AP Checks - Keller ISD
AP Checks - Keller ISD
AP Checks - Keller ISD
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Check Register 9/1/2010 Through 9/30/2010<br />
Fund Invoice Line Amount Vendor Name Description<br />
Check Date 9/1/2010<br />
Check Number 387246<br />
1990 SETTLEMENT 0 20,000.00 59605 GRUBER HURST JOHANSEN & HAIL LLP SETTLEMENT<br />
Total for check number 387246<br />
Check Number<br />
387247<br />
20,000.00<br />
1990 38608 1 45.00 00017706 A PHOTO IDENTIFICATION<br />
CORPORATION<br />
Total for check number 387247<br />
Check Number<br />
387248<br />
45.00<br />
SERVICE CALL 819 ADJUSTED ISSUES<br />
ON SUBSTITUTE BADGE MACHINE<br />
1990 518965 1 49.00 59201 ACCUCUT EAGLE MASCOT ITEM # E1012 $70.00<br />
30% DISCOUNT $49.00<br />
1990 518965 2 24.50 59201 ACCUCUT STATE OF TEXAS ITEM S2200TX $35.00<br />
30% DISCOUNT $24.50<br />
1990 518965 3 52.50 59201 ACCUCUT TRIANGLE JUMBO ITEM # TR100<br />
$75.00 30% DISCOUNT $52.50<br />
1990 518965 4 42.00 59201 ACCUCUT PUMPKIN BOOK ITEM #B1496 $60.00<br />
30% DISCOUNT $42.00<br />
1990 518965 5 49.00 59201 ACCUCUT BOX TAKE OUT ITEM # BX960 $70.00<br />
30% DISCOUNT $49.00<br />
1990 518965 6 28.00 59201 ACCUCUT NAME PLATE JUMBO <strong>AP</strong>PLE ITEM #<br />
NM800J $40.00 30% DISCOUNT<br />
$28.00<br />
1990 518965 7 56.00 59201 ACCUCUT WORM SET ITEM # W1500L $80.00<br />
30% DISCOUNT $56.00<br />
1990 518965 8 49.00 59201 ACCUCUT BOOK MARK EAGLE ITEM #B1726L<br />
$70.00 30% DISCOUNT $49.00<br />
Total for check number 387248<br />
Check Number<br />
387249<br />
350.00<br />
1990 42904700 1 194.50 00001009 ALERT SERVICES INC ITEM # 293705 ALERT 1.5 INCH REPACK<br />
T<strong>AP</strong>E<br />
1990 42904700 2 17.62 00001009 ALERT SERVICES INC SHIPPING<br />
Total for check number 387249<br />
Check Number<br />
387250<br />
212.12<br />
1990 65325 1 548.90 44643 AMERICAN LEGACY PUBLISHING, INC TEXAS STUDIES WEEKLY 4TH GRADE<br />
2010‐2011 CATALOG PAGE 12 4.99 EA<br />
PER STUDENT 5 CLASS SETS OF 22<br />
1990 65325 99 54.89 44643 AMERICAN LEGACY PUBLISHING, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 387250<br />
Check Number<br />
387251<br />
603.79<br />
1990 3110470‐02 1 55.43 55695 <strong>AP</strong>PLIANCE PARTS DEPOT (HALTOM CITY) REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES DIST<br />
WIDE (USAGE)<br />
Total for check number 387251<br />
55.43<br />
Wednesday, December 05, 2012<br />
Page 1 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387252<br />
1990 20054 1 560.00 00024030 ARTEX OVERHEAD DOOR COMPANY MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE SERVICE/REPAIR<br />
OVERHEAD DOORS & GATES DIST<br />
WIDE (USAGE)<br />
1990 19967 1 375.00 00024030 ARTEX OVERHEAD DOOR COMPANY MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE SERVICE/REPAIR<br />
OVERHEAD DOORS & GATES DIST<br />
WIDE (USAGE)<br />
Total for check number 387252<br />
Check Number<br />
387253<br />
935.00<br />
1991 9/18/10 0 90.00 00008792 AZLE HIGH SCHOOL TCHS SEPTEMBER 18TH<br />
Total for check number 387253<br />
Check Number<br />
387254<br />
90.00<br />
6600 93642682 1 282.30 00001030 SPORT SUPPLY GROUP INC 3010 HELMET RACKS BLAZER MFG.<br />
6600 93642682 2 282.31 00001030 SPORT SUPPLY GROUP INC 3020 SHOULDER PAD RACKS<br />
6600 93642682 3 1,376.89 00001030 SPORT SUPPLY GROUP INC REG FBS WILSON GST FOOTBALLS<br />
Total for check number 387254<br />
Check Number<br />
387255<br />
1,941.50<br />
1990 1316 1 1,965.00 58411 BAILEY BARK MATERIALS, INC. ADA CERTIFIDED PLAYGROUND MULCH<br />
, DIST WIDE (USAGE)<br />
Total for check number 387255<br />
Check Number<br />
387256<br />
1,965.00<br />
1990 4722 1 45.45 54859 BALFOUR ‐ FT WORTH HONOR CORDS FOR SENIOR<br />
CHEERLEADERS DOUBLE PINK<br />
KNOTTED TOGETHER<br />
1990 4723 1 170.00 54859 BALFOUR ‐ FT WORTH HONOR CORDS FOR SENIOR<br />
LIGHTNING DANCERS BLACK/PINK<br />
DOUBLE KNOTTED TOGETHER<br />
1990 4715 1 573.97 54859 BALFOUR ‐ FT WORTH C<strong>AP</strong> & GOWN UNIT ‐ PURPLE<br />
C<strong>AP</strong>/GOWN, PURPLE&WHITE TASSEL‐<br />
5 S, 5 M, 5 L, 5 XL<br />
1990 4732 1 636.50 54859 BALFOUR ‐ FT WORTH HONOR CORDS FOR TOP 10%<br />
GRADUATING GOLD/GOLD KNOTTED<br />
TOGETHER<br />
1990 4732 2 200.00 54859 BALFOUR ‐ FT WORTH TOP TEN STOLES FOR SENIORS<br />
1990 4715 2 174.36 54859 BALFOUR ‐ FT WORTH DIPLOMAS ‐ NEW DIRECTION<br />
1990 4722 2 4.55 54859 BALFOUR ‐ FT WORTH SHIPPING<br />
1990 4715 3 318.09 54859 BALFOUR ‐ FT WORTH DIPLOMA COVER ‐ PURPLE, LOGO<br />
INSIDE<br />
1990 4715 4 106.64 54859 BALFOUR ‐ FT WORTH SHIPPING<br />
1990 4732 5 2.00 54859 BALFOUR ‐ FT WORTH DIPLOMA STICKERS FOR VAL & SAL<br />
1990 4732 7 97.00 54859 BALFOUR ‐ FT WORTH "HONOR" STICKERS FOR DIPLOMAS<br />
Total for check number 387256<br />
2,328.56<br />
Wednesday, December 05, 2012<br />
Page 2 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387257<br />
6600 1897216 1 38.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781571103956 PRACTICE WITH<br />
PURPOSE: LITERACY WORK STATIONS<br />
FOR GRADES 3‐6<br />
1990 1880453 1 6.15 42721 BARNES AND NOBLE BOOKSELLERS, INC. LEADING SCHOOL CHANGE $23.96<br />
1990 1875089 1 17.81 42721 BARNES AND NOBLE BOOKSELLERS, INC. LEADING SCHOOL CHANGE $23.96<br />
1990 1880453 2 5.53 42721 BARNES AND NOBLE BOOKSELLERS, INC. RIGOR IS NOT A 4 LETTER WORD<br />
$21.56<br />
1990 1875089 2 16.03 42721 BARNES AND NOBLE BOOKSELLERS, INC. RIGOR IS NOT A 4 LETTER WORD<br />
$21.56<br />
1990 1880453 3 6.14 42721 BARNES AND NOBLE BOOKSELLERS, INC. DATA DATA EVERYWHERE $23.96<br />
1990 1875089 3 17.82 42721 BARNES AND NOBLE BOOKSELLERS, INC. DATA DATA EVERYWHERE $23.96<br />
1990 1880453 4 6.14 42721 BARNES AND NOBLE BOOKSELLERS, INC. WHAT GREAT TEACHERS DO<br />
DIFFERENTLY $23.96<br />
1990 1875089 4 17.82 42721 BARNES AND NOBLE BOOKSELLERS, INC. WHAT GREAT TEACHERS DO<br />
DIFFERENTLY $23.96<br />
Total for check number 387257<br />
Check Number<br />
387258<br />
132.24<br />
1990 5/3‐6/1/10 0 21.30 48526 PENELOPE EDDA BENZ MILES<br />
Total for check number 387258<br />
Check Number<br />
387259<br />
21.30<br />
1991 9/11/10 0 125.00 52072 BIRDVILLE HIGH SCHOOL ENTRY FEE 9/11/10 KHS<br />
Total for check number 387259<br />
Check Number<br />
387260<br />
125.00<br />
1990 10347A 1 1,458.13 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS,<br />
DOWNSPOUTS, ETC. MAINTENANCE<br />
SERVICE/ REPAIRS DIST WIDE<br />
Total for check number 387260<br />
Check Number<br />
387261<br />
1,458.13<br />
1990 011958270 1 305.44 00023337 CHICK‐FIL‐A OF WATAUGA, INC SANDWICH, SIDE SALAD, BROWNIE<br />
PER PERSON $5.70: 70 PEOPLE<br />
1990 011958270 2 15.31 00023337 CHICK‐FIL‐A OF WATAUGA, INC (4) SWEET TEA (3) UNSWEETEN TEA<br />
BUNDLE $20.00<br />
Total for check number 387261<br />
Check Number<br />
387262<br />
320.75<br />
1991 SEPT.17,2010 0 200.00 48867 CLEBURNE HIGH SCHOOL CROSS<br />
COUNTRY<br />
Total for check number 387262<br />
Check Number<br />
387263<br />
200.00<br />
ENTRY FEE FRHS 9/17<br />
1990 636049 1 135.00 51794 SYNETRA, INC. SEE ATTACHED QUOTE # 80346830<br />
Total for check number 387263<br />
Check Number<br />
387264<br />
135.00<br />
1990 1‐75858 1 186.00 59536 COWSER TIRE & SERVICE INSPECTIONS FOR THE TRAILERS FOR<br />
THE GOOSENECK TRAILERS<br />
Total for check number 387264<br />
186.00<br />
Wednesday, December 05, 2012<br />
Page 3 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387265<br />
1990 1376005‐00 1 739.20 00005113 COWTOWN MATERIALS INC CEILING TILES AND FLOORING<br />
SUPPLIES DIST WIDE (USAGE)<br />
WARE/H<br />
Total for check number 387265<br />
Check Number<br />
387266<br />
739.20<br />
1990 A208153 0 43.25 57830 LARI COX TCHS 8/10 VOLLEYBALL<br />
Total for check number 387266<br />
Check Number<br />
387267<br />
43.25<br />
1990 A210951 0 67.33 52149 DAVID AMASTAE KHS 2/26 SOCCER<br />
Total for check number 387267<br />
Check Number<br />
387268<br />
67.33<br />
1991 9/18/10 0 250.00 48866 DECATUR HIGH SCHOOL CROSS<br />
COUNTRY<br />
Total for check number 387268<br />
Check Number<br />
387269<br />
250.00<br />
SEPT. 18 KHS<br />
6600 0370152 1 702.96 00016493 EDUCATORS OUTLET, INC SEE ATTACHED LIST<br />
6600 0370155 1 1,175.24 00016493 EDUCATORS OUTLET, INC SSEE ATTACHED LIST<br />
Total for check number 387269<br />
Check Number<br />
387270<br />
1,878.20<br />
1990 2258249‐00 1 132.45 00011385 F S G / AMERICAN LIGHT LP MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE).<br />
1990 2289431‐00 1 130.40 00011385 F S G / AMERICAN LIGHT LP MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE).<br />
1990 2127534‐00 1 673.47 00011385 F S G / AMERICAN LIGHT LP MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE).<br />
Total for check number 387270<br />
Check Number<br />
387271<br />
936.32<br />
6600 10 1 660.00 42533 PAMELA S ENGELHARDT PRESENTATION FLAG KITS (2‐U.S., 2‐<br />
TEXAS)<br />
Total for check number 387271<br />
Check Number<br />
387272<br />
660.00<br />
1991 SEPT.18,2010 0 200.00 59606 FLOWER MOUND HS CC/TRACK<br />
BOOSTER<br />
Total for check number 387272<br />
Check Number<br />
387273<br />
200.00<br />
ENTRY FEE 9/18 CHS<br />
1990 A208154 0 104.50 51069 STEVEN P. FUNK TCHS 8/10 VOLLEYBALL<br />
Total for check number 387273<br />
Check Number<br />
387274<br />
104.50<br />
1990 A208152 0 104.50 59602 LORI GARDNER TCHS 8/10 VOLLEYBALL<br />
Total for check number 387274<br />
Check Number<br />
387275<br />
104.50<br />
1990 62851 1 140.00 00019890 THE HARDING GROUP, INC DO NOT FAX OR MAIL VENDOR COPY<br />
OPEN PO FOR SPS REMOTE BACKUP<br />
Total for check number 387275<br />
140.00<br />
Wednesday, December 05, 2012<br />
Page 4 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387276<br />
6600 48168609 1 156.00 42573 HEWLETT PACKARD HP VESA WALL MOUINT AD<strong>AP</strong>ATER<br />
Total for check number 387276<br />
Check Number<br />
387277<br />
156.00<br />
1990 9463 1 161.60 53232 JABO'S ACE HARDWARE PARTS AND SUPPLIES GEN MAINT.<br />
(WARE/HOUSE) DIST WIDE<br />
1990 9600 1 106.96 53232 JABO'S ACE HARDWARE PARTS AND SUPPLIES GEN MAINT.<br />
(WARE/HOUSE) DIST WIDE<br />
Total for check number 387277<br />
Check Number<br />
387279<br />
268.56<br />
1990 S4510847.002 1 ‐82.79 45305 JANPAK FLOOR FINISH ‐ JOHNSON VECTRA ‐ 5<br />
GALLON ‐ 10 SCHOOLS<br />
1990 S4503943.001 1 1,911.00 45305 JANPAK FLOOR FINISH ‐ JOHNSON VECTRA ‐ 5<br />
GALLON ‐ 10 SCHOOLS<br />
1990 S4503949.001 1 1,911.00 45305 JANPAK FLOOR FINISH ‐ JOHNSON VECTRA ‐ 5<br />
GALLON ‐ 10 SCHOOLS<br />
1990 S4503950.001 1 1,911.00 45305 JANPAK FLOOR FINISH ‐ JOHNSON VECTRA ‐ 5<br />
GALLON ‐ 10 SCHOOLS<br />
1990 S4503953.001 1 1,911.00 45305 JANPAK FLOOR FINISH ‐ JOHNSON VECTRA ‐ 5<br />
GALLON ‐ 10 SCHOOLS<br />
1990 S4503957.001 1 1,911.00 45305 JANPAK FLOOR FINISH ‐ JOHNSON VECTRA ‐ 5<br />
GALLON ‐ 10 SCHOOLS<br />
1990 S4510847.001 1 1,993.79 45305 JANPAK FLOOR FINISH ‐ JOHNSON VECTRA ‐ 5<br />
GALLON ‐ 10 SCHOOLS<br />
1990 S4503613.001 1 1,911.00 45305 JANPAK FLOOR FINISH ‐ JOHNSON VECTRA ‐ 5<br />
GALLON ‐ 10 SCHOOLS<br />
1990 S4510851.001 1 1,993.79 45305 JANPAK FLOOR FINISH ‐ JOHNSON VECTRA ‐ 5<br />
GALLON ‐ 10 SCHOOLS<br />
1990 S4510851.002 1 ‐82.79 45305 JANPAK FLOOR FINISH ‐ JOHNSON VECTRA ‐ 5<br />
GALLON ‐ 10 SCHOOLS<br />
1990 S4576891.001 1 ‐433.90 45305 JANPAK FLOOR FINISH ‐ JOHNSON VECTRA ‐ 5<br />
GALLON ‐ 10 SCHOOLS<br />
1990 S4503959.001 1 1,911.00 45305 JANPAK FLOOR FINISH ‐ JOHNSON VECTRA ‐ 5<br />
GALLON ‐ 10 SCHOOLS<br />
Total for check number 387279<br />
Check Number<br />
387280<br />
16,765.10<br />
1990 55577661 1 346.63 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC FOR PLANTS & SOD DIST WIDE<br />
(USAGE)<br />
1990 55590886 1 252.42 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC FOR PLANTS & SOD DIST WIDE<br />
(USAGE)<br />
Total for check number 387280<br />
Check Number<br />
387281<br />
599.05<br />
1990 75087 1 210.00 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE: TIRES AND TUBES<br />
(INCLUDING REC<strong>AP</strong>PED/RETREADED<br />
TIRES) WHITE FLEET & TRAILERS<br />
Total for check number 387281<br />
Check Number<br />
387282<br />
210.00<br />
1990 045324 1 66.00 00007216 KELLER TROPHY & AWARDS 6 3 X 12 SIGNS FOR DISTRICT WIDE ART<br />
SHOW<br />
Total for check number 387282<br />
66.00<br />
Wednesday, December 05, 2012<br />
Page 5 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 387283<br />
1981 001201010000 0 736.46 00005926 CITY OF KELLER SEPTEMBER<br />
1980 001201010000 0 1,472.92 00005926 CITY OF KELLER JULY‐AUGUST<br />
Total for check number 387283<br />
Check Number<br />
387284<br />
2,209.38<br />
1990 1817‐0077871 1 26.31 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1990 1817‐0077846 1 12.48 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1990 1817‐0077870 1 22.35 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1990 1817‐0077872 1 12.48 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1990 1817‐0077873 1 12.48 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1990 1817‐0078071 1 12.48 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1990 1817‐0077853 1 347.46 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GRDS SUPPLIES (PARKING LOTS,<br />
ATHLECTIC FIELDS, ETC.)<br />
1990 1817‐0077833 1 19.71 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
Total for check number 387284<br />
Check Number<br />
387285<br />
465.75<br />
1990 4463 1 235.00 48579 LIFT AIDS, INC SERVICE/REPAIR THE CHAIR LIFTS @<br />
VARIOUS DIST WIDE CAMPUSES.<br />
Total for check number 387285<br />
Check Number<br />
387286<br />
235.00<br />
1990 01312 1 11.97 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE USAGE (WAREHOUSE)<br />
1990 01246 1 13.97 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE USAGE (WAREHOUSE)<br />
1990 01809 1 52.35 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE USAGE (WAREHOUSE)<br />
1990 01795 1 3.64 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE USAGE (WAREHOUSE)<br />
1990 01778 1 11.88 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE USAGE (WAREHOUSE)<br />
1990 01646 1 13.38 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE USAGE (WAREHOUSE)<br />
1990 01536 1 63.18 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE USAGE (WAREHOUSE)<br />
1990 01337 1 4.65 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE USAGE (WAREHOUSE)<br />
1990 90258 1 89.90 41398 LOWE'S COMPANIES INC SUPPLIES / TOOLS FOR THE INDOOR<br />
PEST CONTROL DIST WIDE ( USAGE )<br />
1990 90257 1 76.52 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE USAGE (WAREHOUSE)<br />
1990 01213 1 34.50 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE USAGE (WAREHOUSE)<br />
Total for check number 387286<br />
375.94<br />
Wednesday, December 05, 2012<br />
Page 6 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387287<br />
1990 REIMBURSEMEN 0 120.00 58512 MARY JUNE DELOOF ESL SUPPLEMENTAL EXAM<br />
Total for check number 387287<br />
Check Number<br />
387288<br />
120.00<br />
1990 REIMBURSEMEN 0 120.00 59563 NANCY DIANN DISTERLIC ESL SUPPLEMENTAL EXAM<br />
Total for check number 387288<br />
Check Number<br />
387289<br />
120.00<br />
1990 8/4‐8/26/10 0 43.90 59107 MARA BETANCOURT SEGURA MILES<br />
Total for check number 387289<br />
Check Number<br />
387290<br />
43.90<br />
2400 42253615 1 502.10 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Total for check number 387290<br />
Check Number<br />
387291<br />
502.10<br />
COP9148 SNEEZE GUARD SINGLE SIDED<br />
48"<br />
1990 43167600 1 3,524.92 00001009 ALERT SERVICES INC WILSON TABLEPRO CASE AND TABLE,<br />
D532668718<br />
Total for check number 387291<br />
Check Number<br />
387292<br />
3,524.92<br />
1991 1684283 0 49.00 54580 ASCD SANDRA CH<strong>AP</strong>A 1684283<br />
Total for check number 387292<br />
Check Number<br />
387293<br />
49.00<br />
1991 9/18/10 0 90.00 00008792 AZLE HIGH SCHOOL TCHS SEPTEMBER 18TH<br />
Total for check number 387293<br />
Check Number<br />
387294<br />
90.00<br />
1990 182527 1 506.21 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOKS FOR THE TWO NEW<br />
CAMPUSES<br />
1990 1887795 1 382.82 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOKS FOR THE TWO NEW<br />
CAMPUSES<br />
Total for check number 387294<br />
Check Number<br />
387295<br />
889.03<br />
1990 20588 1 1,103.00 48463 C & P PUMP SERVICES INC DIST WIDE SERVICE/REPAIRS MOTORS<br />
AND PUMPS HVAC AND PLUMBING<br />
(USAGE)<br />
1990 20590 1 240.00 48463 C & P PUMP SERVICES INC DIST WIDE SERVICE/REPAIRS MOTORS<br />
AND PUMPS HVAC AND PLUMBING<br />
(USAGE)<br />
1990 20591 1 1,381.00 48463 C & P PUMP SERVICES INC DIST WIDE SERVICE/REPAIRS MOTORS<br />
AND PUMPS HVAC AND PLUMBING<br />
(USAGE)<br />
Total for check number 387295<br />
Check Number<br />
387296<br />
2,724.00<br />
1990 THC0010 1 52.87 59202 CDW GOVERNMENT LLC ADOBE ACROBAT FOR BPE ASST<br />
PRINCIPAL BECKY WILDER<br />
BECKY.WILDER@KELLER<strong>ISD</strong>.NET<br />
Total for check number 387296<br />
52.87<br />
Wednesday, December 05, 2012<br />
Page 7 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387297<br />
2830 34430 1 1,052.85 56078 CHRISTAL VISION, INC KURZWEL UPGRADE TO OPEN BACK<br />
W/ PEARL CAMERA<br />
Total for check number 387297<br />
Check Number<br />
387298<br />
1,052.85<br />
1990 635375 0 194.91 51794 SYNETRA, INC. PO # 116143<br />
1990 635688 0 567.00 51794 SYNETRA, INC. PO # 116143<br />
1990 636052 1 7,237.22 51794 SYNETRA, INC. EFINANCE PLUS SERVERS‐ TEST<br />
ENVIRONMENT QUOTE CT 1078518<br />
Total for check number 387298<br />
Check Number<br />
387299<br />
7,999.13<br />
1990 10060 1 593.00 50203 CRESTVIEW PRINTING INC NOTE PADS FOR TEACHERS STAFF<br />
DEVELOPMENT<br />
1990 10049 1 92.00 50203 CRESTVIEW PRINTING INC ORDER 500 CARD SETS FOR CARRIE<br />
JACKSON, BRETT STAMM, LILIA<br />
VASQUEZ AND SHERRY UTCHELL. SEE<br />
ATTACHED.<br />
1990 10048 1 54.00 50203 CRESTVIEW PRINTING INC ORDER OF 1000 LETTERHEAD<br />
ENVELOPES. SEE ATTACHED.<br />
Total for check number 387299<br />
Check Number<br />
387300<br />
739.00<br />
1990 XF28XR157 1 3,520.00 00016899 DELL MARKETING INC REFRESHER TRAINING (A3532594) FOR<br />
CHAD ARVAY & MATT MARTINEZ<br />
(TECHNOLOGY DEPT)<br />
Total for check number 387300<br />
Check Number<br />
387301<br />
3,520.00<br />
1990 350166 1 296.00 53179 ELECTRONIX EXPRESS, INC PLEASE SEE ATTACHED LIST OF ITEMS<br />
Total for check number 387301<br />
Check Number<br />
387302<br />
296.00<br />
1990 1985340‐00 1 852.35 00011385 F S G / AMERICAN LIGHT LP MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE).<br />
Total for check number 387302<br />
Check Number<br />
387303<br />
852.35<br />
1990 9316983692 1 1,274.40 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
1990 9319688025 1 644.60 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
1990 9320257539 1 122.74 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
1990 9320598114 1 18.56 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
1990 9320598122 1 61.56 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS<br />
(POWERED AND NON‐POWERED),<br />
ACCESSORIES AND SUPPLIES DIST WIDE<br />
(WARE‐H)<br />
1990 9323904756 1 329.63 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
1990 9318808624 1 266.92 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
Wednesday, December 05, 2012<br />
Page 8 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 9324717520 1 48.60 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
1990 9328388005 1 243.60 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
1990 9326694081 1 54.72 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
1990 9324948869 1 166.95 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
1990 9320598130 1 93.64 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS<br />
(POWERED AND NON‐POWERED),<br />
ACCESSORIES AND SUPPLIES DIST WIDE<br />
(WARE‐H)<br />
Total for check number 387303<br />
Check Number<br />
387304<br />
3,325.92<br />
1990 1015985680 0 163.12 00001191 THE HIGHSMITH CO INC PO # 115455<br />
1990 1015996487 0 ‐157.92 00001191 THE HIGHSMITH CO INC PO# 115455<br />
1990 1015725869 4 207.77 00001191 THE HIGHSMITH CO INC L2W‐H39698 STORYTIME PUPPET<br />
ZOO<br />
1990 1015820571 4 ‐207.77 00001191 THE HIGHSMITH CO INC L2W‐H39698 STORYTIME PUPPET<br />
ZOO<br />
Total for check number 387304<br />
Check Number<br />
387305<br />
5.20<br />
3971 9/18/10 0 327.00 52598 LAYING THE FOUNDATION, INC SEPT 19,2010<br />
Total for check number 387305<br />
Check Number<br />
387306<br />
327.00<br />
1991 MEMBERSHIP 0 199.00 54880 NASSP / NHS / NJHS / NASC SANDRA CH<strong>AP</strong>A<br />
Total for check number 387306<br />
Check Number<br />
387307<br />
199.00<br />
1991 TIMBERCREEK 0 0.00 47364 NORTHWEST HIGH SCHOOL GOLF GOLF ENTRY WILLOWSPGS<br />
Total for check number 387307<br />
Check Number<br />
387308<br />
0.00<br />
1990 5146347 1 260.68 00019976 RISO, INC RISO COPIES FOR CLASSROOM USE<br />
1990 5141898 1 1,006.37 00019976 RISO, INC RISO COPIES FOR CLASSROOM USE<br />
Total for check number 387308<br />
1,267.05<br />
Check Number 387313<br />
1990 3140776481 0 ‐94.44 00022827 ST<strong>AP</strong>LES REF PO 115775 CREDIT<br />
1990 3139979669 0 ‐7.39 00022827 ST<strong>AP</strong>LES REF PO 115549 CREDIT<br />
1990 3139202601 0 ‐147.95 00022827 ST<strong>AP</strong>LES REF PO 113842 CREDIT<br />
1990 3139979672 0 86.12 00022827 ST<strong>AP</strong>LES REF PO 115775 CREDIT<br />
1990 3139979673 0 8.32 00022827 ST<strong>AP</strong>LES REF PO 115775 CREDIT<br />
Wednesday, December 05, 2012<br />
Page 9 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 3141066845 0 ‐181.68 00022827 ST<strong>AP</strong>LES REF PO 115415<br />
1990 3141066846 0 181.68 00022827 ST<strong>AP</strong>LES REF PO 115415<br />
1990 3139979675 0 ‐1,146.66 00022827 ST<strong>AP</strong>LES REF PO 116015 CREDIT<br />
1990 3139979668 0 43.98 00022827 ST<strong>AP</strong>LES REF PO 114435 BAL DUE<br />
1990 3140776484 1 169.99 00022827 ST<strong>AP</strong>LES ORDER 7063913585<br />
1990 3140519785 1 51.36 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7064797702<br />
1990 3140519786 1 15.10 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7064797702<br />
1990 3140519787 1 420.00 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7064797702<br />
1990 3139716751 1 14.98 00022827 ST<strong>AP</strong>LES GENERAL OFFICE SUPPLIES<br />
1990 3140519788 1 ‐58.08 00022827 ST<strong>AP</strong>LES SEE ATTACHED ORDER #7063852378<br />
1990 3140776468 1 200.14 00022827 ST<strong>AP</strong>LES SUPPLIES FOR SUMMER STAFF<br />
DEVELOPMENTS<br />
1990 3139979666 1 23.98 00022827 ST<strong>AP</strong>LES OFFICE SUPPLIES/DESK BLOTTERS NOT<br />
TO EXCEED $300.00<br />
1990 3136327727 1 1,431.56 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7062068377<br />
1990 3140519783 1 1,780.79 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7064797702<br />
1990 3139464782 1 108.22 00022827 ST<strong>AP</strong>LES ORDER 7063913585<br />
1990 3139464779 1 37.90 00022827 ST<strong>AP</strong>LES PLEASE SEE ORDER # 7063921808<br />
THAT IS BEING SENT TO PURCHASING<br />
1990 3139464778 1 332.71 00022827 ST<strong>AP</strong>LES PLEASE SEE ORDER # 7063921808<br />
THAT IS BEING SENT TO PURCHASING<br />
1990 3139716772 1 37.90 00022827 ST<strong>AP</strong>LES PLEASE SEE ORDER # 7063921808<br />
THAT IS BEING SENT TO PURCHASING<br />
1990 3139716773 1 34.11 00022827 ST<strong>AP</strong>LES PLEASE SEE ORDER # 7063921808<br />
THAT IS BEING SENT TO PURCHASING<br />
1990 3137637166 1 7.39 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES<br />
ORDER#7063056903 FOR LIST OF<br />
SUPPLIES TO BE USED IN THE KHS<br />
SCIENCE INSTRUCTIONAL<br />
CLASSROOMS<br />
1990 3140776469 1 15.65 00022827 ST<strong>AP</strong>LES SUPPLIES FOR SUMMER STAFF<br />
DEVELOPMENTS<br />
1990 3139979703 1 414.96 00022827 ST<strong>AP</strong>LES SEE ATTACHMENT FOR ORDER<br />
7063602018<br />
1990 3139979692 1 5.14 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES ORDER # 7063943010<br />
1990 3139979693 1 162.00 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LES ORDER # 7064589036<br />
FOR SCHOOL M<strong>AP</strong>S FOR OPENING<br />
NEW SCHOOL.<br />
Wednesday, December 05, 2012<br />
Page 10 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 3139979696 1 271.36 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7064711042<br />
1990 3139979697 1 129.02 00022827 ST<strong>AP</strong>LES BROTHER REPLACEMENTDRUM DR<br />
400<br />
1990 3133254617 1 89.66 00022827 ST<strong>AP</strong>LES MAKE POSTERS 24" X 36" LISA ALFORD<br />
TO GO TO STORE & HAVE MADE<br />
1990 3139979698 1 58.08 00022827 ST<strong>AP</strong>LES SEE ATTACHED ORDER #7063852378<br />
1990 3139979699 1 24.88 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES ORDER NO 7064782254<br />
1990 3140519784 1 88.44 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7064797702<br />
1990 3139979702 1 109.99 00022827 ST<strong>AP</strong>LES ONLINE ORDER 7063967918<br />
1990 3139464811 1 732.27 00022827 ST<strong>AP</strong>LES SEE ATTACHED ORDER #7063779463<br />
1990 3140519774 1 12.99 00022827 ST<strong>AP</strong>LES SUMMER SCHOOL SUPPLIES<br />
1990 3140519776 1 43.61 00022827 ST<strong>AP</strong>LES GENERAL OFFICE SUPPLIES<br />
1990 3139464790 1 963.27 00022827 ST<strong>AP</strong>LES SEE ATTACHED ORDER #7063852378<br />
1990 3139464810 1 71.45 00022827 ST<strong>AP</strong>LES SEE ATTACHED ORDER #7063779463<br />
1990 3140519779 1 58.50 00022827 ST<strong>AP</strong>LES SEE ATTACHED ORDER #7063779463<br />
1990 3140519781 1 ‐79.70 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES ORDER # 7063943010<br />
1990 3139979665 1 77.94 00022827 ST<strong>AP</strong>LES OFFICE SUPPLIES/DESK BLOTTERS NOT<br />
TO EXCEED $300.00<br />
1990 3139979701 1 59.24 00022827 ST<strong>AP</strong>LES ONLINE ORDER 7063967918<br />
1990 3137116277 1 ‐14.87 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7062068377<br />
1990 3139979678 1 95.72 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7063903621 FOR SUPPLIES FOR<br />
LIBRARIAN AT TIMBERVIEW<br />
1990 3140776499 1 280.80 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES ORDER # 7065086435 AVERY<br />
LABELS # 6578 FOR TEXTBOOKS<br />
1990 3140776500 1 34.94 00022827 ST<strong>AP</strong>LES ORDER # 7065228111<br />
1990 3141066836 1 119.37 00022827 ST<strong>AP</strong>LES OFFICE SUPPLY ORDER # 7065156184<br />
1990 3141066842 1 25.08 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES ORDER NO. 7065248007<br />
1990 3141066843 1 367.38 00022827 ST<strong>AP</strong>LES ORDER # 7065448075 FOR FINANCE<br />
T650N PRINTER<br />
1990 3139979679 1 ‐34.11 00022827 ST<strong>AP</strong>LES PLEASE SEE ORDER # 7063921808<br />
THAT IS BEING SENT TO PURCHASING<br />
1990 3137116276 1 14.11 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7062068377<br />
1990 3137116274 1 14.11 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7062068377<br />
Wednesday, December 05, 2012<br />
Page 11 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 3139464747 1 1,678.24 00022827 ST<strong>AP</strong>LES ORDER 7063721476<br />
1990 3139979690 1 990.74 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES ORDER # 7063943010<br />
1990 3139464783 1 555.15 00022827 ST<strong>AP</strong>LES ORDER 7063913585<br />
1990 3137637165 1 231.54 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES<br />
ORDER#7063056903 FOR LIST OF<br />
SUPPLIES TO BE USED IN THE KHS<br />
SCIENCE INSTRUCTIONAL<br />
CLASSROOMS<br />
1990 3138409739 1 132.26 00022827 ST<strong>AP</strong>LES SUMMER SCHOOL SUPPLIES<br />
1990 3137879640 1 20.66 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES<br />
ORDER#7063056903 FOR LIST OF<br />
SUPPLIES TO BE USED IN THE KHS<br />
SCIENCE INSTRUCTIONAL<br />
CLASSROOMS<br />
1990 3137879639 1 ‐20.66 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES<br />
ORDER#7063056903 FOR LIST OF<br />
SUPPLIES TO BE USED IN THE KHS<br />
SCIENCE INSTRUCTIONAL<br />
CLASSROOMS<br />
1990 3137116275 1 14.11 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7062068377<br />
1990 3137116270 1 66.09 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7062068377<br />
1990 3139979667 1 5.88 00022827 ST<strong>AP</strong>LES OFFICE SUPPLIES/DESK BLOTTERS NOT<br />
TO EXCEED $300.00<br />
1990 3139979691 1 74.56 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES ORDER # 7063943010<br />
1990 3137116269 1 33.96 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7062068377<br />
1990 3139979681 1 ‐199.07 00022827 ST<strong>AP</strong>LES ORDER 7063913585<br />
1990 3137116271 1 35.96 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7062068377<br />
1990 3137116272 1 66.09 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7062068377<br />
1990 3139979671 1 378.14 00022827 ST<strong>AP</strong>LES ORDER 7063721476<br />
1990 3137116273 1 39.72 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7062068377<br />
1990 3136857610 1 14.87 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7062068377<br />
2400 3140776501 1 615.99 00022827 ST<strong>AP</strong>LES SEE ATTACHED STPLES ORDER<br />
#7065077868<br />
2400 3140776502 1 116.91 00022827 ST<strong>AP</strong>LES SEE ATTACHED STPLES ORDER<br />
#7065077868<br />
2400 3139979700 1 150.28 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES ORDER #7064666756<br />
Total for check number 387313<br />
Check Number<br />
387314<br />
12,562.73<br />
1991 RENEWALS 0 70.00 00020115 T A C A C INC BELOW & BLACKMON<br />
Total for check number 387314<br />
70.00<br />
Wednesday, December 05, 2012<br />
Page 12 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387315<br />
1991 MEMBERSHIP 0 312.00 53976 T A S A CHARLES CARROLL<br />
Total for check number 387315<br />
Check Number<br />
387316<br />
312.00<br />
1991 MEMBERSHIP 0 140.00 51100 T I S C A K<strong>ISD</strong> SWIM COACHES<br />
Total for check number 387316<br />
Check Number<br />
387317<br />
140.00<br />
6600 179337 1 1,790.00 00018300 TEACHERS' CURRICULUM INSTITUTE INC ITEM #160‐0 TCI CONTEMPORARY<br />
WORLD CULTURES TEACHER<br />
RESOURCES KIT<br />
6600 179337 2 161.10 00018300 TEACHERS' CURRICULUM INSTITUTE INC SHIPPING<br />
Total for check number 387317<br />
Check Number<br />
387318<br />
1,951.10<br />
1990 5082 1 10.00 50637 TEACH‐MART INC T6072 BINGO ‐ TELLING TIME ‐<br />
INCENTIVE GIVE‐AWAY<br />
1990 5082 2 10.00 50637 TEACH‐MART INC T6135 BINGO ‐ MULTIPLICATION ‐ GIVE<br />
AWAY INCENTIVE<br />
1990 5082 3 10.99 50637 TEACH‐MART INC LER 0631 WORD AND NUMBER<br />
SWATTERS ‐ GIVE AWAY INCENTIVE<br />
1990 5082 4 5.49 50637 TEACH‐MART INC TCR 4569 TROPHY CUPS ACCENTS<br />
1990 5082 5 9.99 50637 TEACH‐MART INC CTP 4613 SCRATCH AND SNIFF<br />
STICKERS VALUE PACK<br />
1990 5082 6 2.99 50637 TEACH‐MART INC MPI 7898DB CAUGHT BEING GOOD<br />
PENCILS<br />
1990 5082 7 2.99 50637 TEACH‐MART INC MPI 7928DB YOU ARE AWESOME<br />
1990 5082 8 2.99 50637 TEACH‐MART INC MPI 7906DB EXCELLENT WORK<br />
Total for check number 387318<br />
Check Number<br />
387319<br />
55.44<br />
6600 0033047‐IN 1 281.00 49763 TECHNOLOGY FOR EDUCATION LLC NBPD0155‐ <strong>AP</strong>C NETBOTZ ROOM<br />
SENSOR POD 155<br />
Total for check number 387319<br />
Check Number<br />
387320<br />
281.00<br />
4610 TSMS AUG'10 1 125.00 51448 RACHEL YODER CONTRACT SERVICES FOR TSMS BAND<br />
NOT TO EXCEED 125.00 FOR BASS<br />
CLARINET HELP FOR TSMS BAND FOR<br />
TSMS BAND CAMP AUGUST 9‐ AUGUST<br />
12, 2010<br />
Total for check number 387320<br />
Check Number<br />
387321<br />
125.00<br />
2240 34430 2 574.72 56078 CHRISTAL VISION, INC MAGIC PRO W/SPEECH V11<br />
2240 34430 3 1,057.68 56078 CHRISTAL VISION, INC JAWS PROFESSIONAL V1 SCREEN<br />
READER<br />
2240 34430 4 188.35 56078 CHRISTAL VISION, INC SMA MAINTAINNACE AGREEMENT<br />
Total for check number 387321<br />
1,820.75<br />
Wednesday, December 05, 2012<br />
Page 13 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387322<br />
2240 PR256918 1 37.20 00001339 SUNDANCE PUBLISHING ITEM# SDV20412 SPARKLERS (6BK)<br />
RED<br />
2240 PR256918 2 37.20 00001339 SUNDANCE PUBLISHING ITEM# SDV19413 SPARKLERS (6BK)<br />
BLUE<br />
2240 PR256918 3 37.20 00001339 SUNDANCE PUBLISHING ITEM# SDV20515 SPARKLERS (6BK)<br />
GREEN<br />
2240 PR256918 4 37.20 00001339 SUNDANCE PUBLISHING ITEM# SDV20517 SPARKLERS<br />
(6BK)AQUA<br />
2240 PR256918 5 37.20 00001339 SUNDANCE PUBLISHING ITEM# SDV23303 SPARKLERS (6BK)<br />
GOLD<br />
2240 PR256918 6 37.20 00001339 SUNDANCE PUBLISHING ITEM# SDV23305 SPARKLERS (6BK)<br />
ORANGE<br />
2240 PR256918 99 22.32 00001339 SUNDANCE PUBLISHING ESTIMATED SHIPPING/HANDLING<br />
Total for check number 387322<br />
Check Number<br />
387323<br />
245.52<br />
2240 1569778A 1 35.56 00010340 SUPER DUPER, INC ITEM# WHC99 "WH"INFERENCE<br />
COMBO<br />
2240 1569778A 2 21.43 00010340 SUPER DUPER, INC ITEM# SASCD100 SORTH & SAY EARLY<br />
CLASSIFYING<br />
2240 1569778A 3 7.33 00010340 SUPER DUPER, INC ITEM# FD37 PHOTO FEELING FUN<br />
DECK<br />
2240 1569778A 4 10.39 00010340 SUPER DUPER, INC ITEM# T58104 POSITIONS MATCH ME<br />
GAME<br />
2240 1569778A 5 10.39 00010340 SUPER DUPER, INC ITEM# SAS113 SORT & SAY FEELING<br />
GAME<br />
2240 1569778A 6 21.43 00010340 SUPER DUPER, INC ITEM# GB93 POSITIVE PROGMATIC<br />
GAMES<br />
2240 1569778A 7 291.28 00010340 SUPER DUPER, INC ITEM# PE10505 EDMARK READING<br />
LEVEL 1<br />
2240 1569778A 8 18.40 00010340 SUPER DUPER, INC ITEM# PE10512 ERP LEVEL 1 STUDENT<br />
RECORD BK<br />
2240 1569778A 9 291.28 00010340 SUPER DUPER, INC ITEM# PE10530 EDMARK READING<br />
LEVEL 2<br />
2240 1569778A 10 18.40 00010340 SUPER DUPER, INC ITEM# PE10540 ERP LEVEL 2 STUDENT<br />
RECORD BK<br />
2240 1569778A 11 128.78 00010340 SUPER DUPER, INC ITEM# PE10359 ERP SOFTWARE LEVEL<br />
1<br />
2240 1569778A 12 128.78 00010340 SUPER DUPER, INC ITEM# PE10369 ERP SOFTWARE LEVEL<br />
2<br />
2240 1569778A 13 183.35 00010340 SUPER DUPER, INC ITEM# MJ125 BOADMAKER V.6<br />
Total for check number 387323<br />
Check Number<br />
387324<br />
1,166.80<br />
6600 6446 1 2,494.00 00020339 AMERICAN DETECTOR DISTRIBUTORS #1167410 5000 METAL DETECTOR<br />
INCLUDES: 2225700 BATTERY BACKUP<br />
& 1169000 MAGNA DOLLY<br />
6600 6446 2 367.90 00020339 AMERICAN DETECTOR DISTRIBUTORS #1165180 SUPERSCANNER HAND HELD<br />
INCLUDES: 1610200 RECHARGE KIT<br />
Total for check number 387324<br />
2,861.90<br />
Wednesday, December 05, 2012<br />
Page 14 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387325<br />
1991 63972840 0 270.00 54188 AMERICAN SOCIETY FOR QUALITY LEAH BEARD<br />
Total for check number 387325<br />
Check Number<br />
387326<br />
270.00<br />
4610 KLC AUG'10 0 375.00 59604 ATI CAREER TRAINING CENTER ANTHONY CARTER SCHOLA<br />
Total for check number 387326<br />
Check Number<br />
387327<br />
375.00<br />
4610 3229 1 3,936.00 42908 BAREFOOT ATHLETICS ATHLETIC CLOTHING‐STUDENT<br />
PURCHASED SWEATS, HOODIES, T‐<br />
SHIRTS AND SHORTS<br />
4610 3409 1 600.00 42908 BAREFOOT ATHLETICS N5293 ROYAL 7" MESH/LINED SHORT<br />
(FOR STUDENTS)<br />
8650 4168 1 258.50 42908 BAREFOOT ATHLETICS PLEASE SEE ATTACHED QUOTE 1036<br />
FOR T‐SHIRTS FOR TSMS 7TH GRADE<br />
CHEER FOR STUDENTS ONLY<br />
8650 3470 1 261.35 42908 BAREFOOT ATHLETICS 260..BLACK SPORTS BRA<br />
8650 3470 2 192.50 42908 BAREFOOT ATHLETICS 250...SPORTS TOP/COBBLESTONE<br />
8650 4168 2 16.00 42908 BAREFOOT ATHLETICS SHIPPING<br />
8650 3470 3 442.50 42908 BAREFOOT ATHLETICS LF968...COBBLESTONE FAN JERSEY<br />
8650 3470 4 94.80 42908 BAREFOOT ATHLETICS 201...BLACK TIGHTS<br />
8650 3470 5 16.00 42908 BAREFOOT ATHLETICS SHIPPING<br />
Total for check number 387327<br />
Check Number<br />
387328<br />
5,817.65<br />
1990 102531 2 575.00 00001838 BOBBY EVANS SPORTING GOODS INC NW3201 A4 WOMENS CREW BLACK,<br />
REC SCREEN ACROSS FRONT VEGAS‐<br />
WHITE, FULL BLOCK, FALCON, #,<br />
VOLLEYBALL, 15/S, 22/M, 10/L, 3/XL<br />
1990 102532 3 575.00 00001838 BOBBY EVANS SPORTING GOODS INC NS814 7" A4 SHORTS PURPLE, REC<br />
VEGAS‐WHITE SCREEN LEFT LEG, FULL<br />
BLOCK, FALCON, #, VOLLEYBALL<br />
1990 102289 4 126.00 00001838 BOBBY EVANS SPORTING GOODS INC CREW SOCKS, MED BLACK<br />
1990 102422 5 247.50 00001838 BOBBY EVANS SPORTING GOODS INC L 41 WHITE LAUNDRY BAGS<br />
1990 102187 14 359.00 00001838 BOBBY EVANS SPORTING GOODS INC 1001126 4" BLACK TIGHTS<br />
COMPRESSION, 5/S, 10/M, 3/L, 2/XL<br />
1990 102625 15 94.75 00001838 BOBBY EVANS SPORTING GOODS INC UA VOLLEYBALL KNEE PADS<br />
1990 102187 15 284.25 00001838 BOBBY EVANS SPORTING GOODS INC UA VOLLEYBALL KNEE PADS<br />
1990 102333 16 525.00 00001838 BOBBY EVANS SPORTING GOODS INC UA73042‐GPH GR<strong>AP</strong>HITE BACKPACKS,<br />
EMBROIDERY PURPLE‐BLACK, TIMBER<br />
CREEK, #, VOLLEYBALL<br />
Total for check number 387328<br />
2,786.50<br />
Wednesday, December 05, 2012<br />
Page 15 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387329<br />
1991 REPLACEMENT 0 225.00 00007746 BOSWELL ATHLETICS REPLACES CK# 376230<br />
Total for check number 387329<br />
Check Number<br />
387330<br />
225.00<br />
1990 TJS8909 1 51.50 59202 CDW GOVERNMENT LLC ACROBAT PROFESSIONAL 9‐LICENSE‐<br />
WIN 150 POINTS‐UNIVERSAL ENGLISH<br />
ADOBE CLP4.5‐EDU‐ENGLISH‐LE PART<br />
#54026356PU<br />
1990 SHF9523 1 125.00 59202 CDW GOVERNMENT LLC ITEM NO. 1213233 LEXMARK C780<br />
BLACK TONER<br />
Total for check number 387330<br />
Check Number<br />
387331<br />
176.50<br />
6600 635750 1 5,655.20 51794 SYNETRA, INC. HP WORKSTATION (FRHS)<br />
6600 635968 1 278.15 51794 SYNETRA, INC. HP WORKSTATION (FRHS)<br />
6600 635967 1 405.66 51794 SYNETRA, INC. HP WORKSTATION (FRHS)<br />
1990 635030 1 355.86 51794 SYNETRA, INC. 2 LEXMARK DESK TOP PRINTERS. DORI<br />
AND BLANCA ITEM#E260D<br />
1990 633217 1 252.00 51794 SYNETRA, INC. PLEASE SEE ATTACHED QUOTE FOR A<br />
LISTING OF ALL COMPONENTS TO<br />
COME WITH COMPUTER ‐ QUOTE #CT<br />
1076965<br />
1990 633405 1 1,999.00 51794 SYNETRA, INC. PLEASE SEE ATTACHED QUOTE FOR A<br />
LISTING OF ALL COMPONENTS TO<br />
COME WITH COMPUTER ‐ QUOTE #CT<br />
1076965<br />
6600 635967 2 292.58 51794 SYNETRA, INC. HP DESKTOP FOR OPEN ACCESS LAB<br />
(TCHS)<br />
6600 635968 2 200.63 51794 SYNETRA, INC. HP DESKTOP FOR OPEN ACCESS LAB<br />
(TCHS)<br />
6600 635750 2 4,079.00 51794 SYNETRA, INC. HP DESKTOP FOR OPEN ACCESS LAB<br />
(TCHS)<br />
6600 635750 3 5,655.21 51794 SYNETRA, INC. HP WORKSTATION (TMS)<br />
6600 635968 3 278.16 51794 SYNETRA, INC. HP WORKSTATION (TMS)<br />
6600 635967 3 405.64 51794 SYNETRA, INC. HP WORKSTATION (TMS)<br />
6600 635750 4 4,079.00 51794 SYNETRA, INC. HP DESKTOP (TMS)<br />
6600 635968 4 200.63 51794 SYNETRA, INC. HP DESKTOP (TMS)<br />
6600 635967 4 292.58 51794 SYNETRA, INC. HP DESKTOP (TMS)<br />
6600 635967 5 1,796.01 51794 SYNETRA, INC. HP TOUCHSMART (ELC)<br />
6600 635968 5 1,231.55 51794 SYNETRA, INC. HP TOUCHSMART (ELC)<br />
6600 635750 5 25,038.73 51794 SYNETRA, INC. HP TOUCHSMART (ELC)<br />
6600 635967 6 97.53 51794 SYNETRA, INC. HP DESKTOPS (ELC)<br />
Wednesday, December 05, 2012<br />
Page 16 of 305
Fund Invoice Line Amount Vendor Name Description<br />
6600 635968 6 66.88 51794 SYNETRA, INC. HP DESKTOPS (ELC)<br />
6600 635750 6 1,359.66 51794 SYNETRA, INC. HP DESKTOPS (ELC)<br />
Total for check number 387331<br />
Check Number<br />
387332<br />
54,019.66<br />
1990 0628099 1 2.82 00018025 CREATIVE TEACHING PRESS, INC ITEM 5797 SPANISH BASIC SKILLS<br />
CHART<br />
1990 0628099 2 42.57 00018025 CREATIVE TEACHING PRESS, INC ITEM PL‐6185 SPLASH READ ALOUD<br />
SET: BIG BUBBA HIPPO<br />
1990 0628099 3 2.83 00018025 CREATIVE TEACHING PRESS, INC HOW DO YOU FEEL TODAY BASIC<br />
SKILLS CHART ITEM 5698<br />
1990 0628099 4 4.70 00018025 CREATIVE TEACHING PRESS, INC FRIENDS MINI BULLETIN BOARD SET<br />
ITEM 1461<br />
1990 0628099 5 2.83 00018025 CREATIVE TEACHING PRESS, INC 5 STAR LISTENER CHART ITEM 4337<br />
1990 0628099 6 21.56 00018025 CREATIVE TEACHING PRESS, INC CHARACTER BUILDERS SET1: DOING<br />
RIGHT & TRYING HARD ITEM 3098<br />
1990 0628099 7 21.56 00018025 CREATIVE TEACHING PRESS, INC CHARACTER BUILDERS SET 2: SHARING<br />
& CARING ITEM 3099<br />
1990 0628099 8 15.88 00018025 CREATIVE TEACHING PRESS, INC CHARACTER EDUCATION CD ITEM<br />
3121<br />
1990 0628099 9 3.96 00018025 CREATIVE TEACHING PRESS, INC EVERYONE IS SPECIAL AND UNIQUE,<br />
CHARACTER EDUCATION READERS<br />
ITEM 3133<br />
Total for check number 387332<br />
Check Number<br />
387333<br />
118.71<br />
1990 3959819 1 143.35 00001096 DEMCO, INC. DELUXE ACTIVITY CENTER<br />
Total for check number 387333<br />
Check Number<br />
387334<br />
143.35<br />
1990 000031543 1 4,503.00 43069 DOLLAMUR SPORT SURFACES DOLLAMUR WALL PAD, FLEXI‐ROLL<br />
WALL PAD 1.25 INCHES, 158 FEET<br />
1990 000031543 2 50.00 43069 DOLLAMUR SPORT SURFACES FREIGHT<br />
Total for check number 387334<br />
Check Number<br />
387335<br />
4,553.00<br />
1991 MEMBERSHIP 0 100.00 48805 EDUC PURCHASING COOP OF NORTH<br />
TX<br />
Total for check number 387335<br />
Check Number<br />
387336<br />
100.00<br />
SEPT 1‐ AUG 31<br />
1991 DUES RENEWAL 0 1,274.00 00022401 FORT WORTH CHAMBER MEMBERSHIP<br />
Total for check number 387336<br />
Check Number<br />
387337<br />
1,274.00<br />
1990 SCRIMMAGES 1 200.00 46910 FORT WORTH FOOTBALL OFFICIALS<br />
ASSOC<br />
Total for check number 387337<br />
Check Number<br />
387338<br />
200.00<br />
OFFICIALS FEE FOR UIL FOOTBALL<br />
SCRIMMAGES BEING HELD AT TIMBER<br />
CREEK HIGH SCHOOL 8/20 AND 8/27<br />
2240 00032394 1 39.97 00018859 FUTURE HORIZONS, INC ITEM# 978‐0‐961678‐61‐6 VISUAL<br />
STRATEGIES FO R IMPROVING<br />
COMMUNICATION<br />
Wednesday, December 05, 2012<br />
Page 17 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2240 00032392 1 39.95 00018859 FUTURE HORIZONS, INC ITEM# 978‐0‐961678‐61‐6 VISUAL<br />
STRATEGIES FOR IMPROVING<br />
COMMUNICATION<br />
2240 00032394 2 9.96 00018859 FUTURE HORIZONS, INC ITEM# 978‐1‐885477‐89‐7 MYFIREND<br />
WITH AUTISM<br />
2240 00032392 2 9.95 00018859 FUTURE HORIZONS, INC ITEM# 978‐1‐885477‐89‐7 MY FRIEND<br />
WITH AUTISM<br />
2240 00032394 3 39.97 00018859 FUTURE HORIZONS, INC ITEM# 978‐1‐932565‐69‐0 SCOCIAL<br />
SKILLS PICTURE BOOK<br />
2240 00032392 3 39.95 00018859 FUTURE HORIZONS, INC ITEM# 978‐1‐932565‐69‐0 SOCIAL<br />
SKILLS PICTURE BOOK<br />
2240 00032394 99 9.00 00018859 FUTURE HORIZONS, INC ESTIMATED SHIPPING/HANDLING<br />
2240 00032392 99 9.00 00018859 FUTURE HORIZONS, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 387338<br />
197.75<br />
Check Number 387339<br />
4610 KHS AUG'10 0 100.00 46488 KELLY GIBBS REF BAND RENTAL<br />
Total for check number 387339<br />
100.00<br />
Check Number 387340<br />
4610 3868 1 1,950.00 56683 IGNITE GROUP INC GIRLS ATHLETIC SHIRT<br />
4610 3868 2 3,150.00 56683 IGNITE GROUP INC GIRLS ATHLETIC SHORTS<br />
Total for check number 387340<br />
Check Number<br />
387341<br />
5,100.00<br />
1990 8754 1 5.25 00008153 CHARLES ANDERSON *USE<br />
VENDOR#59648*<br />
1990 8754 2 5.25 00008153 CHARLES ANDERSON *USE<br />
VENDOR#59648*<br />
1990 8754 3 5.25 00008153 CHARLES ANDERSON *USE<br />
VENDOR#59648*<br />
1990 8754 4 5.25 00008153 CHARLES ANDERSON *USE<br />
VENDOR#59648*<br />
1990 8754 5 5.25 00008153 CHARLES ANDERSON *USE<br />
VENDOR#59648*<br />
Total for check number 387341<br />
Check Number<br />
387342<br />
26.25<br />
4610 TC707FR 1 288.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
1990 TC513FR 1 97.50 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
1990 GBB10‐5 1 1,725.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
1990 TC512FR 1 75.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
1990 GBB10‐5 2 1,725.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
1990 TC513FR 2 585.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
NAME: SANDY TROUDT TITLE:<br />
PRINCIPAL<br />
NAME: JEANNIE MATA TITLE:<br />
COUNSELOR<br />
NAME: SHAWN ELLIOTT TITLE:<br />
ASSISTANT PRINCIPAL<br />
NAME: BRANDY JOHNSON TITLE:<br />
ASSISTANT PRINCIPAL<br />
NAME: CARA BRITTON TITLE:<br />
COUNSELOR<br />
A‐4 WORKOUT SHIRTS‐ FOR<br />
STUDENTS<br />
OFF‐BRAND SOCKS SM/MD FOR<br />
ATHLETES<br />
SPEEDLINE CUSTOM BASKETBALL<br />
UNIFORMS ‐ WBK19‐BLACK ‐ FOR<br />
STUDENTS ONLY<br />
NIKE KNEEPADS MD/LRG<br />
SPEEDLINE CUSTOM BASKETBALL<br />
UNIFORMS ‐ WBK19‐WHITE‐FOR<br />
STUDENTS ONLY<br />
COBBLESTONE SPANDEX BLACK 25 ‐ S,<br />
25 ‐ M, 8 ‐ L, 2 ‐ XL FOR ATHLETES<br />
Wednesday, December 05, 2012<br />
Page 18 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 TC512FR 2 16.25 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
1990 TC707FR 2 50.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
1990 TC707FR 3 50.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
1990 TC513FR 3 956.25 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
1990 TC512FR 3 19.50 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
1990 TC513FR 4 97.50 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
1990 TC513FR 5 180.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
Total for check number 387342<br />
Check Number<br />
387343<br />
5,865.00<br />
SOCKS ‐ OFFBRAND<br />
2240 0005202362 1 2,532.21 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY SEE ATTACHED<br />
Total for check number 387343<br />
Check Number<br />
387344<br />
2,532.21<br />
MIZUNO NEXUS 2 COACHING SHOES<br />
10.5 BLACK‐ FOR COACH<br />
ASICS TRAINING SHOE 10.5‐ FOR<br />
COACH<br />
NIKE SPANDEX 26 ‐ S, 17 ‐ M, 5 ‐ L, 3 ‐<br />
XL FOR ATHLETES<br />
COBBLESTONE SPANDEX 2 ‐ LRG<br />
NIKE SOCKS SM/MD 10 PKG FOR<br />
ATHLETES<br />
NIKE KNEEPADS MD/LG FOR ATHLETES<br />
1990 045411 1 200.00 00007216 KELLER TROPHY & AWARDS COACHES CLOTHING ‐ 222496<br />
HOODIE<br />
1990 045411 2 224.00 00007216 KELLER TROPHY & AWARDS COACHING CLOTHING ‐ ITEM # 222454<br />
POLOS<br />
1990 045411 3 48.00 00007216 KELLER TROPHY & AWARDS COACHES CLOTHING ‐ MOCK<br />
TURTLENECKS<br />
Total for check number 387344<br />
Check Number<br />
387345<br />
472.00<br />
1990 3754330810 1 94.53 00002233 LAKESHORE EQUIPMENT COMPANY PUPPET STAGE FOR READING NOOK<br />
SEE ATTACHED<br />
1990 3754340810 1 1,090.09 00002233 LAKESHORE EQUIPMENT COMPANY THIS IS FOR LINDSAY GARRISON ‐<br />
COUNSELOR<br />
1990 3754350810 1 13,278.42 00002233 LAKESHORE EQUIPMENT COMPANY SEE ATTACHED MATERIAL FOR MATH<br />
CURRICULUM<br />
Total for check number 387345<br />
Check Number<br />
387346<br />
14,463.04<br />
4610 I411200 0 9,221.50 52891 LIFETOUCH NATIONAL SCHOOL<br />
STUDIOS<br />
Total for check number 387346<br />
Check Number<br />
387347<br />
9,221.50<br />
BCI YEARBOOK SALES<br />
2240 2538658 1 41.95 00002484 LINGUISYSTEMS, INC. ITEM# N325A8 BASIC QUESTIONS A &<br />
PDD<br />
2240 2538658 2 41.95 00002484 LINGUISYSTEMS, INC. ITEM# N414A8 YES/NO QUESTIONS A<br />
& PDD<br />
2240 2538658 3 41.95 00002484 LINGUISYSTEMS, INC. ITEM# N415A8 CONCEPTS A & PDD<br />
2240 2538658 4 173.70 00002484 LINGUISYSTEMS, INC. ITEM# 603863A8 CONCEPT DEV A &<br />
PDD<br />
2240 2538658 5 124.75 00002484 LINGUISYSTEMS, INC. ITEM# 602956A8 PRIMARY SOCIAL<br />
SKILLS A&PDD<br />
2240 2538658 6 229.00 00002484 LINGUISYSTEMS, INC. ITEM# M165A8 WRITING WITH<br />
SYMBOLS 2000<br />
Total for check number 387347<br />
653.30<br />
Wednesday, December 05, 2012<br />
Page 19 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387348<br />
6600 41229557 1 3,226.50 00020080 MEDCO SUPPLY COMPANY, INC #559541 WATERBOY HORIZONTAL 40<br />
GAL<br />
6600 41229557 2 1,804.90 00020080 MEDCO SUPPLY COMPANY, INC #559540 WATERBOY VERTICAL POWER<br />
20 GAL<br />
6600 41229557 3 382.00 00020080 MEDCO SUPPLY COMPANY, INC #53293M RUBBERMAID 10 GAL<br />
COOLER ORANGE<br />
6600 41229557 4 196.70 00020080 MEDCO SUPPLY COMPANY, INC #53291M RUBBERMAID 5 GAL COOLER<br />
ORANGE<br />
Total for check number 387348<br />
Check Number<br />
387349<br />
5,610.10<br />
1990 821028 1 143.69 00002351 NASCO INC #WA27165H SO YOU ARE A CHEF<br />
BOOK<br />
1990 894215 1 17.27 00002351 NASCO INC #WA27165H SO YOU ARE A CHEF<br />
BOOK<br />
1990 697829 1 149.48 00002351 NASCO INC #WA27165H SO YOU ARE A CHEF<br />
BOOK<br />
1990 812600 1 227.72 00002351 NASCO INC #WA27165H SO YOU ARE A CHEF<br />
BOOK<br />
1990 689983 1 27.89 00002351 NASCO INC #WA27165H SO YOU ARE A CHEF<br />
BOOK<br />
1990 806725 1 74.36 00002351 NASCO INC #WA27165H SO YOU ARE A CHEF<br />
BOOK<br />
1990 821028 2 183.64 00002351 NASCO INC #WA26435H CULINARY CALCULATIONS<br />
BOOK<br />
1990 894215 2 22.07 00002351 NASCO INC #WA26435H CULINARY CALCULATIONS<br />
BOOK<br />
1990 689983 2 35.65 00002351 NASCO INC #WA26435H CULINARY CALCULATIONS<br />
BOOK<br />
1990 697829 2 191.04 00002351 NASCO INC #WA26435H CULINARY CALCULATIONS<br />
BOOK<br />
1990 806725 2 95.02 00002351 NASCO INC #WA26435H CULINARY CALCULATIONS<br />
BOOK<br />
1990 812600 2 291.01 00002351 NASCO INC #WA26435H CULINARY CALCULATIONS<br />
BOOK<br />
1990 689983 3 33.41 00002351 NASCO INC #WA26423H CULINARY BOOT CAMP<br />
BOOK<br />
1990 806725 3 89.07 00002351 NASCO INC #WA26423H CULINARY BOOT CAMP<br />
BOOK<br />
1990 821028 3 172.15 00002351 NASCO INC #WA26423H CULINARY BOOT CAMP<br />
BOOK<br />
1990 894215 3 20.69 00002351 NASCO INC #WA26423H CULINARY BOOT CAMP<br />
BOOK<br />
1990 812600 3 272.79 00002351 NASCO INC #WA26423H CULINARY BOOT CAMP<br />
BOOK<br />
1990 697829 3 179.09 00002351 NASCO INC #WA26423H CULINARY BOOT CAMP<br />
BOOK<br />
1990 894215 4 20.69 00002351 NASCO INC #WA26424H BAKING BOOT CAMP<br />
BOOK<br />
1990 689983 4 33.41 00002351 NASCO INC #WA26424H BAKING BOOT CAMP<br />
BOOK<br />
1990 697829 4 179.09 00002351 NASCO INC #WA26424H BAKING BOOT CAMP<br />
BOOK<br />
Wednesday, December 05, 2012<br />
Page 20 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 806725 4 89.07 00002351 NASCO INC #WA26424H BAKING BOOT CAMP<br />
BOOK<br />
1990 821028 4 172.15 00002351 NASCO INC #WA26424H BAKING BOOT CAMP<br />
BOOK<br />
1990 812600 4 272.79 00002351 NASCO INC #WA26424H BAKING BOOT CAMP<br />
BOOK<br />
1990 689983 5 119.66 00002351 NASCO INC #WA22751H SERSAFE COURSEBOOK<br />
W/EXAM<br />
1990 697829 5 641.30 00002351 NASCO INC #WA22751H SERSAFE COURSEBOOK<br />
W/EXAM<br />
1990 894215 5 74.08 00002351 NASCO INC #WA22751H SERSAFE COURSEBOOK<br />
W/EXAM<br />
1990 806725 5 318.96 00002351 NASCO INC #WA22751H SERSAFE COURSEBOOK<br />
W/EXAM<br />
1990 812600 5 976.87 00002351 NASCO INC #WA22751H SERSAFE COURSEBOOK<br />
W/EXAM<br />
1990 821028 5 616.46 00002351 NASCO INC #WA22751H SERSAFE COURSEBOOK<br />
W/EXAM<br />
1990 812600 6 45.45 00002351 NASCO INC #WA23386H THE CHEF'S COMPANION<br />
BOOK<br />
1990 689983 6 5.57 00002351 NASCO INC #WA23386H THE CHEF'S COMPANION<br />
BOOK<br />
1990 894215 6 3.45 00002351 NASCO INC #WA23386H THE CHEF'S COMPANION<br />
BOOK<br />
1990 821028 6 28.68 00002351 NASCO INC #WA23386H THE CHEF'S COMPANION<br />
BOOK<br />
1990 697829 6 29.84 00002351 NASCO INC #WA23386H THE CHEF'S COMPANION<br />
BOOK<br />
1990 806725 6 14.84 00002351 NASCO INC #WA23386H THE CHEF'S COMPANION<br />
BOOK<br />
1990 812600 7 118.32 00002351 NASCO INC #WA18910H THE HACCP MANUAL<br />
1990 689983 7 14.49 00002351 NASCO INC #WA18910H THE HACCP MANUAL<br />
1990 697829 7 77.67 00002351 NASCO INC #WA18910H THE HACCP MANUAL<br />
1990 821028 7 74.67 00002351 NASCO INC #WA18910H THE HACCP MANUAL<br />
1990 806725 7 38.63 00002351 NASCO INC #WA18910H THE HACCP MANUAL<br />
1990 894215 7 8.97 00002351 NASCO INC #WA18910H THE HACCP MANUAL<br />
1990 894215 99 8.06 00002351 NASCO INC ESTIMATED SHIPPING/HANDLING<br />
1990 806725 99 34.70 00002351 NASCO INC ESTIMATED SHIPPING/HANDLING<br />
1990 689983 99 13.02 00002351 NASCO INC ESTIMATED SHIPPING/HANDLING<br />
1990 697829 99 69.76 00002351 NASCO INC ESTIMATED SHIPPING/HANDLING<br />
1990 821028 99 67.06 00002351 NASCO INC ESTIMATED SHIPPING/HANDLING<br />
1990 812600 99 106.26 00002351 NASCO INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 387349<br />
6,500.01<br />
Wednesday, December 05, 2012<br />
Page 21 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387350<br />
2240 72859727 0 938.91 00001019 NCS PEARSON REF PO 115791 BAL DUE<br />
Total for check number 387350<br />
Check Number<br />
387351<br />
938.91<br />
4610 326307 0 135.00 59607 DELSEY NORTH REF YEARBOOK TRIBUTE<br />
Total for check number 387351<br />
Check Number<br />
387352<br />
135.00<br />
1990 A211530 0 90.00 55740 JOSEPH THOMAS PATMAN 082610<br />
Total for check number 387352<br />
Check Number<br />
387353<br />
90.00<br />
1990 A211531 0 121.80 55735 JAMES PEGG 082610<br />
Total for check number 387353<br />
Check Number<br />
387354<br />
121.80<br />
4610 204500081632 1 3,357.00 00022444 PREMIER AGENDAS INC STUDENT PLANNERS<br />
Total for check number 387354<br />
Check Number<br />
387355<br />
3,357.00<br />
1990 97109 1 8,772.00 00010727 PROCOMPUTING CORPORATION QUOTE #1760 FOR ACTIVBOARDS,<br />
ACTIVEXPRESSION KITS FOR TSMS<br />
CLASSES<br />
Total for check number 387355<br />
Check Number<br />
387356<br />
8,772.00<br />
1990 005625 1 9,400.49 51528 PROJECT LEAD THE WAY ITEM # 3010 FISHERTECHNIK<br />
1990 005625 99 282.01 51528 PROJECT LEAD THE WAY ESTIMATED SHIPPING/HANDLING<br />
Total for check number 387356<br />
9,682.50<br />
Check Number 387357<br />
1990 A208151 0 43.25 51035 MARY A REYES 081010<br />
Total for check number 387357<br />
43.25<br />
Check Number 387358<br />
4610 KHS AUG'10 0 100.00 59608 TERRI RUSSELL REFUND BAND RENTAL<br />
Total for check number 387358<br />
100.00<br />
Check Number 387359<br />
4611 RFD KHS 0 53.85 59601 GRETCHEN SCHAUBHUT REFUND TEXTBOOK<br />
Total for check number 387359<br />
53.85<br />
Check Number 387360<br />
1990 208103994032 1 194.63 00002046 SCHOOL SPECIALTY SUPPLY INC ART SUPPLIES FOR TMIS<br />
1990 208104366638 1 262.76 00002046 SCHOOL SPECIALTY SUPPLY INC ART SUPPLIES FOR TMIS<br />
1990 208104320669 1 130.88 00002046 SCHOOL SPECIALTY SUPPLY INC ART SUPPLIES FOR TMIS<br />
Wednesday, December 05, 2012<br />
Page 22 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 208103987367 1 393.64 00002046 SCHOOL SPECIALTY SUPPLY INC ART SUPPLIES FOR TMIS<br />
1990 208104344673 1 194.63 00002046 SCHOOL SPECIALTY SUPPLY INC ART SUPPLIES FOR TMIS<br />
Total for check number 387360<br />
Check Number<br />
387361<br />
1,176.54<br />
1990 07E2464070 1 6,964.96 57592 SHOPPA'S MATERIAL HANDLING, LTD 2010 E‐Z‐GO ST SPORT UTILITY<br />
VEHICLE, 400 HD ALL‐TERRAIN,<br />
GASOLINE PER QUOTE DATED 8/17/10<br />
Total for check number 387361<br />
Check Number<br />
387362<br />
6,964.96<br />
1990 REFUND 0 295.00 59609 RORY SHRUM FOR SUMMER SCHOOL<br />
Total for check number 387362<br />
Check Number<br />
387363<br />
295.00<br />
4610 22430 1 1,081.00 44130 PLANO SPORTS SOCCER, INC. SEE ATTACHED LIST OF ITEMS.<br />
UNIFORMS FOR THE KHS BOYS SOCCER<br />
TEAM.<br />
4610 22430 2 108.10 44130 PLANO SPORTS SOCCER, INC. FREIGHT<br />
Total for check number 387363<br />
Check Number<br />
387364<br />
1,189.10<br />
1990 3141342369 0 0.00 00022827 ST<strong>AP</strong>LES REF PO 115415 CREDIT<br />
6600 3141342368 1 99.36 00022827 ST<strong>AP</strong>LES MISC. CONSTRUCTION OFFICE<br />
SUPPLIES AS PER ST<strong>AP</strong>LES ORDER NO.<br />
7064937232<br />
8650 8015931721 1 215.21 00022827 ST<strong>AP</strong>LES ORDER# 7063592628<br />
1990 3141342362 1 259.44 00022827 ST<strong>AP</strong>LES SEE ATTACHED ONLINE ORDER<br />
SUPPLIES FOR STUDENTS AND OFFICE<br />
STAFF<br />
1990 3139464759 1 1,433.90 00022827 ST<strong>AP</strong>LES SEE ATTACHED ONLINE ORDER<br />
SUPPLIES FOR STUDENTS AND OFFICE<br />
STAFF<br />
1990 3139464785 1 930.51 00022827 ST<strong>AP</strong>LES ORDER #7063919635<br />
1990 3141342360 1 112.48 00022827 ST<strong>AP</strong>LES DO NOT EXCEED PO FOR OFFICE<br />
SUPPLES CARD PURCHASE AT STORE<br />
SUPPLIES TO INCLUDE: PENS,<br />
HIGHLITERS, FOLDERS, COMPUTER<br />
MICE, PENCILS, PENCIL SHARPENERS<br />
1990 3140776488 1 251.38 00022827 ST<strong>AP</strong>LES SEE ATTACHED ‐ DO NOT SHIP UNTIL<br />
THE WEEK OF 8/9<br />
1990 3139464786 1 87.78 00022827 ST<strong>AP</strong>LES ORDER #7063919635<br />
Total for check number 387364<br />
Check Number<br />
387366<br />
3,390.06<br />
1990 138335 1 140.00 00007632 TASBO TASBO SUMMER SEMINAR<br />
REGISTRATION AND CLASSES FOR 8<br />
EMPLOYEES JUNE 17‐18 ‐ DI NELLA,<br />
SMITH, KIDD, HARMAN, OSEGUEDA,<br />
KENNEDY, CREWS, JEWELL<br />
Wednesday, December 05, 2012<br />
Page 23 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 147106 1 140.00 00007632 TASBO TASBO CERTIFICATION CLASSES SPRING<br />
CONFERENCE JUNE 17‐18 KERRVILLE<br />
TX FOR RICKY SHELTON<br />
1990 207703 1 140.00 00007632 TASBO TASBO SUMMER SEMINAR<br />
REGISTRATION AND CLASSES FOR 8<br />
EMPLOYEES JUNE 17‐18 ‐ DI NELLA,<br />
SMITH, KIDD, HARMAN, OSEGUEDA,<br />
KENNEDY, CREWS, JEWELL<br />
1990 207702 1 140.00 00007632 TASBO TASBO SUMMER SEMINAR<br />
REGISTRATION AND CLASSES FOR 8<br />
EMPLOYEES JUNE 17‐18 ‐ DI NELLA,<br />
SMITH, KIDD, HARMAN, OSEGUEDA,<br />
KENNEDY, CREWS, JEWELL<br />
1990 207701 1 50.00 00007632 TASBO TASBO SUMMER SEMINAR<br />
REGISTRATION AND CLASSES FOR 8<br />
EMPLOYEES JUNE 17‐18 ‐ DI NELLA,<br />
SMITH, KIDD, HARMAN, OSEGUEDA,<br />
KENNEDY, CREWS, JEWELL<br />
1990 207355 1 50.00 00007632 TASBO TASBO CERTIFICATION CLASSES FOR<br />
JOHN GANN, TOMMY LANE, & LOUIS<br />
MATUSKA FOR THE 2009‐2010 YR.<br />
1990 207352 1 140.00 00007632 TASBO TASBO CERTIFICATION CLASSES FOR<br />
JOHN GANN, TOMMY LANE, & LOUIS<br />
MATUSKA FOR THE 2009‐2010 YR.<br />
1990 206766 1 50.00 00007632 TASBO TASBO SUMMER SEMINAR<br />
REGISTRATION AND CLASSES FOR 8<br />
EMPLOYEES JUNE 17‐18 ‐ DI NELLA,<br />
SMITH, KIDD, HARMAN, OSEGUEDA,<br />
KENNEDY, CREWS, JEWELL<br />
1990 146485 1 50.00 00007632 TASBO TASBO CERTIFICATION CLASSES FOR<br />
JOHN GANN, TOMMY LANE, & LOUIS<br />
MATUSKA FOR THE 2009‐2010 YR.<br />
1990 145995 1 50.00 00007632 TASBO TASBO SUMMER SEMINAR<br />
REGISTRATION AND CLASSES FOR 8<br />
EMPLOYEES JUNE 17‐18 ‐ DI NELLA,<br />
SMITH, KIDD, HARMAN, OSEGUEDA,<br />
KENNEDY, CREWS, JEWELL<br />
1990 145704 1 50.00 00007632 TASBO TASBO CERTIFICATION CLASSES SPRING<br />
CONFERENCE JUNE 17‐18 KERRVILLE<br />
TX FOR RICKY SHELTON<br />
1990 145943 1 140.00 00007632 TASBO TASBO CERTIFICATION CLASSES FOR<br />
JOHN GANN, TOMMY LANE, & LOUIS<br />
MATUSKA FOR THE 2009‐2010 YR.<br />
1990 145942 1 50.00 00007632 TASBO TASBO CERTIFICATION CLASSES FOR<br />
JOHN GANN, TOMMY LANE, & LOUIS<br />
MATUSKA FOR THE 2009‐2010 YR.<br />
1990 145705 1 140.00 00007632 TASBO TASBO CERTIFICATION CLASSES SPRING<br />
CONFERENCE JUNE 17‐18 KERRVILLE<br />
TX FOR RICKY SHELTON<br />
1990 145944 1 140.00 00007632 TASBO TASBO CERTIFICATION CLASSES FOR<br />
JOHN GANN, TOMMY LANE, & LOUIS<br />
MATUSKA FOR THE 2009‐2010 YR.<br />
1990 138333 1 140.00 00007632 TASBO TASBO SUMMER SEMINAR<br />
REGISTRATION AND CLASSES FOR 8<br />
EMPLOYEES JUNE 17‐18 ‐ DI NELLA,<br />
SMITH, KIDD, HARMAN, OSEGUEDA,<br />
KENNEDY, CREWS, JEWELL<br />
Wednesday, December 05, 2012<br />
Page 24 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 138334 1 140.00 00007632 TASBO TASBO SUMMER SEMINAR<br />
REGISTRATION AND CLASSES FOR 8<br />
EMPLOYEES JUNE 17‐18 ‐ DI NELLA,<br />
SMITH, KIDD, HARMAN, OSEGUEDA,<br />
KENNEDY, CREWS, JEWELL<br />
Total for check number 387366<br />
Check Number<br />
387367<br />
1,750.00<br />
1990 26236 1 240.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC #TA1663 ADJ STEP HURDLE 6", 12',<br />
18"<br />
1990 26236 2 144.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC #FBBAG WATER PROFF BALL BAGS,<br />
BLACK<br />
1990 26236 3 23.76 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC #DISCS (STOCK)<br />
1990 26236 4 360.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC GILL #TA1425 DOT DRILL MATT<br />
1990 26236 5 750.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC GILL #TA324 PLYO BOXES 24"<br />
1990 26236 6 160.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC #13201102 YTP THIGH PADS, SMALL<br />
1990 26236 7 580.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC #755T HEX PADS, GREY, 5/SMALL,<br />
10/MEDIUM, 5/LARGE<br />
1990 26236 8 10.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC #1" EXTRA POINT TEE (STOCK)<br />
1990 26236 9 285.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC SHIPPING<br />
Total for check number 387367<br />
2,552.76<br />
Check Number 387368<br />
6600 0033027‐IN 1 529.00 49763 TECHNOLOGY FOR EDUCATION LLC CISCO ATA 186 VOIP GATEWAY<br />
Total for check number 387368<br />
529.00<br />
Check Number 387369<br />
4610 308618 0 53.85 59591 RICH TOOLEY REFUND TEXTBOOK<br />
Total for check number 387369<br />
53.85<br />
Check Number 387370<br />
1990 A211529 0 90.00 57766 MIGUEL ANGEL VARELA JR 082610<br />
Total for check number 387370<br />
90.00<br />
Check Number 387371<br />
8671 REIM LES 0 93.78 57941 SHERRY WINDLE REIM FLWERS/BLOOM SHP<br />
Total for check number 387371<br />
93.78<br />
Check Number 387372<br />
8651 HMS AUG'10 0 462.00 49043 CHEERLEADERS OF AMERICA TCU H/T EXTRAVAGANZA<br />
Total for check number 387372<br />
462.00<br />
Check Number 387373<br />
1950 6/21‐6/25/10 0 201.00 46925 BLAIRE ALANDA BEATY TRAVEL<br />
Total for check number 387373<br />
201.00<br />
Wednesday, December 05, 2012<br />
Page 25 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 387374<br />
1950 6/21‐6/25/10 0 133.10 59612 LISA SUE COPELAND TRAVEL<br />
Total for check number 387374<br />
133.10<br />
Check Number 387375<br />
1950 6/21‐6/25/10 0 201.00 59613 DAVID NEIL GARLAND TRAVEL<br />
Total for check number 387375<br />
201.00<br />
Check Number 387376<br />
1950 6/21‐6/25/10 0 176.00 49376 DAVID E HADLEY TRAVEL<br />
Total for check number 387376<br />
176.00<br />
Check Number 387377<br />
1950 6/21‐6/25/10 0 75.20 57895 JENNIFER MARIE MORGAN TRAVEL<br />
Total for check number 387377<br />
75.20<br />
Check Number 387378<br />
1950 6/21‐6/25/10 0 70.40 54743 ERIN KATHLEEN MATHEWS TRAVEL<br />
Total for check number 387378<br />
70.40<br />
Check Number 387379<br />
1950 6/21‐6/25/10 0 70.40 59503 VALERIE KAE MINOR TRAVEL<br />
Total for check number 387379<br />
70.40<br />
Check Number 387380<br />
1950 6/21‐6/25/10 0 170.80 57735 JANAEA WILLIAMS MILES<br />
Total for check number 387380<br />
170.80<br />
Check Number 387381<br />
1991 AUG 15, 2010 0 75.60 00002072 A T & T PHONE SERVICE<br />
1990 AUG 15, 2010 1 91.80 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 387381<br />
Check Number<br />
387383<br />
167.40<br />
2400 42252698 1 32.08 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252812 1 32.08 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 116648 1 32.08 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252672 1 32.08 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252674 1 32.08 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252897 1 32.08 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252669 1 32.08 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252666 1 32.08 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Wednesday, December 05, 2012<br />
TYL3621 THERMOMETER<br />
W/ANTIBACTERIAL CASE 0*220F<br />
TYL3621 THERMOMETER<br />
W/ANTIBACTERIAL CASE 0*220F<br />
TYL3621 THERMOMETER<br />
W/ANTIBACTERIAL CASE 0*220F<br />
TYL3621 THERMOMETER<br />
W/ANTIBACTERIAL CASE 0*220F<br />
TYL3621 THERMOMETER<br />
W/ANTIBACTERIAL CASE 0*220F<br />
TYL3621 THERMOMETER<br />
W/ANTIBACTERIAL CASE 0*220F<br />
TYL3621 THERMOMETER<br />
W/ANTIBACTERIAL CASE 0*220F<br />
TYL3621 THERMOMETER<br />
W/ANTIBACTERIAL CASE 0*220F<br />
Page 26 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2400 42252818 1 32.08 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252893 1 32.08 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252661 1 32.08 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252817 1 32.08 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252819 1 32.08 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252688 1 32.08 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252663 1 32.08 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252815 1 32.08 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252677 1 32.08 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252895 1 32.08 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252695 1 32.08 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252693 1 32.08 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252896 1 32.08 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252896 2 61.50 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252693 3 31.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252817 3 62.60 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252818 3 62.60 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252815 3 62.60 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 116648 3 62.60 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252896 3 75.12 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252688 3 31.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252695 3 31.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252893 3 31.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252812 3 62.60 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252677 3 31.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252674 3 31.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252895 3 75.12 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
TYL3621 THERMOMETER<br />
W/ANTIBACTERIAL CASE 0*220F<br />
TYL3621 THERMOMETER<br />
W/ANTIBACTERIAL CASE 0*220F<br />
TYL3621 THERMOMETER<br />
W/ANTIBACTERIAL CASE 0*220F<br />
TYL3621 THERMOMETER<br />
W/ANTIBACTERIAL CASE 0*220F<br />
TYL3621 THERMOMETER<br />
W/ANTIBACTERIAL CASE 0*220F<br />
TYL3621 THERMOMETER<br />
W/ANTIBACTERIAL CASE 0*220F<br />
TYL3621 THERMOMETER<br />
W/ANTIBACTERIAL CASE 0*220F<br />
TYL3621 THERMOMETER<br />
W/ANTIBACTERIAL CASE 0*220F<br />
TYL3621 THERMOMETER<br />
W/ANTIBACTERIAL CASE 0*220F<br />
TYL3621 THERMOMETER<br />
W/ANTIBACTERIAL CASE 0*220F<br />
TYL3621 THERMOMETER<br />
W/ANTIBACTERIAL CASE 0*220F<br />
TYL3621 THERMOMETER<br />
W/ANTIBACTERIAL CASE 0*220F<br />
TYL3621 THERMOMETER<br />
W/ANTIBACTERIAL CASE 0*220F<br />
VOL68371 BUN PAN HALF SIZE 13X18<br />
18 GAUGE<br />
ARDCLTPH8BE POT HOLDER TERRY 8 IN<br />
BEIGE PK OF 2<br />
ARDCLTPH8BE POT HOLDER TERRY 8 IN<br />
BEIGE PK OF 2<br />
ARDCLTPH8BE POT HOLDER TERRY 8 IN<br />
BEIGE PK OF 2<br />
ARDCLTPH8BE POT HOLDER TERRY 8 IN<br />
BEIGE PK OF 2<br />
ARDCLTPH8BE POT HOLDER TERRY 8 IN<br />
BEIGE PK OF 2<br />
ARDCLTPH8BE POT HOLDER TERRY 8 IN<br />
BEIGE PK OF 2<br />
ARDCLTPH8BE POT HOLDER TERRY 8 IN<br />
BEIGE PK OF 2<br />
ARDCLTPH8BE POT HOLDER TERRY 8 IN<br />
BEIGE PK OF 2<br />
ARDCLTPH8BE POT HOLDER TERRY 8 IN<br />
BEIGE PK OF 2<br />
ARDCLTPH8BE POT HOLDER TERRY 8 IN<br />
BEIGE PK OF 2<br />
ARDCLTPH8BE POT HOLDER TERRY 8 IN<br />
BEIGE PK OF 2<br />
ARDCLTPH8BE POT HOLDER TERRY 8 IN<br />
BEIGE PK OF 2<br />
ARDCLTPH8BE POT HOLDER TERRY 8 IN<br />
BEIGE PK OF 2<br />
Wednesday, December 05, 2012<br />
Page 27 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2400 42252897 3 61.50 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252819 3 62.60 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252672 3 31.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252698 3 31.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252661 3 31.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252669 3 31.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252663 3 31.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252666 3 31.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252897 4 75.12 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252660 6 26.64 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252697 6 26.64 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253310 6 33.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252676 6 26.64 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252673 6 26.64 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252692 6 26.64 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252696 6 26.64 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252689 6 26.64 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253287 6 26.64 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253285 6 26.64 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252667 6 26.64 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252671 6 26.64 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252668 6 26.64 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252662 6 26.64 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252671 7 7.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252660 7 7.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252676 7 7.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252667 7 7.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
ARDCLTPH8BE POT HOLDER TERRY 8 IN<br />
BEIGE PK OF 2<br />
ARDCLTPH8BE POT HOLDER TERRY 8 IN<br />
BEIGE PK OF 2<br />
ARDCLTPH8BE POT HOLDER TERRY 8 IN<br />
BEIGE PK OF 2<br />
ARDCLTPH8BE POT HOLDER TERRY 8 IN<br />
BEIGE PK OF 2<br />
ARDCLTPH8BE POT HOLDER TERRY 8 IN<br />
BEIGE PK OF 2<br />
ARDCLTPH8BE POT HOLDER TERRY 8 IN<br />
BEIGE PK OF 2<br />
ARDCLTPH8BE POT HOLDER TERRY 8 IN<br />
BEIGE PK OF 2<br />
ARDCLTPH8BE POT HOLDER TERRY 8 IN<br />
BEIGE PK OF 2<br />
COP10401‐03 PAN FULL 4" BLACK HIGH<br />
HEAT<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
Wednesday, December 05, 2012<br />
Page 28 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2400 42252692 7 7.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253287 7 7.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253310 7 15.32 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252673 7 7.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252696 7 7.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253285 7 7.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252668 7 7.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252689 7 7.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252697 7 7.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252662 7 7.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252817 8 7.08 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252689 9 6.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252662 9 6.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252660 9 6.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252667 9 6.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253310 9 13.32 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252673 9 6.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253287 9 6.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252697 9 6.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252692 9 6.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252696 9 6.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252671 9 6.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252676 9 6.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253285 9 6.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252668 9 6.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252893 10 32.78 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252818 10 32.78 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
COP40402 BRUSH PASTRY W/GRIP 754‐<br />
3‐3" WHITE NYLON<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
RSHPS286‐8CP TURNER PERFORATED<br />
8X3" #19703<br />
RSHPS286‐8CP TURNER PERFORATED<br />
8X3" #19703<br />
Wednesday, December 05, 2012<br />
Page 29 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2400 42252812 10 32.78 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252817 10 32.78 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252695 11 3.54 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252661 11 3.54 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252693 11 3.54 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252698 11 3.54 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252819 11 8.26 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252818 11 8.26 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252669 11 3.54 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 116648 11 8.26 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252812 11 8.26 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252663 11 3.54 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252893 11 3.54 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252677 11 3.54 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252674 11 3.54 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252666 11 3.54 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252815 11 8.26 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252672 11 3.54 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252817 11 8.26 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252688 11 3.54 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252897 12 11.28 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252896 12 15.04 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252895 12 13.16 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252897 13 2.19 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252817 13 2.19 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252817 14 11.58 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252897 14 11.58 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
RSHPS286‐8CP TURNER PERFORATED<br />
8X3" #19703<br />
RSHPS286‐8CP TURNER PERFORATED<br />
8X3" #19703<br />
COP4606 TONG SALAD 6" (03) BLACK<br />
COP4606 TONG SALAD 6" (03) BLACK<br />
COP4606 TONG SALAD 6" (03) BLACK<br />
COP4606 TONG SALAD 6" (03) BLACK<br />
COP4606 TONG SALAD 6" (03) BLACK<br />
COP4606 TONG SALAD 6" (03) BLACK<br />
COP4606 TONG SALAD 6" (03) BLACK<br />
COP4606 TONG SALAD 6" (03) BLACK<br />
COP4606 TONG SALAD 6" (03) BLACK<br />
COP4606 TONG SALAD 6" (03) BLACK<br />
COP4606 TONG SALAD 6" (03) BLACK<br />
COP4606 TONG SALAD 6" (03) BLACK<br />
COP4606 TONG SALAD 6" (03) BLACK<br />
COP4606 TONG SALAD 6" (03) BLACK<br />
COP4606 TONG SALAD 6" (03) BLACK<br />
COP4606 TONG SALAD 6" (03) BLACK<br />
COP4606 TONG SALAD 6" (03) BLACK<br />
COP4606 TONG SALAD 6" (03) BLACK<br />
COP4709BLACK TONG UTILITY 9"BLACK<br />
(03)<br />
COP4709BLACK TONG UTILITY 9"BLACK<br />
(03)<br />
COP4709BLACK TONG UTILITY 9"BLACK<br />
(03)<br />
COP6020 PEELER POTATO S/S BLADE<br />
COP6020 PEELER POTATO S/S BLADE<br />
MTF072740 EGG SLICER HEAVY DUTY<br />
MTF072740 EGG SLICER HEAVY DUTY<br />
Wednesday, December 05, 2012<br />
Page 30 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2400 42252818 15 6.10 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252812 16 171.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 116648 16 171.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252815 16 171.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252896 17 44.40 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252817 17 44.40 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252895 17 66.60 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252897 17 44.40 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Total for check number 387383<br />
Check Number<br />
387384<br />
3,384.72<br />
KATKP‐196 PAIL 6QT SANITIZING RED<br />
RUB3358CLEAR DISPENSER 3 GAL<br />
BEVERAGE CLEAR<br />
RUB3358CLEAR DISPENSER 3 GAL<br />
BEVERAGE CLEAR<br />
RUB3358CLEAR DISPENSER 3 GAL<br />
BEVERAGE CLEAR<br />
AMM18716 PIZZA SCREEN 16"OD<br />
AMM18716 PIZZA SCREEN 16"OD<br />
AMM18716 PIZZA SCREEN 16"OD<br />
AMM18716 PIZZA SCREEN 16"OD<br />
1991 10/22‐24/10 1 1,537.50 57670 ALLIANCE BUS CHARTERS DEPOSIT FOR CHARTER BUSES FOR KHS<br />
MARCHING BAND STUDENTS GOING<br />
TO AREA A UIL MARCHING CONTEST IN<br />
ODESSA, TX 10/22‐10/24/2010<br />
Total for check number 387384<br />
Check Number<br />
387385<br />
1,537.50<br />
1990 1231 1 2,022.00 49279 ALLIANCE GEOTECHNICAL GROUP, INC. TRINITY SPRINGS MOLD ASSESSMENT /<br />
PROTOCOL REPORT, FINAL REPORT<br />
AND MOLD CERTIFICATION<br />
Total for check number 387385<br />
Check Number<br />
387386<br />
2,022.00<br />
1990 GAS AUG 10 0 754.10 00001242 ATMOS ENERGY BES<br />
1990 GAS AUG 10 0 72.09 00001242 ATMOS ENERGY BPE<br />
1990 GAS AUG 10 0 44.58 00001242 ATMOS ENERGY LSE<br />
1990 GAS AUG 10 0 141.66 00001242 ATMOS ENERGY LES<br />
Total for check number 387386<br />
Check Number<br />
387387<br />
1,012.43<br />
1990 93644351 1 9,890.00 00001030 SPORT SUPPLY GROUP INC PORT‐A‐PIT POLE VAULT LANDING<br />
SYSTEM GP2021X28<br />
1990 93644351 2 800.00 00001030 SPORT SUPPLY GROUP INC WEATHER COVER GWC2021X28<br />
1990 93644351 3 1,200.00 00001030 SPORT SUPPLY GROUP INC BASE PROTECTOR PADS STPADCTR28<br />
1990 93644351 4 180.00 00001030 SPORT SUPPLY GROUP INC VAULT BOX COLLAR 20028330<br />
Total for check number 387387<br />
Check Number<br />
387388<br />
12,070.00<br />
1990 21384 1 193.83 57887 B.E. PUBLISHING TB‐TWFT‐CD...ONE TEACHER TIMED<br />
WRTITINGS FOR TEENS<br />
1990 21384 2 382.92 57887 B.E. PUBLISHING V21ST SERIES...SET OF 3<br />
INSTRUCTIONAL DVDS/MONEY MGT<br />
Wednesday, December 05, 2012<br />
Page 31 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 21384 3 87.20 57887 B.E. PUBLISHING VDSTB..TEEN BUDGETING DEBT STESS<br />
DVD<br />
1990 21384 4 53.27 57887 B.E. PUBLISHING BGKEYBT...1 GAME KEYBOARDING<br />
TRIVIA GAME<br />
1990 21384 5 270.47 57887 B.E. PUBLISHING BGKEYBT..VALUE OF 6 KEYBOARDING<br />
TRIVIA GAMES<br />
1990 21384 6 34.85 57887 B.E. PUBLISHING RBMGKTP...MORE GAMES FOR<br />
LEYBOARDING TEACHER<br />
1990 21384 7 339.25 57887 B.E. PUBLISHING SSDSMSERIES1...SINGLE COMPUTER<br />
LICENSE<br />
1990 21384 8 339.29 57887 B.E. PUBLISHING AULRWPOCD...SINGLE TEACHER<br />
LICENSE LIVING IN THE REAL WORLD<br />
1990 21384 9 67.81 57887 B.E. PUBLISHING AUBIZBUZZ...SINGLE TEACHER LICENSE<br />
BIZ BUZZ<br />
1990 21384 10 38.73 57887 B.E. PUBLISHING BGADVTSNG...ADVERTEASING BOARD<br />
GAME<br />
1990 21384 11 53.27 57887 B.E. PUBLISHING BGICE...INTERVIEW CHALLENGE<br />
BOARD GAME<br />
1990 21384 12 53.27 57887 B.E. PUBLISHING BGEJ...ETHICS ON THE JOB BOARD<br />
GAME<br />
1990 21384 13 53.27 57887 B.E. PUBLISHING BGTMPWR...TEAM POWER BOARD<br />
GAME<br />
1990 21384 14 53.27 57887 B.E. PUBLISHING BGFIQ...FINANCIAL IQ<br />
1990 21384 15 53.27 57887 B.E. PUBLISHING BGYH...YOU'RE HIRED<br />
1990 21384 16 48.42 57887 B.E. PUBLISHING BGBANK....BANK ACCOUNT BOARD<br />
GAME<br />
1990 21384 17 67.81 57887 B.E. PUBLISHING VLOGO...GR<strong>AP</strong>HIC DESIGN: WHATS IN<br />
A LOGO<br />
1990 21384 18 96.89 57887 B.E. PUBLISHING VFIWWYH...FIRST IMPRESSIONS: WHO<br />
WOULD YOU HIRE<br />
1990 21384 19 96.89 57887 B.E. PUBLISHING VWWYH...WHO WOULD YOU HIRE<br />
1990 21384 20 96.89 57887 B.E. PUBLISHING VCIMIOMO...CAN I MAKE IT ON MY<br />
OWN<br />
1990 21384 21 193.88 57887 B.E. PUBLISHING ESTIMATED SHIPPING<br />
Total for check number 387388<br />
Check Number<br />
387389<br />
2,674.75<br />
1990 21456 1 1,965.00 58411 BAILEY BARK MATERIALS, INC. ADA CERTIFIDED PLAYGROUND MULCH<br />
, DIST WIDE (USAGE)<br />
Total for check number 387389<br />
Check Number<br />
387390<br />
1,965.00<br />
1990 4723 0 8.50 54859 BALFOUR ‐ FT WORTH PO # 108360<br />
4610 4725 1 337.50 54859 BALFOUR ‐ FT WORTH HONOR CORDS FOR SENIOR<br />
GRADUATION BAND RED/BLACK/GOLD<br />
KNOTTED TOGETHER<br />
4610 4731 1 130.00 54859 BALFOUR ‐ FT WORTH HONOR CORDS FOR CHS GRADUATES<br />
GIRL'S SOCCER CARDINAL/OLD GOLD<br />
KNOTTED TOGETHER<br />
Wednesday, December 05, 2012<br />
Page 32 of 305
Fund Invoice Line Amount Vendor Name Description<br />
4610 4730 1 270.00 54859 BALFOUR ‐ FT WORTH HONOR CORDS FOR CHS GRADUATES<br />
BOYS ATHLETICS CARDINAL/OLD GOLD<br />
KNOTTED TOGETHER<br />
4610 4729 1 110.00 54859 BALFOUR ‐ FT WORTH HONOR CORDS FOR SENIORS BOYS<br />
SOCCER CARDINAL/OLD GOLD<br />
KNOTTED TOGETHER<br />
8650 4721 1 220.00 54859 BALFOUR ‐ FT WORTH HONOR CORDS CIRCLE OF FRIENDS<br />
GRADUATES LIGHT BLUE DOUBLE<br />
KNOTTED CORD<br />
4610 4724 1 20.00 54859 BALFOUR ‐ FT WORTH HONOR CORDS FOR SENIOR<br />
GRADUATION CROSS COUNTRY TEAM<br />
CARDINAL/OLD GOLD KNOTTED<br />
TOGETHER<br />
4610 4735 1 270.00 54859 BALFOUR ‐ FT WORTH HONOR CORDS FOR CHS ATHLETIC<br />
GRADUATES, CARDINAL/OLD GOLD<br />
DOUBLE KNOTTED TOGETHER<br />
4610 4718 1 72.00 54859 BALFOUR ‐ FT WORTH PURPLE/GOLD DOUBLE KNOTTED<br />
HONOR CORDS FOR FCA GRADUATES<br />
4610 4728 1 1,500.00 54859 BALFOUR ‐ FT WORTH D<strong>AP</strong> STOLES FOR SENIOR<br />
GRADUATION<br />
4610 4735 2 24.64 54859 BALFOUR ‐ FT WORTH SHIPPING<br />
Total for check number 387390<br />
Check Number<br />
387391<br />
2,962.64<br />
1990 2139012 1 32.26 00015321 BAUDVILLE, INC 71510 PEEL AND STICK RECOGNITION<br />
NOTE SET<br />
1990 2139012 2 26.86 00015321 BAUDVILLE, INC 73369 NEW CONVERSATION PIECES<br />
FOLD‐IN NOTES<br />
1990 2139012 3 9.50 00015321 BAUDVILLE, INC FREIGHT<br />
Total for check number 387391<br />
Check Number<br />
387392<br />
68.62<br />
1990 14255 1 379.20 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR HMS BAND<br />
1990 7762 1 159.50 55530 BELL'S MUSIC SHOP DO NOT EXCEED $200 INSTRUMENT<br />
REPAIR<br />
1990 14850 1 72.86 55530 BELL'S MUSIC SHOP ONE (1) GROVER PRO TBD TRIANGLE<br />
BEATERS FOR HMS BAND<br />
1990 14840 1 250.00 55530 BELL'S MUSIC SHOP REPAIR SPEAKER PLUG<br />
1990 14261 1 379.20 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR HMS BAND<br />
1990 14260 1 379.20 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR HMS BAND<br />
1990 14259 1 379.20 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR HMS BAND<br />
1990 14262 1 379.20 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR HMS BAND<br />
1990 14850 2 23.92 55530 BELL'S MUSIC SHOP ONE (1) GROVER PRO PTC TRIANGLE<br />
CLIP FOR HMS BND<br />
1990 14850 3 25.89 55530 BELL'S MUSIC SHOP ONE (1) VIC FERTH BD2 BASS DRUM<br />
MALLETS FOR HMS BAND<br />
1990 14850 4 26.81 55530 BELL'S MUSIC SHOP ONE (1) VIC FERTH BD3 BASS DRUM<br />
MALLETS FOR HMS BAND<br />
Wednesday, December 05, 2012<br />
Page 33 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 14850 5 36.57 55530 BELL'S MUSIC SHOP ONE (1) VIC FERTH BD7 BASS DRUM<br />
MALLETS FOR HMS BAND<br />
1990 14850 6 65.00 55530 BELL'S MUSIC SHOP ONE (1) GROVER PRO TR6 TRIANGLE<br />
FOR HMS BAND<br />
Total for check number 387392<br />
Check Number<br />
387393<br />
2,556.55<br />
2400 LUNCH REFUND 0 34.25 59616 JACOB BRANSCOME JACOB BRANSCOME<br />
Total for check number 387393<br />
Check Number<br />
387394<br />
34.25<br />
1990 TARTUFFE 1 250.00 58321 BROADWAY PLAY PUBLISHING, INC PERFORMANCE ROYALITIES FOR THE<br />
PRODUCTION OF TARTUFFE BEING<br />
DONE FOR THE FRHS THEATHER<br />
STUDENTS<br />
Total for check number 387394<br />
Check Number<br />
387395<br />
250.00<br />
1990 579551 1 225.00 00008230 CEFPI MEMBERSHIP RENEWAL FOR K<strong>ISD</strong><br />
PLANNING<br />
Total for check number 387395<br />
Check Number<br />
387396<br />
225.00<br />
1990 JUL 24, 2010 1 7,186.99 48824 CHARTER COMMUNICATION DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR DISTRICT CABLE<br />
SERVICES<br />
Total for check number 387396<br />
Check Number<br />
387397<br />
7,186.99<br />
1990 9304 AUG 10 1 303.40 48545 CHASE BANK ACCOMMODATION FOR 2010 CHOICE<br />
LITERACY CONFERENCE IN SAN<br />
ANTONIO, TEXAS JUNE 10TH<br />
1990 9304 AUG 10 2 66.33 48545 CHASE BANK ACCOMMODATIONS FOR CHOICE<br />
LITERACY CONFERENCE IN SAN<br />
ANTONIO, TEXAS<br />
Total for check number 387397<br />
Check Number<br />
387398<br />
369.73<br />
1990 A217950 0 40.00 59614 KELLI CLARK KHS 8/13 VOLLEYBALL<br />
Total for check number 387398<br />
Check Number<br />
387399<br />
40.00<br />
6600 IN101363 1 44,270.00 58839 COHESIVE AUTOMATION, INC. CHISHOLM TRAIL I.S.<br />
6600 IN101363 2 49,352.50 58839 COHESIVE AUTOMATION, INC. FOSSIL HILL M.S.<br />
6600 IN101363 3 73,287.75 58839 COHESIVE AUTOMATION, INC. INDIAN SPRINGS M.S.<br />
6600 IN101363 4 27,835.00 58839 COHESIVE AUTOMATION, INC. SOUTH KELLER I.S.<br />
6600 IN101363 5 2,429.15 58839 COHESIVE AUTOMATION, INC. PARKWOOD HILL I.S.<br />
6600 IN101363 6 14,250.00 58839 COHESIVE AUTOMATION, INC. FOSSIL RIDGE H.S.<br />
6600 IN101363 7 2,417.75 58839 COHESIVE AUTOMATION, INC. HILLWOOD M.S.<br />
6600 IN101363 8 12,920.00 58839 COHESIVE AUTOMATION, INC. KELLER‐HARVEL E.S.<br />
Wednesday, December 05, 2012<br />
Page 34 of 305
Fund Invoice Line Amount Vendor Name Description<br />
6600 IN101363 15 1,846.80 58839 COHESIVE AUTOMATION, INC. BEAR CREEK I.S.<br />
Total for check number 387399<br />
Check Number<br />
387400<br />
228,608.95<br />
1990 C/WTR AUG 10 0 1,223.80 49204 CITY OF COLLEYVILLE WATER DEPT LES<br />
Total for check number 387400<br />
Check Number<br />
387401<br />
1,223.80<br />
1990 8780053 1 83.29 00009229 DICK BLICK CO ART SUPPLIES TCHS<br />
Total for check number 387401<br />
Check Number<br />
387402<br />
83.29<br />
1990 10000020197 1 27,000.00 47167 ENTECH SALES AND SERVICE INC INSTALL CONTROL VALVES ON THE<br />
CHILLERS @ ISMS<br />
1990 00116061 1 2,180.66 47167 ENTECH SALES AND SERVICE INC SERVICE / REPAIR @ CHS COOLING<br />
TOWER MOTOR SUPPORT<br />
1990 00117546 1 22,877.00 47167 ENTECH SALES AND SERVICE INC INSTALL NEW A/C UNIT OVER OFFICE<br />
AREA @ HES<br />
1990 CRMEMO006151 1 ‐535.80 47167 ENTECH SALES AND SERVICE INC SERVICE / REPAIR @ CHS COOLING<br />
TOWER MOTOR SUPPORT<br />
1990 00116061 2 745.38 47167 ENTECH SALES AND SERVICE INC SERVICE / REPAIR @ KHS CHILLER ONE<br />
FAILURE ON OIL PRESSURE<br />
1990 CRMEMO006151 2 ‐183.14 47167 ENTECH SALES AND SERVICE INC SERVICE / REPAIR @ KHS CHILLER ONE<br />
FAILURE ON OIL PRESSURE<br />
1990 00116061 3 513.96 47167 ENTECH SALES AND SERVICE INC SERVIVE / REPAIR @ KHS COOLING<br />
TOWER LEVEL CONTROLS<br />
1990 CRMEMO006151 3 ‐126.28 47167 ENTECH SALES AND SERVICE INC SERVIVE / REPAIR @ KHS COOLING<br />
TOWER LEVEL CONTROLS<br />
Total for check number 387402<br />
Check Number<br />
387403<br />
52,471.78<br />
6400 CFA PORTION 0 710,994.00 47911 CITY OF FORT WORTH DEV DEPT P O 116398<br />
Total for check number 387403<br />
Check Number<br />
387404<br />
710,994.00<br />
1990 REIMBURSMENT 1 49.90 51883 JOHN LANE GANN REIMBURSMENT TO JOHN GANN FOR<br />
PURCHASING GATORADE FOR GRDS<br />
AND MAINT. DEPT. ALL VENDORS OUT<br />
OF PRODUCT.<br />
Total for check number 387404<br />
Check Number<br />
387405<br />
49.90<br />
1990 8/4‐8/26/10 0 22.84 00018129 SCOTT E KESSEL MILES<br />
Total for check number 387405<br />
Check Number<br />
387406<br />
22.84<br />
1990 AUG2010 1 786.10 00001230 WILLIAM W KIDD SR. 2009‐10 ATTENDANCE OFFICE<br />
CONTRACT SERVICE<br />
Total for check number 387406<br />
Check Number<br />
387407<br />
786.10<br />
1990 8/3‐8/28/10 0 57.17 46944 JULIE ANN MEAD MILES<br />
Total for check number 387407<br />
57.17<br />
Wednesday, December 05, 2012<br />
Page 35 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387408<br />
1990 3/1‐8/23/10 0 172.75 53551 DEANA STILES LOPEZ MILES<br />
Total for check number 387408<br />
Check Number<br />
387409<br />
172.75<br />
1990 8/19‐8/31/10 0 47.40 54495 EVELYN I MARTINEZ MILES<br />
Total for check number 387409<br />
Check Number<br />
387410<br />
47.40<br />
1991 TIMBERCREEK 0 120.00 47364 NORTHWEST HIGH SCHOOL GOLF WILLOWSPGS GOLF ENTRY<br />
Total for check number 387410<br />
Check Number<br />
387411<br />
120.00<br />
1990 03188 1 240.00 48690 MERLIN E. PATTERSON ONE (1) THE PLANETS JUPITER ‐ SCORE<br />
& PARTS FOR KHS BAND<br />
Total for check number 387411<br />
Check Number<br />
387412<br />
240.00<br />
2240 INV779379 1 239.95 00015300 PCI EDUCATIONAL PUBLISHING ITEM# PCI1917SCD TOUCH MONEY<br />
KIT<br />
2240 INV779379 2 2,150.00 00015300 PCI EDUCATIONAL PUBLISHING ITEM# TOU2510SCD TOUCH MATH<br />
SET<br />
2240 INV779379 3 329.95 00015300 PCI EDUCATIONAL PUBLISHING ITEM# PRO1530SCD READING<br />
MILESTONES LV.1<br />
2240 INV779379 4 329.95 00015300 PCI EDUCATIONAL PUBLISHING ITEM# PRO1531SCD READING<br />
MILESTONES LV.2<br />
2240 INV779379 99 457.48 00015300 PCI EDUCATIONAL PUBLISHING ESTIMATED SHIPPING/HANDLING<br />
Total for check number 387412<br />
Check Number<br />
387413<br />
3,507.33<br />
8650 0002822394 0 25.66 00002009 PENDERS MUSIC COMPANY INC P O 112098<br />
Total for check number 387413<br />
Check Number<br />
387414<br />
25.66<br />
1990 415190 1 13,684.46 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,<br />
WHITE FLEET<br />
1990 415190 2 1,943.78 45059 PETROLEUM TRADERS CORPORATION UNLEADED FUEL USED IN BUSES,<br />
WHITE FLEET, TRACTORS, MOWERS<br />
1990 415190 3 36.96 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
Total for check number 387414<br />
Check Number<br />
387415<br />
15,665.20<br />
1990 60834 1 5,120.00 00013500 PRECISION BUSINESS MACHINES, INC QUOTE ATTACHED. POSTER MAKER<br />
Total for check number 387415<br />
Check Number<br />
387416<br />
5,120.00<br />
1991 PC220907‐10A 0 1,156,103.00 51506 PROPERTY CASUALTY ALLIANCE OF<br />
TEXAS<br />
Total for check number 387416<br />
1,156,103.00<br />
P & C INS PREM 10/11<br />
Wednesday, December 05, 2012<br />
Page 36 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387417<br />
4610 240004 1 325.00 59226 QTI POWERS INVOICE QUOTE #240004 ITEM #<br />
GILDAN 5000, LIME, 2‐C FRONT 2‐C<br />
BACK T‐SHIRTS FRO SKY DANCER DRILL<br />
TEAM 17 S ‐ 6 M ‐ 1 L ‐ 2 XL<br />
4610 240063 2 325.00 59226 QTI POWERS INVOICE QUOTE # 240063 SHIRTS FOR<br />
DRILL TEAM STUDENTS GILDAN 5000<br />
BLACK SHIRT WITH 2 COLOR FRONT<br />
AND 2 COLOR BACK S‐17, M‐6, L‐1, XL‐2<br />
Total for check number 387417<br />
Check Number<br />
387418<br />
650.00<br />
1991 CF100813 1 50.00 43478 SAMS CLUB DIRECT YEARLY SERVICE FEE<br />
Total for check number 387418<br />
Check Number<br />
387419<br />
50.00<br />
1990 M4401980 1 603.79 00012366 SCHOLASTIC, INC SCHOLASTIC MAGAZINES<br />
KINDERGARTEN "LETS FIND OUT"<br />
PRODUCT CODE #008 EA $4.99<br />
QUANTITY 110<br />
1990 M4401980 2 482.79 00012366 SCHOLASTIC, INC SCHOLASTIC MAGAZINES 3RD GRADE<br />
SCHOLASTIC NEW 03 PRODUCT #014<br />
EA $4.99<br />
Total for check number 387419<br />
Check Number<br />
387421<br />
1,086.58<br />
1990 208104521979 1 491.70 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ‐ MATERIAL FOR MATH<br />
CURRICULUM<br />
1990 208104508738 1 950.34 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ‐ MATERIAL FOR MATH<br />
CURRICULUM<br />
1990 208104366643 1 798.36 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART #1355867<br />
1990 208104521977 1 105.54 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ‐ SCIENCE<br />
CURRICULUM<br />
2240 208104452487 1 512.15 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART#1501750.1<br />
2240 208104597770 1 53.66 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 1501957.1<br />
2240 208104577739 1 599.01 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART#1501750.1<br />
2240 208104597764 1 159.24 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART#1501750.1<br />
2240 208104616470 1 391.62 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART#1501750.1<br />
2240 208104616474 1 198.14 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 1501957.1<br />
2240 208104577752 1 116.81 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 1501957.1<br />
2240 208104654468 1 1,075.24 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 1501957.1<br />
2240 208104676344 1 3.51 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 1501957.1<br />
2240 208104687456 1 3.51 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART#1501750.1<br />
2240 208104654448 1 1,286.20 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART#1501750.1<br />
Wednesday, December 05, 2012<br />
Page 37 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 387421<br />
Check Number<br />
387422<br />
6,745.03<br />
1990 SL/WTR AUG10 0 974.83 00008826 CITY OF SOUTHLAKE FES<br />
Total for check number 387422<br />
Check Number<br />
387423<br />
974.83<br />
4610 8016291783 1 73.78 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES ORDER 7063423507 CARD<br />
FILE, TABTOP GUIDES, INK REFILLS<br />
4610 CM8015831721 1 ‐73.78 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES ORDER 7063423507 CARD<br />
FILE, TABTOP GUIDES, INK REFILLS<br />
4610 8015778317 1 73.78 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES ORDER 7063423507 CARD<br />
FILE, TABTOP GUIDES, INK REFILLS<br />
4610 8016181910 1 3.99 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7064744289 FOR ITEM DETAILS. ROLL<br />
OF TICKETS TO BE USED FOR KHS<br />
STUDENT ACTIVITY AT FISH CAMP IN<br />
AUGUST.<br />
Total for check number 387423<br />
Check Number<br />
387424<br />
77.77<br />
1990 AUGUST 2010 1 337.50 53538 GARY SWAN 2009‐10 ATTENDANCE OFFICE<br />
CONTRACT SERVICE<br />
Total for check number 387424<br />
Check Number<br />
387425<br />
337.50<br />
1990 389999 1 1,555.00 54090 TASB HR SERVICES SLI REGISTRATION FOR BOT JUNE 17‐<br />
19, 2010, FORT WORTH, TEXAS NOT<br />
TO EXCEED $2345.00<br />
Total for check number 387425<br />
Check Number<br />
387426<br />
1,555.00<br />
4610 TCHS AUG'10 1 8,800.00 00011750 TAYLOR PUBLISHING COMPANY 2010 YEARBOOK FOR TIMBER CREEK<br />
HIGH SCHOOL<br />
Total for check number 387426<br />
Check Number<br />
387427<br />
8,800.00<br />
1990 48539 1 323.00 00013517 TEXAS FURNITURE SOURCE INC 7808AB10T....HIGH BACK TASK CHAIR‐<br />
BLACK<br />
1990 48338 1 145.00 00013517 TEXAS FURNITURE SOURCE INC HON 7708 TASK CHAIR NO ARMS<br />
COLOR: AB90T BLUE<br />
1990 48539 2 262.00 00013517 TEXAS FURNITURE SOURCE INC 5703GA10T/5795T......BACK TASK<br />
CHAIR<br />
Total for check number 387427<br />
Check Number<br />
387428<br />
730.00<br />
1991 REGISTRATION 0 60.00 53014 TEXAS SCHOOL SAFETY CENTER MARCENE WEATHERALL<br />
Total for check number 387428<br />
Check Number<br />
387429<br />
60.00<br />
4610 S 11356 1 791.50 43875 SCREEN GR<strong>AP</strong>HIX, LLC 4TH GRADE FIELD DAY T SHIRTS LIME<br />
GREEN<br />
Total for check number 387429<br />
Check Number<br />
387430<br />
791.50<br />
1990 10‐772 1 2,465.45 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2010‐11<br />
SCHOOL YEAR<br />
2400 10‐772 1 2,465.45 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2010‐11<br />
SCHOOL YEAR<br />
Wednesday, December 05, 2012<br />
Page 38 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 10‐772 2 138.51 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE FOR ROUTE<br />
OF 38 LOCATION PICKUPS FOR<br />
AUGUST 20, 2010<br />
2400 10‐772 2 138.51 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE FOR ROUTE<br />
OF 38 LOCATION PICKUPS FOR<br />
AUGUST 20, 2010<br />
Total for check number 387430<br />
Check Number<br />
387431<br />
5,207.92<br />
1990 8/2‐8/12/10 0 47.50 42376 CHRISTOPHER UTCHELL MILES<br />
1990 8/12‐8/26/10 0 33.30 42376 CHRISTOPHER UTCHELL MILES<br />
Total for check number 387431<br />
Check Number<br />
387432<br />
80.80<br />
2400 8/2‐8/25/10 0 108.25 00009155 VANDA L SOLLENBERGER MILES<br />
Total for check number 387432<br />
Check Number<br />
387433<br />
108.25<br />
6600 PO 115214 1 279,321.32 59203 VINCENTS ROOFING, INC. RE‐ROOFING OF WHITLEY ROAD E.S.<br />
PACKAGE NO. 2<br />
6600 PO 115214 2 121,995.00 59203 VINCENTS ROOFING, INC. RE‐ROOFING OF LEARNING CENTER<br />
6600 PO 115214 3 2,250.00 59203 VINCENTS ROOFING, INC. RE‐ROOFING OF WILLIS LANE E.S.<br />
KITCHEN<br />
Total for check number 387433<br />
Check Number<br />
387434<br />
403,566.32<br />
1990 8/3‐8/31/10 0 33.00 00013539 MARY J ZAJAC MILES<br />
Total for check number 387434<br />
Check Number<br />
387435<br />
33.00<br />
2550 389 1 4,000.00 55661 KOLAK GROUP INC VESTED TRAINING FOR AUGUST 30, &<br />
31, 2010<br />
Total for check number 387435<br />
Check Number<br />
387436<br />
4,000.00<br />
6600 42251810 1 9,898.38 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
6600 42252940 1 11,599.80 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
6600 42251810 2 527.97 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Total for check number 387436<br />
Check Number<br />
387437<br />
22,026.15<br />
SEE ATTACHED LIST<br />
SEE ATTACHED LIST<br />
SEE ATTACHED LIST<br />
1990 A215564 0 40.00 00012888 BRAD ALLRED KHS 8/27 FOOTBALL<br />
Total for check number 387437<br />
Check Number<br />
387438<br />
40.00<br />
1991 A217107 0 105.00 47114 DEE ANDERSON CHS 9/2 FOOTBALL<br />
Total for check number 387438<br />
Check Number<br />
387439<br />
105.00<br />
1991 1171176 0 89.00 54580 ASCD PATSY WHEATON<br />
Wednesday, December 05, 2012<br />
Page 39 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 387439<br />
Check Number<br />
387440<br />
89.00<br />
1990 93650744 1 1,606.10 00001030 SPORT SUPPLY GROUP INC MAJOR LEAGUE NETTING, 2 PCS 32' X<br />
39', 1 PC 32/ X 23', ITEM NUMBER<br />
8042BKR<br />
1990 93644352 1 482.41 00001030 SPORT SUPPLY GROUP INC 9' WIND SCREEN, ITEM NUMBER<br />
MT9LPCXX<br />
1990 93650744 2 74.54 00001030 SPORT SUPPLY GROUP INC SHIPPING<br />
1990 93644352 2 24.08 00001030 SPORT SUPPLY GROUP INC CUSTOM CUTTING FEE, ITEM NUMBER<br />
MTCUSTSZ<br />
1990 93644352 3 19.27 00001030 SPORT SUPPLY GROUP INC SHIPPING<br />
Total for check number 387440<br />
Check Number<br />
387441<br />
2,206.40<br />
1990 A215620 0 122.50 55547 AMANDA BAKER KHS 8/27 FOOTBALL<br />
1991 A217110 0 122.50 55547 AMANDA BAKER CHS 9/2 FOOTBALL<br />
Total for check number 387441<br />
Check Number<br />
387442<br />
245.00<br />
1990 8/2‐8/31/10 0 80.50 42657 JEFFREY R BAKER TRAVEL<br />
Total for check number 387442<br />
Check Number<br />
387443<br />
80.50<br />
1990 6/18‐8/27/10 0 54.85 00024891 SUSAN BALDACCINI TRAVEL<br />
Total for check number 387443<br />
Check Number<br />
387445<br />
54.85<br />
4610 4734 1 365.25 54859 BALFOUR ‐ FT WORTH BAND; 3 KNOTTED; ROYAL BLUE/OLD<br />
GOLD/BLACK<br />
4610 4726 1 160.09 54859 BALFOUR ‐ FT WORTH HONOR CORDS FOR SENIOR<br />
GRADUATION CHOIR PINK/BLUE/GOLD<br />
KNOTTED TOGETHER<br />
1990 4716 1 2,187.50 54859 BALFOUR ‐ FT WORTH DIPLOMAS AND FACULTY REGALIA FOR<br />
CHS GRADUATION FOR CLASS OF<br />
2010<br />
8650 4734 2 108.30 54859 BALFOUR ‐ FT WORTH CHEER; 2 KNOTTED; PINK/PINK<br />
4610 4726 2 7.91 54859 BALFOUR ‐ FT WORTH SHIPPING<br />
4610 4734 3 525.96 54859 BALFOUR ‐ FT WORTH CHOIR; 3 KNOTTED; ROYAL<br />
BLUE/GOLD/PINK<br />
8650 4734 4 75.81 54859 BALFOUR ‐ FT WORTH CIRCLE OF FRIENDS; 2 KNOTTED; LIGHT<br />
BLUE/LIGHTBLUE<br />
8650 4734 5 270.75 54859 BALFOUR ‐ FT WORTH HOSA; 2 KNOTTED; SILVER‐<br />
GREY/SILVER GREY<br />
8650 4734 6 204.66 54859 BALFOUR ‐ FT WORTH INDIANETTES; 2 BRAIDED;<br />
PINK/BLACK<br />
4610 4734 7 162.45 54859 BALFOUR ‐ FT WORTH BASEBALL; 2 KNOTTED; ROYAL<br />
BLUE/GOLD<br />
4610 4734 8 97.47 54859 BALFOUR ‐ FT WORTH BASKETBALL‐BOYS; 2 KNOTTED; ROYAL<br />
BLUE/GOLD<br />
Wednesday, December 05, 2012<br />
Page 40 of 305
Fund Invoice Line Amount Vendor Name Description<br />
4610 4734 9 43.32 54859 BALFOUR ‐ FT WORTH BASKETBALL GIRLS; 2 KNOTTED; ROYAL<br />
BLUE/GOLD<br />
4610 4734 10 108.30 54859 BALFOUR ‐ FT WORTH CROSS COUNTRY; 2 KNOTTED; ROYAL<br />
BLUE/GOLD<br />
4610 4734 11 389.88 54859 BALFOUR ‐ FT WORTH FOOTBALL; 2 KNOTTED; ROYAL<br />
BLUE/GOLD<br />
4610 4734 12 54.15 54859 BALFOUR ‐ FT WORTH GOLF; 2 KNOTTED; ROYAL<br />
BLUE/GOLD<br />
4610 4734 13 119.13 54859 BALFOUR ‐ FT WORTH SOCCER‐BOYS; 2 KNOTTED; ROYAL<br />
BLUE/GOLD<br />
4610 4734 14 162.45 54859 BALFOUR ‐ FT WORTH SOCCER‐ GIRLS; 2 KNOTTED; ROYAL<br />
BLUE/GOLD<br />
4610 4734 15 43.32 54859 BALFOUR ‐ FT WORTH SOFTBALL; 2 KNOTTED; ROYAL<br />
BLUE/GOLD;<br />
4610 4734 16 64.98 54859 BALFOUR ‐ FT WORTH SWIMMING; 2 KNOTTED; ROYAL<br />
BLUE/GOLD<br />
4610 4734 17 119.13 54859 BALFOUR ‐ FT WORTH TENNIS; 2 KNOTTED; ROYAL<br />
BLUE/GOLD<br />
4610 4734 18 54.15 54859 BALFOUR ‐ FT WORTH TRACK‐BOYS; 2 KNOTTED; ROYAL<br />
BLUE/GOLD<br />
4610 4734 19 86.64 54859 BALFOUR ‐ FT WORTH VOLLEYBALL; 2 KNOTTED; ROYAL<br />
BLUE/GOLD<br />
4610 4734 20 21.66 54859 BALFOUR ‐ FT WORTH WRESTLING; 2 KNOTTED; ROYAL<br />
BLUE/GOLD<br />
4610 4734 21 32.49 54859 BALFOUR ‐ FT WORTH GYMNASTICS ; 2 KNOTTED; ROYAL<br />
BLUE/GOLD<br />
4610 4734 22 86.64 54859 BALFOUR ‐ FT WORTH HOCKEY; 2 KNOTTED; ROYAL<br />
BLUE/GOLD<br />
4610 4734 23 43.32 54859 BALFOUR ‐ FT WORTH ATHLETIC TRAINER ; 2 KNOTTED;<br />
ROYAL BLUE/GOLD<br />
4610 4734 24 119.13 54859 BALFOUR ‐ FT WORTH WIGWAM; 2 KNOTTED;<br />
TURQUOISE/BLACK<br />
4610 4734 25 64.98 54859 BALFOUR ‐ FT WORTH BROADCAST JOURNALISM; 2 KNOTTED;<br />
PURPLE/WHITE<br />
4610 4734 26 10.83 54859 BALFOUR ‐ FT WORTH YEARBOOK; 2 KNOTTED;<br />
TURQUOISE/BLACK<br />
8650 4734 27 108.30 54859 BALFOUR ‐ FT WORTH STUDENT COUNCIL; 3 KNOTTED;<br />
PURPLE/SILVER/BLACK<br />
8650 4734 28 202.50 54859 BALFOUR ‐ FT WORTH STUDENT COUNCIL; 3 KNOTTED;<br />
GREEN/GOLD/BLACK<br />
8650 4734 29 487.35 54859 BALFOUR ‐ FT WORTH STUDENT COUNCIL; 2 KNOTTED;<br />
GREEN/GOLD<br />
8650 4734 30 487.35 54859 BALFOUR ‐ FT WORTH STUDENT COUNCIL; 2 KNOTTED; KELLY<br />
GREEN/KELLY GREEN<br />
4610 4734 31 29.22 54859 BALFOUR ‐ FT WORTH ACADEMIC DECATHLON GRAD CORDS;<br />
3 KNOTTED TOGETHER;<br />
BLUE/RED/SILVER<br />
4610 4734 32 35.20 54859 BALFOUR ‐ FT WORTH ACADAMIC DECATHLON; SINGLE CORD;<br />
SILVER<br />
4610 4734 33 1,083.00 54859 BALFOUR ‐ FT WORTH HONOR CORDS TOP 15%; 2 KNOTTED;<br />
GOLD/GOLD<br />
4610 4734 34 2,771.20 54859 BALFOUR ‐ FT WORTH D<strong>AP</strong> STOLES<br />
4610 4734 35 108.30 54859 BALFOUR ‐ FT WORTH TOP TEN STOLES<br />
Wednesday, December 05, 2012<br />
Page 41 of 305
Fund Invoice Line Amount Vendor Name Description<br />
4610 4734 36 10.80 54859 BALFOUR ‐ FT WORTH WITH HIGHEST HONORS STICKERS;<br />
TOP 10<br />
4610 4734 37 64.80 54859 BALFOUR ‐ FT WORTH WITH HIGH HONORS STICKERS; 10%<br />
4610 4734 38 43.20 54859 BALFOUR ‐ FT WORTH HONORS STICKERS; 15%<br />
Total for check number 387445<br />
Check Number<br />
387446<br />
11,221.87<br />
1990 1858269 1 567.43 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781571107282 THE CAFE BOOK:<br />
ENGAGING ALL STUDENTS IN DAILY<br />
LITERACY ASSESSMENT AND<br />
INSTRUCTION<br />
1990 1905998 1 ‐18.63 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9781571107282 THE CAFE BOOK:<br />
ENGAGING ALL STUDENTS IN DAILY<br />
LITERACY ASSESSMENT AND<br />
INSTRUCTION<br />
2111 1906227 1 1,058.75 42721 BARNES AND NOBLE BOOKSELLERS, INC. SEE ATTACHED QUOTE ‐ QUOTE<br />
#214829 ‐ BOOKS FOR STAFF<br />
DEVELOPMENT BOOK STUDY<br />
Total for check number 387446<br />
Check Number<br />
387447<br />
1,607.55<br />
1990 14845 1 142.88 55530 BELL'S MUSIC SHOP ISMS&SKI BAND INSTRUMENT<br />
REPAIR<br />
1990 14838 1 6,223.39 55530 BELL'S MUSIC SHOP ONE (1) BOSSOON W/ CVX BOCAL FOX<br />
MODEL 220 FOR TSMS BAND<br />
1990 14843 1 142.88 55530 BELL'S MUSIC SHOP ISMS&SKI BAND INSTRUMENT<br />
REPAIR<br />
1990 14846 1 142.88 55530 BELL'S MUSIC SHOP ISMS&SKI BAND INSTRUMENT<br />
REPAIR<br />
1990 14844 1 142.88 55530 BELL'S MUSIC SHOP ISMS&SKI BAND INSTRUMENT<br />
REPAIR<br />
1990 14849 1 142.72 55530 BELL'S MUSIC SHOP ISMS&SKI BAND INSTRUMENT<br />
REPAIR<br />
1990 14842 1 142.88 55530 BELL'S MUSIC SHOP ISMS&SKI BAND INSTRUMENT<br />
REPAIR<br />
1990 14847 1 142.88 55530 BELL'S MUSIC SHOP ISMS&SKI BAND INSTRUMENT<br />
REPAIR<br />
Total for check number 387447<br />
Check Number<br />
387448<br />
7,223.39<br />
1990 13456 3 317.19 59117 BELLS MUSIC SHOP TWENTY (20) BLACK CONCERT STANDS<br />
MANHASSET MODEL M48 FOR TSMS<br />
BAND CLASSES<br />
1990 14839 3 262.81 59117 BELLS MUSIC SHOP TWENTY (20) BLACK CONCERT STANDS<br />
MANHASSET MODEL M48 FOR TSMS<br />
BAND CLASSES<br />
1990 13456 4 382.81 59117 BELLS MUSIC SHOP ONE(1) METRONOME MCADAMS<br />
MODEL 20XV FOR TSMS BAND<br />
CLASSES<br />
1990 14839 4 317.19 59117 BELLS MUSIC SHOP ONE(1) METRONOME MCADAMS<br />
MODEL 20XV FOR TSMS BAND<br />
CLASSES<br />
Total for check number 387448<br />
Check Number<br />
387449<br />
1,280.00<br />
1991 A217126 0 60.00 00011298 DONALD L. BLEVINS CHS 9/2 FOOTBALL<br />
Wednesday, December 05, 2012<br />
Page 42 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 387449<br />
Check Number<br />
387450<br />
60.00<br />
1991 SEPT.11,2010 0 125.00 59262 BOSWELL HIGH SCHOOL VOLLEYBALL ENTRY FEE<br />
Total for check number 387450<br />
Check Number<br />
387451<br />
125.00<br />
1990 A216436 0 115.35 00020286 JEFF BROWN CHS 8/24 VOLLEYBALL<br />
Total for check number 387451<br />
Check Number<br />
387452<br />
115.35<br />
1991 A211535 0 60.00 57967 MELINDA KAYE CADDELL KMS/KHS 9/2 FOOTBALL<br />
Total for check number 387452<br />
Check Number<br />
387453<br />
60.00<br />
6600 2175317 1 5,970.00 53178 CAMCOR, INC PARASYNC IPOD CHARGER/DOCK/FOR<br />
TSMS<br />
6600 2175317 2 9,950.00 53178 CAMCOR, INC PARASYNC IPOD CHARGER/DOCK‐<br />
TIMBERVIEW MS<br />
6600 2175317 3 5,970.00 53178 CAMCOR, INC PARASYNC IPOD CHARGER/DOCK‐<br />
TRINITY MEADOWS INTERMEDIATE<br />
6600 2175317 4 3,980.00 53178 CAMCOR, INC PARASYNC IPOD CHARGER/DOCK‐<br />
EARLY LEARNING CENTER<br />
Total for check number 387453<br />
Check Number<br />
387454<br />
25,870.00<br />
6600 TPH6836 1 364.77 59202 CDW GOVERNMENT LLC #449845 SHREDDER<br />
6600 TNB7862 1 117.90 59202 CDW GOVERNMENT LLC CALIFONE HEADSETS<br />
6600 TNQ3469 1 29.94 59202 CDW GOVERNMENT LLC CALIFONE HEADSETS<br />
6600 TPH7862 1 290.99 59202 CDW GOVERNMENT LLC #2013187 CANON FS300 FLASH<br />
CAMCORDER<br />
1990 TPL6492 1 98.69 59202 CDW GOVERNMENT LLC TONER SEE: QUOTE NO. VHN9947<br />
6600 TNB7862 2 31.39 59202 CDW GOVERNMENT LLC CALIFONE 2810‐BE STEREO<br />
HEADPHONES<br />
6600 TNQ3469 2 7.97 59202 CDW GOVERNMENT LLC CALIFONE 2810‐BE STEREO<br />
HEADPHONES<br />
6600 TNQ3469 3 40.75 59202 CDW GOVERNMENT LLC FLIP VIDEO ULTRA CAMCORDER U1120<br />
BLK<br />
6600 TNB7862 3 160.48 59202 CDW GOVERNMENT LLC FLIP VIDEO ULTRA CAMCORDER U1120<br />
BLK<br />
6600 TNB7862 4 29.94 59202 CDW GOVERNMENT LLC RM TUFF‐CAM<br />
6600 TNQ3469 4 7.60 59202 CDW GOVERNMENT LLC RM TUFF‐CAM<br />
6600 TNQ3469 5 7.83 59202 CDW GOVERNMENT LLC FLIP VIDEO BATTERY PACK<br />
6600 TNB7862 5 30.86 59202 CDW GOVERNMENT LLC FLIP VIDEO BATTERY PACK<br />
Total for check number 387454<br />
1,219.11<br />
Wednesday, December 05, 2012<br />
Page 43 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387455<br />
1991 090210 0 100.00 45963 CENTRAL HIGH SCHOOL BAND<br />
BOOSTERS<br />
Total for check number 387455<br />
Check Number<br />
387456<br />
100.00<br />
CHS VS BOSWELL<br />
7700 9304 AUG 10 1 529.74 48545 CHASE BANK ROOM AND TAX<br />
Total for check number 387456<br />
Check Number<br />
387457<br />
529.74<br />
1990 A216448 0 115.35 55616 AARON CLARK CHS 8/24 VOLLEYBALL<br />
Total for check number 387457<br />
Check Number<br />
387458<br />
115.35<br />
6600 C633491 0 ‐3,492.32 51794 SYNETRA, INC. PO # 114082<br />
6600 633895 1 48,718.36 51794 SYNETRA, INC. HP ELITEBOOK 8540W MOBILE<br />
WORKSTATION (KELLER HS)<br />
6600 636195 2 3,470.00 51794 SYNETRA, INC. JAR‐30 USER NOTEBOOK CART (KELLER<br />
HS)<br />
6600 633895 3 50,289.92 51794 SYNETRA, INC. HP ELITEBOOK 8540W MOBILE<br />
WORKSTATION (CENTRAL HS)<br />
6600 636195 4 3,470.00 51794 SYNETRA, INC. JAR‐30 USER NOTEBOOK CART<br />
(CENTRAL HS)<br />
Total for check number 387458<br />
Check Number<br />
387459<br />
102,455.96<br />
1991 A217113 0 157.50 40315 EDDIE CRAFTON CHS 9/2 FOOTBALL<br />
Total for check number 387459<br />
Check Number<br />
387460<br />
157.50<br />
1990 A215621 0 122.50 00008717 BOBBY WAYNE CURE KHS 8/27 FOOTBALL<br />
Total for check number 387460<br />
Check Number<br />
387461<br />
122.50<br />
1991 A215027 0 40.00 47591 BRYAN DAVIS ISMS 9/2 VOLLEYBALL<br />
Total for check number 387461<br />
Check Number<br />
387462<br />
40.00<br />
1990 A215618 0 122.50 50811 JASON DEBORD KHS 8/27 FOOTBALL<br />
1991 A217116 0 157.50 50811 JASON DEBORD CHS 9/2 FOOTBALL<br />
Total for check number 387462<br />
Check Number<br />
387463<br />
280.00<br />
1990 8724890 0 19.63 00009229 DICK BLICK CO PO # 114815<br />
Total for check number 387463<br />
Check Number<br />
387464<br />
19.63<br />
1990 PO 116560 1 58.00 54497 SUCCESS: STEP BY STEP THE PDAS RED BOOK NEWEST<br />
ADDITION<br />
Total for check number 387464<br />
58.00<br />
Wednesday, December 05, 2012<br />
Page 44 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387465<br />
1990 A215548 0 50.00 46961 WESLEY M. DUNL<strong>AP</strong> KHS 8/27 FOOTBALL<br />
Total for check number 387465<br />
Check Number<br />
387466<br />
50.00<br />
2240 217838 0 1,300.00 53634 E S C REGION XI AUGUST 31, 2010<br />
Total for check number 387466<br />
Check Number<br />
387467<br />
1,300.00<br />
2400 7‐211‐17710 1 6.32 00022201 FEDERAL EXPRESS CORPORATION OPEN PO FOR FEDERAL EXPRESS<br />
SERVICES<br />
Total for check number 387467<br />
Check Number<br />
387468<br />
6.32<br />
1990 A215626 0 157.50 00023057 MICHAEL FEJES KHS 8/27 FOOTBALL<br />
Total for check number 387468<br />
Check Number<br />
387469<br />
157.50<br />
1991 A217114 0 157.50 00008720 GARY FISCHER CHS 9/2 FOOTBALL<br />
Total for check number 387469<br />
Check Number<br />
387470<br />
157.50<br />
1990 4171805 1 0.99 00019780 FISHER SCIENCE EDUCATION S171124 FEMALE PELVIS<br />
1990 4171805 2 0.99 00019780 FISHER SCIENCE EDUCATION S171123 MALE PELVIS<br />
1990 4171805 3 34.83 00019780 FISHER SCIENCE EDUCATION S96636 IV INJ ARM<br />
1990 4171805 4 1.83 00019780 FISHER SCIENCE EDUCATION SB7752 BIOETHICS VHS<br />
1990 4171805 5 0.30 00019780 FISHER SCIENCE EDUCATION S97549 SECRETS OF THE MIND<br />
1990 4171805 6 0.84 00019780 FISHER SCIENCE EDUCATION S68567DVD UNDERSTANDING<br />
VIRUSES<br />
1990 4171805 7 0.84 00019780 FISHER SCIENCE EDUCATION S68566DVD GENETICS<br />
1990 4171805 8 0.86 00019780 FISHER SCIENCE EDUCATION S17135T FETUS SKULL<br />
Total for check number 387470<br />
41.48<br />
Check Number 387471<br />
1990 FW WTR AUG10 0 955.57 00001146 FORT WORTH WATER DEPARTMENT TRN<br />
1990 FW WTR AUG10 0 2,465.58 00001146 FORT WORTH WATER DEPARTMENT BWE<br />
Total for check number 387471<br />
3,421.15<br />
Check Number 387472<br />
1990 A215616 0 45.00 49385 RAY GASTON KHS 8/27 FOOTBALL<br />
1991 A217101 0 45.00 49385 RAY GASTON CHS 9/2 FOOTBALL<br />
Total for check number 387472<br />
90.00<br />
Wednesday, December 05, 2012<br />
Page 45 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 387473<br />
1991 A215607 0 50.00 55376 JOEL ALLAN GERBER TCHS 9/3 FOOTBALL<br />
1991 A217124 0 50.00 55376 JOEL ALLAN GERBER CHS 9/2 FOOTBALL<br />
Total for check number 387473<br />
Check Number<br />
387474<br />
100.00<br />
1990 8/2‐8/31/10 0 101.00 56771 CHRISTOPHER GRANT GRIFFIN TRAVEL<br />
Total for check number 387474<br />
Check Number<br />
387475<br />
101.00<br />
1990 7/7‐8/31/10 0 135.89 48756 SHEILA GAY GRUBBS TRAVEL<br />
Total for check number 387475<br />
Check Number<br />
387476<br />
135.89<br />
1991 A217141 0 0.00 53609 TIM HEAD 090210<br />
Total for check number 387476<br />
Check Number<br />
387477<br />
0.00<br />
4611 REISSUESEP10 0 224.00 42424 HILLARY LEA MALONE REPLACEMENT CHECK<br />
Total for check number 387477<br />
Check Number<br />
387478<br />
224.00<br />
1990 216315 1 699.78 45969 THE HON COMPANY 10766 MM 66"CREDENZA (3/4<br />
PEDESTALS), SHAKER CHERRY<br />
1990 283766 1 ‐699.78 45969 THE HON COMPANY 10766 MM 66"CREDENZA (3/4<br />
PEDESTALS), SHAKER CHERRY<br />
1990 283766 2 ‐601.92 45969 THE HON COMPANY 10733 MM 66" STACK ON, SHAKER<br />
CHERRY<br />
1990 216315 2 601.92 45969 THE HON COMPANY 10733 MM 66" STACK ON, SHAKER<br />
CHERRY<br />
1990 283766 3 ‐113.34 45969 THE HON COMPANY 10737 MM BACK ENCLOSURE, SHAKER<br />
CHERRY<br />
1990 216315 3 113.34 45969 THE HON COMPANY 10737 MM BACK ENCLOSURE, SHAKER<br />
CHERRY<br />
1990 216315 4 140.50 45969 THE HON COMPANY 90033 TACKBOARD<br />
1990 216315 5 155.00 45969 THE HON COMPANY<br />
Total for check number 387478<br />
Check Number<br />
387479<br />
295.50<br />
2830 779199A 1 268.75 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 276971 TI36X SCIENTIFIC<br />
CALCULATOR<br />
2240 779188A 1 1,500.19 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 240457 KNFB MOBILE<br />
READER<br />
2240 779188B 1 1,489.81 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 240457 KNFB MOBILE<br />
READER<br />
2830 779188B 2 7.34 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 817346 BRAILLE UNO GAME<br />
2830 779188A 2 7.40 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 817346 BRAILLE UNO GAME<br />
Wednesday, December 05, 2012<br />
Page 46 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2830 779188A 3 19.01 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 569420 EZ CLICK LOCKS<br />
2830 779188B 3 18.89 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 569420 EZ CLICK LOCKS<br />
2830 779188A 4 37.61 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 182355 TALKING COPASS<br />
2830 779188B 4 37.34 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 182355 TALKING COPASS<br />
2830 779188B 5 0.99 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 272602 2 EXTRA BATTERIES<br />
2830 779188A 5 1.00 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 272602 2 EXTRA BATTERIES<br />
2830 779188B 6 298.70 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 492352 CARSON 7X32<br />
MONOCULAR<br />
2830 779188A 6 300.80 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 492352 CARSON 7X32<br />
MONOCULAR<br />
2830 779188A 7 34.95 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 454649 5X SLIDE OUT POCKET<br />
MAG ILLUM<br />
2830 779188B 7 34.70 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 454649 5X SLIDE OUT POCKET<br />
MAG ILLUM<br />
2830 779188A 8 33.19 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 106204 5X BAUSCH & LOMB<br />
PCKET MAG<br />
2830 779188B 8 32.96 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 106204 5X BAUSCH & LOMB<br />
PCKET MAG<br />
2830 779188A 9 32.06 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 7260130 LED HANDLE<br />
2830 779188B 9 31.84 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 7260130 LED HANDLE<br />
2830 779188A 10 67.54 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 7309/30 10.1XMAGNIFIER<br />
2830 779188B 10 67.06 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 7309/30 10.1XMAGNIFIER<br />
2830 779188B 11 54.75 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 7299/30 8.7 X MAG<br />
2830 779188A 11 55.15 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 7299/30 8.7 X MAG<br />
2830 779188B 12 41.75 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 7289/30 7.1 X MAG<br />
2830 779188A 12 42.05 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 7289/30 7.1 X MAG<br />
2830 779188A 13 42.05 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 7279/30 5.4X MAG<br />
2830 779188B 13 41.75 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 7279/30 5.4X MAG<br />
2830 779188A 14 249.87 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 276971 TI 36X TALKING SCI<br />
CALCULATOR<br />
2830 779188B 14 248.13 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 276971 TI 36X TALKING SCI<br />
CALCULATOR<br />
2830 779188B 15 72.12 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 276970 TALKING DESK CALC<br />
BLACK<br />
2830 779188A 15 72.63 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 276970 TALKING DESK CALC<br />
BLACK<br />
2830 779188B 16 15.20 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 5226/16 TRANSFORMER<br />
Wednesday, December 05, 2012<br />
Page 47 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2830 779188A 16 15.30 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 5226/16 TRANSFORMER<br />
2830 779188B 17 27.38 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 6309/10 10.1 MAGNIFIER<br />
2830 779188A 17 27.57 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 6309/10 10.1 MAGNIFIER<br />
2830 779188B 18 26.38 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 6299/10 8.7X MAGNF<br />
2830 779188A 18 26.57 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 6299/10 8.7X MAGNF<br />
2830 779188B 19 24.39 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 6289/10 7.1 X MAGNF<br />
2830 779188A 19 24.56 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 6289/10 7.1 X MAGNF<br />
2830 779188A 20 23.56 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 6309 10.1X MAGNFR<br />
2830 779188B 20 23.39 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 6309 10.1X MAGNFR<br />
2830 779188A 21 22.56 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 6299 8.7X MAG<br />
2830 779188B 21 22.39 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 6299 8.7X MAG<br />
2830 779188B 22 17.41 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 6289 7.1 MAGNFR<br />
2830 779188A 22 17.54 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 6289 7.1 MAGNFR<br />
2830 779188B 23 49.70 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 454476 4X2.5 INCH MAG<br />
2830 779188A 23 50.05 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 454476 4X2.5 INCH MAG<br />
2830 779188A 24 75.13 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 454494 4X 3.0 INCH MAGN<br />
2830 779188B 24 74.62 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 454494 4X 3.0 INCH MAGN<br />
2830 779188A 25 65.23 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 245476 LARGE PRINT<br />
DICTIONARY<br />
2830 779188B 25 64.77 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 245476 LARGE PRINT<br />
DICTIONARY<br />
2830 779188B 26 12.90 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 185423 LARGE STICK ON FOR<br />
COMPTER KEYBOARD<br />
2830 779188A 26 13.00 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 185423 LARGE STICK ON FOR<br />
COMPTER KEYBOARD<br />
2830 779188B 27 19.88 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 185475 COMPUT KEY BOARD<br />
WHITE ON BLACK<br />
2830 779188A 27 20.02 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 185475 COMPUT KEY BOARD<br />
WHITE ON BLACK<br />
2830 779188A 28 33.04 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 185471 BRAILLE WHITE ON<br />
BLACK COMP KEYBOARD<br />
2830 779188B 28 32.81 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 185471 BRAILLE WHITE ON<br />
BLACK COMP KEYBOARD<br />
2830 779188B 29 49.72 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 276981 TALKING LOW VISION<br />
CACL<br />
2830 779188A 29 50.08 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 276981 TALKING LOW VISION<br />
CACL<br />
Wednesday, December 05, 2012<br />
Page 48 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2830 779188A 30 5.92 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 384316 EARPHONES<br />
2830 779188B 30 5.88 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 384316 EARPHONES<br />
2830 779188A 31 23.05 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 870150 WHITE ON BLACK<br />
KEYBOARD<br />
2830 779188B 31 22.90 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 870150 WHITE ON BLACK<br />
KEYBOARD<br />
2830 779188B 32 26.66 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 870150 BLACK ON YELLOW<br />
KEYBOARD<br />
2830 779188A 32 26.85 00022396 INDEPENDENT LIVING AIDS, INC ITEM# 870150 BLACK ON YELLOW<br />
KEYBOARD<br />
2830 779188B 99 4.72 00022396 INDEPENDENT LIVING AIDS, INC ESTIMATED SHIPPING/HANDLING<br />
2830 779188A 99 4.75 00022396 INDEPENDENT LIVING AIDS, INC ESTIMATED SHIPPING/HANDLING<br />
2240 779188A 99 4.76 00022396 INDEPENDENT LIVING AIDS, INC ESTIMATED SHIPPING/HANDLING<br />
2240 779188B 99 4.72 00022396 INDEPENDENT LIVING AIDS, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 387479<br />
6,297.74<br />
Check Number 387480<br />
1990 7/12‐7/15/10 0 126.50 00018321 EVERETT M JOHNSON TRAVEL<br />
Total for check number 387480<br />
126.50<br />
Check Number 387481<br />
1990 A215551 0 60.00 00017700 ROBERT MICHAEL JOHNSON KHS 8/27 FOOTBALL<br />
1991 A215678 0 60.00 00017700 ROBERT MICHAEL JOHNSON TCHS 9/3 FOOTBALL<br />
1991 A217129 0 60.00 00017700 ROBERT MICHAEL JOHNSON CHS 9/2 FOOTBALL<br />
Total for check number 387481<br />
Check Number<br />
387482<br />
180.00<br />
1991 A211534 0 129.70 58149 RODNEY JOHNSON KMS 9/2 FOOTBALL<br />
Total for check number 387482<br />
Check Number<br />
387483<br />
129.70<br />
1991 A211537 0 129.70 57855 DAVID JONES KMS 9/2 FOOTBALL<br />
Total for check number 387483<br />
Check Number<br />
387484<br />
129.70<br />
1991 REGISTRATION 1 350.00 51355 JOY OF TOURNAMENTS WEBSITE REGISTRATION & SITE<br />
LICENSE FOR CHS FORENSIC MEET<br />
SEPT 11, 2010<br />
Total for check number 387484<br />
Check Number<br />
387485<br />
350.00<br />
1990 A6153921 1 530.40 00001219 THE KELLER CITIZEN 3X10 AD FOR NON‐DISCRIMINATION<br />
NOTICE ENGLISH, VIETAMESE, AND<br />
SPANISH<br />
Total for check number 387485<br />
530.40<br />
Wednesday, December 05, 2012<br />
Page 49 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387486<br />
8670 000147 0 51.00 00002494 KELLER FLORIST INC FLOWERS/CES/WELBORN<br />
Total for check number 387486<br />
Check Number<br />
387487<br />
51.00<br />
1990 9000188960 1 626.90 57551 LEXMARK INTERNATIONAL, INC LEXMARK MULTIFUNCTION<br />
PRINTER/SCANNER X544DN FOR<br />
AMANDA BIGBEE<br />
Total for check number 387487<br />
Check Number<br />
387488<br />
626.90<br />
1990 A215625 0 157.50 53662 MARIO MERENDON 082710<br />
Total for check number 387488<br />
Check Number<br />
387489<br />
157.50<br />
1990 927396 1 133.95 00001259 MARK'S PLUMBING PARTS INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
DIST WIDE USAGE WARE/H<br />
1990 926264 1 1,079.94 00001259 MARK'S PLUMBING PARTS INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
DIST WIDE USAGE WARE/H<br />
1990 929687 1 173.29 00001259 MARK'S PLUMBING PARTS INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
DIST WIDE USAGE WARE/H<br />
1990 929392 1 1,378.68 00001259 MARK'S PLUMBING PARTS INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
DIST WIDE USAGE WARE/H<br />
1990 929686 1 136.84 00001259 MARK'S PLUMBING PARTS INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
DIST WIDE USAGE WARE/H<br />
Total for check number 387489<br />
Check Number<br />
387490<br />
2,902.70<br />
1990 00266407 1 163.46 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
1990 00266469 1 22.21 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
1990 00266431 1 27.87 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
1990 00266476 1 15.56 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
1990 00266452 1 30.67 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
1990 00266523 1 18.00 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 387490<br />
Check Number<br />
387491<br />
277.77<br />
GEN MAINT SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
1991 REISSUE 0 120.95 00017639 LESLIE D MCGUFFIN FOR CHK 378105 3/5/10<br />
Total for check number 387491<br />
Check Number<br />
387492<br />
120.95<br />
1990 64996 1 16.50 53182 METCO SUPPLY CO ITEM # 4135 ADJUSTABLE WRENCH<br />
CONFIRMING QUOTE: SHIRLEY<br />
TAGUE<br />
Wednesday, December 05, 2012<br />
Page 50 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 64996 2 84.00 53182 METCO SUPPLY CO ITEM # 4160 GROOVED BLADES<br />
1990 64996 3 31.36 53182 METCO SUPPLY CO ITEM # 4315 HACK SAW<br />
1990 64996 4 71.42 53182 METCO SUPPLY CO ITEM 4410 HSS DRILLS<br />
1990 64996 5 9.00 53182 METCO SUPPLY CO ITEM # 4455 PUTTY KNIFE<br />
1990 64996 6 62.40 53182 METCO SUPPLY CO ITEM #4595 BAR CLAMP<br />
1990 64996 7 67.36 53182 METCO SUPPLY CO ITEM # 4600 12" BAR CLAMP<br />
1990 64996 8 79.20 53182 METCO SUPPLY CO ITEM # 4605 24" BAR CLAMP<br />
1990 64996 9 3.60 53182 METCO SUPPLY CO ITEM #4610 4" SPRING CLAMP<br />
1990 64996 10 8.60 53182 METCO SUPPLY CO ITEM # 4615 9" SPRING CLAMP<br />
1990 64996 11 33.90 53182 METCO SUPPLY CO ITEM #4625 4" DRILL PRESS VISE<br />
1990 64996 12 26.25 53182 METCO SUPPLY CO ITEM #1156 1" WIDE MASKING T<strong>AP</strong>E<br />
1990 64996 13 31.50 53182 METCO SUPPLY CO ITEM #1157 GRAY DUCT T<strong>AP</strong>E<br />
1990 64996 14 9.50 53182 METCO SUPPLY CO ITEM #4361 THREE HOLE PUNCH<br />
1990 64996 15 17.70 53182 METCO SUPPLY CO ITEM #4981 POSTER BOARD<br />
1990 64996 16 20.70 53182 METCO SUPPLY CO ITEM #1205 1/8" VINYL TUBING<br />
1990 64996 17 31.80 53182 METCO SUPPLY CO ITEM # 1240 ALUM. ROD<br />
1990 64996 18 177.16 53182 METCO SUPPLY CO ITEM #1245 BRASS ROD<br />
Total for check number 387492<br />
Check Number<br />
387493<br />
781.95<br />
1990 S1368042.001 1 211.76 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE AND REPAIR PARTS<br />
AND SUPPLIES DIST WIDE (USAGE)<br />
Total for check number 387493<br />
Check Number<br />
387494<br />
211.76<br />
1990 31418 1 392.00 49720 MICA CRANE SERVICE INC DIST WIDE HVAC CRANE SERVICES<br />
(ROOF TOP)<br />
Total for check number 387494<br />
Check Number<br />
387495<br />
392.00<br />
1990 314873 1 89.10 00013632 MICHAEL'S KEYS INC DO NOT EXCEED: DIST WIDE KEYS AND<br />
PARTS/SUPPLIES<br />
Total for check number 387495<br />
Check Number<br />
387497<br />
89.10<br />
1990 234615 1 557.00 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
Wednesday, December 05, 2012<br />
Page 51 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 234616 1 300.00 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 234618 1 486.00 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 234617 1 300.00 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 234081 1 152.47 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234063 1 152.47 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234043 1 152.47 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234042 1 152.47 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234041 1 152.47 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234040 1 152.47 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234170 1 785.00 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234038 1 152.47 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234066 1 152.47 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234082 1 457.41 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234083 1 152.47 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234084 1 152.47 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234085 1 152.47 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234086 1 152.47 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234087 1 152.47 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234039 1 152.47 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234072 1 152.47 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234080 1 152.47 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234079 1 152.47 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234078 1 152.47 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234077 1 152.47 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234076 1 152.47 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234075 1 152.47 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
Wednesday, December 05, 2012<br />
Page 52 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 234172 1 785.00 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234073 1 152.47 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234065 1 152.47 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234071 1 152.47 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234070 1 152.47 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234069 1 152.47 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234068 1 152.47 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234067 1 152.47 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234044 1 152.47 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234074 1 152.47 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234064 1 152.47 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
1990 234171 1 785.00 57800 MITEC SEMI ANNUAL INSPECTIONS FOR DIST<br />
KITCHEN VENT HOOD SYSTEMS<br />
Total for check number 387497<br />
Check Number<br />
387498<br />
9,181.98<br />
1991 RENEWAL 1 219.00 00012828 ASSOCIATION FOR MIDDLE LEVEL EDU. MEMBER & SUBSCRIBER RENEWAL<br />
FOR TSMS PRINCIPAL LINDSAY<br />
ANDERSON<br />
Total for check number 387498<br />
Check Number<br />
387499<br />
219.00<br />
1991 RENEWAL 0 149.00 00015420 NATIONAL STAFF DEVELOPMENT<br />
COUNCIL<br />
Total for check number 387499<br />
Check Number<br />
387500<br />
149.00<br />
KEVIN HOOD 2010/2011<br />
1990 3518152 1 6,353.14 55746 NCS PEARSON SEE ATTACHED TESTING SUPPLY<br />
ORDER<br />
1990 3518152 2 254.12 55746 NCS PEARSON SHIPPING<br />
1990 3518152 3 14.05 55746 NCS PEARSON OVERNIGHT SHIPPING CHARGE<br />
Total for check number 387500<br />
Check Number<br />
387501<br />
6,621.31<br />
1990 001844062 1 184.00 00020824 NEFF MOTIVATION INC. 1 EACH SMALL, MEDIUM, LARGE, XL<br />
FOR CHS, FRHS, KHS, TCH TO USE AS<br />
SIZERS PLEASE INCLUDE THE<br />
<strong>AP</strong>PROPRIATE LETTERS FOR EACH<br />
SCHOOL<br />
Total for check number 387501<br />
Check Number<br />
387502<br />
184.00<br />
1990 A215624 0 157.50 00020363 MICHAEL NORRIS 082710<br />
Total for check number 387502<br />
157.50<br />
Wednesday, December 05, 2012<br />
Page 53 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387503<br />
4610 11843410 0 66.41 58883 NORTH TEXAS TOLLWAY AUTHORITY TOLLWAY K<strong>ISD</strong><br />
Total for check number 387503<br />
Check Number<br />
387504<br />
66.41<br />
6600 20429 1 34,638.58 41433 NOUVEAU CONSTRUCTION &TECH SRVC,<br />
LP<br />
Total for check number 387504<br />
Check Number<br />
387505<br />
34,638.58<br />
1991 A217108 0 105.00 47396 DAVID NUGENT JR 090210<br />
Total for check number 387505<br />
Check Number<br />
387506<br />
105.00<br />
DATA CABLING FOR KELLER EARLY<br />
LEARNING CENTER AS PER PROPOSAL<br />
DATED 03/25/10<br />
1990 2493171 1 607.00 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY RUG WITH LOGO FOR FRONT FOYER<br />
AREA<br />
Total for check number 387506<br />
Check Number<br />
387507<br />
607.00<br />
1990 0880‐384159 1 51.82 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES<br />
1990 0880‐383575 1 29.76 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES<br />
1990 0880‐383739 1 75.29 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES<br />
1990 0880‐676887 1 63.15 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) (WHITE FLEET)<br />
1990 0880‐376782 1 58.68 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) (WHITE FLEET)<br />
1990 0880‐376886 1 9.81 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) (WHITE FLEET)<br />
1990 0880‐383864 1 44.06 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES<br />
1990 0880‐384129 1 41.39 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES<br />
1990 0880‐384907 1 51.98 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES<br />
1990 0880‐376528 1 25.91 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) (WHITE FLEET)<br />
1990 0880‐378075 1 79.98 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 54 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 0880‐378084 1 133.94 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) (WHITE FLEET)<br />
1990 0880‐378539 1 37.99 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) (WHITE FLEET)<br />
1990 0880‐379524 1 179.44 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 387507<br />
Check Number<br />
387508<br />
883.20<br />
1990 100002371002 1 17.40 52255 PARRISH‐HARE ELECTRICAL SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND PARTS EQUIPMENT DIST WIDE<br />
(USAGE)<br />
1990 100002371003 1 98.62 52255 PARRISH‐HARE ELECTRICAL SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND PARTS EQUIPMENT DIST WIDE<br />
(USAGE)<br />
Total for check number 387508<br />
Check Number<br />
387509<br />
116.02<br />
1991 A217103 0 0.00 55740 JOSEPH THOMAS PATMAN 090210<br />
Total for check number 387509<br />
Check Number<br />
387510<br />
0.00<br />
1990 A215623 0 122.50 53661 PATRICK JAY TURNER 082710<br />
1991 A217109 0 122.50 53661 PATRICK JAY TURNER 090210<br />
Total for check number 387510<br />
Check Number<br />
387511<br />
245.00<br />
1990 2134 1 875.00 51759 PLUMB TECH BACKFLOW / PREVENTION TESTING<br />
DIST WIDE.<br />
1990 2158 1 32,500.00 51759 PLUMB TECH GAS TESTING ON ALL GAS LINES INSIDE<br />
AND OUT ON 18 CAMPUSES DIST<br />
WIDE.<br />
1990 2162 1 1,375.00 51759 PLUMB TECH BACKFLOW / PREVENTION TESTING<br />
DIST WIDE.<br />
Total for check number 387511<br />
Check Number<br />
387512<br />
34,750.00<br />
1991 A217105 0 105.00 43037 WAYNE POLLARD 090210<br />
Total for check number 387512<br />
Check Number<br />
387513<br />
105.00<br />
1990 A215601 0 157.50 00016097 DARRELL POTTS 082710<br />
1991 A217117 0 157.50 00016097 DARRELL POTTS 090210<br />
Total for check number 387513<br />
315.00<br />
Check Number 387514<br />
1990 A216509 0 40.00 46426 PATRICIA KAY PRESCOTT 082410<br />
Wednesday, December 05, 2012<br />
Page 55 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 387514<br />
40.00<br />
Check Number 387515<br />
1990 0291135‐IN 1 52.89 00019175 R B SPORTING GOODS NIKE # BA2625 BACK PACKS BLACK<br />
1990 0293397‐IN 1 13.35 00019175 R B SPORTING GOODS NIKE # BA2625 BACK PACKS BLACK<br />
1990 0291654‐IN 1 103.67 00019175 R B SPORTING GOODS NIKE # BA2625 BACK PACKS BLACK<br />
1990 0289995‐IN 1 20.48 00019175 R B SPORTING GOODS NIKE # BA2625 BACK PACKS BLACK<br />
1990 0292911‐IN 1 6.39 00019175 R B SPORTING GOODS NIKE # BA2625 BACK PACKS BLACK<br />
1990 0292911‐IN 2 6.75 00019175 R B SPORTING GOODS TONIX #450 PULLOVER VEGAS ‐‐ 2/M,<br />
1/L, 1/XL, 2/XXX<br />
1990 0289995‐IN 2 21.73 00019175 R B SPORTING GOODS TONIX #450 PULLOVER VEGAS ‐‐ 2/M,<br />
1/L, 1/XL, 2/XXX<br />
1990 0291654‐IN 2 109.97 00019175 R B SPORTING GOODS TONIX #450 PULLOVER VEGAS ‐‐ 2/M,<br />
1/L, 1/XL, 2/XXX<br />
1990 0291135‐IN 2 56.11 00019175 R B SPORTING GOODS TONIX #450 PULLOVER VEGAS ‐‐ 2/M,<br />
1/L, 1/XL, 2/XXX<br />
1990 0293397‐IN 2 14.15 00019175 R B SPORTING GOODS TONIX #450 PULLOVER VEGAS ‐‐ 2/M,<br />
1/L, 1/XL, 2/XXX<br />
1990 0289995‐IN 3 3.11 00019175 R B SPORTING GOODS BIG RED VB SCORE BOOKS<br />
1990 0291135‐IN 3 8.02 00019175 R B SPORTING GOODS BIG RED VB SCORE BOOKS<br />
1990 0293397‐IN 3 2.02 00019175 R B SPORTING GOODS BIG RED VB SCORE BOOKS<br />
1990 0291654‐IN 3 15.71 00019175 R B SPORTING GOODS BIG RED VB SCORE BOOKS<br />
1990 0292911‐IN 3 0.96 00019175 R B SPORTING GOODS BIG RED VB SCORE BOOKS<br />
1990 0291135‐IN 4 8.02 00019175 R B SPORTING GOODS MARK IV BKB SCORE BOOKS<br />
1990 0291654‐IN 4 15.71 00019175 R B SPORTING GOODS MARK IV BKB SCORE BOOKS<br />
1990 0289995‐IN 4 3.11 00019175 R B SPORTING GOODS MARK IV BKB SCORE BOOKS<br />
1990 0293397‐IN 4 2.02 00019175 R B SPORTING GOODS MARK IV BKB SCORE BOOKS<br />
1990 0292911‐IN 4 0.96 00019175 R B SPORTING GOODS MARK IV BKB SCORE BOOKS<br />
1990 0291654‐IN 5 15.71 00019175 R B SPORTING GOODS FOX 40 WHISTLES<br />
1990 0291135‐IN 5 8.02 00019175 R B SPORTING GOODS FOX 40 WHISTLES<br />
1990 0293397‐IN 5 2.02 00019175 R B SPORTING GOODS FOX 40 WHISTLES<br />
1990 0289995‐IN 5 3.11 00019175 R B SPORTING GOODS FOX 40 WHISTLES<br />
1990 0292911‐IN 5 0.96 00019175 R B SPORTING GOODS FOX 40 WHISTLES<br />
1990 0292911‐IN 6 0.48 00019175 R B SPORTING GOODS FLOOR T<strong>AP</strong>E #451 1", 2/RED,<br />
2/PURPLE, 2/BLACK<br />
Wednesday, December 05, 2012<br />
Page 56 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 0289995‐IN 6 1.55 00019175 R B SPORTING GOODS FLOOR T<strong>AP</strong>E #451 1", 2/RED,<br />
2/PURPLE, 2/BLACK<br />
1990 0291654‐IN 6 7.86 00019175 R B SPORTING GOODS FLOOR T<strong>AP</strong>E #451 1", 2/RED,<br />
2/PURPLE, 2/BLACK<br />
1990 0293397‐IN 6 1.01 00019175 R B SPORTING GOODS FLOOR T<strong>AP</strong>E #451 1", 2/RED,<br />
2/PURPLE, 2/BLACK<br />
1990 0291135‐IN 6 4.01 00019175 R B SPORTING GOODS FLOOR T<strong>AP</strong>E #451 1", 2/RED,<br />
2/PURPLE, 2/BLACK<br />
1990 0292911‐IN 7 4.89 00019175 R B SPORTING GOODS TRACK SHOES STOCK, BLACK/WHITE,<br />
1/7, 1/7.5, 1/8, 1/8.5<br />
1990 0293397‐IN 7 10.24 00019175 R B SPORTING GOODS TRACK SHOES STOCK, BLACK/WHITE,<br />
1/7, 1/7.5, 1/8, 1/8.5<br />
1990 0291654‐IN 7 79.59 00019175 R B SPORTING GOODS TRACK SHOES STOCK, BLACK/WHITE,<br />
1/7, 1/7.5, 1/8, 1/8.5<br />
1990 0289995‐IN 7 15.73 00019175 R B SPORTING GOODS TRACK SHOES STOCK, BLACK/WHITE,<br />
1/7, 1/7.5, 1/8, 1/8.5<br />
1990 0291135‐IN 7 40.62 00019175 R B SPORTING GOODS TRACK SHOES STOCK, BLACK/WHITE,<br />
1/7, 1/7.5, 1/8, 1/8.5<br />
1990 0289995‐IN 8 34.47 00019175 R B SPORTING GOODS SPAULDING #434203 VB NET<br />
1990 0293397‐IN 8 22.43 00019175 R B SPORTING GOODS SPAULDING #434203 VB NET<br />
1990 0292911‐IN 8 10.71 00019175 R B SPORTING GOODS SPAULDING #434203 VB NET<br />
1990 0291654‐IN 8 174.38 00019175 R B SPORTING GOODS SPAULDING #434203 VB NET<br />
1990 0291135‐IN 8 88.97 00019175 R B SPORTING GOODS SPAULDING #434203 VB NET<br />
1990 0289995‐IN 9 2.69 00019175 R B SPORTING GOODS SPAULDING #438‐071 ROPE COVERS<br />
1990 0292911‐IN 9 0.84 00019175 R B SPORTING GOODS SPAULDING #438‐071 ROPE COVERS<br />
1990 0293397‐IN 9 1.75 00019175 R B SPORTING GOODS SPAULDING #438‐071 ROPE COVERS<br />
1990 0291654‐IN 9 13.61 00019175 R B SPORTING GOODS SPAULDING #438‐071 ROPE COVERS<br />
1990 0291135‐IN 9 6.95 00019175 R B SPORTING GOODS SPAULDING #438‐071 ROPE COVERS<br />
1990 0291654‐IN 10 115.21 00019175 R B SPORTING GOODS ASICS #BF300 SCREW ON ANTENNAS<br />
1990 0291135‐IN 10 58.78 00019175 R B SPORTING GOODS ASICS #BF300 SCREW ON ANTENNAS<br />
1990 0289995‐IN 10 22.77 00019175 R B SPORTING GOODS ASICS #BF300 SCREW ON ANTENNAS<br />
1990 0293397‐IN 10 14.82 00019175 R B SPORTING GOODS ASICS #BF300 SCREW ON ANTENNAS<br />
1990 0292911‐IN 10 7.07 00019175 R B SPORTING GOODS ASICS #BF300 SCREW ON ANTENNAS<br />
1990 0289995‐IN 11 9.32 00019175 R B SPORTING GOODS TACH #SV5W GOLD GAME<br />
VOLLEYBALLS<br />
1990 0293397‐IN 11 6.06 00019175 R B SPORTING GOODS TACH #SV5W GOLD GAME<br />
VOLLEYBALLS<br />
1990 0292911‐IN 11 2.89 00019175 R B SPORTING GOODS TACH #SV5W GOLD GAME<br />
VOLLEYBALLS<br />
Wednesday, December 05, 2012<br />
Page 57 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 0291654‐IN 11 47.13 00019175 R B SPORTING GOODS TACH #SV5W GOLD GAME<br />
VOLLEYBALLS<br />
1990 0291135‐IN 11 24.05 00019175 R B SPORTING GOODS TACH #SV5W GOLD GAME<br />
VOLLEYBALLS<br />
1990 0289995‐IN 12 6.84 00019175 R B SPORTING GOODS SPAULDING #6611078 WOM<br />
BASKETBALLS<br />
1990 0291135‐IN 12 17.63 00019175 R B SPORTING GOODS SPAULDING #6611078 WOM<br />
BASKETBALLS<br />
1990 0293397‐IN 12 4.45 00019175 R B SPORTING GOODS SPAULDING #6611078 WOM<br />
BASKETBALLS<br />
1990 0291654‐IN 12 34.56 00019175 R B SPORTING GOODS SPAULDING #6611078 WOM<br />
BASKETBALLS<br />
1990 0292911‐IN 12 2.12 00019175 R B SPORTING GOODS SPAULDING #6611078 WOM<br />
BASKETBALLS<br />
1990 0293397‐IN 13 115.20 00019175 R B SPORTING GOODS VKMILLS #R62X TRAVEL BAG BLACK,<br />
SCRN SIDE IN VEGAS, FOSSIL HILL ‐ ST,<br />
O‐OVAL #16 UP, GIRLS ATHLETICS<br />
1990 0289995‐IN 13 176.99 00019175 R B SPORTING GOODS VKMILLS #R62X TRAVEL BAG BLACK,<br />
SCRN SIDE IN VEGAS, FOSSIL HILL ‐ ST,<br />
O‐OVAL #16 UP, GIRLS ATHLETICS<br />
1990 0291654‐IN 13 895.46 00019175 R B SPORTING GOODS VKMILLS #R62X TRAVEL BAG BLACK,<br />
SCRN SIDE IN VEGAS, FOSSIL HILL ‐ ST,<br />
O‐OVAL #16 UP, GIRLS ATHLETICS<br />
1990 0291135‐IN 13 456.89 00019175 R B SPORTING GOODS VKMILLS #R62X TRAVEL BAG BLACK,<br />
SCRN SIDE IN VEGAS, FOSSIL HILL ‐ ST,<br />
O‐OVAL #16 UP, GIRLS ATHLETICS<br />
1990 0292911‐IN 13 54.98 00019175 R B SPORTING GOODS VKMILLS #R62X TRAVEL BAG BLACK,<br />
SCRN SIDE IN VEGAS, FOSSIL HILL ‐ ST,<br />
O‐OVAL #16 UP, GIRLS ATHLETICS<br />
1990 0293397‐IN 14 10.48 00019175 R B SPORTING GOODS FREIGHT<br />
1990 0291654‐IN 14 81.43 00019175 R B SPORTING GOODS FREIGHT<br />
1990 0289995‐IN 14 16.10 00019175 R B SPORTING GOODS FREIGHT<br />
1990 0292911‐IN 14 5.00 00019175 R B SPORTING GOODS FREIGHT<br />
1990 0291135‐IN 14 41.54 00019175 R B SPORTING GOODS FREIGHT<br />
Total for check number 387515<br />
Check Number<br />
387516<br />
3,245.50<br />
1991 A217106 0 105.00 47440 ROBERT RAMIREZ 090210<br />
Total for check number 387516<br />
Check Number<br />
387517<br />
105.00<br />
6600 4070013233 1 50.00 44610 REGION IV EDUCATION SERVICE CENTER 407‐1387K CLOSING DISTANCE MATH<br />
GR 7 TE<br />
6600 4070013236 1 100.00 44610 REGION IV EDUCATION SERVICE CENTER 407‐0536 MAK CONNECT TAKS MATH<br />
GR 5 TE<br />
6600 4600012791 1 100.00 44610 REGION IV EDUCATION SERVICE CENTER 460‐0875K WARM UP TO SCI GR 8<br />
6600 4070013232 1 100.00 44610 REGION IV EDUCATION SERVICE CENTER 407‐0538 MAK CONNECT TAKS MAH<br />
GR 7 TE<br />
6600 4070013235 1 100.00 44610 REGION IV EDUCATION SERVICE CENTER 407‐0537 MAK CONNECT TAKS MATH<br />
GR 6 TE<br />
Wednesday, December 05, 2012<br />
Page 58 of 305
Fund Invoice Line Amount Vendor Name Description<br />
6600 4600012792 1 100.00 44610 REGION IV EDUCATION SERVICE CENTER 460‐1375 TAKS SCI PREP GR 7 TE<br />
6600 4600012792 1 100.00 44610 REGION IV EDUCATION SERVICE CENTER 460‐0244 TAKS SCIENCE PRIP GR 5 TE<br />
6600 4070013236 2 100.00 44610 REGION IV EDUCATION SERVICE CENTER 407‐0211 TAKS MATH PREP GR 5 TE<br />
6600 4070013235 2 100.00 44610 REGION IV EDUCATION SERVICE CENTER 407‐0212 TAKS MATH PREP GR 6 TE<br />
6600 4070013233 2 150.00 44610 REGION IV EDUCATION SERVICE CENTER 407‐1463 CLOSING DISTANCE MATH<br />
GR 7 SE<br />
6600 4070013232 2 100.00 44610 REGION IV EDUCATION SERVICE CENTER 407‐0213 TAKS MATH PREP GR 7 TE<br />
6600 4600012792 2 200.00 44610 REGION IV EDUCATION SERVICE CENTER 460‐1017 GATEWAYS TO SCI GR 7 TE<br />
6600 4600012792 2 200.00 44610 REGION IV EDUCATION SERVICE CENTER 460‐1022 GATEWAYS TO SCI GR 5 TE<br />
6600 4600012791 2 100.00 44610 REGION IV EDUCATION SERVICE CENTER 450‐1279 TAKS SCI PREP GR 8 TE<br />
6600 4070013235 3 4.00 44610 REGION IV EDUCATION SERVICE CENTER SHIPPING 2%<br />
6600 4070013233 3 50.00 44610 REGION IV EDUCATION SERVICE CENTER 407‐1388K CLOSING DISTANCE MATH<br />
GR 8 TE<br />
6600 4070013232 3 4.00 44610 REGION IV EDUCATION SERVICE CENTER SHIPPING 2%<br />
6600 4070013236 3 4.00 44610 REGION IV EDUCATION SERVICE CENTER SHIPPING<br />
6600 4600012792 3 100.00 44610 REGION IV EDUCATION SERVICE CENTER 460‐0874 WARM UP TO SCIENCE GR 5<br />
TE<br />
6600 4600012791 3 200.00 44610 REGION IV EDUCATION SERVICE CENTER 460‐1019 GATEWAYS TO SCI GR 8 TE<br />
6600 4600012792 3 6.00 44610 REGION IV EDUCATION SERVICE CENTER SHIPPING 2%<br />
6600 4600012791 4 8.00 44610 REGION IV EDUCATION SERVICE CENTER SHIPPING 2%<br />
6600 4600012792 4 8.00 44610 REGION IV EDUCATION SERVICE CENTER SHIPPING ‐ 2%<br />
6600 4070013233 4 150.00 44610 REGION IV EDUCATION SERVICE CENTER 407‐1464 CLOSING DISTANCE MATH<br />
GR 8 SE<br />
6600 4070013233 5 8.00 44610 REGION IV EDUCATION SERVICE CENTER TAX 2%<br />
Total for check number 387517<br />
Check Number<br />
387518<br />
2,142.00<br />
1990 8/3‐8/31/10 0 168.05 58034 AARON KYLE RISTER TRAVEL<br />
Total for check number 387518<br />
Check Number<br />
387519<br />
168.05<br />
1990 121654 00 1 4,501.13 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND<br />
SUPPLIES/PARTS DIST WIDE (USAGE)<br />
Total for check number 387519<br />
Check Number<br />
387520<br />
4,501.13<br />
1991 A217112 0 122.50 45454 JIMMY RODRIGUEZ 090210<br />
Total for check number 387520<br />
122.50<br />
Wednesday, December 05, 2012<br />
Page 59 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 387521<br />
1990 7/26‐8/30/10 0 159.90 56824 TIMOTHY ROGER SANDERLIN TRAVEL<br />
Total for check number 387521<br />
159.90<br />
Check Number 387522<br />
6600 1765801‐00 1 990.75 00002044 SCHOOL HEALTH CORPORATION SUPPLIES AS PER QUOTE<br />
1990 1770293‐00 1 18.20 00002044 SCHOOL HEALTH CORPORATION 44‐101 ACETAMINOPHEN TABS 500<br />
MG<br />
1990 1770926‐00 1 13.20 00002044 SCHOOL HEALTH CORPORATION 44‐058 ACETAMINOPHEN TABS 500<br />
MG<br />
2240 1780391‐00 1 474.17 00002044 SCHOOL HEALTH CORPORATION ITEM 27179 BLUE CHANGING PADS<br />
2240 1796369‐00 1 ‐62.62 00002044 SCHOOL HEALTH CORPORATION ITEM 27179 BLUE CHANGING PADS<br />
2240 1780383‐00 1 122.01 00002044 SCHOOL HEALTH CORPORATION ITEM 27179 BLUE CHANGING PADS<br />
6600 1765801‐00 2 1,903.75 00002044 SCHOOL HEALTH CORPORATION EQUIPMENT AS PER QUOTE<br />
6600 1765804‐03 2 266.22 00002044 SCHOOL HEALTH CORPORATION EQUIPMENT AS PER QUOTE<br />
6600 1765804‐00 2 770.00 00002044 SCHOOL HEALTH CORPORATION EQUIPMENT AS PER QUOTE<br />
6600 1765804‐01 2 965.00 00002044 SCHOOL HEALTH CORPORATION EQUIPMENT AS PER QUOTE<br />
6600 1765804‐02 2 180.00 00002044 SCHOOL HEALTH CORPORATION EQUIPMENT AS PER QUOTE<br />
1990 1770293‐00 2 2.77 00002044 SCHOOL HEALTH CORPORATION 34‐042 ALCOHOL ISOPROPYL<br />
1990 1770926‐00 2 2.78 00002044 SCHOOL HEALTH CORPORATION 34‐042 ALCOHOL ISOPROPYL<br />
1990 1770926‐00 3 3.69 00002044 SCHOOL HEALTH CORPORATION 90‐019 <strong>AP</strong>PLICATOR STICKS 6"<br />
1990 1770293‐00 3 3.68 00002044 SCHOOL HEALTH CORPORATION 90‐019 <strong>AP</strong>PLICATOR STICKS 6'<br />
1990 1770926‐00 4 3.85 00002044 SCHOOL HEALTH CORPORATION 99‐306 <strong>AP</strong>PLICATOR COTTON TIPPED<br />
1990 1770293‐00 4 3.85 00002044 SCHOOL HEALTH CORPORATION 99‐306 <strong>AP</strong>PLICATOR COTTON TIPPED<br />
1990 1770926‐00 5 79.00 00002044 SCHOOL HEALTH CORPORATION 32‐076 BANDAGES SCHOOL HEALTH<br />
1X3 1500 CT<br />
1990 1770293‐00 5 78.89 00002044 SCHOOL HEALTH CORPORATION 32‐076 BANDAGES SCHOOL HEALTH<br />
1X3<br />
1990 1770926‐00 6 4.34 00002044 SCHOOL HEALTH CORPORATION 32‐061 COVERLET SPOTS<br />
1990 1770293‐00 6 4.33 00002044 SCHOOL HEALTH CORPORATION 32‐061 COVERLET SPOTS<br />
1990 1770926‐00 7 14.41 00002044 SCHOOL HEALTH CORPORATION 32‐060 COVERLET SM PATCH 1<br />
1/2X2<br />
1990 1770293‐00 7 14.39 00002044 SCHOOL HEALTH CORPORATION 32‐060 COVERLET SM PATCH<br />
1990 1770926‐00 8 7.73 00002044 SCHOOL HEALTH CORPORATION 32‐020 COVERLET SM DIGIT<br />
Wednesday, December 05, 2012<br />
Page 60 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 1770293‐00 8 7.72 00002044 SCHOOL HEALTH CORPORATION 32‐020 COVERLET SM DIGIT<br />
1990 1770926‐00 9 12.24 00002044 SCHOOL HEALTH CORPORATION 32‐007 J&J BAND AID EX LG<br />
1990 1770293‐00 9 12.22 00002044 SCHOOL HEALTH CORPORATION 32‐007 J&J BANDAID EX LG<br />
1990 1770926‐00 10 3.04 00002044 SCHOOL HEALTH CORPORATION 31‐006 BANDAGES ELASTIC 2X5<br />
1990 1770293‐00 10 3.03 00002044 SCHOOL HEALTH CORPORATION 31‐006 BANDAGES ELASTIC 2X5 YDS<br />
1990 1770926‐00 11 3.47 00002044 SCHOOL HEALTH CORPORATION 31‐007 BANDAGES ELASTIC 3"<br />
1990 1770293‐00 11 3.47 00002044 SCHOOL HEALTH CORPORATION 31‐007 BANDAGES ELASTIC 3'<br />
1990 1770926‐00 12 5.21 00002044 SCHOOL HEALTH CORPORATION 31‐008 BANDAGES ELASTIC 4"<br />
1990 1770293‐00 12 5.20 00002044 SCHOOL HEALTH CORPORATION 31‐008 BANDAGES ELASTIC 4"<br />
1990 1770926‐00 13 19.79 00002044 SCHOOL HEALTH CORPORATION 34‐089 BENZALKONIUM CHLORIDE<br />
1990 1770293‐00 13 19.77 00002044 SCHOOL HEALTH CORPORATION 34‐089 BENZALKONIUM CHLORIDE<br />
1990 1770926‐00 14 6.81 00002044 SCHOOL HEALTH CORPORATION 43‐040 CALAMINE LOTION<br />
1990 1770293‐00 14 6.81 00002044 SCHOOL HEALTH CORPORATION 43‐040 CALAMINE LOTION<br />
1990 1770926‐00 15 6.86 00002044 SCHOOL HEALTH CORPORATION 34‐384 CALLERGY<br />
1990 1770293‐00 15 6.85 00002044 SCHOOL HEALTH CORPORATION 34‐384 CALLERGY<br />
1990 1770926‐00 16 3.43 00002044 SCHOOL HEALTH CORPORATION 27‐262 COMBINE PADS<br />
1990 1770293‐00 16 3.42 00002044 SCHOOL HEALTH CORPORATION 27‐262 COMBINE PADS<br />
1990 1770926‐00 17 15.89 00002044 SCHOOL HEALTH CORPORATION 30‐015 COTTON BALLS<br />
1990 1770293‐00 17 15.86 00002044 SCHOOL HEALTH CORPORATION 30‐015 COTTON BALLS 200 CT<br />
1990 1770926‐00 18 25.52 00002044 SCHOOL HEALTH CORPORATION 21‐043 DISPOSEABLE WASH CLOTHS<br />
1990 1770293‐00 18 25.49 00002044 SCHOOL HEALTH CORPORATION 21‐043 DISPOSEABLE WASH CLOTHS<br />
1990 1770926‐00 19 7.16 00002044 SCHOOL HEALTH CORPORATION 27‐023 EYE PADS REGULAR<br />
1990 1770293‐00 19 7.15 00002044 SCHOOL HEALTH CORPORATION 27‐023 EYE PADS REGULAR<br />
1990 1770926‐00 20 5.12 00002044 SCHOOL HEALTH CORPORATION 34‐105 EYE WASH REUSEABLE<br />
1990 1770293‐00 20 5.11 00002044 SCHOOL HEALTH CORPORATION 34‐105 EYE WASH REUSEABLE<br />
1990 1770926‐00 21 5.99 00002044 SCHOOL HEALTH CORPORATION 27‐024 GAUZE ROLL NON STERILE 1"<br />
1990 1770293‐00 21 5.98 00002044 SCHOOL HEALTH CORPORATION 27‐024 GAUZE ROLL NON STERILE 1"<br />
Wednesday, December 05, 2012<br />
Page 61 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 1770926‐00 22 6.73 00002044 SCHOOL HEALTH CORPORATION 27‐034 GAUZE ROLL NON STERILE 2"<br />
1990 1770293‐00 22 6.72 00002044 SCHOOL HEALTH CORPORATION 27‐034 GAUZE ROLL NON STERILE 2"<br />
1990 1770926‐00 23 5.99 00002044 SCHOOL HEALTH CORPORATION 27‐039 GAUZE ROLL NON STERILE 4"<br />
1990 1770293‐00 23 5.98 00002044 SCHOOL HEALTH CORPORATION 27‐039 GAUZE ROLL NON STERILE 4"<br />
1990 1770926‐00 24 16.06 00002044 SCHOOL HEALTH CORPORATION 27‐031 GAUZE PADS STERILE 4X4<br />
1990 1770293‐00 24 16.04 00002044 SCHOOL HEALTH CORPORATION 27‐031 GAUZE PAD STERILE 4X4<br />
1990 1770926‐00 25 5.43 00002044 SCHOOL HEALTH CORPORATION 27‐036 SPONGES NON STERILE 4X4<br />
1990 1770293‐00 25 5.42 00002044 SCHOOL HEALTH CORPORATION 27‐036 SPONGES NON STERILE 4X4<br />
1990 1770926‐00 26 31.47 00002044 SCHOOL HEALTH CORPORATION 21‐312 POWDER FREE NON LATEX<br />
MEDIUM GLOVES<br />
1990 1770293‐00 26 31.43 00002044 SCHOOL HEALTH CORPORATION 21‐311 POWDER FREE NON LATEX<br />
SMALL<br />
1990 1770926‐00 27 31.47 00002044 SCHOOL HEALTH CORPORATION 21‐311 POWDER FREE NON LATEX<br />
SMALL<br />
1990 1770293‐00 27 31.43 00002044 SCHOOL HEALTH CORPORATION 21‐312 POWDER FREE NON LATEX<br />
MD<br />
1990 1770926‐00 28 15.89 00002044 SCHOOL HEALTH CORPORATION 44‐067 IBUPROPHEN TABS 200 MG<br />
1990 1770293‐00 28 15.86 00002044 SCHOOL HEALTH CORPORATION 44‐067 IBUPROPHEN TABS<br />
1990 1770926‐00 29 3.43 00002044 SCHOOL HEALTH CORPORATION 37‐131 INSTANT ICE PACK<br />
1990 1770293‐00 29 3.42 00002044 SCHOOL HEALTH CORPORATION 37‐131 INSTANT ICE PACK<br />
1990 1770926‐00 30 7.16 00002044 SCHOOL HEALTH CORPORATION 90‐071 LIGHTS DISPOSEABLE<br />
DIAGNOSTIC<br />
1990 1770293‐00 30 7.15 00002044 SCHOOL HEALTH CORPORATION 90‐071 LIGHTS DISPOSEABLE<br />
DIAGNOSTIC<br />
1990 1770926‐00 31 4.43 00002044 SCHOOL HEALTH CORPORATION 21‐004 MEDICINE CUPS<br />
1990 1770293‐00 31 4.42 00002044 SCHOOL HEALTH CORPORATION 21‐004 MEDICINE CUPS<br />
1990 1770926‐00 32 1.29 00002044 SCHOOL HEALTH CORPORATION 36‐071 NAIL CLIPPERS FINGERNAIL<br />
1990 1770293‐00 32 1.29 00002044 SCHOOL HEALTH CORPORATION 36‐071 NAIL CLIPEERS<br />
1990 1770926‐00 33 1.69 00002044 SCHOOL HEALTH CORPORATION 90‐025 PINS SAFETY<br />
1990 1770293‐00 33 1.69 00002044 SCHOOL HEALTH CORPORATION 90‐025 PINS SAFETY<br />
1990 1770926‐00 34 34.55 00002044 SCHOOL HEALTH CORPORATION 21‐394 PROBE COVERS DISPOSEABLE<br />
1990 1770293‐00 34 34.50 00002044 SCHOOL HEALTH CORPORATION 21‐394 DISPOSEABLE PROBE COVERS<br />
1990 1770926‐00 35 2.69 00002044 SCHOOL HEALTH CORPORATION 53‐022 SPECULA OTOSCOPE 4MM<br />
REG<br />
Wednesday, December 05, 2012<br />
Page 62 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 1770293‐00 35 4.12 00002044 SCHOOL HEALTH CORPORATION 20‐022 SLING TRIANGULAR<br />
1990 1770926‐00 36 2.69 00002044 SCHOOL HEALTH CORPORATION 53‐021 SPECULA OTOSCOPE 2MM<br />
PEDI<br />
1990 1770293‐00 36 2.69 00002044 SCHOOL HEALTH CORPORATION 53‐022 SPECULA OTOSCOPE 4MM<br />
REG<br />
1990 1770926‐00 37 16.93 00002044 SCHOOL HEALTH CORPORATION 28‐138 STERI STRIP<br />
1990 1770293‐00 37 2.69 00002044 SCHOOL HEALTH CORPORATION 53‐021 SPECULA OTOSCOPE 2MM<br />
PEDI<br />
1990 1770926‐00 38 4.12 00002044 SCHOOL HEALTH CORPORATION 20‐022 SLING TRIANGULAR<br />
1990 1770293‐00 38 2.77 00002044 SCHOOL HEALTH CORPORATION 20‐051 SPLINT FOAM CHILD 3X9<br />
1990 1770293‐00 39 2.95 00002044 SCHOOL HEALTH CORPORATION 20‐049 SPLINT FOAM ADULT 3X18<br />
1990 1770926‐00 39 2.78 00002044 SCHOOL HEALTH CORPORATION 20‐051 SPLINT FOAM<br />
1990 1770293‐00 40 16.90 00002044 SCHOOL HEALTH CORPORATION 28‐138 STERI STRIP<br />
1990 1770926‐00 40 2.95 00002044 SCHOOL HEALTH CORPORATION 20‐049 SPLINT FOAM<br />
1990 1770926‐00 41 22.14 00002044 SCHOOL HEALTH CORPORATION 21‐409 TABLE P<strong>AP</strong>ER 18X125<br />
1990 1770293‐00 41 22.11 00002044 SCHOOL HEALTH CORPORATION 21‐409 TABLE P<strong>AP</strong>ER 18X125<br />
1990 1770293‐00 42 6.07 00002044 SCHOOL HEALTH CORPORATION 28‐013 T<strong>AP</strong>E J&J 1'<br />
1990 1770926‐00 42 6.08 00002044 SCHOOL HEALTH CORPORATION 28‐013 T<strong>AP</strong>E J&J P<strong>AP</strong>ER 1"<br />
1990 1770293‐00 43 8.67 00002044 SCHOOL HEALTH CORPORATION 28‐017 CURAD METAL SPOOL 1X10<br />
YDS<br />
1990 1770926‐00 43 8.68 00002044 SCHOOL HEALTH CORPORATION 28‐017 CURAD METAL SPOOL 1X10<br />
YDS<br />
1990 1770293‐00 44 14.30 00002044 SCHOOL HEALTH CORPORATION 27‐048 TELFA PAD 3X4<br />
1990 1770926‐00 44 14.32 00002044 SCHOOL HEALTH CORPORATION 27‐048 TELFA PAD<br />
1990 1770926‐00 45 5.30 00002044 SCHOOL HEALTH CORPORATION 90‐022 TONGUE DEPRESSORS<br />
1990 1770293‐00 45 5.29 00002044 SCHOOL HEALTH CORPORATION 90‐022 TONGUE DEPRESSORS<br />
1990 1770293‐00 46 3.90 00002044 SCHOOL HEALTH CORPORATION 43‐025 VASELINE TUBE<br />
1990 1770926‐00 46 2.00 00002044 SCHOOL HEALTH CORPORATION 36‐046 TWEEZERS REG 3 1/2<br />
1990 1770293‐00 47 30.34 00002044 SCHOOL HEALTH CORPORATION 21‐080 ZIPPER BAGS 6X8<br />
1990 1770926‐00 47 3.91 00002044 SCHOOL HEALTH CORPORATION 43‐025 VASELINE TUBE<br />
1990 1770293‐00 48 11.05 00002044 SCHOOL HEALTH CORPORATION 52‐000 OCCLUDERS<br />
1990 1770926‐00 48 30.38 00002044 SCHOOL HEALTH CORPORATION 21‐390 ZIPPER BAGS<br />
Wednesday, December 05, 2012<br />
Page 63 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 1770926‐00 49 11.07 00002044 SCHOOL HEALTH CORPORATION 52‐000 OCCLUDERS<br />
1990 1770293‐00 49 1.95 00002044 SCHOOL HEALTH CORPORATION 21‐070 BD PROBE SHEATHS<br />
1990 1770293‐00 50 5.71 00002044 SCHOOL HEALTH CORPORATION 90‐313 EPI PEN TRAINER<br />
1990 1770926‐00 50 3.91 00002044 SCHOOL HEALTH CORPORATION 21‐070 BD PROBE SHEATH<br />
1990 1770926‐00 51 5.72 00002044 SCHOOL HEALTH CORPORATION 90‐013 EPI PEN TRAINER<br />
1990 1770293‐00 51 61.55 00002044 SCHOOL HEALTH CORPORATION 44‐344 TESTING STRIPS<br />
1990 1770293‐00 52 16.43 00002044 SCHOOL HEALTH CORPORATION 90‐507 LANCETS<br />
1990 1770926‐00 52 64.24 00002044 SCHOOL HEALTH CORPORATION 44‐344 ACCU CHECK TESTING STRIPS<br />
1990 1770293‐00 53 3.42 00002044 SCHOOL HEALTH CORPORATION 90‐645 SHARPS SHUTTLE<br />
1990 1770926‐00 53 16.45 00002044 SCHOOL HEALTH CORPORATION 90‐507 LANCETS<br />
1990 1770293‐00 54 2.56 00002044 SCHOOL HEALTH CORPORATION 21‐122 GOWNS<br />
1990 1770926‐00 54 3.43 00002044 SCHOOL HEALTH CORPORATION 90‐645 SHARPS SHUTTLE<br />
1990 1770926‐00 55 2.56 00002044 SCHOOL HEALTH CORPORATION 21‐122 GOWNS<br />
1990 1770293‐00 55 12.09 00002044 SCHOOL HEALTH CORPORATION 12‐523 POSTER<br />
1990 1770926‐00 56 12.11 00002044 SCHOOL HEALTH CORPORATION 12‐523 POSTER<br />
1990 1770293‐00 56 12.09 00002044 SCHOOL HEALTH CORPORATION 12‐526 POSTER<br />
1990 1770926‐00 57 12.11 00002044 SCHOOL HEALTH CORPORATION 12‐526 POSTER<br />
1990 1770293‐00 57 12.09 00002044 SCHOOL HEALTH CORPORATION 12‐535 POSTER<br />
1990 1770926‐00 58 12.11 00002044 SCHOOL HEALTH CORPORATION 12‐535 POSTER<br />
1990 1770293‐00 58 12.09 00002044 SCHOOL HEALTH CORPORATION 12‐532 POSTER<br />
1990 1770293‐00 59 6.89 00002044 SCHOOL HEALTH CORPORATION 90‐039 ICE SCOOP<br />
1990 1770926‐00 59 12.11 00002044 SCHOOL HEALTH CORPORATION 12‐532 POSTER<br />
1990 1770926‐00 60 6.90 00002044 SCHOOL HEALTH CORPORATION 90‐039 ICE SCOOP<br />
1990 1770293‐00 60 2.60 00002044 SCHOOL HEALTH CORPORATION 90‐104 GOGGLES<br />
2240 1796369‐00 99 ‐10.44 00002044 SCHOOL HEALTH CORPORATION ESTIMATED SHIPPING/HANDLING<br />
2240 1780383‐00 99 20.35 00002044 SCHOOL HEALTH CORPORATION ESTIMATED SHIPPING/HANDLING<br />
2240 1780391‐00 99 79.09 00002044 SCHOOL HEALTH CORPORATION ESTIMATED SHIPPING/HANDLING<br />
Total for check number 387522<br />
7,103.95<br />
Wednesday, December 05, 2012<br />
Page 64 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 387523<br />
2240 208104393764 1 512.15 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART#1499749.1<br />
2240 208104687459 1 3.51 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART#1499749.1<br />
2240 208104654478 1 1,286.20 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART#1499749.1<br />
2240 208104616477 1 391.62 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART#1499749.1<br />
2240 208104597773 1 318.48 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART#1499749.1<br />
2240 208104577753 1 599.01 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART#1499749.1<br />
Total for check number 387523<br />
Check Number<br />
387524<br />
3,110.97<br />
1991 SK32‐93810 1 106.50 53548 THE E.W. SCRIPPS COMPANY ENROLLMENT FOR SCRPPS NATIONAL<br />
SPELLING BEE PLEASE SEE INVOICE #<br />
SK32‐93810 BEING SENT TO<br />
PURCHASING<br />
Total for check number 387524<br />
Check Number<br />
387525<br />
106.50<br />
1991 SK32‐93835 1 106.50 53548 THE E.W. SCRIPPS COMPANY ENROLLMENT TO SCRIPPS NATIONAL<br />
SPELLING BEE PER ATTACHED<br />
Total for check number 387525<br />
Check Number<br />
387526<br />
106.50<br />
1990 A215622 0 157.50 47667 CHRIS SHIRLEY KHS 8/27 FOOTBALL<br />
1991 A217115 0 157.50 47667 CHRIS SHIRLEY CHS 9/2 FOOTBALL<br />
Total for check number 387526<br />
Check Number<br />
387527<br />
315.00<br />
1990 28879 1 103.98 00019196 JESSE H EPPERSON III/SILVERADO REPA PARTS AND SUPPLIES FOR THE PAINT<br />
MACHINES<br />
1990 28879 2 415.92 00019196 JESSE H EPPERSON III/SILVERADO REPA SERVICE/REPAIRS FOR THE PAINT<br />
MACHINES<br />
Total for check number 387527<br />
Check Number<br />
387528<br />
519.90<br />
1990 A216444 0 40.00 58651 KATHERINE G SMITH 082410<br />
Total for check number 387528<br />
Check Number<br />
387529<br />
40.00<br />
4611 KHS SEPT'10 1 98.00 54827 JASON G SNYDER ADVANCED PER DIEM MEAL MONEY<br />
FOR JASON SNYDER, KHS COACH, TO<br />
TRAVEL WITH KHS TENNIS TEAM TO<br />
TOURNAMENT IN ABILENE, TX 9/9‐<br />
9/11/10; 2B $9; 2L $10; 3D $20<br />
Total for check number 387529<br />
Check Number<br />
387530<br />
98.00<br />
4610 CM8015551700 1 ‐1,103.53 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7062268875<br />
4610 8015442087 1 1,103.53 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7062268875<br />
Wednesday, December 05, 2012<br />
Page 65 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 3140776494 1 1,582.43 00022827 ST<strong>AP</strong>LES SEE ATTACHED ‐ 6 PAGES DO NOT SHIP<br />
UNTIL WEEK OF 8/9<br />
1990 3141342366 1 186.69 00022827 ST<strong>AP</strong>LES SEE ATTACHED LIST<br />
1990 3141342364 1 520.96 00022827 ST<strong>AP</strong>LES SEE ATTACHED ‐ 6 PAGES DO NOT SHIP<br />
UNTIL WEEK OF 8/9<br />
1990 3141066839 1 2.84 00022827 ST<strong>AP</strong>LES SEE ATTACHED LIST<br />
1990 3141342365 1 1,017.24 00022827 ST<strong>AP</strong>LES SEE ATTACHED ‐ 6 PAGES DO NOT SHIP<br />
UNTIL WEEK OF 8/9<br />
1990 3140776496 1 1,059.56 00022827 ST<strong>AP</strong>LES SEE ATTACHED ‐ 6 PAGES DO NOT SHIP<br />
UNTIL WEEK OF 8/9<br />
1990 3140776495 1 414.20 00022827 ST<strong>AP</strong>LES SEE ATTACHED ‐ 6 PAGES DO NOT SHIP<br />
UNTIL WEEK OF 8/9<br />
1990 3141066838 1 34.00 00022827 ST<strong>AP</strong>LES SEE ATTACHED LIST<br />
1990 3140776490 1 1,797.70 00022827 ST<strong>AP</strong>LES SEE ATTACHED ‐ 6 PAGES DO NOT SHIP<br />
UNTIL WEEK OF 8/9<br />
1990 3141066837 1 1,814.95 00022827 ST<strong>AP</strong>LES SEE ATTACHED LIST<br />
1990 3141066835 1 131.94 00022827 ST<strong>AP</strong>LES SEE ATTACHED ‐ 6 PAGES DO NOT SHIP<br />
UNTIL WEEK OF 8/9<br />
1990 3140776492 1 695.28 00022827 ST<strong>AP</strong>LES SEE ATTACHED ‐ 6 PAGES DO NOT SHIP<br />
UNTIL WEEK OF 8/9<br />
1990 3140776497 1 254.94 00022827 ST<strong>AP</strong>LES SEE ATTACHED ‐ 6 PAGES DO NOT SHIP<br />
UNTIL WEEK OF 8/9<br />
1990 3140776493 1 332.16 00022827 ST<strong>AP</strong>LES SEE ATTACHED ‐ 6 PAGES DO NOT SHIP<br />
UNTIL WEEK OF 8/9<br />
1990 3140776491 1 19.72 00022827 ST<strong>AP</strong>LES SEE ATTACHED ‐ 6 PAGES DO NOT SHIP<br />
UNTIL WEEK OF 8/9<br />
Total for check number 387530<br />
Check Number<br />
387531<br />
9,864.61<br />
1991 A217119 0 75.00 00018555 ANTHONY M. STODOLSKI 090210<br />
1991 A215702 0 75.00 00018555 ANTHONY M. STODOLSKI 090310<br />
Total for check number 387531<br />
Check Number<br />
387532<br />
150.00<br />
1991 MEMBERSHIP 1 35.00 00020115 T A C A C INC 2010‐11 MEMBERSHIP DUES FOR<br />
MICHELLE ARNOLD<br />
Total for check number 387532<br />
Check Number<br />
387533<br />
35.00<br />
1991 MEMBERSHIP 0 312.00 53976 T A S A KARIN HOLACKA 10/2011<br />
Total for check number 387533<br />
Check Number<br />
387534<br />
312.00<br />
1991 JOHN TAYLOR 0 0.00 00002123 T A S S P KHS REGISTRATION<br />
1991 MEMBERSHIP 1 0.00 00002123 T A S S P DUES‐NEW MEMBER ‐ ROBY NUNN<br />
ASSISTANT PRINCIPAL<br />
1991 MEMBERSHIP 2 0.00 00002123 T A S S P DUES‐RENEWAL‐KIM ANDERSON<br />
Total for check number 387534<br />
0.00<br />
Wednesday, December 05, 2012<br />
Page 66 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387535<br />
1991 AGREEMENT 1 4,900.00 00007632 TASBO LEGISLATIVE INFORMATION SERVICES<br />
AGREEMENT FOR THE 82ND<br />
LEGISLATIVE SESSION<br />
Total for check number 387535<br />
Check Number<br />
387536<br />
4,900.00<br />
1991 RENEWAL 0 125.00 00007632 TASBO BARBARA JOHNSON 10/11<br />
Total for check number 387536<br />
Check Number<br />
387537<br />
125.00<br />
8651 CHS SEPT'10 1 85.00 58855 TASC REGISTRATION FEE FOR JOHN<br />
MCCARRAGHER TO ATTEND TASC<br />
ADVISOR WORKSHOP<br />
Total for check number 387537<br />
Check Number<br />
387538<br />
85.00<br />
1991 10/2011 DUES 0 70.00 58855 TASC KELLER HS KATIE KEYES<br />
Total for check number 387538<br />
Check Number<br />
387539<br />
70.00<br />
1991 RENEWALS 0 210.00 00003331 TEXAS A S C D K. HOOD & L. BEARD<br />
Total for check number 387539<br />
Check Number<br />
387540<br />
210.00<br />
4610 20838599 0 4.80 52478 TEXAS TOLLWAYS TOLLWAY EXPENSES K<strong>ISD</strong><br />
Total for check number 387540<br />
Check Number<br />
387541<br />
4.80<br />
1990 4326056R1 1 1,393.07 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 4308275R1 1 396.08 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 4314065R1 1 343.74 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 4310539R1 1 221.39 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 387541<br />
Check Number<br />
387542<br />
2,354.28<br />
1990 901000921 1 196.69 59050 THE SPORTS AUTHORITY EQUIPMENT FOR OUTDOOR<br />
EDUCATION CLASS FISHING, HUNTING,<br />
CAMPING EQUIPMENT<br />
Total for check number 387542<br />
Check Number<br />
387543<br />
196.69<br />
1990 PO 115249 1 504.00 00011343 TIME FOR KIDS TIME FOR KIDS GRADES K‐1 PRICE PER<br />
STUDENT $4.20<br />
Total for check number 387543<br />
504.00<br />
Wednesday, December 05, 2012<br />
Page 67 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387544<br />
1990 829 1339289 1 288.50 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENT FOR THE 09‐10 YR.<br />
1990 829 1339290 1 266.99 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENT FOR THE 09‐10 YR.<br />
Total for check number 387544<br />
Check Number<br />
387545<br />
555.49<br />
1990 28115375‐00 0 511.82 00002084 UNITED REFRIGERATION INC REF PO 111294<br />
1990 28050317‐00 1 164.53 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 28083468‐00 1 88.84 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 28054095‐00 1 123.70 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 28081653‐00 1 28.80 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 28113390‐00 1 429.79 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 28115375‐00 1 79.34 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 28026689‐00 1 19.76 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 28036975‐00 1 355.13 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 387545<br />
Check Number<br />
387546<br />
1,801.71<br />
1990 89316392‐001 1 48.45 00012634 UNITED RENTALS RENTAL EQUIPMENT FOR THE MAINT,<br />
AND GRDS DIST WIDE (USAGE)<br />
1990 89316392‐001 2 9.07 00012634 UNITED RENTALS PARTS AND SUPPLIES FOR THE<br />
EQUIPMENT<br />
1990 89316392‐001 3 18.50 00012634 UNITED RENTALS SERVICE / REPAIRS FOR THE<br />
EQUIPMENT<br />
Total for check number 387546<br />
Check Number<br />
387547<br />
76.02<br />
2400 REFUND 0 4.95 59615 ANGELICA VILLEGAS LUNCH ACCOUNT<br />
Total for check number 387547<br />
Check Number<br />
387548<br />
4.95<br />
4611 ADV KHS 1 1,220.00 48936 WILLIAM D VINSANT ADVANCED MEALS FOR THE KHS<br />
TENNIS TEAM STUDENTS GOING TO<br />
TOURNAMENT IN ABILENE, TX 9/9‐<br />
9/11/2010; 2B X 20 X $5; 3L X 20 X $7;<br />
3D X 20 X $10<br />
Total for check number 387548<br />
1,220.00<br />
Wednesday, December 05, 2012<br />
Page 68 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387549<br />
4611 KHS SEPT'10 1 98.00 48936 WILLIAM D VINSANT ADVANCED PER DIEM MEAL MONEY<br />
FOR DAVE VINSANT, KHS COACH, TO<br />
TRAVEL WITH KHS TENNIS TEAM TO<br />
TOURNAMENT IN ABILENE, TX 9/9‐<br />
9/11/10; 2B $9; 2L $10; 3D $20<br />
Total for check number 387549<br />
Check Number<br />
387550<br />
98.00<br />
1990 584186 1 ‐45.36 00002130 MANSON WESTERN CORPORATION ITEM # ML‐7F CONNOR'S TEACHER<br />
RATING SCALE<br />
1990 581714 1 49.91 00002130 MANSON WESTERN CORPORATION ITEM # ML‐7F CONNOR'S TEACHER<br />
RATING SCALE<br />
1990 581714 2 49.90 00002130 MANSON WESTERN CORPORATION ITEM # ML‐7H CONNOR'S TEACHER<br />
PARENT RATING SCALE<br />
1990 584186 2 ‐45.37 00002130 MANSON WESTERN CORPORATION ITEM # ML‐7H CONNOR'S TEACHER<br />
PARENT RATING SCALE<br />
1990 584186 3 ‐45.37 00002130 MANSON WESTERN CORPORATION ITEM # ML‐7K CONNOR'S ADOLESCENT<br />
SELF REPORT SCALE<br />
1990 581714 3 49.90 00002130 MANSON WESTERN CORPORATION ITEM # ML‐7K CONNOR'S ADOLESCENT<br />
SELF REPORT SCALE<br />
1990 581714 99 15.29 00002130 MANSON WESTERN CORPORATION ESTIMATED SHIPPING/HANDLING<br />
1990 584186 99 ‐13.90 00002130 MANSON WESTERN CORPORATION ESTIMATED SHIPPING/HANDLING<br />
Total for check number 387550<br />
Check Number<br />
387551<br />
15.00<br />
1991 A217104 0 0.00 47131 ARTHUR WILLIAMS 090210<br />
Total for check number 387551<br />
Check Number<br />
387552<br />
0.00<br />
1990 A216698 0 89.42 55628 JEFF WILLIAMS 082610<br />
Total for check number 387552<br />
Check Number<br />
387553<br />
89.42<br />
1990 S1035700.001 1 2,753.80 54514 WINSTON WATER COOLER OF FTW MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
PARTS DIST WIDE USAGE<br />
1990 S1043725.001 1 98.36 54514 WINSTON WATER COOLER OF FTW MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
PARTS DIST WIDE USAGE<br />
Total for check number 387553<br />
Check Number<br />
387554<br />
2,852.16<br />
1990 52323 1 622.53 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
1990 52175 1 18.00 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
1990 52204 1 194.28 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
1990 52268 1 122.70 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR PARTS<br />
/SUPPLIES WARE/H<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR PARTS<br />
/SUPPLIES WARE/H<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR PARTS<br />
/SUPPLIES WARE/H<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR PARTS<br />
/SUPPLIES WARE/H<br />
Wednesday, December 05, 2012<br />
Page 69 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 52146 1 167.00 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
1990 52143 1 438.00 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
Total for check number 387554<br />
Check Number<br />
387555<br />
1,562.51<br />
1991 A217125 0 50.00 53747 DAVID WRIGHT 090210<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR PARTS<br />
/SUPPLIES WARE/H<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR PARTS<br />
/SUPPLIES WARE/H<br />
1991 A215641 0 50.00 53747 DAVID WRIGHT 090310<br />
Total for check number 387555<br />
100.00<br />
Check Number 387556<br />
4611 REISSUESEP10 0 2.25 54645 XEROX CORP REPLACEMENT CHECK<br />
Total for check number 387556<br />
2.25<br />
Check Number 387560<br />
1990 050033833 1 2.27 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
1990 049444241 1 2.27 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
1990 049444241 2 3.74 00012865 XEROX CORPORATION "<br />
1990 050033833 2 3.74 00012865 XEROX CORPORATION "<br />
1990 050033833 3 6.39 00012865 XEROX CORPORATION "<br />
1990 049444241 3 6.39 00012865 XEROX CORPORATION "<br />
1990 050033833 4 4.11 00012865 XEROX CORPORATION "<br />
1990 049444241 4 4.11 00012865 XEROX CORPORATION "<br />
1990 050033833 5 3.98 00012865 XEROX CORPORATION "<br />
1990 049444241 5 3.98 00012865 XEROX CORPORATION "<br />
1990 050033833 6 4.36 00012865 XEROX CORPORATION "<br />
1990 049444241 6 4.36 00012865 XEROX CORPORATION "<br />
1990 050033833 7 6.70 00012865 XEROX CORPORATION "<br />
1990 049444241 7 6.70 00012865 XEROX CORPORATION "<br />
1990 049444241 8 6.39 00012865 XEROX CORPORATION "<br />
1990 050033833 8 6.39 00012865 XEROX CORPORATION "<br />
1990 049444241 9 4.36 00012865 XEROX CORPORATION "<br />
1990 050033833 9 4.36 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 70 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 049444241 10 3.73 00012865 XEROX CORPORATION "<br />
1990 050033833 10 3.73 00012865 XEROX CORPORATION "<br />
1990 049444241 11 5.57 00012865 XEROX CORPORATION "<br />
1990 050033833 11 5.57 00012865 XEROX CORPORATION "<br />
1990 050033833 12 7.27 00012865 XEROX CORPORATION "<br />
1990 049444241 12 7.27 00012865 XEROX CORPORATION "<br />
1990 050033833 13 9.54 00012865 XEROX CORPORATION "<br />
1990 049444241 13 9.54 00012865 XEROX CORPORATION "<br />
1990 049444241 14 4.58 00012865 XEROX CORPORATION "<br />
1990 050033833 14 4.58 00012865 XEROX CORPORATION "<br />
1990 050033833 15 4.66 00012865 XEROX CORPORATION "<br />
1990 049444241 15 4.66 00012865 XEROX CORPORATION "<br />
1990 049444241 16 4.77 00012865 XEROX CORPORATION "<br />
1990 050033833 16 4.77 00012865 XEROX CORPORATION "<br />
1990 050033833 17 5.90 00012865 XEROX CORPORATION "<br />
1990 049444241 17 5.90 00012865 XEROX CORPORATION "<br />
1990 050033833 18 3.73 00012865 XEROX CORPORATION "<br />
1990 049444241 18 3.73 00012865 XEROX CORPORATION "<br />
1990 050033833 19 4.66 00012865 XEROX CORPORATION "<br />
1990 049444241 19 4.66 00012865 XEROX CORPORATION "<br />
1990 050033833 20 4.57 00012865 XEROX CORPORATION "<br />
1990 049444241 20 4.57 00012865 XEROX CORPORATION "<br />
1990 050033833 21 9.84 00012865 XEROX CORPORATION "<br />
1990 049444241 21 9.84 00012865 XEROX CORPORATION "<br />
1990 050033833 22 4.66 00012865 XEROX CORPORATION "<br />
1990 049444241 22 4.66 00012865 XEROX CORPORATION "<br />
1990 050033833 23 2.29 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 71 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 049444241 23 2.29 00012865 XEROX CORPORATION "<br />
1990 049444241 24 3.41 00012865 XEROX CORPORATION "<br />
1990 050033833 24 3.41 00012865 XEROX CORPORATION "<br />
1990 050033833 25 4.49 00012865 XEROX CORPORATION "<br />
1990 049444241 25 4.49 00012865 XEROX CORPORATION "<br />
1990 049444241 26 4.08 00012865 XEROX CORPORATION "<br />
1990 050033833 26 4.08 00012865 XEROX CORPORATION "<br />
1990 049444241 27 4.11 00012865 XEROX CORPORATION "<br />
1990 050033833 27 4.11 00012865 XEROX CORPORATION "<br />
1990 049444241 28 4.66 00012865 XEROX CORPORATION "<br />
1990 050033833 28 4.66 00012865 XEROX CORPORATION "<br />
1990 050033833 29 5.29 00012865 XEROX CORPORATION "<br />
1990 049444241 29 5.29 00012865 XEROX CORPORATION "<br />
1990 050033833 30 4.11 00012865 XEROX CORPORATION "<br />
1990 049444241 30 4.11 00012865 XEROX CORPORATION "<br />
1990 050033833 31 5.01 00012865 XEROX CORPORATION "<br />
1990 049444241 31 5.01 00012865 XEROX CORPORATION "<br />
1990 049444241 32 6.16 00012865 XEROX CORPORATION "<br />
1990 050033833 32 6.16 00012865 XEROX CORPORATION "<br />
1990 050033833 33 4.95 00012865 XEROX CORPORATION "<br />
1990 049444241 33 4.95 00012865 XEROX CORPORATION "<br />
1990 050033833 34 4.37 00012865 XEROX CORPORATION "<br />
1990 049444241 34 4.37 00012865 XEROX CORPORATION "<br />
1990 050033833 35 4.11 00012865 XEROX CORPORATION "<br />
1990 049444241 35 4.11 00012865 XEROX CORPORATION "<br />
1990 049444241 36 4.61 00012865 XEROX CORPORATION "<br />
1990 050033833 36 4.61 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 72 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 050033833 37 0.06 00012865 XEROX CORPORATION "<br />
1990 049444241 37 0.06 00012865 XEROX CORPORATION "<br />
1990 050033833 38 0.06 00012865 XEROX CORPORATION "<br />
1990 049444241 38 0.06 00012865 XEROX CORPORATION "<br />
Total for check number 387560<br />
Check Number<br />
387561<br />
355.10<br />
1991 JOHN TAYLOR 0 160.00 00002123 T A S S P FALL SUMMIT REGISTRAT<br />
Total for check number 387561<br />
Check Number<br />
387562<br />
160.00<br />
6600 38610 1 1,495.00 00017706 A PHOTO IDENTIFICATION<br />
CORPORATION<br />
6600 38610 2 95.00 00017706 A PHOTO IDENTIFICATION<br />
CORPORATION<br />
Total for check number 387562<br />
Check Number<br />
387563<br />
1,590.00<br />
G2 27" MINI‐KOTE ROLL LAMINATOR<br />
W/KEY LOCK<br />
SHIPPING<br />
4611 3949 1 4,001.25 57670 ALLIANCE BUS CHARTERS DEPOSIT FOR CHARTER BUSES FOR KHS<br />
MARCHING BAND STUDENTS GOING<br />
TO TX SUPER REGIONAL BAND<br />
CONTEST IN SAN ANTONIO, TX 10/29‐<br />
11/3/2010<br />
Total for check number 387563<br />
Check Number<br />
387565<br />
4,001.25<br />
6600 9518935054 1 ‐87.67 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOKS (FHMS)<br />
6600 9518935054 1 ‐1,796.01 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOKS (96) TMS<br />
6600 9841853928 1 90,979.99 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOKS (96) TMS<br />
6600 9841737163 1 9,842.11 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOKS (FHMS)<br />
6600 9841853928 2 1,755.79 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOK PRO (ART TEACHER) TMS<br />
6600 9518935054 2 ‐34.66 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOK PRO (ART TEACHER) TMS<br />
6600 9518935054 2 ‐13.59 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOK PRO (FHMS/ART<br />
TEACHER)<br />
6600 9841737163 2 1,525.59 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOK PRO (FHMS/ART<br />
TEACHER)<br />
6600 9841737163 3 9,842.09 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOKS (KMS)<br />
6600 9841853928 3 25,325.95 00005868 <strong>AP</strong>PLE COMPUTER INC IPOD TOUCH (200) TMS<br />
6600 9518935054 3 ‐87.65 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOKS (KMS)<br />
6600 9518935054 3 ‐499.96 00005868 <strong>AP</strong>PLE COMPUTER INC IPOD TOUCH (200) TMS<br />
6600 9841737163 4 1,525.59 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOK PRO (KMS/ART TEACHER)<br />
Wednesday, December 05, 2012<br />
Page 73 of 305
Fund Invoice Line Amount Vendor Name Description<br />
6600 9518935054 4 ‐1,462.14 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD (150) TMS<br />
6600 9841853928 4 74,066.62 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD (150) TMS<br />
6600 9518935054 4 ‐13.59 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOK PRO (KMS/ART TEACHER)<br />
6600 9518935054 5 ‐87.65 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOKS (ISMS)<br />
6600 9518935054 5 ‐52.68 00005868 <strong>AP</strong>PLE COMPUTER INC SCREEN PROTECTORS/IPOD (200)<br />
TMS<br />
6600 9841853928 5 2,668.68 00005868 <strong>AP</strong>PLE COMPUTER INC SCREEN PROTECTORS/IPOD (200)<br />
TMS<br />
6600 9841737163 5 9,842.09 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOKS (ISMS)<br />
6600 9841853928 6 5,347.57 00005868 <strong>AP</strong>PLE COMPUTER INC CASES/IPOD (200) TMS<br />
6600 9518935054 6 ‐105.57 00005868 <strong>AP</strong>PLE COMPUTER INC CASES/IPOD (200) TMS<br />
6600 9518935054 6 ‐13.59 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOK PRO (ISMS/ART TEACHER)<br />
6600 9841737163 6 1,525.59 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOK PRO (ISMS/ART TEACHER)<br />
6600 9518935054 7 ‐87.65 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOKS (HMS)<br />
6600 9841853928 7 5,788.27 00005868 <strong>AP</strong>PLE COMPUTER INC CASES/IPAD (150) TMS<br />
6600 9841737163 7 9,842.09 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOKS (HMS)<br />
6600 9518935054 7 ‐114.27 00005868 <strong>AP</strong>PLE COMPUTER INC CASES/IPAD (150) TMS<br />
6600 9518935054 8 ‐202.18 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD KEYBOARD/DOCKING STATION<br />
(150) TMS<br />
6600 9841853928 8 10,241.68 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD KEYBOARD/DOCKING STATION<br />
(150) TMS<br />
6600 9518935054 8 ‐13.59 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOK PRO (HMS/ART TEACHER)<br />
6600 9841737163 8 1,525.59 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOK PRO (HMS/ART TEACHER)<br />
6600 9518935054 9 ‐280.54 00005868 <strong>AP</strong>PLE COMPUTER INC IPOD TOUCH (80) KELC<br />
6600 9518935054 9 ‐350.60 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOKS (TSMS)<br />
6600 9841737163 9 39,368.36 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOKS (TSMS)<br />
6600 9841853928 9 14,210.94 00005868 <strong>AP</strong>PLE COMPUTER INC IPOD TOUCH (80) KELC<br />
6600 9518935054 10 ‐37.26 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOK (2) KELC<br />
6600 9518935054 10 ‐13.59 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOK PRO (TSMS/ART<br />
TEACHER)<br />
6600 9841853928 10 1,887.26 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOK (2) KELC<br />
6600 9841737163 10 1,525.59 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOK PRO (TSMS/ART<br />
TEACHER)<br />
Wednesday, December 05, 2012<br />
Page 74 of 305
Fund Invoice Line Amount Vendor Name Description<br />
6600 9518935054 11 ‐187.76 00005868 <strong>AP</strong>PLE COMPUTER INC IPOD TOUCH (TSMS)<br />
6600 9518935054 11 ‐21.07 00005868 <strong>AP</strong>PLE COMPUTER INC SCREEN PROTECTORS/IPOD (80) KELC<br />
6600 9841737163 11 21,083.36 00005868 <strong>AP</strong>PLE COMPUTER INC IPOD TOUCH (TSMS)<br />
6600 9841853928 11 1,067.47 00005868 <strong>AP</strong>PLE COMPUTER INC SCREEN PROTECTORS/IPOD (80) KELC<br />
6600 9518935054 12 ‐42.23 00005868 <strong>AP</strong>PLE COMPUTER INC CASES/IPOD (80) KELC<br />
6600 9841737163 12 1,583.70 00005868 <strong>AP</strong>PLE COMPUTER INC SCREEN PROTECTORS/IPOD (TSMS)<br />
6600 9518935054 12 ‐14.10 00005868 <strong>AP</strong>PLE COMPUTER INC SCREEN PROTECTORS/IPOD (TSMS)<br />
6600 9841853928 12 2,139.03 00005868 <strong>AP</strong>PLE COMPUTER INC CASES/IPOD (80) KELC<br />
6600 9841737163 13 3,173.46 00005868 <strong>AP</strong>PLE COMPUTER INC CASES/IPOD (TSMS)<br />
6600 9518935054 13 ‐28.26 00005868 <strong>AP</strong>PLE COMPUTER INC CASES/IPOD (TSMS)<br />
6600 9841737163 14 45,767.59 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOK PRO (KHS/ART)<br />
6600 9518935054 14 ‐407.59 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOK PRO (KHS/ART)<br />
6600 9841737163 15 37,053.89 00005868 <strong>AP</strong>PLE COMPUTER INC IMAC (ANIMATION) KHS<br />
6600 9518935054 15 ‐329.99 00005868 <strong>AP</strong>PLE COMPUTER INC IMAC (ANIMATION) KHS<br />
6600 9841737163 16 37,053.89 00005868 <strong>AP</strong>PLE COMPUTER INC IMAC (GR<strong>AP</strong>HIC DESIGN) KHS<br />
6600 9518935054 16 ‐329.99 00005868 <strong>AP</strong>PLE COMPUTER INC IMAC (GR<strong>AP</strong>HIC DESIGN) KHS<br />
6600 9841737163 17 5,741.22 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOK (ASST PRINCIPALS‐KHS)<br />
6600 9518935054 17 ‐51.13 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOK (ASST PRINCIPALS‐KHS)<br />
6600 9518935054 18 ‐260.96 00005868 <strong>AP</strong>PLE COMPUTER INC IPADS (KHS)<br />
6600 9841737163 18 29,302.76 00005868 <strong>AP</strong>PLE COMPUTER INC IPADS (KHS)<br />
6600 9518935054 19 ‐20.40 00005868 <strong>AP</strong>PLE COMPUTER INC CASES/IPAD (KHS)<br />
6600 9841737163 19 2,290.20 00005868 <strong>AP</strong>PLE COMPUTER INC CASES/IPAD (KHS)<br />
6600 9841737163 20 4,051.88 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD KEYBOARD DOCK (KHS)<br />
6600 9518935054 20 ‐36.08 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD KEYBOARD DOCK (KHS)<br />
6600 9841737163 21 45,767.59 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOK PRO (FRHS/ART)<br />
6600 9518935054 21 ‐407.59 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOK PRO (FRHS/ART)<br />
6600 9518935054 22 ‐329.99 00005868 <strong>AP</strong>PLE COMPUTER INC IMAC LAB (FRHS/ANIMATION)<br />
Wednesday, December 05, 2012<br />
Page 75 of 305
Fund Invoice Line Amount Vendor Name Description<br />
6600 9841737163 22 37,053.89 00005868 <strong>AP</strong>PLE COMPUTER INC IMAC LAB (FRHS/ANIMATION)<br />
6600 9841737163 23 37,053.89 00005868 <strong>AP</strong>PLE COMPUTER INC IMAC (TCHS/ANIMATION)<br />
6600 9518935054 23 ‐329.99 00005868 <strong>AP</strong>PLE COMPUTER INC IMAC (TCHS/ANIMATION)<br />
6600 9841737163 24 45,767.59 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOK PRO (CHS/ART)<br />
6600 9518935054 24 ‐407.59 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOK PRO (CHS/ART)<br />
6600 9841737163 25 39,368.36 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOK (TMIS)<br />
6600 9518935054 25 ‐350.60 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOK (TMIS)<br />
6600 9841737163 26 21,083.36 00005868 <strong>AP</strong>PLE COMPUTER INC IPOD TOUCH (TMIS)<br />
6600 9518935054 26 ‐187.76 00005868 <strong>AP</strong>PLE COMPUTER INC IPOD TOUCH (TMIS)<br />
6600 9841737163 27 1,583.70 00005868 <strong>AP</strong>PLE COMPUTER INC SCREEN PROTECTORS/IPOD (TMIS)<br />
6600 9518935054 27 ‐14.10 00005868 <strong>AP</strong>PLE COMPUTER INC SCREEN PROTECTORS/IPOD (TMIS)<br />
6600 9841737163 28 3,173.46 00005868 <strong>AP</strong>PLE COMPUTER INC CASES/IPOD (TMIS)<br />
6600 9518935054 28 ‐28.26 00005868 <strong>AP</strong>PLE COMPUTER INC CASES/IPOD (TMIS)<br />
6600 9841737163 29 3,865.28 00005868 <strong>AP</strong>PLE COMPUTER INC IPOD TOUCH (ADMIN)<br />
6600 9518935054 29 ‐34.42 00005868 <strong>AP</strong>PLE COMPUTER INC IPOD TOUCH (ADMIN)<br />
6600 9841737163 30 290.35 00005868 <strong>AP</strong>PLE COMPUTER INC SCREEN PROTECTORS/IPOD (ADMIN)<br />
6600 9518935054 30 ‐2.59 00005868 <strong>AP</strong>PLE COMPUTER INC SCREEN PROTECTORS/IPOD (ADMIN)<br />
6600 9841737163 31 581.80 00005868 <strong>AP</strong>PLE COMPUTER INC CASES/IPOD (ADMIN)<br />
6600 9518935054 31 ‐5.18 00005868 <strong>AP</strong>PLE COMPUTER INC CASES/IPOD (ADMIN)<br />
6600 9841737163 32 24,418.97 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD (ADMIN)<br />
6600 9518935054 32 ‐217.47 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD (ADMIN)<br />
6600 9841737163 33 1,908.50 00005868 <strong>AP</strong>PLE COMPUTER INC CASES/IPAD (ADMIN)<br />
6600 9518935054 33 ‐17.00 00005868 <strong>AP</strong>PLE COMPUTER INC CASES/IPAD (ADMIN)<br />
6600 9841737163 34 3,376.57 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD KEYBOARD DOCK (ADMIN)<br />
6600 9518935054 34 ‐30.07 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD KEYBOARD DOCK (ADMIN)<br />
6600 9841737163 35 976.76 00005868 <strong>AP</strong>PLE COMPUTER INC IPADS (IMAGING TECHS‐ADMIN)<br />
6600 9518935054 35 ‐8.70 00005868 <strong>AP</strong>PLE COMPUTER INC IPADS (IMAGING TECHS‐ADMIN)<br />
Wednesday, December 05, 2012<br />
Page 76 of 305
Fund Invoice Line Amount Vendor Name Description<br />
6600 9841737163 36 76.34 00005868 <strong>AP</strong>PLE COMPUTER INC CASES/IPAD (IMAGING TECHS‐<br />
ADMIN)<br />
6600 9518935054 36 ‐0.68 00005868 <strong>AP</strong>PLE COMPUTER INC CASES/IPAD (IMAGING TECHS‐<br />
ADMIN)<br />
6600 9841737163 37 135.06 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD KEYBOARD DOCK (IMAGING TECH‐<br />
ADMIN)<br />
6600 9518935054 37 ‐1.20 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD KEYBOARD DOCK (IMAGING TECH‐<br />
ADMIN)<br />
6600 9841737163 38 351.39 00005868 <strong>AP</strong>PLE COMPUTER INC IPOD TOUCH (IMAGING TECHS‐<br />
ADMIN)<br />
6600 9518935054 38 ‐3.13 00005868 <strong>AP</strong>PLE COMPUTER INC IPOD TOUCH (IMAGING TECHS‐<br />
ADMIN)<br />
6600 9841737163 39 26.40 00005868 <strong>AP</strong>PLE COMPUTER INC SCREEN PROTECTORS/IPOD (IMAGING<br />
TECHS‐ADMIN)<br />
6600 9518935054 39 ‐0.24 00005868 <strong>AP</strong>PLE COMPUTER INC SCREEN PROTECTORS/IPOD (IMAGING<br />
TECHS‐ADMIN)<br />
6600 9841737163 40 52.89 00005868 <strong>AP</strong>PLE COMPUTER INC CASES/IPOD (IMAGING TECHS‐<br />
ADMIN)<br />
6600 9518935054 40 ‐0.47 00005868 <strong>AP</strong>PLE COMPUTER INC CASES/IPOD (IMAGING TECHS‐<br />
ADMIN)<br />
6600 9841737163 41 820.17 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOK (IMAGING TECHS‐ADMIN)<br />
6600 9518935054 41 ‐7.30 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOK (IMAGING TECHS‐ADMIN)<br />
6600 9518935054 42 ‐15.95 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOK CORE I7 (IMAGING TECHS‐<br />
ADMIN)<br />
6600 9841737163 42 1,790.45 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOK CORE I7 (IMAGING TECHS‐<br />
ADMIN)<br />
6600 9518935054 43 ‐11.00 00005868 <strong>AP</strong>PLE COMPUTER INC IMAC (IMAGING TECHS‐ADMIN)<br />
6600 9841737163 43 1,235.13 00005868 <strong>AP</strong>PLE COMPUTER INC IMAC (IMAGING TECHS‐ADMIN)<br />
6600 9518935054 44 ‐39.14 00005868 <strong>AP</strong>PLE COMPUTER INC IPADS (TECHNOLOGY DEPT)<br />
6600 9841737163 44 4,395.41 00005868 <strong>AP</strong>PLE COMPUTER INC IPADS (TECHNOLOGY DEPT)<br />
6600 9518935054 45 ‐3.40 00005868 <strong>AP</strong>PLE COMPUTER INC CASES/IPADS (TECHNOLOGY DEPT)<br />
6600 9841737163 45 381.70 00005868 <strong>AP</strong>PLE COMPUTER INC CASES/IPADS (TECHNOLOGY DEPT)<br />
6600 9518935054 46 ‐6.01 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD KEYBOARD DOCK (TECHNOLOGY<br />
DEPT)<br />
6600 9841737163 46 675.31 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD KEYBOARD DOCK (TECHNOLOGY<br />
DEPT)<br />
6600 9841737163 47 3,051.17 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOK PRO (TECHNOLOGY DEPT)<br />
6600 9518935054 47 ‐27.17 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOK PRO (TECHNOLOGY DEPT)<br />
6600 9518935054 48 ‐187.92 00005868 <strong>AP</strong>PLE COMPUTER INC <strong>AP</strong>PLECARE PROTECTION PLAN<br />
6600 9841737163 48 21,100.92 00005868 <strong>AP</strong>PLE COMPUTER INC <strong>AP</strong>PLECARE PROTECTION PLAN<br />
6600 9518935054 49 ‐241.08 00005868 <strong>AP</strong>PLE COMPUTER INC <strong>AP</strong>PLECARE PROTECTION PLAN FOR<br />
IPADS<br />
Wednesday, December 05, 2012<br />
Page 77 of 305
Fund Invoice Line Amount Vendor Name Description<br />
6600 9841737163 49 27,070.08 00005868 <strong>AP</strong>PLE COMPUTER INC <strong>AP</strong>PLECARE PROTECTION PLAN FOR<br />
IPADS<br />
Total for check number 387565<br />
Check Number<br />
387566<br />
826,378.38<br />
1991 A217102 0 45.00 59629 ANTHONY M ARMOUR CHS 9/2 FOOTBALL<br />
Total for check number 387566<br />
Check Number<br />
387567<br />
45.00<br />
8650 4717 1 50.00 54859 BALFOUR ‐ FT WORTH KNOTTED LITE BLUE/KELLY GREEN<br />
HONOR CORDS FOR<br />
READY/SET/TEACH<br />
Total for check number 387567<br />
Check Number<br />
387568<br />
50.00<br />
6600 1897215 1 14.98 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781571103956 PRACTICE WITH<br />
PURPOSE: LITERACY WORK STATIONS<br />
FOR GRADES 3‐6<br />
6600 1893257 1 430.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780876112410 TEXAS ALMANAC,<br />
2010‐2011<br />
6600 1895256 1 12.23 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE GIVING TREE<br />
6600 1897217 1 4.42 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781571103956 PRACTICE WITH<br />
PURPOSE: LITERACY WORK STATIONS<br />
FOR GRADES 3‐6<br />
6600 1895256 2 4.79 42721 BARNES AND NOBLE BOOKSELLERS, INC. KID WHO INVENTED THE POPSICLE:<br />
AND OTHER SURPRISING STORIES<br />
ABOUT INVENTIONS<br />
6600 1897215 2 9.43 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780679781592 OVERCOMING<br />
DYSLEXIA: A NEW AND COMPLETE<br />
SCIENCE‐BASED PROGRAM FOR<br />
READING PROBLEMS AT ANY LEVEL<br />
6600 1897217 2 2.77 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780679781592 OVERCOMING<br />
DYSLEXIA: A NEW AND COMPLETE<br />
SCIENCE‐BASED PROGRAM FOR<br />
READING PROBLEMS AT ANY LEVEL<br />
6600 1897215 3 26.42 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780137057009 WHAT REALLY<br />
MATTERS FOR STRUGGLING READERS:<br />
DESIGNING RESEARCH‐BASED<br />
PROGRAMS<br />
6600 1897217 3 7.77 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780137057009 WHAT REALLY<br />
MATTERS FOR STRUGGLING READERS:<br />
DESIGNING RESEARCH‐BASED<br />
PROGRAMS<br />
6600 1895256 3 5.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. ENCOUNTER<br />
6600 1897215 4 20.86 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781606234068 THE READING<br />
SPECIALIST: LEADERSHIP FOR THE<br />
CLASSROOM, SCHOOL AND<br />
COMMUNITY (SOLVING PROBLEMS IN<br />
THE TEACHING OF LIERACY SERIES)<br />
6600 1897217 4 6.14 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781606234068 THE READING<br />
SPECIALIST: LEADERSHIP FOR THE<br />
CLASSROOM, SCHOOL AND<br />
COMMUNITY (SOLVING PROBLEMS IN<br />
THE TEACHING OF LIERACY SERIES)<br />
6600 1895256 4 5.59 42721 BARNES AND NOBLE BOOKSELLERS, INC. ABEL'S ISLAND<br />
Wednesday, December 05, 2012<br />
Page 78 of 305
Fund Invoice Line Amount Vendor Name Description<br />
6600 1897215 5 44.50 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780137019236 QUALITATIVE<br />
READING INVENTORY<br />
6600 1895256 5 7.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. HAILSTONES AND HALIBUT BONES<br />
6600 1897217 5 13.09 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780137019236 QUALITATIVE<br />
READING INVENTORY<br />
6600 1895256 6 6.39 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE LITTLE HOUSE<br />
6600 1895256 7 5.20 42721 BARNES AND NOBLE BOOKSELLERS, INC. BRIAN'S WINTER (BRIAN'S SAGA SERIES<br />
#3)<br />
6600 1895256 8 11.52 42721 BARNES AND NOBLE BOOKSELLERS, INC. MAGIC TREES OF THE MIND: HOW TO<br />
NURTURE YOUR CHILD'S<br />
INTELLIGENCE, CREATIVITY, &<br />
HEALTHY EMOTIONS FROM BIRTH<br />
THROUGH ADOLESCENCE<br />
6600 1895256 9 10.36 42721 BARNES AND NOBLE BOOKSELLERS, INC. HOW TO MAKE YOUR SCIENCE<br />
PROJECT SCIENTIFIC<br />
6600 1895256 10 5.56 42721 BARNES AND NOBLE BOOKSELLERS, INC. FOUNTAINS OF LIFE: THE STORY OF<br />
DEEP‐SEA VENTS<br />
6600 1895256 11 15.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. RUSH HOUR<br />
6600 1895256 12 9.89 42721 BARNES AND NOBLE BOOKSELLERS, INC. MATH CURSE<br />
6600 1895256 13 5.59 42721 BARNES AND NOBLE BOOKSELLERS, INC. IF I WERE IN CHARGE OF THE WORLD<br />
AND OTHER WORRIES: POEMS FOR<br />
CHILDREN & THEIR PARENTS<br />
6600 1895256 14 5.56 42721 BARNES AND NOBLE BOOKSELLERS, INC. I WONDER WHY ZIPPERS HAVE TEETH<br />
AND OTHER QUESTIONS ABOUT<br />
INVENTIONS<br />
6600 1895256 15 23.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. CRIME SCENE INVESTIGATIONS: REAL‐<br />
LIFE SCIENCE ACTIVITIES FOR THE<br />
ELEMENTARY GRADES<br />
6600 1895256 16 5.59 42721 BARNES AND NOBLE BOOKSELLERS, INC. ALEJANDRO'S GIFT<br />
6600 1895256 17 11.19 42721 BARNES AND NOBLE BOOKSELLERS, INC. CREATE A CULTURE<br />
6600 1895256 18 15.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. GUIDING THE GIFTED CHILD: A<br />
PRACTICAL SOURCE FOR PARENTS &<br />
TEACHERS<br />
6600 1895256 19 13.50 42721 BARNES AND NOBLE BOOKSELLERS, INC. 51 WACKY WE SEARCH REPORTS: FACE<br />
THE FACTS WITH FUN<br />
6600 1895256 20 18.71 42721 BARNES AND NOBLE BOOKSELLERS, INC. CHALLENGE MATH: FOR THE<br />
ELEMENTARY AND MIDDLE SCHOOL<br />
6600 1895256 21 34.70 42721 BARNES AND NOBLE BOOKSELLERS, INC. HOW THE GIFTED BRAIN LEARNS<br />
6600 1895256 22 11.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. ARCHAEOLOGY FOR KIDS:<br />
UNCOVERING THE MYSTERIES OF OUR<br />
PAST, 25 ACTIVITIES<br />
6600 1895256 23 17.21 42721 BARNES AND NOBLE BOOKSELLERS, INC. KIDVID: FUN‐DAMENTALS OF VIDEO<br />
INSTRUCTION<br />
6600 1895256 24 11.51 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE GIFTED KIDS' SURVIVAL GUIDE: A<br />
TEEN HANDBOOK<br />
6600 1895256 25 9.35 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE GIFTED KIDS' SURVIVAL GUILD<br />
Total for check number 387568<br />
867.02<br />
Wednesday, December 05, 2012<br />
Page 79 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387569<br />
2850 2930 1 995.00 59222 BIG BRAINZ, INC FULL VERSION ANNUAL SITE LICENSE<br />
TO TIMEZ ATTACK<br />
Total for check number 387569<br />
Check Number<br />
387570<br />
995.00<br />
1990 A215549 0 60.00 00011298 DONALD L. BLEVINS KHS 8/27 FOOTBALL<br />
1991 A215640 0 60.00 00011298 DONALD L. BLEVINS TCHS 9/3 FOOTBALL<br />
Total for check number 387570<br />
Check Number<br />
387571<br />
120.00<br />
1990 103047 1 219.66 00001838 BOBBY EVANS SPORTING GOODS INC RUSSEL BLACK PRACTICE JERSEYS WITH<br />
WHITE NUMBERS, FRONT AND BACK,<br />
FOR STUDENTS ONLY<br />
1990 103003 1 348.75 00001838 BOBBY EVANS SPORTING GOODS INC WHITE PRACTICE SLOTTED PANTS,<br />
5/M, 20/S<br />
1990 102450 1 140.23 00001838 BOBBY EVANS SPORTING GOODS INC NM5019 9" MESH SHORT<br />
W/DRAWSTRING, VEGAS GOLD<br />
W/PURPLE SCREEN LEFT LEG, BLOCK<br />
FALCON FOOTBALL<br />
1990 102809 1 60.98 00001838 BOBBY EVANS SPORTING GOODS INC WHITE PULL UP KNEE PAD FOR<br />
VARSITY FOOTBALL<br />
1990 102838 1 1,800.00 00001838 BOBBY EVANS SPORTING GOODS INC TEAM SUBLIMATED SINGLET, 5794322,<br />
PURPLE W/BLACK, 2/XS, 8/S, 8/M, 4/L,<br />
2/XL, 1/2XL<br />
1990 102838 2 160.00 00001838 BOBBY EVANS SPORTING GOODS INC WHITE NAME FALCONS WHITE TRIM<br />
VEGAS ACROSS FRONT<br />
1990 102809 2 32.42 00001838 BOBBY EVANS SPORTING GOODS INC UNDER ARMOUR FOOTBALL PADDED<br />
GIRDLE FOR VARSITY RB AND LB<br />
1990 103047 2 39.67 00001838 BOBBY EVANS SPORTING GOODS INC 3/4" STARS, WHITE<br />
1990 102450 2 240.40 00001838 BOBBY EVANS SPORTING GOODS INC 1201165 GRAY SLEEVELESS UA 080<br />
UPPER BACK FALCONS,<br />
PURPLE/VEGAS<br />
1990 102450 3 247.07 00001838 BOBBY EVANS SPORTING GOODS INC PRACTICE PANTS, SLOTTED WHITE,<br />
5/XS, 23/S, 30/M, 15/L, 10/XL, 6/2X,<br />
1/3X<br />
1990 102809 3 46.07 00001838 BOBBY EVANS SPORTING GOODS INC UNDER ARMOUR NITRO FOOTBALL<br />
CLEATS CALL FOR SIZES CHESTNUT,<br />
LOPEZ, TAYLOR, KIRCHOFFER<br />
1990 103047 3 39.67 00001838 BOBBY EVANS SPORTING GOODS INC 3/4" SKULL & CROSSBONES,<br />
WHITE/BLACK<br />
1990 102450 4 193.65 00001838 BOBBY EVANS SPORTING GOODS INC F1266 MK PRACTICE JERSEY, WHITE<br />
W/PURPLE NUMBERS FRONT & BACK<br />
AS VARSITY<br />
1990 102809 4 87.46 00001838 BOBBY EVANS SPORTING GOODS INC BLACK PRACTICE WITH WHITE<br />
NUMBER JERSEY FOR VARSITY<br />
DEFENSE<br />
1990 102450 5 193.65 00001838 BOBBY EVANS SPORTING GOODS INC F1266 MK PURPLE JERSEYS WITH<br />
WHITE NUMBERS, FRONT AND BACK<br />
AS VARSITY<br />
1990 102809 5 73.44 00001838 BOBBY EVANS SPORTING GOODS INC WHITE SLOTTED FOOTBALL PRACTICE<br />
PANT<br />
1990 102809 6 14.63 00001838 BOBBY EVANS SPORTING GOODS INC O FLEX OFFENSIVE LINE SHOULDER<br />
PAD<br />
Wednesday, December 05, 2012<br />
Page 80 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 387571<br />
Check Number<br />
387572<br />
3,937.75<br />
1991 A211533 0 129.70 59627 CHRIS BOYD KMS 9/2 FOOTBALL<br />
Total for check number 387572<br />
Check Number<br />
387573<br />
129.70<br />
1990 A215550 0 60.00 00011299 JACK BRAGG KHS 8/27 FOOTBALL<br />
Total for check number 387573<br />
Check Number<br />
387574<br />
60.00<br />
1991 A215704 0 122.50 00019230 ROBERT CAROTHERS TCHS 9/3 FOOTBALL<br />
Total for check number 387574<br />
Check Number<br />
387575<br />
122.50<br />
1991 A215705 0 122.50 56238 ROBERT EDWARD CARTE TCHS 9/3 FOOTBALL<br />
Total for check number 387575<br />
Check Number<br />
387576<br />
122.50<br />
1991 REPLACEMENT 0 100.00 53158 COLLEYVILLE‐HERITAGE HIGH SCHOOL REPLACES CK# 353840<br />
Total for check number 387576<br />
Check Number<br />
387577<br />
100.00<br />
6600 J000529 1 21,273.00 48211 COMMUNICON LIMITED AUDIO VISUAL SYSTEM IN LECTURE<br />
ROOM AT CHS SCOPE OF WORK<br />
OPTION A: NEW PROJECTOR<br />
Total for check number 387577<br />
Check Number<br />
387578<br />
21,273.00<br />
1991 REPLACEMENT 0 125.00 00005581 COPPELL HIGH SCHOOL REPLACES CK# 374251<br />
Total for check number 387578<br />
Check Number<br />
387579<br />
125.00<br />
1991 A215709 0 157.50 00008717 BOBBY WAYNE CURE TCHS 9/3 FOOTBALL<br />
Total for check number 387579<br />
Check Number<br />
387580<br />
157.50<br />
1990 A215622 0 157.50 47867 RODNEY L DAVIS KHS 8/27 FOOTBALL<br />
1991 A217115 0 157.50 47867 RODNEY L DAVIS CHS 9/2 FOOTBALL<br />
Total for check number 387580<br />
Check Number<br />
387581<br />
315.00<br />
4610 3932365 1 224.74 00001096 DEMCO, INC. SEE ATTACHED LIST<br />
Total for check number 387581<br />
Check Number<br />
387582<br />
224.74<br />
4611 8642 1 3,294.00 40444 DAN DIPERT **USE V# 61632** FINAL PAYMENT FOR CHARTER #8642<br />
4TH GRADE TRIP TO SKY RANCH<br />
OCTOBER 6 ‐ 8, 2010<br />
Total for check number 387582<br />
3,294.00<br />
Wednesday, December 05, 2012<br />
Page 81 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387583<br />
1991 A215711 0 157.50 00019434 WARREN DUDLEY TCHS 9/3 FOOTBALL<br />
Total for check number 387583<br />
Check Number<br />
387584<br />
157.50<br />
2240 217498 1 600.00 53634 E S C REGION XI REGISTRATION FOR SPEECH<br />
THER<strong>AP</strong>ISTS SUMMER SPEECH<br />
ACADEMY AUGUST 11‐12, 2010<br />
Total for check number 387584<br />
Check Number<br />
387585<br />
600.00<br />
6600 50372729 1 538.34 00002321 E T A/CUISENAIRE QTP60091‐ READING ROD PHONEMIC<br />
AWARENESS READING GROUP<br />
6600 50375502 1 1.51 00002321 E T A/CUISENAIRE QTP60091‐ READING ROD PHONEMIC<br />
AWARENESS READING GROUP<br />
6600 50375502 2 0.13 00002321 E T A/CUISENAIRE QT61890‐ UPPER & LOWER CASE<br />
ALPHABET PUZZLE<br />
6600 50372729 2 44.84 00002321 E T A/CUISENAIRE QT61890‐ UPPER & LOWER CASE<br />
ALPHABET PUZZLE<br />
6600 50375502 3 1.75 00002321 E T A/CUISENAIRE QT62125‐ LISTENING CENTER<br />
W/CASSETTE RECORDER<br />
6600 50372729 3 624.14 00002321 E T A/CUISENAIRE QT62125‐ LISTENING CENTER<br />
W/CASSETTE RECORDER<br />
6600 50372729 4 27.97 00002321 E T A/CUISENAIRE QT63561‐HAND POINTERS<br />
6600 50375502 4 0.08 00002321 E T A/CUISENAIRE QT63561‐HAND POINTERS<br />
6600 50372729 5 113.53 00002321 E T A/CUISENAIRE QT60269‐ JUMBO READING RODS<br />
ALPHABET SET<br />
6600 50375502 5 0.32 00002321 E T A/CUISENAIRE QT60269‐ JUMBO READING RODS<br />
ALPHABET SET<br />
6600 50375502 6 0.20 00002321 E T A/CUISENAIRE QT63466‐ MAGNETIC TABLETOP<br />
POCKET CHART<br />
6600 50372729 6 70.15 00002321 E T A/CUISENAIRE QT63466‐ MAGNETIC TABLETOP<br />
POCKET CHART<br />
6600 50372729 7 53.28 00002321 E T A/CUISENAIRE QT63516‐ UPPERCASE JUMBO<br />
STAMPS<br />
6600 50375502 7 0.15 00002321 E T A/CUISENAIRE QT63516‐ UPPERCASE JUMBO<br />
STAMPS<br />
6600 50372729 8 53.28 00002321 E T A/CUISENAIRE QT63517‐ LOWERCASE JUMBO<br />
STAMPS<br />
6600 50375502 8 0.15 00002321 E T A/CUISENAIRE QT63517‐ LOWERCASE JUMBO<br />
STAMPS<br />
6600 50375502 9 0.16 00002321 E T A/CUISENAIRE QT63522‐ LACING ALPHABET<br />
6600 50372729 9 56.09 00002321 E T A/CUISENAIRE QT63522‐ LACING ALPHABET<br />
6600 50372729 10 44.84 00002321 E T A/CUISENAIRE QT63140‐ LACING SWEETS<br />
6600 50375502 10 0.13 00002321 E T A/CUISENAIRE QT63140‐ LACING SWEETS<br />
6600 50372729 11 98.28 00002321 E T A/CUISENAIRE QT63483‐ WORD FAMILIES POCKET<br />
CHART<br />
6600 50375502 11 0.27 00002321 E T A/CUISENAIRE QT63483‐ WORD FAMILIES POCKET<br />
CHART<br />
Wednesday, December 05, 2012<br />
Page 82 of 305
Fund Invoice Line Amount Vendor Name Description<br />
6600 50375502 12 3.88 00002321 E T A/CUISENAIRE BD60248‐ WORD FAMILIES<br />
FOUNDATION SET<br />
6600 50372729 12 1,387.97 00002321 E T A/CUISENAIRE BD60248‐ WORD FAMILIES<br />
FOUNDATION SET<br />
6600 50372729 13 1,675.17 00002321 E T A/CUISENAIRE QTP252003‐ STORY BLOSSOMS<br />
SHARED READING CLASSROOM<br />
PACKAGE<br />
6600 50375502 13 4.68 00002321 E T A/CUISENAIRE QTP252003‐ STORY BLOSSOMS<br />
SHARED READING CLASSROOM<br />
PACKAGE<br />
6600 50375502 14 0.35 00002321 E T A/CUISENAIRE QT60121‐ MAGNETIC SHORT VOWEL<br />
WORD FAMILIES<br />
6600 50372729 14 126.40 00002321 E T A/CUISENAIRE QT60121‐ MAGNETIC SHORT VOWEL<br />
WORD FAMILIES<br />
6600 50375502 15 2.83 00002321 E T A/CUISENAIRE QT60320‐ ALPHABET CENTER<br />
6600 50372729 15 1,012.22 00002321 E T A/CUISENAIRE QT60320‐ ALPHABET CENTER<br />
6600 50375502 16 4.91 00002321 E T A/CUISENAIRE QT60206‐ PHONICS CENTER<br />
6600 50372729 16 1,757.59 00002321 E T A/CUISENAIRE QT60206‐ PHONICS CENTER<br />
6600 50375502 17 0.06 00002321 E T A/CUISENAIRE QT61703‐ LINGO BINGO<br />
6600 50372729 17 22.35 00002321 E T A/CUISENAIRE QT61703‐ LINGO BINGO<br />
6600 50375502 18 0.03 00002321 E T A/CUISENAIRE QT5758‐ DICEBLANK(36) AND<br />
LABEL(200)<br />
6600 50372729 18 11.67 00002321 E T A/CUISENAIRE QT5758‐ DICEBLANK(36) AND<br />
LABEL(200)<br />
6600 50375502 19 0.02 00002321 E T A/CUISENAIRE QT5798‐DICE LABELS BLANK<br />
6600 50372729 19 7.48 00002321 E T A/CUISENAIRE QT5798‐DICE LABELS BLANK<br />
6600 50372729 20 22.65 00002321 E T A/CUISENAIRE QT4948‐ HUNDERD NUMBER WALL<br />
CHART<br />
6600 50375502 20 0.06 00002321 E T A/CUISENAIRE QT4948‐ HUNDERD NUMBER WALL<br />
CHART<br />
6600 50372729 21 22.20 00002321 E T A/CUISENAIRE QT315B‐ MANIPULITE COLOR TILES IN<br />
A BAG<br />
6600 50375502 21 0.06 00002321 E T A/CUISENAIRE QT315B‐ MANIPULITE COLOR TILES IN<br />
A BAG<br />
6600 50372729 22 11.97 00002321 E T A/CUISENAIRE QT4060‐ COUNTERS 2 COLOR‐ SET‐<br />
200<br />
6600 50375502 22 0.03 00002321 E T A/CUISENAIRE QT4060‐ COUNTERS 2 COLOR‐ SET‐<br />
200<br />
6600 50372729 23 26.18 00002321 E T A/CUISENAIRE QT313‐ PATTERN BLOCKS, MNPLT,<br />
SET/250<br />
6600 50375502 23 0.07 00002321 E T A/CUISENAIRE QT313‐ PATTERN BLOCKS, MNPLT,<br />
SET/250<br />
6600 50372729 24 141.24 00002321 E T A/CUISENAIRE QT5812‐ POPCUBES, 10 COLORS<br />
SET/1000<br />
6600 50375502 24 0.39 00002321 E T A/CUISENAIRE QT5812‐ POPCUBES, 10 COLORS<br />
SET/1000<br />
Wednesday, December 05, 2012<br />
Page 83 of 305
Fund Invoice Line Amount Vendor Name Description<br />
6600 50372729 25 23.84 00002321 E T A/CUISENAIRE QT926‐ COUNTERS BABY BEAR 4<br />
COLOR<br />
6600 50375502 25 0.07 00002321 E T A/CUISENAIRE QT926‐ COUNTERS BABY BEAR 4<br />
COLOR<br />
6600 50372729 26 9.96 00002321 E T A/CUISENAIRE QT4278‐ NUMBER SQUARES 1‐100<br />
SET/125<br />
6600 50375502 26 0.03 00002321 E T A/CUISENAIRE QT4278‐ NUMBER SQUARES 1‐100<br />
SET/125<br />
6600 50372729 27 29.62 00002321 E T A/CUISENAIRE QT4659‐ CLOCK BIG TIME LEARNING<br />
6600 50375502 27 0.08 00002321 E T A/CUISENAIRE QT4659‐ CLOCK BIG TIME LEARNING<br />
6600 50375502 28 0.03 00002321 E T A/CUISENAIRE QTQT6250‐ THERMOMETER,<br />
DEMO.C/F<br />
6600 50372729 28 10.62 00002321 E T A/CUISENAIRE QTQT6250‐ THERMOMETER,<br />
DEMO.C/F<br />
6600 50372729 29 26.24 00002321 E T A/CUISENAIRE QT313B‐ MANIPULITE PATTERN<br />
BLOCKS 250/BAG<br />
6600 50375502 29 0.07 00002321 E T A/CUISENAIRE QT313B‐ MANIPULITE PATTERN<br />
BLOCKS 250/BAG<br />
6600 50375502 30 0.10 00002321 E T A/CUISENAIRE QT925‐ COUNTERS THREE BEAR<br />
SET/80<br />
6600 50372729 30 34.22 00002321 E T A/CUISENAIRE QT925‐ COUNTERS THREE BEAR<br />
SET/80<br />
6600 50372729 31 44.43 00002321 E T A/CUISENAIRE QT4508‐ LINK & LEARN ‐ 4 COLOR<br />
SET/1000<br />
6600 50375502 31 0.12 00002321 E T A/CUISENAIRE QT4508‐ LINK & LEARN ‐ 4 COLOR<br />
SET/1000<br />
6600 50375502 32 0.07 00002321 E T A/CUISENAIRE QT4344‐ BALANCE STUDENT<br />
PRIMARY<br />
6600 50372729 32 23.36 00002321 E T A/CUISENAIRE QT4344‐ BALANCE STUDENT<br />
PRIMARY<br />
6600 50375502 33 0.04 00002321 E T A/CUISENAIRE QT41575‐ ATTRIBUTE BLOCKS IN<br />
TRAY<br />
6600 50372729 33 15.20 00002321 E T A/CUISENAIRE QT41575‐ ATTRIBUTE BLOCKS IN<br />
TRAY<br />
6600 50375502 34 0.04 00002321 E T A/CUISENAIRE QT4526‐ COUNTERS, BEAN,<br />
SET/1000<br />
6600 50372729 34 14.96 00002321 E T A/CUISENAIRE QT4526‐ COUNTERS, BEAN,<br />
SET/1000<br />
6600 50375502 35 0.02 00002321 E T A/CUISENAIRE QT4299‐ NUMBER TILES 1‐100 O/H<br />
6600 50372729 35 7.36 00002321 E T A/CUISENAIRE QT4299‐ NUMBER TILES 1‐100 O/H<br />
6600 50375502 36 0.01 00002321 E T A/CUISENAIRE QT4446‐ PATTERN BLOCKS SET/49<br />
6600 50372729 36 5.33 00002321 E T A/CUISENAIRE QT4446‐ PATTERN BLOCKS SET/49<br />
6600 50372729 37 9.54 00002321 E T A/CUISENAIRE QT4207‐ COLOR TILES RAINBOW<br />
SET/56<br />
6600 50375502 37 0.03 00002321 E T A/CUISENAIRE QT4207‐ COLOR TILES RAINBOW<br />
SET/56<br />
6600 50372729 38 2.54 00002321 E T A/CUISENAIRE QT715‐ COUNTERS 3/4", TRANS, 6<br />
COLOR<br />
Wednesday, December 05, 2012<br />
Page 84 of 305
Fund Invoice Line Amount Vendor Name Description<br />
6600 50375502 38 0.01 00002321 E T A/CUISENAIRE QT715‐ COUNTERS 3/4", TRANS, 6<br />
COLOR<br />
6600 50372729 39 4.01 00002321 E T A/CUISENAIRE QT9644‐ GEOBOARD 5X5 PIN<br />
6600 50375502 39 0.01 00002321 E T A/CUISENAIRE QT9644‐ GEOBOARD 5X5 PIN<br />
6600 50375502 40 0.04 00002321 E T A/CUISENAIRE QTQT4010‐ SPINNERS, TEMP &<br />
HOLDER<br />
6600 50372729 40 13.25 00002321 E T A/CUISENAIRE QTQT4010‐ SPINNERS, TEMP &<br />
HOLDER<br />
6600 50372729 41 88.52 00002321 E T A/CUISENAIRE QTAD40‐ UNIFIX CUBES, SET/300<br />
6600 50375502 41 0.25 00002321 E T A/CUISENAIRE QTAD40‐ UNIFIX CUBES, SET/300<br />
6600 50375502 42 0.02 00002321 E T A/CUISENAIRE QT9642‐ GEOBOARD, PLAST.7", 25<br />
PIN<br />
6600 50372729 42 5.53 00002321 E T A/CUISENAIRE QT9642‐ GEOBOARD, PLAST.7", 25<br />
PIN<br />
6600 50372729 43 13.07 00002321 E T A/CUISENAIRE QT5728‐ ATTRILINKS, SET/40<br />
6600 50375502 43 0.04 00002321 E T A/CUISENAIRE QT5728‐ ATTRILINKS, SET/40<br />
6600 50375502 44 0.01 00002321 E T A/CUISENAIRE QT840A‐ COIN SET IN A BAG, SET/96<br />
6600 50372729 44 3.44 00002321 E T A/CUISENAIRE QT840A‐ COIN SET IN A BAG, SET/96<br />
6600 50375502 45 0.03 00002321 E T A/CUISENAIRE QT5764‐ SPINNERS, 0‐9, O/H<br />
6600 50372729 45 9.87 00002321 E T A/CUISENAIRE QT5764‐ SPINNERS, 0‐9, O/H<br />
6600 50375502 46 0.04 00002321 E T A/CUISENAIRE QT4926‐ NUMBER LINE 0‐20, DESK<br />
T<strong>AP</strong>E<br />
6600 50372729 46 15.56 00002321 E T A/CUISENAIRE QT4926‐ NUMBER LINE 0‐20, DESK<br />
T<strong>AP</strong>E<br />
6600 50375502 47 0.05 00002321 E T A/CUISENAIRE QT40133‐ GEOMETRIC SOLIDS, MNPLT,<br />
12/BAG<br />
6600 50372729 47 19.51 00002321 E T A/CUISENAIRE QT40133‐ GEOMETRIC SOLIDS, MNPLT,<br />
12/BAG<br />
6600 50372729 48 70.15 00002321 E T A/CUISENAIRE QT6192‐ A‐B‐C PUZZLE BLOCKS<br />
6600 50375502 48 0.20 00002321 E T A/CUISENAIRE QT6192‐ A‐B‐C PUZZLE BLOCKS<br />
6600 50375502 49 0.23 00002321 E T A/CUISENAIRE QTQT444‐ GIANT CLASSROOM<br />
THERMOMETER<br />
6600 50372729 49 83.65 00002321 E T A/CUISENAIRE QTQT444‐ GIANT CLASSROOM<br />
THERMOMETER<br />
6600 50372729 50 16.81 00002321 E T A/CUISENAIRE QT029114‐ SORTING BUTTON, 1 LB<br />
AST, CLR<br />
6600 50375502 50 0.05 00002321 E T A/CUISENAIRE QT029114‐ SORTING BUTTON, 1 LB<br />
AST, CLR<br />
Total for check number 387585<br />
Check Number<br />
387586<br />
8,574.33<br />
6600 10000020160 10 53,140.00 47167 ENTECH SALES AND SERVICE INC<br />
Wednesday, December 05, 2012<br />
Page 85 of 305
Fund Invoice Line Amount Vendor Name Description<br />
6600 10000020159 11 53,140.00 47167 ENTECH SALES AND SERVICE INC<br />
Total for check number 387586<br />
Check Number<br />
387587<br />
106,280.00<br />
4610 D009797 1 89.72 55037 ENTERPRISE RENT A TRUCK 24 FT TRUCK WITH LIFT<br />
GATE.....RENTAL INCLUDES 150 FREE<br />
MILES PER TRUCK<br />
4610 D009796 1 89.36 55037 ENTERPRISE RENT A TRUCK 24 FT TRUCK WITH LIFT<br />
GATE.....RENTAL INCLUDES 150 FREE<br />
MILES PER TRUCK<br />
4610 D009797 2 22.43 55037 ENTERPRISE RENT A TRUCK EXTRA MILEAGE IF NEEDED<br />
4610 D009796 2 22.34 55037 ENTERPRISE RENT A TRUCK EXTRA MILEAGE IF NEEDED<br />
Total for check number 387587<br />
Check Number<br />
387588<br />
223.85<br />
1990 A215617 0 155.00 59631 DUSTIN FARMER KHS 8/27 FOOTBALL<br />
Total for check number 387588<br />
Check Number<br />
387589<br />
155.00<br />
1991 A215706 0 122.50 00023057 MICHAEL FEJES TCHS 9/3 FOOTBALL<br />
Total for check number 387589<br />
Check Number<br />
387590<br />
122.50<br />
1991 A215707 0 157.50 00008720 GARY FISCHER TCHS 9/3 FOOTBALL<br />
Total for check number 387590<br />
Check Number<br />
387591<br />
157.50<br />
1990 A215547 0 50.00 55376 JOEL ALLAN GERBER KHS 8/27 FOOTBALL<br />
Total for check number 387591<br />
Check Number<br />
387592<br />
50.00<br />
1991 A215676 0 40.00 59626 CHRISTOPHER GILLILAND TCHS 9/3 FOOTBALL<br />
Total for check number 387592<br />
Check Number<br />
387593<br />
40.00<br />
6600 9333000488 1 14,491.09 00001173 W.W. GRAINGER, INC DBA GRAINGER #UCN080KNVQ WASHER EXTRACTOR<br />
80#<br />
6600 9333000488 2 6,917.52 00001173 W.W. GRAINGER, INC DBA GRAINGER #UT035EOMF6G2W ELECTRIC DRYER<br />
35#<br />
6600 9333000488 3 2,555.53 00001173 W.W. GRAINGER, INC DBA GRAINGER SHIPPING/INSTALLATION<br />
Total for check number 387593<br />
Check Number<br />
387594<br />
23,964.14<br />
1991 A215703 0 122.50 55499 STEPHEN GROSSMAN TCHS 9/3 FOOTBALL<br />
Total for check number 387594<br />
Check Number<br />
387595<br />
122.50<br />
1990 A215587 0 194.91 51084 STACY HARDIN KHS 8/27 FOOTBALL<br />
Total for check number 387595<br />
194.91<br />
Wednesday, December 05, 2012<br />
Page 86 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387596<br />
1990 804463 1 396.83 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED 500.00 ITEMS FOR<br />
OPENING NEW CAMPUS: PICTURES,<br />
CONF. ROOM PC FOR CENTER TABLE,<br />
VASE W/GREENERY FOR FRONT OFF<br />
AND REC AREA, ITEM FOR LADIES<br />
RESTROOM FOR PERSONAL ITEMS,<br />
BASKETS FOR<br />
1990 808951 1 100.04 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED 500.00 ITEMS FOR<br />
OPENING NEW CAMPUS: PICTURES,<br />
CONF. ROOM PC FOR CENTER TABLE,<br />
VASE W/GREENERY FOR FRONT OFF<br />
AND REC AREA, ITEM FOR LADIES<br />
RESTROOM FOR PERSONAL ITEMS,<br />
BASKETS FOR<br />
Total for check number 387596<br />
Check Number<br />
387597<br />
496.87<br />
1990 6412676 1 575.82 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT.PARTS AND SUPPLIES<br />
(WAREHOUSE) DIST WIDE USAGE<br />
1990 5313041 1 20.05 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT.PARTS AND SUPPLIES<br />
(WAREHOUSE) DIST WIDE USAGE<br />
1990 4401024 1 337.92 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT.PARTS AND SUPPLIES<br />
(WAREHOUSE) DIST WIDE USAGE<br />
1990 2412860 1 35.68 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT.PARTS AND SUPPLIES<br />
(WAREHOUSE) DIST WIDE USAGE<br />
Total for check number 387597<br />
Check Number<br />
387598<br />
969.47<br />
1991 NOV 7‐9,2010 0 700.00 57995 HOSPITALITY EDUC ASSOC OF TEXAS REGISTRATION<br />
Total for check number 387598<br />
Check Number<br />
387599<br />
700.00<br />
1990 514628 1 50.00 00024437 INTERSTATE BATTERIES SYSTEMS OF F W BATTERY FOR GOLF CART, NEEDED<br />
AS<strong>AP</strong><br />
Total for check number 387599<br />
Check Number<br />
387600<br />
50.00<br />
1990 7/12‐8/3/10 0 137.50 51709 CLIFF E JAYNES TRAVEL<br />
Total for check number 387600<br />
Check Number<br />
387601<br />
137.50<br />
1990 8/2‐8/30/10 0 142.55 00020001 KELLY R JOHNSON TRAVEL<br />
Total for check number 387601<br />
Check Number<br />
387602<br />
142.55<br />
1990 A217378 0 89.42 57855 DAVID JONES FRHS 8/26 FOOTBALL<br />
Total for check number 387602<br />
Check Number<br />
387603<br />
89.42<br />
1990 8/27/10 0 100.00 00001513 KELLER HIGH SCHOOL BAND BOOSTERS KHS VS IRVING<br />
Total for check number 387603<br />
Check Number<br />
387604<br />
100.00<br />
2550 390 1 6,000.00 55661 KOLAK GROUP INC VESTED TRAINING FOR SEPT. 1, 2 & 3<br />
2011.<br />
Wednesday, December 05, 2012<br />
Page 87 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 387604<br />
Check Number<br />
387605<br />
6,000.00<br />
4610 134162 1 80.18 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
4610 079644 1 18.42 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
4610 029219 1 27.98 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
4610 341809 1 6.11 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1990 143547 1 47.12 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1990 142618 1 299.25 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1990 103737 1 101.87 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1990 297218 1 31.52 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1990 341809 1 77.78 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1990 273862 1 98.24 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1990 328713 1 90.88 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1990 223954 1 93.23 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1990 097541 1 73.98 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1990 143547 2 7.99 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1990 103737 2 33.86 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1990 223954 2 20.87 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 387605<br />
Check Number<br />
387606<br />
1,109.28<br />
SNACKS, DRINKS FOR TEACHERS<br />
OPEN PO FOR CATERING PURCHASES<br />
DO NOT EXCEED FOR PURCHASE OF<br />
FOOD, CANDY, DRINKS, P<strong>AP</strong>ER GOODS,<br />
PLASTIC WARE FOR STAFF EVENTS UP<br />
TO 8/30/2010<br />
SNACKS, DRINKS FOR TEACHERS<br />
POPCORN, HOT DOGS, BUNS,<br />
CONDIMENTS FOR HOT DOG AND<br />
POPCORN MACHINE IN PRESSBOX<br />
WORKERS ROOM<br />
FOOD/NON‐FOOD SUPPLIES FOR<br />
FAMILY CONSUMER SCIENCE<br />
CLASSROOM<br />
FOOD ITEMS AND DRINKS FOR STAFF<br />
MEETINGS<br />
DO NOT EXCEED $125.00 ITEMS TO BE<br />
PURCHASED INCLUDE BUT ARE NOT<br />
LIMITED TO SNACKS, DRINKS<br />
SNACKS, DRINKS FOR TEACHERS<br />
SNACKS, DRINKS FOR TEACHERS<br />
DO NOT EXCEED $125.00 ITEMS TO BE<br />
PURCHASED INCLUDE BUT ARE NOT<br />
LIMITED TO SNACKS, DRINKS<br />
POPCORN, HOT DOGS, BUNS,<br />
CONDIMENTS FOR HOT DOG AND<br />
POPCORN MACHINE IN PRESSBOX<br />
WORKERS ROOM<br />
SNACKS, DRINKS FOR TEACHERS<br />
P<strong>AP</strong>ER PLATES, CUPS, N<strong>AP</strong>KINS, ETC<br />
FOR PRESSBOX WORKERS ROOM<br />
SUPPLIES FOR STAFF MEETINGS<br />
P<strong>AP</strong>ER PLATES, CUPS, N<strong>AP</strong>KINS, ETC<br />
FOR PRESSBOX WORKERS ROOM<br />
6600 16709 1 24,000.00 51801 LANTEK COMMUNICATIONS INC. PROVIDE AND INSTALL CAT6 SYSTIMAX<br />
DATA CABLES<br />
Total for check number 387606<br />
Check Number<br />
387607<br />
24,000.00<br />
1991 A215710 0 157.50 43890 JARED LEMOINE TCHS 9/3 FOOTBALL<br />
Total for check number 387607<br />
Check Number<br />
387608<br />
157.50<br />
1991 REPLACEMENT 0 150.00 56130 LEOPARD UPPER 90 SOCCER BOOSTER<br />
CLU<br />
Wednesday, December 05, 2012<br />
REPLACES CK# 353373<br />
Page 88 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 387608<br />
150.00<br />
Check Number 387609<br />
2830 3211 1 1,404.00 49783 M T S PUBLICATIONS ITEM# MTAAR01 READER 1 PALS<br />
2830 3211 2 3,002.40 49783 M T S PUBLICATIONS ITEM# MTAR02 READER 2 TRACKS<br />
2830 3211 3 3,002.40 49783 M T S PUBLICATIONS ITEM# MTAAR03 READER 3 WISHES<br />
2830 3211 4 3,278.40 49783 M T S PUBLICATIONS ITEM# MTAR04 READER 4 HURDLES<br />
2830 3211 5 3,278.40 49783 M T S PUBLICATIONS ITEM# MTAR05 READER KIDS AND<br />
CRITTERS<br />
2830 3211 6 2,791.20 49783 M T S PUBLICATIONS ITEM# MTAR06 READER 6 LEGENDS<br />
AND OTHER TALES<br />
2830 3211 7 2,535.00 49783 M T S PUBLICATIONS ITEM# MTAR02 CLASSROOM CHARTS<br />
(5)<br />
2830 3211 8 726.50 49783 M T S PUBLICATIONS ITEM# H03 HANDWRITING<br />
PROCEDURES CHARTS (4)<br />
2830 3211 99 520.47 49783 M T S PUBLICATIONS ESTIMATED SHIPPING/HANDLING<br />
Total for check number 387609<br />
Check Number<br />
387610<br />
20,538.77<br />
1990 138827 1 18.95 00004260 MAR*CO PRODUCTS INC ITEM SL0102‐M SEVEN LITTLE<br />
LESSONS<br />
1990 138827 2 31.95 00004260 MAR*CO PRODUCTS INC ITEM SR092M SKITS R<strong>AP</strong>S AND<br />
POEMS<br />
1990 138827 3 10.95 00004260 MAR*CO PRODUCTS INC ITEM WA078 WHO ARE YOU BOOK<br />
1990 138827 4 9.95 00004260 MAR*CO PRODUCTS INC ITEM BB099 BULLY BEANS BOOK<br />
1990 138827 5 39.95 00004260 MAR*CO PRODUCTS INC ITEM TL097D THE LIST BOOK<br />
1990 138827 6 12.95 00004260 MAR*CO PRODUCTS INC ITEM IS083D INTERNET SAFETY<br />
1990 138827 7 9.95 00004260 MAR*CO PRODUCTS INC ITEM IY096 IN YOUR FACE PIZZA<br />
BOOK<br />
1990 138827 8 16.95 00004260 MAR*CO PRODUCTS INC ITEM PK097 PRINCESS KIM AND THE<br />
LIE THAT GREW BOOK<br />
1990 138827 9 14.95 00004260 MAR*CO PRODUCTS INC ITEM GR0101 THE GROUCHIES BOOK<br />
1990 138827 10 16.95 00004260 MAR*CO PRODUCTS INC ITEM DS097 DINO STARTS SCHOOL<br />
BOOK<br />
1990 138827 11 26.00 00004260 MAR*CO PRODUCTS INC ITEM PI974M PICKERS IS A THIEF<br />
BOOK<br />
Total for check number 387610<br />
Check Number<br />
387611<br />
209.50<br />
1991 REISSUE 0 320.00 40960 MCNEIL HIGH SCHOOL FOR CK346621 9/25/08<br />
Total for check number 387611<br />
Check Number<br />
387613<br />
320.00<br />
1990 233010 1 175.00 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
Wednesday, December 05, 2012<br />
Page 89 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 234144 1 2,393.00 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 234145 1 87.00 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 234146 1 21.00 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 234147 1 126.00 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 234148 1 317.00 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 233499 1 29.00 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 234155 1 89.00 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 233478 1 274.00 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 234154 1 264.00 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 234153 1 248.57 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 234152 1 620.00 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 234151 1 81.00 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 234150 1 303.00 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 234149 1 566.00 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 234037 1 105.00 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 233569 1 28.50 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 234036 1 105.00 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 234035 1 105.00 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 233577 1 177.00 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
Wednesday, December 05, 2012<br />
Page 90 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 233576 1 221.00 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 233575 1 141.00 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 233574 1 66.00 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 233571 1 158.25 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 233009 1 567.00 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 233570 1 44.28 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 233500 1 29.00 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 233568 1 887.07 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 233506 1 44.00 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 233505 1 133.00 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 233504 1 656.00 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 233503 1 357.00 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
1990 233502 1 29.00 57800 MITEC ANNUAL INSPECTION OF FIRE<br />
EXTINGUISHERS DIST WIDE TEST 1200<br />
UNITS<br />
Total for check number 387613<br />
Check Number<br />
387614<br />
9,446.67<br />
4610 2793771 1 150.00 51405 MUSIC & ARTS CENTER, INC **DO NOT EXCEED**<br />
Total for check number 387614<br />
Check Number<br />
387615<br />
150.00<br />
1991 REGISTRATION 0 240.00 49685 N C T C O G KENT MORRISON ‐ REG<br />
Total for check number 387615<br />
Check Number<br />
387616<br />
240.00<br />
1990 A215615 0 45.00 59633 JOHN NALLEY 082710<br />
Total for check number 387616<br />
Check Number<br />
387617<br />
45.00<br />
1991 A215708 0 157.50 00020363 MICHAEL NORRIS 090310<br />
Wednesday, December 05, 2012<br />
Page 91 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 387617<br />
Check Number<br />
387618<br />
157.50<br />
1991 REISSUE 0 50.00 54433 NTHSBCA FOR 355002 02/14/08<br />
Total for check number 387618<br />
Check Number<br />
387619<br />
50.00<br />
1990 7/20‐8/31/10 0 63.00 00013194 MARY K ORWIG TRAVEL<br />
Total for check number 387619<br />
Check Number<br />
387620<br />
63.00<br />
1990 000001 1 150.00 46187 THE PARENTING CENTER STAFF DEVELOPMENT AUGUST 19,<br />
2010 BULLYING ‐ PREVENTION &<br />
INTERVENTION<br />
Total for check number 387620<br />
Check Number<br />
387621<br />
150.00<br />
6600 4019572386 1 102.96 00022790 PEARSON EDUCATION INC 076855185‐4 MAGNETIC SPELL<br />
BOARD<br />
6600 4019721042 1 8.42 00022790 PEARSON EDUCATION INC 0‐7685‐0148‐2 MAGNETIC LOWERCASE<br />
LETTERS<br />
6600 4019572411 1 102.96 00022790 PEARSON EDUCATION INC 076855185‐4 MAGNETIC SPELL<br />
BOARD<br />
6600 4019572411 2 310.98 00022790 PEARSON EDUCATION INC 142840529‐1 DRA 2ND ED K‐3 PKG A<br />
06C<br />
6600 4019572386 2 310.98 00022790 PEARSON EDUCATION INC 142840529‐1 DRA 2ND ED K‐3 PKG A<br />
06C<br />
6600 4019721042 2 5.05 00022790 PEARSON EDUCATION INC 0‐7685‐5185‐4 DRY ERASE / MAGNETIC<br />
BOARDS<br />
6600 4019572411 99 41.39 00022790 PEARSON EDUCATION INC ESTIMATED SHIPPING/HANDLING<br />
6600 4019572386 99 41.39 00022790 PEARSON EDUCATION INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 387621<br />
Check Number<br />
387622<br />
924.13<br />
1990 2159 1 3,650.00 51759 PLUMB TECH DIST WIDE SERVICE/REPAIRS FOR<br />
PLUMBING<br />
1990 2161 1 345.00 51759 PLUMB TECH DIST WIDE SERVICE/REPAIRS FOR<br />
PLUMBING<br />
Total for check number 387622<br />
Check Number<br />
387623<br />
3,995.00<br />
1990 8/17‐8/31/10 0 38.00 59619 CHRIS POLLARD MILES<br />
Total for check number 387623<br />
Check Number<br />
387624<br />
38.00<br />
1990 A215614 0 45.00 59632 JAMES A PRINCE 082710<br />
Total for check number 387624<br />
Check Number<br />
387625<br />
45.00<br />
1990 A215560 0 50.00 42584 RODOLFO F. RAMIREZ 082710<br />
1991 A215688 0 50.00 42584 RODOLFO F. RAMIREZ 090310<br />
Wednesday, December 05, 2012<br />
Page 92 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1991 A217141 0 50.00 42584 RODOLFO F. RAMIREZ 090210<br />
Total for check number 387625<br />
Check Number<br />
387626<br />
150.00<br />
1991 A217111 0 122.50 59628 JOSEPH M SALVATO 090210<br />
Total for check number 387626<br />
Check Number<br />
387627<br />
122.50<br />
6600 1774362‐00 1 103.53 00002044 SCHOOL HEALTH CORPORATION AA24605 RED BIOHAZARD WASTE<br />
CAN<br />
Total for check number 387627<br />
Check Number<br />
387628<br />
103.53<br />
4611 SK32‐93787 0 106.50 53548 THE E.W. SCRIPPS COMPANY KHES SPELL BEE<br />
Total for check number 387628<br />
Check Number<br />
387629<br />
106.50<br />
1991 SK32‐94048 0 106.50 53548 THE E.W. SCRIPPS COMPANY KELLER MIDDLE SCHOOL<br />
Total for check number 387629<br />
Check Number<br />
387630<br />
106.50<br />
1991 SK32‐94286 1 106.50 53548 THE E.W. SCRIPPS COMPANY ENROLLMENT FEE<br />
Total for check number 387630<br />
Check Number<br />
387631<br />
106.50<br />
1990 22431 1 149.11 44130 PLANO SPORTS SOCCER, INC. ADDIDAS SQUADRA SHORTS (FOR<br />
PLAYERS) WHT 5/S, 22/M, 3/L, #'S 0 ‐<br />
24, 5/M W/O #'S<br />
1990 22486 1 263.39 44130 PLANO SPORTS SOCCER, INC. ADDIDAS SQUADRA SHORTS (FOR<br />
PLAYERS) WHT 5/S, 22/M, 3/L, #'S 0 ‐<br />
24, 5/M W/O #'S<br />
1990 22486 2 263.37 44130 PLANO SPORTS SOCCER, INC. ADDIDAS SQUADRA SHORT BLACK (FOR<br />
PLAYERS)5/S, 22/M, 3/L #0‐24<br />
1990 22431 2 149.13 44130 PLANO SPORTS SOCCER, INC. ADDIDAS SQUADRA SHORT BLACK (FOR<br />
PLAYERS)5/S, 22/M, 3/L #0‐24<br />
1990 22486 3 124.50 44130 PLANO SPORTS SOCCER, INC. COPA ZONE SOCK BLACK (FOR<br />
PLAYERS) W/WHITE<br />
1990 22431 3 70.50 44130 PLANO SPORTS SOCCER, INC. COPA ZONE SOCK BLACK (FOR<br />
PLAYERS) W/WHITE<br />
1990 22431 4 70.50 44130 PLANO SPORTS SOCCER, INC. COPA ZONE SOCK (FOR PLAYERS)<br />
BLACK/WHITE<br />
1990 22486 4 124.50 44130 PLANO SPORTS SOCCER, INC. COPA ZONE SOCK (FOR PLAYERS)<br />
BLACK/WHITE<br />
1990 22431 5 206.07 44130 PLANO SPORTS SOCCER, INC. CHAMPION LTX BALL STORAGE (FOR<br />
PLAYERS)<br />
1990 22486 5 363.93 44130 PLANO SPORTS SOCCER, INC. CHAMPION LTX BALL STORAGE (FOR<br />
PLAYERS)<br />
1990 22431 6 316.33 44130 PLANO SPORTS SOCCER, INC. BACK PACKS (FOR PLAYERS) W/<br />
NUMBERS 0‐24<br />
1990 22486 6 558.67 44130 PLANO SPORTS SOCCER, INC. BACK PACKS (FOR PLAYERS) W/<br />
NUMBERS 0‐24<br />
1990 22431 7 326.99 44130 PLANO SPORTS SOCCER, INC. SOCCER BALL T‐90 (FOR PLAYERS)<br />
Wednesday, December 05, 2012<br />
Page 93 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 22486 7 577.51 44130 PLANO SPORTS SOCCER, INC. SOCCER BALL T‐90 (FOR PLAYERS)<br />
1990 22431 8 406.71 44130 PLANO SPORTS SOCCER, INC. ADDIDAS FLEECE CONDIVO TRAINING<br />
TOP (FOR PLAYERS) W/LOGO AND<br />
NUMBER<br />
1990 22486 8 718.29 44130 PLANO SPORTS SOCCER, INC. ADDIDAS FLEECE CONDIVO TRAINING<br />
TOP (FOR PLAYERS) W/LOGO AND<br />
NUMBER<br />
1990 22486 9 158.34 44130 PLANO SPORTS SOCCER, INC. ADDIDAS CONDIVO STADIUM JACKET<br />
W/LOGO FOR COACHES<br />
1990 22431 9 89.66 44130 PLANO SPORTS SOCCER, INC. ADDIDAS CONDIVO STADIUM JACKET<br />
W/LOGO FOR COACHES<br />
Total for check number 387631<br />
Check Number<br />
387632<br />
4,937.50<br />
6600 3140776483 1 44.49 00022827 ST<strong>AP</strong>LES #681591 WEATHER RADIO<br />
6600 3140776483 2 305.50 00022827 ST<strong>AP</strong>LES #611910 FIRE SAFE<br />
Total for check number 387632<br />
Check Number<br />
387633<br />
349.99<br />
1990 A215542 0 75.00 00018555 ANTHONY M. STODOLSKI 082710<br />
Total for check number 387633<br />
Check Number<br />
387634<br />
75.00<br />
8651 TCHS SEP'10 1 0.00 00021032 T A S C CHECK REQUEST NEEDED BY 9/10<br />
TEXAS STUDENT COUNCIL ADVISOR'S<br />
WORKSHOP ON SEPT. 11‐12 IN AUSTIN<br />
TEXAS<br />
Total for check number 387634<br />
Check Number<br />
387635<br />
0.00<br />
1991 MEMBERSHIPS 1 185.00 00002123 T A S S P DUES‐NEW MEMBER ‐ ROBY NUNN<br />
ASSISTANT PRINCIPAL<br />
1991 MEMBERSHIPS 2 185.00 00002123 T A S S P DUES‐RENEWAL‐KIM ANDERSON<br />
Total for check number 387635<br />
Check Number<br />
387636<br />
370.00<br />
1991 RENEWAL 0 677.00 00002521 T E P S A WEATON & WISE KHE<br />
Total for check number 387636<br />
Check Number<br />
387637<br />
677.00<br />
1991 KELLER HS 0 200.00 00017719 T E T A, INC DRAMA 2010/2011 MBRSP<br />
Total for check number 387637<br />
Check Number<br />
387638<br />
200.00<br />
1991 REISSUE 0 35.00 51100 T I S C A FOR 329701 11/16/07<br />
Total for check number 387638<br />
Check Number<br />
387639<br />
35.00<br />
4611 4606 0 1,460.00 50817 T M E A REGION II VOCAL DIVISION UIL ENTRY FEES<br />
Total for check number 387639<br />
1,460.00<br />
Wednesday, December 05, 2012<br />
Page 94 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 387640<br />
1991 A215643 0 50.00 00019697 JENNIFER TALLMAN TCHS 9/3 FOOTBALL<br />
1991 A217123 0 50.00 00019697 JENNIFER TALLMAN CHS 9/2 FOOTBALL<br />
Total for check number 387640<br />
Check Number<br />
387641<br />
100.00<br />
1991 01001 0 77,913.82 00007671 TARRANT <strong>AP</strong>PRAISAL DISTRICT MONTHLY ALLOCATION<br />
Total for check number 387641<br />
Check Number<br />
387642<br />
77,913.82<br />
8651 KHS SEP'10 0 85.00 58855 TASC TSC AND HSA WORKSHOP<br />
Total for check number 387642<br />
Check Number<br />
387643<br />
85.00<br />
1991 MEMBERSHIPS 0 200.00 00017353 TEXAS COUNSELING ASSOCIATION ZIMMERMAN & HORDER<br />
Total for check number 387643<br />
Check Number<br />
387644<br />
200.00<br />
1990 108 1 318.00 00009562 THE TENNIS SHOP, INC STRIPER SHIRTS, QUOTE M0951,<br />
PURPLE, 2/SMALL, 7/MED, 2/LARGE,<br />
1/XLARGE<br />
1990 108 2 294.00 00009562 THE TENNIS SHOP, INC WAVE‐RIDER SHORTS ‐ BOYS, QUOTE<br />
M0952, PURPLE, 2/SMALL, 7/MEDIUM,<br />
2/LARGE, 1/XLARGE<br />
1990 108 3 318.00 00009562 THE TENNIS SHOP, INC 2‐TIMER SHIRT‐GIRLS, QUOTE W0903,<br />
PURPLE, 5/SMALL, 4/MEDIUM,<br />
1/LARGE, 2/XLARGE<br />
1990 108 4 318.00 00009562 THE TENNIS SHOP, INC COMPETE SHORTS ‐ GIRLS, QUOTE<br />
W0904, PURPLE, 5/SMALL, 4/MEDIUM,<br />
1/LARGE, 2/XLARGE<br />
1990 108 5 1,008.00 00009562 THE TENNIS SHOP, INC CAMPIONSHIP JACKET, QUOTE 203601,<br />
PURPLE, 7/SMALL, 11/MEDIUM,<br />
3/LARGE, 3/XLARGE<br />
1990 108 6 816.00 00009562 THE TENNIS SHOP, INC TEAM CHAMPIONSHIP PANTS, QUOTE<br />
203602, PURPLE, 7/SMALL,<br />
11/MEDIUM, 3/LARGE, 3/XLARGE<br />
1990 108 7 29.95 00009562 THE TENNIS SHOP, INC SHIPPING<br />
Total for check number 387644<br />
Check Number<br />
387645<br />
3,101.95<br />
8670 S 11615 1 398.65 43875 SCREEN GR<strong>AP</strong>HIX, LLC T‐SHIRTS FOR FACULTY<br />
8670 S 11615 2 14.90 43875 SCREEN GR<strong>AP</strong>HIX, LLC XXL SHIRTS<br />
8670 S 11615 3 34.12 43875 SCREEN GR<strong>AP</strong>HIX, LLC TAX<br />
Total for check number 387645<br />
Check Number<br />
387646<br />
447.67<br />
1990 1057530 1 925.61 55879 THE PERFORM GROUP, LLC ATHLETES ‐ CHS NEGO1 SPECIAL SIZES<br />
3 SMALL AND 3 MED<br />
1990 1057530 2 625.04 55879 THE PERFORM GROUP, LLC ATHLETES ‐ FRHS COMPETE NEG01<br />
SPECIAL SIZES 2 SMALL AND 2 MED<br />
Wednesday, December 05, 2012<br />
Page 95 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 1057530 3 2,468.30 55879 THE PERFORM GROUP, LLC ATHLETES ‐ KHS COMPETE NEG01<br />
SPECIAL SIZES 8 SMALL AND 8 MED<br />
1990 1057530 4 937.02 55879 THE PERFORM GROUP, LLC KHS ATHLETES ‐ STYLE # ZZ‐0L8324<br />
GABRIELLA W/ CLEAR CRYSTALS 1.5<br />
INCH BLOCK LETTERS, SIZES 6 AS AND<br />
6AM<br />
1990 1057530 5 474.48 55879 THE PERFORM GROUP, LLC CHS ATHLETES ‐ STYLE # ZZ‐0L8324<br />
GABRIELLA W/ CLEAR CRYSTALS 1INCH<br />
BLOCK LETTERS "CHARGERS" SIZES 3<br />
SMALL AND 3 MED<br />
1990 1057530 6 270.48 55879 THE PERFORM GROUP, LLC CHS ATHLETES ‐ STYLE # ZZ‐0M7329<br />
WILDFIRE SINGLET WITH CHS<br />
EMBROIDERED ON CHEST STACKED<br />
LETTERING ; SIZES 3 MED, 3 LARGE<br />
1990 1057530 7 203.05 55879 THE PERFORM GROUP, LLC ATHLETES ‐ STYLE # ZZ‐0M7313 MEN'S<br />
COMPETITION PANTS BLACK ; SIZES 3<br />
MED, 2 LARGE, 1 XLARGE<br />
1990 1057530 8 149.24 55879 THE PERFORM GROUP, LLC ATHLETES ‐ STYLE # ZZ‐ST7315 MEN'S<br />
COMPETITION SHORTS BLACK ; SIZES 3<br />
MED, 2 LARGE, 1 XLARGE<br />
1990 1057530 9 201.56 55879 THE PERFORM GROUP, LLC ATHLETES/GIRLS: SHORTY SHORTS ‐<br />
BLACK STYLE # PS1000<br />
1990 1057530 10 44.24 55879 THE PERFORM GROUP, LLC FREIGHT<br />
Total for check number 387646<br />
Check Number<br />
387647<br />
6,299.02<br />
4610 FHMS SEP'10 0 60.00 56220 CHRISTINE THOMPSON REFUND TXTBK REINKE<br />
Total for check number 387647<br />
Check Number<br />
387648<br />
60.00<br />
1991 ENTRY FEES 0 380.00 59617 TMEA REGION 2, VOCAL DIVISION FOSSIL RIDGE CHOIR<br />
Total for check number 387648<br />
Check Number<br />
387649<br />
380.00<br />
4611 KHS SEP'10 0 250.00 00016657 TROPHY CLUB COUNTRY CLUB KHS BANQUET 3/25/11<br />
Total for check number 387649<br />
Check Number<br />
387650<br />
250.00<br />
1990 8/9‐8/31/10 0 119.90 59031 WILLIAM SAMUEL TUCKER MILES<br />
Total for check number 387650<br />
Check Number<br />
387651<br />
119.90<br />
2830 08226 0 246.00 00023294 WAL‐MART STORES TEXAS, LLC 7209 PARTIAL 115711<br />
2830 05193 0 1,262.52 00023294 WAL‐MART STORES TEXAS, LLC 7209 P O 115711<br />
2240 05193 0 1,018.40 00023294 WAL‐MART STORES TEXAS, LLC 7209 P O 115713<br />
2240 08226 0 77.85 00023294 WAL‐MART STORES TEXAS, LLC 7209 PARTIIAL 115713<br />
1990 02882 1 36.00 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES FOR STAFF DEV MEETINGS<br />
THROUGH AUG 2010 P<strong>AP</strong>ER,<br />
NAMETAGS, STICKERS, YARN,<br />
NOTEBOOKS, BAGGIES, SHARPIES,<br />
CLOTHES PINS, CANDY AND SNACKS<br />
Wednesday, December 05, 2012<br />
Page 96 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 02514 1 18.00 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES FOR STAFF DEV MEETINGS<br />
THROUGH AUG 2010 P<strong>AP</strong>ER,<br />
NAMETAGS, STICKERS, YARN,<br />
NOTEBOOKS, BAGGIES, SHARPIES,<br />
CLOTHES PINS, CANDY AND SNACKS<br />
1990 06983 1 74.92 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES FOR STAFF DEV MEETINGS<br />
THROUGH AUG 2010 P<strong>AP</strong>ER,<br />
NAMETAGS, STICKERS, YARN,<br />
NOTEBOOKS, BAGGIES, SHARPIES,<br />
CLOTHES PINS, CANDY AND SNACKS<br />
1990 03230 1 106.14 00023294 WAL‐MART STORES TEXAS, LLC FOOD/DRINKS/P<strong>AP</strong>ER PRODUCTS FOR<br />
STAFF MEALS<br />
1990 06738 1 102.05 00023294 WAL‐MART STORES TEXAS, LLC FOOD/DRINKS/P<strong>AP</strong>ER PRODUCTS FOR<br />
STAFF MEALS<br />
1990 09216 1 418.12 00023294 WAL‐MART STORES TEXAS, LLC EQUIPMENT FOR OUTDOOR ED PO<br />
CLASS FISHING EQUIP, CAMPING<br />
EQUIP, HUNTING EQUIP<br />
Total for check number 387651<br />
Check Number<br />
387652<br />
3,360.00<br />
1990 7/29‐8/20/10 0 130.86 51655 MARCENE RENEE WEATHERALL TRAVEL<br />
Total for check number 387652<br />
Check Number<br />
387653<br />
130.86<br />
1990 A215611 0 155.00 44849 JOHN WINN 082710<br />
Total for check number 387653<br />
Check Number<br />
387654<br />
155.00<br />
2400 8/2‐8/31/10 0 57.00 00024695 BONNIE G WOLFF TRAVEL<br />
Total for check number 387654<br />
Check Number<br />
387655<br />
57.00<br />
1990 A215565 0 50.00 44563 TYLER WRIGHT 082710<br />
1991 A215604 0 50.00 44563 TYLER WRIGHT 090310<br />
Total for check number 387655<br />
Check Number<br />
387656<br />
100.00<br />
1990 A215613 0 155.00 59630 DAN WROE 082710<br />
Total for check number 387656<br />
Check Number<br />
387657<br />
155.00<br />
1991 MEAL ADVANCE 1 100.00 58519 ANTHONY STERN CLARK MEAL ADVANCE FOR KHS FRESHMAN<br />
"A" VOLLEYBALL AT BOSWELL<br />
TOURNAMENT 9/11, 20 STUDENTS X 1<br />
MEAL X $5<br />
Total for check number 387657<br />
Check Number<br />
387658<br />
100.00<br />
1991 MEAL ADVANCE 1 75.00 46925 BLAIRE ALANDA BEATY MEAL ADVANCE FOR FRHS FRESHMAN<br />
"A" VOLLEYBALL AT BOSWELL<br />
TOURNAMENT 9/11, 15 STUDENTS X 1<br />
MEAL X $5<br />
Total for check number 387658<br />
75.00<br />
Wednesday, December 05, 2012<br />
Page 97 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387659<br />
1991 MEAL ADVANCE 1 0.00 55483 ALISON BLACK MEAL ADVANCE FOR FRHS JV<br />
VOLLEYBALL AT MANSFIELD LEGACY<br />
TOURNAMENT 9/11, 16 STUDENTS X 1<br />
MEAL X $5<br />
Total for check number 387659<br />
Check Number<br />
387660<br />
0.00<br />
1990 7/26‐8/27/10 0 51.65 56162 WENDY MICHELLE BOMBARDIER MILES<br />
Total for check number 387660<br />
Check Number<br />
387661<br />
51.65<br />
6600 <strong>AP</strong>P 3 1 235,253.00 59308 BRI ROOFING RE‐ROOFING OF BEAR CREEK<br />
INTERMEDIATE SCHOOL PACKAGE NO.<br />
1<br />
Total for check number 387661<br />
Check Number<br />
387662<br />
235,253.00<br />
1990 8/2‐8/31/10 0 133.05 58946 RICHARD LEE BURTON JR MILES<br />
Total for check number 387662<br />
Check Number<br />
387663<br />
133.05<br />
1990 8/18‐8/31/10 0 13.50 49314 STACY CRABB TRAVEL<br />
Total for check number 387663<br />
Check Number<br />
387664<br />
13.50<br />
1990 9235309920 1 42.74 00001173 W.W. GRAINGER, INC DBA GRAINGER PART # 5110201 CSCL512202 TURF<br />
SAVER II TIRE 13X5.0‐6 MFR ‐ CARLISLE<br />
Total for check number 387664<br />
Check Number<br />
387665<br />
42.74<br />
1990 8/2‐8/30/10 0 103.30 55696 AARON S HARRISON MILES<br />
Total for check number 387665<br />
Check Number<br />
387666<br />
103.30<br />
1990 6/21‐8/30/10 0 166.37 47357 CYNTHIA GAYLEEN PARSONS MILES<br />
Total for check number 387666<br />
Check Number<br />
387667<br />
166.37<br />
1990 0000838801 1 76.97 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
1990 0000825634 1 138.08 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
1990 0000822932 1 971.80 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
Total for check number 387667<br />
Check Number<br />
387668<br />
1,186.85<br />
1990 8/2‐8/31/10 0 122.50 50691 RONALD WALTER HERRMANN MILES<br />
REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS / SUPPLIES LG/SM <strong>AP</strong>PL.<br />
DIST WIDE (USAGE)<br />
REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS / SUPPLIES LG/SM <strong>AP</strong>PL.<br />
DIST WIDE (USAGE)<br />
REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS / SUPPLIES LG/SM <strong>AP</strong>PL.<br />
DIST WIDE (USAGE)<br />
Wednesday, December 05, 2012<br />
Page 98 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 387668<br />
Check Number<br />
387669<br />
122.50<br />
1950 6/21‐6/25/10 0 176.50 48181 NICOLE DONAHUE ISOM MILES<br />
Total for check number 387669<br />
Check Number<br />
387670<br />
176.50<br />
1991 MEAL ADVANCE 1 110.00 53457 KEITH KENDALL KILLEBREW MEAL ADVANCE FOR FRESHMAN "B"<br />
VOLLEYBALL AT BOSWELL<br />
TOURNAMENT 9/11, 22 STUDENTS X 1<br />
MEAL X $5<br />
Total for check number 387670<br />
Check Number<br />
387671<br />
110.00<br />
1950 6/28‐7/2/10 0 176.50 41294 JENNIFER KRANZBERG MILES<br />
Total for check number 387671<br />
Check Number<br />
387672<br />
176.50<br />
1990 984908 1 346.00 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE USAGE (WAREHOUSE)<br />
1990 985763 1 205.55 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE USAGE (WAREHOUSE)<br />
Total for check number 387672<br />
Check Number<br />
387673<br />
551.55<br />
6600 2838489 1 276.00 51405 MUSIC & ARTS CENTER, INC #DEG A18‐MC100 TUBA STAND<br />
Total for check number 387673<br />
Check Number<br />
387674<br />
276.00<br />
1950 6/21‐6/25/10 0 176.50 53480 LUPE QUINTANAR MILES<br />
Total for check number 387674<br />
Check Number<br />
387675<br />
176.50<br />
1990 8/16‐8/31/10 0 15.15 53569 BRENDA REES TRAVEL<br />
Total for check number 387675<br />
Check Number<br />
387676<br />
15.15<br />
4611 CHS SEP'10 0 250.00 55228 ROBIN D MAGAN PETTY CASH '11 YR<br />
Total for check number 387676<br />
Check Number<br />
387677<br />
250.00<br />
1990 999999 1 15.00 43478 SAMS CLUB DIRECT SAM'S CLUB MEMBERSHIP<br />
Total for check number 387677<br />
Check Number<br />
387678<br />
15.00<br />
1990 FINAL 0 281.46 59634 TEXAS DEPARTMENT OF<br />
TRANSPORTATION<br />
Total for check number 387678<br />
Check Number<br />
387679<br />
281.46<br />
STATEMENT OF COST<br />
4611 KHS SEP'10 0 0.00 51476 TMEA REGION 2 BAND KHS REGION JAZZ AUD<br />
Total for check number 387679<br />
0.00<br />
Wednesday, December 05, 2012<br />
Page 99 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387680<br />
1991 MEAL $$$ 1 60.00 46934 JESSICA ZAHRADNIK MEAL ADVANCE FOR KHS JV<br />
VOLLEYBALL AT BIRDVILLE JV<br />
TOURNAMENT 9/11, 12 STUDENTS X 1<br />
MEAL X $5<br />
Total for check number 387680<br />
Check Number<br />
387681<br />
60.00<br />
2830 081710 1 300.00 53506 AFNIC IN SERVICE TRAINING AT BLUEBONNET<br />
ELEMENTARY FROM 8:00‐11:00<br />
AUGUST 17, 2010<br />
Total for check number 387681<br />
Check Number<br />
387682<br />
300.00<br />
2400 42252813 1 32.08 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252820 1 32.08 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252658 1 32.08 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253972 3 59.47 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252658 3 31.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252820 3 62.60 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 4207231 3 ‐59.47 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252813 3 62.60 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253272 6 33.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253286 6 26.64 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252659 6 26.64 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252659 7 7.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253272 7 7.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253286 7 7.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252820 8 14.16 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252659 9 6.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253272 9 13.32 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253286 9 6.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252658 11 3.54 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252813 11 8.26 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252820 11 8.26 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
TYL3621 THERMOMETER<br />
W/ANTIBACTERIAL CASE 0*220F<br />
TYL3621 THERMOMETER<br />
W/ANTIBACTERIAL CASE 0*220F<br />
TYL3621 THERMOMETER<br />
W/ANTIBACTERIAL CASE 0*220F<br />
ARDCLTPH8BE POT HOLDER TERRY 8 IN<br />
BEIGE PK OF 2<br />
ARDCLTPH8BE POT HOLDER TERRY 8 IN<br />
BEIGE PK OF 2<br />
ARDCLTPH8BE POT HOLDER TERRY 8 IN<br />
BEIGE PK OF 2<br />
ARDCLTPH8BE POT HOLDER TERRY 8 IN<br />
BEIGE PK OF 2<br />
ARDCLTPH8BE POT HOLDER TERRY 8 IN<br />
BEIGE PK OF 2<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
COP40402 BRUSH PASTRY W/GRIP 754‐<br />
3‐3" WHITE NYLON<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
COP4606 TONG SALAD 6" (03) BLACK<br />
COP4606 TONG SALAD 6" (03) BLACK<br />
COP4606 TONG SALAD 6" (03) BLACK<br />
Wednesday, December 05, 2012<br />
Page 100 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2400 42252813 16 171.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252820 17 44.40 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Total for check number 387682<br />
Check Number<br />
387683<br />
638.86<br />
1990 GAS AUG 10 0 50.57 00001242 ATMOS ENERGY FES<br />
Total for check number 387683<br />
Check Number<br />
387684<br />
50.57<br />
1990 7/27‐8/23/10 0 28.40 48526 PENELOPE EDDA BENZ MILES<br />
Total for check number 387684<br />
Check Number<br />
387685<br />
28.40<br />
RUB3358CLEAR DISPENSER 3 GAL<br />
BEVERAGE CLEAR<br />
AMM18716 PIZZA SCREEN 16"OD<br />
6600 07E9613200 1 18,046.39 00023430 BRIGGS EQUIPMENT INC MECALUX ROLL FORMED SELECTIVE<br />
PALLET RACK SET UP FOR DOUBLE<br />
REACH SYSTEM QUOTE NO.:<br />
LB050510B<br />
6600 07E9613200 2 11,889.12 00023430 BRIGGS EQUIPMENT INC FORKLIFT W/OPTIONAL 36 VOLT<br />
ELECTRICAL SYSTEM, MODEL<br />
NDR030DA QUOTE NO.: 70‐19617570<br />
6600 07E9613200 3 3,947.49 00023430 BRIGGS EQUIPMENT INC NEW YALE MODEL MPE060F RIDER<br />
PALLET JACK QUOTE NO.:70‐19737770<br />
Total for check number 387685<br />
Check Number<br />
387686<br />
33,883.00<br />
1990 S000166429 2 8,969.00 59489 CARRIER CORPORATION REPLACE ROOFTOP (UNIT A/C) OVER<br />
CAFE AT BCI<br />
1990 S000166062 3 4,311.00 59489 CARRIER CORPORATION NEW COMPRESSOR FOR CHILLER AT<br />
PHIS<br />
Total for check number 387686<br />
Check Number<br />
387687<br />
13,280.00<br />
1990 10377A 1 869.50 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS,<br />
DOWNSPOUTS, ETC. MAINTENANCE<br />
SERVICE/ REPAIRS DIST WIDE<br />
1990 10370A 1 671.50 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS,<br />
DOWNSPOUTS, ETC. MAINTENANCE<br />
SERVICE/ REPAIRS DIST WIDE<br />
Total for check number 387687<br />
Check Number<br />
387688<br />
1,541.00<br />
6500 636345 1 177.93 51794 SYNETRA, INC. 34S0100 LEXMARK E260D PRINTER<br />
FOR CLINIC AT TIMBER CREEK HIGH<br />
SCHOOL<br />
Total for check number 387688<br />
Check Number<br />
387689<br />
177.93<br />
1990 7/13‐8/31/10 0 73.85 46685 LISA DANETTE HAM MILES<br />
Total for check number 387689<br />
Check Number<br />
387690<br />
73.85<br />
4611 857518 1 8.52 59410 HOBBY LOBBY STORES, INC. OPEN PO FOR CATERING PURCHASES<br />
Total for check number 387690<br />
8.52<br />
Wednesday, December 05, 2012<br />
Page 101 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387691<br />
6600 8143642 1 208.97 54055 HOME DEPOT CREDIT SERVICE DO NOT EXCEED P.O. FOR TMS<br />
MICROWAVES FOR TEACHERS'<br />
LOUNGE<br />
Total for check number 387691<br />
Check Number<br />
387692<br />
208.97<br />
1990 1401072 1 126.10 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR<br />
THE GRDS DEPT.<br />
Total for check number 387692<br />
Check Number<br />
387693<br />
126.10<br />
6600 05599194 1 106.67 00009210 J W PEPPER & SONS, INC #958272 2" MUSI‐FILE BOXES FOR<br />
CHORAL<br />
6600 05599194 2 13.33 00009210 J W PEPPER & SONS, INC SHIPPING<br />
Total for check number 387693<br />
Check Number<br />
387694<br />
120.00<br />
4611 264245 1 216.39 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1991 026689 1 41.72 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1990 221666 3 19.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1990 221666 4 153.16 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
DO NOT EXCEED $250.00. FOOD,<br />
DRINKS, AND P<strong>AP</strong>ER PRODUCTS TO<br />
STOCK CONCESSION STAND.<br />
FOOD FOR ESL/BILINGUAL MEETINGS<br />
DO NOT EXCEED $100 FOR P<strong>AP</strong>ER<br />
GOODS FOR TEACHER LUNCHES.<br />
DO NOT EXCEED $400 FOR DRINKS, ICE<br />
AND SNACKS FOR MONTH OF AUGUST<br />
FOR STAFF OPENING NEW SCHOOL.<br />
Total for check number 387694<br />
Check Number<br />
387695<br />
430.27<br />
1991 417333 1 14,040.02 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,<br />
WHITE FLEET<br />
1991 417333 2 2,054.44 45059 PETROLEUM TRADERS CORPORATION UNEADED FUEL USED IN BUSES, WHITE<br />
FLEET, TRACTORS, MOWERS<br />
1991 417333 3 36.96 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
Total for check number 387695<br />
Check Number<br />
387696<br />
16,131.42<br />
4611 5341 1 479.58 43478 SAMS CLUB DIRECT CONCESSION STAND SUPPLIES‐<br />
NACHOS, HOT DOGS, CANDY<br />
4611 0281 1 473.12 43478 SAMS CLUB DIRECT CONCESSION STAND SUPPLIES, FOOD,<br />
P<strong>AP</strong>ER PRODUCTS, ETC<br />
4611 6344 1 301.08 43478 SAMS CLUB DIRECT DNE PO TO BE USED FOR<br />
NATATORIUM CONCESSIONS FOOD<br />
AND SUPPLIES<br />
4611 0302 1 496.26 43478 SAMS CLUB DIRECT DO NOT EXCEED $500.00. FOOD,<br />
DRINKS, AND P<strong>AP</strong>ER PRODUCTS TO<br />
STOCK CONCESSION STAND.<br />
1991 8781 1 112.16 43478 SAMS CLUB DIRECT POPCORN, HOT DOGS, BUNS,<br />
CONDIMENTS FOR HOT DOG AND<br />
POPCORN MACHINE IN PRESSBOX<br />
WORKERS ROOM FROM 9/1/10<br />
THROUGH 8/31/11<br />
Total for check number 387696<br />
1,862.20<br />
Wednesday, December 05, 2012<br />
Page 102 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387697<br />
1991 TIMBERCREEK 1 525.00 50817 T M E A REGION II VOCAL DIVISION 35 CHOIR STUDENTS ‐ ALL STATE<br />
ENTRY FEE NEEDED BY SEPT. 10TH<br />
1991 TIMBERCREEK 2 35.00 50817 T M E A REGION II VOCAL DIVISION SCHOOL FEE FOR ALL STATE CHOIR<br />
Total for check number 387697<br />
Check Number<br />
387698<br />
560.00<br />
1990 A215546 0 50.00 00019697 JENNIFER TALLMAN KHS 8/27 FOOTBALL<br />
Total for check number 387698<br />
Check Number<br />
387699<br />
50.00<br />
1990 6469643202 1 38.01 44775 VERIZON WIRELESS OPEN PO FOR DISTRICT CELL PHONE<br />
ACCOUNT<br />
Total for check number 387699<br />
Check Number<br />
387700<br />
38.01<br />
1990 REIMB 0 50.20 59622 BLANCA L ALEGRIA FINGERPRINTING<br />
Total for check number 387700<br />
Check Number<br />
387701<br />
50.20<br />
4610 1862135 0 35.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. PO114738 SHIP FEE<br />
Total for check number 387701<br />
Check Number<br />
387702<br />
35.00<br />
1950 6/21‐6/25/10 0 176.50 59640 BRADLEY GARRETT BURLESON TRAVEL<br />
Total for check number 387702<br />
Check Number<br />
387703<br />
176.50<br />
1990 8/22/10 0 196.83 54579 CINTHIA DAVILA MILEAGE<br />
Total for check number 387703<br />
Check Number<br />
387704<br />
196.83<br />
1990 794005914062 0 357.96 52507 REPUBLIC SERVICE OF TEXAS LTD FES<br />
1991 794005914062 0 402.29 52507 REPUBLIC SERVICE OF TEXAS LTD FES<br />
1991 794005921543 0 996.58 52507 REPUBLIC SERVICE OF TEXAS LTD FES<br />
Total for check number 387704<br />
1,756.83<br />
Check Number 387705<br />
1950 6/21‐6/25/10 0 176.50 59642 TERRY MICHELLE EVANS TRAVEL<br />
Total for check number 387705<br />
176.50<br />
Check Number 387706<br />
1950 6/28‐7/2/10 0 176.50 59641 TRACY DIANE HARVATH TRAVEL<br />
Total for check number 387706<br />
176.50<br />
Check Number 387707<br />
4610 KHS SEP'10 0 65.73 59618 JACKIE KIEBLER REFUND ALGEBRA BOOK<br />
Total for check number 387707<br />
65.73<br />
Wednesday, December 05, 2012<br />
Page 103 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 387708<br />
1950 6/28‐7/2/10 0 176.50 59643 ANDREW K KIMMEL TRAVEL<br />
Total for check number 387708<br />
176.50<br />
Check Number 387709<br />
1990 01148 0 33.74 41398 LOWE'S COMPANIES INC PO # 100910<br />
1990 02391 0 31.35 41398 LOWE'S COMPANIES INC PO # 100910<br />
Total for check number 387709<br />
65.09<br />
Check Number 387710<br />
1991 CENTRAL HS 0 150.00 47013 MARCUS CC & TRACK BOOSTER CLUB CROSS COUNTRY BOYS<br />
1991 CENTRAL HS 0 150.00 47013 MARCUS CC & TRACK BOOSTER CLUB CROSS COUNTRY GIRLS<br />
Total for check number 387710<br />
Check Number<br />
387711<br />
300.00<br />
1991 KELLER GIRLS 0 185.00 47364 NORTHWEST HIGH SCHOOL GOLF GIRLS @ WILLOWSPGS<br />
Total for check number 387711<br />
Check Number<br />
387712<br />
185.00<br />
1991 KELLER HS 0 555.00 47364 NORTHWEST HIGH SCHOOL GOLF FOR WILLOWSPRINGS<br />
Total for check number 387712<br />
Check Number<br />
387713<br />
555.00<br />
1991 TIMBERCREEK 0 80.00 47364 NORTHWEST HIGH SCHOOL GOLF GIRLS WILLOWSPRINGS<br />
Total for check number 387713<br />
Check Number<br />
387714<br />
80.00<br />
1950 6/21‐6/25/10 0 176.50 45958 PAUL J HIGGINS TRAVEL<br />
Total for check number 387714<br />
Check Number<br />
387715<br />
176.50<br />
1991 CENTRAL HS 0 1,540.00 51064 REGION 2 UIL MUSIC MARCHING BAND REG 2<br />
Total for check number 387715<br />
Check Number<br />
387716<br />
1,540.00<br />
1991 FOSSIL RIDGE 0 1,540.00 51064 REGION 2 UIL MUSIC BAND ENTRY REG 2 FRHS<br />
Total for check number 387716<br />
Check Number<br />
387717<br />
1,540.00<br />
1991 TIMBERCREEK 1 770.00 51064 REGION 2 UIL MUSIC CHECK REQUEST NEEDED FOR REGION<br />
2 UIL MUSIC FOR MARCHING AND<br />
CONCERT BAND NEEDED 9/10<br />
Total for check number 387717<br />
Check Number<br />
387718<br />
770.00<br />
1991 KELLER GOLF 0 200.00 00006275 RICHLAND HIGH SCHOOL BOYS IRON HORSE GOLF<br />
1991 KELLER GOLF 0 200.00 00006275 RICHLAND HIGH SCHOOL GIRLS IRON HORSE GOLF<br />
Total for check number 387718<br />
400.00<br />
Wednesday, December 05, 2012<br />
Page 104 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 387719<br />
1991 SK32‐90051 0 106.50 53548 THE E.W. SCRIPPS COMPANY LIBERTY ELEM SCHOOL<br />
Total for check number 387719<br />
106.50<br />
Check Number 387720<br />
1991 MBRSHIPS PWH 1 200.00 00017353 TEXAS COUNSELING ASSOCIATION MEMBERSHIP DUES PER ATTACHED<br />
Total for check number 387720<br />
200.00<br />
Check Number 387721<br />
1991 TSCA MBRSHIP 0 40.00 00017353 TEXAS COUNSELING ASSOCIATION ZIMMERMAN & HORDER<br />
Total for check number 387721<br />
40.00<br />
Check Number 387722<br />
2850 REGISTRATION 0 1,297.00 00003331 TEXAS A S C D N SIDE ELEM REG.<br />
2111 REGISTRATION 0 1,706.00 00003331 TEXAS A S C D N SIDE ELEM REG.<br />
Total for check number 387722<br />
Check Number<br />
387723<br />
3,003.00<br />
8651 6237 1 180.00 55643 THE MEMORY PROJECT PORTRAITS FOR THE KHS ART CLUB<br />
STUDENTS MEMORY PROJECT<br />
Total for check number 387723<br />
Check Number<br />
387724<br />
180.00<br />
4611 KHS SEP'10 0 90.00 51476 TMEA REGION 2 BAND JAZZ AUD KHS<br />
Total for check number 387724<br />
Check Number<br />
387725<br />
90.00<br />
4610 048876 1 243.67 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
4610 048876 1 44.60 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
4610 04886 1 57.29 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
1990 048876 1 55.90 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
1990 048876 1 46.38 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
Total for check number 387725<br />
Check Number<br />
387726<br />
447.84<br />
GAS FOR WHITE FLEET TO TRANSPORT<br />
CHS VOLLEYBALL TEAM TO<br />
TOURNAMENT IN PEARLAND TX AUG<br />
25 ‐ 28, 2010<br />
FUEL FOR THE ENTERPRISE TRUCKS TO<br />
CARRY BAND EQUIPMENT TO THE<br />
FRHS FOOTBALL GAME ON 8/27/2010<br />
TO MANSFIELD SUMMIT HS<br />
GAS FOR WHITE FLEET TO TRANSPORT<br />
CHS VOLLEYBALL TEAM TO<br />
TOURNAMENT IN PEARLAND TX AUG<br />
25 ‐ 28, 2010<br />
GAS FOR WHITE FLEET<br />
TRANSPORTATION FOR TASC<br />
CONFERENCE FOR CHS STUDENT<br />
COUNCIL JULY 26 ‐ 30, 2010<br />
FUEL FOR TRUCKS TRANSPORTING<br />
BAND EQUIPMENT<br />
1991 A217385 0 92.73 44714 WILLIE FULCHER FRHS 9/2 FOOTBALL<br />
Total for check number 387726<br />
Check Number<br />
387727<br />
92.73<br />
1991 SEPT.16,2010 0 150.00 53600 A A C C A D.MORTON, S. BALCOM<br />
Wednesday, December 05, 2012<br />
Page 105 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1991 SEPT.16,2010 0 150.00 53600 A A C C A E.BROWN, H.WALLACE<br />
1991 SEPT.16,2010 0 150.00 53600 A A C C A M.HORDER, L.BLACK<br />
Total for check number 387727<br />
Check Number<br />
387728<br />
450.00<br />
6600 38609 1 1,495.00 00017706 A PHOTO IDENTIFICATION<br />
CORPORATION<br />
6600 38609 2 95.00 00017706 A PHOTO IDENTIFICATION<br />
CORPORATION<br />
Total for check number 387728<br />
Check Number<br />
387729<br />
1,590.00<br />
G2 27" MINI‐KOTE ROLL LAMINATOR<br />
W/KEY LOCK<br />
SHIPPING<br />
1991 1547201 0 324.00 49726 A S C D SHAYNE HAMILTON<br />
Total for check number 387729<br />
Check Number<br />
387730<br />
324.00<br />
1991 SHERI ORTIZ 0 0.00 59002 A PLUS EDUCATORS, LLC OCT. 6, 2010<br />
Total for check number 387730<br />
Check Number<br />
387731<br />
0.00<br />
1991 ENTRY FEE 0 175.00 55549 ABILENE COOPER HS SEPT 10‐11, 2010<br />
Total for check number 387731<br />
Check Number<br />
387732<br />
175.00<br />
4610 235337 1 963.20 49224 DIGITAL RIVER EDUCATION SERVICES SEE ATTACHED LIST OF ITEMS ON<br />
QUOTE# 235337 FOR USE IN KHS<br />
INSTRUCTIONAL CLASSROOM<br />
Total for check number 387732<br />
Check Number<br />
387733<br />
963.20<br />
1991 42254371 1 1,115.96 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252894 1 32.08 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252894 3 75.12 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253263 4 232.19 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253263 5 224.50 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253263 6 33.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253291 6 26.64 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253275 6 33.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253291 7 7.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253275 7 7.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253263 7 7.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253275 9 13.32 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Wednesday, December 05, 2012<br />
HOT DOG ROLLER GRILL FOR 30 120V,<br />
ITEM NUMBER ABCABRG30<br />
TYL3621 THERMOMETER<br />
W/ANTIBACTERIAL CASE 0*220F<br />
ARDCLTPH8BE POT HOLDER TERRY 8 IN<br />
BEIGE PK OF 2<br />
COP10401‐03 PAN FULL 4" BLACK HIGH<br />
HEAT<br />
COP10441‐03 PAN HALF LONG 4'<br />
BLACK HIGH HEAT<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
Page 106 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2400 42253263 9 6.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253291 9 6.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252894 12 18.80 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252894 17 44.40 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Total for check number 387733<br />
Check Number<br />
387734<br />
1,885.91<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
COP4709BLACK TONG UTILITY 9"BLACK<br />
(03)<br />
AMM18716 PIZZA SCREEN 16"OD<br />
2850 00086969 1 828.00 51771 AHA! PROCESS, INC. ISBN: # 978‐1‐934583‐34‐0 ‐ RESEARCH‐<br />
BASED STRATEGIES ‐<br />
1991 00086987 1 212.07 51771 AHA! PROCESS, INC. ISBN#: 978‐1‐93458‐005 "UNDER<br />
RESOURCED TEACHERS" 8 STRATEGIES<br />
TO BOOST STUDENT ACHIEVEMENT<br />
2850 00086969 2 66.24 51771 AHA! PROCESS, INC. SHIPPING AND HANDLING<br />
1991 00086987 2 21.21 51771 AHA! PROCESS, INC. FREIGHT<br />
Total for check number 387734<br />
Check Number<br />
387735<br />
1,127.52<br />
7701 1498 1 86,299.00 00018193 BROWN & BROWN LONE STAR<br />
INSURANCE<br />
Total for check number 387735<br />
Check Number<br />
387736<br />
86,299.00<br />
1990 TRVL RMBRSNT 0 794.56 59260 ALDINE <strong>ISD</strong> JUNE 16,2010<br />
Total for check number 387736<br />
Check Number<br />
387737<br />
794.56<br />
POLICY #AGC4042616 9‐1‐10/9‐1‐11;<br />
SAFETY NATIONAL CASUALTY CORP;<br />
WORKERS COMPENSATION POLICY<br />
RENEWAL<br />
1991 110 1 900.00 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 387737<br />
Check Number<br />
387738<br />
900.00<br />
1981 22694 1 1,780.00 43640 AQUA‐REC INC OPEN PO TO BE USED FOR<br />
NATATORIUM POOL CHEMICALS AND<br />
SUPPLIES<br />
Total for check number 387738<br />
Check Number<br />
387739<br />
1,780.00<br />
1991 SEPT.18,2010 0 250.00 49294 ARGYLE I S D B TEAM 7&8 GRDE ISMS<br />
1991 SEPT.18,2010 0 250.00 49294 ARGYLE I S D 7TH & 8TH GRADE TSMS<br />
Total for check number 387739<br />
500.00<br />
Check Number 387740<br />
2400 LUNCH REFUND 0 13.70 43161 RICK AZBELL AMANDA BILY<br />
1990 A217945 0 35.00 43161 RICK AZBELL KHS 8/27 VOLLEYBALL<br />
Total for check number 387740<br />
48.70<br />
Wednesday, December 05, 2012<br />
Page 107 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 387741<br />
6600 93669645 7 2,798.00 00001030 SPORT SUPPLY GROUP INC 1154740 LOBSTER ELITE MODEL 2<br />
6600 93669645 8 550.00 00001030 SPORT SUPPLY GROUP INC 1154788 LOBSTER WIRELESS<br />
REMOTE<br />
Total for check number 387741<br />
Check Number<br />
387742<br />
3,348.00<br />
1991 1913865 1 4,898.50 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEMS PER ATTACHED QUOTE #<br />
215388.<br />
Total for check number 387742<br />
Check Number<br />
387743<br />
4,898.50<br />
1990 A216515 0 90.00 55580 JERMONE BERRY CHS 8/25 FOOTBALL<br />
Total for check number 387743<br />
Check Number<br />
387744<br />
90.00<br />
6600 102922 1 1,356.00 00001838 BOBBY EVANS SPORTING GOODS INC<br />
6600 102924 1 1,931.50 00001838 BOBBY EVANS SPORTING GOODS INC<br />
6600 102922 2 1,607.00 00001838 BOBBY EVANS SPORTING GOODS INC<br />
6600 102924 2 1,931.50 00001838 BOBBY EVANS SPORTING GOODS INC<br />
6600 102924 3 955.00 00001838 BOBBY EVANS SPORTING GOODS INC<br />
6600 102922 3 1,607.00 00001838 BOBBY EVANS SPORTING GOODS INC<br />
6600 102924 4 1,931.50 00001838 BOBBY EVANS SPORTING GOODS INC<br />
6600 102924 5 1,931.50 00001838 BOBBY EVANS SPORTING GOODS INC<br />
6600 102924 6 955.00 00001838 BOBBY EVANS SPORTING GOODS INC<br />
6600 102924 7 1,100.00 00001838 BOBBY EVANS SPORTING GOODS INC<br />
6600 102924 8 1,490.00 00001838 BOBBY EVANS SPORTING GOODS INC<br />
6600 102924 9 4,020.00 00001838 BOBBY EVANS SPORTING GOODS INC<br />
6600 102924 10 3,082.00 00001838 BOBBY EVANS SPORTING GOODS INC<br />
6600 102948 11 365.25 00001838 BOBBY EVANS SPORTING GOODS INC<br />
6600 102924 12 625.00 00001838 BOBBY EVANS SPORTING GOODS INC<br />
6600 103285 14 336.00 00001838 BOBBY EVANS SPORTING GOODS INC TF1500 SPALDING VOLLEYBALLS<br />
6600 102924 14 280.00 00001838 BOBBY EVANS SPORTING GOODS INC TF1500 SPALDING VOLLEYBALLS<br />
6600 102924 15 72.00 00001838 BOBBY EVANS SPORTING GOODS INC<br />
6600 102924 16 348.00 00001838 BOBBY EVANS SPORTING GOODS INC<br />
Wednesday, December 05, 2012<br />
Page 108 of 305
Fund Invoice Line Amount Vendor Name Description<br />
6600 102924 17 108.00 00001838 BOBBY EVANS SPORTING GOODS INC<br />
6600 103285 18 190.00 00001838 BOBBY EVANS SPORTING GOODS INC<br />
6600 103285 20 231.90 00001838 BOBBY EVANS SPORTING GOODS INC<br />
6600 103285 21 399.00 00001838 BOBBY EVANS SPORTING GOODS INC<br />
6600 102948 22 24.00 00001838 BOBBY EVANS SPORTING GOODS INC<br />
Total for check number 387744<br />
Check Number<br />
387745<br />
26,877.15<br />
1991 SEPT.20,2010 0 450.00 59651 BREWER GOLF BOOSTER CLUB ENTRY FEE KHS<br />
Total for check number 387745<br />
Check Number<br />
387746<br />
450.00<br />
1991 SEPT.11,2010 0 75.00 51022 CARROLL CROSS COUNTRY ENTRY FEE KHS BOYS<br />
Total for check number 387746<br />
Check Number<br />
387747<br />
75.00<br />
1991 A215635 0 45.00 59637 ELIAS CASTANEDA TCHS 9/3 FOOTBALL<br />
Total for check number 387747<br />
Check Number<br />
387748<br />
45.00<br />
1991 TVF2168 1 95.00 59202 CDW GOVERNMENT LLC LEXMARK PRT CART X264/X363/X364<br />
MFG# LXX‐X264A11G<br />
CONTRACT:TCPN TX<br />
SOFTWAREAGREEMENT RF713 QUOTE<br />
VLX8170<br />
1990 TPL2286 1 160.00 59202 CDW GOVERNMENT LLC PRINTER TONER FOR LEXMARK E240<br />
QUOTE # VFL8990<br />
1991 TVF2168 2 380.00 59202 CDW GOVERNMENT LLC LEXMARK RP X25X E35X TONER BLK<br />
MFG# LXX‐E250A11A CONTRACT:<br />
TCPN TX SOFTWARE AGREEMENT<br />
RF713 QUOTE VLX8170<br />
1991 TVF2168 3 95.00 59202 CDW GOVERNMENT LLC LEXMARK E260/E36X/346X CART MFG<br />
LXX‐E260A11A CONTRACT: TCPN TX<br />
SOFTWARE AGREEMENT R4713<br />
QUOTE VLX8170<br />
Total for check number 387748<br />
Check Number<br />
387749<br />
730.00<br />
1990 A217943 0 40.00 59614 KELLI CLARK KHS 8/27 VOLLEYBALL<br />
Total for check number 387749<br />
Check Number<br />
387750<br />
40.00<br />
4611 1311004515 1 819.60 00001077 COCA COLA BOTTLING CO OF NORTH TX CONCESSION STAND SUPPLIES,<br />
DRINKS, P<strong>AP</strong>ER PRODUCTS, FOOD,<br />
ETC<br />
Total for check number 387750<br />
Check Number<br />
387751<br />
819.60<br />
1990 A216514 0 124.00 55535 MARK W COHEN CHS 8/25 FOOTBALL<br />
Wednesday, December 05, 2012<br />
Page 109 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1991 A216525 0 144.00 55535 MARK W COHEN CHS 9/1 FOOTBALL<br />
Total for check number 387751<br />
Check Number<br />
387752<br />
268.00<br />
1991 14403 1 162.50 00019932 RICHARD TOLIVER ITEM NUMBER ‐ THP 1 CARD HOLDER<br />
IN PURPLE PASSES IN YELLOW<br />
1991 14403 2 18.00 00019932 RICHARD TOLIVER ITEM NUMBER: TRF ‐ 1 HALL PASS<br />
REFILLS ‐ YELLOW<br />
1991 14403 3 10.00 00019932 RICHARD TOLIVER SHIPPING<br />
Total for check number 387752<br />
Check Number<br />
387753<br />
190.50<br />
1990 3551 1 252.45 58218 D3 SECURITY MANAGEMENT SYSTEMS,<br />
INC<br />
Total for check number 387753<br />
Check Number<br />
387754<br />
252.45<br />
SOFTWARE AND SERVICE FEE TO ADD<br />
NEW USER BILLY KIDD<br />
1991 5832 1 237.45 54751 DISCOUNT BANNERS & SIGNS SIGNS AND BANNERS FOR ATHLETIC<br />
DEPT FROM 9/1/10 THROUGH<br />
8/31/11<br />
Total for check number 387754<br />
Check Number<br />
387755<br />
237.45<br />
2400 LUNCH REFUND 0 26.25 59646 ASHLEY DORSEY KENDARRIUS WATKINS<br />
Total for check number 387755<br />
Check Number<br />
387756<br />
26.25<br />
1991 1116418 1 225.00 00003199 DRAMATIC PUBLISHING COMPANY ROYALTY FEES FOR KHS THEATRE FALL<br />
PRODUCTION, "OUR COUNTRY'S<br />
GOOD", FEE IS PER PERFORMANCE ON<br />
10/1‐10/3/2010<br />
Total for check number 387756<br />
Check Number<br />
387757<br />
225.00<br />
1990 2569005557 0 2,223.25 42346 DURHAM SCHOOL SERVICES LP AUGUST ATECH/CONST.<br />
1990 2569005555 0 8,931.75 42346 DURHAM SCHOOL SERVICES LP AUGUST HIGH SCHL SHTL<br />
1990 2569005554 0 1,568.00 42346 DURHAM SCHOOL SERVICES LP AUGUST COSMO<br />
1990 2569005560 0 1,884.75 42346 DURHAM SCHOOL SERVICES LP AUGUST SHANNON LRN CR<br />
Total for check number 387757<br />
Check Number<br />
387758<br />
14,607.75<br />
2850 216654 1 225.00 53634 E S C REGION XI REGISTRATION FOR TIFFANI GRIFFARD<br />
TO ATTEND WORKSHOP SECOND‐<br />
GRADE INSTITUTE FOR LITERACY<br />
INSTRUCTION AND INTERVENTION AT<br />
ESC ON JULY 14‐16, 2010<br />
2850 218272 2 225.00 53634 E S C REGION XI REGISTRATION FOR ERICA REYNOLDS<br />
TO ATTEND WORKSHOP SECOND‐<br />
GRADE INSTITUTE FOR LITERACY<br />
INSTRUCTION AND INTERVENTION AT<br />
ESC ON JULY 14‐16, 2010<br />
Total for check number 387758<br />
450.00<br />
Wednesday, December 05, 2012<br />
Page 110 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 387759<br />
1991 A212326 0 65.50 55611 CECIL EDMISTON TCHS 9/2 FOOTBALL<br />
1990 A217382 0 90.00 55611 CECIL EDMISTON FRHS 8/26 FOOTBALL<br />
1991 A216524 0 110.00 55611 CECIL EDMISTON CHS 9/1 FOOTBALL<br />
Total for check number 387759<br />
Check Number<br />
387760<br />
265.50<br />
1991 50258 1 24,380.04 50705 EDUPHORIA INC FORETHOUGHT/AWARE SUPPORT<br />
RENEWAL FOR 37 CAMPUSES<br />
Total for check number 387760<br />
Check Number<br />
387761<br />
24,380.04<br />
4610 212285 0 140.00 00023057 MICHAEL FEJES SECURITY 8/13/10<br />
Total for check number 387761<br />
Check Number<br />
387762<br />
140.00<br />
1990 783406F‐5 1 962.44 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF LIBRARY BOOKS<br />
PROCESSING SPECS ON FILE CONTINUE<br />
AFTER LAST USED BARCODE FROM<br />
PREVIOUS ORDER<br />
1990 801826‐0 1 438.03 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED FOR BOOK ORDER<br />
1990 801826F‐6 1 67.29 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED FOR BOOK ORDER<br />
1990 801826‐0 2 35.19 00001141 FOLLETT LIBRARY RESOURCES CORP PROCESSING<br />
1990 801826F‐6 2 5.41 00001141 FOLLETT LIBRARY RESOURCES CORP PROCESSING<br />
Total for check number 387762<br />
Check Number<br />
387763<br />
1,508.36<br />
8671 197983 0 12.45 00016051 G & G INVESTMENTS, INC. STAFF SHIRT CES<br />
Total for check number 387763<br />
Check Number<br />
387764<br />
12.45<br />
1990 91603619 1 533.51 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR (LG/SM <strong>AP</strong>PL.) PARTS AND<br />
SUPPLIES DIST WIDE (USAGE)<br />
1990 91593002 1 39.05 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR (LG/SM <strong>AP</strong>PL.) PARTS AND<br />
SUPPLIES DIST WIDE (USAGE)<br />
1990 91600069 1 267.67 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR (LG/SM <strong>AP</strong>PL.) PARTS AND<br />
SUPPLIES DIST WIDE (USAGE)<br />
1990 91600070 1 514.53 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR (LG/SM <strong>AP</strong>PL.) PARTS AND<br />
SUPPLIES DIST WIDE (USAGE)<br />
1990 91593001 1 178.28 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR (LG/SM <strong>AP</strong>PL.) PARTS AND<br />
SUPPLIES DIST WIDE (USAGE)<br />
Wednesday, December 05, 2012<br />
Page 111 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 91605438 1 250.51 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR (LG/SM <strong>AP</strong>PL.) PARTS AND<br />
SUPPLIES DIST WIDE (USAGE)<br />
1990 91605439 1 58.75 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR (LG/SM <strong>AP</strong>PL.) PARTS AND<br />
SUPPLIES DIST WIDE (USAGE)<br />
1990 91616339 1 335.82 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR (LG/SM <strong>AP</strong>PL.) PARTS AND<br />
SUPPLIES DIST WIDE (USAGE)<br />
1990 91605440 1 82.94 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR (LG/SM <strong>AP</strong>PL.) PARTS AND<br />
SUPPLIES DIST WIDE (USAGE)<br />
1990 91600071 1 17.06 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR (LG/SM <strong>AP</strong>PL.) PARTS AND<br />
SUPPLIES DIST WIDE (USAGE)<br />
1990 91614156 1 150.00 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR (LG/SM <strong>AP</strong>PL.) PARTS AND<br />
SUPPLIES DIST WIDE (USAGE)<br />
1990 91614277 1 265.16 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR (LG/SM <strong>AP</strong>PL.) PARTS AND<br />
SUPPLIES DIST WIDE (USAGE)<br />
1990 91608586 1 478.06 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR (LG/SM <strong>AP</strong>PL.) PARTS AND<br />
SUPPLIES DIST WIDE (USAGE)<br />
Total for check number 387764<br />
Check Number<br />
387765<br />
3,171.34<br />
1991 2650762 1 616.50 53702 GOVERNMENT FINANCE OFFICERS<br />
ASSOC<br />
Total for check number 387765<br />
Check Number<br />
387766<br />
616.50<br />
ADVANCED GOVERNMENTAL<br />
ACCOUNT REGISTRATION FOR FAITH<br />
MORBITZER, OCT 5‐7, 2010, FORT<br />
WORTH, TX<br />
1990 8011536 1 27.85 00001477 THE PROPHET CORPORATION GM 66‐700 VOLLEYBALL NET<br />
1990 8011536 2 39.50 00001477 THE PROPHET CORPORATION GM 61‐875 VINYL 30" BLADDER<br />
Total for check number 387766<br />
67.35<br />
Check Number 387767<br />
1990 9320598114 0 18.56 00001173 W.W. GRAINGER, INC DBA GRAINGER PO # 115813<br />
1990 9320257539 0 122.74 00001173 W.W. GRAINGER, INC DBA GRAINGER PO # 115813<br />
1990 9319688025 0 644.60 00001173 W.W. GRAINGER, INC DBA GRAINGER PO # 115813<br />
1990 9320598122 0 61.56 00001173 W.W. GRAINGER, INC DBA GRAINGER PO # 111691<br />
1990 9318808624 0 266.92 00001173 W.W. GRAINGER, INC DBA GRAINGER PO # 115813<br />
Wednesday, December 05, 2012<br />
Page 112 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 9323904756 0 329.63 00001173 W.W. GRAINGER, INC DBA GRAINGER PO # 115813<br />
1990 9324717520 0 48.60 00001173 W.W. GRAINGER, INC DBA GRAINGER PO # 115813<br />
1990 9324948869 0 116.95 00001173 W.W. GRAINGER, INC DBA GRAINGER PO # 115813<br />
1990 9326694081 0 54.72 00001173 W.W. GRAINGER, INC DBA GRAINGER PO # 115813<br />
1990 9328388005 0 243.60 00001173 W.W. GRAINGER, INC DBA GRAINGER PO #115813<br />
1990 9320598130 0 93.64 00001173 W.W. GRAINGER, INC DBA GRAINGER PO # 111691<br />
1990 9316983692 0 1,274.40 00001173 W.W. GRAINGER, INC DBA GRAINGER PO # 115813<br />
Total for check number 387767<br />
Check Number<br />
387768<br />
3,275.92<br />
1991 K.HOLACKA 1 395.00 00011902 GREATER KELLER CHAMBER OF<br />
COMMERCE<br />
Total for check number 387768<br />
Check Number<br />
387769<br />
395.00<br />
REGISTRATION FOR KARIN HOLACKA<br />
FOR 2010‐2011 LEADERSHIP KELLER<br />
1990 A216513 0 180.00 51201 MIKE GRISSOM CHS 8/25 FOOTBALL<br />
Total for check number 387769<br />
Check Number<br />
387770<br />
180.00<br />
6600 62768 1 30,000.00 00019890 THE HARDING GROUP, INC NETWORK ENGINEERING SUPPORT<br />
SERVICES<br />
6600 62778 1 10,800.00 00019890 THE HARDING GROUP, INC NETWORK ENGINEERING SUPPORT<br />
SERVICES ‐ 80 ADDITIONAL HOURS<br />
Total for check number 387770<br />
Check Number<br />
387771<br />
40,800.00<br />
1991 REPLACEMENT 0 25.00 00008578 VAN A HOGLE REPLACES CK# 382025<br />
Total for check number 387771<br />
Check Number<br />
387772<br />
25.00<br />
6600 252400 1 854.19 45969 THE HON COMPANY SQUARE BISTRO TABLE W/RING<br />
COLOR: NATURAL M<strong>AP</strong>LE #1312<br />
42"X42" & BCR28FR<br />
6600 252400 2 1,623.12 45969 THE HON COMPANY ELEVATED STOOLS COLOR: BLACK<br />
FAUX LEATHER #4079GR.IV<br />
Total for check number 387772<br />
Check Number<br />
387773<br />
2,477.31<br />
1991 1200241914 0 514.43 48860 IESI HALTOM CITY LES<br />
Total for check number 387773<br />
Check Number<br />
387774<br />
514.43<br />
1991 A217396 0 92.73 43413 GARY JENKINS FRHS 9/2 FOOTBALL<br />
Total for check number 387774<br />
Check Number<br />
387775<br />
92.73<br />
1990 110117575 1 6,748.11 59525 JOHN DEERE GOVERNMENTAL &<br />
NATIONAL<br />
Total for check number 387775<br />
6,748.11<br />
Wednesday, December 05, 2012<br />
JOHN DEERE TX 4X2 GAS GATOR<br />
Page 113 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387776<br />
1990 A217959 0 71.50 00022817 GERALD JOHNSON II KHS 8/27 VOLLEYBALL<br />
Total for check number 387776<br />
Check Number<br />
387777<br />
71.50<br />
1990 A215619 0 155.00 51085 BOBBY JOHNSON KHS 8/27 FOOTBALL<br />
Total for check number 387777<br />
Check Number<br />
387778<br />
155.00<br />
1991 C. CARROLL 1 7.50 00010393 KELLER I S D COUNCIL OF P T A LUNCHEON FOR MARK SMITH, KARIN<br />
HOLACKA AND CHARLES CARROLL ‐‐<br />
SEPT 3, 2010 AT KELLER <strong>ISD</strong><br />
1991 MARK SMITH 1 7.50 00010393 KELLER I S D COUNCIL OF P T A LUNCHEON FOR MARK SMITH, KARIN<br />
HOLACKA AND CHARLES CARROLL ‐‐<br />
SEPT 3, 2010 AT KELLER <strong>ISD</strong><br />
1991 VEITENHEIMER 1 7.50 00010393 KELLER I S D COUNCIL OF P T A FEE FOR COUNCIL PTA LUNCHEON ON<br />
SEPTEMBER 3, 2010 FOR DR.<br />
VEITENHEIMER<br />
1991 KARENHOLACKA 1 7.50 00010393 KELLER I S D COUNCIL OF P T A LUNCHEON FOR MARK SMITH, KARIN<br />
HOLACKA AND CHARLES CARROLL ‐‐<br />
SEPT 3, 2010 AT KELLER <strong>ISD</strong><br />
Total for check number 387778<br />
Check Number<br />
387779<br />
30.00<br />
1990 K/WTR AUG 10 0 1,704.16 00015345 CITY OF KELLER EDC<br />
1990 K/WTR AUG 10 0 1,278.43 00015345 CITY OF KELLER KLC<br />
1990 K/WTR AUG 10 0 3,620.03 00015345 CITY OF KELLER KMS<br />
1990 K/WTR AUG 10 0 1,237.26 00015345 CITY OF KELLER NAT<br />
1990 K/WTR AUG 10 0 4,822.50 00015345 CITY OF KELLER ISM<br />
1990 K/WTR AUG 10 0 2,071.87 00015345 CITY OF KELLER BCI<br />
1990 K/WTR AUG 10 0 3,601.84 00015345 CITY OF KELLER SGE<br />
1990 K/WTR AUG 10 0 2,912.10 00015345 CITY OF KELLER KHE<br />
1990 K/WTR AUG 10 0 3,647.93 00015345 CITY OF KELLER SKI<br />
1990 K/WTR AUG 10 0 3,570.22 00015345 CITY OF KELLER WLE<br />
1990 K/WTR AUG 10 0 5,583.19 00015345 CITY OF KELLER KHS<br />
Total for check number 387779<br />
Check Number<br />
387780<br />
34,049.53<br />
1991 9436 1 95.70 45127 KIMBERLY R. SUTTON TONIX HIGH PERFORMANCE LADIES<br />
"VAULT" SPORT SHIRTS, 1 FOR KAREN<br />
HOLACKA, 2 FOR BECKY SPURLOCK<br />
Total for check number 387780<br />
95.70<br />
Wednesday, December 05, 2012<br />
Page 114 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387781<br />
1990 3809490810 1 2,618.40 00002233 LAKESHORE EQUIPMENT COMPANY SEE ATTACHED<br />
Total for check number 387781<br />
Check Number<br />
387782<br />
2,618.40<br />
1990 LPC0251823 1 2,448.25 47665 LEARNING A‐Z READING A‐Z.COM 35 CLASSROOMS<br />
Total for check number 387782<br />
Check Number<br />
387783<br />
2,448.25<br />
1981 439‐287753 1 59.88 49278 LESLIE'S POOLMART INC OPEN PO TO BE USED FOR<br />
NATATORIUM POOLS CHEMICALS AND<br />
SUPPLIES<br />
Total for check number 387783<br />
Check Number<br />
387784<br />
59.88<br />
4610 7/29‐8/4/10 0 54.00 59639 LETICIA G RANGEL CATERING MILES<br />
4610 8/9‐8/20/10 0 23.00 59639 LETICIA G RANGEL MILES<br />
Total for check number 387784<br />
Check Number<br />
387785<br />
77.00<br />
1991 2555917 1 43.95 00002484 LINGUISYSTEMS, INC. ITEM # 6015 NO GLAMOUR<br />
LANGUAGE‐REASONING<br />
1991 2555917 2 43.95 00002484 LINGUISYSTEMS, INC. ITEM # 6030 STORY COMPREHENSION<br />
TO GO<br />
1991 2555917 3 43.95 00002484 LINGUISYSTEMS, INC. ITEM # 6014 NO GLAMOUR<br />
GRAMMAR<br />
1991 2555917 4 43.95 00002484 LINGUISYSTEMS, INC. ITEM # 6016 NO GLAMOUR<br />
LANGUAGE<br />
Total for check number 387785<br />
Check Number<br />
387786<br />
175.80<br />
4611 409065 1 125.00 42559 LITTLE CAESARS PIZZA FOR 6TH GRADE CHOIR MIXER.<br />
ON FRIDAY, SEPT 17, 2010. ORDER 10<br />
PEPPERONI, 10 CHEESE, 5 SAUSAGE.<br />
Total for check number 387786<br />
Check Number<br />
387787<br />
125.00<br />
1990 15680 1 1.33 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
1990 15667 1 1.77 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
1990 15680 2 160.67 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
1990 15667 2 214.23 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
Total for check number 387787<br />
Check Number<br />
387788<br />
378.00<br />
1991 33535 1 119.99 00023265 LONE STAR LEARNING PRODUCT CODE S5 SEEING SCIENCE<br />
STRUCTURES ENGLISH, 5TH GRADE<br />
1991 33535 2 219.98 00023265 LONE STAR LEARNING PRODUCT CODE TXK TEKSAS TARGET<br />
PRACTICE ENGLISH, KINDERGARTEN<br />
Wednesday, December 05, 2012<br />
Page 115 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1991 33535 3 439.96 00023265 LONE STAR LEARNING PRODUCT CODE TX1 TEKSAS TARGET<br />
PRACTICE ENGLISH, 1ST GRADE<br />
1991 33535 4 329.97 00023265 LONE STAR LEARNING PRODUCT CODE TX2 TEKSAS TARGET<br />
PRACTICE ENGLISH, 2ND GRADE<br />
1991 33535 5 219.98 00023265 LONE STAR LEARNING PRODUCT CODE TX3 TEKSAS TARGET<br />
PRACTICE ENGLISH, 3RD GRADE<br />
1991 33535 6 219.98 00023265 LONE STAR LEARNING PRODUCT CODE TX4 TEKSAS TARGET<br />
PRACTICE ENGLISH, 4TH GRADE<br />
1991 33535 7 109.99 00023265 LONE STAR LEARNING PRODUCT CODE TX5 TEKSAS TARGET<br />
PRACTICE ENGLISH, 5TH GRADE<br />
1991 33535 8 109.99 00023265 LONE STAR LEARNING PRODUCT CODE TX6 TEKSAS TARGET<br />
PRACTICE ENGLISH, 6TH GRADE<br />
1991 33535 9 212.38 00023265 LONE STAR LEARNING SHIPPING CHARGES ‐ 12%<br />
Total for check number 387788<br />
Check Number<br />
387789<br />
1,982.22<br />
1991 91768 1 168.73 41398 LOWE'S COMPANIES INC SHELVING MATERIALS, CLAMPS,<br />
SCREWS AND STUDIO SUPPLIES<br />
Total for check number 387789<br />
Check Number<br />
387790<br />
168.73<br />
1990 692920 1 86.20 00002351 NASCO INC SEE ATTACHED<br />
1990 677019 1 58.82 00002351 NASCO INC SEE ATTACHED<br />
1990 677020 1 1,155.67 00002351 NASCO INC SEE ATTACHED<br />
1990 677019 99 6.13 00002351 NASCO INC ESTIMATED SHIPPING/HANDLING<br />
1990 677020 99 120.42 00002351 NASCO INC ESTIMATED SHIPPING/HANDLING<br />
1990 692920 99 8.98 00002351 NASCO INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 387790<br />
Check Number<br />
387791<br />
1,436.22<br />
1991 TIMBERCREEK 1 199.00 54880 NASSP / NHS / NJHS / NASC CHECK REQUEST MADE PAYABLE TO:<br />
NASSP FOR MEMBERSHIP FOR ASST.<br />
PRIN. JAMES JOHNSON<br />
Total for check number 387791<br />
Check Number<br />
387792<br />
199.00<br />
1990 2474151 1 331.50 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY 4374‐11520 MAROON PADS 10/ CASE<br />
1990 2474150 1 280.04 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY 20 INCH BLACK PADS ‐ 5 PER BOX ‐<br />
4374‐811975<br />
1990 2496377 1 52.28 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY CUSTODIAL EQUIPMENT SERVICE,<br />
REPAIRS AND PARTS<br />
1990 2474150 2 35.48 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY 20" NEUTRAL (5 PER BOX) 4374‐<br />
812375<br />
1990 2474150 3 254.65 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY 20" GREEN (5 PER BOX) 4374‐812140<br />
1990 2474150 4 21.28 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY 19" 120 GRIT SANDING PAD 4374‐<br />
815567 10 PACK<br />
1990 2474150 5 193.80 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY 20" CONDITIONING PAD 10 / BOX<br />
Wednesday, December 05, 2012<br />
Page 116 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 387792<br />
Check Number<br />
387793<br />
1,169.03<br />
4610 212284 0 140.00 53661 PATRICK JAY TURNER SECURITY 8/13/10<br />
Total for check number 387793<br />
Check Number<br />
387794<br />
140.00<br />
1991 KELLER HIGH 0 1,925.00 51064 REGION 2 UIL MUSIC REG 2 MARCHING BAND<br />
Total for check number 387794<br />
Check Number<br />
387795<br />
1,925.00<br />
1991 PO 11000858 1 100.00 42136 G. SCHRIMER, INC FEES FOR COPYRIGHT AGREEMENT<br />
FOR BLITHE BELLS, USED BY KHS<br />
MARCHING BAND SHOW, FALL 2010<br />
Total for check number 387795<br />
Check Number<br />
387796<br />
100.00<br />
1991 SK32‐94447 1 106.50 53548 THE E.W. SCRIPPS COMPANY REGISTRATION FEE FOR NATIONAL<br />
SPELLING BEE<br />
1991 SK32‐94183 1 106.50 53548 THE E.W. SCRIPPS COMPANY SEE ATTACHED INVOICE FOR 2010‐<br />
2011 ENROLLMENT FEE FOR SCRIPPS<br />
NATIONAL SPELLING BEE<br />
Total for check number 387796<br />
Check Number<br />
387797<br />
213.00<br />
1991 SK32‐95158 1 106.50 53548 THE E.W. SCRIPPS COMPANY REGISTRATION FOR SCRIPPS SPELLING<br />
BEE FOR SOUTH KELLER STUDENTS.<br />
INVOICE #SK32‐95158 ENROLLMENT<br />
ID# 129344‐0579<br />
Total for check number 387797<br />
Check Number<br />
387798<br />
106.50<br />
1990 8/2‐8/31/10 0 129.75 54233 CHRISTOPHER JASON SHIPLETT MILES<br />
Total for check number 387798<br />
Check Number<br />
387799<br />
129.75<br />
1990 6/29‐7/1/10 0 89.00 48821 LISA K SIMMONS TRAVEL<br />
Total for check number 387799<br />
Check Number<br />
387800<br />
89.00<br />
4610 8016110895 1 332.95 00022827 ST<strong>AP</strong>LES ORDER 7063972704<br />
1990 8016110895 1 4,621.53 00022827 ST<strong>AP</strong>LES ORDER 7063972704<br />
Total for check number 387800<br />
Check Number<br />
387801<br />
4,954.48<br />
4611 ISMS SEP'10 0 70.00 00021032 T A S C TASC MEMBERSHIP ISMS<br />
Total for check number 387801<br />
Check Number<br />
387802<br />
70.00<br />
1991 RENEWAL 1 125.00 00007632 TASBO TASBO MEMBERSHIP (RENEW) FOR<br />
LOUIS MATUSKA (ID#26239) TRADES<br />
SUPERVISOR<br />
Total for check number 387802<br />
125.00<br />
Wednesday, December 05, 2012<br />
Page 117 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387803<br />
4610 30005542 1 8,598.64 00011750 TAYLOR PUBLISHING COMPANY PLEASE SEE ATTACHED FINAL INVOICE<br />
FOR TSMS 2009‐2010 SCHOOL<br />
YEARBOOKS FOR TSMS STUDENTS<br />
Total for check number 387803<br />
Check Number<br />
387804<br />
8,598.64<br />
3970 7/26‐7/30/10 0 111.93 00023688 STEPHANIE TAYLOR MILEAGE<br />
Total for check number 387804<br />
Check Number<br />
387805<br />
111.93<br />
1990 27855‐00 1 264.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 1266412 3KG YELLOW MEDICINE<br />
BALL W/ HANDLE<br />
1990 27855‐00 2 390.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 1266429 4KG ROYAL MEDICINE BALL<br />
W/ HANDLES<br />
1990 27855‐00 99 82.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 387805<br />
Check Number<br />
387806<br />
736.00<br />
1991 TAD2011‐1152 1 1,100.00 00007263 TEXAS ACADEMIC DECATHLON ASSN MEMBERSHIP DUES TO TEXAS<br />
ACADEMIC DECATHLON FOR KHS FOR<br />
THE 2010‐2011 SCHOOL YEAR<br />
Total for check number 387806<br />
Check Number<br />
387807<br />
1,100.00<br />
1991 TIMBERCREEK 1 360.00 43213 TEXAS COUNSELING ASSOCIATION CHECK REQUEST FOR MEMBERSHIP<br />
FOR COUNSELORS MAKE CHECK<br />
PAYABLE TO: TCA, PO BOX 2566, SAN<br />
ANTONIO, TEXAS 78299‐2566<br />
Total for check number 387807<br />
Check Number<br />
387808<br />
360.00<br />
1991 SUBSCRIPTION 1 396.00 00004868 TEXAS EDUCATION NEWS SUBSCRIPTION FOR MARK SMITH AND<br />
CHARLES CARROLL<br />
1991 SUBSCRIPTION 2 412.50 00004868 TEXAS EDUCATION NEWS PHOTOCOPYING LICENSE<br />
Total for check number 387808<br />
Check Number<br />
387809<br />
808.50<br />
1991 PO 11000503 1 800.00 56738 TEXAS ENERGY MANAGERS ASSOC JOHN GANN & RICKY SHELTON TO<br />
ATTEND SEPT. 29‐30 AND OCT 1,2010<br />
CLASS AND EXAM AT THE GARLAND<br />
EVENTS CENTER 2010 ATEM<br />
ACCREDITATION COURSE AND EXAM.<br />
Total for check number 387809<br />
Check Number<br />
387810<br />
800.00<br />
1991 ACCT# 3064 1 140.00 00007944 PARK PLACE PUB/DBA TEX SCH AD LEGAL ACCT #3064 SUBSCRIPTION FOR KARIN<br />
HOLACKA<br />
Total for check number 387810<br />
Check Number<br />
387811<br />
140.00<br />
1991 14384 1 64.51 45647 CULTURAL ASSIST PROD**USE<br />
00019932*<br />
1991 14384 2 29.78 45647 CULTURAL ASSIST PROD**USE<br />
00019932*<br />
THP‐1 TEACHER HALL PASSES ‐<br />
HALLPASS CARD HOLDER; GREEN &<br />
HALLPASS CARDS YELLOW<br />
TRF ‐ 1 CARD HOLDER REFILL ‐<br />
YELLOW<br />
Wednesday, December 05, 2012<br />
Page 118 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1991 14384 3 9.93 45647 CULTURAL ASSIST PROD**USE<br />
00019932*<br />
Total for check number 387811<br />
Check Number<br />
387812<br />
104.22<br />
1990 W/WTR AUG 10 0 2,355.49 00011880 CITY OF WATAUGA WRE<br />
Total for check number 387812<br />
Check Number<br />
387813<br />
2,355.49<br />
SHIPPING/HANDLING<br />
1991 A216535 0 102.00 47168 SUE ATKINS CHS 9/10 VOLLEYBALL<br />
Total for check number 387813<br />
Check Number<br />
387814<br />
102.00<br />
1991 A215580 0 40.00 00012888 BRAD ALLRED KHS 9/10 FOOTBALL<br />
1991 A217158 0 60.00 00012888 BRAD ALLRED FRHS 9/9 FOOTBALL<br />
Total for check number 387814<br />
Check Number<br />
387815<br />
100.00<br />
1990 156748 1 48.70 40307 AMERICAN ASSOCIATION OF NOTARIES PLEASE SEE ATTACHED ORDER FOR<br />
NOTARY SUPPLIES FOR TSMS<br />
REGISTRAR SHERI KELLY<br />
Total for check number 387815<br />
Check Number<br />
387816<br />
48.70<br />
2400 LUNCH REFUND 0 24.45 53823 TAMMY ANDERSON SAVANNA ANDERSON<br />
Total for check number 387816<br />
Check Number<br />
387817<br />
24.45<br />
1991 MEAL ADVANCE 1 100.00 58519 ANTHONY STERN CLARK MEAL ADVANCE FOR KHS 9A<br />
VOLLEYBALL AT CENTRAL<br />
TOURNAMENT ON 9/25, 20 STUDENTS<br />
X 1 MEAL X $5<br />
Total for check number 387817<br />
Check Number<br />
387818<br />
100.00<br />
2401 LUNCH REFUND 0 22.53 59658 DORA ARREDONDO GENESIS ARREDONDO<br />
Total for check number 387818<br />
Check Number<br />
387819<br />
22.53<br />
1991 A221004 0 50.00 58033 KEVIN SHAUN ATTAWAY TCHS 9/9 FOOTBALL<br />
Total for check number 387819<br />
Check Number<br />
387820<br />
50.00<br />
1990 A217945 0 35.00 43161 RICK AZBELL KHS 8/27 VOLLEYBALL<br />
Total for check number 387820<br />
Check Number<br />
387821<br />
35.00<br />
1991 A215723 0 122.50 55547 AMANDA BAKER KHS 9/10 FOOTBALL<br />
Total for check number 387821<br />
Check Number<br />
387822<br />
122.50<br />
2240 209 1 1,387.50 42809 RUTH ANN BELCHER CONTRACT SPEECH THER<strong>AP</strong>Y TEXAS<br />
LICENSED MARCH 2010 ‐ JUNE 2010<br />
Wednesday, December 05, 2012<br />
Page 119 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 387822<br />
1,387.50<br />
Check Number 387823<br />
2400 LUNCH REFUND 0 13.70 59647 MICHELLE BILY AMANDA BILY<br />
Total for check number 387823<br />
13.70<br />
Check Number 387824<br />
1991 A215578 0 60.00 00011298 DONALD L. BLEVINS KHS 9/10 FOOTBALL<br />
1991 A217156 0 60.00 00011298 DONALD L. BLEVINS FRHS 9/9 FOOTBALL<br />
Total for check number 387824<br />
120.00<br />
Check Number 387825<br />
4610 FHMS AUG'10 0 29.94 48778 SHERYL BORG PO 116883 PETTY REIM<br />
1990 FHMS AUG'10 0 14.85 48778 SHERYL BORG PO 116883 PETTY REIM<br />
Total for check number 387825<br />
44.79<br />
Check Number 387826<br />
1991 A221007 0 50.00 58028 MICHAEL BOYD TCHS 9/9 FOOTBALL<br />
Total for check number 387826<br />
50.00<br />
Check Number 387827<br />
1991 A215579 0 60.00 00011299 JACK BRAGG KHS 9/10 FOOTBALL<br />
1991 A217159 0 40.00 00011299 JACK BRAGG FRHS 9/9 FOOTBALL<br />
Total for check number 387827<br />
Check Number<br />
387828<br />
100.00<br />
2240 AUG2010 1 840.00 59243 AMY BRYAN CONTRACT SERVICE ‐ PARENT<br />
LIAISON<br />
Total for check number 387828<br />
Check Number<br />
387829<br />
840.00<br />
1991 A217170 0 105.00 56238 ROBERT EDWARD CARTE FRHS 9/9 FOOTBALL<br />
Total for check number 387829<br />
Check Number<br />
387830<br />
105.00<br />
1991 A212289 0 90.80 52190 CHRIS BOOKER KHS 9/9 FOOTBALL<br />
Total for check number 387830<br />
Check Number<br />
387831<br />
90.80<br />
8671 640001760005 0 449.86 59662 CITY OF HALTOM CITY WATER ACCT #064‐0001760‐005<br />
Total for check number 387831<br />
Check Number<br />
387832<br />
449.86<br />
1990 EI29231264 1 840.00 49792 THE COLLEGE BOARD 2010 COLLEGE BOUND SENIORS<br />
REPORTS 5 HIGH SCHOOLS ‐ BUNDLE<br />
Total for check number 387832<br />
Check Number<br />
387833<br />
840.00<br />
2401 LUNCH REFUND 0 22.50 59657 LINDA CONDIT BRADLEY JOHNSON<br />
Wednesday, December 05, 2012<br />
Page 120 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 387833<br />
Check Number<br />
387834<br />
22.50<br />
1991 A216702 0 140.00 40315 EDDIE CRAFTON FRHS 9/9 FOOTBALL<br />
Total for check number 387834<br />
Check Number<br />
387835<br />
140.00<br />
2401 LUNCH REFUND 0 26.20 59659 DANA CROLL PAYTON CROLL<br />
Total for check number 387835<br />
Check Number<br />
387836<br />
26.20<br />
1991 A217171 0 140.00 00008717 BOBBY WAYNE CURE FRHS 9/9 FOOTBALL<br />
Total for check number 387836<br />
Check Number<br />
387837<br />
140.00<br />
4801 1138550 1 636.00 00007998 DALLAS SYMPHONY FOR PGES STUDENTS TO ATTEND<br />
PETER AND THE WOLF 8 ON 2/24/2011<br />
@MYERSON (INV #1138550)<br />
Total for check number 387837<br />
Check Number<br />
387838<br />
636.00<br />
4801 1138551 1 534.00 00007998 DALLAS SYMPHONY FOR SGES STUDENTS TO ATTEND<br />
PETER & THE WOLF 8, 2/24/11 @<br />
MEYERSON (INV#1138551)<br />
Total for check number 387838<br />
Check Number<br />
387839<br />
534.00<br />
4801 1138552 1 726.00 00007998 DALLAS SYMPHONY FOR WRES STUDENTS TO ATTEND<br />
PETER AND THE WOLF 8 ON 2/24/11 @<br />
MYERSON (INV#1138552)<br />
Total for check number 387839<br />
Check Number<br />
387840<br />
726.00<br />
4801 1138554 1 654.00 00007998 DALLAS SYMPHONY FOR KHES STUDENTS TO ATTEND<br />
PETER AND THE WOLF 8 ON 2/24/11 @<br />
MYERSON (INV #1138554)<br />
Total for check number 387840<br />
Check Number<br />
387841<br />
654.00<br />
4801 1142488 1 900.00 00007998 DALLAS SYMPHONY FOR PES STUDENTS TO ATTEND PETER<br />
AND THE WOLF 8 ON 2/24/11 @<br />
MYERSON (INV# 1142488)<br />
Total for check number 387841<br />
Check Number<br />
387842<br />
900.00<br />
1991 A213525 0 40.00 47591 BRYAN DAVIS ISMS 9/9 VOLLEYBALL<br />
Total for check number 387842<br />
Check Number<br />
387843<br />
40.00<br />
1991 A215728 0 157.50 47867 RODNEY L DAVIS KHS 9/10 FOOTBALL<br />
Total for check number 387843<br />
Check Number<br />
387844<br />
157.50<br />
1991 A217386 0 92.73 59660 CHARLES JACKSON DERAMUS III FRHS 9/2 FOOTBALL<br />
Wednesday, December 05, 2012<br />
Page 121 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 A217380 0 89.42 59660 CHARLES JACKSON DERAMUS III FRHS 8/26 FOOTBALL<br />
Total for check number 387844<br />
Check Number<br />
387845<br />
182.15<br />
8671 KHS SEPT'10 1 94.81 44679 DISH NETWORK NETWORK SERVICES FOR KHS<br />
FOOTBALL FROM 9/1/10 THROUGH<br />
8/31/11<br />
Total for check number 387845<br />
Check Number<br />
387846<br />
94.81<br />
1991 REGISTRATION 0 20.00 51175 DISTRICT 7 DECA DENISE ALLEN CARSON<br />
Total for check number 387846<br />
Check Number<br />
387847<br />
20.00<br />
1991 A215577 0 50.00 46961 WESLEY M. DUNL<strong>AP</strong> KHS 9/10 FOOTBALL<br />
Total for check number 387847<br />
Check Number<br />
387848<br />
50.00<br />
1990 A216512 0 90.00 42346 DURHAM SCHOOL SERVICES LP CHS 8/25 FOOTBALL<br />
1990 2569005559 0 508.25 42346 DURHAM SCHOOL SERVICES LP AUGUST GYMNASTICS<br />
1990 2569005549 0 1,161.30 42346 DURHAM SCHOOL SERVICES LP AUGUST ATHLETICS<br />
1990 2569005543 0 2,787.12 42346 DURHAM SCHOOL SERVICES LP AUGUST ATHLETICS<br />
1990 2569005556 0 230.25 42346 DURHAM SCHOOL SERVICES LP AUGUST SWIM TEAM<br />
1990 2569005546 0 2,400.02 42346 DURHAM SCHOOL SERVICES LP AUGUST ATHLETICS<br />
1990 2569005547 0 1,858.08 42346 DURHAM SCHOOL SERVICES LP AUGUST ATHLETICS<br />
2240 2569005541 0 13,636.46 42346 DURHAM SCHOOL SERVICES LP AUGUST SPECIAL NEEDS<br />
Total for check number 387848<br />
Check Number<br />
387849<br />
22,671.48<br />
4610 B000360265 1 5,163.30 00002530 EDUCATIONAL PRODUCTS INC PLEASE SEE ATTACHED ORDER<br />
CONFIRMATION FOR PRE‐PACKAGED<br />
SCHOOL SUPPLY KITS FOR TSMS<br />
STUDENTS FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 387849<br />
Check Number<br />
387850<br />
5,163.30<br />
1990 1982505‐00 1 567.32 00011385 F S G / AMERICAN LIGHT LP DIST WIDE SERVICE/REPAIR ON POLE<br />
LIGHTS/AUDITORIUM (STADIUM<br />
LIGHTS) ETC.<br />
1990 1982505‐01 1 133.32 00011385 F S G / AMERICAN LIGHT LP DIST WIDE SERVICE/REPAIR ON POLE<br />
LIGHTS/AUDITORIUM (STADIUM<br />
LIGHTS) ETC.<br />
Total for check number 387850<br />
Check Number<br />
387851<br />
700.64<br />
1991 A216704 0 105.00 00023057 MICHAEL FEJES FRHS 9/9 FOOTBALL<br />
Wednesday, December 05, 2012<br />
Page 122 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1991 A215724 0 122.50 00023057 MICHAEL FEJES KHS 9/10 FOOTBALL<br />
Total for check number 387851<br />
Check Number<br />
387852<br />
227.50<br />
1991 A216703 0 140.00 00008720 GARY FISCHER FRHS 9/9 FOOTBALL<br />
Total for check number 387852<br />
Check Number<br />
387853<br />
140.00<br />
1991 090910 0 100.00 00012928 FOSSIL RIDGE BAND BOOSTERS FRHS VS. NEWMAN SMITH<br />
Total for check number 387853<br />
Check Number<br />
387854<br />
100.00<br />
4610 195362 1 1,487.50 00016051 G & G INVESTMENTS, INC. T‐SHIRTS FOR NEW 7TH GRADERS<br />
(STUDENTS), POW‐WOW 8‐13‐2010<br />
Total for check number 387854<br />
Check Number<br />
387855<br />
1,487.50<br />
1980 AUGUST 0 517.18 44456 KRISTA KLEIN AUGUST 2010<br />
Total for check number 387855<br />
Check Number<br />
387856<br />
517.18<br />
1991 A217174 0 45.00 49385 RAY GASTON FRHS 9/9 FOOTBALL<br />
Total for check number 387856<br />
Check Number<br />
387857<br />
45.00<br />
1991 A215576 0 50.00 55376 JOEL ALLAN GERBER KHS 9/10 FOOTBALL<br />
1991 A217151 0 50.00 55376 JOEL ALLAN GERBER FRHS 9/9 FOOTBALL<br />
Total for check number 387857<br />
Check Number<br />
387858<br />
100.00<br />
1990 9329069307 1 297.09 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
1990 9330653628 1 169.29 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
1990 9331240573 1 ‐171.10 00001173 W.W. GRAINGER, INC DBA GRAINGER SUPPLIES / TOOLS FOR THE INDOOR<br />
PEST CONTROL DIST WIDE (USAGE)<br />
1990 9331398843 1 171.10 00001173 W.W. GRAINGER, INC DBA GRAINGER SUPPLIES / TOOLS FOR THE INDOOR<br />
PEST CONTROL DIST WIDE (USAGE)<br />
1990 9331745696 1 177.06 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
1990 9332011890 1 263.60 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
1990 9332011908 1 222.00 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
Total for check number 387858<br />
Check Number<br />
387859<br />
1,129.04<br />
1991 A217172 0 140.00 55499 STEPHEN GROSSMAN FRHS 9/9 FOOTBALL<br />
Total for check number 387859<br />
140.00<br />
Wednesday, December 05, 2012<br />
Page 123 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387860<br />
2240 AUG2010 1 375.00 58922 ASHLEE HICKMAN CONTRACT SPEECH THER<strong>AP</strong>Y MARCH ‐<br />
MAY 2010 TEXAS CERTIFIED<br />
Total for check number 387860<br />
Check Number<br />
387861<br />
375.00<br />
1991 A215722 0 122.50 53778 JOHNATHAN L. HICKS KHS 9/10 FOOTBALL<br />
Total for check number 387861<br />
Check Number<br />
387862<br />
122.50<br />
1991 A217169 0 105.00 58025 BARRY HOPE FRHS 9/9 FOOTBALL<br />
Total for check number 387862<br />
Check Number<br />
387863<br />
105.00<br />
1990 PTY CSH REIM 1 18.30 59661 AMANDA HORN U.S. POSTAL SERVICE RECEIPT<br />
Total for check number 387863<br />
Check Number<br />
387864<br />
18.30<br />
1990 1353 1 82.50 44532 ICE EXPRESS HVAC ICE (NEEDED FOR BREAKAGE) ON<br />
CHILLERS<br />
Total for check number 387864<br />
Check Number<br />
387865<br />
82.50<br />
1991 9/10/10 0 100.00 00001513 KELLER HIGH SCHOOL BAND BOOSTERS KHS VS. PLANO EAST<br />
Total for check number 387865<br />
Check Number<br />
387866<br />
100.00<br />
4611 45507 1 505.00 00007216 KELLER TROPHY & AWARDS FOR THE PURCHASE OF SHIRTS FOR<br />
THE FRHS CROSS COUNTRY BOYS AND<br />
GIRLS CC TEAM<br />
Total for check number 387866<br />
Check Number<br />
387867<br />
505.00<br />
1991 A212287 0 90.80 55910 LEE KOONTZ FRHS 9/9 FOOTBALL<br />
Total for check number 387867<br />
Check Number<br />
387868<br />
90.80<br />
8671 CHS SEP'10 0 100.00 55414 SUSAN LAYNE REF BASKETBALL CAMP<br />
Total for check number 387868<br />
Check Number<br />
387869<br />
100.00<br />
1991 A217173 0 140.00 43890 JARED LEMOINE FRHS 9/9 FOOTBALL<br />
Total for check number 387869<br />
Check Number<br />
387870<br />
140.00<br />
1990 87954 1 196.02 41398 LOWE'S COMPANIES INC MAINTENANCE: HAND TOOLS<br />
(POWERED AND NON‐POWERED),<br />
ACCESSORIES AND SUPPLIES DIST WIDE<br />
(WARE‐H) USAGE<br />
Total for check number 387870<br />
Check Number<br />
387871<br />
196.02<br />
8651 101 1 25.00 50539 CRYS MANNING MEG<strong>AP</strong>HONE TOUCH UP<br />
Wednesday, December 05, 2012<br />
Page 124 of 305
Fund Invoice Line Amount Vendor Name Description<br />
8651 101 2 100.00 50539 CRYS MANNING MEG<strong>AP</strong>HONE...NEW DESIGN<br />
Total for check number 387871<br />
Check Number<br />
387872<br />
125.00<br />
1991 TIMBERCREEK 0 300.00 47013 MARCUS CC & TRACK BOOSTER CLUB CROSS CTRY COPPERAS P<br />
Total for check number 387872<br />
Check Number<br />
387873<br />
300.00<br />
1991 9/10‐9/11/10 0 96.49 50869 MARY MARTIN TRAVEL<br />
Total for check number 387873<br />
Check Number<br />
387874<br />
96.49<br />
1991 CENTRAL HS 0 300.00 59650 MCKINNEY BOYD GOLF BOOSTER CLUB VARSITY GOLF CLASSIC<br />
Total for check number 387874<br />
Check Number<br />
387875<br />
300.00<br />
4610 50137419 1 1,233.08 59111 MV SPORT SEE ATTACHED LIST FOR ITEM<br />
DETAILS. KHS ZIP HOODIES TO BE<br />
SOLD IN THE KHS STUDENT SCHOOL<br />
STORE.<br />
4610 50140905 1 3,878.94 59111 MV SPORT SEE ATTACHED ORDER SUMMARY FOR<br />
CLOTHING ITEMS TO BE SOLD IN THE<br />
KHS SCHOOL STORE.<br />
4610 CM50018986 1 ‐236.08 59111 MV SPORT SEE ATTACHED LIST FOR ITEM<br />
DETAILS. KHS ZIP HOODIES TO BE<br />
SOLD IN THE KHS STUDENT SCHOOL<br />
STORE.<br />
4610 CM 50018987 1 ‐425.19 59111 MV SPORT SEE ATTACHED ORDER SUMMARY FOR<br />
CLOTHING ITEMS TO BE SOLD IN THE<br />
KHS SCHOOL STORE.<br />
Total for check number 387875<br />
Check Number<br />
387876<br />
4,450.75<br />
1991 DUES 10/11 0 95.00 54880 NASSP / NHS / NJHS / NASC STUDENT COUNCIL FRHS<br />
Total for check number 387876<br />
Check Number<br />
387877<br />
95.00<br />
1991 FOSSIL RIDGE 0 81.00 54880 NASSP / NHS / NJHS / NASC 2010/2011 DUES<br />
Total for check number 387877<br />
Check Number<br />
387878<br />
81.00<br />
1991 ENTRY FEE 1 90.00 00011227 NATIONAL GEOGR<strong>AP</strong>HIC BEE ENTRY FEE FOR GEOGR<strong>AP</strong>HY BEE<br />
Total for check number 387878<br />
Check Number<br />
387879<br />
90.00<br />
1991 KELLER MS 0 170.00 59649 NORTH CROWLEY HS VOLLEYBALL 7 & 8TH SEPT TOURNEY<br />
Total for check number 387879<br />
Check Number<br />
387880<br />
170.00<br />
1991 FOSSIL RIDGE 0 100.00 00012937 NORTHWEST HIGH SCHOOL BOYS CROSS CTRY UNT<br />
1991 FOSSIL RIDGE 0 100.00 00012937 NORTHWEST HIGH SCHOOL GIRLS CROSS CTRY UNT<br />
Wednesday, December 05, 2012<br />
Page 125 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 387880<br />
200.00<br />
Check Number 387881<br />
1991 KELLER HS 0 100.00 00012937 NORTHWEST HIGH SCHOOL GIRLS CROSS CTRY UNT<br />
1991 KELLER HS 0 100.00 00012937 NORTHWEST HIGH SCHOOL BOYS CROSS CTRY UNT<br />
Total for check number 387881<br />
200.00<br />
Check Number 387882<br />
1991 FOSSIL RIDGE 0 5,000.00 50632 NORTHWEST <strong>ISD</strong> ATHLETICS 7‐5A DISTRICT DUES<br />
Total for check number 387882<br />
5,000.00<br />
Check Number 387883<br />
1991 A217153 0 50.00 42584 RODOLFO F. RAMIREZ 090910<br />
1991 A215719 0 50.00 42584 RODOLFO F. RAMIREZ 091010<br />
Total for check number 387883<br />
Check Number<br />
387884<br />
100.00<br />
1991 CENTRAL HIGH 1 2,310.00 51064 REGION 2 UIL MUSIC ENTRY FEE FOR CHOIR CONCERT &<br />
SIGHTREADING COMPETITION<br />
Total for check number 387884<br />
Check Number<br />
387885<br />
2,310.00<br />
1991 TIMBERCREEK 0 200.00 00006275 RICHLAND HIGH SCHOOL BOYS GOLF REBEL S/OUT<br />
1991 TIMBERCREEK 0 90.00 00006275 RICHLAND HIGH SCHOOL GIRLS GOLD REBEL S/OU<br />
Total for check number 387885<br />
Check Number<br />
387886<br />
290.00<br />
2830 55409655001 1 17,350.03 00003312 MCGRAW HILL COMPANIES PER QUOTE#AM00706171000QU03<br />
MATH INTERVENTION MATERIAL<br />
2830 55526504001 1 23,754.10 00003312 MCGRAW HILL COMPANIES PER QUOTE#AM00706171000QU03<br />
MATH INTERVENTION MATERIAL<br />
2830 55534953001 1 84,979.18 00003312 MCGRAW HILL COMPANIES PER QUOTE#AM00706171000QU03<br />
MATH INTERVENTION MATERIAL<br />
2830 55254861001 1 49,825.68 00003312 MCGRAW HILL COMPANIES PER QUOTE#AM00706171000QU03<br />
MATH INTERVENTION MATERIAL<br />
2830 55473258001 1 84,595.71 00003312 MCGRAW HILL COMPANIES PER QUOTE#AM00706171000QU03<br />
MATH INTERVENTION MATERIAL<br />
2830 55526504001 99 3,563.12 00003312 MCGRAW HILL COMPANIES ESTIMATED SHIPPING/HANDLING<br />
2830 55534953001 99 12,746.87 00003312 MCGRAW HILL COMPANIES ESTIMATED SHIPPING/HANDLING<br />
2830 55409655001 99 2,602.51 00003312 MCGRAW HILL COMPANIES ESTIMATED SHIPPING/HANDLING<br />
2830 55473258001 99 12,689.36 00003312 MCGRAW HILL COMPANIES ESTIMATED SHIPPING/HANDLING<br />
2830 55254861001 99 7,473.85 00003312 MCGRAW HILL COMPANIES ESTIMATED SHIPPING/HANDLING<br />
Total for check number 387886<br />
Check Number<br />
387887<br />
299,580.41<br />
1991 SK32‐92498 1 106.50 53548 THE E.W. SCRIPPS COMPANY ENTRY FEE FOR SPELLING BEE‐<br />
ENROLLMENT 126684‐0427<br />
Wednesday, December 05, 2012<br />
Page 126 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 387887<br />
Check Number<br />
387888<br />
106.50<br />
1990 3139979685 1 1,800.00 00022827 ST<strong>AP</strong>LES CUSTODIAL MICROFIBER CLEANING<br />
SUPPLIES<br />
1990 3139979682 1 1,800.00 00022827 ST<strong>AP</strong>LES CUSTODIAL MICROFIBER CLEANING<br />
SUPPLIES<br />
1990 3139979683 1 1,800.00 00022827 ST<strong>AP</strong>LES CUSTODIAL MICROFIBER CLEANING<br />
SUPPLIES<br />
1990 3139979684 1 2,128.32 00022827 ST<strong>AP</strong>LES CUSTODIAL MICROFIBER CLEANING<br />
SUPPLIES<br />
1990 3139979686 1 2,051.08 00022827 ST<strong>AP</strong>LES CUSTODIAL MICROFIBER CLEANING<br />
SUPPLIES<br />
1990 3139979687 1 921.00 00022827 ST<strong>AP</strong>LES CUSTODIAL MICROFIBER CLEANING<br />
SUPPLIES<br />
1990 3139979689 1 697.80 00022827 ST<strong>AP</strong>LES CUSTODIAL MICROFIBER CLEANING<br />
SUPPLIES<br />
1990 3139979688 1 1,050.00 00022827 ST<strong>AP</strong>LES CUSTODIAL MICROFIBER CLEANING<br />
SUPPLIES<br />
Total for check number 387888<br />
Check Number<br />
387889<br />
12,248.20<br />
1991 A217145 0 75.00 00018555 ANTHONY M. STODOLSKI 090910<br />
1991 A215499 0 75.00 00018555 ANTHONY M. STODOLSKI 091010<br />
Total for check number 387889<br />
150.00<br />
Check Number 387890<br />
1991 H. STEEN 0 50.00 00017084 T A S M REG HEATHER STEEN<br />
1991 A. HUGHES 0 50.00 00017084 T A S M REG AMANDA HUGHES<br />
Total for check number 387890<br />
Check Number<br />
387891<br />
100.00<br />
1991 MEMBERSHIP 0 234.00 00002123 T A S S P SANDY TROUT<br />
Total for check number 387891<br />
Check Number<br />
387892<br />
234.00<br />
2111 CAMP TESPA 0 212.00 00002521 T E P S A MELISSA HERNANDEZ REG<br />
Total for check number 387892<br />
Check Number<br />
387893<br />
212.00<br />
1991 A215575 0 50.00 00019697 JENNIFER TALLMAN 091010<br />
Total for check number 387893<br />
Check Number<br />
387894<br />
50.00<br />
6601 RENEWAL 1 125.00 00007632 TASBO RENEWAL OF HUDSON HUFF'S TASBO<br />
MEMBERSHIP I.D. #21437<br />
Total for check number 387894<br />
Check Number<br />
387895<br />
125.00<br />
1991 LORI TUDOR 0 0.00 00007632 TASBO<br />
Total for check number 387895<br />
0.00<br />
Wednesday, December 05, 2012<br />
Page 127 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387896<br />
4610 30004085 1 5,258.24 00011750 TAYLOR PUBLISHING COMPANY FINAL PAYMENT FOR 2009‐2010<br />
SOUTH KELLER INTERMEDIATE<br />
YEARBOOKS<br />
Total for check number 387896<br />
Check Number<br />
387897<br />
5,258.24<br />
4610 5092 1 50.00 50637 TEACH‐MART INC MISCELLANEOUS CLASSROOM<br />
SUPPLIES NOT TO EXCEED $1100.00<br />
4610 5007 1 54.76 50637 TEACH‐MART INC MISCELLANEOUS CLASSROOM<br />
SUPPLIES NOT TO EXCEED $1100.00<br />
4610 4991 1 34.94 50637 TEACH‐MART INC MISCELLANEOUS CLASSROOM<br />
SUPPLIES NOT TO EXCEED $1100.00<br />
Total for check number 387897<br />
Check Number<br />
387898<br />
139.70<br />
2850 C<strong>AP</strong>ROCK TEAM 0 1,745.00 00003331 TEXAS A S C D HOUSTON CONF REGISTRA<br />
Total for check number 387898<br />
Check Number<br />
387899<br />
1,745.00<br />
1991 MEMBERSHIP 0 150.00 00011263 TEXAS MIDDLE SCHOOL ASSOCIATION SANDY TROUT ISMS<br />
Total for check number 387899<br />
Check Number<br />
387900<br />
150.00<br />
1991 TCAT REG 0 490.00 45009 TEXTBOOK COORDINATORS' ASSOC OF<br />
TX<br />
Total for check number 387900<br />
Check Number<br />
387901<br />
490.00<br />
C CREWS & N JEWELL<br />
1991 FOSSIL RIDGE 0 510.00 51476 TMEA REGION 2 BAND JAZZ BAND AUDITIONS<br />
Total for check number 387901<br />
Check Number<br />
387902<br />
510.00<br />
4611 FRHS SEP'10 0 1,000.00 59653 UNIVERSITY OF NEBRASKA @ KEARNEY STEPHANIE MOORBERG<br />
Total for check number 387902<br />
Check Number<br />
387903<br />
1,000.00<br />
4611 KELLER <strong>ISD</strong> 0 5,600.00 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL K<strong>ISD</strong> UIL MEMBERSHIP<br />
Total for check number 387903<br />
Check Number<br />
387904<br />
5,600.00<br />
4611 8458 1 1,099.00 47153 WHEELS OF FREESTYLE SEE ATTACHED INVOICE #8458 FOR<br />
"EXTREME SHOW" EVENT.<br />
Total for check number 387904<br />
Check Number<br />
387905<br />
1,099.00<br />
2240 AUGUST 2010 1 1,507.50 53939 LAURIE WISCHMEYER CONTRACT SERVICE FOR<br />
AUDITORIALLY IMPAIRED ‐ TEXAS<br />
LICENSED SERVICE FOR 2009‐2010<br />
SCHOOL YEAR<br />
Total for check number 387905<br />
Check Number<br />
387906<br />
1,507.50<br />
2240 AUGUST 2010 1 1,380.00 57693 CHINA WRIGHT CONTRACT SERVICE FOR AUDIOLOGY<br />
TEXAS LICENSED ‐ JANUARY‐MAY,<br />
2010<br />
Wednesday, December 05, 2012<br />
Page 128 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 387906<br />
Check Number<br />
387907<br />
1,380.00<br />
2400 42252816 1 32.08 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252808 1 32.08 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252808 3 31.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252816 3 62.60 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252816 11 8.26 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252808 11 3.54 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Total for check number 387907<br />
Check Number<br />
387908<br />
169.86<br />
TYL3621 THERMOMETER<br />
W/ANTIBACTERIAL CASE 0*220F<br />
TYL3621 THERMOMETER<br />
W/ANTIBACTERIAL CASE 0*220F<br />
ARDCLTPH8BE POT HOLDER TERRY 8 IN<br />
BEIGE PK OF 2<br />
ARDCLTPH8BE POT HOLDER TERRY 8 IN<br />
BEIGE PK OF 2<br />
COP4606 TONG SALAD 6" (03) BLACK<br />
COP4606 TONG SALAD 6" (03) BLACK<br />
1990 671‐707543 1 56.40 56498 ANIXTER IN. 365744‐ IDEAL INDU 85‐366 CAT 6<br />
MODULAR PLUS, RJ45<br />
1990 671‐707544 1 15.00 56498 ANIXTER IN. 365744‐ IDEAL INDU 85‐366 CAT 6<br />
MODULAR PLUS, RJ45<br />
1990 671‐707544 2 2.73 56498 ANIXTER IN. 109688‐TYCO/AMP 5‐554710‐4 MOD<br />
PLUG 6POS 6CON FOR ROUND<br />
STRANDED 24‐28 AWG 25‐PK USE AMP<br />
TOOL, ROHS<br />
1990 671‐707543 2 10.27 56498 ANIXTER IN. 109688‐TYCO/AMP 5‐554710‐4 MOD<br />
PLUG 6POS 6CON FOR ROUND<br />
STRANDED 24‐28 AWG 25‐PK USE AMP<br />
TOOL, ROHS<br />
1990 671‐707544 3 53.67 56498 ANIXTER IN. 097790‐ FLUKE NET 22800009 TS22<br />
TEST SET AMP/SPKR/MEMORY<br />
DIALER/TONE/PULSE/MUTE/ANGLED<br />
BED OF NAILS CORD<br />
1990 671‐707543 3 201.73 56498 ANIXTER IN. 097790‐ FLUKE NET 22800009 TS22<br />
TEST SET AMP/SPKR/MEMORY<br />
DIALER/TONE/PULSE/MUTE/ANGLED<br />
BED OF NAILS CORD<br />
Total for check number 387908<br />
Check Number<br />
387909<br />
339.80<br />
1990 20595 1 250.00 48895 ANN AT GR<strong>AP</strong>HICS INC DESIGN/LAYOUT AND PRODUCTIOIN<br />
FOR HUMAN RESOURCES BROCHURE<br />
Total for check number 387909<br />
Check Number<br />
387910<br />
250.00<br />
4610 5669 1 1,900.00 42908 BAREFOOT ATHLETICS 76 SETS OF TSHIRTS & SHORTS FOR<br />
KIDS<br />
Total for check number 387910<br />
Check Number<br />
387911<br />
1,900.00<br />
1990 000441628 1 1,590.00 58221 BIRD X, INC BROADBAND PRO PDF<br />
1990 000441628 2 100.00 58221 BIRD X, INC EXTENDED WARRANTY (6) MONTHS<br />
1990 000441628 3 90.00 58221 BIRD X, INC FREIGHT<br />
Total for check number 387911<br />
1,780.00<br />
Wednesday, December 05, 2012<br />
Page 129 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387912<br />
2240 SEPT 16,2010 1 3,000.00 58611 MARCIA L. BRADEN, PHD CONSULTANT FOR SPECIALIZED<br />
CONDITION SEPTEMBER, 2010<br />
Total for check number 387912<br />
Check Number<br />
387913<br />
3,000.00<br />
2400 THD7286 1 213.80 59202 CDW GOVERNMENT LLC ITEM# 1061485 ACAD MS SEL VISIO<br />
PRO 2007 A/L MFG#: MSA‐D87‐02932<br />
Total for check number 387913<br />
Check Number<br />
387914<br />
213.80<br />
1991 KKRY5RCAB259 1 264.00 49058 CONSTANT CONTACT E‐MAIL MARKETING SOFTWARE<br />
SUBSCRIPTION TO BE USED FOR E‐<br />
MAILING KHS STUDENTS<br />
Total for check number 387914<br />
Check Number<br />
387915<br />
264.00<br />
1990 2225835 1 7,168.00 00008080 CENTURION PROTECTION INC SECURITY SERVICES @ CHS, FRHS, KHS<br />
& TCHS FOR MAY‐JULY 2010<br />
1990 2226153 1 7,168.00 00008080 CENTURION PROTECTION INC SECURITY SERVICES @ CHS, FRHS, KHS<br />
& TCHS FOR MAY‐JULY 2010<br />
1990 2226712 1 631.20 00008080 CENTURION PROTECTION INC SECURITY SERVICES @ CHS, FRHS, KHS<br />
& TCHS FOR MAY‐JULY 2010<br />
1990 2226996 1 631.20 00008080 CENTURION PROTECTION INC SECURITY SERVICES @ CHS, FRHS, KHS<br />
& TCHS FOR MAY‐JULY 2010<br />
1990 2227467 1 504.96 00008080 CENTURION PROTECTION INC SECURITY SERVICES @ CHS, FRHS, KHS<br />
& TCHS FOR MAY‐JULY 2010<br />
1990 2225352 1 7,256.00 00008080 CENTURION PROTECTION INC SECURITY SERVICES @ CHS, FRHS, KHS<br />
& TCHS FOR MAY‐JULY 2010<br />
Total for check number 387915<br />
Check Number<br />
387916<br />
23,359.36<br />
1990 692048‐01 1 46,906.20 53042 EMPIRE P<strong>AP</strong>ER CO GENIE <strong>AP</strong>S BETE‐83039 ATO SCRUBBER<br />
AND BATTERY CHARGER KIT ‐ BET PE<br />
50061<br />
1990 692915‐00 1 36.03 53042 EMPIRE P<strong>AP</strong>ER CO GENIE <strong>AP</strong>S BETE‐83039 ATO SCRUBBER<br />
AND BATTERY CHARGER KIT ‐ BET PE<br />
50061<br />
1990 693431‐00 1 ‐36.03 53042 EMPIRE P<strong>AP</strong>ER CO GENIE <strong>AP</strong>S BETE‐83039 ATO SCRUBBER<br />
AND BATTERY CHARGER KIT ‐ BET PE<br />
50061<br />
Total for check number 387916<br />
Check Number<br />
387917<br />
46,906.20<br />
1990 107663229 1 150.37 47783 ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL SUV FOR KHS DECA STUDENTS<br />
TO COMPETE AT NATIONALS IN<br />
LOUISVILLE, KY 4/24‐4/28/2010;<br />
1990 107663229 2 80.72 47783 ENTERPRISE RENT /EAN HOLDINGS LLC 2ND SUV<br />
Total for check number 387917<br />
Check Number<br />
387918<br />
231.09<br />
2240 2010074 1 2,820.00 58587 SARAH FLAK CONTRACT IN‐HOME TRAINING JUNE ‐<br />
SEPTEMBER, 2010<br />
2240 2010061 1 1,710.00 58587 SARAH FLAK CONTRACT IN‐HOME TRAINING JUNE ‐<br />
SEPTEMBER, 2010<br />
Total for check number 387918<br />
4,530.00<br />
Wednesday, December 05, 2012<br />
Page 130 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387919<br />
4110 812335F‐0 1 21,518.66 00001141 FOLLETT LIBRARY RESOURCES CORP EBOOKS FOR TIMBERVIEW MIDDLE<br />
SCHOOL SEND TO: SUSAN STITT EMAIL<br />
ADDRESS:<br />
SUSAN.STITT@KELLER<strong>ISD</strong>.NET PHONE<br />
817‐744‐1046<br />
Total for check number 387919<br />
Check Number<br />
387920<br />
21,518.66<br />
1990 KE091011 1 35,291.50 00012591 CITY OF FORT WORTH POLICE DEPT ENCUMBERANCE FOR SRO SERVICES<br />
CITY OF FT. WORTH<br />
Total for check number 387920<br />
Check Number<br />
387921<br />
35,291.50<br />
1991 A215628 0 105.00 40924 JASON GLOVER TCHS 9/13 FOOTBALL<br />
Total for check number 387921<br />
Check Number<br />
387922<br />
105.00<br />
1991 A215725 0 157.50 53662 MARIO MERENDON 091010<br />
Total for check number 387922<br />
Check Number<br />
387923<br />
157.50<br />
4611 72620 0 39.95 58810 MIXED BAG DESIGNS, INC BES FUNDRAISER<br />
Total for check number 387923<br />
Check Number<br />
387924<br />
39.95<br />
1991 KELLER HS 1 99.00 00018028 NATIONAL FORENSIC LEAGUE CH<strong>AP</strong>TER RENEWAL FEES FOR<br />
NATIONAL FORENSIC LEAGUE<br />
MEMBERSHIP FOR KHS DEBATE<br />
COACH, RHIANNA ANGLIN, FOR THE<br />
2010‐2011 SCHOOL YEAR<br />
1991 KELLER HS 2 169.00 00018028 NATIONAL FORENSIC LEAGUE 2010 FINAL ROUND DVD OF THE<br />
NATIONAL FORENSIC LEAGUE<br />
NATIONALS FOR THE KHS DEBATE<br />
TEAM<br />
Total for check number 387924<br />
Check Number<br />
387925<br />
268.00<br />
1991 KELLER HIGH 1 5,000.00 50632 NORTHWEST <strong>ISD</strong> ATHLETICS FOR KHS DISTRICT 7‐5A FEES FOR THE<br />
2010‐2011 SCHOOL YEAR<br />
Total for check number 387925<br />
Check Number<br />
387926<br />
5,000.00<br />
1991 A215730 0 122.50 53661 PATRICK JAY TURNER 091010<br />
1991 A216701 0 105.00 53661 PATRICK JAY TURNER 090910<br />
Total for check number 387926<br />
227.50<br />
Check Number 387927<br />
2830 4019683804 1 333.07 00022790 PEARSON EDUCATION INC ITEM# 0130236381 SE 2ND ED 2001C<br />
2830 4019837709 1 36.06 00022790 PEARSON EDUCATION INC ITEM# 0130236381 SE 2ND ED 2001C<br />
2830 4019670814 1 383.53 00022790 PEARSON EDUCATION INC ITEM# 0130236381 SE 2ND ED 2001C<br />
2830 6800172247 1 43.82 00022790 PEARSON EDUCATION INC ITEM# 0130236381 SE 2ND ED 2001C<br />
Wednesday, December 05, 2012<br />
Page 131 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2830 4019621517 1 279.30 00022790 PEARSON EDUCATION INC ITEM# 0130236381 SE 2ND ED 2001C<br />
2830 4019621516 1 1,899.57 00022790 PEARSON EDUCATION INC ITEM# 0130236381 SE 2ND ED 2001C<br />
2830 4019670814 2 255.61 00022790 PEARSON EDUCATION INC 0130236411 WORKBOOK 2ND ED<br />
2001C ISBN13: 9780130236418<br />
2830 4019683804 2 221.99 00022790 PEARSON EDUCATION INC 0130236411 WORKBOOK 2ND ED<br />
2001C ISBN13: 9780130236418<br />
2830 4019621517 2 186.14 00022790 PEARSON EDUCATION INC 0130236411 WORKBOOK 2ND ED<br />
2001C ISBN13: 9780130236418<br />
2830 6800172247 2 29.20 00022790 PEARSON EDUCATION INC 0130236411 WORKBOOK 2ND ED<br />
2001C ISBN13: 9780130236418<br />
2830 4019621516 2 1,266.01 00022790 PEARSON EDUCATION INC 0130236411 WORKBOOK 2ND ED<br />
2001C ISBN13: 9780130236418<br />
2830 4019837709 2 24.04 00022790 PEARSON EDUCATION INC 0130236411 WORKBOOK 2ND ED<br />
2001C ISBN13: 9780130236418<br />
2830 6800172247 3 0.35 00022790 PEARSON EDUCATION INC ISBN10: 0130236446 ANSWER KEY<br />
ISBN13: 9780130236449<br />
2830 4019837709 3 0.29 00022790 PEARSON EDUCATION INC ISBN10: 0130236446 ANSWER KEY<br />
ISBN13: 9780130236449<br />
2830 4019621516 3 15.18 00022790 PEARSON EDUCATION INC ISBN10: 0130236446 ANSWER KEY<br />
ISBN13: 9780130236449<br />
2830 4019621517 3 2.23 00022790 PEARSON EDUCATION INC ISBN10: 0130236446 ANSWER KEY<br />
ISBN13: 9780130236449<br />
2830 4019683804 3 2.66 00022790 PEARSON EDUCATION INC ISBN10: 0130236446 ANSWER KEY<br />
ISBN13: 9780130236449<br />
2830 4019670814 3 3.06 00022790 PEARSON EDUCATION INC ISBN10: 0130236446 ANSWER KEY<br />
ISBN13: 9780130236449<br />
2830 4019670814 4 35.80 00022790 PEARSON EDUCATION INC ISBN10: 0130236306 TAE TEACHER'S<br />
ANSWER EDITION ISBN13:<br />
9780130236302<br />
2830 4019621516 4 177.30 00022790 PEARSON EDUCATION INC ISBN10: 0130236306 TAE TEACHER'S<br />
ANSWER EDITION ISBN13:<br />
9780130236302<br />
2830 4019621517 4 26.07 00022790 PEARSON EDUCATION INC ISBN10: 0130236306 TAE TEACHER'S<br />
ANSWER EDITION ISBN13:<br />
9780130236302<br />
2830 4019683804 4 31.09 00022790 PEARSON EDUCATION INC ISBN10: 0130236306 TAE TEACHER'S<br />
ANSWER EDITION ISBN13:<br />
9780130236302<br />
2830 4019837709 4 3.37 00022790 PEARSON EDUCATION INC ISBN10: 0130236306 TAE TEACHER'S<br />
ANSWER EDITION ISBN13:<br />
9780130236302<br />
2830 6800172247 4 4.09 00022790 PEARSON EDUCATION INC ISBN10: 0130236306 TAE TEACHER'S<br />
ANSWER EDITION ISBN13:<br />
9780130236302<br />
2830 4019670814 5 278.74 00022790 PEARSON EDUCATION INC ISBN10: 0130236500CLASSROOM SET<br />
WITH CLASSROOM RESOURCE BINDER<br />
ISBN13: 9780130236500<br />
2830 4019837709 5 26.22 00022790 PEARSON EDUCATION INC ISBN10: 0130236500CLASSROOM SET<br />
WITH CLASSROOM RESOURCE BINDER<br />
ISBN13: 9780130236500<br />
2830 4019683804 5 242.08 00022790 PEARSON EDUCATION INC ISBN10: 0130236500CLASSROOM SET<br />
WITH CLASSROOM RESOURCE BINDER<br />
ISBN13: 9780130236500<br />
Wednesday, December 05, 2012<br />
Page 132 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2830 4019621517 5 203.00 00022790 PEARSON EDUCATION INC ISBN10: 0130236500CLASSROOM SET<br />
WITH CLASSROOM RESOURCE BINDER<br />
ISBN13: 9780130236500<br />
2830 4019621516 5 1,380.61 00022790 PEARSON EDUCATION INC ISBN10: 0130236500CLASSROOM SET<br />
WITH CLASSROOM RESOURCE BINDER<br />
ISBN13: 9780130236500<br />
2830 6800172247 5 31.85 00022790 PEARSON EDUCATION INC ISBN10: 0130236500CLASSROOM SET<br />
WITH CLASSROOM RESOURCE BINDER<br />
ISBN13: 9780130236500<br />
2830 4019621517 6 203.00 00022790 PEARSON EDUCATION INC ISBN10: 0130239054CLASSROOM SET<br />
WITH RESOURCE BINDER ISBN13:<br />
9780130239051<br />
2830 4019837709 6 26.22 00022790 PEARSON EDUCATION INC ISBN10: 0130239054CLASSROOM SET<br />
WITH RESOURCE BINDER ISBN13:<br />
9780130239051<br />
2830 4019670814 6 278.74 00022790 PEARSON EDUCATION INC ISBN10: 0130239054CLASSROOM SET<br />
WITH RESOURCE BINDER ISBN13:<br />
9780130239051<br />
2830 4019621516 6 1,380.61 00022790 PEARSON EDUCATION INC ISBN10: 0130239054CLASSROOM SET<br />
WITH RESOURCE BINDER ISBN13:<br />
9780130239051<br />
2830 6800172247 6 31.85 00022790 PEARSON EDUCATION INC ISBN10: 0130239054CLASSROOM SET<br />
WITH RESOURCE BINDER ISBN13:<br />
9780130239051<br />
2830 4019683804 6 242.08 00022790 PEARSON EDUCATION INC ISBN10: 0130239054CLASSROOM SET<br />
WITH RESOURCE BINDER ISBN13:<br />
9780130239051<br />
2830 6800172247 7 43.82 00022790 PEARSON EDUCATION INC ISBN10: 0130238376STUDENT EDITION<br />
ISBN13: 9780130238375<br />
2830 4019837709 7 36.08 00022790 PEARSON EDUCATION INC ISBN10: 0130238376STUDENT EDITION<br />
ISBN13: 9780130238375<br />
2830 4019621517 7 279.30 00022790 PEARSON EDUCATION INC ISBN10: 0130238376STUDENT EDITION<br />
ISBN13: 9780130238375<br />
2830 4019621516 7 1,899.58 00022790 PEARSON EDUCATION INC ISBN10: 0130238376STUDENT EDITION<br />
ISBN13: 9780130238375<br />
2830 4019683804 7 333.08 00022790 PEARSON EDUCATION INC ISBN10: 0130238376STUDENT EDITION<br />
ISBN13: 9780130238375<br />
2830 4019670814 7 383.52 00022790 PEARSON EDUCATION INC ISBN10: 0130238376STUDENT EDITION<br />
ISBN13: 9780130238375<br />
2830 4019837709 8 24.04 00022790 PEARSON EDUCATION INC ISBN10: 0130238414STUDENT<br />
WORKBOOK ISBN13: 9780130238412<br />
2830 4019621516 8 1,266.01 00022790 PEARSON EDUCATION INC ISBN10: 0130238414STUDENT<br />
WORKBOOK ISBN13: 9780130238412<br />
2830 6800172247 8 29.20 00022790 PEARSON EDUCATION INC ISBN10: 0130238414STUDENT<br />
WORKBOOK ISBN13: 9780130238412<br />
2830 4019670814 8 255.61 00022790 PEARSON EDUCATION INC ISBN10: 0130238414STUDENT<br />
WORKBOOK ISBN13: 9780130238412<br />
2830 4019683804 8 221.99 00022790 PEARSON EDUCATION INC ISBN10: 0130238414STUDENT<br />
WORKBOOK ISBN13: 9780130238412<br />
2830 4019621517 8 186.14 00022790 PEARSON EDUCATION INC ISBN10: 0130238414STUDENT<br />
WORKBOOK ISBN13: 9780130238412<br />
Wednesday, December 05, 2012<br />
Page 133 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2830 4019670814 9 3.06 00022790 PEARSON EDUCATION INC SOLUTION MANUAL/ANSWER KEY<br />
ISBN10: 0130238422 ISBN13:<br />
9780130238429<br />
2830 4019621517 9 2.23 00022790 PEARSON EDUCATION INC SOLUTION MANUAL/ANSWER KEY<br />
ISBN10: 0130238422 ISBN13:<br />
9780130238429<br />
2830 4019837709 9 0.29 00022790 PEARSON EDUCATION INC SOLUTION MANUAL/ANSWER KEY<br />
ISBN10: 0130238422 ISBN13:<br />
9780130238429<br />
2830 4019683804 9 2.66 00022790 PEARSON EDUCATION INC SOLUTION MANUAL/ANSWER KEY<br />
ISBN10: 0130238422 ISBN13:<br />
9780130238429<br />
2830 4019621516 9 15.18 00022790 PEARSON EDUCATION INC SOLUTION MANUAL/ANSWER KEY<br />
ISBN10: 0130238422 ISBN13:<br />
9780130238429<br />
2830 6800172247 9 0.35 00022790 PEARSON EDUCATION INC SOLUTION MANUAL/ANSWER KEY<br />
ISBN10: 0130238422 ISBN13:<br />
9780130238429<br />
2830 4019621516 10 177.30 00022790 PEARSON EDUCATION INC ISBN10: 0130238384TEACHER'S<br />
ANSWER EDITION ISBN13:<br />
9780130238382<br />
2830 4019670814 10 35.80 00022790 PEARSON EDUCATION INC ISBN10: 0130238384TEACHER'S<br />
ANSWER EDITION ISBN13:<br />
9780130238382<br />
2830 4019837709 10 3.37 00022790 PEARSON EDUCATION INC ISBN10: 0130238384TEACHER'S<br />
ANSWER EDITION ISBN13:<br />
9780130238382<br />
2830 6800172247 10 4.09 00022790 PEARSON EDUCATION INC ISBN10: 0130238384TEACHER'S<br />
ANSWER EDITION ISBN13:<br />
9780130238382<br />
2830 4019621517 10 26.07 00022790 PEARSON EDUCATION INC ISBN10: 0130238384TEACHER'S<br />
ANSWER EDITION ISBN13:<br />
9780130238382<br />
2830 4019683804 10 31.09 00022790 PEARSON EDUCATION INC ISBN10: 0130238384TEACHER'S<br />
ANSWER EDITION ISBN13:<br />
9780130238382<br />
2830 4019837709 11 31.51 00022790 PEARSON EDUCATION INC ISBN10: 0785429484CURRICULUM<br />
CLASS SET ISBN13: 9780785429487<br />
2830 6800172247 11 38.28 00022790 PEARSON EDUCATION INC ISBN10: 0785429484CURRICULUM<br />
CLASS SET ISBN13: 9780785429487<br />
2830 4019621516 11 1,659.28 00022790 PEARSON EDUCATION INC ISBN10: 0785429484CURRICULUM<br />
CLASS SET ISBN13: 9780785429487<br />
2830 4019621517 11 243.97 00022790 PEARSON EDUCATION INC ISBN10: 0785429484CURRICULUM<br />
CLASS SET ISBN13: 9780785429487<br />
2830 4019683804 11 290.94 00022790 PEARSON EDUCATION INC ISBN10: 0785429484CURRICULUM<br />
CLASS SET ISBN13: 9780785429487<br />
2830 4019670814 11 335.00 00022790 PEARSON EDUCATION INC ISBN10: 0785429484CURRICULUM<br />
CLASS SET ISBN13: 9780785429487<br />
2830 6800172247 12 43.82 00022790 PEARSON EDUCATION INC ISBN10: 0785429433STUDENT TEXT<br />
ISBN13: 9780785429432<br />
2830 4019621517 12 279.30 00022790 PEARSON EDUCATION INC ISBN10: 0785429433STUDENT TEXT<br />
ISBN13: 9780785429432<br />
2830 4019683804 12 333.08 00022790 PEARSON EDUCATION INC ISBN10: 0785429433STUDENT TEXT<br />
ISBN13: 9780785429432<br />
2830 4019621516 12 1,899.58 00022790 PEARSON EDUCATION INC ISBN10: 0785429433STUDENT TEXT<br />
ISBN13: 9780785429432<br />
Wednesday, December 05, 2012<br />
Page 134 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2830 4019837709 12 36.08 00022790 PEARSON EDUCATION INC ISBN10: 0785429433STUDENT TEXT<br />
ISBN13: 9780785429432<br />
2830 4019670814 12 383.52 00022790 PEARSON EDUCATION INC ISBN10: 0785429433STUDENT TEXT<br />
ISBN13: 9780785429432<br />
2830 6800172247 13 29.20 00022790 PEARSON EDUCATION INC ISBN10: 078542945XSTUDENT<br />
WORKBOOK ISBN13: 9780785429456<br />
2830 4019683804 13 221.99 00022790 PEARSON EDUCATION INC ISBN10: 078542945XSTUDENT<br />
WORKBOOK ISBN13: 9780785429456<br />
2830 4019670814 13 255.61 00022790 PEARSON EDUCATION INC ISBN10: 078542945XSTUDENT<br />
WORKBOOK ISBN13: 9780785429456<br />
2830 4019837709 13 24.04 00022790 PEARSON EDUCATION INC ISBN10: 078542945XSTUDENT<br />
WORKBOOK ISBN13: 9780785429456<br />
2830 4019621517 13 186.14 00022790 PEARSON EDUCATION INC ISBN10: 078542945XSTUDENT<br />
WORKBOOK ISBN13: 9780785429456<br />
2830 4019621516 13 1,266.01 00022790 PEARSON EDUCATION INC ISBN10: 078542945XSTUDENT<br />
WORKBOOK ISBN13: 9780785429456<br />
2830 4019683804 14 2.66 00022790 PEARSON EDUCATION INC ISBN10: 0785429468WORKBOOK<br />
ANSWER KEY ISBN13: 9780785429463<br />
2830 6800172247 14 0.35 00022790 PEARSON EDUCATION INC ISBN10: 0785429468WORKBOOK<br />
ANSWER KEY ISBN13: 9780785429463<br />
2830 4019621517 14 2.23 00022790 PEARSON EDUCATION INC ISBN10: 0785429468WORKBOOK<br />
ANSWER KEY ISBN13: 9780785429463<br />
2830 4019837709 14 0.29 00022790 PEARSON EDUCATION INC ISBN10: 0785429468WORKBOOK<br />
ANSWER KEY ISBN13: 9780785429463<br />
2830 4019670814 14 3.06 00022790 PEARSON EDUCATION INC ISBN10: 0785429468WORKBOOK<br />
ANSWER KEY ISBN13: 9780785429463<br />
2830 4019621516 14 15.18 00022790 PEARSON EDUCATION INC ISBN10: 0785429468WORKBOOK<br />
ANSWER KEY ISBN13: 9780785429463<br />
2830 4019621516 15 164.63 00022790 PEARSON EDUCATION INC ISBN10: 0785425004TEACHING<br />
STRATEGIES IN MATH ISBN13:<br />
9780785425007<br />
2830 6800172247 15 3.80 00022790 PEARSON EDUCATION INC ISBN10: 0785425004TEACHING<br />
STRATEGIES IN MATH ISBN13:<br />
9780785425007<br />
2830 4019683804 15 28.87 00022790 PEARSON EDUCATION INC ISBN10: 0785425004TEACHING<br />
STRATEGIES IN MATH ISBN13:<br />
9780785425007<br />
2830 4019621517 15 24.21 00022790 PEARSON EDUCATION INC ISBN10: 0785425004TEACHING<br />
STRATEGIES IN MATH ISBN13:<br />
9780785425007<br />
2830 4019837709 15 3.13 00022790 PEARSON EDUCATION INC ISBN10: 0785425004TEACHING<br />
STRATEGIES IN MATH ISBN13:<br />
9780785425007<br />
2830 4019670814 15 33.24 00022790 PEARSON EDUCATION INC ISBN10: 0785425004TEACHING<br />
STRATEGIES IN MATH ISBN13:<br />
9780785425007<br />
Wednesday, December 05, 2012<br />
Page 135 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2830 6800172247 99 33.40 00022790 PEARSON EDUCATION INC ESTIMATED SHIPPING/HANDLING<br />
2830 4019837709 99 27.50 00022790 PEARSON EDUCATION INC ESTIMATED SHIPPING/HANDLING<br />
2830 4019621517 99 212.87 00022790 PEARSON EDUCATION INC ESTIMATED SHIPPING/HANDLING<br />
2830 4019670814 99 292.30 00022790 PEARSON EDUCATION INC ESTIMATED SHIPPING/HANDLING<br />
2830 4019683804 99 253.86 00022790 PEARSON EDUCATION INC ESTIMATED SHIPPING/HANDLING<br />
2830 4019621516 99 1,447.76 00022790 PEARSON EDUCATION INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 387927<br />
24,951.38<br />
Check Number 387928<br />
1991 A215727 0 157.50 00016097 DARRELL POTTS 091010<br />
Total for check number 387928<br />
157.50<br />
Check Number 387929<br />
1991 UIL ENTRY FE 0 770.00 51064 REGION 2 UIL MUSIC FHMS BAND<br />
Total for check number 387929<br />
770.00<br />
Check Number 387930<br />
4611 128593‐0449 0 106.50 53548 THE E.W. SCRIPPS COMPANY BCI SPELLING BEE<br />
Total for check number 387930<br />
106.50<br />
Check Number 387931<br />
1991 A217150 0 50.00 00019697 JENNIFER TALLMAN 090910<br />
Total for check number 387931<br />
50.00<br />
Check Number 387932<br />
1991 CINDY WILLIS 0 125.00 00007632 TASBO CINDY WILLIS RENEWAL<br />
Total for check number 387932<br />
125.00<br />
Check Number 387933<br />
4610 30004085 0 5,258.24 00011750 TAYLOR PUBLISHING COMPANY REF PO 114822<br />
4610 CM3004085 0 ‐1,347.44 00011750 TAYLOR PUBLISHING COMPANY REF PO 114822<br />
Total for check number 387933<br />
Check Number<br />
387934<br />
3,910.80<br />
6600 0032936‐IN 1 17,539.93 49763 TECHNOLOGY FOR EDUCATION LLC WHAT'S UP GOLD‐ NM 6342‐0142 &<br />
MN‐7345‐0142<br />
Total for check number 387934<br />
Check Number<br />
387935<br />
17,539.93<br />
1991 SUBSCRIPTION 1 28.00 50158 TEXAS SCHOOL BUSINESS SUBSCRIPTION OF TEXAS SCHOOL<br />
BUSINESS FOR KARIN HOLACKA<br />
Total for check number 387935<br />
Check Number<br />
387936<br />
28.00<br />
4611 5581 CHS 1 930.00 59617 TMEA REGION 2, VOCAL DIVISION TMEA CHOIR STUDENT ENTRY FEES<br />
Wednesday, December 05, 2012<br />
Page 136 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1991 5581 CHS 1 75.00 59617 TMEA REGION 2, VOCAL DIVISION TMEA CHOIR STUDENT ENTRY FEES<br />
1991 5581 CHS 2 35.00 59617 TMEA REGION 2, VOCAL DIVISION TMEA CHOIR CAMPUS FEE<br />
Total for check number 387936<br />
Check Number<br />
387937<br />
1,040.00<br />
1991 A217104 0 125.00 47131 ARTHUR WILLIAMS 090210<br />
Total for check number 387937<br />
Check Number<br />
387938<br />
125.00<br />
1991 A215729 0 157.50 42641 JAMES A YATES 091010<br />
Total for check number 387938<br />
Check Number<br />
387939<br />
157.50<br />
4610 FHMS AUG'10 0 16.00 51448 RACHEL YODER SCHOLARSHIP LESSONS<br />
Total for check number 387939<br />
Check Number<br />
387940<br />
16.00<br />
1990 A212042 COR 0 110.00 46999 JOHN JAMES A212042 CORRECTION<br />
Total for check number 387940<br />
Check Number<br />
387941<br />
110.00<br />
1991 J.NAJERA 1 300.00 59654 A L A S REGISTRATION FOR JOHJANIA NAJERA<br />
TO ATTEND ALAS SUMMIT OCT 14‐16,<br />
2010 IN RESTON, VA<br />
1991 J.NAJERA 2 150.00 59654 A L A S MEMBERSHIP FOR JOHJANIA NAJERA<br />
TO ALAS ‐ ASSOC OF LATINO<br />
ADMINISTRATORS &<br />
SUPERINTENDENTS<br />
Total for check number 387941<br />
Check Number<br />
387942<br />
450.00<br />
1991 JIM JOROS 1 39.00 49726 A S C D BASIC MEMBERSHIP ‐ PRIORITY CODE<br />
R50540<br />
Total for check number 387942<br />
Check Number<br />
387943<br />
39.00<br />
1991 AUG 15, 2010 0 75.60 00002072 A T & T PHONES<br />
1990 AUG 15, 2010 0 91.80 00002072 A T & T PHONES<br />
Total for check number 387943<br />
Check Number<br />
387944<br />
167.40<br />
1991 SHERI ORTIZ 0 224.00 59002 A PLUS EDUCATORS, LLC OCT.6,2010<br />
Total for check number 387944<br />
Check Number<br />
387945<br />
224.00<br />
1991 A221903 0 40.50 42574 JIM ADKINS TCHS 9/10 VOLLEYBALL<br />
Total for check number 387945<br />
Check Number<br />
387946<br />
40.50<br />
8651 CHS SEPT'10 1 430.00 48578 COMPUTING PARTNERS, INC. DEPOSIT FOR BOUNCE HOUSE RENTAL<br />
FOR HOMECOMING FESTIVAL OCT 1,<br />
2010<br />
Wednesday, December 05, 2012<br />
Page 137 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 387946<br />
Check Number<br />
387947<br />
430.00<br />
1991 A208155 0 98.75 43719 DAVID ALVERSON TCHS 9/10 VOLLEYBALL<br />
Total for check number 387947<br />
Check Number<br />
387948<br />
98.75<br />
1991 OCT. 20‐22 1 250.00 00021602 ASSN FOR COMPENSATORY EDUCATORS<br />
TX<br />
Total for check number 387948<br />
Check Number<br />
387949<br />
250.00<br />
REGISTRATION FOR RON MYERS FOR<br />
THE 2010 ACET FALL CONFERENCE ‐<br />
MCALLEN, TEXAS ‐ OCTOBER 20‐22,<br />
2010<br />
4610 3231 1 3,000.00 42908 BAREFOOT ATHLETICS SEE ATTACHMENT ‐ GIRL'S ATHLETICS<br />
STUDENT CLOTHING<br />
Total for check number 387949<br />
Check Number<br />
387950<br />
3,000.00<br />
1990 1884722 1 89.08 42721 BARNES AND NOBLE BOOKSELLERS, INC. INSTRUCTIONAL TECHNOLOGY BOOKS<br />
FOR STAFF<br />
Total for check number 387950<br />
Check Number<br />
387951<br />
89.08<br />
1991 REPLACEMENT 0 39.59 55504 AMANDA M BIGBEE REPLACES CK# 382604<br />
Total for check number 387951<br />
Check Number<br />
387952<br />
39.59<br />
1991 ENTRY FEE 1 150.00 58638 BILLY RYAN HIGH SCHOOL ENTRY FEE FOR ROTC DRILL EVENT<br />
BILLY RYAN HIGH SCHOOL DENTON,<br />
TX SEPT 25, 2010<br />
Total for check number 387952<br />
Check Number<br />
387953<br />
150.00<br />
1991 A215712 0 50.00 57987 CECIL LEON BOWMAN KHS 9/10 FOOTBALL<br />
Total for check number 387953<br />
Check Number<br />
387954<br />
50.00<br />
2400 LUNCH REFUND 0 20.35 59669 BILLY BROWN GAUGE WHITE<br />
Total for check number 387954<br />
Check Number<br />
387955<br />
20.35<br />
2401 LUNCH REFUND 0 4.80 59670 TINA BUBLITZ RACHEL BLAKE<br />
Total for check number 387955<br />
Check Number<br />
387956<br />
4.80<br />
8670 811364 1 309.38 59537 C C CREATIONS, LTD. T‐SHIRT ORDER FOR CONVOCATION<br />
8670 811369 1 1,890.48 59537 C C CREATIONS, LTD. T‐SHIRT ORDER FOR CONVOCATION<br />
8670 811370 1 2,394.60 59537 C C CREATIONS, LTD. T‐SHIRT ORDER FOR CONVOCATION<br />
8670 811364 1 210.00 59537 C C CREATIONS, LTD. 38 PURPLE SHIRTS 4 GREEN SHIRTS<br />
FOR STUDENTS, PLEASE SEE ATTACHED<br />
LIST<br />
8670 811371 1 1,733.41 59537 C C CREATIONS, LTD. T‐SHIRT ORDER FOR CONVOCATION<br />
Wednesday, December 05, 2012<br />
Page 138 of 305
Fund Invoice Line Amount Vendor Name Description<br />
8670 811411 1 2,027.20 59537 C C CREATIONS, LTD. T‐SHIRT ORDER FOR CONVOCATION<br />
Total for check number 387956<br />
Check Number<br />
387957<br />
8,565.07<br />
1991 A217177 0 95.00 43760 CLARK CALVERT FRHS 9/9 FOOTBALL<br />
Total for check number 387957<br />
Check Number<br />
387958<br />
95.00<br />
1991 A216990 0 175.00 00012911 RONNIE KEITH CAREY HMS 9/13 FOOTBALL<br />
Total for check number 387958<br />
Check Number<br />
387959<br />
175.00<br />
1990 TICKET SALES 0 669.00 00016194 CARROLLTON‐FARMERS BRANCH I S D CHS VS NEWMAN SMITH<br />
Total for check number 387959<br />
Check Number<br />
387960<br />
669.00<br />
1991 A223703 0 70.00 47595 JIMMY CARTER TVMS 9/13 FOOTBALL<br />
Total for check number 387960<br />
Check Number<br />
387961<br />
70.00<br />
4610 TM890075 1 1,269.75 59409 JAMES LUNDBERG SEE ATTACHED DETAILED ITEM<br />
LISTING. CLOTHING & CAR FLAGS TO<br />
BE SOLD IN THE KHS STUDENT SCHOOL<br />
STORE.<br />
Total for check number 387961<br />
Check Number<br />
387962<br />
1,269.75<br />
1991 A223701 0 70.00 52190 CHRIS BOOKER TVMS 9/13 FOOTBALL<br />
Total for check number 387962<br />
Check Number<br />
387963<br />
70.00<br />
1991 A217992 0 40.00 59614 KELLI CLARK KHS 9/14 VOLLEYBALL<br />
Total for check number 387963<br />
Check Number<br />
387964<br />
40.00<br />
1991 1381453407 1 2,484.00 00001077 COCA COLA BOTTLING CO OF NORTH TX DASANI 1/2 LITER BOTTLED WATER<br />
Total for check number 387964<br />
Check Number<br />
387965<br />
2,484.00<br />
6600 66854 1 1,101.12 57873 CONTRAX FURNISHINGS #1101‐14 14" CHAIRS‐ COLOR NAVY<br />
6600 66852 1 550.56 57873 CONTRAX FURNISHINGS #1101‐14 14" CHAIRS COLOR NAVY<br />
6600 67132 1 12,636.00 57873 CONTRAX FURNISHINGS #MSR608DR‐MOD MOBILE ROUND<br />
TABLE W/STOOL COLOR: GRAY<br />
NEBULA W/BLUE SEATS<br />
6600 66853 1 550.56 57873 CONTRAX FURNISHINGS #1101‐14‐ CHAIRS‐ HUNTER GREEN<br />
6600 67232 1 5,186.00 57873 CONTRAX FURNISHINGS TS33666 STOOL CRUSHED CAN SMALL<br />
20" COLORS: 10‐IRIS, 10‐FOREST, 10‐<br />
NAVY, 10‐CURRENT<br />
6600 67231 1 505.28 57873 CONTRAX FURNISHINGS #3508C 18" CHAIR WITH CASTERS<br />
COLOR: BLACK<br />
Wednesday, December 05, 2012<br />
Page 139 of 305
Fund Invoice Line Amount Vendor Name Description<br />
6600 66851 1 510.20 57873 CONTRAX FURNISHINGS #2638A‐ ACTIVITY TABLE 30" X 72"<br />
MEDIUM OAK<br />
6600 66850 1 550.56 57873 CONTRAX FURNISHINGS #1101‐14‐ 14" CHAIRS‐ SQUASH<br />
COLOR<br />
6600 66572 1 3,058.93 57873 CONTRAX FURNISHINGS #ART‐4260‐M SOLID BASE ART TABLE<br />
6600 66569 1 39,980.72 57873 CONTRAX FURNISHINGS #MCB8DR MBILE CONVERTIBLE BENCH<br />
COLOR: NATURAL M<strong>AP</strong>LE<br />
6600 66568 1 20,102.10 57873 CONTRAX FURNISHINGS TABLES, FOLDING CHAIRS & CARTS<br />
6600 66456 1 20,615.04 57873 CONTRAX FURNISHINGS #3504‐12‐MOD 12" CHAIR COLOR:<br />
NAVY 24 CLASSES W/24 CHAIRS PER<br />
CLASS‐‐576<br />
1990 66879 1 1,106.42 57873 CONTRAX FURNISHINGS PLEASE SEE QUOTE#7509 THAT IS<br />
BEING FORWARDED TO PURCHASING<br />
1990 67234 1 55.60 57873 CONTRAX FURNISHINGS ITEM # 6965JC ‐ SCIENCE LAB CART<br />
6600 66456 2 1,515.84 57873 CONTRAX FURNISHINGS #3508C 18" CHAIRS W/CASTERS<br />
COLOR: NAVY<br />
6600 66572 2 6,655.32 57873 CONTRAX FURNISHINGS #ART3072‐BE METAL LEG ART TABLE<br />
6600 66850 2 510.20 57873 CONTRAX FURNISHINGS #2638A ACTIVITY TABLE MEDIUM<br />
OAK<br />
6600 66851 2 155.06 57873 CONTRAX FURNISHINGS #2268E KIDNEY TABLE MEDIUM<br />
OAK<br />
6600 66852 2 510.20 57873 CONTRAX FURNISHINGS #2638A ACTIVITY TABLE 30"X72"<br />
MEDIUM OAK<br />
6600 66853 2 510.20 57873 CONTRAX FURNISHINGS #2638A ACTIVITY TABLE 30" BY 72"<br />
MEDIUM OAK<br />
6600 66854 2 1,530.60 57873 CONTRAX FURNISHINGS #2638A ACTIVITY TABLE 30" X 72"<br />
MEDIUM OAK<br />
6600 67232 2 5,542.00 57873 CONTRAX FURNISHINGS TS33667 STOOL CRUSHED CAN<br />
MEDIUM 24" COLORS: 10‐IRIS, 10‐<br />
FOREST, 10‐NAVY, 10‐CURRENT<br />
6600 66850 3 155.06 57873 CONTRAX FURNISHINGS #2268E‐ KIDNEY TABLE MEDIUM<br />
OAK<br />
6600 66852 3 155.06 57873 CONTRAX FURNISHINGS #2268E‐ KIDNEY TABLE COLOR‐<br />
MEDIUM OAK<br />
6600 66853 3 155.06 57873 CONTRAX FURNISHINGS #2268E‐ KIDNEY TABLE‐ MEDIUM<br />
OAK<br />
6600 66854 3 465.18 57873 CONTRAX FURNISHINGS #2268E‐ KIDNEY TABLE MEDIUM<br />
OAK<br />
6600 67232 3 5,870.00 57873 CONTRAX FURNISHINGS TS33668 STOOL CRUSHED CAN LARGE<br />
28" COLORS: 10‐IRIS, 10‐FOREST, 10‐<br />
NAVY, 10‐CURRENT<br />
6600 66851 3 87.56 57873 CONTRAX FURNISHINGS #1141U‐18 TEACHERS CHAIR COLOR‐<br />
NAVY BLUE<br />
6600 66850 4 87.56 57873 CONTRAX FURNISHINGS #1141U‐18 TEACHERS CHAIR‐ FOREST<br />
GREEN<br />
6600 66852 4 87.56 57873 CONTRAX FURNISHINGS #1141U‐18 TEACHERS CHAIR COLOR‐<br />
NAVY<br />
6600 66853 4 87.56 57873 CONTRAX FURNISHINGS #1141U‐ 18 TEACHER'S CHAIR‐<br />
HUNTER GREEN<br />
6600 66854 4 262.68 57873 CONTRAX FURNISHINGS #1141U‐ 18 TEACHERS CHAIR<br />
COLOR‐ NAVY<br />
Wednesday, December 05, 2012<br />
Page 140 of 305
Fund Invoice Line Amount Vendor Name Description<br />
6600 66457 5 5,406.24 57873 CONTRAX FURNISHINGS #0289JCWW112 DOUBLE SIDED EASEL<br />
STATION<br />
6600 66852 5 91.76 57873 CONTRAX FURNISHINGS #1551 TEACHER STOOL COLOR‐<br />
NAVY<br />
6600 66853 5 91.76 57873 CONTRAX FURNISHINGS #1551 TEACHER STOOL HUNTER<br />
GREEN<br />
6600 66854 5 275.28 57873 CONTRAX FURNISHINGS #1551 TEACHERS STOOL COLOR‐<br />
NAVY<br />
6600 66850 5 91.56 57873 CONTRAX FURNISHINGS #1551 TEACHER STOOL‐ FOREST<br />
GREEN<br />
6600 66852 6 459.83 57873 CONTRAX FURNISHINGS #SCD3060‐ BE COMPUTER TABLE<br />
COLOR MEDIUM OAK<br />
6600 66853 6 459.83 57873 CONTRAX FURNISHINGS #SCD3060‐BE COMPUTER TABLE<br />
MEDIUM OAK<br />
6600 66457 6 7,571.28 57873 CONTRAX FURNISHINGS #3421JC LOCKING L<strong>AP</strong>TOP TABLE<br />
6600 66854 6 1,379.49 57873 CONTRAX FURNISHINGS #SCD3060‐BE COMPUTER TABLE<br />
COLOR‐ MEDIUM OAK<br />
6600 66457 7 8,652.72 57873 CONTRAX FURNISHINGS #53430JC CORNER LITERACY NOOK<br />
6600 66457 8 4,944.24 57873 CONTRAX FURNISHINGS #6445JCE008 KYDZ ACTIVITY TABLE‐<br />
HORSESHOE<br />
6600 66457 9 16,148.16 57873 CONTRAX FURNISHINGS #6458JCE008 SIX LEAF ACTIVITY TABLE<br />
24‐RED, 24‐GREEN, 24‐YELLOW, 24‐<br />
BLUE<br />
6600 66457 10 4,673.76 57873 CONTRAX FURNISHINGS #6760JCE008 SCIENCE ACTIVITY<br />
TABLE<br />
6600 66457 11 5,406.24 57873 CONTRAX FURNISHINGS #7140YT441008 25 TRAY CUBBIE<br />
STORAGE WITHOUT TRAYS<br />
6600 66457 12 3,581.04 57873 CONTRAX FURNISHINGS #7194YT441008 BIG BOOK EASEL<br />
6600 66457 13 4,090.08 57873 CONTRAX FURNISHINGS #7200JC IMAGINATION STATION<br />
6600 66457 14 897.60 57873 CONTRAX FURNISHINGS #8030JC P<strong>AP</strong>ER TRAYS 60‐RED, 60‐<br />
GREEN, 60‐YELLOW, 60‐BLUE<br />
6600 66457 15 8,531.28 57873 CONTRAX FURNISHINGS #9524JC SCRIPT‐N‐SKILLS STATIONS<br />
(MINI)<br />
6600 66456 16 2,925.00 57873 CONTRAX FURNISHINGS #3508 18" CHAIRS, NO CASTERS<br />
(CAMPUSWIDE)<br />
Total for check number 387965<br />
Check Number<br />
387966<br />
206,528.94<br />
1991 A208169 0 81.50 57830 LARI COX TCHS 9/14 VOLLEYBALL<br />
Total for check number 387966<br />
Check Number<br />
387967<br />
81.50<br />
1991 A208171 0 81.50 55614 BILLY CRENSHAW KHS 9/14 VOLLEYBALL<br />
Total for check number 387967<br />
Check Number<br />
387968<br />
81.50<br />
8650 9727A 1 4,808.00 59188 DDD COLMENERA ENTERPRISES, LP. CLOTHING AND DUFFLE BAGS FOR KHS<br />
DRILL TEAM, SEE ATTACHED LIST OF<br />
ITEMS<br />
Total for check number 387968<br />
4,808.00<br />
Wednesday, December 05, 2012<br />
Page 141 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387969<br />
1991 A221902 0 60.50 42575 GARY DARROW TCHS 9/10 VOLLEYBALL<br />
Total for check number 387969<br />
Check Number<br />
387970<br />
60.50<br />
1991 A208163 0 116.00 58047 KEVIN DAVIS TCHS 9/14 VOLLEYBALL<br />
Total for check number 387970<br />
Check Number<br />
387971<br />
116.00<br />
1991 GATE RECEIPT 0 0.00 53064 EAGLE MOUNTAIN‐SAGINAW <strong>ISD</strong> 09/02/10 VS. BOSWELL<br />
Total for check number 387971<br />
Check Number<br />
387972<br />
0.00<br />
1991 A216988 0 108.50 55611 CECIL EDMISTON HMS 9/13 FOOTBALL<br />
Total for check number 387972<br />
Check Number<br />
387973<br />
108.50<br />
1991 SUBSCRIPTION 1 49.94 00023702 EDITORIAL PROJECTS IN EDUCATION RENEWAL SUBSCRIPTION TO<br />
EDUCATION WEEK MAGAZINE<br />
Total for check number 387973<br />
Check Number<br />
387974<br />
49.94<br />
4610 107817936 1 128.22 47783 ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL CAR FOR BOY'S TRACK<br />
REGIONAL MEET IN LUBBOCK TX<br />
Total for check number 387974<br />
Check Number<br />
387975<br />
128.22<br />
1991 0127907 1 150.00 53702 GOVERNMENT FINANCE OFFICERS<br />
ASSOC<br />
Total for check number 387975<br />
Check Number<br />
387976<br />
150.00<br />
MEMBERSHIP RENEWAL FOR MARK<br />
YOUNGS (SEE ATTACHED RENEWAL<br />
NOTICE)<br />
1991 A217989 0 60.00 55664 BOBBY L. GORDON KHS 9/14 VOLLEYBALL<br />
Total for check number 387976<br />
Check Number<br />
387977<br />
60.00<br />
1991 A217975 0 60.00 59675 RYAN GRADY KHS 9/7 VOLLEYBALL<br />
Total for check number 387977<br />
Check Number<br />
387978<br />
60.00<br />
1990 A216513 0 90.00 51201 MIKE GRISSOM CHS 8/25 FOOTBALL<br />
1991 A217395 0 92.73 51201 MIKE GRISSOM FRHS 9/2 FOOTBALL<br />
Total for check number 387978<br />
Check Number<br />
387979<br />
182.73<br />
1991 A215736 0 195.73 47000 MICHAEL HAND KHS 9/10 FOOTBALL<br />
Total for check number 387979<br />
Check Number<br />
387980<br />
195.73<br />
1991 WES UPTON 1 100.00 44632 DAVID WAYNE HELTON REGISTRATION FEE FOR "BOTH<br />
SESSIONS"<br />
Wednesday, December 05, 2012<br />
Page 142 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 387980<br />
Check Number<br />
387981<br />
100.00<br />
1991 A217180 0 95.00 55757 JOHN HENRIETTA II FRHS 9/9 FOOTBALL<br />
Total for check number 387981<br />
Check Number<br />
387982<br />
95.00<br />
1991 8401226 1 1,077.05 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 />
1991 7401239 1 54.30 54055 HOME DEPOT CREDIT SERVICE R‐4 FOAMULAR INSULATING<br />
SHEATHING MODEL # 452769 3/4" X 4'<br />
X 8'<br />
1991 7401239 2 9.57 54055 HOME DEPOT CREDIT SERVICE #8 X 15 FT. PLASTIC CHAIN MODEL<br />
#13010.0 SKU #274951<br />
Total for check number 387982<br />
Check Number<br />
387983<br />
1,140.92<br />
1991 NOV. 7‐9,10 0 385.00 57995 HOSPITALITY EDUC ASSOC OF TEXAS JACKIE GODEK<br />
Total for check number 387983<br />
Check Number<br />
387984<br />
385.00<br />
1991 A217970 0 60.00 00022812 PATRICIA A HUSE KHS 9/7 VOLLEYBALL<br />
Total for check number 387984<br />
Check Number<br />
387985<br />
60.00<br />
1990 A212042 COR 0 ‐110.00 46999 JOHN JAMES A212042 CORRECTION<br />
1991 A215737 0 0.00 46999 JOHN JAMES KHS 9/10 FOOTBALL<br />
Total for check number 387985<br />
‐110.00<br />
Check Number 387986<br />
1991 A215581 0 60.00 00017700 ROBERT MICHAEL JOHNSON KHS 9/10 FOOTBALL<br />
Total for check number 387986<br />
60.00<br />
Check Number 387987<br />
1991 A223702 0 85.00 57855 DAVID JONES TVMS 9/13 FOOTBALL<br />
Total for check number 387987<br />
85.00<br />
Check Number 387988<br />
1991 A215735 0 155.00 46998 MICHAEL KAMP KHS 9/10 FOOTBALL<br />
Total for check number 387988<br />
155.00<br />
Check Number 387989<br />
1991 REPLACEMENT 0 116.09 59666 TRACIE LEIGH BENNETT REPLACES CK# 384198<br />
Total for check number 387989<br />
Check Number<br />
387990<br />
116.09<br />
4611 017866 1 117.50 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Wednesday, December 05, 2012<br />
DO NOT EXCEED $250.00. FOOD,<br />
DRINK, AND P<strong>AP</strong>ER PRODUCTS TO<br />
STOCK CONCESSION STAND FOR<br />
FOOTBALL AND VOLLEYBALL. (BAND)<br />
Page 143 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1991 084575 1 121.24 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1991 138094 1 29.54 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1991 153053 1 14.56 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1991 128112 1 178.53 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1991 285530 1 37.65 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1991 108574 1 34.17 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1991 015763 1 45.50 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1991 066144 1 61.98 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1991 138094 2 4.29 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1991 108574 2 1.69 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 387990<br />
Check Number<br />
387991<br />
646.65<br />
TEACHERS TO PURCHASE SUPPLES FOR<br />
THEIR HOSPITALITY AND TOURISM<br />
CLASSES (CULINARY ARTS)<br />
POPCORN, HOT DOGS, BUNS,<br />
CONDIMENTS FOR HOT DOG AND<br />
POPCORN MACHINE IN PRESSBOX<br />
WORKERS ROOM<br />
TEACHERS TO PURCHASE SUPPLIES<br />
FOR THEIR HOSPITALITY & TOURISM<br />
CLASSROOM (CULINARY ARTS)<br />
TEACHERS TO PURCHASE SUPPLES FOR<br />
THEIR HOSPITALITY AND TOURISM<br />
CLASSES (CULINARY ARTS)<br />
DO NOT EXCEED $50.00 P.O. TO<br />
PURCHASE MILK AND ORANGE JUICE<br />
FOR GRANDPARENTS DAY. (FOR BOTH<br />
STUDENTS AND GRANDPARENTS)<br />
FOOD FOR ESL/BILINGUAL MEETINGS<br />
FOOD, DRINKS, P<strong>AP</strong>ER PRODUCTS FOR<br />
GENERAL STAFF, CEIC, PRINCIPALS<br />
MEETINGS<br />
FOOD, DRINKS, & P<strong>AP</strong>ER PRODUCTS<br />
FOR THE KHS TRIBAL MEETING HELD<br />
AT KHS ON 9/15/2010<br />
P<strong>AP</strong>ER PLATES, CUPS N<strong>AP</strong>KINS, ETC<br />
FOR PRESSBOX WORKERS ROOM<br />
SUPPLIES FOR ESL/BILINGUAL<br />
MEETINGS.<br />
1991 SEPT 21,2010 1 150.00 53282 LITTLE CAESARS 15 CHEESE PIZZA'S & 15 PEPPORONI<br />
PIZZA'S (CUT IN 12 SLICES EACH) $5<br />
EACH PIZZA, 9/21/2010 PICK UP AT<br />
6PM $150<br />
Total for check number 387991<br />
Check Number<br />
387992<br />
150.00<br />
1991 ENTRY FEE 1 90.00 00011227 NATIONAL GEOGR<strong>AP</strong>HIC BEE REGISTRATION FEE FOR SKI STUDENTS<br />
TO ATTEND GEOGR<strong>AP</strong>HIC SPELLING<br />
BEE FEE DUE BY OCT 15, 2010<br />
Total for check number 387992<br />
Check Number<br />
387993<br />
90.00<br />
1991 A215726 0 157.50 00020363 MICHAEL NORRIS 091010<br />
Total for check number 387993<br />
Check Number<br />
387994<br />
157.50<br />
1991 GATE RECEIPT 0 3,258.66 43209 NORTH SIDE HIGH SCHOOL 09/03/10 VS. N. SIDE<br />
Total for check number 387994<br />
Check Number<br />
387995<br />
3,258.66<br />
1991 TIMBERCREEK 1 5,000.00 50632 NORTHWEST <strong>ISD</strong> ATHLETICS CHECK REQUEST FOR DISTRICT FEE<br />
FOR 5‐AAAA FOR 2010‐2011 SCHOOL<br />
YEAR<br />
Total for check number 387995<br />
5,000.00<br />
Wednesday, December 05, 2012<br />
Page 144 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
387996<br />
1991 A10‐012 1 86,191.00 00018611 MILLENNIUM TELCOM DBA ONESOURCE<br />
COM<br />
Total for check number 387996<br />
Check Number<br />
387997<br />
86,191.00<br />
ANNUAL MAINTENANCE FEE FOR FIBER<br />
NETWORK‐2010<br />
1991 418764 1 14,386.89 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,<br />
WHITE FLEET<br />
1991 418764 2 2,151.66 45059 PETROLEUM TRADERS CORPORATION UNEADED FUEL USED IN BUSES, WHITE<br />
FLEET, TRACTORS, MOWERS<br />
1991 418764 3 36.97 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
Total for check number 387997<br />
Check Number<br />
387998<br />
16,575.52<br />
1991 GATE RECEIPT 0 9,376.09 58260 PLANO <strong>ISD</strong> ATHLETIC DEPARTMENT 09/10/10 VS. PLANO EA<br />
Total for check number 387998<br />
Check Number<br />
387999<br />
9,376.09<br />
1990 NOV ACADEMY 1 4,170.00 59541 RON CLARK ACADEMY RON CLARK ACADEMY FOR HUDSON<br />
GRANT WINNERS NOV 19‐21, 2010 IN<br />
ATLANTA, GA: KATHY BEERS, JANE<br />
OSTRANDER, CHELSA C<strong>AP</strong>ERS,<br />
JENNIFER MORGAN, SUZANNE ROSS<br />
AND SHELLEY MOORE<br />
Total for check number 387999<br />
Check Number<br />
388000<br />
4,170.00<br />
8671 7374 0 48.47 43478 SAMS CLUB DIRECT SUPPLIES<br />
4611 6561 1 458.62 43478 SAMS CLUB DIRECT TO PURCHASE CANDY, HOT DOGS,<br />
NACHO CHEESE AND CHIPS, NACHO<br />
BOATS, FOIL WR<strong>AP</strong>S, UTENCILS, AND<br />
SIMILAR ITEMS FOR CONCESSION<br />
STAND.<br />
8651 1051 1 497.17 43478 SAMS CLUB DIRECT SUPPLIES FOR CHS SCHOOL STORE<br />
1991 9035 1 1,502.40 43478 SAMS CLUB DIRECT PURCHASE INVENTORY, CLOROX<br />
WIPES, HAND SANITIZER, FLASH<br />
DRIVES, ETC<br />
Total for check number 388000<br />
Check Number<br />
388001<br />
2,506.66<br />
1991 SK32‐98276 0 106.50 53548 THE E.W. SCRIPPS COMPANY 132462‐0988 TRIN MEAD<br />
Total for check number 388001<br />
Check Number<br />
388002<br />
106.50<br />
1991 REGISTRATION 0 249.00 53585 SEASONS SEMINAR, INC. AUSTIN NURSES CONFERE<br />
Total for check number 388002<br />
Check Number<br />
388003<br />
249.00<br />
1991 KELLER HS 1 325.00 42914 ST MARKS SCHOOL OF TEXAS ENTRY FEES FOR KHS DEBATE TEAM<br />
FOR DEBATE TOURNAMENT @ST<br />
MARKS SCHOOL ‐‐ 10/15‐10/17/10<br />
Total for check number 388003<br />
325.00<br />
Wednesday, December 05, 2012<br />
Page 145 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388004<br />
8651 KELLER HS 1 60.00 00020239 T A S C DISTRICT III TASC DISTRICT III ADVISOR, PRINCIPAL,<br />
PRESIDENT DINNER AT DUCANVILLE<br />
HIGH SCHOOL IN DUNCANVILLE, TX<br />
9/28/10<br />
Total for check number 388004<br />
Check Number<br />
388005<br />
60.00<br />
1991 REGISTRATION 1 15.00 00003914 TEXAS LIBRARY ASSOCIATION CHECK MUST ACCOMPANY ORDER<br />
TEXAS BLUEBONNET AWARD ‐<br />
REGISTRATION & LICENSE AGREEMENT<br />
2010‐11<br />
Total for check number 388005<br />
Check Number<br />
388006<br />
15.00<br />
1991 7219 1 510.00 55713 MALACHIED INC DBA BREAKTHROUGH<br />
COAC<br />
Total for check number 388006<br />
Check Number<br />
388007<br />
510.00<br />
CHECK REQUEST PAYABLE TO:<br />
MALACHIED, INC. FOR SEMINAR FOR<br />
DANA BENTON AND GALE BEENE ON<br />
SEPT. 21‐22 IN ALLEN TEXAS<br />
1991 05110 1 184.37 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES FOR SCIENCE LABS DO NOT<br />
EXCEED<br />
Total for check number 388007<br />
Check Number<br />
388008<br />
184.37<br />
1991 1708488 0 89.00 56096 A S C D AMANDA HUGHES<br />
Total for check number 388008<br />
Check Number<br />
388009<br />
89.00<br />
1991 AUG 15, 2010 0 186.90 00002072 A T & T P O 104790<br />
1990 AUG 15, 2010 0 226.94 00002072 A T & T P O 104790<br />
Total for check number 388009<br />
Check Number<br />
388010<br />
413.84<br />
2400 42252804 1 32.08 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 44252811 1 32.08 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 44252811 3 62.60 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252804 3 31.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42252804 11 3.54 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 44252811 11 8.26 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 44252811 16 171.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Total for check number 388010<br />
Check Number<br />
388011<br />
341.16<br />
1990 080110 1 820.34 00018193 BROWN & BROWN LONE STAR<br />
INSURANCE<br />
1991 090110 1 9,023.66 00018193 BROWN & BROWN LONE STAR<br />
INSURANCE<br />
Wednesday, December 05, 2012<br />
TYL3621 THERMOMETER<br />
W/ANTIBACTERIAL CASE 0*220F<br />
TYL3621 THERMOMETER<br />
W/ANTIBACTERIAL CASE 0*220F<br />
ARDCLTPH8BE POT HOLDER TERRY 8 IN<br />
BEIGE PK OF 2<br />
ARDCLTPH8BE POT HOLDER TERRY 8 IN<br />
BEIGE PK OF 2<br />
COP4606 TONG SALAD 6" (03) BLACK<br />
COP4606 TONG SALAD 6" (03) BLACK<br />
RUB3358CLEAR DISPENSER 3 GAL<br />
BEVERAGE CLEAR<br />
CATASTROPHIC INS COVERAGE FOR<br />
AUGUST<br />
CATASTROPHIC BLANKET COVERAGE<br />
FROM 8/1/10 TO 7/31/11<br />
Page 146 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 388011<br />
9,844.00<br />
Check Number 388015<br />
1990 794005932291 0 113.42 00002286 ALLIED WASTE SERVICES IES<br />
1990 794005932291 0 151.23 00002286 ALLIED WASTE SERVICES FRH<br />
1990 794005932291 0 126.59 00002286 ALLIED WASTE SERVICES HMS<br />
1990 794005932291 0 138.42 00002286 ALLIED WASTE SERVICES HLE<br />
1990 794005932291 0 113.42 00002286 ALLIED WASTE SERVICES FSE<br />
1990 794005932291 0 113.42 00002286 ALLIED WASTE SERVICES FRE<br />
1990 794005932291 0 126.59 00002286 ALLIED WASTE SERVICES FHM<br />
1990 794005932291 0 113.42 00002286 ALLIED WASTE SERVICES FES<br />
1990 794005932291 0 113.42 00002286 ALLIED WASTE SERVICES ERE<br />
1990 794005932291 0 29.59 00002286 ALLIED WASTE SERVICES ELC<br />
1990 794005932291 0 113.42 00002286 ALLIED WASTE SERVICES EDC<br />
1990 794005932291 0 113.42 00002286 ALLIED WASTE SERVICES HES<br />
1990 794005932291 0 56.23 00002286 ALLIED WASTE SERVICES TVM<br />
1990 794005932291 0 119.09 00002286 ALLIED WASTE SERVICES TMI<br />
1990 794005932291 0 151.23 00002286 ALLIED WASTE SERVICES TCH<br />
1990 794005932291 0 126.59 00002286 ALLIED WASTE SERVICES SKI<br />
1990 794005932291 0 113.42 00002286 ALLIED WASTE SERVICES SGE<br />
1990 794005932291 0 168.79 00002286 ALLIED WASTE SERVICES PHI<br />
1990 794005932291 0 113.42 00002286 ALLIED WASTE SERVICES PGE<br />
1990 794005932291 0 113.42 00002286 ALLIED WASTE SERVICES PES<br />
1990 794005932291 0 113.42 00002286 ALLIED WASTE SERVICES KHE<br />
1990 794005932291 0 126.59 00002286 ALLIED WASTE SERVICES ISM<br />
1990 794005932291 0 113.42 00002286 ALLIED WASTE SERVICES WSE<br />
1990 794005932291 0 113.42 00002286 ALLIED WASTE SERVICES LSE<br />
1990 794005932291 0 113.42 00002286 ALLIED WASTE SERVICES LES<br />
1990 794005932291 0 126.59 00002286 ALLIED WASTE SERVICES KMS<br />
Wednesday, December 05, 2012<br />
Page 147 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 794005932291 0 168.79 00002286 ALLIED WASTE SERVICES TSM<br />
1990 794005932291 0 126.59 00002286 ALLIED WASTE SERVICES KLC<br />
1990 794005932291 0 113.42 00002286 ALLIED WASTE SERVICES NRE<br />
1990 794005932291 0 113.42 00002286 ALLIED WASTE SERVICES WLE<br />
1990 794005932291 0 113.42 00002286 ALLIED WASTE SERVICES WRE<br />
1990 794005932291 0 113.42 00002286 ALLIED WASTE SERVICES OPS<br />
1990 794005932291 0 126.59 00002286 ALLIED WASTE SERVICES BCI<br />
1990 794005932291 0 27.15 00002286 ALLIED WASTE SERVICES DSC<br />
1990 794005932291 0 113.42 00002286 ALLIED WASTE SERVICES BES<br />
1990 794005932291 0 113.42 00002286 ALLIED WASTE SERVICES BPE<br />
1990 794005932291 0 113.42 00002286 ALLIED WASTE SERVICES BWE<br />
1990 794005932291 0 113.42 00002286 ALLIED WASTE SERVICES CES<br />
1990 794005932291 0 168.79 00002286 ALLIED WASTE SERVICES CHS<br />
1990 794005932291 0 ‐884.94 00002286 ALLIED WASTE SERVICES CREDIT LAST YEAR<br />
1990 794005932291 0 126.59 00002286 ALLIED WASTE SERVICES CTI<br />
1990 794005932291 0 151.23 00002286 ALLIED WASTE SERVICES KHS<br />
1991 794005932291 0 200.00 00002286 ALLIED WASTE SERVICES FRH<br />
1991 794005932291 0 150.00 00002286 ALLIED WASTE SERVICES HES<br />
1991 794005932291 0 150.00 00002286 ALLIED WASTE SERVICES HLE<br />
1991 794005932291 0 150.00 00002286 ALLIED WASTE SERVICES HMS<br />
1991 794005932291 0 150.00 00002286 ALLIED WASTE SERVICES FRE<br />
1991 794005932291 0 150.00 00002286 ALLIED WASTE SERVICES FHM<br />
1991 794005932291 0 150.00 00002286 ALLIED WASTE SERVICES FES<br />
1991 794005932291 0 150.00 00002286 ALLIED WASTE SERVICES IES<br />
1991 794005932291 0 150.00 00002286 ALLIED WASTE SERVICES KHE<br />
1991 794005932291 0 150.00 00002286 ALLIED WASTE SERVICES FSE<br />
1991 794005932291 0 150.00 00002286 ALLIED WASTE SERVICES PGE<br />
Wednesday, December 05, 2012<br />
Page 148 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1991 794005932291 0 150.00 00002286 ALLIED WASTE SERVICES WSE<br />
1991 794005932291 0 150.00 00002286 ALLIED WASTE SERVICES WRE<br />
1991 794005932291 0 150.00 00002286 ALLIED WASTE SERVICES WLE<br />
1991 794005932291 0 200.00 00002286 ALLIED WASTE SERVICES TSM<br />
1991 794005932291 0 200.00 00002286 ALLIED WASTE SERVICES TCH<br />
1991 794005932291 0 150.00 00002286 ALLIED WASTE SERVICES SKI<br />
1991 794005932291 0 150.00 00002286 ALLIED WASTE SERVICES OPS<br />
1991 794005932291 0 200.00 00002286 ALLIED WASTE SERVICES PHI<br />
1991 794005932291 0 150.00 00002286 ALLIED WASTE SERVICES KLC<br />
1991 794005932291 0 150.00 00002286 ALLIED WASTE SERVICES ISM<br />
1991 794005932291 0 150.00 00002286 ALLIED WASTE SERVICES PES<br />
1991 794005932291 0 150.00 00002286 ALLIED WASTE SERVICES ERE<br />
1991 794005932291 0 150.00 00002286 ALLIED WASTE SERVICES NRE<br />
1991 794005932291 0 150.00 00002286 ALLIED WASTE SERVICES LSE<br />
1991 794005932291 0 150.00 00002286 ALLIED WASTE SERVICES LES<br />
1991 794005932291 0 150.00 00002286 ALLIED WASTE SERVICES KMS<br />
1991 794005932291 0 150.00 00002286 ALLIED WASTE SERVICES SGE<br />
1991 794005932291 0 150.00 00002286 ALLIED WASTE SERVICES BWE<br />
1991 794005932291 0 150.00 00002286 ALLIED WASTE SERVICES BCI<br />
1991 794005932291 0 150.00 00002286 ALLIED WASTE SERVICES BPE<br />
1991 794005932291 0 150.00 00002286 ALLIED WASTE SERVICES EDC<br />
1991 794005932291 0 200.00 00002286 ALLIED WASTE SERVICES KHS<br />
1991 794005932291 0 150.00 00002286 ALLIED WASTE SERVICES CES<br />
1991 794005932291 0 200.00 00002286 ALLIED WASTE SERVICES CHS<br />
1991 794005932291 0 150.00 00002286 ALLIED WASTE SERVICES CTI<br />
1991 794005932291 0 150.00 00002286 ALLIED WASTE SERVICES BES<br />
Total for check number 388015<br />
9,803.56<br />
Wednesday, December 05, 2012<br />
Page 149 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 388016<br />
1990 8/9‐8/24/10 0 24.60 59695 AMANDA KAYE GRAVES MILES<br />
Total for check number 388016<br />
24.60<br />
Check Number 388017<br />
1991 9/13‐9/14/10 0 255.79 58124 ANN‐MARIE TRAMMELL TRAVEL<br />
Total for check number 388017<br />
255.79<br />
Check Number 388018<br />
1990 GAS SEP 10 0 115.69 00001242 ATMOS ENERGY WSE<br />
1991 GAS SEP 10 0 85.24 00001242 ATMOS ENERGY WSE<br />
Total for check number 388018<br />
Check Number<br />
388019<br />
200.93<br />
6600 14553 1 446.57 55530 BELL'S MUSIC SHOP YAMAHA HD‐200 HARMONY<br />
DIRECTOR<br />
6600 14416 1 106.85 55530 BELL'S MUSIC SHOP YAMAHA HD‐200 HARMONY<br />
DIRECTOR<br />
6600 14078 1 303.03 55530 BELL'S MUSIC SHOP YAMAHA HD‐200 HARMONY<br />
DIRECTOR<br />
6600 14553 2 251.59 55530 BELL'S MUSIC SHOP V‐SAM VIRTUAL STROBE TUNER<br />
6600 14416 2 60.20 55530 BELL'S MUSIC SHOP V‐SAM VIRTUAL STROBE TUNER<br />
6600 14078 2 170.73 55530 BELL'S MUSIC SHOP V‐SAM VIRTUAL STROBE TUNER<br />
6600 14553 3 1,121.52 55530 BELL'S MUSIC SHOP #20 MC ADAMS METRONOME<br />
6600 14416 3 268.37 55530 BELL'S MUSIC SHOP #20 MC ADAMS METRONOME<br />
6600 14078 3 761.06 55530 BELL'S MUSIC SHOP #20 MC ADAMS METRONOME<br />
6600 14416 4 220.23 55530 BELL'S MUSIC SHOP BBS‐1 PETERSON BODY BEAT<br />
6600 14078 4 624.54 55530 BELL'S MUSIC SHOP BBS‐1 PETERSON BODY BEAT<br />
6600 14553 4 920.35 55530 BELL'S MUSIC SHOP BBS‐1 PETERSON BODY BEAT<br />
6600 14553 5 22.43 55530 BELL'S MUSIC SHOP BOBCAT MOUTHPIECE PULLER<br />
6600 14416 5 5.37 55530 BELL'S MUSIC SHOP BOBCAT MOUTHPIECE PULLER<br />
6600 14078 5 15.22 55530 BELL'S MUSIC SHOP BOBCAT MOUTHPIECE PULLER<br />
6600 14553 6 74.38 55530 BELL'S MUSIC SHOP MUTES‐TRUMPET STRAIGHT<br />
6600 14416 6 17.80 55530 BELL'S MUSIC SHOP MUTES‐TRUMPET STRAIGHT<br />
6600 14078 6 50.47 55530 BELL'S MUSIC SHOP MUTES‐TRUMPET STRAIGHT<br />
6600 14416 7 26.71 55530 BELL'S MUSIC SHOP MUTES‐TRUMPET CUP<br />
Wednesday, December 05, 2012<br />
Page 150 of 305
Fund Invoice Line Amount Vendor Name Description<br />
6600 14078 7 75.74 55530 BELL'S MUSIC SHOP MUTES‐TRUMPET CUP<br />
6600 14553 7 111.61 55530 BELL'S MUSIC SHOP MUTES‐TRUMPET CUP<br />
6600 14078 8 70.44 55530 BELL'S MUSIC SHOP MUTES ‐ TROMBONES STRAIGHT<br />
6600 14553 8 103.81 55530 BELL'S MUSIC SHOP MUTES ‐ TROMBONES STRAIGHT<br />
6600 14416 8 24.84 55530 BELL'S MUSIC SHOP MUTES ‐ TROMBONES STRAIGHT<br />
6600 14416 9 35.63 55530 BELL'S MUSIC SHOP MUTES‐TROMBONE CUP<br />
6600 14553 9 148.87 55530 BELL'S MUSIC SHOP MUTES‐TROMBONE CUP<br />
6600 14078 9 101.03 55530 BELL'S MUSIC SHOP MUTES‐TROMBONE CUP<br />
6600 14078 10 45.66 55530 BELL'S MUSIC SHOP DSI ENFORCER MEG<strong>AP</strong>HONE<br />
6600 14553 10 67.30 55530 BELL'S MUSIC SHOP DSI ENFORCER MEG<strong>AP</strong>HONE<br />
6600 14416 10 16.10 55530 BELL'S MUSIC SHOP DSI ENFORCER MEG<strong>AP</strong>HONE<br />
6600 14416 11 27.18 55530 BELL'S MUSIC SHOP MUTES ‐ HORN STRAIGHT<br />
6600 14553 11 113.59 55530 BELL'S MUSIC SHOP MUTES ‐ HORN STRAIGHT<br />
6600 14078 11 77.08 55530 BELL'S MUSIC SHOP MUTES ‐ HORN STRAIGHT<br />
Total for check number 388019<br />
6,486.30<br />
Check Number 388020<br />
2401 9/1‐9/3/10 0 5.85 57976 BEVERLY Y HOOPER MILES<br />
2400 8/24‐8/31/10 0 15.60 57976 BEVERLY Y HOOPER MILES<br />
Total for check number 388020<br />
21.45<br />
Check Number 388021<br />
1990 8/16‐8/31/10 0 170.25 42253 CINDY BOAZ **USE VENDOR# 59306** MILES<br />
Total for check number 388021<br />
170.25<br />
Check Number 388022<br />
6600 102923 1 1,247.10 00001838 BOBBY EVANS SPORTING GOODS INC<br />
1990 103016 1 750.00 00001838 BOBBY EVANS SPORTING GOODS INC 1211532 UA HYPE 1/4 ZIP WARMUP<br />
TOP, COLOR 001 BLK ‐ WHITE‐WHITE<br />
W/EMBROIDERY LEFT CHEST, PURPLE ‐<br />
VEGAS, TIMBER CREEK, #, VOLLEYBALL<br />
6600 102923 2 1,247.10 00001838 BOBBY EVANS SPORTING GOODS INC<br />
6600 102923 3 1,627.20 00001838 BOBBY EVANS SPORTING GOODS INC<br />
1990 102626 3 318.00 00001838 BOBBY EVANS SPORTING GOODS INC<br />
Wednesday, December 05, 2012<br />
Page 151 of 305
Fund Invoice Line Amount Vendor Name Description<br />
6600 103007 4 1,247.10 00001838 BOBBY EVANS SPORTING GOODS INC<br />
1990 102626 4 318.00 00001838 BOBBY EVANS SPORTING GOODS INC<br />
6600 103007 5 1,247.10 00001838 BOBBY EVANS SPORTING GOODS INC<br />
6600 102923 6 1,627.20 00001838 BOBBY EVANS SPORTING GOODS INC<br />
1990 102837 6 48.50 00001838 BOBBY EVANS SPORTING GOODS INC CB505 COACHES BRIEFCASE,<br />
EMBROIDERY VEGAS‐WHITE, TIMBER<br />
CREEK, VOLLEYBALL<br />
1990 102626 7 227.40 00001838 BOBBY EVANS SPORTING GOODS INC<br />
1990 102564 7 360.00 00001838 BOBBY EVANS SPORTING GOODS INC 1201267 LONG SLEEVE HEAT GEAR<br />
SHIRTS, PURPLE, CREEN LETTERING, 2<br />
COLOR ACTROSS CHEST, BELOW 4"<br />
NUMBERS UPPER RIGHT, 6" NUMBERS<br />
BACK<br />
1990 102564 8 41.25 00001838 BOBBY EVANS SPORTING GOODS INC 3 " FALCONS 2 COLOR, BLACK TRIM<br />
VEGAS<br />
1990 102564 9 33.75 00001838 BOBBY EVANS SPORTING GOODS INC 4" NUMBERS UPPER RIGHT BLACK<br />
VEGAS<br />
1990 102564 10 33.75 00001838 BOBBY EVANS SPORTING GOODS INC 6" NUMBERS BACK, BLACK VEGAS<br />
1990 102564 11 360.00 00001838 BOBBY EVANS SPORTING GOODS INC 1201267 LONGSLEEVE HEAT GEAR<br />
SHIRTS VEGAS GOLD, SCREEN<br />
LETTERING 2 COLOR<br />
1990 102564 12 41.25 00001838 BOBBY EVANS SPORTING GOODS INC 3" FALCONS ACROSS CHEST, PURPLE<br />
TRIM BLACK<br />
1990 102564 13 67.50 00001838 BOBBY EVANS SPORTING GOODS INC 4" NUMBERS UPPER RIGHT 6"<br />
NUMBERS BACK<br />
1990 102048 18 336.00 00001838 BOBBY EVANS SPORTING GOODS INC<br />
1990 102048 19 268.80 00001838 BOBBY EVANS SPORTING GOODS INC<br />
Total for check number 388022<br />
11,447.00<br />
Check Number 388023<br />
8671 WLES SEP'10 0 10.00 59677 BETH BROOKS REFUND SHIRT<br />
Total for check number 388023<br />
10.00<br />
Check Number 388024<br />
1990 8/18‐8/30/10 0 36.20 47612 MELISSA SHAW BROWN MILES<br />
Total for check number 388024<br />
36.20<br />
Check Number 388025<br />
1990 8/16‐8/31/10 0 26.90 45330 KRISTINA MARIE BRYANT MILES<br />
Total for check number 388025<br />
26.90<br />
Check Number 388026<br />
1990 7/8‐8/31/10 0 116.52 55711 STACEY ELIZABETH CALLAWAY MILES<br />
Total for check number 388026<br />
116.52<br />
Wednesday, December 05, 2012<br />
Page 152 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388027<br />
1990 14926544‐00 1 1,051.30 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES ‐ DISTRICT WIDE<br />
(USAGE).<br />
1990 15226770‐00 1 624.80 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES ‐ DISTRICT WIDE<br />
(USAGE).<br />
1990 15282389‐00 1 666.13 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES ‐ DISTRICT WIDE<br />
(USAGE).<br />
1990 15350841‐00 1 754.98 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES ‐ DISTRICT WIDE<br />
(USAGE).<br />
1990 15360960‐00 1 1,690.97 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES ‐ DISTRICT WIDE<br />
(USAGE).<br />
1990 15181821‐00 1 221.48 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES ‐ DISTRICT WIDE<br />
(USAGE).<br />
1990 15090716‐00 1 1,789.92 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES ‐ DISTRICT WIDE<br />
(USAGE).<br />
1990 15205551‐00 1 36.08 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES ‐ DISTRICT WIDE<br />
(USAGE).<br />
1990 15012382‐00 1 638.69 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES ‐ DISTRICT WIDE<br />
(USAGE).<br />
Total for check number 388027<br />
Check Number<br />
388028<br />
7,474.35<br />
1990 8/9‐8/27/10 0 57.80 00022793 CATHERINE J PARKER MILES<br />
Total for check number 388028<br />
Check Number<br />
388029<br />
57.80<br />
1990 8/16‐8/31/10 0 19.30 47098 CATHERINE RICHARDSON MOORE MILES<br />
Total for check number 388029<br />
Check Number<br />
388030<br />
19.30<br />
1990 8/19‐8/31/10 0 32.30 53522 EDNA LAURA CH<strong>AP</strong>PLE MILES<br />
Total for check number 388030<br />
Check Number<br />
388031<br />
32.30<br />
1991 REISSUE 0 0.00 48811 CHARLES PATRICK WILLIAMS FOR CK 341266 5/22/08<br />
Total for check number 388031<br />
Check Number<br />
388032<br />
0.00<br />
4611 TM890075R 1 1,939.00 59409 JAMES LUNDBERG KHS JERSEYS FOR THE KHS STUDENTS'<br />
SCHOOL STORE; SEE ATTACHED<br />
DETAILED LIST OF ITEMS<br />
Total for check number 388032<br />
1,939.00<br />
Wednesday, December 05, 2012<br />
Page 153 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388033<br />
7801 SEPT. & OCT. 1 7,600.00 57626 CITY‐COUNTY BENEFITS SERVICES OPEN PO FOR CONSULTING SERVICES<br />
FOR SELF FUNDED MEDICAL PLAN &<br />
WORKERS COMPENSATION PROGRAM<br />
Total for check number 388033<br />
Check Number<br />
388034<br />
7,600.00<br />
4610 1361272601 1 318.00 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CATERING PURCHASES<br />
2400 1397002412 1 159.00 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE HMS<br />
2400 1311259813 1 357.90 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS CAFE<br />
2400 1391269817 1 1,206.61 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE KHS<br />
2400 1397003008 1 212.00 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE ISMS<br />
2400 1397003009 1 198.75 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE HMS<br />
2400 1391269801 1 642.77 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL HIGH CAFE<br />
COKE<br />
2400 1311004001 1 328.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS CAFE<br />
2400 1397002408 1 225.25 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE KMS<br />
2400 1311004002 1 955.52 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL HIGH CAFE<br />
COKE<br />
2400 1341214101 1 683.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL HIGH CAFE<br />
COKE<br />
2400 1311259814 1 119.25 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE ISMS<br />
2400 1331478801 1 530.00 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE TSMS<br />
2400 1391269316 1 868.10 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE KHS<br />
2400 138684701 1 166.76 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS CAFE<br />
Total for check number 388034<br />
6,971.91<br />
Check Number 388035<br />
1990 5/5‐6/8/10 0 80.95 51041 JULIE READ COLEMAN MILES<br />
1990 8/16‐8/31/10 0 63.90 51041 JULIE READ COLEMAN MILES<br />
Total for check number 388035<br />
144.85<br />
Check Number 388036<br />
6600 66855 1 1,101.12 57873 CONTRAX FURNISHINGS #1101‐14 14" CHAIRS‐ COLOR NAVY<br />
6600 66855 2 1,020.40 57873 CONTRAX FURNISHINGS #2638A‐ ACTIVITY TABLE 30" X 72"<br />
MEDIUM OAK<br />
6600 66855 3 310.12 57873 CONTRAX FURNISHINGS #2268E KIDNEY TABLE MEDIUM<br />
OAK<br />
6600 66855 4 175.12 57873 CONTRAX FURNISHINGS #1141U‐18 TEACHERS CHAIR COLOR‐<br />
NAVY<br />
Wednesday, December 05, 2012<br />
Page 154 of 305
Fund Invoice Line Amount Vendor Name Description<br />
6600 66855 5 183.52 57873 CONTRAX FURNISHINGS #1551‐ TEACHERS STOOL COLOR‐<br />
NAVY<br />
6600 66855 6 919.66 57873 CONTRAX FURNISHINGS #SCD3060‐BE COMPUTER TABLE<br />
MEDIUM OAK<br />
Total for check number 388036<br />
Check Number<br />
388037<br />
3,709.94<br />
1990 8/16‐8/31/10 0 9.60 51545 ROBIN COOPER MILES<br />
Total for check number 388037<br />
Check Number<br />
388038<br />
9.60<br />
1990 8/9‐8/31/10 0 49.15 43751 MAROLYN J COPELAND MILES<br />
Total for check number 388038<br />
Check Number<br />
388039<br />
49.15<br />
4610 10143 1 54.00 50203 CRESTVIEW PRINTING INC WALL SIGNS FOR KHS OFFICE STAFF,<br />
AMANDA HORN, BOOKKEEPER,<br />
JENNIFER ORONA, ASSISTANT<br />
PRINCIPAL, & RICK BURKS, ASSISTANT<br />
PRINCIPAL ‐ SEE ATTACHED.<br />
Total for check number 388039<br />
Check Number<br />
388040<br />
54.00<br />
8671 REIM CES 0 50.00 53915 SHARON DANIELSON REIM GIFT CARD/NAYFA<br />
Total for check number 388040<br />
Check Number<br />
388041<br />
50.00<br />
1991 A213749 0 40.00 47591 BRYAN DAVIS ISMS 9/16 VOLLEYBALL<br />
Total for check number 388041<br />
Check Number<br />
388042<br />
40.00<br />
1990 8/17‐8/30/10 0 88.33 55710 DEANNA L PAYNE‐HAMMONDS MILES<br />
Total for check number 388042<br />
Check Number<br />
388043<br />
88.33<br />
8671 1669460 0 427.50 00023231 DECOTY COFFEE COMPANY COFFEE SUPPLIES STAFF<br />
Total for check number 388043<br />
Check Number<br />
388044<br />
427.50<br />
1990 7/7‐8/19/10 0 433.00 00009444 ROBERT DEJONGE MILES<br />
1990 8/20‐8/31/10 0 54.00 00009444 ROBERT DEJONGE MILES<br />
Total for check number 388044<br />
Check Number<br />
388045<br />
487.00<br />
4110 122786 1 3,800.00 00024215 DELCOM GROUP SAFARI TRAINING AT VARIOUS<br />
CAMPUSES. SEE ATTACHED LIST.<br />
Total for check number 388045<br />
Check Number<br />
388046<br />
3,800.00<br />
1990 CR110080792 1 2,912.00 00007924 DEPARTMENT OF PUBLIC SAFETY NOT TO EXCEED $9,000.00 FOR<br />
CRIMINAL HISTORY CHECKS.<br />
Total for check number 388046<br />
2,912.00<br />
Wednesday, December 05, 2012<br />
Page 155 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388047<br />
1990 8/19‐8/31/10 0 27.75 55542 DIANE E POWELL MILES<br />
Total for check number 388047<br />
Check Number<br />
388048<br />
27.75<br />
1990 5769 1 349.97 54751 DISCOUNT BANNERS & SIGNS TAILGATING AND RESERVED PARKING<br />
SIGNS<br />
Total for check number 388048<br />
Check Number<br />
388049<br />
349.97<br />
1991 2094651 1 260.00 00003199 DRAMATIC PUBLISHING COMPANY ROYALTY FEES FOR THEATER<br />
PRODUCTION OF: "STILL LIFE WITH<br />
IRIS" FOR OCTOBER 15‐18, 2010<br />
Total for check number 388049<br />
Check Number<br />
388050<br />
260.00<br />
1990 2569005543 0 2,787.12 42346 DURHAM SCHOOL SERVICES LP AUGUST ATHLETICS<br />
1990 2569005546 0 2,400.02 42346 DURHAM SCHOOL SERVICES LP AUGUST ATHLETICS<br />
1990 2569005547 0 1,858.08 42346 DURHAM SCHOOL SERVICES LP AUGUST ATHLETICS<br />
1990 2569005549 0 1,161.30 42346 DURHAM SCHOOL SERVICES LP AUGUST ATHLETICS<br />
1990 2569005556 0 230.25 42346 DURHAM SCHOOL SERVICES LP SWIM SHUTTLE AUGUST<br />
1990 2569005559 0 508.25 42346 DURHAM SCHOOL SERVICES LP AUGUST GYMNASTICS<br />
2240 2569005541 0 13,636.46 42346 DURHAM SCHOOL SERVICES LP SPCL NEEDS AUGUST<br />
Total for check number 388050<br />
Check Number<br />
388051<br />
22,581.48<br />
1990 10000020288 1 16,000.00 47167 ENTECH SALES AND SERVICE INC PROVIDE & INSTALL ROOF TOP UNIT @<br />
PES OVER THE GYM.<br />
Total for check number 388051<br />
Check Number<br />
388052<br />
16,000.00<br />
4610 1523 0 24.00 54636 FABULOUS FUNDRAISERS CHISHOLM FUNDRAISER<br />
Total for check number 388052<br />
Check Number<br />
388053<br />
24.00<br />
1990 8/24‐8/31/10 0 44.00 00020146 TINA FARQUHAR MILES<br />
Total for check number 388053<br />
Check Number<br />
388054<br />
44.00<br />
8651 FRHS SEP'10 1 625.00 42872 FEAT‐NT DONATION CHECK TO THE AUTISM<br />
FOUNDUATION OF NORTH<br />
TEXAS.....FUNDS RAISED BY THE FCCLA<br />
STUDENTS AT FOSSIL RIDGE HIGH<br />
SCHOOL<br />
Total for check number 388054<br />
Check Number<br />
388055<br />
625.00<br />
1990 7‐211‐17710 1 12.61 00022201 FEDERAL EXPRESS CORPORATION SHIPIPNG FOR SPECIAL ED<br />
Total for check number 388055<br />
12.61<br />
Wednesday, December 05, 2012<br />
Page 156 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388056<br />
7801 SEPTEMBER 0 65,961.00 49594 FIDELTY SECURITY LIFE/ARBOR GROUP SEPTEMBER 2010<br />
Total for check number 388056<br />
Check Number<br />
388057<br />
65,961.00<br />
1990 8/11‐8/22/10 0 17.20 51056 SANDRA JENEE GADDY MILES<br />
Total for check number 388057<br />
Check Number<br />
388058<br />
17.20<br />
1991 8174156 1 67.45 00001477 THE PROPHET CORPORATION GP25‐600 GOPHER 300 YARD RANGE<br />
MEG<strong>AP</strong>HONE<br />
Total for check number 388058<br />
Check Number<br />
388059<br />
67.45<br />
1991 A216551 0 60.00 53624 SHIELA GRIFFIN CHS 9/14 VOLLEYBALL<br />
Total for check number 388059<br />
Check Number<br />
388060<br />
60.00<br />
1990 8/20‐8/30/10 0 26.15 00017146 JENNIFER GUESS *USE VENDOR# 59355* MILES<br />
Total for check number 388060<br />
Check Number<br />
388061<br />
26.15<br />
1990 6/2‐8/26/10 0 50.40 55749 ROBBI LOETTA GUINN MILES<br />
Total for check number 388061<br />
Check Number<br />
388062<br />
50.40<br />
7900 HOSP. BENIFT 0 1,800.00 40683 JILL T HAFNER 18 X $100 PER NIGHT<br />
Total for check number 388062<br />
Check Number<br />
388063<br />
1,800.00<br />
1990 8/20‐8/31/10 0 13.50 48531 JULIE HANKINS MILES<br />
Total for check number 388063<br />
Check Number<br />
388064<br />
13.50<br />
1990 8/16‐8/31/10 0 21.63 52021 LETANYA EDJAUND HARGRAVE MILES<br />
Total for check number 388064<br />
Check Number<br />
388065<br />
21.63<br />
2240 AUGUST2010 1 672.00 58416 BECKA HONARDAR CONTRACT IN‐HOME TRAINER MAY ‐<br />
SEPTEMBER, 2010<br />
Total for check number 388065<br />
Check Number<br />
388066<br />
672.00<br />
1990 8897 1 10.50 59648 R & A ANDERSON ENTERPRISE 2‐MAGNETIC NAME BADGES 2‐1/8 X<br />
3.5" ONE GOLD, ONE SILVER W/K<strong>ISD</strong><br />
LOGO AND NAME. 1ST LINE: JOHJANIA<br />
NAJERA, 2ND LINE: DIRECTOR HUMAN<br />
RESOURCES<br />
1990 8898 1 372.75 59648 R & A ANDERSON ENTERPRISE SEE ATTACHED NAMES AND POSITIONS<br />
2 1/8 X 3.5, SIZE SILVER COLOR<br />
1991 9049 1 10.50 59648 R & A ANDERSON ENTERPRISE NAME BADGES SEE ATTACHED<br />
NOTES<br />
Wednesday, December 05, 2012<br />
Page 157 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 388066<br />
393.75<br />
Check Number 388067<br />
1990 GATE RECEIPT 0 9,333.80 00008372 IRVING INDEPENDENT SCHOOL DISTRICT 08/27/10 VS. IRVING<br />
Total for check number 388067<br />
9,333.80<br />
Check Number 388068<br />
1991 A215737 0 155.00 46999 JOHN JAMES KHS 9/10 FOOTBALL<br />
Total for check number 388068<br />
155.00<br />
Check Number 388069<br />
1991 A211547 0 94.37 57855 DAVID JONES KHS 9/16 FOOTBALL<br />
Total for check number 388069<br />
94.37<br />
Check Number 388070<br />
1991 A211544 0 94.37 53904 GREGG JONES KHS 9/16 FOOTBALL<br />
Total for check number 388070<br />
94.37<br />
Check Number 388071<br />
1990 6/7‐8/31/10 0 44.51 58457 KECIA RENEE ADAMS‐WRIGHT MILES<br />
Total for check number 388071<br />
44.51<br />
Check Number 388072<br />
1991 9/12‐9/14/10 0 363.04 00018129 SCOTT E KESSEL TRAVEL<br />
Total for check number 388072<br />
363.04<br />
Check Number 388073<br />
1990 8/9‐8/31/10 0 16.35 00022442 MARTHA S KOONS MILES<br />
Total for check number 388073<br />
16.35<br />
Check Number 388074<br />
1991 A216537 0 105.50 00017632 BOBBY LAREY CHS 9/14 VOLLEYBALL<br />
Total for check number 388074<br />
105.50<br />
Check Number 388075<br />
1990 6/1‐6/17/10 0 35.80 00015233 KARIE P LORENZ MILES<br />
1990 5/3‐5/26/10 0 88.50 00015233 KARIE P LORENZ MILES<br />
Total for check number 388075<br />
124.30<br />
Check Number 388076<br />
1990 14538 1 74.97 41398 LOWE'S COMPANIES INC SUPPLIES FOR THE KHS ART CLASSES<br />
Total for check number 388076<br />
74.97<br />
Check Number 388077<br />
1990 8/16‐8/30/10 0 16.88 55540 KATIE LUTKE MILES<br />
Total for check number 388077<br />
16.88<br />
Check Number 388078<br />
1990 8/24‐8/31/10 0 62.80 55658 LANCE D LUTKE MILES<br />
Wednesday, December 05, 2012<br />
Page 158 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 388078<br />
Check Number<br />
388079<br />
62.80<br />
1990 8/17‐8/31/10 0 62.55 44414 LAURA L LUTZ MILES<br />
Total for check number 388079<br />
Check Number<br />
388080<br />
62.55<br />
1991 REISSUE 0 150.00 52292 MANSFIELD <strong>ISD</strong> FOR CK 354073 1/22/9<br />
Total for check number 388080<br />
Check Number<br />
388081<br />
150.00<br />
1990 8/18‐8/31/10 0 84.50 59694 MARIA DEL CARMEN RIOS MILES<br />
Total for check number 388081<br />
Check Number<br />
388082<br />
84.50<br />
4611 217387 0 122.50 51136 ANDREW S MATHENY SECURITY FOOTBALL<br />
Total for check number 388082<br />
Check Number<br />
388083<br />
122.50<br />
1990 00266035 0 40.04 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
1990 00266240 0 21.25 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
1990 00266455 1 11.58 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
1990 00266349 1 47.72 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
1990 00265821 1 360.60 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
1990 00266632 1 14.77 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
1990 00266418 1 3.45 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 388083<br />
Check Number<br />
388084<br />
499.41<br />
1990 8/18‐8/31/10 0 39.05 00017639 LESLIE D MCGUFFIN MILES<br />
Total for check number 388084<br />
Check Number<br />
388085<br />
39.05<br />
REF PO 100085 BAL DUE<br />
REF PO 100085<br />
2401 REFUND 0 8.35 59671 JACQUI MCKINNEY LUNCH ACCOUNT<br />
Total for check number 388085<br />
Check Number<br />
388086<br />
8.35<br />
1991 REISSUE 0 30.00 49547 KELLY MOORE 335288, 2/19/08<br />
Total for check number 388086<br />
Check Number<br />
388087<br />
30.00<br />
GEN MAINT SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
4611 4200074542 1 712.50 00008886 MR JIM'S PIZZA, INC LARGE ONE TOPPING PIZZAS FOR<br />
COMBINED KHS BAND STUDENTS / 8TH<br />
GRADE BAND STUDENTS HIGH SCHOOL<br />
PRE‐FOOTBALL GAME MEETING AT<br />
KHS<br />
Wednesday, December 05, 2012<br />
Page 159 of 305
Fund Invoice Line Amount Vendor Name Description<br />
4611 4200074542 2 1.75 00008886 MR JIM'S PIZZA, INC DELIVERY FEE<br />
4611 4200074542 3 50.00 00008886 MR JIM'S PIZZA, INC TIP<br />
Total for check number 388087<br />
Check Number<br />
388088<br />
764.25<br />
1990 00341109 1 35.29 00003154 MUSIC IN MOTION ITEM 7370 AFRICAN DANCE 4<br />
CHILDREN DVD KIT<br />
1990 00341109 2 12.47 00003154 MUSIC IN MOTION ITEM 9430 DRUMBEAT IN OUR FEET<br />
CD SET<br />
1990 00341109 3 47.81 00003154 MUSIC IN MOTION ITEM 9680 FIRST MUSIC HARDBOCK<br />
AND FROGGUIREOS SET<br />
1990 00341109 4 25.74 00003154 MUSIC IN MOTION ITEM 9452 STEP IT DOWN BOOK AND<br />
CD SET<br />
1990 00341109 5 12.14 00003154 MUSIC IN MOTION SHIPPING<br />
Total for check number 388088<br />
Check Number<br />
388089<br />
133.45<br />
4611 A630239 1 65.00 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 388089<br />
Check Number<br />
388090<br />
65.00<br />
1990 8/9‐8/31/10 0 68.00 55750 JESSICA LEAHE NEAL MILES<br />
Total for check number 388090<br />
Check Number<br />
388091<br />
68.00<br />
1990 001846096 1 184.00 00020824 NEFF MOTIVATION INC. 1 EACH SMALL, MEDIUM, LARGE, XL<br />
FOR CHS, FRHS, KHS, TCH TO USE AS<br />
SIZERS PLEASE INCLUDE THE<br />
<strong>AP</strong>PROPRIATE LETTERS FOR EACH<br />
SCHOOL<br />
Total for check number 388091<br />
Check Number<br />
388092<br />
184.00<br />
1990 0880‐386799 1 941.54 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES<br />
Total for check number 388092<br />
Check Number<br />
388093<br />
941.54<br />
1990 100000157001 1 74.87 52255 PARRISH‐HARE ELECTRICAL SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND PARTS EQUIPMENT DIST WIDE<br />
(USAGE)<br />
1990 100002371001 1 165.83 52255 PARRISH‐HARE ELECTRICAL SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND PARTS EQUIPMENT DIST WIDE<br />
(USAGE)<br />
1990 100003900001 1 140.12 52255 PARRISH‐HARE ELECTRICAL SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND PARTS EQUIPMENT DIST WIDE<br />
(USAGE)<br />
Total for check number 388093<br />
Check Number<br />
388094<br />
380.82<br />
2400 10‐907 1 15,695.00 44580 PASCO BROKERAGE DISHWASHER CONVEYOR TYPE<br />
HOBART MODEL NO. CL44E‐2<br />
Wednesday, December 05, 2012<br />
Page 160 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2400 10‐906 1 15,695.00 44580 PASCO BROKERAGE DISHWASHER CONVEYOR TYPE<br />
HOBART MODEL NO. CL44E‐2<br />
2400 10‐677 1 1,385.00 44580 PASCO BROKERAGE DROP‐IN HOT FOOD WELL UNIT,<br />
ELECTRIC WELLS MODEL NO.MOD‐<br />
300TDM<br />
2400 10‐904 1 14,971.00 44580 PASCO BROKERAGE DISHWASHER CONVEYOR TYPE<br />
HOBART MODEL NO. CL44E‐2<br />
2400 10‐905 1 15,695.00 44580 PASCO BROKERAGE DISHWASHER CONVEYOR TYPE<br />
HOBART MODEL NO. CL44E‐2<br />
2400 10‐905 2 118.00 44580 PASCO BROKERAGE PRESREG‐1/20BR 1/2" BRASS<br />
PRESSURE REGULATOR<br />
2400 10‐907 2 118.00 44580 PASCO BROKERAGE PRESREG‐1/20BR 1/2" BRASS<br />
PRESSURE REGULATOR<br />
2400 10‐906 2 118.00 44580 PASCO BROKERAGE PRESREG‐1/20BR 1/2" BRASS<br />
PRESSURE REGULATOR<br />
2400 10‐904 2 112.56 44580 PASCO BROKERAGE PRESREG‐1/20BR 1/2" BRASS<br />
PRESSURE REGULATOR<br />
2400 10‐906 3 2,750.00 44580 PASCO BROKERAGE CUSTOM ITEMS INSTALLATION<br />
2400 10‐905 3 2,550.00 44580 PASCO BROKERAGE CUSTOM ITEMS INSTALLATION<br />
2400 10‐904 3 3,363.16 44580 PASCO BROKERAGE CUSTOM ITEMS CONVERTED &<br />
INSTALLATION<br />
2400 10‐907 3 2,550.00 44580 PASCO BROKERAGE CUSTOM ITEMS INSTALLATION<br />
2400 10‐677 3 19.50 44580 PASCO BROKERAGE 21709 DRAIN SCREEN<br />
2400 10‐905 4 1,590.00 44580 PASCO BROKERAGE SOFTENER<br />
2400 10‐904 4 1,516.66 44580 PASCO BROKERAGE SOFTNER<br />
2400 10‐906 4 1,590.00 44580 PASCO BROKERAGE SOFTNER<br />
2400 10‐677 4 850.00 44580 PASCO BROKERAGE CUSTOM ITEMS INSTALLATION BY<br />
HOBART<br />
2400 10‐907 4 1,590.00 44580 PASCO BROKERAGE SOFTENER<br />
2400 10‐905 5 2,545.00 44580 PASCO BROKERAGE MODIFICATION TABLE EXTENSION &<br />
OFFSET DUCT AND INSTALLATION<br />
2400 10‐904 5 214.62 44580 PASCO BROKERAGE CLE/TBL‐SWITCH TABLE LMT SWITCH<br />
CLE SERIES<br />
2400 10‐677 5 6,765.00 44580 PASCO BROKERAGE COLD FOOD PAN, DROP IN WELLS<br />
MODEL NO. RCP‐7300<br />
2400 10‐677 7 240.00 44580 PASCO BROKERAGE 22106 DIVIDER BARS, 20", FOR RCP &<br />
ICP (1 PIECE )<br />
2400 10‐677 8 205.50 44580 PASCO BROKERAGE 22698 PAN RAIL FOR RCP7300<br />
2400 10‐677 9 2,415.00 44580 PASCO BROKERAGE CUSTOM ITEMS INSTALLATION BY<br />
HOBART<br />
Total for check number 388094<br />
Check Number<br />
388095<br />
94,662.00<br />
2400 REFUND 0 20.50 59644 TRACEY PERRY LUNCH ACCOUNT<br />
Total for check number 388095<br />
20.50<br />
Wednesday, December 05, 2012<br />
Page 161 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388096<br />
1990 A217944 0 71.50 59652 DON PETTY 082710<br />
Total for check number 388096<br />
Check Number<br />
388097<br />
71.50<br />
1990 2160 1 525.00 51759 PLUMB TECH DIST WIDE SERVICE/REPAIRS FOR<br />
PLUMBING<br />
Total for check number 388097<br />
Check Number<br />
388098<br />
525.00<br />
1990 8/18‐8/30/10 0 31.26 53521 ROGER WAYNE PRICE MILES<br />
Total for check number 388098<br />
Check Number<br />
388099<br />
31.26<br />
1990 6/1‐8/31/10 0 91.10 54577 CHRISTIA ROGERS MILES<br />
Total for check number 388099<br />
Check Number<br />
388100<br />
91.10<br />
1990 3184 1 600.00 52588 ROMEO MUSIC ACCESSORIES FOR SOUND SYSTEM<br />
Total for check number 388100<br />
Check Number<br />
388101<br />
600.00<br />
1990 8/17‐8/30/10 0 53.10 00024521 JILL ROSS MILES<br />
Total for check number 388101<br />
Check Number<br />
388102<br />
53.10<br />
8651 2155 1 1,187.50 56649 ROBERTO PRADO FRESHMEN CLASS T‐SHIRTS FOR KHS<br />
STUDENTS<br />
Total for check number 388102<br />
Check Number<br />
388103<br />
1,187.50<br />
6600 90639 1 118.50 52215 RUSSELL'S EDUCATIONAL CONSULTING PRACTICAL TAKS ACTIVITIES GRADE 7<br />
6600 90639 2 118.51 52215 RUSSELL'S EDUCATIONAL CONSULTING PRACTICAL TAKS ACTIVITIES GRADE 8<br />
6600 90639 3 13.74 52215 RUSSELL'S EDUCATIONAL CONSULTING SHIPPING<br />
Total for check number 388103<br />
250.75<br />
Check Number 388104<br />
1990 8/20‐8/31/10 0 56.45 53819 ZANTHA ELAINE HICKS SANDERLIN MILES<br />
Total for check number 388104<br />
56.45<br />
Check Number 388105<br />
2111 14937 0 8,100.00 56322 SCHLECHTY CENTER 14937<br />
Total for check number 388105<br />
8,100.00<br />
Check Number 388106<br />
4611 W2833938BF 0 2,477.87 00005486 SCHOLASTIC BOOK FAIRS INC BOOKFAIR ISMS<br />
Total for check number 388106<br />
2,477.87<br />
Wednesday, December 05, 2012<br />
Page 162 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388107<br />
1990 M4415623 1 288.75 00024533 SCHOLASTIC MARY GLASGOW<br />
MAGAZINE<br />
1990 M4415623 99 28.88 00024533 SCHOLASTIC MARY GLASGOW<br />
MAGAZINE<br />
Total for check number 388107<br />
Check Number<br />
388108<br />
317.63<br />
CUSTOMER #76137036. ITEM # 20‐<br />
0422<br />
ESTIMATED SHIPPING/HANDLING<br />
6600 208104522017 1 1,621.23 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED LIST<br />
6600 208104508748 1 1,114.94 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED LIST<br />
6600 208104597779 1 1,067.69 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED LIST<br />
6600 208104676346 1 153.89 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED LIST<br />
1990 208104564209 1 915.46 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY ORDER #<br />
1592583.1 FOR CLASSROOM<br />
SUPPLIES<br />
1990 208104521975 1 62.88 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY ORDER #<br />
1592583.1 FOR CLASSROOM<br />
SUPPLIES<br />
1990 208104789090 1 1,649.08 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY ORDER #<br />
1592583.1 FOR CLASSROOM<br />
SUPPLIES<br />
1990 208104577762 1 52.58 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY ORDER #<br />
1592583.1 FOR CLASSROOM<br />
SUPPLIES<br />
1990 208104508734 1 4,792.79 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY ORDER #<br />
1592583.1 FOR CLASSROOM<br />
SUPPLIES<br />
1990 208104521987 1 166.32 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED<br />
2240 208104881165 1 90.90 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 1484882.1<br />
6600 208104597779 2 189.07 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED LIST<br />
6600 208104522017 2 287.09 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED LIST<br />
6600 208104508748 2 197.43 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED LIST<br />
6600 208104676346 2 27.25 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED LIST<br />
Total for check number 388108<br />
12,388.60<br />
Check Number 388109<br />
1991 A215634 0 45.00 59638 JOSEPH M SILVAS 090310<br />
Total for check number 388109<br />
45.00<br />
Check Number 388110<br />
1990 8/19‐8/31/10 0 41.40 55753 JACQUELINE MARIE SISK MILES<br />
Total for check number 388110<br />
41.40<br />
Check Number 388111<br />
4610 326309 0 220.00 59667 JAN SMITH REFUND SENIOR TRIBUTE<br />
Wednesday, December 05, 2012<br />
Page 163 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 388111<br />
220.00<br />
Check Number 388112<br />
1990 A216511 0 40.00 58651 KATHERINE G SMITH 082510<br />
1991 A216528 0 60.00 58651 KATHERINE G SMITH 090110<br />
Total for check number 388112<br />
100.00<br />
Check Number 388113<br />
1990 8/23‐8/31/10 0 66.40 49551 JESSICA A SPRINGER MIL;ES<br />
Total for check number 388113<br />
66.40<br />
Check Number 388114<br />
6600 3140776486 1 87.32 00022827 ST<strong>AP</strong>LES #796630 LABEL WRITER<br />
6600 3140776485 1 34.67 00022827 ST<strong>AP</strong>LES #796630 LABEL WRITER<br />
6600 3140776485 2 99.48 00022827 ST<strong>AP</strong>LES #611910 FIRE SAFE<br />
6600 3140776486 2 250.51 00022827 ST<strong>AP</strong>LES #611910 FIRE SAFE<br />
6600 3140776486 3 12.16 00022827 ST<strong>AP</strong>LES #681591 WEATHER RADIO<br />
6600 3140776485 3 4.83 00022827 ST<strong>AP</strong>LES #681591 WEATHER RADIO<br />
Total for check number 388114<br />
Check Number<br />
388115<br />
488.97<br />
1990 A6229021 1 1,550.75 00001143 STAR TELEGRAM INC LEGAL AD FOR KELLER <strong>ISD</strong> BUDGET &<br />
TAX RATE PUBLIC HEARING TO RUN<br />
SUNDAY, 8‐15‐10<br />
Total for check number 388115<br />
Check Number<br />
388116<br />
1,550.75<br />
1990 8/16‐8/31/10 0 20.04 56102 TARA STILES MILES<br />
Total for check number 388116<br />
Check Number<br />
388117<br />
20.04<br />
8671 REISSUE 0 11.45 59059 JULIE LYNNE STUTHEIT 381205 042810<br />
Total for check number 388117<br />
Check Number<br />
388118<br />
11.45<br />
1991 MEMBERSHIPS 1 315.00 51377 T A E A HEADQUARTERS TAEA MEMBERSHIPS FOR 7 TEACHERS<br />
(SEE NOTE SECTION) TEACHERS FOR<br />
2010 ‐ 2011<br />
Total for check number 388118<br />
Check Number<br />
388119<br />
315.00<br />
1991 MBRSHIP 0 60.00 00015394 T A H P E R D BRENDA KIME<br />
Total for check number 388119<br />
Check Number<br />
388120<br />
60.00<br />
1991 REG/MBRSHP 0 55.00 00017084 T A S M AMANDA HUGHES<br />
1991 REG/MBRSHP 0 55.00 00017084 T A S M HEATHER STEEN<br />
Wednesday, December 05, 2012<br />
Page 164 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 388120<br />
Check Number<br />
388121<br />
110.00<br />
1991 MEMBERSHIP 0 35.00 51100 T I S C A ANN TRACEWELL‐WANG<br />
Total for check number 388121<br />
Check Number<br />
388122<br />
35.00<br />
1990 5/7‐8/30/10 0 38.75 51038 CHRISTY KAYE TAYLOR MILES<br />
Total for check number 388122<br />
Check Number<br />
388123<br />
38.75<br />
1990 8/16‐8/30/10 0 27.54 44118 ELLEN TAYLOR MILES<br />
Total for check number 388123<br />
Check Number<br />
388124<br />
27.54<br />
2111 OCT.24‐26 0 3,832.00 00003331 TEXAS A S C D REGISTRATION<br />
Total for check number 388124<br />
Check Number<br />
388125<br />
3,832.00<br />
1991 394846 1 650.00 00005979 TEXAS ASSOCIATION OF SCHOOL<br />
BOARDS<br />
Total for check number 388125<br />
Check Number<br />
388126<br />
650.00<br />
1991 TIMBERCREEK 0 160.00 00009070 TEXAS GIRLS COACHES ASSOCIATION MEMBERSHIPS<br />
Total for check number 388126<br />
Check Number<br />
388127<br />
160.00<br />
1991 FOSSIL RIDGE 0 120.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC MEMBERSHIPS<br />
Total for check number 388127<br />
Check Number<br />
388128<br />
120.00<br />
9/1/10‐8/31/10 POLICY SERVICE<br />
MEMBERSHIP RENEWAL (SEE<br />
ATTACHED RENEWAL NOTICE)<br />
1991 KELLER HS 0 40.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC JIM SCHEE MBRSHP<br />
Total for check number 388128<br />
Check Number<br />
388129<br />
40.00<br />
1991 TIMBERCREEK 0 40.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC JEROD MCCLOUD<br />
Total for check number 388129<br />
Check Number<br />
388130<br />
40.00<br />
1991 TRINITY SPGS 0 40.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC BRADLEY BRUNSON<br />
Total for check number 388130<br />
Check Number<br />
388131<br />
40.00<br />
1991 MEMBERSHIP 1 50.00 00017668 TEXAS MUSIC EDUCATORS<br />
ASSOCIATION<br />
Total for check number 388131<br />
Check Number<br />
388132<br />
50.00<br />
TMEA MEMBERSHIP 2010 ‐ 2011 FOR<br />
CASSIE ESSARY TMS<br />
4611 ASCD10550 1 105.00 50838 TEXAS TECH UNIV SCHOOL OF MUSIC TUTORIAL CD'S OF THE 2010 ALL STATE<br />
AUDITION MUSIC FOR THE KHS BAND<br />
Wednesday, December 05, 2012<br />
Page 165 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 388132<br />
Check Number<br />
388133<br />
105.00<br />
1990 4337716R1 1 886.69 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 4351616R1 1 686.70 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 4406298R1 1 30.36 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 4364939R1 1 306.97 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 4385776R1 1 529.47 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 4326056R2 1 ‐100.10 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 388133<br />
Check Number<br />
388134<br />
2,340.09<br />
1990 30430‐1011A 1 1,537.50 53035 THE STUDENT PLANNER, LLC STUDENT PLANNERS<br />
1990 30430‐1011A 2 155.00 53035 THE STUDENT PLANNER, LLC SET‐UP CHARGES<br />
1990 30430‐1011A 3 145.00 53035 THE STUDENT PLANNER, LLC SUPPLEMENTS<br />
1990 30430‐1011A 4 159.22 53035 THE STUDENT PLANNER, LLC SHIPPING (LESS REPEAT CLIENT<br />
DISCOUNT)<br />
Total for check number 388134<br />
Check Number<br />
388135<br />
1,996.72<br />
1991 RENEWAL 1 560.56 56041 THE WALL STREET JOURNAL SUBSCRIPTION RENEWAL FOR MARK<br />
YOUNGS<br />
Total for check number 388135<br />
Check Number<br />
388136<br />
560.56<br />
1991 REISSUE 0 86.51 52934 JUSTIN THOMPSON 351206 11/25/08<br />
Total for check number 388136<br />
Check Number<br />
388137<br />
86.51<br />
1991 REISSUE 0 50.00 51321 TMEA REGION II MS/JH VOCAL DIVISION FOR CK 325837 9/25/07<br />
Total for check number 388137<br />
Check Number<br />
388138<br />
50.00<br />
4610 8801719 1 2,361.45 56638 C.T.M., LLC TEAM SHIRTS FOR STUDENTS<br />
4610 CM8003477 1 ‐1,146.35 56638 C.T.M., LLC TEAM SHIRTS FOR STUDENTS<br />
Total for check number 388138<br />
1,215.10<br />
Wednesday, December 05, 2012<br />
Page 166 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388139<br />
1991 09747 1 7.25 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED MARKERS, GLUE,<br />
FOIL, P<strong>AP</strong>ER PLATES, COFFEE FILTERS,<br />
CRAYONS, WAX P<strong>AP</strong>ER, CLOTHES PINS<br />
AND OTHER ART SUPPLIES<br />
1991 03721 1 154.56 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED MARKERS, GLUE,<br />
FOIL, P<strong>AP</strong>ER PLATES, COFFEE FILTERS,<br />
CRAYONS, WAX P<strong>AP</strong>ER, CLOTHES PINS<br />
AND OTHER ART SUPPLIES<br />
1991 00953 1 88.00 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED MARKERS, GLUE,<br />
FOIL, P<strong>AP</strong>ER PLATES, COFFEE FILTERS,<br />
CRAYONS, WAX P<strong>AP</strong>ER, CLOTHES PINS<br />
AND OTHER ART SUPPLIES<br />
Total for check number 388139<br />
Check Number<br />
388140<br />
249.81<br />
1990 8/16‐8/31/10 0 65.25 49006 CYNTHIA CASTLE WEATHERS MILES<br />
Total for check number 388140<br />
Check Number<br />
388141<br />
65.25<br />
1990 8/11‐8/30/10 0 30.00 55813 LAURA WEAVER MILES<br />
Total for check number 388141<br />
Check Number<br />
388142<br />
30.00<br />
1990 8/18‐8/26/10 0 14.95 00016118 SHEILA M WEAVER MILES<br />
Total for check number 388142<br />
Check Number<br />
388143<br />
14.95<br />
1990 8/9‐8/30/10 0 34.85 00024794 RENEE WHALEY MILES<br />
Total for check number 388143<br />
Check Number<br />
388144<br />
34.85<br />
1990 8/19‐8/30/10 0 30.85 55657 MANDEE GAIL WILKINSON MILES<br />
Total for check number 388144<br />
Check Number<br />
388145<br />
30.85<br />
1990 52441 1 36.00 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
1990 52401 1 49.50 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
1990 52475 1 134.90 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
Total for check number 388145<br />
Check Number<br />
388146<br />
220.40<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR PARTS<br />
/SUPPLIES WARE/H<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR PARTS<br />
/SUPPLIES WARE/H<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR PARTS<br />
/SUPPLIES WARE/H<br />
1991 A208164 0 116.00 47168 SUE ATKINS TCHS 9/14 VOLLEYBALL<br />
Total for check number 388146<br />
Check Number<br />
388147<br />
116.00<br />
1991 PENNY BENZ 1 175.00 48205 A A S P A ANNUAL MEMBERSHIP FOR 2010‐11<br />
FOR PENNY BENZ<br />
Total for check number 388147<br />
175.00<br />
Wednesday, December 05, 2012<br />
Page 167 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388148<br />
1991 38668 1 90.00 00017706 A PHOTO IDENTIFICATION<br />
CORPORATION<br />
Total for check number 388148<br />
Check Number<br />
388149<br />
90.00<br />
POWER FUSE HOLDER FOR EASY LAM<br />
LAMINATOR 27"<br />
1990 4435 1 390.00 00007747 ALLIANCE GLASS INC DIST WIDE SERVICE/REPAIRS ON<br />
BROKEN GLASS/WINDOWS<br />
Total for check number 388149<br />
Check Number<br />
388150<br />
390.00<br />
1990 794005932291 0 2.44 00002286 ALLIED WASTE SERVICES DST CTR<br />
Total for check number 388150<br />
Check Number<br />
388151<br />
2.44<br />
1991 ENTRY FEE 0 370.00 00012057 ARLINGTON HEIGHTS HIGH SCHOOL GOLF OCT/12<br />
Total for check number 388151<br />
Check Number<br />
388152<br />
370.00<br />
1991 ENTRY FEE 0 150.00 00003994 ARLINGTON HIGH SCHOOL GOLF KHS GOLF 10/4<br />
Total for check number 388152<br />
Check Number<br />
388153<br />
150.00<br />
1991 A215670 0 45.00 59629 ANTHONY M ARMOUR TCHS 9/17 FOOTBALL<br />
Total for check number 388153<br />
Check Number<br />
388154<br />
45.00<br />
8651 6304 1 192.90 42908 BAREFOOT ATHLETICS BLACK HEAVY COTTON T‐SHIRT<br />
8651 6302 1 182.10 42908 BAREFOOT ATHLETICS BLACK HEAVY COTTON T‐SHIRT<br />
8651 6302 2 41.28 42908 BAREFOOT ATHLETICS BLACK HEAVY COTTON T‐SHIRT<br />
8651 6304 2 43.72 42908 BAREFOOT ATHLETICS BLACK HEAVY COTTON T‐SHIRT<br />
8651 6302 3 23.07 42908 BAREFOOT ATHLETICS BLACK HEAVY COTTON T‐SHIRT<br />
8651 6304 3 24.43 42908 BAREFOOT ATHLETICS BLACK HEAVY COTTON T‐SHIRT<br />
8651 6302 4 261.51 42908 BAREFOOT ATHLETICS WHITE HEAVY BLEND HOOD<br />
8651 6304 4 276.99 42908 BAREFOOT ATHLETICS WHITE HEAVY BLEND HOOD<br />
8651 6304 5 16.46 42908 BAREFOOT ATHLETICS SHIPPING<br />
8651 6302 5 15.54 42908 BAREFOOT ATHLETICS SHIPPING<br />
Total for check number 388154<br />
1,078.00<br />
Check Number 388155<br />
4610 1883690 1 87.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOKS‐QUOTE ATTACHED<br />
Total for check number 388155<br />
87.80<br />
Wednesday, December 05, 2012<br />
Page 168 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388156<br />
1991 A215732 0 45.00 59673 DAVID BECK KHS 9/10 FOOTBALL<br />
Total for check number 388156<br />
Check Number<br />
388157<br />
45.00<br />
1991 A215631 0 143.19 55612 EDWARD W. BELDING TCHS 9/3 FOOTBALL<br />
Total for check number 388157<br />
Check Number<br />
388158<br />
143.19<br />
1981 3682 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 388158<br />
Check Number<br />
388159<br />
200.00<br />
1991 A215654 0 60.00 00011298 DONALD L. BLEVINS TCHS 9/17 FOOTBALL<br />
Total for check number 388159<br />
Check Number<br />
388160<br />
60.00<br />
1991 SUBSCRIPTION 1 27.95 58007 BOOKMARKS MAGAZINE SUBSCRIPTION FOR BOOKMARKS<br />
MAGAZINE FOR 1 YEAR 6 ISSUES<br />
PLEASE SEND CHECK WITH THE<br />
ATTACHMENT<br />
Total for check number 388160<br />
Check Number<br />
388161<br />
27.95<br />
4610 KHS MAR'10 1 24.00 58158 KAREN BRONSON DO NOT EXCEED PO....PRIVATE<br />
INSTRUCTOR LESSONS FOR THE KHS<br />
BAND FOR THE 2009/2010 SCHOOL<br />
YEAR<br />
Total for check number 388161<br />
Check Number<br />
388162<br />
24.00<br />
1990 20605 1 180.00 48463 C & P PUMP SERVICES INC DIST WIDE SERVICE/REPAIRS MOTORS<br />
AND PUMPS HVAC AND PLUMBING<br />
(USAGE)<br />
1990 20603 1 1,347.00 48463 C & P PUMP SERVICES INC DIST WIDE SERVICE/REPAIRS MOTORS<br />
AND PUMPS HVAC AND PLUMBING<br />
(USAGE)<br />
Total for check number 388162<br />
Check Number<br />
388163<br />
1,527.00<br />
1990 A1144009 1 28,953.66 56471 CALDWELL COUNTRY CHEVROLET 2010 CHEV HD 3500 EXPRESS<br />
SUPREME VAN CG33503<br />
1990 A1157321 1 28,953.67 56471 CALDWELL COUNTRY CHEVROLET 2010 CHEV HD 3500 EXPRESS<br />
SUPREME VAN CG33503<br />
1990 A1157195 1 28,953.67 56471 CALDWELL COUNTRY CHEVROLET 2010 CHEV HD 3500 EXPRESS<br />
SUPREME VAN CG33503<br />
1990 A1144009 2 133.34 56471 CALDWELL COUNTRY CHEVROLET BUYBOARD FEE<br />
1990 A1157321 2 133.33 56471 CALDWELL COUNTRY CHEVROLET BUYBOARD FEE<br />
1990 A1157195 2 133.33 56471 CALDWELL COUNTRY CHEVROLET BUYBOARD FEE<br />
Total for check number 388163<br />
87,261.00<br />
Wednesday, December 05, 2012<br />
Page 169 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388164<br />
1991 REIMBURSEMEN 1 32.35 00023162 CAMILLE G KERR POSTAGE REIMBURSEMENT FOR<br />
MAILING K<strong>ISD</strong> STUDENT ARTWORK TO<br />
BE DISPLAYED @ TAEA/YAM 9/24/10 ‐<br />
09/26/10. MUST BE POSTMARKED BY<br />
09/26/10<br />
Total for check number 388164<br />
Check Number<br />
388165<br />
32.35<br />
1991 A215633 0 105.00 44707 CHRIS CARNEY TCHS 9/3 FOOTBALL<br />
Total for check number 388165<br />
Check Number<br />
388166<br />
105.00<br />
1991 A215698 0 140.00 00019230 ROBERT CAROTHERS TCHS 9/17 FOOTBALL<br />
Total for check number 388166<br />
Check Number<br />
388167<br />
140.00<br />
4610 9304 SEP 10 1 633.86 48545 CHASE BANK LODGING FOR CHI‐CHI KING & JOSH<br />
POWELL, KHS CHOIR TEACHERS, TO<br />
ATTEND TCDA CONFERENCE IN SAN<br />
ANTONIO, TX 7/28‐7/13/2010<br />
4610 9304 SEP 10 1 2,503.80 48545 CHASE BANK HOTEL ROOMS IN NEW BRAUNFELS<br />
FOR KHS VOLLEYBALL TEAM AT<br />
FRAULEIN TOURNAMENT 8/18‐8/21<br />
4610 9304 SEP 10 1 1,335.00 48545 CHASE BANK HOTEL FOR VOLLEYBALL<br />
TOURNAMENT<br />
4610 9304 SEP 10 1 776.08 48545 CHASE BANK TAYLOR PUBLISHING WORKSHOP,<br />
SHERYL SCHICKEDANZ, ELAINE CARLIN,<br />
STEVEN COLAIANNI, ANNIKA CONRICK,<br />
ALYSSA COONAN, RYAN CROW,<br />
MEGAN GATES, BRIANNA GOEORGE,<br />
4610 9304 SEP 10 1 796.08 48545 CHASE BANK LODGING FOR KHS TEACHER, KAT<br />
GURGANUS, AND 8 KHS<br />
YEARBOOK/NEWSP<strong>AP</strong>ER STUDENTS TO<br />
ATTEND GLORIA SHIELDS WORKSHOP<br />
IN DALLAS, TX 7/5‐7/9/10<br />
4800 9304 SEP 10 1 899.10 48545 CHASE BANK ROOM RESERVATIONS FOR ANN‐<br />
MARIE TRAMMELL AND BARBARA<br />
VRANA FOR RUBY PAYNE TRAINING.<br />
4610 9304 SEP 10 1 2,037.21 48545 CHASE BANK LODGING FOR KHS TEACHERS AND<br />
STUDENTS TO ATTEND THE TAYLOR<br />
PUBLISHING COMPANY METROPLEX<br />
MEDIA WORKSHOP IN DALLAS, TX 8/2‐<br />
8/5/2010<br />
1990 9304 SEP 10 1 587.55 48545 CHASE BANK 5 NIGHTS 1 ROOM<br />
1990 9304 SEP 10 1 378.78 48545 CHASE BANK HOTEL ROOM AND TAX FOR VICKI<br />
LOWRY (FRHS) AND TAMARA SMITH<br />
(KHS) TO ATTEND THE ANNUAL TAVAC<br />
CONFERENCE.<br />
Total for check number 388167<br />
Check Number<br />
388168<br />
9,947.46<br />
1990 636923 1 830.00 51794 SYNETRA, INC. SEE ATTACHED QUOTE # 80346830<br />
Total for check number 388168<br />
830.00<br />
Wednesday, December 05, 2012<br />
Page 170 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388169<br />
1991 ENTRY FEE 0 300.00 59693 COPPELL HIGH SCHOOL CROSS<br />
COUNTRY<br />
Total for check number 388169<br />
Check Number<br />
388170<br />
300.00<br />
1991 OCT.8 KHS 0 300.00 59693 COPPELL HIGH SCHOOL CROSS<br />
COUNTRY<br />
Total for check number 388170<br />
Check Number<br />
388171<br />
300.00<br />
CROSS COUNTRY 10/8<br />
KHS CROSS COUNTY EN F<br />
2401 LUNCH REFUND 0 21.30 59697 JENNIFER CORDOVA SAMANTHA MALO<br />
Total for check number 388171<br />
Check Number<br />
388172<br />
21.30<br />
4611 4978 1 200.00 52160 ANTHONY CORSON CONTRACT SERVICES FOR TSMS BAND<br />
NOT TO EXCEED $200.00 FOR BAND<br />
LOW BRASS LESSON FOR COMPLETION<br />
ON 9/10/2010<br />
Total for check number 388172<br />
Check Number<br />
388173<br />
200.00<br />
1991 A215646 0 140.00 40315 EDDIE CRAFTON TCHS 9/17 FOOTBALL<br />
Total for check number 388173<br />
Check Number<br />
388174<br />
140.00<br />
1991 A215695 0 105.00 00008717 BOBBY WAYNE CURE TCHS 9/17 FOOTBALL<br />
Total for check number 388174<br />
Check Number<br />
388175<br />
105.00<br />
1991 A211546 0 94.37 59701 SEAN DENSMORE KHS 9/16 FOOTBALL<br />
Total for check number 388175<br />
Check Number<br />
388176<br />
94.37<br />
1991 ENTRY FEE 0 135.00 49031 DENTON GUYER GOLF TCHS GOLF 10/11<br />
Total for check number 388176<br />
Check Number<br />
388177<br />
135.00<br />
1991 5237 1 2,300.00 57707 DORIAN BUSINESS SYSTEMS, INC 23 CHARMS ANNUAL PAYMENT ‐<br />
RENEWAL 9/5/2010 ‐ 9/5/2011 (SEE<br />
ATTACHED)<br />
1991 5237 2 1,400.00 57707 DORIAN BUSINESS SYSTEMS, INC 7 CHARMS ANNUAL PAYMENTS<br />
SCHOOLS (SEE ATTACHED)<br />
Total for check number 388177<br />
Check Number<br />
388178<br />
3,700.00<br />
4610 724658 1 317.99 00020978 DOUGLAS PADS AND SPORTS INC CP QB/WR XL SHOULDER PADS 4"RIB<br />
COMBO FOR TANNER TAUSCH<br />
4610 724658 2 319.01 00020978 DOUGLAS PADS AND SPORTS INC CP 25 SIZE L SHOULDER PADS 4 INCH<br />
BACK PLATE FOR CJ KIRK<br />
Total for check number 388178<br />
Check Number<br />
388179<br />
637.00<br />
1991 A215699 0 140.00 00019434 WARREN DUDLEY TCHS 9/17 FOOTBALL<br />
Total for check number 388179<br />
140.00<br />
Wednesday, December 05, 2012<br />
Page 171 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 388180<br />
1991 A217149 0 50.00 46961 WESLEY M. DUNL<strong>AP</strong> FRHS 9/9 FOOTBALL<br />
1991 A215653 0 50.00 46961 WESLEY M. DUNL<strong>AP</strong> TCHS 9/17 FOOTBALL<br />
Total for check number 388180<br />
Check Number<br />
388181<br />
100.00<br />
1990 2569005540 1 79,200.06 42346 DURHAM SCHOOL SERVICES LP OPEN PO FOR MONTHLY PAYMENT ON<br />
DURHAM CONTRACT FOR 2009‐2010<br />
SCHOOL YEAR<br />
1990 2569005558 1 41.75 42346 DURHAM SCHOOL SERVICES LP OPEN PO FOR MONTHLY PAYMENT ON<br />
DURHAM CONTRACT FOR 2009‐2010<br />
SCHOOL YEAR<br />
1990 2569005539 1 125,167.43 42346 DURHAM SCHOOL SERVICES LP OPEN PO FOR MONTHLY PAYMENT ON<br />
DURHAM CONTRACT FOR 2009‐2010<br />
SCHOOL YEAR<br />
1990 2569005552 1 3,295.25 42346 DURHAM SCHOOL SERVICES LP OPEN PO FOR MONTHLY PAYMENT ON<br />
DURHAM CONTRACT FOR 2009‐2010<br />
SCHOOL YEAR<br />
Total for check number 388181<br />
Check Number<br />
388182<br />
207,704.49<br />
1991 A213643 0 83.83 55611 CECIL EDMISTON ISMS 9/14 FOOTBALL<br />
1991 A215692 0 125.00 55611 CECIL EDMISTON TCHS 9/17 FOOTBALL<br />
Total for check number 388182<br />
208.83<br />
Check Number 388183<br />
8670 28664 1 55.00 44461 EMBROIDME PLAY DAY TSHIRTS FOR TEACHERS<br />
8670 28664 2 4.54 44461 EMBROIDME SALES TAX<br />
Total for check number 388183<br />
Check Number<br />
388184<br />
59.54<br />
1991 A215647 0 105.00 00023057 MICHAEL FEJES TCHS 9/17 FOOTBALL<br />
Total for check number 388184<br />
Check Number<br />
388185<br />
105.00<br />
8650 4818 1 984.50 00011339 FLOYETTE ORIGINALS FOR THE PURCHASE OF FIELD AND<br />
OFFICER HATS FOR THE FRHS DRILL<br />
TEAM<br />
Total for check number 388185<br />
Check Number<br />
388186<br />
984.50<br />
1991 A216539 0 20.00 59689 KACY FRITZEL CHS 9/10 VOLLEYBALL<br />
Total for check number 388186<br />
Check Number<br />
388187<br />
20.00<br />
8651 KHS SEPT'10 1 64.00 43405 IT'S GREEK TO ME, INC. ITEM# LJ<strong>AP</strong>T04, LADIES DAZZLE JACKET<br />
W/EBROIDERY, COLOR BYW, SIZE L,<br />
FOR KHS DRILL TEAM STUDENT<br />
8651 KHS SEPT'10 2 5.00 43405 IT'S GREEK TO ME, INC. SHIPPING<br />
Total for check number 388187<br />
69.00<br />
Wednesday, December 05, 2012<br />
Page 172 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388188<br />
1991 215462 1 29,882.00 42590 GALLUP, INC UNLIMITED TEACHER INSIGHT<br />
INTERVIEWS FOR THE 2010‐11 SCHOOL<br />
YEAR<br />
Total for check number 388188<br />
Check Number<br />
388189<br />
29,882.00<br />
1991 A215652 0 50.00 55376 JOEL ALLAN GERBER TCHS 9/17 FOOTBALL<br />
Total for check number 388189<br />
Check Number<br />
388190<br />
50.00<br />
1991 A215656 0 40.00 59626 CHRISTOPHER GILLILAND TCHS 9/17 FOOTBALL<br />
Total for check number 388190<br />
Check Number<br />
388191<br />
40.00<br />
1990 6/3‐8/31/10 0 48.70 53526 JENNIFER D GLICK MILES<br />
Total for check number 388191<br />
Check Number<br />
388192<br />
48.70<br />
1991 8173728 1 114.57 00001477 THE PROPHET CORPORATION 25‐600 GOPHER 300‐YARD RANGE<br />
MEG<strong>AP</strong>HONE<br />
1991 8173728 2 48.62 00001477 THE PROPHET CORPORATION 85‐840 VINYL 12"H YELLOW CONE<br />
1991 8173728 3 50.22 00001477 THE PROPHET CORPORATION 85‐835 VINYL 18"H ORANGE CONE<br />
1991 8173728 4 48.62 00001477 THE PROPHET CORPORATION 85‐891 VINYL 12"H PURPLE CONE<br />
1991 8173728 5 48.62 00001477 THE PROPHET CORPORATION 85‐888 VINYL 12"H RED CONE<br />
1991 8173728 6 50.45 00001477 THE PROPHET CORPORATION 99‐293 FOX 40 MINI WHISTLES<br />
W/WRIST COIL (SPECIAL PRICE PER<br />
WEBSITE)<br />
1991 8173728 7 57.78 00001477 THE PROPHET CORPORATION SHIPPING & HANDLING<br />
Total for check number 388192<br />
Check Number<br />
388193<br />
418.88<br />
1991 9344086583 1 47.56 00001173 W.W. GRAINGER, INC DBA GRAINGER 12" X 8" 12335 CUSTOM TRAFFIC SIGN‐<br />
ALUMINUM‐BRADY 4332293 WHITE<br />
BACKGROUND BLUE LETTERING THE<br />
TEACHER SPOT<br />
Total for check number 388193<br />
Check Number<br />
388194<br />
47.56<br />
1991 A223706 0 35.00 59687 KELLEY LYNN GRESHAM TVMS 9/13 FOOTBALL<br />
Total for check number 388194<br />
Check Number<br />
388195<br />
35.00<br />
2400 LUNCH REFUND 0 4.85 59704 CECILA GRIFFIN SAMUAL GRIFFIN<br />
Total for check number 388195<br />
Check Number<br />
388196<br />
4.85<br />
1991 A215700 0 140.00 53851 WILLIAM C H<strong>AP</strong>P TCHS 9/17 FOOTBALL<br />
Total for check number 388196<br />
140.00<br />
Wednesday, December 05, 2012<br />
Page 173 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388197<br />
1990 8/20‐8/31/10 0 27.33 59706 EDWARD B HARGROVES III MILES<br />
Total for check number 388197<br />
Check Number<br />
388198<br />
27.33<br />
1991 125010 1 411.00 56107 HARLAND TECHNOLOGY SERVICE CONTRACT RENEWAL FOR<br />
MAINTENANCE ON OP 3/15 A/F DUAL<br />
RD SSC NO COM, SCAN SERIAL#<br />
0315760 FOR KHS<br />
Total for check number 388198<br />
Check Number<br />
388199<br />
411.00<br />
6600 225577 1 116.29 45969 THE HON COMPANY HON‐LD42GMM 42" ROUND TABLE<br />
6600 225577 2 107.18 45969 THE HON COMPANY HON BLXO2 X‐BASE<br />
6600 225577 3 314.90 45969 THE HON COMPANY HON 10784LMM 66" RIGHT RETURN<br />
DESK<br />
6600 225577 4 230.84 45969 THE HON COMPANY HON 10715RMM RIGHT RETURN<br />
6600 225577 5 776.57 45969 THE HON COMPANY HON 10755MM BOOKCASE 5 SHELF<br />
6600 225577 6 430.49 45969 THE HON COMPANY HON 10768MM CREDENZA W/KNEE<br />
SPACE<br />
6600 225577 7 299.49 45969 THE HON COMPANY HON 10733MM STACK ON UNIT<br />
6600 225577 8 1,029.82 45969 THE HON COMPANY HON 10774MM 66" EXECUTIVE DESK<br />
6600 225577 9 58.38 45969 THE HON COMPANY HON 10737MM TACK BOARD<br />
6600 225577 10 69.91 45969 THE HON COMPANY HON 90033MM BACK ENCLOSURE<br />
6600 225577 11 877.45 45969 THE HON COMPANY HON 10762MM LATERAL FILE<br />
CABINET<br />
6600 225577 12 218.23 45969 THE HON COMPANY HON LA4896GMM 8' CONFERENCE<br />
TABLE<br />
6600 225577 13 143.96 45969 THE HON COMPANY HON BLS02MM CONFERENCE TABLE<br />
BASE<br />
6600 225577 14 12,953.14 45969 THE HON COMPANY HON 54CP FIREPROOF FILE CABINET<br />
(BLACK)<br />
6600 225577 15 1,365.01 45969 THE HON COMPANY HON 7628 AB90T MID BACK CHAIRS<br />
(BLUE)<br />
6600 225577 16 2,034.80 45969 THE HON COMPANY HON 4073AB90 PAGODA W/OUT<br />
ARMS (BLUE)<br />
6600 225577 17 1,799.79 45969 THE HON COMPANY HON 88962 TEACHERS DESK BLACK<br />
W/MEDIUM OAK TOP<br />
6600 225577 18 861.03 45969 THE HON COMPANY HON 514CP 4‐DRAWER FILE CABINET<br />
(BLACK)<br />
Total for check number 388199<br />
Check Number<br />
388200<br />
23,687.28<br />
1991 A212288 0 90.80 59674 MARK STEVEN HRYNCHUK FRHS 9/9 FOOTBALL<br />
Total for check number 388200<br />
90.80<br />
Wednesday, December 05, 2012<br />
Page 174 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388201<br />
1990 A0823025 1 468.80 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 388201<br />
Check Number<br />
388202<br />
468.80<br />
1991 A215694 0 105.00 47258 JAMES INTIA TCHS 9/17 FOOTBALL<br />
Total for check number 388202<br />
Check Number<br />
388203<br />
105.00<br />
4610 170006 1 136.08 55995 DELI MANAGEMENT INC SEE ATTACHED QUOTE FOR LUNCH<br />
4610 170006 2 13.61 55995 DELI MANAGEMENT INC TIP FOR LUNCH DELIVERY<br />
Total for check number 388203<br />
149.69<br />
Check Number 388204<br />
1991 A216518 0 90.00 43413 GARY JENKINS CHS 9/9 FOOTBALL<br />
Total for check number 388204<br />
90.00<br />
Check Number 388205<br />
2830 071510 1 350.00 58148 JEWELL EDUCATIONAL SERVICES MIRRORS<br />
2830 071510 99 35.00 58148 JEWELL EDUCATIONAL SERVICES ESTIMATED SHIPPING/HANDLING<br />
Total for check number 388205<br />
385.00<br />
Check Number 388206<br />
2401 LUNCH REFUND 0 27.10 59699 JUNE JOHNSON CADANCE JOHNSON<br />
Total for check number 388206<br />
27.10<br />
Check Number 388207<br />
1991 A217157 0 60.00 00017700 ROBERT MICHAEL JOHNSON FRHS 9/9 FOOTBALL<br />
1991 A215657 0 60.00 00017700 ROBERT MICHAEL JOHNSON TCHS 9/17 FOOTBALL<br />
Total for check number 388207<br />
120.00<br />
Check Number 388208<br />
8671 EDU SEP'10 0 244.36 00018129 SCOTT E KESSEL CASEYS KID FURN DONA<br />
Total for check number 388208<br />
244.36<br />
Check Number 388209<br />
8671 EDU SEP'10 1 2,000.00 00023030 KOHL'S DEPARTMENT STORE GIFT CARDS<br />
Total for check number 388209<br />
2,000.00<br />
Check Number 388210<br />
7900 HOSP. BENFT. 0 100.00 58120 KRISTINA D OBRIEN JR 1 NIGHT X$100 PER NIG<br />
Total for check number 388210<br />
100.00<br />
Check Number 388211<br />
1991 4405540910 1 402.00 00002233 LAKESHORE EQUIPMENT COMPANY BG‐507 BOOK BUDDY BAGS<br />
Wednesday, December 05, 2012<br />
Page 175 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1991 4405540910 2 40.20 00002233 LAKESHORE EQUIPMENT COMPANY SHIPPING & HANDLING<br />
Total for check number 388211<br />
Check Number<br />
388212<br />
442.20<br />
8651 15461 1 141.75 00023505 LE<strong>AP</strong>IN LEOTARDS, LTD ZIP UP HOODIE WITH RHINESTONE<br />
MONOGRAM & NAME......SIZE YOUTH<br />
LARGE<br />
8651 15461 2 992.25 00023505 LE<strong>AP</strong>IN LEOTARDS, LTD ZIP UP HOODIE WITH RHINESTONE<br />
MONOGRAM & NAME......SIZE SMALL<br />
8651 15461 3 330.75 00023505 LE<strong>AP</strong>IN LEOTARDS, LTD ZIP UP HOODIE WITH RHINESTONE<br />
MONOGRAM & NAME......SIZE<br />
MEDIUM<br />
8651 15461 4 47.25 00023505 LE<strong>AP</strong>IN LEOTARDS, LTD ZIP UP HOODIE WITH RHINESTONE<br />
MONOGRAM & NAME......SIZE LARGE<br />
Total for check number 388212<br />
Check Number<br />
388213<br />
1,512.00<br />
1991 ENTRY FEE 0 370.00 55563 LEGACY HS GOLF BOOSTER CLUB GOLF 9/22<br />
Total for check number 388213<br />
Check Number<br />
388214<br />
370.00<br />
1991 A215697 0 140.00 43890 JARED LEMOINE TCHS 9/17 FOOTBALL<br />
Total for check number 388214<br />
Check Number<br />
388215<br />
140.00<br />
1991 TRAVEL 0 117.00 51547 LORI ANN TUDOR TRAVEL REIMBURSEMENT<br />
Total for check number 388215<br />
Check Number<br />
388216<br />
117.00<br />
7801 SEPT2010 0 29,268.95 49786 METLIFE LIFE INSURANCE SEPTEMBER 2010<br />
Total for check number 388216<br />
Check Number<br />
388217<br />
29,268.95<br />
1991 1362331 0 672.10 00018611 MILLENNIUM TELCOM DBA ONESOURCE<br />
COM<br />
1990 1362331 1 16,199.93 00018611 MILLENNIUM TELCOM DBA ONESOURCE<br />
COM<br />
Total for check number 388217<br />
Check Number<br />
388218<br />
16,872.03<br />
CABLE<br />
DO NOT FAX OR MAIL VENDOR COPY<br />
OPE PO FOR SERVICES: MANAGE FIBER<br />
OPTICS AND CABLE CHANNELS FOR<br />
THE DISTRICT<br />
4611 4979 1 200.00 53443 REBECCA CORSON CONTRACT SERVICES FOR TSMS BAND<br />
NOT TO EXCEED $200.00 FOR<br />
TRUMPET LESSONS FOR COMPLETION<br />
ON 9/10/2010<br />
Total for check number 388218<br />
Check Number<br />
388219<br />
200.00<br />
1991 SK32‐89325 0 106.50 53548 THE E.W. SCRIPPS COMPANY REGISTRATION<br />
Total for check number 388219<br />
106.50<br />
Wednesday, December 05, 2012<br />
Page 176 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388220<br />
4611 4976 1 200.00 58023 BETSY SWEENEY CONTRACT SERVICES FOR TSMS BAND<br />
NOT TO EXCEED $200.00 FOR BAND<br />
SAX<strong>AP</strong>HONE HELP FOR COMPLETION<br />
ON 9/10/10<br />
Total for check number 388220<br />
Check Number<br />
388221<br />
200.00<br />
1991 DEANA LOPEZ 0 195.00 53976 T A S A JAN 29‐FEB 2,2011<br />
Total for check number 388221<br />
Check Number<br />
388222<br />
195.00<br />
6600 177941 1 550.00 00018300 TEACHERS' CURRICULUM INSTITUTE INC ITEM #884‐1 TECHNOLOGY: STUDENT<br />
MATERIALS AMERICA'S PAST TEACH<br />
TCI SUBSCRIPTION (6 YEARS)<br />
6600 177941 2 110.00 00018300 TEACHERS' CURRICULUM INSTITUTE INC ITEM #876‐6 PRINT: STUDENT<br />
MATERIALS AMERICA'S PAST STUDENT<br />
EDITION 2010<br />
6600 177941 3 15,125.00 00018300 TEACHERS' CURRICULUM INSTITUTE INC ITEM #8766‐6Y TECHNOLOGY:<br />
STUDENT MATERIALS AMERICA'S PAST<br />
LEARN TCI SUBSCRIPTION (6 YEARS)<br />
6600 177941 4 9.90 00018300 TEACHERS' CURRICULUM INSTITUTE INC SHIPPING<br />
Total for check number 388222<br />
15,794.90<br />
Check Number 388223<br />
1991 TAD2011‐1151 0 1,100.00 00007263 TEXAS ACADEMIC DECATHLON ASSN REGISTRATION DUES<br />
Total for check number 388223<br />
1,100.00<br />
Check Number 388224<br />
1991 CONF & MEMBR 0 420.00 43213 TEXAS COUNSELING ASSOCIATION CONFERENCE & MEMBERSH<br />
Total for check number 388224<br />
420.00<br />
Check Number 388225<br />
1991 9/3/10 0 100.00 59684 TIMBER CREEK HIGH BAND BOOSTERS TCHS VS. NORTHSIDE<br />
Total for check number 388225<br />
100.00<br />
Check Number 388226<br />
6600 SI498576 1 54.88 00003175 WEST MUSIC COMPANY INC SEE ATTACHED LIST<br />
6600 SI498081 1 1,177.42 00003175 WEST MUSIC COMPANY INC SEE ATTACHED LIST<br />
6600 SI500396 2 1,275.00 00003175 WEST MUSIC COMPANY INC<br />
6600 SI498081 2 3,271.65 00003175 WEST MUSIC COMPANY INC<br />
Total for check number 388226<br />
Check Number<br />
388227<br />
5,778.95<br />
1991 1559945 1 79.00 56096 A S C D CHECK REQUEST MADE PAYABLE TO:<br />
ASCD FOR MEMBERSHIP FOR JAMES<br />
JOHNSON<br />
1991 SUSAN MACKEY 1 79.00 56096 A S C D MEMBERSHIP FEES FOR SUSAN<br />
MACKEY TO ASCD AT SELECT LEVEL.<br />
Wednesday, December 05, 2012<br />
Page 177 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1991 1584695 1 49.00 56096 A S C D MEMBERSHIP DUES FOR KATHY<br />
KNOWLES<br />
Total for check number 388227<br />
Check Number<br />
388228<br />
207.00<br />
4611 3949 1 22,673.75 57670 ALLIANCE BUS CHARTERS BALANCE DUE FOR CHARTER BUSES<br />
FOR KHS MARCHING BAND STUDENTS<br />
GOING TO TX SUPER REGIONAL BAND<br />
CONTEST IN SAN ANTONIO, TX 10/29‐<br />
11/3/2010<br />
Total for check number 388228<br />
Check Number<br />
388232<br />
22,673.75<br />
1991 WASTE SEP 10 0 212.99 00002286 ALLIED WASTE SERVICES FSE<br />
1991 WASTE SEP 10 0 212.99 00002286 ALLIED WASTE SERVICES HES<br />
1991 WASTE SEP 10 0 212.99 00002286 ALLIED WASTE SERVICES HLE<br />
1991 WASTE SEP 10 0 378.48 00002286 ALLIED WASTE SERVICES HMS<br />
1991 WASTE SEP 10 0 212.99 00002286 ALLIED WASTE SERVICES IES<br />
1991 WASTE SEP 10 0 842.80 00002286 ALLIED WASTE SERVICES FRH<br />
1991 WASTE SEP 10 0 1,384.73 00002286 ALLIED WASTE SERVICES KHS<br />
1991 WASTE SEP 10 0 378.48 00002286 ALLIED WASTE SERVICES ISM<br />
1991 WASTE SEP 10 0 212.99 00002286 ALLIED WASTE SERVICES FRE<br />
1991 WASTE SEP 10 0 378.48 00002286 ALLIED WASTE SERVICES FHM<br />
1991 WASTE SEP 10 0 339.43 00002286 ALLIED WASTE SERVICES EDC<br />
1991 WASTE SEP 10 0 212.99 00002286 ALLIED WASTE SERVICES BPE<br />
1991 WASTE SEP 10 0 212.99 00002286 ALLIED WASTE SERVICES BES<br />
1991 WASTE SEP 10 0 399.43 00002286 ALLIED WASTE SERVICES BCI<br />
1991 WASTE SEP 10 0 158.35 00002286 ALLIED WASTE SERVICES KLC<br />
1991 WASTE SEP 10 0 212.99 00002286 ALLIED WASTE SERVICES ERE<br />
1991 WASTE SEP 10 0 1,008.29 00002286 ALLIED WASTE SERVICES CHS<br />
1990 WASTE SEP 10 0 ‐32.58 00002286 ALLIED WASTE SERVICES FRE<br />
1990 WASTE SEP 10 0 58.65 00002286 ALLIED WASTE SERVICES PGE<br />
1990 WASTE SEP 10 0 ‐203.94 00002286 ALLIED WASTE SERVICES PHI<br />
1990 WASTE SEP 10 0 45.72 00002286 ALLIED WASTE SERVICES SGE<br />
1990 WASTE SEP 10 0 ‐84.24 00002286 ALLIED WASTE SERVICES HMS<br />
Wednesday, December 05, 2012<br />
Page 178 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 WASTE SEP 10 0 ‐23.58 00002286 ALLIED WASTE SERVICES HES<br />
1990 WASTE SEP 10 0 ‐84.24 00002286 ALLIED WASTE SERVICES SKI<br />
1990 WASTE SEP 10 0 160.01 00002286 ALLIED WASTE SERVICES FRH<br />
1990 WASTE SEP 10 0 307.62 00002286 ALLIED WASTE SERVICES TCH<br />
1990 WASTE SEP 10 0 80.00 00002286 ALLIED WASTE SERVICES TMI<br />
1990 WASTE SEP 10 0 ‐84.24 00002286 ALLIED WASTE SERVICES TSM<br />
1990 WASTE SEP 10 0 234.05 00002286 ALLIED WASTE SERVICES TVM<br />
1990 WASTE SEP 10 0 ‐23.58 00002286 ALLIED WASTE SERVICES PES<br />
1990 WASTE SEP 10 0 45.72 00002286 ALLIED WASTE SERVICES WSE<br />
1990 WASTE SEP 10 0 ‐32.58 00002286 ALLIED WASTE SERVICES HLE<br />
1990 WASTE SEP 10 0 ‐69.54 00002286 ALLIED WASTE SERVICES FHM<br />
1990 WASTE SEP 10 0 ‐32.58 00002286 ALLIED WASTE SERVICES ERE<br />
1990 WASTE SEP 10 0 154.05 00002286 ALLIED WASTE SERVICES ELC<br />
1990 WASTE SEP 10 0 154.05 00002286 ALLIED WASTE SERVICES DST<br />
1990 WASTE SEP 10 0 ‐69.54 00002286 ALLIED WASTE SERVICES CTI<br />
1990 WASTE SEP 10 0 967.00 00002286 ALLIED WASTE SERVICES CHS<br />
1990 WASTE SEP 10 0 208.28 00002286 ALLIED WASTE SERVICES CES<br />
1990 WASTE SEP 10 0 188.64 00002286 ALLIED WASTE SERVICES BWE<br />
1990 WASTE SEP 10 0 47.42 00002286 ALLIED WASTE SERVICES BPE<br />
1990 WASTE SEP 10 0 ‐32.58 00002286 ALLIED WASTE SERVICES BES<br />
1990 WASTE SEP 10 0 ‐37.91 00002286 ALLIED WASTE SERVICES BCI<br />
1990 WASTE SEP 10 0 75.76 00002286 ALLIED WASTE SERVICES WLE<br />
1991 WASTE SEP 10 0 399.43 00002286 ALLIED WASTE SERVICES KMS<br />
1991 WASTE SEP 10 0 511.82 00002286 ALLIED WASTE SERVICES TCH<br />
1991 WASTE SEP 10 0 378.48 00002286 ALLIED WASTE SERVICES SKI<br />
1991 WASTE SEP 10 0 212.99 00002286 ALLIED WASTE SERVICES SGE<br />
1991 WASTE SEP 10 0 212.99 00002286 ALLIED WASTE SERVICES PHI<br />
Wednesday, December 05, 2012<br />
Page 179 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1991 WASTE SEP 10 0 378.48 00002286 ALLIED WASTE SERVICES TSM<br />
1990 WASTE SEP 10 0 ‐32.58 00002286 ALLIED WASTE SERVICES FSE<br />
1991 WASTE SEP 10 0 212.99 00002286 ALLIED WASTE SERVICES PGE<br />
1990 WASTE SEP 10 0 ‐23.58 00002286 ALLIED WASTE SERVICES NRE<br />
1991 WASTE SEP 10 0 212.99 00002286 ALLIED WASTE SERVICES PES<br />
1991 WASTE SEP 10 0 940.51 00002286 ALLIED WASTE SERVICES OPS<br />
1991 WASTE SEP 10 0 212.99 00002286 ALLIED WASTE SERVICES NRE<br />
1991 WASTE SEP 10 0 212.99 00002286 ALLIED WASTE SERVICES WSE<br />
1991 WASTE SEP 10 0 378.48 00002286 ALLIED WASTE SERVICES TMI<br />
1990 WASTE SEP 10 0 ‐84.24 00002286 ALLIED WASTE SERVICES ISM<br />
1991 WASTE SEP 10 0 378.48 00002286 ALLIED WASTE SERVICES WLE<br />
1991 WASTE SEP 10 0 212.99 00002286 ALLIED WASTE SERVICES LSE<br />
1991 WASTE SEP 10 0 378.48 00002286 ALLIED WASTE SERVICES CTI<br />
1990 WASTE SEP 10 0 194.21 00002286 ALLIED WASTE SERVICES KHE<br />
1990 WASTE SEP 10 0 738.02 00002286 ALLIED WASTE SERVICES KHS<br />
1990 WASTE SEP 10 0 ‐126.94 00002286 ALLIED WASTE SERVICES KLC<br />
1990 WASTE SEP 10 0 ‐274.61 00002286 ALLIED WASTE SERVICES KMS<br />
1990 WASTE SEP 10 0 ‐32.58 00002286 ALLIED WASTE SERVICES LSE<br />
1990 WASTE SEP 10 0 3,536.00 00002286 ALLIED WASTE SERVICES MNT<br />
1990 WASTE SEP 10 0 198.37 00002286 ALLIED WASTE SERVICES NAT<br />
1990 WASTE SEP 10 0 ‐32.58 00002286 ALLIED WASTE SERVICES IES<br />
Total for check number 388232<br />
Check Number<br />
388233<br />
18,182.81<br />
4610 4308 1 556.00 42908 BAREFOOT ATHLETICS 45 DAILY ATHLETIC UNIFORMS FOR<br />
STUDENT USE ONLY 5 YOUTH SMALL,<br />
15 YOUTH MEDIUM, 25 ADULT<br />
MEDIUM<br />
Total for check number 388233<br />
Check Number<br />
388234<br />
556.00<br />
1990 1883692 1 10.04 42721 BARNES AND NOBLE BOOKSELLERS, INC. PROTOCOLS FOR PROFESSIONAL<br />
LEARNING ISBN: 9780761938651<br />
1990 1883692 2 20.65 42721 BARNES AND NOBLE BOOKSELLERS, INC. MAKING TIME TO LEAD ISBN:<br />
978061938651<br />
Wednesday, December 05, 2012<br />
Page 180 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 388234<br />
Check Number<br />
388235<br />
30.69<br />
1991 9/2‐9/15/10 0 47.29 53459 DEANNISE CARSON USE<br />
VENDOR#57653<br />
Total for check number 388235<br />
Check Number<br />
388236<br />
47.29<br />
1990 TRN2626 1 75.17 59202 CDW GOVERNMENT LLC EQUIP FOR KHS FCS ‐ SEE CANON<br />
CAMERA & VIDEO CAMERA ON<br />
ATTACHED LIST<br />
1990 TRN2626 2 6.43 59202 CDW GOVERNMENT LLC SUPPLIES FOR KHS FCS, SEE ATTACHED<br />
LIST OF SUPPLIES<br />
Total for check number 388236<br />
Check Number<br />
388237<br />
81.60<br />
4801 9304 SEP 10 1 1,894.74 48545 CHASE BANK AIRFARE COSTS<br />
MILES<br />
1990 9304 SEP 10 1 181.90 48545 CHASE BANK 2 ROOMS FOR 1 NIGHT<br />
1990 9304 SEP 10 1 196.42 48545 CHASE BANK TASBO ‐ LORI TUDOR CHECK IN<br />
AUGUST 8TH ‐ CHECK OUT AUGUST<br />
10TH, 2010<br />
1990 9304 SEP 10 1 196.42 48545 CHASE BANK HOTEL RESERVATION FOR MARK<br />
YOUNGS, ATTENDING TASBO FOCUS<br />
ON LEADERSHIP INSTITUTE IN AUSTIN,<br />
TX<br />
1991 9304 SEP 10 1 227.23 48545 CHASE BANK AIRFARE AND HOTEL<br />
1991 9304 SEP 10 1 394.63 48545 CHASE BANK AIRFARE FOR MARY MARTIN PER<br />
ATTACHMENT. TABE MEETING, EL<br />
PASO, TEXAS, 9‐10‐10 THROUGH 9‐11‐<br />
10<br />
1991 9304 SEP 10 1 89.70 48545 CHASE BANK RETURN AIRFARE FOR CINDY WILLIS<br />
FROM TASBO PURCHASING ACADEMY<br />
(SAN MARCOS) 11/07/2010.<br />
2110 9304 SEP 10 1 393.00 48545 CHASE BANK HOTEL RESERVATION FOR DOREEN<br />
KREBS, DAWN BAILEY, SUSAN GREEN<br />
FOR ONE ROOM FOR 3 NIGHTS TO<br />
ATTEND "RUBY PAYNE FRAMEWORK<br />
TRAINER CERTIFICATION" IN<br />
HOUSTON, ON JUNE 15‐17, 2007<br />
Total for check number 388237<br />
Check Number<br />
388238<br />
3,574.04<br />
1991 CENTRAL HIGH 1 85.00 56150 CONJUGUEMOS ONE YEAR CONJUGUEMOS SITE<br />
LICENSE FOR CENTRAL HIGH SCHOOL<br />
PER THE ATTACHMENT.<br />
Total for check number 388238<br />
Check Number<br />
388239<br />
85.00<br />
1991 FOSSIL RIDGE 1 90.00 56150 CONJUGUEMOS ONE YEAR CONJUGUEMOS ISTE<br />
LICENSE FOR FOSSIL RIDGE HIGH<br />
SCHOOL, PER THE ATTACHMENT.<br />
Total for check number 388239<br />
Check Number<br />
388240<br />
90.00<br />
1991 KELLER HIGH 1 100.00 56150 CONJUGUEMOS ONE YEAR CONJUGUEMOS SITE<br />
LICENSE FOR KELLER HIGH SCHOOL,<br />
PER THE ATTACHMENT.<br />
Total for check number 388240<br />
100.00<br />
Wednesday, December 05, 2012<br />
Page 181 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388241<br />
1991 TIMBER CREEK 1 85.00 56150 CONJUGUEMOS ONE YEAR CONJUGUEMOS SITE<br />
LICENSE FOR TIMBER CREEK HIGH<br />
SCHOOL, PER THE ATTACHMENT.<br />
Total for check number 388241<br />
Check Number<br />
388242<br />
85.00<br />
4611 KHS010 1 1,710.00 46865 COPYCAT MUSIC LICENSING LICENSING FEE FOR CHS MARCHING<br />
PERFORMANCE PIECES<br />
Total for check number 388242<br />
Check Number<br />
388243<br />
1,710.00<br />
1990 217491 0 225.00 00001121 EDUCATION SERVICE CENTER REGION XI PO # 100339<br />
1990 218032 0 20.00 00001121 EDUCATION SERVICE CENTER REGION XI DEBBIE HOOKER<br />
1990 217009 1 35.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR JAN YOWELL TO<br />
ATTEND WORKSHOP #715169<br />
"TEMPESTS AND TEAMWORK" ON JULY<br />
20, 2010 AT ESC.<br />
Total for check number 388243<br />
Check Number<br />
388244<br />
280.00<br />
1990 D000351961 1 445.50 00002530 EDUCATIONAL PRODUCTS INC YEAR LONG ASSIGNMENT BOOK<br />
QUANTITY 125 EA $3.86<br />
Total for check number 388244<br />
Check Number<br />
388245<br />
445.50<br />
1990 8121414 1 176.63 00001477 THE PROPHET CORPORATION ITEM NUMBER GM17‐505 CHOCOLATE<br />
DONUT SET 60" DIA SET OF 3 PRICE<br />
$189.00<br />
1990 8121414 2 46.67 00001477 THE PROPHET CORPORATION ITEM CODE GM‐58‐075 BULLS‐EYE<br />
WASHER GAME SET PRICE $49.95<br />
1990 8121414 3 17.70 00001477 THE PROPHET CORPORATION ITEM GM41‐726 RAINBOW CATCH A<br />
CUP SET OF 6 SET PRICE $18.95<br />
Total for check number 388245<br />
Check Number<br />
388246<br />
241.00<br />
4611 FRHS SEP'10 0 300.00 57931 HEB <strong>ISD</strong> BANDS MARCHING CONT FRHS<br />
Total for check number 388246<br />
Check Number<br />
388247<br />
300.00<br />
8670 4131 1 169.00 56683 IGNITE GROUP INC CAMP T‐SHIRTS FOR STUDENTS<br />
ATTENDING WRESTLING CAMP<br />
8670 4131 2 13.94 56683 IGNITE GROUP INC SALES TAX<br />
Total for check number 388247<br />
Check Number<br />
388248<br />
182.94<br />
6600 S4528586.001 1 9,228.00 45305 JANPAK #56317011 ADPHIBIAN ADVANCE<br />
6600 S4528586.003 1 ‐6.00 45305 JANPAK #56317011 ADPHIBIAN ADVANCE<br />
1990 S4521273.003 1 177.51 45305 JANPAK RTD ALPHA HP 5L<br />
1990 S4512210.002 1 5,472.60 45305 JANPAK JWX 4971921 ‐ PACKED 6X2.5 LITERS<br />
Wednesday, December 05, 2012<br />
Page 182 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 S4521273.004 1 315.56 45305 JANPAK RTD ALPHA HP 5L<br />
1990 S4521273001 1 7,846.23 45305 JANPAK RTD ALPHA HP 5L<br />
6600 S4528586.001 2 1,050.00 45305 JANPAK #FR20115 20" LOW SPEED BUFFER<br />
1990 S4521273001 2 3,739.22 45305 JANPAK RTD TRIAD III ‐ 5 L<br />
1990 S4521273.003 2 84.59 45305 JANPAK RTD TRIAD III ‐ 5 L<br />
1990 S4521273.004 2 150.38 45305 JANPAK RTD TRIAD III ‐ 5 L<br />
6600 S4528586.002 3 9,222.00 45305 JANPAK #56317011 ADPHIBIAN ADVANCE<br />
1990 S4521273.003 3 12.08 45305 JANPAK LATEX GLOVE ‐ XL 1000 QTY<br />
1990 S4521273001 3 534.22 45305 JANPAK LATEX GLOVE ‐ XL 1000 QTY<br />
1990 S4521273.004 3 21.49 45305 JANPAK LATEX GLOVE ‐ XL 1000 QTY<br />
6600 S4528586.001 4 1,050.00 45305 JANPAK #FR20115 20" LOW SPEED BUFFER<br />
1990 S4521273.003 4 48.34 45305 JANPAK LATEX GLOVES ‐ LG ‐ 1000 QTY<br />
1990 S4521273.004 4 85.94 45305 JANPAK LATEX GLOVES ‐ LG ‐ 1000 QTY<br />
1990 S4521273001 4 2,136.89 45305 JANPAK LATEX GLOVES ‐ LG ‐ 1000 QTY<br />
1990 S4521273.004 5 85.94 45305 JANPAK LATEX GLOVES ‐ MED‐ 1000 QTY<br />
1990 S4521273001 5 2,136.89 45305 JANPAK LATEX GLOVES ‐ MED‐ 1000 QTY<br />
1990 S4521273.003 5 48.34 45305 JANPAK LATEX GLOVES ‐ MED‐ 1000 QTY<br />
1990 S4521273001 6 1,068.44 45305 JANPAK LATEX GLOVE ‐ SML ‐ 1000 QTY<br />
1990 S4521273.003 6 24.17 45305 JANPAK LATEX GLOVE ‐ SML ‐ 1000 QTY<br />
1990 S4521273.004 6 42.97 45305 JANPAK LATEX GLOVE ‐ SML ‐ 1000 QTY<br />
1990 S4521273.003 7 8.35 45305 JANPAK JMMM ‐ 96N 9X6 GREEN SCRUBBING<br />
HAND PADS<br />
1990 S4521273.004 7 14.84 45305 JANPAK JMMM ‐ 96N 9X6 GREEN SCRUBBING<br />
HAND PADS<br />
1990 S4521273001 7 369.11 45305 JANPAK JMMM ‐ 96N 9X6 GREEN SCRUBBING<br />
HAND PADS<br />
Total for check number 388248<br />
Check Number<br />
388249<br />
44,968.10<br />
8670 001640 0 59.54 00007646 KATHY'S FLORAL & EVENT DESIGN FLOWERS‐ MAHER<br />
Total for check number 388249<br />
59.54<br />
Wednesday, December 05, 2012<br />
Page 183 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388250<br />
1991 MEAL ADVANCE 1 100.00 53457 KEITH KENDALL KILLEBREW MEAL ADVANCE FOR KHS 9 B<br />
VOLLEYBALL AT CHS TOURNAMENT<br />
9/24‐9/25, 20 STUDENTS X 1 MEAL X<br />
$5<br />
Total for check number 388250<br />
Check Number<br />
388251<br />
100.00<br />
2401 START UP MON 0 25.00 58120 KRISTINA D OBRIEN JR START UP MONEY KELC<br />
Total for check number 388251<br />
Check Number<br />
388252<br />
25.00<br />
1991 165710 1 39.62 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1991 125773 1 60.30 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1991 125686 2 87.23 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1991 165803 2 30.33 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1991 224263 2 42.79 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 388252<br />
Check Number<br />
388253<br />
260.27<br />
SCIENCE LAB MATERIALS<br />
SCIENCE LAB MATERIALS<br />
SNACKS‐STAFF MTG. SEPT 2010<br />
SNACKS‐STAFF MTG. SEPT 2010<br />
SNACKS‐STAFF MTG. SEPT 2010<br />
1990 15639 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC REPAIRS TO BURGLAR ALARM SYSTEM<br />
ON 8/19/10 AND 8/26/10<br />
1990 15714 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC REPAIRS TO BURGLAR ALARM SYSTEM<br />
ON 8/19/10 AND 8/26/10<br />
Total for check number 388253<br />
Check Number<br />
388254<br />
216.00<br />
1990 01669 1 1,572.04 41398 LOWE'S COMPANIES INC CUSTODIAL EQUIPMENT, PARTS, AND<br />
ACCESSORIES FOR OERATIONS DEPT<br />
Total for check number 388254<br />
Check Number<br />
388255<br />
1,572.04<br />
4611 FRHS SEP'10 0 1,450.00 00012214 MUSIC FOR ALL, INC. ENTRY FEES FRHS<br />
4611 FRHS SEP'10 0 125.00 00012214 MUSIC FOR ALL, INC. BUS PARKING FEES FRHS<br />
Total for check number 388255<br />
Check Number<br />
388256<br />
1,575.00<br />
8651 432479 1 0.00 00016565 MTI ENTERPRISES, INC. ROYALTY FEE FOR "INTO THE WOODS<br />
JUNIOR"<br />
4611 427941 1 0.00 00016565 MTI ENTERPRISES, INC. ROYALTY FEES FOR 4 PRODUCTIONS<br />
4611 427941 2 0.00 00016565 MTI ENTERPRISES, INC. RENTAL FEES FOR MATERIALS<br />
8651 432479 2 0.00 00016565 MTI ENTERPRISES, INC. NON‐REFUNDABLE MATERIALS FEE<br />
4611 427941 3 0.00 00016565 MTI ENTERPRISES, INC. ADDITIONAL RENTAL FEES FOR 2<br />
MONTHS<br />
8651 432479 3 0.00 00016565 MTI ENTERPRISES, INC. DIRECTOR'S GUIDE<br />
8651 432479 4 0.00 00016565 MTI ENTERPRISES, INC. LOGO PAK<br />
Wednesday, December 05, 2012<br />
Page 184 of 305
Fund Invoice Line Amount Vendor Name Description<br />
4611 427941 4 0.00 00016565 MTI ENTERPRISES, INC. ADDITIONAL MATERIALS, PIANO<br />
VOCAL SCORE<br />
8651 432479 5 0.00 00016565 MTI ENTERPRISES, INC. SHOW KIT SHIPPING AND FREIGHT ON<br />
ADDITIONAL MATERIALS<br />
4611 427941 5 0.00 00016565 MTI ENTERPRISES, INC. ADDITIONAL MATERIALS, STAGE<br />
MANAGER SCRIPT<br />
Total for check number 388256<br />
Check Number<br />
388257<br />
0.00<br />
8650 0100093248 1 37.50 54880 NASSP / NHS / NJHS / NASC 7410518 NJHS MEMBERSHIP<br />
CERTIFICATES FOR NJHS STUDENTS<br />
8650 0100093248 2 6.50 54880 NASSP / NHS / NJHS / NASC 7432107 NJHS BINDER<br />
8650 0100093248 3 18.00 54880 NASSP / NHS / NJHS / NASC 7410516 MEMBERSHIP CARDS<br />
8650 0100093248 4 7.00 54880 NASSP / NHS / NJHS / NASC SHIPPING<br />
Total for check number 388257<br />
Check Number<br />
388258<br />
69.00<br />
4610 267898 1 60.00 56420 NATIONWIDE LEARNING INC STUDENT PUBLISHED CLASS POETRY<br />
BOOKS TO BE PUT IN LIBRARY FOR<br />
CHECK OUT<br />
Total for check number 388258<br />
Check Number<br />
388259<br />
60.00<br />
4611 HMS SEPT'10 0 160.00 59649 NORTH CROWLEY HS VOLLEYBALL VOLLEYBALL TOURN‐ HMS<br />
Total for check number 388259<br />
Check Number<br />
388260<br />
160.00<br />
2240 AUG.2010 1 75.00 58872 TAMMY PELLEGRINI CONTRACT SPEECH THER<strong>AP</strong>Y MARCH ‐<br />
MAY, 2010 TEXAS CERTIFIED<br />
Total for check number 388260<br />
Check Number<br />
388261<br />
75.00<br />
4610 507 1 325.99 00002103 TROPHIES OF DISTINCTION TROPHIES AND PLAQUES (SUPPLY)FOR<br />
WINNERS OF CAR SHOW FUNDRAISER<br />
SPONSORED BY JUNIOR HISTORIAN<br />
CLUB<br />
Total for check number 388261<br />
Check Number<br />
388262<br />
325.99<br />
1991 9/14/10 0 13.83 49945 COLLEEN S WRIGHT MILES<br />
Total for check number 388262<br />
Check Number<br />
388263<br />
13.83<br />
1991 GAS SEP 10 0 243.54 00001242 ATMOS ENERGY TCH<br />
1990 GAS SEP 10 0 149.08 00001242 ATMOS ENERGY CES<br />
1990 GAS SEP 10 0 358.23 00001242 ATMOS ENERGY CHS<br />
1991 GAS SEP 10 0 358.23 00001242 ATMOS ENERGY CHS<br />
1990 GAS SEP 10 0 85.18 00001242 ATMOS ENERGY FRE<br />
Wednesday, December 05, 2012<br />
Page 185 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 GAS SEP 10 0 32.62 00001242 ATMOS ENERGY FSE<br />
1990 GAS SEP 10 0 15.06 00001242 ATMOS ENERGY IES<br />
1990 GAS SEP 10 0 18.50 00001242 ATMOS ENERGY MNT<br />
1991 GAS SEP 10 0 90.86 00001242 ATMOS ENERGY FRE<br />
1991 GAS SEP 10 0 117.69 00001242 ATMOS ENERGY CES<br />
1991 GAS SEP 10 0 104.88 00001242 ATMOS ENERGY TSM<br />
1990 GAS SEP 10 0 88.43 00001242 ATMOS ENERGY TMI<br />
1990 GAS SEP 10 0 104.88 00001242 ATMOS ENERGY TSM<br />
1991 GAS SEP 10 0 32.61 00001242 ATMOS ENERGY FSE<br />
1991 GAS SEP 10 0 15.06 00001242 ATMOS ENERGY IES<br />
1991 GAS SEP 10 0 18.49 00001242 ATMOS ENERGY MNT<br />
1991 GAS SEP 10 0 88.43 00001242 ATMOS ENERGY TMI<br />
1990 GAS SEP 10 0 292.25 00001242 ATMOS ENERGY TCH<br />
Total for check number 388263<br />
Check Number<br />
388264<br />
2,214.02<br />
1991 1277 1 750.00 49010 TEXAS HEALTH HARRIS METHODIST IMPACT CONCUSSION TESTING<br />
PROGRAM FOR 2010‐2011 SCHOOL<br />
YEAR<br />
Total for check number 388264<br />
Check Number<br />
388265<br />
750.00<br />
1991 GATE RECEIPT 0 1,717.87 57825 CARROLLTON FARMERS BRANCH VS. NEWMAN SMITH 9/9<br />
Total for check number 388265<br />
Check Number<br />
388266<br />
1,717.87<br />
1991 A215734 0 155.00 58226 CHARLES D. SAKER 091010<br />
Total for check number 388266<br />
Check Number<br />
388267<br />
155.00<br />
4611 5758 1 2,429.97 54751 DISCOUNT BANNERS & SIGNS NUMEROUS CORPORATE<br />
SPONSORSHIP SIGNS AND BANNERS<br />
NEEDED FROM SEPTEMBER 2010<br />
THROUGH AUGUST 2011<br />
Total for check number 388267<br />
Check Number<br />
388268<br />
2,429.97<br />
4610 627279 1 128.00 00017080 DUCKY‐BOB'S PARTY RENTALS, INC CONTEMPO DINNER PLATE 11"<br />
4610 627279 2 120.00 00017080 DUCKY‐BOB'S PARTY RENTALS, INC CONTEMPO SALAD PLATE 7 1/2"<br />
4610 627279 3 112.00 00017080 DUCKY‐BOB'S PARTY RENTALS, INC TIVOLI DINNER FORK<br />
Wednesday, December 05, 2012<br />
Page 186 of 305
Fund Invoice Line Amount Vendor Name Description<br />
4610 627279 4 112.00 00017080 DUCKY‐BOB'S PARTY RENTALS, INC TIVOLI DINNER KNIFE<br />
4610 627279 5 112.00 00017080 DUCKY‐BOB'S PARTY RENTALS, INC TIVOLI TEASPOON<br />
4610 627279 6 112.00 00017080 DUCKY‐BOB'S PARTY RENTALS, INC GLS ICED TEA GOBLET 14 OZ<br />
4610 627279 7 120.00 00017080 DUCKY‐BOB'S PARTY RENTALS, INC N<strong>AP</strong>KIN WHITE FORTEX<br />
4610 627279 8 75.00 00017080 DUCKY‐BOB'S PARTY RENTALS, INC DELIVERY / PICKUP<br />
Total for check number 388268<br />
891.00<br />
Check Number 388269<br />
4611 654120 1 2,000.00 58253 COREY GILMORE CLINICIAN FOR CHS BAND STUDENTS<br />
Total for check number 388269<br />
2,000.00<br />
Check Number 388270<br />
8671 LES 0 65.22 54688 GRAY WOLF PROMOTIONS, INC. INV 3375 , 12/7/09<br />
8671 LES 0 1,312.10 54688 GRAY WOLF PROMOTIONS, INC. INV 4208 , 7/12/10<br />
8671 LES 0 116.10 54688 GRAY WOLF PROMOTIONS, INC. INV 4272 , 7/28/10<br />
Total for check number 388270<br />
Check Number<br />
388271<br />
1,493.42<br />
4610 15644 1 730.00 45091 GREATER DALLAS PRESS <strong>AP</strong>RIL/MAY ISSUES OF CHS SCHOOL<br />
NEWP<strong>AP</strong>ER<br />
4610 14985 1 660.00 45091 GREATER DALLAS PRESS <strong>AP</strong>RIL/MAY ISSUES OF CHS SCHOOL<br />
NEWP<strong>AP</strong>ER<br />
Total for check number 388271<br />
Check Number<br />
388272<br />
1,390.00<br />
4611 9013878 1 211.23 54055 HOME DEPOT CREDIT SERVICE FOR THE PURCHASE OF SUPPLIES<br />
NEEDED FOR STUDENTS AT THE CROSS<br />
COUNTRY MEET ON 9/10/2010<br />
1991 9130611 1 96.93 54055 HOME DEPOT CREDIT SERVICE 6 SHELF UNIT CHROME FINISH SKU #<br />
525441 MODEL # 6T60184872C<br />
1991 0143920 1 125.72 54055 HOME DEPOT CREDIT SERVICE TEACHER TO PURCHASE ADJUSTABLE<br />
DEEP COMPARTMENT STORAGE<br />
ORGANIZERS DO NOT EXCEED $200.00<br />
1991 7130637 1 800.00 54055 HOME DEPOT CREDIT SERVICE 25 QT. STERILITE BUCKETS MODEL #<br />
19368606 SKU # 796137 PRICING PER<br />
TIM HERRON<br />
1991 8130629 1 ‐324.53 54055 HOME DEPOT CREDIT SERVICE 6 SHELF UNIT CHROME FINISH SKU #<br />
525441 MODEL # 6T60184872C<br />
1991 8130631 1 290.80 54055 HOME DEPOT CREDIT SERVICE 6 SHELF UNIT CHROME FINISH SKU #<br />
525441 MODEL # 6T60184872C<br />
1991 9130616 1 324.53 54055 HOME DEPOT CREDIT SERVICE 6 SHELF UNIT CHROME FINISH SKU #<br />
525441 MODEL # 6T60184872C<br />
1991 8130631 2 168.40 54055 HOME DEPOT CREDIT SERVICE 4 SHELF UNIT ‐ CHROME FINISH SKU<br />
#564184 MODEL # 31436PS<br />
1991 8130629 2 ‐187.93 54055 HOME DEPOT CREDIT SERVICE 4 SHELF UNIT ‐ CHROME FINISH SKU<br />
#564184 MODEL # 31436PS<br />
Wednesday, December 05, 2012<br />
Page 187 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1991 9130616 2 187.93 54055 HOME DEPOT CREDIT SERVICE 4 SHELF UNIT ‐ CHROME FINISH SKU<br />
#564184 MODEL # 31436PS<br />
1991 9130611 2 56.14 54055 HOME DEPOT CREDIT SERVICE 4 SHELF UNIT ‐ CHROME FINISH SKU<br />
#564184 MODEL # 31436PS<br />
Total for check number 388272<br />
Check Number<br />
388273<br />
1,749.22<br />
1991 9044 1 6.47 59648 R & A ANDERSON ENTERPRISE 3X10 NAME PLATE BLUE W/WHITE<br />
LETTERING ***LORENE<br />
OWNBY***PRINCIPAL***<br />
1991 62.25 1 47.25 59648 R & A ANDERSON ENTERPRISE 9 NAME BADGES FOR OUR DISTRICT<br />
MENTORS. PLEASE SEE ATTACHMENT<br />
1991 9051 1 78.75 59648 R & A ANDERSON ENTERPRISE GOLD NAME BADGES ‐ SEE ATTACHED<br />
LIST FOR NAMES<br />
1991 9050 1 5.25 59648 R & A ANDERSON ENTERPRISE GOLD NAME BADGE FOR KARIN<br />
HOLACKA AREA SUPERINTENDENT ‐<br />
SEE ATTACHED SAMPLE<br />
1991 9042 1 68.25 59648 R & A ANDERSON ENTERPRISE SILVER NAME BADGES<br />
1991 9028 1 63.00 59648 R & A ANDERSON ENTERPRISE MAGNETIC NAME BADGES FOR KHS<br />
TEACHERS, ACADEMIC ASSOC, ASST<br />
PRINCIPAL, & PARA PROF. SEE<br />
ATTACHED LIST FOR COLORS AND<br />
NAMES.<br />
1991 9027 1 26.25 59648 R & A ANDERSON ENTERPRISE 5 GOLD NAME BADGES. PLEASE SEE<br />
ATTATCHMENT<br />
1991 62.25 2 15.00 59648 R & A ANDERSON ENTERPRISE 10 EXTRA MAGNETS FOR THE<br />
BADGES<br />
1991 9050 2 5.25 59648 R & A ANDERSON ENTERPRISE SILVER NAME BADGE FOR KARIN<br />
HOLACKA, AREA SUPERINTENDENT ‐<br />
SEE ATTACHED SAMPLE<br />
1991 9044 2 6.18 59648 R & A ANDERSON ENTERPRISE 2"X3" SILVER MAGNETIC NAME<br />
TAG***LORENE<br />
OWNBY******PRINCIPAL***<br />
1991 9042 2 5.25 59648 R & A ANDERSON ENTERPRISE GOLD NAME BADGE<br />
Total for check number 388273<br />
Check Number<br />
388274<br />
326.90<br />
1991 MEAL $$$ 1 250.00 48329 JAMES ISADORE MOORE MEAL ADVANCE FOR FRHS CROSS<br />
COUNTRY AT HALTOM STAMPEDE<br />
INVITATIONAL 10/16, 50 STUDENTS X 1<br />
MEAL X $5<br />
Total for check number 388274<br />
Check Number<br />
388275<br />
250.00<br />
1991 STUDENT MEAL 1 250.00 48329 JAMES ISADORE MOORE MEAL ADVANCE FOR FRHS CROSS<br />
COUNTRY AT DISTRICT<br />
CHAMPIONSHIPS ON 10/18, 50<br />
STUDENTS X 1 MEAL X $5<br />
Total for check number 388275<br />
Check Number<br />
388276<br />
250.00<br />
1990 101 1 1,575.00 58247 JANICE L. SANDERS WORK PERFORMED ON ARRA<br />
PERFORMANCE REPORT, DISTRICT<br />
CONTINUOUS IMPROVEMENT PLAN<br />
AND TRAINING OF NEW DIRECTOR<br />
7/29/10‐8/4/10<br />
Total for check number 388276<br />
1,575.00<br />
Wednesday, December 05, 2012<br />
Page 188 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388277<br />
4610 SHOE 10‐1 1 900.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
Total for check number 388277<br />
Check Number<br />
388278<br />
900.00<br />
SHOES FOR VARSITY<br />
PLAYERS/STUDENTS ONLY<br />
8671 REIM TCHS 0 45.16 59717 JAMES ERIC JOHNSON REIM TAILGATE NIGHT<br />
Total for check number 388278<br />
Check Number<br />
388279<br />
45.16<br />
8671 45542 1 384.00 00007216 KELLER TROPHY & AWARDS COACHES BALL C<strong>AP</strong> ‐ BLACK WITH<br />
LOGO. HELSLEY, DURHAM SPORTS,<br />
SCHUELKE<br />
1991 45542 2 300.00 00007216 KELLER TROPHY & AWARDS HAYNES CRIMSON T SHIRTS FOR<br />
VARSITY FOOTBALL PLAYERS<br />
Total for check number 388279<br />
Check Number<br />
388280<br />
684.00<br />
8671 EDC SEP2310 1 2,000.00 00023030 KOHL'S DEPARTMENT STORE GIFT CARDS<br />
Total for check number 388280<br />
Check Number<br />
388282<br />
2,000.00<br />
4611 193727 1 44.20 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
4611 066013 1 47.86 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
4611 044980 1 17.95 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
4611 044953 1 64.57 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
4611 120765 1 17.91 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
4611 004740 1 102.57 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
4611 000000 1 ‐7.49 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
4611 194675 1 7.98 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
4611 202677 1 6.59 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
4611 107642 1 38.96 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
4611 038634 1 27.81 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
4611 162146 1 12.79 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1991 219904 1 90.72 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
FOOD AND DRINKS FOR CHOIR<br />
ACTIVITIES AND REHEARSALS<br />
OPEN PO FOR CATERING PURCHASES<br />
P<strong>AP</strong>ER GOODS FOR STUDENT BOOK<br />
CLUB<br />
FOOD AND SNACKS FOR STUDENT<br />
BOOK CLUB<br />
OPEN PO FOR CATERING PURCHASES<br />
DO NOT EXCEED $250.00. FOOD,<br />
DRINK, AND P<strong>AP</strong>ER PRODUCTS TO<br />
STOCK CONCESSION STAND FOR<br />
FOOTBALL AND VOLLEYBALL. (BAND)<br />
DO NOT EXCEED $250.00. FOOD,<br />
DRINK, AND P<strong>AP</strong>ER PRODUCTS TO<br />
STOCK CONCESSION STAND FOR<br />
FOOTBALL AND VOLLEYBALL. (BAND)<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
PURCHASE DIABETIC SUPPLIES FOR<br />
THE EMERGENCY BAGS IN THE<br />
NURSE'S OFFICES DO NOT EXCEED<br />
$250.00<br />
Wednesday, December 05, 2012<br />
Page 189 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1991 218703 1 137.97 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1991 061283 1 69.70 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1991 185551 1 23.96 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1991 159545 1 42.95 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1991 132924 1 99.51 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1991 031328 1 45.89 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1991 032610 1 66.54 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1991 092291 1 5.76 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
4611 193727 2 4.59 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 388282<br />
Check Number<br />
388283<br />
969.29<br />
PURCHASE DIABETIC SUPPLIES FOR<br />
THE EMERGENCY BAGS IN THE<br />
NURSE'S OFFICES DO NOT EXCEED<br />
$250.00<br />
TEACHER TO PURCHASE SUPPLIES FOR<br />
HOSPITALITY & TOURISM CLASSROOM<br />
(CULINARY ARTS)<br />
POPCORN, HOT DOGS, BUNS,<br />
CONDIMENTS FOR HOT DOG AND<br />
POPCORN MACHINE IN PRESSBOX<br />
WORKERS ROOM<br />
TEACHER TO PURCHASE SUPPLIES FOR<br />
HOSPITALITY & TOURISM CLASSROOM<br />
(CULINARY ARTS)<br />
DO NOT EXCEED $200 FOR FOOD AND<br />
$100 FOR P<strong>AP</strong>ER SUPPLIES FOR<br />
STUDENT DUKE UNIVERSITY<br />
CELEBRATION ON 9/16/2010<br />
TEACHERS TO PURCHASE SUPPLES FOR<br />
THEIR HOSPITALITY AND TOURISM<br />
CLASSES (CULINARY ARTS)<br />
CONSUMABLE ITEMS FOR SCIENCE<br />
EXPIREMENTS‐ BALLOONS, COOKIES,<br />
MARSHMELLOWS, EGSS, SODA, TWO<br />
LITER DRINKS, PLATES, T<strong>AP</strong>E ETC.<br />
TEACHERS TO PURCHASE SUPPLIES<br />
FOR THEIR HOSPITALITY & TOURISM<br />
CLASSROOM (CULINARY ARTS)<br />
P<strong>AP</strong>ER PRODUCTS FOR CHOIR<br />
ACTIVITIES AND REHEARSALS<br />
8671 90612 1 56.00 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 388283<br />
Check Number<br />
388298<br />
56.00<br />
4610 08129775 1 1,141.58 48800 LABATT FOOD SERVICE CATERING OPEN PO FOR LABATT<br />
4610 08290411 1 220.94 48800 LABATT FOOD SERVICE CATERING OPEN PO FOR LABATT<br />
4610 08242649 1 174.56 48800 LABATT FOOD SERVICE CATERING OPEN PO FOR LABATT<br />
4610 08010989 1 695.98 48800 LABATT FOOD SERVICE CATERING OPEN PO FOR LABATT<br />
4610 08177808 1 216.29 48800 LABATT FOOD SERVICE CATERING OPEN PO FOR LABATT<br />
4610 08034966 1 411.43 48800 LABATT FOOD SERVICE CATERING OPEN PO FOR LABATT<br />
4610 08152362 1 958.91 48800 LABATT FOOD SERVICE CATERING OPEN PO FOR LABATT<br />
4610 08317392 1 201.16 48800 LABATT FOOD SERVICE CATERING OPEN PO FOR LABATT<br />
4610 08080742 1 41.04 48800 LABATT FOOD SERVICE CATERING OPEN PO FOR LABATT<br />
4610 08080740 1 92.54 48800 LABATT FOOD SERVICE CATERING OPEN PO FOR LABATT<br />
Wednesday, December 05, 2012<br />
Page 190 of 305
Fund Invoice Line Amount Vendor Name Description<br />
4610 08080741 1 1,495.75 48800 LABATT FOOD SERVICE CATERING OPEN PO FOR LABATT<br />
4610 08010988 1 637.34 48800 LABATT FOOD SERVICE CATERING OPEN PO FOR LABATT<br />
2400 08242645 1 1,682.32 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT PGE<br />
2400 08226131 1 510.45 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT ISMS<br />
2400 082424642 1 2,262.67 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT LSE<br />
2400 08193666 1 2,187.53 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KMS<br />
2400 08317427 1 1,675.26 48800 LABATT FOOD SERVICE OPEN PO FOR HES LABATT<br />
2400 08317428 1 2,630.30 48800 LABATT FOOD SERVICE OPEN PO FOR CTI LABATT<br />
2400 08242639 1 3,120.92 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TCHS<br />
2400 08242640 1 3,478.16 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KHS<br />
2400 08242641 1 1,970.67 48800 LABATT FOOD SERVICE OPEN PO FOR FRE LABATT<br />
2400 08226132 1 1,353.82 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL HIGH CAFE<br />
LABATT<br />
2400 08242653 1 703.74 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KMS<br />
2400 08242662 1 2,226.49 48800 LABATT FOOD SERVICE OPEN PO FOR CTI LABATT<br />
2400 08242661 1 15.64 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT ISMS<br />
2400 08242660 1 3,009.16 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT ISMS<br />
2400 08242659 1 466.25 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT ISMS<br />
2400 08242658 1 1,544.03 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT SKI<br />
2400 08242657 1 502.38 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT WRE<br />
2400 08242656 1 1,691.52 48800 LABATT FOOD SERVICE OPEN PO FOR C<strong>AP</strong>ROCK ELEM.<br />
LABATT<br />
2400 08242643 1 3,722.26 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT HMS<br />
2400 08242654 1 1,157.64 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KHE<br />
2400 08242644 1 3,191.18 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT PWH<br />
2400 08242652 1 1,192.53 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE<br />
LABATT<br />
2400 08242651 1 2,187.16 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT HLE<br />
2400 08242650 1 769.55 48800 LABATT FOOD SERVICE OPEN PO FOR FES LABATT<br />
2400 08242648 1 5,353.47 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL HIGH CAFE<br />
LABATT<br />
Wednesday, December 05, 2012<br />
Page 191 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2400 08317032 1 1,528.12 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT SGE<br />
2400 08242646 1 1,042.47 48800 LABATT FOOD SERVICE OPEN PO FOR BLUE BONNET CAFE<br />
LABATT<br />
2400 4280756 1 ‐109.82 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL HIGH CAFE<br />
LABATT<br />
2400 08242655 1 5,387.16 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TMI<br />
2400 08177799 1 2,881.88 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT SGE<br />
2400 4163321 1 ‐18.90 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL HIGH CAFE<br />
LABATT<br />
2400 08177805 1 2,756.86 48800 LABATT FOOD SERVICE OPEN PO FOR C<strong>AP</strong>ROCK ELEM.<br />
LABATT<br />
2400 08177804 1 2,033.32 48800 LABATT FOOD SERVICE OPEN PO FOR EARLY LEARNING<br />
CENTER LABATT<br />
2400 08177803 1 1,578.11 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
LABATT<br />
2400 08177802 1 1,718.64 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT LSE<br />
2400 08317431 1 2,522.23 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT PVE<br />
2400 08177800 1 1,295.44 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT LES<br />
2400 08317033 1 1,127.53 48800 LABATT FOOD SERVICE OPEN PO FOR FES LABATT<br />
2400 08177798 1 42.53 48800 LABATT FOOD SERVICE OPEN PO FOR FRHS LABATT<br />
2400 08177797 1 4,082.84 48800 LABATT FOOD SERVICE OPEN PO FOR FRHS LABATT<br />
2400 08177796 1 2,106.95 48800 LABATT FOOD SERVICE OPEN PO FOR HES LABATT<br />
2400 08177795 1 8.50 48800 LABATT FOOD SERVICE OPEN PO FOR CTI LABATT<br />
2400 08177794 1 4.25 48800 LABATT FOOD SERVICE OPEN PO FOR CTI LABATT<br />
2400 08177793 1 2,791.35 48800 LABATT FOOD SERVICE OPEN PO FOR CTI LABATT<br />
2400 08177801 1 5,342.82 48800 LABATT FOOD SERVICE OPEN PO FOR BLUE BONNET CAFE<br />
LABATT<br />
2400 08193590 1 931.96 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW MIDDLE<br />
LABATT<br />
2400 08317430 1 3,476.41 48800 LABATT FOOD SERVICE OPEN PO FOR FHMS LABATT<br />
2400 08242663 1 184.83 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
LABATT<br />
2400 08317432 1 892.84 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
LABATT<br />
2400 08290412 1 1,749.05 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TCHS<br />
2400 8256322 1 ‐19.71 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT LSE<br />
2400 08193665 1 756.58 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL HIGH CAFE<br />
LABATT<br />
Wednesday, December 05, 2012<br />
Page 192 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2400 08317381 1 3,858.80 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TCHS<br />
2400 08193591 1 442.38 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
LABATT<br />
2400 08177806 1 7,264.66 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL HIGH CAFE<br />
LABATT<br />
2400 08193589 1 2,962.36 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TCHS<br />
2400 08193588 1 15.30 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KHS<br />
2400 08193587 1 1,964.63 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KHS<br />
2400 08177809 1 2,415.70 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT WLE<br />
2400 08177807 1 42.53 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL HIGH CAFE<br />
LABATT<br />
2400 08317429 1 1,810.90 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT NRE<br />
2400 08193592 1 241.15 48800 LABATT FOOD SERVICE OPEN PO FOR FRHS LABATT<br />
2400 08242686 1 1,412.20 48800 LABATT FOOD SERVICE OPEN PO FOR HES LABATT<br />
2400 08317031 1 986.91 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT LES<br />
2400 08317388 1 1,643.23 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT PGE<br />
2400 08317389 1 22.06 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT PGE<br />
2400 08317390 1 864.40 48800 LABATT FOOD SERVICE OPEN PO FOR BLUE BONNET CAFE<br />
LABATT<br />
2400 08317391 1 6,214.31 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL HIGH CAFE<br />
LABATT<br />
2400 08242687 1 6,365.96 48800 LABATT FOOD SERVICE OPEN PO FOR CTI LABATT<br />
2400 08242688 1 2,379.46 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT NRE<br />
2400 08317394 1 1,651.06 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE<br />
LABATT<br />
2400 08242689 1 1,265.75 48800 LABATT FOOD SERVICE OPEN PO FOR FHMS LABATT<br />
2400 08242685 1 3,722.10 48800 LABATT FOOD SERVICE OPEN PO FOR FRHS LABATT<br />
2400 08317395 1 1,642.72 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KMS<br />
2400 08317396 1 2,156.41 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KHE<br />
2400 08317397 1 320.58 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KHE<br />
2400 08242673 1 1,599.67 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT LES<br />
2400 08242672 1 951.33 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT SGE<br />
2400 08317393 1 996.63 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT HLE<br />
Wednesday, December 05, 2012<br />
Page 193 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2400 08267780 1 299.88 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT PVE<br />
2400 08267786 1 5,042.46 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TCHS<br />
2400 08193593 1 2,621.95 48800 LABATT FOOD SERVICE OPEN PO FOR FHMS LABATT<br />
2400 08317385 1 1,027.49 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT LSE<br />
2400 08177792 1 220.95 48800 LABATT FOOD SERVICE OPEN PO FOR CTI LABATT<br />
2400 08267784 1 23.10 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW MIDDLE<br />
LABATT<br />
2400 08267783 1 2,970.15 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW MIDDLE<br />
LABATT<br />
2400 08317387 1 1,827.03 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT PWH<br />
2400 08267781 1 1,147.65 48800 LABATT FOOD SERVICE OPEN PO FOR FHMS LABATT<br />
2400 08317400 1 1,394.48 48800 LABATT FOOD SERVICE OPEN PO FOR C<strong>AP</strong>ROCK ELEM.<br />
LABATT<br />
2400 08267779 1 331.84 48800 LABATT FOOD SERVICE OPEN PO FOR FSE LABATT<br />
2400 08267778 1 4,983.72 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL HIGH CAFE<br />
LABATT<br />
2400 08254446 1 2,145.98 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TSMS<br />
2400 08317386 1 2,406.22 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT HMS<br />
2400 08242691 1 1,530.47 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
LABATT<br />
2400 08242690 1 1,555.39 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT PVE<br />
2400 08267782 1 4,150.27 48800 LABATT FOOD SERVICE OPEN PO FOR FRHS LABATT<br />
2400 08267785 1 1,005.43 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TMI<br />
2400 08267787 1 1,782.34 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KMS<br />
2400 08242666 1 424.84 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW MIDDLE<br />
LABATT<br />
2400 08317414 1 1,555.28 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT WLE<br />
2400 08242665 1 377.23 48800 LABATT FOOD SERVICE OPEN PO FOR EARLY LEARNING<br />
CENTER LABATT<br />
2400 08267788 1 4,194.76 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KHS<br />
2400 08267792 1 934.78 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT ISMS<br />
2400 08317398 1 2,887.20 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TMI<br />
2400 08267793 1 2,448.06 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT HMS<br />
2400 08317413 1 2,033.50 48800 LABATT FOOD SERVICE OPEN PO FOR FSE LABATT<br />
Wednesday, December 05, 2012<br />
Page 194 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2400 08317424 1 184.86 48800 LABATT FOOD SERVICE OPEN PO FOR FRHS LABATT<br />
2400 08267794 1 2,351.90 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT PWH<br />
2400 08267795 1 264.08 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT WRE<br />
2400 08317384 1 1,728.59 48800 LABATT FOOD SERVICE OPEN PO FOR FRE LABATT<br />
2400 08317425 1 3,380.38 48800 LABATT FOOD SERVICE OPEN PO FOR FRHS LABATT<br />
2400 08317426 1 59.38 48800 LABATT FOOD SERVICE OPEN PO FOR FRHS LABATT<br />
2400 08317382 1 44.00 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TCHS<br />
2400 08317408 1 1,483.05 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW MIDDLE<br />
LABATT<br />
2400 08242664 1 728.04 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
LABATT<br />
2400 08317401 1 1,326.97 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT WRE<br />
2400 08317402 1 2,624.52 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT SKI<br />
2400 08317403 1 1,146.04 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT ISMS<br />
2400 08317404 1 790.74 48800 LABATT FOOD SERVICE OPEN PO FOR CTI LABATT<br />
2400 08317405 1 1,183.15 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
LABATT<br />
2400 08317383 1 3,338.24 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KHS<br />
2400 08317407 1 269.81 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW MIDDLE<br />
LABATT<br />
2400 08242668 1 1,235.25 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT WSE<br />
2400 08317409 1 18.83 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW MIDDLE<br />
LABATT<br />
2400 08242671 1 2,502.26 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT WLE<br />
2400 08317411 1 1,537.27 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT WSE<br />
2400 08242670 1 1,133.67 48800 LABATT FOOD SERVICE OPEN PO FOR FSE LABATT<br />
2400 08242669 1 445.72 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT IES<br />
2400 08317412 1 1,057.19 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT IES<br />
2400 08317399 1 4,296.11 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TSMS<br />
2400 08317406 1 753.86 48800 LABATT FOOD SERVICE OPEN PO FOR EARLY LEARNING<br />
CENTER LABATT<br />
2400 08177768 1 2,679.63 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT HLE<br />
2400 08177772 1 5,020.91 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TSMS<br />
Wednesday, December 05, 2012<br />
Page 195 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2400 08177767 1 2,608.59 48800 LABATT FOOD SERVICE OPEN PO FOR FES LABATT<br />
2400 08177759 1 5,402.46 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KHS<br />
2400 08177770 1 3,606.30 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KMS<br />
2400 08177769 1 5,020.57 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE<br />
LABATT<br />
2400 08177760 1 7,318.39 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TCHS<br />
2400 8181348 1 ‐33.31 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT HMS<br />
2400 5066832 1 ‐24.13 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT HMS<br />
2400 08080739 1 454.41 48800 LABATT FOOD SERVICE OPEN PO FOR FSE LABATT<br />
2400 08177773 1 2,538.70 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TMI<br />
2400 08177762 1 1,354.24 48800 LABATT FOOD SERVICE OPEN PO FOR FRE LABATT<br />
2400 08177763 1 5,850.38 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT HMS<br />
2400 5066833 1 ‐77.84 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT PWH<br />
2400 08177764 1 74.21 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT HMS<br />
2400 08177765 1 4,273.01 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT PWH<br />
2400 5145838 1 ‐142.48 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT HMS<br />
2400 08177766 1 2,979.89 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT PGE<br />
2400 08177761 1 42.53 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TCHS<br />
2400 08177781 1 690.99 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT ISMS<br />
2400 08177790 1 42.53 48800 LABATT FOOD SERVICE OPEN PO FOR FHMS LABATT<br />
2400 08177789 1 4,089.51 48800 LABATT FOOD SERVICE OPEN PO FOR FHMS LABATT<br />
2400 08177788 1 3,255.51 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT PVE<br />
2400 08177787 1 2,282.40 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
LABATT<br />
2400 08177785 1 2,409.67 48800 LABATT FOOD SERVICE OPEN PO FOR FSE LABATT<br />
2400 08129774 1 1,071.00 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KHS<br />
2400 08177784 1 3,624.99 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT IES<br />
2400 08177771 1 1,193.20 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KHE<br />
2400 08177782 1 1,688.73 48800 LABATT FOOD SERVICE OPEN PO FOR CTI LABATT<br />
Wednesday, December 05, 2012<br />
Page 196 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2400 08177774 1 8,088.98 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW MIDDLE<br />
LABATT<br />
2400 08177780 1 42.53 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT ISMS<br />
2400 08177779 1 6,196.95 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT ISMS<br />
2400 08177778 1 74.21 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT SKI<br />
2400 08177777 1 4,325.11 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT SKI<br />
2400 08177791 1 1,812.75 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT NRE<br />
2400 08177776 1 25.05 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT SKI<br />
2400 08177775 1 3,622.02 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT WRE<br />
2400 08177783 1 3,159.89 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT WSE<br />
Total for check number 388298<br />
Check Number<br />
388299<br />
338,048.89<br />
2400 12321810 1 124.95 48800 LABATT FOOD SERVICE OPEN PO FOR STORAGE FEES<br />
COMMODITIES<br />
Total for check number 388299<br />
Check Number<br />
388300<br />
124.95<br />
4611 4561 1 1,445.00 59441 CHRISTIAN LEVENS CLINICIAN FOR CHS BAND STUDENTS<br />
Total for check number 388300<br />
Check Number<br />
388301<br />
1,445.00<br />
4611 384149 1 143.91 00015898 LOVE AND LOGIC INSTITUTE INC ITEM NUMBER 0294800 PARENT<br />
HANDBOOK LOVE AND LOGIC SPANISH<br />
QTY 18 $8 EA 144.00<br />
4611 384149 2 21.59 00015898 LOVE AND LOGIC INSTITUTE INC SHIPPING AND HANDLING 15% OF<br />
TOTAL<br />
Total for check number 388301<br />
Check Number<br />
388302<br />
165.50<br />
1990 15365 1 153.98 00011890 MACBARBELL EQUIPMENT, INC 70 LB KETTLEBELLS<br />
1990 15365 2 121.00 00011890 MACBARBELL EQUIPMENT, INC 55 LB KETTLEBELLS<br />
1990 15365 3 99.00 00011890 MACBARBELL EQUIPMENT, INC 45 LB KETTLEBELLS<br />
1990 15365 4 77.00 00011890 MACBARBELL EQUIPMENT, INC 35 LB KETTLEBELLS<br />
1990 15365 5 86.90 00011890 MACBARBELL EQUIPMENT, INC 55 LB DUMBBELLS<br />
1990 15365 6 71.10 00011890 MACBARBELL EQUIPMENT, INC 45 LB DUMBBELLS<br />
1990 15365 7 55.30 00011890 MACBARBELL EQUIPMENT, INC 35 LB DUMBBELLS<br />
1990 15365 8 62.41 00011890 MACBARBELL EQUIPMENT, INC 25 LB DUMBBELLS<br />
1990 15365 9 219.90 00011890 MACBARBELL EQUIPMENT, INC 20 LB DYNAMAX BALLS<br />
Wednesday, December 05, 2012<br />
Page 197 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 15365 10 99.96 00011890 MACBARBELL EQUIPMENT, INC 15 LB SLAM BALLS<br />
1990 15365 11 78.12 00011890 MACBARBELL EQUIPMENT, INC 3 LB HEAVY ROPES<br />
1990 15365 12 82.15 00011890 MACBARBELL EQUIPMENT, INC 2‐1/2: SUPERBANDS<br />
1990 15365 13 130.00 00011890 MACBARBELL EQUIPMENT, INC 1/2 " SUPERBANDS<br />
1990 15365 14 150.00 00011890 MACBARBELL EQUIPMENT, INC SHIPPING<br />
Total for check number 388302<br />
Check Number<br />
388303<br />
1,486.82<br />
1990 014935 1 854.00 42523 MACKIN LIBRARY MEDIA VARIOUS BOOKS. USE BARCODE<br />
NUMBERS 10390878‐10390944. DO<br />
NOT EXCEED $854.00<br />
Total for check number 388303<br />
Check Number<br />
388304<br />
854.00<br />
1990 2010110026 1 534.03 55938 MAGAZINE SUBSCRIPTIONS PTP SEE LIST OF MAGAZINE<br />
SUBSCRIPTIONS FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 388304<br />
Check Number<br />
388305<br />
534.03<br />
1991 9/15‐9/16/10 0 256.50 53398 ROBERT MARK YOUNGS TRAVEL<br />
Total for check number 388305<br />
Check Number<br />
388306<br />
256.50<br />
1991 A225444 0 85.00 55623 TONY MASON 091410<br />
1991 A216987 0 95.00 55623 TONY MASON 091310<br />
Total for check number 388306<br />
Check Number<br />
388307<br />
180.00<br />
1990 PARK GLEN 1 74.32 00016031 MCDONALD'S/C K M C ENTERPRISES, LTD FOOD FOR STAFF DEVELOPMENT NOT<br />
TO EXCEED $250.00<br />
Total for check number 388307<br />
Check Number<br />
388308<br />
74.32<br />
1991 A217994 0 95.00 46981 MICHAEL MCDOWELL 091410<br />
1991 A208156 0 98.75 46981 MICHAEL MCDOWELL 091010<br />
1991 A213074 0 95.00 46981 MICHAEL MCDOWELL 091710<br />
Total for check number 388308<br />
288.75<br />
Check Number 388309<br />
1991 A217178 0 95.00 51088 RICHIE MCKITTRICK 090910<br />
Total for check number 388309<br />
95.00<br />
Check Number 388310<br />
1991 A215629 0 105.00 00013167 BOB MCMAHON 090310<br />
Total for check number 388310<br />
105.00<br />
Wednesday, December 05, 2012<br />
Page 198 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 388311<br />
1991 CENTRAL HS 0 160.00 40960 MCNEIL HIGH SCHOOL XCOUNTRY OCT 2 ENTRY<br />
Total for check number 388311<br />
160.00<br />
Check Number 388312<br />
1990 A216441 0 60.00 48424 MARLEN MEARS 082410<br />
Total for check number 388312<br />
60.00<br />
Check Number 388313<br />
1991 A211545 0 94.37 55626 DAVID J MILLER 091610<br />
Total for check number 388313<br />
94.37<br />
Check Number 388314<br />
4611 427941 1 980.00 00016565 MTI ENTERPRISES, INC. ROYALTY FEES FOR 4 PRODUCTIONS<br />
4611 427941 2 740.00 00016565 MTI ENTERPRISES, INC. RENTAL FEES FOR MATERIALS<br />
4611 427941 3 800.00 00016565 MTI ENTERPRISES, INC. ADDITIONAL RENTAL FEES FOR 2<br />
MONTHS<br />
4611 427941 4 20.00 00016565 MTI ENTERPRISES, INC. ADDITIONAL MATERIALS, PIANO<br />
VOCAL SCORE<br />
4611 427941 5 25.00 00016565 MTI ENTERPRISES, INC. ADDITIONAL MATERIALS, STAGE<br />
MANAGER SCRIPT<br />
Total for check number 388314<br />
Check Number<br />
388315<br />
2,565.00<br />
8651 432479 1 97.69 00016565 MTI ENTERPRISES, INC. ROYALTY FEE FOR "INTO THE WOODS<br />
JUNIOR"<br />
8651 432479 2 390.77 00016565 MTI ENTERPRISES, INC. NON‐REFUNDABLE MATERIALS FEE<br />
8651 432479 3 49.34 00016565 MTI ENTERPRISES, INC. DIRECTOR'S GUIDE<br />
8651 432479 4 49.34 00016565 MTI ENTERPRISES, INC. LOGO PAK<br />
8651 432479 5 47.86 00016565 MTI ENTERPRISES, INC. SHOW KIT SHIPPING AND FREIGHT ON<br />
ADDITIONAL MATERIALS<br />
Total for check number 388315<br />
Check Number<br />
388316<br />
635.00<br />
1991 A216559 0 80.00 47197 PAUL MYERS 091610<br />
Total for check number 388316<br />
Check Number<br />
388317<br />
80.00<br />
1991 MBRSHP DUES 1 150.00 00017647 N T A A S B 2010‐2011 NTAASB MEMBERSHIP<br />
Total for check number 388317<br />
Check Number<br />
388318<br />
150.00<br />
1991 A221001 0 50.00 59633 JOHN NALLEY 090210<br />
1991 A215028 0 83.83 59633 JOHN NALLEY 091410<br />
1991 A215630 0 45.00 59633 JOHN NALLEY 090310<br />
Total for check number 388318<br />
178.83<br />
Wednesday, December 05, 2012<br />
Page 199 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 388319<br />
1991 A217995 0 25.00 50968 MATTHEW A. T. NASH 091410<br />
Total for check number 388319<br />
25.00<br />
Check Number 388320<br />
1990 001837443 1 148.07 00020824 NEFF MOTIVATION INC. SPORT INSIGNIAS AS LISTED ABOVE<br />
1990 001840298 1 411.08 00020824 NEFF MOTIVATION INC. SPORT INSIGNIAS AS LISTED ABOVE<br />
1990 001837443 2 3,855.11 00020824 NEFF MOTIVATION INC. LETTER JACKETS: 4/XSMALL,<br />
40/XSMALL, 35/MEDIUM, 2/3XLARGE,<br />
1/4XLARGE<br />
1990 001840298 2 19,316.81 00020824 NEFF MOTIVATION INC. LETTER JACKETS: 7/XSMALL,<br />
113/SMALL, 140/MEDIUM,<br />
104/LARGE, 31/XLARGE, 12/2XLARGE,<br />
4/3XLARGE<br />
Total for check number 388320<br />
Check Number<br />
388321<br />
23,731.07<br />
1991 A221005 0 50.00 55823 MAWAZO NEHESI 090910<br />
Total for check number 388321<br />
Check Number<br />
388322<br />
50.00<br />
1991 A215632 0 105.00 47067 JON NEWBERRY 09010<br />
Total for check number 388322<br />
Check Number<br />
388323<br />
105.00<br />
1991 ENTRY FEES 1 415.00 00012937 NORTHWEST HIGH SCHOOL ENTRY FEES FOR KELLER HIGH AND<br />
CENTRAL HIGH FOR NORTHWEST HS<br />
TOURNAMENT, SEPTEMBER 25<br />
Total for check number 388323<br />
Check Number<br />
388324<br />
415.00<br />
1990 1251388839 1 49.23 00003196 OFFICE DEPOT INC SUPPLIES FOR SUPERINTENDENT'S<br />
OFFICE NOT TO EXCEED $250.00<br />
1990 520468053001 1 13.99 00003196 OFFICE DEPOT INC SUPPLIES FOR SUPERINTENDENT'S<br />
OFFICE NOT TO EXCEED $250.00<br />
1990 526627680001 1 25.46 00003196 OFFICE DEPOT INC WLLISON PRESTIGE SURCUT DIE MATH<br />
LRG HEXAGON $23.75<br />
1990 526627680001 2 117.38 00003196 OFFICE DEPOT INC ELLISON PRESTIGE SURECUT MATH SET<br />
FRACTION FRINGE $109.47<br />
1990 526627680001 3 40.75 00003196 OFFICE DEPOT INC ELLSON PRESTIGE SURCUT DIE PEEK A<br />
BOO WINDOWS $38.00<br />
1990 526627680001 4 40.21 00003196 OFFICE DEPOT INC ELLISON PRESTIGE SURECUT DIE EAGLE<br />
$37.50<br />
1990 526627680001 5 25.47 00003196 OFFICE DEPOT INC ELLISON PRESTIGE SURECUT DIE<br />
OCTAGON $23.75<br />
1990 526627680001 6 35.65 00003196 OFFICE DEPOT INC ELLISON PRESTIGE SURECUT DIE<br />
C<strong>AP</strong>TION BOXES $33.25<br />
Total for check number 388324<br />
Check Number<br />
388325<br />
348.14<br />
4611 TSMS SEP'10 1 1,198.50 57980 RONALD R. LANDRETH, JR. PLEASE SEE ATTACHED QUOTE FOR<br />
TSMS VOLLEYBALL UNIFORMS FOR<br />
TSMS GIRLS ATHLETICS<br />
Total for check number 388325<br />
1,198.50<br />
Wednesday, December 05, 2012<br />
Page 200 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388326<br />
1991 A216696 0 105.00 53661 PATRICK JAY TURNER 091710<br />
Total for check number 388326<br />
Check Number<br />
388327<br />
105.00<br />
4611 11033 1 150.00 00024718 PEAK MUSIC FESTIVALS COMMITMENT FEE FOR BAND<br />
Total for check number 388327<br />
Check Number<br />
388328<br />
150.00<br />
1991 A212327 0 65.50 55735 JAMES PEGG 090210<br />
Total for check number 388328<br />
Check Number<br />
388329<br />
65.50<br />
2240 AUGUST 2010 1 75.00 58872 TAMMY PELLEGRINI CONTRACT SPEECH THER<strong>AP</strong>Y MARCH ‐<br />
MAY, 2010 TEXAS CERTIFIED<br />
Total for check number 388329<br />
Check Number<br />
388330<br />
75.00<br />
4611 4975 1 100.00 55960 DAVID PIKE CONTRACT SERVICES FOR TSMS BAND<br />
NOT TO EXCEED $100.00 FOR OBOE<br />
LESSONS FOR COMPLETION ON<br />
9/10/2010<br />
Total for check number 388330<br />
Check Number<br />
388331<br />
100.00<br />
1990 203486C 0 650.00 54245 POCKET NURSE REF PO 112009 BAL DUE<br />
Total for check number 388331<br />
Check Number<br />
388332<br />
650.00<br />
1991 A213526 0 40.00 46426 PATRICIA KAY PRESCOTT 090910<br />
1991 A213081 0 40.00 46426 PATRICIA KAY PRESCOTT 091710<br />
1991 A216552 0 40.00 46426 PATRICIA KAY PRESCOTT 091410<br />
1991 A216540 0 40.00 46426 PATRICIA KAY PRESCOTT 091010<br />
Total for check number 388332<br />
Check Number<br />
388333<br />
160.00<br />
1991 A215739 0 45.00 59685 CHRISTOPHER J. PUCCI 091010<br />
Total for check number 388333<br />
Check Number<br />
388334<br />
45.00<br />
1990 0287560‐IN 1 159.00 00019175 R B SPORTING GOODS SHOT / DISCUS THROWING SHOES FOR<br />
ATHLETES<br />
1990 0288743‐IN 1 92.00 00019175 R B SPORTING GOODS SHOT / DISCUS THROWING SHOES FOR<br />
ATHLETES<br />
Total for check number 388334<br />
Check Number<br />
388335<br />
251.00<br />
1991 A215664 0 50.00 42584 RODOLFO F. RAMIREZ 091710<br />
Total for check number 388335<br />
50.00<br />
Wednesday, December 05, 2012<br />
Page 201 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 388336<br />
1991 A215733 0 45.00 59672 ROBERT RAMOS 091010<br />
Total for check number 388336<br />
45.00<br />
Check Number 388337<br />
1991 A216523 0 110.00 51132 SHAWN RASBERRY 090110<br />
1991 A209030 0 100.00 51132 SHAWN RASBERRY 092010<br />
Total for check number 388337<br />
210.00<br />
Check Number 388338<br />
1991 A208159 0 50.00 59688 JOSHUA REEVES 091010<br />
1991 A208166 0 45.00 59688 JOSHUA REEVES 091410<br />
Total for check number 388338<br />
Check Number<br />
388339<br />
95.00<br />
4611 FHMS SEPT'10 1 400.00 53807 TMEA REGION II E‐C ZONE MS BAND ALL REGION ENTRY FEE FOR BAND<br />
AUDITIONS<br />
Total for check number 388339<br />
Check Number<br />
388340<br />
400.00<br />
1990 92‐100676 1 7.47 00013018 REPROGR<strong>AP</strong>HICS FORT WORTH, INC REPRODUCTION OF DRAWINGS<br />
Total for check number 388340<br />
Check Number<br />
388341<br />
7.47<br />
4611 2129 1 108.00 56649 ROBERTO PRADO SHIRTS FOR SPARK PLUG UNIFORMS<br />
FOR CHS EVENTS<br />
Total for check number 388341<br />
Check Number<br />
388342<br />
108.00<br />
1991 A216544 0 102.00 45977 GREG RUSK 091010<br />
Total for check number 388342<br />
Check Number<br />
388343<br />
102.00<br />
1991 CENTRAL HS 0 170.00 59692 RYAN HIGH SCHOOL GOLF BOYS GOLF ENTRY FORM<br />
1991 CENTRAL HS 0 170.00 59692 RYAN HIGH SCHOOL GOLF GIRLS GOLF ENTRY FORM<br />
Total for check number 388343<br />
Check Number<br />
388344<br />
340.00<br />
4611 686065 1 60.38 59580 RYDER TRUCK RENTAL TANDEM AXLE CONVENTIONAL<br />
TRACTOR TO PULL KHS BAND TRAILER<br />
ON 9/3/2010 FOR KHS VS. MANSFIELD<br />
FOOTBALL GAME<br />
4611 686065 2 12.92 59580 RYDER TRUCK RENTAL LIABILITY<br />
4611 686065 3 9.98 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER<br />
4611 686065 4 3.18 59580 RYDER TRUCK RENTAL ENVIRONMENTAL FEE<br />
4611 686065 5 5.72 59580 RYDER TRUCK RENTAL MILEAGE<br />
Total for check number 388344<br />
92.18<br />
Wednesday, December 05, 2012<br />
Page 202 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388345<br />
8651 5606 1 386.65 43478 SAMS CLUB DIRECT STUDENT COUNCIL TO PURCHASE<br />
CANDY, DRINKS, CHIPS FOR THE<br />
CAMPUS SCHOOL STORE<br />
1991 8686 1 244.34 43478 SAMS CLUB DIRECT BREAKFAST WILL FEED BOTH<br />
STUDENTS AND ADULTS. PASTRIES,<br />
JUICE, COFFEE, CREAMER, YOGURT,<br />
FRUIT, PLATES, CUPS, N<strong>AP</strong>KINS, AND<br />
RELATED ITEMS FOR DUKE TIP<br />
BREAKFAST ON SEPT 16, 2010.<br />
1991 2775 1 43.66 43478 SAMS CLUB DIRECT POPCORN, HOT DOGS, BUNS,<br />
CONDIMENTS FOR HOT DOG AND<br />
POPCORN MACHINE IN PRESSBOX<br />
WORKERS ROOM FROM 9/1/10<br />
THROUGH 8/31/11<br />
1991 2775 2 4.98 43478 SAMS CLUB DIRECT P<strong>AP</strong>ER PLATES, CUPS, N<strong>AP</strong>KINS, ETC<br />
FOR PRESSBOX WORKERS ROOM<br />
FROM 9/1/10 THROUGH 8/31/11<br />
Total for check number 388345<br />
Check Number<br />
388346<br />
679.63<br />
1991 A223704 0 105.00 53879 DREW SAVAGE 091310<br />
Total for check number 388346<br />
Check Number<br />
388347<br />
105.00<br />
2111 REGISTRATION 1 900.00 56322 SCHLECHTY CENTER REGISTRATION FOR ROBYN GIBSON<br />
FOR THE DESIGN TEAM CONFERENCE ‐<br />
SEPTEMBER 22‐24, 2010<br />
2111 REGISTRATION 2 5,400.00 56322 SCHLECHTY CENTER REIGSTRATION FOR DESIGN TEAM<br />
CONFERENCE ‐ SOUTHLAKE, TEXAS ‐<br />
SEPTEMBER 22‐24, 2010<br />
Total for check number 388347<br />
Check Number<br />
388348<br />
6,300.00<br />
4110 1508 1 25,500.00 58052 SCHOOLONE.COM LLC STUDYWIZ SPARK LICENSES 1 YR<br />
4110 1508 2 600.00 58052 SCHOOLONE.COM LLC STUDYWIZ SPARK ONLINE ADMIN<br />
TRAINING<br />
4110 1508 3 6,750.00 58052 SCHOOLONE.COM LLC STUDYWIZ SPARK LEVEL 1 TRAINING<br />
ON SITE 3 DAYS<br />
4110 1508 4 600.00 58052 SCHOOLONE.COM LLC STUDYWIZ SPARK ONLIN POST‐ON SITE<br />
TRAINING REVIEW<br />
4110 1508 5 750.00 58052 SCHOOLONE.COM LLC STUDYWIZ SKINPACK CUSTOMIZATION:<br />
KELLER <strong>ISD</strong> LOG/COLO/SKINPACK<br />
Total for check number 388348<br />
Check Number<br />
388349<br />
34,200.00<br />
1991 SK32‐91756 1 106.50 53548 THE E.W. SCRIPPS COMPANY CHECK REQUEST: SCRIPPS NATIONAL<br />
SPELLING BEE<br />
Total for check number 388349<br />
Check Number<br />
388350<br />
106.50<br />
1991 A216561 0 0.00 59721 ROGER SERRANO 091610<br />
Total for check number 388350<br />
0.00<br />
Wednesday, December 05, 2012<br />
Page 203 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 388351<br />
1991 A217179 0 95.00 51464 BRIAN SIMPSON 090910<br />
Total for check number 388351<br />
95.00<br />
Check Number 388352<br />
2400 REFUND 0 16.45 59698 JESSICA SMITH 091710<br />
Total for check number 388352<br />
16.45<br />
Check Number 388353<br />
1991 A216532 0 40.00 58651 KATHERINE G SMITH 091010<br />
1991 A216517 0 40.00 58651 KATHERINE G SMITH 090910<br />
1991 A216546 0 40.00 58651 KATHERINE G SMITH 091410<br />
Total for check number 388353<br />
120.00<br />
Check Number 388354<br />
1991 REGISTRATION 0 125.00 54898 SMU <strong>AP</strong> INSTITUTE MARNA HALLORAN TMI<br />
Total for check number 388354<br />
125.00<br />
Check Number 388355<br />
1990 3139716756 1 438.92 00022827 ST<strong>AP</strong>LES SEE ORDER #7063637885 AMT 494.67<br />
1990 3140776477 1 11.72 00022827 ST<strong>AP</strong>LES SEE ORDER #7063637885 AMT 494.67<br />
1990 3140776476 1 9.62 00022827 ST<strong>AP</strong>LES SEE ORDER #7063637885 AMT 494.67<br />
1990 3140519778 1 ‐4.34 00022827 ST<strong>AP</strong>LES SEE ORDER #7063637885 AMT 494.67<br />
1990 3141066834 1 113.94 00022827 ST<strong>AP</strong>LES CONSUMABLE CUSTODIAL SUPPLIES<br />
1990 3139716757 1 4.34 00022827 ST<strong>AP</strong>LES SEE ORDER #7063637885 AMT 494.67<br />
1990 3137879634 1 920.57 00022827 ST<strong>AP</strong>LES CONSUMABLE CUSTODIAL SUPPLIES<br />
1990 3139464777 1 219.02 00022827 ST<strong>AP</strong>LES ORDER 7063909160<br />
1990 3139716758 1 21.87 00022827 ST<strong>AP</strong>LES SEE ORDER #7063637885 AMT 494.67<br />
Total for check number 388355<br />
1,735.66<br />
Check Number 388356<br />
1991 A212286 0 90.80 00019112 BARRY STEELE 090910<br />
Total for check number 388356<br />
90.80<br />
Check Number 388357<br />
1991 A213073 0 99.00 00020083 JERRY R STEPHENS 091710<br />
Total for check number 388357<br />
99.00<br />
Check Number 388358<br />
1991 A213086 0 35.00 58050 ANGELIA STEWART FRHS VS KHS VB<br />
Wednesday, December 05, 2012<br />
Page 204 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1991 A216533 0 60.00 58050 ANGELIA STEWART 091010<br />
Total for check number 388358<br />
Check Number<br />
388359<br />
95.00<br />
1991 A209902 0 35.00 49059 FRED STEWART 091410<br />
Total for check number 388359<br />
Check Number<br />
388360<br />
35.00<br />
1991 A215648 0 85.00 00018555 ANTHONY M. STODOLSKI 091710 EARLY START<br />
Total for check number 388360<br />
Check Number<br />
388361<br />
85.00<br />
1991 MBRSHP/REG 1 90.00 51377 T A E A HEADQUARTERS TAEA MEMBERSHIP 2010 ‐ 2011 FOR<br />
DENISE MASSIE (CHS) AND SHANNON<br />
MORRIS (HMS)<br />
1991 MBRSHP/REG 2 230.00 51377 T A E A HEADQUARTERS TAEA CONFERENCE FOR SHANNON<br />
MORRIS (HMS)&SHELLY HYE (FRHS)<br />
11/11‐11/14/10 @ AUSTIN TX<br />
Total for check number 388361<br />
Check Number<br />
388362<br />
320.00<br />
1991 PAM COOPER 0 389.00 49166 T A G T CONFERENCE REG TAGT CONF NOVEMBE<br />
Total for check number 388362<br />
Check Number<br />
388363<br />
389.00<br />
1991 REG 0 85.00 00015394 T A H P E R D FOR HEATHER STEEN<br />
Total for check number 388363<br />
Check Number<br />
388364<br />
85.00<br />
1991 JASON LEACH 0 125.00 00015394 T A H P E R D DEC TAHPERD CONF REG<br />
Total for check number 388364<br />
Check Number<br />
388365<br />
125.00<br />
1991 JENN JACKSON 0 125.00 00015394 T A H P E R D DEC TAHPERD CONF REG<br />
Total for check number 388365<br />
Check Number<br />
388366<br />
125.00<br />
1991 LAUREN WINCK 0 35.00 51100 T I S C A FRHS MEMBERSHIP<br />
Total for check number 388366<br />
Check Number<br />
388367<br />
35.00<br />
1991 REG/MBRSHP 0 25.00 42592 T S S S A MBERSHIP J. PETTIT<br />
1991 REG/MBRSHP 0 125.00 42592 T S S S A REG JENNIFER PETTIT<br />
Total for check number 388367<br />
150.00<br />
Check Number 388368<br />
1991 A215608 0 50.00 00019697 JENNIFER TALLMAN 091710<br />
Total for check number 388368<br />
50.00<br />
Wednesday, December 05, 2012<br />
Page 205 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388369<br />
4611 KLC SEPT.10 0 375.00 44683 TARRANT COUNTY COLLEGE‐N E<br />
CAMPUS<br />
Total for check number 388369<br />
Check Number<br />
388370<br />
375.00<br />
HOLLY HUTCHINGS SCHOL<br />
1990 366‐2009 1 4,030.05 44071 TARRANT COUNTY ELECTION DEPT REMAINING COST FOR JOINT ELECTION<br />
ON MAY 8 INVOICE# 366‐2009<br />
ATTACHED<br />
Total for check number 388370<br />
Check Number<br />
388371<br />
4,030.05<br />
1991 DIANE DODD 0 105.00 00007632 TASBO RENEWAL 2010/2011<br />
Total for check number 388371<br />
Check Number<br />
388372<br />
105.00<br />
1991 FRHS MBRSHPS 0 0.00 58855 TASC 2010/2011 FRHS DUES<br />
Total for check number 388372<br />
Check Number<br />
388373<br />
0.00<br />
1991 REG/MBRSHIP 0 70.00 53791 TCSS REG JENNIFER PETIT<br />
1991 REG/MBRSHIP 0 15.00 53791 TCSS MBRSHIP JENN. PETIT<br />
Total for check number 388373<br />
Check Number<br />
388374<br />
85.00<br />
1990 131 1 569.04 00009562 THE TENNIS SHOP, INC WILSON US OPEN TENNIS BALLS,<br />
1071<br />
1990 131 2 343.46 00009562 THE TENNIS SHOP, INC PREMIER NET<br />
Total for check number 388374<br />
Check Number<br />
388375<br />
912.50<br />
1991 A216547 0 105.50 49745 JAMES ALLEN TENNISON 091410<br />
Total for check number 388375<br />
Check Number<br />
388376<br />
105.50<br />
1991 A216521 0 85.00 47074 MARK TERRILL 090910<br />
1991 A217399 0 88.88 47074 MARK TERRILL 091610<br />
Total for check number 388376<br />
Check Number<br />
388377<br />
173.88<br />
1991 MARY MARTIN 1 350.00 45154 TEXAS ASSN FOR BILINGUAL EDUCTION REGISTRATION FOR MARY MARTIN TO<br />
EXHIBIT/RECRUIT FOR TABE<br />
CONFERENCE. PLEASE RETURN CHECK<br />
TO HR.<br />
Total for check number 388377<br />
Check Number<br />
388378<br />
350.00<br />
1991 CONF REG FFE 1 335.00 45154 TEXAS ASSN FOR BILINGUAL EDUCTION REGISTRATION FEES FOR MARA<br />
BETANCOURT FOR THE TABE<br />
CONFERENCE, EL PASO, TEXAS,<br />
OCTOBER 27 ‐ 30, 2010, PER<br />
ATTACHMENTS.<br />
Wednesday, December 05, 2012<br />
Page 206 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1991 CONF REG FFE 2 360.00 45154 TEXAS ASSN FOR BILINGUAL EDUCTION REGISTRATION FEES FOR MELANIE<br />
YOCOM FOR THE TABE CONFERENCE,<br />
EL PASO, TEXAS, OCTOBER 27 ‐ 30,<br />
2010, PER ATTACHMENTS.<br />
Total for check number 388378<br />
Check Number<br />
388379<br />
695.00<br />
1991 REGISTRATION 1 385.00 00005979 TEXAS ASSOCIATION OF SCHOOL<br />
BOARDS<br />
Total for check number 388379<br />
Check Number<br />
388380<br />
385.00<br />
REGISTRATION FOR JOHJANIA NAJERIA<br />
TO ATTEND THE HR ADMINISTRATORS<br />
ACADEMY AT THE AUSTIN MARRIOTT<br />
NORTH IN ROUND ROCK, TEXAS NOV 1‐<br />
2, 2010<br />
1991 CONF REG FEE 0 300.00 43213 TEXAS COUNSELING ASSOCIATION HORDER & ZIMMERMAN<br />
Total for check number 388380<br />
Check Number<br />
388381<br />
300.00<br />
1991 REG NOV CONF 0 280.00 43213 TEXAS COUNSELING ASSOCIATION JENNIFER LATU FRHS<br />
Total for check number 388381<br />
Check Number<br />
388382<br />
280.00<br />
1991 SCOTT KESSEL 0 210.00 43213 TEXAS COUNSELING ASSOCIATION REG AUSTIN CONF NOV.<br />
Total for check number 388382<br />
Check Number<br />
388383<br />
210.00<br />
2400 9511 1 731.38 47601 TEXAS FOOD SERVICES EQUIPMENT CO SHELVING UNIT,PLASTIC CAMBRO<br />
MODEL NO. CSU54428PKG480<br />
2400 9511 2 559.90 47601 TEXAS FOOD SERVICES EQUIPMENT CO SHELVING, PLASTIC CAMBRO MODEL<br />
NO. CS2448VK‐480<br />
2400 9511 3 62.72 47601 TEXAS FOOD SERVICES EQUIPMENT CO SHELFING ACCESSORIES CAMBRO<br />
MODEL NO. CSDS24‐480<br />
2400 9511 4 26.00 47601 TEXAS FOOD SERVICES EQUIPMENT CO SHELVING ACCESSORIES CAMBRO<br />
MODEL NO. CSCC‐480<br />
2400 9511 5 375.44 47601 TEXAS FOOD SERVICES EQUIPMENT CO SHELFING UNIT, PLASTIC CAMBRO<br />
MODEL NO. CSU54487‐480<br />
2400 9511 6 533.68 47601 TEXAS FOOD SERVICES EQUIPMENT CO SHELVING UNIT, PLASTIC CAMBRO<br />
MODEL NO. CSA54367‐480<br />
2400 9511 7 351.36 47601 TEXAS FOOD SERVICES EQUIPMENT CO SHELVING UNIT, PLASTIC CAMBRO<br />
MODEL NO. CSU54427‐480<br />
2400 9511 8 365.69 47601 TEXAS FOOD SERVICES EQUIPMENT CO SHELVING UNIT, PLASTIC CAMBRO<br />
MODEL NO. CSU54428PKG480<br />
2400 9511 9 55.99 47601 TEXAS FOOD SERVICES EQUIPMENT CO SHELVING, PLASTIC CAMBRO MODEL<br />
NO. CS2448VK‐480<br />
2400 9511 10 26.00 47601 TEXAS FOOD SERVICES EQUIPMENT CO SHELVING ACCESSORIES CAMBRO<br />
MODEL NO. CSCC‐480<br />
2400 9511 11 365.69 47601 TEXAS FOOD SERVICES EQUIPMENT CO SHELVING UNIT, PLASTIC CAMBRO<br />
MODEL NO. CSU54428PKG480<br />
2400 9511 12 62.72 47601 TEXAS FOOD SERVICES EQUIPMENT CO SHELVING ACCESSORIES CAMBRO<br />
MODEL NO. CSDS24‐480<br />
2400 9511 13 548.02 47601 TEXAS FOOD SERVICES EQUIPMENT CO SHELVING UNIT, PLASTIC CAMBRO<br />
MODEL NO.CSA54368PKG480<br />
2400 9511 14 1,496.60 47601 TEXAS FOOD SERVICES EQUIPMENT CO INSTALLATION OF SHELVING<br />
Total for check number 388383<br />
5,561.19<br />
Wednesday, December 05, 2012<br />
Page 207 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 388384<br />
1991 TCHS MBRSHPS 0 0.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC SEE FORMS TIMBERCREEK<br />
Total for check number 388384<br />
0.00<br />
Check Number 388385<br />
8671 CHS SEPT'10 0 124.55 59715 TEXAS TENNIS COACHES ASSOCIATION WES MADIS/CHS<br />
1991 CHS SEPT'10 0 180.00 59715 TEXAS TENNIS COACHES ASSOCIATION CONF# 23515495<br />
1991 CHS SEPT'10 0 30.00 59715 TEXAS TENNIS COACHES ASSOCIATION MEMBERSHIP FEES<br />
Total for check number 388385<br />
Check Number<br />
388386<br />
334.55<br />
1990 1975850 1 12,693.32 00012204 TRANE U.S. INC. DBA TRANE HVAC UNIT FOR SGES OVER THE<br />
KITCHEN AREA.<br />
1990 11011138 1 69.55 00012204 TRANE U.S. INC. DBA TRANE HVAC UNIT FOR SGES OVER THE<br />
KITCHEN AREA.<br />
1990 11017829 1 314.13 00012204 TRANE U.S. INC. DBA TRANE HVAC UNIT FOR SGES OVER THE<br />
KITCHEN AREA.<br />
Total for check number 388386<br />
Check Number<br />
388387<br />
13,077.00<br />
1991 REGISTRATION 1 65.00 48837 TEXTESOL V 2010 TEXTESOL FALL CONFERENCE<br />
REGISTRATION FEES FOR SHANNON<br />
GEARY, PER ATTACHMENTS.<br />
CONFERENCE IS ON 10‐02‐10 IN<br />
ARLINGTON, TEXAS.<br />
Total for check number 388387<br />
Check Number<br />
388388<br />
65.00<br />
1990 3542 0 12,500.00 59700 THOMPSON & HORTON LLP MATTER 042910000207<br />
Total for check number 388388<br />
Check Number<br />
388389<br />
12,500.00<br />
1991 VS FORNEY 0 100.00 59684 TIMBER CREEK HIGH BAND BOOSTERS TICKET TAKING 9/17/10<br />
Total for check number 388389<br />
Check Number<br />
388390<br />
100.00<br />
2240 308116A‐IN 1 62.33 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 7077 4 LEVEL COM BUILDER<br />
2240 0309143‐IN 1 173.91 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 7077 4 LEVEL COM BUILDER<br />
2240 0307567‐IN 1 680.42 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 7077 4 LEVEL COM BUILDER<br />
2240 0308116‐IN 1 1.66 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 7077 4 LEVEL COM BUILDER<br />
2240 0308116‐IN 2 1.76 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 7075B 7 LEVEL COM BUILDER<br />
2240 308116A‐IN 2 66.30 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 7075B 7 LEVEL COM BUILDER<br />
2240 0307567‐IN 2 723.91 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 7075B 7 LEVEL COM BUILDER<br />
2240 0309143‐IN 2 185.02 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 7075B 7 LEVEL COM BUILDER<br />
Wednesday, December 05, 2012<br />
Page 208 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2240 0309143‐IN 3 11.77 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 7073 REPLACEMENT FRAMES<br />
2240 0308116‐IN 3 0.11 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 7073 REPLACEMENT FRAMES<br />
2240 308116A‐IN 3 4.22 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 7073 REPLACEMENT FRAMES<br />
2240 0307567‐IN 3 46.05 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 7073 REPLACEMENT FRAMES<br />
2240 308116A‐IN 4 13.94 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 9007 FABULOUS FIVE KIT<br />
2240 0309143‐IN 4 38.89 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 9007 FABULOUS FIVE KIT<br />
2240 0307567‐IN 4 152.17 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 9007 FABULOUS FIVE KIT<br />
2240 0308116‐IN 4 0.37 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 9007 FABULOUS FIVE KIT<br />
2240 0307567‐IN 5 365.25 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 7755 SWITCH KIT<br />
ASSESSMENT<br />
2240 0309143‐IN 5 93.35 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 7755 SWITCH KIT<br />
ASSESSMENT<br />
2240 308116A‐IN 5 33.45 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 7755 SWITCH KIT<br />
ASSESSMENT<br />
2240 0308116‐IN 5 0.89 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 7755 SWITCH KIT<br />
ASSESSMENT<br />
2240 0308116‐IN 6 0.17 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 2100 SWITCH MOUNT KIT<br />
2240 0307567‐IN 6 68.25 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 2100 SWITCH MOUNT KIT<br />
2240 308116A‐IN 6 6.25 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 2100 SWITCH MOUNT KIT<br />
2240 0309143‐IN 6 17.44 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 2100 SWITCH MOUNT KIT<br />
2240 0308116‐IN 7 0.73 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 4007 SAM‐TRACKBALL<br />
2240 0307567‐IN 7 299.98 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 4007 SAM‐TRACKBALL<br />
2240 308116A‐IN 7 27.47 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 4007 SAM‐TRACKBALL<br />
2240 0309143‐IN 7 76.67 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 4007 SAM‐TRACKBALL<br />
2240 308116A‐IN 8 19.91 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 4003 HANDS FREE MOUSE<br />
2240 0307567‐IN 8 217.40 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 4003 HANDS FREE MOUSE<br />
2240 0309143‐IN 8 55.56 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 4003 HANDS FREE MOUSE<br />
2240 0308116‐IN 8 0.53 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 4003 HANDS FREE MOUSE<br />
2240 0307567‐IN 9 345.59 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 3994 EARLY ADVANCED<br />
SWITCH GAMES<br />
2240 0308116‐IN 9 0.84 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 3994 EARLY ADVANCED<br />
SWITCH GAMES<br />
2240 0309143‐IN 9 88.33 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 3994 EARLY ADVANCED<br />
SWITCH GAMES<br />
Wednesday, December 05, 2012<br />
Page 209 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2240 308116A‐IN 9 31.65 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 3994 EARLY ADVANCED<br />
SWITCH GAMES<br />
2240 0309143‐IN 10 43.33 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 681 BATTERY INTERRUPTER<br />
KIT<br />
2240 0308116‐IN 10 0.41 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 681 BATTERY INTERRUPTER<br />
KIT<br />
2240 308116A‐IN 10 15.53 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 681 BATTERY INTERRUPTER<br />
KIT<br />
2240 0307567‐IN 10 169.52 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 681 BATTERY INTERRUPTER<br />
KIT<br />
2240 308116A‐IN 99 19.95 00023874 TOYS FOR SPECIAL CHILDREN, INC ESTIMATED SHIPPING/HANDLING<br />
2240 0309143‐IN 99 55.68 00023874 TOYS FOR SPECIAL CHILDREN, INC ESTIMATED SHIPPING/HANDLING<br />
2240 0308116‐IN 99 0.53 00023874 TOYS FOR SPECIAL CHILDREN, INC ESTIMATED SHIPPING/HANDLING<br />
2240 0307567‐IN 99 217.86 00023874 TOYS FOR SPECIAL CHILDREN, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 388390<br />
4,435.35<br />
Check Number 388391<br />
1991 A213072 0 35.00 57901 CAROL TR<strong>AP</strong>HAGAN 091710<br />
Total for check number 388391<br />
35.00<br />
Check Number 388392<br />
1991 A212325 0 50.00 57766 MIGUEL ANGEL VARELA JR 090210<br />
1991 A225439 0 86.00 57766 MIGUEL ANGEL VARELA JR 091410<br />
1991 A216531 0 90.00 57766 MIGUEL ANGEL VARELA JR 090910<br />
Total for check number 388392<br />
226.00<br />
Check Number 388393<br />
1991 A217981 0 117.00 59686 DANIEL VAUGHAN 091410<br />
Total for check number 388393<br />
117.00<br />
Check Number 388394<br />
8671 01189 1 79.03 00023294 WAL‐MART STORES TEXAS, LLC BABY BASKET FOR STAFF<br />
4611 01084 1 35.67 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $36.03 FOR THE<br />
PURCHASE OF DOOR PRIZES FOR<br />
STUDENTS<br />
1991 09925 1 47.88 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $100.00 TO<br />
PURCHASE FOOD ITEMS SUCH AS<br />
CHEESE, CRACKERS, WATER ETC FOR<br />
TSMS PEER MEDIATION TRAINING<br />
SEPT 21‐ SEPT 23<br />
1991 01085 1 99.12 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $100 FOR DRINKS<br />
AND PLATES/N<strong>AP</strong>KINS FOR WATCH<br />
DOG KICK OFF (COKE, D. COKE, SPRITE,<br />
DANSANI WATER, PLATES, N<strong>AP</strong>KINS<br />
AND SNACKS.)<br />
Wednesday, December 05, 2012<br />
Page 210 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1991 01971 1 196.64 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $250.00 TO<br />
PURCHASE LAB CONSUMABLES SUCH<br />
AS BALLOONS, VINEGAR, FOOD<br />
COLORING, ETC FOR TSMS SCIENCE<br />
CLASSES<br />
1991 02227 1 ‐3.48 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $100.00 TO<br />
PURCHASE FOOD ITEMS SUCH AS<br />
CHEESE, CRACKERS, WATER ETC FOR<br />
TSMS PEER MEDIATION TRAINING<br />
SEPT 21‐ SEPT 23<br />
1991 05003 1 150.00 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $150 FOR ITUNES<br />
CARDS FOR <strong>AP</strong>PS FOR CLASSROOM<br />
USE.<br />
1991 06857 1 49.40 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $250.00 TO<br />
PURCHASE LAB CONSUMABLES SUCH<br />
AS BALLOONS, VINEGAR, FOOD<br />
COLORING, ETC FOR TSMS SCIENCE<br />
CLASSES<br />
1991 05878 1 125.62 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES FOR COUNSLING<br />
DEPARTMENT<br />
1991 05910 1 91.17 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES FOR LAB EXPERIEMENTS<br />
SUCH AS VINEGAR, TOOTHPICKS,<br />
BAKING SODA<br />
1991 07107 1 43.83 00023294 WAL‐MART STORES TEXAS, LLC WALMART CARD FOR SUPER SUMMER<br />
READERS PARTY<br />
Total for check number 388394<br />
Check Number<br />
388395<br />
914.88<br />
2401 REFUND 0 17.95 59702 TRISHA WEISS LUNCH ACCOUNT<br />
Total for check number 388395<br />
Check Number<br />
388396<br />
17.95<br />
4611 SI507001 1 98.76 00003175 WEST MUSIC COMPANY INC YRS20BG GREEN RECORDER<br />
4611 SI507001 2 98.78 00003175 WEST MUSIC COMPANY INC YRS20BP PINK RECORDERS<br />
4611 SI507001 3 98.78 00003175 WEST MUSIC COMPANY INC YRS20BB BLUE RECORDER<br />
4611 SI507001 4 98.78 00003175 WEST MUSIC COMPANY INC YRS24B IVORY RECORDER<br />
4611 SI507001 99 27.66 00003175 WEST MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 388396<br />
422.76<br />
Check Number 388397<br />
1991 A213640 0 83.83 55628 JEFF WILLIAMS 091410<br />
1991 A216526 0 110.00 55628 JEFF WILLIAMS 090110<br />
1991 A215693 0 125.00 55628 JEFF WILLIAMS 091710<br />
1991 A209032 0 110.00 55628 JEFF WILLIAMS 092010<br />
1991 A217000 0 95.00 55628 JEFF WILLIAMS 091310<br />
Total for check number 388397<br />
523.83<br />
Wednesday, December 05, 2012<br />
Page 211 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 388398<br />
1991 A216554 0 60.00 59597 SHARON WILLIAMS 091410<br />
Total for check number 388398<br />
60.00<br />
Check Number 388399<br />
1991 A215738 0 155.00 53687 ROY WILSON 091010<br />
1991 A225442 0 110.00 53687 ROY WILSON 091410<br />
Total for check number 388399<br />
Check Number<br />
388400<br />
265.00<br />
2400 REFUND 0 52.60 59703 JOHN WINN LUNCH ACCOUNT<br />
Total for check number 388400<br />
Check Number<br />
388401<br />
52.60<br />
1991 A217001 0 50.00 53747 DAVID WRIGHT 091010<br />
Total for check number 388401<br />
Check Number<br />
388402<br />
50.00<br />
1991 A217002 0 50.00 44563 TYLER WRIGHT 091010<br />
Total for check number 388402<br />
Check Number<br />
388403<br />
50.00<br />
1991 MEMBERSHIP 0 690.00 56237 A S C A MEMBERSHIP<br />
Total for check number 388403<br />
Check Number<br />
388404<br />
690.00<br />
1991 1650174 1 219.00 47827 A S C D MEMBERSHIP RENEWAL CODE DKJY0A<br />
MEMBER # 1650174, PEMIUM<br />
MEMBERSHIP FOR DR VICTORIA MILES,<br />
FRES PRINCIPAL<br />
1991 1650174 2 105.00 47827 A S C D TEXAS AFFILIATE DUES FOR DR.<br />
VICTORIA MILES, FRES PRINCIPAL<br />
Total for check number 388404<br />
Check Number<br />
388405<br />
324.00<br />
1991 42255068 1 22.99 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
1991 42255068 2 24.90 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Total for check number 388405<br />
Check Number<br />
388406<br />
47.89<br />
POPCORN, OIL, SALT FOR POPCORN<br />
MACHINE IN PRESSBOX WORKERS<br />
ROOM<br />
FOOD TRAYS, POPCORN BOXES, ETC<br />
FOR PRESSBOX WORKERS ROOM<br />
1991 112 1 875.00 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 388406<br />
Check Number<br />
388407<br />
875.00<br />
1991 A216681 0 88.88 59629 ANTHONY M ARMOUR FRHS 9/16 FOOTBALL<br />
Total for check number 388407<br />
88.88<br />
Wednesday, December 05, 2012<br />
Page 212 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 388408<br />
1990 GAS SEP 10 0 8.40 00001242 ATMOS ENERGY SHP<br />
1990 GAS SEP 10 0 6.95 00001242 ATMOS ENERGY KLC<br />
1990 GAS SEP 10 0 91.30 00001242 ATMOS ENERGY ISM<br />
1990 GAS SEP 10 0 7.30 00001242 ATMOS ENERGY EDC<br />
1990 GAS SEP 10 0 237.49 00001242 ATMOS ENERGY KMS<br />
1991 GAS SEP 10 0 8.88 00001242 ATMOS ENERGY EDC<br />
1991 GAS SEP 10 0 194.42 00001242 ATMOS ENERGY SKI<br />
1990 GAS SEP 10 0 63.66 00001242 ATMOS ENERGY SGE<br />
1991 GAS SEP 10 0 130.43 00001242 ATMOS ENERGY ISM<br />
1990 GAS SEP 10 0 136.09 00001242 ATMOS ENERGY SKI<br />
1990 GAS SEP 10 0 82.41 00001242 ATMOS ENERGY WLE<br />
1991 GAS SEP 10 0 8.43 00001242 ATMOS ENERGY KLC<br />
1991 GAS SEP 10 0 288.38 00001242 ATMOS ENERGY KMS<br />
1991 GAS SEP 10 0 117.73 00001242 ATMOS ENERGY WLE<br />
1991 GAS SEP 10 0 77.30 00001242 ATMOS ENERGY SGE<br />
1991 GAS SEP 10 0 10.19 00001242 ATMOS ENERGY SHP<br />
Total for check number 388408<br />
Check Number<br />
388409<br />
1,469.36<br />
6600 724572 1 20,055.51 00013036 BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED LIST OF BOOK TITLES<br />
FOR TVMS LIBRARY<br />
Total for check number 388409<br />
Check Number<br />
388410<br />
20,055.51<br />
1991 A217398 0 88.88 45158 GORDON BOWDEN JR FRHS 9/16 FOOTBALL<br />
Total for check number 388410<br />
Check Number<br />
388411<br />
88.88<br />
1991 11128 1 280.00 59227 BUCK INSTITUTE FOR EDUCATION PROJECT BASED LEARNING HANDBOOK<br />
FOR TSMS TEACHERS FOR STAFF<br />
DEVELOPMENT<br />
1991 11128 2 18.08 59227 BUCK INSTITUTE FOR EDUCATION SHIPPING<br />
Total for check number 388411<br />
Check Number<br />
388412<br />
298.08<br />
1991 A215674 0 125.00 59723 JOHN BURT TCHS 9/17 FOOTBALL<br />
Total for check number 388412<br />
125.00<br />
Wednesday, December 05, 2012<br />
Page 213 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388413<br />
1991 20721 1 405.00 48463 C & P PUMP SERVICES INC DIST WIDE SERVICE REPAIRS MOTORS<br />
AND PUMPS<br />
Total for check number 388413<br />
Check Number<br />
388414<br />
405.00<br />
1991 A209023 0 192.50 00012911 RONNIE KEITH CAREY FHMS 9/14 FOOTBALL<br />
Total for check number 388414<br />
Check Number<br />
388415<br />
192.50<br />
1991 TWG7464 1 212.86 59202 CDW GOVERNMENT LLC ITEM 1023624 FELLOWS SP‐97CS<br />
SHREDDER<br />
Total for check number 388415<br />
Check Number<br />
388416<br />
212.86<br />
1991 A209022 0 100.00 52190 CHRIS BOOKER FHMS 9/14 FOOTBALL<br />
Total for check number 388416<br />
Check Number<br />
388417<br />
100.00<br />
6600 66567 1 32,812.06 57873 CONTRAX FURNISHINGS LIBRARY FURNITURE (INCLUDES 3<br />
TABLES FOR LIBRARY NOOK IN<br />
HALLWAY)<br />
6600 66571 1 940.94 57873 CONTRAX FURNISHINGS #PT36R PEDESTAL BASE TABLE COLOR:<br />
NATURAL M<strong>AP</strong>LE<br />
6600 66571 2 7,164.68 57873 CONTRAX FURNISHINGS #118 ADJUSTABLE STOOL<br />
6600 66571 3 5,095.20 57873 CONTRAX FURNISHINGS #3190 LAB CHAIR BLACK<br />
6600 66571 4 5,904.48 57873 CONTRAX FURNISHINGS #3195 LAB STOOL BLACK<br />
6600 66571 5 46,971.00 57873 CONTRAX FURNISHINGS #3508 STUDENT CHAIRS BLACK<br />
Total for check number 388417<br />
Check Number<br />
388418<br />
98,888.36<br />
1990 A216512 0 90.00 51349 TIM COPE CHS 8/25 FOOTBALL<br />
Total for check number 388418<br />
Check Number<br />
388419<br />
90.00<br />
1991 A209029 0 140.00 40576 SCOTT ALLAN CRYER FHMS 9/20 FOOTBALL<br />
Total for check number 388419<br />
Check Number<br />
388420<br />
140.00<br />
1991 A209903 0 35.00 47591 BRYAN DAVIS ISMS 9/14 FOOTBALL<br />
Total for check number 388420<br />
Check Number<br />
388422<br />
35.00<br />
6600 16189 1 4,417.00 00024215 DELCOM GROUP PROJECTOR FOR CAFETERIA AT NORTH<br />
RIVERSIDE ES<br />
6600 122544 1 2,025.00 00024215 DELCOM GROUP EDU CART W/DRAWER AND 6" SOFT<br />
WHEELS<br />
6600 122543 1 4,070.00 00024215 DELCOM GROUP KMS GYM CART PROJECTORS<br />
6600 122543 2 4,070.00 00024215 DELCOM GROUP FHM GYM CART PROJECTORS<br />
Wednesday, December 05, 2012<br />
Page 214 of 305
Fund Invoice Line Amount Vendor Name Description<br />
6600 122544 2 279.00 00024215 DELCOM GROUP SOLO MICROPHONE<br />
6600 122543 3 4,070.00 00024215 DELCOM GROUP HMS GYM CART PROJECTORS<br />
6600 122544 3 276.00 00024215 DELCOM GROUP SOLO SINGLE CHANNEL SYSTEM<br />
6600 122544 4 725.00 00024215 DELCOM GROUP 120" DIAGONAL SCREEN<br />
6600 122543 4 4,070.00 00024215 DELCOM GROUP ISMS GYM CART PROJECTORS<br />
6600 122544 5 615.00 00024215 DELCOM GROUP DLP PROJECTOR<br />
6600 122543 5 4,070.00 00024215 DELCOM GROUP TSMS GYM CART PROJECTORS<br />
6600 122544 6 150.00 00024215 DELCOM GROUP ASSEMBLY & DELIVERY<br />
6600 122543 6 4,070.00 00024215 DELCOM GROUP KHE GYM CART PROJECTORS<br />
6600 122543 7 4,070.00 00024215 DELCOM GROUP FES GYM CART PROJECTORS<br />
6600 122543 8 4,070.00 00024215 DELCOM GROUP PES GYM CART PROJECTORS<br />
6600 122543 9 4,070.00 00024215 DELCOM GROUP BCI GYM CART PROJECTORS<br />
6600 122543 10 4,070.00 00024215 DELCOM GROUP WRE GYM CART PROJECTORS<br />
6600 122543 11 4,070.00 00024215 DELCOM GROUP HES GYM CART PROJECTORS<br />
6600 122543 12 4,070.00 00024215 DELCOM GROUP CTI GYM CART PROJECTORS<br />
6600 122543 13 4,070.00 00024215 DELCOM GROUP SGE GYM CART PROJECTORS<br />
6600 122543 14 4,070.00 00024215 DELCOM GROUP PGE GYM CART PROJECTORS<br />
6600 122543 15 4,070.00 00024215 DELCOM GROUP WLE GYM CART PROJECTORS<br />
6600 122543 16 4,070.00 00024215 DELCOM GROUP NRE GYM CART PROJECTORS<br />
6600 122543 17 4,070.00 00024215 DELCOM GROUP HLE GYM CART PROJECTORS<br />
6600 122543 18 4,070.00 00024215 DELCOM GROUP LSE GYM CART PROJECTORS<br />
6600 122543 19 4,070.00 00024215 DELCOM GROUP PHI GYM CART PROJECTORS<br />
6600 122543 20 4,070.00 00024215 DELCOM GROUP SKI GYM CART PROJECTORS<br />
6600 122543 21 4,070.00 00024215 DELCOM GROUP BES GYM CART PROJECTORS<br />
6600 122543 22 4,070.00 00024215 DELCOM GROUP FRE GYM CART PROJECTORS<br />
6600 122543 23 4,070.00 00024215 DELCOM GROUP BPE GYM CART PROJECTORS<br />
6600 122543 24 4,070.00 00024215 DELCOM GROUP WSE GYM CART PROJECTORS<br />
Wednesday, December 05, 2012<br />
Page 215 of 305
Fund Invoice Line Amount Vendor Name Description<br />
6600 122543 25 4,070.00 00024215 DELCOM GROUP LES GYM CART PROJECTORS<br />
6600 122543 26 4,070.00 00024215 DELCOM GROUP IES GYM CART PROJECTORS<br />
6600 122543 27 4,070.00 00024215 DELCOM GROUP FSE GYM CART PROJECTORS<br />
6600 122543 28 4,070.00 00024215 DELCOM GROUP TMI GYM CART PROJECTORS<br />
6600 122543 29 4,070.00 00024215 DELCOM GROUP ERE GYM CART PROJECTORS<br />
6600 122543 30 4,070.00 00024215 DELCOM GROUP CRE GYM CART PROJECTORS<br />
6600 122543 31 4,070.00 00024215 DELCOM GROUP BWE GYM CART PROJECTORS<br />
Total for check number 388422<br />
Check Number<br />
388423<br />
134,657.00<br />
1990 3091 1 8,070.00 00019936 DOWN PATT DRILL TEAM UNIFORMS FOR KHS<br />
INDIANETTES, SIZES TO FOLLOW<br />
Total for check number 388423<br />
Check Number<br />
388424<br />
8,070.00<br />
1990 2569005553 0 3,044.86 42346 DURHAM SCHOOL SERVICES LP ATHLETIC BUSES<br />
1990 2569005551 0 937.67 42346 DURHAM SCHOOL SERVICES LP CHS BAND AUGUST<br />
1990 2569005550 0 1,143.37 42346 DURHAM SCHOOL SERVICES LP FRHS BAND AUGUST<br />
Total for check number 388424<br />
5,125.90<br />
Check Number 388425<br />
1991 A217401 0 90.00 48437 TIM EARLEY FRHS 9/16 FOOTBALL<br />
1991 A209007 0 100.00 48437 TIM EARLEY FHMS 9/14 FOOTBALL<br />
Total for check number 388425<br />
Check Number<br />
388426<br />
190.00<br />
1991 A209031 0 100.00 55611 CECIL EDMISTON FHMS 9/20 FOOTBALL<br />
Total for check number 388426<br />
Check Number<br />
388427<br />
100.00<br />
2401 LUNCH REFUND 0 27.10 59719 MISTY ESTELL LAINEY ESTILL<br />
Total for check number 388427<br />
Check Number<br />
388428<br />
27.10<br />
1991 JOHN SMITH 1 150.00 59681 ESTES INC JOHN SMITH TO GET PESTICIDE CEU<br />
ON OCT 6TH 2010 @ TX MOTORSPEED<br />
WAY. (6CREDITS)<br />
Total for check number 388428<br />
Check Number<br />
388429<br />
150.00<br />
1991 9/23‐9/24/10 0 13.53 56438 FAITH ANNE MORBITZER MILES<br />
Total for check number 388429<br />
13.53<br />
Wednesday, December 05, 2012<br />
Page 216 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 388433<br />
2400 1051615 1 165.47 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HLE FARMERS<br />
2400 1051618 1 195.76 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR C<strong>AP</strong>ROCK ELEM.<br />
FARMERS MARKET<br />
2400 1050849 1 171.22 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS TCHS<br />
2400 1050851 1 106.97 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EARLY LEARNING<br />
CENTER FARMERS MARKET<br />
2400 1051617 1 205.07 00007232 FARMERS MARKET FORT WORTH INC OPEN FOR FARMERS KHE<br />
2400 1051616 1 185.11 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FES FARMERS<br />
2400 1051614 1 193.37 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CTI FARMERS MARKET<br />
2400 1051608 1 125.92 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS LES<br />
2400 1051611 1 231.90 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS SGE<br />
2400 1051613 1 36.18 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EARLY LEARNING<br />
CENTER FARMERS MARKET<br />
2400 1051609‐A 1 120.10 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK CAFE<br />
FARMERS MARKET<br />
2400 1051289 1 266.73 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS PWH<br />
2400 1050850 1 173.99 00007232 FARMERS MARKET FORT WORTH INC OPEN FOR FARMERS KHE<br />
2400 1051610 1 169.34 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRE FARMERS<br />
2400 1051606 1 106.88 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS WLE<br />
2400 1051834 1 134.20 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD CAFE<br />
FARMERS MARKET<br />
2400 1050790 1 729.44 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CTI FARMERS MARKET<br />
2400 1051848 1 216.62 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS WSE<br />
2400 1050848 1 231.54 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS KHS<br />
2400 1051844 1 204.83 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS WRE<br />
2400 1051843 1 257.54 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS NRE<br />
2400 1051842 1 181.34 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL HIGH CAFE<br />
2400 1051841‐A 1 154.64 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS TSMS<br />
2400 1051840 1 184.94 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE<br />
FARMERS MARKET<br />
2400 1051825 1 29.65 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS MARKET<br />
2400 1051835 1 79.89 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS IES<br />
2400 1051767 1 251.05 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS LSE<br />
Wednesday, December 05, 2012<br />
Page 217 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2400 1051833 1 319.64 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRHS FARMERS<br />
2400 1051831 1 267.53 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS PWH<br />
2400 1051830 1 148.73 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS TCHS<br />
2400 1051829 1 214.17 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BLUE BONNET CAFE<br />
FARMERS MARKET<br />
2400 1051828 1 175.98 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS SKI<br />
2400 1051846 1 122.60 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HES FARMERS<br />
2400 1051826‐A 1 56.85 00007232 FARMERS MARKET FORT WORTH INC OPEN POR PO FOR FARMERS PVE<br />
2400 1051845 1 28.42 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS PGE<br />
2400 1051839 1 155.59 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CTI FARMERS MARKET<br />
2400 1050764 1 259.99 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR C<strong>AP</strong>ROCK ELEM.<br />
FARMERS MARKET<br />
2400 1050779 1 168.38 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS LSE<br />
2400 1050777 1 114.47 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS LES<br />
2400 1050774‐A 1 169.09 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS IES<br />
2400 1050771 1 153.63 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FSE FARMERS<br />
2400 1050755 1 336.56 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HLE FARMERS<br />
2400 1050768 1 166.22 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRE FARMERS<br />
2400 1050783 1 258.27 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS NRE<br />
2400 1050765 1 262.27 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CTI FARMERS MARKET<br />
2400 1050773 1 96.27 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HES FARMERS<br />
2400 1050762A 1 209.90 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BLUE BONNET CAFE<br />
FARMERS MARKET<br />
2400 1050804 1 324.00 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRHS FARMERS<br />
2400 1050792 1 162.48 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS TMI<br />
2400 1050757 1 190.94 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE<br />
FARMERS MARKET<br />
2400 1050748 1 185.54 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBERVIEW MIDDLE<br />
FARMERS MARKET<br />
2400 1050756‐A 1 152.41 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD CAFE<br />
FARMERS MARKET<br />
2400 1050766 1 201.17 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FES FARMERS<br />
2400 1050791 1 306.67 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS SKI<br />
Wednesday, December 05, 2012<br />
Page 218 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2400 1050802 1 275.33 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL HIGH CAFE<br />
2400 1050800 1 382.27 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS TSMS<br />
2400 1050799 1 174.42 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS MARKET<br />
2400 1050798 1 173.62 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS ISMS<br />
2400 1050784 1 283.06 00007232 FARMERS MARKET FORT WORTH INC OPEN POR PO FOR FARMERS PVE<br />
2400 1050789 1 180.71 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK CAFE<br />
FARMERS MARKET<br />
2400 1050788 1 279.36 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS WSE<br />
2400 1050787 1 90.97 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS WLE<br />
2400 1050786 1 235.22 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS WRE<br />
2400 1050785‐A 1 238.20 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS SGE<br />
2400 1050796 1 203.26 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS HMS<br />
Total for check number 388433<br />
12,833.88<br />
Check Number 388434<br />
1991 A216560 0 82.50 45579 DAVID FIELDS CHS 9/16 FOOTBALL<br />
Total for check number 388434<br />
82.50<br />
Check Number 388435<br />
1991 9/17/10 0 6,669.67 59727 FORNEY <strong>ISD</strong> KHS VS NORTH FORNEY<br />
Total for check number 388435<br />
6,669.67<br />
Check Number 388436<br />
1991 8175076 1 24.91 00001477 THE PROPHET CORPORATION 56‐120 CENTER STR<strong>AP</strong>S<br />
1991 8174050 1 14.51 00001477 THE PROPHET CORPORATION 56‐120 CENTER STR<strong>AP</strong>S<br />
1991 8174050 2 138.48 00001477 THE PROPHET CORPORATION 56‐116 PRO NETS<br />
1991 8175076 2 237.71 00001477 THE PROPHET CORPORATION 56‐116 PRO NETS<br />
1991 8175076 3 152.98 00001477 THE PROPHET CORPORATION 52‐289 BALL CART<br />
1991 8174050 3 89.11 00001477 THE PROPHET CORPORATION 52‐289 BALL CART<br />
Total for check number 388436<br />
657.70<br />
Check Number 388437<br />
2401 LUNCH REFUND 0 4.30 59705 BRENDA HATFIELD FAITH PHALIVONG<br />
Total for check number 388437<br />
4.30<br />
Wednesday, December 05, 2012<br />
Page 219 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388438<br />
6600 252401 1 26,043.23 45969 THE HON COMPANY #LD‐M3A.E.DD.S STANDARD HEIGHT<br />
SMARTLINK DESK COLORS: CHARCOAL<br />
LEGS, NATURAL M<strong>AP</strong>LE TOP<br />
6600 258621 1 20,816.79 45969 THE HON COMPANY #LD‐M3A.E.DD.S STANDARD HEIGHT<br />
SMARTLINK DESK COLORS: CHARCOAL<br />
LEGS, NATURAL M<strong>AP</strong>LE TOP<br />
6600 252394 1 901.83 45969 THE HON COMPANY #9185LSN FLAGSHIP LATERAL FILE<br />
W/OPEN SHELVES COLOR: BLACK<br />
6600 252401 2 2,704.14 45969 THE HON COMPANY #LD‐M3T COUNTER HEIGHT<br />
SMARTLINK DESK COLOR: CHARCOAL<br />
LEGS, NATURAL M<strong>AP</strong>LE TOP<br />
6600 252394 2 1,471.30 45969 THE HON COMPANY F3 FWCM ILIRA‐STRETCH BACK WORK<br />
CHAIR (BLACK)<br />
6600 258621 2 2,161.46 45969 THE HON COMPANY #LD‐M3T COUNTER HEIGHT<br />
SMARTLINK DESK COLOR: CHARCOAL<br />
LEGS, NATURAL M<strong>AP</strong>LE TOP<br />
6600 252401 3 22,286.15 45969 THE HON COMPANY HUDDLE TABLES INCLUDES TOP, FLIP<br />
DOWN MECHANISM & MODESTY<br />
PANEL COLOR: NATURAL M<strong>AP</strong>LE<br />
6600 258621 3 17,813.70 45969 THE HON COMPANY HUDDLE TABLES INCLUDES TOP, FLIP<br />
DOWN MECHANISM & MODESTY<br />
PANEL COLOR: NATURAL M<strong>AP</strong>LE<br />
6600 252401 4 6,892.22 45969 THE HON COMPANY #TCR511G.D TERCERO 28X58 TABLE<br />
NATURAL M<strong>AP</strong>LE<br />
6600 258621 4 5,509.06 45969 THE HON COMPANY #TCR511G.D TERCERO 28X58 TABLE<br />
NATURAL M<strong>AP</strong>LE<br />
6600 252401 5 3,953.23 45969 THE HON COMPANY #TCR5G.D TERCERO 56"X35" HALF<br />
ECLIPSE SH<strong>AP</strong>E TOP COLOR: NATURAL<br />
M<strong>AP</strong>LE<br />
6600 258621 5 3,159.89 45969 THE HON COMPANY #TCR5G.D TERCERO 56"X35" HALF<br />
ECLIPSE SH<strong>AP</strong>E TOP COLOR: NATURAL<br />
M<strong>AP</strong>LE<br />
6600 252401 6 9,352.35 45969 THE HON COMPANY #BT02P BASES FOR TERCERO TABLES<br />
6600 258621 6 7,475.50 45969 THE HON COMPANY #BT02P BASES FOR TERCERO TABLES<br />
6600 252401 7 2,486.28 45969 THE HON COMPANY #CLSTPA ADJ HEIGHT STOOL<br />
W/FOOTRING COLOR: BLACK<br />
6600 258621 7 1,987.32 45969 THE HON COMPANY #CLSTPA ADJ HEIGHT STOOL<br />
W/FOOTRING COLOR: BLACK<br />
Total for check number 388438<br />
Check Number<br />
388439<br />
135,014.45<br />
1991 9142010 1 1,500.00 00022949 EVERGREEN ALLIANCE GOLF LIMITED, LP HIGH SCHOOL GOLF PROGRAM‐ 1<br />
SEMESTER OF ACCESS TO COURSE AND<br />
PRACTICE FACILITIES FOR UP TO 20<br />
REGISTERED MEMBERS OF TCHS GOLF<br />
TEAMS<br />
Total for check number 388439<br />
Check Number<br />
388440<br />
1,500.00<br />
1990 170005 1 1,239.00 55995 DELI MANAGEMENT INC BRUNCH FOR CHS STAFF AUG 17,<br />
2010<br />
Total for check number 388440<br />
1,239.00<br />
Wednesday, December 05, 2012<br />
Page 220 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 388441<br />
1991 A209024 0 117.00 57855 DAVID JONES FHMS 9/14 FOOTBALL<br />
Total for check number 388441<br />
Check Number<br />
388442<br />
117.00<br />
1991 338320 1 29.00 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
1991 338318 1 19.00 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
1991 338322 1 34.00 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
1991 338320 2 34.00 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
1991 338322 2 29.00 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
1991 338318 2 34.00 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
1991 338318 3 34.00 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
1991 338320 3 34.00 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
1991 338322 3 19.00 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
1991 338320 4 34.00 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
1991 338318 4 19.00 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
1991 338322 4 17.00 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
1991 338318 5 38.00 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
1991 338320 5 34.00 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
1991 338322 5 232.00 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
1991 338320 6 34.00 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
1991 338322 6 33.10 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
1991 338318 6 19.00 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
1991 338320 7 11.00 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
Wednesday, December 05, 2012<br />
ITEM # BAM ‐ COOPERATIVE LEARNING<br />
& MATHEMATICS BOOK FOR TSMS<br />
MATH CLASSES<br />
ITEM # BCSB SCIENCE BUDDIES FOR<br />
TSMS SCIENCE CLASSES<br />
ITEM # BMHU EXPERIENCE U.S.<br />
HISTORY! FOR TSMS HISTORY<br />
CLASSES<br />
ITEM # BBA ‐ COOPERATIVE LEARNING<br />
& ALGEBRA FOR TSMS MATH CLASSES<br />
ITEM # BMSS COOPERATIVE LEARNING<br />
& SOCIAL STUDIES FOR TSMS HISTORY<br />
CLASSES<br />
ITEM # BFS COOPERATIVE LEARNING &<br />
SCIENCE FOR TSMS SCIENCE CLASSES<br />
ITEM # BPC STRUCTURES FOR SUCCESS<br />
IN CHEMISTRY FOR TSMS SCIENCE<br />
CLASSES<br />
ITEM # BBG COOPERATIVE LEARNING<br />
& HIGH SCHOOL GEOMETRY FOR TSMS<br />
MATH CLASSES<br />
ITEM # BQSS SOCIAL STUDIES Q‐BOOK<br />
FOR TSMS HISTORY CLASSES<br />
ITEM # BBPA COOPERATIVE LEARNING<br />
& PRE ALGEBRA FOR TSMS MATH<br />
CLASSES<br />
ITEM # BQB BIOLOGY HIGHER‐LEVEL<br />
THINKING QUESTIONS FOR TSMS<br />
SCIENCE CLASSES<br />
ITEM # DCMHAM AMERICAN HISTORY<br />
BOOK FOR TSMS HISTORY CLASSES<br />
ITEM # BQC CHEMISTRY Q‐BOOK FOR<br />
TSMS SCIENCE CLASSES<br />
ITEM # BKHSM COOPERATIVE<br />
LEARNING & MATHEMATICS‐HIGH<br />
SCHOOL ACTIVITES FOR TSMS MATH<br />
CLASSES<br />
ITEM # CMDE EVENT LEARNING CHIPS<br />
CLASS SET FOR TSMS HISTORY<br />
CLASSES<br />
ITEM # DTMW MATHEMATICS<br />
WORKSHEETS DONT GROW<br />
DENDRITES FOR TSMS MATH CLASSES<br />
SHIPPING & HANDLING<br />
ITEM # BQLS LIFE & EARTH SCIENCE Q‐<br />
BOOK FOR TSMS SCIENCE CLASSES<br />
SHIPPING/HANDLING<br />
Page 221 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1991 338318 7 19.00 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
1991 338318 8 11.00 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
Total for check number 388442<br />
Check Number<br />
388443<br />
767.10<br />
ITEM # BQPS PHYSICAL SCIENCE Q‐<br />
BOOK FOR TSMS SCIENCE CLASSES<br />
SHIPPING/HANDLING<br />
8671 001703 0 54.13 00007646 KATHY'S FLORAL & EVENT DESIGN FLOWERS/STACY SEIGLER<br />
Total for check number 388443<br />
Check Number<br />
388444<br />
54.13<br />
1991 045504 1 960.00 00007216 KELLER TROPHY & AWARDS TO BUY TROPHIES FOR CHS DEBATE<br />
TEAM TOURNEY 09/11/10 @ CHS.<br />
Total for check number 388444<br />
Check Number<br />
388445<br />
960.00<br />
1991 9462 1 39.98 45127 KIMBERLY R. SUTTON JP 56 PORT AUTHORITY MEDIUM<br />
(UNIFORM ‐ STUDENT)<br />
1991 9462 2 79.96 45127 KIMBERLY R. SUTTON JP56 LARGE PORT AUTHORITY JACKET<br />
(STUDENT ‐ UNIFORM)<br />
1991 9462 3 119.94 45127 KIMBERLY R. SUTTON JP56 PORT AUTHORITY XL JACKET<br />
(COACH SMITH, COACH CONRICK, MS.<br />
TROUDT)<br />
Total for check number 388445<br />
Check Number<br />
388446<br />
239.88<br />
2401 LUNCH REFUND 0 58.40 59718 NIKKI LAWLOR MADELINE SMOOT<br />
Total for check number 388446<br />
Check Number<br />
388447<br />
58.40<br />
1991 9/22‐9/23/10 0 254.00 51547 LORI ANN TUDOR TRAVEL<br />
Total for check number 388447<br />
Check Number<br />
388448<br />
254.00<br />
1991 01005 1 22.30 41398 LOWE'S COMPANIES INC ITEM # 64413 MODEL # 72783HD<br />
UNIVERSAL COUPLER LOCK<br />
Total for check number 388448<br />
Check Number<br />
388449<br />
22.30<br />
1991 3992348 1 192.00 52301 LRP PUBLICATIONS, INC. PLEASE SEE ATTACHED RENEWAL<br />
NOTICE FOR LRP PUBLICATIONS<br />
SCHOOL LAW BRIEFINGS ‐<br />
NEWSLETTER FOR DEANA LOPEZ<br />
Total for check number 388449<br />
Check Number<br />
388450<br />
192.00<br />
2400 1050798 1 173.62 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS ISMS<br />
Total for check number 388450<br />
Check Number<br />
388451<br />
173.62<br />
4610 022681 0 53.85 59714 HENREY ORGAN REFUND CHEM TEXTBOOK<br />
Total for check number 388451<br />
Check Number<br />
388453<br />
53.85<br />
1990 57767429 1 69.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
Wednesday, December 05, 2012<br />
Page 222 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 57767430 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767408 1 99.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767425 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767421 1 99.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767433 1 69.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767435 1 97.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767419 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767416 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767415 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767412 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767410 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767426 1 69.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767406 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767405 1 139.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767403 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767440 1 69.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767397 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767438 1 69.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767394 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767391 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767387 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767385 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767382 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767379 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767374 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767402 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57768368 1 161.25 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
Wednesday, December 05, 2012<br />
Page 223 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 57767443 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767962 1 141.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767445 1 161.25 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767958 1 141.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767561 1 49.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767461 1 100.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767459 1 85.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767447 1 119.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767448 1 136.25 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767457 1 75.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767455 1 130.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
1990 57767451 1 75.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
Total for check number 388453<br />
Check Number<br />
388454<br />
3,630.25<br />
1991 KELLER MS 1 300.00 41225 PEAK PERFORMANCE OPTIONS COMMITMENT FEE ($150.00 PER<br />
GROUP). NON‐VARSITY‐ARGYLE‐<strong>AP</strong>RIL<br />
8, 2011VARSITY‐MURCHISON‐MAY<br />
7,2011<br />
Total for check number 388454<br />
Check Number<br />
388455<br />
300.00<br />
4610 1131 1 50.00 00006818 MURRAY, B J/DBA PENNINGTON<br />
RIBBON<br />
4610 1131 2 44.00 00006818 MURRAY, B J/DBA PENNINGTON<br />
RIBBON<br />
4610 1131 3 40.00 00006818 MURRAY, B J/DBA PENNINGTON<br />
RIBBON<br />
4610 1131 4 36.00 00006818 MURRAY, B J/DBA PENNINGTON<br />
RIBBON<br />
4610 1131 5 10.00 00006818 MURRAY, B J/DBA PENNINGTON<br />
RIBBON<br />
Total for check number 388455<br />
Check Number<br />
388456<br />
180.00<br />
FIRST PLACE TROPHY ALL FOR BOYS<br />
ATHLETIC BASKETBALL TOURNAMENT<br />
JANUARY 28‐30, 2010 AT HMS<br />
SECOND PLACE TROPHY<br />
THIRD PLACE TROPHY<br />
CONSOLATION TROPHY ALL FOR HMS<br />
BOYS ATHLETIC BASKETBALL<br />
TOURNAMENT<br />
SHIPPING<br />
4610 100364 1 6,495.00 00010727 PROCOMPUTING CORPORATION ITEM# AB378PUS ACTIVBOARD<br />
378PRO<br />
4610 100364 2 1,495.00 00010727 PROCOMPUTING CORPORATION ITEM# PBINSTALL ‐ BOARD<br />
INSTALLATION<br />
4610 100364 3 750.00 00010727 PROCOMPUTING CORPORATION ITEM# PSHIPPING<br />
Total for check number 388456<br />
8,740.00<br />
Wednesday, December 05, 2012<br />
Page 224 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388457<br />
4610 KMS SEP'10 0 55.50 56390 MELISSA STENBERG REFUND TEXTBOOK<br />
Total for check number 388457<br />
Check Number<br />
388458<br />
55.50<br />
1991 KEISHA GOMES 1 65.00 48837 TEXTESOL V 2010 TEXTESOL FALL CONFERENCE<br />
REGISTRATION FEES FOR KEISHA<br />
GOMES, PER ATTACHMENTS ‐<br />
TRANSACTION # 4322231.<br />
CONFERENCE IS ON 10‐02‐10 IN<br />
ARLINGTON, TEXAS.<br />
Total for check number 388458<br />
Check Number<br />
388459<br />
65.00<br />
1990 000225‐1 1 109.47 56778 A&L GLOBAL INVESTMENTS, LLC OPEN PO FOR BOOKS, NOT TO EXCEED<br />
$910.00<br />
1990 000224‐1 1 800.23 56778 A&L GLOBAL INVESTMENTS, LLC OPEN PO FOR BOOKS, NOT TO EXCEED<br />
$910.00<br />
Total for check number 388459<br />
Check Number<br />
388460<br />
909.70<br />
1991 829 1341679 1 252.74 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
1991 829 1341678 1 305.64 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
1991 829 1344092 1 296.78 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
1991 829 1346507 1 298.89 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
1991 829 1346508 1 257.78 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 388460<br />
Check Number<br />
388461<br />
1,411.83<br />
4610 47491 1 1,404.01 44442 WEBB ELECTRONICS LTD 5 COACH HME SYSTEM<br />
1990 47491 1 2,995.99 44442 WEBB ELECTRONICS LTD 5 COACH HME SYSTEM<br />
1990 47491 2 30.00 44442 WEBB ELECTRONICS LTD SHIPPING<br />
Total for check number 388461<br />
Check Number<br />
388462<br />
4,430.00<br />
1991 SEPT.27,2010 1 90.00 42559 LITTLE CAESARS 18 PIZZA'S FOR MINI SCHOOL (STAFF).<br />
6 CHEESE, 6 PEPPERONI, 6 SAUSAGE<br />
FOR SEPTEMBER 27, 2010 @ 4:45.<br />
Total for check number 388462<br />
90.00<br />
Wednesday, December 05, 2012<br />
Page 225 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 388463<br />
1991 A213591 0 120.00 44714 WILLIE FULCHER KMS 9/23 FOOTBALL<br />
Total for check number 388463<br />
120.00<br />
Check Number 388464<br />
1980 22635 1 515.00 43640 AQUA‐REC INC SIGNET #2540 SS FLOW SENSOR<br />
1980 22635 2 10.00 43640 AQUA‐REC INC PUMP SEAL<br />
1980 22635 3 170.00 43640 AQUA‐REC INC SERVICE CALL/LABOR<br />
Total for check number 388464<br />
Check Number<br />
388465<br />
695.00<br />
1991 A225451 0 35.00 55595 DONALD K. BAKER KMS 9/21 FOOTBALL<br />
Total for check number 388465<br />
Check Number<br />
388469<br />
35.00<br />
2400 030034423606 1 78.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD CAFE<br />
BIMBO<br />
2400 030034423109 1 90.56 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE<br />
BIMBO<br />
2400 030034424305 1 74.32 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HES BIMBO<br />
2400 030034424209 1 74.92 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD CAFE<br />
BIMBO<br />
2400 030034424208 1 76.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE<br />
BIMBO<br />
2400 030034424207 1 201.74 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL<br />
BIMBO<br />
2400 030034424206 1 89.28 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS BIMBO<br />
2400 030034423607 1 98.55 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO PGE<br />
2400 030097122905 1 120.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HLE BIMBO<br />
2400 030034423513 1 87.15 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO LSE<br />
2400 030034423512 1 139.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS BIMBO<br />
2400 030034423511 1 93.32 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HES BIMBO<br />
2400 030034423510 1 170.29 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO NRE<br />
2400 030034423509 1 115.75 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FHMS BIMBO<br />
2400 030380623107 1 153.16 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO PVE<br />
2400 030034423813 1 47.67 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS BIMBO<br />
2400 030097123612 1 58.96 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO KHE<br />
2400 030097124314 1 111.88 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO KHS<br />
Wednesday, December 05, 2012<br />
Page 226 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2400 030097124313 1 54.27 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO KHE<br />
2400 030097124308 1 88.58 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK BIMBO<br />
2400 030097124306 1 86.41 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO SGE<br />
2400 030097124305 1 62.28 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HLE BIMBO<br />
2400 030097123908 1 100.06 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FES BIMBO<br />
2400 030034424306 1 74.92 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD CAFE<br />
BIMBO<br />
2400 030097123613 1 110.08 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO KHS<br />
2400 030034424310 1 87.65 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO PGE<br />
2400 030097123210 1 79.49 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FES BIMBO<br />
2400 030097123209 1 111.83 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO KHS<br />
2400 030097123110 1 75.98 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO SGE<br />
2400 030097122912 1 29.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO KHE<br />
2400 030097122911 1 274.94 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO KMS<br />
2400 030097122906 1 109.74 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK BIMBO<br />
2400 030097123907 1 103.35 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO KHS<br />
2400 030033622907 1 112.45 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO WLE<br />
2400 030034423110 1 139.45 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FHMS BIMBO<br />
2400 030033623612 1 106.84 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO HMS<br />
2400 030033623611 1 103.68 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FSE BIMBO<br />
2400 030033623115 1 135.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO WRE<br />
2400 030033622914 1 106.84 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO HMS<br />
2400 030033622913 1 212.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO PWH<br />
2400 030033624208 1 84.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO SKI<br />
2400 030033622911 1 207.21 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
2400 030033624216 1 67.66 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO WRE<br />
2400 030033622906 1 158.18 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO ISMS<br />
2400 030033622817 1 203.87 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO SKI<br />
Wednesday, December 05, 2012<br />
Page 227 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2400 030031824306 1 11.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO LES<br />
2400 030031824305 1 57.12 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO LES<br />
2400 030031823611 1 61.94 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO LES<br />
2400 030031822907 1 42.89 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO LES<br />
2400 030033622912 1 103.68 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FSE BIMBO<br />
2400 030034223113 1 201.04 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR C<strong>AP</strong>ROCK CAFE BIMBO<br />
2400 030034422908 1 121.14 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BLUE BONNET CAFE<br />
2400 030034422907 1 66.66 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO PGE<br />
2400 030034422906 1 180.36 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO NRE<br />
2400 030034422905 1 69.48 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD CAFE<br />
BIMBO<br />
2400 030034422807 1 222.59 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL<br />
BIMBO<br />
2400 030034223810 1 114.69 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO TCHS<br />
2400 030033623911 1 54.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
2400 03003422314 1 181.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO TCHS<br />
2400 030034223110 1 112.79 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO TMI<br />
2400 030034223112 1 220.56 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO IES<br />
2400 030034223111 1 106.14 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO WSE<br />
2400 030034223109 1 265.55 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO BIMBO TSMS<br />
2400 030034223107 1 134.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR ERE BIMBO<br />
2400 030033624311 1 106.84 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO HMS<br />
2400 030033624310 1 249.12 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
2400 030034223608 1 111.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO TCHS<br />
2400 030034223108 1 115.28 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRE BIMBO<br />
Total for check number 388469<br />
7,881.08<br />
Check Number 388470<br />
4610 217379 0 105.00 00012911 RONNIE KEITH CAREY SECURITY FB FRHS<br />
Total for check number 388470<br />
105.00<br />
Wednesday, December 05, 2012<br />
Page 228 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388471<br />
4611 REIM KHS 1 26.96 48562 DAVID CAVORSI REIMBURSEMENT FOR <strong>AP</strong> ART<br />
HISTORY TEXTBOOKS NEEDED FOR KHS<br />
STUDENTS.<br />
Total for check number 388471<br />
Check Number<br />
388472<br />
26.96<br />
6601 TWK8648 1 6,304.50 59202 CDW GOVERNMENT LLC FLIP CAMERAS<br />
6601 TWK8648 2 1,212.00 59202 CDW GOVERNMENT LLC BATTERY PACKS<br />
Total for check number 388472<br />
7,516.50<br />
Check Number 388473<br />
1991 A223709 0 70.00 52190 CHRIS BOOKER TVMS 9/21 FOOTBALL<br />
1991 A209906 0 95.00 52190 CHRIS BOOKER ISMS 9/20 FOOTBALL<br />
Total for check number 388473<br />
Check Number<br />
388474<br />
165.00<br />
6600 SI‐336193 1 61.70 00009804 CRYSTAL PRODUCTIONS, CO. CP6061 ELEMENTS & PRINCIPLES OF<br />
DESIGN POSTERS<br />
6600 SI‐336193 2 42.70 00009804 CRYSTAL PRODUCTIONS, CO. CP1441 ART CONCEPTS TIMELINE<br />
6600 SI‐336193 3 39.90 00009804 CRYSTAL PRODUCTIONS, CO. CP6087 TAKE 5‐<br />
INTERDISCIPLINARY/ART & MUSIC<br />
6600 SI‐336193 4 39.90 00009804 CRYSTAL PRODUCTIONS, CO. CP6039 TAKE 5‐ART OF SPORT<br />
6600 SI‐336193 5 39.90 00009804 CRYSTAL PRODUCTIONS, CO. CP6093 TAKE 5‐PRINTMAKING<br />
6600 SI‐336193 6 39.90 00009804 CRYSTAL PRODUCTIONS, CO. CP6037 TAKE 5‐URBAN<br />
ENVIRONMENTS<br />
6600 SI‐336193 7 39.90 00009804 CRYSTAL PRODUCTIONS, CO. CP6022 TAKE 5‐WOMEN ARTISTS<br />
6600 SI‐336193 8 39.90 00009804 CRYSTAL PRODUCTIONS, CO. CP6005 TAKE 5‐PEOPLE AT WORK<br />
6600 SI‐336193 9 13.30 00009804 CRYSTAL PRODUCTIONS, CO. BK2485 THE DOT (REYNOLDS)<br />
6600 SI‐336193 10 13.30 00009804 CRYSTAL PRODUCTIONS, CO. BK2711 ISH (REYNOLDS)<br />
Total for check number 388474<br />
Check Number<br />
388475<br />
370.40<br />
6600 32490992 1 95.90 41607 D & H DISTRIBUTING COMPANY ITEM #MSV MIDDLE SCHOOL SCIENCE<br />
WITH VERNIER LAB MANUAL<br />
6600 32490992 2 12.50 41607 D & H DISTRIBUTING COMPANY SHIPPING<br />
Total for check number 388475<br />
Check Number<br />
388476<br />
108.40<br />
1991 A209908 0 50.00 47591 BRYAN DAVIS ISMS 9/20 FOOTBALL<br />
1991 A209947 0 40.00 47591 BRYAN DAVIS ISMS 9/23 VOLLEYBALL<br />
Total for check number 388476<br />
90.00<br />
Wednesday, December 05, 2012<br />
Page 229 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388477<br />
6600 16430 1 46,764.00 00024215 DELCOM GROUP PROJECTORS FOR CARTS FOR<br />
TIMBERVIEW MS<br />
1990 122880 1 3,800.00 00024215 DELCOM GROUP SAFARI MONTAGE TRAINING AT<br />
VARIOUS CAMPUSES<br />
Total for check number 388477<br />
Check Number<br />
388478<br />
50,564.00<br />
1991 A225447 0 104.00 59660 CHARLES JACKSON DERAMUS III KMS 9/20 FOOTBALL<br />
Total for check number 388478<br />
Check Number<br />
388479<br />
104.00<br />
1991 A213594 0 133.50 53630 ROBERT DEWAYNE DILLDINE KMS 9/23 FOOTBALL<br />
Total for check number 388479<br />
Check Number<br />
388480<br />
133.50<br />
8650 2569005544 0 1,440.00 42346 DURHAM SCHOOL SERVICES LP KHS AUGUST FIELD TRIP<br />
1990 2569005548 0 875.91 42346 DURHAM SCHOOL SERVICES LP CHS AUGUST FIELD TRIP<br />
Total for check number 388480<br />
2,315.91<br />
Check Number 388481<br />
1991 A216993 0 95.00 48437 TIM EARLEY HMS 9/21 FOOTBALL<br />
Total for check number 388481<br />
95.00<br />
Check Number 388482<br />
2400 3102440 1 81.55 00007614 ECOLAB, INC OPEN PO FOR TIMBERVIEW ECO LAB<br />
2400 3146226 1 1,009.81 00007614 ECOLAB, INC OPEN PO FOR TIMBERVIEW ECO LAB<br />
2400 3157663 1 48.45 00007614 ECOLAB, INC OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER ECO LAB<br />
2400 3161757 1 48.45 00007614 ECOLAB, INC OPEN PO FOR TIMBERVIEW ECO LAB<br />
2400 3191383 1 971.36 00007614 ECOLAB, INC OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER ECO LAB<br />
2400 3102439 1 81.55 00007614 ECOLAB, INC OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER ECO LAB<br />
Total for check number 388482<br />
Check Number<br />
388483<br />
2,241.17<br />
1991 A223708 0 73.50 55611 CECIL EDMISTON TVMS 9/21 FOOTBALL<br />
Total for check number 388483<br />
Check Number<br />
388484<br />
73.50<br />
1990 B000339646 1 6,881.00 00002530 EDUCATIONAL PRODUCTS INC MANILA 12 X 18 CONSTRUCTION<br />
P<strong>AP</strong>ER IN 500 COUNT REAM<br />
1990 B000339646 1 1,242.95 00002530 EDUCATIONAL PRODUCTS INC BLACK CONSTRUCTION P<strong>AP</strong>ER<br />
1990 B000339646 2 1,242.90 00002530 EDUCATIONAL PRODUCTS INC BROWN CONSTRUCTION P<strong>AP</strong>ER<br />
1990 B000339646 3 1,242.90 00002530 EDUCATIONAL PRODUCTS INC DARK BLUE CONSTRUCTION P<strong>AP</strong>ER<br />
Wednesday, December 05, 2012<br />
Page 230 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 B000339646 4 1,242.90 00002530 EDUCATIONAL PRODUCTS INC HOLIDAY GREEN CONSTRUCTION<br />
P<strong>AP</strong>ER<br />
1990 B000339646 5 1,242.90 00002530 EDUCATIONAL PRODUCTS INC LIGHT BLUE CONSTRUCTION P<strong>AP</strong>ER<br />
1990 B000339646 6 1,242.90 00002530 EDUCATIONAL PRODUCTS INC ORANGE CONSTRUCTION P<strong>AP</strong>ER<br />
1990 B000339646 7 1,242.90 00002530 EDUCATIONAL PRODUCTS INC PINK CONSTRUCTION P<strong>AP</strong>ER<br />
1990 B000339646 8 1,242.90 00002530 EDUCATIONAL PRODUCTS INC VIOLET CONSTRUCTION P<strong>AP</strong>ER<br />
1990 B000339646 9 1,242.90 00002530 EDUCATIONAL PRODUCTS INC RED CONSTRUCTION P<strong>AP</strong>ER<br />
1990 B000339646 10 1,242.90 00002530 EDUCATIONAL PRODUCTS INC YELLOW CONSTRUCTION P<strong>AP</strong>ER<br />
1990 B000339646 11 1,242.90 00002530 EDUCATIONAL PRODUCTS INC BR WHITE CONSTRUCTION P<strong>AP</strong>ER<br />
1990 B000339646 12 3,199.90 00002530 EDUCATIONAL PRODUCTS INC MANILA CONSTRUCTION P<strong>AP</strong>ER<br />
Total for check number 388484<br />
Check Number<br />
388485<br />
23,752.85<br />
1990 00117641 1 385.00 47167 ENTECH SALES AND SERVICE INC SERVICE/REPAIR DIST WIDE FOR HVAC<br />
CONTROLS , CHILLERS, ETC. (USAGE)<br />
1990 00117323 1 455.45 47167 ENTECH SALES AND SERVICE INC SERVICE/REPAIR DIST WIDE FOR HVAC<br />
CONTROLS , CHILLERS, ETC. (USAGE)<br />
1990 00118182 1 235.50 47167 ENTECH SALES AND SERVICE INC SERVICE/REPAIR DIST WIDE FOR HVAC<br />
CONTROLS , CHILLERS, ETC. (USAGE)<br />
1990 00117844 1 3,146.48 47167 ENTECH SALES AND SERVICE INC SERVICE/REPAIR DIST WIDE FOR HVAC<br />
CONTROLS , CHILLERS, ETC. (USAGE)<br />
Total for check number 388485<br />
Check Number<br />
388486<br />
4,222.43<br />
1990 AUG.6,2010 1 450.00 59656 FORT WORTH METRO VOLLEYBALL<br />
CH<strong>AP</strong>TER<br />
OFFICIALS FEES FOR SCRIMMAGES<br />
HELOD ON 08/06/10 TCHS<br />
VOLLEYBALL, HALTOM & GRANDBURY<br />
Total for check number 388486<br />
Check Number<br />
388487<br />
450.00<br />
1991 A215194 0 35.00 59687 KELLEY LYNN GRESHAM TMIS 9/21 FOOTBALL<br />
Total for check number 388487<br />
Check Number<br />
388488<br />
35.00<br />
1990 4755 1 53.70 49189 HAREBRAIN INC ELEMENTARY ELA <strong>AP</strong>PROVED WHISPER<br />
PHONES<br />
Total for check number 388488<br />
Check Number<br />
388489<br />
53.70<br />
1991 10‐881 1 148.00 47166 HIRED HANDS INC INTERPRETING SERVICES FOR 2010‐<br />
2011 FOR PARENTS ATTENDING<br />
INSTRUCTIONAL<br />
MEETINGS/CONFERENCES<br />
Total for check number 388489<br />
148.00<br />
Wednesday, December 05, 2012<br />
Page 231 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388490<br />
1991 A213592 0 133.50 55731 STEVEN HOOKER KHS 9/23 FOOTBALL<br />
Total for check number 388490<br />
Check Number<br />
388491<br />
133.50<br />
1991 A21018 0 56.50 59674 MARK STEVEN HRYNCHUK TCHS 9/16 FOOTBALL<br />
Total for check number 388491<br />
Check Number<br />
388492<br />
56.50<br />
1991 A209905 0 110.00 57855 DAVID JONES ISMS 9/20 FOOTBALL<br />
Total for check number 388492<br />
Check Number<br />
388493<br />
110.00<br />
4611 RPLMTCK SEP 0 96.86 49212 JOHN JUDGE RPLMNT CK FOR #378820<br />
Total for check number 388493<br />
Check Number<br />
388494<br />
96.86<br />
8651 45561 1 35.00 00007216 KELLER TROPHY & AWARDS BOARD (PLACQUE) FOR STUDENT<br />
COUNCIL NAMES<br />
8651 45561 2 24.00 00007216 KELLER TROPHY & AWARDS NAME PLATES (STUDENT COUNCIL<br />
STUDENTS)<br />
Total for check number 388494<br />
Check Number<br />
388495<br />
59.00<br />
1991 A216994 0 95.00 55910 LEE KOONTZ HMS 9/21 FOOTBALL<br />
1991 A221034 0 50.00 55910 LEE KOONTZ TCHS 9/16 FOOTBALL<br />
Total for check number 388495<br />
Check Number<br />
388496<br />
145.00<br />
4611 11000848 1 6,418.60 56338 KWIK KAR WASH OF KELLER 12 MONTH UNLIMITED WASH,<br />
WINDOWS, VACUUM, DUST DASH AND<br />
WHEEL DEAL FOR 5 VANS AND 5<br />
EXPEDITIONS<br />
1991 11000848 2 2,584.17 56338 KWIK KAR WASH OF KELLER 12 MONTH UNLIMITED WASH,<br />
WINDOWS, VACUUM, DUST DASH,<br />
WHEEL DEAL FOR 5 TRUCKS<br />
Total for check number 388496<br />
Check Number<br />
388497<br />
9,002.77<br />
4611 90613 1 86.00 42665 L & C VENDING AND COFFEE SERVICE TO PURCHASE COFFEE AND COFFEE<br />
SUPPLIES FOR THE KHS STAFF<br />
Total for check number 388497<br />
Check Number<br />
388498<br />
86.00<br />
6600 CREDIT MEMO 1 ‐13.21 00002233 LAKESHORE EQUIPMENT COMPANY AA315‐ LETS PRETEND STAGE &<br />
STORE<br />
6600 3001660710 1 107.74 00002233 LAKESHORE EQUIPMENT COMPANY AA315‐ LETS PRETEND STAGE &<br />
STORE<br />
6600 CREDIT MEMO 2 ‐6.63 00002233 LAKESHORE EQUIPMENT COMPANY RR580X‐ BIG MOUTH PUPPET PALS<br />
6600 3001660710 2 54.08 00002233 LAKESHORE EQUIPMENT COMPANY RR580X‐ BIG MOUTH PUPPET PALS<br />
Total for check number 388498<br />
141.98<br />
Wednesday, December 05, 2012<br />
Page 232 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 388499<br />
8651 15460 1 7.90 00023505 LE<strong>AP</strong>IN LEOTARDS, LTD INVOICE 15455<br />
8651 15455 1 3.81 00023505 LE<strong>AP</strong>IN LEOTARDS, LTD INVOICE 15455<br />
8651 15454 1 181.49 00023505 LE<strong>AP</strong>IN LEOTARDS, LTD INVOICE 15455<br />
8651 15460 2 16.37 00023505 LE<strong>AP</strong>IN LEOTARDS, LTD INVOICE 15460<br />
8651 15455 2 7.90 00023505 LE<strong>AP</strong>IN LEOTARDS, LTD INVOICE 15460<br />
8651 15454 2 376.03 00023505 LE<strong>AP</strong>IN LEOTARDS, LTD INVOICE 15460<br />
8651 15454 3 8,639.58 00023505 LE<strong>AP</strong>IN LEOTARDS, LTD INVOICE 15453 & 15454<br />
8651 15460 3 376.03 00023505 LE<strong>AP</strong>IN LEOTARDS, LTD INVOICE 15453 & 15454<br />
8651 15455 3 181.49 00023505 LE<strong>AP</strong>IN LEOTARDS, LTD INVOICE 15453 & 15454<br />
Total for check number 388499<br />
Check Number<br />
388500<br />
9,790.60<br />
1991 A221020 0 20.00 57937 ROBERT MARK LEE TCHS 9/16 FOOTBALL<br />
Total for check number 388500<br />
Check Number<br />
388501<br />
20.00<br />
1990 4739426 1 14.29 57932 LONE STAR OVERNIGHT SHIPPING OVERNIGHT PACKAGES<br />
Total for check number 388501<br />
Check Number<br />
388502<br />
14.29<br />
8651 1932 1 70.00 43564 MADE ESPECIALLY FOR YOU BY SUE EMBROIDERY LOGO FOR KHS TAFE<br />
CLUB STUDENTS<br />
8651 1932 2 10.00 43564 MADE ESPECIALLY FOR YOU BY SUE EMBROIDERY NAME FOR KHS TAFE<br />
CLUB STUDENTS<br />
Total for check number 388502<br />
Check Number<br />
388503<br />
80.00<br />
1991 TRAVEL 0 98.40 59734 MARIA ELENA MARCANO‐RODRIGUEZ 9/16‐9/18<br />
Total for check number 388503<br />
Check Number<br />
388504<br />
98.40<br />
1990 931896 1 548.43 00001259 MARK'S PLUMBING PARTS INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
DIST WIDE USAGE WARE/H<br />
Total for check number 388504<br />
Check Number<br />
388505<br />
548.43<br />
4611 216680 0 122.50 51136 ANDREW S MATHENY SECUR IRVING FB GAME<br />
Total for check number 388505<br />
Check Number<br />
388506<br />
122.50<br />
8671 REIM LES 0 50.00 44993 DOROTHY L MCHUGH GIFT CARD/RICKETTS<br />
Total for check number 388506<br />
50.00<br />
Wednesday, December 05, 2012<br />
Page 233 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 388507<br />
1990 232528 0 290.00 57800 MITEC REF PO 104409 BAL DUE<br />
1990 232608 0 500.00 57800 MITEC REF PO 104409 BAL DUE<br />
1990 232609 1 130.00 57800 MITEC DIST WIDE SERVICE/REPAIRS FOR FIRE<br />
SYSTEMS.<br />
Total for check number 388507<br />
Check Number<br />
388508<br />
920.00<br />
1990 421608‐999 1 40.00 00016565 MTI ENTERPRISES, INC. PERUSAL SCRIPT......GODSPELL<br />
Total for check number 388508<br />
Check Number<br />
388509<br />
40.00<br />
1990 3510714 1 1,797.19 55746 NCS PEARSON OLSAT 8 MACHINE SCORABLE TEST<br />
PACKS LEVEL A 015‐8677‐56X<br />
1990 3508696 1 173.60 55746 NCS PEARSON NNAT 2 LEVEL A 015‐8687‐426<br />
1990 3510715 1 1,335.75 55746 NCS PEARSON OLSAT 8 MACHINE SCORABLE TEST<br />
PACKS LEVEL A 015‐8677‐56X<br />
1990 3508696 2 173.60 55746 NCS PEARSON NNAT 2 LEVEL B 015‐8687‐442<br />
1990 3510714 2 1,764.51 55746 NCS PEARSON OLSAT 8 MACHINE SCORABLE TEST<br />
PACKS LEVEL B 015‐8611‐578<br />
1990 3510715 2 1,311.46 55746 NCS PEARSON OLSAT 8 MACHINE SCORABLE TEST<br />
PACKS LEVEL B 015‐8611‐578<br />
1990 3508696 3 45.47 55746 NCS PEARSON NNAT 2 LEVEL C 015‐8687‐447<br />
1990 3510715 3 485.73 55746 NCS PEARSON OLSAT 8 MACHINE SCORABLE TEST<br />
PACKS LEVEL C 015‐8611‐977<br />
1990 3510714 3 653.52 55746 NCS PEARSON OLSAT 8 MACHINE SCORABLE TEST<br />
PACKS LEVEL C 015‐8611‐977<br />
1990 3508696 4 45.47 55746 NCS PEARSON NNAT 2 LEVEL D 015‐8687‐485<br />
1990 3510714 4 168.61 55746 NCS PEARSON SHIPPING<br />
1990 3510715 4 125.32 55746 NCS PEARSON SHIPPING<br />
1990 3508696 5 66.13 55746 NCS PEARSON NNAT 2 DIRECTIONS FOR<br />
ADMINISTRATION 015‐8687‐574<br />
1990 3508696 6 72.33 55746 NCS PEARSON NNAT 2 GIFTED TEACHERS GUIDE 015‐<br />
8687‐876<br />
1990 3508696 7 227.33 55746 NCS PEARSON NNTA 2 TECHNICAL MANUAL<br />
1990 3508696 8 40.20 55746 NCS PEARSON SHIPPING<br />
Total for check number 388509<br />
8,486.22<br />
Check Number 388510<br />
1991 ENTRY FEE 0 195.00 47364 NORTHWEST HIGH SCHOOL GOLF TCHS BOYS GOLF<br />
Total for check number 388510<br />
195.00<br />
Check Number 388511<br />
1991 OCT.12,2010 0 390.00 47364 NORTHWEST HIGH SCHOOL GOLF KHS BOYS GOLF 2 TEAMS<br />
Wednesday, December 05, 2012<br />
Page 234 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 388511<br />
Check Number<br />
388512<br />
390.00<br />
1990 1238789632 0 27.98 00003196 OFFICE DEPOT INC REF PO 116242 BAL DUE<br />
Total for check number 388512<br />
Check Number<br />
388513<br />
27.98<br />
1990 2457967 1 1,712.17 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY BATTERIES AND SUPPLIES FOR<br />
EQUIPMENT REPAIR ‐ DISTRICT WIDE<br />
1990 2476944 1 1,570.50 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY BATTERIES AND SUPPLIES FOR<br />
EQUIPMENT REPAIR ‐ DISTRICT WIDE<br />
Total for check number 388513<br />
Check Number<br />
388514<br />
3,282.67<br />
8671 8500‐2 0 475.50 57980 RONALD R. LANDRETH, JR. BES STAFF SHIRTS<br />
Total for check number 388514<br />
Check Number<br />
388515<br />
475.50<br />
1990 100011649001 1 300.00 52255 PARRISH‐HARE ELECTRICAL SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND PARTS EQUIPMENT DIST WIDE<br />
(USAGE)<br />
Total for check number 388515<br />
Check Number<br />
388516<br />
300.00<br />
1990 2163 0 1,425.00 51759 PLUMB TECH REF PO 104665 BAL DUE<br />
Total for check number 388516<br />
Check Number<br />
388517<br />
1,425.00<br />
1990 03870040 1 307.45 00013767 POSITIVE PROMOTIONS INC ITEMS FOR EMPLOYEE RECOGNITION ‐<br />
OPERATIONS, INDOOR AIR QUALITY, ‐<br />
L<strong>AP</strong>EL PINS ‐ PROMOTIONAL ITEMS ‐<br />
CERTIFICATES, ECT.<br />
Total for check number 388517<br />
Check Number<br />
388518<br />
307.45<br />
1990 60926 1 202.69 00013500 PRECISION BUSINESS MACHINES, INC 23" ORANGE ON BLACK #2309HI<br />
1990 60926 2 129.95 00013500 PRECISION BUSINESS MACHINES, INC 23" BLACK ON YELLOW #2307HI<br />
1990 60926 3 129.95 00013500 PRECISION BUSINESS MACHINES, INC 23" BLUE ON WHITE #2301T<br />
1990 60926 4 129.95 00013500 PRECISION BUSINESS MACHINES, INC 23" RED ON WHITE #2302T<br />
1990 60926 5 129.95 00013500 PRECISION BUSINESS MACHINES, INC 23" MAROON ON WHITE #2305T<br />
1990 60926 6 129.50 00013500 PRECISION BUSINESS MACHINES, INC 23" PURPLE ON WHITE #2306T<br />
1990 60926 7 129.95 00013500 PRECISION BUSINESS MACHINES, INC 23" BLACK ON RED #2302HI<br />
1990 60926 8 129.95 00013500 PRECISION BUSINESS MACHINES, INC 23" GREEN ON WHITE #2303T<br />
Total for check number 388518<br />
Check Number<br />
388519<br />
1,111.89<br />
2240 1933966 1 37.36 00001686 PRO‐ED INC <strong>AP</strong>RAXIA BATTERY FOR ADULTS‐2<br />
PROTOCOLS 9103<br />
Wednesday, December 05, 2012<br />
Page 235 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2240 1938470 1 13.64 00001686 PRO‐ED INC <strong>AP</strong>RAXIA BATTERY FOR ADULTS‐2<br />
PROTOCOLS 9103<br />
2240 1938470 2 39.28 00001686 PRO‐ED INC <strong>AP</strong>RAXIA BATTERY FOR ADULTS‐2 KIT<br />
9100<br />
2240 1933966 2 107.70 00001686 PRO‐ED INC <strong>AP</strong>RAXIA BATTERY FOR ADULTS‐2 KIT<br />
9100<br />
2240 1933966 3 149.46 00001686 PRO‐ED INC D<strong>AP</strong>‐SPED RECORD FORMS 5122<br />
2240 1938470 3 54.52 00001686 PRO‐ED INC D<strong>AP</strong>‐SPED RECORD FORMS 5122<br />
2240 1938470 4 288.63 00001686 PRO‐ED INC GFTA‐2 PROTOCOLS 9138<br />
2240 1933966 4 791.26 00001686 PRO‐ED INC GFTA‐2 PROTOCOLS 9138<br />
2240 1938470 5 98.35 00001686 PRO‐ED INC KLPA‐2 PROTOCOLS 9683<br />
2240 1933966 5 269.61 00001686 PRO‐ED INC KLPA‐2 PROTOCOLS 9683<br />
2240 1938470 6 48.10 00001686 PRO‐ED INC PIERS‐HARRIS 2 ANSWER FORMS<br />
10497<br />
2240 1933966 6 131.88 00001686 PRO‐ED INC PIERS‐HARRIS 2 ANSWER FORMS<br />
10497<br />
2240 1938470 7 41.15 00001686 PRO‐ED INC STUTTERING SEVERITY INSTRUMENT ‐<br />
4 (SSI‐4) 13025<br />
2240 1933966 7 112.83 00001686 PRO‐ED INC STUTTERING SEVERITY INSTRUMENT ‐<br />
4 (SSI‐4) 13025<br />
2240 1938470 8 86.59 00001686 PRO‐ED INC TEST OF LANGUAGE DEVELOPMENT‐<br />
PRIMARY:4 12788<br />
2240 1933966 8 237.38 00001686 PRO‐ED INC TEST OF LANGUAGE DEVELOPMENT‐<br />
PRIMARY:4 12788<br />
2240 1938470 9 59.87 00001686 PRO‐ED INC TOLD I:4 TEST 12775<br />
2240 1933966 9 164.11 00001686 PRO‐ED INC TOLD I:4 TEST 12775<br />
2240 1938470 10 205.78 00001686 PRO‐ED INC TOLD‐P:4 PROTOCOLS 12784<br />
2240 1933966 10 564.14 00001686 PRO‐ED INC TOLD‐P:4 PROTOCOLS 12784<br />
2240 1938470 11 93.69 00001686 PRO‐ED INC SHIPPING<br />
2240 1933966 11 256.87 00001686 PRO‐ED INC SHIPPING<br />
Total for check number 388519<br />
3,852.20<br />
Check Number 388520<br />
1990 2314 0 379.69 54290 QUALITY HARDWOOD FLOORS INC REF PO 115207 BAL DUE<br />
Total for check number 388520<br />
379.69<br />
Check Number 388521<br />
1990 0290351‐51 1 106.22 00019175 R B SPORTING GOODS NIKE # BA2625 BACK PACKS BLACK<br />
1990 0290351‐51 2 1.29 00019175 R B SPORTING GOODS TONIX #450 PULLOVER VEGAS ‐‐ 2/M,<br />
1/L, 1/XL, 2/XXX<br />
1990 0290351‐51 3 0.18 00019175 R B SPORTING GOODS BIG RED VB SCORE BOOKS<br />
Wednesday, December 05, 2012<br />
Page 236 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 0290351‐51 4 0.18 00019175 R B SPORTING GOODS MARK IV BKB SCORE BOOKS<br />
1990 0290351‐51 5 0.18 00019175 R B SPORTING GOODS FOX 40 WHISTLES<br />
1990 0290351‐51 6 0.09 00019175 R B SPORTING GOODS FLOOR T<strong>AP</strong>E #451 1", 2/RED,<br />
2/PURPLE, 2/BLACK<br />
1990 0290351‐51 7 0.93 00019175 R B SPORTING GOODS TRACK SHOES STOCK, BLACK/WHITE,<br />
1/7, 1/7.5, 1/8, 1/8.5<br />
1990 0290351‐51 8 2.04 00019175 R B SPORTING GOODS SPAULDING #434203 VB NET<br />
1990 0290351‐51 9 0.16 00019175 R B SPORTING GOODS SPAULDING #438‐071 ROPE COVERS<br />
1990 0290351‐51 10 1.35 00019175 R B SPORTING GOODS ASICS #BF300 SCREW ON ANTENNAS<br />
1990 0290351‐51 11 0.55 00019175 R B SPORTING GOODS TACH #SV5W GOLD GAME<br />
VOLLEYBALLS<br />
1990 0290351‐51 12 0.40 00019175 R B SPORTING GOODS SPAULDING #6611078 WOM<br />
BASKETBALLS<br />
1990 0290351‐51 13 10.48 00019175 R B SPORTING GOODS VKMILLS #R62X TRAVEL BAG BLACK,<br />
SCRN SIDE IN VEGAS, FOSSIL HILL ‐ ST,<br />
O‐OVAL #16 UP, GIRLS ATHLETICS<br />
1990 0290351‐51 14 0.95 00019175 R B SPORTING GOODS FREIGHT<br />
Total for check number 388521<br />
Check Number<br />
388522<br />
125.00<br />
1990 3064922 1 77.94 00015484 REALLY GOOD STUFF, INC DURABLE BOOK & BINDER HOLDERS<br />
157721KN ‐ MULTI COLORED<br />
1990 3064922 2 10.95 00015484 REALLY GOOD STUFF, INC SHIPPING 12%<br />
Total for check number 388522<br />
Check Number<br />
388523<br />
88.89<br />
6600 4070013237 1 100.00 44610 REGION IV EDUCATION SERVICE CENTER 07‐0539 MAK CONNECT TAKS MATH<br />
GR 8 TE<br />
6600 4600012790 1 200.00 44610 REGION IV EDUCATION SERVICE CENTER 460‐1015 GATEWAYS TO SCI GR 6 TE<br />
6600 4070013237 2 100.00 44610 REGION IV EDUCATION SERVICE CENTER 407‐0214 TAKS MATH PREP GR 8 TE<br />
6600 4600012790 2 4.00 44610 REGION IV EDUCATION SERVICE CENTER SHIPPING 2%<br />
6600 4070013237 3 4.00 44610 REGION IV EDUCATION SERVICE CENTER SHIPPING 2%<br />
Total for check number 388523<br />
Check Number<br />
388524<br />
408.00<br />
1991 ENTRY FEE 0 150.00 59655 RICHARDSON ATHLETIC BOOSTER CLUB TCHS 10/6<br />
Total for check number 388524<br />
Check Number<br />
388525<br />
150.00<br />
1990 16252 1 3,230.00 46039 ROCKY DURON AND ASSOCIATES INC SERVICE/REPAIRS TO LOCKERS DIST<br />
WIDE<br />
Total for check number 388525<br />
3,230.00<br />
Wednesday, December 05, 2012<br />
Page 237 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388526<br />
1991 PO 11000650 1 250.00 59621 DOUGLAS H.ROSBOROUGH FOR STUDENT THEATRE WORKSHOP @<br />
FRHS 9:00 AM FRIDAY SEPT 19, 2010<br />
WILL NOT BE ALONE WITH STUDENTS<br />
Total for check number 388526<br />
Check Number<br />
388527<br />
250.00<br />
2110 0393906‐IN 1 13.73 40480 SANTILLANA USA PUBLISHING CO, INC ITEM #9781603964655 LEVELS A‐C<br />
GUIDED READING LIBRARY SPANISH<br />
2110 0405232‐CM 1 ‐0.84 40480 SANTILLANA USA PUBLISHING CO, INC ITEM #9781603964655 LEVELS A‐C<br />
GUIDED READING LIBRARY SPANISH<br />
2110 0393906‐IN 2 42.86 40480 SANTILLANA USA PUBLISHING CO, INC ITEM #9781603964579 LEVEL D‐F<br />
GUIDED READING LIBRARY SPANISH<br />
2110 0405232‐CM 2 ‐2.63 40480 SANTILLANA USA PUBLISHING CO, INC ITEM #9781603964579 LEVEL D‐F<br />
GUIDED READING LIBRARY SPANISH<br />
2110 0393906‐IN 3 76.36 40480 SANTILLANA USA PUBLISHING CO, INC ITEM #9781603964593 LEVELS G‐I<br />
GUIDED READING LIBRARY SPANISH<br />
2110 0405232‐CM 3 ‐4.68 40480 SANTILLANA USA PUBLISHING CO, INC ITEM #9781603964593 LEVELS G‐I<br />
GUIDED READING LIBRARY SPANISH<br />
2110 0393906‐IN 4 43.69 40480 SANTILLANA USA PUBLISHING CO, INC ITEM #9781603964616 LEVELS J‐L<br />
GUIDED READING LIBRARY SPANISH<br />
2110 0405232‐CM 4 ‐2.68 40480 SANTILLANA USA PUBLISHING CO, INC ITEM #9781603964616 LEVELS J‐L<br />
GUIDED READING LIBRARY SPANISH<br />
2110 0393906‐IN 5 60.79 40480 SANTILLANA USA PUBLISHING CO, INC ITEM #9781603964630 LEVELS M‐O<br />
GUIDED READING LIBRARY SPANISH<br />
2110 0405232‐CM 5 ‐3.72 40480 SANTILLANA USA PUBLISHING CO, INC ITEM #9781603964630 LEVELS M‐O<br />
GUIDED READING LIBRARY SPANISH<br />
2110 0405232‐CM 6 ‐2.80 40480 SANTILLANA USA PUBLISHING CO, INC ITEM #9781603964654 LEVELS P‐R<br />
GUIDED READING LIBRARY SPANISH<br />
2110 0393906‐IN 6 45.78 40480 SANTILLANA USA PUBLISHING CO, INC ITEM #9781603964654 LEVELS P‐R<br />
GUIDED READING LIBRARY SPANISH<br />
2110 0405232‐CM 99 ‐2.60 40480 SANTILLANA USA PUBLISHING CO, INC ESTIMATED SHIPPING/HANDLING<br />
2110 0393906‐IN 99 42.47 40480 SANTILLANA USA PUBLISHING CO, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 388527<br />
Check Number<br />
388528<br />
305.73<br />
1990 42571264 1 405.61 00007453 SARGENT‐WELCH SCIENTIFIC ITEM# CP33862‐00, ECON FORCE<br />
TABLE<br />
1990 42571264 2 131.40 00007453 SARGENT‐WELCH SCIENTIFIC ITEM# WLS‐1751‐24, BALLISTIC<br />
PENDULUM<br />
1990 42571264 3 57.78 00007453 SARGENT‐WELCH SCIENTIFIC ITEM# WL3525, CONVEX MIRROR<br />
1990 42571264 4 57.78 00007453 SARGENT‐WELCH SCIENTIFIC ITEM# WL3525A, CONCAVE MIRROR<br />
Total for check number 388528<br />
Check Number<br />
388529<br />
652.57<br />
1990 7151333308 1 277.55 53741 SCHINDLER ELEVATORS SERVICE REPAIRS FOR DIST WIDE<br />
SCHINDLER ELEVATORS<br />
Total for check number 388529<br />
Check Number<br />
388530<br />
277.55<br />
4611 W2720078BF 0 2,796.43 46292 SCHOLASTIC BOOK FAIRS‐10 BOOKFAIR NRES<br />
Wednesday, December 05, 2012<br />
Page 238 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 388530<br />
Check Number<br />
388531<br />
2,796.43<br />
6600 1764301‐00 1 5,877.56 00002044 SCHOOL HEALTH CORPORATION #54204 POWERHEART G3 PLUS AED ‐<br />
TMS<br />
6600 1764301‐00 2 4,408.17 00002044 SCHOOL HEALTH CORPORATION #54204 POWERHEART G3 PLUS AED ‐<br />
KELC<br />
Total for check number 388531<br />
Check Number<br />
388532<br />
10,285.73<br />
4610 REF WSES 0 44.00 59726 MONICA ANN SCHUETZE REFUND PAYROLL<br />
Total for check number 388532<br />
Check Number<br />
388533<br />
44.00<br />
2850 372081203 1 93.31 00004613 SCIENCE KIT & BOREAL LABORATORIES SEE ATTACHED LIST OF SCIENCE<br />
SUPPLIES PLUS FOUR BOOKS<br />
1990 3757‐255‐00 1 528.03 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM #WL177026 ‐ DIGESTIVE SYSTEM<br />
MODEL<br />
1990 3757‐255‐00 2 241.68 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM #45091‐00 ‐ MODEL, DNA<br />
1990 3757‐255‐00 3 76.97 00004613 SCIENCE KIT & BOREAL LABORATORIES SHIPPING AND HANDLING<br />
Total for check number 388533<br />
Check Number<br />
388534<br />
939.99<br />
1991 SK32‐101984 1 106.50 53548 THE E.W. SCRIPPS COMPANY PLEASE SEE SCRIPPS NATIONAL<br />
SPELLING BEE INVOICE # SK32‐101984<br />
Total for check number 388534<br />
Check Number<br />
388535<br />
106.50<br />
4611 SK32‐91495 0 106.50 53548 THE E.W. SCRIPPS COMPANY FES SPELLING BEE FEE<br />
Total for check number 388535<br />
Check Number<br />
388536<br />
106.50<br />
1990 65791891 0 226.40 41389 SIMPLEXGRINNELL, LP REF PO 104124 BAL DUE<br />
Total for check number 388536<br />
Check Number<br />
388537<br />
226.40<br />
4611 DS440287 1 114.75 40804 STEVE SPANGLER SCIENCE, INC PLEASE SEE LIST OF ITEMS TO ORDER<br />
FOR BOYS BOOK CLUB MEETING<br />
4611 DS440287 2 7.83 40804 STEVE SPANGLER SCIENCE, INC SHIPPING<br />
Total for check number 388537<br />
Check Number<br />
388538<br />
122.58<br />
1990 3139464773 1 88.55 00022827 ST<strong>AP</strong>LES ITEM NO. 808021 ELECTRIC HOLE<br />
PUNCH<br />
1990 3139979677 1 2.00 00022827 ST<strong>AP</strong>LES ITEM NO. 808021 ELECTRIC HOLE<br />
PUNCH<br />
1990 3139464774 1 30.94 00022827 ST<strong>AP</strong>LES ITEM NO. 808021 ELECTRIC HOLE<br />
PUNCH<br />
1990 3140776480 1 1,688.50 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LES ORDER # 7063774364<br />
FOR CLASSROOM AND OFFICE<br />
SUPPLIES FOR NEW SCHOOL.<br />
1990 3139979676 1 ‐2.00 00022827 ST<strong>AP</strong>LES ITEM NO. 808021 ELECTRIC HOLE<br />
PUNCH<br />
Wednesday, December 05, 2012<br />
Page 239 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 3137116252 1 341.50 00022827 ST<strong>AP</strong>LES ORDER# 7062914402<br />
1990 3139464775 1 5.20 00022827 ST<strong>AP</strong>LES ITEM NO. 808021 ELECTRIC HOLE<br />
PUNCH<br />
1990 3140776479 1 3,881.72 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LES ORDER # 7063774364<br />
FOR CLASSROOM AND OFFICE<br />
SUPPLIES FOR NEW SCHOOL.<br />
1990 3139464781 1 1,194.42 00022827 ST<strong>AP</strong>LES ORDER 7063913585<br />
1990 3139979677 2 3.46 00022827 ST<strong>AP</strong>LES ITEM 515183 SHREDDER<br />
1990 3139464775 2 8.95 00022827 ST<strong>AP</strong>LES ITEM 515183 SHREDDER<br />
1990 3139464774 2 53.28 00022827 ST<strong>AP</strong>LES ITEM 515183 SHREDDER<br />
1990 3139464773 2 152.38 00022827 ST<strong>AP</strong>LES ITEM 515183 SHREDDER<br />
1990 3139979676 2 ‐3.46 00022827 ST<strong>AP</strong>LES ITEM 515183 SHREDDER<br />
1990 3139979676 3 ‐0.36 00022827 ST<strong>AP</strong>LES ITEM 515183 DEFLECTO TILT BIN<br />
1990 3139464774 3 5.56 00022827 ST<strong>AP</strong>LES ITEM 515183 DEFLECTO TILT BIN<br />
1990 3139464775 3 0.93 00022827 ST<strong>AP</strong>LES ITEM 515183 DEFLECTO TILT BIN<br />
1990 3139979677 3 0.36 00022827 ST<strong>AP</strong>LES ITEM 515183 DEFLECTO TILT BIN<br />
1990 3139464773 3 15.92 00022827 ST<strong>AP</strong>LES ITEM 515183 DEFLECTO TILT BIN<br />
1990 3139464775 4 1.73 00022827 ST<strong>AP</strong>LES ITEM 515165 DEFLECTO TILT BIN<br />
1990 3139979677 4 0.67 00022827 ST<strong>AP</strong>LES ITEM 515165 DEFLECTO TILT BIN<br />
1990 3139979676 4 ‐0.67 00022827 ST<strong>AP</strong>LES ITEM 515165 DEFLECTO TILT BIN<br />
1990 3139464774 4 10.28 00022827 ST<strong>AP</strong>LES ITEM 515165 DEFLECTO TILT BIN<br />
1990 3139464773 4 29.40 00022827 ST<strong>AP</strong>LES ITEM 515165 DEFLECTO TILT BIN<br />
1990 3139464775 5 2.03 00022827 ST<strong>AP</strong>LES ITEM 515182 DEFLECTO TILT BIN<br />
1990 3139979677 5 0.78 00022827 ST<strong>AP</strong>LES ITEM 515182 DEFLECTO TILT BIN<br />
1990 3139464774 5 12.08 00022827 ST<strong>AP</strong>LES ITEM 515182 DEFLECTO TILT BIN<br />
1990 3139464773 5 34.55 00022827 ST<strong>AP</strong>LES ITEM 515182 DEFLECTO TILT BIN<br />
1990 3139979676 5 ‐0.78 00022827 ST<strong>AP</strong>LES ITEM 515182 DEFLECTO TILT BIN<br />
1990 3139979676 6 ‐0.27 00022827 ST<strong>AP</strong>LES ITEM 752472 DESK ST<strong>AP</strong>LER<br />
1990 3139464775 6 0.70 00022827 ST<strong>AP</strong>LES ITEM 752472 DESK ST<strong>AP</strong>LER<br />
1990 3139464773 6 11.98 00022827 ST<strong>AP</strong>LES ITEM 752472 DESK ST<strong>AP</strong>LER<br />
Wednesday, December 05, 2012<br />
Page 240 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 3139464774 6 4.19 00022827 ST<strong>AP</strong>LES ITEM 752472 DESK ST<strong>AP</strong>LER<br />
1990 3139979677 6 0.27 00022827 ST<strong>AP</strong>LES ITEM 752472 DESK ST<strong>AP</strong>LER<br />
1990 3139464774 7 79.94 00022827 ST<strong>AP</strong>LES ITEM 573062 SCANNER<br />
1990 3139979676 7 ‐5.19 00022827 ST<strong>AP</strong>LES ITEM 573062 SCANNER<br />
1990 3139464773 7 228.63 00022827 ST<strong>AP</strong>LES ITEM 573062 SCANNER<br />
1990 3139979677 7 5.19 00022827 ST<strong>AP</strong>LES ITEM 573062 SCANNER<br />
1990 3139464775 7 13.42 00022827 ST<strong>AP</strong>LES ITEM 573062 SCANNER<br />
1990 3139979677 8 0.49 00022827 ST<strong>AP</strong>LES ITEM 491450 STENO NOTEBOOKS<br />
1990 3139464775 8 1.26 00022827 ST<strong>AP</strong>LES ITEM 491450 STENO NOTEBOOKS<br />
1990 3139464774 8 7.47 00022827 ST<strong>AP</strong>LES ITEM 491450 STENO NOTEBOOKS<br />
1990 3139464773 8 21.38 00022827 ST<strong>AP</strong>LES ITEM 491450 STENO NOTEBOOKS<br />
1990 3139979676 8 ‐0.49 00022827 ST<strong>AP</strong>LES ITEM 491450 STENO NOTEBOOKS<br />
1990 3139979677 9 0.16 00022827 ST<strong>AP</strong>LES ITEM 576950 MANILA FILE FOLDERS<br />
1990 3139464774 9 2.42 00022827 ST<strong>AP</strong>LES ITEM 576950 MANILA FILE FOLDERS<br />
1990 3139464775 9 0.41 00022827 ST<strong>AP</strong>LES ITEM 576950 MANILA FILE FOLDERS<br />
1990 3139464773 9 6.92 00022827 ST<strong>AP</strong>LES ITEM 576950 MANILA FILE FOLDERS<br />
1990 3139979676 9 ‐0.16 00022827 ST<strong>AP</strong>LES ITEM 576950 MANILA FILE FOLDERS<br />
1990 3139464774 10 8.71 00022827 ST<strong>AP</strong>LES ITEM 508960 REINFORCED TAB FILE<br />
FOLDERS<br />
1990 3139464773 10 24.91 00022827 ST<strong>AP</strong>LES ITEM 508960 REINFORCED TAB FILE<br />
FOLDERS<br />
1990 3139979677 10 0.57 00022827 ST<strong>AP</strong>LES ITEM 508960 REINFORCED TAB FILE<br />
FOLDERS<br />
1990 3139979676 10 ‐0.57 00022827 ST<strong>AP</strong>LES ITEM 508960 REINFORCED TAB FILE<br />
FOLDERS<br />
1990 3139464775 10 1.46 00022827 ST<strong>AP</strong>LES ITEM 508960 REINFORCED TAB FILE<br />
FOLDERS<br />
1990 3139979676 11 ‐1.52 00022827 ST<strong>AP</strong>LES RECYCLED HANGING FILE FOLDERS<br />
ITEM 566912<br />
1990 3139464774 11 23.40 00022827 ST<strong>AP</strong>LES RECYCLED HANGING FILE FOLDERS<br />
ITEM 566912<br />
1990 3139979677 11 1.52 00022827 ST<strong>AP</strong>LES RECYCLED HANGING FILE FOLDERS<br />
ITEM 566912<br />
1990 3139464773 11 66.91 00022827 ST<strong>AP</strong>LES RECYCLED HANGING FILE FOLDERS<br />
ITEM 566912<br />
1990 3139464775 11 3.93 00022827 ST<strong>AP</strong>LES RECYCLED HANGING FILE FOLDERS<br />
ITEM 566912<br />
Wednesday, December 05, 2012<br />
Page 241 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 3139464774 12 5.86 00022827 ST<strong>AP</strong>LES T<strong>AP</strong>E, 16 ROLLS ITEM 518718<br />
1990 3139464773 12 16.76 00022827 ST<strong>AP</strong>LES T<strong>AP</strong>E, 16 ROLLS ITEM 518718<br />
1990 3139979676 12 ‐0.38 00022827 ST<strong>AP</strong>LES T<strong>AP</strong>E, 16 ROLLS ITEM 518718<br />
1990 3139464775 12 0.98 00022827 ST<strong>AP</strong>LES T<strong>AP</strong>E, 16 ROLLS ITEM 518718<br />
1990 3139979677 12 0.38 00022827 ST<strong>AP</strong>LES T<strong>AP</strong>E, 16 ROLLS ITEM 518718<br />
1990 3139464775 13 0.92 00022827 ST<strong>AP</strong>LES MANILA CLASP ENVELOPES ITEM<br />
121962<br />
1990 3139979677 13 0.35 00022827 ST<strong>AP</strong>LES MANILA CLASP ENVELOPES ITEM<br />
121962<br />
1990 3139464773 13 15.60 00022827 ST<strong>AP</strong>LES MANILA CLASP ENVELOPES ITEM<br />
121962<br />
1990 3139464774 13 5.46 00022827 ST<strong>AP</strong>LES MANILA CLASP ENVELOPES ITEM<br />
121962<br />
1990 3139979676 13 ‐0.35 00022827 ST<strong>AP</strong>LES MANILA CLASP ENVELOPES ITEM<br />
121962<br />
1990 3139464775 14 2.54 00022827 ST<strong>AP</strong>LES 3M WEEKLY CALENDAR ITEM<br />
MMM730CALCBL<br />
1990 3139464773 14 43.35 00022827 ST<strong>AP</strong>LES 3M WEEKLY CALENDAR ITEM<br />
MMM730CALCBL<br />
1990 3139979677 14 0.98 00022827 ST<strong>AP</strong>LES 3M WEEKLY CALENDAR ITEM<br />
MMM730CALCBL<br />
1990 3139979676 14 ‐0.98 00022827 ST<strong>AP</strong>LES 3M WEEKLY CALENDAR ITEM<br />
MMM730CALCBL<br />
1990 3139464774 14 15.16 00022827 ST<strong>AP</strong>LES 3M WEEKLY CALENDAR ITEM<br />
MMM730CALCBL<br />
1990 3139979676 15 ‐0.22 00022827 ST<strong>AP</strong>LES POP‐UP POST IT VALUE PACK ITEM<br />
653409<br />
1990 3139464774 15 3.35 00022827 ST<strong>AP</strong>LES POP‐UP POST IT VALUE PACK ITEM<br />
653409<br />
1990 3139979677 15 0.22 00022827 ST<strong>AP</strong>LES POP‐UP POST IT VALUE PACK ITEM<br />
653409<br />
1990 3139464773 15 9.58 00022827 ST<strong>AP</strong>LES POP‐UP POST IT VALUE PACK ITEM<br />
653409<br />
1990 3139464775 15 0.56 00022827 ST<strong>AP</strong>LES POP‐UP POST IT VALUE PACK ITEM<br />
653409<br />
1990 3139464774 16 2.74 00022827 ST<strong>AP</strong>LES REFILL POP UP NOTES ITEM 725654<br />
1990 3139464773 16 7.83 00022827 ST<strong>AP</strong>LES REFILL POP UP NOTES ITEM 725654<br />
1990 3139979676 16 ‐0.18 00022827 ST<strong>AP</strong>LES REFILL POP UP NOTES ITEM 725654<br />
1990 3139464775 16 0.46 00022827 ST<strong>AP</strong>LES REFILL POP UP NOTES ITEM 725654<br />
1990 3139979677 16 0.18 00022827 ST<strong>AP</strong>LES REFILL POP UP NOTES ITEM 725654<br />
1990 3139464775 17 1.73 00022827 ST<strong>AP</strong>LES FLAG GEL PEN ITEM 798752<br />
1990 3139979677 17 0.67 00022827 ST<strong>AP</strong>LES FLAG GEL PEN ITEM 798752<br />
Wednesday, December 05, 2012<br />
Page 242 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 3139464773 17 29.54 00022827 ST<strong>AP</strong>LES FLAG GEL PEN ITEM 798752<br />
1990 3139979676 17 ‐0.67 00022827 ST<strong>AP</strong>LES FLAG GEL PEN ITEM 798752<br />
1990 3139464774 17 10.33 00022827 ST<strong>AP</strong>LES FLAG GEL PEN ITEM 798752<br />
1990 3139464775 18 2.65 00022827 ST<strong>AP</strong>LES FLAG FINE POINT GEL PEN ITEM<br />
198740<br />
1990 3139979677 18 1.03 00022827 ST<strong>AP</strong>LES FLAG FINE POINT GEL PEN ITEM<br />
198740<br />
1990 3139464773 18 45.18 00022827 ST<strong>AP</strong>LES FLAG FINE POINT GEL PEN ITEM<br />
198740<br />
1990 3139464774 18 15.80 00022827 ST<strong>AP</strong>LES FLAG FINE POINT GEL PEN ITEM<br />
198740<br />
1990 3139979676 18 ‐1.03 00022827 ST<strong>AP</strong>LES FLAG FINE POINT GEL PEN ITEM<br />
198740<br />
1990 3139464774 19 21.85 00022827 ST<strong>AP</strong>LES FLAG HIGHLIGHTERS ITEM 557135<br />
1990 3139464773 19 62.49 00022827 ST<strong>AP</strong>LES FLAG HIGHLIGHTERS ITEM 557135<br />
1990 3139464775 19 3.67 00022827 ST<strong>AP</strong>LES FLAG HIGHLIGHTERS ITEM 557135<br />
1990 3139979676 19 ‐1.42 00022827 ST<strong>AP</strong>LES FLAG HIGHLIGHTERS ITEM 557135<br />
1990 3139979677 19 1.42 00022827 ST<strong>AP</strong>LES FLAG HIGHLIGHTERS ITEM 557135<br />
1990 3139464775 20 3.35 00022827 ST<strong>AP</strong>LES POST IT DURABLE FILING TABS ITEM<br />
646619<br />
1990 3139464774 20 19.93 00022827 ST<strong>AP</strong>LES POST IT DURABLE FILING TABS ITEM<br />
646619<br />
1990 3139979677 20 1.29 00022827 ST<strong>AP</strong>LES POST IT DURABLE FILING TABS ITEM<br />
646619<br />
1990 3139979676 20 ‐1.29 00022827 ST<strong>AP</strong>LES POST IT DURABLE FILING TABS ITEM<br />
646619<br />
1990 3139464773 20 57.00 00022827 ST<strong>AP</strong>LES POST IT DURABLE FILING TABS ITEM<br />
646619<br />
Total for check number 388538<br />
Check Number<br />
388539<br />
8,470.63<br />
6600 080910 1 20.00 48491 SUPPORTING SCIENCE INC VARIABLES<br />
6600 080910 2 2.00 48491 SUPPORTING SCIENCE INC SHIPPING 10%<br />
Total for check number 388539<br />
Check Number<br />
388540<br />
22.00<br />
1991 MEMBERSHIPS 0 175.00 00020115 T A C A C INC CHS & TCHS STAFF<br />
Total for check number 388540<br />
Check Number<br />
388541<br />
175.00<br />
1991 MEMBERSHIP 1 45.00 51377 T A E A HEADQUARTERS TAEA MEMBERSHIP 2010 2011 FOR<br />
DAVID STEVENS DIRECTOR OF FINE<br />
ARTS<br />
Total for check number 388541<br />
45.00<br />
Wednesday, December 05, 2012<br />
Page 243 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 388542<br />
1991 FOSSIL RIDGE 0 1,110.00 00002123 T A S S P MEMBERSHIPS 2010/11<br />
1991 TIMBERCREEK 1 555.00 00002123 T A S S P STATE MEMBERSHIP RENEWALS FOR<br />
TODD TUNNELL. JENNIFER WILLIAMS,<br />
JAMES JOHNSON FOR 2010‐2011<br />
Total for check number 388542<br />
Check Number<br />
388543<br />
1,665.00<br />
1991 REG/MBRSHIP 1 50.00 00017719 T E T A, INC TETA MEMBERSHIP 2010 ‐ 2011 FOR<br />
DAVID STEVENS FINE ARTS DIRECTOR<br />
1991 REG/MBRSHIP 2 125.00 00017719 T E T A, INC TETA CONVENTION REGISTRATION FOR<br />
DAVID STEVENS DIRECTOR OF FINE<br />
ARTS HOUSTON TX 01/27‐30/11<br />
1991 REG/MBRSHIP 3 20.00 00017719 T E T A, INC TETA AWARDS RECEPTION FEES FOR<br />
DAVID STEVENS DIRECTOR OF FINE<br />
ARTS HOUSTON TX 01/27‐30/11<br />
Total for check number 388543<br />
Check Number<br />
388544<br />
195.00<br />
1990 5141 1 825.00 50637 TEACH‐MART INC TALK LIGHT<br />
1990 5141 2 225.00 50637 TEACH‐MART INC TALK LIGHT STAND<br />
1990 5141 3 75.00 50637 TEACH‐MART INC SHIPPING FEE<br />
Total for check number 388544<br />
Check Number<br />
388545<br />
1,125.00<br />
1991 MBRSHP/REG 1 50.00 00017668 TEXAS MUSIC EDUCATORS<br />
ASSOCIATION<br />
1991 MBRSHP/REG 2 50.00 00017668 TEXAS MUSIC EDUCATORS<br />
ASSOCIATION<br />
Total for check number 388545<br />
Check Number<br />
388546<br />
100.00<br />
1990 12 1 1,800.00 58049 VAUGHAN POOL CLEANING &<br />
CHEMICAL<br />
Total for check number 388546<br />
Check Number<br />
388547<br />
1,800.00<br />
TMEA MEMBERSHIP 2010 ‐ 2011 FOR<br />
DAVID STEVENS DIRECTOR OF FINE<br />
ARTS<br />
TMEA CONVENTION FEES FOR DAVID<br />
STEVENS DIRECTOR OF FINE ARTS 02/9‐<br />
02/12/11 SAN ANTONIO TX<br />
POOL CLEANING AND CHEMICAL<br />
MAINT AT NATATORIUM<br />
1990 16632‐2 1 330.00 00019813 VECTOR CONCEPTS, INC REPLACE THE FLOORING IN<br />
CLASSROOMS (101,138, AND 140) @<br />
WRES DUE TO WATER DAMAGE.<br />
1990 16632‐1 1 4,261.19 00019813 VECTOR CONCEPTS, INC REPLACE THE FLOORING IN<br />
CLASSROOMS (101,138, AND 140) @<br />
WRES DUE TO WATER DAMAGE.<br />
Total for check number 388547<br />
Check Number<br />
388548<br />
4,591.19<br />
1990 S1045144.001 1 15.03 54514 WINSTON WATER COOLER OF FTW MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
PARTS DIST WIDE USAGE<br />
1990 S1041833.001 1 36.00 54514 WINSTON WATER COOLER OF FTW MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
PARTS DIST WIDE USAGE<br />
Wednesday, December 05, 2012<br />
Page 244 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 S1042311.001 1 834.00 54514 WINSTON WATER COOLER OF FTW MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
PARTS DIST WIDE USAGE<br />
Total for check number 388548<br />
Check Number<br />
388549<br />
885.03<br />
4611 90481841 0 2,770.00 56503 WORLDS FINEST CHOCOLATE INC CUST# 505172<br />
Total for check number 388549<br />
Check Number<br />
388550<br />
2,770.00<br />
1991 RPLMTCK KHS 0 300.00 59069 WYLIE 7 ON 7 REPLACES CK# 381908<br />
Total for check number 388550<br />
Check Number<br />
388551<br />
300.00<br />
1990 PHONES AUG10 1 70.80 44909 A T & T LONG DISTANCE DO NOT FAX OR MAIL VENDORS COPY<br />
10 MONTH OPEN PO FOR AT&T LONG<br />
DISTANCE<br />
Total for check number 388551<br />
Check Number<br />
388553<br />
70.80<br />
2400 42253238 4 165.85 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253239 4 165.85 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253248 4 165.85 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253317 4 165.85 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253256 4 165.85 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253319 4 331.70 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253254 4 165.85 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253316 4 331.70 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253239 5 224.50 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253248 5 224.50 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253254 5 224.50 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253316 5 224.50 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253238 5 224.50 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253317 5 224.50 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253319 5 224.50 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253256 5 224.50 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 4207305 6 ‐49.95 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253256 6 49.95 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Wednesday, December 05, 2012<br />
COP10401‐03 PAN FULL 4" BLACK HIGH<br />
HEAT<br />
COP10401‐03 PAN FULL 4" BLACK HIGH<br />
HEAT<br />
COP10401‐03 PAN FULL 4" BLACK HIGH<br />
HEAT<br />
COP10401‐03 PAN FULL 4" BLACK HIGH<br />
HEAT<br />
COP10401‐03 PAN FULL 4" BLACK HIGH<br />
HEAT<br />
COP10401‐03 PAN FULL 4" BLACK HIGH<br />
HEAT<br />
COP10401‐03 PAN FULL 4" BLACK HIGH<br />
HEAT<br />
COP10401‐03 PAN FULL 4" BLACK HIGH<br />
HEAT<br />
COP10441‐03 PAN HALF LONG 4'<br />
BLACK HIGH HEAT<br />
COP10441‐03 PAN HALF LONG 4'<br />
BLACK HIGH HEAT<br />
COP10441‐03 PAN HALF LONG 4'<br />
BLACK HIGH HEAT<br />
COP10441‐03 PAN HALF LONG 4'<br />
BLACK HIGH HEAT<br />
COP10441‐03 PAN HALF LONG 4'<br />
BLACK HIGH HEAT<br />
COP10441‐03 PAN HALF LONG 4'<br />
BLACK HIGH HEAT<br />
COP10441‐03 PAN HALF LONG 4'<br />
BLACK HIGH HEAT<br />
COP10441‐03 PAN HALF LONG 4'<br />
BLACK HIGH HEAT<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
Page 245 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2400 4207307 6 ‐33.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253254 6 49.95 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253248 6 49.95 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 4207309 6 ‐33.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 4207304 6 ‐33.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 4207303 6 ‐26.64 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 4207310 6 ‐26.64 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253239 6 49.95 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 4207311 6 ‐26.64 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 4207312 6 ‐26.64 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 4207313 6 ‐26.64 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253270 6 33.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253288 6 26.64 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 4207314 6 ‐26.64 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 4207306 6 ‐26.64 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253238 6 49.95 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253282 6 26.64 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253271 6 33.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253273 6 33.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253284 6 26.64 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 4207302 6 ‐33.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 4207296 6 ‐49.95 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 4207295 6 ‐49.95 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 4207294 6 ‐33.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 4207299 6 ‐49.95 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 4207298 6 ‐49.95 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 4207297 6 ‐49.95 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
Wednesday, December 05, 2012<br />
Page 246 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2400 4207300 6 ‐26.64 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 4207301 6 ‐33.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253319 6 49.95 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253289 6 26.64 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 4207293 6 ‐49.95 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 4207308 6 ‐33.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253310 6 33.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253317 6 49.95 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253256 7 15.32 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253284 7 7.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253239 7 15.32 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253310 7 15.32 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253248 7 15.32 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253288 7 7.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253238 7 15.32 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253317 7 15.32 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253270 7 7.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253319 7 15.32 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253254 7 15.32 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253289 7 7.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253273 7 7.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253271 7 7.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253282 7 7.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253288 9 6.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253289 9 6.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253256 9 13.32 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253282 9 6.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283820 SPOODLE 4OZ<br />
PERFORATED BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
VOL5283920 SPOODLE 6OZ SOLID<br />
BLACK<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
Wednesday, December 05, 2012<br />
Page 247 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2400 42253270 9 13.32 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253310 9 13.32 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253271 9 13.32 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253317 9 13.32 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253273 9 13.32 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253238 9 9.99 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253254 9 13.32 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253248 9 9.99 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253239 9 9.99 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253319 9 13.32 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
2400 42253284 9 6.66 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Total for check number 388553<br />
Check Number<br />
388554<br />
3,587.39<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
VOL5283720 SPOODLE 4OZ SOLID<br />
BLACK<br />
8651 3967 1 285.00 57670 ALLIANCE BUS CHARTERS DEPOSIT FOR CHARTER BUS TRIP<br />
#3967 TAKING THE FRHS CHEER TEAM<br />
TO STATE COMPETITION IN SAN<br />
MARCUS TX ON 1/23 & 1/24, 2011<br />
Total for check number 388554<br />
Check Number<br />
388555<br />
285.00<br />
1990 20660 1 400.00 48895 ANN AT GR<strong>AP</strong>HICS INC GR<strong>AP</strong>HIC DESIGN AND ART<br />
PRODUCTION FOR THE KEYS<br />
1990 20661 1 1,005.00 48895 ANN AT GR<strong>AP</strong>HICS INC GR<strong>AP</strong>HIC DESIGN AND ART<br />
PRODUCTION FOR THE KEYS<br />
Total for check number 388555<br />
Check Number<br />
388556<br />
1,405.00<br />
4611 KELC SEPT'10 0 200.00 59753 DORI MCDONALD PETTY CASH 2010/11<br />
Total for check number 388556<br />
Check Number<br />
388557<br />
200.00<br />
1990 77205‐00 1 366.00 54653 BARCELONA SPORTING GOODS, INC. DRAG MAT FOR FIELD MAINTENANCE<br />
1990 77205‐00 2 58.00 54653 BARCELONA SPORTING GOODS, INC. SOFTBALL BUCKETS WITH LIDS<br />
1990 77205‐00 3 452.00 54653 BARCELONA SPORTING GOODS, INC. PITCHER MAT (FOR FIELD)<br />
1990 77205‐00 4 226.00 54653 BARCELONA SPORTING GOODS, INC. PITCHER THROW THROUGH NET<br />
1990 77205‐00 5 69.00 54653 BARCELONA SPORTING GOODS, INC. REPLACEMENT NET FOR PITCHING<br />
SCREEN<br />
1990 77205‐00 6 59.00 54653 BARCELONA SPORTING GOODS, INC. REPLACEMENT NET FOR FLAT<br />
SCREEN<br />
Wednesday, December 05, 2012<br />
Page 248 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 77205‐00 7 65.00 54653 BARCELONA SPORTING GOODS, INC. DUDLEY GAME BALLS<br />
1990 77205‐00 8 560.00 54653 BARCELONA SPORTING GOODS, INC. WORTH BATTING HELMETS FOR THE<br />
GIRLS<br />
1990 77205‐00 9 515.00 54653 BARCELONA SPORTING GOODS, INC. PRACTICE T‐SHIRTS FOR THE GIRLS<br />
1990 77205‐00 10 196.00 54653 BARCELONA SPORTING GOODS, INC. LONG SLEEVE COTTON T‐SHIRTS FOR<br />
THE GIRLS<br />
1990 77205‐00 11 177.50 54653 BARCELONA SPORTING GOODS, INC. RUSSELL COACHES SHIRTS<br />
(NAVY/WHITE) FOR: LINDSAY STRONG,<br />
DYANE RITTER, CARRIE SOUKUP<br />
1990 77205‐00 12 147.50 54653 BARCELONA SPORTING GOODS, INC. REPLACEMENT SWEATSHIRTS FOR<br />
GIRLS<br />
1990 77205‐00 13 325.00 54653 BARCELONA SPORTING GOODS, INC. PRO CELEBRITY RAIN SUITS FOR<br />
COACHES: LINDSAY STRONG, CARRIE<br />
SOUKUP, DYANE RITTER<br />
Total for check number 388557<br />
Check Number<br />
388558<br />
3,216.00<br />
1991 2010‐2011 1 6,000.00 53444 BIRDVILLE <strong>ISD</strong> HEALTH SERVICES K<strong>ISD</strong>'S PAYMENT FOR THE SCHOOL<br />
BASED HEALTH CLINIC IN BIRDVILLE<br />
I.S.D. FOR 1 YEAR AT 500.00 A MONTH<br />
FOR 12 MONTHS<br />
Total for check number 388558<br />
Check Number<br />
388559<br />
6,000.00<br />
1990 100341 1 578.00 00001838 BOBBY EVANS SPORTING GOODS INC OXFORD TEE SHIRTS, 64030MK FOR<br />
STUDENTS ONLY<br />
1991 103021 1 158.00 00001838 BOBBY EVANS SPORTING GOODS INC SEE ATTACHED QUOTE<br />
1991 103102 1 239.40 00001838 BOBBY EVANS SPORTING GOODS INC SEE ATTACHED QUOTE<br />
1991 102585 1 161.00 00001838 BOBBY EVANS SPORTING GOODS INC SEE ATTACHED QUOTE<br />
1991 102557 1 4,751.40 00001838 BOBBY EVANS SPORTING GOODS INC SEE ATTACHED QUOTE<br />
1991 102811 1 382.80 00001838 BOBBY EVANS SPORTING GOODS INC SEE ATTACHED QUOTE<br />
1990 100341 2 957.00 00001838 BOBBY EVANS SPORTING GOODS INC PURPLE SHORT 659MK AF FOR<br />
STUDENTS ONLY<br />
1990 102464 9 84.00 00001838 BOBBY EVANS SPORTING GOODS INC<br />
1990 102665 10 336.00 00001838 BOBBY EVANS SPORTING GOODS INC<br />
Total for check number 388559<br />
Check Number<br />
388560<br />
7,647.60<br />
2401 LUNCH REFUND 0 15.80 59745 PENNY BURD JORDAN BURD<br />
Total for check number 388560<br />
Check Number<br />
388561<br />
15.80<br />
4610 15194 2 85.50 00013201 CAREY'S SPORTING GOODS, INC STUDENTS SILK SCREEN 18 JERSEYS ON<br />
BACK OF SLEEVELESS T'S BLACK/WHITE<br />
COLOR<br />
Total for check number 388561<br />
85.50<br />
Wednesday, December 05, 2012<br />
Page 249 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388562<br />
1990 TQW5761 1 566.96 59202 CDW GOVERNMENT LLC PHOTOCONDUCTOR FOR: LEXMARK<br />
C530 QUOTE # VFQ2320<br />
1990 TXQ7807 1 ‐425.22 59202 CDW GOVERNMENT LLC PHOTOCONDUCTOR FOR: LEXMARK<br />
C530 QUOTE # VFQ2320<br />
Total for check number 388562<br />
Check Number<br />
388563<br />
141.74<br />
4250 SEPT 2010 1 555.56 55508 DANA CHARPENTIER MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 388563<br />
Check Number<br />
388564<br />
555.56<br />
1991 73984 1 26,815.00 00022033 COMPANION CORPORATION SEE ATTACHED RENEWAL FOR<br />
COMPANION LICENSES.<br />
Total for check number 388564<br />
Check Number<br />
388565<br />
26,815.00<br />
1990 A21156 0 90.00 59746 JOHN M CURRAN JR KHS 8/26 FOOTBALL<br />
1991 A225446 0 95.00 59746 JOHN M CURRAN JR KMS 9/20 FOOTBALL<br />
1991 A216557 0 80.00 59746 JOHN M CURRAN JR CHS 9/16 FOOTBALL<br />
1991 A214395 0 105.00 59746 JOHN M CURRAN JR TSMS 9/13 FOOTBALL<br />
1991 A211536 0 129.70 59746 JOHN M CURRAN JR KHS 9/2 FOOTBALL<br />
Total for check number 388565<br />
499.70<br />
Check Number 388566<br />
1990 170764 1 74.00 44893 D & J SPORTS INCORPORATED COACHES BAG<br />
1990 167322 1 812.00 44893 D & J SPORTS INCORPORATED WARMUP PANTS FOR ATHLETES<br />
(SWIMMERS)<br />
Total for check number 388566<br />
Check Number<br />
388567<br />
886.00<br />
1990 2009134 1 29.72 45161 DR NUMSEN ITEM NS‐DM; NS DRILL MASTER<br />
1990 2009134 2 29.72 45161 DR NUMSEN ITEM NS‐TC; TRICKCENTER<br />
1990 2009134 3 99.08 45161 DR NUMSEN ITEM HN‐F; DAILY ONLINE NS TEST<br />
2009‐2010<br />
1990 2009134 4 49.54 45161 DR NUMSEN ITEM HC‐1 SET I (5 TESTS) 2009<br />
1990 2009134 5 6.94 45161 DR NUMSEN FREIGHT<br />
Total for check number 388567<br />
Check Number<br />
388568<br />
215.00<br />
4610 217494 1 70.00 53634 E S C REGION XI REGISTRATION‐SEE ATTACHED<br />
WORKSHOP INFORMATION<br />
Total for check number 388568<br />
Check Number<br />
388569<br />
70.00<br />
1990 692804‐00 1 8,913.76 53042 EMPIRE P<strong>AP</strong>ER CO TOILET P<strong>AP</strong>ER, 2PLY JUMBO 9 INCH<br />
ROLLS, 1000 FOOT ROLLS, 12 CASE<br />
Wednesday, December 05, 2012<br />
Page 250 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 692804‐00 2 3,412.88 53042 EMPIRE P<strong>AP</strong>ER CO TOILET P<strong>AP</strong>ER, 2PLY, HOUSE HOLD, 96<br />
ROLLS<br />
1990 692804‐00 3 9,123.60 53042 EMPIRE P<strong>AP</strong>ER CO NATURAL ROLL TOWELS 800 FOOT PER<br />
ROLL CASE 6<br />
1990 692804‐00 4 2,892.59 53042 EMPIRE P<strong>AP</strong>ER CO MULTI FOLD TOWELS NATURAL<br />
1990 692804‐00 5 3,199.36 53042 EMPIRE P<strong>AP</strong>ER CO LOW DENSITY 24"X33" 8 MIC<br />
HR243308N (G4L‐04)<br />
1990 692804‐00 6 756.98 53042 EMPIRE P<strong>AP</strong>ER CO LOW DENSITY 33"X40" 16 MIC<br />
HR334016N (G4L‐07)<br />
1990 692804‐00 7 1,304.20 53042 EMPIRE P<strong>AP</strong>ER CO LOW DENSITY 43"X48" 16 MIC<br />
HR434816N (G4L‐21)<br />
1990 692804‐00 8 6,990.41 53042 EMPIRE P<strong>AP</strong>ER CO LOW DENSITY 38"X60" 16 MIC<br />
HR386016N (G4L‐10)<br />
Total for check number 388569<br />
Check Number<br />
388570<br />
36,593.78<br />
8650 4588 1 127.73 00011339 FLOYETTE ORIGINALS HAT COVERS<br />
8650 4588 2 75.21 00011339 FLOYETTE ORIGINALS C<strong>AP</strong>TAIN GOLD HAT<br />
8650 4588 3 205.78 00011339 FLOYETTE ORIGINALS LIEUTENANT HAT<br />
8650 4588 4 1,028.88 00011339 FLOYETTE ORIGINALS LINE MEMBER HAT<br />
8650 4588 5 132.45 00011339 FLOYETTE ORIGINALS BAND TO MATCH SOCIAL OFFICER<br />
8650 4588 6 49.67 00011339 FLOYETTE ORIGINALS SOCIAL OFFICER HAT<br />
8650 4588 7 161.78 00011339 FLOYETTE ORIGINALS SHIPPING<br />
Total for check number 388570<br />
Check Number<br />
388571<br />
1,781.50<br />
1990 083010 1 10,084.00 56278 JIMMIE E. SANDERS 16 ' X 24 ' X 10 ' STORAGE BUILDING<br />
WITH OVERHEAD DOOR AND<br />
CONCRETE FLOOR<br />
Total for check number 388571<br />
Check Number<br />
388572<br />
10,084.00<br />
1990 8155 1 96.00 55169 GLENVIEW SYSTEMS, INC ITEM # 1BY‐TP002011 P<strong>AP</strong>ER FOR<br />
BIOMETRICS METER<br />
1990 8155 2 10.00 55169 GLENVIEW SYSTEMS, INC SHIPPING CHARGE FOR THE P<strong>AP</strong>ER<br />
Total for check number 388572<br />
Check Number<br />
388573<br />
106.00<br />
1990 8146610 1 134.90 00001477 THE PROPHET CORPORATION BULL HORNS FOR STUDENT DROP OFF<br />
AND PICK UP. ITME # 25‐600 ‐ OFFICE<br />
AREA<br />
Total for check number 388573<br />
Check Number<br />
388574<br />
134.90<br />
1990 P68067 5 4.01 57440 GOSPEL PUBLISHING HOUSE 2 EA ITEM # 08TW3149 DENIM VESTS<br />
ADULT SMALL *ITEM COST REDUCED<br />
DUE TO VENDOR CREDIT<br />
1990 P68067 6 9.11 57440 GOSPEL PUBLISHING HOUSE SHIPPING<br />
Wednesday, December 05, 2012<br />
Page 251 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 388574<br />
Check Number<br />
388575<br />
13.12<br />
1990 8/23‐8/31/10 0 11.90 51106 CINDY GAIL HOOVER MILES<br />
Total for check number 388575<br />
Check Number<br />
388576<br />
11.90<br />
6600 6/18‐8/27/10 0 641.40 48734 HUDSON T HUFF MILES<br />
Total for check number 388576<br />
Check Number<br />
388577<br />
641.40<br />
4610 8721 1 36.75 59648 R & A ANDERSON ENTERPRISE MAGNETIC NAME BADGES FOR KHS<br />
TEACHERS AND COUNSELING STAFF.<br />
SEE ATTACHED LIST.<br />
Total for check number 388577<br />
Check Number<br />
388578<br />
36.75<br />
8651 CHS SEPT'10 1 176.25 49677 LET'S JUMP OBSTACLE COURSE FOR CHS<br />
HOMECOMING FESTIVAL<br />
8651 CHS SEPT'10 2 150.00 49677 LET'S JUMP 18 INFLATABLE SLIDE FOR CHS<br />
HOMECOMING FESTIVAL<br />
Total for check number 388578<br />
Check Number<br />
388579<br />
326.25<br />
1990 A216442 0 60.00 59747 MIKE LUNSFORD CHS 8/24 VOLLEYBALL<br />
Total for check number 388579<br />
Check Number<br />
388580<br />
60.00<br />
1991 A213094 0 92.50 55762 GRETCHEN D. MANNING 092110<br />
Total for check number 388580<br />
Check Number<br />
388581<br />
92.50<br />
1991 A209907 0 95.00 55623 TONY MASON 092010<br />
Total for check number 388581<br />
Check Number<br />
388582<br />
95.00<br />
1991 A216995 0 105.00 51136 ANDREW S MATHENY 092110<br />
Total for check number 388582<br />
Check Number<br />
388583<br />
105.00<br />
1991 A213093 0 35.00 58171 WALTER MCCOY 092110<br />
Total for check number 388583<br />
Check Number<br />
388584<br />
35.00<br />
1991 946353659 1 8,359.28 00001911 MCDOUGAL LITTELL / HOUGHTON<br />
MIFFLIN<br />
1991 910514964 1 ‐290.24 00001911 MCDOUGAL LITTELL / HOUGHTON<br />
MIFFLIN<br />
1991 946353659 2 835.92 00001911 MCDOUGAL LITTELL / HOUGHTON<br />
MIFFLIN<br />
1991 910514964 2 ‐29.02 00001911 MCDOUGAL LITTELL / HOUGHTON<br />
MIFFLIN<br />
Total for check number 388584<br />
8,875.94<br />
ALBUM ISBN # 0669173797<br />
ALBUM ISBN # 0669173797<br />
SHIPPING 10%<br />
SHIPPING 10%<br />
Wednesday, December 05, 2012<br />
Page 252 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388585<br />
4250 9/2‐9/10/10 1 888.89 59678 MELINDA MCMAHAN PAYMENT FOR MENTORING OUR FIRST<br />
YEAR TEACHERS FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 388585<br />
Check Number<br />
388586<br />
888.89<br />
1991 A217972 0 67.00 59729 MICHAEL MCQUISTON 090710<br />
Total for check number 388586<br />
Check Number<br />
388587<br />
67.00<br />
1991 A217176 0 45.00 59736 ANTHONY MOBLY 090910<br />
Total for check number 388587<br />
Check Number<br />
388588<br />
45.00<br />
4610 HMS SEPT'10 1 25.00 54300 MR JIM'S PIZZA INC TO PAY DELIVERY AND TIP FOR<br />
DELIVERY OF PIZZA DURING TAKS<br />
TESTING ON 4/6/2010 FOR TEACHERS<br />
WAIVING THEIR LUNCH.<br />
Total for check number 388588<br />
Check Number<br />
388589<br />
25.00<br />
6600 2837715 1 390.00 51405 MUSIC & ARTS CENTER, INC MUSICAL INSTRUMENTS AS PER<br />
ATTACHED QUOTE<br />
6600 2554869 1 56,242.54 51405 MUSIC & ARTS CENTER, INC MUSICAL INSTRUMENTS AS PER<br />
ATTACHED QUOTE<br />
6600 2554826 1 88,889.00 51405 MUSIC & ARTS CENTER, INC MUSICAL INSTRUMENTS AS PER<br />
ATTACHED QUOTE<br />
6600 2554869 2 18,843.00 51405 MUSIC & ARTS CENTER, INC MUSICAL INSTRUMENTS<br />
Total for check number 388589<br />
Check Number<br />
388590<br />
164,364.54<br />
1991 A213590 0 120.00 59633 JOHN NALLEY 092310<br />
Total for check number 388590<br />
Check Number<br />
388591<br />
120.00<br />
8650 142056 1 140.72 54886 NATIONAL AWARDS HONOR CORDS FOR SPANISH HONOR<br />
SOCIETY STUDENTS<br />
8650 142056 2 264.88 54886 NATIONAL AWARDS HONOR STOLES FOR SPANISH HONOR<br />
SOCIETY STUDENTS<br />
8650 142056 3 40.90 54886 NATIONAL AWARDS SHIPPING<br />
Total for check number 388591<br />
Check Number<br />
388592<br />
446.50<br />
1991 BEE ENTRY FE 1 90.00 00011227 NATIONAL GEOGR<strong>AP</strong>HIC BEE REGISTRATION FEE<br />
Total for check number 388592<br />
Check Number<br />
388593<br />
90.00<br />
1991 A225449 0 95.00 55823 MAWAZO NEHESI 092010<br />
Total for check number 388593<br />
Check Number<br />
388594<br />
95.00<br />
1991 A217181 0 0.00 55740 JOSEPH THOMAS PATMAN 090910<br />
Wednesday, December 05, 2012<br />
Page 253 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 388594<br />
Check Number<br />
388595<br />
0.00<br />
1991 A225450 0 35.00 58165 ROBERT PATTON 092110<br />
Total for check number 388595<br />
Check Number<br />
388596<br />
35.00<br />
1991 420818 1 14,565.35 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,<br />
WHITE FLEET<br />
1991 420818 2 2,090.94 45059 PETROLEUM TRADERS CORPORATION UNEADED FUEL USED IN BUSES, WHITE<br />
FLEET, TRACTORS, MOWERS<br />
1991 420818 3 36.97 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
Total for check number 388596<br />
Check Number<br />
388597<br />
16,693.26<br />
8651 KHS SEPT'10 0 25.00 59735 AMY PITTMAN‐HEGLUND REFUND FCCLA DUES<br />
Total for check number 388597<br />
Check Number<br />
388598<br />
25.00<br />
4250 9/1‐9/14/10 1 889.89 51062 DINAH RIDDLE MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 388598<br />
Check Number<br />
388599<br />
889.89<br />
1990 5159746 0 227.95 00019976 RISO, INC REF PO 109142 BAL DUE<br />
Total for check number 388599<br />
Check Number<br />
388600<br />
227.95<br />
1991 A221006 0 79.00 59738 ROB RITZEL 090910<br />
Total for check number 388600<br />
Check Number<br />
388601<br />
79.00<br />
2630 0409281‐IN 1 8.19 40480 SANTILLANA USA PUBLISHING CO, INC ITEM# 978‐1‐60396‐111‐0 LENGUAJE‐<br />
CLASSROOM KIT‐LEVEL 4 20 PK<br />
ACTIVITY BOOKS SET, LENGUAJE<br />
STUDENT BOOKS<br />
2630 0409280‐IN 1 17.30 40480 SANTILLANA USA PUBLISHING CO, INC ITEM# 978‐1‐60396‐111‐0 LENGUAJE‐<br />
CLASSROOM KIT‐LEVEL 4 20 PK<br />
ACTIVITY BOOKS SET, LENGUAJE<br />
STUDENT BOOKS<br />
2630 0409280‐IN 99 1.40 40480 SANTILLANA USA PUBLISHING CO, INC ESTIMATED SHIPPING/HANDLING<br />
2630 0409281‐IN 99 0.67 40480 SANTILLANA USA PUBLISHING CO, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 388601<br />
27.56<br />
Check Number 388602<br />
1991 A223707 0 105.00 53879 DREW SAVAGE 092110<br />
Total for check number 388602<br />
105.00<br />
Check Number 388603<br />
1991 A215675 0 125.00 59724 BRICKLEY SCOTT 091710<br />
Total for check number 388603<br />
125.00<br />
Wednesday, December 05, 2012<br />
Page 254 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388604<br />
1991 SK32‐102301 1 99.00 53548 THE E.W. SCRIPPS COMPANY SEE ATTACHED INVOICE INVOICE<br />
#SK32‐102301 SPELLING BEE<br />
ENROLLMENT 2010‐2011<br />
1991 SK32‐102301 2 7.50 53548 THE E.W. SCRIPPS COMPANY CHECK HANDLING FEE<br />
Total for check number 388604<br />
Check Number<br />
388605<br />
106.50<br />
1991 A215373 0 45.00 59721 ROGER SERRANO 091710<br />
Total for check number 388605<br />
Check Number<br />
388606<br />
45.00<br />
1991 A215691 0 151.81 59720 KEN D. SILVA 091710<br />
Total for check number 388606<br />
Check Number<br />
388607<br />
151.81<br />
1991 A221019 0 56.50 52286 GREGORY SMALL 091610<br />
Total for check number 388607<br />
Check Number<br />
388608<br />
56.50<br />
2400 269475 0 1,338.11 48808 SODEXO, INC & AFFILIATES FEES FOR JULY 2010<br />
Total for check number 388608<br />
Check Number<br />
388609<br />
1,338.11<br />
1991 A217175 0 144.27 59737 JEFFREY SPRADLIN 090910<br />
Total for check number 388609<br />
Check Number<br />
388610<br />
144.27<br />
1981 10245 1 31.50 53115 SPRINGBOARDS & MORE ITEM #C207 DURAFIRM STAINLESS<br />
STEEL RAIL CLAMP<br />
1981 10245 2 9.00 53115 SPRINGBOARDS & MORE SHIPPING<br />
Total for check number 388610<br />
Check Number<br />
388611<br />
40.50<br />
1991 A221021 0 50.00 00019112 BARRY STEELE 091610<br />
Total for check number 388611<br />
Check Number<br />
388612<br />
50.00<br />
1991 A215672 0 45.00 59722 MICHAEL STEVENS 091710<br />
Total for check number 388612<br />
Check Number<br />
388613<br />
45.00<br />
1991 A209910 0 50.00 49059 FRED STEWART 092010<br />
Total for check number 388613<br />
Check Number<br />
388614<br />
50.00<br />
1991 A217978 0 60.00 59728 ALAN SWIHART 090710<br />
Total for check number 388614<br />
60.00<br />
Wednesday, December 05, 2012<br />
Page 255 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388615<br />
1991 JAY ASP 1 45.00 51377 T A E A HEADQUARTERS TAEA MEMBERSHIP FOR 2010 ‐ 2011<br />
FOR JAY ASP ART TEACHER CHS<br />
Total for check number 388615<br />
Check Number<br />
388616<br />
45.00<br />
1991 MEMBERSHIP 0 0.00 49166 T A G T CONFERENCE FOR SUE BALDACCINI<br />
Total for check number 388616<br />
Check Number<br />
388617<br />
0.00<br />
1991 REGISTRATION 0 0.00 49166 T A G T CONFERENCE FOR SUE BALDACCINI<br />
Total for check number 388617<br />
Check Number<br />
388618<br />
0.00<br />
1991 RENEWAL DUES 1 185.00 00002123 T A S S P MEMBERSHIP FEE RENEWAL<br />
Total for check number 388618<br />
Check Number<br />
388619<br />
185.00<br />
1991 DEBBIE KELLY 0 200.00 49727 T E E A OF TARRANT COUNTY BUILDING YOUNG FAMILY<br />
Total for check number 388619<br />
Check Number<br />
388620<br />
200.00<br />
1991 REGISTRATION 1 30.00 51104 T M A C TMAC FALL RETREAT FOR DAVID<br />
STEVENS DIRECTOR OF FINE ARTS<br />
AUSTIN, TX 11/17‐19/10<br />
Total for check number 388620<br />
Check Number<br />
388621<br />
30.00<br />
1991 RENEWAL DUES 1 50.00 45148 T S N A P TSN<strong>AP</strong> MEMBERSHIP FOR ABH AND<br />
JP<br />
Total for check number 388621<br />
Check Number<br />
388622<br />
50.00<br />
1991 RENEWAL DUES 1 125.00 00007632 TASBO VICKY J JOHNSON, CTSBO ANNUAL<br />
MEMBERSHIP DUES 10/31/2010 ‐<br />
10/31/2011<br />
Total for check number 388622<br />
Check Number<br />
388623<br />
125.00<br />
2240 1912 1 140.00 59223 TEACH ME, LLC CONTRACT SERVICE FOR A SPECIAL<br />
EDUCATION STUDENT ‐ JUNE ‐<br />
SEPTEMBER, 2010<br />
Total for check number 388623<br />
Check Number<br />
388624<br />
140.00<br />
6600 10124.01‐01 1 5,273.06 41321 TEAGUE NALL AND PERKINS INC PROFESSIONAL SERVICES FOR<br />
ESTIMATED ENGINEERING &<br />
SURVEYING SERVICES FOR NEW<br />
ELEMENTARY SCHOOL #22, IN<br />
MARSHALL RIDGE DEVELOPMENT ‐<br />
BOT 04/09/07<br />
6600 10124‐03 1 3,497.92 41321 TEAGUE NALL AND PERKINS INC PROFESSIONAL SERVICES FOR<br />
ESTIMATED ENGINEERING &<br />
SURVEYING SERVICES FOR NEW<br />
ELEMENTARY SCHOOL #22, IN<br />
MARSHALL RIDGE DEVELOPMENT ‐<br />
BOT 04/09/07<br />
Total for check number 388624<br />
8,770.98<br />
Wednesday, December 05, 2012<br />
Page 256 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388625<br />
1991 A216989 0 95.00 47074 MARK TERRILL 092110<br />
Total for check number 388625<br />
Check Number<br />
388626<br />
95.00<br />
1991 MEMBERSHIP 1 0.00 43187 TEXAS ASSOCIATION OF SCHOOL<br />
ADMINIS<br />
Total for check number 388626<br />
Check Number<br />
388627<br />
0.00<br />
ONE YEAR MEMBERSHIP FOR<br />
JOHJANIA NAJERA TO THE TEXAS<br />
ASSOCIATION OF SCHOOL PERSONNEL<br />
ADMINISTRATORS<br />
2240 JUNE‐AUG 0 1,031.25 58041 MICHAEL TUCKER REF PO 106980 BAL DUE<br />
Total for check number 388627<br />
Check Number<br />
388628<br />
1,031.25<br />
1991 A223710 0 73.50 55628 JEFF WILLIAMS 092110<br />
Total for check number 388628<br />
Check Number<br />
388629<br />
73.50<br />
1991 A213095 0 35.00 59597 SHARON WILLIAMS 092110<br />
Total for check number 388629<br />
Check Number<br />
388630<br />
35.00<br />
4250 9/2‐9/16/10 1 1,000.00 55516 REBECCA WYRICK MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 388630<br />
Check Number<br />
388631<br />
1,000.00<br />
1991 38688 1 90.00 00017706 A PHOTO IDENTIFICATION<br />
CORPORATION<br />
Total for check number 388631<br />
Check Number<br />
388632<br />
90.00<br />
SERVICE CALL FOR LAMINATOR<br />
1991 1398373 1 49.00 49726 A S C D ASCD MEMBERSHIP FOR 2010‐2011<br />
SCHOOL YEAR ‐ NIKA DAVIS, CAROL<br />
RANKIN, BLAKE ENLOW<br />
1991 1347339 1 689.60 49726 A S C D STOCK # 309113S25 TEACHING BASIC<br />
AND ADVANCED VOCABULARY: A<br />
FRAMEWORK FOR DIRECT<br />
INSTRUCTION.<br />
1991 481049 1 49.00 49726 A S C D ASCD MEMBERSHIP FOR 2010‐2011<br />
SCHOOL YEAR ‐ NIKA DAVIS, CAROL<br />
RANKIN, BLAKE ENLOW<br />
1991 1347338 1 133.31 49726 A S C D RETHINKING HOMEWORK: BEST<br />
PRACTICES THAT SUPPORT DIVERSE<br />
NEEDS BY CATHY VATTEROTT ‐<br />
MELANIE GRAHAM, ASCD MEMBER<br />
1991 1655490 1 49.00 49726 A S C D ASCD MEMBERSHIP FOR 2010‐2011<br />
SCHOOL YEAR ‐ NIKA DAVIS, CAROL<br />
RANKIN, BLAKE ENLOW<br />
1991 1426796 2 89.00 49726 A S C D ASCD SELECT MEMBERSHIP SCOTT<br />
GOODWIN<br />
1991 1347338 2 13.34 49726 A S C D SHIPPING<br />
Wednesday, December 05, 2012<br />
Page 257 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1991 1347339 2 41.38 49726 A S C D SHIPPING CHARGES 6%<br />
Total for check number 388632<br />
Check Number<br />
388633<br />
1,113.63<br />
1991 DUSTIN BLANK 0 79.00 56096 A S C D PRIORITY CODE R50B40<br />
Total for check number 388633<br />
Check Number<br />
388634<br />
79.00<br />
2111 AHA00087086 1 282.77 51771 AHA! PROCESS, INC. ITEM # KIT‐GETTSET ‐ WORKBOOK<br />
GETTING AHEAD ‐ SET OF 14 & 1<br />
FACILITATOR NOTES<br />
2111 AHA00087086 2 282.76 51771 AHA! PROCESS, INC. ITEM # KIT‐GETTSPANSET ‐<br />
WORKBOOK GETTING AHEAD (SET OF<br />
15 & 1 FACILITATOR)<br />
2111 AHA00087086 3 56.55 51771 AHA! PROCESS, INC. SHIPPING AND HANDLING<br />
Total for check number 388634<br />
Check Number<br />
388635<br />
622.08<br />
6600 1229 1 1,045.00 49279 ALLIANCE GEOTECHNICAL GROUP, INC. PROFESSIONAL SERVICES FOR<br />
ESTIMATED CONSTRUCTION<br />
MATERIALS TESTING SERVICES FOR<br />
K<strong>ISD</strong> BUS PARKING LOT ADDITION<br />
6600 1240 1 1,188.00 49279 ALLIANCE GEOTECHNICAL GROUP, INC. PROFESSIONAL SERVICES FOR<br />
GEOTECHNICAL ENGINEERING<br />
SERVICES FOR THE NATATORIUM<br />
ADDITION BOT 05/28/09<br />
Total for check number 388635<br />
Check Number<br />
388636<br />
2,233.00<br />
1991 A217022 0 40.00 00012888 BRAD ALLRED KHS 9/24 FOOTBALL<br />
Total for check number 388636<br />
Check Number<br />
388637<br />
40.00<br />
4611 213567 0 248.00 59725 RETHA ANTHONY REF KHS VB 9/18/10<br />
Total for check number 388637<br />
Check Number<br />
388638<br />
248.00<br />
1991 9851414441 1 499.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD WI‐FI 16GB<br />
1991 9851078217 3 138.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC533LL/A IPAD KEYBOARD DOCK<br />
1991 9851078217 4 138.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC184LL/A WIRELESS KEYBOARD<br />
Total for check number 388638<br />
Check Number<br />
388639<br />
775.00<br />
1981 22721 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 388639<br />
Check Number<br />
388640<br />
85.00<br />
1991 21318 1 139.85 00020873 ASW ENTERPRISES ITEM# 922, COMPUTER SPELLING<br />
TESTS & WORD POWER COMPANION,<br />
FOR USE BY THE KHS COMPETING UIL<br />
ACADEMIC STUDENTS<br />
Wednesday, December 05, 2012<br />
Page 258 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 388640<br />
139.85<br />
Check Number 388641<br />
1991 A201774 0 106.50 50918 SUE ATKINS KHS 9/24 VOLLEYBALL<br />
Total for check number 388641<br />
106.50<br />
Check Number 388642<br />
1991 GAS SEP 10 0 347.69 00001242 ATMOS ENERGY KHS<br />
1990 GAS SEP 10 0 287.16 00001242 ATMOS ENERGY KHS<br />
Total for check number 388642<br />
634.85<br />
Check Number 388643<br />
1991 A217035 0 105.00 55547 AMANDA BAKER KHS 9/24 FOOTBALL<br />
Total for check number 388643<br />
105.00<br />
Check Number 388644<br />
1991 1914862 1 958.50 42721 BARNES AND NOBLE BOOKSELLERS, INC. CRISPIN: THE CROSS OF LEAD BY AVI<br />
1991 1917117 1 664.74 42721 BARNES AND NOBLE BOOKSELLERS, INC. PURCHASE BOOKS FOR CURRICULUM<br />
DEVELOPMENT AND SUPPORT FOR<br />
THE LIBRARIES<br />
Total for check number 388644<br />
Check Number<br />
388645<br />
1,623.24<br />
4611 SI‐423577 1 203.20 00024493 BEACON GR<strong>AP</strong>HICS, LLC AVERY 1200 IGH VISIBILITY REFLECTIVE<br />
WHIT: HV‐120‐101‐R A7801‐R 24" X<br />
10" T<strong>AP</strong>E<br />
4611 SI‐423577 2 20.00 00024493 BEACON GR<strong>AP</strong>HICS, LLC SHIPPING<br />
Total for check number 388645<br />
Check Number<br />
388646<br />
223.20<br />
1991 A216716 0 45.00 59673 DAVID BECK FRHS 9/23 FOOTBALL<br />
Total for check number 388646<br />
Check Number<br />
388647<br />
45.00<br />
1991 TIMBERCREEK 0 195.00 51071 BIG RED BOOSTER CLUB GOLF GIRLS GOLF OCT TOUNRN<br />
Total for check number 388647<br />
Check Number<br />
388648<br />
195.00<br />
1991 A213079 0 40.00 58015 JEFFREY BRENT BLACK FRHS 9/24 VOLLEYBALL<br />
Total for check number 388648<br />
Check Number<br />
388649<br />
40.00<br />
1991 A216729 0 60.00 00011298 DONALD L. BLEVINS FRHS 9/23 FOOTBALL<br />
1991 A217023 0 60.00 00011298 DONALD L. BLEVINS KHS 9/24 FOOTBALL<br />
Total for check number 388649<br />
120.00<br />
Check Number 388650<br />
8671 REIM FHMS 0 35.71 40846 SHERYL D BORG REIM MARTIN PLANT<br />
Total for check number 388650<br />
35.71<br />
Wednesday, December 05, 2012<br />
Page 259 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 388651<br />
1991 A217004 0 50.00 57987 CECIL LEON BOWMAN KHS 9/24 FOOTBALL<br />
Total for check number 388651<br />
50.00<br />
Check Number 388652<br />
1991 A216732 0 40.00 00011299 JACK BRAGG FRHS 9/23 FOOTBALL<br />
1991 A217021 0 60.00 00011299 JACK BRAGG KHS 9/27 FOOTBALL<br />
Total for check number 388652<br />
100.00<br />
Check Number 388653<br />
1991 11135 1 61.67 59227 BUCK INSTITUTE FOR EDUCATION PBL HANDBOOK CODE 00157<br />
1991 11135 2 9.25 59227 BUCK INSTITUTE FOR EDUCATION FREIGHT ‐ 15%<br />
Total for check number 388653<br />
Check Number<br />
388654<br />
70.92<br />
1991 A216713 0 157.50 56238 ROBERT EDWARD CARTE FRHS 9/23 FOOTBALL<br />
Total for check number 388654<br />
Check Number<br />
388655<br />
157.50<br />
1990 851026 1 6,432.12 00021857 MARSHALL CAVENDISH CORPORATION SEE ATTACHED LIST OF LIBRARY BOOK<br />
TITLES<br />
1990 852006 1 75.28 00021857 MARSHALL CAVENDISH CORPORATION SEE ATTACHED LIST OF LIBRARY BOOK<br />
TITLES<br />
Total for check number 388655<br />
Check Number<br />
388656<br />
6,507.40<br />
1991 TXD0408 1 65.83 59202 CDW GOVERNMENT LLC OTTERBOX DEFENDER CASE F/ IPAD;<br />
MFG PART <strong>AP</strong>L2‐IPAD1‐20C4OTR; CDW<br />
PART 2141467; FOR USE BY KHS<br />
PRINCIPAL<br />
1991 TWW9707 1 46.84 59202 CDW GOVERNMENT LLC STARTECH 2.OUSB TO IDE SATA<br />
AD<strong>AP</strong>TER<br />
1991 TWL7484 1 193.50 59202 CDW GOVERNMENT LLC ITEM 1073883 LEXMARK RP X25X E35X<br />
TONER BLK<br />
1991 TWG1062 1 96.99 59202 CDW GOVERNMENT LLC #1836226 LOGITECH PERFORMANCE<br />
MOUSE MX MFG#: LOG‐910‐001105<br />
TCPN TX SOFTWARE AGREEMENT<br />
R4713<br />
1991 TXS2899 1 81.09 59202 CDW GOVERNMENT LLC ITEM # 1061485 & 1061656 FOR VISIO<br />
PRO FOR ASSISTANT PRINCIPAL LILIA<br />
VASQUEZ<br />
1991 TWS9441 2 230.00 59202 CDW GOVERNMENT LLC ITEM 1073890 LEXMARK RP E45X<br />
TONER BLK<br />
Total for check number 388656<br />
Check Number<br />
388657<br />
714.25<br />
1991 A217037 0 105.00 53663 CHAD C ALLEN KHS 9/24 FOOTBALL<br />
Total for check number 388657<br />
Check Number<br />
388658<br />
105.00<br />
1991 011958406 1 46.50 00023337 CHICK‐FIL‐A OF WATAUGA, INC FOOD AND SNACKS FOR STAFF DEV,<br />
CEIC AND STAFF <strong>AP</strong>PRECIATION NOT<br />
TO EXCEED $250.00<br />
Wednesday, December 05, 2012<br />
Page 260 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 388658<br />
Check Number<br />
388659<br />
46.50<br />
1991 A217996 0 40.00 59614 KELLI CLARK KHS 9/24 VOLLEYBALL<br />
Total for check number 388659<br />
Check Number<br />
388660<br />
40.00<br />
1991 A217038 0 215.00 55638 RICHARD CLUCK JR KHS 9/24 FOOTBALL<br />
Total for check number 388660<br />
Check Number<br />
388661<br />
215.00<br />
4611 1397003607 1 497.20 00001077 COCA COLA BOTTLING CO OF NORTH TX CONCESSION STAND SUPPLIES‐<br />
DRINKS<br />
Total for check number 388661<br />
Check Number<br />
388662<br />
497.20<br />
1991 50497 1 41.80 00007610 COMMERCIAL RECORDER OPEN PO FOR BIDS<br />
PROPOSALS/QUOTES<br />
ADVERTSEMENTS<br />
Total for check number 388662<br />
Check Number<br />
388663<br />
41.80<br />
1991 637164 1 69.00 51794 SYNETRA, INC. SMART AC AD<strong>AP</strong>TER<br />
1991 637165 1 69.00 51794 SYNETRA, INC. ED495UT...HPK 90W SMART AC<br />
AD<strong>AP</strong>TER<br />
1991 637170 1 69.00 51794 SYNETRA, INC. HPK 90W SMART AC AD<strong>AP</strong>TER<br />
1991 637170 2 115.37 51794 SYNETRA, INC. HPK 6‐CELL NB BATTERY FOR HP<br />
6700B/6500B SERIES<br />
1991 637164 2 115.37 51794 SYNETRA, INC. BATTERY FOR HP<br />
1991 637165 2 15.77 51794 SYNETRA, INC. DC851B...HPK 10 FT AC CORD<br />
Total for check number 388663<br />
Check Number<br />
388664<br />
453.51<br />
6600 67131 3 16,984.21 57873 CONTRAX FURNISHINGS #9614 FUN WITH PHONICS RECTANGLE<br />
CARPET<br />
6600 67249 3 ‐7,322.53 57873 CONTRAX FURNISHINGS #9614 FUN WITH PHONICS RECTANGLE<br />
CARPET<br />
6600 67131 4 4,635.35 57873 CONTRAX FURNISHINGS #9626 FUN WITH PHONICS (SET OF 26<br />
SQUARES)<br />
6600 67249 4 ‐1,998.47 57873 CONTRAX FURNISHINGS #9626 FUN WITH PHONICS (SET OF 26<br />
SQUARES)<br />
Total for check number 388664<br />
Check Number<br />
388665<br />
12,298.56<br />
1991 A216710 0 157.50 40315 EDDIE CRAFTON FRHS 9/23 FOOTBALL<br />
Total for check number 388665<br />
Check Number<br />
388666<br />
157.50<br />
1991 CUSI13935 1 818.30 00018045 CRISIS PREVENTION INSTITUTE INC CPI WORKBOOKS PWKB001<br />
1991 CUSI13935 2 493.80 00018045 CRISIS PREVENTION INSTITUTE INC CPI KEY POINT REFRESHER PWKB0042<br />
OUR CPI PRESENTER IS KARIE LORENZ<br />
Wednesday, December 05, 2012<br />
Page 261 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1991 CUSI13935 3 104.97 00018045 CRISIS PREVENTION INSTITUTE INC FREIGHT<br />
Total for check number 388666<br />
Check Number<br />
388667<br />
1,417.07<br />
1991 14405 1 77.97 00019932 RICHARD TOLIVER THP‐1 YELLOW HOLDER AND YELLOW<br />
CARDS / HALL PASSES FOR THE<br />
STUDENTS AT FRHS TO BE IN THE<br />
HALLS DURING CLASS<br />
1991 14405 2 14.40 00019932 RICHARD TOLIVER ESTIMATED SHIPPING<br />
Total for check number 388667<br />
Check Number<br />
388668<br />
92.37<br />
1991 A217029 0 140.00 00008717 BOBBY WAYNE CURE KHS 9/24 FOOTBALL<br />
Total for check number 388668<br />
Check Number<br />
388669<br />
140.00<br />
2400 82721 1 4,787.27 59431 CYBERSOFT TECHNOLOGIES, INC. SOFTWARE FOR PRIMERO POINT OF<br />
SALE SYSTEM FOR CHILD NUTRITION<br />
2400 82721 2 324.68 59431 CYBERSOFT TECHNOLOGIES, INC. INSTALLATION AND TRAINING FOR<br />
PRIMERO POINT OF SALE SOFTWARE<br />
Total for check number 388669<br />
Check Number<br />
388670<br />
5,111.95<br />
1991 XF2XWFR22 1 869.06 00016899 DELL MARKETING INC VLA VISUAL STUDIO PREMIUM 2010<br />
ALL LANGUAGES<br />
1991 XF2XWFR22 2 21.53 00016899 DELL MARKETING INC VISUAL STUDIO PREMIUM 2010 DVD<br />
MEDIA ONLY<br />
Total for check number 388670<br />
Check Number<br />
388671<br />
890.59<br />
1991 5921 1 135.99 54751 DISCOUNT BANNERS & SIGNS NEW BANNER FOR ED CENTER<br />
1991 5915 1 74.97 54751 DISCOUNT BANNERS & SIGNS THREE SIGNS (24HX18W VERTICAL)<br />
FOR CHS BAND<br />
Total for check number 388671<br />
Check Number<br />
388672<br />
210.96<br />
1991 A217042 0 215.00 52378 MARK DOBBS KHS 9/24 FOOTBALL<br />
Total for check number 388672<br />
Check Number<br />
388673<br />
215.00<br />
1991 A216705 0 157.50 00019434 WARREN DUDLEY FRHS 9/23 FOOTBALL<br />
Total for check number 388673<br />
Check Number<br />
388674<br />
157.50<br />
1991 A217020 0 50.00 46961 WESLEY M. DUNL<strong>AP</strong> KHS 9/24 FOOTBALL<br />
1991 A216744 0 50.00 46961 WESLEY M. DUNL<strong>AP</strong> FRHS 9/23 FOOTBALL<br />
Total for check number 388674<br />
100.00<br />
Check Number 388675<br />
1990 2569005545 0 372.82 42346 DURHAM SCHOOL SERVICES LP AUGUST FT FRHS<br />
1980 2569005542 0 54.25 42346 DURHAM SCHOOL SERVICES LP FES FIELD TRIP AUGUST<br />
Wednesday, December 05, 2012<br />
Page 262 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 388675<br />
Check Number<br />
388676<br />
427.07<br />
1990 05_10 1 250.00 55771 DYNAMIC WORKSYSTEMS UPDATED CLEAR DIRECTION TEAM<br />
DIRECTORY<br />
1991 1‐09 1 1,400.00 55771 DYNAMIC WORKSYSTEMS CLEAR DIRECTION PROFILE AND<br />
MANAGER DEVELOPMENT SERIES FOR<br />
NAJERA, R. DOMINGUEZ, RUTLEDGE<br />
AND SKEWES.<br />
1991 1‐09 2 250.00 55771 DYNAMIC WORKSYSTEMS REVISED TEAM DIRECTORY WITH PEER<br />
AND SUBORDINATE REPORTS FOR<br />
NAJERA, R. DOMINGUEZ, RUTLEDGE<br />
AND SKEWES.<br />
1991 1‐09 3 25.00 55771 DYNAMIC WORKSYSTEMS ZERORISK MATERIALS: BLINDSPOTS<br />
1991 1‐09 4 30.00 55771 DYNAMIC WORKSYSTEMS ZERORISK MATERIALS: WRITING A<br />
VALUE PROFILE<br />
1991 1‐09 5 10.00 55771 DYNAMIC WORKSYSTEMS ZERORISK MATERIALS: OUTCOMES<br />
1991 1‐09 6 13.00 55771 DYNAMIC WORKSYSTEMS ZERORISK MATERIALS: THE THREE<br />
ESSENTIALS<br />
1991 1‐09 7 20.00 55771 DYNAMIC WORKSYSTEMS ZERORISK MATERIALS: GETTING<br />
THROUGH<br />
Total for check number 388676<br />
Check Number<br />
388677<br />
1,998.00<br />
1991 A216450 0 102.50 55611 CECIL EDMISTON CHS 9/23 FOOTBALL<br />
Total for check number 388677<br />
Check Number<br />
388678<br />
102.50<br />
1991 D000426747 1 43.61 00002530 EDUCATIONAL PRODUCTS INC B0372N ELMER'S GLUE ALL<br />
1991 D000426747 2 2.62 00002530 EDUCATIONAL PRODUCTS INC 2010Y YELLOW POCKET FOLDERS<br />
1991 D000426747 3 2.62 00002530 EDUCATIONAL PRODUCTS INC 2010P PURPLE POCKET FOLDERS<br />
1991 D000426747 4 4.88 00002530 EDUCATIONAL PRODUCTS INC FREIGHT<br />
Total for check number 388678<br />
Check Number<br />
388679<br />
53.73<br />
1991 A213068 0 95.00 00018830 DOUGLAS D. EDWARDS FRHS 9/24 VOLLEYBALL<br />
Total for check number 388679<br />
Check Number<br />
388680<br />
95.00<br />
1991 A217988 0 60.00 54037 RONALD M. EDWARDS KHS 9/24 VOLLEYBALL<br />
Total for check number 388680<br />
Check Number<br />
388681<br />
60.00<br />
1991 0467567 1 108.45 00024786 ERIC ARMIN, INC 532340 CALCPAL EAI‐120<br />
CALCULATORS<br />
1991 0467567 2 24.95 00024786 ERIC ARMIN, INC 532315 CALCPAL STORAGE<br />
Total for check number 388681<br />
133.40<br />
Wednesday, December 05, 2012<br />
Page 263 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388682<br />
2401 7‐226‐39570 1 6.70 00022201 FEDERAL EXPRESS CORPORATION OPEN PO FOR FEDERAL EXPRESS<br />
SERVICES<br />
Total for check number 388682<br />
Check Number<br />
388683<br />
6.70<br />
1991 A217028 0 140.00 00023057 MICHAEL FEJES KHS 9/24 FOOTBALL<br />
1991 A216712 0 157.50 00023057 MICHAEL FEJES FRHS 9/23 FOOTBALL<br />
Total for check number 388683<br />
297.50<br />
Check Number 388684<br />
1991 825260F‐5 1 1,434.96 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF BOOKS<br />
1991 823453‐5 1 1,096.57 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF LIBRARY<br />
BOOKS, INCLUDING PROCESSING<br />
(SPECS ON FILE). BEGIN WITH BAR<br />
CODE 73049<br />
1991 823510F‐4 1 1,718.89 00001141 FOLLETT LIBRARY RESOURCES CORP AWARD BOOKS FOR COLLECTION<br />
DEVELOPMENT<br />
1991 824013F‐6 1 383.48 00001141 FOLLETT LIBRARY RESOURCES CORP SEE LIST OF BOOKS TO ORDER FROM<br />
FOLLETT FOR THE LIBRARY<br />
1991 824013F‐6 2 47.51 00001141 FOLLETT LIBRARY RESOURCES CORP CATALOGING AND PROCESSING FEE<br />
Total for check number 388684<br />
Check Number<br />
388686<br />
4,681.41<br />
1991 FW/WTR SEP10 0 3,633.98 00001146 FORT WORTH WATER DEPARTMENT FRH<br />
1991 FW/WTR SEP10 0 580.32 00001146 FORT WORTH WATER DEPARTMENT HES<br />
1991 FW/WTR SEP10 0 2,622.31 00001146 FORT WORTH WATER DEPARTMENT LSE<br />
1991 FW/WTR SEP10 0 2,928.90 00001146 FORT WORTH WATER DEPARTMENT PHI<br />
1991 FW/WTR SEP10 0 959.08 00001146 FORT WORTH WATER DEPARTMENT PES<br />
1991 FW/WTR SEP10 0 2,576.69 00001146 FORT WORTH WATER DEPARTMENT FRE<br />
1990 FW/WTR SEP10 0 2,137.66 00001146 FORT WORTH WATER DEPARTMENT BES<br />
1990 FW/WTR SEP10 0 938.94 00001146 FORT WORTH WATER DEPARTMENT FHM<br />
1990 FW/WTR SEP10 0 22.26 00001146 FORT WORTH WATER DEPARTMENT CTI<br />
1991 FW/WTR SEP10 0 2,058.03 00001146 FORT WORTH WATER DEPARTMENT NRE<br />
1991 FW/WTR SEP10 0 1,341.34 00001146 FORT WORTH WATER DEPARTMENT FHM<br />
1991 FW/WTR SEP10 0 29.12 00001146 FORT WORTH WATER DEPARTMENT CTI<br />
1991 FW/WTR SEP10 0 2,795.39 00001146 FORT WORTH WATER DEPARTMENT BES<br />
1990 FW/WTR SEP10 0 2,121.98 00001146 FORT WORTH WATER DEPARTMENT FRE<br />
Wednesday, December 05, 2012<br />
Page 264 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 FW/WTR SEP10 0 2,778.92 00001146 FORT WORTH WATER DEPARTMENT FRH<br />
1990 FW/WTR SEP10 0 443.77 00001146 FORT WORTH WATER DEPARTMENT HES<br />
1990 FW/WTR SEP10 0 1,847.06 00001146 FORT WORTH WATER DEPARTMENT HMS<br />
1990 FW/WTR SEP10 0 2,005.30 00001146 FORT WORTH WATER DEPARTMENT LSE<br />
1990 FW/WTR SEP10 0 1,573.78 00001146 FORT WORTH WATER DEPARTMENT NRE<br />
1990 FW/WTR SEP10 0 2,239.74 00001146 FORT WORTH WATER DEPARTMENT PHI<br />
1991 FW/WTR SEP10 0 2,415.39 00001146 FORT WORTH WATER DEPARTMENT HMS<br />
1990 FW/WTR SEP10 0 959.09 00001146 FORT WORTH WATER DEPARTMENT PES<br />
Total for check number 388686<br />
39,009.05<br />
Check Number 388687<br />
1991 A217041 0 45.00 49385 RAY GASTON KHS 9/24 FOOTBALL<br />
Total for check number 388687<br />
45.00<br />
Check Number 388688<br />
1991 A216743 0 50.00 55376 JOEL ALLAN GERBER FRHS 9/23 FOOTBALL<br />
1991 A217049 0 50.00 55376 JOEL ALLAN GERBER KHS 9/24 FOOTBALL<br />
Total for check number 388688<br />
Check Number<br />
388689<br />
100.00<br />
1991 9350957172 1 25.74 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM # 2LBN8 FIRST ALERT FIRE<br />
EXTENGUISHER MODEL # FEIAI0G0<br />
1991 9350957172 2 7.70 00001173 W.W. GRAINGER, INC DBA GRAINGER SHIPPING ESTIMATE<br />
Total for check number 388689<br />
Check Number<br />
388690<br />
33.44<br />
1991 9/23‐9/28 1 2,000.00 51778 ARTHUR GROSSMAN BAND CLINICIAN 2010 ‐ 2011 CHS<br />
BAND<br />
Total for check number 388690<br />
Check Number<br />
388691<br />
2,000.00<br />
1991 A216708 0 122.50 55499 STEPHEN GROSSMAN FRHS 9/23 FOOTBALL<br />
Total for check number 388691<br />
Check Number<br />
388692<br />
122.50<br />
1991 70996518 1 487.67 49268 HAL LEONARD CORPORATION ONE (1) ITEM #8744441 GETTING TO<br />
KNOW (G2K) CINDERELLA SHOWKIT<br />
(SHEET MUSIC) FOR ISMS THEATRE<br />
11/4, 5 & 6 @ 7PM ISMS<br />
1991 71000138 1 171.75 49268 HAL LEONARD CORPORATION FIVE (5) OF ITEM # 08744437 GETTING<br />
TO KNOW...CINDERELLA CHORUS<br />
BOOK 10PAK<br />
1991 71000138 2 9.81 49268 HAL LEONARD CORPORATION S/H FOR THIS ORDER<br />
1991 70996518 2 19.51 49268 HAL LEONARD CORPORATION S/H FOR THIS ORDER<br />
Wednesday, December 05, 2012<br />
Page 265 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 388692<br />
688.74<br />
Check Number 388693<br />
1991 ENTRY FEES 0 100.00 59417 HALTOM HIGH CROSS COUNTRY GIRLS TCHS XCOUNTRY<br />
1991 ENTRY FEES 0 100.00 59417 HALTOM HIGH CROSS COUNTRY BOYS TCHS XCOUNTRY<br />
Total for check number 388693<br />
200.00<br />
Check Number 388694<br />
1991 FRHS 0 100.00 59417 HALTOM HIGH CROSS COUNTRY GIRLS XCOUNTRY ENTRIE<br />
1991 FRHS 0 100.00 59417 HALTOM HIGH CROSS COUNTRY BOYS XCOUTNRY ENTRIES<br />
Total for check number 388694<br />
Check Number<br />
388695<br />
200.00<br />
1991 A216711 0 157.50 53851 WILLIAM C H<strong>AP</strong>P FRHS 9/23 FOOTBALL<br />
Total for check number 388695<br />
Check Number<br />
388696<br />
157.50<br />
8651 5844 1 179.85 00014461 H<strong>AP</strong>PY FEET, INC DRILL TEAM BOOTS FOR THE FRHS<br />
DRILL TEAM STUDENTS AT FRHS<br />
8651 5844 2 9.00 00014461 H<strong>AP</strong>PY FEET, INC SHIPPING<br />
Total for check number 388696<br />
Check Number<br />
388697<br />
188.85<br />
1991 9358‐1 1 421.00 47055 HEXCO ACADEMIC STUDY MATERIALS FOR THE<br />
COMPETING KHS UIL ACADEMIC<br />
STUDENTS, SEE ATTACHED ORDER<br />
FORM FOR DETAILED LIST OF ITEMS<br />
1991 9358‐1 2 13.75 47055 HEXCO ACADEMIC SHIPPING<br />
Total for check number 388697<br />
Check Number<br />
388698<br />
434.75<br />
1991 A217036 0 105.00 53778 JOHNATHAN L. HICKS KHS 9/24 FOOTBALL<br />
Total for check number 388698<br />
Check Number<br />
388699<br />
105.00<br />
8650 1016025770 1 120.00 00001191 THE HIGHSMITH CO INC ITEM# L21‐K57957 ADJ SHELF<br />
LITERATURE ORGANIZER 20 2<br />
DRAWER<br />
1991 1016072870 1 210.80 00001191 THE HIGHSMITH CO INC SEE ATTACHED LIST FOR BKMKS<br />
8650 1016025770 2 40.39 00001191 THE HIGHSMITH CO INC SHIPPING<br />
1991 1016072870 2 5.00 00001191 THE HIGHSMITH CO INC S AND H<br />
Total for check number 388699<br />
376.19<br />
Check Number 388700<br />
1991 A217039 0 215.00 57811 SCOTT HINSHAW KHS 9/24 FOOTBALL<br />
Total for check number 388700<br />
215.00<br />
Wednesday, December 05, 2012<br />
Page 266 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388701<br />
1991 A217034 0 105.00 58025 BARRY HOPE KHS 9/24 FOOTBALL<br />
Total for check number 388701<br />
Check Number<br />
388702<br />
105.00<br />
1990 1378 1 1,525.00 55383 HUFCOR DFW SERVICE /REPAIR TO THE FLOATING<br />
WALL @ ED CENTER RE:EMERGENCY<br />
PANEL MOTOR SERVICE IN TEACHER<br />
TRAINING ROOM.<br />
1990 1379 1 2,400.00 55383 HUFCOR DFW SERVICE /REPAIR TO THE FLOATING<br />
WALL @ ED CENTER RE:EMERGENCY<br />
PANEL MOTOR SERVICE IN TEACHER<br />
TRAINING ROOM.<br />
Total for check number 388702<br />
Check Number<br />
388703<br />
3,925.00<br />
1990 A0823015 1 79.40 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 A0830018 1 537.43 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 A0830017 1 108.37 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 A0827015 1 22.00 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 A0826011 1 700.88 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 A0826010 1 350.44 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 A0823025 1 468.80 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 A0823014 1 468.60 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 A0820006 1 1,088.00 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 A0820005 1 693.50 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 A0819013 1 153.30 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 A0818007 1 693.50 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 A0818006 1 88.38 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 A0812007 1 130.00 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Wednesday, December 05, 2012<br />
Page 267 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 A0826009 1 316.35 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 388703<br />
Check Number<br />
388704<br />
5,898.95<br />
2631 2010092301 1 53.80 59676 INTER DEVELOPMENT GROUP 1‐932554‐11‐4 ‐ SOCIAL STUDIES ‐<br />
KINDERGARTEN DICIONARIO ESCOLAR<br />
ENFOCADO<br />
2631 2010092301 2 67.20 59676 INTER DEVELOPMENT GROUP 1‐932554‐15‐7 ‐ SCIENCE ‐<br />
KINDERGARTEN DICIONARIO ESCOLAR<br />
ENFOCADO<br />
2631 2010092301 3 53.80 59676 INTER DEVELOPMENT GROUP 1‐932554‐03‐0 ‐ READING ‐<br />
KINDERGARTENT DICIONARIO<br />
ESCOLAR ENFOCADO<br />
2631 2010092301 4 53.80 59676 INTER DEVELOPMENT GROUP 1‐932554‐07‐6 ‐ MATH ‐<br />
KINDERGARTEN DICIONARIO<br />
ESCOLOAR ENFOCADO<br />
2631 2010092301 5 55.35 59676 INTER DEVELOPMENT GROUP 1‐932554‐10‐6 ‐ SOCIAL STUDIES ‐ 1ST<br />
GRADE DICONARDO ESCOLAR<br />
ENFOCADO<br />
2631 2010092301 6 69.00 59676 INTER DEVELOPMENT GROUP 1‐932554‐14‐9 ‐ SCIENCE ‐ 1ST GRADE<br />
DICIONARIO ESCOLAR ENFOCADO<br />
2631 2010092301 7 55.35 59676 INTER DEVELOPMENT GROUP 1‐932554‐02‐5 ‐ READING ‐ 1ST GRADE<br />
DICIONARIO ESCOLAR ENFOCADO<br />
2631 2010092301 8 92.25 59676 INTER DEVELOPMENT GROUP 1‐932554‐06‐8 ‐ MATH ‐ 1ST AND 2ND<br />
GRADE DICIONARIO ESCOLAR<br />
ENFOCADO<br />
2631 2010092301 9 92.25 59676 INTER DEVELOPMENT GROUP 1‐932554‐09‐2 ‐ SOCIAL STUDIES 2ND<br />
AND 3RD GRADE DICIONARIO ESCOLAR<br />
ENFOCADO<br />
2631 2010092301 10 115.00 59676 INTER DEVELOPMENT GROUP 1‐932554‐13‐0 ‐ SCIENCE 2ND AND<br />
3RD GRADE DICIONARIO ESCOLAR<br />
ENFOCADO<br />
2631 2010092301 11 92.25 59676 INTER DEVELOPMENT GROUP 1‐932554‐01‐7 ‐ READING 2ND AND<br />
34D GRADE DICIONARIO ESCOLAR<br />
ENFOCADO<br />
2631 2010092301 12 55.35 59676 INTER DEVELOPMENT GROUP 1‐932554‐05‐X ‐ MATH 3RD GRADE<br />
DICIONARIO ESCOLAR ENFOCADO<br />
2631 2010092301 13 128.70 59676 INTER DEVELOPMENT GROUP 1‐932554‐08‐4 ‐ SOCIAL STUDIES 4TH<br />
AND 5TH GRADE DICIONARIO<br />
ESCOLAR<br />
2631 2010092301 14 160.80 59676 INTER DEVELOPMENT GROUP 1‐932554‐12‐2 ‐SCIENCE 4TH AND 5TH<br />
GRADE DICIONARIO ESCOLAR<br />
ENFOCADO<br />
2631 2010092301 15 128.70 59676 INTER DEVELOPMENT GROUP 1‐932554‐00‐9 ‐ READING 4TH AND<br />
5TH GRADE DICIONARIO ESCOLAR<br />
ENFOCADO<br />
2631 2010092301 16 128.70 59676 INTER DEVELOPMENT GROUP 1‐932554‐04‐1 ‐ MATH 4TH AND 5TH<br />
GRADE DICIONARIO ESCOLAR<br />
ENFOCADO<br />
2631 2010092301 17 140.23 59676 INTER DEVELOPMENT GROUP SHIPPING AND HANDLING<br />
Total for check number 388704<br />
1,542.53<br />
Wednesday, December 05, 2012<br />
Page 268 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388705<br />
1991 515923 1 287.91 00024437 INTERSTATE BATTERIES SYSTEMS OF F W NOT TO EXCEED $300.00. UTILIZED<br />
FOR THE PURCHASE OF BATTERIIES<br />
FOR OUR WATERBOY HYDRATION<br />
STATIONS<br />
1991 516106 1 405.78 00024437 INTERSTATE BATTERIES SYSTEMS OF F W 12 VOLT BATTERIES FOR WATER BOYS<br />
(THE WATER COOLERS KIDS DRINK<br />
OUT OF DURING OUTDOOR<br />
PRACTICES) AND BATTERY CHARGERS.<br />
Total for check number 388705<br />
Check Number<br />
388706<br />
693.69<br />
1991 A216718 0 125.00 43413 GARY JENKINS FRHS 9/23 FOOTBALL<br />
Total for check number 388706<br />
Check Number<br />
388707<br />
125.00<br />
8651 CHS SEPT'10 1 153.00 54847 J SQUARED ENTERPRISES, LLC PIZZA FOR CHS HOMECOMING DANCE<br />
OCT. 2 AT CHS<br />
Total for check number 388707<br />
Check Number<br />
388708<br />
153.00<br />
1990 16910 1 546.73 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS.<br />
1990 16764 1 2,249.00 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS.<br />
1990 16766 1 772.00 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS.<br />
1990 16767 1 552.22 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS.<br />
1990 16768 1 552.22 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS.<br />
1990 16793 1 1,040.42 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS.<br />
1990 16796 1 178.73 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS.<br />
1990 16797 1 709.38 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS.<br />
1990 16874 1 1,040.42 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS.<br />
1990 16875 1 3,053.17 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS.<br />
1990 16906 1 508.45 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS.<br />
1990 16907 1 798.96 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS.<br />
1990 16908 1 237.85 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS.<br />
1990 16909 1 501.46 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS.<br />
Total for check number 388708<br />
Check Number<br />
388709<br />
12,741.01<br />
7700 020032 1 2,942.00 53950 JI SPECIALTY SERVICES, INC. WORKERS COMPENSATION CLAIMS @<br />
ADMIN FEES<br />
Total for check number 388709<br />
2,942.00<br />
Wednesday, December 05, 2012<br />
Page 269 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 388710<br />
1991 A216730 0 60.00 00017700 ROBERT MICHAEL JOHNSON FRHS 9/23 FOOTBALL<br />
1991 A217024 0 60.00 00017700 ROBERT MICHAEL JOHNSON KHS 9/24 FOOTBALL<br />
Total for check number 388710<br />
Check Number<br />
388711<br />
120.00<br />
1990 FW441527 1 135.58 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 FW442183 1 65.83 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 FW441838 1 141.14 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 FW441611 1 129.40 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 FW442260 1 391.01 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 FW441217 1 39.40 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 FW442182 1 785.82 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 388711<br />
1,688.18<br />
Check Number<br />
388712<br />
1990 001707 1 50.00 00007646 KATHY'S FLORAL & EVENT DESIGN PRESENTATION BOUQUET<br />
Total for check number 388712<br />
Check Number<br />
388713<br />
50.00<br />
8671 KHS SEPT'10 0 176.35 00007646 KATHY'S FLORAL & EVENT DESIGN INV 1549,1551,1587<br />
Total for check number 388713<br />
Check Number<br />
388714<br />
176.35<br />
4611 045543 1 1,657.50 00007216 KELLER TROPHY & AWARDS FRESHMAN T‐SHIRTS FOR STUDENTS<br />
ONLY<br />
4611 045546 1 197.85 00007216 KELLER TROPHY & AWARDS CLASSROOM PLAQUES FOR CHOIR<br />
AWARDS<br />
4611 045594 1 510.00 00007216 KELLER TROPHY & AWARDS 60 T‐SHIRTS FOR THEATER<br />
PRODUCTION STUDENTS<br />
1991 045538 1 78.00 00007216 KELLER TROPHY & AWARDS DEDICATION PLAQUES FOR THE NEW<br />
SCHOOLS<br />
4611 045594 2 100.00 00007216 KELLER TROPHY & AWARDS SET UP FEE (SCREENS)<br />
4611 045546 2 30.00 00007216 KELLER TROPHY & AWARDS ENGRAVING<br />
Total for check number 388714<br />
2,573.35<br />
Wednesday, December 05, 2012<br />
Page 270 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388715<br />
1991 391 1 100.00 55661 KOLAK GROUP INC "THE VESTED INSTRUCTIONAL<br />
<strong>AP</strong>PROACH: BALANCED LESSON<br />
DELIVERY FOR THE DIVERSE<br />
CLASSROOM"<br />
Total for check number 388715<br />
Check Number<br />
388716<br />
100.00<br />
1991 15824 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
1991 15850 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
1991 15851 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
1991 15857 1 351.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
1991 15849 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
1991 1987 1 1,188.00 00008566 LONE STAR COMMUNICATIONS, INC ENCUMBERANCE FOR DISTRICT WIDE<br />
MAINTENANCE<br />
1991 15823 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
1991 15798 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 />
1991 15795 1 378.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
1991 15890 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 />
Total for check number 388716<br />
Check Number<br />
388717<br />
2,511.00<br />
1991 33625 1 119.99 00023265 LONE STAR LEARNING TARGET READING FOR 4TH GRADE<br />
1991 33625 2 14.40 00023265 LONE STAR LEARNING SHIPPING CHARGES @12%<br />
Total for check number 388717<br />
Check Number<br />
388718<br />
134.39<br />
4611 13507 1 215.79 41398 LOWE'S COMPANIES INC FOR THE PURCHASE OF WATER HOSES,<br />
CART AND NOZZLES FOR THE FRHS<br />
TENNIS TEAM<br />
1991 14631 1 195.35 41398 LOWE'S COMPANIES INC SUPPLIES FOR WRESTLING ROOM<br />
CONSTRUCTION NOT TO EXCEED<br />
$200.00<br />
Total for check number 388718<br />
Check Number<br />
388719<br />
411.14<br />
1990 15363 1 122.57 00011890 MACBARBELL EQUIPMENT, INC TITAN LIFTING STR<strong>AP</strong> MB‐N546<br />
Wednesday, December 05, 2012<br />
Page 271 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 15363 2 110.32 00011890 MACBARBELL EQUIPMENT, INC TITAN WRIST WR<strong>AP</strong>S MB‐N679<br />
1990 15363 99 5.11 00011890 MACBARBELL EQUIPMENT, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 388719<br />
238.00<br />
Check Number 388720<br />
1991 A217032 0 140.00 53662 MARIO MERENDON 092410<br />
1991 A216706 0 122.50 53662 MARIO MERENDON 092310<br />
Total for check number 388720<br />
Check Number<br />
388721<br />
262.50<br />
1991 A217030 0 0.00 46867 DEBRA J MATTHEWS KHS 9/24 FOOTBALL<br />
Total for check number 388721<br />
Check Number<br />
388722<br />
0.00<br />
1991 A216714 0 163.49 51088 RICHIE MCKITTRICK 092310<br />
Total for check number 388722<br />
Check Number<br />
388723<br />
163.49<br />
8651 CHS SEPT'10 1 800.00 55946 MICHAEL ROURK BALANCE DUE FOR DJ SERVICES FOR<br />
CHS HOMECOMING DANCE OCT 2,<br />
2010<br />
Total for check number 388723<br />
Check Number<br />
388724<br />
800.00<br />
1991 9/21/10 0 26.00 50423 BETTY MOORE MILES<br />
Total for check number 388724<br />
Check Number<br />
388725<br />
26.00<br />
4611 4200075408 1 600.00 00008886 MR JIM'S PIZZA, INC LARGE ONE TOPPING PIZZAS FOR ISMS<br />
& KHS BAND STUDENTS HIGH SCHOOL<br />
PRE‐GAME MEETING AT KHS<br />
4611 4200075408 2 1.75 00008886 MR JIM'S PIZZA, INC DELIVERY FEE<br />
4611 4200075408 3 50.00 00008886 MR JIM'S PIZZA, INC TIP<br />
Total for check number 388725<br />
651.75<br />
Check Number 388726<br />
1991 A218000 0 25.00 50968 MATTHEW A. T. NASH 092410<br />
Total for check number 388726<br />
25.00<br />
Check Number 388727<br />
1990 619359 1 0.35 00001558 NORCOSTCO INC 1547 WIG C<strong>AP</strong><br />
1990 619322 1 0.46 00001558 NORCOSTCO INC 1547 WIG C<strong>AP</strong><br />
1990 619549 1 0.28 00001558 NORCOSTCO INC 1547 WIG C<strong>AP</strong><br />
1990 619358 1 0.40 00001558 NORCOSTCO INC 1547 WIG C<strong>AP</strong><br />
1990 619357 1 0.71 00001558 NORCOSTCO INC 1547 WIG C<strong>AP</strong><br />
Wednesday, December 05, 2012<br />
Page 272 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 619356 1 0.56 00001558 NORCOSTCO INC 1547 WIG C<strong>AP</strong><br />
1990 619548 1 1.13 00001558 NORCOSTCO INC 1547 WIG C<strong>AP</strong><br />
1990 619548 2 1.78 00001558 NORCOSTCO INC 3245 PIPE<br />
1990 619549 2 0.42 00001558 NORCOSTCO INC 3245 PIPE<br />
1990 619359 2 0.47 00001558 NORCOSTCO INC 3245 PIPE<br />
1990 619356 2 0.90 00001558 NORCOSTCO INC 3245 PIPE<br />
1990 619357 2 0.98 00001558 NORCOSTCO INC 3245 PIPE<br />
1990 619358 2 0.61 00001558 NORCOSTCO INC 3245 PIPE<br />
1990 619322 2 0.68 00001558 NORCOSTCO INC 3245 PIPE<br />
1990 619548 3 0.75 00001558 NORCOSTCO INC 3238 PIPE<br />
1990 619356 3 0.38 00001558 NORCOSTCO INC 3238 PIPE<br />
1990 619357 3 0.41 00001558 NORCOSTCO INC 3238 PIPE<br />
1990 619358 3 0.25 00001558 NORCOSTCO INC 3238 PIPE<br />
1990 619549 3 0.18 00001558 NORCOSTCO INC 3238 PIPE<br />
1990 619322 3 0.28 00001558 NORCOSTCO INC 3238 PIPE<br />
1990 619359 3 0.20 00001558 NORCOSTCO INC 3238 PIPE<br />
1990 619357 4 4.94 00001558 NORCOSTCO INC 3240 SKULL<br />
1990 619358 4 3.05 00001558 NORCOSTCO INC 3240 SKULL<br />
1990 619548 4 8.94 00001558 NORCOSTCO INC 3240 SKULL<br />
1990 619322 4 3.41 00001558 NORCOSTCO INC 3240 SKULL<br />
1990 619549 4 2.13 00001558 NORCOSTCO INC 3240 SKULL<br />
1990 619356 4 4.54 00001558 NORCOSTCO INC 3240 SKULL<br />
1990 619359 4 2.38 00001558 NORCOSTCO INC 3240 SKULL<br />
1990 619356 5 1.81 00001558 NORCOSTCO INC 4295 COTTON FLASH<br />
1990 619548 5 3.57 00001558 NORCOSTCO INC 4295 COTTON FLASH<br />
1990 619549 5 0.85 00001558 NORCOSTCO INC 4295 COTTON FLASH<br />
1990 619322 5 1.36 00001558 NORCOSTCO INC 4295 COTTON FLASH<br />
Wednesday, December 05, 2012<br />
Page 273 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 619358 5 1.22 00001558 NORCOSTCO INC 4295 COTTON FLASH<br />
1990 619359 5 0.95 00001558 NORCOSTCO INC 4295 COTTON FLASH<br />
1990 619357 5 1.97 00001558 NORCOSTCO INC 4295 COTTON FLASH<br />
1990 619359 6 1.82 00001558 NORCOSTCO INC 4293 FLINT FLASHER<br />
1990 619358 6 2.34 00001558 NORCOSTCO INC 4293 FLINT FLASHER<br />
1990 619357 6 3.79 00001558 NORCOSTCO INC 4293 FLINT FLASHER<br />
1990 619322 6 2.61 00001558 NORCOSTCO INC 4293 FLINT FLASHER<br />
1990 619548 6 6.85 00001558 NORCOSTCO INC 4293 FLINT FLASHER<br />
1990 619549 6 1.63 00001558 NORCOSTCO INC 4293 FLINT FLASHER<br />
1990 619356 6 3.48 00001558 NORCOSTCO INC 4293 FLINT FLASHER<br />
1990 619359 7 0.47 00001558 NORCOSTCO INC 3084 GLASSES, BEN FRANKLIN<br />
1990 619322 7 0.68 00001558 NORCOSTCO INC 3084 GLASSES, BEN FRANKLIN<br />
1990 619358 7 0.61 00001558 NORCOSTCO INC 3084 GLASSES, BEN FRANKLIN<br />
1990 619357 7 0.98 00001558 NORCOSTCO INC 3084 GLASSES, BEN FRANKLIN<br />
1990 619549 7 0.42 00001558 NORCOSTCO INC 3084 GLASSES, BEN FRANKLIN<br />
1990 619356 7 0.90 00001558 NORCOSTCO INC 3084 GLASSES, BEN FRANKLIN<br />
1990 619548 7 1.78 00001558 NORCOSTCO INC 3084 GLASSES, BEN FRANKLIN<br />
1990 619358 8 1.01 00001558 NORCOSTCO INC 3072 GLASSES, LADIES 50S<br />
1990 619359 8 0.79 00001558 NORCOSTCO INC 3072 GLASSES, LADIES 50S<br />
1990 619322 8 1.13 00001558 NORCOSTCO INC 3072 GLASSES, LADIES 50S<br />
1990 619357 8 1.64 00001558 NORCOSTCO INC 3072 GLASSES, LADIES 50S<br />
1990 619549 8 0.71 00001558 NORCOSTCO INC 3072 GLASSES, LADIES 50S<br />
1990 619548 8 2.97 00001558 NORCOSTCO INC 3072 GLASSES, LADIES 50S<br />
1990 619356 8 1.51 00001558 NORCOSTCO INC 3072 GLASSES, LADIES 50S<br />
1990 619548 9 3.27 00001558 NORCOSTCO INC 5975 PILGRIM BONNET<br />
1990 619358 9 1.12 00001558 NORCOSTCO INC 5975 PILGRIM BONNET<br />
1990 619322 9 1.24 00001558 NORCOSTCO INC 5975 PILGRIM BONNET<br />
Wednesday, December 05, 2012<br />
Page 274 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 619549 9 0.78 00001558 NORCOSTCO INC 5975 PILGRIM BONNET<br />
1990 619359 9 0.87 00001558 NORCOSTCO INC 5975 PILGRIM BONNET<br />
1990 619356 9 1.66 00001558 NORCOSTCO INC 5975 PILGRIM BONNET<br />
1990 619357 9 1.81 00001558 NORCOSTCO INC 5975 PILGRIM BONNET<br />
1990 619356 10 2.27 00001558 NORCOSTCO INC 5944 SHERLOCK HOLMES<br />
1990 619357 10 2.47 00001558 NORCOSTCO INC 5944 SHERLOCK HOLMES<br />
1990 619548 10 4.46 00001558 NORCOSTCO INC 5944 SHERLOCK HOLMES<br />
1990 619549 10 1.06 00001558 NORCOSTCO INC 5944 SHERLOCK HOLMES<br />
1990 619358 10 1.52 00001558 NORCOSTCO INC 5944 SHERLOCK HOLMES<br />
1990 619359 10 1.19 00001558 NORCOSTCO INC 5944 SHERLOCK HOLMES<br />
1990 619322 10 1.70 00001558 NORCOSTCO INC 5944 SHERLOCK HOLMES<br />
1990 619549 11 2.13 00001558 NORCOSTCO INC 306‐NAT LIP COULOUR PALETTE,<br />
NATURAL<br />
1990 619356 11 4.55 00001558 NORCOSTCO INC 306‐NAT LIP COULOUR PALETTE,<br />
NATURAL<br />
1990 619357 11 4.96 00001558 NORCOSTCO INC 306‐NAT LIP COULOUR PALETTE,<br />
NATURAL<br />
1990 619358 11 3.06 00001558 NORCOSTCO INC 306‐NAT LIP COULOUR PALETTE,<br />
NATURAL<br />
1990 619322 11 3.41 00001558 NORCOSTCO INC 306‐NAT LIP COULOUR PALETTE,<br />
NATURAL<br />
1990 619548 11 8.95 00001558 NORCOSTCO INC 306‐NAT LIP COULOUR PALETTE,<br />
NATURAL<br />
1990 619359 11 2.38 00001558 NORCOSTCO INC 306‐NAT LIP COULOUR PALETTE,<br />
NATURAL<br />
1990 619356 12 0.76 00001558 NORCOSTCO INC 1218 BRUSH, EXTRA FINE<br />
1990 619357 12 0.83 00001558 NORCOSTCO INC 1218 BRUSH, EXTRA FINE<br />
1990 619548 12 1.49 00001558 NORCOSTCO INC 1218 BRUSH, EXTRA FINE<br />
1990 619549 12 0.35 00001558 NORCOSTCO INC 1218 BRUSH, EXTRA FINE<br />
1990 619358 12 0.51 00001558 NORCOSTCO INC 1218 BRUSH, EXTRA FINE<br />
1990 619322 12 0.57 00001558 NORCOSTCO INC 1218 BRUSH, EXTRA FINE<br />
1990 619359 12 0.40 00001558 NORCOSTCO INC 1218 BRUSH, EXTRA FINE<br />
1990 619358 13 1.12 00001558 NORCOSTCO INC 1219 BRUSH, MEDIUM<br />
1990 619359 13 0.87 00001558 NORCOSTCO INC 1219 BRUSH, MEDIUM<br />
Wednesday, December 05, 2012<br />
Page 275 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 619356 13 1.67 00001558 NORCOSTCO INC 1219 BRUSH, MEDIUM<br />
1990 619548 13 3.28 00001558 NORCOSTCO INC 1219 BRUSH, MEDIUM<br />
1990 619357 13 1.82 00001558 NORCOSTCO INC 1219 BRUSH, MEDIUM<br />
1990 619549 13 0.78 00001558 NORCOSTCO INC 1219 BRUSH, MEDIUM<br />
1990 619322 13 1.25 00001558 NORCOSTCO INC 1219 BRUSH, MEDIUM<br />
1990 619322 14 1.37 00001558 NORCOSTCO INC 1230 BRUSH, LIP W/COVER<br />
1990 619548 14 3.58 00001558 NORCOSTCO INC 1230 BRUSH, LIP W/COVER<br />
1990 619359 14 0.95 00001558 NORCOSTCO INC 1230 BRUSH, LIP W/COVER<br />
1990 619356 14 1.82 00001558 NORCOSTCO INC 1230 BRUSH, LIP W/COVER<br />
1990 619549 14 0.85 00001558 NORCOSTCO INC 1230 BRUSH, LIP W/COVER<br />
1990 619358 14 1.22 00001558 NORCOSTCO INC 1230 BRUSH, LIP W/COVER<br />
1990 619357 14 1.99 00001558 NORCOSTCO INC 1230 BRUSH, LIP W/COVER<br />
1990 619357 15 3.30 00001558 NORCOSTCO INC 1225 BRUSH, WIDE FOUNDATION1<br />
1/8<br />
1990 619549 15 1.42 00001558 NORCOSTCO INC 1225 BRUSH, WIDE FOUNDATION1<br />
1/8<br />
1990 619358 15 2.04 00001558 NORCOSTCO INC 1225 BRUSH, WIDE FOUNDATION1<br />
1/8<br />
1990 619322 15 2.28 00001558 NORCOSTCO INC 1225 BRUSH, WIDE FOUNDATION1<br />
1/8<br />
1990 619356 15 3.03 00001558 NORCOSTCO INC 1225 BRUSH, WIDE FOUNDATION1<br />
1/8<br />
1990 619548 15 5.97 00001558 NORCOSTCO INC 1225 BRUSH, WIDE FOUNDATION1<br />
1/8<br />
1990 619359 15 1.59 00001558 NORCOSTCO INC 1225 BRUSH, WIDE FOUNDATION1<br />
1/8<br />
1990 619357 16 2.64 00001558 NORCOSTCO INC 1226 BRUSH, FOUNDATION 7/8<br />
1990 619359 16 1.27 00001558 NORCOSTCO INC 1226 BRUSH, FOUNDATION 7/8<br />
1990 619356 16 2.42 00001558 NORCOSTCO INC 1226 BRUSH, FOUNDATION 7/8<br />
1990 619549 16 1.14 00001558 NORCOSTCO INC 1226 BRUSH, FOUNDATION 7/8<br />
1990 619358 16 1.63 00001558 NORCOSTCO INC 1226 BRUSH, FOUNDATION 7/8<br />
1990 619322 16 1.82 00001558 NORCOSTCO INC 1226 BRUSH, FOUNDATION 7/8<br />
1990 619548 16 4.78 00001558 NORCOSTCO INC 1226 BRUSH, FOUNDATION 7/8<br />
1990 619356 17 1.97 00001558 NORCOSTCO INC 1228 BRUSH, WIDE COUNTOURED<br />
3/4<br />
Wednesday, December 05, 2012<br />
Page 276 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 619357 17 2.15 00001558 NORCOSTCO INC 1228 BRUSH, WIDE COUNTOURED<br />
3/4<br />
1990 619549 17 0.92 00001558 NORCOSTCO INC 1228 BRUSH, WIDE COUNTOURED<br />
3/4<br />
1990 619358 17 1.33 00001558 NORCOSTCO INC 1228 BRUSH, WIDE COUNTOURED<br />
3/4<br />
1990 619548 17 3.88 00001558 NORCOSTCO INC 1228 BRUSH, WIDE COUNTOURED<br />
3/4<br />
1990 619359 17 1.03 00001558 NORCOSTCO INC 1228 BRUSH, WIDE COUNTOURED<br />
3/4<br />
1990 619322 17 1.48 00001558 NORCOSTCO INC 1228 BRUSH, WIDE COUNTOURED<br />
3/4<br />
1990 619357 18 1.82 00001558 NORCOSTCO INC 1231 BRUSH, MEDUIM CONTOURED<br />
9/16<br />
1990 619359 18 0.87 00001558 NORCOSTCO INC 1231 BRUSH, MEDUIM CONTOURED<br />
9/16<br />
1990 619548 18 3.28 00001558 NORCOSTCO INC 1231 BRUSH, MEDUIM CONTOURED<br />
9/16<br />
1990 619356 18 1.67 00001558 NORCOSTCO INC 1231 BRUSH, MEDUIM CONTOURED<br />
9/16<br />
1990 619358 18 1.12 00001558 NORCOSTCO INC 1231 BRUSH, MEDUIM CONTOURED<br />
9/16<br />
1990 619322 18 1.25 00001558 NORCOSTCO INC 1231 BRUSH, MEDUIM CONTOURED<br />
9/16<br />
1990 619549 18 0.78 00001558 NORCOSTCO INC 1231 BRUSH, MEDUIM CONTOURED<br />
9/16<br />
1990 619548 19 4.46 00001558 NORCOSTCO INC 1632‐04 MOUSTACHES, M4, 4 GREY<br />
1990 619357 19 2.47 00001558 NORCOSTCO INC 1632‐04 MOUSTACHES, M4, 4 GREY<br />
1990 619358 19 1.52 00001558 NORCOSTCO INC 1632‐04 MOUSTACHES, M4, 4 GREY<br />
1990 619322 19 1.70 00001558 NORCOSTCO INC 1632‐04 MOUSTACHES, M4, 4 GREY<br />
1990 619359 19 1.19 00001558 NORCOSTCO INC 1632‐04 MOUSTACHES, M4, 4 GREY<br />
1990 619356 19 2.27 00001558 NORCOSTCO INC 1632‐04 MOUSTACHES, M4, 4 GREY<br />
1990 619549 19 1.06 00001558 NORCOSTCO INC 1632‐04 MOUSTACHES, M4, 4 GREY<br />
1990 619549 20 0.57 00001558 NORCOSTCO INC 1301‐P3 CREME FOUNDATION, P‐3<br />
WARM PINK<br />
1990 619358 20 0.82 00001558 NORCOSTCO INC 1301‐P3 CREME FOUNDATION, P‐3<br />
WARM PINK<br />
1990 619548 20 2.39 00001558 NORCOSTCO INC 1301‐P3 CREME FOUNDATION, P‐3<br />
WARM PINK<br />
1990 619356 20 1.21 00001558 NORCOSTCO INC 1301‐P3 CREME FOUNDATION, P‐3<br />
WARM PINK<br />
1990 619357 20 1.32 00001558 NORCOSTCO INC 1301‐P3 CREME FOUNDATION, P‐3<br />
WARM PINK<br />
1990 619359 20 0.63 00001558 NORCOSTCO INC 1301‐P3 CREME FOUNDATION, P‐3<br />
WARM PINK<br />
1990 619322 20 0.91 00001558 NORCOSTCO INC 1301‐P3 CREME FOUNDATION, P‐3<br />
WARM PINK<br />
Wednesday, December 05, 2012<br />
Page 277 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 619358 21 0.82 00001558 NORCOSTCO INC 1301‐P5 CREME FOUNDATION, P‐5<br />
NATURAL FAIR<br />
1990 619322 21 0.91 00001558 NORCOSTCO INC 1301‐P5 CREME FOUNDATION, P‐5<br />
NATURAL FAIR<br />
1990 619548 21 2.39 00001558 NORCOSTCO INC 1301‐P5 CREME FOUNDATION, P‐5<br />
NATURAL FAIR<br />
1990 619549 21 0.57 00001558 NORCOSTCO INC 1301‐P5 CREME FOUNDATION, P‐5<br />
NATURAL FAIR<br />
1990 619359 21 0.63 00001558 NORCOSTCO INC 1301‐P5 CREME FOUNDATION, P‐5<br />
NATURAL FAIR<br />
1990 619357 21 1.32 00001558 NORCOSTCO INC 1301‐P5 CREME FOUNDATION, P‐5<br />
NATURAL FAIR<br />
1990 619356 21 1.21 00001558 NORCOSTCO INC 1301‐P5 CREME FOUNDATION, P‐5<br />
NATURAL FAIR<br />
1990 619322 22 0.91 00001558 NORCOSTCO INC 1301‐P6 CREME FOUNDATION, P‐6<br />
NATURAL TAN<br />
1990 619358 22 0.82 00001558 NORCOSTCO INC 1301‐P6 CREME FOUNDATION, P‐6<br />
NATURAL TAN<br />
1990 619359 22 0.63 00001558 NORCOSTCO INC 1301‐P6 CREME FOUNDATION, P‐6<br />
NATURAL TAN<br />
1990 619356 22 1.21 00001558 NORCOSTCO INC 1301‐P6 CREME FOUNDATION, P‐6<br />
NATURAL TAN<br />
1990 619549 22 0.57 00001558 NORCOSTCO INC 1301‐P6 CREME FOUNDATION, P‐6<br />
NATURAL TAN<br />
1990 619357 22 1.32 00001558 NORCOSTCO INC 1301‐P6 CREME FOUNDATION, P‐6<br />
NATURAL TAN<br />
1990 619548 22 2.39 00001558 NORCOSTCO INC 1301‐P6 CREME FOUNDATION, P‐6<br />
NATURAL TAN<br />
1990 619548 23 2.39 00001558 NORCOSTCO INC 1301‐P43 CREME FOUNDATION,<br />
ALABASTER<br />
1990 619358 23 0.82 00001558 NORCOSTCO INC 1301‐P43 CREME FOUNDATION,<br />
ALABASTER<br />
1990 619357 23 1.32 00001558 NORCOSTCO INC 1301‐P43 CREME FOUNDATION,<br />
ALABASTER<br />
1990 619359 23 0.63 00001558 NORCOSTCO INC 1301‐P43 CREME FOUNDATION,<br />
ALABASTER<br />
1990 619549 23 0.57 00001558 NORCOSTCO INC 1301‐P43 CREME FOUNDATION,<br />
ALABASTER<br />
1990 619356 23 1.21 00001558 NORCOSTCO INC 1301‐P43 CREME FOUNDATION,<br />
ALABASTER<br />
1990 619322 23 0.91 00001558 NORCOSTCO INC 1301‐P43 CREME FOUNDATION,<br />
ALABASTER<br />
1990 619356 24 1.21 00001558 NORCOSTCO INC 1301‐P45 CREME FOUNDATION,<br />
OLIVE FAIR<br />
1990 619322 24 0.91 00001558 NORCOSTCO INC 1301‐P45 CREME FOUNDATION,<br />
OLIVE FAIR<br />
1990 619359 24 0.63 00001558 NORCOSTCO INC 1301‐P45 CREME FOUNDATION,<br />
OLIVE FAIR<br />
1990 619357 24 1.32 00001558 NORCOSTCO INC 1301‐P45 CREME FOUNDATION,<br />
OLIVE FAIR<br />
1990 619549 24 0.57 00001558 NORCOSTCO INC 1301‐P45 CREME FOUNDATION,<br />
OLIVE FAIR<br />
1990 619358 24 0.82 00001558 NORCOSTCO INC 1301‐P45 CREME FOUNDATION,<br />
OLIVE FAIR<br />
Wednesday, December 05, 2012<br />
Page 278 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 619548 24 2.39 00001558 NORCOSTCO INC 1301‐P45 CREME FOUNDATION,<br />
OLIVE FAIR<br />
1990 619357 25 0.66 00001558 NORCOSTCO INC 1336‐02 SPIRIT GUM REMOVER<br />
1990 619548 25 1.19 00001558 NORCOSTCO INC 1336‐02 SPIRIT GUM REMOVER<br />
1990 619358 25 0.41 00001558 NORCOSTCO INC 1336‐02 SPIRIT GUM REMOVER<br />
1990 619356 25 0.61 00001558 NORCOSTCO INC 1336‐02 SPIRIT GUM REMOVER<br />
1990 619322 25 0.45 00001558 NORCOSTCO INC 1336‐02 SPIRIT GUM REMOVER<br />
1990 619549 25 0.28 00001558 NORCOSTCO INC 1336‐02 SPIRIT GUM REMOVER<br />
1990 619359 25 0.32 00001558 NORCOSTCO INC 1336‐02 SPIRIT GUM REMOVER<br />
1990 619358 26 1.22 00001558 NORCOSTCO INC 1335‐16 QUICK CLEANSE, 16 OZ<br />
1990 619548 26 3.58 00001558 NORCOSTCO INC 1335‐16 QUICK CLEANSE, 16 OZ<br />
1990 619322 26 1.37 00001558 NORCOSTCO INC 1335‐16 QUICK CLEANSE, 16 OZ<br />
1990 619549 26 0.85 00001558 NORCOSTCO INC 1335‐16 QUICK CLEANSE, 16 OZ<br />
1990 619359 26 0.95 00001558 NORCOSTCO INC 1335‐16 QUICK CLEANSE, 16 OZ<br />
1990 619357 26 1.99 00001558 NORCOSTCO INC 1335‐16 QUICK CLEANSE, 16 OZ<br />
1990 619356 26 1.82 00001558 NORCOSTCO INC 1335‐16 QUICK CLEANSE, 16 OZ<br />
1990 619358 27 1.43 00001558 NORCOSTCO INC 1356‐02S BRUSH CLEANER 2 OZ<br />
1990 619548 27 4.18 00001558 NORCOSTCO INC 1356‐02S BRUSH CLEANER 2 OZ<br />
1990 619359 27 1.11 00001558 NORCOSTCO INC 1356‐02S BRUSH CLEANER 2 OZ<br />
1990 619322 27 1.59 00001558 NORCOSTCO INC 1356‐02S BRUSH CLEANER 2 OZ<br />
1990 619549 27 0.99 00001558 NORCOSTCO INC 1356‐02S BRUSH CLEANER 2 OZ<br />
1990 619357 27 2.32 00001558 NORCOSTCO INC 1356‐02S BRUSH CLEANER 2 OZ<br />
1990 619356 27 2.12 00001558 NORCOSTCO INC 1356‐02S BRUSH CLEANER 2 OZ<br />
1990 619549 28 1.28 00001558 NORCOSTCO INC 1323‐01 SPIRIT GUM ADHESIVE<br />
1990 619358 28 1.84 00001558 NORCOSTCO INC 1323‐01 SPIRIT GUM ADHESIVE<br />
1990 619356 28 2.73 00001558 NORCOSTCO INC 1323‐01 SPIRIT GUM ADHESIVE<br />
1990 619322 28 2.05 00001558 NORCOSTCO INC 1323‐01 SPIRIT GUM ADHESIVE<br />
1990 619548 28 5.37 00001558 NORCOSTCO INC 1323‐01 SPIRIT GUM ADHESIVE<br />
Wednesday, December 05, 2012<br />
Page 279 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 619357 28 2.97 00001558 NORCOSTCO INC 1323‐01 SPIRIT GUM ADHESIVE<br />
1990 619359 28 1.43 00001558 NORCOSTCO INC 1323‐01 SPIRIT GUM ADHESIVE<br />
1990 619549 29 1.70 00001558 NORCOSTCO INC J412 ACTING W/AN ACCENT, BRITISH<br />
STANDARD<br />
1990 619357 29 3.95 00001558 NORCOSTCO INC J412 ACTING W/AN ACCENT, BRITISH<br />
STANDARD<br />
1990 619358 29 2.44 00001558 NORCOSTCO INC J412 ACTING W/AN ACCENT, BRITISH<br />
STANDARD<br />
1990 619359 29 1.90 00001558 NORCOSTCO INC J412 ACTING W/AN ACCENT, BRITISH<br />
STANDARD<br />
1990 619548 29 7.15 00001558 NORCOSTCO INC J412 ACTING W/AN ACCENT, BRITISH<br />
STANDARD<br />
1990 619356 29 3.63 00001558 NORCOSTCO INC J412 ACTING W/AN ACCENT, BRITISH<br />
STANDARD<br />
1990 619322 29 2.73 00001558 NORCOSTCO INC J412 ACTING W/AN ACCENT, BRITISH<br />
STANDARD<br />
1990 619322 30 2.73 00001558 NORCOSTCO INC J413 ACTING W/ACCENT, BRITISH<br />
COCKNEY<br />
1990 619356 30 3.63 00001558 NORCOSTCO INC J413 ACTING W/ACCENT, BRITISH<br />
COCKNEY<br />
1990 619359 30 1.90 00001558 NORCOSTCO INC J413 ACTING W/ACCENT, BRITISH<br />
COCKNEY<br />
1990 619548 30 7.15 00001558 NORCOSTCO INC J413 ACTING W/ACCENT, BRITISH<br />
COCKNEY<br />
1990 619549 30 1.70 00001558 NORCOSTCO INC J413 ACTING W/ACCENT, BRITISH<br />
COCKNEY<br />
1990 619358 30 2.44 00001558 NORCOSTCO INC J413 ACTING W/ACCENT, BRITISH<br />
COCKNEY<br />
1990 619357 30 3.95 00001558 NORCOSTCO INC J413 ACTING W/ACCENT, BRITISH<br />
COCKNEY<br />
1990 619357 31 3.95 00001558 NORCOSTCO INC J414 ACTING W/ACCENT NEW YORK<br />
CITY<br />
1990 619359 31 1.90 00001558 NORCOSTCO INC J414 ACTING W/ACCENT NEW YORK<br />
CITY<br />
1990 619548 31 7.15 00001558 NORCOSTCO INC J414 ACTING W/ACCENT NEW YORK<br />
CITY<br />
1990 619549 31 1.70 00001558 NORCOSTCO INC J414 ACTING W/ACCENT NEW YORK<br />
CITY<br />
1990 619322 31 2.73 00001558 NORCOSTCO INC J414 ACTING W/ACCENT NEW YORK<br />
CITY<br />
1990 619358 31 2.44 00001558 NORCOSTCO INC J414 ACTING W/ACCENT NEW YORK<br />
CITY<br />
1990 619356 31 3.63 00001558 NORCOSTCO INC J414 ACTING W/ACCENT NEW YORK<br />
CITY<br />
1990 619359 32 1.90 00001558 NORCOSTCO INC J415 ACTING W/ACCENT, AMERICAN<br />
SOUTHERN<br />
1990 619358 32 2.44 00001558 NORCOSTCO INC J415 ACTING W/ACCENT, AMERICAN<br />
SOUTHERN<br />
1990 619549 32 1.70 00001558 NORCOSTCO INC J415 ACTING W/ACCENT, AMERICAN<br />
SOUTHERN<br />
1990 619548 32 7.15 00001558 NORCOSTCO INC J415 ACTING W/ACCENT, AMERICAN<br />
SOUTHERN<br />
Wednesday, December 05, 2012<br />
Page 280 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 619322 32 2.73 00001558 NORCOSTCO INC J415 ACTING W/ACCENT, AMERICAN<br />
SOUTHERN<br />
1990 619356 32 3.63 00001558 NORCOSTCO INC J415 ACTING W/ACCENT, AMERICAN<br />
SOUTHERN<br />
1990 619357 32 3.95 00001558 NORCOSTCO INC J415 ACTING W/ACCENT, AMERICAN<br />
SOUTHERN<br />
1990 619357 33 3.95 00001558 NORCOSTCO INC J416 ACTING W/ACCENT IRISH<br />
1990 619549 33 1.70 00001558 NORCOSTCO INC J416 ACTING W/ACCENT IRISH<br />
1990 619548 33 7.15 00001558 NORCOSTCO INC J416 ACTING W/ACCENT IRISH<br />
1990 619322 33 2.73 00001558 NORCOSTCO INC J416 ACTING W/ACCENT IRISH<br />
1990 619356 33 3.63 00001558 NORCOSTCO INC J416 ACTING W/ACCENT IRISH<br />
1990 619358 33 2.44 00001558 NORCOSTCO INC J416 ACTING W/ACCENT IRISH<br />
1990 619359 33 1.90 00001558 NORCOSTCO INC J416 ACTING W/ACCENT IRISH<br />
1990 619322 34 0.91 00001558 NORCOSTCO INC 1301‐P13 CREME FOUNDATION<br />
BLITHE SPIRIT<br />
1990 619359 34 0.63 00001558 NORCOSTCO INC 1301‐P13 CREME FOUNDATION<br />
BLITHE SPIRIT<br />
1990 619548 34 2.39 00001558 NORCOSTCO INC 1301‐P13 CREME FOUNDATION<br />
BLITHE SPIRIT<br />
1990 619549 34 0.57 00001558 NORCOSTCO INC 1301‐P13 CREME FOUNDATION<br />
BLITHE SPIRIT<br />
1990 619356 34 1.21 00001558 NORCOSTCO INC 1301‐P13 CREME FOUNDATION<br />
BLITHE SPIRIT<br />
1990 619358 34 0.82 00001558 NORCOSTCO INC 1301‐P13 CREME FOUNDATION<br />
BLITHE SPIRIT<br />
1990 619357 34 1.32 00001558 NORCOSTCO INC 1301‐P13 CREME FOUNDATION<br />
BLITHE SPIRIT<br />
1990 619548 35 2.39 00001558 NORCOSTCO INC 1301‐P14 CREME FOUNDATION<br />
SALLOW GREEN<br />
1990 619358 35 0.82 00001558 NORCOSTCO INC 1301‐P14 CREME FOUNDATION<br />
SALLOW GREEN<br />
1990 619357 35 1.32 00001558 NORCOSTCO INC 1301‐P14 CREME FOUNDATION<br />
SALLOW GREEN<br />
1990 619322 35 0.91 00001558 NORCOSTCO INC 1301‐P14 CREME FOUNDATION<br />
SALLOW GREEN<br />
1990 619356 35 1.21 00001558 NORCOSTCO INC 1301‐P14 CREME FOUNDATION<br />
SALLOW GREEN<br />
1990 619549 35 0.57 00001558 NORCOSTCO INC 1301‐P14 CREME FOUNDATION<br />
SALLOW GREEN<br />
1990 619359 35 0.63 00001558 NORCOSTCO INC 1301‐P14 CREME FOUNDATION<br />
SALLOW GREEN<br />
1990 619549 36 0.57 00001558 NORCOSTCO INC 1301‐L0 CREME FOUNDATION<br />
CREAMY BEIGE<br />
1990 619322 36 0.91 00001558 NORCOSTCO INC 1301‐L0 CREME FOUNDATION<br />
CREAMY BEIGE<br />
1990 619358 36 0.82 00001558 NORCOSTCO INC 1301‐L0 CREME FOUNDATION<br />
CREAMY BEIGE<br />
Wednesday, December 05, 2012<br />
Page 281 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 619357 36 1.32 00001558 NORCOSTCO INC 1301‐L0 CREME FOUNDATION<br />
CREAMY BEIGE<br />
1990 619356 36 1.21 00001558 NORCOSTCO INC 1301‐L0 CREME FOUNDATION<br />
CREAMY BEIGE<br />
1990 619359 36 0.63 00001558 NORCOSTCO INC 1301‐L0 CREME FOUNDATION<br />
CREAMY BEIGE<br />
1990 619548 36 2.39 00001558 NORCOSTCO INC 1301‐L0 CREME FOUNDATION<br />
CREAMY BEIGE<br />
1990 619356 37 1.21 00001558 NORCOSTCO INC 1301‐L1 CREME FOUNDATION<br />
CREAMY PEACH<br />
1990 619322 37 0.91 00001558 NORCOSTCO INC 1301‐L1 CREME FOUNDATION<br />
CREAMY PEACH<br />
1990 619549 37 0.57 00001558 NORCOSTCO INC 1301‐L1 CREME FOUNDATION<br />
CREAMY PEACH<br />
1990 619548 37 2.39 00001558 NORCOSTCO INC 1301‐L1 CREME FOUNDATION<br />
CREAMY PEACH<br />
1990 619358 37 0.82 00001558 NORCOSTCO INC 1301‐L1 CREME FOUNDATION<br />
CREAMY PEACH<br />
1990 619357 37 1.32 00001558 NORCOSTCO INC 1301‐L1 CREME FOUNDATION<br />
CREAMY PEACH<br />
1990 619359 37 0.63 00001558 NORCOSTCO INC 1301‐L1 CREME FOUNDATION<br />
CREAMY PEACH<br />
1990 619549 38 0.57 00001558 NORCOSTCO INC 1301‐Y1 CREME FOUNDATION<br />
OLIVE<br />
1990 619322 38 0.91 00001558 NORCOSTCO INC 1301‐Y1 CREME FOUNDATION<br />
OLIVE<br />
1990 619356 38 1.21 00001558 NORCOSTCO INC 1301‐Y1 CREME FOUNDATION<br />
OLIVE<br />
1990 619358 38 0.82 00001558 NORCOSTCO INC 1301‐Y1 CREME FOUNDATION<br />
OLIVE<br />
1990 619357 38 1.32 00001558 NORCOSTCO INC 1301‐Y1 CREME FOUNDATION<br />
OLIVE<br />
1990 619548 38 2.39 00001558 NORCOSTCO INC 1301‐Y1 CREME FOUNDATION<br />
OLIVE<br />
1990 619359 38 0.63 00001558 NORCOSTCO INC 1301‐Y1 CREME FOUNDATION<br />
OLIVE<br />
1990 619549 39 0.57 00001558 NORCOSTCO INC 3083‐GLD GRANNY GLASSES<br />
1990 619356 39 1.21 00001558 NORCOSTCO INC 3083‐GLD GRANNY GLASSES<br />
1990 619322 39 0.90 00001558 NORCOSTCO INC 3083‐GLD GRANNY GLASSES<br />
1990 619358 39 0.81 00001558 NORCOSTCO INC 3083‐GLD GRANNY GLASSES<br />
1990 619357 39 1.31 00001558 NORCOSTCO INC 3083‐GLD GRANNY GLASSES<br />
1990 619359 39 0.63 00001558 NORCOSTCO INC 3083‐GLD GRANNY GLASSES<br />
1990 619548 39 2.37 00001558 NORCOSTCO INC 3083‐GLD GRANNY GLASSES<br />
1990 619359 40 0.28 00001558 NORCOSTCO INC 1340‐LP19 LIP PENCIL SCARLET RED<br />
1990 619548 40 1.04 00001558 NORCOSTCO INC 1340‐LP19 LIP PENCIL SCARLET RED<br />
Wednesday, December 05, 2012<br />
Page 282 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 619549 40 0.25 00001558 NORCOSTCO INC 1340‐LP19 LIP PENCIL SCARLET RED<br />
1990 619357 40 0.58 00001558 NORCOSTCO INC 1340‐LP19 LIP PENCIL SCARLET RED<br />
1990 619356 40 0.53 00001558 NORCOSTCO INC 1340‐LP19 LIP PENCIL SCARLET RED<br />
1990 619322 40 0.40 00001558 NORCOSTCO INC 1340‐LP19 LIP PENCIL SCARLET RED<br />
1990 619358 40 0.36 00001558 NORCOSTCO INC 1340‐LP19 LIP PENCIL SCARLET RED<br />
1990 619549 41 0.25 00001558 NORCOSTCO INC 1340‐LP26 LIP PENCIL BRANDY<br />
1990 619356 41 0.53 00001558 NORCOSTCO INC 1340‐LP26 LIP PENCIL BRANDY<br />
1990 619357 41 0.58 00001558 NORCOSTCO INC 1340‐LP26 LIP PENCIL BRANDY<br />
1990 619358 41 0.36 00001558 NORCOSTCO INC 1340‐LP26 LIP PENCIL BRANDY<br />
1990 619359 41 0.28 00001558 NORCOSTCO INC 1340‐LP26 LIP PENCIL BRANDY<br />
1990 619322 41 0.40 00001558 NORCOSTCO INC 1340‐LP26 LIP PENCIL BRANDY<br />
1990 619548 41 1.04 00001558 NORCOSTCO INC 1340‐LP26 LIP PENCIL BRANDY<br />
1990 619322 42 0.40 00001558 NORCOSTCO INC 1340‐LP28 LIP PENCIL MAROON<br />
1990 619357 42 0.58 00001558 NORCOSTCO INC 1340‐LP28 LIP PENCIL MAROON<br />
1990 619356 42 0.53 00001558 NORCOSTCO INC 1340‐LP28 LIP PENCIL MAROON<br />
1990 619359 42 0.28 00001558 NORCOSTCO INC 1340‐LP28 LIP PENCIL MAROON<br />
1990 619358 42 0.36 00001558 NORCOSTCO INC 1340‐LP28 LIP PENCIL MAROON<br />
1990 619548 42 1.04 00001558 NORCOSTCO INC 1340‐LP28 LIP PENCIL MAROON<br />
1990 619549 42 0.25 00001558 NORCOSTCO INC 1340‐LP28 LIP PENCIL MAROON<br />
1990 619548 43 2.24 00001558 NORCOSTCO INC 1308‐LS20 LIPSTICK CLEARANCE<br />
C<strong>AP</strong>PUCCINO<br />
1990 619322 43 0.85 00001558 NORCOSTCO INC 1308‐LS20 LIPSTICK CLEARANCE<br />
C<strong>AP</strong>PUCCINO<br />
1990 619549 43 0.53 00001558 NORCOSTCO INC 1308‐LS20 LIPSTICK CLEARANCE<br />
C<strong>AP</strong>PUCCINO<br />
1990 619359 43 0.60 00001558 NORCOSTCO INC 1308‐LS20 LIPSTICK CLEARANCE<br />
C<strong>AP</strong>PUCCINO<br />
1990 619358 43 0.76 00001558 NORCOSTCO INC 1308‐LS20 LIPSTICK CLEARANCE<br />
C<strong>AP</strong>PUCCINO<br />
1990 619357 43 1.24 00001558 NORCOSTCO INC 1308‐LS20 LIPSTICK CLEARANCE<br />
C<strong>AP</strong>PUCCINO<br />
1990 619356 43 1.14 00001558 NORCOSTCO INC 1308‐LS20 LIPSTICK CLEARANCE<br />
C<strong>AP</strong>PUCCINO<br />
1990 619549 44 0.53 00001558 NORCOSTCO INC 1308‐LS21 LIPSTICK CLEARANCE<br />
AUTUMN RED<br />
Wednesday, December 05, 2012<br />
Page 283 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 619357 44 1.24 00001558 NORCOSTCO INC 1308‐LS21 LIPSTICK CLEARANCE<br />
AUTUMN RED<br />
1990 619322 44 0.85 00001558 NORCOSTCO INC 1308‐LS21 LIPSTICK CLEARANCE<br />
AUTUMN RED<br />
1990 619358 44 0.76 00001558 NORCOSTCO INC 1308‐LS21 LIPSTICK CLEARANCE<br />
AUTUMN RED<br />
1990 619359 44 0.60 00001558 NORCOSTCO INC 1308‐LS21 LIPSTICK CLEARANCE<br />
AUTUMN RED<br />
1990 619356 44 1.14 00001558 NORCOSTCO INC 1308‐LS21 LIPSTICK CLEARANCE<br />
AUTUMN RED<br />
1990 619548 44 2.24 00001558 NORCOSTCO INC 1308‐LS21 LIPSTICK CLEARANCE<br />
AUTUMN RED<br />
1990 619322 45 0.85 00001558 NORCOSTCO INC 1308‐LS27 LIPSTICK CLEARANCE<br />
FRENCH MOCHA<br />
1990 619358 45 0.76 00001558 NORCOSTCO INC 1308‐LS27 LIPSTICK CLEARANCE<br />
FRENCH MOCHA<br />
1990 619356 45 1.14 00001558 NORCOSTCO INC 1308‐LS27 LIPSTICK CLEARANCE<br />
FRENCH MOCHA<br />
1990 619549 45 0.53 00001558 NORCOSTCO INC 1308‐LS27 LIPSTICK CLEARANCE<br />
FRENCH MOCHA<br />
1990 619359 45 0.60 00001558 NORCOSTCO INC 1308‐LS27 LIPSTICK CLEARANCE<br />
FRENCH MOCHA<br />
1990 619357 45 1.24 00001558 NORCOSTCO INC 1308‐LS27 LIPSTICK CLEARANCE<br />
FRENCH MOCHA<br />
1990 619548 45 2.24 00001558 NORCOSTCO INC 1308‐LS27 LIPSTICK CLEARANCE<br />
FRENCH MOCHA<br />
1990 619322 46 0.85 00001558 NORCOSTCO INC 1308‐LS45 LIPSTICK CLEARANCE<br />
SHEER MOCHA<br />
1990 619357 46 1.24 00001558 NORCOSTCO INC 1308‐LS45 LIPSTICK CLEARANCE<br />
SHEER MOCHA<br />
1990 619359 46 0.60 00001558 NORCOSTCO INC 1308‐LS45 LIPSTICK CLEARANCE<br />
SHEER MOCHA<br />
1990 619548 46 2.24 00001558 NORCOSTCO INC 1308‐LS45 LIPSTICK CLEARANCE<br />
SHEER MOCHA<br />
1990 619358 46 0.76 00001558 NORCOSTCO INC 1308‐LS45 LIPSTICK CLEARANCE<br />
SHEER MOCHA<br />
1990 619549 46 0.53 00001558 NORCOSTCO INC 1308‐LS45 LIPSTICK CLEARANCE<br />
SHEER MOCHA<br />
1990 619356 46 1.14 00001558 NORCOSTCO INC 1308‐LS45 LIPSTICK CLEARANCE<br />
SHEER MOCHA<br />
1990 619358 47 2.54 00001558 NORCOSTCO INC 1513‐04 OLD LADY WIG<br />
1990 619548 47 7.45 00001558 NORCOSTCO INC 1513‐04 OLD LADY WIG<br />
1990 619359 47 1.98 00001558 NORCOSTCO INC 1513‐04 OLD LADY WIG<br />
1990 619356 47 3.78 00001558 NORCOSTCO INC 1513‐04 OLD LADY WIG<br />
1990 619357 47 4.12 00001558 NORCOSTCO INC 1513‐04 OLD LADY WIG<br />
1990 619549 47 1.77 00001558 NORCOSTCO INC 1513‐04 OLD LADY WIG<br />
1990 619322 47 2.84 00001558 NORCOSTCO INC 1513‐04 OLD LADY WIG<br />
Wednesday, December 05, 2012<br />
Page 284 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 619322 48 0.91 00001558 NORCOSTCO INC 1301‐P42 CREME FOUNDATION<br />
ULTRA BEIGE<br />
1990 619359 48 0.63 00001558 NORCOSTCO INC 1301‐P42 CREME FOUNDATION<br />
ULTRA BEIGE<br />
1990 619358 48 0.82 00001558 NORCOSTCO INC 1301‐P42 CREME FOUNDATION<br />
ULTRA BEIGE<br />
1990 619357 48 1.32 00001558 NORCOSTCO INC 1301‐P42 CREME FOUNDATION<br />
ULTRA BEIGE<br />
1990 619548 48 2.39 00001558 NORCOSTCO INC 1301‐P42 CREME FOUNDATION<br />
ULTRA BEIGE<br />
1990 619356 48 1.21 00001558 NORCOSTCO INC 1301‐P42 CREME FOUNDATION<br />
ULTRA BEIGE<br />
1990 619549 48 0.57 00001558 NORCOSTCO INC 1301‐P42 CREME FOUNDATION<br />
ULTRA BEIGE<br />
1990 619548 49 14.31 00001558 NORCOSTCO INC 1720‐02 30'S INGENUE<br />
1990 619322 49 5.46 00001558 NORCOSTCO INC 1720‐02 30'S INGENUE<br />
1990 619357 49 7.92 00001558 NORCOSTCO INC 1720‐02 30'S INGENUE<br />
1990 619549 49 3.40 00001558 NORCOSTCO INC 1720‐02 30'S INGENUE<br />
1990 619359 49 3.81 00001558 NORCOSTCO INC 1720‐02 30'S INGENUE<br />
1990 619356 49 7.27 00001558 NORCOSTCO INC 1720‐02 30'S INGENUE<br />
1990 619358 49 4.89 00001558 NORCOSTCO INC 1720‐02 30'S INGENUE<br />
1990 619357 50 2.47 00001558 NORCOSTCO INC 1598MS‐03 MOUSTACHES, 3<br />
BLONDE<br />
1990 619548 50 4.46 00001558 NORCOSTCO INC 1598MS‐03 MOUSTACHES, 3<br />
BLONDE<br />
1990 619322 50 1.70 00001558 NORCOSTCO INC 1598MS‐03 MOUSTACHES, 3<br />
BLONDE<br />
1990 619358 50 1.52 00001558 NORCOSTCO INC 1598MS‐03 MOUSTACHES, 3<br />
BLONDE<br />
1990 619359 50 1.19 00001558 NORCOSTCO INC 1598MS‐03 MOUSTACHES, 3<br />
BLONDE<br />
1990 619356 50 2.27 00001558 NORCOSTCO INC 1598MS‐03 MOUSTACHES, 3<br />
BLONDE<br />
1990 619549 50 1.06 00001558 NORCOSTCO INC 1598MS‐03 MOUSTACHES, 3<br />
BLONDE<br />
1990 619359 51 2.78 00001558 NORCOSTCO INC 1717‐02 MUSICAL FEMALE, BROWN<br />
1990 619357 51 5.77 00001558 NORCOSTCO INC 1717‐02 MUSICAL FEMALE, BROWN<br />
1990 619549 51 2.48 00001558 NORCOSTCO INC 1717‐02 MUSICAL FEMALE, BROWN<br />
1990 619358 51 3.56 00001558 NORCOSTCO INC 1717‐02 MUSICAL FEMALE, BROWN<br />
1990 619548 51 10.43 00001558 NORCOSTCO INC 1717‐02 MUSICAL FEMALE, BROWN<br />
1990 619356 51 5.30 00001558 NORCOSTCO INC 1717‐02 MUSICAL FEMALE, BROWN<br />
Wednesday, December 05, 2012<br />
Page 285 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 619322 51 3.98 00001558 NORCOSTCO INC 1717‐02 MUSICAL FEMALE, BROWN<br />
1990 619549 52 0.64 00001558 NORCOSTCO INC 5926‐BLK L PERMAFELT LARGE<br />
1990 619322 52 1.02 00001558 NORCOSTCO INC 5926‐BLK L PERMAFELT LARGE<br />
1990 619548 52 2.67 00001558 NORCOSTCO INC 5926‐BLK L PERMAFELT LARGE<br />
1990 619356 52 1.36 00001558 NORCOSTCO INC 5926‐BLK L PERMAFELT LARGE<br />
1990 619359 52 0.71 00001558 NORCOSTCO INC 5926‐BLK L PERMAFELT LARGE<br />
1990 619358 52 0.91 00001558 NORCOSTCO INC 5926‐BLK L PERMAFELT LARGE<br />
1990 619357 52 1.47 00001558 NORCOSTCO INC 5926‐BLK L PERMAFELT LARGE<br />
Total for check number 388727<br />
675.12<br />
Check Number 388728<br />
1991 A217031 0 140.00 00020363 MICHAEL NORRIS 092410<br />
Total for check number 388728<br />
140.00<br />
Check Number 388736<br />
2400 92212137 1 79.20 00003427 OAK FARMS DAIRY OPEN PO FOR FRE OAK FARMS<br />
2400 92212122 1 92.40 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS KMS<br />
2400 92212185 1 193.00 00003427 OAK FARMS DAIRY OPEN PO FOR CTI OAK FARMS<br />
2400 92212186 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW FARMERS<br />
MARKET<br />
2400 92212187 1 26.40 00003427 OAK FARMS DAIRY OPEN PO FOR EARLY LEARNING<br />
CENTER OAK FARMS<br />
2400 92212188 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS TSMS<br />
2400 92212189 1 270.40 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS TMI<br />
2400 92212145 1 303.60 00003427 OAK FARMS DAIRY OPEN PO FOR CTI OAKFARMS<br />
2400 92212144 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR HES OAK FARMS<br />
2400 92212143 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS OAKFARMS<br />
2400 92212140 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS LSE<br />
2400 92212183 1 283.02 00003427 OAK FARMS DAIRY OPEN PO FOR CTI OAKFARMS<br />
2400 92212138 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CHS<br />
2400 92212182 1 259.00 00003427 OAK FARMS DAIRY OPEN PO FOR HES OAK FARMS<br />
2400 92212127 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK ELEM.<br />
OAKFARMS<br />
2400 92212126 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS TCHS<br />
Wednesday, December 05, 2012<br />
Page 286 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2400 92212125 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS IES<br />
2400 92212092 1 247.70 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS IES<br />
2400 92212124 1 79.20 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS WSE<br />
2400 92212091 1 274.10 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS WSE<br />
2400 92212090 1 290.40 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS KHE<br />
2400 92212123 1 79.20 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS KHE<br />
2400 92212089 1 ‐62.40 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS KMS<br />
2400 92212088 1 168.00 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS KMS<br />
2400 92212146 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
2400 92212139 1 171.60 00003427 OAK FARMS DAIRY OPEN PO FOR FRE OAK FARMS<br />
2400 92212164 1 194.90 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS WSE<br />
2400 92212147 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW FARMERS<br />
MARKET<br />
2400 92212148 1 52.80 00003427 OAK FARMS DAIRY OPEN PO FOR EARLY LEARNING<br />
CENTER OAK FARMS<br />
2400 92212149 1 79.20 00003427 OAK FARMS DAIRY OPEN PO FOR CTI OAK FARMS<br />
2400 92212150 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS TMI<br />
2400 92212151 1 39.60 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
2400 92212153 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR FES OAKFARMS<br />
2400 92212154 1 79.20 00003427 OAK FARMS DAIRY OPEN PO FOR HLE OAK FARMS<br />
2400 92212155 1 92.40 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS SGE<br />
2400 92212156 1 168.50 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS WLE<br />
2400 92212157 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
2400 92212161 1 190.30 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS KHS<br />
2400 92212184 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
2400 92212163 1 140.20 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS KHE<br />
2400 92212121 1 52.80 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
2400 92212165 1 245.80 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS IES<br />
2400 92212166 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS TCHS<br />
Wednesday, December 05, 2012<br />
Page 287 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2400 92212167 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK ELEM.<br />
OAKFARMS<br />
2400 92212168 1 136.80 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS TSMS<br />
2400 92212169 1 409.20 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS OAKFARMS<br />
2400 92212175 1 277.20 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CHS<br />
2400 92212176 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR FRE OAK FARMS<br />
2400 92212177 1 219.40 00003427 OAK FARMS DAIRY OPEN PO FOR FRE OAK FARMS<br />
2400 92212179 1 13.20 00003427 OAK FARMS DAIRY OPEN PO FOR FRE OAK FARMS<br />
2400 92212180 1 171.60 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS LSE<br />
2400 92212181 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS OAKFARMS<br />
2400 92212162 1 79.20 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS KMS<br />
2400 92212107 1 382.80 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS OAKFARMS<br />
2400 92212071 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR HES OAK FARMS<br />
2400 92212087 1 489.10 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS KHS<br />
2400 92212073 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR CTI OAK FARMS<br />
2400 92212074 1 66.00 00003427 OAK FARMS DAIRY OPEN PO FOR EARLY LEARNING<br />
CENTER OAK FARMS<br />
2400 92212075 1 343.20 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW FARMERS<br />
MARKET<br />
2400 92212111 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
2400 92212076 1 501.60 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS TMI<br />
2400 92212077 1 326.40 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS TSMS<br />
2400 92212078 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR FRE OAK FARMS<br />
2400 92212079 1 469.50 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CHS<br />
2400 92212110 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW FARMERS<br />
MARKET<br />
2400 92212084 1 110.00 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
2400 92212108 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR HES OAK FARMS<br />
2400 92212068 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS LSE<br />
2400 92212106 1 92.40 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS LSE<br />
2400 92212081 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOR HLE OAK FARMS<br />
Wednesday, December 05, 2012<br />
Page 288 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2400 92212080 1 128.90 00003427 OAK FARMS DAIRY OPEN PO FOR FES OAKFARMS<br />
2400 92212105 1 113.10 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CHS<br />
2400 92212104 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR FRE OAK FARMS<br />
2400 92212034 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW FARMERS<br />
MARKET<br />
2400 92212035 1 52.80 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW FARMERS<br />
MARKET<br />
2400 92212033 1 174.80 00003427 OAK FARMS DAIRY OPEN PO FOR CTI OAK FARMS<br />
2400 922121031 1 166.60 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CHS<br />
2400 92212096 1 250.80 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK ELEM.<br />
OAKFARMS<br />
2400 92212094 1 396.00 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS OAKFARMS<br />
2400 92212109 1 396.00 00003427 OAK FARMS DAIRY OPEN PO FOR CTI OAKFARMS<br />
2400 92212053 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS LSE<br />
2400 92212118 1 52.80 00003427 OAK FARMS DAIRY OPEN PO FOR HLE OAK FARMS<br />
2400 92212093 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS TCHS<br />
2400 92212038 1 131.30 00003427 OAK FARMS DAIRY OPEN PO FOR HES OAK FARMS<br />
2400 92212072 1 432.50 00003427 OAK FARMS DAIRY OPEN PO FOR CTI OAKFARMS<br />
2400 92212067 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR FRE OAK FARMS<br />
2400 92212044 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR FES OAKFARMS<br />
2400 92212049 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
2400 92212115 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR FES OAKFARMS<br />
2400 92212052 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR FRE OAK FARMS<br />
2400 92212039 1 245.80 00003427 OAK FARMS DAIRY OPEN PO FOR CTI OAKFARMS<br />
2400 92212119 1 79.20 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS SGE<br />
2400 92212037 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS OAKFARMS<br />
2400 92212120 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS WLE<br />
2400 92212114 1 13.20 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS TMI<br />
2400 92212036 1 219.40 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
2400 92212082 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS SGE<br />
Wednesday, December 05, 2012<br />
Page 289 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2400 92212113 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS TSMS<br />
2400 92212112 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR CTI OAK FARMS<br />
2400 92212083 1 281.60 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS WLE<br />
2400 43218898 1 52.80 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS WRE<br />
2400 92212029 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS TSMS<br />
2400 43218900 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOE OAK FARMS SKI<br />
2400 43218897 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS WRE<br />
2400 43218899 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS ISMS<br />
2400 43219023 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS NRE<br />
2400 92212028 1 227.60 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS TMI<br />
2400 92212022 1 79.20 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS KMS<br />
2400 92212023 1 87.40 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS KHE<br />
2400 43219014 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS ISMS<br />
2400 13703515 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS LES<br />
2400 43219022 1 303.60 00003427 OAK FARMS DAIRY OPEN PO FOR FHMS OAKFARMS<br />
2400 92212024 1 245.80 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS WSE<br />
2400 92212021 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS KHS<br />
2400 92212016 1 166.60 00003427 OAK FARMS DAIRY OPEN PO FOR HLE OAK FARMS<br />
2400 92212027 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS TCHS<br />
2400 92212017 1 79.20 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS SGE<br />
2400 13703667 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS LES<br />
2400 92212026 1 219.40 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK ELEM.<br />
OAKFARMS<br />
2400 92212025 1 219.40 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS IES<br />
2400 92212018 1 179.10 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS WLE<br />
2400 43218901 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS PGE<br />
2400 43218902 1 330.00 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS PWH<br />
2400 43218903 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS HMS<br />
Wednesday, December 05, 2012<br />
Page 290 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2400 43218904 1 250.80 00003427 OAK FARMS DAIRY OPEN PO FOR BLUE BONNET CAFE OAK<br />
FARMS<br />
2400 13703602 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS LES<br />
2400 13703481 1 154.44 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS LES<br />
2400 43218948 1 277.20 00003427 OAK FARMS DAIRY OPEN PO FOE OAK FARMS SKI<br />
2400 43218976 1 277.20 00003427 OAK FARMS DAIRY OPEN PO FOR FHMS OAKFARMS<br />
2400 43218975 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE<br />
OAKFARMS<br />
2400 43218974 1 343.20 00003427 OAK FARMS DAIRY OPEN PO FOE OAK FARMS SKI<br />
2400 43218973 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS ISMS<br />
2400 43218972 1 79.20 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS WRE<br />
2400 43218970 1 434.40 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS HMS<br />
2400 43218969 1 739.20 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS PWH<br />
2400 43218968 1 336.05 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS PGE<br />
2400 43218967 1 381.35 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS PVE<br />
2400 43219021 1 39.60 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE<br />
OAKFARMS<br />
2400 43218951 1 330.00 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS NRE<br />
2400 43218977 1 288.95 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS NRE<br />
2400 43218950 1 343.20 00003427 OAK FARMS DAIRY OPEN PO FOR FHMS OAKFARMS<br />
2400 43218966 1 426.70 00003427 OAK FARMS DAIRY OPEN PO FOR BLUE BONNET CAFE OAK<br />
FARMS<br />
2400 43218947 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS ISMS<br />
2400 43218946 1 435.60 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS WRE<br />
2400 43218941 1 568.80 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS HMS<br />
2400 43218940 1 528.00 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS PWH<br />
2400 43218939 1 322.85 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS PGE<br />
2400 43218905 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS PVE<br />
2400 92212032 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR FRE OAK FARMS<br />
2400 43218906 1 171.60 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE<br />
OAKFARMS<br />
2400 43218938 1 315.35 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS PVE<br />
Wednesday, December 05, 2012<br />
Page 291 of 305
Fund Invoice Line Amount Vendor Name Description<br />
2400 43218907 1 382.80 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS NRE<br />
2400 43218937 1 382.80 00003427 OAK FARMS DAIRY OPEN PO FOR BLUE BONNET CAFE OAK<br />
FARMS<br />
2400 43218924 1 475.20 00003427 OAK FARMS DAIRY OPEN PO FOR FHMS OAKFARMS<br />
2400 43219016 1 238.76 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS HMS<br />
2400 43219015 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOE OAK FARMS SKI<br />
2400 43219020 1 354.95 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS PVE<br />
2400 43219019 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR BLUE BONNET CAFE OAK<br />
FARMS<br />
2400 43219013 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS WRE<br />
2400 432189949 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE<br />
OAKFARMS<br />
2400 43219017 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS PWH<br />
2400 43219018 1 39.60 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS PGE<br />
Total for check number 388736<br />
Check Number<br />
388737<br />
34,776.02<br />
4610 8/18‐8/21/10 0 297.00 00022147 SYLVIA A ORTIZ TRAVEL<br />
Total for check number 388737<br />
Check Number<br />
388738<br />
297.00<br />
4611 BES SEPT'10 1 1,801.25 57980 RONALD R. LANDRETH, JR. STUDENT T‐SHIRT ORDER<br />
Total for check number 388738<br />
Check Number<br />
388739<br />
1,801.25<br />
1990 34038 1 200.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR/SERVICE DIST WIDE<br />
1990 34042 1 560.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR/SERVICE DIST WIDE<br />
1990 33993 1 240.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR/SERVICE DIST WIDE<br />
1990 33992 1 213.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR/SERVICE DIST WIDE<br />
1990 33991 1 680.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR/SERVICE DIST WIDE<br />
1990 33948 1 760.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR/SERVICE DIST WIDE<br />
1990 33709 1 680.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR/SERVICE DIST WIDE<br />
Wednesday, December 05, 2012<br />
Page 292 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 34041 1 760.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR/SERVICE DIST WIDE<br />
Total for check number 388739<br />
Check Number<br />
388740<br />
4,093.00<br />
2400 10‐678 1 13,580.00 44580 PASCO BROKERAGE STEAMER, CONVECTION GAS FLOOR<br />
MODEL VULCAN HART MODEL NO.<br />
C24GA10‐DLX<br />
2400 10‐676 1 27,160.00 44580 PASCO BROKERAGE STEAMER, CONVECTION,GAS,FLOOR<br />
MODEL VULCAN HART MODEL NO.<br />
C24GA10‐DLX<br />
2400 10‐1468 1 7,420.00 44580 PASCO BROKERAGE PIZZA OVEN, CONVEYOR GAS LINCOLN<br />
IMPINGER MODEL NO. 1116‐000‐U<br />
2400 10‐1468 3 730.00 44580 PASCO BROKERAGE 1120‐1 PORTABLE STAND, WITH<br />
CASTERS<br />
2400 10‐1468 5 95.00 44580 PASCO BROKERAGE TAKE‐OFF SHELF, STRAIGHT (FITS<br />
EITHER SIDE), 12" LENGTH ( FOR<br />
LINCOLN IMPINGER II OVENS)<br />
2400 10‐678 6 715.00 44580 PASCO BROKERAGE SPS620V SYSTEM SCALE BLOCKER<br />
2400 10‐676 6 1,430.00 44580 PASCO BROKERAGE SPS620V SYSTEM SCALE BLOCKER<br />
2400 10‐1468 6 340.00 44580 PASCO BROKERAGE 1098 GAS CONNECTOR, 6FT. FLEXIBLE,<br />
FOR LOW PROFILE, LINCOLN IMPINGER<br />
I AND IMPIENGER II PIZZA OVENS<br />
2400 10‐678 7 295.00 44580 PASCO BROKERAGE SPS620 PMKIT SCALE BLOCKER<br />
2400 10‐1468 7 510.00 44580 PASCO BROKERAGE CUSTOM ITEMS INSTALLATION<br />
2400 10‐676 7 590.00 44580 PASCO BROKERAGE SPS620 PMKIT SCALE BLOCKER<br />
2400 10‐678 9 225.00 44580 PASCO BROKERAGE T & S BRASS HG‐4D‐48SK SAFE‐T‐LINK<br />
GAS CONNECTOR KIT<br />
2400 10‐676 9 450.00 44580 PASCO BROKERAGE T & S BRASS HG‐4D‐48SK SAFE‐T‐LINK<br />
GAS CONNECTOR KIT, 3/4"<br />
CONNECTION, 48"L<br />
2400 10‐678 10 850.00 44580 PASCO BROKERAGE CUSTOM ITEMS INSTALLATION<br />
HOBART INSTALLATION<br />
2400 10‐676 10 1,700.00 44580 PASCO BROKERAGE CUSTOM ITEMS INSTALLATION<br />
2400 10‐676 11 3,180.00 44580 PASCO BROKERAGE HOBART SOFTNER<br />
2400 10‐678 11 1,590.00 44580 PASCO BROKERAGE HOBART SOFTENER<br />
Total for check number 388740<br />
60,860.00<br />
Check Number 388741<br />
1991 A216717 0 0.00 55740 JOSEPH THOMAS PATMAN 092310<br />
Total for check number 388741<br />
0.00<br />
Check Number 388742<br />
4611 TMIS SEPT'10 0 35.00 59748 JULIE PENNEY PETTY CASH 2010/11<br />
Total for check number 388742<br />
35.00<br />
Wednesday, December 05, 2012<br />
Page 293 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388743<br />
1991 A216709 0 122.50 00016097 DARRELL POTTS 092310<br />
Total for check number 388743<br />
Check Number<br />
388744<br />
122.50<br />
2110 PO 114007 1 25.00 59135 PROMETHEAN INC REGISTRATION FOR BECKY COMPTON<br />
TO ATTEND PROMETHEAN<br />
CONFERENCE ON JUNE 18, 2010 IN<br />
FORT WORTH.<br />
2110 PO 114007 2 25.00 59135 PROMETHEAN INC REGISTRATION FOR CHERYL KNEBLIK<br />
TO ATTEND PROMETHEAN<br />
CONFERENCE ON JUNE 18, 2010 IN<br />
FORT WORTH.<br />
2110 PO 114007 3 25.00 59135 PROMETHEAN INC REGISTRATION FOR TRICIA<br />
LIVINGSTON TO ATTEND THE<br />
PROMETHEAN CONFERENCE ON JUNE<br />
18, 2010 IN FORT WORTH.<br />
2110 PO 114007 4 25.00 59135 PROMETHEAN INC REGISTRATION FOR SOUKA<br />
PORTORREAL TO ATTEND THE<br />
PROMETHEAN CONFERENCE ON JUNE<br />
18, 2010 IN FORT WORTH.<br />
2110 PO 114007 5 25.00 59135 PROMETHEAN INC REGISTRATION FOR JESSALYN<br />
SANDERLIN TO ATTEND THE<br />
PROMETHEAN CONFERENCE ON JUNE<br />
18, 2010 IN FORT WORTH.<br />
2110 PO 114007 6 25.00 59135 PROMETHEAN INC REGISTRATION FOR BRANDY PLACE TO<br />
ATTEND THE PROMETHEAN<br />
CONFERENCE ON JUNE 18, 2010 IN<br />
FORT WORTH.<br />
2110 PO 114007 7 25.00 59135 PROMETHEAN INC REGISTRATION FOR DIANE BRANCH TO<br />
ATTEND THE PROMETHEAN<br />
CONFERENCE ON JUNE 18, 2010 IN<br />
FORT WORTH.<br />
Total for check number 388744<br />
Check Number<br />
388745<br />
175.00<br />
1991 A216745 0 50.00 42584 RODOLFO F. RAMIREZ 092310<br />
Total for check number 388745<br />
Check Number<br />
388746<br />
50.00<br />
1991 A216707 0 0.00 53890 HENRY M READ FRHS 9/23 FOOTBALL<br />
Total for check number 388746<br />
Check Number<br />
388747<br />
0.00<br />
1991 A225452 0 52.00 59761 CLINT RHODES 092110<br />
Total for check number 388747<br />
Check Number<br />
388748<br />
52.00<br />
4611 2180 1 509.25 56649 ROBERTO PRADO T‐SHIRTS FOR SPIRIT GEAR ‐ PARENTS,<br />
STUDENTS AND COACHES<br />
Total for check number 388748<br />
509.25<br />
Wednesday, December 05, 2012<br />
Page 294 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388749<br />
4611 02376537 1 92.75 59580 RYDER TRUCK RENTAL TANDEM AXLE CONVENTIONAL<br />
TRACTOR TO PULL KHS BAND TRAILER<br />
ON 9/18/10 FOR KHS STUDENT<br />
DRUMLINE CONTEST AT PENNINGTON<br />
FIELD<br />
4611 02376537 2 19.85 59580 RYDER TRUCK RENTAL LIABILITY<br />
4611 02376537 3 15.33 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER<br />
4611 02376537 4 4.88 59580 RYDER TRUCK RENTAL ENVIRONMENTAL FEE<br />
4611 02376537 5 5.27 59580 RYDER TRUCK RENTAL MILEAGE<br />
Total for check number 388749<br />
138.08<br />
Check Number 388750<br />
1991 CENTRAL HS 0 200.00 00022371 SAM HOUSTON HIGH SCHOOL BOYS GOLF WATERCHASE<br />
Total for check number 388750<br />
200.00<br />
Check Number 388751<br />
2240 208104616477 0 391.62 00002046 SCHOOL SPECIALTY SUPPLY INC REF PO 115816 BAL DUE<br />
2240 208104393764 0 512.15 00002046 SCHOOL SPECIALTY SUPPLY INC REF PO 115816 BAL DUE<br />
2240 208104577753 0 599.01 00002046 SCHOOL SPECIALTY SUPPLY INC REF PO 115816 BAL DUE<br />
2240 208104687459 0 3.51 00002046 SCHOOL SPECIALTY SUPPLY INC REF PO 115816 BAL DUE<br />
2240 208104654478 0 1,286.20 00002046 SCHOOL SPECIALTY SUPPLY INC REF PO 115816 BAL DUE<br />
2240 208104597773 0 159.24 00002046 SCHOOL SPECIALTY SUPPLY INC REF PO 115816 BAL DUE<br />
1990 208104789091 1 5.26 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART #1355867<br />
Total for check number 388751<br />
Check Number<br />
388752<br />
2,956.99<br />
1991 FRIENDSHIP E 1 106.50 53548 THE E.W. SCRIPPS COMPANY SPELLING BEE REGISTRATION<br />
Total for check number 388752<br />
Check Number<br />
388753<br />
106.50<br />
1991 A216562 0 40.00 58651 KATHERINE G SMITH 092310<br />
Total for check number 388753<br />
Check Number<br />
388754<br />
40.00<br />
8650 848 1 380.00 00015718 SPECIAL EFFECTS EMBROIDERY FOR THE PURCHASE OF PATCHES FOR<br />
THE FRHS DRILL TEAM BANQUET<br />
Total for check number 388754<br />
Check Number<br />
388755<br />
380.00<br />
1990 31340776474 1 835.02 00022827 ST<strong>AP</strong>LES CONSUMABLE CUSTODIAL SUPPLIES<br />
1990 3137879634 1 ‐38.64 00022827 ST<strong>AP</strong>LES CONSUMABLE CUSTODIAL SUPPLIES<br />
Wednesday, December 05, 2012<br />
Page 295 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 3139464723 1 923.89 00022827 ST<strong>AP</strong>LES CONSUMABLE CUSTODIAL SUPPLIES<br />
Total for check number 388755<br />
1,720.27<br />
Check Number 388756<br />
1991 A217015 0 45.00 00018555 ANTHONY M. STODOLSKI 092410<br />
1991 A216723 0 75.00 00018555 ANTHONY M. STODOLSKI 092310<br />
Total for check number 388756<br />
120.00<br />
Check Number 388757<br />
1991 A216542 0 60.00 59728 ALAN SWIHART 091010<br />
Total for check number 388757<br />
60.00<br />
Check Number 388758<br />
1991 A223005 0 35.00 59596 PAULA SZYMANSKI 092410<br />
Total for check number 388758<br />
35.00<br />
Check Number 388759<br />
1991 00002123 0 185.00 00002123 T A S S P WESLEY HAMILTON FHMS<br />
Total for check number 388759<br />
185.00<br />
Check Number 388760<br />
1991 A216742 0 50.00 00019697 JENNIFER TALLMAN 092310<br />
1991 A217019 0 50.00 00019697 JENNIFER TALLMAN 092410<br />
Total for check number 388760<br />
Check Number<br />
388761<br />
100.00<br />
1991 392817 1 3,957.89 59463 TASB RISK MANAGEMENT FUND UNEMPLOYMENT COMPENSATION<br />
SERVICES FOR OCTOBER 2010 ‐<br />
SEPTEMBER 2011<br />
Total for check number 388761<br />
Check Number<br />
388762<br />
3,957.89<br />
1990 145706 0 140.00 00007632 TASBO REF PO 112725 BAL DUE<br />
Total for check number 388762<br />
Check Number<br />
388763<br />
140.00<br />
1991 A216719 0 125.00 40662 JOHN TAYLOR 092310<br />
Total for check number 388763<br />
Check Number<br />
388764<br />
125.00<br />
4611 1171 1 1,260.00 56650 TEXAS BALL INC TENNIS GOLD DISCOUNT CARDS FOR<br />
THE TENNIS STUDENTS FALL<br />
FUNDRAISER<br />
Total for check number 388764<br />
Check Number<br />
388765<br />
1,260.00<br />
1991 A223003 0 95.00 55668 OPAL LADINE THOMAS 092410<br />
Total for check number 388765<br />
95.00<br />
Wednesday, December 05, 2012<br />
Page 296 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 388766<br />
1991 A216721 0 125.00 55729 WILLIAM TILLEY 092310<br />
Total for check number 388766<br />
125.00<br />
Check Number 388767<br />
4611 ISMS SEPT'10 0 210.00 51321 TMEA REGION II MS/JH VOCAL DIVISION CHOIR AUDITIONS ISMS<br />
Total for check number 388767<br />
210.00<br />
Check Number 388768<br />
2240 0306974‐IN 1 647.93 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 7077 4 LEVEL COM BUILDER<br />
2240 0306974‐IN 2 689.37 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 7075B 7 LEVEL COM BUILDER<br />
2240 0306974‐IN 3 43.85 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 7073 REPLACEMENT FRAMES<br />
2240 0306974‐IN 4 144.92 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 9007 FABULOUS FIVE KIT<br />
2240 0306974‐IN 5 347.82 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 7755 SWITCH KIT<br />
ASSESSMENT<br />
2240 0306974‐IN 6 64.99 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 2100 SWITCH MOUNT KIT<br />
2240 0306974‐IN 7 285.67 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 4007 SAM‐TRACKBALL<br />
2240 0306974‐IN 8 207.03 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 4003 HANDS FREE MOUSE<br />
2240 0306974‐IN 9 329.11 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 3994 EARLY ADVANCED<br />
SWITCH GAMES<br />
2240 0306974‐IN 10 161.44 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 681 BATTERY INTERRUPTER<br />
KIT<br />
2240 0306974‐IN 99 509.17 00023874 TOYS FOR SPECIAL CHILDREN, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 388768<br />
Check Number<br />
388769<br />
3,431.30<br />
6600 92373908 1 48,103.83 57639 TREMCO DBA WEATHERPROOFING<br />
TECH<br />
Total for check number 388769<br />
Check Number<br />
388772<br />
48,103.83<br />
1990 64581978 0 4,682.67 00001366 TRI‐COUNTY ELECTRIC CO‐OP ERE<br />
FLORENCE ELEMENTARY SCHOOL<br />
PAINTING AS PER PROPOSAL DATED<br />
06/30/10<br />
1990 64581978 0 8,500.16 00001366 TRI‐COUNTY ELECTRIC CO‐OP CTI<br />
1990 64581978 0 4,495.77 00001366 TRI‐COUNTY ELECTRIC CO‐OP FSE<br />
1990 64581978 0 5,484.76 00001366 TRI‐COUNTY ELECTRIC CO‐OP FRE<br />
1990 64581978 0 6.36 00001366 TRI‐COUNTY ELECTRIC CO‐OP KHS<br />
1990 64581978 0 4,308.88 00001366 TRI‐COUNTY ELECTRIC CO‐OP IES<br />
1990 64581978 0 11,961.76 00001366 TRI‐COUNTY ELECTRIC CO‐OP ISM<br />
Wednesday, December 05, 2012<br />
Page 297 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1990 64581978 0 5,708.79 00001366 TRI‐COUNTY ELECTRIC CO‐OP KHE<br />
1990 64581978 0 6,579.73 00001366 TRI‐COUNTY ELECTRIC CO‐OP SKI<br />
1990 64581978 0 21,997.46 00001366 TRI‐COUNTY ELECTRIC CO‐OP TCH<br />
1990 64577982 0 20.86 00001366 TRI‐COUNTY ELECTRIC CO‐OP SHP<br />
1990 64581978 0 4,277.73 00001366 TRI‐COUNTY ELECTRIC CO‐OP WSE<br />
1990 64581978 0 20,292.79 00001366 TRI‐COUNTY ELECTRIC CO‐OP CHS<br />
1990 64581978 0 13,462.84 00001366 TRI‐COUNTY ELECTRIC CO‐OP HMS<br />
1990 64581978 0 4,442.16 00001366 TRI‐COUNTY ELECTRIC CO‐OP SGE<br />
1990 64581978 0 6,983.82 00001366 TRI‐COUNTY ELECTRIC CO‐OP PHI<br />
1990 64581978 0 4,441.27 00001366 TRI‐COUNTY ELECTRIC CO‐OP NRE<br />
1990 64581978 0 2,138.69 00001366 TRI‐COUNTY ELECTRIC CO‐OP MNT<br />
1990 64577982 0 4,878.60 00001366 TRI‐COUNTY ELECTRIC CO‐OP CES<br />
1990 64581978 0 4,698.24 00001366 TRI‐COUNTY ELECTRIC CO‐OP BPE<br />
1990 64581978 0 4,915.06 00001366 TRI‐COUNTY ELECTRIC CO‐OP WLE<br />
1991 64581978 0 6,711.78 00001366 TRI‐COUNTY ELECTRIC CO‐OP BPE<br />
1991 64581978 0 17,088.24 00001366 TRI‐COUNTY ELECTRIC CO‐OP ISM<br />
1991 64581978 0 6,344.66 00001366 TRI‐COUNTY ELECTRIC CO‐OP NRE<br />
1991 64581978 0 9.09 00001366 TRI‐COUNTY ELECTRIC CO‐OP KHS<br />
1991 64581978 0 9,976.88 00001366 TRI‐COUNTY ELECTRIC CO‐OP PHI<br />
1991 64581978 0 6,345.94 00001366 TRI‐COUNTY ELECTRIC CO‐OP SGE<br />
1991 64577982 0 5,529.09 00001366 TRI‐COUNTY ELECTRIC CO‐OP CES<br />
1991 64581978 0 8,155.42 00001366 TRI‐COUNTY ELECTRIC CO‐OP KHE<br />
1991 64581978 0 31,424.93 00001366 TRI‐COUNTY ELECTRIC CO‐OP TCH<br />
1991 64581978 0 3,055.28 00001366 TRI‐COUNTY ELECTRIC CO‐OP MNT<br />
1991 64581978 0 6,111.05 00001366 TRI‐COUNTY ELECTRIC CO‐OP WSE<br />
1991 64581978 0 9,399.62 00001366 TRI‐COUNTY ELECTRIC CO‐OP SKI<br />
1991 64581978 0 6,422.54 00001366 TRI‐COUNTY ELECTRIC CO‐OP FSE<br />
Wednesday, December 05, 2012<br />
Page 298 of 305
Fund Invoice Line Amount Vendor Name Description<br />
1991 64581978 0 7,835.38 00001366 TRI‐COUNTY ELECTRIC CO‐OP FRE<br />
1991 64581978 0 6,689.53 00001366 TRI‐COUNTY ELECTRIC CO‐OP ERE<br />
1991 64581978 0 12,143.09 00001366 TRI‐COUNTY ELECTRIC CO‐OP CTI<br />
1991 64581978 0 19,232.64 00001366 TRI‐COUNTY ELECTRIC CO‐OP HMS<br />
1991 64581978 0 28,989.71 00001366 TRI‐COUNTY ELECTRIC CO‐OP CHS<br />
1991 64581978 0 6,155.54 00001366 TRI‐COUNTY ELECTRIC CO‐OP IES<br />
1991 64577982 0 23.64 00001366 TRI‐COUNTY ELECTRIC CO‐OP SHP<br />
1991 64581978 0 7,021.51 00001366 TRI‐COUNTY ELECTRIC CO‐OP WLE<br />
Total for check number 388772<br />
Check Number<br />
388773<br />
348,943.96<br />
1990 28225002‐00 1 493.49 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1990 28300738‐00 1 272.24 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 388773<br />
Check Number<br />
388774<br />
765.73<br />
1991 POSTAGE 1 88.00 00018064 UNITED STATES POSTAL SERVICE POSTAGE STAMPS FOR MAILING<br />
LETTERS TO PARENTS. 2 ROLLS OF 100<br />
Total for check number 388774<br />
Check Number<br />
388775<br />
88.00<br />
1991 REGISTRATION 0 500.00 51744 UNIVERSITY OF TEXAS AT TYLER FOR SHEILA PRICE<br />
Total for check number 388775<br />
Check Number<br />
388776<br />
500.00<br />
1991 A217040 0 215.00 00023390 KEVIN VORPAHL 092410<br />
Total for check number 388776<br />
Check Number<br />
388777<br />
215.00<br />
1991 REIMB 1 86.94 51655 MARCENE RENEE WEATHERALL DO NOT EXCEED $200.00 FOR<br />
REIMBURSE MARCENE WEATHERALL,<br />
DRUG/ALCOHOL PREV. COORD., FOR<br />
SUPPLIES USED FOR PRESENTATION<br />
PURPOSES ON K<strong>ISD</strong> CAMPUSES.<br />
Total for check number 388777<br />
Check Number<br />
388778<br />
86.94<br />
4611 CHS SEPT'10 1 100.00 51472 WGI ENTRIES NORTH TEXAS COLOR GUARD ASSOC<br />
MEMBERSHIP FOR 2010‐2011<br />
Total for check number 388778<br />
Check Number<br />
388779<br />
100.00<br />
1991 A216283 0 90.00 55628 JEFF WILLIAMS 092310<br />
Total for check number 388779<br />
90.00<br />
Wednesday, December 05, 2012<br />
Page 299 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
388780<br />
1991 A217051 0 50.00 53747 DAVID WRIGHT 092410<br />
Total for check number 388780<br />
Check Number<br />
388781<br />
50.00<br />
1991 A217027 0 140.00 42641 JAMES A YATES 092410<br />
Total for check number 388781<br />
Check Number<br />
388782<br />
140.00<br />
1991 9/3‐9/27/10 0 20.95 00013539 MARY J ZAJAC MILES<br />
Total for check number 388782<br />
Check Number<br />
388783<br />
20.95<br />
4611 ADV SEPT'10 1 49.00 54339 CHRISTOPHER S BAKER ADVANCE MEAL MONEY FOR CHS<br />
CROSS COUNTRY MEET IN ROUND<br />
ROCK, TX OCT 1 ‐ 2, 2010<br />
Total for check number 388783<br />
Check Number<br />
388784<br />
49.00<br />
1991 ENTRY FEE 1 905.00 55559 GRAND PRAIRIE HS ENTRY FEES FOR KHS, CHS AND<br />
TRINITY SPRINGS MIDDLE SCHOOL FOR<br />
GRAND PRAIRIE HS SPEECH AND<br />
DEBATE TOURNAMENT ‐ OCT 2, 2010.<br />
Total for check number 388784<br />
Check Number<br />
388785<br />
905.00<br />
4611 ADV SEPT'10 1 600.00 53100 EMILY LANE RUSSELL ADVANCE MEAL MONEY FOR<br />
STUDENTS ATTENDING CROSS<br />
COUNTRY MEET IN ROUND ROCK, TX<br />
OCT 1 ‐ 2, 2010<br />
Total for check number 388785<br />
Check Number<br />
388786<br />
600.00<br />
4611 PER DIEM 1 49.00 53100 EMILY LANE RUSSELL ADVANCE MEAL MONEY FOR CROSS<br />
COUNTRY MEET IN ROUND ROCK, TX<br />
OCT 1 ‐ 2, 2010<br />
Total for check number 388786<br />
Check Number<br />
613843<br />
49.00<br />
8631 SEP 2010 0 2,135.80 43137 AMERICAN PUBLIC LIFE INSURANCE MO PREMIUMS SEP 2010<br />
Total for check number 613843<br />
Check Number<br />
613844<br />
2,135.80<br />
8631 SEP 2010 0 10,854.00 51526 BAY BRIDGE ADMINISTRATION, LLC AIG/BAY BRIDGE ADMIN<br />
Total for check number 613844<br />
Check Number<br />
613845<br />
10,854.00<br />
8631 SEP 2010 0 4,950.00 40273 EDUCATION CAREER ALTERNATIVES<br />
PROG<br />
Total for check number 613845<br />
Check Number<br />
613846<br />
4,950.00<br />
ALT CERT SEP 2010<br />
8631 SEP 2010 0 176.92 00001121 EDUCATION SERVICE CENTER REGION XI BROWN/LUCAS<br />
Total for check number 613846<br />
176.92<br />
Wednesday, December 05, 2012<br />
Page 300 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
613847<br />
8631 SEP 2010 0 15,774.90 49598 FIDELITY SECURITY LIFE VISION PREMIUMS<br />
Total for check number 613847<br />
Check Number<br />
613848<br />
15,774.90<br />
8631 SEP 2010 0 914.99 57790 GENWORTH LIFE INSURANCE<br />
COMPANY<br />
Total for check number 613848<br />
Check Number<br />
613849<br />
914.99<br />
26274 LONG TERM CARE<br />
8631 SEP 2010 0 9,013.17 47810 KELLER POINTE CITY OF KELLER MEMBERSHIP FEES<br />
Total for check number 613849<br />
Check Number<br />
613850<br />
9,013.17<br />
8631 SEP 2010 0 430.00 46860 REGION X TEACHER PREP & CERT ALT CERT SEP 2010<br />
Total for check number 613850<br />
Check Number<br />
613851<br />
430.00<br />
8631 SEP 2010 0 51,033.09 54323 STANDARD INSURANCE COMPANY 00645896001<br />
Total for check number 613851<br />
Check Number<br />
613852<br />
51,033.09<br />
8631 SEP 2010 0 6,180.00 53544 TEXAS TEACHERS ALT CERT SEP 2010<br />
Total for check number 613852<br />
Check Number<br />
613853<br />
6,180.00<br />
8631 SEP 2010 0 407.50 53486 WEB‐CENTRIC ACP ALT CERT SEP 2010<br />
Total for check number 613853<br />
Check Number<br />
613854<br />
407.50<br />
8631 0 7,178.00 58168 ALICE WHITTEN, CH<strong>AP</strong>TER 13 TRUSTEE DED:0830 BANKRPTCY<br />
Total for check number 613854<br />
Check Number<br />
613855<br />
7,178.00<br />
8631 0 41.63 55360 US DEPT. OF EDUCATION DED:0797 ST LOAN<br />
Total for check number 613855<br />
Check Number<br />
613856<br />
41.63<br />
8631 0 380.32 53483 TEXAS GUARANTEED STUDENT LOAN DED:0779 ST LOAN<br />
Total for check number 613856<br />
Check Number<br />
613857<br />
380.32<br />
8631 0 716.00 50894 ILLINOIS STATE DISBURSEMENT UNIT DED:0090 CHILD SUPT<br />
Total for check number 613857<br />
Check Number<br />
613858<br />
716.00<br />
8631 0 175.00 59474 IRS DED:0850 WINKLEY<br />
Total for check number 613858<br />
175.00<br />
Wednesday, December 05, 2012<br />
Page 301 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
613859<br />
8631 0 400.00 59603 IRS DED:0859 IRS<br />
Total for check number 613859<br />
Check Number<br />
613860<br />
400.00<br />
8631 0 275.16 56465 IRS DED:0817 IRS LEVY<br />
Total for check number 613860<br />
Check Number<br />
613861<br />
275.16<br />
8631 0 1,326.50 49191 KELLER <strong>ISD</strong> EDUCATION FOUNDATION<br />
INC<br />
Total for check number 613861<br />
Check Number<br />
613862<br />
1,326.50<br />
DED:0615 EDUC FOUND<br />
8631 0 510.92 59623 TEXAS GUARANTEED STUDENT LOAN DED:0860 ST LOAN<br />
Total for check number 613862<br />
Check Number<br />
613863<br />
510.92<br />
8631 0 76.66 53433 TEXAS GUARANTEED STUDENT LOAN DED:0778 ST LOAN<br />
Total for check number 613863<br />
Check Number<br />
613864<br />
76.66<br />
8631 0 572.50 56464 MANASSAS DISTRICT OFFICE DED:0816 CHILD SUPT<br />
Total for check number 613864<br />
Check Number<br />
613865<br />
572.50<br />
8631 0 670.97 58639 PIONEER CREDIT RECOVERY, INC DED:0837 CROSS<br />
Total for check number 613865<br />
Check Number<br />
613866<br />
670.97<br />
8631 0 414.22 59567 TG JEFFERY SCHNEIDER DED:0858 SCHNEIDER<br />
Total for check number 613866<br />
Check Number<br />
613867<br />
414.22<br />
8631 0 680.38 40208 SUPPORT PAYMENT CLEARINGHOUSE DED:0033 CHILD SUPT<br />
Total for check number 613867<br />
Check Number<br />
613868<br />
680.38<br />
8631 0 98.90 00002123 T A S S P DED:0623 PROF DUES<br />
Total for check number 613868<br />
Check Number<br />
613869<br />
98.90<br />
8631 0 19.35 58018 TEXAS CHILD SUPPORT DISB DED:0829 CHILD SUPT<br />
Total for check number 613869<br />
Check Number<br />
613870<br />
19.35<br />
8631 0 11.00 00001784 TEXAS CLASSROOM TEACHERS ASSN DED:0602 PROF DUES<br />
Total for check number 613870<br />
11.00<br />
Wednesday, December 05, 2012<br />
Page 302 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
613871<br />
8631 0 153.85 53961 TEXAS GUARANTEED STUDENT LOAN DED:0821 ST LOAN<br />
Total for check number 613871<br />
Check Number<br />
613872<br />
153.85<br />
8631 0 454.72 57729 TEXAS GUARANTEED STUDENT LOAN DED:0823 ST LOAN<br />
Total for check number 613872<br />
Check Number<br />
613873<br />
454.72<br />
8631 0 85.09 00015725 TEXAS TOMORROW FUND DED:0610 TTF<br />
Total for check number 613873<br />
Check Number<br />
613874<br />
85.09<br />
8631 0 178.58 58507 TEXAS GUARANTEED STUDENT LOAN DED:0835 ST LOAN<br />
Total for check number 613874<br />
Check Number<br />
613875<br />
178.58<br />
8631 0 426.16 50895 TG STUDENT LOAN/BOYD DED:0089 ST LOAN<br />
Total for check number 613875<br />
Check Number<br />
613876<br />
426.16<br />
8631 0 6,960.50 00013842 TIM TRUMAN DED:0050 BANKRPTCY<br />
Total for check number 613876<br />
Check Number<br />
613877<br />
6,960.50<br />
8631 0 0.00 00009896 UNITED EDUCATORS ASSOCIATION DED:0605 PROF DUES<br />
Total for check number 613877<br />
Check Number<br />
613878<br />
0.00<br />
8631 0 11.61 59448 US DEPT OF EDUC NATIONAL PAYMENT<br />
CE<br />
Total for check number 613878<br />
Check Number<br />
613879<br />
11.61<br />
DED:0849<br />
8631 0 531.06 56466 WINDHAM PROF INC / VAN EGDOM DED:0818 ST LOAN<br />
Total for check number 613879<br />
Check Number<br />
R387509<br />
531.06<br />
1991 A217103 0 45.00 59890 JOSEPH PATMAN COR 1099<br />
Total for check number R387509<br />
Check Number<br />
R388594<br />
45.00<br />
1991 A217181 0 45.00 59890 JOSEPH PATMAN COR 1099<br />
Total for check number R388594<br />
Check Number<br />
R388741<br />
45.00<br />
1991 A216717 0 45.00 59890 JOSEPH PATMAN COR 1099<br />
Total for check number R388741<br />
45.00<br />
Wednesday, December 05, 2012<br />
Page 303 of 305
Fund Invoice Line Amount Vendor Name Description<br />
Check Number WT040910<br />
8631 T‐4 0 420.73 55384 PENSERV PLAN SERVICES, INC H32<br />
8631 T‐4 0 728.00 55384 PENSERV PLAN SERVICES, INC P13<br />
Total for check number WT040910<br />
1,148.73<br />
Check Number WT050910<br />
8631 T‐5 0 25.00 49283 THE CHARLES SCHWAB TRUST CO H32<br />
Total for check number WT050910<br />
25.00<br />
Check Number WT060910<br />
8631 T‐6 0 713.27 49280 UNION BANK OF CA‐PARS #6746016400 H32<br />
8631 T‐6 0 1,669.48 49280 UNION BANK OF CA‐PARS #6746016400 P13<br />
8631 T‐6 0 12.00 49280 UNION BANK OF CA‐PARS #6746016400 G51 9‐2<br />
Total for check number WT060910<br />
Check Number<br />
WT070913<br />
2,394.75<br />
6600 4‐1004.00 1 204,598.53 00001660 VLK ARCHITECTS, INC. PROFESSIONAL SERVICES FOR<br />
ARCHITECTURAL SERVICES,<br />
ADDITIONAL SERVICES, & REIMB.<br />
EXPENSES FOR NEW ELEMENTARY<br />
SCHOOL #22<br />
6500 29R‐2720.00 1 82,480.17 00001660 VLK ARCHITECTS, INC. PROFESSIONAL SERVICES FOR<br />
ARCHITECTURAL SERVICES,<br />
ADDITIONAL SERVICES & REIMB.<br />
EXPENSES FOR NEW HIGH SCHOOL #4<br />
AS <strong>AP</strong>PROVED BY BOT 02/26/07<br />
6600 5‐2933.00 1 5,151.83 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 WT070913<br />
Check Number<br />
WT080914<br />
292,230.53<br />
5111 252‐1498234 0 900.00 45902 THE BANK OF NEW YORK MELLON 97A 9‐1‐10/8‐31‐11<br />
Total for check number WT080914<br />
Check Number<br />
WT100927<br />
900.00<br />
8631 T‐10 0 25.00 49283 THE CHARLES SCHWAB TRUST CO H33<br />
8631 T‐10 0 722.13 49283 THE CHARLES SCHWAB TRUST CO N07 0691<br />
8631 T‐10 0 8,783.00 49283 THE CHARLES SCHWAB TRUST CO N07 0699<br />
Total for check number WT100927<br />
9,530.13<br />
Check Number WT110927<br />
8631 T‐11 0 2,237.92 49280 UNION BANK OF CA‐PARS #6746016400 N07<br />
8631 T‐11 0 6,298.85 49280 UNION BANK OF CA‐PARS #6746016400 P14 0694<br />
8631 T‐11 0 1,387.04 49280 UNION BANK OF CA‐PARS #6746016400 H33<br />
Wednesday, December 05, 2012<br />
Page 304 of 305
Fund Invoice Line Amount Vendor Name Description<br />
8631 T‐11 0 69.75 49280 UNION BANK OF CA‐PARS #6746016400 P14 ADDL<br />
Total for check number WT110927<br />
9,993.56<br />
Check Number WT90927<br />
8631 T‐9 0 251.39 55384 PENSERV PLAN SERVICES, INC H33 0598<br />
8631 T‐9 0 165.80 55384 PENSERV PLAN SERVICES, INC H33 0599<br />
8631 T‐9 0 2,598.00 55384 PENSERV PLAN SERVICES, INC N07 0597<br />
8631 T‐9 0 173,359.51 55384 PENSERV PLAN SERVICES, INC N07 0598<br />
8631 T‐9 0 8,364.77 55384 PENSERV PLAN SERVICES, INC N07 0599<br />
8631 T‐9 0 655.20 55384 PENSERV PLAN SERVICES, INC P14 0599<br />
Total for check number WT90927<br />
185,394.67<br />
Wednesday, December 05, 2012<br />
Page 305 of 305
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