AP Checks - Keller ISD

Check Register 10/1/2011 Through 10/31/2011
Fund Invoice Line Amount Vendor Name Description
Check Date 10/3/2011
Check Number 406571
1992 1655778 0 89.00 49726 A S C D ANN MARIE TRAMMELL
Total for check number 406571
89.00
Check Number 406572
1992 A217535 0 70.00 55805 TONY ACOSTA HMS 9/19 FOOTBALL
Total for check number 406572
70.00
Check Number 406573
1992 A219899 0 48.88 55675 RICHARD ADAMS FRHS 9/22 FOOTBALL
Total for check number 406573
Check Number
406574
48.88
1992 3180337‐01 1 9.32 55695 APPLIANCE PARTS DEPOT (HALTOM CITY) REPAIRS: CAFETERIA AND KITCHEN
EQUIPMENT MAINTENANCE AND
REPAIR PARTS SUPPLIES SM/LG EQUIP
DIST WIDE (USAGE)
Total for check number 406574
Check Number
406575
9.32
1992 A221222 0 95.00 61253 LARRY BEAM TCHS 9/8 FOOTBALL
Total for check number 406575
95.00
Check Number 406576
1992 A221498 0 79.00 58028 MICHAEL BOYD CHS 9/22 FOOTBALL
Total for check number 406576
Check Number
406577
79.00
1992 245030 1 147.00 55861 BREAKER BROKER INC MAINTENANCE: ELECTRICAL SUPPLIES
/ PARTS EQUIPMENT DIST WIDE
(USAGE)
Total for check number 406577
Check Number
406578
147.00
1992 A218705 0 104.43 00020286 JEFF BROWN CHS 9/23 VOLLEYBALL
Total for check number 406578
104.43
Check Number 406579
4612 REFUND 0 65.00 61274 MARIANITA BURROSS CHOIR ACTIVITY FEES
Total for check number 406579
65.00
Check Number 406580
1992 A219757 0 48.88 43760 CLARK CALVERT FRHS 9/22 FOOTBALL
Total for check number 406580
Check Number
406581
48.88
1992 18116079‐00 1 333.48 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
Tuesday, December 04, 2012
Page 1 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number 406581
333.48
Check Number 406582
1992 A217536 0 70.00 47595 JIMMY CARTER HMS 9/19 FOOTBALL
Total for check number 406582
70.00
Check Number 406583
1992 A224592 0 90.00 52190 CHRIS BOOKER TCHS 9/21 FOOTBALL
Total for check number 406583
90.00
Check Number 406584
1991 EI28708944 1 47.10 44558 COLLEGE BOARD PUBLICATIONS 090533233 COUNSELOR SET
1991 EI28013997 1 11.42 44558 COLLEGE BOARD PUBLICATIONS 090533233 COUNSELOR SET
1991 EI29156701 1 50.60 44558 COLLEGE BOARD PUBLICATIONS 090533233 COUNSELOR SET
1991 EI28708944 2 32.75 44558 COLLEGE BOARD PUBLICATIONS 008297 GET IT TOGETHER FOR
COLLEGE
1991 EI28013997 2 7.94 44558 COLLEGE BOARD PUBLICATIONS 008297 GET IT TOGETHER FOR
COLLEGE
1991 EI29156701 2 35.20 44558 COLLEGE BOARD PUBLICATIONS 008297 GET IT TOGETHER FOR
COLLEGE
1991 EI28708944 3 7.99 44558 COLLEGE BOARD PUBLICATIONS SHIPPING
1991 EI28013997 3 1.93 44558 COLLEGE BOARD PUBLICATIONS SHIPPING
1991 EI29156701 3 8.58 44558 COLLEGE BOARD PUBLICATIONS SHIPPING
Total for check number 406584
Check Number
406585
203.51
1992 CP091311‐1.2 1 876.00 57936 LONNIE R. DANCHIK HYT TC‐508 PORTABLE RADIO:
INCLUDES 5 WATTS, 16 CHANNELS,
RAPID CHARGER, SPRING BELT CLIP,
FREE PROGRAMMING TO KELELR ISD
ATHLETICS FREQUENCIES
1992 CP091311‐1.2 2 24.00 57936 LONNIE R. DANCHIK SHIPPING AND HANDLING
Total for check number 406585
Check Number
406586
900.00
1992 A224597 0 90.00 51349 TIM COPE TCHS 9/21 FOOTBALL
Total for check number 406586
Check Number
406587
90.00
1992 A216591 0 80.00 59746 JOHN M CURRAN JR CHS 9/22 FOOTBALL
Total for check number 406587
Check Number
406588
80.00
1992 A222622 0 35.00 47591 BRYAN DAVIS ISMS 9/20 FOOTBALL
1992 A215075 0 35.00 47591 BRYAN DAVIS ISMS 9/22 VOLLEYBALL
Total for check number 406588
70.00
Tuesday, December 04, 2012
Page 2 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
406589
1992 866953‐00 1 62.72 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES
/ PARTS EQUIPMENT DIST WIDE
(USAGE) WARE/H
Total for check number 406589
Check Number
406590
62.72
1992 TRAVEL 0 63.63 57653 DEANNISE BROOKS ALLEN‐CARSON 09/05‐09/16 TRAVEL
Total for check number 406590
Check Number
406591
63.63
1992 A219237 0 48.88 61283 JOSE A. DELEON FRHS 9/22 FOOTBALL
Total for check number 406591
Check Number
406592
48.88
2402 LUNCH REFUND 0 16.00 61279 BARBARA DOWELL CARLY DOWELL
Total for check number 406592
Check Number
406593
16.00
1992 25‐08576‐01 1 177.41 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES/
PARTS EQUIPMENT DIST WIDE
(USAGE)
Total for check number 406593
Check Number
406594
177.41
1992 92092375 1 1,031.70 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN
EQUIPMENT MAINTENANCE AND
REPAIR PARTS / SUPPLIES SM/LG APPL.
DIST WIDE USAGE
Total for check number 406594
Check Number
406595
1,031.70
2402 LUNCH REFUND 0 49.80 61277 GLORIA GALL TYLER HICKS
Total for check number 406595
Check Number
406596
49.80
1992 A220002 0 109.80 52198 GLENDA KRAMER KHS 9/16 VOLLEYBALL
Total for check number 406596
Check Number
406597
109.80
1992 9633666897 1 77.35 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: DIST WIDE PARTS / SUPPLIES
WARE/H (USAGE)
Total for check number 406597
Check Number
406598
77.35
1992 DEC. 09‐11 0 200.00 00013962 GRANBURY HIGH SCHOOL ENTRY FEE FRHS B‐BALL
Total for check number 406598
Check Number
406599
200.00
1992 NOV.10‐12 0 150.00 55890 GHS GIRLS BASKETBALL FRHS B‐BALL ENTRY FEE
Total for check number 406599
Check Number
406600
150.00
8652 TRAVEL 0 275.43 61270 CAROLYN SOUTHALL HARRISON 09/10‐09/11 TRAVEL
Tuesday, December 04, 2012
Page 3 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number 406600
Check Number
406601
275.43
1992 L.LOCKHART 1 185.00 58854 ISTE MEMBERSHIP RENEWAL FOR
TECHNOLOGY IN EDUATION
Total for check number 406601
Check Number
406602
185.00
1992 12050/2 1 73.44 53232 JABO'S ACE HARDWARE GEN MAINT: PARTS / SUPPLIES ALL
CRAFTS WARE/H DIST WIDE (USAGE)
Total for check number 406602
Check Number
406603
73.44
1992 1941 1 1,866.00 57739 JANITORIAL CONSULTANTS CONTRACT LABOR SERVICES: STADIUM
CLEANINGS.
1992 1936 1 1,810.00 57739 JANITORIAL CONSULTANTS CONTRACT LABOR SERVICES: STADIUM
CLEANINGS.
Total for check number 406603
Check Number
406604
3,676.00
1992 FW470033 1 344.77 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 FW470556 1 3.60 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 FW469766 1 331.58 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 FW470361 1 922.16 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 FW470734 1 157.01 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
Total for check number 406604
Check Number
406605
1,759.12
1992 A224596 0 116.30 57855 DAVID JONES TCHS 9/21 FOOTBALL
1992 A223752 0 95.20 57855 DAVID JONES TSMS 9/20 FOOTBALL
Total for check number 406605
Check Number
406606
211.50
1992 80659 1 627.88 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE: TIRES AND TUBES
(INCLUDING RECAPPED/RETREADED
TIRES)FOR WHITE FLEET , TRAILERS,
TRACTORS, MOWERS, ETC.
Total for check number 406606
Check Number
406607
627.88
8672 46378 0 849.96 60194 KELLER TROPHY AND AWARDS, LTD CAMP T‐SHIRTS
Total for check number 406607
Check Number
406608
849.96
1992 A222650 0 68.52 55910 LEE KOONTZ ISMS 9/20 FOOTBALL
Total for check number 406608
68.52
Tuesday, December 04, 2012
Page 4 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
406609
1992 A224593 0 40.00 57937 ROBERT MARK LEE TCHS 9/21 FOOTBALL
Total for check number 406609
Check Number
406610
40.00
8672 REIMBURSEMEN 0 68.00 56404 KELLY LIVESAY REIMBURSEMENT
Total for check number 406610
Check Number
406611
68.00
1992 A218673 0 209.36 61268 KEITH A LONG CHS 9/9 FOOTBALL
Total for check number 406611
Check Number
406612
209.36
1992 01771 1 221.00 41398 LOWE'S COMPANIES INC GEN MAINT: PARTS / SUPPLIES DIST
WIDE (USAGE)
Total for check number 406612
Check Number
406613
221.00
1992 A218708 0 62.77 55762 GRETCHEN D. MANNING REF
Total for check number 406613
Check Number
406614
62.77
1991 7/7‐8/31/11 0 89.13 00011939 MARSHA CHRISTINE STATEHAM MILES
Total for check number 406614
Check Number
406615
89.13
1992 A224589 0 80.00 55623 TONY MASON REF
Total for check number 406615
Check Number
406616
80.00
1992 00275654 1 167.27 00001544 MCDONNELL BUILDING MATERIALS CO
INC
1992 00275388 1 82.26 00001544 MCDONNELL BUILDING MATERIALS CO
INC
Total for check number 406616
Check Number
406617
249.53
1992 A218671 0 155.00 61269 ROD MCLAIN REF
Total for check number 406617
Check Number
406618
155.00
PARTS / SUPPLIES FOR THE GRDS
DEPT.
GEN MAINT: PARTS / SUPPLIES DIST
WIDE WARE/H (USAGE)
1992 S1419555.001 1 761.25 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS
MAINTENANCE AND REPAIR PARTS /
SUPPLIES DIST WIDE (USAGE)
1992 S1421954.001 1 3,347.79 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS
MAINTENANCE AND REPAIR PARTS /
SUPPLIES DIST WIDE (USAGE)
Total for check number 406618
Check Number
406619
4,109.04
1992 342482 1 36.58 00013632 MICHAEL'S KEYS INC PARTS / SUPPLIES (KEYS) DIST WIDE
USAGE
1992 342986 1 42.60 00013632 MICHAEL'S KEYS INC PARTS / SUPPLIES (KEYS) DIST WIDE
USAGE
Tuesday, December 04, 2012
Page 5 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number 406619
79.18
Check Number 406620
1991 30043789B 1 4,275.00 53068 MOBILE MODULAR PREPARE EQUIPMENT FOR REMOVAL
1991 30043789B 2 42.00 53068 MOBILE MODULAR CEILING ‐ REPLACE CEILING TILE
1991 30043789B 3 250.00 53068 MOBILE MODULAR REMOVE ALARM SYSTEM/CUST.
INSTALLED
1991 30043789B 4 500.00 53068 MOBILE MODULAR REMOVE PH/DATA WIRE/CUST.
INSTALLED
1991 30043789B 5 5,400.00 53068 MOBILE MODULAR RETURN HAULAGE 12 WIDE
1991 30043789B 6 92.00 53068 MOBILE MODULAR WALL REPAIR PANEL INTERIOR WALL
Total for check number 406620
Check Number
406621
10,559.00
1991 CURR RVW AUG 1 3,000.00 61071 ROSEMARY MORROW CURRICULUM REVIEW OF SOCIAL
STUDIES, GRADES K‐6 AND 9‐12
Total for check number 406621
Check Number
406622
3,000.00
1992 11‐12 TVMS 0 115.00 54880 NASSP / NHS / NJHS / NASC TIMBERVIEW MS
Total for check number 406622
Check Number
406623
115.00
1992 TVMS 11‐12 0 125.00 54880 NASSP / NHS / NJHS / NASC TIMBERVIEW MS
Total for check number 406623
Check Number
406624
125.00
1992 A215076 0 35.00 61228 KAITLIN NICHOLS BOOK
Total for check number 406624
Check Number
406625
35.00
4611 9908270 1 125.00 00020192 NORTH TEXAS SIGNS & ROUTING, INC SIGNS FOR GYM/STADIUM
HOME/VISITOR SIGN
Total for check number 406625
Check Number
406626
125.00
1992 FRHS 11/17 0 350.00 00012937 NORTHWEST HIGH SCHOOL FOSSIL RIDGE HS
Total for check number 406626
Check Number
406627
350.00
1992 CW06312501 1 120.09 45519 QUALITY TRAILER PRODUCTS INC REPAIR PARTS / SUPPLIES FOR THE
DIST WIDE TRAILERS
Total for check number 406627
Check Number
406628
120.09
1992 FHMS 3/6 0 770.00 51064 REGION 2 UIL MUSIC FOSSIL HILL MS REG
Total for check number 406628
Check Number
406629
770.00
1992 A218561 0 68.86 51035 MARY A REYES REF
Total for check number 406629
68.86
Tuesday, December 04, 2012
Page 6 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
406630
2402 REFUND 9/23 0 195.50 61276 EDD RUSHING SULYN LUNCH ACCT
Total for check number 406630
Check Number
406631
195.50
1992 REG 11/17 0 0.00 51323 SCIENCE TEACHERS ASSOCIATION OF TX TIMBERVIEW MS 11/17
Total for check number 406631
Check Number
406632
0.00
4612 127792 0 116.50 53548 THE E.W. SCRIPPS COMPANY BEAR CREEK IS
Total for check number 406632
Check Number
406633
116.50
1992 SEPT 2011 1 2,667.00 56739 MICHAEL K SLOAN DO NOT EXCEED FOR COLOR GUARD
INSTRUCTION, FOR THE 2011‐2012
YEAR
Total for check number 406633
Check Number
406634
2,667.00
1992 A216592 0 40.00 58651 KATHERINE G SMITH GATE
Total for check number 406634
Check Number
406635
40.00
1992 A219558 0 86.00 00020083 JERRY R STEPHENS REF
Total for check number 406635
Check Number
406636
86.00
8672 REIMB 9/21 0 59.87 59059 JULIE LYNNE STUTHEIT TEACHER CANDY
Total for check number 406636
Check Number
406637
59.87
1992 ELY 2011‐12 0 427.00 00002123 T A S S P MBRSHP A ELY
Total for check number 406637
Check Number
406638
427.00
1992 TVMS 10/3 0 490.00 00002123 T A S S P ON SITE REG TVMS
Total for check number 406638
Check Number
406639
490.00
4611 5304 1 150.00 50637 TEACH‐MART INC SEE ATTACHED HOLD ORDER #553
4611 5226 1 7.98 50637 TEACH‐MART INC TCR 4621 BORDER TRIM
4611 5309 1 149.73 50637 TEACH‐MART INC SEE ATTACHED HOLD ORDER #552
4611 5226 2 21.96 50637 TEACH‐MART INC TCR 4645 ACCENT PAWS YELLOW
4611 5226 3 11.97 50637 TEACH‐MART INC 10824 MINI ACCENT VARIETY PACK
Total for check number 406639
341.64
Tuesday, December 04, 2012
Page 7 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number 406640
1992 A221499 0 80.00 48311 BILLY TENNISON REF
Total for check number 406640
80.00
Check Number 406641
1992 A223751 0 70.50 47074 MARK TERRILL REF
Total for check number 406641
70.50
Check Number 406642
1992 TVMS 2011‐12 0 0.00 00003331 TEXAS A S C D TIMBERVIEW MS 11‐12
Total for check number 406642
0.00
Check Number 406643
1992 PRATT 11‐12 0 100.00 43213 TEXAS COUNSELING ASSOCIATION MELODY PRATT 11‐12
Total for check number 406643
100.00
Check Number 406644
1992 REG 11/9‐11 0 260.00 43213 TEXAS COUNSELING ASSOCIATION A AGUILLON 11/9
1992 REG 11/9‐11 0 450.00 43213 TEXAS COUNSELING ASSOCIATION R BARR, C SCOTT
Total for check number 406644
Check Number
406645
710.00
1992 A219557 0 86.00 55668 OPAL LADINE THOMAS REF
Total for check number 406645
Check Number
406646
86.00
1992 A219561 0 74.20 44772 AMOS THOMPSON REF
Total for check number 406646
Check Number
406647
74.20
8652 7001 1 2,000.00 60946 GRANT EUGENE UNDERWOOD CONTRACT LABOR FOR THE FRHS
BAND...COLORGUARD
Total for check number 406647
Check Number
406648
2,000.00
1992 32306657‐00 1 913.95 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 32332471‐00 1 395.38 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 32300722‐00 1 97.89 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
Total for check number 406648
Check Number
406649
1,407.22
2402 REFUND 9/23 0 32.60 61278 KAYME WILLIAMS MACIE LUNCH ACCT
Total for check number 406649
32.60
Tuesday, December 04, 2012
Page 8 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
406650
1992 22448 1 96.00 00002137 OLEN WILLIAMS INC PARTS / SUPPLIES FOR THE
SCOREBOARDS / CONTROLERS DIST
WIDE (USAGE)
Total for check number 406650
Check Number
406651
96.00
1992 A219562 0 60.00 59597 SHARON WILLIAMS REF
Total for check number 406651
Check Number
406652
60.00
1992 A221500 0 80.00 44849 JOHN WINN REF
Total for check number 406652
Check Number
406653
80.00
4612 001 1 0.00 55812 GERALD WOOD CLINICIAN FOR THE KHS BAND
STUDENTS FOR THE FALL 2011
SEMESTER
Total for check number 406653
Check Number
406654
0.00
1992 WILSON 9/13 0 250.00 43227 WORKERS ASSISTANCE PROGRAM INC ANGELA WILSON 9/13
Total for check number 406654
Check Number
406655
250.00
1992 FW68996 1 2,329.43 00008047 ZIMMERER KUBOTA & EQUIPMENT,
INC
1992 FW69091 1 1,606.33 00008047 ZIMMERER KUBOTA & EQUIPMENT,
INC
Total for check number 406655
Check Number
406656
3,935.76
LAWN FIELD EQUIP. PARTS / SUPPLIES
DIST WIDE (USAGE)
LAWN FIELD EQUIP. PARTS / SUPPLIES
DIST WIDE (USAGE)
1992 0010596373 1 202.50 47827 A S C D ISBN‐13: 978‐1‐4166‐1150‐9 /STK
NUMBER: 111028 S25 ‐TEACHING
BOYS WHO STRUGGLE IN SCHOOL:
STRATEGIES THAT TURN
UNDERACHIEVERS INTO SUCCESSFUL
LEARNERS ‐ FOR TSMS STAFF FOR
STAFF DEVELOPMENT
Total for check number 406656
Check Number
406657
202.50
1992 C.TUERENTINE 0 89.00 49726 A S C D CHANDRA TRRENTINE
Total for check number 406657
Check Number
406658
89.00
4612 61817 1 240.00 60839 ACTION PUBLISHING, INC. 2011‐2012 STUDENT AGENDAS....SEE
ATTACHED QUOTE
4612 61817 2 27.03 60839 ACTION PUBLISHING, INC. ESTIMATED SHIPPING
Total for check number 406658
Check Number
406659
267.03
2402 LUNCH REFUND 0 10.00 61290 VERONICA ADAME SOPHIA ADAME
Total for check number 406659
10.00
Tuesday, December 04, 2012
Page 9 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
406660
1992 A217671 0 90.00 43719 DAVID ALVERSON FRHS 9/27 VOLLEYBALL
Total for check number 406660
Check Number
406661
90.00
1991 MARIA DUVALL 1 115.00 51851 AMERICAN SCHOOL COUNSELOR
ASSOC
Total for check number 406661
Check Number
406662
115.00
MEMBERSHIP FOR ASCA FOR MARIA
DUVALL‐COUNSELOR
1991 TRAVEL 0 51.52 53426 KENNETH WAYNE ANDERSON 02/15‐08/24 TRAVEL
Total for check number 406662
Check Number
406663
51.52
1992 25603 1 71.00 46516 ANN GIBSON INSURANCE AGENCY, INC NOTARY BOND RENEWAL FOR DEARCY
ROBINSON IN FINANCE. CURRENT
BOND EXPIRES 9‐21‐2011.
Total for check number 406663
Check Number
406664
71.00
1992 9/18‐9/19/11 0 282.53 58124 ANN‐MARIE TRAMMELL TRAVEL
Total for check number 406664
Check Number
406665
282.53
1992 OCT.3,2011 0 150.00 00003994 ARLINGTON HIGH SCHOOL GOLF FRHS GOLF ENTRY FEE
Total for check number 406665
Check Number
406666
150.00
1992 2151195 1 31.19 42721 BARNES AND NOBLE BOOKSELLERS, INC. SEE ATTACHED CART FOR BOOK
RESULTS COACHING BY KATHRYN KEE
31.51
1992 2151202 1 96.90 42721 BARNES AND NOBLE BOOKSELLERS, INC. 978038528757 SWITCH: HOW TO
CHANGE THINGS WHEN CHANGE IS
HARD
1992 2151194 1 49.85 42721 BARNES AND NOBLE BOOKSELLERS, INC. ORDER 5 "ONE" BOOKS BY KATHRYN
OTOSHI. SEE ATTACHED QUOTE FROM
BARNES AND NOBLES FOR STAFF
1992 2151193 1 922.20 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN#08131903X TAXONOMY FOR
LEARNING, TEACHING, AND
ASSESSING: A REVISION OF BLOOM'S
TAXONOMY OF EDUCATIONAL
OBJECTIVES / EDITION 1 BY LORIN W.
ANDERSON,
1992 2148708 1 20.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. "STOP WALKING ON EGGSHELLS" BY
PAUL T MASON ISGN‐13:
9781458724397
1992 2153136 1 99.92 42721 BARNES AND NOBLE BOOKSELLERS, INC. SOUP: A RECIPE TO NOURISH YOUR
TEAM AND CULTURE
1992 2148708 2 84.77 42721 BARNES AND NOBLE BOOKSELLERS, INC. "LEADERS OF LEARNING" BY RICHARD
DUFOOUR ISBN‐13: 9781935542667
1992 2148708 3 7.87 42721 BARNES AND NOBLE BOOKSELLERS, INC. SHIPPING
Total for check number 406666
1,313.69
Tuesday, December 04, 2012
Page 10 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
406667
2401 TRAVEL 0 28.86 60581 PENELOPE BATES 08/16‐08/29 TRAVEL
Total for check number 406667
Check Number
406668
28.86
1992 TRAVEL 0 41.07 61139 JANET DRIVER BEAGLES 09/01‐09/30 TRAVEL
Total for check number 406668
Check Number
406669
41.07
1982 4044 1 200.00 53495 BFIS, LLC DO NOT EXCEED PO TO BE USED FOR
NATATORIUM'S ONLINE REGISTRATION
MODULE
Total for check number 406669
Check Number
406670
200.00
4612 041172661488 1 255.85 00001395 BLUE BELL CREAMERIES INC DO NOT EXCEED PO TO BE USED FOR
NATATORIUM CONCESSIONS SUPPLIES
Total for check number 406670
Check Number
406671
255.85
1992 9/1‐9/30/11 0 41.18 58281 BRENDA K REES MILES
Total for check number 406671
Check Number
406672
41.18
2402 LUNCH REFUND 0 11.80 61288 DAVID BUNCH ALLYSON BUNCH
Total for check number 406672
Check Number
406673
11.80
1992 OCT. 24,2011 0 50.00 58711 BYRON NELSON HIGH SCHOOL FRHS GIRL GOLF ENTRY
Total for check number 406673
Check Number
406674
50.00
1992 CS‐95804 1 288.00 57953 CAREERSAFE ONLINE CAREER SAFE OSHA TRAINING FOR
STUDENTS IN THE MARKETING CLASS
AT KHS ONLINE TRAINING
Total for check number 406674
Check Number
406675
288.00
1992 ZQH8112 1 34.70 59202 CDW GOVERNMENT LLC SEE QUOTE FOR VGA CORD BEL‐
F3X1982‐15
Total for check number 406675
Check Number
406676
34.70
1992 9/23/11 0 100.00 45963 CENTRAL HIGH SCHOOL BAND
BOOSTERS
Total for check number 406676
Check Number
406677
100.00
CHS VS KHS
4612 821554 1 119.99 47853 CHAMPIONSHIP PRODUCTIONS ALL ‐ ACCESS PRACTICE JEFF WALZ
ITEM # BD‐3525
4612 821554 2 9.99 47853 CHAMPIONSHIP PRODUCTIONS SHIPPING
Total for check number 406677
129.98
Tuesday, December 04, 2012
Page 11 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number 406678
1992 A232017 0 70.00 52190 CHRIS BOOKER KMS 9/27 FOOTBALL
Total for check number 406678
70.00
Check Number 406679
4612 6729 1 106.73 60302 COMPUTER NETWORKING INC C734 BLACK /C734A1KG
1992 6713 1 82.24 60302 COMPUTER NETWORKING INC PRINTER CARTRIDGE E250 STANDARD
1992 6712 1 160.56 60302 COMPUTER NETWORKING INC TONER‐ BLACK/C520OKS
1992 6709 1 291.66 60302 COMPUTER NETWORKING INC TONER FOR LEXMARK X646E
PRINTER
4612 6729 2 169.58 60302 COMPUTER NETWORKING INC C734 MAGENTA/C734A1MG PRINT
CARTRIDGE
1992 6712 2 160.56 60302 COMPUTER NETWORKING INC TONER‐ MAGENTA/C520OMS
4612 6729 3 169.58 60302 COMPUTER NETWORKING INC C734 CYAN/C734A1CG PRINT
CARTRIDGE
1992 6712 3 160.56 60302 COMPUTER NETWORKING INC TONER‐ CYAN/C520OCS
4612 6729 4 169.58 60302 COMPUTER NETWORKING INC C734 YELLOW/C734A1YG PRINT
CARTRIDGE
1992 6712 4 160.56 60302 COMPUTER NETWORKING INC TONER YELLOW/C520OYS
Total for check number 406679
Check Number
406680
1,631.61
1992 276527 1 769.00 59200 COACH COMM LLC SERVICE PLAN WARRANTY
Total for check number 406680
Check Number
406681
769.00
4612 1371905114 1 831.50 00001077 COCA COLA BOTTLING CO OF NORTH TX DO NOT EXCEED PO TO BE USED FOR
NATATORIUM CONCESSIONS SUPPLIES
Total for check number 406681
Check Number
406682
831.50
1992 OCT. 18 2011 0 0.00 00017858 CREEKVIEW HIGH SCHOOL CHS ENTRY FEE GOLF
Total for check number 406682
Check Number
406683
0.00
1992 A223774 0 70.00 59746 JOHN M CURRAN JR TVMS 9/27 FOOTBALL
Total for check number 406683
Check Number
406684
70.00
4612 0118150 1 240.00 60303 CVR COMPUTER SUPPLIES T644/64015SA PRINT CARTRIDGE
1991 0116601 1 568.00 60303 CVR COMPUTER SUPPLIES LEXMARK TONER T520/12A630
4@142.00
1991 0116601 2 456.00 60303 CVR COMPUTER SUPPLIES LEXMARK TONER T650/A11A
4@114.00
1991 0116601 3 120.00 60303 CVR COMPUTER SUPPLIES LEXMARK TONER BLACK/C540H1KG
Tuesday, December 04, 2012
Page 12 of 314

Fund Invoice Line Amount Vendor Name Description
1991 0116601 4 120.00 60303 CVR COMPUTER SUPPLIES LEXMARK TONER MAGENTA/
C540H1MG
1991 0116601 5 120.00 60303 CVR COMPUTER SUPPLIES LEXMARK TONER CYAN/C540H1CG
1991 0116601 6 120.00 60303 CVR COMPUTER SUPPLIES LEXMARK TONER YELLOW/C540HYG
Total for check number 406684
Check Number
406685
1,744.00
1992 DMM090511‐1 1 120.50 60237 DALLAS MOBILE COMMUNICATIONS,
LLC
REPAIR INCLUDING PARTS & LABOR OF
TC‐610 SERIAL# 09730D0120 WALKIE
TALKIE FOR KHS ADMINISTRATOR
1992 DMM090511‐1 2 10.00 60237 DALLAS MOBILE COMMUNICATIONS,
LLC
Total for check number 406685
Check Number
406686
130.50
SHIPPING
1992 33099 1 0.00 52087 DOMINO'S PIZZA 10 LARGE ONE TOPPING PIZZAS FOR
STUDENTS ATTENDING TRAINING ON
CAMPUS "PEERS MAKING PEACE"
1992 33099 2 0.00 52087 DOMINO'S PIZZA DELIVERY CHARGE
1992 33099 3 0.00 52087 DOMINO'S PIZZA GRATUITY $1. PER PIE
Total for check number 406686
Check Number
406687
0.00
1992 5154034 1 300.00 00003199 DRAMATIC PUBLISHING COMPANY ROYALTY PAYMENT FOR KELLER
LEARNING CENTER FALL SHOW "THE
NIGHT I DIED AT THE PALACE
THEATRE" FOR 4 PERFORMANCES @
75.00 EA
1992 5154034 2 95.40 00003199 DRAMATIC PUBLISHING COMPANY CAST SET OF SCRIPTS @7.95 EA
1992 5154034 3 12.55 00003199 DRAMATIC PUBLISHING COMPANY SHIPPING FOR SCRIPTS
Total for check number 406687
Check Number
406688
407.95
1992 TRAVEL 0 109.89 61286 JENNIFER KELLY DUNN 09/22‐09/24 TRAVEL
Total for check number 406688
Check Number
406689
109.89
4612 110912‐750 1 1,800.00 53715 FIGTREE TECHNOLOGIES INC TARDY ELIMINATOR FOR 2011‐2012
SCHOOL YEAR
Total for check number 406689
Check Number
406690
1,800.00
1992 200297 1 352.92 60304 ENCON SYSTEMS E321/E323 12A7400 PRINT
CARTRIDGES
Total for check number 406690
Check Number
406691
352.92
1992 NOV. 4‐5 0 60.00 54240 FBLA‐PBL THERESA DYVIG
1992 NOV. 4‐5 0 60.00 54240 FBLA‐PBL DEVEN CUDAR
Total for check number 406691
120.00
Tuesday, December 04, 2012
Page 13 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number 406692
1992 A223773 0 73.75 51202 WILLIE FULCHER TCHS 9/27 FOOTBALL
Total for check number 406692
73.75
Check Number 406693
1992 A217672 0 109.70 00015288 JOHNNIE FRAUSTO FRHS 9/27 VOLLEYBALL
Total for check number 406693
109.70
Check Number 406694
1992 TRAVEL 0 0.00 61138 LESLI WEBBER FUNES 09/01‐09/29 TRAVEL
Total for check number 406694
0.00
Check Number 406695
1992 A232232 0 45.00 49385 RAY GASTON CHS 9/23 FOOTBALL
Total for check number 406695
45.00
Check Number 406696
1992 A222624 0 68.51 56643 GEORGE THOMAS SMITH REF
Total for check number 406696
68.51
Check Number 406697
1992 A221285 0 50.00 55376 JOEL ALLAN GERBER TCHS 9/22 FOOTBALL
1992 A232227 0 50.00 55376 JOEL ALLAN GERBER CHS 9/23 FOOTBALL
Total for check number 406697
Check Number
406698
100.00
1992 772226 1 119.00 40596 JIM HARLEY DISTRICT WIDE KILN REPAIR OF
SCHOOL YEAR 2011‐2012
Total for check number 406698
Check Number
406699
119.00
1991 TRAVEL 0 29.42 46391 KAREN J HOAG 08/15‐08/31 TRAVEL
Total for check number 406699
Check Number
406700
29.42
8652 C524490 1 332.73 59410 HOBBY LOBBY STORES, INC. DECORATIONS, CANDY, & SUPPLIES
FOR KHS 2011 HOMECOMING.
4612 C512376 1 3.59 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED PO FOR CATERING
PURCHASES
4612 C512223 1 17.71 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED PO FOR CATERING
PURCHASES
1992 C459198 1 34.15 59410 HOBBY LOBBY STORES, INC. MISCELLANEOUS ART SUPPLIES FOR
ART CLASSES
Total for check number 406700
Check Number
406701
388.18
1992 6400938 1 164.78 54055 HOME DEPOT CREDIT SERVICE FOR OPS: CLEANING SUPPLIES,
BUCKETS, LADDERS, HOSE, TAPES,
SCRAPPERS, WASTE CONTAINERS,
HAND TOOLS.
Tuesday, December 04, 2012
Page 14 of 314

Fund Invoice Line Amount Vendor Name Description
1992 8400781 1 96.70 54055 HOME DEPOT CREDIT SERVICE TRASH CANS, STEP STOOLS,
SCREWDRIVERS, BITS, WOOD,
MISCELANNEOUS TOOLS AND SUPPLYS
FOR ART CLASS
1992 9400729 1 497.70 54055 HOME DEPOT CREDIT SERVICE CONSTRUCTION SUPPLIES FOR
THEATER SETS LIKE LUMBER,
HARDWARE, PAINT, TOOLS
Total for check number 406701
Check Number
406702
759.18
1992 3400821 1 237.72 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H
(USAGE)
1992 0400880 1 333.68 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H
(USAGE)
1992 0970293 1 292.92 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H
(USAGE)
1992 1400846 1 122.34 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS
DEPT. (USAGE)
1992 4400679 1 52.32 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS
DEPT. (USAGE)
1992 8974963 1 160.40 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS
DEPT. (USAGE)
1992 8400763 1 66.62 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H
(USAGE)
Total for check number 406702
Check Number
406703
1,266.00
1992 10471 1 11.00 59648 R & A ANDERSON ENTERPRISE LARGE SILVER NAME BADGE FOR
KELLER INDEPENDENT SCHOOL
DISTRICT AS FOLLOWS: SUPPORT
STAFF BILINGUAL/ESL DEPARTMENT
1992 10482 1 5.50 59648 R & A ANDERSON ENTERPRISE HIDDEN LAKES ELEMENTARY SILVER
NAME BADGE ENGRAVED AS
FOLLOWS: CYNDY GRIGGS, ART
TEACHER
1992 10481 1 11.00 59648 R & A ANDERSON ENTERPRISE NAME BADGES FOR SCHOOL NURSES
ANDY GERMANN, RN CHRIS EHRHART,
RN,BSN
1992 10480 1 5.50 59648 R & A ANDERSON ENTERPRISE KISD SILVER NAME BADGE: CHARLES
CARROLL ASSISTANT SUPERINTENDENT
OF ADMINISTRATIVE SERVICES
1992 10479 1 99.00 59648 R & A ANDERSON ENTERPRISE NAME BADGES FOR COUNSELING
DEPARTMENT 9 GOLD AND 9 SILVER
1992 10482 2 16.50 59648 R & A ANDERSON ENTERPRISE HIDDEN LAKES ELEMENTARY GOLD
NAME BADGE ENGRAVED AS
FOLLOWS: STUDENT TEACHER
1992 10480 2 5.50 59648 R & A ANDERSON ENTERPRISE KISD GOLD NAME BADGE: CHARLES
CARROLL ASSISTANT SUPERINTENDENT
OF ADMINISTRATIVE SERVICES
1992 10479 2 193.80 59648 R & A ANDERSON ENTERPRISE 2" X 10" WALL MOUNTED NAME
PLATES AND BRACKETS FOR
ADMINISTRATORS AND COUNSELING
1992 10480 3 5.50 59648 R & A ANDERSON ENTERPRISE KISD GOLD NAME BADGE: DUSTIN
BLANK DIRECTOR OF LEADERSHIP
1992 10479 3 21.10 59648 R & A ANDERSON ENTERPRISE DESK TOP NAME PLATES FOR ADMIN 1
LINE NAME ONLY
Tuesday, December 04, 2012
Page 15 of 314

Fund Invoice Line Amount Vendor Name Description
1992 10479 4 23.10 59648 R & A ANDERSON ENTERPRISE DESK TOP NAME PLATES FOR
COUNSELING 2 LINE PLATES
Total for check number 406703
Check Number
406704
397.50
4612 72135 1 147.00 48139 IMAGE MAKER 4 U, INC. LOCKER NAME TAGS FOR PLAYERS
4612 72135 2 52.50 48139 IMAGE MAKER 4 U, INC. BAG NAME TAGS FOR PLAYERS
Total for check number 406704
Check Number
406705
199.50
1992 RON MYERS 1 395.00 57648 INTERNATIONAL DYSLEXIA ASSOC MEMBERSHIP FOR RON MYERS ‐THE
INTERNATIONAL DYSLEXIA
ASSOCIATION ‐ SEE ATTACHED
MEMBERSHIP APPLICATION
Total for check number 406705
Check Number
406706
395.00
1992 A221291 0 60.00 00017700 ROBERT MICHAEL JOHNSON TCHS 9/22 FOOTBALL
1992 A232208 0 60.00 00017700 ROBERT MICHAEL JOHNSON CHS 9/23 FOOTBALL
Total for check number 406706
Check Number
406707
120.00
1992 374525 1 44.00 41257 KAGAN PUBLISHING AND
PROFESSIONAL
1992 374525 2 6.00 41257 KAGAN PUBLISHING AND
PROFESSIONAL
Total for check number 406707
Check Number
406708
50.00
ITEM # BKCL ‐ KAGAN COOPERATIVE
LEARNING FOR TSMS
ADMINISTRATION STAFF
SHIPPING/HANDLING
4612 046409 1 25.90 60194 KELLER TROPHY AND AWARDS, LTD 8" OVAL AWARDS
4612 046426 1 644.00 60194 KELLER TROPHY AND AWARDS, LTD 1262 BADGER HOOK HOOD SWEAT
SHIRT GREY/BLACK ‐ CUSTOM LOGO
FRONT AND BACK SIZES ‐ SM (7), MD
(9), LG (6), XL (1),
8672 046367 1 625.00 60194 KELLER TROPHY AND AWARDS, LTD FOR THE PAYMENT OF SHIRTS FOR THE
FRHS STAFF MEMEBRS
4612 046409 2 19.90 60194 KELLER TROPHY AND AWARDS, LTD 6" OVAL AWARDS
8672 046367 2 51.56 60194 KELLER TROPHY AND AWARDS, LTD ESTIMATED TAXES
4612 046426 2 252.00 60194 KELLER TROPHY AND AWARDS, LTD GREY SWEATPANTS WITH SIDE
POCKETS MATCH WITH SWEAT TOPS ‐
LOGO LEFT THIGH SIZES ‐ SM (9), MD
(8), LG (4)
4612 046409 3 13.90 60194 KELLER TROPHY AND AWARDS, LTD AWARD ICONS
1992 046426 3 30.00 60194 KELLER TROPHY AND AWARDS, LTD 1962 BADGER HOOK HOODED
SWEATSHIRT, 4X
1992 046426 4 14.00 60194 KELLER TROPHY AND AWARDS, LTD GREY SWEATPANTS WITH SIDE
POCKETS MATCH WITH SWEAT TOPS ‐
LOGO LEFT THIGH. 3X
Total for check number 406708
1,676.26
Tuesday, December 04, 2012
Page 16 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number 406709
1992 A232235 0 45.00 59820 MICHAEL R. KINCHELOE CHS 9/23 FOOTBALL
Total for check number 406709
45.00
Check Number 406710
1992 A232277 0 60.00 55910 LEE KOONTZ FHMS 9/27 FOOTBALL
Total for check number 406710
60.00
Check Number 406711
2401 8/18‐8/25 0 2.66 46751 KRIS O'BRIEN MILES
Total for check number 406711
Check Number
406712
2.66
8652 251205 1 28.97 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
8652 376155 1 38.14 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
4612 244855 1 24.55 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
8652 257009 1 93.10 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
8652 416036 1 39.92 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
4612 197480 1 3.44 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
4612 146415 1 46.60 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
4612 059823 1 174.97 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 313635 1 76.69 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 382923 1 73.35 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 100599 1 37.22 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 095288 1 62.23 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 279336 1 79.06 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 169063 1 34.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
Tuesday, December 04, 2012
SUPPLIES FOR CHS SCHOOL STORE
FACE PAINT, CAR DECORATING
PARADE CANDY, STREAMERS AND
OTHER DECORATING ITEMS FOR
HOMECOMING PARADE. DO NOT
EXCEED 150.00
DO NOT EXCEED PO FOR CATERING
PURCHASES
SUPPLIES FOR BETA CLUB
HOMECOMING CARNIVAL BOOTH
SUPPLIES FOR CHS SCHOOL STORE
DO NOT EXCEED PO FOR CATERING
PURCHASES
DO NOT EXCEED PO FOR CATERING
PURCHASES
DO NOT EXCEED PO FOR CATERING
PURCHASES
POPCORN, HOT DOGS, BUNS,
CONDIMENTS FOR HOT DOG AND
POPCORN MACHINE IN PRESSBOX
WORKERS ROOM
POPCORN, HOT DOGS, BUNS,
CONDIMENTS FOR HOT DOG AND
POPCORN MACHINE IN PRESSBOX
WORKERS ROOM
FOOD PURCHASE FOR CULINARY ARTS
CLASS & LIFETIME NUTRITION AND
WELLNESS CLASS
COFFEE SUPPLIES, COOKIE
INGREDIENTS, & PAPER PRODUCTS
FOR KHS STUDENTS ATTENDING
SENIOR COFFEE TALKS HELD AT KHS
9/13, 9/15, & 9/17/2011
SUPPLIES FOR SCIENCE LAB
EXPIREMENTS‐EGGS, BAGGIES, FOOD
COLORING, HOTWHEEL CARS,
CONSUMEABLES
POPCORN, HOT DOGS, BUNS,
CONDIMENTS FOR HOT DOG AND
POPCORN MACHINE IN PRESSBOX
WORKERS ROOM
Page 17 of 314

Fund Invoice Line Amount Vendor Name Description
1992 196300 1 68.83 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 137395 MISC 1 26.45 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 004735 1 240.14 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
Total for check number 406712
Check Number
406713
1,147.66
COFFEE SUPPLIES, COOKIE
INGREDIENTS, & PAPER PRODUCTS
FOR KHS STUDENTS ATTENDING
SENIOR COFFEE TALKS HELD AT KHS
9/13, 9/15, & 9/17/2011
DRY ICE FOR 6TH GRADE LABS DO NOT
EXCEED 50.00
FOOD PURCHASES FOR CULINARY ARTS
CLASS & LIFETIME NUTRITION AND
WELLNESS CLASS
1992 SEPT.24 0 40.00 55563 LEGACY HS GOLF BOOSTER CLUB CHS GOLF ENTRY FEE
Total for check number 406713
Check Number
406714
40.00
1992 00275705 1 1,000.00 00001544 MCDONNELL BUILDING MATERIALS CO
INC
Total for check number 406714
Check Number
406715
1,000.00
CONSTRUCTION SUPPLIES FOR SETS,
PROPS AND SCENERY FOR THEATER
1992 A567117 1 68.00 44844 MUZAK LLC MONTHLY SERVICE CHARGE FOR
MUSIC TO BE PIPED THROUGH KHS
FOR STUDENTS DURING PASSING
PERIODS FOR SEPT 2011 ‐ JULY 2012
(MUST CONTINUE SVC IN SUMMER
MONTHS OR FEE TO RESTART SVC)
Total for check number 406715
Check Number
406716
68.00
1992 469431 1 7.32 00002351 NASCO INC ITEM # KM00626M IODINE‐
100ML,POTASSIUM IODIDE SOLUTION
1992 469431 2 22.38 00002351 NASCO INC ITEM#SA07826M CALCIUM CHLORIDE ‐
2 KG, LAB
1992 469431 3 11.53 00002351 NASCO INC SHIPPING
Total for check number 406716
Check Number
406717
41.23
1992 CHS 2011‐12 1 89.00 00018028 NATIONAL FORENSIC LEAGUE NFL MEMBERSHIP FOR CHS
Total for check number 406717
Check Number
406718
89.00
4612 BCI 2011‐12 0 90.00 00011227 NATIONAL GEOGRAPHIC BEE ENTRY BEAR CREEK IS
Total for check number 406718
Check Number
406719
90.00
1992 646544432‐01 1 75.19 60196 ORIENTAL TRADING COMPANY, INC. SEE LIST OF SUPPLIES FOR BOOK
CLUBS
1992 646544432‐01 2 11.19 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING
Total for check number 406719
Check Number
406720
86.38
4111 S64507320101 1 0.00 60439 PC MALL GOV, INC. #8537456 K‐12 SITE LICENSE FOR CTE
Tuesday, December 04, 2012
Page 18 of 314

Fund Invoice Line Amount Vendor Name Description
1991 S64507320101 1 0.00 60439 PC MALL GOV, INC. #8537456 K‐12 SITE LICENSE FOR CTE
1992 S6686972 1 29,824.04 60439 PC MALL GOV, INC. DESIGN PREMIUM CS5.5 V 5.5 MLP UE
LIC PART#8539471 NOTE: LICENSING
INFO SHOULD BE DIRECTED
TO:ADOBELICENSE@KELLERISD.NET
4111 S64507320101 2 0.00 60439 PC MALL GOV, INC. #8623043 K12 SITE LICENSE,
MAINTENANCE PLAN 9 MO
Total for check number 406720
Check Number
406721
29,824.04
4612 252867900012 1 423.45 54098 PEACHTREE BUSINESS PRODUCTS ITEM # HPAB112 RHINO AUTO BOOT
WHEEL IMMOBILIZER 12" COVER
4612 252870300010 1 204.00 54098 PEACHTREE BUSINESS PRODUCTS ITEM# PWS‐BK58D, WARNING
STICKERS
4612 252867900012 2 119.50 54098 PEACHTREE BUSINESS PRODUCTS ITEM # PWS58F PARKING VIOLATION
STICKERS PACK OF 200
4612 252867900012 3 16.45 54098 PEACHTREE BUSINESS PRODUCTS ITEM #PFBK13 FINAL WARNING LOG
BOOK
4612 252867900012 4 86.60 54098 PEACHTREE BUSINESS PRODUCTS SHIPPING
Total for check number 406721
Check Number
406722
850.00
2401 8/25/11 0 3.61 56481 WENHILMA PETERS MILES
Total for check number 406722
Check Number
406723
3.61
1992 A232016 0 70.00 58217 PHELP W BENJAMIN JR KMS 9/27 FOOTBALL
Total for check number 406723
Check Number
406724
70.00
1992 PC220‐90711A 0 1,198,907.00 51506 PROPERTY CASUALTY ALLIANCE OF
TEXAS
Total for check number 406724
Check Number
406725
1,198,907.00
2011‐12 PREMIUM
3972 S224776 1 49.00 46119 QUIA CORPORATION QUIA WEB SUBSCRIPTION FOR AP
CLASSES
Total for check number 406725
Check Number
406726
49.00
1992 3688276 1 95.06 00015484 REALLY GOOD STUFF, INC WRITE AGAIN RE‐MARKABLE DRY
ERASE SLEEVES PRODUCT #
304464CAV
1992 3688276 99 11.41 00015484 REALLY GOOD STUFF, INC ESTIMATED SHIPPING/HANDLING
Total for check number 406726
Check Number
406727
106.47
1991 7/18‐7/20/11 0 57.60 50135 DAWN ROGERS MILES
Total for check number 406727
Check Number
406728
57.60
4612 3197 1 319.00 56649 ROBERTO PRADO BLACK VOLLEYBALL T‐SHIRTS
Tuesday, December 04, 2012
Page 19 of 314

Fund Invoice Line Amount Vendor Name Description
8652 3211 1 1,290.50 56649 ROBERTO PRADO STUDENT COUNCIL SHIRTS FOR KHS
STUDENT MEMBERS OF STUDENT
COUNCIL: 92‐S, 48‐M, 26‐L, 10‐XL, AND
2‐XXL
4612 3248 1 720.00 56649 ROBERTO PRADO T‐SHIRTS TO SELL AT CHS VOLLEYBALL
TOURNAMENT SEPT 24, 2011
8652 3212 1 902.10 56649 ROBERTO PRADO CLASS OF 2015 SHIRTS FOR KHS
STUDENTS: 3‐YL, 91‐S, 53‐M, 40‐L, 5‐
XL, AND 2‐XXL
1992 3247 1 532.50 56649 ROBERTO PRADO WORKOUT SHIRTS FOR GIRLS TRACK
TEAM SIZES SMALL THROUGH EXTRA
LARGER
4612 3197 2 330.00 56649 ROBERTO PRADO SAPPHIRE, CARDINAL, HELICONIA
VOLLEYBALL T‐SHIRTS
1992 3247 2 45.50 56649 ROBERTO PRADO WORKOUT SHIRTS FOR GIRLS TRACK
TEAM SIZE 2XL
Total for check number 406728
Check Number
406729
4,139.60
1992 9/22‐9/24/11 0 123.21 61287 CINDY ANN SALAZAR‐DANIEL MILES
Total for check number 406729
Check Number
406730
123.21
8652 9542 1 381.09 43478 SAMS CLUB DIRECT SUPPLIES FOR CHS SCHOOL STORE
4612 6720 1 313.18 43478 SAMS CLUB DIRECT CONCESSION SUPPLIES, ICE CHEST,
FOOD, PAPER GOODS,ETC
4612 6491 1 217.66 43478 SAMS CLUB DIRECT CONCESSION SUPPLIES, FOOD, PAPER
GOODS
4612 0449 1 297.75 43478 SAMS CLUB DIRECT DO NOT EXCEED $300.00 FOR HOT
DOGS, BUNS, CHIPS, CONDIMENTS &
COOKIES FOR STUDENTS WATCH DOG
PARTY KICK OFF
8652 6163 1 264.92 43478 SAMS CLUB DIRECT PURCHASE CANDY FOR HOMECOMING
PARADE FOR STUDENT COUNCIL
Total for check number 406730
Check Number
406731
1,474.60
4612 2377 1 600.00 61065 TBP PRODUCTIONS, LLP FEE TO UTILIZE SCHOOL NEWSPAPERS
ONLINE WEBSITE FOR KHS STUDENT
NEWSPAPER, THE WIGWAM, FOR THE
2011‐2012 SCHOOL YEAR. GAZETTE
DESIGN.
Total for check number 406731
Check Number
406732
600.00
1992 0367610‐IN 1 20.63 58064 SCHOOL NURSE SUPPLY INC QUANTITY‐ 1 ITEM # 58064 ‐ 3D AED
SIGN
1992 0367610‐IN 99 2.07 58064 SCHOOL NURSE SUPPLY INC ESTIMATED SHIPPING/HANDLING
Total for check number 406732
Check Number
406733
22.70
2401 6/4‐8/26/11 0 51.45 00012653 BRENDA A SMITH MILES
Total for check number 406733
51.45
Tuesday, December 04, 2012
Page 20 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
406734
1992 9/1‐9/30/11 0 0.00 00022914 MARIA E SMITH MILES
Total for check number 406734
Check Number
406735
0.00
1992 100618 1 260.00 00019078 SPORTS IMPORTS, INC CUSTOM NET TAPE FOR COMPETITION
NET
1992 100618 2 23.40 00019078 SPORTS IMPORTS, INC SHIPPING CHARGE
Total for check number 406735
Check Number
406736
283.40
4612 CHECK 390174 0 108.00 56611 STRONG FATHERS‐ STRONG FAMILIES KHES 100412 4/12/10
Total for check number 406736
Check Number
406737
108.00
1992 TVMS 2011‐12 0 70.00 00021032 T A S C TIMBERVIEW MS STUCO
Total for check number 406737
Check Number
406738
70.00
1992 RILES 11‐12 1 314.00 00002521 T E P S A CHECK REQUESTED BASIC TEPSA
MEMBERSHIP FOR CASEY RILES,
ASSISTANT PRINCIPAL
1992 RISCHE 11‐12 1 314.00 00002521 T E P S A BASIC MEMBERSHIP FOR DAVID
RISCHE MEMBER NUMBER 27018
$314
1992 MANTZ 11‐12 1 363.00 00002521 T E P S A MEMBERSHIP FOR GARY MANTZ,
PRINCIPAL COMPREHENSIVE ‐ SEPT.,
2011 THRU AUGUST 2012
1992 BASHAM 11‐12 1 314.00 00002521 T E P S A RENEWAL OF MEMBERSHIP FOR MARK
BASHAM, MEMBER #42397, PER
ATTACHED RENEWAL FORM
1992 A ERB 11‐12 1 314.00 00002521 T E P S A BASIC MEMBERSHIP FOR AMY ERB
MEMBER NUMBER 32348 $314
1992 COSAND 11‐12 1 314.00 00002521 T E P S A BASIC MEMBERSHIP FOR LISA COSAND
ASSISTANT PRINCIPAL
1992 PGES 2011‐12 1 628.00 00002521 T E P S A TEPSA MEMBERSHIP FOR: CAROL
WICKER ‐ PRINCIPAL HEATHER
VARON ‐ ASSISTANT PRINCIPAL
1992 JOHNSON11‐12 1 363.00 00002521 T E P S A TEPSA MEMBERSHIP FOR TONY
JOHNSON COMPREHENSIVE
Total for check number 406738
Check Number
406739
2,924.00
1992 REG 10/11/11 1 82.00 00002521 T E P S A LEADERS R US STUDENT COUNCIL
WORKSHOP ON 10/11/2011 AT KAY
GRANGER ELEMENTARY PER
ATTACHED REGISTRATION FORM. ANDI
GOWINS AND ASHELY CONNER WILL
ATTEND.
Total for check number 406739
Check Number
406740
82.00
1992 45805 1 105.00 00003331 TEXAS A S C D SEE ATTACHED MEMBERSHIP
RENEWAL FOR TEDNA TAYLOR AND
AMBRE PUFF
Tuesday, December 04, 2012
Page 21 of 314

Fund Invoice Line Amount Vendor Name Description
1992 45806 1 105.00 00003331 TEXAS A S C D SEE ATTACHED MEMBERSHIP
RENEWAL FOR TEDNA TAYLOR AND
AMBRE PUFF
Total for check number 406740
Check Number
406741
210.00
1991 49202 1 624.00 00013517 TEXAS FURNITURE SOURCE INC 18" HIGH SHELL CHAIR
Total for check number 406741
Check Number
406742
624.00
4612 198 1 560.00 00009562 THE TENNIS SHOP, INC WILSON US OPEN TENNIS BALLS T‐
1071
4612 198 2 108.00 00009562 THE TENNIS SHOP, INC VOLLY DOCTORS (TAVO)
4612 198 3 184.00 00009562 THE TENNIS SHOP, INC (FLSO) SPORT LADDERS WITH "KIDS
AND LADDER" DVD
4612 198 4 87.00 00009562 THE TENNIS SHOP, INC SPEED JUMP ROPES ‐ SET OF 6
(FSJR6)
4612 198 5 225.00 00009562 THE TENNIS SHOP, INC (CECSAG) ALUMINUM COOLER STAND ‐
GREEN
4612 198 6 298.00 00009562 THE TENNIS SHOP, INC (CEQC) QUICK CARTS
4612 198 7 38.00 00009562 THE TENNIS SHOP, INC SHIPPING
Total for check number 406742
Check Number
406743
1,500.00
1992 3163 1 4,295.00 57843 BUSINESS EQUIPMENT SOLUTIONS, LLC CANON DR6050 70PPM PRODUCTION
SCANNER B&W COLOR, DUPLEX
Total for check number 406743
Check Number
406744
4,295.00
1991 11‐970 1 2,593.47 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2010‐11
SCHOOL YEAR FOR 40 LOCATIONS TO
BE BILLED IN 10 INSTALLMENTS; 1ST
INSTALLMENT PAID BY CHECK #387430
9‐8‐10 PO 103267
2401 11‐970 1 2,593.46 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2010‐11
SCHOOL YEAR FOR 40 LOCATIONS TO
BE BILLED IN 10 INSTALLMENTS; 1ST
INSTALLMENT PAID BY CHECK #387430
9‐8‐10 PO 103267
Total for check number 406744
Check Number
406745
5,186.93
1991 21158 1 140.00 49333 TUMBLEWEED PRESS INC SUBSCRIPTION RENEWAL FOR
TUMBLEBOOKS PRICE INCLUDES A
PROMOTIONAL 2 YEAR TUMBLE WITH
A BUDDY DISCOUNT
Total for check number 406745
Check Number
406746
140.00
1992 SCHWIND11‐12 1 35.00 60515 TXDLA, INC. MEMBERSHIP FOR DR. MICHELLE
HOWARD SCHWIND TO TEXAS
DISTANCE LEARNING ASSOCATION
Total for check number 406746
Check Number
406747
35.00
1992 12‐0103 1 13.25 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE ITEM# 001, CONSTITUTION & CONTEST
RULES
Tuesday, December 04, 2012
Page 22 of 314

Fund Invoice Line Amount Vendor Name Description
1992 12‐0103 2 13.25 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE ITEM# 401, UIL WORD POWER
1992 12‐0103 3 6.50 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE ITEM# 502, PROSE & POETRY
HANDBOOK
1992 12‐0103 4 5.50 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE ITEM# 700, ACCOUNTING STUDY
PACKET
1992 12‐0103 5 6.50 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE ITEM# 701, COMPUTER APPLICATIONS
STUDY PACKET
1992 12‐0103 6 9.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE ITEM# 800, CALCULATOR APPS.
CONTEST MANUAL
1992 12‐0103 7 9.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE ITEM# 801, CALACULATOR APPS.
PRACTICE MANUAL
1992 12‐0103 8 9.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE ITEM# 802, CALCULATOR APPS.
PRACTICE MANUAL
1992 12‐0103 9 5.50 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE ITEM# 803, CALCULATOR APPS. STUDY
PACKET
1992 12‐0103 10 5.50 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE ITEM# 804, MATHEMATICS STUDY
PACKET
1992 12‐0103 11 5.50 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE ITEM# 805, SCIENCE STUDY PACKET
1992 12‐0103 12 6.50 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE ITEM# 806, COMPUTER SCIENCE
STUDY PACKET
1992 12‐0103 13 5.50 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE ITEM# 810, NUMBER SENSE STUDY
PACKET
1992 12‐0103 14 6.50 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE ITEM# 900, CURRENT ISSUES & EVENTS
STUDY PACKET
1992 12‐0103 15 5.50 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE ITEM# 950, SOCIAL STUDIES STUDY
PACKET
Total for check number 406747
Check Number
406748
112.50
8672 86883 1 484.50 00020556 THE SAM GROUP, LP 2000 SAPPHIRE SHIRT W/3 COLOR
FRONT 5‐S; 27‐M;14‐L; 5‐XL; 5XXL; 1‐
XXXL. FOR STAFF TO WEAR
THROUGHOUT THE YEAR AT VARIOUS
EVENTS.
8672 86883 2 144.50 00020556 THE SAM GROUP, LP 2000 CARDINAL RED SHIRT; 2‐S; 8‐M; 3‐
L; 1‐XL; 3‐XXL
8672 86883 3 229.50 00020556 THE SAM GROUP, LP 2000 SPORTS GREY SHIRT: 4‐S; 15‐M; 4‐
L; 1‐XL; 2‐XXL; 1‐XXXL
8672 86883 4 27.00 00020556 THE SAM GROUP, LP PC61LS AQUA BLUE LONG SLEEVE
SHRIT; 1‐M; 1‐L
8672 86883 5 23.00 00020556 THE SAM GROUP, LP 2400 CARDINAL RED LONG SLEEVE: 1‐
M; 1‐XL
8672 86883 6 80.50 00020556 THE SAM GROUP, LP 2400 SPORTS GREY SHIRT: 4‐M; 1‐L; 1‐
XL; 1‐XXL
8672 86883 7 21.50 00020556 THE SAM GROUP, LP G185 ROYAL PULLOVER HOODIE
SWEATSHIRT: 1‐M
8672 86883 8 43.00 00020556 THE SAM GROUP, LP G185 SPORTS GREY HOODIE: 1‐M; 1‐
XL
8672 86883 9 200.00 00020556 THE SAM GROUP, LP G186 ROYAL FULL‐ZIP HOODIE
SWEATSHIRT W/3 COLOR BACK
IMPRINT: 1‐2; 1‐M; 2‐L; 1‐XL; 3‐XXL
8672 86883 10 25.00 00020556 THE SAM GROUP, LP G186 RED ZIP UP HOODIE: XXL
Tuesday, December 04, 2012
Page 23 of 314

Fund Invoice Line Amount Vendor Name Description
8672 86883 11 250.00 00020556 THE SAM GROUP, LP G186 SPORTS GREY ZIP UP HOODIE: 6‐
M; 2‐L; 1‐XL; 1‐XXXL
8672 86883 12 126.10 00020556 THE SAM GROUP, LP SALES TAX @8.25%
Total for check number 406748
Check Number
406749
1,654.60
1992 10/6‐7 REG 1 189.00 54430 WARREN INSTRUCTIONAL NETWORK
LLC
Total for check number 406749
Check Number
406750
189.00
"CHECK REQUESTED FOR
REGISTRATION FEE" REGISTRATION
FOR: JANET TRAUTMAN DEBBIE DILLER
MATH WORK STATIONS (OCT. 6TH
ONLY)
1992 310 1 1,440.00 00024067 ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL
GAMES FROM 9/1/11 THROUGH
8/31/12
Total for check number 406750
Check Number
406751
1,440.00
1992 88841 1 669.66 53006 AMERICAN LEGACY PUBLISHING PLEASE SEE AMERICAN LEGACY
PUBLISHING QUOTE TX4 FOR 122
STUDENTS
Total for check number 406751
Check Number
406752
669.66
1992 23329727 1 13.54 00010001 AMERICAN LIBRARY ASSOCIATION SEARCH AND RESCUE POSTER 5017‐
0705
1992 23329727 2 13.54 00010001 AMERICAN LIBRARY ASSOCIATION COLE HAMELS POSTER 5010‐0941
1992 23329727 3 13.54 00010001 AMERICAN LIBRARY ASSOCIATION DREW BREES POSTER 5010‐1131
1992 23329727 4 13.54 00010001 AMERICAN LIBRARY ASSOCIATION BONE POSTER 5020‐1031
1992 23329727 5 13.54 00010001 AMERICAN LIBRARY ASSOCIATION SPIDERWICH CHRONICLES POSTER
5027‐0805
1992 23329727 6 13.54 00010001 AMERICAN LIBRARY ASSOCIATION GOTHAM CITY POSTER 5020‐0921
Total for check number 406752
Check Number
406753
81.24
1992 706001 1 37.89 41905 APPERSON PRINT RESOURCES ITEM # 25420 ‐ 100 MC 5 ALPHA 1‐50 /
51‐100 ANSWER SHEETS
1992 706001 2 5.69 41905 APPERSON PRINT RESOURCES SHIPPING AND HANDLING
Total for check number 406753
Check Number
406754
43.58
1992 OCT. 12‐14 1 300.00 00021602 ASSN FOR COMPENSATORY EDUCATORS
TX
Total for check number 406754
Check Number
406755
300.00
REGISTRATION FOR RON MYERS FOR
THE ACET 2011 FALL CONFERENCE ‐
OCTOBER 12‐14, 2011 ‐ CORPUS
CHRISTI TEXAS
1992 A231420 0 122.50 55547 AMANDA BAKER FRHS 9/29 FOOTBALL
Total for check number 406755
122.50
Tuesday, December 04, 2012
Page 24 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
406756
1992 2011‐2012 1 6,000.00 58945 BIRDVILLE ISD PAYMENT FOR JPS SCHOOL BASED AT
ACFT FOR 12 MONTHS STARTING SEPT
2011‐ AUG 2012 $500/MONTH X 12 =
$6000.00
Total for check number 406756
Check Number
406757
6,000.00
1991 TRAVEL 0 121.83 59696 CATHERINE ANNE LUCKER 04/12‐06/04 TRAVEL
Total for check number 406757
Check Number
406758
121.83
1992 ZQS3277 1 1,690.00 59202 CDW GOVERNMENT LLC LEXAR 4GB JUMDRIVE USB
1992 ZRK0433 2 2,320.00 59202 CDW GOVERNMENT LLC KINGSTON 8GB DT 101 GEN 2 RED
Total for check number 406758
Check Number
406759
4,010.00
1992 A232236 0 215.00 55638 RICHARD CLUCK JR CHS 9/23 FOOTBALL
Total for check number 406759
Check Number
406760
215.00
1992 A231418 0 157.50 40315 EDDIE CRAFTON FRHS 9/29 FOOTBALL
Total for check number 406760
Check Number
406761
157.50
1991 10963 1 28.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR PRINCIPAL‐1000
CARDS‐ SEE ATTACHMENT FOR
SAMPLE AND NAME
Total for check number 406761
Check Number
406762
28.00
1992 SEPT. 2011 1 2,137.50 00004154 DANIEL G HAM ATTENDANCE OFFICER FOR 2011‐2012
SCHOOL YEAR ‐ NOT TO EXCEED
Total for check number 406762
Check Number
406763
2,137.50
8672 REIMBURSEMEN 0 10.49 53915 SHARON DANIELSON COFFEE REIMBURSMENT
Total for check number 406763
Check Number
406764
10.49
1992 A222625 0 35.00 47591 BRYAN DAVIS ISMS 9/26 FOOTBALL
Total for check number 406764
Check Number
406765
35.00
1992 DUS011106775 1 141,851.67 60341 DELL MARKETING BASELINE SERVICE CHARGE FOR
SEPTEMBER 2011
1992 DUS011106775 2 5,783.33 60341 DELL MARKETING TRANSITION CHARGE FOR SEPTEMBER
2011
Total for check number 406765
Check Number
406766
147,635.00
6601 XFDWTT768 1 11,856.00 00016899 DELL MARKETING INC NETBOOK DOCKING CART OF 24
NETBOOKS AS PER QUOTE
Tuesday, December 04, 2012
Page 25 of 314

Fund Invoice Line Amount Vendor Name Description
6601 XFDX4CNF7 1 11,856.00 00016899 DELL MARKETING INC NETBOOK DOCKING CART OF 24
NETBOOKS AS PER QUOTE
6601 XFDWTMTC4 1 11,856.00 00016899 DELL MARKETING INC NETBOOK DOCKING CART OF 24
NETBOOKS AS PER QUOTE
6601 XFDWTT354 1 11,856.00 00016899 DELL MARKETING INC NETBOOK DOCKING CART OF 24
NETBOOKS AS PER QUOTE
6601 XFDX2XJ15 1 11,856.00 00016899 DELL MARKETING INC NETBOOK DOCKING CART OF 24
NETBOOKS AS PER QUOTE
6601 XFDX335K8 1 11,856.00 00016899 DELL MARKETING INC NETBOOK DOCKING CART OF 24
NETBOOKS AS PER QUOTE
6601 XFDX35257 1 11,856.00 00016899 DELL MARKETING INC NETBOOK DOCKING CART OF 24
NETBOOKS AS PER QUOTE
Total for check number 406766
Check Number
406767
82,992.00
1992 A232234 0 215.00 52378 MARK DOBBS CHS 9/23 FOOTBALL
Total for check number 406767
Check Number
406768
215.00
1992 025 1 1,230.00 60534 PHILLIP G DOMINGUEZ DO NOT FAX OR MAIL VENDOR COPY
DO NOT EXCEED PO FOR CONTRACT
SERVICES FOR TECHNOLOGY DEPT.
Total for check number 406768
Check Number
406769
1,230.00
1991 26840 1 34,000.00 58793 ESTES, MCCLURE & ASSOCIATES CONSULTING SERVICES FOR THE
ANALYSIS OF EXSITING PROBLEMS AND
DEVELOPMENT OF FUTURE 10YR PLAN.
OPERATIONAL IMPROVEMENT
(HVAC,PLUMBING, ELEC.,ETC.).
Total for check number 406769
Check Number
406770
34,000.00
1992 A231422 0 157.50 00015430 CLINT EUSTACE FRHS 9/29 FOOTBALL
Total for check number 406770
Check Number
406771
157.50
1992 NOV. 4‐5 0 60.00 54240 FBLA‐PBL JAMES JOHNSON
Total for check number 406771
Check Number
406772
60.00
1992 A231414 0 175.00 00023057 MICHAEL FEJES FRHS 9/29 FOOTBALL
Total for check number 406772
Check Number
406773
175.00
1992 19255082010 1 150.00 00021717 CITY OF FORT WORTH FEE FOR TCHS PARADE ON OCT. 17TH
Total for check number 406773
Check Number
406774
150.00
1992 A220043 0 50.00 57809 JOSEPH FULLER KMS 9/22 FOOTBALL
Total for check number 406774
50.00
Tuesday, December 04, 2012
Page 26 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
406775
1992 92097836 1 190.44 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN
EQUIPMENT MAINTENANCE AND
REPAIR PARTS / SUPPLIES SM/LG APPL.
DIST WIDE USAGE
1992 92095989 1 1,166.19 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN
EQUIPMENT MAINTENANCE AND
REPAIR PARTS / SUPPLIES SM/LG APPL.
DIST WIDE USAGE
1992 92095990 1 610.38 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN
EQUIPMENT MAINTENANCE AND
REPAIR PARTS / SUPPLIES SM/LG APPL.
DIST WIDE USAGE
1992 92095991 1 216.82 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN
EQUIPMENT MAINTENANCE AND
REPAIR PARTS / SUPPLIES SM/LG APPL.
DIST WIDE USAGE
Total for check number 406775
Check Number
406776
2,183.83
4111 22900 1 6,802.08 51966 GAGGLE.NET, INC. DISTRICT EMAIL SERVICE FOR JULY &
AUGUST 2011
1992 22901 1 34,010.37 51966 GAGGLE.NET, INC. ERATE GAGGLE.NET EMAIL SERVICE ‐
ANNUAL SUBSCRIPTION FOR ENTIRE
DISTRICT. TERM: JULY 1, 2011 ‐ JUNE
30, 2012. THIS PO COVERS SEPT 1,
2011 ‐ JUNE 30, 2012.
1992 22899 1 1,347.30 51966 GAGGLE.NET, INC. ERATE GAGGLE.NET ADMINISTRATIVE
TRAINING TO BE HELD IN SEPT OR OCT
2011
Total for check number 406776
Check Number
406777
42,159.75
1992 A221270 0 110.00 40924 JASON GLOVER TCHS 9/22 FOOTBALL
Total for check number 406777
Check Number
406778
110.00
4612 9643320816 1 2,329.95 00001173 W.W. GRAINGER, INC DBA GRAINGER #3AY78 MOTOROLA CU1110GYN1AA 2
WAY , 1W, UHF HAND HELD RADIO
1992 9637716151 1 1,501.05 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: DIST WIDE PARTS / SUPPLIES
WARE/H (USAGE)
1992 9637716144 1 500.35 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: DIST WIDE PARTS / SUPPLIES
WARE/H (USAGE)
1992 9636683659 1 370.10 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: DIST WIDE PARTS / SUPPLIES
WARE/H (USAGE)
1992 9636683667 1 129.00 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: DIST WIDE PARTS / SUPPLIES
WARE/H (USAGE)
1992 9637716136 1 2,397.60 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: DIST WIDE PARTS / SUPPLIES
WARE/H (USAGE)
Total for check number 406778
Check Number
406779
7,228.05
1992 A231419 0 122.50 53778 JOHNATHAN L. HICKS FRHS 9/29 FOOTBALL
Total for check number 406779
Check Number
406780
122.50
1992 A220024 0 59.43 53659 JEREMY HILL KHS 9/22 FOOTBALL
Tuesday, December 04, 2012
Page 27 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number 406780
Check Number
406781
59.43
1992 A232238 0 215.00 57811 SCOTT HINSHAW CHS 9/23 FOOTBALL
Total for check number 406781
Check Number
406782
215.00
4612 REPLACEMENT 0 7.00 59439 ARMELINDA IBARRA REPLACES CK # 384894
Total for check number 406782
Check Number
406783
7.00
1991 S4860086.002 1 1,787.50 59754 JANPAK OF TEXAS, INC. FACIAL TISSUE
Total for check number 406783
Check Number
406784
1,787.50
1992 19499 1 2,473.75 50204 JMB PRINT SOLUTIONS, INC DISCIPLINARY REFERAL FORM, 4‐PART,
SNAP OUT BLACK PRINT WRAPPED 100
PER PKG.
Total for check number 406784
Check Number
406785
2,473.75
1992 A231929 0 96.30 57855 DAVID JONES HMS 9/26 FOOTBALL
Total for check number 406785
Check Number
406786
96.30
4611 928364BALANC 1 496.03 41224 JOSTENS, INC YEARBOOKS FOR 2010‐2011
Total for check number 406786
Check Number
406787
496.03
1991 TRAVEL 0 18.21 58376 JOYCE DEE SIRATT 03/03‐03/11 TRAVEL
Total for check number 406787
Check Number
406788
18.21
1992 SEPT.2011 1 2,246.00 00001230 WILLIAM W KIDD SR. ATTENDANCE OFFICER FOR 2011‐2012
SCHOOL YEAR‐DO NOT EXCEED
Total for check number 406788
Check Number
406789
2,246.00
1992 231417 0 157.50 53662 MARIO MERENDON FRHS 9/29 FOOTBALL
Total for check number 406789
Check Number
406790
157.50
1992 A231421 0 210.00 53661 PATRICK JAY TURNER FRHS 9/29 FOOTBALL
Total for check number 406790
Check Number
406791
210.00
1992 A231415 0 157.50 00016097 DARRELL POTTS FRHS 9/29 FOOTBALL
Total for check number 406791
Check Number
406792
157.50
1992 A231416 0 157.50 42641 JAMES A YATES FRHS 9/29 FOOTBALL
Total for check number 406792
157.50
Tuesday, December 04, 2012
Page 28 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
406793
1992 A218678‐2 0 17.50 55547 AMANDA BAKER REMAINING BAL CHS 9/9
Total for check number 406793
Check Number
406794
17.50
4612 17257. 1 450.00 42908 BAREFOOT ATHLETICS N3142 ROYAL COOLING
PERFORMANCE CREW FOR BOYS
ATHLETICS. SIZES: SMALL‐35, LARGE‐
15
4612 17257. 2 892.50 42908 BAREFOOT ATHLETICS N5283 BLACK 9" PERFORMANCE
SHORT FOR BOYS ATHLETICS SIZES:
SMALL‐35, MEDIUM‐35, LARGE‐15
4612 17257. 3 20.00 42908 BAREFOOT ATHLETICS FREIGHT
Total for check number 406794
Check Number
406795
1,362.50
4612 2151201 1 21.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780064434416 ‐ SIERRA
2632 2155783 1 414.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 9780130267450 ‐ SIDE BY SIDE ‐
ACTIVITY WORKBOOK (SIDE BY SIDE)
4612 2159126 1 494.03 42721 BARNES AND NOBLE BOOKSELLERS, INC. DO NOT EXCEED $500.00 FOR LIBRARY
BOOKS
1992 2158392 1 68.30 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOK: INSIDE THE MAGIC KINGDOM:
7 KEYS TO DISNEY'S SUCCESS
4612 2151201 2 17.56 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780140544510 ‐ THE TRUE STORY OF
THE 3 LITTLE PIGS
2632 2155783 2 628.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 9780130267443 ‐ SIDE BY SIDE
(SIDE BY SIDE SERIES #1)
4612 2151201 3 19.20 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780140548754 ‐ WHEN I WAS YOUNG
IN THE MOUNTAINS
4612 2151201 4 21.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780152026141 ‐ THE GREAT KAPOK
TREE.......
4612 2151201 5 15.40 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780152060534 ‐ MISS ALAINEUS: A
VOCABULARY...
4612 2151201 6 28.35 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780385410786 ‐ HAILSTONES &
........
4612 2151201 7 20.84 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780395486689 ‐ TWO BAD ANTS
4612 2151201 8 46.70 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780439206631 ‐ DEAR MRS.
LARUE........
4612 2151201 9 30.45 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780679875970 ‐ MY MANY
COLORED......
4612 2151201 10 19.20 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780688143886 ‐ JULIUS, THE
BABY.......
4612 2151201 11 33.20 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780689707704 ‐ IF I WERE IN CHARGE
OF THE WORLD.......
4612 2151201 12 26.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780689712036 ‐ TENTH GOOD THING
ABOUT.....
4612 2151201 13 19.20 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780689714733 ‐ NIGHT IN THE
COUNTRY
4612 2151201 14 19.20 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780689716690 ‐ EARRINGS!
4612 2151201 15 21.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780689717383 ‐ THE RELATIVES
CAME
Tuesday, December 04, 2012
Page 29 of 314

Fund Invoice Line Amount Vendor Name Description
4612 2151201 16 15.36 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780689806209 ‐ I'M IN CHARGE OF
CELEBRATIONS
4612 2151201 17 17.56 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780689820366 ‐ MY ROTTEN
REDHEADED.....
4612 2151201 18 34.75 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780807550533 ‐ THE MEMORY BOX
4612 2151201 19 21.85 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780916291266 ‐ WILFRID
GORDON......
4612 2151201 20 29.85 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781416909057 ‐ AMELIA'S
NOTEBOOK
4612 2151201 21 30.10 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781563978296 ‐ THE SUMMER MY
FATHER......
4612 2151201 22 51.08 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781589802223 ‐ VOICES OF THE
ALAMO
Total for check number 406795
Check Number
406796
2,168.38
1992 A218682‐2 0 17.50 53663 CHAD C ALLEN REAMAING BAL CHS 9/9
Total for check number 406796
Check Number
406797
17.50
1992 2011‐2012 1 1,485.00 00024301 COLLEGE GUIDANCE CONSULTANTS DO NOT MAIL ORFAX. SEE ATTACHED
INVOICE ‐ SUBSCRIPTION TO ONLINE
ACCESS TO E‐SCHOLARSHIPS FOR 2011‐
2012 SCHOOL YEAR
Total for check number 406797
Check Number
406798
1,485.00
1992 A218680‐2 0 17.50 40315 EDDIE CRAFTON REMAINING BAL CHS 9/9
Total for check number 406798
Check Number
406799
17.50
4612 DEPOSIT 1 500.00 47150 DALLAS MARRIOTT SOLANA DEPOSIT FOR FACILITY RENTAL FOR
KELLER HIGH SCHOOL SWIM AND DIVE
TEAM BANQUET (PER ATTACHED SALES
AGREEMENT)
Total for check number 406799
Check Number
406800
500.00
1992 A218681‐2 0 17.50 50811 JASON DEBORD REMAINING BAL CHS 9/9
Total for check number 406800
Check Number
406801
17.50
1992 TICKET SALES 0 1,104.00 53064 EAGLE MOUNTAIN‐SAGINAW ISD CHS VS SAGINAW 9/30
1992 TICKET SALE 0 1,098.00 53064 EAGLE MOUNTAIN‐SAGINAW ISD CHS VS BOSWELL 9/2
Total for check number 406801
2,202.00
Check Number 406802
1992 A214340 0 91.35 55611 CECIL EDMISTON TSMS 9/19 FOOTBALL
Total for check number 406802
91.35
Check Number 406803
1992 A218677‐2 0 17.50 00023057 MICHAEL FEJES REMAINING BAL CHS 9/9
Tuesday, December 04, 2012
Page 30 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number 406803
Check Number
406804
17.50
1991 9538878944 1 2.07 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 5MZ89 TAPE, ELECTRICAL,
BLACK
1991 9538878944 2 4.91 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 6BY23 TAPE, MASKING, BEIGH
1991 9538878944 3 17.90 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 3U591 COLORED REMNANTS,
CUT EDGES 25LB
1991 9538878944 4 8.91 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 5UYF6 PERMA SWEEP, 18IN
GREY
1991 9538878944 5 4.03 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 2UTY3 SAWHORSE BRACKETS 3
3/4IN L PK2
1991 9538878944 6 21.64 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 1TTX2 CHIP PAINTBRUSH 2 IN
PK24
1991 9538878944 7 1.96 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 2FDK2 PAINT BRUSH AND
ROLLER CLEANER
1991 9538878944 8 1.18 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 2FCA4 LID FITS 1 QT CONTAINER
PK 25
1991 9538878944 9 1.72 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 2FCA3 CONTIANER PK 24
1991 9538878944 10 24.23 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 1UFN1 PAINT ROLLER NAP
3/8IN PK 6
1991 9538878944 11 10.39 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 1UFN3 ROLLER FRAME 9IN
PLASTIC HANDLE
1991 9538878944 12 25.61 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 6KD55 BRUSH CLEANING TOOL
1991 9538878944 13 46.47 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 4YR50 GLUE STICKS PK 100
1991 9538878944 14 36.39 00001173 W.W. GRAINGER, INC DBA GRAINGER SHIPPING
Total for check number 406804
207.41
Check Number 406805
1992 A218679‐2 0 17.50 53851 WILLIAM C HAPP REMAINING BAL CHS 9/9
Total for check number 406805
17.50
Check Number 406806
1992 A218683‐2 0 17.50 53778 JOHNATHAN L. HICKS REMAINING BAL CHS 9/9
Total for check number 406806
17.50
Check Number 406807
1991 11‐876 0 203.50 47166 HIRED HANDS INC PO # 11013085
1991 11‐876 1 98.00 47166 HIRED HANDS INC HIRED TWO INTERPRETERS TO SIGN
FOR TANYA MILLS AT CHS FOR
CONVOCATION ON AUGUST 18, 2011.
PLEASE SEE ATTACHED ESTIMATE
1991 11‐876 1 338.25 47166 HIRED HANDS INC INTERPRETING SERVICES FOR 2010‐
2011 FOR PARENTS ATTENDING
INSTRUCTIONAL
MEETINGS/CONFERENCES
Total for check number 406807
639.75
Tuesday, December 04, 2012
Page 31 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
406808
1992 C.TURRENTINE 1 95.00 57648 INTERNATIONAL DYSLEXIA ASSOC MEMBERSHIP FOR CHANDRA
TURRENTINE FOR THE INTERNATIONAL
DYSLEXIA ASSOCIATION ‐ SEE
ATTACHED APPLICATION
Total for check number 406808
Check Number
406809
95.00
4612 RESERVATION 1 25.00 46866 KELLER PARKS AND RECREATION DEPT *CHECK REQUEST* PLEASE MAIL
CHECK DIRECTLY TO KELLER PARKS
AND RECREATION. I HAVE ATTACHED
THE PAVILION RESERVATION FORM.
COST TO RESERVE PAVILION AT BEAR
CREEK PARK FOR PIONEER DAY.
Total for check number 406809
Check Number
406810
25.00
1992 SEPT. 2011 0 0.00 58891 WILLIAM KIDD III SEPT 6‐28
Total for check number 406810
Check Number
406811
0.00
6601 500327200101 1 362.86 00002481 LIBRARY VIDEO COMPANY ITEM # SAF 13045C KIOSK
CONTROLLER (WITHOUT KEYPAD)
6601 500327200101 2 282.35 00002481 LIBRARY VIDEO COMPANY ITEM #G1503 MOBILE DIGITAL
PLATFORM CART
6601 500327200101 3 46.49 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 13635 LX WALL MOUNT
LCD ARM
6601 500327200101 4 4.05 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 13634 MINI PORTABLE
WEBCAM TRIPOD W/RETRACT LEGS
6601 500327200101 5 41.66 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 13632 LOCKABLE DRAWER
KIT
6601 500327200101 6 27.00 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 13633 POWER STRIP 6
OUTLET 125V‐AC 15A
6601 500327200101 7 10.46 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 13636 NEO‐FLEX MOBILE
WORKSTAND POWER STRIP MOUNT
KIT
6601 500327200101 8 67.42 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 13642 UNIVERSAL MINI
ELITE PROJECTOR MOUNT
6601 500327200101 9 1,108.35 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 13564 FLEXIBLE MOUNT
WEBCAM/DOCUMENT CAMERA
(WINDOWS)
6601 500327200101 10 1,182.20 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 12911 TABLETOP
CONFERENCING USB MICROPHONE
6601 500327200101 11 48.33 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 13580 A/V CENTER
(BLACK)
6601 500327200101 12 14.16 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 13529 BLUETOOTH
WIRELESS MIC. SYSTEM FOR VIDEO
CAMERA
6601 500327200101 13 3.07 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 13588 TRIPOD WITH 3‐WAY
PANHEAD
6601 500327200101 14 28.35 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 13643 MINIDV
CAMCORDER
6601 500327200101 15 9.79 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 13638 19 IN. LCD
MONITOR
Tuesday, December 04, 2012
Page 32 of 314

Fund Invoice Line Amount Vendor Name Description
6601 500327200101 16 251.87 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 10845HB SAFARI MPEG2+4
MULTIFORMAT STANDALONE
ENCODER
6601 500327200101 17 64.49 00002481 LIBRARY VIDEO COMPANY ITEM #G9855 SAFARI MONTAGE
CONFIGURATION & ONSITE SETUP
6601 500327200101 18 64.49 00002481 LIBRARY VIDEO COMPANY ITEM #G9954 SAFARI MONTAGE
ONSITE SETUP ADDED NON‐CONSEC.
DAYS
6601 500327200101 19 515.93 00002481 LIBRARY VIDEO COMPANY ITEM #G9851 SAFARI MONTAGE
ONSITE SET UP‐ADDED CONSECUTIVE
DAYS
6601 500327200101 20 451.44 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 10992 TS‐PROJECT
MANAGEMENT ON‐SITE SUPPORT
6601 500327200101 21 902.88 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 10992 TS‐PROJECT
MANAGEMENT ON‐SITE SUPPORT
6601 500327200101 22 64.49 00002481 LIBRARY VIDEO COMPANY ITEM #G9895 MONTAGE TECH
TRAINING ONSITE‐SAME TRIP AS
INSTALL
6601 500327200101 23 258.62 00002481 LIBRARY VIDEO COMPANY ITEM #G9955 MONTAGE TECH
TRAINING ONSITE (SEPARATE TRIP)
6601 500327200101 24 226.85 00002481 LIBRARY VIDEO COMPANY ITEM #SAF 13166 CUSTOMIZED DEVICE
CONFIGURATION
6601 500327200101 25 104.65 00002481 LIBRARY VIDEO COMPANY SHIPPING & HANDLING
Total for check number 406811
Check Number
406812
6,142.25
1991 FRH 8/26/11 0 2,407.56 52292 MANSFIELD ISD TKTS MANSFIELD SUMMI
Total for check number 406812
Check Number
406813
2,407.56
1992 201109‐MM 1 1,000.00 48782 MATTHEW MECKFESSEL COLOR GUARD INSTRUCTION FOR THE
KELLER HS MARCHING BAND FOR
SEPT,OCT,NOV 2011‐2012 SCHOOL
YEAR
Total for check number 406813
Check Number
406814
1,000.00
1992 DEJONGE11‐12 0 35.00 47297 N F H S MEMBERSHIPS DEJONGE 2011‐12
Total for check number 406814
Check Number
406815
35.00
1992 A214341 0 70.00 59633 JOHN NALLEY REF
Total for check number 406815
Check Number
406816
70.00
1992 ISGETT 11/17 0 225.00 51368 NATIONAL COUNCIL /TEACHERS OF
ENGL
Total for check number 406816
Check Number
406817
225.00
J ISGETT 11/17‐11/20
1992 TCH 9/30/11 0 674.00 50632 NORTHWEST ISD ATHLETICS TKTS BYRON NELSON
Total for check number 406817
674.00
Tuesday, December 04, 2012
Page 33 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
406818
1992 GRAY 10/10 1 441.00 59933 KABOOKABEAR, LLC ITALIAN LUNCH FOR 63 STAFF
MEMBERS ON 10/10/11‐STAFF
DEVELOPMENT
1992 GRAY 10/10 2 10.00 59933 KABOOKABEAR, LLC DELIVERY
1992 GRAY 10/10 3 66.15 59933 KABOOKABEAR, LLC GRATUITY‐15%
Total for check number 406818
Check Number
406819
517.15
1992 A218675‐2 0 17.50 51117 ARTHUR WILLIAM RIDER REMAINING BAL CHS 9/9
Total for check number 406819
Check Number
406820
17.50
4612 2856174 ISMS 0 0.00 51706 SCHOLASTIC BK FAIR INDIAN SPRING
Total for check number 406820
Check Number
406821
0.00
1992 133295 0 116.50 53548 THE E.W. SCRIPPS COMPANY PARKVIEW ES 2011‐12
Total for check number 406821
Check Number
406822
116.50
1992 135697 0 116.50 53548 THE E.W. SCRIPPS COMPANY SHADY GROVE ES 11‐12
Total for check number 406822
Check Number
406823
116.50
8651 4104 1 14.24 48888 SHOP FOR AWARDS ITEM# A‐354 HOMECOMING QUEEN
2011 WHITE/GOLD IMPRINT
8651 4104 2 71.20 48888 SHOP FOR AWARDS ITEM# A‐354 HOMECOMING COURT
2011 RED/GOLD IMPRINT
8651 4104 3 42.72 48888 SHOP FOR AWARDS ITEM# A‐354 CLASS FAVORITE 2011
RED/GOLD IMPRINT
8651 4104 4 40.96 48888 SHOP FOR AWARDS SASH ROSETTE RED
8651 4104 5 4.55 48888 SHOP FOR AWARDS SASH ROSETTE WHITE
8651 4104 6 10.25 48888 SHOP FOR AWARDS ITEM# A‐354 CHS HOMECOMING
PRINCESS 2011 RED/GOLD IMPRINT
8651 4104 7 18.42 48888 SHOP FOR AWARDS SHIPPING
Total for check number 406823
Check Number
406824
202.34
4612 KHS 11/12‐13 0 2,000.00 45096 SPIRIT CELEBRATION INC KELLER HS 11/12‐11/13
Total for check number 406824
Check Number
406825
2,000.00
4802 WRES 10/21 0 805.00 00008789 STOCKYARD STATION WHITLEY RD ES 10/21
Total for check number 406825
Check Number
406826
805.00
1992 STEVENS 11‐1 0 45.00 51377 T A E A HEADQUARTERS D STEVENS 2011‐12
Tuesday, December 04, 2012
Page 34 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number 406826
45.00
Check Number 406827
1992 ANDERSO11‐12 0 185.00 00002123 T A S S P K ANDERSON 2011‐12
1992 BAZILE 11‐12 0 185.00 00002123 T A S S P D BAZILE 2011‐12
Total for check number 406827
370.00
Check Number 406828
1992 STEVENS 1/27 0 50.00 00017719 T E T A, INC D STEVENS 2011‐12
1992 STEVENS 1/27 0 125.00 00017719 T E T A, INC D STEVENS 1/27/11
Total for check number 406828
175.00
Check Number 406829
1992 MBRSHP 11‐12 0 75.00 51100 T I S C A A KNAPP 2011‐12
1992 MBRSHP 11‐12 0 75.00 51100 T I S C A A TRACEWELL‐WANG
1992 MBRSHP 11‐12 0 75.00 51100 T I S C A L SHULTS 2011‐12
1992 MBRSHP 11‐12 0 75.00 51100 T I S C A M BEAVER 2011‐12
Total for check number 406829
300.00
Check Number 406830
4612 FHMS 10/15 0 0.00 50817 T M E A REGION II VOCAL DIVISION SWAFFORD 10/15/11
Total for check number 406830
0.00
Check Number 406831
1992 HOOD 10/22 0 35.00 00016372 TEXAS COMPUTER EDUCATION ASSN K HOOD REG 10/22/11
Total for check number 406831
35.00
Check Number 406832
1992 MBRSHP 11‐12 0 40.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC J JONES 2011‐12
1992 MBRSHP 11‐12 0 40.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC R MORRIS 2011‐12
Total for check number 406832
Check Number
406833
80.00
4612 JANESKI 2/8 0 50.00 00017668 TEXAS MUSIC EDUCATORS
ASSOCIATION
4612 JANESKI 2/8 0 50.00 00017668 TEXAS MUSIC EDUCATORS
ASSOCIATION
Total for check number 406833
Check Number
406834
100.00
1992 STEVENS 2/8 0 50.00 00017668 TEXAS MUSIC EDUCATORS
ASSOCIATION
1992 STEVENS 2/8 0 50.00 00017668 TEXAS MUSIC EDUCATORS
ASSOCIATION
Total for check number 406834
100.00
D JANESKI 2011‐12
D JANESKI 2/8/11
D STEVENS 2011‐12
D STEVENS REG 2/8/11
Tuesday, December 04, 2012
Page 35 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
406835
1992 SUBSCRIPTION 1 276.00 55397 EDUCATIONAL DESIGN LLC 2 SISTERS ONE YEAR INTERNET SUBSCRIPTION TO
THE DALI CAFE FOR PEGGY FAST, LIZ
CROUSE, ALESHA WATTS, KRISTI
STEWART FOR STAFF DEVELOPMENT
Total for check number 406835
Check Number
406836
276.00
1992 TAKETKT 9/22 0 100.00 59684 TIMBER CREEK HIGH BAND BOOSTERS TCH VS ALEDO 9/22/11
Total for check number 406836
Check Number
406837
100.00
8651 057647 1 190.55 57625 TRANSMONTAIGNE PRODUCT
SERVICES
1991 057647 1 90.66 57625 TRANSMONTAIGNE PRODUCT
SERVICES
GASOLINE FOR WHITE FLEET VEHICLES
TRANSPORTING STUCO STUDENTS TO
SUMMER LEADERSHIP WORKSHOP
JULY 2011
GASOLINE FOR WHITE FLEET VEHICLES
TRANSPORTING STUDENTS TO TASC
LEADERSHIP CONFERENCE IN JULY
Total for check number 406837
Check Number
406838
281.21
6601 17425‐2 1 938.33 00019813 VECTOR CONCEPTS, INC FURNISH, DELIVER & INSTALL VCT AT
BEAR CREEK INTERMEDIATE SCHOOL
AS PER PROPOSAL
Total for check number 406838
Check Number
406839
938.33
1992 201109‐AV 1 1,000.00 59405 ABBEY VINES COLORGUARD INSTRUCTION FOR THE
KHS BAND ‐ SEPT,OCT,NOV 2011
Total for check number 406839
Check Number
406840
1,000.00
1992 FRH 9/27/11 0 245.00 00012141 WICHITA FALLS HIGH SCHOOL FRH B/GOLF 9/27/11
Total for check number 406840
Check Number
406841
245.00
1992 201109‐RW 1 250.00 46247 RONALD WILSON, JR. COLORGUARD INSTRUCTION FOR THE
KHS BAND SEPT,OCT,NOV,DEC 2011
Total for check number 406841
Check Number
406842
250.00
4612 10/27‐10/29 1 1,560.00 00003994 ARLINGTON HIGH SCHOOL GOLF LODGING FOR KHS GOLF COACH AND
KHS GOLF TEAM STUDENTS
ATTENDING GOLF TOURNAMENT HELD
AT HORSESHOE BAY GOLF RESORT,
HOSRSHOE BAY, TX 10/27‐10‐29/2011
Total for check number 406842
Check Number
406843
1,560.00
1992 A220429 0 148.75 56238 ROBERT EDWARD CARTE KHS 9/30 FOOTBALL
Total for check number 406843
Check Number
406844
148.75
1992 A220426 0 148.75 59907 AUSTIN MARSHALL CLARK KHS 9/30 FOOTBALL
Total for check number 406844
148.75
Tuesday, December 04, 2012
Page 36 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number 406845
1991 C/WTR SEP 11 0 944.06 49204 CITY OF COLLEYVILLE WATER DEPT LES
1992 C/WTR SEP 11 0 767.64 49204 CITY OF COLLEYVILLE WATER DEPT LES
Total for check number 406845
Check Number
406846
1,711.70
1992 1915512SEP11 1 722.26 60535 COMMERCE BANK, NA OPEN PO FOR FINGERPRINTS FOR NON
CERT STAFF FOR SCHOOL YEAR 2011‐
2012
Total for check number 406846
Check Number
406847
722.26
1992 A220430 0 148.75 00008717 BOBBY WAYNE CURE KHS 9/30 FOOTBALL
Total for check number 406847
Check Number
406848
148.75
1992 A220403 0 113.75 50811 JASON DEBORD KHS 9/30 FOOTBALL
Total for check number 406848
Check Number
406849
113.75
1992 200042 1 332.00 60304 ENCON SYSTEMS LEXMARK E260 TONER
1992 200619 1 88.23 60304 ENCON SYSTEMS E321/12A7400 PRINTER CARTRIDGE
FOR MICHELLE SOMERHALDER,
ASSISTANT PRINCIPAL
1992 200642 1 134.00 60304 ENCON SYSTEMS E232 / 24015SA TONER CARTRIDGES
FOR LEXMARK E232 PRINTERS USED IN
THE KHS ASSISTANT PRINCIPALS
OFFICE
1992 200553 1 166.00 60304 ENCON SYSTEMS E260/ E260A11A TONER CARTRIDGES
FOR DEBORAH CARTWRIGHT'S
PRINTER SO SHE CAN RUN HER PEIMS
INFORMATION
1992 200547 1 166.00 60304 ENCON SYSTEMS ITEM # E260/E260A11A ‐ LEXMARK
PRINTER CARTRIDGES
Total for check number 406849
Check Number
406850
886.23
1992 A220401 0 113.75 00023057 MICHAEL FEJES KHS 9/30 FOOTBALL
Total for check number 406850
Check Number
406851
113.75
1991 FW/WTR SEP11 0 884.75 00001146 FORT WORTH WATER DEPARTMENT CES
1991 FW/WTR SEP11 0 18.38 00001146 FORT WORTH WATER DEPARTMENT CTI
1991 FW/WTR SEP11 0 2,081.04 00001146 FORT WORTH WATER DEPARTMENT WSE
1991 FW/WTR SEP11 0 1,469.96 00001146 FORT WORTH WATER DEPARTMENT ELC
1991 FW/WTR SEP11 0 726.89 00001146 FORT WORTH WATER DEPARTMENT TVM
1992 FW/WTR SEP11 0 1,998.95 00001146 FORT WORTH WATER DEPARTMENT TVM
Tuesday, December 04, 2012
Page 37 of 314

Fund Invoice Line Amount Vendor Name Description
1992 FW/WTR SEP11 0 4,042.40 00001146 FORT WORTH WATER DEPARTMENT ELC
1992 FW/WTR SEP11 0 33.43 00001146 FORT WORTH WATER DEPARTMENT CTI
1992 FW/WTR SEP11 0 2,433.08 00001146 FORT WORTH WATER DEPARTMENT CES
1992 FW/WTR SEP11 0 3,361.69 00001146 FORT WORTH WATER DEPARTMENT WSE
Total for check number 406851
Check Number
406852
17,050.57
1992 A220402 0 113.75 58025 BARRY HOPE KHS 9/30 FOOTBALL
Total for check number 406852
Check Number
406853
113.75
4612 OCT. 28 1 630.00 57894 JASON TOLENTINO DRUG FREE & NUTRITION SHOW
OCTOBER 28, 2011 8:30 & 9:30
Total for check number 406853
Check Number
406854
630.00
4612 OCT. 27 1 315.00 57894 JASON TOLENTINO DRUG FREE PROGRAM FOR STUDENTS
ON OCT 27, 2011 TIMES: 12:30 & 1:45
Total for check number 406854
Check Number
406855
315.00
1991 K/WTR SEP 11 0 6,989.46 00015345 CITY OF KELLER RES
1991 K/WTR SEP 11 0 2,635.35 00015345 CITY OF KELLER HLES
1992 K/WTR SEP 11 0 5,663.79 00015345 CITY OF KELLER RES
1992 K/WTR SEP 11 0 2,455.92 00015345 CITY OF KELLER HLE
Total for check number 406855
17,744.52
Check Number 406856
1992 TRAVEL SEPT 0 16.65 00001230 WILLIAM W KIDD SR. SEPT 6‐28 TRAVEL
Total for check number 406856
16.65
Check Number 406857
1992 A220425 0 148.75 43890 JARED LEMOINE KHS 9/30 FOOTBALL
Total for check number 406857
148.75
Check Number 406858
1992 A221263 0 110.00 47004 KELLY MARTINEZ REF
Total for check number 406858
110.00
Check Number 406859
1992 A222653 0 60.00 55623 TONY MASON REF
Total for check number 406859
60.00
Check Number 406860
1992 A232220 0 50.00 61198 CHERYL K. METZGER RESV SEAT
Tuesday, December 04, 2012
Page 38 of 314

Fund Invoice Line Amount Vendor Name Description
1992 A231401 0 50.00 61198 CHERYL K. METZGER RSV SEAT
Total for check number 406860
100.00
Check Number 406861
1992 A221268 0 45.00 59633 JOHN NALLEY CHAINS
Total for check number 406861
45.00
Check Number 406862
1992 A223772 0 60.00 55823 MAWAZO NEHESI REF
1992 A215078 0 60.00 55823 MAWAZO NEHESI REF
Total for check number 406862
Check Number
406863
120.00
1992 A221266 0 110.00 47067 JON NEWBERRY REF
Total for check number 406863
Check Number
406864
110.00
1992 21637 1 665.42 41433 NOUVEAU CONSTRUCTION &TECH SRVC,
LP
1992 21638 1 459.17 41433 NOUVEAU CONSTRUCTION &TECH SRVC,
LP
1992 21639 1 332.71 41433 NOUVEAU CONSTRUCTION &TECH SRVC,
LP
1992 21640 1 229.59 41433 NOUVEAU CONSTRUCTION &TECH SRVC,
LP
1992 21641 1 574.25 41433 NOUVEAU CONSTRUCTION &TECH SRVC,
LP
Total for check number 406864
Check Number
406865
2,261.14
1992 A232239 0 217.46 47223 BRUCE ODOM REF
Total for check number 406865
Check Number
406866
217.46
DO NOT FAX OR MAIL VENDOR COPY.
OPEN PO FOR REPAIR OF BAD DATA
DROPS ‐ DISTRICT WIDE
DO NOT FAX OR MAIL VENDOR COPY.
OPEN PO FOR REPAIR OF BAD DATA
DROPS ‐ DISTRICT WIDE
DO NOT FAX OR MAIL VENDOR COPY.
OPEN PO FOR REPAIR OF BAD DATA
DROPS ‐ DISTRICT WIDE
DO NOT FAX OR MAIL VENDOR COPY.
OPEN PO FOR REPAIR OF BAD DATA
DROPS ‐ DISTRICT WIDE
DO NOT FAX OR MAIL VENDOR COPY.
OPEN PO FOR REPAIR OF BAD DATA
DROPS ‐ DISTRICT WIDE
1992 REG 12/8‐9 0 1,000.00 51947 PEARSON SCHOOL SYSTEMS BRINKLEY,ALEXANDER
Total for check number 406866
Check Number
406867
1,000.00
1992 A221274 0 50.00 42584 RODOLFO F. RAMIREZ C/O GATE
Total for check number 406867
Check Number
406868
50.00
1992 A232276 0 60.00 53607 ALLEN ROBINSON REF
Total for check number 406868
60.00
Tuesday, December 04, 2012
Page 39 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
406869
1992 SK32‐130255 1 116.50 53548 THE E.W. SCRIPPS COMPANY ENROLLMENT FOR SCRIPPS NATIONAL
SPELLING BEE. PLEASE SEE
ENROLLMENT BY CHECK INVOICE
#SK32‐130255 BEING SENT TO
PURCHASING.
1992 SK32‐129958 1 109.00 53548 THE E.W. SCRIPPS COMPANY INVOICE # SK32‐129958 ‐
ENROLLMENT ID 164172‐0972 FOR
THE 2011 TSMS SPELLING BEE
1992 SK32‐134911 1 116.50 53548 THE E.W. SCRIPPS COMPANY ENROLLMENT FEE
1992 SK32‐121059 1 116.50 53548 THE E.W. SCRIPPS COMPANY NATIONAL SPELLING BEE ENROLLMENT
FEE
1992 SK32‐129958 2 7.50 53548 THE E.W. SCRIPPS COMPANY CHECK HANDLING FEE
Total for check number 406869
Check Number
406870
466.00
1992 164‐4 1 3,052.25 46731 THE SHELTON SCHOOL CONTRACT SERVICES FOR THE NEW
DYSLEXIA TEACHERS. TRAINING FOR
ONE GOUP OF UP TO 20
PARTICIPANTS.‐ SEE ATTACHED
CONTRACT AND DATE OF TRAININGS
Total for check number 406870
Check Number
406871
3,052.25
1992 SL/WTR SEP11 0 1,410.32 00008826 CITY OF SOUTHLAKE FES
Total for check number 406871
Check Number
406872
1,410.32
1992 1288061 1 57.00 00013272 STATE BOARD FOR EDUCATORS
CERTIFICA
Total for check number 406872
Check Number
406873
57.00
1992 A222627 0 35.00 49059 FRED STEWART CLOCK
Total for check number 406873
Check Number
406874
35.00
1992 A232211 0 85.00 00018555 ANTHONY M. STODOLSKI HOME GATE S
PERMIT FEES FOR EMERGENCY PERMIT
FOR MELANIE ROSADO. PLEASE
RETURN CHECK TO HR
1992 A231402 0 75.00 00018555 ANTHONY M. STODOLSKI RSV TKT
Total for check number 406874
Check Number
406875
160.00
1992 A220428 0 148.75 59940 BROCK CLINTON STREET KHS 9/30 FOOTBALL
Total for check number 406875
Check Number
406876
148.75
1992 119639 1 66,057.42 00024020 SUNGARD PUBLIC SECTOR INC. FINANCE PLUS SW (MAINT 9/1/2011
TO 9/31/2012)
1992 119639 2 7,372.30 00024020 SUNGARD PUBLIC SECTOR INC. FINANCIAL PLUS PROFESSIONAL
SERVICES MAINTENANCE (9/1/2011 TO
8/31/2012)
Tuesday, December 04, 2012
Page 40 of 314

Fund Invoice Line Amount Vendor Name Description
1992 119639 3 78,842.03 00024020 SUNGARD PUBLIC SECTOR INC. ESCHOOL PLUS SW MAINTE
(9/1/2011 ‐ 8/31/2012)
Total for check number 406876
Check Number
406877
152,271.75
1992 DEC 1‐3 1 255.00 00015394 T A H P E R D REGISTRATION FOR TAHPERD
CONVENTION DECEMBER 1 ‐ 3, 2011
SHERATON HOTEL, DALLAS, TX
Total for check number 406877
Check Number
406878
255.00
1992 3480980 1 165.00 51589 T C E A REGISTRATION FEE
Total for check number 406878
Check Number
406879
165.00
1992 18028 1 314.00 00002521 T E P S A 2011‐2012 TEPSA MEMBERSHIP FOR
JAMES ATTAYA AND STACY BLEVINS
1992 21917 1 314.00 00002521 T E P S A 2011‐2012 TEPSA MEMBERSHIP FOR
JAMES ATTAYA AND STACY BLEVINS
1992 L.MCSKIMMING 1 314.00 00002521 T E P S A 2011‐2012 TEPSA MEMBERSHIP
RENEWAL MEMBER ID#27237 BASIC
MEMBERSHIP
1992 T.TAYLOR 1 314.00 00002521 T E P S A MEMBERSHIP RENEWAL FOR TEDNA
TAYLOR, AMBRE PUFF AND PEGGY
FAST. ATTACHED ARE THE
REGISTRATION FORMS TO BE MAILED
WITH THE PURCHASE ORDER
1992 AMBRE PUFF 1 314.00 00002521 T E P S A MEMBERSHIP RENEWAL FOR TEDNA
TAYLOR, AMBRE PUFF AND PEGGY
FAST. ATTACHED ARE THE
REGISTRATION FORMS TO BE MAILED
WITH THE PURCHASE ORDER
1992 PEGGY FAST 1 314.00 00002521 T E P S A MEMBERSHIP RENEWAL FOR TEDNA
TAYLOR, AMBRE PUFF AND PEGGY
FAST. ATTACHED ARE THE
REGISTRATION FORMS TO BE MAILED
WITH THE PURCHASE ORDER
Total for check number 406879
Check Number
406880
1,884.00
1992 A221286 0 50.00 00019697 JENNIFER TALLMAN PASS GATE
Total for check number 406880
Check Number
406881
50.00
1992 SUB.RENEWAL 1 198.00 00004868 TEXAS EDUCATION NEWS ANNUAL SUBSCRIPTION TO TEXAS
EDUCATION NEWS FOR DEANA LOPEZ.
RENEWAL 10‐1‐2011 THRU 10‐1‐2012
1992 C.CARROLL 1 198.00 00004868 TEXAS EDUCATION NEWS TEXAS EDUCATION NEWS FOR
CHARLES CARROLL
Total for check number 406881
Check Number
406882
396.00
1992 A220042 0 50.00 59990 SAM VANSTORY REF
Total for check number 406882
50.00
Tuesday, December 04, 2012
Page 41 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number 406883
1992 A222652 0 60.00 57766 MIGUEL ANGEL VARELA JR REF
Total for check number 406883
60.00
Check Number 406884
1992 A232231 0 215.00 00023390 KEVIN VORPAHL REF
Total for check number 406884
215.00
Check Number 406885
1992 A221284 0 50.00 61188 LOREN COLE WATSON VIP GATE
1992 A232229 0 90.00 61188 LOREN COLE WATSON VIP GATE/RESV PARK
Total for check number 406885
Check Number
406886
140.00
1992 A220427 0 148.75 42641 JAMES A YATES KHS 9/30 FOOTBALL
Total for check number 406886
Check Number
406887
148.75
1992 1587614 1 89.00 49726 A S C D **CHECK REQUESTED FOR
MEMBERSHIP** ASCD MEMBERSHIP
RENEWAL FOR LAURA MCSKIMMING
MEMBER #1587614
Total for check number 406887
Check Number
406888
89.00
1992 A220422 0 45.00 61221 OBAID AKRAM KHS 9/30 FOOTBALL
1992 A231408 0 45.00 61221 OBAID AKRAM FRHS 9/29 FOOTBALL
Total for check number 406888
90.00
Check Number 406889
1992 A232255 0 40.00 00012888 BRAD ALLRED KHS 9/30 FOOTBALL
1992 A231427 0 60.00 00012888 BRAD ALLRED FRHS 9/29 FOOTBALL
Total for check number 406889
Check Number
406890
100.00
4612 23251594 1 137.92 00017189 AMSCO SCHOOL PUBLICATIONS, INC UNITED STATES HISTORY‐ FOR THE
ADVANCED PLACEMENT ISBN 978‐1‐
56765‐660‐2
1992 23251594 1 1,723.98 00017189 AMSCO SCHOOL PUBLICATIONS, INC UNITED STATES HISTORY‐ FOR THE
ADVANCED PLACEMENT ISBN 978‐1‐
56765‐660‐2
1992 23251594 2 149.05 00017189 AMSCO SCHOOL PUBLICATIONS, INC SHIPPING
4612 23251594 3 21.07 00017189 AMSCO SCHOOL PUBLICATIONS, INC SHIPPING
Total for check number 406890
2,032.02
Tuesday, December 04, 2012
Page 42 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
406891
1992 11017 1 23,960.00 55533 ANCOMM INC DO NOT FAX OR MAIL‐‐SEE ATTACHED
INVOICE #11017 ‐ RENEWAL TALK
ABOUT IT ANONYMOUS EFFECTIVE
NOVEMBER 1, 2011
Total for check number 406891
Check Number
406892
23,960.00
1992 A220015 0 100.43 50918 SUE ATKINS KHS 9/30 VOLLEYBALL
Total for check number 406892
Check Number
406893
100.43
2402 TRAVEL 0 22.20 60600 NAGINA BABAR 09/01‐09/29 TRAVEL
Total for check number 406893
Check Number
406894
22.20
2402 TRAVEL 0 33.30 60581 PENELOPE BATES 09/08‐09/22 TRAVEL
Total for check number 406894
Check Number
406895
33.30
4612 32435 1 189.00 55530 BELL'S MUSIC SHOP DO NOT EXCEED $400.00 ITEMS TO BE
PURCHASED INCLUDE BUT AR ENOT
LIMITED TO REEDS/STICKS/BOOKS FOR
FALL SEMESTER
Total for check number 406895
Check Number
406896
189.00
1992 A220029 0 97.52 55580 JERMONE BERRY KHS 9/29 FOOTBALL
Total for check number 406896
Check Number
406897
97.52
1992 A231429 0 60.00 00011298 DONALD L. BLEVINS FRHS 9/29 FOOTBALL
1992 A232256 0 60.00 00011298 DONALD L. BLEVINS KHS 9/30 FOOTBALL
Total for check number 406897
120.00
Check Number 406898
2402 LUNCH REFUND 0 6.75 61304 HOLLI BLISS BRITON BLISS
Total for check number 406898
6.75
Check Number 406899
1992 DEC. 27‐29 0 200.00 00007746 BOSWELL ATHLETICS FRHS ENTRY FEE B‐BALL
Total for check number 406899
200.00
Check Number 406900
1992 A220027 0 97.52 59627 CHRIS BOYD KMS 9/29 FOOTBALL
Total for check number 406900
97.52
Check Number 406901
1992 A231428 0 40.00 00011299 JACK BRAGG FRHS 9/29 FOOTBALL
Tuesday, December 04, 2012
Page 43 of 314

Fund Invoice Line Amount Vendor Name Description
1992 A232254 0 60.00 00011299 JACK BRAGG KHS 9/30 FOOTBALL
Total for check number 406901
Check Number
406902
100.00
1992 A220421 0 215.00 55803 DAVID BURCH KHS 9/30 FOOTBALL
Total for check number 406902
Check Number
406903
215.00
1992 18150885‐00 1 1,682.18 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
Total for check number 406903
Check Number
406904
1,682.18
1992 A214329 0 70.00 47595 JIMMY CARTER TSMS 9/27 FOOTBALL
Total for check number 406904
Check Number
406905
70.00
1992 A219885 0 100.43 52190 CHRIS BOOKER FRHS 9/28 FOOTBALL
Total for check number 406905
Check Number
406906
100.43
1992 A222184 0 20.00 59614 KELLI CLARK KHS 9/30 VOLLEYBALL
Total for check number 406906
Check Number
406907
20.00
2402 TRAVEL 0 23.31 61296 KATHLEEN SINCLAIR CLARY 09/01‐09/30 TRAVEL
2401 TRAVEL 0 11.66 61296 KATHLEEN SINCLAIR CLARY 08/16‐08/25 TRAVEL
Total for check number 406907
34.97
Check Number 406908
1992 A219887 0 100.43 55535 MARK W COHEN FRHS 9/28 FOOTBALL
1992 A220030 0 97.52 55535 MARK W COHEN KMS 9/29 FOOTBALL
Total for check number 406908
Check Number
406909
197.95
6601 IN111356 1 17,225.00 58839 COHESIVE AUTOMATION, INC. CHANGE OUT 85 HOT WATER REHEAT
VALVES ON EXISTING VAV BOXES AT
SOUTH KELLER INTERMEDIATE
SCHOOL
Total for check number 406909
Check Number
406910
17,225.00
1991 MM010 1 1,370.00 46640 CHRISTOPHER COX REGISTRATION FOR METROPLEZ
MEDIA MANIA YEARBOOK WORKSHOP
FOR STUDENTS ON AUG. 2‐4, ANATOLE
HOTEL IN DALLAS, TEXAS
Total for check number 406910
Check Number
406911
1,370.00
1992 A213875 0 20.00 47591 BRYAN DAVIS ISMS 9/29 VOLLEYBALL
Tuesday, December 04, 2012
Page 44 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number 406911
Check Number
406912
20.00
1992 TRAVEL 0 17.76 61183 ERIN LEIGH DAVIS 09/02‐09/27 TRAVEL
Total for check number 406912
Check Number
406913
17.76
1992 867035‐00 1 1,384.80 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES
/ PARTS EQUIPMENT DIST WIDE
(USAGE) WARE/H
Total for check number 406913
Check Number
406914
1,384.80
1991 CR‐111080831 1 137.00 00007924 DEPARTMENT OF PUBLIC SAFETY CIRMINAL HISTORY REPORTS‐ STAFF
4611 CR‐111080831 2 807.00 00007924 DEPARTMENT OF PUBLIC SAFETY CRIMINAL HISTORY VOLUNTEERS
Total for check number 406914
Check Number
406915
944.00
1992 8247 1 39.96 54751 DISCOUNT BANNERS & SIGNS SIGNS, BANNERS, WHITE FLEET, ETC.
FOR DIST WIDE (USAGE)
Total for check number 406915
Check Number
406916
39.96
1992 OCT. 26 2011 0 390.00 00020187 DISCOVER WRITING COMPANY MATHSON & WEIK
Total for check number 406916
Check Number
406917
390.00
1992 A219760 0 100.43 55611 CECIL EDMISTON FRHS 9/28 FOOTBALL
Total for check number 406917
Check Number
406918
100.43
1992 A217679 0 90.00 54037 RONALD M. EDWARDS FRHS 9/30 VOLLEYBALL
Total for check number 406918
Check Number
406919
90.00
1992 25‐08568‐01 1 0.00 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES/
PARTS EQUIPMENT DIST WIDE
(USAGE)
1992 25‐09388‐01 1 0.00 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES/
PARTS EQUIPMENT DIST WIDE
(USAGE)
1992 25‐09288‐01 1 0.00 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES/
PARTS EQUIPMENT DIST WIDE
(USAGE)
1992 25‐08576‐02 1 0.00 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES/
PARTS EQUIPMENT DIST WIDE
(USAGE)
Total for check number 406919
Check Number
406920
0.00
1992 A221264 0 110.00 45579 DAVID FIELDS TCHS 9/22 FOOTBALL
Total for check number 406920
110.00
Tuesday, December 04, 2012
Page 45 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
406921
1991 510552 1 3,004.66 00021371 FIVE STAR FORD OF TEXAS LTD SERVICE & REPAIRS FOR WHITE FLEET
(DIST WIDE USAGE)
Total for check number 406921
Check Number
406922
3,004.66
1992 09/29/11 0 100.00 00012928 FOSSIL RIDGE BAND BOOSTERS FRHS VS NOTHWEST
Total for check number 406922
Check Number
406923
100.00
1982 SEPT. 2011 0 1,960.18 44456 KRISTA KLEIN SEPT. 2011
Total for check number 406923
Check Number
406924
1,960.18
1992 92107451 1 69.30 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN
EQUIPMENT MAINTENANCE AND
REPAIR PARTS / SUPPLIES SM/LG APPL.
DIST WIDE USAGE
1992 92107450 1 287.40 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN
EQUIPMENT MAINTENANCE AND
REPAIR PARTS / SUPPLIES SM/LG APPL.
DIST WIDE USAGE
1992 92101515 1 362.68 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN
EQUIPMENT MAINTENANCE AND
REPAIR PARTS / SUPPLIES SM/LG APPL.
DIST WIDE USAGE
1992 92103651 1 139.25 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN
EQUIPMENT MAINTENANCE AND
REPAIR PARTS / SUPPLIES SM/LG APPL.
DIST WIDE USAGE
Total for check number 406924
Check Number
406925
858.63
1992 A231446 0 60.00 55376 JOEL ALLAN GERBER FRHS 9/29 FOOTBALL
1992 A218685 0 50.00 55376 JOEL ALLAN GERBER KHS 9/30 FOOTBALL
Total for check number 406925
Check Number
406926
110.00
1992 TRAVEL 0 37.13 53549 KRISTIN GIGGLEMAN 09/06‐09/29 TRAVEL
Total for check number 406926
Check Number
406927
37.13
1992 9640062247 1 135.14 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: DIST WIDE PARTS / SUPPLIES
WARE/H (USAGE)
1992 9642425574 1 392.52 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: DIST WIDE PARTS / SUPPLIES
WARE/H (USAGE)
Total for check number 406927
Check Number
406928
527.66
2402 TRAVEL 0 37.96 44641 JULIA A GRANNAN 09/01‐09/29 TRAVEL
Total for check number 406928
Check Number
406929
37.96
1992 A220419 0 45.00 61192 BLAKE ALLEN HADDEN KHS 9/30 FOOTBALL
Tuesday, December 04, 2012
Page 46 of 314

Fund Invoice Line Amount Vendor Name Description
1992 A232233 0 45.00 61192 BLAKE ALLEN HADDEN CHS 9/23 FOOTBALL
1992 A221267 0 45.00 61192 BLAKE ALLEN HADDEN TCHS 9/22 FOOTBALL
Total for check number 406929
Check Number
406930
135.00
8652 60179 0 1,100.00 51519 HEALTH OCCUPATIONS STUDENTS OF
AMER
Total for check number 406930
Check Number
406931
1,100.00
1992 0001271074 1 41.60 56565 HERITAGE FOOD SERVICE EQUIPMENT
INC
1992 0001271057 1 286.38 56565 HERITAGE FOOD SERVICE EQUIPMENT
INC
Total for check number 406931
Check Number
406932
327.98
STATE FEES AND APP.
REPAIRS: CAFETERIA AND KITCHEN
EQUIPMENT MAINTENANCE PARTS /
SUPPLIES DIST WIDE (USAGE)
REPAIRS: CAFETERIA AND KITCHEN
EQUIPMENT MAINTENANCE PARTS /
SUPPLIES DIST WIDE (USAGE)
4612 REFUND 0 10.26 61301 DAVID HILL FOUND LOST BOOK
Total for check number 406932
Check Number
406933
10.26
1992 A231407 0 125.00 55637 DICK HODEL FRHS 9/29 FOOTBALL
Total for check number 406933
Check Number
406934
125.00
1992 MEMBERSHIP 0 99.00 47073 INTERNATIONAL READING ASSOCIATION ANN MARIE TRAMMELL
Total for check number 406934
Check Number
406935
99.00
1992 A232257 0 60.00 00017700 ROBERT MICHAEL JOHNSON KHS 9/30 FOOTBALL
Total for check number 406935
Check Number
406936
60.00
1992 FW470987 1 719.98 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
Total for check number 406936
Check Number
406937
719.98
8672 002359 0 55.00 00007646 KATHY'S FLORAL & EVENT DESIGN 002359
Total for check number 406937
Check Number
406938
55.00
1992 09/30/11 0 100.00 00001513 KELLER HIGH SCHOOL BAND BOOSTERS KHS VS SOUTHLAK CARRO
Total for check number 406938
Check Number
406939
100.00
1992 80784 1 117.97 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE: TIRES AND TUBES
(INCLUDING RECAPPED/RETREADED
TIRES)FOR WHITE FLEET , TRAILERS,
TRACTORS, MOWERS, ETC.
Total for check number 406939
117.97
Tuesday, December 04, 2012
Page 47 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number 406940
1991 046033 0 42.00 60194 KELLER TROPHY AND AWARDS, LTD PO # 11012141
Total for check number 406940
42.00
Check Number 406941
7702 TRAVEL 0 0.00 58891 WILLIAM KIDD III 09/04‐09/30 TRAVEL
Total for check number 406941
0.00
Check Number 406942
1992 A220418 0 235.24 58038 RON KOVACH KHS 9/30 FOOTBALL
Total for check number 406942
235.24
Check Number 406943
1982 SEPT. 2011 0 4,070.00 55437 LAKESIDE AQUATICS CLUB MONTHLY SWIM LESSONS
Total for check number 406943
4,070.00
Check Number 406944
1992 A220045 0 76.40 61295 EMMETT J. LOCKETT KHS 9/22 FOOTBALL
1992 A208444 0 82.55 61295 EMMETT J. LOCKETT HMS 9/13 FOOTBALL
Total for check number 406944
Check Number
406945
158.95
1992 9/1‐9/28/11 0 45.07 55220 ROBIN MAGAN MILES
Total for check number 406945
Check Number
406946
45.07
1992 A220017 0 55.00 55762 GRETCHEN D. MANNING REF
Total for check number 406946
Check Number
406947
55.00
8652 FRHS 11/21 0 225.00 61294 MARCUS HIGH SCHOOL BAND
BOOSTER
Total for check number 406947
Check Number
406948
225.00
FOSSIL RIDGE HS 11/21
1992 TRAVEL 0 187.04 59694 MARIA DEL CARMEN RIOS 09/01‐09/30 TRAVEL
Total for check number 406948
Check Number
406949
187.04
1992 A219886 0 100.43 55623 TONY MASON REF
1992 A220028 0 97.52 55623 TONY MASON REF
Total for check number 406949
Check Number
406950
197.95
1992 00275892 1 0.00 00001544 MCDONNELL BUILDING MATERIALS CO
INC
1992 00275840 1 0.00 00001544 MCDONNELL BUILDING MATERIALS CO
INC
1992 00275900 1 0.00 00001544 MCDONNELL BUILDING MATERIALS CO
INC
Tuesday, December 04, 2012
PARTS / SUPPLIES FOR THE GRDS
DEPT.
PARTS / SUPPLIES FOR THE GRDS
DEPT.
PARTS / SUPPLIES FOR THE GRDS
DEPT.
Page 48 of 314

Fund Invoice Line Amount Vendor Name Description
1992 00275911 1 0.00 00001544 MCDONNELL BUILDING MATERIALS CO
INC
1992 00275820 1 0.00 00001544 MCDONNELL BUILDING MATERIALS CO
INC
Total for check number 406950
Check Number
406951
0.00
PARTS / SUPPLIES FOR THE GRDS
DEPT.
PARTS / SUPPLIES FOR THE GRDS
DEPT.
1992 S1423780.001 1 269.11 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS
MAINTENANCE AND REPAIR PARTS /
SUPPLIES DIST WIDE (USAGE)
Total for check number 406951
Check Number
406952
269.11
1992 108838 1 72.00 53027 MGM PRINTING SERVICES 1 PKG OF 500 3‐PART 8 1/2 X 11 NCR
FORMS PER ATTACHED SAMPLE ‐
PLEASE CUT FORMS IN HALF AND GLUE
AT TOP ‐ FOR USE BY CO‐CURR
TEACHERS
Total for check number 406952
Check Number
406953
72.00
1992 5107568 1 44.80 58386 MONOPRICE, INC. PID 7610 SILICONE CASE FOR IPOD
TOUCH 4TH GENERATION CLEAR
1992 5107568 99 6.60 58386 MONOPRICE, INC. ESTIMATED SHIPPING/HANDLING
Total for check number 406953
Check Number
406954
51.40
4612 4200107773 1 375.00 00008886 MR JIM'S PIZZA, INC LARGE PEPPERONI
4612 4200107773 2 240.00 00008886 MR JIM'S PIZZA, INC LARGE CHEESE
4612 4200107773 3 187.50 00008886 MR JIM'S PIZZA, INC LARGE SAUSAGE
4612 4200107773 4 1.75 00008886 MR JIM'S PIZZA, INC DELIVERY FEE
4612 4200107773 5 50.00 00008886 MR JIM'S PIZZA, INC TIP
Total for check number 406954
Check Number
406955
854.25
2402 9/1‐9/30/11 0 19.98 60601 MARIA GUADALUPE MUNOZ
ORIHUELA
2401 8/22‐8/29/11 0 9.99 60601 MARIA GUADALUPE MUNOZ
ORIHUELA
Total for check number 406955
Check Number
406956
29.97
4612 474284 1 57.52 61155 NASCO ‐ FORT ATKINSON PURCHASE OF SUPPLIES FOR ART
CLASS PER ATTACHED ORDER
4612 476419 1 367.34 61155 NASCO ‐ FORT ATKINSON PURCHASE OF SUPPLIES FOR ART
CLASS PER ATTACHED ORDER
4612 474284 2 21.63 61155 NASCO ‐ FORT ATKINSON SHIPPING
MILES
MILES
4612 476419 2 34.27 61155 NASCO ‐ FORT ATKINSON SHIPPING
Total for check number 406956
480.76
Tuesday, December 04, 2012
Page 49 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
406957
1992 471406 1 0.00 00002351 NASCO INC ITEM # KM00626M IODINE‐
100ML,POTASSIUM IODIDE SOLUTION
1992 471406 2 0.00 00002351 NASCO INC ITEM#SA07826M CALCIUM CHLORIDE ‐
2 KG, LAB
1992 471406 3 0.00 00002351 NASCO INC SHIPPING
Total for check number 406957
Check Number
406958
0.00
1992 TRAMMELL2012 0 100.00 51368 NATIONAL COUNCIL /TEACHERS OF
ENGL
Total for check number 406958
Check Number
406959
100.00
A TRAMMELL 2011‐12
4612 ENTRY FEE 1 6.50 00011227 NATIONAL GEOGRAPHIC BEE ENTRY FEE FOR STUDENTS
PARTICIPATING IN THE GEOGRAPHY
BEE AT FHMS
1992 ENTRY FEE 1 83.50 00011227 NATIONAL GEOGRAPHIC BEE ENTRY FEE FOR STUDENTS
PARTICIPATING IN THE GEOGRAPHY
BEE AT FHMS
Total for check number 406959
Check Number
406960
90.00
1992 A231406 0 125.00 55610 BRADLEY NORTH REF
Total for check number 406960
Check Number
406961
125.00
2402 21642 1 207.99 41433 NOUVEAU CONSTRUCTION &TECH SRVC,
LP
2402 21642 2 19.24 41433 NOUVEAU CONSTRUCTION &TECH SRVC,
LP
2402 21642 3 7.70 41433 NOUVEAU CONSTRUCTION &TECH SRVC,
LP
2402 21642 4 18.00 41433 NOUVEAU CONSTRUCTION &TECH SRVC,
LP
2402 21642 5 206.24 41433 NOUVEAU CONSTRUCTION &TECH SRVC,
LP
Total for check number 406961
Check Number
406962
459.17
UNIPRISE ULTRAMEDIA CATEGORY 6E
CMP CABLE
UNIPRISE CATEGORY 6 INSERT‐RED
UNIPRISE 2‐PORT MODULAR
FACEPLATE‐WHITE
MINOR MATERIAL
1992 0880‐482424 1 296.53 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD
EQUIPMENT MAINTENANCE REPAIR
PARTS/SUPPLIES DIST WIDE (USAGE)
1992 0880‐483996 1 50.62 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)
WHITE FLEET DIST WIDE (USAGE)
Total for check number 406962
Check Number
406963
347.15
1992 646600205‐01 1 176.98 60196 ORIENTAL TRADING COMPANY, INC. SEE ATTACHED QUOTE FOR $176.98
PRIZES FOR READING BINGO
Total for check number 406963
Check Number
406964
176.98
1992 A217678 0 105.30 47886 MICHELLE L PARIS REF
LABOR
Tuesday, December 04, 2012
Page 50 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number 406964
Check Number
406965
105.30
1992 A220423 0 45.00 61193 JOSEPH M. PARKS REF
Total for check number 406965
Check Number
406966
45.00
1992 6464 1 150.00 45988 PAXUNITED SITE LICENSE FOR PEERS MAKING
PEACE‐ LICENSE IS FOR US TO
REPRODUCE THE COPY RITED STUDENT
WORKBOOKS FOR STUDENT USE‐
Total for check number 406966
Check Number
406967
150.00
4612 F25334200101 1 468.71 54098 PEACHTREE BUSINESS PRODUCTS RHINO HOOK LOC AUTO BOOT WITH
14" WHEEL COVER
4612 F25334200101 2 28.29 54098 PEACHTREE BUSINESS PRODUCTS ESTIMATED SHIPPING
Total for check number 406967
Check Number
406968
497.00
1992 65008690 1 433.50 00022790 PEARSON EDUCATION INC A TAXONOMY FOR LEARNING,
TEACHING AND ASSESSING BOOK FOR
LEADERSHIP TEAM
1992 65008690 2 43.35 00022790 PEARSON EDUCATION INC SHIPPING
Total for check number 406968
Check Number
406969
476.85
2402 9/1‐9/29/11 0 18.04 56481 WENHILMA PETERS MILES
Total for check number 406969
Check Number
406970
18.04
1992 A213876 0 20.00 46426 PATRICIA KAY PRESCOTT BOOK
Total for check number 406970
Check Number
406971
20.00
1992 A218686 0 50.00 42584 RODOLFO F. RAMIREZ C/O GATE
1992 A231447 0 60.00 42584 RODOLFO F. RAMIREZ C/O GATE
Total for check number 406971
Check Number
406972
110.00
4612 3704781 1 7.02 00015484 REALLY GOOD STUFF, INC DRY ERASE SENTENCE STRIPS
ITEM#304558CAE
4612 3704781 2 16.73 00015484 REALLY GOOD STUFF, INC STORE MORE SENTENCE STRIPS BOX
ITEM#157050CAE
4612 3704781 3 9.99 00015484 REALLY GOOD STUFF, INC FREIGHT
Total for check number 406972
Check Number
406973
33.74
1992 56192 1 44.00 60568 RATCLIFF PUBLICATIONS, INC. OPEN PO FOR BIDS, PROPOSALS &
QUOTE ADVERTISEMENTS FOR THE
2011‐2012 SCHOOL YEAR
Total for check number 406973
44.00
Tuesday, December 04, 2012
Page 51 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
406974
4612 4073002219 1 300.00 52095 REGION 4 REGISTRATION SERVICES ITEM # 407‐1666 SUPPORTING STAAR
ACHIEVEMENT GRADE 3
4612 4073002147 2 200.00 52095 REGION 4 REGISTRATION SERVICES ITEM # 407‐1671 SUPPORTING STAAR
ACHIEVEMENT‐GRADE 4
4612 4073002147 99 4.00 52095 REGION 4 REGISTRATION SERVICES ESTIMATED SHIPPING/HANDLING
4612 4073002219 99 6.00 52095 REGION 4 REGISTRATION SERVICES ESTIMATED SHIPPING/HANDLING
Total for check number 406974
Check Number
406975
510.00
1992 A231411 0 162.62 59906 MIKE RICHEY REF
Total for check number 406975
Check Number
406976
162.62
1992 90088994 1 685.34 55943 RIMAGE CORPORATION RIMAGE EVEREST 600 DVD MEDIA KIT ‐
1,000 COUNT
Total for check number 406976
Check Number
406977
685.34
2402 9/1‐9/29/11 0 21.65 47769 ARLENE RIVERA MILES
Total for check number 406977
Check Number
406978
21.65
1992 A231413 0 125.00 41276 RICHARD ROBINSON REF
Total for check number 406978
Check Number
406979
125.00
8652 3246 1 391.50 56649 ROBERTO PRADO SIZE SMALL
8652 3246 2 256.50 56649 ROBERTO PRADO SIZE MEDIUM
8652 3246 3 94.50 56649 ROBERTO PRADO SIZE LARGE
8652 3246 4 20.25 56649 ROBERTO PRADO SIZE X‐LARGE
8652 3246 5 17.50 56649 ROBERTO PRADO SIZE XX‐LARGE
Total for check number 406979
Check Number
406980
780.25
1992 M4571613 1 419.40 51391 SCHOLASTIC INC 60 STORYWORKS MAGAZINES FOR 5TH
GRADE STUDENTS
1992 M4571613 2 41.94 51391 SCHOLASTIC INC 10% SHIPPING CHARGE
Total for check number 406980
Check Number
406981
461.34
1992 136723 1 109.00 53548 THE E.W. SCRIPPS COMPANY SCRIPPS NATIONAL SPELLING BEE
ENROLLMENT FEE
1992 136723 2 7.50 53548 THE E.W. SCRIPPS COMPANY CHECK HANDLING FEE
Total for check number 406981
116.50
Tuesday, December 04, 2012
Page 52 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number 406982
1992 136171 0 116.50 53548 THE E.W. SCRIPPS COMPANY TIMBERVIEW MS
Total for check number 406982
116.50
Check Number 406983
1992 A214328 0 74.85 53724 RON SHIELDS REF
Total for check number 406983
74.85
Check Number 406984
2402 9/1‐9/30/11 0 53.28 00012653 BRENDA A SMITH MILES
Total for check number 406984
53.28
Check Number 406985
1992 A220420 0 215.00 53786 GEORGE W. SMITH REF
Total for check number 406985
215.00
Check Number 406986
1992 A218550 0 40.00 58651 KATHERINE G SMITH GATE
Total for check number 406986
40.00
Check Number 406987
1992 A232260 0 85.00 00018555 ANTHONY M. STODOLSKI RSV TKT
1992 A231433 0 85.00 00018555 ANTHONY M. STODOLSKI RSV TKT
Total for check number 406987
Check Number
406988
170.00
4611 100 1 120.00 58023 BETSY SWEENEY CONTRACT SERVICES FOR TSMS BAND
NOT TO EXCEED $300.00 FOR
SAXOPHONE INSTRUCTION FOR TSMS
STUDENTS ‐ MARCH 10 ‐ JUNE 3, 2011
Total for check number 406988
Check Number
406989
120.00
1992 A220019 0 55.00 59728 ALAN SWIHART REF
Total for check number 406989
Check Number
406990
55.00
4612 MBRSHP 11‐12 0 25.00 00006892 T A B C D SPORRER
4612 MBRSHP 11‐12 0 25.00 00006892 T A B C C OTT
4612 MBRSHP 11‐12 0 25.00 00006892 T A B C J KRZNARICH
Total for check number 406990
75.00
Check Number 406991
1992 BACAK 11/9 0 115.00 51377 T A E A HEADQUARTERS L BACAK 11/9‐13
1992 BACAK 11/9 0 45.00 51377 T A E A HEADQUARTERS L BACAK 2011‐12
Total for check number 406991
160.00
Tuesday, December 04, 2012
Page 53 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
406992
1992 KIME 2011‐12 0 60.00 00015394 T A H P E R D BRENDA KIME 11‐12
Total for check number 406992
Check Number
406993
60.00
1992 BLANK 1/29 0 295.00 00011023 T A S B/T A S A CONVENTION REG KEVIN HOOD 1/29‐2/1
Total for check number 406993
Check Number
406994
295.00
1992 HOOD 1/29/12 0 295.00 00011023 T A S B/T A S A CONVENTION REG K HOOD 1‐29‐2/1/12
Total for check number 406994
Check Number
406995
295.00
4612 2963169 1 227.00 00002521 T E P S A TEPSA FALL SUMMIT THE WOODLANDS
WATERWAY MARRIOTT ‐ HOUSTON
NOVEMBER 3RD 0 4TH FOR: CHRISTY
JOHNSON ‐ HERITAGE ES
1992 2944137 1 363.00 00002521 T E P S A COMPREHENSIVE TEPSA MEMBERSHIP
FOR 2011‐2012 CHRISTY JOHNSON ‐
MEMBER# 30351 LILIA VASQUEZ ‐
MEMBER# 46367
1992 2962474 1 363.00 00002521 T E P S A COMPREHENSIVE TEPSA MEMBERSHIP
FOR 2011‐2012 CHRISTY JOHNSON ‐
MEMBER# 30351 LILIA VASQUEZ ‐
MEMBER# 46367
Total for check number 406995
Check Number
406996
953.00
1992 A231445 0 60.00 00019697 JENNIFER TALLMAN PASS GATE
1992 A232274 0 60.00 00019697 JENNIFER TALLMAN PASS GATE
Total for check number 406996
Check Number
406997
120.00
1992 1101 0 85,245.31 00007671 TARRANT APPRAISAL DISTRICT MO ALLOCATION
Total for check number 406997
Check Number
406998
85,245.31
1992 KHS 2011‐12 0 70.00 58855 TASC KELLER HS KEYES 11‐12
Total for check number 406998
Check Number
406999
70.00
4612 001 1 500.00 44454 NATALIE TAYLOR CLINICIAN FOR THE KHS BAND
STUDENTS FOR THE FALL 2011
SEMESTER
Total for check number 406999
Check Number
407000
500.00
1992 KNOWLES 2012 1 49.00 00003331 TEXAS A S C D DUES
Total for check number 407000
49.00
Tuesday, December 04, 2012
Page 54 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407001
1992 PTS49541 1 918.23 60872 TEXAS AIRSYSTEMS LLC PARTS / SUPPLIES FOR THE AAON
ROOF TOP AIR CONDITIONERS DIST
WIDE (USAGE)
Total for check number 407001
Check Number
407002
918.23
1992 SCHEE 11‐12 0 40.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC JIM SCHEE 2011‐12
Total for check number 407002
Check Number
407003
40.00
1992 176 1 300.00 00009562 THE TENNIS SHOP, INC BABOLAT/RODDICK
1992 176 2 140.00 00009562 THE TENNIS SHOP, INC HEAD YOUTEK
1992 176 3 150.00 00009562 THE TENNIS SHOP, INC WILSON BLADE 98
1992 176 4 300.00 00009562 THE TENNIS SHOP, INC BABOLAT AERO PRO
1992 176 5 1,120.00 00009562 THE TENNIS SHOP, INC CASES OF WILSON US OPEN BALLS
1992 176 6 10.00 00009562 THE TENNIS SHOP, INC SHIPPING
Total for check number 407003
Check Number
407004
2,020.00
1991 A223925 0 103.50 56260 DARRYL R THOMPSON REF
Total for check number 407004
Check Number
407005
103.50
1992 201109‐ATS 1 750.00 61275 ARISTA THUN‐SMITH COLORGUARD INSTRUCTION FOR THE
KHS BAND ‐ OCTOBER, NOVEMBER,
DECEMBER
Total for check number 407005
Check Number
407006
750.00
8652 FRHS 11/5/11 0 300.00 61260 TITAN BAND BOOSTER ASSOCIATION FOSSIL RIDGE HS 11/5
Total for check number 407006
Check Number
407007
300.00
4612 FHMS 10/15 0 180.00 51321 TMEA REGION II MS/JH VOCAL DIVISION SWAFFORD FHMS
Total for check number 407007
Check Number
407008
180.00
1992 32345107‐00 1 67.98 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 32377415‐00 1 299.86 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 32351644‐00 1 124.40 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
Total for check number 407008
492.24
Tuesday, December 04, 2012
Page 55 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407009
1992 12‐0043 1 132.50 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL UIL CONSTITUTION AND CONTEST
RULES
Total for check number 407009
Check Number
407010
132.50
2402 9/2‐9/30/11 0 30.57 49335 CLAURIA D VILLARREAL MILES
Total for check number 407010
Check Number
407011
30.57
4612 17151 1 350.00 56216 WATCH DOGS ACROSS AMERICA SECONDARY START‐UP KIT FOR WATCH
D.O.G.S. PROGRAM AT CHS
1992 16937 1 195.00 56216 WATCH DOGS ACROSS AMERICA ELEMENTARY RENEWAL KIT
Total for check number 407011
Check Number
407012
545.00
1992 A218687 0 60.00 61188 LOREN COLE WATSON VIP GATE
1992 A231448 0 60.00 61188 LOREN COLE WATSON VIP GATE
Total for check number 407012
Check Number
407013
120.00
1992 9/2‐9/28/11 0 58.05 49006 CYNTHIA CASTLE WEATHERS MILES
Total for check number 407013
Check Number
407014
58.05
1992 633667 1 55.00 00002130 MANSON WESTERN CORPORATION ITEM# ML‐21C TEACHING RATING
SCALE, SHORT
1992 633667 2 55.00 00002130 MANSON WESTERN CORPORATION ITEM# ML‐21E PARENT RATING SCALE,
SHORT
1992 633667 99 11.00 00002130 MANSON WESTERN CORPORATION ESTIMATED SHIPPING/HANDLING
Total for check number 407014
Check Number
407015
121.00
1992 22496 1 840.00 00002137 OLEN WILLIAMS INC PARTS / SUPPLIES FOR THE
SCOREBOARDS / CONTROLERS DIST
WIDE (USAGE)
1992 22496 1 660.00 00002137 OLEN WILLIAMS INC SCOREBOARD REPAIR AT STADIUM
AND CAMPUSES FROM 9/1/11
THROUGH 8/31/12
Total for check number 407015
Check Number
407016
1,500.00
1992 A232019 0 70.00 44849 JOHN WINN REF
1992 A224215 0 70.00 44849 JOHN WINN REF
Total for check number 407016
Check Number
407017
140.00
1992 FW69228 1 149.31 00008047 ZIMMERER KUBOTA & EQUIPMENT,
INC
Total for check number 407017
149.31
LAWN FIELD EQUIP. PARTS / SUPPLIES
DIST WIDE (USAGE)
Tuesday, December 04, 2012
Page 56 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407018
1992 SEPT. 2011 1 937.50 59510 WENDY ADAMS CONTRACT SERVICES FOR
HOMEBOUND STUDENTS
Total for check number 407018
Check Number
407019
937.50
6601 44254 1 297.00 59109 ALPHA TESTING, INC. PROFESSIONAL SERVICES FOR
CONSTRUCTION MATERIALS TESTING
SERVICES FOR NEW ELEMENTARY
SCHOOL #22, BOT 05/28/09
Total for check number 407019
Check Number
407020
297.00
4612 AF20011 1 3,751.80 56553 BIG KAHUNA FUNDRAISING BIG KAHUNA $13.00 PRODUCTS AT
60%
4612 AF20011 2 23,721.60 56553 BIG KAHUNA FUNDRAISING BIG KAHUNA $16.00 ITEMS AT 60%
4612 AF20011 3 3,694.80 56553 BIG KAHUNA FUNDRAISING BIG KAHUNA $20.00 ITEMS AT 60%
Total for check number 407020
Check Number
407021
31,168.20
1992 A232273 0 50.00 57987 CECIL LEON BOWMAN KHS 9/30 FOOTBALL
Total for check number 407021
Check Number
407022
50.00
1992 A232282 0 70.00 47595 JIMMY CARTER FHMS 10/03 FOOTBALL
Total for check number 407022
Check Number
407023
70.00
1992 ZSR3044 1 88.00 59202 CDW GOVERNMENT LLC TONER CARTRIDGE FOR LEXMARK
X340, ITEM# 986255, FOR USE IN THE
KHS PRINCIPAL'S OFFICE PRINTER.
1992 ZTL1928 1 12.15 59202 CDW GOVERNMENT LLC TRANSCEND 8GB SDHC CLASS 10 CARD
MFG #TR1‐TS8GSDHC10 CONTRACT
TCPN TX ED PRICING R4713
2242 ZTJ3876 1 139.40 59202 CDW GOVERNMENT LLC ITEM# 1679195 USB COMPUTER TO
PRINTER CABLE
1992 ZTS0857 1 144.50 59202 CDW GOVERNMENT LLC ITEM# 1446589, SONY CR 2025
LITHIUM COIN, MFG# SON‐
CR2025B1A, BATTERIES FOR USE IN
PRESENTERS AT KHS FOR CLASSROOM
INSTRUCTION
1992 ZTL1928 2 7.73 59202 CDW GOVERNMENT LLC ENERGIZER AA ALKALINE BATT 4 PK
MFG ENR‐E91BP‐4 CONTRACT TCPN TX
ED PRICING R4713
Total for check number 407023
Check Number
407024
391.78
1992 A223786 0 63.85 52190 CHRIS BOOKER TVMS 10/3 FOOTBALL
1992 A220050 0 95.82 52190 CHRIS BOOKER KHS 10/5 FOOTBALL
Total for check number 407024
159.67
Tuesday, December 04, 2012
Page 57 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number 407025
1992 306917 1 35.40 43419 CLARKE DISTRIBUTING COMPANY, LLC CENTER STRAPS ‐ TE7‐1
1992 307043 2 70.00 43419 CLARKE DISTRIBUTING COMPANY, LLC ALPHA EXCEL I BUCKET ‐ TG8‐5D
1992 306917 2 35.00 43419 CLARKE DISTRIBUTING COMPANY, LLC ALPHA EXCEL I BUCKET ‐ TG8‐5D
1992 307133 3 119.00 43419 CLARKE DISTRIBUTING COMPANY, LLC GAMMA SHOCK JAR ‐ TTA7‐1
1992 306917 3 119.00 43419 CLARKE DISTRIBUTING COMPANY, LLC GAMMA SHOCK JAR ‐ TTA7‐1
1992 306917 4 62.50 43419 CLARKE DISTRIBUTING COMPANY, LLC WILSON BOWL ‐ TTA7‐48 BO
1992 306917 5 28.00 43419 CLARKE DISTRIBUTING COMPANY, LLC WILSON OVERGRIP ‐ TG7‐26
1992 306917 6 42.00 43419 CLARKE DISTRIBUTING COMPANY, LLC REEL SYN. GUT; 16 G; BABOLAT;
WHITE ‐ TS8‐89‐16R
1992 307133 6 42.00 43419 CLARKE DISTRIBUTING COMPANY, LLC REEL SYN. GUT; 16 G; BABOLAT;
WHITE ‐ TS8‐89‐16R
1992 307043 7 7.23 43419 CLARKE DISTRIBUTING COMPANY, LLC SHIPPING
1992 306917 7 44.23 43419 CLARKE DISTRIBUTING COMPANY, LLC SHIPPING
Total for check number 407025
Check Number
407026
604.36
1992 6750 1 109.90 60302 COMPUTER NETWORKING INC ITEM # BLACK/C780A1KG ‐ LEMARK
TONER CARTRIDGE
1992 6767 1 35.91 60302 COMPUTER NETWORKING INC BLACK TONER/ C540A1KG
1992 6769 1 92.94 60302 COMPUTER NETWORKING INC LEXMARK TPNER CARTRIDGE
C522OKS/BLACK
1992 6767 2 47.21 60302 COMPUTER NETWORKING INC MAGENTA TONER/ C540A1MG
1992 6767 3 47.21 60302 COMPUTER NETWORKING INC CYAN TONER/ C540A1CG
1992 6767 4 47.21 60302 COMPUTER NETWORKING INC YELLOW TONER /C540A1YG
Total for check number 407026
Check Number
407027
380.38
1992 10952 1 23.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR PRINCIPAL,
ANGIE NAYFA. SEE #1 ON ATTACHED
SAMPLE.
1992 10953 1 23.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR SHELLEY
WILLIAMS
1992 10947 1 138.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR COUNSELING
OFFICE AND ASSISTANT PRINCIPAL
AND NURSE PER 500
1992 10949 1 138.00 50203 CRESTVIEW PRINTING INC 500 BUSINESS CARDS FOR CHARLES
CARROLL, DUSTIN BLANK, KEVIN
HOOD, MARSHA STATEHAM, DANNY
HAM AND BILL KIDD SR. ATTACHED
LIST FOR INFORMATION AND SAMPLES
1992 10946 1 28.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR: JEFF BAKER
1000 CARDS
Tuesday, December 04, 2012
Page 58 of 314

Fund Invoice Line Amount Vendor Name Description
1992 10946 2 28.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR: DANNY
MITCHELL 1000 CARDS
1992 10952 2 28.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR COUNSELOR,
DANNY ROSS. SEE #2 ON ATTACHED
SAMPLE.
1992 10946 3 28.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR: KYLE CAMPBELL
1000 CARDS
1992 10946 4 28.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR: DONNA WALSH
1000 CARDS
Total for check number 407027
Check Number
407028
462.00
1992 A231928 0 70.00 59746 JOHN M CURRAN JR HMS 10/4 FOOTBALL
Total for check number 407028
Check Number
407029
70.00
1992 0117798 1 1,071.00 60303 CVR COMPUTER SUPPLIES T650/ 7650A11A NETWORK PRINTER
CARTRDIGES FOR CLASSROOM
PRINTERS
1992 0117852 1 116.00 60303 CVR COMPUTER SUPPLIES TONER CARTRIDGE FOR LEXMARK T‐
640 / 64015SA FOR THE KHS
INSTRUCTIONAL MATH CLASSROOM.
Total for check number 407029
Check Number
407030
1,187.00
1992 TRAVEL 0 33.30 00004154 DANIEL G HAM 09/01‐09/27 TRAVEL
Total for check number 407030
Check Number
407031
33.30
1992 A232281 0 99.05 59849 GEORGE ISHAM DAVIS FHMS 10/03 FOOTBALL
Total for check number 407031
Check Number
407032
99.05
1992 TRAVEL 0 71.87 46492 TRICIA K DEJONGE 09/01‐09/30 TRAVEL
Total for check number 407032
Check Number
407033
71.87
6602 XFJ3XCD89 1 494.00 00016899 DELL MARKETING INC DELL NETBOOK LATITUDE 2120
Total for check number 407033
Check Number
407034
494.00
1992 D14773980101 1 45.84 60777 EARLY CHILDHOOD, LLC 6 SETS OF ITEM # 8WWGROTTO
1992 D14773980101 99 6.88 60777 EARLY CHILDHOOD, LLC ESTIMATED SHIPPING/HANDLING
Total for check number 407034
52.72
Check Number 407035
1992 DEC. 6 2011 0 390.00 00020187 DISCOVER WRITING COMPANY L.WILLIAMS & E.SPRATT
Total for check number 407035
390.00
Check Number 407036
1992 A232023 0 70.00 52378 MARK DOBBS KMS 10/4 FOOTBALL
Total for check number 407036
70.00
Tuesday, December 04, 2012
Page 59 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407037
1992 0522898 1 645.15 00024786 ERIC ARMIN, INC ITEM #BMF 532032 ‐ EQUIVALENCE
CLASSROOM SET
1992 0522898 2 65.75 00024786 ERIC ARMIN, INC ITEM #BMF 533533 ‐ STUDENT
PROBABILITY SET
1992 0522898 3 10.62 00024786 ERIC ARMIN, INC ITEM #BMF 534754 ‐ DICE ACTIVITIES
FOR MATH THINKING
1992 0522898 4 28.43 00024786 ERIC ARMIN, INC ITEM # BMF 500002 ‐ RADICAL MATH:
MILLENNIUM EDITION
Total for check number 407037
Check Number
407038
749.95
2402 92456765 1 0.00 50391 ECOLAB FOOD SAFETY SPECIALTIES STRIP BANDAGES, PACK OF 50 UNIT
COST INCLUDES 25% DISCOUNT
2402 92456765 2 0.00 50391 ECOLAB FOOD SAFETY SPECIALTIES DUAL CAVITY MOP BUCKET UNIT COST
INCLUDES 25% DISCOUNT
2402 92456765 3 0.00 50391 ECOLAB FOOD SAFETY SPECIALTIES DUST PANS UNIT COST INCLUDES 25%
DISCOUNT
2402 92456765 4 0.00 50391 ECOLAB FOOD SAFETY SPECIALTIES MOPS UNIT COST INCLUDES 25%
DISCOUNT
2402 92456765 5 0.00 50391 ECOLAB FOOD SAFETY SPECIALTIES HOT HOLDING THERMOTERS UNIT
COST INCLUDES 25% DISCOUNT
2402 92456765 6 0.00 50391 ECOLAB FOOD SAFETY SPECIALTIES DAY DOT LABEL KIT 7 ROLLS OF 1000
AND DISPENSER UNIT COST INCLUDES
25% DISCOUNT
Total for check number 407038
Check Number
407039
0.00
1992 191938 1 199.99 42789 ECS LEARNING SYSTEMS INC ITEM # EI2689 GEOSAFARI SMART
TALK ESPANOL
1992 191885 2 19.99 42789 ECS LEARNING SYSTEMS INC ITEM # EI3916 LOUD & CLEAR
HEADPHONES
1992 191885 3 12.99 42789 ECS LEARNING SYSTEMS INC IEM # EI8702 AC ADAPTER
1992 191885 4 39.90 42789 ECS LEARNING SYSTEMS INC ITEM # GPI0027 LA ORTOGRAFIA DEL
ESPANOL READING & VOCABULARY
SKILL SET
1992 191885 5 14.95 42789 ECS LEARNING SYSTEMS INC ITEM # GPI0008 EL ACENTO ESCRITO
GRAMMAR & LANGUAGE ARTS SKILLS
1992 191885 6 17.95 42789 ECS LEARNING SYSTEMS INC ITEM # GPI0018 LA PUNTUACION EN EL
ESPANOL GRAMMAR & LANGUAGE
ARTS SKILLS
1992 191885 7 38.95 42789 ECS LEARNING SYSTEMS INC ITEM # GPI0003 GRAMATICA BASICA
GRAMMAR & LANGUAGE ARTS SKILLS
(GR 3‐12)
1992 191885 8 11.95 42789 ECS LEARNING SYSTEMS INC ITEM # GPI0006 LOS ADJETIVOS
GRAMMAR & LANGUAGE ARTS SKILLS
(GR 2‐12)
1992 191885 9 13.95 42789 ECS LEARNING SYSTEMS INC ITEM # GPI0012 EL PRESENTE DEL
INDICATIVO GRAMMAR & LANGUAGE
ARTS SKILLS (GR 3‐12)
1992 191885 10 25.59 42789 ECS LEARNING SYSTEMS INC SHIPPING ‐ 10%
1992 191938 10 11.47 42789 ECS LEARNING SYSTEMS INC SHIPPING ‐ 10%
Total for check number 407039
407.68
Tuesday, December 04, 2012
Page 60 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407040
1992 50992 1 895.00 50705 EDUPHORIA INC HELPDESK FOR NEW CAMPUS
RIDGEVIEW ELEMENTARY. NOTE: KISD
PROF DEVELOPMENT IS PAYING FOR
FORMSPACE ON SEPARATE PO
Total for check number 407040
Check Number
407041
895.00
1992 25‐09288‐01 1 261.95 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES/
PARTS EQUIPMENT DIST WIDE
(USAGE)
1992 25‐08576‐02 1 264.95 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES/
PARTS EQUIPMENT DIST WIDE
(USAGE)
1992 25‐08568‐01 1 35.00 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES/
PARTS EQUIPMENT DIST WIDE
(USAGE)
1992 25‐09388‐01 1 344.09 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES/
PARTS EQUIPMENT DIST WIDE
(USAGE)
Total for check number 407041
Check Number
407042
905.99
1992 2714673 1 1.00 00003529 ELLISON EDUCATIONAL EQUIPMENT INC I‐SHIM
1992 2714673 2 3.00 00003529 ELLISON EDUCATIONAL EQUIPMENT INC ITEM 15429‐MYLAR SHIM
1992 2714673 3 6.00 00003529 ELLISON EDUCATIONAL EQUIPMENT INC SHIPPING CHARGE
Total for check number 407042
Check Number
407043
10.00
1992 200772 1 83.00 60304 ENCON SYSTEMS INK FOR LEXMARK E360/E260A11A.
$83.00
1992 200919 1 332.00 60304 ENCON SYSTEMS LEXMARK TONER E260\E260A11A
Total for check number 407043
Check Number
407044
415.00
1992 D012832 1 111.25 55037 ENTERPRISE RENT A TRUCK TRUCK RENTAL FOR TWO TRUCKS FOR
FBALL GAMES AND BAND
COMPETITIONS
1992 D012878 1 105.55 55037 ENTERPRISE RENT A TRUCK TRUCK RENTAL FOR TWO TRUCKS FOR
FBALL GAMES AND BAND
COMPETITIONS
1992 D012942 1 123.55 55037 ENTERPRISE RENT A TRUCK TRUCK RENTAL FOR TWO TRUCKS FOR
FBALL GAMES AND BAND
COMPETITIONS
1992 D012949 1 124.45 55037 ENTERPRISE RENT A TRUCK TRUCK RENTAL FOR TWO TRUCKS FOR
FBALL GAMES AND BAND
COMPETITIONS
1992 D012877 1 105.55 55037 ENTERPRISE RENT A TRUCK TRUCK RENTAL FOR TWO TRUCKS FOR
FBALL GAMES AND BAND
COMPETITIONS
1992 D012831 1 161.10 55037 ENTERPRISE RENT A TRUCK TRUCK RENTAL FOR TWO TRUCKS FOR
FBALL GAMES AND BAND
COMPETITIONS
Total for check number 407044
731.45
Tuesday, December 04, 2012
Page 61 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407045
1992 4000125284 1 15.00 58002 ERICSON'S BICYCLES INC QUOTE TO REPAIR BICYCLE USED BY
SPECIAL EDUCATION STUDENTS
Total for check number 407045
Check Number
407046
15.00
1992 7‐645‐35167 1 6.07 00022201 FEDERAL EXPRESS CORPORATION ESTIMATED ANNUAL SHIPPING
CHARGES FOR FINANCE
Total for check number 407046
Check Number
407047
6.07
1992 132821 1 59.95 42628 FITNESS FINDERS, INC ITEM # 117‐200 TOE TOKENS (1000)
1992 132821 2 26.00 42628 FITNESS FINDERS, INC ITEM #116‐100 6" SILVER CHAINS
1992 132821 3 12.98 42628 FITNESS FINDERS, INC ITEM # 171‐100 OUTSTANDING RWB
(25)
1992 132821 99 11.00 42628 FITNESS FINDERS, INC ESTIMATED SHIPPING/HANDLING
Total for check number 407047
Check Number
407048
109.93
1992 A216600 0 82.35 51202 WILLIE FULCHER CHS 10/6 FOOTBALL
Total for check number 407048
Check Number
407049
82.35
4612 FSF1006‐WR 1 750.00 00007739 FORT WORTH MUSEUM OF SCIENCE &
HIST
Total for check number 407049
Check Number
407050
750.00
INVOICE ATTACHED FOR SCIENCE
NIGHT OCTOBER 6TH 2011 5‐8PM
$750 FOR THE EVENING
1992 A222392 0 82.35 57809 JOSEPH FULLER CHS 10/6 FOOTBALL
Total for check number 407050
Check Number
407051
82.35
1991 TRAVEL 0 28.58 60051 KIMBERLEY R GEBERT 08/17‐08/31 TRAVEL
1992 TRAVEL 0 37.46 60051 KIMBERLEY R GEBERT 09/02‐09/30 TRAVEL
Total for check number 407051
Check Number
407052
66.04
4612 20110931 1 225.00 58253 COREY GILMORE BAND CONTRACT SERVICES SEPT 2011‐
MAY 2012
Total for check number 407052
Check Number
407053
225.00
1992 1398 1 109.00 60820 TECHNOLOGY ASSETS NOTEBOOK BATTERY/DESTINY
BARNES
1992 1471 1 72.75 60820 TECHNOLOGY ASSETS 52112 ‐ DISPLAY/AUDIO CABLES ‐PER
QUOTE 1471
1992 1471 2 13.00 60820 TECHNOLOGY ASSETS SHIPPING
Total for check number 407053
194.75
Tuesday, December 04, 2012
Page 62 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407054
1992 9637527632 1 289.60 00001173 W.W. GRAINGER, INC DBA GRAINGER SEE ATTACHMENT CUSTOM
ALUMINUM SAFETY SIGNS
Total for check number 407054
Check Number
407055
289.60
1992 0022637 1 1,291.00 47124 GROUNDS FOR PLAY SERVICE / REPAIRS FOR THE
PLAYGROUNDS @ BCI, WRES, NRES, &
RES.
Total for check number 407055
Check Number
407056
1,291.00
4612 SEPT 23‐27 1 200.00 61234 LINDSAY GUNN CONTRACT SERVICES NOT TO EXCEED
$300.00 FOR BAND CLINICIAN FOR
TSMS BAND SEPTEMBER 21 THRU
DECEMBER 31, 2011
4612 OCT. 3‐7 1 150.00 61234 LINDSAY GUNN BAND CONTRACT SERVICES FOR
LINDSAY GUNN WITH TMIS FOR
BASSOON SECTIONALS. OCT 3‐7, 2011
PLEASE FIND ATTACHED SIGNED
INVOICE.
Total for check number 407056
Check Number
407057
350.00
1992 A216596 0 50.00 61192 BLAKE ALLEN HADDEN CHS 9/29 FOOTBALL
Total for check number 407057
Check Number
407058
50.00
1992 TRAVEL 0 60.62 46685 LISA DANETTE HAM 09/01‐09/19 TRAVEL
Total for check number 407058
Check Number
407059
60.62
1992 TRAVEL 0 16.26 60397 LORI DIANE HAMILTON 09/06‐09/29 TRAVEL
Total for check number 407059
Check Number
407060
16.26
1992 1849 1 131.25 52397 HEARD IT THRU GRAPEVINE
AUDIOLOGY
Total for check number 407060
Check Number
407061
131.25
CONTRACT LABOR FOR KISD 504
SERVICES ‐ DR. TARA WHEELER
1992 A224662 0 105.00 61307 VICTOR A HERNANDEZ TCHS 9/29 FOOTBALL
Total for check number 407061
Check Number
407062
105.00
6602 50111953 1 1,095.23 42573 HEWLETT PACKARD HP PROBOOK 6460B NOTEBOOK
6602 50066294 1 153.00 42573 HEWLETT PACKARD HP PROBOOK 6460B NOTEBOOK
Total for check number 407062
1,248.23
Check Number 407063
1992 A216594 0 58.15 53659 JEREMY HILL CHS 9/29 FOOTBALL
1992 A222393 0 82.35 53659 JEREMY HILL CHS 10/6 FOOTBALL
Total for check number 407063
140.50
Tuesday, December 04, 2012
Page 63 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407064
1992 TRAVEL 0 121.88 61306 GABRIELA HOFFMAN 09/22‐09/24 TRAVEL
Total for check number 407064
Check Number
407065
121.88
8652 17891 1 1,411.20 59730 HOLE IN THE ROOF MARKETING, INC TSHIRTS FOR THE 2011 FRHS STUCO
MEMBERS
8652 17892 1 625.00 59730 HOLE IN THE ROOF MARKETING, INC TSHIRTS FOR THE STCO STUDENTS TO
FUNDRAISE FOR THE FEDDER PATTERN
ELEM STUDENTS / FUTURE PANTHER
8652 17916 1 654.50 59730 HOLE IN THE ROOF MARKETING, INC TSHIRTS FOR THE FRHS STUDENT
COUNCIL TO FUND RAISE FOR PROJECT
INDIA
8652 18004 1 195.00 59730 HOLE IN THE ROOF MARKETING, INC FRENCH CLUB TSHIRTS
Total for check number 407065
Check Number
407066
2,885.70
1992 TRAVEL 0 17.02 51106 CINDY GAIL HOOVER 09/1‐09/29 TRAVEL
Total for check number 407066
Check Number
407067
17.02
1992 A218676‐2 0 17.50 58025 BARRY HOPE REMAINING BAL CHS 9/9
Total for check number 407067
Check Number
407068
17.50
1992 A218714 0 63.80 00022812 PATRICIA A HUSE CHS 10/5 VOLLEYBALL
Total for check number 407068
Check Number
407069
63.80
1992 10505 1 11.20 59648 R & A ANDERSON ENTERPRISE 2" X 10" WALL MOUNTED NAME
PLATES FOR COUNSELING
Total for check number 407069
Check Number
407070
11.20
2632 20110074 1 313.40 59676 INTER DEVELOPMENT GROUP 1ST GRADE SET (4 DICTIONARIES) ‐
INCLUDES = ISBN: 1‐932554‐02‐5, ISBN:
1‐932554‐10‐6, ISBN: 1‐932554‐06‐8,
ISNB: 1‐932554‐14‐9 = SEE ATTACHED
PROPOSAL
2632 20110074 2 313.40 59676 INTER DEVELOPMENT GROUP 2ND GRADE SET (4 DICTIONARIES) ‐
ISBN: 1‐932554‐13‐0, ISBN: 1‐932554‐
06‐8, ISBN: 1‐932554‐09‐2, ISBN: 1‐
932554‐01‐7
2632 20110074 3 313.40 59676 INTER DEVELOPMENT GROUP 3RD GRADE SET (4 DICTIONARIES) ‐
ISBN: 1‐932554‐13‐0, ISBN: 1‐932554‐
05‐X, ISBN: 1‐932554‐09‐2, ISBN: 1‐
932554‐01‐7
2632 20110074 4 94.02 59676 INTER DEVELOPMENT GROUP SHIPPING AND HANDLING
Total for check number 407070
Check Number
407071
1,034.22
1992 1970 1 1,864.00 57739 JANITORIAL CONSULTANTS CONTRACT LABOR SERVICES: STADIUM
CLEANINGS.
Tuesday, December 04, 2012
Page 64 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number 407071
Check Number
407072
1,864.00
1982 09/06/11 1 50.00 61205 JANET D. JOHNSON SUBSTITUTE WATER AEROBICS
INSTRUCTION
Total for check number 407072
Check Number
407073
50.00
1992 A220051 0 95.82 57855 DAVID JONES KHS 10/5 FOOTBALL
1992 A231927 0 93.00 57855 DAVID JONES HMS 10/4 FOOTBALL
Total for check number 407073
Check Number
407074
188.82
4612 046435 1 1,072.00 60194 KELLER TROPHY AND AWARDS, LTD FRESHMAN ORIENTATION SHIRTS FOR
STUDENTS ONLY
4612 046434 1 516.00 60194 KELLER TROPHY AND AWARDS, LTD SHIRTS FOR LINK CREW MEMBERS FOR
STUDENTS ONLY
1992 046448 1 39.00 60194 KELLER TROPHY AND AWARDS, LTD DEDICATION PLAQUE FOR
RIDGEVIEW
4612 046434 2 13.50 60194 KELLER TROPHY AND AWARDS, LTD LINK CREW SHIRTS FOR STUDENTS
ONLY
Total for check number 407074
Check Number
407075
1,640.50
1992 A224700 0 50.00 55910 LEE KOONTZ TCHS 9/29 FOOTBALL
Total for check number 407075
Check Number
407076
50.00
1992 561111 1 158.45 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR
INTERPRETERS FOR CAMPUS
MEETINGS AND TRANSLATION
SERVICES.
Total for check number 407076
Check Number
407077
158.45
1992 A218710 0 108.87 00017632 BOBBY LAREY CHS 10/5 VOLLEYBALL
Total for check number 407077
Check Number
407078
108.87
1991 TRAVEL 0 43.73 48182 JENNIFER TOEPPERWEIN LATU 08/17‐08/31 TRAVEL
1992 TRAVEL 0 20.65 48182 JENNIFER TOEPPERWEIN LATU 09/09‐10/04 TRAVEL
Total for check number 407078
64.38
Check Number 407079
1992 375090 1 1,086.30 00014272 LEAMAN CONTAINER, INC 15 X 12 X 10 FILE BODY
1992 375090 2 271.80 00014272 LEAMAN CONTAINER, INC 15 X 12 X 10 FILE COVER
Total for check number 407079
1,358.10
Check Number 407080
1992 A224664 0 20.00 57937 ROBERT MARK LEE TCHS 9/29 FOOTBALL
Total for check number 407080
20.00
Tuesday, December 04, 2012
Page 65 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number 407081
8652 2586 1 144.00 43564 MADE ESPECIALLY FOR YOU BY SUE SIZE ADULT SMALL
8652 2586 2 48.00 43564 MADE ESPECIALLY FOR YOU BY SUE SIZE ADULT MEDIUM
8652 2586 3 30.00 43564 MADE ESPECIALLY FOR YOU BY SUE SIZE ADULT 2XL (XXL)
Total for check number 407081
Check Number
407082
222.00
4612 TCHS 10/1/11 1 300.00 43178 MIDLOTHIAN HIGH SCHOOL BAND MARCHING CONTEST FEES FOR
CONTEST THAT WAS HELD ON
10/1/11
Total for check number 407082
Check Number
407083
300.00
1992 A222654 0 35.00 61228 KAITLIN NICHOLS ISMS 10/6 VOLLEYBALL
Total for check number 407083
Check Number
407084
35.00
2402 9/8‐9/29/11 0 10.66 61239 RITA S PATRICK MILES
Total for check number 407084
Check Number
407085
10.66
4612 20110930 1 374.00 53443 REBECCA CORSON CONTRACT SERVICES FOR BAND SEPT
2011‐MAY 2012
Total for check number 407085
Check Number
407086
374.00
1992 9/22‐9/24/11 0 103.90 61305 ESPERANZA SANCHEZ RODRIGUEZ MILES
Total for check number 407086
Check Number
407087
103.90
1992 82959 1 450.00 00013685 SCHAD & PULTE WELDING SUPPLY, INC YEAR 2011‐2012 LEASE ON THE AC, OX,
AG CYLINDERS (10)
Total for check number 407087
Check Number
407088
450.00
1992 SX1613 1 344.74 60312 STAPLES CONTRACT & COMMERCIAL
INC
Total for check number 407088
Check Number
407089
344.74
X652/ X651H11A LEXMARK TONER
1992 JOHNSON 11/4 1 50.00 45037 TARRANT COUNTY COLLEGE SHELLIE JOHNSON WILL ATTEND THE
HEART OF NORTH TEXAS BUSINESS
CONFERENCE ON NOVEMBER 4 AT
TARRANT COUNTY COLLEGE
NORTHEAST CAMPUS
Total for check number 407089
Check Number
407090
50.00
1992 A232012 0 77.21 61315 ROY LEE TEAL JR. REF
Total for check number 407090
Check Number
407091
77.21
4612 COOK 12/2‐4 0 215.00 59715 TEXAS TENNIS COACHES ASSOCIATION ROBERT COOK
Tuesday, December 04, 2012
Page 66 of 314

Fund Invoice Line Amount Vendor Name Description
1992 COOK 12/2‐4 0 50.00 59715 TEXAS TENNIS COACHES ASSOCIATION ROBERT COOK
Total for check number 407091
265.00
Check Number 407092
4612 THOMAS12/2‐4 0 215.00 59715 TEXAS TENNIS COACHES ASSOCIATION ROGER THOMAS
1992 THOMAS12/2‐4 0 80.00 59715 TEXAS TENNIS COACHES ASSOCIATION ROGER THOMAS
Total for check number 407092
Check Number
407093
295.00
1992 985078 1 449.85 45969 THE HON COMPANY ITEM # 105520FF END CAP BOOKCASE ‐
SHAKER CHERRY
1992 985078 2 60.00 45969 THE HON COMPANY INSTALLATION
Total for check number 407093
Check Number
407094
509.85
4612 ADVANCE11/15 1 390.00 44996 UNITED SITE SERVICES OF TEXAS, INC. PORTABLE RESTROOMS
4612 ADVANCE11/15 2 36.98 44996 UNITED SITE SERVICES OF TEXAS, INC. ENVIRONMENTAL FEE
4612 ADVANCE11/15 3 45.00 44996 UNITED SITE SERVICES OF TEXAS, INC. PICK UP/DELIVERY
Total for check number 407094
Check Number
407095
471.98
1991 1 3.79 00016380 YOUTH LIGHT, INC # THEINT THERAPUDIC
INTERVENTIONS USING NON‐
THERAPUDIC GAMES
1991 2 2.80 00016380 YOUTH LIGHT, INC # STURES STUDENT REISTANCE IN THE
CLASSROOM
1991 3 1.40 00016380 YOUTH LIGHT, INC # SQUEEL DONT SQUEAL UNLESS ITS A
BIG DEAL
1991 4 2.10 00016380 YOUTH LIGHT, INC # IFYBOT IF YOURE BOTHERED AND
YOU KNOW IT
1991 5 1.40 00016380 YOUTH LIGHT, INC # MYMOUTH MY MOUTH IS A
VOLCANO
1991 6 2.10 00016380 YOUTH LIGHT, INC # ODDVEL ODD VELVET
1991 7 2.38 00016380 YOUTH LIGHT, INC # RECESS THE RECCESS QUEEN
1991 8 2.24 00016380 YOUTH LIGHT, INC #SORRY SORRY
1991 9 6.46 00016380 YOUTH LIGHT, INC # DTSET5 DRAWING TOGETHER SET OF
5
1991 10 4.22 00016380 YOUTH LIGHT, INC RUSH DELIVERY
Total for check number 407095
Check Number
407096
28.89
4611 9769 1 90.00 42908 BAREFOOT ATHLETICS GRAY SWEATS SIZE: SMALL, SCREENED
IN ROYAL BLUE (FOR STUDENTS)
Total for check number 407096
90.00
Tuesday, December 04, 2012
Page 67 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407097
4611 11KISD24123 1 5,556.00 00017364 BENE‐MARC, INC BALANCE OF ACCIDENT MEDICAL
COVERAGE FOR SPORTS CAMPS HELD
SUMMER OF 2011, PREMIUM OF
$2486.00 ALREADY PAID
Total for check number 407097
Check Number
407100
5,556.00
2402 041172661072 1 43.80 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CENTRAL HIGH CAFE
BLUE BELL
2402 041172491298 1 789.38 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CENTRAL HIGH CAFE
BLUE BELL
2402 041172441271 1 224.06 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR WILLIS LANE CAFE BLUE
BELL
2402 041172441265 1 244.30 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KELLER HIGH CAFE BLUE
BELL
2402 041172661487 1 573.50 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CENTRAL HIGH CAFE
BLUE BELL
2402 041172441269 1 851.43 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TRINITY SPRINGS CAFE
BLUE BELL
2402 041225511372 1 174.62 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR LIBERTY CAFE BLUE
BELL
2402 041172651482 1 357.92 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR PARKWOOD HILL CAFE
BLUE BELL
2402 041172651484 1 176.08 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BONNET CAFE'
BLUE BELL
2402 041172521356 1 237.67 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BETTE PEROT CAFE BLUE
BELL
2402 041172591429 1 320.86 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK CAFE BLUE
BELL
2402 041172581414 1 246.00 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TRINITY SPRINGS CAFE
BLUE BELL
2402 041172441264 1 262.30 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KELLER MIDDLE CAFE
BLUE BELL
2402 041172581412 1 124.29 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FOSSIL HILL CAFE
2402 041172581411 1 76.98 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR NORTH RIVERSIDE CAFE
BLUE BELL
2402 041172581410 1 134.53 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR HERITAGE CAFE BLUE
BELL
2402 041172581409 1 195.00 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FOSSIL HILL CAFE BLUE
BELL
2402 041172581408 1 357.92 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR PARKWOOD HILL CAFE
BLUE BELL
2402 041172581407 1 281.50 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR WILLIS LANE CAFE BLUE
BELL
2402 041172591430 1 17.70 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK CAFE BLUE
BELL
2402 041172581406 1 141.01 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FREEDOM CAFE BLUE
BELL
2402 041172581405 1 521.02 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CENTRAL HIGH CAFE
BLUE BELL
2402 041172651476 1 338.56 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK CAFE BLUE
BELL
2402 041172511347 1 47.40 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TRINITY SPRINGS CAFE
BLUE BELL
Tuesday, December 04, 2012
Page 68 of 314

Fund Invoice Line Amount Vendor Name Description
2402 041172511345 1 359.90 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TRINITY SPRINGS CAFE
BLUE BELL
2402 041172651480 1 172.96 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FREEDOM CAFE BLUE
BELL
2402 041172511341 1 117.94 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FREEDOM CAFE BLUE
BELL
2402 041172511342 1 208.81 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR PARKWOOD HILL CAFE
BLUE BELL
2402 041172511343 1 176.08 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BONNET CAFE'
BLUE BELL
2402 041172511344 1 230.42 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BASSWOOD CAFE BLUE
BELL
2402 041172521358 1 360.70 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FOSSIL RIDGE CAFE BLUE
BELL
2402 041172651478 1 129.88 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KELLER HARVEL CAFE
BLUE BELL
2402 041172521357 1 154.39 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR NORTH RIVERSIDE CAFE
BLUE BELL
2402 041172651477 1 139.66 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KELLER HIGH CAFE BLUE
BELL
2402 041172511346 1 166.25 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TRINITY SPRINGS CAFE
BLUE BELL
2402 041172581413 1 154.40 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TIMBER CREEK CAFE
BLUE BELL
2402 041172511348 1 194.00 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TIMBER CREEK CAFE
BLUE BELL
2402 041172591428 1 118.83 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FRIENDSHIP CAFE BLUE
BELL
2402 041172511340 1 405.40 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK CAFE BLUE
BELL
2402 041172651479 1 159.39 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR RIDGEVIEW CAFE BLUE
BELL
2402 041122591444 1 253.34 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR HIDDEN LAKES CAFE
BLUE BELL
2402 041017981038 1 121.33 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR HIDDEN LAKES CAFE
BLUE BELL
2402 041122511383 1 211.77 00001395 BLUE BELL CREAMERIES INC 0PEN PO FOR WHITLEY ROAD CAFE
BLUE BELL
2402 041122521394 1 326.56 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR INDIAN SPRINGS CAFE
BLUE BELL
2402 041122491368 1 285.82 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR SHADY GROVE CAFE
BLUE BELL
2402 041122631459 1 200.68 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR LIBERTY CAFE BLUE
BELL
2402 041152661540 1 96.08 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR NORTH RIVERSIDE CAFE
BLUE BELL
2402 041172441259 1 305.70 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TIMBERVIEW CAFE BLUE
BELL
2402 041172441261 1 318.36 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TIMBER CREEK CAFE
BLUE BELL
2402 041172441262 1 47.74 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR RIDGEVIEW CAFE BLUE
BELL
2402 041172441263 1 103.95 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KELLER HARVEL CAFE
BLUE BELL
Total for check number 407100
12,258.17
Tuesday, December 04, 2012
Page 69 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407101
4612 OCT. 15 2011 1 125.00 48746 CITY OF FORT WORTH PACSD PARK RENTAL FOR CROSS COUNTRY
MEET
Total for check number 407101
Check Number
407102
125.00
4612 OCT. 14 2011 1 100.00 48746 CITY OF FORT WORTH PACSD DEPOSIT FOR PARK RENTAL FEE FOR
CROSS COUNTRY MEET OCT 14, 2011
Total for check number 407102
Check Number
407103
100.00
2402 1381279509 1 1,038.37 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER HIGH CAFE COCA
COLA
2402 1397069001 1 1,238.34 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FOSSIL RIDGE CAFE
COCA COLA
2402 1331256901 1 1,163.80 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TIMBER CREEK CAFE
COCA COLA
2402 1341027504 1 695.43 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FOSSIL RIDGE CAFE
COCA COLA
2402 1341000401 1 1,213.86 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TIMBER CREEK CAFE
COCA COLA
2402 1341000206 1 404.25 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FOSSIL RIDGE CAFE
COCA COLA
2402 1331256903 1 ‐19.68 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TIMBER CREEK CAFE
COCA COLA
2402 1331256902 1 ‐255.84 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TIMBER CREEK CAFE
COCA COLA
2402 1341027701 1 1,071.51 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA
COLA
2402 1331009406 1 112.23 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TIMBERVIEW CAFE
COCA COLA
2402 1321265914 1 1,238.16 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA
COLA
2402 1321265412 1 1,608.08 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER HIGH CAFE COCA
COLA
2402 1397071227 1 174.58 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR HILLWOOD CAFE COKE
2402 1321264901 1 1,014.82 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA
COLA
2402 1381278601 1 1,035.04 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TIMBER CREEK CAFE
COCA COLA
2402 1317008317 1 124.70 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER MIDDLE CAFE
COCA COLA
2402 1317008306 1 498.80 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TRINITY SPRINGS CAFE
COCA COLA
2402 1317007508 1 149.64 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER MIDDLE CAFE
COCA COLA
2402 1317007501 1 137.17 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FOSSIL HILL CAFE COCA
COLA
2402 1321264911 1 693.37 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER HIGH CAFE COCA
COLA
Total for check number 407103
13,336.63
Tuesday, December 04, 2012
Page 70 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407104
4612 00008835 1 608.00 53217 DECA 2011‐2012 STATE DECA MEMBERSHIP
DUES FOR 75 KHS STUDENTS AND 1
KHS ADVISOR: DEANNISE ALLEN‐
CARSON
4612 00008835 2 608.00 53217 DECA 2011‐2012 NATIONAL DECA
MEMBERSHIP DUES FOR 75 KHS
STUDENTS AND 1 KHS ADVISOR:
DEANNISE ALLEN‐CARSON
Total for check number 407104
Check Number
407105
1,216.00
2402 6568707 1 634.07 00007614 ECOLAB, INC OPEN PO FOR FOSSIL RIDGE CAFE ECO
LAB
2402 6485858 1 251.47 00007614 ECOLAB, INC OPEN PO FOR KELC CAFE ECO LAB
2402 6541538 1 133.17 00007614 ECOLAB, INC OPEN PO FOR CENTRAL CAFE ECO LAB
2402 6506689 1 128.07 00007614 ECOLAB, INC OPEN PO FOR LIBERTY CAFE ECO LAB
2402 6516499 1 274.58 00007614 ECOLAB, INC OPEN PO FOR TIMBERVIEW CAFE ECO
LAB
2402 6506658 1 234.88 00007614 ECOLAB, INC OPEN PO FOR INDEPENDENCE CAFE
ECO LAB
2402 6460781 1 290.24 00007614 ECOLAB, INC OPEN PO FOR TIMBERVIEW CAFE ECO
LAB
2402 6560134 1 309.12 00007614 ECOLAB, INC OPEN PO FOR BEAR CREEK CAFE ECO
LAB
2402 6531494 1 338.39 00007614 ECOLAB, INC OPEN PO FOR NORTH RIVERSIDE CAFE
FARMERS MARKET
2402 6506688 1 491.11 00007614 ECOLAB, INC OPEN PO FOR CHISHOLM TRAIL CAFE
ECO LAB
2402 6571629 1 435.70 00007614 ECOLAB, INC OPEN PO FOR HERITAGE CAFE ECO
LAB
2402 6469709 1 624.81 00007614 ECOLAB, INC OPEN PO FOR HIDDEN LAKE CAFE ECO
LAB
2402 6506657 1 523.53 00007614 ECOLAB, INC OPEN PO FOR BLUEBONNET CAFE ECO
LAB
2402 6516496 1 244.19 00007614 ECOLAB, INC OPEN PO WOODLAND SPRING CAFE
ECO LAB
2402 6516494 1 474.33 00007614 ECOLAB, INC OPEN PO FOR CENTRAL CAFE ECO LAB
2402 6460789 1 453.48 00007614 ECOLAB, INC OPEN PO FOR KELLER HIGH CAFE ECO
LAB
Total for check number 407105
Check Number
407106
5,841.14
4611 4919 1 450.00 00024633 ENDZONE VIDEO SYSTEMS MONITOR FOR ENDZONE TOWER
4611 4919 2 250.00 00024633 ENDZONE VIDEO SYSTEMS CABLE REEL FOR ENDZONE TOWER
4611 4919 3 209.00 00024633 ENDZONE VIDEO SYSTEMS CHARGER FOR VIDEO SCREEN FOR
ENDZONE TOWER
4611 4919 4 18.00 00024633 ENDZONE VIDEO SYSTEMS SHIPPING
Total for check number 407106
927.00
Tuesday, December 04, 2012
Page 71 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407107
1992 NOV. 3‐4 0 792.00 61316 FIRST CLASS CONFERENCES REGISTRATION
Total for check number 407107
Check Number
407108
792.00
1992 0159169 0 700.00 53702 GOVERNMENT FINANCE OFFICERS
ASSOC
Total for check number 407108
Check Number
407109
700.00
BASE MEMBERSHIP
1992 ADVANCE10/12 1 300.00 48077 JAMES C SCHEE ADVANCE TO PAY FOR THE UIL
REQUIRED HYDRATION TESTS FOR 60
KHS WRESTLERS AT $5 EACH, BACK UP
WILL BE SUBMITTED FOLLOWING
TESTING (APPROVED BY LORI TUDOR)
Total for check number 407109
Check Number
407111
300.00
1991 K/WTR SEP 11 0 562.96 00015345 CITY OF KELLER NAT
1991 K/WTR SEP 11 0 2,674.95 00015345 CITY OF KELLER KHS
1991 K/WTR SEP 11 0 1,100.92 00015345 CITY OF KELLER KMS
1991 K/WTR SEP 11 0 348.45 00015345 CITY OF KELLER EDC
1991 K/WTR SEP 11 0 1,109.72 00015345 CITY OF KELLER SGE
1991 K/WTR SEP 11 0 1,043.29 00015345 CITY OF KELLER SKI
1991 K/WTR SEP 11 0 850.57 00015345 CITY OF KELLER KHE
1991 K/WTR SEP 11 0 1,039.31 00015345 CITY OF KELLER WLE
1991 K/WTR SEP 11 0 534.58 00015345 CITY OF KELLER BCI
1991 K/WTR SEP 11 0 1,223.80 00015345 CITY OF KELLER ISM
1991 K/WTR SEP 11 0 359.60 00015345 CITY OF KELLER KLC
1992 K/WTR SEP 11 0 1,630.91 00015345 CITY OF KELLER KMS
1992 K/WTR SEP 11 0 1,403.28 00015345 CITY OF KELLER BCI
1992 K/WTR SEP 11 0 914.70 00015345 CITY OF KELLER EDC
1992 K/WTR SEP 11 0 3,212.45 00015345 CITY OF KELLER ISM
1992 K/WTR SEP 11 0 2,232.75 00015345 CITY OF KELLER KHE
1992 K/WTR SEP 11 0 943.95 00015345 CITY OF KELLER KLC
1992 K/WTR SEP 11 0 1,477.78 00015345 CITY OF KELLER NAT
1992 K/WTR SEP 11 0 2,913.03 00015345 CITY OF KELLER SGE
Tuesday, December 04, 2012
Page 72 of 314

Fund Invoice Line Amount Vendor Name Description
1992 K/WTR SEP 11 0 2,738.62 00015345 CITY OF KELLER SKI
1992 K/WTR SEP 11 0 2,728.19 00015345 CITY OF KELLER WLE
1992 K/WTR SEP 11 0 8,280.80 00015345 CITY OF KELLER KHS
Total for check number 407111
Check Number
407121
39,324.61
4612 09130478 1 767.56 48800 LABATT FOOD SERVICE DO NO EXCEED PO FOR CATERING
PURCHASES LABATT
4612 09065292 1 79.54 48800 LABATT FOOD SERVICE DO NO EXCEED PO FOR CATERING
PURCHASES LABATT
2402 09080619 1 233.40 48800 LABATT FOOD SERVICE OPEN PO FOR NORTH RIVERSIDE CAFE
LABATT
2402 09080618 1 1,064.42 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE
LABATT
2402 09080617 1 19.15 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE
LABATT
2402 09080620 1 482.39 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE
LABATT
2402 09080616 1 1,766.60 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE
LABATT
2402 09080615 1 560.14 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE
LABATT
2402 09080614 1 1,937.24 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE
LABATT
2402 09065331 1 2,350.65 48800 LABATT FOOD SERVICE OPEN PO FOR LIBERTY CAFE LABATT
2402 09080711 1 4,223.98 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL
LABATT
2402 09065330 1 1,414.09 48800 LABATT FOOD SERVICE OPEN PO FOR SHADY GROVE CAFE
LABATT
2402 09065329 1 1,179.90 48800 LABATT FOOD SERVICE OPEN PO FOR PARK GLEN LABATT
2402 09065328 1 2,135.55 48800 LABATT FOOD SERVICE OPEN PO FOR PARKVIEW CAFE
LABATT
2402 09065327 1 818.28 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE
LABATT
2402 09065326 1 1,898.45 48800 LABATT FOOD SERVICE OPEN PO FOR NORTH RIVERSIDE CAFE
LABATT
2402 09065325 1 4,315.89 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE
LABATT
2402 09080613 1 2,392.20 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT
2402 09130479 1 2,415.12 48800 LABATT FOOD SERVICE OPEN PO FOR CAPROCK CAFE LABATT
2402 09130491 1 1,637.87 48800 LABATT FOOD SERVICE OPEN PO FOR HIDDEN LAKES CAFE
LABATT
2402 09130490 1 1,240.41 48800 LABATT FOOD SERVICE OPEN PO FOR FLORENCE CAFE
LABATT
2402 09130489 1 65.52 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT
2402 09130488 1 179.81 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT
Tuesday, December 04, 2012
Page 73 of 314

Fund Invoice Line Amount Vendor Name Description
2402 09130487 1 6,930.22 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT
2402 09130486 1 2,208.61 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE
LABATT
2402 09130485 1 2,448.92 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE
LABATT
2402 09130484 1 1,627.28 48800 LABATT FOOD SERVICE OPEN PO FOR LONE STAR CAFE
LABATT
2402 09130483 1 1,797.15 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE
LABATT
2402 09080626 1 5,162.67 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE
LABATT
2402 09130480 1 1,200.93 48800 LABATT FOOD SERVICE OPEN PO FOR INDEPENDENCE CAFE
LABATT
2402 09080621 1 4,353.90 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE
LABATT
2402 09130477 1 5,157.75 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE
LABATT
2402 09080716 1 1,023.62 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE
LABATT
2402 09080715 1 538.23 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE
LABATT
2402 09080714 1 424.10 48800 LABATT FOOD SERVICE OPEN PO WOODLAND SPRING CAFE
LABATT
2402 09016789 1 625.43 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY MEADOWS
CAFE LABATT
2402 09080627 1 1,104.96 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE
LABATT
2402 09065324 1 1,967.97 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT
2402 09080624 1 23.06 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE
LABATT
2402 09080623 1 844.53 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE
LABATT
2402 09080622 1 96.61 48800 LABATT FOOD SERVICE OPEN PO FOR LONE STAR CAFE
LABATT
2402 09130482 1 4,559.29 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL
LABATT
2402 09065301 1 2,032.98 48800 LABATT FOOD SERVICE OPEN PO FOR HIDDEN LAKES CAFE
LABATT
2402 09016787 1 2,384.12 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE
LABATT
2402 09065309 1 2,943.77 48800 LABATT FOOD SERVICE 0PEN PO FOR WHITLEY ROAD CAFE
LABATT
2402 09065308 1 1,581.31 48800 LABATT FOOD SERVICE OPEN PO FOR CAPROCK CAFE LABATT
2402 09065307 1 2,795.24 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE
LABATT
2402 09065306 1 4,616.49 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY MEADOWS
CAFE LABATT
2402 09065305 1 1,154.64 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HARVEL CAFE
LABATT
2402 09065304 1 1,737.68 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE
LABATT
Tuesday, December 04, 2012
Page 74 of 314

Fund Invoice Line Amount Vendor Name Description
2402 09016888 1 3,408.55 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE
LABATT
2402 09065303 1 1,953.40 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE
LABATT
2402 09065311 1 2,419.76 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE
LABATT
2402 09065302 1 1,394.72 48800 LABATT FOOD SERVICE OPEN PO FOR FLORENCE CAFE
LABATT
2402 09130492 1 1,910.22 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE
LABATT
2402 09065300 1 6,256.72 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT
2402 09065298 1 2,378.18 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE
LABATT
2402 09065297 1 2,089.82 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE
LABATT
2402 09065296 1 2,232.19 48800 LABATT FOOD SERVICE OPEN PO FOR LONE STAR CAFE
LABATT
2402 09065295 1 1,509.45 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE
LABATT
2402 09065294 1 3,799.72 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL
LABATT
2402 09065293 1 1,382.14 48800 LABATT FOOD SERVICE OPEN PO FOR INDEPENDENCE CAFE
LABATT
2402 09065291 1 5,414.29 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE
LABATT
2402 09065290 1 1,534.41 48800 LABATT FOOD SERVICE OPEN PO FOR BLUE BONNET CAFE
LABATT
2402 09016889 1 1,796.30 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE
LABATT
2402 09016890 1 374.98 48800 LABATT FOOD SERVICE OPEN PO FOR PARK GLEN LABATT
2402 09065322 1 1,689.16 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE
LABATT
2402 09065321 1 1,368.76 48800 LABATT FOOD SERVICE OPEN PO FOR RIDGEVIEW CAFE
LABATT
2402 09065320 1 1,292.92 48800 LABATT FOOD SERVICE OPEN PO WOODLAND SPRING CAFE
LABATT
2402 09016782 1 2,321.69 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT
2402 09065318 1 1,248.96 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE
LABATT
2402 09016783 1 265.81 48800 LABATT FOOD SERVICE OPEN PO FOR WILLIS LANE CAFE
LABATT
2402 09016784 1 1,340.03 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE
LABATT
2402 09016785 1 3,552.64 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE
LABATT
2402 09016786 1 47.96 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE
LABATT
2402 09065310 1 2,778.09 48800 LABATT FOOD SERVICE OPEN PO FOR SOUTH KELLER CAFE
LABATT
2402 09016788 1 5,959.50 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE
LABATT
Tuesday, December 04, 2012
Page 75 of 314

Fund Invoice Line Amount Vendor Name Description
2402 09065323 1 2,809.75 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE
LABATT
2402 09065317 1 176.01 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT
2402 09016790 1 1,571.27 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE
LABATT
2402 09065316 1 271.46 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT
2402 09065315 1 864.30 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE
LABATT
2402 09065314 1 828.54 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE
LABATT
2402 09016791 1 470.28 48800 LABATT FOOD SERVICE OPEN PO FOR LIBERTY CAFE LABATT
2402 09065313 1 1,489.08 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE
LABATT
2402 09016886 1 3,633.18 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL
LABATT
2402 09016887 1 1,840.99 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE
LABATT
2402 09065312 1 1,628.82 48800 LABATT FOOD SERVICE OPEN PO FOR WILLIS LANE CAFE
LABATT
2402 09130517 1 2,392.40 48800 LABATT FOOD SERVICE OPEN PO FOR BLUE BONNET CAFE
LABATT
2402 09130493 1 1,557.74 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE
LABATT
2402 09130521 1 1,391.37 48800 LABATT FOOD SERVICE OPEN PO FOR LIBERTY CAFE LABATT
2402 09130520 1 1,831.99 48800 LABATT FOOD SERVICE OPEN PO FOR SHADY GROVE CAFE
LABATT
2402 09130518 1 1,840.06 48800 LABATT FOOD SERVICE OPEN PO FOR PARK GLEN LABATT
2402 09130515 1 1,234.54 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE
LABATT
2402 09130514 1 1,098.27 48800 LABATT FOOD SERVICE OPEN PO FOR NORTH RIVERSIDE CAFE
LABATT
2402 09130513 1 4,273.28 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE
LABATT
2402 09130512 1 1,866.79 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT
2402 09130511 1 3,986.17 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE
LABATT
2402 09130510 1 2,410.40 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE
LABATT
2402 09130508 1 512.94 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT
2402 09130507 1 120.24 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE
LABATT
2402 09130496 1 3,625.85 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE
LABATT
2402 09130494 1 1,095.47 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HARVEL CAFE
LABATT
2402 09130506 1 30.06 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE
LABATT
Tuesday, December 04, 2012
Page 76 of 314

Fund Invoice Line Amount Vendor Name Description
2402 09130495 1 3,764.58 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY MEADOWS
CAFE LABATT
2402 09130497 1 1,118.03 48800 LABATT FOOD SERVICE OPEN PO WOODLAND SPRING CAFE
LABATT
2402 09130498 1 1,259.75 48800 LABATT FOOD SERVICE OPEN PO FOR RIDGEVIEW CAFE
LABATT
2402 09130500 1 1,379.97 48800 LABATT FOOD SERVICE 0PEN PO FOR WHITLEY ROAD CAFE
LABATT
2402 09130505 1 1,259.91 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE
LABATT
2402 09130503 1 2,320.46 48800 LABATT FOOD SERVICE OPEN PO FOR WILLIS LANE CAFE
LABATT
2402 09130504 1 2,107.26 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE
LABATT
2402 09130501 1 2,573.97 48800 LABATT FOOD SERVICE OPEN PO FOR SOUTH KELLER CAFE
LABATT
Total for check number 407121
Check Number
407122
216,875.17
1992 HYDRATION 1 260.00 57687 LONNIE LEE JUDD ADVANCE TO PAY FOR THE UIL
REQUIRED HYDRATION TESTS FOR 52
TCHS WRESTLERS AT $5 EACH, BACK
UP WILL BE SUBMITTED FOLLOWING
TESTING (APPROVED BY LORI TUDOR)
Total for check number 407122
Check Number
407123
260.00
1992 ADVANCE10/12 1 275.00 00023349 ANTHONY LOPEZ ADVANCE TO PAY FOR THE UIL
REQUIRED HYDRATION TESTS FOR 55
FRHS WRESTLERS AT $5 EACH, BACK
UP WILL BE SUBMITTED FOLLOWING
TESTING (APPROVED BY LORI TUDOR)
Total for check number 407123
Check Number
407124
275.00
1992 REG 10/13‐14 0 249.00 53585 SEASONS SEMINAR, INC. MONICA HAVERKAMP
Total for check number 407124
Check Number
407125
249.00
2402 14‐1918 1 288.00 59809 SUNNY SKY PRODUCTS NORTH
AMERICA
2402 14‐1914 1 432.00 59809 SUNNY SKY PRODUCTS NORTH
AMERICA
2402 14‐1913 1 360.00 59809 SUNNY SKY PRODUCTS NORTH
AMERICA
2402 14‐1917 1 432.00 59809 SUNNY SKY PRODUCTS NORTH
AMERICA
2402 14‐1916 1 576.00 59809 SUNNY SKY PRODUCTS NORTH
AMERICA
2402 14‐1915 1 576.00 59809 SUNNY SKY PRODUCTS NORTH
AMERICA
2402 14‐1911 1 576.00 59809 SUNNY SKY PRODUCTS NORTH
AMERICA
2402 14‐1912 1 504.00 59809 SUNNY SKY PRODUCTS NORTH
AMERICA
Total for check number 407125
3,744.00
OPEN PO FOR INDIAN SPRINGS CAFE
SUNNY SKYS
OPEN PO FOR CENTRAL CAFE SUNNY
SKYS (ICED DELITE)
OPEN PO FOR KELLER MIDDLE CAFE
SUNNY SKYS
OPEN PO FOR SOUTH KELLER CAFE
SUNNY SKYS
OPEN PO FOR HILLWOOD CAFE SUNNY
SKY
OPEN PO FOR FOSSIL RIDGE CAFE
SUNNY SKYS
OPEN PO FOR TIMBER CREEK CAFE
SUNNY SKYS
OPEN PO FOR KELLER HIGH CAFE
SUNNY SKYS
Tuesday, December 04, 2012
Page 77 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407126
1992 20118366 0 160.00 55686 TEXAS SPEECH COMM ASSOCIATION ANN ACCAS CENTRAL HS
Total for check number 407126
Check Number
407127
160.00
1992 HMS 10/15/11 1 590.00 51321 TMEA REGION II MS/JH VOCAL DIVISION HMS CHOIR TO AUDITION FOR TMEA
REGION 2 MS/JH VOCAL DIVISION.
Total for check number 407127
Check Number
407128
590.00
4612 TVMS10/15/11 0 100.00 51321 TMEA REGION II MS/JH VOCAL DIVISION TIMBERVIEW MS 10/15
Total for check number 407128
Check Number
407129
100.00
1992 17577‐1 1 5,166.72 00019813 VECTOR CONCEPTS, INC SUPPLY INTERFACE CARPET‐STYLE
1671802500 COLOR: 5462 COPPER
Total for check number 407129
Check Number
407130
5,166.72
1992 ADVANCE10/12 1 250.00 55374 WILLIAM C WILSON ADVANCE TO PAY FOR THE UIL
REQUIRED HYDRATION TESTS FOR 50
CHS WRESTLERS AT $5 EACH, BACK UP
WILL BE SUBMITTED FOLLOWING
TESTING (APPROVED BY LORI TUDOR)
Total for check number 407130
Check Number
407131
250.00
1991 836669826X10 0 1,453.55 56055 A T & T MOBILITY PHONES
1992 836669826X10 1 5,814.20 56055 A T & T MOBILITY DO NOT FAX OR MAIL VENDOR COPY
FOR DISTRICT CELL PHONES
Total for check number 407131
Check Number
407132
7,267.75
1992 20110922A 1 150.00 00016836 E ANDREW WHITE PIANO TUNING/REPAIR FOR KISD
1992 20110901A 1 75.00 00016836 E ANDREW WHITE PIANO TUNING/REPAIR FOR KISD
Total for check number 407132
Check Number
407133
225.00
1992 A231410 0 45.00 61325 JONATHAN J. ADKISSON FRHS 9/29 FOOTBALL
Total for check number 407133
Check Number
407134
45.00
1992 22180T0M1 1 1,400.00 61235 AGILE SPORTS TECHNOLOGIES SUBCRIPTION FOR GAME FILM ‐
GOLD ‐ PRODUCT ID GDL01
1992 152225F4L 1 1,400.00 61235 AGILE SPORTS TECHNOLOGIES VIDEO EDIT SYSTEM ‐ WEB
SUBSCRIPTION
1992 16407Q0D5 1 1,400.00 61235 AGILE SPORTS TECHNOLOGIES VIDEO EDIT SYSTEM ‐ WEB
SUBSCRIPTION
Total for check number 407134
Check Number
407135
4,200.00
1991 GAS SEP 11 0 36.27 00001242 ATMOS ENERGY BPES
1992 GAS SEP 11 0 211.58 00001242 ATMOS ENERGY BPE
Tuesday, December 04, 2012
Page 78 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number 407135
Check Number
407136
247.85
1992 A220416 0 215.00 61327 MARK BECKETT KHS 9/30 FOOTBALL
Total for check number 407136
Check Number
407137
215.00
1992 AUGUST 24 1 5,910.00 48824 CHARTER COMMUNICATION DO NOT FAX OR MAIL VENDOR COPY
FOR DISTRICT CABLE SERVICES
1992 SEPT 24 1 5,910.00 48824 CHARTER COMMUNICATION DO NOT FAX OR MAIL VENDOR COPY
FOR DISTRICT CABLE SERVICES
Total for check number 407137
Check Number
407138
11,820.00
1992 A231412 0 125.00 61326 PAUL EDWARD CRAIN FRHS 9/29 FOOTBALL
Total for check number 407138
Check Number
407139
125.00
4111 DUS011105991 1 42,892.53 60341 DELL MARKETING NEEDING TO PAY AUGUST INVOICE
FROM DELL
1991 DUS011105991 1 104,742.47 60341 DELL MARKETING NEEDING TO PAY AUGUST INVOICE
FROM DELL
Total for check number 407139
Check Number
407140
147,635.00
1992 026 1 1,380.00 60534 PHILLIP G DOMINGUEZ DO NOT FAX OR MAIL VENDOR COPY
DO NOT EXCEED PO FOR CONTRACT
SERVICES FOR TECHNOLOGY DEPT.
Total for check number 407140
Check Number
407141
1,380.00
4611 729371 1 4,404.07 00020978 DOUGLAS PADS AND SPORTS INC SHOULDER PADS FOR PLAYERS
4611 729371 2 51.93 00020978 DOUGLAS PADS AND SPORTS INC SHIPPING
Total for check number 407141
Check Number
407142
4,456.00
1992 94006704458 0 1,069.39 52507 REPUBLIC SERVICE OF TEXAS LTD FES
Total for check number 407142
Check Number
407143
1,069.39
1991 156112 1 81.60 46972 EAST TEXAS SPORTS CENTER INC UNDER AROUR TEAM TECH SHORT
SLEEVE T‐SHIRT‐ 3 GREY, 3 BLACK, FOR
CLINT MORRIS, TIM HORSLEY, &
JAYME HIGGINS
1991 156112 2 102.00 46972 EAST TEXAS SPORTS CENTER INC UNDER ARMOUR LONGSLEEVE T‐
SHIRT, 3 GREY, 3 BLACK FOR CLINT
MORRIS, TIM HORSELY & JAYME
HIGGINS
1991 156112 3 142.80 46972 EAST TEXAS SPORTS CENTER INC UNDER ARMOUR COACHES SHORTS, 3
GREY, 3 BLACK, FOR CLINT MORRIS,
TIM HORSLEY & JAYME HIGGINS
Total for check number 407143
Check Number
407144
326.40
1992 A218715 0 63.32 54037 RONALD M. EDWARDS CHS 10/7 VOLLEYBALL
Tuesday, December 04, 2012
Page 79 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number 407144
Check Number
407145
63.32
1992 A218713 0 103.32 51069 STEVEN P. FUNK CHS 10/7 VOLLEYBALL
Total for check number 407145
Check Number
407146
103.32
6601 JOC28 1 4,721.00 59191 GOLDSMITH CONSTRUCTION COMPANY
INC
Total for check number 407146
Check Number
407147
4,721.00
PAINT 12" WIDE STRIPE IN CORRIDORS
AT PES
4612 6542116 1 73.00 43405 IT'S GREEK TO ME, INC. ITEM# LJAPT04; LADIES DAZZLE
JACKET, COLOR BYW, SIZE MEDIUM,
FOR KHS DRILL TEAM STUDENT FOR
THE 2011‐2012 SCHOOL YEAR
4612 6542116 2 200.00 43405 IT'S GREEK TO ME, INC. ITEM# PPMET, 6' GOLD POMS, FOR
KHS DRILL TEAM STUDENTS FOR THE
2011‐2012 SCHOOL YEAR
Total for check number 407147
Check Number
407148
273.00
4611 589298‐3 0 11.02 47937 HANDWRITING WITHOUT TEARS PO # 11015269
1991 589298‐3 0 83.98 47937 HANDWRITING WITHOUT TEARS PO # 11015269
Total for check number 407148
Check Number
407149
95.00
1991 1844 1 1,225.00 52397 HEARD IT THRU GRAPEVINE
AUDIOLOGY
Total for check number 407149
Check Number
407150
1,225.00
KISD 504 SERVICES FOR HEARING
IMPAIRED
1991 2404777 1 231.47 00024631 HOME DEPOT CREDIT SERVICES PARTS & MAINTENACNE SUPPLIES‐
DIST WIDE USAGE
1991 1404220 1 8.13 00024631 HOME DEPOT CREDIT SERVICES PARTS & MAINTENACNE SUPPLIES‐
DIST WIDE USAGE
1991 3404363 1 2,017.96 00024631 HOME DEPOT CREDIT SERVICES CUSTODIAL SUPPLIES FOR MTC
Total for check number 407150
Check Number
407151
2,257.56
1991 A217641 0 46.50 52201 JERRY CLARK FRHS 8/12 VOLLEYBALL
1992 A218707 0 62.77 52201 JERRY CLARK CHS 9/23 VOLLEYBALL
Total for check number 407151
Check Number
407152
109.27
1991 77796 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC WHITE FLEET INSPECTIONS
DISTRICTWIDE
1991 77656 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC WHITE FLEET INSPECTIONS
DISTRICTWIDE
Total for check number 407152
Check Number
407153
79.50
1992 SEPT 2011 1 1,225.00 00001243 BOBBYE A LOHRENZ COMPENSATORY EDUCATIONAL
HOMEBOUND INSTRUCTION (CEHI)
Total for check number 407153
1,225.00
Tuesday, December 04, 2012
Page 80 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number 407154
1992 10/3‐10/5/11 0 385.60 51655 MARCENE RENEE WEATHERALL TRAVEL
Total for check number 407154
385.60
Check Number 407155
8672 REFUND 10/11 0 85.00 61317 NINETTE MORENO FB CAMP REFUND
Total for check number 407155
85.00
Check Number 407156
4612 DKM092711 0 185.00 57518 DUSTIN KYLE MULLINS MUSIC LESSONS FHMS
Total for check number 407156
185.00
Check Number 407157
8672 1948 0 111.60 00024210 MY BLOOMIN SHOP FLOWERS
Total for check number 407157
111.60
Check Number 407158
2402 9/6‐9/30/11 0 18.32 61330 VICKI LEE NASH MILES
2401 8/10‐8/30/11 0 9.12 61330 VICKI LEE NASH MILES
Total for check number 407158
Check Number
407159
27.44
1992 SKIS 2011‐12 1 90.00 00011227 NATIONAL GEOGRAPHIC BEE REGISTRATION FEE NATIONAL
GEOGRAPHIC BEE
Total for check number 407159
Check Number
407160
90.00
4611 REFUND 8/29 0 22.50 61320 THU NGUYEN LOST BOOK
Total for check number 407160
Check Number
407161
22.50
1991 A224561 0 105.00 40096 HOUSTON OATES REF
Total for check number 407161
Check Number
407162
105.00
6601 A11‐012 1 5,935.82 00018611 MILLENNIUM TELCOM DBA ONESOURCE
COM
1992 1512155 1 21,797.09 00018611 MILLENNIUM TELCOM DBA ONESOURCE
COM
Total for check number 407162
Check Number
407163
27,732.91
CONSTRUCTION OF WIDE AREA
NETWORK FIBER OPTIC LINE TO NEW
ELEMENTARY SCHOOL #22 IN
MARSHALL RIDGE SUBDIVISION
DO NOT FAX OR MAIL VENDOR COPY
OF PO DISTRICT PHONE SERVICES AND
INTERNET
4611 12102 1 400.00 59136 PTP PRODUCTIONS, LLC PLEASE SEE ATTACHED QUOTE FOR
PRODUCTION AND RECORDING FEES
FOR TSMS BAND
Total for check number 407163
Check Number
407164
400.00
4612 12015 0 300.00 41225 PEAK PERFORMANCE OPTIONS FESTIVAL FEES ISMS
Tuesday, December 04, 2012
Page 81 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number 407164
300.00
Check Number 407165
1991 4020348814 1 373.23 00022790 PEARSON EDUCATION INC DRA 2 K‐3 STUDENT FOLDER 30 PK
1991 4020348814 99 37.32 00022790 PEARSON EDUCATION INC ESTIMATED SHIPPING/HANDLING
Total for check number 407165
Check Number
407166
410.55
1992 504492 1 20,902.81 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,
WHITE FLEET
1992 504492 3 32.35 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES
Total for check number 407166
Check Number
407167
20,935.16
4611 5622‐2 1 3,486.00 44694 PONDER COMPANY INC INVOICE #'S 5622‐2 & 5622‐3 GYM
FLOOR REPAIRS FOR TIMBERCREEK
H.S.
4611 5622‐3 1 12,582.00 44694 PONDER COMPANY INC INVOICE #'S 5622‐2 & 5622‐3 GYM
FLOOR REPAIRS FOR TIMBERCREEK
H.S.
Total for check number 407167
Check Number
407168
16,068.00
1992 27210 RN 1 18,144.00 54363 RAPTOR TECHNOLOGIES, INC ONE YEAR V‐SOFT SOFTWARE ACCESS
RENEWAL ‐ DISTRICT WIDE
Total for check number 407168
Check Number
407169
18,144.00
4611 3420499 1 64.74 00015484 REALLY GOOD STUFF, INC GRADUATION CAPS #154362AAG 12
PKG 4.99
4611 3420499 3 1.14 00015484 REALLY GOOD STUFF, INC SHIPPING 12% OF TOTAL OVER $80
Total for check number 407169
Check Number
407170
65.88
1991 5/12‐8/9/11 0 7.80 51556 SHERRY RETCOFSKY MILES
1992 9/15/11 0 5.72 51556 SHERRY RETCOFSKY MILES
Total for check number 407170
13.52
Check Number 407171
4612 JR09302011 0 133.00 47185 JASON RUSSELL MUSIC LESSONS FHMS
Total for check number 407171
133.00
Check Number 407172
4612 REFUND 9/29 0 30.00 61302 NANCY SANCHEZ UNIFORM FEE
Total for check number 407172
30.00
Check Number 407173
4612 B2868310FR 0 6,821.93 00005486 SCHOLASTIC BOOK FAIRS INC BLUEBONNET ES
Total for check number 407173
6,821.93
Tuesday, December 04, 2012
Page 82 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407174
1991 0357692‐IN 1 43.11 58064 SCHOOL NURSE SUPPLY INC SEE ATTACHED LIST OF SUPPLIES FOR
THE NURSE
1991 0371769 1 ‐7.15 58064 SCHOOL NURSE SUPPLY INC SEE ATTACHED LIST OF SUPPLIES FOR
THE NURSE
Total for check number 407174
Check Number
407175
35.96
1992 134755 0 116.50 53548 THE E.W. SCRIPPS COMPANY LIBERTY ES 1/10/12
Total for check number 407175
Check Number
407176
116.50
4612 137002 0 6.50 53548 THE E.W. SCRIPPS COMPANY SPELLING BEE ISMS
1992 137002 0 110.00 53548 THE E.W. SCRIPPS COMPANY SPELLING BEE ISMS
Total for check number 407176
Check Number
407177
116.50
4612 141323 0 116.50 53548 THE E.W. SCRIPPS COMPANY RIDGEVIEW ES
Total for check number 407177
Check Number
407178
116.50
4612 KHS 12/10/11 0 1,400.00 45096 SPIRIT CELEBRATION INC KELLER HS 12/10/11
Total for check number 407178
Check Number
407179
1,400.00
1992 STEVENS11/12 0 180.00 51377 T A E A HEADQUARTERS DAVID STEVENS 11/12
Total for check number 407179
Check Number
407180
180.00
1991 420‐2011 1 5,836.29 44071 TARRANT COUNTY ELECTION DEPT NOT TO EXCEED $18,000 FOR
ELECTION EXPENSES
Total for check number 407180
Check Number
407181
5,836.29
6601 09273‐16 1 1,303.22 41321 TEAGUE NALL AND PERKINS INC PROFESSIONAL SERVICES FOR
ESTIMATED ENGINEERING &
SURVEYING SERVICES FOR KISD BUS
PARKING IMPROVEMENTS, BOT
04/09/07
Total for check number 407181
Check Number
407182
1,303.22
4612 PARKER 11‐12 0 1,000.00 53062 TEXAS A&M COLLEGE STATION NATHAN PARKER CHS
Total for check number 407182
Check Number
407183
1,000.00
1992 CLEMENT11/10 0 280.00 43213 TEXAS COUNSELING ASSOCIATION M CLEMENT 11/10/11
Total for check number 407183
280.00
Tuesday, December 04, 2012
Page 83 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407184
1992 00882020 1 125.00 44801 TEXAS DEPARTMENT OF AGRICULTURE RENEWAL LICENSE FOR JOHN SMITH
NONCOMMERICAL POLITICAL
CERTIFIED APPLICATOR~ CHECK
REQUEST ~ MUST MAIL BEFORE OCT.
31,2011
Total for check number 407184
Check Number
407185
125.00
1991 24755 1 281.74 44130 PLANO SPORTS SOCCER, INC. ITEM # 01‐159 SELECT BRILLIANT
SOCCER BALL SUPER FOR BOYS
SOCCER
1991 24749 1 78.26 44130 PLANO SPORTS SOCCER, INC. ITEM # 01‐159 SELECT BRILLIANT
SOCCER BALL SUPER FOR BOYS
SOCCER
1991 13818 1 1,350.00 44130 PLANO SPORTS SOCCER, INC. VARIOUS SOCCER ITEMS FOR MS
SOCCER STUDENTS. SEE ATTACHED
QUOTE
1991 24749 2 21.74 44130 PLANO SPORTS SOCCER, INC. ITEM # 19A1 KWIK GOAL SCRIMMAGE
VEST FOR BOYS SOCCER
1991 24755 2 78.26 44130 PLANO SPORTS SOCCER, INC. ITEM # 19A1 KWIK GOAL SCRIMMAGE
VEST FOR BOYS SOCCER
Total for check number 407185
Check Number
407186
1,810.00
1991 2110604 1 560.85 00007587 UNITED STATES ACADEMIC
DECATHLON
1991 2110604 2 78.76 00007587 UNITED STATES ACADEMIC
DECATHLON
1991 2110604 3 25.73 00007587 UNITED STATES ACADEMIC
DECATHLON
1991 2110604 4 13.04 00007587 UNITED STATES ACADEMIC
DECATHLON
1991 2110604 5 38.13 00007587 UNITED STATES ACADEMIC
DECATHLON
1991 2110604 6 64.21 00007587 UNITED STATES ACADEMIC
DECATHLON
1991 2110604 7 75.25 00007587 UNITED STATES ACADEMIC
DECATHLON
Total for check number 407186
Check Number
407187
855.97
2402 9/1‐9/30/11 0 56.32 00009155 VANDA L SOLLENBERGER MILES
Total for check number 407187
Check Number
407188
56.32
B1010....SET OF 10 PRACTICE
CURRICULM PACKAGE
S1015...ART REPRODUCTIONS
BOOKLET
S1015A...ART REPRODUCTION
BOOKLET
S1055A...MUSIC CD
S1060...PRCTICE TEST BOOKLET WITH
CD
K1020...NOTEBOOK DIVIDERS
ESTIMATED SHIPPING
1992 872 9/19/11 1 482.78 00001165 VERIZON DO NOT FAX OR MAIL VENDOR COPY
OPEN PO FOR DISTRICT MONTHLY
PHONE SERVICES
Total for check number 407188
Check Number
407189
482.78
1991 2011 BALANCE 1 4,078.29 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES FOR VARIOUS OFFICES &
CAMPUSES
Total for check number 407189
4,078.29
Tuesday, December 04, 2012
Page 84 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407190
1991 10327CEN‐A 1 18.60 60346 RICHARD D PALLAZIOL EXTENDED RENTAL ON THEATRE
PROPS
Total for check number 407190
Check Number
407191
18.60
1992 CHS 9/27/11 0 345.00 00012141 WICHITA FALLS HIGH SCHOOL CENTRAL HS GOLF
Total for check number 407191
Check Number
407192
345.00
1992 31033 1 340.00 00011578 WINDY CITY PLAYERS PERFORMANCE OF TOM SAWYER FOR
THIRD AND FOURTH GRADE STUDENTS
ON OCTOBER 12M 2011 AT PARKVIEW
ELEMENTARY
Total for check number 407192
Check Number
407193
340.00
1992 SEPT 2011 1 90.00 53939 LAURIE WISCHMEYER CONTRACT SERVICES FOR 504 ‐
HEARING IMPAIRED 504 STUDENTS ‐
LAURIE WISCHMEYER
Total for check number 407193
Check Number
407194
90.00
2402 TRAVEL 0 10.79 52622 LISA MARIE AGUILAR FOSTER 09/13‐09/29 TRAVEL
Total for check number 407194
Check Number
407195
10.79
1992 A219566 0 79.77 43719 DAVID ALVERSON TCHS 10/4 VOLLEYBALL
Total for check number 407195
Check Number
407196
79.77
1992 TRAVEL 0 49.43 55752 AMY CAROLE DODD 09/01‐09/28 TRAVEL
Total for check number 407196
Check Number
407197
49.43
1992 TRAVEL 0 18.24 48915 ANN MARIE ANDERSON 09/09‐09/30 TRAVEL
Total for check number 407197
Check Number
407198
18.24
4612 OCT 27‐29 0 1,000.00 00003994 ARLINGTON HIGH SCHOOL GOLF VARSITY GOLF 2 TEAMS
1992 OCT 27‐29 0 20.00 00003994 ARLINGTON HIGH SCHOOL GOLF ENTRY FEE KHS
Total for check number 407198
1,020.00
Check Number 407199
1992 A222880 0 35.00 61340 COURTNEY ARMSTRONG ISMS 10/6 VOLLEYBALL
Total for check number 407199
35.00
Check Number 407200
1992 A219563 0 80.00 50918 SUE ATKINS TCHS 10/4 VOLLEYBALL
Total for check number 407200
80.00
Tuesday, December 04, 2012
Page 85 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number 407201
1992 A220490 0 105.00 55547 AMANDA BAKER CHS 10/7 FOOTBALL
1992 A220434 0 105.00 55547 AMANDA BAKER TCHS 10/8 FOOTBALL
Total for check number 407201
210.00
Check Number 407202
1992 A220493 0 140.00 00013621 TOM BARNETT CHS 10/7 FOOTBALL
1992 A220444 0 105.00 00013621 TOM BARNETT TCHS 10/8 FOOTBALL
Total for check number 407202
245.00
Check Number 407203
2402 TRAVEL 0 40.79 57976 BEVERLY Y HOOPER 09/06‐09/30 TRAVEL
Total for check number 407203
40.79
Check Number 407204
4612 AF20017 0 23,131.80 56553 BIG KAHUNA FUNDRAISING COOKIE DOUGH FUNDRAIS
Total for check number 407204
23,131.80
Check Number 407205
4612 AF20020 0 31,946.80 56553 BIG KAHUNA FUNDRAISING PHIS FUNDRAISER
Total for check number 407205
31,946.80
Check Number 407206
1992 NOV. 11‐12 0 150.00 58261 BISHOP LYNCH HIGH SCHOOL ENTRY FEE TCHS B‐BALL
Total for check number 407206
150.00
Check Number 407207
1992 TRAVEL 0 298.31 59306 CYNTHIA D BOAZ 09/01‐09/29 TRAVEL
Total for check number 407207
298.31
Check Number 407208
1992 NOV 9 2011 0 200.00 59651 BREWER GOLF BOOSTER CLUB ENTRY FEE CHS GOLF
Total for check number 407208
200.00
Check Number 407209
1992 TRAVEL 0 0.00 60835 JESSICA BRYANT 09/09‐09/28 TRAVEL
Total for check number 407209
0.00
Check Number 407210
1992 NOV 7 2011 0 235.00 58711 BYRON NELSON HIGH SCHOOL TCHS GOLF ENTRY FEE
Total for check number 407210
235.00
Check Number 407211
2402 TRAVEL 0 29.97 61212 ROBERTA L CAIN 09/01‐09/30 TRAVEL
Total for check number 407211
29.97
Tuesday, December 04, 2012
Page 86 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number 407212
4612 A217667 0 120.00 00012911 RONNIE KEITH CAREY FRHS 9/26 HOMECOMING
Total for check number 407212
120.00
Check Number 407213
1992 A231459 0 105.00 56238 ROBERT EDWARD CARTE KHS 10/6 FOOTBALL
Total for check number 407213
105.00
Check Number 407214
1992 A220445 0 105.00 40315 EDDIE CRAFTON TCHS 10/8 FOOTBALL
1992 A231462 0 140.00 40315 EDDIE CRAFTON KHS 10/6 FOOTBALL
1992 A231462 0 105.00 40315 EDDIE CRAFTON CHS 10/7 FOOTBALL
Total for check number 407214
Check Number
407215
350.00
1992 10897 1 26,433.85 50203 CRESTVIEW PRINTING INC CBA TESTS‐ 1ST ROUND: OTY 1,468,995
= 36,165 BUNDLED IN SETS OF 30,
STAPLED AND DELIVERY
Total for check number 407215
Check Number
407216
26,433.85
1992 A220446 0 105.00 00008717 BOBBY WAYNE CURE TCHS 10/8 FOOTBALL
Total for check number 407216
Check Number
407217
105.00
1992 TRAVEL 0 69.93 46873 MARJORIE DAGGETT 09/02‐09/30 TRAVEL
Total for check number 407217
Check Number
407218
69.93
1992 A220450 0 105.00 50811 JASON DEBORD TCHS 10/8 FOOTBALL
1992 A220498 0 140.00 50811 JASON DEBORD CHS 10/7 FOOTBALL
Total for check number 407218
Check Number
407219
245.00
6601 XFJ8T5F94 1 ‐5.13 00016899 DELL MARKETING INC 50 FT. 3.5MM STEREO AUD CBL‐M/M
(A1600866)
6601 XFF561476 1 73.94 00016899 DELL MARKETING INC 50 FT. 3.5MM STEREO AUD CBL‐M/M
(A1600866)
6601 XFJ8T5F94 2 ‐7.25 00016899 DELL MARKETING INC CAT5E SNAGLESS BLACK PATCH
CABLE ‐ 50 FT. (A1483611)
6601 XFF561476 2 104.76 00016899 DELL MARKETING INC CAT5E SNAGLESS BLACK PATCH
CABLE ‐ 50 FT. (A1483611)
6601 XFF561476 3 721.47 00016899 DELL MARKETING INC 50 FT. PLENUM ROUNDED HD15 M/M
SXGA CABLE (A4369006)
6601 XFJ8T5F94 3 ‐49.96 00016899 DELL MARKETING INC 50 FT. PLENUM ROUNDED HD15 M/M
SXGA CABLE (A4369006)
6601 XFF561476 4 221.86 00016899 DELL MARKETING INC 6 FT. DELL IC ONLY TYTON RACEWAY X
1.75 IN IVORY (A2064652)
6601 XFJ8T5F94 4 ‐15.36 00016899 DELL MARKETING INC 6 FT. DELL IC ONLY TYTON RACEWAY X
1.75 IN IVORY (A2064652)
Tuesday, December 04, 2012
Page 87 of 314

Fund Invoice Line Amount Vendor Name Description
6601 XFJ8T5F94 5 ‐7.68 00016899 DELL MARKETING INC 1.75 IN TYTON RACEWAY CEILING
DROP IVORY (A1702875)
6601 XFF561476 5 110.86 00016899 DELL MARKETING INC 1.75 IN TYTON RACEWAY CEILING
DROP IVORY (A1702875)
6601 XFJ8T5F94 6 ‐40.56 00016899 DELL MARKETING INC CABLES TO GO 50 FT. PLENUM A/V
M/M CABLE (A3372145)
6601 XFF561476 6 585.79 00016899 DELL MARKETING INC CABLES TO GO 50 FT. PLENUM A/V
M/M CABLE (A3372145)
6601 XFJ8T5F94 7 ‐20.78 00016899 DELL MARKETING INC CABLES TO GO 25 FT. 3.5 MM STEREO
AUDIO CABLE PC‐99 (A2011675)
6601 XFF561476 7 300.09 00016899 DELL MARKETING INC CABLES TO GO 25 FT. 3.5 MM STEREO
AUDIO CABLE PC‐99 (A2011675)
6601 XFJ8T5F94 8 ‐34.02 00016899 DELL MARKETING INC 6 FT. DELL IC ONLY TYTON RACEWAY X
1.75IN IVORY (A2064652)
6601 XFF561476 8 491.27 00016899 DELL MARKETING INC 6 FT. DELL IC ONLY TYTON RACEWAY X
1.75IN IVORY (A2064652)
6601 XFF561476 9 56.30 00016899 DELL MARKETING INC 1.75 IN TYTON RACEWAY INSIDE
CORNER IVORY (A2048471)
6601 XFJ8T5F94 9 ‐3.90 00016899 DELL MARKETING INC 1.75 IN TYTON RACEWAY INSIDE
CORNER IVORY (A2048471)
6601 XFF561476 10 147.92 00016899 DELL MARKETING INC CABLES TO GO 35 FT PLENUM 3.5MM
STEREO M/M CABLE (A3972628)
6601 XFJ8T5F94 10 ‐10.24 00016899 DELL MARKETING INC CABLES TO GO 35 FT PLENUM 3.5MM
STEREO M/M CABLE (A3972628)
6601 XFJ8T5F94 11 ‐5.85 00016899 DELL MARKETING INC RJ‐45 CAT5E ASSEMBLED BLACK PATCH
CABLE ‐ 35 FT (A2161823)
6601 XFF561476 11 84.49 00016899 DELL MARKETING INC RJ‐45 CAT5E ASSEMBLED BLACK PATCH
CABLE ‐ 35 FT (A2161823)
6601 XFJ8T5F94 12 ‐18.05 00016899 DELL MARKETING INC 35 FT CBL MON SVGAO‐HDDB15 M/M
(A1165343)
6601 XFF561476 12 260.69 00016899 DELL MARKETING INC 35 FT CBL MON SVGAO‐HDDB15 M/M
(A1165343)
6601 XFJ8T5F94 13 ‐13.66 00016899 DELL MARKETING INC 35 FT COMPOSITE A/V CABLE 3RCAM
VELOCITY (A1988079)
6601 XFF561476 13 197.26 00016899 DELL MARKETING INC 35 FT COMPOSITE A/V CABLE 3RCAM
VELOCITY (A1988079)
6601 XFF561476 14 253.56 00016899 DELL MARKETING INC 6 FT DELL IC ONLY TYTON RACEWAY X
1.75 IN IVORY (A2064652)
6601 XFJ8T5F94 14 ‐17.56 00016899 DELL MARKETING INC 6 FT DELL IC ONLY TYTON RACEWAY X
1.75 IN IVORY (A2064652)
Total for check number 407219
Check Number
407220
3,360.26
1992 A231460 0 105.00 00019434 WARREN DUDLEY KHS 10/6 FOOTBALL
Total for check number 407220
Check Number
407221
105.00
4612 A217668 0 120.00 48266 CARL DUQUE FRHS 9/26 HMCMNG PRDE
Total for check number 407221
Check Number
407222
120.00
1992 TRAVEL 0 27.81 60533 MICHELLE RENE EARNEST 09/02‐09/30 TRAVEL
Total for check number 407222
27.81
Tuesday, December 04, 2012
Page 88 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number 407223
1992 A219564 0 62.71 58045 BILL EDEN TCHS 10/4 VOLLEYBALL
Total for check number 407223
62.71
Check Number 407224
1992 A231457 0 135.00 55611 CECIL EDMISTON KHS 10/6 FOOTBALL
Total for check number 407224
135.00
Check Number 407225
1992 TRAVEL 0 179.82 53522 EDNA LAURA CHAPPLE 09/01‐09/30 TRAVEL
Total for check number 407225
179.82
Check Number 407226
2402 LUNCH REFUND 0 65.75 61339 ALBERT ESPINOZA ALBERT & DANIELLE
Total for check number 407226
65.75
Check Number 407227
1992 TRAVEL 0 99.90 00020146 TINA FARQUHAR 09/01‐09/30 TRAVEL
Total for check number 407227
99.90
Check Number 407228
1992 A231201 0 122.50 00023057 MICHAEL FEJES KISD 10/10 BOARD MEET
1992 A231464 0 140.00 00023057 MICHAEL FEJES KHS 10/6 FOOTBALL
1992 A220494 0 105.00 00023057 MICHAEL FEJES CHS 10/7 FOOTBALL
Total for check number 407228
Check Number
407229
367.50
4612 10/26/11 0 1,232.50 00007739 FORT WORTH MUSEUM OF SCIENCE &
HIST
Total for check number 407229
Check Number
407230
1,232.50
1ST GRADE FIELD TRIP
1992 INVUS9797 1 22,340.00 54241 FRONTLINE TECHNOLOGIES, INC. PAYMENT OF ONE DOLLAR PER
PERSON FOR 2234 EMPLOYEES X 10
MONTHS IN SUB SYSTEM AS OF 10/11
Total for check number 407230
Check Number
407231
22,340.00
4612 REFUND 0 100.00 61309 JANET GEAN INSTRUMENT RENTAL FEE
Total for check number 407231
Check Number
407232
100.00
1992 TRAVEL 0 17.70 60338 RHONDA THORN GENTRY 09/09‐09/29 TRAVEL
Total for check number 407232
Check Number
407233
17.70
1992 A231489 0 50.00 55376 JOEL ALLAN GERBER KHS 10/6 FOOTBALL
Total for check number 407233
50.00
Tuesday, December 04, 2012
Page 89 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407234
2402 LUNCH REFUND 0 7.50 61338 ROXANNE GLICK CADEN GLICK
Total for check number 407234
Check Number
407235
1992 OCT 3 2011 0 250.00 61292 GRANBURY PIRATE BOYS GOLF
BOOSTER
Total for check number 407235
Check Number
407236
7.50
250.00
ENTRY FEE CHS GOLF
1992 TRAVEL 0 75.49 59355 JENNIFER M GUESS 09/01‐09/30 TRAVEL
Total for check number 407236
Check Number
407237
75.49
1992 JAN 13‐14 0 200.00 51775 GUYER HIGH SCHOOL TVMS BASKETBALL TOURN
1992 JAN 13‐14 0 400.00 51775 GUYER HIGH SCHOOL FHMS BASKETBALL TOURN
1992 JAN 13‐14 0 300.00 51775 GUYER HIGH SCHOOL HMS BASKETBALL TOURN
1992 JAN 13‐14 0 400.00 51775 GUYER HIGH SCHOOL ISMS BASKETBALL TOURN
1992 JAN 13‐14 0 200.00 51775 GUYER HIGH SCHOOL TSMS BASKETBALL TOURN
Total for check number 407237
1,500.00
Check Number 407238
1992 TRAVEL 0 75.20 59354 JULIE ELIZABETH HANKINS 09/01‐09/28 TRAVEL
Total for check number 407238
75.20
Check Number 407239
1992 A220447 0 105.00 53851 WILLIAM C HAPP TCHS 10/8 FOOTBALL
Total for check number 407239
105.00
Check Number 407240
1992 A220495 0 105.00 53778 JOHNATHAN L. HICKS CHS 10/7 FOOTBALL
Total for check number 407240
105.00
Check Number 407241
1992 TRAVEL 0 78.03 61329 GLORIA N HINOJOSA 09/01‐09/30 TRAVEL
Total for check number 407241
78.03
Check Number 407242
1992 A220496 0 105.00 58025 BARRY HOPE CHS 10/7 FOOTBALL
Total for check number 407242
105.00
Check Number 407243
1992 TRAVEL 0 52.39 53526 JENNIFER D GLICK 09/01‐09/30 TRAVEL
Total for check number 407243
52.39
Check Number 407244
1992 TRAVEL 0 41.07 00018241 JOEY P GRIFFIN 10/06/11 TRAVEL
Tuesday, December 04, 2012
Page 90 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number 407244
41.07
Check Number 407245
1992 A220413 0 60.00 00017700 ROBERT MICHAEL JOHNSON CHS 10/7 FOOTBALL
1992 A231474 0 60.00 00017700 ROBERT MICHAEL JOHNSON KHS 10/6 FOOTBALL
1992 A220451 0 60.00 00017700 ROBERT MICHAEL JOHNSON TCHS 10/8 FOOTBALL
Total for check number 407245
Check Number
407246
180.00
1992 TRAVEL 0 117.22 51041 JULIE READ COLEMAN 09/02‐09/30 TRAVEL
Total for check number 407246
Check Number
407247
117.22
8672 002367 0 54.13 00007646 KATHY'S FLORAL & EVENT DESIGN 002367
Total for check number 407247
Check Number
407248
54.13
1992 TRAVEL 0 135.98 45330 KRISTINA MARIE BRYANT 09/01‐09/30 TRAVEL
Total for check number 407248
Check Number
407249
135.98
4612 12000922 1 6,418.60 56338 KWIK KAR WASH OF KELLER 12 MONTH UNLIMITED WASH,
WINDOWS, VACUUM, DUST DASH AND
WHEEL DEAL FOR 5 VANS AND 5
EXPEDITIONS
1992 12000922 2 2,584.17 56338 KWIK KAR WASH OF KELLER 12 MONTH UNLIMITED WASH,
WINDOWS, VACUUM, DUST DASH
WHEEL DEAL FOR 3‐F150, 2 CHEVY 1/2
TON PICKUPS (5 VEHICLES)
Total for check number 407249
Check Number
407250
9,002.77
1992 OCT 28 2011 0 200.00 58042 LADY JAGUAR BASKETBALL BOOSTER
CLUB
Total for check number 407250
Check Number
407251
200.00
ENTRY FEE BASKETBALL
4612 REFUND 0 100.00 61308 BRETT LANGLINAIS INSTRUMENT RENTAL FEE
Total for check number 407251
Check Number
407252
100.00
1992 TRAVEL 0 153.45 44414 LAURA L LUTZ 09/01‐09/30 TRAVEL
Total for check number 407252
Check Number
407253
153.45
1992 TRAVEL 0 59.44 59779 JENNY MARIE LAWSON 09/02‐09/29 TRAVEL
Total for check number 407253
Check Number
407254
59.44
1992 NOV 4‐5 0 790.00 55563 LEGACY HS GOLF BOOSTER CLUB 2 TEAMS KHS ENTRY FEE
1992 NOV 4‐5 0 475.00 55563 LEGACY HS GOLF BOOSTER CLUB 1 TEAMS 1 INDV. CHS
Tuesday, December 04, 2012
Page 91 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number 407254
Check Number
407255
1,265.00
1992 A231465 0 140.00 43890 JARED LEMOINE KHS 10/6 FOOTBALL
Total for check number 407255
Check Number
407256
140.00
1992 TRAVEL 0 31.41 52021 LETANYA EDJAUND HARGRAVE 09/02‐09/23 TRAVEL
Total for check number 407256
Check Number
407257
31.41
6602 9282011 1 1,275.00 59283 MACH B TECHNOLOGIES SEPTEMBER SERVICES FOR DUNDAS
PERFORMANCE MANAGEMENT
DASHBOARDS PROJECT
6601 9282011 1 5,100.00 59283 MACH B TECHNOLOGIES MAY THRU AUGUST INVOICE &
SERVICE‐ $1275 PER MONTH
Total for check number 407257
Check Number
407258
6,375.00
1992 A220497 0 140.00 53662 MARIO MERENDON CHS 10/7 FOOTBALL
Total for check number 407258
Check Number
407259
140.00
1992 TRAVEL 0 148.35 43751 MAROLYN J COPELAND 09/01‐09/29 TRAVEL
Total for check number 407259
Check Number
407260
148.35
4612 A217666 0 120.00 51136 ANDREW S MATHENY FRHS 9/26 PARADE
Total for check number 407260
Check Number
407261
120.00
1992 425838‐0 1 459.99 53051 MATTHEWS OFFICE SUPPLY ITEM QRT 2547 BOARD, RE‐MARK‐
ABLE, 72X48 TO BE USED FOR
STUDENT DATA BOARDS
1992 425838‐0 2 1,299.98 53051 MATTHEWS OFFICE SUPPLY ITEM QRT 2548 BOARD, RE‐MARK‐
ABLE, 96X48 TO BE USED FOR
STUDENT DATA BOARDS
Total for check number 407261
Check Number
407262
1,759.97
1992 A231461 0 105.00 51102 JOHN A MCGREW KHS 10/6 FOOTBALL
Total for check number 407262
Check Number
407263
105.00
1992 TRAVEL 0 9.32 47612 MELISSA SHAW BROWN 09/090‐09/27 TRAVEL
Total for check number 407263
Check Number
407264
9.32
1992 DEJONGE12/9 0 325.00 47297 N F H S MEMBERSHIPS DEJONGE
Total for check number 407264
Check Number
407265
325.00
1992 A231463 0 140.00 00020363 MICHAEL NORRIS KHS 10/6 FOOTBALL
Tuesday, December 04, 2012
Page 92 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number 407265
140.00
Check Number 407266
4611 18955446 0 3.42 58883 NORTH TEXAS TOLLWAY AUTHORITY TOLL CHARGE
4612 18955446 0 1.50 58883 NORTH TEXAS TOLLWAY AUTHORITY TOLL CHARGE
Total for check number 407266
4.92
Check Number 407267
1992 OCT 21 2011 0 20.00 51432 NORTHWOOD UNIVERSITY ADULTS
1992 OCT 21 2011 0 400.00 51432 NORTHWOOD UNIVERSITY STUDENTS
Total for check number 407267
420.00
Check Number 407268
4612 10/6/11 1 418.00 57980 RONALD R. LANDRETH, JR. GILDAN BRAND IRISH GREEN TEES YXS
4612 9/14/11 1 144.00 57980 RONALD R. LANDRETH, JR. PLEASE SEE ATTACHED QUOTE FOR
VOLLEYBALL T‐SHIRTS FOR TSMS GIRLS
VOLLEYBALL FOR STUDENTS ONLY
4612 09/30/11 1 210.00 57980 RONALD R. LANDRETH, JR. SMALL TSHIRT
4612 10/7/11 1 127.50 57980 RONALD R. LANDRETH, JR. TIMBERVIEW PROUD TO BE A HAWK T‐
SHIRTS 10 SMALL, 10 MED, 10 LARGE,
4 XXLARGE TO SELL TO NEW STUDENTS
AND MISSED FROM LAST ORDER
4612 9/23/11 1 552.00 57980 RONALD R. LANDRETH, JR. 41 ATHLETIC BRAND GRAY GILDEN T‐
SHIRTS FULL FRONT‐2 COLOR FULL
FRONT BACK‐2 COLOR. THSIRTS ARE
FOR 1 TEACHER AND 40 STUDENTS
WHO PAID FOR THEM.
4612 9/30/11 1 1,263.75 57980 RONALD R. LANDRETH, JR. SEE ATTACHED T‐SHIRT ORDER FOR
STUDENT, TEACHER AND PARENT T‐
SHIRTS PAID FOR BY THEM.
4612 09/30/2011 1 300.00 57980 RONALD R. LANDRETH, JR. T‐SHIRTS FOR THE RUNNING CLUB.
INVOICE IS ATTACHED AS IS LIST OF
PARENTS/TEACHERS WHO
PURCHASED.
1992 9/22/11 1 80.00 57980 RONALD R. LANDRETH, JR. COACHING CLOTHES: HOODY
4612 09/30/2011 2 60.00 57980 RONALD R. LANDRETH, JR. SCREEN CHANGE COLOR FEE
4612 10/6/11 2 608.00 57980 RONALD R. LANDRETH, JR. GILDAN BRAND IRISH GREEN TEES YS
4612 09/30/11 2 150.00 57980 RONALD R. LANDRETH, JR. MEDIUM TSHIRT
4612 9/14/11 2 30.00 57980 RONALD R. LANDRETH, JR. $30.00 LESS THAN MINIMUM
CHARGE
1992 9/22/11 2 240.00 57980 RONALD R. LANDRETH, JR. ATHLETIC PANTS EMBROIDERED BLACK
AND PURPLE
4612 09/30/11 3 67.50 57980 RONALD R. LANDRETH, JR. LARGE TSHIRT
4612 10/6/11 3 156.75 57980 RONALD R. LANDRETH, JR. GILDAN BRAND IRISH GREEN TEES YM
Tuesday, December 04, 2012
Page 93 of 314

Fund Invoice Line Amount Vendor Name Description
1992 9/22/11 3 120.00 57980 RONALD R. LANDRETH, JR. 8 ATHLETIC ZIP JACKETS 2 COLORS
EACH
4612 09/30/11 4 45.00 57980 RONALD R. LANDRETH, JR. XLARGE TSHIRT
4612 10/6/11 4 14.25 57980 RONALD R. LANDRETH, JR. GILDAN BRAND IRISH GREEN TEES YL
1992 9/22/11 4 120.00 57980 RONALD R. LANDRETH, JR. 4 POLOS
4612 09/30/11 5 3.75 57980 RONALD R. LANDRETH, JR. XXXLARGE TSHIRT
4612 10/6/11 5 83.25 57980 RONALD R. LANDRETH, JR. GILDAN BRAND ATHLETIC GRAY TEES
ADULT SMALL
1992 9/22/11 5 80.00 57980 RONALD R. LANDRETH, JR. DRI FIT LONG SLEEVE PURPLE SHIRTS
4612 10/6/11 6 175.75 57980 RONALD R. LANDRETH, JR. GILDAN BRAND ATHLETIC GRAY TEES
ADULT MEDIUM
1992 9/22/11 6 80.00 57980 RONALD R. LANDRETH, JR. 4 DRI FIT SHORT SLEEVE
4612 10/6/11 7 120.25 57980 RONALD R. LANDRETH, JR. GILDAN BRAND ATHLETIC GRAY TEES
ADULT LARGE
1992 9/22/11 7 80.00 57980 RONALD R. LANDRETH, JR. 4 TRACK BACK PACKS
4612 10/6/11 8 92.50 57980 RONALD R. LANDRETH, JR. GILDAN BRAND ATHLETIC GRAY TEES
ADULT X‐LARGE
4612 10/6/11 9 9.25 57980 RONALD R. LANDRETH, JR. GILDAN BRAND ATHLETIC GRAY TEES
ADULT 2XL
4612 10/6/11 10 9.25 57980 RONALD R. LANDRETH, JR. GILDAN BRAND ATHLETIC GRAY TEES
ADULT 3XL
4612 10/6/11 11 9.25 57980 RONALD R. LANDRETH, JR. GILDAN BRAND ATHLETIC GRAY TEES
ADULT 4XL
Total for check number 407268
Check Number
407269
5,450.00
1992 A220480 0 50.00 42584 RODOLFO F. RAMIREZ CHS 10/7 FOOTBALL
1992 A231490 0 50.00 42584 RODOLFO F. RAMIREZ KHS 10/6 FOOTBALL
1992 A217837 0 50.00 42584 RODOLFO F. RAMIREZ TCHS 10/8 FOOTBALL
Total for check number 407269
Check Number
407270
150.00
1992 5222847 1 409.72 00019976 RISO, INC FOR THE PAYMENT OF COPIES ON THE
RISO DUPLICATOR MACHINES IN THE
FRHS TEACHERS COPY ROOM FOR
MAKING COPIES FOR THE STUDENTS
AT FRHS
1992 5222601 1 1,300.81 00019976 RISO, INC CONTRACTED MAINTENANCE FOR THE
KHS RISO MACHINES FOR THE 2011‐
2012 SCHOOL YEAR
Total for check number 407270
Check Number
407271
1,710.53
1992 A220449 0 105.00 45454 JIMMY RODRIGUEZ TCHS 10/8 FOOTBALL
Total for check number 407271
105.00
Tuesday, December 04, 2012
Page 94 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407272
4611 02398669 1 71.09 59580 RYDER TRUCK RENTAL TANDEM AXLE CONVENTIONAL
TRACTOR RENTAL TO PULL KHS BAND
TRAILER ON 8/26/11 FOR KHS VS.
IRVING FOOTBALL GAME
1991 02397995 1 20.32 59580 RYDER TRUCK RENTAL LIABILITY INSURANCE
4611 02398669 2 15.21 59580 RYDER TRUCK RENTAL LIABILITY
1991 02397995 2 15.70 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER
4611 02398669 3 11.75 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER
1991 02397995 3 4.00 59580 RYDER TRUCK RENTAL GLASS DAMAGE WAIVER
4611 02398669 4 3.74 59580 RYDER TRUCK RENTAL ENVIRONMENTAL FEE
1991 02397995 4 3.40 59580 RYDER TRUCK RENTAL MILEAGE
4611 02398669 5 5.39 59580 RYDER TRUCK RENTAL MILEAGE
1991 02397995 5 7.00 59580 RYDER TRUCK RENTAL WASTE DISPOSAL FEE
8651 02397995 6 20.40 59580 RYDER TRUCK RENTAL TANDEM AXEL TRACTOR
4611 02398669 6 59.89 59580 RYDER TRUCK RENTAL FUEL CHARGES
1991 02397995 6 89.55 59580 RYDER TRUCK RENTAL TANDEM AXEL TRACTOR
Total for check number 407272
327.44
Check Number 407273
1992 8950 1 20.91 59986 SCENICSOURCE FABRICS, INC. WEBBING
1992 8950 2 176.41 59986 SCENICSOURCE FABRICS, INC. EROSION CLOTH 75 YARDS
1992 8950 3 41.82 59986 SCENICSOURCE FABRICS, INC. SHIPPING
Total for check number 407273
Check Number
407274
239.14
1992 135085 1 109.00 53548 THE E.W. SCRIPPS COMPANY **CHECK REQUESTED TO BE SENT TO
VENDOR** SEE ATTACHMENTS 2011‐
2012 SCRIPPS SPELLING BEE
ENROLLMENT
1992 135085 2 7.50 53548 THE E.W. SCRIPPS COMPANY CHECK HANDLING FEE
Total for check number 407274
Check Number
407275
116.50
1992 A220448 0 105.00 00006290 BRENDA SLOVAK TCHS 10/8 FOOTBALL
1992 A220491 0 140.00 00006290 BRENDA SLOVAK CHS 10/7 FOOTBALL
Total for check number 407275
245.00
Tuesday, December 04, 2012
Page 95 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407276
4611 1044 1 4.98 00015718 SPECIAL EFFECTS EMBROIDERY 3 ‐ XS LETTER JACKETS WITH SKY
DANCER PATCH ON BACK
4611 1041 1 398.17 00015718 SPECIAL EFFECTS EMBROIDERY 3 ‐ XS LETTER JACKETS WITH SKY
DANCER PATCH ON BACK
4611 1041 2 1,459.97 00015718 SPECIAL EFFECTS EMBROIDERY 11 ‐S LETTER JACKETS W/SKY DANCER
PATCH ON BACK
4611 1044 2 18.18 00015718 SPECIAL EFFECTS EMBROIDERY 11 ‐S LETTER JACKETS W/SKY DANCER
PATCH ON BACK
4611 1044 3 6.60 00015718 SPECIAL EFFECTS EMBROIDERY 4 ‐ M LETTER JACKETS WITH SKY
DANCER PATCH ON BACK
4611 1041 3 530.90 00015718 SPECIAL EFFECTS EMBROIDERY 4 ‐ M LETTER JACKETS WITH SKY
DANCER PATCH ON BACK
4611 1044 4 0.24 00015718 SPECIAL EFFECTS EMBROIDERY "SLY DANCER" CHENILLE PATCH WITH
"GAMMA"
4611 1041 4 17.96 00015718 SPECIAL EFFECTS EMBROIDERY "SLY DANCER" CHENILLE PATCH WITH
"GAMMA"
Total for check number 407276
Check Number
407277
2,437.00
4611 118611400015 1 20.93 00014186 STUMP PRINTING COMPANY REFERENCE PO #11010593 DOUBLE
SHIPMENT OF GOLD STARS BALANCE
OWED ON ACCOUNT **DO NOT FAX
TO COMPANY**
Total for check number 407277
Check Number
407278
20.93
1992 TRAVEL 0 61.54 55711 STACEY ELIZABETH CALLAWAY 09/01‐09/30 TRAVEL
Total for check number 407278
Check Number
407279
61.54
1992 A218620 0 140.00 59940 BROCK CLINTON STREET KHS 9/2 FOOTBALL
1992 A231458 0 105.00 59940 BROCK CLINTON STREET KHS 10/6 FOOTBALL
Total for check number 407279
Check Number
407280
245.00
1992 2964310 1 227.00 00002521 T E P S A TEPSA FALL SUMMIT ON STAR
NOVEMBER 304, 2001 AUSTIN, TX ‐
FOR TONY JOHNSON
Total for check number 407280
Check Number
407281
227.00
1992 A232249 0 122.50 61314 TRACY TALKINGTON CHS 9/23 FOOTBALL
Total for check number 407281
Check Number
407282
122.50
1991 5509 1 13.79 50637 TEACH‐MART INC ITEM #EI‐2978 ‐ KANOODLE CRITICAL
THINKING GAME FOR USE IN G/T
CLASSROOM
1991 5509 2 120.00 50637 TEACH‐MART INC ITEM #REM201G ‐ CRITICAL THINKING
SKILLS SET OF 16 BOOKS FOR USE IN
G/T CLASSROOM
Total for check number 407282
133.79
Tuesday, December 04, 2012
Page 96 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407283
1992 HENSON 11/9 1 150.00 43213 TEXAS COUNSELING ASSOCIATION REGISTRATION FOR JULIE HENSON TO
ATTEND THE 2011 TCA PROFESSIONAL
GROWTH CONFERENCE NOVEMBER 9,
THRU NOVEMBER 11, 2011 AT THE
FORT WORTH CONVENTION CENTER
Total for check number 407283
Check Number
407284
150.00
1992 1778 1 1,320.00 49010 TEXAS HEALTH HARRIS METHODIST ATHLETIC TRAINING SERVICES AT
ATHLETIC EVENTS FROM 9/1/11
THROUGH 8/31/12
1991 1700 1 930.00 49010 TEXAS HEALTH HARRIS METHODIST ATHLETIC TRAINING SERVICES AT
ATHLETIC EVENTS FOR MARCH ‐
AUGUST 2011
Total for check number 407284
Check Number
407285
2,250.00
4611 880543252 0 0.90 52478 TEXAS TOLLWAYS TOLL CHARGE
4612 880543252 0 1.00 52478 TEXAS TOLLWAYS TOLL CHARGE
Total for check number 407285
Check Number
407286
1.90
1992 6637848260 1 2,582.99 44775 VERIZON WIRELESS DO NOT FAX OR MAIL VENDOR COPY
FOR DISTRICT CELL PHONE ACCOUNT
Total for check number 407286
Check Number
407287
2,582.99
1991 383186 1 1,038.50 00009120 WALSH, ANDERSON, GALLEGOS, GREEN NOT TO EXCEED $75,000 FOR LEGAL
EXPENSES
Total for check number 407287
Check Number
407288
1,038.50
1992 A231491 0 80.00 61188 LOREN COLE WATSON KHS 10/6 FOOTBALL
1992 A217838 0 80.00 61188 LOREN COLE WATSON TCHS 10/8 FOOTBALL
1992 A220481 0 50.00 61188 LOREN COLE WATSON CHS 10/7 FOOTBALL
Total for check number 407288
210.00
Check Number 407289
7702 TRAVEL 0 88.80 47987 WILLIAM W KIDD JR 09/04‐09/30 TRAVEL
Total for check number 407289
88.80
Check Number 407290
1992 A231466 0 140.00 42641 JAMES A YATES KHS 10/6 FOOTBALL
Total for check number 407290
140.00
Check Number 407291
1992 A220436 0 45.00 61221 OBAID AKRAM TCHS 10/8 FOOTBALL
Total for check number 407291
45.00
Tuesday, December 04, 2012
Page 97 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number 407292
1992 A231472 0 40.00 00012888 BRAD ALLRED KHS 10/6 FOOTBALL
Total for check number 407292
40.00
Check Number 407293
1992 A231473 0 60.00 00011298 DONALD L. BLEVINS KHS 10/6 FOOTBALL
1992 A220412 0 60.00 00011298 DONALD L. BLEVINS CHS 10/7 FOOTBALL
1992 A220453 0 60.00 00011298 DONALD L. BLEVINS TCHS 10/8 FOOTBALL
Total for check number 407293
180.00
Check Number 407294
1992 A231487 0 50.00 57987 CECIL LEON BOWMAN KHS 10/6 FOOTBALL
Total for check number 407294
50.00
Check Number 407295
1992 A231471 0 60.00 00011299 JACK BRAGG KHS 10/6 FOOTBALL
Total for check number 407295
60.00
Check Number 407296
1991 TRAVEL 0 140.21 54057 LINDSEY D COFFMAN 07/18‐07/20 TRAVEL
Total for check number 407296
140.21
Check Number 407299
1991 09302011 0 399.18 59862 GDF SUEZ ENERGY RESOURCES NA INC MNT
1991 09302011 0 6,562.93 59862 GDF SUEZ ENERGY RESOURCES NA INC LES
1991 09302011 0 2,170.82 59862 GDF SUEZ ENERGY RESOURCES NA INC KLC
1991 09302011 0 7,181.25 59862 GDF SUEZ ENERGY RESOURCES NA INC HES
1991 09302011 0 5,900.92 59862 GDF SUEZ ENERGY RESOURCES NA INC WRE
1991 09302011 0 6,062.54 59862 GDF SUEZ ENERGY RESOURCES NA INC HLE
1991 09302011 0 33,546.93 59862 GDF SUEZ ENERGY RESOURCES NA INC KHS
1991 09302011 0 15,765.08 59862 GDF SUEZ ENERGY RESOURCES NA INC KMS
1992 09302011 0 3,212.23 59862 GDF SUEZ ENERGY RESOURCES NA INC TMI
1991 09302011 0 11.11 59862 GDF SUEZ ENERGY RESOURCES NA INC GRD
1992 09302011 0 3,948.03 59862 GDF SUEZ ENERGY RESOURCES NA INC EDC
1992 09302011 0 2,325.23 59862 GDF SUEZ ENERGY RESOURCES NA INC ELC
1992 09302011 0 2,745.51 59862 GDF SUEZ ENERGY RESOURCES NA INC FES
1992 09302011 0 4,493.13 59862 GDF SUEZ ENERGY RESOURCES NA INC FHM
Tuesday, December 04, 2012
Page 98 of 314

Fund Invoice Line Amount Vendor Name Description
1992 09302011 0 1,976.34 59862 GDF SUEZ ENERGY RESOURCES NA INC BWE
1991 09302011 0 12,095.59 59862 GDF SUEZ ENERGY RESOURCES NA INC TSM
1992 09302011 0 3,322.45 59862 GDF SUEZ ENERGY RESOURCES NA INC BES
1991 09302011 0 8,368.47 59862 GDF SUEZ ENERGY RESOURCES NA INC PES
1992 09302011 0 3.87 59862 GDF SUEZ ENERGY RESOURCES NA INC GRD
1992 09302011 0 4,346.64 59862 GDF SUEZ ENERGY RESOURCES NA INC BCI
1991 09302011 0 10,252.67 59862 GDF SUEZ ENERGY RESOURCES NA INC TVM
1992 09302011 0 11,817.43 59862 GDF SUEZ ENERGY RESOURCES NA INC FRH
1991 09302011 0 9,235.15 59862 GDF SUEZ ENERGY RESOURCES NA INC TMI
1991 09302011 0 7,060.38 59862 GDF SUEZ ENERGY RESOURCES NA INC PGE
1991 09302011 0 7,414.25 59862 GDF SUEZ ENERGY RESOURCES NA INC LSE
1991 09302011 0 9,129.29 59862 GDF SUEZ ENERGY RESOURCES NA INC NAT
1992 09302011 0 2,108.71 59862 GDF SUEZ ENERGY RESOURCES NA INC HLE
1992 09302011 0 15,611.73 59862 GDF SUEZ ENERGY RESOURCES NA INC KHS
1992 09302011 0 2,910.77 59862 GDF SUEZ ENERGY RESOURCES NA INC PES
1992 09302011 0 3,175.41 59862 GDF SUEZ ENERGY RESOURCES NA INC NAT
1992 09302011 0 193.04 59862 GDF SUEZ ENERGY RESOURCES NA INC MNT
1992 09302011 0 3,419.65 59862 GDF SUEZ ENERGY RESOURCES NA INC HES
1991 09302011 0 44,143.73 59862 GDF SUEZ ENERGY RESOURCES NA INC FRH
1992 09302011 0 2,455.78 59862 GDF SUEZ ENERGY RESOURCES NA INC PGE
1992 09302011 0 714.98 59862 GDF SUEZ ENERGY RESOURCES NA INC KLC
1992 09302011 0 3,245.50 59862 GDF SUEZ ENERGY RESOURCES NA INC WRE
1992 09302011 0 3,566.15 59862 GDF SUEZ ENERGY RESOURCES NA INC TVM
1992 09302011 0 5,475.06 59862 GDF SUEZ ENERGY RESOURCES NA INC KMS
1992 09302011 0 2,282.76 59862 GDF SUEZ ENERGY RESOURCES NA INC LES
1992 09302011 0 2,578.87 59862 GDF SUEZ ENERGY RESOURCES NA INC LSE
1992 09302011 0 4,207.16 59862 GDF SUEZ ENERGY RESOURCES NA INC TSM
Tuesday, December 04, 2012
Page 99 of 314

Fund Invoice Line Amount Vendor Name Description
1991 09302011 0 9,552.03 59862 GDF SUEZ ENERGY RESOURCES NA INC BES
1991 09302011 0 12,496.58 59862 GDF SUEZ ENERGY RESOURCES NA INC BCI
1991 09302011 0 10,983.19 59862 GDF SUEZ ENERGY RESOURCES NA INC FHM
1991 09302011 0 9,868.17 59862 GDF SUEZ ENERGY RESOURCES NA INC EDC
1991 09302011 0 4,227.69 59862 GDF SUEZ ENERGY RESOURCES NA INC ELC
1991 09302011 0 5,765.57 59862 GDF SUEZ ENERGY RESOURCES NA INC FES
1991 09302011 0 5,681.96 59862 GDF SUEZ ENERGY RESOURCES NA INC BWE
Total for check number 407299
334,011.91
Check Number 407300
1992 A220439 0 95.00 40924 JASON GLOVER TCHS 10/8 FOOTBALL
Total for check number 407300
95.00
Check Number 407301
1992 A218729 0 63.80 55664 BOBBY L. GORDON CHS 10/4 VOLLEYBALL
Total for check number 407301
63.80
Check Number 407302
1992 A231451 0 45.00 61192 BLAKE ALLEN HADDEN KHS 10/6 FOOTBALL
1992 A220486 0 45.00 61192 BLAKE ALLEN HADDEN CHS 10/7 FOOTBALL
Total for check number 407302
Check Number
407303
90.00
6601 11620110413 1 4,000.00 48238 INTEGRA REALTY RESOURCES DFW LLP VALUATION AND CONSULTING
SERVICES FOR TRACT 1‐APPROX. 16.66
AC. AND TRACT II‐APPROX. 92 AC.
Total for check number 407303
Check Number
407304
4,000.00
1992 104A 1 2,370.28 58247 JANICE L. SANDERS CAMPUS INTERVENTION TEAM FOR
CAPROCK ELEM FOR 2011‐2012
SCHOOL YEAR‐‐DO NOT EXCEED
Total for check number 407304
Check Number
407305
2,370.28
1992 10/06/11 0 100.00 00001513 KELLER HIGH SCHOOL BAND BOOSTERS KHS VS SAGINAW
Total for check number 407305
Check Number
407306
100.00
1992 A220454 0 60.00 57937 ROBERT MARK LEE TCHS 10/8 FOOTBALL
Total for check number 407306
Check Number
407307
60.00
1992 A220452 0 40.00 59822 ROBERT "BOBBY" LEE TCHS 10/8 FOOTBALL
Total for check number 407307
40.00
Tuesday, December 04, 2012
Page 100 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407308
1992 A220435 0 45.00 58217 PHELP W BENJAMIN JR TCHS 10/8 FOOTBALL
Total for check number 407308
Check Number
407309
45.00
4611 127621 1 81.37 00017095 PRESIDENTS EDUCATION AWARDS
PROGRAM
4611 127621 2 23.63 00017095 PRESIDENTS EDUCATION AWARDS
PROGRAM
Total for check number 407309
Check Number
407310
105.00
PEAP ELEMENTARY SCHOOL
EXCELLENCE PIN‐ BLUE & PEAP
EXCELLENCE CERTIFICATE‐GOLD SEAL
SHIPPING CHARGES
1992 383186 1 1,038.50 00009120 WALSH, ANDERSON, GALLEGOS, GREEN PURCHASE ORDER NOT TO EXCEED
$50,000 FOR LEGAL SERVICES
INVOICES
1991 383186 1 70.50 00009120 WALSH, ANDERSON, GALLEGOS, GREEN NOT TO EXCEED $75,000 FOR LEGAL
EXPENSES
Total for check number 407310
Check Number
407311
1,109.00
1992 K WILLIAMS 0 199.00 51551 A S B O INTERNATIONAL MEMBERSHIP
Total for check number 407311
Check Number
407312
199.00
1992 9/1‐9/30/11 0 148.02 53709 ALLISON ANNE PERKINS MILES
Total for check number 407312
Check Number
407313
148.02
4612 OCT. 27‐29 0 520.00 00003994 ARLINGTON HIGH SCHOOL GOLF HOTEL 2 NIGHTS
1992 OCT. 27‐29 0 150.00 00003994 ARLINGTON HIGH SCHOOL GOLF FRHS ENTRY FEE
Total for check number 407313
670.00
Check Number 407314
1992 9/1‐9/30/11 0 208.90 46647 BONNIE J NEWCOMBE MILES
Total for check number 407314
208.90
Check Number 407315
1992 A220443 0 105.00 00019245 SCOTT BRADBURN TCHS 10/8 FOOTBALL
Total for check number 407315
105.00
Check Number 407316
1992 TRAVEL 0 62.10 59764 TARA LEANN BURKETT 09/01‐09/30 TRAVEL
Total for check number 407316
62.10
Check Number 407317
1992 FRHS 9/23/11 0 930.00 49099 CARROLL I S D ATHLETICS PRE GAME TKT SALES
Total for check number 407317
Check Number
407318
930.00
1992 10/07/11 0 100.00 45963 CENTRAL HIGH SCHOOL BAND
BOOSTERS
Tuesday, December 04, 2012
CHS VS. DENTON GUYER
Page 101 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number 407318
100.00
Check Number 407319
1992 10/25/11 0 50.00 00013001 CHHS TENNIS BOOSTER CLUB TENNIS HALLOWEEN CLAS
1992 10/25/11 0 50.00 00013001 CHHS TENNIS BOOSTER CLUB ENTRY FEE CHS JV
Total for check number 407319
Check Number
407320
100.00
6602 EARNEST MONE 0 50,402.52 61347 ALAMO TITLE OF TARRANT ELEMENTARY # 23
Total for check number 407320
Check Number
407321
50,402.52
7802 NOV. 2011 1 3,900.00 57626 CITY‐COUNTY BENEFITS SERVICES OPEN PO FOR CONSULTING SERVICES
FOR SELF‐FUNDED MEDICAL PLAN &
WORKERS COMPENSATION PROGRAM
Total for check number 407321
Check Number
407322
3,900.00
1992 A220417 0 215.00 47394 GARY SCOTT COLE KHS 9/30 FOOTBALL
Total for check number 407322
Check Number
407323
215.00
7802 6327 1 3,000.00 55395 TRUSTMARK COMPANIES OPEN PO FOR ONLINE BENEFITS
ADMINISTRATION FOR THE 2011‐2012
FISCAL YEAR
Total for check number 407323
Check Number
407324
3,000.00
1992 9/1‐9/16/11 0 64.82 55710 DEANNA L PAYNE‐HAMMONDS MILES
Total for check number 407324
Check Number
407325
64.82
8672 1678315 0 468.91 00023231 DECOTY COFFEE COMPANY 1678315
Total for check number 407325
Check Number
407326
468.91
1991 14 1 40.56 42533 PAMELA S ENGELHARDT US OUTDOOR FLAG 4 X 6
Total for check number 407326
Check Number
407327
40.56
6601 JOC32 1 1,354.80 59191 GOLDSMITH CONSTRUCTION COMPANY
INC
6601 JOC32 2 1,884.00 59191 GOLDSMITH CONSTRUCTION COMPANY
INC
Total for check number 407327
Check Number
407328
3,238.80
SHELVING IN LIFE SKILLS & ART AT
HERITAGE E.S. PER PROPOSAL DATED
AUGUST 4, 2011 (LABOR, OVERHEAD,
& PROFIT)
SHELVES, WOOD, PAINT &
FASTENERS
1992 TRAVEL 0 77.05 61184 KRISTIN OLIVER GORDON 09/01‐09/30 TRAVEL
Total for check number 407328
77.05
Tuesday, December 04, 2012
Page 102 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407329
4612 A220008 0 231.00 56605 RICHARD DIXON GRAVES KHS TOURN. VBALL9/10
Total for check number 407329
Check Number
407330
231.00
4612 A220009 0 0.00 52375 RANDALL S HAUPTMANN KHS 9/17 VOLLEYBALL
Total for check number 407330
Check Number
407331
0.00
1992 9/21‐9/23/11 0 274.77 55470 HEATHER D STEEN TRAVEL
Total for check number 407331
Check Number
407332
274.77
1992 TRAVEL 0 12.88 00020751 DAVID W HINSON 09/07‐09/23 TRAVEL
Total for check number 407332
Check Number
407333
12.88
1992 TRAVEL 0 26.09 46391 KAREN J HOAG 09/01‐09/30 TRAVEL
Total for check number 407333
Check Number
407334
26.09
8652 C539762 1 50.32 59410 HOBBY LOBBY STORES, INC. PURCHASE CAR PAINT, STREAMERS,
FACE PAINT FOR HOMECOMING
PARADE FOR STUDENT COUNCIL. NOT
TO EXCEED 100.00
1992 C568076 1 8.08 59410 HOBBY LOBBY STORES, INC. PURCHASE OF SUPPLIES FOR
MOTIVATIONAL PURPOSES FOR STAFF
1992 C653001 1 248.60 59410 HOBBY LOBBY STORES, INC. SCENIC, PROP AND COSTUME
SUPPLIES FOR CHS THEATER
PRODUCTIONS LIKE FABRIC, GLUE,
GLUE GUN, FLORAL
SUPPLIES/NOTIONS, RIBBON, SEWING
SUPPLIES/NOTIONS
Total for check number 407334
Check Number
407335
307.00
6602 7970894 1 9.51 54055 HOME DEPOT CREDIT SERVICE R01 359‐242 35"X140' BUILDER'S
PAPER
1992 2310463 1 194.63 54055 HOME DEPOT CREDIT SERVICE FOR THE PURCHASE OF SUPPLIES
NEEDED FOR THE FRHS CLASSES
6602 7970894 2 273.66 54055 HOME DEPOT CREDIT SERVICE R02 463‐989 2" PERF SELECT GREEN
ANGLE SASH
6602 7970894 3 171.44 54055 HOME DEPOT CREDIT SERVICE R03 360‐098 3M 2020 TAPE 2IN 6
PACK JLQ 1/SOLD IN PACK OF 6
CONTRACTOR PACK
6602 7970894 4 2.83 54055 HOME DEPOT CREDIT SERVICE R04 418‐312 9" PROFESSIONAL FRAME
W/ORANGE GRIP
6602 7970894 5 412.17 54055 HOME DEPOT CREDIT SERVICE R05 821‐423 5'PWDR/CTD STL EXT
POLE
6602 7970894 6 94.11 54055 HOME DEPOT CREDIT SERVICE R06 222‐508 6 PK 9X3/8" WORKFORCE
BLUE ROLLERS/PKS OF 6
6602 7970894 7 18.98 54055 HOME DEPOT CREDIT SERVICE R07 610‐461 INT/EXT PATCH‐N‐PAINT
1/2 PINT
Tuesday, December 04, 2012
Page 103 of 314

Fund Invoice Line Amount Vendor Name Description
6602 7970894 8 45.24 54055 HOME DEPOT CREDIT SERVICE R08 463‐256 200 CT RAGS IN A BOX,
WHITE
6602 7970894 9 1,425.32 54055 HOME DEPOT CREDIT SERVICE R09 655‐392 PX INT EGGSHELL WHITE,
PX330 4,84 GL/PRO X BY BEHR
6602 7970894 10 63.92 54055 HOME DEPOT CREDIT SERVICE CURSIDE DELIVERY SCHEDULED
DELIVERY DATE: 10/07/11
Total for check number 407335
Check Number
407336
2,711.81
1982 1135032 1 71.79 00024631 HOME DEPOT CREDIT SERVICES DO NOT EXCEED PO TO BE USED FOR
NATATORIUM SUPPLIES
1982 0400878 1 154.00 00024631 HOME DEPOT CREDIT SERVICES DO NOT EXCEED PO TO BE USED FOR
NATATORIUM SUPPLIES
1992 4400972 1 168.36 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H
(USAGE)
1992 6401090 1 191.51 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS
DEPT. (USAGE)
1992 4400976 1 41.64 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H
(USAGE)
Total for check number 407336
Check Number
407337
627.30
4612 REFUND 0 11.89 61318 TESS HUDDLESTON LIBRARY BOOK FOUND
Total for check number 407337
Check Number
407338
11.89
1992 1200606270 0 514.43 48860 IESI HALTOM CITY LES
Total for check number 407338
Check Number
407339
514.43
1992 9/7‐9/28/11 0 138.75 55577 JENNIFER C WRIGHT MILES
Total for check number 407339
Check Number
407340
138.75
7702 020727 1 450.00 53950 JI SPECIALTY SERVICES, INC. OPEN PO FOR WORKERS
COMPENSATION PROGRAM CLAIMS
ADMINISTRATION
7702 020760 1 5,666.67 53950 JI SPECIALTY SERVICES, INC. OPEN PO FOR WORKERS
COMPENSATION PROGRAM CLAIMS
ADMINISTRATION
Total for check number 407340
Check Number
407341
6,116.67
1992 FRH 11/7/11 0 125.00 44629 JUAN SEGUIN HIGH SCHOOL FRHS GOLF 11/7 REG
Total for check number 407341
Check Number
407343
125.00
8652 355802 1 51.34 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
4612 435506 1 25.14 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
SUPPLIES FOR CHS SCHOOL STORE
NOT TO EXCEED $170.00 FOR ITEMS
SUCH AS PAPER BAGS, STORAGE
BOXES, CUPS, TOOTHPICKS, STRING,
ZIPLOCK BAGS
Tuesday, December 04, 2012
Page 104 of 314

Fund Invoice Line Amount Vendor Name Description
4612 227932 1 137.17 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
4612 058760 1 4.17 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
4612 058748 1 40.45 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
4612 248395 1 74.69 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
8652 155937 1 39.92 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
8652 150311 1 347.08 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 064852 1 52.74 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 136949 1 86.96 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 081677 1 91.32 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 057013 1 32.95 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 144332 1 28.86 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 140874 1 143.87 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 095526 1 59.84 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 256972 1 95.93 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 204361 1 45.31 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
NOT TO EXCEED $170.00 FOR ITEMS
SUCH AS PAPER BAGS, STORAGE
BOXES, CUPS, TOOTHPICKS, STRING,
ZIPLOCK BAGS
PAPER GOODS FOR STUDENT BOOK
CLUB
SNACKS FOR AFTER‐SCHOOL STUDENT
BOOK CLUB
FOOD FOR KHS WRESTLING TEAM
GATHERING BEFORE THE FOOTBALL
GAME ON FRIDAY, SEPTEMBER 23,
2011
SUPPLIES FOR CHS SCHOOL STORE
FOOD AND DRINK ITEMS FOR THE KHS
FALL 2011 HOMECOMING TEACHER
APPRECIATION LUNCHEON
SPONSORED BY KHS STUDENT
COUNCIL STUDENTS ON FRIDAY,
9/30/2011 AT KHS.
FOOD ITEMS LIKE M & M'S AND
SKITTLES FOR SCIENCE LAB FOR
STUDYING MOLECULAR STRUCTURE
POPCORN, HOT DOGS, BUNS,
CONDIMENTS FOR HOT DOG AND
POPCORN MACHINE IN PRESSBOX
WORKERS ROOM
DO NOT EXCEED $2500.00 FOOD
PURCHASES FOR CULINARY ARTS &
LIFETIME NUTRITION AND WELLNESS
DO NOT EXCEED $100.00.
CONSUMABLE ITEMS NEEDED FOR
SCIENCE LABS.
FOR KHS PRINCIPAL'S CABINET
MEETINGS HELD MONTHLY AT KHS
WITH KHS STUDENTS FOR THE FALL
2011 SEMESTER.
PURCHASE FOOD FOR PIONEER DAY
FOR STUDENTS. (INSTRUCTIONAL) SEE
ATTACHED LIST OF FOOD ITEMS FOR
STUDENTS. NOT TO EXCEED $250.00.
TRIP APPROVAL HAS BEEN SUBMITTED
AND APPROVED
DO NOT EXCEED $100.00. DRINKS,
AND PAPER PRODUCTS FOR STAFF
DEVELOPMENT ON 10‐10‐2011.
LUNCH CATERED BY OLIVA'S, DO NOT
PROVIDE PAPER PRODUCTS OR
DRINKS.
DO NOT EXCEED $300.00 ITEMS TO BE
PURCHASED INCLUDE DRINKS AND
DESSERTS
POPCORN, HOT DOGS, BUNS,
CONDIMENTS FOR HOT DOG AND
POPCORN MACHINE IN PRESSBOX
WORKERS ROOM
Tuesday, December 04, 2012
Page 105 of 314

Fund Invoice Line Amount Vendor Name Description
1992 376043 1 119.57 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 390254 1 187.08 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 382727 1 114.75 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 132059 1 32.13 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
Total for check number 407343
Check Number
407344
1,811.27
1992 9/6‐9/30/11 0 65.49 51510 LEAH PITTMAN MILES
Total for check number 407344
Check Number
407345
65.49
1992 9/1‐9/29/11 0 43.29 61252 SHARON S MABIE MILES
Total for check number 407345
Check Number
407346
43.29
SNACKS FOR STAFF DEVELOPMENT
MEETINGS OCT 10, 2011 2 MEETINGS,
3 HOURS EACH 75 STAFF AT EACH
MEETING
DO NOT EXCEED COFFEE AND
CREAMER FOR GENERAL STAFF
MEETINGS
POPCORN, HOT DOGS, BUNS,
CONDIMENTS FOR HOT DOG AND
POPCORN MACHINE IN PRESSBOX
WORKERS ROOM
PO TO PURCHASE CAKE GEL TUBES
USED IN CLINICS TO ASSIST DIABETIC
CHILDREN
4612 1354265 1 108.00 42795 MAKEMUSIC SMART MUSIC SUBSCRIPTION FOR
BAND CLASSES
4612 1354265 2 140.00 42795 MAKEMUSIC SMARTMUSIC EDUCATOR
SUBSCRIPTION FOR BAND CLASSES
Total for check number 407346
Check Number
407347
248.00
1992 9/6‐9/29/11 0 158.18 55657 MANDEE GAIL WILKINSON MILES
Total for check number 407347
Check Number
407348
158.18
1992 A220438 0 95.00 47004 KELLY MARTINEZ REF
Total for check number 407348
Check Number
407349
95.00
1992 A223785 0 60.00 55623 TONY MASON REF
1992 A220048 0 95.82 55623 TONY MASON REF
Total for check number 407349
155.82
Check Number 407350
1992 A220488 0 110.00 55105 MIKE MCFADDEN REF
Total for check number 407350
110.00
Check Number 407351
1992 A218712 0 103.32 48424 MARLEN MEARS REF
Total for check number 407351
103.32
Tuesday, December 04, 2012
Page 106 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407352
7802 00065 0 28,920.71 49786 METLIFE LIFE INSURANCE INSURANCE FEES
Total for check number 407352
Check Number
407353
28,920.71
1992 A231483 0 50.00 61198 CHERYL K. METZGER RSV SEAT
Total for check number 407353
Check Number
407354
50.00
1992 1021111 1 500.00 61273 OSCAR R. MUNOZ JR. **CHECK REQUESTED TO BE SENT TO
CAMPUS** SEE ATTACHED INVOICE
OSCAR MUNOZ SCHOOL
PRESENTATION OCT. 21ST 8:30AM &
9:30AM
Total for check number 407354
500.00
Check Number
407355
8672 1949 0 56.71 00024210 MY BLOOMIN SHOP FLOWERS
Total for check number 407355
Check Number
407356
56.71
4612 OCT 2011 1 350.00 55496 KELLI MYATT CONTRACT SERVICES FOR CHOIR OCT
2011 ‐ JUNE, 2012
Total for check number 407356
Check Number
407357
350.00
1992 A216597 0 50.00 59633 JOHN NALLEY REF
Total for check number 407357
Check Number
407358
50.00
1992 GAROUI 11‐12 0 99.00 00018028 NATIONAL FORENSIC LEAGUE D GAROUI 2011‐12
Total for check number 407358
Check Number
407359
99.00
1992 A231930 0 70.00 55823 MAWAZO NEHESI REF
Total for check number 407359
Check Number
407360
70.00
1992 A220442 0 95.00 47067 JON NEWBERRY REF
Total for check number 407360
Check Number
407361
95.00
1992 1512469 1 1,180.00 00018611 MILLENNIUM TELCOM DBA ONESOURCE
COM
Total for check number 407361
Check Number
407362
1,180.00
1992 9/2‐9/30/11 0 112.11 43320 TRACY L PAHL MILES
Total for check number 407362
Check Number
407363
112.11
1992 A220485 0 45.00 61193 JOSEPH M. PARKS OFF
METRO ETHERNET 10 MB CIRCUIT TO
DELL PLANO OFFICE (3 YR PRICING)
Total for check number 407363
45.00
Tuesday, December 04, 2012
Page 107 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407364
1992 A231450 0 45.00 58165 ROBERT PATTON REF
Total for check number 407364
Check Number
407365
45.00
6601 APP 13 1 104,291.32 59538 PETE DURANT & ASSOCIATES CONSTRUCTION OF FOSSIL RIDGE HIGH
SCHOOL BLACK BOX THEATRE AND
SCENE SHOP ADDITION
6601 APP 12 1 17,893.03 59538 PETE DURANT & ASSOCIATES CONSTRUCTION OF FOSSIL RIDGE HIGH
SCHOOL BLACK BOX THEATRE AND
SCENE SHOP ADDITION
Total for check number 407365
Check Number
407366
122,184.35
1992 A218728 0 20.00 46426 PATRICIA KAY PRESCOTT CLOCK
Total for check number 407366
Check Number
407367
20.00
1992 A218732 0 20.00 55742 STEPHEN PRESCOTT CLOCK
Total for check number 407367
Check Number
407368
20.00
1992 9/1‐9/29/11 0 35.36 53521 ROGER WAYNE PRICE MILES
Total for check number 407368
Check Number
407369
35.36
1992 A231409 0 45.00 59685 CHRISTOPHER J. PUCCI REF
Total for check number 407369
Check Number
407370
45.00
1992 56374 1 44.00 60568 RATCLIFF PUBLICATIONS, INC. OPEN PO FOR BIDS, PROPOSALS &
QUOTE ADVERTISEMENTS FOR THE
2011‐2012 SCHOOL YEAR
Total for check number 407370
Check Number
407371
44.00
1992 9/1‐9/27/11 0 18.20 61180 AMBER GRACE REED MILES
Total for check number 407371
Check Number
407372
18.20
1992 A219568 0 45.00 59688 JOSHUA REEVES BK,ANNCR
Total for check number 407372
Check Number
407373
45.00
4612 FHMS 2011‐12 1 390.00 53807 TMEA REGION II E‐C ZONE MS BAND ENTRY FEES FOR ALL REGION MS BAND
AUDITIONS‐
Total for check number 407373
Check Number
407374
390.00
1992 9/1‐9/30/11 0 217.01 61214 CRYSTAL T REIMER MILES
Total for check number 407374
217.01
Tuesday, December 04, 2012
Page 108 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407375
1992 9/1‐9/30/11 0 20.78 44606 HEATHER M RIVERA MILES
Total for check number 407375
Check Number
407376
20.78
4612 SEP 2011 1 75.00 47026 GENA ROBBINS SCHOLARSHIP VOICE LESSONS WITH
CLINICIAN FOR KHS CHOIR STUDENTS
FOR THE 2011‐2012 SCHOOL YEAR
Total for check number 407376
Check Number
407377
75.00
1992 9/1‐9/30/11 0 290.82 54577 CHRISTIA ROGERS MILES
Total for check number 407377
Check Number
407378
290.82
2402 REFUND 9/5 0 9.70 61311 LORI ROGERS LUNCH ACCT LORI
Total for check number 407378
Check Number
407379
9.70
4612 1816 1 14.96 43478 SAMS CLUB DIRECT DO NOT EXCEED $20.00 CRACKERS FOR
STUDENTS IN THE NURSES OFFICE
4612 6721 1 299.64 43478 SAMS CLUB DIRECT LARGE SAFE FOR BOYS ATHLETICS
DEPT. ‐ EXACT MODEL NUMBER TBD
4612 5043 1 494.61 43478 SAMS CLUB DIRECT ITEMS TO STOCK SCHOOL STORE
CANDY, CHIPS, DRINKS, BREAKFAST
ITEMS, LUNCH ITEMS
1992 3497 1 272.88 43478 SAMS CLUB DIRECT PURCHASE CLOROX WIPES, HAND
SANITIZER AND INVENTORY SUPPLIES
1992 1242 1 599.94 43478 SAMS CLUB DIRECT ITEM #: 588596 ULTRA HEAVY DUTY
WORKBENCH FOR THREE ART
CLASSROOMS
1992 2705 1 541.44 43478 SAMS CLUB DIRECT PURCHASE CLOROX WIPES, HAND
SANITIZER AND INVENTORY SUPPLIES
1992 3287 1 250.32 43478 SAMS CLUB DIRECT DO NOT EXCEED $350.00 ITEMS TO BE
PURCHASED INCLUDE BUT ARE NOT
LIMITED TO SNACKS FOR OUR
STUDENTS TO HAVE DURING THE
MORNING AND AFTERNOON
TUTORING SESSIONS.
1992 9365 1 117.41 43478 SAMS CLUB DIRECT FOR STUDENTS ONLY FOOD AND
SUPPLIES FOR BREAKFAST
Total for check number 407379
Check Number
407380
2,591.20
1992 124526 0 116.50 53548 THE E.W. SCRIPPS COMPANY HMS SPELLING BEE
Total for check number 407380
Check Number
407381
116.50
1992 137529 1 116.50 53548 THE E.W. SCRIPPS COMPANY ENROLLMENT BY CHECK INVOICE
Total for check number 407381
116.50
Tuesday, December 04, 2012
Page 109 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407382
1992 139240 1 116.50 53548 THE E.W. SCRIPPS COMPANY SCRIPTS NATIONAL SPELLING BEE FOR
HERITAGE E.S.
Total for check number 407382
Check Number
407383
116.50
1992 SK32134887 0 116.50 53548 THE E.W. SCRIPPS COMPANY BWES SPELLING BEE MAT
Total for check number 407383
Check Number
407384
116.50
1992 SK32140506 0 116.50 53548 THE E.W. SCRIPPS COMPANY BPES SPELLING BEE MAT
Total for check number 407384
Check Number
407385
116.50
8672 REIMB 10/14 0 25.00 00023873 SHANNA C TOAL GIFT CARD
Total for check number 407385
Check Number
407386
25.00
1992 A232022 0 82.20 53724 RON SHIELDS REF
Total for check number 407386
Check Number
407387
82.20
2402 REFUND 9/5 0 7.93 61310 CASEY TALLMAN SMITH LUNCH ACCT LAUREN
Total for check number 407387
Check Number
407388
7.93
1992 A225219 0 20.00 58651 KATHERINE G SMITH GATE
1992 A218726 0 40.00 58651 KATHERINE G SMITH GATE
Total for check number 407388
60.00
Check Number 407389
1992 A221521 0 50.00 00019112 BARRY STEELE REF
Total for check number 407389
50.00
Check Number 407390
1992 A220440 0 95.00 46321 SANFORD STENNIS REF
Total for check number 407390
95.00
Check Number 407391
4612 CHS DEPOSIT 0 500.00 00008789 STOCKYARD STATION VBALL DEPOSIT CHS
Total for check number 407391
500.00
Check Number 407392
1992 A220466 0 85.00 00018555 ANTHONY M. STODOLSKI RSV TKTS
1992 A231477 0 75.00 00018555 ANTHONY M. STODOLSKI RSV TKTS
1992 A220460 0 85.00 00018555 ANTHONY M. STODOLSKI RSV TKTS
Total for check number 407392
245.00
Tuesday, December 04, 2012
Page 110 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407393
1992 A231455 0 171.12 51403 KLAUS STRASSMANN REF
Total for check number 407393
Check Number
407394
171.12
1992 9/1‐9/30/11 0 108.61 59351 RICHARD L SULLIVAN MILES
Total for check number 407394
Check Number
407395
108.61
1992 22554 1 137.50 42492 SWEET PIPES, INC DC23 ‐ ONE PIECE, DARK BROWN
RECORDER
1992 22554 99 14.00 42492 SWEET PIPES, INC ESTIMATED SHIPPING/HANDLING
Total for check number 407395
Check Number
407396
151.50
1992 REG 10/22/11 0 350.00 51589 T C E A POWER OF U REGISTER
Total for check number 407396
Check Number
407397
350.00
1992 A231488 0 50.00 00019697 JENNIFER TALLMAN PASS GATE
1992 A220478 0 60.00 00019697 JENNIFER TALLMAN PASS GATE
Total for check number 407397
Check Number
407398
110.00
1992 YOUNGS 11/4 1 50.00 45037 TARRANT COUNTY COLLEGE REGISTRATION FOR MARK YOUNGS TO
ATTEND HEART OF NORTH TEXAS
BUSINESS CONFERENCE, NOV 4, 2011,
HURST, TEXAS
Total for check number 407398
Check Number
407399
50.00
1992 9/1‐9/29/11 0 40.35 51038 CHRISTY KAYE TAYLOR MILES
Total for check number 407399
Check Number
407400
40.35
1992 A216595 0 50.00 48311 BILLY TENNISON REF
Total for check number 407400
Check Number
407401
50.00
1992 11/10/11 REG 0 150.00 43213 TEXAS COUNSELING ASSOCIATION S JENKINS 11/10/11
Total for check number 407401
Check Number
407402
150.00
1992 REG 11/10/11 0 280.00 43213 TEXAS COUNSELING ASSOCIATION C CLIFTON 11/10/11
Total for check number 407402
Check Number
407403
280.00
1992 ROSADO 11‐12 1 100.00 43213 TEXAS COUNSELING ASSOCIATION MEMBERSHIP FEE
Total for check number 407403
100.00
Tuesday, December 04, 2012
Page 111 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407404
1992 1779 1 1,120.00 49010 TEXAS HEALTH HARRIS METHODIST ATHLETIC TRAINING SERVICES WHEN
KHS ATHLETIC TRAINERS ARE OUT ON
FMLA
Total for check number 407404
Check Number
407405
1,120.00
1992 HOLCOMB11‐12 1 15.00 00003914 TEXAS LIBRARY ASSOCIATION CHECK MUST ACCOMPANY ORDER
TEXAS BLUEBONNET AWARD ‐
REGISTRATION & LICENSE AGREEMENT
2011‐12
Total for check number 407405
Check Number
407406
15.00
1992 CHAPA 3/1/12 0 100.00 00011263 TEXAS MIDDLE SCHOOL ASSOCIATION S CHAPPA PRESENTER
Total for check number 407406
Check Number
407407
100.00
1992 PUCKETT11‐12 0 50.00 00017668 TEXAS MUSIC EDUCATORS
ASSOCIATION
Total for check number 407407
Check Number
407408
50.00
MEMBERSHIP
4612 KHS 2011‐12 0 55.00 47409 TEXAS PARKS AND WILDLIFE HUNTERS CERTIFICATION
Total for check number 407408
Check Number
407409
55.00
1992 20111187 0 160.00 55686 TEXAS SPEECH COMM ASSOCIATION MBR DUES
Total for check number 407409
Check Number
407410
160.00
8652 CK 341479 0 350.00 58156 TEXAS STATE COMPTROLLER UNCLAIMED PROPERTY
Total for check number 407410
Check Number
407411
350.00
1992 KHS 9/8/11 1 60.00 48979 THE WINNERS CIRCLE SUBSCRIPTION FOR NOVEMBER &
JANUARY ONLY: JOURNALISM
PRACTICE ‐ NEWS, HEADLINES,
EDITORIALS, FEATURES
1992 KHS 9/8/11 2 58.00 48979 THE WINNERS CIRCLE STUDY GUIDES: FICTION: BILLY BUDD
BY HERMAN MELVILLE
1992 KHS 9/8/11 3 58.00 48979 THE WINNERS CIRCLE STUDY GUIDES: POETRY: SELECTIONS
BY MARIANNE MOORE IN MENTOR
BOOK OF AMERICAN POETS
1992 KHS 9/8/11 4 50.00 48979 THE WINNERS CIRCLE STUDY GUIDES: DRAMA: A
MIDSUMMER NIGHT'S DREAM BY
WILLIAM SHAKESPEARE
1992 KHS 9/8/11 5 18.08 48979 THE WINNERS CIRCLE SHIPPING & HANDLING
Total for check number 407411
Check Number
407412
244.08
1992 A219559 0 62.71 44772 AMOS THOMPSON REF
Total for check number 407412
62.71
Tuesday, December 04, 2012
Page 112 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407413
1992 TKTS 10/8/11 0 100.00 59684 TIMBER CREEK HIGH BAND BOOSTERS TCHS VS AZLE
Total for check number 407413
Check Number
407414
100.00
1992 FRH 11/7/11 0 165.00 49971 TIMBERVIEW HS GOLF BOOSTER CLUB FRHS G/GOLF 11/7 REG
Total for check number 407414
Check Number
407415
165.00
4612 REFUND 10/03 0 30.00 61328 ELIZABETH TORKINGTON CAMP AVALANCHE
Total for check number 407415
Check Number
407416
30.00
6602 21180071 1 36,429.00 52571 TRANE PACKAGED GAS/ELECTRIC ROOFTOP
UNITS (4) FOR FOSSIL RIDGE H.S.
KITCHEN
6602 21188409 1 4,380.00 52571 TRANE PACKAGED GAS/ELECTRIC ROOFTOP
UNITS (4) FOR FOSSIL RIDGE H.S.
KITCHEN
Total for check number 407416
Check Number
407417
40,809.00
1992 A223787 0 60.00 57766 MIGUEL ANGEL VARELA JR REF
1992 A220049 0 95.82 57766 MIGUEL ANGEL VARELA JR REF
Total for check number 407417
Check Number
407418
155.82
6601 17375‐2 1 18,641.14 00019813 VECTOR CONCEPTS, INC FURNISH, DELIVER & INSTALL VCT AT
WILLIS LANE ELEMENTARY AS PER
PROPOSAL
6601 17374‐1 1 6,709.27 00019813 VECTOR CONCEPTS, INC FURNISH, DELIVER, & INSTALL VCT AT
FREEDOM ELEMENTARY SCHOOL, AS
PER PROPOSAL #42455
6601 17374‐2 1 4,952.48 00019813 VECTOR CONCEPTS, INC FURNISH, DELIVER, & INSTALL VCT AT
FREEDOM ELEMENTARY SCHOOL, AS
PER PROPOSAL #42455
6601 17374‐3 1 2,832.05 00019813 VECTOR CONCEPTS, INC FURNISH, DELIVER, & INSTALL VCT AT
FREEDOM ELEMENTARY SCHOOL, AS
PER PROPOSAL #42455
6601 17380‐2 1 18,668.84 00019813 VECTOR CONCEPTS, INC FURNISH, DELIVER, & INSTALL VCT AT
LONE STAR ELEMENTARY SCHOOL AS
PER PROPOSAL
6601 17399‐2 1 85,432.72 00019813 VECTOR CONCEPTS, INC FURNISH, DELIVER, & INSTALL VCT AT
FOSSIL HILL MIDDLE SCHOOL AS PER
PROPOSAL
Total for check number 407418
Check Number
407419
137,236.50
1992 01226 1 1,297.15 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE INVENTORY ITEMS,
FLASHLIGHTS, LAUNDRY SOAP, DISH
SOAP, HAND SANITIZER, ETC
Total for check number 407419
1,297.15
Tuesday, December 04, 2012
Page 113 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407420
1992 A218716 0 63.32 51732 PAUL WATSON REF
Total for check number 407420
Check Number
407421
63.32
1992 FRH 11/25‐26 0 150.00 51605 WESTERN HILLS HIGH SCHOOL FRHS B/BB REG 11/25
Total for check number 407421
Check Number
407422
150.00
1992 A224661 0 73.30 53687 ROY WILSON REF
Total for check number 407422
Check Number
407423
73.30
1992 A232024 0 70.00 44849 JOHN WINN REF
Total for check number 407423
Check Number
407424
70.00
1992 A225596 0 70.00 50250 DANIEL WRIGHT REF
Total for check number 407424
Check Number
407425
70.00
1992 9/1‐9/29/11 0 166.22 53819 ZANTHA ELAINE HICKS SANDERLIN MILES
Total for check number 407425
Check Number
407426
166.22
4612 OCT.11 2011 1 775.00 00022949 EVERGREEN ALLIANCE GOLF LIMITED, LP GREEN FEES AND RANGLE BALLS FOR
GOLF STUDENTS
Total for check number 407426
Check Number
407427
775.00
1992 SK32‐129445 0 116.50 53548 THE E.W. SCRIPPS COMPANY SPELLING BEE
Total for check number 407427
Check Number
407428
116.50
2402 LUNCH REFUND 0 57.70 61363 CHRISTINA ALLEN SARAH ALLEN
Total for check number 407428
Check Number
407429
57.70
4612 A220013 0 257.70 58063 MICHAEL W ALLEN KHS 9/17 VOLLEYBALL
Total for check number 407429
Check Number
407430
257.70
1992 111556 1 115.00 51851 AMERICAN SCHOOL COUNSELOR
ASSOC
1992 111556 2 12.00 51851 AMERICAN SCHOOL COUNSELOR
ASSOC
Total for check number 407430
Check Number
407431
127.00
REGISTRATION FOR AMY
WORMSBAKER
MEMBER CERTIFICATE
4612 2159176 1 131.25 00021782 BARNES AND NOBLE BOOKSELLERS, INC. DEVELOPING NUMBER CONCEPTS,
BOOK 2:ADDITION AND
SUBTRACTION
Tuesday, December 04, 2012
Page 114 of 314

Fund Invoice Line Amount Vendor Name Description
1992 2151289 1 109.68 00021782 BARNES AND NOBLE BOOKSELLERS, INC. THE PENGUIN HISTORY OF LATIN
AMERICA BY EDWIN WILLIAMSON
PAPERBACK
1992 2156824 1 333.20 00021782 BARNES AND NOBLE BOOKSELLERS, INC. GUIDED MATH BY LANEY SAMMONS
DIRECT SHIP PRICE $16.66 PER BOOK
NO SHIPPING
4612 2159176 2 74.28 00021782 BARNES AND NOBLE BOOKSELLERS, INC. DEVELOPING NUMBER CONCEPTS,
BOOK 3: PLACE VALUE
Total for check number 407431
Check Number
407432
648.41
1992 2151196 1 187.90 42721 BARNES AND NOBLE BOOKSELLERS, INC. EFFECTIVE INSTRUCTIONAL
STRATEGIES: FROM THEORY TO
PRACTICE ISBN#: 978142995726
1992 2145936 1 166.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9780982259245 ‐ THE HIGHLY
ENGAGED CLASSROOM FOR TSMS
TEACHERS FOR STAFF DEVELOPMENT
1992 2145937 1 49.92 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9780316178310 SIX THINKING
HATS FOR TSMS ADMINISTRATION
1992 2161397 1 930.20 42721 BARNES AND NOBLE BOOKSELLERS, INC. SEE ATTACHED QUOTE 2520
TAXONOMY FOR LEARNING, TEACHER,
AND ASSESSING:
1992 2165125 1 164.64 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE ENERGY BUS PRODUCT #
9780470100288
1992 2145936 2 261.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9780871205223 ‐ A HANDBOOK
FOR CLASSROOM INSTRUCTION THAT
WORKS FOR TSMS TEACHERS FOR
STAFF DEVELOPMENT
1992 2165125 2 738.90 42721 BARNES AND NOBLE BOOKSELLERS, INC. TAXONOMY FOR LEARNING,
TEACHING, AND ASSESSING PRODUCT
# 9780801319037
1992 2145936 3 192.10 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9781416604228 CLASSROOM
ASSESSMENT AND GRADING THAT
WORK FOR TSMS TEACHERS FOR STAFF
DEVELOPMENT
Total for check number 407432
Check Number
407433
2,691.46
1992 656795 1 299.98 58232 BEST BUY STORES LP NINTENDO WII MARIO KART WII PACK
GAME CONSOLE BLACK
1992 656795 2 18.85 58232 BEST BUY STORES LP STANDARD DELIVERY
Total for check number 407433
Check Number
407434
318.83
1992 4273792 1 379.00 00003410 BUREAU OF EDUCATION AND
RESEARCH
1992 4273792 99 18.95 00003410 BUREAU OF EDUCATION AND
RESEARCH
Total for check number 407434
Check Number
407435
397.95
RESOURCE TO BE USED FOR
PROFESSIONAL
DEVELOPMENT(INCREASING YOUR
STUDENTS' READING
FLUENCY:STRATEGIES THAT WORK)
DVD (VRJMD)
ESTIMATED SHIPPING/HANDLING
1992 ZVQ0763 1 77.40 59202 CDW GOVERNMENT LLC FLUKE PRO3000 TONE & PROBE KIT
Tuesday, December 04, 2012
Page 115 of 314

Fund Invoice Line Amount Vendor Name Description
1992 ZWS8908 1 65.74 59202 CDW GOVERNMENT LLC ADAPTORS TO BE USED ON OUR
HEADPHONES IN ORDER TO WORK
WITH OUR JACK BOXES SO STUDENTS
CAN USE THE LISTENING CENTERS IN
THE CLASSROOMS ITEM# 1190919
QUOTE# CJFG831
1992 ZXJ9714 1 24.22 59202 CDW GOVERNMENT LLC ADAPTORS TO BE USED ON OUR
HEADPHONES IN ORDER TO WORK
WITH OUR JACK BOXES SO STUDENTS
CAN USE THE LISTENING CENTERS IN
THE CLASSROOMS ITEM# 1190919
QUOTE# CJFG831
1992 ZXC4222 1 20.76 59202 CDW GOVERNMENT LLC ADAPTORS TO BE USED ON OUR
HEADPHONES IN ORDER TO WORK
WITH OUR JACK BOXES SO STUDENTS
CAN USE THE LISTENING CENTERS IN
THE CLASSROOMS ITEM# 1190919
QUOTE# CJFG831
1992 ZWL6716 1 20.76 59202 CDW GOVERNMENT LLC ADAPTORS TO BE USED ON OUR
HEADPHONES IN ORDER TO WORK
WITH OUR JACK BOXES SO STUDENTS
CAN USE THE LISTENING CENTERS IN
THE CLASSROOMS ITEM# 1190919
QUOTE# CJFG831
1992 ZWD6355 1 17.30 59202 CDW GOVERNMENT LLC ADAPTORS TO BE USED ON OUR
HEADPHONES IN ORDER TO WORK
WITH OUR JACK BOXES SO STUDENTS
CAN USE THE LISTENING CENTERS IN
THE CLASSROOMS ITEM# 1190919
QUOTE# CJFG831
1992 ZVJ7228 1 81.27 59202 CDW GOVERNMENT LLC ITEM NO. 2315960 MICROSOFT FB
LIFECAM STUDIO WEBCAM00‐ MFG #
MSH‐5WH‐00002 CONTRACT: TCPN TX
ED PRICING R4713 TO BE USED FOR
MEETINGS
Total for check number 407435
307.45
Check Number
407436
1992 6782 1 181.01 60302 COMPUTER NETWORKING INC C780A1YG YELLOW CARTRIDGE FOR
C780
Total for check number 407436
Check Number
407437
181.01
1992 100611 1 200.00 51157 COACHING FOR RESULTS, INC. COACHING FOR RESULTS PHONE
SESSION FEE FOR 2 SESSIONS THAT
ORIGINATED FROM PO 11003110 BUT
WERE COMPLETED ON SEPT. 7 AND
SEPT. 13
Total for check number 407437
Check Number
407438
200.00
4612 135132 1 687.35 00014643 MISFITZ INC/ THE CLEANERS OF KELLER STUDENT CHOIR DRESSES TO BE
CLEANED
4612 135300 1 452.98 00014643 MISFITZ INC/ THE CLEANERS OF KELLER UNIFORM CLEANING CHOIR DRESSES
4612 135132 2 122.74 00014643 MISFITZ INC/ THE CLEANERS OF KELLER STUDENT CHOIR TUXEDO JACKETS TO
BE CLEANED
4612 135300 2 33.86 00014643 MISFITZ INC/ THE CLEANERS OF KELLER CHOIR VESTS
4612 135132 3 109.10 00014643 MISFITZ INC/ THE CLEANERS OF KELLER STUDENT CHOIR TUXEDO PANTS TO BE
CLEANED
Tuesday, December 04, 2012
Page 116 of 314

Fund Invoice Line Amount Vendor Name Description
4612 135300 3 19.86 00014643 MISFITZ INC/ THE CLEANERS OF KELLER TUXEDO SHIRTS
4612 135300 4 30.40 00014643 MISFITZ INC/ THE CLEANERS OF KELLER ENVIRONMENTAL FEE
4612 135132 4 54.01 00014643 MISFITZ INC/ THE CLEANERS OF KELLER CHOIR STUDENT TUXEDO SHIRTS TO
BE CLEANED
4612 135132 5 58.39 00014643 MISFITZ INC/ THE CLEANERS OF KELLER ENVIRONMENTAL FEE TO HAVE
UNIFORMS CLEANED
Total for check number 407438
Check Number
407439
1,568.69
4612 CP091311‐1.1 1 1,345.00 57936 LONNIE R. DANCHIK TC‐610 HANDHELD RADIOS
4612 CP091311‐1.1 2 25.00 57936 LONNIE R. DANCHIK SHIPPING
Total for check number 407439
Check Number
407440
1,370.00
1992 79421 1 39.00 00022033 COMPANION CORPORATION USB SLIP PRINTER PAPER, 10 ROLLS
ITEM#V4110
1992 79421 2 10.00 00022033 COMPANION CORPORATION SHIPPING & HANDLING
Total for check number 407440
Check Number
407441
49.00
1992 10951 1 28.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR THE FRHS
COUNSLING OFFICE QTY 1 = 1000
CARDS
1992 10939 1 1,130.00 50203 CRESTVIEW PRINTING INC SECBA‐ MODIFIED CBA 1 ‐ APPROX
QTY ‐ 45929 FOR 1130.00
1992 10951 2 28.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR THE 9TH
CGRADE COUNSELORS QTY 1 = 1000
Total for check number 407441
Check Number
407442
1,186.00
1992 01186923‐IN 1 240.00 60303 CVR COMPUTER SUPPLIES 64015SA LEXMARK TONER
1992 0118620 1 60.00 60303 CVR COMPUTER SUPPLIES C540H1KG BLACK PRINT CARTRIDGE
1992 0118622 1 348.00 60303 CVR COMPUTER SUPPLIES PRINTER TONER T642/64015SA BLACK
1992 0118499 1 116.00 60303 CVR COMPUTER SUPPLIES T642/ 64015SA PRINTER CARTRIDGE
FOR LEXMARK T642
1992 0118621 1 119.00 60303 CVR COMPUTER SUPPLIES LEXMARK TONER CARTRIDGE
#T650A11A\BLACK
1991 0114906‐IN 2 714.00 60303 CVR COMPUTER SUPPLIES
1992 0118620 2 60.00 60303 CVR COMPUTER SUPPLIES C540H1MG MAGENTA
1992 0118620 3 66.00 60303 CVR COMPUTER SUPPLIES C540H1CG CYAN
1991 0114907‐IN 3 180.00 60303 CVR COMPUTER SUPPLIES ITEM # 12A7400 TONER
1992 0118620 4 66.00 60303 CVR COMPUTER SUPPLIES C540H1YG YELLOW
1992 0118620 5 3.78 60303 CVR COMPUTER SUPPLIES SHIPPING
Tuesday, December 04, 2012
Page 117 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number 407442
Check Number
407443
1,972.78
8672 REFUND 0 110.00 61331 ALISSA DOWNNHAM CAMP REFUND‐CULLEN
Total for check number 407443
Check Number
407444
110.00
2402 92456765 1 28.10 50391 ECOLAB FOOD SAFETY SPECIALTIES STRIP BANDAGES, PACK OF 50 UNIT
COST INCLUDES 25% DISCOUNT
2402 92456765 2 303.46 50391 ECOLAB FOOD SAFETY SPECIALTIES DUAL CAVITY MOP BUCKET UNIT COST
INCLUDES 25% DISCOUNT
2402 92456765 3 55.13 50391 ECOLAB FOOD SAFETY SPECIALTIES DUST PANS UNIT COST INCLUDES 25%
DISCOUNT
2402 92456765 4 54.27 50391 ECOLAB FOOD SAFETY SPECIALTIES MOPS UNIT COST INCLUDES 25%
DISCOUNT
2402 92456765 5 37.46 50391 ECOLAB FOOD SAFETY SPECIALTIES HOT HOLDING THERMOTERS UNIT
COST INCLUDES 25% DISCOUNT
2402 92456765 6 41.25 50391 ECOLAB FOOD SAFETY SPECIALTIES DAY DOT LABEL KIT 7 ROLLS OF 1000
AND DISPENSER UNIT COST INCLUDES
25% DISCOUNT
Total for check number 407444
Check Number
407445
519.67
1992 00132584 1 3,585.00 47167 ENTECH SALES AND SERVICE INC CAMERA/ACCESSORIES REPLACEMENT‐
DISTRICT WIDE
Total for check number 407445
Check Number
407446
3,585.00
4612 CHPTR #16970 1 612.00 54240 FBLA‐PBL FOR 2011‐2012 FBLA MEMBERSHIP
DUES
Total for check number 407446
Check Number
407447
612.00
4612 1183550A 1 24,643.48 41170 FOLLETT EDUCATIONAL SERVICES, INC. TO PURCHASE TEXTBOOKS TO
REPLACE LOST OR PAID FROM CAMPUS
AUDITS
Total for check number 407447
Check Number
407448
24,643.48
6601 JOC11INV#7 1 1,969.76 59191 GOLDSMITH CONSTRUCTION COMPANY
INC
Total for check number 407448
Check Number
407449
1,969.76
1991 REFUND 0 2,878.53 43077 I E C CONTROL INC B0513014 REFUND
Total for check number 407449
Check Number
407450
2,878.53
CONVERT EXISTING ROOM TO LIFE
SKILLS CLASSROOM AT PARKVIEW E.S.
1992 1959 1 2,504.00 57739 JANITORIAL CONSULTANTS CONTRACT LABOR SERVICES: STADIUM
CLEANINGS.
Total for check number 407450
Check Number
407451
2,504.00
1992 SEPT 26 2011 1 934.22 55529 FAIRWAY STRATEGIES INC, BRIDGESTONE GOLF BALLS (36)
1992 SEPT 26 2011 2 362.77 55529 FAIRWAY STRATEGIES INC, PENTA GOLF BALLS (12)
Tuesday, December 04, 2012
Page 118 of 314

Fund Invoice Line Amount Vendor Name Description
1992 SEPT 26 2011 3 249.96 55529 FAIRWAY STRATEGIES INC, ACCELERATOR PRO PUTTING MAT (5)
1992 SEPT 26 2011 4 499.96 55529 FAIRWAY STRATEGIES INC, VARI‐BREAK PUTTING GREEN (5)
1992 SEPT 26 2011 5 239.81 55529 FAIRWAY STRATEGIES INC, EDGE RAIL AND MIRROR (2)
1992 SEPT 26 2011 6 59.90 55529 FAIRWAY STRATEGIES INC, SPEED BOARD (2)
1992 SEPT 26 2011 7 99.50 55529 FAIRWAY STRATEGIES INC, SWEET SPOT 360 (10)
1992 SEPT 26 2011 8 59.95 55529 FAIRWAY STRATEGIES INC, PUTTING LASER (1)
1992 SEPT 26 2011 9 179.40 55529 FAIRWAY STRATEGIES INC, TARGET HOLES (12)
Total for check number 407451
Check Number
407452
2,685.47
1991 366 1 5,320.00 47809 CITY OF KELLER PARAMEDIC STAND BY AT ALL VARSITY
HOME FOOTBALL GAMES FROM
SEPTEMBER 1, 2010 THROUGH
AUGUST 31, 2011
Total for check number 407452
Check Number
407453
5,320.00
4611 AUG 25‐27 0 25.00 61312 KENNEDALE ATHLETIC BOOSTER CLUB VARSITY VOLLEYBALL
1991 AUG 25‐27 0 200.00 61312 KENNEDALE ATHLETIC BOOSTER CLUB ENTRY FEE TCHS
Total for check number 407453
Check Number
407454
225.00
8672 GIFT CARDS 0 10,000.00 00023030 KOHL'S DEPARTMENT STORE CASEYS KIDS
Total for check number 407454
Check Number
407455
10,000.00
8672 REIMBURSEMEN 0 13.01 61333 LAUREN NICOLE KORNELY STAFF B‐DAY TREATS
Total for check number 407455
Check Number
407456
13.01
8672 GIFT CARDS 0 9,500.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
Total for check number 407456
Check Number
407457
9,500.00
CASEYS KIDS
4612 ERES 10/21 1 300.00 60253 NANCY MASTERS FEE FOR A VISITING AUTHOR AT ERES
ON OCTOBER 21
Total for check number 407457
Check Number
407458
300.00
1992 A220499 0 0.00 61356 DAVID MOSS REF
Total for check number 407458
Check Number
407459
0.00
4612 HMS 10/27/11 1 330.00 00016565 MTI ENTERPRISES, INC. "CHECK REQUEST" CONTRACT
ROYALTY FOR "SEUSSICAL" FOR HMS
DRAMA, PERFORMANCE ON
10/27/11 ‐ 10/29/11.
Tuesday, December 04, 2012
Page 119 of 314

Fund Invoice Line Amount Vendor Name Description
4612 HMS 10/27/11 2 550.00 00016565 MTI ENTERPRISES, INC. "SEUSSICAL" RENTAL FOR A STANDARD
SET OF MATERIALS OR ANY PART
THEREOF
4612 HMS 10/27/11 3 400.00 00016565 MTI ENTERPRISES, INC. SECURITY FEE
Total for check number 407459
Check Number
407460
1,280.00
1992 9/2‐9/30/11 0 29.25 45342 ASHLEY ANN NAGLE MILES
Total for check number 407460
Check Number
407461
29.25
1992 A231453 0 45.00 61353 BRETT PARKER REF
Total for check number 407461
Check Number
407462
45.00
1992 A220484 0 110.00 61355 TIM PIERCE REF
Total for check number 407462
Check Number
407463
110.00
4612 3542 1 72.00 45676 AXEL RIVERA/DBA BORICUA CONCEPTS BLACK TEE SHIRTS FOR PALS
STUDENTS‐ I LOVE PALS SMALL
4612 3542 2 135.00 45676 AXEL RIVERA/DBA BORICUA CONCEPTS MEDIUM SHIRT
4612 3542 3 27.00 45676 AXEL RIVERA/DBA BORICUA CONCEPTS LARGE SHIRT
4612 3542 4 18.00 45676 AXEL RIVERA/DBA BORICUA CONCEPTS XLARGE SHIRT
4612 3542 5 20.00 45676 AXEL RIVERA/DBA BORICUA CONCEPTS 2X SHIRT
Total for check number 407463
Check Number
407464
272.00
1992 A220483 0 110.00 61354 HARVEY SMITH REF
Total for check number 407464
Check Number
407465
110.00
8652 29181 1 848.00 00023007 F C C L A LOCK BOX OPERATIONS KHS STUDENTS FCCLA CHAPTER 29181
AFFILIATION FEES FOR THE 2011‐2012
SCHOOL YEAR.
8652 29182 2 848.00 00023007 F C C L A LOCK BOX OPERATIONS KHS STUDENTS FCCLA CHAPTER 29182
AFFILIATION FEES FOR THE 2011‐2012
SCHOOL YEAR.
Total for check number 407465
Check Number
407466
1,696.00
1992 A224665 0 40.00 59116 BRYANT THOMPSON REF
Total for check number 407466
Check Number
407467
40.00
8651 34600343 1 22,818.35 00014008 VARSITY SPIRIT FASHIONS & SUPPLIES 56 7TH GRADE GIRLS CHEER
UNIFORMS. GIRLS PAID FOR OWN
UNIFORM. MARSHA HORDER‐
SPONSOR.
Total for check number 407467
22,818.35
Tuesday, December 04, 2012
Page 120 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407468
8672 GIFT CARDS 0 10,000.00 00023294 WAL‐MART STORES TEXAS, LLC CASEYS KIDS
Total for check number 407468
Check Number
407469
10,000.00
1992 A231456 0 135.00 55628 JEFF WILLIAMS REF
Total for check number 407469
Check Number
407470
135.00
1992 A218711 0 108.87 61357 TERESA A WOODWARD REF
Total for check number 407470
Check Number
407471
108.87
1992 A219704 0 49.15 55675 RICHARD ADAMS FRHS 10/6 FOOTBALL
Total for check number 407471
Check Number
407472
49.15
1992 A231244 0 145.66 51532 BRENT ALLEN FRHS 10/14 FOOTBALL
Total for check number 407472
Check Number
407473
145.66
1992 A231205 0 60.00 00012888 BRAD ALLRED FRHS 10/14 FOOTBALL
Total for check number 407473
Check Number
407474
60.00
1992 A219594 0 95.00 43719 DAVID ALVERSON TCHS 10/7 VOLLEYBALL
Total for check number 407474
Check Number
407475
95.00
1992 A231454 0 135.00 43746 RICHARD ALVORD KHS 10/6 FOOTBALL
Total for check number 407475
Check Number
407476
135.00
1992 SEPT. 2011 1 1,162.80 00008172 ALISA ARNETT ACCOMPANIST FOR THE KHS CHOIR
STUDENTS FOR SEPTEMBER 2011
Total for check number 407476
Check Number
407477
1,162.80
1992 A231228 0 140.00 00013621 TOM BARNETT FRHS 10/14 FOOTBALL
Total for check number 407477
Check Number
407478
140.00
1992 A231207 0 60.00 00011298 DONALD L. BLEVINS FRHS 10/14 FOOTBALL
Total for check number 407478
Check Number
407479
60.00
1992 A231233 0 140.00 56238 ROBERT EDWARD CARTE FRHS 10/14 FOOTBALL
Total for check number 407479
140.00
Tuesday, December 04, 2012
Page 121 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407480
1991 TRAVEL 0 152.00 00009246 CASSANDRA A LANDRY 05/03‐05/08
Total for check number 407480
Check Number
407481
152.00
1992 A223758 0 70.00 52190 CHRIS BOOKER TVMS 10/10 FOOTBALL
Total for check number 407481
Check Number
407482
70.00
1992 A220072 0 20.00 59614 KELLI CLARK KHS 10/7 VOLLEYBALL
Total for check number 407482
Check Number
407483
20.00
4611 111293111294 1 3,055.00 53040 COOLE SCHOOL, INC ACTIVITY SUPPLIES‐ STUDENT
PLANNERS
4611 111293111294 2 209.30 53040 COOLE SCHOOL, INC TEACHERS GUIDES
4611 111293111294 3 52.00 53040 COOLE SCHOOL, INC IMPRINT CHARGE TO READ:
HILLWOOD MIDDLE SCHOOL
4611 111293111294 99 520.60 53040 COOLE SCHOOL, INC ESTIMATED SHIPPING/HANDLING
Total for check number 407483
Check Number
407484
3,836.90
1992 A231234 0 140.00 40315 EDDIE CRAFTON FRHS 10/14 FOOTBALL
Total for check number 407484
Check Number
407485
140.00
1992 A220487 0 148.69 61358 MARK CROW CHS 10/7 FOOTBALL
Total for check number 407485
Check Number
407486
148.69
1992 A231238 0 140.00 00008717 BOBBY WAYNE CURE FRHS 10/14 FOOTBALL
Total for check number 407486
Check Number
407487
140.00
1992 A231230 0 87.50 50811 JASON DEBORD FRHS 10/14 FOOTBALL
Total for check number 407487
Check Number
407488
87.50
1992 A231452 0 135.00 53630 ROBERT DEWAYNE DILLDINE KHS 10/6 FOOTBALL
1992 A223759 0 70.00 53630 ROBERT DEWAYNE DILLDINE TVMS 10/10 FOOTBALL
Total for check number 407488
Check Number
407489
205.00
4612 8155 1 96.00 54751 DISCOUNT BANNERS & SIGNS 4 X 6 DIGITAL IMAGE BANNER WITH
GROMMETS
1992 8310 1 197.94 54751 DISCOUNT BANNERS & SIGNS BANNERS AND SIGNS NEEDED FOR
ATHLETIC DEPARTMENT FOR 2011‐
2012 SCHOOL YEAR
Total for check number 407489
293.94
Tuesday, December 04, 2012
Page 122 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407490
1992 2011160 1 40.00 45161 DR NUMSEN NUMBER SENSE SOFTWARE, ITEM# NS‐
DM, NS DRILL MASTER (20 USERS)
1992 2011160 2 40.00 45161 DR NUMSEN NUMBER SENSE SOFTWARE
SUBSCRIPTION, ITEM# NS‐TC, TRICK
CENTER SUBSCRIPTION (PER CAMPUS)
Total for check number 407490
Check Number
407491
80.00
1992 SEPT.2011 1 1,000.00 49064 ALAN M DUNN DRUMLINE INSTRUCTOR FROM SEPT‐
DECEMBER
Total for check number 407491
Check Number
407492
1,000.00
2632 5079 1 12.95 54049 DYNA NOTES BRAND PRODUCTS ITEM # LLSDX01 ‐ SPANISH ORIGINAL
LABMATCH CARD DECK
2632 5079 2 51.80 54049 DYNA NOTES BRAND PRODUCTS ITEM # T1EDX01 ‐ TEXMATCH ERA 1‐
PRE‐EUROPEAN, SPANISH, AND
MEXICAN TEXAS
2632 5079 3 5.18 54049 DYNA NOTES BRAND PRODUCTS SHIPPING AND HANDLING
Total for check number 407492
Check Number
407493
69.93
4612 110912‐759 1 1,550.00 53715 FIGTREE TECHNOLOGIES INC TARDY ELIMINATOR FOR THE FRHS
STUDENTS FOR THE 2011‐2012
SCHOOL YEAR: SEPT 2011‐MAY 2012
Total for check number 407493
Check Number
407494
1,550.00
1992 200641 1 166.00 60304 ENCON SYSTEMS E260/E260A11A LEXMARK INK
CARTRIDGE
1992 200914 1 498.00 60304 ENCON SYSTEMS LEXMARK PRINTER CARTRIDGES ‐
E260A11A
1992 200641 2 10.00 60304 ENCON SYSTEMS SHIPPING
1992 200914 2 160.00 60304 ENCON SYSTEMS LEXMARK PRINTER CARTRIDGES ‐
E250A11A
Total for check number 407494
Check Number
407495
834.00
1992 D005051 1 103.90 55037 ENTERPRISE RENT A TRUCK TRUCK RENTAL FOR TWO TRUCKS FOR
FBALL GAMES AND BAND
COMPETITIONS
1992 D013088 1 103.00 55037 ENTERPRISE RENT A TRUCK TRUCK RENTAL FOR TWO TRUCKS FOR
FBALL GAMES AND BAND
COMPETITIONS
1992 D013012 1 109.30 55037 ENTERPRISE RENT A TRUCK TRUCK RENTAL FOR TWO TRUCKS FOR
FBALL GAMES AND BAND
COMPETITIONS
1992 D013011 1 107.20 55037 ENTERPRISE RENT A TRUCK TRUCK RENTAL FOR TWO TRUCKS FOR
FBALL GAMES AND BAND
COMPETITIONS
Total for check number 407495
Check Number
407496
423.40
1992 A231231 0 105.00 00015430 CLINT EUSTACE FRHS 10/14 FOOTBALL
Tuesday, December 04, 2012
Page 123 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number 407496
105.00
Check Number 407497
1992 A220489 0 45.00 61359 JERMAINE EVANS CHS 10/7 FOOTBALL
1992 A231239 0 45.00 61359 JERMAINE EVANS FRHS 10/14 FOOTBALL
Total for check number 407497
Check Number
407498
90.00
1992 312 1 31.00 46189 GAIL LYNN JAMES CHAMBARYSHIRT/BLUEHENLEY/OVERA
LLS/ GREY HOODIE/RUST APRON
1992 312 2 5.00 46189 GAIL LYNN JAMES BROWN STRIPED SHIRT
1992 312 3 15.00 46189 GAIL LYNN JAMES GREEN COAT/NECK SCARF
1992 312 4 21.00 46189 GAIL LYNN JAMES BROWN JACKET/BROWNSKIRT/
TANSHIRT/BELT
1992 312 5 11.00 46189 GAIL LYNN JAMES BROWNPRINTSHIRT/TANCARDIG
1992 312 6 15.00 46189 GAIL LYNN JAMES BLACK &WHITE HEATHER
COATLONG/SCARF/
1992 312 7 8.00 46189 GAIL LYNN JAMES GLOVES/HAT /GOLD PURSE
1992 312 8 5.00 46189 GAIL LYNN JAMES WHITE BEADED PURSE
1992 312 9 25.00 46189 GAIL LYNN JAMES DARKGREENJUMPER/MINT
SHIRT/MINTCARDI TAN‐ORANGE
APRON
1992 312 10 22.00 46189 GAIL LYNN JAMES MINTSUNDRES/CLOTHBELT/PASTELAPR
ON/SLIP
1992 312 11 15.00 46189 GAIL LYNN JAMES BLACKCOAT./GLOVES/SCARF
1992 312 12 22.00 46189 GAIL LYNN JAMES TANHEATHERSKIRT/WINETOP/BLUEWI
NESKI SWEATER/
1992 312 13 4.00 46189 GAIL LYNN JAMES BLACKSCARF & GLOVES
1992 312 14 22.00 46189 GAIL LYNN JAMES BROWNPLAIDSKIRT/BR.TOP/BROCARDI
GAN/
1992 312 15 6.00 46189 GAIL LYNN JAMES GRAYHAT/GRAYSCARF/GLOVES
1992 312 16 22.00 46189 GAIL LYNN JAMES JEANSKIRT/NAVYSTRIPESHIRT/GRNCAR
DIGAN
1992 312 17 15.00 46189 GAIL LYNN JAMES TANFURCOAT/BLUESTRIPESCARF/BLKG
LOVE
1992 312 18 25.00 46189 GAIL LYNN JAMES JEANJUMPER/TANLSLVSHIRT/GRYCARD
Y/RED TRIMAPRON
1992 312 19 10.00 46189 GAIL LYNN JAMES GRYSCARF/BRNGLOVE/GRNSWEATERV
EST/
1992 312 20 17.00 46189 GAIL LYNN JAMES REDCHECKAPRON/BRNPANT/BLUSHIRT
/
1992 312 21 25.00 46189 GAIL LYNN JAMES GRAYDIAGONALSKIRT/CORALSLEEVELE
STOP/
CORALS/SCARDIGAN/GREENSKISWEATE
R
1992 312 22 15.00 46189 GAIL LYNN JAMES PLAIDSCARF/BLKPEACOAT/GLOVES
Tuesday, December 04, 2012
Page 124 of 314

Fund Invoice Line Amount Vendor Name Description
1992 312 23 25.00 46189 GAIL LYNN JAMES BLKHERRINGBONESKIRT/CORALSTRIPES
HELL
CORALSTRIPECARDIGAN/GREYFLORALS
WEATER
1992 312 24 15.00 46189 GAIL LYNN JAMES RUSTCOAT/TANSCARF/TANGLOVE
1992 312 25 25.00 46189 GAIL LYNN JAMES RUSTSHELL/RUSTS/SCARDIGAN/RUSTB
UTTON UP SWEATER/BROWNPLAID
SKIRT
1992 312 26 4.00 46189 GAIL LYNN JAMES BLACKSCARF/GLOVES
1992 312 27 22.00 46189 GAIL LYNN JAMES BRNHERRINGBONESKIRT/CRMSHIRT/BL
ACK CARDIGAN
1992 312 28 15.00 46189 GAIL LYNN JAMES SHEEPCOAT/BRNGLOVE/BLKSTRIPESCA
RF
1992 312 29 22.00 46189 GAIL LYNN JAMES BRNPRINTSKIRT/ROSESLVLESSHELL/RO
SE DIAMONDCARDIGAN
1992 312 30 15.00 46189 GAIL LYNN JAMES 50SGOLDCOAT/TANGLOVE/MULTISCAR
F
1992 312 31 25.00 46189 GAIL LYNN JAMES GREY
RUFFLESHIRT/BROWNWOOLSKIRT/BRO
W
NHEATHERCARDIGAN/TIGHTS/KNEESO
CKS
1992 312 32 15.00 46189 GAIL LYNN JAMES BROWNLEATHERCAPE/BROWNPLAIDSC
ARF BROWNHAT/GLOVES
1992 312 33 24.00 46189 GAIL LYNN JAMES GRNPLAIDFLANELSHIRT/GRNHENLEY/T
ANPANT
1992 312 34 15.00 46189 GAIL LYNN JAMES TANCORDCOAT/BRNPLAIDCOAT/BLKPL
DSCARF/ BLKGLOVE
1992 312 35 12.00 46189 GAIL LYNN JAMES REDPLDFLANELSHIRT/BLUESSLVPLAIDS
HIRT
1992 312 36 17.00 46189 GAIL LYNN JAMES GREYHENLEY/BLUEFLANNELSHIRT/DAR
KPANT/
1992 312 37 15.00 46189 GAIL LYNN JAMES CAMO
JACKET/SCARF/GREENHAT/FINGERLESS
GLOVES
1992 312 38 15.00 46189 GAIL LYNN JAMES BROWNGREYDISTRESSEDSHIRT/GREEN
S/SHORT SLEEVE HENLY/ DISTRESSED
TRENCH COAT.
1992 312 39 50.00 46189 GAIL LYNN JAMES SLEEVESHERIFF
SHIRT/BROWNPANT/HAT/TIE
1992 312 40 15.00 46189 GAIL LYNN JAMES BADGE/BROWNBOMBERJACKET/SCARF
/GLOVES/BEL T
1992 312 41 12.00 46189 GAIL LYNN JAMES GREENPLAID FLANNEL SHIRT/TAN
LONGSLEEVE SHIRT/
1992 312 42 39.00 46189 GAIL LYNN JAMES SHORTSLEEVE SHERIFF SHIRT/BADGE
1992 312 43 12.00 46189 GAIL LYNN JAMES NAVY BLUE JEANS
1992 312 44 6.00 46189 GAIL LYNN JAMES CREAM SHIRT
1992 312 45 8.00 46189 GAIL LYNN JAMES TAN KNIT JACKET
1992 312 46 8.00 46189 GAIL LYNN JAMES BROWN PRINT SHIRT
Tuesday, December 04, 2012
Page 125 of 314

Fund Invoice Line Amount Vendor Name Description
1992 312 47 8.00 46189 GAIL LYNN JAMES MULTICOLORED STRIPED SHIRT
1992 312 49 125.75 46189 GAIL LYNN JAMES DRY CLEANSING OF COSTUMES AFTER
PRODUCTION
Total for check number 407498
Check Number
407499
920.75
1992 A231229 0 105.00 00023057 MICHAEL FEJES FRHS 10/14 FOOTBALL
Total for check number 407499
Check Number
407500
105.00
1992 A219764 0 49.15 45579 DAVID FIELDS FRHS 10/6 FOOTBALL
Total for check number 407500
Check Number
407501
49.15
1992 17 1 330.00 42533 PAMELA S ENGELHARDT 6' X 4' "CLASS OF 2015" BANNER TO
HANG IN THE KHS COMMONS (USE
COLORS O.G. BLUE ‐ PMS 2747 &
AMBER ‐ PMS 157)
4612 17 2 400.00 42533 PAMELA S ENGELHARDT 5' X 3' STATE CHAMP THEATRE GYM
BANNER TO BE HUMG AT KHS
Total for check number 407501
Check Number
407502
730.00
4611 5052 1 1,221.00 00011339 FLOYETTE ORIGINALS WHITE HATS FOR DRILL TEAM
4611 5052 2 85.50 00011339 FLOYETTE ORIGINALS HAT COVERS
4611 5052 3 49.50 00011339 FLOYETTE ORIGINALS SHIPPING
Total for check number 407502
Check Number
407503
1,356.00
1991 082911TCHS 1 52.94 46910 FORT WORTH FOOTBALL OFFICIALS
ASSOC
1991 081911KHS 1 119.12 46910 FORT WORTH FOOTBALL OFFICIALS
ASSOC
1991 081911FRHS 1 52.94 46910 FORT WORTH FOOTBALL OFFICIALS
ASSOC
1991 082911TCHS 2 23.53 46910 FORT WORTH FOOTBALL OFFICIALS
ASSOC
1991 081911KHS 2 52.94 46910 FORT WORTH FOOTBALL OFFICIALS
ASSOC
1991 081911FRHS 2 23.53 46910 FORT WORTH FOOTBALL OFFICIALS
ASSOC
1991 081911FRHS 3 23.53 46910 FORT WORTH FOOTBALL OFFICIALS
ASSOC
1991 082911TCHS 3 23.53 46910 FORT WORTH FOOTBALL OFFICIALS
ASSOC
1991 081911KHS 3 52.94 46910 FORT WORTH FOOTBALL OFFICIALS
ASSOC
Total for check number 407503
Check Number
407504
425.00
OFFICAL FEES FOR SCRIMMAGES IN
AUGUST‐ HEBRON VS KHS
OFFICAL FEES FOR SCRIMMAGES IN
AUGUST‐ HEBRON VS KHS
OFFICAL FEES FOR SCRIMMAGES IN
AUGUST‐ HEBRON VS KHS
OFFICIALS FOR SCRIMMAGES IN
AUGUST‐ BIRDVILLE VS FRHS
OFFICIALS FOR SCRIMMAGES IN
AUGUST‐ BIRDVILLE VS FRHS
OFFICIALS FOR SCRIMMAGES IN
AUGUST‐ BIRDVILLE VS FRHS
OFFICIALS FOR SCRIMMAGES IN
AUGUST‐ WESTERN HILLS VS TCHS
OFFICIALS FOR SCRIMMAGES IN
AUGUST‐ WESTERN HILLS VS TCHS
OFFICIALS FOR SCRIMMAGES IN
AUGUST‐ WESTERN HILLS VS TCHS
1992 10/14/11 0 100.00 00012928 FOSSIL RIDGE BAND BOOSTERS FRHS VS CENTRAL
Total for check number 407504
100.00
Tuesday, December 04, 2012
Page 126 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407505
1992 A219597 0 118.30 00015288 JOHNNIE FRAUSTO TCHS 10/7 VOLLEYBALL
Total for check number 407505
Check Number
407506
118.30
1992 A220067 0 107.21 49049 KAREN GEHRT KHS 10/7 VOLLEYBALL
Total for check number 407506
Check Number
407507
107.21
1992 A231222 0 50.00 55376 JOEL ALLAN GERBER FRHS 10/14 FOOTBALL
Total for check number 407507
Check Number
407508
50.00
1992 A220052 0 60.00 55664 BOBBY L. GORDON KHS 10/7 VOLLEYBALL
Total for check number 407508
Check Number
407509
60.00
1992 A231246 0 45.00 61192 BLAKE ALLEN HADDEN FRHS 10/14 FOOTBALL
Total for check number 407509
Check Number
407510
45.00
1992 A220441 0 95.00 61360 WALTER SCOTT HARDY TCHS 10/8 FOOTBAL
Total for check number 407510
Check Number
407511
95.00
1981 404242 1 151.79 54055 HOME DEPOT CREDIT SERVICE GENERAL MAINTENANCE & SUPPLIES
FOR NATATORIUM
Total for check number 407511
Check Number
407512
151.79
1992 A219593 0 66.00 52201 JERRY CLARK TCHS 10/7 VOLLEYBALL
Total for check number 407512
Check Number
407513
66.00
1992 A231208 0 60.00 00017700 ROBERT MICHAEL JOHNSON FRHS 10/14 FOOTBALL
Total for check number 407513
Check Number
407514
60.00
1992 A214334 0 93.00 57855 DAVID JONES TSMS 10/3 FOOTBALL
1992 A223760 0 93.30 57855 DAVID JONES TVMS 10/10 FOOTBALL
1992 A225674 0 93.00 57855 DAVID JONES TSMS 10/11 FOOTBALL
Total for check number 407514
279.30
Check Number 407515
4611 928118 1 1,464.40 41224 JOSTENS, INC BALANCE DUE FOR CHS YEARBOOKS
Total for check number 407515
1,464.40
Tuesday, December 04, 2012
Page 127 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407516
1992 A222660 0 69.99 55910 LEE KOONTZ ISMS 10/11 FOOTBALL
Total for check number 407516
Check Number
407517
69.99
1992 A224669 0 40.00 57937 ROBERT MARK LEE TCHS 10/6 FOOTBALL
Total for check number 407517
Check Number
407518
40.00
1992 A231236 0 140.00 43890 JARED LEMOINE FRHS 10/14 FOOTBALL
Total for check number 407518
Check Number
407519
140.00
1992 500326940101 1 1,188.00 00002481 LIBRARY VIDEO COMPANY 2TB HARD DRIVE WITH SLED (X SERIES)
SERIAL #'S: 005397 & 005398
1992 500326940101 2 297.00 00002481 LIBRARY VIDEO COMPANY 2TB HARD WITH SLED (X SERIES)
SERIAL #005399
1992 500326940101 3 1,000.00 00002481 LIBRARY VIDEO COMPANY CYBER‐SCIENCE INTERACTIVE 3‐D
MODEL CONTENT PACK HS
1992 500326940101 4 2,000.00 00002481 LIBRARY VIDEO COMPANY CYBER‐SCIENCE INTERACTIVE 3‐D
MODEL (RENEWAL) HS
1992 500326940101 5 44.55 00002481 LIBRARY VIDEO COMPANY SHIPPING
Total for check number 407519
Check Number
407520
4,529.55
4612 1003 1 125.00 55496 KELLI MYATT 12 HOURS/CHOREOGRAPHY FOR
PERFORMANCE CHOIR
Total for check number 407520
Check Number
407521
125.00
1992 52138 1 0.00 53343 THINKRONIZE, INC. BRAINPOP FOR DISTRICT (ALSO EN
ESPANOL) LICENSES TO BE SENT TO:
DENISE ROY
DENISE.ROY@KELLERISD.NET
CONTACT# 817‐744‐1292
Total for check number 407521
Check Number
407522
0.00
1992 A220437 0 45.00 61362 CONNOR NEWBERRY TCHS 10/8 FOOTBALL
1992 A221265 0 45.00 61362 CONNOR NEWBERRY TCHS 9/22 FOOTBALL
Total for check number 407522
90.00
Check Number 407523
4612 250468 1 1,296.00 54032 OLD FASHION CANDY COMPANY ROUND POPS
4612 250468 2 720.00 54032 OLD FASHION CANDY COMPANY HALLOWEEN POPS
4612 250468 99 172.80 54032 OLD FASHION CANDY COMPANY ESTIMATED SHIPPING/HANDLING
Total for check number 407523
Check Number
407524
2,188.80
1992 506709 1 22,431.43 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,
WHITE FLEET
Tuesday, December 04, 2012
Page 128 of 314

Fund Invoice Line Amount Vendor Name Description
1992 506709 3 33.82 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES
Total for check number 407524
22,465.25
Check Number 407525
1992 A232041 0 70.00 58217 PHELP W BENJAMIN JR KMS 10/10 FOOTBALL
1992 A231908 0 70.00 58217 PHELP W BENJAMIN JR HMS 10/11 FOOTBALL
Total for check number 407525
Check Number
407526
140.00
1992 3461 1 16,000.00 58448 806 TECHNOLOGIES RENEWAL OF CAMPUS IMPROVEMENT
PLANNING SOFTWARE
Total for check number 407526
Check Number
407527
16,000.00
1991 170560 1 29.99 40975 PRESTWICK HOUSE, INC 301999 ‐ THE SECRET LIFE OF BEES ‐
TEACHING UNIT
Total for check number 407527
Check Number
407528
29.99
1992 A231225 0 50.00 42584 RODOLFO F. RAMIREZ FRHS 10/14 FOOTBALL
Total for check number 407528
Check Number
407529
50.00
1992 703416 1 109.95 59580 RYDER TRUCK RENTAL TANDAM AXLE TRACTOR
1992 703416 2 6.00 59580 RYDER TRUCK RENTAL EMISSION FEE
1992 703416 3 4.00 59580 RYDER TRUCK RENTAL GLASS DAMAGE WAIVER
1992 703416 4 20.32 59580 RYDER TRUCK RENTAL LIABILITY INSURANCE
1992 703416 5 15.70 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER
1992 703416 6 9.60 59580 RYDER TRUCK RENTAL MILEAGE
1992 703416 7 7.00 59580 RYDER TRUCK RENTAL WASTE DISPOSAL FEE
Total for check number 407529
Check Number
407530
172.57
1992 6265 1 86.88 43478 SAMS CLUB DIRECT NOT TO EXCEED $100 FOR DRINK CUPS
USED BY ATHLETES AT SPORTING
EVENTS
1992 9528 1 18.98 43478 SAMS CLUB DIRECT TAPE
1992 9528 2 16.98 43478 SAMS CLUB DIRECT E SHARPNER
1992 9528 3 34.98 43478 SAMS CLUB DIRECT STEP STOOL
1992 9528 4 179.72 43478 SAMS CLUB DIRECT NIKON L24
Total for check number 407530
337.54
Tuesday, December 04, 2012
Page 129 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407531
1992 138823 1 116.50 53548 THE E.W. SCRIPPS COMPANY 2011 SCRIPPS NATIONAL SPELLING BEE
REGISTRATION INVOICE # SK32‐
138823
Total for check number 407531
Check Number
407532
116.50
1992 127232 1 116.50 53548 THE E.W. SCRIPPS COMPANY CHECK REQUESTED‐‐PLEASE SEND
CHECK WITH THE ENROLLMENT FORM
THAT IS ATTACHED SPELLING BEE
ENROLLMENT FEE
Total for check number 407532
Check Number
407533
116.50
1992 A231237 0 140.00 59940 BROCK CLINTON STREET FRHS 10/14 FOOTBALL
Total for check number 407533
Check Number
407534
140.00
1982 9204504 1 291.67 43641 SUNBELT POOLS, INC DO NOT EXCEED PO TO BE USED FOR
NATATORIUM POOL CHEMICALS AND
SUPPLIES
Total for check number 407534
Check Number
407535
291.67
1992 PATRICK11‐12 1 0.00 51050 TCA PROFESSIONAL GROWTH CONF REGULAR (PROFESSIONAL)
MEMBERSHIP FOR JOANIE
PATRICK/COUNSELOR
Total for check number 407535
Check Number
407536
0.00
1992 11‐1016 1 2,645.15 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE FOR 2011‐12
SCHOOL YEAR; 177 DAYS @ $298.89
FOR 41 LOCATIONS BILLED IN 10
INSTALLMENTS; 1ST INSTALLMENT
PAID 8‐9‐11 CHECK #404907 PO
11013327
2402 11‐1016 1 2,645.15 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE FOR 2011‐12
SCHOOL YEAR; 177 DAYS @ $298.89
FOR 41 LOCATIONS BILLED IN 10
INSTALLMENTS; 1ST INSTALLMENT
PAID 8‐9‐11 CHECK #404907 PO
11013327
Total for check number 407536
5,290.30
Check Number
407537
1982 25 1 900.00 58049 VAUGHAN POOL CLEANING &
CHEMICAL
Total for check number 407537
Check Number
407538
900.00
DO NOT EXCEED PO FOR POOL
CLEANING AND CHEMICAL
MAINTENANCE
1992 A231232 0 105.00 61175 BETHANY WALSH FRHS 10/14 FOOTBALL
Total for check number 407538
Check Number
407539
105.00
1992 A231226 0 50.00 61188 LOREN COLE WATSON FRHS 10/14 FOOTBALL
Total for check number 407539
50.00
Tuesday, December 04, 2012
Page 130 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407540
4612 48755 1 3,999.00 44442 WEBB ELECTRONICS LTD 2UP3DNHSSYS02 HME HEADSET
SYSTEM, TWO UP IN THE PRESS BOX
AND THREE ON FIELD HEADSET
SYSTEM. INCLUDES BASE, 3‐ BELTPACS,
3‐SINGLE MUFF NOISE CANCELING
HEADSETS, 2‐
4612 48755 2 10.00 44442 WEBB ELECTRONICS LTD ESTIMATED SHIPPING
Total for check number 407540
Check Number
407541
4,009.00
1991 GAS OCT 11 0 48.68 00001242 ATMOS ENERGY FHM
1991 GAS OCT 11 0 146.35 00001242 ATMOS ENERGY CTI
1991 GAS OCT 11 0 2.31 00001242 ATMOS ENERGY PES
1991 GAS OCT 11 0 22.48 00001242 ATMOS ENERGY NRE
1991 GAS OCT 11 0 15.58 00001242 ATMOS ENERGY BWE
1992 GAS OCT 11 0 656.89 00001242 ATMOS ENERGY KHS
1992 GAS OCT 11 0 208.32 00001242 ATMOS ENERGY BCI
1992 GAS OCT 11 0 103.86 00001242 ATMOS ENERGY BWE
1992 GAS OCT 11 0 1,000.03 00001242 ATMOS ENERGY CTI
1992 GAS OCT 11 0 18.18 00001242 ATMOS ENERGY EDC
1992 GAS OCT 11 0 141.37 00001242 ATMOS ENERGY FES
1992 GAS OCT 11 0 332.62 00001242 ATMOS ENERGY FHM
1992 GAS OCT 11 0 143.68 00001242 ATMOS ENERGY KHE
1992 GAS OCT 11 0 18.18 00001242 ATMOS ENERGY KLC
1992 GAS OCT 11 0 168.78 00001242 ATMOS ENERGY KMS
1992 GAS OCT 11 0 737.68 00001242 ATMOS ENERGY NAT
1992 GAS OCT 11 0 149.62 00001242 ATMOS ENERGY NRE
1992 GAS OCT 11 0 15.81 00001242 ATMOS ENERGY PES
1992 GAS OCT 11 0 17.39 00001242 ATMOS ENERGY HLE
1992 GAS OCT 11 0 22.75 00001242 ATMOS ENERGY SHP
1992 GAS OCT 11 0 149.76 00001242 ATMOS ENERGY SGE
Total for check number 407541
4,120.32
Tuesday, December 04, 2012
Page 131 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number 407542
8652 7103 OCT 11 1 158.05 61100 CITIBANK, N.A LODGING FOR KHS NATIONAL HONOR
SOCIETY ADVISOR, CAROLYN (SHELLY)
HARRISON, & KHS STUDENT COUNCIL
ADVISOR, KATIE KEYES
4612 0713 OCT 11 1 561.12 61100 CITIBANK, N.A HOTEL FOR CROSS COUNTRY
COMPETITION
8672 7103 OCT 11 1 324.43 61100 CITIBANK, N.A AIRLINE TICKETS FOR GUEST SPEAKER
AT WRESTLING CLINIC AT KHS 11/5‐
11/6
1992 0713 OCT 11 1 215.35 61100 CITIBANK, N.A FLIGHT FOR RON MYERS TO ATTEND
THE 2011 FALL ACET CONFERENCE ‐
CORPUS CHRISTI TEXAS ‐ OCTOBER 11‐
14, 2011
1992 0713 OCT 11 1 671.57 61100 CITIBANK, N.A AIRFARE FOR THERESA DYVIG
(SPONSOR) AND DEVON CUDAR
(STUDENT)
1992 0713 OCT 11 1 113.36 61100 CITIBANK, N.A HOTEL RESERVATION FOR MARK
YOUNGS, ATTENDING TASBO
EXAMINER TRAINING IN AUSTIN TEXAS
SEPTEMBER 28, 2011
1992 0713 OCT 11 1 208.00 61100 CITIBANK, N.A HOTEL ARRANGEMENTS IN AUSTIN, TX
AT HILTON AUSTIN AIRPORT FOR
HEATHER STEEN TO ATTEND TASM
FALL CONFERENCE
1992 7103 OCT 11 1 172.15 61100 CITIBANK, N.A FLIGHT TO AUSTIN TX FOR MICHELLE
HOWARD‐SCHWIND TO ATTEND THE
TX ASCD CONFERENCE ON OCT 30 TO
NOV 1, 2011.
1992 7103 OCT 11 1 226.52 61100 CITIBANK, N.A HOTEL RESERVATION FOR KEVIN
HOOD‐SEPT 10‐12‐CONFIRMATION
40006664249‐OMNI AUSTIN, 4140
GOVERNORS ROW, AUSTIN 78744 ‐
512‐448‐2222‐FAX 512‐442‐8028
1992 7103 OCT 11 1 109.55 61100 CITIBANK, N.A FOR: NAJERA/JOHJANIA BAGGAGE
FEES MAY APPLY UPON CHECK IN* AIR
12OCT LV DALLAS FT WORTH 745A
AMERICAN AIRLINES 1077N
1992 7103 OCT 11 1 98.57 61100 CITIBANK, N.A HOTEL ARRANGEMENTS IN AUSTIN, TX
AT HILTON AUSTIN AIRPORT FOR ANN
MARIE TRAMMELL TO ATTEND CREST
FALL CONFERENCE
1992 0713 OCT 11 2 18.72 61100 CITIBANK, N.A TAX
1992 0713 OCT 11 2 335.78 61100 CITIBANK, N.A AIRFARE FOR JAMES JOHNSON (TCHS
ADMINISTRATOR)
1992 7103 OCT 11 2 14.79 61100 CITIBANK, N.A TAX
1992 7103 OCT 11 2 226.52 61100 CITIBANK, N.A HOTEL RESERVATION FOR JENNIFER
LATU‐SEPT 10‐12‐CONFIRMATION
40006664250‐OMNI AUSTIN, 4140
GOVERNORS ROW, AUSTIN 78744 ‐
512‐448‐2222‐FAX 512‐442‐8028
1992 0713 OCT 11 3 311.83 61100 CITIBANK, N.A HOTEL FOR THERESA DYVIG (3
NIGHTS)
1992 0713 OCT 11 4 311.83 61100 CITIBANK, N.A HOTEL FOR JAMES JOHNSON (3
NIGHTS)
Total for check number 407542
4,078.14
Tuesday, December 04, 2012
Page 132 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407543
1992 OCT. 21 2011 1 300.00 56401 KATHY SMITH FRENCH CHORAL CLINICIAN ‐ OCTOBER 21,
2011
Total for check number 407543
Check Number
407544
300.00
1992 10/26 TSMS 1 39.75 56068 LITTLE CAESARS #1679‐0001 CHECK REQUEST ‐ FOR PIZZA FOR FOR
TSMS RED RIBBON WEEK
Total for check number 407544
Check Number
407545
39.75
8652 5517487 1 145.94 48200 M & N INTERNATIONAL HALLOWEEN TRICK‐OR‐TREAT BAGS
(50/PKG)
8652 5517487 2 26.75 48200 M & N INTERNATIONAL WICKED WITCH BALLOON 48 IN.
8652 5517487 3 24.47 48200 M & N INTERNATIONAL GOTHIC BAT BALLOON
8652 5517487 4 27.43 48200 M & N INTERNATIONAL GLIMMERING GHOST BALLOON
8652 5517487 5 24.71 48200 M & N INTERNATIONAL 11 IN. METALLIC BALLOONS, COLOR:
(90)
8652 5517487 6 24.71 48200 M & N INTERNATIONAL 11 IN, METALLIC BALLOONS, COLOR:
(87)
8652 5517487 7 24.71 48200 M & N INTERNATIONAL 11 IN. METALLIC BALLOONS, COLOR:
(88)
8652 5517487 8 34.49 48200 M & N INTERNATIONAL PAPER CURLING RIBBON, COLOR
CHOICE: (22) NAVY
8652 5517487 9 34.49 48200 M & N INTERNATIONAL PAPER CURLING RIBBON, COLOR
CHOICE: (09) GOLD
8652 5517487 10 13.80 48200 M & N INTERNATIONAL PAPER CURLING RIBBON, COLOR
CHOICE: (21) BLACK
8652 5517487 11 20.69 48200 M & N INTERNATIONAL PAPER CURLING RIBBON, COLOR
CHOICE: (12) RED
8652 5517487 12 13.35 48200 M & N INTERNATIONAL TISSUE PAPER, COLOR CHOICE (84)
8652 5517487 99 57.98 48200 M & N INTERNATIONAL ESTIMATED SHIPPING/HANDLING
Total for check number 407545
Check Number
407546
473.52
1992 12294 1 35.82 60210 MARZANO RESEARCH LABORATORY
LLC
1992 12294 2 5.13 60210 MARZANO RESEARCH LABORATORY
LLC
Total for check number 407546
Check Number
407547
40.95
1982 00275709 1 67.15 00001544 MCDONNELL BUILDING MATERIALS CO
INC
1982 00275943 1 65.54 00001544 MCDONNELL BUILDING MATERIALS CO
INC
Total for check number 407547
Check Number
407548
132.69
0AMFE‐BKL007 VOCABULARY GAMES
FOR THE CLASSROOM
SHIPPING
DO NOT EXCEED PO TO BE USED FOR
NATATORIUM SUPPLIES
DO NOT EXCEED PO TO BE USED FOR
NATATORIUM SUPPLIES
1992 5110755 1 44.80 58386 MONOPRICE, INC. ITEM #7609 ‐ SILICONE CASE FOR IPOD
TOUCH 4TH GEN ‐ BLACK ‐ FOR
STUDENT IPOD TOUCHES ‐ SEE
ATTACHED
Tuesday, December 04, 2012
Page 133 of 314

Fund Invoice Line Amount Vendor Name Description
1992 5110755 2 41.60 58386 MONOPRICE, INC. ITEM #8327 ‐ SCREEN PROTECTIVE
FILM W/MATTE FINISH FOR I POD
TOUCH 4TH GENERATION FOR
STUDENTS
1992 5110755 3 7.07 58386 MONOPRICE, INC. SHIPPING
Total for check number 407548
Check Number
407549
93.47
8652 12002282 1 15.00 00008886 MR JIM'S PIZZA, INC LARGE PEPPERONI
1992 12001775 1 30.00 00008886 MR JIM'S PIZZA, INC LARGE EXTRA CHEESE PIZZA CUT IN 12
SLICES
1992 12001217 1 15.00 00008886 MR JIM'S PIZZA, INC LARGE PEPPERONI
8652 12002282 2 15.00 00008886 MR JIM'S PIZZA, INC LARGE CHEESE
1992 12001775 2 5.00 00008886 MR JIM'S PIZZA, INC DELIVERY
1992 12001217 2 15.00 00008886 MR JIM'S PIZZA, INC LARGE BEEF
8652 12002282 3 15.00 00008886 MR JIM'S PIZZA, INC LARGE SAUSAGE
1992 12001217 3 7.50 00008886 MR JIM'S PIZZA, INC LARGE CHEESE
8652 12002282 4 2.70 00008886 MR JIM'S PIZZA, INC DELIVERY FEE
1992 12001217 4 1.75 00008886 MR JIM'S PIZZA, INC DELIVERY FEE
8652 12002282 5 9.00 00008886 MR JIM'S PIZZA, INC TIP
1992 12001217 5 4.00 00008886 MR JIM'S PIZZA, INC TIP
Total for check number 407549
Check Number
407550
134.95
1992 I632261 1 52.28 00019567 MULTI‐HEALTH SYSTEMS INC CADS‐P QUICKSCORE FORMS ‐ PKG OF
25 ITEM # CRS350
1992 I632261 2 52.27 00019567 MULTI‐HEALTH SYSTEMS INC CADS‐T QUICK SCORE FORMS ‐ PKG OF
25 ITEM # CRS370
1992 I632261 3 10.45 00019567 MULTI‐HEALTH SYSTEMS INC FRIEGHT CHARGE
Total for check number 407550
Check Number
407551
115.00
4612 12002123 1 500.00 56714 MVP ATHLETICS 8TH GRADE CHEER SHIRTS DT244
BLACK DISTRICT THREAD SIZES: AS‐20,
AL‐2, AXL‐3 FRONT‐"PEACE OUT",
BACK‐"HOMECOMING 2011"
CHEERLEADERS PAID FOR THEIR OWN
T‐SHIRT.
4612 P O 12001280 1 176.00 56714 MVP ATHLETICS EMBROIDERY OF KHS STUDENT GOLF
SHIRTS (EMBROIDERY ONLY ‐ HAVE
SHIRTS)
Total for check number 407551
676.00
Tuesday, December 04, 2012
Page 134 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number 407552
1992 491664 1 18.08 61155 NASCO ‐ FORT ATKINSON BLENDING STUMPS SET OF 72
1992 493863 1 0.28 61155 NASCO ‐ FORT ATKINSON BLENDING STUMPS SET OF 72
1992 491664 2 20.44 61155 NASCO ‐ FORT ATKINSON NASCO BLACK ART GESSO GALLON
1992 493863 2 0.32 61155 NASCO ‐ FORT ATKINSON NASCO BLACK ART GESSO GALLON
1992 493863 3 0.30 61155 NASCO ‐ FORT ATKINSON NASCO GESSO WHITE GALLON
1992 491664 3 18.86 61155 NASCO ‐ FORT ATKINSON NASCO GESSO WHITE GALLON
1992 493863 4 0.32 61155 NASCO ‐ FORT ATKINSON NASCO ERASABLE PAPER 9X12
1992 491664 4 20.44 61155 NASCO ‐ FORT ATKINSON NASCO ERASABLE PAPER 9X12
1992 491664 5 90.37 61155 NASCO ‐ FORT ATKINSON NASCO BUDGET WHITE PAPER 24X36
1992 493863 5 1.43 61155 NASCO ‐ FORT ATKINSON NASCO BUDGET WHITE PAPER 24X36
1992 493863 6 0.09 61155 NASCO ‐ FORT ATKINSON BAG OF EMBELLISHMENTS
1992 491664 6 5.47 61155 NASCO ‐ FORT ATKINSON BAG OF EMBELLISHMENTS
1992 493863 7 0.18 61155 NASCO ‐ FORT ATKINSON WOODEN LETTER SET PKG OF 64
1992 491664 7 11.70 61155 NASCO ‐ FORT ATKINSON WOODEN LETTER SET PKG OF 64
1992 493863 8 0.93 61155 NASCO ‐ FORT ATKINSON CRAYOLA 16‐COLOR 16 COLOR
CLASSPAK OF 256 MARKERS
1992 491664 8 59.03 61155 NASCO ‐ FORT ATKINSON CRAYOLA 16‐COLOR 16 COLOR
CLASSPAK OF 256 MARKERS
1992 493863 9 0.84 61155 NASCO ‐ FORT ATKINSON CRAYOLOA 10 COLOR CLASSPAK OF
200 MARKERS
1992 491664 9 53.36 61155 NASCO ‐ FORT ATKINSON CRAYOLOA 10 COLOR CLASSPAK OF
200 MARKERS
1992 493863 10 0.47 61155 NASCO ‐ FORT ATKINSON SHARPIE FINE POINT MARKERS
1992 491664 10 29.89 61155 NASCO ‐ FORT ATKINSON SHARPIE FINE POINT MARKERS
1992 491664 11 55.09 61155 NASCO ‐ FORT ATKINSON CRAYOLA COLORED PENCILS CLAS PAK
OF 462
1992 493863 11 0.87 61155 NASCO ‐ FORT ATKINSON CRAYOLA COLORED PENCILS CLAS PAK
OF 462
1992 491664 12 92.89 61155 NASCO ‐ FORT ATKINSON LIQUITEX 12 COLOR CLASS SET OF 30
1992 493863 12 1.47 61155 NASCO ‐ FORT ATKINSON LIQUITEX 12 COLOR CLASS SET OF 30
1992 491664 13 129.91 61155 NASCO ‐ FORT ATKINSON XACTO BOSTON HEAVY DUTY
SHARPENER
1992 493863 13 2.05 61155 NASCO ‐ FORT ATKINSON XACTO BOSTON HEAVY DUTY
SHARPENER
1992 491664 14 23.43 61155 NASCO ‐ FORT ATKINSON 2‐MIL ADHESIVE TAPE
Tuesday, December 04, 2012
Page 135 of 314

Fund Invoice Line Amount Vendor Name Description
1992 493863 14 0.37 61155 NASCO ‐ FORT ATKINSON 2‐MIL ADHESIVE TAPE
1992 491664 15 23.23 61155 NASCO ‐ FORT ATKINSON SCOTCH MASKING TAPE 1/2 " X 60
YD
1992 493863 15 0.37 61155 NASCO ‐ FORT ATKINSON SCOTCH MASKING TAPE 1/2 " X 60
YD
1992 491664 16 9.41 61155 NASCO ‐ FORT ATKINSON EMBELLISHMENTS PKG OF 60
1992 493863 16 0.15 61155 NASCO ‐ FORT ATKINSON EMBELLISHMENTS PKG OF 60
1992 491664 17 91.56 61155 NASCO ‐ FORT ATKINSON STRATHMORE400 WATERCOLOR
PAPER
1992 493863 17 1.44 61155 NASCO ‐ FORT ATKINSON STRATHMORE400 WATERCOLOR
PAPER
Total for check number 407552
Check Number
407553
765.04
8652 0100489779 1 75.00 54880 NASSP / NHS / NJHS / NASC ITEM #: 8410525 ‐ CLASSIC
CERTIFICATE PAPER
Total for check number 407553
Check Number
407554
75.00
1992 PES 9/14/11 1 592.50 49020 NATIONAL GEOGRAPHIC EXPLORER SUBSCRIPTIONS FOR NATIONAL
GEOGRAPHIC YOUNG EXPLORER FOR
FIRST GRADE STUDENTS
1992 PES 9/14/11 2 59.25 49020 NATIONAL GEOGRAPHIC EXPLORER SHIPPING
Total for check number 407554
Check Number
407555
651.75
4612 01110142 1 1,418.40 50745 NORBERT'S ATHLETIC PRODUCTS INC FL‐108C 6'X 42'X 2" THICK FLEXI‐ROLL
BLUE
4612 01110142 99 175.00 50745 NORBERT'S ATHLETIC PRODUCTS INC ESTIMATED SHIPPING/HANDLING
Total for check number 407555
Check Number
407556
1,593.40
4612 646794978‐02 1 2.22 60196 ORIENTAL TRADING COMPANY, INC. GLOW IN THE DARK STRETCHY FLYING
ALIENS, IN‐12/3539
8652 646862257‐01 1 30.40 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐3/1590, YELLOW SELF‐
ADHESIVE WRIST TICKETS (100
PIECES)
4612 646794978‐01 1 9.18 60196 ORIENTAL TRADING COMPANY, INC. GLOW IN THE DARK STRETCHY FLYING
ALIENS, IN‐12/3539
4612 646796711‐01 1 10.38 60196 ORIENTAL TRADING COMPANY, INC. 39/1665 MINI CLIP KEYCHAINS
1992 646918461‐01 1 68.99 60196 ORIENTAL TRADING COMPANY, INC. IN‐19/156 NEON COIL KEY CHAINS
1992 646972501‐01 1 90.89 60196 ORIENTAL TRADING COMPANY, INC. SEE ATTACHED LIST OF CHARMS FOR
READING BINGO REWARDS FREE
SHIPPING
1992 647012643‐01 1 111.40 60196 ORIENTAL TRADING COMPANY, INC. SEE LIST OF CHARMS TO BE GIVEN
AWAY AS PRIZES FOR READING BINGO
IN THE LIBRARY
8652 646862257‐01 2 30.40 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐3/1591, GREEN SELF‐
ADHESIVE WRIST TICKETS (100
PIECES)
Tuesday, December 04, 2012
Page 136 of 314

Fund Invoice Line Amount Vendor Name Description
4612 646794978‐02 2 2.94 60196 ORIENTAL TRADING COMPANY, INC. 500 FABULOUS FOAM SELF‐ADHESIVE
SPACE SHAPES, IN‐57/2317
4612 646796711‐01 2 10.39 60196 ORIENTAL TRADING COMPANY, INC. 9/614 TRANSPARENT BELT CLIP
4612 646794978‐01 2 12.25 60196 ORIENTAL TRADING COMPANY, INC. 500 FABULOUS FOAM SELF‐ADHESIVE
SPACE SHAPES, IN‐57/2317
1992 647012643‐01 2 12.78 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING
4612 646794978‐02 3 1.84 60196 ORIENTAL TRADING COMPANY, INC. MINI FLYING SAUCERS, IN‐39/49
8652 646862257‐01 3 30.40 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐3/1589, ORANGE SELF‐
ADHESIVE WRIST TICKETS (100
PIECES)
4612 646796711‐01 3 5.66 60196 ORIENTAL TRADING COMPANY, INC. 19/156 NEON COIL
4612 646794978‐01 3 7.66 60196 ORIENTAL TRADING COMPANY, INC. MINI FLYING SAUCERS, IN‐39/49
4612 646796711‐01 4 6.61 60196 ORIENTAL TRADING COMPANY, INC. 48/3203 HALLOWEEN CHARM
4612 646794978‐01 4 12.25 60196 ORIENTAL TRADING COMPANY, INC. PERSONALIZED OUTER SPACE DOOR
COVER, IN‐70/5054
PERSONALIZATION: FSES BOOK FAIR
8652 646862257‐01 4 275.50 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐25/5357, MINI JACK O'‐
LANTERN BUBBLE BOTTLES (48
PIECES)
4612 646794978‐02 4 2.94 60196 ORIENTAL TRADING COMPANY, INC. PERSONALIZED OUTER SPACE DOOR
COVER, IN‐70/5054
PERSONALIZATION: FSES BOOK FAIR
4612 646796711‐01 5 5.66 60196 ORIENTAL TRADING COMPANY, INC. 48/6169 ROCKSTAR CHARMS
8652 646862257‐01 5 45.60 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐39/1295, NEON VAMPIRE
TEETH (144 PIECES)
4612 646794978‐01 5 9.19 60196 ORIENTAL TRADING COMPANY, INC. SOLAR SYSTEM CEILING DECORATION,
IN‐3/2750
4612 646794978‐02 5 2.20 60196 ORIENTAL TRADING COMPANY, INC. SOLAR SYSTEM CEILING DECORATION,
IN‐3/2750
4612 646794978‐02 6 0.74 60196 ORIENTAL TRADING COMPANY, INC. OUTER SPACE NAPKINS
4612 646796711‐01 6 6.61 60196 ORIENTAL TRADING COMPANY, INC. 48/9793 RACECAR CHARM
8652 646862257‐01 6 39.90 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐25/2387, HALLOWEEN
TRACING FIGURE BOOKMARKS (144
PIECES)
4612 646794978‐01 6 3.06 60196 ORIENTAL TRADING COMPANY, INC. OUTER SPACE NAPKINS
8652 646862257‐01 7 34.91 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐39/163, GLOW‐IN‐THE‐DARK
SPIDER RINGS (144 PIECES)
4612 646794978‐01 7 9.66 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING
4612 646794978‐02 7 2.32 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING
4612 646796711‐01 7 6.61 60196 ORIENTAL TRADING COMPANY, INC. 48/9007 PEACE SYMBOL CHARM
4612 646796711‐01 8 6.61 60196 ORIENTAL TRADING COMPANY, INC. 48/9785 SPACE CHARM
Tuesday, December 04, 2012
Page 137 of 314

Fund Invoice Line Amount Vendor Name Description
8652 646862257‐01 8 102.60 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐25/6084, CANDY GHOSTS (48
PIECES)
4612 646796711‐01 9 6.61 60196 ORIENTAL TRADING COMPANY, INC. 48/4333 FLIP FLOP CHARM
8652 646862257‐01 9 73.15 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐48/9880, "2011"
HALLOWEEN PHOTO FRAME MAGNET
CRAFT KIT (MAKES 12)
8652 646862257‐01 10 85.50 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐57/19, 500 FABULOUS FOAM
HALLOWEEN BEAD ASSORTMENT (500
PIECES)
4612 646796711‐01 10 6.61 60196 ORIENTAL TRADING COMPANY, INC. 48/9796 MUSIC
8652 646862257‐01 11 9.50 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐70/432, BLACK TABLE
COVER
4612 646796711‐01 11 6.61 60196 ORIENTAL TRADING COMPANY, INC. 57/96 SUPER SPRING CHARM
4612 646796711‐01 12 6.61 60196 ORIENTAL TRADING COMPANY, INC. 48/2899 RHINESTONE CROSS CHARM
8652 646862257‐01 12 9.50 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐70/241, ORANGE TABLE
COVER
4612 646796711‐01 13 6.61 60196 ORIENTAL TRADING COMPANY, INC. 48/9784 SAFARI CHARM
8652 646862257‐01 13 9.50 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐70/240, PURPLE TABLE
COVER
8652 646862257‐01 14 28.50 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐70/1706, BLACK ROUND
TABLE COVER
4612 646796711‐01 14 6.61 60196 ORIENTAL TRADING COMPANY, INC. 48/9787 WESTERN CHARM
8652 646862257‐01 15 28.50 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐70/1707, ORANGE ROUND
TABLE COVER
4612 646796711‐01 15 6.61 60196 ORIENTAL TRADING COMPANY, INC. 57/89 FAIRYTALE CHARM
4612 646796711‐01 16 6.61 60196 ORIENTAL TRADING COMPANY, INC. 48/9616 LUAU CHARM
8652 646862257‐01 16 28.50 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐70/1710, PURPLE ROUND
TABLE COVER
4612 646796711‐01 17 6.61 60196 ORIENTAL TRADING COMPANY, INC. 48/9791 SEA LIFE CHARM
4612 646796711‐01 18 6.61 60196 ORIENTAL TRADING COMPANY, INC. 48/9794 SAVE OUR PLANET CHARM
4612 646796711‐01 19 6.61 60196 ORIENTAL TRADING COMPANY, INC. 48/9797 LADYBUG CHARM
4612 646796711‐01 20 5.66 60196 ORIENTAL TRADING COMPANY, INC. 68/45690 HEARTS CHARM
4612 646796711‐01 21 6.61 60196 ORIENTAL TRADING COMPANY, INC. 48/9783 DINO CHARM
4612 646796711‐01 22 6.61 60196 ORIENTAL TRADING COMPANY, INC. 48/9786 BUGS CHARM
4612 646796711‐01 23 6.61 60196 ORIENTAL TRADING COMPANY, INC. 68/45818 TEXT CHARMS
Total for check number 407556
1,381.60
Tuesday, December 04, 2012
Page 138 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407557
4612 12001806 1 1,300.00 57980 RONALD R. LANDRETH, JR. TSMS CHOIR SHIRTS ‐ BLACK T‐SHIRTS
4 COLOR FRONT + BASE UNDERLAY
AND 2 COLOR BACK + BASE UNDERLAY
FOR TSMS CHOIR STUDENTS
4612 12001806 2 120.00 57980 RONALD R. LANDRETH, JR. SCREEN FEE
Total for check number 407557
Check Number
407558
1,420.00
1992 4021038212 1 18.47 00022790 PEARSON EDUCATION INC INVESTIGATIONS 2008 STUDENT
ACTIVITY BOOK SINGLE VOLUME
EDITION GRADE 2
1992 4021038212 2 1.85 00022790 PEARSON EDUCATION INC FREIGHT
Total for check number 407558
Check Number
407559
20.32
1992 12‐016385 1 40.45 00021121 PLANK ROAD PUBLISHING, INC 3RD GRADE PROGRAM‐WE SING OF
AMERICA ITEM#WS‐117
Total for check number 407559
Check Number
407560
40.45
1992 55600 1 99.00 00010727 PROCOMPUTING CORPORATION PROPOSAL 20454 PROJECTOR MOVE
MOVE/ADJUST PROJECTOR IN ROOM
116
1992 55612 1 72.00 00010727 PROCOMPUTING CORPORATION ACTIVPEN4T3‐2‐BK TEACHER
ACTIVPEN 50 CORDLESS BATTERY‐FREE
PEN FOR ACTIVBOARD
Total for check number 407560
Check Number
407561
171.00
4612 00000972 1 544.00 44431 PROMOTIONAL PRODUCT PARTNERS PINK OUT TSHIRTS FOR FUNDRAISER
ON SEPT. 27TH KELLER VS GUYER FOR
STUDENTS/ADULTS AT DENTON GUYER
HIGH SCHOOL
1992 00000968 1 83.68 44431 PROMOTIONAL PRODUCT PARTNERS FOR STUDENT USE ONLY FILL IN NAVY
GAME SHORTS
4612 00000972 2 11.00 44431 PROMOTIONAL PRODUCT PARTNERS PINK OUT THSIRT
1992 00000968 2 727.41 44431 PROMOTIONAL PRODUCT PARTNERS FOR STUDENT USE ONLY PRACTICE
TSHIRTS; CHAR HEATHER GREY
W/LOGO
1992 00000968 3 13.86 44431 PROMOTIONAL PRODUCT PARTNERS FOR STUDENT USE ONLY PRACTICE
TSHIRTS; CHAR HEATHER GREY
1992 00000968 4 856.96 44431 PROMOTIONAL PRODUCT PARTNERS 30' BANNER FOR VARSITY TEAM
1992 00000968 5 226.84 44431 PROMOTIONAL PRODUCT PARTNERS NAVY EMBROIDERED HOODED
JACKETS FILL INS FOR JV
Total for check number 407561
Check Number
407564
2,463.75
6601 84588802 0 ‐318.29 57714 PROTECTION ONE ALARM
MONITORING
6601 84588803 0 318.29 57714 PROTECTION ONE ALARM
MONITORING
1992 84588804 1 45.00 57714 PROTECTION ONE ALARM
MONITORING
CREDIT 13TH PERIOD
13TH PER NATATORIUM
BURGLAR ALARM MONITORING
ATHLETIC COMPLEX
Tuesday, December 04, 2012
Page 139 of 314

Fund Invoice Line Amount Vendor Name Description
1992 84588803 1 130.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 2 130.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588804 3 94.29 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 3 130.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 5 45.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 6 110.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 7 65.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 8 65.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 9 65.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 10 65.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 11 75.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 12 45.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 13 45.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 14 45.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 15 65.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 16 45.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 17 45.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 18 65.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 19 45.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 20 45.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 21 45.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 22 45.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 23 45.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 24 45.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 25 65.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 26 65.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 27 45.00 57714 PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING KHS
BURGLAR ALARM MONITORING FRHS
BURGLAR ALARM MONITORING RES
BURGLAR ALARM MONITORING CHS
BURGLAR ALARM MONITORING KLC
BURGLAR ALARM MONITORING KMS
BURGLAR ALARM MONITORING FHMS
BURGLAR ALARM MONITORING HMS
BURGLAR ALARM MONITORING ISMS
BURGLAR ALARM MONITORING TSMS
BURGLAR ALARM MONITORING TVMS
BURGLAR ALARM MONITORING KHES
BURGLAR ALARM MONITORING FES
BURGLAR ALARM MONITORING PES
BURGLAR ALARM MONITORING BCIS
BURGLAR ALARM MONITORING WRES
BURGLAR ALARM MONITORING HES
BURGLAR ALARM MONITORING CTIS
BURGLAR ALARM MONITORING SGES
BURGLAR ALARM MONITORING PGES
BURGLAR ALARM MONITORING WLES
BURGLAR ALARM MONITORING NRES
BURGLAR ALARM MONITORING HLES
BURGLAR ALARM MONITORING LSES
BURGLAR ALARM MONITORING PHIS
BURGLAR ALARM MONITORING SKIS
BURGLAR ALARM MONITORING BES
Tuesday, December 04, 2012
Page 140 of 314

Fund Invoice Line Amount Vendor Name Description
1992 84588803 28 45.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 29 45.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 30 45.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 31 45.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 32 45.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 33 45.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 34 65.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 35 45.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 36 45.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 37 45.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 38 75.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 39 130.00 57714 PROTECTION ONE ALARM
MONITORING
1992 84588803 40 366.10 57714 PROTECTION ONE ALARM
MONITORING
Total for check number 407564
Check Number
407565
2,860.39
BURGLAR ALARM MONITORING FRES
BURGLAR ALARM MONITORING BPES
BURGLAR ALARM MONITORING WSES
BURGLAR ALARM MONITORING LES
BURGLAR ALARM MONITORING IES
BURGLAR ALARM MONITORING FSES
BURGLAR ALARM MONITORING TMIS
BURGLAR ALARM MONITORING ERES
BURGLAR ALARM MONITORING CES
BURGLAR ALARM MONITORING BWES
BURGLAR ALARM MONITORING KELC
BURGLAR ALARM MONITORING
SECURITY DEPT.
BURGLAR ALARM MONITORING
NATATORIUM
1992 3718243 1 40.30 00015484 REALLY GOOD STUFF, INC ITEM #400856ABT ‐ LARGE BOOK
BUDDY BAGS FOR USE IN 1ST GRADE
CLASSROOM
1992 3718243 2 45.38 00015484 REALLY GOOD STUFF, INC ITEM #153527ABT ‐ WRITING FOLDERS
FOR USE IN 1ST GRADE CLASSROOM
1992 3718243 3 5.04 00015484 REALLY GOOD STUFF, INC ITEM #158441ABT ‐ STACKABLE BEAR
PENCILS FOR USE IN 1ST GRADE
CLASSROOM
1992 3718243 4 5.04 00015484 REALLY GOOD STUFF, INC ITEM #159284ABT ‐ STRIPED ERASER
STICKS FOR USE IN 1ST GRADE
CLASSROOM
1992 3718243 5 10.09 00015484 REALLY GOOD STUFF, INC SHIPPING
Total for check number 407565
Check Number
407566
105.85
1992 1471 1 200.00 61254 RHYTHM BEE, INC. CHORAL BUNDLE FOR THE FRHS CHOIR
STUDENTS
Total for check number 407566
Check Number
407567
200.00
4612 3217 1 1,778.70 56649 ROBERTO PRADO PINK OUT SHIRTS SOLD FOR SUSAN G
KOMEN FUNDRAISER YOUTH ‐ 4S, 1M,
1L, 1XL ADULT ‐ 105S, 60M, 40L, 30XL
4612 3217 2 140.25 56649 ROBERTO PRADO PINK OUT SHIRTS ADULT ‐ 12 2XL, 2
3XL, 1 4XL
Total for check number 407567
1,918.95
Tuesday, December 04, 2012
Page 141 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407568
1992 M4684091 1 98.18 00012366 SCHOLASTIC, INC SUBSCRIPTION TO SCHOLASTIC NEWS
3 FOR 3RD GRADE CLASSROOM PER
ATTACHED SUBSCRIPTION
ACKNOWLEDGEMENT
Total for check number 407568
Check Number
407569
98.18
1992 0370354‐IN 1 39.60 58064 SCHOOL NURSE SUPPLY INC ITEM# 32112 WELCH ALLYN 3.5
REPLACEMENT BATTERY FOR
OTOSCOPE @ HIDDEN LAKES ELEM
1992 0370354‐IN 99 3.96 58064 SCHOOL NURSE SUPPLY INC ESTIMATED SHIPPING/HANDLING
Total for check number 407569
Check Number
407570
43.56
1992 INV00002250 1 1,875.00 47765 NCS PEARSON PARENT CONNECTION ADDITIONAL
LICENSES OCTOBER 2011 ‐ SEPTEMBET
2012
Total for check number 407570
Check Number
407571
1,875.00
1992 1902 1 1,225.49 53490 SCREENING FOR MENTAL HEALTH SIGNS OF SUICIDE HIGH SCHOOL
SCREENING FORMS‐PACK OF 150
1992 1902 2 24.51 53490 SCREENING FOR MENTAL HEALTH SHIPPING
Total for check number 407571
Check Number
407572
1,250.00
1992 07S3837250 1 426.00 57592 SHOPPA'S MATERIAL HANDLING, LTD LARGER BEDS FOR GOLF CARTS
PURCHASED FOR KISD ATHLETIC
COMPLEX AND CHS ON PO 11015236
1992 07S3837250 2 180.00 57592 SHOPPA'S MATERIAL HANDLING, LTD CHANGE OUT FEE
Total for check number 407572
Check Number
407573
606.00
2242 0296076‐IN 1 128.00 00017194 SOUTHPAW ENTERPRISES, INC ITEM# XE7100 FOAM COVERS FOR C‐
STAND
2242 0296076‐IN 2 54.50 00017194 SOUTHPAW ENTERPRISES, INC ITEM# 230017 THERAPY BALL 38"
2242 0296076‐IN 99 25.55 00017194 SOUTHPAW ENTERPRISES, INC ESTIMATED SHIPPING/HANDLING
Total for check number 407573
Check Number
407574
208.05
1992 CHS 2011‐12 1 149.63 00007015 STAR TELEGRAM SUBSCRIPTIONS ACCT. # 7129309‐1; SUBSCRIPTION TO
THE STAR TELEGRAM; OCT 14TH ‐ MAY
31ST; SEPT. 26 ‐ OCT. 14TH PAID WITH
ACCOUNT CREDIT. PLEASE PAY UPON
APPROVAL.
Total for check number 407574
Check Number
407575
149.63
1992 038115601019 1 111.00 59280 AMERICAN EAGLE CO., INC. TB442 POBRE ANA
1992 038115601019 2 111.00 59280 AMERICAN EAGLE CO., INC. TB3626 BERTO Y SUS BUENAS IDEAS
1992 038115601019 99 26.64 59280 AMERICAN EAGLE CO., INC. ESTIMATED SHIPPING/HANDLING
Tuesday, December 04, 2012
Page 142 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number 407575
248.64
Check Number 407576
4612 5979 1 14.94 50637 TEACH‐MART INC SCIENTIFIC METHOD RESOURCE
4612 5975 1 37.98 50637 TEACH‐MART INC LER0744 THREE BEAR COUNTERS
1992 5977 1 88.29 50637 TEACH‐MART INC PLEASE SEE LAYAWAY #626 THAT IS
BEING SENT TO PURCHASING
1992 5969 1 47.45 50637 TEACH‐MART INC TRADITIONAL MANUSCRIPT ALPHABET
LINE ITEM#NS‐9009
4612 5975 2 14.24 50637 TEACH‐MART INC LER7656 DICE DOMES
4612 5979 2 5.99 50637 TEACH‐MART INC SCIENTIFIC METHOD MINI
4612 5979 3 12.99 50637 TEACH‐MART INC SCIENTIFIC METHOD 9.P
4612 5979 4 1.50 50637 TEACH‐MART INC PINK SCIENCE FAIR TITLE
4612 5979 5 3.00 50637 TEACH‐MART INC BLUE SCIENCE FAIR TITLE
4612 5979 6 3.00 50637 TEACH‐MART INC BLACK SCIENCE FAIR TITLE
4612 5979 7 1.50 50637 TEACH‐MART INC RED SCIENCE FAIR TITLE
4612 5979 8 4.29 50637 TEACH‐MART INC 100 MAGNETIC COINS
4612 5979 9 11.99 50637 TEACH‐MART INC SUPER SCIENCE LAB BBS
Total for check number 407576
Check Number
407577
247.16
1992 45896 1 105.00 00003331 TEXAS A S C D TEXAS ASCD MEMBERSHIP RENEWAL
FEES FOR MARY MARTIN.
ADMINISTRATIVE/UNIVERSITY
MEMBERSHP
Total for check number 407577
Check Number
407578
105.00
4612 1262 1 1,480.00 56650 TEXAS BALL INC GOLD DISCOUNT CARD FALL
FUNDRAISER FOR THE FRHS TENNIS
TEAM
4612 1269 1 141.00 56650 TEXAS BALL INC POPCORN FALL FUNDRAISER FOR THE
FRHS WRESTING TEAM
Total for check number 407578
Check Number
407579
1,621.00
1992 802 1 144.00 59500 THE MLD GROUP LLC 20 LFW WHITE CLAY (LOW FIRE)
1992 801 1 144.00 59500 THE MLD GROUP LLC TAOS RED CLAY ITEM TR
1992 802 2 15.00 59500 THE MLD GROUP LLC SHIPPING
1992 801 2 15.00 59500 THE MLD GROUP LLC SHIPPING
Total for check number 407579
318.00
Tuesday, December 04, 2012
Page 143 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407580
1992 139100‐00 1 90.00 55893 TOLEDO PHYSICAL ED SUPPLY, INC ITEM # S3BSET‐SHARK SKIN SOCCER
BALL SET
1992 139100‐00 2 118.76 55893 TOLEDO PHYSICAL ED SUPPLY, INC ITEM # 526‐2 1/2 LB RUBBER BOWLING
BALL
1992 139100‐00 3 6.97 55893 TOLEDO PHYSICAL ED SUPPLY, INC ITEM # 528‐PIN PLACEMENT SHEET
1992 139100‐00 4 35.09 55893 TOLEDO PHYSICAL ED SUPPLY, INC ITEM # 49096DZN‐OVERSIZE TENNIS
TRAINER
1992 139100‐00 5 30.58 55893 TOLEDO PHYSICAL ED SUPPLY, INC ITEM # 10178‐ 4' SET YARN BALLS
Total for check number 407580
Check Number
407581
281.40
1992 1268‐839‐00 1 36.97 49718 WARD'S NATURAL SCIENCE, INC. ITEM # 36 V 9902 GLO‐ GERM
POWDER 4 0Z
1992 1268‐839‐00 2 14.63 49718 WARD'S NATURAL SCIENCE, INC. SHIPPING
Total for check number 407581
Check Number
407582
51.60
1992 129 1 398.00 54430 WARREN INSTRUCTIONAL NETWORK
LLC
Total for check number 407582
Check Number
407583
398.00
DEBBIE DILLER TWO DAY WORKSHOP 1
DAY ‐ MATH WORKSTATIONS ‐
OCTOBER 6, 11 GARLAND EVENTS
CENTER FOR: JILL KERSH & LINDA
THORSON
1992 635902 1 100.00 00002130 MANSON WESTERN CORPORATION ML‐7H PARENT RATING SCALE,
SHORT
1992 635902 2 100.00 00002130 MANSON WESTERN CORPORATION ML‐7‐F TEACHER RATING SCALE,
SHORT
1992 635902 3 20.00 00002130 MANSON WESTERN CORPORATION FREIGHT
Total for check number 407583
Check Number
407584
220.00
1991 AUG 2011 0 67.50 53939 LAURIE WISCHMEYER P O 12001711
Total for check number 407584
Check Number
407585
67.50
1991 GAS OCT 11 0 373.86 00001242 ATMOS ENERGY FRH
1991 GAS OCT 11 0 122.35 00001242 ATMOS ENERGY HES
1992 GAS OCT 11 0 211.75 00001242 ATMOS ENERGY LES
1992 GAS OCT 11 0 178.09 00001242 ATMOS ENERGY IES
1992 GAS OCT 11 0 85.09 00001242 ATMOS ENERGY KMS
1992 GAS OCT 11 0 263.02 00001242 ATMOS ENERGY TSM
1992 GAS OCT 11 0 137.92 00001242 ATMOS ENERGY CES
Tuesday, December 04, 2012
Page 144 of 314

Fund Invoice Line Amount Vendor Name Description
1992 GAS OCT 11 0 492.77 00001242 ATMOS ENERGY TCH
1992 GAS OCT 11 0 267.56 00001242 ATMOS ENERGY TMI
1992 GAS OCT 11 0 59.25 00001242 ATMOS ENERGY MNT
1992 GAS OCT 11 0 107.61 00001242 ATMOS ENERGY ELC
1992 GAS OCT 11 0 162.18 00001242 ATMOS ENERGY WSE
1992 GAS OCT 11 0 184.79 00001242 ATMOS ENERGY ERE
1992 GAS OCT 11 0 174.79 00001242 ATMOS ENERGY HES
1992 GAS OCT 11 0 237.09 00001242 ATMOS ENERGY TVM
1992 GAS OCT 11 0 167.50 00001242 ATMOS ENERGY FRE
1992 GAS OCT 11 0 587.50 00001242 ATMOS ENERGY FRH
1992 GAS OCT 11 0 166.74 00001242 ATMOS ENERGY FSE
Total for check number 407585
Check Number
407586
3,979.86
1992 10/18/11 0 41.63 52289 CINDY WILLIS MILES
Total for check number 407586
Check Number
407587
41.63
1992 9/19‐9/30/11 0 50.34 55710 DEANNA L PAYNE‐HAMMONDS MILES
Total for check number 407587
Check Number
407588
50.34
6601 1203‐2 1 1,578.00 00002338 C&C DISTRIBUTING COMPANY, INC. ADDITION OF ONE DOUBLE‐FACED
UNIT, & CONVERSION OF 8 UNITS INTO
MOBILE SHELVING.
Total for check number 407588
Check Number
407589
1,578.00
1992 10/3‐10/5/11 0 276.49 58208 JENNIFER BYBEE WILLIAMS TRAVEL
Total for check number 407589
Check Number
407590
276.49
1992 9/1‐9/29/11 0 68.98 51655 MARCENE RENEE WEATHERALL MILES
Total for check number 407590
Check Number
407591
68.98
1992 9/1‐9/27/11 0 107.09 00011939 MARSHA CHRISTINE STATEHAM MILES
Total for check number 407591
Check Number
407592
107.09
1992 A224670 0 80.00 55623 TONY MASON OFF
Tuesday, December 04, 2012
Page 145 of 314

Fund Invoice Line Amount Vendor Name Description
1992 A225675 0 70.00 55623 TONY MASON OFF
1992 A232286 0 60.00 55623 TONY MASON OFF
Total for check number 407592
Check Number
407593
210.00
4612 A220012 0 238.70 59729 MICHAEL MCQUISTON OFF
Total for check number 407593
Check Number
407594
238.70
1992 A231218 0 50.00 61198 CHERYL K. METZGER RSV SEAT
Total for check number 407594
Check Number
407595
50.00
1992 A214332 0 70.00 55626 DAVID J MILLER OFF
Total for check number 407595
Check Number
407596
70.00
1992 9/1‐9/30/11 0 74.37 58581 KELLI DARLAND MILLS MILES
Total for check number 407596
Check Number
407597
74.37
4612 REFUND 10/3 0 75.52 61352 MELISSA MULDOWNEY LOST BOOK RTN
Total for check number 407597
Check Number
407598
75.52
1992 A221093 0 50.00 59633 JOHN NALLEY OFF
Total for check number 407598
Check Number
407599
50.00
6601 104911015219 1 35.50 54901 NATIONAL GEOGRAPHIC ITEM #5XYEX0911 YOUNG EXPLORER ‐
2011‐2012 YEAR
6601 104911015219 2 35.50 54901 NATIONAL GEOGRAPHIC ITEM #5XNJR0911 PIONEER
EXPLORER ‐ 2011‐2012 YEAR
6601 104911015219 3 35.50 54901 NATIONAL GEOGRAPHIC ITEM #5XNGX0911 PATHFINDER
EXPLORER ‐ 2011‐2012 YEAR
6601 104911015219 4 10.65 54901 NATIONAL GEOGRAPHIC SHIPPING AND HANDLING
Total for check number 407599
Check Number
407600
117.15
1992 A222658 0 70.00 55823 MAWAZO NEHESI OFF
Total for check number 407600
Check Number
407601
70.00
1992 A215080 0 35.00 61228 KAITLIN NICHOLS CLOCK
Total for check number 407601
Check Number
407602
35.00
1992 NWST 10/14 0 1,558.00 50632 NORTHWEST ISD ATHLETICS PRE GAME TKTS
Total for check number 407602
1,558.00
Tuesday, December 04, 2012
Page 146 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number 407603
1992 A222657 0 68.51 61193 JOSEPH M. PARKS OFF
1992 A231258 0 45.00 61193 JOSEPH M. PARKS OFF
Total for check number 407603
113.51
Check Number 407604
1992 A221082 0 50.00 55740 JOSEPH THOMAS PATMAN OFF
Total for check number 407604
50.00
Check Number 407605
4612 12015 0 1,573.00 41225 PEAK PERFORMANCE OPTIONS ISMS FESTIVAL ENTRY
Total for check number 407605
1,573.00
Check Number 407606
1992 A 215079 0 35.00 46426 PATRICIA KAY PRESCOTT BOOK
Total for check number 407606
35.00
Check Number 407607
1991 8/15‐8/31/11 0 40.98 58263 NATALIA PUSHNOVA MILES
1992 9/1‐9/30/11 0 63.05 58263 NATALIA PUSHNOVA MILES
Total for check number 407607
104.03
Check Number 407608
1992 A219591 0 45.00 59688 JOSHUA REEVES OFF
Total for check number 407608
45.00
Check Number 407609
1991 8/15‐8/31/11 0 21.57 44606 HEATHER M RIVERA MILES
Total for check number 407609
21.57
Check Number 407610
1992 A231608 0 95.40 45977 GREG RUSK OFF
Total for check number 407610
95.40
Check Number 407611
4612 B2895700FR 0 3,080.43 00005486 SCHOLASTIC BOOK FAIRS INC SHADY GROVE ELEM
1991 104‐3620 1 270.10 00005486 SCHOLASTIC BOOK FAIRS INC BOOKS FOR STUDENTS, STACY WILL
PICK UP AT SCHOLASTIC‐ REFERENCE
PO#11013808
Total for check number 407611
Check Number
407612
3,350.53
1992 A224671 0 80.00 44578 SCOTT L REYNOLDS OFF
Total for check number 407612
Check Number
407613
80.00
1992 A220822 0 20.00 58651 KATHERINE G SMITH GATE
Total for check number 407613
20.00
Tuesday, December 04, 2012
Page 147 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number 407614
1992 A220075 0 49.85 00019112 BARRY STEELE OFF
Total for check number 407614
49.85
Check Number 407615
1992 A231243 0 125.00 53868 WILLIAM J. STEPINA OFF
Total for check number 407615
125.00
Check Number 407616
4612 A220010 0 237.70 58050 ANGELIA STEWART OFF
1992 A220053 0 107.21 58050 ANGELIA STEWART OFF
Total for check number 407616
344.91
Check Number 407617
1992 A222630 0 35.00 49059 FRED STEWART CLOCK
1992 A222633 0 35.00 49059 FRED STEWART CLOCK
Total for check number 407617
70.00
Check Number 407618
1992 A231211 0 75.00 00018555 ANTHONY M. STODOLSKI RSV TKTS
Total for check number 407618
75.00
Check Number 407619
2401 REFUND 1/10 0 5.22 60230 JENNIFER STOKES LUNCH ACCT ALYSON
Total for check number 407619
5.22
Check Number 407620
4612 PETCASH11‐12 0 100.00 59914 JULIE STUTHEIT NRES
Total for check number 407620
100.00
Check Number 407621
1992 A220069 0 60.00 59596 PAULA SZYMANSKI OFF
Total for check number 407621
60.00
Check Number 407622
1992 YANDELL 1/27 0 125.00 00017719 T E T A, INC B YANDELL 1/27‐1/29
Total for check number 407622
125.00
Check Number 407623
1992 A220826 0 49.78 47074 MARK TERRILL OFF
1992 A222656 0 68.51 47074 MARK TERRILL OFF
Total for check number 407623
118.29
Check Number 407624
1992 A219595 0 66.00 57901 CAROL TRAPHAGAN OFF
Total for check number 407624
66.00
Tuesday, December 04, 2012
Page 148 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number 407625
1992 10/3‐10/5/11 0 50.00 00018568 TODD W TUNNELL MEALS
Total for check number 407625
50.00
Check Number 407626
4612 REFUND 10/13 0 14.00 61364 JENNIE VALLANCE PSAT TEST
Total for check number 407626
14.00
Check Number 407627
1992 A232285 0 60.00 57766 MIGUEL ANGEL VARELA JR OFF
1992 A225676 0 70.00 57766 MIGUEL ANGEL VARELA JR OFF
Total for check number 407627
130.00
Check Number 407628
1992 A231906 0 70.00 55629 DOUG WASIAK OFF
Total for check number 407628
70.00
Check Number 407629
1992 W/WTR SEP 11 0 3,282.95 00011880 CITY OF WATAUGA WRE
Total for check number 407629
3,282.95
Check Number 407630
8672 17624 0 222.00 56216 WATCH DOGS ACROSS AMERICA SHIRTS BWE
Total for check number 407630
222.00
Check Number 407631
1992 A220061 0 60.00 51732 PAUL WATSON OFF
Total for check number 407631
60.00
Check Number 407632
1992 BREWER 10/14 0 324.00 59139 WHITE SETTLEMENT ISD PRE GAME TKT SALES
Total for check number 407632
324.00
Check Number 407633
1992 A231241 0 125.00 54009 ALLEN WILLIAMS OFF
Total for check number 407633
125.00
Check Number 407634
1992 A219888 0 90.00 55628 JEFF WILLIAMS OFF
1992 A214339 0 70.00 55628 JEFF WILLIAMS OFF
Total for check number 407634
160.00
Check Number 407635
1992 A231939 0 70.00 44849 JOHN WINN OFF
1992 A214333 0 70.00 44849 JOHN WINN OFF
1992 A232040 0 70.00 44849 JOHN WINN OFF
Tuesday, December 04, 2012
Page 149 of 314

Fund Invoice Line Amount Vendor Name Description
1992 A222659 0 70.00 44849 JOHN WINN OFF
Total for check number 407635
Check Number
407636
280.00
1992 A220825 0 49.78 56796 DOUG WORKMAN OFF
Total for check number 407636
Check Number
407637
49.78
1992 MAR 24‐26 0 259.00 49726 A S C D REG. FOR DEANA LOPEZ
Total for check number 407637
Check Number
407638
259.00
1992 09/01‐09/29 1 93.24 59510 WENDY ADAMS TRAVEL REIMBURSEMENT FOR
HOMEBOUND SERVICES
Total for check number 407638
Check Number
407639
93.24
4612 DEC. 14‐18 0 368.00 51755 AMERICAN VOLLEYBALL COACHES
ASSOC
4612 S.POFFENROTH 0 70.00 51755 AMERICAN VOLLEYBALL COACHES
ASSOC
1992 DEC. 14‐18 0 100.00 51755 AMERICAN VOLLEYBALL COACHES
ASSOC
Total for check number 407639
Check Number
407640
538.00
AND TONY CLARK
MEMBERSHIP FEE
REG. FOR SYLVIA ORTIZ
4612 MEAL ADVANCE 0 108.00 47454 CHRISTOPHER F BALL 10/27‐10/29
Total for check number 407640
Check Number
407641
108.00
2402 693 1 1,966.40 51081 BANKES INVESTMENT DBA SMOOTHIE
KING
2402 694 1 2,227.20 51081 BANKES INVESTMENT DBA SMOOTHIE
KING
2402 692 1 1,425.60 51081 BANKES INVESTMENT DBA SMOOTHIE
KING
2402 688 1 360.00 51081 BANKES INVESTMENT DBA SMOOTHIE
KING
2402 689 1 576.00 51081 BANKES INVESTMENT DBA SMOOTHIE
KING
2402 690 1 1,974.40 51081 BANKES INVESTMENT DBA SMOOTHIE
KING
2402 691 1 1,763.20 51081 BANKES INVESTMENT DBA SMOOTHIE
KING
2402 695 1 984.00 51081 BANKES INVESTMENT DBA SMOOTHIE
KING
Total for check number 407641
Check Number
407642
11,276.80
OPEN PO FOR TRINITY SPRINGS CAFE
SMOOTHIE KING
OPEN PO FOR KELLER MIDDLE CAFE
SMOOTHIE KING
OPEN PO FOR FOSSIL HILL CAFE
SMMOTHIE KING
OPEN PO FOR CENTRAL HIGH CAFE
BANKES INVESTMENT SMOOTHIE
KING
OPEN PO FOR KELLER HIGH CAFE
OPEN PO FOR HILLWOOD CAFE
SMOOTHIE KING
OPEN PO FOR INDIAN SPRINGS CAFE
SMOOTHIE KING
OPEN PO FOR TIMBER CREEK CAFE
SMOOTHIE KING
1992 SUSAN STITT 1 27.95 58007 BOOKMARKS MAGAZINE 1 YEAR SUBSCRIPTION FOR SUSAN
STITT TO BOOKMARKS MAGAZINE
SPECIAL PROMO CODE R1109/4
Total for check number 407642
27.95
Tuesday, December 04, 2012
Page 150 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407643
1992 TRAVEL 0 38.02 61367 JESSICA A BRYANT 09/02‐09/28 TRAVEL
Total for check number 407643
Check Number
407644
38.02
8652 S120722 1 12.00 00014342 BUSINESS PROFESSIONALS OF AMERICA BUSINESS PROFESSIONALS OF
AMERICA NATIONAL MEMBERSHIP
DUES FOR KHS BPA ADVISOR, MELANIE
RODGES FOR THE 2011‐2012 SCHOOL
YEAR.
8652 S120722 2 384.00 00014342 BUSINESS PROFESSIONALS OF AMERICA BUSINESS PROFESSIONALS OF
AMERICA NATIONAL MEMBERSHIP
DUES FOR 32 KHS BPA STUDENTS FOR
THE 2011‐2012 SCHOOL YEAR
8652 S120722 3 264.00 00014342 BUSINESS PROFESSIONALS OF AMERICA BUSINESS PROFESSIONALS OF
AMERICA STATE MEMBERSHIP DUES
FOR 1 KHS BPA ADVISOR, MELANIE
RODGES, & 32 KHS BPA STUDENTS FOR
THE 2011‐2012 SCHOOL YEAR
Total for check number 407644
Check Number
407645
660.00
1992 A220079 0 49.85 52190 CHRIS BOOKER KHS 10/13 FOOTBALL
Total for check number 407645
Check Number
407646
49.85
1992 NOV 17 2011 0 150.00 46567 CITY OF GRAPEVINE PARK & REC ENTRY FEE CHS TENNIS
Total for check number 407646
Check Number
407647
150.00
1992 SEPT 28 2011 0 75.00 54431 CITY OF HURST AT THE JV FALL FEST.
1992 SEPT 28 2011 0 75.00 54431 CITY OF HURST ENTRY FEE KHS TENNIS
Total for check number 407647
Check Number
407648
150.00
1992 A220056 0 20.00 59614 KELLI CLARK KHS 10/18 VOLLEYBALL
Total for check number 407648
Check Number
407649
20.00
2402 1321266901 1 1,312.52 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA
COLA
2402 1397502511 1 137.17 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FOSSIL HILL CAFE COCA
COLA
2402 1341019813 1 923.55 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER HIGH CAFE COCA
COLA
2402 1341001308 1 1,263.12 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TIMBER CREEK CAFE
COCA COLA
2402 1341001210 1 912.78 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FOSSIL RIDGE CAFE
COCA COLA
2402 1341000811 1 811.82 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TIMBER CREEK CAFE
COCA COLA
2402 1331230501 1 1,374.24 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA
COLA
Tuesday, December 04, 2012
Page 151 of 314

Fund Invoice Line Amount Vendor Name Description
2402 1301452701 1 914.86 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FOSSIL RIDGE CAFE
COCA COLA
2402 1331230504 1 1,857.26 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER HIGH CAFE COCA
COLA
Total for check number 407649
Check Number
407650
9,507.32
1992 NOV 10 & 12 0 0.00 53158 COLLEYVILLE‐HERITAGE HIGH SCHOOL ENTRY FEE CHS B‐BALL
Total for check number 407650
Check Number
407651
0.00
1992 OCT 7 2011 0 412.00 55109 COPPELL ISD FRHS VS COPPELL
Total for check number 407651
Check Number
407652
412.00
1992 A220077 0 49.85 61176 TRACY J. CRABILL KHS 10/13 FOOTBALL
Total for check number 407652
Check Number
407653
49.85
1992 A220824 0 49.78 59746 JOHN M CURRAN JR CHS 10/13 FOOTBALL
Total for check number 407653
Check Number
407654
49.78
1992 A222631 0 35.00 47591 BRYAN DAVIS ISMS 10/11 FOOTBALL
1992 A222886 0 35.00 47591 BRYAN DAVIS ISMS 10/13 VOLLEYBALL
Total for check number 407654
Check Number
407655
70.00
1992 867511‐02 1 403.00 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES
/ PARTS EQUIPMENT DIST WIDE
(USAGE) WARE/H
1992 868570‐00 1 29.63 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES
/ PARTS EQUIPMENT DIST WIDE
(USAGE) WARE/H
1992 868090‐00 1 278.34 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES
/ PARTS EQUIPMENT DIST WIDE
(USAGE) WARE/H
1992 867511‐01 1 275.84 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES
/ PARTS EQUIPMENT DIST WIDE
(USAGE) WARE/H
1992 868322‐00 1 153.99 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES
/ PARTS EQUIPMENT DIST WIDE
(USAGE) WARE/H
Total for check number 407655
Check Number
407656
1,140.80
6601 XFDX1TC42 1 12,810.00 00016899 DELL MARKETING INC NETBOOK DOCKING CART OF 24
NETBOOKS AS PER QUOTE
1992 XFJ775NJ8 1 7,251.32 00016899 DELL MARKETING INC RENEW WARRANTY ON THE RSA
SERVERS FOR TWO ADDITIONAL
YEARS
Total for check number 407656
20,061.32
Tuesday, December 04, 2012
Page 152 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407657
4612 10/8/11 1 300.00 61345 DENTON HIGH SCHOOL BAND
BOOSTER
Total for check number 407657
Check Number
407658
300.00
CONTEST ENTRY FEES FOR BAND
STUDENTS TO COMPETE IN MARCHING
CONTEST 10/8/11 ***TO REPLACE PO
# 12002164****
1992 TRAVEL 0 17.32 53639 JILL ALANA DEWITT 09/01‐09/28 TRAVEL
Total for check number 407658
Check Number
407659
17.32
1992 A219837 0 90.00 53630 ROBERT DEWAYNE DILLDINE FRHS 10/13 FOOTBALL
Total for check number 407659
Check Number
407660
90.00
1992 8304 1 149.94 54751 DISCOUNT BANNERS & SIGNS SIGNS, BANNERS, WHITE FLEET, ETC.
FOR DIST WIDE (USAGE)
Total for check number 407660
Check Number
407661
149.94
1992 028 1 1,800.00 60534 PHILLIP G DOMINGUEZ DO NOT FAX OR MAIL VENDOR COPY
DO NOT EXCEED PO FOR CONTRACT
SERVICES FOR TECHNOLOGY DEPT.
1992 027 1 1,470.00 60534 PHILLIP G DOMINGUEZ DO NOT FAX OR MAIL VENDOR COPY
DO NOT EXCEED PO FOR CONTRACT
SERVICES FOR TECHNOLOGY DEPT.
Total for check number 407661
Check Number
407662
3,270.00
1992 26670 1 65.00 00021051 MARK OF EXCELLENCE PIZZA CO. 10 LARGE ONE TOPPING PIZZAS FOR
STUDENTS ATTENDING TRAINING ON
CAMPUS "PEERS MAKING PEACE"
1992 26670 2 2.25 00021051 MARK OF EXCELLENCE PIZZA CO. DELIVERY CHARGE
1992 26670 3 10.00 00021051 MARK OF EXCELLENCE PIZZA CO. GRATUITY $1 PER PIE
Total for check number 407662
Check Number
407663
77.25
1992 A219839 0 94.10 55611 CECIL EDMISTON FRHS 10/13 FOOTBALL
Total for check number 407663
Check Number
407664
94.10
1992 51131 1 695.00 50705 EDUPHORIA INC FACILITIES & EVENTS FOR RIDGEVIEW
ELEMENTARY
1992 50991 1 3,992.00 50705 EDUPHORIA INC SEE ATTACHED EDUPHORIA
SCHOOLOBJECTS FOR RIDGEVIEW
ELEMENTARY
Total for check number 407664
Check Number
407665
4,687.00
1992 25‐09234‐01 1 112.71 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES/
PARTS EQUIPMENT DIST WIDE
(USAGE)
1992 25‐09946‐01 1 355.71 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES/
PARTS EQUIPMENT DIST WIDE
(USAGE)
Tuesday, December 04, 2012
Page 153 of 314

Fund Invoice Line Amount Vendor Name Description
1992 49‐47923‐02 1 120.18 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES/
PARTS EQUIPMENT DIST WIDE
(USAGE)
Total for check number 407665
Check Number
407666
588.60
1992 00133142 1 272.50 47167 ENTECH SALES AND SERVICE INC SERVICE / REPAIRS FOR DIST WIDE
HVAC CHILLERS, CONTROLS, ETC.
Total for check number 407666
Check Number
407667
272.50
1992 A231937 0 70.00 61359 JERMAINE EVANS HMS 10/18 FOOTBALL
Total for check number 407667
Check Number
407668
70.00
1992 A219766 0 90.00 57809 JOSEPH FULLER FRHS 10/13 FOOTBALL
Total for check number 407668
Check Number
407669
90.00
1992 92109403 1 636.84 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN
EQUIPMENT MAINTENANCE AND
REPAIR PARTS / SUPPLIES SM/LG APPL.
DIST WIDE USAGE
1992 92096087 1 146.35 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN
EQUIPMENT MAINTENANCE AND
REPAIR PARTS / SUPPLIES SM/LG APPL.
DIST WIDE USAGE
1992 92096086 1 101.96 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN
EQUIPMENT MAINTENANCE AND
REPAIR PARTS / SUPPLIES SM/LG APPL.
DIST WIDE USAGE
1992 92109399 1 362.00 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN
EQUIPMENT MAINTENANCE AND
REPAIR PARTS / SUPPLIES SM/LG APPL.
DIST WIDE USAGE
1992 92109400 1 243.20 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN
EQUIPMENT MAINTENANCE AND
REPAIR PARTS / SUPPLIES SM/LG APPL.
DIST WIDE USAGE
1992 92109401 1 509.44 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN
EQUIPMENT MAINTENANCE AND
REPAIR PARTS / SUPPLIES SM/LG APPL.
DIST WIDE USAGE
1992 92109402 1 655.83 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN
EQUIPMENT MAINTENANCE AND
REPAIR PARTS / SUPPLIES SM/LG APPL.
DIST WIDE USAGE
1992 92109404 1 42.42 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN
EQUIPMENT MAINTENANCE AND
REPAIR PARTS / SUPPLIES SM/LG APPL.
DIST WIDE USAGE
1992 92122968 1 482.74 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN
EQUIPMENT MAINTENANCE AND
REPAIR PARTS / SUPPLIES SM/LG APPL.
DIST WIDE USAGE
1992 92127372 1 40.76 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN
EQUIPMENT MAINTENANCE AND
REPAIR PARTS / SUPPLIES SM/LG APPL.
DIST WIDE USAGE
Tuesday, December 04, 2012
Page 154 of 314

Fund Invoice Line Amount Vendor Name Description
1992 92114808 1 843.34 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN
EQUIPMENT MAINTENANCE AND
REPAIR PARTS / SUPPLIES SM/LG APPL.
DIST WIDE USAGE
1992 92119126 1 51.10 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN
EQUIPMENT MAINTENANCE AND
REPAIR PARTS / SUPPLIES SM/LG APPL.
DIST WIDE USAGE
1992 92116827 1 267.72 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN
EQUIPMENT MAINTENANCE AND
REPAIR PARTS / SUPPLIES SM/LG APPL.
DIST WIDE USAGE
1992 92114809 1 515.37 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN
EQUIPMENT MAINTENANCE AND
REPAIR PARTS / SUPPLIES SM/LG APPL.
DIST WIDE USAGE
Total for check number 407669
Check Number
407670
4,899.07
1992 ACCNT # 5946 1 5.00 60825 GORDON‐DARBY, INC. VERIFY CALLS FROM (GRDS) STATE
INSPECTION COMPUTER FOR (WHITE
FLEET) EMISSIONS TESTING
Total for check number 407670
Check Number
407671
5.00
1992 1399 1 20.00 60820 TECHNOLOGY ASSETS HP PARAELL PORT ADAPTER‐ PART
KD061AA‐ CABLE
1992 1520 1 739.00 60820 TECHNOLOGY ASSETS PPF‐5750E ‐ BROTHER INTELLEFAX
5750E FAX/COPIER
1992 1520 2 25.00 60820 TECHNOLOGY ASSETS SHIPPING
Total for check number 407671
Check Number
407672
784.00
8652 1161 1 280.00 61219 PETER D. FRANZ T‐SHIRTS FOR CIRCLE OF FRIENDS
MEMBERS
Total for check number 407672
Check Number
407673
280.00
1992 9652401150 1 396.27 00001173 W.W. GRAINGER, INC DBA GRAINGER 2ZJ44 TARP, POLYETHYLENE,
BLUE/GREEN 6X8 FT
Total for check number 407673
Check Number
407674
396.27
1992 64116 1 221.40 00007980 GREEN VALLEY COMPRESSOR SERVICE / REPAIRS FOR COMPRESSORS
DIST WIDE MAINT./GRDS.
1992 64123 1 29.90 00007980 GREEN VALLEY COMPRESSOR SERVICE / REPAIRS FOR COMPRESSORS
DIST WIDE MAINT./GRDS.
Total for check number 407674
251.30
Check Number 407675
1992 A221083 0 50.00 51201 MIKE GRISSOM TCHS 10/13 FOOTBALL
Total for check number 407675
50.00
Tuesday, December 04, 2012
Page 155 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407676
4612 12617 1 253.50 00023107 GROGGY DOG SPORTSWEAR &
GRAPHIC
Total for check number 407676
Check Number
407677
253.50
T‐SHIRTS TO GIVE AS AWARDS FOR
BOYS BOOK CLUB: SEE INVOICE WITH T‐
SHIRT SIZE QUANTITIES AND COLORS
1992 00081‐000041 1 16.73 48489 HALF PRICE BOOKS "PERCY JACKSON" BOOKS FOR
ENGLISH INCLUSION CLASS
1992 00081‐000041 2 16.74 48489 HALF PRICE BOOKS "A CHILD CALLED IT" BOOKS FOR
ENGLISH INCLUSION CLASS
Total for check number 407677
Check Number
407678
33.47
1992 TRAVEL 0 159.48 59706 EDWARD B HARGROVES III 09/01‐09/30 TRAVEL
Total for check number 407678
Check Number
407679
159.48
1992 0001279185 1 1,027.00 56565 HERITAGE FOOD SERVICE EQUIPMENT
INC
1992 0001282020 1 214.04 56565 HERITAGE FOOD SERVICE EQUIPMENT
INC
1992 0001289455 1 241.80 56565 HERITAGE FOOD SERVICE EQUIPMENT
INC
1992 0001281956 1 494.34 56565 HERITAGE FOOD SERVICE EQUIPMENT
INC
1992 0001292378 1 177.66 56565 HERITAGE FOOD SERVICE EQUIPMENT
INC
Total for check number 407679
Check Number
407680
2,154.84
PARTS / SUPPLIES FOR THE ELECTRICAL
DEPT FOR THE HAND DRYERS DIST
WIDE (USAGE)
REPAIRS: CAFETERIA AND KITCHEN
EQUIPMENT MAINTENANCE PARTS /
SUPPLIES DIST WIDE (USAGE)
REPAIRS: CAFETERIA AND KITCHEN
EQUIPMENT MAINTENANCE PARTS /
SUPPLIES DIST WIDE (USAGE)
REPAIRS: CAFETERIA AND KITCHEN
EQUIPMENT MAINTENANCE PARTS /
SUPPLIES DIST WIDE (USAGE)
REPAIRS: CAFETERIA AND KITCHEN
EQUIPMENT MAINTENANCE PARTS /
SUPPLIES DIST WIDE (USAGE)
1992 A220084 0 110.81 00022658 SUE HINTON KHS 10/18 VOLLEYBALL
Total for check number 407680
Check Number
407681
110.81
1992 A220055 0 110.81 00008380 FRANK HUBER KHS 11/18 VOLLEYBALL
Total for check number 407681
Check Number
407682
110.81
8672 REIMBURSEMEN 0 25.70 00012393 CHERYL HUDSON TEACHER SNACKS
Total for check number 407682
Check Number
407683
25.70
1992 10418 1 55.00 59648 R & A ANDERSON ENTERPRISE NAME BADGES FOR STAFF ‐ LIST
ATTACHED
Total for check number 407683
Check Number
407684
55.00
4612 276354 1 602.25 50161 IMAGE MARKET T‐SHIRTS
Tuesday, December 04, 2012
Page 156 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number 407684
Check Number
407685
602.25
1992 NOV 14 2011 0 219.00 00008824 INSTITUTE FOR EDUC DEVELOPMENT,
INC
Total for check number 407685
Check Number
407686
219.00
REG FOR KAREN RUSSELL
1992 10001 1 150.00 61272 CECIL JACINTO DO NOT FAX OR MAIL VENDOR COPY
DO NOT EXCEED PO FOR CONTRACT
SERVICES FOR TECHNOLOGY DEPT.
Total for check number 407686
Check Number
407687
150.00
1992 A220057 0 60.00 52201 JERRY CLARK KHS 10/18 VOLLEYBALL
Total for check number 407687
Check Number
407688
60.00
1992 FW471373 1 946.63 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 FW471808 1 944.00 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 FW471261 1 456.90 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
Total for check number 407688
Check Number
407689
2,347.53
1992 A221081 0 74.00 57855 DAVID JONES TCHS 10/13 FOOTBALL
Total for check number 407689
Check Number
407690
74.00
1992 80855 1 183.94 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE: TIRES AND TUBES
(INCLUDING RECAPPED/RETREADED
TIRES)FOR WHITE FLEET , TRAILERS,
TRACTORS, MOWERS, ETC.
1992 80940 1 627.88 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE: TIRES AND TUBES
(INCLUDING RECAPPED/RETREADED
TIRES)FOR WHITE FLEET , TRAILERS,
TRACTORS, MOWERS, ETC.
Total for check number 407690
Check Number
407691
811.82
4612 046475 1 18.00 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE JV BOYS GOLF PLAQUE
4612 046476 1 15.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE PLAQUE FOR GOLF
STUDENT AWARD
4612 046476 2 13.00 60194 KELLER TROPHY AND AWARDS, LTD 3RD PLACE PLAQUE FOR GOLF ST.
AWARD
4612 046475 2 15.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE JV BOYS GOLF PLAQUE
4612 046476 3 40.00 60194 KELLER TROPHY AND AWARDS, LTD TEAM MEDALS FOR GOLF STUDENTS
4612 046475 3 13.00 60194 KELLER TROPHY AND AWARDS, LTD 3RD PLACE JV BOYS GOLF PLAQUE
Tuesday, December 04, 2012
Page 157 of 314

Fund Invoice Line Amount Vendor Name Description
4612 046475 4 60.00 60194 KELLER TROPHY AND AWARDS, LTD TEAM MEDALS FOR GOLF STUDENTS
4612 046475 5 12.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALIST MEDALS FOR GOLF
STUDENTS
4612 046475 6 18.00 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE VARSITY GIRLS SOCCER
PLAQUE
4612 046475 7 20.00 60194 KELLER TROPHY AND AWARDS, LTD TEAM MEDALS FOR GOLF STUDENTS
4612 046475 8 12.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALIST MEDALS FOR GOLF
STUDENTS
Total for check number 407691
Check Number
407692
236.00
1992 A220078 0 49.85 55910 LEE KOONTZ KHS 11/13 FOOTBALL
Total for check number 407692
Check Number
407693
49.85
8672 92060 1 30.00 42665 L & C VENDING AND COFFEE SERVICE COFFEE SERVICE AT KHS FIELD HOUSE
FROM 9/1/11 THROUGH 8/31/12
Total for check number 407693
Check Number
407694
30.00
1992 NOV 17‐18 0 200.00 58042 LADY JAGUAR BASKETBALL BOOSTER
CLUB
Total for check number 407694
Check Number
407695
200.00
CHS ENTRY FEE B‐BALL
1991 TRAVEL 0 28.25 61366 LORI PENNINGTON LANG 08/24‐08/31 TRAVEL
1992 TRAVEL 0 40.07 61366 LORI PENNINGTON LANG 09/01‐09/30 TRAVEL
Total for check number 407695
Check Number
407696
68.32
1992 367011 1 170.00 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR
INTERPRETERS FOR CAMPUS
MEETINGS AND TRANSLATION
SERVICES.
1992 367411 1 130.00 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR
INTERPRETERS FOR CAMPUS
MEETINGS AND TRANSLATION
SERVICES.
Total for check number 407696
Check Number
407697
300.00
1992 A221084 0 20.00 57937 ROBERT MARK LEE TCHS 10/13 FOOTBALL
Total for check number 407697
Check Number
407698
20.00
4612 2317932 1 254.83 44186 LIBERTS INC 3345 TAN JR CHORUS LINE NO TAPS
4612 2317932 2 159.92 44186 LIBERTS INC 217 BLACK MESH JAZZ SNEAKER
4612 2317932 3 100.50 44186 LIBERTS INC 1825 CAPEZIO FOOTED TIGHT LT
SUNTAN
4612 2317932 4 10.70 44186 LIBERTS INC 1825C FOOTED TIGHT CHILD LT
SUNTAN
Tuesday, December 04, 2012
Page 158 of 314

Fund Invoice Line Amount Vendor Name Description
4612 2317932 5 24.95 44186 LIBERTS INC RDL398 BLACK CHILD NYLON BRIEF
4612 2317932 6 71.88 44186 LIBERTS INC RDL397 BLACK ADULT NYLON BRIEF
4612 2317932 7 74.95 44186 LIBERTS INC 10509 BLACK CHILD SKORT
4612 2317932 8 191.88 44186 LIBERTS INC 10509 BLACK ADULT SKORT
4612 2317932 9 271.83 44186 LIBERTS INC 10715 PURPLE METALLIC SWIRL TOP
4612 2317932 99 31.90 44186 LIBERTS INC ESTIMATED SHIPPING/HANDLING
Total for check number 407698
Check Number
407699
1,193.34
1992 TRAVEL SEPT. 1 189.81 00001243 BOBBYE A LOHRENZ CEHI TEACHER TRAVEL
Total for check number 407699
Check Number
407700
189.81
1992 4984967 1 29.67 57932 LONE STAR OVERNIGHT SENDING OF SHIPMENTS FOR
ATHLETIC DEPARTMENT FROM 9/1/11
THROUGH 8/31/12
1992 4984967 1 17.25 57932 LONE STAR OVERNIGHT SHIPPING CHARGES FOR 2011‐2012
SCHOOL YEAR NOT TO EXCEED $150
Total for check number 407700
Check Number
407701
46.92
1992 06029 1 1,070.15 46684 M.P.S. INC. SERVICE / REPAIRS FOR THE WELLS @
ALL (4) HIGH
SCHOOLS...KHS,TCHS,CHS, & FRHS.
Total for check number 407701
Check Number
407702
1,070.15
1992 147306 1 19.95 00004260 MAR*CO PRODUCTS INC BUDDY GETS ANGRY DVD KIT
1992 147306 2 19.95 00004260 MAR*CO PRODUCTS INC FROM MAD TO WORSE DVD KIT
1992 147306 3 34.95 00004260 MAR*CO PRODUCTS INC THE BEST OFINDIVIDUAL
COUNSELING
1992 147306 4 27.95 00004260 MAR*CO PRODUCTS INC TURN THE PAGE FOR PLAY ACTIVITIES
1992 147306 5 17.95 00004260 MAR*CO PRODUCTS INC HOW TO STOP BEFORE YOU POP
1992 147306 6 17.95 00004260 MAR*CO PRODUCTS INC WHAT'S BEST FOR ME
1992 147306 7 13.87 00004260 MAR*CO PRODUCTS INC FREIGHT
Total for check number 407702
Check Number
407703
152.57
1992 00276094 1 20.32 00001544 MCDONNELL BUILDING MATERIALS CO
INC
1992 00275798 1 23.99 00001544 MCDONNELL BUILDING MATERIALS CO
INC
1992 00276241 1 55.49 00001544 MCDONNELL BUILDING MATERIALS CO
INC
Total for check number 407703
99.80
Tuesday, December 04, 2012
GEN MAINT: PARTS / SUPPLIES DIST
WIDE WARE/H (USAGE)
GEN MAINT: PARTS / SUPPLIES DIST
WIDE WARE/H (USAGE)
PARTS / SUPPLIES FOR THE GRDS
DEPT.
Page 159 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407704
1992 S1424351.001 1 365.29 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS
MAINTENANCE AND REPAIR PARTS /
SUPPLIES DIST WIDE (USAGE)
1992 S1424742.001 1 223.10 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS
MAINTENANCE AND REPAIR PARTS /
SUPPLIES DIST WIDE (USAGE)
Total for check number 407704
Check Number
407705
588.39
1992 A23284 0 60.00 61372 RUSSELL S. MOORE OFF
Total for check number 407705
Check Number
407706
60.00
4612 102‐20 1 150.00 00008886 MR JIM'S PIZZA, INC 10 PEPPERONI LARGE PIZZAS 10
CHEESE LARGE PIZZAS CUT INTO 12
SLICES EACH
4612 102‐20 2 24.25 00008886 MR JIM'S PIZZA, INC GRATUITY $22.50 DELIVERY FEE $1.75
Total for check number 407706
Check Number
407707
174.25
4612 1018111 1 500.00 61273 OSCAR R. MUNOZ JR. TWO ANTI DRUG SHOWS OCTOBER 18,
2011 INVOICE 3 1018111 9AM AND
1PM $250 PER SHOW
Total for check number 407707
Check Number
407708
500.00
1992 OCT 2011 1 150.00 55496 KELLI MYATT CHOREOGRAPHY SERVICES
SEPTEMBER‐DECEMBER DO NOT
EXCEED PO
Total for check number 407708
Check Number
407709
150.00
4802 1 152.48 61155 NASCO ‐ FORT ATKINSON ITEM NUMBER 9730071 DROPPING IN
SERIES 8 DVD SET $199.95
1992 486201 1 30.36 61155 NASCO ‐ FORT ATKINSON ITEM # 9702902 ALEENE'S TACKY
GLUE
4802 2 15.24 61155 NASCO ‐ FORT ATKINSON SHIPPING AND HANDLING 10% 19.99
Total for check number 407709
Check Number
407710
198.08
8652 0100496710 1 23.62 00009065 NAT'L ASSN OF SECONDARY SCHOOL
PRIN
8652 0100496710 2 3.19 00009065 NAT'L ASSN OF SECONDARY SCHOOL
PRIN
8652 0100496710 3 3.19 00009065 NAT'L ASSN OF SECONDARY SCHOOL
PRIN
8652 0100496710 4 3.19 00009065 NAT'L ASSN OF SECONDARY SCHOOL
PRIN
8652 0100496710 5 3.19 00009065 NAT'L ASSN OF SECONDARY SCHOOL
PRIN
8652 0100496710 6 3.19 00009065 NAT'L ASSN OF SECONDARY SCHOOL
PRIN
8652 0100496710 7 3.19 00009065 NAT'L ASSN OF SECONDARY SCHOOL
PRIN
ITEM # 7410215 NHS MEMBERSHIP
CARDS
ITEM #2010209 PRESIDENT OFFICER
SYMBOL
ITEM #2010210 VICE PRESIDENT
OFFICER SYMBOL
ITEM #2010211 SECRETARY OFFICER
SYMBOL
ITEM #2010212 TREASURER OFFICER
SYMBOL
ITEM # 2010213 PARLIAMENTARIAN
ITEM#2010214 HISTORIAN
Tuesday, December 04, 2012
Page 160 of 314

Fund Invoice Line Amount Vendor Name Description
8652 0100496710 8 14.74 00009065 NAT'L ASSN OF SECONDARY SCHOOL
PRIN
Total for check number 407710
Check Number
407711
57.50
SHIPPING
1992 52138 1 21,434.94 53343 THINKRONIZE, INC. BRAINPOP FOR DISTRICT (ALSO EN
ESPANOL) LICENSES TO BE SENT TO:
DENISE ROY
DENISE.ROY@KELLERISD.NET
CONTACT# 817‐744‐1292
Total for check number 407711
Check Number
407712
21,434.94
1992 0880‐484258 1 40.57 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)
WHITE FLEET DIST WIDE (USAGE)
1992 0880‐484239 1 22.99 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD
EQUIPMENT MAINTENANCE REPAIR
PARTS/SUPPLIES DIST WIDE (USAGE)
1992 0880‐487026 1 203.98 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)
WHITE FLEET DIST WIDE (USAGE)
1992 0880‐485312 1 189.18 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)
WHITE FLEET DIST WIDE (USAGE)
1992 0880‐486790 1 48.06 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)
WHITE FLEET DIST WIDE (USAGE)
1992 0880‐484175 1 45.60 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)
WHITE FLEET DIST WIDE (USAGE)
1992 0880‐485974 1 47.89 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)
WHITE FLEET DIST WIDE (USAGE)
1992 0880‐486819 1 69.11 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)
WHITE FLEET DIST WIDE (USAGE)
1992 0880‐484975 1 109.00 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)
WHITE FLEET DIST WIDE (USAGE)
1992 0880‐485001 1 56.95 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)
WHITE FLEET DIST WIDE (USAGE)
1992 0880‐483990 1 869.99 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD
EQUIPMENT MAINTENANCE REPAIR
PARTS/SUPPLIES DIST WIDE (USAGE)
Total for check number 407712
Check Number
407713
1,703.32
8652 647242774‐01 1 4.86 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/1195 VOLLYBALL DUCKS
1992 646918752‐01 1 5.88 60196 ORIENTAL TRADING COMPANY, INC. CQ12/513 NEON JACK AND BALL SET
8652 647242774‐01 2 4.86 60196 ORIENTAL TRADING COMPANY, INC. IN‐32/717 DEVIL DUCKS
1992 646918752‐01 2 8.83 60196 ORIENTAL TRADING COMPANY, INC. CQ12/2559 ROCKET FLYERS
8652 647242774‐01 3 4.86 60196 ORIENTAL TRADING COMPANY, INC. IN‐25/5988 MONSTER DUCKS
Tuesday, December 04, 2012
Page 161 of 314

Fund Invoice Line Amount Vendor Name Description
1992 646918752‐01 3 15.89 60196 ORIENTAL TRADING COMPANY, INC. CQ39/1111 NEON GLOW IN DARK
BALL
8652 647242774‐01 4 4.86 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/1099 SUPER HERO DUCKS
1992 646918752‐01 4 9.42 60196 ORIENTAL TRADING COMPANY, INC. CQ5/723 GLIDER ASSORTMENT
8652 647242774‐01 5 4.86 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/1079 AROOUND THE WORLD
DUCKS
1992 646918752‐01 5 11.77 60196 ORIENTAL TRADING COMPANY, INC. CQ5/690 STACKING POINT PENCIL
8652 647242774‐01 6 4.86 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/1207 PIRATE GIRL DUCKS
8652 647242774‐01 7 4.86 60196 ORIENTAL TRADING COMPANY, INC. IN‐‐16/1245 VIKING DUCKS
8652 647242774‐01 8 9.72 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/1286 MYTHOLOGICAL DUCKS
8652 647242774‐01 9 4.86 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/1248 SUMO DUCKS
8652 647242774‐01 10 4.86 60196 ORIENTAL TRADING COMPANY, INC. IN‐25/5388 HALLOWEEN DUCKS
8652 647242774‐01 11 4.86 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/1244 CRAZY HAIR DUCKS
8652 647242774‐01 12 4.86 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/1076 20'S DUCKS
8652 647242774‐01 13 4.86 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/1169 MEDIEVAL DUCKS
8652 647242774‐01 14 9.72 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/880 NINJA DUCKS
8652 647242774‐01 15 4.86 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/1080 DINOSAUR DUCKS
8652 647242774‐01 16 4.86 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/1060 ASTRONAUT/SPACE ALIEN
DUCKS
8652 647242774‐01 17 4.86 60196 ORIENTAL TRADING COMPANY, INC. IN‐4/3963 PENGUIN DUCKS
8652 647242774‐01 18 4.86 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/4015 ROBOT DUCKS
8652 647242774‐01 19 4.86 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/1241 NERD DUCKS
8652 647242774‐01 20 4.86 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/4115 FAIRY DUCKS
8652 647242774‐01 21 4.86 60196 ORIENTAL TRADING COMPANY, INC. IN12/3851 GNOME DUCKS
8652 647242774‐01 22 16.99 60196 ORIENTAL TRADING COMPANY, INC. IN‐39/1649 72 GLITTER STICKY
HANDS
8652 647242774‐01 23 16.20 60196 ORIENTAL TRADING COMPANY, INC. IN‐39/1829 48 BENDABLE
MONSTERS
8652 647242774‐01 24 6.48 60196 ORIENTAL TRADING COMPANY, INC. IN‐39/1170 48 NINJA WARRIORS
8652 647242774‐01 25 8.10 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/1272 36 ANIMAL PORCUPINE
CHARACTERS
8652 647242774‐01 99 16.20 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING
Total for check number 407713
227.54
Tuesday, December 04, 2012
Page 162 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407714
4612 255005901016 1 499.01 54098 PEACHTREE BUSINESS PRODUCTS 9 BIKE FLANGE BIKE RACK DARK RED
FOR CHS STUDENT PARKING
4612 255005901016 99 49.99 54098 PEACHTREE BUSINESS PRODUCTS ESTIMATED SHIPPING/HANDLING
Total for check number 407714
Check Number
407715
549.00
1992 A218706 0 104.43 00013989 DOUGLAS PELTON OFF
Total for check number 407715
Check Number
407716
104.43
1992 508611 1 19,766.82 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,
WHITE FLEET
1992 508611 2 2,789.03 45059 PETROLEUM TRADERS CORPORATION UNLEADED FUEL USED IN BUSES,
WHITE FLEET, TRACTORS, MOWERS
1992 508611 3 36.83 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES
Total for check number 407716
Check Number
407717
22,592.68
4612 SEP 2011 1 70.00 58811 ROBERT GARY PHILLIPS MASTER CLASS TEACHER FOR HMS
BAND.
4612 9/24‐10/10 1 75.00 58811 ROBERT GARY PHILLIPS CONTRACT SERVICES NOT TO EXCEED
$75.00 FOR LOW BRASS SECTIONALS
FOR TSMS BAND SEPTEMBER 24 THRU
OCTOBER 10, 2011.
Total for check number 407717
Check Number
407718
145.00
8652 11‐092 1 1,102.50 59032 PICFLIPS, LLC FLIPBOOK STUDIO FOR CHS STUDENTS
FOR HOMECOMING FESTIVAL
Total for check number 407718
Check Number
407719
1,102.50
1992 12‐017947 1 16.62 00021121 PLANK ROAD PUBLISHING, INC MP‐T101 BLACK RECORDER BELTS
1992 12‐017947 2 20.78 00021121 PLANK ROAD PUBLISHING, INC MP‐T104 DRAGON BLUE RECORDER
BELT
1992 12‐017947 3 20.78 00021121 PLANK ROAD PUBLISHING, INC MP‐T105 EMERAL GREEN RECORDER
BELT
1992 12‐017947 4 20.78 00021121 PLANK ROAD PUBLISHING, INC MP‐T106 ROYAL RED RECORDER
BELTS
1992 12‐017947 5 20.78 00021121 PLANK ROAD PUBLISHING, INC MP‐T108 FIRE YELLOW RECORDER
BELTS
1992 12‐017947 99 14.96 00021121 PLANK ROAD PUBLISHING, INC ESTIMATED SHIPPING/HANDLING
Total for check number 407719
Check Number
407720
114.70
1992 2455 1 750.00 51759 PLUMB TECH CLEAN GREASE TRAP (PER CITY
ORDINANCE) DIST WIDE (USAGE)
1992 2456 1 3,500.00 51759 PLUMB TECH CLEAN GREASE TRAP (PER CITY
ORDINANCE) DIST WIDE (USAGE)
1992 2465 1 1,125.00 51759 PLUMB TECH BACKFLOW TESTING (570 ASSEMBLIES)
DIST WIDE
Total for check number 407720
5,375.00
Tuesday, December 04, 2012
Page 163 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407721
4612 10/28 PHIS 1 600.00 55946 MICHAEL ROURK DJ AT PHIS
Total for check number 407721
Check Number
407722
600.00
1992 CW06435401 1 122.42 45519 QUALITY TRAILER PRODUCTS INC REPAIR PARTS / SUPPLIES FOR THE
DIST WIDE TRAILERS
Total for check number 407722
Check Number
407723
122.42
1992 3714403 1 14.02 00015484 REALLY GOOD STUFF, INC 121824AG EZC READER RETURN
SWEEP
1992 3724255 1 4.08 00015484 REALLY GOOD STUFF, INC 121824AG EZC READER RETURN
SWEEP
1992 3724255 2 8.11 00015484 REALLY GOOD STUFF, INC 157261AAG SLIDE AND LEARN
1992 3714403 2 27.80 00015484 REALLY GOOD STUFF, INC 157261AAG SLIDE AND LEARN
1992 3724255 3 4.97 00015484 REALLY GOOD STUFF, INC 130594AAG SPARKLE PENCIL GRIPS
1992 3714403 3 17.09 00015484 REALLY GOOD STUFF, INC 130594AAG SPARKLE PENCIL GRIPS
1992 3714403 4 15.60 00015484 REALLY GOOD STUFF, INC 158879AAG SCHODA HOOP
CONTRACTIONS
1992 3724255 4 4.54 00015484 REALLY GOOD STUFF, INC 158879AAG SCHODA HOOP
CONTRACTIONS
1992 3724255 5 3.40 00015484 REALLY GOOD STUFF, INC 156056AAG BANANAGRAMS GAME
1992 3714403 5 11.66 00015484 REALLY GOOD STUFF, INC 156056AAG BANANAGRAMS GAME
1992 3724255 6 6.67 00015484 REALLY GOOD STUFF, INC 157217AAG PLACE VALUE DRY ERASE
BOARDS
1992 3714403 6 22.89 00015484 REALLY GOOD STUFF, INC 157217AAG PLACE VALUE DRY ERASE
BOARDS
1992 3714403 7 13.26 00015484 REALLY GOOD STUFF, INC FREIGHT
1992 3724255 7 3.87 00015484 REALLY GOOD STUFF, INC FREIGHT
Total for check number 407723
Check Number
407724
157.96
4612 9/4‐10/10/11 1 75.00 47186 TARA RICHTER CONTRACT SERVICES NOT TO EXCEED
$75.00 FOR FLUTE SECTIONALS FOR
TSMS BAND FROM SEPTEMBER 24
THRU OCTOBER 10, 2011
Total for check number 407724
Check Number
407725
75.00
1992 9/20‐10/6/11 1 344.17 57681 BETHANY RINN ACCOMPANIST SERVICES SEPTEMBER‐
DECEMBER DO NOT EXCEED PO
Total for check number 407725
Check Number
407726
344.17
8652 3340 1 630.00 56649 ROBERTO PRADO SHIRTS FOR FCCLA STUDENTS
Tuesday, December 04, 2012
Page 164 of 314

Fund Invoice Line Amount Vendor Name Description
4612 3343 1 307.50 56649 ROBERTO PRADO FOR THE PURCHASE OF TSHIRTS FOR
THE STUDENTS WHO WORK IN THE
FRHS SCHOOL STORE
Total for check number 407726
Check Number
407727
937.50
1992 BES 9/29/11 1 246.35 00005486 SCHOLASTIC BOOK FAIRS INC BOOKS FOR STUDENTS SEE ATTACHED
LIST
Total for check number 407727
Check Number
407728
246.35
1992 M4692698 1 112.20 00012366 SCHOLASTIC, INC SUBSCRIPTION TO SCHOLASTIC NEWS
3 FOR 3RD GRADE CLASSROOM PER
ATTACHED SUBSCRIPTION
ACKNOWLEDGMENT
Total for check number 407728
Check Number
407729
112.20
1992 SK32‐140532 1 116.50 53548 THE E.W. SCRIPPS COMPANY SPELLING BEE REGISTRATION
Total for check number 407729
Check Number
407730
116.50
1992 A231938 0 83.10 53724 RON SHIELDS OFF
1992 A231907 0 83.87 53724 RON SHIELDS OFF
Total for check number 407730
Check Number
407731
166.97
4612 101074 1 31.19 00019078 SPORTS IMPORTS, INC UPRIGHT PULLEY WHEEL FOR
VOLLEYBALL NETS
4612 101074 99 2.81 00019078 SPORTS IMPORTS, INC ESTIMATED SHIPPING/HANDLING
Total for check number 407731
Check Number
407732
34.00
4612 9/30/11 1 70.00 61282 ETIENNE STOUPY MASTER CLASS TEACHER FOR HMS
BAND ON 9/30/11.
Total for check number 407732
Check Number
407733
70.00
1992 3609640 1 165.00 51589 T C E A FAX PO TO: 512‐476‐8574
REGISTRATION FOR JOE GRIFFIN TO
ATTEND TCEA 2012 CONVENTION &
EXPOSITION IN AUSTIN, TX FEB 6‐10
Total for check number 407733
Check Number
407734
165.00
1992 BROWYN 10/22 1 35.00 51589 T C E A TCEA "THE POWER OF U' CONFERENCE
ON 10/22/2011 AT TIMBERCREEK
HIGHSCHOOL
Total for check number 407734
Check Number
407735
35.00
1992 CLARK2011‐12 1 363.00 00002521 T E P S A TEPSA MEMBERSHIP FOR ASSISTANT
PRINCIPAL, DONNA CLARK.
Total for check number 407735
363.00
Tuesday, December 04, 2012
Page 165 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407736
1992 LOCKHART2012 1 363.00 00002521 T E P S A CHECK REQUESTED TEPSA
MEMBERSHIP FOR LAURA LOCKHART,
PRINCIPAL
Total for check number 407736
Check Number
407737
363.00
1992 REG OCT 11 1 41.00 00002521 T E P S A REGISTRATION FOR STEPHANIE
KRAMER‐A/P TO ATTEND LEADERS 'R'
US STUDENT COUNCIL WORKSHOP ON
10/11/11 @ GRANGER ELEMENTARY
IN NORTHWEST ISD.
1992 REG OCT 11 2 41.00 00002521 T E P S A REGISTRATION FOR KAREN
GRANTHAM‐4TH GRADE TEACHER TO
ATTEND LEADERS 'R' US STUDENT
COUNCIL WORKSHOP ON 10/11/11 AT
GRANGER ELEMENTARY IN
NORTHWEST ISD.
Total for check number 407737
Check Number
407738
82.00
1992 038179401017 1 531.00 59280 AMERICAN EAGLE CO., INC. 04 087 E00089590 MAGNETIC
STUDENT DRY ERASE WHITEBOARD
SET OF 90
1992 038179401017 99 63.72 59280 AMERICAN EAGLE CO., INC. ESTIMATED SHIPPING/HANDLING
Total for check number 407738
Check Number
407739
594.72
1992 11/9‐11 REG 0 560.00 43213 TEXAS COUNSELING ASSOCIATION T REYNOLDS S MARTIN
Total for check number 407739
Check Number
407740
560.00
1992 REG 11/9/11 1 150.00 43213 TEXAS COUNSELING ASSOCIATION CONFERENCE FEES
1992 REG 11/9/11 2 75.00 43213 TEXAS COUNSELING ASSOCIATION CONFERENCE FEES‐ROSADO
Total for check number 407740
Check Number
407741
225.00
1992 ROSS 11/9‐11 0 166.22 43213 TEXAS COUNSELING ASSOCIATION DANNY ROSS 11/9‐11/11
Total for check number 407741
Check Number
407742
166.22
4612 TCHS 2011‐12 1 304.00 51967 TEXAS FCCLA AFFILIATION DUE FOR FCCLA CHECK
REQUEST
Total for check number 407742
Check Number
407743
304.00
4612 443752 PSAT 1 1,750.00 58130 THE COLLEGE BOARD/PSAT/NMSQT PSAT FEE FRO 2011‐2012 SCHOOL
YEAR
Total for check number 407743
Check Number
407744
1,750.00
1992 25290 1 408.00 44130 PLANO SPORTS SOCCER, INC. NIKE WOMEN'S POLO 5 AS, 5 AM, 1 AL,
1AXL STUDENT SHIRTS
1992 25290 2 156.00 44130 PLANO SPORTS SOCCER, INC. NIKE MEN'S POLO 1 AM, 2 AL, 2AXL, 1
AXXL STUDENT SHIRTS
Total for check number 407744
564.00
Tuesday, December 04, 2012
Page 166 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407745
1992 32536733‐00 1 350.11 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 32557561‐00 1 1,300.59 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 32438760‐00 1 39.12 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 32550062‐00 1 526.11 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 32544569‐00 1 5,271.79 00002084 UNITED REFRIGERATION INC REPLACEMENT OF FREEZER & COOLER
CONDENSORS @ PGES
1992 32522407‐00 1 226.84 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 32509996‐00 1 79.60 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 32503210‐00 1 914.49 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 32461445‐00 1 218.88 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 32431914‐00 1 275.98 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
Total for check number 407745
Check Number
407746
9,203.51
1992 TVMS 9/22 1 7.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE TO PAY FOR THE UIL DRAMA LOAN
LIBRARY FOR THE DRAMA STUDENTS
AT TIMBERVIEW
Total for check number 407746
Check Number
407747
7.00
1992 94262902 1 58.45 00002111 SPORT SUPPLY GROUP, INC. ITEM # GS63‐051 RIP FLAGS
1992 94262902 2 58.45 00002111 SPORT SUPPLY GROUP, INC. ITEM#GS‐050 RIP FLAGS
1992 94262902 3 32.10 00002111 SPORT SUPPLY GROUP, INC. ITEM # 11‐401 BOARD GAME SET‐
CHESS
Total for check number 407747
Check Number
407748
149.00
8672 17692 1 22.91 56216 WATCH DOGS ACROSS AMERICA MEN'S TOP DOG POLO SPORT SHIRT
SIZE_MEDIUM
4612 17720 1 21.43 56216 WATCH DOGS ACROSS AMERICA 2011‐2012 MASTER CALENDAR
8672 17692 2 27.96 56216 WATCH DOGS ACROSS AMERICA MEN'S TOP DOG POLO SPORT SHIRT
SIZE‐2XL
8672 17692 3 27.50 56216 WATCH DOGS ACROSS AMERICA OFFICIAL WATCH DOGS BALLCAPS
Tuesday, December 04, 2012
Page 167 of 314

Fund Invoice Line Amount Vendor Name Description
8672 17692 4 11.00 56216 WATCH DOGS ACROSS AMERICA WATCH DOGS MILITARY STENCIL
(SHORT SLEEVE T‐SHIRT) SIZE‐ADULT
MEDIUM
8672 17692 5 7.38 56216 WATCH DOGS ACROSS AMERICA TAX‐8.25%
8672 17692 99 13.75 56216 WATCH DOGS ACROSS AMERICA ESTIMATED SHIPPING/HANDLING
4612 17720 99 8.57 56216 WATCH DOGS ACROSS AMERICA ESTIMATED SHIPPING/HANDLING
Total for check number 407748
Check Number
407749
140.50
4612 SEP 30 2011 1 70.00 61280 CHARLENE WIDZINSKI MASTER CLASS TEACHER FOR HMS ON
9/30/11.
Total for check number 407749
Check Number
407750
70.00
1992 22587 1 275.00 00002137 OLEN WILLIAMS INC SERVICE / REPAIRS ON SCOREBOARDS /
CONTROLLERS DIST WIDE (USAGE)
Total for check number 407750
Check Number
407751
275.00
1992 FW69340 1 38.79 00008047 ZIMMERER KUBOTA & EQUIPMENT,
INC
1992 FW69267 1 26.61 00008047 ZIMMERER KUBOTA & EQUIPMENT,
INC
Total for check number 407751
Check Number
407752
65.40
4612 6211VC 1 931.00 57954 A GREAT IDEA BAND SHIRTS
LAWN FIELD EQUIP. PARTS / SUPPLIES
DIST WIDE (USAGE)
LAWN FIELD EQUIP. PARTS / SUPPLIES
DIST WIDE (USAGE)
4612 6208VC 1 1,050.00 57954 A GREAT IDEA 2‐COLOR LOGO ON WHITE GILDAN T‐
SHIRT
Total for check number 407752
Check Number
407753
1,981.00
1992 0010615837 1 105.00 49726 A S C D MEMBERSHIP FEES FOR PEGGY FAST
FOR ASCD RENEWAL. ATTACHED
MEMBERSHIP RENEWAL FORM
1992 0010615835 1 89.00 49726 A S C D MEMBERSHIP FEES FOR PEGGY FAST
FOR ASCD RENEWAL. ATTACHED
MEMBERSHIP RENEWAL FORM
Total for check number 407753
Check Number
407754
194.00
4612 1078 1 275.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC PE UNIFORM SHIRTS FOR STUDENTS
ONLY REMAIN IN PE INVENTORY
4612 1078 2 35.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC PE UNFORM SHIRTS FOR STUDENTS
ONLY REMAIN IN PE INVENTORY
Total for check number 407754
Check Number
407755
310.00
1992 313 1 740.00 00024067 ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL
GAMES FROM 9/1/11 THROUGH
8/31/12
Total for check number 407755
Check Number
407756
740.00
4612 SEPT 30 2011 1 70.00 49144 ADRIAN ARAMBULA MASTER CLASS TEACHER FOR HMS
BAND.
Tuesday, December 04, 2012
Page 168 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number 407756
Check Number
407757
70.00
4612 MEAL ADVANCE 1 280.00 47454 CHRISTOPHER F BALL MEAL ADVANCE FOR 10 KHS GOLFERS
ATTENDING TOURNAMENT IN MARBLE
FALLS, TX 10/27‐10/29: 1 LUNCH @ $8
AND 2 DINNERS @ $10
Total for check number 407757
Check Number
407759
280.00
1992 2569006124 0 1,843.80 42346 DURHAM SCHOOL SERVICES LP SWIM SHUTTLE SEPT
1982 2569006098 0 87.80 42346 DURHAM SCHOOL SERVICES LP BES FIELD TRIP SEPT.
1982 2569006102 0 134.77 42346 DURHAM SCHOOL SERVICES LP PVES FIELD TRIP SEPT.
1992 2569006122 0 8,388.90 42346 DURHAM SCHOOL SERVICES LP ATHLETIC BUSES SEPT.
1982 2569006101 0 77.48 42346 DURHAM SCHOOL SERVICES LP KHES FIELD TRIP SEPT.
1982 2569006097 0 138.50 42346 DURHAM SCHOOL SERVICES LP ERES FIELD TRIP SEPT.
1982 2569006123 0 45.44 42346 DURHAM SCHOOL SERVICES LP BPES FIELD TRIP SEPT.
1982 2569006111 0 43.90 42346 DURHAM SCHOOL SERVICES LP HLES FIELD TRIP SEPT.
1982 2569006110 0 87.80 42346 DURHAM SCHOOL SERVICES LP FRES FIELD TRIP SEPT.
1982 2569006103 0 165.29 42346 DURHAM SCHOOL SERVICES LP SGES FIELD TRIP SEPT.
1992 2569006096 1 249,771.61 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL
YEAR, TO PULL FROM PO FOR
MONTHLY PAYMENT ON DURHAM
1992 2569006129 1 3,232.35 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL
YEAR, TO PULL FROM PO FOR
MONTHLY PAYMENT ON DURHAM
1992 2569006121 1 8,770.65 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL
YEAR, TO PULL FROM PO FOR
MONTHLY PAYMENT ON DURHAM
1992 2569006095 1 304,021.25 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL
YEAR, TO PULL FROM PO FOR
MONTHLY PAYMENT ON DURHAM
1992 2569006127 1 2,729.49 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL
YEAR, TO PULL FROM PO FOR
MONTHLY PAYMENT ON DURHAM
1992 2569006126 1 1,445.84 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL
YEAR, TO PULL FROM PO FOR
MONTHLY PAYMENT ON DURHAM
Total for check number 407759
Check Number
407760
580,984.87
1992 200917 1 264.69 60304 ENCON SYSTEMS E321/12A7400CARTRIDGE TONER
1992 201286 1 160.00 60304 ENCON SYSTEMS TWO LEXMARK PRINTER CARTRIDGES
FOR THE PRINTER AT THE FRONT DESK
ITEM #E250/ 250A11A
1992 200917 2 67.00 60304 ENCON SYSTEMS E232/24015SA CARTRIDGE
Tuesday, December 04, 2012
Page 169 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number 407760
Check Number
407761
491.69
4612 1189804C 1 43.00 41170 FOLLETT EDUCATIONAL SERVICES, INC. TO PURCHASE TEXTBOOKS TO
REPLACE LOST OR PAID FROM CAMPUS
AUDITS
Total for check number 407761
Check Number
407762
43.00
1992 9632466166 1 171.00 00001173 W.W. GRAINGER, INC DBA GRAINGER 5LE25 AAA BATTERIES
1992 9632466166 1 858.60 00001173 W.W. GRAINGER, INC DBA GRAINGER 5LE23 ‐ AA BATTERY
1992 9633798617 2 270.00 00001173 W.W. GRAINGER, INC DBA GRAINGER 5LE25 ‐ C BATTERY
1992 9632466166 3 473.76 00001173 W.W. GRAINGER, INC DBA GRAINGER 5LE21 D BATTERY
1992 9632466166 4 127.20 00001173 W.W. GRAINGER, INC DBA GRAINGER 5LE24 9V BATTERY
Total for check number 407762
Check Number
407763
1,900.56
1992 A231206 0 40.00 61371 ZACHARY HALL FRHS 10/14 FOOTBALL
Total for check number 407763
Check Number
407764
40.00
4612 A220009 0 236.50 52375 RANDALL S HAUPTMANN KHS 9/17 VOLLEYBALL
Total for check number 407764
Check Number
407765
236.50
4612 C739231 1 26.35 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED PO FOR CATERING
PURCHASES
4612 C743180 1 ‐8.09 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED PO FOR CATERING
PURCHASES
4612 C743191 1 7.01 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED PO FOR CATERING
PURCHASES
1992 C764528 1 147.27 59410 HOBBY LOBBY STORES, INC. THEATRE SUPPLIES FOR FALL SHOW
AND CRAFTS FOR THEATRE I CLASS (TO
INCLUDE BUT NOT LIMITED TO: SET
SUPPLIES, PAINT, BRUSHES, STICKS,
CLAY)
1992 C735006 1 113.77 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED $250.00 TO
PURCHASE RED RIBBON & OTHER
SUPPLIES (CRAFTS) FOR TSMS
STUDENTS FOR TSMS RED RIBBON
WEEK IN OCTOBER, 2011
1992 C735129 1 108.88 59410 HOBBY LOBBY STORES, INC. SCENIC, PROP AND COSTUME
SUPPLIES FOR CHS THEATER
PRODUCTIONS LIKE FABRIC, GLUE,
GLUE GUN, FLORAL
SUPPLIES/NOTIONS, RIBBON, SEWING
SUPPLIES/NOTIONS
1992 C735140 1 14.27 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED $250.00 TO
PURCHASE RED RIBBON & OTHER
SUPPLIES (CRAFTS) FOR TSMS
STUDENTS FOR TSMS RED RIBBON
WEEK IN OCTOBER, 2011
Total for check number 407765
409.46
Tuesday, December 04, 2012
Page 170 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407766
4612 1401313 1 42.42 54055 HOME DEPOT CREDIT SERVICE SUPPLIES FOR PARKING LOT
REPAIR/MAINTENANCE SUCH AS
PAINT, BRUSHES, OIL, CHAIN,
BROOMS, SAFETY GLASSES, LOCKS
1992 0401197 1 12.31 54055 HOME DEPOT CREDIT SERVICE PVC
1992 3971519 1 83.36 54055 HOME DEPOT CREDIT SERVICE PURCHASE INVENOTRY SUPPLIES,
FLASHLIGHTS, STORAGE CONTAINERS,
EXTENTION CORDS, ETC
1992 3135424 1 282.31 54055 HOME DEPOT CREDIT SERVICE PURCHASE LUMBER AND SUPPLIES
FOR THE KHS STUDENT THEATRE
PRODUCTIONS HELD AT KHS FOR THE
2011‐2012 SCHOOL YEAR.
1992 6135169 1 199.15 54055 HOME DEPOT CREDIT SERVICE PURCHASE LUMBER AND SUPPLIES
FOR THE KHS STUDENT THEATRE
PRODUCTIONS HELD AT KHS FOR THE
2011‐2012 SCHOOL YEAR.
1992 3971521 1 214.34 54055 HOME DEPOT CREDIT SERVICE PURCHASE OPERATING SUPPLIES
1992 9310446 1 234.19 54055 HOME DEPOT CREDIT SERVICE SUPPLIES FOR GATEWAY TO
TECHNOLOGY CLASS AT TSMS WOOD,
BAND SAW BLADES, SMALL TOOLS,
ETC.
1992 8114992 1 119.88 54055 HOME DEPOT CREDIT SERVICE FRHS PLTW‐IED, POE COURSES
SUPPLIES STANLEY MOBILE WORK
CENTERS FOR STUDENT USE
1992 7102685 1 90.65 54055 HOME DEPOT CREDIT SERVICE SUPPLIES FOR GATEWAY TO
TECHNOLOGY CLASS AT TMS. WOOD,
BAND SAW BLADES, SMALL TOOLS,
ETC.
1992 7401080 1 242.31 54055 HOME DEPOT CREDIT SERVICE SUPPLIES FOR GATEWAY TO
TECHNOLOGY CLASS AT KMS. WOOD,
BAND SAW BLADES, SMALL TOOLS,
ETC.
1992 0401197 2 6.15 54055 HOME DEPOT CREDIT SERVICE ELBOW PVC
1992 0401197 3 54.69 54055 HOME DEPOT CREDIT SERVICE 32 GAL RECYCLE TOTE
Total for check number 407766
Check Number
407767
1,581.76
1992 1971083 1 153.49 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H
(USAGE)
1992 1971121 1 153.49 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS
DEPT. (USAGE)
1992 5401133 1 180.03 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H
(USAGE)
1992 3971547 1 37.52 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H
(USAGE)
1992 0401192 1 249.86 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H
(USAGE)
1992 5971388 1 17.36 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H
(USAGE)
1992 8401053 1 25.06 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H
(USAGE)
1992 8971277 1 44.66 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H
(USAGE)
Tuesday, December 04, 2012
Page 171 of 314

Fund Invoice Line Amount Vendor Name Description
1992 9401208 1 30.20 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS
DEPT. (USAGE)
1992 6970443 1 143.92 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H
(USAGE)
1992 8401051 1 21.88 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H
(USAGE)
Total for check number 407767
Check Number
407768
1,057.47
1992 NOV 13‐15 0 385.00 57995 HOSPITALITY EDUC ASSOC OF TEXAS DONEVERA EVANS
Total for check number 407768
Check Number
407769
385.00
1992 A231245 0 125.00 61370 MONTY S. HUFFMAN FRHS 10/14 FOOTBALL
Total for check number 407769
Check Number
407770
125.00
1992 10529 1 22.00 59648 R & A ANDERSON ENTERPRISE NAME BADGES FOR PRINCIPAL AND
ASST. PRINCIPALS
1992 10529 1 5.50 59648 R & A ANDERSON ENTERPRISE NAME BADGES FOR ADMINISTRATION
PLEASE REFERENCE PO #12001852
ENTERED 4 ‐ SHOULD BE 5 ON PO
***DO NOT SEND TO VENDOR***
Total for check number 407770
Check Number
407771
27.50
1992 TRAVEL 0 113.55 00018241 JOEY P GRIFFIN 10/12‐10/14 TRAVEL
Total for check number 407771
Check Number
407773
113.55
4612 074096 1 54.12 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
4612 049018 1 26.32 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
4612 405480 1 111.48 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
4612 257288 1 39.04 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 228028 1 9.75 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 250486 1 35.26 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 082724 1 14.77 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 206895 1 6.76 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 054021 1 105.76 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
DO NOT EXCEED PO FOR CATERING
PURCHASES
HEAVY DUTY ALUMINUM FOIL FOR
ART CLASSES: DO NOT EXCEED $30.00
DO NOT EXCEED PO FOR CATERING
PURCHASES
FOR THE PURCHASE OF FLOWERS AND
BALOONS FOR SENIOR NIGHT AT THE
FRHS VOLLEYBALL GAME AT FRHS ON
10/14/2011
DO NOT EXCEED $100.00.
CONSUMABLE ITEMS NEEDED FOR
SCIENCE LABS.
DO NOT EXCEED $2500.00 FOOD
PURCHASES FOR CULINARY ARTS &
LIFETIME NUTRITION AND WELLNESS
DO NOT EXCEED $2500.00 FOOD
PURCHASES FOR CULINARY ARTS &
LIFETIME NUTRITION AND WELLNESS
DO NOT EXCEED $2500.00 FOOD
PURCHASES FOR CULINARY ARTS &
LIFETIME NUTRITION AND WELLNESS
DO NOT EXCEED $2500.00 FOOD
PURCHASES FOR CULINARY ARTS &
LIFETIME NUTRITION AND WELLNESS
Tuesday, December 04, 2012
Page 172 of 314

Fund Invoice Line Amount Vendor Name Description
1992 061565 1 52.79 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 061214 1 141.44 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 183418 1 16.24 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 176399 1 15.98 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 236429 1 302.17 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 227876 1 30.66 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 057469 1 23.86 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 128713 1 210.03 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 127927 1 121.96 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 362881 1 71.43 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 143566 1 16.28 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 130892 1 6.36 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 428389 1 324.16 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 157498 1 75.03 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 200227 1 21.94 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 198159 1 160.87 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 324283 1 21.96 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 347825 1 128.57 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
DO NOT EXCEED $2500.00 FOOD
PURCHASES FOR CULINARY ARTS &
LIFETIME NUTRITION AND WELLNESS
FOOD PURCHASES FOR CULINARY ARTS
CLASS & LIFETIME NUTRITION AND
WELLNESS CLASS
DO NOT EXCEED $2500.00 FOOD
PURCHASES FOR CULINARY ARTS &
LIFETIME NUTRITION AND WELLNESS
DO NOT EXCEED $2500.00 FOOD
PURCHASES FOR CULINARY ARTS &
LIFETIME NUTRITION AND WELLNESS
FOOD PURCHASES FOR CULINARY ARTS
CLASS & LIFETIME NUTRITION AND
WELLNESS CLASS
DO NOT EXCEED $2500.00 FOOD
PURCHASES FOR CULINARY ARTS &
LIFETIME NUTRITION AND WELLNESS
DO NOT EXCEED $2500.00 FOOD
PURCHASES FOR CULINARY ARTS &
LIFETIME NUTRITION AND WELLNESS
DO NOT EXCEED $2500.00 FOOD
PURCHASES FOR CULINARY ARTS &
LIFETIME NUTRITION AND WELLNESS
FOOD PURCHASES FOR CULINARY ARTS
CLASS & LIFETIME NUTRITION AND
WELLNESS CLASS.
DO NOT EXCEED $2500.00 FOOD
PURCHASES FOR CULINARY ARTS &
LIFETIME NUTRITION AND WELLNESS
FOOD PURCHASE FOR CULINARY ARTS
CLASS & LIFETIME NUTRITION AND
WELLNESS CLASS
DO NOT EXCEED $2500.00 FOOD
PURCHASES FOR CULINARY ARTS &
LIFETIME NUTRITION AND WELLNESS
FOOD PURCHASES FOR CULINARY ARTS
CLASS & LIFETIME NUTRITION AND
WELLNESS CLASS
FOOD PURCHASES FOR CULINARY ARTS
CLASS & LIFETIME NUTRITION AND
WELLNESS CLASS.
FOOD PURCHASE FOR CULINARY ARTS
CLASS & LIFETIME NUTRITION AND
WELLNESS CLASS
POPCORN, HOT DOGS, BUNS,
CONDIMENTS FOR HOT DOG AND
POPCORN MACHINE IN PRESSBOX
WORKERS ROOM
POPCORN, HOT DOGS, BUNS,
CONDIMENTS FOR HOT DOG AND
POPCORN MACHINE IN PRESSBOX
WORKERS ROOM
FOOD PURCHASES FOR CULINARY ARTS
CLASS & LIFETIME NUTRITION AND
WELLNESS CLASS
Tuesday, December 04, 2012
Page 173 of 314

Fund Invoice Line Amount Vendor Name Description
1992 260584 1 11.87 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
1992 432071 1 117.87 00013360 KROGER‐SOUTHWEST KMA CUSTOMER
CHARG
Total for check number 407773
Check Number
407774
2,274.73
DO NOT EXCEED $2500.00 FOOD
PURCHASES FOR CULINARY ARTS &
LIFETIME NUTRITION AND WELLNESS
DO NOT EXCEED $2500.00 FOOD
PURCHASES FOR CULINARY ARTS &
LIFETIME NUTRITION AND WELLNESS
1992 A231240 0 125.00 46284 LEONARD LOPEZ FRHS 10/14 FOOTBALL
Total for check number 407774
Check Number
407775
125.00
1992 10/29 MEALS 1 561.00 45939 ROLAND MARTINEZ CHECK REQUEST NEEDED BY 10/27/11
FOR MEALS FOR AREA BAND CONTEST
IN ODESSA TEXAS ON OCT. 28‐30
Total for check number 407775
Check Number
407776
561.00
1992 MEALS 10/29 1 6,072.00 45939 ROLAND MARTINEZ CHECK REQUEST NEEDED BY 10/27/11
MEALS FOR BAND STUDENTS GOING
TO AREA CONTEST IN ODESSA TEXAS
ON OCT. 28‐30
Total for check number 407776
Check Number
407777
6,072.00
1992 00276163 1 151.80 00001544 MCDONNELL BUILDING MATERIALS CO
INC
Total for check number 407777
Check Number
407778
151.80
3304 SALT BLOCK
4612 12103 0 400.00 41225 PEAK PERFORMANCE OPTIONS HILLWOOD MS FEES
Total for check number 407778
Check Number
407779
400.00
4612 3937 1 499.13 43478 SAMS CLUB DIRECT DO NOT EXCEED $500.00. FOOD,
DRINK, AND PAPER PRODUCTS NEEDED
TO STOCK CONCESSION STANDS.
BAND FUNDRAISER, STEVE WINSLOW‐
SPONSOR.
1992 7761 1 419.76 43478 SAMS CLUB DIRECT PURCHASE CLOROX WIPES, HAND
SANITIZER AND INVENTORY SUPPLIES
Total for check number 407779
Check Number
407780
918.89
4612 B2857995FR 0 3,731.69 00005486 SCHOLASTIC BOOK FAIRS INC LIBERTY ELEM BK FR
Total for check number 407780
Check Number
407781
3,731.69
4612 B2866853FR 0 2,450.61 00005486 SCHOLASTIC BOOK FAIRS INC FREEDOM ELEM BK FR
Total for check number 407781
Check Number
407782
2,450.61
4612 W2996134BF 0 3,221.43 00005486 SCHOLASTIC BOOK FAIRS INC RIDGEVIEW ELEM BK FR
Total for check number 407782
3,221.43
Tuesday, December 04, 2012
Page 174 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407783
1992 SZ8685 1 162.95 60312 STAPLES CONTRACT & COMMERCIAL
INC
Total for check number 407783
Check Number
407784
162.95
X363/ X264H11G LEXMARK TONER
1991 5652 1 18.98 50637 TEACH‐MART INC JRMST100 STETRO PENCIL GRIPS
1992 6006 1 229.00 50637 TEACH‐MART INC DRY ERASE BOARDS LAYAWAY# 627
1992 6011 1 32.77 50637 TEACH‐MART INC CHESS SETS
1991 5566 1 99.97 50637 TEACH‐MART INC **DO NOT EXCEED** TO PURCHASE
BORDERS AND ACTIVITIES FOR
CLASSROOM
1992 6007 1 89.18 50637 TEACH‐MART INC BOOK/CD SETS TO BE USED IN
OLIPHINTS CLASS
1991 5652 2 21.97 50637 TEACH‐MART INC WELCOME TO SCHOOL PENCILS
Total for check number 407784
Check Number
407785
491.87
4612 PHI 10/28/11 1 1,000.00 45926 TEAM IMPACT CONTRACTORS
Total for check number 407785
Check Number
407786
1,000.00
4612 TMI 2011‐12 1 0.00 00011343 TIME FOR KIDS SUBSCRIPTION FOR ANNA KIKER ‐
GRADES 5‐6 ‐ NO DIGITAL
SUBSCRIPTION
4612 TMI 2011‐12 2 0.00 00011343 TIME FOR KIDS SUBSCRIPTION FOR DEANNA HODGE ‐
GRADES 5‐6 ‐ NO DIGITAL
SUBSCRIPTION
4612 TMI 2011‐12 3 0.00 00011343 TIME FOR KIDS SUBSCRIPTION FOR NICOLE
ARMENDAREZ ‐ GRADES 5‐6 ‐ NO
DIGITAL SUBSCRIPTION
4612 TMI 2011‐12 4 0.00 00011343 TIME FOR KIDS SUBSCRIPTION FOR SUSIE KELLEY ‐
GRADES 5‐6 ‐ NO DIGITAL
SUBSCRIPTION
4612 TMI 2011‐12 5 0.00 00011343 TIME FOR KIDS SUBSCRIPTION FOR LINDA STILWELL ‐
GRADES 5‐6 ‐ NO DIGITAL
SUBSCRIPTION
4612 TMI 2011‐12 6 0.00 00011343 TIME FOR KIDS SUBSCRIPTION FOR J.J. MAGBUHAT ‐
GRADES 5‐6 ‐ NO DIGITAL
SUBSCRIPTION
4612 TMI 2011‐12 7 0.00 00011343 TIME FOR KIDS SUBSCRIPTION FOR GABRIELA
HOFFMAN ‐ GRADES 5‐6 ‐ NO DIGITAL
SUBSCRIPTION
Total for check number 407786
Check Number
407787
0.00
1992 TCH 10/28/11 1 250.00 51422 U I L AREA "A" MARCHING CONTEST CHECK REQUEST NEEDED BY OCT. 27
FOR UIL MARCHING AREA BAND
CONTEST ENTRY FEE
Total for check number 407787
Check Number
407788
250.00
1992 GAS OCT 11 0 250.15 00001242 ATMOS ENERGY WLE
Tuesday, December 04, 2012
Page 175 of 314

Fund Invoice Line Amount Vendor Name Description
1992 GAS OCT 11 0 1,250.25 00001242 ATMOS ENERGY CHS
Total for check number 407788
Check Number
407789
1,500.40
1992 A231494 0 122.50 00013621 TOM BARNETT CHS 10/20 FOOTBALL
Total for check number 407789
Check Number
407790
122.50
4612 PETTY CASH 0 100.00 61386 BRANDY JONAK PETTY CASH 2011‐2012
Total for check number 407790
Check Number
407791
100.00
1992 A231497 0 122.50 56238 ROBERT EDWARD CARTE CHS 10/20 FOOTBALL
Total for check number 407791
Check Number
407792
122.50
1992 A225811 0 125.00 58226 CHARLES D. SAKER OFF
Total for check number 407792
Check Number
407793
125.00
1992 A231498 0 157.50 59907 AUSTIN MARSHALL CLARK CHS 10/20 FOOTBALL
Total for check number 407793
Check Number
407794
157.50
1992 A231500 0 157.50 40315 EDDIE CRAFTON CHS 10/20 FOOTBALL
Total for check number 407794
Check Number
407795
157.50
1992 7001 1 0.00 61335 DONALD G CROSBY ORCHESTRA MEMBER FOR THE FRHS
MUSICAL DRAMA PERFORMANCE OF
THE SPITFIRE GRILL....SEPT 30 THRU
OCT 3, 2011
Total for check number 407795
Check Number
407796
0.00
1992 7000 1 0.00 44884 MICHELLE CROSBY ORCHESTRA MEMBER FOR THE FRHS
MUSICAL DRAMA PERFORMANCE OF
THE SPITFIRE GRILL....SEPT 30 THRU
OCT 3, 2011
Total for check number 407796
Check Number
407797
0.00
1992 NOV. 7 2011 0 139.00 45752 DEVELOPMENTAL RESOURCES, INC. REG FOR TERRI BLANK
Total for check number 407797
Check Number
407798
139.00
4612 2569006100 0 1,017.89 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP SEPT.
8652 2569006105 0 154.84 42346 DURHAM SCHOOL SERVICES LP FRHS FIELD TRIP SEPT.
1992 2569006109 0 774.20 42346 DURHAM SCHOOL SERVICES LP FHMS ATHLETICS SEPT.
1992 2569006104 0 1,161.30 42346 DURHAM SCHOOL SERVICES LP HMS ATHLETICS SEPT.
Tuesday, December 04, 2012
Page 176 of 314

Fund Invoice Line Amount Vendor Name Description
1992 2569006105 0 415.13 42346 DURHAM SCHOOL SERVICES LP FRHS FIELD TRIP SEPT.
1992 2569006100 0 552.02 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP SEPT.
1992 2569006099 0 3,958.35 42346 DURHAM SCHOOL SERVICES LP FRHS ATHLETICS SEPT.
1992 2569006108 0 502.58 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP SEPT.
1992 2569006112 0 1,006.46 42346 DURHAM SCHOOL SERVICES LP TSMS ATHLETICS SEPT.
1992 2569006113 0 609.40 42346 DURHAM SCHOOL SERVICES LP TCHS FIELD TRIP SEPT.
1992 2569006114 0 10,091.60 42346 DURHAM SCHOOL SERVICES LP TCHS ATHLETICS SEPT.
1992 2569006115 0 852.61 42346 DURHAM SCHOOL SERVICES LP TVMS ATHLETICS SEPT.
1992 2569006116 0 1,006.46 42346 DURHAM SCHOOL SERVICES LP ISMS ATHLETICS SEPT
1992 2569006118 0 3,358.29 42346 DURHAM SCHOOL SERVICES LP FRHS BAND SEPT.
1992 2569006119 0 1,180.80 42346 DURHAM SCHOOL SERVICES LP KHS BAND SEPT.
1992 2569006119 0 929.04 42346 DURHAM SCHOOL SERVICES LP KMS ATHLETICS SEPT.
1992 2569006120 0 3,033.92 42346 DURHAM SCHOOL SERVICES LP CHS BAND SEPT.
1992 2569006107 0 4,517.86 42346 DURHAM SCHOOL SERVICES LP CHS ATHLETICS SEPT.
Total for check number 407798
35,122.75
Check Number 407799
1992 200552 1 88.23 60304 ENCON SYSTEMS E321/ 12A7400 LEXMARK TONER
1992 200552 2 80.00 60304 ENCON SYSTEMS E250/ E250A11A LEXMARK TONER
1992 200552 3 67.00 60304 ENCON SYSTEMS E232/ 24015SA LEXMARK TONER
Total for check number 407799
Check Number
407800
235.23
1992 7003 1 500.00 61336 JESSICA LYNNE FALTOT ORCHESTRA MEMBER FOR THE FRHS
MUSICAL DRAMA PERFORMANCE OF
THE SPITFIRE GRILL....SEPT 30 THRU
OCT 3, 2011
Total for check number 407800
Check Number
407801
500.00
1992 A231495 0 122.50 00023057 MICHAEL FEJES CHS 10/20 FOOTBALL
Total for check number 407801
Check Number
407802
122.50
1992 A225853 0 50.00 55376 JOEL ALLAN GERBER CHS 10/20 FOOTBALL
Total for check number 407802
50.00
Tuesday, December 04, 2012
Page 177 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407803
1992 A231499 0 157.50 53851 WILLIAM C HAPP CHS 10/20 FOOTBALL
Total for check number 407803
Check Number
407804
157.50
1991 932467 1 147.15 00010766 WRS GROUP LTD ITEM# 64517 ‐ BUDGET BART
SKELETON
Total for check number 407804
Check Number
407805
147.15
1992 A225834 0 60.00 00017700 ROBERT MICHAEL JOHNSON CHS 10/20 FOOTBALL
Total for check number 407805
Check Number
407806
60.00
1992 7002 1 500.00 61334 ROBERT WILLIAM LAWRENCE
KRECKLOW
Total for check number 407806
Check Number
407823
500.00
ORCHESTRA MEMBER FOR THE FRHS
MUSICAL DRAMA PERFORMANCE OF
THE SPITFIRE GRILL....SEPT 30 THRU
OCT 3, 2011
2402 09205161 1 1,162.85 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE
LABATT
2402 09220949 1 2,113.68 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE
LABATT
2402 09205163 1 2,012.28 48800 LABATT FOOD SERVICE OPEN PO FOR BLUE BONNET CAFE
LABATT
2402 09205162 1 2,532.52 48800 LABATT FOOD SERVICE OPEN PO FOR PARKVIEW CAFE
LABATT
2402 10045045 1 668.28 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT
2402 09220950 1 2,415.03 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE
LABATT
2402 09270219 1 2,262.22 48800 LABATT FOOD SERVICE OPEN PO FOR CAPROCK CAFE LABATT
2402 09205165 1 1,959.53 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE
LABATT
2402 09270221 1 1,314.91 48800 LABATT FOOD SERVICE OPEN PO FOR INDEPENDENCE CAFE
LABATT
2402 09220948 1 1,400.69 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE
LABATT
2402 09205160 1 1,353.71 48800 LABATT FOOD SERVICE OPEN PO FOR NORTH RIVERSIDE CAFE
LABATT
2402 09270223 1 5,036.68 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL
LABATT
2402 09270224 1 1,446.47 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE
LABATT
2402 09270225 1 1,330.70 48800 LABATT FOOD SERVICE OPEN PO FOR LONE STAR CAFE
LABATT
2402 09270226 1 3,043.67 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE
LABATT
2402 09270227 1 2,222.46 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE
LABATT
2402 09270228 1 5,826.83 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT
Tuesday, December 04, 2012
Page 178 of 314

Fund Invoice Line Amount Vendor Name Description
2402 09270220 1 5,007.80 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE
LABATT
2402 09220946 1 35.73 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL
LABATT
2402 09220868 1 12.84 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE
LABATT
2402 09220944 1 3,729.30 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL
LABATT
2402 09220945 1 433.41 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL
LABATT
2402 09220864 1 772.26 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE
LABATT
2402 09155938 1 1,677.26 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE
LABATT
2402 09220861 1 1,856.60 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE
LABATT
2402 09220860 1 115.72 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE
LABATT
2402 09205164 1 2,045.30 48800 LABATT FOOD SERVICE OPEN PO FOR PARK GLEN LABATT
2402 09220858 1 1,018.87 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE
LABATT
2402 09220867 1 963.63 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE
LABATT
2402 09220857 1 248.20 48800 LABATT FOOD SERVICE OPEN PO FOR PARKVIEW CAFE
LABATT
2402 09220856 1 72.27 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT
2402 09220855 1 2,804.92 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT
2402 09220854 1 834.83 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT
2402 09205167 1 1,342.70 48800 LABATT FOOD SERVICE OPEN PO FOR LIBERTY CAFE LABATT
2402 09205166 1 907.02 48800 LABATT FOOD SERVICE OPEN PO FOR SHADY GROVE CAFE
LABATT
2402 09220947 1 63.48 48800 LABATT FOOD SERVICE OPEN PO FOR SHADY GROVE CAFE
LABATT
2402 09220859 1 4,800.11 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE
LABATT
2402 09156030 1 3,057.77 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE
LABATT
2402 09205134 1 6,288.42 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT
2402 09205133 1 1,251.21 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT
2402 09205132 1 1,670.62 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE
LABATT
2402 09205131 1 2,661.53 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE
LABATT
2402 09205130 1 2,009.89 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE
LABATT
2402 09205129 1 34.91 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL
LABATT
Tuesday, December 04, 2012
Page 179 of 314

Fund Invoice Line Amount Vendor Name Description
2402 09205128 1 5,365.12 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL
LABATT
2402 09205126 1 1,422.38 48800 LABATT FOOD SERVICE OPEN PO FOR INDEPENDENCE CAFE
LABATT
2402 09205124 1 439.82 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE
LABATT
2402 09205123 1 5,395.53 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE
LABATT
2402 09155935 1 132.17 48800 LABATT FOOD SERVICE OPEN PO FOR PARKVIEW CAFE
LABATT
2402 09188619 1 128.12 48800 LABATT FOOD SERVICE OPEN PO FOR PARKVIEW CAFE
LABATT
2402 09205137 1 996.23 48800 LABATT FOOD SERVICE OPEN PO FOR HIDDEN LAKES CAFE
LABATT
2402 09156029 1 2,156.78 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE
LABATT
2402 09156028 1 1,544.16 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE
LABATT
2402 09155937 1 57.41 48800 LABATT FOOD SERVICE OPEN PO FOR NORTH RIVERSIDE CAFE
LABATT
2402 09156027 1 3,838.00 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL
LABATT
2402 09155945 1 503.19 48800 LABATT FOOD SERVICE OPEN PO FOR RIDGEVIEW CAFE
LABATT
2402 09155944 1 1,140.46 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE
LABATT
2402 09155943 1 829.11 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE
LABATT
2402 09155942 1 4,928.97 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE
LABATT
2402 09155941 1 1,900.64 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE
LABATT
2402 09155940 1 21.51 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE
LABATT
2402 09155939 1 1,885.65 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE
LABATT
2402 09205122 1 1,827.09 48800 LABATT FOOD SERVICE OPEN PO FOR CAPROCK CAFE LABATT
2402 09205149 1 1,321.00 48800 LABATT FOOD SERVICE OPEN PO FOR WILLIS LANE CAFE
LABATT
2402 09205159 1 23.10 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE
LABATT
2402 09205158 1 3,499.78 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE
LABATT
2402 09270229 1 518.47 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT
2402 09155936 1 1,147.68 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE
LABATT
2402 09220866 1 21.91 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE
LABATT
2402 09205157 1 2,120.91 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT
2402 09205156 1 4,215.21 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE
LABATT
Tuesday, December 04, 2012
Page 180 of 314

Fund Invoice Line Amount Vendor Name Description
2402 09205155 1 2,111.84 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE
LABATT
2402 09205154 1 1,955.76 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE
LABATT
2402 09205153 1 327.06 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT
2402 09205152 1 1,409.29 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE
LABATT
2402 09205135 1 139.64 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT
2402 09205150 1 1,559.00 48800 LABATT FOOD SERVICE OPEN PO FOR LONE STAR CAFE
LABATT
2402 09205136 1 1,235.96 48800 LABATT FOOD SERVICE OPEN PO FOR FLORENCE CAFE
LABATT
2402 09205148 1 2,073.10 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE
LABATT
2402 09205147 1 2,746.04 48800 LABATT FOOD SERVICE OPEN PO FOR SOUTH KELLER CAFE
LABATT
2402 09205146 1 2,170.86 48800 LABATT FOOD SERVICE 0PEN PO FOR WHITLEY ROAD CAFE
LABATT
2402 09205144 1 725.05 48800 LABATT FOOD SERVICE OPEN PO FOR RIDGEVIEW CAFE
LABATT
2402 09205143 1 4,297.99 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY MEADOWS
CAFE LABATT
2402 09205142 1 2,655.61 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE
LABATT
2402 09205141 1 2,726.56 48800 LABATT FOOD SERVICE OPEN PO WOODLAND SPRING CAFE
LABATT
2402 09205140 1 599.80 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HARVEL CAFE
LABATT
2402 09205139 1 1,747.85 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE
LABATT
2402 09205138 1 1,800.94 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE
LABATT
2402 09155934 1 154.98 48800 LABATT FOOD SERVICE OPEN PO FOR WILLIS LANE CAFE
LABATT
2402 09205151 1 1,905.69 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE
LABATT
2402 09295501 1 3,293.57 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL
LABATT
2402 09295496 1 42.65 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE
LABATT
2402 10045038 1 1,072.26 48800 LABATT FOOD SERVICE 0PEN PO FOR WHITLEY ROAD CAFE
LABATT
2402 10045039 1 2,220.21 48800 LABATT FOOD SERVICE OPEN PO FOR SOUTH KELLER CAFE
LABATT
2402 09295592 1 428.54 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE
LABATT
2402 09295503 1 192.24 48800 LABATT FOOD SERVICE OPEN PO FOR PARK GLEN LABATT
2402 10060365 1 3,751.23 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL
LABATT
2402 10045058 1 1,897.38 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE
LABATT
Tuesday, December 04, 2012
Page 181 of 314

Fund Invoice Line Amount Vendor Name Description
2402 10045057 1 1,552.38 48800 LABATT FOOD SERVICE OPEN PO FOR PARK GLEN LABATT
2402 10045056 1 1,799.20 48800 LABATT FOOD SERVICE OPEN PO FOR BLUE BONNET CAFE
LABATT
2402 10045055 1 2,738.55 48800 LABATT FOOD SERVICE OPEN PO FOR PARKVIEW CAFE
LABATT
2402 10045040 1 2,349.43 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE
LABATT
2402 10045035 1 2,360.83 48800 LABATT FOOD SERVICE OPEN PO WOODLAND SPRING CAFE
LABATT
2402 09295502 1 2,413.05 48800 LABATT FOOD SERVICE 0PEN PO FOR WHITLEY ROAD CAFE
LABATT
2402 09270230 1 41.80 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT
2402 09295500 1 720.18 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE
LABATT
2402 10045054 1 1,154.95 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE
LABATT
2402 09155933 1 3,631.32 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT
2402 10045053 1 1,776.13 48800 LABATT FOOD SERVICE OPEN PO FOR NORTH RIVERSIDE CAFE
LABATT
2402 10045052 1 3,145.96 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE
LABATT
2402 10045051 1 1,740.39 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT
2402 09295499 1 4,989.86 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE
LABATT
2402 10045050 1 4,470.12 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE
LABATT
2402 10045049 1 3,808.42 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE
LABATT
2402 09295498 1 2,472.82 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE
LABATT
2402 09295497 1 68.84 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE
LABATT
2402 10045041 1 108.24 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE
LABATT
2402 10045019 1 21.45 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE
LABATT
2402 10045031 1 1,694.76 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE
LABATT
2402 10045030 1 1,356.11 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE
LABATT
2402 10045029 1 1,158.72 48800 LABATT FOOD SERVICE OPEN PO FOR HIDDEN LAKES CAFE
LABATT
2402 10045028 1 1,091.74 48800 LABATT FOOD SERVICE OPEN PO FOR FLORENCE CAFE
LABATT
2402 10045027 1 8,441.15 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT
2402 10045026 1 1,320.61 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE
LABATT
2402 10045025 1 2,685.79 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE
LABATT
Tuesday, December 04, 2012
Page 182 of 314

Fund Invoice Line Amount Vendor Name Description
2402 10045024 1 1,258.56 48800 LABATT FOOD SERVICE OPEN PO FOR LONE STAR CAFE
LABATT
2402 10045023 1 1,579.31 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE
LABATT
2402 10045022 1 4,536.08 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL
LABATT
2402 10045020 1 1,402.10 48800 LABATT FOOD SERVICE OPEN PO FOR INDEPENDENCE CAFE
LABATT
2402 10045036 1 1,336.57 48800 LABATT FOOD SERVICE OPEN PO FOR RIDGEVIEW CAFE
LABATT
2402 10045033 1 4,828.85 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE
LABATT
2402 10045042 1 2,053.03 48800 LABATT FOOD SERVICE OPEN PO FOR WILLIS LANE CAFE
LABATT
2402 10045034 1 3,816.70 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY MEADOWS
CAFE LABATT
2402 10045018 1 4,833.58 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE
LABATT
2402 10045017 1 2,437.89 48800 LABATT FOOD SERVICE OPEN PO FOR CAPROCK CAFE LABATT
2402 09130502 1 1,973.86 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE
LABATT
2402 09130509 1 1,314.47 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE
LABATT
2402 09130516 1 2,935.65 48800 LABATT FOOD SERVICE OPEN PO FOR PARKVIEW CAFE
LABATT
2402 09080625 1 2,099.93 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE
LABATT
2402 09130519 1 1,740.26 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE
LABATT
2402 09295594 1 2,464.31 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE
LABATT
2402 09295593 1 2,907.43 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE
LABATT
2402 09220862 1 5,157.63 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE
LABATT
2402 10045032 1 986.69 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HARVEL CAFE
LABATT
2402 09270247 1 2,800.39 48800 LABATT FOOD SERVICE OPEN PO FOR WILLIS LANE CAFE
LABATT
2402 09270258 1 2,141.28 48800 LABATT FOOD SERVICE OPEN PO FOR PARKVIEW CAFE
LABATT
2402 09270257 1 1,175.94 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE
LABATT
2402 10045048 1 833.28 48800 LABATT FOOD SERVICE OPEN PO FOR LIBERTY CAFE LABATT
2402 09270256 1 1,601.28 48800 LABATT FOOD SERVICE OPEN PO FOR NORTH RIVERSIDE CAFE
LABATT
2402 09270255 1 4,595.35 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE
LABATT
2402 09270254 1 1,869.46 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT
2402 09295495 1 3,489.61 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE
LABATT
Tuesday, December 04, 2012
Page 183 of 314

Fund Invoice Line Amount Vendor Name Description
2402 10045047 1 1,330.84 48800 LABATT FOOD SERVICE OPEN PO FOR SHADY GROVE CAFE
LABATT
2402 09270251 1 1,711.82 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE
LABATT
2402 10045046 1 1,875.57 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE
LABATT
2402 09270250 1 412.54 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT
2402 09270259 1 2,396.88 48800 LABATT FOOD SERVICE OPEN PO FOR BLUE BONNET CAFE
LABATT
2402 09270248 1 1,359.12 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE
LABATT
2402 09270253 1 3,002.63 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE
LABATT
2402 09270246 1 15.90 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE
LABATT
2402 09270245 1 2,559.32 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE
LABATT
2402 09270244 1 1,778.59 48800 LABATT FOOD SERVICE OPEN PO FOR SOUTH KELLER CAFE
LABATT
2402 09270243 1 688.32 48800 LABATT FOOD SERVICE 0PEN PO FOR WHITLEY ROAD CAFE
LABATT
2402 09270238 1 1,735.35 48800 LABATT FOOD SERVICE OPEN PO WOODLAND SPRING CAFE
LABATT
2402 09270237 1 4,298.03 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY MEADOWS
CAFE LABATT
2402 09270236 1 1,569.71 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE
LABATT
2402 09270235 1 1,315.62 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HARVEL CAFE
LABATT
2402 09270234 1 1,669.64 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE
LABATT
2402 09270233 1 2,188.36 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE
LABATT
2402 09270232 1 1,412.53 48800 LABATT FOOD SERVICE OPEN PO FOR HIDDEN LAKES CAFE
LABATT
2402 09270231 1 1,511.99 48800 LABATT FOOD SERVICE OPEN PO FOR FLORENCE CAFE
LABATT
2402 09270249 1 1,119.06 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE
LABATT
2402 09270263 1 1,285.28 48800 LABATT FOOD SERVICE OPEN PO FOR LIBERTY CAFE LABATT
2402 09295494 1 205.00 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE
LABATT
2402 09295493 1 127.82 48800 LABATT FOOD SERVICE OPEN PO FOR NORTH RIVERSIDE CAFE
LABATT
2402 09295492 1 2,654.61 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT
2402 09270252 1 2,020.60 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE
LABATT
2402 09270329 1 1,197.66 48800 LABATT FOOD SERVICE OPEN PO FOR RIDGEVIEW CAFE
LABATT
2402 09270262 1 1,003.51 48800 LABATT FOOD SERVICE OPEN PO FOR SHADY GROVE CAFE
LABATT
Tuesday, December 04, 2012
Page 184 of 314

Fund Invoice Line Amount Vendor Name Description
2402 10045044 1 954.27 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE
LABATT
2402 09270260 1 1,458.94 48800 LABATT FOOD SERVICE OPEN PO FOR PARK GLEN LABATT
2402 10045043 1 1,451.74 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE
LABATT
2402 09270261 1 1,219.36 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE
LABATT
Total for check number 407823
Check Number
407824
351,253.51
1992 CHS 11/11/11 1 924.00 54295 LEIGH ANN MCCLURE ADVANCE MEAL MONEY FOR CHS
CHOIR STUDENTS ATTENDING ALL
REGION CHOIR
AUDITIONS/PERFORMANCE
Total for check number 407824
Check Number
407825
924.00
1992 A231493 0 157.50 43890 JARED LEMOINE CHS 10/20 FOOTBALL
Total for check number 407825
Check Number
407826
157.50
1992 PER DIEM 1 59.00 45939 ROLAND MARTINEZ CHECK REQUEST NEEDED BY 10/27
FOR MEALS ON AREA BAND TRIP TO
ODESSA ON 10/28‐30 1 BREAK, 1
LUNCH, 2 DINNERS
Total for check number 407826
Check Number
407827
59.00
1992 PER DIEM 1 59.00 48522 CHAD MASON CHECK REQUESTED BY 10/27/11 FOR
MEALS FRO AREA BAND TRIP TO
ODESSA TEXAS ON 10/28‐30 1 BREAK,
1 LUNCH, 2 DINNERS
Total for check number 407827
Check Number
407828
59.00
1992 A220835 0 90.00 55623 TONY MASON OFF
Total for check number 407828
Check Number
407829
90.00
1992 A225813 0 45.00 55627 STEVE MCCOLLUM OFF
1992 A232048 0 70.00 55627 STEVE MCCOLLUM OFF
Total for check number 407829
115.00
Check Number 407830
1992 A225847 0 50.00 61198 CHERYL K. METZGER RSV SEAT
Total for check number 407830
50.00
Check Number 407831
1992 PEARSON11‐12 0 135.00 50634 N C T M MAKI,DAVIS,TATUM,REYE
Total for check number 407831
135.00
Check Number 407832
1992 A232290 0 70.00 58165 ROBERT PATTON OFF
Tuesday, December 04, 2012
Page 185 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number 407832
70.00
Check Number 407833
1992 A231613 0 40.00 46426 PATRICIA KAY PRESCOTT GATE
Total for check number 407833
40.00
Check Number 407834
1992 A225845 0 50.00 42584 RODOLFO F. RAMIREZ CHS 10/20 FOOTBALL
Total for check number 407834
50.00
Check Number 407835
1992 A220829 0 0.00 51132 SHAWN RASBERRY OFF
Total for check number 407835
0.00
Check Number 407836
1992 HMS 3/6/12 1 385.00 51064 REGION 2 UIL MUSIC WIND ENSEMBLE FOR 55 STUDENTS
1992 HMS 3/6/12 2 385.00 51064 REGION 2 UIL MUSIC SYMPHONIC BAND FOR 72 STUDENTS
1992 HMS 3/6/12 3 385.00 51064 REGION 2 UIL MUSIC CONCERT BAND FOR 55 STUDENTS
Total for check number 407836
Check Number
407837
1,155.00
1992 FRH 11/1/11 0 200.00 00006275 RICHLAND HIGH SCHOOL FRH GOLF NOV 1
Total for check number 407837
Check Number
407838
200.00
1992 KHS 11/1/11 0 200.00 00006275 RICHLAND HIGH SCHOOL KHS GOLF NOV 1
Total for check number 407838
Check Number
407839
200.00
1992 TCH 11/1/11 0 360.00 00006275 RICHLAND HIGH SCHOOL TCHS GOLF NOV 1
Total for check number 407839
Check Number
407840
360.00
1992 54099 1 2,429.00 46731 THE SHELTON SCHOOL CONTRACT SERVICES FOR THE NEW
DYSLEXIA TEACHERS. TRAINING FOR
ONE GOUP OF UP TO 20
PARTICIPANTS.‐ SEE ATTACHED
CONTRACT AND DATE OF TRAININGS
Total for check number 407840
Check Number
407841
2,429.00
1992 OCT 2011 1 2,667.00 56739 MICHAEL K SLOAN DO NOT EXCEED FOR COLOR GUARD
INSTRUCTION, FOR THE 2011‐2012
YEAR
Total for check number 407841
Check Number
407842
2,667.00
1992 A220831 0 40.00 58651 KATHERINE G SMITH GATE
1992 A218701 0 40.00 58651 KATHERINE G SMITH GATE
Total for check number 407842
80.00
Tuesday, December 04, 2012
Page 186 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407843
1992 A225837 0 85.00 00018555 ANTHONY M. STODOLSKI RSV TKTS
Total for check number 407843
Check Number
407844
85.00
1992 A225801 0 157.50 59940 BROCK CLINTON STREET CHS 10/20 FOOTBALL
Total for check number 407844
Check Number
407845
157.50
1992 A225852 0 50.00 00019697 JENNIFER TALLMAN PASS GATE
Total for check number 407845
Check Number
407846
50.00
1992 GARRISON11/9 0 280.00 43213 TEXAS COUNSELING ASSOCIATION L GARRISON 11/9‐11
Total for check number 407846
Check Number
407847
280.00
1992 6637345916 1 129.90 44775 VERIZON WIRELESS REF: INVOICE #6637345916 ACCT
#521938329‐00001
Total for check number 407847
Check Number
407848
129.90
1992 A231496 0 122.50 61175 BETHANY WALSH CHS 10/20 FOOTBALL
Total for check number 407848
Check Number
407849
122.50
1992 A232291 0 74.43 55629 DOUG WASIAK OFF
1992 A223796 0 78.87 55629 DOUG WASIAK OFF
Total for check number 407849
Check Number
407850
153.30
1992 A225854 0 50.00 61188 LOREN COLE WATSON CHS 10/20 FOOTBALL
Total for check number 407850
Check Number
407851
50.00
1992 A225818 0 125.00 53687 ROY WILSON OFF
Total for check number 407851
Check Number
407852
125.00
1992 A218367 0 70.00 44849 JOHN WINN OFF
Total for check number 407852
Check Number
407859
70.00
2402 84033601999 1 162.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARKWOOD HILL CAFE
BIMBO
2402 84380601421 1 97.53 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARKVIEW CAFE
BIMBO
2402 84034400750 1 78.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL RIDGE CAFE
BIMBO
2402 84034201562 1 80.18 55391 BIMBO BAKERIES USA/MRS BAIRDS 1OPEN PO FOR CAPROCK CAFE
BIMBO
Tuesday, December 04, 2012
Page 187 of 314

Fund Invoice Line Amount Vendor Name Description
2402 840342015638 1 185.64 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBERVIEW CAFE
BIMBO
2402 84034201619 1 181.35 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER CREEK CAFE
BIMBO
2402 84034201637 1 17.52 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO
2402 84034201639 1 110.82 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE
BIMBO
2402 84034201640 1 62.44 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO
2402 84034201641 1 181.35 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TRINITY SPRINGS CAFE
BIMBO
2402 84034201642 1 193.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER MEADOWS
CAFE BIMBO
2402 84034201643 1 37.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDEPENDENCE CAFE
BIMBO
2402 84034201644 1 42.56 55391 BIMBO BAKERIES USA/MRS BAIRDS 1OPEN PO FOR CAPROCK CAFE
BIMBO
2402 84034400815 1 43.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE
BIMBO
2402 84034201646 1 135.64 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER CREEK CAFE
BIMBO
2402 84034201558 1 181.35 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TRINITY SPRINGS CAFE
BIMBO
2402 84034400776 1 76.62 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE
BIMBO
2402 84034400777 1 71.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE
BIMBO
2402 84034400778 1 209.55 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL RIDGE CAFE
BIMBO
2402 84034400779 1 74.52 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO
2402 84034400780 1 128.15 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE
BIMBO
2402 84034400781 1 128.15 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NORTH RIVERSIDE CAFE
BIMBO
2402 84034400782 1 121.95 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD CAFE
BIMBO
2402 84034400783 1 23.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NORTH RIVERSIDE CAFE
BIMBO
2402 84034400787 1 124.35 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BLUEBONNET CAFE
BIMBO
2402 84034400788 1 97.42 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARK GLEN CAFE
BIMBO
2402 84653501321 1 123.28 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL HILL CAFE
BIMBO
2402 84034201645 1 53.01 55391 BIMBO BAKERIES USA/MRS BAIRDS 1OPEN PO FOR CAPROCK CAFE
BIMBO
2402 84034201477 1 76.97 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO
2402 84033602020 1 223.54 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO
2402 84034201391 1 26.65 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO
Tuesday, December 04, 2012
Page 188 of 314

Fund Invoice Line Amount Vendor Name Description
2402 84034201392 1 104.68 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBERVIEW CAFE
BIMBO
2402 84034201393 1 17.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE
BIMBO
2402 84034201394 1 73.03 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO
2402 84034201395 1 69.75 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TRINITY SPRINGS CAFE
BIMBO
2402 84034201396 1 146.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER MEADOWS
CAFE BIMBO
2402 84034201397 1 157.35 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO WOODLAND SPRING CAFE
BIMBO
2402 84034201398 1 47.44 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDEPENDENCE CAFE
BIMBO
2402 84034201399 1 104.65 55391 BIMBO BAKERIES USA/MRS BAIRDS 1OPEN PO FOR CAPROCK CAFE
BIMBO
2402 84034201474 1 26.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO
2402 84034201561 1 46.34 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDEPENDENCE CAFE
BIMBO
2402 84034201476 1 26.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE
BIMBO
2402 84034201559 1 193.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER MEADOWS
CAFE BIMBO
2402 84034201478 1 105.15 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TRINITY SPRINGS CAFE
BIMBO
2402 84034201479 1 220.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER MEADOWS
CAFE BIMBO
2402 84034201480 1 40.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDEPENDENCE CAFE
BIMBO
2402 84034201481 1 29.30 55391 BIMBO BAKERIES USA/MRS BAIRDS 1OPEN PO FOR CAPROCK CAFE
BIMBO
2402 84034201482 1 195.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER CREEK CAFE
BIMBO
2402 84034201537 1 181.35 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER CREEK CAFE
BIMBO
2402 84034201554 1 11.68 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO
2402 84034201555 1 149.99 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBERVIEW CAFE
BIMBO
2402 84034201556 1 91.34 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE
BIMBO
2402 84034201557 1 43.01 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO
2402 84034400816 1 195.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL RIDGE CAFE
BIMBO
2402 84034201475 1 143.74 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBERVIEW CAFE
BIMBO
2402 84197101538 1 66.61 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HARVEL CAFE
BIMBO
2402 84197101373 1 75.06 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR RIDGEVIEW CAFE
BIMBO
2402 84034400791 1 145.26 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL RIDGE CAFE
BIMBO
Tuesday, December 04, 2012
Page 189 of 314

Fund Invoice Line Amount Vendor Name Description
2402 84197101390 1 114.39 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HIGH CAFE
BIMBO
2402 84197101437 1 30.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE
BIMBO
2402 84197101446 1 33.87 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HARVEL CAFE
BIMBO
2402 84197101448 1 181.35 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER MIDDLE CAFE
BIMBO
2402 84197101450 1 132.64 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HIGH CAFE
BIMBO
2402 84197101467 1 37.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SHADY GROVE CAFE
BIMBO
2402 84197101469 1 54.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HIDDEN LAKES CAFE
BIMBO
2402 84197101476 1 49.25 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR RIDGEVIEW CAFE
BIMBO
2402 84653501545 1 146.65 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL HILL CAFE
BIMBO
2402 84197101501 1 115.84 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HIGH CAFE
BIMBO
2402 84197101364 1 71.25 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HIDDEN LAKES CAFE
BIMBO
2402 84197101551 1 34.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE
BIMBO
2402 84197101559 1 148.05 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HIGH CAFE
BIMBO
2402 84197101569 1 31.78 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SHADY GROVE CAFE
BIMBO
2402 84197101571 1 44.13 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HIDDEN LAKES CAFE
BIMBO
2402 84197101578 1 28.15 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR RIDGEVIEW CAFE
BIMBO
2402 84197101580 1 9.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FLORENCE CAFE BIMBO
2402 84197101601 1 128.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HIGH CAFE
BIMBO
2402 84197101635 1 62.41 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HARVEL CAFE
BIMBO
2402 84380601538 1 19.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARKVIEW CAFE
BIMBO
2402 84653501448 1 154.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL HILL CAFE
BIMBO
2402 84197101478 1 36.19 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FLORENCE CAFE BIMBO
2402 84034400863 1 84.28 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE
BIMBO
2402 84034400817 1 80.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO
2402 84034400818 1 142.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE
BIMBO
2402 84034400819 1 141.04 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NORTH RIVERSIDE CAFE
BIMBO
2402 84034400826 1 20.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE
BIMBO
Tuesday, December 04, 2012
Page 190 of 314

Fund Invoice Line Amount Vendor Name Description
2402 84034400827 1 108.31 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARK GLEN CAFE
BIMBO
2402 84034400828 1 137.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BLUEBONNET CAFE
BIMBO
2402 84034400829 1 57.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD CAFE
BIMBO
2402 84034400831 1 139.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL RIDGE CAFE
BIMBO
2402 84034400854 1 61.89 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE
BIMBO
2402 84034400855 1 94.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO
2402 84197101388 1 13.95 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE
BIMBO
2402 84034400856 1 162.12 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE
BIMBO
2402 84197101362 1 67.02 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SHADY GROVE CAFE
BIMBO
2402 841971000018 1 31.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR RIDGEVIEW CAFE
BIMBO
2402 84197100008 1 55.75 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HIDDEN LAKES CAFE
BIMBO
2402 84197100006 1 50.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SHADY GROVE CAFE
BIMBO
2402 841971000049 1 159.03 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HIGH CAFE
BIMBO
2402 841971000036 1 133.92 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HIGH CAFE
BIMBO
2402 840380601288 1 143.12 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARKVIEW CAFE
BIMBO
2402 8403440866 1 43.15 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD CAFE
BIMBO
2402 84034400878 1 23.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE
BIMBO
2402 84034400877 1 20.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL RIDGE CAFE
BIMBO
2402 84034400872 1 139.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL RIDGE CAFE
BIMBO
2402 84034400865 1 116.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BLUEBONNET CAFE
BIMBO
2402 84197100004 1 65.92 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FLORENCE CAFE BIMBO
2402 84033601990 1 102.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDIAN SPRINGS CAFE
BIMBO
2402 84033601991 1 43.35 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WILLIS LANE CAFE
BIMBO
2402 84031802047 1 51.91 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LIBERTY CAFE BIMBO
2402 84033601626 1 129.06 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDIAN SPRINGS CAFE
BIMBO
2402 84031801941 1 63.59 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LIBERTY CAFE BIMBO
2402 84031801825 1 51.13 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LIBERTY CAFE BIMBO
Tuesday, December 04, 2012
Page 191 of 314

Fund Invoice Line Amount Vendor Name Description
2402 84033601791 1 73.33 55391 BIMBO BAKERIES USA/MRS BAIRDS 0PEN PO FOR WHITLEY ROAD CAFE
BIMBO
2402 84033601996 1 42.22 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO
2402 84033601627 1 100.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WILLIS LANE CAFE
BIMBO
2402 84033601744 1 122.75 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HILLWOOD CAFE
BIMBO
2402 84033601880 1 52.07 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE
BIMBO
2402 84033601877 1 111.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDIAN SPRINGS CAFE
BIMBO
2402 84033601874 1 43.35 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WILLIS LANE CAFE
BIMBO
2402 84033601873 1 144.86 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SOUTH KELLER CAFE
BIMBO
2402 84033601851 1 188.74 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO
2402 84033601768 1 85.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WILLIS LANE CAFE
BIMBO
2402 84033601628 1 148.26 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO
2402 84033601767 1 117.83 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDIAN SPRINGS CAFE
BIMBO
2402 84033601881 1 155.65 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HILLWOOD CAFE
BIMBO
2402 84033601883 1 107.50 55391 BIMBO BAKERIES USA/MRS BAIRDS 0PEN PO FOR WHITLEY ROAD CAFE
BIMBO
2402 84033601886 1 83.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARKWOOD HILL CAFE
BIMBO
2402 84033601997 1 127.57 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE
BIMBO
2402 84033601743 1 216.64 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO
2402 84033601631 1 219.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARKWOOD HILL CAFE
BIMBO
2402 84033601630 1 131.27 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HILLWOOD CAFE
BIMBO
2402 84033601629 1 108.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE
BIMBO
Total for check number 407859
Check Number
407860
12,834.00
1992 A231295 0 175.00 00019230 ROBERT CAROTHERS TCHS 10/21 FOOTBALL
Total for check number 407860
Check Number
407861
175.00
1992 A231293 0 157.50 40315 EDDIE CRAFTON TCHS 10/21 FOOTBALL
Total for check number 407861
Check Number
407862
157.50
1992 IUSI109092 1 125.00 00018045 CRISIS PREVENTION INSTITUTE INC CPI RE‐CERTIFICATION FEE FOR
CYNTHIA ANTHONY
Total for check number 407862
125.00
Tuesday, December 04, 2012
Page 192 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number 407863
4612 215831 0 324.50 47648 EASY FUNDRAISING IDEAS FUNDRAISING
Total for check number 407863
324.50
Check Number 407864
4612 51250 0 7,662.00 55777 EDUCATION IN ACTION NOV 17 11 FIELD TRIP
1992 51250 0 80.00 55777 EDUCATION IN ACTION NOV 17 11 FIELD TRIP
Total for check number 407864
Check Number
407865
7,742.00
1992 200391 1 249.00 60304 ENCON SYSTEMS LEXMARK E260A11A TONER
CARTRIDGE
Total for check number 407865
Check Number
407866
249.00
1992 A231294 0 122.50 00015430 CLINT EUSTACE TCHS 10/21 FOOTBALL
Total for check number 407866
Check Number
407867
122.50
1992 A231291 0 122.50 00023057 MICHAEL FEJES TCHS 10/21 FOOTBALL
Total for check number 407867
Check Number
407868
122.50
4612 OCT 2011 1 2,500.00 58253 COREY GILMORE CLINICIAN FOR CHS BAND STUDENTS
2011‐2012 SCHOOL YEAR
Total for check number 407868
Check Number
407869
2,500.00
1992 A231297 0 157.50 53778 JOHNATHAN L. HICKS TCHS 10/21 FOOTBALL
Total for check number 407869
Check Number
407870
157.50
1992 A231292 0 122.50 58025 BARRY HOPE TCHS 10/21 FOOTBALL
Total for check number 407870
Check Number
407871
122.50
2402 LUNCH REFUND 0 77.60 61392 SHANNA HOPPE NATHEN HOPPE
Total for check number 407871
Check Number
407872
77.60
2402 LUNCH REFUND 0 34.11 61369 NORA JONES IDALIA AND JACOB
Total for check number 407872
Check Number
407873
34.11
1992 A231289 0 157.50 53662 MARIO MERENDON TCHS 10/21 FOOTBALL
Total for check number 407873
Check Number
407874
157.50
4612 MEALS 10/28 1 99.00 45939 ROLAND MARTINEZ MEALS FOR THREE TRUCK DRIVERS
GOING WITH BAND TO ODESSA TEXAS
ON OCT. 28‐30 TO DRIVE RENTAL
TRUCKS
Tuesday, December 04, 2012
Page 193 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number 407874
Check Number
407875
99.00
1992 109029 1 2,892.75 53027 MGM PRINTING SERVICES DISCIPLINE REFERRAL FORM
Total for check number 407875
Check Number
407876
2,892.75
4612 13641 1 6,579.60 54858 MEDIA GUIDE PLUS DBA MGP
FUNDRAIS
Total for check number 407876
Check Number
407877
6,579.60
COOKIE DOUGH FUNDRAISER FOR
XCOUNTRY STUDENTS INVOICE #
12003014
4612 129 1 1,500.00 53577 MVP CHEER FOR CHEER CHOREOGRAPHY CLINICS
AT MVP
Total for check number 407877
Check Number
407878
1,500.00
1992 507784 1 20.45 61155 NASCO ‐ FORT ATKINSON SN02929CQ NASCO'S SILLY SENSORY
SET
1992 513140 1 4.20 61155 NASCO ‐ FORT ATKINSON SN02929CQ NASCO'S SILLY SENSORY
SET
1992 507784 2 18.16 61155 NASCO ‐ FORT ATKINSON SN00246CQ SOOTHING AUDIO
RELAXER
1992 513140 2 3.72 61155 NASCO ‐ FORT ATKINSON SN00246CQ SOOTHING AUDIO
RELAXER
1992 507784 3 11.66 61155 NASCO ‐ FORT ATKINSON SB34110CQ PENCIL GRIPS
1992 513140 3 2.39 61155 NASCO ‐ FORT ATKINSON SB34110CQ PENCIL GRIPS
1992 507784 4 11.66 61155 NASCO ‐ FORT ATKINSON SN02859CQ PENCIL GRIP‐CROSSOVER
GRIP
1992 513140 4 2.39 61155 NASCO ‐ FORT ATKINSON SN02859CQ PENCIL GRIP‐CROSSOVER
GRIP
1992 507784 5 19.45 61155 NASCO ‐ FORT ATKINSON SN31530CQ SOCIALL ADDEPT ‐ SOCIAL
SKILLS
1992 513140 5 3.99 61155 NASCO ‐ FORT ATKINSON SN31530CQ SOCIALL ADDEPT ‐ SOCIAL
SKILLS
1992 507784 6 25.30 61155 NASCO ‐ FORT ATKINSON SN01308CQ SOCIAL SKILLS PICTURE
BOOK
1992 513140 6 5.19 61155 NASCO ‐ FORT ATKINSON SN01308CQ SOCIAL SKILLS PICTURE
BOOK
1992 507784 7 16.01 61155 NASCO ‐ FORT ATKINSON FREIGHT CHARGES @15%
1992 513140 7 3.28 61155 NASCO ‐ FORT ATKINSON FREIGHT CHARGES @15%
Total for check number 407878
147.85
Check Number 407879
4612 SKI 5/16‐18 0 100.00 61389 BRADLEY WAYNE WHITE S KELLER IS 5/16/11
Total for check number 407879
100.00
Check Number 407880
1992 A231296 0 157.50 53661 PATRICK JAY TURNER TCHS 10/21 FOOTBALL
Total for check number 407880
157.50
Tuesday, December 04, 2012
Page 194 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407881
1992 GOPFFARTH 1 500.00 51947 PEARSON SCHOOL SYSTEMS MASTER SCHEDULE BUILDING
WORKSHOP ON 12/8/11‐12/9/11
Total for check number 407881
Check Number
407882
500.00
1992 REG 12/8/11 0 1,000.00 51947 PEARSON SCHOOL SYSTEMS HORDER,ZIMMERMAN
Total for check number 407882
Check Number
407883
1,000.00
1992 REG DEC 8‐9 0 1,000.00 51947 PEARSON SCHOOL SYSTEMS HIGGINNS, STUART
Total for check number 407883
Check Number
407884
1,000.00
6601 6800181740 1 2,585.32 00022790 PEARSON EDUCATION INC #0‐7685‐5185‐4 DRY ERASE MAGNETIC
BOARD
3972 4021033683 1 110.44 00022790 PEARSON EDUCATION INC ISBN10: 0133175375 / ISBN13:
9780133175370; AP FRENCH STUDENT
EDITION PRACTICE TESTS WITH 1 YEAR
LICENSE TO DIGITAL COURSE
6601 6800181740 2 258.53 00022790 PEARSON EDUCATION INC 10% SHIPPING
3972 4021033683 2 184.13 00022790 PEARSON EDUCATION INC ISBN10: 0133179532 / ISBN13:
9780133179538; ALLONS AU‐DELA
TEXTBOOKS WITH 7 YEAR LICENSE TO
DIGITAL COURSE
3972 4021033683 99 29.47 00022790 PEARSON EDUCATION INC ESTIMATED SHIPPING/HANDLING
Total for check number 407884
Check Number
407885
3,167.89
8652 KHS 10/29/11 1 898.20 56684 TOMATO ALLEY INC. LARGE PIZZAS TO BE CONSUMED BY
APPROX. 800 STUDENTS ATTENDING
THE TASC DISTRICT III CONVENTION
HOSTED BY KHS STUDENT COUNCIL AT
KHS ON 10/29/2011
Total for check number 407885
Check Number
407886
898.20
4612 KHS 10/13/11 1 125.00 41552 DANNY PRADO ORCHESTRA PLAYER FOR THE KHS
STUDENT CHOIR CONCERT HELD
10/13/11 AT WHITE'S CHAPEL UNITED
METHODIST CHURCH IN SOUTHLAKE,
TX
Total for check number 407886
Check Number
407887
125.00
1991 54626 1 48.40 60568 RATCLIFF PUBLICATIONS, INC. PAY FOR BID NOTICES FROM
RECORDER
Total for check number 407887
Check Number
407888
48.40
4612 CHS 12/20/11 0 365.00 53807 TMEA REGION II E‐C ZONE MS BAND INDIAN SPRINGS MS
Total for check number 407888
365.00
Tuesday, December 04, 2012
Page 195 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407889
4612 KMS 11/5/11 0 195.00 53807 TMEA REGION II E‐C ZONE MS BAND KELLER MS 11/5/11
Total for check number 407889
Check Number
407890
195.00
1992 A231290 0 122.50 51117 ARTHUR WILLIAM RIDER TCHS 10/21 FOOTBALL
Total for check number 407890
Check Number
407891
122.50
8652 4265 1 521.22 43478 SAMS CLUB DIRECT SUPPLIES FOR CHS SCHOOL STORE
REPLACING PO 12002010
Total for check number 407891
Check Number
407892
521.22
8672 REIMB 10/21 0 34.42 56408 KIMBERLY MARIE SAYLOR STAFF TREATS
Total for check number 407892
Check Number
407893
34.42
2401 8/11/11 TCHS 1 487.50 61368 SHREEJI ASHISH, INC TURKEY ORIGINAL ‐ STYLE (SMALL)
BOX LUNCH
2401 8/11/11 TCHS 2 487.50 61368 SHREEJI ASHISH, INC HAM & CHEESE ORIGINAL ‐ STYLE
(SMALL) BOX LUNCH
Total for check number 407893
Check Number
407894
975.00
2402 REFUIND10/20 0 10.55 61390 ESTHER SMITH LUNCH RYAN, KYLEA
Total for check number 407894
Check Number
407895
10.55
4612 1000541848 0 71.40 48808 SODEXO, INC & AFFILIATES MGT FEE SEP SALARY
4611 1000537100 0 63.43 48808 SODEXO, INC & AFFILIATES MGT FEE AUG SALARY
2402 1000541848 0 94,845.86 48808 SODEXO, INC & AFFILIATES MGT FEE SEP SALARY
2401 1000541848 0 12,268.04 48808 SODEXO, INC & AFFILIATES MGT FEE SEP SALARY
Total for check number 407895
Check Number
407896
107,248.73
2401 1000537100 0 20,020.40 48808 SODEXO, INC & AFFILIATES MGT FEE AUG SALARY
Total for check number 407896
Check Number
407897
20,020.40
1992 KNOWLES10/11 1 164.00 00002521 T E P S A REGISTRATION FEES
Total for check number 407897
Check Number
407898
164.00
1992 WESTFALL 1 130.00 00022739 TEXAS ART EDUCATION ASSOCIATION **CHECK REQUESTED** 2011 TAEA
CONFERENCE REGISTRATION FEE FOR
AMY WESTFALL NOV. 10‐13TH
1992 WESTFALL 2 20.00 00022739 TEXAS ART EDUCATION ASSOCIATION PROCESSING FEE
Total for check number 407898
150.00
Tuesday, December 04, 2012
Page 196 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407899
1992 BARR 11‐12 1 100.00 43213 TEXAS COUNSELING ASSOCIATION TEXAS COUNSELING ASSOCIATION
MEMBERSHIP ‐ BARR
Total for check number 407899
Check Number
407900
100.00
1992 C JONES 11/9 1 150.00 43213 TEXAS COUNSELING ASSOCIATION TCA MEMBER ‐ 2011 TCA
PROFESSIONAL GROWTH CONFERENCE
PRE‐REGISTRATION FORM FORT
WORTH CONVENTION CENTER
NOVEMBER 9‐11, 2011 FOR CHRISTINA
JONES
Total for check number 407900
150.00
Check Number
407901
8652 MEMBERSHIP 0 1,536.00 00023007 F C C L A LOCK BOX OPERATIONS CHS CHARTERS
Total for check number 407901
Check Number
407902
1,536.00
4612 REG 12/2‐4 0 314.55 59715 TEXAS TENNIS COACHES ASSOCIATION WES MADIS TENNIS COAC
1992 REG 12/2‐4 0 50.00 59715 TEXAS TENNIS COACHES ASSOCIATION WES MADIS TENNIS COAC
Total for check number 407902
Check Number
407903
364.55
1992 POWELL 11‐12 1 21.00 59617 TMEA REGION 2, VOCAL DIVISION REGION 2 HONOR TREBLE CHOIR
MUSIC FOR THE CHOIR STUDENTS
WHO MADE ALL STATE CHOIR
Total for check number 407903
Check Number
407904
21.00
4612 TCHS 10/6/11 1 1,942.00 58117 TX ADRENALINE COOKIE DOUGH FUNDRAISER FOR
GIRLS BASKETBALL
Total for check number 407904
Check Number
407905
1,942.00
1992 154744 1 2,198.00 61284 VISION SOLUTIONS INC. MAINTENANCE RENEWAL FOR
DOUBLE‐TAKE SOFTWARE 10/02/11‐
10/01/12
Total for check number 407905
Check Number
407906
2,198.00
2402 REFUIND10/20 0 30.45 57846 SHEILA WELLER LUNCH ACCT ANDREW
Total for check number 407906
Check Number
407907
30.45
4612 KHS 10/13/11 1 125.00 59853 TAYLOR WHITE ORCHESTRA PLAYER FOR THE KHS
STUDENT CHOIR CONCERT HELD
10/13/2011 AT WHITE'S CHAPEL
UNITED METHODIST CHURCH IN
SOUTHLAKE, TX
Total for check number 407907
Check Number
407908
125.00
1992 A220087 0 0.00 55675 RICHARD ADAMS KHS 10/20 FOOTBALL
Total for check number 407908
0.00
Tuesday, December 04, 2012
Page 197 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407909
1992 A231259 0 145.66 51532 BRENT ALLEN TCHS 10/21 FOOTBALL
Total for check number 407909
Check Number
407910
145.66
4612 320 1 930.00 00024067 ALLIANCE SPORTS OFFICIALS PAYMENT OF OFFICIALS FOR
VOLLEYBALL TOURNAMENT, OCTOBER
15, 2011 DO NOT EXCEED
Total for check number 407910
Check Number
407911
930.00
1992 NOV 12 2011 0 250.00 59932 ARLINGTON HIGH SCHOOL 25 STUDENTS
1992 NOV 12 2011 0 50.00 59932 ARLINGTON HIGH SCHOOL 5 STUDENTS
1992 NOV 12 2011 0 30.00 59932 ARLINGTON HIGH SCHOOL 3 ADULTS
Total for check number 407911
330.00
Check Number 407912
1992 GAS OCT 11 0 495.07 00001242 ATMOS ENERGY SKI
1992 GAS OCT 11 0 400.04 00001242 ATMOS ENERGY ISM
1992 GAS OCT 11 0 101.24 00001242 ATMOS ENERGY RES
Total for check number 407912
Check Number
407913
996.35
1992 512536 1 19.21 00001788 BALFOUR COMPANY INC FOR THE PURCHASE OF ITEMS NEEDED
FOR GRADUATION FOR THE CLASS OF
2012
Total for check number 407913
Check Number
407914
19.21
2402 2165980 1 270.86 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT NO. # 9780670059836
LLAMA, LLAMA RED PAJAMA BOOK
Total for check number 407914
Check Number
407915
270.86
1992 2168537 1 12.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. HOW TO WIN FRIENDS AND
INFLUENCE PEOPLE PRODUCT#
9780671027032 QUOTE# 2557
1992 2168530 1 1,995.64 42721 BARNES AND NOBLE BOOKSELLERS, INC. NEWLY PUBLISHED TITLES FOR KISD
CHUCKWAGON/TRAILBLAZER
COMMITTEE TO READ FOR
CONSIDERATION FOR 2012‐2013 LIST.
BOOKS WILL THEN BE PLACED ON
SHELF IN KISD LIBRARIES
1992 2171106 1 644.64 42721 BARNES AND NOBLE BOOKSELLERS, INC. QUALITY QUESTIONING RESEARCH‐
BASED PRACTICE TO ENGAGE EVERY
LEARNER PRODUCT# 9781412909860
1992 2170482 1 203.76 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 13:9781595620255 STRENGTHS‐
BASED LEADERSHIP: GREAT LEADERS,
TEAMS, AND WHY PEOPLE FOLLOW‐‐
PER QUOTE 2584
Tuesday, December 04, 2012
Page 198 of 314

Fund Invoice Line Amount Vendor Name Description
1992 2168536 1 55.32 42721 BARNES AND NOBLE BOOKSELLERS, INC. QUOTE #2547 #9780325007441 BEST
PRACTICE: TODAY'S STANDARDS FOR
TEACHING & LEARNING IN AMERICA'S
SCHOOLS
1992 2165127 1 38.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. ONLINE PROFESSIONAL DEVELOPMENT
ISBN# 9781412987127
1992 2158393 1 586.34 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9781412972437 EMPOWER
ENGLISH LANGUAGE LEARNERS WITH
TOOLS FROM THE WEB
1992 2171106 2 183.26 42721 BARNES AND NOBLE BOOKSELLERS, INC. GUIDED MATH PRODUCT#
9781425805340
1992 2168536 2 131.25 42721 BARNES AND NOBLE BOOKSELLERS, INC. QUOTE #2547 ISBN‐13 978‐0‐87120‐
522‐3 A HANDBOOK FOR CLASSROOM
INSTRUCTION THAT WORKS
Total for check number 407915
Check Number
407916
3,851.16
1992 A220096 0 102.49 00007968 ALLEN BENNETT KHS 10/20 VOLLEYBALL
Total for check number 407916
Check Number
407917
102.49
1982 4071 1 200.00 53495 BFIS, LLC DO NOT EXCEED PO TO BE USED FOR
NATATORIUM'S ONLINE REGISTRATION
MODULE
Total for check number 407917
Check Number
407918
200.00
1992 A225833 0 60.00 00011298 DONALD L. BLEVINS CHS 10/20 FOOTBALL
1992 A231270 0 60.00 00011298 DONALD L. BLEVINS TCHS 10/21 FOOTBALL
Total for check number 407918
Check Number
407919
120.00
4612 S23243 1 575.00 57959 BLUE CHIP ATHLETIC, INC. SHORT SLEEVE T‐SHIRTS FOR PARENTS
AND ATHLETES 30 ‐ PARENTS 70‐
ATHLETES
4612 S23243 2 393.75 57959 BLUE CHIP ATHLETIC, INC. LONG SLEEVE T‐SHIRTS FOR ATHLETES
AND PARENTS 12 ‐ PARENTS 33 ‐
ATHLETES
Total for check number 407919
Check Number
407920
968.75
1992 A220090 0 88.88 45158 GORDON BOWDEN JR KHS 10/21 FOOTBALL
Total for check number 407920
Check Number
407921
88.88
4612 09/23‐10/01 1 300.00 61201 CYNTHIA ANN BULLOCH CONTRACT SERVICES NOT TO EXCEED
$300.00 FOR BAND CLINICIAN FOR
TSMS BAND SEPTEMBER 23,2011 THRU
OCTOBER 1, 2011
Total for check number 407921
300.00
Tuesday, December 04, 2012
Page 199 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407922
4612 ZRK7448 1 48.35 59202 CDW GOVERNMENT LLC SEE ATTACHED QUOTE # CHGK676 ‐
LIBRARIAN ROSS FLIP ULTRA IIIHD
CAMCORDER WHITE (6) FLIP VIDEO
BATTERY PACK (6) 1 PER GRADE LEVEL
FOR MEDIA PROJECTS
4612 ZQL2913 1 580.50 59202 CDW GOVERNMENT LLC SEE ATTACHED QUOTE # CHGK676 ‐
LIBRARIAN ROSS FLIP ULTRA IIIHD
CAMCORDER WHITE (6) FLIP VIDEO
BATTERY PACK (6) 1 PER GRADE LEVEL
FOR MEDIA PROJECTS
4612 ZZS9992 1 242.45 59202 CDW GOVERNMENT LLC ITEM # 2327403 NIKON COOLPIX L120
14.1MP BLACK MFG# NIK‐26253
CONTRACT: TCPN TX ED PRICING
R4713
4612 ZXW2216 1 870.93 59202 CDW GOVERNMENT LLC ITEM# 2185099 GARMIN ETREXH
PORTABLE NAVIGATOR QUOTE:
VWV8974 HAND HELD GPS RECEIVER
1992 ZTW4601 1 193.45 59202 CDW GOVERNMENT LLC RCA VR5320R USB DIGITAL VOICE
RECORDER MFG# VR5320R CDW#
2268561
1992 ZVB2215 1 225.99 59202 CDW GOVERNMENT LLC MFG# Q2610D CDW# 566001 HP
LASER JET CARTRIDGE
1992 ZXT7570 1 20.31 59202 CDW GOVERNMENT LLC MFG PART DR9576 CDW PART
1584839 BATTERY PAK
1992 ZSG5274 1 456.68 59202 CDW GOVERNMENT LLC ITEM# 951968 PLANTRONICS CS55
WLS HDSETW/HL10 MFG# PLT‐
CS55/HL10
1992 ZZK2367 1 197.22 59202 CDW GOVERNMENT LLC ADAPTORS TO BE USED ON OUR
HEADPHONES IN ORDER TO WORK
WITH OUR JACK BOXES SO STUDENTS
CAN USE THE LISTENING CENTERS IN
THE CLASSROOMS ITEM# 1190919
QUOTE# CJFG831
4612 ZXQ9887 2 678.95 59202 CDW GOVERNMENT LLC ITEM# 2178339 NIKON D3100 DX‐
FORMAT SLR 18‐55MM MFG# NIK‐
25472 CONTRACT: TCPN TX ED
PRICING R4713
1992 ZSG5274 2 23.66 59202 CDW GOVERNMENT LLC SHIPPING
4612 ZXQ9887 99 19.36 59202 CDW GOVERNMENT LLC ESTIMATED SHIPPING/HANDLING
4612 ZZS9992 99 10.06 59202 CDW GOVERNMENT LLC ESTIMATED SHIPPING/HANDLING
1992 ZVB2215 99 12.02 59202 CDW GOVERNMENT LLC ESTIMATED SHIPPING/HANDLING
Total for check number 407922
Check Number
407923
3,579.93
1992 10/20/11 0 100.00 45963 CENTRAL HIGH SCHOOL BAND
BOOSTERS
Total for check number 407923
Check Number
407924
100.00
CHS VS. SOUTHLAKE CAR
1992 TRAVEL 0 72.02 55474 CHARLES THOMAS CARROLL 09/01‐09/29 TRAVEL
Total for check number 407924
72.02
Tuesday, December 04, 2012
Page 200 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407925
4612 SEPT 30 2011 1 70.00 53698 RACHAEL CHILTON MASTER CLASS TEACHER FOR HMS
BAND ON 9/30/11.
Total for check number 407925
Check Number
407926
70.00
1992 A219736 0 49.15 52190 CHRIS BOOKER FRHS 10/20 FOOTBALL
1992 A220830 0 90.00 52190 CHRIS BOOKER CHS 10/19 FOOTBALL
Total for check number 407926
Check Number
407927
139.15
1992 6886 1 219.80 60302 COMPUTER NETWORKING INC BLK/C780A1KG TONER FOR COLORED
PRINTER IN WORKROOM
1992 6870 1 104.78 60302 COMPUTER NETWORKING INC LEXMARK CARTRIDGE ‐ C522OMS ‐
MAGENTA
1992 6870 2 209.56 60302 COMPUTER NETWORKING INC LEXMARK CARTRIDGE ‐ C522OCS
1992 6870 3 209.56 60302 COMPUTER NETWORKING INC LEXMARK CARTRIDGE ‐ C522OYS
Total for check number 407927
743.70
Check Number 407928
1992 448962 1 500.00 00003502 STANLEY B. COMBEST TEACHER L‐SHAPED DESK
1992 448962 2 125.00 00003502 STANLEY B. COMBEST SMALL CABINET
Total for check number 407928
625.00
Check Number 407929
4612 135819 1 165.00 00014643 MISFITZ INC/ THE CLEANERS OF KELLER TUXEDO SHIRT CLEANING
4612 135819 2 9.90 00014643 MISFITZ INC/ THE CLEANERS OF KELLER ENVIRONMENTAL FEE
Total for check number 407929
Check Number
407930
174.90
4612 09/24‐10/10 1 75.00 61258 AMANDA ASHLEY COX CONTRACT SERVICES NOT TO EXCEED
$75.00 FOR CLARIENET SECTIONALS
FOR TSMS BAND SEPTEMBER 24 THRU
OCTOBER 10,2011
4612 SEPT 30 2011 1 70.00 61258 AMANDA ASHLEY COX MASTER CLASS TEACHER FOR HMS
BAND ON 9/30/11.
Total for check number 407930
Check Number
407931
145.00
1992 A219735 0 49.15 61176 TRACY J. CRABILL FRHS 10/20 FOOTBALL
Total for check number 407931
Check Number
407932
49.15
1992 11002 1 46.00 50203 CRESTVIEW PRINTING INC 500 EACH BUSINESS CARDS MICHELLE
WHITELEY WHENDI CASTETTER
1992 11004 1 46.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR BOB DEJONGE
AND BECKY SPURLOCK, SET OF 500
EACH, SEE ATTACHED
Tuesday, December 04, 2012
Page 201 of 314

Fund Invoice Line Amount Vendor Name Description
1992 10999 1 23.00 50203 CRESTVIEW PRINTING INC 500 BUSINESS CARDS FOR: JENNIFER
LATU M.ED. SEE ATTACHED FOR
SAMPLE AND INFORMATION
1992 10940 1 744.00 50203 CRESTVIEW PRINTING INC PRINTING FOR KINDER ‐ MATH
ASSESSMENTS ‐ ENGLISH/SPANISH
AND TEACHER DIRECTION
1992 10954 1 92.00 50203 CRESTVIEW PRINTING INC A BOX OF 500 BUSINESS CARDS EACH
FOR MICHELLE HOWARD SCHWIND
PH.D, LEAH BEARD, GLORIA REYES,
LYNNETTE HANNA PLEASE SEE
SAMPLES
Total for check number 407932
951.00
Check Number
407933
4802 SI‐351665 1 43.20 00009804 CRYSTAL PRODUCTIONS, CO. ITEM # CP6110 ‐ KNOW THE ARTIST
POSTERS, SET
4802 SI‐351665 2 9.95 00009804 CRYSTAL PRODUCTIONS, CO. SHIPPING
Total for check number 407933
Check Number
407934
53.15
1992 0118911 1 232.00 60303 CVR COMPUTER SUPPLIES LASER PRINTER CARTRIDGE 64015SA
FOR LEXMARK T640
1992 0119352 1 464.00 60303 CVR COMPUTER SUPPLIES 4 ‐ T640 / 64015SA PRINTER
CARTRIDGES
1992 0118625 1 160.00 60303 CVR COMPUTER SUPPLIES X264/ X264A11G TONER FOR LEXMARK
X264DN
1992 0119351 1 120.00 60303 CVR COMPUTER SUPPLIES T644/640115SA TONER
Total for check number 407934
Check Number
407935
976.00
1992 A222888 0 35.00 47591 BRYAN DAVIS ISMS 10/20 VOLLEYBALL
Total for check number 407935
Check Number
407936
35.00
1992 A220088 0 88.88 52378 MARK DOBBS KHS 10/20 FOOTBALL
Total for check number 407936
Check Number
407937
88.88
1992 201215 1 4,648.00 60304 ENCON SYSTEMS ITEM # E260/E260A11A ‐ LEXMARK
PRINTER CARTRIDGES ‐
Total for check number 407937
Check Number
407938
4,648.00
1992 A231260 0 45.00 61359 JERMAINE EVANS TCHS 10/21 FOOTBALL
Total for check number 407938
Check Number
407939
45.00
1992 OCT 3 2011 1 712.23 61321 FRED N. REYNOLDS EVALUATION ‐ CERTAIN OIL & GAS
ROYALTY INTEREST IN THE JIM GEAN
UNIT TARRANT COUNTY, TX
(APPRAISAL)
Total for check number 407939
712.23
Tuesday, December 04, 2012
Page 202 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407940
4612 1191 1 1,100.00 60858 ZANEMAX VENTURE INC. ENTERTAINMENT FOR HMS BAND
STUDENTS AT PRACTICE‐A‐THON AT
HMS ON 9/30/11. MOBILE
ENTERTAINMENT THEATER, OUTDOOR
LASER TAG, BOOGER WARS, ONE
HAMSTER BALL.
Total for check number 407940
Check Number
407941
1,100.00
1992 A231286 0 50.00 55376 JOEL ALLAN GERBER TCHS 10/21 FOOTBALL
Total for check number 407941
Check Number
407942
50.00
1992 9646712456 1 1,882.93 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: DIST WIDE PARTS / SUPPLIES
WARE/H (USAGE)
1992 9646492273 1 408.70 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: DIST WIDE PARTS / SUPPLIES
WARE/H (USAGE)
1992 9645851206 1 11.18 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: DIST WIDE PARTS / SUPPLIES
WARE/H (USAGE)
1992 964547800 1 282.76 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: DIST WIDE PARTS / SUPPLIES
WARE/H (USAGE)
4612 9652371486 2 4,026.00 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 1W985, CHAIR, FOLDING,
BEIGE, 30 1/4H X 18 1/4W, MFR.
NAME: KI, MODEL# 101
Total for check number 407942
Check Number
407943
6,611.57
1992 A220100 0 67.49 42748 THOMAS GUERRA KHS 10/21 VOLLEYBALL
Total for check number 407943
Check Number
407944
67.49
1992 A225814 0 45.00 61192 BLAKE ALLEN HADDEN CHS 10/20 FOOTBALL
1992 A231261 0 45.00 61192 BLAKE ALLEN HADDEN TCHS 10/21 FOOTBALL
Total for check number 407944
Check Number
407945
90.00
1992 A225843 0 171.29 47000 MICHAEL HAND CHS 10/20 FOOTBALL
Total for check number 407945
Check Number
407946
171.29
1992 A221269 0 110.00 61360 WALTER SCOTT HARDY TCHS 9/22 FOOTBALL
Total for check number 407946
Check Number
407947
110.00
1992 A231299 0 125.00 61370 MONTY S. HUFFMAN TCHS 10/21 FOOTBALL
Total for check number 407947
Check Number
407948
125.00
1992 1980 1 3,571.00 57739 JANITORIAL CONSULTANTS CONTRACT LABOR SERVICES: STADIUM
CLEANINGS.
Total for check number 407948
3,571.00
Tuesday, December 04, 2012
Page 203 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407949
1992 A231271 0 60.00 00017700 ROBERT MICHAEL JOHNSON TCHS 10/21 FOOTBALL
Total for check number 407949
Check Number
407950
60.00
1992 A220834 0 113.00 57855 DAVID JONES CHS 10/19 FOOTBALL
Total for check number 407950
Check Number
407951
113.00
1992 A225815 0 125.00 46998 MICHAEL KAMP CHS 10/20 FOOTBALL
Total for check number 407951
Check Number
407952
125.00
4612 046425 1 2,000.00 60194 KELLER TROPHY AND AWARDS, LTD INFORMAL UNIFORM SHIRTS FOR CHS
STUDENTS ONLY
Total for check number 407952
Check Number
407953
2,000.00
1992 A219737 0 49.15 55910 LEE KOONTZ FRHS 10/20 FOOTBALL
Total for check number 407953
Check Number
407954
49.15
1992 A231268 0 60.00 57937 ROBERT MARK LEE TCHS 10/21 FOOTBALL
Total for check number 407954
Check Number
407955
60.00
4612 NOV 2 2011 1 918.00 60305 LEGOLAND DISCOVERY CENTER DFW (153) STUDENT ADMISSIONS TO
LEGOLAND FOR KINDERGARTEN TO
ATTEND ON NOVEMBER 11/2 & 11/3,
2011.
4612 NOV 2 2011 2 250.00 60305 LEGOLAND DISCOVERY CENTER DFW ADULT ADMISSIONS TO LEGOLAND
FOR 11/2 & 11/3 (28 ARE FREE AND 25
ARE PAID)
Total for check number 407955
Check Number
407956
1,168.00
1992 1012107 1 ‐5.30 45050 LERNER PUBLISHING GROUP COLOR MY WORKD ‐ 6 PK SET ‐ 54
BOOKS ISBN: 978‐0‐7613‐5562‐5LL
1992 1031372 1 361.86 45050 LERNER PUBLISHING GROUP COLOR MY WORKD ‐ 6 PK SET ‐ 54
BOOKS ISBN: 978‐0‐7613‐5562‐5LL
1992 1012107 2 ‐17.70 45050 LERNER PUBLISHING GROUP COLOREA MI MUNDO ‐ 6PK SET ‐ 36
BOOKS ISBN: 978‐0‐7613‐7729‐0LL
1992 1031372 2 1,206.16 45050 LERNER PUBLISHING GROUP COLOREA MI MUNDO ‐ 6PK SET ‐ 36
BOOKS ISBN: 978‐0‐7613‐7729‐0LL
1992 1012107 3 ‐1.68 45050 LERNER PUBLISHING GROUP POWER 50 ‐ POTATO CHIP BOOKS ‐ 20
BKS ISBN: 978‐0‐7613‐6600‐3LL
1992 1031372 3 114.73 45050 LERNER PUBLISHING GROUP POWER 50 ‐ POTATO CHIP BOOKS ‐ 20
BKS ISBN: 978‐0‐7613‐6600‐3LL
1992 1012107 4 ‐8.00 45050 LERNER PUBLISHING GROUP EL PODER DE 50 ‐ LIBROS PAPAS
FRITAS ‐ 19 BOOKS ISBN: 978‐0‐7613‐
6604‐1LL
1992 1031372 4 545.01 45050 LERNER PUBLISHING GROUP EL PODER DE 50 ‐ LIBROS PAPAS
FRITAS ‐ 19 BOOKS ISBN: 978‐0‐7613‐
6604‐1LL
Tuesday, December 04, 2012
Page 204 of 314

Fund Invoice Line Amount Vendor Name Description
1992 1012107 5 ‐2.36 45050 LERNER PUBLISHING GROUP SCIENCE SOLVES IT ‐ SINGLE PACK ‐ 28
BOOKS ISBN: 978‐0‐8225‐7796‐6LL
1992 1031372 5 160.63 45050 LERNER PUBLISHING GROUP SCIENCE SOLVES IT ‐ SINGLE PACK ‐ 28
BOOKS ISBN: 978‐0‐8225‐7796‐6LL
1992 1012107 6 ‐4.21 45050 LERNER PUBLISHING GROUP SCIENCE SOLVES IT EN ESPANOL ‐
SINGLE PACK ‐ 10 BOOKS ISBN: 978‐0‐
7613‐4975‐4LL
1992 1031372 6 286.85 45050 LERNER PUBLISHING GROUP SCIENCE SOLVES IT EN ESPANOL ‐
SINGLE PACK ‐ 10 BOOKS ISBN: 978‐0‐
7613‐4975‐4LL
1992 1012107 7 ‐2.95 45050 LERNER PUBLISHING GROUP MATH MATTERS ‐ SINGLE COPY ‐ 35
BOOKS ISBN: 978‐0‐8225‐7691‐4LL
1992 1031372 7 200.79 45050 LERNER PUBLISHING GROUP MATH MATTERS ‐ SINGLE COPY ‐ 35
BOOKS ISBN: 978‐0‐8225‐7691‐4LL
1992 1012107 8 ‐53.04 45050 LERNER PUBLISHING GROUP MATH MATTERS EN ESPANOL ‐ 6PKS ‐
126 BOOKS ISBN: 978‐0‐8225‐7877‐
2LL
1992 1031372 8 3,614.17 45050 LERNER PUBLISHING GROUP MATH MATTERS EN ESPANOL ‐ 6PKS ‐
126 BOOKS ISBN: 978‐0‐8225‐7877‐
2LL
1992 1012107 9 ‐2.95 45050 LERNER PUBLISHING GROUP MATH IS CATEGORICAL ‐ 5 BOOKS
ISBN: 978‐0‐7613‐5603‐5LL
1992 1031372 9 200.99 45050 LERNER PUBLISHING GROUP MATH IS CATEGORICAL ‐ 5 BOOKS
ISBN: 978‐0‐7613‐5603‐5LL
1992 1012107 10 ‐3.15 45050 LERNER PUBLISHING GROUP MANGA MATH MYSTERIES ‐ 8 BOOKS
ISBN: 978‐0‐7613‐8368‐0LL
1992 1031372 10 214.41 45050 LERNER PUBLISHING GROUP MANGA MATH MYSTERIES ‐ 8 BOOKS
ISBN: 978‐0‐7613‐8368‐0LL
1992 1012107 11 ‐1.57 45050 LERNER PUBLISHING GROUP GUINEA PIG, PET SHOP PRIVATE EYE ‐ 4
BOOKS ISBN: 978‐0‐7613‐8379‐6LL
1992 1031372 11 107.20 45050 LERNER PUBLISHING GROUP GUINEA PIG, PET SHOP PRIVATE EYE ‐ 4
BOOKS ISBN: 978‐0‐7613‐8379‐6LL
1992 1031372 12 828.39 45050 LERNER PUBLISHING GROUP MITOS Y LEYENDAS EN VINETAS ‐ 6 PK ‐
24 BKS ISBN: 978‐1‐58013‐299‐2LL
1992 1012107 12 ‐12.16 45050 LERNER PUBLISHING GROUP MITOS Y LEYENDAS EN VINETAS ‐ 6 PK ‐
24 BKS ISBN: 978‐1‐58013‐299‐2LL
Total for check number 407956
7,726.12
Check Number 407957
1992 A231300 0 0.00 46284 LEONARD LOPEZ TCHS 10/21 FOOTBALL
Total for check number 407957
0.00
Check Number 407958
1992 A220094 0 67.49 55762 GRETCHEN D. MANNING OFF
Total for check number 407958
67.49
Check Number 407959
1992 A231280 0 50.00 61198 CHERYL K. METZGER RSV SEAT
Total for check number 407959
50.00
Check Number 407960
1992 A220097 0 102.49 42788 GREG MILAM OFF
Tuesday, December 04, 2012
Page 205 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number 407960
Check Number
407961
102.49
1992 A231262 0 45.00 59633 JOHN NALLEY OFF
Total for check number 407961
Check Number
407962
45.00
1992 INV396942 1 79.93 52455 NATIONAL GEOGRAPHIC SCHOOL ITEM # 07362‐07953 ‐ ELEFONETICA
BLUE COLLECTION
1992 INV395476 1 398.17 52455 NATIONAL GEOGRAPHIC SCHOOL ITEM # 07362‐07953 ‐ ELEFONETICA
BLUE COLLECTION
1992 INV396942 2 108.75 52455 NATIONAL GEOGRAPHIC SCHOOL ITEM # 07362‐03427 ‐ PAN Y CANELA
COLLECTION C
1992 INV395476 2 541.83 52455 NATIONAL GEOGRAPHIC SCHOOL ITEM # 07362‐03427 ‐ PAN Y CANELA
COLLECTION C
1992 INV396942 3 275.55 52455 NATIONAL GEOGRAPHIC SCHOOL ITEM # 978‐07362‐44466 ‐
NONFICTION EARLY COMPREHENSIVE
SOLUTIONS CLASSROOM SET IN
SPANISH
1992 INV395476 3 1,372.85 52455 NATIONAL GEOGRAPHIC SCHOOL ITEM # 978‐07362‐44466 ‐
NONFICTION EARLY COMPREHENSIVE
SOLUTIONS CLASSROOM SET IN
SPANISH
1992 INV395476 4 1,577.48 52455 NATIONAL GEOGRAPHIC SCHOOL ITEM # 978‐07362‐44596 ‐
NONFICTION FLUENT COMPREHENSIVE
SOLUTIONS CLASSROOM SET IN
SPANISH
1992 INV396942 4 316.62 52455 NATIONAL GEOGRAPHIC SCHOOL ITEM # 978‐07362‐44596 ‐
NONFICTION FLUENT COMPREHENSIVE
SOLUTIONS CLASSROOM SET IN
SPANISH
1992 INV396942 5 347.84 52455 NATIONAL GEOGRAPHIC SCHOOL ITEM # 978‐07362‐44725 ‐
NONFICTION FLUENT PLUS
COMPREHENSIVE SOLUTIONS
CLASSROOM SET IN SPANISH
1992 INV395476 5 1,732.99 52455 NATIONAL GEOGRAPHIC SCHOOL ITEM # 978‐07362‐44725 ‐
NONFICTION FLUENT PLUS
COMPREHENSIVE SOLUTIONS
CLASSROOM SET IN SPANISH
1992 INV395476 6 674.80 52455 NATIONAL GEOGRAPHIC SCHOOL SHIPPING AND HANDLING
1992 INV396942 6 135.44 52455 NATIONAL GEOGRAPHIC SCHOOL SHIPPING AND HANDLING
Total for check number 407962
7,562.25
Check Number 407963
1992 A222887 0 35.00 61228 KAITLIN NICHOLS CLOCK
Total for check number 407963
35.00
Check Number 407964
1992 A222889 0 35.00 46426 PATRICIA KAY PRESCOTT BOOK
Total for check number 407964
35.00
Check Number 407965
1992 A220829 0 90.00 51132 SHAWN RASBERRY OFF
Total for check number 407965
90.00
Tuesday, December 04, 2012
Page 206 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
407966
1992 3712488 1 479.84 00015484 REALLY GOOD STUFF, INC SPANISH RHYMING ENDINGS FLIP
BOOKS ITEM # 304398CAY
1992 3712488 2 406.89 00015484 REALLY GOOD STUFF, INC EL CENTRO DE LAS SILABAS POCKET
CHART ITEM # 304531CAY
1992 3712488 3 59.40 00015484 REALLY GOOD STUFF, INC REDACCION LLAMATIVA,
MARAVILLOSA E EMOCIONATE (BOLD,
MIGHTY, AND EXCITING WRITING)
POSTER ITEM # 304572CAY
1992 3712488 4 109.90 00015484 REALLY GOOD STUFF, INC COMPOSICION DE HISTORIAS (STORY
WRITING) ITEM # 304445CAY
1992 3712488 5 109.90 00015484 REALLY GOOD STUFF, INC COMPOSICION DE ORACIONES
(SENTENCE WRITING) ITEM #
304444CAY
1992 3712488 6 98.91 00015484 REALLY GOOD STUFF, INC USO DE LAS MAYUSCULAS 7 REGLAS
DE PUNTUACION/CAPITALIZATION &
PUNCTUATION ITEM # 304443CAY
1992 3712488 7 74.75 00015484 REALLY GOOD STUFF, INC SPANISH BANANAGRAMS ITEM #
304348CAY
1992 3712488 8 170.91 00015484 REALLY GOOD STUFF, INC GENEROS LITERARIOS (READING
GENRES 10‐IN‐1 POSTER) ITEM #
304589CAY
1992 3712488 9 89.91 00015484 REALLY GOOD STUFF, INC HAGAMOS CONEXIONES (MAKING
CONNECTIONS) POSTER SET ITEM #
304613CAY
1992 3712488 10 55.00 00015484 REALLY GOOD STUFF, INC ESTRATEGIAS PARA LA LECTURA
(READING STRATEGIES )POSTER ITEM #
304629CAY
1992 3712488 11 55.00 00015484 REALLY GOOD STUFF, INC LA IDEA PRINCIPAL (MAIN IDEA)
POSTER ITEM # 304585CAY
1992 3712488 12 834.04 00015484 REALLY GOOD STUFF, INC VOCABULARY CARD GAMES ITEM #
303080CAY
1992 3712488 13 362.89 00015484 REALLY GOOD STUFF, INC IDIOM TALES ITEM # 304665CAY
1992 3712488 14 344.77 00015484 REALLY GOOD STUFF, INC SENTENCE BUILDING FLIPS ITEM #
304775CAY
1992 3712488 15 229.77 00015484 REALLY GOOD STUFF, INC SOFT TOUCH DICE: SENTENCE
BUILDING ITEM # 303484CAY (SET 1)
1992 3712488 16 390.77 00015484 REALLY GOOD STUFF, INC SOFT TOUCH DICE: SENTENCE
BUILDING ITEM # 304598CAY (SET 2)
1992 3712488 17 299.85 00015484 REALLY GOOD STUFF, INC HERD OF WORDS (GAME) ITEM #
304523CAY
1992 3712488 18 149.85 00015484 REALLY GOOD STUFF, INC COMPREHENSION STRATEGIES DICE
SET ITEM # 154535CAY
1992 3712488 19 582.60 00015484 REALLY GOOD STUFF, INC READING COMPREHENSION PRACTICE
CARDS ITEM # 304501CAY (INCLUDES
SET 1 & SET 2)
1992 3712488 20 637.64 00015484 REALLY GOOD STUFF, INC SHIPPING CHARGES ‐ 13%
Total for check number 407966
Check Number
407967
5,542.59
1992 HMS 11/5/11 0 175.00 53807 TMEA REGION II E‐C ZONE MS BAND HILLWOOD MS 11/5/11
Total for check number 407967
175.00
Tuesday, December 04, 2012
Page 207 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number 407968
1992 TRAVEL 0 391.83 00009444 ROBERT DEJONGE 09/01‐09/30 TRAVEL
Total for check number 407968
391.83
Check Number 407969
1992 A219738 0 49.15 00019112 BARRY STEELE OFF
Total for check number 407969
49.15
Check Number 407970
1992 A231257 0 125.00 53868 WILLIAM J. STEPINA OFF
Total for check number 407970
125.00
Check Number 407971
1992 A231274 0 85.00 00018555 ANTHONY M. STODOLSKI RSV TKTS
Total for check number 407971
85.00
Check Number 407972
1992 SCHOCHLER 0 50.00 00017719 T E T A, INC SCHOCHLER MBRSHP
1992 SCHOCHLER 0 145.00 00017719 T E T A, INC REGIST 1/27‐29
Total for check number 407972
Check Number
407973
195.00
1992 MCGAHEY2/8 0 50.00 00017668 TEXAS MUSIC EDUCATORS
ASSOCIATION
Total for check number 407973
Check Number
407974
50.00
M MCGAHEY FEB 8‐11
4612 PSAT TEST 1 1,946.00 58130 THE COLLEGE BOARD/PSAT/NMSQT FOR THE PAYMENT OS THE PSAT TEST
FOR THE FRHS STUDENTS
Total for check number 407974
Check Number
407975
1,946.00
1992 TKT TKR10/21 0 100.00 59684 TIMBER CREEK HIGH BAND BOOSTERS TICKET TAKERS 10/21
Total for check number 407975
Check Number
407976
100.00
4612 TMIS 2011‐12 1 126.00 00011343 TIME FOR KIDS SUBSCRIPTION FOR ANNA KIKER ‐
GRADES 5‐6 ‐ NO DIGITAL
SUBSCRIPTION
4612 TMIS 2011‐12 2 126.00 00011343 TIME FOR KIDS SUBSCRIPTION FOR DEANNA HODGE ‐
GRADES 5‐6 ‐ NO DIGITAL
SUBSCRIPTION
4612 TMIS 2011‐12 3 126.00 00011343 TIME FOR KIDS SUBSCRIPTION FOR NICOLE
ARMENDAREZ ‐ GRADES 5‐6 ‐ NO
DIGITAL SUBSCRIPTION
4612 TMIS 2011‐12 4 126.00 00011343 TIME FOR KIDS SUBSCRIPTION FOR SUSIE KELLEY ‐
GRADES 5‐6 ‐ NO DIGITAL
SUBSCRIPTION
4612 TMIS 2011‐12 5 126.00 00011343 TIME FOR KIDS SUBSCRIPTION FOR LINDA STILWELL ‐
GRADES 5‐6 ‐ NO DIGITAL
SUBSCRIPTION
Tuesday, December 04, 2012
Page 208 of 314

Fund Invoice Line Amount Vendor Name Description
4612 TMIS 2011‐12 6 126.00 00011343 TIME FOR KIDS SUBSCRIPTION FOR J.J. MAGBUHAT ‐
GRADES 5‐6 ‐ NO DIGITAL
SUBSCRIPTION
4612 TMIS 2011‐12 7 126.00 00011343 TIME FOR KIDS SUBSCRIPTION FOR GABRIELA
HOFFMAN ‐ GRADES 5‐6 ‐ NO DIGITAL
SUBSCRIPTION
Total for check number 407976
Check Number
407977
882.00
1992 IV842195 1 699.30 00007883 TRIUMPH LEARNING LLC TEXAS PROGRESS COACH, MATH ‐
GRADE 3 ITEM # TZA‐315TX
1992 IV842195 3 649.35 00007883 TRIUMPH LEARNING LLC TEXAS PROGRESS COACH, MATH
GRADE 4 ITEM # TZA‐316TX
1992 IV842195 5 209.79 00007883 TRIUMPH LEARNING LLC TEXAS PROGRESS COACH, MATH
GRADE 5 ITEM # TZA‐317TX
1992 IV842195 7 209.79 00007883 TRIUMPH LEARNING LLC TEXAS PROGRESS COACH, MATH
GRADE 6 ITEM # TZA‐318TX
1992 IV842195 9 999.00 00007883 TRIUMPH LEARNING LLC TEXAS PROGRESS COACH, READING
GRADE 7 ITEM # TZA‐331TX
1992 IV842195 11 999.00 00007883 TRIUMPH LEARNING LLC TEXAS PROGRESS COACH, READING
GRADE 8 ITEM # TZA‐332TX
1992 IV842195 13 569.05 00007883 TRIUMPH LEARNING LLC LEADERS TO SUCCESS HIGH SCHOOL
READING ITEM # TZA‐306TX
1992 IV842195 15 569.05 00007883 TRIUMPH LEARNING LLC LEADERS TO SUCCESS HIGH SCHOOL
WRITING ITEM # TZA‐310TX
1992 IV842195 16 2,099.94 00007883 TRIUMPH LEARNING LLC COMPREHENSION STRTEGIES KIT,
FICTION, GW‐KIT B ITEM # TZA‐
42730.0
1992 IV842195 17 2,099.94 00007883 TRIUMPH LEARNING LLC COMPREHENSION STRATEGIES KIT,
FICTION, G3‐KIT 1 ITEM # TZA‐30237.1
1992 IV842195 18 1,092.51 00007883 TRIUMPH LEARNING LLC SHIPPING AND HANDLING ‐ 12%
Total for check number 407977
10,196.72
Check Number 407978
1992 A231288 0 80.00 61188 LOREN COLE WATSON VIP PARK, RSV PARK
Total for check number 407978
80.00
Check Number 407979
1992 A231298 0 125.00 54009 ALLEN WILLIAMS OFF
Total for check number 407979
125.00
Check Number 614338
8632 SEPT. 2011 0 97.18 55360 US DEPT. OF EDUCATION DED CODE 0870
Total for check number 614338
Check Number
614339
97.18
8632 SEPT. 2011 0 162.49 60376 THE COMMONWEALTH OF
MASSACHUSETTS
Total for check number 614339
Check Number
614340
162.49
8631 AUG. 2011 0 162.49 60376 THE COMMONWEALTH OF
MASSACHUSETTS
Total for check number 614340
162.49
Tuesday, December 04, 2012
DED CODE 0866
DED CODE 0866
Page 209 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
614341
8632 1049015 0 1,832.05 43137 AMERICAN PUBLIC LIFE INSURANCE OCT. 2011
Total for check number 614341
Check Number
614342
1,832.05
8632 230366 0 9,999.40 51526 BAY BRIDGE ADMINISTRATION, LLC 230366
Total for check number 614342
Check Number
614343
9,999.40
8632 KEL‐102011 0 1,980.00 40273 EDUCATION CAREER ALTERNATIVES
PROG
Total for check number 614343
Check Number
614344
1,980.00
8632 4353187 0 25.34 49598 FIDELITY SECURITY LIFE 4353187
OCT. INTALLMENTS
8632 4353163 0 14,134.02 49598 FIDELITY SECURITY LIFE 4353163
Total for check number 614344
Check Number
614345
14,159.36
8632 OCT. 2011 0 828.79 57790 GENWORTH LIFE INSURANCE
COMPANY
Total for check number 614345
Check Number
614346
828.79
LONG TERM CARE INS.
8632 OCT. 2011 0 41,454.02 60239 HARTFORD LIFE & ACCIDENT INSURANCE INCOME PROTECTION
Total for check number 614346
Check Number
614347
41,454.02
8632 OCT. 2011 0 8,287.69 47810 KELLER POINTE CITY OF KELLER MEMBERSHIP FEES
Total for check number 614347
Check Number
614348
8,287.69
8632 1124927 0 2,364.00 00021231 QUALITY CARE DENTAL 1124927
Total for check number 614348
Check Number
614349
2,364.00
8632 25725 0 4,980.00 53544 TEXAS TEACHERS 25725
Total for check number 614349
Check Number
614350
4,980.00
8632 OCT. 31 2011 0 9,642.00 58168 ALICE WHITTEN, CHAPTER 13 TRUSTEE DED CODE 0830
Total for check number 614350
Check Number
614351
9,642.00
8632 OCT. 30 2011 0 6,564.90 00008282 ASSOC. OF TX PROFESSIONAL
EDUCATORS
Total for check number 614351
Check Number
614352
6,564.90
DED CODE 0601
8632 OCT. 31 2011 0 97.18 55360 US DEPT. OF EDUCATION DED CODE 0870
Total for check number 614352
97.18
Tuesday, December 04, 2012
Page 210 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
614353
8632 OCT. 31 2011 0 1,857.62 53483 TEXAS GUARANTEED STUDENT LOAN 0778,821,823,858,860,
Total for check number 614353
Check Number
614354
1,857.62
8632 OCT. 31 2011 0 59.50 47160 FAMILY/CONSUMER SCI TEACH ASSOC DED CODE 0604
Total for check number 614354
Check Number
614355
59.50
8632 OCT. 31 2011 0 716.00 50894 ILLINOIS STATE DISBURSEMENT UNIT DED CODE 0090
Total for check number 614355
Check Number
614356
716.00
8632 OCT. 31 2011 0 150.00 61093 IRS DED CODE 0876
Total for check number 614356
Check Number
614357
150.00
8632 OCT. 31 2011 0 300.00 61156 IRS DED CODDE 0877
Total for check number 614357
Check Number
614358
300.00
8632 OCT. 31 2011 0 389.58 56465 IRS DED CODE 0817
Total for check number 614358
Check Number
614359
389.58
8632 OCT. 31 2011 0 1,245.50 49191 KELLER ISD EDUCATION FOUNDATION
INC
Total for check number 614359
Check Number
614360
1,245.50
DED CODE 0615
8632 OCT. 31 2011 0 572.50 56464 MANASSAS DISTRICT OFFICE DED CODE 0816
Total for check number 614360
Check Number
614361
572.50
8632 OCT. 31 2011 0 0.00 60671 NCO FINANCIAL SYSTEMS, INC. DED CODE 0872
Total for check number 614361
Check Number
614362
0.00
8632 OCT. 31 2011 0 680.38 40208 SUPPORT PAYMENT CLEARINGHOUSE DED CODE 0033
Total for check number 614362
Check Number
614363
680.38
8632 OCT. 31 2011 0 57.00 00002123 T A S S P DED CODE 0623
Total for check number 614363
Check Number
614364
57.00
8632 OCT. 31 2011 0 67.70 00002521 T E P S A DED CODE 0609
Total for check number 614364
67.70
Tuesday, December 04, 2012
Page 211 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number 614365
8632 OCT. 31 2011 0 94.00 00504671 T S T A DED CODE 0606
Total for check number 614365
94.00
Check Number 614366
8632 OCT. 31 2011 0 146.50 00506716 TEXAS FEDERATION OF TEACHERS DED CODE 0603
Total for check number 614366
146.50
Check Number 614367
8632 OCT. 31 2011 0 85.09 00015725 TEXAS TOMORROW FUND DED CODE 0610
Total for check number 614367
85.09
Check Number 614368
8632 OCT. 31 2011 0 43.00 42457 TRADE & INDUSTRIAL EDUCATION DED CODE 0608
Total for check number 614368
43.00
Check Number 614369
8632 OCT. 30 2011 0 3,596.00 00013842 TIM TRUMAN DED CODE 0050
Total for check number 614369
3,596.00
Check Number 614370
8632 OCT. 30 2011 0 17,582.40 00009896 UNITED EDUCATORS ASSOCIATION DED CODE 0605
Total for check number 614370
17,582.40
Check Number 614371
8632 OCT. 31 2011 0 99.86 61024 USA FUNDS DED CODE 0875
Total for check number 614371
99.86
Check Number 614372
8632 OCT. 31 2011 0 531.06 56466 WINDHAM PROF INC / VAN EGDOM DED CODE 0818
Total for check number 614372
531.06
Check Number V2018
6601 9883019759 1 8,885.20 00005868 APPLE COMPUTER INC IPOD TOUCH 8 GB ‐ MC540LL/A
6601 9883029536 1 8,880.00 00005868 APPLE COMPUTER INC IPOD TOUCH 8GB MC540LL/A
6601 9883216661 1 8,880.00 00005868 APPLE COMPUTER INC IPOD TOUCH 8GB MC540LL/A
6601 9883002036 2 2,299.95 00005868 APPLE COMPUTER INC BRETFORD POWERSYNC CART FOR
IPOD TL357LL/C
6601 9883037722 2 2,299.95 00005868 APPLE COMPUTER INC BRETFORD POWERSYNC CART FOR
IPOD TL357LL/C
6601 9883246288 2 2,299.95 00005868 APPLE COMPUTER INC BRETFORD POWERSYNC CART FOR
IPOD‐ TL357LL/C
Total for check number V2018
Check Number
V2019
33,545.05
1992 23093 1 1,073.00 48463 C & P PUMP SERVICES INC SERVICE / REPAIRS FOR MOTORS &
PUMPS HVAC DIST WIDE (USAGE)
Total for check number V2019
1,073.00
Tuesday, December 04, 2012
Page 212 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
V2020
6601 J001353 1 24,779.00 48211 COMMUNICON LIMITED UPGRADE, IMPROVE & ADD VIDEO
PROJECTION IN FOUR TRAINING
ROOMS AT KISD'S ANNEX
Total for check number V2020
Check Number
V2021
24,779.00
1992 2559634‐00 1 353.38 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL
SUPPLIES/PARTS EQUIPMENT DIST
WIDE USAGE
1992 2539932‐01 1 142.50 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL
SUPPLIES/PARTS EQUIPMENT DIST
WIDE USAGE
1992 2561360‐00 1 226.43 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL
SUPPLIES/PARTS EQUIPMENT DIST
WIDE USAGE
1992 2556969‐00 1 162.00 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL
SUPPLIES/PARTS EQUIPMENT DIST
WIDE USAGE
1992 2559536‐00 1 373.90 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL
SUPPLIES/PARTS EQUIPMENT DIST
WIDE USAGE
1992 2547769‐00 1 441.49 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL
SUPPLIES/PARTS EQUIPMENT DIST
WIDE USAGE
Total for check number V2021
Check Number
V2022
1,699.70
4611 343911F‐2 1 845.35 00001141 FOLLETT LIBRARY RESOURCES CORP EBOOKS
1991 408069‐0 1 1,000.87 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF LIBRARY BOOK
TITLES
1991 409577‐4 1 589.64 00001141 FOLLETT LIBRARY RESOURCES CORP LIBRARY BOOKS
1991 409496F‐3 1 372.85 00001141 FOLLETT LIBRARY RESOURCES CORP EBOOK STARTER BUNDLE MIDDLE
SCHOOL BEGINNING BARCODE
10770000
1991 408069F‐6 1 18.98 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF LIBRARY BOOK
TITLES
1991 409577F‐3 1 12.07 00001141 FOLLETT LIBRARY RESOURCES CORP LIBRARY BOOKS
1991 413758F‐2 1 85.03 00001141 FOLLETT LIBRARY RESOURCES CORP SEE BOOK LIST BEGINNING
BARCODE10711077
1991 408112F‐3 1 134.52 00001141 FOLLETT LIBRARY RESOURCES CORP AWARD NOVELS FOR COLLECTION
DEVELOPMENT
1991 409577‐4 2 28.29 00001141 FOLLETT LIBRARY RESOURCES CORP PROCESSING BOOKS
1991 409577F‐3 2 0.58 00001141 FOLLETT LIBRARY RESOURCES CORP PROCESSING BOOKS
Total for check number V2022
Check Number
V2023
3,088.18
1992 2193298 1 214.37 00020370 ISI COMMERCIAL REFRIGERATION, INC PARTS/SUPPLIES FOR ICE MACHINES
AND KITCHEN EQUIPMENT
Total for check number V2023
214.37
Tuesday, December 04, 2012
Page 213 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
V2024
1992 139570 1 9.36 55923 JF FILTRATION CO INC PARTS / SUPPLIES FOR THE HVAC
SYSTEMS (BELTS, ETC.) DIST WIDE
(USAGE)
1992 139568 1 9.36 55923 JF FILTRATION CO INC PARTS / SUPPLIES FOR THE HVAC
SYSTEMS (BELTS, ETC.) DIST WIDE
(USAGE)
1992 140001 1 38.61 55923 JF FILTRATION CO INC PARTS / SUPPLIES FOR THE HVAC
SYSTEMS (BELTS, ETC.) DIST WIDE
(USAGE)
1992 139571 1 17.32 55923 JF FILTRATION CO INC PARTS / SUPPLIES FOR THE HVAC
SYSTEMS (BELTS, ETC.) DIST WIDE
(USAGE)
Total for check number V2024
Check Number
V2025
74.65
1992 59257836 1 520.00 58322 JOHN DEERE LANDSCAPES, INC DIST WIDE (OUTDOOR) PESTCONTROL
CHEMICALS & WEEDCONTROL
CHEMICALS
1992 59330122 1 520.00 58322 JOHN DEERE LANDSCAPES, INC DIST WIDE (OUTDOOR) PESTCONTROL
CHEMICALS & WEEDCONTROL
CHEMICALS
1992 59316426 1 520.00 58322 JOHN DEERE LANDSCAPES, INC DIST WIDE (OUTDOOR) PESTCONTROL
CHEMICALS & WEEDCONTROL
CHEMICALS
1992 59228754 1 3,200.00 58322 JOHN DEERE LANDSCAPES, INC DIST WIDE (OUTDOOR) PESTCONTROL
CHEMICALS & WEEDCONTROL
CHEMICALS
Total for check number V2025
Check Number
V2026
4,760.00
1992 1817‐0088824 1 13.46 00007879 KELLY‐MOORE PAINT COMPANY, INC MAINT: PAINT AND PAINT SUPPLIES
DIST WIDE (USAGE) WARE/H
Total for check number V2026
Check Number
V2027
13.46
6601 73223731 1 133.67 55746 NCS PEARSON 32300 KB IT‐2 COMPLETE KIT
6601 73223731 2 144.86 55746 NCS PEARSON 11445 GOR T‐4 GRAY ORAL RDNG
TEST
6601 73223731 3 353.47 55746 NCS PEARSON WRMT‐III FORM A&B COMBINED KIT
6601 73223731 4 31.60 55746 NCS PEARSON ESTIMATED FREIGHT/SHIPPING
Total for check number V2027
663.60
Check Number V2028
4611 204500208738 1 5,854.00 00022444 PREMIER AGENDAS INC STUDENT AGENDAS
4611 304500026714 1 5,958.00 00022444 PREMIER AGENDAS INC STUDENT AGENDAS
4611 204500208880 1 ‐318.00 00022444 PREMIER AGENDAS INC STUDENT AGENDAS
4611 204500208879 1 ‐115.00 00022444 PREMIER AGENDAS INC STUDENT AGENDAS
4611 204200208877 1 ‐5,525.00 00022444 PREMIER AGENDAS INC STUDENT AGENDAS
Total for check number V2028
5,854.00
Tuesday, December 04, 2012
Page 214 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
V2029
1992 128966 00 1 105.35 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING
EQUIPMENT, FIXTURES AND SUPPLIES
/ PARTS DIST WIDE (USAGE)
1992 128543 00 1 316.06 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING
EQUIPMENT, FIXTURES AND SUPPLIES
/ PARTS DIST WIDE (USAGE)
Total for check number V2029
Check Number
V2030
421.41
4612 2866859 0 5,047.87 46292 SCHOLASTIC BOOK FAIRS‐10 WILLIS LANE ES YOWELL
Total for check number V2030
Check Number
V2031
5,047.87
1992 32828 1 311.00 00009584 SEAL TEX, INC. SERVICE / REPAIRS SEALS ON
FREEZERS, REFRIGERATORS, REACH
INS, ETC.
1992 32830 1 464.00 00009584 SEAL TEX, INC. SERVICE / REPAIRS SEALS ON
FREEZERS, REFRIGERATORS, REACH
INS, ETC.
1992 32832 1 162.50 00009584 SEAL TEX, INC. SERVICE / REPAIRS SEALS ON
FREEZERS, REFRIGERATORS, REACH
INS, ETC.
Total for check number V2031
Check Number
V2032
937.50
1992 5720738R1 1 218.61 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 21104929 1 782.00 00012204 TRANE U.S. INC. DBA TRANE SERVICE / REPAIRS ON HVAC SYSTEMS
DIST WIDE (USAGE)
Total for check number V2032
Check Number
V2033
1,000.61
1992 829 1482804 1 420.43 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE
MAINT. AND GRDS DEPT. 2011‐2012
YR.
1992 829 1482805 1 513.42 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE
MAINT. AND GRDS DEPT. 2011‐2012
YR.
1992 829 1477531 1 521.40 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE
MAINT. AND GRDS DEPT. 2011‐2012
YR.
1992 829 1480168 1 421.18 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE
MAINT. AND GRDS DEPT. 2011‐2012
YR.
1992 829 1480169 1 738.95 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE
MAINT. AND GRDS DEPT. 2011‐2012
YR.
1992 829 1477532 1 502.00 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE
MAINT. AND GRDS DEPT. 2011‐2012
YR.
Total for check number V2033
Check Number
V2034
3,117.38
4612 9885026191 1 484.00 00005868 APPLE COMPUTER INC I‐PAD FOR CHS VOLLEYBALL ITEM#
MC769LL/A
4612 9884760866 2 79.00 00005868 APPLE COMPUTER INC APPLECARE PROTECTION PLAN ITEM#
3788LL/A
Tuesday, December 04, 2012
Page 215 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number V2034
Check Number
V2035
563.00
1982 24092 1 85.00 43640 AQUA‐REC INC DO NOT EXCEED PO TO BE USED FOR
NATATORIUM CHEMICALS AND
SUPPLIES
Total for check number V2035
Check Number
V2036
85.00
1991 00006512 1 325.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC CLEAN AND SERVICE DIMMER CABINET
FOR PREVENTATIVE MAINTENCE
1991 00007349 1 168.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC FFT ‐ JP120V ‐ 1000WC2 USHIO
HALOGEN LAMP
1991 00007349 2 21.50 55846 BATTS AUDIO, VIDEO, & LIGHTING INC SHIPPING
Total for check number V2036
Check Number
V2037
514.50
1991 104032 1 200.00 00001838 BOBBY EVANS SPORTING GOODS INC 1211451 COLD GEAR 1/4 ZIP JACKET
(BLACK) FOR COACHES, BETANCUR,
KING, REEVES, HAVENS
1991 103999 2 180.00 00001838 BOBBY EVANS SPORTING GOODS INC 1211526 GOLD GEAR BLACK PANT FOR
COACHES, BETANCUR, KING, HAVENS,
REEVES
Total for check number V2037
Check Number
V2038
380.00
1992 94202385 1 101.99 00001030 SPORT SUPPLY GROUP INC 12" PLYMOMETRIC PLATFORM 18"
PLYOMETRIC PLATFORM 24"
PLYOMETRIC PLATFORM FIXED RING
AGILITY LADDER
1992 94202386 1 127.89 00001030 SPORT SUPPLY GROUP INC 3 MULTI‐HEIGHT FLEX HURDLE
1992 94202385 2 110.49 00001030 SPORT SUPPLY GROUP INC TRACK EQUIPMENT 18" PLYOMETRIC
PLATFORM
1992 94202385 3 118.99 00001030 SPORT SUPPLY GROUP INC TRACK EQUIPMENT: 24" PYLOMETRIC
BOX
1992 94202385 4 135.96 00001030 SPORT SUPPLY GROUP INC TRACK EQUIPMENT:FIXED RUNG
AGILITY LADDER
Total for check number V2038
Check Number
V2039
595.32
1992 D000564607 1 184.14 00002530 EDUCATIONAL PRODUCTS INC MEAD PRIMARY JOURNAL EARLY
CREATIVE STORY TABLET ME09956
Total for check number V2039
Check Number
V2040
184.14
1992 4343850 1 76.00 00001191 THE HIGHSMITH CO INC ITEM # L3W‐H36750 KAPCO EASY
COVER 11 8 1/2" H 5 3/4" W 25 PAIRS
PER PKG.
1992 4343850 2 5.00 00001191 THE HIGHSMITH CO INC SHIPPING
Total for check number V2040
Check Number
V2041
81.00
1992 05656935 1 2.00 00009210 J W PEPPER & SONS, INC FOR THE PUCHASE OF CHOIR MUSIC
FOR THE FRHS CHOIR CLASSES AND
STUDENTS
Tuesday, December 04, 2012
Page 216 of 314

Fund Invoice Line Amount Vendor Name Description
1992 05665114 1 22.80 00009210 J W PEPPER & SONS, INC FOR THE PUCHASE OF CHOIR MUSIC
FOR THE FRHS CHOIR CLASSES AND
STUDENTS
1992 05658779 1 23.10 00009210 J W PEPPER & SONS, INC FOR THE PUCHASE OF CHOIR MUSIC
FOR THE FRHS CHOIR CLASSES AND
STUDENTS
1992 05655546 1 17.95 00009210 J W PEPPER & SONS, INC FOR THE PUCHASE OF CHOIR MUSIC
FOR THE FRHS CHOIR CLASSES AND
STUDENTS
1992 05663286 1 26.99 00009210 J W PEPPER & SONS, INC FOR THE PUCHASE OF CHOIR MUSIC
FOR THE FRHS CHOIR CLASSES AND
STUDENTS
1992 05658721 1 1.90 00009210 J W PEPPER & SONS, INC FOR THE PUCHASE OF CHOIR MUSIC
FOR THE FRHS CHOIR CLASSES AND
STUDENTS
1992 05656837 1 15.75 00009210 J W PEPPER & SONS, INC FOR THE PUCHASE OF CHOIR MUSIC
FOR THE FRHS CHOIR CLASSES AND
STUDENTS
1992 05661336 1 197.88 00009210 J W PEPPER & SONS, INC FOR THE PUCHASE OF CHOIR MUSIC
FOR THE FRHS CHOIR CLASSES AND
STUDENTS
1992 05665401 1 26.99 00009210 J W PEPPER & SONS, INC FOR THE PUCHASE OF CHOIR MUSIC
FOR THE FRHS CHOIR CLASSES AND
STUDENTS
Total for check number V2041
Check Number
V2042
335.36
4612 1897680911 1 47.45 00002233 LAKESHORE EQUIPMENT COMPANY SEE ATTACHMENT MULTILEVEL PLACE
VALUE GAMES SET ITEM#HH‐160X
4802 1882850911 1 293.40 00002233 LAKESHORE EQUIPMENT COMPANY SEE ATTACHED
ORDER/CONFIRMATION # 1000006372
$293.40
4612 1897680911 2 28.45 00002233 LAKESHORE EQUIPMENT COMPANY WRITING ACTIVITY POCKETS ITEM#FF‐
522
Total for check number V2042
Check Number
V2043
369.30
1991 18631 1 351.14 00008566 LONE STAR COMMUNICATIONS, INC INVOICE # 18631 ‐ PICK UP OF 2
CLOCKS FOR REPAIR AT FRHS
1991 18936 1 215.86 00008566 LONE STAR COMMUNICATIONS, INC INVOICE # 18631 ‐ PICK UP OF 2
CLOCKS FOR REPAIR AT FRHS
1991 18631 2 215.86 00008566 LONE STAR COMMUNICATIONS, INC INVOICE # 18936 ‐ REPLACEMENT OF
POWER SUPPLY AT FRHS
1991 18936 2 132.70 00008566 LONE STAR COMMUNICATIONS, INC INVOICE # 18936 ‐ REPLACEMENT OF
POWER SUPPLY AT FRHS
Total for check number V2043
Check Number
V2044
915.56
1992 9298708 1 53.00 51405 MUSIC & ARTS CENTER, INC SCHOOL OWNED INSTRUMENT
REPAIR
Total for check number V2044
Check Number
V2045
53.00
8652 0447309 1 115.30 58528 MAKING MUSIC 1ST SOUSAPHONE REPAIR
8652 0447309 2 37.47 58528 MAKING MUSIC 1ST FOUNDATIONS PERFORAMNCE
8652 0447309 3 6.68 58528 MAKING MUSIC 1ST SELECTED STUDIES CORNET BOOK
Tuesday, December 04, 2012
Page 217 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number V2045
Check Number
V2046
159.45
4802 961799 1 39.98 00022622 NATIONAL SCHOOL PRODUCTS / J
NOWELL
4802 961799 2 10.00 00022622 NATIONAL SCHOOL PRODUCTS / J
NOWELL
Total for check number V2046
Check Number
V2047
49.98
SEE ATTACHED CART FOR TWO ITEMS
39.98
SHIPPING AND HANDLING $10.00
1992 3578752 1 4,500.00 00022232 NCS PEARSON INC CONTRACT SERVICES FOR SEPTEMBER
8‐9, 2011‐ AIMSWEB TRAINING ‐
Total for check number V2047
Check Number
V2048
4,500.00
4612 1387508011 1 94.69 00003196 OFFICE DEPOT INC CRAFT SUPPLIES, FLOAT SUPPLIES,
ACTIVITY SUPPLIES FOR CHS
HOMECOMING FLOAT, ACTIVITIES,
GAME FOR SPARK PLUGS
Total for check number V2048
Check Number
V2049
94.69
4802 00029335351 1 13.67 00002009 PENDERS MUSIC COMPANY INC SEE ATTACHED ORDER ON SHOPPING
CART $14.97
4802 00029335351 2 9.13 00002009 PENDERS MUSIC COMPANY INC SHIPPING AND HANDLING $10.00
Total for check number V2049
Check Number
V2050
22.80
1992 9332645 1 226.00 00002171 PITNEY BOWES INC 5TH YEAR OF 6 YEAR EQUIPMENT
LEASE FOR DI380 OFFICERIGHT
INSERTING SYSTEM LOCATED IN THE
PAYROLL OFFICE ‐ LEASE ACCT
#9332645
Total for check number V2050
Check Number
V2051
226.00
4612 64410 1 97.53 00013500 PRECISION BUSINESS MACHINES, INC SEE ATTACHED QUOTE FROM
PRECISION BUSINESS MACHINES FOR
LIFETIME PREMIUM ACCESS.
4612 64378 1 3,927.47 00013500 PRECISION BUSINESS MACHINES, INC SEE ATTACHED QUOTE FROM
PRECISION BUSINESS MACHINES FOR
LIFETIME PREMIUM ACCESS.
4612 64378 2 97.53 00013500 PRECISION BUSINESS MACHINES, INC 2005A 5‐PACK OF BLADES FOR
CUTOUT MAKER
4612 64410 2 2.42 00013500 PRECISION BUSINESS MACHINES, INC 2005A 5‐PACK OF BLADES FOR
CUTOUT MAKER
Total for check number V2051
Check Number
V2052
4,124.95
4612 204500207805 1 218.90 00022444 PREMIER AGENDAS INC SEE ATTACHED ORDER FOR STUDENT
AGENDAS
Total for check number V2052
Check Number
V2053
218.90
2442 46965207 1 3,933.00 00007453 SARGENT‐WELCH SCIENTIFIC SEE ATTACHED QUOTE #4079424 FOR
MICROSCOPE‐MONOCULAR TO BE
USED IN HEALTH SCIENCE CLASS
Total for check number V2053
3,933.00
Tuesday, December 04, 2012
Page 218 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
V2054
4612 W2994615BF 0 750.41 46292 SCHOLASTIC BOOK FAIRS‐10 BK FR SOUTH KELLER IS
Total for check number V2054
Check Number
V2055
750.41
1992 1934722‐00 1 713.14 00002044 SCHOOL HEALTH CORPORATION PLEASE SEE ATTACHED COPY OF
SHOPPING CART. ORDER WAS NOT
SUBMITTED ONLINE ‐ PLEASE PLACE
ORDER PRINTED OUT ON
ATTACHMENT.
1992 1936798‐00 1 23.32 00002044 SCHOOL HEALTH CORPORATION ITEM #21065 ‐ 50 CT ZIPLOCK
SANDWICH BAGS FOR CRISIS
MANAGEMENT BAGS
Total for check number V2055
Check Number
V2056
736.46
4612 208107055958 1 8.49 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHMENT FLASHCARDS HOT
DOTS FRACTIONS ITEM# 069508
4612 208107039667 1 129.18 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART #777735662
1992 208107044416 1 222.30 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY CART #
777752509
Total for check number V2056
Check Number
V2057
359.97
1992 8291480242 1 78.90 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR
WAREHOUSE STAFF FOR 2011‐2012
SCHOOL YEAR
1992 8291482878 1 78.90 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR
WAREHOUSE STAFF FOR 2011‐2012
SCHOOL YEAR
Total for check number V2057
Check Number
V2058
157.80
1992 39517 1 17,600.00 00017706 A PHOTO IDENTIFICATION
CORPORATION
Total for check number V2058
Check Number
V2059
17,600.00
LAMINATING FILM 25" X 500' X 1.5
MIL, 1" CORE
1992 9885732078 1 290.00 00005868 APPLE COMPUTER INC PLEASE SEE ATTACHED QUOTE FOR
MC552ZM/B APPLE VGA ADAPTER FOR
TSMS CAMPUS WIDE USE
1992 9886070241 1 888.00 00005868 APPLE COMPUTER INC ITEM #MC540LL/A IPOD TOUCH
1992 9884870303 1 99.95 00005868 APPLE COMPUTER INC H0616LL/A THULE CROSSOVER
BACKPACK 15" BLACK
1992 9885705770 1 249.00 00005868 APPLE COMPUTER INC IPOD CLASSIC 160 GB ‐ SILVER FOR
ANDEA LAVU ‐ WSES
1992 9885558355 1 968.00 00005868 APPLE COMPUTER INC IPAD 2 WITH WI‐FI 16GB ‐ BLACK,
MC769LL/A
1992 9885520040 1 30.00 00005868 APPLE COMPUTER INC 2 $15.00 ITUNE CARDS TO BUY THE
BOOK SWITCH FOR APS
1992 9885685083 2 78.00 00005868 APPLE COMPUTER INC IPAD 2 SMART COVER ‐
POLYURETHANE ‐ GRAY, MC939LL/A
1992 9884929471 2 79.00 00005868 APPLE COMPUTER INC MC556LL/B APPLE 85W MAGSAFE
POWER ADAPTER
1992 9885026025 3 1,249.00 00005868 APPLE COMPUTER INC MC965LL/A MACBOOK AIR, 13‐INCH
128GB FLASH STORAGE
Tuesday, December 04, 2012
Page 219 of 314

Fund Invoice Line Amount Vendor Name Description
1992 9885275558 3 158.00 00005868 APPLE COMPUTER INC APPLECARE PROTECTION PLAN FOR
IPAD ‐ AUTO ‐ ENROLL, S3788LL/A
Total for check number V2059
Check Number
V2060
4,088.95
4611 29001203 1 40,994.72 00011750 TAYLOR PUBLISHING COMPANY TO PAY BALANCE FOR STUDEN
YEARBOOKS FOR KELLER HIGH SCHOOL
YEAR 2010‐2011
Total for check number V2060
Check Number
V2061
40,994.72
1991 407920F‐5 1 160.91 00001141 FOLLETT LIBRARY RESOURCES CORP LIBRARY EBOOKS
Total for check number V2061
Check Number
V2062
160.91
1992 B0916021 1 52.20 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 B0916020 1 126.70 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 B0907018 1 2,301.00 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 B0907017 1 759.56 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 B0907016 1 1,485.00 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 B0907015 1 1,485.00 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 B0907014 1 2,102.64 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 B0921004 1 1,425.00 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 B0916019 1 422.10 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 B0908013 1 792.90 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 B0916018 1 421.20 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 B0912008 1 ‐348.30 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 B0907019 1 348.30 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 B0914013 1 4,485.00 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
Tuesday, December 04, 2012
Page 220 of 314

Fund Invoice Line Amount Vendor Name Description
1992 B0916017 1 544.05 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 B0921005 1 265.10 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
Total for check number V2062
Check Number
V2063
16,667.45
1992 32834 1 0.00 00009584 SEAL TEX, INC. SERVICE / REPAIRS SEALS ON
FREEZERS, REFRIGERATORS, REACH
INS, ETC.
1992 32829 1 0.00 00009584 SEAL TEX, INC. SERVICE / REPAIRS SEALS ON
FREEZERS, REFRIGERATORS, REACH
INS, ETC.
1992 32831 1 0.00 00009584 SEAL TEX, INC. SERVICE / REPAIRS SEALS ON
FREEZERS, REFRIGERATORS, REACH
INS, ETC.
1992 32833 1 0.00 00009584 SEAL TEX, INC. SERVICE / REPAIRS SEALS ON
FREEZERS, REFRIGERATORS, REACH
INS, ETC.
1992 32835 1 0.00 00009584 SEAL TEX, INC. SERVICE / REPAIRS SEALS ON
FREEZERS, REFRIGERATORS, REACH
INS, ETC.
1992 32828 1 0.00 00009584 SEAL TEX, INC. SERVICE / REPAIRS SEALS ON
FREEZERS, REFRIGERATORS, REACH
INS, ETC.
Total for check number V2063
Check Number
V2064
0.00
1992 5733924R2 1 91.64 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 5716370R1 1 523.54 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 5694391R1 1 380.94 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 5733924R1 1 429.80 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 5744488R1 1 221.00 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 5757884R1 1 2,291.54 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 5716370R2 1 43.20 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
Total for check number V2064
Check Number
V2065
3,981.66
1992 53619498 1 14.76 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO XEROX CYAN STANDARD CAP PRINT
CARTRG/PH 6280/REG
1992 53377996 1 95.24 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO XEROX CYAN STANDARD CAP PRINT
CARTRG/PH 6280/REG
Tuesday, December 04, 2012
Page 221 of 314

Fund Invoice Line Amount Vendor Name Description
1992 53619498 2 14.76 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO XEROX YELLOW STNDRD CAP PRINT
CARTRG/PH 6280/REG
1992 53377996 2 95.24 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO XEROX YELLOW STNDRD CAP PRINT
CARTRG/PH 6280/REG
1992 53377996 3 138.54 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO MERIT‐LINE BLACK SLIM CD JEWEL
CASE (50‐PK)/REG
1992 53619498 3 21.46 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO MERIT‐LINE BLACK SLIM CD JEWEL
CASE (50‐PK)/REG
1992 53619498 4 169.02 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO MANFROTTO 501HDV HEAD W/546B
TRIPOD/BAG/REG
1992 53377996 4 1,090.98 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO MANFROTTO 501HDV HEAD W/546B
TRIPOD/BAG/REG
Total for check number V2065
Check Number
V2066
1,640.00
4612 228378 1 28.00 47554 BENCHMARK EDUCATION COMPANY XA‐Y01258 ‐ SCIENCE: IN THE SEA
4612 228378 2 28.00 47554 BENCHMARK EDUCATION COMPANY XA‐Y03067 ‐ SCIENCE: LOOK AT IT
GO!
4612 228378 3 28.00 47554 BENCHMARK EDUCATION COMPANY XA‐Y01263 ‐ SCIENCE: LOOKING AT THE
SKY
4612 228378 4 28.00 47554 BENCHMARK EDUCATION COMPANY XA‐Y01259 ‐ SCIENCE: SPRING
4612 228378 5 28.00 47554 BENCHMARK EDUCATION COMPANY XA‐Y03070 ‐ SCIENCE: PLANTS GROW
4612 228378 6 28.00 47554 BENCHMARK EDUCATION COMPANY XA‐Y03058 ‐ SOCIAL STUDIES:
BULIDINGS AROUND TOWN
4612 228378 7 28.00 47554 BENCHMARK EDUCATION COMPANY XA‐Y01265 ‐ SOCIAL STUDIES:
COMMUNITY HELPERS
4612 228378 8 28.00 47554 BENCHMARK EDUCATION COMPANY XA‐Y03063 ‐ SOCIAL STUDIES: FUN
WITH FRIENDS
4612 228378 9 28.00 47554 BENCHMARK EDUCATION COMPANY XA‐Y03064 ‐ SOCIAL STUDIES: GOING
PLACES
4612 228378 10 28.00 47554 BENCHMARK EDUCATION COMPANY XA‐Y03078 ‐ SOCIAL STUDIES: WHAT
WILL YOU BE
4612 228378 11 28.00 47554 BENCHMARK EDUCATION COMPANY XA‐Y01279 ‐ MATH: ADDING AT THE
BASEBALL FIELD
4612 228378 12 28.00 47554 BENCHMARK EDUCATION COMPANY XA‐Y03059 ‐ MATH: COUNTING
INSECTS
4612 228378 13 28.00 47554 BENCHMARK EDUCATION COMPANY XA‐Y01277 ‐ MATH: COUNTING TO 10
4612 228378 14 28.00 47554 BENCHMARK EDUCATION COMPANY XA‐Y01273 ‐ MATH: IT IS TIME!
4612 228378 15 28.00 47554 BENCHMARK EDUCATION COMPANY XA‐Y03056 ‐ MATH: BABY ANIMALS
4612 228378 99 42.00 47554 BENCHMARK EDUCATION COMPANY ESTIMATED SHIPPING/HANDLING
Total for check number V2066
Check Number
V2067
462.00
1992 94235890 1 409.99 00001030 SPORT SUPPLY GROUP INC DOWN INDICATOR & CHAIN SET FOR
FOOTBALL GAMES HELD AT THE KISD
ATHLETIC COMPLEX, FBPROSET
Total for check number V2067
409.99
Tuesday, December 04, 2012
Page 222 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
V2068
1991 1616 1 1,950.00 55383 HUFCOR DFW ANNUAL PM ON PANELS @ ED.
CENTER
Total for check number V2068
Check Number
V2069
1,950.00
1991 INV‐11757 1 348.00 53210 ZNK PARTNERS LLC ONE (1) 22" HHX MANHATTAN JAZZ
RIDE CYMBAL FOR FRHS BAND
1991 INV‐11757 2 134.95 53210 ZNK PARTNERS LLC ONE (1) 9.5 ZIL‐BEL FOR FRHS BAND
1991 INV‐12041 3 187.99 53210 ZNK PARTNERS LLC ONE (1) SOUND PLATE #4 FOR FRHS
BAND
1991 INV‐12041 4 301.99 53210 ZNK PARTNERS LLC ONE (1) SIGNATURE SERIES 16" FULL
CRASH FOR FRHS BAND
1991 INV‐11757 5 51.99 53210 ZNK PARTNERS LLC ONE (1) 7" ICE BELL FOR FRHS BAND
1991 INV‐11757 6 119.95 53210 ZNK PARTNERS LLC ONE (1) 10" A CUSTOM SPLASH FOR
FRHS BAND
1991 INV‐11757 7 130.00 53210 ZNK PARTNERS LLC ONE (1) 149.95 45 THICK BAR DOUBLE
ROW FOR FRHS BAND
1991 INV‐11757 8 50.00 53210 ZNK PARTNERS LLC ESTIMATED S/H FOR THIS ORDER
Total for check number V2069
Check Number
V2070
1,324.87
4612 2856174 ISMS 0 797.15 46292 SCHOLASTIC BOOK FAIRS‐10 BK FAIR INDIAN SPRING
4612 2901027 CTIS 0 5,961.15 46292 SCHOLASTIC BOOK FAIRS‐10 BK FAIR CHISHOLM TRAI
Total for check number V2070
Check Number
V2071
6,758.30
1991 1220907 1 394.00 00005979 TEXAS ASSOCIATION OF SCHOOL
BOARDS
1991 1220907 2 34.80 00005979 TEXAS ASSOCIATION OF SCHOOL
BOARDS
Total for check number V2071
Check Number
V2072
428.80
TASB LOCALIZED UPDAT 90
UPDATE PRINTING/SHIPPING COSTS
1991 5644949R1 1 109.20 00012204 TRANE U.S. INC. DBA TRANE PARTS/SUPPLIES FOR HVAC REPAIRS
DIST. WIDE
1991 5657354R1 1 658.03 00012204 TRANE U.S. INC. DBA TRANE PARTS/SUPPLIES FOR HVAC REPAIRS
DIST. WIDE
Total for check number V2072
Check Number
V2073
767.23
1991 8291474972 1 128.18 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL
1992 8291485519 1 166.63 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR
WAREHOUSE STAFF FOR 2011‐2012
SCHOOL YEAR
Total for check number V2073
Check Number
V2074
294.81
1992 3631042‐SP11 1 3,459.42 00019502 PITNEY BOWES INC ANNUAL POSTAGE EQUIPMENT LEASE
FOR 2011‐2012 SCHOOL YEAR
Total for check number V2074
3,459.42
Tuesday, December 04, 2012
Page 223 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number V2075
1992 1935603‐00 1 1,806.00 00002044 SCHOOL HEALTH CORPORATION 27179 UNDERPADS 30 X 30
1992 1935603‐00 2 1,188.60 00002044 SCHOOL HEALTH CORPORATION 27178 UNDERPADS 23 X 24
1992 1935603‐00 3 407.00 00002044 SCHOOL HEALTH CORPORATION 21313 SH GLOVES VINYL LRG POWDER
FREE
1992 1935603‐00 4 1,628.00 00002044 SCHOOL HEALTH CORPORATION 21312 SH GLOVES VINYL MED
POWDER FREE
Total for check number V2075
Check Number
V2076
5,029.60
1992 32835A 1 548.75 00009584 SEAL TEX, INC. SERVICE / REPAIRS SEALS ON
FREEZERS, REFRIGERATORS, REACH
INS, ETC.
1992 32834A 1 245.90 00009584 SEAL TEX, INC. SERVICE / REPAIRS SEALS ON
FREEZERS, REFRIGERATORS, REACH
INS, ETC.
1992 32833A 1 263.00 00009584 SEAL TEX, INC. SERVICE / REPAIRS SEALS ON
FREEZERS, REFRIGERATORS, REACH
INS, ETC.
1992 32831A 1 474.20 00009584 SEAL TEX, INC. SERVICE / REPAIRS SEALS ON
FREEZERS, REFRIGERATORS, REACH
INS, ETC.
1992 32829A 1 173.00 00009584 SEAL TEX, INC. SERVICE / REPAIRS SEALS ON
FREEZERS, REFRIGERATORS, REACH
INS, ETC.
Total for check number V2076
Check Number
V2078
1,704.85
1991 65772971 0 3,917.98 00001366 TRI‐COUNTY ELECTRIC CO‐OP WSE
1991 65772971 0 3,636.90 00001366 TRI‐COUNTY ELECTRIC CO‐OP WLE
1991 65772971 0 3,815.35 00001366 TRI‐COUNTY ELECTRIC CO‐OP BPE
1991 65772971 0 3,595.42 00001366 TRI‐COUNTY ELECTRIC CO‐OP FSE
1991 65772971 0 4,665.73 00001366 TRI‐COUNTY ELECTRIC CO‐OP FRE
1991 65772971 0 3,280.19 00001366 TRI‐COUNTY ELECTRIC CO‐OP ERE
1991 65772971 0 3,947.30 00001366 TRI‐COUNTY ELECTRIC CO‐OP CES
1991 65772971 0 17,696.37 00001366 TRI‐COUNTY ELECTRIC CO‐OP CHS
1992 65772971A 0 8,472.60 00001366 TRI‐COUNTY ELECTRIC CO‐OP CTI
1991 65772971 0 6,242.98 00001366 TRI‐COUNTY ELECTRIC CO‐OP CTI
1991 65772971 0 6,212.56 00001366 TRI‐COUNTY ELECTRIC CO‐OP PHI
1992 65772971A 0 6,332.07 00001366 TRI‐COUNTY ELECTRIC CO‐OP FRE
1991 65772971 0 6.55 00001366 TRI‐COUNTY ELECTRIC CO‐OP KHS
Tuesday, December 04, 2012
Page 224 of 314

Fund Invoice Line Amount Vendor Name Description
1992 65772971A 0 5,177.97 00001366 TRI‐COUNTY ELECTRIC CO‐OP BPE
1992 65772971A 0 24,016.51 00001366 TRI‐COUNTY ELECTRIC CO‐OP CHS
1992 65772971A 0 4,451.69 00001366 TRI‐COUNTY ELECTRIC CO‐OP ERE
1992 65772971A 0 11,850.76 00001366 TRI‐COUNTY ELECTRIC CO‐OP ISM
1991 65772971 0 3,316.85 00001366 TRI‐COUNTY ELECTRIC CO‐OP NRE
1991 65772971 0 3,330.15 00001366 TRI‐COUNTY ELECTRIC CO‐OP KHE
1992 65772971A 0 4,730.26 00001366 TRI‐COUNTY ELECTRIC CO‐OP IES
1991 65772971 0 5,742.01 00001366 TRI‐COUNTY ELECTRIC CO‐OP SKI
1992 65772971A 0 14,763.92 00001366 TRI‐COUNTY ELECTRIC CO‐OP HMS
1992 65772971A 0 4,879.50 00001366 TRI‐COUNTY ELECTRIC CO‐OP FSE
1991 65772971 0 3,399.36 00001366 TRI‐COUNTY ELECTRIC CO‐OP SGE
1991 65772971 0 16.60 00001366 TRI‐COUNTY ELECTRIC CO‐OP SHP
1991 65772971 0 2,094.90 00001366 TRI‐COUNTY ELECTRIC CO‐OP MNT
1992 65772971A 0 4,501.43 00001366 TRI‐COUNTY ELECTRIC CO‐OP NRE
1992 65772971A 0 5,317.26 00001366 TRI‐COUNTY ELECTRIC CO‐OP WSE
1992 65772971A 0 4,935.79 00001366 TRI‐COUNTY ELECTRIC CO‐OP WLE
1992 65772971A 0 23,512.55 00001366 TRI‐COUNTY ELECTRIC CO‐OP TCH
1992 65772971A 0 7,792.73 00001366 TRI‐COUNTY ELECTRIC CO‐OP SKI
1992 65772971A 0 5,357.06 00001366 TRI‐COUNTY ELECTRIC CO‐OP CES
1991 65772971 0 17,325.05 00001366 TRI‐COUNTY ELECTRIC CO‐OP TCH
1992 65772971A 0 8,431.32 00001366 TRI‐COUNTY ELECTRIC CO‐OP PHI
1992 65772971A 0 4,519.48 00001366 TRI‐COUNTY ELECTRIC CO‐OP KHE
1992 65772971A 0 2,865.64 00001366 TRI‐COUNTY ELECTRIC CO‐OP MNT
1992 65772971A 0 8.90 00001366 TRI‐COUNTY ELECTRIC CO‐OP KHS
1991 65772971 0 10,878.68 00001366 TRI‐COUNTY ELECTRIC CO‐OP HMS
1991 65772971 0 3,485.46 00001366 TRI‐COUNTY ELECTRIC CO‐OP IES
1991 65772971 0 8,732.14 00001366 TRI‐COUNTY ELECTRIC CO‐OP ISM
Tuesday, December 04, 2012
Page 225 of 314

Fund Invoice Line Amount Vendor Name Description
1992 65772971A 0 4,613.42 00001366 TRI‐COUNTY ELECTRIC CO‐OP SGE
Total for check number V2078
Check Number
V2079
271,869.39
1992 L.LOCKHART 1 79.00 47693 A S C D CHECK REQUESTED ASCD SELECT
MEMBERSHIP FOR LAURA LOCKHART
SUBSCRIPTION
Total for check number V2079
Check Number
V2080
79.00
6602 9885556955 1 7,799.85 00005868 APPLE COMPUTER INC PART # H3635LL/A BRETFORD
POWERSYNC CART FOR IPAD
6602 9885556955 2 11,499.75 00005868 APPLE COMPUTER INC PART # TL357LL/C BRETFORD
POWERSYNC CART FOR IPOD
Total for check number V2080
Check Number
V2081
19,299.60
1991 50434013 1 83.72 00002321 E T A/CUISENAIRE M1‐772284‐‐QUIZMO MATH
VOCABULARY
1991 50444693 2 111.72 00002321 E T A/CUISENAIRE M1‐78030‐‐MAGNETIC METRIC
STAIRCASE
1991 50433433 2 111.72 00002321 E T A/CUISENAIRE M1‐78030‐‐MAGNETIC METRIC
STAIRCASE
1991 59018795 2 ‐111.72 00002321 E T A/CUISENAIRE M1‐78030‐‐MAGNETIC METRIC
STAIRCASE
1991 50434013 3 78.12 00002321 E T A/CUISENAIRE M1‐V49‐‐CLOCK STAMPS
1991 50434013 4 150.92 00002321 E T A/CUISENAIRE M1‐V4672
1991 50444931 5 122.92 00002321 E T A/CUISENAIRE M1‐75684‐‐PLANE GEOMETRY STAMP
SET
1991 59018794 6 ‐122.92 00002321 E T A/CUISENAIRE M1‐75685‐‐3D GEOMETRIC SHAPES
STAMP SET
1991 50433433 6 122.92 00002321 E T A/CUISENAIRE M1‐75685‐‐3D GEOMETRIC SHAPES
STAMP SET
1991 50434013 6 122.92 00002321 E T A/CUISENAIRE M1‐75685‐‐3D GEOMETRIC SHAPES
STAMP SET
1991 50444693 7 19.16 00002321 E T A/CUISENAIRE M1‐7098‐‐IGUANA FACTOR
1991 50433433 7 19.16 00002321 E T A/CUISENAIRE M1‐7098‐‐IGUANA FACTOR
1991 59018794 7 ‐19.16 00002321 E T A/CUISENAIRE M1‐7098‐‐IGUANA FACTOR
Total for check number V2081
Check Number
V2082
689.48
1992 05667493 1 45.65 00009210 J W PEPPER & SONS, INC ITEM #10279415 FULL BAND SET,
"RHYTHM OF THE SPHERES, ERIK
MORALES, FJH MUSIC CO."
1992 05667493 2 45.65 00009210 J W PEPPER & SONS, INC ITEM # 10094453 FULL BAND SET,
"SUNDANCE, CARL STROMMEN, CARL
FISCHER"
1992 05667493 3 41.85 00009210 J W PEPPER & SONS, INC ITEM # 10279417 FULL BAND SET,
"JUNGLE DANCE, BRIAN BALMAGES,
FJH MUSIC CO."
Tuesday, December 04, 2012
Page 226 of 314

Fund Invoice Line Amount Vendor Name Description
1992 05667493 4 41.85 00009210 J W PEPPER & SONS, INC ITEM # 10218224 FULL BAND SET,
"TRITTICO, NELYBEL/ARR. MICHAEL
STORY, ALFRED MUSIC PUBLISHING"
Total for check number V2082
Check Number
V2083
175.00
1992 59341127 1 1,040.00 58322 JOHN DEERE LANDSCAPES, INC DIST WIDE (OUTDOOR) PESTCONTROL
CHEMICALS & WEEDCONTROL
CHEMICALS
Total for check number V2083
Check Number
V2084
1,040.00
2242 63493509001 1 126.60 00003312 MCGRAW HILL COMPANIES ISBN# 978‐0‐07‐605323‐0 NUMBER
SENSE WKBK LEVEL G
2242 63493509001 2 94.95 00003312 MCGRAW HILL COMPANIES ISBN# 978‐0‐07‐605303‐2 NUM
WORLKD STUDT WKBK LEVEL C 5PACK
2242 63492857001 3 197.40 00003312 MCGRAW HILL COMPANIES ISBN# 978‐0‐07‐611206‐7 COR READ
DECODING A WKBK
2242 63492857001 99 31.20 00003312 MCGRAW HILL COMPANIES ESTIMATED SHIPPING/HANDLING
Total for check number V2084
Check Number
V2085
450.15
1992 3577344 1 1,600.00 00001019 NCS PEARSON SUCCESSMAKER R4 SOFTWARE
INTEGRATION ON THE SERVER
Total for check number V2085
Check Number
V2086
1,600.00
1992 1393778024 1 70.94 00003196 OFFICE DEPOT INC OFFICE SUPPLIES INCLUDING INK
CARTRIDGES, PAPER PRODUCTS, &
MISCELLANEOUS FOR THE KHS CHOIR
INSTRUCTIONAL CLASSROOMS
1992 579265402001 1 115.01 00003196 OFFICE DEPOT INC ORDER# 579265402‐001
1992 578912891001 1 49.49 00003196 OFFICE DEPOT INC FAN FOR EMPLOYEE ADA REQUEST
1992 578411198001 1 353.67 00003196 OFFICE DEPOT INC CONFIRMATION ORDER #578411198‐
001
1992 578478385001 1 16.49 00003196 OFFICE DEPOT INC PLEASE SEE ATTACHED ORDER
#578478385‐001 FOR PURCHASE OF
CABLE FOR USE BY MUSIC TEACHER
1992 1394066096 1 77.37 00003196 OFFICE DEPOT INC OFFICE SUPPLIES INCLUDING INK
CARTRIDGES, PAPER PRODUCTS, &
MISCELLANEOUS FOR THE KHS CHOIR
INSTRUCTIONAL CLASSROOMS
Total for check number V2086
Check Number
V2087
682.97
1992 04215897 1 82.07 00013767 POSITIVE PROMOTIONS INC 60 PIECE RAFFLE PACK ITEM#NT‐2387
1992 04215897 2 9.03 00013767 POSITIVE PROMOTIONS INC FREIGHT 10.5%
Total for check number V2087
91.10
Check Number V2088
1992 64483 1 1,039.60 00013500 PRECISION BUSINESS MACHINES, INC 6082‐00 POSTER PAPER
Total for check number V2088
1,039.60
Tuesday, December 04, 2012
Page 227 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
V2089
1992 128967 00 1 283.00 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING
EQUIPMENT, FIXTURES AND SUPPLIES
/ PARTS DIST WIDE (USAGE)
1992 128993 00 1 411.44 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING
EQUIPMENT, FIXTURES AND SUPPLIES
/ PARTS DIST WIDE (USAGE)
1992 129137 00 1 112.50 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING
EQUIPMENT, FIXTURES AND SUPPLIES
/ PARTS DIST WIDE (USAGE)
Total for check number V2089
Check Number
V2090
806.94
1992 6168182 1 900.00 42595 SCANTRON CORPORATION ITEM # 95142 SCANTRON SHEETS
1992 6168182 2 77.54 42595 SCANTRON CORPORATION SHIPPING
Total for check number V2090
Check Number
V2091
977.54
1992 1940949‐00 1 31.50 00002044 SCHOOL HEALTH CORPORATION ITEM# 21325 EXAM GLOVES FOR HLES
$8.95 BOX
1992 1940949‐00 2 199.76 00002044 SCHOOL HEALTH CORPORATION ITEM# 13071 WELCH ALLYN
SURETEMP PLUS MODEL 690 W/FREE
COVERS 1000/CASE (21394PROMO)
FOR FES
Total for check number V2091
Check Number
V2092
231.26
4612 308101105729 1 404.93 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER #777790690
4802 208107107790 1 76.55 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 383786 PAINT TEMPRA CAKES
6 PACK QTY 5 15.31
1992 208107068475 1 376.08 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART #777775317
1992 308101111393 1 383.78 00002046 SCHOOL SPECIALTY SUPPLY INC ORDER 777792856
1992 208107089292 1 237.50 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM NUMBER 246352 TIMER DIGITAL
ACCESORIES TO BE USED IN THE
CLASSROOMS
1992 308101105814 1 297.83 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY CART
#777792103 FOR PURCHASE OF ART
ROOM SUPPLIES
1992 308101105813 1 104.03 00002046 SCHOOL SPECIALTY SUPPLY INC PURCHASE OF STUDENT SUPPLIES PER
SCHOOL SPECIALTY CART NUMBER
777784399
1992 308101105534 1 242.74 00002046 SCHOOL SPECIALTY SUPPLY INC CART NUMBER: 777782152 ITEMS
ORDERED ARE FOR OUR SPECIAL
NEEDS STUDENTS
Total for check number V2092
Check Number
V2093
2,123.44
1992 32676 1 273.50 00009584 SEAL TEX, INC. SERVICE / REPAIRS SEALS ON
FREEZERS, REFRIGERATORS, REACH
INS, ETC.
Total for check number V2093
273.50
Tuesday, December 04, 2012
Page 228 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
V2094
1992 TUDOR 11/3 1 180.00 00007632 TASBO REGISTRATION FOR 2011 TASBO
PURCHASING ACADEMY FOR CINDY
WILLIS IN SAN MARCOS, TEXAS,
11/03/2011
1992 82ND SESSION 1 4,900.00 00007632 TASBO AGREEMENT FOR LEGISLATIVE
INFORMATION SERVICES RELATING TO
THE 82ND INTERIM LEGISLATIVE
SESSION
1992 WILLIS 11/3 2 180.00 00007632 TASBO REGISTRATION FOR 2011 TASBO
PURCHASING ACADEMY FOR LORI
TUDOR IN SAN MARCOS , TEXAS,
11/03/2011
Total for check number V2094
Check Number
V2095
5,260.00
4612 40035‐00 1 550.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ADI ECONOMY HELMET DECALS
CRIMSON BOLTS
1992 29831‐00 1 2,256.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE FOOTBALLS
1992 40027‐00 1 832.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FILL IN GAME SHOES FOR PLAYERS
1992 40055‐00 1 624.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC WILSON 1205 TDS FOOTBALL VARSITY
4612 40035‐00 2 14.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC SHIPPING
1992 29831‐00 2 68.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT
1992 40027‐00 2 1,392.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC WHITE PRACTICE JERSEYS
1992 40055‐00 2 625.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC LAUNDRY BELTS 70 RED 80 BLACK 100
MAROON
4612 40055‐00 3 40.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC SHIPPING
1992 40027‐00 3 1,392.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC BLUE PRACTICE JERSEYS
1992 40027‐00 4 107.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT
Total for check number V2095
Check Number
V2096
7,900.00
8652 67136 1 378.00 53034 TEXAS INTERNATIONAL CASE CO, INC. 64000L ‐ GILDAN LDS SFTST 1
RINGSPUN‐JUNIOR SIZE‐NAVY W/GOLD
& WHITE INK ‐ 7TH GRADE CHEER
SHIRTS SM+25, MED+11, LG+6
8652 67136 2 30.00 53034 TEXAS INTERNATIONAL CASE CO, INC. SCREEN SET UP FOR INKING
Total for check number V2096
Check Number
V2097
408.00
1992 5766897R1 1 339.49 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 5770430R1 1 434.13 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
Total for check number V2097
773.62
Tuesday, December 04, 2012
Page 229 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
V2098
1992 829 1485448 1 404.83 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE
MAINT. AND GRDS DEPT. 2011‐2012
YR.
1992 829 1485449 1 451.62 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE
MAINT. AND GRDS DEPT. 2011‐2012
YR.
Total for check number V2098
Check Number
V2099
856.45
1992 9886226806 1 200.00 00005868 APPLE COMPUTER INC PURCHASE OF ITUNES CARDS TO
PURCHASE APPS FOR STUDENT USE
1992 9886226807 1 50.00 00005868 APPLE COMPUTER INC M9951LL/C I TUNES CARD TO BE USED
FOR TANGO TRAINING
1992 9886239690 2 484.00 00005868 APPLE COMPUTER INC MC769LL/A IPAD 2 WITH WI‐FI 16GB
BLACK
1992 9886239690 3 79.00 00005868 APPLE COMPUTER INC S3788LL/A APPLECARE PROTECTION
PLAN FOR IPAD AUTO ENROLL
Total for check number V2099
Check Number
V2100
813.00
1982 24118 1 85.00 43640 AQUA‐REC INC DO NOT EXCEED PO TO BE USED FOR
NATATORIUM CHEMICALS AND
SUPPLIES
Total for check number V2100
Check Number
V2101
85.00
1992 9856684 1 117.50 00009229 DICK BLICK CO ITEM # 22019‐1002 REEVES CLASSRM
PACKS/WC PENCIL 144 CT
1992 9873330 1 339.50 00009229 DICK BLICK CO ITEM #B22810‐0851 ‐ SELF PORTRAIT
MIRRORS
1992 9846923 1 318.90 00009229 DICK BLICK CO SEE ATTACHED COPY OF ORDER FOR
ART SUPPLIES FOR THE FRHS ART
STUDENTS
1992 9856684 2 47.10 00009229 DICK BLICK CO ITEM #20759‐2022 PITT ARTISTS
PEN/BLK MED NIB
1992 9856684 3 11.80 00009229 DICK BLICK CO ITEM #21507‐1012 BLICK ART GUM
ERASER/2X1X1 BX12ZZ
1992 9856684 4 23.58 00009229 DICK BLICK CO ITEM # 20305‐1209 DIXON
PENCIL/NO2 PRESHARP 12/BX
1992 9856684 5 18.00 00009229 DICK BLICK CO ITEM #20311‐2071 DERWENT GRAPHIC
PNCLS/SOFT 7B EA
1992 9856684 6 18.00 00009229 DICK BLICK CO ITEM#20311‐2081 DERWERT GRAPHIC
PNCLS/SOFT 8B EA
1992 9856684 7 16.20 00009229 DICK BLICK CO ITEM #20311‐2091 DERWERT GRAPHIC
PNCLS/SOFT 9B EA
1992 9856684 8 22.50 00009229 DICK BLICK CO ITEM #40305‐6506 BLICK WC BLOCK
PRNT INK/VLT 1LB
1992 9856684 9 22.50 00009229 DICK BLICK CO ITEM #40305‐2006 BLICK WC BLOCK
PRNT INK/BLK 1 LB
1992 9856684 10 24.90 00009229 DICK BLICK CO ITEM#21315‐2003 SHARPIE ULTRA
FINE/BLK 0.3MM
1992 9856684 11 145.00 00009229 DICK BLICK CO ITEM #21881‐2020 SHARPIE
PENS/BLK
1992 9856684 12 49.50 00009229 DICK BLICK CO ITEM #20411‐2009 DESIGN EBONY
PENCIL/BLK DOZ ZZ
Tuesday, December 04, 2012
Page 230 of 314

Fund Invoice Line Amount Vendor Name Description
1992 9856684 13 63.90 00009229 DICK BLICK CO ITEM #00001‐0069 TEMPERA
CAKES/6/SET W/PALETTE
1992 9856684 14 49.96 00009229 DICK BLICK CO ITEM #00018‐1001 DB STUDENT
TEMPERA/BASIC PT 6/SET
Total for check number V2101
Check Number
V2102
1,288.84
1992 52378058 1 49.00 00003554 CHANNING BETE COMPANY, INC. ITEM # 90‐1029 $49.00
HEARTSAVER(R) FIRST AID CPR AED
INSTRUCTOR MANUAL
1992 52378058 2 33.00 00003554 CHANNING BETE COMPANY, INC. ITEM# 90‐1036 $33.00 BASIC LIFE
SUPPORT (BLS) FOR HEALTHCARE
PROVIDERS INSTRUCTOR MANUAL
1992 52378058 3 370.00 00003554 CHANNING BETE COMPANY, INC. ITEM# 90‐1813 $37.00 FOR A PACKAGE
OF 24 HEARTSAVER(R) CPR AED
COURSE COMPLETION CARD (3‐CARD
SHEET)
1992 52378058 99 19.90 00003554 CHANNING BETE COMPANY, INC. ESTIMATED SHIPPING/HANDLING
Total for check number V2102
Check Number
V2103
471.90
1992 184717 1 352.80 44893 D & J SPORTS INCORPORATED REPLACEMENT SWIMWEAR FOR FRHS
SWIM TEAM, ALLIANCE T SPLICE 008,
MALIT
1992 184717 2 403.20 44893 D & J SPORTS INCORPORATED REPLACEMENT SWIMWEAR FOR FRHS
SWIM TEAM, ALLIANCE RACER 008,
RALI
Total for check number V2103
Check Number
V2104
756.00
4612 50453929 1 17.56 00002321 E T A/CUISENAIRE MAGNETIC TIME ACTIVITY SET ITEM#EI‐
77982
1992 50453928 1 31.92 00002321 E T A/CUISENAIRE ITEM # M1‐40843 TEN ROW ABACUS
4612 50453929 2 7.00 00002321 E T A/CUISENAIRE FREIGHT12%
1992 50456078 2 19.96 00002321 E T A/CUISENAIRE ITEM # M1‐77821 ABA‐
CONUNDRUMS
1992 50453928 3 4.67 00002321 E T A/CUISENAIRE SHIPPING ‐ 10%
1992 50456078 3 0.78 00002321 E T A/CUISENAIRE SHIPPING ‐ 10%
Total for check number V2104
Check Number
V2105
81.89
4612 225588 1 680.00 00016051 G & G INVESTMENTS, INC. DESIGN ID ‐ 128529/DESIGN TITLE ‐
SS532 100 GILDAN 50/50 T‐SHIRT ‐
BLACK 20 ‐ SMALL/80 ‐ MEDIUM
Total for check number V2105
Check Number
V2106
680.00
1992 8389797 1 29.55 00001477 THE PROPHET CORPORATION 36" HOCKEY STICK / RED (QT 3) GS10‐
800
1992 8389797 2 29.55 00001477 THE PROPHET CORPORATION 36" HOCKEY STICK / YELLOW (QT 3)
GS1‐801
Total for check number V2106
59.10
Tuesday, December 04, 2012
Page 231 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
V2107
1992 318145 1 199.00 00002335 HERFF JONES, INC. #930‐A97C MAP CHAMP ATLAS PACK,
SET OF 30
1992 318145 2 24.00 00002335 HERFF JONES, INC. SHIPPING AND HANDLING
Total for check number V2107
Check Number
V2108
223.00
1992 2088740911 1 141.55 00002233 LAKESHORE EQUIPMENT COMPANY CN441 24"X36" RECTANGULAR TABLE
1992 2126420911 1 11.30 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # LC5421 MAGNETIC LETTERS ‐
UPPERCASE
1992 2126400911 1 179.55 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # FB340X RADIUS BUILDING
VOCABULARY AUDIO CARD & CD
LIBRARY
1992 2126410911 1 28.45 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # DD320X COUNTING MONEY
PUZZLES ‐ COMPLETE SET
1992 1754420911 1 406.39 00002233 LAKESHORE EQUIPMENT COMPANY SEE ONLINE ORDER #7344349
VOCABULARY GAMES, POCKET
CHARTS,TUBS
1992 2126420911 2 11.30 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # LC5402 MAGNETIC LETTERS ‐
LOWERCASE
1992 2126410911 2 47.45 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # RR152 SCIENTIFIC
CLASSIFICATION CENTER
1992 2126420911 3 283.10 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # LC856 ALPHABET SOUNDS
TEACHING TUBS
1992 2126410911 3 189.05 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # DD228 SCIENCE DISCOVERY
CHEST
1992 2126420911 4 47.45 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # AA238 SPANISH/ENGLISH
BUILDING LANGUAGE PHOTO LIBRARY
1992 2126410911 4 23.70 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # TT697 WEATHER & SEASONS
INSTANT LEARNING CENTER
1992 2126410911 5 47.45 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # EE512 LAKESHORE MAGNET
KIT
1992 2126420911 5 56.95 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # EE328 SPANISH ALPHABET
BOOKS
1992 2126420911 6 160.55 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # LC421 SPANISH ALPHABET
TEACHING TUBS
1992 2126420911 7 56.95 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # JJ341 SPANISH WORD BANK
FLIP BOOKS
1992 2126420911 8 94.90 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # EE512 LAKESHORE MAGNET
KIT
1992 2126420911 9 47.45 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # GR434 LIFE CYCLES
DEMONSTRATION KIT
1992 2126420911 10 378.10 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # DD228 SCIENCE DISCOVERY
CHEST
1992 2126420911 11 94.90 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # RR152 SCIENTIFIC
CLASSIFICATION CENTER
1992 2126420911 12 56.90 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # DD320X COUNTING MONEY
PUZZLES ‐ COMPLETE SET
1992 2126420911 13 28.45 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # TT803 MAGNETIC NUMBERS &
COUNTERS
1992 2126420911 14 208.05 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # EE759 SCIENCE TOOLS SUPPLY
CENTER
Tuesday, December 04, 2012
Page 232 of 314

Fund Invoice Line Amount Vendor Name Description
1992 2126420911 15 47.45 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # JJ159 LAKESHORE ELECTRICITY
LAB
1992 2126420911 16 66.45 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # FF528 LAKESHORE MAGNET
LAB
1992 2126420911 17 23.70 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # TT697 WEATHER & SEASONS
INSTANT LEARNING CENTER
Total for check number V2108
Check Number
V2109
2,737.54
1992 19030 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY
FOR SERVICES PERFORMED AT
VARIOUS CAMPUSES WORK ON THE
TELECENTER…WHICH IS THE BELLS,
CLOCKS, INTERCOM SYSTEM
1992 19287 1 295.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY
FOR SERVICES PERFORMED AT
VARIOUS CAMPUSES WORK ON THE
TELECENTER…WHICH IS THE BELLS,
CLOCKS, INTERCOM SYSTEM
1992 19286 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY
FOR SERVICES PERFORMED AT
VARIOUS CAMPUSES WORK ON THE
TELECENTER…WHICH IS THE BELLS,
CLOCKS, INTERCOM SYSTEM
1992 19285 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY
FOR SERVICES PERFORMED AT
VARIOUS CAMPUSES WORK ON THE
TELECENTER…WHICH IS THE BELLS,
CLOCKS, INTERCOM SYSTEM
1992 19284 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY
FOR SERVICES PERFORMED AT
VARIOUS CAMPUSES WORK ON THE
TELECENTER…WHICH IS THE BELLS,
CLOCKS, INTERCOM SYSTEM
1992 19191 1 162.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY
FOR SERVICES PERFORMED AT
VARIOUS CAMPUSES WORK ON THE
TELECENTER…WHICH IS THE BELLS,
CLOCKS, INTERCOM SYSTEM
1992 19091 1 216.00 00008566 LONE STAR COMMUNICATIONS, INC ENCUMBRANCE FIRE ALARM REPAIRS
DISTRICT WIDE
1992 19074 1 162.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY
FOR SERVICES PERFORMED AT
VARIOUS CAMPUSES WORK ON THE
TELECENTER…WHICH IS THE BELLS,
CLOCKS, INTERCOM SYSTEM
1992 19031 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY
FOR SERVICES PERFORMED AT
VARIOUS CAMPUSES WORK ON THE
TELECENTER…WHICH IS THE BELLS,
CLOCKS, INTERCOM SYSTEM
1992 19209 1 162.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY
FOR SERVICES PERFORMED AT
VARIOUS CAMPUSES WORK ON THE
TELECENTER…WHICH IS THE BELLS,
CLOCKS, INTERCOM SYSTEM
Tuesday, December 04, 2012
Page 233 of 314

Fund Invoice Line Amount Vendor Name Description
1992 19033 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY
FOR SERVICES PERFORMED AT
VARIOUS CAMPUSES WORK ON THE
TELECENTER…WHICH IS THE BELLS,
CLOCKS, INTERCOM SYSTEM
Total for check number V2109
Check Number
V2110
1,483.00
1991 04152647 1 53.26 00013767 POSITIVE PROMOTIONS INC BELIEVE ACHIEVE SUCCEED DRUG FREE
RED RIBBONS STK‐316P ‐ SELF STICK
1991 04152647 2 16.78 00013767 POSITIVE PROMOTIONS INC ITEM# GN‐4242E BELIEVE ACHIEVE
SUCCEED DRUG FREE BRACELETS
1991 04152647 3 15.08 00013767 POSITIVE PROMOTIONS INC ITEM# IOS‐657P WINNERS DONT DO
DRUGS SPORTS BALLS
Total for check number V2110
Check Number
V2115
85.12
2402 1083162 1 58.91 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER MIDDLE CAFE
FARMERS MARKET
2402 1083156 1 173.92 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SOUTH KELLER CAFE
FARMERS MARKET
2402 1083168 1 176.20 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE
FARMERS MARKET
2402 1083189 1 225.25 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY MEADOWS
CAFE FARMERS MARKET
2402 1083166 1 74.24 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR RIDGEVIEW CAFE
FARMERS MARKET
2402 1083165 1 354.96 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FOSSIL RIDGE CAFE
FARMERS MARKET
2402 1083164 1 236.88 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL CAFE FARMERS
MARKET
2402 1083163 1 226.92 00007232 FARMERS MARKET FORT WORTH INC 0PEN PO FOR WHITLEY ROAD CAFE
FARMERS MARKET
2402 1083170 1 34.23 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HERITAGE CAFE
FARMERS MARKET
2402 1083161 1 168.05 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRIENDSHIP CAFE
FARMERS MARKET
2402 1083160 1 220.94 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR NORTH RIVERSIDE CAFE
FARMERS MARKET
2402 1083159 1 27.07 00007232 FARMERS MARKET FORT WORTH INC OPEN PO WOODLAND SPRING CAFE
FARMERS MARKET
2402 1083271 1 174.00 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LONE STAR CAFE
FARMERS MARKET
2402 1083157 1 86.06 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKVIEW CAFE
FARMERS MARKET
2402 1083518 1 151.10 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK CAFE
FARMERS MARKET
2402 1083155 1 120.33 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HIDDEN LAKES CAFE
FARMERS MARKET
2402 1083154 1 60.30 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LIBERTY CAFE FARMERS
MARKET
2402 1083153 1 100.80 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FLORENCE CAFE
FARMERS MARKET
2402 1083152 1 129.83 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LONE STAR CAFE
FARMERS MARKET
Tuesday, December 04, 2012
Page 234 of 314

Fund Invoice Line Amount Vendor Name Description
2402 1083158 1 157.54 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY SPRINGS CAFE
FARMERS MARKET
2402 1083669‐A 1 125.07 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HIDDEN LAKES CAFE
FARMERS MARKET
2402 1083675 1 265.25 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKWOOD HILL
FARMERS MARKET
2402 1083150 1 63.84 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARK GLEN CAFE
FARMERS MARKET
2402 1083794 1 106.39 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FLORENCE CAFE
FARMERS MARKET
2402 1083798 1 395.13 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FOSSIL RIDGE CAFE
FARMERS MARKET
2402 1082136 1 98.20 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BLUEBONNET CAFE
FARMERS MARKET
2402 1083674 1 159.17 00007232 FARMERS MARKET FORT WORTH INC OPEN PO WOODLAND SPRING CAFE
FARMERS MARKET
2402 1083673 1 193.00 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER HARVEL
FARMERS MARKET
2402 1083672‐A 1 259.49 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CAPROCK CAFE
FARMERS MARKET
2402 1083516 1 139.45 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BLUEBONNET CAFE
FARMERS MARKET
2402 1083670 1 225.95 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE
FARMERS MARKET
2402 1083509 1 119.28 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE
FARMERS MARKET
2402 1083668 1 102.18 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR INDEPENDENCE CAFE
FARMERS MARKET
2402 1083667 1 26.19 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LIBERTY CAFE FARMERS
MARKET
2402 1083806‐A 1 24.86 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WILLIS LANE CAFE
FARMERS MARKET
2402 1083519 1 102.68 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD CAFE
FARMERS MARKET
2402 1083517 1 159.65 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBER CREEK CAFE
FARMERS MARKET
2402 1083514 1 174.79 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE
FARMERS MARKET
2402 1083512‐A 1 96.50 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELC CAFE FARMERS
MARKET
2402 1083510 1 75.42 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SHADY GROVE CAFE
FARMERS MARKET
2402 1083671 1 94.54 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER MIDDLE CAFE
FARMERS MARKET
2402 1082131‐B 1 354.04 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CAPROCK CAFE
FARMERS MARKET
2402 1082279 1 40.25 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FLORENCE CAFE
FARMERS MARKET
2402 1082278 1 161.73 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SOUTH KELLER CAFE
FARMERS MARKET
2402 1082277 1 194.51 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY SPRINGS CAFE
FARMERS MARKET
2402 1082276 1 351.21 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKVIEW CAFE
FARMERS MARKET
Tuesday, December 04, 2012
Page 235 of 314

Fund Invoice Line Amount Vendor Name Description
2402 1082271 1 107.84 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK CAFE
FARMERS MARKET
2402 1082270 1 56.22 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SHADY GROVE CAFE
FARMERS MARKET
2402 1083148‐A 1 155.85 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBERVIEW CAFE
FARMERS MARKET
2402 1082267 1 228.95 00007232 FARMERS MARKET FORT WORTH INC 0PEN PO FOR WHITLEY ROAD CAFE
FARMERS MARKET
2402 1082266 1 45.21 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LIBERTY CAFE FARMERS
MARKET
2402 1082135‐B 1 282.21 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE
FARMERS MARKET
2402 1082134 1 163.10 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBER CREEK CAFE
FARMERS MARKET
2402 1082280 1 220.58 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FOSSIL RIDGE CAFE
FARMERS MARKET
2402 1082132 1 46.20 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELC CAFE FARMERS
MARKET
2402 1082268 1 169.47 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE
FARMERS MARKET
2402 1082130 1 69.66 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD CAFE
FARMERS MARKET
2402 1083813 1 239.66 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY SPRINGS CAFE
FARMERS MARKET
2402 1083818 1 263.40 00007232 FARMERS MARKET FORT WORTH INC 0PEN PO FOR WHITLEY ROAD CAFE
FARMERS MARKET
2402 1083874 1 66.28 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HERITAGE CAFE
FARMERS MARKET
2402 1083876 1 219.39 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LONE STAR CAFE
FARMERS MARKET
2402 1083878 1 108.00 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR RIDGEVIEW CAFE
FARMERS MARKET
2402 1083879 1 259.01 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR NORTH RIVERSIDE CAFE
FARMERS MARKET
2402 1083880‐A 1 235.51 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL CAFE FARMERS
MARKET
2402 1083884 1 122.35 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE
FARMERS MARKET
2402 1083966 1 209.73 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY MEADOWS
CAFE FARMERS MARKET
2402 1083970 1 0.98 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK CAFE
FARMERS MARKET
2402 1083972 1 95.25 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LONE STAR CAFE
FARMERS MARKET
2402 1082133 1 61.92 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE
FARMERS MARKET
2402 1082814 1 96.64 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK CAFE
FARMERS MARKET
2402 1082853 1 20.80 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKVIEW CAFE
FARMERS MARKET
2402 1082820 1 114.78 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE
FARMERS MARKET
2402 1082819 1 157.59 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE
FARMERS MARKET
Tuesday, December 04, 2012
Page 236 of 314

Fund Invoice Line Amount Vendor Name Description
2402 1082818 1 147.09 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR INDEPENDENCE CAFE
FARMERS MARKET
2402 1082817 1 108.66 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SHADY GROVE CAFE
FARMERS MARKET
2402 1082265 1 79.99 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HIDDEN LAKES CAFE
FARMERS MARKET
2402 1082815 1 239.28 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CAPROCK CAFE
FARMERS MARKET
2402 1082315 1 197.52 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER HARVEL
FARMERS MARKET
2402 1082813 1 111.40 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD CAFE
FARMERS MARKET
2402 1082812 1 179.47 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER HARVEL
FARMERS MARKET
2402 1082810 1 161.10 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBER CREEK CAFE
FARMERS MARKET
2402 1082809 1 406.74 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE
FARMERS MARKET
2402 1082808‐A 1 129.90 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BLUEBONNET CAFE
FARMERS MARKET
2402 1082667 1 37.04 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK CAFE
FARMERS MARKET
2402 1082381‐A 1 251.95 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE
FARMERS MARKET
2402 1082816 1 67.22 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELC CAFE FARMERS
MARKET
2402 1082570 1 212.78 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY MEADOWS
CAFE FARMERS MARKET
2402 1082331 1 111.45 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR INDEPENDENCE CAFE
FARMERS MARKET
2402 1082337 1 9.00 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WILLIS LANE CAFE
FARMERS MARKET
2402 1082377 1 197.53 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKVIEW CAFE
FARMERS MARKET
2402 1082385 1 134.58 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBERVIEW CAFE
FARMERS MARKET
2402 1082457 1 44.50 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARK GLEN CAFE
FARMERS MARKET
2402 1082458 1 330.01 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRIENDSHIP CAFE
FARMERS MARKET
2402 1082459 1 62.74 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER MIDDLE CAFE
FARMERS MARKET
2402 1082460 1 72.02 00007232 FARMERS MARKET FORT WORTH INC OPEN PO WOODLAND SPRING CAFE
FARMERS MARKET
2402 1082461 1 129.65 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR NORTH RIVERSIDE CAFE
FARMERS MARKET
2402 1082523 1 92.32 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL CAFE FARMERS
MARKET
2402 1082374 1 167.51 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LONE STAR CAFE
FARMERS MARKET
Total for check number V2115
Check Number
V2116
14,564.33
8651 8010 1 97.41 00023505 LEAPIN LEOTARDS, LTD BLACK JAZZ SHOE SIZE 7
Tuesday, December 04, 2012
Page 237 of 314

Fund Invoice Line Amount Vendor Name Description
8651 1011 1 176.99 00023505 LEAPIN LEOTARDS, LTD BLACK SUPPLEX PANT SIZE SMALL
8651 8010 2 97.41 00023505 LEAPIN LEOTARDS, LTD BLACK JAZZ SHOE SIZE 7.5
8651 1011 2 236.03 00023505 LEAPIN LEOTARDS, LTD BLACK SUPPLEX PANT SIZE MEDIUM
8651 8010 3 32.47 00023505 LEAPIN LEOTARDS, LTD BLACK JAZZ SHOE SIZE 8
8651 1011 3 59.01 00023505 LEAPIN LEOTARDS, LTD BLACK SUPPLEX PANT SIZE LARGE
8651 8010 4 64.94 00023505 LEAPIN LEOTARDS, LTD BLACK JAZZ SHOE SIZE 8.5
8651 1011 4 85.10 00023505 LEAPIN LEOTARDS, LTD BLACK BOOTY SHORT SIZE SMALL
8651 8010 5 32.47 00023505 LEAPIN LEOTARDS, LTD BLACK JAZZ SHOE SIZE 9
8651 1011 5 204.23 00023505 LEAPIN LEOTARDS, LTD BLACK BOOTY SHORT SIZE MEDIUM
8651 8010 6 18.40 00023505 LEAPIN LEOTARDS, LTD NUDE FOOT UNDEEZ SIZE SMALL
8651 1011 6 119.13 00023505 LEAPIN LEOTARDS, LTD BLACK BOOTY SHORT SIZE LARGE
8651 1011 7 62.41 00023505 LEAPIN LEOTARDS, LTD BLACK BOOTY SHORT SIZE X‐LARGE
8651 8010 7 110.40 00023505 LEAPIN LEOTARDS, LTD NUDE FOOT UNDEEZ SIZE MEDIUM
8651 1011 8 221.27 00023505 LEAPIN LEOTARDS, LTD BLACK CLAM DIGGERS SIZE SMALL
8651 8010 8 294.40 00023505 LEAPIN LEOTARDS, LTD NUDE FOOT UNDEEZ SIZE LARGE
8651 1011 9 73.76 00023505 LEAPIN LEOTARDS, LTD BLACK CLAM DIGGERS SIZE MEDIUM
8651 8010 9 36.80 00023505 LEAPIN LEOTARDS, LTD NUDE FOOT UNDEEZ SIZE XLARGE
8651 1011 10 24.59 00023505 LEAPIN LEOTARDS, LTD BLACK CLAM DIGGERS SIZE LARGE
8651 8010 10 18.40 00023505 LEAPIN LEOTARDS, LTD ESPRESSO FOOT UNDEEZ SIZE
MEDIUM
8651 8010 11 702.95 00023505 LEAPIN LEOTARDS, LTD BAG TU 261 BAG + LOGO AND NAME
8651 1011 11 94.36 00023505 LEAPIN LEOTARDS, LTD JERSEY SHIRT WITH SILKSCREEN &
NAME SIZE SMALL
8651 8010 12 450.32 00023505 LEAPIN LEOTARDS, LTD HANGING BAG TO BAG + LOGO AND
NAME
8651 1011 12 94.36 00023505 LEAPIN LEOTARDS, LTD JERSEY SHIRT WITH SILKSCREEN &
NAME SIZE MEDIUM
8651 1011 13 23.59 00023505 LEAPIN LEOTARDS, LTD JERSEY SHIRT WITH SILKSCREEN &
NAME SIZE LARGE
8651 1011 14 23.59 00023505 LEAPIN LEOTARDS, LTD JERSEY SHIRT WITH SILKSCREEN &
NAME SIZE X‐LARGE
8651 1011 15 216.67 00023505 LEAPIN LEOTARDS, LTD ESTIMATED SHIPPING
Total for check number V2116
3,671.46
Tuesday, December 04, 2012
Page 238 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
V2130
2402 92215898 1 20.60 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS
CAFE OAK FARMS
2402 92215885 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK
FARMS
2402 92215886 1 10.30 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK
FARMS
2402 92215887 1 223.30 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK
FARMS
2402 92215888 1 233.40 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK
FARMS
2402 92215889 1 508.20 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK
FARMS
2402 92215890 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE
OAK FARMS
2402 92215891 1 219.20 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK
FARMS
2402 92215892 1 190.60 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK
FARMS
2402 92215893 1 142.00 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE
OAK FARMS
2402 92215894 1 10.10 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE
OAK FARMS
2402 92215895 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE
OAK FARMS
2402 92215884 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE
OAK FARMS
2402 92215897 1 326.60 00003427 OAK FARMS DAIRY OPEN PO FOR CAPROCK CAFE OAK
FARMS
2402 92215880 1 184.60 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK
FARMS
2402 92215901 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK
FARMS
2402 92215902 1 594.00 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE
OAK FARMS
2402 92215904 1 20.20 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK
FARMS
2402 92215906 1 10.10 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK
FARMS
2402 92215909 1 604.80 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK
FARMS
2402 92215910 1 213.00 00003427 OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK
FARMS
2402 92215911 1 10.10 00003427 OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK
FARMS
2402 92215896 1 513.80 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE
OAK FARMS
2402 92215869 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK
FARMS
2402 92215850 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK
FARMS
2402 92215851 1 86.58 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK
FARMS
2402 92215852 1 43.30 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE
OAK FARMS
Tuesday, December 04, 2012
Page 239 of 314

Fund Invoice Line Amount Vendor Name Description
2402 92215853 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK
FARMS
2402 92215856 1 99.40 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK
FARMS
2402 92215857 1 142.00 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE
OAK FARMS
2402 92215858 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE
OAK FARMS
2402 92215859 1 369.20 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE
OAK FARMS
2402 92215860 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR CAPROCK CAFE OAK
FARMS
2402 92215866 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK
FARMS
2402 92215882 1 20.40 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK
FARMS
2402 92215868 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK
FARMS
2402 92215912 1 340.80 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE
OAK FARMS
2402 92215872 1 397.60 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK
FARMS
2402 92215873 1 237.50 00003427 OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK
FARMS
2402 92215874 1 340.80 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE
OAK FARMS
2402 92215875 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK
FARMS
2402 92215876 1 180.50 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK
FARMS
2402 92215877 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK
FARMS
2402 92215878 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE
OAK FARMS
2402 92215879 1 296.20 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS
CAFE OAK FARMS
2402 92215915 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK
FARMS
2402 92215881 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK
FARMS
2402 92215867 1 355.00 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE
OAK FARMS
2402 92215969 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK
FARMS
2402 92215952 1 397.60 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE
OAK FARMS
2402 92215955 1 184.60 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK
FARMS
2402 92215956 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK
FARMS
2402 92215958 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK
FARMS
2402 92215959 1 56.80 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS
Tuesday, December 04, 2012
Page 240 of 314

Fund Invoice Line Amount Vendor Name Description
2402 92215961 1 369.20 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS
CAFE OAK FARMS
2402 92215962 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE
OAK FARMS
2402 92215965 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK
FARMS
2402 92215966 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK
FARMS
2402 92215913 1 357.10 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK
FARMS
2402 92215968 1 99.40 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK
FARMS
2402 92215949 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK
FARMS
2402 92215970 1 199.58 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK
FARMS
2402 92215971 1 178.80 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK
FARMS
2402 92215972 1 150.40 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE
OAK FARMS
2402 92215973 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK
FARMS
2402 92215974 1 85.20 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK
FARMS
2402 92215975 1 156.20 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE
OAK FARMS
2402 92215976 1 71.00 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE
OAK FARMS
2402 92215977 1 513.80 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE
OAK FARMS
2402 92215978 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR CAPROCK CAFE OAK
FARMS
2402 922159828 1 184.60 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE
OAK FARMS
2402 92215967 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE
OAK FARMS
2402 92215938 1 99.40 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK
FARMS
2402 92215914 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK
FARMS
2402 92215843 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK
FARMS
2402 92215916 1 14.20 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS
2402 92215917 1 333.60 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE
OAK FARMS
2402 92215918 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS
CAFE OAK FARMS
2402 92215925 1 56.80 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK
FARMS
2402 92215926 1 85.20 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK
FARMS
2402 92215929 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK
FARMS
Tuesday, December 04, 2012
Page 241 of 314

Fund Invoice Line Amount Vendor Name Description
2402 92215930 1 85.20 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK
FARMS
2402 92215933 1 184.60 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK
FARMS
2402 92215951 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK
FARMS
2402 92215937 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE
OAK FARMS
2402 92215950 1 355.00 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK
FARMS
2402 92215939 1 71.00 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK
FARMS
2402 92215940 1 156.20 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE
OAK FARMS
2402 92215941 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE
OAK FARMS
2402 92215942 1 269.80 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE
OAK FARMS
2402 92215943 1 85.20 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE
OAK FARMS
2402 92215944 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR CAPROCK CAFE OAK
FARMS
2402 92215945 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK
FARMS
2402 92215946 1 333.00 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE
OAK FARMS
2402 92215947 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK
FARMS
2402 92215849 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK
FARMS
2402 92215936 1 160.70 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK
FARMS
2402 92215759 1 180.34 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK
FARMS
2402 92215733 1 478.40 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE
OAK FARMS
2402 92215734 1 301.04 00003427 OAK FARMS DAIRY OPEN PO FOR CAPROCK CAFE OAK
FARMS
2402 92215746 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK
FARMS
2402 92215747 1 451.40 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE
OAK FARMS
2402 92215748 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK
FARMS
2402 92215750 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK
FARMS
2402 92215751 1 407.46 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK
FARMS
2402 92215752 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK
FARMS
2402 92215753 1 426.00 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE
OAK FARMS
2402 92215848 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK
FARMS
Tuesday, December 04, 2012
Page 242 of 314

Fund Invoice Line Amount Vendor Name Description
2402 92215758 1 71.00 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK
FARMS
2402 92215729 1 79.52 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE
OAK FARMS
2402 92215760 1 42.60 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS
2402 92215761 1 340.80 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS
CAFE OAK FARMS
2402 92215762 1 301.00 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE
OAK FARMS
2402 92215766 1 99.40 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK
FARMS
2402 92215767 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK
FARMS
2402 92215768 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE
OAK FARMS
2402 92215769 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK
FARMS
2402 92215770 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK
FARMS
2402 92215772 1 171.18 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK
FARMS
2402 92215775 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK
FARMS
2402 92215757 1 85.20 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK
FARMS
2402 92215710 1 14.20 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS
2402 92215696 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK
FARMS
2402 92215697 1 496.80 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE
OAK FARMS
2402 92215698 1 96.56 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK
FARMS
2402 92215699 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK
FARMS
2402 92215702 1 522.40 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK
FARMS
2402 92215703 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK
FARMS
2402 92215704 1 340.80 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE
OAK FARMS
2402 92215705 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK
FARMS
2402 92215706 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS
CAFE OAK FARMS
2402 92215707 1 306.60 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE
OAK FARMS
2402 92215731 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK
FARMS
2402 92215709 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK
FARMS
2402 92215730 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE
OAK FARMS
Tuesday, December 04, 2012
Page 243 of 314

Fund Invoice Line Amount Vendor Name Description
2402 92215714 1 85.20 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK
FARMS
2402 92215715 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE
OAK FARMS
2402 92215716 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK
FARMS
2402 92215717 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK
FARMS
2402 92215720 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK
FARMS
2402 92215725 1 193.30 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK
FARMS
2402 92215726 1 181.60 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE
OAK FARMS
2402 92215727 1 85.20 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK
FARMS
2402 92215728 1 71.00 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK
FARMS
2402 92215778 1 71.00 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK
FARMS
2402 92215708 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK
FARMS
2402 92215833 1 340.80 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE
OAK FARMS
2402 92215776 1 210.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE
OAK FARMS
2402 92215813 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK
FARMS
2402 92215814 1 113.60 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE
OAK FARMS
2402 92215815 1 85.20 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE
OAK FARMS
2402 92215816 1 340.80 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE
OAK FARMS
2402 92215817 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR CAPROCK CAFE OAK
FARMS
2402 92215825 1 184.60 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK
FARMS
2402 92215826 1 340.80 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE
OAK FARMS
2402 92215827 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK
FARMS
2402 92215828 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK
FARMS
2402 92215809 1 174.90 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK
FARMS
2402 92215832 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK
FARMS
2402 92215806 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK
FARMS
2402 92215834 1 173.52 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK
FARMS
2402 92215836 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK
FARMS
Tuesday, December 04, 2012
Page 244 of 314

Fund Invoice Line Amount Vendor Name Description
2402 92215837 1 28.40 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK
FARMS
2402 92215838 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK
FARMS
2402 92215839 1 42.60 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS
2402 92215840 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE
OAK FARMS
2402 92215841 1 276.90 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS
CAFE OAK FARMS
2402 92215842 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK
FARMS
2402 92215905 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK
FARMS
2402 92215847 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE
OAK FARMS
2402 92215831 1 397.60 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK
FARMS
2402 92215792 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK
FARMS
2402 92215986 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK
FARMS
2402 92215779 1 142.00 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE
OAK FARMS
2402 92215780 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE
OAK FARMS
2402 92215781 1 440.00 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE
OAK FARMS
2402 92215782 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR CAPROCK CAFE OAK
FARMS
2402 92215783 1 298.20 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE
OAK FARMS
2402 92215784 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK
FARMS
2402 92215785 1 533.80 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK
FARMS
2402 92215788 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK
FARMS
2402 92215789 1 241.40 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK
FARMS
2402 92215810 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK
FARMS
2402 92215791 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK
FARMS
2402 92215777 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK
FARMS
2402 92215793 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK
FARMS
2402 92215794 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK
FARMS
2402 92215795 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS
2402 92215796 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE
OAK FARMS
Tuesday, December 04, 2012
Page 245 of 314

Fund Invoice Line Amount Vendor Name Description
2402 92215797 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS
CAFE OAK FARMS
2402 92215798 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK
FARMS
2402 92215799 1 85.20 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK
FARMS
2402 92215802 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE
OAK FARMS
2402 92215803 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK
FARMS
2402 92215804 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK
FARMS
2402 92215790 1 531.60 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE
OAK FARMS
2402 92216011 1 220.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK
FARMS
2402 93223079 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL HILL CAFE OAK
FARMS
2402 93223131 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR HILLWOOD CAFE OAK
FARMS
2402 92215903 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK
FARMS
2402 92215987 1 545.00 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE
OAK FARMS
2402 93222985 1 340.80 00003427 OAK FARMS DAIRY 0PEN PO FOR WHITLEY ROAD CAFE
OAK FARMS
2402 92216016 1 56.80 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK
FARMS
2402 92215998 1 241.40 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS
CAFE OAK FARMS
2402 92215997 1 29.54 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS
2402 92215996 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK
FARMS
2402 92215995 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK
FARMS
2402 92215993 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE
OAK FARMS
2402 92215992 1 213.00 00003427 OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK
FARMS
2402 92215991 1 920.00 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK
FARMS
2402 92215989 1 213.00 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK
FARMS
2402 92215988 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK
FARMS
2402 43223075 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR PARK GLEN CAFE OAK
FARMS
2402 43223134 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR BLUEBONNET CAFE OAK
FARMS
2402 43223110 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK
FARMS
2402 43223126 1 312.40 00003427 OAK FARMS DAIRY 0PEN PO FOR WHITLEY ROAD CAFE
OAK FARMS
Tuesday, December 04, 2012
Page 246 of 314

Fund Invoice Line Amount Vendor Name Description
2402 43223080 1 369.20 00003427 OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE
OAK FARMS
2402 43223129 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR INDIAN SPRING CAFE
OAK FARMS
2402 43223130 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR SOUTH KELLER CAFE
OAK FARMS
2402 43223132 1 340.80 00003427 OAK FARMS DAIRY OPEN PO FOR PARKWOOD HILL CAFE
OAK FARMS
2402 43223133 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR PARK GLEN CAFE OAK
FARMS
2402 43223135 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK
FARMS
2402 43223136 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK
FARMS
2402 43223137 1 426.00 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL HILL CAFE OAK
FARMS
2402 43223138 1 340.80 00003427 OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE
OAK FARMS
2402 43223078 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK
FARMS
2402 43223076 1 215.25 00003427 OAK FARMS DAIRY OPEN PO FOR BLUEBONNET CAFE OAK
FARMS
2402 43223039 1 170.40 00003427 OAK FARMS DAIRY 0PEN PO FOR WHITLEY ROAD CAFE
OAK FARMS
2402 43223074 1 497.00 00003427 OAK FARMS DAIRY OPEN PO FOR PARKWOOD HILL CAFE
OAK FARMS
2402 43223077 1 241.40 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK
FARMS
2402 43223165 1 ‐7.10 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK
FARMS
2402 43223157 1 355.00 00003427 OAK FARMS DAIRY 0PEN PO FOR WHITLEY ROAD CAFE
OAK FARMS
2402 43222994 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL HILL CAFE OAK
FARMS
2402 43223213 1 326.60 00003427 OAK FARMS DAIRY OPEN PO FOR PARKWOOD HILL CAFE
OAK FARMS
2402 43223210 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR INDIAN SPRING CAFE
OAK FARMS
2402 43223209 1 312.40 00003427 OAK FARMS DAIRY 0PEN PO FOR WHITLEY ROAD CAFE
OAK FARMS
2402 43223168 1 383.40 00003427 OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE
OAK FARMS
2402 43223216 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK
FARMS
2402 43223166 1 184.60 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK
FARMS
2402 43223217 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK
FARMS
2402 43223164 1 397.60 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK
FARMS
2402 43223163 1 272.05 00003427 OAK FARMS DAIRY OPEN PO FOR BLUEBONNET CAFE OAK
FARMS
2402 43223162 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR PARK GLEN CAFE OAK
FARMS
Tuesday, December 04, 2012
Page 247 of 314

Fund Invoice Line Amount Vendor Name Description
2402 43223161 1 553.80 00003427 OAK FARMS DAIRY OPEN PO FOR PARKWOOD HILL CAFE
OAK FARMS
2402 43223160 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR HILLWOOD CAFE OAK
FARMS
2402 43223159 1 149.10 00003427 OAK FARMS DAIRY OPEN PO FOR SOUTH KELLER CAFE
OAK FARMS
2402 43223158 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR INDIAN SPRING CAFE
OAK FARMS
2402 43223167 1 426.00 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL HILL CAFE OAK
FARMS
2402 43223043 1 355.00 00003427 OAK FARMS DAIRY OPEN PO FOR PARKWOOD HILL CAFE
OAK FARMS
2402 43223261 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE
OAK FARMS
2402 43223250 1 241.40 00003427 OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE
OAK FARMS
2402 43223249 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL HILL CAFE OAK
FARMS
2402 43223248 1 184.60 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK
FARMS
2402 43223247 1 482.80 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK
FARMS
2402 43223246 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR BLUEBONNET CAFE OAK
FARMS
2402 43223215 1 328.85 00003427 OAK FARMS DAIRY OPEN PO FOR BLUEBONNET CAFE OAK
FARMS
2402 43223245 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR PARK GLEN CAFE OAK
FARMS
2402 43223212 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR HILLWOOD CAFE OAK
FARMS
2402 43223042 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR HILLWOOD CAFE OAK
FARMS
2402 43223041 1 56.80 00003427 OAK FARMS DAIRY OPEN PO FOR SOUTH KELLER CAFE
OAK FARMS
2402 43223244 1 511.20 00003427 OAK FARMS DAIRY OPEN PO FOR PARKWOOD HILL CAFE
OAK FARMS
2402 43223241 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR INDIAN SPRING CAFE
OAK FARMS
2402 43223240 1 369.20 00003427 OAK FARMS DAIRY 0PEN PO FOR WHITLEY ROAD CAFE
OAK FARMS
2402 43223219 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE
OAK FARMS
2402 43223218 1 341.65 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL HILL CAFE OAK
FARMS
2402 43223044 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR PARK GLEN CAFE OAK
FARMS
2402 43222993 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK
FARMS
2402 43222989 1 369.20 00003427 OAK FARMS DAIRY OPEN PO FOR PARKWOOD HILL CAFE
OAK FARMS
2402 43222988 1 269.80 00003427 OAK FARMS DAIRY OPEN PO FOR HILLWOOD CAFE OAK
FARMS
2402 43222987 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR SOUTH KELLER CAFE
OAK FARMS
Tuesday, December 04, 2012
Page 248 of 314

Fund Invoice Line Amount Vendor Name Description
2402 43222992 1 369.20 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK
FARMS
2402 43222990 1 99.40 00003427 OAK FARMS DAIRY OPEN PO FOR PARK GLEN CAFE OAK
FARMS
2402 43223040 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR INDIAN SPRING CAFE
OAK FARMS
2402 43222995 1 241.40 00003427 OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE
OAK FARMS
2402 43222986 1 71.00 00003427 OAK FARMS DAIRY OPEN PO FOR INDIAN SPRING CAFE
OAK FARMS
2402 43223046 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK
FARMS
2402 43223047 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK
FARMS
2402 43223048 1 298.20 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL HILL CAFE OAK
FARMS
2402 43223049 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE
OAK FARMS
2402 43223069 1 276.90 00003427 OAK FARMS DAIRY 0PEN PO FOR WHITLEY ROAD CAFE
OAK FARMS
2402 43223070 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR INDIAN SPRING CAFE
OAK FARMS
2402 43223071 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR SOUTH KELLER CAFE
OAK FARMS
2402 43223045 1 241.40 00003427 OAK FARMS DAIRY OPEN PO FOR BLUEBONNET CAFE OAK
FARMS
2402 43223073 1 269.80 00003427 OAK FARMS DAIRY OPEN PO FOR HILLWOOD CAFE OAK
FARMS
2402 43222991 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR BLUEBONNET CAFE OAK
FARMS
Total for check number V2130
Check Number
V2133
63,520.32
1992 794006711205 0 200.00 00002286 ALLIED WASTE SERVICES FRE 3‐0794‐7079877
1992 794006711205 0 210.00 00002286 ALLIED WASTE SERVICES HMS 3‐0794‐7079877
1992 794006711205 0 200.00 00002286 ALLIED WASTE SERVICES KHE 3‐0794‐7079877
1992 794006711205 0 210.00 00002286 ALLIED WASTE SERVICES ISM 3‐0794‐7079877
1992 794006711205 0 200.00 00002286 ALLIED WASTE SERVICES IES 3‐0794‐7079877
1992 794006711205 0 200.00 00002286 ALLIED WASTE SERVICES HLE 3‐0794‐7079877
1992 794006711205 0 200.00 00002286 ALLIED WASTE SERVICES HES 3‐0794‐7079877
1992 794006711205 0 300.00 00002286 ALLIED WASTE SERVICES FRH 3‐0794‐7079877
1992 794006711205 0 200.00 00002286 ALLIED WASTE SERVICES LSE 3‐0794‐7079877
1992 794006711205 0 210.00 00002286 ALLIED WASTE SERVICES FHM 3‐0794‐7079877
1992 794006711205 0 200.00 00002286 ALLIED WASTE SERVICES FES 3‐0794‐7079877
Tuesday, December 04, 2012
Page 249 of 314

Fund Invoice Line Amount Vendor Name Description
1992 794006711205 0 100.00 00002286 ALLIED WASTE SERVICES ELC 3‐0794‐7079877
1992 794006711205 0 100.00 00002286 ALLIED WASTE SERVICES DST 3‐0794‐7079877
1992 794006711205 0 210.00 00002286 ALLIED WASTE SERVICES CTI 3‐0794‐7079877
1992 794006711205 0 200.00 00002286 ALLIED WASTE SERVICES FSE 3‐0794‐7079877
1992 794006711205 0 215.25 00002286 ALLIED WASTE SERVICES PHI 3‐0794‐7079877
1992 794006711205 0 200.00 00002286 ALLIED WASTE SERVICES WSE 3‐0794‐7079877
1992 794006711205 0 200.00 00002286 ALLIED WASTE SERVICES WRE 3‐0794‐7079877
1992 794006711205 0 200.00 00002286 ALLIED WASTE SERVICES WLE 3‐0794‐7079877
1992 794006711205 0 150.00 00002286 ALLIED WASTE SERVICES TVM 3‐0794‐7079877
1992 794006711205 0 215.25 00002286 ALLIED WASTE SERVICES TSM 3‐0794‐7079877
1992 794006711205 0 73.50 00002286 ALLIED WASTE SERVICES TMI 3‐0794‐7079877
1992 794006711205 0 205.00 00002286 ALLIED WASTE SERVICES TCH 3‐0794‐7079877
1992 794006711205 0 210.00 00002286 ALLIED WASTE SERVICES SKI 3‐0794‐7079877
1992 794006711205 0 210.00 00002286 ALLIED WASTE SERVICES KMS 3‐0794‐7079877
1992 794006711205 0 116.50 00002286 ALLIED WASTE SERVICES RES 3‐0794‐7079877
1992 794006711205 0 300.00 00002286 ALLIED WASTE SERVICES KHS 3‐0794‐7079877
1992 794006711205 0 200.00 00002286 ALLIED WASTE SERVICES PGE 3‐0794‐7079877
1992 794006711205 0 210.00 00002286 ALLIED WASTE SERVICES PES 3‐0794‐7079877
1992 794006711205 0 50.00 00002286 ALLIED WASTE SERVICES OPS 3‐0794‐7079877
1992 794006711205 0 200.00 00002286 ALLIED WASTE SERVICES NRE 3‐0794‐7079877
1992 794006711205 0 220.00 00002286 ALLIED WASTE SERVICES EDC 3‐0794‐7079877
1992 794006711205 0 130.00 00002286 ALLIED WASTE SERVICES LES 3‐0794‐7079877
1992 794006711205 0 ‐23.55 00002286 ALLIED WASTE SERVICES CREDIT 3‐0794‐7079877
1992 794006711205 0 200.00 00002286 ALLIED WASTE SERVICES KLC 3‐0794‐7079877
1992 794006711205 0 200.00 00002286 ALLIED WASTE SERVICES SGE 3‐0794‐7079877
1992 794006711205 0 420.00 00002286 ALLIED WASTE SERVICES CHS 3‐0794‐7079877
1992 794006711205 0 130.00 00002286 ALLIED WASTE SERVICES CES 3‐0794‐7079877
Tuesday, December 04, 2012
Page 250 of 314

Fund Invoice Line Amount Vendor Name Description
1992 794006711205 0 130.00 00002286 ALLIED WASTE SERVICES BWE 3‐0794‐7079877
1992 794006711205 0 200.00 00002286 ALLIED WASTE SERVICES BPE 3‐0794‐7079877
1992 794006711205 0 200.00 00002286 ALLIED WASTE SERVICES BES 3‐0794‐7079877
1992 794006711205 0 130.00 00002286 ALLIED WASTE SERVICES ERE 3‐0794‐7079877
1992 794006711205 0 210.00 00002286 ALLIED WASTE SERVICES BCI 3‐0794‐7079877
Total for check number V2133
Check Number
V2134
8,041.95
4611 31005756 1 11,613.76 00011750 TAYLOR PUBLISHING COMPANY YEARBOOKS & SUPPLIES
Total for check number V2134
Check Number
V2135
11,613.76
1991 72067 1 228.94 57873 CONTRAX FURNISHINGS 1141U‐18 BLACK SRACK CHAIR
Total for check number V2135
Check Number
V2136
228.94
6601 18940 1 8,551.50 00008566 LONE STAR COMMUNICATIONS, INC PROVIDE & INSTALL INTERGRATED
INTERCOMMUNICATIONS SYSTEM AT
NEW ELEMENTARY SCHOOL #22
Total for check number V2136
Check Number
V2137
8,551.50
4611 0002918795 1 507.34 00002009 PENDERS MUSIC COMPANY INC BAND MUSIC FOR FALL‐ TITLES TO BE
DETERMINED
4611 0002920700 1 45.05 00002009 PENDERS MUSIC COMPANY INC BAND MUSIC FOR FALL‐ TITLES TO BE
DETERMINED
Total for check number V2137
Check Number
V2138
552.39
4612 W2895619BF 0 3,362.17 46292 SCHOLASTIC BOOK FAIRS‐10 FLORENCE ES BK FR
Total for check number V2138
Check Number
V2143
3,362.17
1992 3161335093 1 41.55 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3161335085 1 ‐41.55 59790 STAPLES ADVANTAGE TOILET PAPER, ROLL TOWELS,
CHEMICALS, SCRUBBING PADS TRASH
BAGS, TOOLS , MICROFIBER, TRASH
CANS ETC.
1992 3161335086 1 ‐26.85 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3161335087 1 26.85 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3161335096 1 ‐29.63 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3161335095 1 730.87 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
Tuesday, December 04, 2012
Page 251 of 314

Fund Invoice Line Amount Vendor Name Description
1992 3161335088 1 199.30 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3161335089 1 629.00 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3161335090 1 228.70 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3161335097 1 29.63 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3161335091 1 ‐41.55 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3161335092 1 41.55 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3161335094 1 41.55 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3161335098 1 740.48 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3161335084 1 29.63 59790 STAPLES ADVANTAGE TOILET PAPER, ROLL TOWELS,
CHEMICALS, SCRUBBING PADS TRASH
BAGS, TOOLS , MICROFIBER, TRASH
CANS ETC.
1992 3161335100 1 240.30 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3161335075 1 1,915.32 59790 STAPLES ADVANTAGE TOILET PAPER, ROLL TOWELS,
CHEMICALS, SCRUBBING PADS TRASH
BAGS, TOOLS , MICROFIBER, TRASH
CANS ETC.
1992 3161335101 1 148.12 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3161335102 1 1,450.62 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3161335103 1 13.85 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3161335104 1 41.55 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3161335105 1 885.07 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3161708959 1 19.32 59790 STAPLES ADVANTAGE 297705 3/4" PKG ASSORTED LABELS
1992 3161708931 1 21.41 59790 STAPLES ADVANTAGE **SEE ATTACHMENTS**
1992 3161708939 1 3,238.00 59790 STAPLES ADVANTAGE #609146 DEPOSIT BAG
Tuesday, December 04, 2012
Page 252 of 314

Fund Invoice Line Amount Vendor Name Description
1992 3161708940 1 29.90 59790 STAPLES ADVANTAGE 428553 ‐ 3M POST‐IT COLORED SMALL
TAPE FLAGS, BLANK, ASSORTED
BRIGHT COLORS 1/2" X 1 7/10",
140/PK
1992 3161335099 1 94.92 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3161335063 1 69.54 59790 STAPLES ADVANTAGE SEE STAPLES ORDER #7077559477
1992 3161034783 1 71.08 59790 STAPLES ADVANTAGE STAPLES ORDER NO. 7077431977
1992 3161034793 1 41.52 59790 STAPLES ADVANTAGE STAPLES ORDER NO. 7077519905
1992 3161335025 1 1,034.30 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3161335026 1 454.20 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3161335027 1 11.24 59790 STAPLES ADVANTAGE 564231 POST IT NOTES 3" X 3"
1992 3161335034 1 18.79 59790 STAPLES ADVANTAGE **SEE ATTACHMENTS**
1992 3161335036 1 6.40 59790 STAPLES ADVANTAGE PLEASE SEE STAPLES ORDER #
7077543668
1992 3161335037 1 29.97 59790 STAPLES ADVANTAGE PLEASE SEE STAPLES ORDER #
7077543668
1992 3161335038 1 16.46 59790 STAPLES ADVANTAGE ORDERS 7077541695 & 7077542848
1992 3161335052 1 26.10 59790 STAPLES ADVANTAGE ITEM #: 429172 ‐ PILOT PRECISE V5
ROLLERBALL PENS, EXTRA‐FINE POINT,
0.5 MM, GREEN INK/GREEN BARREL.
1992 3161335055 1 150.00 59790 STAPLES ADVANTAGE 867056 SEAGATE 500GB FREEAGENT
GOFLEX EXTERNAL DRIVE
1992 3161335077 1 41.55 59790 STAPLES ADVANTAGE TOILET PAPER, ROLL TOWELS,
CHEMICALS, SCRUBBING PADS TRASH
BAGS, TOOLS , MICROFIBER, TRASH
CANS ETC.
1992 3161335056 1 324.00 59790 STAPLES ADVANTAGE HP TONER CARTRIDGE, 642A (CB400A),
BLACK STAPLES ITEM NO. 656502
1992 3161335083 1 ‐29.63 59790 STAPLES ADVANTAGE TOILET PAPER, ROLL TOWELS,
CHEMICALS, SCRUBBING PADS TRASH
BAGS, TOOLS , MICROFIBER, TRASH
CANS ETC.
1992 3161335066 1 134.62 59790 STAPLES ADVANTAGE TOPS LEGAL PAD, TOP63950
1992 3161335071 1 13.92 59790 STAPLES ADVANTAGE ITEM NO. 298182 AVERY REMOVABLE
SELF‐ADHESIVE COLOR CODING
LABELS
1992 3161335073 1 74.99 59790 STAPLES ADVANTAGE LEXMARK RETURN PROGRAM TONER
CARTRIDGE CYAN, HIGH YIELD,
C540H1CG, STAPLES ITEM #760466
1992 3161335074 1 922.81 59790 STAPLES ADVANTAGE TOILET PAPERS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, CHEMICALS,
TOOLS, MICROFIBER.
Tuesday, December 04, 2012
Page 253 of 314

Fund Invoice Line Amount Vendor Name Description
1992 3161708937 1 44.04 59790 STAPLES ADVANTAGE TRIGGER GRIP, 36", MAGNETIC TIP,
GREEN/SILVER STAPLES ITEM NO.
UNGNT090
1992 3161335076 1 42.63 59790 STAPLES ADVANTAGE TOILET PAPER, ROLL TOWELS,
CHEMICALS, SCRUBBING PADS TRASH
BAGS, TOOLS , MICROFIBER, TRASH
CANS ETC.
1992 3161708944 1 97.49 59790 STAPLES ADVANTAGE 797806‐ DYMO LABELWRITER® 450
LABEL PRINTER
1992 3161335078 1 41.55 59790 STAPLES ADVANTAGE TOILET PAPER, ROLL TOWELS,
CHEMICALS, SCRUBBING PADS TRASH
BAGS, TOOLS , MICROFIBER, TRASH
CANS ETC.
1992 3161335079 1 ‐13.85 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3161335080 1 ‐41.55 59790 STAPLES ADVANTAGE TOILET PAPER, ROLL TOWELS,
CHEMICALS, SCRUBBING PADS TRASH
BAGS, TOOLS , MICROFIBER, TRASH
CANS ETC.
1992 3161335081 1 41.55 59790 STAPLES ADVANTAGE TOILET PAPER, ROLL TOWELS,
CHEMICALS, SCRUBBING PADS TRASH
BAGS, TOOLS , MICROFIBER, TRASH
CANS ETC.
1992 3161335082 1 ‐43.84 59790 STAPLES ADVANTAGE TOILET PAPER, ROLL TOWELS,
CHEMICALS, SCRUBBING PADS TRASH
BAGS, TOOLS , MICROFIBER, TRASH
CANS ETC.
1991 3160727876 1 1,112.32 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES FOR BETTE
PEROT ELEMENTARY
1992 3161708950 1 1,020.00 59790 STAPLES ADVANTAGE STAPLES ORDER# 7077934075 FOR
LABELS
1992 3161708958 1 18.80 59790 STAPLES ADVANTAGE 479457 TWIN‐POCKET PORTFOLIOS,
RED, 10/PK
1992 3161708957 1 10.69 59790 STAPLES ADVANTAGE AVEPV119ED 100 SHEET PROTECTORS
1992 3161708955 1 103.14 59790 STAPLES ADVANTAGE 9X12 WHITE CLASP ENVELOPES ITEM
570523
1992 3161708954 1 158.58 59790 STAPLES ADVANTAGE SUPPLIES USED FOR ORGANIZATION IN
THE OFFICE AREA ITEM#806664‐
DESKTOP SYSTEM WITH BLACK
POCKETS
1992 3161708953 1 8.86 59790 STAPLES ADVANTAGE HOD390‐ 12 MONTH BLOCK YEARLY
CALENDAR
1992 3161708948 1 8.30 59790 STAPLES ADVANTAGE 2 INCH RED BINDER TO USE FOR SUB
BINDER IN THE FREEDOM ELEM
CLINIC
1992 3161708962 1 226.64 59790 STAPLES ADVANTAGE ITEM #539202 GOJO PURETLL TFX
TOUCH FREE FOAM HAND SANITIZER
GRAY COLLAR
1992 3161708963 1 10.68 59790 STAPLES ADVANTAGE LEXMARK WASTE TONER BOX
1992 3161708947 1 25.80 59790 STAPLES ADVANTAGE DRY‐ERASE BOARD ERASER
1992 3161708964 1 ‐41.55 59790 STAPLES ADVANTAGE TOILET PAPER, ROLL TOWELS,
CHEMICALS, SCRUBBING PADS TRASH
BAGS, TOOLS , MICROFIBER, TRASH
CANS ETC.
Tuesday, December 04, 2012
Page 254 of 314

Fund Invoice Line Amount Vendor Name Description
1992 3161708946 1 45.98 59790 STAPLES ADVANTAGE BANK/UTILITY BAGS
1992 3161708965 1 676.25 59790 STAPLES ADVANTAGE TOILET PAPER, ROLL TOWELS,
CHEMICALS, SCRUBBING PADS TRASH
BAGS, TOOLS , MICROFIBER, TRASH
CANS ETC.
1992 3161708968 1 ‐13.85 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3161708967 1 ‐41.55 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3161708966 1 ‐41.55 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3161708945 1 111.80 59790 STAPLES ADVANTAGE AVERY MARKS A LOT CHISEL TIP 8/PK
2242 3162347868 1 53.38 59790 STAPLES ADVANTAGE ITEM# 614622 RED CLASSIFAICATION
FOLDERS
2402 3161708961 1 83.25 59790 STAPLES ADVANTAGE ITEM NO. 610381 INKJET BUSINESS
CARDS, MATTE, WHITE 2'X31/2, 250
PKG
2242 3161708942 1 533.80 59790 STAPLES ADVANTAGE ITEM# 614622 RED CLASSIFAICATION
FOLDERS
1992 3161335066 2 6.84 59790 STAPLES ADVANTAGE STAPLES ASSORTED COLORED BINDER
CLIPS, SMALL, 481437
1992 3161708955 2 6.99 59790 STAPLES ADVANTAGE NO SLIP DOOR STOP ITEM # 446591
1992 3161335061 2 58.50 59790 STAPLES ADVANTAGE ESSELTE PENDAFLEX® CUTLESS® FILE
FOLDERS, 3‐TAB, ASSORTED COLORS,
LETTER‐SIZE HOLDS 8 1/2" X 11",
100/BX STAPLES ITEM NO. 555288
1992 3161708947 2 32.60 59790 STAPLES ADVANTAGE DRY ERASE BOARD WIPES
1992 3161708938 2 1,734.00 59790 STAPLES ADVANTAGE #365998 CANNED AIR
1992 3161708957 2 4.50 59790 STAPLES ADVANTAGE 525923 PAPER CLIPS
1992 3161708958 2 29.26 59790 STAPLES ADVANTAGE 479877 LABELS
1992 3161708953 2 6.51 59790 STAPLES ADVANTAGE 382499‐PILOT EASYTOUCH BALLPOINT
PENS, FINE POINT, 0.7 MM, BLACK
INK/CLEAR BARREL
1992 3161335056 2 241.02 59790 STAPLES ADVANTAGE HP TONER CARTRIDGE, 642A (CB402A),
YELLOW STAPLES ITEM NO. 656503
1992 3161708940 2 20.06 59790 STAPLES ADVANTAGE UNV14219 ‐ UNIVERSAL HANGING FILE
FOLDERS, BRIGHT YELLOW, LEGAL
HOLDS 8 1/2" X 14", 25/BOX
1992 3161335055 2 22.45 59790 STAPLES ADVANTAGE 563248 PACON SENTENCE STRIPS,
RAINBOW KRAFT, 100/PK
1992 3161335073 2 125.98 59790 STAPLES ADVANTAGE LEXMARK RETURN PROGRAM TONER
CARTRIDGE BLACK, HIGH YIELD,
C540H1KG, STAPLES ITEM # 760473
1992 3161708949 2 23.63 59790 STAPLES ADVANTAGE ITEM # 440122 STAPLES EXPANDING
FOLDING CRATE ON WHEELS FOR
FAITH MORBITZER
Tuesday, December 04, 2012
Page 255 of 314

Fund Invoice Line Amount Vendor Name Description
1992 3161708944 2 21.54 59790 STAPLES ADVANTAGE 391614 ‐ DYMO LABELWRITER® WHITE
FILE FOLDER LABELS, 9/16" X 3 7/16",
130/ROLL, 2 ROLLS
1992 3161335052 2 3.99 59790 STAPLES ADVANTAGE ITEM #: 254656 ‐ 3M POST‐IT
STANDARD MARKING FLAGS, BLANK,
YELLOW, 1" X 1.7", 2/PK
1992 3161335027 2 4.96 59790 STAPLES ADVANTAGE 679951 POST IT NOTES 1 1/2" X 2"
1992 3161335036 2 13.59 59790 STAPLES ADVANTAGE STAPLES ORDER # 7077543668
1992 3161708963 2 35.38 59790 STAPLES ADVANTAGE SNEAD EXPANDING FILE ‐ MONTHLY
1992 3161335071 2 17.52 59790 STAPLES ADVANTAGE ITEM NO. 512667 3M POST IT TAPE
FLAGS IN DISPENSER
2242 3161708942 2 94.90 59790 STAPLES ADVANTAGE ITEM# 488537 VELCRO DOTS
2402 3161708961 2 7.60 59790 STAPLES ADVANTAGE ITEM NO. 657188 SOFT GRIP BINDER
CLIPS 2' WIDTH, 1" CAPACITY BLACK
6/PK
1992 3161335061 3 9.06 59790 STAPLES ADVANTAGE M BY STAPLES® TOP‐TAB FILE
FOLDERS, BLACK & WHITE, LETTER‐SIZE
HOLDS 8 1/2" X 11", 6/PK STAPLES
ITEM NO. 719960
1992 3161708957 3 2.60 59790 STAPLES ADVANTAGE 52881 PAPER CLIPS
1992 3161335069 3 121.48 59790 STAPLES ADVANTAGE ITEM# 884590, COMMERCIAL
ELECTRIC PENCIL SHARPENER
1992 3161335066 3 204.62 59790 STAPLES ADVANTAGE DYMO LABELWRITER 450 TWIN TURBO
LABEL PRINTER, 796637
1992 3161708953 3 17.34 59790 STAPLES ADVANTAGE 744100‐STAPLES® HEAVYWEIGHT TOP‐
TAB FILE FOLDERS, 1/3 CUT, MANILA,
LETTER‐SIZE HOLDS 8 1/2" X 11"
1992 3161708947 3 16.25 59790 STAPLES ADVANTAGE PAPERMATE MECHANICAL PENCILS
.7MM
1992 3161335027 3 1.50 59790 STAPLES ADVANTAGE 506139 COSCO RUBBER FINGERS,
SMALL, #11
1992 3161708949 3 253.99 59790 STAPLES ADVANTAGE ITEM # 745226 DELL TONER
CARTRIDGE, HIGH YIELD, YELLOW FOR
DELL COLOR PRINTER IN FINANCE
1992 3161335073 3 74.99 59790 STAPLES ADVANTAGE LEXMARK RETURN PROGRAM TONER
CARTRIDGE MAGENTA, HIGH YIELD,
C540H1MG, STAPLES ITEM # 760474
1992 3161708944 3 8.16 59790 STAPLES ADVANTAGE 385581‐ DYMO LABELWRITER® WHITE
ADDRESS LABELS, 1 1/8" X 3 1/2",
130/ROLL, 2 ROLLS
1992 3161708958 3 59.20 59790 STAPLES ADVANTAGE 677800 LASER POSTCARDS, MATTE
1992 3161335071 3 17.52 59790 STAPLES ADVANTAGE ITEM NO. 512669 3M POST IT POP UP
FLAGS,YELLOW
1992 3161335056 3 241.02 59790 STAPLES ADVANTAGE HP TONER CARTRIDGE, 642A (CB403A),
MAGENTA STAPLES ITEM NO. 656505
1992 3161708940 3 13.50 59790 STAPLES ADVANTAGE 757820 ‐ SWINGLINE S.F.4 PREMIUM
SPEEDPOINT CHISEL STAPLES 1/4",
3750/BOX
Tuesday, December 04, 2012
Page 256 of 314

Fund Invoice Line Amount Vendor Name Description
1992 3161335052 3 3.03 59790 STAPLES ADVANTAGE ITEM #: 318865 ‐ 3M POST‐IT
STANDARD MARKING FLAGS, BLANK,
PURPLE, 1" X 1.7", 2/PK
1992 3161708955 3 1.50 59790 STAPLES ADVANTAGE COSCO RUBBER FINGERS (SMALL) ITEM
446591
2242 3162347869 3 47.45 59790 STAPLES ADVANTAGE ITEM# 613216 VELCRO STRIPS 15'
4612 3161335056 4 147.06 59790 STAPLES ADVANTAGE HP TONER CARTRIDGE, 642A (CB401A),
CYAN STAPLES ITEM NO. 656544
1992 3161708958 4 11.90 59790 STAPLES ADVANTAGE 122069 MANILA CLASP ENVELOPES,
10X13
1992 3161335027 4 6.00 59790 STAPLES ADVANTAGE 392726 DATAPRODUCTS NYLON
CALCULATOR RIBBON, R3027‐2, 2/PK,
BLACK/RED
1992 3161335066 4 15.05 59790 STAPLES ADVANTAGE DYMO LABELWRITER WHITE ADDRESS
LABELS, 401578
1992 3161335056 4 93.96 59790 STAPLES ADVANTAGE HP TONER CARTRIDGE, 642A (CB401A),
CYAN STAPLES ITEM NO. 656544
1992 3161335061 4 3.42 59790 STAPLES ADVANTAGE REDIFORM PINK RIBBON SPIRAL
BOUND MEMO AND STENO BOOK,
PINK, 3" X 5", NARROW RULING, 60
SHEETS STAPLES ITEM NO. 886221
1992 3161708940 4 8.95 59790 STAPLES ADVANTAGE 714408 ‐ STAPLES INKJET/LASER
ADDRESS LABELS, 14 LABELS PER
SHEET, CLEAR, 1 1/3" X 4", 350
LABELS/PK
1992 3161335071 4 51.96 59790 STAPLES ADVANTAGE ITEM NO. 513888 QUARTER MAGNETIC
WRITE ON/WRITE OFF STRIPS
1992 3161708949 4 11.90 59790 STAPLES ADVANTAGE ITEM # 614046 STAPLES RETRACTABLE
NAME BADGE HOLDERS 25/PK
1992 3161708953 4 5.14 59790 STAPLES ADVANTAGE 103846SWINGLINE 405 FULL STRIP
DESK STAPLER
1992 3161335073 4 74.99 59790 STAPLES ADVANTAGE LEXMARK RETURN PROGRAM TONER
CARTRIDGE YELLOW, HIGH YIELD,
C540H1YG, STAPLES ITEM # 760467
1992 3161708944 4 37.34 59790 STAPLES ADVANTAGE 651312‐KENSINGTON PRESENTER
WITH LASER POINTER
1992 3161708955 4 1.50 59790 STAPLES ADVANTAGE COSCO RUBBER FINGERS LG ITEM
506162
1992 3161708947 4 44.72 59790 STAPLES ADVANTAGE MARKS A LOT DRY ERASE MARKERS
8/PK
1992 3161708957 4 21.90 59790 STAPLES ADVANTAGE 807992 BALL POINT PENS
2242 3161708943 4 114.70 59790 STAPLES ADVANTAGE ITEM# MMMOAC200RF REPLACEMENT
FILTER
1992 3161708947 5 21.20 59790 STAPLES ADVANTAGE DIXON DRY ERASE MARKERS CHISEL
TIP 4 PK
1992 3161335073 5 91.36 59790 STAPLES ADVANTAGE LOGITECH PERFORMANCE MOUSE MX,
STAPLES ITEM # 807877
1992 3161708958 5 16.12 59790 STAPLES ADVANTAGE 535039 CLASP ENVELOPES, 11 1/2 X 14
1/2
1992 3161708955 5 16.50 59790 STAPLES ADVANTAGE 3M POST IT ITEM 704404
Tuesday, December 04, 2012
Page 257 of 314

Fund Invoice Line Amount Vendor Name Description
1992 3161335027 5 45.84 59790 STAPLES ADVANTAGE ACC25072 ACCO PRESSTEX SIDE
BOUND REPORT COVER, LIGHT BLUE, 8
1/2" X 11"
1992 3161708957 5 5.16 59790 STAPLES ADVANTAGE 233510 4X6 INDEX CARDS
1992 3161708944 5 35.78 59790 STAPLES ADVANTAGE 785427‐SANDISK CRUZER® USB FLASH
DRIVE, 16GB, BLACK
1992 3161335066 5 15.05 59790 STAPLES ADVANTAGE DYMO LABELWRITER WHITE SHIPPING
LABELS, 385583
1992 3161335071 5 36.86 59790 STAPLES ADVANTAGE ITEM NO. 332893 SANFORM SHARPIES
PERMANENT MARKERS 36/PK
2242 3161708942 5 266.90 59790 STAPLES ADVANTAGE ITEM# 614641 BLUE CLASSIFICATION
FOLDERS
1992 3161708958 6 15.86 59790 STAPLES ADVANTAGE 186999 CLASP ENVELOPES, 6X9
1992 3161335027 6 17.95 59790 STAPLES ADVANTAGE 224568 COLORED TOP‐TAB FILE
FOLDERS, LEGAL SIZE, 8 1/2" X 14"
1992 3161708957 6 1.62 59790 STAPLES ADVANTAGE 674033 RUBBER BAND BALL
1992 3161708941 6 55.38 59790 STAPLES ADVANTAGE ITEM NO. BAU66292 MAGNETIC
BUSINESS CARDS PRINTABLE
1992 3161335066 6 7.18 59790 STAPLES ADVANTAGE DYMO LABELWRITER WHITE FILE
FOLDER LABELS, 391164
1992 3161708944 6 4.98 59790 STAPLES ADVANTAGE 638394‐STAPLES® HYPE!
RETRACTABLE HIGHLIGHTERS, CHISEL
TIP, ASSORTED COLORS, 4/PK
1992 3161708947 6 10.17 59790 STAPLES ADVANTAGE EXPO DRY ERASE MARKERS BLACK
12/PK
1992 3161708956 6 34.95 59790 STAPLES ADVANTAGE NO SLIP DOOR STOP ITEM 446591
1992 3161335027 7 17.95 59790 STAPLES ADVANTAGE 224576 COLORD TOP‐TAB FILE
FOLDERS, YELLOW, LEGAL, 8 1/2" X
14"
1992 3161708944 7 4.78 59790 STAPLES ADVANTAGE 512658‐REDIFORM VOICE MAIL
LOG/MESSAGE BOOK, FOLLOW‐UP 500
MESSAGES, 10 5/8" X 8"
1992 3161708957 7 1.47 59790 STAPLES ADVANTAGE 143297 RUBBER BANDS
1992 3161708955 7 34.33 59790 STAPLES ADVANTAGE 2"X4" SHIPPING LABLES ITEM 489565
1992 3161708947 7 12.60 59790 STAPLES ADVANTAGE BID DRY ERASE MARKERS 4 PK
1992 3161708957 8 14.09 59790 STAPLES ADVANTAGE 487908 INVISIBLE TAPE
1992 3161708944 8 89.86 59790 STAPLES ADVANTAGE 869097‐LOGITECH WIRELESS DESKTOP
KEYBOARD & MOUSE, MK710, BLACK
1992 3161708947 8 7.45 59790 STAPLES ADVANTAGE SUPER STICKY POP UP NOTES
1992 3161708955 8 19.25 59790 STAPLES ADVANTAGE SANFORD EXPO DRY EASE MARKERS
ITEM 502195
1992 3161335027 8 62.07 59790 STAPLES ADVANTAGE 392467 BROTHER TONER CARTRIDGE,
TN460. HIGH YIELD, BLACK
1992 3161335027 9 7.40 59790 STAPLES ADVANTAGE 811737 CRYSTAL GEL KEYBOARD
WRIST REST, BLUE
Tuesday, December 04, 2012
Page 258 of 314

Fund Invoice Line Amount Vendor Name Description
1992 3161708944 9 43.95 59790 STAPLES ADVANTAGE KMW33366‐POCKETHUB 7‐PORT USB
2.0 EXPANSION HUB
1992 3161708957 9 7.75 59790 STAPLES ADVANTAGE 233478 5X8 INDEX CARDS
1992 3161708955 9 85.80 59790 STAPLES ADVANTAGE MANUEL BOTCHSTICH PENCIL
SHARPENER ITEM 616855
1992 3161335027 10 8.46 59790 STAPLES ADVANTAGE 3M POST IT DURABLE FILING TABS,
RED/WHITE, 2" X 1 1/2"
1992 3161335027 11 8.46 59790 STAPLES ADVANTAGE 3M POST IT DURABLE FILING TABS,
RED/WHITE, 2" X 1 1/2"
1992 3161335027 12 44.43 59790 STAPLES ADVANTAGE 870571 LOGITECH MARATHON MOUSE
M705, BLACK/BLUE
Total for check number V2143
Check Number
V2144
23,772.04
1992 223353 1 0.00 00007632 TASBO TASBO COURSE REGISTRATION MGT
310 LONG RANGE PLANNING OCTOBER
12, 2011, PLANO, TEXAS ATTENDEE:
MARLENE RUTLEDGE
Total for check number V2144
Check Number
V2145
0.00
1991 70021‐00 1 600.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC RUSSELL GREAY SHORTS FOR
STUDENTS ONLY
1991 70021‐00 2 1,000.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC BADGER SHIRTS FOR STUDENTS ONLY
Total for check number V2145
Check Number
V2146
1,600.00
4612 67095 1 637.00 53034 TEXAS INTERNATIONAL CASE CO, INC. INVOICE # 67095 ‐ GILDAN 100%
COTTON T‐SHIRT NAVY W/ATHLETIC
GOLD & WHITE INK ON FRONT ONLY.
YL‐5, SM‐38, MED‐25, LG‐15, XLG‐6,
2XL‐2
4612 67171 1 189.00 53034 TEXAS INTERNATIONAL CASE CO, INC. 1ST GRADE ROCKIN' GUITAR TEE
SHIRTS LIME GREEN YS=14, YM=6,
YL=1, AS=1, AM=2, AL=2, AXL=1
4612 67145 1 1,406.25 53034 TEXAS INTERNATIONAL CASE CO, INC. HILLWOOD FOOTBALL SPIRIT SHIRTS
FOR STUDENT USE
8652 67133 1 150.00 53034 TEXAS INTERNATIONAL CASE CO, INC. INVOICE #67133 SOFFEE BURNOUT
FOOTBALL TEE‐NAVY W/WHITE
W/NAMES: SM‐1, MED‐2, LG‐3
4612 67094 1 984.00 53034 TEXAS INTERNATIONAL CASE CO, INC. INVOICE # 67094 GILDAN COTTON T‐
SHIRT SPORT GRAY W/NAVY &
ATHLETIC GOLD‐FRONT ONLY
4612 66990 1 4,400.00 53034 TEXAS INTERNATIONAL CASE CO, INC. INVOICE #66990 ‐ GAME GEAR
WOMEN'S 5" MESH SHORT‐NAVY
W/WHITE BOX FOR NAME ON LEFT
LEG. AXS‐40, AS‐130, AM‐175, AL‐40,
AXL‐15
8652 67133 2 16.00 53034 TEXAS INTERNATIONAL CASE CO, INC. PORT AND CO T‐SHIRT‐NAVY
W/NAMES XL‐2
4612 67171 2 189.00 53034 TEXAS INTERNATIONAL CASE CO, INC. 1ST GRADE ROCKIN GUITAT TEE SHIRTS
(DAVIS) PURPLE YS=19, YM=8, YL=1,
AS=1, AM=2, AL=1, AXL=4
4612 67094 2 312.00 53034 TEXAS INTERNATIONAL CASE CO, INC. PRINT INDIVIDUAL NAMES ON BACK IN
NAVY
8652 67133 3 32.00 53034 TEXAS INTERNATIONAL CASE CO, INC. WINDOW DECAL ‐ W/NAMES
Tuesday, December 04, 2012
Page 259 of 314

Fund Invoice Line Amount Vendor Name Description
4612 67171 3 189.00 53034 TEXAS INTERNATIONAL CASE CO, INC. 1ST GRADE ROCKIN GUITAR TEE
SHIRTS (ADAMSON) DAISY YS=15,
YM=4, YL=1, AS=2, AM=4, AXL=1
4612 67171 4 154.00 53034 TEXAS INTERNATIONAL CASE CO, INC. 1ST GRADE ROCKIN' GUITAR TEE
(RAPIER) SAPPHIRE YS=17, YM=2, AS=1,
AXL‐2
4612 67171 5 154.00 53034 TEXAS INTERNATIONAL CASE CO, INC. 1ST GRADE ROCKIN' TEE SHIRT (HART)
ROYAL YS=12, YM=6, YL=2,
AM=1,AL=1
4612 67171 6 140.00 53034 TEXAS INTERNATIONAL CASE CO, INC. 1ST GRADE ROCKIN' GUIATER TEE
SHIRTS (SANCHEZ) BLUE YS=8, YM=9,
YL=2, AM=1
4612 67171 7 154.00 53034 TEXAS INTERNATIONAL CASE CO, INC. 1ST GRADE ROCKIN' GUIATAR TEE
(CARTER) RED 2XL=1, YS=6, YM=14,
AXL=1,
4612 67171 8 3.00 53034 TEXAS INTERNATIONAL CASE CO, INC. EXTENDED SIZE CHARGE ON 2XL
(CARTER) RED
Total for check number V2146
Check Number
V2147
9,109.25
1992 60784 1 286.84 00002143 WOODARD BUILDERS SUPPLY
COMPANY
1992 60767 1 500.58 00002143 WOODARD BUILDERS SUPPLY
COMPANY
1992 60919 1 1,865.44 00002143 WOODARD BUILDERS SUPPLY
COMPANY
Total for check number V2147
Check Number
V2148
2,652.86
MAINTENANCE: DOOR INSTALLATION,
MAINTENANCE PARTS / SUPPLIES DIST
WIDE (USAGE) WARE/H
MAINTENANCE: DOOR INSTALLATION,
MAINTENANCE PARTS / SUPPLIES DIST
WIDE (USAGE) WARE/H
MAINTENANCE: DOOR INSTALLATION,
MAINTENANCE PARTS / SUPPLIES DIST
WIDE (USAGE) WARE/H
1992 057552449 39 177.55 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN
COPIER
Total for check number V2148
Check Number
V2149
177.55
1992 211201 1 12,350.00 00019890 THE HARDING GROUP, INC FILE SYSTEM FACTORY FOR AD V3 EDU
YEARLY MAINTENANCE AND UPGRADE
PROTECTION FOR K‐12 EDUCATION
Total for check number V2149
Check Number
V2150
12,350.00
6601 05661384 1 1,606.01 00009210 J W PEPPER & SONS, INC 10149700 DR PATTIS MARVELOUS
MUSIC CARP 12' X 15'
4611 05630506 1 ‐2.26 00009210 J W PEPPER & SONS, INC 10011854 ‐ CLAP YOUR HANDS
1991 05658896 1 278.25 00009210 J W PEPPER & SONS, INC SIGHT SINGING MADE ACCESSIBLE
READABLE TEACHABLE #1
6601 05661384 2 37.25 00009210 J W PEPPER & SONS, INC FREIGHT
4611 05630506 2 ‐3.18 00009210 J W PEPPER & SONS, INC 1477512 ‐ REFLECTIONS OF A LAD AT
SEA
6601 05661384 3 1.01 00009210 J W PEPPER & SONS, INC HANDLING
4611 05630506 3 ‐2.55 00009210 J W PEPPER & SONS, INC 10043946 ‐ REST NOT
Total for check number V2150
1,914.53
Tuesday, December 04, 2012
Page 260 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number V2151
8651 8009 1 200.61 00023505 LEAPIN LEOTARDS, LTD PROPERTY OF FRHS SEWATSHIRT
8651 8009 2 755.76 00023505 LEAPIN LEOTARDS, LTD BLACK & WHITE SEWATPANT WITH
SUNDANCER ON LEG
8651 8009 3 401.29 00023505 LEAPIN LEOTARDS, LTD BLACK STIRRUP TIGHTS 832
8651 8009 4 802.57 00023505 LEAPIN LEOTARDS, LTD JAZZY TAN STIRRUP TIGHTS 832
8651 8009 5 38.83 00023505 LEAPIN LEOTARDS, LTD SUN TAN STIRRUP TIGHTS 832
8651 8009 6 601.77 00023505 LEAPIN LEOTARDS, LTD KAVIO TSHIRTS, HOT PINK W/SUN
DANCER LOGO
8651 8009 7 601.77 00023505 LEAPIN LEOTARDS, LTD KAVIO TSHIRT CHARCOAL W/SUN
DANCER LOGO
8651 8009 8 741.70 00023505 LEAPIN LEOTARDS, LTD WRAP W/SUN DANCER MONOGRAM &
NAME
8651 8009 9 771.26 00023505 LEAPIN LEOTARDS, LTD RHINESTONE HOODIE W/NAME
8651 8009 10 128.24 00023505 LEAPIN LEOTARDS, LTD JERSEY WITH GRADUATION YEAR
8651 8009 11 1,237.22 00023505 LEAPIN LEOTARDS, LTD LIQUID BLACK VELOUR TOP 876
8651 8009 12 575.38 00023505 LEAPIN LEOTARDS, LTD NUDE CONVERTIBLE CLEAR STRAP
BRA
8651 8009 13 39.68 00023505 LEAPIN LEOTARDS, LTD MOCHA CONVERTIBLE CLEAR STRAP
BRA
8651 8009 14 249.13 00023505 LEAPIN LEOTARDS, LTD ESTIMATED SHIPPING
Total for check number V2151
Check Number
V2152
7,145.21
1992 3575111 1 72,000.00 55746 NCS PEARSON SEE ATTACHED AIMSWEB RENEWAL
FOR 2011‐2012
Total for check number V2152
Check Number
V2153
72,000.00
1981 1895688‐00 1 455.11 00002044 SCHOOL HEALTH CORPORATION ITEM #55203 CPR‐AED MANIKIN 4‐
PACK W/ FACE SHIELD, CASE,
MONITOR
1981 1895688‐00 3 400.63 00002044 SCHOOL HEALTH CORPORATION ITEM #55185 BABY ANNE 4‐PACK
MANIKIN IN SOFT CASE
1981 1895688‐00 4 18.16 00002044 SCHOOL HEALTH CORPORATION ITEM #49173 ANTISEPTIC CLEANSING
TOWELETTES 100/BOX
1981 1895688‐00 5 37.02 00002044 SCHOOL HEALTH CORPORATION ITEM #21429 TRUE ADVANTAGE
NITRILE GLOVES, SIZE LARGE 100/BOX
Total for check number V2153
Check Number
V2154
910.92
4611 3856‐648‐00 2 156.55 00004613 SCIENCE KIT & BOREAL LABORATORIES WW01802M10 OHAUS TJ611 TRIPLE
BEAM BALANCE
1991 3856‐648‐00 2 165.95 00004613 SCIENCE KIT & BOREAL LABORATORIES WW01802M10 OHAUS TJ611 TRIPLE
BEAM BALANCE
Total for check number V2154
322.50
Tuesday, December 04, 2012
Page 261 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number V2155
4611 SR‐00000328 1 180.00 00023040 SKY RANCHES, INC SPEAK LIFE POSTERS (SET OF 20)
4611 SR‐00000328 2 344.00 00023040 SKY RANCHES, INC SPEAK LIFE STUDENT T‐SHIRTS
Total for check number V2155
Check Number
V2156
524.00
1992 NOV 4 2011 0 199.00 00022377 THINKING MAPS, INC. RHONDA THARP
Total for check number V2156
Check Number
V2157
199.00
1992 8291488142 1 91.33 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR
WAREHOUSE STAFF FOR 2011‐2012
SCHOOL YEAR
Total for check number V2157
Check Number
V2159
91.33
1992 794006695504 0 204.14 00002286 ALLIED WASTE SERVICES TVM 3‐0794‐0004865
1992 794006708333 0 555.20 00002286 ALLIED WASTE SERVICES WLE 3‐07947031134
1992 794006708102 0 1,335.52 00002286 ALLIED WASTE SERVICES FRH 3‐0794‐7022716
1992 794006711353 0 635.36 00002286 ALLIED WASTE SERVICES RES 3‐0794‐7081253
1992 794006708373 0 1,137.93 00002286 ALLIED WASTE SERVICES OPS 3‐0794‐7032505
1992 794006711839 0 319.34 00002286 ALLIED WASTE SERVICES SGE 3‐0794‐7098554
1992 794006711840 0 200.24 00002286 ALLIED WASTE SERVICES KLC 3‐0794‐7098562
1992 794006711873 0 204.14 00002286 ALLIED WASTE SERVICES KHE 3‐0794‐7099990
1992 794006712008 0 319.34 00002286 ALLIED WASTE SERVICES LSE 3‐0794‐7104139
1992 794006712009 0 319.34 00002286 ALLIED WASTE SERVICES HLE 3‐0794‐7104140
1992 794006712010 0 446.20 00002286 ALLIED WASTE SERVICES HMS 3‐0794‐7104141
1992 794006712011 0 567.20 00002286 ALLIED WASTE SERVICES PHI 3‐0794‐7104142
1992 794006695503 0 204.14 00002286 ALLIED WASTE SERVICES DST 3‐0794‐0004864
1992 794006708755 0 555.20 00002286 ALLIED WASTE SERVICES SKI 3‐0794‐7049103
1992 794006695688 0 101.94 00002286 ALLIED WASTE SERVICES MNT 3‐0794‐0006269
1992 794006697689 0 359.07 00002286 ALLIED WASTE SERVICES RES 3‐0794‐0015710
1992 794006707889 0 468.50 00002286 ALLIED WASTE SERVICES CTI 3‐0794‐7015318
1992 794006708077 0 175.70 00002286 ALLIED WASTE SERVICES PES 3‐0794‐7020135
1992 794006709613 0 319.34 00002286 ALLIED WASTE SERVICES BPE 3‐0794‐7062917
Tuesday, December 04, 2012
Page 262 of 314

Fund Invoice Line Amount Vendor Name Description
1992 794006707854 0 601.44 00002286 ALLIED WASTE SERVICES KMS 3‐0794‐7013551
1992 794006710148 0 319.34 00002286 ALLIED WASTE SERVICES FSE 3‐0794‐7070690
1992 794006710878 0 214.34 00002286 ALLIED WASTE SERVICES BWE 3‐0794‐7077845
1992 794006710877 0 214.34 00002286 ALLIED WASTE SERVICES CES 3‐0794‐7077844
1992 794006710434 0 245.34 00002286 ALLIED WASTE SERVICES ERE 3‐0794‐7074647
1992 794006710150 0 446.20 00002286 ALLIED WASTE SERVICES TMI 3‐0794‐7070692
1992 794006710149 0 319.34 00002286 ALLIED WASTE SERVICES IES 3‐0794‐7070691
1992 794006708425 0 335.30 00002286 ALLIED WASTE SERVICES NRE 3‐0794‐7034542
1992 794006710146 0 446.20 00002286 ALLIED WASTE SERVICES TSM 3‐0794‐7070687
1992 794006708620 0 195.34 00002286 ALLIED WASTE SERVICES EDC 3‐0794‐7041466
1992 794006709612 0 319.34 00002286 ALLIED WASTE SERVICES WSE 3‐0794‐7062914
1992 794006709040 0 204.14 00002286 ALLIED WASTE SERVICES NAT 3‐0794‐7056000
1992 794006708756 0 555.20 00002286 ALLIED WASTE SERVICES ISM 3‐0794‐7049104
1992 794006708925 0 319.34 00002286 ALLIED WASTE SERVICES FRE 3‐0794‐7053839
1992 794006709122 0 1,014.16 00002286 ALLIED WASTE SERVICES CHS 3‐0794‐7057573
1992 794006695502 0 204.14 00002286 ALLIED WASTE SERVICES ELC 3‐0794‐0004863
1992 794006707853 0 601.44 00002286 ALLIED WASTE SERVICES BCI 3‐0794‐7013549
1992 794006707532 0 335.30 00002286 ALLIED WASTE SERVICES PGE 3‐0794‐7001625
1992 794006707643 0 335.30 00002286 ALLIED WASTE SERVICES HES 3‐0794‐7005789
1992 794006707852 0 1,594.38 00002286 ALLIED WASTE SERVICES KHS 3‐0794‐7013542
1992 794006707716 0 468.50 00002286 ALLIED WASTE SERVICES FHM 3‐0794‐7007684
1992 794006707810 0 3,533.34 00002286 ALLIED WASTE SERVICES GRD 3‐0794‐7010417
1992 794006708924 0 319.34 00002286 ALLIED WASTE SERVICES BES 3‐0794‐7053836
Total for check number V2159
21,568.94
Check Number V2160
1991 30810104070 1 6,869.25 00002046 SCHOOL SPECIALTY SUPPLY INC
1991 208106570089 2 151.71 00002046 SCHOOL SPECIALTY SUPPLY INC SUPPLIES TO BE USED IN THE
CLASSROOMS *PLEASE DO NOT
DELIVER UNTIL THE WEEK OF AUGUST
1ST* NO LIFT GATE PROVIDED
Tuesday, December 04, 2012
Page 263 of 314

Fund Invoice Line Amount Vendor Name Description
1991 208106570089 3 3.53 00002046 SCHOOL SPECIALTY SUPPLY INC SUPPLIES TO BE USED IN THE
CLASSROOMS *PLEASE DO NOT
DELIVER UNTIL THE WEEK OF AUGUST
1ST* NO DOCK AVAILABLE/ LIFT GATE
WILL BE NEEDED
1991 208106570089 4 4.57 00002046 SCHOOL SPECIALTY SUPPLY INC SUPPLIES TO BE USED IN THE
CLASSROOMS *PLEASE DO NOT
DELIVER UNTIL THE WEEK OF AUGUST
1ST.*
Total for check number V2160
Check Number
V2163
7,029.06
1991 115999028 1 997.00 00012865 XEROX CORPORATION DISTRICT COPIERS
1991 115999020 1 12,394.51 00012865 XEROX CORPORATION DISTRICT COPIERS
1991 115999021 1 2,093.46 00012865 XEROX CORPORATION DISTRICT COPIERS
1991 300044011 1 0.03 00012865 XEROX CORPORATION DISTRICT COPIERS
1991 115999024 1 6,983.00 00012865 XEROX CORPORATION DISTRICT COPIERS
1991 115999025 1 200.00 00012865 XEROX CORPORATION DISTRICT COPIERS
1991 115999027 1 997.00 00012865 XEROX CORPORATION DISTRICT COPIERS
1991 115999031 1 997.00 00012865 XEROX CORPORATION DISTRICT COPIERS
1991 115999018 1 724.00 00012865 XEROX CORPORATION DISTRICT COPIERS
1991 115999030 1 997.00 00012865 XEROX CORPORATION DISTRICT COPIERS
1991 300044011A 1 22,122.68 00012865 XEROX CORPORATION DISTRICT COPIERS
1991 115999026 1 354.00 00012865 XEROX CORPORATION DISTRICT COPIERS
1991 115999017 1 724.00 00012865 XEROX CORPORATION DISTRICT COPIERS
1991 115999016 1 42,027.03 00012865 XEROX CORPORATION DISTRICT COPIERS
1991 115999032 1 374.00 00012865 XEROX CORPORATION DISTRICT COPIERS
1991 115999025 2 34.00 00012865 XEROX CORPORATION "
1991 056974751 3 177.55 00012865 XEROX CORPORATION "
1991 300044011 5 24.20 00012865 XEROX CORPORATION "
1991 300044011 6 84.13 00012865 XEROX CORPORATION "
1991 300044011 7 173.66 00012865 XEROX CORPORATION "
1991 300044011 8 126.72 00012865 XEROX CORPORATION "
1991 300044011 9 81.03 00012865 XEROX CORPORATION "
Tuesday, December 04, 2012
Page 264 of 314

Fund Invoice Line Amount Vendor Name Description
1991 300044011 10 94.00 00012865 XEROX CORPORATION "
1991 300044011 11 104.95 00012865 XEROX CORPORATION "
1991 300044011 12 84.13 00012865 XEROX CORPORATION "
1991 300044011 13 115.33 00012865 XEROX CORPORATION "
1991 300044011 14 84.13 00012865 XEROX CORPORATION "
1991 300044011 15 143.50 00012865 XEROX CORPORATION "
1991 300044011 16 74.12 00012865 XEROX CORPORATION "
1991 300044011 17 84.13 00012865 XEROX CORPORATION "
1991 300044011 18 143.50 00012865 XEROX CORPORATION "
1991 300044011 19 84.13 00012865 XEROX CORPORATION "
1991 300044011 20 84.13 00012865 XEROX CORPORATION "
1991 300044011 21 84.13 00012865 XEROX CORPORATION "
1991 300044011 22 64.32 00012865 XEROX CORPORATION "
1991 300044011 23 87.86 00012865 XEROX CORPORATION "
1991 300044011 24 78.13 00012865 XEROX CORPORATION "
1991 300044011 25 124.90 00012865 XEROX CORPORATION "
1991 300044011 26 96.00 00012865 XEROX CORPORATION "
1991 300044011 27 60.89 00012865 XEROX CORPORATION "
1991 300044011 28 81.31 00012865 XEROX CORPORATION "
1991 300044011 29 65.28 00012865 XEROX CORPORATION "
1991 300044011 30 82.39 00012865 XEROX CORPORATION "
1991 300044011 31 41.18 00012865 XEROX CORPORATION "
1991 300044011 32 52.25 00012865 XEROX CORPORATION "
1991 300044011 33 52.25 00012865 XEROX CORPORATION "
1991 300044011 34 135.44 00012865 XEROX CORPORATION "
1991 300044011 35 73.73 00012865 XEROX CORPORATION "
1991 300044011 36 73.73 00012865 XEROX CORPORATION "
Tuesday, December 04, 2012
Page 265 of 314

Fund Invoice Line Amount Vendor Name Description
1991 300044011 37 73.73 00012865 XEROX CORPORATION "
1991 300044011 38 104.95 00012865 XEROX CORPORATION "
1991 300044011 39 202.21 00012865 XEROX CORPORATION "
1991 115999029 39 374.00 00012865 XEROX CORPORATION "
1991 300044011 40 17.66 00012865 XEROX CORPORATION "
1991 300044011 41 18.04 00012865 XEROX CORPORATION "
Total for check number V2163
Check Number
V2164
95,826.43
1992 39520 1 175.00 00017706 A PHOTO IDENTIFICATION
CORPORATION
1992 39520 2 17.00 00017706 A PHOTO IDENTIFICATION
CORPORATION
Total for check number V2164
Check Number
V2165
192.00
ITEM# SRIBFAR07 #86031 DTC 500
SERIES YMCKO PRINTER RIBBON
CARTRIDGE
SHIPPING
2402 9886112724 1 39.00 00005868 APPLE COMPUTER INC MC939LL/A I PAD 2 SMART COVER ‐
POLYURETHANE ‐ GRAY
1992 9886262789 1 484.00 00005868 APPLE COMPUTER INC IPAD 2 WITH WI‐FI 16GB BLACK
1992 9886538932 1 29.00 00005868 APPLE COMPUTER INC ITEM NUMBER MB5Y2Z/A MINI
DISPLAYPORT TO VGA ADAPTER QTY
1 29.00 QUOTE # W72206764
1992 9886538379 1 58.00 00005868 APPLE COMPUTER INC MB352LL/C APPPLE USB POWER
ADAPTER
1992 9886357843 1 39.00 00005868 APPLE COMPUTER INC ITEM # MC939LL/A IPAD 2 SMART
COVER ‐ POLYURETHANE‐GRAY FOR
TSMS ADMINISTRATOR
2402 9885884820 2 484.00 00005868 APPLE COMPUTER INC MC769LL/A I PAD 2 WITH WI ‐FI 16GB ‐
BLACK
1992 9883042467 2 484.00 00005868 APPLE COMPUTER INC ITEM # MC769LL/A IPAD 2 WITH WI‐FI
16GB ‐ BLACK FOR TSMS
ADMINISTRATOR
1992 9886538379 2 58.00 00005868 APPLE COMPUTER INC MB572Z/A MINI DISPLAY PORT TO VGA
ADAPTER
1992 9886358469 2 39.00 00005868 APPLE COMPUTER INC IPAD SMART COVER ‐ POLYURETHANE
GRAY
2402 9885998611 3 79.00 00005868 APPLE COMPUTER INC S3788LL/A APPLECARE PROTECTION
CARE PLAN FOR I PAD AUTO ‐ ENROLL
1992 9886538933 3 29.00 00005868 APPLE COMPUTER INC MB572Z/A MINI‐DISPLAY PORT TO
VGA ADAPTER
1992 9886538379 3 38.00 00005868 APPLE COMPUTER INC MA591G/B APPLE DOCK CONNECTOR
TO USB CABLE
Total for check number V2165
Check Number
V2166
1,860.00
1992 53638676 1 49.26 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO MANFROTTO QUICK RELEASE ADAPTER
ASSEMBLY
1992 53638676 2 59.85 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO MANFROTTO PAN HANDLE F/501HDV
HEAD/STUD
Tuesday, December 04, 2012
Page 266 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number V2166
Check Number
V2167
109.11
1992 00007687 1 173.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC PGX2/SM58 SHURE, PGX SM58
HANDHELD TRANMITTER ONLY PER
QUOTE #00007687 DATED 8‐1‐811
1992 00007687 2 10.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC SHIPPING
Total for check number V2167
Check Number
V2168
183.00
1992 9894917 1 40.40 00009229 DICK BLICK CO 21703‐1004 KRYLON COATINGS/!H
MATTE FINISH 110Z
1992 9826952 1 7.89 00009229 DICK BLICK CO QTY ‐ 2 ITEM # 33531‐1045 PLASTER
OF PARIS 4.5 LBS EACH ‐ TO BE USED
TO DISPOSE ITEMS IN SHARPS
CONTAINER
1992 9894917 2 49.44 00009229 DICK BLICK CO 61412‐1200 GRAFIX SHRINK FILM/CLR
50SHT 8.5X11 PK
1992 9826952 2 6.28 00009229 DICK BLICK CO SHIPPING
1992 9894917 3 2.30 00009229 DICK BLICK CO 11306‐7443 SPECTRA ART
TISSUE/SPRNG GRN PK24 20X30
1992 9894917 4 1.81 00009229 DICK BLICK CO 11306‐7153 SPECTRA ART TISSUE/LF
GRN PK24 20X30
1992 9894917 5 1.81 00009229 DICK BLICK CO 11306‐5573 SPECTRA ART
TISSUE/FRNCH BLU PK24 20X30
1992 9894917 6 2.30 00009229 DICK BLICK CO 11306‐5913 SPECTRA ART
TISSUE/AZURE BLU PK24 20X30
1992 9894917 7 24.60 00009229 DICK BLICK CO 11306‐1029 SPECTRA ART
TISSUE/BRIGHT CLRS 20X30
1992 9894917 8 35.70 00009229 DICK BLICK CO 23887‐1007 ELMERS NR GLUE
ALL/7.625OZ
1992 9894917 9 74.95 00009229 DICK BLICK CO 22063‐1249 DB CLR PENCILS/PORTRAIT
24/CT SET
1992 9894917 10 83.98 00009229 DICK BLICK CO 20545‐2409 DERWNT AQUATONE
PNCL/TIN 24/SET
1992 9894917 11 129.80 00009229 DICK BLICK CO 22076‐1012 GRIP WATERCLR
PENCIL/12CLR SET
1992 9894917 12 4.40 00009229 DICK BLICK CO 00302‐1003 ART MASKOID/1 OZ JAR
EACH
1992 9894917 13 48.50 00009229 DICK BLICK CO 23009‐1000 3M MASKING TAPE/.75IN
1992 9894917 14 9.50 00009229 DICK BLICK CO 13506‐2085 SCHOLASTC SCRATCH
BD/BLK 8.5X11 12PT
1992 9900544 15 11.54 00009229 DICK BLICK CO 13538‐2000 SCRATCHBOARD/BLK
8.5X11 10/PK
1992 9894917 16 14.50 00009229 DICK BLICK CO 13105‐2102 RAILROAD BOARD/BLK
22X28 6PLY
1992 9894917 17 29.00 00009229 DICK BLICK CO 13105‐1102 RAILROAD BOARD/WHT
22X28 6PLY
1992 9894917 18 33.50 00009229 DICK BLICK CO 13109‐1102 POSTER BOARD/WHT
22X28 5PLY
1992 9894917 19 32.50 00009229 DICK BLICK CO 22220‐2042 BLICK GRAPHITE
PENCL/4H
1992 9894917 20 20.70 00009229 DICK BLICK CO 00673‐1026 CHRMACRYL
ESSENTIALS/WHT 16OZ
Tuesday, December 04, 2012
Page 267 of 314

Fund Invoice Line Amount Vendor Name Description
1992 9894917 21 198.04 00009229 DICK BLICK CO 00673‐0129 CHRMACRYL
ESSENTIALS/12 PINT SET
Total for check number V2168
Check Number
V2169
863.44
1992 94246358 1 395.59 00001030 SPORT SUPPLY GROUP INC VOLLEYBALL NET HOLDER AND JUDGES
STAND PAD
1992 94243469 1 135.70 00001030 SPORT SUPPLY GROUP INC FUN GRIPPER FOOTBALL 8.5", SET OF
6, ITEM NO. 1256659
1992 94235053 1 101.99 00001030 SPORT SUPPLY GROUP INC BASKETBALL: 12" PLYOMETRIC BOX
18" PLYOMETRIC BOX 24" PLYOMETRIC
BOX 9‐10LB MEDICINE BALL 15LB
MEDICINE BALL COLLAPSIBLE WATER
HOLDER
1992 94243469 2 107.10 00001030 SPORT SUPPLY GROUP INC ORANGE SPOTS, ORANGE POLY DOTS,
ITEM NO. 6059XXXY
1992 94235053 2 110.49 00001030 SPORT SUPPLY GROUP INC 18" PLYOMETRIC PLATFORM
1992 94243469 3 81.99 00001030 SPORT SUPPLY GROUP INC FOAM BAT AND BALL SET, ITEM NO.
1316650
1992 94235053 3 118.99 00001030 SPORT SUPPLY GROUP INC 24" PLYOMETRIC PLATFORM
1992 94235053 4 140.22 00001030 SPORT SUPPLY GROUP INC MEDICINE BALL 9‐10LB
1992 94235053 5 183.54 00001030 SPORT SUPPLY GROUP INC MEDICINE BALL 15‐16LB
1992 94235053 6 54.10 00001030 SPORT SUPPLY GROUP INC COLLAPSIBLE HOLDER W/6QT
BOTTLES
Total for check number V2169
Check Number
V2170
1,429.71
1992 IV842885 1 63.96 00021226 TRIUMPH LEARNING LLC BDB‐B116TXS STAAR BUCKLE DOWN
1992 IV842885 2 95.94 00021226 TRIUMPH LEARNING LLC BDB‐B117TXS STAAR BUCKLE DOWN
1992 IV842885 99 25.14 00021226 TRIUMPH LEARNING LLC ESTIMATED SHIPPING/HANDLING
Total for check number V2170
185.04
Check Number V2171
1992 185011 3 147.50 44893 D & J SPORTS INCORPORATED TCHS TEAM SWIM CAPS‐BLACK
1992 185011 4 147.50 44893 D & J SPORTS INCORPORATED TCHS SWIM CAPS‐WHITE
Total for check number V2171
Check Number
V2172
295.00
1992 E203255 1 4,604.00 53168 IMAGINATION STATION, INC. ISTATION UNLIMITED CAMPUS
LICENSES FOR 8 MONTHS PRODUCT
CODE 978‐1‐936324‐01‐9
Total for check number V2172
Check Number
V2173
4,604.00
1992 05663565 1 38.00 00009210 J W PEPPER & SONS, INC ITEM # 10036837 TEXAS ALL STATE
CHOIR 2012 MENS PACKET
1992 05667763 1 210.00 00009210 J W PEPPER & SONS, INC #10098497 NOTE WORTHY MUSICAL
ACTIVITY RUG ‐ 5'4"X7'8"
1992 05663565 2 160.00 00009210 J W PEPPER & SONS, INC ITEM # 10036836 TEXAS ALL STATE
CHOIR 2012 WOMENS PACKET
Tuesday, December 04, 2012
Page 268 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number V2173
Check Number
V2174
408.00
4612 INV‐14331 1 52.20 53210 ZNK PARTNERS LLC VIC FITH SRH RALPH HARDIMON
CORPSMASTER SNARE STICKS
4612 INV‐14331 2 54.00 53210 ZNK PARTNERS LLC VIC FIRTH STATH TOM AUNGST
CORPSMASTER HYBRID MUTI‐TENOR
STICKS
4612 INV‐14331 3 33.75 53210 ZNK PARTNERS LLC VIC FIRTH MB4H EXTRA LARGE FELT‐
FOR 28" ‐ 30" DRUMS
4612 INV‐14331 4 94.10 53210 ZNK PARTNERS LLC REMO KS‐0614‐00 14" BLACK
MAX/TECHNORA SNARE BATTER
HEAD
4612 INV‐14331 5 131.80 53210 ZNK PARTNERS LLC REMO KL‐0214‐SA 14" FALAM SNARE
KEVLAR HEAD
4612 INV‐14331 6 171.30 53210 ZNK PARTNERS LLC INNOVATIVE PERCUSSION IP1003 JIM
CASELLA HAND MARIMBA, BIRCH, OFF
WHITE YARN
4612 INV‐14331 7 28.55 53210 ZNK PARTNERS LLC INNOVATIVE PERCUSSION IP1002 JIM
CASELLA MEDIUM MARIMBA, BIRCH
OFF WHITE YARN
4612 INV‐14331 8 80.00 53210 ZNK PARTNERS LLC EVANS BD16MX1W 16" WHITE BASS
HEAD
4612 INV‐14331 9 86.00 53210 ZNK PARTNERS LLC EVANS BD18MX1W 18" WHITE BASS
HEAD
4612 INV‐14331 10 100.00 53210 ZNK PARTNERS LLC EVANS BD22MX1W 22" WHITE BASS
HEAD
4612 INV‐14331 11 108.00 53210 ZNK PARTNERS LLC EVANS BD24MX1W 24" WHITE BASS
HEAD
4612 INV‐14331 12 128.00 53210 ZNK PARTNERS LLC EVANS BD28MX1W 28" MX1 WHITE
BASS HEAD
Total for check number V2174
Check Number
V2175
1,067.70
4612 5507190 1 6.51 51405 MUSIC & ARTS CENTER, INC PERCUSSION 14" DRUM PADS
4612 6658597 1 27.50 51405 MUSIC & ARTS CENTER, INC PERCUSSION 14" DRUM PADS
4612 5513109 1 3.06 51405 MUSIC & ARTS CENTER, INC PERCUSSION 14" DRUM PADS
4612 6216173 1 7.87 51405 MUSIC & ARTS CENTER, INC PERCUSSION 14" DRUM PADS
1992 09294869 1 45.06 51405 MUSIC & ARTS CENTER, INC REEDS, STICKS, MALLETS, BOOKS FOR
FALL SEMESTER‐ TITLES TBD
1992 6722892 1 42.19 51405 MUSIC & ARTS CENTER, INC REEDS, STICKS, MALLETS, BOOKS FOR
FALL SEMESTER‐ TITLES TBD
1992 9586189 1 20.00 51405 MUSIC & ARTS CENTER, INC SCHOOL OWNED INSTRUMENT
REPAIR
1992 9281354 1 212.00 51405 MUSIC & ARTS CENTER, INC REEDS, STICKS, MALLETS, BOOKS FOR
FALL SEMESTER‐ TITLES TBD
4612 5513109 2 0.58 51405 MUSIC & ARTS CENTER, INC OBOE STAND
4612 6658597 2 5.20 51405 MUSIC & ARTS CENTER, INC OBOE STAND
4612 5507190 2 1.23 51405 MUSIC & ARTS CENTER, INC OBOE STAND
Tuesday, December 04, 2012
Page 269 of 314

Fund Invoice Line Amount Vendor Name Description
4612 6216173 2 1.48 51405 MUSIC & ARTS CENTER, INC OBOE STAND
4612 6216173 3 2.44 51405 MUSIC & ARTS CENTER, INC REMO PERCUSSION TONE RINGS
4612 6658597 3 8.56 51405 MUSIC & ARTS CENTER, INC REMO PERCUSSION TONE RINGS
4612 5513109 3 0.95 51405 MUSIC & ARTS CENTER, INC REMO PERCUSSION TONE RINGS
4612 5507190 3 2.03 51405 MUSIC & ARTS CENTER, INC REMO PERCUSSION TONE RINGS
4612 5507190 4 2.90 51405 MUSIC & ARTS CENTER, INC VAN DOREN CLARINET REEDS
4612 6216173 4 3.50 51405 MUSIC & ARTS CENTER, INC VAN DOREN CLARINET REEDS
4612 5513109 4 1.36 51405 MUSIC & ARTS CENTER, INC VAN DOREN CLARINET REEDS
4612 6658597 4 12.23 51405 MUSIC & ARTS CENTER, INC VAN DOREN CLARINET REEDS
4612 6216173 5 2.79 51405 MUSIC & ARTS CENTER, INC PAIR BOLERO DRUMSTICKS
4612 5513109 5 1.09 51405 MUSIC & ARTS CENTER, INC PAIR BOLERO DRUMSTICKS
4612 6658597 5 9.78 51405 MUSIC & ARTS CENTER, INC PAIR BOLERO DRUMSTICKS
4612 5507190 5 2.32 51405 MUSIC & ARTS CENTER, INC PAIR BOLERO DRUMSTICKS
4612 6216173 6 7.17 51405 MUSIC & ARTS CENTER, INC GAUGER BASS DRUM MALLET #2
4612 5507190 6 5.94 51405 MUSIC & ARTS CENTER, INC GAUGER BASS DRUM MALLET #2
4612 5513109 6 2.80 51405 MUSIC & ARTS CENTER, INC GAUGER BASS DRUM MALLET #2
4612 6658597 6 25.08 51405 MUSIC & ARTS CENTER, INC GAUGER BASS DRUM MALLET #2
4612 5507190 7 13.04 51405 MUSIC & ARTS CENTER, INC YAMAHA MARIMBA COVER
4612 6658597 7 55.07 51405 MUSIC & ARTS CENTER, INC YAMAHA MARIMBA COVER
4612 5513109 7 6.14 51405 MUSIC & ARTS CENTER, INC YAMAHA MARIMBA COVER
4612 6216173 7 15.74 51405 MUSIC & ARTS CENTER, INC YAMAHA MARIMBA COVER
Total for check number V2175
Check Number
V2176
553.61
4802 00395044 1 1,554.39 00003154 MUSIC IN MOTION SSEE ATTACHED CART FOR SUPPLIES
1750.10
4802 00395044 2 155.52 00003154 MUSIC IN MOTION SHIPPING AND HANDLING 10%
175.10
Total for check number V2176
Check Number
V2178
1,709.91
8652 0002933089 1 497.52 00002009 PENDERS MUSIC COMPANY INC 45 09970462 KING AND I G2K
4612 0002934511 1 179.02 00002009 PENDERS MUSIC COMPANY INC ITEM #10123654 ‐ "LAND THAT I LOVE"
BY V. GALLINA
Tuesday, December 04, 2012
Page 270 of 314

Fund Invoice Line Amount Vendor Name Description
1992 0002922157 1 129.50 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR
THE FRHS CHOIR CLASS AND STUDENTS
AT FRHS
1992 0002934882 1 39.01 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED MUSIC FOR FALL
SEMESTER‐ TITLES TBD
1992 0002934878 1 4.60 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED $1,000.00. BAND
MUSIC.
1992 0002934810 1 43.88 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED MUSIC FOR FALL
SEMESTER‐ TITLES TBD
1992 0002934749 1 298.26 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED $1,000.00. BAND
MUSIC.
1992 0002933824 1 58.95 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED MUSIC FOR FALL
SEMESTER‐ TITLES TBD
1992 0002933775 1 10.43 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED MUSIC FOR FALL
SEMESTER‐ TITLES TBD
1992 0002933246 1 198.95 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED MUSIC FOR FALL
SEMESTER‐ TITLES TBD
1992 0002933141 1 43.62 00002009 PENDERS MUSIC COMPANY INC THE GREEN MACHINE (PROGRAM
WITH CD) #22292000
1992 0002932162 1 79.29 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED $1,000.00. BAND
MUSIC.
1992 0002930844 1 87.60 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED $1,000.00. BAND
MUSIC.
1992 0002928397 1 23.45 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR
THE FRHS CHOIR CLASS AND STUDENTS
AT FRHS
1992 0002935561 1 117.14 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED $1,000.00. BAND
MUSIC.
1992 0002926968 1 1.58 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR
THE FRHS CHOIR CLASS AND STUDENTS
AT FRHS
1992 0002940889 1 23.84 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR
THE FRHS CHOIR CLASS AND STUDENTS
AT FRHS
1992 0002935570 1 ‐25.84 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED $1,000.00. BAND
MUSIC.
1992 0002919962 1 64.25 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR
THE FRHS CHOIR CLASS AND STUDENTS
AT FRHS
1992 0002918784 1 22.34 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR
THE FRHS CHOIR CLASS AND STUDENTS
AT FRHS
1992 0002936527 1 16.91 00002009 PENDERS MUSIC COMPANY INC CHORAL OCTAVOS FOR THE KHS CHOIR
INSTRUCTIONAL CLASSROOMS
1992 0002914823 1 11.17 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR
THE FRHS CHOIR CLASS AND STUDENTS
AT FRHS
1992 0002914703 1 14.87 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR
THE FRHS CHOIR CLASS AND STUDENTS
AT FRHS
1992 0002935152 1 30.88 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED MUSIC FOR FALL
SEMESTER‐ TITLES TBD
1992 0002920306 1 13.00 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR
THE FRHS CHOIR CLASS AND STUDENTS
AT FRHS
Tuesday, December 04, 2012
Page 271 of 314

Fund Invoice Line Amount Vendor Name Description
1992 0002935899 1 79.28 00002009 PENDERS MUSIC COMPANY INC 21387610 ‐ A BEAR‐Y MERRY
HOLIDAY ‐ SHEET MUSIC
1992 0002935670 1 71.06 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED $1,000.00. BAND
MUSIC.
8652 0002933089 2 238.81 00002009 PENDERS MUSIC COMPANY INC 45 09970461 KING AND I G2K
4612 0002934511 2 404.08 00002009 PENDERS MUSIC COMPANY INC ITEM #800025175 ‐ "TWAS THE NIGHT
BEFORE CHRISTMAS"
1992 0002935899 2 44.01 00002009 PENDERS MUSIC COMPANY INC 22069800 ‐ HOW DOES YOUR GARDEN
GROOVE
1992 0002933141 2 43.62 00002009 PENDERS MUSIC COMPANY INC SING ME A STORY (PROGRAM WITH
CD) #23047900
8652 0002933089 3 24.88 00002009 PENDERS MUSIC COMPANY INC FREIGHT
4612 0002934511 3 27.89 00002009 PENDERS MUSIC COMPANY INC ITEM #18719600 ‐ CHOIR BUILDERS
1992 0002935899 3 52.85 00002009 PENDERS MUSIC COMPANY INC 15991934 ‐ GET AMERICA SINGING
1992 0002933141 3 13.57 00002009 PENDERS MUSIC COMPANY INC SHIPPING
4612 0002934511 4 30.59 00002009 PENDERS MUSIC COMPANY INC ITEM #18719601 ‐ CHOIR BUILDERS
FOR GROWING VOICES
4612 0002934511 5 15.00 00002009 PENDERS MUSIC COMPANY INC SHIPPING COSTS
1992 0002935899 99 17.62 00002009 PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING
Total for check number V2178
Check Number
V2179
3,047.48
1992 116419 1 382.50 00021366 PERIPOLE, INC. PERIPOLE ANGEL BAROQUE SOPRANO
HALO RECORDER ITEM#PB6000 SEE
ATTACHMENT
1992 116419 2 25.50 00021366 PERIPOLE, INC. FREIGHT
Total for check number V2179
Check Number
V2180
408.00
4612 8186 1 199.00 52588 ROMEO MUSIC ALESIS TRANSACTIVE MOBILE PA
SYSTEM FOR CHEERLEADERS
4612 8186 99 50.00 52588 ROMEO MUSIC ESTIMATED SHIPPING/HANDLING
Total for check number V2180
Check Number
V2181
249.00
1991 208106249714 1 ‐33.84 00002046 SCHOOL SPECIALTY SUPPLY INC ORDER#777217911
1991 208107250465 1 ‐575.28 00002046 SCHOOL SPECIALTY SUPPLY INC ORDER#777217911
1991 208106252886 1 ‐913.68 00002046 SCHOOL SPECIALTY SUPPLY INC ORDER#777217911
1991 308/10106119 1 1,522.80 00002046 SCHOOL SPECIALTY SUPPLY INC ORDER#777217911
1991 308100949146 1 1,522.80 00002046 SCHOOL SPECIALTY SUPPLY INC ORDER#777217911
Total for check number V2181
1,522.80
Tuesday, December 04, 2012
Page 272 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
V2182
1991 PO11011139 1 2,400.00 59790 STAPLES ADVANTAGE NURSE PAD 4.25 X 5.5 PRINTS BLACK
ONE SIDE ON 20# PINK BOND PADDED
IN 100'S BULK PACK
Total for check number V2182
Check Number
V2183
2,400.00
1992 8291490816 1 91.33 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR
WAREHOUSE STAFF FOR 2011‐2012
SCHOOL YEAR
Total for check number V2183
Check Number
V2184
91.33
4612 SI626863 1 185.69 00003175 WEST MUSIC COMPANY INC 400289 YRS‐20BG GREEN RECORDER
4802 SI622063 1 100.02 00003175 WEST MUSIC COMPANY INC SEE ATTACHED CART FOR SUPPLIES (6
CD'S) $116.95
4612 SI616132 1 64.12 00003175 WEST MUSIC COMPANY INC 400278 3 PIECE RECORDER WITH
BAG
4612 SI621003 1 253.65 00003175 WEST MUSIC COMPANY INC #400289 ‐ YAMAHA 20 SERIES‐‐3 PIECE
SOPRANO RECORDER YRS‐20BG
GREEN
4612 SI619364 1 1,346.15 00003175 WEST MUSIC COMPANY INC ITEM #260087 ‐ ROLLING ORFF STAND
REFERENCE #1105‐05 FOR 5%
DISCOUNT AND FREE SHIPPING
1992 SI626860 1 8.25 00003175 WEST MUSIC COMPANY INC 834972 CREEPY CRAWLY CALYPSO
BOOK/CD
4612 SI621003 2 317.06 00003175 WEST MUSIC COMPANY INC #400288‐YAMAHA 20 SERIES 3 PIECE
SOPRANO RECORDER YRS‐20BB BLUE
4802 SI622063 2 11.08 00003175 WEST MUSIC COMPANY INC SHIPPING AND HANDLING 12.95
4612 SI626863 2 158.04 00003175 WEST MUSIC COMPANY INC 400291 YRS‐20BP PINK RECORDER
4612 SI616132 2 70.06 00003175 WEST MUSIC COMPANY INC 400624 HARMONY 30 SERIES H30S C
SPORANO RECORDER
1992 SI626860 2 14.00 00003175 WEST MUSIC COMPANY INC 802918 PHILADELPHIA CHICKENS
BOOK/CD
4612 SI626863 3 189.64 00003175 WEST MUSIC COMPANY INC 400288 YRS‐20BB BLUE RECORDER
4612 SI621003 3 126.82 00003175 WEST MUSIC COMPANY INC #400291 YAMAHA 20 SERIES 3 PIECE
SOPRANO RECORDER YRS‐20BP PINK
4612 SI616132 3 42.27 00003175 WEST MUSIC COMPANY INC 400288 YAMAHA 20 SERIES YRS‐20B 3
PIECES C SOPRANO REOCRDERS,
TRANSLUCENT BLUE
1992 SI626860 3 14.83 00003175 WEST MUSIC COMPANY INC 825916 DOG TRAIN BOOK/CD
4612 SI616132 4 33.82 00003175 WEST MUSIC COMPANY INC 400289 YAHAMA 20 SERIES YRS‐20B 3
PIECE C SPOPRANO RECORDERS,
TRANSLUCENT GREEN
4612 SI626863 4 6.66 00003175 WEST MUSIC COMPANY INC 451484 BBEC RECORDER BAG
1992 SI626860 4 14.00 00003175 WEST MUSIC COMPANY INC PUFF THE MAGIC DRAGON BOOK/CD
4612 SI616132 5 33.82 00003175 WEST MUSIC COMPANY INC 400291 YAHAMA 20 SERIES YRS‐20B 3
PIECES C SOPRANO RECORDERS,
TRANSLUCENT PINK
Tuesday, December 04, 2012
Page 273 of 314

Fund Invoice Line Amount Vendor Name Description
1992 SI626860 5 13.18 00003175 WEST MUSIC COMPANY INC ANIMUSIC DVD #2
4612 SI616132 6 9.97 00003175 WEST MUSIC COMPANY INC 450806 HARMONY BB25 11" PLASTIC
CLEANING ROD
1992 SI626860 6 29.57 00003175 WEST MUSIC COMPANY INC 530103 MUSIC ACHIEVEMENT
AWARDS
4612 SI626863 99 37.80 00003175 WEST MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING
1992 SI626860 99 14.07 00003175 WEST MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING
Total for check number V2184
3,094.57
Check Number V2185
1991 057259510 1 1,134.75 00012865 XEROX CORPORATION DISTRICT COPIERS
Total for check number V2185
1,134.75
Check Number V2186
8632 OCT. 2011 0 76.92 00001121 EDUCATION SERVICE CENTER REGION XI JULIE JACKSON
Total for check number V2186
76.92
Check Number V2187
1992 184802 1 224.00 44893 D & J SPORTS INCORPORATED TCHS MALE JACKET
1992 184802 2 145.60 44893 D & J SPORTS INCORPORATED TCHS MALE PANT
1992 184802 3 416.00 44893 D & J SPORTS INCORPORATED TCHS FEMALE JACKET
1992 184802 4 270.40 44893 D & J SPORTS INCORPORATED TCHS FEMALE PANT
1992 184802 5 160.00 44893 D & J SPORTS INCORPORATED EMBRODARY ON JACKET
1992 184802 6 160.00 44893 D & J SPORTS INCORPORATED EMBRODARY ON PANT
Total for check number V2187
Check Number
V2188
1,376.00
1992 226941 1 50.00 00001121 EDUCATION SERVICE CENTER REGION XI STAAR WORKSHOP AT REGION XI ON
9/28/11 FROM 9AM TO 4PM FOR
SHERYL SCHICKEDANZ.
Total for check number V2188
Check Number
V2189
50.00
4612 A000566270 1 108.00 00002530 EDUCATIONAL PRODUCTS INC RE‐ORDER FOR PGE SPIRIT SHIRTS ‐
FOR SALE XSMALL 4‐6
4612 A000566270 2 240.00 00002530 EDUCATIONAL PRODUCTS INC YOUTH SMALL 6‐8
4612 A000566270 3 30.00 00002530 EDUCATIONAL PRODUCTS INC YOUTH MEDIIUM 8‐10
4612 A000566270 4 30.00 00002530 EDUCATIONAL PRODUCTS INC YOUTH LARGE 10‐12
4612 A000566270 5 30.00 00002530 EDUCATIONAL PRODUCTS INC ADULT SMALL
4612 A000566270 6 30.00 00002530 EDUCATIONAL PRODUCTS INC ADULT MEDIUM
4612 A000566270 7 30.00 00002530 EDUCATIONAL PRODUCTS INC ADULT XLARGE
Tuesday, December 04, 2012
Page 274 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number V2189
Check Number
V2190
498.00
1992 1501566 1 35.16 00001462 FLINN SCIENTIFIC INC ITEM # AP0326 METHYLENE BLUE FOR
SCIENCE LABS
1992 1502192 2 130.42 00001462 FLINN SCIENTIFIC INC ITEM #AP‐5014 CARBON DIOXIDE TEST
KIT
1992 1501566 3 188.85 00001462 FLINN SCIENTIFIC INC ITEM # AP5024 NITRATE TEST KIT
1992 1502192 4 261.89 00001462 FLINN SCIENTIFIC INC ITEM # AP5010 AMMONIA TEST KIT
1992 1501566 5 12.76 00001462 FLINN SCIENTIFIC INC ITEM #AP 4950 COALANTHRACITE
1992 1501566 6 11.09 00001462 FLINN SCIENTIFIC INC ITEM #AP4951 COALBITUMINOUS
Total for check number V2190
Check Number
V2191
640.17
6601 1617 1 8,360.00 55383 HUFCOR DFW NEW BULLNOSE ON SMARTPANELS &
ANNUAL PM ON SMART PANELS &
PAIRD PANELS. NON WARRANTY
WORK @ KELC
Total for check number V2191
Check Number
V2193
8,360.00
1991 137885 1 1,306.55 55923 JF FILTRATION CO INC DISTRICT WIDE AHU AND RTU FILTER
SERVICE
1992 141172 1 631.58 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER
SERVICE (USAGE)
1992 141185 1 375.00 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER
SERVICE (USAGE)
1991 137882 1 526.83 55923 JF FILTRATION CO INC DISTRICT WIDE AHU AND RTU FILTER
SERVICE
1992 141183 1 593.59 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER
SERVICE (USAGE)
1992 141181 1 532.00 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER
SERVICE (USAGE)
1992 141182 1 488.58 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER
SERVICE (USAGE)
1992 141179 1 306.00 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER
SERVICE (USAGE)
1992 141189 1 213.63 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER
SERVICE (USAGE)
1991 137883 1 775.48 55923 JF FILTRATION CO INC DISTRICT WIDE AHU AND RTU FILTER
SERVICE
1992 141188 1 913.14 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER
SERVICE (USAGE)
1992 141171 1 544.17 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER
SERVICE (USAGE)
1992 141170 1 461.83 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER
SERVICE (USAGE)
1992 141169 1 504.88 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER
SERVICE (USAGE)
1991 138825 1 565.00 55923 JF FILTRATION CO INC DISTRICT WIDE AHU AND RTU FILTER
SERVICE
1991 138824 1 535.91 55923 JF FILTRATION CO INC DISTRICT WIDE AHU AND RTU FILTER
SERVICE
Tuesday, December 04, 2012
Page 275 of 314

Fund Invoice Line Amount Vendor Name Description
1991 137921 1 534.17 55923 JF FILTRATION CO INC DISTRICT WIDE AHU AND RTU FILTER
SERVICE
1991 137884 1 775.48 55923 JF FILTRATION CO INC DISTRICT WIDE AHU AND RTU FILTER
SERVICE
1992 141175 1 476.97 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER
SERVICE (USAGE)
1992 141848 1 1,249.50 55923 JF FILTRATION CO INC PARTS / SUPPLIES FOR THE HVAC
SYSTEMS (BELTS, ETC.) DIST WIDE
(USAGE)
1992 141184 1 590.98 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER
SERVICE (USAGE)
1992 141190 1 460.00 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER
SERVICE (USAGE)
1992 141849 1 151.39 55923 JF FILTRATION CO INC PARTS / SUPPLIES FOR THE HVAC
SYSTEMS (BELTS, ETC.) DIST WIDE
(USAGE)
1992 141823 1 239.73 55923 JF FILTRATION CO INC PARTS / SUPPLIES FOR THE HVAC
SYSTEMS (BELTS, ETC.) DIST WIDE
(USAGE)
1992 141822 1 484.62 55923 JF FILTRATION CO INC PARTS / SUPPLIES FOR THE HVAC
SYSTEMS (BELTS, ETC.) DIST WIDE
(USAGE)
1992 141821 1 100.20 55923 JF FILTRATION CO INC PARTS / SUPPLIES FOR THE HVAC
SYSTEMS (BELTS, ETC.) DIST WIDE
(USAGE)
1992 141820 1 584.99 55923 JF FILTRATION CO INC PARTS / SUPPLIES FOR THE HVAC
SYSTEMS (BELTS, ETC.) DIST WIDE
(USAGE)
1992 141191 1 583.12 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER
SERVICE (USAGE)
1992 141850 1 334.88 55923 JF FILTRATION CO INC PARTS / SUPPLIES FOR THE HVAC
SYSTEMS (BELTS, ETC.) DIST WIDE
(USAGE)
Total for check number V2193
Check Number
V2194
15,840.20
1991 2443001011 1 ‐27.07 00002233 LAKESHORE EQUIPMENT COMPANY DUPLICATE PAINT ORDER OF PO#
11015363 RECEIVED AND ITEMS WERE
OPENED.
1991 4693740611 1 198.51 00002233 LAKESHORE EQUIPMENT COMPANY DUPLICATE PAINT ORDER OF PO#
11015363 RECEIVED AND ITEMS WERE
OPENED.
Total for check number V2194
Check Number
V2195
171.44
1991 19001 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC VARIOUS PAST INVOICES
1991 18974 1 1,124.00 00008566 LONE STAR COMMUNICATIONS, INC VARIOUS PAST INVOICES
1991 19051 1 324.00 00008566 LONE STAR COMMUNICATIONS, INC VARIOUS PAST INVOICES
1991 19024 1 324.00 00008566 LONE STAR COMMUNICATIONS, INC VARIOUS PAST INVOICES
1991 18973 1 540.00 00008566 LONE STAR COMMUNICATIONS, INC VARIOUS PAST INVOICES
1991 18977 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC VARIOUS PAST INVOICES
Tuesday, December 04, 2012
Page 276 of 314

Fund Invoice Line Amount Vendor Name Description
1991 18978 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC VARIOUS PAST INVOICES
1991 18979 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC VARIOUS PAST INVOICES
1991 19005 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC VARIOUS PAST INVOICES
1991 19002 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC VARIOUS PAST INVOICES
1991 18980 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC VARIOUS PAST INVOICES
1991 19004 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC VARIOUS PAST INVOICES
Total for check number V2195
Check Number
V2196
2,906.00
4611 294302 1 52.89 42523 MACKIN LIBRARY MEDIA BOOKS
Total for check number V2196
Check Number
V2197
52.89
1992 73239445 1 7,653.33 55746 NCS PEARSON 16700 WRMT‐3 FORM A&B
COMBINED KIT
1992 73243046 1 16,247.76 55746 NCS PEARSON 16700 WRMT‐3 FORM A&B
COMBINED KIT
1992 73243046 2 1,156.88 55746 NCS PEARSON 16712 WRMT‐3 FORM A RECORD
BOOK (25/PKG)
1992 73239445 2 544.94 55746 NCS PEARSON 16712 WRMT‐3 FORM A RECORD
BOOK (25/PKG)
1992 73239445 3 272.47 55746 NCS PEARSON 16713 WRMT‐3 FORM A ORAL
READING FLUENCY (25/PKG)
1992 73243046 3 578.44 55746 NCS PEARSON 16713 WRMT‐3 FORM A ORAL
READING FLUENCY (25/PKG)
1992 73243046 4 1,156.88 55746 NCS PEARSON 16722 WRMT‐3 FORM B RECORD
FORM (25/PKG)
1992 73239445 4 544.94 55746 NCS PEARSON 16722 WRMT‐3 FORM B RECORD
FORM (25/PKG)
1992 73243046 5 578.44 55746 NCS PEARSON 16723 WRMT‐3 FORM A ORAL
READING FLUENCY (25/PKG)
1992 73239445 5 272.47 55746 NCS PEARSON 16723 WRMT‐3 FORM A ORAL
READING FLUENCY (25/PKG)
1992 73243046 6 1,971.84 55746 NCS PEARSON SHIPPING
1992 73239445 6 928.81 55746 NCS PEARSON SHIPPING
Total for check number V2197
Check Number
V2198
31,907.20
4612 40174‐00 1 4,225.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC SAN MAR #T4176 SPORT‐TEC DRI ZONE
SHIRT, ROYAL/WHITE. SIZES: XS‐11, S‐
64, M‐59, L‐15, XL‐14, 2X‐6.
4612 40174‐00 2 25.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC SAN MAR #T4176 SPORT‐TEC DRI ZONE
SHIRT, ROYAL/WHITE. SIZE: 3X‐1
4612 40174‐00 99 125.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING
Total for check number V2198
4,375.00
Tuesday, December 04, 2012
Page 277 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
V2199
1991 000463‐2 1 50.37 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS THAT WERE INVOICED AFTER
PO WAS CLOSED
1991 000509‐7 1 22.35 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS INVOICED AFTER PO WAS
CLOSED
1991 000509‐6 1 27.18 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS INVOICED AFTER PO WAS
CLOSED
1991 000509‐5 1 55.16 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS INVOICED AFTER PO WAS
CLOSED
1991 000509‐4 1 41.57 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS INVOICED AFTER PO WAS
CLOSED
1991 000509‐3 1 48.76 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS INVOICED AFTER PO WAS
CLOSED
1991 000509‐1 1 13.59 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS THAT WERE INVOICED AFTER
PO WAS CLOSED
1991 000463‐3 1 11.96 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS THAT WERE INVOICED AFTER
PO WAS CLOSED
1991 000509‐8 1 14.39 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS INVOICED AFTER PO WAS
CLOSED
Total for check number V2199
Check Number
V2200
285.33
1992 3577 1 21.70 49783 M T S PUBLICATIONS MTA 109 MTA 1 LETTER CARDS
1992 3577 2 23.40 49783 M T S PUBLICATIONS MTA 110 MTA 1 KEYWORD CARDS
1992 3577 3 39.30 49783 M T S PUBLICATIONS MTA 209 MTA 2 LETTER CARDS
1992 3577 4 44.35 49783 M T S PUBLICATIONS MTA 210 MTA 2 KEYWORD CARDS
1992 3577 5 34.28 49783 M T S PUBLICATIONS MTA 309 MTA 3 LETTER CARDS
1992 3577 6 37.08 49783 M T S PUBLICATIONS MTA 310 MTA 3 KEYWORD CARDS
1992 3577 7 20.01 49783 M T S PUBLICATIONS SHIPPING
Total for check number V2200
Check Number
V2201
220.12
1992 579182827001 1 22.06 00003196 OFFICE DEPOT INC SEE ATTACHED OFFICE DEPOT ORDER #
22407002
1992 580539213001 1 72.38 00003196 OFFICE DEPOT INC OFFICE DEPOT R13T0101
REMANUFACTURED BLACK TONER
1992 580205387001 1 98.98 00003196 OFFICE DEPOT INC FANS FOR HR
1992 580230203001 1 23.60 00003196 OFFICE DEPOT INC ITEM # 252388 ‐ PERMANENT
ADHESIVE FILLING LABELS 2/3 X 3 7/16
WHITE FOR TSMS CAMPUS WIDE USE
1992 580230203001 2 23.60 00003196 OFFICE DEPOT INC ITEM # 504928 ‐ CRAYOLA COLOR
PENCILS SET OF 12 FOR TSMS CAMPUS
WIDE USE
1992 580230203001 3 46.60 00003196 OFFICE DEPOT INC ITEM # 502336 ‐ CRAYOLA WASHABLE
MARKERS BOX OF 8 FOR TSMS
CAMPUS WIDE USE
Tuesday, December 04, 2012
Page 278 of 314

Fund Invoice Line Amount Vendor Name Description
1992 580230203001 4 13.58 00003196 OFFICE DEPOT INC ITEM # 207951 SMEAD COLOR FILE
FOLDERS LETTER SIZE 1/3 CUT GREEN
BOX OF 100 FOR TSMS CAMPUS WIDE
USE
1992 580230203001 5 12.40 00003196 OFFICE DEPOT INC ITEM # 307512 EXPO DRY ERASE SOFT
PILE ERASER FOR TSMS CAMPUS WIDE
USE
1992 580230203001 6 49.32 00003196 OFFICE DEPOT INC ITEM #595511 XACTO POWERHOUSE
ELECTRIC SHARPENER FOR TSMS
CAMPUS WIDE USE
1992 580230203001 7 10.52 00003196 OFFICE DEPOT INC ITEM #698325 ELMERS GLUE STICK
CLASSROOM PACK ALL PURPOSE
CLEAR BOX OF 30 FOR TSMS CAMPUS
WIDE USE
1992 580230203001 8 7.65 00003196 OFFICE DEPOT INC ITEM #943650 SCHOOLWORKS VALUE
SMART SCISSORS 5" POINTED TIP
ASSORTED COLORS PACK OF 2 FOR
TSMS CAMPUS WIDE USE
1992 580230203001 9 11.85 00003196 OFFICE DEPOT INC ITEM # 449944 DYMO LT91331 BLACK
ON WHITE TAPE 0.5"X13" FOR TSMS
CAMPUS WIDE USE
1992 580230203001 10 9.98 00003196 OFFICE DEPOT INC ITEM # 218412 DYMO DI 45013 BLACK
ON WHITE TAPE 0.5"X23" FOR TSMS
CAMPUS WIDE USE
Total for check number V2201
Check Number
V2202
402.52
1992 0002938817 1 16.73 00002009 PENDERS MUSIC COMPANY INC ITEM 21084500 TEACHER'S MANUAL
"ROCK & ROLL FOREVER"
1992 0002938817 2 46.49 00002009 PENDERS MUSIC COMPANY INC ITEAM 21084521 "ROCK & ROLL
FOREVER" CD ACCOMPANIMENT
Total for check number V2202
Check Number
V2203
63.22
1992 04209887 1 52.20 00013767 POSITIVE PROMOTIONS INC RC‐143P GOLD FOIL STAMPED GOOD
CHARACTER AWARD CERTIFICATES
1992 04232348 1 38.66 00013767 POSITIVE PROMOTIONS INC RESOURCES FOR RED RIBBON
WEEK/DEROSA SHOW GOOD
CHARACTER BY BEING DRUG FREE
1992 04235836 1 55.36 00013767 POSITIVE PROMOTIONS INC RRR‐63 PAWS DON'T TOUCH DRUGS
STICKERS
1992 04232348 2 15.97 00013767 POSITIVE PROMOTIONS INC FLYERS/DEROSA
1992 04209887 2 206.57 00013767 POSITIVE PROMOTIONS INC GN4040F 24" BEADED CHAINS
1992 04235836 2 52.71 00013767 POSITIVE PROMOTIONS INC RS‐1029 ONE SCHOOL, ONE GOAL,
DRUG FREE
1992 04209887 3 22.38 00013767 POSITIVE PROMOTIONS INC SHIPPING
1992 04232348 3 15.33 00013767 POSITIVE PROMOTIONS INC MINI FOOTBALLS/DEROSA
1992 04235836 3 19.66 00013767 POSITIVE PROMOTIONS INC SKI563F BE FRIENSHIP FOCUSED
CARDS
1992 04232348 4 34.33 00013767 POSITIVE PROMOTIONS INC STICKERS‐BE A BUDDY, NOT A
BULLY/DEROSA
1992 04235836 4 46.47 00013767 POSITIVE PROMOTIONS INC PBR‐11P BULLY FREE STARTS WITH ME
BRACELETS
Tuesday, December 04, 2012
Page 279 of 314

Fund Invoice Line Amount Vendor Name Description
1992 04235836 5 16.31 00013767 POSITIVE PROMOTIONS INC PCB ‐ 22 LET'S LEARN TO MANAGE
ANGER
1992 04232348 5 36.70 00013767 POSITIVE PROMOTIONS INC GOLD FOIL RIBBON
STICKERS/DEROSA
1992 04235836 6 14.00 00013767 POSITIVE PROMOTIONS INC MRS‐118 SELF‐ESTEEM ROLL STICERS
1992 04235836 7 11.52 00013767 POSITIVE PROMOTIONS INC GN‐439V I BELIEVE IN ME
WRISTBANDS
1992 04235836 8 32.40 00013767 POSITIVE PROMOTIONS INC FREIGHT
1992 04232348 99 14.10 00013767 POSITIVE PROMOTIONS INC ESTIMATED SHIPPING/HANDLING
Total for check number V2203
Check Number
V2204
684.67
1992 64569 1 479.85 00013500 PRECISION BUSINESS MACHINES, INC HIGH IMPACT TTP ITEM# 20063.00
POSTER MAKING PAPER
1992 64569 2 479.85 00013500 PRECISION BUSINESS MACHINES, INC HIGH IMPACT TTP ITEM #20079‐00
POSTER MAKING PAPER
1992 64569 3 129.95 00013500 PRECISION BUSINESS MACHINES, INC ITEM #13141‐00 POSTER MAKING
PAPER
Total for check number V2204
Check Number
V2205
1,089.65
1992 0338834‐IN 1 95.29 00019175 R B SPORTING GOODS COACHES' SHOES: NIKE AIR PEGASUS
#453398 WHITE/BL/NAVY SIZE12 AND
13 NIKE AIR PEGASUS #453414
WHITE/BLACK 10.5 WIDE
1992 0337515‐IN 1 107.21 00019175 R B SPORTING GOODS COACHES' SHOES: NIKE AIR PEGASUS
#453398 WHITE/BL/NAVY SIZE12 AND
13 NIKE AIR PEGASUS #453414
WHITE/BLACK 10.5 WIDE
1992 0338834‐IN 2 84.71 00019175 R B SPORTING GOODS COACHES L/S MOCK: NIKE #267850
NAVY: 1/XL, 2/XXL ROYAL: 1/XL, 2/XXL
1992 0337515‐IN 2 95.29 00019175 R B SPORTING GOODS COACHES L/S MOCK: NIKE #267850
NAVY: 1/XL, 2/XXL ROYAL: 1/XL, 2/XXL
Total for check number V2205
Check Number
V2206
382.50
2442 47208447 1 437.00 00007453 SARGENT‐WELCH SCIENTIFIC SEE ATTACHED QUOTE #4079424 FOR
MICROSCOPE‐MONOCULAR TO BE
USED IN HEALTH SCIENCE CLASS
Total for check number V2206
Check Number
V2207
437.00
1982 1944888‐00 1 2.59 00002044 SCHOOL HEALTH CORPORATION ITEM #36180 ECONOMY BANDAGE
SCISSORS, 5‐1/2"
1992 1946054‐00 1 31.27 00002044 SCHOOL HEALTH CORPORATION FIRST AID KIT FOR CRISIS/COUNSELOR
ITEM#42110
1992 1944894‐00 1 19.32 00002044 SCHOOL HEALTH CORPORATION ITEM# 53130 REPLACEMENT LAMP
FOR WELCH ALLYN MICROVIEW
1992 1946054‐00 2 19.14 00002044 SCHOOL HEALTH CORPORATION BULK FABRIC BANDAGES FOR
CRISIS/COUNSELOR KIT (3/4X3‐LOOSE
BULK) ITEM#32072
1982 1944888‐00 2 8.76 00002044 SCHOOL HEALTH CORPORATION ITEM #57097 DUAL HEAD
STETHOSCOPES, BLACK
Tuesday, December 04, 2012
Page 280 of 314

Fund Invoice Line Amount Vendor Name Description
1982 1944888‐00 3 9.51 00002044 SCHOOL HEALTH CORPORATION ITEM #27385 DUKAL STERILE GAUZE
PADS 12‐PLY, 4" X 4", 25/BOX
1992 1946054‐00 3 2.08 00002044 SCHOOL HEALTH CORPORATION ALCOHOL CLEANSING PADS FOR THE
COUNSELORS/CRISIS BAGS (100/BOX)
ITEM#49153
1992 1946054‐00 4 4.38 00002044 SCHOOL HEALTH CORPORATION TRIPLE ANTIBIOTIC OINTMENT
PACK(25/BOX) FOR CRISIS
KITS/COUNSELOR ITEM#43294
1982 1944888‐00 4 26.36 00002044 SCHOOL HEALTH CORPORATION ITEM #56136 LATEX‐FREE
SPHYGMOMANOMETER WITH CHILD
CUFF
1992 1946054‐00 5 2.96 00002044 SCHOOL HEALTH CORPORATION ROLLED GUAZE FOR CRISIS/COUNELOR
ITEM#27545
1982 1944888‐00 5 26.36 00002044 SCHOOL HEALTH CORPORATION ITEM #56137 LATEX FREE ECONOMY
SPHYGMOMANOMETER WITH ADULT
CUFF
1992 1946054‐00 6 7.84 00002044 SCHOOL HEALTH CORPORATION STERILE GUAZE PADS(4X4 ‐ 100/BOX)
FOR CRISIS/COUNSELOR ITEM# 27544
1982 1944888‐00 6 87.12 00002044 SCHOOL HEALTH CORPORATION ITEM #53180 NONIN GO2 ACHIEVE
FINGERTIP PULSE OXIMETER,
ORANGE
1982 1944888‐00 7 11.00 00002044 SCHOOL HEALTH CORPORATION ITEM #53182 BLACK CARRYING CASE
FOR NONIN GO2 ACHIEVE
Total for check number V2207
Check Number
V2209
258.69
4612 308101112141 1 83.71 00002046 SCHOOL SPECIALTY SUPPLY INC 9085368030 BOARD PRESENTATION 36
X 48
4612 308101110717 1 13.48 00002046 SCHOOL SPECIALTY SUPPLY INC 9572765214 SCIENCE FAIR PROJECTS
4802 308101126709 1 3.22 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 409340 MULTI CULTURAL
CONSTRUCTION PAPER QTY 2 1.61EA
4612 308101112142 1 78.14 00002046 SCHOOL SPECIALTY SUPPLY INC 9085368030 BOARD PRESENTATION 36
X 48
1992 308101127456 1 94.09 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIATLY
ORDER 7770052264
1992 308101108369 1 741.90 00002046 SCHOOL SPECIALTY SUPPLY INC FOR ART SUPPLIES SEE CART NUMBER
777785447 & FREE CART CADDY
PROMO CODE 018086495
1992 308101110019 1 168.32 00002046 SCHOOL SPECIALTY SUPPLY INC CART 777792164 ATTACHED
1992 308101116890 1 25.49 00002046 SCHOOL SPECIALTY SUPPLY INC 1369562 POCKET HUB 4‐PORT USB
1992 308101118317 1 20.35 00002046 SCHOOL SPECIALTY SUPPLY INC 1369892 TAPE SCOTCH PAINTERS
MULTI‐SURFACE 3/4 IN X 60 YD BLUE
1992 308101123088 1 20.36 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY CART
#7770011148 FOR PURCHASE OF BASIC
SUPPLIES FOR KINDER CLASSROOM
1992 308101123089 1 95.65 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART
#7770033646 FOR PURCHASE OF
CLASSROOM SUPPLIES
1992 308101123091 1 121.95 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY ORDER
#7770042275 FOR PURCHASE OF BASIC
CLASSROOM SUPPLIES
Tuesday, December 04, 2012
Page 281 of 314

Fund Invoice Line Amount Vendor Name Description
1992 308101123090 1 34.12 00002046 SCHOOL SPECIALTY SUPPLY INC 457118 CRAYONS DRAWING
SANGUINE AND SEPIA PACK OF 20
1992 208107144119 1 61.68 00002046 SCHOOL SPECIALTY SUPPLY INC 1375017‐FLASH DRIVE 4 GB
1992 208107172147 1 2.20 00002046 SCHOOL SPECIALTY SUPPLY INC 9049515030 ASST COLORS MARKERS
1992 208107161902 1 131.88 00002046 SCHOOL SPECIALTY SUPPLY INC 1370419 POCKET REUSABLE DRAY
ERASE ASSORTED PACK OF 25
1992 208107144120 1 127.47 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM 067672 ‐ LABEL 2‐1/3 X 3‐3/8
NAME BADGE WHITE PACK OF 400
1992 208107144113 1 84.80 00002046 SCHOOL SPECIALTY SUPPLY INC 067255 CHARCOAL SQUARE SET OF
12 ‐ SCHOOL SMART
1992 208107144118 1 102.80 00002046 SCHOOL SPECIALTY SUPPLY INC 1375017 ‐ DRIVE ‐ FLASH ‐ DATA MY
GEN4GB
1992 208107144117 1 48.84 00002046 SCHOOL SPECIALTY SUPPLY INC 1070738 ‐ BOOK STENO GREGG 4/PK
2242 208107154096 1 19.00 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM# 029828CUP WITH STRAW MR.
JUICE BEAR
4612 308101112141 2 28.98 00002046 SCHOOL SPECIALTY SUPPLY INC 9303084030 BOOK SCIENCE FAIR
PROJECTS
4612 308101110717 2 145.61 00002046 SCHOOL SPECIALTY SUPPLY INC 9083153214 PRIMARY TIMERS
4802 308101126709 2 1.69 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 054015 LILAC 9X12 CONST
PAPER QTY 1 1.69 EA
4612 308101112142 2 27.06 00002046 SCHOOL SPECIALTY SUPPLY INC 9303084030 BOOK SCIENCE FAIR
PROJECTS
1992 308101123091 2 15.29 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART
#7770042275 FOR PURCHASE OF
LANGUAGE ARTS SUPPLIES
1992 208107144113 2 76.35 00002046 SCHOOL SPECIALTY SUPPLY INC 020814 PENCIL EBONY SKETCH DOZEN
PACK OF 12
1992 308101123090 2 19.56 00002046 SCHOOL SPECIALTY SUPPLY INC 245377 CHARCOAL ROUND VINE
MEDIUM 3/16 X 6 PACK OF 50
1992 308101123089 2 16.65 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART
#7770033646 FOR PURCHASE OF
SOCIAL STUDIES MATERIALS
1992 208107172147 2 15.04 00002046 SCHOOL SPECIALTY SUPPLY INC 9076350030 STAPLER PALM TACKER
1992 308101123088 2 81.37 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY CART
#7770011148 FOR PURCHASE OF
LANGUAGE ARTS SUPPLIES FOR
KINDER CLASSROOM
1992 308101118317 2 65.38 00002046 SCHOOL SPECIALTY SUPPLY INC 061188 STAPLER FULL STRIP 444
COMMERCIAL BLACK
1992 208107144119 2 54.30 00002046 SCHOOL SPECIALTY SUPPLY INC 1066483 ‐ ENVELOPE 12.5X18.5 #28
1992 308101116890 2 11.55 00002046 SCHOOL SPECIALTY SUPPLY INC 1336640 TOTE MESSENGER BAG
W/LAPTOP SLEEVE BLACK/GREY ‐
SCHOOL SMART
1992 208107144117 2 11.88 00002046 SCHOOL SPECIALTY SUPPLY INC 1354039 ‐ TAPE DUCT TAPE 2X60 YD
2242 208107154096 2 43.77 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM# 022651 SAND DELTA 7.5KG
4802 308101126709 3 1.69 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 216777 HOLIDAY GREEN
CONST. PAPER 9X12 QTY 1 1.69 EA
Tuesday, December 04, 2012
Page 282 of 314

Fund Invoice Line Amount Vendor Name Description
1992 208107172147 3 6.79 00002046 SCHOOL SPECIALTY SUPPLY INC 9067506030 PAGE PROTECTORS
1992 308101123090 3 6.79 00002046 SCHOOL SPECIALTY SUPPLY INC 415102 CHARCOAL NATURAL WILLOW
PACK OF 50
1992 308101123089 3 12.72 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART
#7770033646 FOR PURCHASE OF
LANGUAGE ARTS SUPPLIES
1992 308101118317 3 21.98 00002046 SCHOOL SPECIALTY SUPPLY INC 078588 TAPE DISPENSER SCOTCH C‐60
TWO TONE BLACK
1992 308101116890 3 33.30 00002046 SCHOOL SPECIALTY SUPPLY INC 085817 ROLLING PIN LARGE ‐ SCHOOL
SMART
1992 208107144117 3 9.34 00002046 SCHOOL SPECIALTY SUPPLY INC 072381 ‐ POST‐IT SIGNATURE 1/2
FLAGS 30 EA OF 4 COLORS
2242 208107154096 3 5.26 00002046 SCHOOL SPECIALTY SUPPLY INC EM# 026693 FIDGET INSIDE OUT
NESTING BALL
4802 308101126709 4 1.69 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 053985 BRIGHT GREEN CONST
PAPER 9X12 QTY 1 1.69 EA
1992 308101123090 4 25.44 00002046 SCHOOL SPECIALTY SUPPLY INC 067255 CHARCOAL SQUARE SET OF 12
SCHOOL SMART
1992 308101116890 4 98.01 00002046 SCHOOL SPECIALTY SUPPLY INC 411734 CRAYON CRAYOLA
BEGINNINGS TRIANGULAR PACK OF 8
1992 208107144117 4 33.28 00002046 SCHOOL SPECIALTY SUPPLY INC 1092848 ‐ BOOK CLASS PRESENT 12
PG
1992 208107172147 4 10.28 00002046 SCHOOL SPECIALTY SUPPLY INC 9358047030 FUN FAVORITES STINKY
STICKERS
2242 208107154096 4 170.84 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 1387593 BLANKET WEIGHTED
LARGE 4X8
4802 308101126709 5 1.69 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 054402 GOLD CONST. PAPER
9X12 QTY 1 1.69EA
2242 208107154096 5 71.82 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM# WEIGHT SET 17LB LARGE
BLANKET ST/8 WEIGHTS
4802 308101126709 6 1.69 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 054588 PUMPKIN CONSTR.
PAPER 9X12 QTY 1 1.69 EA
4802 308101126709 7 3.73 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 214836 12X18 CANARY TISSUE
PAPER QTY 1 3.73 EA
4802 308101126709 8 3.73 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 214845 SCARLET TISSUE PAPER
12X18 QTY 1 3.73
4802 308101126709 9 3.73 00002046 SCHOOL SPECIALTY SUPPLY INC ITME # 214839 BABY PINK TISSUE
12X18 QTY 1 3.73 EA
4802 308101126709 10 3.73 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 214965 PURPLE TISSUE PACK
12X18 QTY 1 3.73 EA
4802 308101126709 11 3.73 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 214872 SKY BLUE TISSUE
PAPER 12X18 QTY 1 3.73 EA
4802 308101126709 12 3.73 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 214857 SPRING GREE TISSUE
PAPER 12X18 QTY 1 3.73 EA
4802 308101126709 13 3.73 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 214968 APPLE GREEN TISSUE
12X18 QTY 1 3.73 EA
4802 308101126709 14 3.73 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 214848 ORANGE TISSUE
PAPER 12X18 QTY 1 3.73 EA
4802 308101126709 15 3.73 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 214842 NATINOAL RED TISSUE
PAPER 12X18 QTY 1 3.73 EA
4802 308101126709 16 11.89 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 407424 BIG KID SHAPES FOR
PAPER FINGERPAINTING PACK OF 24
QTY 1 11.89
Tuesday, December 04, 2012
Page 283 of 314

Fund Invoice Line Amount Vendor Name Description
4802 308101126709 17 2.97 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 007677 BLUE TEMPERA PAINT
PINT QTY 1 2.97 EA
4802 308101126709 18 2.97 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 007683 GREEN TEMPERA
PAINT PINT QTY 1 2.97
4802 308101126709 19 2.97 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 007689 ORANGE TEMPERA
PAINT PINT QTY 1 2.97
4802 308101126709 20 2.97 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 007692 RED TEMPERA PAINT
PINT QTY 1 2.97 EA
4802 308101126709 21 2.97 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 007695 VIOLET TEMPERA
PAINT PINT QTY 1 2.97 EA
4802 308101126709 22 2.97 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 007698 WHITE TEMPERA
PAINT PINT QTY 1 2.97 EA
4802 308101126709 23 6.79 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 1006442 COLOR MAKER
PADDLES 6 SET OF 18 QTY 1 6.79 EA
4802 308101126709 24 32.29 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 404531 MODEL MAGIC WHITE
CLASS PACK OF 75 1OZ PKGS QTY 1
32.29 EA
4802 308101126709 25 15.68 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 227982 TEMPRA FLOUR.
DAUBER TIP SET OF 6 QTY 1 15.68
EA
4802 308101126709 26 10.19 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 075866 BOOK 12 FABULOUSLY
FUNNY FAIRY TALE PLAYS QTY 1 10.19
EA
4802 308101126709 27 19.88 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 227979 TEMPERA DAUBER TIP
SET OF 6 PRIMARY COLORS QTY 2 9.94
EA
4802 308101126709 28 5.35 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 007734 YELLOW TEMPERA
PAINT QUART QTY 1 5.35 EA
4802 308101126709 29 15.31 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 383786 TEMPERA CAKES SET
OF 6 PAINT CAKES QTY 1 15.31
Total for check number V2209
Check Number
V2210
3,375.31
4612 267943 1 57.82 40529 SOUTHEASTERN PERFORMANCE
APPAREL
4612 267943 2 47.04 40529 SOUTHEASTERN PERFORMANCE
APPAREL
4612 267943 3 15.68 40529 SOUTHEASTERN PERFORMANCE
APPAREL
4612 267943 4 109.76 40529 SOUTHEASTERN PERFORMANCE
APPAREL
4612 267943 5 15.68 40529 SOUTHEASTERN PERFORMANCE
APPAREL
4612 267943 6 47.04 40529 SOUTHEASTERN PERFORMANCE
APPAREL
4612 267943 7 89.18 40529 SOUTHEASTERN PERFORMANCE
APPAREL
4612 267943 8 12.74 40529 SOUTHEASTERN PERFORMANCE
APPAREL
4612 267943 9 45.08 40529 SOUTHEASTERN PERFORMANCE
APPAREL
4612 267943 10 67.62 40529 SOUTHEASTERN PERFORMANCE
APPAREL
4612 267943 11 22.54 40529 SOUTHEASTERN PERFORMANCE
APPAREL
Tuesday, December 04, 2012
ITEM # D721 BLK/WHT OVERTURE
DRESS FOR TSMS CHOIR
ITEM # E306 CAVALIER PLEATED PANT
SIZE 12 FOR TSMS CHOIR
ITEM # E306 CAVALIER PLEATED PANT
BLACK SIZE 27 FOR TSMS CHOIR
ITEM # E306 CAVALIER PLEATED PANT
BLACK SIZE 29 FOR TSMS CHOIR
ITEM # E306 CAVALIER PLEATED PANT
BLACK SIZE 34 FOR TSMS CHOIR
ITEM # E306 CAVALIER PLEATED PANT
BLACK SIZE 38 FOR TSMS CHOIR
ITEM # G703 YOUTH WING COLLAR
TUX SHIRT WHITE SIZE L FOR TSMS
CHOIR
ITEM # G703 YOUTH WING COLLAR
TUX SHIRT WHITE SIZE M FOR TSMS
CHOIR
ITEM # J400 YOUTH UNISEX POPLIN
VEST BLACK SIZE L FOR TSMS CHOIR
ITEM # J714 MENS POPLIN VEST BLACK
SIZE 34 FOR TSMS CHOIR
ITEM # J714 MENS POPLIN VEST BLACK
SIZE 44 FOR TSMS CHIOR
Page 284 of 314

Fund Invoice Line Amount Vendor Name Description
4612 267943 12 37.11 40529 SOUTHEASTERN PERFORMANCE
APPAREL
Total for check number V2210
Check Number
V2211
567.29
SHIPPING
1992 40041‐00 1 660.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC WILSON GST FOOTBALLS
1992 26571‐00 1 900.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC COACHES GAME DAY SHIRTS WHITE
AND BLUE FOR: K. ATKINSON, M
WEBB, J BERRY, R FEWELL, C MEEK, J
SCHINDLER, M SANCHEZ, J GIBSON, M
COPELAND, M FRANK, M KNORR
1992 40165‐00 1 105.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC SCREEN PRINTING FOR
REVERSIBLES(JACKETS) FOR ATHLETES
1992 26571‐00 2 680.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC COACHES SHORTS FOR: K. ATKINSON,
M WEBB, J BERRY, R FEWELL, C MEEK,
J SCHINDLER, M SANCHEZ, J GIBSON,
M COPELAND, M FRANK, M KNORR
1992 40041‐00 2 24.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT
1992 26571‐00 3 680.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC LONG SLEEVE T‐ SHIRT FOR COACHES
K. ATKINSON, M WEBB, J BERRY, R
FEWELL, C MEEK, J SCHINDLER, M
SANCHEZ, J GIBSON, M COPELAND, M
FRANK, M KNORR
1992 26571‐00 4 468.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC HAT FOR COACHES K. ATKINSON, M
WEBB, J BERRY, R FEWELL, C MEEK, J
SCHINDLER, M SANCHEZ, J GIBSON, M
COPELAND, M FRANK, M KNORR
1992 26571‐00 5 86.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT
Total for check number V2211
Check Number
V2212
3,603.00
1991 65815973 0 174.29 00001366 TRI‐COUNTY ELECTRIC CO‐OP RES
1992 65815973A 0 5,751.63 00001366 TRI‐COUNTY ELECTRIC CO‐OP RES
Total for check number V2212
Check Number
V2213
5,925.92
4612 W2881187BF 0 4,141.72 46292 SCHOLASTIC BOOK FAIRS‐10 ERES 10/11‐10/14/11
Total for check number V2213
Check Number
V2214
4,141.72
1992 MBRSHP11‐12 0 125.00 00007632 TASBO KRISTIN WILLIAMS
Total for check number V2214
Check Number
V2215
125.00
1992 BAILEY 11/3 0 199.00 00022377 THINKING MAPS, INC. DAWN BAILEY 11/3
Total for check number V2215
Check Number
V2216
199.00
1992 SEP 15 2011 1 196.60 00002072 A T & T DO NOT FAX OR MAIL VENDORS COPY
OPEN PO FOR AT&T DISTRICT PHONE
SERVICES
Tuesday, December 04, 2012
Page 285 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number V2216
Check Number
V2217
196.60
1992 23157 1 2,859.53 48463 C & P PUMP SERVICES INC SERVICE / REPAIRS FOR MOTORS &
PUMPS HVAC DIST WIDE (USAGE)
Total for check number V2217
Check Number
V2218
2,859.53
1992 2561250‐00 1 501.40 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL
SUPPLIES/PARTS EQUIPMENT DIST
WIDE USAGE
1992 2566060‐00 1 562.99 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL
SUPPLIES/PARTS EQUIPMENT DIST
WIDE USAGE
1992 2570484‐00 1 211.94 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL
SUPPLIES/PARTS EQUIPMENT DIST
WIDE USAGE
Total for check number V2218
Check Number
V2224
1,276.33
2402 1084622 1 236.42 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRIENDSHIP CAFE
FARMERS MARKET
2402 1084626 1 160.27 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL CAFE FARMERS
MARKET
2402 1084494 1 26.50 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WILLIS LANE CAFE
FARMERS MARKET
2402 1084627 1 202.23 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY MEADOWS
CAFE FARMERS MARKET
2402 1084624 1 228.53 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY SPRINGS CAFE
FARMERS MARKET
2402 1084621 1 292.65 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKWOOD HILL
FARMERS MARKET
2402 1084620 1 34.37 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER MIDDLE CAFE
FARMERS MARKET
2402 1084525 1 73.78 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKVIEW CAFE
FARMERS MARKET
2402 1084493 1 99.50 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARK GLEN CAFE
FARMERS MARKET
2402 1084492 1 147.88 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SOUTH KELLER CAFE
FARMERS MARKET
2402 1084410 1 202.35 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE
FARMERS MARKET
2402 1084619 1 264.26 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR NORTH RIVERSIDE CAFE
FARMERS MARKET
2402 1084726 1 9.50 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRIENDSHIP CAFE
FARMERS MARKET
2402 1085003‐B 1 269.24 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE
FARMERS MARKET
2402 1085005‐A 1 124.78 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BLUEBONNET CAFE
FARMERS MARKET
2402 1085007 1 113.83 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER HARVEL
FARMERS MARKET
2402 1085008 1 75.02 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD CAFE
FARMERS MARKET
2402 1085009 1 117.56 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELC CAFE FARMERS
MARKET
Tuesday, December 04, 2012
Page 286 of 314

Fund Invoice Line Amount Vendor Name Description
2402 1085010 1 232.75 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CAPROCK CAFE
FARMERS MARKET
2402 1085011 1 138.58 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE
FARMERS MARKET
2402 1085012 1 112.83 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SHADY GROVE CAFE
FARMERS MARKET
2402 1085013 1 119.16 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HIDDEN LAKES CAFE
FARMERS MARKET
2402 1084491 1 54.77 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LIBERTY CAFE FARMERS
MARKET
2402 1085115 1 60.00 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE
FARMERS MARKET
2402 1084276 1 168.46 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER HARVEL
FARMERS MARKET
2402 1085014 1 309.45 00007232 FARMERS MARKET FORT WORTH INC 0PEN PO FOR WHITLEY ROAD CAFE
FARMERS MARKET
2402 1084279 1 133.27 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BLUEBONNET CAFE
FARMERS MARKET
2402 1083598 1 37.50 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE
FARMERS MARKET
2402 1083736 1 142.60 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBERVIEW CAFE
FARMERS MARKET
2402 1083802 1 77.62 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKVIEW CAFE
FARMERS MARKET
2402 1083873 1 115.34 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARK GLEN CAFE
FARMERS MARKET
2402 1083875 1 335.15 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRIENDSHIP CAFE
FARMERS MARKET
2402 1083877 1 187.18 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SOUTH KELLER CAFE
FARMERS MARKET
2402 1083990 1 3.87 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKVIEW CAFE
FARMERS MARKET
2402 1084263 1 140.43 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE
FARMERS MARKET
2402 1084274 1 131.42 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD CAFE
FARMERS MARKET
2402 1084275 1 43.25 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HERITAGE CAFE
FARMERS MARKET
2402 1085000 1 158.65 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBER CREEK CAFE
FARMERS MARKET
2402 1084278 1 141.76 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SHADY GROVE CAFE
FARMERS MARKET
2402 1085173‐A 1 103.81 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKVIEW CAFE
FARMERS MARKET
2402 1084475 1 150.73 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBERVIEW CAFE
FARMERS MARKET
2402 1084280 1 196.23 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CAPROCK CAFE
FARMERS MARKET
2402 1084281 1 64.27 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HIDDEN LAKES CAFE
FARMERS MARKET
2402 1084282 1 371.49 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE
FARMERS MARKET
2402 1084283 1 160.45 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBER CREEK CAFE
FARMERS MARKET
Tuesday, December 04, 2012
Page 287 of 314

Fund Invoice Line Amount Vendor Name Description
2402 1084411 1 145.53 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK CAFE
FARMERS MARKET
2402 1084412‐A 1 228.79 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE
FARMERS MARKET
2402 1084413 1 122.34 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FLORENCE CAFE
FARMERS MARKET
2402 1084416‐A 1 141.81 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR INDEPENDENCE CAFE
FARMERS MARKET
2402 1084430 1 230.79 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LONE STAR CAFE
FARMERS MARKET
2402 1084440 1 283.78 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FOSSIL RIDGE CAFE
FARMERS MARKET
2402 1084472 1 226.94 00007232 FARMERS MARKET FORT WORTH INC 0PEN PO FOR WHITLEY ROAD CAFE
FARMERS MARKET
2402 1084277 1 34.21 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELC CAFE FARMERS
MARKET
2402 1086123 1 133.52 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE
FARMERS MARKET
2402 1085762 1 47.03 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELC CAFE FARMERS
MARKET
2402 1085763 1 157.69 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER HARVEL
FARMERS MARKET
2402 1085764‐A 1 111.48 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SHADY GROVE CAFE
FARMERS MARKET
2402 1085765 1 221.48 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CAPROCK CAFE
FARMERS MARKET
2402 1085767 1 313.68 00007232 FARMERS MARKET FORT WORTH INC 0PEN PO FOR WHITLEY ROAD CAFE
FARMERS MARKET
2402 1085768 1 134.98 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE
FARMERS MARKET
2402 1085906 1 192.30 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE
FARMERS MARKET
2402 1085907 1 111.36 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HIDDEN LAKES CAFE
FARMERS MARKET
2402 1085908 1 197.98 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY SPRINGS CAFE
FARMERS MARKET
2402 1085913 1 71.75 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK CAFE
FARMERS MARKET
2402 1086213 1 20.75 00007232 FARMERS MARKET FORT WORTH INC 0PEN PO FOR WHITLEY ROAD CAFE
FARMERS MARKET
2402 1086132 1 88.60 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER MIDDLE CAFE
FARMERS MARKET
2402 1085761 1 154.75 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBER CREEK CAFE
FARMERS MARKET
2402 1086124 1 128.39 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FLORENCE CAFE
FARMERS MARKET
2402 1085909 1 111.99 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR INDEPENDENCE CAFE
FARMERS MARKET
2402 1085910 1 139.88 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBERVIEW CAFE
FARMERS MARKET
2402 1085911 1 297.01 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FOSSIL RIDGE CAFE
FARMERS MARKET
2402 1085912‐A 1 318.30 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR NORTH RIVERSIDE CAFE
FARMERS MARKET
Tuesday, December 04, 2012
Page 288 of 314

Fund Invoice Line Amount Vendor Name Description
2402 1086122 1 238.29 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKWOOD HILL
FARMERS MARKET
2402 1085174 1 56.90 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBERVIEW CAFE
FARMERS MARKET
2402 1084708‐A 1 27.84 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL CAFE FARMERS
MARKET
2402 1085914 1 92.24 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL CAFE FARMERS
MARKET
2402 1086116‐A 1 56.09 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HERITAGE CAFE
FARMERS MARKET
2402 1086117 1 130.05 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LONE STAR CAFE
FARMERS MARKET
2402 1086118 1 201.07 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRIENDSHIP CAFE
FARMERS MARKET
2402 1086119 1 162.67 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SOUTH KELLER CAFE
FARMERS MARKET
2402 1086120 1 133.55 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARK GLEN CAFE
FARMERS MARKET
2402 1086121 1 238.63 00007232 FARMERS MARKET FORT WORTH INC OPEN PO WOODLAND SPRING CAFE
FARMERS MARKET
2402 1086125 1 49.50 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WILLIS LANE CAFE
FARMERS MARKET
2402 1085294 1 28.75 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WILLIS LANE CAFE
FARMERS MARKET
2402 1085178‐A 1 103.71 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK CAFE
FARMERS MARKET
2402 1085179 1 174.68 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE
FARMERS MARKET
2402 1085180 1 50.60 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LIBERTY CAFE FARMERS
MARKET
2402 1085181 1 125.53 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR INDEPENDENCE CAFE
FARMERS MARKET
2402 1085239 1 348.40 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FOSSIL RIDGE CAFE
FARMERS MARKET
2402 1085265 1 242.86 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LONE STAR CAFE
FARMERS MARKET
2402 1085760 1 241.79 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE
FARMERS MARKET
2402 1085287 1 205.91 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SOUTH KELLER CAFE
FARMERS MARKET
2402 1085290 1 98.12 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARK GLEN CAFE
FARMERS MARKET
2402 1085292‐A 1 115.84 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR RIDGEVIEW CAFE
FARMERS MARKET
2402 1085285 1 232.14 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY SPRINGS CAFE
FARMERS MARKET
2402 1085296 1 129.85 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FLORENCE CAFE
FARMERS MARKET
2402 1085299 1 207.84 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE
FARMERS MARKET
2402 1085375‐A 1 222.19 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKWOOD HILL
FARMERS MARKET
2402 1085424‐A 1 16.33 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HERITAGE CAFE
FARMERS MARKET
Tuesday, December 04, 2012
Page 289 of 314

Fund Invoice Line Amount Vendor Name Description
2402 1085446‐A 1 87.61 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRIENDSHIP CAFE
FARMERS MARKET
2402 1085482 1 28.52 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WILLIS LANE CAFE
FARMERS MARKET
2402 1085755 1 99.32 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD CAFE
FARMERS MARKET
2402 1085376 1 212.62 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR NORTH RIVERSIDE CAFE
FARMERS MARKET
2402 1085437 1 69.97 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LONE STAR CAFE
FARMERS MARKET
2402 1085455 1 10.36 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE
FARMERS MARKET
2402 1085435 1 5.18 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HIDDEN LAKES CAFE
FARMERS MARKET
2402 1085381 1 249.50 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL CAFE FARMERS
MARKET
2402 1085380 1 150.25 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY MEADOWS
CAFE FARMERS MARKET
2402 1085759 1 72.16 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BLUEBONNET CAFE
FARMERS MARKET
2402 1085379 1 44.62 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HERITAGE CAFE
FARMERS MARKET
2402 1085378 1 220.74 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRIENDSHIP CAFE
FARMERS MARKET
Total for check number V2224
Check Number
V2225
16,119.02
4612 446466‐4 1 837.85 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF BOOKS
BARCODES 11916514‐11916577
4612 446466F‐3 1 102.81 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF BOOKS
BARCODES 11916514‐11916577
Total for check number V2225
Check Number
V2226
940.66
1992 8394256 1 125.10 00001477 THE PROPHET CORPORATION ITEM NO. 71‐956 RAINBOW COATED‐
FOAM SOCCER BALLS SIZE 4 SET OF 6
1992 8390220 1 64.95 00001477 THE PROPHET CORPORATION 10" ULTRA PLAY BALL (1 SET) GS71‐
631
1992 233647 2 ‐57.40 00001477 THE PROPHET CORPORATION 5" POLYSPOT (QT 4) GS93‐022
1992 8394256 2 141.52 00001477 THE PROPHET CORPORATION ITEM NO. 43‐502 36' RAINBOW
REVOLUTION HOOPS SET ‐12
1992 8390220 2 57.40 00001477 THE PROPHET CORPORATION 5" POLYSPOT (QT 4) GS93‐022
1992 8390220 3 80.75 00001477 THE PROPHET CORPORATION CUPS STACKS ‐ PURPLE (QT 5) GS41‐
449
1992 8394256 3 125.10 00001477 THE PROPHET CORPORATION ITEM NO. 86‐300 RAINBOW CONNECT‐
A‐SCOOTER, 12" SET OF 6
1992 8390220 4 71.95 00001477 THE PROPHET CORPORATION FLAG BELTS ‐ YELLOW (QT1) GS63‐
301
1992 8394256 4 52.12 00001477 THE PROPHET CORPORATION ITEM NO. 11‐507 POPULAR BOARD
GAME‐TWISTER
1992 8390220 5 71.95 00001477 THE PROPHET CORPORATION FLAG BELTS ‐ RED (QT1) GS63‐302
1992 8394256 5 62.95 00001477 THE PROPHET CORPORATION ITEM NO. 11‐808 WEIGHTED RED
BOWLING PINS
Tuesday, December 04, 2012
Page 290 of 314

Fund Invoice Line Amount Vendor Name Description
1992 8394256 6 21.52 00001477 THE PROPHET CORPORATION ITEM NO. 10‐997 RAINBOW FLOOR
HOCKEY PUCKS, SET OF 6
1992 8394256 8 53.95 00001477 THE PROPHET CORPORATION ITEM NO. 10‐728 SCOOTER HOCKEY
COMPLETE SET
1992 8394256 9 15.26 00001477 THE PROPHET CORPORATION ITEM NO. 20‐043 RAINBOW JUGGLIG
SCARVES‐12 SCARF PACK
Total for check number V2226
Check Number
V2227
887.12
1992 4368987 1 232.50 00001191 THE HIGHSMITH CO INC REINFORCED STEEL BOOKEND W/NON‐
SKID RING L3W‐H625161 BEIGE
COLOR
1992 4368987 2 5.00 00001191 THE HIGHSMITH CO INC FREIGHT
Total for check number V2227
Check Number
V2228
237.50
1992 B1004014 1 149.90 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
Total for check number V2228
Check Number
V2229
149.90
1992 2199829 1 2,900.70 00020370 ISI COMMERCIAL REFRIGERATION, INC REPLACEMENT OF ICE MAKER @ WLES
KITCHEN
Total for check number V2229
Check Number
V2230
2,900.70
1992 TNR11‐2 1 42.00 46096 JERRY'S SCOREBOARD / SPORTING
GOODS
1992 TNR11‐2 2 46.20 46096 JERRY'S SCOREBOARD / SPORTING
GOODS
1992 TNR11‐2 3 49.00 46096 JERRY'S SCOREBOARD / SPORTING
GOODS
1992 TNR11‐2 4 42.00 46096 JERRY'S SCOREBOARD / SPORTING
GOODS
1992 TNR11‐2 5 45.50 46096 JERRY'S SCOREBOARD / SPORTING
GOODS
1992 TNR11‐2 6 151.20 46096 JERRY'S SCOREBOARD / SPORTING
GOODS
1992 TNR11‐2 7 84.00 46096 JERRY'S SCOREBOARD / SPORTING
GOODS
1992 TNR11‐2 8 75.60 46096 JERRY'S SCOREBOARD / SPORTING
GOODS
1992 TNR11‐2 9 46.20 46096 JERRY'S SCOREBOARD / SPORTING
GOODS
1992 TNR11‐2 10 45.50 46096 JERRY'S SCOREBOARD / SPORTING
GOODS
Total for check number V2230
627.20
424111 HOT ROUTE POLO WITH
EMBROIDERY FOR DAVID TRAYLOR
424117 HALFBACK PASS PULLOVER NO
EMBROIDERY SIZE XL FOR DAVID
TRAYLOR
424118 BACKFIELD WOVEN JACKET
COLOR 012 BLCACK / WHITE NO
EMBROIDERY FOR DAVID TRAYLOR
424119 BACKFIELD WOVEN PANT
COLOR 012 BLACK./WHITE NO
EMBROIDERY SIZE L FOR DAVID
TRAYLOR
424121 CONFERENCE FLEECE COLOR
012 BLACK/WHITE NO EMBROIDERY
SIZE XL FOR DAVID TRAYLOR
424132 THERMA FIT KNIT COLOR 081
PEWTER/PURPLE WITH EMBROIDERY
FOR STUDENT AT'S
424131 DRI FIT LEGACY 91 COACHES
CAP WITH EMBROIDERY FRO STUDENT
AT'S
429764 DF STADIUM VISOR WITH
EMBROIDERY FOR STUDENT AT'S
424117 HALFBACK PASS PULLOVER NO
EMBROIDERY SIZE S FOR CHRISTINA
KISER
424121 CONFERENCE FLEECE COLOR
012 BLACK/WHITE NO EMBROIDERY
SIZE S FOR CHRISTINA KISER
Tuesday, December 04, 2012
Page 291 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
V2231
1992 141844 1 421.08 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER
SERVICE (USAGE)
1992 141845 1 745.27 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER
SERVICE (USAGE)
1992 141846 1 239.93 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER
SERVICE (USAGE)
Total for check number V2231
Check Number
V2232
1,406.28
1992 59528122 1 793.00 58322 JOHN DEERE LANDSCAPES, INC DIST WIDE (OUTDOOR) PESTCONTROL
CHEMICALS & WEEDCONTROL
CHEMICALS
1992 59425321 1 159.24 58322 JOHN DEERE LANDSCAPES, INC DIST WIDE (OUTDOOR) PESTCONTROL
CHEMICALS & WEEDCONTROL
CHEMICALS
Total for check number V2232
Check Number
V2233
952.24
1992 1817‐0089209 1 52.20 00007879 KELLY‐MOORE PAINT COMPANY, INC MAINT: PAINT AND PAINT SUPPLIES
DIST WIDE (USAGE) WARE/H
1992 1817‐0089362 1 232.40 00007879 KELLY‐MOORE PAINT COMPANY, INC GRDS PAINT SUPPLY FOR ALL THE
ATHLETIC FIELDS, PARKING LOTS ETC.
1992 1817‐0089016 1 29.53 00007879 KELLY‐MOORE PAINT COMPANY, INC MAINT: PAINT AND PAINT SUPPLIES
DIST WIDE (USAGE) WARE/H
1992 1817‐0089247 1 35.17 00007879 KELLY‐MOORE PAINT COMPANY, INC MAINT: PAINT AND PAINT SUPPLIES
DIST WIDE (USAGE) WARE/H
1992 1817‐0089240 1 581.00 00007879 KELLY‐MOORE PAINT COMPANY, INC GRDS PAINT SUPPLY FOR ALL THE
ATHLETIC FIELDS, PARKING LOTS ETC.
Total for check number V2233
Check Number
V2234
930.30
1992 2180721011 1 178.41 00002233 LAKESHORE EQUIPMENT COMPANY DG513 HEAVY DUTY STACKING CHAIR
13 1/2"
1992 2180721011 2 56.95 00002233 LAKESHORE EQUIPMENT COMPANY DG517 HEAVY DUTY STACKING CHAIR
17 1/2"
1992 2180721011 3 28.24 00002233 LAKESHORE EQUIPMENT COMPANY SHIPPING & HANDLING
Total for check number V2234
Check Number
V2235
263.60
1992 3561 1 26.04 49783 M T S PUBLICATIONS ITEM #MTA109 ‐ MTA 1 LETTER CARDS
(1 SET PER STUDENT/CLASS)
1992 3561 2 18.72 49783 M T S PUBLICATIONS ITEM #MTA 110 ‐ MTA 1 KEY WORD
CARDS (1 SET PER STUDENT/CLASS)
1992 3561 3 39.30 49783 M T S PUBLICATIONS ITEM #MTA 209 ‐ MTA 2 LETTER CARDS
(1 SET PER STUDENT/CLASS)
1992 3561 4 35.48 49783 M T S PUBLICATIONS ITEM #MTA 210 ‐ MTA 2 KEY WORD
CARDS (1 SET PER STUDENT/CLASS)
1992 3561 5 34.28 49783 M T S PUBLICATIONS ITEM #MTA 309 ‐ MTA 3 LETTER CARDS
(1 SET PER STUDENT/CLASS)
1992 3561 6 37.08 49783 M T S PUBLICATIONS ITEM #MTA 310 ‐ MTA 3 KEY WORD
CARDS (1 SET PER STUDENT/CLASS)
1992 3561 7 14.60 49783 M T S PUBLICATIONS ITEM #MTA 409 ‐ MTA 4 LETTER CARDS
(1 SET PER STUDENT/CLASS)
Tuesday, December 04, 2012
Page 292 of 314

Fund Invoice Line Amount Vendor Name Description
1992 3561 8 17.22 49783 M T S PUBLICATIONS ITEM #MTA 410 ‐ MTA 4 KEY WORD
CARDS (1 SET PER STUDENT/CLASS)
1992 3561 9 55.76 49783 M T S PUBLICATIONS ITEM #RM10 ‐ MTA SPELLING SOUNDS
DECK FOR KITS 1‐6 (1 SET PER
STUDENT/CLASS)
1992 3561 10 24.72 49783 M T S PUBLICATIONS ITEM #MTA 509 ‐ MTA 5 LETTER
CARDS
1992 3561 11 16.83 49783 M T S PUBLICATIONS ITEM #MTA 510 ‐ MTA 5 KEY WORD
CARDS
1992 3561 12 32.00 49783 M T S PUBLICATIONS SHIPPING COSTS
Total for check number V2235
Check Number
V2236
352.03
1992 582044477001 1 230.25 00003196 OFFICE DEPOT INC YOUR ORDER NUMBER: 582044477‐
001 FILE FOLDERS FOR COUNSELING
OFFICE
Total for check number V2236
Check Number
V2237
230.25
1992 9332645‐OT11 1 226.00 00002171 PITNEY BOWES INC 5TH YEAR OF 6 YEAR EQUIPMENT
LEASE FOR DI380 OFFICERIGHT
INSERTING SYSTEM LOCATED IN THE
PAYROLL OFFICE ‐ LEASE ACCT
#9332645
Total for check number V2237
Check Number
V2238
226.00
4612 04245227 1 5.86 00013767 POSITIVE PROMOTIONS INC RIB404F SCIENCE FAIR RIBBON 1ST
PLACE
1992 04240915 1 525.38 00013767 POSITIVE PROMOTIONS INC GN‐423Y GLOW BRACELETS FOR
STUDENTS FOR RED RIBBON WEEK
1992 04234116 1 70.12 00013767 POSITIVE PROMOTIONS INC STK‐373P SELF STICK RED RIBBONS
4612 04245227 2 5.86 00013767 POSITIVE PROMOTIONS INC RIB405F SCIENCE FAIR RIBBON 2ND
PLACE
1992 04234116 2 53.47 00013767 POSITIVE PROMOTIONS INC RS‐1030 STICKERS "SMARTIES DON'T
DO DRUGS"
4612 04245227 3 5.86 00013767 POSITIVE PROMOTIONS INC RIB406F SCIENCE FAIR RIBBON 3RD
PLACE
1992 04234116 3 14.87 00013767 POSITIVE PROMOTIONS INC RIB‐549 200' RED SATIN RIBBON
ROLL
4612 04245227 4 79.87 00013767 POSITIVE PROMOTIONS INC RIB500E SCIENCE FAIR RIBBON
PARTICIPATION
1992 04234116 4 18.48 00013767 POSITIVE PROMOTIONS INC SHIPPING & HANDLING
4612 04245227 5 11.70 00013767 POSITIVE PROMOTIONS INC FREIGHT
1992 04240915 99 55.17 00013767 POSITIVE PROMOTIONS INC ESTIMATED SHIPPING/HANDLING
Total for check number V2238
Check Number
V2239
846.64
4612 0339551‐IN 1 292.50 00019175 R B SPORTING GOODS STUDENT USE BASKETBALL PRACTICE
REVERSIBLE JERSEYS. #286877 NIKE
RACER PRACTICE MESH JERSEY ‐ NAVY
#419 ‐ 10/M, 8/L
Tuesday, December 04, 2012
Page 293 of 314

Fund Invoice Line Amount Vendor Name Description
1992 0339863‐IN 1 270.00 00019175 R B SPORTING GOODS ATHLETIC BAGS FOR STUDENT
ATHLETES ‐ NIKE BRASILIA MEDIUM
DUFFLE ‐ ROYAL
Total for check number V2239
Check Number
V2240
562.50
1992 129182 00 1 49.46 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING
EQUIPMENT, FIXTURES AND SUPPLIES
/ PARTS DIST WIDE (USAGE)
1992 129250 00 1 612.53 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING
EQUIPMENT, FIXTURES AND SUPPLIES
/ PARTS DIST WIDE (USAGE)
1992 129274 00 1 96.79 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING
EQUIPMENT, FIXTURES AND SUPPLIES
/ PARTS DIST WIDE (USAGE)
1992 129116 00 1 395.80 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING
EQUIPMENT, FIXTURES AND SUPPLIES
/ PARTS DIST WIDE (USAGE)
Total for check number V2240
Check Number
V2241
1,154.58
1992 6172101 1 31.50 42595 SCANTRON CORPORATION ITEM # CRT20 INK CARTRIDGE FOR
INSIGHT SCANNER
1992 6172101 2 10.00 42595 SCANTRON CORPORATION SHIPPING
Total for check number V2241
Check Number
V2242
41.50
4612 M4695496 1 76.87 00001359 SCHOLASTIC INC DYNAMATH SUBSCRIPTION FOR
STUDENTS AT TMIS. USE PROMO
CODE 5684.
4612 M4695496 2 9.76 00001359 SCHOLASTIC INC SHIPPING COSTS
Total for check number V2242
Check Number
V2243
86.63
1992 308101129071 1 387.89 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY
CART #777010843
1992 308101130811 1 750.92 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ONLINE CART ORDER#
7770054656 FOR ART SUPPLIES
1992 308101128728 1 157.87 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART
#7770053058 FOR PURCHASE OF
SUPPLIES FOR STARS CLASS
1992 208107107793 1 39.62 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 078640 CONSTRUCTION PAPER
CRAYONS SET 400
1992 308101105532 1 469.27 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY
CART #777784373
1992 308101132156 1 9.74 00002046 SCHOOL SPECIALTY SUPPLY INC PAINT TEMPERA BLACK WASHABLE
ART TIME GALLON ITEM#1329048
1992 308101132156 2 9.74 00002046 SCHOOL SPECIALTY SUPPLY INC PAINT TEMPERA WHITE WASHABLE
ART TIME GALLON ITEM#1329049
1992 208107107793 2 17.60 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 1329160 SARGENT ART
TEMPURA PAINT BLACK NON TOXIC
1992 308101132156 3 9.74 00002046 SCHOOL SPECIALTY SUPPLY INC PAINT TEMPERA YELLOW WASHABLE
ART TIME GALLON ITEM#1329042
1992 208107107793 3 19.45 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐1337118‐799 GLUE ALL
GALLON SIZE
Tuesday, December 04, 2012
Page 294 of 314

Fund Invoice Line Amount Vendor Name Description
1992 308101132156 4 9.74 00002046 SCHOOL SPECIALTY SUPPLY INC PAINT TEMPERA GREEN WASHABLE
ART TIME GALLON ITEM#1329042
1992 208107107793 4 8.80 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 1329081 SARGENT ART
TEMPERA PAINT RED NON TOXIC
1992 208107107793 5 19.80 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 1329049 SARGENT ART
TEMPURA PAINT WHITE NON TOXIC
1992 308101132156 5 9.74 00002046 SCHOOL SPECIALTY SUPPLY INC PAINT TEMPERA RED WASHABLE ART
TIME GALLON ITEM#1329038
1992 308101132156 6 9.74 00002046 SCHOOL SPECIALTY SUPPLY INC PAINT TEMPERA VIOLET WASHABLE
ART TIME GALLON ITEM#1329045
1992 308101132156 7 9.74 00002046 SCHOOL SPECIALTY SUPPLY INC PAINT TEMPERA BLUE WASHABLE ART
TIME GALLON ITEM#1329044
1992 308101132156 8 8.49 00002046 SCHOOL SPECIALTY SUPPLY INC PAINT TEMPERA ART TIME ORANGE
GALLON ITEM#1329080
1992 308101132156 9 5.43 00002046 SCHOOL SPECIALTY SUPPLY INC PAINT TEMPERA CAKE BLACK SAX
REFILL PACK OF 6 ITEM#384116
1992 308101132156 10 5.43 00002046 SCHOOL SPECIALTY SUPPLY INC PAINT TEMPERA CAKE GREEN SAX
REFILL PACK OF 6 ITEM#384095
1992 308101132156 11 5.43 00002046 SCHOOL SPECIALTY SUPPLY INC PAINT TEMPERA CAKE YELLOW SAX
REFILL PACK OF 6 ITEM#384107
1992 308101132156 12 5.43 00002046 SCHOOL SPECIALTY SUPPLY INC PAINT TEMPERA CAKE BLUE SAX REFILL
PACK OF 6 ITEM#384092
1992 308101132156 13 5.43 00002046 SCHOOL SPECIALTY SUPPLY INC PAINT TEMPERA CAKE RED SAX REFILL
PACK OF 6 ITEM#384089
1992 308101132156 14 5.43 00002046 SCHOOL SPECIALTY SUPPLY INC PAINT TEMPERA CAKE ORANGE SAX
REFILL PACK OF 6 ITEM#384098
1992 308101132156 15 14.60 00002046 SCHOOL SPECIALTY SUPPLY INC PAINT TRAY PLASTIC 6 WELLS PACK OF
12 SCHOOL SMART ITEM#085855
1992 308101132156 16 6.76 00002046 SCHOOL SPECIALTY SUPPLY INC CUPS PLASTIC 3 3/4" X 1 1/8" PACK OF
12 SCHOOL SMART ITEM#085876
1992 308101132156 17 79.27 00002046 SCHOOL SPECIALTY SUPPLY INC CANVAS PANEL CLASSROOM PACKS
SIZE 18X24 CASE OF 36 ITEM#401429
1992 308101132156 18 232.50 00002046 SCHOOL SPECIALTY SUPPLY INC PANEL 18X24 MASONITE 1/8 THICK
ITEM#412099
1992 308101132156 19 25.46 00002046 SCHOOL SPECIALTY SUPPLY INC DYNASTY BRUSH CP‐10 SET OF 144
ITEM#411094
4612 308101132156 20 59.04 00002046 SCHOOL SPECIALTY SUPPLY INC BASIN BRUSH ITEM#204479
4612 308101132156 21 6.96 00002046 SCHOOL SPECIALTY SUPPLY INC 3D‐OS .25 THICK X .5 DIAMETER PACK
OF 400 ITEM#406601
4612 308101132156 22 8.32 00002046 SCHOOL SPECIALTY SUPPLY INC PAPER MOSAIC ASST PACK OF 10000‐
SCHOOL SMART ITEM#085723
4612 308101132156 23 13.08 00002046 SCHOOL SPECIALTY SUPPLY INC PAPER ORIGAMI SCHOOL PACK 8" SQ
PACK OF 500 ITEM#411865
4612 308101132156 24 16.14 00002046 SCHOOL SPECIALTY SUPPLY INC MINI SELF STICK NOTEBOOKS
ITEM#1271750
4612 308101132156 25 25.14 00002046 SCHOOL SPECIALTY SUPPLY INC TAGBOARD 18X24 150# WHITE 100PK
ITEM#085498
4612 308101132156 26 21.06 00002046 SCHOOL SPECIALTY SUPPLY INC FRAMES MAT 12X18 BLACK
ITEM#726877
4612 308101132156 27 13.77 00002046 SCHOOL SPECIALTY SUPPLY INC MAT CUTTING MAT GREEN 18X24
ITEM#247211
4612 308101132156 28 13.56 00002046 SCHOOL SPECIALTY SUPPLY INC GLUE STICK .28OZ PURPLE PACK OF 12‐
SCHOOL SMART ITEM#1353960
Tuesday, December 04, 2012
Page 295 of 314

Fund Invoice Line Amount Vendor Name Description
4612 308101132156 29 21.24 00002046 SCHOOL SPECIALTY SUPPLY INC GLUE GLOSS MOD PODGE TISSUE
GALLON ITEM#408589
4612 308101132156 30 12.15 00002046 SCHOOL SPECIALTY SUPPLY INC STAPLER STAND UP SILVER
ITEM#038180
4612 308101132156 31 11.48 00002046 SCHOOL SPECIALTY SUPPLY INC FIXATIVE SPRAY LOW ODOR 12 OUNCE
ITEM#409590
4612 308101132156 32 42.40 00002046 SCHOOL SPECIALTY SUPPLY INC CHALK PASTELS DRAWONG SET OF 24
SCHOOL SMART ITEM#245793
4612 308101132156 33 18.24 00002046 SCHOOL SPECIALTY SUPPLY INC BOX UTILITY ASSORTED 8.25X5X2.5
SCHOOL SMART ITEM#085632
4612 308101132156 34 60.16 00002046 SCHOOL SPECIALTY SUPPLY INC MARKER SHARPIE KING SIZE BLACK
PACK OF 12 ITEM#079504
4612 308101132156 35 42.07 00002046 SCHOOL SPECIALTY SUPPLY INC PLASTER WRAP MODEL RAPPIT 4X270
ITEM#255699
4612 308101132156 36 17.01 00002046 SCHOOL SPECIALTY SUPPLY INC STUDENT MODELING TOOLS SET OF 7
ITEM#355478
4612 308101132156 37 155.88 00002046 SCHOOL SPECIALTY SUPPLY INC FOIL TOOLING ALUMINUM 36 GAUGE
ITEM#400929
4612 308101132156 38 78.45 00002046 SCHOOL SPECIALTY SUPPLY INC COILING CORD 59 FEET ITEM#409450
4612 308101132156 39 59.15 00002046 SCHOOL SPECIALTY SUPPLY INC PLASTIC FACIAL FORM ITEM#424910
4612 308101132156 40 7.12 00002046 SCHOOL SPECIALTY SUPPLY INC POM PONS ASSORTED SIZE/COLOR
PACK OF 300 ITEM#085928
4612 308101132156 41 1.69 00002046 SCHOOL SPECIALTY SUPPLY INC WOOD STICKS STYLUS PACK OF 100
ITEM#085949
4612 308101132156 42 11.04 00002046 SCHOOL SPECIALTY SUPPLY INC BOOK MASTERPIECE OF THE MONTH
96 PAGES ITEM#305907
4612 308101132156 43 23.10 00002046 SCHOOL SPECIALTY SUPPLY INC INK WRITE ON BLACK INDIA QUART
ITEM#245930
Total for check number V2243
Check Number
V2244
3,077.31
1992 3885‐827‐01 1 275.83 00004613 SCIENCE KIT & BOREAL LABORATORIES 67440 M 00 ELODEA DENSA
OXYGENATING PLANTS 12 PLANTS PER
PACK
1992 3885‐827‐00 1 138.32 00004613 SCIENCE KIT & BOREAL LABORATORIES 67440 M 00 ELODEA DENSA
OXYGENATING PLANTS 12 PLANTS PER
PACK
1992 3885‐827‐01C 1 ‐275.82 00004613 SCIENCE KIT & BOREAL LABORATORIES 67440 M 00 ELODEA DENSA
OXYGENATING PLANTS 12 PLANTS PER
PACK
1992 3885‐827‐01C 2 ‐76.58 00004613 SCIENCE KIT & BOREAL LABORATORIES 67323M07 PRESERVED COW/CALF
EYES 50/PAIL‐PAK
1992 3885‐827‐01 2 76.58 00004613 SCIENCE KIT & BOREAL LABORATORIES 67323M07 PRESERVED COW/CALF
EYES 50/PAIL‐PAK
1992 3885‐827‐00 2 38.40 00004613 SCIENCE KIT & BOREAL LABORATORIES 67323M07 PRESERVED COW/CALF
EYES 50/PAIL‐PAK
1992 3885‐827‐01 3 16.28 00004613 SCIENCE KIT & BOREAL LABORATORIES 67739M10 PRESERVED COW/CALF
EYES 10/PAIL‐PAK
1992 3885‐827‐00 3 8.16 00004613 SCIENCE KIT & BOREAL LABORATORIES 67739M10 PRESERVED COW/CALF
EYES 10/PAIL‐PAK
1992 3885‐827‐01C 3 ‐16.28 00004613 SCIENCE KIT & BOREAL LABORATORIES 67739M10 PRESERVED COW/CALF
EYES 10/PAIL‐PAK
1992 3885‐827‐00 4 31.30 00004613 SCIENCE KIT & BOREAL LABORATORIES SHIPPING
Tuesday, December 04, 2012
Page 296 of 314

Fund Invoice Line Amount Vendor Name Description
1992 3885‐827‐01C 4 ‐62.41 00004613 SCIENCE KIT & BOREAL LABORATORIES SHIPPING
1992 3885‐827‐01 4 62.40 00004613 SCIENCE KIT & BOREAL LABORATORIES SHIPPING
Total for check number V2244
Check Number
V2245
216.18
1992 33626 1 493.40 00009584 SEAL TEX, INC. SERVICE / REPAIRS SEALS ON
FREEZERS, REFRIGERATORS, REACH
INS, ETC.
Total for check number V2245
Check Number
V2246
493.40
4612 268731 1 165.62 40529 SOUTHEASTERN PERFORMANCE
APPAREL
4612 268731 2 140.14 40529 SOUTHEASTERN PERFORMANCE
APPAREL
4612 268731 3 114.66 40529 SOUTHEASTERN PERFORMANCE
APPAREL
4612 268731 4 38.22 40529 SOUTHEASTERN PERFORMANCE
APPAREL
4612 268731 5 63.70 40529 SOUTHEASTERN PERFORMANCE
APPAREL
4612 268731 6 25.48 40529 SOUTHEASTERN PERFORMANCE
APPAREL
4612 268731 7 38.35 40529 SOUTHEASTERN PERFORMANCE
APPAREL
Total for check number V2246
Check Number
V2247
586.17
ITEM # H603 LADIES WING COLLAR
TUX SHIRTS ‐ WHITE ‐ SIZE 4 FOR TSMS
BAND
ITEM # H603 LADIES WING COLLAR
TUX SHIRTS ‐ WHITE SIZE 6 FOR TSMS
BAND
ITEM # H603 LADIES WING COLLAR
TUX SHIRTS ‐ WHITE SIZE 8 FOR TSMS
BAND
ITEM # H603 LADIES WING COLLAR
TUX SHIRTS ‐ WHITE SIZE 14 FOR TSMS
BAND
ITEM # H603 LADIES WING COLLAR
TUX SHIRTS ‐ WHITE SIZE 16 FOR TSMS
BAND
ITEM # G703 WING COLLAR TUX
SHIRT ‐ WHITE SIZE XXL NECK 18.5
SLEEVE 34‐35 FOR TSMS BAND
SHIPPING
1992 GANN2011‐12 1 125.00 00007632 TASBO RENEWAL MEMBERSHIP FOR JOHN
GANN DIRECTOR OF MAINTENANCE @
TASBO
Total for check number V2247
Check Number
V2248
125.00
1992 34042‐00 1 1,320.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC WILSON 1205 TDS GAME FOOTBALL
FOR CHS VARSITY FOOTBALL
1992 34042‐00 2 70.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC SHIPPING
Total for check number V2248
Check Number
V2249
1,390.00
1992 5788922R1 1 101.12 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 21150218 1 4,797.00 00012204 TRANE U.S. INC. DBA TRANE RTU FOR THE ED CENTER (1) 7.5 TON
(REPLACEMENT)
1992 5791033R1 1 639.90 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 5791743R1 1 593.25 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
Tuesday, December 04, 2012
Page 297 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number V2249
Check Number
V2250
6,131.27
1992 8291494562 1 140.82 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL‐ FOR CAMPUS
SECURITY SPECIALISTS
1992 8291491875 1 294.27 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL‐ FOR CAMPUS
SECURITY SPECIALISTS
1992 829‐1488073 1 459.14 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE
MAINT. AND GRDS DEPT. 2011‐2012
YR.
1992 829‐1488072 1 428.08 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE
MAINT. AND GRDS DEPT. 2011‐2012
YR.
1992 829 1490746 1 453.01 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE
MAINT. AND GRDS DEPT. 2011‐2012
YR.
1992 829 1490745 1 564.11 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE
MAINT. AND GRDS DEPT. 2011‐2012
YR.
1992 8291493483 1 91.33 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR
WAREHOUSE STAFF FOR 2011‐2012
SCHOOL YEAR
1992 829 1486587 1 467.22 58320 UNIFIRST HOLDINGS, INC CAPS / HATS FOR THE GROUNDS DEPT.
(UNIFORMS)
1992 829 1486586 2 155.74 58320 UNIFIRST HOLDINGS, INC CAPS / HATS FOR THE MAINTENANCE
DEPT. (UNIFORMS)
Total for check number V2250
Check Number
V2251
3,053.72
1992 100512 1 3,989.44 53373 UNITED WORTH HYDROCHEM CHEMICALS OPEN/CLOSED LOOPS
REPAIR TO CHILLERS
Total for check number V2251
Check Number
V2252
3,989.44
1992 621488 1 32.00 00001787 WENGER CORPORATION 133B031.2 LEG ASSY, FIX, 16"
1992 621488 2 66.00 00001787 WENGER CORPORATION 133B031.3 LEG ASSY, FIX, 24"
1992 621488 99 18.00 00001787 WENGER CORPORATION ESTIMATED SHIPPING/HANDLING
Total for check number V2252
Check Number
V2253
116.00
1992 S1091835.001 1 74.11 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER
FIXTURES SUPPLIES / PARTS DIST WIDE
(USAGE) WARE/H
1992 S1090930.001 1 185.90 54514 WINSTON WATER COOLER OF FTW CVK3007 LOCHINVAR CONCENTRIC
VENT KIT
1992 S1090930.001 2 83.79 54514 WINSTON WATER COOLER OF FTW (40 FT) 4 SCH 40 PVC PIPE
1992 S1090930.001 3 7,200.00 54514 WINSTON WATER COOLER OF FTW SNA285‐125‐4001 SHIELD WTR HEATER
285,000 BTU 125 GAL W/FS
Total for check number V2253
Check Number
V2254
7,543.80
1992 61013 1 242.32 00002143 WOODARD BUILDERS SUPPLY
COMPANY
Total for check number V2254
242.32
MAINTENANCE: DOOR INSTALLATION,
MAINTENANCE PARTS / SUPPLIES DIST
WIDE (USAGE) WARE/H
Tuesday, December 04, 2012
Page 298 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
V2255
4612 9886524902 1 599.00 00005868 APPLE COMPUTER INC PC770LL/A – IPAD2 WITH WIFI 32 GB –
BLACK – WITH ENGRAVING “FOSSIL
RIDGE TENNIS
6602 9887169566 1 899.00 00005868 APPLE COMPUTER INC MACBOOK 13 INCH‐ ITEM NUMBER
MC207LL/A
4612 9886859039 1 100.00 00005868 APPLE COMPUTER INC #MC758LL/A VOLUME VOUCHER FOR
CLASSROOM APPS
1992 9887393700 1 1,268.00 00005868 APPLE COMPUTER INC ZOH6 I MAC COMPUTER ‐21.5 UBTEK
/CORE IS MCOO7LL/A‐‐27 INCG APPLE
LED CINEMA DISPLAY S3128LL/A‐
PROTECTION PLAN
4612 9886234798 2 29.00 00005868 APPLE COMPUTER INC MC552ZM/B – APPLE VGA ADAPTER
4612 9886524902 3 79.00 00005868 APPLE COMPUTER INC S3788LL/A – APPLE CARE PROTECTION
PLAN FOR IPAD
4612 9886226805 4 100.00 00005868 APPLE COMPUTER INC MC308LL/A ‐ ITS ONLINE PPD CARD
100USD
Total for check number V2255
Check Number
V2256
3,074.00
1982 24157 1 1,424.00 43640 AQUA‐REC INC DO NOT EXCEED PO TO BE USED FOR
NATATORIUM CHEMICALS AND
SUPPLIES
Total for check number V2256
Check Number
V2257
1,424.00
6601 50444508 1 2,598.72 00002321 E T A/CUISENAIRE SEE ATTACHED LIST
Total for check number V2257
Check Number
V2258
2,598.72
1992 05670594 1 14.35 00009210 J W PEPPER & SONS, INC ITEM #10279415 FULL BAND SET,
"RHYTHM OF THE SPHERES, ERIK
MORALES, FJH MUSIC CO."
1992 05671099 1 26.99 00009210 J W PEPPER & SONS, INC FOR THE PUCHASE OF CHOIR MUSIC
FOR THE FRHS CHOIR CLASSES AND
STUDENTS
1992 05670594 2 14.35 00009210 J W PEPPER & SONS, INC ITEM # 10094453 FULL BAND SET,
"SUNDANCE, CARL STROMMEN, CARL
FISCHER"
1992 05670594 3 13.15 00009210 J W PEPPER & SONS, INC ITEM # 10279417 FULL BAND SET,
"JUNGLE DANCE, BRIAN BALMAGES,
FJH MUSIC CO."
1992 05670594 4 13.15 00009210 J W PEPPER & SONS, INC ITEM # 10218224 FULL BAND SET,
"TRITTICO, NELYBEL/ARR. MICHAEL
STORY, ALFRED MUSIC PUBLISHING"
Total for check number V2258
Check Number
V2259
81.99
4612 INV‐14769 1 82.35 53210 ZNK PARTNERS LLC CONCERT BASS DRUM MALLET: IP‐CB
4612 INV‐14769 2 112.20 53210 ZNK PARTNERS LLC MARCHING BASS DRUM MALLET IP‐
FB
4612 INV‐14769 99 20.00 53210 ZNK PARTNERS LLC ESTIMATED SHIPPING/HANDLING
Total for check number V2259
214.55
Tuesday, December 04, 2012
Page 299 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
V2260
1992 1456118 1 49.00 58528 MAKING MUSIC 1ST DNE INSTRUMENT REPAIR FOR 2011‐
2012 SCHOOL YEAR
1992 1456120 1 69.00 58528 MAKING MUSIC 1ST DNE INSTRUMENT REPAIR FOR 2011‐
2012 SCHOOL YEAR
1992 1458829 1 35.00 58528 MAKING MUSIC 1ST DNE INSTRUMENT REPAIR FOR 2011‐
2012 SCHOOL YEAR
Total for check number V2260
Check Number
V2261
153.00
1992 0002940666 1 50.38 00002009 PENDERS MUSIC COMPANY INC CHORAL OCTAVOS FOR THE KHS CHOIR
INSTRUCTIONAL CLASSROOMS
Total for check number V2261
Check Number
V2262
50.38
4612 8254 1 499.00 52588 ROMEO MUSIC SHURE WIRELESS SYSTEM INCLUDING
SLX4 RECEIVER, SLX2 RECEIVER WITH
SM58 MICROPHONE ‐ ITEM
SLX24SM58 FOR USE IN PE ‐ SEE
ATTACHED QUOTE
Total for check number V2262
Check Number
V2267
499.00
4612 3162962344 1 27.08 59790 STAPLES ADVANTAGE ORDER #7077948908
4612 3162659607 1 25.43 59790 STAPLES ADVANTAGE STAPLES ORDER 7078307827
4612 3162347866 1 299.99 59790 STAPLES ADVANTAGE OLYMPUS DIGITAL CAMERA
8652 3162962347 1 15.01 59790 STAPLES ADVANTAGE ORDER# 7078654355
1992 3162659606 1 177.22 59790 STAPLES ADVANTAGE PLEASE SEE ORDER #7078285662 THAT
IS ATTACHED
1992 3162962333 1 296.21 59790 STAPLES ADVANTAGE ORDER #7078492949
1992 3162347896 1 417.63 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER
#7078262446
1992 3162347895 1 229.98 59790 STAPLES ADVANTAGE ONLINE ORDER
1992 3162347894 1 114.05 59790 STAPLES ADVANTAGE ONLINE ORDER
1992 3162347897 1 74.91 59790 STAPLES ADVANTAGE SEE ATTACHED QUOTE
1992 3162659608 1 50.05 59790 STAPLES ADVANTAGE 45" X 53" CHAIR MAT ITEM# 131818
1992 3162659610 1 20.34 59790 STAPLES ADVANTAGE ITEM # 424575 ‐ PILOT G2 GEL‐INK
RETRACTABLE ROLLERBALL PENS, FINE
POINT, 0.7 MM, BLUE INK/CLEAR
BARREL, 12 PK
1992 3162962345 1 183.86 59790 STAPLES ADVANTAGE ORDER #7077948908
1992 3162962344 1 396.43 59790 STAPLES ADVANTAGE ORDER #7077948908
Tuesday, December 04, 2012
Page 300 of 314

Fund Invoice Line Amount Vendor Name Description
1992 3162962342 1 179.73 59790 STAPLES ADVANTAGE PAPER TOWELS FOR KHS SPECIAL ED
DEPT. STAMP, CASSETTE TAPES, &
TABS FOR KHS OFFICE STAFF. FOLDERS,
STAPLER, & BADGE LABELS FOR KHS
COUNSELING OFFICE.
1992 3162962337 1 11.90 59790 STAPLES ADVANTAGE RETRACTABLE NAME BADGE HOLDERS
ITEM#614046
1992 3162962335 1 369.99 59790 STAPLES ADVANTAGE ORDER #7078492949
1992 3162962334 1 32.93 59790 STAPLES ADVANTAGE ORDER #7078492949
1992 3162962356 1 69.60 59790 STAPLES ADVANTAGE STAPLES ORDER 7078684775 BINDERS
FOR KG
1992 3162659604 1 86.07 59790 STAPLES ADVANTAGE SEE ATTACHED QUOTE
1992 3162659609 1 5.89 59790 STAPLES ADVANTAGE 429025 SHARPIE ULTRA FINE POINT 8
PACK
1992 3162659597 1 11.69 59790 STAPLES ADVANTAGE SEE STAPLESLINK ORDER
#7077430018
1992 3162347878 1 165.71 59790 STAPLES ADVANTAGE SEE STAPLES ORDER 707809275
1992 3162659605 1 137.58 59790 STAPLES ADVANTAGE DRY ERASE BOARD SUPPLIES,
WHITEBOARD/SCREEN CLEANING
SUPPLIES, BROOM, DUST PAN, 9X12
ENVELOPES, ELECTRIC PENCIL
SHARPENER, CORRECTION PENS,
STAPLER, TAPE DISPENSER
1992 3162347893 1 253.99 59790 STAPLES ADVANTAGE ORDER # 7078223961 ‐ DELL TONER
CARTRIDGE, GD900, HIGH YIELD, CYAN
STAPLES ITEM NO. 745229 FOR DELL
5110CN COLOR PRINTER IN FINANCE
1992 3162659602 1 ‐68.66 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 7078020160
FOR CLASSROOM SUPPLIES
1992 3162659614 1 352.52 59790 STAPLES ADVANTAGE PLEASE SEE STAPLESLINK ORDER #
7078382914
1992 3162659615 1 197.37 59790 STAPLES ADVANTAGE ORDER #7078385646
1992 3162659600 1 10.02 59790 STAPLES ADVANTAGE CARDINAL EASY OPEN CLEARVUE
LOCKING D‐RING BINDER 4" ITEM NO
463685
1992 3162659616 1 129.10 59790 STAPLES ADVANTAGE VARIOUS ITEMS DESK CALENDARS, 2
REFILLS CAL. SIGN HOLDERS, SHEET
PROTECTORS DAY TIME PLANNER
1992 3162659599 1 ‐10.02 59790 STAPLES ADVANTAGE CARDINAL EASY OPEN CLEARVUE
LOCKING D‐RING BINDER 4" ITEM NO
463685
1992 3162962357 1 114.08 59790 STAPLES ADVANTAGE CANON PRINTER INK
1992 3162962309 1 31.00 59790 STAPLES ADVANTAGE NAME STAMP FOR JULIE DEGADO ‐
REGISTRAR QUOTE PER SHERRI
HERGENROTHER
1992 3162962322 1 245.94 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 7078400981
FOR CLASSROOM SUPPLIES
1992 3162962321 1 199.03 59790 STAPLES ADVANTAGE SEE STAPLES ORDER NUMBER
7078296094 FOR OFFICE AND
CLASSROOM SUPPLIES
Tuesday, December 04, 2012
Page 301 of 314

Fund Invoice Line Amount Vendor Name Description
1992 3162962318 1 232.11 59790 STAPLES ADVANTAGE ORDER 7078200960‐ ITEM 344118
PLANTRONICS CS540 WIRELESS
HEADSET
1992 3162962317 1 330.18 59790 STAPLES ADVANTAGE ORDER 7078097968
1992 3162347870 1 36.68 59790 STAPLES ADVANTAGE 886514 AVERY RECYCLED TOP‐
LOADING ECONOMY SHEET
PROTECTORS
1992 3162347863 1 267.54 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER
7077404283
1992 3162962316 1 76.62 59790 STAPLES ADVANTAGE PLEASE SEE STAPLESLINK ORDER #
7078382914
1992 3162347880 1 231.03 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 12002465.
1992 3162962305 1 32.89 59790 STAPLES ADVANTAGE PURCHASES NOT TO EXCEED $500 FOR
OFFICE SUPPLIES
1992 3162347873 1 388.00 59790 STAPLES ADVANTAGE SEE STAPLES ORDER #7078061494.
1992 3162962310 1 41.94 59790 STAPLES ADVANTAGE ITEM 446591 DOORSTOP
1992 3161708960 1 74.97 59790 STAPLES ADVANTAGE ITEM #519346 STAPLES UNCOATED
PAPER PLATES, 9"
1992 3161708952 1 27.99 59790 STAPLES ADVANTAGE PEPPERMINTS (NURSE)
1992 3162962358 1 19.24 59790 STAPLES ADVANTAGE ORDER# 7078691840
1992 31652347867 1 25.00 59790 STAPLES ADVANTAGE TECHNOLOGY APPROVED SELF INKING
STAMPS
1992 3161335043 1 146.76 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 7077410706
1992 3162962348 1 164.18 59790 STAPLES ADVANTAGE PLEASE SEE STAPLES ORDER NUMBER
7078537741
1992 3161335053 1 86.80 59790 STAPLES ADVANTAGE CARDINAL EASY OPEN CLEARVUE
LOCKING D‐RING BINDER 4" ITEM NO
463685
1992 3162962315 1 28.95 59790 STAPLES ADVANTAGE FOLDERS, EXPANDING FILES FOLDERS,
& STAPLER FOR KHS ENGLISH DEPT;
SELF‐INKING STAMP FOR KHS
BOOKKEEPER
1992 3162962359 1 277.38 59790 STAPLES ADVANTAGE ORDER # 7078722684
1992 3162347891 1 32.68 59790 STAPLES ADVANTAGE ITEM# 508978 RED FILE FOLDERS
1992 3162347890 1 21.36 59790 STAPLES ADVANTAGE SEE STAPLES ORDER 7078192440
1992 3162347889 1 99.08 59790 STAPLES ADVANTAGE FOLDERS, EXPANDING FILES FOLDERS,
& STAPLER FOR KHS ENGLISH DEPT;
SELF‐INKING STAMP FOR KHS
BOOKKEEPER
1992 3162347887 1 11.69 59790 STAPLES ADVANTAGE STAPLES ORDER FOR LABEL MARKER
TAPE. SEE ATTACHED ORDER
1992 3162347886 1 119.37 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER
1992 3162347885 1 97.65 59790 STAPLES ADVANTAGE STAPLES ORDER 7078135899
Tuesday, December 04, 2012
Page 302 of 314

Fund Invoice Line Amount Vendor Name Description
1992 3162347884 1 152.57 59790 STAPLES ADVANTAGE SANDWICH BAGS & ELECTRIC PENCIL
SHARPENERS FOR KHS ACADEMIC
ASSOCIATE; BIC WITE‐OUT FOR KHS
ATTENDANCE OFFICE.
1992 3162347883 1 152.92 59790 STAPLES ADVANTAGE ORDER 7078133730 ‐ DO NOT EXCEED
152.92
1992 3162962324 1 494.28 59790 STAPLES ADVANTAGE ONLINE ORDERS ATTACHED
1992 3162347879 1 23.61 59790 STAPLES ADVANTAGE ORDER # 7078104779 ‐ HP WIRELESS
OPTICAL MOUSE FOR DEBBIE ADAMS
IN FINANCE
1992 3162347871 1 476.19 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 7078020160
FOR CLASSROOM SUPPLIES
1992 3162347877 1 43.58 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER FOR
AVERY WHITE LASER LABELS SHIPPING
ITEM #AVE5163. FOR STUDENT
REPORT CARDS
1992 3162962330 1 354.12 59790 STAPLES ADVANTAGE ORDER # 7078467128
1992 3162962329 1 153.75 59790 STAPLES ADVANTAGE SEE STAPLES ORDER #7078446324.
1992 3162962325 1 312.58 59790 STAPLES ADVANTAGE ONLINE ORDERS ATTACHED
1992 3162347876 1 129.90 59790 STAPLES ADVANTAGE QUARTET MAGNETIC WRITE
ON/WRITE OFF
1992 3162347875 1 80.40 59790 STAPLES ADVANTAGE ORDER #7078073160 ‐ WJL55766‐
WILSON JONES VIEW COVER
1992 3162347874 1 51.10 59790 STAPLES ADVANTAGE CATALOG ENEVELOPES #486949 250
CT WHITE WOVEN
1992 3162347892 1 159.99 59790 STAPLES ADVANTAGE SEE ATTACHMENT
1992 3162347881 1 99.73 59790 STAPLES ADVANTAGE PLEASE SEE ORDER NUMBER
7078104138
2242 3162347882 1 94.71 59790 STAPLES ADVANTAGE ONLINE CART# 7078132424
2402 3162347864 1 79.14 59790 STAPLES ADVANTAGE SEE STAPLES ORDER #7077586199
2402 3162659598 1 40.22 59790 STAPLES ADVANTAGE SEE STAPLES ORDER #7077586199
2402 3162659611 1 241.42 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER
#7078333207
1992 3162347886 2 36.15 59790 STAPLES ADVANTAGE STAPLES ORDER FOR COUNSELORS
1992 3161335053 2 21.15 59790 STAPLES ADVANTAGE CARDINAL CLEARVUE XTRALIFE SLANT
3:RING BINDER ITEM NO 439361
1992 3161708960 2 39.98 59790 STAPLES ADVANTAGE ITEM #519418 STAPLES UNCOATED
PAPER PLATES 6"
1992 3162962310 2 15.98 59790 STAPLES ADVANTAGE ITEM 464675 INDUSTRIAL STRENGTH
VELCRO
1992 3162347870 2 35.52 59790 STAPLES ADVANTAGE 285007 SWINGLINE DURABLE DESKTOP
STAPLER
1992 3162347876 2 7.46 59790 STAPLES ADVANTAGE ITEM NO. 756044 TOP‐TAB FILE
FOLDERS BROWN
1992 3162347891 2 18.16 59790 STAPLES ADVANTAGE ITEM# 221689 MANILLA FILE FOLDERS
Tuesday, December 04, 2012
Page 303 of 314

Fund Invoice Line Amount Vendor Name Description
1992 3162659599 2 ‐2.44 59790 STAPLES ADVANTAGE CARDINAL CLEARVUE XTRALIFE SLANT
3:RING BINDER ITEM NO 439361
1992 3162659600 2 2.44 59790 STAPLES ADVANTAGE CARDINAL CLEARVUE XTRALIFE SLANT
3:RING BINDER ITEM NO 439361
1992 3162659609 2 6.20 59790 STAPLES ADVANTAGE 282566 SHARPIE ULTRA FINE BLACK 5
PACK
1992 3162659610 2 27.31 59790 STAPLES ADVANTAGE ITEM # 389547 ROLODEX
DISTINCTIONS PUNCHED METAL AND
WOOD STACKABLE TRAY. FRONT‐
LOAD, LETTER‐SIZE, BLACK/CHERRY,
11'H X 14 1/2"W X 2 1/2 D
1992 3162659599 3 ‐1.64 59790 STAPLES ADVANTAGE AVERY INDEX MAKER CLEAR LABEL
DIVIDERS 5‐TAB ITEM # 612927
1992 3162659610 3 11.23 59790 STAPLES ADVANTAGE ITEM # 875411 ‐ STAPLES COLORED
HANGING FILE FOLDERS, ASSORTED
COLORS, LETTER, HOLDS 8 1/2 X 11, 25
BOX
1992 3161335053 3 14.25 59790 STAPLES ADVANTAGE AVERY INDEX MAKER CLEAR LABEL
DIVIDERS 5‐TAB ITEM # 612927
1992 3162659600 3 1.64 59790 STAPLES ADVANTAGE AVERY INDEX MAKER CLEAR LABEL
DIVIDERS 5‐TAB ITEM # 612927
1992 3162962310 3 17.64 59790 STAPLES ADVANTAGE ITEM 229690 SCISSORS 3 PK
1992 3161708960 3 20.04 59790 STAPLES ADVANTAGE ITEM #495931 STAPLES FOAM BOWLS,
12 OZ
1992 3162659609 3 6.94 59790 STAPLES ADVANTAGE 433263 PILOT LIQUID INK VRAZOR
XTRA FINE 8 PACK
1992 3162347870 3 8.20 59790 STAPLES ADVANTAGE 108985 SWINGLINE S.F. PREMIUM
SPEEDPOINT CHISEL STAPLES
1992 3162347876 3 25.88 59790 STAPLES ADVANTAGE ITEM 458108 ZIPLOC RESEALABLE
SANDWICH BAGS
1992 3162962310 4 172.32 59790 STAPLES ADVANTAGE ITEM 330250 ELECTRIC PENCIL
SHARPENER
1992 3162659610 4 9.20 59790 STAPLES ADVANTAGE ITEM # 379383 ‐ 3M POST IT ARROW
PRINTED FLAG WITH DISPENSER, "SIGN
HERE", RED, .05" X 1.75", 80 PK
1992 3161708960 4 34.00 59790 STAPLES ADVANTAGE ITEM #619982 STAPLES MEDIUM
WEIGHT PLASTIC KNIVES
1992 3162659609 4 26.97 59790 STAPLES ADVANTAGE 467951 A.89" PACKING TAPE 6 PACK
1992 3162347876 4 110.58 59790 STAPLES ADVANTAGE ITEM NO. 332893 PERMANENT
MAKERS (36) PACK
1992 3162347870 4 3.76 59790 STAPLES ADVANTAGE 657187 STAPLES SOFT GRIP BINDER
CLIPS
1992 3162659610 5 35.64 59790 STAPLES ADVANTAGE ITEM # 257386 ‐ AVERY READY INDEX
TABLE OF CONTENTS DIVIDERS, A‐Z
TAB, MULTICOLOR, 8 1/2 X 11
1992 3162962310 5 3.66 59790 STAPLES ADVANTAGE ITEM 551846 COIN WRAPPER
1992 3161708960 5 13.52 59790 STAPLES ADVANTAGE ITEM # 704164 BLEACH 96 OZ
BOTTLES
1992 3162659609 5 57.84 59790 STAPLES ADVANTAGE 261693 CRAYOLA WASHABLE
MARKERS 12/BOX
1992 3162347870 5 4.80 59790 STAPLES ADVANTAGE 521898 BIC WITE‐OUT ECOLUTIONS
CORRECTION FLUID
Tuesday, December 04, 2012
Page 304 of 314

Fund Invoice Line Amount Vendor Name Description
1992 3162347876 5 31.20 59790 STAPLES ADVANTAGE ITEM NO. 380806 ELECTRIC PENCIL
SHARPENER
1992 3162347870 6 17.50 59790 STAPLES ADVANTAGE 750946 MMF INDUSTRIES STICK‐ON
COUNTER SECURE‐A‐PEN WITH BASE,
MEDIUM POINT, BLACK
1992 3161708960 6 291.00 59790 STAPLES ADVANTAGE ITEM # LEXC540X74G LEXMARK E540
BLACK & COLOR IMAGING KIT
1992 3162962310 6 54.16 59790 STAPLES ADVANTAGE ITEM 914939 CASH BOX
1992 3162659610 6 8.34 59790 STAPLES ADVANTAGE ITEM # 389546 ‐ ROLODEX
DISTINCTIONS PUNCHED METAL AND
WOOD BUSINESS CARD HOLDER, 50
CARD CAPACITY BLACK/CHERRY, 3" H X
5"W X 2"D
1992 3162347876 6 43.08 59790 STAPLES ADVANTAGE ITEM NO. 391614 WHITE FILE FOLDER
LABELS
1992 3162659609 6 34.50 59790 STAPLES ADVANTAGE 643378 PAPERMATE FLAIR 16 PACK
1992 3161708960 7 125.98 59790 STAPLES ADVANTAGE ITEM # 760473 LEXMARK RETURN
PROGRAM TONER CATRIDGE,
C540H1KG, HIGH YIELD, BLACK
1992 3162659609 7 8.83 59790 STAPLES ADVANTAGE 567422 PILOT PRECISE V5 NEEDLE
ROLLERBALL 7/PACK
1992 3162962310 7 6.27 59790 STAPLES ADVANTAGE ITEM MMF2340416W38 BANK UTILITY
VINYL WALLET
1992 3162347870 7 9.60 59790 STAPLES ADVANTAGE 750944 MMF INDUSTRIES
REPLACEMENT SECURITY PEN
1992 3162962310 8 55.20 59790 STAPLES ADVANTAGE ITEM 163360 FILE FOLDERS
1992 3161708960 8 10.45 59790 STAPLES ADVANTAGE ITEM # 501737 3M POST‐IT POP‐UP
NOTES, BLANK, ASSORTED PASTEL
COLORS, 3" X3", 12/PK
1992 3162659609 8 39.92 59790 STAPLES ADVANTAGE 175406 CRAYOLA CRAYON 64 PACK
1992 3162962310 9 32.02 59790 STAPLES ADVANTAGE ITEM 820301 PASS OR TRANSFER
1992 3161708960 9 40.89 59790 STAPLES ADVANTAGE ITEM # 448407 WEBSTER INDUSTRIES
RESEALABLE PLASTIC STORAGE BAGS, 1
QT 1.75 MIL., CLEAR
1992 3162659609 9 62.72 59790 STAPLES ADVANTAGE 662783 CRAYOLA COLORED PENCILS
1992 3162962310 10 111.54 59790 STAPLES ADVANTAGE ITEM SAF4232BL STEEL SUGGESTION
BOX
1992 3162962310 11 17.76 59790 STAPLES ADVANTAGE ITEM 677880 POSTCARDS
1992 3162347859 13 73.25 59790 STAPLES ADVANTAGE COSCO 2000 PLUS CUSTOM SELF
INKING HEAVY DUTY DATE STAMP
WITH MICROBAN
Total for check number V2267
Check Number
V2268
12,722.54
1992 223852 1 140.00 00007632 TASBO TASBO COURSE REGISTRATION MGT
310 LONG RANGE PLANNING OCTOBER
12, 2011, PLANO, TEXAS ATTENDEE:
MARLENE RUTLEDGE
Total for check number V2268
140.00
Tuesday, December 04, 2012
Page 305 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
V2269
1992 3631042‐OT11 1 3,459.42 00019502 PITNEY BOWES INC ANNUAL POSTAGE EQUIPMENT LEASE
FOR 2011‐2012 SCHOOL YEAR
Total for check number V2269
Check Number
V2270
3,459.42
4612 KHS GLF10/19 1 3,540.00 00019967 GCP KELLER GOLF, LP GREEN FEES FOR GOLF TOURNAMENT
HOSTED BY KHS GOLF TEAM TO BE
HELD AT SKY CREEK RANCH GOLF CLUB
ON 10/19/2011.
Total for check number V2270
Check Number
V2273
3,540.00
1992 3162347899 1 1,600.13 59790 STAPLES ADVANTAGE TOILET PAPER, ROLL TOWELS,
CHEMICALS, SCRUBBING PADS TRASH
BAGS, TOOLS , MICROFIBER, TRASH
CANS ETC.
1992 3162347909 1 358.89 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3162659626 1 42.63 59790 STAPLES ADVANTAGE TOILET PAPER, ROLL TOWELS,
CHEMICALS, SCRUBBING PADS TRASH
BAGS, TOOLS , MICROFIBER, TRASH
CANS ETC.
1992 3162659625 1 4.07 59790 STAPLES ADVANTAGE TOILET PAPER, ROLL TOWELS,
CHEMICALS, SCRUBBING PADS TRASH
BAGS, TOOLS , MICROFIBER, TRASH
CANS ETC.
1992 3162659624 1 990.11 59790 STAPLES ADVANTAGE TOILET PAPER, ROLL TOWELS,
CHEMICALS, SCRUBBING PADS TRASH
BAGS, TOOLS , MICROFIBER, TRASH
CANS ETC.
1992 3162659623 1 127.89 59790 STAPLES ADVANTAGE TOILET PAPER, ROLL TOWELS,
CHEMICALS, SCRUBBING PADS TRASH
BAGS, TOOLS , MICROFIBER, TRASH
CANS ETC.
1992 3162659622 1 26.00 59790 STAPLES ADVANTAGE TOILET PAPER, ROLL TOWELS,
CHEMICALS, SCRUBBING PADS TRASH
BAGS, TOOLS , MICROFIBER, TRASH
CANS ETC.
1992 3162659621 1 2,466.75 59790 STAPLES ADVANTAGE TOILET PAPER, ROLL TOWELS,
CHEMICALS, SCRUBBING PADS TRASH
BAGS, TOOLS , MICROFIBER, TRASH
CANS ETC.
1992 3162659620 1 26.85 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3162659619 1 1,052.18 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3162659618 1 750.54 59790 STAPLES ADVANTAGE TOILET PAPERS, ROLL TOWELS, TRASH
BAGS, CHEMICALS, TOOLS,
MICROFIBER, TRASH CANS.
1992 3162659627 1 476.06 59790 STAPLES ADVANTAGE TOILET PAPER, ROLL TOWELS,
CHEMICALS, SCRUBBING PADS TRASH
BAGS, TOOLS , MICROFIBER, TRASH
CANS ETC.
1992 3162659596 1 1,060.44 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
Tuesday, December 04, 2012
Page 306 of 314

Fund Invoice Line Amount Vendor Name Description
1992 3162347907 1 722.90 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3162347908 1 ‐65.76 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3162659650 1 205.00 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3162347906 1 911.19 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3162347901 1 672.17 59790 STAPLES ADVANTAGE TOILET PAPER, ROLL TOWELS,
CHEMICALS, SCRUBBING PADS TRASH
BAGS, TOOLS , MICROFIBER, TRASH
CANS ETC.
1992 3162347904 1 59.36 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3162347903 1 ‐199.30 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3162347902 1 887.05 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3162347900 1 665.70 59790 STAPLES ADVANTAGE TOILET PAPER, ROLL TOWELS,
CHEMICALS, SCRUBBING PADS TRASH
BAGS, TOOLS , MICROFIBER, TRASH
CANS ETC.
1992 3162347898 1 741.00 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3162659617 1 800.85 59790 STAPLES ADVANTAGE TOILET PAPER, ROLL TOWELS,
CHEMICALS, SCRUBBING PADS TRASH
BAGS, TOOLS , MICROFIBER, TRASH
CANS ETC.
1992 3162659648 1 652.62 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3162347905 1 803.50 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3162659628 1 713.92 59790 STAPLES ADVANTAGE TOILET PAPER, ROLL TOWELS,
CHEMICALS, SCRUBBING PADS TRASH
BAGS, TOOLS , MICROFIBER, TRASH
CANS ETC.
1992 3162659649 1 288.86 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3162659647 1 1,084.20 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3162659646 1 869.55 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3162659645 1 42.63 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
Tuesday, December 04, 2012
Page 307 of 314

Fund Invoice Line Amount Vendor Name Description
1992 3162659644 1 ‐42.63 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3162659643 1 875.96 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3162659642 1 42.63 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3162659641 1 44.52 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3162659640 1 13.00 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3162659631 1 1,274.54 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3162659638 1 841.54 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3162659637 1 831.06 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3162659636 1 665.51 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3162659635 1 1,017.89 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3162659634 1 888.73 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3162659633 1 666.70 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3162659632 1 955.66 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3162659639 1 771.32 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
1992 3162659629 1 14.84 59790 STAPLES ADVANTAGE TOILET PAPER, ROLL TOWELS,
CHEMICALS, SCRUBBING PADS TRASH
BAGS, TOOLS , MICROFIBER, TRASH
CANS ETC.
1992 3162659630 1 870.35 59790 STAPLES ADVANTAGE PAPER TOWELS, ROLL TOWELS, TRASH
BAGS, TRASH CANS, MICROFIBER,
CHEMICALS, TOOLS.
Total for check number V2273
Check Number
V2274
28,569.60
1991 900435323 1 24,797.00 00012865 XEROX CORPORATION COPY PAPER INVOICE# 900435323
Total for check number V2274
24,797.00
Tuesday, December 04, 2012
Page 308 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
V2275
2632 962746 1 134.89 00022622 NATIONAL SCHOOL PRODUCTS / J
NOWELL
2632 962746 2 17.99 00022622 NATIONAL SCHOOL PRODUCTS / J
NOWELL
2632 962746 3 179.08 00022622 NATIONAL SCHOOL PRODUCTS / J
NOWELL
2632 962746 4 89.09 00022622 NATIONAL SCHOOL PRODUCTS / J
NOWELL
2632 962746 5 269.29 00022622 NATIONAL SCHOOL PRODUCTS / J
NOWELL
2632 962746 6 22.49 00022622 NATIONAL SCHOOL PRODUCTS / J
NOWELL
2632 962746 7 35.99 00022622 NATIONAL SCHOOL PRODUCTS / J
NOWELL
2632 962746 8 30.51 00022622 NATIONAL SCHOOL PRODUCTS / J
NOWELL
2632 962746 9 48.50 00022622 NATIONAL SCHOOL PRODUCTS / J
NOWELL
2632 962746 10 26.98 00022622 NATIONAL SCHOOL PRODUCTS / J
NOWELL
2632 962746 11 53.97 00022622 NATIONAL SCHOOL PRODUCTS / J
NOWELL
2632 962746 12 21.58 00022622 NATIONAL SCHOOL PRODUCTS / J
NOWELL
Total for check number V2275
Check Number
V2276
930.36
ITEM # DK‐13701 ‐ DK FIRST SPANISH
PICTURE DICTIONARY HARDCOVER
(BOOK)
ITEM # SPL‐59111BP ‐ MY FIRST
NOTEBOOK BILINGUAL (BOOK)
ITEM # RKP‐NSP03BP ‐ LAP BOOKS IN
SPANISH SET 1 (BOOK)
ITEM # RKP‐NSP08BP ‐ LAP BOOKS IN
SPANISH SET 2 (BOOKS)
ITEM # MW‐165‐1 ‐ MERRIAM‐
WEBSTER SPANISH‐ENGLISH
HARDCOVER DICTIONARY (BOOK)
ITEM # SPL‐53111BP ‐ SMART
PROJECTOR (SUPPLY)
ITEM # GP‐NSP02BP ‐ ALPHABET
RHYMES (SUPPLY)
ITEM # ANI‐ACO1BP ‐ CANTANDO Y
APPRENDIENDO CON ANISA AUDIO
CD ‐ (SUPPLY)
ITEM # SHL‐NSP07BP ‐ SPANISH LIFE
CYCLES ( SUPPLY)
ITEM # ANI‐NSP01BP ‐ SPANISH LIFE
CYCLE CHARTS (SUPPLY)
ITEM # ANI‐NSP05BPN ‐ PHONICS
SPANISH CHART SETS (SUPPLY)
ITEM # ANI‐NSP04BP ‐ HABITATS
CHART SET (SUPPLY)
6601 308101024534 1 70.03 00002046 SCHOOL SPECIALTY SUPPLY INC 705406103 406103 SHOP‐VAC WET‐
DRY
6601 308101024534 2 528.92 00002046 SCHOOL SPECIALTY SUPPLY INC 705216781 216781 DRYING RACK
STEEL PORTABLE FLOOR MODEL
6601 308101024534 3 692.63 00002046 SCHOOL SPECIALTY SUPPLY INC 705232761 232761 WARE CART WITH
SHELVES INCLUDED
6601 308101024534 4 206.95 00002046 SCHOOL SPECIALTY SUPPLY INC 705422770 422770 CART METAL
SUPPLY 26X24X32
6601 308101024534 5 551.20 00002046 SCHOOL SPECIALTY SUPPLY INC 705423118 423118 WEDGING
BOARD
6601 308101024534 6 33.30 00002046 SCHOOL SPECIALTY SUPPLY INC 705034244 034244 CLAY CONTAINERS
WITH COVERS 32 GAL.
6601 308101024534 7 77.01 00002046 SCHOOL SPECIALTY SUPPLY INC 705463088 463088 EASEL
TRADITIONAL ALUMINUM FOLDING
6601 308101024534 8 34.86 00002046 SCHOOL SPECIALTY SUPPLY INC 705463094 463094 EASEL ALUMINUM
31 TABLE
6601 308101024534 9 2,654.90 00002046 SCHOOL SPECIALTY SUPPLY INC 705632316 632316 PARTITION
PORTABLESCREENFLEX 7 PANELS 6'H
FABRIC COLOR ‐ CRANBERRY
6601 308101024534 10 203.98 00002046 SCHOOL SPECIALTY SUPPLY INC 705406832 406832 CART MOBILE
ORGANIZER 20 DRAWER COLORED
6601 308101024534 11 498.20 00002046 SCHOOL SPECIALTY SUPPLY INC 7052044953 204953 RACK
HORIZONTAL 8 RL 36 ASSEMBLED
Tuesday, December 04, 2012
Page 309 of 314

Fund Invoice Line Amount Vendor Name Description
6601 308101024534 12 365.49 00002046 SCHOOL SPECIALTY SUPPLY INC 705048906 048906 TRIMMER PAPER
30" STANDARD WOOD 15 SHEET CUT
CAPAC
6601 308101024534 13 127.49 00002046 SCHOOL SPECIALTY SUPPLY INC 038177 PUNCH PAPER COMMERCIAL
ELECTRIC 3 HOLE
6601 308101024534 14 56.77 00002046 SCHOOL SPECIALTY SUPPLY INC 30076351 076351 STAPLER
LIGHTTOUCH HEAVY DUTY STAPLER,
ELECTRIC, RAPID
6601 308101024534 15 400.00 00002046 SCHOOL SPECIALTY SUPPLY INC 1119204 STAPLER, ELECRIC, RAPID
6601 308101024534 16 115.94 00002046 SCHOOL SPECIALTY SUPPLY INC 30061116 061116 STAPLER SADDLE
GRAY FINISH
6601 308101024534 17 59.49 00002046 SCHOOL SPECIALTY SUPPLY INC 705011179 011179 DOLLY
CONVERSION MODEL 56450
6601 308101024534 18 2.54 00002046 SCHOOL SPECIALTY SUPPLY INC 457208 024046 MARKER CRAYOLA
CONICAL BOLD SET OF 8
6601 308101024534 19 2.79 00002046 SCHOOL SPECIALTY SUPPLY INC 435392 BLADES REPLACEMENT FOR
MAT CUTTER, PACK OF 10
6601 308101024534 20 39.43 00002046 SCHOOL SPECIALTY SUPPLY INC 401480 205682 PUPPETS PLUSH
COMMTY SET OF 4
6601 308101024534 21 26.26 00002046 SCHOOL SPECIALTY SUPPLY INC 441464 POSTER ABORIGINAL ART SET
OF 12
6601 308101024534 22 59.49 00002046 SCHOOL SPECIALTY SUPPLY INC 425138 PRINT MODERN ART HISTORY
TIME LINE SET OF 3
6601 308101024534 23 39.35 00002046 SCHOOL SPECIALTY SUPPLY INC 441479 POSTER ART HISTORY TIME
LINE SET OF 10
6601 308101024534 24 26.26 00002046 SCHOOL SPECIALTY SUPPLY INC 424323 PRINT CULTURAL MASK SET
OF 12
6601 308101024534 25 21.92 00002046 SCHOOL SPECIALTY SUPPLY INC 309201 GAME ART MEMO
6601 308101024534 26 21.92 00002046 SCHOOL SPECIALTY SUPPLY INC 455303 GAME ART MEMO 11
Total for check number V2276
Check Number
V2277
6,917.12
1991 221825 0 140.00 00007632 TASBO P O 11011750 S WING
Total for check number V2277
Check Number
V2278
140.00
1992 057869195 39 1,126.54 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN
COPIER
Total for check number V2278
Check Number
V2279
1,126.54
1992 OCT 15 2011 1 170.00 00002072 A T & T DO NOT FAX OR MAIL VENDORS COPY
OPEN PO FOR AT&T DISTRICT PHONE
SERVICES
Total for check number V2279
Check Number
V2280
170.00
4612 9886748147 1 2,299.95 00005868 APPLE COMPUTER INC #TL357LL/C BRETFORD POWER SYNC
CART FOR IPOD FOR 1ST GRADE
STUDENTS
4612 9886990039 1 585.00 00005868 APPLE COMPUTER INC #MC939LL/A IPAD2 SMART COVER
4612 9886598746 2 7,260.00 00005868 APPLE COMPUTER INC #MC769LL/A IPAD2 WITH WI‐FI 16GB
BLACK
Tuesday, December 04, 2012
Page 310 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number V2280
Check Number
V2281
10,144.95
6602 53911229 1 54.96 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO FOR RIDGEVIEW ES CAFETERIA MULTI‐
INPUT AUDIO/VIDEO DIRECT BOX
8652 54036372 1 717.50 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO FUJI FINEPIX S2950 DIGITAL ZOOM
CAMERA 16123567
1992 53829531 1 329.98 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO FUGIFILM FINEPIX S2950 14MP
DIGITAL CAMERA (BLACK) B&H#
FUFPS2950
1992 53818829 1 164.99 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO FUGIFILM FINEPIX S2950 14MP
DIGITAL CAMERA (BLACK) B&H#
FUFPS2950
1992 53793676 1 238.00 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO CANON NORMAL EF 50MM F/1.8 II
AUTOFOCUS LENS B&H# CA5018EF2
1992 54036372 1 932.40 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO FUJI FINEPIX S2950 DIGITAL ZOOM
CAMERA 16123567
6602 53911229 2 11.48 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO MICROPHONE CABLE 3‐PIN XLR MALE
TO 3‐PIN FEMALE BALANCED
MICROPHONE CABLE
1992 53829531 2 479.00 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO CANON EOS REBEL XS SLR DIGITAL
CAMERA B&H# CAEDRXSKB
Total for check number V2281
Check Number
V2282
2,928.31
4612 106107 1 82.00 00001838 BOBBY EVANS SPORTING GOODS INC ITEM 660....RUSSELL THREE POCKET
SHORTS
1992 106427 1 55.80 00001838 BOBBY EVANS SPORTING GOODS INC SHORTSLEVE SHIRTS FOR COACHES:
RYAN WIETHORN, CARLTON VANCE,
DUSTIN MARVIN, ZACHARY SELLERS
4612 106107 2 10.00 00001838 BOBBY EVANS SPORTING GOODS INC ESTIMATED SHIPPING
1992 106427 2 63.80 00001838 BOBBY EVANS SPORTING GOODS INC LONG SLEEVE SHIRTS FOR COACHES:
RYAN WIETHORN, CARLTON VANCE,
DUSTIN MARVIN, ZACHARY SELLERS
1992 106262 2 1,196.00 00001838 BOBBY EVANS SPORTING GOODS INC WHITE PRACTICE JERSEY WITH
CRIMSON NUMBER JV/VARSITY‐ FOR
PLAYERS ONLY
1992 106369 3 208.00 00001838 BOBBY EVANS SPORTING GOODS INC PAIR ADIDAS FALCON GAME SHOES
FOR COACHES: RYAN WIETHORN,
CARLTON VANCE, ZACHARY SELLERS,
DUSTIN MARVIN
1992 106427 4 140.00 00001838 BOBBY EVANS SPORTING GOODS INC PAIR RUSSELL SHORTS FOR COACHES:
RYAN WIETHORN, CARLTON VANCE,
ZACHARY SELLERS, DUSTIN MARVIN
1992 106481 4 20.00 00001838 BOBBY EVANS SPORTING GOODS INC PAIR RUSSELL SHORTS FOR COACHES:
RYAN WIETHORN, CARLTON VANCE,
ZACHARY SELLERS, DUSTIN MARVIN
1992 106262 4 5.25 00001838 BOBBY EVANS SPORTING GOODS INC SHIPPING
1992 106427 99 10.00 00001838 BOBBY EVANS SPORTING GOODS INC ESTIMATED SHIPPING/HANDLING
1992 106481 99 7.50 00001838 BOBBY EVANS SPORTING GOODS INC ESTIMATED SHIPPING/HANDLING
1992 106369 99 7.50 00001838 BOBBY EVANS SPORTING GOODS INC ESTIMATED SHIPPING/HANDLING
Total for check number V2282
1,805.85
Tuesday, December 04, 2012
Page 311 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number
V2283
1992 94316583 1 1,432.50 00001155 GALE / CENGAGE LEARNING ITEM #0538449284 BANKING
SYSTEMS CENTER FOR FINANCIAL
TRAINING 2ND EDITION TEXTBOOK
FOR BANIUNS & FINANCIAL SYSTEMS
CLASS AT KHS
1992 94316583 99 37.03 00001155 GALE / CENGAGE LEARNING ESTIMATED SHIPPING/HANDLING
Total for check number V2283
Check Number
V2284
1,469.53
1992 184800 1 1,173.00 44893 D & J SPORTS INCORPORATED TEAM SUITS ‐ GIRLS
1992 184800 4 455.00 44893 D & J SPORTS INCORPORATED BACKPACKS ‐ STUDENTS ONLY
1992 184800 5 111.00 44893 D & J SPORTS INCORPORATED FEMALE JACKETS‐STUDENTS ONLY
1992 184800 8 638.00 44893 D & J SPORTS INCORPORATED BOY COMPEITION SUITS
1992 184801 9 350.00 44893 D & J SPORTS INCORPORATED CAPS
1992 184800 10 74.00 44893 D & J SPORTS INCORPORATED MALE JACKETS‐STUDENTS ONLY
Total for check number V2284
Check Number
V2285
2,801.00
1992 B1003011 1 486.54 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 B0929010 1 112.91 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 B0927018 1 513.40 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
1992 B0927017 1 1,959.00 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,
PARTS AND SUPPLIES DIST WIDE
(USAGE)
Total for check number V2285
Check Number
V2286
3,071.85
1992 000612‐3 1 97.44 56778 A&L GLOBAL INVESTMENTS, LLC DO NOT EXCEED‐‐CHUCK
WAGON/TRAIL BLAZER 2012‐2013
SELECTED READING LIST
1992 000612‐2 1 53.50 56778 A&L GLOBAL INVESTMENTS, LLC DO NOT EXCEED‐‐CHUCK
WAGON/TRAIL BLAZER 2012‐2013
SELECTED READING LIST
1992 000612‐1 1 171.75 56778 A&L GLOBAL INVESTMENTS, LLC DO NOT EXCEED‐‐CHUCK
WAGON/TRAIL BLAZER 2012‐2013
SELECTED READING LIST
1992 000610‐3 1 117.54 56778 A&L GLOBAL INVESTMENTS, LLC DO NOT EXCEED ‐ CHUCK
WAGON/TRAIL BLAZER 2012‐2013
SELECTED READING LIST
1992 000610‐2 1 27.18 56778 A&L GLOBAL INVESTMENTS, LLC DO NOT EXCEED ‐ CHUCK
WAGON/TRAIL BLAZER 2012‐2013
SELECTED READING LIST
1992 000610‐1 1 424.25 56778 A&L GLOBAL INVESTMENTS, LLC DO NOT EXCEED ‐ CHUCK
WAGON/TRAIL BLAZER 2012‐2013
SELECTED READING LIST
Tuesday, December 04, 2012
Page 312 of 314

Fund Invoice Line Amount Vendor Name Description
Total for check number V2286
Check Number
WT041007
891.66
8632 T‐4 0 2,257.67 55384 PENSERV PLAN SERVICES, INC H60 P35
Total for check number WT041007
Check Number
WT051007
2,257.67
8632 T‐5 0 50.00 49283 THE CHARLES SCHWAB TRUST CO H60
Total for check number WT051007
Check Number
WT061007
50.00
8632 T‐6 0 10,890.71 49280 UNION BANK OF CA‐PARS #6746016400 H60 P35
Total for check number WT061007
Check Number
WT071007
10,890.71
6601 1004.00 #12 1 988,798.67 00015011 STEELE & FREEMAN, INC CONSTRUCTION OF NEW ELEMENTARY
SCHOOL #22, LOCATED IN MARSHALL
RIDGE ADDITION
Total for check number WT071007
Check Number
WT081011
988,798.67
5112 15445 0 400.00 55784 REGIONS BANK 2006A BI 1290
Total for check number WT081011
Check Number
WT091020
400.00
6601 1004.00 #13 1 6,995.80 00015011 STEELE & FREEMAN, INC CONSTRUCTION OF NEW ELEMENTARY
SCHOOL #22, LOCATED IN MARSHALL
RIDGE ADDITION
6602 1004.00 #13 1 67,771.43 00015011 STEELE & FREEMAN, INC CONSTRUCTION OF NEW ELEMENTARY
SCHOOL #22, LOCATED IN MARSHALL
RIDGE ADDITION
Total for check number WT091020
Check Number
WT121021
74,767.23
8632 T‐12 0 1,957.27 55384 PENSERV PLAN SERVICES, INC H61 P36
Total for check number WT121021
Check Number
WT131021
1,957.27
8632 T‐13 0 100.00 49283 THE CHARLES SCHWAB TRUST CO H61
Total for check number WT131021
Check Number
WT141021
100.00
8632 T‐14 0 8,794.58 49280 UNION BANK OF CA‐PARS #6746016400 H61 P36
Total for check number WT141021
Check Number
WT171026
8,794.58
8632 T‐17 0 195,369.70 55384 PENSERV PLAN SERVICES, INC N20
Total for check number WT171026
Check Number
WT181026
195,369.70
8632 T‐18 0 10,145.92 49283 THE CHARLES SCHWAB TRUST CO N20
Total for check number WT181026
10,145.92
Tuesday, December 04, 2012
Page 313 of 314

Fund Invoice Line Amount Vendor Name Description
Check Number WT191027
6601 15‐1004.00 0 1,430.00 00001660 VLK ARCHITECTS, INC. PE 112620
6602 15‐1004.00 1 50,942.11 00001660 VLK ARCHITECTS, INC. PROFESSIONAL SERVICES FOR
ARCHITECTURAL SERVICES,
ADDITIONAL SERVICES, & REIMB.
EXPENSES FOR NEW ELEMENTARY
SCHOOL #22
Total for check number WT191027
52,372.11
Tuesday, December 04, 2012
Page 314 of 314