AP Checks - Keller ISD
AP Checks - Keller ISD
AP Checks - Keller ISD
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Check Register 12/1/2011 Through 12/31/2011<br />
Fund Invoice Line Amount Vendor Name Description<br />
Check Date<br />
Check Number<br />
12/1/2011<br />
409193<br />
4612 XY947110411 1 158.27 57593 COMDATA NETWORK INC FUEL CHARGES RELATING TO A BAND<br />
COMPETITION ON 10/1/11<br />
4612 XY947110411 1 105.60 57593 COMDATA NETWORK INC FUEL CARD NEEDED FOR KHS GOLF<br />
TEAM AT TOURNAMENT IN MARBLE<br />
FALLS, TX<br />
4612 XY947110411 1 146.44 57593 COMDATA NETWORK INC FUEL CARD FOR TRAVEL TO HOUSTON<br />
FOR COACHES CLINIC @ UNIVERSITY<br />
OF HOUSTON 10/14‐10/17<br />
4612 XY947110411 1 188.22 57593 COMDATA NETWORK INC DO NOT EXCEED PO FUEL FOR RYDER<br />
TRACTOR RENTALS FOR KHS BAND<br />
AWAY FOOTBALL GAMES AN<br />
CONTESTS: 9/9, 9/17, 9/24, 10/1,<br />
10/14, 10/26, 10/28, 11/15/2011<br />
1992 XY947110411 1 207.95 57593 COMDATA NETWORK INC GAS CARD NEEDED TO REFILL 2<br />
RENTAL TRUCKS FOR BAND TO USE<br />
FOR FOOTBALL GAMES. SEPT 30, OCT<br />
8, 14, 21, 28, NOV. 4 TRUCKS NEEDED<br />
FOR UIL COMP. OCT 22 & 29<br />
1992 XY947110411 1 642.58 57593 COMDATA NETWORK INC FUEL CARD FOR BAND TO TAKE TWO<br />
RENTAL TRUCKS TO ODESSA TEXAS ON<br />
10/28‐30 FOR AREA BAND<br />
COMPETITION<br />
1992 XY947110411 1 50.25 57593 COMDATA NETWORK INC FUEL CARD NEEDED TO REFUEL<br />
RENTAL TRACTOR TAKING THE FRHS<br />
BAND EQUIP TO THE MESQUITE<br />
MARCHING CONTEST IN MESQUITE TX<br />
ON 10/1/2011<br />
1992 XY947110411 1 58.57 57593 COMDATA NETWORK INC GAS CARD NEEDED TO REFILL TRUCKS<br />
NEEDED BY BAND FOR FOOTBALL<br />
GAMES & COMPETITION<br />
1992 XY947110411 1 34.12 57593 COMDATA NETWORK INC GAS CARD NEEDED TO REFUEL RENTAL<br />
TRACTOR THAT IS TAKING THE FRHS<br />
BAND EQUIP TO THE UIL BAND<br />
CONTEST AT BREWER HS ON<br />
10/26/2011<br />
1992 XY947110411 1 55.19 57593 COMDATA NETWORK INC GAS CARD NEEDED TO REFUEL RENTAL<br />
TRACTOR TO TAKE THE FRHS BAND<br />
EQUIP TO THE GOLDEN TRIANGLE<br />
MARCHING CONTEST IN DENTON TX<br />
ON 10/8/2011<br />
1992 XY947110411 1 39.18 57593 COMDATA NETWORK INC GAS CARD NEEDED TO REFUEL THE<br />
RENTAL TRACTOR TAKING THE FRHS<br />
BAND EQUIP TO THE TOURNAMENT OF<br />
CHAMPIONS MARCHING CONTEST IN<br />
CARROLLTON, TX ON 10/15/2011<br />
1992 XY947110411 1 33.87 57593 COMDATA NETWORK INC GAS CARD TO REFUEL THE RENTAL<br />
TRACTOR THAT IS TAKING THE FRHS<br />
BAND EQUIP TO THE VARSITY FB GAME<br />
A THE K<strong>ISD</strong> COMPLEX ON 9/29/2011:<br />
FRHS VS JUSTIN<br />
Tuesday, December 04, 2012<br />
Page 1 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 XY947110411 1 66.70 57593 COMDATA NETWORK INC GAS CARD TO REFUEL THE RENTAL<br />
TRACTOR THAT IS TAKING THE FRHS<br />
BAND EQUIP TO THE VARSITY FB GAME<br />
AT THE K<strong>ISD</strong> COMPLEX ON<br />
10/14/2011: FRHS VS CENTRAL HS<br />
1992 XY947110411 1 60.77 57593 COMDATA NETWORK INC GAS CARD TO REFUEL THE RENTAL<br />
TRACTOR THAT IS TAKING THE FRHS<br />
BAND EQUIP TO THE VARSITY FB GAME<br />
AT THE K<strong>ISD</strong> COMPLEX ON<br />
10/28/2011: FRHS VS DENTON GUYER<br />
HS<br />
1992 XY947110411 1 69.19 57593 COMDATA NETWORK INC GAS CARD TO REFUEL THE RENTAL<br />
TRACTOR THAT IS TAKING THE FRHS<br />
BAND EQUIP TO THE VARSITY FB GAME<br />
IN COPPELL TX ON 10/7/2011: FRHS VS<br />
COPPELL HS<br />
1992 XY947110411 1 34.66 57593 COMDATA NETWORK INC GAS CARD TO REFUEL THE RENTAL<br />
TRACTOR THAT IS TAKING THE FRHS<br />
BAND EQUIP TO THE VARSITY FB GAME<br />
IN SAGINAW TX ON 10/21/2011: FRHS<br />
VS SAGINAW HS<br />
1992 XY947110411 1 302.19 57593 COMDATA NETWORK INC GAS FOR TRUCKS TRANSPORTING CHS<br />
BAND EQUIPMENT 2011‐2012 SCHOOL<br />
YEAR<br />
1992 XY947110411 1 159.04 57593 COMDATA NETWORK INC GAS FOR TRUCKS TRANSPORTING CHS<br />
BAND EQUIPMENT 2011‐2012 SCHOOL<br />
YEAR<br />
1992 XY947110411 1 99.64 57593 COMDATA NETWORK INC FUEL CARD NEEDED FOR TODD<br />
TUNNELL AND JENNIFER WILLIAMS TO<br />
TAKE TO AUSTIN FOR CONFERENCE ON<br />
OCT 3RD<br />
Total for check number 409193<br />
Check Number<br />
409195<br />
2,512.43<br />
4612 2569006136 0 290.91 42346 DURHAM SCHOOL SERVICES LP PGES FIELD TRIP OCT.<br />
4802 2569006137 0 321.74 42346 DURHAM SCHOOL SERVICES LP WRES FIELD TRIP OCT<br />
4612 2569006163 0 100.00 42346 DURHAM SCHOOL SERVICES LP PALS SHUTTLE OCT ISMS<br />
1982 2569006155 0 106.25 42346 DURHAM SCHOOL SERVICES LP BPES FIELD TRIP OCT<br />
1992 2569006164 0 1,914.50 42346 DURHAM SCHOOL SERVICES LP SWIM TEAM SHUTTLE OCT<br />
1992 2569006162 0 8,699.60 42346 DURHAM SCHOOL SERVICES LP ATHLETIC BUSES OCT<br />
1992 2569006160 0 2,740.21 42346 DURHAM SCHOOL SERVICES LP CHS BAND OCT<br />
1992 2569006158 0 3,698.99 42346 DURHAM SCHOOL SERVICES LP FRHS BAND OCT<br />
1992 2569006153 0 1,161.30 42346 DURHAM SCHOOL SERVICES LP ISMS AHTLETICS OCT<br />
1992 2569006152 0 1,382.94 42346 DURHAM SCHOOL SERVICES LP TVMS ATHLETICS OCT<br />
1992 2569006151 0 8,289.79 42346 DURHAM SCHOOL SERVICES LP TCHS ATHLETICS OCT<br />
1992 2569006149 0 1,083.88 42346 DURHAM SCHOOL SERVICES LP TSMS ATHLETICS OCT<br />
Tuesday, December 04, 2012<br />
Page 2 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1982 2569006136 0 174.75 42346 DURHAM SCHOOL SERVICES LP PGES FIELD TRIP OCT.<br />
1992 2569006165 0 1,500.00 42346 DURHAM SCHOOL SERVICES LP ROCT OCTOBER<br />
1982 2569006146 0 150.00 42346 DURHAM SCHOOL SERVICES LP LSES FIELD TRIP OCT<br />
1992 2569006159 0 2,116.32 42346 DURHAM SCHOOL SERVICES LP KHS BAND OCT<br />
1982 2569006156 0 157.50 42346 DURHAM SCHOOL SERVICES LP WSES FIELD TRIP OCT.<br />
1982 2569006157 0 162.50 42346 DURHAM SCHOOL SERVICES LP LES FIELD TRIP OCT<br />
1992 2569006148 0 278.53 42346 DURHAM SCHOOL SERVICES LP TSMS FIELD TRIP OCT.<br />
1992 2569006147 0 278.53 42346 DURHAM SCHOOL SERVICES LP ISMS FIELD TRIP OCT<br />
1992 2569006145 0 929.04 42346 DURHAM SCHOOL SERVICES LP FHMS ATHLETICS OCT<br />
1992 2569006142 0 3,644.59 42346 DURHAM SCHOOL SERVICES LP CHS ATHLETICS OCT<br />
1992 2569006141 0 3,504.52 42346 DURHAM SCHOOL SERVICES LP KHS ATHLETICS OCT<br />
1992 2569006139 0 1,935.50 42346 DURHAM SCHOOL SERVICES LP HMS ATHLETICS OCT<br />
1992 2569006133 0 4,035.99 42346 DURHAM SCHOOL SERVICES LP FRHS ATHLETICS OCT<br />
1982 2569006138 0 154.00 42346 DURHAM SCHOOL SERVICES LP WLES FIELD TRIP OCT.<br />
1992 2569006154 0 1,238.72 42346 DURHAM SCHOOL SERVICES LP KMS ATHLETICS OCT<br />
Total for check number 409195<br />
Check Number<br />
409196<br />
50,050.60<br />
4612 C755452 1 248.89 59410 HOBBY LOBBY STORES, INC. VARIOUS SUPPLIES FOR THEATRE<br />
PERFORMANCES‐ PAINT, FABRIC,<br />
SHIRTS, CRAFTS ETC<br />
1992 C844964 1 54.99 59410 HOBBY LOBBY STORES, INC. NOT TO EXCEED $250.00 FOR DRAMA<br />
TEACHER SUPPLIES<br />
1992 C841022 1 183.50 59410 HOBBY LOBBY STORES, INC. NOT TO EXCEED $250.00 FOR DRAMA<br />
TEACHER SUPPLIES<br />
1992 C899449 1 105.03 59410 HOBBY LOBBY STORES, INC. SCENIC, PROP AND COSTUME<br />
SUPPLIES FOR CHS THEATER<br />
PRODUCTIONS LIKE FABRIC, GLUE,<br />
GLUE GUN, FLORAL<br />
SUPPLIES/NOTIONS, RIBBON, SEWING<br />
SUPPLIES/NOTIONS<br />
Total for check number 409196<br />
Check Number<br />
409197<br />
592.41<br />
8652 6135585 1 69.61 54055 HOME DEPOT CREDIT SERVICE ITEMS AND SUPPLIES FOR THE TASC<br />
DISTRICT III CONVENTION HOSTED BY<br />
KHS STUDENT COUNCIL AT KHS<br />
10/29/2011<br />
4612 4400980 1 ‐1,006.73 54055 HOME DEPOT CREDIT SERVICE SUPPLIES NEEDED TO THEATER'S FALL<br />
PERFORMANCE PROPS NOT LIMITED<br />
TO ITEMS LISTED IN NOTES<br />
Tuesday, December 04, 2012<br />
Page 3 of 284
Fund Invoice Line Amount Vendor Name Description<br />
8652 12002321 1 427.28 54055 HOME DEPOT CREDIT SERVICE ITEMS AND SUPPLIES FOR THE TASC<br />
DISTRICT III CONVENTION HOSTED BY<br />
KHS STUDENT COUNCIL AT KHS<br />
10/29/2011<br />
4612 1400873 1 2,265.72 54055 HOME DEPOT CREDIT SERVICE SUPPLIES NEEDED TO THEATER'S FALL<br />
PERFORMANCE PROPS NOT LIMITED<br />
TO ITEMS LISTED IN NOTES<br />
4612 1310491 1 114.47 54055 HOME DEPOT CREDIT SERVICE FLOWERS FOR TRAILBLAZER TROUP<br />
CLUB TO PLANT AROUND CAMPUS ON<br />
OCT 18<br />
1992 1401564 1 203.49 54055 HOME DEPOT CREDIT SERVICE ENCUMBRANCE FOR CARBON<br />
MONOXIDE DETECTORS ‐ DISTRICT<br />
WIDE<br />
1992 2401148 1 60.12 54055 HOME DEPOT CREDIT SERVICE SUPPLIES TO BUILD SETS FOR CHS<br />
THEATER DEPT. LIKE LUMBER,<br />
HARDWARE, PAINT, TOOLS<br />
1992 5135604 1 104.56 54055 HOME DEPOT CREDIT SERVICE 4'X8' SHEETS OF 3/8" MASONITE. ITEM<br />
#: 832780 FOR ART DEPARTMENT<br />
1992 3135646 1 70.49 54055 HOME DEPOT CREDIT SERVICE FOR THE PURCHASE OF FLOWERS TO<br />
PUT IN FLOWER POTS IN FROM OF<br />
FRHS<br />
1992 3142527 1 107.82 54055 HOME DEPOT CREDIT SERVICE SUPPLIES TO BUILD SETS FOR CHS<br />
THEATER DEPT. LIKE LUMBER,<br />
HARDWARE, PAINT, TOOLS<br />
1992 7413602 1 26.08 54055 HOME DEPOT CREDIT SERVICE 12‐TON STUBBY BOTTLE JACK MODEL#<br />
T91207<br />
1992 7142595 1 43.04 54055 HOME DEPOT CREDIT SERVICE SUPPLIES TO BUILD SETS FOR CHS<br />
THEATER DEPT. LIKE LUMBER,<br />
HARDWARE, PAINT, TOOLS<br />
1992 9401455 1 211.98 54055 HOME DEPOT CREDIT SERVICE SUPPLIES FOR GATEWAY TO<br />
TECHNOLOGY CLASS AT ISMS WOOD,<br />
BAND SAW BLADES, SMALL TOOLS,<br />
ETC.<br />
1992 6401643 1 64.00 54055 HOME DEPOT CREDIT SERVICE BUILDING SUPPLIES FOR CHS THEATER<br />
PRODUCTION LIKE LUMBER,<br />
HARDWARE, PAINT AND TOOLS<br />
1992 9135500 1 16.97 54055 HOME DEPOT CREDIT SERVICE SUPPLIES TO BUILD SETS FOR CHS<br />
THEATER DEPT. LIKE LUMBER,<br />
HARDWARE, PAINT, TOOLS<br />
1992 7413602 2 48.57 54055 HOME DEPOT CREDIT SERVICE 1"‐14 GAUGE PLATE STEEL<br />
PERFORATED TUBE 3' SECTIONS ‐<br />
MODEL# 11197<br />
1992 7413602 3 7.63 54055 HOME DEPOT CREDIT SERVICE 5/16"‐18‐3' THREADED ROD ITEM#<br />
17330 OR SKU 671215<br />
1992 7413602 4 26.96 54055 HOME DEPOT CREDIT SERVICE 5/16"‐18‐2 1/2" HEX BOLT ‐ 50/ BOX<br />
MODEL# 8410<br />
1992 7413602 5 8.29 54055 HOME DEPOT CREDIT SERVICE 5/16"‐18 NUTS ‐ BOX/100 ITEM#<br />
08430 OR SKU# 506621<br />
1992 7413602 6 17.38 54055 HOME DEPOT CREDIT SERVICE 5/16" FLAT WASHERS ‐ 100/BOX ITEM#<br />
32500 OR SKU# 434573<br />
1992 7413602 7 38.67 54055 HOME DEPOT CREDIT SERVICE PLASTIC SHEETING 10'X100' POLY<br />
SHEETING 4 MIL ‐ CLEAR ITEM#<br />
CFHK0410C OR SKU# 938947<br />
1992 7413602 8 35.76 54055 HOME DEPOT CREDIT SERVICE 10FT X 100FT BLACK 4 MIL PLASTIC<br />
SHEETING MODEL# CF0410B<br />
Tuesday, December 04, 2012<br />
Page 4 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 7413602 9 130.43 54055 HOME DEPOT CREDIT SERVICE 22IN CANTILEVER PLASTIC TOOL BOX<br />
WITH METAL LATCHES MODEL#<br />
17187311<br />
Total for check number 409197<br />
Check Number<br />
409199<br />
3,092.59<br />
4612 3401282 1 199.96 00024631 HOME DEPOT CREDIT SERVICES MATERIALS FOR PROPS AND SET AND<br />
CLEANING‐ THEATRE PERFORMANCES‐<br />
PAINT, TOOLS, DUCT T<strong>AP</strong>E ETC.‐ NOT<br />
TO EXCEED 200<br />
1992 3401506 1 50.82 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
1992 3401508 1 172.43 00024631 HOME DEPOT CREDIT SERVICES SUPPLIES/ TOOLS / POWER HAND<br />
TOOLS FOR THE TECHS<br />
1992 0972059 1 173.81 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS<br />
DEPT. (USAGE)<br />
1982 3401272 1 71.32 00024631 HOME DEPOT CREDIT SERVICES DO NOT EXCEED PO TO BE USED FOR<br />
NATATORIUM SUPPLIES<br />
1982 3971515 1 30.16 00024631 HOME DEPOT CREDIT SERVICES DO NOT EXCEED PO TO BE USED FOR<br />
NATATORIUM SUPPLIES<br />
1992 4210823 1 37.12 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS<br />
DEPT. (USAGE)<br />
1992 4971920 1 52.56 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
1992 4401391 1 59.74 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
1992 0135473 1 11.88 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
1992 5210748 1 150.00 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS<br />
DEPT. (USAGE)<br />
1992 4401492 1 183.88 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
1992 5401375 1 130.26 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
1992 0401426 1 388.22 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
1992 4210792 1 100.00 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS<br />
DEPT. (USAGE)<br />
1992 5971874 1 916.73 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS<br />
DEPT. (USAGE)<br />
1992 6401357 1 56.26 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
1992 6401364 1 17.25 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
1992 9401448 1 256.68 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS<br />
DEPT. (USAGE)<br />
1992 8401479 1 37.74 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
1992 8401470 1 182.88 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
1992 6401359 1 27.98 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
1992 8401474 1 149.78 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS<br />
DEPT. (USAGE)<br />
Total for check number 409199<br />
3,457.46<br />
Tuesday, December 04, 2012<br />
Page 5 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409200<br />
1992 FRHS 12/7‐10 0 300.00 44629 JUAN SEGUIN HIGH SCHOOL FOSSIL RIDGE HS WRST<br />
Total for check number 409200<br />
Check Number<br />
409201<br />
300.00<br />
1992 329582 0 6.36 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 162926 1 27.32 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 409201<br />
Check Number<br />
409202<br />
33.68<br />
7230 P O 12001756<br />
THIS PURCHASE ORDER IS FOR CEIC<br />
EMPLOYEES. REFRESHMENTS FOR<br />
STAFF DEVELOPMENT.<br />
4612 10/27‐10/29 1 200.00 61427 JAMES A. MAJERNIK ACCOMPANIST JAMES MAJERNIK FOR<br />
HMS MUSICAL ON 10/27‐29/2011.<br />
Total for check number 409202<br />
Check Number<br />
409203<br />
200.00<br />
1952 9/18/11 1 70.00 59993 ERIN MOORE AVID TUTORING SERVICES<br />
Total for check number 409203<br />
Check Number<br />
409204<br />
70.00<br />
4612 647643872‐01 1 4.49 60196 ORIENTAL TRADING COMPANY, INC. FZ‐4/17930 CANDY CANE PRISM<br />
PENCILS<br />
4612 547643872‐03 1 0.13 60196 ORIENTAL TRADING COMPANY, INC. FZ‐4/17930 CANDY CANE PRISM<br />
PENCILS<br />
4612 647623214‐01 1 41.30 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐47/1517 PERSONALIZED<br />
JUMBO PENCIL ASSORTMENT ‐ 288<br />
PIECES. PERSONAL WITH THE<br />
FOLLOWING: TMIS MUSTANG BAND<br />
1992 647409510‐01 1 ‐8.17 60196 ORIENTAL TRADING COMPANY, INC. PERS. PENCILS IN 12‐2847<br />
1992 647262622‐01 1 24.94 60196 ORIENTAL TRADING COMPANY, INC. PERS. PENCILS IN 12‐2847<br />
1992 647262622‐02 1 7.37 60196 ORIENTAL TRADING COMPANY, INC. PERS. PENCILS IN 12‐2847<br />
2112 647545874‐01 1 40.58 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐9/1019 ‐ MAKE A CAMPING<br />
SCENE<br />
1992 647409449‐01 1 7.76 60196 ORIENTAL TRADING COMPANY, INC. PERS. PENCILS IN 12‐2847<br />
1992 647560951‐02 1 119.65 60196 ORIENTAL TRADING COMPANY, INC. FLAGS<br />
1992 647547137‐02 1 5.70 60196 ORIENTAL TRADING COMPANY, INC. CHARM AND KEYCHAIN PRIZES FOR<br />
THE READING BINGO READING<br />
INCENTIVE PROGRAM AT C<strong>AP</strong>ROCK<br />
ELEMENTARY SCHOOL<br />
1992 647547137‐01 1 133.84 60196 ORIENTAL TRADING COMPANY, INC. CHARM AND KEYCHAIN PRIZES FOR<br />
THE READING BINGO READING<br />
INCENTIVE PROGRAM AT C<strong>AP</strong>ROCK<br />
ELEMENTARY SCHOOL<br />
4612 547643872‐03 2 0.11 60196 ORIENTAL TRADING COMPANY, INC. FQ‐39/340 WINNER YOYOS<br />
4612 647643872‐01 2 5.39 60196 ORIENTAL TRADING COMPANY, INC. FQ‐39/340 WINNER YOYOS<br />
4612 647623214‐01 2 6.20 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING<br />
Tuesday, December 04, 2012<br />
Page 6 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 647262622‐02 2 1.74 60196 ORIENTAL TRADING COMPANY, INC. TIE DYE PENCILS IN‐1213042<br />
1992 647409449‐01 2 1.83 60196 ORIENTAL TRADING COMPANY, INC. TIE DYE PENCILS IN‐1213042<br />
1992 647409510‐01 2 ‐1.93 60196 ORIENTAL TRADING COMPANY, INC. TIE DYE PENCILS IN‐1213042<br />
1992 647560951‐02 2 20.09 60196 ORIENTAL TRADING COMPANY, INC. EXPRESS SHIPPING (3‐5 DAYS)<br />
2112 647545874‐01 2 27.06 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐5/1433 ‐ CAMP PENCILS<br />
1992 647262622‐01 2 5.86 60196 ORIENTAL TRADING COMPANY, INC. TIE DYE PENCILS IN‐1213042<br />
4612 547643872‐03 3 0.09 60196 ORIENTAL TRADING COMPANY, INC. FQ‐39/474 KIDDIE TATOOS<br />
4612 647643872‐01 3 4.50 60196 ORIENTAL TRADING COMPANY, INC. FQ‐39/474 KIDDIE TATOOS<br />
1992 647262622‐01 3 4.57 60196 ORIENTAL TRADING COMPANY, INC. STAR PENS IN35‐666<br />
1992 647409510‐01 3 ‐1.50 60196 ORIENTAL TRADING COMPANY, INC. STAR PENS IN35‐666<br />
1992 647409449‐01 3 1.43 60196 ORIENTAL TRADING COMPANY, INC. STAR PENS IN35‐666<br />
2112 647545874‐01 3 33.82 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN/39/1275 ‐ GROWING<br />
INSECTS<br />
1992 647262622‐02 3 1.35 60196 ORIENTAL TRADING COMPANY, INC. STAR PENS IN35‐666<br />
4612 647643872‐01 4 8.99 60196 ORIENTAL TRADING COMPANY, INC. FQ‐12/368 LASER PULL YOYOS<br />
4612 547643872‐03 4 0.19 60196 ORIENTAL TRADING COMPANY, INC. FQ‐12/368 LASER PULL YOYOS<br />
1992 647409510‐01 4 ‐4.34 60196 ORIENTAL TRADING COMPANY, INC. IN‐12‐2143 MINI NOTEPADS<br />
1992 647262622‐01 4 13.20 60196 ORIENTAL TRADING COMPANY, INC. IN‐12‐2143 MINI NOTEPADS<br />
2112 647545874‐01 4 20.29 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐57/2154 ‐ FOAM INSECTS<br />
1992 647409449‐01 4 4.12 60196 ORIENTAL TRADING COMPANY, INC. IN‐12‐2143 MINI NOTEPADS<br />
1992 647262622‐02 4 3.91 60196 ORIENTAL TRADING COMPANY, INC. IN‐12‐2143 MINI NOTEPADS<br />
4612 647643872‐01 5 10.78 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/1244 CRAZY HAIR RUBBER<br />
DUCKIES<br />
4612 547643872‐03 5 0.23 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/1244 CRAZY HAIR RUBBER<br />
DUCKIES<br />
1992 647262622‐01 5 54.98 60196 ORIENTAL TRADING COMPANY, INC. IN‐24/8841 DOG TAGS<br />
1992 647409449‐01 5 17.16 60196 ORIENTAL TRADING COMPANY, INC. IN‐24/8841 DOG TAGS<br />
1992 647262622‐02 5 16.27 60196 ORIENTAL TRADING COMPANY, INC. IN‐24/8841 DOG TAGS<br />
1992 647409510‐01 5 ‐18.06 60196 ORIENTAL TRADING COMPANY, INC. IN‐24/8841 DOG TAGS<br />
2112 647545874‐01 5 8.45 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐39/14 ‐ JUMPING FROGS<br />
Tuesday, December 04, 2012<br />
Page 7 of 284
Fund Invoice Line Amount Vendor Name Description<br />
4612 647643872‐01 6 16.18 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/1099 SUPER HERO RUBBER<br />
DUCKIES<br />
4612 547643872‐03 6 0.34 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/1099 SUPER HERO RUBBER<br />
DUCKIES<br />
2112 647545874‐01 6 3.38 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐25/3967 ‐ JUMPING<br />
SPIDERS<br />
4612 547643872‐03 7 0.11 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/880 NINJA RUBBER DUCKIES<br />
4612 647643872‐01 7 5.39 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/880 NINJA RUBBER DUCKIES<br />
2112 647545874‐01 7 16.91 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐56/9002 ‐ GIANT INK PADS<br />
4612 647643872‐01 8 5.39 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/872 FAIRY TALE RUBBER<br />
DUCKIES<br />
4612 547643872‐03 8 0.11 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/872 FAIRY TALE RUBBER<br />
DUCKIES<br />
2112 647545874‐01 8 8.88 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐56/2338 ‐ BUG STAMPS<br />
4612 647643872‐01 9 5.39 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/1169 MEDIEVAL RUBBER<br />
DUCKIES<br />
4612 547643872‐03 9 0.11 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/1169 MEDIEVAL RUBBER<br />
DUCKIES<br />
2112 647545874‐01 9 15.90 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING AND HANDLING<br />
4612 647643872‐01 10 14.38 60196 ORIENTAL TRADING COMPANY, INC. FQ‐12/3038 HIGH 5 PENCILS<br />
4612 547643872‐03 10 0.30 60196 ORIENTAL TRADING COMPANY, INC. FQ‐12/3038 HIGH 5 PENCILS<br />
4612 547643872‐03 11 0.38 60196 ORIENTAL TRADING COMPANY, INC. FQ‐9/1128 #1 HAND PENCIL TOP<br />
ERASERS<br />
4612 647643872‐01 11 17.97 60196 ORIENTAL TRADING COMPANY, INC. FQ‐9/1128 #1 HAND PENCIL TOP<br />
ERASERS<br />
4612 647643872‐01 12 121.31 60196 ORIENTAL TRADING COMPANY, INC. FQ‐9/69 GLASS MARBLES<br />
4612 547643872‐03 12 2.56 60196 ORIENTAL TRADING COMPANY, INC. FQ‐9/69 GLASS MARBLES<br />
4612 547643872‐03 13 0.38 60196 ORIENTAL TRADING COMPANY, INC. SMILE FACE STAR ERASERS<br />
4612 647643872‐01 13 17.97 60196 ORIENTAL TRADING COMPANY, INC. SMILE FACE STAR ERASERS<br />
4612 647643872‐01 14 10.78 60196 ORIENTAL TRADING COMPANY, INC. FQ‐5/629 STAMPER ASSORTMENT<br />
4612 547643872‐03 14 0.23 60196 ORIENTAL TRADING COMPANY, INC. FQ‐5/629 STAMPER ASSORTMENT<br />
4612 647643872‐01 15 5.39 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/882 DOG RUBBER DUCKIES<br />
4612 547643872‐03 15 0.11 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/882 DOG RUBBER DUCKIES<br />
4612 647643872‐01 16 5.39 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/719 SPORTS RUBBER DUCKIES<br />
4612 547643872‐03 16 0.11 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/719 SPORTS RUBBER DUCKIES<br />
4612 647643872‐01 17 5.39 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/1060 ASTRONAUT/SPACE ALIEN<br />
RUBBER DUCKIES<br />
Tuesday, December 04, 2012<br />
Page 8 of 284
Fund Invoice Line Amount Vendor Name Description<br />
4612 547643872‐03 17 0.11 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/1060 ASTRONAUT/SPACE ALIEN<br />
RUBBER DUCKIES<br />
4612 647643872‐01 18 6.29 60196 ORIENTAL TRADING COMPANY, INC. FQ‐47/253 SNOWFLAKE PENCILS<br />
4612 547643872‐03 18 0.13 60196 ORIENTAL TRADING COMPANY, INC. FQ‐47/253 SNOWFLAKE PENCILS<br />
4612 547643872‐03 19 0.11 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/1241 NERD RUBBER DUCKIES<br />
4612 647643872‐01 19 5.39 60196 ORIENTAL TRADING COMPANY, INC. FQ‐16/1241 NERD RUBBER DUCKIES<br />
4612 547643872‐03 20 0.11 60196 ORIENTAL TRADING COMPANY, INC. FQ‐12/4408 READING RUBBER<br />
DUCKIES<br />
4612 647643872‐01 20 5.39 60196 ORIENTAL TRADING COMPANY, INC. FQ‐12/4408 READING RUBBER<br />
DUCKIES<br />
1992 647643872‐01 21 33.25 60196 ORIENTAL TRADING COMPANY, INC. FQ‐17/77 MEGA BALLOON ASST<br />
1992 547643872‐03 21 0.70 60196 ORIENTAL TRADING COMPANY, INC. FQ‐17/77 MEGA BALLOON ASST<br />
Total for check number 409204<br />
956.59<br />
Check Number 409205<br />
4612 12119 0 385.00 41225 PEAK PERFORMANCE OPTIONS FESTIVAL FEES KMS<br />
1992 12119 0 480.00 41225 PEAK PERFORMANCE OPTIONS FESTIVAL FEES KMS<br />
Total for check number 409205<br />
865.00<br />
Check Number 409206<br />
1992 KMS 2011‐12 0 385.00 51064 REGION 2 UIL MUSIC SYMPHONIC BAND KMS<br />
1992 KMS 2011‐12 0 385.00 51064 REGION 2 UIL MUSIC WIND ENSEMBLE KMS<br />
Total for check number 409206<br />
Check Number<br />
409207<br />
770.00<br />
4612 10/27‐10/29 1 175.00 61388 JAIME REYES ACCOMPANIST JAIME REYES FOR HMS<br />
MUSICAL ON 10/27‐29/2011.<br />
Total for check number 409207<br />
Check Number<br />
409208<br />
175.00<br />
1992 CHS 12/3/11 0 175.00 51165 ROCKWALL HIGH SCHOOL CENTRAL HS WRSTL<br />
Total for check number 409208<br />
Check Number<br />
409209<br />
175.00<br />
4612 7319 1 63.13 43478 SAMS CLUB DIRECT CONCESSION STAND SUPPLIES FOR<br />
GIRLS CONCESSION‐CANDY, NACHOS,<br />
HOT DOGS<br />
4612 0323 1 434.51 43478 SAMS CLUB DIRECT CONCESSION STAND SUPPLIES FOR<br />
GIRLS CONCESSION‐CANDY, NACHOS,<br />
HOT DOGS<br />
4612 0665 1 29.76 43478 SAMS CLUB DIRECT LAUNDRY SO<strong>AP</strong> AND MINI DIGITAL<br />
VIDEO CASSETTE T<strong>AP</strong>ES (DVM 60) FOR<br />
FILMING GAMES<br />
8652 0132 1 497.85 43478 SAMS CLUB DIRECT SUPPLIES FOR CHS SCHOOL STORE FOR<br />
2011‐2012 SCHOOL YEAR<br />
4612 9634 1 431.58 43478 SAMS CLUB DIRECT SUPPLIES FOR GIRLS CONCESSION<br />
STAND‐CANDY, NACHOS, HOT DOGS<br />
Tuesday, December 04, 2012<br />
Page 9 of 284
Fund Invoice Line Amount Vendor Name Description<br />
4612 8810 1 497.88 43478 SAMS CLUB DIRECT SUPPLIES FOR VBALL CONCESSION<br />
STAND‐NACHOS, HOT DOGS, CANDY<br />
4612 7304 1 250.24 43478 SAMS CLUB DIRECT CONCESSION STAND ITEMS<br />
8652 1692 1 79.14 43478 SAMS CLUB DIRECT SUPPLIES FOR CHS SCHOOL STORE<br />
1992 9289 1 199.62 43478 SAMS CLUB DIRECT SONY DSC‐W530 SONY DIGITAL<br />
CAMERA ‐ SILVER ITEM # 102928<br />
1992 7074 1 252.34 43478 SAMS CLUB DIRECT DO NOT EXCEED $300.00 ITEMS TO BE<br />
PURCHASED INCLUDE BUT ARE NOT<br />
LIMITED TO SNACKS FOR TUTORING.<br />
1992 7606 1 399.96 43478 SAMS CLUB DIRECT WORK BENCHES MODEL: 20206 ITEM #<br />
65619<br />
1992 8247 1 4,014.14 43478 SAMS CLUB DIRECT PURCHASE CLOROX WIPES, HAND<br />
SANITIZER AND INVENTORY SUPPLIES<br />
1992 9716 1 63.00 43478 SAMS CLUB DIRECT CHICKEN WINGS, CONSUMABLE<br />
SUPPLIES FOR SCIENCE LABS<br />
1992 8565 1 199.98 43478 SAMS CLUB DIRECT WORK BENCHES MODEL # 20206 ITEM<br />
# 65619<br />
1992 9714 1 65.88 43478 SAMS CLUB DIRECT CHICKEN WINGS, CONSUMABLE<br />
SUPPLIES FOR SCIENCE LABS<br />
1992 8565 2 299.94 43478 SAMS CLUB DIRECT SHELVES MODEL # 20206 ITEM #<br />
65619<br />
Total for check number 409209<br />
Check Number<br />
409210<br />
7,778.95<br />
4612 W2885871BF 0 4,571.16 00005486 SCHOLASTIC BOOK FAIRS INC TVMS BK FAIR<br />
Total for check number 409210<br />
Check Number<br />
409211<br />
4,571.16<br />
4612 10/23/11 KHS 1 2,120.80 00019967 GCP KELLER GOLF, LP BALANCE DUE FOR KHS VOLLEYBALL<br />
TEAM FUNDRAISER HOSTING GOLF<br />
TOURNAMENT AT SKY CREEK RANCH<br />
ON 10/23/2011.<br />
Total for check number 409211<br />
Check Number<br />
409212<br />
2,120.80<br />
1992 12520 1 125.00 53976 T A S A REGISTRATION FEE FOR KHS<br />
ACADEMIC ASSOCIATE, HELENE<br />
KILIANSKI, TO ATTEND THE 2011 TEXAS<br />
ASSESSMENT CONFERENCE IN AUSTIN,<br />
TX 12/5‐12/7/2011<br />
Total for check number 409212<br />
Check Number<br />
409213<br />
125.00<br />
1992 MEMBER DUES 0 100.00 59468 TIPM<strong>AP</strong>S (TEX. INT. PEST MANG. AFF.) DUES FOR 2011‐2012<br />
Total for check number 409213<br />
Check Number<br />
409214<br />
100.00<br />
8652 CHS 11/2011 1 2,040.00 59975 FT. WORTH AREA HABITAT FOR<br />
HUMANITY<br />
Total for check number 409214<br />
2,040.00<br />
DONATION FOR HABITAT FOR<br />
HUMANITY BUIDLING PROJECT FOR FT<br />
WORTH AREA FAMILY<br />
Tuesday, December 04, 2012<br />
Page 10 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409215<br />
4612 10/27‐10/29 1 200.00 61426 DANIEL JON WATKINS ACCOMPANIST DANIEL WATKINS FOR<br />
HMS MUSICAL ON 10/27‐29/2011.<br />
Total for check number 409215<br />
Check Number<br />
409216<br />
200.00<br />
1952 9/10‐9/12/11 1 130.00 60243 DYLAN WALKER YOUNG AVID TUTORIAL SERVICES<br />
Total for check number 409216<br />
Check Number<br />
409217<br />
130.00<br />
1992 GRIFFIN11‐12 1 55.00 00023856 AMERICAN EXPRESS ‐ 94‐63005 ANNUAL MEMBERSHIP FOR JOE<br />
GRIFFIN CORPORATE CARD 63005<br />
Total for check number 409217<br />
Check Number<br />
409218<br />
55.00<br />
1992 3183507‐0001 1 38.00 55695 <strong>AP</strong>PLIANCE PARTS DEPOT (HALTOM CITY) REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS SUPPLIES SM/LG EQUIP<br />
DIST WIDE (USAGE)<br />
1992 3179627‐0001 1 58.58 55695 <strong>AP</strong>PLIANCE PARTS DEPOT (HALTOM CITY) REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS SUPPLIES SM/LG EQUIP<br />
DIST WIDE (USAGE)<br />
1992 3190126‐01 1 239.85 55695 <strong>AP</strong>PLIANCE PARTS DEPOT (HALTOM CITY) REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS SUPPLIES SM/LG EQUIP<br />
DIST WIDE (USAGE)<br />
Total for check number 409218<br />
Check Number<br />
409219<br />
336.43<br />
6602 650979 1 4,327.00 51794 SYNETRA, INC. PROJECTOR & INSTALLATION FOR<br />
CHOIR ROOM 305 & BAND HALL<br />
6602 650949 1 1,807.39 51794 SYNETRA, INC. PROJECTOR AND INSTALL ROOM<br />
S007<br />
6602 C654838 1 ‐265.00 51794 SYNETRA, INC. PROJECTOR & INSTALLATION FOR<br />
CHOIR ROOM 305 & BAND HALL<br />
6602 650949 2 1,559.61 51794 SYNETRA, INC. PROJECTOR PLUS INSTALL W103<br />
Total for check number 409219<br />
Check Number<br />
409220<br />
7,429.00<br />
1992 11018 1 34,711.00 50203 CRESTVIEW PRINTING INC CBA TESTS ‐2ND ROUND: OTY<br />
1,468,995 = 36,165 BUNDLED IN SETS<br />
OF 30, ST<strong>AP</strong>LED AND DELIVERY<br />
Total for check number 409220<br />
Check Number<br />
409221<br />
34,711.00<br />
1992 NOV 2011 1 2,000.00 49064 ALAN M DUNN DRUMLINE INSTRUCTOR FROM SEPT‐<br />
DECEMBER<br />
Total for check number 409221<br />
Check Number<br />
409222<br />
2,000.00<br />
1992 201422 1 83.00 60304 ENCON SYSTEMS E260/ E260A11A LEXMARK TONER<br />
Total for check number 409222<br />
83.00<br />
Tuesday, December 04, 2012<br />
Page 11 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409223<br />
1992 2038 1 198.00 61316 FIRST CLASS CONFERENCES READING RECOVERY & LITERACY<br />
INSTITUTE K‐6 CONFERENCE NOV 3RD ‐<br />
4TH HYATT REGENCY @ REUNION<br />
1992 2089 1 198.00 61316 FIRST CLASS CONFERENCES READING RECOVERY & LITERACY<br />
INSTITUTE K‐6 CONFERENCE NOV 3RD ‐<br />
4TH HYATT REGENCY @ REUNION<br />
1992 2119 1 198.00 61316 FIRST CLASS CONFERENCES READING RECOVERY & LITERACY<br />
INSTITUTE K‐6 CONFERENCE NOV 3RD ‐<br />
4TH HYATT REGENCY @ REUNION<br />
Total for check number 409223<br />
Check Number<br />
409224<br />
594.00<br />
1992 900 1 100.00 55718 FORT WORTH BASKETBALL OFFICIALS OFFICIALS FEES FOR FRHS BOYS<br />
BASKETBALL SCIMMAGES<br />
1992 904 1 100.00 55718 FORT WORTH BASKETBALL OFFICIALS OFFICIALS FEES FOR CHS BOYS<br />
BASKETBALL SCRIMMAGES<br />
1992 868 1 50.00 55718 FORT WORTH BASKETBALL OFFICIALS OFFICIALS FEES FOR TCHS GIRLS<br />
BASKETBALL SCRIMMAGES<br />
Total for check number 409224<br />
Check Number<br />
409225<br />
250.00<br />
4612 616761 0 1,224.50 00007739 FORT WORTH MUSEUM OF SCIENCE &<br />
HIST<br />
Total for check number 409225<br />
Check Number<br />
409226<br />
1,224.50<br />
4TH GRADE FIELD TRIP<br />
4612 18588 1 1,375.00 45091 GREATER DALLAS PRESS PRINTING OF THE KHS WIGWAM<br />
STUDENT NEWSP<strong>AP</strong>ER FOR THE FALL<br />
2011 SEMESTER<br />
4612 18731 1 370.00 45091 GREATER DALLAS PRESS PRINTING FOR CHS NEWSP<strong>AP</strong>ER<br />
4612 18731 2 60.00 45091 GREATER DALLAS PRESS DELIVERY<br />
Total for check number 409226<br />
Check Number<br />
409227<br />
1,805.00<br />
1992 974901 1 85.45 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
Total for check number 409227<br />
Check Number<br />
409228<br />
85.45<br />
1992 01001 1 164.95 41398 LOWE'S COMPANIES INC CUSTODIAL SUPPLIES, PARTS,<br />
ACCESSORIES FOR OPERATIONS<br />
DISTRICT‐WIDE.<br />
Total for check number 409228<br />
Check Number<br />
409229<br />
164.95<br />
2242 700056 1 60.12 54584 MAXI AIDS INC ITEM# 172586 ALUMINUM<br />
ADJUSTABLE CANE FOR THE BLIND<br />
2242 700056 99 9.04 54584 MAXI AIDS INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409229<br />
69.16<br />
Tuesday, December 04, 2012<br />
Page 12 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409230<br />
1992 00276721 1 549.23 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 409230<br />
Check Number<br />
409231<br />
549.23<br />
BUILDING SUPPLIES FOR CHS THEATER<br />
PRODUCTION LIKE LUMBER,<br />
HARDWARE, PAINT, TOOLS<br />
1992 26525037 1 406.54 55724 MOUSER ELECTRONICS CONNECTPORT X2 XTEND ETHE<br />
(MODEM FOR KELLER HS MARQUEE)<br />
1992 29691030 1 ‐7.14 55724 MOUSER ELECTRONICS CONNECTPORT X2 XTEND ETHE<br />
(MODEM FOR KELLER HS MARQUEE)<br />
Total for check number 409231<br />
Check Number<br />
409232<br />
399.40<br />
1992 32314352 1 195.00 49268 HAL LEONARD CORPORATION ITEM# 09971530‐BASIC SUBSCRIPTION<br />
PACKAGE ($175 BEFORE 9/15/11)<br />
Total for check number 409232<br />
Check Number<br />
409233<br />
195.00<br />
1992 INVOICE 2012 0 274.00 00019073 NATIONAL ATHLETIC TRAINERS ASSN ETHAN CAMPBELL<br />
Total for check number 409233<br />
Check Number<br />
409234<br />
274.00<br />
1992 126799 1 1,723.50 00001558 NORCOSTCO INC COSTUME RENTAL FOR THEATER<br />
STUDENTS<br />
Total for check number 409234<br />
Check Number<br />
409235<br />
1,723.50<br />
4612 647676708‐01 1 9.59 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/3642 HIGH FIVE ERASER<br />
TOPPERS<br />
1992 647828738‐01 1 16.15 60196 ORIENTAL TRADING COMPANY, INC. JEWELER’S PLIER SET IN‐68/75002<br />
1992 647691253‐01 1 47.43 60196 ORIENTAL TRADING COMPANY, INC. #IN‐5/765 MEGA PUNCH BALL<br />
ASSORTMENT 250 PIECES<br />
4612 647676708‐01 2 9.58 60196 ORIENTAL TRADING COMPANY, INC. IN‐9/1040 SMILE FACE STAR ERASERS<br />
1992 647691253‐01 2 49.33 60196 ORIENTAL TRADING COMPANY, INC. #IN‐5/591 MEGA PENCIL<br />
ASSORTMENT 250 PIECES<br />
1992 647828738‐01 2 6.65 60196 ORIENTAL TRADING COMPANY, INC. ST. PATRICK’S DAY CHARMS IN‐<br />
48/4211<br />
4612 647676708‐01 3 5.03 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/3015 STAR STUDENT<br />
BOOKMARKS<br />
1992 647828738‐01 3 6.65 60196 ORIENTAL TRADING COMPANY, INC. SUPER SPRING! CHARMS IN‐57/96<br />
1992 647691253‐01 3 28.46 60196 ORIENTAL TRADING COMPANY, INC. #IN‐5/1039 MINI GOOFY SMILE FACE<br />
MAGIC SPRINGS 50 PIECES<br />
4612 647676708‐01 4 11.50 60196 ORIENTAL TRADING COMPANY, INC. IN‐4/3998 PENGUIN SPIRAL<br />
NOTEBOOKS<br />
1992 647828738‐01 4 6.65 60196 ORIENTAL TRADING COMPANY, INC. PEACE SYMBOL ENAMEL CHARMS IN‐<br />
48/9007<br />
1992 647691253‐01 4 18.97 60196 ORIENTAL TRADING COMPANY, INC. #IN‐5/526 SL<strong>AP</strong> BRACELET<br />
ASSORTMENT 50 PIECES<br />
4612 647676708‐01 5 11.50 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/2143 GLITTER SPIRAL<br />
NOTEBOOKS<br />
1992 647828738‐01 5 6.65 60196 ORIENTAL TRADING COMPANY, INC. ROCK STAR CHARMS IN‐48/6169<br />
Tuesday, December 04, 2012<br />
Page 13 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 647691253‐01 5 6.99 60196 ORIENTAL TRADING COMPANY, INC. #IN 39/1532 MINI MARBLEIZED<br />
POPPERS 144 PIECES<br />
4612 647676708‐01 6 9.58 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING & HANDLING<br />
1992 647691253‐01 6 47.43 60196 ORIENTAL TRADING COMPANY, INC. #IN‐5/784 MEGA BOUNCING BALL<br />
ASSORTMENT 250 PIECES<br />
1992 647828738‐01 6 6.65 60196 ORIENTAL TRADING COMPANY, INC. ENAMEL DOG CHARMS IN‐48/7119<br />
1992 647691253‐01 7 39.84 60196 ORIENTAL TRADING COMPANY, INC. #IN‐12/3867 TROPICAL SEA LIFE<br />
STAMPERS 24 PIECES<br />
1992 647828738‐01 7 5.69 60196 ORIENTAL TRADING COMPANY, INC. RED & PINK ENAMEL HEART CHARMS<br />
IN‐68/45690<br />
1992 647828738‐01 8 6.65 60196 ORIENTAL TRADING COMPANY, INC. ENAMEL FLIP FLOP CHARMS IN‐<br />
48/4333<br />
1992 647828738‐01 9 5.70 60196 ORIENTAL TRADING COMPANY, INC. WONDERFUL WINTER ENAMEL<br />
CHARMS IN‐48/9818<br />
1992 647828738‐01 10 5.70 60196 ORIENTAL TRADING COMPANY, INC. SNOWFLAKE ENAMEL CHARMS IN‐<br />
48/9821<br />
1992 647828738‐01 11 5.70 60196 ORIENTAL TRADING COMPANY, INC. H<strong>AP</strong>PY HOLIDAYS ENAMEL CHARMS IN‐<br />
48/9819<br />
1992 647828738‐01 12 6.65 60196 ORIENTAL TRADING COMPANY, INC. DINOSAUR ENAMEL CHARMS IN‐<br />
48/9783<br />
1992 647828738‐01 13 6.65 60196 ORIENTAL TRADING COMPANY, INC. FARM ENAMEL CHARMS IN‐48/9788<br />
1992 647828738‐01 14 6.65 60196 ORIENTAL TRADING COMPANY, INC. WESTERN ENAMEL CHARMS IN‐<br />
48/9787<br />
1992 647828738‐01 15 6.65 60196 ORIENTAL TRADING COMPANY, INC. KIDS AROUND THE WORLD ENAMEL<br />
CHARMS IN‐48/7298<br />
1992 647828738‐01 16 6.65 60196 ORIENTAL TRADING COMPANY, INC. SPACE ENAMEL CHARMS IN‐48/9785<br />
1992 647828738‐01 17 6.65 60196 ORIENTAL TRADING COMPANY, INC. LADYBUG ENAMEL CHARMS IN‐<br />
48/9797<br />
1992 647828738‐01 18 6.65 60196 ORIENTAL TRADING COMPANY, INC. "SAVE OUR PLANET" ENAMEL CHARMS<br />
IN‐48/9794<br />
1992 647828738‐01 19 6.65 60196 ORIENTAL TRADING COMPANY, INC. SEA LIFE ENAMEL CHARMS IN‐<br />
48/9791<br />
1992 647828738‐01 20 6.65 60196 ORIENTAL TRADING COMPANY, INC. 36 FAIRY TALE FANTASY ENAMEL<br />
CHARMS IN‐57/89<br />
1992 647828738‐01 21 6.65 60196 ORIENTAL TRADING COMPANY, INC. FLOWER ENAMEL CHARMS IN‐<br />
48/9789<br />
1992 647828738‐01 22 6.65 60196 ORIENTAL TRADING COMPANY, INC. SAFARI ENAMEL CHARMS IN‐48/9784<br />
1992 647828738‐01 23 6.65 60196 ORIENTAL TRADING COMPANY, INC. PATRIOTIC ENAMEL CHARMS IN‐<br />
48/9790<br />
1992 647828738‐01 24 6.65 60196 ORIENTAL TRADING COMPANY, INC. MUSIC ENAMEL CHARMS IN‐48/9796<br />
1992 647828738‐01 25 4.74 60196 ORIENTAL TRADING COMPANY, INC. NEW YORK ENAMEL CHARMS IN‐<br />
48/9617<br />
1992 647828738‐01 26 14.25 60196 ORIENTAL TRADING COMPANY, INC. NEON COIL KEY CHAINS IN‐19/156<br />
Total for check number 409235<br />
Check Number<br />
409236<br />
479.51<br />
1992 1446226‐00 1 951.12 00002011 HERTZBERG ‐ NEW METHOD, INC. SEE ATTACHED FOR QUOTE FOR<br />
"PRINCESS BRIDE" NOVEL<br />
Tuesday, December 04, 2012<br />
Page 14 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 409236<br />
Check Number<br />
409237<br />
951.12<br />
1992 5869 1 252.00 00023368 POSITIVE PROOF INC VISITOR NEON GREEN LABELS:1000<br />
COUNT ROLL<br />
1992 5869 2 11.99 00023368 POSITIVE PROOF INC SMALL ROLL HOLDER: CLEAR PLASTIC<br />
FREE STANDING ROLLER<br />
1992 5869 99 15.95 00023368 POSITIVE PROOF INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409237<br />
Check Number<br />
409238<br />
279.94<br />
1992 55920 1 72.00 00010727 PROCOMPUTING CORPORATION ITEM # ACTIVPEN4T3‐2‐BK TEACHER<br />
ACTIVPEN 50<br />
1992 55872 1 194.00 00010727 PROCOMPUTING CORPORATION ITEM NUMBER AH201 ACTIVHUB<br />
2.4GHZ READIO FREQUENCY<br />
COMMUNICATION DEVICE FOR USE<br />
WITH ACTIVBOARD ACTIVEXPRESSION<br />
TO BE USED IN CLASSROOM FOR<br />
STUDENTS<br />
1992 55974 1 1,136.20 00010727 PROCOMPUTING CORPORATION ACTIVE SLATE 60 A5 GR<strong>AP</strong>HICS TABLET<br />
WITH ACTIVPEN 50 ‐ 1X ACTIVPEN 50<br />
INCLUDED.<br />
1992 55974 2 396.00 00010727 PROCOMPUTING CORPORATION ACTIVHUB 2.4GHZ RADIO FREQUENCY<br />
COMMUNICATION DEVIDE FOR USE<br />
WITH ACTIVBOARD ACTIVEXPRESSION<br />
AND ACT<br />
Total for check number 409238<br />
Check Number<br />
409239<br />
1,798.20<br />
4612 ADVANCE 12/6 1 150.00 43910 PUTT‐PUTT GOLF & GAMES INC FOOD‐STUDENTS<br />
Total for check number 409239<br />
Check Number<br />
409240<br />
150.00<br />
6602 12003385 1 990.00 00003458 REYNOLDS MANUFACTURING<br />
CORPORATION<br />
6602 12003385 2 118.03 00003458 REYNOLDS MANUFACTURING<br />
CORPORATION<br />
Total for check number 409240<br />
Check Number<br />
409241<br />
1,108.03<br />
D‐7700B BIG BOOK HOLDER STORAGE<br />
W/MARKERBOARD<br />
FREIGHT<br />
4612 PHIS 5/4/12 1 300.00 00006275 RICHLAND HIGH SCHOOL ENTRY FEE<br />
Total for check number 409241<br />
Check Number<br />
409242<br />
300.00<br />
8652 NOV 2011 1 1,000.00 61124 BLAISE ROBERTS MARCHING BAND PERCUSSION<br />
CONTRACT LABOR FOR THE FRHS<br />
BAND<br />
Total for check number 409242<br />
Check Number<br />
409243<br />
1,000.00<br />
8652 3439 1 1,016.50 56649 ROBERTO PRADO SHIRTS FOR REDEFINING BEAUTIFUL<br />
CLUB STUDENT MEMBERS<br />
8652 3473 1 130.50 56649 ROBERTO PRADO SHORT SLEEVE FCCLA SHIRTS FOR<br />
STUDENT MEMBERS ONLY<br />
8652 3473 2 129.50 56649 ROBERTO PRADO LONG SLEEVE SHIRT FOR FCCLA<br />
STUDENT MEMBERS ONLY<br />
Total for check number 409243<br />
1,276.50<br />
Tuesday, December 04, 2012<br />
Page 15 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 409244<br />
1992 02399364 1 109.89 59580 RYDER TRUCK RENTAL TANDEM AXLE TRACTOR<br />
1992 613302 1 100.21 59580 RYDER TRUCK RENTAL TANDEM AXLE TRACTOR<br />
1992 02399364 2 20.31 59580 RYDER TRUCK RENTAL LIABILITY INSURANCE<br />
1992 613302 2 20.37 59580 RYDER TRUCK RENTAL LIABILITY INSURANCE<br />
1992 02399364 3 15.69 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER<br />
1992 613302 3 15.74 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER<br />
1992 02399364 4 10.08 59580 RYDER TRUCK RENTAL ESTIMATED MILEAGE<br />
1992 613302 4 18.05 59580 RYDER TRUCK RENTAL ESTIMATED MILEAGE<br />
1992 02399364 5 7.00 59580 RYDER TRUCK RENTAL WASTE DISPOSAL FEE<br />
Total for check number 409244<br />
317.34<br />
Check Number 409245<br />
1992 M4560815 1 526.68 51391 SCHOLASTIC INC SCHOLASTIC NEWS 3<br />
1992 M4560815 2 526.68 51391 SCHOLASTIC INC SCHOLASTIC NEWS 2<br />
1992 M4560815 3 768.46 51391 SCHOLASTIC INC LET'S FIND OUT‐ KINDERGARTEN<br />
1992 M4560815 4 182.22 51391 SCHOLASTIC INC SHIPPING<br />
Total for check number 409245<br />
Check Number<br />
409246<br />
2,004.04<br />
8652 ADVANCE 12/2 1 500.00 59209 SHARP EVENT PRODUCTIONS FOR DJ SERVICES FOR TSMS WINTER<br />
WONDERLAND DANCE ON FRIDAY<br />
DECEMBER 2, 2011 FOR TSMS<br />
STUDENTS. PLEASE SEND CHECK TO<br />
CAMPUS BY DEC. 2, 2011<br />
Total for check number 409246<br />
Check Number<br />
409247<br />
500.00<br />
1992 KHS 12/2/11 1 217.50 43075 SOUTH GARLAND HIGH SCHOOL ENTRY FEES FOR KHS DEBATE<br />
STUDENTS TO COMPETE IN DEBATE<br />
TOURNAMENT AT SOUTH GARLAND<br />
HIGH SCHOOL 12/2/2011<br />
Total for check number 409247<br />
Check Number<br />
409248<br />
217.50<br />
8652 13719 1 759.00 60695 STAR SPORTS KELLER, LLC T‐SHIRTS FOR STUDENTS IN THE KHS<br />
ENVIRONMENTAL CLUB<br />
Total for check number 409248<br />
Check Number<br />
409249<br />
759.00<br />
2242 1725723A 1 99.59 00010340 SUPER DUPER, INC ITEM# SAS500 MAGNETALK WH<br />
COMBO<br />
2242 1725723A 2 21.12 00010340 SUPER DUPER, INC ITEM# SAS77 MAGNE TALK EARLY<br />
ACTION<br />
Tuesday, December 04, 2012<br />
Page 16 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2242 1725723A 3 40.19 00010340 SUPER DUPER, INC ITEM# LNL423 LIDS N' LIZARDS<br />
Total for check number 409249<br />
Check Number<br />
409250<br />
160.90<br />
1992 REG 2/16‐17 0 80.00 00017084 T A S M H STEEN 2/16/12<br />
Total for check number 409250<br />
Check Number<br />
409251<br />
80.00<br />
1992 WELCH2011‐12 1 185.00 00002123 T A S S P MEMBER ID: 13036 TASSP RENEWAL<br />
OF MEMBERSHIP FOR AMY WELCH ‐<br />
HMS <strong>AP</strong><br />
Total for check number 409251<br />
Check Number<br />
409252<br />
185.00<br />
1992 2210701‐IN 1 78.00 49763 TECHNOLOGY FOR EDUCATION LLC <strong>AP</strong>CRBC109 <strong>AP</strong>C 9VAH UPS<br />
REPLACEMENT BATTERY CARTRIDGE<br />
#109<br />
Total for check number 409252<br />
Check Number<br />
409253<br />
78.00<br />
4612 TCHS 12/1/11 1 1,224.00 51476 TMEA REGION 2 BAND ALL REGION BAND ENTRY FEES FOR<br />
AUDITION/COMPETITION ON DEC. 1<br />
AT BOSWELL HIGH SCHOOL<br />
Total for check number 409253<br />
Check Number<br />
409254<br />
1,224.00<br />
8652 NOV 2011 1 2,000.00 60946 GRANT EUGENE UNDERWOOD CONTRACT LABOR FOR THE FRHS<br />
BAND FOR MARCHING BAND<br />
COLORGUARD AND WINTER GUARD<br />
Total for check number 409254<br />
Check Number<br />
409255<br />
2,000.00<br />
4612 422718 0 600.00 48588 UNIVERSAL CHEERLEADERS ASSOC. (UCA) TIMBERVIEW MS 12/4<br />
Total for check number 409255<br />
Check Number<br />
409256<br />
600.00<br />
8652 REG 12/4 1 1,150.00 48588 UNIVERSAL CHEERLEADERS ASSOC. (UCA) NORTH TEXAS REGIONAL<br />
COMPETITION FOR TSMS 8TH GRADE<br />
CHEER AT THE DALLAS CONVENTION<br />
CENTER ON 12/4/11<br />
Total for check number 409256<br />
Check Number<br />
409257<br />
1,150.00<br />
2402 REFUND 11/18 0 5.79 61494 MARCIE VOGEL LUNCH ACCTS<br />
Total for check number 409257<br />
Check Number<br />
409258<br />
5.79<br />
8652 10507 0 5,635.00 60840 VANESSA BINGHAM FUNDRAISER CHS<br />
Total for check number 409258<br />
Check Number<br />
409259<br />
5,635.00<br />
8672 7814 0 651.48 59969 CHEF POINT LLC STAFF HOLIDAY PARTY<br />
Total for check number 409259<br />
651.48<br />
Tuesday, December 04, 2012<br />
Page 17 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409260<br />
1992 11/3‐11/5 0 68.47 00017518 DAVID M RISCHE TRAVEL<br />
Total for check number 409260<br />
Check Number<br />
409261<br />
68.47<br />
1992 11/10‐11/13 0 249.90 60155 SHELLY DELANE HYE TRAVEL<br />
Total for check number 409261<br />
Check Number<br />
409262<br />
249.90<br />
1992 109 1 816.48 58247 JANICE L. SANDERS CAMPUS INTERVENTION TEAM FOR<br />
C<strong>AP</strong>ROCK ELEM FOR 2011‐2012<br />
SCHOOL YEAR‐‐DO NOT EXCEED<br />
Total for check number 409262<br />
Check Number<br />
409263<br />
816.48<br />
1992 10/3‐10/27 0 52.73 51510 LEAH PITTMAN MILES<br />
Total for check number 409263<br />
Check Number<br />
409264<br />
52.73<br />
1992 10/3‐10/31 0 112.94 55657 MANDEE GAIL WILKINSON MILES<br />
Total for check number 409264<br />
Check Number<br />
409265<br />
112.94<br />
1992 11/9‐11/11 0 27.75 44756 STEFANIE MCCALL MILES<br />
Total for check number 409265<br />
Check Number<br />
409266<br />
27.75<br />
1992 11/14‐11/17 0 117.00 59452 JOHN C SMITH TRAVEL<br />
Total for check number 409266<br />
Check Number<br />
409267<br />
117.00<br />
4612 9349 1 850.00 51560 T K FUNDRAISING FUNDRAISING BOOKLETS FOR<br />
SOFTBALL GIRLS TO SELL<br />
Total for check number 409267<br />
Check Number<br />
409268<br />
850.00<br />
4612 PETTY CASH 0 250.00 61493 TAMMIE BAKER 2011‐2012 SCHOOL YEAR<br />
Total for check number 409268<br />
Check Number<br />
409269<br />
250.00<br />
1992 K<strong>ISD</strong>102611 1 80.00 53742 TARRANT COUNTY PUBLIC HEALTH<br />
CENTER<br />
Total for check number 409269<br />
Check Number<br />
409270<br />
80.00<br />
PAYMENT FOR HEP B SHOTS FOR<br />
EMPLOYEES OF KELLER <strong>ISD</strong> TO BE<br />
GIVEN AT THE TARRANT COUNTY<br />
HEALTH DEPARTMENT<br />
2242 249491 1 39.99 00001677 TEACHER'S TOOLS INC ITEM# BA4120 BIG BAG OF SCIENCE<br />
2242 249491 2 53.99 00001677 TEACHER'S TOOLS INC ITEM# D44045 NOUNS, VERBS & ADJ<br />
LEARNING CARD SET<br />
2242 249491 3 15.99 00001677 TEACHER'S TOOLS INC ITEM# KE846026 SENTENCE BUILDING<br />
OPENENDED LEARNING GAMES<br />
Tuesday, December 04, 2012<br />
Page 18 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2242 249491 4 19.99 00001677 TEACHER'S TOOLS INC ITEM# LER0669 JUMBO ALPHABET<br />
TRACING STAMPS‐ UPPER<br />
2242 249491 5 19.99 00001677 TEACHER'S TOOLS INC ITEM# LER0670 JUMBO ALPHAS<br />
TRACING STAMPS‐ LOWER CASE<br />
2242 249491 6 17.49 00001677 TEACHER'S TOOLS INC ITEM# CE6616 JUMBO PRIMARY<br />
STAMP PAD SET<br />
2242 249491 99 25.12 00001677 TEACHER'S TOOLS INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409270<br />
Check Number<br />
409271<br />
192.56<br />
1992 46020 1 399.00 00003331 TEXAS A S C D TEXAS ASCD CONFERENCE<br />
REGISTRATION OCT 31, NOV 1 IN<br />
AUSTIN, TEXAS FOR DR. MICHELLE<br />
HOWARD‐SCHWIND<br />
Total for check number 409271<br />
Check Number<br />
409272<br />
399.00<br />
4612 KHS 2011‐12 0 2,000.00 48109 TEXAS RANGERS BASEBALL CLUB F/R DEPOSIT KELLER HS<br />
Total for check number 409272<br />
Check Number<br />
409273<br />
2,000.00<br />
8672 REIMB 11/30 0 341.48 60164 DEBBIE DARLENE THORNTON HOLIDAY BREAK ITEMS<br />
Total for check number 409273<br />
Check Number<br />
409274<br />
341.48<br />
1992 534870 1 192.50 00022992 TREETOP PUBLISHING, INC 2501 LANDSC<strong>AP</strong>E BLANK COVER 28<br />
PG<br />
1992 534708 1 294.00 00022992 TREETOP PUBLISHING, INC ITEM #2501 LANDSC<strong>AP</strong>E BARE BOOK<br />
FOR STUDENTS IN 4TH GRADE<br />
1992 534870 2 19.25 00022992 TREETOP PUBLISHING, INC SHIPPING<br />
1992 534708 99 29.40 00022992 TREETOP PUBLISHING, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409274<br />
Check Number<br />
409275<br />
535.15<br />
1992 9/7‐11/29 0 104.26 00013217 TRISHA D STODOLSKI MILES<br />
Total for check number 409275<br />
Check Number<br />
409276<br />
104.26<br />
1992 9205 1 160.05 60785 PARK PLACE PUBLICATIONS, LP 3 TX DOCUMENTATION HANDBOOKS<br />
5TH ED FOR HUMAN RESOURCES<br />
Total for check number 409276<br />
Check Number<br />
409277<br />
160.05<br />
1992 11/1‐11/29 0 41.07 49006 CYNTHIA CASTLE WEATHERS MILES<br />
Total for check number 409277<br />
Check Number<br />
409278<br />
41.07<br />
1992 635909 1 100.00 00002130 MANSON WESTERN CORPORATION CONNER'S ML‐7F FORMS<br />
1992 640500 1 55.00 00002130 MANSON WESTERN CORPORATION RESOURCES TO BE USED BY THE<br />
COUNSELOR ITEM# ML‐21C<br />
TEACHERS RATING SCALE, SHORT<br />
Tuesday, December 04, 2012<br />
Page 19 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 640500 2 55.00 00002130 MANSON WESTERN CORPORATION RESOURCES TO BE USED BY THE<br />
COUNSELOR ITEM# ML‐21E PARENT<br />
RATING SCALE, SHORT<br />
1992 635909 2 10.00 00002130 MANSON WESTERN CORPORATION SHIPPING (10%)<br />
1992 640500 99 11.00 00002130 MANSON WESTERN CORPORATION ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409278<br />
Check Number<br />
409279<br />
231.00<br />
1992 1047623 1 12.83 00016380 YOUTH LIGHT, INC RESOURCES TO BE USED BY THE<br />
COUNSELOR ITEM# SHESAI<br />
1992 1047623 2 17.76 00016380 YOUTH LIGHT, INC ITEM# HOPMES<br />
1992 1047623 3 17.76 00016380 YOUTH LIGHT, INC ITEM# HOPGOA<br />
1992 1047623 4 17.76 00016380 YOUTH LIGHT, INC ITEM# HOPANG<br />
1992 1047623 5 17.76 00016380 YOUTH LIGHT, INC ITEM# HOPDEC<br />
1992 1047623 6 14.80 00016380 YOUTH LIGHT, INC ITEM# BECSOM<br />
1992 1047623 7 19.74 00016380 YOUTH LIGHT, INC ITEM# MAGCOL<br />
1992 1047623 8 9.85 00016380 YOUTH LIGHT, INC ITEM# HAVEU<br />
1992 1047623 9 44.49 00016380 YOUTH LIGHT, INC ITEM# SGSET<br />
1992 1047623 99 19.25 00016380 YOUTH LIGHT, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409279<br />
192.00<br />
Check Number 409280<br />
1992 67098 0 115.00 56237 A S C A MADELEINE CLEMENT<br />
Total for check number 409280<br />
115.00<br />
Check Number 409281<br />
1992 GAS NOV 11 0 10,287.61 00001242 ATMOS ENERGY CHS<br />
1992 GAS NOV 11 0 194.32 00001242 ATMOS ENERGY BPE<br />
1992 GAS NOV 11 0 1,051.08 00001242 ATMOS ENERGY ISM<br />
1992 GAS NOV 11 0 223.26 00001242 ATMOS ENERGY LSE<br />
1992 GAS NOV 11 0 693.74 00001242 ATMOS ENERGY PGE<br />
1992 GAS NOV 11 0 678.92 00001242 ATMOS ENERGY PHI<br />
1992 GAS NOV 11 0 975.84 00001242 ATMOS ENERGY SKI<br />
1992 GAS NOV 11 0 242.40 00001242 ATMOS ENERGY WLE<br />
1992 GAS NOV 11 0 213.47 00001242 ATMOS ENERGY WRE<br />
Tuesday, December 04, 2012<br />
Page 20 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 GAS NOV 11 0 1,240.32 00001242 ATMOS ENERGY BES<br />
Total for check number 409281<br />
15,800.96<br />
Check Number 409282<br />
4612 OCT FHMS 0 21.00 61346 SARAH BAILEY PRIVATE LESSONS<br />
4612 OCTOBER CTIS 0 59.00 61346 SARAH BAILEY MUSIC LESSONS<br />
Total for check number 409282<br />
80.00<br />
Check Number 409283<br />
8672 REIMBURSEMEN 0 23.90 00017188 HEATHER E BERRETH POTLUCK FOR EMPLOYEES<br />
Total for check number 409283<br />
23.90<br />
Check Number 409284<br />
1992 TRAVEL 0 142.97 59999 ALICIA S BERRY 09/27‐10/31 TRAVEL<br />
Total for check number 409284<br />
142.97<br />
Check Number 409285<br />
1992 TRAVEL 0 48.56 61367 JESSICA A BRYANT 10/7‐11/16 TRAVEL<br />
Total for check number 409285<br />
48.56<br />
Check Number 409286<br />
1992 MARCH 1‐3 0 200.00 61476 BURLESON BIG RED ROOSTER CLUB KHS SOFTBALL ENTRY FE<br />
Total for check number 409286<br />
200.00<br />
Check Number 409287<br />
2402 REPLACEMENT 0 103.91 60571 TERRY BURTON REPLACES CK # 399754<br />
Total for check number 409287<br />
103.91<br />
Check Number 409288<br />
1992 OCT 25 2011 0 50.00 00013001 CHHS TENNIS BOOSTER CLUB KHS TENNIS ENTRY FEE<br />
1992 OCT 25 2011 0 50.00 00013001 CHHS TENNIS BOOSTER CLUB HALLOWEEN CLASSIC<br />
Total for check number 409288<br />
100.00<br />
Check Number 409289<br />
8652 011959288 0 123.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHS FUNDRAISER<br />
Total for check number 409289<br />
123.00<br />
Check Number 409290<br />
1992 NOV 17 2011 0 75.00 46567 CITY OF GR<strong>AP</strong>EVINE PARK & REC TOURNAMENT<br />
1992 NOV 17 2011 0 75.00 46567 CITY OF GR<strong>AP</strong>EVINE PARK & REC KHS TENNIS ENTRY FEE<br />
Total for check number 409290<br />
150.00<br />
Check Number 409291<br />
1992 EI31453541 0 325.00 49792 THE COLLEGE BOARD 2010‐2011 MEMBER DUES<br />
Total for check number 409291<br />
325.00<br />
Tuesday, December 04, 2012<br />
Page 21 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 409292<br />
1992 DEC 17 2011 0 150.00 00005581 COPPELL HIGH SCHOOL CHS WRESTLING GIRLS<br />
1992 DEC 17 2011 0 150.00 00005581 COPPELL HIGH SCHOOL FRHS WRESTLING GIRLS<br />
1992 DEC 2 2011 0 165.00 00005581 COPPELL HIGH SCHOOL CHS WRESTLTING GIRLS<br />
1992 DEC 2 2011 0 150.00 00005581 COPPELL HIGH SCHOOL FRHS WRESTLING GIRLS<br />
Total for check number 409292<br />
Check Number<br />
409293<br />
615.00<br />
1992 TRAVEL 0 27.75 46873 MARJORIE DAGGETT 10/04‐10/26 TRAVEL<br />
Total for check number 409293<br />
Check Number<br />
409294<br />
27.75<br />
1992 TRAVEL 0 146.33 42781 DAVID T STEVENS 11/10‐11/12 TRAVEL<br />
Total for check number 409294<br />
Check Number<br />
409295<br />
146.33<br />
1992 DEC 8‐10 0 175.00 61475 DECATUR HIGH SCHOOL CHS GIRLS BASKETBALL<br />
Total for check number 409295<br />
Check Number<br />
409296<br />
175.00<br />
1992 TRAVEL 0 353.30 55769 DONEVERA LARUE EVANS 11/13‐11/16 TRAVEL<br />
Total for check number 409296<br />
Check Number<br />
409297<br />
353.30<br />
4612 OCT TVMS 0 34.00 49064 ALAN M DUNN MUSIC LESSONS<br />
Total for check number 409297<br />
Check Number<br />
409298<br />
34.00<br />
1992 DEC 17 2011 0 200.00 47719 EAGLE MOUNTAIN SAGINAW <strong>ISD</strong><br />
ATHLETIC<br />
Total for check number 409298<br />
Check Number<br />
409299<br />
200.00<br />
ENTRY FEE KHS WRESTLI<br />
8672 REIMBURSEMEN 0 17.01 61209 GENNIE L EATON REIMBURSEMENT PARTIES<br />
Total for check number 409299<br />
Check Number<br />
409300<br />
17.01<br />
4612 OCT TVMS 0 85.00 60422 JAMIE EDWARDS MUSIC LESSONS<br />
Total for check number 409300<br />
Check Number<br />
409301<br />
85.00<br />
8652 12232 0 69.10 00023184 EUROPEAN STUDENT PROGRAMS KHS FUNDRAISER<br />
8652 12403 0 949.20 00023184 EUROPEAN STUDENT PROGRAMS KHS FUNDRAISER<br />
Total for check number 409301<br />
1,018.30<br />
Check Number 409302<br />
8652 MEMBERSHIP 0 372.00 54240 FBLA‐PBL 2011‐2012 MEBERSHIP<br />
Tuesday, December 04, 2012<br />
Page 22 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 409302<br />
372.00<br />
Check Number 409303<br />
1992 DEC 3 2011 0 220.00 60098 FMHS WRESTLING BOOSTER CLUB INC. FRHS BOYS WRESRLING<br />
Total for check number 409303<br />
220.00<br />
Check Number 409304<br />
2402 LUNCH REFUND 0 6.80 61495 AMY FOSTER KRISTYN KILLAM<br />
Total for check number 409304<br />
6.80<br />
Check Number 409305<br />
1992 DEC 9‐10 0 95.00 49927 FRISCO <strong>ISD</strong> ATHLETIC DEPT ENTRY FEE<br />
1992 DEC 9‐10 0 95.00 49927 FRISCO <strong>ISD</strong> ATHLETIC DEPT TCHS SWIMMING<br />
Total for check number 409305<br />
190.00<br />
Check Number 409306<br />
1992 TRAVEL 0 26.09 60051 KIMBERLEY R GEBERT 10/3‐10/31 TRAVEL<br />
Total for check number 409306<br />
26.09<br />
Check Number 409307<br />
1992 JAN 6‐‐7 0 275.00 58317 GR<strong>AP</strong>EVINE WRESTLING KHS WRESTLING BOYS<br />
1992 JAN 6‐‐7 0 275.00 58317 GR<strong>AP</strong>EVINE WRESTLING CHS WRESTLING BOYS<br />
Total for check number 409307<br />
550.00<br />
Check Number 409308<br />
1992 TRAVEL 0 0.00 60397 LORI DIANE HAMILTON 10/4‐10/25 TRAVEL<br />
Total for check number 409308<br />
0.00<br />
Check Number 409309<br />
1992 TRAVEL 0 106.77 59706 EDWARD B HARGROVES III 10/5‐10/31 TRAVEL<br />
Total for check number 409309<br />
106.77<br />
Check Number 409310<br />
1992 DEC 27‐29 0 300.00 45641 KENNEDALE HIGH SCHOOL TCHS BASKETBALL BOYS<br />
Total for check number 409310<br />
300.00<br />
Check Number 409311<br />
4612 SEPT FHMS 0 96.00 56060 JAMES EDWARD KERR MUSIC LESSONS<br />
4612 OCT FHMS 0 72.00 56060 JAMES EDWARD KERR PRIVITE LESSONS<br />
Total for check number 409311<br />
168.00<br />
Check Number 409312<br />
1992 A222529 0 70.00 58555 LATANYA MAJORS REF<br />
Total for check number 409312<br />
70.00<br />
Check Number 409313<br />
1992 A231665 0 105.00 51136 ANDREW S MATHENY SECURITY<br />
Tuesday, December 04, 2012<br />
Page 23 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 409313<br />
105.00<br />
Check Number 409314<br />
1992 A222542 0 153.70 54235 SCOTT MCDANIEL REF<br />
Total for check number 409314<br />
153.70<br />
Check Number 409315<br />
1992 TRAVEL 0 100.31 51752 MELANIE RENEE JOINER 10/03‐10/31 TRAVEL<br />
Total for check number 409315<br />
100.31<br />
Check Number 409316<br />
1992 A219917 0 113.87 60394 JOE MOORE REF<br />
Total for check number 409316<br />
113.87<br />
Check Number 409317<br />
2402 REPLACEMENT 0 14.00 59837 LIZ NIEVES REPLACES CK # 389461<br />
Total for check number 409317<br />
14.00<br />
Check Number 409318<br />
1992 A222859 0 60.00 61497 STEVE OLIVE REF<br />
1992 A222678 0 58.33 61497 STEVE OLIVE REF<br />
Total for check number 409318<br />
118.33<br />
Check Number 409319<br />
1992 A222536 0 20.00 43237 LISA PEHL BOOK<br />
1992 A222537 0 20.00 43237 LISA PEHL BOOK<br />
Total for check number 409319<br />
40.00<br />
Check Number 409320<br />
1992 A222514 0 121.30 45396 KIRK POWERS REF<br />
Total for check number 409320<br />
121.30<br />
Check Number 409321<br />
4612 A219950 0 130.00 58702 JAMES RINER REF<br />
Total for check number 409321<br />
130.00<br />
Check Number 409322<br />
1992 A232077 0 60.00 60288 COREY ROBERTS REF<br />
Total for check number 409322<br />
60.00<br />
Check Number 409323<br />
1992 A219910 0 70.00 60121 LAWRENCE SANDOVAL REF<br />
Total for check number 409323<br />
70.00<br />
Check Number 409324<br />
1992 A219920 0 25.00 60393 HUNTER SHORT ANNCR<br />
Total for check number 409324<br />
25.00<br />
Tuesday, December 04, 2012<br />
Page 24 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 409325<br />
1992 A222519 0 60.00 58651 KATHERINE G SMITH GATE<br />
1992 A222534 0 60.00 58651 KATHERINE G SMITH GATE<br />
1992 A219301 0 60.00 58651 KATHERINE G SMITH GATE<br />
Total for check number 409325<br />
Check Number<br />
409326<br />
180.00<br />
1992 A222676 0 35.00 61452 TRACI SMITH GATE<br />
Total for check number 409326<br />
Check Number<br />
409327<br />
35.00<br />
1992 A219933 0 40.00 61498 ROBERT A. SUNDBERG REF<br />
Total for check number 409327<br />
Check Number<br />
409328<br />
40.00<br />
3972 FEB 17‐18 0 710.00 61344 THE COLLEGE BOARD ‐ SWRO MADIS AND LONG REG.<br />
Total for check number 409328<br />
Check Number<br />
409329<br />
710.00<br />
1992 A222523 0 95.00 43313 JOHN THOMAS REF<br />
Total for check number 409329<br />
Check Number<br />
409330<br />
95.00<br />
1992 A231659 0 120.73 47574 BRYAN T WATSON REF<br />
Total for check number 409330<br />
Check Number<br />
409331<br />
120.73<br />
1992 A219302 0 62.25 51732 PAUL WATSON REF<br />
Total for check number 409331<br />
Check Number<br />
409332<br />
62.25<br />
1992 11/2‐11/30 0 27.42 58281 BRENDA K REES MILES<br />
Total for check number 409332<br />
Check Number<br />
409333<br />
27.42<br />
8652 223417 1 5,792.75 61501 DIRECTOR'S CHOICE, LLP PAYMENT FOR THE FRHS CHOIR TP<br />
ATTEND THE DIRECTORS CHOICE<br />
FESTIVAL AT FAIR PARK IN DALLAS TX,<br />
MAY 18 & 19, 2011<br />
Total for check number 409333<br />
Check Number<br />
409334<br />
5,792.75<br />
8652 2569006140 0 5,969.55 42346 DURHAM SCHOOL SERVICES LP FRHS FIELD TRIP OCT<br />
8652 2569006135 0 160.13 42346 DURHAM SCHOOL SERVICES LP KMS FIELD TRIP OCT<br />
1992 2569006132 0 300.14 42346 DURHAM SCHOOL SERVICES LP FHMS FIELD TRIP OCT<br />
1992 2569006140 0 762.47 42346 DURHAM SCHOOL SERVICES LP FRHS FIELD TRIP OCT<br />
Tuesday, December 04, 2012<br />
Page 25 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 2569006135 0 581.80 42346 DURHAM SCHOOL SERVICES LP KMS FIELD TRIP OCT<br />
1992 2569006130 1 268,009.71 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL<br />
YEAR, TO PULL FROM PO FOR<br />
MONTHLY PAYMENT ON DURHAM<br />
1992 2569006167 1 4,026.00 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL<br />
YEAR, TO PULL FROM PO FOR<br />
MONTHLY PAYMENT ON DURHAM<br />
1992 2569006131 1 242,629.92 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL<br />
YEAR, TO PULL FROM PO FOR<br />
MONTHLY PAYMENT ON DURHAM<br />
1992 2569006166 1 2,174.00 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL<br />
YEAR, TO PULL FROM PO FOR<br />
MONTHLY PAYMENT ON DURHAM<br />
1992 2569006161 1 8,353.00 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL<br />
YEAR, TO PULL FROM PO FOR<br />
MONTHLY PAYMENT ON DURHAM<br />
Total for check number 409334<br />
Check Number<br />
409335<br />
532,966.72<br />
4612 DEC 5 2011 1 132.96 53282 LITTLE CAESARS HOT AND READY PIZZA FOR AFTER<br />
SCHOOL CHOIR REHEARSAL ON DEC. 5,<br />
2011 12 CHEESE 12 PEPPERONI<br />
Total for check number 409335<br />
Check Number<br />
409336<br />
132.96<br />
8672 NRES 12/16 0 0.00 58360 CHAVEZ MEXICAN FOODS, INC NORTH RIVERSIDE ES<br />
Total for check number 409336<br />
Check Number<br />
409337<br />
0.00<br />
1992 CHS 12/9‐10 0 0.00 51615 MANSFIELD <strong>ISD</strong> AQUATICS CENTRAL HS 12/9‐10<br />
Total for check number 409337<br />
Check Number<br />
409338<br />
0.00<br />
1992 FRHS 12/27 0 150.00 48193 MINERAL WELLS <strong>ISD</strong> FOSSIL RIDGE HS BB<br />
Total for check number 409338<br />
Check Number<br />
409339<br />
150.00<br />
1992 CHS 12/27‐29 0 150.00 00018049 NORTH CROWLEY HIGH SCHOOL CENTRAL HS 12/27‐29<br />
Total for check number 409339<br />
Check Number<br />
409340<br />
150.00<br />
1992 KHS 12/27‐29 0 150.00 00018049 NORTH CROWLEY HIGH SCHOOL KELLER HS BB 12/27<br />
Total for check number 409340<br />
Check Number<br />
409341<br />
150.00<br />
1992 CHS 12/10/11 0 129.00 49944 NORTH TEXAS ORIENTEERING ASSOC CENTRAL HS 12/10/11<br />
Total for check number 409341<br />
Check Number<br />
409342<br />
129.00<br />
2112 11/2‐11/30 0 57.17 61430 MONICA SANTIAGO MILES<br />
Total for check number 409342<br />
57.17<br />
Tuesday, December 04, 2012<br />
Page 26 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409343<br />
1992 REG 11/17/11 0 723.00 51323 SCIENCE TEACHERS ASSOCIATION OF TX CAST REG 11/17/11<br />
Total for check number 409343<br />
Check Number<br />
409344<br />
723.00<br />
1992 TCHS 12/27 0 200.00 60017 PROSPER EAGLE ATHLETIC ASSOCIATION TIMBER CREEK HS 12/27<br />
Total for check number 409344<br />
Check Number<br />
409345<br />
200.00<br />
4612 CHS 11/28/11 0 1,984.00 00008789 STOCKYARD STATION VB BANQUET CHS<br />
Total for check number 409345<br />
Check Number<br />
409346<br />
1,984.00<br />
4612 MBRSHP 11‐12 0 40.00 00013797 TEXAS ASSOCIATION OF SOCCER<br />
COACHES<br />
4612 MBRSHP 11‐12 0 40.00 00013797 TEXAS ASSOCIATION OF SOCCER<br />
COACHES<br />
Total for check number 409346<br />
Check Number<br />
409347<br />
80.00<br />
8652 751 0 324.50 46889 WILLIAM LAGRONE/DBA TOP<br />
FUNDRAISERS<br />
Total for check number 409347<br />
Check Number<br />
409348<br />
324.50<br />
JASON BATES 2011‐12<br />
EDLEY GRIFFITHS 11‐12<br />
CENTRAL HS COF F/R<br />
1992 KHS 12/17/11 0 200.00 51593 WYLIE HIGH SCHOOL KHS WRSTL 12/17/11<br />
Total for check number 409348<br />
Check Number<br />
409349<br />
200.00<br />
1992 NOV 2011 1 127.65 59510 WENDY ADAMS TRAVEL REIMBURSEMENT FOR<br />
HOMEBOUND SERVICES<br />
Total for check number 409349<br />
Check Number<br />
409350<br />
127.65<br />
1992 A219305 0 71.50 53935 COREY ALTOM CHS 11/15 BASKETBALL<br />
Total for check number 409350<br />
Check Number<br />
409351<br />
71.50<br />
1992 NOTARY <strong>AP</strong>P. 1 171.88 40307 AMERICAN ASSOCIATION OF NOTARIES FOR BECKY RICHENBERGER AND<br />
WENDY CASTETTER FO BECOME A<br />
NOTARY<br />
Total for check number 409351<br />
Check Number<br />
409352<br />
171.88<br />
1992 TRAVEL 0 378.69 45359 DAWN MARIE BAILEY 11/3‐11/5 TRAVEL<br />
Total for check number 409352<br />
Check Number<br />
409353<br />
378.69<br />
8652 NOV 2011 1 1,000.00 55503 CETH BARNETT MARCHING BAND CONSULTANT AND<br />
TEACHER FOR THE FRHS BAND<br />
Total for check number 409353<br />
Check Number<br />
409354<br />
1,000.00<br />
1992 A231660 0 80.73 56109 WILLIAM LESTER BEDFORD FRHS 11/22 BASKETBALL<br />
Tuesday, December 04, 2012<br />
Page 27 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 409354<br />
Check Number<br />
409357<br />
80.73<br />
2402 041173071045 1 140.10 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KELLER MIDDLE CAFE<br />
BLUE BELL<br />
2402 041173081068 1 103.96 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KELLER HARVEL CAFE<br />
BLUE BELL<br />
2402 041173071036 1 342.99 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR PARKWOOD HILL CAFE<br />
BLUE BELL<br />
2402 041173071038 1 297.04 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FOSSIL HILL CAFE BLUE<br />
BELL<br />
2402 041173071039 1 281.50 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR WILLIS LANE CAFE BLUE<br />
BELL<br />
2402 041173071040 1 109.19 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CENTRAL HIGH CAFE<br />
BLUE BELL<br />
2402 041173071042 1 123.97 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FRIENDSHIP CAFE BLUE<br />
BELL<br />
2402 041173071044 1 312.26 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK CAFE BLUE<br />
BELL<br />
2402 041173071047 1 61.76 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KELLER HIGH CAFE BLUE<br />
BELL<br />
2402 041173071048 1 35.40 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KELLER HARVEL CAFE<br />
BLUE BELL<br />
2402 041173071055 1 152.72 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TIMBER CREEK CAFE<br />
BLUE BELL<br />
2402 041173011875 1 27.90 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR LONE STAR CAFE BLUE<br />
BELL<br />
2402 041173071059 1 38.20 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BETTE PEROT CAFE BLUE<br />
BELL<br />
2402 041173141131 1 348.91 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK CAFE BLUE<br />
BELL<br />
2402 041173141123 1 176.08 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BONNET CAFE'<br />
BLUE BELL<br />
2402 041173141124 1 257.86 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR PARKWOOD HILL CAFE<br />
BLUE BELL<br />
2402 041173141125 1 292.00 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FOSSIL HILL CAFE BLUE<br />
BELL<br />
2402 041173141127 1 323.78 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CENTRAL HIGH CAFE<br />
BLUE BELL<br />
2402 041173141132 1 191.88 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KELLER MIDDLE CAFE<br />
BLUE BELL<br />
2402 041173071043 1 103.57 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FREEDOM CAFE BLUE<br />
BELL<br />
2402 041173141133 1 158.50 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KELLER HIGH CAFE BLUE<br />
BELL<br />
2402 041173141134 1 58.84 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR RIDGEVIEW CAFE BLUE<br />
BELL<br />
2402 041173141136 1 360.85 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TRINITY SPRINGS CAFE<br />
BLUE BELL<br />
2402 041173141137 1 92.64 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TIMBER CREEK CAFE<br />
BLUE BELL<br />
2402 041173071058 1 219.12 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BETTE PEROT CAFE BLUE<br />
BELL<br />
2402 041123051720 1 143.96 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR LIBERTY CAFE BLUE<br />
BELL<br />
Tuesday, December 04, 2012<br />
Page 28 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 041172991856 1 18.60 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KELC CAFE BLUE BELL<br />
2402 041123051719 1 115.84 00001395 BLUE BELL CREAMERIES INC 0PEN PO FOR WHITLEY ROAD CAFE<br />
BLUE BELL<br />
2402 041123121759 1 246.43 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR INDIAN SPRINGS CAFE<br />
BLUE BELL<br />
2402 041123121760 1 394.99 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR SOUTH KELLER CAFE<br />
BLUE BELL<br />
2402 041123121762 1 84.72 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR SHADY GROVE CAFE<br />
BLUE BELL<br />
2402 041123121763 1 21.18 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR SHADY GROVE CAFE<br />
BLUE BELL<br />
2402 041123121764 1 275.74 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR HIDDEN LAKES CAFE<br />
BLUE BELL<br />
2402 04112312765 1 113.93 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR LIBERTY CAFE BLUE<br />
BELL<br />
2402 041153011784 1 279.53 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BLUE BELL<br />
2402 041153081839 1 254.64 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FOSSIL RIDGE CAFE BLUE<br />
BELL<br />
2402 041153081210 1 89.00 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BASSWOOD CAFE BLUE<br />
BELL<br />
2402 041153081835 1 129.60 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FOSSIL HILL CAFE<br />
2402 041153081836 1 175.36 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR NORTH RIVERSIDE CAFE<br />
BLUE BELL<br />
2402 041153081837 1 103.39 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BLUE BELL<br />
2402 041153081838 1 95.17 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BLUE BELL<br />
2402 041153011785 1 196.07 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR HERITAGE CAFE BLUE<br />
BELL<br />
2402 041172991853 1 158.10 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TRINITY MEADOWS<br />
CAFE BLUE BELL<br />
Total for check number 409357<br />
Check Number<br />
409358<br />
7,507.27<br />
1992 TRAVEL 0 64.94 59764 TARA LEANN BURKETT 10/03‐10/28 TRAVEL<br />
Total for check number 409358<br />
Check Number<br />
409359<br />
64.94<br />
1992 A231662 0 117.80 00021171 JIM CARPINO FRHS 11/22 BASKETBALL<br />
Total for check number 409359<br />
Check Number<br />
409360<br />
117.80<br />
1992 A219942 0 71.47 61496 BILL CHAMBLEE KMS 11/8 BASKETBALL<br />
Total for check number 409360<br />
Check Number<br />
409361<br />
71.47<br />
1992 90469‐894JXV 2 342.45 59305 CHIEF ARCHITECT NEW ED SINGLE SEAT<br />
1992 90469‐894JXV 4 52.42 59305 CHIEF ARCHITECT X4 ACADEMIC MEDIA BUNDLE ‐<br />
INCLUDES INSTALLATION DVD,<br />
REFERENCE MANUAL AND USER'S<br />
GUIDE<br />
Tuesday, December 04, 2012<br />
Page 29 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 90469‐894JXV 99 19.08 59305 CHIEF ARCHITECT ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409361<br />
413.95<br />
Check Number 409362<br />
1992 TRAVEL 0 47.23 00004154 DANIEL G HAM 11/7‐11/30 TRAVEL<br />
1992 NOV 2011 1 2,137.50 00004154 DANIEL G HAM ATTENDANCE OFFICER FOR 2011‐2012<br />
SCHOOL YEAR ‐ NOT TO EXCEED<br />
Total for check number 409362<br />
Check Number<br />
409363<br />
2,184.73<br />
1992 6916358 1 0.00 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES<br />
/ PARTS EQUIPMENT DIST WIDE<br />
(USAGE) WARE/H<br />
Total for check number 409363<br />
Check Number<br />
409364<br />
0.00<br />
4612 11053 1 2,138.40 40444 DAN DIPERT **USE V# 61632** CHARTER BUS FOR SWIM TEAM<br />
COMPETITION IN HOUSTON TX OCT<br />
14 ‐ 15, 2011<br />
8652 DEPOSIT11144 1 100.00 40444 DAN DIPERT **USE V# 61632** DEPOSIT<br />
Total for check number 409364<br />
Check Number<br />
409365<br />
2,238.40<br />
4612 12979071 1 199.54 59807 DJO, LLC 11‐1440‐6 ARMOR XXL KNEE BRACE<br />
4612 12979071 2 199.53 59807 DJO, LLC 11‐1440‐5 ARMOR XL KNEE BRACE<br />
4612 12979071 3 399.06 59807 DJO, LLC 11‐1441‐5 ARMOR KNEE BRACE SIZE<br />
XL<br />
4612 12979071 4 199.53 59807 DJO, LLC 11‐1441‐6 ARMOR KNEE BRACE SIZE<br />
XXL<br />
4612 12979071 5 199.53 59807 DJO, LLC 11‐1440‐5 ARMOR KNEE BRACE SIZE<br />
XL<br />
4612 12979071 6 92.81 59807 DJO, LLC ESTIMATED SHIPPING<br />
Total for check number 409365<br />
Check Number<br />
409366<br />
1,290.00<br />
1992 A222527 0 80.00 52378 MARK DOBBS CHS 11/21 BASKETBALL<br />
Total for check number 409366<br />
Check Number<br />
409367<br />
80.00<br />
1992 032 1 1,410.00 60534 PHILLIP G DOMINGUEZ DO NOT FAX OR MAIL VENDOR COPY<br />
DO NOT EXCEED PO FOR CONTRACT<br />
SERVICES FOR TECHNOLOGY DEPT.<br />
Total for check number 409367<br />
Check Number<br />
409368<br />
1,410.00<br />
2402 6963668 1 428.43 00007614 ECOLAB, INC OPEN PO FOR CENTRAL CAFE ECO LAB<br />
2402 6963669 1 345.35 00007614 ECOLAB, INC OPEN PO FOR BEAR CREEK CAFE ECO<br />
LAB<br />
2402 6963670 1 403.31 00007614 ECOLAB, INC OPEN PO FOR FREEDOM CAFE ECO<br />
LAB<br />
Tuesday, December 04, 2012<br />
Page 30 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 6983284 1 155.73 00007614 ECOLAB, INC OPEN PO FOR WILLIS LANE CAFE ECO<br />
LAB<br />
2402 6983303 1 482.84 00007614 ECOLAB, INC OPEN PO FOR KELLER MIDDLE CAFE<br />
ECO LAB<br />
2402 7038635 1 422.87 00007614 ECOLAB, INC OPEN PO FOR KELLER HARVEL CAFE<br />
ECO LAB<br />
2402 7038677 1 297.36 00007614 ECOLAB, INC OPEN PO FOE FES CAFE ECO LAB<br />
2402 7052668 1 402.62 00007614 ECOLAB, INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
ECO LAB<br />
2402 6916358 1 409.53 00007614 ECOLAB, INC OPEN PO FOR TRINITY SPRINGS CAFE<br />
ECO LAB<br />
2402 7038636 1 169.47 00007614 ECOLAB, INC OPEN PO FOR BEAR CREEK CAFE ECO<br />
LAB<br />
2402 6923856 1 140.10 00007614 ECOLAB, INC O0PEN PO FOR LONE STAR CAFE ECO<br />
LAB<br />
2402 6943010 1 62.62 00007614 ECOLAB, INC OPEN PO FOR FRIENDSHIP CAFE ECO<br />
LAB<br />
2402 6943008 1 140.10 00007614 ECOLAB, INC OPEN PO FOR SOUTH KELLER CAFE<br />
ECO LAB<br />
2402 6939500 1 465.43 00007614 ECOLAB, INC OPEN PO FOR FRIENDSHIP CAFE ECO<br />
LAB<br />
2402 6939499 1 204.52 00007614 ECOLAB, INC OPEN PO FOR BETTE PEROT CAFE ECO<br />
LAB<br />
2402 6926212 1 482.23 00007614 ECOLAB, INC OPEN PO FOR NORTH RIVERSIDE CAFE<br />
FARMERS MARKET<br />
2402 6948898 1 192.18 00007614 ECOLAB, INC 0PEN PO FOR WHITLEY ROAD CAFE<br />
ECO LAB<br />
Total for check number 409368<br />
Check Number<br />
409369<br />
5,204.69<br />
1992 A232076 0 60.00 60391 TODD C. ETLER KMS 11/17 BASKETBALL<br />
Total for check number 409369<br />
Check Number<br />
409370<br />
60.00<br />
1992 TRAVEL 0 76.59 00020146 TINA FARQUHAR 11/01‐11/29 TRAVEL<br />
Total for check number 409370<br />
Check Number<br />
409371<br />
76.59<br />
1992 A231664 0 58.87 51202 WILLIE FULCHER FRHS 11/22 BASKETBALL<br />
Total for check number 409371<br />
Check Number<br />
409372<br />
58.87<br />
1992 A222391‐2 0 12.35 49385 RAY GASTON CHS 10/6 FOOTBALL<br />
Total for check number 409372<br />
Check Number<br />
409373<br />
12.35<br />
1992 A219304 0 71.50 43673 JERRY GOOCH CHS 11/15 BASKETBALL<br />
1992 A231644 0 120.73 43673 JERRY GOOCH FRHS 11/21 BASKETBALL<br />
Total for check number 409373<br />
192.23<br />
Tuesday, December 04, 2012<br />
Page 31 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409374<br />
1992 A219919 0 113.87 58752 SCOTT HARMAN KHS 11/22 BASKETBALL<br />
Total for check number 409374<br />
Check Number<br />
409375<br />
113.87<br />
1992 A222675 0 58.33 60066 JEFFREY D. HEYSE ISMS 11/17 BASKETBALL<br />
Total for check number 409375<br />
Check Number<br />
409376<br />
58.33<br />
1992 7401637 1 76.15 54055 HOME DEPOT CREDIT SERVICE DO NOT EXCEED $250.00 SUPPLIES<br />
FOR GATEWAY TO TECHNOLOGY CLASS<br />
AT TSMS<br />
Total for check number 409376<br />
Check Number<br />
409377<br />
76.15<br />
1992 2401536 1 78.05 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
1992 0401606 1 56.26 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
1992 2401524 1 58.26 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
1992 5401656 1 279.83 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
1992 1401584 1 36.36 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
1992 1401574 1 12.82 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS<br />
DEPT. (USAGE)<br />
1992 6972689 1 633.19 00024631 HOME DEPOT CREDIT SERVICES SUPPLIES/ TOOLS / POWER HAND<br />
TOOLS FOR THE TECHS<br />
1992 6401645 1 97.90 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS<br />
DEPT. (USAGE)<br />
1992 6413618 1 57.35 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
1992 5972736 1 274.30 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS<br />
DEPT. (USAGE)<br />
Total for check number 409377<br />
Check Number<br />
409378<br />
1,584.32<br />
8652 20110622 1 24,000.00 50339 HTE DANCE & SPIRIT GROUP 1ST DEPOSIT FOR DANCE TEAM TRIP<br />
TO PERFORM AT ROSE BOWL PARADE<br />
DEC 29, 2011 ‐ JAN 2, 2012 IN<br />
PASADENA, CA 96 PASSENGERS<br />
Total for check number 409378<br />
Check Number<br />
409379<br />
24,000.00<br />
1992 A231667 0 77.80 45226 NELSON ILES FRHS 11/22 BASKETBALL<br />
Total for check number 409379<br />
Check Number<br />
409380<br />
77.80<br />
1992 A231637 0 84.00 56562 JAMES V CASH FRHS 11/8 BASKETBALL<br />
Total for check number 409380<br />
84.00<br />
Tuesday, December 04, 2012<br />
Page 32 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409381<br />
8652 REIMB 11/15 1 124.75 57895 JENNIFER MARIE MORGAN REIMBURSE JENNIFER MORGAN FOR<br />
THE PURCHASE OF CREPE PANS FOR<br />
THE FRHS FRENCH CLUB FROM<br />
AMAZON<br />
Total for check number 409381<br />
Check Number<br />
409382<br />
124.75<br />
1992 A219303 0 62.25 58257 JOEL JOHNSON CHS 11/15 BASKETBALL<br />
1992 A219955 0 70.00 58257 JOEL JOHNSON KHS 11/22 BASKETBALL<br />
Total for check number 409382<br />
132.25<br />
Check Number 409383<br />
1992 TRAVEL 0 58.77 00001230 WILLIAM W KIDD SR. 11/2‐11/30 TRAVEL<br />
1992 NOV 2011 1 2,133.70 00001230 WILLIAM W KIDD SR. ATTENDANCE OFFICER FOR 2011‐2012<br />
SCHOOL YEAR‐DO NOT EXCEED<br />
Total for check number 409383<br />
Check Number<br />
409384<br />
2,192.47<br />
1992 A222670 0 72.77 59820 MICHAEL R. KINCHELOE ISMS 11/7 FOOTBALL<br />
Total for check number 409384<br />
Check Number<br />
409385<br />
72.77<br />
1992 TRAVEL 0 62.16 48182 JENNIFER TOEPPERWEIN LATU 10/14‐10/31 TRAVEL<br />
Total for check number 409385<br />
Check Number<br />
409386<br />
62.16<br />
4612 TRAVEL 0 433.48 54161 MARK IREAN LEE 11/17‐11/19 TRAVEL<br />
Total for check number 409386<br />
Check Number<br />
409387<br />
433.48<br />
1992 A219918 0 113.87 49942 R. DAVID LITTLETON KHS 11/22 BASKEBALL<br />
Total for check number 409387<br />
Check Number<br />
409388<br />
113.87<br />
1992 NOV 2011 1 250.00 00001243 BOBBYE A LOHRENZ COMPENSATORY EDUCATIONAL<br />
HOMEBOUND INSTRUCTION (CEHI)<br />
Total for check number 409388<br />
Check Number<br />
409389<br />
250.00<br />
4612 1377810 1 170.00 42795 MAKEMUSIC FINALE 2011 MUSIC SOFTWARE<br />
UPGRADE‐ (DVD‐ROM) FHU11‐DVD‐<br />
4612 1377810 2 9.95 42795 MAKEMUSIC SHIPPING<br />
Total for check number 409389<br />
Check Number<br />
409390<br />
179.95<br />
1992 10373833 1 30.92 52601 PETER C<strong>AP</strong>ARELLI 66184 DRAGONFLY MARBLES<br />
1992 10373833 2 39.20 52601 PETER C<strong>AP</strong>ARELLI 66740 LADYBUG MARBLES<br />
1992 10373833 3 30.93 52601 PETER C<strong>AP</strong>ARELLI 66732 TRICERATOPS MARBLES<br />
Tuesday, December 04, 2012<br />
Page 33 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 10373833 4 25.31 52601 PETER C<strong>AP</strong>ARELLI 66741 GOLDFISH MARBLES<br />
1992 10373833 5 39.19 52601 PETER C<strong>AP</strong>ARELLI 66710 JELLYFISH MARBLES<br />
1992 10373833 6 30.92 52601 PETER C<strong>AP</strong>ARELLI 66182 JUNGLE MARBLES<br />
1992 10373833 7 24.90 52601 PETER C<strong>AP</strong>ARELLI SHIPPING<br />
Total for check number 409390<br />
Check Number<br />
409391<br />
221.37<br />
4612 HLES 2/10/12 1 100.00 00008622 MUSEUM OF NATURE & SCIENCE DEPOSIT FOR KINDERGARTEN FIELD<br />
TRIP ON 2/10/2012 PER ATTACHED<br />
INVOICE AND FIELD TRIP REQUEST<br />
FORM<br />
Total for check number 409391<br />
Check Number<br />
409392<br />
100.00<br />
4612 DEPOSIT 1/26 1 400.00 00016565 MTI ENTERPRISES, INC. SECURITY DEPOSIT FOR THEATER'S<br />
PRODUCATION OF THE MUSICAL "THE<br />
FANTASTICS"<br />
Total for check number 409392<br />
Check Number<br />
409393<br />
400.00<br />
8652 128 1 1,500.00 53577 MVP CHEER COMPETITION CHOREOGR<strong>AP</strong>HY<br />
Total for check number 409393<br />
Check Number<br />
409394<br />
1,500.00<br />
4612 1003A 1 162.50 55496 KELLI MYATT 12 HOURS/CHOREOGR<strong>AP</strong>HY FOR<br />
PERFORMANCE CHOIR<br />
Total for check number 409394<br />
Check Number<br />
409395<br />
162.50<br />
6502 21793 1 126.47 41433 NOUVEAU CONSTRUCTION &TECH SRVC,<br />
LP<br />
6502 21793 2 103.12 41433 NOUVEAU CONSTRUCTION &TECH SRVC,<br />
LP<br />
Total for check number 409395<br />
Check Number<br />
409396<br />
229.59<br />
PROVIDE MATERIALS FOR ONE (1)<br />
CATEGORY 6 DATA CABLE @ TCHS<br />
INSTALLATION OF ONE (1) CATEGORY 6<br />
DATA CABLE @ TCHS<br />
1992 4021123146 1 2,973.49 00002963 PEARSON EDUC INC ISBN # 9780328330447 ‐<br />
INVESTIGATIONS 2008 TEXAS CORE<br />
CURRICULUM PACKAGE GRADE K<br />
1992 4021123146 2 406.07 00002963 PEARSON EDUC INC SHIPPING<br />
Total for check number 409396<br />
Check Number<br />
409399<br />
3,379.56<br />
1992 85427286 1 50.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427287 1 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 1 80.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284A 2 65.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 2 130.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
BURGLAR ALARM MONITORING KHS<br />
BURGLAR ALARM MONITORING KHS<br />
BURGLAR ALARM MONITORING KHS<br />
BURGLAR ALARM MONITORING FRHS<br />
BURGLAR ALARM MONITORING FRHS<br />
Tuesday, December 04, 2012<br />
Page 34 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 85427284 3 130.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427285 3 55.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 5 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 6 110.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 7 65.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 8 65.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 9 65.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 10 65.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 11 75.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 12 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 13 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 14 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 15 65.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 16 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 17 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 18 65.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 19 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 20 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 21 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 22 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 23 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 24 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 25 65.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 26 65.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 27 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 28 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 29 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
BURGLAR ALARM MONITORING CHS<br />
BURGLAR ALARM MONITORING CHS<br />
BURGLAR ALARM MONITORING KLC<br />
BURGLAR ALARM MONITORING KMS<br />
BURGLAR ALARM MONITORING FHMS<br />
BURGLAR ALARM MONITORING HMS<br />
BURGLAR ALARM MONITORING ISMS<br />
BURGLAR ALARM MONITORING TSMS<br />
BURGLAR ALARM MONITORING TVMS<br />
BURGLAR ALARM MONITORING KHES<br />
BURGLAR ALARM MONITORING FES<br />
BURGLAR ALARM MONITORING PES<br />
BURGLAR ALARM MONITORING BCIS<br />
BURGLAR ALARM MONITORING WRES<br />
BURGLAR ALARM MONITORING HES<br />
BURGLAR ALARM MONITORING CTIS<br />
BURGLAR ALARM MONITORING SGES<br />
BURGLAR ALARM MONITORING PGES<br />
BURGLAR ALARM MONITORING WLES<br />
BURGLAR ALARM MONITORING NRES<br />
BURGLAR ALARM MONITORING HLES<br />
BURGLAR ALARM MONITORING LSES<br />
BURGLAR ALARM MONITORING PHIS<br />
BURGLAR ALARM MONITORING SKIS<br />
BURGLAR ALARM MONITORING BES<br />
BURGLAR ALARM MONITORING FRES<br />
BURGLAR ALARM MONITORING BPES<br />
Tuesday, December 04, 2012<br />
Page 35 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 85427284 30 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 31 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 32 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 33 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 34 65.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 35 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 36 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 37 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 38 75.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 39 65.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
1992 85427284 40 80.05 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Total for check number 409399<br />
Check Number<br />
409400<br />
2,535.05<br />
BURGLAR ALARM MONITORING WSES<br />
BURGLAR ALARM MONITORING LES<br />
BURGLAR ALARM MONITORING IES<br />
BURGLAR ALARM MONITORING FSES<br />
BURGLAR ALARM MONITORING TMIS<br />
BURGLAR ALARM MONITORING ERES<br />
BURGLAR ALARM MONITORING CES<br />
BURGLAR ALARM MONITORING BWES<br />
BURGLAR ALARM MONITORING KELC<br />
BURGLAR ALARM MONITORING<br />
SECURITY DEPT.<br />
BURGLAR ALARM MONITORING<br />
NATATORIUM<br />
1992 BLANTON 12/6 1 70.00 61499 REGION IX EDUCATION SERVICE CENTER REGISTRATION FEE FOR LEE BLANTON<br />
TO ATTEND THE AGRICULTURAL<br />
EXPERIENCE WORKSHOP ON DEC. 6TH<br />
IN WICHITA FALLS TEXAS<br />
Total for check number 409400<br />
Check Number<br />
409401<br />
70.00<br />
1992 7151473316 1 281.90 53741 SCHINDLER ELEVATORS GENERAL MAINTENANCE AND<br />
REPAIRS<br />
Total for check number 409401<br />
Check Number<br />
409402<br />
281.90<br />
1992 M4705590 1 139.80 51391 SCHOLASTIC INC 78 QUE TAL MAGAZINES<br />
1992 M4705590 99 13.98 51391 SCHOLASTIC INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409402<br />
Check Number<br />
409403<br />
153.78<br />
1992 NOV 2011 1 2,667.00 56739 MICHAEL K SLOAN DO NOT EXCEED FOR COLOR GUARD<br />
INSTRUCTION, FOR THE 2011‐2012<br />
YEAR<br />
Total for check number 409403<br />
Check Number<br />
409404<br />
2,667.00<br />
1992 FRHS 12/10 1 70.00 59856 TEXAS PUBLIC SERVICE ASSOCIATION TPSA STUDENT REGISTRATION FOR<br />
COMPETITION IN CRIMINAL JUSTICE<br />
SKILLS BURLESON HIGH SCHOOL ‐<br />
12/10/11<br />
Total for check number 409404<br />
Check Number<br />
409405<br />
70.00<br />
1992 383756 1 240.00 44980 TEXAS TECH UNIVERSITY CREDIT BY EXAMINATION TESTING<br />
Tuesday, December 04, 2012<br />
Page 36 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 409405<br />
Check Number<br />
409406<br />
240.00<br />
4612 12453 1 4,906.00 61365 HOWARD SPARKS OPEN PO FOR HERITAGE 2011 ‐ 2012<br />
FUNDRAISER 10/21/11 ‐ 11/4/2011<br />
THE SPICY BOYS<br />
Total for check number 409406<br />
Check Number<br />
409407<br />
4,906.00<br />
1992 3042477 1 7,995.00 00008357 T A S P A TASPA TEXAS DOCUMENTATION<br />
WORKSHOP REGISTRATION TO BE<br />
HELD AT KELLER ON OCTOBE R20TH.<br />
40 KELLER ADMINISTRATORS WILL<br />
ATTEND<br />
Total for check number 409407<br />
Check Number<br />
409408<br />
7,995.00<br />
1992 9223 1 145.50 60785 PARK PLACE PUBLICATIONS, LP TX DOCUMENTATION HANDBOOK 5TH<br />
ED<br />
1992 9223 2 14.55 60785 PARK PLACE PUBLICATIONS, LP SHIPPING<br />
Total for check number 409408<br />
Check Number<br />
409409<br />
160.05<br />
1992 11/19/11 1 488.62 00001165 VERIZON DO NOT FAX OR MAIL VENDOR COPY<br />
OPEN PO FOR DISTRICT MONTHLY<br />
PHONE SERVICES<br />
Total for check number 409409<br />
Check Number<br />
409410<br />
488.62<br />
1992 NOV 2011 1 67.50 53939 LAURIE WISCHMEYER CONTRACT SERVICES FOR 504 ‐<br />
HEARING IMPAIRED 504 STUDENTS ‐<br />
LAURIE WISCHMEYER<br />
Total for check number 409410<br />
Check Number<br />
409411<br />
67.50<br />
4612 2656 1 250.00 43227 WORKERS ASSISTANCE PROGRAM INC TRAINING FEE FOR 1 DAY AND<br />
MANUAL/HANDBOOKS<br />
Total for check number 409411<br />
Check Number<br />
409412<br />
250.00<br />
1992 JAN 19‐21 0 200.00 58043 ALEDO HIGH SCHOOL BOOSTER CLUB TCHS SOCCER ENTRY FEE<br />
Total for check number 409412<br />
Check Number<br />
409413<br />
200.00<br />
4612 1094 1 82.84 61021 ALLIANCE IMPRINTING & DESIGN, LLC COTTON TEES<br />
4612 1099 1 50.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC PRINTING ON CUSTOMER SUPPLIED<br />
GARMENT ‐ LIME GREEN VEST FOR<br />
SOCCER PLAYERS<br />
4612 1083 1 18.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC ITEM#N3142 PURPLE AS A4 COOLING<br />
PERFORMANCE CREW FOR SOCCER<br />
PLAYERS<br />
1992 1083G 1 540.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC ITEM #N3142 PURPLE AM A4 COOLING<br />
PERFORMANCE CREW FOR SOCCER<br />
STUDENTS<br />
4612 1099 2 50.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC PRINTING ON CUSTOMER SUPPLIED<br />
GARMENT ‐ LIGHT BLUE VEST FOR<br />
SOCCER PLAYERS<br />
Tuesday, December 04, 2012<br />
Page 37 of 284
Fund Invoice Line Amount Vendor Name Description<br />
4612 1083 2 153.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC N3142 PURPLE AM A4 COOLING<br />
PERFORMANCE CREW FOR SOCCER<br />
PLAYERS<br />
4612 1094 2 977.47 61021 ALLIANCE IMPRINTING & DESIGN, LLC HOODIES<br />
1992 1083G 2 345.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC ITEM #N3165 PURPLE AM A4 COOLING<br />
PERFORMANCE L/S CREW FOR SOCCER<br />
STUDENTS<br />
4612 1094 3 40.81 61021 ALLIANCE IMPRINTING & DESIGN, LLC LADIES TEES<br />
4612 1083 3 90.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC N3142 PURPLE AL A4 COOLING<br />
PERFORMANCE CREW FOR SOCCER<br />
PLAYERS<br />
4612 1083 4 27.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC N3142 PURPLE AXL A4 COOLING<br />
PERFORMANCE CREW FOR SOCCER<br />
PLAYERS<br />
4612 1094 4 90.76 61021 ALLIANCE IMPRINTING & DESIGN, LLC BLING<br />
4612 1094 5 6.80 61021 ALLIANCE IMPRINTING & DESIGN, LLC LADIES PERFECT TEE<br />
4612 1083 5 23.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC N3165 PURPLE AS A4 COOLING<br />
PERFORMANCE L/S CREW FOR SOCCER<br />
PLAYERS<br />
4612 1094 6 132.26 61021 ALLIANCE IMPRINTING & DESIGN, LLC LONG SLEEVE TEE<br />
4612 1083 6 195.50 61021 ALLIANCE IMPRINTING & DESIGN, LLC N3165 PURPLE AM A4 COOLING<br />
PERFORMANCE L/S CREW FOR SOCCER<br />
PLAYERS<br />
4612 1094 7 10.17 61021 ALLIANCE IMPRINTING & DESIGN, LLC ADULT LS TEE<br />
4612 1083 7 115.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC N3165 PURPLE AL A4 COOLING<br />
PERFORMANCE L/S CREW FOR SOCCER<br />
PLAYERS<br />
4612 1094 8 308.26 61021 ALLIANCE IMPRINTING & DESIGN, LLC COOLING PERFORMANCE CREW<br />
4612 1083 8 34.50 61021 ALLIANCE IMPRINTING & DESIGN, LLC N3165 PURPLE AXL A4 COOLING<br />
PERFORMANCE L/S CREW FOR SOCCER<br />
PLAYERS<br />
4612 1083 9 18.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC N5244 BLACK AS A4 COOLING<br />
PERFORMANCE SHORT FOR SOCCER<br />
PLAYERS<br />
4612 1094 9 20.93 61021 ALLIANCE IMPRINTING & DESIGN, LLC YOUTH PERF LS CREW<br />
4612 1094 10 555.36 61021 ALLIANCE IMPRINTING & DESIGN, LLC JERZEES SWEATPANT<br />
4612 1083 10 153.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC N5244 BLACK AM A4 COOLING<br />
PERFORMANCE SHORT FOR SOCCER<br />
PLAYERS<br />
4612 1083 11 90.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC N5244 BLACK AL FOR SOCCER PLAYERS<br />
A4 COOLING PERFORMANCE SHORT<br />
4612 1094 11 99.82 61021 ALLIANCE IMPRINTING & DESIGN, LLC COTTON TANK<br />
4612 1083 12 27.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC N5244 BLACK AXL A4 COOLING<br />
PERFORMANCE SHORT FOR SOCCER<br />
PLAYERS<br />
Tuesday, December 04, 2012<br />
Page 38 of 284
Fund Invoice Line Amount Vendor Name Description<br />
4612 1094 12 79.49 61021 ALLIANCE IMPRINTING & DESIGN, LLC JERSEY RINGER<br />
4612 1094 13 75.31 61021 ALLIANCE IMPRINTING & DESIGN, LLC BEANIE C<strong>AP</strong><br />
4612 1094 14 41.84 61021 ALLIANCE IMPRINTING & DESIGN, LLC FLEECE HEADBAND<br />
4612 1094 15 67.03 61021 ALLIANCE IMPRINTING & DESIGN, LLC STADIUM CHAIR<br />
4612 1094 16 150.81 61021 ALLIANCE IMPRINTING & DESIGN, LLC STADIUM CHAIR WIDE<br />
4612 1094 17 77.77 61021 ALLIANCE IMPRINTING & DESIGN, LLC FLEECE BLANKET<br />
4612 1094 18 58.58 61021 ALLIANCE IMPRINTING & DESIGN, LLC MESH BACK PACK<br />
4612 1094 19 68.42 61021 ALLIANCE IMPRINTING & DESIGN, LLC PARKA<br />
4612 1094 20 418.52 61021 ALLIANCE IMPRINTING & DESIGN, LLC LS COOLING CREW<br />
4612 1094 21 125.67 61021 ALLIANCE IMPRINTING & DESIGN, LLC SHIPPING AND HANDLING<br />
4612 1094 22 448.84 61021 ALLIANCE IMPRINTING & DESIGN, LLC THERMOFLEX ‐ ADD NAMES<br />
Total for check number 409413<br />
5,866.76<br />
Check Number 409414<br />
4612 17819029 1 1,648.90 55961 AL'S FORMAL WEAR POLY SHIRTS<br />
4612 17819029 2 2,374.92 55961 AL'S FORMAL WEAR BLACK TUX PANTS<br />
Total for check number 409414<br />
4,023.82<br />
Check Number 409415<br />
1992 GAS NOV 11 0 790.36 00001242 ATMOS ENERGY HES<br />
1992 GAS NOV 11 0 450.89 00001242 ATMOS ENERGY PES<br />
1992 GAS NOV 11 0 4,580.12 00001242 ATMOS ENERGY HMS<br />
1992 GAS NOV 11 0 6,582.91 00001242 ATMOS ENERGY FRH<br />
1992 GAS NOV 11 0 1,374.57 00001242 ATMOS ENERGY FHM<br />
1992 GAS NOV 11 0 94.09 00001242 ATMOS ENERGY BWE<br />
1992 GAS NOV 11 0 189.64 00001242 ATMOS ENERGY NRE<br />
1992 GAS NOV 11 0 1,940.82 00001242 ATMOS ENERGY CTI<br />
Total for check number 409415<br />
Check Number<br />
409423<br />
16,003.40<br />
2402 84034401045 1 141.73 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL RIDGE CAFE<br />
BIMBO<br />
2402 84034401121 1 144.32 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NORTH RIVERSIDE CAFE<br />
BIMBO<br />
2402 84034202145 1 42.08 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDEPENDENCE CAFE<br />
BIMBO<br />
Tuesday, December 04, 2012<br />
Page 39 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 84197102274 1 7.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HARVEL CAFE<br />
BIMBO<br />
2402 84197102013 1 94.52 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HIGH CAFE<br />
BIMBO<br />
2402 84197102084 1 22.59 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HIDDEN LAKES CAFE<br />
BIMBO<br />
2402 84197102272 1 152.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER MIDDLE CAFE<br />
BIMBO<br />
2402 84034202147 1 166.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER CREEK CAFE<br />
BIMBO<br />
2402 84197102000 1 102.04 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FLORENCE CAFE BIMBO<br />
2402 84034401089 1 105.05 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BLUEBONNET CAFE<br />
BIMBO<br />
2402 84034401054 1 150.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL RIDGE CAFE<br />
BIMBO<br />
2402 84034202146 1 102.60 55391 BIMBO BAKERIES USA/MRS BAIRDS 1OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
BIMBO<br />
2402 84197102059 1 84.22 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE<br />
BIMBO<br />
2402 84197102069 1 179.64 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER MIDDLE CAFE<br />
BIMBO<br />
2402 84197102071 1 125.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HIGH CAFE<br />
BIMBO<br />
2402 84197102082 1 37.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SHADY GROVE CAFE<br />
BIMBO<br />
2402 84034401044 1 135.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BLUEBONNET CAFE<br />
BIMBO<br />
2402 84034401043 1 67.16 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARK GLEN CAFE<br />
BIMBO<br />
2402 84197101996 1 47.72 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR RIDGEVIEW CAFE<br />
BIMBO<br />
2402 84197101987 1 37.18 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HIDDEN LAKES CAFE<br />
BIMBO<br />
2402 84034202201 1 91.74 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER CREEK CAFE<br />
BIMBO<br />
2402 84034401042 1 33.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO<br />
2402 84197102044 1 61.41 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HARVEL CAFE<br />
BIMBO<br />
2402 84034202144 1 133.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER MEADOWS<br />
CAFE BIMBO<br />
2402 84034401079 1 94.46 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO<br />
2402 84034401041 1 55.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BIMBO<br />
2402 84034401080 1 111.48 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BIMBO<br />
2402 84034401081 1 119.28 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NORTH RIVERSIDE CAFE<br />
BIMBO<br />
2402 84034401086 1 55.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE<br />
BIMBO<br />
2402 84034401095 1 139.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL RIDGE CAFE<br />
BIMBO<br />
Tuesday, December 04, 2012<br />
Page 40 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 84034401087 1 55.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD CAFE<br />
BIMBO<br />
2402 84034401040 1 22.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE<br />
BIMBO<br />
2402 84034401037 1 49.94 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD CAFE<br />
BIMBO<br />
2402 84034401031 1 30.12 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE<br />
BIMBO<br />
2402 84653502232 1 122.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL HILL CAFE<br />
BIMBO<br />
2402 84034401029 1 195.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BIMBO<br />
2402 84197102093 1 56.02 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR RIDGEVIEW CAFE<br />
BIMBO<br />
2402 84197102280 1 62.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HIDDEN LAKES CAFE<br />
BIMBO<br />
2402 84197102278 1 58.76 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SHADY GROVE CAFE<br />
BIMBO<br />
2402 84034202143 1 71.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TRINITY SPRINGS CAFE<br />
BIMBO<br />
2402 84034202142 1 72.26 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO<br />
2402 84034202141 1 68.72 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE<br />
BIMBO<br />
2402 84034202061 1 69.42 55391 BIMBO BAKERIES USA/MRS BAIRDS 1OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
BIMBO<br />
2402 84034202140 1 186.56 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBERVIEW CAFE<br />
BIMBO<br />
2402 84034401077 1 77.56 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE<br />
BIMBO<br />
2402 84034202218 1 16.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO<br />
2402 84034401078 1 23.21 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL RIDGE CAFE<br />
BIMBO<br />
2402 84034401030 1 61.36 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO<br />
2402 84034401123 1 94.46 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO<br />
2402 84653502135 1 146.94 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL HILL CAFE<br />
BIMBO<br />
2402 84034401177 1 84.32 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE<br />
BIMBO<br />
2402 84197102289 1 44.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR RIDGEVIEW CAFE<br />
BIMBO<br />
2402 84034401182 1 75.42 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BLUEBONNET CAFE<br />
BIMBO<br />
2402 84034401193 1 145.72 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL RIDGE CAFE<br />
BIMBO<br />
2402 84034202219 1 211.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBERVIEW CAFE<br />
BIMBO<br />
2402 84034202220 1 47.68 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE<br />
BIMBO<br />
2402 84034202139 1 16.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO<br />
Tuesday, December 04, 2012<br />
Page 41 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 84380602359 1 119.93 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARKVIEW CAFE<br />
BIMBO<br />
2402 84034202062 1 160.16 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER CREEK CAFE<br />
BIMBO<br />
2402 84380602239 1 55.38 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARKVIEW CAFE<br />
BIMBO<br />
2402 84380602123 1 28.55 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARKVIEW CAFE<br />
BIMBO<br />
2402 84034401166 1 150.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL RIDGE CAFE<br />
BIMBO<br />
2402 84034401122 1 50.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BIMBO<br />
2402 84034401176 1 66.66 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD CAFE<br />
BIMBO<br />
2402 84034202221 1 55.56 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO<br />
2402 84034202222 1 232.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TRINITY SPRINGS CAFE<br />
BIMBO<br />
2402 84034202223 1 122.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER MEADOWS<br />
CAFE BIMBO<br />
2402 84034202225 1 61.04 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDEPENDENCE CAFE<br />
BIMBO<br />
2402 84034202226 1 97.20 55391 BIMBO BAKERIES USA/MRS BAIRDS 1OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
BIMBO<br />
2402 84034202227 1 166.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER CREEK CAFE<br />
BIMBO<br />
2402 84197101953 1 69.02 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HARVEL CAFE<br />
BIMBO<br />
2402 84197101962 1 69.36 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE<br />
BIMBO<br />
2402 84197102156 1 89.86 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE<br />
BIMBO<br />
2402 84197102141 1 60.35 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HARVEL CAFE<br />
BIMBO<br />
2402 84197102110 1 94.52 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HIGH CAFE<br />
BIMBO<br />
2402 84197101972 1 171.28 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER MIDDLE CAFE<br />
BIMBO<br />
2402 84197101985 1 26.48 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SHADY GROVE CAFE<br />
BIMBO<br />
2402 84380602004 1 150.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARKVIEW CAFE<br />
BIMBO<br />
2402 84653501933 1 144.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL HILL CAFE<br />
BIMBO<br />
2402 84034401135 1 79.68 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE<br />
BIMBO<br />
2402 84034401134 1 69.92 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE<br />
BIMBO<br />
2402 84034401133 1 61.06 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD CAFE<br />
BIMBO<br />
2402 84197102165 1 89.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HIGH CAFE<br />
BIMBO<br />
2402 84197102179 1 54.28 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SHADY GROVE CAFE<br />
BIMBO<br />
Tuesday, December 04, 2012<br />
Page 42 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 84034401136 1 8.96 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARK GLEN CAFE<br />
BIMBO<br />
2402 84197102181 1 55.34 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HIDDEN LAKES CAFE<br />
BIMBO<br />
2402 84034401138 1 99.18 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BLUEBONNET CAFE<br />
BIMBO<br />
2402 84653502034 1 144.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL HILL CAFE<br />
BIMBO<br />
2402 84197102190 1 44.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR RIDGEVIEW CAFE<br />
BIMBO<br />
2402 84197102207 1 136.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HIGH CAFE<br />
BIMBO<br />
2402 84197102238 1 39.44 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HARVEL CAFE<br />
BIMBO<br />
2402 84197102251 1 41.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE<br />
BIMBO<br />
2402 84197102270 1 128.46 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HIGH CAFE<br />
BIMBO<br />
2402 84034401125 1 152.44 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL RIDGE CAFE<br />
BIMBO<br />
2402 84034401164 1 86.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BIMBO<br />
2402 84034401163 1 116.64 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NORTH RIVERSIDE CAFE<br />
BIMBO<br />
2402 84034401090 1 38.18 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARK GLEN CAFE<br />
BIMBO<br />
2402 84034401165 1 111.16 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO<br />
2402 84033602630 1 226.42 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
2402 84033602530 1 74.18 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE<br />
BIMBO<br />
2402 84033602531 1 158.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HILLWOOD CAFE<br />
BIMBO<br />
2402 84033602589 1 52.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WILLIS LANE CAFE<br />
BIMBO<br />
2402 84033602599 1 181.42 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARKWOOD HILL CAFE<br />
BIMBO<br />
2402 84033602615 1 72.00 55391 BIMBO BAKERIES USA/MRS BAIRDS 0PEN PO FOR WHITLEY ROAD CAFE<br />
BIMBO<br />
2402 84033602742 1 234.76 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
2402 84033602623 1 72.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDIAN SPRINGS CAFE<br />
BIMBO<br />
2402 84033602519 1 78.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SOUTH KELLER CAFE<br />
BIMBO<br />
2402 84033602692 1 46.58 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WILLIS LANE CAFE<br />
BIMBO<br />
2402 84034201967 1 58.32 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO<br />
2402 84033602733 1 100.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDIAN SPRINGS CAFE<br />
BIMBO<br />
2402 84033602734 1 135.48 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SOUTH KELLER CAFE<br />
BIMBO<br />
Tuesday, December 04, 2012<br />
Page 43 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 84033602735 1 77.56 55391 BIMBO BAKERIES USA/MRS BAIRDS 0PEN PO FOR WHITLEY ROAD CAFE<br />
BIMBO<br />
2402 84033602620 1 82.16 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SOUTH KELLER CAFE<br />
BIMBO<br />
2402 84033602422 1 86.64 55391 BIMBO BAKERIES USA/MRS BAIRDS 0PEN PO FOR WHITLEY ROAD CAFE<br />
BIMBO<br />
2402 84034202059 1 46.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO WOODLAND SPRING CAFE<br />
BIMBO<br />
2402 84034202060 1 51.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDEPENDENCE CAFE<br />
BIMBO<br />
2402 84031802476 1 48.22 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LIBERTY CAFE BIMBO<br />
2402 84031802603 1 43.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LIBERTY CAFE BIMBO<br />
2402 84031802718 1 51.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LIBERTY CAFE BIMBO<br />
2402 84033602307 1 99.52 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SOUTH KELLER CAFE<br />
BIMBO<br />
2402 84033602529 1 226.42 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
2402 84033602419 1 77.84 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDIAN SPRINGS CAFE<br />
BIMBO<br />
2402 84033602526 1 66.60 55391 BIMBO BAKERIES USA/MRS BAIRDS 0PEN PO FOR WHITLEY ROAD CAFE<br />
BIMBO<br />
2402 84033602425 1 232.52 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
2402 84034202058 1 210.24 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER MEADOWS<br />
CAFE BIMBO<br />
2402 84033602426 1 65.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE<br />
BIMBO<br />
2402 84033602427 1 199.56 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HILLWOOD CAFE<br />
BIMBO<br />
2402 84033602518 1 121.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDIAN SPRINGS CAFE<br />
BIMBO<br />
2402 84033602701 1 125.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARKWOOD HILL CAFE<br />
BIMBO<br />
2402 84033602387 1 197.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARKWOOD HILL CAFE<br />
BIMBO<br />
2402 84034202056 1 75.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO<br />
2402 84034201969 1 65.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER MEADOWS<br />
CAFE BIMBO<br />
2402 84034201971 1 43.16 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDEPENDENCE CAFE<br />
BIMBO<br />
2402 84034201970 1 88.76 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO WOODLAND SPRING CAFE<br />
BIMBO<br />
2402 84034201972 1 116.90 55391 BIMBO BAKERIES USA/MRS BAIRDS 1OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
BIMBO<br />
2402 84034201968 1 139.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TRINITY SPRINGS CAFE<br />
BIMBO<br />
2402 84034201973 1 171.28 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER CREEK CAFE<br />
BIMBO<br />
2402 84033602743 1 198.23 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HILLWOOD CAFE<br />
BIMBO<br />
Tuesday, December 04, 2012<br />
Page 44 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 84034202037 1 111.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER CREEK CAFE<br />
BIMBO<br />
2402 84033602632 1 159.62 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HILLWOOD CAFE<br />
BIMBO<br />
2402 84034202057 1 63.94 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TRINITY SPRINGS CAFE<br />
BIMBO<br />
2402 84034201964 1 10.08 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO<br />
2402 84034202055 1 63.34 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE<br />
BIMBO<br />
2402 84034201949 1 111.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER CREEK CAFE<br />
BIMBO<br />
2402 84034202054 1 181.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBERVIEW CAFE<br />
BIMBO<br />
2402 84034202053 1 16.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO<br />
2402 84034201966 1 39.96 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE<br />
BIMBO<br />
2402 84034201666 1 26.28 55391 BIMBO BAKERIES USA/MRS BAIRDS 1OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
BIMBO<br />
2402 84034201965 1 186.56 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBERVIEW CAFE<br />
BIMBO<br />
Total for check number 409423<br />
Check Number<br />
409424<br />
14,273.53<br />
4612 OCT 2011 1 200.00 58157 BRIAN LEE BOOK ACCOMPANIST BRIAN BOOK FOR HMS<br />
MUSICAL ON 10/27‐29/2011.<br />
Total for check number 409424<br />
Check Number<br />
409425<br />
200.00<br />
4612 OCT 2011 1 200.00 49146 LISA BOOK ACCOMPANIST LISA BOOK FOR HMS<br />
MUSICAL ON 10/27‐29/2011.<br />
Total for check number 409425<br />
Check Number<br />
409426<br />
200.00<br />
4612 FUNDRAISER 0 1,603.25 58897 COCA COLA BOTTLING CO VOLLEYBALL FUNDRAISER<br />
Total for check number 409426<br />
Check Number<br />
409427<br />
1,603.25<br />
2402 1307050401 1 606.39 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FOSSIL RIDGE CAFE<br />
COCA COLA<br />
2402 1341003103 1 605.32 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FOSSIL RIDGE CAFE<br />
COCA COLA<br />
2402 1341003314 1 627.41 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TIMBER CREEK CAFE<br />
COCA COLA<br />
2402 1341003801 1 897.85 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TIMBER CREEK CAFE<br />
COCA COLA<br />
2402 1327001305 1 124.70 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER MIDDLE CAFE<br />
COCA COLA<br />
2402 1397504502 1 149.64 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR HILLWOOD CAFE COKE<br />
2402 1321268912 1 1,445.28 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER HIGH CAFE COCA<br />
COLA<br />
2402 1397504501 1 124.70 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FOSSIL HILL CAFE COCA<br />
COLA<br />
Tuesday, December 04, 2012<br />
Page 45 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 1391271901 1 1,686.19 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA<br />
COLA<br />
2402 1391272301 1 1,127.69 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA<br />
COLA<br />
2402 1301610701 1 124.70 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TIMBERVIEW CAFE<br />
COCA COLA<br />
2402 1397022914 1 396.00 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER HIGH CAFE COCA<br />
COLA<br />
2402 1397504103 1 149.64 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR HILLWOOD CAFE COKE<br />
2402 1321269509 1 1,208.74 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER HIGH CAFE COCA<br />
COLA<br />
Total for check number 409427<br />
Check Number<br />
409428<br />
9,274.25<br />
1992 C/WTR NOV 11 0 658.49 49204 CITY OF COLLEYVILLE WATER DEPT LES<br />
Total for check number 409428<br />
Check Number<br />
409429<br />
658.49<br />
1992 NOV 10 2011 0 350.00 53158 COLLEYVILLE‐HERITAGE HIGH SCHOOL CHS BASKETBALL ENTRY<br />
1992 NOV 12 2011 0 250.00 53158 COLLEYVILLE‐HERITAGE HIGH SCHOOL TCHS BASKETBALL ENTRY<br />
Total for check number 409429<br />
Check Number<br />
409430<br />
600.00<br />
8652 13989 1 4,680.00 00015706 MARILYN J. LEVY BLACK FLEECE JACKET FOR LIGHTNING<br />
DANCERS FOR STUDENTS ONLY<br />
Total for check number 409430<br />
Check Number<br />
409431<br />
4,680.00<br />
4612 00013638 1 8.00 53217 DECA DECA STATE MEMBERSHIP DUES FOR<br />
KHS 9 DECA STUDENTS, 1 ADVISOR<br />
FOR THE 2011‐2012 SCHOOL YEAR<br />
4612 00013637 1 56.00 53217 DECA DECA STATE MEMBERSHIP DUES FOR<br />
KHS 9 DECA STUDENTS, 1 ADVISOR<br />
FOR THE 2011‐2012 SCHOOL YEAR<br />
4612 00009287 1 16.00 53217 DECA DECA STATE MEMBERSHIP DUES FOR<br />
KHS 9 DECA STUDENTS, 1 ADVISOR<br />
FOR THE 2011‐2012 SCHOOL YEAR<br />
4612 00009287 2 16.00 53217 DECA DECA NATIONAL MEMBERSHIP DUES<br />
FOR 9 KHS DECA STUDENTS, 1<br />
ADVISOR FOR THE 2011‐2012 SCHOOL<br />
YEAR<br />
4612 00013638 2 8.00 53217 DECA DECA NATIONAL MEMBERSHIP DUES<br />
FOR 9 KHS DECA STUDENTS, 1<br />
ADVISOR FOR THE 2011‐2012 SCHOOL<br />
YEAR<br />
4612 00013637 2 56.00 53217 DECA DECA NATIONAL MEMBERSHIP DUES<br />
FOR 9 KHS DECA STUDENTS, 1<br />
ADVISOR FOR THE 2011‐2012 SCHOOL<br />
YEAR<br />
Total for check number 409431<br />
Check Number<br />
409432<br />
160.00<br />
4612 A222395 0 132.50 61508 JOHN DEFELICE CHS 11/18 WRESTLING<br />
Tuesday, December 04, 2012<br />
Page 46 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 409432<br />
Check Number<br />
409433<br />
132.50<br />
4612 REFUND 0 32.00 61518 REBECCA DIXON NEVER REC COOKIE DOUG<br />
Total for check number 409433<br />
Check Number<br />
409434<br />
32.00<br />
1992 2569006172 1 23.90 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL<br />
YEAR, TO PULL FROM PO FOR<br />
MONTHLY PAYMENT ON DURHAM<br />
1992 2569006171 1 147.20 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL<br />
YEAR, TO PULL FROM PO FOR<br />
MONTHLY PAYMENT ON DURHAM<br />
1992 2569006173 1 856.78 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL<br />
YEAR, TO PULL FROM PO FOR<br />
MONTHLY PAYMENT ON DURHAM<br />
1992 2569006174 1 1,028.51 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL<br />
YEAR, TO PULL FROM PO FOR<br />
MONTHLY PAYMENT ON DURHAM<br />
1992 2569006175 1 126.72 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL<br />
YEAR, TO PULL FROM PO FOR<br />
MONTHLY PAYMENT ON DURHAM<br />
1992 2569006170 1 350.05 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL<br />
YEAR, TO PULL FROM PO FOR<br />
MONTHLY PAYMENT ON DURHAM<br />
Total for check number 409434<br />
Check Number<br />
409435<br />
2,533.16<br />
4612 A222396 0 145.00 61507 CHANDLER FORD CHS 11/18 WRESTLING<br />
Total for check number 409435<br />
Check Number<br />
409437<br />
145.00<br />
1992 FW/WTR NOV11 0 1,878.91 00001146 FORT WORTH WATER DEPARTMENT LSE<br />
1992 FW/WTR NOV11 0 1,224.73 00001146 FORT WORTH WATER DEPARTMENT ERE<br />
1992 FW/WTR NOV11 0 1,445.75 00001146 FORT WORTH WATER DEPARTMENT CTI<br />
1992 FW/WTR NOV11 0 1,170.46 00001146 FORT WORTH WATER DEPARTMENT CES<br />
1992 FW/WTR NOV11 0 6,795.58 00001146 FORT WORTH WATER DEPARTMENT CHS<br />
1992 FW/WTR NOV11 0 2,818.08 00001146 FORT WORTH WATER DEPARTMENT TSM<br />
1992 FW/WTR NOV11 0 886.44 00001146 FORT WORTH WATER DEPARTMENT BWE<br />
1992 FW/WTR NOV11 0 2,043.78 00001146 FORT WORTH WATER DEPARTMENT PES<br />
1992 FW/WTR NOV11 0 1,132.44 00001146 FORT WORTH WATER DEPARTMENT PGE<br />
1992 FW/WTR NOV11 0 3,520.40 00001146 FORT WORTH WATER DEPARTMENT HES<br />
1992 FW/WTR NOV11 0 1,370.22 00001146 FORT WORTH WATER DEPARTMENT FSE<br />
1992 FW/WTR NOV11 0 3,515.43 00001146 FORT WORTH WATER DEPARTMENT FRH<br />
Tuesday, December 04, 2012<br />
Page 47 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 FW/WTR NOV11 0 1,592.04 00001146 FORT WORTH WATER DEPARTMENT FRE<br />
1992 FW/WTR NOV11 0 1,910.02 00001146 FORT WORTH WATER DEPARTMENT FHM<br />
1992 FW/WTR NOV11 0 2,082.61 00001146 FORT WORTH WATER DEPARTMENT HMS<br />
1992 FW/WTR NOV11 0 794.42 00001146 FORT WORTH WATER DEPARTMENT NRE<br />
1992 FW/WTR NOV11 0 3,072.59 00001146 FORT WORTH WATER DEPARTMENT PHI<br />
1992 FW/WTR NOV11 0 1,896.07 00001146 FORT WORTH WATER DEPARTMENT WSE<br />
1992 FW/WTR NOV11 0 2,686.18 00001146 FORT WORTH WATER DEPARTMENT TVM<br />
1992 FW/WTR NOV11 0 717.99 00001146 FORT WORTH WATER DEPARTMENT TRN<br />
1992 FW/WTR NOV11 0 2,263.10 00001146 FORT WORTH WATER DEPARTMENT TMI<br />
1992 FW/WTR NOV11 0 4,255.35 00001146 FORT WORTH WATER DEPARTMENT TCH<br />
1992 FW/WTR NOV11 0 1,360.75 00001146 FORT WORTH WATER DEPARTMENT BPE<br />
1992 FW/WTR NOV11 0 1,152.28 00001146 FORT WORTH WATER DEPARTMENT IES<br />
1992 FW/WTR NOV11 0 1,576.61 00001146 FORT WORTH WATER DEPARTMENT BES<br />
Total for check number 409437<br />
Check Number<br />
409438<br />
53,162.23<br />
1992 1434 1 59,607.00 60820 TECHNOLOGY ASSETS HP PROBOOK 6460 NOTEBOOK<br />
(L<strong>AP</strong>TOP)<br />
1992 1434 3 30,456.00 60820 TECHNOLOGY ASSETS HP COMPAQ 6200 PRO DESKTOP<br />
COMPUTER<br />
Total for check number 409438<br />
Check Number<br />
409439<br />
90,063.00<br />
4612 REFUND 0 57.85 61516 SCHWANDA HAMMOND FOUND LOST BOOK<br />
Total for check number 409439<br />
Check Number<br />
409440<br />
57.85<br />
4612 A219947 0 225.00 00023170 BERNARD K. HEAD JR. KHS 11/12 WRESTLING<br />
Total for check number 409440<br />
Check Number<br />
409441<br />
225.00<br />
4612 REFUND 0 16.00 61517 DEBBIE HEE NEVER RECEIVED COOKIE<br />
Total for check number 409441<br />
Check Number<br />
409442<br />
16.00<br />
4612 C941101 1 230.19 59410 HOBBY LOBBY STORES, INC. SEE NOTES<br />
4612 C198366 1 69.95 59410 HOBBY LOBBY STORES, INC. DECORATIONS FOR PALS CLASS FOR<br />
CHRISTMAS PARTY FOR MENTORED<br />
STUDENTS<br />
Tuesday, December 04, 2012<br />
Page 48 of 284
Fund Invoice Line Amount Vendor Name Description<br />
4612 C004280 1 248.25 59410 HOBBY LOBBY STORES, INC. DECORATIONS FOR PALS CLASS<br />
CHRISTMAS PARTY FOR MENTORED<br />
STUDENTS<br />
1992 C032616 1 118.98 59410 HOBBY LOBBY STORES, INC. NOT TO EXCEED $400‐FRAME FOR<br />
CABINET ROOM, COAT RACK FOR<br />
SUPT. OFFICE<br />
1992 C945672 1 128.47 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED $250.00 TO<br />
PURCHASE SUPPLIES SUCH AS<br />
POPSICLE STICKS, GLUE STICKS, ETC<br />
FOR TSMS SCIENCE LABS FOR SCIENCE<br />
EXPERIMENTS<br />
1992 C946622 1 239.02 59410 HOBBY LOBBY STORES, INC. I WOULD LIKE TO OPEN A DO NOT<br />
EXCEED PO FOR HOBBY LOBBY TO FIX<br />
UP OUR BLAND CONFERENCE ROOMS,<br />
PLEASE:) THANK YOU<br />
1992 C046359 1 ‐69.99 59410 HOBBY LOBBY STORES, INC. NOT TO EXCEED $400‐FRAME FOR<br />
CABINET ROOM, COAT RACK FOR<br />
SUPT. OFFICE<br />
Total for check number 409442<br />
Check Number<br />
409443<br />
964.87<br />
1992 MEMBERSHIP 0 50.00 61509 IATDP MARSHA STATEHAM<br />
Total for check number 409443<br />
Check Number<br />
409444<br />
50.00<br />
8672 002463 0 59.54 00007646 KATHY'S FLORAL & EVENT DESIGN 002463<br />
Total for check number 409444<br />
Check Number<br />
409446<br />
59.54<br />
4612 214169 1 118.04 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
4612 356213 1 17.43 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
4612 013391 1 49.73 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
8652 522719 1 49.90 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
4612 038320 1 118.21 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 133190 1 51.12 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 245573 1 18.94 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 002267 1 10.27 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 208140 1 77.81 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 153817 1 102.47 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
SUPPLIES FOR CHS SCHOOL STORE<br />
DO NOT EXCEED $200 FOR COFFEE,<br />
COFFEE INGREDIENTS, HOT<br />
CHOCOLATE AND INGREDIENTS, FOR<br />
STAFF BREAKROOM<br />
FOOD PURCHASES FOR CULINARY ARTS<br />
CLASS & LIFETIME NUTRITION AND<br />
WELLNESS CLASS<br />
SAFE ROOM SNACKS AND SUPPLIES‐<br />
DO NOT EXCEED<br />
FOOD PURCHASE FOR CULINARY ARTS<br />
CLASS & LIFETIME NUTRITION AND<br />
WELLNESS CLASS<br />
FOOD PURCHASES FOR CULINARY ARTS<br />
CLASS & LIFETIME NUTRITION AND<br />
WELLNESS CLASS<br />
FOOD PURCHASES FOR CULINARY ARTS<br />
CLASS & LIFETIME NUTRITION AND<br />
WELLNESS CLASS.<br />
Tuesday, December 04, 2012<br />
Page 49 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 214989 1 19.82 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 215231 1 29.18 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 245399 1 19.27 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 280337 1 19.43 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 208959 1 30.71 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 318960 1 27.14 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 242788 1 89.54 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 412163 1 44.26 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 060699 1 220.51 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 289676 1 54.97 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 132427 1 67.91 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 018645 1 102.31 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 000000 1 ‐19.27 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 409446<br />
Check Number<br />
409447<br />
1,319.70<br />
FOOD PURCHASES FOR CULINARY ARTS<br />
CLASS & LIFETIME NUTRITION AND<br />
WELLNESS CLASS<br />
FOOD PURCHASE FOR CULINARY ARTS<br />
CLASS & LIFETIME NUTRITION AND<br />
WELLNESS CLASS<br />
SAFE ROOM SNACKS AND SUPPLIES‐<br />
DO NOT EXCEED<br />
FOOD PURCHASE FOR CULINARY ARTS<br />
CLASS & LIFETIME NUTRITION AND<br />
WELLNESS CLASS<br />
FOOD PURCHASES FOR CULINARY ARTS<br />
CLASS & LIFETIME NUTRITION AND<br />
WELLNESS CLASS.<br />
SAFE ROOM SNACKS AND SUPPLIES‐<br />
DO NOT EXCEED<br />
DO NOT EXCEED $100.00 TO<br />
PURCHASE LAB CONSUMABLES SUCH<br />
AS SKITTLES FOR TSMS SCIENCE LAB<br />
EXPERIMENTS<br />
FOOD PURCHASE FOR CULINARY ARTS<br />
CLASS & LIFETIME NUTRITION AND<br />
WELLNESS CLASS<br />
FOOD PURCHASES FOR CULINARY ARTS<br />
CLASS & LIFETIME NUTRITION AND<br />
WELLNESS CLASS.<br />
DO NOT EXCEED $55 FOR STAFF<br />
DEVELOPMENT MEETING ON 11/18/11<br />
12:30 PM TO 3:30 PM FOR SNACKS,<br />
DRINKS AND CANDY<br />
FOOD PURCHASE FOR CULINARY ARTS<br />
CLASS & LIFETIME NUTRITION AND<br />
WELLNESS CLASS<br />
DO NOT EXCEED $250 FOR SCIENCE<br />
CLASSROOM SUPPLIES<br />
SAFE ROOM SNACKS AND SUPPLIES‐<br />
DO NOT EXCEED<br />
8672 DEC 16 2011 0 425.00 58360 CHAVEZ MEXICAN FOODS, INC FACULTY LUNCHEON<br />
Total for check number 409447<br />
Check Number<br />
409448<br />
425.00<br />
4612 NOV 2011 1 350.00 60253 NANCY MASTERS AUTHOR VISIT<br />
Total for check number 409448<br />
Check Number<br />
409449<br />
350.00<br />
1992 TVMS 2011‐12 1 90.00 47156 MATHCOUNTS TEAM MEMBERSHIP IN<br />
MATHCOUNTS<br />
Total for check number 409449<br />
Check Number<br />
409450<br />
90.00<br />
4612 REFUND 0 36.75 61519 DAVID MCCARTNEY FOUND LOST BOOK<br />
Total for check number 409450<br />
36.75<br />
Tuesday, December 04, 2012<br />
Page 50 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409451<br />
1992 A222540 0 90.00 40669 ANTHONY MCCRAY REF<br />
Total for check number 409451<br />
Check Number<br />
409452<br />
90.00<br />
4612 11153010 1 525.00 50183 MELODY HOUSE CONCERTS KG FIELD TRIP<br />
Total for check number 409452<br />
Check Number<br />
409453<br />
525.00<br />
1992 109239 1 791.50 53027 MGM PRINTING SERVICES PROFESSIONAL SERVICES PAYMENT<br />
REQUEST FORM AS QUOTED<br />
1992 109426 1 791.50 53027 MGM PRINTING SERVICES PROFESSIONAL SERVICES PAYMENT<br />
REQUEST FORM AS QUOTED<br />
Total for check number 409453<br />
Check Number<br />
409454<br />
1,583.00<br />
4612 5229463 1 179.40 58386 MONOPRICE, INC. 20‐ITEM # 8456‐PREMIUM SYNTHETIC<br />
LEATHER/ IPAD 2 COVER<br />
1992 5330207 1 48.75 58386 MONOPRICE, INC. ITEM # PID 7610 SILICONE CASE FOR<br />
IPOD TOUCH 4TH GENERATION<br />
CLEAR<br />
1992 5330207 2 24.38 58386 MONOPRICE, INC. ITEM PID 8328 SCREEN PROTECTIVE<br />
FILM W/HIGH TRANSPARENCY FINISH<br />
FOR IPOD TOUCH 4TH GETNERATION<br />
1992 5330207 3 6.84 58386 MONOPRICE, INC. SHIPPING CHARGES<br />
4612 5229463 99 7.91 58386 MONOPRICE, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409454<br />
Check Number<br />
409455<br />
267.28<br />
8652 CHS 10/11/11 1 30.00 53952 LYNN MONTALVO DEAF INTERPRETER FOR NATIONAL<br />
BETA CLUB INDUCTION CEREMONY<br />
OCT 11, 2011<br />
Total for check number 409455<br />
Check Number<br />
409456<br />
30.00<br />
1992 11/16‐11/17 0 59.00 60128 JOHN CLAY MOORE TRAVEL<br />
Total for check number 409456<br />
Check Number<br />
409457<br />
59.00<br />
1992 553527 1 34.29 61155 NASCO ‐ FORT ATKINSON SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED SB37257M TRANSLUCENT<br />
LAB <strong>AP</strong>RON<br />
1992 556371 1 8.94 61155 NASCO ‐ FORT ATKINSON ITEM # 9728549 SPECTRA MADRES<br />
TISSUE P<strong>AP</strong>ER 7.35 EA QTY 2<br />
1992 551422 1 42.91 61155 NASCO ‐ FORT ATKINSON TB17689T EXTRA‐LARGE GR<strong>AP</strong>H<br />
P<strong>AP</strong>ER<br />
1992 554730 1 0.92 61155 NASCO ‐ FORT ATKINSON ITEM # 9728549 SPECTRA MADRES<br />
TISSUE P<strong>AP</strong>ER 7.35 EA QTY 2<br />
1992 554730 2 1.00 61155 NASCO ‐ FORT ATKINSON ITEM # 9726376 ART DISPLAY CARDS<br />
ELEMENTS & PRINCIPLES OF DESIGN<br />
QTY 1 15.70<br />
1992 556371 2 9.55 61155 NASCO ‐ FORT ATKINSON ITEM # 9726376 ART DISPLAY CARDS<br />
ELEMENTS & PRINCIPLES OF DESIGN<br />
QTY 1 15.70<br />
Tuesday, December 04, 2012<br />
Page 51 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 553527 2 20.13 61155 NASCO ‐ FORT ATKINSON SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED TB24794M METERSTICK ‐<br />
PLAIN ENDS<br />
1992 553527 3 22.47 61155 NASCO ‐ FORT ATKINSON SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED SB33643M WINDUP METER<br />
T<strong>AP</strong>E<br />
1992 554730 3 0.73 61155 NASCO ‐ FORT ATKINSON ITEM # 9703622(K) ARTISTA TEMPRA<br />
PAINT ORANGE, QUART QTY. 2 5.70<br />
EA<br />
1992 556371 3 6.93 61155 NASCO ‐ FORT ATKINSON ITEM # 9703622(K) ARTISTA TEMPRA<br />
PAINT ORANGE, QUART QTY. 2 5.70<br />
EA<br />
1992 554730 4 0.86 61155 NASCO ‐ FORT ATKINSON ITEM 3 9726835(U) CRYSTAL GLAZE<br />
SASSY ORANGE QTY 1 13.50 EA<br />
1992 553527 4 96.40 61155 NASCO ‐ FORT ATKINSON SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED SB07921M CONTOUR<br />
MODEL KIT<br />
1992 556371 4 8.21 61155 NASCO ‐ FORT ATKINSON ITEM 3 9726835(U) CRYSTAL GLAZE<br />
SASSY ORANGE QTY 1 13.50 EA<br />
1992 556371 5 9.27 61155 NASCO ‐ FORT ATKINSON ITEM 9718089(N) GLAZE BUTTERCUP<br />
BLUE QTY 1 15.25 EA<br />
1992 554730 5 0.97 61155 NASCO ‐ FORT ATKINSON ITEM 9718089(N) GLAZE BUTTERCUP<br />
BLUE QTY 1 15.25 EA<br />
1992 553527 5 39.00 61155 NASCO ‐ FORT ATKINSON SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED SB33518M QUANTITATIVE<br />
SPECTROSCOPE<br />
1992 554730 6 0.73 61155 NASCO ‐ FORT ATKINSON ITEM # 9703622(F) TEMPRA PAINT<br />
WHITE, QUART QTY 2 5.70 EA<br />
1992 556371 6 6.93 61155 NASCO ‐ FORT ATKINSON ITEM # 9703622(F) TEMPRA PAINT<br />
WHITE, QUART QTY 2 5.70 EA<br />
1992 553527 6 24.82 61155 NASCO ‐ FORT ATKINSON SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S00926M POLYPROPYLENE<br />
GRADUATED CYLINDERS, SINGLE SALE<br />
1992 553527 7 90.27 61155 NASCO ‐ FORT ATKINSON SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED SB08200M ECONOMY‐<br />
GRADE CYLINDERS<br />
1992 556371 7 7.88 61155 NASCO ‐ FORT ATKINSON ITEM # SB27930 DO‐A‐DOT PAINT<br />
MARKERS 6PK RAINBOW COLORS QTY<br />
1 12.95EA<br />
1992 554730 7 0.82 61155 NASCO ‐ FORT ATKINSON ITEM # SB27930 DO‐A‐DOT PAINT<br />
MARKERS 6PK RAINBOW COLORS QTY<br />
1 12.95EA<br />
1992 553527 8 9.31 61155 NASCO ‐ FORT ATKINSON SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED SB14148M GENERAL<br />
LABORATORY RED LIQUID<br />
THERMOMETER<br />
1992 556371 8 8.39 61155 NASCO ‐ FORT ATKINSON ITEM # 9700895 ASSORTMENT OF ART<br />
TISSUE QTY 3 4.60 EA<br />
1992 554730 8 0.88 61155 NASCO ‐ FORT ATKINSON ITEM # 9700895 ASSORTMENT OF ART<br />
TISSUE QTY 3 4.60 EA<br />
1992 554730 9 0.82 61155 NASCO ‐ FORT ATKINSON ITEM # SB41706 DO‐A‐DOT PAINT<br />
MARKERS 6PK ISLAND BRIGHTS QTY 1<br />
12.95 EA<br />
1992 556371 9 7.88 61155 NASCO ‐ FORT ATKINSON ITEM # SB41706 DO‐A‐DOT PAINT<br />
MARKERS 6PK ISLAND BRIGHTS QTY 1<br />
12.95 EA<br />
Tuesday, December 04, 2012<br />
Page 52 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 553527 9 6.79 61155 NASCO ‐ FORT ATKINSON SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED PYREX GLASS BEAKER‐400<br />
ML<br />
1992 556371 10 45.58 61155 NASCO ‐ FORT ATKINSON ITEM # 9712084 CRAYOLA CLASSPACK<br />
OF 16 COLOR MARKER QTY 1<br />
74.95EA<br />
1992 554730 10 4.77 61155 NASCO ‐ FORT ATKINSON ITEM # 9712084 CRAYOLA CLASSPACK<br />
OF 16 COLOR MARKER QTY 1<br />
74.95EA<br />
1992 553527 10 37.74 61155 NASCO ‐ FORT ATKINSON SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED SB46188M PYREX GLASS<br />
BEAKER‐250 ML<br />
1992 553527 11 39.75 61155 NASCO ‐ FORT ATKINSON SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED SB46186M PYREX GLASS<br />
BEAKER‐100 ML<br />
1992 554730 11 0.86 61155 NASCO ‐ FORT ATKINSON ITEM # 9726835(T) CRYSTAL GLAZE<br />
NOEL QTY 1 13.50 EA<br />
1992 556371 11 8.21 61155 NASCO ‐ FORT ATKINSON ITEM # 9726835(T) CRYSTAL GLAZE<br />
NOEL QTY 1 13.50 EA<br />
1992 556371 12 8.82 61155 NASCO ‐ FORT ATKINSON ITEM # 9725536 DAUBERS SET OF 40<br />
QTY 1 14.50 EA<br />
1992 554730 12 0.92 61155 NASCO ‐ FORT ATKINSON ITEM # 9725536 DAUBERS SET OF 40<br />
QTY 1 14.50 EA<br />
1992 554730 13 1.00 61155 NASCO ‐ FORT ATKINSON ITEM # 9727451 ART DISPLAY CARDS‐‐<br />
COLOR QTY 1 15.70 EA<br />
1992 556371 13 9.55 61155 NASCO ‐ FORT ATKINSON ITEM # 9727451 ART DISPLAY CARDS‐‐<br />
COLOR QTY 1 15.70 EA<br />
1992 556371 14 7.66 61155 NASCO ‐ FORT ATKINSON ITEM # 9707780 BLACK MAT FRAMES<br />
SET QTY 1 12.60 EA<br />
1992 554730 14 0.80 61155 NASCO ‐ FORT ATKINSON ITEM # 9707780 BLACK MAT FRAMES<br />
SET QTY 1 12.60 EA<br />
1992 556371 15 7.88 61155 NASCO ‐ FORT ATKINSON ITEM # SB30340 DO‐A‐DOT PAINT<br />
MARKER SET BRILLIANT COLORS QTY<br />
1 12.95EA<br />
1992 554730 15 0.82 61155 NASCO ‐ FORT ATKINSON ITEM # SB30340 DO‐A‐DOT PAINT<br />
MARKER SET BRILLIANT COLORS QTY<br />
1 12.95EA<br />
1992 554730 16 0.86 61155 NASCO ‐ FORT ATKINSON ITEM # 9726835(P) CRYSTAL GLAZE‐‐<br />
SEAWIND QTY 1 13.50 EA<br />
1992 556371 16 8.21 61155 NASCO ‐ FORT ATKINSON ITEM # 9726835(P) CRYSTAL GLAZE‐‐<br />
SEAWIND QTY 1 13.50 EA<br />
1992 556371 17 59.45 61155 NASCO ‐ FORT ATKINSON ITEM # 9716726 OIL PASTELS<br />
CLASSPACK QTY 1 97.75EA<br />
1992 554730 17 6.22 61155 NASCO ‐ FORT ATKINSON ITEM # 9716726 OIL PASTELS<br />
CLASSPACK QTY 1 97.75EA<br />
1992 556371 18 27.95 61155 NASCO ‐ FORT ATKINSON ITEM # 9723378 CRAYON CLASSPACK<br />
QTY 1 45.95EA<br />
1992 554730 18 2.92 61155 NASCO ‐ FORT ATKINSON ITEM # 9723378 CRAYON CLASSPACK<br />
QTY 1 45.95EA<br />
1992 556371 19 30.56 61155 NASCO ‐ FORT ATKINSON ITEM # 9711006 CRAYOLA<br />
WATERCOLORS 16 COLOR SET QTY 12<br />
3.35 (VOLUME DISCOUNT)<br />
1992 554730 19 3.20 61155 NASCO ‐ FORT ATKINSON ITEM # 9711006 CRAYOLA<br />
WATERCOLORS 16 COLOR SET QTY 12<br />
3.35 (VOLUME DISCOUNT)<br />
Tuesday, December 04, 2012<br />
Page 53 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 556371 20 21.86 61155 NASCO ‐ FORT ATKINSON ITEM # 5300101 TWISTEEZWIRE BULK<br />
PACK QTY 1 28.75 EA<br />
1992 554730 20 2.28 61155 NASCO ‐ FORT ATKINSON ITEM # 5300101 TWISTEEZWIRE BULK<br />
PACK QTY 1 28.75 EA<br />
1992 556371 21 10.49 61155 NASCO ‐ FORT ATKINSON ITEM # 9704770 PRE CUT MAT<br />
FRAMES QTY 3 5.75 EA<br />
1992 554730 21 1.10 61155 NASCO ‐ FORT ATKINSON ITEM # 9704770 PRE CUT MAT<br />
FRAMES QTY 3 5.75 EA<br />
1992 551422 99 4.52 61155 NASCO ‐ FORT ATKINSON ESTIMATED SHIPPING/HANDLING<br />
1992 553527 99 22.66 61155 NASCO ‐ FORT ATKINSON ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409457<br />
Check Number<br />
409458<br />
844.74<br />
1992 I0088064 1 18.95 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# 565‐GN1 MORE ACTIVITES THAT<br />
TEACH BOOK<br />
1992 I0088064 2 11.95 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# A590‐GN1 HANDS ARE NOT FOR<br />
HITTING BOOK<br />
1992 I0088064 3 11.95 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# A592‐GN1 WORDS ARE NOT<br />
FOR HURTING BOOK<br />
1992 I0088064 4 16.95 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# A747‐GN1 EJ & BULLY<br />
(RESPECT) BOOK<br />
1992 I0088064 5 16.95 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# A748‐GNI ATTACK OF THE<br />
RUNAWAY ROBOT (RESPONSIBILTY)<br />
BOOK<br />
1992 I0088064 6 9.95 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# A316‐GNI DONT TOUCH ILL POP<br />
BOOK<br />
1992 I0088064 7 14.95 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# A680‐GNI MIRANDA PEABODY<br />
LEARNS WHAT IT TAKES TO MAKE NEW<br />
FRIENDS BOOK<br />
1992 I0088064 8 15.99 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# A544‐GNI STAND TALL, MOLLY<br />
LOU MELON BOOK<br />
1992 I0088064 9 14.95 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# A679‐GNI MIRANDA PEABODY<br />
AND THE CASE OF THE LUNCHROOM<br />
SPY BOOK<br />
1992 I0088064 10 16.95 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# A065‐GNI SAY SOMETHING<br />
BOOK<br />
1992 I0088064 11 15.99 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# A101‐GNI JASON TAKES<br />
RESPONSIBILITY BOOK<br />
1992 I0088064 12 49.95 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# A022D‐GNI RESPONSIBLITY,<br />
RESPECT, DEPENDABILITY ‐ DVD<br />
1992 I0088064 13 49.95 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# A027D‐GNI TOLERANCE,<br />
CONSIDERATION, UNIQUENESS ‐ DVD<br />
1992 I0088064 14 39.95 47334 NATIONAL CENTER FOR YOUTH ISSUES ITEM# A531D‐GNI<br />
UNDERSTANDING/RESPECTING<br />
DIFFERENCES ‐ DVD<br />
1992 I0088064 15 24.43 47334 NATIONAL CENTER FOR YOUTH ISSUES 8% SHIPPING<br />
Total for check number 409458<br />
Check Number<br />
409459<br />
329.81<br />
4612 647977846‐01 1 6.65 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/9785 SPACE ENAMEL CHARMS<br />
4612 647675575‐01 1 6.65 60196 ORIENTAL TRADING COMPANY, INC. ROCK STAR CHARMS IN‐48/6169<br />
Tuesday, December 04, 2012<br />
Page 54 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 647828365‐01 1 7.89 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/2126 HONORABLE METION<br />
WHITE AWARD RIBBONS<br />
1992 648008446‐01 1 11.47 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/3965 FEATHER ASSORTMENT<br />
1992 647898181‐01 1 38.00 60196 ORIENTAL TRADING COMPANY, INC. ITEM NUMBER IN‐48/7362 JINGLE BELL<br />
NECKLACE CK‐50 PC<br />
4612 647977846‐01 2 6.65 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/9007 PEACE SIGN ENAMEL<br />
CHARMS<br />
4612 647675575‐01 2 6.65 60196 ORIENTAL TRADING COMPANY, INC. ENAMEL DOG CHARMS IN‐48/7119<br />
1992 647828365‐01 2 2.62 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/2122 1ST PLACE BLUE AWARD<br />
RIBBONS<br />
1992 648008446‐01 2 66.88 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/4100 RETRO SPINNING TOPS<br />
1992 647898181‐01 2 14.25 60196 ORIENTAL TRADING COMPANY, INC. ITEM NUMBER IN‐34/565 MEGA POLY<br />
LEI ASSORTMENT (100) PC<br />
4612 647675575‐01 3 6.65 60196 ORIENTAL TRADING COMPANY, INC. DINOSAUR ENAMEL CHARMS IN‐<br />
48/9783<br />
4612 647977846‐01 3 6.65 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/9789 FLOWER ENAMEL<br />
CHARMS<br />
1992 647828365‐01 3 2.62 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/2123 2ND PLACE RED AWARD<br />
RIBBONS<br />
1992 648008446‐01 3 53.51 60196 ORIENTAL TRADING COMPANY, INC. IN‐39/261 BRIGHT YO‐YOS<br />
4612 647977846‐01 4 5.70 60196 ORIENTAL TRADING COMPANY, INC. IN‐68/45341 ALL SPORTS ENAMEL<br />
CHARMS<br />
4612 647675575‐01 4 6.65 60196 ORIENTAL TRADING COMPANY, INC. WESTERN ENAMEL CHARMS IN‐<br />
48/9787<br />
1992 647828365‐01 4 2.62 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/2124 3RD PLACE YELLOW<br />
AWARD RIBBONS<br />
1992 648008446‐01 4 16.23 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING & HANDLING<br />
4612 647675575‐01 5 6.65 60196 ORIENTAL TRADING COMPANY, INC. RACE CAR ENAMEL CHARMS IN‐<br />
48/9793<br />
4612 647977846‐01 5 6.65 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/9790 PATRIOTIC ENAMEL<br />
CHARMS<br />
1992 647828365‐01 5 7.63 60196 ORIENTAL TRADING COMPANY, INC. IN‐57/6624 DESIGN YOUR OWN FARM<br />
MOBILES<br />
4612 647675575‐01 6 5.70 60196 ORIENTAL TRADING COMPANY, INC. H<strong>AP</strong>PY HOLIDAYS ENAMEL CHARMS IN‐<br />
48/9819<br />
4612 647977846‐01 6 6.65 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/9783 DINOSAUR ENAMEL<br />
CHARMS<br />
1992 647828365‐01 6 3.56 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING FEE<br />
4612 647675575‐01 7 6.65 60196 ORIENTAL TRADING COMPANY, INC. ENAMEL FLIP FLOP CHARMS IN‐<br />
48/4333<br />
4612 647977846‐01 7 6.65 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/9793 RACE CAR ENAMEL<br />
CHARMS<br />
4612 647675575‐01 8 6.65 60196 ORIENTAL TRADING COMPANY, INC. BUG ENAMEL CHARMS IN‐48/9786<br />
4612 647977846‐01 8 6.65 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/9794 SAVE OUR PLANET<br />
ENAMEL CHARMS<br />
4612 647675575‐01 9 11.99 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING<br />
Tuesday, December 04, 2012<br />
Page 55 of 284
Fund Invoice Line Amount Vendor Name Description<br />
4612 647977846‐01 9 28.50 60196 ORIENTAL TRADING COMPANY, INC. IN‐62/2172 DR.SEUSS‐ OH THE PLACES<br />
BOOKMARKS<br />
4612 647977846‐01 10 28.50 60196 ORIENTAL TRADING COMPANY, INC. IN‐62/2171 DR. SEUSS READ EVERY<br />
DAY BOOKMARK<br />
4612 647977846‐01 11 6.65 60196 ORIENTAL TRADING COMPANY, INC. IN‐65/85100 3 LARGE ORGANIZERS<br />
4612 647977846‐01 12 18.99 60196 ORIENTAL TRADING COMPANY, INC. IN‐62/23 CLASSROOM STORAGE<br />
CADDIES SET<br />
4612 647977846‐01 13 22.80 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/3185 READING CAN TAKE YOU<br />
OUT OF THIS WORLD BOOKMARKS<br />
1992 647898181‐01 99 11.99 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409459<br />
Check Number<br />
409460<br />
461.20<br />
4612 12003810 1 150.00 57980 RONALD R. LANDRETH, JR. ART TSHIRTS ‐ PRINTED 2 COLOR +<br />
BASE FRONT ONLY FOR TSMS<br />
STUDENTS ONLY (6 SM, 4MD, 4 LARGE,<br />
1 XLARGE)<br />
4612 12003673 1 300.00 57980 RONALD R. LANDRETH, JR. WHITE GRAY GILDAN BRAND TEES<br />
4612 12004360 1 45.00 57980 RONALD R. LANDRETH, JR. 3 SHIRTS ADDED TO THE ORIGINAL<br />
ORDER OF PO# 12003673 FOR<br />
STUDENTS<br />
4612 12003673 2 80.00 57980 RONALD R. LANDRETH, JR. SCREEN CHARGES<br />
4612 12003810 2 542.50 57980 RONALD R. LANDRETH, JR. ART HOODIES ‐ PRINTED 2 COLOR +<br />
BASE FOR TSMS ART ‐ STUDENTS ONLY<br />
( 6SM, 16 MED, 10 LARGE, 1 XLARGE, 1<br />
2XL, 1 3XL)<br />
4612 12003810 3 40.00 57980 RONALD R. LANDRETH, JR. ONE TIME FEE FOR SCREENS<br />
Total for check number 409460<br />
Check Number<br />
409461<br />
1,157.50<br />
1992 11/16‐11/17 0 59.00 61484 J CLINT PATE TRAVEL<br />
Total for check number 409461<br />
Check Number<br />
409462<br />
59.00<br />
1992 516844 1 19,258.05 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,<br />
WHITE FLEET<br />
1992 516844 2 3,345.50 45059 PETROLEUM TRADERS CORPORATION UNLEADED FUEL USED IN BUSES,<br />
WHITE FLEET, TRACTORS, MOWERS<br />
1992 516844 3 36.83 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
Total for check number 409462<br />
Check Number<br />
409463<br />
22,640.38<br />
4612 REFUND 0 10.39 61510 ROBERT BLANCO FOUND LOST BOOK<br />
Total for check number 409463<br />
Check Number<br />
409464<br />
10.39<br />
4612 ISMS 12/9/11 1 162.38 61485 URBAN AIR TRAMPOLINE PARK PARTY ZONE TABLE, INCLUDES 10<br />
JUMPERS DECEMBER 9, 2011<br />
4612 ISMS 12/9/11 2 142.89 61485 URBAN AIR TRAMPOLINE PARK 11 ADDITIONAL JUMPERS<br />
Total for check number 409464<br />
305.27<br />
Tuesday, December 04, 2012<br />
Page 56 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409465<br />
1992 SL/WTR NOV11 0 942.72 00008826 CITY OF SOUTHLAKE FES<br />
Total for check number 409465<br />
Check Number<br />
409466<br />
942.72<br />
4612 A222397 0 149.00 54345 CHARLES E. SPEARS REF<br />
Total for check number 409466<br />
Check Number<br />
409467<br />
149.00<br />
4612 ADVANCE 12/5 0 796.00 51552 SPRING CREEK BBQ KELLER HS CC BANQ<br />
Total for check number 409467<br />
Check Number<br />
409468<br />
796.00<br />
2402 14‐2096 1 504.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
2402 14‐2092 1 432.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
2402 14‐2095 1 144.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
2402 14‐2097 1 288.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
2402 14‐2098 1 72.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
2402 14‐2099 1 216.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
2402 14‐2093 1 720.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
Total for check number 409468<br />
Check Number<br />
409469<br />
2,376.00<br />
OPEN PO FOR FOSSIL RIDGE CAFE<br />
SUNNY SKYS<br />
OPEN PO FOR TIMBER CREEK CAFE<br />
SUNNY SKYS<br />
OPEN PO FOR KELLER HIGH CAFE<br />
SUNNY SKYS<br />
OPEN PO FOR HILLWOOD CAFE SUNNY<br />
SKY<br />
OPEN PO FOR SOUTH KELLER CAFE<br />
SUNNY SKYS<br />
OPEN PO FOR INDIAN SPRINGS CAFE<br />
SUNNY SKYS<br />
OPEN PO FOR TSMS CAFE PURCHASES<br />
SUNNY SKYS<br />
8652 REG 12/9‐10 1 700.00 61472 TASC DISTRICT III REGISTRATION FEES FOR 9 KHS<br />
STUDENT COUNCIL STUDENTS (7<br />
PARTICIPANTS & 2 JC'S) & 1 KHS<br />
STUDENT COUNCIL SPONSOR, KATIE<br />
KEYES<br />
Total for check number 409469<br />
Check Number<br />
409470<br />
700.00<br />
1992 A231663 0 58.86 61504 EDWIN THOMAS REF<br />
Total for check number 409470<br />
Check Number<br />
409471<br />
58.86<br />
1992 A219914 0 70.00 61505 ALLEN TOLLEY REF<br />
Total for check number 409471<br />
Check Number<br />
409472<br />
70.00<br />
1992 A231661 0 117.80 58560 STEVE WALDEN REF<br />
Total for check number 409472<br />
Check Number<br />
409473<br />
117.80<br />
1992 A219954 0 70.00 61502 LAWRENCE WEBB REF<br />
Total for check number 409473<br />
70.00<br />
Tuesday, December 04, 2012<br />
Page 57 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409474<br />
1992 A219949 0 130.00 61503 ANDREW WIGHT REF<br />
Total for check number 409474<br />
Check Number<br />
409475<br />
130.00<br />
1992 22737 1 109.75 00002137 OLEN WILLIAMS INC SCOREBOARD REPAIR AT STADIUM<br />
AND CAMPUSES FROM 9/1/11<br />
THROUGH 8/31/12<br />
Total for check number 409475<br />
Check Number<br />
409476<br />
109.75<br />
8652 90579830 0 5,020.00 56503 WORLDS FINEST CHOCOLATE INC KHS NHS F/R FALL 2011<br />
Total for check number 409476<br />
Check Number<br />
409477<br />
5,020.00<br />
1992 0010615996 1 59.00 49726 A S C D PURCHASE DIFFERENTIATED<br />
INSTRUCTION:A VISIT TO A SCHOOL<br />
MOVING TOWARD DIFFERENTIATION<br />
DVD STOCK # 607133N25<br />
1992 0010615996 2 59.00 49726 A S C D PURCHASE A VISIT TO A<br />
DIFFERENTIATED CLASSROOM STOCK<br />
NUMBER 601309N25 FOR STAFF<br />
DEVELOPMENT<br />
1992 0010615996 3 59.00 49726 A S C D BUILDING BACKGROUND KNOWLEDGE<br />
THROUGH WIDE READING:A FIVE‐STEP<br />
PROCESS STOCK NUMBER 606136N25<br />
1992 0010615996 99 14.00 49726 A S C D ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409477<br />
191.00<br />
Check Number 409478<br />
1992 20111026A 1 75.00 00016836 E ANDREW WHITE PIANO TUNING/REPAIR FOR K<strong>ISD</strong><br />
1992 20111020B 1 300.00 00016836 E ANDREW WHITE PIANO TUNING/REPAIR FOR K<strong>ISD</strong><br />
Total for check number 409478<br />
Check Number<br />
409479<br />
375.00<br />
1992 NOV 2011 1 712.50 59510 WENDY ADAMS CONTRACT SERVICES FOR<br />
HOMEBOUND STUDENTS<br />
Total for check number 409479<br />
Check Number<br />
409480<br />
712.50<br />
1992 4677 1 160.00 00007747 ALLIANCE GLASS INC SERVICE / REPAIRS FOR BROKEN<br />
GLASS/ WINDOWS ETC. DIST WIDE (<br />
USAGE )<br />
1992 4675 1 133.00 00007747 ALLIANCE GLASS INC SERVICE / REPAIRS FOR BROKEN<br />
GLASS/ WINDOWS ETC. DIST WIDE (<br />
USAGE )<br />
1992 4676 1 142.00 00007747 ALLIANCE GLASS INC SERVICE / REPAIRS FOR BROKEN<br />
GLASS/ WINDOWS ETC. DIST WIDE (<br />
USAGE )<br />
1992 4674 1 137.00 00007747 ALLIANCE GLASS INC SERVICE / REPAIRS FOR BROKEN<br />
GLASS/ WINDOWS ETC. DIST WIDE (<br />
USAGE )<br />
Total for check number 409480<br />
572.00<br />
Tuesday, December 04, 2012<br />
Page 58 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409481<br />
1992 A222545 0 70.00 45555 JEFFERY BELL CHS 11/22 BASKETBALL<br />
Total for check number 409481<br />
Check Number<br />
409482<br />
70.00<br />
1992 A222539 0 70.00 60392 JOE CAILLET CHS 11/22 BASKETBALL<br />
Total for check number 409482<br />
Check Number<br />
409483<br />
70.00<br />
4612 A220845 0 299.00 60344 TONY R. CRAMER CHS 11/18‐19 WRESTLIN<br />
Total for check number 409483<br />
Check Number<br />
409484<br />
299.00<br />
1992 871338‐01 1 125.25 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES<br />
/ PARTS EQUIPMENT DIST WIDE<br />
(USAGE) WARE/H<br />
1992 872658‐00 1 231.21 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES<br />
/ PARTS EQUIPMENT DIST WIDE<br />
(USAGE) WARE/H<br />
Total for check number 409484<br />
Check Number<br />
409485<br />
356.46<br />
1992 25‐13786‐01 1 126.01 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES/<br />
PARTS EQUIPMENT DIST WIDE<br />
(USAGE)<br />
Total for check number 409485<br />
Check Number<br />
409486<br />
126.01<br />
1992 00134451 1 235.00 47167 ENTECH SALES AND SERVICE INC SERVICE / REPAIRS FOR DIST WIDE<br />
HVAC CHILLERS, CONTROLS, ETC.<br />
Total for check number 409486<br />
Check Number<br />
409487<br />
235.00<br />
1992 TXALA13867 1 71.43 54661 FASTENAL SUPPLIES AND HARDWARE (NUTS AND<br />
BOLTS) GRDS SHOP<br />
Total for check number 409487<br />
Check Number<br />
409488<br />
71.43<br />
1992 92170995 1 118.34 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR/ SUPPLIES SM/LG <strong>AP</strong>PL. DIST<br />
WIDE (USAGE)<br />
1992 92170994 1 206.64 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR/ SUPPLIES SM/LG <strong>AP</strong>PL. DIST<br />
WIDE (USAGE)<br />
1992 92164140 1 146.88 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR/ SUPPLIES SM/LG <strong>AP</strong>PL. DIST<br />
WIDE (USAGE)<br />
1992 92164141 1 90.72 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR/ SUPPLIES SM/LG <strong>AP</strong>PL. DIST<br />
WIDE (USAGE)<br />
1992 92164245 1 33.21 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR/ SUPPLIES SM/LG <strong>AP</strong>PL. DIST<br />
WIDE (USAGE)<br />
Tuesday, December 04, 2012<br />
Page 59 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 92164246 1 119.37 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR/ SUPPLIES SM/LG <strong>AP</strong>PL. DIST<br />
WIDE (USAGE)<br />
1992 92158018 1 237.60 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR/ SUPPLIES SM/LG <strong>AP</strong>PL. DIST<br />
WIDE (USAGE)<br />
1992 92165781 1 420.12 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR/ SUPPLIES SM/LG <strong>AP</strong>PL. DIST<br />
WIDE (USAGE)<br />
Total for check number 409488<br />
Check Number<br />
409489<br />
1,372.88<br />
1992 A222516 0 60.00 56259 CHRISTOPHER G GABBARD CHS 11/21 BASKETBALL<br />
Total for check number 409489<br />
Check Number<br />
409490<br />
60.00<br />
1992 9685539760 1 215.95 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: DIST WIDE PARTS / SUPPLIES<br />
WARE/H (USAGE)<br />
1992 9693138878 1 590.90 00001173 W.W. GRAINGER, INC DBA GRAINGER SUPPLIES / TOOLS / POWER HAND<br />
TOOLS FOR NEW HVAC TECHS<br />
1992 9693138860 1 69.30 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: DIST WIDE PARTS / SUPPLIES<br />
WARE/H (USAGE)<br />
1992 9692925895 1 100.80 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: DIST WIDE PARTS / SUPPLIES<br />
WARE/H (USAGE)<br />
1992 9687719261 1 19.85 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: DIST WIDE PARTS / SUPPLIES<br />
WARE/H (USAGE)<br />
1992 9686540387 1 294.60 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: DIST WIDE PARTS / SUPPLIES<br />
WARE/H (USAGE)<br />
1992 9684206544 1 3.68 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: DIST WIDE PARTS / SUPPLIES<br />
WARE/H (USAGE)<br />
1992 9684206536 1 303.76 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: DIST WIDE PARTS / SUPPLIES<br />
WARE/H (USAGE)<br />
1992 9678514655 1 67.58 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: DIST WIDE PARTS / SUPPLIES<br />
WARE/H (USAGE)<br />
1992 9675353149 1 643.31 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: DIST WIDE PARTS / SUPPLIES<br />
WARE/H (USAGE)<br />
1992 9674745717 1 93.46 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: DIST WIDE PARTS / SUPPLIES<br />
WARE/H (USAGE)<br />
1992 9674745709 1 51.35 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: DIST WIDE PARTS / SUPPLIES<br />
WARE/H (USAGE)<br />
1992 9686960718 1 929.84 00001173 W.W. GRAINGER, INC DBA GRAINGER SUPPLIES / TOOLS / POWER HAND<br />
TOOLS FOR NEW HVAC TECHS<br />
Total for check number 409490<br />
Check Number<br />
409491<br />
3,384.38<br />
4612 A220844 0 234.00 56394 DAVID J HENNEBERRY CHS 11/19 WRESTLING<br />
Total for check number 409491<br />
Check Number<br />
409492<br />
234.00<br />
1992 0001335783 1 1,690.00 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
Total for check number 409492<br />
1,690.00<br />
Tuesday, December 04, 2012<br />
REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE PARTS /<br />
SUPPLIES DIST WIDE (USAGE)<br />
Page 60 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409493<br />
4612 A222398 0 360.00 61506 ERIC T. HERMAN KHS 11/18‐19 WRESTLIN<br />
Total for check number 409493<br />
Check Number<br />
409494<br />
360.00<br />
1992 12428 1 24.99 53232 JABO'S ACE HARDWARE GEN MAINT: PARTS / SUPPLIES ALL<br />
CRAFTS WARE/H DIST WIDE (USAGE)<br />
Total for check number 409494<br />
Check Number<br />
409495<br />
24.99<br />
8672 DEC 9 2011 0 600.07 55995 DELI MANAGEMENT INC STAFF HOLIDAY PARTY<br />
Total for check number 409495<br />
Check Number<br />
409496<br />
600.07<br />
1992 A222515 0 95.00 45196 CHRIS JIMENEZ CHS 11/21 BASKETBALL<br />
Total for check number 409496<br />
Check Number<br />
409497<br />
95.00<br />
4612 A222399 0 300.00 51875 WILLIAM J. KUEHNHOLD CHS 11/18‐19 WRESTLIN<br />
Total for check number 409497<br />
Check Number<br />
409498<br />
300.00<br />
1992 01619 1 35.45 41398 LOWE'S COMPANIES INC GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE (USAGE)<br />
Total for check number 409498<br />
Check Number<br />
409499<br />
35.45<br />
1992 00277035 1 6.48 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
1992 00276985 1 90.32 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
1992 00277012 1 159.80 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
1992 00277049 1 331.71 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
1992 00276671 1 126.96 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
1992 00277197 1 17.90 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
1992 00276873 1 70.91 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
1992 00277080 1 8.75 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 409499<br />
Check Number<br />
409500<br />
812.83<br />
GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE WARE/H (USAGE)<br />
GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE WARE/H (USAGE)<br />
GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE WARE/H (USAGE)<br />
GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE WARE/H (USAGE)<br />
GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE WARE/H (USAGE)<br />
PARTS / SUPPLIES FOR THE GRDS<br />
DEPT.<br />
PARTS / SUPPLIES FOR THE GRDS<br />
DEPT.<br />
GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE WARE/H (USAGE)<br />
8652 421596 1 999.00 56086 NCA SR & JR HS NATL CHAMPIONSHIP PERFORMANCE DIVISION ONLY ‐ 27<br />
STUDENTS / COACH/ADVISOR<br />
Total for check number 409500<br />
Check Number<br />
409501<br />
999.00<br />
4612 100 KHS 1 300.00 56012 NORTHWEST YMCA REGISTRATION FEES FOR KHS MOCK<br />
TRIAL CLUB STUDENTS TO COMPETE IN<br />
MOCK TRIAL COMPETITION AT TCU IN<br />
FORT WORTH, TX 12/10/2011<br />
Tuesday, December 04, 2012<br />
Page 61 of 284
Fund Invoice Line Amount Vendor Name Description<br />
8652 100 KHS 1 210.00 56012 NORTHWEST YMCA REGISTRATION FEES FOR KHS MOCK<br />
TRIAL CLUB STUDENTS TO COMPETE IN<br />
MOCK TRIAL COMPETITION AT TCU IN<br />
FORT WORTH, TX 12/10/2011<br />
1992 100 KHS 1 435.00 56012 NORTHWEST YMCA REGISTRATION FEES FOR KHS MOCK<br />
TRIAL CLUB STUDENTS TO COMPETE IN<br />
MOCK TRIAL COMPETITION AT TCU IN<br />
FORT WORTH, TX 12/10/2011<br />
Total for check number 409501<br />
Check Number<br />
409502<br />
945.00<br />
1992 0880‐493047 1 32.99 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE REPAIR<br />
PARTS/SUPPLIES DIST WIDE (USAGE)<br />
Total for check number 409502<br />
Check Number<br />
409503<br />
32.99<br />
1992 158339 1 1,635.50 57871 PARNA BISSELL & ASSOCIATES BOOKS FOR THE LIBRARY ‐ ABDO<br />
PULISHING<br />
Total for check number 409503<br />
Check Number<br />
409504<br />
1,635.50<br />
1992 014708 1 205.54 51528 PROJECT LEAD THE WAY DUAL RANGE FORCE SENSOR ITEM#<br />
904<br />
1992 014708 2 109.37 51528 PROJECT LEAD THE WAY STAINLESS STEEL TEMP PROBE ITEM#<br />
905<br />
1992 014708 3 230.06 51528 PROJECT LEAD THE WAY GO LINK ITEM# 906<br />
1992 014708 4 357.28 51528 PROJECT LEAD THE WAY BOOSTER KIT FOR VEX ADDITIONAL<br />
PARTS ITEM# 276‐2232<br />
1992 014708 5 39.68 51528 PROJECT LEAD THE WAY ADVANCED GEAR KIT FOR VEX KITS<br />
ITEM# 276‐2184<br />
1992 014708 6 39.68 51528 PROJECT LEAD THE WAY 3 WIRE SERVO FOR VEX KITS ITEM#<br />
276‐2162<br />
1992 014708 7 158.78 51528 PROJECT LEAD THE WAY METAL AND HARDWARE KIT FOR VEX<br />
KITS ITEM# 276‐2161<br />
1992 014708 8 25.78 51528 PROJECT LEAD THE WAY FLASH LIGHT FOR VEX KIT ITEM# 276‐<br />
2210<br />
1992 014708 9 198.48 51528 PROJECT LEAD THE WAY ADVANCED SENSOR KIT FOR VEX KIT<br />
ITEM# 275‐1179<br />
1992 014708 99 19.85 51528 PROJECT LEAD THE WAY ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409504<br />
Check Number<br />
409505<br />
1,384.50<br />
1992 2260170 1 150.00 47645 QUAL CAL SCALE SERVICES FLAT RATE CALIBRATION OF<br />
WRESTLING SCALES<br />
Total for check number 409505<br />
Check Number<br />
409506<br />
150.00<br />
1992 135000 1 81.16 45519 QUALITY TRAILER PRODUCTS INC REPAIR PARTS / SUPPLIES FOR THE<br />
DIST WIDE TRAILERS<br />
Total for check number 409506<br />
Check Number<br />
409507<br />
81.16<br />
1992 010709 1 5.79 56396 RADIO SHACK‐ DENTON HWY PARTS / SUPPLIES FOR MAINT:<br />
ELECTRICAL, HVAC, ETC. DIST WIDE<br />
(USAGE)<br />
Tuesday, December 04, 2012<br />
Page 62 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 017879 1 8.97 56396 RADIO SHACK‐ DENTON HWY PARTS / SUPPLIES FOR MAINT:<br />
ELECTRICAL, HVAC, ETC. DIST WIDE<br />
(USAGE)<br />
1992 025796 1 22.99 56396 RADIO SHACK‐ DENTON HWY PARTS / SUPPLIES FOR MAINT:<br />
ELECTRICAL, HVAC, ETC. DIST WIDE<br />
(USAGE)<br />
Total for check number 409507<br />
Check Number<br />
409508<br />
37.75<br />
4612 3746654 1 139.93 00015484 REALLY GOOD STUFF, INC 304651 SOFT TOUCH BLANK DICE<br />
SET<br />
1992 3737164 1 44.97 00015484 REALLY GOOD STUFF, INC ITEM #153527ABT ‐ WRITING FOLDERS<br />
FOR USE IN 1ST GRADE CLASSROOM<br />
1992 3731405 1 36.97 00015484 REALLY GOOD STUFF, INC 152222 PRIMARY COLOR/SET OF 4<br />
DURABLE BOOK & BINDER HOLDERS<br />
4612 3746654 2 39.95 00015484 REALLY GOOD STUFF, INC 157482 EASY SH<strong>AP</strong>ES DOT DICE<br />
1992 3737164 2 29.70 00015484 REALLY GOOD STUFF, INC ITEM #154710ABT ‐ PLASTIC DESKTOP<br />
HELPERS FOR USE IN 1ST GRADE<br />
CLASSROOM<br />
1992 3731405 2 42.17 00015484 REALLY GOOD STUFF, INC 301475 PRIMARY COLORS/SET OF 4<br />
STORE MORE MEDIUM BOOK<br />
POUCHES<br />
4612 3746654 3 23.38 00015484 REALLY GOOD STUFF, INC SHIPPING & HANDLING<br />
1992 3731405 3 10.28 00015484 REALLY GOOD STUFF, INC SHIPPING ‐ 13%<br />
1992 3737164 3 4.94 00015484 REALLY GOOD STUFF, INC ITEM #158744ABT ‐ DRY ERASE<br />
CRAYONS FOR USE IN 1ST GRADE<br />
CLASSROOM<br />
1992 3737164 4 8.99 00015484 REALLY GOOD STUFF, INC ITEM #159087CBA ‐XL MAGNETIC<br />
TIMER<br />
1992 3737164 5 10.95 00015484 REALLY GOOD STUFF, INC SHIPPING<br />
Total for check number 409508<br />
Check Number<br />
409509<br />
392.23<br />
1992 57274 1 44.00 60568 RATCLIFF PUBLICATIONS, INC. OPEN PO FOR BIDS, PROPOSALS &<br />
QUOTE ADVERTISEMENTS FOR THE<br />
2011‐2012 SCHOOL YEAR<br />
Total for check number 409509<br />
Check Number<br />
409510<br />
44.00<br />
1992 601000070 1 930.00 44610 REGION IV EDUCATION SERVICE CENTER PRESENTER FROM REGION 4 TO<br />
CONDUCT THE PD SESSION TITLED<br />
"GATEWAYS TO BIOLOGY" ON<br />
SEPTEMBER 2, 2011 AND DECEMBER 1,<br />
2011 FROM 8:30 TO 4:30 IN THE<br />
ADMIN BUILDING.<br />
Total for check number 409510<br />
Check Number<br />
409511<br />
930.00<br />
4612 NOV 2011 1 85.00 47026 GENA ROBBINS SCHOLARSHIP VOICE LESSONS WITH<br />
CLINICIAN FOR KHS CHOIR STUDENTS<br />
FOR THE 2011‐2012 SCHOOL YEAR<br />
Total for check number 409511<br />
85.00<br />
Tuesday, December 04, 2012<br />
Page 63 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 409512<br />
8652 707220 1 101.54 59580 RYDER TRUCK RENTAL TANDAM AXLE RENTAL<br />
8652 707220 1 96.56 59580 RYDER TRUCK RENTAL TANDAM AXLE RENTAL<br />
4612 706539 1 109.95 59580 RYDER TRUCK RENTAL TANDEM AXLE CONVENTIONAL<br />
TRACTOR RENTAL TO PULL KHS BAND<br />
TRAILER ON 10/28/11 FOR KHS VS.<br />
COPPELL AWAY FOOTBALL GAME<br />
4612 707220 1 105.11 59580 RYDER TRUCK RENTAL TANDEM AXLE CONVENTIONAL<br />
TRACTOR RENTAL TO PULL THE KHS<br />
BAND TRAILER ON 11/12/11 FOR LONE<br />
STAR DRUMLINE CONTEST AT MARCUS<br />
HIGH SCHOOL<br />
8652 707220 2 5.27 59580 RYDER TRUCK RENTAL EMISSION FEE<br />
8652 707220 2 5.54 59580 RYDER TRUCK RENTAL EMISSION FEE<br />
4612 706539 2 20.32 59580 RYDER TRUCK RENTAL LIABILITY<br />
4612 707220 2 19.42 59580 RYDER TRUCK RENTAL LIABILITY<br />
8652 707220 3 3.51 59580 RYDER TRUCK RENTAL GLASS DAMAGE WAIVER<br />
4612 706539 3 15.70 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER<br />
4612 707220 3 15.01 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER<br />
8652 707220 3 3.69 59580 RYDER TRUCK RENTAL GLASS DAMAGE WAIVER<br />
4612 707220 4 6.69 59580 RYDER TRUCK RENTAL ENVIRONMENTAL FEE<br />
4612 706539 4 7.00 59580 RYDER TRUCK RENTAL ENVIRONMENTAL FEE<br />
8652 707220 4 17.84 59580 RYDER TRUCK RENTAL LIABILITY INSURANCE<br />
8652 707220 4 18.77 59580 RYDER TRUCK RENTAL LIABILITY INSURANCE<br />
8652 707220 5 13.79 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER<br />
4612 707220 5 14.34 59580 RYDER TRUCK RENTAL ESTIMATED MILEAGE (RATE OF $0.10<br />
PER MILE X 125 MILES) AND ANY<br />
ADDITIONAL FEES<br />
4612 706539 5 15.40 59580 RYDER TRUCK RENTAL MILEAGE<br />
8652 707220 5 14.50 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER<br />
8652 707220 6 6.46 59580 RYDER TRUCK RENTAL WASTE DISPOSAL FEE<br />
8652 707220 6 21.95 59580 RYDER TRUCK RENTAL ESTIMATED MILEAGE<br />
8652 707220 7 6.15 59580 RYDER TRUCK RENTAL WASTE DISPOSAL FEE<br />
8652 707220 7 18.47 59580 RYDER TRUCK RENTAL ESTIMATED MILEAGE<br />
Total for check number 409512<br />
662.98<br />
Tuesday, December 04, 2012<br />
Page 64 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409513<br />
4612 CTIS 5/10/11 1 150.00 00002294 SANDY LAKE AMUSEMENT PARK INC ENTRY FEE FOR CHOIR FUNFEST<br />
THURSDAY, MAY 10 ENTRY FORM<br />
THAT IS ATTACHED<br />
Total for check number 409513<br />
Check Number<br />
409514<br />
150.00<br />
1992 183076 1 25.00 00013685 SCHAD & PULTE WELDING SUPPLY, INC WELDING AND INDUSTRIAL SUPPLIES<br />
Total for check number 409514<br />
Check Number<br />
409515<br />
25.00<br />
4612 A219951 0 241.10 51788 CARL SEWELL REF<br />
Total for check number 409515<br />
Check Number<br />
409516<br />
241.10<br />
4612 A219952 0 241.10 58365 THOMAS JAMES SEWELL REF<br />
Total for check number 409516<br />
Check Number<br />
409517<br />
241.10<br />
1992 164‐6 1 2,429.00 46731 THE SHELTON SCHOOL CONTRACT SERVICES FOR THE NEW<br />
DYSLEXIA TEACHERS. TRAINING FOR<br />
ONE GOUP OF UP TO 20<br />
PARTICIPANTS.‐ SEE ATTACHED<br />
CONTRACT AND DATE OF TRAININGS<br />
Total for check number 409517<br />
Check Number<br />
409518<br />
2,429.00<br />
1992 DF485278 1 114.95 40804 STEVE SPANGLER SCIENCE, INC SEE LIST OF SUPPLIES FOR A BOOK<br />
CLUB<br />
Total for check number 409518<br />
Check Number<br />
409519<br />
114.95<br />
1992 2‐2011‐008 1 82.00 00016772 STOVALL CORPORATION SERVICE / REPAIRS TO FUELING<br />
SYSTEM DIST WIDE (USAGE) BUSES,<br />
WHITE FLEET, & GRDS EQUIPMENT<br />
Total for check number 409519<br />
Check Number<br />
409520<br />
82.00<br />
1992 32854555‐00 1 62.98 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1992 32798662‐00 1 11.73 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1992 32851128‐00 1 1,085.68 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1992 32816109‐00 1 142.79 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1992 32805945‐00 1 62.87 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1992 32787693‐00 1 91.44 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Tuesday, December 04, 2012<br />
Page 65 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 32758886‐00 1 258.99 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1992 32765398‐00 1 29.00 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 409520<br />
Check Number<br />
409521<br />
1,745.48<br />
4612 REFUND 12/1 0 75.00 51390 RHONDA WALLACE SAN ANTONIO TRIP<br />
Total for check number 409521<br />
Check Number<br />
409522<br />
75.00<br />
1992 385109 1 494.00 00009120 WALSH, ANDERSON, GALLEGOS, GREEN PURCHASE ORDER NOT TO EXCEED<br />
$50,000 FOR LEGAL SERVICES<br />
INVOICES<br />
Total for check number 409522<br />
Check Number<br />
409523<br />
494.00<br />
1992 NOV 2011 1 1,200.00 43956 JAN LYNETTE WILKERSON CONTRACT SERVICES FOR<br />
HOMEBOUND STUDENTS<br />
Total for check number 409523<br />
Check Number<br />
409524<br />
1,200.00<br />
2242 NOV 2011 1 1,080.00 57693 CHINA WRIGHT CONTRACT SERVICE FOR AUDIOLOGY<br />
TEXAS LICENSED SERVICES FOR<br />
NOVEMBER, 2011<br />
Total for check number 409524<br />
Check Number<br />
409525<br />
1,080.00<br />
1992 FW69732 1 339.86 00008047 ZIMMERER KUBOTA & EQUIPMENT,<br />
INC<br />
1992 FW69677 1 801.14 00008047 ZIMMERER KUBOTA & EQUIPMENT,<br />
INC<br />
Total for check number 409525<br />
Check Number<br />
409526<br />
1,141.00<br />
LAWN FIELD EQUIP. PARTS / SUPPLIES<br />
DIST WIDE (USAGE)<br />
LAWN FIELD EQUIP. PARTS / SUPPLIES<br />
DIST WIDE (USAGE)<br />
8652 5703 1 355.25 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS FOR THE PURCHASE OF TSHIRTS FOR<br />
THE FRHS CHEER PROGRAM.....DESIGN<br />
AND SIZES WILL BE GIVEN DIRECTLY TO<br />
THE VENDOR BY THE CHEER COACH<br />
Total for check number 409526<br />
Check Number<br />
409527<br />
355.25<br />
4612 OCT 2011 1 150.00 51325 FRED ALLEN CONTRACT SERVICES NOT TO EXCEED $<br />
150.00 FOR BAND CLINICIAN FOR TSMS<br />
BAND OCTBER 4 THRU OCTOBER 14,<br />
2011<br />
Total for check number 409527<br />
Check Number<br />
409528<br />
150.00<br />
4612 1113 1 568.75 61021 ALLIANCE IMPRINTING & DESIGN, LLC CROSS COUNTRY SHIRTS ‐ SIZE SMALL.<br />
FOR STUDENT USE. FOR ATHLETES TO<br />
WEAR ON GAME DAYS.<br />
4612 1112 1 136.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC 7TH GRADE BASKETBALL SHIRTS ‐ SIZE<br />
SMALL. FOR STUDENT USE. FOR<br />
ATHLETES TO WEAR ON GAME DAYS.<br />
4612 1106 1 127.50 61021 ALLIANCE IMPRINTING & DESIGN, LLC 8TH GRADE BASKETBALL SHIRTS ‐ SIZE<br />
SMALL. FOR STUDENT USE. FOR<br />
ATHLETES TO WEAR ON GAME DAYS.<br />
Tuesday, December 04, 2012<br />
Page 66 of 284
Fund Invoice Line Amount Vendor Name Description<br />
4612 1113 2 306.25 61021 ALLIANCE IMPRINTING & DESIGN, LLC CROSS COUNTRY SHIRTS ‐ SIZE<br />
MEDIUM. FOR STUDENT USE. FOR<br />
ATHLETES TO WEAR ON GAME DAYS.<br />
4612 1112 2 110.50 61021 ALLIANCE IMPRINTING & DESIGN, LLC 7TH GRADE BASKETBALL SHIRTS ‐ SIZE<br />
MEDIUM. FOR STUDENT USE. FOR<br />
ATHLETES TO WEAR ON GAME DAYS.<br />
4612 1106 2 127.50 61021 ALLIANCE IMPRINTING & DESIGN, LLC 8TH GRADE BASKETBALL SHIRTS ‐ SIZE<br />
MEDIUM. FOR STUDENT USE. FOR<br />
ATHLETES TO WEAR ON GAME DAYS.<br />
4612 1113 3 75.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC CROSS COUNTRY SHIRTS ‐ SIZE LARGE.<br />
FOR STUDENT USE. FOR ATHLETES TO<br />
WEAR ON GAME DAYS.<br />
4612 1112 3 34.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC 7TH GRADE BASKETBALL SHIRTS ‐ SIZE<br />
LARGE. FOR STUDENT USE. FOR<br />
ATHLETES TO WEAR ON GAME DAYS.<br />
4612 1106 3 85.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC 8TH GRADE BASKETBALL SHIRTS ‐ SIZE<br />
LARGE. FOR STUDENT USE. FOR<br />
ATHLETES TO WEAR ON GAME DAYS.<br />
4612 1106 4 68.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC 8TH GRADE BASKETBALL SHIRTS ‐ SIZE<br />
EXTRA LARGE. FOR STUDENT USE.<br />
FOR ATHLETES TO WEAR ON GAME<br />
DAYS.<br />
4612 1112 4 8.50 61021 ALLIANCE IMPRINTING & DESIGN, LLC 7TH GRADE BASKETBALL SHIRTS ‐ SIZE<br />
XL. FOR STUDENT USE. FOR ATHLETES<br />
AND TO WEAR ON GAME DAYS.<br />
4612 1113 4 18.75 61021 ALLIANCE IMPRINTING & DESIGN, LLC CROSS COUNTRY SHIRTS ‐ SIZE XL. FOR<br />
STUDENT USE. FOR ATHLETES TO<br />
WEAR ON GAME DAYS.<br />
4612 1112 5 10.50 61021 ALLIANCE IMPRINTING & DESIGN, LLC 7TH GRADE BASKETBALL SHIRTS ‐ SIZE<br />
2XL. FOR STUDENT USE. FOR<br />
ATHLETES TO WEAR ON GAME DAYS.<br />
4612 1106 5 17.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC 8TH GRADE BASKETBALL SHIRTS ‐ SIZE<br />
2XL. FOR STUDENT USE. FOR<br />
ATHLETES TO WEAR ON GAME DAYS.<br />
4612 1113 5 8.25 61021 ALLIANCE IMPRINTING & DESIGN, LLC CROSS COUNTRY SHIRTS ‐ SIZE 2XL.<br />
FOR STUDENT USE. FOR ATHLETES TO<br />
WEAR ON GAME DAYS.<br />
4612 1112 6 11.50 61021 ALLIANCE IMPRINTING & DESIGN, LLC 7TH GRADE BASKETBALL SHIRTS ‐ SIZE<br />
3XL. FOR STUDENT USE. FOR<br />
ATHLETES TO WEAR ON GAME DAYS.<br />
Total for check number 409528<br />
Check Number<br />
409529<br />
1,713.00<br />
1992 367 1 140.00 00024067 ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL<br />
GAMES FROM 9/1/11 THROUGH<br />
8/31/12<br />
1992 361 1 720.00 00024067 ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL<br />
GAMES FROM 9/1/11 THROUGH<br />
8/31/12<br />
1992 370 1 720.00 00024067 ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL<br />
GAMES FROM 9/1/11 THROUGH<br />
8/31/12<br />
Total for check number 409529<br />
Check Number<br />
409530<br />
1,580.00<br />
1992 7376 1 277.59 58912 AMERICAN ACRYLICS USA THERMODYNAMICS HEAT BOX<br />
Tuesday, December 04, 2012<br />
Page 67 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 7376 99 27.75 58912 AMERICAN ACRYLICS USA ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409530<br />
Check Number<br />
409531<br />
305.34<br />
1992 90999 1 573.85 53006 AMERICAN LEGACY PUBLISHING TEXAS STUDIES WEEKLY (5) 4TH GRADE<br />
CLASSES 115 SUBSCRIPTIONS @ $4.99<br />
EA<br />
1992 90999 99 57.39 53006 AMERICAN LEGACY PUBLISHING ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409531<br />
Check Number<br />
409532<br />
631.24<br />
1992 23762789 1 14.26 00010001 AMERICAN LIBRARY ASSOCIATION 5010‐1131 DREW BREES READ<br />
POSTER<br />
1992 23762789 2 14.25 00010001 AMERICAN LIBRARY ASSOCIATION 5010‐0953 BRENDA SONG READ<br />
POSTER<br />
1992 23762789 3 16.03 00010001 AMERICAN LIBRARY ASSOCIATION 5310‐1021 DEWEY FIND IT KIDS<br />
POSTER<br />
1992 23762789 4 14.25 00010001 AMERICAN LIBRARY ASSOCIATION 5027‐0809 SKIPPYJON JONES READ<br />
POSTER<br />
1992 23762789 5 14.25 00010001 AMERICAN LIBRARY ASSOCIATION 5027‐0807 BABYMOUSE READ<br />
POSTER<br />
1992 23762789 6 14.25 00010001 AMERICAN LIBRARY ASSOCIATION 5020‐1133 JUDY MOODY READ<br />
POSTER<br />
1992 23762789 7 14.25 00010001 AMERICAN LIBRARY ASSOCIATION 5020‐1100 YODA READ POSTER<br />
1992 23762789 8 14.25 00010001 AMERICAN LIBRARY ASSOCIATION 5027‐0509 BATMAN READ POSTER<br />
1992 23762789 9 14.25 00010001 AMERICAN LIBRARY ASSOCIATION 5027‐0905 LIBRARY LION READ<br />
POSTER<br />
1992 23762789 10 7.57 00010001 AMERICAN LIBRARY ASSOCIATION 5027‐0820 DIARY OF A WIMPY KID<br />
BOOKMARK<br />
1992 23762789 11 7.57 00010001 AMERICAN LIBRARY ASSOCIATION 5027‐0606 IF YOU GIVE A<br />
BOOKMARK<br />
1992 23762789 12 7.57 00010001 AMERICAN LIBRARY ASSOCIATION 5022‐1112 PHINEAS AND FERB<br />
BOOKMARK<br />
Total for check number 409532<br />
Check Number<br />
409533<br />
152.75<br />
2632 158650A 1 67.86 41162 <strong>AP</strong>PLAUSE LEARNING RESOURCES ITEM # BAR43212 ‐ SPANISH<br />
THESAURUS FOR STUDENTS (BOOK)<br />
2632 158650A 2 6.79 41162 <strong>AP</strong>PLAUSE LEARNING RESOURCES SHIPPING AND HANDLING<br />
Total for check number 409533<br />
Check Number<br />
409534<br />
74.65<br />
4612 31202 1 786.50 43954 ART TO REMEMBER INC TOTAL DUE 786.50, BASED ON ORDERS<br />
PLACED BY PARENTS. INVOICE TO<br />
FOLLOW<br />
Total for check number 409534<br />
Check Number<br />
409535<br />
786.50<br />
2402 TRAVEL 0 9.77 61191 MARY AULD 09/22‐10/06 TRAVEL<br />
Total for check number 409535<br />
9.77<br />
Tuesday, December 04, 2012<br />
Page 68 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409536<br />
4612 15900 1 1,320.00 42908 BAREFOOT ATHLETICS SHIRT/SHORT SETS FOR MS<br />
ATHLETES<br />
Total for check number 409536<br />
Check Number<br />
409537<br />
1,320.00<br />
1992 2187153 1 6.39 00021782 BARNES AND NOBLE BOOKSELLERS, INC. TITLE: THE BATTLE FOR SKANDIA<br />
1992 2187153 2 6.39 00021782 BARNES AND NOBLE BOOKSELLERS, INC. TITLE: THE BURNING BRIDGE<br />
(RANGER'S <strong>AP</strong>PRENTICE SERIES #1)<br />
1992 2187153 3 8.37 00021782 BARNES AND NOBLE BOOKSELLERS, INC. TITLE: CABIN FEVER (DIARY OF A<br />
WIMPY KID SERIES #6)<br />
1992 2187153 4 11.98 00021782 BARNES AND NOBLE BOOKSELLERS, INC. TITLE: THE EMPEROR OF NIHON‐JA<br />
(RANGER'S <strong>AP</strong>PRENTICE SERIES #10)<br />
1992 2187153 5 6.39 00021782 BARNES AND NOBLE BOOKSELLERS, INC. TITLE: ERAK'S RANSOM (RANGER'S<br />
<strong>AP</strong>PRENTICE SERIES #7)<br />
1992 2187153 6 14.39 00021782 BARNES AND NOBLE BOOKSELLERS, INC. TITLE: HALT'S PERIL (RANGER'S<br />
<strong>AP</strong>PRENTICE SERIES #9)<br />
1992 2187153 7 6.39 00021782 BARNES AND NOBLE BOOKSELLERS, INC. TITLE: THE ICEBOUND LAND (RANGER'S<br />
<strong>AP</strong>PRENTICE SERIES #3)<br />
1992 2187153 8 5.59 00021782 BARNES AND NOBLE BOOKSELLERS, INC. TITLE: IF YOU'RE READING THIS, IT'S<br />
TOO LATE (SECRET SERIES #2)<br />
1992 2187153 9 10.22 00021782 BARNES AND NOBLE BOOKSELLERS, INC. TITLE: THE KINS OF CLONMEL<br />
(RANGER'S <strong>AP</strong>PRENTICE SERIES #8)<br />
1992 2187153 10 11.98 00021782 BARNES AND NOBLE BOOKSELLERS, INC. TITLE: THE LOST STORIES (RANGER'S<br />
<strong>AP</strong>PRENTICE SERIES #11)<br />
1992 2187153 11 5.59 00021782 BARNES AND NOBLE BOOKSELLERS, INC. TITLE: THE NAME OF THIS BOOK IS<br />
SECRET (SECRET SERIES #1)<br />
1992 2187153 12 10.52 00021782 BARNES AND NOBLE BOOKSELLERS, INC. TITLE: THE RED PYRAMID (KANE<br />
CHRONICLES SERIES #1)<br />
1992 2187153 13 6.39 00021782 BARNES AND NOBLE BOOKSELLERS, INC. TITLE: THE RUINS OF GORLAN<br />
(RANGER'S <strong>AP</strong>PRENTICE SERIES #1)<br />
1992 2187153 14 6.39 00021782 BARNES AND NOBLE BOOKSELLERS, INC. TITLE: THE SEIGE OF MACINDAW<br />
(RANGER'S <strong>AP</strong>PRENTICE SERIES #6)<br />
1992 2187153 15 10.85 00021782 BARNES AND NOBLE BOOKSELLERS, INC. TITLE: THE SON OF NEPTUNE<br />
EXCLUSIVE EDITION (HEROES OF<br />
OLYMPUS SERIES #2)<br />
1992 2187153 16 6.39 00021782 BARNES AND NOBLE BOOKSELLERS, INC. TITLE: THE SORCERER OF THE NORTH<br />
(RANGER'S <strong>AP</strong>PRENTICE SERIES #5)<br />
1992 2187153 17 5.59 00021782 BARNES AND NOBLE BOOKSELLERS, INC. TITLE: THIS BOOK IS NOT GOOD FOR<br />
YOU (SECRET SERIES #3)<br />
1992 2187153 18 5.59 00021782 BARNES AND NOBLE BOOKSELLERS, INC. TITLE: THIS ISN'T WHAT IT LOOKS LIKE<br />
(SECRET SERIES #3)<br />
1992 2187153 19 13.03 00021782 BARNES AND NOBLE BOOKSELLERS, INC. TITLE: THE THRONE OF FIRE (KANE<br />
CHRONICLES SERIES #2)<br />
1992 2187153 20 11.66 00021782 BARNES AND NOBLE BOOKSELLERS, INC. TITLE: YOU HAVE TO STOP THIS<br />
(SECRET SERIES #5)<br />
Total for check number 409537<br />
Check Number<br />
409538<br />
170.09<br />
2552 2194565 1 35.48 42721 BARNES AND NOBLE BOOKSELLERS, INC. BRAIN RULES FOR BABY: ISBN<br />
#9780979777752<br />
1992 2197446 1 15.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781599699677 DIFFERENTIATING<br />
INSTRUCTION WITH MENUS: MIDDLE<br />
SCHOOL MATH (FOR MATH<br />
DEPARTMENT)<br />
Tuesday, December 04, 2012<br />
Page 69 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 2196851 1 53.19 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN‐13: 9781572309678 ‐ EFFECTIVE<br />
SCHOOL INTERVENTIONS: EVIDENCE‐<br />
BASED STRATEGIES FOR IMPROVING<br />
STUDENT OUTCOMES BY NATALIE<br />
RATHYON<br />
1992 2202852 1 136.92 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOKS‐ TAXONOMY FOR LEARNING &<br />
LEADERS OF LEARNING<br />
1992 2194566 1 53.94 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780064472883 BAD BOY<br />
1992 2194567 1 16.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. MEETING THE NEEDS OF SECOND<br />
LANGUAGE LEARNERS: AN<br />
EDUCATOR'S GUIDE BY JUDITH<br />
LESSOW‐HURLEY . •ISBN‐13:<br />
9780871207593 ..<br />
1992 2197447 1 342.90 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780131195059 HANDBOOKS FOR<br />
CLASSROOM INSTRUCTION THAT<br />
WORKS<br />
1992 2193718 1 1,248.26 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOKS<br />
1992 2196849 1 35.94 42721 BARNES AND NOBLE BOOKSELLERS, INC. MERRIAM WEBSTER THESAURUS ISBN:<br />
9780877798507<br />
2552 2194565 2 176.90 42721 BARNES AND NOBLE BOOKSELLERS, INC. BRAIN RULES: 12 PRINCIPLES FOR<br />
SURVIVING AND THRIVING AT WORK,,<br />
HOME AND SCHOOL ISBN#<br />
9780979777707<br />
1992 2194566 2 37.74 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780590543439 THE GREATEST:<br />
MUHAMMAD ALI<br />
1992 2196851 2 22.75 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN‐13: 9780375400124 ‐<br />
OVERCOMING DYSLEXIA: A NEW AND<br />
COMPLETE SCIENCE ‐ BASED<br />
PROGRAM FOR READING PROBLEMS<br />
AT ANY LEVEL BY SALLY SHAYWITZ<br />
1992 2196849 2 424.64 42721 BARNES AND NOBLE BOOKSELLERS, INC. LONGMAN DICTIONARY OF AMERICAN<br />
ENGLISH ISBN: 9780132449809<br />
1992 2194566 3 15.98 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780316099042 STRANGER WITH MY<br />
FACE<br />
1992 2196851 3 87.25 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN‐13: 9780495808947 ‐ INFORMAL<br />
READING INVENTORY: PREPRIMER TO<br />
TWELTH GRADE BY BETTY ROE, PAUL C<br />
BURNS<br />
Total for check number 409538<br />
Check Number<br />
409539<br />
2,704.80<br />
2242 NOV 2011 1 1,375.00 59159 MICHELLE JEAN BARTLETT CONTRACT SPEECH THER<strong>AP</strong>Y ‐ TEXAS<br />
CERTIFIED SERVICES FOR NOVEMBER,<br />
2011<br />
Total for check number 409539<br />
Check Number<br />
409543<br />
1,375.00<br />
1992 32386 1 75.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER<br />
HIGH SCHOOL BAND 2011‐2012<br />
SCHOOL YEAR<br />
1992 26632 1 159.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER<br />
HIGH SCHOOL BAND 2011‐2012<br />
SCHOOL YEAR<br />
1992 27411 1 145.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER<br />
HIGH SCHOOL BAND 2011‐2012<br />
SCHOOL YEAR<br />
Tuesday, December 04, 2012<br />
Page 70 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 32270 1 154.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
1992 32261 1 55.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
1992 32260 1 115.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
1992 32292 1 75.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER<br />
HIGH SCHOOL BAND 2011‐2012<br />
SCHOOL YEAR<br />
1992 28501 1 71.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER<br />
HIGH SCHOOL BAND 2011‐2012<br />
SCHOOL YEAR<br />
1992 24422 1 82.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER<br />
HIGH SCHOOL BAND 2011‐2012<br />
SCHOOL YEAR<br />
1992 32227 1 88.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER<br />
HIGH SCHOOL BAND 2011‐2012<br />
SCHOOL YEAR<br />
1992 32259 1 121.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
1992 24298 1 14.30 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER<br />
HIGH SCHOOL BAND 2011‐2012<br />
SCHOOL YEAR<br />
1992 28365 1 82.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER<br />
HIGH SCHOOL BAND 2011‐2012<br />
SCHOOL YEAR<br />
1992 25407 1 35.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER<br />
HIGH SCHOOL BAND 2011‐2012<br />
SCHOOL YEAR<br />
1992 31743 1 159.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER<br />
HIGH SCHOOL BAND 2011‐2012<br />
SCHOOL YEAR<br />
1992 22893 1 85.00 55530 BELL'S MUSIC SHOP DO NOT EXCEED INSTRUMENT REPAIR<br />
SEPT THRU DECEMBER 2011<br />
1992 31733 1 104.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
1992 31734 1 102.30 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
1992 31735 1 104.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
1992 31736 1 71.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
1992 31737 1 181.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
1992 31738 1 181.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
1992 31740 1 181.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER<br />
HIGH SCHOOL BAND 2011‐2012<br />
SCHOOL YEAR<br />
1992 28764 1 55.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER<br />
HIGH SCHOOL BAND 2011‐2012<br />
SCHOOL YEAR<br />
1992 31742 1 22.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER<br />
HIGH SCHOOL BAND 2011‐2012<br />
SCHOOL YEAR<br />
Tuesday, December 04, 2012<br />
Page 71 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 32226 1 93.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER<br />
HIGH SCHOOL BAND 2011‐2012<br />
SCHOOL YEAR<br />
1992 31744 1 33.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER<br />
HIGH SCHOOL BAND 2011‐2012<br />
SCHOOL YEAR<br />
1992 31745 1 82.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER<br />
HIGH SCHOOL BAND 2011‐2012<br />
SCHOOL YEAR<br />
1992 31771 1 302.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
1992 31772 1 280.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
1992 31774 1 71.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER<br />
HIGH SCHOOL BAND 2011‐2012<br />
SCHOOL YEAR<br />
1992 31786 1 71.50 55530 BELL'S MUSIC SHOP DO NOT EXCEED INSTRUMENT REPAIR<br />
SEPT THRU DECEMBER 2011<br />
1992 31802 1 82.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER<br />
HIGH SCHOOL BAND 2011‐2012<br />
SCHOOL YEAR<br />
1992 31805 1 104.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
1992 29574 1 159.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER<br />
HIGH SCHOOL BAND 2011‐2012<br />
SCHOOL YEAR<br />
1992 31741 1 159.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER<br />
HIGH SCHOOL BAND 2011‐2012<br />
SCHOOL YEAR<br />
1992 35433 1 181.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER<br />
HIGH SCHOOL BAND 2011‐2012<br />
SCHOOL YEAR<br />
1992 35318 1 75.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER<br />
HIGH SCHOOL BAND 2011‐2012<br />
SCHOOL YEAR<br />
1992 35319 1 71.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER<br />
HIGH SCHOOL BAND 2011‐2012<br />
SCHOOL YEAR<br />
1992 32451 1 55.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
1992 32268 1 77.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER<br />
HIGH SCHOOL BAND 2011‐2012<br />
SCHOOL YEAR<br />
1992 35391 1 66.00 55530 BELL'S MUSIC SHOP DO NOT EXCEED INSTRUMENT REPAIR<br />
SEPT THRU DECEMBER 2011<br />
1992 35428 1 71.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER<br />
HIGH SCHOOL BAND 2011‐2012<br />
SCHOOL YEAR<br />
1992 35430 1 71.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER<br />
HIGH SCHOOL BAND 2011‐2012<br />
SCHOOL YEAR<br />
1992 34641 1 60.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER<br />
HIGH SCHOOL BAND 2011‐2012<br />
SCHOOL YEAR<br />
1992 35432 1 104.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER<br />
HIGH SCHOOL BAND 2011‐2012<br />
SCHOOL YEAR<br />
Tuesday, December 04, 2012<br />
Page 72 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 35441 1 82.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
1992 35440 1 159.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
1992 35442 1 126.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
1992 35445 1 65.00 55530 BELL'S MUSIC SHOP DO NOT EXCEED INSTRUMENT REPAIR<br />
SEPT THRU DECEMBER 2011<br />
1992 36059 1 141.00 55530 BELL'S MUSIC SHOP DO NOT EXCEED INSTRUMENT REPAIR<br />
SEPT THRU DECEMBER 2011<br />
1992 20460 1 104.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
1992 21556 1 99.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
1992 20854 1 96.80 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
1992 35431 1 38.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER<br />
HIGH SCHOOL BAND 2011‐2012<br />
SCHOOL YEAR<br />
1992 32954 1 159.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
1992 34623 1 85.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER<br />
HIGH SCHOOL BAND 2011‐2012<br />
SCHOOL YEAR<br />
1992 32454 1 93.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
1992 32499 1 60.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
1992 35444 1 55.00 55530 BELL'S MUSIC SHOP DO NOT EXCEED INSTRUMENT REPAIR<br />
SEPT THRU DECEMBER 2011<br />
1992 32953 1 159.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
1992 33952 1 50.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
1992 18724 1 16.50 55530 BELL'S MUSIC SHOP DO NOT EXCEED INSTRUMENT REPAIR<br />
SEPT THRU DECEMBER 2011<br />
1992 34558 1 82.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE KELLER<br />
HIGH SCHOOL BAND 2011‐2012<br />
SCHOOL YEAR<br />
1992 32452 1 50.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
1992 32453 1 388.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
Total for check number 409543<br />
Check Number<br />
409544<br />
6,910.40<br />
1992 679026 1 139.96 58232 BEST BUY STORES LP LOGITECH PC TWIST HANDLE JOYSTICK<br />
EXTREME 3D PRO MODEL# 963290‐<br />
0403<br />
1992 679026 99 25.00 58232 BEST BUY STORES LP ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409544<br />
164.96<br />
Tuesday, December 04, 2012<br />
Page 73 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409545<br />
2242 NOV 2011 1 462.50 61227 MICHELLE S. BOYD CONTRACT SPEECH SERVCIES FOR<br />
PROPORTIONATE SHARE ‐ TEXAS<br />
CERTIFIED SERVICES FOR THE WEEKS<br />
OF NOVEMBER 14 AND NOVEMBER 28,<br />
2011<br />
2242 NOV 2011 1 475.00 61227 MICHELLE S. BOYD CONTRACT SPEECH SERVICES ‐ TX<br />
CERTIFIED PROPORTIONATE SHARE<br />
OCTOBER AND NOVEMBER, 2011<br />
Total for check number 409545<br />
Check Number<br />
409546<br />
937.50<br />
2112 595443 1 1,709.55 00020845 BROOKES PUBLISHING ITEM # 71257 ‐ TPRI BENCHMARKING<br />
KITS<br />
1992 596585 1 40.66 00020845 BROOKES PUBLISHING HELPING CHILDREN LEARN ‐ STOCK #<br />
1208A‐69988 ‐ ISBN: 978‐1‐55766‐998‐<br />
8 ‐ P<strong>AP</strong>ERBACK WITH CD‐ROM<br />
2112 595443 2 269.55 00020845 BROOKES PUBLISHING ITEM # 71301 ‐ TPRI RECORD SHEETS<br />
GRADE 3<br />
1992 596585 2 30.49 00020845 BROOKES PUBLISHING BRINGING ABA INTO YOUR INCLUSIVE<br />
CLASSROOM ‐ STOCK # 1208A‐70779 ‐<br />
ISBN: 978‐1‐59857‐077‐9 ‐ P<strong>AP</strong>ERBACK<br />
1992 596585 3 35.58 00020845 BROOKES PUBLISHING UNDERSTANDING RTI IN<br />
MATHEMATICS ‐ STOCK # 1208A‐<br />
71677 ‐ ISBN: 978‐1‐59857‐167‐7 ‐<br />
P<strong>AP</strong>ERBACK<br />
2112 595443 3 629.55 00020845 BROOKES PUBLISHING ITEM # 71400 ‐ TPRI INTERVENTION<br />
ACTIVITIES GUIDE<br />
1992 596585 4 12.80 00020845 BROOKES PUBLISHING SHIPPING AND HANDLING<br />
2112 595443 4 365.21 00020845 BROOKES PUBLISHING SHIPPING AND HANDLING<br />
Total for check number 409546<br />
Check Number<br />
409547<br />
3,093.39<br />
2242 NOV 2011 1 1,282.50 59243 AMY BRYAN CONTRACT SERVICE FOR PARENT<br />
LIAISON SERVICES FOR NOVEMBER,<br />
2011<br />
Total for check number 409547<br />
Check Number<br />
409548<br />
1,282.50<br />
1952 NOV 2011 1 422.50 60270 JENNIFER BUNCE AVID TUTORIAL SERVICES<br />
Total for check number 409548<br />
Check Number<br />
409549<br />
422.50<br />
1992 TRAVEL 0 4.44 59764 TARA LEANN BURKETT 10/28‐10/31 TRAVEL<br />
Total for check number 409549<br />
Check Number<br />
409550<br />
4.44<br />
4612 OCT & NOV 1 145.00 53969 LISA BURKS DO NOT EXCEED $300.00. TEACH<br />
BAND LESSONS FOR THE REMAINDER<br />
OF THE 2011‐2012 SCHOOL YEAR.<br />
$8.50 PER 1/2 HOUR.<br />
Total for check number 409550<br />
145.00<br />
Tuesday, December 04, 2012<br />
Page 74 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 409551<br />
1992 A222538 0 105.00 00012911 RONNIE KEITH CAREY CHS 11/22 BASKETBALL<br />
1992 A222505 0 105.00 00012911 RONNIE KEITH CAREY CHS 11/15 BASKETBALL<br />
1992 A222517 0 122.50 00012911 RONNIE KEITH CAREY CHS 11/21 BASKETBALL<br />
Total for check number 409551<br />
Check Number<br />
409552<br />
332.50<br />
1992 NOV 2011 1 1,500.00 61189 MICHELLE M. CASTELLI COLORGUARD INSTRUCTOR FOR 2011‐<br />
2012 TIMBER CREEK HIGH SCHOOL<br />
BAND<br />
Total for check number 409552<br />
Check Number<br />
409553<br />
1,500.00<br />
4802 1815428 1 342.42 59202 CDW GOVERNMENT LLC ITEM # 1895572 MATTE CANVAS 24 X<br />
50 FT Z6100 ROLL MFG # HPS‐Q8673B<br />
1992 1973552 1 67.85 59202 CDW GOVERNMENT LLC EPSON T6051 PHOTO BLACK PRINT<br />
CARTRIDGE MFR# T605100<br />
1992 1534644 1 114.17 59202 CDW GOVERNMENT LLC EXTERNAL HARD DRIVE PER SALES<br />
QUOTATION: CKFH412, LACIE RUGGED<br />
XL USB/ESATA 1TB HD, ITEM NO.<br />
1747824, MFG # LAC‐301848U,<br />
CONTRACT: TCPN TX ED PRICING<br />
R4713<br />
1992 B822607 1 61.23 59202 CDW GOVERNMENT LLC ADOBE ACROBAT PROFESSIONAL<br />
SOFTWARE LICENSE FOR KHS<br />
ASSOCIATE PRINCIPAL, JOHN TAYLOR<br />
1992 B555244 1 67.73 59202 CDW GOVERNMENT LLC MFG # LXX‐12A8302, LEXMARK 232<br />
330 332 PHOTOCONDUCTOR QUOTE<br />
NUMBER CKVJ663 CONTRACT TCPN TX<br />
ED PRICING<br />
1992 B541699 1 10.41 59202 CDW GOVERNMENT LLC ITEM 162601 BELKIN CAT5E PATCH 30<br />
FT BLUE CONTRACT TCPN TX ED<br />
PRICING R4713<br />
1992 B196751 1 67.73 59202 CDW GOVERNMENT LLC PHOTOCONDUCTOR‐ LEXMARK 232<br />
330 332 MFG#LXX 12A8302<br />
1992 B536089 1 136.85 59202 CDW GOVERNMENT LLC PRINTER: LEXMARK C530<br />
PHOTOCONDUCTOR. ITEM # 1091948.<br />
MFG # LXX‐C53034X.<br />
1992 B185530 1 260.00 59202 CDW GOVERNMENT LLC SEE ATTCHED QUOTE FOR ITEM #<br />
1776362 TRANSEND 2 GB SD CARD<br />
MFG# TR1‐TS2GSDC<br />
1992 B153622 1 61.23 59202 CDW GOVERNMENT LLC ITEM # 2223886 AVL ACROBAT PRO 10<br />
WIN L3 MTG # AES‐65083691AB0300<br />
1992 B540223 1 309.40 59202 CDW GOVERNMENT LLC 2184395 GRIFFIN STYLUS FOR IPAD<br />
MFG#GRI‐GC16040<br />
4802 1564602 2 107.30 59202 CDW GOVERNMENT LLC ITEM # 650959 HP PHOTO UNIV INS<br />
DRY GLOSS 24" X 100' MFG # HPS‐<br />
Q6574A<br />
1992 1973552 2 67.85 59202 CDW GOVERNMENT LLC EPSON T6052 CYAN PRINT CARTRIDGE<br />
MFR# T605200<br />
4802 1686906 3 75.12 59202 CDW GOVERNMENT LLC ITEM # 071414 HP CLEAR FILM 24" X<br />
75' MFG# HPS‐C3876A<br />
Tuesday, December 04, 2012<br />
Page 75 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 1973552 3 67.85 59202 CDW GOVERNMENT LLC EPSON T6053 VIVID MAGENTA PRINT<br />
CARTRIDGE MFR# T605300<br />
4802 1564602 4 98.54 59202 CDW GOVERNMENT LLC ITEM # 1732730 HP MATTE POLY 24" X<br />
75' W/ ADH ‐ ROLL MFG# HPS‐<br />
CG843A<br />
1992 1973552 4 67.85 59202 CDW GOVERNMENT LLC EPSON T6054 YELLOW PRINT<br />
CARTRIDGE MFR# T605400<br />
4802 1564602 5 82.78 59202 CDW GOVERNMENT LLC ITEM # 1055481 HP PHOTO PREM INS<br />
DRY SATIN 24: X 75' MFG # HPS‐<br />
Q7992A<br />
1992 1973552 5 67.85 59202 CDW GOVERNMENT LLC EPSON T6055 LIGHT CYAN PRINT<br />
CARTRIDGE MFR# T605500<br />
4802 1630364 6 54.54 59202 CDW GOVERNMENT LLC ITEM # 1983098 SONY 2GB SD MEM<br />
FLASH CARD CLASS 4 MFG # SO1‐<br />
SF2N1<br />
1992 1973552 6 67.85 59202 CDW GOVERNMENT LLC EPSON T6056 VIVID LIGHT MAGENTA<br />
PRINT CARTRIDGE MFR# T605600<br />
4802 1630364 7 290.97 59202 CDW GOVERNMENT LLC ITEM # 2317282 SONY DSCW510/R<br />
12MPIX DIGTLCAM RED MFG # SOD‐<br />
DSCW510/R<br />
4802 1564602 7 581.94 59202 CDW GOVERNMENT LLC ITEM # 2317282 SONY DSCW510/R<br />
12MPIX DIGTLCAM RED MFG # SOD‐<br />
DSCW510/R<br />
4802 1742639 7 57.07 59202 CDW GOVERNMENT LLC ITEM # 2317282 SONY DSCW510/R<br />
12MPIX DIGTLCAM RED MFG # SOD‐<br />
DSCW510/R<br />
1992 1973552 7 67.85 59202 CDW GOVERNMENT LLC EPSON T6057 LIGHT BLACK PRINT<br />
CARTRIDGE MFR# T605700<br />
1992 1973552 8 67.85 59202 CDW GOVERNMENT LLC EPSON T6059 LIGHT LIGHT BLACK<br />
PRINT CARTRIDGE MFR# T605900<br />
1992 1973552 99 13.41 59202 CDW GOVERNMENT LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409553<br />
Check Number<br />
409554<br />
3,335.64<br />
4612 OCT & NOV 1 102.00 53698 RACHAEL CHILTON OCTOBER 28<br />
4612 OCT & NOV 2 136.00 53698 RACHAEL CHILTON NOVEMEBER 4, 11<br />
Total for check number 409554<br />
Check Number<br />
409555<br />
238.00<br />
1992 NOV 2011 1 900.00 54530 ROY CHRISTENSEN CONTRACT SERVICES FOR<br />
HOMEBOUND STUDENTS<br />
Total for check number 409555<br />
Check Number<br />
409556<br />
900.00<br />
1992 6832 1 107.73 60302 COMPUTER NETWORKING INC ITEM #C540A1KG LEXMARK C540<br />
BLACK TONER<br />
1992 7193 1 185.88 60302 COMPUTER NETWORKING INC BLACK/C522OKS<br />
1992 7180 1 209.56 60302 COMPUTER NETWORKING INC C522OYS ‐ YELLOW<br />
1992 6832 2 141.63 60302 COMPUTER NETWORKING INC ITEM # C540A1MG LEXMARK C540<br />
MAGENTA TONER<br />
1992 7193 2 104.78 60302 COMPUTER NETWORKING INC MAGENTA C5220 MS‐<br />
Tuesday, December 04, 2012<br />
Page 76 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 7180 2 209.56 60302 COMPUTER NETWORKING INC C522OMS ‐ MAGENTA<br />
1992 7180 3 185.88 60302 COMPUTER NETWORKING INC C522OKS ‐ BLACK<br />
1992 6832 3 47.21 60302 COMPUTER NETWORKING INC ITEM #C540A1CG LEXMARK C540<br />
CYAN TONER<br />
1992 7193 3 104.78 60302 COMPUTER NETWORKING INC CYAN‐ C5220 CS<br />
1992 7180 4 209.56 60302 COMPUTER NETWORKING INC C522OCS ‐ CYAN<br />
1992 6832 4 94.42 60302 COMPUTER NETWORKING INC ITEM #C540A1YG LEXMARK C540<br />
YELLOW TONER<br />
1992 7193 4 104.78 60302 COMPUTER NETWORKING INC YELLOW C5220 OYS<br />
Total for check number 409556<br />
Check Number<br />
409557<br />
1,705.77<br />
1992 113011 1 600.00 51157 COACHING FOR RESULTS, INC. PROFESSIONAL COACHING FOR 10<br />
ADMINISTRATORS FOR 10 SESSIONS<br />
EACH. ONE HALF DAY SESSION FOR<br />
ORIENTATION PROVIDED BY KATHY<br />
KEE AND OTHER PROFESSIONAL<br />
COACHES<br />
Total for check number 409557<br />
600.00<br />
Check Number<br />
409558<br />
1992 CP112811‐1.1 1 269.00 57936 LONNIE R. DANCHIK HYT‐610 TWO‐WAY RADIO<br />
1992 CP112811‐1.1 99 5.00 57936 LONNIE R. DANCHIK ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409558<br />
Check Number<br />
409559<br />
274.00<br />
4612 510658 1 968.15 59712 COUSIN'S UNIFORM & TUX, LLC PROPOSAL 1071 412 MARILYN SWING<br />
DRESS IN PURPLE<br />
4612 510658 2 319.60 59712 COUSIN'S UNIFORM & TUX, LLC SHIRT WITH DRESS TROUSERS<br />
PACKAGE BLACK SHIRT & PURPLE TIES<br />
TO MATCH DRESS<br />
4612 510658 99 103.02 59712 COUSIN'S UNIFORM & TUX, LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409559<br />
Check Number<br />
409560<br />
1,390.77<br />
4612 11075 1 968.00 50203 CRESTVIEW PRINTING INC 30,000 HEART AT WORK FORMS<br />
CARBONLESS NCR WITH WHITE,<br />
YELLOW AND PINK P<strong>AP</strong>ER BUNDLED IN<br />
PACKS OF 100<br />
1992 11051 1 108.00 50203 CRESTVIEW PRINTING INC PURCHASE OF 1,000 WHITE<br />
LETTERHEAD ENVELOPES ‐ SEE<br />
ATTACHED FOR ADMINISTRATIVE USE.<br />
1992 11094 1 1,583.51 50203 CRESTVIEW PRINTING INC WRITING ASSESSMENT REPRINT AND<br />
DELIVERY<br />
1992 11116 1 56.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR RON MYERS AND<br />
SHARON MURPHY ‐ SEE<br />
ATTACHMENT ‐ BOX OF 500 BUSINESS<br />
CARDS<br />
1992 11103 1 1,929.71 50203 CRESTVIEW PRINTING INC MODIFIED CBA 2 ‐ <strong>AP</strong>PX 69,770 PAGE<br />
COUNT.<br />
Tuesday, December 04, 2012<br />
Page 77 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 11050 1 1,717.00 50203 CRESTVIEW PRINTING INC <strong>AP</strong> COMMON ASSESSMENTS ‐ <strong>AP</strong>PX<br />
QTY ‐69,770 = 1717.00<br />
1992 11000 1 23.00 50203 CRESTVIEW PRINTING INC 1 BOX BUSINESS CARDS FOR: LISA<br />
COSAND ASSISTANT PRINCIPAL<br />
Total for check number 409560<br />
Check Number<br />
409561<br />
6,385.22<br />
2242 OCT. 2011 1 337.50 61350 JILL ALLISON CROWNOVER CONTRACT SPEECH THER<strong>AP</strong>Y FOR THE<br />
WEEK OF OCTOBER 24TH. TEXAS<br />
LICENSED<br />
Total for check number 409561<br />
Check Number<br />
409562<br />
337.50<br />
1992 0120708 1 580.00 60303 CVR COMPUTER SUPPLIES T‐640 CARTRIDGE<br />
1992 0120701 1 952.00 60303 CVR COMPUTER SUPPLIES INK FOR LEXMARK T650 T650A11A<br />
1992 0121058 1 119.00 60303 CVR COMPUTER SUPPLIES T 650N‐A11A LEXMARK PRINTER INK<br />
1992 0121259 1 238.00 60303 CVR COMPUTER SUPPLIES T654/T650A11A TONER<br />
1992 0120711 1 120.00 60303 CVR COMPUTER SUPPLIES LEXMARK INK CARTRIDGE<br />
T644/64015SA<br />
1992 0121099 1 116.00 60303 CVR COMPUTER SUPPLIES T642/ 64015SA PRINTER CARTRIDGE<br />
FOR LEXMARK T642<br />
1992 0120708 2 238.00 60303 CVR COMPUTER SUPPLIES T‐650 CARTRIDGE<br />
1992 0121058 2 17.85 60303 CVR COMPUTER SUPPLIES FREIGHT<br />
Total for check number 409562<br />
Check Number<br />
409563<br />
2,380.85<br />
1992 39574016 1 3,025.75 41607 D & H DISTRIBUTING COMPANY TI‐83 PLUS CALCULATOR ITEM#<br />
TI83PLUS<br />
Total for check number 409563<br />
Check Number<br />
409564<br />
3,025.75<br />
1992 11/29‐12/2 1 318.45 00007726 CYNTHIA G DAVIS TRAVEL REIMBURSEMENTS NOT TO<br />
EXCEED $500<br />
Total for check number 409564<br />
Check Number<br />
409565<br />
318.45<br />
1992 10107 1 451.00 60175 JOHN DREILING MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND SERVICE / REPAIRS<br />
OVERHEAD DOORS/ GATES DIST WIDE<br />
(USAGE)<br />
Total for check number 409565<br />
Check Number<br />
409566<br />
451.00<br />
1992 11/1‐11/30 0 94.07 55542 DIANE E POWELL MILES<br />
Total for check number 409566<br />
Check Number<br />
409567<br />
94.07<br />
1992 033 1 960.00 60534 PHILLIP G DOMINGUEZ DO NOT FAX OR MAIL VENDOR COPY<br />
DO NOT EXCEED PO FOR CONTRACT<br />
SERVICES FOR TECHNOLOGY DEPT.<br />
Total for check number 409567<br />
960.00<br />
Tuesday, December 04, 2012<br />
Page 78 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409568<br />
1992 HERITAGE ES 1 98.00 54497 SUCCESS: STEP BY STEP PDAS RED BOOK ‐ 5TH ADDITION<br />
2010<br />
1992 HERITAGE ES 2 9.80 54497 SUCCESS: STEP BY STEP SHIPPING ‐ 10%<br />
Total for check number 409568<br />
Check Number<br />
409569<br />
107.80<br />
1992 4458 1 17,000.00 41851 ENVIROMATIC SYSTEMS INSTALL FREEZER UNIT DOOR<br />
SWITCHES ON DIST WIDE KITCHEN<br />
DOORS (30) @ $510.00 PER SWITCH<br />
Total for check number 409569<br />
Check Number<br />
409570<br />
17,000.00<br />
1992 FW/WTR NOV11 0 1,869.80 00001146 FORT WORTH WATER DEPARTMENT ELC<br />
Total for check number 409570<br />
Check Number<br />
409571<br />
1,869.80<br />
4612 NOV 2011 1 225.00 58253 COREY GILMORE CONTRACT SERVICES<br />
Total for check number 409571<br />
Check Number<br />
409572<br />
225.00<br />
1992 10675 1 33.00 59648 R & A ANDERSON ENTERPRISE TO ORDER NAME BADGES FOR RENEE<br />
HAYES, SUSAN ALLEN, MADELEINE<br />
CLEMENT, KRISTIN LORTON, ROCHELLE<br />
CHRONISTER AND SHERRY UTCHELL IN<br />
SILVER. SEE ATTACHED.<br />
1992 10458 1 44.00 59648 R & A ANDERSON ENTERPRISE K<strong>ISD</strong> SILVER NAME BADGES FOR NEW<br />
STAFF<br />
1992 10554 1 28.29 59648 R & A ANDERSON ENTERPRISE TO PURCHASE NAME BADGES FOR<br />
ASHLEE ELY, BRETT STAMM AND<br />
CARRIE JACKSON. INSTRUCTIONS ARE<br />
ATTACHED OR CONTACT<br />
SHERRY.UTCHELL@KELLER<strong>ISD</strong>.NET FOR<br />
MORE INFO<br />
1992 10554 99 4.71 59648 R & A ANDERSON ENTERPRISE ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409572<br />
Check Number<br />
409573<br />
110.00<br />
1992 TRAVEL 0 117.00 51883 JOHN LANE GANN 11/14‐11/17 TRAVEL<br />
Total for check number 409573<br />
Check Number<br />
409574<br />
117.00<br />
1992 FW473716 1 922.44 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1992 FW473503 1 1,572.62 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1992 FW473743 1 199.22 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 409574<br />
Check Number<br />
409575<br />
2,694.28<br />
1992 K/WTR NOV 11 0 1,180.02 00015345 CITY OF KELLER WLE<br />
Tuesday, December 04, 2012<br />
Page 79 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 K/WTR NOV 11 0 1,875.33 00015345 CITY OF KELLER NAT<br />
1992 K/WTR NOV 11 0 1,856.52 00015345 CITY OF KELLER SKI<br />
1992 K/WTR NOV 11 0 1,617.57 00015345 CITY OF KELLER KMS<br />
1992 K/WTR NOV 11 0 5,667.29 00015345 CITY OF KELLER SGE<br />
1992 K/WTR NOV 11 0 1,284.69 00015345 CITY OF KELLER KHE<br />
1992 K/WTR NOV 11 0 1,482.15 00015345 CITY OF KELLER ISM<br />
1992 K/WTR NOV 11 0 350.12 00015345 CITY OF KELLER KLC<br />
1992 K/WTR NOV 11 0 2,656.98 00015345 CITY OF KELLER RES<br />
1992 K/WTR NOV 11 0 7,778.36 00015345 CITY OF KELLER KHS<br />
1992 K/WTR NOV 11 0 1,008.08 00015345 CITY OF KELLER BCI<br />
1992 K/WTR NOV 11 0 425.62 00015345 CITY OF KELLER EDC<br />
1992 K/WTR NOV 11 0 1,085.63 00015345 CITY OF KELLER HLE<br />
Total for check number 409575<br />
Check Number<br />
409576<br />
28,268.36<br />
1992 TRAVEL 1 31.08 00001243 BOBBYE A LOHRENZ CEHI TEACHER TRAVEL<br />
Total for check number 409576<br />
Check Number<br />
409577<br />
31.08<br />
1992 11/12‐11/30 0 37.74 61252 SHARON S MABIE MILES<br />
Total for check number 409577<br />
Check Number<br />
409578<br />
37.74<br />
1992 11/29‐12/2 1 320.20 00020117 GAYE L MONTEMAYOR TRAVEL REIMBURSEMENTS NOT TO<br />
EXCEED $500<br />
Total for check number 409578<br />
Check Number<br />
409579<br />
320.20<br />
1992 11/1‐11/30 0 39.45 53521 ROGER WAYNE PRICE MILES<br />
Total for check number 409579<br />
Check Number<br />
409580<br />
39.45<br />
8652 277 0 714.00 61226 PRIMO FUNDRAISING, INC. COF CANDLE F/R CHS<br />
Total for check number 409580<br />
Check Number<br />
409581<br />
714.00<br />
4612 NOV 2011 1 306.00 53443 REBECCA CORSON CONTRACT SERVICES FOR BAND SEPT<br />
2011‐MAY 2012<br />
Total for check number 409581<br />
306.00<br />
Tuesday, December 04, 2012<br />
Page 80 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409582<br />
1992 57154 1 50.60 60568 RATCLIFF PUBLICATIONS, INC. OPEN PO FOR BIDS, PROPOSALS &<br />
QUOTE ADVERTISEMENTS FOR THE<br />
2011‐2012 SCHOOL YEAR<br />
Total for check number 409582<br />
Check Number<br />
409583<br />
50.60<br />
1992 11/1‐11/30 0 194.89 61214 CRYSTAL T REIMER MILES<br />
Total for check number 409583<br />
Check Number<br />
409584<br />
194.89<br />
4612 SEP 2011 1 100.00 61291 DAVID RICHARDS COMPOSITION FOR FHMS WARM UP<br />
FOR ALL INSTRUMENTS IN WIND<br />
BAND<br />
Total for check number 409584<br />
Check Number<br />
409585<br />
100.00<br />
1992 TRAVEL 0 384.07 00009444 ROBERT DEJONGE 10/03‐10/31 TRAVEL<br />
4612 REIMBURSEMEN 1 775.84 00009444 ROBERT DEJONGE FOOD FOR SUITE DURING PLAYOFF<br />
FOOTBALL GAME CENTRAL HS. VS<br />
ALLEN HELD ON 11/12/11<br />
4612 REIMBURSEMEN 2 602.15 00009444 ROBERT DEJONGE FOOD FOR SUITE DURING FOOTBALL<br />
PLAYOFF GAME FOSSIL RIDGE VS<br />
MARCUS ON 11/12/2011<br />
Total for check number 409585<br />
Check Number<br />
409586<br />
1,762.06<br />
1992 9/13‐11/02 0 83.59 00020320 DENISE M ROY MILES<br />
Total for check number 409586<br />
Check Number<br />
409587<br />
83.59<br />
8652 0063 1 495.66 43478 SAMS CLUB DIRECT SUPPLIES FOR CHS SCHOOL STORE FOR<br />
2011‐2012 SCHOOL YEAR<br />
8652 8906 1 440.52 43478 SAMS CLUB DIRECT SNACKS AND CANDY ITEMS FOR THE<br />
NATURAL HELPERS STUDENTS TO SELL<br />
FOR THEIR <strong>AP</strong>PROVED FALL 2011<br />
FUNDRAISER.<br />
4612 9831 1 399.80 43478 SAMS CLUB DIRECT ITEMS TO STOCK THE SCHOOL STORE<br />
1992 2837 1 489.94 43478 SAMS CLUB DIRECT STORAGE SHELVES<br />
1992 0546 1 53.35 43478 SAMS CLUB DIRECT SNACKS FOR GAM (<strong>AP</strong>PROX 110 ‐<br />
EXCEEDS 3 HOURS) (10/19 AND<br />
11/16)<br />
1992 6785 1 212.04 43478 SAMS CLUB DIRECT TO PRINT PHOTOS FROM JOURNALISM<br />
CLASS<br />
1992 0546 2 26.68 43478 SAMS CLUB DIRECT SNACKS FOR PRINCIPAL MEETING<br />
(10/12 AND 11/9)(<strong>AP</strong>PROX 50 PEOPLE ‐<br />
EXCEEDS 3 HOURS)<br />
1992 0546 3 32.01 43478 SAMS CLUB DIRECT SNACKS FOR TAC MEETING (10/13<br />
AND 12/8) <strong>AP</strong>PROX 60 PEOPLE ‐<br />
EXTENDS WORK DAY)<br />
1992 0546 4 20.01 43478 SAMS CLUB DIRECT SNACKS FOR LDA MEETING (10/7,<br />
11/18 AND 12/14) (<strong>AP</strong>PROX 25<br />
PEOPLE ‐ EXCEEDS 3 HOURS)<br />
Tuesday, December 04, 2012<br />
Page 81 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 0546 5 13.34 43478 SAMS CLUB DIRECT SNACKS FOR <strong>AP</strong> COHORT MEETINGS<br />
(10/5 AND 12/7) (<strong>AP</strong>PROX 25 PEOPLE ‐<br />
EXCEEDS 3 HOURS)<br />
Total for check number 409587<br />
Check Number<br />
409588<br />
2,183.35<br />
4612 W2880886BF 0 3,017.05 00005486 SCHOLASTIC BOOK FAIRS INC BK FAIR HLES<br />
Total for check number 409588<br />
Check Number<br />
409589<br />
3,017.05<br />
1992 2380 1 600.00 61065 TBP PRODUCTIONS, LLP WES SITE SET UP ‐ ENTERPRISE DESIGN<br />
FOR TCHS SCHOOL NEWSP<strong>AP</strong>ER<br />
1992 2380 2 250.00 61065 TBP PRODUCTIONS, LLP SETUP OF SPORTS CENTER PACKAGE<br />
1992 2380 3 250.00 61065 TBP PRODUCTIONS, LLP SETUP OF MULTIMEDIA PACKAGE<br />
1992 2380 4 150.00 61065 TBP PRODUCTIONS, LLP SETUP OF A & E PACKAGE<br />
1992 2380 5 100.00 61065 TBP PRODUCTIONS, LLP INSTALLATION OF SETUP OF AD<br />
ROTATION PLUGIN<br />
1992 2380 6 75.00 61065 TBP PRODUCTIONS, LLP SETUP OF FORM BUILDER ADD ON<br />
1992 2380 7 50.00 61065 TBP PRODUCTIONS, LLP SETUP OF BREAKING NEWS SCROLL<br />
BOX<br />
1992 2380 8 150.00 61065 TBP PRODUCTIONS, LLP CUSTOM LOGO DESIGN SERVICES<br />
1992 2380 9 50.00 61065 TBP PRODUCTIONS, LLP 100 EMAIL ADRESSES<br />
Total for check number 409589<br />
Check Number<br />
409590<br />
1,675.00<br />
1992 1025 1 1,319.35 00017329 SEWING WORLD OF GR<strong>AP</strong>EVINE INC. SEWING MACHINE REPAIR AND<br />
MAINTENANCE<br />
1992 1025 2 299.85 00017329 SEWING WORLD OF GR<strong>AP</strong>EVINE INC. SEWING MACHINE PARTS AS NEEDED<br />
DURING SERVICE AND MAINTENANCE<br />
Total for check number 409590<br />
Check Number<br />
409591<br />
1,619.20<br />
8672 REIMB 12/7 0 635.92 00023873 SHANNA C TOAL CHRISTMAS CATERING<br />
Total for check number 409591<br />
Check Number<br />
409592<br />
635.92<br />
4612 2998 1 315.00 00014626 STEPHEN C.FAGAN PURCHASE OF HAND BELL AND CHOIR<br />
T‐SHIRTS FOR STUDENTS PER<br />
ATTACHED ESTIMATE<br />
Total for check number 409592<br />
Check Number<br />
409593<br />
315.00<br />
1992 3362 1 750.00 46514 SIDELINE SPORTS SIDELINE VIDEO ANALYZER 1 YEAR<br />
LEASE AND SIDELINE ORGANIZER 1<br />
YEAR LEASE FOR CHS BOYS AND GIRLS<br />
BASKETBALL PROGRAMS<br />
Total for check number 409593<br />
750.00<br />
Tuesday, December 04, 2012<br />
Page 82 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409594<br />
2242 0300204‐IN 1 75.00 00017194 SOUTHPAW ENTERPRISES, INC ITEM # SUB150040 REPLACEMENT<br />
BANDS FOR STEAMROLLERS<br />
2242 0300204‐IN 99 10.50 00017194 SOUTHPAW ENTERPRISES, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409594<br />
Check Number<br />
409595<br />
85.50<br />
1992 101540 1 1,320.00 00019078 SPORTS IMPORTS, INC ALUMINUM VOLLEYBALL UPRIGHT<br />
POLES. FOR STUDENT USE. THESE ARE<br />
USED TO SET UP THE VOLLEYBALL<br />
NETS TO PRACTICE AND PLAY.<br />
1992 101540 2 118.80 00019078 SPORTS IMPORTS, INC SHIPPING AND HANDLING CHARGES<br />
FOR THE ALUMINUM VOLLEYBALL<br />
UPRIGHT POLES.<br />
Total for check number 409595<br />
Check Number<br />
409596<br />
1,438.80<br />
1992 REIMB PET $ 1 34.03 59914 JULIE STUTHEIT PETTY CASH REIMBURSEMENT<br />
RECONCILIATION SHEET ATTACHED<br />
Total for check number 409596<br />
Check Number<br />
409597<br />
34.03<br />
4612 551421 1 99.48 00003836 SUMMIT LEARNING ITEM #DG210537MS ‐ BINOCULARS<br />
FOR USE BY STUDENTS IN OUTDOOR<br />
CLASSROOM<br />
4802 556394 1 268.77 00003836 SUMMIT LEARNING ITEM #DK206892MS ‐ MAGNIFYING<br />
LENSES FOR USE BY STUDENTS IN<br />
OUTDOOR CLASSROOM<br />
4612 551421 2 10.04 00003836 SUMMIT LEARNING SHIPPING<br />
4802 556394 2 27.03 00003836 SUMMIT LEARNING SHIPPING<br />
Total for check number 409597<br />
Check Number<br />
409598<br />
405.32<br />
1992 121892 1 427.20 00024020 SUNGARD PUBLIC SECTOR INC. DISTRICT COURSE CATALOG WEBINAR<br />
ON MONDAY, OCTOBER 31, 2011 FOR<br />
DEBORAH CARTWRIGHT, JENNIFER<br />
LATU, BETTY HULL AND DESTINY<br />
BARNES<br />
Total for check number 409598<br />
Check Number<br />
409599<br />
427.20<br />
1992 3133475 1 598.00 00002521 T E P S A TEPSA/NAESP COMPREHENSIVE<br />
MEMBERSHIP PLUS NATIONAL<br />
ASSOCIATION OF ELEMENTARY<br />
SCHOOL PRINCIPALS<br />
Total for check number 409599<br />
Check Number<br />
409600<br />
598.00<br />
1992 JUNE 2011 1 39.88 61489 GUNNER TAYLOR TECH SUPPORT FOR GRADUATION ‐<br />
JUNE 2011<br />
Total for check number 409600<br />
Check Number<br />
409601<br />
39.88<br />
1992 878 1 172.80 59500 THE MLD GROUP LLC LOW FIRE WHITE CLAY (600 LBS)<br />
1992 878 99 15.00 59500 THE MLD GROUP LLC ESTIMATED SHIPPING/HANDLING<br />
Tuesday, December 04, 2012<br />
Page 83 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 409601<br />
Check Number<br />
409602<br />
187.80<br />
1992 MCKINNEY2012 1 345.00 00008937 TEXAS STATE BOARD OF PLUMBING<br />
EXAM<br />
Total for check number 409602<br />
Check Number<br />
409603<br />
345.00<br />
LICENSE RENEWAL FOR DANNY<br />
MCKINNEY (MASTER PLUMBER)<br />
1992 25314 1 206.40 44130 PLANO SPORTS SOCCER, INC. NIKE SCRIMMAGE VEST W/LOGO<br />
1992 25314 2 30.00 44130 PLANO SPORTS SOCCER, INC. SMALL DISC CONES<br />
1992 25314 3 450.00 44130 PLANO SPORTS SOCCER, INC. NIKE PRACTICE BALL<br />
Total for check number 409603<br />
686.40<br />
Check Number 409604<br />
4612 141411‐00 1 140.00 55893 TOLEDO PHYSICAL ED SUPPLY, INC ITEM #OS‐657‐28' ORANGE CONES<br />
4612 141411‐00 99 21.00 55893 TOLEDO PHYSICAL ED SUPPLY, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409604<br />
161.00<br />
Check Number 409605<br />
1992 33501 1 199.50 49333 TUMBLEWEED PRESS INC DATABASE ONE YEAR SUBSCRIPTION<br />
1992 32993 1 199.50 49333 TUMBLEWEED PRESS INC DELUXE SUBSCRITION TO<br />
TUMBLEBOOK LIBRARY‐RENEWAL<br />
Total for check number 409605<br />
Check Number<br />
409606<br />
399.00<br />
1992 9235 1 44.23 60785 PARK PLACE PUBLICATIONS, LP TEXAS DOCUMENTATION HANDBOOK,<br />
5TH EDITION W/CD ‐ ISBN:<br />
1424306809<br />
1992 9215 1 48.50 60785 PARK PLACE PUBLICATIONS, LP TEXAS DOCUMENTATION<br />
HANDBOOK<br />
1992 9246 1 45.80 60785 PARK PLACE PUBLICATIONS, LP TEXAS DOCUMENTATION HANDBOOK,<br />
5TH ADDITION ISBN: 1424306809<br />
1992 9235 2 9.12 60785 PARK PLACE PUBLICATIONS, LP SHIPPING<br />
1992 9215 2 4.85 60785 PARK PLACE PUBLICATIONS, LP SHIPPING<br />
1992 9246 99 7.55 60785 PARK PLACE PUBLICATIONS, LP ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409606<br />
Check Number<br />
409607<br />
160.05<br />
1992 32883458‐00 1 3,522.71 00002084 UNITED REFRIGERATION INC (REPLACEMENT) CONDENSOR UNIT ON<br />
FREEZER @ WLES<br />
Total for check number 409607<br />
Check Number<br />
409608<br />
3,522.71<br />
4802 05047 1 150.00 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $150.00. MEADOWS<br />
FOUNDATION, PURCHASING ITEMS<br />
FOR THE TROOPS, OPERATION<br />
SHOEBOX. STUDENT COUNCIL<br />
SPONSOR‐SHERI ORTIZ.<br />
Tuesday, December 04, 2012<br />
Page 84 of 284
Fund Invoice Line Amount Vendor Name Description<br />
4612 09248 1 130.00 00023294 WAL‐MART STORES TEXAS, LLC DVC (DIGITAL VIDEO CASSETTES) FOR<br />
60 MINUTES FOR T<strong>AP</strong>ING BASKETBALL<br />
GAMES<br />
Total for check number 409608<br />
Check Number<br />
409609<br />
280.00<br />
1992 MELTON 12/1 1 94.50 54430 WARREN INSTRUCTIONAL NETWORK<br />
LLC<br />
Total for check number 409609<br />
Check Number<br />
409610<br />
94.50<br />
MOVING BEYOND FLUENCY<br />
WORKSHOP TIM RASINSKI: EFFECTIVE<br />
INSTRUCTION IN VOCABULARY AND<br />
COMPREHENSION ON DECEMBER 1,<br />
2011 8:30 A.M. TO 3:30 P.M. FOR LORI<br />
MELTON TO ATTEND<br />
8672 18552 1 12.48 56216 WATCH DOGS ACROSS AMERICA WATCH D.O.G.S UNIFORM OFFICIAL<br />
SHORT SLEEVE T‐SHIRT 3XL<br />
8672 18552 2 24.00 56216 WATCH DOGS ACROSS AMERICA MEN'S "TOP DOG" POLO SPORT SHIRT<br />
SIZE ADULT LARGE<br />
4612 18552 3 11.52 56216 WATCH DOGS ACROSS AMERICA I HEART WATCHDOGS SHORT SLEEVE T‐<br />
SHIRT SIZE YOUTH MEDIUM<br />
4612 18552 4 9.60 56216 WATCH DOGS ACROSS AMERICA SHIPPING FLAT RATE FOR SIZE OF<br />
ORDER<br />
Total for check number 409610<br />
Check Number<br />
409611<br />
57.60<br />
1992 11/2‐11/29 1 88.80 43956 JAN LYNETTE WILKERSON TRAVEL REIMBURSEMENT FOR<br />
HOMEBOUND SERVICES<br />
Total for check number 409611<br />
Check Number<br />
409612<br />
88.80<br />
1992 02793526 1 78.16 56288 ZANER‐BLOSER INC ALPHABET DESK STRIPS MANUSCRIPT<br />
(GRADE K‐2) WITH PHOTOS 978‐0‐<br />
7367‐7229‐7 PKG OF 30<br />
1992 02793526 2 121.28 56288 ZANER‐BLOSER INC ALPHABET WALL STRIPS MANUSCRIPT<br />
(GRADES K‐2) 978‐0‐7367‐7227‐3 16<br />
SECTIONS WITH PHOTOS<br />
1992 02793526 3 199.01 56288 ZANER‐BLOSER INC ANIMAL ALPHABET CARDS<br />
MANUSCRIPT (GRADES K‐2) 978‐0‐<br />
7367‐7199‐3 PKG OF 26<br />
1992 02793526 4 24.61 56288 ZANER‐BLOSER INC MANUSCRIPT/CURSIVE CARDS<br />
MANUSCRIPT/CURSIVE (GRADES 1‐6)<br />
978‐0‐7367‐8941‐7 PKG OF 25<br />
1992 02793526 5 63.46 56288 ZANER‐BLOSER INC SHIPPING<br />
Total for check number 409612<br />
Check Number<br />
409613<br />
486.52<br />
4612 A219969 0 60.00 61537 CLARENCE BOSTON, JR. KHS 12/01 BASKETBALL<br />
Total for check number 409613<br />
Check Number<br />
409614<br />
60.00<br />
1992 TRAVEL 0 82.14 53398 ROBERT MARK YOUNGS 11/04‐12/07 TRAVEL<br />
Total for check number 409614<br />
Check Number<br />
409615<br />
82.14<br />
1992 X12022011 1 11,614.71 56055 A T & T MOBILITY DO NOT FAX OR MAIL VENDOR COPY<br />
FOR DISTRICT CELL PHONES<br />
Tuesday, December 04, 2012<br />
Page 85 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 409615<br />
Check Number<br />
409616<br />
11,614.71<br />
1992 NOV 24 2011 1 5,910.00 48824 CHARTER COMMUNICATION DO NOT FAX OR MAIL VENDOR COPY<br />
FOR DISTRICT CABLE SERVICES<br />
Total for check number 409616<br />
Check Number<br />
409617<br />
5,910.00<br />
4612 939379OCT11 1 1,154.27 61100 CITIBANK, N.A HOTEL FOR SWIMMERS ATTENDING<br />
SWIM MEET IN HUMBLE,TX<br />
8652 939379OCT11 1 375.19 61100 CITIBANK, N.A AMERICAN AIRLINES 12/1/11 LV DFW<br />
1010:AM FLIGHT 689S/ARRIVE SALT<br />
LAKE CITY, UT 12NOON. RETURN<br />
12/4/11 LV SALT LAKE CITY, UT<br />
2:20PM, FLIGHT 1140S, ARRIVE DFW<br />
5:55PM, REF# GLDIQN<br />
6602 939379OCT11 1 306.80 61100 CITIBANK, N.A ROUND TRIP AIRLINE TICKET FOR<br />
HUDSON HUFF TO ATTEND THE K12<br />
FACILITIES SUMMIT IN FORT<br />
LAUDERDALE, FL NOV. 6‐8, 2011<br />
4612 939379OCT11 1 1,526.00 61100 CITIBANK, N.A HOTEL FOR CONSORTIUM<br />
CONFERENCE ATTENDEES.<br />
CONFERENCE TO BE HELD IN EDMOND,<br />
OK, OCT 26‐28, 2011<br />
4612 939379OCT11 1 333.54 61100 CITIBANK, N.A ROOM RESERVATIONS FOR COACHES<br />
PEHL AND SLEDGE WHILE ATTENDING<br />
COACHES CLINIC AT UNIVERSITY OF<br />
HOUSTON, PROFESSIONAL<br />
DEVELOPMENT FORMS ARE ATTACHED<br />
1992 939379OCT11 1 235.44 61100 CITIBANK, N.A HOTEL RESERVATIONS FOR DR.<br />
MICHELLE HOWARD‐SCHWIND TO<br />
ATTEND THE TEXAS ASCD CONFERENCE<br />
IN AUSTIN, TEXAS ON OCT 30 TO NOV<br />
1, 2011.<br />
1992 939379OCT11 1 133.86 61100 CITIBANK, N.A HOTEL ROOM FOR CHAD MASON FOR<br />
AREA BAND CONTEST IN ODESSA<br />
TEXAS ON OCT. 28‐30<br />
1992 939379OCT11 1 220.42 61100 CITIBANK, N.A HOTEL FOR MARCENE WEATHERALL<br />
TO ATTEND SCHOOL SAFETY SUMMIT<br />
OCT 3‐OCT 5. HAMPTON INN 2959<br />
LOOP 306, SAN ANGELO TX 76902 ‐<br />
325‐942‐9622 ‐ CONFIRMATION<br />
81187464<br />
1992 939379OCT11 1 306.80 61100 CITIBANK, N.A AIRLINE TICKETS FOR LORI TUDOR<br />
(HUDSON HUFF WILL ENTER ON<br />
SEPARATE PO FOR HIS PART OF THE<br />
TICKET) CRAIG MICHAELS K12<br />
FACILIITIES SUMMIT IN FT LAUDERDALE<br />
1992 939379OCT11 1 401.58 61100 CITIBANK, N.A HOTEL ROOMS FOR CH<strong>AP</strong>ERONES TO<br />
TRAVEL WITH BAND TO AREA<br />
COMPETITION IN ODESSA TEXAS ON<br />
OCT. 28‐30<br />
1992 939379OCT11 1 521.02 61100 CITIBANK, N.A RESERVATION FOR JAMES R.<br />
VEITENHEIMER‐INTERCONTINENTAL<br />
STEPHEN F. AUSTIN‐OCTOBER 12‐14,<br />
2011‐DELL WORILD EXECUTIVE<br />
SUMMIT, AUSTIN, TEXAS<br />
Tuesday, December 04, 2012<br />
Page 86 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 939379OCT11 1 506.55 61100 CITIBANK, N.A HOTEL ROOMS FOR FOUR CHARTER<br />
BUS DRIVERS TAKING BAND TO AREA<br />
CONTEST IN ODESSA TEXAS ON OCT.<br />
28‐30<br />
1992 939379OCT201 1 277.95 61100 CITIBANK, N.A HOTEL FOR RON MYERS FOR THE 2011<br />
FALL ACET CONFERENCE IN CORPUS<br />
CHRISTI TEXAS ‐ OCTOBER 11‐14, 2011<br />
1992 939379OCT201 1 226.72 61100 CITIBANK, N.A HOTEL FOR MELISSA HERNANDEZ TO<br />
ATTEND CAMP TEPSA IN AUSTIN, TX<br />
OCT. 2‐4, 2011<br />
1992 939379OCT11 1 316.87 61100 CITIBANK, N.A ROUND TRIP AIRLINE TICKET TO<br />
INDIAN<strong>AP</strong>OLIS FOR BOB DEJONGE DEC<br />
10 ‐ DEC 13, PROFESSIONAL<br />
DEVELOPMENT FORM IS ATTACHED<br />
1992 939379OCT11 1 319.03 61100 CITIBANK, N.A ROUND TRIP AIR FARE TO LUBBOCK<br />
ON 11/5 FOR BOB DEJONGE<br />
1992 939379OCT11 1 267.72 61100 CITIBANK, N.A HOTEL ROOMS FOR CH<strong>AP</strong>ERONES<br />
GOING TO AREA BAND COMPETITION<br />
ON OCT 28‐30 IN ODESSA TEXAS<br />
1992 939379OCT11 1 117.90 61100 CITIBANK, N.A AIRLINE TICKETS FOR DAVID STEVENS<br />
TO HOUSTON FOR TAEA CONVENTION<br />
IN GALVESTON 11/10/11 ‐ 11/12/11<br />
1992 939379OCT11 1 470.88 61100 CITIBANK, N.A HOTEL ROOMS FOR WORKSHOP ON<br />
OCT. 4‐5 "FAILURE IS NOT AN OPTION"<br />
IN AUSTIN TEXAS<br />
1992 939379OCT11 1 381.67 61100 CITIBANK, N.A AIRLINE TICKETS FOR DAVID STEVENS<br />
TO THE AREA MARCHING CONTEST IN<br />
ODESSA 10/28/11 ‐ 10/30/11 + ARTA<br />
TRAVEL (7%)<br />
Total for check number 409617<br />
Check Number<br />
409620<br />
8,400.21<br />
4802 2569006204 0 299.04 42346 DURHAM SCHOOL SERVICES LP BPES FIELD TRIP NOV<br />
4612 2569006143 0 159.40 42346 DURHAM SCHOOL SERVICES LP HMS FIELD TRIP OCT<br />
4802 2569006184 0 304.77 42346 DURHAM SCHOOL SERVICES LP NRES FIELD TRIP NOV<br />
4612 2569006190 0 508.23 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP NOV<br />
4612 2569006134 0 6,386.56 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP OCT<br />
4612 2569006150 0 2,854.67 42346 DURHAM SCHOOL SERVICES LP TCHS FIELD TRIP OCT<br />
8652 2569006144 0 193.93 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP OCT.<br />
4612 2569006208 0 75.00 42346 DURHAM SCHOOL SERVICES LP ISMS PALS SHUTTLE NOV<br />
4612 2569006144 0 4,756.06 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP OCT.<br />
1992 2569006144 0 912.68 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP OCT.<br />
1992 2569006143 0 286.29 42346 DURHAM SCHOOL SERVICES LP HMS FIELD TRIP OCT<br />
1982 2569006195 0 160.50 42346 DURHAM SCHOOL SERVICES LP IES FIELD TRIP NOV<br />
Tuesday, December 04, 2012<br />
Page 87 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 2569006134 0 343.17 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP OCT<br />
1982 2569006194 0 204.01 42346 DURHAM SCHOOL SERVICES LP FSES FIELD TRIP NOV<br />
1992 2569006210 0 1,275.00 42346 DURHAM SCHOOL SERVICES LP ROTC NOV<br />
1992 2569006201 0 696.78 42346 DURHAM SCHOOL SERVICES LP ISMS ATHLETICS NOV<br />
1992 2569006209 0 1,675.00 42346 DURHAM SCHOOL SERVICES LP SWIM SHUTTLE NOV.<br />
1992 2569006197 0 619.36 42346 DURHAM SCHOOL SERVICES LP TSMS ATHLETICS NOV<br />
1992 2569006185 0 1,161.30 42346 DURHAM SCHOOL SERVICES LP HMS ATHLETICS NOV<br />
1992 2569006187 0 2,400.02 42346 DURHAM SCHOOL SERVICES LP KHS ATHLETICS NOV<br />
1992 2569006188 0 3,987.76 42346 DURHAM SCHOOL SERVICES LP CHS ATHLETICS NOV<br />
1992 2569006190 0 605.81 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP NOV<br />
1982 2569006184 0 179.00 42346 DURHAM SCHOOL SERVICES LP NRES FIELD TRIP NOV<br />
1992 2569006202 0 1,083.88 42346 DURHAM SCHOOL SERVICES LP KMS ATHLETICS NOV.<br />
1992 2569006150 0 341.69 42346 DURHAM SCHOOL SERVICES LP TCHS FIELD TRIP OCT<br />
1992 2569006207 0 7,394.66 42346 DURHAM SCHOOL SERVICES LP ATHLETICS BUSES NOV<br />
1992 2569006199 0 3,507.64 42346 DURHAM SCHOOL SERVICES LP TCHS ATHLETICS NOV<br />
1992 2569006200 0 858.79 42346 DURHAM SCHOOL SERVICES LP TVMS ATHLETICS NOV<br />
1952 2569006150 0 77.42 42346 DURHAM SCHOOL SERVICES LP TCHS FIELD TRIP OCT<br />
1982 2569006181 0 56.25 42346 DURHAM SCHOOL SERVICES LP HES FIELD TRIP NOV<br />
1992 2569006191 0 696.78 42346 DURHAM SCHOOL SERVICES LP FHMS ATHLETICS NOV<br />
1992 2569006203 0 115.44 42346 DURHAM SCHOOL SERVICES LP ATHLETIC NAT. NOV<br />
1982 2569006178 0 122.75 42346 DURHAM SCHOOL SERVICES LP BWES FIELD TRIP NOV<br />
1982 2569006179 0 150.00 42346 DURHAM SCHOOL SERVICES LP CRES FIELD TRIP NOV<br />
1992 2569006206 1 7,100.05 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL<br />
YEAR, TO PULL FROM PO FOR<br />
MONTHLY PAYMENT ON DURHAM<br />
1992 2569006214 1 4,626.05 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL<br />
YEAR, TO PULL FROM PO FOR<br />
MONTHLY PAYMENT ON DURHAM<br />
1992 2569006212 1 3,025.00 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL<br />
YEAR, TO PULL FROM PO FOR<br />
MONTHLY PAYMENT ON DURHAM<br />
1992 2569006211 1 1,992.75 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL<br />
YEAR, TO PULL FROM PO FOR<br />
MONTHLY PAYMENT ON DURHAM<br />
Tuesday, December 04, 2012<br />
Page 88 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 2569006169 1 7,517.00 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL<br />
YEAR, TO PULL FROM PO FOR<br />
MONTHLY PAYMENT ON DURHAM<br />
1992 2569006176 1 217,105.38 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL<br />
YEAR, TO PULL FROM PO FOR<br />
MONTHLY PAYMENT ON DURHAM<br />
1992 2569006177 1 208,422.39 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL<br />
YEAR, TO PULL FROM PO FOR<br />
MONTHLY PAYMENT ON DURHAM<br />
Total for check number 409620<br />
Check Number<br />
409621<br />
494,238.26<br />
4612 120611 1 2,637.50 00015490 ENTERTAINMENT PUBLICATIONS LLC ‐211 PASSBOOKS SOLD BY BAND<br />
STUDENTS ‐ A BAND FUNDRAISER‐<br />
PLEASE SEND CHECK TO<br />
ENTERTAINMENT PUBLICATIONS<br />
Total for check number 409621<br />
Check Number<br />
409622<br />
2,637.50<br />
1992 1113 1 858.90 46835 RMF GROUP, INC. CHECK REQUEST NEEDED BY 12/15/11<br />
FOR FACULTY LUNCHEON ON<br />
12/16/11<br />
Total for check number 409622<br />
Check Number<br />
409623<br />
858.90<br />
1992 BOOK FAIR 1 126.90 61306 GABRIELA HOFFMAN BOOK FAIR BOOKS FOR GABRIELA<br />
HOFFMAN<br />
Total for check number 409623<br />
Check Number<br />
409624<br />
126.90<br />
1992 NKA120511‐3 1 2,500.00 55405 KADUCEUS HOLDINGS INC PHARMACY TECHNICIAN PROGRAM @<br />
CHS STANDARD SUBSCRIPTION<br />
PROGRAM RENEWAL AUG 1, 2011‐<br />
JULY 31, 2012<br />
Total for check number 409624<br />
Check Number<br />
409642<br />
2,500.00<br />
4612 11086096 1 428.68 48800 LABATT FOOD SERVICE DO NO EXCEED PO FOR CATERING<br />
PURCHASES LABATT<br />
2402 9168200CM 1 ‐40.34 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
4612 10182856 1 70.77 48800 LABATT FOOD SERVICE DO NO EXCEED PO FOR CATERING<br />
PURCHASES LABATT<br />
2402 9017738CM 1 ‐256.14 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
2402 9144324CM 1 ‐64.29 48800 LABATT FOOD SERVICE OPEN PO FOR SHADY GROVE CAFE<br />
LABATT<br />
4612 10272489 1 155.88 48800 LABATT FOOD SERVICE DO NO EXCEED PO FOR CATERING<br />
PURCHASES LABATT<br />
2402 9144322CM 1 ‐43.33 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT<br />
2402 9144321CM 1 ‐19.83 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
2402 9144323CM 1 ‐28.18 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
2402 9029244CM 1 ‐17.42 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE<br />
LABATT<br />
2402 9144320CM 1 ‐22.16 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE<br />
LABATT<br />
Tuesday, December 04, 2012<br />
Page 89 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 9168201 1 ‐7.21 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE<br />
LABATT<br />
2402 9079049CM 1 ‐10.51 48800 LABATT FOOD SERVICE OPEN PO FOR LIBERTY CAFE LABATT<br />
2402 9079046CM 1 ‐15.80 48800 LABATT FOOD SERVICE OPEN PO FOR FLORENCE CAFE<br />
LABATT<br />
2402 9218922CM 1 ‐22.72 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
2402 9029245CM 1 ‐17.42 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE<br />
LABATT<br />
4612 6270488CM 1 ‐51.80 48800 LABATT FOOD SERVICE DO NO EXCEED PO FOR CATERING<br />
PURCHASES LABATT<br />
4612 6270487CM 1 ‐51.80 48800 LABATT FOOD SERVICE DO NO EXCEED PO FOR CATERING<br />
PURCHASES LABATT<br />
2402 9079048CM 1 ‐135.52 48800 LABATT FOOD SERVICE OPEN PO WOODLAND SPRING CAFE<br />
LABATT<br />
2402 9029246CM 1 ‐13.48 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE<br />
LABATT<br />
2402 9079047CM 1 ‐16.47 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HARVEL CAFE<br />
LABATT<br />
2402 9079044CM 1 ‐3.22 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
2402 9079045CM 1 ‐40.20 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
4612 11072938 1 445.71 48800 LABATT FOOD SERVICE DO NO EXCEED PO FOR CATERING<br />
PURCHASES LABATT<br />
2402 9093315CM 1 ‐31.89 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE<br />
LABATT<br />
2402 9218921CM 1 ‐21.84 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE<br />
LABATT<br />
4612 11024304 1 111.47 48800 LABATT FOOD SERVICE DO NO EXCEED PO FOR CATERING<br />
PURCHASES LABATT<br />
2402 9283899CM 1 ‐68.07 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
2402 11011588 1 1,252.85 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
LABATT<br />
2402 11011589 1 2,783.20 48800 LABATT FOOD SERVICE OPEN PO FOR PARKVIEW CAFE<br />
LABATT<br />
2402 11011593 1 1,407.68 48800 LABATT FOOD SERVICE OPEN PO FOR LIBERTY CAFE LABATT<br />
2402 11011592 1 1,523.69 48800 LABATT FOOD SERVICE OPEN PO FOR SHADY GROVE CAFE<br />
LABATT<br />
2402 11011591 1 1,588.93 48800 LABATT FOOD SERVICE OPEN PO FOR PARK GLEN LABATT<br />
2402 11011590 1 1,437.98 48800 LABATT FOOD SERVICE OPEN PO FOR BLUE BONNET CAFE<br />
LABATT<br />
2402 11011579 1 1,170.58 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
LABATT<br />
2402 11011566 1 1,006.30 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HARVEL CAFE<br />
LABATT<br />
2402 11011567 1 3,841.03 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE<br />
LABATT<br />
2402 11011568 1 4,157.03 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY MEADOWS<br />
CAFE LABATT<br />
Tuesday, December 04, 2012<br />
Page 90 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 11011569 1 2,288.26 48800 LABATT FOOD SERVICE OPEN PO WOODLAND SPRING CAFE<br />
LABATT<br />
2402 11011570 1 1,392.49 48800 LABATT FOOD SERVICE OPEN PO FOR RIDGEVIEW CAFE<br />
LABATT<br />
2402 11011572 1 2,339.96 48800 LABATT FOOD SERVICE 0PEN PO FOR WHITLEY ROAD CAFE<br />
LABATT<br />
2402 11011573 1 41.70 48800 LABATT FOOD SERVICE 0PEN PO FOR WHITLEY ROAD CAFE<br />
LABATT<br />
2402 11011574 1 2,654.74 48800 LABATT FOOD SERVICE OPEN PO FOR SOUTH KELLER CAFE<br />
LABATT<br />
2402 11011585 1 1,809.13 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT<br />
2402 11011578 1 2,079.22 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
2402 11011587 1 1,838.73 48800 LABATT FOOD SERVICE OPEN PO FOR NORTH RIVERSIDE CAFE<br />
LABATT<br />
2402 11011580 1 469.58 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT<br />
2402 11086101 1 2,242.30 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE<br />
LABATT<br />
2402 11011581 1 27.35 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT<br />
2402 11011582 1 1,797.69 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE<br />
LABATT<br />
2402 11011583 1 3,426.73 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE<br />
LABATT<br />
2402 11011584 1 4,820.68 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
2402 11011586 1 3,373.98 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
2402 10257446 1 1,789.01 48800 LABATT FOOD SERVICE OPEN PO FOR BLUE BONNET CAFE<br />
LABATT<br />
2402 10257447 1 1,441.03 48800 LABATT FOOD SERVICE OPEN PO FOR PARK GLEN LABATT<br />
2402 11011576 1 2,150.24 48800 LABATT FOOD SERVICE OPEN PO FOR WILLIS LANE CAFE<br />
LABATT<br />
2402 11086128 1 3,030.37 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
2402 11086121 1 170.76 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
2402 11086136 1 2,683.36 48800 LABATT FOOD SERVICE OPEN PO FOR PARKVIEW CAFE<br />
LABATT<br />
2402 11086135 1 1,119.70 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
LABATT<br />
2402 11086134 1 2,051.54 48800 LABATT FOOD SERVICE OPEN PO FOR NORTH RIVERSIDE CAFE<br />
LABATT<br />
2402 11086133 1 256.14 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
2402 11086132 1 4,012.79 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
2402 11086131 1 46.00 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
2402 11086139 1 1,210.59 48800 LABATT FOOD SERVICE OPEN PO FOR SHADY GROVE CAFE<br />
LABATT<br />
Tuesday, December 04, 2012<br />
Page 91 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 11086129 1 61.62 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
2402 11086140 1 1,420.14 48800 LABATT FOOD SERVICE OPEN PO FOR LIBERTY CAFE LABATT<br />
2402 11086127 1 191.05 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
2402 10257448 1 1,271.23 48800 LABATT FOOD SERVICE OPEN PO FOR SHADY GROVE CAFE<br />
LABATT<br />
2402 11086126 1 2,528.27 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE<br />
LABATT<br />
2402 11086125 1 826.63 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE<br />
LABATT<br />
2402 11086124 1 527.65 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT<br />
2402 11086123 1 962.25 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
LABATT<br />
2402 11086099 1 1,995.20 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
2402 11086130 1 2,106.41 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT<br />
2402 10272482 1 1,978.69 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE<br />
LABATT<br />
2402 10260755CM 1 ‐34.22 48800 LABATT FOOD SERVICE OPEN PO WOODLAND SPRING CAFE<br />
LABATT<br />
2402 10260756CM 1 ‐26.47 48800 LABATT FOOD SERVICE OPEN PO FOR PARK GLEN LABATT<br />
2402 10260754 1 ‐57.60 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE<br />
LABATT<br />
2402 10260753CM 1 ‐206.32 48800 LABATT FOOD SERVICE OPEN PO FOR HIDDEN LAKES CAFE<br />
LABATT<br />
2402 10271680CM 1 ‐30.81 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
2402 10272478 1 169.49 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
2402 10272479 1 1,876.44 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
2402 11086137 1 2,751.57 48800 LABATT FOOD SERVICE OPEN PO FOR BLUE BONNET CAFE<br />
LABATT<br />
2402 10272481 1 2,348.56 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE<br />
LABATT<br />
2402 11086120 1 1,628.47 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
2402 10257445 1 2,131.96 48800 LABATT FOOD SERVICE OPEN PO FOR PARKVIEW CAFE<br />
LABATT<br />
2402 10260752CM 1 ‐428.96 48800 LABATT FOOD SERVICE OPEN PO FOR FLORENCE CAFE<br />
LABATT<br />
2402 10272483 1 356.39 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE<br />
LABATT<br />
2402 10272484 1 322.48 48800 LABATT FOOD SERVICE OPEN PO FOR NORTH RIVERSIDE CAFE<br />
LABATT<br />
2402 10257449 1 1,383.17 48800 LABATT FOOD SERVICE OPEN PO FOR LIBERTY CAFE LABATT<br />
2402 11099138 1 461.43 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE<br />
LABATT<br />
Tuesday, December 04, 2012<br />
Page 92 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 11098916 1 3,420.81 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
2402 10272480 1 119.01 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
2402 11037080 1 1,678.79 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE<br />
LABATT<br />
2402 11086122 1 661.72 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
LABATT<br />
2402 11086092 1 2,460.75 48800 LABATT FOOD SERVICE OPEN PO FOR C<strong>AP</strong>ROCK CAFE LABATT<br />
2402 11037181 1 2,267.76 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE<br />
LABATT<br />
2402 11037179 1 213.73 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE<br />
LABATT<br />
2402 11037178 1 2,771.20 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
2402 11037084 1 1,461.89 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE<br />
LABATT<br />
2402 11037083 1 131.30 48800 LABATT FOOD SERVICE OPEN PO FOR INDEPENDENCE CAFE<br />
LABATT<br />
2402 11086094 1 5,488.03 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
2402 11037081 1 4,088.10 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
2402 11086095 1 21.80 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
2402 11037079 1 4,657.01 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
2402 11037078 1 613.25 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
2402 11037077 1 627.94 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE<br />
LABATT<br />
2402 11037076 1 176.30 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
2402 11037075 1 379.88 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
2402 11037074 1 2,504.37 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
2402 11025191CM 1 ‐14.00 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
2402 11037082 1 423.57 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE<br />
LABATT<br />
2402 11086107 1 1,245.30 48800 LABATT FOOD SERVICE OPEN PO FOR HIDDEN LAKES CAFE<br />
LABATT<br />
2402 11086118 1 2,076.20 48800 LABATT FOOD SERVICE OPEN PO FOR WILLIS LANE CAFE<br />
LABATT<br />
2402 11086117 1 4,150.13 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE<br />
LABATT<br />
2402 11086116 1 3,312.06 48800 LABATT FOOD SERVICE OPEN PO FOR SOUTH KELLER CAFE<br />
LABATT<br />
2402 11086115 1 1,495.51 48800 LABATT FOOD SERVICE 0PEN PO FOR WHITLEY ROAD CAFE<br />
LABATT<br />
2402 11086113 1 1,517.99 48800 LABATT FOOD SERVICE OPEN PO FOR RIDGEVIEW CAFE<br />
LABATT<br />
Tuesday, December 04, 2012<br />
Page 93 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 11086111 1 4,081.97 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY MEADOWS<br />
CAFE LABATT<br />
2402 11086110 1 4,279.66 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE<br />
LABATT<br />
2402 11086093 1 18.97 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
2402 11086108 1 1,077.37 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE<br />
LABATT<br />
2402 11025190CM 1 ‐8.51 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
2402 11086106 1 1,482.53 48800 LABATT FOOD SERVICE OPEN PO FOR FLORENCE CAFE<br />
LABATT<br />
2402 11086105 1 6,843.04 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
2402 11086104 1 2,328.04 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE<br />
LABATT<br />
2402 11086103 1 2,912.84 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE<br />
LABATT<br />
2402 11011575 1 2,973.08 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE<br />
LABATT<br />
2402 11086100 1 20.31 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
2402 11086097 1 989.50 48800 LABATT FOOD SERVICE OPEN PO FOR INDEPENDENCE CAFE<br />
LABATT<br />
2402 11086109 1 819.70 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HARVEL CAFE<br />
LABATT<br />
2402 10058552CM 1 ‐14.85 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
2402 10272485 1 3,907.54 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
2402 10257425 1 4,095.66 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY MEADOWS<br />
CAFE LABATT<br />
2402 10257424 1 2,028.98 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE<br />
LABATT<br />
2402 11011577 1 1,868.45 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
2402 10257423 1 927.22 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HARVEL CAFE<br />
LABATT<br />
2402 09079016 1 ‐40.80 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
2402 10257427 1 1,218.26 48800 LABATT FOOD SERVICE OPEN PO FOR RIDGEVIEW CAFE<br />
LABATT<br />
2402 10058551CM 1 ‐20.40 48800 LABATT FOOD SERVICE OPEN PO FOR LIBERTY CAFE LABATT<br />
2402 10257429 1 2,269.33 48800 LABATT FOOD SERVICE 0PEN PO FOR WHITLEY ROAD CAFE<br />
LABATT<br />
2402 10072482CM 1 ‐14.03 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE<br />
LABATT<br />
2402 10122143CM 1 ‐47.01 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE<br />
LABATT<br />
2402 10122349CM 1 ‐20.30 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE<br />
LABATT<br />
2402 10122350CM 1 ‐59.46 48800 LABATT FOOD SERVICE OPEN PO FOR WILLIS LANE CAFE<br />
LABATT<br />
Tuesday, December 04, 2012<br />
Page 94 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 10122351CM 1 ‐10.59 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT<br />
2402 10132997CM 1 ‐19.50 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
2402 09218910 1 ‐5.88 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE<br />
LABATT<br />
2402 10257436 1 400.08 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT<br />
2402 10272486 1 82.47 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
LABATT<br />
2402 10272487 1 1,519.33 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE<br />
LABATT<br />
2402 10272488 1 4,108.56 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
2402 10272490 1 388.70 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE<br />
LABATT<br />
2402 10272491 1 865.62 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE<br />
LABATT<br />
2402 10272574 1 2,161.69 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
2402 10257426 1 1,465.45 48800 LABATT FOOD SERVICE OPEN PO WOODLAND SPRING CAFE<br />
LABATT<br />
2402 10284618CM 1 ‐8.51 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
2402 10133969 1 476.79 48800 LABATT FOOD SERVICE OPEN PO FOR SOUTH KELLER CAFE<br />
LABATT<br />
2402 10257435 1 1,364.64 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
LABATT<br />
2402 10257434 1 1,832.00 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
2402 10257432 1 1,841.11 48800 LABATT FOOD SERVICE OPEN PO FOR WILLIS LANE CAFE<br />
LABATT<br />
2402 10208464 1 694.53 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE<br />
LABATT<br />
2402 10257431 1 3,166.12 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE<br />
LABATT<br />
2402 10257430 1 2,798.80 48800 LABATT FOOD SERVICE OPEN PO FOR SOUTH KELLER CAFE<br />
LABATT<br />
2402 10284617CM 1 ‐39.67 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
2402 10257409 1 2,814.22 48800 LABATT FOOD SERVICE OPEN PO FOR C<strong>AP</strong>ROCK CAFE LABATT<br />
2402 10257418 1 7,504.42 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
2402 10257417 1 42.78 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE<br />
LABATT<br />
2402 10257416 1 2,363.96 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE<br />
LABATT<br />
2402 10257415 1 1,901.94 48800 LABATT FOOD SERVICE OPEN PO FOR LONE STAR CAFE<br />
LABATT<br />
2402 10257414 1 1,706.77 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE<br />
LABATT<br />
2402 10257413 1 4,709.93 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
Tuesday, December 04, 2012<br />
Page 95 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 10133050CM 1 ‐19.50 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
2402 10257410 1 5,143.35 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
2402 10208370 1 5,494.99 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
2402 10210584CM 1 ‐97.65 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
2402 10210576 1 ‐25.39 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE<br />
LABATT<br />
2402 10210575CM 1 ‐30.71 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE<br />
LABATT<br />
2402 10209304CM 1 ‐34.07 48800 LABATT FOOD SERVICE OPEN PO WOODLAND SPRING CAFE<br />
LABATT<br />
2402 10208466 1 1,930.73 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE<br />
LABATT<br />
2402 10208465 1 1,577.80 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE<br />
LABATT<br />
2402 10257411 1 1,125.91 48800 LABATT FOOD SERVICE OPEN PO FOR INDEPENDENCE CAFE<br />
LABATT<br />
2402 10208366 1 413.98 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE<br />
LABATT<br />
2402 10257433 1 1,473.33 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
2402 10146002CM 1 ‐20.99 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE<br />
LABATT<br />
2402 10182882 1 2,134.15 48800 LABATT FOOD SERVICE OPEN PO FOR SOUTH KELLER CAFE<br />
LABATT<br />
2402 10197326CM 1 ‐148.94 48800 LABATT FOOD SERVICE OPEN PO WOODLAND SPRING CAFE<br />
LABATT<br />
2402 10208363CM 1 ‐2.51 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
2402 10208364 1 158.41 48800 LABATT FOOD SERVICE OPEN PO FOR WILLIS LANE CAFE<br />
LABATT<br />
2402 10208372 1 1,324.42 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE<br />
LABATT<br />
2402 10208365 1 244.27 48800 LABATT FOOD SERVICE OPEN PO FOR PARKVIEW CAFE<br />
LABATT<br />
2402 10208371 1 544.95 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY MEADOWS<br />
CAFE LABATT<br />
2402 10257421 1 2,250.32 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE<br />
LABATT<br />
2402 10208367 1 156.35 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
2402 10208368 1 3,862.72 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
2402 10208369 1 1,829.28 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE<br />
LABATT<br />
2402 10257420 1 2,007.42 48800 LABATT FOOD SERVICE OPEN PO FOR HIDDEN LAKES CAFE<br />
LABATT<br />
2402 10257419 1 2,082.02 48800 LABATT FOOD SERVICE OPEN PO FOR FLORENCE CAFE<br />
LABATT<br />
2402 10133968 1 937.04 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE<br />
LABATT<br />
Tuesday, December 04, 2012<br />
Page 96 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 10257422 1 1,752.40 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE<br />
LABATT<br />
2402 11011562 1 1,126.12 48800 LABATT FOOD SERVICE OPEN PO FOR FLORENCE CAFE<br />
LABATT<br />
2402 11011560 1 1,982.47 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE<br />
LABATT<br />
2402 10257437 1 2,357.91 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE<br />
LABATT<br />
2402 11011558 1 1,826.36 48800 LABATT FOOD SERVICE OPEN PO FOR LONE STAR CAFE<br />
LABATT<br />
2402 11011557 1 1,432.18 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE<br />
LABATT<br />
2402 10257440 1 4,276.80 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
2402 11011561 1 6,327.56 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
2402 11011556 1 4,763.88 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
2402 10257441 1 1,607.84 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT<br />
2402 11011559 1 2,732.98 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE<br />
LABATT<br />
2402 11011553 1 4,395.54 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
2402 10257439 1 1,986.52 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE<br />
LABATT<br />
2402 11011552 1 2,441.14 48800 LABATT FOOD SERVICE OPEN PO FOR C<strong>AP</strong>ROCK CAFE LABATT<br />
2402 11011563 1 1,696.50 48800 LABATT FOOD SERVICE OPEN PO FOR HIDDEN LAKES CAFE<br />
LABATT<br />
2402 11011564 1 3,176.28 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE<br />
LABATT<br />
2402 11011565 1 1,864.27 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE<br />
LABATT<br />
2402 10257442 1 2,608.78 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
2402 10257443 1 1,214.94 48800 LABATT FOOD SERVICE OPEN PO FOR NORTH RIVERSIDE CAFE<br />
LABATT<br />
2402 10257444 1 1,341.05 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
LABATT<br />
2402 8240369 1 ‐22.98 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE<br />
LABATT<br />
2402 11011554 1 1,276.92 48800 LABATT FOOD SERVICE OPEN PO FOR INDEPENDENCE CAFE<br />
LABATT<br />
2402 10257438 1 2,414.68 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE<br />
LABATT<br />
Total for check number 409642<br />
Check Number<br />
409643<br />
322,346.00<br />
1992 KHS 12/9‐10 0 0.00 51615 MANSFIELD <strong>ISD</strong> AQUATICS KHS SWIM 12/9‐12/10<br />
Total for check number 409643<br />
Check Number<br />
409644<br />
0.00<br />
1992 A231653 0 122.50 51136 ANDREW S MATHENY SECURITY<br />
Tuesday, December 04, 2012<br />
Page 97 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 409644<br />
122.50<br />
Check Number 409645<br />
4612 DKM12062011 0 39.50 57518 DUSTIN KYLE MULLINS PRIVATE LESSONS FHM<br />
4612 DKM11292011 0 186.00 57518 DUSTIN KYLE MULLINS PRIVATE LESSONS FHM<br />
Total for check number 409645<br />
Check Number<br />
409646<br />
225.50<br />
1992 A222706 0 35.00 61228 KAITLIN NICHOLS GATE<br />
Total for check number 409646<br />
Check Number<br />
409647<br />
35.00<br />
1992 12/15 LUNCH 1 105.00 00011184 THE NORTHEAST TARRANT CHAMBER HAND CARRY CHECK SPONSOR &<br />
SPOTLIGHT SPEAKER FOR DEC. 15<br />
LUNCH FOR NICOLE MCCOLLUM,<br />
BRYCE NIEMAN, SHELLIE JOHNSON,<br />
MELODY KOHOUT DR. V, MARK<br />
YOUNGS AND JOE GRIFFIN.<br />
Total for check number 409647<br />
Check Number<br />
409648<br />
105.00<br />
1992 CHS 1/7/12 0 125.00 00012937 NORTHWEST HIGH SCHOOL CENTRAL HS B/WRSTL<br />
Total for check number 409648<br />
Check Number<br />
409649<br />
125.00<br />
1992 A231945 0 60.00 61497 STEVE OLIVE REF<br />
1992 A217116 0 60.00 61497 STEVE OLIVE REF<br />
Total for check number 409649<br />
120.00<br />
Check Number 409650<br />
1992 12/16 LUNCH 1 400.88 59933 KABOOKABEAR, LLC SEE ATTACHED QUOTE<br />
Total for check number 409650<br />
400.88<br />
Check Number 409651<br />
1992 411971 1 1,055.00 47553 OTIS ELEVATOR COMPANY GENERAL MANITENANCE AND REPAIR<br />
Total for check number 409651<br />
1,055.00<br />
Check Number 409652<br />
1992 A219312 0 20.00 43237 LISA PEHL BOOK<br />
Total for check number 409652<br />
20.00<br />
Check Number 409653<br />
1992 A220226 0 40.00 61529 CHRISTIAN SAGE PETERSON BOOK<br />
Total for check number 409653<br />
40.00<br />
Check Number 409654<br />
4612 6609 0 2,418.80 00012394 TI MEDIA SOLUTIONS INC. FUNDRAISER PHIS<br />
Total for check number 409654<br />
2,418.80<br />
Tuesday, December 04, 2012<br />
Page 98 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409655<br />
1992 CHS 12/9‐10 0 150.00 00018720 R L TURNER HIGH SCHOOL CHS WRSTL 12/9‐12/10<br />
Total for check number 409655<br />
Check Number<br />
409656<br />
150.00<br />
1992 A223992 0 20.00 59688 JOSHUA REEVES CLOCK<br />
Total for check number 409656<br />
Check Number<br />
409657<br />
20.00<br />
1992 A219928 0 85.91 60173 DARYL RICHARDSON REF<br />
Total for check number 409657<br />
Check Number<br />
409658<br />
85.91<br />
4612 SEP‐NOV 2011 1 240.00 52914 RAWLIANNE RIGGS SCHOLARSHIP PAYMENT TO CLINICIAN<br />
FOR KHS CHOIR STUDENT VOICE<br />
LESSONS FOR THE 2011‐2012 SCHOOL<br />
YEAR.<br />
Total for check number 409658<br />
Check Number<br />
409659<br />
240.00<br />
1992 5226015 1 507.51 00019976 RISO, INC CONTRACTED MAINTENANCE FOR THE<br />
KHS RISO MACHINES FOR THE 2011‐<br />
2012 SCHOOL YEAR<br />
Total for check number 409659<br />
Check Number<br />
409660<br />
507.51<br />
1992 A222504 0 105.00 00018353 JAMES W ROBERTS JR SECURITY<br />
Total for check number 409660<br />
Check Number<br />
409661<br />
105.00<br />
1992 KHS 12/2/11 0 120.00 51165 ROCKWALL HIGH SCHOOL KHS WRSTL 12/2/11<br />
Total for check number 409661<br />
Check Number<br />
409662<br />
120.00<br />
4612 JR11302011 0 64.00 47185 JASON RUSSELL PRIVATE LESSONS FHM<br />
Total for check number 409662<br />
Check Number<br />
409663<br />
64.00<br />
1992 TCHS 12/1 0 150.00 61457 SANGER HIGH SCHOOL TCHS B/BB 12/1‐3<br />
Total for check number 409663<br />
Check Number<br />
409664<br />
150.00<br />
1992 A220232 0 65.00 61528 MYRON SCOTT REF<br />
Total for check number 409664<br />
Check Number<br />
409665<br />
65.00<br />
2402 REFUND 12/6 0 40.00 61526 HOLLY SHERIFF LUNCH ACCT CAMERON<br />
Total for check number 409665<br />
Check Number<br />
409666<br />
40.00<br />
1992 A220228 0 90.00 61527 ARNOLD SHIELDS REF<br />
Total for check number 409666<br />
90.00<br />
Tuesday, December 04, 2012<br />
Page 99 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 409667<br />
1992 A219930 0 25.00 60393 HUNTER SHORT ANNCR<br />
Total for check number 409667<br />
25.00<br />
Check Number 409668<br />
1992 TCHS 12/27 0 200.00 60017 PROSPER EAGLE ATHLETIC ASSOCIATION TIMBER CREEK HS 12/27<br />
Total for check number 409668<br />
200.00<br />
Check Number 409669<br />
1992 A218783 0 60.00 58651 KATHERINE G SMITH GATE<br />
Total for check number 409669<br />
60.00<br />
Check Number 409670<br />
1992 FRHS 12/17 0 200.00 42914 ST MARKS SCHOOL OF TEXAS FOSSIL RIDGE HS WRST<br />
Total for check number 409670<br />
200.00<br />
Check Number 409671<br />
1992 A222645 0 35.00 49059 FRED STEWART CLOCK<br />
Total for check number 409671<br />
35.00<br />
Check Number 409672<br />
1992 REG 1/17‐19 0 265.00 00013189 T C A S E, INC HEATHER HUGHES<br />
1992 REG 1/17‐19 0 325.00 00013189 T C A S E, INC ENID JOHNSON<br />
1992 REG 1/17‐19 0 325.00 00013189 T C A S E, INC CINDY PEAVEY<br />
1992 REG 1/17‐19 0 325.00 00013189 T C A S E, INC JILL ROSS<br />
1992 REG 1/17‐19 0 325.00 00013189 T C A S E, INC JENNIFER ATKINSON<br />
Total for check number 409672<br />
Check Number<br />
409673<br />
1,565.00<br />
1992 A231647 0 40.00 51921 ROY THOMAS REF<br />
Total for check number 409673<br />
Check Number<br />
409674<br />
40.00<br />
1992 KHS 1/20‐21 0 125.00 59873 TITAN WRESTLING BOOSTER CLUB KELLER HS G/WRSTL<br />
Total for check number 409674<br />
Check Number<br />
409675<br />
125.00<br />
1992 00023 1 418.00 60076 GERARDO DEVOYA ENCHILADA PLATTER WITH BEANS AND<br />
RICE<br />
1992 00023 2 74.75 60076 GERARDO DEVOYA CHIPS AND QUESO<br />
1992 00023 3 50.00 60076 GERARDO DEVOYA SET UP AND DELIVERY<br />
Total for check number 409675<br />
542.75<br />
Check Number 409676<br />
1992 ANDERSON2012 0 40.00 51803 TX ASSOC OF ALTERNATIVE EDUCATION K ANDERSON 2011‐12<br />
Tuesday, December 04, 2012<br />
Page 100 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 409676<br />
40.00<br />
Check Number 409677<br />
1992 A223995 0 56.84 47576 ALFRED WALKER REF<br />
Total for check number 409677<br />
56.84<br />
Check Number 409678<br />
1992 A219922 0 40.00 51732 PAUL WATSON REF<br />
Total for check number 409678<br />
40.00<br />
Check Number 409679<br />
1992 A220207 0 95.00 46481 TERRY WAY REF<br />
Total for check number 409679<br />
95.00<br />
Check Number 409680<br />
1992 A223990 0 60.00 60093 MICHAEL WOODARD REF<br />
Total for check number 409680<br />
60.00<br />
Check Number 409681<br />
4612 AUG‐OCT 2011 0 77.00 40038 ALEXANDER YESELSON PRIVATE LESSONS FHM<br />
Total for check number 409681<br />
77.00<br />
Check Number 409682<br />
1992 A232088 0 60.00 54086 ROBERT ALLERHEILIGEN KMS 12/5 BASKETBALL<br />
1992 A232081 0 60.00 54086 ROBERT ALLERHEILIGEN KMS 11/28 BASKETBALL<br />
Total for check number 409682<br />
120.00<br />
Check Number 409683<br />
1992 TRAVEL 0 0.00 55752 AMY CAROLE DODD 11/02‐11/30 TRAVEL<br />
Total for check number 409683<br />
0.00<br />
Check Number 409684<br />
1992 A219769 0 70.00 54087 BRIAN ANDERSON FRHS 11/18 BASKETBALL<br />
Total for check number 409684<br />
70.00<br />
Check Number 409685<br />
1992 GAS DEC 11 0 4,274.79 00001242 ATMOS ENERGY KHS<br />
1992 GAS DEC 11 0 86.96 00001242 ATMOS ENERGY SHP<br />
1992 GAS DEC 11 0 664.30 00001242 ATMOS ENERGY KMS<br />
1992 GAS DEC 11 0 1,084.16 00001242 ATMOS ENERGY KHE<br />
1992 GAS DEC 11 0 18.18 00001242 ATMOS ENERGY KLC<br />
1992 GAS DEC 11 0 77.58 00001242 ATMOS ENERGY EDC<br />
Total for check number 409685<br />
6,205.97<br />
Tuesday, December 04, 2012<br />
Page 101 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409686<br />
2252 33681 1 1,155.00 58411 BAILEY BARK MATERIALS, INC. WOOD CHIPS/PLAYGROUND<br />
MATERIALS<br />
2252 33680 1 1,155.00 58411 BAILEY BARK MATERIALS, INC. WOOD CHIPS/PLAYGROUND<br />
MATERIALS<br />
2252 33681 2 675.00 58411 BAILEY BARK MATERIALS, INC. FREIGHT FOR 2 LOADS<br />
2252 33680 2 675.00 58411 BAILEY BARK MATERIALS, INC. FREIGHT FOR 2 LOADS<br />
2252 33681 3 202.50 58411 BAILEY BARK MATERIALS, INC. FUEL SURCHARGE FOR 2 TRUCK<br />
LOADS<br />
2252 33680 3 202.50 58411 BAILEY BARK MATERIALS, INC. FUEL SURCHARGE FOR 2 TRUCK<br />
LOADS<br />
Total for check number 409686<br />
Check Number<br />
409687<br />
4,065.00<br />
2112 2196848 1 311.22 42721 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT # 9781571107282 ‐ THE<br />
CAFE BOOK: ENGAGING ALL STUDENTS<br />
IN DAILY<br />
2112 2196848 2 1,970.40 42721 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT # 9780801319037 ‐<br />
TAXONOMY FOR LEARNING,<br />
TEACHING, AND ASSESSING<br />
Total for check number 409687<br />
Check Number<br />
409688<br />
2,281.62<br />
1992 A219929 0 85.91 47694 WILLIAM BARTON KHS 11/29 BASKETBALL<br />
Total for check number 409688<br />
Check Number<br />
409689<br />
85.91<br />
4612 232 0 1,016.56 00017122 DOUG BISHOP BAND FUNDRAISER<br />
Total for check number 409689<br />
Check Number<br />
409690<br />
1,016.56<br />
2402 LUNCH REFUND 0 57.95 61525 JULIE BLACK KENNEDY & MADISON<br />
Total for check number 409690<br />
Check Number<br />
409691<br />
57.95<br />
2402 LUNCH REFUND 0 3.10 61520 MATT BLOUGH LEVI BLOUGH<br />
Total for check number 409691<br />
Check Number<br />
409692<br />
3.10<br />
1992 TRAVEL 0 244.34 59306 CYNTHIA D BOAZ 11/01‐11/29 TRAVEL<br />
Total for check number 409692<br />
Check Number<br />
409693<br />
244.34<br />
1992 A225692 0 90.00 59627 CHRIS BOYD TSMS 11/8 FOOTBALL<br />
Total for check number 409693<br />
Check Number<br />
409694<br />
90.00<br />
1992 JAN 19‐21 0 150.00 60021 BREWER HIGH SCHOOL TCHS GIRLS SOCCER<br />
Total for check number 409694<br />
150.00<br />
Tuesday, December 04, 2012<br />
Page 102 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409695<br />
1992 JAN 25 2012 0 229.00 00003410 BUREAU OF EDUCATION AND<br />
RESEARCH<br />
Total for check number 409695<br />
Check Number<br />
409696<br />
229.00<br />
KERRI HARRIS<br />
1992 A219768 0 70.00 61541 JAMES W. BURTON FRHS 11/18 BASKETBALL<br />
Total for check number 409696<br />
Check Number<br />
409697<br />
70.00<br />
1992 A220238 0 55.00 60392 JOE CAILLET TCHS 11/29 BASKETBAL<br />
Total for check number 409697<br />
Check Number<br />
409698<br />
55.00<br />
1992 A218794 0 105.00 00012911 RONNIE KEITH CAREY CHS 11/29 BASKETBALL<br />
Total for check number 409698<br />
Check Number<br />
409699<br />
105.00<br />
1992 A219927 0 85.91 00021171 JIM CARPINO KHS 11/29 BASKETBALL<br />
Total for check number 409699<br />
Check Number<br />
409700<br />
85.91<br />
1992 A231649 0 114.86 47663 NICK CARPINO FRHS 11/29 BASKETBALL<br />
Total for check number 409700<br />
Check Number<br />
409701<br />
114.86<br />
1992 A223996 0 56.84 47588 DEL CARTER TCHS 11/19 BASKETBALL<br />
1992 A219772 0 76.78 47588 DEL CARTER FRHS 11/18 BASKETBALL<br />
Total for check number 409701<br />
Check Number<br />
409702<br />
133.62<br />
1992 TRAVEL 0 370.63 52216 CHERIE M CREWS 12/04‐12/07 TRAVEL<br />
Total for check number 409702<br />
Check Number<br />
409703<br />
370.63<br />
1992 NOV TRAVEL 1 57.44 54530 ROY CHRISTENSEN TRAVEL REIMBURSEMENT FOR<br />
HOMEBOUND SERVICES<br />
Total for check number 409703<br />
Check Number<br />
409704<br />
57.44<br />
1992 939379NOV11 1 190.46 61100 CITIBANK, N.A 2 HOTEL ROOMS FOR CH<strong>AP</strong>ERONES<br />
ON AREA BAND COMPETITION IN<br />
ODESSA TEXAS ON OCT. 28‐30 DENISE<br />
MARTINEZ/JULIE CH<strong>AP</strong>MAN ELISE<br />
LEISS/NIKKI BRANT<br />
1992 939379NOV11 1 2,380.75 61100 CITIBANK, N.A 25 BAND STUDENT HOTEL ROOMS IN<br />
ODESSA TEXAS FOR AREA<br />
COMPETITION ON OCT. 28‐30<br />
1992 939379NOV11 1 190.46 61100 CITIBANK, N.A HOTEL FOR DAVID STEVENS FOR THE<br />
AREA MARCHING CONTEST 10/28/11,<br />
RETURNING 10/30/11 (89.00/NIGHT @<br />
7% TAX)<br />
Tuesday, December 04, 2012<br />
Page 103 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 939379 NOV11 1 285.69 61100 CITIBANK, N.A 3 HOTEL ROOMS FOR CH<strong>AP</strong>ERONES<br />
FOR AREA BAND COMPETITION IN<br />
ODESSA TEXAS ON OCT. 28‐30<br />
1992 939379NOV11 1 809.72 61100 CITIBANK, N.A HOTEL FOR JOHJANIA NAJERA TO<br />
ATTEND SUMMIT ON HISPANIC<br />
EDUCATION IN SANFRANCISCO<br />
OCTOBER 12‐15 MARIRIOTT MARQUIS<br />
55 FORTH ST SAN FRANCISCO<br />
1992 939379NOV11 1 95.23 61100 CITIBANK, N.A HOTEL ROOM FOR SONNY MARTINEZ<br />
GOING TO ODESSA TEXAS FOR AREA<br />
BAND CONTEST<br />
1992 939379NOV11 1 1,904.60 61100 CITIBANK, N.A 22 HOTEL ROOMS FOR BAND<br />
STUDENTS ATTENDING THE AREA<br />
BAND COMPETITION IN ODESSA TEXAS<br />
ON OCT. 28‐30<br />
1992 939379NOV11 2 65.37 61100 CITIBANK, N.A SAN FRANCISCO TAX= 14%<br />
Total for check number 409704<br />
Check Number<br />
409705<br />
5,922.28<br />
2402 TRAVEL 0 11.66 61296 KATHLEEN SINCLAIR CLARY 11/03‐11/17 TRAVEL<br />
Total for check number 409705<br />
Check Number<br />
409706<br />
11.66<br />
1992 OCT 2011 1 13,888.88 00007105 CLAYTON CHILD CARE INC DO NOT FAX OR MAIL ‐ AFTER SCHOOL<br />
CHILD CARE FOR 2011‐2012 SCHOOL<br />
YEAR<br />
Total for check number 409706<br />
Check Number<br />
409707<br />
13,888.88<br />
1992 A225691 0 117.40 55535 MARK W COHEN TSMS 11/8 FOOTBALL<br />
Total for check number 409707<br />
Check Number<br />
409708<br />
117.40<br />
1992 JAN 19‐21 0 200.00 53158 COLLEYVILLE‐HERITAGE HIGH SCHOOL KHS GIRLS SOCCER<br />
Total for check number 409708<br />
Check Number<br />
409709<br />
200.00<br />
4612 XY647120411 1 66.17 57593 COMDATA NETWORK INC DO NOT EXCEED PO FUEL FOR RYDER<br />
TRACTOR RENTALS FOR KHS BAND<br />
AWAY FOOTBALL GAMES AN<br />
CONTESTS: 9/9, 9/17, 9/24, 10/1,<br />
10/14, 10/26, 10/28, 11/15/2011<br />
4612 XY947120411 1 295.01 57593 COMDATA NETWORK INC GASOLINE FOR VEHICLES<br />
TRANSPORTING BOYS BASKETBALL TO<br />
TOURNAMENT IN SAN ANTONIO NOV<br />
17‐20, 2011<br />
8652 XY947120411 1 25.62 57593 COMDATA NETWORK INC GAS CARD NEEDED TO REFUEL THE<br />
RENTAL TRACTOR THAT WILL BE<br />
TAKING THE FRHS BAND EQUIP TO THE<br />
K<strong>ISD</strong> DRUMLINE SHOWCASE AT THE<br />
K<strong>ISD</strong> COMPLEX ON 11/10/2011<br />
4612 XY947120411 1 77.18 57593 COMDATA NETWORK INC GAS CARD NEEDED ON 11/12/11 FOR<br />
TRUCK RENTALS GOING TO FLOWER<br />
MOUND HS FOR DRUM LINE<br />
COMPETITION<br />
Tuesday, December 04, 2012<br />
Page 104 of 284
Fund Invoice Line Amount Vendor Name Description<br />
8652 XY947120411 1 90.19 57593 COMDATA NETWORK INC GAS CARD TO REFUEL TRACTOR<br />
RENTAL TO TAKE FRHS BAND EQUIP TO<br />
THE LONESTAR DRUMLINE CONTEST<br />
TO MARCUS HS IN FLOWERMOUND TX<br />
ON 11/12/2011<br />
4612 XY947120411 1 124.88 57593 COMDATA NETWORK INC DO NOT EXCEED PO FUEL FOR RYDER<br />
TRACTOR RENTALS FOR KHS BAND<br />
AWAY FOOTBALL GAMES AN<br />
CONTESTS: 9/9, 9/17, 9/24, 10/1,<br />
10/14, 10/26, 10/28, 11/15/2011<br />
1992 XY947120411 1 74.58 57593 COMDATA NETWORK INC TRAVEL FOR JOHN GANN, JOHN SMITH<br />
, JOHN MOORE AND CLINT PATE<br />
GOING TO TASBO M&O AND IPM<br />
CONFERENCE NOV 15‐17 2011 IN SAN<br />
MARCOS<br />
1992 XY947120411 1 48.04 57593 COMDATA NETWORK INC GAS CARD NEEDED TO REFILL 2<br />
RENTAL TRUCKS FOR BAND TO USE<br />
FOR FOOTBALL GAMES. SEPT 30, OCT<br />
8, 14, 21, 28, NOV. 4 TRUCKS NEEDED<br />
FOR UIL COMP. OCT 22 & 29<br />
1992 XY947120411 1 226.37 57593 COMDATA NETWORK INC FUEL CARD REQUESTED: NEEDED 11‐3‐<br />
2011 WILL PICK UP FUEL CARD FOR<br />
KHS BOYS CROSS COUNTRY TEAM TO<br />
AND FROM LUBBOCK FOR REGIONAL<br />
MEET 11‐4‐11/5<br />
1992 XY947120411 1 18.68 57593 COMDATA NETWORK INC GAS CARD TO REFUEL THE RENTAL<br />
TRACTOR THAT IS TAKING THE FRHS<br />
BAND EQUIP TO THE VARSITY FB<br />
GAMEAT THE K<strong>ISD</strong> COMPLEX ON<br />
11/3/2011: FRHS VS KELLER HS<br />
1992 XY947120411 1 84.64 57593 COMDATA NETWORK INC GAS CARD NEEDED TO REFUEL RENTAL<br />
TRACTOR TAKING THE FRHS BAND<br />
EQUIP TO THE CENTINTIAL MARCHING<br />
CONTEST IN FRISCO TX ON 11/5/2011<br />
1992 XY947120411 1 71.05 57593 COMDATA NETWORK INC DO NOT EXCEED FOR PURCHASING<br />
TRAVEL<br />
1992 XY947120411 1 747.94 57593 COMDATA NETWORK INC GAS TO TRANSPORT CHS BAND<br />
EQUIPMENT TO COMPETITION IN SAN<br />
ANOTNIO, TX NOV 4‐6, 2011<br />
1992 XY947120411 1 246.22 57593 COMDATA NETWORK INC GAS FOR TRUCKS TRANSPORTING CHS<br />
BAND EQUIPMENT 2011‐2012 SCHOOL<br />
YEAR<br />
1992 XY947120411 1 139.17 57593 COMDATA NETWORK INC FUEL CARD FOR TC BOYS & GIRLS<br />
CROSS COUNTRY TO AND FROM<br />
LUBBOCK FOR REGIONAL CROSS<br />
COUNTRY MEET 11/4‐11/5<br />
Total for check number 409709<br />
Check Number<br />
409710<br />
2,335.74<br />
1992 1915512NOV11 1 1,186.57 60535 COMMERCE BANK, NA OPEN PO FOR FINGERPRINTS FOR NON<br />
CERT STAFF FOR SCHOOL YEAR 2011‐<br />
2012<br />
Total for check number 409710<br />
Check Number<br />
409711<br />
1,186.57<br />
1992 A223993 0 56.84 45424 JAMES WESLEY COPE TCHS 11/19 BASKETBALL<br />
Total for check number 409711<br />
56.84<br />
Tuesday, December 04, 2012<br />
Page 105 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409712<br />
1992 110111 1 89.21 47176 MICHAEL W. NEWBERRY PIANO REPAIR FOR THE 2011‐2012<br />
SCHOOL YEAR FOR THE DISTRICT<br />
Total for check number 409712<br />
Check Number<br />
409713<br />
89.21<br />
1992 A219924 0 40.00 61542 LEWIS DAVENPORT KHS 11/29 BASKETBALL<br />
Total for check number 409713<br />
Check Number<br />
409714<br />
40.00<br />
1992 A220239 0 65.00 60160 MICHAEL L DAVIS TCHS 11/29 BASKETBALL<br />
Total for check number 409714<br />
Check Number<br />
409715<br />
65.00<br />
4612 406535 1 22.00 00022706 LINDSEY DAWSON KELLY GREEN YOUTH SMALL<br />
4612 406535 2 49.50 00022706 LINDSEY DAWSON KELLY GREEN YOUTH MEDIUM<br />
4612 406535 3 22.00 00022706 LINDSEY DAWSON KELLY GREEN YOUTH LARGE<br />
4612 406535 4 16.50 00022706 LINDSEY DAWSON KELLY GREEN YOUTH EXTRA LARGE<br />
4612 406535 5 27.50 00022706 LINDSEY DAWSON RED YOUTH SMALL<br />
4612 406535 6 66.00 00022706 LINDSEY DAWSON RED YOUTH MEDIUM<br />
4612 406535 7 33.00 00022706 LINDSEY DAWSON RED YOUTH LARGE<br />
4612 406535 8 16.50 00022706 LINDSEY DAWSON JADE YOUTH SMALL<br />
4612 406535 9 71.50 00022706 LINDSEY DAWSON JADE YOUTH MEDIUM<br />
4612 406535 10 22.00 00022706 LINDSEY DAWSON JADE YOUTH LARGE<br />
4612 406535 11 5.50 00022706 LINDSEY DAWSON JADE YOUTH EXTRA LARGE<br />
4612 406535 12 16.50 00022706 LINDSEY DAWSON MAROON YOUTH SMALL<br />
4612 406535 13 60.50 00022706 LINDSEY DAWSON MAROON YOUTH MEDIUM<br />
4612 406535 14 22.00 00022706 LINDSEY DAWSON MAROON YOUTH LARGE<br />
4612 406535 15 11.00 00022706 LINDSEY DAWSON PURPLE YOUTH SMALL<br />
4612 406535 16 71.50 00022706 LINDSEY DAWSON PURPLE YOUTH MEDIUM<br />
4612 406535 17 27.50 00022706 LINDSEY DAWSON PURPLE YOUTH LARGE<br />
4612 406535 18 5.50 00022706 LINDSEY DAWSON PURPLE YOUTH EXTRA LARGE<br />
Total for check number 409715<br />
Check Number<br />
409716<br />
566.50<br />
1992 302500088349 1 84.92 61152 SCHOOL SPECIALTY, INC. ITEM # 1401059‐GAMES EARLY<br />
GRADES MONEY LAB<br />
Tuesday, December 04, 2012<br />
Page 106 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 302500088349 2 101.11 61152 SCHOOL SPECIALTY, INC. ITEM #030‐7944‐CUBES UNIFIX 100<br />
EACH COLOR PKG/1000<br />
1992 302500088349 3 43.32 61152 SCHOOL SPECIALTY, INC. ITEM #040‐3743‐DICE NUMERAL 7‐12<br />
PKG/8<br />
1992 302500088349 4 16.96 61152 SCHOOL SPECIALTY, INC. ITEM #1014295‐DICE IN DICE<br />
1992 302500088349 5 31.41 61152 SCHOOL SPECIALTY, INC. ITEM #1289766‐DICE IN DICE TEN<br />
SIDED<br />
1992 302500088349 6 11.00 61152 SCHOOL SPECIALTY, INC. ITEM #081893‐RULER WOOD<br />
1992 302500088349 7 30.60 61152 SCHOOL SPECIALTY, INC. ITEM #201‐7973‐T<strong>AP</strong>E MEASURE<br />
RETRACTABLE<br />
1992 302500088349 8 50.76 61152 SCHOOL SPECIALTY, INC. ITEM #336975‐SET METRIC WEIGHT 54<br />
PIECE<br />
1992 302500088349 9 117.06 61152 SCHOOL SPECIALTY, INC. ITEM #230‐1617‐WEIGHT SET HEX<br />
CUSTOMARY<br />
1992 302500088349 10 20.16 61152 SCHOOL SPECIALTY, INC. ITEM #030‐4622‐CHIPS TRANSLUCENT<br />
4 COLORS<br />
1992 302500088349 11 25.26 61152 SCHOOL SPECIALTY, INC. ITEM #032‐8371‐COUNTERS FOAM<br />
ROUND<br />
1992 302500088349 12 127.30 61152 SCHOOL SPECIALTY, INC. ITEM #1006676‐LIQUID MEASURING<br />
SET/19<br />
1992 302500088349 13 203.76 61152 SCHOOL SPECIALTY, INC. ITEM #091602‐LER1207 GALLON SET<br />
1992 302500088349 99 51.82 61152 SCHOOL SPECIALTY, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409716<br />
Check Number<br />
409717<br />
915.44<br />
1992 29484 1 12,914.35 00024108 RELIANCE COMMUNICATIONS, INC. SCHOOL MESSENGER COMMSUITE<br />
SAAS UNLIMITED 12‐MONTH PACK D<br />
RENEWAL RENEWAL FOR 12/1/2011<br />
TO 11/30/2012<br />
Total for check number 409717<br />
Check Number<br />
409718<br />
12,914.35<br />
1992 TRAVEL 0 6.83 55710 DEANNA L PAYNE‐HAMMONDS 11/30 TRAVEL<br />
1992 TRAVEL 0 68.49 55710 DEANNA L PAYNE‐HAMMONDS 11/01‐11/29 TRAVEL<br />
Total for check number 409718<br />
Check Number<br />
409719<br />
75.32<br />
1992 A231203 0 105.00 50811 JASON DEBORD BOARD MEETING 12/8<br />
Total for check number 409719<br />
Check Number<br />
409720<br />
105.00<br />
1992 75333530 1 32,560.97 61349 DELL FINANCIAL SERVICES, L.L.C. UPGRADE OPTION 1 UPGRADE<br />
HARDWARE SOFTWARE SUPPORT &<br />
MAINTENANCE FOR UNLIMITED<br />
NODES, 5 YEARS<br />
Total for check number 409720<br />
Check Number<br />
409721<br />
32,560.97<br />
1992 XFK6M83R1 1 164.88 00016899 DELL MARKETING INC DELL 5110CN IMAGING DRUM KIT (310‐<br />
7889). QUOTE # 602323146<br />
ATTACHED.<br />
Total for check number 409721<br />
164.88<br />
Tuesday, December 04, 2012<br />
Page 107 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409722<br />
1992 A231645 0 114.86 60060 TEDDY DEMERY FRHS 11/29 BASKETBALL<br />
Total for check number 409722<br />
Check Number<br />
409723<br />
114.86<br />
1992 A232509 0 68.89 53630 ROBERT DEWAYNE DILLDINE FHMS 11/08 FOOTBALL<br />
Total for check number 409723<br />
Check Number<br />
409724<br />
68.89<br />
1992 8208 1 72.00 54751 DISCOUNT BANNERS & SIGNS 4 X 6 BANNER FOR KELLER MIDDLE<br />
SCHOOL TENNIS<br />
Total for check number 409724<br />
Check Number<br />
409725<br />
72.00<br />
2112 16898 1 740.00 00020187 DISCOVER WRITING COMPANY REGISTRATION FOR 4 TEACHERS TO<br />
ATTEND "BUILDING LIFELONG<br />
INFORMATIVE & PERSUASIVE WRITERS<br />
& SUCCEEDING ON THE NEW STARR<br />
WRITING TEST" ON NOVEMBER 30,<br />
2011 IN DALLAS, TEXAS<br />
Total for check number 409725<br />
Check Number<br />
409726<br />
740.00<br />
8672 12/11‐01/10 1 95.12 44679 DISH NETWORK NETWORK SERVICES FOR KHS<br />
FOOTBALL FROM 9/1/11 THROUGH<br />
8/31/12<br />
Total for check number 409726<br />
Check Number<br />
409727<br />
95.12<br />
1992 91719836 1 900.00 50321 DOCUDATA SOLUTIONS ANNUAL SOFTWARE MAINTENANCE<br />
RENEWAL FOR P<strong>AP</strong>ERFLOW OCR\BC<br />
SERIAL 42385<br />
1992 91719836 2 950.40 50321 DOCUDATA SOLUTIONS ANNUAL SOFTWARE MAINTENANCE<br />
RENEWAL FOR P<strong>AP</strong>ERVISION<br />
ENTERPRISE SERIAL #42386<br />
Total for check number 409727<br />
Check Number<br />
409728<br />
1,850.40<br />
1992 034 1 1,500.00 60534 PHILLIP G DOMINGUEZ DO NOT FAX OR MAIL VENDOR COPY<br />
DO NOT EXCEED PO FOR CONTRACT<br />
SERVICES FOR TECHNOLOGY DEPT.<br />
Total for check number 409728<br />
Check Number<br />
409729<br />
1,500.00<br />
4612 DEC 14 2011 1 114.93 53856 DOMINOS PLEASE HAVE CHECK READY FOR WED.<br />
DEC 14 PIZZA AND 2 LITER SODA COKE<br />
PRODUCTS FOR STUDENTS THAT<br />
PARTICIPATED IN DRAMA<br />
Total for check number 409729<br />
Check Number<br />
409730<br />
114.93<br />
1992 794006808498 0 1,069.39 52507 REPUBLIC SERVICE OF TEXAS LTD FES<br />
Total for check number 409730<br />
Check Number<br />
409731<br />
1,069.39<br />
1992 11_10 1 3,000.00 55771 DYNAMIC WORKSYSTEMS BALDRIGE COACHING FROM<br />
SEPTEMBER 2011 TO AUGUST 2012<br />
Tuesday, December 04, 2012<br />
Page 108 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 11_09 1 3,000.00 55771 DYNAMIC WORKSYSTEMS BALDRIGE COACHING FROM<br />
SEPTEMBER 2011 TO AUGUST 2012<br />
Total for check number 409731<br />
Check Number<br />
409732<br />
6,000.00<br />
1992 TRAVEL 0 130.48 53522 EDNA LAURA CH<strong>AP</strong>PLE 11/01‐11/30 TRAVEL<br />
Total for check number 409732<br />
Check Number<br />
409733<br />
130.48<br />
1992 4486 1 197.00 47066 EDUCATIONAL RESEARCH<br />
NEWSLETTER<br />
1992 4618 1 197.00 47066 EDUCATIONAL RESEARCH<br />
NEWSLETTER<br />
CD<br />
HOW YOUR PROFESSIONAL LEARNING<br />
COMMUNITY CAN BECOME MORE<br />
EFFECTIE AT THE TRICKY BUSINESS OF<br />
REVIEWING TEACHER AND STUDENT<br />
WORK WEBINAR NOVEMBER 16, 2011.<br />
INLCUDES FREE CD‐ROM.<br />
1992 4486 2 7.50 47066 EDUCATIONAL RESEARCH<br />
NEWSLETTER<br />
1992 4618 2 7.50 47066 EDUCATIONAL RESEARCH<br />
NEWSLETTER<br />
Total for check number 409733<br />
Check Number<br />
409734<br />
409.00<br />
SHIPPING<br />
SHIPPING & HANDLING<br />
4612 202340 1 88.23 60304 ENCON SYSTEMS TONER CARTRIDGE FOR LEXMARK E321<br />
PRINTER: E321/12A7400<br />
4612 201721 1 67.00 60304 ENCON SYSTEMS E232/ 24015SA‐ TONER FOR<br />
WRESTLING TOURNAMENT<br />
P<strong>AP</strong>ERWORK<br />
1992 202738 1 88.23 60304 ENCON SYSTEMS E321/12A7400 INK FOR LEXMARK<br />
E321<br />
1992 202207 1 240.00 60304 ENCON SYSTEMS (3)E250A11A TONER CARTRIDGES FOR<br />
80.00 EACH TOTALING 240.00<br />
1992 201974 1 67.00 60304 ENCON SYSTEMS LEXMARK E232 TONER ITEM#<br />
24015SA<br />
1992 202426 1 332.00 60304 ENCON SYSTEMS E260 TONER FOR COMPUTER LAB ON<br />
N200 HALL<br />
1992 202427 1 83.00 60304 ENCON SYSTEMS E260/ E260A11A FOR LEXMARK E260 D<br />
PRINTER<br />
2242 202343 1 1,040.00 60304 ENCON SYSTEMS ITEM# E250A11A TONER FOR 250<br />
2242 202343 2 1,577.00 60304 ENCON SYSTEMS ITEM# E260A11A TONER 260<br />
1992 201974 99 10.00 60304 ENCON SYSTEMS ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409734<br />
Check Number<br />
409735<br />
3,592.46<br />
1992 A220223 0 95.00 49681 JAMES H. ENGSTROM TCHS 11/22 WRESTLING<br />
Total for check number 409735<br />
Check Number<br />
409736<br />
95.00<br />
1992 00135377 1 2,490.00 47167 ENTECH SALES AND SERVICE INC CAMERA/ACCESSORIES REPLACEMENT‐<br />
DISTRICT WIDE<br />
1992 00135208 1 634.50 47167 ENTECH SALES AND SERVICE INC CAMERA/ACCESSORIES REPLACEMENT‐<br />
DISTRICT WIDE<br />
Tuesday, December 04, 2012<br />
Page 109 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 409736<br />
Check Number<br />
409737<br />
3,124.50<br />
1992 JAN 7 2012 0 240.00 54224 EQUALLY FIT REGISTRATION KMS<br />
Total for check number 409737<br />
Check Number<br />
409738<br />
240.00<br />
1992 50466204 1 95.88 61147 ETA/CUISENAIRE IN65366 SINGLE‐SIDED DRY‐ERASE<br />
FRAMED BOARD 9"X2"<br />
1992 50466238 1 1,135.60 61147 ETA/CUISENAIRE ITEM# INP77827 VERSATILES TEXAS<br />
EDITION SCIENCE CONVERSION<br />
PACKAGE<br />
1992 50465462 2 31.20 61147 ETA/CUISENAIRE IN409‐1 CIRCULAR SORTING TRAY<br />
1992 50466238 2 719.70 61147 ETA/CUISENAIRE ITEM # INPVT4730 VERSATILES<br />
ANSWER CASES<br />
1992 50465974 3 12.72 61147 ETA/CUISENAIRE IN4060 PLASTIC TWO‐COLOR<br />
COUNTERS<br />
Total for check number 409738<br />
Check Number<br />
409739<br />
1,995.10<br />
1992 A232082 0 60.00 60391 TODD C. ETLER KMS 11/28 BASKETBALL<br />
Total for check number 409739<br />
Check Number<br />
409740<br />
60.00<br />
1992 314 1 732.00 46189 GAIL LYNN JAMES COSTUME RENTAL FOR PLAY<br />
DECEMBER 9, 2011 "A MIDSUMMER<br />
NIHGT'S DREAM"<br />
Total for check number 409740<br />
Check Number<br />
409741<br />
732.00<br />
4612 110711 1 1,000.00 61242 FITZ KOEHLER MORNING MILE PROGRAM<br />
Total for check number 409741<br />
Check Number<br />
409742<br />
1,000.00<br />
1992 JAN 7 2012 1 0.00 00020667 FLOWER MOUND HIGH SCHOOL REGISTRATION FEES FOR KHS UIL<br />
ACADEMIC STUDENTS TO COMPETE IN<br />
THE UIL INVITATIONAL MEET AT<br />
FLOWER MOUND HIGH SCHOOL ON<br />
1/7/2012<br />
Total for check number 409742<br />
Check Number<br />
409743<br />
0.00<br />
1992 DEC 3 2011 0 50.00 48657 FRISCO <strong>ISD</strong> TCHS ENTRY FEE BOYS<br />
1992 DEC 3 2011 0 50.00 48657 FRISCO <strong>ISD</strong> GIRLS WRESTLING<br />
Total for check number 409743<br />
100.00<br />
Check Number 409744<br />
1992 A223994 0 73.88 56259 CHRISTOPHER G GABBARD TCHS 11/19 BASKETBALL<br />
Total for check number 409744<br />
73.88<br />
Check Number 409746<br />
1992 11302011 0 6,956.44 59862 GDF SUEZ ENERGY RESOURCES NA INC PGE<br />
Tuesday, December 04, 2012<br />
Page 110 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 11302011 0 6,871.88 59862 GDF SUEZ ENERGY RESOURCES NA INC HLE<br />
1992 11302011 0 40,603.69 59862 GDF SUEZ ENERGY RESOURCES NA INC KHS<br />
1992 11302011 0 1,916.18 59862 GDF SUEZ ENERGY RESOURCES NA INC KLC<br />
1992 11302011 0 15,932.49 59862 GDF SUEZ ENERGY RESOURCES NA INC KMS<br />
1992 11302011 0 7,001.76 59862 GDF SUEZ ENERGY RESOURCES NA INC LSE<br />
1992 11302011 0 8,167.57 59862 GDF SUEZ ENERGY RESOURCES NA INC HES<br />
1992 11302011 0 7,116.28 59862 GDF SUEZ ENERGY RESOURCES NA INC PES<br />
1992 11302011 0 6,638.47 59862 GDF SUEZ ENERGY RESOURCES NA INC LES<br />
1992 11302011 0 9,182.86 59862 GDF SUEZ ENERGY RESOURCES NA INC TMI<br />
1992 11302011 0 12,832.62 59862 GDF SUEZ ENERGY RESOURCES NA INC TSM<br />
1992 11302011 0 10,402.13 59862 GDF SUEZ ENERGY RESOURCES NA INC TVM<br />
1992 11302011 0 2.13 59862 GDF SUEZ ENERGY RESOURCES NA INC TVM ADJUSTMENT<br />
1992 11302011 0 7,099.71 59862 GDF SUEZ ENERGY RESOURCES NA INC WRE<br />
1992 11302011 0 9,528.38 59862 GDF SUEZ ENERGY RESOURCES NA INC NAT<br />
1992 11302011 0 11,009.43 59862 GDF SUEZ ENERGY RESOURCES NA INC EDC<br />
1992 11302011 0 14.93 59862 GDF SUEZ ENERGY RESOURCES NA INC GRD<br />
1992 11302011 0 11,384.15 59862 GDF SUEZ ENERGY RESOURCES NA INC BCI<br />
1992 11302011 0 8,858.00 59862 GDF SUEZ ENERGY RESOURCES NA INC BES<br />
1992 11302011 0 452.89 59862 GDF SUEZ ENERGY RESOURCES NA INC MNT<br />
1992 11302011 0 5,740.43 59862 GDF SUEZ ENERGY RESOURCES NA INC BWE<br />
1992 11302011 0 5,041.95 59862 GDF SUEZ ENERGY RESOURCES NA INC ELC<br />
1992 11302011 0 1.16 59862 GDF SUEZ ENERGY RESOURCES NA INC ELC ADJUSTMENT<br />
1992 11302011 0 5,520.06 59862 GDF SUEZ ENERGY RESOURCES NA INC FES<br />
1992 11302011 0 10,497.35 59862 GDF SUEZ ENERGY RESOURCES NA INC FHM<br />
1992 11302011 0 41,648.18 59862 GDF SUEZ ENERGY RESOURCES NA INC FRH<br />
Total for check number 409746<br />
250,421.12<br />
Check Number 409747<br />
1992 TRAVEL 0 21.87 60338 RHONDA THORN GENTRY 11/01‐11/30 TRAVEL<br />
Tuesday, December 04, 2012<br />
Page 111 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 409747<br />
21.87<br />
Check Number 409748<br />
1992 TRAVEL 0 57.98 61184 KRISTIN OLIVER GORDON 10/03‐10/28 TRAVEL<br />
1992 TRAVEL 0 49.86 61184 KRISTIN OLIVER GORDON 11/01‐11/30 TRAVEL<br />
Total for check number 409748<br />
107.84<br />
Check Number 409749<br />
1992 TRAVEL 0 117.04 59355 JENNIFER M GUESS 11/01‐11/30 TRAVEL<br />
1992 TRAVEL 0 99.40 59355 JENNIFER M GUESS 10/03‐10/31 TRAVEL<br />
Total for check number 409749<br />
216.44<br />
Check Number 409750<br />
1992 TRAVEL 0 42.74 61515 MARNA MARIE HALLORAN 09/08‐11/30 TRAVEL<br />
Total for check number 409750<br />
42.74<br />
Check Number 409751<br />
1992 TRAVEL 0 71.04 59354 JULIE ELIZABETH HANKINS 11/02‐11/30 TRAVEL<br />
Total for check number 409751<br />
71.04<br />
Check Number 409752<br />
1992 A222703 0 60.00 60063 ROBERT TODD HARRIS ISMS 11/28 BASKETBALL<br />
1992 A224160 0 60.00 60063 ROBERT TODD HARRIS KMS 12/1 BASKETBALL<br />
Total for check number 409752<br />
Check Number<br />
409753<br />
120.00<br />
1992 JAN 27‐28 0 115.00 43011 HERITAGE MIDDLE SCHOOL BOOSTER<br />
CLUB<br />
Total for check number 409753<br />
Check Number<br />
409754<br />
115.00<br />
KMS GIRLS BASKETBAL<br />
1992 A222704 0 60.00 60066 JEFFREY D. HEYSE ISMS 11/28 BASKETBALL<br />
1992 A224158 0 60.00 60066 JEFFREY D. HEYSE KMS 12/1 BASKETBALL<br />
1992 A231954 0 60.00 60066 JEFFREY D. HEYSE HMS 12/5 BASKETBALL<br />
Total for check number 409754<br />
180.00<br />
Check Number 409755<br />
1992 TRAVEL 0 21.48 00020751 DAVID W HINSON 10/31‐11/30 TRAVEL<br />
Total for check number 409755<br />
Check Number<br />
409756<br />
21.48<br />
6602 947223846 1 3,240.00 55761 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
6602 947223846 3 259.20 55761 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
Total for check number 409756<br />
3,499.20<br />
1043194 978‐066901434‐1 0‐669‐<br />
01434‐6 SCIENCESAURUS RED GR 2‐<br />
3<br />
SHIPPING SERVICE FEES<br />
Tuesday, December 04, 2012<br />
Page 112 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409757<br />
8652 20110605 1 6,600.00 50339 HTE DANCE & SPIRIT GROUP CHOREOGR<strong>AP</strong>HY FOR CHS DANCE<br />
TEAM COMPETITIONS DURING 2011‐<br />
2012 SCHOOL YEAR<br />
Total for check number 409757<br />
Check Number<br />
409758<br />
6,600.00<br />
6602 116‐2011‐041 1 5,975.00 48238 INTEGRA REALTY RESOURCES DFW LLP VALUATION AND CONSULTING<br />
SERVICES FOR TRACT 1‐<strong>AP</strong>PROX. 16.66<br />
AC. AND TRACT II‐<strong>AP</strong>PROX. 92 AC.<br />
Total for check number 409758<br />
Check Number<br />
409759<br />
5,975.00<br />
1992 TRAVEL 0 73.26 53526 JENNIFER D GLICK 11/01‐11/30 TRAVEL<br />
Total for check number 409759<br />
Check Number<br />
409760<br />
73.26<br />
1992 TRAVEL 0 73.93 51041 JULIE READ COLEMAN 11/01‐11/30 TRAVEL<br />
Total for check number 409760<br />
Check Number<br />
409761<br />
73.93<br />
8672 002443 0 64.96 00007646 KATHY'S FLORAL & EVENT DESIGN 002443<br />
8672 002465 0 63.82 00007646 KATHY'S FLORAL & EVENT DESIGN 002465<br />
Total for check number 409761<br />
Check Number<br />
409762<br />
128.78<br />
4612 NOV 2011 0 34.00 56060 JAMES EDWARD KERR PRIVATE MUSIC LESSONS<br />
Total for check number 409762<br />
Check Number<br />
409763<br />
34.00<br />
1992 A225669 0 90.00 59820 MICHAEL R. KINCHELOE TSMS 11/8 FOOTBALL<br />
Total for check number 409763<br />
Check Number<br />
409764<br />
90.00<br />
1992 A232508 0 68.89 55910 LEE KOONTZ FHMS 11/08 FOOTBALL<br />
Total for check number 409764<br />
Check Number<br />
409765<br />
68.89<br />
1992 TRAVEL 0 113.05 45330 KRISTINA MARIE BRYANT 11/01‐11/30 TRAVEL<br />
Total for check number 409765<br />
Check Number<br />
409766<br />
113.05<br />
2402 12321121‐2 1 122.40 48800 LABATT FOOD SERVICE OPEN PO FOR COMMODITY STORAGE<br />
FEES<br />
Total for check number 409766<br />
Check Number<br />
409767<br />
122.40<br />
1992 JAN 6‐7 2012 0 150.00 00011330 LAMAR HIGH SCHOOL GIRLS WRESTLING KHS<br />
Total for check number 409767<br />
150.00<br />
Tuesday, December 04, 2012<br />
Page 113 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 409768<br />
1992 TRAVEL 0 25.92 61366 LORI PENNINGTON LANG 10/03‐10/28 TRAVEL<br />
Total for check number 409768<br />
25.92<br />
Check Number 409769<br />
1992 JAN 19‐21 0 200.00 54117 LEWISVILLE <strong>ISD</strong> CHS GIRLS SOCCER<br />
Total for check number 409769<br />
200.00<br />
Check Number 409770<br />
1992 TRAVEL 0 39.00 53551 DEANA STILES LOPEZ 10/26‐10/28 TRAVEL<br />
Total for check number 409770<br />
39.00<br />
Check Number 409771<br />
4612 PETTY CASH 0 250.00 60379 LORRIE GARCIA PETTY CASH 2011‐2012<br />
Total for check number 409771<br />
250.00<br />
Check Number 409772<br />
1992 A219772 0 76.78 43387 CLARENCE LYONS FRHS 11/18 BASKETBALL<br />
Total for check number 409772<br />
76.78<br />
Check Number 409773<br />
4612 12/1‐12/4 0 0.00 47513 MACK WESLEY MADIS TRAVEL<br />
1992 11/1‐11/30 0 0.00 47513 MACK WESLEY MADIS MILES<br />
Total for check number 409773<br />
Check Number<br />
409774<br />
0.00<br />
1992 148079 1 20.95 00004260 MAR*CO PRODUCTS INC RESOURCES TO BE USED BY THE<br />
COUNSELOR ITEM# IH00118<br />
1992 148079 2 25.95 00004260 MAR*CO PRODUCTS INC ITEM# FF968B<br />
1992 148079 3 7.95 00004260 MAR*CO PRODUCTS INC ITEM# BA984<br />
1992 148079 4 16.95 00004260 MAR*CO PRODUCTS INC ITEM# FB067<br />
1992 148079 5 30.95 00004260 MAR*CO PRODUCTS INC ITEM# CB979‐S<br />
1992 148079 6 35.95 00004260 MAR*CO PRODUCTS INC ITEM# WC006R‐S<br />
1992 148079 99 13.87 00004260 MAR*CO PRODUCTS INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409774<br />
152.57<br />
Check Number 409775<br />
1992 TRAVEL 0 88.25 59694 MARIA DEL CARMEN RIOS 11/01/11‐30 TRAVEL<br />
Total for check number 409775<br />
88.25<br />
Check Number 409776<br />
1992 TRAVEL 0 132.42 43751 MAROLYN J COPELAND 11/01‐11/30 TRAVEL<br />
Total for check number 409776<br />
132.42<br />
Tuesday, December 04, 2012<br />
Page 114 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409777<br />
1992 430213‐0 1 289.99 53051 MATTHEWS OFFICE SUPPLY ITEM# QRT‐S538 96X46 2/5<br />
ALUMINUM STANDARD MELAMINE<br />
DRY ERASE BOARD<br />
Total for check number 409777<br />
Check Number<br />
409778<br />
289.99<br />
1992 99799904 1 20.20 59985 MCMASTER‐CARR OPAQUE ACRYLIC BALL PART#<br />
9614K59<br />
1992 99982590 1 19.62 59985 MCMASTER‐CARR ITEM# 9614K59 50/PK OPAQUE<br />
ACRYLIC BALL ‐ 1/2"<br />
1992 99982590 2 8.16 59985 MCMASTER‐CARR ITEM# 96455K56 100/PK STEEL BALLS ‐<br />
1/2"<br />
1992 99799904 2 6.81 59985 MCMASTER‐CARR LOW CARBON STEEL BALL PART#<br />
96455K56<br />
1992 99799904 3 5.90 59985 MCMASTER‐CARR HARDWOOD BALL PART# 9941K13<br />
1992 99982590 3 17.83 59985 MCMASTER‐CARR ITEM# 9941K13 50/PK HARDWOOD<br />
BALLS ‐ 1/2"<br />
1992 99799904 99 8.58 59985 MCMASTER‐CARR ESTIMATED SHIPPING/HANDLING<br />
1992 99982590 99 4.56 59985 MCMASTER‐CARR ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409778<br />
91.66<br />
Check Number 409779<br />
1992 TRAVEL 0 8.33 47612 MELISSA SHAW BROWN 11/11‐11/15 TRAVEL<br />
Total for check number 409779<br />
8.33<br />
Check Number 409780<br />
1992 A220206 0 73.32 00023171 ROBERT MORELAND JR REF<br />
Total for check number 409780<br />
73.32<br />
Check Number 409781<br />
1992 A223975 0 60.00 58102 KRIS MOUSER BOOK<br />
1992 A220229 0 60.00 58102 KRIS MOUSER BOOK<br />
Total for check number 409781<br />
Check Number<br />
409782<br />
120.00<br />
1992 WRES 2011‐12 1 195.00 49268 HAL LEONARD CORPORATION ITEM # 09971530 BASIC<br />
SUBSCRIPTION PACKAGE MUSIC<br />
EXPRESS 2011‐2012 QTY 1 195.00<br />
(INCLUDES SHIPPING COST)<br />
Total for check number 409782<br />
Check Number<br />
409783<br />
195.00<br />
8672 1976 1 67.54 00024210 MY BLOOMIN SHOP PLANT FOR STUDENT WHO LOST A<br />
PARENT<br />
Total for check number 409783<br />
Check Number<br />
409784<br />
67.54<br />
4612 1002 0 25.00 55496 KELLI MYATT P O 11016130 LST CK<br />
4612 1004 1 262.50 55496 KELLI MYATT 24 HOURS CHOREOGR<strong>AP</strong>HY FOR<br />
PERFORMANCE CHOIR<br />
Tuesday, December 04, 2012<br />
Page 115 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 409784<br />
Check Number<br />
409785<br />
287.50<br />
4612 567152 1 59.88 61155 NASCO ‐ FORT ATKINSON PRODUCT #9712084 ‐ CRAYOLA<br />
ORIGINAL 16 COLOR CONICAL TIP<br />
MARKET CLASSPACK OF 256<br />
1992 543023 1 17.24 61155 NASCO ‐ FORT ATKINSON ITEM# WA11633H <strong>AP</strong>RONS<br />
1992 543024 1 192.74 61155 NASCO ‐ FORT ATKINSON ITEM# WA11633H <strong>AP</strong>RONS<br />
1992 544774 1 8.84 61155 NASCO ‐ FORT ATKINSON ITEM# WA28945H TABLE SETTING<br />
TEAR PAD<br />
1992 567513 1 8.46 61155 NASCO ‐ FORT ATKINSON 3 ML PIPETTE SB20321M ‐ UNIT 500<br />
1992 559707 1 6.34 61155 NASCO ‐ FORT ATKINSON ITEM# WA11633H <strong>AP</strong>RONS<br />
1992 552811 1 0.99 61155 NASCO ‐ FORT ATKINSON ITEM# WA28945H TABLE SETTING<br />
TEAR PAD<br />
1992 567241 1 1.68 61155 NASCO ‐ FORT ATKINSON ITEM # 9728549 SPECTRA MADRES<br />
TISSUE P<strong>AP</strong>ER 7.35 EA QTY 2<br />
1992 543023 2 3.07 61155 NASCO ‐ FORT ATKINSON ITEM# WA27688H CLEAR PLASTIC<br />
PITCHER<br />
1992 543024 2 34.23 61155 NASCO ‐ FORT ATKINSON ITEM# WA27688H CLEAR PLASTIC<br />
PITCHER<br />
1992 559707 2 1.13 61155 NASCO ‐ FORT ATKINSON ITEM# WA27688H CLEAR PLASTIC<br />
PITCHER<br />
1992 552811 2 2.62 61155 NASCO ‐ FORT ATKINSON ITEM# WA27807H EXPLORING THE<br />
FACS CAREER WHEEL<br />
1992 544774 2 23.57 61155 NASCO ‐ FORT ATKINSON ITEM# WA27807H EXPLORING THE<br />
FACS CAREER WHEEL<br />
1992 567241 2 1.79 61155 NASCO ‐ FORT ATKINSON ITEM # 9726376 ART DISPLAY CARDS<br />
ELEMENTS & PRINCIPLES OF DESIGN<br />
QTY 1 15.70<br />
1992 567513 2 10.03 61155 NASCO ‐ FORT ATKINSON PLASTIC COVER SLIPS S47348 ‐ UNIT<br />
100<br />
4612 567152 3 0.08 61155 NASCO ‐ FORT ATKINSON PRODUCT #9715048(A) ‐ TWIN‐HOLE<br />
SHARPENER<br />
1992 543023 3 3.15 61155 NASCO ‐ FORT ATKINSON ITEM# 9100150H BULKKRYLIC TWELVE<br />
PINT PAINT SET<br />
1992 543024 3 35.13 61155 NASCO ‐ FORT ATKINSON ITEM# 9100150H BULKKRYLIC TWELVE<br />
PINT PAINT SET<br />
1992 559707 3 1.16 61155 NASCO ‐ FORT ATKINSON ITEM# 9100150H BULKKRYLIC TWELVE<br />
PINT PAINT SET<br />
1992 552811 3 1.46 61155 NASCO ‐ FORT ATKINSON ITEM# WA10358H NASCO'S ACTIVITIES<br />
FOR FOOD CLASSES<br />
1992 544774 3 13.18 61155 NASCO ‐ FORT ATKINSON ITEM# WA10358H NASCO'S ACTIVITIES<br />
FOR FOOD CLASSES<br />
1992 567241 3 1.30 61155 NASCO ‐ FORT ATKINSON ITEM # 9703622(K) ARTISTA TEMPRA<br />
PAINT ORANGE, QUART QTY. 2 5.70<br />
EA<br />
1992 567513 3 19.89 61155 NASCO ‐ FORT ATKINSON GLASS MICROSCOPE SLIDES<br />
SA04463M ‐ UNIT 72<br />
1992 543023 4 0.90 61155 NASCO ‐ FORT ATKINSON ITEM# WA28476H GOOD COOK<br />
FUNNEL SET<br />
1992 543024 4 10.05 61155 NASCO ‐ FORT ATKINSON ITEM# WA28476H GOOD COOK<br />
FUNNEL SET<br />
Tuesday, December 04, 2012<br />
Page 116 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 544774 4 25.78 61155 NASCO ‐ FORT ATKINSON ITEM# WA19524H RESUME,<br />
<strong>AP</strong>PLICATIONS & INTERVIEW<br />
1992 559707 4 0.33 61155 NASCO ‐ FORT ATKINSON ITEM# WA28476H GOOD COOK<br />
FUNNEL SET<br />
1992 567513 4 31.45 61155 NASCO ‐ FORT ATKINSON PREPARED SLIDES‐48 SPECIMAN SET<br />
SL10012M ‐ UNIT 12<br />
1992 552811 4 2.86 61155 NASCO ‐ FORT ATKINSON ITEM# WA19524H RESUME,<br />
<strong>AP</strong>PLICATIONS & INTERVIEW<br />
1992 567241 4 1.54 61155 NASCO ‐ FORT ATKINSON ITEM 3 9726835(U) CRYSTAL GLAZE<br />
SASSY ORANGE QTY 1 13.50 EA<br />
1992 543023 5 3.83 61155 NASCO ‐ FORT ATKINSON ITEM# WA14119H ICING SPATULA<br />
1992 544774 5 12.48 61155 NASCO ‐ FORT ATKINSON ITEM# WA27835H BECOMING THE<br />
BEST ME<br />
1992 543024 5 42.70 61155 NASCO ‐ FORT ATKINSON ITEM# WA14119H ICING SPATULA<br />
1992 567241 5 1.74 61155 NASCO ‐ FORT ATKINSON ITEM 9718089(N) GLAZE BUTTERCUP<br />
BLUE QTY 1 15.25 EA<br />
1992 559707 5 1.41 61155 NASCO ‐ FORT ATKINSON ITEM# WA14119H ICING SPATULA<br />
1992 552811 5 1.39 61155 NASCO ‐ FORT ATKINSON ITEM# WA27835H BECOMING THE<br />
BEST ME<br />
1992 543023 6 1.35 61155 NASCO ‐ FORT ATKINSON ITEM# WA28471H GOOD COOK SCOOP<br />
SET<br />
1992 543024 6 15.07 61155 NASCO ‐ FORT ATKINSON ITEM# WA28471H GOOD COOK SCOOP<br />
SET<br />
1992 559707 6 0.50 61155 NASCO ‐ FORT ATKINSON ITEM# WA28471H GOOD COOK SCOOP<br />
SET<br />
1992 552811 6 1.22 61155 NASCO ‐ FORT ATKINSON ITEM# WA26941H CAREER QUIZZES<br />
1992 567241 6 1.30 61155 NASCO ‐ FORT ATKINSON ITEM # 9703622(F) TEMPRA PAINT<br />
WHITE, QUART QTY 2 5.70 EA<br />
1992 544774 6 11.01 61155 NASCO ‐ FORT ATKINSON ITEM# WA26941H CAREER QUIZZES<br />
1992 543023 7 0.28 61155 NASCO ‐ FORT ATKINSON ITEM# WA11616H THE NUT MILL<br />
1992 543024 7 3.08 61155 NASCO ‐ FORT ATKINSON ITEM# WA11616H THE NUT MILL<br />
1992 559707 7 0.10 61155 NASCO ‐ FORT ATKINSON ITEM# WA11616H THE NUT MILL<br />
1992 552811 7 1.63 61155 NASCO ‐ FORT ATKINSON ITEM# WA24062H FOOD ART<br />
1992 544774 7 14.69 61155 NASCO ‐ FORT ATKINSON ITEM# WA24062H FOOD ART<br />
1992 567241 7 1.47 61155 NASCO ‐ FORT ATKINSON ITEM # SB27930 DO‐A‐DOT PAINT<br />
MARKERS 6PK RAINBOW COLORS QTY<br />
1 12.95EA<br />
1992 543023 8 5.76 61155 NASCO ‐ FORT ATKINSON ITEM# WA28717H THE BRAIN DVD<br />
1992 544774 8 38.48 61155 NASCO ‐ FORT ATKINSON ITEM# WA22683H COOKING UP<br />
SUCCESS: MAKING THE MOST OF FAC<br />
1992 552811 8 4.27 61155 NASCO ‐ FORT ATKINSON ITEM# WA22683H COOKING UP<br />
SUCCESS: MAKING THE MOST OF FAC<br />
1992 567241 8 1.57 61155 NASCO ‐ FORT ATKINSON ITEM # 9700895 ASSORTMENT OF ART<br />
TISSUE QTY 3 4.60 EA<br />
Tuesday, December 04, 2012<br />
Page 117 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 543024 8 64.23 61155 NASCO ‐ FORT ATKINSON ITEM# WA28717H THE BRAIN DVD<br />
1992 559707 8 2.12 61155 NASCO ‐ FORT ATKINSON ITEM# WA28717H THE BRAIN DVD<br />
1992 543023 9 0.30 61155 NASCO ‐ FORT ATKINSON ITEM# WA08091H EKCO PIZZA<br />
CUTTER<br />
1992 567241 9 1.47 61155 NASCO ‐ FORT ATKINSON ITEM # SB41706 DO‐A‐DOT PAINT<br />
MARKERS 6PK ISLAND BRIGHTS QTY 1<br />
12.95 EA<br />
1992 559707 9 0.11 61155 NASCO ‐ FORT ATKINSON ITEM# WA08091H EKCO PIZZA<br />
CUTTER<br />
1992 544774 9 14.69 61155 NASCO ‐ FORT ATKINSON ITEM# WA25254H BETTY CROCKER<br />
DECORATING ND CUPCAKES<br />
1992 552811 9 1.63 61155 NASCO ‐ FORT ATKINSON ITEM# WA25254H BETTY CROCKER<br />
DECORATING ND CUPCAKES<br />
1992 543024 9 3.30 61155 NASCO ‐ FORT ATKINSON ITEM# WA08091H EKCO PIZZA<br />
CUTTER<br />
1992 543023 10 2.18 61155 NASCO ‐ FORT ATKINSON ITEM# WA28786H GOOD GRIPS<br />
STAINLESS STEEL ROTATING UTENSIL<br />
HOLDER<br />
1992 559707 10 0.80 61155 NASCO ‐ FORT ATKINSON ITEM# WA28786H GOOD GRIPS<br />
STAINLESS STEEL ROTATING UTENSIL<br />
HOLDER<br />
1992 552811 10 8.09 61155 NASCO ‐ FORT ATKINSON ITEM# WA2722OH CAREERS IN<br />
HOSPITALITY AND TOURISM<br />
1992 544774 10 72.91 61155 NASCO ‐ FORT ATKINSON ITEM# WA2722OH CAREERS IN<br />
HOSPITALITY AND TOURISM<br />
1992 543024 10 24.33 61155 NASCO ‐ FORT ATKINSON ITEM# WA28786H GOOD GRIPS<br />
STAINLESS STEEL ROTATING UTENSIL<br />
HOLDER<br />
1992 567241 10 8.54 61155 NASCO ‐ FORT ATKINSON ITEM # 9712084 CRAYOLA CLASSPACK<br />
OF 16 COLOR MARKER QTY 1<br />
74.95EA<br />
1992 543023 11 0.96 61155 NASCO ‐ FORT ATKINSON ITEM# WA28469H GOOD GRIPS<br />
CHROME PLATED MASHER<br />
1992 552811 11 8.09 61155 NASCO ‐ FORT ATKINSON ITEM# WA28682H JOBS IN FOOD AND<br />
NUTRITION<br />
1992 543024 11 10.77 61155 NASCO ‐ FORT ATKINSON ITEM# WA28469H GOOD GRIPS<br />
CHROME PLATED MASHER<br />
1992 567241 11 1.54 61155 NASCO ‐ FORT ATKINSON ITEM # 9726835(T) CRYSTAL GLAZE<br />
NOEL QTY 1 13.50 EA<br />
1992 559707 11 0.35 61155 NASCO ‐ FORT ATKINSON ITEM# WA28469H GOOD GRIPS<br />
CHROME PLATED MASHER<br />
1992 544774 11 72.91 61155 NASCO ‐ FORT ATKINSON ITEM# WA28682H JOBS IN FOOD AND<br />
NUTRITION<br />
1992 543023 12 1.03 61155 NASCO ‐ FORT ATKINSON ITEM# WA27810H GREAT GROUP<br />
GAMES<br />
1992 544774 12 58.88 61155 NASCO ‐ FORT ATKINSON ITEM# WA26991H CAREER DAY:<br />
HOSPITALITY CAREERS<br />
1992 543024 12 11.44 61155 NASCO ‐ FORT ATKINSON ITEM# WA27810H GREAT GROUP<br />
GAMES<br />
1992 552811 12 6.54 61155 NASCO ‐ FORT ATKINSON ITEM# WA26991H CAREER DAY:<br />
HOSPITALITY CAREERS<br />
1992 567241 12 1.65 61155 NASCO ‐ FORT ATKINSON ITEM # 9725536 DAUBERS SET OF 40<br />
QTY 1 14.50 EA<br />
Tuesday, December 04, 2012<br />
Page 118 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 559707 12 0.38 61155 NASCO ‐ FORT ATKINSON ITEM# WA27810H GREAT GROUP<br />
GAMES<br />
1992 552811 13 0.98 61155 NASCO ‐ FORT ATKINSON ITEM# WA29004H MEASURE UP<br />
POSTER<br />
1992 544774 13 8.84 61155 NASCO ‐ FORT ATKINSON ITEM# WA29004H MEASURE UP<br />
POSTER<br />
1992 567241 13 1.79 61155 NASCO ‐ FORT ATKINSON ITEM # 9727451 ART DISPLAY CARDS‐‐<br />
COLOR QTY 1 15.70 EA<br />
1992 552811 14 0.98 61155 NASCO ‐ FORT ATKINSON ITEM# WA28952H MEASURE UP TEAR<br />
PAD<br />
1992 567241 14 1.44 61155 NASCO ‐ FORT ATKINSON ITEM # 9707780 BLACK MAT FRAMES<br />
SET QTY 1 12.60 EA<br />
1992 544774 14 8.84 61155 NASCO ‐ FORT ATKINSON ITEM# WA28952H MEASURE UP TEAR<br />
PAD<br />
1992 567241 15 1.47 61155 NASCO ‐ FORT ATKINSON ITEM # SB30340 DO‐A‐DOT PAINT<br />
MARKER SET BRILLIANT COLORS QTY<br />
1 12.95EA<br />
1992 567241 16 1.54 61155 NASCO ‐ FORT ATKINSON ITEM # 9726835(P) CRYSTAL GLAZE‐‐<br />
SEAWIND QTY 1 13.50 EA<br />
1992 567241 17 11.13 61155 NASCO ‐ FORT ATKINSON ITEM # 9716726 OIL PASTELS<br />
CLASSPACK QTY 1 97.75EA<br />
1992 567241 18 5.23 61155 NASCO ‐ FORT ATKINSON ITEM # 9723378 CRAYON CLASSPACK<br />
QTY 1 45.95EA<br />
1992 567241 19 5.72 61155 NASCO ‐ FORT ATKINSON ITEM # 9711006 CRAYOLA<br />
WATERCOLORS 16 COLOR SET QTY 12<br />
3.35 (VOLUME DISCOUNT)<br />
1992 567241 20 4.09 61155 NASCO ‐ FORT ATKINSON ITEM # 5300101 TWISTEEZWIRE BULK<br />
PACK QTY 1 28.75 EA<br />
1992 567241 21 1.96 61155 NASCO ‐ FORT ATKINSON ITEM # 9704770 PRE CUT MAT<br />
FRAMES QTY 3 5.75 EA<br />
1992 543023 99 4.01 61155 NASCO ‐ FORT ATKINSON ESTIMATED SHIPPING/HANDLING<br />
1992 559707 99 1.47 61155 NASCO ‐ FORT ATKINSON ESTIMATED SHIPPING/HANDLING<br />
1992 544774 99 38.51 61155 NASCO ‐ FORT ATKINSON ESTIMATED SHIPPING/HANDLING<br />
1992 552811 99 4.28 61155 NASCO ‐ FORT ATKINSON ESTIMATED SHIPPING/HANDLING<br />
1992 543024 99 44.70 61155 NASCO ‐ FORT ATKINSON ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409785<br />
Check Number<br />
409786<br />
1,212.42<br />
1992 21913 1 892.41 41433 NOUVEAU CONSTRUCTION &TECH SRVC,<br />
LP<br />
1992 21913 1 475.25 41433 NOUVEAU CONSTRUCTION &TECH SRVC,<br />
LP<br />
Total for check number 409786<br />
Check Number<br />
409787<br />
1,367.66<br />
1992 A222709 0 60.00 61497 STEVE OLIVE REF<br />
DO NOT FAX OR MAIL VENDOR COPY.<br />
OPEN PO FOR REPAIR OF BAD DATA<br />
DROPS ‐ DISTRICT WIDE<br />
DO NOT FAX OR MAIL VENDOR COPY<br />
OPEN PO FOR NEW OR REPAIR OF BAD<br />
DATA DROPS ‐ DISTRICT WIDE<br />
Total for check number 409787<br />
60.00<br />
Tuesday, December 04, 2012<br />
Page 119 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409788<br />
1992 1535745 1 1,180.00 00018611 MILLENNIUM TELCOM DBA ONESOURCE<br />
COM<br />
Total for check number 409788<br />
Check Number<br />
409789<br />
1,180.00<br />
METRO ETHERNET 10 MB CIRCUIT TO<br />
DELL PLANO OFFICE (3 YR PRICING)<br />
1992 648316020‐01 1 162.00 60196 ORIENTAL TRADING COMPANY, INC. STUDENT SUPPLIES FOR THE<br />
FOLLOWING: ZERO THE HERO, IST &<br />
2ND GRADE<br />
Total for check number 409789<br />
Check Number<br />
409790<br />
162.00<br />
8652 11292011 1 410.00 58233 PENGUIN PROMO INC FOR THE PURCHASE OF TSHIRTS FOR<br />
THE CIRCLE OF FRIENDS STUDENT<br />
CLUB MEMBERS......SIZES AND DESIGN<br />
WILL BE GIVEN DIRECTLY TO THE<br />
VENDOR BY THE CLUB ADVISOR<br />
Total for check number 409790<br />
Check Number<br />
409791<br />
410.00<br />
1992 014720 1 170.55 51528 PROJECT LEAD THE WAY ITEM# 900 LOGGER PRO SOFTWARE<br />
1992 014528 1 657.03 51528 PROJECT LEAD THE WAY MULTISIM ‐ 25 SEAT LIC. ITEM#4065<br />
1992 014528 99 19.61 51528 PROJECT LEAD THE WAY ESTIMATED SHIPPING/HANDLING<br />
1992 014720 99 19.00 51528 PROJECT LEAD THE WAY ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409791<br />
Check Number<br />
409792<br />
866.19<br />
1992 2260296 1 81.19 47645 QUAL CAL SCALE SERVICES FLAT RATE CALIBRATION OF<br />
WRESTLING SCALES<br />
Total for check number 409792<br />
Check Number<br />
409793<br />
81.19<br />
1992 A220209 0 40.00 59688 JOSHUA REEVES CLOCK<br />
Total for check number 409793<br />
Check Number<br />
409794<br />
40.00<br />
2632 2736120 1 23,585.00 58202 ROSETTA STONE LTD ROSETTA STONE CLASSROOM VERSION<br />
3 ONLINE ANNUAL FIXED LICENSE<br />
LEVEL 1‐5<br />
2632 2738267 2 2,225.00 58202 ROSETTA STONE LTD ROSETTA STONE CLASSROOM<br />
SUBSCRIPTION LICENSE FOR USE ON<br />
THE IPAD DEVICE LEVEL 1‐5<br />
Total for check number 409794<br />
Check Number<br />
409795<br />
25,810.00<br />
4612 90937 1 179.70 52215 RUSSELL'S EDUCATIONAL CONSULTING PRACTICAL TAKS ACTIVITIES GRADE 3<br />
4612 90937 99 14.95 52215 RUSSELL'S EDUCATIONAL CONSULTING ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409795<br />
194.65<br />
Tuesday, December 04, 2012<br />
Page 120 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409796<br />
1992 027438670 1 780.00 55214 SAFEGUARD ENTERPRISES, INC ITEM # WLCK‐8511‐1TP, FINANCE<br />
CLEARING CHECKS, BEGINNING CHECK<br />
# 409401, CHANGE PHONE # TO 817‐<br />
744‐1116 & REMOVE "VOID AFTER 90<br />
DAYS"<br />
Total for check number 409796<br />
Check Number<br />
409797<br />
780.00<br />
1992 0015576768 1 5,015.01 60957 SERVICEWEAR <strong>AP</strong>PAREL INC **** DO NOT FAX **** MEN #1T22BU:<br />
50 SML, 75 MED, 150 L, 75 X‐LG.<br />
WOMEN #1T21BU:75 IN SML,125<br />
MED,100 LG,50 XL.<br />
1992 0015568514 1 7,825.62 60957 SERVICEWEAR <strong>AP</strong>PAREL INC **** DO NOT FAX **** MEN #1T22BU:<br />
50 SML, 75 MED, 150 L, 75 X‐LG.<br />
WOMEN #1T21BU:75 IN SML,125<br />
MED,100 LG,50 XL.<br />
Total for check number 409797<br />
Check Number<br />
409798<br />
12,840.63<br />
1992 A220212 0 145.00 51788 CARL SEWELL REF<br />
Total for check number 409798<br />
Check Number<br />
409799<br />
145.00<br />
1992 A220233 0 145.00 58365 THOMAS JAMES SEWELL REF<br />
Total for check number 409799<br />
Check Number<br />
409800<br />
145.00<br />
2242 NOV 2011 1 3,235.20 51057 KRISTEN SIGNORELLI CONTRACT OCCUPATIONAL THER<strong>AP</strong>Y<br />
TEXAS LICENSED THER<strong>AP</strong>IST SERVICES<br />
FOR NOVEMBER, 2011<br />
Total for check number 409800<br />
Check Number<br />
409801<br />
3,235.20<br />
1992 A220210 0 145.00 47307 STUART SPEARS REF<br />
Total for check number 409801<br />
Check Number<br />
409802<br />
145.00<br />
4612 101654 1 110.00 00019078 SPORTS IMPORTS, INC VOLLEYBALL NET ANTENNAE. FOR<br />
STUDENT USE. ANTENNAS ARE PUT<br />
ON VOLLEYBALL NETS TO JUDGE IF<br />
LINES ARE IN OR OUT DURING<br />
PRACTICES AND GAMES.<br />
4612 101654 2 9.90 00019078 SPORTS IMPORTS, INC SHIPPING AND HANDLING FOR THE<br />
VOLLEYBALL NET ANTENNAES.<br />
Total for check number 409802<br />
Check Number<br />
409803<br />
119.90<br />
1992 TRAVEL 0 56.24 55711 STACEY ELIZABETH CALLAWAY 11/02‐11/14 TRAVEL<br />
Total for check number 409803<br />
Check Number<br />
409804<br />
56.24<br />
1992 122314 1 75.00 00024020 SUNGARD PUBLIC SECTOR INC. REGISTRATION FOR EFINANCEPLUS<br />
VENDOR 1099 PROCESSING SEMINAR<br />
SESSION 2011003‐1 WEBINAR ON 11‐<br />
18‐11 FOR SUSIE WING, STAFF<br />
ACCOUNTANT<br />
Total for check number 409804<br />
75.00<br />
Tuesday, December 04, 2012<br />
Page 121 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409805<br />
1992 16181730 1 269.00 49166 T A G T CONFERENCE CONFERENCE FEE<br />
Total for check number 409805<br />
Check Number<br />
409806<br />
269.00<br />
1992 3730 1 187.15 55388 TEACHER GEEK PING‐PONG BALL LAUNCHER ACTIVITY<br />
10/PK SKU# 7411<br />
1992 3730 2 9.81 55388 TEACHER GEEK PING‐PONG BALLS 6/PK SKU# 1503<br />
1992 3730 99 24.77 55388 TEACHER GEEK ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409806<br />
Check Number<br />
409807<br />
221.73<br />
1992 LOPEZ 11‐12 0 105.00 00003331 TEXAS A S C D DEANA LOPEZ 2011‐12<br />
Total for check number 409807<br />
Check Number<br />
409808<br />
105.00<br />
1992 TAD12‐1148 0 1,300.00 00007263 TEXAS ACADEMIC DECATHLON ASSN FOSSIL RIDGE HS 11‐12<br />
Total for check number 409808<br />
Check Number<br />
409809<br />
1,300.00<br />
1992 PATRICK11‐12 1 100.00 43213 TEXAS COUNSELING ASSOCIATION TO REPLACE PO 12002126 REGULAR<br />
(PROFESSIONAL) MEMBERSHIP FOR<br />
JOANIE PATRICK/COUNSELOR<br />
Total for check number 409809<br />
Check Number<br />
409810<br />
100.00<br />
1992 MARCH 1‐3 0 110.00 00023007 F C C L A LOCK BOX OPERATIONS START PROF. COMP.<br />
Total for check number 409810<br />
Check Number<br />
409811<br />
110.00<br />
1992 1847 1 1,000.00 49010 TEXAS HEALTH HARRIS METHODIST 2011‐2012 IMPACT SUBSCRIPTION<br />
SOFTWARE<br />
Total for check number 409811<br />
Check Number<br />
409812<br />
1,000.00<br />
4612 20232 1 235.00 47409 TEXAS PARKS AND WILDLIFE OUTDOOR EDUCATION HUNTER<br />
EDUCATION TRAINING COURSE‐‐<br />
STRUCTURED CLASS FOR 47 STUDENTS<br />
Total for check number 409812<br />
Check Number<br />
409813<br />
235.00<br />
1992 JAN 14 2012 0 200.00 51690 THE COLONY HIGH SCHOOL<br />
WRESTLING<br />
Total for check number 409813<br />
Check Number<br />
409814<br />
200.00<br />
KHS BOYS WRESTLING<br />
1992 25395 10 307.50 44130 PLANO SPORTS SOCCER, INC. ITEM #992550 WHITE NCAA ELITE<br />
SOCKS FOR SOCCER STUDENTS<br />
1992 25395 25 225.00 44130 PLANO SPORTS SOCCER, INC. ITEM #1925 ADIDAS SCORCH POLO‐<br />
PURPLE W/LOGO FOR COACHES:<br />
KING, REEVES, TRAYLOR, BETANCUR,<br />
KISER<br />
Total for check number 409814<br />
532.50<br />
Tuesday, December 04, 2012<br />
Page 122 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409815<br />
1992 228 1 1,140.00 00009562 THE TENNIS SHOP, INC T1071 ‐ WILSON US OPEN TENNIS<br />
BALLS ‐ CASE<br />
1992 228 2 1,000.00 00009562 THE TENNIS SHOP, INC WILSON BLX SUPER SIX TOUR BAG ‐<br />
BLACK/GOLD<br />
1992 228 3 74.00 00009562 THE TENNIS SHOP, INC TIE WR<strong>AP</strong>S ‐ 50 LB STRENGTH ‐<br />
PACKAGE OF 1000<br />
1992 228 4 50.00 00009562 THE TENNIS SHOP, INC 5/16" BLACK ROPE ‐ 600 FOOT ROLL<br />
1992 228 5 42.00 00009562 THE TENNIS SHOP, INC ALPHA SERPENT DAMPNERS ‐ BUCKET<br />
OF ASSORTED COLORS<br />
1992 228 6 60.00 00009562 THE TENNIS SHOP, INC WILSON PERFORMANCE HYBRID<br />
GRIPS ‐ BLACK<br />
Total for check number 409815<br />
Check Number<br />
409816<br />
2,366.00<br />
1992 139707‐00 1 5.29 55893 TOLEDO PHYSICAL ED SUPPLY, INC 1ST PLACE RIBBON, #4319<br />
1992 139707‐01 1 0.66 55893 TOLEDO PHYSICAL ED SUPPLY, INC 1ST PLACE RIBBON, #4319<br />
1992 139707‐01 2 0.64 55893 TOLEDO PHYSICAL ED SUPPLY, INC 2ND PLACE RIBBON, 4333<br />
1992 139707‐00 2 5.30 55893 TOLEDO PHYSICAL ED SUPPLY, INC 2ND PLACE RIBBON, 4333<br />
1992 139707‐01 3 0.64 55893 TOLEDO PHYSICAL ED SUPPLY, INC 3RD PLACE RIBBONS, 4320<br />
1992 139707‐00 3 5.30 55893 TOLEDO PHYSICAL ED SUPPLY, INC 3RD PLACE RIBBONS, 4320<br />
1992 139707‐00 4 9.15 55893 TOLEDO PHYSICAL ED SUPPLY, INC PLASTIC WHISTLE/BLACK, 603BK<br />
1992 139707‐01 4 1.11 55893 TOLEDO PHYSICAL ED SUPPLY, INC PLASTIC WHISTLE/BLACK, 603BK<br />
1992 139707‐00 5 6.74 55893 TOLEDO PHYSICAL ED SUPPLY, INC GREEN LANYARD, 100GN<br />
1992 139707‐01 5 0.82 55893 TOLEDO PHYSICAL ED SUPPLY, INC GREEN LANYARD, 100GN<br />
1992 139707‐01 6 3.90 55893 TOLEDO PHYSICAL ED SUPPLY, INC BUCKETS, 2990<br />
1992 139707‐00 6 32.09 55893 TOLEDO PHYSICAL ED SUPPLY, INC BUCKETS, 2990<br />
1992 139707‐01 7 3.80 55893 TOLEDO PHYSICAL ED SUPPLY, INC JUMBO SPORT VOLLEYBALL, 3704VB<br />
1992 139707‐00 7 31.27 55893 TOLEDO PHYSICAL ED SUPPLY, INC JUMBO SPORT VOLLEYBALL, 3704VB<br />
1992 139707‐01 8 1.27 55893 TOLEDO PHYSICAL ED SUPPLY, INC SAFETY BALL SET, 651SET<br />
1992 139707‐00 8 10.42 55893 TOLEDO PHYSICAL ED SUPPLY, INC SAFETY BALL SET, 651SET<br />
1992 139707‐00 9 12.82 55893 TOLEDO PHYSICAL ED SUPPLY, INC BALLOONS, BL 11<br />
1992 139707‐01 9 1.56 55893 TOLEDO PHYSICAL ED SUPPLY, INC BALLOONS, BL 11<br />
1992 139707‐00 10 16.04 55893 TOLEDO PHYSICAL ED SUPPLY, INC BATONS ULTRA FOAM, 4129<br />
Tuesday, December 04, 2012<br />
Page 123 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 139707‐01 10 1.95 55893 TOLEDO PHYSICAL ED SUPPLY, INC BATONS ULTRA FOAM, 4129<br />
1992 139707‐01 11 2.34 55893 TOLEDO PHYSICAL ED SUPPLY, INC BALL HOP 2, 2026AD<br />
1992 139707‐00 11 19.25 55893 TOLEDO PHYSICAL ED SUPPLY, INC BALL HOP 2, 2026AD<br />
1992 139707‐01 12 2.73 55893 TOLEDO PHYSICAL ED SUPPLY, INC SOFT TOUCH TETHERBALL, T501<br />
1992 139707‐00 12 22.45 55893 TOLEDO PHYSICAL ED SUPPLY, INC SOFT TOUCH TETHERBALL, T501<br />
1992 139707‐01 13 4.10 55893 TOLEDO PHYSICAL ED SUPPLY, INC 4 X 4 CANVAS BEAN BAG, 11254<br />
1992 139707‐00 13 33.67 55893 TOLEDO PHYSICAL ED SUPPLY, INC 4 X 4 CANVAS BEAN BAG, 11254<br />
1992 139707‐01 14 8.99 55893 TOLEDO PHYSICAL ED SUPPLY, INC SHARK SKIN SPECIAL, SS8SET<br />
1992 139707‐00 14 73.81 55893 TOLEDO PHYSICAL ED SUPPLY, INC SHARK SKIN SPECIAL, SS8SET<br />
1992 139707‐00 15 3.20 55893 TOLEDO PHYSICAL ED SUPPLY, INC GREEN 1 IN. FLOOR T<strong>AP</strong>E, GY151G<br />
1992 139707‐01 15 0.39 55893 TOLEDO PHYSICAL ED SUPPLY, INC GREEN 1 IN. FLOOR T<strong>AP</strong>E, GY151G<br />
1992 139707‐00 16 1.40 55893 TOLEDO PHYSICAL ED SUPPLY, INC BLACK 1/2 IN. FLOOR T<strong>AP</strong>E,<br />
GY149BLK<br />
1992 139707‐01 16 0.17 55893 TOLEDO PHYSICAL ED SUPPLY, INC BLACK 1/2 IN. FLOOR T<strong>AP</strong>E,<br />
GY149BLK<br />
Total for check number 409816<br />
Check Number<br />
409817<br />
323.27<br />
1992 00024 1 0.00 60076 GERARDO DEVOYA LUNCH FOR 66 STAFF MEMBERS ON<br />
JANUARY 2, 2012. CHEESE<br />
ENCHILADAS/ WITH CHILI SAUCE<br />
PLATTER, INCLUDES RICE, BEANS,<br />
CHIPS AND SALSA<br />
1992 00024 2 0.00 60076 GERARDO DEVOYA CHICKEN ENCHILADA WITH SOUR<br />
CREAM SAUCE PLATTER INCLUDES<br />
RICE, BEANS, CHIPS & SALSA<br />
1992 00024 3 0.00 60076 GERARDO DEVOYA BEEF ENCHILADA PLATTER WITH<br />
QUESO SAUCE INCLUDES RICE, BEANS,<br />
CHIPS AND SALSA<br />
1992 00024 4 0.00 60076 GERARDO DEVOYA CHIPS & QUESO<br />
1992 00024 5 0.00 60076 GERARDO DEVOYA GRATUITY‐15%<br />
Total for check number 409817<br />
Check Number<br />
409818<br />
0.00<br />
1992 9272 1 48.50 60785 PARK PLACE PUBLICATIONS, LP 1‐TEXAS DOCUMENTATIONHANDBOOK<br />
5TH EDITION W/CD<br />
1992 9272 99 4.85 60785 PARK PLACE PUBLICATIONS, LP ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409818<br />
53.35<br />
Check Number 409819<br />
1992 A220213 0 73.32 47574 BRYAN T WATSON REF<br />
Total for check number 409819<br />
73.32<br />
Tuesday, December 04, 2012<br />
Page 124 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 409820<br />
1992 TRAVEL 0 121.06 53254 MARY JO ZAJAC 09/02‐11/18 TRAVEL<br />
Total for check number 409820<br />
121.06<br />
Check Number 409821<br />
1992 GAS DEC 11 0 1,249.82 00001242 ATMOS ENERGY BCI<br />
1992 GAS DEC 11 0 4,124.27 00001242 ATMOS ENERGY NAT<br />
Total for check number 409821<br />
Check Number<br />
409822<br />
5,374.09<br />
2402 703 1 1,721.60 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
2402 702 1 1,392.00 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
2402 701 1 1,102.40 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
2402 700 1 1,865.60 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
2402 698 1 624.00 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
2402 697 1 384.00 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
2402 696 1 816.00 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
2402 699 1 1,563.20 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
Total for check number 409822<br />
Check Number<br />
409823<br />
9,468.80<br />
OPEN PO FOR KELLER HIGH CAFE<br />
OPEN PO FOR TRINITY SPRINGS CAFE<br />
SMOOTHIE KING<br />
OPEN PO FOR FOSSIL HILL CAFE<br />
SMMOTHIE KING<br />
OPEN PO FOR INDIAN SPRINGS CAFE<br />
SMOOTHIE KING<br />
OPEN PO FOR KELLER HIGH CAFE<br />
OPEN PO FOR CENTRAL HIGH CAFE<br />
BANKES INVESTMENT SMOOTHIE<br />
KING<br />
OPEN PO FOR TIMBER CREEK CAFE<br />
SMOOTHIE KING<br />
OPEN PO FOR HILLWOOD CAFE<br />
SMOOTHIE KING<br />
1992 35985 1 166.66 55530 BELL'S MUSIC SHOP DO NOT EXCEED $500. TO BE USED<br />
FOR INSTRUMENT REPAIR FROM<br />
SEPTEMBER 17‐DECEMBER 16<br />
1992 35986 1 166.66 55530 BELL'S MUSIC SHOP DO NOT EXCEED $500. TO BE USED<br />
FOR INSTRUMENT REPAIR FROM<br />
SEPTEMBER 17‐DECEMBER 16<br />
1992 35984 1 166.66 55530 BELL'S MUSIC SHOP DO NOT EXCEED $500. TO BE USED<br />
FOR INSTRUMENT REPAIR FROM<br />
SEPTEMBER 17‐DECEMBER 16<br />
Total for check number 409823<br />
Check Number<br />
409824<br />
499.98<br />
1992 11/1‐30/11 0 187.73 46647 BONNIE J NEWCOMBE MILES<br />
Total for check number 409824<br />
Check Number<br />
409825<br />
187.73<br />
1992 9/1‐11/29 0 82.08 47098 CATHERINE RICHARDSON MOORE MILES<br />
Total for check number 409825<br />
Check Number<br />
409826<br />
82.08<br />
1992 1214113 1 135.70 59202 CDW GOVERNMENT LLC EPSON INK CARTRIDGE BLACK CDWG<br />
ITEM# 1309332<br />
1992 1214113 2 135.70 59202 CDW GOVERNMENT LLC EPSON INK CARTRIDGE CYAN CDWG<br />
ITEM# 1309333<br />
Tuesday, December 04, 2012<br />
Page 125 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 1214113 3 135.70 59202 CDW GOVERNMENT LLC EPSON INK CARTRIDGE MAGENTA<br />
CDWG ITEM# 1309334<br />
1992 1327690 4 67.85 59202 CDW GOVERNMENT LLC EPSON INK CARTRIDGE YELLOW CDWG<br />
ITEM# 1309336<br />
1992 1214113 4 67.85 59202 CDW GOVERNMENT LLC EPSON INK CARTRIDGE YELLOW CDWG<br />
ITEM# 1309336<br />
1992 1214113 5 135.70 59202 CDW GOVERNMENT LLC EPSON INK CARTRIDGE LIGHT CYAN<br />
CDWG ITEM# 1309336<br />
1992 1214113 6 135.70 59202 CDW GOVERNMENT LLC EPSON INK CARTRIDGE LIGHT<br />
MAGENTA CDWG ITEM# 1309337<br />
1992 1214113 7 135.70 59202 CDW GOVERNMENT LLC EPSON INK CARTRIDGE LIGHT BLACK<br />
CDWG ITEM# 1309338<br />
1992 1358518 8 135.70 59202 CDW GOVERNMENT LLC EPSON INK CARTRIDGE LIGHT LIGHT<br />
BLACK CDWG ITEM# 1309339<br />
1992 1358518 99 2.70 59202 CDW GOVERNMENT LLC ESTIMATED SHIPPING/HANDLING<br />
1992 1327690 99 1.31 59202 CDW GOVERNMENT LLC ESTIMATED SHIPPING/HANDLING<br />
1992 1214113 99 16.94 59202 CDW GOVERNMENT LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409826<br />
Check Number<br />
409827<br />
1,106.55<br />
8672 110511 1 61.91 61319 CELIO'S LLC MEALS FOR WRESTLING COACHES<br />
CLINIC HOSTED BY KHS NOV 4‐6<br />
Total for check number 409827<br />
Check Number<br />
409828<br />
61.91<br />
1992 11077 1 23.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR LISA YOUNG<br />
PRINCIPAL AT BETTE PEROT<br />
1992 11076 1 23.00 50203 CRESTVIEW PRINTING INC BUISNESS CARDS FOR CHERIE CREWS<br />
Total for check number 409828<br />
Check Number<br />
409829<br />
46.00<br />
1992 0114905 1 222.48 60303 CVR COMPUTER SUPPLIES ITEM # 24035SA TONER<br />
1992 0114905 3 290.19 60303 CVR COMPUTER SUPPLIES ITEM # 12A7400 TONER<br />
1992 0114905 99 123.33 60303 CVR COMPUTER SUPPLIES ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409829<br />
Check Number<br />
409830<br />
636.00<br />
1992 20013 1 615.50 61560 JLB BARGECUE, LLC BBQ LUNCH FOR THE FRHS STAFF ON<br />
12/9/2010.....THIS IS THE BALANCE<br />
DUE AFTER THE FRHS PTA PD PART OF<br />
THE LUNCHEON.....SEE ATTACHED<br />
INFORMATION<br />
Total for check number 409830<br />
Check Number<br />
409831<br />
615.50<br />
4612 121211 0 7,987.50 00015490 ENTERTAINMENT PUBLICATIONS LLC CHS CHOIR FUNDRAISER<br />
Total for check number 409831<br />
Check Number<br />
409832<br />
7,987.50<br />
1992 50458478 14 52.72 61147 ETA/CUISENAIRE #IN76727 DOUBLE‐SIDED GR<strong>AP</strong>HING<br />
POCKET CHART<br />
Tuesday, December 04, 2012<br />
Page 126 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 50464040 15 27.96 61147 ETA/CUISENAIRE #IN722 1‐100 COMBINATION KIT<br />
Total for check number 409832<br />
Check Number<br />
409833<br />
80.68<br />
1992 1200664547 0 536.19 48860 IESI HALTOM CITY LES<br />
Total for check number 409833<br />
Check Number<br />
409834<br />
536.19<br />
1992 11/1‐11/29 0 82.70 55577 JENNIFER C WRIGHT MILES<br />
Total for check number 409834<br />
Check Number<br />
409835<br />
82.70<br />
2252 0002685710 1 28.53 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 89‐85167 HEAR AN ANIMAL<br />
BOARD BOOK SET (6)<br />
2252 0002693199 1 0.52 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 89‐85167 HEAR AN ANIMAL<br />
BOARD BOOK SET (6)<br />
2252 0002693199 2 0.55 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 81‐88455 MY COLORS AND ME!<br />
BOARD BOOK SET (6)<br />
2252 0002685710 2 28.53 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 81‐88455 MY COLORS AND ME!<br />
BOARD BOOK SET (6)<br />
2252 0002685710 3 17.55 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# B1‐62180 RHYMING STORIES<br />
BOARD BOOK SET<br />
2252 0002693199 3 0.34 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# B1‐62180 RHYMING STORIES<br />
BOARD BOOK SET<br />
2252 0002685710 4 10.60 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# NC‐16927 TRAINS BOARD<br />
BOOK<br />
2252 0002693199 4 0.20 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# NC‐16927 TRAINS BOARD<br />
BOOK<br />
2252 0002685710 5 33.42 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 81‐51840 FAMILY BOARD BOOK<br />
SET 6<br />
2252 0002693199 5 0.64 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 81‐51840 FAMILY BOARD BOOK<br />
SET 6<br />
2252 0002685710 6 36.69 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 81‐83936 FEELS REAL BOARD<br />
BOOK SET 6<br />
2252 0002693199 6 0.70 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 81‐83936 FEELS REAL BOARD<br />
BOOK SET 6<br />
2252 0002685710 7 44.85 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 81‐38910 TOUCH & FEEL BOOK<br />
SET OF 8<br />
2252 0002693199 7 0.86 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 81‐38910 TOUCH & FEEL BOOK<br />
SET OF 8<br />
2252 0002685710 8 13.83 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 81‐88273 BILINGUAL SOLFT TO<br />
TOUCH BOOK SET OF 3<br />
2252 0002693199 8 0.27 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 81‐88273 BILINGUAL SOLFT TO<br />
TOUCH BOOK SET OF 3<br />
2252 0002685710 9 13.83 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 81‐88272 ENGLISH SOFT TO<br />
TOUCH BK SET OF 3<br />
2252 0002693199 9 0.27 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 81‐88272 ENGLISH SOFT TO<br />
TOUCH BK SET OF 3<br />
2252 0002685710 10 27.71 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 81‐88284 LOOK & SEE BK SET<br />
OF 5<br />
2252 0002693199 10 0.53 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 81‐88284 LOOK & SEE BK SET<br />
OF 5<br />
2252 0002685710 11 33.42 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 81‐92756 BABY TOUCH & FEEL<br />
BOARD BK SET<br />
Tuesday, December 04, 2012<br />
Page 127 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2252 0002693199 11 0.64 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 81‐92756 BABY TOUCH & FEEL<br />
BOARD BK SET<br />
2252 0002685710 12 35.87 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 81‐88474 TRUE TO LIFE BOARD<br />
BK SET#2 (SET OF 5)<br />
2252 0002693199 12 0.69 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 81‐88474 TRUE TO LIFE BOARD<br />
BK SET#2 (SET OF 5)<br />
2252 0002685710 13 34.24 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 81‐38892 BLACK & WHITE<br />
BOOK SET OF 6<br />
2252 0002693199 13 0.66 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 81‐38892 BLACK & WHITE<br />
BOOK SET OF 6<br />
2252 0002685710 14 19.55 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 81‐92764 HIGH CONTRAST<br />
BOARD BK SET OF 4<br />
2252 0002693199 14 0.37 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 81‐92764 HIGH CONTRAST<br />
BOARD BK SET OF 4<br />
2252 0002693199 15 0.30 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 81‐88334 BABY FINGER BK SET<br />
OF 4<br />
2252 0002685710 15 15.47 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 81‐88334 BABY FINGER BK SET<br />
OF 4<br />
2252 0002693199 16 1.11 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 81‐80557 TOUCHY‐ FEELY<br />
BOARD BOOK SET OF 8SET<br />
2252 0002685710 16 57.91 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 81‐80557 TOUCHY‐ FEELY<br />
BOARD BOOK SET OF 8SET<br />
2252 0002685710 17 4.04 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 86‐80716 BABY FACES: PEEK‐A‐<br />
BOO<br />
2252 0002693199 17 0.08 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 86‐80716 BABY FACES: PEEK‐A‐<br />
BOO<br />
2252 0002693199 18 0.62 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 81‐88344 FUN FAVS BOARD BK<br />
SET OF 6<br />
2252 0002685710 18 32.61 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 81‐88344 FUN FAVS BOARD BK<br />
SET OF 6<br />
2252 0002693199 19 0.69 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 81‐88472 TRUE TO LIFE BOARD<br />
BK SET#1 (SET OF 5)<br />
2252 0002685710 19 35.87 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 81‐88472 TRUE TO LIFE BOARD<br />
BK SET#1 (SET OF 5)<br />
2252 0002685710 20 25.26 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 81‐87431GUESS BK SET OF 4<br />
2252 0002693199 20 0.48 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 81‐87431GUESS BK SET OF 4<br />
2252 0002685710 21 7.31 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 86‐60980PUPPY LOVE BOARD<br />
BK<br />
2252 0002693199 21 0.14 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 86‐60980PUPPY LOVE BOARD<br />
BK<br />
2252 0002685710 22 7.31 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 86‐60977 ZOO'S WHO BOARD<br />
BK<br />
2252 0002693199 22 0.14 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 86‐60977 ZOO'S WHO BOARD<br />
BK<br />
2252 0002685710 23 7.31 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 86‐60979 QUACK QUACK<br />
BOARD BK<br />
2252 0002693199 23 0.14 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 86‐60979 QUACK QUACK<br />
BOARD BK<br />
2252 0002693199 24 0.10 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# NC‐13636 WHAT'S IN<br />
GRANDMA'S GROCERY BAG BOARD<br />
BK<br />
Tuesday, December 04, 2012<br />
Page 128 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2252 0002685710 24 5.10 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# NC‐13636 WHAT'S IN<br />
GRANDMA'S GROCERY BAG BOARD<br />
BK<br />
Total for check number 409835<br />
Check Number<br />
409836<br />
587.85<br />
4612 DEC 2011 1 238.00 53895 KELLY HIMES CLINICIAN FOR CHS CHOIR FOR 2011‐<br />
2012 SCHOOL YEAR<br />
4612 SEPT 2011 1 255.00 53895 KELLY HIMES CLINICIAN FOR CHS CHOIR STUDENTS<br />
2011‐2012 SCHOOL YEAR<br />
Total for check number 409836<br />
Check Number<br />
409847<br />
493.00<br />
4612 11147454 1 144.95 48800 LABATT FOOD SERVICE DO NO EXCEED PO FOR CATERING<br />
PURCHASES LABATT<br />
4612 11134224 1 69.77 48800 LABATT FOOD SERVICE DO NO EXCEED PO FOR CATERING<br />
PURCHASES LABATT<br />
2402 11150657 1 1,039.04 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE<br />
LABATT<br />
2402 11150668 1 3,664.33 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY MEADOWS<br />
CAFE LABATT<br />
2402 11150688 1 1,591.17 48800 LABATT FOOD SERVICE OPEN PO FOR BLUE BONNET CAFE<br />
LABATT<br />
2402 11150689 1 1,424.06 48800 LABATT FOOD SERVICE OPEN PO FOR PARK GLEN LABATT<br />
2402 11150690 1 585.78 48800 LABATT FOOD SERVICE OPEN PO FOR SHADY GROVE CAFE<br />
LABATT<br />
2402 11150667 1 20.52 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE<br />
LABATT<br />
2402 11176218 1 2,008.89 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE<br />
LABATT<br />
2402 11176216 1 413.95 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
2402 11176217 1 1,086.93 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE<br />
LABATT<br />
2402 11150683 1 1,888.70 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT<br />
2402 11150686 1 794.74 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
LABATT<br />
2402 11150665 1 960.58 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HARVEL CAFE<br />
LABATT<br />
2402 11176215 1 1,182.85 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
2402 11150681 1 1,797.68 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE<br />
LABATT<br />
2402 11150678 1 321.66 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT<br />
2402 11176220 1 358.79 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
2402 11150677 1 855.51 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
LABATT<br />
2402 11150676 1 1,366.47 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
2402 11150675 1 1,252.61 48800 LABATT FOOD SERVICE OPEN PO FOR WILLIS LANE CAFE<br />
LABATT<br />
Tuesday, December 04, 2012<br />
Page 129 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 11150655 1 263.00 48800 LABATT FOOD SERVICE OPEN PO FOR LONE STAR CAFE<br />
LABATT<br />
2402 11150674 1 2,230.81 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE<br />
LABATT<br />
2402 11150673 1 670.63 48800 LABATT FOOD SERVICE OPEN PO FOR SOUTH KELLER CAFE<br />
LABATT<br />
2402 11150672 1 1,640.34 48800 LABATT FOOD SERVICE 0PEN PO FOR WHITLEY ROAD CAFE<br />
LABATT<br />
2402 11150659 1 5,790.25 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
2402 11150660 1 409.70 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
2402 11150658 1 461.99 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
2402 11150679 1 995.25 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE<br />
LABATT<br />
2402 11150680 1 1,284.42 48800 LABATT FOOD SERVICE OPEN PO FOR LIBERTY CAFE LABATT<br />
2402 11150682 1 6,757.33 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
2402 11150656 1 2,563.73 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE<br />
LABATT<br />
2402 11150662 1 844.87 48800 LABATT FOOD SERVICE OPEN PO FOR HIDDEN LAKES CAFE<br />
LABATT<br />
2402 11150664 1 1,515.51 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE<br />
LABATT<br />
2402 11150654 1 1,299.10 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE<br />
LABATT<br />
2402 11150685 1 1,799.03 48800 LABATT FOOD SERVICE OPEN PO FOR NORTH RIVERSIDE CAFE<br />
LABATT<br />
2402 11150663 1 1,881.34 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE<br />
LABATT<br />
2402 11150670 1 394.97 48800 LABATT FOOD SERVICE OPEN PO FOR RIDGEVIEW CAFE<br />
LABATT<br />
2402 11150684 1 2,980.52 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
2402 11150669 1 1,279.08 48800 LABATT FOOD SERVICE OPEN PO WOODLAND SPRING CAFE<br />
LABATT<br />
2402 11150653 1 58.60 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
2402 11150687 1 2,823.89 48800 LABATT FOOD SERVICE OPEN PO FOR PARKVIEW CAFE<br />
LABATT<br />
2402 11150661 1 927.36 48800 LABATT FOOD SERVICE OPEN PO FOR FLORENCE CAFE<br />
LABATT<br />
2402 11293743 1 765.54 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
LABATT<br />
2402 11293753 1 1,786.60 48800 LABATT FOOD SERVICE OPEN PO FOR PARK GLEN LABATT<br />
2402 11086119 1 2,289.79 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
2402 11086112 1 1,850.76 48800 LABATT FOOD SERVICE OPEN PO WOODLAND SPRING CAFE<br />
LABATT<br />
2402 11293737 1 1,903.11 48800 LABATT FOOD SERVICE 0PEN PO FOR WHITLEY ROAD CAFE<br />
LABATT<br />
Tuesday, December 04, 2012<br />
Page 130 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 11086102 1 3,537.97 48800 LABATT FOOD SERVICE OPEN PO FOR LONE STAR CAFE<br />
LABATT<br />
2402 11293738 1 2,242.14 48800 LABATT FOOD SERVICE OPEN PO FOR SOUTH KELLER CAFE<br />
LABATT<br />
2402 11293739 1 2,969.21 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE<br />
LABATT<br />
2402 11293740 1 1,885.65 48800 LABATT FOOD SERVICE OPEN PO FOR WILLIS LANE CAFE<br />
LABATT<br />
2402 11293734 1 1,800.65 48800 LABATT FOOD SERVICE OPEN PO WOODLAND SPRING CAFE<br />
LABATT<br />
2402 11293742 1 1,693.86 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
2402 11293733 1 4,138.10 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY MEADOWS<br />
CAFE LABATT<br />
2402 11293744 1 550.60 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT<br />
2402 11293745 1 1,547.56 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE<br />
LABATT<br />
2402 11293746 1 3,969.98 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
2402 11150649 1 1,166.63 48800 LABATT FOOD SERVICE OPEN PO FOR INDEPENDENCE CAFE<br />
LABATT<br />
2402 11293748 1 4,012.22 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
2402 11150652 1 3,644.84 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
2402 11293750 1 1,276.00 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
LABATT<br />
2402 11293751 1 2,502.52 48800 LABATT FOOD SERVICE OPEN PO FOR PARKVIEW CAFE<br />
LABATT<br />
2402 11293752 1 1,714.13 48800 LABATT FOOD SERVICE OPEN PO FOR BLUE BONNET CAFE<br />
LABATT<br />
2402 11293741 1 1,133.71 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
2402 11293723 1 1,977.89 48800 LABATT FOOD SERVICE OPEN PO FOR LONE STAR CAFE<br />
LABATT<br />
2402 11101565 1 164.22 48800 LABATT FOOD SERVICE 0PEN PO FOR WHITLEY ROAD CAFE<br />
LABATT<br />
2402 11101564 1 285.12 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
2402 11101563 1 2,326.92 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
2402 11101570 1 3,869.36 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
2402 11086138 1 1,780.37 48800 LABATT FOOD SERVICE OPEN PO FOR PARK GLEN LABATT<br />
2402 11293717 1 5,363.33 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
2402 11280033 1 2,415.77 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE<br />
LABATT<br />
2402 11293718 1 1,729.73 48800 LABATT FOOD SERVICE OPEN PO FOR INDEPENDENCE CAFE<br />
LABATT<br />
2402 11293735 1 1,122.05 48800 LABATT FOOD SERVICE OPEN PO FOR RIDGEVIEW CAFE<br />
LABATT<br />
Tuesday, December 04, 2012<br />
Page 131 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 11293722 1 1,923.99 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE<br />
LABATT<br />
2402 11293749 1 2,067.50 48800 LABATT FOOD SERVICE OPEN PO FOR NORTH RIVERSIDE CAFE<br />
LABATT<br />
2402 11293724 1 1,643.99 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE<br />
LABATT<br />
2402 11293725 1 1,802.62 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE<br />
LABATT<br />
2402 11293726 1 8,168.71 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
2402 11293727 1 1,315.00 48800 LABATT FOOD SERVICE OPEN PO FOR FLORENCE CAFE<br />
LABATT<br />
2402 11293728 1 1,113.54 48800 LABATT FOOD SERVICE OPEN PO FOR HIDDEN LAKES CAFE<br />
LABATT<br />
2402 11293729 1 1,365.89 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE<br />
LABATT<br />
2402 11293730 1 1,005.21 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE<br />
LABATT<br />
2402 11293731 1 1,005.17 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HARVEL CAFE<br />
LABATT<br />
2402 11293732 1 1,481.75 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE<br />
LABATT<br />
2402 11293721 1 4,067.87 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
2402 11176224 1 2,335.68 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
2402 11293754 1 773.06 48800 LABATT FOOD SERVICE OPEN PO FOR SHADY GROVE CAFE<br />
LABATT<br />
2402 11101666 1 1,301.92 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE<br />
LABATT<br />
2402 11293747 1 1,356.32 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT<br />
2402 11134223 1 192.18 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY MEADOWS<br />
CAFE LABATT<br />
2402 11147451 1 382.50 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
2402 11147452 1 535.50 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HARVEL CAFE<br />
LABATT<br />
2402 11147455 1 803.03 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE<br />
LABATT<br />
2402 11147456 1 919.28 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
2402 11101664 1 562.69 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE<br />
LABATT<br />
2402 11147458 1 215.82 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE<br />
LABATT<br />
2402 11101665 1 2,635.88 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE<br />
LABATT<br />
2402 11147459 1 262.04 48800 LABATT FOOD SERVICE OPEN PO FOR PARK GLEN LABATT<br />
2402 11176223 1 874.59 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE<br />
LABATT<br />
2402 11176222 1 4,693.20 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
Tuesday, December 04, 2012<br />
Page 132 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 11147460 1 186.42 48800 LABATT FOOD SERVICE OPEN PO FOR LIBERTY CAFE LABATT<br />
2402 11150647 1 2,032.14 48800 LABATT FOOD SERVICE OPEN PO FOR C<strong>AP</strong>ROCK CAFE LABATT<br />
2402 11150648 1 5,538.44 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
2402 11176221 1 1,898.04 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE<br />
LABATT<br />
2402 11293716 1 2,285.04 48800 LABATT FOOD SERVICE OPEN PO FOR C<strong>AP</strong>ROCK CAFE LABATT<br />
2402 11176219 1 1,311.34 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE<br />
LABATT<br />
2402 11147457 1 102.15 48800 LABATT FOOD SERVICE OPEN PO FOR WILLIS LANE CAFE<br />
LABATT<br />
2402 11280031 1 906.43 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE<br />
LABATT<br />
2402 111147453 1 260.94 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
2402 11150666 1 2,144.60 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE<br />
LABATT<br />
2402 11101571 1 1,876.89 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE<br />
LABATT<br />
2402 11101568 1 84.51 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
LABATT<br />
2402 11101663 1 3,788.35 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
2402 11101567 1 55.20 48800 LABATT FOOD SERVICE OPEN PO FOR PARKVIEW CAFE<br />
LABATT<br />
2402 11101569 1 546.00 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE<br />
LABATT<br />
2402 11101572 1 4,755.08 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
2402 11101573 1 818.73 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE<br />
LABATT<br />
2402 11280032 1 885.01 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
2402 11101566 1 76.99 48800 LABATT FOOD SERVICE OPEN PO FOR PARK GLEN LABATT<br />
2402 11101574 1 1,554.81 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE<br />
LABATT<br />
2402 11293755 1 1,808.14 48800 LABATT FOOD SERVICE OPEN PO FOR LIBERTY CAFE LABATT<br />
Total for check number 409847<br />
Check Number<br />
409848<br />
208,837.21<br />
7802 562811 1 45.00 52606 LANGUAGEUSA, INC ENGLISH TO SPANISH/VIETNAMESE<br />
TRANSLATION SERVICES FOR OPEN<br />
ENROLLMENT WORKSHEET & EDC<br />
SESSIONS BEGINNING 10‐17‐11 THRU<br />
10‐27‐11<br />
7802 367811 1 3,392.50 52606 LANGUAGEUSA, INC ENGLISH TO SPANISH/VIETNAMESE<br />
TRANSLATION SERVICES FOR OPEN<br />
ENROLLMENT WORKSHEET & EDC<br />
SESSIONS BEGINNING 10‐17‐11 THRU<br />
10‐27‐11<br />
Total for check number 409848<br />
3,437.50<br />
Tuesday, December 04, 2012<br />
Page 133 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409849<br />
1992 11/1‐11/30 0 100.40 55657 MANDEE GAIL WILKINSON MILES<br />
Total for check number 409849<br />
Check Number<br />
409850<br />
100.40<br />
4612 A219993 0 90.00 58171 WALTER MCCOY REF<br />
Total for check number 409850<br />
Check Number<br />
409851<br />
90.00<br />
1992 11/1‐11/30 0 63.21 58581 KELLI DARLAND MILLS MILES<br />
Total for check number 409851<br />
Check Number<br />
409852<br />
63.21<br />
1952 NOV 2011 1 360.00 59993 ERIN MOORE AVID TUTORING SERVICES<br />
Total for check number 409852<br />
Check Number<br />
409853<br />
360.00<br />
1992 CTIS 12/9/11 1 30.00 00008886 MR JIM'S PIZZA, INC LARGE EXTRA LARGE PIZZAS CUT INTO<br />
12 SLICES<br />
1992 CTIS 12/9/11 2 5.00 00008886 MR JIM'S PIZZA, INC DELIVERY<br />
4612 CTIS 12/9/11 3 30.00 00008886 MR JIM'S PIZZA, INC LARGE SAUSAGE PIZZA CUT INTO 12<br />
SLICES<br />
4612 CTIS 12/9/11 4 30.00 00008886 MR JIM'S PIZZA, INC LARGE CHEESE PIZZA CUT INTO 12<br />
SLICES<br />
4612 CTIS 12/9/11 5 30.00 00008886 MR JIM'S PIZZA, INC LARGE PEPPERONI PIZZA CUT INTO 12<br />
SLICES<br />
4612 CTIS 12/9/11 6 12.50 00008886 MR JIM'S PIZZA, INC TIP FOR DRIVER<br />
Total for check number 409853<br />
Check Number<br />
409854<br />
137.50<br />
8672 2002 0 214.61 00024210 MY BLOOMIN SHOP FLOWERS<br />
Total for check number 409854<br />
Check Number<br />
409855<br />
214.61<br />
1992 10/7‐11/18 0 40.35 45342 ASHLEY ANN NAGLE MILES<br />
Total for check number 409855<br />
Check Number<br />
409856<br />
40.35<br />
8652 CHS 1/13‐14 0 242.00 60113 NATIONAL BETA CLUB CENTRAL HS 1/13/12<br />
Total for check number 409856<br />
Check Number<br />
409857<br />
242.00<br />
1992 1535433 1 20,646.17 00018611 MILLENNIUM TELCOM DBA ONESOURCE<br />
COM<br />
Total for check number 409857<br />
Check Number<br />
409858<br />
20,646.17<br />
2402 11/3‐11/10 0 9.60 61239 RITA S PATRICK MILES<br />
DO NOT FAX OR MAIL VENDOR COPY<br />
OF PO DISTRICT PHONE SERVICES AND<br />
INTERNET<br />
Total for check number 409858<br />
9.60<br />
Tuesday, December 04, 2012<br />
Page 134 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409859<br />
2242 NOV 2011 1 625.00 58872 TAMMY PELLEGRINI CONTRACT SPEECH THER<strong>AP</strong>Y FOR<br />
PRIVATE SCHOOLS ‐ TEXAS CERTIFIED<br />
SERVICES FOR NOVEMBER, 2011<br />
Total for check number 409859<br />
Check Number<br />
409860<br />
625.00<br />
4612 A219971 0 60.00 49563 DERRICK PERRY REF<br />
Total for check number 409860<br />
Check Number<br />
409861<br />
60.00<br />
1992 A219765 0 49.15 55775 WILLIAM MARK PHILLIPS REF<br />
Total for check number 409861<br />
Check Number<br />
409862<br />
49.15<br />
1992 56084 1 4,260.75 00010727 PROCOMPUTING CORPORATION ACTIVSLATE 60 A5 GR<strong>AP</strong>HICS TABLET<br />
WITHACTIVE PEN 50 REF# 22467<br />
1992 56084 2 1,410.75 00010727 PROCOMPUTING CORPORATION ACTIVHUB 2.4 GHZ RADIO FREQUENCY<br />
COMMUNICATION DEVICE FOR USE<br />
WITH ACTIVBOARD PER QUOTE 22467<br />
Total for check number 409862<br />
Check Number<br />
409863<br />
5,671.50<br />
1992 10/3‐10/31 0 53.59 58263 NATALIA PUSHNOVA MILES<br />
1992 11/1‐11/28 0 47.29 58263 NATALIA PUSHNOVA MILESD<br />
Total for check number 409863<br />
Check Number<br />
409864<br />
100.88<br />
4612 OCT 2011 1 170.00 51517 JOEL PYRON CLINICIAN FOR CHS CHOIR STUDENTS<br />
FOR 2011‐2012 SCHOOL YEAR<br />
4612 2011 OCT 1 212.50 51517 JOEL PYRON VOICE LESSONS FOR CHS CHOIR<br />
STUDENTS FOR 2011‐2012 SCHOOL<br />
YEAR<br />
Total for check number 409864<br />
Check Number<br />
409865<br />
382.50<br />
4612 153163 0 4,553.40 00012394 TI MEDIA SOLUTIONS INC. ISMS F/R<br />
4612 153017 0 9.00 00012394 TI MEDIA SOLUTIONS INC. ISMS F/R<br />
4612 151689 0 4,600.50 00012394 TI MEDIA SOLUTIONS INC. MAG F/R WILLIS LANE E<br />
Total for check number 409865<br />
9,162.90<br />
Check Number 409866<br />
1992 10/5‐11/4 0 11.66 61180 AMBER GRACE REED MILES<br />
Total for check number 409866<br />
11.66<br />
Check Number 409867<br />
4612 HMS 5/3/12 0 600.00 00022986 RICHLAND HIGH SCHOOL BAND HILLWOOD MS 5/3/12<br />
Total for check number 409867<br />
600.00<br />
Tuesday, December 04, 2012<br />
Page 135 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409868<br />
2402 11/3‐11/30 0 17.32 47769 ARLENE RIVERA MILES<br />
Total for check number 409868<br />
Check Number<br />
409869<br />
17.32<br />
4612 REFUND 12/13 0 60.00 61558 NIKKICA ROBERTS LST TXTBK REFUND<br />
Total for check number 409869<br />
Check Number<br />
409870<br />
60.00<br />
4612 NOV 2011 1 500.00 56154 RAYMOND SCHULTZ CLINICIAN FOR CHS CHOIR STUDENTS<br />
FOR 2011‐2012 SCHOOL YEAR<br />
Total for check number 409870<br />
Check Number<br />
409871<br />
500.00<br />
1992 164‐7 1 2,429.00 46731 THE SHELTON SCHOOL CONTRACT SERVICES FOR THE NEW<br />
DYSLEXIA TEACHERS. TRAINING FOR<br />
ONE GOUP OF UP TO 20<br />
PARTICIPANTS.‐ SEE ATTACHED<br />
CONTRACT AND DATE OF TRAININGS<br />
Total for check number 409871<br />
Check Number<br />
409872<br />
2,429.00<br />
2402 11/3‐12/1 0 53.28 00012653 BRENDA A SMITH MILES<br />
Total for check number 409872<br />
Check Number<br />
409873<br />
53.28<br />
1992 11/1‐11/30 0 17.21 00022914 MARIA E SMITH MILES<br />
Total for check number 409873<br />
Check Number<br />
409874<br />
17.21<br />
2242 0300839‐IN 1 2,415.00 00017194 SOUTHPAW ENTERPRISES, INC ITEM# 7100 C‐STAND COMPLETE<br />
SWING<br />
2242 0300839‐IN 99 338.10 00017194 SOUTHPAW ENTERPRISES, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409874<br />
Check Number<br />
409875<br />
2,753.10<br />
4612 ARINV‐209041 1 990.15 00009365 SPORTDECALS FOR STUDENT USE ONLY SHORT<br />
SLEEVE PRACTICE SHIRTS<br />
4612 ARINV‐209041 2 57.96 00009365 SPORTDECALS FOR STUDENT USE ONLY LONG SLEEVE<br />
PRACTICE SHIRTS<br />
Total for check number 409875<br />
Check Number<br />
409876<br />
1,048.11<br />
4612 A219981 0 60.00 51917 JULES STATEN REF<br />
Total for check number 409876<br />
Check Number<br />
409877<br />
60.00<br />
4612 A219979 0 60.00 51915 RALPH STEELE REF<br />
Total for check number 409877<br />
Check Number<br />
409878<br />
60.00<br />
1992 11/1‐11/30 0 116.00 59351 RICHARD L SULLIVAN MILES<br />
Total for check number 409878<br />
116.00<br />
Tuesday, December 04, 2012<br />
Page 136 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 409879<br />
1992 3619400 1 45.00 51589 T C E A REGISTRATION FEES<br />
1992 3610370 1 35.00 51589 T C E A REGISTRATION FEES<br />
1992 3623410 1 45.00 51589 T C E A REGISTRATION FEES<br />
Total for check number 409879<br />
Check Number<br />
409880<br />
125.00<br />
1992 K<strong>ISD</strong>12611 1 80.00 53742 TARRANT COUNTY PUBLIC HEALTH<br />
CENTER<br />
Total for check number 409880<br />
Check Number<br />
409881<br />
80.00<br />
1992 A219770 0 76.78 49745 JAMES ALLEN TENNISON REF<br />
Total for check number 409881<br />
Check Number<br />
409882<br />
76.78<br />
PAYMENT FOR HEP B SHOTS FOR<br />
EMPLOYEES OF KELLER <strong>ISD</strong> TO BE<br />
GIVEN AT THE TARRANT COUNTY<br />
HEALTH DEPARTMENT<br />
1992 CHS 1/20‐21 1 271.05 00007263 TEXAS ACADEMIC DECATHLON ASSN MEALS FOR ACADEMIC DECATHLON<br />
COMPETITION FOR CHS STUDENTS<br />
Total for check number 409882<br />
Check Number<br />
409883<br />
271.05<br />
4612 20838599 NOV 0 16.26 52478 TEXAS TOLLWAYS TOLL FEES KELLER <strong>ISD</strong><br />
Total for check number 409883<br />
Check Number<br />
409884<br />
16.26<br />
4612 A219975 0 60.00 61545 VONZELL B. THOMAS REF<br />
Total for check number 409884<br />
Check Number<br />
409885<br />
60.00<br />
1992 JAN 13‐14 0 1,380.00 51476 TMEA REGION 2 BAND ENTRY FEE FRHS<br />
Total for check number 409885<br />
Check Number<br />
409886<br />
1,380.00<br />
1992 11‐1218 1 2,645.15 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE FOR 2011‐12<br />
SCHOOL YEAR; 177 DAYS @ $298.89<br />
FOR 41 LOCATIONS BILLED IN 10<br />
INSTALLMENTS; 1ST INSTALLMENT<br />
PAID 8‐9‐11 CHECK #404907 PO<br />
11013327<br />
2402 11‐1218 1 2,645.15 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE FOR 2011‐12<br />
SCHOOL YEAR; 177 DAYS @ $298.89<br />
FOR 41 LOCATIONS BILLED IN 10<br />
INSTALLMENTS; 1ST INSTALLMENT<br />
PAID 8‐9‐11 CHECK #404907 PO<br />
11013327<br />
Total for check number 409886<br />
5,290.30<br />
Check Number<br />
409887<br />
2402 11/1‐11/29 0 79.92 00009155 VANDA L SOLLENBERGER MILES<br />
Total for check number 409887<br />
79.92<br />
Tuesday, December 04, 2012<br />
Page 137 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409888<br />
4802 07812 1 250.00 00023294 WAL‐MART STORES TEXAS, LLC WAL MART CARDS FOR STUDENT<br />
SHOPPING FOR DONATIONS TO<br />
COMMUNITY STOREHOUSE<br />
1992 01343 1 46.88 00023294 WAL‐MART STORES TEXAS, LLC 4TH GRADE GRASS BABY SCIENCE<br />
PROJECT SUPPLIES<br />
Total for check number 409888<br />
Check Number<br />
409889<br />
296.88<br />
1992 W/WTR NOV 11 0 2,211.48 00011880 CITY OF WATAUGA WRES<br />
Total for check number 409889<br />
Check Number<br />
409890<br />
2,211.48<br />
4612 A219995 0 60.00 51732 PAUL WATSON REF<br />
4612 A219982 0 60.00 51732 PAUL WATSON REF<br />
Total for check number 409890<br />
120.00<br />
Check Number 409891<br />
1952 NOV 2011 1 430.00 60243 DYLAN WALKER YOUNG AVID TUTORIAL SERVICES<br />
Total for check number 409891<br />
430.00<br />
Check Number 409892<br />
1992 11/1‐11/30 0 110.39 53819 ZANTHA ELAINE HICKS SANDERLIN MILES<br />
Total for check number 409892<br />
110.39<br />
Check Number 409893<br />
1992 MEMBERSHIP 0 460.00 56237 A S C A KHS COUNCELORS<br />
Total for check number 409893<br />
460.00<br />
Check Number 409894<br />
1992 J. LATU 0 115.00 56237 A S C A MEMBERSHIP<br />
Total for check number 409894<br />
115.00<br />
Check Number 409895<br />
1992 1391006 0 89.00 56096 A S C D LISA HAM 1391006<br />
Total for check number 409895<br />
89.00<br />
Check Number 409896<br />
8652 JAN 14 2012 0 2,295.00 49575 ACA NATIONAL CHAMPIONSHIP CHEER NATIONALS<br />
Total for check number 409896<br />
2,295.00<br />
Check Number 409897<br />
4612 5684 1 7.25 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS 1‐ADULT XL<br />
4612 5684 2 21.75 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS 3‐ADULT SMALL<br />
4612 5684 3 159.50 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS 22‐YOUTH MEDIUM<br />
4612 5684 4 145.00 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS 20‐YOUTH LARGE<br />
Tuesday, December 04, 2012<br />
Page 138 of 284
Fund Invoice Line Amount Vendor Name Description<br />
4612 5684 5 29.00 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS 4‐XL<br />
Total for check number 409897<br />
362.50<br />
Check Number 409898<br />
1992 A222734 0 60.00 54086 ROBERT ALLERHEILIGEN FHMS 12/1 BASKETBALL<br />
Total for check number 409898<br />
60.00<br />
Check Number 409899<br />
1992 TRAVEL 0 26.64 56113 TRINA ARD 11/02‐12/06 TRAVEL<br />
Total for check number 409899<br />
26.64<br />
Check Number 409900<br />
4612 A219990 0 60.00 61540 HENRY ASHFORD KHS 12/3 BASKETBALL<br />
Total for check number 409900<br />
60.00<br />
Check Number 409901<br />
1992 GAS DEC 11 0 1,282.32 00001242 ATMOS ENERGY SGE<br />
1992 GAS DEC 11 0 366.68 00001242 ATMOS ENERGY HLE<br />
Total for check number 409901<br />
1,649.00<br />
Check Number 409902<br />
2402 TRAVEL 0 17.79 60600 NAGINA BABAR 11/03‐11/17 TRAVEL<br />
Total for check number 409902<br />
17.79<br />
Check Number 409903<br />
1992 A231651 0 114.86 00011876 CINDA BAER FRHS11/28 BASKETBALL<br />
Total for check number 409903<br />
114.86<br />
Check Number 409904<br />
4612 A219994 0 90.00 51736 ELTON B<strong>AP</strong>TISTE KHS 12/2 BASKETBALL<br />
Total for check number 409904<br />
90.00<br />
Check Number 409905<br />
1992 A231621 0 70.00 51877 DREW BARFIELD FRHS 11/29 BASKETBALL<br />
Total for check number 409905<br />
70.00<br />
Check Number 409906<br />
2402 TRAVEL 0 37.46 60581 PENELOPE BATES 11/03‐11/25 TRAVEL<br />
Total for check number 409906<br />
37.46<br />
Check Number 409907<br />
4612 A219960 0 40.00 61539 GRANT C. BECK KHS 12/3 BASKETBALL<br />
4612 A219958 0 60.00 61539 GRANT C. BECK KHS 12/2 BASKETBALL<br />
4612 A219956 0 100.00 61539 GRANT C. BECK KHS 12/1 BASKETBALL<br />
Total for check number 409907<br />
200.00<br />
Tuesday, December 04, 2012<br />
Page 139 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 409908<br />
4612 A219984 0 90.00 45555 JEFFERY BELL KHS 12/2 BASKETBALL<br />
1992 A220205 0 70.00 45555 JEFFERY BELL TCHS 12/6 BASKETBALL<br />
Total for check number 409908<br />
Check Number<br />
409909<br />
160.00<br />
1992 21507 1 82.50 55530 BELL'S MUSIC SHOP BRASS REPAIR FOR 2011‐2012 SCHOOL<br />
YEAR<br />
1992 21508 1 82.50 55530 BELL'S MUSIC SHOP BRASS REPAIR FOR 2011‐2012 SCHOOL<br />
YEAR<br />
1992 21509 1 82.50 55530 BELL'S MUSIC SHOP BRASS REPAIR FOR 2011‐2012 SCHOOL<br />
YEAR<br />
1992 21510 1 82.50 55530 BELL'S MUSIC SHOP BRASS REPAIR FOR 2011‐2012 SCHOOL<br />
YEAR<br />
1992 31751 1 126.50 55530 BELL'S MUSIC SHOP BRASS REPAIR FOR 2011‐2012 SCHOOL<br />
YEAR<br />
1992 31750 1 159.50 55530 BELL'S MUSIC SHOP BRASS REPAIR FOR 2011‐2012 SCHOOL<br />
YEAR<br />
1992 27974 1 159.50 55530 BELL'S MUSIC SHOP BRASS REPAIR FOR 2011‐2012 SCHOOL<br />
YEAR<br />
1992 35424 1 1,045.00 55530 BELL'S MUSIC SHOP BRASS REPAIR FOR 2011‐2012 SCHOOL<br />
YEAR<br />
1992 34121 1 200.00 55530 BELL'S MUSIC SHOP BRASS REPAIR FOR 2011‐2012 SCHOOL<br />
YEAR<br />
1992 32935 1 159.50 55530 BELL'S MUSIC SHOP BRASS REPAIR FOR 2011‐2012 SCHOOL<br />
YEAR<br />
1992 35426 1 82.50 55530 BELL'S MUSIC SHOP BRASS REPAIR FOR 2011‐2012 SCHOOL<br />
YEAR<br />
1992 21511 1 82.50 55530 BELL'S MUSIC SHOP BRASS REPAIR FOR 2011‐2012 SCHOOL<br />
YEAR<br />
1992 31752 1 71.50 55530 BELL'S MUSIC SHOP BRASS REPAIR FOR 2011‐2012 SCHOOL<br />
YEAR<br />
1992 31753 1 82.50 55530 BELL'S MUSIC SHOP BRASS REPAIR FOR 2011‐2012 SCHOOL<br />
YEAR<br />
1992 32933 1 104.50 55530 BELL'S MUSIC SHOP BRASS REPAIR FOR 2011‐2012 SCHOOL<br />
YEAR<br />
1992 31747 1 159.50 55530 BELL'S MUSIC SHOP BRASS REPAIR FOR 2011‐2012 SCHOOL<br />
YEAR<br />
1992 31748 1 181.50 55530 BELL'S MUSIC SHOP BRASS REPAIR FOR 2011‐2012 SCHOOL<br />
YEAR<br />
1992 32356 1 247.53 55530 BELL'S MUSIC SHOP BRASS REPAIR FOR 2011‐2012 SCHOOL<br />
YEAR<br />
1992 31749 1 110.00 55530 BELL'S MUSIC SHOP BRASS REPAIR FOR 2011‐2012 SCHOOL<br />
YEAR<br />
1992 32934 1 104.50 55530 BELL'S MUSIC SHOP BRASS REPAIR FOR 2011‐2012 SCHOOL<br />
YEAR<br />
1992 29410 1 82.50 55530 BELL'S MUSIC SHOP BRASS REPAIR FOR 2011‐2012 SCHOOL<br />
YEAR<br />
Total for check number 409909<br />
Check Number<br />
409910<br />
3,489.03<br />
1992 A218792 0 81.65 40811 DALE BENSON CHS 11/29 BASKETBALL<br />
Total for check number 409910<br />
81.65<br />
Tuesday, December 04, 2012<br />
Page 140 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409911<br />
1992 TRAVEL 0 142.97 59999 ALICIA S BERRY 11/01‐11/30 TRAVEL<br />
Total for check number 409911<br />
Check Number<br />
409912<br />
142.97<br />
2402 TRAVEL 0 38.97 57976 BEVERLY Y HOOPER 11/01‐11/30 TRAVEL<br />
Total for check number 409912<br />
Check Number<br />
409916<br />
38.97<br />
2402 84653502516 1 166.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL HILL CAFE<br />
BIMBO<br />
2402 84034202297 1 65.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO<br />
2402 84034401216 1 44.44 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NORTH RIVERSIDE CAFE<br />
BIMBO<br />
2402 84197102379 1 36.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HIDDEN LAKES CAFE<br />
BIMBO<br />
2402 84034202296 1 26.18 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE<br />
BIMBO<br />
2402 84380602476 1 124.52 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARKVIEW CAFE<br />
BIMBO<br />
2402 84034202295 1 211.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBERVIEW CAFE<br />
BIMBO<br />
2402 84653502330 1 152.44 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL HILL CAFE<br />
BIMBO<br />
2402 84380602586 1 76.24 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARKVIEW CAFE<br />
BIMBO<br />
2402 84034401178 1 58.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE<br />
BIMBO<br />
2402 84197102343 1 54.72 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HARVEL CAFE<br />
BIMBO<br />
2402 84034401181 1 43.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARK GLEN CAFE<br />
BIMBO<br />
2402 84197102373 1 13.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE<br />
BIMBO<br />
2402 884034202303 1 166.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER CREEK CAFE<br />
BIMBO<br />
2402 84034202301 1 38.82 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDEPENDENCE CAFE<br />
BIMBO<br />
2402 84034202300 1 73.98 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO WOODLAND SPRING CAFE<br />
BIMBO<br />
2402 84034202294 1 21.24 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO<br />
2402 84034202299 1 174.45 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TRINITY SPRINGS CAFE<br />
BIMBO<br />
2402 84034202224 1 46.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO WOODLAND SPRING CAFE<br />
BIMBO<br />
2402 84034401215 1 150.84 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BIMBO<br />
2402 84034401214 1 83.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO<br />
2402 84034202298 1 138.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER MEADOWS<br />
CAFE BIMBO<br />
Tuesday, December 04, 2012<br />
Page 141 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 84034202302 1 116.80 55391 BIMBO BAKERIES USA/MRS BAIRDS 1OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
BIMBO<br />
2402 84034401227 1 76.24 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARK GLEN CAFE<br />
BIMBO<br />
2402 84197102541 1 125.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HIGH CAFE<br />
BIMBO<br />
2402 84034202423 1 111.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER CREEK CAFE<br />
BIMBO<br />
2402 84197102537 1 134.06 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER MIDDLE CAFE<br />
BIMBO<br />
2402 84197102314 1 57.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FLORENCE CAFE BIMBO<br />
2402 84197102308 1 90.12 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HIGH CAFE<br />
BIMBO<br />
2402 84034401297 1 55.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARK GLEN CAFE<br />
BIMBO<br />
2402 84197102362 1 83.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HIGH CAFE<br />
BIMBO<br />
2402 84034202276 1 111.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER CREEK CAFE<br />
BIMBO<br />
2402 84034401226 1 47.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE<br />
BIMBO<br />
2402 84034401284 1 189.66 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL RIDGE CAFE<br />
BIMBO<br />
2402 84034401285 1 94.46 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO<br />
2402 84034401212 1 43.98 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL RIDGE CAFE<br />
BIMBO<br />
2402 84034401228 1 112.89 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BLUEBONNET CAFE<br />
BIMBO<br />
2402 84197102354 1 35.78 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE<br />
BIMBO<br />
2402 84197102535 1 61.56 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE<br />
BIMBO<br />
2402 84034401225 1 66.74 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD CAFE<br />
BIMBO<br />
2402 84197102377 1 53.44 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SHADY GROVE CAFE<br />
BIMBO<br />
2402 84197102526 1 63.65 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HARVEL CAFE<br />
BIMBO<br />
2402 84197102405 1 125.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HIGH CAFE<br />
BIMBO<br />
2402 84034401286 1 139.12 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BIMBO<br />
2402 84034401287 1 138.64 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NORTH RIVERSIDE CAFE<br />
BIMBO<br />
2402 84034401295 1 30.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD CAFE<br />
BIMBO<br />
2402 84197102396 1 53.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FLORENCE CAFE BIMBO<br />
2402 84034401296 1 112.75 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BLUEBONNET CAFE<br />
BIMBO<br />
2402 84197102392 1 40.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR RIDGEVIEW CAFE<br />
BIMBO<br />
Tuesday, December 04, 2012<br />
Page 142 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 84034401298 1 88.84 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE<br />
BIMBO<br />
2402 84034401283 1 52.24 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE<br />
BIMBO<br />
2402 84033602631 1 64.46 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE<br />
BIMBO<br />
2402 84033603019 1 141.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARKWOOD HILL CAFE<br />
BIMBO<br />
2402 84033603007 1 54.34 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WILLIS LANE CAFE<br />
BIMBO<br />
2402 84033602878 1 40.32 55391 BIMBO BAKERIES USA/MRS BAIRDS 0PEN PO FOR WHITLEY ROAD CAFE<br />
BIMBO<br />
2402 84031802822 1 39.26 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LIBERTY CAFE BIMBO<br />
2402 8403183134 1 51.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LIBERTY CAFE BIMBO<br />
2402 84033602856 1 219.58 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HILLWOOD CAFE<br />
BIMBO<br />
2402 84033602744 1 77.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE<br />
BIMBO<br />
2402 84033602804 1 54.34 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WILLIS LANE CAFE<br />
BIMBO<br />
2402 84033602815 1 139.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARKWOOD HILL CAFE<br />
BIMBO<br />
2402 84033602849 1 94.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDIAN SPRINGS CAFE<br />
BIMBO<br />
2402 84033602850 1 102.51 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SOUTH KELLER CAFE<br />
BIMBO<br />
2402 84033602851 1 111.16 55391 BIMBO BAKERIES USA/MRS BAIRDS 0PEN PO FOR WHITLEY ROAD CAFE<br />
BIMBO<br />
2402 84033602855 1 99.82 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE<br />
BIMBO<br />
2402 84033602854 1 239.24 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
2402 84031802941 1 39.26 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LIBERTY CAFE BIMBO<br />
Total for check number 409916<br />
Check Number<br />
409918<br />
6,049.63<br />
2402 041123331897 1 191.55 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR SOUTH KELLER CAFE<br />
BLUE BELL<br />
2402 041123331004 1 265.94 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR LIBERTY CAFE BLUE<br />
BELL<br />
2402 041123331898 1 147.84 00001395 BLUE BELL CREAMERIES INC 0PEN PO FOR WHITLEY ROAD CAFE<br />
BLUE BELL<br />
2402 041173071060 1 126.05 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FRIENDSHIP CAFE BLUE<br />
BELL<br />
2402 041173211200 1 30.88 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KELLER HIGH CAFE BLUE<br />
BELL<br />
2402 041173211198 1 272.59 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK CAFE BLUE<br />
BELL<br />
2402 041173211201 1 35.40 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KELLER HARVEL CAFE<br />
BLUE BELL<br />
2402 041173211196 1 96.94 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FRIENDSHIP CAFE BLUE<br />
BELL<br />
Tuesday, December 04, 2012<br />
Page 143 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 041173211193 1 204.07 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR PARKWOOD HILL CAFE<br />
BLUE BELL<br />
2402 041173151142 1 417.07 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CENTRAL HIGH CAFE<br />
BLUE BELL<br />
2402 041153151884 1 92.87 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BLUE BELL<br />
2402 041173141129 1 123.49 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FRIENDSHIP CAFE BLUE<br />
BELL<br />
2402 041153221032 1 148.81 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR NORTH RIVERSIDE CAFE<br />
BLUE BELL<br />
2402 041173321119 1 235.58 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CENTRAL HIGH CAFE<br />
BLUE BELL<br />
2402 041173211205 1 227.97 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BETTE PEROT CAFE BLUE<br />
BELL<br />
2402 041173211204 1 198.20 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TIMBER CREEK CAFE<br />
BLUE BELL<br />
2402 041173211203 1 237.37 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TRINITY SPRINGS CAFE<br />
BLUE BELL<br />
2402 041123191811 1 122.64 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR LIBERTY CAFE BLUE<br />
BELL<br />
2402 041123331001 1 130.20 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR SHADY GROVE CAFE<br />
BLUE BELL<br />
2402 041123331002 1 414.38 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR HIDDEN LAKES CAFE<br />
BLUE BELL<br />
2402 041123331003 1 148.80 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FLORENCE CAFE BLUE<br />
BELL<br />
2402 041123331896 1 269.65 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR INDIAN SPRINGS CAFE<br />
BLUE BELL<br />
2402 041173141130 1 53.10 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FRIENDSHIP CAFE BLUE<br />
BELL<br />
Total for check number 409918<br />
Check Number<br />
409919<br />
4,191.39<br />
4612 A219991 0 90.00 58553 SCOTT BOWDEN KHS 12/2 BASKETBALL<br />
Total for check number 409919<br />
Check Number<br />
409920<br />
90.00<br />
4612 A219957 0 80.00 61538 DANIEL E. BRYAN KHS 12/1 BASKETBALL<br />
4612 A219959 0 120.00 61538 DANIEL E. BRYAN KHS 12/2 BASKETBALL<br />
Total for check number 409920<br />
200.00<br />
Check Number 409921<br />
1992 A222548 0 106.20 61549 JOSHUA L. BRYANT CHS 11/22 BASKETBALL<br />
Total for check number 409921<br />
106.20<br />
Check Number 409922<br />
1992 TRAVEL 0 60.83 59764 TARA LEANN BURKETT 11/02‐11/30 TRAVEL<br />
Total for check number 409922<br />
60.83<br />
Check Number 409923<br />
4612 A219989 0 60.00 56227 CURTIS BURKHALTER JR KHS 12/3 BASKETBALL<br />
Total for check number 409923<br />
60.00<br />
Tuesday, December 04, 2012<br />
Page 144 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 409924<br />
4612 A219987 0 60.00 61541 JAMES W. BURTON KHS 12/3 BASKETBALL<br />
Total for check number 409924<br />
60.00<br />
Check Number 409925<br />
1992 DEC 10 2011 0 45.00 58711 BYRON NELSON HIGH SCHOOL DEBATE TCHS<br />
Total for check number 409925<br />
45.00<br />
Check Number 409926<br />
2402 TRAVEL 0 19.43 61212 ROBERTA L CAIN 11/03‐11/17 TRAVEL<br />
Total for check number 409926<br />
19.43<br />
Check Number 409927<br />
1992 TRAVEL 0 66.24 59696 CATHERINE ANNE LUCKER 11/01‐12/12 TRAVEL<br />
1992 TRAVEL 0 95.17 59696 CATHERINE ANNE LUCKER 09/02‐10/28 TRAVEL<br />
Total for check number 409927<br />
Check Number<br />
409928<br />
161.41<br />
8672 110511 0 5.11 61319 CELIO'S LLC MEALS FOR WRESTLING<br />
Total for check number 409928<br />
Check Number<br />
409929<br />
5.11<br />
4612 REFUND 0 75.00 61547 CHARLOTTE CHOVANTEZ DID NOT ATTEND TRIP<br />
Total for check number 409929<br />
Check Number<br />
409930<br />
75.00<br />
7802 JAN 2012 1 3,900.00 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 409930<br />
Check Number<br />
409931<br />
3,900.00<br />
1992 TRAVEL 0 9.77 47286 PAM B COKER 11/02‐11/18 TRAVEL<br />
Total for check number 409931<br />
Check Number<br />
409932<br />
9.77<br />
1952 EI36493118 1 19,968.00 45212 THE COLLEGE BOARD/PSAT/NMSQT PSAT/NMSQT EARLY PARTICIPATION<br />
PROGRAM ‐ 11TH GRADE ‐ 2048<br />
STUDENTS. SEE ATTACHED CONTRACT<br />
# 2012S‐K12‐13297<br />
Total for check number 409932<br />
Check Number<br />
409933<br />
19,968.00<br />
4612 A219988 0 60.00 47590 RICHARD COLLINS KHS 12/3 BASKETBALL<br />
4612 A219967 0 60.00 47590 RICHARD COLLINS KHS 12/1 BASKETBALL<br />
Total for check number 409933<br />
120.00<br />
Check Number 409934<br />
4612 A219973 0 60.00 56276 STEVE COLLINS KHS 12/3 BASKETBALL<br />
Tuesday, December 04, 2012<br />
Page 145 of 284
Fund Invoice Line Amount Vendor Name Description<br />
4612 A219968 0 60.00 56276 STEVE COLLINS KHS 12/1 BASKETBALL<br />
Total for check number 409934<br />
Check Number<br />
409935<br />
120.00<br />
1992 A231646 0 70.00 60352 HAROLD MUNDEZ COLOMB FRHS 11/29 BASKETBALL<br />
Total for check number 409935<br />
Check Number<br />
409936<br />
70.00<br />
4612 TRAVEL 0 69.00 60147 LEIGH F COOK 12/05‐12/07 TRAVEL<br />
Total for check number 409936<br />
Check Number<br />
409937<br />
69.00<br />
7802 6349 1 6,000.00 55395 TRUSTMARK COMPANIES OPEN PO FOR ONLINE BENEFITS<br />
ADMINISTRATION FOR THE 2011‐2012<br />
FISCAL YEAR<br />
Total for check number 409937<br />
Check Number<br />
409938<br />
6,000.00<br />
4612 A219997 0 60.00 61542 LEWIS DAVENPORT KHS 12/3 BASKETBALL<br />
Total for check number 409938<br />
Check Number<br />
409939<br />
60.00<br />
1992 A222735 0 35.00 47591 BRYAN DAVIS FHMS 12/1 BASKETBALL<br />
1992 A222741 0 35.00 47591 BRYAN DAVIS FHMS 12/8 BASKETBALL<br />
Total for check number 409939<br />
Check Number<br />
409940<br />
70.00<br />
1992 A220214 0 73.32 44045 JOHN DAVIS TCHS 12/6 BASKETBALL<br />
Total for check number 409940<br />
Check Number<br />
409941<br />
73.32<br />
4612 A219992 0 60.00 58417 MARCUS DAWSON KHS 12/2 BASKETBALL<br />
Total for check number 409941<br />
Check Number<br />
409942<br />
60.00<br />
8672 1749337 0 262.19 00023231 DECOTY COFFEE COMPANY 1749337<br />
Total for check number 409942<br />
Check Number<br />
409943<br />
262.19<br />
1992 2970 1 140.00 00019503 HOUGHTON CUSTOM HORNS SCHOOL OWNED INSTRUMENT REPAIR<br />
FOR FHMS AND CTIS<br />
Total for check number 409943<br />
Check Number<br />
409944<br />
140.00<br />
4612 A219963 0 60.00 61543 WILLIAM DESONIER KHS 12/1 BASKETBALL<br />
Total for check number 409944<br />
Check Number<br />
409945<br />
60.00<br />
1992 TRAVEL 0 15.15 53639 JILL ALANA DEWITT 11/02‐11/30 TRAVEL<br />
Total for check number 409945<br />
15.15<br />
Tuesday, December 04, 2012<br />
Page 146 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409946<br />
1992 TRAVEL 0 218.00 46512 THERESA L DYVIG 12/1‐12/4 TRAVEL<br />
Total for check number 409946<br />
Check Number<br />
409947<br />
218.00<br />
2402 7132395 1 219.12 00007614 ECOLAB, INC OPEN PO FOR FRIENDSHIP CAFE ECO<br />
LAB<br />
2402 7077405 1 597.84 00007614 ECOLAB, INC OPEN PO FOR KELLER HIGH CAFE ECO<br />
LAB<br />
2402 7111327 1 226.72 00007614 ECOLAB, INC OPEN PO FOR INDEPENDENCE CAFE<br />
ECO LAB<br />
2402 7111329 1 546.15 00007614 ECOLAB, INC OPEN PO FOR HILLWOOD CAFE ECO<br />
LAB<br />
2402 7087881 1 218.35 00007614 ECOLAB, INC OPEN PO FOR PARKVIEW CAFE ECO<br />
LAB<br />
2402 7111349 1 637.56 00007614 ECOLAB, INC OPEN PO FOR FOSSIL RIDGE CAFE ECO<br />
LAB<br />
2402 7010743 1 50.59 00007614 ECOLAB, INC OPEN PO FOR FREEDOM CAFE ECO<br />
LAB<br />
2402 7052669 1 173.99 00007614 ECOLAB, INC OPEN PO FOR PARK GLEN CAFE ECO<br />
LAB<br />
Total for check number 409947<br />
Check Number<br />
409948<br />
2,670.32<br />
1992 A222710 0 60.00 60391 TODD C. ETLER ISMS 12/5 BASKETBALL<br />
Total for check number 409948<br />
Check Number<br />
409949<br />
60.00<br />
4612 511 1 1,323.00 46189 GAIL LYNN JAMES COSTUMES RENTAL FOR "SEUSSICAL"<br />
Total for check number 409949<br />
Check Number<br />
409950<br />
1,323.00<br />
1992 JAN 7 2012 1 355.00 00020667 FLOWER MOUND HIGH SCHOOL REGISTRATION FEES FOR KHS UIL<br />
ACADEMIC STUDENTS TO COMPETE IN<br />
THE UIL INVITATIONAL MEET AT<br />
FLOWER MOUND HIGH SCHOOL ON<br />
1/7/2012<br />
Total for check number 409950<br />
Check Number<br />
409951<br />
355.00<br />
4612 A219970 0 60.00 51202 WILLIE FULCHER KHS 12/1 BASKETBALL<br />
Total for check number 409951<br />
Check Number<br />
409952<br />
60.00<br />
4612 A219998 0 60.00 51069 STEVEN P. FUNK KHS 12/03 BASKETBALL<br />
Total for check number 409952<br />
Check Number<br />
409953<br />
60.00<br />
1982 NOV 2011 0 660.19 44456 KRISTA KLEIN DIVING LESSONS<br />
Total for check number 409953<br />
Check Number<br />
409954<br />
660.19<br />
4612 A219962 0 60.00 56259 CHRISTOPHER G GABBARD KHS 12/1 BASKETBALL<br />
Tuesday, December 04, 2012<br />
Page 147 of 284
Fund Invoice Line Amount Vendor Name Description<br />
4612 A219980 0 60.00 56259 CHRISTOPHER G GABBARD KHS 12/2 BASKETBALL<br />
Total for check number 409954<br />
Check Number<br />
409955<br />
120.00<br />
4612 A219946 0 130.00 61548 ARTURO GARCIA KHS 11/12 WRESTLING<br />
Total for check number 409955<br />
Check Number<br />
409956<br />
130.00<br />
1992 TRAVEL 0 25.25 60051 KIMBERLEY R GEBERT 11/01‐11/30 TRAVEL<br />
Total for check number 409956<br />
Check Number<br />
409957<br />
25.25<br />
1992 1772 1 320.00 60820 TECHNOLOGY ASSETS #29341 CABLES TO GO SUPER BOOSER<br />
USB EXTENDER PER QUOTE 1772<br />
1992 1624 1 32.00 60820 TECHNOLOGY ASSETS 52114 DISPLAY/AUDIO CABLE HD15<br />
MINI PHONE STEREO HD15 MINI<br />
PHONE REF# 1624<br />
1992 1770 1 19.25 60820 TECHNOLOGY ASSETS CABLES TO GO HD15+305 MM STERO<br />
AUDIO BREAK‐AWAY FLYING LEAD.<br />
PART NUMBER 42106<br />
Total for check number 409957<br />
Check Number<br />
409958<br />
371.25<br />
4612 111511 1 1,612.23 00013366 GOLF CLUB AT FOSSIL**USE V# 61678** GREENS FEES FOR UPCOMING FRHS<br />
GOLF TOURNAMENT<br />
Total for check number 409958<br />
Check Number<br />
409959<br />
1,612.23<br />
1992 9671494004 1 ‐23.55 00001173 W.W. GRAINGER, INC DBA GRAINGER SUPPLIES FOR THE COUNSELOR TO<br />
PLACE IN CRISIS BAGS ITEM# 5RHN3<br />
PLEASE NOTE CREDIT ‐CREDIT<br />
MEMO#9671494004<br />
1992 9690230926 1 572.40 00001173 W.W. GRAINGER, INC DBA GRAINGER 5LE23 AA BATTERIES<br />
1992 9650726467 1 96.90 00001173 W.W. GRAINGER, INC DBA GRAINGER SUPPLIES FOR THE COUNSELOR TO<br />
PLACE IN CRISIS BAGS ITEM# 5RHN3<br />
PLEASE NOTE CREDIT ‐CREDIT<br />
MEMO#9671494004<br />
1992 9650726467 2 46.62 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 2ZJ44<br />
Total for check number 409959<br />
Check Number<br />
409960<br />
692.37<br />
2402 TRAVEL 0 18.98 44641 JULIA A GRANNAN 11/03‐11/18 TRAVEL<br />
Total for check number 409960<br />
Check Number<br />
409961<br />
18.98<br />
1992 PINV45749 1 826.49 53194 CENTRAL PROGRAMS INC. ATTACHED LIST OF BOOKS KMS<br />
GUMDROP BEGINNING BAR CODE<br />
64115960<br />
Total for check number 409961<br />
Check Number<br />
409962<br />
826.49<br />
1992 A222743 0 60.00 60057 KYLE B. HASSELL FHMS 12/8 BASKETBALL<br />
Total for check number 409962<br />
60.00<br />
Tuesday, December 04, 2012<br />
Page 148 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 409963<br />
1992 A222742 0 60.00 60066 JEFFREY D. HEYSE FHMS 12/8 BASKETBALL<br />
Total for check number 409963<br />
60.00<br />
Check Number 409964<br />
4612 A219983 0 60.00 61544 DALEON D. HILL KHS 12/2 BASKETBALL<br />
1992 A231648 0 40.00 61544 DALEON D. HILL FRHS 11/29 BASKETBALL<br />
Total for check number 409964<br />
Check Number<br />
409965<br />
100.00<br />
1992 11‐1061 1 98.00 47166 HIRED HANDS INC INTERPRETING SERVICE FOR PARENTS ‐<br />
INSTRUCTIONAL MEETINGS<br />
Total for check number 409965<br />
Check Number<br />
409966<br />
98.00<br />
4612 C312713 1 58.76 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED $300 FOR SCHOOL<br />
PLAYS ITEMS TO INCLUDE BUT NOT<br />
LIMITED TO FABRIC, PAINT, BRUSHES<br />
4612 C331138 1 199.64 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED $250.00 FOR<br />
PURCHASE OF CRICUT CARTRIDGES<br />
AND SUPPLIES FOR USE WITH CRICUT<br />
MACHINE<br />
1992 C313476 1 224.10 59410 HOBBY LOBBY STORES, INC. NOT TO EXCEED $400‐FRAME FOR<br />
CABINET ROOM, COAT RACK FOR<br />
SUPT. OFFICE<br />
Total for check number 409966<br />
Check Number<br />
409967<br />
482.50<br />
8652 18264 1 270.30 59730 HOLE IN THE ROOF MARKETING, INC FOR THE PURCHASE OF FRENCH CLUB<br />
TSHIRTS FOR THE FRHS FRENCH CLUB<br />
STUDENTS.....DESIGN, SIZES AND<br />
COLOR WILL E GIVEN DIRECTLY TO THE<br />
VENDOR BY THE CLUB ADVISOR<br />
Total for check number 409967<br />
Check Number<br />
409968<br />
270.30<br />
4612 7130592 1 214.46 54055 HOME DEPOT CREDIT SERVICE AIR COMPRESSOR<br />
4612 7111277 1 36.84 54055 HOME DEPOT CREDIT SERVICE DO NOT EXCEED $500 FOR DRAMA<br />
SUPPLIES FOR DIFFERENT<br />
PRODUCTIONS DURING THE SCHOOL<br />
YEAR.<br />
4612 8130558 1 243.71 54055 HOME DEPOT CREDIT SERVICE DO NOT EXCEED $500 FOR DRAMA<br />
SUPPLIES FOR DIFFERENT<br />
PRODUCTIONS DURING THE SCHOOL<br />
YEAR.<br />
1992 2103591 1 79.97 54055 HOME DEPOT CREDIT SERVICE FOR THE PURCHASE OF A 2 WHEEL<br />
HAND CART/TRUCK FOR THE FRHS<br />
SPECIAL ED DEPT AT FRHS<br />
1992 1310614 1 142.78 54055 HOME DEPOT CREDIT SERVICE SUPPLIES FOR GATEWAY TO<br />
TECHNOLOGY CLASS AT FHMS WOOD,<br />
BAND SAW BLADES, SMALL TOOLS,<br />
ETC.<br />
Total for check number 409968<br />
717.76<br />
Tuesday, December 04, 2012<br />
Page 149 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409969<br />
1992 3401688 1 10.64 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
1992 2401803 1 92.54 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS<br />
DEPT. (USAGE)<br />
1992 1401825 1 250.49 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
1992 0401709 1 58.14 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
1992 1973343 1 33.60 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS<br />
DEPT. (USAGE)<br />
1992 0401704 1 291.99 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS<br />
DEPT. (USAGE)<br />
1992 3972869 1 193.76 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
1982 0401846 1 157.93 00024631 HOME DEPOT CREDIT SERVICES DO NOT EXCEED PO TO BE USED FOR<br />
NATATORIUM SUPPLIES<br />
1992 0401697 1 175.80 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS<br />
DEPT. (USAGE)<br />
1992 8401738 1 151.58 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
Total for check number 409969<br />
Check Number<br />
409970<br />
1,416.47<br />
1992 3132330 1 119.92 43645 HUMAN RELATIONS MEDIA CENTER,<br />
INC.<br />
1992 3132330 99 11.99 43645 HUMAN RELATIONS MEDIA CENTER,<br />
INC.<br />
Total for check number 409970<br />
Check Number<br />
409971<br />
131.91<br />
ATTACHED QUOTE FROM HUMAN<br />
RELATIONS MEDIA. DVD'S FOR<br />
STUDENT INSTRUCTION<br />
ESTIMATED SHIPPING/HANDLING<br />
1992 DEC 20 2011 1 300.00 61555 CAROL S. POINDEXTER BRIAN LINDER AND JOEY TIDWELL TO<br />
ATTAND CEU CLASS FOR HVAC.<br />
Total for check number 409971<br />
Check Number<br />
409972<br />
300.00<br />
1992 10746 1 5.50 59648 R & A ANDERSON ENTERPRISE K<strong>ISD</strong> GOLD NAME BADGE: MARSHA<br />
STATEHAM LEAD TRUANCY OFFICER<br />
1992 10704 1 44.00 59648 R & A ANDERSON ENTERPRISE NAME BADGES TWO EA. 1‐SILVER/1‐<br />
GOLD FOR: MICAH KNORR, DANIEL<br />
LANCASTER/SECURITY, KATIE BETH<br />
BRYANT, AND KATELYN NIEBOER, RN.<br />
1992 10679 1 368.50 59648 R & A ANDERSON ENTERPRISE 2 1/8 X 3 1/2 NAME BADGES, SILVER<br />
SEE ATTACHED LIST<br />
1992 10746 2 5.50 59648 R & A ANDERSON ENTERPRISE K<strong>ISD</strong> SILVER NAME BADGE: MARSHA<br />
STATEHAM LEAD TRUANCY OFFICER<br />
Total for check number 409972<br />
Check Number<br />
409973<br />
423.50<br />
4612 A219964 0 60.00 56248 DALTON JACKSON KHS 12/1 BASKETBALL<br />
Total for check number 409973<br />
Check Number<br />
409974<br />
60.00<br />
7702 020857 1 5,666.67 53950 JI SPECIALTY SERVICES, INC. OPEN PO FOR WORKERS<br />
COMPENSATION PROGRAM CLAIMS<br />
ADMINISTRATION<br />
Tuesday, December 04, 2012<br />
Page 150 of 284
Fund Invoice Line Amount Vendor Name Description<br />
7702 020826 1 360.00 53950 JI SPECIALTY SERVICES, INC. OPEN PO FOR WORKERS<br />
COMPENSATION PROGRAM CLAIMS<br />
ADMINISTRATION<br />
Total for check number 409974<br />
Check Number<br />
409975<br />
6,026.67<br />
1992 TRAVEL 0 114.77 00018241 JOEY P GRIFFIN 11/08‐11/09 TRAVEL<br />
Total for check number 409975<br />
Check Number<br />
409976<br />
114.77<br />
1992 TRAVEL 0 8.88 57409 CAROLINE JOHN 10/04‐10/27 TRAVEL<br />
Total for check number 409976<br />
Check Number<br />
409977<br />
8.88<br />
1992 A223098 0 96.06 45322 MARK KARPEL FRHS 12/6 BASKETBALL<br />
Total for check number 409977<br />
Check Number<br />
409978<br />
96.06<br />
4612 046698 1 8.50 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE SPELLING BEE TROPHY<br />
WITH "TRINITY MEADOWS<br />
INTERMEDIATE" ENGRAVED<br />
4612 046471 1 462.00 60194 KELLER TROPHY AND AWARDS, LTD SHIRTS FOR "CIRCUIT" PUBLICATION<br />
STUDENTS<br />
4612 046478 1 80.00 60194 KELLER TROPHY AND AWARDS, LTD VARSITY MEDALS FOR CROSS COUNTRY<br />
MEET<br />
4612 046622 1 9.75 60194 KELLER TROPHY AND AWARDS, LTD HONORABLE MENTION RIBBONS<br />
4612 046665 1 8.50 60194 KELLER TROPHY AND AWARDS, LTD TROPHY‐1ST PLACE<br />
4612 046678 1 190.00 60194 KELLER TROPHY AND AWARDS, LTD TROPHIES FOR KELLER JV/FRESHMEN<br />
TOURNEY<br />
8652 046547 1 330.00 60194 KELLER TROPHY AND AWARDS, LTD AVID BASEBALL TSHIRTS<br />
8652 046544 1 273.00 60194 KELLER TROPHY AND AWARDS, LTD SHIRTS FOR LEADERSHIP STUDENTS<br />
FOR STUDENT COUNCIL<br />
1992 046679 1 8.50 60194 KELLER TROPHY AND AWARDS, LTD 1 1ST PLACE SPELLING BEE TROPHY<br />
1992 046672 1 126.40 60194 KELLER TROPHY AND AWARDS, LTD 1ST ‐ 4OTH PLACE RIBBONS ‐ CUSTOM<br />
PRINT<br />
1992 046586 1 792.00 60194 KELLER TROPHY AND AWARDS, LTD TIE DYE SHIRTS (ALL FOR STUDENTS)<br />
SMALL ‐ 25 MEDIUM ‐ 20 LARGE ‐ 15<br />
XLARGE ‐ 6<br />
1992 046585 1 108.00 60194 KELLER TROPHY AND AWARDS, LTD 2 LARGE POLO SHIRTS FOR COACH<br />
ROGER THOMAS 2 X LARGE POLO<br />
SHIRTS FOR COACH CRAIG ARKFELD<br />
1992 046643 1 8.50 60194 KELLER TROPHY AND AWARDS, LTD TROPHY FOR SPELLING BEE CHAMPION<br />
2011 (STUDENT), FOR DECEMBER 6,<br />
2011.<br />
4612 046478 2 60.00 60194 KELLER TROPHY AND AWARDS, LTD JV MEDALS FOR CROSS COUNTRY<br />
MEET<br />
4612 046622 2 80.00 60194 KELLER TROPHY AND AWARDS, LTD TROPHIES<br />
4612 046665 2 8.00 60194 KELLER TROPHY AND AWARDS, LTD TROPHY‐2ND PL<br />
Tuesday, December 04, 2012<br />
Page 151 of 284
Fund Invoice Line Amount Vendor Name Description<br />
4612 046698 2 8.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE SPELLING BEE TROPHY<br />
WITH "TRINITY MEADOWS<br />
INTERMEDIATE" ENGRAVED<br />
8652 046547 2 144.00 60194 KELLER TROPHY AND AWARDS, LTD AVID TSHIRTS<br />
8652 046544 2 11.50 60194 KELLER TROPHY AND AWARDS, LTD SHIRTS FOR LEADERSHIP FOR STUDENT<br />
COUNCIL<br />
1992 046672 2 73.20 60194 KELLER TROPHY AND AWARDS, LTD 1ST ‐ 20TH PLACE RIBBONS ‐ CUSTOM<br />
IMPRINT<br />
1992 046679 2 8.00 60194 KELLER TROPHY AND AWARDS, LTD 1 2ND PLACE SPELLING BEE TROPHY<br />
1992 046643 2 8.00 60194 KELLER TROPHY AND AWARDS, LTD TROPHY FOR SPELLING BEE RUNNER<br />
UP 2011 (STUDENT) FOR DECEMBER 6,<br />
2011.<br />
4612 046622 3 117.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALS<br />
4612 046478 3 36.00 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE VARSITY PLAQUES<br />
4612 046698 3 9.75 60194 KELLER TROPHY AND AWARDS, LTD PARTICIPANT RIBBONS<br />
4612 046665 3 13.26 60194 KELLER TROPHY AND AWARDS, LTD RIBBONS<br />
8652 046544 3 12.50 60194 KELLER TROPHY AND AWARDS, LTD SHIRTS FOR LEADERSHIP STUDENTS<br />
FOR STUDENT COUNCIL<br />
1992 046679 3 10.00 60194 KELLER TROPHY AND AWARDS, LTD 25 PARTICIPANT RIBBONS FOR<br />
SPELLING BEE PARTICIPANTS<br />
4612 046478 4 30.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE VARSITY PLAQUES<br />
4612 046622 4 48.00 60194 KELLER TROPHY AND AWARDS, LTD GOLD MEDALS<br />
4612 046478 5 30.00 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE JV PLAQUES<br />
4612 046478 6 26.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE JV PLAQUES<br />
Total for check number 409978<br />
Check Number<br />
409979<br />
3,138.36<br />
1992 TRAVEL 0 79.00 60148 HELENE ELIZABETH KILIANSKI 12/15‐12/17 TRAVEL<br />
Total for check number 409979<br />
Check Number<br />
409980<br />
79.00<br />
1992 1107 1 450.00 45127 KIMBERLY R. SUTTON 5170 SWIM TEAM HANES<br />
HEAVYWEIGHT 50/50 T‐SHIRT<br />
Total for check number 409980<br />
Check Number<br />
409981<br />
450.00<br />
1992 A218793 0 81.65 45368 ERNEST KING CHS 11/29 BASKETBALL<br />
Total for check number 409981<br />
Check Number<br />
409983<br />
81.65<br />
1992 274954 0 64.15 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
4612 230388 1 69.14 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
7115 P O 12003729<br />
BAKED GOODS, P<strong>AP</strong>ER PRODUCTS,<br />
CHIPS/GOLDFISH, WATER FOR AFTER<br />
SCHOOL CHOIR REHEARSAL<br />
Tuesday, December 04, 2012<br />
Page 152 of 284
Fund Invoice Line Amount Vendor Name Description<br />
4612 197872 1 91.22 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
SNACKS AND SUPPLIES FOR FRESHMAN<br />
TUTORING FOR SEMESTER EXAMS<br />
1992 486140 1 270.98 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 123276 1 102.31 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 224315 1 66.47 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 311472 1 102.73 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 131144 1 40.78 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 411839 1 59.68 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 133468 1 188.80 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 081074 1 196.89 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 071859 1 344.79 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 126653 1 150.35 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 001735 1 197.78 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 230656 1 113.03 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 140380 1 27.48 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 326855 1 37.25 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 555862 1 223.36 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
4612 360245 2 42.05 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
1992 274954 2 43.66 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 409983<br />
2,432.90<br />
FOOD PURCHASES FOR CULINARY ARTS<br />
CLASS & LIFETIME NUTRITION AND<br />
WELLNESS CLASS<br />
SUPPLIES FOR SCIENCE LAB<br />
EXPIREMENTS‐EGGS, BAGGIES, FOOD<br />
COLORING, HOTWHEEL CARS,<br />
CONSUMEABLES<br />
FOOD PURCHASES FOR CULINARY ARTS<br />
CLASS & LIFETIME NUTRITION AND<br />
WELLNESS CLASS.<br />
FOOD PURCHASES FOR CULINARY ARTS<br />
CLASS & LIFETIME NUTRITION AND<br />
WELLNESS CLASS<br />
DO NOT EXCEED $2500.00 FOOD<br />
PURCHASES FOR CULINARY ARTS &<br />
LIFETIME NUTRITION AND WELLNESS<br />
DO NOT EXCEED $2500.00 FOOD<br />
PURCHASES FOR CULINARY ARTS &<br />
LIFETIME NUTRITION AND WELLNESS<br />
FOOD PURCHASES FOR CULINARY ARTS<br />
CLASS & LIFETIME NUTRITION AND<br />
WELLNESS CLASS<br />
FOOD PURCHASES FOR CULINARY ARTS<br />
CLASS & LIFETIME NUTRITION AND<br />
WELLNESS CLASS<br />
DO NOT EXCEED $2500.00 FOOD<br />
PURCHASES FOR CULINARY ARTS &<br />
LIFETIME NUTRITION AND WELLNESS<br />
FOOD PURCHASES FOR CULINARY ARTS<br />
CLASS & LIFETIME NUTRITION AND<br />
WELLNESS CLASS<br />
DO NOT EXCEED $2500.00 FOOD<br />
PURCHASES FOR CULINARY ARTS &<br />
LIFETIME NUTRITION AND WELLNESS<br />
FOOD PURCHASES FOR CULINARY ARTS<br />
CLASS & LIFETIME NUTRITION AND<br />
WELLNESS CLASS<br />
FOOD PURCHASES FOR CULINARY ARTS<br />
CLASS & LIFETIME NUTRITION AND<br />
WELLNESS CLASS<br />
FOOD PURCHASES FOR CULINARY ARTS<br />
CLASS & LIFETIME NUTRITION AND<br />
WELLNESS CLASS<br />
FOOD PURCHASES FOR CULINARY ARTS<br />
CLASS & LIFETIME NUTRITION AND<br />
WELLNESS CLASS<br />
SUPPLIES/MAKEUP FOR STUDENTS IN<br />
PRODUCTION<br />
DO NOT EXCEED $50 FOR P<strong>AP</strong>ER<br />
GOODS FOR FAMILY LITERACY NIGHT<br />
12/8/11<br />
Tuesday, December 04, 2012<br />
Page 153 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
409984<br />
1982 NOV 2011 0 1,622.50 55437 LAKESIDE AQUATICS CLUB SWIM LESSONS<br />
Total for check number 409984<br />
Check Number<br />
409985<br />
1,622.50<br />
1992 TRAVEL 0 28.14 61366 LORI PENNINGTON LANG 11/01‐11/30 TRAVEL<br />
Total for check number 409985<br />
Check Number<br />
409986<br />
28.14<br />
1992 372611 1 130.00 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR<br />
INTERPRETERS FOR CAMPUS<br />
MEETINGS AND TRANSLATION<br />
SERVICES.<br />
1992 374411 1 130.00 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR<br />
INTERPRETERS FOR CAMPUS<br />
MEETINGS AND TRANSLATION<br />
SERVICES.<br />
1992 375211 1 170.00 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR<br />
INTERPRETERS FOR CAMPUS<br />
MEETINGS AND TRANSLATION<br />
SERVICES.<br />
1992 373511 1 130.00 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR<br />
INTERPRETERS FOR CAMPUS<br />
MEETINGS AND TRANSLATION<br />
SERVICES.<br />
1992 373411 1 170.00 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR<br />
INTERPRETERS FOR CAMPUS<br />
MEETINGS AND TRANSLATION<br />
SERVICES.<br />
1992 376111 1 130.00 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR<br />
INTERPRETERS FOR CAMPUS<br />
MEETINGS AND TRANSLATION<br />
SERVICES.<br />
Total for check number 409986<br />
Check Number<br />
409987<br />
860.00<br />
4612 NOV 2011 1 500.00 00013276 CINDY LANSFORD‐WHITMAN CONTRACT SERVICES FOR BAND SEPT<br />
2011‐MAY 2012<br />
Total for check number 409987<br />
Check Number<br />
409988<br />
500.00<br />
1992 TRAVEL 0 11.43 48182 JENNIFER TOEPPERWEIN LATU 11/08‐11/30 TRAVEL<br />
Total for check number 409988<br />
Check Number<br />
409989<br />
11.43<br />
1992 TRAVEL 0 88.63 44414 LAURA L LUTZ 11/01‐11/29 TRAVEL<br />
Total for check number 409989<br />
Check Number<br />
409990<br />
88.63<br />
1992 TRAVEL 0 69.87 59779 JENNY MARIE LAWSON 11/01‐11/30 TRAVEL<br />
Total for check number 409990<br />
Check Number<br />
409991<br />
69.87<br />
6602 376360 1 40.75 00014272 LEAMAN CONTAINER, INC 1 BUNDLE OF 36X8X8 PLAN BOXES (25<br />
PER BUNDLE)<br />
Tuesday, December 04, 2012<br />
Page 154 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 376360 1 223.56 00014272 LEAMAN CONTAINER, INC 2" X 330' CLEAR 1.75MIL T<strong>AP</strong>E<br />
1992 376360 2 85.50 00014272 LEAMAN CONTAINER, INC 2" T<strong>AP</strong>E GUN<br />
1992 376360 3 85.56 00014272 LEAMAN CONTAINER, INC 3" T<strong>AP</strong>E GUN<br />
Total for check number 409991<br />
435.37<br />
Check Number 409992<br />
1992 1172325 1 22.09 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM#J20904<br />
2242 1172212 1 4.66 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# TCR3342 WRITING GRADE 3<br />
BOOK<br />
1992 1172325 2 12.70 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM#CTP3815<br />
2242 1172212 2 4.66 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# TCR 3313 WORD PROB GRADE<br />
3<br />
1992 1172325 3 12.70 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# CTP3817<br />
2242 1172212 3 15.54 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# REM6293 VOCAB BUILDER<br />
1992 1172325 4 5.09 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# TCR8642<br />
2242 1172212 4 19.40 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# WCA 6315 WORD POND<br />
1992 1172325 5 5.09 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# TCR3345<br />
2242 1172212 5 15.54 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# REM6005A 5 W'S GAME<br />
1992 1172325 6 5.09 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# TCR3341<br />
2242 1172212 6 7.70 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# ASH10800 YELLOW READING<br />
STRIPS<br />
1992 1172325 7 5.09 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM#TCR3332<br />
2242 1172212 7 19.40 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# DD2867 PLACE VALUE SAFARI<br />
1992 1172325 8 5.09 57949 KIMCO EDUCATIONAL PRODUCTS INC. IYEM#TCR3333<br />
2242 1172212 8 4.66 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# TCR3313 WORD PROBLEMS<br />
1992 1172325 9 5.09 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM#TCR3312<br />
2242 1172212 9 7.77 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# CTB1330 MIND BENDERS<br />
1992 1172325 10 8.29 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM#MCW2025<br />
2242 1172212 10 18.62 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# WCA6090 WORD MATES<br />
2242 1172212 11 20.21 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# SC511002 100 WRITING<br />
LESSONS<br />
2242 1172212 12 9.32 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# LER3799 W& W FACT FUN<br />
2242 1172212 13 20.99 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# LER3546 MAGNETIC #'S<br />
Tuesday, December 04, 2012<br />
Page 155 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2242 1172212 14 17.10 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# LER6366 MAGNETIC BASELO<br />
2242 1172212 15 19.43 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# LER0900 EVERYDAY SH<strong>AP</strong>ES<br />
2242 1172212 16 11.62 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# CTP 3820 READING LEVEL<br />
BOOKS<br />
2242 1172212 17 16.28 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# CTP3825READING LEVEL PK 6<br />
2242 1172212 18 16.28 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM# CTP3829 READING LEVEL PK<br />
15<br />
1992 1172325 99 7.51 57949 KIMCO EDUCATIONAL PRODUCTS INC. ESTIMATED SHIPPING/HANDLING<br />
2242 1172212 99 24.91 57949 KIMCO EDUCATIONAL PRODUCTS INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 409992<br />
Check Number<br />
409993<br />
367.92<br />
1982 439‐329126 1 354.39 49278 LESLIE'S POOLMART INC DO NOT EXCEED PO TO BE USED FOR<br />
NATATORIUM POOL CHEMICALS AND<br />
SUPPLIES<br />
Total for check number 409993<br />
Check Number<br />
409994<br />
354.39<br />
4612 A219996 0 60.00 61550 COURTNEY LEVELS KHS 12/3 BASKETBALL<br />
1992 A222528 0 76.50 61550 COURTNEY LEVELS CHS 11/21 BASKETBALL<br />
Total for check number 409994<br />
Check Number<br />
409995<br />
136.50<br />
1992 001025 1 1,500.00 55980 LIGHTSPEED SYSTEMS ONSITE TRAINING FOR "MY BIG<br />
CAMPUS" FOR MIDDLE & HIGH<br />
SCHOOL TEACHERS FOR NOVEMBER 8,<br />
2011<br />
Total for check number 409995<br />
Check Number<br />
409996<br />
1,500.00<br />
4612 REFUND 0 75.00 61546 MICHAEL LONG DID NOT ATTEND TRIP<br />
Total for check number 409996<br />
Check Number<br />
409997<br />
75.00<br />
4612 01535 1 275.00 41398 LOWE'S COMPANIES INC PVC BALL VALVE SOCKETS FOR BAND<br />
FOR BREATHING EXCERCISES<br />
Total for check number 409997<br />
Check Number<br />
409998<br />
275.00<br />
4612 12/1‐12/4 0 341.61 47513 MACK WESLEY MADIS TRAVEL<br />
Total for check number 409998<br />
Check Number<br />
409999<br />
341.61<br />
1992 11/1‐11/30 0 41.85 55220 ROBIN MAGAN MILES<br />
Total for check number 409999<br />
Check Number<br />
410000<br />
41.85<br />
1992 11/1‐30/11 0 189.98 51655 MARCENE RENEE WEATHERALL MILES<br />
Total for check number 410000<br />
189.98<br />
Tuesday, December 04, 2012<br />
Page 156 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
410001<br />
1992 11/1‐30/11 0 122.38 00011939 MARSHA CHRISTINE STATEHAM MILES<br />
Total for check number 410001<br />
Check Number<br />
410002<br />
122.38<br />
1992 12/5‐12/7 0 351.94 50869 MARY MARTIN TRAVEL<br />
Total for check number 410002<br />
Check Number<br />
410003<br />
351.94<br />
1992 NOV 2011 1 1,000.00 48782 MATTHEW MECKFESSEL COLOR GUARD INSTRUCTION FOR THE<br />
KELLER HS MARCHING BAND FOR<br />
SEPT,OCT,NOV 2011‐2012 SCHOOL<br />
YEAR<br />
Total for check number 410003<br />
Check Number<br />
410004<br />
1,000.00<br />
1992 DEC 15 2011 1 200.00 47691 AARON MEDINA ACCOMPANIST FOR HMS CHOIR<br />
CHRISTMAS CONCERT ‐ DECEMBER 15,<br />
2011<br />
Total for check number 410004<br />
Check Number<br />
410005<br />
200.00<br />
4612 12/5‐12/7 0 341.33 46788 KHRISTI M MIZE TRAVEL<br />
Total for check number 410005<br />
Check Number<br />
410006<br />
341.33<br />
8672 2006 0 6.30 00024210 MY BLOOMIN SHOP FLOWERS W<strong>AP</strong>PEL<br />
Total for check number 410006<br />
Check Number<br />
410007<br />
6.30<br />
2402 11/1‐11/30 0 28.97 61330 VICKI LEE NASH MILES<br />
Total for check number 410007<br />
Check Number<br />
410008<br />
28.97<br />
1992 11/2‐11/28 0 74.37 43320 TRACY L PAHL MILES<br />
Total for check number 410008<br />
Check Number<br />
410009<br />
74.37<br />
4612 DEC 2011 1 25.00 47026 GENA ROBBINS SCHOLARSHIP VOICE LESSONS WITH<br />
CLINICIAN FOR KHS CHOIR STUDENTS<br />
FOR THE 2011‐2012 SCHOOL YEAR<br />
Total for check number 410009<br />
Check Number<br />
410010<br />
25.00<br />
1992 11/1‐30/11 0 215.95 54577 CHRISTIA ROGERS MILES<br />
Total for check number 410010<br />
Check Number<br />
410011<br />
215.95<br />
8672 DEC 15 2011 1 501.00 47629 ROVIN INC/DBA BABES CHICK DIN HOUSE LUNCH FOR STAFF AT 11:00 ON<br />
DEC16<br />
Total for check number 410011<br />
Check Number<br />
410012<br />
501.00<br />
8652 3290 1 179.50 43478 SAMS CLUB DIRECT SUPPLIES FOR CHS SCHOOL STORE<br />
Tuesday, December 04, 2012<br />
Page 157 of 284
Fund Invoice Line Amount Vendor Name Description<br />
4612 2775 1 50.88 43478 SAMS CLUB DIRECT FOOD AND DRINK FOR CONCESSION<br />
STAND‐ TO BE SOLD DURING THEATRE<br />
PERFORMANCES AT FHMS THIS FALL<br />
4612 9793 1 35.06 43478 SAMS CLUB DIRECT FOOD AND DRINK FOR CONCESSION<br />
STAND‐ TO BE SOLD DURING THEATRE<br />
PERFORMANCES AT FHMS THIS FALL<br />
1992 1048 1 146.86 43478 SAMS CLUB DIRECT PURCHASE CLOROX WIPES, HAND<br />
SANITIZER AND INVENTORY SUPPLIES<br />
1992 0710 1 114.14 43478 SAMS CLUB DIRECT PURCHASE ORDER NOT TO EXCEED<br />
$150.00<br />
1992 4935 1 285.20 43478 SAMS CLUB DIRECT DO NOT EXCEED $800.00 PANTRY<br />
FOOD ITEMS AND COOKING<br />
PRODUCTS FOR CULINARY & LIFETIME<br />
NUTRITION & WELLNESS<br />
1992 7957 1 101.36 43478 SAMS CLUB DIRECT #519921 FOAM CUP 8 OZ. NOT TO<br />
EXCEED AMOUNT<br />
1992 8127 1 451.58 43478 SAMS CLUB DIRECT DO NOT EXCEED $800.00 PANTRY<br />
FOOD ITEMS AND COOKING<br />
PRODUCTS FOR CULINARY & LIFETIME<br />
NUTRITION & WELLNESS<br />
4612 9793 2 52.60 43478 SAMS CLUB DIRECT SUPPLIES FOR THEATRE<br />
PERFORMANCES ‐ MATERIALS, PROPS,<br />
ORGANIZATIONAL OBJECTS ETC.<br />
4612 2775 2 76.33 43478 SAMS CLUB DIRECT SUPPLIES FOR THEATRE<br />
PERFORMANCES ‐ MATERIALS, PROPS,<br />
ORGANIZATIONAL OBJECTS ETC.<br />
Total for check number 410012<br />
Check Number<br />
410013<br />
1,493.51<br />
1992 REIMBURSEMEN 1 120.00 57704 SANDRA JEAN RILEY LEICHLITER REIMBURSEMENT FOR CERTIFICATION<br />
TEST ON 11/12/11 REQUIRED FOR<br />
POSITION CHANGE REQUIRED BY<br />
DISTRICT<br />
Total for check number 410013<br />
Check Number<br />
410014<br />
120.00<br />
4612 W2898628BF 0 2,551.42 00005486 SCHOLASTIC BOOK FAIRS INC IES BOOK FAIR<br />
Total for check number 410014<br />
Check Number<br />
410015<br />
2,551.42<br />
2402 12/8/11 0 8.88 00012653 BRENDA A SMITH MILES<br />
Total for check number 410015<br />
Check Number<br />
410016<br />
8.88<br />
1992 A220224 0 192.72 54345 CHARLES E. SPEARS TCHS 12/1 WRESTLING<br />
Total for check number 410016<br />
Check Number<br />
410017<br />
192.72<br />
4612 TM0373 1 109.47 60312 ST<strong>AP</strong>LES CONTRACT & COMMERCIAL<br />
INC<br />
1992 TK4244 1 366.28 60312 ST<strong>AP</strong>LES CONTRACT & COMMERCIAL<br />
INC<br />
Tuesday, December 04, 2012<br />
ITEM# X734 BLACK / C734A1KG FOR<br />
LEXMARK X734<br />
T634/ 12A7462 TONER CARTRIDGE<br />
Page 158 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 TK9803 1 287.33 60312 ST<strong>AP</strong>LES CONTRACT & COMMERCIAL<br />
INC<br />
4612 TM0373 2 173.95 60312 ST<strong>AP</strong>LES CONTRACT & COMMERCIAL<br />
INC<br />
1992 TK9803 2 668.80 60312 ST<strong>AP</strong>LES CONTRACT & COMMERCIAL<br />
INC<br />
4612 TM0373 3 173.95 60312 ST<strong>AP</strong>LES CONTRACT & COMMERCIAL<br />
INC<br />
4612 TM0373 4 173.95 60312 ST<strong>AP</strong>LES CONTRACT & COMMERCIAL<br />
INC<br />
Total for check number 410017<br />
Check Number<br />
410018<br />
1,953.73<br />
T640/64015HA, HIGH YIELD TONER<br />
FOR LEXMARK T640 PRINTER IN ROOM<br />
110<br />
ITEM# X734 CYAN / C734A1CG FOR<br />
LEXMARK X734<br />
T650/T650H11A, HIGH YIELD TONER<br />
FOR T650 PRINTERS IN ROOM 230 AND<br />
ROOM 400<br />
ITEM# X734 MAGENTA / C734A1MG<br />
FOR LEXMARK X734<br />
ITEM# X734 YELLOW / C734A1YG FOR<br />
LEXMARK X734<br />
6602 084851 1 1,273.96 45969 THE HON COMPANY H88962.H.P. HON 30X60 DESK<br />
BOURBON CHERRY/BLACK<br />
1992 050575 1 175.30 45969 THE HON COMPANY ITEM HLA3672G 36' X 72'<br />
CONFERENCE RACETRACK TOP<br />
6602 084851 2 75.00 45969 THE HON COMPANY INSTALLATION<br />
1992 050575 2 147.14 45969 THE HON COMPANY ITEM HBLS01 SLAB END BASE KIT<br />
1992 050575 3 45.00 45969 THE HON COMPANY INSTALLATION FOR RACTRACK TOP<br />
WITH SLAB END BASE KIT<br />
1992 050575 4 1,013.88 45969 THE HON COMPANY ITEM HPN1.A.R.B. (PERPETUAL<br />
NESTING CHAIRS)<br />
1992 050575 5 75.00 45969 THE HON COMPANY INSTALLATION OF 6 CHAIRS<br />
Total for check number 410018<br />
Check Number<br />
410019<br />
2,805.28<br />
4612 12/2‐12/4 0 284.16 00013538 JOHN R THOMAS TRAVLE<br />
Total for check number 410019<br />
Check Number<br />
410020<br />
284.16<br />
1992 201111‐ATS 1 750.00 61275 ARISTA THUN‐SMITH COLORGUARD INSTRUCTION FOR THE<br />
KHS BAND ‐ OCTOBER, NOVEMBER,<br />
DECEMBER<br />
Total for check number 410020<br />
Check Number<br />
410021<br />
750.00<br />
1992 96382905‐001 1 92.64 00012634 UNITED RENTALS EQUIPMENT RENTAL DIST WIDE<br />
(USAGE)<br />
1992 96382905‐001 2 24.14 00012634 UNITED RENTALS PARTS / SUPPLIES FOR EQUIPMENT<br />
DIST WIDE (USAGE)<br />
Total for check number 410021<br />
Check Number<br />
410022<br />
116.78<br />
2402 11/3‐11/30 0 25.47 49335 CLAURIA D VILLARREAL MILES<br />
2402 10/6‐10/31 0 25.47 49335 CLAURIA D VILLARREAL MILES<br />
Total for check number 410022<br />
Check Number<br />
410023<br />
50.94<br />
1992 201111‐AV 1 1,000.00 59405 ABBEY VINES COLORGUARD INSTRUCTION FOR THE<br />
KHS BAND ‐ SEPT,OCT,NOV 2011<br />
Tuesday, December 04, 2012<br />
Page 159 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 410023<br />
Check Number<br />
410024<br />
1,000.00<br />
4612 02394 1 82.23 00023294 WAL‐MART STORES TEXAS, LLC NOT TO EXCEED 250.00 FOR ART CLUB<br />
SUPPLIES‐ TSHIRTS AND DYE KITS<br />
Total for check number 410024<br />
Check Number<br />
410025<br />
82.23<br />
8672 REIMB 12/8 0 50.11 58318 WANI L MARSHALL SUNSHINE FUNDS<br />
Total for check number 410025<br />
Check Number<br />
410026<br />
50.11<br />
1992 201111‐RW 1 250.00 46247 RONALD WILSON, JR. COLORGUARD INSTRUCTION FOR THE<br />
KHS BAND SEPT,OCT,NOV,DEC 2011<br />
Total for check number 410026<br />
Check Number<br />
410027<br />
250.00<br />
2242 2011 NOV 1 1,552.50 53939 LAURIE WISCHMEYER CONTRACT SERVICE FOR<br />
AUDITORIALLY IMPAIRED ‐ TEXAS<br />
LICENSED SERVICES FOR NOVEMBER,<br />
2011<br />
Total for check number 410027<br />
Check Number<br />
410028<br />
1,552.50<br />
1992 JAN 7 2012 1 59.00 51897 BRADLEY T ALLEN ADVANCE MEAL MONEY FOR AREA<br />
BAND COMPETITION IN ABILENE, TX<br />
Total for check number 410028<br />
Check Number<br />
410029<br />
59.00<br />
4612 NOV 2011 1 877.50 00008172 ALISA ARNETT PIANO ACCOMPANIST FOR THE KHS<br />
CHOIR STUDENT REHEARSALS &<br />
PERFORMANCES FOR NOVEMBER<br />
2011.<br />
Total for check number 410029<br />
Check Number<br />
410030<br />
877.50<br />
8672 DEC 16 2011 1 403.85 56723 BABE'S ‐ ROANOKE, LLC STAFF RECOGINITION LUNCHEON ON<br />
12/16/11 FOR TSMS STAFF ‐ BABE'S<br />
CATERING ‐ 18 2 PIECE CHICKEN AND<br />
23 CHICKEN FRIED STEAK ‐<br />
8672 DEC 16 2011 2 33.32 56723 BABE'S ‐ ROANOKE, LLC TAX<br />
Total for check number 410030<br />
Check Number<br />
410031<br />
437.17<br />
1992 JAN 6‐7 2012 1 59.00 46874 FRANK ELMORE CH<strong>AP</strong>PLE IV 1 B @ $9 + 1 L @ $10 + 2 D @ $20 =<br />
$59<br />
Total for check number 410031<br />
Check Number<br />
410032<br />
59.00<br />
1992 2580 1 482.69 50824 D G BRYAN COMMERCIAL CLEANING<br />
EQUIP<br />
1992 2419 1 51.48 50824 D G BRYAN COMMERCIAL CLEANING<br />
EQUIP<br />
Total for check number 410032<br />
Check Number<br />
410033<br />
534.17<br />
OPERATIONS CUSTODIAL EQUIPMENT<br />
REPAIR PARTS<br />
OPERATIONS CUSTODIAL EQUIPMENT<br />
REPAIR PARTS<br />
1992 TURNER 1/6 1 59.00 52956 DARLA M TURNER 1 B @ $9 + 1 L @ $10 + 2 D @ $20 =<br />
$59<br />
Total for check number 410033<br />
59.00<br />
Tuesday, December 04, 2012<br />
Page 160 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
410034<br />
4612 NOV 2011 1 48.00 51518 JOSEPH G. DAVISSON SCHOLARSHIP VOICE LESSONS WITH<br />
CLINICIAN FOR KHS CHOIR STUDENTS<br />
FOR THE 2011‐2012 SCHOOL YEAR<br />
4612 OCT 2011 1 50.00 51518 JOSEPH G. DAVISSON SCHOLARSHIP VOICE LESSONS WITH<br />
CLINICIAN FOR KHS CHOIR STUDENTS<br />
FOR THE 2011‐2012 SCHOOL YEAR<br />
4612 OCT 2011 CHS 1 59.50 51518 JOSEPH G. DAVISSON CLINICIAN FOR CHS CHOIR STUDENTS<br />
FOR 2011‐2012 SCHOOL YEAR<br />
Total for check number 410034<br />
Check Number<br />
410035<br />
157.50<br />
4612 2569006196 0 95.49 42346 DURHAM SCHOOL SERVICES LP TSMS FIELD TRIP NOV<br />
8652 2569006186 0 1,851.65 42346 DURHAM SCHOOL SERVICES LP FRHS FIELD TRIP NOV<br />
4612 2569006189 0 43.04 42346 DURHAM SCHOOL SERVICES LP HMS FIELD TRIP NOV<br />
4612 2569006192 0 424.82 42346 DURHAM SCHOOL SERVICES LP LSES FIELD TRIP NOV<br />
4612 2569006198 0 147.76 42346 DURHAM SCHOOL SERVICES LP TCHS FIELD TRIP NOV<br />
4612 2569006182 0 454.00 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP NOV<br />
3972 2569006182 0 875.66 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP NOV<br />
1992 2569006186 0 604.89 42346 DURHAM SCHOOL SERVICES LP FRHS FIELD TRIP NOV<br />
1992 2569006205 0 77.42 42346 DURHAM SCHOOL SERVICES LP SPEC. OLYMPICS NOV<br />
1952 2569006198 0 77.42 42346 DURHAM SCHOOL SERVICES LP TCHS FIELD TRIP NOV<br />
1992 2569006193 0 302.18 42346 DURHAM SCHOOL SERVICES LP ISMS FIELD TRIP NOV<br />
1952 2569006186 0 431.80 42346 DURHAM SCHOOL SERVICES LP FRHS FIELD TRIP NOV<br />
1992 2569006198 0 589.98 42346 DURHAM SCHOOL SERVICES LP TCHS FIELD TRIP NOV<br />
1992 2569006180 0 4,864.95 42346 DURHAM SCHOOL SERVICES LP FRHS ATHLETICS NOV<br />
1992 2569006182 0 374.01 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP NOV<br />
1992 2569006183 0 83.11 42346 DURHAM SCHOOL SERVICES LP KMS FIELD TRIP NOV<br />
Total for check number 410035<br />
Check Number<br />
410036<br />
11,298.18<br />
1952 NOV 2011 1 430.00 60000 KYLE ESTILL AVID TUTORIAL SERVICES<br />
Total for check number 410036<br />
Check Number<br />
410037<br />
430.00<br />
4612 DEC 2011 1 2,500.00 58253 COREY GILMORE CLINICIAN FOR CHS BAND FOR 2011‐<br />
2012 SCHOOL YEAR<br />
Total for check number 410037<br />
2,500.00<br />
Tuesday, December 04, 2012<br />
Page 161 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
410038<br />
8652 20110622 1 34,587.00 50339 HTE DANCE & SPIRIT GROUP 2ND DEPOSIT FOR CHS DANCE TEAM<br />
TO ATTEND ROSE BOWL PARADE DEC<br />
29 2011‐JAN2, 2012 IN PASADENA, CA<br />
Total for check number 410038<br />
Check Number<br />
410039<br />
34,587.00<br />
1952 NOV 2011 1 402.50 61324 IAN KEELEY‐VERJAT AVID TUTORIAL SERVICES<br />
Total for check number 410039<br />
Check Number<br />
410040<br />
402.50<br />
1992 CHS 1/6/12 1 660.00 58389 KEVIN LEE MCNULTY JR ADVANCE MEAL MONEY FOR<br />
STUDENTS ATTENDING AREA BAND<br />
COMPETITION IN ABILENE, TXQ<br />
Total for check number 410040<br />
Check Number<br />
410041<br />
660.00<br />
1992 MCNULTY 1/5 1 59.00 58389 KEVIN LEE MCNULTY JR ADVANCE MEAL MONEY FOR BAND<br />
AREA COMPETITION IN ABILENE, TX<br />
Total for check number 410041<br />
Check Number<br />
410042<br />
59.00<br />
2402 11636 1 39.00 45127 KIMBERLY R. SUTTON K500 PORT AUTHORITY SILK TOUCH<br />
SPORT SHIRT MED EGG PLANT<br />
2402 11636 2 39.00 45127 KIMBERLY R. SUTTON K500 SPORT AUTHORITY SILK TOUCH<br />
SPORT SHIRT MED DARK GREEN<br />
2402 11636 3 39.00 45127 KIMBERLY R. SUTTON K500 PORT AUTHORITY SILK TOUCH<br />
SPORT SHIRT LARGE EGGPLANT<br />
2402 11636 4 39.00 45127 KIMBERLY R. SUTTON K500 PORT AUTHORITY SILK TOUCH<br />
SPORT SHIRT MED DARK GREEN<br />
2402 11636 5 26.00 45127 KIMBERLY R. SUTTON K500 PORT AUTHORITY SILK TOUCH<br />
SPORT SHIRT XL EGG PLANT<br />
2402 11636 6 26.00 45127 KIMBERLY R. SUTTON K500 PORT AUTHORITY SILK TOUCH<br />
SPORT SHIRT XL DARK GREEN<br />
Total for check number 410042<br />
Check Number<br />
410043<br />
208.00<br />
1992 CHS 1/6/12 1 330.00 54295 LEIGH ANN MCCLURE ADVANCE MEAL MONEY FOR<br />
STUDENTS ATTENDING TMEA AREA<br />
CHOIR COMPETITION IN ABILENE, TX<br />
Total for check number 410043<br />
Check Number<br />
410044<br />
330.00<br />
1992 CHS FEES 1/5 1 210.00 54295 LEIGH ANN MCCLURE ENTRY FEES FOR K<strong>ISD</strong> STUDENTS<br />
QUALIFYING FOR TMES AREA CHOIR<br />
FEES REQUIRED FOR AT THE TIME<br />
STUDENTS QUALIFY<br />
Total for check number 410044<br />
Check Number<br />
410045<br />
210.00<br />
1992 MCCLURE 1/5 1 59.00 54295 LEIGH ANN MCCLURE ADVANCE MEAL MONEY FOR TMEA<br />
CHOIR AREA AUDITIONS IN ABILENE,<br />
TX<br />
Total for check number 410045<br />
Check Number<br />
410046<br />
59.00<br />
4612 1377810 1 10.00 42795 MAKEMUSIC F12MEDIA FINALE 2012 MEDIA<br />
Tuesday, December 04, 2012<br />
Page 162 of 284
Fund Invoice Line Amount Vendor Name Description<br />
4612 1377810 2 169.95 42795 MAKEMUSIC FHU12X‐DWN FINALE 2012 UPGRADE<br />
LARGE‐DOWNLOAD SERIAL #WFNA‐<br />
94T67T9M<br />
Total for check number 410046<br />
Check Number<br />
410047<br />
179.95<br />
1992 A218784 0 93.87 49912 J. EARL MANNING REF<br />
1992 A219268 0 55.00 49912 J. EARL MANNING REF<br />
Total for check number 410047<br />
Check Number<br />
410048<br />
148.87<br />
1992 KHS 1/6/12 1 891.00 00014615 MARK W MCGAHEY 1 B @ $5 + 1 L @ $8 + 2 D @ $10 EACH<br />
= $33 PER STUDENT X 27 STUDENTS =<br />
$891<br />
Total for check number 410048<br />
Check Number<br />
410049<br />
891.00<br />
1992 MCGAHEY 1/6 1 59.00 00014615 MARK W MCGAHEY 1 B @ $9 + 1 L @ $10 + 2 D @ $20 =<br />
$59<br />
Total for check number 410049<br />
Check Number<br />
410050<br />
59.00<br />
1992 SONNY 1/6 1 59.00 45939 ROLAND MARTINEZ CHECK REQUEST NEEDED JAN. 4 FOR<br />
MEALS FOR SONNY MARTINEZ TO<br />
TRAVEL WITH BAND TO ALL STATE<br />
COMP ON JAN 6‐7 TO ABILENE 2 D, 1 B,<br />
1 L<br />
Total for check number 410050<br />
Check Number<br />
410051<br />
59.00<br />
1992 A223092 0 63.03 45432 WILLIAM MCDOWELL REF<br />
Total for check number 410051<br />
Check Number<br />
410052<br />
63.03<br />
1992 LAUREN 1/6 1 59.00 61556 LAUREN CARD MCKENZIE CHECK REQUEST NEEDED BY 1/4/12<br />
FOR MEALS FOR TRAVEL TO ABILENE<br />
ON JAN 6‐7 WITH ALL STATE CHOIR 2‐<br />
D, 1‐B, 1‐L<br />
Total for check number 410052<br />
Check Number<br />
410053<br />
59.00<br />
7802 00067 0 28,421.83 49786 METLIFE LIFE INSURANCE INSURANCE FEES<br />
Total for check number 410053<br />
Check Number<br />
410054<br />
28,421.83<br />
1992 KHS 12/28/11 0 150.00 47953 MIDWAY HIGH SCHOOL KHS B/BB 12/28/11 FEE<br />
Total for check number 410054<br />
Check Number<br />
410055<br />
150.00<br />
4612 WLE 1/4/12 1 150.00 46892 SANDRA MCGEE ORAL STORY PRESENTATION TO BE<br />
PRESENTED JANUARY 4, 2012 AT<br />
WILLIS LANE ELEMENTARY<br />
Total for check number 410055<br />
Check Number<br />
410056<br />
150.00<br />
1952 12/5‐12/7/11 1 125.00 59993 ERIN MOORE AVID TUTORING SERVICES<br />
Tuesday, December 04, 2012<br />
Page 163 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 410056<br />
Check Number<br />
410057<br />
125.00<br />
1992 12/11‐12/14 0 127.00 60128 JOHN CLAY MOORE TRAVEL<br />
Total for check number 410057<br />
Check Number<br />
410058<br />
127.00<br />
4612 NOV 2011 1 150.00 55496 KELLI MYATT CONTRACT SERVICES FOR CHOIR OCT<br />
2011 ‐ JUNE, 2012<br />
Total for check number 410058<br />
Check Number<br />
410059<br />
150.00<br />
1992 12/11‐14 0 127.00 55262 GAMALIEL NAVARRO TRAVEL<br />
Total for check number 410059<br />
Check Number<br />
410060<br />
127.00<br />
1992 A222737 0 35.00 61228 KAITLIN NICHOLS CLOCK<br />
1992 A222738 0 35.00 61228 KAITLIN NICHOLS CLOCK<br />
Total for check number 410060<br />
Check Number<br />
410061<br />
70.00<br />
4612 FSE 5/15/12 1 50.00 61389 BRADLEY WAYNE WHITE SEE ATTACHMENT<br />
Total for check number 410061<br />
Check Number<br />
410062<br />
50.00<br />
1992 A231650 0 63.03 47886 MICHELLE L PARIS REF<br />
Total for check number 410062<br />
Check Number<br />
410063<br />
63.03<br />
1992 RANDAL 1/5 1 59.00 50143 JENNIFER RANDALL ADVANCE MEAL MONEY TMEA CHOIR<br />
AREA AUDITIONS IN ABILENE, TX<br />
Total for check number 410063<br />
Check Number<br />
410064<br />
59.00<br />
1992 A223099 0 96.06 45428 BERNARD RICHARDSON REF<br />
Total for check number 410064<br />
Check Number<br />
410065<br />
96.06<br />
1992 A222733 0 60.00 60288 COREY ROBERTS REF<br />
1992 A224141 0 60.00 60288 COREY ROBERTS REF<br />
Total for check number 410065<br />
Check Number<br />
410066<br />
120.00<br />
1992 RUDNICK 1/5 1 59.00 54996 KAI RUDNICK ADVANCE MEAL MONEY FOR BAND<br />
AREA COMPETITION IN ABILENE, TX<br />
Total for check number 410066<br />
Check Number<br />
410067<br />
59.00<br />
4612 704300 1 103.62 59580 RYDER TRUCK RENTAL TANDEM AXLE CONVENTIONAL<br />
TRACTOR TO PULL KHS BAND TRAILER<br />
ON 9/24/2011 FOR PLANO DRUMLINE<br />
CONTEST<br />
Tuesday, December 04, 2012<br />
Page 164 of 284
Fund Invoice Line Amount Vendor Name Description<br />
4612 705644 1 109.95 59580 RYDER TRUCK RENTAL TANDEM AXLE CONVENTIONAL<br />
TRACTOR RENTAL TO PULL KHS BAND<br />
TRAILER ON 10/14/11 FOR KHS VS.<br />
NORTHWEST HIGH SCHOOL AWAY<br />
FOOTBALL GAME<br />
4612 704300 2 21.06 59580 RYDER TRUCK RENTAL LIABILITY<br />
4612 705644 2 20.32 59580 RYDER TRUCK RENTAL LIABILITY<br />
4612 705644 3 15.70 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER<br />
4612 704300 3 16.28 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER<br />
4612 705644 4 7.00 59580 RYDER TRUCK RENTAL ENVIRONMENTAL FEE<br />
4612 704300 4 5.18 59580 RYDER TRUCK RENTAL ENVIRONMENTAL FEE<br />
4612 705644 5 9.80 59580 RYDER TRUCK RENTAL MILEAGE<br />
4612 704300 5 20.73 59580 RYDER TRUCK RENTAL MILEAGE<br />
Total for check number 410067<br />
Check Number<br />
410068<br />
329.64<br />
7902 IHB 12/13/11 0 600.00 55402 AMBER JOY SHIVE IN HOSPITAL BENEFIT<br />
Total for check number 410068<br />
Check Number<br />
410069<br />
600.00<br />
1992 12/11‐13 0 108.00 59452 JOHN C SMITH TRAVEL<br />
Total for check number 410069<br />
Check Number<br />
410070<br />
108.00<br />
8652 STUCO REG 1 1,160.00 58855 TASC REGISTRATION FEES FOR 7 KHS<br />
STUDENT COUNCIL STUDENTS &<br />
ADVISOR, KATIE KEYES, TO ATTEND<br />
LAKEVIEW ADVANCED LEADERSHIP<br />
WORKSHOP IN PALESTINE, TX 1/13‐<br />
1/15/12<br />
8652 STUCO REG 2 1,170.00 58855 TASC REGISTRATION FEES FOR 5 KHS<br />
STUDENT COUNCIL STUDENTS &<br />
ADVISOR, KATIE KEYES, TO ATTEND<br />
MO‐RANCH ADVANCED LEADERSHIP<br />
WORKSHOP IN HUNT, TX 2/10‐<br />
2/12/2012<br />
Total for check number 410070<br />
Check Number<br />
410071<br />
2,330.00<br />
1992 112G13054 2 27.35 54333 TEAM CONNECTION PERFORMANCE POLO ‐ XL;<br />
BURGUNDY ‐ 1919‐BGY<br />
1992 114G13054 3 28.00 54333 TEAM CONNECTION ADIZERO ‐ 5133934<br />
1992 113G13054 4 87.50 54333 TEAM CONNECTION BARRICADE VI; SIZE 10 1/2 ‐ GO2391<br />
1992 115G13054 4 87.50 54333 TEAM CONNECTION BARRICADE VI; SIZE 10 1/2 ‐ GO2391<br />
1992 111GT13054 5 87.50 54333 TEAM CONNECTION BARRICADE VI ‐ MURRAY; SIZE 10 1/2 ‐<br />
G40435<br />
Tuesday, December 04, 2012<br />
Page 165 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 111GT13054 6 30.00 54333 TEAM CONNECTION SHIPPING<br />
Total for check number 410071<br />
Check Number<br />
410072<br />
347.85<br />
1992 A218788 0 144.32 49745 JAMES ALLEN TENNISON REF<br />
Total for check number 410072<br />
Check Number<br />
410073<br />
144.32<br />
1992 LATU 2/12‐14 0 100.00 43213 TEXAS COUNSELING ASSOCIATION J LATU 2/12‐2/14/12<br />
Total for check number 410073<br />
Check Number<br />
410074<br />
100.00<br />
1992 0 35,000.00 59700 THOMPSON & HORTON LLP SCHOOL FINANCE LITIGA<br />
Total for check number 410074<br />
Check Number<br />
410075<br />
35,000.00<br />
1992 00024 1 121.00 60076 GERARDO DEVOYA LUNCH FOR 66 STAFF MEMBERS ON<br />
JANUARY 2, 2012. CHEESE<br />
ENCHILADAS/ WITH CHILI SAUCE<br />
PLATTER, INCLUDES RICE, BEANS,<br />
CHIPS AND SALSA<br />
1992 00024 2 121.00 60076 GERARDO DEVOYA CHICKEN ENCHILADA WITH SOUR<br />
CREAM SAUCE PLATTER INCLUDES<br />
RICE, BEANS, CHIPS & SALSA<br />
1992 00024 3 121.00 60076 GERARDO DEVOYA BEEF ENCHILADA PLATTER WITH<br />
QUESO SAUCE INCLUDES RICE, BEANS,<br />
CHIPS AND SALSA<br />
1992 00024 4 74.75 60076 GERARDO DEVOYA CHIPS & QUESO<br />
1992 00024 5 65.00 60076 GERARDO DEVOYA GRATUITY‐15%<br />
Total for check number 410075<br />
Check Number<br />
410076<br />
502.75<br />
6502 ARBITRAGE 0 2,353,514.08 55051 UNITED STATES TREASURY REBATE FINAL PAYMENT<br />
Total for check number 410076<br />
Check Number<br />
410077<br />
2,353,514.08<br />
1992 6663626805 1 2,468.15 44775 VERIZON WIRELESS DO NOT FAX OR MAIL VENDOR COPY<br />
FOR DISTRICT CELL PHONE ACCOUNT<br />
Total for check number 410077<br />
Check Number<br />
410078<br />
2,468.15<br />
4612 11/1‐30/11 1 160.00 61337 MICHELLE VLASEK PURCHASE ORDER NOT TO EXCEED<br />
$300.00 FOR OBOE LESSONS BY<br />
MICHELLE VLASEK AT TMIS.<br />
Total for check number 410078<br />
Check Number<br />
410079<br />
160.00<br />
1992 A218786 0 83.87 58560 STEVE WALDEN REF<br />
Total for check number 410079<br />
83.87<br />
Tuesday, December 04, 2012<br />
Page 166 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
410080<br />
1992 A223091 0 63.03 47576 ALFRED WALKER REF<br />
Total for check number 410080<br />
Check Number<br />
410081<br />
63.03<br />
1952 NOV 2011 1 580.00 59995 ANDREW CURTIS WALKER AVID TUTORIAL SERVICES<br />
Total for check number 410081<br />
Check Number<br />
410082<br />
580.00<br />
1992 A218787 0 57.21 61502 LAWRENCE WEBB REF<br />
Total for check number 410082<br />
Check Number<br />
410083<br />
57.21<br />
1952 12/5‐12/7/11 1 125.00 60243 DYLAN WALKER YOUNG AVID TUTORIAL SERVICES<br />
Total for check number 410083<br />
Check Number<br />
410084<br />
125.00<br />
1992 JAN 16‐17 0 475.00 58621 A&M CONSOLIDATED HIGH SCHOOL KHS BOYS GOLF<br />
Total for check number 410084<br />
Check Number<br />
410085<br />
475.00<br />
1992 DEC 2011 1 133.76 59510 WENDY ADAMS TRAVEL REIMBURSEMENT FOR<br />
HOMEBOUND SERVICES<br />
Total for check number 410085<br />
Check Number<br />
410086<br />
133.76<br />
1992 AC102611‐01 1 2,288.00 61348 SEBIT, LLC ISBN # 9781936627127 IPC<br />
(INTEGRATED PHYSICS AND<br />
CHEMISTRY) AD<strong>AP</strong>TIVE CURRICULUM,<br />
TEXAS<br />
1992 AC120911 1 11,488.00 61348 SEBIT, LLC ISBN # 9781936627134 PHYSICS,<br />
AD<strong>AP</strong>TIVE CURRIUCULUM, TEXAS<br />
1992 AC102611‐01 2 23,504.00 61348 SEBIT, LLC ISBN # 9781936627134 PHYSICS,<br />
AD<strong>AP</strong>TIVE CURRICULUM, TEXAS<br />
1992 AC120911 2 672.00 61348 SEBIT, LLC ISBN # 9781936627127 IPC<br />
(INTEGRATED PHYSICS AND<br />
CHEMISTRY) AD<strong>AP</strong>TIVE CURRICULUM,<br />
TEXAS<br />
Total for check number 410086<br />
Check Number<br />
410087<br />
37,952.00<br />
4612 NOV 2011 1 612.50 50899 CRISTIAN ALCOCER CLINICIAN FOR THE KHS BAND<br />
STUDENTS FOR THE 2011‐2012<br />
SCHOOL YEAR<br />
Total for check number 410087<br />
Check Number<br />
410088<br />
612.50<br />
4612 349 1 1,000.00 00024067 ALLIANCE SPORTS OFFICIALS PAYMENT FOR OFFICIALS FOR 20 8TH<br />
GRADE BASKETBALL GAMES FOR BOYS<br />
ATHLETICS<br />
4612 349 2 140.00 00024067 ALLIANCE SPORTS OFFICIALS MILEAGE FOR 14 OFFICIALS TO<br />
TRAVEL TO BASKETBALL TOURNAMENT<br />
IN DECEMBER,2011<br />
Total for check number 410088<br />
1,140.00<br />
Tuesday, December 04, 2012<br />
Page 167 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
410089<br />
1992 NOV 14 2011 0 175.00 00003994 ARLINGTON HIGH SCHOOL GOLF KHS BOYS GOLF<br />
Total for check number 410089<br />
Check Number<br />
410090<br />
175.00<br />
1992 GAS DEC 11 0 794.67 00001242 ATMOS ENERGY FES<br />
Total for check number 410090<br />
Check Number<br />
410091<br />
794.67<br />
6602 022362 1 947.00 00002692 AUDIO VISUAL AIDS COMPANY PROJECTOR AND INSTALL FOR ROOM<br />
169‐ ITEM CP‐X2514WN HITACHI<br />
DATA/VIDEO PROJ, ITEM PRG‐UNV<br />
PROJECTOR MOUNT<br />
Total for check number 410091<br />
Check Number<br />
410092<br />
947.00<br />
6602 2094274 1 396.59 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781571103536 LITERACY WORK<br />
STATIONS: MAKING CENTERS WORK<br />
6602 2094274 2 89.41 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780887245817 SYSTEMATIC<br />
SEQUENTIAL PHONICS THEY USE: FOR<br />
PUB: FOUR BLOCKS<br />
Total for check number 410092<br />
Check Number<br />
410093<br />
486.00<br />
8652 DEC 2011 1 1,000.00 55503 CETH BARNETT CONTRACT LABOR FOR THE FRHS<br />
BAND STUDENT.....SERVICES FROM<br />
12/1/2011 THRU 12/14/2011<br />
Total for check number 410093<br />
Check Number<br />
410094<br />
1,000.00<br />
4612 NOV 2011 1 100.00 61281 HEIDI KAY BEGAY PURCHASE ORDER NOT TO EXCEED<br />
$300.00 FOR HEIDI KAY BEGAY.<br />
Total for check number 410094<br />
Check Number<br />
410095<br />
100.00<br />
1992 TRAVEL 0 338.95 48526 PENELOPE EDDA BENZ 12/06‐12/8 TRAVEL<br />
Total for check number 410095<br />
Check Number<br />
410096<br />
338.95<br />
4612 163 1 384.71 00017122 DOUG BISHOP FUNDRAISER‐ PHI BAND‐ MAGAZINE<br />
SALES<br />
4612 287 1 464.49 00017122 DOUG BISHOP FUNDRAISER PAYMENT FOR PRIZES<br />
FOR FUNDRAISER<br />
Total for check number 410096<br />
Check Number<br />
410097<br />
849.20<br />
4612 FUN RUN 0 2,000.00 54011 BOOSTER ENTERPRISES FUNDRAISER<br />
Total for check number 410097<br />
Check Number<br />
410098<br />
2,000.00<br />
2242 NOV 2011 1 633.00 58611 MARCIA L. BRADEN, PHD CONTRACT SERVICE FOR OUT‐OF‐<br />
STATE CONSULTATION FOR<br />
SPECIALIZED CONDITION SERVICES FOR<br />
OCT., NOV. AND DEC., 2011<br />
Total for check number 410098<br />
633.00<br />
Tuesday, December 04, 2012<br />
Page 168 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number 410099<br />
1952 DEC 2011 1 110.00 60270 JENNIFER BUNCE AVID TUTORIAL SERVICES<br />
Total for check number 410099<br />
110.00<br />
Check Number 410100<br />
8652 011959329 0 123.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHS SENIOR FUNDRAISER<br />
8652 011959330 0 123.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHS SENIORS FUNDRAISE<br />
8652 011959331 0 25.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHS SENIOR FUNDRAISER<br />
8652 011959325 0 123.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC FUNDRAISER CHS SENIOR<br />
Total for check number 410100<br />
Check Number<br />
410102<br />
394.00<br />
4612 0713 NOV 11 1 240.13 61100 CITIBANK, N.A HOTEL RESERVATIONS FOR AARON<br />
MCADAMS CHECK IN NOV 2 OUT ON<br />
NOV 4, 2011 HOUSTON GEORGE BUSH<br />
DRURY INN<br />
8652 0713 NOV 11 1 920.31 61100 CITIBANK, N.A 10 ROOMS FOR 1 NIGHT<br />
4612 0713 NOV 11 1 188.28 61100 CITIBANK, N.A HOTEL ROOM IN SAN ANTONIO FOR<br />
JAMES MOORE AND MARK LEE 11/17‐<br />
11/19; PROFESSIONAL DEVELOPMENT<br />
FORMS ARE ATTACHED<br />
4612 0713 NOV 11 1 239.98 61100 CITIBANK, N.A HOTEL RESERVATIONS FOR ANDREA<br />
WISE CHECK IN NOV 2 OUT ON NOV 4,<br />
2011 HOUSTON GEORGE BUSH DRURY<br />
INN THE WOODLANDS, TX TEPSA<br />
CONFERENCE<br />
8652 0713 NOV 11 1 272.50 61100 CITIBANK, N.A LODGING FOR 4 KHS STUDENT<br />
COUNCIL STUDENTS ATTENDING THE<br />
TEXAS ASSN OF STUDENT COUNCILS<br />
MIDDLE LEVEL ANNUAL CONFERENCE<br />
IN SAN MARCOS, TX 11/10‐11/12/2011<br />
4612 0713 NOV 11 1 723.26 61100 CITIBANK, N.A HOTEL FOR BOYS BASKETBALL<br />
ATTENDING TOURNAMENT IN SAN<br />
ANTONIO, TX<br />
4612 0713 NOV 11 1 5,316.48 61100 CITIBANK, N.A HOTEL FOR BAND STUDENTS<br />
ATTENDING COMPETITION IN SAN<br />
ANTONIO, TX<br />
4802 0713 NOV 11 1 2,515.80 61100 CITIBANK, N.A AIRFARE FOR CYNTHIA GRIGGS, LUCY<br />
KUBO, RHONDA KEITH, STEVE PATTY,<br />
QUENTIN DONNELLAN, VERONICA<br />
PRICE, SHEILA MORGAN‐RON CLARK<br />
ACADEMY‐ATLANTA, GA.<br />
1992 0713 NOV 11 1 171.42 61100 CITIBANK, N.A HOTEL RESERVATIONS AT THE HILTON<br />
AMERICAS‐HOUSTON, FOR THE TASBO<br />
CONFERENCE CHECK IN FEB. 26 ‐<br />
MARCH 2, 2012 CONFIRMATION<br />
#3443596085<br />
1992 0713 NOV 11 1 209.43 61100 CITIBANK, N.A HOTEL RESERVATIONS FOR BETTY<br />
HULL TASBO ANNUAL CONFERENCE<br />
HOUSTON, TX FEB 26 ‐ MAR 2, 2012<br />
Tuesday, December 04, 2012<br />
Page 169 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 0713 NOV 11 1 209.43 61100 CITIBANK, N.A HOTEL RESERVATIONS FOR MARK<br />
YOUNGS, TASBO ANNUAL<br />
CONFERENCE, HOUSTON, TX, FEB 26‐<br />
MAR 2, 2012, HILTON AMERICAS‐<br />
HOUSTON<br />
1992 0713 NOV 11 1 90.95 61100 CITIBANK, N.A HOTEL ROOM FOR CHRISTINE HARDEE,<br />
DISTRICT ATHLETIC TRAINER AT STATE<br />
CROSS COUNTRY MEET IN ROUND<br />
ROCK 11/11‐11/12<br />
1992 0713 NOV 11 1 699.78 61100 CITIBANK, N.A HOTEL ROOMS IN LUBBOCK FOR KHS<br />
BOYS CROSS COUNTRY TEAM AND<br />
DISTRICT ATHLETIC TRAINER, CLAIRE<br />
GOLDEN; 1 NIGHT<br />
1992 0713 NOV 11 1 817.00 61100 CITIBANK, N.A HOTEL ROOMS FOR TIMBER CREEK<br />
CROSS COUNTRY IN ROUND ROCK AT<br />
STATE CHAMPIONSHIP 11/11‐11/12<br />
1992 0713 NOV 11 1 306.83 61100 CITIBANK, N.A JOHN GANN, TOMMY LANE, JOHN<br />
SMITH, TX FACILITY MASTER<br />
CONFERENCE & IPM CONFERENCE<br />
NOV 15‐17,2011 (3) NIGHTS<br />
CONFIRMATION 80105505<br />
1992 0713 NOV 11 1 241.44 61100 CITIBANK, N.A HOTEL FOR THINKING M<strong>AP</strong>S<br />
CONFERENCE FOR DAWN BAILEY AND<br />
DOREEN KREBS<br />
1992 0713 NOV 11 1 814.23 61100 CITIBANK, N.A HOTEL ROOMS IN LUBBOCK FOR TC<br />
BOYS & GIRLS CROSS COUNTRY<br />
TEAMS: 1 ROOM FOR COACHES, 8<br />
ROOMS FOR STUDENTS, 1 NIGHT<br />
1992 0713 NOV 11 1 258.91 61100 CITIBANK, N.A RESERVATION FOR JAMES R.<br />
VEITENHEIMER‐MARRIOTT GASLAMP<br />
QUARTER‐JUNE 24‐27, 2012‐3 NIGHTS‐<br />
1 ROOM‐CONF. # 3259ZBJP<br />
1992 0713 NOV 11 1 335.80 61100 CITIBANK, N.A AIRFARE FOR TASBO ANNUAL<br />
CONFERENCE FOR SHELLEY WILLIAMS<br />
AND LORI TUDOR FEBRUARY 26, 2012<br />
THRU MARCH 2, 2012 IN HOUSTON,<br />
TEXAS<br />
1992 0713 NOV 11 1 464.34 61100 CITIBANK, N.A HOTEL FOR CAMILLE KERR FOR THE<br />
TAEA CONFERENCE IN GALVESTON, TX<br />
11/10/11, RETURNING 11/13/11 (CITY<br />
TAX @ 9%)<br />
1992 0713 NOV 11 1 415.77 61100 CITIBANK, N.A AIRFARE FOR THERESA DYVIG<br />
(SPONSOR) AND DEVON CUDAR<br />
(STUDENT)<br />
1992 0713 NOV 11 1 378.00 61100 CITIBANK, N.A HOTEL RESERVATION FOR CHRISTY<br />
JOHNSON CHECK IN ‐ NOV 2 OUT ON<br />
NOV 4TH, 2011 THE WOODLANDS<br />
RESORT, WOODLAND, TX. TEPSA FALL<br />
SUMMITT CONF# 139185593<br />
1992 0713 NOV 11 1 130.74 61100 CITIBANK, N.A HOTEL FOR DAVID STEVENS FOR THE<br />
TAEA CONVENTION IN GALVESTON 11‐<br />
10‐11, RETURNING 11‐12‐11 (RATE<br />
FOR NOV. 10 ‐ 49.99, RATE FOR NOV.<br />
11 ‐ 69.95 WITH 9% TAX)<br />
1992 0713 NOV 11 1 359.40 61100 CITIBANK, N.A AIRFARE FOR JOE GRIFFIN TO ISTE<br />
CONFERENCE JUNE 24‐27, 2012 IN SAN<br />
DIEGO, CA<br />
Tuesday, December 04, 2012<br />
Page 170 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 0713 NOV 11 1 105.03 61100 CITIBANK, N.A STUDENT DEVEN CUDAR AIRFARE TX<br />
STATE FBLA OFFICER ADVISOR MID‐<br />
YEAR CONFERENCE IN HOUSTON.<br />
TRAVEL DATES DEC 1 TO DEC 4, 2011<br />
1992 0713 NOV 11 1 184.74 61100 CITIBANK, N.A THE ST. ANTHONY SAN ANTOINO 2<br />
NIGHTS NOV 3 & 4, 2011 $83.40 PER<br />
NIGHT + 10.75% TAX =95.00<br />
CONFIRMATION #75738366<br />
1992 0713 NOV 11 1 215.82 61100 CITIBANK, N.A HOTEL FOR DAVID STEVENS FOR THE<br />
TMAC CONFERENCE IN AUSTIN<br />
11/16/11, RETURNING 11/18/11<br />
1992 0713 NOV 11 1 198.00 61100 CITIBANK, N.A HOTEL FOR DONEVERA EVANS 13NOV ‐<br />
15NOV, 2011 2 NIGHTS @ LAKEWAY<br />
RESORT, AUSTIN TX H.E.A.T.<br />
CONFERENCE<br />
1992 0713 NOV 11 1 250.70 61100 CITIBANK, N.A HOTEL FOR DR. RON MYERS FOR THE<br />
2011 FALL CESD FALL CONFERENCE ‐<br />
AUSTIN TEXAS ‐ NOVEMBER 13‐15,<br />
2011<br />
1992 0713 NOV 11 1 113.36 61100 CITIBANK, N.A HOTEL FOR LORI TUDOR & CINDY<br />
WILLIS FOR 1 NIGHT ARRIVAL DATE:<br />
NOV 2, 2011 DEPARTURE DATE: NOV<br />
3, 2011 EMBASSY SUITES, SAN MARCOS<br />
1992 0713 NOV 11 1 179.00 61100 CITIBANK, N.A HILTON AMERICAS‐HOUSTON<br />
CONFIRMATION NUMBER 3445330383<br />
5 NIGHTS (LORI TUDOR AND SHELLEY<br />
WILLIAMS SHARING ROOM) CHECK IN<br />
FEB 26, 2012 CHECK OUT MARCH 2,<br />
2012<br />
4612 0713 NOV 11 2 19.05 61100 CITIBANK, N.A CITY TAX 8%<br />
4612 0713 NOV 11 2 19.20 61100 CITIBANK, N.A CITY TAX ‐ 8%<br />
1992 0713 NOV 11 2 30.24 61100 CITIBANK, N.A CITY TAX ‐ 8%<br />
1992 0713 NOV 11 2 30.43 61100 CITIBANK, N.A ESTIMATED ROOM TAXES<br />
1992 0713 NOV 11 2 18.86 61100 CITIBANK, N.A HOTEL TAX @ 11%<br />
1992 0713 NOV 11 2 207.89 61100 CITIBANK, N.A AIRFARE FOR JAMES JOHNSON (TCHS<br />
ADMINISTRATOR)<br />
1992 0713 NOV 11 2 105.03 61100 CITIBANK, N.A TEACHER THERESA DYVIG AIRFARE FOR<br />
TX STATE FBLA OFFICER ADVISOR MID‐<br />
YEAR CONFERENCE IN HOUSTON<br />
TRAVEL DEC 1 TO DEC 4, 2011<br />
1992 0713 NOV 11 2 102.27 61100 CITIBANK, N.A JOHN MOORE, CLINT PATE IPM<br />
CONFERENCE NOV 16‐17,2011<br />
CONFIRMATION 387971905<br />
1992 0713 NOV 11 2 100.49 61100 CITIBANK, N.A AA FLIGHT FOR JAMES R.<br />
VEITENHEIMER FOR TRAVEL TO SAN<br />
DIEGO, CA FOR ISTE CONFERENCE‐FLT.<br />
# 1789 DEPART DFW JUNE 24, 2012‐<br />
RETURN FLT. # 1338 JUNE 27, 2012<br />
1992 0713 NOV 11 3 19.15 61100 CITIBANK, N.A PARKING<br />
Tuesday, December 04, 2012<br />
Page 171 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 0713 NOV 11 3 97.74 61100 CITIBANK, N.A ADDITIONAL FEES AS <strong>AP</strong>PLIED<br />
1992 0713 NOV 11 3 206.57 61100 CITIBANK, N.A HOTEL FOR THERESA DYVIG (3<br />
NIGHTS)<br />
1992 0713 NOV 11 3 48.70 61100 CITIBANK, N.A TAX & SERVICE<br />
1992 0713 NOV 11 4 206.57 61100 CITIBANK, N.A HOTEL FOR JAMES JOHNSON (3<br />
NIGHTS)<br />
Total for check number 410102<br />
Check Number<br />
410103<br />
18,779.05<br />
2402 1371659404 1 841.08 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FOSSIL RIDGE CAFE<br />
COCA COLA<br />
2402 1327002512 1 124.70 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER MIDDLE CAFE<br />
COCA COLA<br />
2402 1331260016 1 1,321.42 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER HIGH CAFE COCA<br />
COLA<br />
2402 1331260901 1 1,385.98 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA<br />
COLA<br />
2402 1331260908 1 1,792.41 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER HIGH CAFE COCA<br />
COLA<br />
2402 1341004103 1 350.47 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FOSSIL RIDGE CAFE<br />
COCA COLA<br />
2402 1321621001 1 162.11 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TIMBERVIEW CAFE<br />
COCA COLA<br />
2402 1366008803 1 396.00 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER HIGH CAFE COCA<br />
COLA<br />
2402 1307051305 1 626.99 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TIMBER CREEK CAFE<br />
COCA COLA<br />
2402 1381071922 1 1,586.31 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TIMBER CREEK CAFE<br />
COCA COLA<br />
2402 1381468821 1 378.00 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER HIGH CAFE COCA<br />
COLA<br />
2402 1391272901 1 1,107.73 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA<br />
COLA<br />
2402 1397504912 1 249.40 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR HILLWOOD CAFE COKE<br />
2402 1341004115 1 316.80 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER HIGH CAFE COCA<br />
COLA<br />
Total for check number 410103<br />
Check Number<br />
410104<br />
10,639.40<br />
1992 112040 1 110.00 58839 COHESIVE AUTOMATION, INC. SERVICE / REPAIRS (EMS) ENERGEY<br />
MANAGEMENT SYSTEMS DIST WIDE<br />
(USAGE)<br />
Total for check number 410104<br />
Check Number<br />
410105<br />
110.00<br />
4612 140536 1 1,520.04 00014643 MISFITZ INC/ THE CLEANERS OF KELLER DRY CLEANING FOR THE KHS<br />
MARCHING BAND UNIFORMS FOR THE<br />
FALL 2011 SEASON<br />
Total for check number 410105<br />
Check Number<br />
410106<br />
1,520.04<br />
6602 653602 1 288.00 51794 SYNETRA, INC. ITEM WM230AUS‐ CHIEF SHORT<br />
THROW PROJECTOR FOR CHIOR<br />
ROOM<br />
Tuesday, December 04, 2012<br />
Page 172 of 284
Fund Invoice Line Amount Vendor Name Description<br />
6602 652818 1 1,723.45 51794 SYNETRA, INC. PROJECTORS AND INSTALLS QUOTE #<br />
CT 1084175 , RM 313; FRHS<br />
Total for check number 410106<br />
Check Number<br />
410107<br />
2,011.45<br />
4612 NOV 2011 1 160.00 52160 ANTHONY CORSON PURCHASE ORDER NOT TO EXCEED<br />
$300.00 FOR SERVICES PERFORMED BY<br />
ANTHONY CORSON FOR TMIS DURING<br />
2011‐12 SCHOOL YEAR.<br />
Total for check number 410107<br />
Check Number<br />
410108<br />
160.00<br />
1992 9/12‐12/8 0 271.73 47357 CYNTHIA GAYLEEN PARSONS MILES<br />
Total for check number 410108<br />
Check Number<br />
410109<br />
271.73<br />
4612 SEPT. 2011 1 76.50 51518 JOSEPH G. DAVISSON CLINICIAN FOR CHS CHOIR STUDENTS<br />
FOR 2011‐2012 SCHOOL YEAR<br />
4612 NOV 2011 1 59.50 51518 JOSEPH G. DAVISSON CLINICIAN FOR CHS CHOIR FOR 2011‐<br />
2012 SCHOOL YEAR<br />
Total for check number 410109<br />
Check Number<br />
410110<br />
136.00<br />
1992 874649‐00 1 1,221.59 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES<br />
/ PARTS EQUIPMENT DIST WIDE<br />
(USAGE) WARE/H<br />
1992 873639‐00 1 689.50 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES<br />
/ PARTS EQUIPMENT DIST WIDE<br />
(USAGE) WARE/H<br />
Total for check number 410110<br />
Check Number<br />
410111<br />
1,911.09<br />
1992 8672 1 157.98 54751 DISCOUNT BANNERS & SIGNS SIGNS, BANNERS, WHITE FLEET, ETC.<br />
FOR DIST WIDE (USAGE)<br />
Total for check number 410111<br />
Check Number<br />
410112<br />
157.98<br />
1992 2569006182 0 78.50 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP NOV<br />
Total for check number 410112<br />
Check Number<br />
410113<br />
78.50<br />
1992 51222 1 12,848.94 50705 EDUPHORIA INC SCHOOLOBJECTS: AWARE SUPPORT<br />
RENEWAL 2011‐2012<br />
1992 51222 2 12,848.94 50705 EDUPHORIA INC SCHOOLOBJECTS: FORETHOUGHT<br />
SUPPORT RENEWAL 2011‐2012<br />
Total for check number 410113<br />
Check Number<br />
410114<br />
25,697.88<br />
1992 25‐14220‐01 1 0.00 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES/<br />
PARTS EQUIPMENT DIST WIDE<br />
(USAGE)<br />
1992 25‐14211‐01 1 0.00 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES/<br />
PARTS EQUIPMENT DIST WIDE<br />
(USAGE)<br />
1992 25‐14013‐01 1 0.00 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES/<br />
PARTS EQUIPMENT DIST WIDE<br />
(USAGE)<br />
Tuesday, December 04, 2012<br />
Page 173 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 25‐13643‐01 1 0.00 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES/<br />
PARTS EQUIPMENT DIST WIDE<br />
(USAGE)<br />
1992 25‐13589‐01 1 0.00 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES/<br />
PARTS EQUIPMENT DIST WIDE<br />
(USAGE)<br />
1992 25‐14988‐01 1 0.00 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES/<br />
PARTS EQUIPMENT DIST WIDE<br />
(USAGE)<br />
Total for check number 410114<br />
Check Number<br />
410115<br />
0.00<br />
6602 100000022317 1 211.25 47167 ENTECH SALES AND SERVICE INC PROVIDE & INSTALL AN EXTENSION TO<br />
THE EXISTING INTEGRATED<br />
CONTINUUM ACCESS CONTROL &<br />
DIGITAL VIDEO MANAGEMENT SYSTEM<br />
FOR NEW K<strong>ISD</strong> BUS PARKING LOT<br />
PROJECT<br />
Total for check number 410115<br />
211.25<br />
Check Number<br />
410116<br />
1952 DEC 2011 0 125.00 60000 KYLE ESTILL DEC 2011<br />
Total for check number 410116<br />
Check Number<br />
410117<br />
125.00<br />
1992 11/3‐12/14 0 94.41 54495 EVELYN I MARTINEZ MILES<br />
Total for check number 410117<br />
Check Number<br />
410118<br />
94.41<br />
4612 622346 0 765.00 00007739 FORT WORTH MUSEUM OF SCIENCE &<br />
HIST<br />
Total for check number 410118<br />
Check Number<br />
410119<br />
765.00<br />
FRHS ENTRY FEE<br />
1992 23097 1 2,495.00 51966 GAGGLE.NET, INC. GAGGLE 101 ONSITE TRAINING ‐ FOR<br />
DECEMBER 6, 2011<br />
Total for check number 410119<br />
Check Number<br />
410120<br />
2,495.00<br />
1992 1395 1 14,330.20 60820 TECHNOLOGY ASSETS HP COMPAQ 6005 PRO MICROTOWER<br />
PC<br />
1992 1641 2 3,982.34 60820 TECHNOLOGY ASSETS HP 30‐NOTEBOOK MANAGED<br />
CHARGING CART QL490AA<br />
Total for check number 410120<br />
Check Number<br />
410121<br />
18,312.54<br />
1992 9696510461 1 252.55 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: DIST WIDE PARTS / SUPPLIES<br />
WARE/H (USAGE)<br />
1992 9696510479 1 33.45 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: DIST WIDE PARTS / SUPPLIES<br />
WARE/H (USAGE)<br />
1992 9696510495 1 78.46 00001173 W.W. GRAINGER, INC DBA GRAINGER PARTS / SUPPLIES FOR THE GRDS DEPT<br />
SIGNAGE FOR THE PARKING LOTS, ETC.<br />
DIST WIDE (USAGE)<br />
1992 9696510487 1 68.69 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: DIST WIDE PARTS / SUPPLIES<br />
WARE/H (USAGE)<br />
Total for check number 410121<br />
433.15<br />
Tuesday, December 04, 2012<br />
Page 174 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
410122<br />
1992 TRAVEL 0 108.61 46685 LISA DANETTE HAM 10/03‐12/08 TRAVEL<br />
Total for check number 410122<br />
Check Number<br />
410123<br />
108.61<br />
1992 1863 1 157.50 52397 HEARD IT THRU GR<strong>AP</strong>EVINE<br />
AUDIOLOGY<br />
Total for check number 410123<br />
Check Number<br />
410124<br />
157.50<br />
1992 0001353355 1 31.13 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
1992 0001278410 1 452.34 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
Total for check number 410124<br />
Check Number<br />
410125<br />
483.47<br />
1992 JAN 27‐28 0 115.00 43011 HERITAGE MIDDLE SCHOOL BOOSTER<br />
CLUB<br />
Total for check number 410125<br />
Check Number<br />
410126<br />
115.00<br />
CONTRACT LABOR FOR K<strong>ISD</strong> 504<br />
SERVICES ‐ DR. TARA WHEELER<br />
REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE PARTS /<br />
SUPPLIES DIST WIDE (USAGE)<br />
REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE PARTS /<br />
SUPPLIES DIST WIDE (USAGE)<br />
TVMS GIRLS BASKETBALL<br />
1992 TRAVEL 0 18.59 46391 KAREN J HOAG 11/01‐11/30 TRAVEL<br />
Total for check number 410126<br />
Check Number<br />
410127<br />
18.59<br />
1992 DEC 12 2011 1 200.00 61500 BRIGGS COLBY HOWE VIOLIN PLAYING FOR<br />
REHEARSAL/CONCERT<br />
Total for check number 410127<br />
Check Number<br />
410128<br />
200.00<br />
6602 32093306 1 761.75 00019941 HUMAN KINETICS PUBLISHERS, INC PRICING PER ATTACHED QUOTE<br />
Total for check number 410128<br />
Check Number<br />
410129<br />
761.75<br />
1992 307 1 170.50 61429 DANIEL WASHBURN FOR REPAIR OF ARCHERY BOWS AND<br />
ARROWS USED BY THE KHS OUTDOOR<br />
ED CLASSES<br />
Total for check number 410129<br />
Check Number<br />
410130<br />
170.50<br />
1992 10005 1 240.00 61272 CECIL JACINTO DO NOT FAX OR MAIL VENDOR COPY<br />
DO NOT EXCEED PO FOR CONTRACT<br />
SERVICES FOR TECHNOLOGY DEPT.<br />
Total for check number 410130<br />
Check Number<br />
410131<br />
240.00<br />
1992 JAN 12‐14 0 375.00 56084 JATO AHLETICS KHS GIRLS VARSITY<br />
Total for check number 410131<br />
Check Number<br />
410132<br />
375.00<br />
1992 FW474470 1 5.17 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Tuesday, December 04, 2012<br />
Page 175 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 FW474553 1 225.73 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 410132<br />
Check Number<br />
410133<br />
230.90<br />
4612 92691 1 153.30 00009676 KAMICO INSTRUCTIONAL MEDIA, INC SKU # GG4MCD‐TX‐CARDBOARD<br />
DECIMALS<br />
4612 92691 2 153.30 00009676 KAMICO INSTRUCTIONAL MEDIA, INC SKU # GG4MDTC‐TX‐DARE TO<br />
COMPARE<br />
4612 92691 3 153.30 00009676 KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4MDD‐TX‐DETECTIVE<br />
DILEMMA<br />
4612 92691 4 153.30 00009676 KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4MDMYS‐TX‐DON'T MISSTEP<br />
YOUR STEPS<br />
4612 92691 5 153.30 00009676 KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4MDTU‐TX‐DRACO THE<br />
UNROUNDABLE<br />
4612 92691 6 153.30 00009676 KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4MFA‐TX‐FRACTION ACTION<br />
4612 92691 7 153.30 00009676 KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4MTGARR‐THE GREAT<br />
AMERICAN ROAD RACE<br />
4612 92691 8 153.30 00009676 KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4MMM‐TX‐MULTIPLICATION<br />
MIGRATION<br />
4612 92691 9 153.30 00009676 KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4MSSS‐TX‐SAM'S SHOPPING<br />
SPREE<br />
4612 92691 10 153.30 00009676 KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4MSOO‐TX‐SIX OF ONE, HALF<br />
DOZEN OF THE OTHER<br />
4612 92691 11 153.30 00009676 KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4MSIA‐TX‐SOMETHING IS<br />
MISSING<br />
4612 92691 12 153.30 00009676 KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4RCFAO‐TX‐CANINE FACTS<br />
AND OPINIONS<br />
4612 92691 13 153.30 00009676 KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4RCC‐TX‐CAT CURIOSITIES<br />
4612 92691 14 153.30 00009676 KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4RPOA‐TX‐PLAN OF ATTACK<br />
4612 92691 15 153.30 00009676 KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4RWCB‐TX‐WORD<br />
CONSTRUCTION BINGO<br />
4612 92691 16 153.30 00009676 KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4RWW‐TX‐WORD<br />
WRANGLER<br />
4612 92691 17 153.30 00009676 KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4WCB‐TX‐C<strong>AP</strong>ITALIZATION<br />
BINGO<br />
4612 92691 18 153.30 00009676 KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4WWWWM‐WHAT'S WRONG<br />
WITH ME<br />
4612 92691 19 153.30 00009676 KAMICO INSTRUCTIONAL MEDIA, INC SKU #GG4WYBS‐TX‐YOU'VE BEEN<br />
SENTENCED1<br />
Total for check number 410133<br />
Check Number<br />
410134<br />
2,912.70<br />
8672 002396 0 50.00 00007646 KATHY'S FLORAL & EVENT DESIGN 002396<br />
8672 002433 0 63.81 00007646 KATHY'S FLORAL & EVENT DESIGN 002433<br />
8672 002436 0 1.14 00007646 KATHY'S FLORAL & EVENT DESIGN TAX 002436<br />
8672 002449 0 4.13 00007646 KATHY'S FLORAL & EVENT DESIGN TAX 002449<br />
Tuesday, December 04, 2012<br />
Page 176 of 284
Fund Invoice Line Amount Vendor Name Description<br />
8672 002434 0 59.54 00007646 KATHY'S FLORAL & EVENT DESIGN 002434<br />
Total for check number 410134<br />
178.62<br />
Check Number 410135<br />
1992 FEB 23 2012 0 250.00 45641 KENNEDALE HIGH SCHOOL GIRLS TRACK<br />
1992 FEB 23 2012 0 250.00 45641 KENNEDALE HIGH SCHOOL ENTRY FEE CHS BOYS<br />
Total for check number 410135<br />
500.00<br />
Check Number 410136<br />
1992 TRAVEL 0 49.95 00001230 WILLIAM W KIDD SR. 12/01‐12/15 TRAVEL<br />
1992 DEC 2011 1 1,235.30 00001230 WILLIAM W KIDD SR. ATTENDANCE OFFICER FOR 2011‐2012<br />
SCHOOL YEAR‐DO NOT EXCEED<br />
Total for check number 410136<br />
Check Number<br />
410137<br />
1,285.25<br />
1992 KIBBHS10299 1 749.00 61397 KROSSOVER INTELLIGENCE INC. SOFTWARE FOR CHS BOYS<br />
BASKETBALL: KROSSOVER<br />
INTELLIGENCE PLATFORM<br />
Total for check number 410137<br />
Check Number<br />
410138<br />
749.00<br />
2402 07263824 1 43.58 48800 LABATT FOOD SERVICE CONFIRMING PO FOR INVOICE<br />
#08163023<br />
2402 08163023 1 60.89 48800 LABATT FOOD SERVICE CONFIRMING PO FOR INVOICE<br />
#08163023<br />
2402 07263824 2 31.18 48800 LABATT FOOD SERVICE CONFIRMING PO FOR IINVOICE<br />
07263824<br />
2402 08163023 2 43.58 48800 LABATT FOOD SERVICE CONFIRMING PO FOR IINVOICE<br />
07263824<br />
Total for check number 410138<br />
Check Number<br />
410139<br />
179.23<br />
1992 JAN 6‐7 0 350.00 00011330 LAMAR HIGH SCHOOL ENTRY FEE FRHS BOYS<br />
1992 JAN 6‐7 0 150.00 00011330 LAMAR HIGH SCHOOL GIRLS WRESTLING<br />
Total for check number 410139<br />
Check Number<br />
410140<br />
500.00<br />
1992 CHS 2/16/12 0 200.00 58677 LEGACY HIGH SCHOOL FRHS G/SB 2/16/12<br />
Total for check number 410140<br />
Check Number<br />
410141<br />
200.00<br />
1982 439‐330239 1 86.18 49278 LESLIE'S POOLMART INC DO NOT EXCEED PO TO BE USED FOR<br />
NATATORIUM POOL CHEMICALS AND<br />
SUPPLIES<br />
Total for check number 410141<br />
Check Number<br />
410142<br />
86.18<br />
6602 500327200201 1 37.96 00002481 LIBRARY VIDEO COMPANY ITEM # SAF 13045C KIOSK<br />
CONTROLLER (WITHOUT KEYPAD)<br />
6602 500327200201 2 29.55 00002481 LIBRARY VIDEO COMPANY ITEM #G1503 MOBILE DIGITAL<br />
PLATFORM CART<br />
6602 500327200201 3 4.86 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 13635 LX WALL MOUNT<br />
LCD ARM<br />
Tuesday, December 04, 2012<br />
Page 177 of 284
Fund Invoice Line Amount Vendor Name Description<br />
6602 500327200201 4 0.42 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 13634 MINI PORTABLE<br />
WEBCAM TRIPOD W/RETRACT LEGS<br />
6602 500327200201 5 4.36 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 13632 LOCKABLE DRAWER<br />
KIT<br />
6602 500327200201 6 2.83 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 13633 POWER STRIP 6<br />
OUTLET 125V‐AC 15A<br />
6602 500327200201 7 1.10 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 13636 NEO‐FLEX MOBILE<br />
WORKSTAND POWER STRIP MOUNT<br />
KIT<br />
6602 500327200201 8 7.06 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 13642 UNIVERSAL MINI<br />
ELITE PROJECTOR MOUNT<br />
6602 500327200201 9 115.98 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 13564 FLEXIBLE MOUNT<br />
WEBCAM/DOCUMENT CAMERA<br />
(WINDOWS)<br />
6602 500327200201 10 123.71 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 12911 TABLETOP<br />
CONFERENCING USB MICROPHONE<br />
6602 500327200201 11 5.06 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 13580 A/V CENTER<br />
(BLACK)<br />
6602 500327200201 12 1.48 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 13529 BLUETOOTH<br />
WIRELESS MIC. SYSTEM FOR VIDEO<br />
CAMERA<br />
6602 500327200201 13 0.32 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 13588 TRIPOD WITH 3‐WAY<br />
PANHEAD<br />
6602 500327200201 14 2.97 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 13643 MINIDV<br />
CAMCORDER<br />
6602 500327200201 15 1.02 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 13638 19 IN. LCD<br />
MONITOR<br />
6602 500327200201 16 26.36 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 10845HB SAFARI MPEG2+4<br />
MULTIFORMAT STANDALONE<br />
ENCODER<br />
6602 500327200201 17 6.75 00002481 LIBRARY VIDEO COMPANY ITEM #G9855 SAFARI MONTAGE<br />
CONFIGURATION & ONSITE SETUP<br />
6602 500327200201 18 6.75 00002481 LIBRARY VIDEO COMPANY ITEM #G9954 SAFARI MONTAGE<br />
ONSITE SETUP ADDED NON‐CONSEC.<br />
DAYS<br />
6602 500327200201 19 53.99 00002481 LIBRARY VIDEO COMPANY ITEM #G9851 SAFARI MONTAGE<br />
ONSITE SET UP‐ADDED CONSECUTIVE<br />
DAYS<br />
6602 500327200201 20 47.24 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 10992 TS‐PROJECT<br />
MANAGEMENT ON‐SITE SUPPORT<br />
6602 500327200201 21 94.48 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 10992 TS‐PROJECT<br />
MANAGEMENT ON‐SITE SUPPORT<br />
6602 500327200201 22 6.75 00002481 LIBRARY VIDEO COMPANY ITEM #G9895 MONTAGE TECH<br />
TRAINING ONSITE‐SAME TRIP AS<br />
INSTALL<br />
6602 500327200201 23 27.06 00002481 LIBRARY VIDEO COMPANY ITEM #G9955 MONTAGE TECH<br />
TRAINING ONSITE (SEPARATE TRIP)<br />
6602 500327200201 24 23.74 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 13166 CUSTOMIZED DEVICE<br />
CONFIGURATION<br />
6602 500327200201 25 10.95 00002481 LIBRARY VIDEO COMPANY SHIPPING & HANDLING<br />
Total for check number 410142<br />
Check Number<br />
410143<br />
642.75<br />
1992 17573 1 140.80 41398 LOWE'S COMPANIES INC SCULPTURE SUPPLIES ARE FOR USE IN<br />
THE KHS ART INSTRUCTIONAL<br />
CLASSROOMS.<br />
Tuesday, December 04, 2012<br />
Page 178 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 410143<br />
Check Number<br />
410144<br />
140.80<br />
1992 DEC 12 2011 1 200.00 61456 RANDAL DEREK LYLE VIOLIN PLAYING FOR<br />
CONCERT/REHEARSAL<br />
Total for check number 410144<br />
Check Number<br />
410145<br />
200.00<br />
1992 11/1‐11/30 0 108.95 61563 CARRIE LEAANN MANNING MILES<br />
Total for check number 410145<br />
Check Number<br />
410146<br />
108.95<br />
1992 CHS 2/18/12 0 450.00 42387 MANSFIELD HIGH SCHOOL CHS TRACK 2/18/12<br />
Total for check number 410146<br />
Check Number<br />
410147<br />
450.00<br />
1992 00277190 1 402.88 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 410147<br />
Check Number<br />
410148<br />
402.88<br />
GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE WARE/H (USAGE)<br />
1992 FRHS 2/16‐18 0 200.00 00012821 NEWMAN SMITH HIGH SCHOOL FRHS G/BB 2/16/12<br />
Total for check number 410148<br />
Check Number<br />
410149<br />
200.00<br />
1992 0880‐496484 1 52.78 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)<br />
WHITE FLEET DIST WIDE (USAGE)<br />
1992 0880‐499402 1 434.78 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)<br />
WHITE FLEET DIST WIDE (USAGE)<br />
1992 0880‐497404 1 31.06 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)<br />
WHITE FLEET DIST WIDE (USAGE)<br />
1992 0880‐496787 1 80.06 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE REPAIR<br />
PARTS/SUPPLIES DIST WIDE (USAGE)<br />
1992 0880‐496719 1 173.05 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)<br />
WHITE FLEET DIST WIDE (USAGE)<br />
1992 0880‐496564 1 28.92 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE REPAIR<br />
PARTS/SUPPLIES DIST WIDE (USAGE)<br />
1992 0880‐496152 1 118.18 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE REPAIR<br />
PARTS/SUPPLIES DIST WIDE (USAGE)<br />
1992 0880‐496503 1 67.44 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE REPAIR<br />
PARTS/SUPPLIES DIST WIDE (USAGE)<br />
1992 0880‐494877 1 23.73 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)<br />
WHITE FLEET DIST WIDE (USAGE)<br />
1992 0880‐496162 1 86.19 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE REPAIR<br />
PARTS/SUPPLIES DIST WIDE (USAGE)<br />
Tuesday, December 04, 2012<br />
Page 179 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 0880‐496154 1 11.97 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE REPAIR<br />
PARTS/SUPPLIES DIST WIDE (USAGE)<br />
1992 0880‐100692 1 17.56 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)<br />
WHITE FLEET DIST WIDE (USAGE)<br />
1992 0880‐101202 1 114.77 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)<br />
WHITE FLEET DIST WIDE (USAGE)<br />
1992 0880‐499728 1 50.36 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE REPAIR<br />
PARTS/SUPPLIES DIST WIDE (USAGE)<br />
1992 0880‐494748 1 147.72 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)<br />
WHITE FLEET DIST WIDE (USAGE)<br />
1992 0880‐496510 1 651.16 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE REPAIR<br />
PARTS/SUPPLIES DIST WIDE (USAGE)<br />
Total for check number 410149<br />
Check Number<br />
410150<br />
2,089.73<br />
2242 12/1‐12/8/11 1 275.00 58872 TAMMY PELLEGRINI CONTRACT SPEECH THER<strong>AP</strong>Y FOR<br />
PRIVATE SCHOOLS ‐ TEXAS CERTIFIED<br />
SERVICES FOR DECEMBER, 2011<br />
Total for check number 410150<br />
Check Number<br />
410151<br />
275.00<br />
1992 520262 1 19,849.94 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,<br />
WHITE FLEET<br />
1992 520262 2 2,679.40 45059 PETROLEUM TRADERS CORPORATION UNLEADED FUEL USED IN BUSES,<br />
WHITE FLEET, TRACTORS, MOWERS<br />
1992 520262 3 37.02 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
Total for check number 410151<br />
Check Number<br />
410152<br />
22,566.36<br />
1992 2484 1 18,500.00 51759 PLUMB TECH SERVICE / REPAIRS TO THE LIFT<br />
STATION @ WRES<br />
Total for check number 410152<br />
Check Number<br />
410153<br />
18,500.00<br />
1992 A222712 0 35.00 46426 PATRICIA KAY PRESCOTT GATE<br />
Total for check number 410153<br />
Check Number<br />
410154<br />
35.00<br />
8652 DEC 2011 1 1,000.00 61124 BLAISE ROBERTS FOR THE PAYMENT OF CONTRACT<br />
LABOR FOR THE FRHS BAND.....SERVICE<br />
FROM 12/1/2011 THRU 12/14/2011<br />
Total for check number 410154<br />
Check Number<br />
410155<br />
1,000.00<br />
8672 REIMB 12/14 0 128.81 60238 VERONICA V ROJO REIMB HOLIDAY FOOD<br />
Total for check number 410155<br />
Check Number<br />
410156<br />
128.81<br />
2112 12/8‐12/10 0 0.00 61430 MONICA SANTIAGO TRAVEL<br />
Tuesday, December 04, 2012<br />
Page 180 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 410156<br />
Check Number<br />
410157<br />
0.00<br />
6602 62182114001 1 142.35 58876 THE MCGRAW HILL COMPANIES ISBN 9780762213474 ‐ MHID<br />
0762213477 KRULIK/RUDNICK ‐ ROADS<br />
TO REASONING TG/GR 1 ‐ 2002 ‐ 1<br />
6602 62182114001 2 188.25 58876 THE MCGRAW HILL COMPANIES ISBN 9780762213481 ‐ MHID<br />
0762213485 KRULIK/RUDNICK ‐ ROADS<br />
TO REASONING TG/GR 2 ‐ 2002 ‐ 1<br />
6602 62182114001 3 188.25 58876 THE MCGRAW HILL COMPANIES ISBN 9780762213498 ‐ MHID<br />
0762213493 CREATIVE ROADS TO<br />
REASONING TG/GR 3 ‐ 2002 ‐ 1<br />
6602 62182114001 4 188.25 58876 THE MCGRAW HILL COMPANIES ISBN 9780762213504 ‐ MHID<br />
0762213507 CREATIVE ROADS TO<br />
REASONING TG/GR 4 ‐ 2002 ‐ 1<br />
6602 62182114001 5 42.76 58876 THE MCGRAW HILL COMPANIES SHIPPING<br />
Total for check number 410157<br />
Check Number<br />
410158<br />
749.86<br />
4612 001 1 110.50 59751 MARK ROBERT SCOTT CLINICIAN FOR SCHOLARSHIP PRIVATE<br />
LESSONS FOR KHS BAND STUDENTS<br />
FOR THE 2011‐2012 SCHOOL YEAR.<br />
Total for check number 410158<br />
Check Number<br />
410159<br />
110.50<br />
1992 KHS 1/20/12 1 7.00 60264 W. SCOTT SHEPPARD KHS ACADEMIC DECATHLON TEAM<br />
PHOTO TO BE TAKEN AT ACADEMIC<br />
DECATHLON MEET IN ARLINGTON, TX<br />
1/20/2012: 1 5X7 @ $7<br />
Total for check number 410159<br />
Check Number<br />
410160<br />
7.00<br />
8672 REIMB 12/12 0 41.27 48821 LISA K SIMMONS BIRTHDAY CELB<br />
Total for check number 410160<br />
Check Number<br />
410161<br />
41.27<br />
1992 FEB 23‐25 0 200.00 00021070 SOUTHLAKE CARROLL HIGH SCHOOL CHS SOFTBALL<br />
Total for check number 410161<br />
Check Number<br />
410162<br />
200.00<br />
8672 PET $ 12/15 1 71.24 59914 JULIE STUTHEIT ITEMS BOUGHT FOR TEACHER DRINK<br />
CART<br />
Total for check number 410162<br />
Check Number<br />
410163<br />
71.24<br />
2402 14‐2135 1 432.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
2402 14‐2136 1 144.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
2402 14‐2134 1 288.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
Total for check number 410163<br />
864.00<br />
OPEN PO FOR CENTRAL CAFE SUNNY<br />
SKYS (ICED DELITE)<br />
OPEN PO FOR FOSSIL RIDGE CAFE<br />
SUNNY SKYS<br />
OPEN PO FOR HILLWOOD CAFE SUNNY<br />
SKY<br />
Tuesday, December 04, 2012<br />
Page 181 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
410164<br />
6602 780 1 10,000.00 53854 TEMPLETON DEMOGR<strong>AP</strong>HICS, LLC DEMOGR<strong>AP</strong>HIC SERVICES FOR 2011‐<br />
2012 SCHOOL YEAR<br />
Total for check number 410164<br />
Check Number<br />
410165<br />
10,000.00<br />
1992 1874 1 1,665.00 49010 TEXAS HEALTH HARRIS METHODIST ATHLETIC TRAINING SERVICES AT<br />
ATHLETIC EVENTS FROM 9/1/11<br />
THROUGH 8/31/12<br />
Total for check number 410165<br />
Check Number<br />
410166<br />
1,665.00<br />
4612 20838599 DEC 0 16.26 52478 TEXAS TOLLWAYS TOLLS KELLER <strong>ISD</strong><br />
Total for check number 410166<br />
Check Number<br />
410167<br />
16.26<br />
1992 99‐991029‐7 0 309,422.26 00013654 TEXAS WORKFORCE COMMISSION QTR END 9/30/11<br />
Total for check number 410167<br />
Check Number<br />
410168<br />
309,422.26<br />
6602 078331 1 5,271.99 45969 THE HON COMPANY 24‐NATURAL M<strong>AP</strong>LE COLOR, 1‐‐<br />
BOURBON CHERRY 3‐SHELF<br />
BOOKCASE<br />
6602 078331 2 324.51 45969 THE HON COMPANY INSTALLATION<br />
Total for check number 410168<br />
Check Number<br />
410169<br />
5,596.50<br />
1992 FRH 1/14/12 0 250.00 58316 TRINITY CHRISTIAN ACADEMY FRHS WRSTL 1/14/12<br />
Total for check number 410169<br />
Check Number<br />
410170<br />
250.00<br />
2242 NOV 2011 1 243.75 58041 MICHAEL TUCKER CONTRACT IN‐HOME TRAINING TEXAS<br />
CERTIFIED SERVICES FOR NOVEMBER,<br />
2011<br />
Total for check number 410170<br />
Check Number<br />
410171<br />
243.75<br />
8652 DEC 2011 1 2,000.00 60946 GRANT EUGENE UNDERWOOD CONTRACT LABOR FOR THE FRHS<br />
BAND COLORGUARD AND<br />
WINTERGUARD...12/1/2011 THRU<br />
12/14/2011<br />
Total for check number 410171<br />
Check Number<br />
410172<br />
2,000.00<br />
4802 FHMS 12/15 1 0.00 00018064 UNITED STATES POSTAL SERVICE POSTAGE FOR SENDING CARE<br />
PACKAGES OVERSEAS TO OUR<br />
MILITARY SPONSORED BY THE<br />
STUDENTS OF THE AVID PROGRAM IN<br />
OUR SCHOOL<br />
Total for check number 410172<br />
Check Number<br />
410173<br />
0.00<br />
8672 REIMBURSEMEN 0 25.15 46686 VICKI PRIKRYL ARRINGTON HOLIDAY SUPPLY TMIS<br />
8672 REMBURSE 0 32.29 46686 VICKI PRIKRYL ARRINGTON TMIS HOLIDAY PARTY<br />
Total for check number 410173<br />
57.44<br />
Tuesday, December 04, 2012<br />
Page 182 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
410174<br />
6602 11R‐2933.00 1 1,909.50 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 410174<br />
Check Number<br />
410175<br />
1,909.50<br />
8672 REIMB 12/12 0 225.00 58318 WANI L MARSHALL STAFF GIFT CARDS<br />
Total for check number 410175<br />
Check Number<br />
410176<br />
225.00<br />
1992 A219705 0 89.70 48963 DONALD WELCH REF<br />
Total for check number 410176<br />
Check Number<br />
410177<br />
89.70<br />
4612 MEAL ADVANCE 1 86.00 44781 AMY FAMBROUGH CHECK REQUEST NEEDED 12/16/11<br />
MEAL MONEY FOR CHOIR STUDENTS<br />
ATTENDING A CHOIR WORKSHOP AT<br />
TARLETON STATE UN ON DEC. 29‐30/ 6‐<br />
B, 6 ‐ L, 3‐D<br />
Total for check number 410177<br />
Check Number<br />
410178<br />
86.00<br />
4612 PER DIEM 1 40.00 44781 AMY FAMBROUGH CHECK REQUEST NEEDED 12/16/11<br />
FOR MEALS FOR AMY FAMBROUGH<br />
TRAVELING TO TARLETON STATE FOR<br />
CHOIR STUDENT WORKSHOP ON DEC.<br />
29‐30 ‐ 2 LUNCH, 1 DINNER<br />
Total for check number 410178<br />
Check Number<br />
410179<br />
40.00<br />
4612 2133939 1 0.00 61557 CHERRY BROS LLC INVOICE 2133939<br />
4612 2133939 2 0.00 61557 CHERRY BROS LLC FINANCE<br />
Total for check number 410179<br />
Check Number<br />
410180<br />
0.00<br />
1992 202428 1 88.23 60304 ENCON SYSTEMS E321/ 12A7400 LEXMARK TONER<br />
Total for check number 410180<br />
Check Number<br />
410181<br />
88.23<br />
7852 122998289958 0 4,225.00 61576 PAYFLEX SYSTEMS USA, INC. AMIN, JAN FEES<br />
Total for check number 410181<br />
Check Number<br />
410182<br />
4,225.00<br />
4612 TCHS 12/29 1 100.00 59972 TARLETON STATE UNIVERSITY REGISTRATION FEES FOR CHOIR<br />
STUDENTS TO ATTEND WORKSHOP AT<br />
TARELTON STATE UN. ON 12/29‐30<br />
Total for check number 410182<br />
Check Number<br />
410183<br />
100.00<br />
8652 15721 1 2,826.75 00023220 TOUR‐RIFIC OF TEXAS TRIP DEPOSIT FOR THE FRHS DRILL<br />
TEAM TO ATTEND COMPETITION,<br />
HOTEL AND BUS IN GALVESTON TX<br />
MARCH 1‐4, 2012<br />
Tuesday, December 04, 2012<br />
Page 183 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 410183<br />
2,826.75<br />
Check Number 410184<br />
4612 2133939 1 2,880.00 61557 CHERRY BROS LLC INVOICE 2133939<br />
4612 2133939 2 12.78 61557 CHERRY BROS LLC FINANCE<br />
Total for check number 410184<br />
Check Number<br />
410185<br />
2,892.78<br />
7852 122998289958 0 30.00 61576 PAYFLEX SYSTEMS USA, INC. FEES CK 410181 SHORT<br />
Total for check number 410185<br />
Check Number<br />
614386<br />
30.00<br />
8632 11/30/11 0 9,839.00 58168 ALICE WHITTEN, CH<strong>AP</strong>TER 13 TRUSTEE DED CODE 0830<br />
Total for check number 614386<br />
Check Number<br />
614387<br />
9,839.00<br />
8632 11/30/11 0 6,378.90 00008282 ASSOC. OF TX PROFESSIONAL<br />
EDUCATORS<br />
Total for check number 614387<br />
Check Number<br />
614388<br />
6,378.90<br />
DED CODE 0601<br />
8632 11/30/11 0 97.18 55360 US DEPT. OF EDUCATION DED CODE 0870<br />
Total for check number 614388<br />
Check Number<br />
614389<br />
97.18<br />
8632 11/30/11 0 2,566.54 53483 TEXAS GUARANTEED STUDENT LOAN 077882182385886087887<br />
Total for check number 614389<br />
Check Number<br />
614390<br />
2,566.54<br />
8632 11/30/11 0 59.50 47160 FAMILY/CONSUMER SCI TEACH ASSOC DED CODE 0604<br />
Total for check number 614390<br />
Check Number<br />
614391<br />
59.50<br />
8632 11/30/11 0 716.00 50894 ILLINOIS STATE DISBURSEMENT UNIT DED CODE 0090<br />
Total for check number 614391<br />
Check Number<br />
614392<br />
716.00<br />
8632 11/30/11 0 150.00 61093 IRS DED CODE 0876<br />
Total for check number 614392<br />
Check Number<br />
614393<br />
150.00<br />
8632 11/30/11 0 300.00 61156 IRS DED CODE 0871<br />
Total for check number 614393<br />
Check Number<br />
614394<br />
300.00<br />
8632 11/30/11 0 2,768.14 61444 IRS DED CODE 0883<br />
Total for check number 614394<br />
Check Number<br />
614395<br />
2,768.14<br />
8632 11/30/11 0 389.58 56465 IRS DED CODE 0817<br />
Tuesday, December 04, 2012<br />
Page 184 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 614395<br />
Check Number<br />
614396<br />
389.58<br />
8632 11/30/11 0 1,240.50 49191 KELLER <strong>ISD</strong> EDUCATION FOUNDATION<br />
INC<br />
Total for check number 614396<br />
Check Number<br />
614397<br />
1,240.50<br />
DED CODE 0615<br />
8632 11/30/11 0 572.50 56464 MANASSAS DISTRICT OFFICE DED CODE 0816<br />
Total for check number 614397<br />
Check Number<br />
614398<br />
572.50<br />
8632 11/30/11 0 270.83 61440 MASSACHUSETTS DEPT. OF REVENUE DED CODE 0882<br />
Total for check number 614398<br />
Check Number<br />
614399<br />
270.83<br />
8632 11/30/11 0 170.31 60671 NCO FINANCIAL SYSTEMS, INC. DED CODE 0872<br />
Total for check number 614399<br />
Check Number<br />
614400<br />
170.31<br />
8632 11/30/11 0 276.92 61445 OKLAHOMA DEPT OF HUMAN<br />
SERVICES<br />
Total for check number 614400<br />
Check Number<br />
614401<br />
276.92<br />
DED CODE 0881<br />
8632 11/30/11 0 680.38 40208 SUPPORT PAYMENT CLEARINGHOUSE DED CODE 0033<br />
Total for check number 614401<br />
Check Number<br />
614402<br />
680.38<br />
8632 11/30/11 0 56.00 00002123 T A S S P DED CODE 0623<br />
Total for check number 614402<br />
Check Number<br />
614403<br />
56.00<br />
8632 11/30/11 0 67.70 00002521 T E P S A DED CODE 0609<br />
Total for check number 614403<br />
Check Number<br />
614404<br />
67.70<br />
8632 11/30/11 0 94.00 00504671 T S T A DED CODE 0606<br />
Total for check number 614404<br />
Check Number<br />
614405<br />
94.00<br />
8632 11/30/11 0 42.50 00001784 TEXAS CLASSROOM TEACHERS ASSN DED CODE 0602<br />
Total for check number 614405<br />
Check Number<br />
614406<br />
42.50<br />
8632 11/30/11 0 146.50 00506716 TEXAS FEDERATION OF TEACHERS DED CODE 0603<br />
Total for check number 614406<br />
Check Number<br />
614407<br />
146.50<br />
8632 11/30/11 0 85.09 00015725 TEXAS TOMORROW FUND DED CODE 0610<br />
Total for check number 614407<br />
85.09<br />
Tuesday, December 04, 2012<br />
Page 185 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
614408<br />
8632 11/30/11 0 43.00 42457 TRADE & INDUSTRIAL EDUCATION DED CODE 0608<br />
Total for check number 614408<br />
Check Number<br />
614409<br />
43.00<br />
8632 11/30/11 0 4,507.00 00013842 TIM TRUMAN DED CODE 0050<br />
Total for check number 614409<br />
Check Number<br />
614410<br />
4,507.00<br />
8632 11/30/11 0 17,538.90 00009896 UNITED EDUCATORS ASSOCIATION DED CODE 0605<br />
Total for check number 614410<br />
Check Number<br />
614411<br />
17,538.90<br />
8632 11/30/11 0 99.86 61024 USA FUNDS DED CODE 0875<br />
Total for check number 614411<br />
Check Number<br />
614412<br />
99.86<br />
8632 11/30/11 0 531.06 56466 WINDHAM PROF INC / VAN EGDOM DED CODE 0818<br />
Total for check number 614412<br />
Check Number<br />
614413<br />
531.06<br />
8632 1052655 0 1,832.05 43137 AMERICAN PUBLIC LIFE INSURANCE DECEMBER PREMIUMS<br />
Total for check number 614413<br />
Check Number<br />
614414<br />
1,832.05<br />
8632 233034 0 9,999.40 51526 BAY BRIDGE ADMINISTRATION, LLC DECEMBER PREMIUMS<br />
Total for check number 614414<br />
Check Number<br />
614415<br />
9,999.40<br />
8632 KEL122011 0 1,980.00 40273 EDUCATION CAREER ALTERNATIVES<br />
PROG<br />
Total for check number 614415<br />
Check Number<br />
614416<br />
1,980.00<br />
8632 298035 0 15,664.62 49598 FIDELITY SECURITY LIFE 298035<br />
INSTALLMENTS<br />
8632 298057 0 179.56 49598 FIDELITY SECURITY LIFE 298057<br />
Total for check number 614416<br />
Check Number<br />
614417<br />
15,844.18<br />
8632 DEC 2011 0 828.79 57790 GENWORTH LIFE INSURANCE<br />
COMPANY<br />
Total for check number 614417<br />
Check Number<br />
614418<br />
828.79<br />
DECEMBER PREMIUMS<br />
8632 DEC 2011 0 8,414.51 47810 KELLER POINTE CITY OF KELLER MEMBERSHIP FEES<br />
Total for check number 614418<br />
Check Number<br />
614419<br />
8,414.51<br />
8632 1128686 0 2,368.00 00021231 QUALITY CARE DENTAL DECEMBER PREMIUMS<br />
Total for check number 614419<br />
2,368.00<br />
Tuesday, December 04, 2012<br />
Page 186 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
614420<br />
8632 26519 0 4,620.00 53544 TEXAS TEACHERS 26519<br />
Total for check number 614420<br />
Check Number<br />
614421<br />
4,620.00<br />
8632 DEC 2011 0 41,464.19 60239 HARTFORD LIFE & ACCIDENT INSURANCE DECEMBER PREMIUMS<br />
Total for check number 614421<br />
Check Number<br />
ET091216<br />
41,464.19<br />
8632 T‐9 0 6,625.43 49280 UNION BANK OF CA‐PARS #6746016400 H65 P40 N22 390343‐4<br />
Total for check number ET091216<br />
Check Number<br />
V2591<br />
6,625.43<br />
4612 94277062 1 409.99 00001030 SPORT SUPPLY GROUP INC ITEM# SK1119R MULTISPORT INDOOR<br />
SCOREBOARD WITH REMOTE<br />
1992 94286108 1 451.00 00001030 SPORT SUPPLY GROUP INC ENDURO HOSE REEL KIT #1275186<br />
Total for check number V2591<br />
Check Number<br />
V2592<br />
860.99<br />
4612 233422 1 627.00 00016051 G & G INVESTMENTS, INC. G880 RED GILDAN 50/50 JERSEY<br />
POLO ‐ YOUTH SIZES<br />
4612 233422 2 572.00 00016051 G & G INVESTMENTS, INC. G880 RED GILDAN 50/50 JERSEY POLO<br />
EMBROIDERY DESIGN 93101 ‐ ADULT<br />
SIZES<br />
4612 233421 3 914.05 00016051 G & G INVESTMENTS, INC. SCREENPRINTED BLACK 50/50 T‐SHIRT<br />
DESIGN A5069847 ‐ YOUTH AND<br />
ADULT SIZES<br />
Total for check number V2592<br />
Check Number<br />
V2593<br />
2,113.05<br />
1992 3625 1 25.82 49783 M T S PUBLICATIONS ITEM # MTA 109 MTA 1 LETTER<br />
CARDS<br />
1992 3625 2 9.28 49783 M T S PUBLICATIONS ITEM MTA 110 MTA 1 KEY WORD<br />
CARDS<br />
1992 3625 3 55.27 49783 M T S PUBLICATIONS ITEM RM10 MTA SPELLING SOUNDS<br />
DECK FOR KITS 1‐6<br />
1992 3625 4 9.91 49783 M T S PUBLICATIONS SHIPPING CHARGES<br />
Total for check number V2593<br />
Check Number<br />
V2594<br />
100.28<br />
2242 64361701001 1 228.00 00003312 MCGRAW HILL COMPANIES ITEM# 978‐0‐07‐611216‐6 DECODING<br />
B1 WORKBOOK CORRECTIVE<br />
READING<br />
2242 64361701001 2 392.25 00003312 MCGRAW HILL COMPANIES ITEM# 978‐0‐07‐611171‐8 COMP B1<br />
WORKBOOK CORRECTIVE READING<br />
2242 64361701001 3 106.80 00003312 MCGRAW HILL COMPANIES ITEM# 978‐0‐07‐612208‐0 WKBK A<br />
GRADE K READING MASTERY<br />
2242 64361701001 4 160.20 00003312 MCGRAW HILL COMPANIES ITEM# 978‐0‐07‐609428‐8 WKBK A & B<br />
LANGUAGE FOR LEARNING<br />
2242 64361701001 99 67.01 00003312 MCGRAW HILL COMPANIES ESTIMATED SHIPPING/HANDLING<br />
Total for check number V2594<br />
954.26<br />
Tuesday, December 04, 2012<br />
Page 187 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
V2595<br />
4612 REG 4/28/12 1 300.00 00020261 DIRECTOR'S CHOICE, LLP MUSIC ACROSS TEXAS REGISTRATION<br />
FEE DATE: <strong>AP</strong>RIL 28, 2012 PREFERRED<br />
TIME: 12:05PM ALTERNATE TIME:<br />
12:30PM<br />
Total for check number V2595<br />
Check Number<br />
V2596<br />
300.00<br />
2632 963795 1 179.51 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
2632 963795 2 26.98 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
Total for check number V2596<br />
Check Number<br />
V2597<br />
206.49<br />
ITEM # MW‐165‐1 MERRIAM‐WEBSTER<br />
SPANISH‐ENGLISH HARDCOVER<br />
DICTIONARY (BOOK)<br />
ITEM #ANI‐NSP05BPN ‐ PHONICS<br />
SPANISH CHART SETS ‐ (SUPPLY)<br />
1992 582569129001 1 35.99 00003196 OFFICE DEPOT INC ORDER 582569129‐001‐ 366972‐<br />
MOBILE L<strong>AP</strong>TOP CART<br />
Total for check number V2597<br />
Check Number<br />
V2598<br />
35.99<br />
4612 0002949862 1 154.28 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED $1,000.00. BAND<br />
MUSIC FOR BAND CLASS.<br />
4612 0002948511 1 394.72 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED $1,000.00. BAND<br />
MUSIC FOR BAND CLASS.<br />
Total for check number V2598<br />
Check Number<br />
V2599<br />
549.00<br />
1992 2029469 1 1,125.00 00001686 PRO‐ED INC CTOP PROFILE/EXAMINER RECORD<br />
BOOKLETS (AGES 7 TO 24) (25)<br />
1992 2029469 2 690.00 00001686 PRO‐ED INC TWS‐4 SUMMARY/RESPONSE FORMS<br />
(50)<br />
1992 2029469 3 181.50 00001686 PRO‐ED INC SHIPPING AND HANDLING<br />
Total for check number V2599<br />
Check Number<br />
V2600<br />
1,996.50<br />
1992 0342722‐IN 1 273.00 00019175 R B SPORTING GOODS WARM UP SHIRTS FOR ATHLETES ‐<br />
NAVY<br />
1992 0342722‐IN 2 409.50 00019175 R B SPORTING GOODS WARM UP SHIRTS FOR ATHLETES ‐<br />
GRAY<br />
Total for check number V2600<br />
Check Number<br />
V2601<br />
682.50<br />
1992 1949729‐01 1 0.05 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 99306 <strong>AP</strong>PLICATOR<br />
COOTON TIPED (100 PKG)<br />
1992 1952433‐00 1 3.82 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM# 90019 <strong>AP</strong>PLICATOR<br />
STICKS<br />
1992 1952514‐00 1 30.85 00002044 SCHOOL HEALTH CORPORATION QTY‐1 ITEM ‐ 32073 BANDAGES<br />
SCHOOL HEALTH<br />
1992 1952518‐00 1 1.42 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 34042 ALCOHOL<br />
ISOPROPYL<br />
1992 1949729‐00 1 1.27 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 99306 <strong>AP</strong>PLICATOR<br />
COOTON TIPED (100 PKG)<br />
1992 1952907‐01 1 1.43 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 44058<br />
ACETAMINOPHEN TABS<br />
1992 1952438‐00 1 36.04 00002044 SCHOOL HEALTH CORPORATION OTOSCOPE BATTERY FOR CTIS CLINIC<br />
QTY ‐ 1, ITEM3# 53032 WELCH ALLYN<br />
3.5 VOLT<br />
Tuesday, December 04, 2012<br />
Page 188 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 1963468‐00 1 12.42 00002044 SCHOOL HEALTH CORPORATION ITEM # 21065 ZIPLOC PINT SANDWICH<br />
BAGS 6‐1/2" X 5‐7/8" 50/BX FOR TSMS<br />
CRISIS BAGS<br />
1992 1952907‐00 1 11.49 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 44058<br />
ACETAMINOPHEN TABS<br />
1992 1955605‐00 1 289.00 00002044 SCHOOL HEALTH CORPORATION #54268 CARDIAC SCIENCE SURFACE<br />
MOUNT AED WALL CABINET WITH<br />
ALARM & STROBE LIGHT<br />
1992 1963468‐00 2 14.68 00002044 SCHOOL HEALTH CORPORATION ITEM # 21076 POWDER FREE LATEX<br />
GLOVES MEDIUM 100/BOX FOR TSMS<br />
CRISIS BAGS<br />
1992 1952907‐01 2 0.30 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 34042 ALCOHOL<br />
ISOPROPYL<br />
1992 1952907‐00 2 2.42 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 34042 ALCOHOL<br />
ISOPROPYL<br />
1992 1952514‐00 2 5.28 00002044 SCHOOL HEALTH CORPORATION QTY ‐1 ITEM ‐ 32120 BANDAGES<br />
SCHOOL HEALTH EX ‐LG<br />
1992 1952518‐00 2 15.81 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 32120 BANDAGES<br />
SCHOOL HEALTH EX‐LG<br />
1992 1952433‐00 2 0.65 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 99306 <strong>AP</strong>PLICATOR<br />
COTTON TIPED<br />
1992 1949729‐01 2 1.40 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 32076 BANDAGES<br />
SCHOOL HEALTH 1X3 (1500 CT)<br />
1992 1949729‐00 2 36.50 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 32076 BANDAGES<br />
SCHOOL HEALTH 1X3 (1500 CT)<br />
1992 1952907‐00 3 3.32 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 90019 <strong>AP</strong>PLICATOR<br />
STICKS<br />
1992 1952514‐00 3 10.06 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 34680 BENZALKONIUM<br />
CHLORIDE (16OZ)<br />
1992 1949729‐00 3 10.11 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 32120 BANDAGES<br />
SCHOOL HEALTH EX LH ( 50 CT)<br />
1992 1952433‐00 3 61.32 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 32073 BANDAGES<br />
SCHOOL HEALTH (3/4 X 3') 1500 CT<br />
1992 1952518‐00 3 9.46 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 5 ITEM ‐ 31010 ELASTIC<br />
BANDAGES 2X5<br />
1992 1963468‐00 3 28.04 00002044 SCHOOL HEALTH CORPORATION ITEM # 42110 SCHOOL HEALTH 10<br />
PERSON PLASTIC FIRST AID KIT FOR<br />
TSMS CRISIS BAGS<br />
1992 1952907‐01 3 0.41 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 90019 <strong>AP</strong>PLICATOR<br />
STICKS<br />
1992 1949729‐01 3 0.39 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 32120 BANDAGES<br />
SCHOOL HEALTH EX LH ( 50 CT)<br />
1992 1952514‐00 4 3.51 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 43040 CALAMINE<br />
LOTION (8OZ)<br />
1992 1952518‐00 4 23.76 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 10 ITEM ‐ 31011 ELASTIC<br />
BANDAGES 3X5<br />
1992 1952907‐01 4 0.83 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 12 ITEM ‐ 99306 <strong>AP</strong>PLICATOR<br />
COTTON TIPED<br />
1992 1952433‐00 4 10.51 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 32120 BANDAGES<br />
SCHOOL HEALTH EX LG 50 CT<br />
1992 1949729‐01 4 0.58 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 32018 COVERLET LG<br />
DIGIT (50CT)<br />
1992 1952907‐00 4 6.70 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 12 ITEM ‐ 99306 <strong>AP</strong>PLICATOR<br />
COTTON TIPED<br />
1992 1949729‐00 4 15.37 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 32018 COVERLET LG<br />
DIGIT (50CT)<br />
Tuesday, December 04, 2012<br />
Page 189 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 1963468‐00 4 6.99 00002044 SCHOOL HEALTH CORPORATION SHIPPING<br />
1992 1952518‐00 5 25.96 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 10 ITEM ‐ 31012 ELASTIC<br />
BANDAGES 4X5<br />
1992 1949729‐00 5 15.02 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 32023 COVERLET<br />
KNUCKLE (100 CT)<br />
1992 1952514‐00 5 5.73 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 30015 COTTON BALLS<br />
LG (200 CT)<br />
1992 1949729‐01 5 0.58 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 32023 COVERLET<br />
KNUCKLE (100 CT)<br />
1992 1952907‐01 5 6.57 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 32073 BANDAGES<br />
SCHOOL HEALTH (3/4 X 3) (1500 CT)<br />
1992 1952433‐00 5 7.50 00002044 SCHOOL HEALTH CORPORATION QTY‐ 1 ITEM ‐ 32060 COVERLET SM<br />
PATCH 1 1/2X2<br />
1992 1952907‐00 5 52.74 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 32073 BANDAGES<br />
SCHOOL HEALTH (3/4 X 3) (1500 CT)<br />
1992 1952518‐00 6 31.50 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 4 ITEM ‐ 21325 GLOVES POWDER<br />
AND LATEX FREE (MEDIUM)<br />
1992 1952907‐00 6 13.55 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 32120 BANDAGES<br />
SCHOOL HEALTH EX‐LG<br />
1992 1949729‐00 6 13.33 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 32007 JOHNSON AND<br />
JOHNSON BAND AID EX LG (50 CT)<br />
1992 1952907‐01 6 1.69 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 32120 BANDAGES<br />
SCHOOL HEALTH EX‐LG<br />
1992 1949729‐01 6 0.51 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 32007 JOHNSON AND<br />
JOHNSON BAND AID EX LG (50 CT)<br />
1992 1952433‐00 6 7.81 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 32020 COVERLET SM<br />
DIGIT (100 CT)<br />
1992 1952514‐00 6 15.79 00002044 SCHOOL HEALTH CORPORATION QTY‐ 2 ITEM ‐ 21325 GLVOES POWDER<br />
AND LATEX FREE (MED)<br />
1992 1952907‐00 7 6.71 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 32020 COVERLET SM<br />
DIGIT<br />
1992 1952907‐01 7 0.84 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 32020 COVERLET SM<br />
DIGIT<br />
1992 1952433‐00 7 7.99 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 32018 COVERLET LG<br />
DIGIT (50 CT)<br />
1992 1949729‐00 7 1.68 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 43040 CALAMINE<br />
LOTION<br />
1992 1949729‐01 7 0.06 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 43040 CALAMINE<br />
LOTION<br />
1992 1952514‐00 7 7.90 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐21327 GLOVES LATEX<br />
AND POWDER FREE (LARGE)<br />
1992 1952433‐00 8 7.81 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 32023 COVERLET<br />
KNUCKLE (100 CT)<br />
1992 1952907‐00 8 6.86 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 32018 COVERLET LG<br />
DIGIT<br />
1992 1952907‐01 8 0.86 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 32018 COVERLET LG<br />
DIGIT<br />
1992 1949729‐00 8 4.81 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 43132 CALADRYL CLEAR<br />
(6OZ)<br />
1992 1949729‐01 8 0.19 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 43132 CALADRYL CLEAR<br />
(6OZ)<br />
1992 1952514‐00 8 16.14 00002044 SCHOOL HEALTH CORPORATION QTY‐ 1 ITEM ‐ 44067 IBUPROPHEN<br />
TABS 200 MG (500 CT)<br />
Tuesday, December 04, 2012<br />
Page 190 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 1952907‐01 9 0.84 00002044 SCHOOL HEALTH CORPORATION QTY‐ 1 ITEM ‐ 32023 COVERLET<br />
KNUCKLE<br />
1992 1949729‐00 9 3.67 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 27262 COMBINE PADS<br />
5X9 (20/PKG)<br />
1992 1952514‐00 9 4.50 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 21004 MEDICINE CUPS<br />
PLASTIC (100 CT)<br />
1992 1952907‐00 9 6.71 00002044 SCHOOL HEALTH CORPORATION QTY‐ 1 ITEM ‐ 32023 COVERLET<br />
KNUCKLE<br />
1992 1949729‐01 9 0.14 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 27262 COMBINE PADS<br />
5X9 (20/PKG)<br />
1992 1952433‐00 9 10.00 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 43132 CALADRYL CLEAR<br />
1992 1949729‐01 10 0.95 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21043 DISPOSABLE<br />
WASH CLOTHES<br />
1992 1952514‐00 10 1.72 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 90025 PINS SAFETY (144<br />
CT)<br />
1992 1949729‐00 10 24.81 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21043 DISPOSABLE<br />
WASH CLOTHES<br />
1992 1952907‐01 10 0.77 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 32049 JOHNSON AND<br />
JOHNSON BAND AID BUTTERFLY<br />
1992 1952907‐00 10 6.19 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 32049 JOHNSON AND<br />
JOHNSON BAND AID BUTTERFLY<br />
1992 1952433‐00 10 14.26 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 5 ITEM ‐ 30015 COTTON BALLS<br />
LG (200 CT)<br />
1992 1952907‐01 11 0.40 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 31010 ELASTIC<br />
BANDAGES (SHUR BAND) 2X5<br />
1992 1952907‐00 11 3.24 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 31010 ELASTIC<br />
BANDAGES (SHUR BAND) 2X5<br />
1992 1949729‐00 11 2.49 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 34105 EYE WASH 4 OZ<br />
REUASABLE<br />
1992 1952514‐00 11 33.49 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21080 ZIPPER BAGS 6X8<br />
(1000 CT)<br />
1992 1949729‐01 11 0.10 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 34105 EYE WASH 4 OZ<br />
REUASABLE<br />
1992 1952433‐00 11 7.86 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21325 GLOVES POWDER<br />
/ LATEX FREE MEDIUM (100 CT)<br />
1992 1952907‐00 12 4.45 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 31012 ELASTIC<br />
BANDAGES 4X5<br />
1992 1952907‐01 12 0.55 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 31012 ELASTIC<br />
BANDAGES 4X5<br />
1992 1949729‐01 12 0.67 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 27031 CURITY STERILE<br />
GAUZE PADS 4X4<br />
1992 1952433‐00 12 19.21 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 21431 PROBE COVERS<br />
1992 1949729‐00 12 17.69 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 27031 CURITY STERILE<br />
GAUZE PADS 4X4<br />
1992 1952433‐00 13 6.80 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 5 ITEM ‐ 53021 SECULA 4.25 MM<br />
REG 34 TUBES<br />
1992 1949729‐00 13 2.23 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 27038 NON STERILE<br />
SPONGES 2X2 (200 CT)<br />
1992 1952907‐01 13 1.79 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 5 ITEM ‐ 34680 BENZALKONIUM<br />
CHLORIDE<br />
1992 1949729‐01 13 0.09 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 27038 NON STERILE<br />
SPONGES 2X2 (200 CT)<br />
Tuesday, December 04, 2012<br />
Page 191 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 1952907‐00 13 14.33 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 5 ITEM ‐ 34680 BENZALKONIUM<br />
CHLORIDE<br />
1992 1952907‐01 14 0.56 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 43040 CALAMINE<br />
LOTION<br />
1992 1952907‐00 14 4.50 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 43040 CALAMINE<br />
LOTION<br />
1992 1952433‐00 14 10.97 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 90022 TONGUE<br />
DEPRESSORS (500 CT)<br />
1992 1949729‐01 14 0.23 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 27036 NON STERILE<br />
SPONGES 4X4<br />
1992 1949729‐00 14 6.08 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 27036 NON STERILE<br />
SPONGES 4X4<br />
1992 1952907‐00 15 8.60 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 43132 CALADRYL CLEAR<br />
1992 1949729‐01 15 1.73 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 6 ITEM ‐ 21327 GLOVES POWDER<br />
/ LATEX FREE (LARGE)<br />
1992 1952433‐00 15 33.30 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21080 ZIPPER BAGS 6X8<br />
(1000 CT)<br />
1992 1949729‐00 15 45.33 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 6 ITEM ‐ 21327 GLOVES POWDER<br />
/ LATEX FREE (LARGE)<br />
1992 1952907‐01 15 1.07 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 43132 CALADRYL CLEAR<br />
1992 1952907‐01 16 0.92 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 30015 COTTON BALLS<br />
1992 1949729‐00 16 5.33 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 8 ITEM ‐ 37131 INSTANT ICE<br />
PACK<br />
1992 1952907‐00 16 7.35 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 30015 COTTON BALLS<br />
1992 1949729‐01 16 0.21 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 8 ITEM ‐ 37131 INSTANT ICE<br />
PACK<br />
1992 1952907‐01 17 2.76 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21043 DISPOSABLE<br />
WASH CLOTHES<br />
1992 1949729‐01 17 0.60 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 90018 PILL ENVELOPES<br />
1992 1949729‐00 17 15.61 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 90018 PILL ENVELOPES<br />
1992 1952907‐00 17 22.18 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21043 DISPOSABLE<br />
WASH CLOTHES<br />
1992 1952907‐00 18 6.68 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 34105 EYE WASH 4 OZ<br />
REUSABLE<br />
1992 1952907‐01 18 0.83 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 34105 EYE WASH 4 OZ<br />
REUSABLE<br />
1992 1949729‐00 18 9.25 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21431 PROBE COVERS<br />
(250 CT, 1 BOX)<br />
1992 1949729‐01 18 0.35 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21431 PROBE COVERS<br />
(250 CT, 1 BOX)<br />
1992 1952907‐01 19 1.19 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 27035 GAUZE ROLL NON<br />
STERILE 3'<br />
1992 1952907‐00 19 9.59 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 27035 GAUZE ROLL NON<br />
STERILE 3'<br />
1992 1949729‐01 19 0.08 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21158 TABLE P<strong>AP</strong>ER<br />
1992 1949729‐00 19 2.11 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21158 TABLE P<strong>AP</strong>ER<br />
Tuesday, December 04, 2012<br />
Page 192 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 1952907‐01 20 1.02 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 27017 CURITY STERILE<br />
GAUZE PAD 2X2<br />
1992 1949729‐01 20 0.35 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 28013 T<strong>AP</strong>E ‐ J&J FIRST<br />
AID T<strong>AP</strong>E (1X5 YDS)<br />
1992 1949729‐00 20 9.11 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 28013 T<strong>AP</strong>E ‐ J&J FIRST<br />
AID T<strong>AP</strong>E (1X5 YDS)<br />
1992 1952907‐00 20 8.23 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 27017 CURITY STERILE<br />
GAUZE PAD 2X2<br />
1992 1952907‐00 21 15.81 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 27031 CURITY STERILE<br />
GAUZE PAD 4X4<br />
1992 1949729‐00 21 5.28 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 90022 TONGUE<br />
DEPRESSORS (500 CT)<br />
1992 1952907‐01 21 1.97 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 27031 CURITY STERILE<br />
GAUZE PAD 4X4<br />
1992 1949729‐01 21 0.20 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 90022 TONGUE<br />
DEPRESSORS (500 CT)<br />
1992 1952907‐01 22 1.00 00002044 SCHOOL HEALTH CORPORATION QTY‐ 4 ITEM ‐ 27038 NON STERILE<br />
SPONGES 2X2<br />
1992 1949729‐00 22 10.93 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 47005 TOOTH SAVER<br />
1992 1949729‐01 22 0.42 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 47005 TOOTH SAVER<br />
1992 1952907‐00 22 8.00 00002044 SCHOOL HEALTH CORPORATION QTY‐ 4 ITEM ‐ 27038 NON STERILE<br />
SPONGES 2X2<br />
1992 1952907‐00 23 27.17 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 5 ITEM ‐ 27036 NON STERILE<br />
SPONGES 4X4<br />
1992 1949729‐01 23 1.23 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM 0 21080 ZIPPER BAGS 6X8<br />
(1000 CT)<br />
1992 1949729‐00 23 32.03 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM 0 21080 ZIPPER BAGS 6X8<br />
(1000 CT)<br />
1992 1952907‐01 23 3.38 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 5 ITEM ‐ 27036 NON STERILE<br />
SPONGES 4X4<br />
1992 1952907‐00 24 40.52 00002044 SCHOOL HEALTH CORPORATION QTY‐ 6 ITEM ‐ 21325 GLOVES<br />
POWDER/LATEX FREE (MED)<br />
1992 1952907‐01 24 5.05 00002044 SCHOOL HEALTH CORPORATION QTY‐ 6 ITEM ‐ 21325 GLOVES<br />
POWDER/LATEX FREE (MED)<br />
1992 1952907‐00 25 13.80 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 44067 IBUPROPHEN<br />
TABS<br />
1992 1952907‐01 25 1.72 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 44067 IBUPROPHEN<br />
TABS<br />
1992 1952907‐01 26 0.45 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 6 ITEM ‐ 37131 INSTANT ICE<br />
PACK<br />
1992 1952907‐00 26 3.57 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 6 ITEM ‐ 37131 INSTANT ICE<br />
PACK<br />
1992 1952907‐00 27 12.82 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 90071 DISPOSABLE<br />
DIAGNOSTIC LIGHTS<br />
1992 1952907‐01 27 1.60 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 90071 DISPOSABLE<br />
DIAGNOSTIC LIGHTS<br />
1992 1952907‐00 28 5.13 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 4 ITEM ‐ 21004 MEDICINE CUPS<br />
PLASTIC<br />
1992 1952907‐01 28 0.64 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 4 ITEM ‐ 21004 MEDICINE CUPS<br />
PLASTIC<br />
1992 1952907‐00 29 30.03 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21394 PROBE COVERS<br />
DISPOSABLE<br />
Tuesday, December 04, 2012<br />
Page 193 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 1952907‐01 29 3.74 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21394 PROBE COVERS<br />
DISPOSABLE<br />
1992 1952907‐01 30 0.18 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 27549 SLING<br />
TRIANGUALR BANDAGE<br />
1992 1952907‐00 30 1.43 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 27549 SLING<br />
TRIANGUALR BANDAGE<br />
1992 1952907‐00 31 3.50 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 53021 SPECULA<br />
(OTOSCOPE) 2.75 MMP EDI<br />
1992 1952907‐01 31 0.44 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 53021 SPECULA<br />
(OTOSCOPE) 2.75 MMP EDI<br />
1992 1952907‐00 32 3.62 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 20051 SPLINT,<br />
REUSABLE ARM SPLINT<br />
1992 1952907‐01 32 0.45 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 20051 SPLINT,<br />
REUSABLE ARM SPLINT<br />
1992 1952907‐01 33 0.51 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 20049 SPLINT<br />
REUASBLE ‐ ADULT<br />
1992 1952907‐00 33 4.07 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 20049 SPLINT<br />
REUASBLE ‐ ADULT<br />
1992 1952907‐01 34 0.20 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 28011 T<strong>AP</strong>E JOHNSON<br />
AND JOHNSON FIRST AID T<strong>AP</strong>E<br />
1992 1952907‐00 34 1.58 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 28011 T<strong>AP</strong>E JOHNSON<br />
AND JOHNSON FIRST AID T<strong>AP</strong>E<br />
1992 1952907‐01 35 0.34 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 28013 T<strong>AP</strong>E JOHNSON<br />
AND JOHNSON FIRST AID T<strong>AP</strong>E<br />
1992 1952907‐00 35 2.72 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 28013 T<strong>AP</strong>E JOHNSON<br />
AND JOHNSON FIRST AID T<strong>AP</strong>E<br />
1992 1952907‐01 36 3.37 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 27048 CURITY STERILE<br />
NON ADHESIVE 3X4<br />
1992 1952907‐00 36 27.09 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 27048 CURITY STERILE<br />
NON ADHESIVE 3X4<br />
1992 1952907‐01 37 1.18 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 90022 TONGUE<br />
DEPRESSORS<br />
1992 1952907‐00 37 9.43 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 90022 TONGUE<br />
DEPRESSORS<br />
1992 1952907‐00 38 9.77 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 47005 TOOTH SAVER<br />
1992 1952907‐01 38 1.22 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 47005 TOOTH SAVER<br />
1992 1952907‐00 39 3.40 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 43025 VASELINE TUBE<br />
1992 1952907‐01 39 0.42 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 43025 VASELINE TUBE<br />
1992 1952907‐01 40 7.14 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 21080 ZIPPER BAGS<br />
1992 1952907‐00 40 57.26 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 21080 ZIPPER BAGS<br />
Total for check number V2601<br />
Check Number<br />
V2602<br />
1,688.20<br />
4612 308101148191 1 406.81 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART<br />
#7770292212 FOR PURCHASE OF<br />
CRICUT MACHINE AND MATS FOR<br />
MACHINE (SIMILAR TO DIE CUT<br />
MACHINE)<br />
1992 208107269790 1 51.82 00002046 SCHOOL SPECIALTY SUPPLY INC AMAZING SCIENCE BOOK SET 9‐<br />
284239‐258<br />
Tuesday, December 04, 2012<br />
Page 194 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 208107369048 1 18.69 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER FOR ANGELINA<br />
BOWEN, COUNSELOR<br />
1992 208107362231 1 81.03 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART<br />
#7770360498 FOR PURCHASE OF<br />
CLASSROOM SUPPLIES<br />
1992 208107356950 1 16.99 00002046 SCHOOL SPECIALTY SUPPLY INC 1323133‐ CLOCK 13.5 INCH BLACK<br />
WALL CLOCK<br />
1992 208107308663 1 20.49 00002046 SCHOOL SPECIALTY SUPPLY INC AMAZING SCIENCE BOOK SET 9‐<br />
284239‐258<br />
1992 208107347150 1 101.98 00002046 SCHOOL SPECIALTY SUPPLY INC 2‐ MEG<strong>AP</strong>HONES CART # 7770337701<br />
2242 208107362232 1 38.05 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART 7770348653<br />
1992 208107269790 2 22.60 00002046 SCHOOL SPECIALTY SUPPLY INC BUTTERFLY LIFE CYCLE‐ 9‐259950‐258<br />
1992 208107308663 2 8.93 00002046 SCHOOL SPECIALTY SUPPLY INC BUTTERFLY LIFE CYCLE‐ 9‐259950‐258<br />
1992 208107308663 3 3.15 00002046 SCHOOL SPECIALTY SUPPLY INC MAGNETS‐ 9‐131‐5765.258<br />
1992 208107269790 3 7.97 00002046 SCHOOL SPECIALTY SUPPLY INC MAGNETS‐ 9‐131‐5765.258<br />
1992 208107269790 4 99.66 00002046 SCHOOL SPECIALTY SUPPLY INC BEGINNING SCIENCE PKG‐ 9‐201‐565‐<br />
258<br />
1992 208107308663 4 39.39 00002046 SCHOOL SPECIALTY SUPPLY INC BEGINNING SCIENCE PKG‐ 9‐201‐565‐<br />
258<br />
1992 208107308663 5 58.03 00002046 SCHOOL SPECIALTY SUPPLY INC CHILDCRAFT WATER TABLE‐ 6‐926129‐<br />
258<br />
1992 208107269790 5 146.78 00002046 SCHOOL SPECIALTY SUPPLY INC CHILDCRAFT WATER TABLE‐ 6‐926129‐<br />
258<br />
Total for check number V2602<br />
Check Number<br />
V2603<br />
1,122.37<br />
1992 3890‐356‐00 1 147.04 00004613 SCIENCE KIT & BOREAL LABORATORIES 67741M90 SHEEP HEARTS WITH<br />
AORTA<br />
1992 3890‐340‐00 1 75.40 00004613 SCIENCE KIT & BOREAL LABORATORIES 67741M90 SHEEP HEARTS WITH<br />
AORTA<br />
1992 3893‐421‐00 1 262.08 00004613 SCIENCE KIT & BOREAL LABORATORIES WATERPROOF 12 V SOLAR PANELS FOR<br />
SCIENCE DEPARTMENT WW30398M05<br />
1992 3890‐340‐01 1 45.43 00004613 SCIENCE KIT & BOREAL LABORATORIES 67741M90 SHEEP HEARTS WITH<br />
AORTA<br />
1992 3890‐340‐02 1 50.31 00004613 SCIENCE KIT & BOREAL LABORATORIES 67741M90 SHEEP HEARTS WITH<br />
AORTA<br />
1992 3890‐340‐03 1 11.57 00004613 SCIENCE KIT & BOREAL LABORATORIES 67741M90 SHEEP HEARTS WITH<br />
AORTA<br />
1992 3890‐340‐04 1 6.69 00004613 SCIENCE KIT & BOREAL LABORATORIES 67741M90 SHEEP HEARTS WITH<br />
AORTA<br />
1992 3890‐356‐00 2 16.42 00004613 SCIENCE KIT & BOREAL LABORATORIES 46185M01 STOPWATCHES (6 PACK)<br />
1992 3890‐340‐01 2 5.07 00004613 SCIENCE KIT & BOREAL LABORATORIES 46185M01 STOPWATCHES (6 PACK)<br />
1992 3890‐340‐03 2 1.29 00004613 SCIENCE KIT & BOREAL LABORATORIES 46185M01 STOPWATCHES (6 PACK)<br />
1992 3890‐340‐04 2 0.75 00004613 SCIENCE KIT & BOREAL LABORATORIES 46185M01 STOPWATCHES (6 PACK)<br />
Tuesday, December 04, 2012<br />
Page 195 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 3890‐340‐02 2 5.62 00004613 SCIENCE KIT & BOREAL LABORATORIES 46185M01 STOPWATCHES (6 PACK)<br />
1992 3890‐340‐00 2 8.42 00004613 SCIENCE KIT & BOREAL LABORATORIES 46185M01 STOPWATCHES (6 PACK)<br />
1992 3890‐340‐03 3 0.90 00004613 SCIENCE KIT & BOREAL LABORATORIES 65842M02 GLASS DISPOSAL BOX (6<br />
PACK)<br />
1992 3890‐340‐00 3 5.84 00004613 SCIENCE KIT & BOREAL LABORATORIES 65842M02 GLASS DISPOSAL BOX (6<br />
PACK)<br />
1992 3890‐340‐01 3 3.52 00004613 SCIENCE KIT & BOREAL LABORATORIES 65842M02 GLASS DISPOSAL BOX (6<br />
PACK)<br />
1992 3890‐340‐04 3 0.52 00004613 SCIENCE KIT & BOREAL LABORATORIES 65842M02 GLASS DISPOSAL BOX (6<br />
PACK)<br />
1992 3890‐340‐02 3 3.90 00004613 SCIENCE KIT & BOREAL LABORATORIES 65842M02 GLASS DISPOSAL BOX (6<br />
PACK)<br />
1992 3890‐356‐00 3 11.38 00004613 SCIENCE KIT & BOREAL LABORATORIES 65842M02 GLASS DISPOSAL BOX (6<br />
PACK)<br />
1992 3890‐340‐00 4 25.79 00004613 SCIENCE KIT & BOREAL LABORATORIES 79713M14 CYTOPLASM MICROSLIDE<br />
1992 3890‐340‐04 4 2.29 00004613 SCIENCE KIT & BOREAL LABORATORIES 79713M14 CYTOPLASM MICROSLIDE<br />
1992 3890‐340‐03 4 3.96 00004613 SCIENCE KIT & BOREAL LABORATORIES 79713M14 CYTOPLASM MICROSLIDE<br />
1992 3890‐340‐01 4 15.54 00004613 SCIENCE KIT & BOREAL LABORATORIES 79713M14 CYTOPLASM MICROSLIDE<br />
1992 3890‐356‐00 4 50.31 00004613 SCIENCE KIT & BOREAL LABORATORIES 79713M14 CYTOPLASM MICROSLIDE<br />
1992 3890‐340‐02 4 17.22 00004613 SCIENCE KIT & BOREAL LABORATORIES 79713M14 CYTOPLASM MICROSLIDE<br />
1992 3890‐356‐00 5 47.80 00004613 SCIENCE KIT & BOREAL LABORATORIES 79703M58 CELL STRUCTURE<br />
MICROSLIDE<br />
1992 3890‐340‐01 5 14.77 00004613 SCIENCE KIT & BOREAL LABORATORIES 79703M58 CELL STRUCTURE<br />
MICROSLIDE<br />
1992 3890‐340‐04 5 2.18 00004613 SCIENCE KIT & BOREAL LABORATORIES 79703M58 CELL STRUCTURE<br />
MICROSLIDE<br />
1992 3890‐340‐02 5 16.35 00004613 SCIENCE KIT & BOREAL LABORATORIES 79703M58 CELL STRUCTURE<br />
MICROSLIDE<br />
1992 3890‐340‐00 5 24.50 00004613 SCIENCE KIT & BOREAL LABORATORIES 79703M58 CELL STRUCTURE<br />
MICROSLIDE<br />
1992 3890‐340‐03 5 3.76 00004613 SCIENCE KIT & BOREAL LABORATORIES 79703M58 CELL STRUCTURE<br />
MICROSLIDE<br />
1992 3890‐340‐01 6 1.03 00004613 SCIENCE KIT & BOREAL LABORATORIES 79715M00 SLIDE AND TEXT STORAGE<br />
BOX<br />
1992 3890‐340‐00 6 1.71 00004613 SCIENCE KIT & BOREAL LABORATORIES 79715M00 SLIDE AND TEXT STORAGE<br />
BOX<br />
1992 3890‐340‐02 6 1.14 00004613 SCIENCE KIT & BOREAL LABORATORIES 79715M00 SLIDE AND TEXT STORAGE<br />
BOX<br />
1992 3890‐340‐04 6 0.15 00004613 SCIENCE KIT & BOREAL LABORATORIES 79715M00 SLIDE AND TEXT STORAGE<br />
BOX<br />
1992 3890‐356‐00 6 3.35 00004613 SCIENCE KIT & BOREAL LABORATORIES 79715M00 SLIDE AND TEXT STORAGE<br />
BOX<br />
1992 3890‐340‐03 6 0.26 00004613 SCIENCE KIT & BOREAL LABORATORIES 79715M00 SLIDE AND TEXT STORAGE<br />
BOX<br />
1992 3890‐356‐00 7 6.69 00004613 SCIENCE KIT & BOREAL LABORATORIES 63575M03 WATCHGLASS‐76MM (12<br />
PK)<br />
Tuesday, December 04, 2012<br />
Page 196 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 3890‐340‐04 7 0.30 00004613 SCIENCE KIT & BOREAL LABORATORIES 63575M03 WATCHGLASS‐76MM (12<br />
PK)<br />
1992 3890‐340‐01 7 2.07 00004613 SCIENCE KIT & BOREAL LABORATORIES 63575M03 WATCHGLASS‐76MM (12<br />
PK)<br />
1992 3890‐340‐03 7 0.53 00004613 SCIENCE KIT & BOREAL LABORATORIES 63575M03 WATCHGLASS‐76MM (12<br />
PK)<br />
1992 3890‐340‐02 7 2.29 00004613 SCIENCE KIT & BOREAL LABORATORIES 63575M03 WATCHGLASS‐76MM (12<br />
PK)<br />
1992 3890‐340‐00 7 3.43 00004613 SCIENCE KIT & BOREAL LABORATORIES 63575M03 WATCHGLASS‐76MM (12<br />
PK)<br />
1992 3890‐340‐04 8 0.26 00004613 SCIENCE KIT & BOREAL LABORATORIES 47180M02 WINDUP FIBERGLASS T<strong>AP</strong>E<br />
(100 FT)<br />
1992 3890‐340‐00 8 2.98 00004613 SCIENCE KIT & BOREAL LABORATORIES 47180M02 WINDUP FIBERGLASS T<strong>AP</strong>E<br />
(100 FT)<br />
1992 3890‐340‐03 8 0.46 00004613 SCIENCE KIT & BOREAL LABORATORIES 47180M02 WINDUP FIBERGLASS T<strong>AP</strong>E<br />
(100 FT)<br />
1992 3890‐340‐02 8 1.99 00004613 SCIENCE KIT & BOREAL LABORATORIES 47180M02 WINDUP FIBERGLASS T<strong>AP</strong>E<br />
(100 FT)<br />
1992 3890‐340‐01 8 1.80 00004613 SCIENCE KIT & BOREAL LABORATORIES 47180M02 WINDUP FIBERGLASS T<strong>AP</strong>E<br />
(100 FT)<br />
1992 3890‐356‐00 8 5.83 00004613 SCIENCE KIT & BOREAL LABORATORIES 47180M02 WINDUP FIBERGLASS T<strong>AP</strong>E<br />
(100 FT)<br />
1992 3890‐340‐04 9 1.72 00004613 SCIENCE KIT & BOREAL LABORATORIES 1750M63 STUDENT DISSECTING KITS<br />
1992 3890‐340‐03 9 2.97 00004613 SCIENCE KIT & BOREAL LABORATORIES 1750M63 STUDENT DISSECTING KITS<br />
1992 3890‐356‐00 9 37.74 00004613 SCIENCE KIT & BOREAL LABORATORIES 1750M63 STUDENT DISSECTING KITS<br />
1992 3890‐340‐01 9 11.66 00004613 SCIENCE KIT & BOREAL LABORATORIES 1750M63 STUDENT DISSECTING KITS<br />
1992 3890‐340‐00 9 19.34 00004613 SCIENCE KIT & BOREAL LABORATORIES 1750M63 STUDENT DISSECTING KITS<br />
1992 3890‐340‐02 9 12.91 00004613 SCIENCE KIT & BOREAL LABORATORIES 1750M63 STUDENT DISSECTING KITS<br />
1992 3890‐340‐02 10 4.13 00004613 SCIENCE KIT & BOREAL LABORATORIES 47321M03 GEOBLOX BOOK<br />
1992 3890‐356‐00 10 12.08 00004613 SCIENCE KIT & BOREAL LABORATORIES 47321M03 GEOBLOX BOOK<br />
1992 3890‐340‐01 10 3.73 00004613 SCIENCE KIT & BOREAL LABORATORIES 47321M03 GEOBLOX BOOK<br />
1992 3890‐340‐03 10 0.95 00004613 SCIENCE KIT & BOREAL LABORATORIES 47321M03 GEOBLOX BOOK<br />
1992 3890‐340‐04 10 0.55 00004613 SCIENCE KIT & BOREAL LABORATORIES 47321M03 GEOBLOX BOOK<br />
1992 3890‐340‐00 10 6.19 00004613 SCIENCE KIT & BOREAL LABORATORIES 47321M03 GEOBLOX BOOK<br />
1992 3890‐340‐00 11 10.69 00004613 SCIENCE KIT & BOREAL LABORATORIES FREIGHT ‐14% OF LINE 1‐<br />
SHEEPHEARTS<br />
1992 3890‐340‐04 11 0.95 00004613 SCIENCE KIT & BOREAL LABORATORIES FREIGHT ‐14% OF LINE 1‐<br />
SHEEPHEARTS<br />
1992 3890‐340‐02 11 7.14 00004613 SCIENCE KIT & BOREAL LABORATORIES FREIGHT ‐14% OF LINE 1‐<br />
SHEEPHEARTS<br />
1992 3890‐340‐01 11 6.45 00004613 SCIENCE KIT & BOREAL LABORATORIES FREIGHT ‐14% OF LINE 1‐<br />
SHEEPHEARTS<br />
Tuesday, December 04, 2012<br />
Page 197 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 3890‐356‐00 11 20.86 00004613 SCIENCE KIT & BOREAL LABORATORIES FREIGHT ‐14% OF LINE 1‐<br />
SHEEPHEARTS<br />
1992 3890‐340‐03 11 1.64 00004613 SCIENCE KIT & BOREAL LABORATORIES FREIGHT ‐14% OF LINE 1‐<br />
SHEEPHEARTS<br />
Total for check number V2603<br />
Check Number<br />
V2607<br />
1,084.59<br />
1992 3164523925 1 76.80 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7079522752<br />
1992 3164219623 1 273.41 59790 ST<strong>AP</strong>LES ADVANTAGE OFFICE SUPPLIES FOR HUMAN<br />
RESOURCES<br />
1992 3164523928 1 20.76 59790 ST<strong>AP</strong>LES ADVANTAGE 570231 WHITE CLASP ENVELOPES 10 X<br />
13<br />
1992 3164523923 1 826.08 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7079302995<br />
1992 3163928923 1 60.66 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7079127228<br />
1992 3164523924 1 40.48 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7079302995<br />
1992 3164523920 1 364.44 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR USE IN THE KHS SCIENCE<br />
INSTRUCTIONAL CLASSROOMS. SEE<br />
ATTACHED ITEM LIST.<br />
1992 3164793033 1 71.50 59790 ST<strong>AP</strong>LES ADVANTAGE QTY ‐ 45 ITEM ‐ 781467 ACCU2STAMP<br />
TWO‐COLOR SHUTTER STAMP<br />
"CONFIDENTIAL"<br />
1992 3164219647 1 145.47 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER# 7079262345<br />
1992 3164219655 1 133.59 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7079493723<br />
1992 3164793029 1 20.24 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7079101914<br />
1992 3164523919 1 ‐16.29 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7079493723<br />
1992 3164523918 1 ‐28.37 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7079501825<br />
1992 3164523915 1 42.95 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7079288470<br />
FOR OFFICE SUPPLIES<br />
1992 3164523912 1 99.98 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7079101914<br />
1992 3163928924 1 67.62 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7079129246<br />
1992 3163928925 1 49.20 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7079129246<br />
1992 3163928928 1 86.08 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER # 7079106394<br />
1992 3163928929 1 521.54 59790 ST<strong>AP</strong>LES ADVANTAGE CART# 7076864675 HEADSETS FOR<br />
OFFICE<br />
1992 3164219652 1 150.39 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
NUMBER 7079484832<br />
1992 3163299609 1 1,099.00 59790 ST<strong>AP</strong>LES ADVANTAGE 791161 SURGE PROTECTOR WITH 15FT<br />
CORD<br />
1992 3164219619 1 49.00 59790 ST<strong>AP</strong>LES ADVANTAGE LOGITECH WIRELESS PRESENTER R400<br />
ITEM # 807870 MODEL # 910‐001354<br />
Tuesday, December 04, 2012<br />
Page 198 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 3164219618 1 ‐22.10 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7079130460.<br />
1992 3163928931 1 70.61 59790 ST<strong>AP</strong>LES ADVANTAGE CART# 7079130113 SUPPLIES<br />
1992 3164219617 1 99.98 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER #: 7079041043<br />
1992 3161335039 1 348.42 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7077557734<br />
1992 3163928932 1 78.12 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER#<br />
7079147052<br />
1992 3163299639 1 81.12 59790 ST<strong>AP</strong>LES ADVANTAGE COFFEE<br />
1992 3164219633 1 191.21 59790 ST<strong>AP</strong>LES ADVANTAGE LEXMAR RETURN PROGRAM TONER<br />
CARTRIDGE, X463H11G, HIGH YIELD<br />
BLACK<br />
1992 3163928921 1 108.79 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE ORDER<br />
1992 3163928914 1 218.94 59790 ST<strong>AP</strong>LES ADVANTAGE TONER, LABELS, FOLDERS,<br />
NOTEBOOKS, ST<strong>AP</strong>LES # 7078934827<br />
1992 3163928930 1 160.25 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7079130460.<br />
1992 3164219616 1 57.55 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7078970840.<br />
1992 3164219653 1 50.32 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7079501825<br />
1992 3164219627 1 123.90 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7079101914<br />
1992 3163928933 1 39.01 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER 7079180402<br />
1992 3164219626 1 7.25 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7079101914<br />
1992 3164219625 1 22.95 59790 ST<strong>AP</strong>LES ADVANTAGE PENCIL SHARPENER FOR WADE'S<br />
CLASSROOM TO REPLACE THE BROKEN<br />
ONE. ITEM# 432507<br />
1992 3164793032 1 176.00 59790 ST<strong>AP</strong>LES ADVANTAGE QTY ‐ 45 ITEM ‐ 781467 ACCU2STAMP<br />
TWO‐COLOR SHUTTER STAMP<br />
"CONFIDENTIAL"<br />
1992 3163299635 1 524.71 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER NUMBER:<br />
7078819100<br />
1992 3164523929 1 309.68 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7079566000<br />
1992 3164219656 1 10.40 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7079493723<br />
1992 3164219634 1 228.46 59790 ST<strong>AP</strong>LES ADVANTAGE 3X5 INDEX CARDS, HOLDERS, A‐Z<br />
CARDS, BINDER CLIPS, ELECTRIC<br />
ST<strong>AP</strong>LER, ST<strong>AP</strong>LES, PENCIL<br />
SHARPENER, DRY ERASE MARKERS,<br />
TAB TOP FOLDERS, POST‐IT NOTES, &<br />
HP INK CARTRIDGES<br />
1992 3164793031 1 695.73 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7079204004<br />
FOR CLASSROOM, LEADERSHIP<br />
SUPPLIES AND COFFEE SUPPLIES FOR<br />
GENERAL MEETINGS<br />
1992 3164219622 1 85.68 59790 ST<strong>AP</strong>LES ADVANTAGE TWIN POCKET PORTFOLIOS,LIGHT<br />
BLUE 10/PK ITEM #907884<br />
Tuesday, December 04, 2012<br />
Page 199 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 3164219615 1 42.27 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
7078958545<br />
1992 3164219628 1 10.40 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES TO BE USED IN THE<br />
CLASSROOM FOR INSTRUCTIONAL<br />
PURPOSE ITEM# LEO74500<br />
1992 3161034801 1 580.18 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7077557734<br />
1992 3164523937 1 59.65 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7079577830 TEACHER<br />
REPORT OF MISCONDUCT FORMS<br />
1992 3164219624 1 11.84 59790 ST<strong>AP</strong>LES ADVANTAGE BINDING COMBS TO BE USED FOR<br />
CLASSROOMS ITEM#223958<br />
1992 3164523910 1 33.42 59790 ST<strong>AP</strong>LES ADVANTAGE CART# 7079130113 SUPPLIES<br />
1992 3164523930 1 537.55 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER #7079567663<br />
1992 3164219620 1 4.58 59790 ST<strong>AP</strong>LES ADVANTAGE SUGAR<br />
1992 3163928920 1 67.76 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE ORDER<br />
1992 3163928918 1 10.33 59790 ST<strong>AP</strong>LES ADVANTAGE SMEAD VIEWABLES LABELS FOR FILE<br />
FOLDERS #508199 MFR SMD 65915<br />
1992 3163928916 1 20.96 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER #: 7079041043<br />
1992 3163928915 1 267.48 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER #: 7079041043<br />
1992 3161335028 1 45.00 59790 ST<strong>AP</strong>LES ADVANTAGE SAFETY GLOVES<br />
2402 3163928922 1 77.99 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES INVOICE #7079107418<br />
2242 3163928927 1 36.30 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART7078950138<br />
1992 3164219619 2 149.00 59790 ST<strong>AP</strong>LES ADVANTAGE KODAK PLAYSPORT VIDEO CAMERA<br />
ITEM # 923107 MODEL # 1515246<br />
1992 3164523911 2 28.82 59790 ST<strong>AP</strong>LES ADVANTAGE WIRELESS MOUSE‐OFFICE<br />
1992 3164219622 2 13.58 59790 ST<strong>AP</strong>LES ADVANTAGE STAMP PADS, FELT # RED<br />
ITEM#819370<br />
1992 3161335028 2 36.27 59790 ST<strong>AP</strong>LES ADVANTAGE WASTE BASKET<br />
1992 3163299639 2 37.02 59790 ST<strong>AP</strong>LES ADVANTAGE LABEL T<strong>AP</strong>E OFFICE<br />
1992 3164219624 2 10.36 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM#789662<br />
1992 3164219633 2 110.99 59790 ST<strong>AP</strong>LES ADVANTAGE LEXMARK RETURN PROGRAM TONER<br />
CARTRIDGE, C5220YS, YELLOW<br />
1992 3164219628 2 27.80 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM#502161<br />
1992 3164523928 2 69.36 59790 ST<strong>AP</strong>LES ADVANTAGE 744100 1/3 CUT MANILA FOLDERS<br />
1992 3164219622 3 14.91 59790 ST<strong>AP</strong>LES ADVANTAGE STAMP PAD BLUE ITEM 1686843<br />
1992 3164219633 3 196.88 59790 ST<strong>AP</strong>LES ADVANTAGE LEXMARK RETURN PROGRAM TONER<br />
CARTRIDGE, C5220KS, BLACK<br />
Tuesday, December 04, 2012<br />
Page 200 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 3164219621 3 8.39 59790 ST<strong>AP</strong>LES ADVANTAGE ENVELOPES,T<strong>AP</strong>E<br />
1992 3164219624 3 14.80 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM#<br />
1992 3161335028 3 8.50 59790 ST<strong>AP</strong>LES ADVANTAGE FORKS<br />
1992 3164523907 3 ‐26.99 59790 ST<strong>AP</strong>LES ADVANTAGE VGA CABLE OFFICE<br />
1992 3163928911 3 26.99 59790 ST<strong>AP</strong>LES ADVANTAGE VGA CABLE OFFICE<br />
1992 3164219620 3 23.55 59790 ST<strong>AP</strong>LES ADVANTAGE ENVELOPES,T<strong>AP</strong>E<br />
1992 3161335028 4 29.92 59790 ST<strong>AP</strong>LES ADVANTAGE PENDAFLEX<br />
1992 3164219620 4 33.72 59790 ST<strong>AP</strong>LES ADVANTAGE FILE DRAWER POCKETS<br />
1992 3163928910 4 1,957.55 59790 ST<strong>AP</strong>LES ADVANTAGE HEADSETS‐TECHNOLOGY TEACHER<br />
1992 3164219622 4 43.96 59790 ST<strong>AP</strong>LES ADVANTAGE BUSINESS ENVELOPES #10 ITEM<br />
#381912 550/BOX<br />
1992 3161335028 5 17.58 59790 ST<strong>AP</strong>LES ADVANTAGE A‐Z SORTERS<br />
1992 3164219620 5 67.98 59790 ST<strong>AP</strong>LES ADVANTAGE LIGHT FIXTURES<br />
1992 3164219622 5 13.58 59790 ST<strong>AP</strong>LES ADVANTAGE STAMP PADS BLACK ITEM #652160<br />
1992 3161335028 6 18.56 59790 ST<strong>AP</strong>LES ADVANTAGE 4 DRAWER FILE BOX<br />
Total for check number V2607<br />
Check Number<br />
V2608<br />
12,560.30<br />
8652 001961969 1 46.00 00020824 NEFF MOTIVATION INC. LETTER JACKETS FOR 17 KHS THESPIAN<br />
CLUB STUDENTS<br />
8652 001959879 1 736.00 00020824 NEFF MOTIVATION INC. LETTER JACKETS FOR 17 KHS THESPIAN<br />
CLUB STUDENTS<br />
Total for check number V2608<br />
Check Number<br />
V2610<br />
782.00<br />
1992 65972971 0 4,143.11 00001366 TRI‐COUNTY ELECTRIC CO‐OP FSE<br />
1992 65972971 0 7,419.23 00001366 TRI‐COUNTY ELECTRIC CO‐OP CTI<br />
1992 65972971 0 10,180.73 00001366 TRI‐COUNTY ELECTRIC CO‐OP ISM<br />
1992 65972971 0 4,052.10 00001366 TRI‐COUNTY ELECTRIC CO‐OP IES<br />
1992 65972971 0 15,079.24 00001366 TRI‐COUNTY ELECTRIC CO‐OP HMS<br />
1992 65972971 0 3,968.68 00001366 TRI‐COUNTY ELECTRIC CO‐OP NRE<br />
1992 65972971 0 2,312.70 00001366 TRI‐COUNTY ELECTRIC CO‐OP MNT<br />
1992 65972971 0 3,313.10 00001366 TRI‐COUNTY ELECTRIC CO‐OP KHE<br />
1992 65972971 0 5,189.70 00001366 TRI‐COUNTY ELECTRIC CO‐OP FRE<br />
Tuesday, December 04, 2012<br />
Page 201 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 65972971 0 4,273.26 00001366 TRI‐COUNTY ELECTRIC CO‐OP WLE<br />
1992 65947839 0 11.00 00001366 TRI‐COUNTY ELECTRIC CO‐OP MNT<br />
1992 65972971 0 19,424.03 00001366 TRI‐COUNTY ELECTRIC CO‐OP TCH<br />
1992 65972971 0 6,290.59 00001366 TRI‐COUNTY ELECTRIC CO‐OP SKI<br />
1992 65972971 0 4,517.37 00001366 TRI‐COUNTY ELECTRIC CO‐OP SGE<br />
1992 65972971 0 4,514.73 00001366 TRI‐COUNTY ELECTRIC CO‐OP WSE<br />
1992 65972971 0 4,681.58 00001366 TRI‐COUNTY ELECTRIC CO‐OP BPE<br />
1992 65972971 0 7,578.66 00001366 TRI‐COUNTY ELECTRIC CO‐OP PHI<br />
1992 65947839 0 11.33 00001366 TRI‐COUNTY ELECTRIC CO‐OP KHS<br />
1992 65972971 0 4,302.38 00001366 TRI‐COUNTY ELECTRIC CO‐OP CES<br />
1992 65972971 0 3,589.48 00001366 TRI‐COUNTY ELECTRIC CO‐OP ERE<br />
1992 65972971 0 26,413.83 00001366 TRI‐COUNTY ELECTRIC CO‐OP CHS<br />
Total for check number V2610<br />
Check Number<br />
V2611<br />
141,266.83<br />
4612 CO‐116855 0 2,717.20 00014200 EXPRESS INDUSTRIES CORP CHOIR FUNDRAISER KMS<br />
Total for check number V2611<br />
Check Number<br />
V2612<br />
2,717.20<br />
1992 30878‐00 1 73.50 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 410620 PHANTOM SHORTS FOR<br />
COACH KILIAN (L), CRAWFORD (S),<br />
TRAVIS (M)<br />
1992 30878‐00 2 147.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 392950.012 FRANCHISE JACKET FOR<br />
COACH KILIAN (L), CRAWFORD (M),<br />
TRAVIS (M)<br />
1992 30878‐00 3 99.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 418642.010 WOMENS S/S POLO FOR<br />
COACH KILIAN (XL), CRAWFORD (M),<br />
TRAVIS (L)<br />
1992 30878‐00 4 56.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC BA3155.601 VARSITY GIRL 2.0 DUFFEL<br />
FOR EQUIPMENT<br />
1992 30878‐00 5 37.80 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC BA3234 BRASILIA SMALL DUFFEL FOR<br />
EQUIPMENT<br />
1992 30878‐00 6 42.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 379182.342 MYSTIFI GAME SHORT<br />
FOR COACH KILIAN (L), CRAWFORD (S)<br />
1992 30878‐00 7 126.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 418643.010 WOMENS L/S POLO FOR<br />
COACH KILIAN (XL), TRAVIS (L),<br />
CRAWFORD (M)<br />
1992 30878‐00 8 17.50 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 399201.341 WOMENS POWER SHORT<br />
FOR COACH TRAVIS (M)<br />
1992 30878‐00 9 26.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 339073.342 LASER SHORT FOR COACH<br />
GLENN<br />
1992 30878‐00 10 14.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 379172.012 MENS RIO II SHORT FOR<br />
COACH GLENN (XL)<br />
Tuesday, December 04, 2012<br />
Page 202 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 30878‐00 11 63.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 453398.100 MENS PEGASUS 1/<br />
10.5 FOR COACH GLENN (10.5)<br />
1992 30878‐00 12 35.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 418636.010 RECKONING POLO<br />
1992 30878‐00 13 42.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 359749.012 ELITE L/S POLO FOR<br />
COACH GLENN (XL)<br />
1992 30878‐00 14 134.99 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC HAMMOCK BALL CART<br />
REPLACEMENT<br />
1992 30878‐00 15 198.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC SV SENSI TEC VOLLEYBALL<br />
1992 30878‐00 99 25.73 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V2612<br />
Check Number<br />
V2613<br />
1,137.52<br />
4612 67401 1 96.00 53034 TEXAS INTERNATIONAL CASE CO, INC. NAVY W/BLACK/WHITE INK SM‐3,<br />
MED‐1, LG‐5, XL‐3<br />
Total for check number V2613<br />
Check Number<br />
V2614<br />
96.00<br />
4612 SI635407 1 424.19 00003175 WEST MUSIC COMPANY INC 51‐ITEM # 400885 GREEN RECORDER &<br />
BOOK<br />
1992 SI635407 1 50.81 00003175 WEST MUSIC COMPANY INC 51‐ITEM # 400885 GREEN RECORDER &<br />
BOOK<br />
Total for check number V2614<br />
Check Number<br />
V2615<br />
475.00<br />
6602 50444509 1 2,715.00 00002321 E T A/CUISENAIRE SEE ATTACHED LIST<br />
Total for check number V2615<br />
Check Number<br />
V2616<br />
2,715.00<br />
2402 MAGGARD 2/28 0 710.00 00007632 TASBO CHRIS MAGGARD 2/28<br />
Total for check number V2616<br />
Check Number<br />
V2617<br />
710.00<br />
1992 NOV 15 2011 1 171.19 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 V2617<br />
Check Number<br />
V2618<br />
171.19<br />
1992 54617977 1 478.95 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO CANON CAMERA<br />
1992 54617977 2 16.98 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO CAMERA BAG<br />
1992 54617977 3 24.50 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO MEMORY CARD<br />
Total for check number V2618<br />
Check Number<br />
V2623<br />
520.43<br />
2402 1088718 1 85.84 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELC CAFE FARMERS<br />
MARKET<br />
2402 1088717‐A 1 146.30 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBER CREEK CAFE<br />
FARMERS MARKET<br />
2402 1088716 1 109.08 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BLUEBONNET CAFE<br />
FARMERS MARKET<br />
Tuesday, December 04, 2012<br />
Page 203 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 1088352 1 87.00 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SOUTH KELLER CAFE<br />
FARMERS MARKET<br />
2402 1088350‐A 1 206.37 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR NORTH RIVERSIDE CAFE<br />
FARMERS MARKET<br />
2402 1088349‐A 1 233.66 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL CAFE FARMERS<br />
MARKET<br />
2402 1088342 1 51.25 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WILLIS LANE CAFE<br />
FARMERS MARKET<br />
2402 1088725 1 49.21 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HIDDEN LAKES CAFE<br />
FARMERS MARKET<br />
2402 1089066 1 165.28 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE<br />
FARMERS MARKET<br />
2402 1089063 1 169.76 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LONE STAR CAFE<br />
FARMERS MARKET<br />
2402 1089062 1 145.45 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARK GLEN CAFE<br />
FARMERS MARKET<br />
2402 1089061‐A 1 191.15 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL CAFE FARMERS<br />
MARKET<br />
2402 1089059 1 248.15 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FOSSIL RIDGE CAFE<br />
FARMERS MARKET<br />
2402 1088722 1 80.48 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD CAFE<br />
FARMERS MARKET<br />
2402 1088726 1 70.94 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE<br />
FARMERS MARKET<br />
2402 1088719 1 65.58 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SHADY GROVE CAFE<br />
FARMERS MARKET<br />
2402 1088341 1 282.68 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKWOOD HILL<br />
FARMERS MARKET<br />
2402 1089068 1 55.90 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR INDEPENDENCE CAFE<br />
FARMERS MARKET<br />
2402 1088724 1 216.22 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
FARMERS MARKET<br />
2402 1089067 1 26.16 00007232 FARMERS MARKET FORT WORTH INC OPEN PO WOODLAND SPRING CAFE<br />
FARMERS MARKET<br />
2402 1088723 1 111.99 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
FARMERS MARKET<br />
2402 1088720 1 120.33 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER HARVEL<br />
FARMERS MARKET<br />
2402 1088727 1 96.59 00007232 FARMERS MARKET FORT WORTH INC 0PEN PO FOR WHITLEY ROAD CAFE<br />
FARMERS MARKET<br />
2402 1088324 1 139.82 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE<br />
FARMERS MARKET<br />
2402 1087544 1 122.95 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY MEADOWS<br />
CAFE FARMERS MARKET<br />
2402 1087598 1 134.84 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SOUTH KELLER CAFE<br />
FARMERS MARKET<br />
2402 1087966‐A 1 172.62 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRIENDSHIP CAFE<br />
FARMERS MARKET<br />
2402 1087968 1 31.58 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELC CAFE FARMERS<br />
MARKET<br />
2402 1087969 1 201.33 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FLORENCE CAFE<br />
FARMERS MARKET<br />
2402 1087970 1 182.20 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
FARMERS MARKET<br />
Tuesday, December 04, 2012<br />
Page 204 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 1087971 1 190.25 00007232 FARMERS MARKET FORT WORTH INC 0PEN PO FOR WHITLEY ROAD CAFE<br />
FARMERS MARKET<br />
2402 1087972 1 62.41 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE<br />
FARMERS MARKET<br />
2402 1087973 1 140.40 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBER CREEK CAFE<br />
FARMERS MARKET<br />
2402 1087974 1 88.82 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD CAFE<br />
FARMERS MARKET<br />
2402 1087975 1 172.16 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BLUEBONNET CAFE<br />
FARMERS MARKET<br />
2402 1087976 1 92.29 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
FARMERS MARKET<br />
2402 1087977‐A 1 152.25 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARK GLEN CAFE<br />
FARMERS MARKET<br />
2402 1088077 1 150.48 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SOUTH KELLER CAFE<br />
FARMERS MARKET<br />
2402 1088330 1 86.16 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK CAFE<br />
FARMERS MARKET<br />
2402 1088337 1 177.81 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE<br />
FARMERS MARKET<br />
2402 1088336 1 32.98 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER MIDDLE CAFE<br />
FARMERS MARKET<br />
2402 1088335 1 261.46 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY SPRINGS CAFE<br />
FARMERS MARKET<br />
2402 1088334 1 311.13 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FOSSIL RIDGE CAFE<br />
FARMERS MARKET<br />
2402 1088333 1 380.44 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LONE STAR CAFE<br />
FARMERS MARKET<br />
2402 1089494 1 51.19 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELC CAFE FARMERS<br />
MARKET<br />
2402 1088331 1 35.58 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HIDDEN LAKES CAFE<br />
FARMERS MARKET<br />
2402 1087978 1 87.60 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER HARVEL<br />
FARMERS MARKET<br />
2402 1088329 1 314.18 00007232 FARMERS MARKET FORT WORTH INC OPEN PO WOODLAND SPRING CAFE<br />
FARMERS MARKET<br />
2402 1088328 1 105.40 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR INDEPENDENCE CAFE<br />
FARMERS MARKET<br />
2402 1088327 1 158.50 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKVIEW CAFE<br />
FARMERS MARKET<br />
2402 1088326 1 153.53 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY MEADOWS<br />
CAFE FARMERS MARKET<br />
2402 1088325‐A 1 68.92 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LIBERTY CAFE FARMERS<br />
MARKET<br />
2402 1088338 1 93.82 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBERVIEW CAFE<br />
FARMERS MARKET<br />
2402 1088332 1 98.37 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SHADY GROVE CAFE<br />
FARMERS MARKET<br />
2402 1089817‐A 1 72.71 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKVIEW CAFE<br />
FARMERS MARKET<br />
2402 1089497 1 64.64 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HIDDEN LAKES CAFE<br />
FARMERS MARKET<br />
2402 1089498 1 199.49 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE<br />
FARMERS MARKET<br />
Tuesday, December 04, 2012<br />
Page 205 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 1089499 1 121.37 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER HARVEL<br />
FARMERS MARKET<br />
2402 1089500 1 165.14 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
FARMERS MARKET<br />
2402 1089501‐A 1 107.54 00007232 FARMERS MARKET FORT WORTH INC 0PEN PO FOR WHITLEY ROAD CAFE<br />
FARMERS MARKET<br />
2402 1089502 1 80.09 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
FARMERS MARKET<br />
2402 1089503 1 71.55 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE<br />
FARMERS MARKET<br />
2402 1089615 1 96.25 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR INDEPENDENCE CAFE<br />
FARMERS MARKET<br />
2402 1089616 1 37.32 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK CAFE<br />
FARMERS MARKET<br />
2402 1089618 1 73.23 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SHADY GROVE CAFE<br />
FARMERS MARKET<br />
2402 1089496 1 66.59 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD CAFE<br />
FARMERS MARKET<br />
2402 1089815 1 235.91 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FOSSIL RIDGE CAFE<br />
FARMERS MARKET<br />
2402 1089617 1 58.26 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBERVIEW CAFE<br />
FARMERS MARKET<br />
2402 1089818 1 79.97 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FLORENCE CAFE<br />
FARMERS MARKET<br />
2402 1089819 1 31.10 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LIBERTY CAFE FARMERS<br />
MARKET<br />
2402 1089820 1 15.97 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER MIDDLE CAFE<br />
FARMERS MARKET<br />
2402 1089814‐B 1 258.23 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL CAFE FARMERS<br />
MARKET<br />
2402 1089821 1 53.21 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WILLIS LANE CAFE<br />
FARMERS MARKET<br />
2402 1089823 1 245.33 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKWOOD HILL<br />
FARMERS MARKET<br />
2402 1089828 1 148.45 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE<br />
FARMERS MARKET<br />
2402 1089830 1 347.77 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY SPRINGS CAFE<br />
FARMERS MARKET<br />
2402 1089831 1 171.05 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SOUTH KELLER CAFE<br />
FARMERS MARKET<br />
2402 1089835 1 140.54 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR NORTH RIVERSIDE CAFE<br />
FARMERS MARKET<br />
2402 1087244 1 130.93 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE<br />
FARMERS MARKET<br />
2402 1089088 1 191.00 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRIENDSHIP CAFE<br />
FARMERS MARKET<br />
2402 1089071 1 54.91 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBERVIEW CAFE<br />
FARMERS MARKET<br />
2402 10897076‐A 1 160.90 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE<br />
FARMERS MARKET<br />
2402 1089069 1 58.67 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK CAFE<br />
FARMERS MARKET<br />
2402 1089072 1 30.54 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LIBERTY CAFE FARMERS<br />
MARKET<br />
Tuesday, December 04, 2012<br />
Page 206 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 1089073 1 45.89 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKVIEW CAFE<br />
FARMERS MARKET<br />
2402 1089074 1 35.02 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY MEADOWS<br />
CAFE FARMERS MARKET<br />
2402 1089075 1 47.31 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER MIDDLE CAFE<br />
FARMERS MARKET<br />
2402 1089077 1 76.00 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WILLIS LANE CAFE<br />
FARMERS MARKET<br />
2402 1089080 1 179.65 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY SPRINGS CAFE<br />
FARMERS MARKET<br />
2402 1089085 1 238.60 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKWOOD HILL<br />
FARMERS MARKET<br />
2402 1089086 1 91.14 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FLORENCE CAFE<br />
FARMERS MARKET<br />
2402 1089495 1 110.83 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BLUEBONNET CAFE<br />
FARMERS MARKET<br />
2402 1089457 1 145.90 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBER CREEK CAFE<br />
FARMERS MARKET<br />
2402 1089087 1 272.62 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR NORTH RIVERSIDE CAFE<br />
FARMERS MARKET<br />
Total for check number V2623<br />
Check Number<br />
V2624<br />
12,278.46<br />
1992 8387261 1 338.97 00001477 THE PROPHET CORPORATION ULTIMATE SCOOTERS, SET OF 6, ITEM<br />
# 82‐010<br />
1992 8387261 2 26.73 00001477 THE PROPHET CORPORATION ORANGE VINYL CONES, ITEM # 85‐<br />
832<br />
Total for check number V2624<br />
Check Number<br />
V2625<br />
365.70<br />
1992 318144 1 249.00 00002335 HERFF JONES, INC. #9A9700B‐CD NYSTRONAUT ATLAS<br />
PAK, SET OF 30<br />
1992 318144 2 30.00 00002335 HERFF JONES, INC. SHIPPING AND HANDLING<br />
Total for check number V2625<br />
Check Number<br />
V2626<br />
279.00<br />
1992 4391469 1 369.42 00001191 THE HIGHSMITH CO INC SEE ATTACHED LIST<br />
1992 C57559 1 ‐128.80 00001191 THE HIGHSMITH CO INC SEE ATTACHED LIST<br />
Total for check number V2626<br />
Check Number<br />
V2627<br />
240.62<br />
1992 116452 1 13,309.25 43712 MENTORING MINDS LP ACCOMMODATIONS WHEEL ITEM #<br />
3020010<br />
1992 116452 2 1,330.93 43712 MENTORING MINDS LP SHIPPING CHARGES ‐ 10%<br />
Total for check number V2627<br />
Check Number<br />
V2628<br />
14,640.18<br />
1992 9332645‐NV11 1 226.00 00002171 PITNEY BOWES INC 5TH YEAR OF 6 YEAR EQUIPMENT<br />
LEASE FOR DI380 OFFICERIGHT<br />
INSERTING SYSTEM LOCATED IN THE<br />
PAYROLL OFFICE ‐ LEASE ACCT<br />
#9332645<br />
Total for check number V2628<br />
226.00<br />
Tuesday, December 04, 2012<br />
Page 207 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
V2629<br />
1992 3631042‐NV11 1 3,459.42 00019502 PITNEY BOWES INC ANNUAL POSTAGE EQUIPMENT LEASE<br />
FOR 2011‐2012 SCHOOL YEAR<br />
Total for check number V2629<br />
Check Number<br />
V2630<br />
3,459.42<br />
1992 65019 1 1,019.65 00013500 PRECISION BUSINESS MACHINES, INC POSTER P<strong>AP</strong>ER<br />
2112 65044 1 3,995.00 00013500 PRECISION BUSINESS MACHINES, INC SEE ATTACHED QUOTE ‐ PREMIUM<br />
ACCESS LIFETIME OWNERSHIP CD<br />
(LIFETIME LICENSES) ‐ INCLUDES:<br />
ACCESS TO 3800 SH<strong>AP</strong>ES, 14 FONTS,<br />
AND 173 COLLECTIONS (PRE‐DESIGNED<br />
BULLETIN BOARDS)<br />
1992 65019 2 4,020.00 00013500 PRECISION BUSINESS MACHINES, INC ALL ACCESS SH<strong>AP</strong>ES CD<br />
2112 65044 2 25.00 00013500 PRECISION BUSINESS MACHINES, INC SHIPPING AND HANDLING<br />
1992 65019 99 125.99 00013500 PRECISION BUSINESS MACHINES, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V2630<br />
9,185.64<br />
Check Number V2631<br />
4612 23876F 1 181.50 47651 SQUARE 1 ART, LLC 11‐MAGNETIC PACK (5)<br />
4612 23876F 2 33.75 47651 SQUARE 1 ART, LLC 13‐FRAMED CERAMIC TILE<br />
4612 23876F 3 98.00 47651 SQUARE 1 ART, LLC 14‐PUZZLE 25PC<br />
4612 23876F 4 104.00 47651 SQUARE 1 ART, LLC 15‐CUSTOM FLAG 12X15<br />
4612 23876F 5 112.00 47651 SQUARE 1 ART, LLC 16‐SQUARE PLATE 7.25"<br />
4612 23876F 6 215.25 47651 SQUARE 1 ART, LLC 21‐POT HOLDERS<br />
4612 23876F 7 8.00 47651 SQUARE 1 ART, LLC 23‐ID BAG TAG<br />
4612 23876F 8 265.00 47651 SQUARE 1 ART, LLC 25‐WATER BOTTLE<br />
4612 23876F 9 91.00 47651 SQUARE 1 ART, LLC 30‐MATTED PRINT<br />
4612 23876F 10 21.00 47651 SQUARE 1 ART, LLC 32‐GALLERY CARDS (10)<br />
4612 23876F 11 8.50 47651 SQUARE 1 ART, LLC 33‐GIFT CARD<br />
4612 23876F 12 12.00 47651 SQUARE 1 ART, LLC 34‐STICKER SHEET<br />
4612 23876F 13 72.00 47651 SQUARE 1 ART, LLC 35‐WALL CALENDAR<br />
4612 23876F 14 90.00 47651 SQUARE 1 ART, LLC 36‐SKETCH BOOK<br />
4612 23876F 15 11.50 47651 SQUARE 1 ART, LLC 39‐DRY ERASE BOARD<br />
4612 23876F 16 38.25 47651 SQUARE 1 ART, LLC 40‐RED TOTE BAG<br />
4612 23876F 17 12.75 47651 SQUARE 1 ART, LLC 44‐BLUE TOTE BAG<br />
Tuesday, December 04, 2012<br />
Page 208 of 284
Fund Invoice Line Amount Vendor Name Description<br />
4612 23876F 18 76.50 47651 SQUARE 1 ART, LLC 48‐BLACK TOTE BAG<br />
4612 23876F 19 206.50 47651 SQUARE 1 ART, LLC 51‐KEY CHAIN<br />
4612 23876F 20 23.75 47651 SQUARE 1 ART, LLC 52‐DITTY BAG<br />
4612 23876F 21 186.00 47651 SQUARE 1 ART, LLC 53‐COMPUTER MOUSE PAD<br />
4612 23876F 22 45.50 47651 SQUARE 1 ART, LLC 54‐CERAMIC TILE 4.25"<br />
4612 23876F 23 722.00 47651 SQUARE 1 ART, LLC 55‐CERAMIC MUG WITH 2 IMAGES<br />
4612 23876F 24 98.00 47651 SQUARE 1 ART, LLC 56 HARDBOARD COASTER SET (4)<br />
W/HOLDER<br />
4612 23876F 25 59.25 47651 SQUARE 1 ART, LLC 60‐KEEPSAKE BOX‐WOODEN W/TILE<br />
TOP<br />
4612 23876F 26 12.75 47651 SQUARE 1 ART, LLC 62‐QUILT SQUARE<br />
4612 23876F 27 201.50 47651 SQUARE 1 ART, LLC 64‐HOT PLATE<br />
4612 23876F 28 114.00 47651 SQUARE 1 ART, LLC 65‐FRAMED ART PLAQUE 6"<br />
4612 23876F 29 51.25 47651 SQUARE 1 ART, LLC 66‐PORCELAIN TRINKET BOX<br />
4612 23876F 30 10.25 47651 SQUARE 1 ART, LLC 71L‐WHITE T‐SHIRT YOUTH‐LG<br />
4612 23876F 31 30.75 47651 SQUARE 1 ART, LLC 71M‐WHITE T‐SHIRT YOUTH M<br />
4612 23876F 32 20.50 47651 SQUARE 1 ART, LLC 71S‐WHITE T‐SHIRT YOUTH S<br />
4612 23876F 33 12.00 47651 SQUARE 1 ART, LLC 72L‐WHITE T‐SHIRT ADULT‐LG<br />
4612 23876F 34 36.00 47651 SQUARE 1 ART, LLC 72M‐WHITE T‐SHIRT ADULT M<br />
4612 23876F 35 36.00 47651 SQUARE 1 ART, LLC 72XL‐WHITE T‐SHIRT ADULT XL<br />
4612 23876F 36 76.50 47651 SQUARE 1 ART, LLC 77‐<strong>AP</strong>RON ADULT<br />
4612 23876F 37 35.00 47651 SQUARE 1 ART, LLC 78‐PILLOW CASE<br />
4612 23876F 38 288.75 47651 SQUARE 1 ART, LLC 79‐PENDANT NECKLACE<br />
4612 23876F 39 52.50 47651 SQUARE 1 ART, LLC 80‐STAR ORNAMENT<br />
4612 23876F 40 17.50 47651 SQUARE 1 ART, LLC 81‐SNOWFLAKE ORNAMENT<br />
4612 23876F 41 17.50 47651 SQUARE 1 ART, LLC 82‐CIRCLE ORNAMENT<br />
4612 23876F 42 26.25 47651 SQUARE 1 ART, LLC 84‐HEART ORNAMENT<br />
4612 23876F 43 175.00 47651 SQUARE 1 ART, LLC SHIPPING & HANDLING<br />
Total for check number V2631<br />
4,006.00<br />
Tuesday, December 04, 2012<br />
Page 209 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
V2632<br />
1992 2011‐12 MBRS 1 125.00 00007632 TASBO TASBO 2012 MBRSHP DUES FOR<br />
LAMONT KENNEDY.<br />
1992 2011‐12 MBRS 2 105.00 00007632 TASBO TASBO MEMBERSHIP DUES FOR JOHN<br />
WRIGHT (#25426). YEAR 2012<br />
Total for check number V2632<br />
Check Number<br />
V2633<br />
230.00<br />
1992 8291509959 1 91.33 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR<br />
WAREHOUSE STAFF FOR 2011‐2012<br />
SCHOOL YEAR<br />
1992 8291508345 1 184.67 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL‐ FOR CAMPUS<br />
SECURITY SPECIALISTS<br />
1992 8291504299 1 91.33 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR<br />
WAREHOUSE STAFF FOR 2011‐2012<br />
SCHOOL YEAR<br />
1992 8291507179 1 95.98 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR<br />
WAREHOUSE STAFF FOR 2011‐2012<br />
SCHOOL YEAR<br />
Total for check number V2633<br />
Check Number<br />
V2634<br />
463.31<br />
1992 058431906 39 ‐324.26 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
1992 058431910 39 899.00 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
1992 058431907 39 ‐316.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
1992 058431908 39 95.69 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
1992 058431909 39 87.57 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
Total for check number V2634<br />
Check Number<br />
V2635<br />
441.95<br />
4612 64348805001 1 5,213.26 00003312 MCGRAW HILL COMPANIES TO PURCHASE INSTRUCTIONAL<br />
MATERIALS / TEXTBOOKS<br />
Total for check number V2635<br />
Check Number<br />
V2636<br />
5,213.26<br />
1992 258078 1 820.00 57800 MITEC REPLACED POWER SUPPLY FOR FIRE<br />
ALARM IN FRONT OFFICE * DO NOT<br />
FAX P.O.*<br />
Total for check number V2636<br />
Check Number<br />
V2637<br />
820.00<br />
4612 586183633001 1 70.41 00003196 OFFICE DEPOT INC SEE OFFICE DEPOT ORDER #586183633‐<br />
001 FOR PURCHASE OF STAMP/INK<br />
FOR USE BY ART TEACHER<br />
1992 1412208657 1 323.35 00003196 OFFICE DEPOT INC ** DO NOT FAX. **18 PRINTINGS OF<br />
CORE DOCS, IN COLOR ENGINEERING<br />
P<strong>AP</strong>ER, POSTER SIZE 24X 36.<br />
1992 585431668001 1 49.95 00003196 OFFICE DEPOT INC ITEM # 547‐164 PLASTIC STORAGE<br />
CONTAINERS TO BE USED IN<br />
CLASSROOM FOR PROGRESS<br />
MONITORING QTY 5 9.99 EA<br />
Tuesday, December 04, 2012<br />
Page 210 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 585790412001 1 58.82 00003196 OFFICE DEPOT INC ITEM# 179709, LEXMARK X340H22G<br />
PHOTOCONDUCTOR FOR USE IN THE<br />
KHS ATTENDANCE OFFICE PRINTER.<br />
1992 586424974001 1 8.09 00003196 OFFICE DEPOT INC SEE ATTACHED OFFICE DEPOT #<br />
586424974‐001<br />
1992 586183171001 1 33.50 00003196 OFFICE DEPOT INC SEE ATTACHED OFFICE DEPOT ORDER<br />
#586183171‐001 FOR PURCHASE OF<br />
OFFICE SUPPLIES<br />
Total for check number V2637<br />
Check Number<br />
V2638<br />
544.12<br />
1982 24245 1 223.00 43640 AQUA‐REC INC DO NOT EXCEED PO TO BE USED FOR<br />
NATATORIUM CHEMICALS AND<br />
SUPPLIES<br />
Total for check number V2638<br />
Check Number<br />
V2639<br />
223.00<br />
1992 23450 1 3,834.00 48463 C & P PUMP SERVICES INC SERVICE / REPAIRS FOR MOTORS &<br />
PUMPS HVAC DIST WIDE (USAGE)<br />
Total for check number V2639<br />
Check Number<br />
V2640<br />
3,834.00<br />
1992 2590849‐00 1 864.40 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL<br />
SUPPLIES/PARTS EQUIPMENT DIST<br />
WIDE USAGE<br />
Total for check number V2640<br />
Check Number<br />
V2641<br />
864.40<br />
1992 2204560 1 747.33 00020370 ISI COMMERCIAL REFRIGERATION, INC PARTS/SUPPLIES FOR ICE MACHINES<br />
AND KITCHEN EQUIPMENT<br />
Total for check number V2641<br />
Check Number<br />
V2642<br />
747.33<br />
1992 59861625 1 400.44 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC SUPPLIES / PARTS FOR THE GRDS DEPT.<br />
DIST WIDE (USAGE)<br />
1992 59803151 1 266.51 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC TOOLS & SUPPLIES FOR THE GROUNDS<br />
DEPARTMENT DIST WIDE (USAGE)<br />
Total for check number V2642<br />
Check Number<br />
V2643<br />
666.95<br />
1992 1817‐0090174 1 204.83 00007879 KELLY‐MOORE PAINT COMPANY, INC MAINT: PAINT AND PAINT SUPPLIES<br />
DIST WIDE (USAGE) WARE/H<br />
Total for check number V2643<br />
Check Number<br />
V2644<br />
204.83<br />
4612 0002948071 1 88.44 00002009 PENDERS MUSIC COMPANY INC ITEM #23354755 ‐ THERE IS PEACE BY<br />
GAGEN, SHEILA (SHEET MUSIC)<br />
4612 0002949268 1 38.75 00002009 PENDERS MUSIC COMPANY INC BAND MUSIC<br />
4612 0002951062 1 73.29 00002009 PENDERS MUSIC COMPANY INC NUTS! DIRECTOR KIT (#19056410)<br />
1992 0002943967 1 78.33 00002009 PENDERS MUSIC COMPANY INC CHORAL OCTAVOS FOR THE KHS CHOIR<br />
INSTRUCTIONAL CLASSROOMS<br />
1992 0002941210 1 46.45 00002009 PENDERS MUSIC COMPANY INC STANDARD OF EXCELLENCE FULL<br />
SCORE BOOK 2‐ BAND MUSIC‐<br />
7776901<br />
4612 0002948071 2 20.63 00002009 PENDERS MUSIC COMPANY INC SHIPPING<br />
Tuesday, December 04, 2012<br />
Page 211 of 284
Fund Invoice Line Amount Vendor Name Description<br />
4612 0002951062 2 13.37 00002009 PENDERS MUSIC COMPANY INC SHIPPING<br />
4612 0002948071 3 106.12 00002009 PENDERS MUSIC COMPANY INC ITEM #22370384 ‐ DREYDL, DREYDL,<br />
DREYDL BY BISBEE, B. WAYNE (SHEET<br />
MUSIC)<br />
4612 0002949268 99 7.75 00002009 PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V2644<br />
Check Number<br />
V2645<br />
473.13<br />
4612 04284093 1 316.03 00013767 POSITIVE PROMOTIONS INC ITEM #OS‐7699: SATURN 7" FLYING<br />
DISK IN RED WITH IMPRINT COLOR OF<br />
BLACK. SEE NOTES.<br />
4612 04284093 2 34.40 00013767 POSITIVE PROMOTIONS INC SET UP FEE<br />
4612 04284093 3 38.70 00013767 POSITIVE PROMOTIONS INC SHIPPING<br />
Total for check number V2645<br />
389.13<br />
Check Number V2646<br />
1992 65100 1 75.00 00013500 PRECISION BUSINESS MACHINES, INC CUTTER FOR POSTER MAKER<br />
1992 65154 1 279.95 00013500 PRECISION BUSINESS MACHINES, INC 14553‐01‐ 24" X 300' DUAL SIDED<br />
LAMINATE DTP COMPATIBLE ‐ 5 MIL<br />
LAMINATE FOR COLD LAMINATOR<br />
MACHINE<br />
1992 65153 1 19.99 00013500 PRECISION BUSINESS MACHINES, INC ITEM# DL909‐50, REFILL CARTRIDGE<br />
FOR XYRON DESKTOP SCHOOL<br />
LAMINATOR USED IN KHS OFFICE<br />
1992 65154 2 99.95 00013500 PRECISION BUSINESS MACHINES, INC 3603‐00‐ 23" X 100' STANDARD DTP<br />
BLACK ON WHITE<br />
1992 65100 2 15.00 00013500 PRECISION BUSINESS MACHINES, INC SHIPPING<br />
1992 65154 3 99.95 00013500 PRECISION BUSINESS MACHINES, INC 3603‐01‐ STANDARD DTP BLUE ON<br />
WHITE<br />
1992 65154 4 99.95 00013500 PRECISION BUSINESS MACHINES, INC 3603‐02‐ STANDARD DTP RED ON<br />
WHITE<br />
1992 65154 5 40.59 00013500 PRECISION BUSINESS MACHINES, INC SHIPPING<br />
1992 65153 99 5.00 00013500 PRECISION BUSINESS MACHINES, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V2646<br />
735.38<br />
Check Number V2647<br />
2242 2032188 1 34.42 00001686 PRO‐ED INC ITEM# 10376 3 YEAR OLD<br />
2242 2030140 1 190.00 00001686 PRO‐ED INC ITEM# 8969 KAUFMAN SPEECH PRAXIS<br />
KIT FOR CHILDREN<br />
2242 2032188 2 34.43 00001686 PRO‐ED INC ITEM# 10377 4 YEAR OLD<br />
2242 2032188 3 25.83 00001686 PRO‐ED INC ITEM# 10637 SPANISH 3 YEAR OLD<br />
2242 2032188 4 25.83 00001686 PRO‐ED INC ITEM# 10638 SPANISH 4 YEAR OLD<br />
2242 2032188 5 25.83 00001686 PRO‐ED INC ITEM# 10639 SPANISH 5YEAR OLD<br />
2242 2032188 6 25.83 00001686 PRO‐ED INC ITEM# 10388 IF YOU THINK YOUR<br />
CHILD STUTTERS<br />
Tuesday, December 04, 2012<br />
Page 212 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2242 2030140 99 19.00 00001686 PRO‐ED INC ESTIMATED SHIPPING/HANDLING<br />
2242 2032188 99 25.83 00001686 PRO‐ED INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V2647<br />
Check Number<br />
V2648<br />
407.00<br />
1992 0342163‐IN 1 112.32 00019175 R B SPORTING GOODS THE SLICKER HAIR COVER‐STUDENTS<br />
Total for check number V2648<br />
Check Number<br />
V2649<br />
112.32<br />
1992 130047 00 1 296.25 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE (USAGE)<br />
1992 129936 00 1 132.60 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE (USAGE)<br />
1992 129854 00 1 204.60 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE (USAGE)<br />
1992 129793 00 1 707.15 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE (USAGE)<br />
1992 130287 00 1 649.04 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE (USAGE)<br />
Total for check number V2649<br />
Check Number<br />
V2650<br />
1,989.64<br />
1992 8493 1 174.00 52588 ROMEO MUSIC SEE ATTACHED QUOTE SHURE<br />
DYNAMIC VOCAL MIC ON/OFF<br />
SWITCH<br />
1992 8493 2 45.00 52588 ROMEO MUSIC HOSA 25' CLR MIC CABLE<br />
Total for check number V2650<br />
Check Number<br />
V2651<br />
219.00<br />
2632 4373368 1 13.27 00001359 SCHOLASTIC INC ITEM # NTS943980 ‐ ESCALOFRIOS<br />
(GOOSEBUMPS) GRADES 4‐5TH<br />
GRADE<br />
2632 4373368 2 4.98 00001359 SCHOLASTIC INC SHIPPING AND HANDLING<br />
Total for check number V2651<br />
Check Number<br />
V2652<br />
18.25<br />
1992 420565 1 856.36 00005979 TEXAS ASSOCIATION OF SCHOOL<br />
BOARDS<br />
FEES ASSOCIATED WITH BOARD POLICY<br />
UPDATES, POLICY ONLINE INTERNET,<br />
TASB SUPPORT/MAINTENANCE, DO<br />
NOT EXCEED $2,000<br />
Total for check number V2652<br />
Check Number<br />
V2653<br />
856.36<br />
1992 5886495R1 1 679.32 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number V2653<br />
679.32<br />
Tuesday, December 04, 2012<br />
Page 213 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
V2654<br />
1992 829 1504226 1 522.63 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINT. AND GRDS DEPT. 2011‐2012<br />
YR.<br />
1992 829 1504227 1 545.19 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINT. AND GRDS DEPT. 2011‐2012<br />
YR.<br />
Total for check number V2654<br />
Check Number<br />
V2655<br />
1,067.82<br />
1992 S1099076.001 1 394.95 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER<br />
FIXTURES SUPPLIES / PARTS DIST WIDE<br />
(USAGE) WARE/H<br />
Total for check number V2655<br />
Check Number<br />
V2656<br />
394.95<br />
1992 62010 1 567.00 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
1992 62270 1 64.50 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
1992 62242 1 119.00 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
1992 62201 1 364.23 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
1992 62011 1 705.00 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
Total for check number V2656<br />
Check Number<br />
V2658<br />
1,819.73<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE PARTS / SUPPLIES DIST<br />
WIDE (USAGE) WARE/H<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE PARTS / SUPPLIES DIST<br />
WIDE (USAGE) WARE/H<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE PARTS / SUPPLIES DIST<br />
WIDE (USAGE) WARE/H<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE PARTS / SUPPLIES DIST<br />
WIDE (USAGE) WARE/H<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE PARTS / SUPPLIES DIST<br />
WIDE (USAGE) WARE/H<br />
1992 058664682 1 8.86 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHS<br />
1992 058664682 2 8.57 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRHS<br />
1992 058664682 3 6.02 00012865 XEROX CORPORATION DISTRICT COPIERS‐CHS<br />
1992 058664682 4 9.97 00012865 XEROX CORPORATION DISTRICT COPIERS‐TCHS<br />
1992 058664682 5 2.06 00012865 XEROX CORPORATION DISTRICT COPIERS ‐NEW DIRECTION<br />
LEARNING CTR<br />
1992 058664682 6 3.63 00012865 XEROX CORPORATION DISTRICT COPIERS‐KMS<br />
1992 058664682 7 5.98 00012865 XEROX CORPORATION DISTRICT COPIERS‐FHMS<br />
1992 058664682 8 4.75 00012865 XEROX CORPORATION DISTRICT COPIERS‐HMS<br />
1992 058664682 9 3.55 00012865 XEROX CORPORATION DISTRICT COPIERS‐ISMS<br />
1992 058664682 10 3.89 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
1992 058664682 11 4.18 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMS<br />
1992 058664682 12 3.63 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
Tuesday, December 04, 2012<br />
Page 214 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 058664682 13 4.45 00012865 XEROX CORPORATION DISTRICT COPIERS‐FES<br />
1992 058664682 14 3.63 00012865 XEROX CORPORATION DISTRICT COPIERS‐PES<br />
1992 058664682 15 5.19 00012865 XEROX CORPORATION DISTRICT COPIERS‐BCI<br />
1992 058664682 16 3.37 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
1992 058664682 17 3.63 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
1992 058664682 18 5.19 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
1992 058664682 19 3.63 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
1992 058664682 20 3.63 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
1992 058664682 21 3.63 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
1992 058664682 22 3.11 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
1992 058664682 23 3.73 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
1992 058664682 24 3.48 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
1992 058664682 25 4.70 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
1992 058664682 26 3.94 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
1992 058664682 27 3.02 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
1992 058664682 28 3.56 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
1992 058664682 29 3.14 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
1992 058664682 30 3.59 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
1992 058664682 31 2.51 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
1992 058664682 32 2.80 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
1992 058664682 33 2.80 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
1992 058664682 34 4.98 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
1992 058664682 35 3.36 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
1992 058664682 36 3.36 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
1992 058664682 37 3.36 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
1992 058664682 38 4.18 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
1992 058664682 39 15.56 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
Tuesday, December 04, 2012<br />
Page 215 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 058664682 40 0.46 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
1992 058664682 41 0.47 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
Total for check number V2658<br />
Check Number<br />
V2659<br />
177.55<br />
1992 39638 1 45.00 00017706 A PHOTO IDENTIFICATION<br />
CORPORATION<br />
Total for check number V2659<br />
Check Number<br />
V2660<br />
45.00<br />
SERVICE CALL FEE FOR OUR<br />
LAMINATOR<br />
4612 9891980419 1 1,160.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC770LL/A IPAD 2 WITH WI‐FI 32GB‐<br />
BLACK<br />
6602 9890964116 1 899.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM MC207LL/A MACBOOK<br />
4612 9891409495 1 35.00 00005868 <strong>AP</strong>PLE COMPUTER INC PART# MC939LL/A, IPAD 2 SMART<br />
COVER, POLYURETHANE, GRAY<br />
1992 9890837631 1 678.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM #6 ‐ MC981LL/A, IPAD 2 WITH WI‐<br />
FI 64 GB WHITE<br />
1992 9889181378 1 484.00 00005868 <strong>AP</strong>PLE COMPUTER INC SEE POSTED PRICE QUOTE ON<br />
KCONNECT FOR IPAD FOR USE IN SKI<br />
LIBRARY<br />
1992 9897044578 1 100.00 00005868 <strong>AP</strong>PLE COMPUTER INC 2 ‐ #M9951LL/C $50.00 ITUNE CARDS<br />
1 ‐ FOR ROBYN GIBSON 1 ‐ FOR<br />
MELISSA HERNANDEZ TO PURCHASE<br />
BOOKS ECT.<br />
1992 9889056644 1 968.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD 2 WITH WI‐FI 16GB ‐ BLACK,<br />
MC769LL/A<br />
4612 9891697688 2 70.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC939LL/A IPAD 2 SMART COVER ‐<br />
POLYURETHANE ‐ GRAY<br />
1992 9891408270 2 78.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD 2 SMART COVER ‐<br />
POLYURETHANE‐GRAY, MC939LL/A<br />
1992 9891398916 2 35.00 00005868 <strong>AP</strong>PLE COMPUTER INC SEE POSTED PRICE QUOTE ON<br />
KCONNECT FOR IPAD SMART COVER<br />
1992 9889056644 3 158.00 00005868 <strong>AP</strong>PLE COMPUTER INC <strong>AP</strong>PLECARE PROTECTION PLAN FOR<br />
IPAD‐AUTO‐ENROLL, S3788LL/A<br />
1992 9889239053 3 26.00 00005868 <strong>AP</strong>PLE COMPUTER INC SEE POSTED PRICE QUOTE ON<br />
KCONNECT FOR MINI‐DISPLAY PORT<br />
TO VGA AD<strong>AP</strong>TER<br />
Total for check number V2660<br />
Check Number<br />
V2661<br />
4,691.00<br />
1982 24231 1 114.00 43640 AQUA‐REC INC DO NOT EXCEED PO TO BE USED FOR<br />
NATATORIUM CHEMICALS AND<br />
SUPPLIES<br />
Total for check number V2661<br />
Check Number<br />
V2662<br />
114.00<br />
4612 53793845 1 47.97 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO 3 PACKAGES OF CANON NB4‐300 NIMH<br />
RECHARGEABLE BATTERIES (4 PACK)<br />
1992 54551019 1 228.60 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO INK PRESS LUSTER P<strong>AP</strong>ER 11X14 ITEM#<br />
INL1114250<br />
4612 53793845 2 3.35 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO SHIPPING<br />
1992 54551019 2 76.20 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO INK PRESS LUSTER P<strong>AP</strong>ER 8X10 ITEM#<br />
INL81050<br />
Tuesday, December 04, 2012<br />
Page 216 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 54551019 3 165.62 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO INK PRESS PHOTOCHROME RC LUSTER<br />
P<strong>AP</strong>ER WIDE ROLL 17X100 ITEM#<br />
INL17100<br />
1992 54551019 99 50.00 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ESTIMATED SHIPPING/HANDLING<br />
Total for check number V2662<br />
Check Number<br />
V2663<br />
571.74<br />
1992 767560 1 990.44 00013036 BOUND TO STAY BOUND BOOKS, INC LIBRARY BOOKS<br />
1992 767560 2 14.76 00013036 BOUND TO STAY BOUND BOOKS, INC SHIPPING<br />
Total for check number V2663<br />
Check Number<br />
V2664<br />
1,005.20<br />
4612 94340066 1 119.28 00001030 SPORT SUPPLY GROUP INC 1051209 EVERLAST DURAHIDE<br />
HEADGEAR<br />
1992 94266675 1 149.80 00001030 SPORT SUPPLY GROUP INC ORANGE GAME CONES, 18",<br />
#1040838<br />
4612 94340066 2 73.59 00001030 SPORT SUPPLY GROUP INC 1282009 REFLEX BAG<br />
Total for check number V2664<br />
Check Number<br />
V2665<br />
342.67<br />
6602 73253 1 1,159.65 57873 CONTRAX FURNISHINGS 3508C STUDENT CHAIR 18" SEAT HT/4<br />
WAY SEATING POSTURE SHELL DESIGN.<br />
INCLUDES CASTERS<br />
1992 73068 1 857.52 57873 CONTRAX FURNISHINGS PLEASE SEE ATTACHED QUOTE #16471‐<br />
01 FOR ACTIVITY TABLES AND<br />
STUDENT CHAIRS FOR TSMS CAMPUS<br />
WIDE USE<br />
Total for check number V2665<br />
Check Number<br />
V2666<br />
2,017.17<br />
1992 2604413‐01 1 296.69 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL<br />
SUPPLIES/PARTS EQUIPMENT DIST<br />
WIDE USAGE<br />
1992 2604413‐00 1 2,991.23 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL<br />
SUPPLIES/PARTS EQUIPMENT DIST<br />
WIDE USAGE<br />
1992 2597285‐00 1 376.11 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL<br />
SUPPLIES/PARTS EQUIPMENT DIST<br />
WIDE USAGE<br />
Total for check number V2666<br />
Check Number<br />
V2667<br />
3,664.03<br />
1992 B1104007 1 544.05 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1992 B1110013 1 2,420.16 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1992 B1115015 1 ‐36.00 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1992 B1107027 1 128.00 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Tuesday, December 04, 2012<br />
Page 217 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 B1115016 1 507.60 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1992 B1104008 1 675.00 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1992 B1115014 1 68.38 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1992 B1110014 1 392.32 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1992 B1108021 1 507.60 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1992 B1107026 1 210.40 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1992 B1104009 1 792.02 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
1992 B1115017 1 293.05 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number V2667<br />
Check Number<br />
V2668<br />
6,502.58<br />
1992 144586 1 488.58 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER<br />
SERVICE (USAGE)<br />
1992 144509 1 574.40 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER<br />
SERVICE (USAGE)<br />
1992 144585 1 590.98 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER<br />
SERVICE (USAGE)<br />
1992 144508 1 459.65 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER<br />
SERVICE (USAGE)<br />
1992 144502 1 839.39 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER<br />
SERVICE (USAGE)<br />
1992 144501 1 583.12 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER<br />
SERVICE (USAGE)<br />
1992 144500 1 252.31 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER<br />
SERVICE (USAGE)<br />
1992 143934 1 593.59 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER<br />
SERVICE (USAGE)<br />
Total for check number V2668<br />
Check Number<br />
V2669<br />
4,382.02<br />
1992 1964761‐00 1 2.82 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 34042 ALCOHOL<br />
ISOPROPYL (16 OZ)<br />
1992 1964760‐00 1 2.99 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 21004 MEDICINE CUPS ‐<br />
PLASTIC (100 CT)<br />
1992 1966082‐00 1 4.16 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 34042 ALCOHOL<br />
ISOPROPYL 70% (16 OZ)<br />
1992 1964765‐00 1 105.20 00002044 SCHOOL HEALTH CORPORATION QTY 3 ITEM ‐ 32076 BANDAGES<br />
SCHOOL HEALTH 1X3 (1500 CT)<br />
1992 1966068‐00 1 13.38 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 44058<br />
ACETAMINOPHEN TABS 500 MG UNIT<br />
DOSE<br />
Tuesday, December 04, 2012<br />
Page 218 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 1964760‐00 2 22.44 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21409 TABLE P<strong>AP</strong>ER<br />
18"X125' (12/CASE)<br />
1992 1966068‐00 2 2.82 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 34042 ALCOHOL<br />
ISOPROPYL (16 OZ)<br />
1992 1966082‐00 2 75.06 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 32076 BANDAGES<br />
SCHOOL HEALTH 1X3" (1500 CT)<br />
1992 1964761‐00 2 3.12 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 32217 COVERLET SM<br />
STRIP 1/4X1"<br />
1992 1964765‐00 2 18.47 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 4 ITEM 32120 BANDAGES<br />
SCHOOL HEALTH EX‐LG (50 CT)<br />
1992 1964765‐00 3 1.85 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 31007 BANDAGES<br />
ELASTIC 3"X5 YDS<br />
1992 1966082‐00 3 1.91 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 32241 COVERLET<br />
ADHESIVE SMALL STRIP 3/8'X1 1/2"<br />
(100 CT)<br />
1992 1964761‐00 3 16.09 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 44067 IBUPROPHEN<br />
TABS 200 MG (500CT)<br />
1992 1966068‐01 3 2.60 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 4 ITEM ‐ 99306 <strong>AP</strong>PLICATOR<br />
COTTON TIPPED (100/PKG)<br />
1992 1966068‐00 4 30.76 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 32073 BANDAGES<br />
SCHOOL HEALTH (3/4X3") (1500 CT)<br />
1992 1966082‐00 4 20.57 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 32007 J&J BAND AID EX‐<br />
LG (50 CT)<br />
1992 1964761‐00 4 1.41 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21004 MEDICINE CUPS<br />
PLASTIC (100 CT)<br />
1992 1964765‐00 4 11.72 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 4 ITEM ‐ 34089 BENZALKONIUM<br />
CHLORIDE (8 OZ)<br />
1992 1966082‐00 5 2.78 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 32159 J&J BAND AID<br />
SPOTS (100 CT)<br />
1992 1966068‐00 5 3.78 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 31006 BANDAGES,<br />
ELASTIC (2"X5YDS)<br />
1992 1964765‐00 5 9.41 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 4 ITEM ‐ 4 COTTON BALLS LG<br />
(200CT)<br />
1992 1964761‐00 5 1.50 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 36071 NAIL CLIPPERS<br />
(FINGERNAIL)<br />
1992 1966068‐00 6 13.38 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 4 ITEM ‐ 34089 BENZALKONIUM<br />
CHLORIDE (8 OZ)<br />
1992 1966082‐00 6 5.60 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 31010 ELASTIC<br />
BANDAGES (SHUR‐BAND) (2"X5YDS)<br />
1992 1964761‐00 6 1.45 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 53022 SPECULA<br />
(OTOSCOPE) 4MM REG<br />
1992 1964765‐00 6 2.28 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 34105 EYE WASH 4 OZ<br />
REUSABLE<br />
1992 1964765‐00 7 3.47 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 27038 GAUZE SPONGES<br />
NON‐ST 2X2" (200 CT)<br />
1992 1966068‐00 7 17.16 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 6 ITEM ‐ 30015 COTTON BALLS<br />
LG (200 CT)<br />
1992 1966082‐01 7 28.51 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 12 ITEM ‐ 31011 ELASTIC<br />
BANDAGES (SHUR‐BAND) (3"X5YDS)<br />
1992 1964765‐00 8 22.35 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 4 ITEM ‐ 21312 GLOVES POWDER<br />
FREE/NON‐LATEX MD (100CT)<br />
1992 1966068‐00 8 25.87 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21043 DISPOSABLE<br />
WASH CLOTHS (500 CT)<br />
Tuesday, December 04, 2012<br />
Page 219 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 1966082‐00 8 10.24 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 4 ITEM ‐ 31012 ELASTIC<br />
BANDAGES (SHUR‐BAND) (4"X5YDS)<br />
1992 1966082‐00 9 14.84 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 43132 CALADRYL CLEAR<br />
(6 OZ)<br />
1992 1966068‐00 9 5.19 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 34105 EYE WASH,<br />
REUSABLE (4 OZ)<br />
1992 1964765‐00 9 30.68 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21394 PROBE COVERS,<br />
W/A DISPOSABLE (250 CT)<br />
1992 1966068‐00 10 16.10 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 44067 IBUPROPHEN<br />
TABS 200 MG (500 CT)<br />
1992 1966082‐00 10 11.28 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 4 ITEM ‐ 30015 COTTON BALLS<br />
(LG) (200 CT)<br />
1992 1964765‐00 10 3.97 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 90081 SHARPS<br />
CONTAINER 1 GAL<br />
1992 1964765‐00 11 2.20 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 20022 SLING<br />
(TRIANGULAR BANDAGE)<br />
1992 1966068‐00 11 7.48 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 90071 LIGHTS<br />
DISPOSABLE DIAGNOSTIC (6 CT)<br />
1992 1966082‐00 11 15.36 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 6 ITEM ‐ 34105 EYE WASH,<br />
REUSABLE (4 OZ)<br />
1992 1966082‐00 12 23.30 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 21325 GLOVES,<br />
POWDER FREE/NON‐LATEX MED (100<br />
CT)<br />
1992 1964765‐00 12 3.58 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM 53022 SPECULA<br />
(OTOSCOPE) 4MM REG<br />
1992 1966068‐00 12 2.99 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 21004 MEDICINE CUPS,<br />
PLASTIC (100 CT)<br />
1992 1966068‐00 13 35.02 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21394 PROBE COVERS,<br />
DISPOSABLE (4BX/CASE)<br />
1992 1966082‐00 13 14.75 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 90071 DISPOSABLE<br />
DIAGNOSTIC LIGHTS (6 CT)<br />
1992 1964765‐00 13 2.47 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 20051 SPLINT, FOAM<br />
CHILD 3'X9'<br />
1992 1966082‐00 14 69.07 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 21394 PROBE COVERS,<br />
DISPOSABLE (4 BX/CASE)<br />
1992 1966068‐00 14 5.46 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 4 ITEM ‐ 53022 SPECULA<br />
(OTOSCOPE) 4.25 MM REG<br />
1992 1964765‐00 14 19.66 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21158 TABLE P<strong>AP</strong>ER<br />
18"X125' CASE ONLY<br />
1992 1966068‐00 15 5.63 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 4 ITEM ‐ 20051 SPLINT, ARM<br />
(REUSABLE) CHILD 3"X9"<br />
1992 1966082‐00 15 8.93 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 90081 SHARPS<br />
CONTAINER (1 GAL)<br />
1992 1964765‐00 15 3.08 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 28011 T<strong>AP</strong>E J&J P<strong>AP</strong>ER<br />
1/2"X5 YDS<br />
1992 1966082‐00 16 1.65 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 27549 SLING<br />
(TRIANGULAR BANDAGE)<br />
1992 1966068‐00 16 2.64 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 43025 VASELINE TUBE<br />
(1 OZ)<br />
1992 1964765‐00 16 11.53 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 47005 TOOTHSAVER<br />
1992 1964765‐00 17 58.51 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 2 ITEM ‐ 21080 ZIPPER BAGS<br />
6X8" (1000 CT)<br />
1992 1966082‐00 17 31.24 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 10 ITEM ‐ 21390 ZIPPER BAGS<br />
(6"X8")<br />
Tuesday, December 04, 2012<br />
Page 220 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 1966068‐00 17 31.68 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 10 ITEM ‐ 21390 ZIPPER BAGS<br />
(6"X8") (100 CT)<br />
1992 1964765‐00 18 26.16 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 56107 PROFESSIONAL<br />
SPHYGMOMANOMETER WITH ADULT<br />
CUFF<br />
1992 1966082‐00 18 14.32 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 56162 LATEX FREE CUFF<br />
WITH BLADDER (ADULT SZ)<br />
1992 1964765‐00 19 31.57 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 53032 WELCH ALLYN 3.5<br />
VOLT RECHARGEABLE BATTERY<br />
1992 1966082‐00 19 2.56 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 44096 MEDIQUE <strong>AP</strong><strong>AP</strong><br />
EX STRENGTH (500 MG)<br />
Total for check number V2669<br />
Check Number<br />
V2670<br />
998.05<br />
4802 308101140561 1 1,093.70 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED CART #<br />
7770186032<br />
4802 308101154870 1 494.46 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART<br />
#7770351698 FOR PURCHASE OF<br />
SUPPLIES FROM HUDSON<br />
FOUNDATION DREAM GRANT<br />
4612 208107388115 1 403.86 00002046 SCHOOL SPECIALTY SUPPLY INC ART SUPPLIES USED IN THE ART<br />
CLASSROOM BY STUDENTS<br />
CONFIRMING ORDER #7770456419<br />
1992 208107372076 1 132.00 00002046 SCHOOL SPECIALTY SUPPLY INC METERSTICKS<br />
1992 208107258481 1 100.56 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART<br />
#7770149227 FOR PURCHASE OF<br />
SUPPLIES/MATERIALS FOR 2ND GRADE<br />
CLASSROOM<br />
1992 208107388106 1 191.43 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART# 7770148694<br />
1992 302101153955 1 772.51 00002046 SCHOOL SPECIALTY SUPPLY INC ART SUPPLIES FOR THE KHS ART<br />
INSTRUCTIONAL CLASSROOMS. CART#<br />
7770233351 ATTACHED.<br />
1992 308101155129 1 107.41 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY<br />
CART #7770280939<br />
1992 208107372075 1 4.35 00002046 SCHOOL SPECIALTY SUPPLY INC FRAME PRECUT MAT BOARD 8X11<br />
PACK OF 12 ITEM 408412<br />
1992 208107372074 1 140.58 00002046 SCHOOL SPECIALTY SUPPLY INC SEEE ATTACHED ORDER<br />
#7770411025<br />
1992 208107287201 1 158.81 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER<br />
1992 208107372076 2 90.72 00002046 SCHOOL SPECIALTY SUPPLY INC RULERS<br />
1992 208107372075 2 10.99 00002046 SCHOOL SPECIALTY SUPPLY INC FRAM E PRECUT MAT BOARD 12X18<br />
PACK OF 12 ITEM 408409<br />
1992 208107372075 3 52.36 00002046 SCHOOL SPECIALTY SUPPLY INC P<strong>AP</strong>ER DRAWING 12X18 60# WHITE<br />
ITEM 053934<br />
1992 208107372075 4 3.48 00002046 SCHOOL SPECIALTY SUPPLY INC CUP ART UTILITY 3.25 OZ PACK OF<br />
125<br />
1992 208107372075 5 3.48 00002046 SCHOOL SPECIALTY SUPPLY INC CUP LIT ART UTILITY $3.25 OZ PACK OF<br />
125 ITEM 410713<br />
1992 208107372075 6 17.44 00002046 SCHOOL SPECIALTY SUPPLY INC MARKER MARK‐IT BLACK CHISEL PACK<br />
OF 12 ITEM 081769<br />
1992 208107372075 7 6.10 00002046 SCHOOL SPECIALTY SUPPLY INC PENCIL #2 PACK OF 96‐SCHOOL SMART<br />
ITEM 083275<br />
Tuesday, December 04, 2012<br />
Page 221 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 208107372075 8 7.83 00002046 SCHOOL SPECIALTY SUPPLY INC ERASER 2 1/2X1X3/8' PACK OF 12‐<br />
SCHOOL SMART ITEM 077356<br />
1992 208107372075 9 33.14 00002046 SCHOOL SPECIALTY SUPPLY INC FOIL AMUMINUM 38 GAUGE<br />
GOLDTONE ITEM 459173<br />
1992 208107372075 10 12.90 00002046 SCHOOL SPECIALTY SUPPLY INC CONSTR PPR 12X18 BLACK TRURAY 50<br />
PER PACK ITEM 054150<br />
1992 208107372075 12 10.91 00002046 SCHOOL SPECIALTY SUPPLY INC PAINT TEMPERA RED CERSATEMP<br />
GALLON ITEM 439490<br />
1992 208107372075 13 10.91 00002046 SCHOOL SPECIALTY SUPPLY INC PAINT TEMPERA ORANGE VERSATEMP<br />
GALLON ITEM 439508<br />
1992 208107372075 14 9.30 00002046 SCHOOL SPECIALTY SUPPLY INC GLAZE TEACHERS PALETTE TP‐21<br />
MIDNIGHT BLUE ITEM 1367912<br />
1992 208107372075 15 9.30 00002046 SCHOOL SPECIALTY SUPPLY INC GLAZE TEACHERS PALLETTE TP‐58<br />
BRICK RED PT ITEM 1367921<br />
1992 208107372075 16 9.30 00002046 SCHOOL SPECIALTY SUPPLY INC GLAZE TEACHERS PALETTE TP‐60<br />
LEMON PT ITEM 1367921<br />
1992 208107372075 17 28.78 00002046 SCHOOL SPECIALTY SUPPLY INC P<strong>AP</strong>ER DRAWING 9X12 60# WHITE<br />
ITEM 053931<br />
1992 208107372075 18 9.30 00002046 SCHOOL SPECIALTY SUPPLY INC GLAZE TEACHERS PALETTE TP‐11<br />
COTTON TP ITEM 1367909<br />
1992 208107372075 19 9.30 00002046 SCHOOL SPECIALTY SUPPLY INC GLAZE TEACHERS PALETTE TP‐20 SKY<br />
BLUE PT ITEM 1367911<br />
1992 208107372075 20 63.73 00002046 SCHOOL SPECIALTY SUPPLY INC P<strong>AP</strong>ER ROLL WHITE KRAFT 36X1000<br />
ITEM 053931<br />
1992 208107372075 21 9.30 00002046 SCHOOL SPECIALTY SUPPLY INC GLAZE TACHERS PALETTE TP‐1 COAL<br />
BLACK PT ITEM 1367908<br />
1992 208107372075 22 9.30 00002046 SCHOOL SPECIALTY SUPPLY INC GLAZE TEACHERS PALETTE TP‐41 FROG<br />
GREEN PT ITEM 1367917<br />
1992 208107372075 23 9.30 00002046 SCHOOL SPECIALTY SUPPLY INC GLAZE TEACHER PALETTE TP‐32 FUDGE<br />
BROWN PT ITEM # 1367912<br />
Total for check number V2670<br />
Check Number<br />
V2671<br />
4,026.84<br />
1992 33727 1 367.00 00009584 SEAL TEX, INC. SERVICE / REPAIRS SEALS ON<br />
FREEZERS, REFRIGERATORS, REACH<br />
INS, ETC.<br />
1992 33742 1 533.00 00009584 SEAL TEX, INC. SERVICE / REPAIRS SEALS ON<br />
FREEZERS, REFRIGERATORS, REACH<br />
INS, ETC.<br />
1992 33746 1 367.00 00009584 SEAL TEX, INC. SERVICE / REPAIRS SEALS ON<br />
FREEZERS, REFRIGERATORS, REACH<br />
INS, ETC.<br />
1992 33452 1 281.28 00009584 SEAL TEX, INC. SERVICE / REPAIRS SEALS ON<br />
FREEZERS, REFRIGERATORS, REACH<br />
INS, ETC.<br />
Total for check number V2671<br />
Check Number<br />
V2672<br />
1,548.28<br />
4612 271897 1 127.40 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
4612 271897 2 63.70 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
4612 271897 3 63.70 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
4612 271897 4 63.70 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
ITEM # G703WHT SIZE 13.5 MENS<br />
WING COLLAR TUX SHIRT‐WHITE<br />
ITEM # G703WHT 14.5 MENS WING<br />
COLLAR TUX SHIRT‐WHITE<br />
ITEM # G703WHT 14.4/35 MENS WING<br />
COLLAR TUX SHIRT ‐ WHITE<br />
ITEM # G703WHT 15.5/33 MENS WING<br />
COLLAR TUX SHIRT‐WHITE<br />
Tuesday, December 04, 2012<br />
Page 222 of 284
Fund Invoice Line Amount Vendor Name Description<br />
4612 271897 5 49.00 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
4612 271897 99 10.00 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
Total for check number V2672<br />
Check Number<br />
V2673<br />
377.50<br />
ITEM # U100BLK SATIN BOW TIE‐<br />
BLACK<br />
ESTIMATED SHIPPING/HANDLING<br />
1992 225568 1 290.00 00007632 TASBO REGISTRATION FOR MARK YOUNGS TO<br />
ATTEND TASBO ANNUAL CONFERENCE,<br />
FEB 27 ‐ MARCH 2, 2012 IN HOUSTON,<br />
TX<br />
1992 0 1 710.00 00007632 TASBO FOR BETTY HULL TO ATTEND TASBO<br />
ANNUAL CONFERENCE FEBRUARY 27‐<br />
MARCH 2ND 2012 HOUSTON, TX<br />
Total for check number V2673<br />
Check Number<br />
V2674<br />
1,000.00<br />
1992 34063‐00 1 527.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC CARDINAL FLEECE HOODIE FOR CHS<br />
FOOTBALL COACHES, NAMES LISTED IN<br />
NOTES<br />
1992 30828‐00 1 481.25 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC CUSTOM HATS FOR KHS GOLF TEAM,<br />
THE GAME #GP281, WHITE/NAVY<br />
1992 34063‐00 2 16.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT<br />
1992 30828‐00 2 270.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC REPLACEMENT STADIUM<br />
WATERPROOF SHELL JACKET FOR<br />
STUDENTS ON KHS GOLF TEAM,<br />
ADIDAS #5752, 2/MEDIUM, 1/LARGE<br />
4612 30828‐00 3 150.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC REPLACEMENT STADIUM<br />
WATERPROOF PANT FOR STUDENTS<br />
ON KHS GOLF TEAM, ADIDAS, NAVY,<br />
2/MEDIUM, 1/X‐LARGE<br />
Total for check number V2674<br />
Check Number<br />
V2675<br />
1,444.25<br />
1992 417918 1 500.00 00013065 TEXAS ASSOCIATION OF SCHOOL<br />
BOARDS<br />
Total for check number V2675<br />
Check Number<br />
V2676<br />
500.00<br />
TASB LEGAL ASSISTANCE FUND 2012<br />
4612 000682‐2 1 13.59 56778 A&L GLOBAL INVESTMENTS, LLC LIBRARY BOOKS WILL BE PICKED UP BY<br />
THE LIBRARIAN AT THE SHOP<br />
4612 000682‐3 1 13.59 56778 A&L GLOBAL INVESTMENTS, LLC LIBRARY BOOKS WILL BE PICKED UP BY<br />
THE LIBRARIAN AT THE SHOP<br />
4612 000625‐1 1 13.59 56778 A&L GLOBAL INVESTMENTS, LLC LIBRARY BOOKS WILL BE PICKED UP BY<br />
THE LIBRARIAN AT THE SHOP<br />
4612 000682‐1 1 15.19 56778 A&L GLOBAL INVESTMENTS, LLC LIBRARY BOOKS WILL BE PICKED UP BY<br />
THE LIBRARIAN AT THE SHOP<br />
1992 000676‐1 1 40.77 56778 A&L GLOBAL INVESTMENTS, LLC DO NOT EXCEED‐‐CHUCK<br />
WAGON/TRAIL BLAZER 2012‐2013<br />
SELECTED READING LIST<br />
1992 000612‐7 1 16.77 56778 A&L GLOBAL INVESTMENTS, LLC DO NOT EXCEED‐‐CHUCK<br />
WAGON/TRAIL BLAZER 2012‐2013<br />
SELECTED READING LIST<br />
1992 000670‐1 1 56.73 56778 A&L GLOBAL INVESTMENTS, LLC DO NOT EXCEED‐‐CHUCK<br />
WAGON/TRAIL BLAZER 2012‐2013<br />
SELECTED READING LIST<br />
Tuesday, December 04, 2012<br />
Page 223 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 000670‐2 1 41.57 56778 A&L GLOBAL INVESTMENTS, LLC DO NOT EXCEED‐‐CHUCK<br />
WAGON/TRAIL BLAZER 2012‐2013<br />
SELECTED READING LIST<br />
1992 000670‐5 1 13.59 56778 A&L GLOBAL INVESTMENTS, LLC DO NOT EXCEED‐‐CHUCK<br />
WAGON/TRAIL BLAZER 2012‐2013<br />
SELECTED READING LIST<br />
1992 000670‐4 1 27.18 56778 A&L GLOBAL INVESTMENTS, LLC DO NOT EXCEED‐‐CHUCK<br />
WAGON/TRAIL BLAZER 2012‐2013<br />
SELECTED READING LIST<br />
1992 000670‐3 1 14.39 56778 A&L GLOBAL INVESTMENTS, LLC DO NOT EXCEED‐‐CHUCK<br />
WAGON/TRAIL BLAZER 2012‐2013<br />
SELECTED READING LIST<br />
1992 000612‐9 1 27.18 56778 A&L GLOBAL INVESTMENTS, LLC DO NOT EXCEED‐‐CHUCK<br />
WAGON/TRAIL BLAZER 2012‐2013<br />
SELECTED READING LIST<br />
1992 000639‐1 1 36.78 56778 A&L GLOBAL INVESTMENTS, LLC ONE SET OF BOOKS; SEE ATTACHED<br />
LIST OF BOOKS ON INVOICE CO#<br />
000639‐1. BOOKS WILL BE PICKED UP<br />
BY THE LIBRARIAN<br />
1992 000639‐2 1 23.98 56778 A&L GLOBAL INVESTMENTS, LLC ONE SET OF BOOKS; SEE ATTACHED<br />
LIST OF BOOKS ON INVOICE CO#<br />
000639‐1. BOOKS WILL BE PICKED UP<br />
BY THE LIBRARIAN<br />
1992 000612‐8 1 14.39 56778 A&L GLOBAL INVESTMENTS, LLC DO NOT EXCEED‐‐CHUCK<br />
WAGON/TRAIL BLAZER 2012‐2013<br />
SELECTED READING LIST<br />
Total for check number V2676<br />
Check Number<br />
V2677<br />
369.29<br />
1992 829 1507106 1 711.68 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINT. AND GRDS DEPT. 2011‐2012<br />
YR.<br />
1992 829‐1507105 1 499.41 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINT. AND GRDS DEPT. 2011‐2012<br />
YR.<br />
1992 829 1509888 1 533.28 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINT. AND GRDS DEPT. 2011‐2012<br />
YR.<br />
1992 829 1509887 1 586.06 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINT. AND GRDS DEPT. 2011‐2012<br />
YR.<br />
Total for check number V2677<br />
Check Number<br />
V2678<br />
2,330.43<br />
4612 SI636381 1 21.97 00003175 WEST MUSIC COMPANY INC ITEM #530186 ‐ MELODY<br />
FLASHCARDS<br />
1992 SI636383 1 26.13 00003175 WEST MUSIC COMPANY INC MUSIC AWARDS ‐ 30SHEET EA. ITEM<br />
530103 $5.50 EA<br />
2252 SI636902 1 22.43 00003175 WEST MUSIC COMPANY INC ITEM# 202376 EGG SHAKERS<br />
4612 SI636381 2 21.98 00003175 WEST MUSIC COMPANY INC ITEM #530185 ‐ RHYTHM FLASHCARD<br />
KIT<br />
1992 SI636383 2 11.39 00003175 WEST MUSIC COMPANY INC SONAR 765008 BLACK PINS<br />
REPLACEMENT PARTS ITEM 255117<br />
$1.20<br />
2252 SI636902 2 66.91 00003175 WEST MUSIC COMPANY INC ITEM# 200983 KIDS LOLLIPOP DRUM<br />
4612 SI636381 3 21.98 00003175 WEST MUSIC COMPANY INC ITEM #530229 ‐ RHYTHM FLASHCARD<br />
KIT VOL 2<br />
Tuesday, December 04, 2012<br />
Page 224 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2252 SI636902 3 37.63 00003175 WEST MUSIC COMPANY INC ITEM# 200762 GATHERING DRUM<br />
4612 SI636381 4 21.98 00003175 WEST MUSIC COMPANY INC ITEM #850463 ‐ ROCK 'N R<strong>AP</strong>S<br />
RHYTHM TRACKS<br />
2252 SI636902 4 49.84 00003175 WEST MUSIC COMPANY INC ITEM# 202259 HANDBELL / DESKBELL<br />
SET<br />
4612 SI636381 5 17.55 00003175 WEST MUSIC COMPANY INC ITEM #851391 ‐ ROCK 'N R<strong>AP</strong>S<br />
RHYTHM TRACKS VOL 2<br />
2252 SI636902 5 54.20 00003175 WEST MUSIC COMPANY INC ITEM# 200460 CLATTERPILLAR<br />
4612 SI636381 6 20.19 00003175 WEST MUSIC COMPANY INC ITEM #530228 ‐ MUSIC IS LIFE AND IT<br />
TAKES A VILLAGE POSTERS<br />
2252 SI636902 6 12.46 00003175 WEST MUSIC COMPANY INC ITEM# 204155 CLUSTER BELLS<br />
4612 SI636381 7 17.55 00003175 WEST MUSIC COMPANY INC ITEM #530095 ‐ WORD POWER<br />
CHARTS<br />
2252 SI636902 7 16.20 00003175 WEST MUSIC COMPANY INC ITEM# 204138 WRIST BELLS<br />
4612 SI636381 8 20.19 00003175 WEST MUSIC COMPANY INC ITEM #530262 ‐ MUSIC AND WELCOME<br />
TO OUR VILLAGE<br />
2252 SI636902 8 2.37 00003175 WEST MUSIC COMPANY INC ITEM# 202446 BELL CLIP<br />
4612 SI636381 9 11.39 00003175 WEST MUSIC COMPANY INC ITEM #816574 ‐ CONGA TOWN<br />
2252 SI636902 9 19.94 00003175 WEST MUSIC COMPANY INC ITEM# 253914 AD<strong>AP</strong>TIVE MALLETS<br />
SET<br />
4612 SI636381 10 13.15 00003175 WEST MUSIC COMPANY INC ITEM #816575 ‐ D.R.U.M.<br />
2252 SI636902 10 17.44 00003175 WEST MUSIC COMPANY INC ITEM# 202377 SMALL CHIQUITAS<br />
4612 SI636381 11 39.57 00003175 WEST MUSIC COMPANY INC ITEM #834258 ‐ PEANUT BUTTER JAM<br />
CLASSROOM KIT<br />
2252 SI636902 11 22.43 00003175 WEST MUSIC COMPANY INC ITEM# 202211 JUMBO CHIQUITAS<br />
4612 SI636381 12 26.38 00003175 WEST MUSIC COMPANY INC ITEM #836992 ‐ A LA RUEDA, RUEDA<br />
2252 SI636902 12 9.97 00003175 WEST MUSIC COMPANY INC ITEM# 202210 JUMBO EGG SHAKERS<br />
4612 SI636381 13 20.31 00003175 WEST MUSIC COMPANY INC STANDARD SHIPPING<br />
2252 SI636902 13 9.94 00003175 WEST MUSIC COMPANY INC ITEM# 200346 BOOMWHACKERS<br />
2252 SI636902 99 23.92 00003175 WEST MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V2678<br />
Check Number<br />
V2679<br />
677.39<br />
1992 S1097321.001 1 1,180.60 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER<br />
FIXTURES SUPPLIES / PARTS DIST WIDE<br />
(USAGE) WARE/H<br />
1992 S1098152.001 1 269.36 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER<br />
FIXTURES SUPPLIES / PARTS DIST WIDE<br />
(USAGE) WARE/H<br />
1992 S1097901.001 1 448.00 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER<br />
FIXTURES SUPPLIES / PARTS DIST WIDE<br />
(USAGE) WARE/H<br />
Tuesday, December 04, 2012<br />
Page 225 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 S1097797.001 1 311.30 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER<br />
FIXTURES SUPPLIES / PARTS DIST WIDE<br />
(USAGE) WARE/H<br />
Total for check number V2679<br />
Check Number<br />
V2680<br />
2,209.26<br />
4612 25071F 0 3,126.25 47651 SQUARE 1 ART, LLC F/R<br />
Total for check number V2680<br />
Check Number<br />
V2681<br />
3,126.25<br />
1992 GERRARD11‐12 0 105.00 00007632 TASBO 26836 MEMBERSHIP<br />
Total for check number V2681<br />
Check Number<br />
V2682<br />
105.00<br />
1992 8291511145 1 227.72 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL‐ FOR CAMPUS<br />
SECURITY SPECIALISTS<br />
Total for check number V2682<br />
Check Number<br />
V2683<br />
227.72<br />
1992 162820 0 15,000.00 40327 WEAVER AND TIDWELL, LLP 2010‐11 AUDIT<br />
Total for check number V2683<br />
Check Number<br />
V2685<br />
15,000.00<br />
1992 794006815112 0 100.00 00002286 ALLIED WASTE SERVICES DST 3‐0794‐7079877<br />
1992 794006815112 0 100.00 00002286 ALLIED WASTE SERVICES FSE 3‐0794‐7079877<br />
1992 794006815112 0 105.00 00002286 ALLIED WASTE SERVICES ISM 3‐0794‐7079877<br />
1992 794006815112 0 100.00 00002286 ALLIED WASTE SERVICES IES 3‐0794‐7079877<br />
1992 794006815112 0 105.00 00002286 ALLIED WASTE SERVICES HMS 3‐0794‐7079877<br />
1992 794006815112 0 100.00 00002286 ALLIED WASTE SERVICES HLE 3‐0794‐7079877<br />
1992 794006815112 0 100.00 00002286 ALLIED WASTE SERVICES HES 3‐0794‐7079877<br />
1992 794006815112 0 100.00 00002286 ALLIED WASTE SERVICES KHE 3‐0794‐7079877<br />
1992 794006815112 0 150.00 00002286 ALLIED WASTE SERVICES FRH 3‐0794‐7079877<br />
1992 794006815112 0 100.00 00002286 ALLIED WASTE SERVICES FRE 3‐0794‐7079877<br />
1992 794006815112 0 105.00 00002286 ALLIED WASTE SERVICES FHM 3‐0794‐7079877<br />
1992 794006815112 0 100.00 00002286 ALLIED WASTE SERVICES FES 3‐0794‐7079877<br />
1992 794006815112 0 100.00 00002286 ALLIED WASTE SERVICES ERE 3‐0794‐7079877<br />
1992 794006815112 0 220.00 00002286 ALLIED WASTE SERVICES EDC 3‐0794‐7079877<br />
1992 794006815112 0 105.00 00002286 ALLIED WASTE SERVICES CTI 3‐0794‐7079877<br />
1992 794006815112 0 150.00 00002286 ALLIED WASTE SERVICES KHS 3‐0794‐7079877<br />
Tuesday, December 04, 2012<br />
Page 226 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 794006815112 0 100.00 00002286 ALLIED WASTE SERVICES ELC 3‐0794‐7079877<br />
1992 794006815112 0 210.00 00002286 ALLIED WASTE SERVICES CHS 3‐0794‐7079877<br />
1992 794006815112 0 100.00 00002286 ALLIED WASTE SERVICES WSE 3‐0794‐7079877<br />
1992 794006815112 0 100.00 00002286 ALLIED WASTE SERVICES WRE 3‐0794‐7079877<br />
1992 794006815112 0 100.00 00002286 ALLIED WASTE SERVICES WLE 3‐0794‐7079877<br />
1992 794006815112 0 150.00 00002286 ALLIED WASTE SERVICES TVM 3‐0794‐7079877<br />
1992 794006815112 0 157.50 00002286 ALLIED WASTE SERVICES TSM 3‐0794‐7079877<br />
1992 794006815112 0 73.50 00002286 ALLIED WASTE SERVICES TMI 3‐0794‐7079877<br />
1992 794006815112 0 150.00 00002286 ALLIED WASTE SERVICES TCH 3‐0794‐7079877<br />
1992 794006815112 0 100.00 00002286 ALLIED WASTE SERVICES SGE 3‐0794‐7079877<br />
1992 794006815112 0 105.00 00002286 ALLIED WASTE SERVICES SKI 3‐0794‐7079877<br />
1992 794006815112 0 105.00 00002286 ALLIED WASTE SERVICES KLC 3‐0794‐7079877<br />
1992 794006815112 0 157.50 00002286 ALLIED WASTE SERVICES PHI 3‐0794‐7079877<br />
1992 794006815112 0 100.00 00002286 ALLIED WASTE SERVICES PES 3‐0794‐7079877<br />
1992 794006815112 0 100.00 00002286 ALLIED WASTE SERVICES OPS 3‐0794‐7079877<br />
1992 794006815112 0 100.00 00002286 ALLIED WASTE SERVICES NRE 3‐0794‐7079877<br />
1992 794006815112 0 100.00 00002286 ALLIED WASTE SERVICES LSE 3‐0794‐7079877<br />
1992 794006815112 0 100.00 00002286 ALLIED WASTE SERVICES LES 3‐0794‐7079877<br />
1992 794006815112 0 105.00 00002286 ALLIED WASTE SERVICES KMS 3‐0794‐7079877<br />
1992 794006815112 0 100.00 00002286 ALLIED WASTE SERVICES PGE 3‐0794‐7079877<br />
1992 794006815112 0 100.00 00002286 ALLIED WASTE SERVICES BWE 3‐0794‐7079877<br />
1992 794006815112 0 100.00 00002286 ALLIED WASTE SERVICES BPE 3‐0794‐7079877<br />
1992 794006815112 0 100.00 00002286 ALLIED WASTE SERVICES BES 3‐0794‐7079877<br />
1992 794006815112 0 105.00 00002286 ALLIED WASTE SERVICES BCI 3‐0794‐7079877<br />
1992 794006815112 0 150.00 00002286 ALLIED WASTE SERVICES RES 3‐0794‐7079877<br />
1992 794006815112 0 100.00 00002286 ALLIED WASTE SERVICES CES 3‐0794‐7079877<br />
Total for check number V2685<br />
4,808.50<br />
Tuesday, December 04, 2012<br />
Page 227 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
V2686<br />
1992 230128 1 455.00 47554 BENCHMARK EDUCATION COMPANY ITEM # WW22664 GRADES K‐1<br />
COMPREHENSION SKILL BAG 1<br />
READING LEVELS A‐B (1‐2) ST<br />
2112 229959 1 645.00 47554 BENCHMARK EDUCATION COMPANY ITEM # ZA‐72517 ‐ SINGLE‐COPY SET<br />
EARLY EXPLORES EMERGENT A<br />
1992 230128 2 455.00 47554 BENCHMARK EDUCATION COMPANY ITEM # WW22680 GRADES K‐1<br />
COMPREHENSION SKILL BAG 3<br />
READING LEVEL C (3‐4) STRAT<br />
2112 229959 2 490.00 47554 BENCHMARK EDUCATION COMPANY ITEM # ZA‐82622 ‐ SINGLE‐COPY SET<br />
EARLY EXPLORERS EMGERENT B<br />
1992 230128 3 455.00 47554 BENCHMARK EDUCATION COMPANY ITEM # WW22702 GRADE 2<br />
COMPREHENSION SKILL BAG 5<br />
READING LEVELS D‐E (5‐8) STRAT<br />
2112 229959 3 218.00 47554 BENCHMARK EDUCATION COMPANY ITEM # ZA‐YO1353 ‐ SINGLE COPY SET<br />
EARLY EXPLORERS EMERGENT C<br />
1992 230128 4 455.00 47554 BENCHMARK EDUCATION COMPANY ITEM # WW22729 GRADE 2<br />
COMPREHENSION SKILL BAG 7<br />
READING LEVELS F‐G (9‐12) STRAT<br />
2112 229959 4 1,400.00 47554 BENCHMARK EDUCATION COMPANY ITEM # ZA‐72531 ‐ SINGLE‐COPY SET<br />
EARLY EXPLORES EARLY SET A<br />
1992 230128 5 455.00 47554 BENCHMARK EDUCATION COMPANY ITEM # WW22737 GRADE 2<br />
COMPREHENSION SKILL BAG 8<br />
READING LEVELS F‐G (9‐12) STRAT.<br />
2112 229959 5 380.00 47554 BENCHMARK EDUCATION COMPANY ITEM # ZA‐72555 ‐ SINGLE‐COPY SET<br />
EARLY/FLUENT SET A<br />
1992 230128 6 455.00 47554 BENCHMARK EDUCATION COMPANY ITEM # WW22745 GRADE 3 (LOWER)<br />
COMPREHENSION SKILL BAG 9<br />
READING LEVELS G‐H<br />
2112 229959 6 380.00 47554 BENCHMARK EDUCATION COMPANY ITEM # ZA‐82684 ‐ SINGLE‐COPY SET<br />
EARLY/FLUENT SET B<br />
1992 230128 7 455.00 47554 BENCHMARK EDUCATION COMPANY ITEM # WW22753 GRADE 3 (LOWER)<br />
COMPREHENSION SKILL BAG 10<br />
READING LEVELS G‐H<br />
2112 229959 7 380.00 47554 BENCHMARK EDUCATION COMPANY ITEM # ZA‐YO1355 ‐ SINGLE‐COPY SET<br />
EARLY/FLUENT SET C<br />
1992 230128 8 455.00 47554 BENCHMARK EDUCATION COMPANY ITEM # WW22761 GRADE 3 (LOWER)<br />
COMPREHENSION SKILL BAG 11<br />
READING LEVEL I (15‐16)<br />
2112 229959 8 380.00 47554 BENCHMARK EDUCATION COMPANY ITEM # ZA‐90733 ‐ SINGLE‐COPY SET<br />
EMERGENT SOCIAL STUDIES<br />
1992 230128 9 455.00 47554 BENCHMARK EDUCATION COMPANY ITEM # WW2277X GRADE 3 (LOWER)<br />
COMPREHENSION SKILL BAG 12<br />
READING LEVEL I (15‐16)<br />
2112 229959 9 1,000.00 47554 BENCHMARK EDUCATION COMPANY ITEM # ZA‐82653 ‐ SINGLE‐COPY SET<br />
EARLY EXPLORERS EARLY SET B<br />
1992 230128 10 409.50 47554 BENCHMARK EDUCATION COMPANY SHIPPING ‐ 10%<br />
2112 229959 10 240.00 47554 BENCHMARK EDUCATION COMPANY ITEM # ZA‐91075 ‐ SINGLE‐COPY SET<br />
EARLY SOCIAL STUDIES<br />
2112 229959 11 551.30 47554 BENCHMARK EDUCATION COMPANY SHIPPING AND HANDLING<br />
Total for check number V2686<br />
Check Number<br />
V2687<br />
10,568.80<br />
4802 9957702 1 28.80 00009229 DICK BLICK CO 20508‐1010 PRISMACOLOR<br />
PENCILS/COLORLESS BLENDER<br />
Tuesday, December 04, 2012<br />
Page 228 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 9974587 1 73.76 00009229 DICK BLICK CO ITEM # 34117‐1020 BLICK PLASTER<br />
CLOTH/4 IN X 250 YDS 20LB<br />
4802 9957702 2 4.87 00009229 DICK BLICK CO 20003‐2009 CHAR‐KOLE STICKS/BLK 12<br />
STK<br />
1992 9974587 2 67.85 00009229 DICK BLICK CO ITEM # 10707‐7001 HAHNM VELOUR<br />
P<strong>AP</strong>ER/GRN 19 X 27<br />
4802 9957702 3 6.12 00009229 DICK BLICK CO 20004‐1004 YARKA CHARCOAL/BOX 10<br />
PRESSED<br />
1992 9974587 3 90.46 00009229 DICK BLICK CO ITEM # 10707‐2531 HAHNM VELOUR<br />
P<strong>AP</strong>ER/DK GRAY 19 X 27<br />
1992 9974587 4 10.78 00009229 DICK BLICK CO ITEM # 11400‐2009 RIVERSIDE SONST<br />
P<strong>AP</strong>R/BLACK 18 X 24 PDG 50<br />
4802 9957702 5 13.65 00009229 DICK BLICK CO 30427‐8186 LT TEXTURED<br />
GLAZE/ANTQ BROWN LT‐34<br />
1992 9974587 5 67.85 00009229 DICK BLICK CO ITEM #10707‐1001 HAHNM VELOUR<br />
P<strong>AP</strong>ER/WHT 19 X 27<br />
4802 9957702 6 10.21 00009229 DICK BLICK CO 30427‐7966 LT TEXTURED GLAZE/GRN<br />
STONE PINT<br />
4802 9957702 7 13.65 00009229 DICK BLICK CO 30427‐8006 LT TEXTURED<br />
GLAZE/JEWEL BROWN LT‐132<br />
4802 9957702 8 13.65 00009229 DICK BLICK CO 30427‐8516 LT TEXTURED GLAZE/SAND<br />
BRN PINT<br />
4802 9957702 9 10.21 00009229 DICK BLICK CO 30427‐5686 LT TEXTURED<br />
GLAZE/SPCKLD BLU PINT<br />
4802 9957702 11 15.29 00009229 DICK BLICK CO 30427‐4926 LT TEXTURED GLAZE/TGR<br />
EYE YLW PINT<br />
4802 9957702 12 13.65 00009229 DICK BLICK CO 30427‐8936 LT TEXTURED<br />
GLAZE/TBACO BRN PINT<br />
4802 9957702 13 9.88 00009229 DICK BLICK CO 30419‐8286 LM MATTE<br />
GLAZE/CHESTNUT BRN PINT<br />
4802 9957702 14 9.88 00009229 DICK BLICK CO 30419‐8176 LM MATTE GLAZE/TERRA<br />
COTTA PINT<br />
4802 203191 15 10.15 00009229 DICK BLICK CO 30413‐7496 LG LIQUID GLOS<br />
GLAZE/CHRME GRN PINT<br />
4802 203191 16 15.16 00009229 DICK BLICK CO 30413‐3346 LG LIQUID GLOX<br />
GLAZE/MAROON PINT<br />
4802 203191 17 15.94 00009229 DICK BLICK CO 30407‐1026 CRYSTAL TEX<br />
GLAZE/MAGNOILA JEWEL PINT<br />
4802 203191 18 595.80 00009229 DICK BLICK CO 20012‐0509 CRAYPAS<br />
EXPRESSIONST/ASST SET 50<br />
4802 203191 19 19.56 00009229 DICK BLICK CO 02916‐1017 MOD PODGE/QUART<br />
4802 203191 20 404.95 00009229 DICK BLICK CO 33217‐3718 SUPER SCULPEY/PEACH<br />
BLUSH 8 LB<br />
Total for check number V2687<br />
Check Number<br />
V2688<br />
1,522.12<br />
1992 94631747 1 200.25 00001155 GALE / CENGAGE LEARNING ASSESSMENT BINDER FOR<br />
GILBERTSON/LEHMAN'S CENTURY 21<br />
ACCOUNTING: MULTICOLUMN<br />
JOURNAL, 9TH EDITION<br />
#9780538448024<br />
1992 94690400 1 1,208.75 00001155 GALE / CENGAGE LEARNING ITEM# 9780538442282 AUTOMATED<br />
ACCOUNTING 8.2 (SITE LICENSE WITH<br />
USER'S GUIDE)<br />
Tuesday, December 04, 2012<br />
Page 229 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 94631747 2 173.25 00001155 GALE / CENGAGE LEARNING INSTRUCTOR'S RESOURCE CD‐ROM<br />
WITH LESSON VIEW FOR<br />
GILBERTSON/LEHMAN'S CENTURY 21<br />
ACCOUNTING, 9TH EDITION<br />
#9780538447164<br />
1992 94690400 2 2,025.00 00001155 GALE / CENGAGE LEARNING ITEM# 9781133221357 BUNDLE:<br />
ONLINE ADOBE PDF EBOOK PRINTED<br />
ACCESS CARD (6) FOR GILBERTSON'S<br />
CENTURY 21 ACCOUNTING:<br />
MULTICOLUMN JOURNAL 2012<br />
1992 94631747 3 937.50 00001155 GALE / CENGAGE LEARNING ONLINE WORKING P<strong>AP</strong>ERS PRINTED<br />
ACCESS CARD FOR<br />
GILBERTSON/LEHMAN'S CENTURY 21<br />
ACCOUNTING: MULTICOLUMN<br />
JOURNAL, 9TH ED #9780538448178<br />
1992 94631747 4 525.00 00001155 GALE / CENGAGE LEARNING RICO SANCHEZ, DISC JOCKEY,<br />
AUTOMATIC SIMULATION FOR<br />
PRODUCT FAMILY FOR<br />
GILBERTSON/LEHMAN'S CENTURY 21<br />
#9780538447362<br />
1992 94631747 5 631.25 00001155 GALE / CENGAGE LEARNING UNIQUE GLOBAL IMPORTS<br />
AUTOMATED SIMULATION FOR<br />
GILBERTSON/LEHMAN'S CENTURY 21<br />
ACCOUNTING: MULTICOLUMN<br />
JOURNAL, 9TH EDITION<br />
#9780538447409<br />
1992 94631747 6 119.00 00001155 GALE / CENGAGE LEARNING WR<strong>AP</strong>AROUND TEACHER'S EDITION<br />
FOR GILBERTSON/LEHMAN'S CENTURY<br />
21 ACCOUNTING: MULTICOLUMN<br />
JOURNAL, 9TH EDITION<br />
#9780538447096<br />
1992 94690400 99 7.56 00001155 GALE / CENGAGE LEARNING ESTIMATED SHIPPING/HANDLING<br />
1992 94631747 99 30.07 00001155 GALE / CENGAGE LEARNING ESTIMATED SHIPPING/HANDLING<br />
Total for check number V2688<br />
Check Number<br />
V2689<br />
5,857.63<br />
4612 4425958 1 60.81 00001096 DEMCO, INC. NON‐GLARE LABEL PROTECTORS 1"H X<br />
3" W WZ12882610<br />
1992 4399804 1 88.07 00001096 DEMCO, INC. SEE ATTCHED REQ. FOR SUPPLIES<br />
1992 4418477 1 75.55 00001096 DEMCO, INC. SEE ATTACHED DEMCO QUOTATION<br />
1992 4389936 1 581.86 00001096 DEMCO, INC. SEE ATTACHED QUOTE<br />
1992 4386976 1 62.97 00001096 DEMCO, INC. KEEPERS LITERATURE CENTER 8<br />
SLOTS<br />
1992 4432047 1 142.50 00001096 DEMCO, INC. WF20403550 WOOD DESIGNS OOK<br />
DISPLAY WITH STORAGE SEE<br />
ATTACHED QUOTE REF T1320199<br />
1992 C57561 1 ‐26.98 00001096 DEMCO, INC. KEEPERS LITERATURE CENTER 8<br />
SLOTS<br />
4612 4425958 2 7.12 00001096 DEMCO, INC. (A)GREAT DINOSAURS BOOKMARKS<br />
SET 1 WL13164290<br />
1992 4432047 2 190.00 00001096 DEMCO, INC. WE12159760 COPERNICUS DELUXE<br />
CHART STAND SEE ATTACHED QUOTE<br />
REF T1320199<br />
Tuesday, December 04, 2012<br />
Page 230 of 284
Fund Invoice Line Amount Vendor Name Description<br />
4612 4425958 3 7.12 00001096 DEMCO, INC. (B)GREAT DINOSAURS BOOKMARKS<br />
SET 2 WL13164300<br />
1992 4432047 3 90.30 00001096 DEMCO, INC. SHIPPING/PROCESSING SEE ATTACHED<br />
QUOTE REF T1320199<br />
4612 4425958 4 7.12 00001096 DEMCO, INC. (G)GREAT WHITE/OTHER SHARKS<br />
BOOKMARKS WL13136140<br />
4612 4425958 5 7.12 00001096 DEMCO, INC. (H) HAMMERHEAD/OTHER SHARKS<br />
BOOKMARKS WL13136640<br />
4612 4425958 6 7.12 00001096 DEMCO, INC. (K)BUTTERFLY BOOKMARKS<br />
WL13146040<br />
4612 4425958 7 7.60 00001096 DEMCO, INC. GET CAUGHT IN A STORY BOOKMARK<br />
SET WL12174390<br />
4612 4425958 10 7.37 00001096 DEMCO, INC. EMOTIMARKS BOOKMARKS<br />
WL12263690<br />
4612 4425958 11 7.12 00001096 DEMCO, INC. TAKE CARE OF BOOKS BOOKMARKS<br />
WL12206860<br />
4612 4425958 12 7.50 00001096 DEMCO, INC. 8 GREAT WAYS FOR BOOK CARE<br />
BOOKMARKS WL12206870<br />
4612 4425958 15 22.78 00001096 DEMCO, INC. GRINCH BOOKMARK WL12245820<br />
4612 4425958 16 7.12 00001096 DEMCO, INC. ENJOY A HEART‐Y READ BOOKMARKS<br />
WL12130970<br />
4612 4425958 17 7.12 00001096 DEMCO, INC. GOBBLE UP A GOOD BOOKMARK<br />
WL12130950<br />
4612 4425958 18 14.24 00001096 DEMCO, INC. HO!HO! HOLIDAY BOOKMARKS<br />
WL13109650<br />
4612 4425958 19 7.37 00001096 DEMCO, INC. PUPPIES/VALENTINE'S DAY<br />
BOOKMARKS WL12263520<br />
4612 4425958 20 8.36 00001096 DEMCO, INC. DOUBLE THE FUNNY BOOKMARKS SET<br />
1 WL12207410<br />
4612 4425958 21 8.36 00001096 DEMCO, INC. DOUBLE THE FUNNY BOOKMARKS SET<br />
2 WL12207420<br />
4612 4425958 22 7.37 00001096 DEMCO, INC. GUITAR BOOKMARKS WL12265610<br />
4612 4425958 23 7.37 00001096 DEMCO, INC. THE MORE YOU READ STARS<br />
BOOKMARKS WL12263660<br />
4612 4425958 24 17.10 00001096 DEMCO, INC. THE VERY HUNGRY CATERPILLAR 11"<br />
LARGE PLUSH WL12154450<br />
4612 4425958 25 9.50 00001096 DEMCO, INC. THE GROUCHY LADYBUG BEAN BAG<br />
7"H WL13566330<br />
4612 4425958 26 7.37 00001096 DEMCO, INC. BOOKMARK EYE READ WL12263380<br />
Total for check number V2689<br />
Check Number<br />
V2690<br />
1,454.33<br />
1992 50465193 1 59.88 00002321 E T A/CUISENAIRE BUTTERFLY GARDEN SET<br />
1992 50465193 2 60.00 00002321 E T A/CUISENAIRE SMALL OWL PELLETS ITEM IN55786<br />
1992 50465193 3 94.80 00002321 E T A/CUISENAIRE OWL PELLETS ITEM # IN11061<br />
Total for check number V2690<br />
214.68<br />
Tuesday, December 04, 2012<br />
Page 231 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
V2691<br />
1992 228416 1 50.00 00001121 EDUCATION SERVICE CENTER REGION XI KRISTEN HARFORD TO ATTEND STAAR<br />
ENGLISH LANGUAGE ARTS AND<br />
READING FOCUS ON SUCCESS ‐<br />
002629, GRADES 6‐8 ON 10/26/11 AT<br />
9AM.<br />
1992 228415 1 25.00 00001121 EDUCATION SERVICE CENTER REGION XI STAAR ENGLISH LANGUAGE ARTS AND<br />
READING UPDATE GRADES 3‐5<br />
(WEBINAR) 002688 THIS COURSE IS<br />
FOR <strong>AP</strong> JEAN BRACY<br />
JEAN.BRACY@KELLER<strong>ISD</strong>.NET<br />
1992 22/8417 1 50.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR MELISSA<br />
GRESHAM TO ATTEND STAAR<br />
TRAINING AT REGION XI ON<br />
10/26/2011.<br />
Total for check number V2691<br />
Check Number<br />
V2692<br />
125.00<br />
1992 D000573756 1 99.90 00002530 EDUCATIONAL PRODUCTS INC BOUNTY P<strong>AP</strong>ER TOWEL ROLLS<br />
1992 D000573756 2 29.38 00002530 EDUCATIONAL PRODUCTS INC BIBL11Y YELLOW HIGHLIGHTERS<br />
Total for check number V2692<br />
Check Number<br />
V2693<br />
129.28<br />
1992 387807 1 2.10 53179 ELECTRONIX EXPRESS, INC ITEM# 270022BK 25' SPOOL 22 GAUGE<br />
SOLID WIRE ‐ BLACK<br />
1992 387807 2 2.10 53179 ELECTRONIX EXPRESS, INC ITEM# 270022WH 25' SPOOL 22<br />
GAUGE SOLID WIRE ‐ WHITE<br />
1992 387807 3 32.85 53179 ELECTRONIX EXPRESS, INC ITEM# MAS‐830 DIGITAL<br />
MULTIMETER<br />
1992 387807 4 353.70 53179 ELECTRONIX EXPRESS, INC ITEM# HY1802D VARIABLE DC POWER<br />
SUPPLY<br />
1992 387807 99 39.08 53179 ELECTRONIX EXPRESS, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V2693<br />
Check Number<br />
V2694<br />
429.83<br />
1992 1514817 1 8.36 00001462 FLINN SCIENTIFIC INC M0075 METHYLENE BLUE SOLUTION ‐<br />
500 ML<br />
Total for check number V2694<br />
Check Number<br />
V2695<br />
8.36<br />
4612 481038‐5 1 462.92 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF BOOKS TO<br />
ORDER FOR LIBRARY CIRCULATION<br />
4612 451736F‐5 1 44.80 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF BOOKS<br />
BARCODES 11916578 ‐ 11916603<br />
4612 462696F‐1 1 47.55 00001141 FOLLETT LIBRARY RESOURCES CORP SEE LIST OF BOOKS TO ORDER FOR<br />
LIBRARY CIRCULATION<br />
4612 453527F‐4 1 78.74 00001141 FOLLETT LIBRARY RESOURCES CORP SEE LIST OF BOOKS TO ORDER FOR<br />
LIBRARY CIRCULATION<br />
1992 462538F‐5 1 90.11 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF LIBRARY<br />
BOOKS. PROCESSING SPECS ON FILE.<br />
BEGIN WITH BAR CODE 73630.<br />
1992 46258‐6 1 451.77 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF LIBRARY<br />
BOOKS. PROCESSING SPECS ON FILE.<br />
BEGIN WITH BAR CODE 73630.<br />
1992 479017‐0 1 1,020.55 00001141 FOLLETT LIBRARY RESOURCES CORP $1100.00 FOR LIBRARY BOOKS SEE<br />
ATTACHED LIST<br />
Tuesday, December 04, 2012<br />
Page 232 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 479017F‐6 1 46.83 00001141 FOLLETT LIBRARY RESOURCES CORP $1100.00 FOR LIBRARY BOOKS SEE<br />
ATTACHED LIST<br />
1992 481595‐1 1 580.77 00001141 FOLLETT LIBRARY RESOURCES CORP 1 SET OF BOOKS; SEE ATTACHED LIST<br />
TITLED YAK FEST BOOKS.<br />
1992 483347F‐2 1 1,673.54 00001141 FOLLETT LIBRARY RESOURCES CORP LIBRARY BOOKS ‐ SEE ATTACHED LIST<br />
FOR TITLES<br />
1992 483362‐0 1 784.32 00001141 FOLLETT LIBRARY RESOURCES CORP BOOKS ‐ SEE ATTACHED LIST FOR<br />
SPECIFIC TITLES<br />
1992 483362F‐6 1 196.80 00001141 FOLLETT LIBRARY RESOURCES CORP BOOKS ‐ SEE ATTACHED LIST FOR<br />
SPECIFIC TITLES<br />
1992 483507F‐6 1 8.82 00001141 FOLLETT LIBRARY RESOURCES CORP 07338VX CHU TRANG TRAI VIT‐<br />
FARMER DUCK<br />
1992 463201F‐0 1 334.64 00001141 FOLLETT LIBRARY RESOURCES CORP STARTING BARCODE 14607900. SEE<br />
ATTACHED LIST<br />
4612 453527F‐4 2 5.78 00001141 FOLLETT LIBRARY RESOURCES CORP CATALOGING AND PROCESSING FEE<br />
4612 462696F‐1 2 3.52 00001141 FOLLETT LIBRARY RESOURCES CORP CATALOGING AND PROCESSING FEE<br />
4612 481038‐5 2 33.92 00001141 FOLLETT LIBRARY RESOURCES CORP CATALOGING AND PROCESSING FEE<br />
1992 483347F‐2 2 119.46 00001141 FOLLETT LIBRARY RESOURCES CORP PROCESSING<br />
1992 483507F‐6 2 6.96 00001141 FOLLETT LIBRARY RESOURCES CORP 20775P1 GOING HOME, COMING<br />
HOME<br />
1992 483507F‐6 3 8.84 00001141 FOLLETT LIBRARY RESOURCES CORP 02964T3 INDEBTED AS LORD CHOM<br />
1992 483507F‐6 4 7.04 00001141 FOLLETT LIBRARY RESOURCES CORP 20601P2 NUOOC MAT RONG‐THE<br />
DRAGON'S TEARS<br />
1992 483507F‐6 5 1.33 00001141 FOLLETT LIBRARY RESOURCES CORP PROCESSING<br />
Total for check number V2695<br />
Check Number<br />
V2709<br />
6,009.01<br />
2402 92216565 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK<br />
FARMS<br />
2402 92216567 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK<br />
FARMS<br />
2402 92216568 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE<br />
OAK FARMS<br />
2402 92216569 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK<br />
FARMS<br />
2402 92216570 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK<br />
FARMS<br />
2402 92216571 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
2402 92216563 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS<br />
CAFE OAK FARMS<br />
2402 92216573 1 119.20 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE<br />
OAK FARMS<br />
2402 92216559 1 71.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS<br />
2402 92216574 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK<br />
FARMS<br />
2402 92216575 1 85.20 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK<br />
FARMS<br />
Tuesday, December 04, 2012<br />
Page 233 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 92216572 1 258.40 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK<br />
FARMS<br />
2402 92216562 1 372.00 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE<br />
OAK FARMS<br />
2402 92216576 1 156.20 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE<br />
OAK FARMS<br />
2402 92216560 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK<br />
FARMS<br />
2402 92216586 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
2402 92216558 1 269.80 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
2402 92216557 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
2402 92216556 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK<br />
FARMS<br />
2402 92216555 1 558.00 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK<br />
FARMS<br />
2402 92216552 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK<br />
FARMS<br />
2402 92216551 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK<br />
FARMS<br />
2402 92216550 1 582.00 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE<br />
OAK FARMS<br />
2402 92216561 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
2402 92216597 1 85.20 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS<br />
2402 92216617 1 85.20 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK<br />
FARMS<br />
2402 92216616 1 134.90 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK<br />
FARMS<br />
2402 92216615 1 133.40 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE<br />
OAK FARMS<br />
2402 92216614 1 294.10 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK<br />
FARMS<br />
2402 92216612 1 160.69 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
2402 92216609 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK<br />
FARMS<br />
2402 92216608 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK<br />
FARMS<br />
2402 92216607 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE<br />
OAK FARMS<br />
2402 92216604 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK<br />
FARMS<br />
2402 92216603 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK<br />
FARMS<br />
2402 92216600 1 340.80 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS<br />
CAFE OAK FARMS<br />
2402 92216578 1 376.20 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE<br />
OAK FARMS<br />
2402 92216598 1 213.00 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
Tuesday, December 04, 2012<br />
Page 234 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 92216577 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE<br />
OAK FARMS<br />
2402 92216596 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK<br />
FARMS<br />
2402 92216595 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
2402 92216594 1 355.00 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
2402 92216593 1 213.00 00003427 OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK<br />
FARMS<br />
2402 92216592 1 561.90 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK<br />
FARMS<br />
2402 92216589 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK<br />
FARMS<br />
2402 92216588 1 213.00 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK<br />
FARMS<br />
2402 92216587 1 423.80 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE<br />
OAK FARMS<br />
2402 92216536 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK<br />
FARMS<br />
2402 92216579 1 298.20 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
2402 92216549 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
2402 92216599 1 274.00 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE<br />
OAK FARMS<br />
2402 92216489 1 142.78 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
2402 92216538 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE<br />
OAK FARMS<br />
2402 92216498 1 85.20 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK<br />
FARMS<br />
2402 92216497 1 326.60 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
2402 92216496 1 482.80 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE<br />
OAK FARMS<br />
2402 92216495 1 213.00 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE<br />
OAK FARMS<br />
2402 92216494 1 213.00 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE<br />
OAK FARMS<br />
2402 92216493 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK<br />
FARMS<br />
2402 92216492 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK<br />
FARMS<br />
2402 92216491 1 130.60 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE<br />
OAK FARMS<br />
2402 92216747 1 634.60 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK<br />
FARMS<br />
2402 92216510 1 289.60 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE<br />
OAK FARMS<br />
2402 92216618 1 213.00 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE<br />
OAK FARMS<br />
2402 92216511 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK<br />
FARMS<br />
Tuesday, December 04, 2012<br />
Page 235 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 92216487 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK<br />
FARMS<br />
2402 92216486 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE<br />
OAK FARMS<br />
2402 92216484 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK<br />
FARMS<br />
2402 92216483 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK<br />
FARMS<br />
2402 92216482 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS<br />
CAFE OAK FARMS<br />
2402 92216480 1 42.60 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS<br />
2402 92216459 1 71.00 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK<br />
FARMS<br />
2402 92216442 1 71.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS<br />
2402 92216410 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK<br />
FARMS<br />
2402 92216403 1 71.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS<br />
2402 92216021 1 298.20 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
2402 92216490 1 292.40 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK<br />
FARMS<br />
2402 92216525 1 85.20 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
2402 92216539 1 420.20 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE<br />
OAK FARMS<br />
2402 92216537 1 142.00 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE<br />
OAK FARMS<br />
2402 92216535 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK<br />
FARMS<br />
2402 92216534 1 133.40 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE<br />
OAK FARMS<br />
2402 92216533 1 296.90 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK<br />
FARMS<br />
2402 92216532 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
2402 92216531 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK<br />
FARMS<br />
2402 92216530 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK<br />
FARMS<br />
2402 92216529 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE<br />
OAK FARMS<br />
2402 892216624 1 355.00 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
2402 92216509 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
2402 92216526 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK<br />
FARMS<br />
2402 92216540 1 213.00 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
2402 92216524 1 241.40 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS<br />
CAFE OAK FARMS<br />
Tuesday, December 04, 2012<br />
Page 236 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 92216523 1 316.60 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE<br />
OAK FARMS<br />
2402 92216522 1 99.40 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
2402 92216521 1 28.40 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS<br />
2402 92216520 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK<br />
FARMS<br />
2402 92216519 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
2402 92216518 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
2402 92216517 1 397.60 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
2402 92216516 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK<br />
FARMS<br />
2402 92216515 1 488.40 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK<br />
FARMS<br />
2402 92216512 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK<br />
FARMS<br />
2402 92216528 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK<br />
FARMS<br />
2402 92216721 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK<br />
FARMS<br />
2402 92216703 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
2402 92216742 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
2402 92216733 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
2402 92216732 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE<br />
OAK FARMS<br />
2402 92216731 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE<br />
OAK FARMS<br />
2402 92216730 1 198.80 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE<br />
OAK FARMS<br />
2402 92216729 1 85.20 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK<br />
FARMS<br />
2402 92216728 1 184.60 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK<br />
FARMS<br />
2402 92216745 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK<br />
FARMS<br />
2402 92216726 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK<br />
FARMS<br />
2402 92216619 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE<br />
OAK FARMS<br />
2402 92216724 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK<br />
FARMS<br />
2402 92216744 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK<br />
FARMS<br />
2402 92216722 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE<br />
OAK FARMS<br />
2402 92216746 1 71.00 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK<br />
FARMS<br />
Tuesday, December 04, 2012<br />
Page 237 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 92216720 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK<br />
FARMS<br />
2402 92216718 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS<br />
CAFE OAK FARMS<br />
2402 92216717 1 35.10 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE<br />
OAK FARMS<br />
2402 92216716 1 343.60 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE<br />
OAK FARMS<br />
2402 92216715 1 71.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS<br />
2402 92216714 1 241.40 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK<br />
FARMS<br />
2402 92216713 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
2402 92216712 1 213.00 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
2402 92216709 1 340.80 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
2402 92216707 1 511.20 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK<br />
FARMS<br />
2402 92216706 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK<br />
FARMS<br />
2402 92216704 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE<br />
OAK FARMS<br />
2402 92216723 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK<br />
FARMS<br />
2402 92216763 1 160.69 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
2402 93223850 1 245.89 00003427 OAK FARMS DAIRY OPEN PO FOR HILLWOOD CAFE OAK<br />
FARMS<br />
2402 93223775 1 340.80 00003427 OAK FARMS DAIRY OPEN PO FOR HILLWOOD CAFE OAK<br />
FARMS<br />
2402 93223649 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR SOUTH KELLER CAFE<br />
OAK FARMS<br />
2402 92216790 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK<br />
FARMS<br />
2402 92216787 1 213.00 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
2402 92216780 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
2402 92216771 1 454.40 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
2402 92216770 1 511.20 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE<br />
OAK FARMS<br />
2402 92216769 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE<br />
OAK FARMS<br />
2402 92216768 1 198.80 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE<br />
OAK FARMS<br />
2402 92216767 1 99.40 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK<br />
FARMS<br />
2402 92216766 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK<br />
FARMS<br />
2402 92216743 1 550.80 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE<br />
OAK FARMS<br />
Tuesday, December 04, 2012<br />
Page 238 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 92216764 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK<br />
FARMS<br />
2402 92216725 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
2402 92216762 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK<br />
FARMS<br />
2402 92216761 1 99.40 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK<br />
FARMS<br />
2402 92216760 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE<br />
OAK FARMS<br />
2402 92216759 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK<br />
FARMS<br />
2402 92216758 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK<br />
FARMS<br />
2402 92216756 1 213.00 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS<br />
CAFE OAK FARMS<br />
2402 92216754 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK<br />
FARMS<br />
2402 92216753 1 71.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS<br />
2402 92216752 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
2402 92216751 1 ‐28.40 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
2402 92216750 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
2402 92216749 1 411.80 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
2402 92216765 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE<br />
OAK FARMS<br />
2402 92216637 1 298.20 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS<br />
CAFE OAK FARMS<br />
2402 92216660 1 142.00 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE<br />
OAK FARMS<br />
2402 92216659 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK<br />
FARMS<br />
2402 92216658 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK<br />
FARMS<br />
2402 92216657 1 197.87 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE<br />
OAK FARMS<br />
2402 92216656 1 274.30 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK<br />
FARMS<br />
2402 92216653 1 199.58 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
2402 92216650 1 179.38 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK<br />
FARMS<br />
2402 92216649 1 145.80 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK<br />
FARMS<br />
2402 92216648 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE<br />
OAK FARMS<br />
2402 92216646 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK<br />
FARMS<br />
2402 92216644 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK<br />
FARMS<br />
Tuesday, December 04, 2012<br />
Page 239 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 92216640 1 56.80 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE<br />
OAK FARMS<br />
2402 92216661 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE<br />
OAK FARMS<br />
2402 92216638 1 289.60 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE<br />
OAK FARMS<br />
2402 92216635 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK<br />
FARMS<br />
2402 92216636 1 28.40 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS<br />
2402 92216697 1 326.60 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
2402 92216634 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
2402 92216727 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE<br />
OAK FARMS<br />
2402 92216631 1 184.60 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
2402 92216630 1 482.60 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE<br />
OAK FARMS<br />
2402 92216629 1 241.40 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK<br />
FARMS<br />
2402 92216627 1 174.89 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK<br />
FARMS<br />
2402 92216626 1 646.67 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK<br />
FARMS<br />
2402 92216625 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK<br />
FARMS<br />
2402 92216621 1 269.80 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
2402 92216620 1 539.40 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE<br />
OAK FARMS<br />
2402 92216639 1 85.20 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
2402 92216682 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK<br />
FARMS<br />
2402 92216662 1 525.40 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE<br />
OAK FARMS<br />
2402 92216696 1 305.20 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE<br />
OAK FARMS<br />
2402 92216695 1 85.20 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE<br />
OAK FARMS<br />
2402 92216694 1 142.00 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE<br />
OAK FARMS<br />
2402 92216693 1 85.20 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK<br />
FARMS<br />
2402 92216692 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK<br />
FARMS<br />
2402 92216691 1 178.80 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE<br />
OAK FARMS<br />
2402 92216690 1 232.80 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK<br />
FARMS<br />
2402 92216689 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
Tuesday, December 04, 2012<br />
Page 240 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 92216688 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK<br />
FARMS<br />
2402 92216687 1 99.40 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK<br />
FARMS<br />
2402 92216633 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
2402 92216685 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK<br />
FARMS<br />
2402 92216679 1 340.80 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS<br />
CAFE OAK FARMS<br />
2402 92216670 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK<br />
FARMS<br />
2402 92216663 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
2402 92216664 1 340.80 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
2402 92216665 1 269.80 00003427 OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK<br />
FARMS<br />
2402 92216666 1 318.00 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK<br />
FARMS<br />
2402 92216686 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE<br />
OAK FARMS<br />
2402 92216669 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK<br />
FARMS<br />
2402 92216678 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE<br />
OAK FARMS<br />
2402 92216671 1 582.00 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE<br />
OAK FARMS<br />
2402 92216672 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
2402 92216673 1 14.20 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
2402 92216674 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
2402 92216675 1 196.24 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
2402 92216676 1 241.40 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK<br />
FARMS<br />
2402 92216677 1 56.80 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS<br />
2402 43223699 1 269.80 00003427 OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE<br />
OAK FARMS<br />
2402 43223695 1 314.65 00003427 OAK FARMS DAIRY OPEN PO FOR BLUEBONNET CAFE OAK<br />
FARMS<br />
2402 43223718 1 340.80 00003427 OAK FARMS DAIRY 0PEN PO FOR WHITLEY ROAD CAFE<br />
OAK FARMS<br />
2402 43223883 1 298.20 00003427 OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE<br />
OAK FARMS<br />
2402 43223719 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR INDIAN SPRING CAFE<br />
OAK FARMS<br />
2402 43223720 1 71.00 00003427 OAK FARMS DAIRY OPEN PO FOR SOUTH KELLER CAFE<br />
OAK FARMS<br />
2402 43223882 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
Tuesday, December 04, 2012<br />
Page 241 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 43223885 1 511.20 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL HILL CAFE OAK<br />
FARMS<br />
2402 43223722 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR HILLWOOD CAFE OAK<br />
FARMS<br />
2402 473223774 1 355.00 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
2402 43223884 1 14.20 00003427 OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE<br />
OAK FARMS<br />
2402 43223881 1 511.20 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK<br />
FARMS<br />
2402 43223698 1 340.80 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL HILL CAFE OAK<br />
FARMS<br />
2402 43223696 1 298.20 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK<br />
FARMS<br />
2402 43223694 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR PARK GLEN CAFE OAK<br />
FARMS<br />
2402 43223693 1 355.00 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
2402 43223723 1 511.20 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
2402 43223727 1 468.60 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK<br />
FARMS<br />
2402 43223692 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR HILLWOOD CAFE OAK<br />
FARMS<br />
2402 43223691 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR SOUTH KELLER CAFE<br />
OAK FARMS<br />
2402 43223690 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR INDIAN SPRING CAFE<br />
OAK FARMS<br />
2402 43223689 1 269.80 00003427 OAK FARMS DAIRY 0PEN PO FOR WHITLEY ROAD CAFE<br />
OAK FARMS<br />
2402 43223697 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
2402 43223847 1 326.60 00003427 OAK FARMS DAIRY 0PEN PO FOR WHITLEY ROAD CAFE<br />
OAK FARMS<br />
2402 43223724 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR PARK GLEN CAFE OAK<br />
FARMS<br />
2402 43223872 1 369.20 00003427 OAK FARMS DAIRY 0PEN PO FOR WHITLEY ROAD CAFE<br />
OAK FARMS<br />
2402 43223857 1 298.20 00003427 OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE<br />
OAK FARMS<br />
2402 43223856 1 326.60 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL HILL CAFE OAK<br />
FARMS<br />
2402 43223855 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
2402 43223854 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK<br />
FARMS<br />
2402 43223853 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR BLUEBONNET CAFE OAK<br />
FARMS<br />
2402 43223852 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR PARK GLEN CAFE OAK<br />
FARMS<br />
2402 43223851 1 326.60 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
2402 43223874 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR SOUTH KELLER CAFE<br />
OAK FARMS<br />
Tuesday, December 04, 2012<br />
Page 242 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 43223848 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR INDIAN SPRING CAFE<br />
OAK FARMS<br />
2402 43223873 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR INDIAN SPRING CAFE<br />
OAK FARMS<br />
2402 43223808 1 397.60 00003427 OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE<br />
OAK FARMS<br />
2402 43223807 1 397.60 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL HILL CAFE OAK<br />
FARMS<br />
2402 43223806 1 213.00 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
2402 43223805 1 497.00 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK<br />
FARMS<br />
2402 43223804 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR BLUEBONNET CAFE OAK<br />
FARMS<br />
2402 43223803 1 213.00 00003427 OAK FARMS DAIRY OPEN PO FOR PARK GLEN CAFE OAK<br />
FARMS<br />
2402 43223802 1 511.20 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
2402 43223801 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR HILLWOOD CAFE OAK<br />
FARMS<br />
2402 43223800 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR SOUTH KELLER CAFE<br />
OAK FARMS<br />
2402 43223799 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR INDIAN SPRING CAFE<br />
OAK FARMS<br />
2402 43223849 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR SOUTH KELLER CAFE<br />
OAK FARMS<br />
2402 43223768 1 320.00 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK<br />
FARMS<br />
2402 43223728 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
2402 43223732 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE<br />
OAK FARMS<br />
2402 43223765 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE<br />
OAK FARMS<br />
2402 43223766 1 340.80 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL HILL CAFE OAK<br />
FARMS<br />
2402 43223726 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR BLUEBONNET CAFE OAK<br />
FARMS<br />
2402 43223731 1 397.60 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL HILL CAFE OAK<br />
FARMS<br />
2402 43223767 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
2402 43223880 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR BLUEBONNET CAFE OAK<br />
FARMS<br />
2402 43223771 1 326.60 00003427 OAK FARMS DAIRY OPEN PO FOR BLUEBONNET CAFE OAK<br />
FARMS<br />
2402 43223772 1 298.20 00003427 OAK FARMS DAIRY OPEN PO FOR PARK GLEN CAFE OAK<br />
FARMS<br />
2402 43223776 1 312.40 00003427 OAK FARMS DAIRY 0PEN PO FOR WHITLEY ROAD CAFE<br />
OAK FARMS<br />
2402 43223777 1 184.60 00003427 OAK FARMS DAIRY OPEN PO FOR INDIAN SPRING CAFE<br />
OAK FARMS<br />
2402 43223778 1 426.00 00003427 OAK FARMS DAIRY OPEN PO FOR SOUTH KELLER CAFE<br />
OAK FARMS<br />
Tuesday, December 04, 2012<br />
Page 243 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 43223798 1 355.00 00003427 OAK FARMS DAIRY 0PEN PO FOR WHITLEY ROAD CAFE<br />
OAK FARMS<br />
2402 43223877 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR PARK GLEN CAFE OAK<br />
FARMS<br />
2402 43223876 1 511.20 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
2402 43223875 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR HILLWOOD CAFE OAK<br />
FARMS<br />
Total for check number V2709<br />
Check Number<br />
V2710<br />
65,929.13<br />
1992 0002941263 1 39.72 00002009 PENDERS MUSIC COMPANY INC BAND MUSIC‐ BIG SKY ROUNDUP BY<br />
SHELDON 23246500<br />
1992 0002953490 1 79.05 00002009 PENDERS MUSIC COMPANY INC ITEM 20356010 DINOSTARS JACOBSON<br />
&BRYNE DIR'S KIT W/CD FOR MUSIC<br />
1992 0002941263 2 2.78 00002009 PENDERS MUSIC COMPANY INC IROQUIOIS SUNRISE BY RUDGERS<br />
1992 0002941263 3 2.78 00002009 PENDERS MUSIC COMPANY INC LUX PRIMA BY FORD 20606000<br />
1992 0002941263 4 44.14 00002009 PENDERS MUSIC COMPANY INC MAJESTICA BY GAZLAY 22589800<br />
1992 0002941263 5 63.56 00002009 PENDERS MUSIC COMPANY INC MYTHOS BY BERNOTAS 21758200<br />
1992 0002941263 6 39.73 00002009 PENDERS MUSIC COMPANY INC AS TWILIGHT FALLS BY SHELDON<br />
23246600<br />
1992 0002941263 7 4.45 00002009 PENDERS MUSIC COMPANY INC BALFOUR CASTLE BY BOBROWITZ<br />
21727500<br />
Total for check number V2710<br />
Check Number<br />
V2711<br />
276.21<br />
1992 5194803058 1 2,506.14 41434 PHONAK, INC SERVICE PLAN FOR AUDIOLOGY<br />
EQUIPMENT USED BY SPECIAL<br />
EDUCATION STUDENTS<br />
Total for check number V2711<br />
Check Number<br />
V2712<br />
2,506.14<br />
1992 65220 1 272.83 00013500 PRECISION BUSINESS MACHINES, INC ITEM# DL404‐300, LAMINATING FILM<br />
25" X 300' DUAL SIDED SYRON<br />
LAMINATOR, FOR USE BY ALL KHS<br />
STAFF<br />
Total for check number V2712<br />
Check Number<br />
V2713<br />
272.83<br />
1992 31298337 1 9.76 00001359 SCHOLASTIC INC ITEM SSC9781419702235 DAIRY OF A<br />
WIMPY KID:CABIN FEVER<br />
1992 4392829 1 272.50 00001359 SCHOLASTIC INC ITEM # 932311 SCHOLASTIC READING<br />
SKILLS KIT ‐ PRIMARY BOX<br />
1992 31298337 2 2.79 00001359 SCHOLASTIC INC ITEM SSC 978545348416 DOLPHIN<br />
TALE: A TALE OF TRUE FRIENDSHIP<br />
1992 4392829 2 27.25 00001359 SCHOLASTIC INC SHIPPING ‐ 10%<br />
1992 31298337 3 2.79 00001359 SCHOLASTIC INC ITEM SSC 978545068598 SCHOLASTIC<br />
READER LEVEL 1: SILLY MILLY<br />
1992 31298337 4 2.79 00001359 SCHOLASTIC INC ITEM SSC 978545248365 BIGGEST<br />
<strong>AP</strong>PLE EVER, THE<br />
1992 31298337 5 2.79 00001359 SCHOLASTIC INC ITEM SSC 978545178556 THERE'S A<br />
MOUSE IN THE HOUSE!<br />
Tuesday, December 04, 2012<br />
Page 244 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 31298337 6 15.95 00001359 SCHOLASTIC INC ITEM SSC 375822666 MAGIC TREE<br />
HOUSED BOXED SET<br />
1992 31298337 7 16.17 00001359 SCHOLASTIC INC ITEM SSC 97803870791712 WAYSIDE<br />
SCHOOL BOXED SET<br />
1992 31298337 8 10.79 00001359 SCHOLASTIC INC ITEM SSC 60542381 AMELIA BEDELIA<br />
40TH ANNIVERSARY<br />
1992 31298337 9 13.59 00001359 SCHOLASTIC INC ITEM 9780545119337 QUIET CUBES<br />
GAME: WORD FAMILIES<br />
1992 31298337 10 24.99 00001359 SCHOLASTIC INC ITEMS SSC 9781596312616 I SPY<br />
SPECTACULAR GAME<br />
1992 31298337 11 14.99 00001359 SCHOLASTIC INC ITEM SSC 86002034007 READING<br />
ROUNDUP<br />
1992 31298337 12 29.99 00001359 SCHOLASTIC INC ITEM SSC 978545269018 4GB MP3<br />
PLAYER WITH VIDEO (BLACK)<br />
1992 31298337 99 12.99 00001359 SCHOLASTIC INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V2713<br />
Check Number<br />
V2714<br />
460.13<br />
1992 1966074‐00 1 10.03 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 34680 BENZALKONIUM<br />
CHLORIDE (16 OZ)<br />
1992 1966977‐00 1 5.64 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 4 ITEM ‐ 34042 ALOCOHOL<br />
ISOPORPYL 70% (16 OZ)<br />
1992 1966074‐00 2 7.92 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 4 ITEM ‐ AC‐28494 CURD P<strong>AP</strong>ER<br />
T<strong>AP</strong>E<br />
1992 1966977‐00 2 2.61 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 4 ITEM ‐ 99306 <strong>AP</strong>PLICATOR<br />
COTTON TIPPED (100/PKG)<br />
1992 1966977‐00 3 38.14 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 32076 BANDAGES<br />
SCHOOL HEALTH (1X3") (1500 CT)<br />
1992 1966074‐00 3 31.68 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 10 ITEM ‐ 21390 ZIPPER BAGS<br />
(6"X8") (100 CT)<br />
1992 1966977‐00 4 15.84 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 32120 BANDAGES<br />
SCHOOL HEALTH (EX‐LG) (50 CT)<br />
1992 1966074‐00 4 4.18 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM 37186 BOO BUDDY<br />
(FOOTBALL)<br />
1992 1966977‐00 5 28.57 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 12 ITEM ‐ 31011 ELASTIC<br />
BANDAGES (SHUR‐BAND) (3"X5YDS)<br />
1992 1966074‐00 5 4.18 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 37187 BOO BUDDY<br />
(BASEBALL)<br />
1992 1966977‐00 6 13.41 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 4 ITEM ‐ 34680 BENZALKONIUM<br />
CHOLORIDE (16 OZ)<br />
1992 1966074‐00 6 9.15 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 46002 ACRYLIC JAR<br />
(4"X4 1/2")<br />
1992 1966977‐00 7 5.03 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 43132 CALADRYL CLEAR<br />
(6 OZ)<br />
1992 1966074‐00 7 9.86 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 90113 DISPENSA ‐<br />
GLOVE (WALL MOUNT)<br />
1992 1966977‐00 8 15.78 00002044 SCHOOL HEALTH CORPORATION QY ‐ 2 ITEM ‐ 21325 GLOVES ‐ POWDER<br />
FREE/NON‐LATEX MED (100 CT)<br />
1992 1966074‐00 8 20.24 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 5 ITEM ‐ 21250 EXERGEN PROBE<br />
COVERS (50/TUBE)<br />
1992 1966977‐00 9 35.09 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 1 ITEM ‐ 21394 PROBE COVERS,<br />
DISPOSABLE (4BX/CASE)<br />
1992 1966977‐00 10 13.63 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 90081 SHARPS<br />
CONTAINER (1 GAL)<br />
Tuesday, December 04, 2012<br />
Page 245 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 1966977‐00 11 4.10 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 53022 SPECULA<br />
(OTOSCOPE) 4.25 MM REG (34/TUBE)<br />
1992 1966977‐00 12 4.76 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 3 ITEM ‐ 20049 ARM SPLINT,<br />
REUSABLE (ADULT 3"X18")<br />
1992 1966977‐00 13 31.75 00002044 SCHOOL HEALTH CORPORATION QTY ‐ 10 ITEM ‐ 21390 ZIPPER BAGS<br />
(6"X8") (100 CT)<br />
Total for check number V2714<br />
Check Number<br />
V2715<br />
311.59<br />
4802 308101156931 1 860.00 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART ATTACHED 7770264520<br />
4612 308101156976 1 658.26 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ITEMIZED LIST OF SUPPLIES<br />
FOR ART<br />
1992 308101156912 1 344.44 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART #7770121353<br />
1992 208107422281 1 152.94 00002046 SCHOOL SPECIALTY SUPPLY INC MOBILE STEEL DRYING RACK ITEM<br />
#408116<br />
1992 208107295526 1 1,024.74 00002046 SCHOOL SPECIALTY SUPPLY INC 082289 ROYLE BLUE KRAFT ROLL<br />
1992 208107422264 1 115.79 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER FOR ART<br />
SUPPLIES 7770496249<br />
2242 208107422256 1 45.87 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART 7770495982<br />
1992 208107295526 2 827.28 00002046 SCHOOL SPECIALTY SUPPLY INC 027300 BRT BLUE KRAFT ROLL<br />
1992 208107295526 3 534.36 00002046 SCHOOL SPECIALTY SUPPLY INC 076580 SKY BLUE KRAFT ROLL<br />
1992 208107295526 4 606.96 00002046 SCHOOL SPECIALTY SUPPLY INC 221802 BR GREEN KRAFT ROLL<br />
1992 208107295526 5 812.52 00002046 SCHOOL SPECIALTY SUPPLY INC 247814 LT GREEN KRAFT ROLL<br />
1992 208107295526 6 1,259.40 00002046 SCHOOL SPECIALTY SUPPLY INC 027297 PINK KRAFT ROLL<br />
1992 208107295526 7 1,168.20 00002046 SCHOOL SPECIALTY SUPPLY INC 027282 BLACK KRAFT ROLL<br />
1992 208107295526 8 587.88 00002046 SCHOOL SPECIALTY SUPPLY INC 027276 DK BLUE KRAFT ROLL<br />
1992 208107295526 9 395.04 00002046 SCHOOL SPECIALTY SUPPLY INC 027279 GREEN KRAFT ROLL<br />
1992 208107295526 10 622.56 00002046 SCHOOL SPECIALTY SUPPLY INC 067167 FLAME KRAFT ROLL<br />
1992 208107295526 11 979.80 00002046 SCHOOL SPECIALTY SUPPLY INC 027288 WHITE KRAFT ROLL<br />
Total for check number V2715<br />
Check Number<br />
V2716<br />
10,996.04<br />
1992 KHS 2011‐12 1 3,000.00 00019967 GCP KELLER GOLF, LP DRIVING RANGE USEAGE FOR THE<br />
2011‐2012 SCHOOL YEAR FOR KELLER<br />
HIGH SCHOOL GOLF TEAM<br />
Total for check number V2716<br />
Check Number<br />
V2717<br />
3,000.00<br />
4612 270174 1 641.55 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
4612 267359 1 237.51 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
CATILENA DRESS ‐ CLARET<br />
CATILENA DRESS ‐ CLARET<br />
Tuesday, December 04, 2012<br />
Page 246 of 284
Fund Invoice Line Amount Vendor Name Description<br />
4612 270174 2 154.49 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
4612 267359 2 57.19 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
4612 267359 3 124.97 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
4612 270174 3 337.59 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
4612 270174 4 44.34 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
4612 267359 4 16.42 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
4612 270174 5 178.81 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
4612 267359 5 66.19 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
4612 267359 6 10.59 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
4612 270174 6 28.61 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
4612 267359 7 178.75 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
4612 270174 7 482.83 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
4612 270174 8 30.04 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
4612 267359 8 11.12 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
Total for check number V2717<br />
Check Number<br />
V2718<br />
2,601.00<br />
CATILENA DRESS ‐ CLARET<br />
CATILENA DRESS ‐ CLARET<br />
ORATORIO DRESS ‐ BLACK<br />
ORATORIO DRESS ‐ BLACK<br />
ORATORIO DRESS ‐ BLACK<br />
ORATORIO DRESS ‐ BLACK<br />
SATIN 4‐IN‐HAND TIE ‐ CLARET<br />
SATIN 4‐IN‐HAND TIE ‐ CLARET<br />
PIN FOR CATILENA (D599) DRESS<br />
PIN FOR CATILENA (D599) DRESS<br />
PRECENTOR VEST ‐ CLARET<br />
PRECENTOR VEST ‐ CLARET<br />
PRECENTOR VEST ‐ CLARET<br />
PRECENTOR VEST ‐ CLARET<br />
4612 24267F 1 1,997.00 47651 SQUARE 1 ART, LLC FOR ART FUNDRAISER SEE ATTACHED<br />
INVOICE #24267F<br />
4612 24313F 1 143.00 47651 SQUARE 1 ART, LLC MAGNET PACK (5) STUDENT ARTWORK<br />
PURCHASED BY PARENTS<br />
4612 24313F 2 123.75 47651 SQUARE 1 ART, LLC FRAMED CERAMIC TILE ‐ STUDENT<br />
ARTWORK PURCHASED BY PARENTS<br />
4612 24313F 3 42.00 47651 SQUARE 1 ART, LLC 25 PC PUZZLE ‐ STUDENT ARTWORK<br />
PURCHASED BY PARENTS<br />
4612 24313F 4 65.00 47651 SQUARE 1 ART, LLC CUSTOM FLAG ‐ STUDENT ARTWORK<br />
PURCHASED BY PARENTS<br />
4612 24313F 5 98.00 47651 SQUARE 1 ART, LLC SQUARE PLATE 7.25" ‐ STUDENT<br />
ARTWORK PURCHASED BY PARENTS<br />
4612 24313F 6 256.25 47651 SQUARE 1 ART, LLC POT HOLDERS (2) ‐ STUDENT<br />
ARTWORK PURCHASED BY PARENTS<br />
4612 24313F 7 40.00 47651 SQUARE 1 ART, LLC ID BAG TAG ‐ STUDENT ARTWORK<br />
PURCHASED BY PARENTS<br />
4612 24313F 8 159.00 47651 SQUARE 1 ART, LLC WATER BOTTLE ‐ STUDENT ARTWORK<br />
PURCHASED BY PARENTS<br />
4612 24313F 9 112.00 47651 SQUARE 1 ART, LLC MATTED PRINT ‐ STUDENT ARTWORK<br />
PURCHASED BY PARENTS<br />
4612 24313F 10 84.00 47651 SQUARE 1 ART, LLC GALLERY CARDS (10) ‐ STUDENT<br />
ARTWORK PURCHASED BY PARENTS<br />
4612 24313F 11 59.50 47651 SQUARE 1 ART, LLC GIFT CARDS (12) STUDENT ARTWORK<br />
PURCHASED BY PARENTS<br />
Tuesday, December 04, 2012<br />
Page 247 of 284
Fund Invoice Line Amount Vendor Name Description<br />
4612 24313F 12 24.00 47651 SQUARE 1 ART, LLC STICKER SHEET (30) STUDENT<br />
ARTWORK PURCHASED BY PARENTS<br />
4612 24313F 13 72.00 47651 SQUARE 1 ART, LLC WALL CALENDAR ‐ STUDENT ARTWORK<br />
PURCHASED BY PARENTS<br />
4612 24313F 14 101.25 47651 SQUARE 1 ART, LLC SKETCH BOOK ‐ STUDENT ARTWORK<br />
PURCHASED BY PARENTS<br />
4612 24313F 15 46.00 47651 SQUARE 1 ART, LLC DRY‐ERASE BOARD ‐ STUDENT<br />
ARTWORK PURCHASED BY PARENTS<br />
4612 24313F 16 12.75 47651 SQUARE 1 ART, LLC BLUE TOTE BAG ‐ STUDENT ARTWORK<br />
PURCHASED BY PARENTS<br />
4612 24313F 17 76.50 47651 SQUARE 1 ART, LLC BLACK TOTE BAG ‐ STUDENT ARTWORK<br />
PURCHASED BY PARENTS<br />
4612 24313F 18 38.50 47651 SQUARE 1 ART, LLC KEY CHAIN ‐ STUDENT ARTWORK<br />
PURCHASED BY PARENTS<br />
4612 24313F 19 19.00 47651 SQUARE 1 ART, LLC DITTY BAG ‐ STUDENT ARTWORK<br />
PURCHASED BY PARENTS<br />
4612 24313F 20 147.25 47651 SQUARE 1 ART, LLC COMPUTER MOUSE PAD 7.5" SQ. ‐<br />
STUDENT ARTWORK PURCHASED BY<br />
PARENTS<br />
4612 24313F 21 780.00 47651 SQUARE 1 ART, LLC CERAMIC TILE ‐ STUDENT ARTWORK<br />
PURCHASED BY PARENTS ‐ 4.25"<br />
4612 24313F 22 665.00 47651 SQUARE 1 ART, LLC CERAMIC MUG W/2 IMAGES ‐<br />
STUDENT ARTWORK PURCHASED BY<br />
PARENTS<br />
4612 24313F 23 154.00 47651 SQUARE 1 ART, LLC HARDBOARD COASTER SET (4)<br />
W/HOLDER ‐ STUDENT ARTWORK<br />
PURCHASED BY PARENTS<br />
4612 24313F 24 118.50 47651 SQUARE 1 ART, LLC KEEPSAKE BOX ‐ WOODEN W/TILE<br />
TOP ‐ STUDENT ARTWORK PURCHASED<br />
BY PARENTS<br />
4612 24313F 25 38.25 47651 SQUARE 1 ART, LLC QUILT SQUARE ‐ 10" COTTON FABRIC ‐<br />
STUDENT ARTWORK PURCHASED BY<br />
PARENTS<br />
4612 24313F 26 170.50 47651 SQUARE 1 ART, LLC HOT PLATE ‐ 6" ‐ STUDENT ARTWORK<br />
PURCHASED BY PARENTS<br />
4612 24313F 27 95.00 47651 SQUARE 1 ART, LLC FRAMED ART PLAQUE 6" ‐ STUDENT<br />
ARTWORK PURCHASED BY PARENTS<br />
4612 24313F 28 30.75 47651 SQUARE 1 ART, LLC PORCELAIN TRINKET BOX ‐ STUDENT<br />
ARTWORK PURCHASED BY PARENTS<br />
4612 24313F 29 10.25 47651 SQUARE 1 ART, LLC WHITE T‐SHIRT ‐ YOUTH MEDIUM ‐<br />
STUDENT ARTWORK PURCHASED BY<br />
PARENTS<br />
4612 24313F 30 10.25 47651 SQUARE 1 ART, LLC WHITE T‐SHIRT YOUTH SMALL ‐<br />
STUDENT ARTWORK PURCHASED BY<br />
PARENTS<br />
4612 24313F 31 36.00 47651 SQUARE 1 ART, LLC WHTIE T‐SHIRT ADULT MEDIUM ‐<br />
STUDENT ARTWORK PURCHASED BY<br />
PARENTS<br />
4612 24313F 32 24.00 47651 SQUARE 1 ART, LLC WHITE T‐SHIRT ADULT XL ‐ STUDENT<br />
ARTWORK PURCHASED BY PARENTS<br />
4612 24313F 33 175.00 47651 SQUARE 1 ART, LLC PILLOW CASE ‐ STUDENT ARTWORK<br />
PURCHASED BY PARENTS<br />
4612 24313F 34 183.75 47651 SQUARE 1 ART, LLC PENDANT NECKLACE ‐ STUDENT<br />
ARTWORK PURCHASED BY PARENTS<br />
4612 24313F 35 105.00 47651 SQUARE 1 ART, LLC STAR ORNAMENT ‐ STUDENT<br />
ARTWORK PURCHASED BY PARENTS<br />
Tuesday, December 04, 2012<br />
Page 248 of 284
Fund Invoice Line Amount Vendor Name Description<br />
4612 24313F 36 140.00 47651 SQUARE 1 ART, LLC SNOWFLAKE ORNAMENT ‐ STUDENT<br />
ARTWORK PURCHASED BY PARENTS<br />
4612 24313F 37 87.50 47651 SQUARE 1 ART, LLC CIRCLE ORNAMENT ‐ STUDENT<br />
ARTWORK PURCHASED BY PARENTS<br />
4612 24313F 38 26.25 47651 SQUARE 1 ART, LLC SHIRT ORNAMENT ‐ STUDENT<br />
ARTWORK PURCHASED BY PARENTS<br />
4612 24313F 39 122.50 47651 SQUARE 1 ART, LLC HEART ORNAMENT ‐ STUDENT<br />
ARTWORK PURCHASED BY PARENTS<br />
4612 24313F 40 194.00 47651 SQUARE 1 ART, LLC SHIPPING & HANDLING<br />
Total for check number V2718<br />
Check Number<br />
V2719<br />
6,883.25<br />
2112 INV0025400 1 8,970.00 00022377 THINKING M<strong>AP</strong>S, INC. ITEM # 2440 ‐ COOPERATIVE DESK<br />
M<strong>AP</strong>S, ONE PACK CONTAINS 8 DESK<br />
FOR STUDENTS USE<br />
2112 INV0025400 2 2,400.00 00022377 THINKING M<strong>AP</strong>S, INC. ITEM # 2470 ‐ THINKING M<strong>AP</strong>S<br />
COMPREHENSION STRATEGIES FOR<br />
CONSTRUCTING MEANING<br />
2112 INV0025400 3 538.20 00022377 THINKING M<strong>AP</strong>S, INC. SHIPPING AND HANDLING<br />
2112 INV0025400 4 144.00 00022377 THINKING M<strong>AP</strong>S, INC. SHIPPING AND HANDLING<br />
Total for check number V2719<br />
Check Number<br />
V2720<br />
12,052.20<br />
1992 8291501619 1 91.33 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR<br />
WAREHOUSE STAFF FOR 2011‐2012<br />
SCHOOL YEAR<br />
1992 8291512839 1 91.33 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR<br />
WAREHOUSE STAFF FOR 2011‐2012<br />
SCHOOL YEAR<br />
Total for check number V2720<br />
Check Number<br />
V2721<br />
182.66<br />
1992 SI639415 1 83.60 00003175 WEST MUSIC COMPANY INC ITEM # 540030 ‐ XL STRETCHY BAND<br />
1992 SI640220 1 23.75 00003175 WEST MUSIC COMPANY INC ITEM #805019‐ALPHABET ACTION<br />
SONGS<br />
1992 SI640220 2 19.00 00003175 WEST MUSIC COMPANY INC ITEM #803944‐AS AN AMERICAN AS<br />
<strong>AP</strong>PLE PIE<br />
1992 SI640220 3 99.75 00003175 WEST MUSIC COMPANY INC ITEM #825384‐GAMEPLAN GRADE 2<br />
CURRICULUM<br />
1992 SI640220 4 104.50 00003175 WEST MUSIC COMPANY INC ITEM #827843‐GAMEPLAN GRADE 3<br />
CURRICULUM<br />
1992 SI640220 5 152.00 00003175 WEST MUSIC COMPANY INC ITEM #833820‐FIRST STEPS FOR<br />
PRESCHOOL PKG<br />
1992 SI640220 6 42.70 00003175 WEST MUSIC COMPANY INC ITEM #MOVE IT EXPRESSIVE<br />
MOVEMENTS<br />
1992 SI640220 7 126.35 00003175 WEST MUSIC COMPANY INC ITEM #200926‐REMO HD‐8510‐00<br />
Total for check number V2721<br />
Check Number<br />
V2723<br />
651.65<br />
1992 794006801770 0 359.07 00002286 ALLIED WASTE SERVICES RES 3‐0794‐0015710<br />
1992 794006815889 0 359.07 00002286 ALLIED WASTE SERVICES PHI 3‐0794‐7104142<br />
Tuesday, December 04, 2012<br />
Page 249 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 794006799892 0 204.14 00002286 ALLIED WASTE SERVICES ELC 3‐0794‐0004863<br />
1992 794006812063 0 901.17 00002286 ALLIED WASTE SERVICES FRH 3‐0794‐7022716<br />
1992 794006811850 0 377.02 00002286 ALLIED WASTE SERVICES CTI 3‐0794‐7015318<br />
1992 794006811815 0 383.66 00002286 ALLIED WASTE SERVICES KMS 3‐0794‐7013551<br />
1992 794006811814 0 383.66 00002286 ALLIED WASTE SERVICES BCI 3‐0794‐7013549<br />
1992 794006811813 0 1,084.48 00002286 ALLIED WASTE SERVICES KHS 3‐00794‐7013542<br />
1992 794006811772 0 3,868.28 00002286 ALLIED WASTE SERVICES GRD 3‐0794‐7010417<br />
1992 794006811678 0 377.02 00002286 ALLIED WASTE SERVICES FHM 3‐0794‐7007684<br />
1992 794006815888 0 359.07 00002286 ALLIED WASTE SERVICES HMS 3‐0794‐7104141<br />
1992 794006811500 0 214.34 00002286 ALLIED WASTE SERVICES PGE 3‐0794‐7001625<br />
1992 794006812289 0 359.07 00002286 ALLIED WASTE SERVICES WLE 3‐0794‐7031134<br />
1992 794006800063 0 101.94 00002286 ALLIED WASTE SERVICES MNT 3‐0794‐0006269<br />
1992 794006799894 0 204.14 00002286 ALLIED WASTE SERVICES TVM 3‐0794‐0004865<br />
1992 794006799893 0 204.14 00002286 ALLIED WASTE SERVICES DST 3‐0794‐0004864<br />
1992 794006812327 0 863.21 00002286 ALLIED WASTE SERVICES OPS 3‐0794‐7032505<br />
1992 794006811607 0 214.34 00002286 ALLIED WASTE SERVICES HES 3‐0794‐7005789<br />
1992 794006814088 0 204.14 00002286 ALLIED WASTE SERVICES DFSE 3‐0794‐7070690<br />
1992 794006812380 0 214.34 00002286 ALLIED WASTE SERVICES NRE 3‐0794‐7034542<br />
1992 794006812567 0 204.14 00002286 ALLIED WASTE SERVICES EDC 3‐0794‐7041466<br />
1992 794006812704 0 359.07 00002286 ALLIED WASTE SERVICES SKI 3‐0794‐7049103<br />
1992 794006812705 0 359.07 00002286 ALLIED WASTE SERVICES ISM 3‐07947049104<br />
1992 794006812871 0 204.14 00002286 ALLIED WASTE SERVICES BES 3‐0794‐7053836<br />
1992 794006812872 0 204.14 00002286 ALLIED WASTE SERVICES FRE 3‐0794‐7053839<br />
1992 794006812986 0 204.14 00002286 ALLIED WASTE SERVICES NAT 3‐0794‐7056000<br />
1992 794006813065 0 954.16 00002286 ALLIED WASTE SERVICES CHS 3‐0794‐7057573<br />
1992 794006813558 0 204.14 00002286 ALLIED WASTE SERVICES WSE 3‐0794‐7062914<br />
1992 794006812037 0 214.34 00002286 ALLIED WASTE SERVICES PES 3‐0794‐7020135<br />
Tuesday, December 04, 2012<br />
Page 250 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 794006814086 0 359.07 00002286 ALLIED WASTE SERVICES TSM 3‐0794‐74040687<br />
1992 794006815887 0 204.14 00002286 ALLIED WASTE SERVICES HLE 3‐0794‐7104140<br />
1992 794006815260 0 539.69 00002286 ALLIED WASTE SERVICES TCH 3‐0794‐006815260<br />
1992 794006815886 0 204.14 00002286 ALLIED WASTE SERVICES LSE 3‐0794‐7104139<br />
1992 794006815753 0 204.14 00002286 ALLIED WASTE SERVICES KHE 3‐0794‐7099990<br />
1992 794006815720 0 155.09 00002286 ALLIED WASTE SERVICES KLC 3‐0794‐006815720<br />
1992 794006813559 0 204.14 00002286 ALLIED WASTE SERVICES BPE 3‐0794‐7062917<br />
1992 794006815719 0 204.14 00002286 ALLIED WASTE SERVICES SGE 3‐0794‐7098554<br />
1992 794006814089 0 204.14 00002286 ALLIED WASTE SERVICES IES 3‐0794‐7070691<br />
1992 794006814796 0 214.34 00002286 ALLIED WASTE SERVICES BWE 3‐0794‐7077845<br />
1992 794006814795 0 214.34 00002286 ALLIED WASTE SERVICES CES 3‐0794‐7077844<br />
1992 794006814365 0 204.14 00002286 ALLIED WASTE SERVICES ERE 3‐0794‐7074647<br />
1992 794006814090 0 359.07 00002286 ALLIED WASTE SERVICES TMI 3‐0794‐7070692<br />
Total for check number V2723<br />
Check Number<br />
V2724<br />
17,414.22<br />
1992 968526 1 1,453.21 00011385 F S G / AMERICAN LIGHT LP SERVICE / REPAIRS ON<br />
LIGHTS/AUDITORIUM LIGHTS, ETC.<br />
DIST WIDE (USAGE)<br />
Total for check number V2724<br />
Check Number<br />
V2726<br />
1,453.21<br />
2402 1089958 1 21.25 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY SPRINGS CAFE<br />
FARMERS MARKET<br />
2402 1089813 1 219.14 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LONE STAR CAFE<br />
FARMERS MARKET<br />
2402 1090645 1 322.14 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRIENDSHIP CAFE<br />
FARMERS MARKET<br />
2402 1083151 1 388.30 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKWOOD HILL<br />
FARMERS MARKET<br />
2402 1089816 1 138.36 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARK GLEN CAFE<br />
FARMERS MARKET<br />
2402 1090658 1 136.48 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BLUEBONNET CAFE<br />
FARMERS MARKET<br />
2402 1090685 1 138.22 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE<br />
FARMERS MARKET<br />
2402 1090681 1 153.61 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HIDDEN LAKES CAFE<br />
FARMERS MARKET<br />
2402 1090680 1 78.27 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FLORENCE CAFE<br />
FARMERS MARKET<br />
2402 1090677 1 44.40 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR RIDGEVIEW CAFE<br />
FARMERS MARKET<br />
Tuesday, December 04, 2012<br />
Page 251 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 1090667 1 46.65 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HERITAGE CAFE<br />
FARMERS MARKET<br />
2402 1090666 1 200.28 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKVIEW CAFE<br />
FARMERS MARKET<br />
2402 1090665 1 71.07 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LIBERTY CAFE FARMERS<br />
MARKET<br />
2402 1090664 1 127.02 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD CAFE<br />
FARMERS MARKET<br />
2402 1090663 1 219.61 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HILLWOOD CAFE<br />
FARMERS MARKET<br />
2402 1090662 1 116.52 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE<br />
FARMERS MARKET<br />
2402 1090661 1 144.37 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE<br />
FARMERS MARKET<br />
2402 1090687 1 53.21 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK CAFE<br />
FARMERS MARKET<br />
2402 1090659 1 74.80 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELC CAFE FARMERS<br />
MARKET<br />
2402 1090686 1 321.60 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKWOOD HILL<br />
FARMERS MARKET<br />
2402 1090657 1 83.28 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBERVIEW CAFE<br />
FARMERS MARKET<br />
2402 1090656 1 106.55 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR INDEPENDENCE CAFE<br />
FARMERS MARKET<br />
2402 1090655 1 142.82 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER HIGH CAFE<br />
FARMERS MARKET<br />
2402 1090654 1 226.33 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
FARMERS MARKET<br />
2402 1090653 1 119.47 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
FARMERS MARKET<br />
2402 1090652 1 212.97 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER HARVEL<br />
FARMERS MARKET<br />
2402 1090651 1 144.45 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBER CREEK CAFE<br />
FARMERS MARKET<br />
2402 1090650 1 290.14 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY SPRINGS CAFE<br />
FARMERS MARKET<br />
2402 1090649 1 104.92 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SHADY GROVE CAFE<br />
FARMERS MARKET<br />
2402 1090648 1 170.82 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SOUTH KELLER CAFE<br />
FARMERS MARKET<br />
2402 1090647 1 85.95 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER MIDDLE CAFE<br />
FARMERS MARKET<br />
2402 1090646 1 190.35 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LONE STAR CAFE<br />
FARMERS MARKET<br />
2402 1090660 1 344.26 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FOSSIL RIDGE CAFE<br />
FARMERS MARKET<br />
2402 1091544 1 108.81 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SOUTH KELLER CAFE<br />
FARMERS MARKET<br />
2402 1090683 1 161.59 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL CAFE FARMERS<br />
MARKET<br />
2402 1091543 1 142.90 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBER CREEK CAFE<br />
FARMERS MARKET<br />
2402 1089822 1 173.10 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRIENDSHIP CAFE<br />
FARMERS MARKET<br />
Tuesday, December 04, 2012<br />
Page 252 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 1091382‐A 1 277.87 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL CAFE FARMERS<br />
MARKET<br />
2402 1090433 1 66.00 00007232 FARMERS MARKET FORT WORTH INC 0PEN PO FOR WHITLEY ROAD CAFE<br />
FARMERS MARKET<br />
2402 1090643 1 206.15 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR NORTH RIVERSIDE CAFE<br />
FARMERS MARKET<br />
2402 1090333 1 83.15 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL CAFE FARMERS<br />
MARKET<br />
2402 10980682 1 39.50 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WILLIS LANE CAFE<br />
FARMERS MARKET<br />
Total for check number V2726<br />
Check Number<br />
V2730<br />
6,496.68<br />
2402 92216875 1 201.64 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK<br />
FARMS<br />
2402 92216876 1 42.60 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS<br />
2402 92216877 1 171.36 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE<br />
OAK FARMS<br />
2402 92216878 1 269.80 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS<br />
CAFE OAK FARMS<br />
2402 92216882 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK<br />
FARMS<br />
2402 92216884 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK<br />
FARMS<br />
2402 92216885 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE<br />
OAK FARMS<br />
2402 92216886 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK<br />
FARMS<br />
2402 92216887 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK<br />
FARMS<br />
2402 92216888 1 171.18 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
2402 92216891 1 309.70 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK<br />
FARMS<br />
2402 92216892 1 193.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE<br />
OAK FARMS<br />
2402 92216893 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK<br />
FARMS<br />
2402 92216894 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK<br />
FARMS<br />
2402 92216895 1 198.80 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE<br />
OAK FARMS<br />
2402 92216896 1 153.36 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE<br />
OAK FARMS<br />
2402 92215135CM 1 ‐92.40 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE<br />
OAK FARMS<br />
2402 93224048 1 397.60 00003427 OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE<br />
OAK FARMS<br />
2402 92216874 1 247.36 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
2402 92216897 1 99.40 00003427 OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK<br />
FARMS<br />
2402 92216898 1 448.60 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE<br />
OAK FARMS<br />
Tuesday, December 04, 2012<br />
Page 253 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 92216873 1 195.96 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
2402 92216843 1 99.40 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK<br />
FARMS<br />
2402 92216841 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK<br />
FARMS<br />
2402 92216793 1 305.30 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE<br />
OAK FARMS<br />
2402 92216792 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS<br />
CAFE OAK FARMS<br />
2402 92216791 1 49.70 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS<br />
2402 92216789 1 ‐28.40 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
2402 92216788 1 213.00 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
2402 92216786 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
2402 92216844 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE<br />
OAK FARMS<br />
2402 92216784 1 525.40 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK<br />
FARMS<br />
2402 92216783 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK<br />
FARMS<br />
2402 92216782 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK<br />
FARMS<br />
2402 92216899 1 298.48 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
2402 92216755 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE<br />
OAK FARMS<br />
2402 92216748 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK<br />
FARMS<br />
2402 92216708 1 241.40 00003427 OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK<br />
FARMS<br />
2402 922162568CM 1 ‐127.80 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
2402 92216107 1 418.80 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE<br />
OAK FARMS<br />
2402 92215713 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK<br />
FARMS<br />
2402 92216785 1 241.40 00003427 OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK<br />
FARMS<br />
2402 92216867 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK<br />
FARMS<br />
2402 92216781 1 426.00 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE<br />
OAK FARMS<br />
2402 92216868 1 304.60 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE<br />
OAK FARMS<br />
2402 92216866 1 136.89 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK<br />
FARMS<br />
2402 92216865 1 85.20 00003427 OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK<br />
FARMS<br />
2402 92216864 1 288.26 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK<br />
FARMS<br />
Tuesday, December 04, 2012<br />
Page 254 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 92216863 1 326.60 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
2402 92216862 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK<br />
FARMS<br />
2402 92216861 1 156.20 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE<br />
OAK FARMS<br />
2402 92216860 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE<br />
OAK FARMS<br />
2402 92216859 1 104.51 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
2402 92216858 1 71.00 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE<br />
OAK FARMS<br />
2402 92216857 1 213.00 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE<br />
OAK FARMS<br />
2402 92216853 1 89.46 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK<br />
FARMS<br />
2402 92216852 1 14.20 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE<br />
OAK FARMS<br />
2402 92216851 1 153.36 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK<br />
FARMS<br />
2402 92216848 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
2402 92216846 1 85.20 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK<br />
FARMS<br />
2402 92216845 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK<br />
FARMS<br />
2402 92216854 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK<br />
FARMS<br />
2402 92216869 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
2402 43224062 1 340.80 00003427 OAK FARMS DAIRY OPEN PO FOR SOUTH KELLER CAFE<br />
OAK FARMS<br />
2402 43224060 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR INDIAN SPRING CAFE<br />
OAK FARMS<br />
2402 43224058 1 312.40 00003427 OAK FARMS DAIRY 0PEN PO FOR WHITLEY ROAD CAFE<br />
OAK FARMS<br />
2402 432112811 1 511.20 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL HILL CAFE OAK<br />
FARMS<br />
2402 43224056 1 85.20 00003427 OAK FARMS DAIRY OPEN PO FOR HILLWOOD CAFE OAK<br />
FARMS<br />
2402 43224054 1 355.00 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
2402 43224052 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR PARK GLEN CAFE OAK<br />
FARMS<br />
2402 43224050 1 300.45 00003427 OAK FARMS DAIRY OPEN PO FOR BLUEBONNET CAFE OAK<br />
FARMS<br />
2402 43224044 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
2402 432112812 1 411.80 00003427 OAK FARMS DAIRY OPEN PO FOR HILLWOOD CAFE OAK<br />
FARMS<br />
2402 43224064 1 ‐71.00 00003427 OAK FARMS DAIRY OPEN PO FOR SOUTH KELLER CAFE<br />
OAK FARMS<br />
2402 43224042 1 85.20 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK<br />
FARMS<br />
Tuesday, December 04, 2012<br />
Page 255 of 284
Fund Invoice Line Amount Vendor Name Description<br />
2402 43224046 1 78.10 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL HILL CAFE OAK<br />
FARMS<br />
Total for check number V2730<br />
Check Number<br />
V2731<br />
14,496.07<br />
4612 65122 1 3,995.00 00013500 PRECISION BUSINESS MACHINES, INC STOCK NO. VQPM3600, VARIQUEST<br />
POSTER MAKER 3600 (INCLUDES PC<br />
INTERFACE AND VARIQUEST TEMPLATE<br />
SOFTWARE, AND INSTALLATION AND<br />
TRAINING FOR NO ADDITIONAL<br />
CHARGE)<br />
1992 65122 2 1,295.00 00013500 PRECISION BUSINESS MACHINES, INC 10 PACK OF POSTER MAKER P<strong>AP</strong>ER ‐ 23<br />
INCH TTP + 2 FREE BONUS ROLLS: 6<br />
ROLLS BLACK/WHITE AND 6 ROLLS<br />
BLUE/WHITE<br />
4612 65122 3 125.00 00013500 PRECISION BUSINESS MACHINES, INC SHIPPING<br />
Total for check number V2731<br />
Check Number<br />
V2732<br />
5,415.00<br />
4612 24977F 0 4,500.75 47651 SQUARE 1 ART, LLC FUNDRAISER FLORENCE<br />
Total for check number V2732<br />
Check Number<br />
V2733<br />
4,500.75<br />
1992 119482 1 10,900.00 45825 TEXAS SCENIC COMPANY SEE ATTACHED QUOTE THEATRE<br />
RIGGING CONTROL REPAIR CHS<br />
Total for check number V2733<br />
Check Number<br />
V2734<br />
10,900.00<br />
1992 8291514017 1 145.32 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL‐ FOR CAMPUS<br />
SECURITY SPECIALISTS<br />
Total for check number V2734<br />
Check Number<br />
V2735<br />
145.32<br />
1992 900449929 1 23,478.00 00012865 XEROX CORPORATION 3R2047 COPY P<strong>AP</strong>ER 8.5 X 11<br />
Total for check number V2735<br />
Check Number<br />
V2736<br />
23,478.00<br />
6602 9891079840 1 4,790.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD 2 WIFI 16GB‐10 PACK ‐ ITEM<br />
NUMBER ‐ BG701LL/A<br />
6602 9890725255 2 968.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD 2WIFI 16GB‐ ITEM NUMBER ‐<br />
MC769LL/A<br />
Total for check number V2736<br />
Check Number<br />
V2737<br />
5,758.00<br />
1982 24230 1 1,146.00 43640 AQUA‐REC INC DO NOT EXCEED PO TO BE USED FOR<br />
NATATORIUM CHEMICALS AND<br />
SUPPLIES<br />
Total for check number V2737<br />
Check Number<br />
V2738<br />
1,146.00<br />
4612 234324 1 714.00 00016051 G & G INVESTMENTS, INC. SHIRTS<br />
4612 232090 1 1,267.50 00016051 G & G INVESTMENTS, INC. G800D NAVY GILDAN 50/50 T‐SHIRT<br />
4612 234861 1 106.15 00016051 G & G INVESTMENTS, INC. SMALL BLACK GILDAN SHIRT DESIGN<br />
TITLE CR224<br />
4612 234861 2 57.90 00016051 G & G INVESTMENTS, INC. MEDIUM GILDAN SHIRT DESGIN TITLE<br />
CR224<br />
Tuesday, December 04, 2012<br />
Page 256 of 284
Fund Invoice Line Amount Vendor Name Description<br />
4612 234861 3 28.95 00016051 G & G INVESTMENTS, INC. LARGE GILDAN BLACK SHIRT DESIGN<br />
TITLE CR224<br />
4612 234861 4 19.30 00016051 G & G INVESTMENTS, INC. XL BLACK GILDAN SHIRT DESIGN TITLE<br />
CR224<br />
Total for check number V2738<br />
Check Number<br />
V2739<br />
2,193.80<br />
1992 8409945 1 284.83 00001477 THE PROPHET CORPORATION RAINBOW SOCCER GS62‐043<br />
1992 8409945 2 177.92 00001477 THE PROPHET CORPORATION VOLLEYBALL LITE GS62‐532<br />
1992 8409945 3 72.95 00001477 THE PROPHET CORPORATION ULTRA PLAY VBALL GS71‐632<br />
1992 8409945 4 30.60 00001477 THE PROPHET CORPORATION RED T<strong>AP</strong>E GS77‐856<br />
1992 8409945 5 30.60 00001477 THE PROPHET CORPORATION YELLOW T<strong>AP</strong>E GS77‐859<br />
Total for check number V2739<br />
Check Number<br />
V2740<br />
596.90<br />
4612 4394142 1 27.51 00001191 THE HIGHSMITH CO INC L3W‐H10283 DEWEY ALPHABET<br />
BOOKMARK JUMBO<br />
1992 4421310 1 5.25 00001191 THE HIGHSMITH CO INC L‐H99942 LABEL PEELER<br />
1992 4405540 1 8.31 00001191 THE HIGHSMITH CO INC L‐H34175 BOOKGUARD POLY BOOK<br />
T<strong>AP</strong>E 3"<br />
1992 4412713 1 18.37 00001191 THE HIGHSMITH CO INC L3W‐H20607 PICTO DISK<br />
OPEN/CLOSED<br />
1992 4418087 1 42.85 00001191 THE HIGHSMITH CO INC AA‐H16608L COATED STEEL BOOKEND<br />
9 IN WIT THERMOPLASTIC BASE BLUE<br />
4612 4394142 2 29.01 00001191 THE HIGHSMITH CO INC L3W‐H165140 SCRATCH‐AND‐SNIFF<br />
BOOKMARKS PEPPERMINT<br />
1992 4418087 2 47.89 00001191 THE HIGHSMITH CO INC AA‐H16606L COATED STEEL<br />
BOOKENDS 5 1/2 IN WITH<br />
THERMOPLASTIC BASE BLUE<br />
1992 4412713 2 86.93 00001191 THE HIGHSMITH CO INC L3W‐H26437 4 MIL VINYL LABEL<br />
PROTECTORS 1 1/2X3 1/4 IN<br />
1000/ROLL<br />
1992 4421310 2 1.06 00001191 THE HIGHSMITH CO INC L‐H24263 LIBRARY KNIFE<br />
1992 4405540 2 12.62 00001191 THE HIGHSMITH CO INC L‐H46571 3.5 MIL. POLYPROPYLENE<br />
T<strong>AP</strong>E WITH SPLIT LINER 2"<br />
4612 4394142 3 20.18 00001191 THE HIGHSMITH CO INC L3W‐H181539 ELECT TO READ<br />
BOOKMARKS<br />
1992 4412713 3 75.55 00001191 THE HIGHSMITH CO INC L3W‐H26928 BOOK JACKET ROLL<br />
DISPENSER<br />
1992 4421310 3 2.62 00001191 THE HIGHSMITH CO INC L‐H19375 X‐ACTO KNIFE<br />
1992 4418087 3 6.76 00001191 THE HIGHSMITH CO INC AA‐H31465 VOOKGUARD VINYL BOOK<br />
T<strong>AP</strong>E 2 IN WIDE 30 FT LONG<br />
1992 4405540 3 6.52 00001191 THE HIGHSMITH CO INC L‐H93961 BOOKMARKS GUITARS<br />
4612 4394142 4 20.01 00001191 THE HIGHSMITH CO INC L3W‐H27407 JUMBO BOOKMARK<br />
LIBRARY SUCCESS STORY<br />
1992 4412713 4 69.55 00001191 THE HIGHSMITH CO INC L3W‐H43612 LASER/INK JET SPINE<br />
LABELS<br />
Tuesday, December 04, 2012<br />
Page 257 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 4405540 4 6.52 00001191 THE HIGHSMITH CO INC L‐H44170 BOOKMARKS FAST READS<br />
1992 4421310 4 2.19 00001191 THE HIGHSMITH CO INC L‐H24117 SQUEEGEE<br />
1992 4418087 4 11.13 00001191 THE HIGHSMITH CO INC AA‐H62417 FIBER ATTACHING T<strong>AP</strong>E<br />
1/2 IN X 216 FEET<br />
4612 4394142 5 20.18 00001191 THE HIGHSMITH CO INC L3W‐H39334 BOOK A TRIP<br />
BOOKMARK SET<br />
1992 4421310 5 5.61 00001191 THE HIGHSMITH CO INC L‐H46503 SCOTCH STICKER AND<br />
ADHESIVE REMOVER PEN<br />
1992 4405540 5 7.76 00001191 THE HIGHSMITH CO INC L‐H175385 BOOKMARKS EYE READ<br />
1992 4418087 5 10.75 00001191 THE HIGHSMITH CO INC AA‐H66876 THERMOPLASTIC<br />
BOOKEND BASE FOR 5 1/2 IN 12/PKG<br />
1992 4412713 5 3.28 00001191 THE HIGHSMITH CO INC L3W‐H59481 3M COMMAND<br />
ADHESIVE HOOK LARGE<br />
4612 4394142 6 20.18 00001191 THE HIGHSMITH CO INC L3W‐H44256 BOOKMARK SET<br />
ENDANGERED SPECIES<br />
1992 4412713 6 7.53 00001191 THE HIGHSMITH CO INC L3W‐H74826 3M COMMAND<br />
ADHESIVE HOOKS SMALL<br />
1992 4421310 6 9.03 00001191 THE HIGHSMITH CO INC L‐H36134 SCOTCH 898 FILAMENT<br />
T<strong>AP</strong>E<br />
1992 4405540 6 6.52 00001191 THE HIGHSMITH CO INC L‐H74357 BOOKMARK<br />
4612 4394142 7 20.18 00001191 THE HIGHSMITH CO INC L3W‐H44277 BOOKMARK SET ANIMAL<br />
RIDDLES<br />
1992 4412713 7 56.26 00001191 THE HIGHSMITH CO INC L3W‐H80402 BOOK JACKET COVER 2<br />
MIL 10 IN<br />
1992 4421310 7 17.87 00001191 THE HIGHSMITH CO INC L‐H25676 BOOK POCKETS 3‐1/4" 500<br />
QTY<br />
1992 4405540 7 6.52 00001191 THE HIGHSMITH CO INC L‐H165029 BOOKMARKS WINTER<br />
4612 4394142 8 20.18 00001191 THE HIGHSMITH CO INC L3W‐H72570 BOOKMARK SET FEED<br />
YOUR MIND READ!<br />
1992 4412713 8 66.16 00001191 THE HIGHSMITH CO INC L3W‐H80403 BOOK JACET COVER 2<br />
MIL 12 IN<br />
1992 4405540 8 6.52 00001191 THE HIGHSMITH CO INC L‐H165028 BOOKMARKS FALL<br />
1992 4421310 8 3.08 00001191 THE HIGHSMITH CO INC L‐H10988 PERIODICAL CARDS,<br />
WEEKLY<br />
4612 4394142 9 20.18 00001191 THE HIGHSMITH CO INC L3W‐H74590 HORSES BOOKMARKS<br />
1992 4412713 9 90.55 00001191 THE HIGHSMITH CO INC L3W‐H80404 BOOK JACKET COVER 2<br />
MIL 14 IN<br />
1992 4421310 9 3.08 00001191 THE HIGHSMITH CO INC L‐H10989 PERIODICAL CARDS,<br />
MONTHLY<br />
1992 4405540 9 6.52 00001191 THE HIGHSMITH CO INC L‐H175413 BOOKMARKS<br />
EVERYBUNNY<br />
4612 4394142 10 20.18 00001191 THE HIGHSMITH CO INC L3W‐H89192 BOOKS ARE BRAIN FOOD<br />
BOOKMARKS<br />
1992 4412713 10 60.37 00001191 THE HIGHSMITH CO INC L3W‐H80450 3M 845 T<strong>AP</strong>E ROLL<br />
VALUE PACK<br />
1992 4405540 10 6.52 00001191 THE HIGHSMITH CO INC L‐H164999 BOOKMARKS CELEBRATE<br />
BLACK HISTORY<br />
Tuesday, December 04, 2012<br />
Page 258 of 284
Fund Invoice Line Amount Vendor Name Description<br />
4612 4394142 11 20.18 00001191 THE HIGHSMITH CO INC L3W‐H98941 WANTED READERS 2‐<br />
SIDED BKMKS 6"HX2"W 200/PKG 6<br />
DESIGNS<br />
1992 4405540 11 6.52 00001191 THE HIGHSMITH CO INC L‐H175386 BOOKMARKS RETRO<br />
1992 4412713 11 7.92 00001191 THE HIGHSMITH CO INC L3W‐H91462 COMMAND ADHESIVE<br />
UTILITY HOOK MEDIUM<br />
4612 4394142 12 25.03 00001191 THE HIGHSMITH CO INC SHIPPING<br />
1992 4412713 99 24.15 00001191 THE HIGHSMITH CO INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V2740<br />
Check Number<br />
V2741<br />
1,079.64<br />
1992 VB11‐4 1 714.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
Total for check number V2741<br />
Check Number<br />
V2742<br />
714.00<br />
VOLLEYBALLS FOR PRACTICE<br />
TACHIKARA SV5W‐GOLD<br />
8652 1817‐0090794 1 237.86 00007879 KELLY‐MOORE PAINT COMPANY, INC DO NOT EXCEED $500.00. PAINT AND<br />
PAINT SUPPLIES NEEDED FOR 2011‐<br />
2012 MUSCIAL "THE KING AND I".<br />
PERFORMING ARTS CLUB, BARRY<br />
YANDELL, SPONSOR.<br />
Total for check number V2742<br />
Check Number<br />
V2743<br />
237.86<br />
1992 223319 1 79.50 49379 KELVIN ELECTRONICS 3/32" X 3/32" X 36" BALSA ITEM#<br />
970090<br />
1992 223321 1 30.38 49379 KELVIN ELECTRONICS ITEM# 310001 SMALL ALLIGATOR<br />
CLIPS<br />
1992 223321 2 33.55 49379 KELVIN ELECTRONICS ITEM# 970090 50/PK BALSA STICKS<br />
(3/32" X 3/32" X 36")<br />
1992 223321 3 33.66 49379 KELVIN ELECTRONICS ITEM# 390980 10/PK 35MM<br />
SYRINGES<br />
1992 223321 4 25.11 49379 KELVIN ELECTRONICS ITEM# 390977 10/PK 10MM<br />
SYRINGES<br />
1992 223321 99 12.27 49379 KELVIN ELECTRONICS ESTIMATED SHIPPING/HANDLING<br />
1992 223319 99 10.00 49379 KELVIN ELECTRONICS ESTIMATED SHIPPING/HANDLING<br />
Total for check number V2743<br />
Check Number<br />
V2744<br />
224.47<br />
1992 150582926 1 836.67 54510 KONE INC. ENCUMBRANCE‐ ELEVATOR REPAIR<br />
DISTRICTWIDE<br />
Total for check number V2744<br />
Check Number<br />
V2745<br />
836.67<br />
1992 3044361111 1 59.00 00002233 LAKESHORE EQUIPMENT COMPANY BT629 MATH START P<strong>AP</strong>ERBACK<br />
LIBRARY<br />
1992 2953721111 1 187.80 00002233 LAKESHORE EQUIPMENT COMPANY PLEASE SEE LAKESHORE ORDER<br />
ATTACHED FOR PURCHASE OF<br />
STUDENT SUPPLIES FOR DYSLEXIA<br />
CLASSROOM<br />
1992 2875341111 1 33.20 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # JL427 PICTURE WORDS AUDIO<br />
CARDS<br />
1992 2855441111 1 18.99 00002233 LAKESHORE EQUIPMENT COMPANY ITEM NO. FG104 SPACE STATION SIGHT<br />
WORD GAME<br />
Tuesday, December 04, 2012<br />
Page 259 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 3044361111 2 5.90 00002233 LAKESHORE EQUIPMENT COMPANY SHIPPING & HANDLING<br />
1992 2855441111 2 22.79 00002233 LAKESHORE EQUIPMENT COMPANY ITEM FG103 NAME THAT WORD<br />
VOCABULARY GAME<br />
1992 2875341111 2 47.45 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # LL405X TRICKY WORDS AND<br />
PHRASES TEACHING CARDS ‐ SET 1<br />
1992 2875341111 3 23.70 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # LL432 WR<strong>AP</strong>‐AROUND<br />
VOCABULARY GAMES ‐ GR. 3‐4<br />
1992 2855441111 3 15.19 00002233 LAKESHORE EQUIPMENT COMPANY ITEM NO. FG1442 SCRABLLE JR.<br />
1992 2875341111 4 23.70 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # LL431 WR<strong>AP</strong>‐AROUND<br />
VOCABULARY GAMES ‐ GR. 1‐2.<br />
1992 2875341111 5 141.55 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # LC856 ALPHABET SOUNDS<br />
TEACHING TUBS<br />
1992 2875341111 6 37.95 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # LL775X LET'S TALK! LANGUAGE<br />
BOXES ‐ COMPLETE SET<br />
1992 2875341111 7 42.70 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # AA216 SOCIAL STUDIES PHOTO<br />
LIBRARY<br />
1992 2875341111 8 47.45 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # AA636 SCIENCE PHOTO<br />
LIBRARY<br />
1992 2875341111 9 265.05 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # JL100 LANGUAGE AUDIO CARD<br />
READER<br />
Total for check number V2745<br />
Check Number<br />
V2746<br />
972.42<br />
1992 RI870595 1 349.70 47665 LEARNING A‐Z RAZ KIDS ‐ 10 ADDITIONAL LICENCES<br />
Total for check number V2746<br />
Check Number<br />
V2747<br />
349.70<br />
1992 2654889 1 545.35 00002484 LINGUISYSTEMS, INC. ITEM # 4101 ‐ PHONOLOGICAL<br />
AWARENESS TEST 2 TEST FORMS (15)<br />
1992 2654889 2 545.35 00002484 LINGUISYSTEMS, INC. ITEM # 4061 ‐ LISTENING<br />
COMPREHENSION TEST 2 TEST FORMS<br />
(20)<br />
1992 2654889 3 419.50 00002484 LINGUISYSTEMS, INC. ITEM # 4071 ‐ THE LISTENING<br />
COMPREHENSION TEST ADOLESCENT<br />
FORMS (20)<br />
Total for check number V2747<br />
Check Number<br />
V2748<br />
1,510.20<br />
1992 19977 1 727.00 00008566 LONE STAR COMMUNICATIONS, INC ENCUMBRANCE FIRE ALARM REPAIRS<br />
DISTRICT WIDE<br />
1992 19754 1 973.00 00008566 LONE STAR COMMUNICATIONS, INC ENCUMBRANCE FIRE ALARM REPAIRS<br />
DISTRICT WIDE<br />
1992 19760 1 198.00 00008566 LONE STAR COMMUNICATIONS, INC ENCUMBRANCE FIRE ALARM REPAIRS<br />
DISTRICT WIDE<br />
1992 19819 1 162.00 00008566 LONE STAR COMMUNICATIONS, INC ENCUMBRANCE FIRE ALARM REPAIRS<br />
DISTRICT WIDE<br />
1992 19889 1 216.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
Tuesday, December 04, 2012<br />
Page 260 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 19970 1 337.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
1992 19948 1 636.35 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
Total for check number V2748<br />
Check Number<br />
V2749<br />
3,249.35<br />
2112 37200 1 539.90 00023265 LONE STAR LEARNING ITEM # M10 ‐ MASTERING<br />
MULTIPLICATION FACTS IN 10 & 10<br />
KITS ‐ KIT INCLUDES TEACHER GUIDE,<br />
POSTER, STUDENT FLASH CARDS AND<br />
SCRABLES REVIEW GAME SETS<br />
2112 37200 2 64.80 00023265 LONE STAR LEARNING SHIPPING AND HANDLING<br />
Total for check number V2749<br />
Check Number<br />
V2750<br />
604.70<br />
1992 MORBITZER 12 0 125.00 00007632 TASBO F MORBITZER 2011‐12<br />
Total for check number V2750<br />
Check Number<br />
V2768<br />
125.00<br />
1992 117152818 1 22.54 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHS<br />
1992 117152788 1 212.87 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHS<br />
1992 117152819 1 8.43 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHS<br />
1992 117152782 1 1,762.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHS<br />
1992 117152783 1 724.00 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHS<br />
1992 117152814 1 22.53 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHS<br />
1992 117152815 1 22.55 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHS<br />
1992 117152817 1 22.55 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHS<br />
1992 117152790 1 140.32 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHS<br />
1992 117152816 1 8.42 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHS<br />
1992 117152815 2 20.75 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRHS<br />
1992 117152814 2 20.75 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRHS<br />
1992 117152784 2 724.00 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRHS<br />
1992 117152788 2 196.08 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRHS<br />
1992 117152818 2 20.75 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRHS<br />
Tuesday, December 04, 2012<br />
Page 261 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 117152817 2 20.74 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRHS<br />
1992 117152790 2 129.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRHS<br />
1992 117152816 2 7.78 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRHS<br />
1992 117152782 2 1,708.14 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRHS<br />
1992 117152819 2 7.78 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRHS<br />
1992 117152817 3 39.44 00012865 XEROX CORPORATION DISTRICT COPIERS‐CHS<br />
1992 117152818 3 39.44 00012865 XEROX CORPORATION DISTRICT COPIERS‐CHS<br />
1992 117152819 3 14.80 00012865 XEROX CORPORATION DISTRICT COPIERS‐CHS<br />
1992 117152816 3 14.80 00012865 XEROX CORPORATION DISTRICT COPIERS‐CHS<br />
1992 117152815 3 39.45 00012865 XEROX CORPORATION DISTRICT COPIERS‐CHS<br />
1992 117152790 3 245.77 00012865 XEROX CORPORATION DISTRICT COPIERS‐CHS<br />
1992 117152782 3 1,199.31 00012865 XEROX CORPORATION DISTRICT COPIERS‐CHS<br />
1992 117152814 3 39.45 00012865 XEROX CORPORATION DISTRICT COPIERS‐CHS<br />
1992 117152788 3 372.81 00012865 XEROX CORPORATION DISTRICT COPIERS‐CHS<br />
1992 117152790 4 407.44 00012865 XEROX CORPORATION DISTRICT COPIERS‐TCHS<br />
1992 117152819 4 6.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐TCHS<br />
1992 117152782 4 1,988.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐TCHS<br />
1992 117152818 4 16.14 00012865 XEROX CORPORATION DISTRICT COPIERS‐TCHS<br />
1992 117152812 4 234.00 00012865 XEROX CORPORATION DISTRICT COPIERS‐TCHS<br />
1992 117152816 4 6.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐TCHS<br />
1992 117152788 4 618.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐TCHS<br />
1992 117152815 4 16.13 00012865 XEROX CORPORATION DISTRICT COPIERS‐TCHS<br />
1992 117152814 4 16.13 00012865 XEROX CORPORATION DISTRICT COPIERS‐TCHS<br />
1992 117152817 4 16.14 00012865 XEROX CORPORATION DISTRICT COPIERS‐TCHS<br />
1992 117152819 5 5.07 00012865 XEROX CORPORATION DISTRICT COPIERS ‐NEW DIRECTION<br />
LEARNING CTR<br />
1992 117152788 5 127.76 00012865 XEROX CORPORATION DISTRICT COPIERS ‐NEW DIRECTION<br />
LEARNING CTR<br />
1992 117152816 5 5.07 00012865 XEROX CORPORATION DISTRICT COPIERS ‐NEW DIRECTION<br />
LEARNING CTR<br />
Tuesday, December 04, 2012<br />
Page 262 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 117152790 5 84.22 00012865 XEROX CORPORATION DISTRICT COPIERS ‐NEW DIRECTION<br />
LEARNING CTR<br />
1992 117152817 5 13.52 00012865 XEROX CORPORATION DISTRICT COPIERS ‐NEW DIRECTION<br />
LEARNING CTR<br />
1992 117152782 5 411.01 00012865 XEROX CORPORATION DISTRICT COPIERS ‐NEW DIRECTION<br />
LEARNING CTR<br />
1992 117152815 5 13.52 00012865 XEROX CORPORATION DISTRICT COPIERS ‐NEW DIRECTION<br />
LEARNING CTR<br />
1992 117152814 5 13.52 00012865 XEROX CORPORATION DISTRICT COPIERS ‐NEW DIRECTION<br />
LEARNING CTR<br />
1992 117152818 5 13.52 00012865 XEROX CORPORATION DISTRICT COPIERS ‐NEW DIRECTION<br />
LEARNING CTR<br />
1992 117152782 6 724.30 00012865 XEROX CORPORATION DISTRICT COPIERS‐KMS<br />
1992 117152816 6 8.94 00012865 XEROX CORPORATION DISTRICT COPIERS‐KMS<br />
1992 117152790 6 148.43 00012865 XEROX CORPORATION DISTRICT COPIERS‐KMS<br />
1992 117152818 6 23.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐KMS<br />
1992 117152814 6 23.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐KMS<br />
1992 117152819 6 8.94 00012865 XEROX CORPORATION DISTRICT COPIERS‐KMS<br />
1992 117152817 6 23.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐KMS<br />
1992 117152788 6 225.15 00012865 XEROX CORPORATION DISTRICT COPIERS‐KMS<br />
1992 117152815 6 23.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐KMS<br />
1992 117152782 7 1,192.29 00012865 XEROX CORPORATION DISTRICT COPIERS‐FHMS<br />
1992 117152814 7 39.22 00012865 XEROX CORPORATION DISTRICT COPIERS‐FHMS<br />
1992 117152816 7 14.71 00012865 XEROX CORPORATION DISTRICT COPIERS‐FHMS<br />
1992 117152790 7 244.33 00012865 XEROX CORPORATION DISTRICT COPIERS‐FHMS<br />
1992 117152817 7 39.21 00012865 XEROX CORPORATION DISTRICT COPIERS‐FHMS<br />
1992 117152819 7 14.71 00012865 XEROX CORPORATION DISTRICT COPIERS‐FHMS<br />
1992 117152818 7 39.22 00012865 XEROX CORPORATION DISTRICT COPIERS‐FHMS<br />
1992 117152788 7 370.63 00012865 XEROX CORPORATION DISTRICT COPIERS‐FHMS<br />
1992 117152815 7 39.22 00012865 XEROX CORPORATION DISTRICT COPIERS‐FHMS<br />
1992 117152782 8 946.93 00012865 XEROX CORPORATION DISTRICT COPIERS‐HMS<br />
1992 117152819 8 11.68 00012865 XEROX CORPORATION DISTRICT COPIERS‐HMS<br />
1992 117152818 8 31.15 00012865 XEROX CORPORATION DISTRICT COPIERS‐HMS<br />
Tuesday, December 04, 2012<br />
Page 263 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 117152788 8 294.36 00012865 XEROX CORPORATION DISTRICT COPIERS‐HMS<br />
1992 117152814 8 31.15 00012865 XEROX CORPORATION DISTRICT COPIERS‐HMS<br />
1992 117152817 8 31.15 00012865 XEROX CORPORATION DISTRICT COPIERS‐HMS<br />
1992 117152815 8 31.14 00012865 XEROX CORPORATION DISTRICT COPIERS‐HMS<br />
1992 117152790 8 194.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐HMS<br />
1992 117152816 8 11.68 00012865 XEROX CORPORATION DISTRICT COPIERS‐HMS<br />
1992 117152817 9 23.29 00012865 XEROX CORPORATION DISTRICT COPIERS‐ISMS<br />
1992 117152788 9 220.11 00012865 XEROX CORPORATION DISTRICT COPIERS‐ISMS<br />
1992 117152816 9 8.74 00012865 XEROX CORPORATION DISTRICT COPIERS‐ISMS<br />
1992 117152782 9 708.08 00012865 XEROX CORPORATION DISTRICT COPIERS‐ISMS<br />
1992 117152814 9 23.29 00012865 XEROX CORPORATION DISTRICT COPIERS‐ISMS<br />
1992 117152790 9 145.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐ISMS<br />
1992 117152818 9 23.29 00012865 XEROX CORPORATION DISTRICT COPIERS‐ISMS<br />
1992 117152815 9 23.29 00012865 XEROX CORPORATION DISTRICT COPIERS‐ISMS<br />
1992 117152819 9 8.73 00012865 XEROX CORPORATION DISTRICT COPIERS‐ISMS<br />
1992 117152819 10 9.57 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
1992 117152814 10 25.52 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
1992 117152818 10 25.52 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
1992 117152788 10 241.17 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
1992 117152815 10 25.52 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
1992 117152790 10 158.99 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
1992 117152816 10 9.57 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
1992 117152817 10 25.52 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
1992 117152782 10 775.85 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
1992 117152815 11 27.40 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMS<br />
1992 117152817 11 27.40 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMS<br />
1992 117152818 11 27.39 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMS<br />
Tuesday, December 04, 2012<br />
Page 264 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 117152816 11 10.28 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMS<br />
1992 117152790 11 170.71 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMS<br />
1992 117152782 11 833.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMS<br />
1992 117152788 11 258.96 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMS<br />
1992 117152819 11 10.28 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMS<br />
1992 117152814 11 27.40 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMS<br />
1992 117152814 12 23.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
1992 117152790 12 148.43 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
1992 117152819 12 8.94 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
1992 117152815 12 23.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
1992 117152817 12 23.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
1992 117152816 12 8.94 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
1992 117152818 12 23.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
1992 117152788 12 225.15 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
1992 117152782 12 724.30 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
1992 117152788 13 275.84 00012865 XEROX CORPORATION DISTRICT COPIERS‐FES<br />
1992 117152818 13 29.18 00012865 XEROX CORPORATION DISTRICT COPIERS‐FES<br />
1992 117152815 13 29.18 00012865 XEROX CORPORATION DISTRICT COPIERS‐FES<br />
1992 117152819 13 10.95 00012865 XEROX CORPORATION DISTRICT COPIERS‐FES<br />
1992 117152816 13 10.95 00012865 XEROX CORPORATION DISTRICT COPIERS‐FES<br />
1992 117152817 13 29.19 00012865 XEROX CORPORATION DISTRICT COPIERS‐FES<br />
1992 117152814 13 29.19 00012865 XEROX CORPORATION DISTRICT COPIERS‐FES<br />
1992 117152782 13 887.36 00012865 XEROX CORPORATION DISTRICT COPIERS‐FES<br />
1992 117152790 13 181.84 00012865 XEROX CORPORATION DISTRICT COPIERS‐FES<br />
1992 117152788 14 225.15 00012865 XEROX CORPORATION DISTRICT COPIERS‐PES<br />
1992 117152817 14 23.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐PES<br />
1992 117152816 14 8.94 00012865 XEROX CORPORATION DISTRICT COPIERS‐PES<br />
Tuesday, December 04, 2012<br />
Page 265 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 117152790 14 148.43 00012865 XEROX CORPORATION DISTRICT COPIERS‐PES<br />
1992 117152818 14 23.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐PES<br />
1992 117152815 14 23.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐PES<br />
1992 117152819 14 8.94 00012865 XEROX CORPORATION DISTRICT COPIERS‐PES<br />
1992 117152782 14 724.30 00012865 XEROX CORPORATION DISTRICT COPIERS‐PES<br />
1992 117152814 14 23.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐PES<br />
1992 117152819 15 12.77 00012865 XEROX CORPORATION DISTRICT COPIERS‐BCI<br />
1992 117152814 15 34.03 00012865 XEROX CORPORATION DISTRICT COPIERS‐BCI<br />
1992 117152817 15 34.03 00012865 XEROX CORPORATION DISTRICT COPIERS‐BCI<br />
1992 117152782 15 1,034.67 00012865 XEROX CORPORATION DISTRICT COPIERS‐BCI<br />
1992 117152790 15 212.03 00012865 XEROX CORPORATION DISTRICT COPIERS‐BCI<br />
1992 117152815 15 34.03 00012865 XEROX CORPORATION DISTRICT COPIERS‐BCI<br />
1992 117152816 15 12.77 00012865 XEROX CORPORATION DISTRICT COPIERS‐BCI<br />
1992 117152788 15 321.63 00012865 XEROX CORPORATION DISTRICT COPIERS‐BCI<br />
1992 117152818 15 34.03 00012865 XEROX CORPORATION DISTRICT COPIERS‐BCI<br />
1992 117152816 16 8.29 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
1992 117152788 16 208.91 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
1992 117152782 16 672.04 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
1992 117152790 16 137.71 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
1992 117152815 16 22.11 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
1992 117152819 16 8.29 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
1992 117152818 16 22.11 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
1992 117152814 16 22.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
1992 117152817 16 22.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
1992 117152782 17 724.30 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
1992 117152816 17 8.94 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
1992 117152818 17 23.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
Tuesday, December 04, 2012<br />
Page 266 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 117152817 17 23.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
1992 117152814 17 23.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
1992 117152790 17 148.43 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
1992 117152788 17 225.15 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
1992 117152819 17 8.94 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
1992 117152815 17 23.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
1992 117152814 18 34.03 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
1992 117152815 18 34.03 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
1992 117152818 18 34.03 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
1992 117152790 18 212.03 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
1992 117152782 18 1,034.67 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
1992 117152788 18 321.63 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
1992 117152819 18 12.77 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
1992 117152817 18 34.03 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
1992 117152816 18 12.77 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
1992 117152816 19 8.94 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
1992 117152815 19 23.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
1992 117152817 19 23.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
1992 117152788 19 225.15 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
1992 117152818 19 23.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
1992 117152819 19 8.94 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
1992 117152814 19 23.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
1992 117152790 19 148.43 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
1992 117152782 19 724.30 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
1992 117152814 20 23.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
1992 117152817 20 23.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
1992 117152782 20 724.30 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
Tuesday, December 04, 2012<br />
Page 267 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 117152815 20 23.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
1992 117152818 20 23.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
1992 117152790 20 148.43 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
1992 117152816 20 8.94 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
1992 117152819 20 8.94 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
1992 117152788 20 225.15 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
1992 117152815 21 23.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
1992 117152818 21 23.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
1992 117152817 21 23.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
1992 117152819 21 8.94 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
1992 117152782 21 724.30 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
1992 117152790 21 148.43 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
1992 117152816 21 8.94 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
1992 117152814 21 23.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
1992 117152788 21 225.15 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
1992 117152816 22 7.66 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
1992 117152815 22 20.41 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
1992 117152814 22 20.42 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
1992 117152782 22 620.70 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
1992 117152788 22 192.95 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
1992 117152817 22 20.42 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
1992 117152818 22 20.41 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
1992 117152790 22 127.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
1992 117152819 22 7.66 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
1992 117152819 23 9.18 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
1992 117152817 23 24.46 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
1992 117152790 23 152.43 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
Tuesday, December 04, 2012<br />
Page 268 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 117152816 23 9.18 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
1992 117152815 23 24.47 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
1992 117152782 23 743.81 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
1992 117152788 23 231.22 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
1992 117152814 23 24.46 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
1992 117152818 23 24.46 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
1992 117152788 24 215.37 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
1992 117152817 24 22.79 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
1992 117152819 24 8.55 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
1992 117152818 24 22.78 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
1992 117152782 24 692.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
1992 117152816 24 8.55 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
1992 117152815 24 22.79 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
1992 117152814 24 22.79 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
1992 117152790 24 141.97 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
1992 117152817 25 30.83 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
1992 117152815 25 30.83 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
1992 117152782 25 937.32 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
1992 117152818 25 30.83 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
1992 117152788 25 291.37 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
1992 117152819 25 11.56 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
1992 117152816 25 11.57 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
1992 117152814 25 30.83 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
1992 117152790 25 192.08 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
1992 117152818 26 25.87 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
1992 117152790 26 161.13 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
1992 117152817 26 25.86 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
Tuesday, December 04, 2012<br />
Page 269 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 117152782 26 786.29 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
1992 117152819 26 9.70 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
1992 117152816 26 9.70 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
1992 117152814 26 25.86 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
1992 117152815 26 25.86 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
1992 117152788 26 244.43 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
1992 117152788 27 187.42 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
1992 117152815 27 19.83 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
1992 117152816 27 7.44 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
1992 117152814 27 19.83 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
1992 117152790 27 123.56 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
1992 117152817 27 19.83 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
1992 117152782 27 602.94 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
1992 117152818 27 19.83 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
1992 117152819 27 7.44 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
1992 117152814 28 23.34 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
1992 117152819 28 8.75 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
1992 117152817 28 23.34 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
1992 117152782 28 709.56 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
1992 117152790 28 145.40 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
1992 117152816 28 8.75 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
1992 117152818 28 23.34 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
1992 117152815 28 23.34 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
1992 117152788 28 220.57 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
1992 117152790 29 128.24 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
1992 117152782 29 625.79 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
1992 117152814 29 20.58 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
Tuesday, December 04, 2012<br />
Page 270 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 117152816 29 7.72 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
1992 117152819 29 7.72 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
1992 117152788 29 194.53 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
1992 117152818 29 20.59 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
1992 117152817 29 20.58 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
1992 117152815 29 20.58 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
1992 117152816 30 8.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
1992 117152814 30 23.52 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
1992 117152790 30 146.54 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
1992 117152817 30 23.52 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
1992 117152815 30 23.52 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
1992 117152818 30 23.53 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
1992 117152788 30 222.29 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
1992 117152819 30 8.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
1992 117152782 30 715.11 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
1992 117152782 31 500.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
1992 117152814 31 16.45 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
1992 117152788 31 155.45 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
1992 117152815 31 16.45 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
1992 117152790 31 102.47 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
1992 117152816 31 6.17 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
1992 117152817 31 16.45 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
1992 117152818 31 16.44 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
1992 117152819 31 6.17 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
1992 117152814 32 18.34 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
1992 117152790 32 114.29 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
1992 117152816 32 6.88 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
Tuesday, December 04, 2012<br />
Page 271 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 117152788 32 173.37 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
1992 117152817 32 18.34 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
1992 117152818 32 18.35 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
1992 117152782 32 557.71 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
1992 117152819 32 6.88 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
1992 117152815 32 18.34 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
1992 117152817 33 18.34 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
1992 117152814 33 18.34 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
1992 117152790 33 114.29 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
1992 117152815 33 18.34 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
1992 117152819 33 6.88 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
1992 117152782 33 557.71 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
1992 117152788 33 173.37 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
1992 117152816 33 6.88 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
1992 117152818 33 18.35 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
1992 117152815 34 32.64 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
1992 117152816 34 12.24 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
1992 117152790 34 203.37 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
1992 117152814 34 32.64 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
1992 117152817 34 32.64 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
1992 117152788 34 308.49 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
1992 117152818 34 32.64 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
1992 117152782 34 992.40 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
1992 117152819 34 12.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
1992 117152790 35 137.33 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
1992 117152817 35 22.04 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
1992 117152788 35 208.31 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
Tuesday, December 04, 2012<br />
Page 272 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 117152816 35 8.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
1992 117152818 35 22.04 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
1992 117152815 35 22.04 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
1992 117152814 35 22.04 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
1992 117152819 35 8.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
1992 117152782 35 670.12 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
1992 117152788 36 208.31 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
1992 117152790 36 137.33 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
1992 117152782 36 670.12 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
1992 117152815 36 22.04 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
1992 117152814 36 22.04 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
1992 117152816 36 8.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
1992 117152817 36 22.04 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
1992 117152818 36 22.04 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
1992 117152819 36 8.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
1992 117152814 37 22.04 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
1992 117152790 37 137.33 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
1992 117152788 37 208.31 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
1992 117152816 37 8.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
1992 117152817 37 22.04 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
1992 117152782 37 670.12 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
1992 117152818 37 22.04 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
1992 117152819 37 8.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
1992 117152815 37 22.04 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
1992 117152819 38 10.28 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
1992 117152816 38 10.28 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
1992 117152817 38 27.40 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
Tuesday, December 04, 2012<br />
Page 273 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 117152814 38 27.40 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
1992 117152815 38 27.40 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
1992 117152818 38 27.39 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
1992 117152790 38 170.71 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
1992 117152788 38 258.96 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
1992 117152782 38 833.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
1992 117152782 39 9,730.91 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
1992 117152788 39 3,024.90 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
1992 117152789 39 2,093.46 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
1992 117152816 39 20.59 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
1992 117152817 39 54.89 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
1992 300052928 39 25,378.88 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
1992 117152819 39 20.59 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
1992 117152790 39 806.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
1992 117152815 39 54.88 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
1992 117152818 39 54.88 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
1992 117152814 39 54.89 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
1992 117152813 39 354.00 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
1992 117152819 40 1.14 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
1992 117152790 40 18.93 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
1992 117152788 40 28.72 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
1992 117152782 40 92.39 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
1992 117152818 40 3.03 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
1992 117152815 40 3.04 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
1992 117152817 40 3.04 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
1992 117152816 40 1.14 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
1992 117152814 40 3.04 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
Tuesday, December 04, 2012<br />
Page 274 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 117152814 41 3.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
1992 117152818 41 3.11 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
1992 117152790 41 19.31 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
1992 117152815 41 3.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
1992 117152817 41 3.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
1992 117152819 41 1.16 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
1992 117152816 41 1.16 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
1992 117152788 41 29.30 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
1992 117152782 41 94.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
Total for check number V2768<br />
Check Number<br />
V2769<br />
95,648.88<br />
1992 621008 1 21.64 49100 CLASSIC CHEVROLET LTD. PARTS / SUPPLIES FOR THE WHITE<br />
FLEET DIST WIDE USAGE<br />
Total for check number V2769<br />
Check Number<br />
V2770<br />
21.64<br />
6602 73340 1 1,031.36 57873 CONTRAX FURNISHINGS MODEL NO. 21031 BOOK TRUCK,<br />
MOBILE<br />
6602 73341 1 257.84 57873 CONTRAX FURNISHINGS MODEL NO. 21031 BOOK TRUCK,<br />
MOBILE<br />
Total for check number V2770<br />
Check Number<br />
V2771<br />
1,289.20<br />
1992 2610126‐00 1 736.20 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL<br />
SUPPLIES/PARTS EQUIPMENT DIST<br />
WIDE USAGE<br />
Total for check number V2771<br />
Check Number<br />
V2772<br />
736.20<br />
1992 462534‐0 1 3,012.15 00001141 FOLLETT LIBRARY RESOURCES CORP SEE LIST OF BOOKS TO ORDER FOR<br />
LIBRARY CIRCULATION<br />
1992 462534F‐6 1 508.64 00001141 FOLLETT LIBRARY RESOURCES CORP SEE LIST OF BOOKS TO ORDER FOR<br />
LIBRARY CIRCULATION<br />
1992 462534‐0 2 245.20 00001141 FOLLETT LIBRARY RESOURCES CORP CATALOGING AND PROCESSING FEE<br />
1992 462534F‐6 2 41.41 00001141 FOLLETT LIBRARY RESOURCES CORP CATALOGING AND PROCESSING FEE<br />
Total for check number V2772<br />
Check Number<br />
V2773<br />
3,807.40<br />
1992 8382865 1 117.11 00001477 THE PROPHET CORPORATION ULTRAFIT RUBBER MEDICINE BALLS ‐<br />
GS61‐302<br />
1992 8382865 2 138.43 00001477 THE PROPHET CORPORATION ULTRAFIT RUBBER MEDICINE BALLS ‐<br />
GS61‐303<br />
1992 8382865 3 63.71 00001477 THE PROPHET CORPORATION NEOPRENE COATED DUMBBELLS ‐<br />
GS68‐905<br />
1992 8382865 4 79.70 00001477 THE PROPHET CORPORATION NEOPRENE COATED DUMBBELLS ‐<br />
GS68‐907<br />
Tuesday, December 04, 2012<br />
Page 275 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 8382865 5 95.69 00001477 THE PROPHET CORPORATION NEOPRENE COATED DUMBBELLS ‐<br />
GS68‐909<br />
1992 8382865 6 49.46 00001477 THE PROPHET CORPORATION SHIPPING<br />
Total for check number V2773<br />
Check Number<br />
V2774<br />
544.10<br />
1992 BKB11‐5 1 574.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
1992 TRN11‐1AQ 1 73.70 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
1992 COACH11‐2 1 364.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
1992 ATH11‐2 1 425.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
1992 BKB11‐5 2 59.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
1992 ATH11‐2 2 167.50 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
1992 TRN11‐1AQ 2 93.80 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
1992 TRN11‐1AQ 3 80.40 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
1992 BKB11‐5 3 180.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
1992 TRN11‐1AQ 4 93.80 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
1992 BKB11‐5 4 150.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
1992 TRN11‐1AQ 5 88.44 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
1992 BKB11‐5 5 70.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
1992 TRN11‐1AQ 6 24.12 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
1992 TRN11‐1AQ 7 48.24 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
1992 TRN11‐1AQ 8 210.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
1992 TRN11‐1AQ 9 160.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
Total for check number V2774<br />
Check Number<br />
V2775<br />
2,862.00<br />
FOR STUDENT ATHLETES ONLY NIKE<br />
HYPERDUNK BASKETBALL SHOES<br />
424127‐WOMEN’S SIDELINE POLO<br />
SHOES FOR COACHES, BANCHS, DAVIS,<br />
KIMMEL, LONG<br />
FOR STUDENT ATHLETES ONLY GREY<br />
NIKE DRY‐FIT LONG SLEEVE SHIRT<br />
WITH BLACK LETTERING<br />
FOR STUDENT ATHLETES ONLY NIKE<br />
MYSTIFY BASKETBALL SHOE<br />
FOR STUDENT ATHLETES ONLY<br />
COMPRESSION SHORTS<br />
424118‐MEN’S BACKFIELD WOVEN<br />
JACKET<br />
424119‐MEN’S BACKFIELD WOVEN<br />
PANT<br />
BLACK RUSSELL REVERSIBLE WORK‐<br />
OUT JERSEYS FOR STUDENT ATHLETES<br />
ONLY<br />
424114‐FULL ZIP HOODY<br />
FOR STUDENT ATHLETES ONLY BLACK<br />
RUSSELL WORK‐OUT SHORTS<br />
424117‐HALFBACK PASS PULL‐OVER<br />
FOR STUDENT ATHLETES ONLY WHITE<br />
NYLON BASKETBALL NET<br />
424132‐THERMA‐FIT KNIT C<strong>AP</strong><br />
429764‐DRI‐FIT STADIUM VISOR 2‐012<br />
BLACK/WHITE 2‐614 CARDINAL/VEGAS<br />
GOLD<br />
NIKE BLACK VISOR WITH LETTERING<br />
NIKE HATS WITH LETTERING<br />
1992 145860 1 506.85 55923 JF FILTRATION CO INC PARTS / SUPPLIES FOR THE HVAC<br />
SYSTEMS (BELTS, ETC.) DIST WIDE<br />
(USAGE)<br />
Total for check number V2775<br />
Check Number<br />
V2776<br />
506.85<br />
1992 1817‐0090711 1 27.34 00007879 KELLY‐MOORE PAINT COMPANY, INC MAINT: PAINT AND PAINT SUPPLIES<br />
DIST WIDE (USAGE) WARE/H<br />
Total for check number V2776<br />
27.34<br />
Tuesday, December 04, 2012<br />
Page 276 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
V2777<br />
1992 220713606 1 17,575.32 54510 KONE INC. ANNUAL ELEVATOR MAINT. FOR LUB &<br />
GREASE FOR 18 CAMPUSES<br />
Total for check number V2777<br />
Check Number<br />
V2778<br />
17,575.32<br />
1992 RI864151 1 319.80 47665 LEARNING A‐Z CLASSROOM SUBSCRIPTIONS FOR 4<br />
CLASSROOMS AT 79.95EA ONE YEAR<br />
SUBSCRIPTION/ WEB BASED<br />
FLUENCY/READING PRACTICE 2ND<br />
GRADE<br />
Total for check number V2778<br />
Check Number<br />
V2779<br />
319.80<br />
1992 19847 1 495.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
1992 20018 1 190.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
1992 19830 1 271.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
1992 20017 1 540.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
1992 20016 1 591.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
1992 19904 1 342.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
1992 19835 1 270.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
1992 19829 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
1992 20023 1 236.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
Tuesday, December 04, 2012<br />
Page 277 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 19755 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
1992 20019 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
1992 19753 1 264.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
1992 19833 1 4,550.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
1992 19831 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
1992 19834 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
1992 20050 1 244.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
1992 20051 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
1992 20057 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
Total for check number V2779<br />
Check Number<br />
V2785<br />
8,533.00<br />
8652 3165391612 1 12.69 59790 ST<strong>AP</strong>LES ADVANTAGE CLIPBOARDS, RECEIPT BOOKS,<br />
FOLDERS, POST‐IT NOTES, DYMO<br />
LABELS, & SELF‐INKING STAMP INK<br />
REFILLS<br />
4612 3165391584 1 94.89 59790 ST<strong>AP</strong>LES ADVANTAGE MANILA FILE FOLDERS, AVERY CLEAR<br />
SHIPPING LABELS, CD BUBBLE WR<strong>AP</strong>,<br />
AND CD‐RW<br />
4612 3165391602 1 25.72 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7079764590.<br />
4612 3165391612 1 2.00 59790 ST<strong>AP</strong>LES ADVANTAGE CLIPBOARDS, RECEIPT BOOKS,<br />
FOLDERS, POST‐IT NOTES, DYMO<br />
LABELS, & SELF‐INKING STAMP INK<br />
REFILLS<br />
Tuesday, December 04, 2012<br />
Page 278 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1952 3164219632 1 152.90 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7079004074<br />
1992 3165716991 1 216.93 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES 2011 1099‐MISC TAX FORMS,<br />
5‐PART, WHITE, 8" X 5 1/2" 50/PK,<br />
ST<strong>AP</strong>LES ITEM # 356860<br />
1992 3165391594 1 102.00 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7079714751<br />
1952 3165391577 1 571.24 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7079003776<br />
1952 3164219629 1 214.88 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7079003776<br />
1992 3165391573 1 209.77 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER<br />
#7079709669<br />
1992 3165391592 1 27.39 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART 7079669258<br />
1992 3165391621 1 44.40 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
1952 3164523913 1 5.01 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7079003776<br />
1952 3165391578 1 571.24 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7079004074<br />
1992 3165391572 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
1992 3165391571 1 542.01 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
1992 31653891597 1 23.25 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7079928637<br />
1992 3164793038 1 ‐108.30 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
1992 3165391583 1 30.04 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER #7079580170 FOR OFFICE<br />
SUPPLIES<br />
1992 3165391627 1 350.48 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
1952 3164523914 1 5.01 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7079004074<br />
1992 3165391626 1 737.39 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
1992 3165391625 1 13.85 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
1992 3165391593 1 303.06 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART 7079669258<br />
1992 3165716983 1 ‐82.32 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7079660678<br />
1992 3165391585 1 137.59 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7079658973<br />
1992 3165716982 1 12.00 59790 ST<strong>AP</strong>LES ADVANTAGE QTY ‐ 1 ITEM ‐ 826063 NURSE PASS<br />
1992 3165391576 1 22.99 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM 637192 CERTIFICATE KIT<br />
Tuesday, December 04, 2012<br />
Page 279 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 3165391574 1 2.76 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER<br />
#7079709669<br />
1992 3165716980 1 17.99 59790 ST<strong>AP</strong>LES ADVANTAGE FOR THE PRINTING OF STUDENT'S ART<br />
WORK FOR DISPLAY IN SCHOOL<br />
1992 3165391624 1 69.25 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
1992 3165391590 1 359.12 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER #: 7079640747<br />
1992 3165391591 1 427.13 59790 ST<strong>AP</strong>LES ADVANTAGE CONFIRMING ORDER ‐ 7079648233‐<br />
OFFICE SUPPLIES<br />
1992 3165391586 1 308.09 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7079660678<br />
1992 3164523949 1 ‐35.80 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
1992 3164523946 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
1992 3164523947 1 ‐41.55 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
1992 3165391602 1 3.90 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7079764590.<br />
1992 3165391605 1 93.75 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7079969703.<br />
1992 3165391606 1 168.27 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7079983572 TONER<br />
CARTRIDGE X264H11G FOR KHS<br />
ATHLETIC TRAINING OFFICE<br />
1992 3165391610 1 6.48 59790 ST<strong>AP</strong>LES ADVANTAGE SEE NOTES SECTION FOR DETAILS<br />
1992 3164523948 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
1992 3164523943 1 ‐41.55 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
1992 3164523950 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
1992 3164523951 1 222.50 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
1992 3164523952 1 18.05 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
1992 3165391608 1 3.27 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7079988460<br />
THAT IS ATTACHED<br />
1992 3165391609 1 19.51 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER 7080001285<br />
Tuesday, December 04, 2012<br />
Page 280 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 3164523968 1 ‐89.00 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
1992 3165391607 1 297.07 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7079988460<br />
THAT IS ATTACHED<br />
1992 3162962349 1 240.42 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7078625912<br />
1992 3164523941 1 780.57 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ERS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, CHEMICALS,<br />
TOOLS, MICROFIBER.<br />
1992 3164523939 1 42.45 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7079614107<br />
1992 3164523938 1 215.34 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7079614107<br />
1992 3164523932 1 18.99 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ATTACHED ORDER NO<br />
7079500573, CDS,CALENDER REFILL,<br />
FOLDERS, TONER, PENCIL SHARPENER<br />
1992 3164523931 1 259.26 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ATTACHED ORDER NO<br />
7079500573, CDS,CALENDER REFILL,<br />
FOLDERS, TONER, PENCIL SHARPENER<br />
1992 3163928907 1 ‐10.68 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7078625912<br />
1992 3164523945 1 ‐41.55 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
1992 3163299610 1 28.02 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7078625912<br />
1992 3164523944 1 ‐41.55 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
1992 3161034776 1 102.88 59790 ST<strong>AP</strong>LES ADVANTAGE FOR SUPPLIES SEE ORDER NO.<br />
7077438588<br />
1992 315653891587 1 69.26 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7079662758<br />
1992 3165391596 1 294.18 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 779917687<br />
LEXMARK PHOTOCONDUCTOR UNIT<br />
C53034X<br />
1992 3165391599 1 93.65 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER #:<br />
7079936926<br />
1992 3165391600 1 39.92 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER #:<br />
7079936926<br />
1992 3165391611 1 102.67 59790 ST<strong>AP</strong>LES ADVANTAGE OFFICE SUPPLIES FOR SECURITY DEPT.<br />
1992 3163299611 1 10.68 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7078625912<br />
1992 3164523942 1 ‐41.55 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
1992 3165391623 1 780.50 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
Tuesday, December 04, 2012<br />
Page 281 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 3164523963 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
1992 3164523964 1 ‐26.85 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
1992 3164523965 1 26.85 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
1992 3164523966 1 73.71 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
1992 3165391619 1 27.70 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
1992 3165391618 1 ‐41.55 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
1992 33164523940 1 20.90 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7079613232<br />
1992 3165391617 1 29.68 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
1992 3164523967 1 ‐73.71 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
1992 3164793035 1 1,137.41 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
1992 3164793036 1 ‐41.55 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
1992 3164793037 1 ‐41.55 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
1992 3165391622 1 218.65 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
1992 3165716992 1 34.99 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES TO BE USED IN KELLY KINGS<br />
CLASSROOM ITEM#436632 PENCIL<br />
SHARPENER<br />
1992 3165391620 1 13.85 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
1992 3164523957 1 83.10 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
1992 3164523954 1 ‐41.55 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
1992 3164523955 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
Tuesday, December 04, 2012<br />
Page 282 of 284
Fund Invoice Line Amount Vendor Name Description<br />
1992 3164523956 1 83.10 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
1992 3165391612 1 206.30 59790 ST<strong>AP</strong>LES ADVANTAGE CLIPBOARDS, RECEIPT BOOKS,<br />
FOLDERS, POST‐IT NOTES, DYMO<br />
LABELS, & SELF‐INKING STAMP INK<br />
REFILLS<br />
1992 3165391613 1 113.65 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7079711766<br />
1992 3164523962 1 ‐41.55 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
1992 3165391614 1 2,028.96 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
1992 3164523953 1 ‐41.55 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
1992 3164523958 1 753.57 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
1992 3164523959 1 133.50 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
1992 3165391595 1 172.13 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 463621 X‐ACTO POWERHOUSE<br />
ELECTRIC PENCIL SHARPENER<br />
1992 3164523960 1 ‐90.25 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
1992 3164523961 1 370.46 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
1992 3165391615 1 38.67 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
1992 3165391616 1 761.22 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
2242 3162347865 1 116.91 59790 ST<strong>AP</strong>LES ADVANTAGE REMAINING 9 EAR PROTECTION<br />
MUFFS<br />
2402 3164523922 1 469.70 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7079521197<br />
1992 3165391595 2 52.43 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 386309 SWINGLINE 747<br />
BUSINESS ST<strong>AP</strong>LER, BLACK<br />
1992 3165716992 2 47.44 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM# 752468 ST<strong>AP</strong>LER<br />
1992 3165716991 2 216.86 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES 2011 1099‐MISC TAX<br />
ENVELOPES, WHITE, 8 2/4" X 5 5/8",<br />
25/PK, ST<strong>AP</strong>LES ITEM # 356866<br />
Total for check number V2785<br />
Check Number<br />
V2786<br />
16,031.74<br />
1992 21351292 1 204.75 00012204 TRANE U.S. INC. DBA TRANE SERVICE / REPAIRS ON HVAC SYSTEMS<br />
DIST WIDE (USAGE)<br />
Tuesday, December 04, 2012<br />
Page 283 of 284
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number V2786<br />
Check Number<br />
V2787<br />
204.75<br />
1992 62438 1 137.40 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
1992 62534 1 487.00 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
1992 62556 1 364.23 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
Total for check number V2787<br />
Check Number<br />
V2788<br />
988.63<br />
8632 INSTALLMENTS 0 1,926.92 00001121 EDUCATION SERVICE CENTER REGION XI CERTIFICATION<br />
Total for check number V2788<br />
Check Number<br />
WT011202<br />
1,926.92<br />
8632 T‐1 0 2,749.07 55384 PENSERV PLAN SERVICES, INC H64, P39<br />
Total for check number WT011202<br />
Check Number<br />
WT021202<br />
2,749.07<br />
8632 T‐2 0 11,820.94 49280 UNION BANK OF CA‐PARS #6746016400 H64, P39, G66<br />
Total for check number WT021202<br />
Check Number<br />
WT061213<br />
11,820.94<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE PARTS / SUPPLIES DIST<br />
WIDE (USAGE) WARE/H<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE PARTS / SUPPLIES DIST<br />
WIDE (USAGE) WARE/H<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE PARTS / SUPPLIES DIST<br />
WIDE (USAGE) WARE/H<br />
6602 T‐6 0 958,072.88 61532 CHICAGO TITLE CO. 14.86 ACRES M GILBERT<br />
Total for check number WT061213<br />
Check Number<br />
WT071216<br />
958,072.88<br />
8632 T‐7 0 198,427.10 55384 PENSERV PLAN SERVICES, INC H65 P40 N22<br />
Total for check number WT071216<br />
Check Number<br />
WT081216<br />
198,427.10<br />
8632 T‐8 0 10,245.92 49283 THE CHARLES SCHWAB TRUST CO H65 N22<br />
Total for check number WT081216<br />
10,245.92<br />
Tuesday, December 04, 2012<br />
Page 284 of 284
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