AP Checks - Keller Independent School District
AP Checks - Keller Independent School District
AP Checks - Keller Independent School District
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Check Register 2/1/2011 Through 2/28/2011<br />
Fund Invoice Line Amount Vendor Name Description<br />
Check Date<br />
Check Number<br />
1991<br />
2/7/2011<br />
396352<br />
JAN 15, 2011 1 1,906.57 00002072 A T & T DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR AT&T DISTRICT PHONE<br />
SERVICES<br />
Total for check number 396352<br />
Check Number<br />
1991<br />
1991<br />
396353<br />
1,906.57<br />
A224472 0 70.00 60299 GABRICK L. ADAMS‐OWENS 011111<br />
A224753 0 70.00 60299 GABRICK L. ADAMS‐OWENS 012511<br />
Total for check number 396353<br />
Check Number<br />
1991<br />
396354<br />
140.00<br />
A210100 0 75.00 54086 ROBERT ALLERHEILIGEN HMS 1/20 BASKETBALL<br />
Total for check number 396354<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
396355<br />
75.00<br />
9862842518 1 899.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC207LL/A MACBOOK 13 INCH<br />
9862241093 1 2,904.00 00005868 <strong>AP</strong>PLE COMPUTER INC MB292LL/A IPAD WIFI 16GB<br />
9862719923 1 6,796.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC371LL/A MACBOOK PRO 15 INCH<br />
2.4GHZ INTEL CORE I5<br />
9862859599 1 3,388.00 00005868 <strong>AP</strong>PLE COMPUTER INC MB292LL/A IPAD WIFI 16GB<br />
9862907611 1 27,184.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC371LL/A MACBOOK PRO 15 INCH‐<br />
LISA<br />
9863583945 1 580.00 00005868 <strong>AP</strong>PLE COMPUTER INC PART # MC5527ZM/A‐ <strong>AP</strong>PLE DOCK<br />
CONNECTOR TO VGA AD<strong>AP</strong>TER<br />
9863352306 1 3,388.00 00005868 <strong>AP</strong>PLE COMPUTER INC MB292LL/A IPAD WIFI 16GB<br />
8962790948 2 273.00 00005868 <strong>AP</strong>PLE COMPUTER INC I PAD CASE MC361ZM/B<br />
9862858828 2 234.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC361ZM/B IPAD CASE<br />
9862791400 2 1,452.00 00005868 <strong>AP</strong>PLE COMPUTER INC MB292LL/A IPAD WIFI 16GB<br />
9862709597 3 117.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC361ZM/B IPAD CASE<br />
Total for check number 396355<br />
Check Number<br />
1991<br />
396356<br />
47,215.00<br />
MEAL ADVANCE 1 260.00 54372 ASHLEY K KN<strong>AP</strong>P MEAL ADVANCE FOR TCHS SWIM AND<br />
DIVE TEAM AT REGION 2‐4A<br />
COMPETITION: 2 DIVERS X 1DINNER X<br />
1 NIGHT AND 15 SWIMMERS X 1<br />
LUNCH X 2 DAYS<br />
Total for check number 396356<br />
Check Number<br />
1991<br />
396357<br />
260.00<br />
A224626 0 128.00 56295 BERNARD J AUSDENMOORE CHS 1/25 SOCCER<br />
Wednesday, December 05, 2012<br />
Page 1 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 396357<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
396358<br />
128.00<br />
47040353 1 49.10 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO HOUVMC77 HOYA 77 MMM UV<br />
FILTER<br />
47040353 2 22.24 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO HOUV62 HOYA 62MM UV FILTER<br />
47040353 3 29.56 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO HOUV56 HOYA 58 MM UV FILTER<br />
47040353 4 59.68 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO LECFP220X4G LEXAR 4GB CF CARD<br />
47040353 5 55.71 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO LECFP2200X8G LEXAR 8GB CF CARD<br />
47040353 6 297.54 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO SI2830035DGC SIGMA ZOOM WIDE<br />
ANGLE<br />
47040353 7 158.23 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO SI703004SCAF SIGMA ZOOM TELE 70‐<br />
300MM<br />
47040353 8 347.30 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO SI2818MCAF SIGMA WIDE ANGLE<br />
28MM<br />
47040353 9 4.93 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ESTIMATED SHIPPING<br />
Total for check number 396358<br />
Check Number<br />
1991<br />
1991<br />
396359<br />
1,024.29<br />
A223820 0 95.00 47694 WILLIAM BARTON TCHS 1/25 BASKETBALL<br />
A224737 0 112.16 47694 WILLIAM BARTON KHS 1/21 BASKETBALL<br />
Total for check number 396359<br />
Check Number<br />
6601<br />
396360<br />
207.16<br />
00006912 1 7,229.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC SOUND SYSTEM AT SOUTH KELLER<br />
INTEMEDIATE FOR THE CAFETORIUM<br />
Total for check number 396360<br />
Check Number<br />
1991<br />
396361<br />
7,229.00<br />
A217577 0 46.00 60233 KEVIN BAZE FRHS 1/21 BASKETBALL<br />
Total for check number 396361<br />
Check Number<br />
1991<br />
396362<br />
46.00<br />
A221454 0 98.00 43338 DAVE BEACH CHS 1/25 SOCCER<br />
Total for check number 396362<br />
Check Number<br />
1991<br />
396363<br />
98.00<br />
1/24/11 0 41.64 00024174 DEBRA KAY BLACKMON TRAVEL<br />
Total for check number 396363<br />
Check Number<br />
1991<br />
396364<br />
41.64<br />
MEAL ADVANCE 1 90.00 46925 BLAIRE ALANDA BEATY MEAL ADVANCE FOR FRHS VARSITY<br />
SOFTBALL AT BRENHAM<br />
TOURNAMENT 2/17‐2/19, 18<br />
STUDENTS X 1 MEAL X $5<br />
Total for check number 396364<br />
90.00<br />
Wednesday, December 05, 2012<br />
Page 2 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
396365<br />
A224739 0 70.00 57935 THOMAS BOECKERS KHS 1/21 BASKETBALL<br />
Total for check number 396365<br />
Check Number<br />
1991<br />
396366<br />
70.00<br />
A221444 0 120.00 58863 JASON M. BORISH CHS 1/18 SOCCER<br />
Total for check number 396366<br />
Check Number<br />
1991<br />
396367<br />
120.00<br />
A221545 0 75.00 58760 NATHAN BORISH TCHS 1/25 SOCCER<br />
Total for check number 396367<br />
Check Number<br />
1991<br />
396368<br />
75.00<br />
A221450 0 143.00 43234 KYLE BORNE CHS 1/25 SOCCER<br />
Total for check number 396368<br />
Check Number<br />
1991<br />
396369<br />
143.00<br />
A217561 0 130.46 47588 DEL CARTER FRHS 1/21 BASKETBALL<br />
Total for check number 396369<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396370<br />
130.46<br />
10/20‐11/9 0 67.45 59696 CATHERINE ANNE LUCKER MILES<br />
11/9‐11/29 0 29.74 59696 CATHERINE ANNE LUCKER MILES<br />
12/1‐12/16 0 48.42 59696 CATHERINE ANNE LUCKER MILES<br />
9/2‐9/23 0 61.35 59696 CATHERINE ANNE LUCKER MILES<br />
9/28‐10/19 0 66.01 59696 CATHERINE ANNE LUCKER MILES<br />
Total for check number 396370<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396371<br />
272.97<br />
VRK0088 0 ‐149.77 59202 CDW GOVERNMENT LLC VSJ7475<br />
VTV4505 0 ‐83.25 59202 CDW GOVERNMENT LLC PO 11005743<br />
MULTIPLE 0 58.04 59202 CDW GOVERNMENT LLC VSH5740<br />
MULTIPLE 0 ‐71.54 59202 CDW GOVERNMENT LLC WDC5914<br />
VRK0088 0 140.00 59202 CDW GOVERNMENT LLC PO 11005155<br />
MULTIPLE 0 ‐58.04 59202 CDW GOVERNMENT LLC WDC4052<br />
WCM7410 1 390.02 59202 CDW GOVERNMENT LLC ITEM #1582111 LEXMARK E260D<br />
VST9009 1 299.17 59202 CDW GOVERNMENT LLC LEXMARK E BLACK TONER CARTRIDGE<br />
MFG# 24035SA CDW# 859940<br />
WBZ3256 1 400.00 59202 CDW GOVERNMENT LLC HEADPHONES FOR STUDENTS TO USE<br />
FOR INSTRUCTIONAL PURPOSES IN THE<br />
CLASSROOMS<br />
Wednesday, December 05, 2012<br />
Page 3 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
8651<br />
8651<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
4611<br />
8651<br />
8651<br />
1991<br />
4611<br />
WCD6146 1 580.40 59202 CDW GOVERNMENT LLC HID OMNIKEY 5325 CL USB DESKTOP<br />
(BADGE READERS TO CONNECT TO<br />
LEXMARK PRINTER VIA USB)<br />
WCL6393 1 1,300.00 59202 CDW GOVERNMENT LLC ITEM# 1622838 ‐ LEXMARK T650<br />
BLACK TONER CARTRIDGE<br />
WCL7887 1 140.00 59202 CDW GOVERNMENT LLC ITEM # 1091948 ‐ LEXMARK C530<br />
PHOTOCONDUCTOR MFG# LXX‐<br />
C53034X CONTRACT: TCPN TX<br />
SOFTWARE AGREEMENT R4713<br />
VZC9042 1 166.12 59202 CDW GOVERNMENT LLC MFG# 60S0000 CDW# 1863570<br />
LEXMARK INTERACT S605<br />
WCP0352 1 458.80 59202 CDW GOVERNMENT LLC HEADPHONES FOR STUDENTS TO USE<br />
IN THE CLASSROOM FOR<br />
INSTRUCTIONAL PURPOSE<br />
WCS9931 1 200.00 59202 CDW GOVERNMENT LLC ITEM 1213239 LEXMARK RP C78X<br />
MAGENTA TONER MFG: LXX‐<br />
C780A1MG TCPN CONTRACT R#4713<br />
WDT2916 1 10.41 59202 CDW GOVERNMENT LLC C2G 25FT VALU SERES RCA AUDIO<br />
VIDEO MFG# CTG‐40450<br />
VZD8292 1 295.85 59202 CDW GOVERNMENT LLC MFG# U32120B CDW# 2201338 FLIP<br />
VIDEO ULTRA HD CAMCORDER<br />
VZL6981 1 52.40 59202 CDW GOVERNMENT LLC MFG# U32120B CDW# 2201338 FLIP<br />
VIDEO ULTRA HD CAMCORDER<br />
VNG3790 1 527.24 59202 CDW GOVERNMENT LLC RADIOS‐SEE QUOTE<br />
VNN0366 1 76.80 59202 CDW GOVERNMENT LLC MFG# PK102 CDW# 1844221 OPTOMA<br />
PK102 VGA‐C<strong>AP</strong>ABLE PICO POCKET<br />
PROJECTOR<br />
VNR9854 1 149.40 59202 CDW GOVERNMENT LLC MFG# PK102 CDW# 1844221 OPTOMA<br />
PK102 VGA‐C<strong>AP</strong>ABLE PICO POCKET<br />
PROJECTOR<br />
VST9009 2 29.99 59202 CDW GOVERNMENT LLC SHIPPING<br />
VWF8925 2 65.82 59202 CDW GOVERNMENT LLC 2068130 SVN 2Y REPL (101‐200) EXT<br />
VZC9042 2 27.48 59202 CDW GOVERNMENT LLC MFG# 14N1092 CDW# 1919740<br />
LESMARK 100XLA PRINT CARTRIDGE<br />
WCM7410 2 360.00 59202 CDW GOVERNMENT LLC ITEM # 1607697 LEXMARK RP<br />
E260/E36X/346X INK CARTRIDGE<br />
WCS9931 2 200.00 59202 CDW GOVERNMENT LLC 1213241 LEXMARK RP X C78X YELLOW<br />
TONER MFG: LXX‐C780A1YG TCPN<br />
CONTRACT R#4713<br />
VZD8292 2 52.39 59202 CDW GOVERNMENT LLC WARRANTY<br />
VZL6981 2 9.27 59202 CDW GOVERNMENT LLC WARRANTY<br />
VNR9854 2 76.80 59202 CDW GOVERNMENT LLC MFG# U1120B CDW# 1754064 FLIP<br />
VIDEO ULTRA CAMCORDER<br />
VNN0366 2 39.48 59202 CDW GOVERNMENT LLC MFG# U1120B CDW# 1754064 FLIP<br />
VIDEO ULTRA CAMCORDER<br />
WCS9931 3 200.00 59202 CDW GOVERNMENT LLC 1213237 LEXMARK RP X C78X CYAN<br />
TONER MFG LXX‐C780A1CG TCPN<br />
CONTRACT R4713<br />
VZD8292 3 34.76 59202 CDW GOVERNMENT LLC SHIPPING<br />
Wednesday, December 05, 2012<br />
Page 4 of 363
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
1991<br />
8651<br />
8651<br />
1991<br />
1991<br />
1991<br />
VZL6981 3 6.15 59202 CDW GOVERNMENT LLC SHIPPING<br />
VZC9042 3 46.63 59202 CDW GOVERNMENT LLC MFG# 14N0684 CDW# 1902151<br />
LEXMARK COLOR PRINT CARTRIDGE<br />
100XL<br />
VNN0366 3 11.72 59202 CDW GOVERNMENT LLC SHIPPING<br />
VNR9854 3 22.80 59202 CDW GOVERNMENT LLC SHIPPING<br />
VZC9042 4 24.21 59202 CDW GOVERNMENT LLC SHIPPING<br />
WCS9931 4 210.00 59202 CDW GOVERNMENT LLC 934058 LEXMARK RP X644E X646E<br />
TONER BLACK MFG: LXX‐X644A11A<br />
TCPN CONTRACT R4713<br />
VZC9042 5 23.31 59202 CDW GOVERNMENT LLC WARRANTY<br />
Total for check number 396371<br />
Check Number<br />
1991<br />
396372<br />
6,322.86<br />
A224743 0 106.00 60172 LAKESIA COLOMB KHS 1/22 BASKETBALL<br />
Total for check number 396372<br />
Check Number<br />
6601<br />
396373<br />
106.00<br />
J000740 1 10,353.60 48211 COMMUNICON LIMITED REPLACE PROJECTORS IN ALL TEXAS<br />
ROOMS.<br />
Total for check number 396373<br />
Check Number<br />
8671<br />
396374<br />
10,353.60<br />
EDC FEB'11 0 1,000.00 46316 CHRISTIAN COMMUNITY STOREHOUSE STOCK SHELVES FEB<br />
Total for check number 396374<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
396375<br />
1,000.00<br />
642863 1 652.62 51794 SYNETRA, INC. HPK ENCLOSURE SINGLE FAN KIT FOR<br />
SERVER<br />
643124 1 2,770.00 51794 SYNETRA, INC. 42" TV'S FOR THE OFFICES OF CHARLEY<br />
CARROLL AND KARIN HOLACKA<br />
642863 2 1,019.08 51794 SYNETRA, INC. HIGH EFFICIENCY POWER SUPPLY<br />
Total for check number 396375<br />
Check Number<br />
1991<br />
396376<br />
4,441.70<br />
A224741 0 112.16 60160 MICHAEL L DAVIS KHS 1/20 BASKETBALL<br />
Total for check number 396376<br />
Check Number<br />
1991<br />
396377<br />
112.16<br />
A223866 0 60.00 58262 JOSEPH DE MICHELE TCHS 1/25 BASKETBALL<br />
Total for check number 396377<br />
Check Number<br />
6601<br />
6601<br />
396378<br />
60.00<br />
202500688340 1 2,790.00 00001923 DELTA EDUCATION INC SEE ATTACHED QUOTE<br />
202500687609 1 229.26 00001923 DELTA EDUCATION INC SEE ATTACHED QUOTE<br />
Total for check number 396378<br />
3,019.26<br />
Wednesday, December 05, 2012<br />
Page 5 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
396379<br />
A221443 0 135.00 52112 MATTHEW DUNSWORTH CHS 1/18 SOCCER<br />
Total for check number 396379<br />
Check Number<br />
1991<br />
396380<br />
135.00<br />
A223828 0 74.25 58567 RUSSELL P. EVERAGE TCHS 1/25 BASKETBALL<br />
Total for check number 396380<br />
Check Number<br />
2241<br />
396381<br />
74.25<br />
2010154 1 1,305.00 58587 SARAH FLAK CONTRACT IN‐HOME TRAINING<br />
DECEMBER, 2010<br />
Total for check number 396381<br />
Check Number<br />
1991<br />
396382<br />
1,305.00<br />
A217565 0 130.46 54039 DARRELL FOXX FRHS 1/21 BASKETBALL<br />
Total for check number 396382<br />
Check Number<br />
1991<br />
396383<br />
130.46<br />
A208085 0 75.00 60063 ROBERT TODD HARRIS KMS 1/18 BASKETBALL<br />
Total for check number 396383<br />
Check Number<br />
1991<br />
396384<br />
75.00<br />
A223530 0 75.00 60057 KYLE B. HASSELL HMS 1/18 BASKETBALL<br />
Total for check number 396384<br />
Check Number<br />
1991<br />
396385<br />
75.00<br />
A224347 0 110.00 00023170 BERNARD K. HEAD JR. CHS 1/26 WRESTLING<br />
Total for check number 396385<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
396386<br />
110.00<br />
306374 1 1,060.20 00002335 HERFF JONES, INC. ITEM #2EWWKCDRLB EXPLORING<br />
WHERE AND WHY‐‐NEW FRIENDS &<br />
NEW PLACES<br />
306374 2 449.10 00002335 HERFF JONES, INC. ITEM #11ELS EARLY LEARNING CLASS<br />
PACK<br />
306374 3 75.45 00002335 HERFF JONES, INC. SHIPPING<br />
Total for check number 396386<br />
Check Number<br />
1991<br />
396387<br />
1,584.75<br />
A208090 0 75.00 60066 JEFFREY D. HEYSE KMS 1/20 BASKETBALL<br />
Total for check number 396387<br />
Check Number<br />
1991<br />
396388<br />
75.00<br />
1/18‐1/19 0 247.49 49332 LUPE HODGES TRAVEL<br />
Total for check number 396388<br />
Check Number<br />
1991<br />
396389<br />
247.49<br />
1/24/11 0 34.68 50424 MARSHA HORDER TRAVEL<br />
Total for check number 396389<br />
34.68<br />
Wednesday, December 05, 2012<br />
Page 6 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
396390<br />
A224752 0 70.00 60297 CHRISTOPHER S. JACKSON KHS 1/25 BASKETBALL<br />
Total for check number 396390<br />
Check Number<br />
1991<br />
396391<br />
70.00<br />
A217564 0 130.46 51671 VERNON G JOHNSON FRHS 1/21 BASKETBALL<br />
Total for check number 396391<br />
Check Number<br />
1991<br />
396392<br />
130.46<br />
PO 11005432 1 26.00 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11005432.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
Total for check number 396392<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396393<br />
26.00<br />
10061 1 385.00 45127 KIMBERLY R. SUTTON PORT AUTHORITY SOFT SHELL JACKET<br />
ATHLETIC CUT, J790<br />
10061 2 165.00 45127 KIMBERLY R. SUTTON PORT AUTHORITY LADIES SOFT SHELL<br />
JACKET ATHLETIC CUT, L790<br />
10061 3 45.38 45127 KIMBERLY R. SUTTON SALES TAX<br />
Total for check number 396393<br />
Check Number<br />
1991<br />
396394<br />
595.38<br />
BUS DRIVERS 1 69.00 55526 KELLEY ANN KIRBY BREAKFAST 1 @ $9 = $9.00 LUNCH 2 @<br />
$10 = $20.00 DINNER 2 @ $20.00 =<br />
$40.00<br />
Total for check number 396394<br />
Check Number<br />
1991<br />
396395<br />
69.00<br />
MEAL ADVANCE 1 700.00 55526 KELLEY ANN KIRBY BREAKFAST 28 @ $5 = $140.00 LUNCH<br />
56 @ $5 = $280.00 DINNER 56 @ $5 =<br />
$280.00<br />
Total for check number 396395<br />
Check Number<br />
1991<br />
396396<br />
700.00<br />
PER DIEM 1 69.00 55526 KELLEY ANN KIRBY BREAKFAST 1 @ $9 = $9.00 LUNCH 2 @<br />
$10 = $20.00 DINNER 2 @ $20.00 =<br />
$40.00<br />
Total for check number 396396<br />
Check Number<br />
1991<br />
396397<br />
69.00<br />
A217571 0 85.90 60221 BRYAN KNOX 012111<br />
Total for check number 396397<br />
Check Number<br />
8671<br />
396398<br />
85.90<br />
EDC FEB'11 0 1,940.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 396398<br />
Check Number<br />
2631<br />
396399<br />
1,940.00<br />
GFT CRD KISD FAMILIES<br />
FEB.9,2011 1 600.00 55791 LIDIA E. MORRIS CONTRACT LABOR FOR FEBRUARY 9,<br />
2011 FOR THE SPANISH ENRICHMENT<br />
ACADEMY III<br />
Total for check number 396399<br />
600.00<br />
Wednesday, December 05, 2012<br />
Page 7 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
396400<br />
A223881 0 105.00 51715 SEAN LACROIX 012511<br />
Total for check number 396400<br />
Check Number<br />
1991<br />
396401<br />
105.00<br />
1553801210 1 455.62 00002233 LAKESHORE EQUIPMENT COMPANY DD220X MULTIPURPOSE HEADPHONES<br />
WITH VOLUME CONTROL‐SET OF 8<br />
Total for check number 396401<br />
Check Number<br />
1991<br />
396402<br />
455.62<br />
LPC0299140 1 699.50 47665 LEARNING A‐Z READING A‐Z LICENSE OF<br />
CLASSROOMS ‐ ONE YEAR<br />
Total for check number 396402<br />
Check Number<br />
1991<br />
396403<br />
699.50<br />
1/24/11 0 27.54 54161 MARK IREAN LEE TRAVEL<br />
Total for check number 396403<br />
Check Number<br />
6601<br />
396404<br />
27.54<br />
500316350101 1 9,311.20 00002481 LIBRARY VIDEO COMPANY CLASSROOM MEDIA CONTROLLERS<br />
Total for check number 396404<br />
Check Number<br />
8651<br />
8651<br />
396405<br />
9,311.20<br />
ADV KMS 1 0.00 42559 LITTLE CAESARS PIZZA FOR PERFORMING ARTS<br />
CLUB.(STUDENTS) 15 CHEESE, 15<br />
PEPPERONI FOR FEBRUARY 10, 2011.<br />
ADV KMS 2 0.00 42559 LITTLE CAESARS GRATUITY‐10%<br />
Total for check number 396405<br />
Check Number<br />
4611<br />
396406<br />
0.00<br />
CHS 4/25/11 0 250.00 00018056 CISNEROS RESTAURANTS INC CHS BANQUET 4/25/11<br />
Total for check number 396406<br />
Check Number<br />
1991<br />
396407<br />
250.00<br />
A223865 0 95.00 40723 ANDRE MAJORS 012511<br />
Total for check number 396407<br />
Check Number<br />
1991<br />
396408<br />
95.00<br />
MEAL $$$ 1 92.00 45939 ROLAND MARTINEZ CHECK REQUEST FOR STUDENT MEALS<br />
FOR EMILY WALTERS FOR TMEA ALL<br />
STATE BAND CLINIC AND CONVENTION<br />
IN SAN ANTONIO TEXAS ON FEB 9‐13/<br />
4BRK, 4 LUNCH, 4 DINNERS<br />
Total for check number 396408<br />
Check Number<br />
1991<br />
1991<br />
396409<br />
92.00<br />
00270033 1 4.17 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270028 1 6.38 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 396409<br />
10.55<br />
Wednesday, December 05, 2012<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
Page 8 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
396410<br />
A223835 0 70.00 47847 JAMES B MCGILVEARY 011811<br />
Total for check number 396410<br />
Check Number<br />
1991<br />
396411<br />
70.00<br />
A216345 0 40.00 00022634 RICK MCLELLAN 011311<br />
Total for check number 396411<br />
Check Number<br />
1991<br />
1991<br />
396412<br />
40.00<br />
41293206 1 381.05 00020080 MEDCO SUPPLY COMPANY, INC TO REPLACE ORIGINAL PO# 11005943.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
41293328 1 25.90 00020080 MEDCO SUPPLY COMPANY, INC TO REPLACE ORIGINAL PO# 11005943.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
Total for check number 396412<br />
Check Number<br />
1991<br />
396413<br />
406.95<br />
S1358932.001 1 90.44 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE AND REPAIR DIST WIDE<br />
PARTS / SUPPLIES (USAGE)<br />
Total for check number 396413<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396414<br />
90.44<br />
MELISS BYARS 1 18.00 51686 MICHAEL C SISCO FEB 9...LUNCH AND DINNER<br />
MELISS BYARS 2 23.00 51686 MICHAEL C SISCO FEB 10...BREAKFAST, LUNCH AND<br />
DINNER<br />
MELISS BYARS 3 23.00 51686 MICHAEL C SISCO FEB 11...BREAKFAST, LUNCH AND<br />
DINNER<br />
MELISS BYARS 4 23.00 51686 MICHAEL C SISCO FEB 12...BREAKFAST, LUNCH AND<br />
DINNER<br />
MELISS BYARS 5 13.00 51686 MICHAEL C SISCO FEB 13...BREAKFAST AND LUNCH<br />
Total for check number 396414<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396415<br />
100.00<br />
STAFF MEALS 1 30.00 51686 MICHAEL C SISCO FEB 9...LUNCH AND DINNER<br />
STAFF MEALS 2 39.00 51686 MICHAEL C SISCO FEB 10...BREAKFAST, LUNCH AND<br />
DINNER<br />
STAFF MEALS 3 39.00 51686 MICHAEL C SISCO FEB 11...BREAKFAST, LUNCH AND<br />
DINNER<br />
STAFF MEALS 4 39.00 51686 MICHAEL C SISCO FEB 12....BREAKFAST, LUNCH AND<br />
DINNER<br />
STAFF MEALS 5 19.00 51686 MICHAEL C SISCO FEB 13....BREAKFAST AND LUNCH<br />
Total for check number 396415<br />
166.00<br />
Wednesday, December 05, 2012<br />
Page 9 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396416<br />
242124 1 130.00 57800 MITEC (FIRE ALARM<br />
SYSTEM)SERVICE/REPAIRS FOR<br />
ANNUAL FIRE INSPECTIONS MITEC<br />
WILL CONDUCT REPAIRS.<br />
242125 1 110.00 57800 MITEC (FIRE ALARM<br />
SYSTEM)SERVICE/REPAIRS FOR<br />
ANNUAL FIRE INSPECTIONS MITEC<br />
WILL CONDUCT REPAIRS.<br />
242155 1 110.00 57800 MITEC (FIRE ALARM<br />
SYSTEM)SERVICE/REPAIRS FOR<br />
ANNUAL FIRE INSPECTIONS MITEC<br />
WILL CONDUCT REPAIRS.<br />
242156 1 110.00 57800 MITEC (FIRE ALARM<br />
SYSTEM)SERVICE/REPAIRS FOR<br />
ANNUAL FIRE INSPECTIONS MITEC<br />
WILL CONDUCT REPAIRS.<br />
242211 1 110.00 57800 MITEC (FIRE ALARM<br />
SYSTEM)SERVICE/REPAIRS FOR<br />
ANNUAL FIRE INSPECTIONS MITEC<br />
WILL CONDUCT REPAIRS.<br />
242212 1 110.00 57800 MITEC (FIRE ALARM<br />
SYSTEM)SERVICE/REPAIRS FOR<br />
ANNUAL FIRE INSPECTIONS MITEC<br />
WILL CONDUCT REPAIRS.<br />
242106 1 274.00 57800 MITEC SERVICE/REPAIRS DIST WIDE FOR FIRE<br />
SYSTEMS.<br />
Total for check number 396416<br />
Check Number<br />
1991<br />
396417<br />
954.00<br />
PER DIEM 1 69.00 47178 MONICA J HAVERKAMP BREAKFAST 1 @ $9 = $9.00 LUNCH 2 @<br />
$10 = $20.00 DINNER 2 @ $20.00 =<br />
$40.00<br />
Total for check number 396417<br />
Check Number<br />
1991<br />
396418<br />
69.00<br />
A224758 0 123.50 00023171 ROBERT MORELAND JR 01252011<br />
Total for check number 396418<br />
Check Number<br />
1991<br />
1991<br />
396419<br />
123.50<br />
A223852 0 60.00 58102 KRIS MOUSER 011911<br />
A223867 0 60.00 58102 KRIS MOUSER 012511<br />
Total for check number 396419<br />
Check Number<br />
1991<br />
396420<br />
120.00<br />
JOB FAIR REG 1 255.00 00008767 N C T A S P A JOB FAIR REGISTRATION FOR JOHJANIA<br />
NAJERA PLUS 3 TO ATTEND JOB FAIR<br />
5/9. PLEASE RETURN CHECK TO HR.<br />
Total for check number 396420<br />
Check Number<br />
1991<br />
396421<br />
255.00<br />
A224757 0 50.00 50968 MATTHEW A. T. NASH 012511<br />
Total for check number 396421<br />
50.00<br />
Wednesday, December 05, 2012<br />
Page 10 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
396422<br />
A217570 0 85.90 56245 TIMOTHY WAYNE OLSON 012111<br />
Total for check number 396422<br />
Check Number<br />
1991<br />
396423<br />
85.90<br />
A223107 0 40.00 60062 GREGG ONDRUSEK 011411<br />
Total for check number 396423<br />
Check Number<br />
1991<br />
396424<br />
40.00<br />
A224756 0 90.00 43102 BOBBY ONEY 012511<br />
Total for check number 396424<br />
Check Number<br />
1991<br />
396425<br />
90.00<br />
641776345‐01 1 158.25 60196 ORIENTAL TRADING COMPANY, INC. TO REPLACE ORIGINAL PO# 11005545.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
Total for check number 396425<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396426<br />
158.25<br />
35021 1 160.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
SERVICE / REPAIRS DIST WIDE<br />
34958 1 1,359.50 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
SERVICE / REPAIRS DIST WIDE<br />
34970 1 300.00 46745 PAC SYSTEMS INC STATE MANDATED INSPECTION OF ALL<br />
PRE‐ACTION SYSTEMS DIST WIDE<br />
TSMS,KHS,CHS,FRHS,ISMS,HMS. PAC‐<br />
SYSTEM WILL WORK INCONJUCTION<br />
WITH MITEC<br />
34971 1 300.00 46745 PAC SYSTEMS INC STATE MANDATED INSPECTION OF ALL<br />
PRE‐ACTION SYSTEMS DIST WIDE<br />
TSMS,KHS,CHS,FRHS,ISMS,HMS. PAC‐<br />
SYSTEM WILL WORK INCONJUCTION<br />
WITH MITEC<br />
34972 1 300.00 46745 PAC SYSTEMS INC STATE MANDATED INSPECTION OF ALL<br />
PRE‐ACTION SYSTEMS DIST WIDE<br />
TSMS,KHS,CHS,FRHS,ISMS,HMS. PAC‐<br />
SYSTEM WILL WORK INCONJUCTION<br />
WITH MITEC<br />
35018 1 240.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
SERVICE / REPAIRS DIST WIDE<br />
34828 1 300.00 46745 PAC SYSTEMS INC STATE MANDATED INSPECTION OF ALL<br />
PRE‐ACTION SYSTEMS DIST WIDE<br />
TSMS,KHS,CHS,FRHS,ISMS,HMS. PAC‐<br />
SYSTEM WILL WORK INCONJUCTION<br />
WITH MITEC<br />
34829 1 300.00 46745 PAC SYSTEMS INC STATE MANDATED INSPECTION OF ALL<br />
PRE‐ACTION SYSTEMS DIST WIDE<br />
TSMS,KHS,CHS,FRHS,ISMS,HMS. PAC‐<br />
SYSTEM WILL WORK INCONJUCTION<br />
WITH MITEC<br />
Wednesday, December 05, 2012<br />
Page 11 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
35015 1 240.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
SERVICE / REPAIRS DIST WIDE<br />
34827 1 300.00 46745 PAC SYSTEMS INC STATE MANDATED INSPECTION OF ALL<br />
PRE‐ACTION SYSTEMS DIST WIDE<br />
TSMS,KHS,CHS,FRHS,ISMS,HMS. PAC‐<br />
SYSTEM WILL WORK INCONJUCTION<br />
WITH MITEC<br />
Total for check number 396426<br />
Check Number<br />
1991<br />
396427<br />
3,799.50<br />
S100072109 1 122.75 52255 PARRISH‐HARE ELECTRICAL SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC)<br />
SUPPLIES/PARTS DIST WIDE (USAGE)<br />
WARE/H<br />
Total for check number 396427<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396428<br />
122.75<br />
STAFF MEALS 1 30.00 51750 JOSH A POWELL FEB 9...LUNCH AND DINNER<br />
STAFF MEALS 2 39.00 51750 JOSH A POWELL FEB 10...BREAKFAST, LUNCH AND<br />
DINNER<br />
STAFF MEALS 3 39.00 51750 JOSH A POWELL FEB 11...BREAKFAST, LUNCH AND<br />
DINNER<br />
STAFF MEALS 4 39.00 51750 JOSH A POWELL FEB 12...BREAKFAST, LUNCH AND<br />
DINNER<br />
STAFF MEALS 5 19.00 51750 JOSH A POWELL FEB 13...BREAKFAST AND LUNCH<br />
Total for check number 396428<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396429<br />
166.00<br />
STUDNT MEALS 1 18.00 51750 JOSH A POWELL FEB 9...LUNCH AND DINNER<br />
STUDNT MEALS 2 23.00 51750 JOSH A POWELL FEB 10...BREAKFAST, LUNCH AND<br />
DINNER<br />
STUDNT MEALS 3 23.00 51750 JOSH A POWELL FEB 11...BREAKFAST, LUNCH AND<br />
DINNER<br />
STUDNT MEALS 4 13.00 51750 JOSH A POWELL FEB 13...BREAKFAST AND LUNCH<br />
STUDNT MEALS 5 23.00 51750 JOSH A POWELL FEB 13...BREAKFAST, LUNCH AND<br />
DINNER<br />
Total for check number 396429<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
396431<br />
100.00<br />
81121508 1 0.77 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 2 131.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 3 131.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 4 10.32 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 5 51.36 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 6 112.54 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 7 70.72 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Wednesday, December 05, 2012<br />
UPGRADE ALARM PANEL (BOND) KHS<br />
& ATHLETIC COMPLEX<br />
UPGRADE ALARM PANEL (BOND) FRHS<br />
UPGRADE ALARM PANEL (BOND) CHS<br />
UPGRADE ALARM PANEL (BOND) TCHS<br />
UPGRADE ALARM PANEL (BOND)<br />
LEARNING CENTER<br />
UPGRADE ALARM PANEL (BOND) KMS<br />
UPGRADE ALARM PANEL (BOND)<br />
FHMS<br />
Page 12 of 363
Fund Invoice Line Amount Vendor Name Description<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
81121508 8 70.72 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 9 70.72 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 10 70.72 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 11 76.51 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 12 52.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 13 52.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 14 52.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 15 81.05 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 16 50.27 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 17 52.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 18 70.72 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 19 52.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 20 52.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 21 52.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 22 52.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 23 52.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 24 52.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 25 70.72 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 26 70.72 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 27 52.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 28 52.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 29 52.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 30 52.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 31 52.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 32 52.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 33 52.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 34 70.72 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Wednesday, December 05, 2012<br />
UPGRADE ALARM PANEL (BOND) HMS<br />
UPGRADE ALARM PANEL (BOND) ISMS<br />
UPGRADE ALARM PANEL (BOND)<br />
TSMS<br />
UPGRADE ALARM PANEL (BOND)<br />
TVMS<br />
UPGRADE ALARM PANEL (BOND) KHES<br />
UPGRADE ALARM PANEL (BOND) FES<br />
UPGRADE ALARM PANEL (BOND) PES<br />
UPGRADE ALARM PANEL (BOND) BCIS<br />
UPGRADE ALARM PANEL (BOND)<br />
WRES<br />
UPGRADE ALARM PANEL (BOND) HES<br />
UPGRADE ALARM PANEL (BOND) CTIS<br />
UPGRADE ALARM PANEL (BOND) SGES<br />
UPGRADE ALARM PANEL (BOND) PGES<br />
UPGRADE ALARM PANEL (BOND)<br />
WLES<br />
UPGRADE ALARM PANEL (BOND) NRES<br />
UPGRADE ALARM PANEL (BOND) HLES<br />
UPGRADE ALARM PANEL (BOND) LSES<br />
UPGRADE ALARM PANEL (BOND) PHIS<br />
UPGRADE ALARM PANEL (BOND) SKIS<br />
UPGRADE ALARM PANEL (BOND) BES<br />
UPGRADE ALARM PANEL (BOND) FRES<br />
UPGRADE ALARM PANEL (BOND) BPES<br />
UPGRADE ALARM PANEL (BOND)<br />
WSES<br />
UPGRADE ALARM PANEL (BOND) LES<br />
UPGRADE ALARM PANEL (BOND) IES<br />
UPGRADE ALARM PANEL (BOND) FSES<br />
UPGRADE ALARM PANEL (BOND) TMIS<br />
Page 13 of 363
Fund Invoice Line Amount Vendor Name Description<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
81121508 35 52.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 36 51.60 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 37 52.14 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 38 69.01 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 39 72.16 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
81121508 40 50.75 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Total for check number 396431<br />
Check Number<br />
1991<br />
396432<br />
2,445.00<br />
A221549 0 40.00 42584 RODOLFO F. RAMIREZ 012511<br />
Total for check number 396432<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
396433<br />
40.00<br />
UPGRADE ALARM PANEL (BOND) ERES<br />
UPGRADE ALARM PANEL (BOND) CRES<br />
UPGRADE ALARM PANEL (BOND)<br />
BWES<br />
UPGRADE ALARM PANEL (BOND)<br />
ADMIN<br />
UPGRADE ALARM PANEL (BOND)<br />
M&O ‐ TRANS<br />
UPGRADE ALARM PANEL (BOND)<br />
3325447 1 31.98 00015484 REALLY GOOD STUFF, INC ITEM # 155454 FOLDER SET<br />
3325447 2 71.64 00015484 REALLY GOOD STUFF, INC ITEM # 158221 WRITING 4‐POCKET<br />
STUDENT FOLDER (SET OF 36)<br />
3325447 3 12.43 00015484 REALLY GOOD STUFF, INC FREIGHT<br />
Total for check number 396433<br />
Check Number<br />
1991<br />
396434<br />
116.05<br />
A223880 0 74.25 00023453 ALAN REICH 012511<br />
Total for check number 396434<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
396435<br />
74.25<br />
PO 11004680 1 365.94 00003458 REYNOLDS MANUFACTURING<br />
CORPORATION<br />
PO 11004684 1 328.01 00003458 REYNOLDS MANUFACTURING<br />
CORPORATION<br />
PO 11004684 2 340.20 00003458 REYNOLDS MANUFACTURING<br />
CORPORATION<br />
PO 11004680 2 129.60 00003458 REYNOLDS MANUFACTURING<br />
CORPORATION<br />
PO 11004684 3 118.12 00003458 REYNOLDS MANUFACTURING<br />
CORPORATION<br />
PO 11004680 3 223.20 00003458 REYNOLDS MANUFACTURING<br />
CORPORATION<br />
PO 11004684 4 189.00 00003458 REYNOLDS MANUFACTURING<br />
CORPORATION<br />
PO 11004680 4 340.20 00003458 REYNOLDS MANUFACTURING<br />
CORPORATION<br />
PO 11004684 5 35.10 00003458 REYNOLDS MANUFACTURING<br />
CORPORATION<br />
PO 11004680 5 118.12 00003458 REYNOLDS MANUFACTURING<br />
CORPORATION<br />
PO 11004680 6 211.50 00003458 REYNOLDS MANUFACTURING<br />
CORPORATION<br />
Wednesday, December 05, 2012<br />
ITEM T30JP SQUARE TABLE W/2<br />
M<strong>AP</strong>LE CHAIRS<br />
ITEM D‐7710B BIG BOOK HOLDER<br />
STORAGE W/PORCELAIN<br />
ITEM D‐1225B 25 UNIT CUBBY<br />
ITEM D‐8100B FIVE SHELF BOOK<br />
DISPLAY<br />
ITEM T‐0100 TOTE TRAYS<br />
ITEM D‐7710B BIG BOOK HOLDER<br />
STORAGE W/PORCELAIN<br />
ITEM S‐2500L SAND & WATER W/LID<br />
ITEM D‐1225B 25 UNIT CUBBY<br />
ITEM MD‐2579 MAILBOX & MAIL SET<br />
ITEM T‐0100 TOTE TRAYS<br />
ITEM D‐910B 30" MOBILE STORAGE<br />
UNIT<br />
Page 14 of 363
Fund Invoice Line Amount Vendor Name Description<br />
6601<br />
6601<br />
PO 11004680 7 216.00 00003458 REYNOLDS MANUFACTURING<br />
CORPORATION<br />
PO 11004680 8 238.50 00003458 REYNOLDS MANUFACTURING<br />
CORPORATION<br />
Total for check number 396435<br />
Check Number<br />
1991<br />
396436<br />
2,853.49<br />
ITEM D‐0950B 30" OPEN MOBILE<br />
STORAGE<br />
ITEM A‐1700BW HALF ART CENTER<br />
W/MARKERBOARD<br />
92967648 1 2,467.14 53032 RIDDELL / ALL AMERICAN TO REPLACE ORIGINAL PO# 11003900.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
Total for check number 396436<br />
Check Number<br />
1991<br />
396437<br />
2,467.14<br />
A223108 0 117.66 47580 LARRY RISTER 011411<br />
Total for check number 396437<br />
Check Number<br />
1991<br />
1991<br />
396438<br />
117.66<br />
124233 00 1 494.04 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
124358 00 1 6.12 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
Total for check number 396438<br />
Check Number<br />
1991<br />
1991<br />
396439<br />
500.16<br />
A222992 0 75.00 60288 COREY ROBERTS 011811<br />
A209922 0 75.00 60288 COREY ROBERTS 010711<br />
Total for check number 396439<br />
Check Number<br />
1991<br />
396440<br />
150.00<br />
A224346 0 94.00 58362 RANDEL HOWARD SACHS 012611<br />
Total for check number 396440<br />
Check Number<br />
1991<br />
396441<br />
94.00<br />
91078 1 1,664.00 47644 SCARBROUGH, MEDLIN AND ASSOC ANNUAL INSURANCE PREMIUM FOR<br />
OUR UNDERGROUND STORAGE TANKS<br />
Total for check number 396441<br />
Check Number<br />
1991<br />
396442<br />
1,664.00<br />
104‐5790 1 98.65 00023973 SCHOLASTIC BOOK FAIRS, INC ‐ 10 TO REPLACE ORIGINAL PO# 11005966.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
Total for check number 396442<br />
98.65<br />
Wednesday, December 05, 2012<br />
Page 15 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396443<br />
104‐5792 1 0.00 46292 SCHOLASTIC BOOK FAIRS‐10 TO REPLACE ORIGINAL PO# 11005972.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
104‐5793 1 0.00 46292 SCHOLASTIC BOOK FAIRS‐10 TO REPLACE ORIGINAL PO# 11005971.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
104‐5794 1 0.00 46292 SCHOLASTIC BOOK FAIRS‐10 TO REPLACE ORIGINAL PO# 11005970.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
Total for check number 396443<br />
Check Number<br />
1991<br />
396444<br />
0.00<br />
37439591 1 483.00 00012366 SCHOLASTIC, INC TO REPLACE ORIGINAL PO# 11004936.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
Total for check number 396444<br />
Check Number<br />
6601<br />
396445<br />
483.00<br />
208105242339 1 15.93 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #30357198 9"X12" UNRULED<br />
DRY‐ERASE BROAD (10 PACK)<br />
Total for check number 396445<br />
Check Number<br />
1991<br />
396446<br />
15.93<br />
A224727 0 70.00 53613 ERNEST C SMALLWOOD 012111<br />
Total for check number 396446<br />
Check Number<br />
1991<br />
396447<br />
70.00<br />
A224344 0 40.00 58651 KATHERINE G SMITH 012611<br />
Total for check number 396447<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396448<br />
40.00<br />
22732 1 812.00 44130 PLANO SPORTS SOCCER, INC. NIKE CLASSIC BLACK PANT<br />
22732 2 1,316.75 44130 PLANO SPORTS SOCCER, INC. NIKE DIGITAL BRAZIL JERSEY<br />
22732 3 1,032.00 44130 PLANO SPORTS SOCCER, INC. NIKE DIGITAL BRAZIL SHORTS<br />
22732 4 168.00 44130 PLANO SPORTS SOCCER, INC. NIKE V<strong>AP</strong>OR SOCK<br />
22732 5 432.00 44130 PLANO SPORTS SOCCER, INC. NIKE CLASSIC SOCK<br />
22732 6 280.00 44130 PLANO SPORTS SOCCER, INC. NIKE AIR PEGASUS SHOES FOR<br />
COACHES<br />
22732 7 437.00 44130 PLANO SPORTS SOCCER, INC. NIKE RIO SS JERSEY ‐ STUDENTS ONLY<br />
Wednesday, December 05, 2012<br />
Page 16 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
22732 8 300.00 44130 PLANO SPORTS SOCCER, INC. NIKE RIO SHORTS ‐ STUDENTS ONLY<br />
Total for check number 396448<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396449<br />
4,777.75<br />
2332‐51 1 16.26 00001605 SOCIAL STUDIES SCHOOL SERVICE INC SSH116‐AD1 LIES MY TEACHER TOLD<br />
ME<br />
2332‐51 2 54.35 00001605 SOCIAL STUDIES SCHOOL SERVICE INC FHM138DV‐B1 AMENDMENTS TO THE<br />
CONSTITUTION<br />
2332‐51 3 8.14 00001605 SOCIAL STUDIES SCHOOL SERVICE INC WV146DV‐B1 IRON JAWED ANGELS<br />
2332‐51 4 27.18 00001605 SOCIAL STUDIES SCHOOL SERVICE INC PBS202DV‐B1 WE SHALL REMAIN<br />
2332‐51 5 13.57 00001605 SOCIAL STUDIES SCHOOL SERVICE INC HS498‐B1 MONROE DOCTRINE: WAS<br />
IT NECESSARY?<br />
2332‐51 6 14.69 00001605 SOCIAL STUDIES SCHOOL SERVICE INC FREIGHT‐12%<br />
Total for check number 396449<br />
Check Number<br />
1991<br />
396450<br />
134.19<br />
ORDER 167257 1 95.00 60135 SOURCEMEDIA INC. REGISTRATION FEE FOR MARK<br />
YOUNGS TO ATTEND BOND BUIYER<br />
CONFERENCE IN AUSTIN, TX, FEB 14‐<br />
15, 2011<br />
Total for check number 396450<br />
Check Number<br />
1991<br />
1991<br />
396451<br />
95.00<br />
0023802‐IN 1 0.00 51552 SPRING CREEK BBQ FOOD FOR PRESS BOX ON FRIDAY,<br />
OCTOBER 29<br />
0023801‐IN 1 0.00 51552 SPRING CREEK BBQ FOOD FOR PRESS BOX ON FRIDAY,<br />
OCTOBER 29<br />
Total for check number 396451<br />
Check Number<br />
2551<br />
4611<br />
2401<br />
1981<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396454<br />
0.00<br />
3148668989 1 143.27 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7070086290, FOR SUPPLIES FOR LEAH<br />
BEARD AND FOR HER TRAINGS.<br />
3148668973 1 104.69 59790 ST<strong>AP</strong>LES ADVANTAGE SEE LIST OF SUPPLIES FOR THE IES<br />
LIBRARY ST<strong>AP</strong>LESLINK ORDER#<br />
7069944401<br />
3148668986 1 77.99 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7069920451<br />
3148668959 1 122.80 59790 ST<strong>AP</strong>LES ADVANTAGE BUNN 10‐CUP COFFEE BREWER<br />
3148327566 1 107.52 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7069883428<br />
3148668955 1 273.10 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER 7069881497<br />
3148327543 1 104.94 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7069768691<br />
3148668953 1 25.24 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER #7069630366<br />
3148327538 1 999.45 59790 ST<strong>AP</strong>LES ADVANTAGE PRINTER CARTRIDGES, SCANNER/FAX<br />
CARTRIDGES, PENS, DRY ERASE BOARD<br />
& MARKERS, P<strong>AP</strong>ER CUTTER, FILE<br />
FOLDERS FOR ATHLETE PACKETS, AND<br />
ENVELOPES<br />
Wednesday, December 05, 2012<br />
Page 17 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3147208604 1 33.00 59790 ST<strong>AP</strong>LES ADVANTAGE QUOTE# 91435 4‐24X36 POSTERS<br />
3145101197 1 156.23 59790 ST<strong>AP</strong>LES ADVANTAGE PRIVACY FILTER FOR PRINCIPALS<br />
COMPUTER<br />
3148668952 1 8.77 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER #7069630366<br />
3146426028 1 2,257.37 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER #7068342430<br />
3148327521 1 241.62 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7069678689<br />
3148668944 1 126.08 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7069678689<br />
3148668943 1 47.08 59790 ST<strong>AP</strong>LES ADVANTAGE ITEMS FOR CLASSROOM USE WITH<br />
STUDENTS‐ SEE ATTACHMENT<br />
3148668938 1 26.90 59790 ST<strong>AP</strong>LES ADVANTAGE NOT TO EXCEED $1500 FOR OFFICE<br />
SUPPLIES/PRINTING<br />
3148668939 1 90.00 59790 ST<strong>AP</strong>LES ADVANTAGE **DO NOT EXCEED* PRINTING SHOP<br />
TO PRINT POSTER FOR DECA<br />
COMPETITION<br />
3148327520 1 32.64 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7069678689<br />
3148668942 1 ‐255.00 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER #7068342430<br />
3148668951 1 76.80 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7069883428<br />
3148668957 1 13.50 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER 7069881497<br />
3148668949 1 36.32 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7069844724<br />
3146716926 1 384.02 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7068887009<br />
3148327529 1 152.07 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED LIST OF SCHOOL<br />
SUPPLIES<br />
3148327522 1 271.57 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7069678689<br />
3148327530 1 186.99 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED LIST OF SCHOOL<br />
SUPPLIES<br />
3148668965 1 15.05 59790 ST<strong>AP</strong>LES ADVANTAGE LABELS FOR OFFICE USE ST<strong>AP</strong>LES<br />
ORDER#7069884523<br />
3148669003 1 129.72 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER 7070166588<br />
3148669001 1 234.08 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LESLINK ORDER 7070145501<br />
POCKET FOLDERS FOR 4TH GRADE<br />
3148668998 1 14.20 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7070146317<br />
3148668996 1 89.65 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7070141012<br />
3148668995 1 92.14 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7070140729<br />
3148668976 1 270.67 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7070042247<br />
3148668993 1 175.73 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ST<strong>AP</strong>LES ORDER<br />
#7070123339<br />
Wednesday, December 05, 2012<br />
Page 18 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1981<br />
1991<br />
1981<br />
3148668978 1 175.47 59790 ST<strong>AP</strong>LES ADVANTAGE TONER CARTRIDGE FOR KHS<br />
ACADEMIC ASSOCIATE. SEE ATTACHED<br />
ST<strong>AP</strong>LES ORDER# 7070057090 FOR<br />
ITEM DETAILS.<br />
3148668971 1 321.18 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7069800852<br />
3148668970 1 134.27 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ST<strong>AP</strong>LES ORDER #<br />
7069792349<br />
3148668968 1 146.76 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER#7069783899<br />
3148668967 1 138.95 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ORDER # 7069687014<br />
3148669002 1 266.34 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7070150354<br />
3148668966 1 216.57 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ORDER # 7069687014<br />
3148668974 1 139.62 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER NO. 7069979719<br />
3148668961 1 311.03 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7068035926 FOR <strong>AP</strong><br />
3148668956 1 75.06 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER 7069881497<br />
3148047541 1 289.26 59790 ST<strong>AP</strong>LES ADVANTAGE ITEMS FOR CLASSROOM USE WITH<br />
STUDENTS‐ SEE ATTACHMENT<br />
3148668962 1 104.99 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR COMMUNICATIONS<br />
3148668992 1 96.11 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7070090657<br />
3148668979 1 241.83 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ST<strong>AP</strong>LES ORDER #<br />
7070058361<br />
3148668972 1 107.23 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR HR<br />
3148668980 1 207.25 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER#7070056468<br />
3148668982 1 71.66 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7070093597<br />
3148668983 1 32.29 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES # 7070096197<br />
3148669004 1 153.73 59790 ST<strong>AP</strong>LES ADVANTAGE OFFICE SUPPLIES LABELWRITER,<br />
LABELS, ETC<br />
3148668964 1 29.12 59790 ST<strong>AP</strong>LES ADVANTAGE CLOCK TO REPLACE BROKEN CLOCK IN<br />
WYLEYS CLASSROOM ST<strong>AP</strong>LES ORDER<br />
#7069880672<br />
3148668963 1 130.06 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR TEACHERS TO USE IN<br />
CLASSROOMS ST<strong>AP</strong>LES ORDER<br />
#7069868418<br />
3148668959 2 90.09 59790 ST<strong>AP</strong>LES ADVANTAGE LEXMARK E250D BLACK TONER<br />
CARTRIDGE<br />
3148668970 2 11.82 59790 ST<strong>AP</strong>LES ADVANTAGE PEPPERMINTS (2) 5 LB BAGS<br />
3148668960 3 25.14 59790 ST<strong>AP</strong>LES ADVANTAGE PRESS‐ON VINYL NUMBERS<br />
Total for check number 396454<br />
10,382.03<br />
Wednesday, December 05, 2012<br />
Page 19 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396455<br />
SI‐158198 1 557.50 57983 SUPLAY PRODUCTS 2108‐05 MATMSN REVERSIBLE HI<br />
SINGLETS 2 XS, 6 S, 14 M, 4 L, 2 XL, 2<br />
XXL<br />
SI‐158198 2 632.93 57983 SUPLAY PRODUCTS CCK QTY‐003 CLIFF KEEN SUBLIMATED<br />
W/ LIGHTNING<br />
SI‐158198 3 33.91 57983 SUPLAY PRODUCTS CCK‐QTY‐006 CLIFF KEEN QUANTITY<br />
SET UP FEE<br />
SI‐158198 4 79.13 57983 SUPLAY PRODUCTS 8987 MESH GEAR BAG<br />
SI‐158198 5 23.85 57983 SUPLAY PRODUCTS FREIGHT<br />
Total for check number 396455<br />
Check Number<br />
2241<br />
396456<br />
1,327.32<br />
419472 1 1,584.00 59843 SHC SERVICES, INC CONTRACT OCCUPATIONAL THER<strong>AP</strong>Y<br />
Total for check number 396456<br />
Check Number<br />
1991<br />
396457<br />
1,584.00<br />
1/10‐1/18 1 35.97 53538 GARY SWAN REIMB TRAVEL ‐ DO NOT EXCEED<br />
Total for check number 396457<br />
Check Number<br />
1991<br />
396458<br />
35.97<br />
2011 MBRSHIP 1 45.00 51377 T A E A HEADQUARTERS 2011 TAEA MEMBERSHIP FOR<br />
STEPHANIE GREENWOOD TMIS ART<br />
TEACHER<br />
Total for check number 396458<br />
Check Number<br />
2241<br />
396459<br />
45.00<br />
REGISTRATION 0 430.00 43744 T A E R CONF REG SEE FORMS<br />
Total for check number 396459<br />
Check Number<br />
2241<br />
396460<br />
430.00<br />
REGISTRATION 0 930.00 00008729 T S H A HOUSTON, SEE FORMS<br />
Total for check number 396460<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396461<br />
930.00<br />
212708 1 140.00 00007632 TASBO 2/28/2011, MOLLY DUNL<strong>AP</strong> PAY201<br />
FEDERAL PAYROLL TAXES<br />
208707 1 180.00 00007632 TASBO TASBO REGISTRATION<br />
211891 1 147.54 00007632 TASBO TASBO CONFERENCE REGISTRATION<br />
FEE FOR DEBORAH CARTWRIGHT<br />
AUSTIN CONVENTION CENTER ‐<br />
AUSTIN, TX FEB 28 ‐ MAR 4, 2011<br />
211892 1 71.23 00007632 TASBO TASBO CONFERENCE REGISTRATION<br />
FEE FOR DEBORAH CARTWRIGHT<br />
AUSTIN CONVENTION CENTER ‐<br />
AUSTIN, TX FEB 28 ‐ MAR 4, 2011<br />
211893 1 71.23 00007632 TASBO TASBO CONFERENCE REGISTRATION<br />
FEE FOR DEBORAH CARTWRIGHT<br />
AUSTIN CONVENTION CENTER ‐<br />
AUSTIN, TX FEB 28 ‐ MAR 4, 2011<br />
Wednesday, December 05, 2012<br />
Page 20 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
211891 2 142.46 00007632 TASBO TASBO CONFERENCE EDUCATION<br />
COURSE FEE TWO CTSBO CREDIT<br />
COURSES FOR DEBORAH CARTWRIGHT<br />
FEB 28 ITC 208‐08 AND FEB 29<br />
ACT101B‐10<br />
211892 2 68.77 00007632 TASBO TASBO CONFERENCE EDUCATION<br />
COURSE FEE TWO CTSBO CREDIT<br />
COURSES FOR DEBORAH CARTWRIGHT<br />
FEB 28 ITC 208‐08 AND FEB 29<br />
ACT101B‐10<br />
211893 2 68.77 00007632 TASBO TASBO CONFERENCE EDUCATION<br />
COURSE FEE TWO CTSBO CREDIT<br />
COURSES FOR DEBORAH CARTWRIGHT<br />
FEB 28 ITC 208‐08 AND FEB 29<br />
ACT101B‐10<br />
212707 2 140.00 00007632 TASBO 3/1/2011, MOLLY DUNL<strong>AP</strong> ACT106<br />
FINANCIAL CODING<br />
212448 4 140.00 00007632 TASBO 2/28/2011, MARY RAMIREZ PAY201<br />
FEDERAL PAYROLL TAXES<br />
212449 5 140.00 00007632 TASBO 3/1/2011, MARY RAMIREZ PAY204<br />
YEAR‐END REPORTING<br />
212447 7 140.00 00007632 TASBO 2/28/2011, MARLENE RUTLEDGE<br />
MGT319 RECORDS MGMT IN TEXAS<br />
212446 8 140.00 00007632 TASBO 3/1/2011, MARLENE RUTLEDGE<br />
MGT303, LEADERSHIP & MGMT<br />
212445 9 290.00 00007632 TASBO 3/2‐‐3/3/2011, MARLENE RUTLEDGE<br />
CONFERENCE ATTENDANCE<br />
212453 10 140.00 00007632 TASBO 2/28/2011, KAREN FISCUS PER202<br />
EMPLOYMENT PROCESS<br />
212456 11 140.00 00007632 TASBO 3/1/2011, KAREN FISCUS PUR101<br />
INTRO TO PURCHASING<br />
212457 12 250.00 00007632 TASBO 3/2/2011, KAREN FISCUS CONFERENCE<br />
ATTENDANCE<br />
212450 13 140.00 00007632 TASBO 2/28/2011, FAITH MORBITZER MGT318<br />
COST ACCOUNTING<br />
212451 14 140.00 00007632 TASBO 3/1/2011, FAITH MORBITZER ACT208<br />
MANAGING SP REVENUE<br />
212452 15 250.00 00007632 TASBO 3/2/10, FAITH MORBITZER<br />
CONFERENCE ATTENDANCE<br />
212454 16 140.00 00007632 TASBO 2/28/2011, SUSIE WING PAY201,<br />
FEDERAL PAYROLL TAXES<br />
212455 17 140.00 00007632 TASBO 3/1/2011, SUSIE WING PUR101 INTRO<br />
TO PURCHASING<br />
212458 18 250.00 00007632 TASBO 3/2/2011, SUSIE WING CONFERENCE<br />
ATTENDANCE<br />
Total for check number 396461<br />
Check Number<br />
1991<br />
396462<br />
3,470.00<br />
A224729 0 70.00 47325 RONNIE TAYLOR 012111<br />
Total for check number 396462<br />
Check Number<br />
1991<br />
1991<br />
396463<br />
70.00<br />
2466 1 135.00 00007944 PARK PLACE PUB/DBA TEX SCH AD LEGAL 3 COPIES OF TEXAS DOCUMENTATION<br />
HANDBOOK BY FRANK KEMERER AND<br />
JOHN CRAIN<br />
2466 2 13.50 00007944 PARK PLACE PUB/DBA TEX SCH AD LEGAL SHIPPING COSTS<br />
Wednesday, December 05, 2012<br />
Page 21 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 396463<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
396464<br />
148.50<br />
496300 1 97.75 45969 THE HON COMPANY STOCK #LVPM1 MM P<strong>AP</strong>ER<br />
MANAGEMENT MEDIUM OAK<br />
496300 2 77.78 45969 THE HON COMPANY STOCK #90034 GR.III TACK BOARD<br />
GRADE III FABRIC<br />
496300 3 62.01 45969 THE HON COMPANY STOCK #10738.MM MEDIUM OAK<br />
BACK ENCLOSURE<br />
496300 4 854.20 45969 THE HON COMPANY STOCK #52CP.P BLACK 2‐DR. LEGAL<br />
FIRE FILE<br />
496300 5 89.58 45969 THE HON COMPANY INSTALLATION<br />
Total for check number 396464<br />
Check Number<br />
1991<br />
396465<br />
1,181.32<br />
001846097 1 184.00 00020824 NEFF MOTIVATION INC. LETTER JACKETS FOR KHS NOT PAID<br />
FROM LAST YEAR PO #115797<br />
Total for check number 396465<br />
Check Number<br />
1991<br />
396466<br />
184.00<br />
001852083 1 0.00 00020824 NEFF MOTIVATION INC. CHS LETTER JACKETS FOR ART ‐<br />
DUPLICATE ORDER ‐ DO NOT FAX OR<br />
MAIL<br />
Total for check number 396466<br />
Check Number<br />
1991<br />
396467<br />
0.00<br />
A223859 0 70.00 58256 MATTHEW THOMAS 012511<br />
Total for check number 396467<br />
Check Number<br />
1991<br />
1991<br />
396468<br />
70.00<br />
A223853 0 70.00 51921 ROY THOMAS 011811<br />
A217563 0 46.00 51921 ROY THOMAS 012111<br />
Total for check number 396468<br />
Check Number<br />
4611<br />
396469<br />
116.00<br />
14584 1 2,317.50 00023220 TOUR‐RIFIC OF TEXAS DRILL TEAM COMPETITION ON MARCH<br />
11‐12 BALANCE OWED<br />
Total for check number 396469<br />
Check Number<br />
1991<br />
1991<br />
396470<br />
2,317.50<br />
4840074R1 1 351.55 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
4851940R1 1 1,301.00 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 396470<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
396471<br />
1,652.55<br />
93827231 1 545.98 00002111 SPORT SUPPLY GROUP, INC. ITEM # 1041712 FOLDING DOWNHILL<br />
MATT<br />
93827231 2 514.77 00002111 SPORT SUPPLY GROUP, INC. ITEM # 1051476 4'X8' FOLDING<br />
TUMBLING MAT<br />
93827231 3 148.19 00002111 SPORT SUPPLY GROUP, INC. ITEM # 1040036 30' PARACHUTE<br />
Total for check number 396471<br />
1,208.94<br />
Wednesday, December 05, 2012<br />
Page 22 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396472<br />
29634620‐00 1 48.72 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29489056‐00 1 136.68 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29570112‐00 1 221.58 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29629649‐00 1 14.78 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29586783‐00 1 243.60 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29588338‐00 1 754.41 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29620089‐00 1 415.84 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29342393‐00 1 18.46 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29564006‐00 1 6.75 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 396472<br />
Check Number<br />
1991<br />
396473<br />
1,860.82<br />
A224746 0 70.00 54013 RICK WADLEY 012511<br />
Total for check number 396473<br />
Check Number<br />
1991<br />
396474<br />
70.00<br />
A223862 0 100.00 45599 JAMES C WEAVER 012511<br />
Total for check number 396474<br />
Check Number<br />
1991<br />
396475<br />
100.00<br />
KELLER HS 0 100.00 43183 WESTERN HILLS BOOSTER CLUB BASEBALL MARCH ENTRY<br />
Total for check number 396475<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396476<br />
100.00<br />
55467 1 63.55 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
55530 1 928.92 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
55625 1 72.00 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
Total for check number 396476<br />
1,064.47<br />
Wednesday, December 05, 2012<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR<br />
SUPPLIES/PARTS DIST WIDE WARE/H<br />
(USAGE)<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR<br />
SUPPLIES/PARTS DIST WIDE WARE/H<br />
(USAGE)<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR<br />
SUPPLIES/PARTS DIST WIDE WARE/H<br />
(USAGE)<br />
Page 23 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
4611<br />
396477<br />
A214169 0 60.00 54086 ROBERT ALLERHEILIGEN REFEREE 12/10/10 HMS<br />
A214178 0 140.00 54086 ROBERT ALLERHEILIGEN REFEREE 12/11/10 HMS<br />
Total for check number 396477<br />
Check Number<br />
4611<br />
396478<br />
200.00<br />
KHS FEB'11 1 1,280.00 00003994 ARLINGTON HIGH SCHOOL GOLF HOTEL FEES FOR KHS GIRLS GOLF<br />
STUDENTS ATTENDING HORSESHOE<br />
BAY GOLF TOURNAMENT HELD AT<br />
HORSESHOE BAY GOLF RESORT,<br />
HORSESHOE BAY, TX 2/24‐2/26/2011<br />
Total for check number 396478<br />
Check Number<br />
1991<br />
396479<br />
1,280.00<br />
JAN.1‐24 1 1,100.00 57930 ASHLEY BAIN FRHS BAND CLINICIAN 2010 ‐ 2011<br />
Total for check number 396479<br />
Check Number<br />
4611<br />
4611<br />
396480<br />
1,100.00<br />
9183 1 461.50 42908 BAREFOOT ATHLETICS 16 SETS OF GRAY SWEATS‐ SEE MITCH<br />
FOR SIZES WITH ATHLETE NAME ON<br />
THEM<br />
9183 2 12.50 42908 BAREFOOT ATHLETICS ONE PAIR OF SWEAT PANTS WITH<br />
ATHLETE NAME ON THEM<br />
Total for check number 396480<br />
Check Number<br />
1991<br />
396481<br />
474.00<br />
JAN.1‐24 1 1,000.00 55503 CETH BARNETT FRHS BAND CLINICIAN 2010 2011<br />
Total for check number 396481<br />
Check Number<br />
4611<br />
396482<br />
1,000.00<br />
A214186 0 40.00 60067 ROGER L. BEAHM JR. REFEREE 12/11/10 HMS<br />
Total for check number 396482<br />
Check Number<br />
1991<br />
396483<br />
40.00<br />
PETTY CASH 1 32.67 55427 PAM BERRY CHECK REQUEST TO REIMBURSE PETTY<br />
CASH<br />
Total for check number 396483<br />
Check Number<br />
4611<br />
396484<br />
32.67<br />
ISMS FEB'11 0 600.00 54271 BISD CHOIR FESTIVAL STUCO WORKSHOP KSMS<br />
Total for check number 396484<br />
Check Number<br />
1991<br />
396485<br />
600.00<br />
1/24/11 0 35.89 60314 JENNIFER ALAYNE CARVER TRAVEL<br />
Total for check number 396485<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396486<br />
35.89<br />
VZC1627 1 398.99 59202 CDW GOVERNMENT LLC MFG# 34S0500 CDW# 1582143<br />
LEXMARK E360DN MONOCHROME<br />
LASER PRINTER<br />
SSQ6575 1 160.35 59202 CDW GOVERNMENT LLC PURCHASE OF VISIO FOR MARK<br />
BASHAM, ASST. PRINCIPAL, L<strong>AP</strong>TOP<br />
WFD0184 1 53.86 59202 CDW GOVERNMENT LLC LEXMARK #100XL CARTRIDGE CDW#<br />
1902151 MFG# 14N0684<br />
Wednesday, December 05, 2012<br />
Page 24 of 363
Fund Invoice Line Amount Vendor Name Description<br />
2241<br />
4111<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
6601<br />
1991<br />
2241<br />
1991<br />
1991<br />
2241<br />
2241<br />
1991<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
VFS3776 1 1,800.00 59202 CDW GOVERNMENT LLC ITEM# 859940 TONER 232/240<br />
BLACK<br />
WDW5531 1 1,819.02 59202 CDW GOVERNMENT LLC TCHS REPLACEMENT BULB FOR<br />
LECTURE HALL‐ ITEM 1290529<br />
PANASONCI LAMP<br />
WBW6217 1 136.99 59202 CDW GOVERNMENT LLC SEE ATTACHED QUOTATION #<br />
WHP5173<br />
WDX7059 1 11.60 59202 CDW GOVERNMENT LLC ITEM 547694 TARGUS CAMERA<br />
UNIVERSAL CASE MFG #: TAR‐DBUCO2<br />
CONTRACT: TCPN TX SOFTWARE<br />
AGREE. R4713<br />
WCW4848 1 ‐106.90 59202 CDW GOVERNMENT LLC PURCHASE OF VISIO FOR MARK<br />
BASHAM, ASST. PRINCIPAL, L<strong>AP</strong>TOP<br />
WFD5835 1 225.44 59202 CDW GOVERNMENT LLC NETBOTZ SENSOR POD<br />
WDG4790 1 32.96 59202 CDW GOVERNMENT LLC 1094768 BELKIN 3' HDMI TO HDMI<br />
CABLE<br />
WDK6977 1 161.58 59202 CDW GOVERNMENT LLC LEXMARK #100XL CARTRIDGE CDW#<br />
1902151 MFG# 14N0684<br />
WCM0857 1 1,260.90 59202 CDW GOVERNMENT LLC ITEM 175067‐ FLIP VIDEO ULTRA<br />
CAMCRD<br />
WDK6977 2 69.80 59202 CDW GOVERNMENT LLC LEXMARK #100XLA CARTRIDGE MFG#<br />
14N1092 CDW# 1919740<br />
VFS3776 2 3,653.51 59202 CDW GOVERNMENT LLC ITEM# 1073883 TONER 250/350<br />
BLACK<br />
VZC1627 2 189.52 59202 CDW GOVERNMENT LLC MFG# E360H11A CDW# 1621423<br />
LEXMARK TONER CARTRIDGE<br />
WDX7059 3 87.29 59202 CDW GOVERNMENT LLC ITEM 1998297 NIKON COOLPIX L22<br />
BLACK MFG#: NIK‐26197 CONTRACT:<br />
TCPN TX SOFTWARE AGREE. R4713<br />
VFS3776 3 1,710.00 59202 CDW GOVERNMENT LLC ITEM# 327442 TONER E320 BLACK<br />
VFS3776 4 1,140.00 59202 CDW GOVERNMENT LLC ITEM# 478792 TONER E321 BLACK<br />
WDX7059 4 13.54 59202 CDW GOVERNMENT LLC ITEM 852880 ENERGIZER VALUE<br />
CHARGER W/2 AA BAT MFG#: ENR‐<br />
CHVCWB2 CONTRACT: TCPN TX<br />
SOFTWARE AGREE. R4713<br />
VFS3776 5 2,160.63 59202 CDW GOVERNMENT LLC ITEM# 1607697 TONER E260 BLACK<br />
VFS3776 6 1,300.00 59202 CDW GOVERNMENT LLC ITEM# 986243 TONER C500 HIGH<br />
YIELD BLACK<br />
VFS3776 15 976.00 59202 CDW GOVERNMENT LLC ITEM# 1614076 TONER C540 HIGH<br />
YIELD BLACK<br />
VFS3776 16 880.00 59202 CDW GOVERNMENT LLC ITEM# 1622846 TONER C540 CYAN<br />
VFS3776 17 880.00 59202 CDW GOVERNMENT LLC ITEM# 1622848 TONER C540<br />
YELLOW<br />
VFS3776 18 880.00 59202 CDW GOVERNMENT LLC ITEM# 1622847 TONER C540<br />
MAGENTA<br />
VFS3776 19 72.00 59202 CDW GOVERNMENT LLC ITEM# 1622862 WASTE TONER<br />
BOTTLE C540<br />
VFS3776 20 135.00 59202 CDW GOVERNMENT LLC ITEM# 859989 C520 WASTE TONER<br />
BOTTLE C520/30<br />
VFS3776 21 339.00 59202 CDW GOVERNMENT LLC ITEM# 1679195 USB L<strong>AP</strong>TOP TO<br />
PRINTER CABLE<br />
Wednesday, December 05, 2012<br />
Page 25 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 396486<br />
Check Number<br />
4611<br />
396487<br />
20,441.08<br />
A224578 0 77.00 49879 VIRGINIA A CIRIOT REFEREE 1/14/11 TCHS<br />
Total for check number 396487<br />
Check Number<br />
4611<br />
396488<br />
77.00<br />
A224845 0 60.00 60172 LAKESIA COLOMB REF 12/4/10 KHS<br />
Total for check number 396488<br />
Check Number<br />
8671<br />
396489<br />
60.00<br />
REIM CES 0 32.59 00022295 HEATHER RENEA CRAWFORD REIM STAFF TREATS<br />
Total for check number 396489<br />
Check Number<br />
1991<br />
396490<br />
32.59<br />
TEAM MEALS 1 160.00 56182 DAVID W ZEIGLER MEAL ADVANCE FOR CHS VARSITY<br />
BASEBALLTEAM AT CENTURYTEL<br />
BASEBALL TOURNAMENT FEB 24‐26,<br />
16 STUDENTS X 2 MEALS X $5<br />
Total for check number 396490<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
396491<br />
160.00<br />
PO 11005170 1 49.00 54497 SUCCESS: STEP BY STEP PDAS RED BOOK 5TH ED. 2010 FOR<br />
LAURA MCSKIMMING, ASST. PRIN. SEE<br />
ATTACHED ORDER FORM $49.00<br />
PO 11005781 1 98.00 54497 SUCCESS: STEP BY STEP THE PDAS RED BOOK<br />
PO 11005781 2 9.80 54497 SUCCESS: STEP BY STEP SHIPPING CHARGE<br />
PO 11005170 2 9.00 54497 SUCCESS: STEP BY STEP SHIPPING AND HANDLING 9.00<br />
Total for check number 396491<br />
Check Number<br />
1991<br />
396492<br />
165.80<br />
JAN.1‐24 1 1,500.00 49064 ALAN M DUNN FRHS BAND CLINICIAN 2010 ‐ 2011<br />
Total for check number 396492<br />
Check Number<br />
4611<br />
396493<br />
1,500.00<br />
A224656 0 282.00 52112 MATTHEW DUNSWORTH REFEREE 1/15/11 TCHS<br />
Total for check number 396493<br />
Check Number<br />
4611<br />
396494<br />
282.00<br />
A224655 0 282.00 60275 DILLON DUNSWORTH REFEREE 1/15/11 TCHS<br />
Total for check number 396494<br />
Check Number<br />
1991<br />
396495<br />
282.00<br />
REIMB 0 120.00 52217 CINDY FIELDS ESL EXAM FEE<br />
Total for check number 396495<br />
Check Number<br />
4611<br />
396496<br />
120.00<br />
A224609 0 147.00 54324 MICHAEL GARTENHAUS REFEREE TCHS 1/15/11<br />
Total for check number 396496<br />
147.00<br />
Wednesday, December 05, 2012<br />
Page 26 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
396497<br />
01003 1 12,685.04 00005990 HAHNFELD HOFFER STANFORD INC. DISTRICTWIDE ROOFING PREVENTIVE<br />
MAINTENANCE‐ PLAN & ASSESSMENT<br />
01005 1 23,868.75 00005990 HAHNFELD HOFFER STANFORD INC. DISTRICTWIDE ROOFING PREVENTIVE<br />
MAINTENANCE‐ PLAN & ASSESSMENT<br />
01003 2 2,000.00 00005990 HAHNFELD HOFFER STANFORD INC. WHITELY ROAD ROOFING PROJECT<br />
01003 3 1,000.00 00005990 HAHNFELD HOFFER STANFORD INC. NEW DIRECTIONS LEARNING CENTER<br />
ROOFING PROJECT<br />
01003 4 6,000.00 00005990 HAHNFELD HOFFER STANFORD INC. BEAR CREEK INTERMEDIATE ROOFING<br />
PROJECT<br />
01003 5 6,000.00 00005990 HAHNFELD HOFFER STANFORD INC. WILLIS LANE ELEMENTARY ROOFING<br />
PROJECT<br />
Total for check number 396497<br />
Check Number<br />
4611<br />
396498<br />
51,553.79<br />
A224639 0 192.00 45757 TOM HARLETT REFEREE TCHS 1/14/10<br />
Total for check number 396498<br />
Check Number<br />
4611<br />
396499<br />
192.00<br />
A214170 0 60.00 60063 ROBERT TODD HARRIS OFFICIAL HMS 12/10/10<br />
Total for check number 396499<br />
Check Number<br />
4611<br />
396500<br />
60.00<br />
A214174 0 60.00 60068 JOE B. HASSELL JR. OFFICIAL 12/11/10 HMS<br />
Total for check number 396500<br />
Check Number<br />
4611<br />
396501<br />
60.00<br />
A214176 0 60.00 60057 KYLE B. HASSELL OFFICIAL 12/11/10 HMS<br />
Total for check number 396501<br />
Check Number<br />
4611<br />
396502<br />
60.00<br />
A214171 0 140.00 60066 JEFFREY D. HEYSE OFFICIAL 12/11/10 HMS<br />
Total for check number 396502<br />
Check Number<br />
1991<br />
396503<br />
140.00<br />
9104891 1 681.83 54055 HOME DEPOT CREDIT SERVICE PAINT AND SUPPLIES FOR KHS<br />
BASEBALL LOCKER ROOMS, COACH'S<br />
OFFICE<br />
Total for check number 396503<br />
Check Number<br />
4611<br />
396504<br />
681.83<br />
A224522 0 147.00 60276 DAVID J. HORN REFEREE TCHS 1/15/11<br />
Total for check number 396504<br />
Check Number<br />
1991<br />
396505<br />
147.00<br />
10/5‐1/24 0 126.86 42657 JEFFREY R BAKER TRAVEL<br />
Total for check number 396505<br />
Check Number<br />
4611<br />
396506<br />
126.86<br />
A224503 0 100.67 56389 LARRY RUSSELL JONES REFEREE TCHS 1/13/11<br />
Wednesday, December 05, 2012<br />
Page 27 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 396506<br />
Check Number<br />
8671<br />
8671<br />
8671<br />
8671<br />
8671<br />
8671<br />
396507<br />
100.67<br />
MULTIPLE 0 1.65 00007646 KATHY'S FLORAL & EVENT DESIGN INV#001871<br />
MULTIPLE 0 5.88 00007646 KATHY'S FLORAL & EVENT DESIGN INV#001765<br />
MULTIPLE 0 32.47 00007646 KATHY'S FLORAL & EVENT DESIGN INV#001899<br />
MULTIPLE 0 48.66 00007646 KATHY'S FLORAL & EVENT DESIGN INV#001877<br />
MULTIPLE 0 1.65 00007646 KATHY'S FLORAL & EVENT DESIGN INV#001872<br />
MULTIPLE 0 1.65 00007646 KATHY'S FLORAL & EVENT DESIGN INV#001873<br />
Total for check number 396507<br />
Check Number<br />
1981<br />
396508<br />
91.96<br />
2ND QTR BILL 1 2,252.03 00005926 CITY OF KELLER OPEN PO TO BE USED FOR TOWN<br />
CENTER MAINTENANCE<br />
Total for check number 396508<br />
Check Number<br />
1991<br />
396509<br />
2,252.03<br />
K/WTR JAN 11 0 1,413.44 00015345 CITY OF KELLER HLE<br />
Total for check number 396509<br />
Check Number<br />
1991<br />
396510<br />
1,413.44<br />
MEAL $$$$ 1 174.00 58389 KEVIN LEE MCNULTY JR ADVANCE MEAL MONEY FOR STUDENT<br />
TRAVELING TO TMEA ALL STATE<br />
COMPETITION IN SAN ANTONIO, TX<br />
Total for check number 396510<br />
Check Number<br />
1991<br />
396511<br />
174.00<br />
STAFF MEALS 1 147.00 58389 KEVIN LEE MCNULTY JR ADVANCE MEAL MONEY FOR TMEA<br />
ALL STATE MUSIC COMPETITION<br />
Total for check number 396511<br />
Check Number<br />
1991<br />
396512<br />
147.00<br />
A223102 0 105.00 51715 SEAN LACROIX 011411<br />
Total for check number 396512<br />
Check Number<br />
1991<br />
396513<br />
105.00<br />
TEAM MEALS 1 304.00 54926 LINDA MARSHALL SHULTS MEAL ADVANCE FOR KHS SWIM TEAM<br />
AT REGIONAL MEET FEB 7‐8; 19<br />
STUDENTS X 1 LUNCH X 2 DAYS<br />
Total for check number 396513<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396514<br />
304.00<br />
34802 1 769.93 00023265 LONE STAR LEARNING TARGET MATH TX2<br />
34802 2 659.94 00023265 LONE STAR LEARNING TARGET MATH TX3<br />
34802 3 171.58 00023265 LONE STAR LEARNING SHIPPING IS 12 % OF TOTAL ORDER<br />
Total for check number 396514<br />
1,601.45<br />
Wednesday, December 05, 2012<br />
Page 28 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
396515<br />
142599 1 42.69 00004260 MAR*CO PRODUCTS INC TL097D THE LIST DVD<br />
142682 1 182.65 00004260 MAR*CO PRODUCTS INC TEACHING TOOLS FOR COUNSELOR<br />
DEROSA TO USE WITH STUDENTS<br />
MARCO PRODUCTS‐ SEVERAL ITEMS<br />
SHOWN ON ORDER FORM ATTACHED<br />
142599 99 4.26 00004260 MAR*CO PRODUCTS INC ESTIMATED SHIPPING/HANDLING<br />
142682 99 18.27 00004260 MAR*CO PRODUCTS INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 396515<br />
Check Number<br />
4611<br />
396516<br />
247.87<br />
A224521 0 147.00 60277 DAVID MARSH REFEREE 1/15/11 TCHS<br />
Total for check number 396516<br />
Check Number<br />
1991<br />
396517<br />
147.00<br />
PER DIEM $ 1 92.00 45939 ROLAND MARTINEZ CHECK REQUEST FOR MEALS FOR<br />
JONATHAN MORALES TO ATTEND THE<br />
SAN ANTONIO ADVANCED LEVEL<br />
COMP. FOR BAND ON 2/9‐13<br />
Total for check number 396517<br />
Check Number<br />
1991<br />
396518<br />
92.00<br />
SAN ANTONIO 1 156.00 45939 ROLAND MARTINEZ CHECK REQUEST FOR MEALS TO<br />
ATTEND TMEA ALL STATE BAND CLINIC<br />
AND CONVENTION ON FEB. 9‐13 IN<br />
SAN ANTIONIO, TEXAS 5 BREAKFASTS,<br />
4 LUNCH, 4 DINNERS<br />
Total for check number 396518<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
396519<br />
156.00<br />
11654036 1 3.70 00001540 THE MASTER TEACHER INC 4701 YOU'RE TERRIFIC!<br />
11654036 2 3.69 00001540 THE MASTER TEACHER INC 4702 THANK YOU<br />
11654036 3 3.69 00001540 THE MASTER TEACHER INC 4703 YOU ARE MAKING A DIFFERENCE<br />
11654036 4 8.17 00001540 THE MASTER TEACHER INC SHIPPING<br />
Total for check number 396519<br />
Check Number<br />
1991<br />
396520<br />
19.25<br />
9299 1 11,884.15 59924 MCMILLAN JAMES EQUIPMENT CO SERVICE / REPAIRS FOR THE<br />
ESTIMATED WORK DONE ON THE<br />
DECTRON UNITS @ NATATORIUM<br />
(CONTROLLERS, PUMPS, BOILERS,<br />
HUMIDITY CONTROL)<br />
Total for check number 396520<br />
Check Number<br />
1991<br />
396521<br />
11,884.15<br />
1/5‐1/8 0 345.44 58623 MELISSA ANN JONES TRAVEL<br />
Total for check number 396521<br />
Check Number<br />
1991<br />
396522<br />
345.44<br />
108348 1 239.00 00018460 MITINET, INC. MITINET SERVICES FOR INDIAN<br />
SPRINGS MIDDLE SCHOOL PLEASE SEE<br />
ATTACHED NOTES<br />
Wednesday, December 05, 2012<br />
Page 29 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 396522<br />
Check Number<br />
4611<br />
1991<br />
396523<br />
239.00<br />
A224579 0 90.00 60278 AUSTIN MORROW REFEREE TCHS 1/14/11<br />
A221544 0 80.00 60278 AUSTIN MORROW 012511<br />
Total for check number 396523<br />
Check Number<br />
1991<br />
396524<br />
170.00<br />
101845 1 384.20 00002351 NASCO INC ITEM# LS03763M; RAT CLASSROOM<br />
PACK<br />
Total for check number 396524<br />
Check Number<br />
1991<br />
396525<br />
384.20<br />
A224738 0 50.00 50968 MATTHEW A. T. NASH 012111<br />
Total for check number 396525<br />
Check Number<br />
1991<br />
396526<br />
50.00<br />
PO 11003243 1 734.31 49020 NATIONAL GEOGR<strong>AP</strong>HIC EXPLORER NATIONAL GEOGR<strong>AP</strong>HIC EXPLORER<br />
MAGAZINES<br />
Total for check number 396526<br />
Check Number<br />
1991<br />
396527<br />
734.31<br />
1292057483 1 93.80 00003196 OFFICE DEPOT INC OFFICE SUPPLIES NEEDED FOR<br />
OPERATIONS<br />
Total for check number 396527<br />
Check Number<br />
1991<br />
396528<br />
93.80<br />
A223860 0 70.00 60062 GREGG ONDRUSEK 012511<br />
Total for check number 396528<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396529<br />
70.00<br />
03947467 1 296.72 00013767 POSITIVE PROMOTIONS INC PLP‐1 PRISM PENCILS‐PERSONALIZED<br />
03922777 1 31.09 00013767 POSITIVE PROMOTIONS INC ITEM# PL‐663P ‐ FOLLOW YOUR<br />
DREAMS DONT DO DRUGS PENCIL<br />
03919306 1 178.12 00013767 POSITIVE PROMOTIONS INC H<strong>AP</strong>PY BIRTHDAY SPARKLE FOIL PENCIL<br />
ITEM#IOS682V<br />
03947467 2 957.17 00013767 POSITIVE PROMOTIONS INC LT‐107F MASCOT AWARD TAGS<br />
03922777 2 56.45 00013767 POSITIVE PROMOTIONS INC ITEM# RS‐964 HEROES ARE DRUG FREE<br />
STICKERS<br />
03919306 2 470.25 00013767 POSITIVE PROMOTIONS INC GOLD‐FOIL STAMPED PERFECT<br />
ATTENDANCE SATIN AWARD RIBBON<br />
ITEM# RIB196E<br />
03922777 3 16.75 00013767 POSITIVE PROMOTIONS INC ITEM# 10S‐657P MINI SPORTS<br />
FOOTBALLS<br />
03947467 3 14.31 00013767 POSITIVE PROMOTIONS INC SET UP CHARGE FOR<br />
PERSONALIZATION<br />
03922777 4 17.84 00013767 POSITIVE PROMOTIONS INC ITEM# GN‐4269F PEACE OUT TO<br />
DRUGS CONFETTI FLYER<br />
Total for check number 396529<br />
Check Number<br />
3971<br />
396530<br />
2,038.70<br />
JEFF LONG 1 0.00 46119 QUIA CORPORATION QUIA ONLINE SUBSCRIPTION FOR CHS<br />
<strong>AP</strong> CLASSES<br />
Total for check number 396530<br />
0.00<br />
Wednesday, December 05, 2012<br />
Page 30 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
396531<br />
KSD11J 1 100.00 60247 RECRUITING REALITITES INC RECRUITING REALITIES EDUCATIONAL<br />
PRESENTATION WITH JACK RENKINS<br />
ON JANUARY 25 AT 7:00 PM IN ED<br />
CENTER TEXAS ROOMS, SEE ATTACHED<br />
Total for check number 396531<br />
Check Number<br />
1991<br />
396532<br />
100.00<br />
CHOIR ENTRY 0 1,155.00 51064 REGION 2 UIL MUSIC INDIAN SPGRS UIL FEE<br />
Total for check number 396532<br />
Check Number<br />
1991<br />
396533<br />
1,155.00<br />
INDIAN SPRGS 0 1,155.00 51064 REGION 2 UIL MUSIC ISMS BAND UIL ENTRY<br />
Total for check number 396533<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396534<br />
1,155.00<br />
1030010 1 21.31 00002029 RHYTHM BAND INSTRUMENTS INC RB811CS VELCRO WRIST/ANKLE BELLS<br />
(PKG OF 12)<br />
1030027 1 26.73 00002029 RHYTHM BAND INSTRUMENTS INC RB811CS VELCRO WRIST/ANKLE BELLS<br />
(PKG OF 12)<br />
1030010 2 15.18 00002029 RHYTHM BAND INSTRUMENTS INC RB2105 EGG SHAKERS (PKG OF 12)<br />
1030027 2 19.03 00002029 RHYTHM BAND INSTRUMENTS INC RB2105 EGG SHAKERS (PKG OF 12)<br />
1030027 3 1.76 00002029 RHYTHM BAND INSTRUMENTS INC RB210 EGG SHAKERS (INDIV.)<br />
1030010 3 1.41 00002029 RHYTHM BAND INSTRUMENTS INC RB210 EGG SHAKERS (INDIV.)<br />
1030010 4 9.58 00002029 RHYTHM BAND INSTRUMENTS INC BWDG 8 NOTE DIATONIC C‐C (SET OF<br />
8)<br />
1030027 4 12.02 00002029 RHYTHM BAND INSTRUMENTS INC BWDG 8 NOTE DIATONIC C‐C (SET OF<br />
8)<br />
1030027 5 4.80 00002029 RHYTHM BAND INSTRUMENTS INC OC8G OCTAVATOR TUBE C<strong>AP</strong>S (SET OF<br />
8)<br />
1030010 5 3.83 00002029 RHYTHM BAND INSTRUMENTS INC OC8G OCTAVATOR TUBE C<strong>AP</strong>S (SET OF<br />
8)<br />
1030010 6 5.13 00002029 RHYTHM BAND INSTRUMENTS INC FREIGHT<br />
1030027 6 6.43 00002029 RHYTHM BAND INSTRUMENTS INC FREIGHT<br />
Total for check number 396534<br />
Check Number<br />
4611<br />
396535<br />
127.21<br />
A224570 0 82.00 56490 DERICK RITENOUR REFEREE TCHS 1/13/11<br />
Total for check number 396535<br />
Check Number<br />
4611<br />
396536<br />
82.00<br />
A224577 0 120.00 58871 CRUZ SANCHEZ REFEREE TCHS 1/14/11<br />
Total for check number 396536<br />
Check Number<br />
4611<br />
396537<br />
120.00<br />
A224536 0 197.00 52284 TOMAS SANCHEZ REFEREE TCHS 1/15/11<br />
Total for check number 396537<br />
197.00<br />
Wednesday, December 05, 2012<br />
Page 31 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
396538<br />
8429 1 544.50 59986 SCENICSOURCE FABRICS, INC. 120" NATURAL MUSLIN FABRIC FOR<br />
FALL MUSICAL<br />
8429 2 54.26 59986 SCENICSOURCE FABRICS, INC. SHIPPING<br />
Total for check number 396538<br />
Check Number<br />
1991<br />
396539<br />
598.76<br />
104‐5792 0 0.00 46292 SCHOLASTIC BOOK FAIRS‐10 PO 11008428 BAL DUE<br />
Total for check number 396539<br />
Check Number<br />
1991<br />
396540<br />
0.00<br />
M4485038 1 2,494.14 51391 SCHOLASTIC INC TO REPLACE ORIGINAL PO# 11000269<br />
SEE ORIGINAL PO FOR ITHEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVAL<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
Total for check number 396540<br />
Check Number<br />
1991<br />
1991<br />
396541<br />
2,494.14<br />
3638245 1 148.64 00012366 SCHOLASTIC, INC ELEMENTARY MATH SUPPLEMENTAL<br />
500981 DO THE MATH TE<br />
3638245 2 14.86 00012366 SCHOLASTIC, INC SHIPPING<br />
Total for check number 396541<br />
Check Number<br />
2241<br />
1991<br />
1991<br />
1991<br />
2241<br />
1991<br />
1991<br />
1991<br />
2241<br />
1991<br />
1991<br />
1991<br />
2241<br />
1991<br />
396542<br />
163.50<br />
1809739‐00 1 104.32 00002044 SCHOOL HEALTH CORPORATION ITEM# 27179 BLUE CHANGING PADS<br />
30X 30<br />
1819056‐01 1 0.28 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐019 <strong>AP</strong>PLICATOR STICKS 6"<br />
1819056‐02 1 0.07 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐019 <strong>AP</strong>PLICATOR STICKS 6"<br />
1919056‐00 1 3.51 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐019 <strong>AP</strong>PLICATOR STICKS 6"<br />
1809739‐00 2 408.46 00002044 SCHOOL HEALTH CORPORATION ITEM# 27178 BLUE CHANGING PADS<br />
23X24<br />
1819056‐01 2 0.05 00002044 SCHOOL HEALTH CORPORATION ITEM # 99‐306 <strong>AP</strong>PLICATOR COTTN<br />
TIPPED<br />
1819056‐02 2 0.01 00002044 SCHOOL HEALTH CORPORATION ITEM # 99‐306 <strong>AP</strong>PLICATOR COTTN<br />
TIPPED<br />
1919056‐00 2 0.61 00002044 SCHOOL HEALTH CORPORATION ITEM # 99‐306 <strong>AP</strong>PLICATOR COTTN<br />
TIPPED<br />
1809739‐00 3 115.10 00002044 SCHOOL HEALTH CORPORATION ITEM# 21‐313 LARGE GLOVES<br />
1819056‐01 3 2.47 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐073 BANDAGES SCHOOL<br />
HEALTH 3/4X3<br />
1819056‐02 3 0.71 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐073 BANDAGES SCHOOL<br />
HEALTH 3/4X3<br />
1919056‐00 3 30.64 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐073 BANDAGES SCHOOL<br />
HEALTH 3/4X3<br />
1809739‐00 4 339.82 00002044 SCHOOL HEALTH CORPORATION ITEM# 21‐312 MEDIUM GLOVES<br />
1819056‐02 4 0.46 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐120 BANDAGES EX‐LG<br />
Wednesday, December 05, 2012<br />
Page 32 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
2241<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1819056‐01 4 1.59 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐120 BANDAGES EX‐LG<br />
1919056‐00 4 19.67 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐120 BANDAGES EX‐LG<br />
1809739‐00 5 25.23 00002044 SCHOOL HEALTH CORPORATION ITEM# SMALL GLOVES<br />
1819056‐01 5 0.93 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐007 J&J BANDAID EX‐LG<br />
1819056‐02 5 0.27 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐007 J&J BANDAID EX‐LG<br />
1919056‐00 5 11.58 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐007 J&J BANDAID EX‐LG<br />
1819056‐01 6 0.05 00002044 SCHOOL HEALTH CORPORATION ITEM # 31‐006 BANDAGES ELASTIC<br />
2X5<br />
1819056‐02 6 0.01 00002044 SCHOOL HEALTH CORPORATION ITEM # 31‐006 BANDAGES ELASTIC<br />
2X5<br />
1919056‐00 6 0.57 00002044 SCHOOL HEALTH CORPORATION ITEM # 31‐006 BANDAGES ELASTIC<br />
2X5<br />
1819056‐01 7 0.46 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐024 GAUZE ROLL NON<br />
STERILE 1"<br />
1819056‐02 7 0.13 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐024 GAUZE ROLL NON<br />
STERILE 1"<br />
1919056‐00 7 5.66 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐024 GAUZE ROLL NON<br />
STERILE 1"<br />
1819056‐02 8 0.15 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐034 GAUZE ROLL NON<br />
STERILE 2"<br />
1819056‐01 8 0.51 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐034 GAUZE ROLL NON<br />
STERILE 2"<br />
1919056‐00 8 6.36 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐034 GAUZE ROLL NON<br />
STERILE 2"<br />
1819056‐02 9 0.69 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐312 POWDER FREE NON<br />
LATEX ME<br />
1819056‐01 9 2.40 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐312 POWDER FREE NON<br />
LATEX ME<br />
1919056‐00 9 29.74 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐312 POWDER FREE NON<br />
LATEX ME<br />
1819056‐02 10 0.16 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐071 LIGHTS DISPOSEABLE<br />
1819056‐01 10 0.55 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐071 LIGHTS DISPOSEABLE<br />
1919056‐00 10 6.76 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐071 LIGHTS DISPOSEABLE<br />
1819056‐01 11 0.22 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐004 MEDICINE CUPS<br />
1819056‐02 11 0.06 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐004 MEDICINE CUPS<br />
1919056‐00 11 2.78 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐004 MEDICINE CUPS<br />
1819056‐01 12 1.45 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐431 DISPOSEABLE PROBE<br />
COVERS<br />
1819056‐02 12 0.42 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐431 DISPOSEABLE PROBE<br />
COVERS<br />
1919056‐00 12 17.97 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐431 DISPOSEABLE PROBE<br />
COVERS<br />
Wednesday, December 05, 2012<br />
Page 33 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1819056‐02 13 0.49 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐409 TABEL P<strong>AP</strong>ER<br />
1819056‐01 13 1.69 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐409 TABEL P<strong>AP</strong>ER<br />
1919056‐00 13 20.93 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐409 TABEL P<strong>AP</strong>ER<br />
1819056‐02 14 0.04 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐016 CURAD METAL SPOOL<br />
1819056‐01 14 0.13 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐016 CURAD METAL SPOOL<br />
1919056‐00 14 1.64 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐016 CURAD METAL SPOOL<br />
1819056‐01 15 0.37 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐017 CURAD METAL SPOOL<br />
1X10<br />
1819056‐02 15 0.11 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐017 CURAD METAL SPOOL<br />
1X10<br />
1919056‐00 15 4.57 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐017 CURAD METAL SPOOL<br />
1X10<br />
1819056‐02 16 0.67 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS<br />
1819056‐01 16 2.32 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS<br />
1919056‐00 16 28.69 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS<br />
1819056‐01 17 3.88 00002044 SCHOOL HEALTH CORPORATION ITEM # 61666 MABIS COMP MIST<br />
NEBULIZER<br />
1819056‐02 17 1.12 00002044 SCHOOL HEALTH CORPORATION ITEM # 61666 MABIS COMP MIST<br />
NEBULIZER<br />
1919056‐00 17 48.10 00002044 SCHOOL HEALTH CORPORATION ITEM # 61666 MABIS COMP MIST<br />
NEBULIZER<br />
1819056‐01 18 1.97 00002044 SCHOOL HEALTH CORPORATION ITEM # 45‐003 ALUMINUM<br />
CRUTCHES<br />
1819056‐02 18 0.57 00002044 SCHOOL HEALTH CORPORATION ITEM # 45‐003 ALUMINUM<br />
CRUTCHES<br />
1919056‐00 18 24.45 00002044 SCHOOL HEALTH CORPORATION ITEM # 45‐003 ALUMINUM<br />
CRUTCHES<br />
Total for check number 396542<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396545<br />
1,284.62<br />
208105446511 1 15.80 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART #2255593<br />
208105435296 1 48.70 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART# 2360556<br />
208105435312 1 245.30 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY ORDER<br />
2352998<br />
208105426822 1 27.08 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY CART<br />
NUMBER 2349627 FOR PURCHASE OF<br />
BASIC SUPPLIES FOR KINDER CLASS<br />
208105440889 1 17.14 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY ORDER<br />
2352998<br />
208105421658 1 26.39 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART 2253884<br />
208105446507 1 12.30 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART# 2360556<br />
208105412030 1 13.63 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART 2253884<br />
Wednesday, December 05, 2012<br />
Page 34 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
208105406992 1 42.86 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART #2255593<br />
208105440879 1 39.56 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART# 2360556<br />
208105446513 1 6.86 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART 2253884<br />
208105463937 1 8.36 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY CART<br />
NUMBER 2349627 FOR PURCHASE OF<br />
BASIC SUPPLIES FOR KINDER CLASS<br />
208105463939 1 18.62 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART<br />
#2386646 FOR PURCHASE OF<br />
MATERIALS FOR LANGUAGE ARTS<br />
208105463940 1 4.39 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART #2255593<br />
208105470363 1 16.09 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART<br />
#2386646 FOR PURCHASE OF<br />
MATERIALS FOR LANGUAGE ARTS<br />
208105470364 1 77.08 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART 2253884<br />
208105406993 1 198.58 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART 2253884<br />
208105463937 2 4.63 00002046 SCHOOL SPECIALTY SUPPLY INC CART #2349627 FOR PURCHASE OF<br />
LANGUAGE ARTS SUPPLIES FOR<br />
KINDER CLASS<br />
208105426822 2 14.97 00002046 SCHOOL SPECIALTY SUPPLY INC CART #2349627 FOR PURCHASE OF<br />
LANGUAGE ARTS SUPPLIES FOR<br />
KINDER CLASS<br />
208105463939 2 21.77 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIAL CART #2386646<br />
FOR PURCHASE OF SUPPLIES FOR 4TH<br />
GRADE CLASSROOM<br />
208105470363 2 18.80 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIAL CART #2386646<br />
FOR PURCHASE OF SUPPLIES FOR 4TH<br />
GRADE CLASSROOM<br />
208105463937 3 1.87 00002046 SCHOOL SPECIALTY SUPPLY INC CART #2349627 FOR PURCHASE OF<br />
MATH SUPPLIES FOR KINDER CLASS<br />
208105426822 3 6.04 00002046 SCHOOL SPECIALTY SUPPLY INC CART #2349627 FOR PURCHASE OF<br />
MATH SUPPLIES FOR KINDER CLASS<br />
Total for check number 396545<br />
Check Number<br />
1991<br />
396546<br />
886.82<br />
REIMB 0 120.00 60320 ASHLEY MORGAN CONNER FOR ESL EXAM FEES<br />
Total for check number 396546<br />
Check Number<br />
2401<br />
396547<br />
120.00<br />
REFUND 0 7.00 60321 ANGELICA SERNA LUNCH ACCOUNT<br />
Total for check number 396547<br />
Check Number<br />
8671<br />
396548<br />
7.00<br />
REIM FHMS 0 72.50 40846 SHERYL D BORG REIM BABY SHOWER<br />
Total for check number 396548<br />
Check Number<br />
1991<br />
396549<br />
72.50<br />
23930 1 1,950.00 44130 PLANO SPORTS SOCCER, INC. NIKE FC JERSEY W/ 2 COLOR LOGO<br />
AND NUMBER<br />
Wednesday, December 05, 2012<br />
Page 35 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
23930 2 1,212.50 44130 PLANO SPORTS SOCCER, INC. NIKE FC SHORT W/ 2 COLOR<br />
NUMBER<br />
23930 3 407.00 44130 PLANO SPORTS SOCCER, INC. NIKE BRASIL SOCKS<br />
23930 4 520.00 44130 PLANO SPORTS SOCCER, INC. NIKE 3/4 PANT W/ NUMBER<br />
23930 5 860.00 44130 PLANO SPORTS SOCCER, INC. NIKE FC WARM‐UP JACKET W/<br />
NUMBER<br />
Total for check number 396549<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396557<br />
4,949.50<br />
3148327534 1 136.93 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7069730025<br />
3148327535 1 ‐2.22 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7069730025<br />
3148327533 1 61.36 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7069730025<br />
3148047616 1 156.60 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3147433267 1 1,362.81 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR FOSSIL<br />
RIDGE HIGH SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3147433266 1 28.20 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR FOSSIL<br />
RIDGE HIGH SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3148047617 1 77.34 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3147433251 1 3.78 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
KELC<br />
3147208648 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WLES<br />
3148047551 1 1,204.42 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
3148047618 1 12.21 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3148047510 1 56.97 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
KELC<br />
3148047553 1 44.28 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
3148047554 1 168.64 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
Wednesday, December 05, 2012<br />
Page 36 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3148047555 1 1,460.03 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR CENTRAL<br />
HIGH SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3148047556 1 19.52 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR CENTRAL<br />
HIGH SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3148047557 1 44.28 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR CENTRAL<br />
HIGH SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3148047558 1 17.59 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR FOSSIL<br />
RIDGE HIGH SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3147208614 1 ‐28.20 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR FOSSIL<br />
RIDGE HIGH SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3147208613 1 138.50 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
3147208610 1 10.48 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WLES<br />
3148047552 1 0.79 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
3148047559 1 166.20 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR FOSSIL<br />
RIDGE HIGH SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3148047607 1 52.77 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BES<br />
3148047606 1 97.00 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BES<br />
3147010694 1 117.20 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
3148047608 1 623.66 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FRES<br />
3148047609 1 22.14 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FRES<br />
3148047610 1 681.45 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3148047611 1 42.16 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
Wednesday, December 05, 2012<br />
Page 37 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3148047615 1 794.83 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3148047612 1 43.45 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3148047509 1 69.25 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
IES<br />
3148047613 1 50.10 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3148047614 1 19.52 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3148047515 1 16.99 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
NRES<br />
3148047514 1 ‐16.99 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
NRES<br />
3148047513 1 55.40 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
NRES<br />
3148047605 1 4.80 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
ERES<br />
3148047512 1 27.70 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
LSES<br />
3148047572 1 19.52 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR PARKWOOD<br />
HILL INT. SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3148047576 1 42.16 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FHMS ‐<br />
3147010695 1 458.36 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR FOSSIL<br />
RIDGE HIGH SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3148047598 1 31.00 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
CRES<br />
3148047597 1 801.94 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
CRES<br />
3147010696 1 28.20 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR FOSSIL<br />
RIDGE HIGH SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3148047591 1 7.08 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PGES<br />
3148047590 1 ‐7.08 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PGES<br />
3148047589 1 33.40 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TMS<br />
3148047588 1 288.06 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TMS<br />
3148047570 1 71.76 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR PARKWOOD<br />
HILL INT. SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3148047586 1 84.32 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAN SUPPLIES<br />
Wednesday, December 05, 2012<br />
Page 38 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3148047601 1 675.75 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BPES<br />
3148047577 1 58.60 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FHMS ‐<br />
3148047578 1 19.52 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FHMS ‐<br />
3148047585 1 50.10 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAN SUPPLIES<br />
3148047579 1 33.40 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HMS ‐<br />
3148047584 1 444.34 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAN SUPPLIES<br />
3148047583 1 29.30 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HMS ‐<br />
3148047582 1 728.99 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HMS ‐<br />
3148047581 1 29.30 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HMS ‐<br />
3148047587 1 42.16 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TMS<br />
3148047580 1 42.16 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HMS ‐<br />
3148047561 1 85.26 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR FOSSIL<br />
RIDGE HIGH SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3148047562 1 1,046.87 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR BEAR CREEK<br />
INTERMEDIATE SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3148047563 1 508.70 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR TRINITY<br />
MEADOWS INT. SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3148047564 1 66.80 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR TRINITY<br />
MEADOWS INT. SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3148047565 1 29.30 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR TRINITY<br />
MEADOWS INT. SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3148047566 1 9.76 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR TRINITY<br />
MEADOWS INT. SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3148047567 1 66.80 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR PARKWOOD<br />
HILL INT. SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
Wednesday, December 05, 2012<br />
Page 39 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3148047568 1 511.87 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR PARKWOOD<br />
HILL INT. SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3148047599 1 ‐13.37 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
CRES<br />
3148047571 1 65.69 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR PARKWOOD<br />
HILL INT. SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3148047600 1 139.82 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
CRES<br />
3148047573 1 33.40 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR SOUTH<br />
KELLER INT. SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3148047636 1 959.14 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WSES<br />
3148047619 1 759.66 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HLES<br />
3148047574 1 231.58 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR SOUTH<br />
KELLER INT. SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3148047604 1 777.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
ERES<br />
3148047575 1 1,434.39 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FHMS ‐<br />
3148047603 1 29.30 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BPES<br />
3148047602 1 42.16 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BPES<br />
3148047560 1 ‐85.26 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR FOSSIL<br />
RIDGE HIGH SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3148047569 1 29.30 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR PARKWOOD<br />
HILL INT. SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3148327579 1 49.56 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HMS ‐<br />
3147010668 1 52.20 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WLES<br />
3148047638 1 4.80 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WSES<br />
3146717022 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WLES<br />
3145874846 1 516.57 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TMS<br />
Wednesday, December 05, 2012<br />
Page 40 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3146716987 1 0.03 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR FOSSIL<br />
RIDGE HIGH SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3148047640 1 50.10 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WSES<br />
3148047641 1 68.85 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐<br />
NAT<br />
3148327583 1 13.85 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR KELLER<br />
HIGH SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3148047642 1 670.88 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐<br />
ADMIN<br />
3146716940 1 ‐21.29 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR FOSSIL<br />
RIDGE HIGH SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3146716939 1 49.56 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR FOSSIL<br />
RIDGE HIGH SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3146716938 1 197.48 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR FOSSIL<br />
RIDGE HIGH SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3148327582 1 77.10 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TMS<br />
3148047637 1 42.16 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WSES<br />
3148327575 1 3.26 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR KELLER<br />
HIGH SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3145874828 1 2,350.00 59790 ST<strong>AP</strong>LES ADVANTAGE 321554 #10 PREMIUM WHITE<br />
ENVELOPE<br />
3148985307 1 ‐13.64 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7070045827<br />
3148327570 1 ‐0.79 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
3148327571 1 ‐7.11 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
3148327572 1 ‐52.20 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
Wednesday, December 05, 2012<br />
Page 41 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3148327581 1 52.77 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TMS<br />
3148327574 1 1,465.58 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR KELLER<br />
HIGH SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3148327580 1 110.80 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAN SUPPLIES<br />
3146716852 1 609.58 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WLES<br />
3148047634 1 42.16 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WLES<br />
3148327576 1 13.85 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR PARKWOOD<br />
HILL INT. SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3148327577 1 83.10 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FHMS ‐<br />
3148327578 1 35.18 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HMS ‐<br />
3148047639 1 31.00 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WSES<br />
3148327573 1 69.25 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR CENTRAL<br />
HIGH SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
314832769 1 49.56 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
3148047620 1 33.40 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FES<br />
3148047621 1 538.06 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FES<br />
3148047622 1 42.16 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FES<br />
3148047623 1 355.79 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PGES<br />
3148047624 1 161.10 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PGES<br />
3148047625 1 671.67 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PES<br />
3146717021 1 56.91 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WLES<br />
3148668975 1 135.29 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7070045827<br />
3148327584 1 8.14 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
CRES<br />
3148327588 1 55.94 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3148047626 1 42.16 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PES<br />
Wednesday, December 05, 2012<br />
Page 42 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
2401<br />
2401<br />
2401<br />
3148047627 1 33.40 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PES<br />
3148327587 1 4.07 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3148047631 1 49.56 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WRES<br />
3148047635 1 314.60 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WLES<br />
3147433268 1 9.76 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR FOSSIL<br />
RIDGE HIGH SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3148047633 1 33.40 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WLES<br />
3148047632 1 29.30 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WRES<br />
3148047630 1 447.96 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WRES<br />
3148047629 1 413.03 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
SGES<br />
3148327585 1 55.40 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3148327586 1 61.47 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3148047628 1 61.62 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PES<br />
3148327534 2 61.36 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7069479720<br />
3148327533 2 27.49 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7069479720<br />
3148327535 2 ‐1.00 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7069479720<br />
Total for check number 396557<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396558<br />
28,898.16<br />
14569 1 347.40 60010 STAR TEAM SPORTS, INC. TO REPLACE ORIGINAL PO# 11004749.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
***INCORRECT VENDOR SELECTED***<br />
14571 1 171.00 60010 STAR TEAM SPORTS, INC. TO REPLACE ORIGINAL PO# 11004748.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
***INCORRECT VENDOR SELECTED***<br />
14881 1 376.25 60010 STAR TEAM SPORTS, INC. TO REPLACE ORIGINAL PO# 11005399.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
***INCORRECT VENDOR SELECTED***<br />
Total for check number 396558<br />
Check Number<br />
4611<br />
396559<br />
894.65<br />
A224516 0 180.00 60280 MICHAEL SUMCIZK REFEREE 1/14/11 TCHS<br />
Wednesday, December 05, 2012<br />
Page 43 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 396559<br />
Check Number<br />
4611<br />
396560<br />
180.00<br />
A224517 0 90.00 48051 RONALD J. SUMCIZK REFEREE 1/14/11 TCHS<br />
Total for check number 396560<br />
Check Number<br />
4611<br />
396561<br />
90.00<br />
A224571 0 117.00 58757 BIANCA TANNOUS REFEREE 1/14/11 TCHS<br />
Total for check number 396561<br />
Check Number<br />
1991<br />
396562<br />
117.00<br />
MEMBERSHIP 0 255.00 00007632 TASBO TRISH VILLARREAL<br />
Total for check number 396562<br />
Check Number<br />
1991<br />
1991<br />
396563<br />
255.00<br />
VICK JOHNSON 1 290.00 00007632 TASBO TASBO ANNUAL CONFERENCE. FEB 28,<br />
2011 ‐ MARCH 4, 2011<br />
VICK JOHNSON 2 420.00 00007632 TASBO FEB 28, ITC208‐08 MARCH 1, ITC202‐04<br />
MARCH 4, MAO303‐04<br />
Total for check number 396563<br />
Check Number<br />
1991<br />
396564<br />
710.00<br />
A224736 0 112.16 49521 RODNEY TATUM 012111<br />
Total for check number 396564<br />
Check Number<br />
1991<br />
396565<br />
112.16<br />
QTR END 1/31 0 16,767.02 00013654 TEXAS WORKFORCE COMMISSION 99‐991029‐7<br />
Total for check number 396565<br />
Check Number<br />
1991<br />
1991<br />
396566<br />
16,767.02<br />
001882861 1 184.00 00020824 NEFF MOTIVATION INC. TIMBER CREEK HIGH SCHOOL CHOIR<br />
JACKETS WITH 3 BARS‐‐SEE ATTACHED<br />
FOR NAMES AND SIZES<br />
001882860 1 46.00 00020824 NEFF MOTIVATION INC. KELLER HIGH SCHOOL BAND JACKET‐<br />
SEE ATTACHED FOR NAMES AND<br />
SIZES<br />
Total for check number 396566<br />
Check Number<br />
4611<br />
396567<br />
230.00<br />
VOIDED CK 0 748.00 58973 THE ROOTS OF MUSIC RPL CK #384252<br />
Total for check number 396567<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396568<br />
748.00<br />
PO 11005255 1 10.11 55893 TOLEDO PHYSICAL ED SUPPLY, INC SNPR NYLON PINNIES ‐ RED<br />
PO 11005255 2 5.78 55893 TOLEDO PHYSICAL ED SUPPLY, INC SNPB NYLON PINNIES ‐ BLUE<br />
PO 11005255 3 18.78 55893 TOLEDO PHYSICAL ED SUPPLY, INC SNPY NYLON PINNIES ‐ YELLOW<br />
PO 11005255 4 10.11 55893 TOLEDO PHYSICAL ED SUPPLY, INC SNPG NYLON PINNIES ‐ GREEN<br />
PO 11005255 5 2.89 55893 TOLEDO PHYSICAL ED SUPPLY, INC SNPP NYLON PINNIES ‐ PURPLE<br />
PO 11005255 6 39.06 55893 TOLEDO PHYSICAL ED SUPPLY, INC SSDSET SHARKSKIN DODGEBALL SET<br />
Wednesday, December 05, 2012<br />
Page 44 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
4611<br />
PO 11005255 7 24.21 55893 TOLEDO PHYSICAL ED SUPPLY, INC USDSET ULTRA SKIN DODGEBALL SET<br />
PO 11005255 7 33.96 55893 TOLEDO PHYSICAL ED SUPPLY, INC USDSET ULTRA SKIN DODGEBALL SET<br />
Total for check number 396568<br />
Check Number<br />
1991<br />
396569<br />
144.90<br />
266253 1 7,914.46 00012204 TRANE U.S. INC. DBA TRANE REPLACE THE ROOF TOP UNIT @ KMS<br />
OVER THE LIBRARY<br />
Total for check number 396569<br />
Check Number<br />
1991<br />
396570<br />
7,914.46<br />
051422 0 6.74 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
Total for check number 396570<br />
Check Number<br />
1991<br />
396571<br />
6.74<br />
P O 11005028<br />
201101 1 1,360.00 48292 STEPHEN TURNER COLORGUARD INSTRUCTION FOR FALL<br />
SEASON. KELLER HIGH SCHOOL BAND.<br />
Total for check number 396571<br />
Check Number<br />
1991<br />
396572<br />
1,360.00<br />
ROLL STAMPS 1 44.00 00007224 U S POST OFFICE ROLL OF STAMPS FOR MAILING SP ED<br />
DOCUMENTATION FOR STUDENTS<br />
Total for check number 396572<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396573<br />
44.00<br />
29650248‐00 1 49.08 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29563991‐00 1 391.82 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29664565‐00 1 163.86 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29662714‐00 1 276.59 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29553875‐00 1 576.80 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29605632‐00 1 617.30 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 396573<br />
Check Number<br />
4611<br />
4611<br />
396574<br />
2,075.45<br />
A224538 0 62.00 49816 MARIE E. VILLARREAL REFEREE 1/15/11 TCHS<br />
A224537 0 112.00 49816 MARIE E. VILLARREAL REFEREE 1/15/11 TCHS<br />
Total for check number 396574<br />
Check Number<br />
4611<br />
396575<br />
174.00<br />
A224528 0 117.00 52117 MICHAEL D. WAGONER REFEREE TCHS 1/14/11<br />
Total for check number 396575<br />
117.00<br />
Wednesday, December 05, 2012<br />
Page 45 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
396576<br />
605723 1 372.05 00001787 WENGER CORPORATION ONE (1) FOOTNOTES MUSICAL STAFF<br />
RUGH (6' X 8') FOR NRES MUSIC<br />
CLASS<br />
605723 2 55.95 00001787 WENGER CORPORATION S/H FOR THIS ORDER<br />
Total for check number 396576<br />
Check Number<br />
1991<br />
396577<br />
428.00<br />
A217549 0 79.00 60258 BOBBY C. WILLIAMS 010711<br />
Total for check number 396577<br />
Check Number<br />
4611<br />
396578<br />
79.00<br />
A224529 0 132.00 45984 BILLY LEE WINDHAM REFEREE TCHS 1/14/11<br />
Total for check number 396578<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396580<br />
132.00<br />
052754532 1 60.39 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
052754532 2 58.58 00012865 XEROX CORPORATION "<br />
052754532 3 41.13 00012865 XEROX CORPORATION "<br />
052754532 5 14.09 00012865 XEROX CORPORATION "<br />
052754532 6 24.84 00012865 XEROX CORPORATION "<br />
052754532 7 40.89 00012865 XEROX CORPORATION "<br />
052754532 8 32.47 00012865 XEROX CORPORATION "<br />
052754532 9 24.28 00012865 XEROX CORPORATION "<br />
052754532 10 26.61 00012865 XEROX CORPORATION "<br />
052754532 11 28.57 00012865 XEROX CORPORATION "<br />
052754532 12 24.84 00012865 XEROX CORPORATION "<br />
052754532 13 30.43 00012865 XEROX CORPORATION "<br />
052754532 14 24.84 00012865 XEROX CORPORATION "<br />
052754532 15 35.48 00012865 XEROX CORPORATION "<br />
052754532 16 23.05 00012865 XEROX CORPORATION "<br />
052754532 17 24.84 00012865 XEROX CORPORATION "<br />
052754532 18 35.48 00012865 XEROX CORPORATION "<br />
052754532 19 24.84 00012865 XEROX CORPORATION "<br />
052754532 20 24.84 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 46 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
052754532 21 24.84 00012865 XEROX CORPORATION "<br />
052754532 22 21.28 00012865 XEROX CORPORATION "<br />
052754532 23 25.51 00012865 XEROX CORPORATION "<br />
052754532 24 23.76 00012865 XEROX CORPORATION "<br />
052754532 25 32.14 00012865 XEROX CORPORATION "<br />
052754532 26 26.96 00012865 XEROX CORPORATION "<br />
052754532 27 20.68 00012865 XEROX CORPORATION "<br />
052754532 28 24.33 00012865 XEROX CORPORATION "<br />
052754532 29 21.46 00012865 XEROX CORPORATION "<br />
052754532 30 24.52 00012865 XEROX CORPORATION "<br />
052754532 31 17.15 00012865 XEROX CORPORATION "<br />
052754532 32 19.13 00012865 XEROX CORPORATION "<br />
052754532 33 19.13 00012865 XEROX CORPORATION "<br />
052754532 34 34.03 00012865 XEROX CORPORATION "<br />
052754532 35 22.98 00012865 XEROX CORPORATION "<br />
052754532 36 22.98 00012865 XEROX CORPORATION "<br />
052754532 37 22.98 00012865 XEROX CORPORATION "<br />
052754532 38 28.57 00012865 XEROX CORPORATION "<br />
052754532 39 109.71 00012865 XEROX CORPORATION "<br />
052754532 40 3.17 00012865 XEROX CORPORATION "<br />
052754532 41 3.23 00012865 XEROX CORPORATION "<br />
Total for check number 396580<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396581<br />
1,149.03<br />
1039170 1 24.94 00016380 YOUTH LIGHT, INC ITEM #THATMY ‐ THAT'S MY STORY<br />
TOO FOR USE BY COUNSELORS<br />
1039170 2 15.95 00016380 YOUTH LIGHT, INC ITEM #SOMKDS ‐ SOME KIDS JUST<br />
CAN'T... FOR USE BY COUNSELORS<br />
1039170 3 29.95 00016380 YOUTH LIGHT, INC ITEM #GUROCK ‐ GUIDANCE ROCKS<br />
FOR USE BY COUNSELORS<br />
1039170 4 14.95 00016380 YOUTH LIGHT, INC ITEM #PLSTOP ‐ PLEASE STOP, I DON'T<br />
LIKE FOR USE BY COUNSELORS<br />
1039170 5 9.95 00016380 YOUTH LIGHT, INC ITEM #SQUEEL ‐ DON'T SQUEL<br />
UNLESS... FOR USE BY COUNSELORS<br />
Wednesday, December 05, 2012<br />
Page 47 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1039170 6 16.95 00016380 YOUTH LIGHT, INC ITEM #HOCPOC ‐ HOCUS POCUS<br />
LEARNS FOR USE BY COUNSELORS<br />
1039170 7 15.95 00016380 YOUTH LIGHT, INC ITEM #JUSKID ‐ JUST KIDDING FOR USE<br />
BY COUNSELORS<br />
1039170 8 9.95 00016380 YOUTH LIGHT, INC ITEM #MYMOUT ‐ MY MOUTH IS A<br />
VOLCANO FOR USE BY COUNSELOR<br />
1039170 9 13.87 00016380 YOUTH LIGHT, INC SHIPPING<br />
Total for check number 396581<br />
Check Number<br />
4611<br />
396582<br />
152.46<br />
A224653 0 150.00 60279 JEFFERY ROBERT ZIMMERMAN TRAINER TCHS 1/13/11<br />
Total for check number 396582<br />
Check Number<br />
1991<br />
396583<br />
150.00<br />
MEAL ADVANCE 1 82.00 44781 AMY FAMBROUGH CHECK REQUEST FOR MEAL MONEY<br />
FOR AUBREY KESLER TO ATTEND STATE<br />
CHOIR COMP. ON 2/9‐13 4<br />
BREAKFASTS, 4 LUNCHES, 3 DINNERS<br />
Total for check number 396583<br />
Check Number<br />
1991<br />
396584<br />
82.00<br />
PER DIEM 1 96.00 44781 AMY FAMBROUGH CHECK REQUEST FOR MEAL MONEY<br />
FOR AMY TO ATTEND THE STATE<br />
CHOIR COMP. 2/9‐13 4 BREAK, 4<br />
LUNCHES, 3 DINNERS<br />
Total for check number 396584<br />
Check Number<br />
1991<br />
396585<br />
96.00<br />
1459057 1 219.00 49726 A S C D MEMBERSHIP RENEWAL<br />
Total for check number 396585<br />
Check Number<br />
4611<br />
396586<br />
219.00<br />
A224607 0 192.00 49880 HAMID ADIBI TCHS SOCCER 1/14/1<br />
Total for check number 396586<br />
Check Number<br />
1991<br />
396587<br />
192.00<br />
1529252 1 284.00 60310 AG‐POWER INC PARTS \ SUPPLIES FOR TRACTORS DIST<br />
WIDE (USAGE)<br />
Total for check number 396587<br />
Check Number<br />
4611<br />
396588<br />
284.00<br />
5246 1 196.00 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS FOR THE PURCHASE OF HOODIES FOR<br />
THE FRHS AVID STUDENTS<br />
Total for check number 396588<br />
Check Number<br />
4611<br />
396589<br />
196.00<br />
KHS JAN'11 1 507.00 00008172 ALISA ARNETT KHS CHOIR ACCOMPANIST FOR THE<br />
2010‐2011 SCHOOL YEAR<br />
Total for check number 396589<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396590<br />
507.00<br />
GAS JAN 11 0 3,733.63 00001242 ATMOS ENERGY PHI<br />
GAS JAN 11 0 1,546.66 00001242 ATMOS ENERGY PGE<br />
GAS JAN 11 0 1,477.10 00001242 ATMOS ENERGY PES<br />
Wednesday, December 05, 2012<br />
Page 48 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
GAS JAN 11 0 614.65 00001242 ATMOS ENERGY TVM<br />
GAS JAN 11 0 854.22 00001242 ATMOS ENERGY WRE<br />
GAS JAN 11 0 1,135.84 00001242 ATMOS ENERGY NRE<br />
GAS JAN 11 0 142.74 00001242 ATMOS ENERGY LES<br />
GAS JAN 11 0 7,480.81 00001242 ATMOS ENERGY KHS<br />
GAS JAN 11 0 9,833.89 00001242 ATMOS ENERGY FRH<br />
GAS JAN 11 0 5,480.31 00001242 ATMOS ENERGY HMS<br />
GAS JAN 11 0 678.66 00001242 ATMOS ENERGY LSE<br />
GAS JAN 11 0 1,048.40 00001242 ATMOS ENERGY FES<br />
GAS JAN 11 0 219.94 00001242 ATMOS ENERGY BPE<br />
GAS JAN 11 0 1,401.46 00001242 ATMOS ENERGY HES<br />
GAS JAN 11 0 3,504.34 00001242 ATMOS ENERGY CTI<br />
GAS JAN 11 0 2,226.62 00001242 ATMOS ENERGY FHM<br />
GAS JAN 11 0 105.11 00001242 ATMOS ENERGY BWE<br />
GAS JAN 11 0 1,654.53 00001242 ATMOS ENERGY BES<br />
Total for check number 396590<br />
Check Number<br />
4611<br />
396591<br />
43,138.91<br />
A224625 0 105.00 56295 BERNARD J AUSDENMOORE REF 1/13/11 TSMS<br />
Total for check number 396591<br />
Check Number<br />
4611<br />
396592<br />
105.00<br />
93816785 1 164.00 00001030 SPORT SUPPLY GROUP INC BALL BASKET #1291568<br />
Total for check number 396592<br />
Check Number<br />
4611<br />
396593<br />
164.00<br />
77775‐00 1 1,386.00 54653 BARCELONA SPORTING GOODS, INC. RUSSELL WARM UP SUITS STUDENTS<br />
Total for check number 396593<br />
Check Number<br />
4611<br />
396594<br />
1,386.00<br />
8120 1 1,080.00 42908 BAREFOOT ATHLETICS 36 SETS OF GRAY SWEATS WITH<br />
ATHLETE NAME ON THEM<br />
Total for check number 396594<br />
Check Number<br />
2401<br />
2401<br />
396598<br />
1,080.00<br />
031034202007 1 131.39 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TVMS CAFE BIMBO<br />
031034202009 1 107.02 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO<br />
Wednesday, December 05, 2012<br />
Page 49 of 363
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
031034202012 1 69.98 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WSE CAFE BIMBO<br />
030033630803 1 105.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PWH CAFE BIMBO<br />
031033601312 1 49.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WLES CAFE BIMBO<br />
031034201310 1 194.45 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TSMS CAFE<br />
031034202010 1 178.49 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TSMS CAFE<br />
031034201307 1 150.43 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TVMS CAFE BIMBO<br />
030097126008 1 36.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FES CAFE BIMBO<br />
030033630609 1 89.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE<br />
BIMBO<br />
031034201308 1 58.85 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE<br />
BIMBO<br />
031034201313 1 34.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POF FOR IES CAFE BLUE BELL<br />
031034201309 1 94.07 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO<br />
031034202014 1 114.47 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR C<strong>AP</strong>ROCK CAFE BIMBO<br />
031034201315 1 83.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TCHS CAFE BIMBO<br />
031034202013 1 65.96 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POF FOR IES CAFE BLUE BELL<br />
031034201314 1 84.25 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR C<strong>AP</strong>ROCK CAFE BIMBO<br />
031034201311 1 105.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TMI CAFE BIMBO<br />
031034201312 1 118.53 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WSE CAFE BIMBO<br />
031034400314 1 105.65 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE<br />
BIMBO<br />
031034202015 1 206.42 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TCHS CAFE BIMBO<br />
031034202006 1 7.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO<br />
031033601012 1 98.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR ISMS CAFE BIMBO<br />
031034401106 1 95.17 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE<br />
BIMBO<br />
031097101122 1 34.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SGE CAFE BIMBO<br />
031097101121 1 63.72 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HLES CAFE BIMBO<br />
031031801104 1 68.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POFOR LES CAFE BIMBO<br />
031031801804 1 42.89 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POFOR LES CAFE BIMBO<br />
031034201306 1 8.63 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO<br />
Wednesday, December 05, 2012<br />
Page 50 of 363
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
031034401815 1 79.75 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE<br />
BIMBO<br />
031033601807 1 128.96 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR ISMS CAFE BIMBO<br />
031097101109 1 153.45 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KMS CAFE BIMBO<br />
031097101108 1 107.24 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE<br />
BIMBO<br />
031097101116 1 64.16 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHE CAFE BIMBO<br />
031034401107 1 96.62 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PGE CAFE BIMBO<br />
031097101806 1 121.24 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE<br />
BIMBO<br />
031034401108 1 121.12 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BES CAFE BIMBO<br />
031034401810 1 92.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD BIMBO<br />
031034401816 1 98.88 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE<br />
BIMBO<br />
031034401817 1 66.22 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE<br />
BIMBO<br />
031097101016 1 151.19 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHS CAFE BIMBO<br />
031034401818 1 35.58 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PGE CAFE BIMBO<br />
031034401811 1 21.39 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NRE CAFE BIMBO<br />
031034401812 1 130.16 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BIMBO<br />
031097100422 1 22.72 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHE CAFE BIMBO<br />
031034401819 1 69.01 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BES CAFE BIMBO<br />
031034402005 1 41.49 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS CAFE BIMBO<br />
031033601109 1 89.16 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
031033601111 1 186.69 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HMS CAFE BIMBO<br />
031034200607 1 137.23 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TVMS CAFE BIMBO<br />
031033602012 1 108.31 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WRES CAFE BIMBO<br />
031033602009 1 62.81 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WLES CAFE BIMBO<br />
031033601814 1 56.45 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PWH CAFE BIMBO<br />
031033601813 1 152.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HMS CAFE BIMBO<br />
031033601812 1 76.57 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE<br />
BIMBO<br />
031033601811 1 42.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
Wednesday, December 05, 2012<br />
Page 51 of 363
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
031033601011 1 109.88 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SKI CAFE BIMBO<br />
031033601315 1 102.11 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WRES CAFE BIMBO<br />
031033601110 1 95.18 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE<br />
BIMBO<br />
031034401012 1 120.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BIMBO<br />
031097101812 1 88.71 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHE CAFE BIMBO<br />
031380601307 1 85.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PVE CAFE BIMBO<br />
031097101815 1 224.49 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHS CAFE BIMBO<br />
031034401814 1 164.85 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS CAFE BIMBO<br />
031033601112 1 205.62 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PWH CAFE BIMBO<br />
031097101821 1 63.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SGE CAFE BIMBO<br />
031380602008 1 107.97 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PVE CAFE BIMBO<br />
031653501013 1 121.82 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FHMS CAFE BIMBO<br />
031653501810 1 118.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FHMS CAFE BIMBO<br />
031034401011 1 18.56 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NRE CAFE BIMBO<br />
031034401813 1 90.95 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO<br />
031034401013 1 78.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO<br />
Total for check number 396598<br />
Check Number<br />
4611<br />
396599<br />
6,913.81<br />
A224502 0 85.67 45592 PAUL BORISH REF 1/13/11 TCHS<br />
Total for check number 396599<br />
Check Number<br />
4611<br />
1991<br />
396600<br />
85.67<br />
FRHS FEB'11 0 100.00 60267 BRENHAM HIGH SCHOOL LEADOFF CLASSIC<br />
FRHS FEB'11 0 200.00 60267 BRENHAM HIGH SCHOOL FRHS ENTRY FEE<br />
Total for check number 396600<br />
Check Number<br />
4611<br />
396601<br />
300.00<br />
A224539 0 132.00 60272 MICHAEL BROWN REF 1/15/11 TCHS<br />
Total for check number 396601<br />
Check Number<br />
4611<br />
396602<br />
132.00<br />
289 1 32.00 53969 LISA BURKS DO NOT EXCEED $300.00. BAND<br />
LESSONS FOR THE REMAINDER OF THE<br />
2010‐2011 SCHOOL YEAR. $8.00 PER<br />
1/2 HOUR.<br />
Total for check number 396602<br />
32.00<br />
Wednesday, December 05, 2012<br />
Page 52 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
396603<br />
E758001894 1 41.24 53085 CABELA'S TO PURCHASE DUTCH OVEN TO<br />
REPLACE ONE THAT WAS BORROWED<br />
AND DAMAGED NOT TO EXCEED<br />
$85.00 WOULD LIKE TO PICK UP OVEN<br />
IN PERSON<br />
Total for check number 396603<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
396604<br />
41.24<br />
WBS5107 1 ‐0.66 59202 CDW GOVERNMENT LLC ITEM # 370391 CANON DELUXE<br />
TRIPOD 200<br />
VRK4088 1 29.51 59202 CDW GOVERNMENT LLC ITEM # 370391 CANON DELUXE<br />
TRIPOD 200<br />
VQV3276 1 9.84 59202 CDW GOVERNMENT LLC ITEM # 370391 CANON DELUXE<br />
TRIPOD 200<br />
WDW0829 1 527.24 59202 CDW GOVERNMENT LLC RADIOS‐SEE QUOTE<br />
VRK4088 2 17.21 59202 CDW GOVERNMENT LLC ITEM # 1522026 KANGURU 58‐IN‐1<br />
CARD<br />
VQV3276 2 5.73 59202 CDW GOVERNMENT LLC ITEM # 1522026 KANGURU 58‐IN‐1<br />
CARD<br />
WBS5107 2 ‐0.38 59202 CDW GOVERNMENT LLC ITEM # 1522026 KANGURU 58‐IN‐1<br />
CARD<br />
VRK4088 3 1,257.66 59202 CDW GOVERNMENT LLC ITEM #2195792 CANON‐EOS REBEL<br />
T1I<br />
VQV3276 3 419.22 59202 CDW GOVERNMENT LLC ITEM #2195792 CANON‐EOS REBEL<br />
T1I<br />
WBS5107 3 ‐27.92 59202 CDW GOVERNMENT LLC ITEM #2195792 CANON‐EOS REBEL<br />
T1I<br />
VRK4088 4 369.89 59202 CDW GOVERNMENT LLC ITEM # 2177457 CANON SX130IS<br />
POWERSHOT<br />
VQV3276 4 123.30 59202 CDW GOVERNMENT LLC ITEM # 2177457 CANON SX130IS<br />
POWERSHOT<br />
WBS5107 4 ‐8.21 59202 CDW GOVERNMENT LLC ITEM # 2177457 CANON SX130IS<br />
POWERSHOT<br />
Total for check number 396604<br />
Check Number<br />
4611<br />
396605<br />
2,722.43<br />
A224555 0 102.00 49879 VIRGINIA A CIRIOT REF 1/13/11 TCHS<br />
Total for check number 396605<br />
Check Number<br />
4611<br />
396606<br />
102.00<br />
A224562 0 87.00 60282 FORREST W. CLICQUE REF 1/13/11 TCHS<br />
Total for check number 396606<br />
Check Number<br />
4611<br />
396607<br />
87.00<br />
1321004414 1 759.41 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO TO BE USED FOR<br />
NATATORIUM CONCESSIONS<br />
SUPPLIES<br />
Total for check number 396607<br />
Check Number<br />
1991<br />
1991<br />
396608<br />
759.41<br />
2236727 1 504.96 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2236728 1 504.96 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
Wednesday, December 05, 2012<br />
Page 53 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
2237007 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2237008 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2237009 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2236726 1 504.96 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
Total for check number 396608<br />
Check Number<br />
8671<br />
396609<br />
3,408.48<br />
1699160 0 347.60 00023231 DECOTY COFFEE COMPANY COFFEE ROOM SUPPLIES<br />
Total for check number 396609<br />
Check Number<br />
4611<br />
396610<br />
347.60<br />
9189797 1 513.22 00009229 DICK BLICK CO PLEASE SEE BLICK SHOPPING CART<br />
ATTACHED FOR PURCHASE OF ART<br />
SUPPLIES<br />
Total for check number 396610<br />
Check Number<br />
1991<br />
396611<br />
513.22<br />
PER DIEM 1 69.00 55769 DONEVERA LARUE EVANS (1) BREAKFAST ‐ $9.00 (2) LUNCH ‐<br />
$20.00 (2) DINNER ‐ $40.00<br />
Total for check number 396611<br />
Check Number<br />
1991<br />
396612<br />
69.00<br />
2569005738 0 192.67 42346 DURHAM SCHOOL SERVICES LP TMIS FIELD TRIP DEC.<br />
Total for check number 396612<br />
Check Number<br />
1991<br />
396613<br />
192.67<br />
REGISTRATION 0 280.00 54224 EQUALLY FIT JAN. 8,2011<br />
Total for check number 396613<br />
Check Number<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
396614<br />
280.00<br />
04166300104 1 41.74 00001461 FLAGHOUSE INC ITEM# E31456 CHATTER BOX<br />
04166300101 1 20.66 00001461 FLAGHOUSE INC ITEM# E31456 CHATTER BOX<br />
04166300102 1 27.90 00001461 FLAGHOUSE INC ITEM# E31456 CHATTER BOX<br />
04166300103 1 95.00 00001461 FLAGHOUSE INC ITEM# E31456 CHATTER BOX<br />
04166300104 2 8.38 00001461 FLAGHOUSE INC ITEM# E8664 ROLY POLY COW<br />
04166300101 2 4.14 00001461 FLAGHOUSE INC ITEM# E8664 ROLY POLY COW<br />
04166300102 2 5.61 00001461 FLAGHOUSE INC ITEM# E8664 ROLY POLY COW<br />
04166300103 2 19.07 00001461 FLAGHOUSE INC ITEM# E8664 ROLY POLY COW<br />
04166300101 3 4.36 00001461 FLAGHOUSE INC ITEM# E36726 FENTON FROG<br />
04166300102 3 5.90 00001461 FLAGHOUSE INC ITEM# E36726 FENTON FROG<br />
04166300103 3 20.08 00001461 FLAGHOUSE INC ITEM# E36726 FENTON FROG<br />
Wednesday, December 05, 2012<br />
Page 54 of 363
Fund Invoice Line Amount Vendor Name Description<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
04166300104 3 8.82 00001461 FLAGHOUSE INC ITEM# E36726 FENTON FROG<br />
04166300101 4 4.14 00001461 FLAGHOUSE INC ITEM# E35933 BASSET HOUND<br />
04166300104 4 8.38 00001461 FLAGHOUSE INC ITEM# E35933 BASSET HOUND<br />
04166300102 4 5.61 00001461 FLAGHOUSE INC ITEM# E35933 BASSET HOUND<br />
04166300103 4 19.07 00001461 FLAGHOUSE INC ITEM# E35933 BASSET HOUND<br />
04166300102 5 5.31 00001461 FLAGHOUSE INC ITEM# E35931 LADY BUG<br />
04166300101 5 3.92 00001461 FLAGHOUSE INC ITEM# E35931 LADY BUG<br />
04166300104 5 7.94 00001461 FLAGHOUSE INC ITEM# E35931 LADY BUG<br />
04166300103 5 18.07 00001461 FLAGHOUSE INC ITEM# E35931 LADY BUG<br />
04166300101 6 4.92 00001461 FLAGHOUSE INC ITEM# E31429 MIRROR PLATE<br />
SWITCH<br />
04166300102 6 6.65 00001461 FLAGHOUSE INC ITEM# E31429 MIRROR PLATE<br />
SWITCH<br />
04166300104 6 9.93 00001461 FLAGHOUSE INC ITEM# E31429 MIRROR PLATE<br />
SWITCH<br />
04166300103 6 22.62 00001461 FLAGHOUSE INC ITEM# E31429 MIRROR PLATE<br />
SWITCH<br />
04166300103 7 270.42 00001461 FLAGHOUSE INC ITEM# E37132 FIRST WORDS &VERBS<br />
SERIES<br />
04166300104 7 118.78 00001461 FLAGHOUSE INC ITEM# E37132 FIRST WORDS &VERBS<br />
SERIES<br />
04166300101 7 58.76 00001461 FLAGHOUSE INC ITEM# E37132 FIRST WORDS &VERBS<br />
SERIES<br />
04166300102 7 79.46 00001461 FLAGHOUSE INC ITEM# E37132 FIRST WORDS &VERBS<br />
SERIES<br />
04166300103 8 194.02 00001461 FLAGHOUSE INC ITEM# E36682 CREATURE 6PK<br />
04166300101 8 42.16 00001461 FLAGHOUSE INC ITEM# E36682 CREATURE 6PK<br />
04166300104 8 85.22 00001461 FLAGHOUSE INC ITEM# E36682 CREATURE 6PK<br />
04166300102 8 57.01 00001461 FLAGHOUSE INC ITEM# E36682 CREATURE 6PK<br />
04166300102 9 19.05 00001461 FLAGHOUSE INC ITEM# E4773 CUBE CHAIRS<br />
04166300103 9 64.84 00001461 FLAGHOUSE INC ITEM# E4773 CUBE CHAIRS<br />
04166300101 9 14.09 00001461 FLAGHOUSE INC ITEM# E4773 CUBE CHAIRS<br />
04166300104 9 28.48 00001461 FLAGHOUSE INC ITEM# E4773 CUBE CHAIRS<br />
04166300104 10 57.40 00001461 FLAGHOUSE INC ITEM# E38652 SCOOT ABOUT<br />
04166300103 10 130.69 00001461 FLAGHOUSE INC ITEM# E38652 SCOOT ABOUT<br />
Wednesday, December 05, 2012<br />
Page 55 of 363
Fund Invoice Line Amount Vendor Name Description<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
04166300101 10 28.40 00001461 FLAGHOUSE INC ITEM# E38652 SCOOT ABOUT<br />
04166300102 10 38.40 00001461 FLAGHOUSE INC ITEM# E38652 SCOOT ABOUT<br />
04166300101 11 2.18 00001461 FLAGHOUSE INC ITEM# E34365 SORTA SH<strong>AP</strong>E<br />
04166300102 11 2.94 00001461 FLAGHOUSE INC ITEM# E34365 SORTA SH<strong>AP</strong>E<br />
04166300104 11 4.39 00001461 FLAGHOUSE INC ITEM# E34365 SORTA SH<strong>AP</strong>E<br />
04166300103 11 10.00 00001461 FLAGHOUSE INC ITEM# E34365 SORTA SH<strong>AP</strong>E<br />
04166300103 12 10.03 00001461 FLAGHOUSE INC ITEM# E34294 GEO PUZZLE<br />
04166300104 12 4.40 00001461 FLAGHOUSE INC ITEM# E34294 GEO PUZZLE<br />
04166300101 12 2.18 00001461 FLAGHOUSE INC ITEM# E34294 GEO PUZZLE<br />
04166300102 12 2.95 00001461 FLAGHOUSE INC ITEM# E34294 GEO PUZZLE<br />
04166300104 13 2.42 00001461 FLAGHOUSE INC ITEM# E39466 ON THE ROAD PUZZLE<br />
04166300103 13 5.50 00001461 FLAGHOUSE INC ITEM# E39466 ON THE ROAD PUZZLE<br />
04166300102 13 1.62 00001461 FLAGHOUSE INC ITEM# E39466 ON THE ROAD PUZZLE<br />
04166300101 13 1.19 00001461 FLAGHOUSE INC ITEM# E39466 ON THE ROAD PUZZLE<br />
04166300103 14 5.50 00001461 FLAGHOUSE INC ITEM# E39467 LITTLE CRITTERS<br />
PUZZLE<br />
04166300102 14 1.62 00001461 FLAGHOUSE INC ITEM# E39467 LITTLE CRITTERS<br />
PUZZLE<br />
04166300104 14 2.42 00001461 FLAGHOUSE INC ITEM# E39467 LITTLE CRITTERS<br />
PUZZLE<br />
04166300101 14 1.19 00001461 FLAGHOUSE INC ITEM# E39467 LITTLE CRITTERS<br />
PUZZLE<br />
04166300104 15 4.40 00001461 FLAGHOUSE INC ITEM# E38584 SUPER PICTURE BOOK<br />
04166300102 15 2.95 00001461 FLAGHOUSE INC ITEM# E38584 SUPER PICTURE BOOK<br />
04166300103 15 10.03 00001461 FLAGHOUSE INC ITEM# E38584 SUPER PICTURE BOOK<br />
04166300101 15 2.18 00001461 FLAGHOUSE INC ITEM# E38584 SUPER PICTURE BOOK<br />
04166300103 16 10.03 00001461 FLAGHOUSE INC ITEM# E38585 THERE WAS AN OLD<br />
LADY<br />
04166300104 16 4.40 00001461 FLAGHOUSE INC ITEM# E38585 THERE WAS AN OLD<br />
LADY<br />
04166300101 16 2.18 00001461 FLAGHOUSE INC ITEM# E38585 THERE WAS AN OLD<br />
LADY<br />
04166300102 16 2.95 00001461 FLAGHOUSE INC ITEM# E38585 THERE WAS AN OLD<br />
LADY<br />
04166300103 17 10.03 00001461 FLAGHOUSE INC ITEM# E38586 THE MUSIC MAN<br />
Wednesday, December 05, 2012<br />
Page 56 of 363
Fund Invoice Line Amount Vendor Name Description<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
04166300101 17 2.18 00001461 FLAGHOUSE INC ITEM# E38586 THE MUSIC MAN<br />
04166300102 17 2.95 00001461 FLAGHOUSE INC ITEM# E38586 THE MUSIC MAN<br />
04166300104 17 4.40 00001461 FLAGHOUSE INC ITEM# E38586 THE MUSIC MAN<br />
04166300102 99 43.02 00001461 FLAGHOUSE INC ESTIMATED SHIPPING/HANDLING<br />
04166300103 99 146.40 00001461 FLAGHOUSE INC ESTIMATED SHIPPING/HANDLING<br />
04166300104 99 64.30 00001461 FLAGHOUSE INC ESTIMATED SHIPPING/HANDLING<br />
04166300101 99 31.81 00001461 FLAGHOUSE INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 396614<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396616<br />
2,070.14<br />
FW/WTR JAN11 0 187.85 00001146 FORT WORTH WATER DEPARTMENT TRN<br />
FW/WTR JAN11 0 3,765.76 00001146 FORT WORTH WATER DEPARTMENT FHM<br />
FW/WTR JAN11 0 1,080.06 00001146 FORT WORTH WATER DEPARTMENT ERE<br />
FW/WTR JAN11 0 1,600.79 00001146 FORT WORTH WATER DEPARTMENT WSE<br />
FW/WTR JAN11 0 6,894.27 00001146 FORT WORTH WATER DEPARTMENT TVM<br />
FW/WTR JAN11 0 1,931.77 00001146 FORT WORTH WATER DEPARTMENT TSM<br />
FW/WTR JAN11 0 4,815.54 00001146 FORT WORTH WATER DEPARTMENT IES<br />
FW/WTR JAN11 0 3,313.55 00001146 FORT WORTH WATER DEPARTMENT HES<br />
FW/WTR JAN11 0 457.41 00001146 FORT WORTH WATER DEPARTMENT ELC<br />
FW/WTR JAN11 0 815.14 00001146 FORT WORTH WATER DEPARTMENT BPE<br />
FW/WTR JAN11 0 947.12 00001146 FORT WORTH WATER DEPARTMENT BES<br />
FW/WTR JAN11 0 1,520.83 00001146 FORT WORTH WATER DEPARTMENT FRE<br />
FW/WTR JAN11 0 973.94 00001146 FORT WORTH WATER DEPARTMENT BWE<br />
FW/WTR JAN11 0 858.54 00001146 FORT WORTH WATER DEPARTMENT CTI<br />
FW/WTR JAN11 0 1,030.33 00001146 FORT WORTH WATER DEPARTMENT FSE<br />
FW/WTR JAN11 0 1,800.98 00001146 FORT WORTH WATER DEPARTMENT TMI<br />
FW/WTR JAN11 0 1,823.23 00001146 FORT WORTH WATER DEPARTMENT HMS<br />
FW/WTR JAN11 0 1,330.98 00001146 FORT WORTH WATER DEPARTMENT LSE<br />
FW/WTR JAN11 0 1,696.62 00001146 FORT WORTH WATER DEPARTMENT NRE<br />
Wednesday, December 05, 2012<br />
Page 57 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
FW/WTR JAN11 0 1,075.05 00001146 FORT WORTH WATER DEPARTMENT CES<br />
FW/WTR JAN11 0 2,517.92 00001146 FORT WORTH WATER DEPARTMENT CHS<br />
FW/WTR JAN11 0 971.93 00001146 FORT WORTH WATER DEPARTMENT PES<br />
FW/WTR JAN11 0 1,370.02 00001146 FORT WORTH WATER DEPARTMENT PGE<br />
FW/WTR JAN11 0 4,019.06 00001146 FORT WORTH WATER DEPARTMENT PHI<br />
FW/WTR JAN11 0 3,572.16 00001146 FORT WORTH WATER DEPARTMENT TCH<br />
FW/WTR JAN11 0 2,022.89 00001146 FORT WORTH WATER DEPARTMENT FRH<br />
Total for check number 396616<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
8651<br />
4611<br />
1991<br />
4611<br />
4611<br />
8671<br />
8671<br />
8671<br />
396617<br />
52,393.74<br />
213186 1 25.50 00016051 G & G INVESTMENTS, INC. YOUTH SMALL UIL T‐SHIRTS<br />
206090 1 18.00 00016051 G & G INVESTMENTS, INC. TSHIRTS AND HOODIE FOR THE FRHS<br />
CHOIR STUDENTS<br />
206089 1 90.00 00016051 G & G INVESTMENTS, INC. TSHIRTS AND HOODIE FOR THE FRHS<br />
CHOIR STUDENTS<br />
213047 1 423.05 00016051 G & G INVESTMENTS, INC. SEE ATTACHMENT FOR SIZES AND<br />
DESIGN 52 STUDENT SHIRTS AT 9.70<br />
EACH<br />
212145 1 578.00 00016051 G & G INVESTMENTS, INC. LONG SLEEVE T‐SHIRTS FOR KHS DRILL<br />
TEAM STUDENTS.<br />
213186 2 170.00 00016051 G & G INVESTMENTS, INC. YOUTH MEDIUM UIL T‐SHIRTS<br />
213047 2 81.35 00016051 G & G INVESTMENTS, INC. 10 TEACHER SHIRTS, SEE ATTACHMENT<br />
10 X 9.70<br />
213186 3 144.50 00016051 G & G INVESTMENTS, INC. YOUTH LARGE UIL T‐SHIRT<br />
213186 4 8.50 00016051 G & G INVESTMENTS, INC. YOUTH EXTRA LARGE UIL T‐SHIRT<br />
213186 5 8.50 00016051 G & G INVESTMENTS, INC. ADULT SMALL UIL T‐SHIRT<br />
213186 6 25.50 00016051 G & G INVESTMENTS, INC. ADULT MEDIUM UIL T‐SHIRT<br />
213186 7 34.00 00016051 G & G INVESTMENTS, INC. ADULT LARGE UIL T‐SHIRT<br />
Total for check number 396617<br />
Check Number<br />
1991<br />
396618<br />
1,606.90<br />
271073 1 2,211.34 00023089 GARRETT BOOK COMPANY BOOKS FOR COLLECTION<br />
DEVELOPMENT<br />
Total for check number 396618<br />
Check Number<br />
4611<br />
4611<br />
396619<br />
2,211.34<br />
A224563 0 202.00 48243 DAVID GIBSON REF 1/13/11 TCHS<br />
A224573 0 132.00 48243 DAVID GIBSON REF 1/14/11 TCHS<br />
Total for check number 396619<br />
334.00<br />
Wednesday, December 05, 2012<br />
Page 58 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
6601<br />
396620<br />
JOC17 INV #2 1 48,013.10 59191 GOLDSMITH CONSTRUCTION COMPANY<br />
INC<br />
Total for check number 396620<br />
Check Number<br />
1991<br />
396621<br />
48,013.10<br />
PROVIDE & INSTALL ALL NECESSARY<br />
MATERIALS FOR A GREEN HOUSE AT<br />
TIMBER CREEK H.S.<br />
9431369611 1 5,400.00 00001173 W.W. GRAINGER, INC DBA GRAINGER AAA BATTERY 5LE25<br />
Total for check number 396621<br />
Check Number<br />
4611<br />
396622<br />
5,400.00<br />
SEPT‐DEC 1 128.00 54995 STEVE GULLEDGE SCHOLARSHIP LESSONS FOR KHS<br />
TRUMPET STUDENTS<br />
Total for check number 396622<br />
Check Number<br />
4611<br />
396623<br />
128.00<br />
KHS JAN'11 1 156.25 00021373 OHLEEN HANSEN CLINICIAN FOR THE KHS CHOIR<br />
Total for check number 396623<br />
Check Number<br />
4611<br />
396624<br />
156.25<br />
A224636 0 87.00 00016222 JOSEPH HARLETT REF TSMS 01/13/11<br />
Total for check number 396624<br />
Check Number<br />
8651<br />
8651<br />
396625<br />
87.00<br />
012011 1 251.99 00013737 CREATIVE CONSORTIUM 12 FOOT R<strong>AP</strong>UNZEL WIG (FOR PAC<br />
PLAY "INTO THE WOODS")<br />
012011 2 15.00 00013737 CREATIVE CONSORTIUM FREIGHT<br />
Total for check number 396625<br />
Check Number<br />
1991<br />
396626<br />
266.99<br />
5003 1 200.00 54581 WASEY HERBORT FRHS BANC CLINICIAN 2010 2011<br />
Total for check number 396626<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
396627<br />
200.00<br />
1016704810 1 6.84 00001191 THE HIGHSMITH CO INC LAYERED LOOK BORDER, CUPCAKES<br />
U3W‐EP3263<br />
1016704810 2 6.23 00001191 THE HIGHSMITH CO INC FACT OR FICTION? BOOKMARKS, PKG<br />
OF 200 U3W‐H165076<br />
1016704810 3 8.55 00001191 THE HIGHSMITH CO INC READING IS A TREAT BOOK BUILDERS<br />
POSTER U3W‐H172804<br />
1016704810 4 8.55 00001191 THE HIGHSMITH CO INC DEWEY LIBRARY BOOK BUILDERS<br />
POSTER U3W‐H172805<br />
1016704810 5 8.55 00001191 THE HIGHSMITH CO INC GO WILD FOR BOOKS BOOK BUILDERS<br />
POSTER U3W‐H172806<br />
1016704810 6 15.33 00001191 THE HIGHSMITH CO INC CUPCAKE SCRATCH‐AND‐SNIFF<br />
BOOKMARKS U3W‐H172874<br />
1016704810 7 8.55 00001191 THE HIGHSMITH CO INC SCORE WITH BOOKS BOOK BUILDERS<br />
U3W‐H172880<br />
1016704810 8 15.42 00001191 THE HIGHSMITH CO INC THE PIRATES OF PLAGIARISM U3W‐<br />
H175359<br />
1016704810 9 24.01 00001191 THE HIGHSMITH CO INC THE PIRATES OF PLAGIARISM BINGO<br />
GAME U3W‐H175394<br />
Wednesday, December 05, 2012<br />
Page 59 of 363
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
1016704810 10 8.55 00001191 THE HIGHSMITH CO INC JOE BRIGHT AND THE SEVEN GENRE<br />
DUDES BULLETIN BOARD CHARACTER<br />
SET U3W‐H175403<br />
1016704810 11 6.23 00001191 THE HIGHSMITH CO INC BOOKS ARE SWEET BOOKMARKS U3W‐<br />
H25183<br />
1016704810 12 6.23 00001191 THE HIGHSMITH CO INC CATCH A GOOD BOOK! BOOKMARKS<br />
U3W‐H28071<br />
1016704810 13 16.28 00001191 THE HIGHSMITH CO INC THE BOOK HUNT GAME U3W‐H39694<br />
1016704810 14 6.23 00001191 THE HIGHSMITH CO INC FAST READS BOOKMARKS U3W‐<br />
H44170<br />
1016704810 15 6.23 00001191 THE HIGHSMITH CO INC $100 BILL BOOKMARKS U3W‐H44176<br />
1016704810 16 6.23 00001191 THE HIGHSMITH CO INC INTERNATIONAL LANDMARKS<br />
BOOKMARKS U3W‐H44259<br />
1016704810 17 6.23 00001191 THE HIGHSMITH CO INC BEAR BOOKMARKS U3W‐H44260<br />
1016704810 18 6.23 00001191 THE HIGHSMITH CO INC SILLY ANIMALS BOOKMARKS U3W‐<br />
H44300<br />
1016704810 19 6.23 00001191 THE HIGHSMITH CO INC CUTE CATS BOOKMARKS U3W‐<br />
H45198<br />
1016704810 20 6.23 00001191 THE HIGHSMITH CO INC HORSE BOOKMARKS U3W‐H74590<br />
1016704810 21 16.28 00001191 THE HIGHSMITH CO INC RESEARCH HOUND CARD GAME U3W‐<br />
H82760<br />
Total for check number 396627<br />
Check Number<br />
4611<br />
4611<br />
396628<br />
199.21<br />
10588 1 180.00 56683 IGNITE GROUP INC T‐SHIRT FOR GIRL BASKETBALL<br />
PLAYERS ONLY<br />
10357 1 438.08 56683 IGNITE GROUP INC IGNITE INVOICE #SH10357<br />
Total for check number 396628<br />
Check Number<br />
4611<br />
396629<br />
618.08<br />
50128 1 64.00 44939 DAVID ISGITT CONTRACT LABOR FOR THE FRHS<br />
BAND STUDENTS FOR PRIVATE<br />
INSTRUCTION<br />
Total for check number 396629<br />
Check Number<br />
1991<br />
396630<br />
64.00<br />
JOB FAIR 1 0.00 56482 JACKSON STATE UNIV CAREER SVCS JOB FAIR REGISTRATION FOR DINARDO<br />
BAZILE TO ATTEND JOB FAIR 4/7 IN<br />
JACKSON MS. PLEASE RETURN CHECK<br />
TO HR<br />
Total for check number 396630<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396631<br />
0.00<br />
NIKE10‐1 1 84.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
FRHS10‐2 1 275.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BBB10‐7 1 400.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
Wednesday, December 05, 2012<br />
378250 CHAMP III WARM‐UP JACKET<br />
FOR COACHES 1 ‐ S, 1 ‐ M<br />
5 DOZ GAME BALLS<br />
T‐SHIRTS FOR ALL PLAYERS IN<br />
PROGRAM AND COACHES: ZACK<br />
MYERS, JON COX, PATRICK WILLIAMS,<br />
DOMINIC LORENZ, AND TODD<br />
HAMMELL<br />
Page 60 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
BBB10‐10 1 1,245.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BBB10‐6 1 320.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BBB10‐8 1 180.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BBB10‐9 1 432.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
FRHS10‐2 2 198.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
NIKE10‐1 2 60.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BBB10‐10 2 395.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BBB10‐6 2 260.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BBB10‐7 2 100.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BBB10‐9 2 20.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
FRHS10‐2 3 90.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
NIKE10‐1 3 230.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BBB10‐9 3 52.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BBB10‐6 3 215.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BBB10‐7 3 60.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
FRHS10‐2 4 96.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
NIKE10‐1 4 175.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
NIKE10‐1 5 280.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
NIKE10‐1 6 60.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
Total for check number 396631<br />
Check Number<br />
4611<br />
396632<br />
5,227.00<br />
15 TRAVEL SWEATS WITH<br />
EMBROIDORY FOR VARSITY<br />
BASKETBALL PLAYERS<br />
SHOOTING JERSEY TOPS FOR VARSITY<br />
PLAYERS<br />
COMPRESSION SHIRTS FOR VARSITY<br />
BASKETBALL PLAYERS<br />
12 WILSON EVOLUTION BASKETBALLS<br />
FOR USE BY PROGRAM PLAYERS<br />
3 GAME EQUIP BAGS<br />
378252 CHAMP III WARM‐UP PANT<br />
FOR COACHES 1 ‐ S, 1 ‐ M<br />
5 TRAVEL SWEATS WITH NO<br />
EMBROIDORY FOR COACHES: ZACK<br />
MYERS, JON COX, PATRICK WILLIAMS,<br />
BRIAN MICOCCI, DOMINIC LORENZ<br />
COACHING POLO SHIRTS FOR<br />
COACHES: ZACK MYERS, JON COX,<br />
PATRICK WILLIAMS, DOMINIC LORENZ,<br />
TODD HAMMELL, BRIAN MICOCCI,<br />
DAVID HADLEY, MIKE KREIS, BLAIR<br />
BEATTY, AND TONY BACARINNI<br />
T‐SHIRTS FOR THE VARSITY<br />
BASKETBALL PAYERS AND COACHES:<br />
ZACK MYERS, JON COX, PATRICK<br />
WILLIAMS, DOMINIC LORENZ, AND<br />
TODD HAMMELL<br />
20 POLYSPOTS FOR USE BY PROGRAM<br />
PLAYERS<br />
3 BAT BAGS<br />
244773 ‐ CONQUER GAME JACKET FOR<br />
COACHES 3 ‐ S, 2 ‐ M<br />
WHITE TOWELS FOR USE BY PLAYERS<br />
COACHING POLOS FOR COACHES:<br />
ZACK MYERS, JON COX, PATRICK<br />
WILLIAMS, DOMINIC LORENZ, AND<br />
TODD HAMMELL<br />
T‐SHIRTS FOR VARSITY PLAYERS<br />
3 DZ LITE FLITE BALLS<br />
244774 ‐ CONQUER GAME PANT FOR<br />
COACHES 3 ‐ SM, 2 ‐ MED<br />
NIKE AIR MAX EDGE 10+ 3 ‐ SZ 6, 1 ‐ SZ<br />
8, 1 ‐ SZ 8.5 FOR COACHES<br />
WMNS NIKE ZOOM STRUCTURE TRIAX+<br />
12 1 ‐ SZ 10 FOR COACHES<br />
SKI DEC'10 1 90.00 00012633 LAQUITA JOHNSTON 6 HRS. OF PIANO ACCOMPANYING FOR<br />
SOUTH KELLER INTERMEDIATE CHOIR<br />
Total for check number 396632<br />
90.00<br />
Wednesday, December 05, 2012<br />
Page 61 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8671<br />
8671<br />
396633<br />
MULTIPLE 0 45.41 00007646 KATHY'S FLORAL & EVENT DESIGN INV#001940 ARREDONDO<br />
MULTIPLE 0 69.17 00007646 KATHY'S FLORAL & EVENT DESIGN INV#001918 BARNES<br />
Total for check number 396633<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
8671<br />
8651<br />
1991<br />
8671<br />
8671<br />
8671<br />
8671<br />
396634<br />
114.58<br />
45893 1 1.40 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11006481.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
045701 1 360.00 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11003590.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
044595 1 159.80 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11006831.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
044590 1 17.50 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11007084.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
045727 1 357.00 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11004115.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
044678 1 90.00 60194 KELLER TROPHY AND AWARDS, LTD FIRST PLACE TROPHIES<br />
045667 1 315.00 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11003636.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
45893 1 27.50 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11006481.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
044678 2 80.00 60194 KELLER TROPHY AND AWARDS, LTD SECOND PLACE TROPHIES<br />
044678 3 70.00 60194 KELLER TROPHY AND AWARDS, LTD THIRD PLACE TROPHIES<br />
044678 4 525.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALS<br />
044678 5 152.50 60194 KELLER TROPHY AND AWARDS, LTD RIBBONS<br />
Wednesday, December 05, 2012<br />
Page 62 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 396634<br />
Check Number<br />
4611<br />
396635<br />
2,155.70<br />
91056 1 139.00 42665 L & C VENDING AND COFFEE SERVICE TO PURCHASE COFFEE AND COFFEE<br />
SUPPLIES FOR THE KHS STAFF<br />
Total for check number 396635<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396636<br />
139.00<br />
1854660111 1 237.25 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # LL405X TRICKY WORDS &<br />
PHRASES TEACHING CARDS ‐ SET 1.<br />
PER CONFIRMATION # 1000003029.<br />
1854660111 2 1,020.30 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # DD855 AT‐MY‐SEAT MATH<br />
GAMES LIBRARY PER CONFIRMATION #<br />
1000003029.<br />
1854660111 3 142.20 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # JJ451 WR<strong>AP</strong>‐AROUND MATH<br />
GAMES ‐ GR. 3‐4 PER CONFIRMATION<br />
# 1000003029.<br />
1854660111 4 142.20 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # JJ448 WR<strong>AP</strong>‐AROUND MATH<br />
GAMES ‐ GR. 1‐2. PER CONFIRMATION<br />
# 1000003029.<br />
1854660111 5 332.15 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # AA636 SCIENCE PHOTO<br />
LIBRARY. PER CONFIRMATION #<br />
1000003029.<br />
1854660111 6 298.90 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # AA216 SOCIAL STUDIES PHOTO<br />
LIBRARY PER CONFIRMATION #<br />
100003029.<br />
1854660111 7 118.50 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # LL432 WR<strong>AP</strong>‐AROUND<br />
VOCABULARY GAMES ‐ GR. 3‐4. PER<br />
CONFIRMATION # 1000003029.<br />
1854660111 8 94.80 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # LL431 WR<strong>AP</strong>‐AROUND<br />
VOCABULARY GAMES ‐ GR. 1‐2 PER<br />
CONFIRMATION # 1000003029.<br />
1854660111 9 142.20 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # FF752 WR<strong>AP</strong>‐AROUND<br />
LANGUAGE GAMES ‐ GR. 3‐4. PER<br />
CONFIRMATION # 1000003029.<br />
1854660111 10 118.50 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # FF751 WR<strong>AP</strong>‐AROUND<br />
LANGUAGE GAMES ‐ GR. 1‐2. PER<br />
CONFIRMATION # 1000003029.<br />
1854660111 11 1,025.40 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # DD560X VOCABULARY<br />
DEVELOPMENT PHOTO CARD<br />
LIBRARIES ‐ COMPLETE SET. PER<br />
CONFIRMATION # 1000003029.<br />
1854660111 12 683.40 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # JJ680 VOCABULARY SHILL‐<br />
BUILDER PHOTO CARDS ‐ COMPLETE<br />
SET. PER CONFIRMATION #<br />
1000003029.<br />
1854660111 13 1,132.40 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # LC856 ALPHABET SOUNDS<br />
TEACHING TUBS. PER CONFIRMATION<br />
# 1000003029.<br />
Total for check number 396636<br />
Check Number<br />
1991<br />
396637<br />
5,488.20<br />
524811 1 65.00 52606 LANGUAGEUSA, INC PAY FOR TRANSLATIONS FOR<br />
MEETINGS ON THE CAMPUSES.<br />
****PLEASE DO NOT FAX***<br />
Total for check number 396637<br />
65.00<br />
Wednesday, December 05, 2012<br />
Page 63 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
396638<br />
TEAM MEALS 1 160.00 56326 LAUREN M WINCK MEAL ADVANCE FOR FRHS SWIM<br />
TEAM AT REGION 2‐5A COMPETITION<br />
AT LOOS NATATORIUM IN ADDISON,<br />
TX 2/11‐2/12; 10 STUDENTS X 1 LUNCH<br />
X 2 DAYS<br />
Total for check number 396638<br />
Check Number<br />
1991<br />
396639<br />
160.00<br />
4818401 1 6.15 57932 LONE STAR OVERNIGHT OPEN PO FOR SHIPPING<br />
Total for check number 396639<br />
Check Number<br />
1991<br />
396640<br />
6.15<br />
CHS ENTRY 1 210.00 42873 MARCUS SWIM/DIVE BOOSTER CLUB ENTRY FEE FOR CHS SWIM TEAM AT<br />
REGION 2‐5A SWIM COMPETITION FEB<br />
11‐12 AT LOOS NATATORIUM IN<br />
ADDISON, TX; 8 INDIVIDUAL AND 6<br />
RELAYS @ $15 EACH<br />
Total for check number 396640<br />
Check Number<br />
1991<br />
396641<br />
210.00<br />
ENTRY FEE 1 270.00 42873 MARCUS SWIM/DIVE BOOSTER CLUB ENTRY FEE FOR KHS SWIM TEAM @<br />
REGION 2‐5A SWIM/DIVE<br />
COMPETITION @ LOOS NATATORIUM<br />
IN ADDISON, TX FEB 7‐8: 12<br />
INDIVIDUALS AND 6 RELAYS @ $15<br />
EACH<br />
Total for check number 396641<br />
Check Number<br />
1991<br />
396642<br />
270.00<br />
FRHS ENTRY 1 75.00 42873 MARCUS SWIM/DIVE BOOSTER CLUB ENTRY FEE FOR FRHS SWIM TEAM @<br />
REGION 2‐5A SWIM/DIVE<br />
COMPETITION @ LOOS NATATORIUM<br />
IN ADDISON, TX FEB 11‐12; 1<br />
INDIVIDUAL AND 4 RELAYS @ $15.00<br />
EA<br />
Total for check number 396642<br />
Check Number<br />
4611<br />
396643<br />
75.00<br />
A224568 0 30.00 00013666 RICHARD LYLE MCFARLAND REF 1/13/11 TCHS<br />
Total for check number 396643<br />
Check Number<br />
4611<br />
396644<br />
30.00<br />
A224628 0 120.00 54601 JOEL MCKELL REF TCMS 011311<br />
Total for check number 396644<br />
Check Number<br />
4611<br />
396645<br />
120.00<br />
0531082‐IN 1 833.21 00007934 METRO GOLF CARS, INC DIAGNOSTIC, LABOR, PARTS /<br />
SUPPLIES, ETC, & PICK UP & DELIVERY<br />
FOR REPAIR OF THE KHS KAWASAKI<br />
600 RED MULE. SEE ATTACHED<br />
QUOTE# 1051250 FOR DETAILS.<br />
Total for check number 396645<br />
Check Number<br />
4611<br />
396646<br />
833.21<br />
A998298 1 68.00 44844 MUZAK LLC MONTHLY SERVICE CHARGE FOR<br />
MUSIC TO BE PIPED THROUGH KHS<br />
FOR STUDENTS DURING PASSING<br />
PERIODS FOR THE 2010‐2011 SCHOOL<br />
YEAR<br />
Wednesday, December 05, 2012<br />
Page 64 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 396646<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
396647<br />
68.00<br />
50170382 1 1,007.60 59111 MV SPORT SWEATSHIRTS FOR CHS SCHOOL<br />
STORE<br />
50170382 2 99.60 59111 MV SPORT SWEATSHIRTS FOR CHS SCHOOL<br />
STORE<br />
50170382 3 65.08 59111 MV SPORT SHIPPING<br />
Total for check number 396647<br />
Check Number<br />
4611<br />
396648<br />
1,172.28<br />
620612 1 774.65 00001558 NORCOSTCO INC COSTUMES, LIGHTING, MAKE‐UP, AND<br />
SUPPLIES FOR THE KHS DRAMA FALL<br />
2010 MUSICAL PRODUCTION OF GUYS<br />
AND DOLLS<br />
Total for check number 396648<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
396655<br />
774.65<br />
43220373 1 262.80 00003427 OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS<br />
43220372 1 396.00 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
92213865 1 52.80 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92213866 1 219.40 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92213875 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
92213766 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92213873 1 113.80 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92213868 1 303.60 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
92213776 1 226.20 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
92213879 1 452.00 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
92213869 1 52.80 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92213870 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92213867 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92213772 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92213771 1 219.40 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
92213767 1 541.20 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92213878 1 48.58 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92213775 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
92213773 1 92.40 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
Wednesday, December 05, 2012<br />
Page 65 of 363
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
13705453 1 369.60 00003427 OAK FARMS DAIRY OPEN PO FOR LES CAFE OAK FARMS<br />
43220375 1 421.20 00003427 OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS<br />
43220374 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS<br />
92213753 1 166.60 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
13705543 1 39.60 00003427 OAK FARMS DAIRY OPEN PO FOR LES CAFE OAK FARMS<br />
92213770 1 372.80 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92213864 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
92213874 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92213812 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
92213817 1 297.60 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92213816 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92213783 1 244.00 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
92213815 1 39.60 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92213789 1 140.20 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92213790 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92213791 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92213814 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
92213813 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92213862 1 404.20 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92213794 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92213780 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
92213811 1 290.40 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92213810 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
92213809 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92213808 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
92213801 1 303.60 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92213800 1 245.80 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
Wednesday, December 05, 2012<br />
Page 66 of 363
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
92213799 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92213798 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
92213797 1 26.40 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
92213792 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
92213778 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92213863 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
43220376 1 369.60 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
92213861 1 193.00 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
13705588 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR LES CAFE OAK FARMS<br />
92213857 1 250.80 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
92213856 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
92213855 1 317.70 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
92213854 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92213846 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92213782 1 176.40 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92213844 1 201.20 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92213781 1 79.20 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92213779 1 219.40 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92213842 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
92213841 1 150.70 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
92213840 1 101.38 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92213839 1 174.80 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
92213838 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92213837 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92213835 1 113.80 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92213818 1 330.00 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
92213777 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
Wednesday, December 05, 2012<br />
Page 67 of 363
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
92213845 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
92213760 1 344.40 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
92213648 1 129.64 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92213668 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92213708 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92213843 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
92213709 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
92213736 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
43220377 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR PGE CAFE OAK FARMS<br />
92213755 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
92213745 1 245.80 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92213737 1 382.80 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
43220401 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR PVE CAFE OAK FARMS<br />
92213893 1 330.00 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
92213885 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92213738 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
43220471 1 236.40 00003427 OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS<br />
92213740 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
92213754 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92213883 1 272.20 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
92213742 1 396.00 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92213757 1 52.80 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
43220446 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR PGE CAFE OAK FARMS<br />
43220472 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS<br />
43220470 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
43220456 1 157.20 00003427 OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS<br />
43220451 1 409.20 00003427 OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS<br />
Wednesday, December 05, 2012<br />
Page 68 of 363
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
43220450 1 448.80 00003427 OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK<br />
FARMS<br />
43220449 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
43220474 1 475.20 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
43220475 1 230.45 00003427 OAK FARMS DAIRY OPEN PO FOR PGE CAFE OAK FARMS<br />
43220479 1 211.20 00003427 OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK<br />
FARMS<br />
43220447 1 277.20 00003427 OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS<br />
92213894 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
43220445 1 382.80 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
43220476 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS<br />
43220443 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS<br />
43220442 1 157.20 00003427 OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS<br />
43220441 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
43220402 1 26.40 00003427 OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS<br />
43220477 1 369.60 00003427 OAK FARMS DAIRY OPEN PO FOR PVE CAFE OAK FARMS<br />
43220478 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
92213741 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
43220448 1 396.00 00003427 OAK FARMS DAIRY OPEN PO FOR PVE CAFE OAK FARMS<br />
43220381 1 396.00 00003427 OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK<br />
FARMS<br />
92213750 1 339.60 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92213749 1 422.40 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
92213748 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92213884 1 330.00 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
43220400 1 92.40 00003427 OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS<br />
43220399 1 277.20 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
43220398 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS<br />
92213752 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92213902 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
Wednesday, December 05, 2012<br />
Page 69 of 363
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
43220397 1 62.40 00003427 OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS<br />
43220382 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS<br />
43220380 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
92213881 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
92213746 1 243.95 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
43220378 1 343.20 00003427 OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS<br />
92213765 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
92213764 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
43220396 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
92213747 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
43220379 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOR PVE CAFE OAK FARMS<br />
92213763 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92213762 1 166.60 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
92213882 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92213761 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
92213880 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
Total for check number 396655<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396656<br />
31,076.40<br />
2584136 1 1,385.73 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY WIN ‐ AM3 AIR MOVER<br />
2585894 1 2,055.47 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY BATTERIES, PARTS AND SUPPLIES FOR<br />
CUSTODIAL EQUIPMENT REPAIR<br />
DISTRICT WIDE: FILTERS, BRUSHES,<br />
VAC BAGS, ECT<br />
2577813 1 4,075.00 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY ANDERSON WATERHOG CLASSIC MATS<br />
IN BLACK 4X6<br />
2578368 1 3,343.77 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY WIN ‐ AM3 AIR MOVER<br />
2573476 1 44.06 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY BATTERIES, PARTS AND SUPPLIES FOR<br />
CUSTODIAL EQUIPMENT REPAIR<br />
DISTRICT WIDE: FILTERS, BRUSHES,<br />
VAC BAGS, ECT<br />
2584136 2 451.21 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY WET / DRY VAC WITH TOOL<br />
2577813 2 1,410.00 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY 6X10 ‐ LOGO MAT ‐ 705.00<br />
2578368 2 1,088.79 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY WET / DRY VAC WITH TOOL<br />
Wednesday, December 05, 2012<br />
Page 70 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
2584136 3 123.06 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY FRONT MOUNT SQUEEGE KIT<br />
2578368 3 296.94 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY FRONT MOUNT SQUEEGE KIT<br />
Total for check number 396656<br />
Check Number<br />
1991<br />
1991<br />
396657<br />
14,274.03<br />
449055 1 19,593.31 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,<br />
WHITE FLEET<br />
449055 3 32.14 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
Total for check number 396657<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
396658<br />
19,625.45<br />
03933440 1 359.97 00013767 POSITIVE PROMOTIONS INC LT‐88F BACKPACK TAGS<br />
03933440 2 25.90 00013767 POSITIVE PROMOTIONS INC WB‐376F WATER BOTTLES<br />
03933440 3 92.60 00013767 POSITIVE PROMOTIONS INC NT‐1974 DECORATION PACK<br />
03933440 4 31.25 00013767 POSITIVE PROMOTIONS INC SH‐2959X YOUTH LARGE SHIRT<br />
03933440 5 31.25 00013767 POSITIVE PROMOTIONS INC SH‐2960X YOUTH XL SHIRTS<br />
03933440 6 31.25 00013767 POSITIVE PROMOTIONS INC SH‐2957A ADULT SMALL SHIRTS<br />
03933440 7 31.25 00013767 POSITIVE PROMOTIONS INC SH‐2958A ADULT MED SHIRTS<br />
03933440 8 25.00 00013767 POSITIVE PROMOTIONS INC SH‐2959A ADULT LARGE SHIRTS<br />
03933440 9 6.25 00013767 POSITIVE PROMOTIONS INC SH‐2960A ADULT XL SHIRTS<br />
03933440 10 55.00 00013767 POSITIVE PROMOTIONS INC BP‐230 BACKPACKS<br />
03933440 11 72.45 00013767 POSITIVE PROMOTIONS INC SHIPPING CHARGE 10.5%<br />
Total for check number 396658<br />
Check Number<br />
4611<br />
396659<br />
762.17<br />
TSMS FEB'11 1 900.00 00022986 RICHLAND HIGH SCHOOL BAND PLEASE SEE ATTACHED ENTRY FORMS<br />
FOR TSMS BAND CLASSES FOR BEACH<br />
WITHIN REACH BAND FESTIVAL ON<br />
MAY 6, 2011<br />
Total for check number 396659<br />
Check Number<br />
4611<br />
396660<br />
900.00<br />
A224654 0 92.00 43435 ERIC RITENOUR REF 1/13/11 TCHS<br />
Total for check number 396660<br />
Check Number<br />
4611<br />
396661<br />
92.00<br />
A224564 0 90.00 52035 ROBERT GUARNIERI REF 1/13/11 TCHS<br />
Total for check number 396661<br />
Check Number<br />
4611<br />
396662<br />
90.00<br />
A224535 0 42.00 60274 STEPHANIE RUSH REF TCHS 1/15/11<br />
Total for check number 396662<br />
42.00<br />
Wednesday, December 05, 2012<br />
Page 71 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
396663<br />
686608 1 93.35 59580 RYDER TRUCK RENTAL TANDEM AXLE TRACTOR<br />
686608 2 19.98 59580 RYDER TRUCK RENTAL LIABILITY INSURANCE<br />
686608 3 15.44 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER<br />
686608 4 13.27 59580 RYDER TRUCK RENTAL ESTIMATED MILEAGE<br />
Total for check number 396663<br />
Check Number<br />
1991<br />
396664<br />
142.04<br />
CENTRAL HS 0 200.00 56138 SAN MARCOS BASEBALL BASEBALL ENTRY FEE<br />
Total for check number 396664<br />
Check Number<br />
4611<br />
396665<br />
200.00<br />
A224572 0 97.00 58814 LISA Z. SANCHEZ TCHS SOCCER 1/14/11<br />
Total for check number 396665<br />
Check Number<br />
4611<br />
396666<br />
97.00<br />
A224530 0 197.00 60273 TOMAS J. SANCHEZ REF 1/15/11 TCHS<br />
Total for check number 396666<br />
Check Number<br />
4611<br />
396667<br />
197.00<br />
RPLCMNT CK 0 50.00 59322 MICHAEL SCHLEBACH RPLACE CK#384406<br />
Total for check number 396667<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
396668<br />
50.00<br />
208105236174 1 476.74 00002046 SCHOOL SPECIALTY SUPPLY INC #080122 EASEL MAGNETIC ROYAL<br />
CHART CENTER<br />
208105372485 1 301.22 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART NUMBER 1997512<br />
208105400010 1 13.12 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART NUMBER 1997512<br />
208105400010 1 20.87 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART NUMBER 1997512<br />
208105372485 1 479.19 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART NUMBER 1997512<br />
Total for check number 396668<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
396669<br />
1,291.14<br />
22733 1 2,204.00 44130 PLANO SPORTS SOCCER, INC. NIKE NUTMEG BACK‐PACK, 76 ‐<br />
STUDENTS,<br />
22733 2 696.00 44130 PLANO SPORTS SOCCER, INC. NIKE BLACK CLASSIC PANT ‐ STUDENTS<br />
ONLY<br />
22733 3 288.00 44130 PLANO SPORTS SOCCER, INC. NIKE CLASSIC SOCK ‐ STUDENTS ONLY<br />
Total for check number 396669<br />
Check Number<br />
4611<br />
396670<br />
3,188.00<br />
30615 1 734.54 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
Total for check number 396670<br />
734.54<br />
Wednesday, December 05, 2012<br />
CHOIR UNIFORMS AND TUXES TO<br />
REFERENCE PO # 11002418 PER<br />
CONVERSATION WITH DEBBIE ADAMS<br />
Page 72 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
396671<br />
KELLER HS 0 62.50 41055 SOUTHLAKE CARROLL I S D GIRLS SWIM TEAM ENTRY<br />
KELLER HS 0 62.50 41055 SOUTHLAKE CARROLL I S D BOYS SWIM TEAM ENTRY<br />
Total for check number 396671<br />
Check Number<br />
4611<br />
396672<br />
125.00<br />
40128 1 56.00 49145 JANICE S SPOONER CONTRACT LABOR FOR THE FRHS<br />
BAND STUDENTS FOR PRIVATE<br />
LESSONS<br />
Total for check number 396672<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396673<br />
56.00<br />
3148047594 1 60.75 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BUSINESS FUNCTION ‐ MAINT / TRANS<br />
/ OPERATIONS OFFICES<br />
3148047592 1 426.09 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BUSINESS FUNCTION ‐ MAINT / TRANS<br />
/ OPERATIONS OFFICES<br />
3145874829 1 1,637.85 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR KELLER<br />
HIGH SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3147208603 1 63.40 59790 ST<strong>AP</strong>LES ADVANTAGE OFFICE SUPPLIES OPERATIONS DEPT<br />
3142728741 1 344.87 59790 ST<strong>AP</strong>LES ADVANTAGE OFFICE SUPPLIES OPERATIONS DEPT<br />
3147433250 1 1,123.71 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
KELC<br />
3148047593 1 705.44 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BUSINESS FUNCTION ‐ MAINT / TRANS<br />
/ OPERATIONS OFFICES<br />
Total for check number 396673<br />
Check Number<br />
4611<br />
396674<br />
4,362.11<br />
2279 1 600.00 46511 STRETCH PRODUCTIONS DVD PRODUCTION OF 'BYE BYE<br />
BIRDIE"<br />
Total for check number 396674<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
396675<br />
600.00<br />
KISD STAFF 0 22.50 48024 T H S G C A CENTRAL HS MBRSHIPS<br />
KISD STAFF 0 22.50 48024 T H S G C A KELLER HS MBRSHPS<br />
KISD STAFF 0 22.50 48024 T H S G C A TIMBERCREEK MBRSHPS<br />
KISD STAFF 0 22.50 48024 T H S G C A FOSSIL RIDGE MBRSHPS<br />
Total for check number 396675<br />
Check Number<br />
1991<br />
396676<br />
90.00<br />
0301 0 85,245.31 00007671 TARRANT <strong>AP</strong>PRAISAL DISTRICT MONTHLY ALLOCATION<br />
Total for check number 396676<br />
85,245.31<br />
Wednesday, December 05, 2012<br />
Page 73 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
396677<br />
26350 1 315.36 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC TRIPLE WRIST COACH FOR PLAYERS TO<br />
READ PLAYS. IT IS FOR VARSITY<br />
FOOTBALL PLAYERS<br />
Total for check number 396677<br />
Check Number<br />
1991<br />
396678<br />
315.36<br />
EAGLE RIDGE 0 125.00 43213 TEXAS COUNSELING ASSOCIATION C. JONES MEMBERSHIP<br />
Total for check number 396678<br />
Check Number<br />
4611<br />
396679<br />
125.00<br />
2010‐101 1 288.00 51967 TEXAS FCCLA CHECK REQUEST TO PAY FOR FCCLA<br />
STUDENT MEMBERSHIPS<br />
Total for check number 396679<br />
Check Number<br />
1991<br />
396680<br />
288.00<br />
48476 0 716.60 00013517 TEXAS FURNITURE SOURCE INC REF PO 113813<br />
Total for check number 396680<br />
Check Number<br />
1991<br />
396681<br />
716.60<br />
TCHS STAFF 0 40.00 00009070 TEXAS GIRLS COACHES ASSOCIATION MEMBERSHIP 2010/2011<br />
Total for check number 396681<br />
Check Number<br />
4611<br />
396682<br />
40.00<br />
S12601 1 306.45 43875 SCREEN GR<strong>AP</strong>HIX, LLC HONOR CHOIR T‐SHIRTS<br />
Total for check number 396682<br />
Check Number<br />
2850<br />
2850<br />
2850<br />
2850<br />
396683<br />
306.45<br />
INV0020492 1 686.00 00022377 THINKING M<strong>AP</strong>S, INC. ITEM # 2410 ‐ DRAW YOUR THINKING ,<br />
PRE K‐1<br />
INV0020492 2 882.00 00022377 THINKING M<strong>AP</strong>S, INC. ITEM # 2420 ‐ SHOW YOUR THINKING,<br />
GRADES 1‐3<br />
INV0020492 3 343.00 00022377 THINKING M<strong>AP</strong>S, INC. ITEM # 2430 ‐ M<strong>AP</strong> YOUR THINKING,<br />
GRADES 3‐5<br />
INV0020492 4 114.66 00022377 THINKING M<strong>AP</strong>S, INC. SEE ATTACHED MATERIALS ORDER<br />
FORM FOR THINKING M<strong>AP</strong>S RESOURCE<br />
MATERIALS<br />
Total for check number 396683<br />
Check Number<br />
1991<br />
396684<br />
2,025.66<br />
TEAM MEALS 1 272.00 56304 ANN ELIZABETH TRACEWELL‐WANG MEAL ADVANCE FOR CHS SWIM TEAM<br />
AT REGION 2‐5A COMPETITION AT<br />
LOOS NATATORIUM IN ADDISON, TX<br />
FEB 11‐12; 17 STUDENTS X 1 LUNCH X<br />
2 DAYS<br />
Total for check number 396684<br />
Check Number<br />
1991<br />
1991<br />
396685<br />
272.00<br />
053275 1 157.55 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
053275 1 112.39 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
Wednesday, December 05, 2012<br />
GAS FOR WHITE FLEET TO TRANSPORT<br />
STUDENTS TO MODEL UN<br />
CONFERENCE IN AUSTIN, TX JAN 14 ‐<br />
16, 2011<br />
FUEL FOR EQUIPMENT TRUCK FOR KHS<br />
BAND TRIP TO ABILENE CHRISTIAN IN<br />
ABILENE, TX 1/7‐1/8/2011 FOR TMEA<br />
AREA TRYOUTS FOR ALL‐STATE<br />
Page 74 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 396685<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396686<br />
269.94<br />
64974978 0 4,777.92 00001366 TRI‐COUNTY ELECTRIC CO‐OP SGE<br />
64974978 0 5,202.66 00001366 TRI‐COUNTY ELECTRIC CO‐OP FSE<br />
64974978 0 4,755.92 00001366 TRI‐COUNTY ELECTRIC CO‐OP WLE<br />
64974978 0 30,456.83 00001366 TRI‐COUNTY ELECTRIC CO‐OP TCH<br />
64974978 0 7,365.22 00001366 TRI‐COUNTY ELECTRIC CO‐OP SKI<br />
64974978 0 44.32 00001366 TRI‐COUNTY ELECTRIC CO‐OP SHP<br />
64974978 0 17,454.76 00001366 TRI‐COUNTY ELECTRIC CO‐OP HMS<br />
64974978 0 4,587.50 00001366 TRI‐COUNTY ELECTRIC CO‐OP WSE<br />
64974978 0 5,031.78 00001366 TRI‐COUNTY ELECTRIC CO‐OP BPE<br />
64974978 0 6,022.89 00001366 TRI‐COUNTY ELECTRIC CO‐OP CES<br />
64974978 0 29,184.41 00001366 TRI‐COUNTY ELECTRIC CO‐OP CHS<br />
64974978 0 8,222.93 00001366 TRI‐COUNTY ELECTRIC CO‐OP CTI<br />
64974978 0 4,536.23 00001366 TRI‐COUNTY ELECTRIC CO‐OP IES<br />
64974978 0 6,168.14 00001366 TRI‐COUNTY ELECTRIC CO‐OP FRE<br />
64974978 0 42.33 00001366 TRI‐COUNTY ELECTRIC CO‐OP PMP<br />
64974978 0 15,646.32 00001366 TRI‐COUNTY ELECTRIC CO‐OP ISM<br />
64974978 0 5,599.29 00001366 TRI‐COUNTY ELECTRIC CO‐OP KHE<br />
64974978 0 15.45 00001366 TRI‐COUNTY ELECTRIC CO‐OP KHS<br />
64974978 0 3,560.31 00001366 TRI‐COUNTY ELECTRIC CO‐OP MNT<br />
64974978 0 5,458.98 00001366 TRI‐COUNTY ELECTRIC CO‐OP NRE<br />
64974978 0 8,457.93 00001366 TRI‐COUNTY ELECTRIC CO‐OP PHI<br />
64974978 0 4,536.23 00001366 TRI‐COUNTY ELECTRIC CO‐OP ERE<br />
Total for check number 396686<br />
Check Number<br />
2401<br />
396687<br />
177,128.35<br />
11‐242 1 2,593.46 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2010‐11<br />
SCHOOL YEAR FOR 40 LOCATIONS TO<br />
BE BILLED IN 10 INSTALLMENTS; 1ST<br />
INSTALLMENT PAID BY CHECK #387430<br />
9‐8‐10 PO 103267<br />
Wednesday, December 05, 2012<br />
Page 75 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
11‐242 1 2,593.47 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2010‐11<br />
SCHOOL YEAR FOR 40 LOCATIONS TO<br />
BE BILLED IN 10 INSTALLMENTS; 1ST<br />
INSTALLMENT PAID BY CHECK #387430<br />
9‐8‐10 PO 103267<br />
Total for check number 396687<br />
Check Number<br />
1991<br />
396688<br />
5,186.93<br />
CENTRAL HS 0 150.00 00005568 TRINITY HIGH SCHOOL BASBEBALL TOURN ENTRY<br />
Total for check number 396688<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396689<br />
150.00<br />
FRHS ENTRY 0 150.00 00005568 TRINITY HIGH SCHOOL FEB BASEBALL TOURNY<br />
FRHS ENTRY 0 235.00 00005568 TRINITY HIGH SCHOOL BOYS WRESTLING @ THS<br />
FRHS ENTRY 0 120.00 00005568 TRINITY HIGH SCHOOL GIRLS WRESTLING @ THS<br />
Total for check number 396689<br />
Check Number<br />
1991<br />
1991<br />
396690<br />
505.00<br />
GOLF ENTRY 0 185.00 00005568 TRINITY HIGH SCHOOL GIRLS GOLF ENTRY KHS<br />
GOLF ENTRY 0 185.00 00005568 TRINITY HIGH SCHOOL BOYS GOLF ENTRY KHS<br />
Total for check number 396690<br />
Check Number<br />
1991<br />
396691<br />
370.00<br />
FRHS ENTRY 0 250.00 53992 U T A JAZZ BAND CONTEST JAZZ BAND ENTRY 03/04<br />
Total for check number 396691<br />
Check Number<br />
1991<br />
396692<br />
250.00<br />
17 1 1,950.00 58049 VAUGHAN POOL CLEANING &<br />
CHEMICAL<br />
Total for check number 396692<br />
Check Number<br />
4611<br />
396693<br />
1,950.00<br />
POOL CLEANING AND CHEMICAL<br />
MAINT AT NATATORIUM<br />
A224631 0 90.00 60281 JOSE J. VILLASENOR REF 1/13/11 TCHS<br />
Total for check number 396693<br />
Check Number<br />
4611<br />
396694<br />
90.00<br />
A224501 0 130.67 58676 BRANDON WARNER REF 1/13/11 TCHS<br />
Total for check number 396694<br />
Check Number<br />
8671<br />
8671<br />
4611<br />
4611<br />
396695<br />
130.67<br />
14672 1 13.00 56216 WATCH DOGS ACROSS AMERICA PURCHASE OF T‐SHIRT FOR PARENT<br />
PER ATTACHED ORDER<br />
14659 1 103.50 56216 WATCH DOGS ACROSS AMERICA SEE ATTACHED WATCH D.O.G.S.<br />
MASTER ORDER FORM (3 PAGES<br />
TOTAL)<br />
14672 2 127.00 56216 WATCH DOGS ACROSS AMERICA PURCHASE OF SUPPLIES NEEDED FOR<br />
WATCH DOG PROGRAM PER<br />
ATTACHED ORDER FORM<br />
14672 3 13.00 56216 WATCH DOGS ACROSS AMERICA SHIPPING<br />
Total for check number 396695<br />
256.50<br />
Wednesday, December 05, 2012<br />
Page 76 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
396696<br />
A224638 0 87.00 49870 BRUCE A. WATTERS REF 1/14/11 TSMS<br />
Total for check number 396696<br />
Check Number<br />
1991<br />
396697<br />
87.00<br />
TOURNY ENTRY 0 100.00 43183 WESTERN HILLS BOOSTER CLUB TIMBERCREEK HS FEB 24<br />
Total for check number 396697<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
396698<br />
100.00<br />
1992 1 264.00 57942 WHICH WICH PLEASE SEE ATTACHED MEAL QUOTE ‐<br />
DO NOT EXCEED $4200.00 FOR MEALS<br />
FOR 10 WEEKS FOR TSMS GIRLS<br />
ATHLETICS BASKETBALL<br />
1993 1 162.00 57942 WHICH WICH PLEASE SEE ATTACHED QUOTE ‐ DO<br />
NOT EXCEED $4200.00 FOR MEALS FOR<br />
TSMS BOYS ATHLETICS FOR<br />
BASKETBALL<br />
1991 1 264.00 57942 WHICH WICH PLEASE SEE ATTACHED MEAL QUOTE ‐<br />
DO NOT EXCEED $4200.00 FOR MEALS<br />
FOR 10 WEEKS FOR TSMS GIRLS<br />
ATHLETICS BASKETBALL<br />
Total for check number 396698<br />
Check Number<br />
4611<br />
396699<br />
690.00<br />
A224553 0 102.00 56406 KIMBERLY WINDHAM REF 1/13/11 TCHS<br />
Total for check number 396699<br />
Check Number<br />
4611<br />
396700<br />
102.00<br />
KHS DEC'10 1 16.00 40038 ALEXANDER YESELSON SCHOLARSHIP PAYMENT TO CLINICIAN<br />
FOR PRIVATE LESSONS FOR KHS BAND<br />
STUDENT FOR THE 2010‐2011 SCHOOL<br />
YEAR<br />
Total for check number 396700<br />
Check Number<br />
1991<br />
396701<br />
16.00<br />
38967 1 190.00 00017706 A PHOTO IDENTIFICATION<br />
CORPORATION<br />
Total for check number 396701<br />
Check Number<br />
1991<br />
396702<br />
190.00<br />
LAMINATOR REPAIR FROM A PHOTO<br />
IDENTIFICATION.<br />
109479 1 250.00 56425 A S C A MEMBERSHIP FEES FOR 5TH & 6TH<br />
GRADE SKI COUNSELORS ‐ PATRICK<br />
AND COX (2) FEES AT $125.00/EA<br />
Total for check number 396702<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396703<br />
250.00<br />
42263888 1 307.92 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42263971 1 135.92 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42263971 2 26.25 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42263888 2 23.84 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42263971 3 56.70 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Wednesday, December 05, 2012<br />
IWAB35FW PORTABLE BUTANE<br />
STOVE<br />
IWAZA‐3 HOT PLATE, PORTABLE,<br />
BUTANE<br />
BICPHSTRIP PH TESTING STRIPS PACK<br />
OF 50<br />
IWABU68 BUTANE BOTTLES<br />
RUB3351=92GRAY BUS BOX, GRAY,<br />
7"<br />
Page 77 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
42263888 3 40.00 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42263971 4 25.00 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Total for check number 396703<br />
Check Number<br />
1991<br />
1991<br />
396704<br />
615.63<br />
SHIPPING<br />
SHIPPING<br />
JAN2011 1 1,300.00 59510 WENDY ADAMS CONTRACTED SERVICES FOR<br />
HOMEBOUND STUDENTS<br />
1/4‐1/28 1 139.74 59510 WENDY ADAMS TRAVEL REIMBURSEMENT FOR<br />
HOMEBOUND SERVICES<br />
Total for check number 396704<br />
Check Number<br />
1991<br />
396705<br />
1,439.74<br />
111910 1 690.00 55351 ALLIANCE FOR CHILDREN STEWARDS OF CHILDREN MATERIALS<br />
FOR TRINITY SPRINGS MIDDLE<br />
SCHOOL<br />
Total for check number 396705<br />
Check Number<br />
1991<br />
396706<br />
690.00<br />
210 1 910.00 00024067 ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL<br />
GAMES FROM SEPTEMBER 1, 2010<br />
THROUGH AUGUST 31, 2011<br />
Total for check number 396706<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
396707<br />
910.00<br />
9863237417 1 198.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC572LL/A <strong>AP</strong>PLE TV<br />
9863265953 1 39.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC361ZM/A IPAD CASE<br />
9864156808 1 998.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD WI‐FI 16GB PART NUMBER:<br />
MB292LL/A PER ATTACHED QUOTE #<br />
W70337226<br />
9863303206 2 58.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC552ZM/A IPAD DOCK CONNECTOR<br />
TO VGA AD<strong>AP</strong>TER<br />
Total for check number 396707<br />
Check Number<br />
1991<br />
396708<br />
1,293.00<br />
CHS ENTRY 0 165.00 00012163 ARLINGTON MARTIN HIGH SCHOOL BOYS/GIRLS WRESTLING<br />
Total for check number 396708<br />
Check Number<br />
1991<br />
396709<br />
165.00<br />
FRHS ENTRY 0 165.00 00012163 ARLINGTON MARTIN HIGH SCHOOL BOYS/GIRLS WRESTLING<br />
Total for check number 396709<br />
Check Number<br />
1991<br />
396710<br />
165.00<br />
KHS ENTRY 0 45.00 00012163 ARLINGTON MARTIN HIGH SCHOOL BOYS/GIRLS WRESTLING<br />
Total for check number 396710<br />
Check Number<br />
1991<br />
396711<br />
45.00<br />
TCHS ENTRY 0 15.00 00012163 ARLINGTON MARTIN HIGH SCHOOL GIRLS WRESTLING<br />
Total for check number 396711<br />
Check Number<br />
1991<br />
396712<br />
15.00<br />
148387514 1 310.50 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO SEE ATTACHED BID #326909710<br />
Wednesday, December 05, 2012<br />
Page 78 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
48391799 1 49.38 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO IMPACT FKW LAMP (300W/120V) REG<br />
IMFKW FKW<br />
48403489 1 142.26 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO SEE ATTACHED BID #326909710<br />
48385279 1 19.63 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO INLL50 PCL851150 INKPRESS LUSTER<br />
P<strong>AP</strong>ER RC 8.5 X 11<br />
48385279 2 61.21 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO INLSB50PCL131950 INKPRESS LUSTER<br />
P<strong>AP</strong>ER RC 13X19<br />
48391799 2 35.52 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO IMPACT FTK LAMP (ROOW/120V) REG<br />
IMFTK FTK<br />
48391799 3 29.63 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO GB EHD LAMP (500W/120V)REG<br />
GBEHD<br />
48385279 3 84.06 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO INLB50PCL111750 INKPRESS LUSTER<br />
P<strong>AP</strong>ER RC 11X17<br />
48385279 4 75.35 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO INGU111450PCUG111450 INKPRSS RC<br />
GLOSSY F/UL TRACHOME 11X15<br />
48391799 4 29.63 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO GB EHF LAMP (750W/1209V) 3200K<br />
REG GVEHF<br />
48385279 5 49.40 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO DAT12.5 507 DAHL 12.5" PERSONAL<br />
TRIMMER/REG<br />
48391799 5 26.66 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO IMPACT EHC (EHB) LAMP (500W/120V)<br />
REG IMEHC EHC<br />
48385279 6 73.67 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO PR14711X85 14711X85 PRAT<br />
PAMPA/SPIRAL‐BOOK 8.5X11<br />
48391799 6 10.78 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO SHIPPING<br />
48385279 7 33.47 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO SHIPPING<br />
Total for check number 396712<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
396713<br />
1,031.15<br />
93789010 1 9.20 00001030 SPORT SUPPLY GROUP INC SNBBN288Y BRUTE HEAVY DUTY NET<br />
93789010 2 17.25 00001030 SPORT SUPPLY GROUP INC MSWHIFOX FOX 40 WHISTLE<br />
93789010 3 11.50 00001030 SPORT SUPPLY GROUP INC MSBSKBOK SCOREBOOKS<br />
93789010 4 603.68 00001030 SPORT SUPPLY GROUP INC LBTF1008WC SPALDING 1000 INT.<br />
BASKETBALL<br />
93789010 5 41.39 00001030 SPORT SUPPLY GROUP INC 1266306 6.6 POUND MEDICINE BALL<br />
93789010 6 23.00 00001030 SPORT SUPPLY GROUP INC 1235302 BASKETBALL CLIPBOARDS<br />
9.5"X15.5"<br />
93789010 7 17.25 00001030 SPORT SUPPLY GROUP INC MSNED100 INFLATING NEEDLES BAGS<br />
OF 100<br />
93789010 8 57.49 00001030 SPORT SUPPLY GROUP INC 1187335 SLIP‐NOTT TRACTION SYSTEM<br />
15" 18"<br />
93789010 9 149.48 00001030 SPORT SUPPLY GROUP INC 1240672 HEAVY DUTY ELECTRIC<br />
INFLATOR<br />
93789010 11 2,069.76 00001030 SPORT SUPPLY GROUP INC 1162592 VARSITY COURT CHAIRS<br />
Total for check number 396713<br />
Check Number<br />
1991<br />
396714<br />
3,000.00<br />
77765‐00 1 64.00 54653 BARCELONA SPORTING GOODS, INC. RUSSELL POLO SHIRTS LANCE<br />
LINSCOMB BOB DEJONGE<br />
Wednesday, December 05, 2012<br />
Page 79 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
81633‐00 1 936.00 54653 BARCELONA SPORTING GOODS, INC. NAVY BLUE PLAYER UNIFORM TOPS<br />
77765‐00 2 125.00 54653 BARCELONA SPORTING GOODS, INC. RUSSELL POLO SHIRT LINDSAY STRONG<br />
CARRIE SOUKUP MONTANA PATIN<br />
STEPHANIE GRAHAM BECKY<br />
SPURLOCK<br />
77765‐00 3 90.00 54653 BARCELONA SPORTING GOODS, INC. RUSSELL LONGSLEEVE SHIRTS SOUKUP,<br />
STRONG, PATIN, LINSCOMB, GRAHAM<br />
77765‐00 4 90.00 54653 BARCELONA SPORTING GOODS, INC. RUSSELL LONGSLEEVE SHIRT WHITE<br />
SOUKUP, STRONG, LINSCOMB,<br />
GRAHAM, PATIN<br />
77765‐00 5 182.50 54653 BARCELONA SPORTING GOODS, INC. NIKE 1/4 ZIP PULLOVER STRONG,<br />
SOUKUP, PATIN, GRAHAM, LINSCOMB<br />
77765‐00 6 325.00 54653 BARCELONA SPORTING GOODS, INC. DUDLEY GAME BALLS<br />
77765‐00 7 315.00 54653 BARCELONA SPORTING GOODS, INC. MIZUNO GAME SHOES PATIN,<br />
STRONG, SOUKUP, LINSCOMB,<br />
GRAHAM<br />
77765‐00 8 51.00 54653 BARCELONA SPORTING GOODS, INC. CHEST PROTECTOR (STUDENTS)<br />
77765‐00 9 75.00 54653 BARCELONA SPORTING GOODS, INC. CATCHERS HELMET (STUDENTS)<br />
77765‐00 10 51.00 54653 BARCELONA SPORTING GOODS, INC. SHIN GUARDS STUDENTS<br />
Total for check number 396714<br />
Check Number<br />
1991<br />
396715<br />
2,304.50<br />
1997785 1 30.82 00021782 BARNES AND NOBLE BOOKSELLERS, INC. "MOTION LEADERSHIP", BY MICHAEL<br />
FULLAN‐ BOOK FOR ASST. PRINCIPALS<br />
BOOK STUDY<br />
Total for check number 396715<br />
Check Number<br />
3971<br />
2241<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396716<br />
30.82<br />
2001054 1 47.98 42721 BARNES AND NOBLE BOOKSELLERS, INC. BARRON'S <strong>AP</strong> ENVIRONMENTAL<br />
SCIENCE STUDY GUIDE WITH CD ISBN‐<br />
13: 9781438070360<br />
1999994 1 26.64 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9781932565355 SOCIAL SKILLS<br />
PICTURE BOOK FOR HIGH SCHOOL AND<br />
BEYOND<br />
1995562 1 127.48 42721 BARNES AND NOBLE BOOKSELLERS, INC. JOURNEY TOWARD THE CARING<br />
CLASSROOM BY LAURIE S FRANK FOR<br />
USE BY COUNSELORS PER ATTACHED<br />
QUOTE<br />
1998519 1 15.41 42721 BARNES AND NOBLE BOOKSELLERS, INC. MOTION LEADERSHIP: THE SKINNY ON<br />
BECOMING CHANGE SAVVY ISBN‐<br />
13:9781412981316<br />
1995558 1 60.36 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOKS‐SEE NOTES<br />
1995557 1 15.41 42721 BARNES AND NOBLE BOOKSELLERS, INC. "MOTION LEADERSHIP" BY MICHAEL<br />
FULLEN<br />
2002589 1 30.82 42721 BARNES AND NOBLE BOOKSELLERS, INC. MOTION LEADERSHIP: THE SKINNY ON<br />
BECOMING CHANGE SAVVY. QUOTE #<br />
1951<br />
1997706 1 508.53 42721 BARNES AND NOBLE BOOKSELLERS, INC. 13‐9781412981316‐MOTION<br />
LEADERSHIP‐THE SKINNY ON<br />
BECOMING CHANGE SAVVY<br />
Wednesday, December 05, 2012<br />
Page 80 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3971<br />
2241<br />
3971<br />
3971<br />
3971<br />
1986404 1 1,078.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. "NEVER WORK HARDER THAN YOUR<br />
STUDENTS" ISBN‐13: 9781416607571<br />
1972599 1 20.82 42721 BARNES AND NOBLE BOOKSELLERS, INC. BRIEF COUNSELING THAT WORKS BY<br />
GERADS B. SKLARE ISBN:<br />
97814122904582<br />
1998520 1 26.23 42721 BARNES AND NOBLE BOOKSELLERS, INC. **SEE ATTACHED QUOTE**<br />
MATHEMATIC WORKSHEETS DON'T<br />
GROW DENDRITES #9781412953320<br />
2002588 1 18.18 42721 BARNES AND NOBLE BOOKSELLERS, INC. PLEASE SEE QUOTE # 219604 THAT IS<br />
BEING SENT TO PURCHASING.<br />
1996970 1 46.23 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE SKINNEY ON BECOMING CHANGE<br />
SAVVY<br />
2005213 1 394.86 42721 BARNES AND NOBLE BOOKSELLERS, INC. $500 FOR LIBRARY BOOKS<br />
1983668 2 28.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. CRACKING THE <strong>AP</strong> ENVIRONMENTAL<br />
SCIENCE EXAM STUDY GUIDE ISBN‐13:<br />
9780375427763<br />
1999994 2 13.69 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 1‐931282‐60‐9 THE HIDDEN<br />
CURRICULUM: PRACTICAL SOLUTIONS<br />
FOR UNDERSTANDING UNSTATED<br />
RULES IN SOCIAL SITUATIONS<br />
1983668 3 60.76 42721 BARNES AND NOBLE BOOKSELLERS, INC. BARRON'S <strong>AP</strong> ENVIRONMENTAL<br />
SCIENCE FLASH CARDS ISBN‐13:<br />
9780764195990<br />
1983668 4 30.32 42721 BARNES AND NOBLE BOOKSELLERS, INC. 5 STEPS TO 5 <strong>AP</strong> ENVIRONMENTAL<br />
SCIENCE STUDY GUIDE ISBN‐13:<br />
9780071598248<br />
1983668 5 28.78 42721 BARNES AND NOBLE BOOKSELLERS, INC. K<strong>AP</strong>LAN <strong>AP</strong> ENVIRONMENTAL SCIENCE<br />
STUDY GUIDE ISBN‐13:<br />
9781607145295<br />
Total for check number 396716<br />
Check Number<br />
1991<br />
396717<br />
2,579.30<br />
00006534 1 1,005.20 55846 BATTS AUDIO, VIDEO, & LIGHTING INC FEL ‐ JCV120V‐1000W USHIO HALOGEN<br />
LAMP<br />
Total for check number 396717<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396718<br />
1,005.20<br />
460565 1 233.82 58232 BEST BUY STORES LP SEE ATTACHED QUOTE FOR RIOT<br />
OUTFITTERS SCREEN PROTECTORS FOR<br />
4TH GENERATION <strong>AP</strong>PLE IPOD TOUCH<br />
(3 PACK) ‐ CLEAR ITEM # BB11140605<br />
460565 2 143.88 58232 BEST BUY STORES LP SEE ATTACHED QUOTE FOR DYNEX LCD<br />
SCREEN CLEANING SYSTEM ITEM #<br />
BB10985918 77130 DX‐CLNKITCL<br />
460565 99 46.47 58232 BEST BUY STORES LP ESTIMATED SHIPPING/HANDLING<br />
Total for check number 396718<br />
Check Number<br />
1991<br />
1991<br />
396719<br />
424.17<br />
104080 1 110.00 00001838 BOBBY EVANS SPORTING GOODS INC COACHES CLOTHES ‐ BUCHANAN &<br />
PARRIS UA STREA II TURF SIZE 8 & 8.5<br />
103666 2 160.00 00001838 BOBBY EVANS SPORTING GOODS INC UA UNDENABLE WARM UP<br />
JACKET/PANT SIZE LARGE BLK ‐<br />
1204261 JACKET BLK ‐ 1204269 ‐ PANT<br />
Wednesday, December 05, 2012<br />
Page 81 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
103666 3 70.00 00001838 BOBBY EVANS SPORTING GOODS INC UA ‐ PRECISION SHORTS ‐ WOMENS<br />
1001225 BLK 001 ‐ SIZE 12 1001225<br />
SANDSTORM 280 SIZE 12<br />
103666 4 70.00 00001838 BOBBY EVANS SPORTING GOODS INC UA PRECISION SHORTS ‐ MENS<br />
1201021 ‐ BLK ‐ LARGE 1201021 ‐<br />
KHAKI ‐ LARGE<br />
103774 5 156.00 00001838 BOBBY EVANS SPORTING GOODS INC UA TEAM KNIT WARM‐UP/JACKET AND<br />
PANT ‐LARGE 1201120 ‐ BLK 1201121 ‐<br />
BLK<br />
Total for check number 396719<br />
Check Number<br />
2401<br />
396720<br />
566.00<br />
1/3‐1/28 0 33.41 00024695 BONNIE G WOLFF MILES.<br />
Total for check number 396720<br />
Check Number<br />
1991<br />
396721<br />
33.41<br />
C/WTR JAN 11 0 494.20 49204 CITY OF COLLEYVILLE WATER DEPT LES<br />
Total for check number 396721<br />
Check Number<br />
1991<br />
396722<br />
494.20<br />
1/24/11 0 40.98 47481 DOUGLAS M CROSTHWAIT MILES<br />
Total for check number 396722<br />
Check Number<br />
1991<br />
396723<br />
40.98<br />
12/15‐1/26 0 97.31 47357 CYNTHIA GAYLEEN PARSONS MILES<br />
Total for check number 396723<br />
Check Number<br />
1991<br />
396724<br />
97.31<br />
110127111527 1 125.00 48390 ENCHANTED LEARNING SEE ATTACHED QUOTE<br />
KELLERHARVELX07659 FOR SCHOOL<br />
LICENSE<br />
Total for check number 396724<br />
Check Number<br />
4611<br />
4611<br />
396725<br />
125.00<br />
457813 0 660.00 00007739 FORT WORTH MUSEUM OF SCIENCE &<br />
HIST<br />
457813 0 670.00 00007739 FORT WORTH MUSEUM OF SCIENCE &<br />
HIST<br />
Total for check number 396725<br />
Check Number<br />
1991<br />
396726<br />
1,330.00<br />
INDEP ELEM<br />
1/3‐1/31/11 0 29.48 51106 CINDY GAIL HOOVER TRAVEL<br />
Total for check number 396726<br />
Check Number<br />
8671<br />
396727<br />
29.48<br />
FIELD TRIP 2/11/11<br />
REIM TMIS 0 25.00 60329 SARA MARIE HUTSON REIM SHOWER CAKE<br />
Total for check number 396727<br />
Check Number<br />
1991<br />
396728<br />
25.00<br />
106565 1 5,600.00 00006151 INTERQUEST DETECTION CANINES NO TX ENCUMBERANCE FOR DRUG<br />
DETECTION<br />
Total for check number 396728<br />
Check Number<br />
4611<br />
396729<br />
5,600.00<br />
DEP TCHS 0 500.00 00022949 EVERGREEN ALLIANCE GOLF LIMITED, LP DEP GOLF TOUR 3/21/11<br />
Wednesday, December 05, 2012<br />
Page 82 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 396729<br />
Check Number<br />
1991<br />
1991<br />
396730<br />
500.00<br />
12/1‐12/17 0 55.90 55753 JACQUELINE MARIE SISK MILES<br />
11/3‐11/30 0 57.90 55753 JACQUELINE MARIE SISK MI;ES<br />
Total for check number 396730<br />
Check Number<br />
1991<br />
396731<br />
113.80<br />
TEAM MEALS 1 138.00 48077 JAMES C SCHEE MEAL ADVANCE FOR KHS BOYS AND<br />
GIRLS WRESTLING AT REGIONALS 2/11‐<br />
2/12, 3 STUDENTS X 2B + 2L + 2D<br />
Total for check number 396731<br />
Check Number<br />
8651<br />
8651<br />
396732<br />
138.00<br />
KMS FEB'11 1 150.00 42559 LITTLE CAESARS PIZZA FOR PERFORMING ARTS<br />
CLUB.(STUDENTS) 15 CHEESE, 15<br />
PEPPERONI FOR FEBRUARY 10, 2011.<br />
KMS FEB'11 2 15.00 42559 LITTLE CAESARS GRATUITY‐10%<br />
Total for check number 396732<br />
Check Number<br />
1991<br />
396733<br />
165.00<br />
MASON POUNDS 0 70.00 00021107 LONE STAR COACHING CLINIC COACHES CLINIC FEB 11<br />
Total for check number 396733<br />
Check Number<br />
1991<br />
396734<br />
70.00<br />
TEAM MEALS 1 0.00 57687 LONNIE LEE JUDD MEAL ADVANCE FOR TCHS GIRLS<br />
WRESTLING AT REGIONALS 2/11‐2/12,<br />
1 STUDENTS X 2B + 2L + 2D<br />
Total for check number 396734<br />
Check Number<br />
1991<br />
396735<br />
0.00<br />
TEAM MEALS 1 506.00 00023349 ANTHONY LOPEZ MEAL ADVANCE FOR FRHS GIRLS AND<br />
BOYS WRESTLING AT REGIONALS 2/11‐<br />
2/12, 11 STUDENTS X 2B + 2L + 2D<br />
Total for check number 396735<br />
Check Number<br />
1991<br />
396736<br />
506.00<br />
1/24/11 0 40.80 60324 KRISTIN DENISE LORTON TRAVEL<br />
Total for check number 396736<br />
Check Number<br />
1991<br />
396737<br />
40.80<br />
1/5‐1/31 0 92.52 51655 MARCENE RENEE WEATHERALL MILES<br />
Total for check number 396737<br />
Check Number<br />
1991<br />
396738<br />
92.52<br />
1/24/11 0 39.69 60038 JEANNIE L MATA MILES<br />
Total for check number 396738<br />
Check Number<br />
4611<br />
396739<br />
39.69<br />
671598 0 1,020.00 00008622 MUSEUM OF NATURE & SCIENCE FLD TRIP 2/14/11 HLES<br />
Total for check number 396739<br />
1,020.00<br />
Wednesday, December 05, 2012<br />
Page 83 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
396740<br />
MATT HILL 0 0.00 60235 NATIONAL ASSOCIATION OF<br />
BROADCASTER<br />
Total for check number 396740<br />
Check Number<br />
1991<br />
396741<br />
0.00<br />
11/2‐12/17 0 79.55 59839 PAMELA NEVEN MILES<br />
Total for check number 396741<br />
Check Number<br />
4611<br />
396742<br />
79.55<br />
REGISTRATION<br />
A214177 0 40.00 60207 JEREMIE T. PARKER OFFICIAL HMS 12/11/10<br />
Total for check number 396742<br />
Check Number<br />
1991<br />
396743<br />
40.00<br />
9332645‐JA11 1 678.00 00002171 PITNEY BOWES INC 4TH YEAR OF 6 YEAR EQUIPMENT<br />
LEASE FOR DI380 OFFICERIGHT<br />
INSERTING SYSTEM LOCATED IN<br />
PAYROLL ‐ LEASE ACCT # 9332645<br />
Total for check number 396743<br />
Check Number<br />
1991<br />
396744<br />
678.00<br />
1/6‐1/28 0 39.17 57349 SHELIA JENNINGS RUSLER MILES<br />
Total for check number 396744<br />
Check Number<br />
4611<br />
4611<br />
396745<br />
39.17<br />
SR‐00000164 1 20,470.00 00023040 SKY RANCHES, INC 4TH GRADE TRIP TO SKY RANCH FROM<br />
2/16/11 TO 2/18/11 PER ATTACHED<br />
INVOICE<br />
SR‐00000164 2 13,120.00 00023040 SKY RANCHES, INC CH<strong>AP</strong>ERONE FEE FOR TRIP TO SKY<br />
RANCH PER ATTACHED INVOICE<br />
Total for check number 396745<br />
Check Number<br />
1991<br />
396746<br />
33,590.00<br />
1/12‐1/15 0 353.95 58669 LEPAULA SMITH TRAVEL<br />
Total for check number 396746<br />
Check Number<br />
2401<br />
4611<br />
396747<br />
353.95<br />
1000488006 0 58,297.69 48808 SODEXO, INC & AFFILIATES DECEMBER 2010<br />
1000488006 0 594.78 48808 SODEXO, INC & AFFILIATES DECEMBER 2010<br />
Total for check number 396747<br />
Check Number<br />
1991<br />
1991<br />
396748<br />
58,892.47<br />
TEAM ENTRY 0 62.50 41055 SOUTHLAKE CARROLL I S D BOYS SWIM FROM CHS<br />
TEAM ENTRY 0 62.50 41055 SOUTHLAKE CARROLL I S D GIRLS SWIM FROM CHS<br />
Total for check number 396748<br />
Check Number<br />
1991<br />
396749<br />
125.00<br />
SL/WTR JAN11 0 477.12 00008826 CITY OF SOUTHLAKE FES<br />
Total for check number 396749<br />
477.12<br />
Wednesday, December 05, 2012<br />
Page 84 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
396750<br />
9/9‐1/31 0 48.12 55828 STACY LYNN BROWN MILES<br />
Total for check number 396750<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396751<br />
48.12<br />
12/2‐12/14 0 8.29 56102 TARA STILES MILES<br />
1/4‐1/27 0 26.12 56102 TARA STILES MILES<br />
11/2‐11/18 0 15.75 56102 TARA STILES MILES<br />
Total for check number 396751<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396753<br />
50.16<br />
JOHN GANN 1 290.00 00007632 TASBO TASBO WINTER CONFERENCE AUSTIN<br />
TX FOR JOHN GANN, TOMMY LANE,<br />
JOHN SMITH, RICKY SHELTON, LOU<br />
MATUSKA. FEB. 28TH THRU MARCH<br />
4TH, 2011<br />
WIN CONF FEE 1 290.00 00007632 TASBO FEB 28‐MAR 4 ‐ TASBO CONFERENCE<br />
REGISTRATION AND CLASSES FOR<br />
OPERATIONS EMPLOYEES ‐ FRANK DI<br />
NELLA, BILL HARMAN, JESSE<br />
OSEGUEDA, LEPAULA SMITH<br />
PO# 11006093 1 140.00 00007632 TASBO TASBO WINTER CONFERENCE AUSTIN<br />
TX FOR JOHN GANN, TOMMY LANE,<br />
JOHN SMITH, RICKY SHELTON, LOU<br />
MATUSKA. FEB. 28TH THRU MARCH<br />
4TH, 2011<br />
PO 11006093 1 140.00 00007632 TASBO TASBO WINTER CONFERENCE AUSTIN<br />
TX FOR JOHN GANN, TOMMY LANE,<br />
JOHN SMITH, RICKY SHELTON, LOU<br />
MATUSKA. FEB. 28TH THRU MARCH<br />
4TH, 2011<br />
212855 1 140.00 00007632 TASBO NICOLE JEWELL ‐ TASBO<br />
REGISTRATION ‐ 2/28 ‐ 3/4<br />
213854 1 140.00 00007632 TASBO TASBO WINTER CONFERENCE AUSTIN<br />
TX FOR JOHN GANN, TOMMY LANE,<br />
JOHN SMITH, RICKY SHELTON, LOU<br />
MATUSKA. FEB. 28TH THRU MARCH<br />
4TH, 2011<br />
213852 1 140.00 00007632 TASBO TASBO WINTER CONFERENCE AUSTIN<br />
TX FOR JOHN GANN, TOMMY LANE,<br />
JOHN SMITH, RICKY SHELTON, LOU<br />
MATUSKA. FEB. 28TH THRU MARCH<br />
4TH, 2011<br />
213848 1 140.00 00007632 TASBO TASBO WINTER CONFERENCE AUSTIN<br />
TX FOR JOHN GANN, TOMMY LANE,<br />
JOHN SMITH, RICKY SHELTON, LOU<br />
MATUSKA. FEB. 28TH THRU MARCH<br />
4TH, 2011<br />
212858 1 290.00 00007632 TASBO NICOLE JEWELL ‐ TASBO<br />
REGISTRATION ‐ 2/28 ‐ 3/4<br />
213974 1 140.00 00007632 TASBO TASBO WINTER CONFERENCE AUSTIN<br />
TX FOR JOHN GANN, TOMMY LANE,<br />
JOHN SMITH, RICKY SHELTON, LOU<br />
MATUSKA. FEB. 28TH THRU MARCH<br />
4TH, 2011<br />
Wednesday, December 05, 2012<br />
Page 85 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
213992 1 140.00 00007632 TASBO TASBO WINTER CONFERENCE AUSTIN<br />
TX FOR JOHN GANN, TOMMY LANE,<br />
JOHN SMITH, RICKY SHELTON, LOU<br />
MATUSKA. FEB. 28TH THRU MARCH<br />
4TH, 2011<br />
213915 1 140.00 00007632 TASBO TASBO WINTER CONFERENCE AUSTIN<br />
TX FOR JOHN GANN, TOMMY LANE,<br />
JOHN SMITH, RICKY SHELTON, LOU<br />
MATUSKA. FEB. 28TH THRU MARCH<br />
4TH, 2011<br />
211898 102 1 280.00 00007632 TASBO FEB 28‐MAR 4 ‐ TASBO CONFERENCE<br />
REGISTRATION AND CLASSES FOR<br />
OPERATIONS EMPLOYEES ‐ FRANK DI<br />
NELLA, BILL HARMAN, JESSE<br />
OSEGUEDA, LEPAULA SMITH<br />
212110 1 140.00 00007632 TASBO FEB 28‐MAR 4 ‐ TASBO CONFERENCE<br />
REGISTRATION AND CLASSES FOR<br />
OPERATIONS EMPLOYEES ‐ FRANK DI<br />
NELLA, BILL HARMAN, JESSE<br />
OSEGUEDA, LEPAULA SMITH<br />
212109 1 170.00 00007632 TASBO FEB 28‐MAR 4 ‐ TASBO CONFERENCE<br />
REGISTRATION AND CLASSES FOR<br />
OPERATIONS EMPLOYEES ‐ FRANK DI<br />
NELLA, BILL HARMAN, JESSE<br />
OSEGUEDA, LEPAULA SMITH<br />
212857 1 140.00 00007632 TASBO NICOLE JEWELL ‐ TASBO<br />
REGISTRATION ‐ 2/28 ‐ 3/4<br />
211899 1 140.00 00007632 TASBO FEB 28‐MAR 4 ‐ TASBO CONFERENCE<br />
REGISTRATION AND CLASSES FOR<br />
OPERATIONS EMPLOYEES ‐ FRANK DI<br />
NELLA, BILL HARMAN, JESSE<br />
OSEGUEDA, LEPAULA SMITH<br />
211897 1 290.00 00007632 TASBO FEB 28‐MAR 4 ‐ TASBO CONFERENCE<br />
REGISTRATION AND CLASSES FOR<br />
OPERATIONS EMPLOYEES ‐ FRANK DI<br />
NELLA, BILL HARMAN, JESSE<br />
OSEGUEDA, LEPAULA SMITH<br />
211896 1 140.00 00007632 TASBO FEB 28‐MAR 4 ‐ TASBO CONFERENCE<br />
REGISTRATION AND CLASSES FOR<br />
OPERATIONS EMPLOYEES ‐ FRANK DI<br />
NELLA, BILL HARMAN, JESSE<br />
OSEGUEDA, LEPAULA SMITH<br />
211895 1 170.00 00007632 TASBO FEB 28‐MAR 4 ‐ TASBO CONFERENCE<br />
REGISTRATION AND CLASSES FOR<br />
OPERATIONS EMPLOYEES ‐ FRANK DI<br />
NELLA, BILL HARMAN, JESSE<br />
OSEGUEDA, LEPAULA SMITH<br />
211894 1 170.00 00007632 TASBO FEB 28‐MAR 4 ‐ TASBO CONFERENCE<br />
REGISTRATION AND CLASSES FOR<br />
OPERATIONS EMPLOYEES ‐ FRANK DI<br />
NELLA, BILL HARMAN, JESSE<br />
OSEGUEDA, LEPAULA SMITH<br />
212856 1 140.00 00007632 TASBO NICOLE JEWELL ‐ TASBO<br />
REGISTRATION ‐ 2/28 ‐ 3/4<br />
212108 1 170.00 00007632 TASBO FEB 28‐MAR 4 ‐ TASBO CONFERENCE<br />
REGISTRATION AND CLASSES FOR<br />
OPERATIONS EMPLOYEES ‐ FRANK DI<br />
NELLA, BILL HARMAN, JESSE<br />
OSEGUEDA, LEPAULA SMITH<br />
Total for check number 396753<br />
4,080.00<br />
Wednesday, December 05, 2012<br />
Page 86 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
396754<br />
12/1‐12/16 0 57.45 56824 TIMOTHY ROGER SANDERLIN MILES<br />
11/4‐11/29 0 83.25 56824 TIMOTHY ROGER SANDERLIN MILES<br />
Total for check number 396754<br />
Check Number<br />
1991<br />
396755<br />
140.70<br />
1/24/11 0 41.97 59542 STEVEN M VALKENAAR MILES<br />
Total for check number 396755<br />
Check Number<br />
2401<br />
396756<br />
41.97<br />
1/3‐1/28 0 83.90 00009155 VANDA L SOLLENBERGER MIILES<br />
Total for check number 396756<br />
Check Number<br />
1991<br />
396757<br />
83.90<br />
TEAM MEALS 1 506.00 00023556 CLINTON H WOOD MEAL ADVANCE FOR CHS BOYS AND<br />
GIRLS WRESTLING AT REGIONALS 2/11‐<br />
2/12, 11 STUDENTS X 2B + 2L +2D<br />
Total for check number 396757<br />
Check Number<br />
2401<br />
2401<br />
396758<br />
506.00<br />
42264840 1 284.56 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42264840 2 1,757.37 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Total for check number 396758<br />
Check Number<br />
1991<br />
1991<br />
396759<br />
2,041.93<br />
DUK418‐2472 TABLE S/S 24"X72"<br />
W/GAL SHELF<br />
COP9148 SNEEZE GUARD SINGLE SIDED<br />
48"<br />
4426 1 1,800.00 57670 ALLIANCE BUS CHARTERS CHARTER BUS TO TAKE THE FRHS<br />
CHOIR AND BAND TO ABILENE TX FOR<br />
ALL STATE AREA COMPETITION<br />
JANUARY 7‐8, 2011<br />
4426 1 1,800.00 57670 ALLIANCE BUS CHARTERS CHARTER BUS TO TRANSPORT KISD<br />
BAND & CHOIR STUDENTS OF AREA<br />
ALL‐STATE AUDITIONS<br />
Total for check number 396759<br />
Check Number<br />
4611<br />
396760<br />
3,600.00<br />
REPLCMT CK 0 43.50 00021530 AMERICAN HEART ASSOCIATION RPLCE CK#358672<br />
Total for check number 396760<br />
Check Number<br />
1991<br />
1991<br />
396761<br />
43.50<br />
687279 1 97.12 41905 <strong>AP</strong>PERSON PRINT RESOURCES GRADEMASTER 25420....100 MC<br />
SCANTRONS<br />
687279 2 14.28 41905 <strong>AP</strong>PERSON PRINT RESOURCES ESTIMATED SHIPPING<br />
Total for check number 396761<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396762<br />
111.40<br />
9863266169 1 6,796.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC371LL/A‐MACBOOK PRO, 15 INCH,<br />
2.4 GHZ INTEL CORE I5<br />
9863421396 2 4,990.00 00005868 <strong>AP</strong>PLE COMPUTER INC MB292LL/A‐IPAD<br />
9863187750 3 390.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC341ZM/A‐IPAD CASE<br />
Wednesday, December 05, 2012<br />
Page 87 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
9863154319 4 290.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC552ZM/A‐IPAD DOCK CONNECTOR<br />
TO VGA AD<strong>AP</strong>TER<br />
9863154319 5 290.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC359LL/A‐IPAD 10W USB POWER<br />
AD<strong>AP</strong>TER<br />
9863187750 6 290.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC531ZM/A‐IPAD CAMERA<br />
CONNECTION KIT<br />
9863154319 7 7,328.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC540LL/A‐ITOUCH 8GB<br />
9863154319 8 4,599.90 00005868 <strong>AP</strong>PLE COMPUTER INC TL357LL/C‐BRETFORD CART<br />
Total for check number 396762<br />
Check Number<br />
2850<br />
2551<br />
2850<br />
396763<br />
24,973.90<br />
1996967 1 1,217.04 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9781412927802 ‐ SHOUTING<br />
WON'T GROW DENDRITES: 20<br />
TECHNIQUES FOR MANAGING A BRAIN<br />
1998517 1 2,313.50 42721 BARNES AND NOBLE BOOKSELLERS, INC. SEE QUOTE FOR BOOK "TAXONOMY<br />
FOR LEARNING, AND ASSESSING: A<br />
REVISION OF BLOOM'S TAXONOMY OF<br />
EDUCATIONAL OBJECTIVIES'<br />
1996967 2 950.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9781412953337 ‐ MATHEMATICS<br />
WORKSHEETS DON'T GROW<br />
DENDRITES: 20 NUMERACY<br />
STRATEGIES THAT ENGAGE THE BRAIN<br />
PREK‐8<br />
Total for check number 396763<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
396764<br />
4,481.14<br />
037290181363 1 322.72 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TCHS CAFE BLUE BELL<br />
037290181358 1 167.22 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KHE BLUE BELL<br />
037290181359 1 95.88 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KHS CAFE BLUE BELL<br />
037290181362 1 97.06 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FRE CAFE BLUE BELL<br />
037190181339 1 211.51 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR PWH CAFE BLUE BELL<br />
037190181340 1 142.12 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR PWH CAFE BLUE BELL<br />
Total for check number 396764<br />
Check Number<br />
1991<br />
396765<br />
1,036.51<br />
ENTRY FEE 0 150.00 59768 BOSWELL HIGH SCHOOL FRHS BASEBALL 2/24‐26<br />
Total for check number 396765<br />
Check Number<br />
1951<br />
1951<br />
1951<br />
396766<br />
150.00<br />
NOV.2010 1 170.00 60240 PATRICK LEE BRYANT AVID TUTORIAL SERVICES<br />
OCT.2010 1 280.00 60240 PATRICK LEE BRYANT AVID TUTORIAL SERVICES<br />
DEC.2010 1 60.00 60240 PATRICK LEE BRYANT AVID TUTORIAL SERVICES<br />
Total for check number 396766<br />
510.00<br />
Wednesday, December 05, 2012<br />
Page 88 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2850<br />
2850<br />
2850<br />
2850<br />
2850<br />
2850<br />
2850<br />
2850<br />
2850<br />
2850<br />
396767<br />
4218888 1 379.00 00003410 BUREAU OF EDUCATION AND<br />
RESEARCH<br />
4218888 2 595.00 00003410 BUREAU OF EDUCATION AND<br />
RESEARCH<br />
4218888 3 379.00 00003410 BUREAU OF EDUCATION AND<br />
RESEARCH<br />
4218888 4 379.00 00003410 BUREAU OF EDUCATION AND<br />
RESEARCH<br />
4218888 5 379.00 00003410 BUREAU OF EDUCATION AND<br />
RESEARCH<br />
4218888 6 379.00 00003410 BUREAU OF EDUCATION AND<br />
RESEARCH<br />
4218888 7 895.00 00003410 BUREAU OF EDUCATION AND<br />
RESEARCH<br />
4218888 8 895.00 00003410 BUREAU OF EDUCATION AND<br />
RESEARCH<br />
4218888 9 379.00 00003410 BUREAU OF EDUCATION AND<br />
RESEARCH<br />
4218888 10 232.95 00003410 BUREAU OF EDUCATION AND<br />
RESEARCH<br />
Total for check number 396767<br />
Check Number<br />
1991<br />
1991<br />
396768<br />
4,891.95<br />
USING RESPONSE TO INTERVENTION<br />
TO ENCHANCE MATH INSTRUCTION<br />
FOR STRUGGLING STUDENTS, GRADE K‐<br />
6<br />
USING WRITING TO STRENGTHEN<br />
YOUR STUDENTS MATH CONCEPTS<br />
AND SKILLS, GRADES 1‐6<br />
PRACTICAL STRATGIES FOR<br />
DIFFERENTIATING INSTRUCTION,<br />
GRADES 3‐6<br />
COMPREHENSION STRATEGIES THAT<br />
HELP YOUR STRUGGLING STUDENTS BE<br />
MORE SUCCESSFUL READERS, GRADES<br />
2‐5<br />
INCREASING YOUR STUDENT'S<br />
READING FLUENCY: STRATEGIES THAT<br />
WORK, GRADES 1‐3<br />
STRENGTHENING STUDENT'S<br />
PHONEMIC AWARENESS, GRADES K‐1<br />
STRENGTHENING STUDENT'S<br />
PHONEMIC AWARENESS AND PHONICS<br />
SKILLS, GRADES K‐2<br />
USING GUIDED READING TO<br />
STRENGTHEN STUDENT'S READING<br />
SKILLS, GRADES K‐3<br />
WORD WORK STRATEGIES THAT<br />
STRENGTHEN STUDENT'S READING<br />
DEVELOPMENT, GRADES K‐2<br />
SHIPPING AND HANDLING<br />
2298933 1 104.93 00020702 CALLOWAY HOUSE, INC MIGHTY MAGNET GRIPPERS‐SET OF 10<br />
ITEM # 69‐115469 **SEE ATTACHED<br />
SHEET**<br />
2298933 99 17.95 00020702 CALLOWAY HOUSE, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 396768<br />
Check Number<br />
2401<br />
396769<br />
122.88<br />
LUNCH REFUND 0 3.45 60331 ALMA CANO MANUEL ROJAS<br />
Total for check number 396769<br />
Check Number<br />
1991<br />
1991<br />
396770<br />
3.45<br />
CI10115795 1 215.39 45696 C<strong>AP</strong>STONE PRESS PLEASE SEE ATTACHED LIST OF<br />
LIBRARY BOOK TITLES<br />
CI10189344 1 2,776.65 45696 C<strong>AP</strong>STONE PRESS PLEASE SEE ATTACHED LIST OF<br />
LIBRARY BOOK TITLES<br />
Total for check number 396770<br />
Check Number<br />
1991<br />
396771<br />
2,992.04<br />
WFL4789 1 154.80 59202 CDW GOVERNMENT LLC SCANNER KIT<br />
Wednesday, December 05, 2012<br />
Page 89 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
WGD1938 1 1,260.90 59202 CDW GOVERNMENT LLC 1754057‐FLIP VIDEO ULTRA CAMCRD<br />
U1120 WHITE MFG #: PUR‐U1120W<br />
CONTRACT: TCPN TX SOFTWARE<br />
AGREEMENT R4713<br />
WFZ5201 1 159.99 59202 CDW GOVERNMENT LLC PLEASE SEE QUOTE #WJX7107 THAT IS<br />
BEING SENT TO PURCHASING<br />
WGJ0280 1 115.00 59202 CDW GOVERNMENT LLC TONER/BLACK FOR LEXMARK<br />
PRINTER<br />
Total for check number 396771<br />
Check Number<br />
1991<br />
396772<br />
1,690.69<br />
ENTRY FEE 0 100.00 47897 CEDAR HILL I S D TCHS POWERLIFTING<br />
Total for check number 396772<br />
Check Number<br />
1991<br />
396773<br />
100.00<br />
40999 1 5,000.00 50835 CEN‐TEX UNIFORM SALES INC. CUSTODIAL UNIFORM DISTRICT WIDE<br />
Total for check number 396773<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396774<br />
5,000.00<br />
52224388 1 30.13 00003554 CHANNING BETE COMPANY, INC. ITEM # NQ80‐1204 HEARSAVER CPR<br />
COURSE CARD<br />
52221050 1 59.96 00003554 CHANNING BETE COMPANY, INC. ITEM # NQ80‐1203 HEARTSAVER AED<br />
COURSE CARD<br />
52221050 2 9.99 00003554 CHANNING BETE COMPANY, INC. SHIPPING CHARGES<br />
52224388 2 10.04 00003554 CHANNING BETE COMPANY, INC. SHIPPING CHARGES FOR MATERIALS<br />
52224388 3 51.73 00003554 CHANNING BETE COMPANY, INC. ITEM # NQLF06208U ADULT CHILD<br />
COMBO FACE SHIELD LUNGS<br />
Total for check number 396774<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
396775<br />
161.85<br />
1387066801 1 310.00 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TIMBERVIEW MIDDLE<br />
CAFE COCA COLA<br />
1307534206 1 238.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FHMS CAFE COCA COLA<br />
1331228518 1 626.51 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KHS CAFE COCA COLA<br />
1331228322 1 180.35 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS CAFE COCA COLA<br />
1331011902 1 777.35 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA<br />
COLA<br />
1321003801 1 797.65 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TCHS CAFE COKE<br />
1307001607 1 238.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KMS CAFE COCA COLA<br />
1307534201 1 583.00 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR HMS CAFE COCA COLA<br />
1321003701 1 490.90 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS CAFE COCA COLA<br />
1321003003 1 331.25 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TSMS CAFE COKEEA<br />
Total for check number 396775<br />
4,574.01<br />
Wednesday, December 05, 2012<br />
Page 90 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
3971<br />
396776<br />
EI31144629 1 700.00 44558 COLLEGE BOARD PUBLICATIONS REGISTRATION FEE, <strong>AP</strong> US HISTORY<br />
WORKSHOP @ RENAISSANCE DALLAS<br />
RICHARDSON HOTEL, RICHARDSON, TX‐<br />
2 DAYS, 1/21‐1/22/2011, FOR 2 KHS<br />
TEACHERS: DAVID CLEMMONS &<br />
DENNIS MCCLURE<br />
Total for check number 396776<br />
Check Number<br />
2241<br />
396777<br />
700.00<br />
643195 1 2,698.95 51794 SYNETRA, INC. LEXMARK E260D MONO LASER<br />
PRINTER<br />
Total for check number 396777<br />
Check Number<br />
1991<br />
1991<br />
396778<br />
2,698.95<br />
10367 1 50.00 50203 CRESTVIEW PRINTING INC SEE ATTACHED ORDER FOR BUSINESS<br />
CARDS FOR COUNSELORS<br />
10370 1 23.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR MOLLY<br />
BRINKLEY.....SEE ATTACHED<br />
SSAMPLE.....QTY 1=500<br />
Total for check number 396778<br />
Check Number<br />
4611<br />
396779<br />
73.00<br />
WRES 2;11 0 50.00 00018784 THE DALLAS WORLD AQUARIUM FLD TRIP 3/10/11 WRES<br />
Total for check number 396779<br />
Check Number<br />
1991<br />
1991<br />
396780<br />
50.00<br />
XF6W4NF85 1 3,450.06 00016899 DELL MARKETING INC NOTEBOOK COMPUTERS PER<br />
ATTACHED QUOTE # 555576184.<br />
XF6W4NF34 1 2,300.04 00016899 DELL MARKETING INC DELL NOTEBOOK COMPUTERS PER<br />
ATTACHED QUOTE # 555576184.<br />
Total for check number 396780<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
396781<br />
5,750.10<br />
4079046 1 15.21 00001096 DEMCO, INC. P122‐4780 MONTH/DAY/YEAR, 7 YEAR<br />
BAND DATER<br />
4079046 2 18.32 00001096 DEMCO, INC. P128‐1790 "NEW" RED T<strong>AP</strong>E<br />
4079046 3 10.53 00001096 DEMCO, INC. P123‐0270 LIBRARY SIGN 8"X 6"<br />
4079046 4 7.33 00001096 DEMCO, INC. SHIPPING<br />
Total for check number 396781<br />
Check Number<br />
1991<br />
396782<br />
51.39<br />
ENTRY FEE 0 200.00 00012825 DENTON HIGH SCHOOL TCHS BASEBALL 2/24‐26<br />
Total for check number 396782<br />
Check Number<br />
1991<br />
396783<br />
200.00<br />
11_01 1 3,000.00 55771 DYNAMIC WORKSYSTEMS BALDRIGE COACHING FROM<br />
SEOPTEMBER 2010‐ AUGUST 2011<br />
Total for check number 396783<br />
Check Number<br />
1991<br />
396784<br />
3,000.00<br />
50403385 1 599.75 00002321 E T A/CUISENAIRE (5) ITEM #INPVT4730 ‐ VERSATILES<br />
ANSWER CASES<br />
Total for check number 396784<br />
599.75<br />
Wednesday, December 05, 2012<br />
Page 91 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2241<br />
396785<br />
221051 1 45.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR WORKSHOP<br />
STRUCTURING THE CLASSROOM (3‐<br />
DAY) NOVEMBER 9‐11, 2010<br />
Total for check number 396785<br />
Check Number<br />
1991<br />
396786<br />
45.00<br />
0373032 1 305.86 00016493 EDUCATORS OUTLET, INC 117901 COMMUNICATOR<br />
CLEARBOARD<br />
Total for check number 396786<br />
Check Number<br />
1991<br />
1991<br />
396787<br />
305.86<br />
368500 1 46.80 53179 ELECTRONIX EXPRESS, INC ITEM # 1080 ISOMETRIC P<strong>AP</strong>ER<br />
368500 2 10.00 53179 ELECTRONIX EXPRESS, INC SHIPPING<br />
Total for check number 396787<br />
Check Number<br />
1991<br />
396788<br />
56.80<br />
D010800 1 516.20 55037 ENTERPRISE RENT A TRUCK TRUCK RENTAL TO TRANSPORT BAND<br />
EQUIPMENT FOR CHS AND FRHS TO<br />
REGIONAL BAND COMPETITION IN<br />
DENTON, TX DEC 3 ‐ 7, 2011<br />
Total for check number 396788<br />
Check Number<br />
2850<br />
1991<br />
396789<br />
516.20<br />
5028 1 1,575.00 42872 FEAT‐NT REGISTRATION FOR 7 TEACHERS TO<br />
ATTEND THE "2011 FEAT‐NORTH<br />
TEXAS AUTISM CONFERENCE ‐<br />
JANUARY 19, 20, 21, 2011 ‐ HURST,<br />
TEXAS<br />
5043 1 150.00 42872 FEAT‐NT CONFERENCE ‐ AARON HANNAH WILL<br />
ATTEND FOR SPECIAL ED.<br />
Total for check number 396789<br />
Check Number<br />
2401<br />
1991<br />
1991<br />
396790<br />
1,725.00<br />
7‐374‐31484 1 0.00 00022201 FEDERAL EXPRESS CORPORATION OPEN PO FOR FEDERAL EXPRESS<br />
SERVICES<br />
7‐336‐88318 1 0.00 00022201 FEDERAL EXPRESS CORPORATION TO SHIP UNIFORMS THAT WERE<br />
ORDERED IN THE WRONG SIZE<br />
7‐328‐37987 1 0.00 00022201 FEDERAL EXPRESS CORPORATION CHARGES TO SEND ITEMS BACK TO<br />
<strong>AP</strong>PLE, INC. INVOICE # 7‐328‐37987<br />
ACCOUNT # 2160‐3561‐5<br />
Total for check number 396790<br />
Check Number<br />
1991<br />
396791<br />
0.00<br />
1/4‐1/27 1 1,500.00 59889 SAMANTHA FIELDS TCHS BAND CLINICIAN 2010 2011<br />
Total for check number 396791<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396792<br />
1,500.00<br />
2025 1 285.00 00022302 FLEMING, RICHARD SET OF 300 6" MARQUEE LETTERS ‐<br />
MODERN<br />
2025 2 28.50 00022302 FLEMING, RICHARD SET OF 30 PUNCTUATION 6"<br />
2025 3 31.35 00022302 FLEMING, RICHARD SHIPPIING<br />
Total for check number 396792<br />
344.85<br />
Wednesday, December 05, 2012<br />
Page 92 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396793<br />
1440109 1 19.32 00001462 FLINN SCIENTIFIC INC C0189 CRYSTAL VIOLET HUCKER<br />
FORMULA<br />
1440109 2 20.78 00001462 FLINN SCIENTIFIC INC E0010 ETHYL ALCOHOL 95%4LTR<br />
1440109 3 23.54 00001462 FLINN SCIENTIFIC INC G0036 IODINE SOL GOR GRAM STAIN<br />
1440109 4 11.53 00001462 FLINN SCIENTIFIC INC S0169 SAFRANIN STAINING SOL GRAM<br />
STAIN<br />
1440109 5 41.71 00001462 FLINN SCIENTIFIC INC FB1736 <strong>AP</strong>ROCESS TO DYE FOR GEL<br />
ELECTROPHORESIS<br />
1440109 6 36.74 00001462 FLINN SCIENTIFIC INC FB1817 WHY DO PEOPLE LOOK<br />
DIFFERENT<br />
1440109 7 17.50 00001462 FLINN SCIENTIFIC INC SHIPPING<br />
Total for check number 396793<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396794<br />
171.12<br />
309305‐2 1 1,356.21 00001141 FOLLETT LIBRARY RESOURCES CORP LIBRARY BOOKS ‐ LIST ATTACHED<br />
INCLUDES PROCESSING ‐ SPECS ON<br />
FILE BARCODES 20129501‐ 20129600<br />
DO NOT EXCEED $1500.00<br />
307732F‐6 1 1,095.53 00001141 FOLLETT LIBRARY RESOURCES CORP LIBRARY BOOKS WITH COMPLETE<br />
PROCESSING DO NOT EXCEED 1100.00<br />
SEE ATTACHED LIST<br />
872865F‐5 1 513.90 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF BOOKS<br />
BARCODES 11916015 ‐ 11916228<br />
893252‐1 1 2,123.04 00001141 FOLLETT LIBRARY RESOURCES CORP 172 LIBRARY BOOKS‐$2282.00<br />
BARCODE RANGE 11810863‐<br />
11811050<br />
893252F‐0 1 86.61 00001141 FOLLETT LIBRARY RESOURCES CORP 172 LIBRARY BOOKS‐$2282.00<br />
BARCODE RANGE 11810863‐<br />
11811050<br />
Total for check number 396794<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396795<br />
5,175.29<br />
0143069‐IN 1 749.95 48032 FROG STREET PRESS ITEM # FST8020 SHAKE AND LEARN<br />
GRAMMAR & USAGE (K‐4TH)<br />
0143069‐IN 2 449.97 48032 FROG STREET PRESS ITEM # FST8021 SHAKE AND LEARN<br />
LANGUAGE ARTS (2ND ‐ 6TH)<br />
0143069‐IN 3 449.97 48032 FROG STREET PRESS ITEM # FST8022 SHAKE AND LEARN<br />
MATHEMATICS (2ND ‐ 6TH)<br />
0143069‐IN 4 149.99 48032 FROG STREET PRESS ITEM # FST8023 SHAKE AND LEARN<br />
PRE‐K & K MATHEMATICS<br />
0143069‐IN 5 999.95 48032 FROG STREET PRESS ITEM # FST8029 SCIENCE SERIES<br />
0143069‐IN 6 419.97 48032 FROG STREET PRESS SHIPPING CHARGES 15%<br />
Total for check number 396795<br />
Check Number<br />
1991<br />
396796<br />
3,219.80<br />
1/24‐1/25/11 0 83.64 54555 RUSSELL W FUQUA MILES<br />
Total for check number 396796<br />
Check Number<br />
1991<br />
396797<br />
83.64<br />
21005 1 3,750.00 43295 G K T CONSULTING, INC FIRST YEAR TEACHER BOOKS<br />
Wednesday, December 05, 2012<br />
Page 93 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
21005 2 375.00 43295 G K T CONSULTING, INC FREIGHT<br />
Total for check number 396797<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396798<br />
4,125.00<br />
9436572995 1 122.64 00001173 W.W. GRAINGER, INC DBA GRAINGER SEE ATTACHED ORDER#035916199<br />
REFERENCE#TXMAS‐2‐539030 2 SIGNS<br />
TO DIRECT FLOW OF TRAFFIC FOR<br />
BUSES ONLY AND DAYCARE<br />
9434862307 1 100.80 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM # 3LRG6 DIGITAL POCKET<br />
THERMOMETER<br />
9436572995 2 47.56 00001173 W.W. GRAINGER, INC DBA GRAINGER CUSTOM TRAFFIC SIGN FOR STAFF OF<br />
THE MONTH<br />
Total for check number 396798<br />
Check Number<br />
1991<br />
1991<br />
396799<br />
271.00<br />
ENTRY FEE 0 87.50 51894 GR<strong>AP</strong>EVINE TENNIS MARCH 4,2011<br />
ENTRY FEE 0 87.50 51894 GR<strong>AP</strong>EVINE TENNIS FRHS TENNIS<br />
Total for check number 396799<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396800<br />
175.00<br />
0006335738 1 24.00 43405 IT'S GREEK TO ME, INC. PA190 POLYTEK PANT XL NAVY<br />
0006335738 2 34.00 43405 IT'S GREEK TO ME, INC. JA1100 MENS POLYESTER<br />
MICROFLEECE CHILL SHIELD JACKET<br />
LARGE NAVY/BLACK<br />
0006335738 3 5.00 43405 IT'S GREEK TO ME, INC. SHIPPING<br />
Total for check number 396800<br />
Check Number<br />
8651<br />
396801<br />
63.00<br />
61283 0 360.00 51519 HEALTH OCCUPATIONS STUDENTS OF<br />
AMER<br />
Total for check number 396801<br />
Check Number<br />
1991<br />
396802<br />
360.00<br />
CHS MEMBERSHIP FEE<br />
4075 1 154,825.00 56489 HELLAS CONSTRUCTION INC TURF AND GOAL POST REPLACEMENT<br />
AT STADIUM<br />
Total for check number 396802<br />
Check Number<br />
1991<br />
1991<br />
396803<br />
154,825.00<br />
1417729‐01 1 19.35 00009348 HENRY SCHEIN INC CORD RESISTANCE TURFCORDZ ANK<br />
1417729‐01 2 9.00 00009348 HENRY SCHEIN INC FREIGHT<br />
Total for check number 396803<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
396804<br />
28.35<br />
307121 1 548.00 00002335 HERFF JONES, INC. ITEM # 930‐AD ‐ NYSTROM DESK<br />
ATLAS, SET OF 30<br />
306954 1 206.00 00002335 HERFF JONES, INC. ITEM # 930‐ACH CLASSROOM SET OF<br />
30 ATLASES OUR COUNTRY'S HISTORY<br />
ATLAS<br />
307121 2 27.40 00002335 HERFF JONES, INC. SHIPPING/HANDLING CHARGE<br />
306954 99 20.00 00002335 HERFF JONES, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 396804<br />
801.40<br />
Wednesday, December 05, 2012<br />
Page 94 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396805<br />
1016692755 1 4.15 00001191 THE HIGHSMITH CO INC L3W‐H16778 INDIVIDUAL<br />
ALPHANUMERIC LABELS RED THE<br />
NUMBER 5<br />
1016766791 1 204.54 00001191 THE HIGHSMITH CO INC METROLOGIC ECLIPSE BARCODE<br />
SCANNER WITH USB CABLE L3W‐<br />
H164211<br />
1016730032 1 145.56 00001191 THE HIGHSMITH CO INC L31‐H48400 HAMILTON MEG<strong>AP</strong>HONE<br />
1016692755 2 4.13 00001191 THE HIGHSMITH CO INC L3W‐H16778 INDIVIDUAL<br />
ALPHANUMERIC LABELS YELLOW THE<br />
NUMBER 5<br />
1016692755 3 4.13 00001191 THE HIGHSMITH CO INC L3W‐H16778 INDIVIDUAL<br />
ALPHANUMERIC LABELS BLUE THE<br />
NUMBER 5<br />
1016692755 4 4.13 00001191 THE HIGHSMITH CO INC L3W‐H16778 INDIVIDUAL<br />
ALPHANUMERIC LABELS YELLOW THE<br />
NUMBER 6<br />
1016692755 5 89.90 00001191 THE HIGHSMITH CO INC L3W‐H26437 LABEL PROTECTORS ROLL<br />
OF 1000<br />
Total for check number 396805<br />
Check Number<br />
1991<br />
396806<br />
456.54<br />
KIM SMITH 1 60.00 57995 HOSPITALITY EDUC ASSOC OF TEXAS MEMBERSHIP ‐ HEAT (SEPTEMBER 1 ‐<br />
AUGUST 31) KIM SMITH @TCHS<br />
KIM.SMITH@KELLERISD.NET<br />
Total for check number 396806<br />
Check Number<br />
2850<br />
2850<br />
396807<br />
60.00<br />
946808407 1 12,966.25 55761 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
946808407 2 3,990.00 55761 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
Total for check number 396807<br />
Check Number<br />
1991<br />
396808<br />
16,956.25<br />
SEE ATTACHED INVESTMENT<br />
PROPOSAL FOR EAROBICS PER<br />
STUDENT LICENSES ‐ "THE SITE<br />
READINESS FORM IS ALSO ATTACHED ‐<br />
SITE LICENSE FEE<br />
STAFF TRAINING COST<br />
1032011 1 1,500.00 00022949 EVERGREEN ALLIANCE GOLF LIMITED, LP PRACTICE FACILITIES FOR TCHS GOLF<br />
TEAM FROM JANUARY 1 ‐ MAY 31,<br />
2011: GREEN FEES AND RANGE FEES<br />
Total for check number 396808<br />
Check Number<br />
1991<br />
396809<br />
1,500.00<br />
1/30‐2/2 1 311.52 46790 JAMES RAYMOND VEITENHEIMER TRAVEL REIMBURSEMENTS NOT TO<br />
EXCEED $500.00<br />
Total for check number 396809<br />
Check Number<br />
1991<br />
396810<br />
311.52<br />
50080016 1 65.00 55995 DELI MANAGEMENT INC FRUIT TRAY FOR RETIREMENT FOR JILL<br />
POWELL JAN 26, 2011<br />
Total for check number 396810<br />
Check Number<br />
2850<br />
396811<br />
65.00<br />
3342 1 775.00 59599 JENSEN LEARNING ENRICHING THE BRAINS OF POVERTY<br />
4 ‐ DVD SET INCLUDES BONUS: FREE<br />
THE POVERTY SUCCEESS MANUALS<br />
Total for check number 396811<br />
775.00<br />
Wednesday, December 05, 2012<br />
Page 95 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2401<br />
396812<br />
LUNCH REFUND 0 0.00 59838 BETTY HUBBARD CHARLES HUBBARD<br />
Total for check number 396812<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
396813<br />
0.00<br />
044722 1 224.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALS FOR THE JV TENNIS<br />
TOURNMENT BEING HELD AT FRHS<br />
044722 2 25.00 60194 KELLER TROPHY AND AWARDS, LTD IST PLACE PLAQUE/TROPHY<br />
044722 3 24.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE PLAQUE/TROPHY<br />
044722 4 23.00 60194 KELLER TROPHY AND AWARDS, LTD 3RD PLACE PLAQUE/TROPHY<br />
Total for check number 396813<br />
Check Number<br />
1991<br />
396814<br />
296.00<br />
JANUARY 2011 1 2,358.30 00001230 WILLIAM W KIDD SR. ATTENDANCE OFFICER CONTRACT<br />
SERVICE ‐ DO NOT EXCEED<br />
Total for check number 396814<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396815<br />
2,358.30<br />
10043 1 100.00 45127 KIMBERLY R. SUTTON PKC STUDENT UNIFORM TOP<br />
10043 2 55.00 45127 KIMBERLY R. SUTTON OG10 TRANSFER TEAM BAG<br />
10043 3 20.00 45127 KIMBERLY R. SUTTON 5170 TEAM TSHIRT (COACH<br />
CONRICK)<br />
Total for check number 396815<br />
Check Number<br />
8651<br />
396816<br />
175.00<br />
MEALADV 2/11 1 200.00 00004178 CHI‐CHI KING DINNER AT MI COCINA'S IN FORT<br />
WORTH, TX ON 2/24/2011.<br />
Total for check number 396816<br />
Check Number<br />
4611<br />
396817<br />
200.00<br />
217660 1 1,132.00 47556 LITTLE CAESARS FUNDRAISING<br />
PROGRAM<br />
Total for check number 396817<br />
Check Number<br />
1951<br />
396818<br />
1,132.00<br />
FOR THE PAYMENT OF PIZZA FOR THE<br />
LITTLE CAESAR'S FOR FUNDRAISING<br />
FOR THE FRHS CHOIR STUDENTS<br />
JANUARY 2011 1 332.50 59190 JAIME DANIELLE LITTLEPAGE AVID TUTORIAL SERVICES<br />
Total for check number 396818<br />
Check Number<br />
8671<br />
396819<br />
332.50<br />
ADV BCI 0 209.90 56404 KELLY LIVESAY ADV SHOWER GIFT CRD<br />
Total for check number 396819<br />
Check Number<br />
1991<br />
1991<br />
396820<br />
209.90<br />
01931 1 20.06 41398 LOWE'S COMPANIES INC **DO NOT EXCEED** PURCHASE<br />
MORE PAINT AND SUPPLIES TO PAINT<br />
WALL FOR BROADCASTING<br />
01144 1 33.77 41398 LOWE'S COMPANIES INC **DO NOT EXCEED** PURCHASE<br />
MORE PAINT AND SUPPLIES TO PAINT<br />
WALL FOR BROADCASTING<br />
Wednesday, December 05, 2012<br />
Page 96 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
15006 1 94.98 41398 LOWE'S COMPANIES INC **DO NOT EXCEED** SUPPLIES FOR<br />
PROJECT LEAD THE WAY PLYWOOD,<br />
WOOD, DRILL PRESS, DRILL PRESS<br />
STAND, BAND SAW BLADES, CORDLESS<br />
DRILL, ETC.<br />
71107 1 470.60 41398 LOWE'S COMPANIES INC **DO NOT EXCEED** SUPPLIES FOR<br />
PROJECT LEAD THE WAY PLYWOOD,<br />
WOOD, DRILL PRESS, DRILL PRESS<br />
STAND, BAND SAW BLADES, CORDLESS<br />
DRILL, ETC.<br />
71108 1 103.36 41398 LOWE'S COMPANIES INC **DO NOT EXCEED** SUPPLIES FOR<br />
PROJECT LEAD THE WAY PLYWOOD,<br />
WOOD, DRILL PRESS, DRILL PRESS<br />
STAND, BAND SAW BLADES, CORDLESS<br />
DRILL, ETC.<br />
Total for check number 396820<br />
Check Number<br />
4611<br />
396821<br />
722.77<br />
PGE FEB'11 0 230.00 60336 MAJOR CHENEY ELEMENTARY CUPSTACKING COMP<br />
Total for check number 396821<br />
Check Number<br />
1951<br />
396822<br />
230.00<br />
JAN 2011 1 170.00 59993 ERIN MOORE AVID TUTORIAL SERVICES<br />
Total for check number 396822<br />
Check Number<br />
8671<br />
396823<br />
170.00<br />
ELC FEB'11 0 34.91 42439 NICOLE T MORRIS REIM BABY SHOWER<br />
Total for check number 396823<br />
Check Number<br />
1991<br />
396824<br />
34.91<br />
KHS ENTRY 1 147.50 49402 NAAMAN FOREST HIGH SCHOOL KHS ENTRY FEES FOR THE FEBRUARY<br />
11‐12 NAAMAN FOREST HIGH SCHOOL<br />
DEBATE TOURNAMENT<br />
Total for check number 396824<br />
Check Number<br />
1991<br />
1991<br />
396825<br />
147.50<br />
0880‐418237 1 21.98 42482 O'REILLY AUTO PARTS INC PARTS AND SUPPLIES FOR REPAIR OF<br />
CUSTODIAL EQUIPMENT DISTRICT<br />
WIDE<br />
0880‐412700 1 12.56 42482 O'REILLY AUTO PARTS INC PARTS AND SUPPLIES FOR REPAIR OF<br />
CUSTODIAL EQUIPMENT DISTRICT<br />
WIDE<br />
Total for check number 396825<br />
Check Number<br />
1991<br />
396826<br />
34.54<br />
31462 1 62.97 00001300 QUALITY AUDIO VISUAL SERVICE, INC. EQUIPMENT REPAIR FOR ALL THE KISD<br />
CAMPUSES<br />
Total for check number 396826<br />
Check Number<br />
1991<br />
396827<br />
62.97<br />
FOSSIL HILL 1 1,155.00 51064 REGION 2 UIL MUSIC ENTRY FEE FOR CHOIR UIL CONTEST<br />
3/9/2011<br />
Total for check number 396827<br />
Check Number<br />
4611<br />
396828<br />
1,155.00<br />
ERES 1 150.00 00002294 SANDY LAKE AMUSEMENT PARK INC 4TH GRADE HONOR CHOIR TO ATTEND<br />
FUNFEST WHICH WILL BE HELD MAY<br />
14<br />
Wednesday, December 05, 2012<br />
Page 97 of 363
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
ERES 2 150.00 00002294 SANDY LAKE AMUSEMENT PARK INC 4TH GRADE MARIMBA TO ATTEND<br />
FUNFEST WHICH WILL BE HELD MAY<br />
14<br />
Total for check number 396828<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396829<br />
300.00<br />
1821065‐00 1 47.65 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐073 BANDAGES SCHOOL<br />
HEALTH 3/4X3<br />
1821065‐01 1 18.94 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐073 BANDAGES SCHOOL<br />
HEALTH 3/4X3<br />
1818236‐00 1 3.93 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐042 ALCOHOL ISOPROPYL<br />
1823928‐01 1 1.62 00002044 SCHOOL HEALTH CORPORATION ITEM 44‐101 ACETAMINOPHEN TABS<br />
1821057‐00 1 1.44 00002044 SCHOOL HEALTH CORPORATION ITEM 99‐306 <strong>AP</strong>PLICATOR COTTON<br />
TIPPED<br />
1823928‐00 1 18.05 00002044 SCHOOL HEALTH CORPORATION ITEM 44‐101 ACETAMINOPHEN TABS<br />
1818236‐01 1 0.90 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐042 ALCOHOL ISOPROPYL<br />
1821057‐02 1 0.27 00002044 SCHOOL HEALTH CORPORATION ITEM 99‐306 <strong>AP</strong>PLICATOR COTTON<br />
TIPPED<br />
1821057‐01 1 0.24 00002044 SCHOOL HEALTH CORPORATION ITEM 99‐306 <strong>AP</strong>PLICATOR COTTON<br />
TIPPED<br />
1824360‐00 1 17.45 00002044 SCHOOL HEALTH CORPORATION ITEM 44‐101 ACTAMINOPHEN TABS<br />
1823928‐02 1 1.67 00002044 SCHOOL HEALTH CORPORATION ITEM 44‐101 ACETAMINOPHEN TABS<br />
1824360‐01 1 1.34 00002044 SCHOOL HEALTH CORPORATION ITEM 44‐101 ACTAMINOPHEN TABS<br />
1818236‐01 2 6.02 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐073 BANDAGES SCHOOL<br />
HEALTH 3/4X3<br />
1821057‐01 2 4.24 00002044 SCHOOL HEALTH CORPORATION 32‐073 BANDAGES SCHOOL HEALTH<br />
3/4X3<br />
1821065‐00 2 5.68 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐020 COVERLET SM DIGIT<br />
1823928‐01 2 0.10 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐042 ALCOHOL ISOPROPYL<br />
1821057‐02 2 4.45 00002044 SCHOOL HEALTH CORPORATION 32‐073 BANDAGES SCHOOL HEALTH<br />
3/4X3<br />
1821057‐00 2 24.25 00002044 SCHOOL HEALTH CORPORATION 32‐073 BANDAGES SCHOOL HEALTH<br />
3/4X3<br />
1823928‐00 2 1.15 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐042 ALCOHOL ISOPROPYL<br />
1821065‐01 2 2.26 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐020 COVERLET SM DIGIT<br />
1818236‐00 2 26.54 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐073 BANDAGES SCHOOL<br />
HEALTH 3/4X3<br />
1824360‐01 2 0.04 00002044 SCHOOL HEALTH CORPORATION ITEM 99‐306 <strong>AP</strong>PLICATOR COTTON<br />
TIPPED<br />
1824360‐00 2 0.51 00002044 SCHOOL HEALTH CORPORATION ITEM 99‐306 <strong>AP</strong>PLICATOR COTTON<br />
TIPPED<br />
1823928‐02 2 0.10 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐042 ALCOHOL ISOPROPYL<br />
1823928‐00 3 26.77 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐073 BANDAGES SCHOOL<br />
HEALTH<br />
Wednesday, December 05, 2012<br />
Page 98 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1821057‐01 3 5.17 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐076 BANDAGES SCHOOL<br />
HEALTH 1X3<br />
1823928‐01 3 2.36 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐073 BANDAGES SCHOOL<br />
HEALTH<br />
1821065‐00 3 5.81 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐018 COVERLET LG DIGIT<br />
1821065‐01 3 2.30 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐018 COVERLET LG DIGIT<br />
1818236‐01 3 7.34 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAGES SCHOOL<br />
HEALTH 1X3<br />
1821057‐02 3 5.44 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐076 BANDAGES SCHOOL<br />
HEALTH 1X3<br />
1821057‐00 3 29.57 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐076 BANDAGES SCHOOL<br />
HEALTH 1X3<br />
1818236‐00 3 32.37 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAGES SCHOOL<br />
HEALTH 1X3<br />
1823928‐02 3 2.45 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐073 BANDAGES SCHOOL<br />
HEALTH<br />
1824360‐00 3 77.64 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐073 BANDAGES 3/4X3<br />
1824360‐01 3 5.90 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐073 BANDAGES 3/4X3<br />
1821065‐01 4 2.26 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐023 COVERLET KNUCKLE<br />
1818236‐00 4 8.52 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐120 BANDAGES EX‐LG<br />
1821057‐00 4 3.89 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐120 BANDAGES EX LG<br />
1821057‐02 4 0.72 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐120 BANDAGES EX LG<br />
1821057‐01 4 0.68 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐120 BANDAGES EX LG<br />
1823928‐00 4 65.31 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐076 BANDAGES SCHOOL<br />
HEALTH 1X3<br />
1821065‐00 4 5.68 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐023 COVERLET KNUCKLE<br />
1818236‐01 4 1.93 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐120 BANDAGES EX‐LG<br />
1823928‐01 4 5.75 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐076 BANDAGES SCHOOL<br />
HEALTH 1X3<br />
1823928‐02 4 5.97 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐076 BANDAGES SCHOOL<br />
HEALTH 1X3<br />
1824360‐01 4 0.95 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐120 BADNAGES EX LG<br />
1824360‐00 4 12.47 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐120 BADNAGES EX LG<br />
1823928‐01 5 0.89 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐007 J&J BANDAID EX LG<br />
1821065‐00 5 18.01 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐007 J&J BANDAID<br />
1818236‐00 5 6.33 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐020 SM DIGIT<br />
1821057‐01 5 0.95 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐060 COVERLET SM PATCH<br />
Wednesday, December 05, 2012<br />
Page 99 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1821057‐00 5 5.39 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐060 COVERLET SM PATCH<br />
1823928‐00 5 10.12 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐007 J&J BANDAID EX LG<br />
1821065‐01 5 7.14 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐007 J&J BANDAID<br />
1818236‐01 5 1.44 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐020 SM DIGIT<br />
1821057‐02 5 0.99 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐060 COVERLET SM PATCH<br />
1823928‐02 5 0.92 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐007 J&J BANDAID EX LG<br />
1824360‐00 5 6.17 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐023 COVERLET KNUCKLE<br />
1824360‐01 5 0.47 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐023 COVERLET KNUCKLE<br />
1821065‐00 6 0.88 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐006 BANDAGES ELASTIC 2X5<br />
1821057‐00 6 14.79 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1823928‐00 6 1.98 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐006 BANDAGES ELASTIC<br />
1821057‐01 6 2.59 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1818236‐00 6 6.47 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐018 LG DIGIT<br />
1818236‐01 6 1.47 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐018 LG DIGIT<br />
1821057‐02 6 2.72 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1821065‐01 6 0.35 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐006 BANDAGES ELASTIC 2X5<br />
1823928‐01 6 0.18 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐006 BANDAGES ELASTIC<br />
1824360‐00 6 4.89 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐007 J&J EX LG<br />
1823928‐02 6 0.18 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐006 BANDAGES ELASTIC<br />
1824360‐01 6 0.37 00002044 SCHOOL HEALTH CORPORATION ITEM 32‐007 J&J EX LG<br />
1823928‐00 7 3.43 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐008 BANDAGES ELASTIC 4'<br />
1821057‐00 7 5.13 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐384 CALLERGY<br />
1821057‐01 7 0.89 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐384 CALLERGY<br />
1818236‐01 7 2.44 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1821065‐01 7 0.41 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐007 BANDAGES ELASTIC 3"<br />
1818236‐00 7 10.80 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1821065‐00 7 1.01 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐007 BANDAGES ELASTIC 3"<br />
Wednesday, December 05, 2012<br />
Page 100 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1821057‐02 7 0.94 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐384 CALLERGY<br />
1823928‐01 7 0.31 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐008 BANDAGES ELASTIC 4'<br />
1824360‐01 7 0.80 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1823928‐02 7 0.31 00002044 SCHOOL HEALTH CORPORATION ITEM 31‐008 BANDAGES ELASTIC 4'<br />
1824360‐00 7 10.53 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1821057‐00 8 19.11 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐043 DISPOSEABLE WASH<br />
CLOTHS<br />
1821065‐00 8 4.85 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐089 BENZALKONIU<br />
CHLORIDE<br />
1821057‐02 8 3.50 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐043 DISPOSEABLE WASH<br />
CLOTHS<br />
1821057‐01 8 3.34 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐043 DISPOSEABLE WASH<br />
CLOTHS<br />
1818236‐01 8 0.63 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐384 CALLERGY<br />
1818236‐00 8 2.81 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐384 CALLERGY<br />
1823928‐00 8 5.45 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1821065‐01 8 1.92 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐089 BENZALKONIU<br />
CHLORIDE<br />
1824360‐01 8 0.62 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐384 CALLERGY CLEAR<br />
1823928‐01 8 0.47 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1823928‐02 8 0.50 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1824360‐00 8 8.21 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐384 CALLERGY CLEAR<br />
1821057‐02 9 0.27 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐038 SPONGES NON SOTERILE<br />
2X2<br />
1823928‐00 9 5.66 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐384 CALLERGY CLEAR<br />
1821065‐01 9 1.00 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐384 CALLERGY<br />
1821057‐01 9 0.25 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐038 SPONGES NON SOTERILE<br />
2X2<br />
1818236‐00 9 15.17 00002044 SCHOOL HEALTH CORPORATION ITEM # 30‐015 COTTON BALLS<br />
1818236‐01 9 3.44 00002044 SCHOOL HEALTH CORPORATION ITEM # 30‐015 COTTON BALLS<br />
1821065‐00 9 2.52 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐384 CALLERGY<br />
1821057‐00 9 1.46 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐038 SPONGES NON SOTERILE<br />
2X2<br />
1824360‐00 9 6.34 00002044 SCHOOL HEALTH CORPORATION ITEM 30‐015 COTTON BALLS<br />
1823928‐02 9 0.52 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐384 CALLERGY CLEAR<br />
Wednesday, December 05, 2012<br />
Page 101 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1824360‐01 9 0.48 00002044 SCHOOL HEALTH CORPORATION ITEM 30‐015 COTTON BALLS<br />
1823928‐01 9 0.50 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐384 CALLERGY CLEAR<br />
1821065‐01 10 1.83 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐311 GLOVES POWDER FREE<br />
NON LATEX SM<br />
1818236‐01 10 4.74 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐043 DISPOSEABLE WASH<br />
CLOTHS<br />
1818236‐00 10 20.91 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐043 DISPOSEABLE WASH<br />
CLOTHS<br />
1821065‐00 10 4.63 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐311 GLOVES POWDER FREE<br />
NON LATEX SM<br />
1823928‐00 10 2.11 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐105 EYEWASH REUSEABLE<br />
1821057‐02 10 0.74 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐036 SPONGES NON STERILE<br />
4X4<br />
1821057‐01 10 0.71 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐036 SPONGES NON STERILE<br />
4X4<br />
1821057‐00 10 4.06 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐036 SPONGES NON STERILE<br />
4X4<br />
1823928‐02 10 0.19 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐105 EYEWASH REUSEABLE<br />
1824360‐00 10 40.79 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐043 DISPOSEABLE WASH<br />
CLOTHS<br />
1823928‐01 10 0.19 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐105 EYEWASH REUSEABLE<br />
1824360‐01 10 3.10 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐043 DISPOSEABLE WASH<br />
CLOTHS<br />
1821065‐00 11 4.63 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐312 GLOVES POWDER FREE<br />
NON LATEX MED<br />
1818236‐00 11 2.09 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐105 EYE WASH REUSEABLE<br />
1821065‐01 11 1.83 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐312 GLOVES POWDER FREE<br />
NON LATEX MED<br />
1821057‐02 11 0.82 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐180 GLOVES SISPOSEABLE<br />
MED<br />
1818236‐01 11 0.48 00002044 SCHOOL HEALTH CORPORATION ITEM 34‐105 EYE WASH REUSEABLE<br />
1821057‐01 11 0.79 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐180 GLOVES SISPOSEABLE<br />
MED<br />
1823928‐00 11 1.61 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐038 GAUZE SPONGES NON<br />
STERILE 2X2<br />
1821057‐00 11 4.48 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐180 GLOVES SISPOSEABLE<br />
MED<br />
1824360‐01 11 0.41 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐034 GAUZE ROLL NON STERILE<br />
2"<br />
1823928‐02 11 0.15 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐038 GAUZE SPONGES NON<br />
STERILE 2X2<br />
1824360‐00 11 5.38 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐034 GAUZE ROLL NON STERILE<br />
2"<br />
1823928‐01 11 0.14 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐038 GAUZE SPONGES NON<br />
STERILE 2X2<br />
1823928‐00 12 4.48 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐036 SPONGES NON STERILE<br />
4X4<br />
Wednesday, December 05, 2012<br />
Page 102 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1821065‐01 12 10.08 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐394 PROBES<br />
1818236‐00 12 21.33 00002044 SCHOOL HEALTH CORPORATION ITEM #21 076 GLOVES LATEX POWDER<br />
FREE MED<br />
1821057‐01 12 0.82 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐312 GLOVES POWDER FREE<br />
NON LATEX<br />
1818236‐01 12 4.84 00002044 SCHOOL HEALTH CORPORATION ITEM #21 076 GLOVES LATEX POWDER<br />
FREE MED<br />
1821057‐02 12 0.86 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐312 GLOVES POWDER FREE<br />
NON LATEX<br />
1821065‐00 12 25.43 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐394 PROBES<br />
1821057‐00 12 4.71 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐312 GLOVES POWDER FREE<br />
NON LATEX<br />
1824360‐00 12 6.76 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐017 GAUZE PAD STERILE 2X2<br />
1824360‐01 12 0.51 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐017 GAUZE PAD STERILE 2X2<br />
1823928‐02 12 0.41 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐036 SPONGES NON STERILE<br />
4X4<br />
1823928‐01 12 0.39 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐036 SPONGES NON STERILE<br />
4X4<br />
1818236‐00 13 12.61 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐067 IBUPROPHEN TABS<br />
1821057‐00 13 5.36 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐071 LIGHTS DISPOSEABLE<br />
1821065‐00 13 3.29 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐081 SHARPS CONTAINER<br />
1818236‐01 13 2.86 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐067 IBUPROPHEN TABS<br />
1821057‐01 13 0.94 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐071 LIGHTS DISPOSEABLE<br />
1821065‐01 13 1.31 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐081 SHARPS CONTAINER<br />
1823928‐00 13 10.40 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐311 GLOVES POWDER FREE<br />
NON LATEX SM<br />
1821057‐02 13 0.98 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐071 LIGHTS DISPOSEABLE<br />
1824360‐01 13 1.95 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐031 GAUZE PAD STERILE 4X4<br />
1823928‐02 13 0.95 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐311 GLOVES POWDER FREE<br />
NON LATEX SM<br />
1824360‐00 13 25.67 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐031 GAUZE PAD STERILE 4X4<br />
1823928‐01 13 0.91 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐311 GLOVES POWDER FREE<br />
NON LATEX SM<br />
1818236‐00 14 1.11 00002044 SCHOOL HEALTH CORPORATION ITEM # 37‐131 INSTANT ICE PACK<br />
1821057‐02 14 9.50 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐394 PROBES<br />
1821057‐00 14 51.73 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐394 PROBES<br />
1821065‐01 14 0.71 00002044 SCHOOL HEALTH CORPORATION ITEM 20‐022 SLING TRIANGULAR<br />
Wednesday, December 05, 2012<br />
Page 103 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1821065‐00 14 1.81 00002044 SCHOOL HEALTH CORPORATION ITEM 20‐022 SLING TRIANGULAR<br />
1818236‐01 14 0.25 00002044 SCHOOL HEALTH CORPORATION ITEM # 37‐131 INSTANT ICE PACK<br />
1821057‐01 14 9.05 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐394 PROBES<br />
1823928‐00 14 10.40 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐312 GLOVES DISPOSEABLE<br />
POWDER FREE MD<br />
1824360‐01 14 0.76 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐311 POWDER FREE NON<br />
LATEX SM<br />
1823928‐01 14 0.91 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐312 GLOVES DISPOSEABLE<br />
POWDER FREE MD<br />
1823928‐02 14 0.95 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐312 GLOVES DISPOSEABLE<br />
POWDER FREE MD<br />
1824360‐00 14 10.05 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐311 POWDER FREE NON<br />
LATEX SM<br />
1818236‐01 15 1.33 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐071 LIGHTS DISPOSEABLE<br />
1821065‐01 15 1.56 00002044 SCHOOL HEALTH CORPORATION ITEM 53‐021 SPECULA 2MM PEDI<br />
1821057‐00 15 4.00 00002044 SCHOOL HEALTH CORPORATION ITEM 53‐021 SPECUALA PEDI 2MM<br />
1823928‐00 15 5.20 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐313 GLVOES POWDER FREE<br />
NON LATEX LG<br />
1818236‐00 15 5.86 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐071 LIGHTS DISPOSEABLE<br />
1821065‐00 15 3.94 00002044 SCHOOL HEALTH CORPORATION ITEM 53‐021 SPECULA 2MM PEDI<br />
1821057‐02 15 0.74 00002044 SCHOOL HEALTH CORPORATION ITEM 53‐021 SPECUALA PEDI 2MM<br />
1821057‐01 15 0.70 00002044 SCHOOL HEALTH CORPORATION ITEM 53‐021 SPECUALA PEDI 2MM<br />
1823928‐02 15 0.47 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐313 GLVOES POWDER FREE<br />
NON LATEX LG<br />
1824360‐01 15 0.76 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐312 POWDER FREE NON<br />
LATEX<br />
1823928‐01 15 0.46 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐313 GLVOES POWDER FREE<br />
NON LATEX LG<br />
1824360‐00 15 10.05 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐312 POWDER FREE NON<br />
LATEX<br />
1821065‐01 16 0.50 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐011 T<strong>AP</strong>E J&J P<strong>AP</strong>ER<br />
1823928‐00 16 26.27 00002044 SCHOOL HEALTH CORPORATION ITEM 44‐067 IBUPROPHEN TABS<br />
1821065‐00 16 1.28 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐011 T<strong>AP</strong>E J&J P<strong>AP</strong>ER<br />
1821057‐02 16 0.72 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐011 T<strong>AP</strong>E J&J P<strong>AP</strong>ER<br />
1821057‐00 16 3.90 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐011 T<strong>AP</strong>E J&J P<strong>AP</strong>ER<br />
1821057‐01 16 0.68 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐011 T<strong>AP</strong>E J&J P<strong>AP</strong>ER<br />
1818236‐01 16 6.41 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐394 DISPOSEABLE PROBE<br />
COVERS<br />
Wednesday, December 05, 2012<br />
Page 104 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1818236‐00 16 28.32 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐394 DISPOSEABLE PROBE<br />
COVERS<br />
1823928‐01 16 2.31 00002044 SCHOOL HEALTH CORPORATION ITEM 44‐067 IBUPROPHEN TABS<br />
1824360‐01 16 0.38 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐313 POWDER FRE NON<br />
LATEX<br />
1823928‐02 16 2.40 00002044 SCHOOL HEALTH CORPORATION ITEM 44‐067 IBUPROPHEN TABS<br />
1824360‐00 16 5.02 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐313 POWDER FRE NON<br />
LATEX<br />
1818236‐01 17 0.87 00002044 SCHOOL HEALTH CORPORATION ITEM # 53‐022 SPECULA OTOSCOPE<br />
4MM<br />
1818236‐00 17 3.80 00002044 SCHOOL HEALTH CORPORATION ITEM # 53‐022 SPECULA OTOSCOPE<br />
4MM<br />
1823928‐00 17 2.13 00002044 SCHOOL HEALTH CORPORATION ITEM 36‐071 NAIL CLIPPERS<br />
1821057‐00 17 6.81 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐013 T<strong>AP</strong>E J&J P<strong>AP</strong>ER 1"<br />
1821057‐01 17 1.19 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐013 T<strong>AP</strong>E J&J P<strong>AP</strong>ER 1"<br />
1821065‐00 17 2.23 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐013 T<strong>AP</strong>E J&J P<strong>AP</strong>ER 1"<br />
1821065‐01 17 0.89 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐013 T<strong>AP</strong>E J&J P<strong>AP</strong>ER 1"<br />
1821057‐02 17 1.26 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐013 T<strong>AP</strong>E J&J P<strong>AP</strong>ER 1"<br />
1823928‐01 17 0.19 00002044 SCHOOL HEALTH CORPORATION ITEM 36‐071 NAIL CLIPPERS<br />
1824360‐01 17 0.96 00002044 SCHOOL HEALTH CORPORATION ITEM 44‐067 IBUPROPHEN TABS<br />
1823928‐02 17 0.19 00002044 SCHOOL HEALTH CORPORATION ITEM 36‐071 NAIL CLIPPERS<br />
1824360‐00 17 12.70 00002044 SCHOOL HEALTH CORPORATION ITEM 44‐067 IBUPROPHEN TABS<br />
1821065‐01 18 1.51 00002044 SCHOOL HEALTH CORPORATION ITEM 43‐025 VASELINE TUBE<br />
1818236‐00 18 3.29 00002044 SCHOOL HEALTH CORPORATION ITEM # 53‐021 SPECULA 2MM PEDI<br />
1821065‐00 18 3.82 00002044 SCHOOL HEALTH CORPORATION ITEM 43‐025 VASELINE TUBE<br />
1823928‐00 18 1.39 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐025 PINS SAFETY<br />
1821057‐01 18 0.17 00002044 SCHOOL HEALTH CORPORATION ITEM 43‐025 VASELINE TUBE<br />
1818236‐01 18 0.74 00002044 SCHOOL HEALTH CORPORATION ITEM # 53‐021 SPECULA 2MM PEDI<br />
1821057‐02 18 0.18 00002044 SCHOOL HEALTH CORPORATION ITEM 43‐025 VASELINE TUBE<br />
1821057‐00 18 0.97 00002044 SCHOOL HEALTH CORPORATION ITEM 43‐025 VASELINE TUBE<br />
1824360‐01 18 0.16 00002044 SCHOOL HEALTH CORPORATION ITEM 37‐131 ISNTANT ICE PACK<br />
1823928‐01 18 0.12 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐025 PINS SAFETY<br />
Wednesday, December 05, 2012<br />
Page 105 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1823928‐02 18 0.13 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐025 PINS SAFETY<br />
1824360‐00 18 2.17 00002044 SCHOOL HEALTH CORPORATION ITEM 37‐131 ISNTANT ICE PACK<br />
1818236‐01 19 0.72 00002044 SCHOOL HEALTH CORPORATION ITEM # 43‐025 VASELINE TUBE<br />
1821065‐00 19 22.33 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐390 ZIPPER BAGS<br />
1821057‐02 19 4.94 00002044 SCHOOL HEALTH CORPORATION ITEM 48‐001 BLANKET<br />
1821065‐01 19 8.85 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐390 ZIPPER BAGS<br />
1821057‐00 19 26.90 00002044 SCHOOL HEALTH CORPORATION ITEM 48‐001 BLANKET<br />
1823928‐00 19 28.56 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐394 DISPOSEABLE PROBE<br />
COVERS<br />
1818236‐00 19 3.19 00002044 SCHOOL HEALTH CORPORATION ITEM # 43‐025 VASELINE TUBE<br />
1821057‐01 19 4.70 00002044 SCHOOL HEALTH CORPORATION ITEM 48‐001 BLANKET<br />
1824360‐00 19 27.61 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐394 PROPBE COVERS<br />
1824360‐01 19 2.10 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐394 PROPBE COVERS<br />
1823928‐01 19 2.52 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐394 DISPOSEABLE PROBE<br />
COVERS<br />
1823928‐02 19 2.61 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐394 DISPOSEABLE PROBE<br />
COVERS<br />
1818236‐01 20 5.65 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS 6X8<br />
1823928‐00 20 2.11 00002044 SCHOOL HEALTH CORPORATION ITEM 36‐029 SCISSORS CUTICLE<br />
1818236‐00 20 24.95 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS 6X8<br />
1824360‐00 20 10.69 00002044 SCHOOL HEALTH CORPORATION ITEM 53‐022 SPECULA OTOSCOPE<br />
1824360‐01 20 0.81 00002044 SCHOOL HEALTH CORPORATION ITEM 53‐022 SPECULA OTOSCOPE<br />
1823928‐01 20 0.19 00002044 SCHOOL HEALTH CORPORATION ITEM 36‐029 SCISSORS CUTICLE<br />
1823928‐02 20 0.19 00002044 SCHOOL HEALTH CORPORATION ITEM 36‐029 SCISSORS CUTICLE<br />
1823928‐00 21 2.69 00002044 SCHOOL HEALTH CORPORATION ITEM 36‐031 SCISSORS BANDAGE<br />
1824360‐01 21 0.25 00002044 SCHOOL HEALTH CORPORATION ITEM 20‐051 SPLINT FOAM<br />
1824360‐00 21 3.33 00002044 SCHOOL HEALTH CORPORATION ITEM 20‐051 SPLINT FOAM<br />
1823928‐02 21 0.25 00002044 SCHOOL HEALTH CORPORATION ITEM 36‐031 SCISSORS BANDAGE<br />
1823928‐01 21 0.23 00002044 SCHOOL HEALTH CORPORATION ITEM 36‐031 SCISSORS BANDAGE<br />
1823928‐00 22 9.37 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐834 SHARPS CONTAINER<br />
Wednesday, December 05, 2012<br />
Page 106 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1824360‐00 22 35.38 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐409 TABLE P<strong>AP</strong>ER<br />
1824360‐01 22 2.69 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐409 TABLE P<strong>AP</strong>ER<br />
1823928‐02 22 0.86 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐834 SHARPS CONTAINER<br />
1823928‐01 22 0.82 00002044 SCHOOL HEALTH CORPORATION ITEM 90‐834 SHARPS CONTAINER<br />
1823928‐00 23 2.21 00002044 SCHOOL HEALTH CORPORATION ITEM 53‐022 SPECULA OTOSCOPE<br />
4MM<br />
1824360‐00 23 1.39 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐011 T<strong>AP</strong>E J&J P<strong>AP</strong>ER<br />
1824360‐01 23 0.10 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐011 T<strong>AP</strong>E J&J P<strong>AP</strong>ER<br />
1823928‐02 23 0.20 00002044 SCHOOL HEALTH CORPORATION ITEM 53‐022 SPECULA OTOSCOPE<br />
4MM<br />
1823928‐01 23 0.20 00002044 SCHOOL HEALTH CORPORATION ITEM 53‐022 SPECULA OTOSCOPE<br />
4MM<br />
1823928‐00 24 2.21 00002044 SCHOOL HEALTH CORPORATION ITEM 53‐021 SPECULA OTOSCOPE<br />
2MM<br />
1823928‐01 24 0.20 00002044 SCHOOL HEALTH CORPORATION ITEM 53‐021 SPECULA OTOSCOPE<br />
2MM<br />
1824360‐00 24 2.42 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐013 TPAE J&J P<strong>AP</strong>ER 1"<br />
1824360‐01 24 0.19 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐013 TPAE J&J P<strong>AP</strong>ER 1"<br />
1823928‐02 24 0.20 00002044 SCHOOL HEALTH CORPORATION ITEM 53‐021 SPECULA OTOSCOPE<br />
2MM<br />
1823928‐00 25 1.44 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐011 T<strong>AP</strong>E J&J P<strong>AP</strong>ER<br />
1823928‐01 25 0.12 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐011 T<strong>AP</strong>E J&J P<strong>AP</strong>ER<br />
1824360‐00 25 11.44 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐048 TELFA PAD<br />
1824360‐01 25 0.87 00002044 SCHOOL HEALTH CORPORATION ITEM 27‐048 TELFA PAD<br />
1823928‐02 25 0.13 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐011 T<strong>AP</strong>E J&J P<strong>AP</strong>ER<br />
1823928‐00 26 2.51 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐013 T<strong>AP</strong>E J&J 1"<br />
1824360‐01 26 0.79 00002044 SCHOOL HEALTH CORPORATION ITEM 47‐005 TOOTH SAVER<br />
1823928‐01 26 0.22 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐013 T<strong>AP</strong>E J&J 1"<br />
1823928‐02 26 0.23 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐013 T<strong>AP</strong>E J&J 1"<br />
1824360‐00 26 10.37 00002044 SCHOOL HEALTH CORPORATION ITEM 47‐005 TOOTH SAVER<br />
1823928‐00 27 1.44 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐016 CURAD METAL SPOOL<br />
1823928‐01 27 0.12 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐016 CURAD METAL SPOOL<br />
1823928‐02 27 0.13 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐016 CURAD METAL SPOOL<br />
Wednesday, December 05, 2012<br />
Page 107 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1823928‐00 28 3.59 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐017 CURAD METAL SPOOL<br />
1824360‐01 28 0.16 00002044 SCHOOL HEALTH CORPORATION ITEM 43‐025 VASELINE TUBE<br />
1823928‐01 28 0.31 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐017 CURAD METAL SPOOL<br />
1823928‐02 28 0.33 00002044 SCHOOL HEALTH CORPORATION ITEM 28‐017 CURAD METAL SPOOL<br />
1824360‐00 28 2.07 00002044 SCHOOL HEALTH CORPORATION ITEM 43‐025 VASELINE TUBE<br />
1823928‐00 29 10.73 00002044 SCHOOL HEALTH CORPORATION ITEM 47‐005 TOOTH SAVER<br />
1823928‐02 29 0.98 00002044 SCHOOL HEALTH CORPORATION ITEM 47‐005 TOOTH SAVER<br />
1824360‐00 29 72.74 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐080 ZIPPER BAGS<br />
1824360‐01 29 5.53 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐080 ZIPPER BAGS<br />
1823928‐01 29 0.94 00002044 SCHOOL HEALTH CORPORATION ITEM 47‐005 TOOTH SAVER<br />
1823928‐00 30 4.98 00002044 SCHOOL HEALTH CORPORATION ITEM 36‐051 TWEEZERS<br />
1823928‐01 30 0.44 00002044 SCHOOL HEALTH CORPORATION ITEM 36‐051 TWEEZERS<br />
1824360‐01 30 1.11 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐250 EXERGEN PROBE<br />
COVERS<br />
1824360‐00 30 14.68 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐250 EXERGEN PROBE<br />
COVERS<br />
1823928‐02 30 0.46 00002044 SCHOOL HEALTH CORPORATION ITEM 36‐051 TWEEZERS<br />
1823928‐00 31 3.30 00002044 SCHOOL HEALTH CORPORATION ITEM 36‐046 TWEEZERS<br />
1823928‐01 31 0.29 00002044 SCHOOL HEALTH CORPORATION ITEM 36‐046 TWEEZERS<br />
1823928‐02 31 0.30 00002044 SCHOOL HEALTH CORPORATION ITEM 36‐046 TWEEZERS<br />
1823928‐00 32 75.25 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐390 ZIPPER BAGS<br />
1823928‐02 32 6.88 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐390 ZIPPER BAGS<br />
1823928‐01 32 6.62 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐390 ZIPPER BAGS<br />
Total for check number 396829<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
396830<br />
1,727.13<br />
3148985315 1 178.06 59790 ST<strong>AP</strong>LES ADVANTAGE TONER CARTRIDGE FOR KHS WIGWAM<br />
SCHOOL NEWSP<strong>AP</strong>ER CLASS. SEE<br />
ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7070234726 FOR ITEM DETAILS.<br />
3148985299 1 252.16 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ORDER 7069771186<br />
3148985310 1 499.98 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7069060896<br />
3148985318 1 83.16 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES DOUBLE TICKET ROLL ITEM#<br />
321259<br />
Wednesday, December 05, 2012<br />
Page 108 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3148985319 1 206.95 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7070234588<br />
3148985320 1 58.99 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES TO BE USED IN THE<br />
CLASSROOMS ST<strong>AP</strong>LES ORDER<br />
#7070061021<br />
3148985301 1 45.44 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7069770463<br />
FOR COUNSELING SUPPLIES<br />
3148985323 1 117.02 59790 ST<strong>AP</strong>LES ADVANTAGE MISC. OFFICE SUPPLIES<br />
3148985326 1 64.00 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7070245771<br />
3148985329 1 180.18 59790 ST<strong>AP</strong>LES ADVANTAGE INK CARTRIDGES FOR CHERIE<br />
3148985300 1 34.38 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7069775908<br />
FOR REPORT CARD ENVELOPES<br />
3148985298 1 195.99 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED LIST OF SCHOOL<br />
SUPPLIES<br />
3148985316 1 43.51 59790 ST<strong>AP</strong>LES ADVANTAGE INKJET CARTRIDGES FOR THE KHS<br />
ATTENDANCE OFFICE PRINTER. SEE<br />
ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7070246266 FOR ITEM DETAILS.<br />
3148985317 1 207.27 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER NO: 7070249716<br />
3148985312 1 509.77 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7070209463<br />
3148985314 1 79.95 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #: 7069899017<br />
3148327532 1 57.70 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7069724553<br />
3148327531 1 17.29 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7069727039<br />
3148985318 1 4.96 59790 ST<strong>AP</strong>LES ADVANTAGE EXPO FINE TIP DRY ERASE 8PK<br />
ITEM#567488<br />
3148985318 2 30.17 59790 ST<strong>AP</strong>LES ADVANTAGE ELMER'S X‐ACTO HEAVY‐DUTY 12"<br />
PLASTIC P<strong>AP</strong>ER TRIMMER<br />
ITEM#818674<br />
Total for check number 396830<br />
Check Number<br />
1991<br />
396831<br />
2,866.93<br />
CENTRAL HS 1 0.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 396831<br />
Check Number<br />
1991<br />
396832<br />
0.00<br />
DIST WIDE BOILER LICENSING<br />
2204 1 69.00 55397 EDUCATIONAL DESIGN LLC 2 SISTERS RENEW DAILY CAFE FOR READING<br />
Total for check number 396832<br />
Check Number<br />
1991<br />
1991<br />
396833<br />
69.00<br />
000352‐1 1 150.77 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR CURRICULUM<br />
AND SUPPORT FOR THE LIBRARIES<br />
CO# 000353‐2 1 204.36 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR CURRICULUM<br />
AND SUPPORT FOR THE LIBRARIES<br />
Total for check number 396833<br />
355.13<br />
Wednesday, December 05, 2012<br />
Page 109 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396834<br />
425194 1 1,297.14 45969 THE HON COMPANY TASK CHAIRS ITEM #<br />
IWM3.A.H.M.AB90T, BLACK MESH<br />
WITH NAVY FABRIC<br />
489123 1 173.00 45969 THE HON COMPANY SEE ATTACHED QUOTE<br />
425194 2 619.12 45969 THE HON COMPANY GUEST CHAIRS ITEM # 211.M.AB90,<br />
MEDIUM OAK LAMINATE WITH NAVY<br />
FABRIC<br />
425194 3 644.16 45969 THE HON COMPANY TWO DOOR CABINET ITEM #<br />
10730.MM, MEDIUM OAK<br />
425194 4 100.00 45969 THE HON COMPANY SHIPPING AND INSTALLATION<br />
Total for check number 396834<br />
Check Number<br />
1991<br />
396835<br />
2,833.42<br />
STAMPS FRHS 1 66.00 00007224 U S POST OFFICE FOR THE PURCHASE OF POSTAGE<br />
STAMPS FOR FOSSIL RIDGE HIGH<br />
SCHOOL<br />
Total for check number 396835<br />
Check Number<br />
1991<br />
396836<br />
66.00<br />
JAN 2011 1 154.53 43956 JAN LYNETTE WILKERSON TRAVEL REIMBURSEMENT FOR<br />
HOMEBOUND SERVICES<br />
Total for check number 396836<br />
Check Number<br />
1951<br />
1951<br />
1951<br />
1951<br />
396837<br />
154.53<br />
OCTOBER 2010 1 280.00 60243 DYLAN WALKER YOUNG AVID TUTORIAL SERVICES<br />
NOV 2010 1 130.00 60243 DYLAN WALKER YOUNG AVID TUTORIAL SERVICES<br />
JAN 2011 1 150.00 60243 DYLAN WALKER YOUNG AVID TUTORIAL SERVICES<br />
DEC 2010 1 155.50 60243 DYLAN WALKER YOUNG AVID TUTORIAL SERVICES<br />
Total for check number 396837<br />
Check Number<br />
1991<br />
396838<br />
715.50<br />
12382 1 205.00 00022720 ARC OF TEXAS INCLUSION WORKS REGISTRATION FEE FOR KHS TEACHER,<br />
STACI ANDERSON, TO ATTEND<br />
INCLUSION WORKS CONFERENCE IN<br />
AUSTIN, TX 2/23‐2/25/2011<br />
Total for check number 396838<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
396839<br />
205.00<br />
4403072 1 783.71 00007614 ECOLAB, INC OPEN PO FOR HERITAGE CAFE ECO<br />
LAB<br />
4447991 1 218.35 00007614 ECOLAB, INC OPEN PO FOR BETTE PEROT CAFE ECO<br />
LAB<br />
4227418 1 155.73 00007614 ECOLAB, INC OPEN PO FOR SKI CAFE ECO LAB<br />
4065612 1 377.74 00007614 ECOLAB, INC OPEN PO FOR WRES CAFE ECO LAB<br />
4518660 1 57.96 00007614 ECOLAB, INC OPEN PO FOR IES CAFE ECO LAB<br />
4449220 1 395.71 00007614 ECOLAB, INC OPEN PO FOR KMS CAFE ECO LAB<br />
Wednesday, December 05, 2012<br />
Page 110 of 363
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
4449981 1 338.35 00007614 ECOLAB, INC OPEN PO FOR FHMS CAFE ECO LAB<br />
4383521 1 110.60 00007614 ECOLAB, INC OPEN PO FOR SGE CAFE ECO LAB<br />
4458145 1 841.91 00007614 ECOLAB, INC OPEN PO FOR FRHS CAFE ECO LAB<br />
4449986 1 357.58 00007614 ECOLAB, INC OPEN PO FOR KHS CAFE ECO LAB<br />
4383518 1 358.26 00007614 ECOLAB, INC OPEN PO FOR KELC CAFE ECO LAB<br />
4510055 1 221.97 00007614 ECOLAB, INC OPEN PO FOR IES CAFE ECO LAB<br />
4488703 1 414.15 00007614 ECOLAB, INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
ECO LAB<br />
4403073 1 380.04 00007614 ECOLAB, INC OPEN PO FOR TVMS CAFE ECO LAB<br />
4498076 1 468.89 00007614 ECOLAB, INC OPEN PO FOR TMI CAFE ECO LAB<br />
4393404 1 252.24 00007614 ECOLAB, INC OPEN PO FOR KHE CAFE ECO LAB<br />
4510035 1 225.30 00007614 ECOLAB, INC OPEN PO FOR HLE CAFE ECO LAB<br />
4383520 1 275.89 00007614 ECOLAB, INC OPEN PO FOR LES CAFE ECO LAB<br />
Total for check number 396839<br />
Check Number<br />
8651<br />
396840<br />
6,234.38<br />
61108 0 120.00 51519 HEALTH OCCUPATIONS STUDENTS OF<br />
AMER<br />
Total for check number 396840<br />
Check Number<br />
1991<br />
396841<br />
120.00<br />
11/10‐11/12 0 180.21 56708 JULIE HENSON TRAVEL<br />
Total for check number 396841<br />
Check Number<br />
1991<br />
396842<br />
180.21<br />
HOSA MEMBERSHIP CHS<br />
ENTRY FEE 0 1,920.00 51946 HIGH SCHOOL VASE REGION 11 TCHS VASE ART COMP.<br />
Total for check number 396842<br />
Check Number<br />
1991<br />
396843<br />
1,920.00<br />
1/4‐1/27/11 0 21.37 60338 RHONDA THORN GENTRY MILES<br />
Total for check number 396843<br />
Check Number<br />
4611<br />
4611<br />
396844<br />
21.37<br />
641480671‐01 1 108.85 60196 ORIENTAL TRADING COMPANY, INC. TO REPLACE ORIGINAL PO# 11004814.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
641779855‐01 1 204.96 60196 ORIENTAL TRADING COMPANY, INC. TO REPLACE ORIGINAL PO# 11005463.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
Wednesday, December 05, 2012<br />
Page 111 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 396844<br />
Check Number<br />
4611<br />
396845<br />
313.81<br />
13138 0 806.00 41225 PEAK PERFORMANCE OPTIONS PEAK MUSIC ISMS<br />
Total for check number 396845<br />
Check Number<br />
4611<br />
396846<br />
806.00<br />
FHMS FEB'10 0 300.00 00002294 SANDY LAKE AMUSEMENT PARK INC FUNFEST FHMS<br />
Total for check number 396846<br />
Check Number<br />
4611<br />
396847<br />
300.00<br />
101 0 200.00 51476 TMEA REGION 2 BAND REGION HONOR BND ISMS<br />
Total for check number 396847<br />
Check Number<br />
1991<br />
396848<br />
200.00<br />
ENTRY FEE 1 3,330.00 51946 HIGH SCHOOL VASE REGION 11 ENTRY FEES FOR KHS ART STUDENTS<br />
TO PARTICIPATE IN THE VASE<br />
COMPETITION HELD AT TIMBER CREEK<br />
HIGH SCHOOL IN KISD 2/26/2011<br />
Total for check number 396848<br />
Check Number<br />
4611<br />
396849<br />
3,330.00<br />
FRHS PYMT3 1 7,750.00 42112 ACADEMIC TRAVEL SERVICES, INC. PAYMENT #3 FOR THE FRHS CHOIR<br />
STUDENTS TO TRAVEL TO CALIF TO<br />
PERFORM MAY 13‐15, 2011.....31<br />
STUDENTS<br />
Total for check number 396849<br />
Check Number<br />
4611<br />
396850<br />
7,750.00<br />
REFUND FRHS 0 200.00 60322 MELISSA BLOOMER REFUND CHOIR TRIP<br />
Total for check number 396850<br />
Check Number<br />
4611<br />
396851<br />
200.00<br />
WLES FEB'11 1 2,000.00 54011 BOOSTER ENTERPRISES SEE ATTACHED INVOICE FOR FUN RUN<br />
BOOKING FEE<br />
Total for check number 396851<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396852<br />
2,000.00<br />
0004275 1 402.00 56298 BUSINESS PROFESSIONALS OF AMERICA ENTRY FEES FOR 15 KHS BPA<br />
STUDENTS AND 2 KHS TEACHERS @<br />
$67 EACH TO ATTEND BUSINESS<br />
PROFESSIONALS OF AMERICA STATE<br />
CONFERENCE & COMPETITION IN FT<br />
WORTH, TX 3/3‐3/5/2011<br />
0004364 1 201.00 56298 BUSINESS PROFESSIONALS OF AMERICA ENTRY FEES FOR 15 KHS BPA<br />
STUDENTS AND 2 KHS TEACHERS @<br />
$67 EACH TO ATTEND BUSINESS<br />
PROFESSIONALS OF AMERICA STATE<br />
CONFERENCE & COMPETITION IN FT<br />
WORTH, TX 3/3‐3/5/2011<br />
0004255 1 469.00 56298 BUSINESS PROFESSIONALS OF AMERICA ENTRY FEES FOR 15 KHS BPA<br />
STUDENTS AND 2 KHS TEACHERS @<br />
$67 EACH TO ATTEND BUSINESS<br />
PROFESSIONALS OF AMERICA STATE<br />
CONFERENCE & COMPETITION IN FT<br />
WORTH, TX 3/3‐3/5/2011<br />
Total for check number 396852<br />
1,072.00<br />
Wednesday, December 05, 2012<br />
Page 112 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
396853<br />
PER DIEM 1 0.00 00009246 CASSANDRA A LANDRY 2B @ $9, 3L @ $10, AND 2D @ $20 =<br />
88<br />
Total for check number 396853<br />
Check Number<br />
4611<br />
396854<br />
0.00<br />
M‐58EEEY 0 500.00 47150 DALLAS MARRIOTT SOLANA DEP CHOIR BNQT 5/20<br />
Total for check number 396854<br />
Check Number<br />
4611<br />
4611<br />
396855<br />
500.00<br />
CHS NOV‐2 1 152.00 51518 JOSEPH G. DAVISSON SCHOLARSHIP VOICE LESSONS FOR CHS<br />
CHOIR STUDENTS<br />
CHS NOV‐1 1 112.00 51518 JOSEPH G. DAVISSON SCHOLARSHIP VOICE LESSONS FOR CHS<br />
CHOIR STUDENTS<br />
Total for check number 396855<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
396856<br />
264.00<br />
644815 1 275.00 00017080 DUCKY‐BOB'S PARTY RENTALS, INC 10' WHITE CLOTH FORTEX<br />
644814 1 96.00 00017080 DUCKY‐BOB'S PARTY RENTALS, INC CONTEMPO DINNER PLATE 11"<br />
644814 2 180.00 00017080 DUCKY‐BOB'S PARTY RENTALS, INC CONTEMPO SALAD PLATE 7 1/2"<br />
644814 3 84.00 00017080 DUCKY‐BOB'S PARTY RENTALS, INC TIVOLI DINNER FORK<br />
644814 4 84.00 00017080 DUCKY‐BOB'S PARTY RENTALS, INC TIVOLI DINNER KNIFE<br />
644814 5 84.00 00017080 DUCKY‐BOB'S PARTY RENTALS, INC TIVOLI TEASPOON<br />
644814 6 78.00 00017080 DUCKY‐BOB'S PARTY RENTALS, INC GLS ICED BEVERAGE 16OZ<br />
SIGNATURE<br />
644814 7 90.00 00017080 DUCKY‐BOB'S PARTY RENTALS, INC N<strong>AP</strong>KIN WHITE FORTEX<br />
644814 8 75.00 00017080 DUCKY‐BOB'S PARTY RENTALS, INC DELIVERY / PICK UP<br />
Total for check number 396856<br />
Check Number<br />
1991<br />
396857<br />
1,046.00<br />
794006238560 0 1,026.48 52507 REPUBLIC SERVICE OF TEXAS LTD FES<br />
Total for check number 396857<br />
Check Number<br />
4611<br />
396858<br />
1,026.48<br />
0128 1 384.00 49064 ALAN M DUNN CONTRACT LABOR FOR THE FRHS<br />
BAND STUDENTS FOR PRIVATE<br />
INSTRUCTION<br />
Total for check number 396858<br />
Check Number<br />
2441<br />
3971<br />
4611<br />
4611<br />
396860<br />
384.00<br />
2569005733 0 190.77 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP DEC.<br />
2569005724 0 106.73 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP DEC.<br />
2569005729 0 464.64 42346 DURHAM SCHOOL SERVICES LP FRHS FIELD TRIP DEC.<br />
2569005724 0 66.60 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP DEC.<br />
Wednesday, December 05, 2012<br />
Page 113 of 363
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
8651<br />
4801<br />
8651<br />
1991<br />
1991<br />
1991<br />
2569005733 0 1,424.25 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP DEC.<br />
2569005729 0 175.30 42346 DURHAM SCHOOL SERVICES LP FRHS FIELD TRIP DEC.<br />
2569005724 0 61.98 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP DEC.<br />
2569005733 0 552.56 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP DEC.<br />
2569005724 0 1,588.35 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP DEC.<br />
2569005729 0 1,500.50 42346 DURHAM SCHOOL SERVICES LP FRHS FIELD TRIP DEC.<br />
2569005733 0 1,598.64 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP DEC.<br />
Total for check number 396860<br />
Check Number<br />
4611<br />
396861<br />
7,730.32<br />
REIM BCI 1 88.66 43978 JANET GLONEK PURCHASED HOSE KIT AND<br />
WATERFALL PUMP FROM HOME<br />
DEPOT. PLEASE REIMBURSE 88.66.<br />
ATTACHED IS DOCUMENTATION FROM<br />
LORI TUDOR <strong>AP</strong>PROVING THE<br />
REIMBURSEMENT.<br />
Total for check number 396861<br />
Check Number<br />
4611<br />
396862<br />
88.66<br />
9449466300 1 1,007.40 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM #3AY78 ‐ 2WAY RADIO, 1W, UHF,<br />
MOTOROLA MODEL #CU1110GYN1AA<br />
Total for check number 396862<br />
Check Number<br />
1991<br />
396863<br />
1,007.40<br />
2/16 & 2/26 1 1,935.00 51946 HIGH SCHOOL VASE REGION 11 VASE ENTRY FEES FOR THE FRHS<br />
STUDENTS TAEA NO: 70046, 72513,<br />
76548<br />
Total for check number 396863<br />
Check Number<br />
1991<br />
396864<br />
1,935.00<br />
ENTRY FEE 0 415.00 45507 HIGHLAND PARK HIGH SCHOOL GYMNASTICS 2/10/11<br />
Total for check number 396864<br />
Check Number<br />
4611<br />
396865<br />
415.00<br />
REFUND KHS 0 52.00 51189 AMANDA HORN REFUND <strong>AP</strong> TEST<br />
Total for check number 396865<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
396866<br />
52.00<br />
11562 1 19.20 57884 FRANCES L. REHFELD HOT GREEN RIBBON<br />
11562 2 19.20 57884 FRANCES L. REHFELD HOT ORANGE RIBBON<br />
11562 3 19.20 57884 FRANCES L. REHFELD HOT PINK RIBBON<br />
11562 4 19.20 57884 FRANCES L. REHFELD HOT YELLOW RIBBON<br />
11562 5 19.20 57884 FRANCES L. REHFELD TURQUOISE RIBBON<br />
Wednesday, December 05, 2012<br />
Page 114 of 363
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
11562 6 11.00 57884 FRANCES L. REHFELD SHIPPING<br />
Total for check number 396866<br />
Check Number<br />
8651<br />
396867<br />
107.00<br />
2010706 1 10,200.00 50339 HTE DANCE & SPIRIT GROUP DEPOSIT FOR COMPETITION TRIP<br />
SOUTH PADRE ISLAND, TX MAR 10 ‐<br />
13, 2011<br />
Total for check number 396867<br />
Check Number<br />
1991<br />
396868<br />
10,200.00<br />
1200387559 0 514.43 48860 IESI HALTOM CITY LES<br />
Total for check number 396868<br />
Check Number<br />
4611<br />
4611<br />
396869<br />
514.43<br />
263490 1 142.35 50161 IMAGE MARKET BULLDOG SHIRTS‐SEE ATTACHED<br />
263654 1 589.05 50161 IMAGE MARKET SHIRTS<br />
Total for check number 396869<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
396870<br />
731.40<br />
BB11‐1 1 1,275.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
GBBB11‐1 1 1,944.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
GBBB11‐1 2 70.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐1 2 1,248.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
GBBB11‐1 3 300.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
Total for check number 396870<br />
Check Number<br />
4611<br />
396871<br />
4,837.00<br />
RUSSELL GAME JERSEYS ‐ WHITE<br />
NIKE HYPERDUNK WOMENS<br />
(PLAYERS)<br />
NIKE SHOX BASKETBALL SHOES<br />
RICHARDSON GAME HATS<br />
NIKE HYPED BASKETBALL SHOES<br />
90951 1 1,368.75 00009676 KAMICO INSTRUCTIONAL MEDIA, INC PLEASE SEE KAMICO INSTRUCTIONAL<br />
MEDIA QUOTE # 2046<br />
Total for check number 396871<br />
Check Number<br />
8671<br />
8671<br />
396872<br />
1,368.75<br />
MULTIPLE 0 48.72 00007646 KATHY'S FLORAL & EVENT DESIGN INV# 001924<br />
MULTIPLE 0 59.54 00007646 KATHY'S FLORAL & EVENT DESIGN INV# 001931<br />
Total for check number 396872<br />
Check Number<br />
4611<br />
396873<br />
108.26<br />
ADV PER DIEM 1 90.00 56417 LINDSAY ANN STRONG 3L @ $10 = $30 & 3D @ $20 = $60<br />
Total for check number 396873<br />
Check Number<br />
4611<br />
396874<br />
90.00<br />
STU MEAL ADV 1 480.00 56417 LINDSAY ANN STRONG 16 X 3L @ $5 = $240 & 16 X 3D @ $5 =<br />
$240<br />
Total for check number 396874<br />
Check Number<br />
2241<br />
396875<br />
480.00<br />
2588256 1 46.95 00002484 LINGUISYSTEMS, INC. ITEM# 1146 ROOM 28 A SOCIAL LANG.<br />
PROGRAM<br />
Wednesday, December 05, 2012<br />
Page 115 of 363
Fund Invoice Line Amount Vendor Name Description<br />
2241<br />
2588256 2 45.95 00002484 LINGUISYSTEMS, INC. ITEM# 5009 NO GLAMOUR GRAMMER<br />
CARDS<br />
Total for check number 396875<br />
Check Number<br />
1991<br />
396876<br />
92.90<br />
MEAL $$ 1 720.00 00018488 SHAWNA GIBBS LYNCH 10 X 4L @ $8 = $320 & 10 X 4D @ $10<br />
= $400 (ALL BREAKFAST PROVIDED BY<br />
HOTEL & LAST DAY AT AWARD<br />
CEREMONY)<br />
Total for check number 396876<br />
Check Number<br />
1991<br />
396877<br />
720.00<br />
PER DIEM 1 120.00 00018488 SHAWNA GIBBS LYNCH 4L @ $10 = $40 & 4D @ $20 = $80<br />
Total for check number 396877<br />
Check Number<br />
4611<br />
396878<br />
120.00<br />
FES FEB'11 1 300.00 60253 NANCY MASTERS CHECK FOR AUTHOR VISIT ON<br />
FEBRUARY 16<br />
Total for check number 396878<br />
Check Number<br />
4611<br />
4611<br />
396879<br />
300.00<br />
HLES FEB'11 1 900.00 00016620 MARCIA COOK PROBLEM SOLVING MATH WORKSHOP<br />
ON 2/24/2011 AT NORTHWEST ISD ‐<br />
LISA DAVIS, ASHLEY SCOTT, TAUNJA<br />
BALKCOM, JESSICA ADIAN, LAURI<br />
HLES FEB'11 2 600.00 00016620 MARCIA COOK PROBLEM SOLVING MATH WORKSHOP<br />
ON 2/25/2011 AT NORTHWEST ISD ‐<br />
KAREN HARRIS, ANGIE RECTOR, SHELLY<br />
OLSON & CHRISTI HAMBLIN WILL<br />
ATTEND ‐ SEE ATTACHED<br />
REGISTRATION FORMS<br />
Total for check number 396879<br />
Check Number<br />
8651<br />
396880<br />
1,500.00<br />
00270484 1 12.00 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 396880<br />
Check Number<br />
4611<br />
4611<br />
396881<br />
12.00<br />
DO NOT EXCEED $250.00. MATERIALS<br />
NEEDED TO BUILD SET FOR KMS PLAY<br />
"INTO THE WOODS".<br />
A201715 0 60.00 47847 JAMES B MCGILVEARY OFFICIAL KHS 12/11/10<br />
A100822 0 60.00 47847 JAMES B MCGILVEARY OFFICIAL KHS 12/10/10<br />
Total for check number 396881<br />
Check Number<br />
1991<br />
396882<br />
120.00<br />
MEALS 1 810.00 52433 MELANIE L RODGES 3/3/11: 1L @ $8, 1D @ $10 X 15 = 270<br />
3/4/11: 1B @ $5, 1L @ $8, 1 D @ $10 X<br />
15 = 345 3/5/11: 1B @ $5, 1L @ $8 X<br />
15 = 195<br />
Total for check number 396882<br />
Check Number<br />
1991<br />
396883<br />
810.00<br />
PER DIEM 1 88.00 52433 MELANIE L RODGES 2B @ $9, 3L @ $10, AND 2D @ $20<br />
Total for check number 396883<br />
88.00<br />
Wednesday, December 05, 2012<br />
Page 116 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
396884<br />
KHS PLAQUE 1 45.00 45834 MICHAEL KELLING/DBA KELLING<br />
PHOTOGR<br />
Total for check number 396884<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396885<br />
45.00<br />
LARGE PLAQUE ‐ 11 X 14<br />
00368948 1 24.95 00003154 MUSIC IN MOTION ITEM #5006 DVD ‐ BEETHOVEN LIVES<br />
UPSTAIRS<br />
00368948 2 5.50 00003154 MUSIC IN MOTION ITEM #Q314 AWARD CERTIFICATES<br />
00368948 3 22.00 00003154 MUSIC IN MOTION ITEM #Q330 AWARD CERTIFICATES<br />
00368948 4 3.00 00003154 MUSIC IN MOTION ITEM #1274 STICKERS ‐ BRAVO<br />
00368948 5 2.00 00003154 MUSIC IN MOTION ITEM #1273 STICKERS ‐ MUSIC<br />
REWARDS<br />
00368948 6 21.95 00003154 MUSIC IN MOTION ITEM #5295 DVD ‐ STOMP LIVE<br />
00368948 99 9.95 00003154 MUSIC IN MOTION ESTIMATED SHIPPING/HANDLING<br />
Total for check number 396885<br />
Check Number<br />
8651<br />
396886<br />
89.35<br />
F1‐CHS0122 1 837.47 60108 NORRIS TRAINING SYSTEMS, INC BALANCE DUE FOR CHS WINTER<br />
FORMAL JAN 22, 2011<br />
Total for check number 396886<br />
Check Number<br />
4611<br />
396887<br />
837.47<br />
14679767 0 7.68 58883 NORTH TEXAS TOLLWAY AUTHORITY TOLLTAG CHARGES<br />
Total for check number 396887<br />
Check Number<br />
4611<br />
1991<br />
1991<br />
4611<br />
396888<br />
7.68<br />
642634598‐01 0 46.32 60196 ORIENTAL TRADING COMPANY, INC. PO 11007428<br />
642532068‐01 0 53.66 60196 ORIENTAL TRADING COMPANY, INC. REF PO 11007175<br />
642364610‐02 0 18.96 60196 ORIENTAL TRADING COMPANY, INC. REF PO 11006732<br />
642483698‐01 1 85.10 60196 ORIENTAL TRADING COMPANY, INC. SEE ATTACHED ORIENTAL TRADING CO.<br />
QUOTE/INVOICE# 642234886‐01<br />
Total for check number 396888<br />
Check Number<br />
4611<br />
396889<br />
204.04<br />
ADV PER DIEM 1 90.00 60327 MONTANA SUMMER PATIN 3L @ $10 = $30 & 3D @ $20 = $60<br />
Total for check number 396889<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
396890<br />
90.00<br />
988900 1 570.00 60114 BOSQUE FORMS INC 222457 MEN'S POLO KINETIC<br />
988900 2 288.00 60114 BOSQUE FORMS INC GWTV‐100 KHAKI TWILL VISOR<br />
988900 3 432.00 60114 BOSQUE FORMS INC 001‐420058 BLACK TIES<br />
988900 4 41.80 60114 BOSQUE FORMS INC SHIPPING<br />
Total for check number 396890<br />
1,331.80<br />
Wednesday, December 05, 2012<br />
Page 117 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
396891<br />
PY002 1 250.00 60185 LIFE GATE FELLOWSHIP GUEST SPEAKER, SOUND EQUIPMENT<br />
& ENGINEER, AND INSTRUMENTS &<br />
MUSICIANS ‐ 5.5 HOURS<br />
Total for check number 396891<br />
Check Number<br />
1991<br />
396892<br />
250.00<br />
PER DIEM 1 88.00 54504 JEREMY R POWELL 2B @ $9, 3L @ $10, AND 2D @ $20<br />
Total for check number 396892<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
396893<br />
88.00<br />
CHS DEC‐1 1 108.00 51517 JOEL PYRON SCHOLARSHIP VOICE LESSONS FOR CHS<br />
CHOIR STUDENTS<br />
CHS DEC‐2 1 144.00 51517 JOEL PYRON SCHOLARSHIP VOICE LESSONS FOR CHS<br />
CHOIR STUDENTS<br />
CHS NOV‐1 1 132.00 51517 JOEL PYRON SCHOLARSHIP VOICE LESSONS FOR CHS<br />
CHOIR STUDENTS<br />
CHS NOV‐2 1 192.00 51517 JOEL PYRON SCHOLARSHIP VOICE LESSONS FOR CHS<br />
CHOIR STUDENTS<br />
Total for check number 396893<br />
Check Number<br />
1991<br />
396894<br />
576.00<br />
FOR KHS 1 184.50 43043 ROSA'S CAFE & TORTILLA FACTORY LTD. TACO PLATES FOR DINNER FRIDAY,<br />
3/4/2011 FOR THE KHS NATURAL<br />
HELPERS TRAINING HELD AT<br />
MARRIOTT RESIDENCE INN, FT<br />
WORTH, TX<br />
Total for check number 396894<br />
Check Number<br />
1991<br />
1991<br />
396895<br />
184.50<br />
2154 1 420.00 56649 ROBERTO PRADO WORKOUT TSHIRTS FOR STUDENTS<br />
ONLY<br />
2154 2 350.00 56649 ROBERTO PRADO WORKOUT TSHIRTS FOR STUDENTS<br />
ONLY<br />
Total for check number 396895<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
396896<br />
770.00<br />
688831‐3 1 78.11 59580 RYDER TRUCK RENTAL FUEL CHARGES & MISC RENTAL FEES<br />
FOR TANDEM AXLE CONVENTIONAL<br />
TRACTOR USED TO PULL KHS BAND<br />
TRAILER 11/6/10 FOR KHS DRUMLINE<br />
CONTEST AT MARCUS HIGH SCHOOL IN<br />
FLOWER MOUND, TX.<br />
687439‐3 1 94.95 59580 RYDER TRUCK RENTAL TANDEM AXLE CONVENTIONAL<br />
TRACTOR TO PULL KHS BAND TRAILER<br />
ON 10/8/10 FOR THE KHS VS.<br />
SAGINAW FOOTBALL AWAY GAME<br />
687439‐3 1 54.90 59580 RYDER TRUCK RENTAL FUEL CHARGES & MISC RENTAL FEES<br />
FOR TANDEM AXLE CONVENTIONAL<br />
TRACTOR USED TO PULL KHS BAND<br />
TRAILER 10/8/10 FOR KHS VS.<br />
SAGINAW AWAY FOOTBALL GAME.<br />
688831‐3 1 94.95 59580 RYDER TRUCK RENTAL TANDEM AXLE CONVENTIONAL<br />
TRACTOR TO PULL KHS BAND TRAILER<br />
ON 11/6/2010 FOR KHS DRUMLINE<br />
CONTEST AT MARCUS HIGH SCHOOL IN<br />
FLOWER MOUND, TX<br />
688831‐3 2 20.32 59580 RYDER TRUCK RENTAL LIABILITY<br />
Wednesday, December 05, 2012<br />
Page 118 of 363
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
687439‐3 2 20.32 59580 RYDER TRUCK RENTAL LIABILITY<br />
687439‐3 3 15.70 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER<br />
688831‐3 3 15.70 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER<br />
688831‐3 4 5.00 59580 RYDER TRUCK RENTAL ENVIRONMENTAL FEE<br />
687439‐3 4 5.00 59580 RYDER TRUCK RENTAL ENVIRONMENTAL FEE<br />
688831‐3 5 9.00 59580 RYDER TRUCK RENTAL MILEAGE<br />
687439‐3 5 9.00 59580 RYDER TRUCK RENTAL MILEAGE<br />
Total for check number 396896<br />
Check Number<br />
4611<br />
4611<br />
396897<br />
422.95<br />
257577 1 640.00 00014240 RYDIN DECAL, INC PARKING PERMITS FOR SUB PARKING<br />
FOR 2010‐2011 SCHOOL YEAR<br />
257577 2 12.58 00014240 RYDIN DECAL, INC SHIPPING<br />
Total for check number 396897<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396898<br />
652.58<br />
MEAL $$$ 1 36.00 57704 SANDRA JEAN RILEY LEICHLITER 2/24/2011.....LUNCH AND DINNER<br />
MEAL $$$ 2 46.00 57704 SANDRA JEAN RILEY LEICHLITER 2/25/2011...BREAKFAST, LUNCH AND<br />
DINNER<br />
MEAL $$$ 3 26.00 57704 SANDRA JEAN RILEY LEICHLITER 2/26/2011..BREAKFAST AND LUNCH<br />
Total for check number 396898<br />
Check Number<br />
4611<br />
4611<br />
1991<br />
396899<br />
108.00<br />
208105511505 1 41.35 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART # 2466730<br />
208105498608 1 28.44 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER #2386914<br />
208105498608 1 92.05 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER #2386914<br />
Total for check number 396899<br />
Check Number<br />
4611<br />
4611<br />
396900<br />
161.84<br />
2954 1 120.00 00014626 STEPHEN C.FAGAN BLACK SWEAT BOTTOMS S‐2, M‐5, L‐5<br />
2954 2 160.00 00014626 STEPHEN C.FAGAN BLACK SWEAT TOP HOODIES S‐2, M‐6,<br />
L‐2<br />
Total for check number 396900<br />
Check Number<br />
4611<br />
396901<br />
280.00<br />
12691 1 179.00 58607 SKILLS USA MEMBERSHIP FOR STUDENT<br />
MEMBERSHIP FOR SKILLSUSA<br />
Total for check number 396901<br />
Check Number<br />
4611<br />
396902<br />
179.00<br />
ADV PER DIEM 1 90.00 59493 CARRIE SOUKUP 3L @ $10 = $30 & 3D @ $20 = $60<br />
Total for check number 396902<br />
90.00<br />
Wednesday, December 05, 2012<br />
Page 119 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
396903<br />
5044 1 124.09 59860 STAINED GLASS OF MCKINNEY GLASS/ART SUPPLIES CYNDI BARKER<br />
WILL PICK UP ORDER<br />
Total for check number 396903<br />
Check Number<br />
2401<br />
4611<br />
4611<br />
4611<br />
4041<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396906<br />
124.09<br />
3149640054 1 35.73 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7070415738<br />
3149640060 1 1.75 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7070441278<br />
3149640059 1 25.79 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7070441278<br />
3148985304 1 2.75 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED<br />
3148668990 1 110.88 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7070056618 ‐ ST<strong>AP</strong>LES TWIN<br />
POCKET WITH FASTENERS, BLACK,<br />
10/PK ‐ ITEM # 905810<br />
3148985303 1 4.10 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED<br />
3149640055 1 42.91 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ORDER #7070385737<br />
3148668985 1 10.28 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTCHED LIST FOR SCHOOL<br />
SUPPLIES<br />
3149640059 1 60.83 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7070441278<br />
3148985303 1 276.49 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED<br />
3149640051 1 121.12 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER #7070357703<br />
3149640061 1 138.68 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ATTACHED ORDER #<br />
7070443827 FOR SUPPLIES FOR TSMS<br />
SCIENCE CLASSES<br />
3148985334 1 29.98 59790 ST<strong>AP</strong>LES ADVANTAGE INK CARTRIDGES FOR THE KHS HEALTH<br />
DEPT PRINTER. SEE ATTACHED ST<strong>AP</strong>LES<br />
ORDER# 7070339608 FOR ITEM<br />
DETAILS.<br />
3148668954 1 817.67 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER NUMBER 7069798467<br />
3148985304 1 185.23 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED<br />
3149640060 1 4.11 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7070441278<br />
3149640056 1 121.96 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7070429238.<br />
3149640058 1 256.92 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ORDER #7070438883<br />
3148668999 1 65.39 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7070146486<br />
3148668958 1 124.17 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR THE KHS MATH<br />
INSTRUCTIONAL CLASSROOMS. SEE<br />
ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7069892014 FOR ITEM LISTING.<br />
3148985330 1 89.63 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7070315960<br />
FOR SCHEDULING SUPPLIES.<br />
3148327557 1 240.35 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7069823291<br />
Wednesday, December 05, 2012<br />
Page 120 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3148668948 1 17.85 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7069823291<br />
3148668950 1 130.72 59790 ST<strong>AP</strong>LES ADVANTAGE OFFICE SUPPLIES FOR THE KHS<br />
COUNSELING DEPT. SEE ATTACHED<br />
ST<strong>AP</strong>LES ORDER# 7069861358 FOR<br />
ITEM LISTING.<br />
3149640050 1 25.00 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7069745515<br />
3149640052 1 51.57 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER #7070357703<br />
3148985327 1 15.29 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7070264119<br />
3148668984 1 142.56 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTCHED LIST FOR SCHOOL<br />
SUPPLIES<br />
3148985328 1 428.92 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7070297964<br />
3148327554 1 124.28 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7069828257<br />
3148985331 1 27.78 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7070315960<br />
FOR SCHEDULING SUPPLIES.<br />
3148985333 1 138.95 59790 ST<strong>AP</strong>LES ADVANTAGE TONER CARTRIDGE FOR PRINTER<br />
SHARED BY KHS FINE ARTS DEPT<br />
(THEATRE / ART / BAND / CHOIR). SEE<br />
ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7070332393 FOR ITEM DETAILS.<br />
3148668981 1 90.59 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR THE KHS MATH<br />
INSTRUCTIONAL CLASSROOMS. SEE<br />
ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7070087607 FOR ITEM LISTING.<br />
3148327563 1 605.94 59790 ST<strong>AP</strong>LES ADVANTAGE OFFICE SUPPLIES FOR THE KHS<br />
COUNSELING DEPT. SEE ATTACHED<br />
ST<strong>AP</strong>LES ORDER# 7069861358 FOR<br />
ITEM LISTING.<br />
3148327549 1 87.63 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7069825755<br />
3148327555 2 256.06 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7069514827<br />
3148327556 2 75.12 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7069514827<br />
3148668947 2 56.39 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7069514827<br />
Total for check number 396906<br />
Check Number<br />
1991<br />
396907<br />
5,041.37<br />
18293795 1 237.02 56046 ST<strong>AP</strong>LES PROMOTIONAL ITEM# 55044 AMBASSADOR GOLD<br />
NORWOOD PEN<br />
Total for check number 396907<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
396908<br />
237.02<br />
14‐1584 1 280.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1582 1 210.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1583 1 560.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1579 1 280.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
Wednesday, December 05, 2012<br />
OPEN PO FOR SKI CAFE SUNNY SKYS<br />
OPEN PO FOR FRHS CAFE SUNNY SKYS<br />
OPEN PO FOR HMS CAFE SUNNY SKY<br />
OPEN PO FOR KHS CAFE SUNNY SKYS<br />
Page 121 of 363
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
14‐1580 1 70.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1581 1 280.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
Total for check number 396908<br />
Check Number<br />
1991<br />
1991<br />
396909<br />
1,680.00<br />
OPEN PO FOR KMS CAFE SUNNY SKYS<br />
OPEN PO FOR CHS CAFE SUNNY SKYS<br />
03/01 LUNCH 1 138.00 54416 TASTE OF ASIA TO PAY FOR TEACHER/STAFF LUNCHES<br />
DURING TAKS TESTING ON MARCH 1,<br />
2011 SEE ATTACHED<br />
03/01 LUNCH 2 25.00 54416 TASTE OF ASIA DELIVERY FEE AND TIP<br />
Total for check number 396909<br />
Check Number<br />
1991<br />
396910<br />
163.00<br />
PER DIEM 1 120.00 60071 STEPHANIE L TAYLOR 4L @ $10 = $40 & 4D @ $20 = $80<br />
Total for check number 396910<br />
Check Number<br />
1991<br />
396911<br />
120.00<br />
FOSSIL RIDGE 0 160.00 58685 TEXAS DECA‐ AUSTIN STATE ENTRY FEE<br />
Total for check number 396911<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
396912<br />
160.00<br />
66265 1 652.14 53034 TEXAS INTERNATIONAL CASE CO, INC. HILLWOOD TRACK HOODIES FOR<br />
STUDENT USE<br />
66240 1 297.31 53034 TEXAS INTERNATIONAL CASE CO, INC. HILLWOOD TRACK HOODIES FOR<br />
STUDENT USE<br />
66264 1 336.95 53034 TEXAS INTERNATIONAL CASE CO, INC. HILLWOOD TRACK HOODIES FOR<br />
STUDENT USE<br />
66202 1 484.65 53034 TEXAS INTERNATIONAL CASE CO, INC. HILLWOOD TRACK HOODIES FOR<br />
STUDENT USE<br />
66225 1 336.95 53034 TEXAS INTERNATIONAL CASE CO, INC. HILLWOOD TRACK HOODIES FOR<br />
STUDENT USE<br />
66265 2 376.20 53034 TEXAS INTERNATIONAL CASE CO, INC. CROSS COUNTRY SHIRTS MOISTURE<br />
WICKING FOR STUDENT USE<br />
66202 2 279.56 53034 TEXAS INTERNATIONAL CASE CO, INC. CROSS COUNTRY SHIRTS MOISTURE<br />
WICKING FOR STUDENT USE<br />
66225 2 194.37 53034 TEXAS INTERNATIONAL CASE CO, INC. CROSS COUNTRY SHIRTS MOISTURE<br />
WICKING FOR STUDENT USE<br />
66264 2 194.37 53034 TEXAS INTERNATIONAL CASE CO, INC. CROSS COUNTRY SHIRTS MOISTURE<br />
WICKING FOR STUDENT USE<br />
66240 2 171.50 53034 TEXAS INTERNATIONAL CASE CO, INC. CROSS COUNTRY SHIRTS MOISTURE<br />
WICKING FOR STUDENT USE<br />
66225 3 47.95 53034 TEXAS INTERNATIONAL CASE CO, INC. CROSS COUNTRY SHIRTS COTTON MIX<br />
FOR STUDENT USE<br />
66264 3 47.95 53034 TEXAS INTERNATIONAL CASE CO, INC. CROSS COUNTRY SHIRTS COTTON MIX<br />
FOR STUDENT USE<br />
66240 3 42.31 53034 TEXAS INTERNATIONAL CASE CO, INC. CROSS COUNTRY SHIRTS COTTON MIX<br />
FOR STUDENT USE<br />
66265 3 92.82 53034 TEXAS INTERNATIONAL CASE CO, INC. CROSS COUNTRY SHIRTS COTTON MIX<br />
FOR STUDENT USE<br />
66202 3 68.97 53034 TEXAS INTERNATIONAL CASE CO, INC. CROSS COUNTRY SHIRTS COTTON MIX<br />
FOR STUDENT USE<br />
66225 4 148.65 53034 TEXAS INTERNATIONAL CASE CO, INC. A4 7 " INSEAM TRACK UNIFORM<br />
SHORT FOR STUDENT USE<br />
Wednesday, December 05, 2012<br />
Page 122 of 363
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
66265 4 287.72 53034 TEXAS INTERNATIONAL CASE CO, INC. A4 7 " INSEAM TRACK UNIFORM<br />
SHORT FOR STUDENT USE<br />
66202 4 213.81 53034 TEXAS INTERNATIONAL CASE CO, INC. A4 7 " INSEAM TRACK UNIFORM<br />
SHORT FOR STUDENT USE<br />
66240 4 131.17 53034 TEXAS INTERNATIONAL CASE CO, INC. A4 7 " INSEAM TRACK UNIFORM<br />
SHORT FOR STUDENT USE<br />
66264 4 148.65 53034 TEXAS INTERNATIONAL CASE CO, INC. A4 7 " INSEAM TRACK UNIFORM<br />
SHORT FOR STUDENT USE<br />
66265 5 631.12 53034 TEXAS INTERNATIONAL CASE CO, INC. A4 COMPRESSION FIT TOP TRACK<br />
UNIFORM FOR STUDENT USE<br />
66225 5 326.08 53034 TEXAS INTERNATIONAL CASE CO, INC. A4 COMPRESSION FIT TOP TRACK<br />
UNIFORM FOR STUDENT USE<br />
66240 5 287.71 53034 TEXAS INTERNATIONAL CASE CO, INC. A4 COMPRESSION FIT TOP TRACK<br />
UNIFORM FOR STUDENT USE<br />
66264 5 326.08 53034 TEXAS INTERNATIONAL CASE CO, INC. A4 COMPRESSION FIT TOP TRACK<br />
UNIFORM FOR STUDENT USE<br />
66202 5 469.01 53034 TEXAS INTERNATIONAL CASE CO, INC. A4 COMPRESSION FIT TOP TRACK<br />
UNIFORM FOR STUDENT USE<br />
Total for check number 396912<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396913<br />
6,594.00<br />
342181 1 105.00 44980 TEXAS TECH UNIVERSITY CREDIT BY EXAM TESTS<br />
336491 1 12.00 44980 TEXAS TECH UNIVERSITY CREDIT BY EXAM TESTS<br />
338839 1 11.00 44980 TEXAS TECH UNIVERSITY CREDIT BY EXAM TESTS<br />
Total for check number 396913<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396914<br />
128.00<br />
000329‐1 1 14.95 56778 A&L GLOBAL INVESTMENTS, LLC 9780914409021 TEACHERS WHO<br />
LEARN, KIDS WHO ACHIEVE<br />
000339‐1 1 175.30 56778 A&L GLOBAL INVESTMENTS, LLC BOOK ORDER FOR THE YAK FEST IN<br />
<strong>AP</strong>RIL<br />
000329‐1 2 12.95 56778 A&L GLOBAL INVESTMENTS, LLC 9780914409120 IMPROVING<br />
DISTRICTS<br />
Total for check number 396914<br />
Check Number<br />
1991<br />
396915<br />
203.20<br />
1198 1 1,200.00 55825 TRINITY SCIENCE SOLUTIONS DEPOSIT FEE FOR 5TH GRADE<br />
STUDENT SCIENCE ASSEMBLY ‐ 2/21 &<br />
2/22/11 TO BE HELD ON CAMPUS<br />
Total for check number 396915<br />
Check Number<br />
1991<br />
396916<br />
1,200.00<br />
11‐1473 1 106.25 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STUDY MATERIALS FOR<br />
SPEECH/DEBATE<br />
Total for check number 396916<br />
Check Number<br />
1991<br />
396917<br />
106.25<br />
2840 1 49.00 56056 UNIVERSITY OF NORTH TEXAS JOB FAIR REGISTRATION FOR JOHJANIA<br />
NAJERA PLUS 3 TO ATTEND JOB FAIR IN<br />
DENTON 4/8 PLEASE RETURN CHECK<br />
TO HR.<br />
Total for check number 396917<br />
49.00<br />
Wednesday, December 05, 2012<br />
Page 123 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
396918<br />
8157 1 9,370.00 59160 VICTORY AWNING SHADE STRUCTURE FOR PLAYGROUND<br />
AQUA MARINA ENGINEERING AND<br />
PERMIT INCLDED<br />
Total for check number 396918<br />
Check Number<br />
2241<br />
4611<br />
2241<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396919<br />
9,370.00<br />
01860 1 18.84 00023294 WAL‐MART STORES TEXAS, LLC COOKING INGREDIENTS AND SUPPLIES<br />
FOR IEP GOALS<br />
05324 1 100.00 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $100.00 TO<br />
PURCHASE ITUNE CARDS FOR TSMS<br />
STUDENTS FOR STUDENT USE OF<br />
<strong>AP</strong>PS.<br />
07178 1 49.57 00023294 WAL‐MART STORES TEXAS, LLC COOKING INGREDIENTS AND SUPPLIES<br />
FOR IEP GOALS<br />
04387 1 27.78 00023294 WAL‐MART STORES TEXAS, LLC NOT TO EXCEED TWO HUNDRED<br />
DOLLARS FOOD & SUPPLIES FOR<br />
INTERVIEWS<br />
04761 1 14.94 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $50.00 ITEMS TO BE<br />
PURCHASED INCLUDE BUT ARE NOT<br />
LIMITED TO P<strong>AP</strong>ER CANDY HEARTS<br />
ITEMS TO MAKE VALENTINE CARDS<br />
WITH<br />
09448 1 32.96 00023294 WAL‐MART STORES TEXAS, LLC WAL‐MART CARD NOT TO EXCEED<br />
$250.00 FOR STEPHANIE<br />
GREENWOOD, ART TEACHER.<br />
03170 1 35.38 00023294 WAL‐MART STORES TEXAS, LLC OFFICE SUPPLIES, FRAMES, P<strong>AP</strong>ER<br />
GOODS, FOOD, DRINKS, MEALS FOR<br />
AWARD CEREMONY, MEETINGS<br />
EMPLOYEE RECOGNITION<br />
00241 1 57.90 00023294 WAL‐MART STORES TEXAS, LLC P<strong>AP</strong>ER PRODUCTS, PUNCH, SNACKS<br />
FOR RETIREMENT CELEBRATION FOR<br />
JILL POWELL JAN 26, 2011<br />
07380 1 30.00 00023294 WAL‐MART STORES TEXAS, LLC MOTIVATIONAL SNACKS FOR MOCK<br />
TAKS TESTING IN JANUARY<br />
01047 1 212.86 00023294 WAL‐MART STORES TEXAS, LLC WAL‐MART CARD NOT TO EXCEED<br />
$250.00 FOR STEPHANIE<br />
GREENWOOD, ART TEACHER.<br />
Total for check number 396919<br />
Check Number<br />
1991<br />
396920<br />
580.23<br />
W/WTR JAN 11 0 1,656.95 00011880 CITY OF WATAUGA WRE<br />
Total for check number 396920<br />
Check Number<br />
8651<br />
8651<br />
396921<br />
1,656.95<br />
1995 1 65.00 57942 WHICH WICH PLEASE SEE ATTACHED INVOICE #1995<br />
FOR WHICH WICH COMMUNITY CARD<br />
FOR TSMS 8TH GRADE CHEER<br />
FUNDRAISER<br />
1996 1 135.00 57942 WHICH WICH PLEASE SEE ATTACHED INVOICE #1996<br />
FOR WHICH WICH COMMUNITY CARD<br />
FOR TSMS 7TH GRADE CHEER<br />
FUNDRAISER<br />
Total for check number 396921<br />
Check Number<br />
4611<br />
396922<br />
200.00<br />
121410 1 222.00 59842 SARAH WILCOXSON OPEN PO TO BE INCREASED AS NEEDED<br />
CHOREOGR<strong>AP</strong>HER FOR SHOW CHOIR<br />
IN DECEMBER<br />
Wednesday, December 05, 2012<br />
Page 124 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 396922<br />
Check Number<br />
4611<br />
396923<br />
222.00<br />
FHMS JAN'11 0 64.00 51448 RACHEL YODER MUSIC LESSONS FHMS<br />
Total for check number 396923<br />
Check Number<br />
1991<br />
396924<br />
64.00<br />
A208072 0 75.00 54086 ROBERT ALLERHEILIGEN KMS 1/18 BASKETBALL<br />
Total for check number 396924<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396926<br />
75.00<br />
794006248287 0 100.00 00002286 ALLIED WASTE SERVICES DST 3‐0794‐0004864<br />
794006248287 0 157.50 00002286 ALLIED WASTE SERVICES CTI 3‐0794‐7015318<br />
794006248287 0 157.50 00002286 ALLIED WASTE SERVICES BCI 3‐0794‐7013549<br />
794006248287 0 210.00 00002286 ALLIED WASTE SERVICES CHS 3‐0794‐7057573<br />
794006248287 0 150.00 00002286 ALLIED WASTE SERVICES CES 3‐0794‐7077844<br />
794006248287 0 150.00 00002286 ALLIED WASTE SERVICES BPE 3‐0794‐7062917<br />
794006248287 0 100.00 00002286 ALLIED WASTE SERVICES ELC 3‐0794‐0004863<br />
794006248287 0 150.00 00002286 ALLIED WASTE SERVICES BES 3‐0794‐7053836<br />
794006248287 0 210.00 00002286 ALLIED WASTE SERVICES TSM 3‐0794‐7070687<br />
794006248287 0 150.00 00002286 ALLIED WASTE SERVICES TVM 3‐0794‐0004865<br />
794006248287 0 150.00 00002286 ALLIED WASTE SERVICES WLE 3‐0794‐7031134<br />
794006248287 0 150.00 00002286 ALLIED WASTE SERVICES WRE 3‐0538‐0014934<br />
794006248287 0 150.00 00002286 ALLIED WASTE SERVICES WSE 3‐0794‐7062914<br />
794006248287 0 150.00 00002286 ALLIED WASTE SERVICES BWE 3‐0794‐7077845<br />
794006248287 0 150.00 00002286 ALLIED WASTE SERVICES NRE 3‐0974‐7034542<br />
794006248287 0 150.00 00002286 ALLIED WASTE SERVICES HLE 3‐0794‐7104140<br />
794006248287 0 157.50 00002286 ALLIED WASTE SERVICES HMS 3‐0794‐7104141<br />
794006248287 0 150.00 00002286 ALLIED WASTE SERVICES IES 3‐0794‐7070691<br />
794006248287 0 157.50 00002286 ALLIED WASTE SERVICES ISM 3‐0794‐7049104<br />
794006248287 0 150.00 00002286 ALLIED WASTE SERVICES KHE 3‐0794‐7099990<br />
794006248287 0 157.50 00002286 ALLIED WASTE SERVICES KLC 3‐0794‐7098562<br />
794006248287 0 157.50 00002286 ALLIED WASTE SERVICES KMS 3‐0794‐7013551<br />
Wednesday, December 05, 2012<br />
Page 125 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
794006248287 0 150.00 00002286 ALLIED WASTE SERVICES HES 3‐0794‐7005789<br />
794006248287 0 150.00 00002286 ALLIED WASTE SERVICES LSE 3‐0794‐7104139<br />
794006248287 0 200.00 00002286 ALLIED WASTE SERVICES KHS 3‐0794‐7013542<br />
794006248287 0 150.00 00002286 ALLIED WASTE SERVICES OPS 3‐0794‐7032505<br />
794006248287 0 150.00 00002286 ALLIED WASTE SERVICES PES 3‐0794‐7020135<br />
794006248287 0 150.00 00002286 ALLIED WASTE SERVICES PGE 3‐0794‐7001625<br />
794006248287 0 210.00 00002286 ALLIED WASTE SERVICES PHI 3‐0794‐7104142<br />
794006248287 0 150.00 00002286 ALLIED WASTE SERVICES SGE 3‐0794‐7098554<br />
794006248287 0 157.50 00002286 ALLIED WASTE SERVICES SKI 3‐0794‐7049103<br />
794006248287 0 200.00 00002286 ALLIED WASTE SERVICES TCH 3‐0794‐7081253<br />
794006248287 0 157.50 00002286 ALLIED WASTE SERVICES TMI 3‐0794‐7070692<br />
794006248287 0 150.00 00002286 ALLIED WASTE SERVICES LES 3‐0794‐0079877<br />
794006248287 0 150.00 00002286 ALLIED WASTE SERVICES ERE 3‐0794‐7074647<br />
794006248287 0 150.00 00002286 ALLIED WASTE SERVICES EDC 3‐0794‐7041466<br />
794006248287 0 150.00 00002286 ALLIED WASTE SERVICES FES 3‐0794‐0079877<br />
794006248287 0 200.00 00002286 ALLIED WASTE SERVICES FRH 3‐0794‐7022716<br />
794006248287 0 150.00 00002286 ALLIED WASTE SERVICES FRE 3‐0794‐7053839<br />
794006248287 0 157.50 00002286 ALLIED WASTE SERVICES FHM 3‐0794‐7007684<br />
794006248287 0 150.00 00002286 ALLIED WASTE SERVICES FSE 3‐0794‐7070690<br />
Total for check number 396926<br />
Check Number<br />
1991<br />
396927<br />
6,447.50<br />
MEAL ADVANCE 1 60.00 60261 CHARLES BEN ANGELEY MEAL ADVANCE FOR FRHS BOYS'<br />
POWERLIFTING TEAM AT THE COLONY<br />
MEET ON 2/19, 6 STUDENTS X 2 MEALS<br />
X $5<br />
Total for check number 396927<br />
Check Number<br />
1991<br />
396928<br />
60.00<br />
A210555 0 45.00 58705 BUCK ARMSTRONG CHS 2/7 SOCCER<br />
Total for check number 396928<br />
Check Number<br />
1991<br />
396929<br />
45.00<br />
MEAL $$$ 1 336.00 54372 ASHLEY K KN<strong>AP</strong>P MEAL ADVANCE FOR TCHS SWIM/DIVE<br />
TEAM AT STATE CHAMPIONSHIP 2/17‐<br />
2/19; 6 STUDENTS X 2B + 2L + 3D<br />
Wednesday, December 05, 2012<br />
Page 126 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 396929<br />
Check Number<br />
1991<br />
396930<br />
336.00<br />
PER DIEM 0 98.00 54372 ASHLEY K KN<strong>AP</strong>P FOR AUSTIN STATE MEET<br />
Total for check number 396930<br />
Check Number<br />
1991<br />
396931<br />
98.00<br />
A224742 0 106.00 51736 ELTON B<strong>AP</strong>TISTE KHS 1/22 BASKETBALL<br />
Total for check number 396931<br />
Check Number<br />
2241<br />
396932<br />
106.00<br />
1/19‐20 1 600.00 59159 MICHELLE JEAN BARTLETT CONTRACT SPEECH THER<strong>AP</strong>Y‐TEXAS<br />
LICENSED SERVICES FOR JANUARY,<br />
2011<br />
Total for check number 396932<br />
Check Number<br />
1991<br />
396933<br />
600.00<br />
A217574 0 54.00 43338 DAVE BEACH FRHS 1/25 SOCCER<br />
Total for check number 396933<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396934<br />
54.00<br />
16470 1 60.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS<br />
16466 1 82.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS<br />
17473 1 82.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS<br />
17474 1 82.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS<br />
17477 1 71.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS<br />
16570 1 11.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS<br />
18736 1 82.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
18732 1 203.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
20459 1 302.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
20829 1 71.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR HMS & PHIS<br />
2010 ‐ 2011<br />
18733 1 550.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
20461 1 145.20 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR HMS & PHIS<br />
2010 ‐ 2011<br />
18735 1 159.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
20587 1 25.10 55530 BELL'S MUSIC SHOP ONE (1) USED PICCOLO FOR FRHS<br />
BAND<br />
18731 1 137.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
20462 1 165.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR HMS & PHIS<br />
2010 ‐ 2011<br />
20587 2 57.23 55530 BELL'S MUSIC SHOP ONE (1) USED PICCOLO (#PMH) FOR<br />
FRHS BAND<br />
Wednesday, December 05, 2012<br />
Page 127 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
20587 3 174.75 55530 BELL'S MUSIC SHOP ONE (1) E‐FLAT CLARINET (BUFFET<br />
BC2301‐2‐0) FOR FRHS BAND<br />
20587 4 1,003.54 55530 BELL'S MUSIC SHOP ONE (1) BASS CLARINET SELMER<br />
WOOD #65 FOR FRHS BAND<br />
20587 5 131.78 55530 BELL'S MUSIC SHOP ONE (1) B&S TRUMPET B FLAT FOR<br />
FRHS BAND<br />
Total for check number 396934<br />
Check Number<br />
1991<br />
1991<br />
396935<br />
3,600.10<br />
458922 1 2,399.70 58232 BEST BUY STORES LP BEST BUY‐LINGO ‐ WORLD TRAVELER<br />
44 ‐ LANGUAGE TRANSLATOR MODEL:<br />
LIN‐TR4400/SKU: 9489662<br />
458922 2 239.97 58232 BEST BUY STORES LP SHIPPING CHARGES ‐ 10%<br />
Total for check number 396935<br />
Check Number<br />
1991<br />
396936<br />
2,639.67<br />
A217576 0 54.00 58863 JASON M. BORISH FRHS 1/25 SOCCER<br />
Total for check number 396936<br />
Check Number<br />
1991<br />
396937<br />
54.00<br />
A217579 0 78.00 51663 BRUCE BRENEGAN FRHS 1/29 BASKETBALL<br />
Total for check number 396937<br />
Check Number<br />
1991<br />
396938<br />
78.00<br />
A224658 0 127.80 60318 DOUGLAS A BROOKE TCHS 1/17 SOCCER<br />
Total for check number 396938<br />
Check Number<br />
1991<br />
396939<br />
127.80<br />
PER DIEM 0 98.00 54179 KATHRYN E BRYANT PER DIEM 2/19‐20<br />
Total for check number 396939<br />
Check Number<br />
1991<br />
396940<br />
98.00<br />
JULY 18‐20 0 380.00 46353 C A M T REGISTRATION<br />
Total for check number 396940<br />
Check Number<br />
1991<br />
396941<br />
380.00<br />
A224332 0 140.00 00012911 RONNIE KEITH CAREY CHS 1/25 BASKETBALL<br />
Total for check number 396941<br />
Check Number<br />
2631<br />
2631<br />
2631<br />
396942<br />
140.00<br />
VSC4449 1 56.01 59202 CDW GOVERNMENT LLC ITEM # 679767 ‐ CYBER ACOUSTICS<br />
HEADSET W/MIC/VOL CONTROL MFG#<br />
ACU‐AC‐401 ‐ CONTRACT TCPN TX<br />
SOFTWARE AGREEMENT R4713<br />
VSQ4221 1 1,344.43 59202 CDW GOVERNMENT LLC ITEM # 679767 ‐ CYBER ACOUSTICS<br />
HEADSET W/MIC/VOL CONTROL MFG#<br />
ACU‐AC‐401 ‐ CONTRACT TCPN TX<br />
SOFTWARE AGREEMENT R4713<br />
WGT8864 1 ‐43.44 59202 CDW GOVERNMENT LLC ITEM # 679767 ‐ CYBER ACOUSTICS<br />
HEADSET W/MIC/VOL CONTROL MFG#<br />
ACU‐AC‐401 ‐ CONTRACT TCPN TX<br />
SOFTWARE AGREEMENT R4713<br />
Total for check number 396942<br />
1,357.00<br />
Wednesday, December 05, 2012<br />
Page 128 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
396943<br />
JAN 24, 2011 1 7,186.99 48824 CHARTER COMMUNICATION DO NOT FAX OR MAIL VENDOR COPY<br />
OPEN PO FOR DISTRICT CABLE<br />
SERVICES<br />
Total for check number 396943<br />
Check Number<br />
1991<br />
396944<br />
7,186.99<br />
JAN2011 1 3,275.00 54530 ROY CHRISTENSEN CONTRACT SERVICES FOR<br />
HOMEBOUND STUDENTS<br />
Total for check number 396944<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396945<br />
3,275.00<br />
PER DIEM 1 39.00 54057 LINDSEY D COFFMAN MARCH 3...BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 2 39.00 54057 LINDSEY D COFFMAN MARCH 4...BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 3 39.00 54057 LINDSEY D COFFMAN MARCH 5...BREAKFAST, LUNCH AND<br />
DINNER<br />
Total for check number 396945<br />
Check Number<br />
2241<br />
2241<br />
1991<br />
1991<br />
1991<br />
396946<br />
117.00<br />
643203 1 356.86 51794 SYNETRA, INC. LEXMARK C543DN COLOR LASER<br />
PRINTER<br />
643583 1 356.86 51794 SYNETRA, INC. LEXMARK C543DN COLOR LASER<br />
PRINTER<br />
642721 1 1,044.00 51794 SYNETRA, INC. REPLACEMENT LAMP/FILTER FOR ED<br />
CTR<br />
643301 1 207.00 51794 SYNETRA, INC. 3‐ITEM # ED495UT HPK 90W SMART<br />
AC AD<strong>AP</strong>TER<br />
643163 1 69.00 51794 SYNETRA, INC. SEE ATTACHED QUOTE # 1079499<br />
SMART AC AD<strong>AP</strong>TER<br />
Total for check number 396946<br />
Check Number<br />
1991<br />
396947<br />
2,033.72<br />
<strong>AP</strong>R.3‐4,2011 0 400.00 49978 CREST REGISTRATION<br />
Total for check number 396947<br />
Check Number<br />
1991<br />
396948<br />
400.00<br />
10429 1 75.00 50203 CRESTVIEW PRINTING INC 50 HIGH SCHOOL PROFILES<br />
Total for check number 396948<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396949<br />
75.00<br />
176687 1 543.26 44893 D & J SPORTS INCORPORATED #TCJA6 TYR TRACER C JAMMER<br />
175037 1 192.00 44893 D & J SPORTS INCORPORATED ALLIANCE BACKPACK: TCHS SWIM<br />
TEAM BAGS<br />
173732 1 108.00 44893 D & J SPORTS INCORPORATED ITEM #RPSP7 ALLIANCE RACER W/<br />
LOGO<br />
176687 2 623.83 44893 D & J SPORTS INCORPORATED #TCSJ6 TYR TRACER C KNEESKIN<br />
173732 2 172.00 44893 D & J SPORTS INCORPORATED ITEM #DAIS7 RINGBACK SUIT W/<br />
LOGO<br />
172646 2 1,100.00 44893 D & J SPORTS INCORPORATED PRO BACKPACKS MAROON<br />
175037 2 60.00 44893 D & J SPORTS INCORPORATED EMBROIDERY<br />
Wednesday, December 05, 2012<br />
Page 129 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
176687 3 311.91 44893 D & J SPORTS INCORPORATED #TCSJ6 TYR TRACER C KNEESKIN<br />
172536 5 81.00 44893 D & J SPORTS INCORPORATED SOLID MALE BRIEF W/LOGO<br />
Total for check number 396949<br />
Check Number<br />
1991<br />
396950<br />
3,192.00<br />
DMM112410‐1. 1 250.00 60237 DALLAS MOBILE COMMUNICATIONS,<br />
LLC<br />
Total for check number 396950<br />
Check Number<br />
1991<br />
396951<br />
250.00<br />
SERVICE CALL INTERFERENCE ON HS<br />
REPEATER<br />
MEAL ADVANCE 1 1,404.00 57653 DEANNISE BROOKS ALLEN‐CARSON 26 STUDENTS X 2B @ $5, 3L @ $8, AND<br />
2 D @ $10<br />
Total for check number 396951<br />
Check Number<br />
1991<br />
396952<br />
1,404.00<br />
PER DIEM 1 88.00 57653 DEANNISE BROOKS ALLEN‐CARSON 2B @ $9, 3L @ $10, AND 2D @ $20<br />
Total for check number 396952<br />
Check Number<br />
1991<br />
396953<br />
88.00<br />
A216581 0 90.00 41391 TIMOTHY DEBYSINGH CHS 1/18 SOCCER<br />
Total for check number 396953<br />
Check Number<br />
1991<br />
1991<br />
396954<br />
90.00<br />
202500697719 1 672.24 00001923 DELTA EDUCATION INC SEE ATTACHED SCIENCE CURRICULUM<br />
MATERIAL<br />
202500695739 1 1,345.68 00001923 DELTA EDUCATION INC SEE ATTACHED SCIENCE CURRICULUM<br />
MATERIAL<br />
Total for check number 396954<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396955<br />
2,017.92<br />
9171591 1 74.98 00009229 DICK BLICK CO ART SUPPLIES FOR FRHS ART CLASSES<br />
9162341 1 1,906.27 00009229 DICK BLICK CO ART SUPPLIES FOR FRHS ART CLASSES<br />
9051442 1 317.43 00009229 DICK BLICK CO ART SUPPLIES FOR TCHS<br />
Total for check number 396955<br />
Check Number<br />
1991<br />
396956<br />
2,298.68<br />
MEAL ADVANCE 1 160.00 00020398 DOUG R DULANY MEAL ADVANCE FOR FRHS VARSITY<br />
BASEBALL AT ROUND ROCK<br />
TOURNAMENT MARCH 3‐5, 16<br />
STUDENTS X 2 MEALS X $5<br />
Total for check number 396956<br />
Check Number<br />
4611<br />
396957<br />
160.00<br />
S 31425 1 1,968.75 44461 EMBROIDME REINDEER GAME T‐SHIRTS FOR<br />
STUDENTS ONLY.<br />
Total for check number 396957<br />
Check Number<br />
1991<br />
396958<br />
1,968.75<br />
JC1000019578 1 717.50 47167 ENTECH SALES AND SERVICE INC SERVICE/REPAIRS DIST WIDE FOR<br />
HVAC CONTROLS, CHILLERS, ETC.<br />
Total for check number 396958<br />
717.50<br />
Wednesday, December 05, 2012<br />
Page 130 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
396959<br />
A217491 0 70.00 51665 KEVIN GATTSHALL FRHS 1/29 BASKETBALL<br />
Total for check number 396959<br />
Check Number<br />
1991<br />
396960<br />
70.00<br />
A217492 0 70.00 56124 JAMES GONZALEZ FRHS 1/29 BASEKTBALL<br />
Total for check number 396960<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396961<br />
70.00<br />
8241534 1 87.29 00001477 THE PROPHET CORPORATION GP25‐600 300 YARD RANGE MEGA<br />
PHONE<br />
8241534 2 53.95 00001477 THE PROPHET CORPORATION GP42‐039 BIG BATS<br />
8241534 3 44.55 00001477 THE PROPHET CORPORATION GP66‐611 PEALESS WHISTLES<br />
8241534 4 125.10 00001477 THE PROPHET CORPORATION GP58‐064 KICKBALL PACK<br />
8241534 5 25.11 00001477 THE PROPHET CORPORATION GP48‐156 FLAT BATS<br />
Total for check number 396961<br />
Check Number<br />
1991<br />
396962<br />
336.00<br />
A225201 0 124.00 54450 GARY GUEHLER CHS 1/31 SOCCER<br />
Total for check number 396962<br />
Check Number<br />
1991<br />
1991<br />
396963<br />
124.00<br />
A224730 0 70.00 60319 REGINALD W. GUNTER KHS 1/21 BASKETBALL<br />
A224750 0 70.00 60319 REGINALD W. GUNTER KHS 1/25 BASKETBALL<br />
Total for check number 396963<br />
Check Number<br />
1991<br />
396964<br />
140.00<br />
A221552 0 90.00 47990 MARK HAVEMAN TCHS 1/25 SOCCER<br />
Total for check number 396964<br />
Check Number<br />
1991<br />
396965<br />
90.00<br />
A223591 0 75.00 60066 JEFFREY D. HEYSE HMS 1/27 BASKETBALL<br />
Total for check number 396965<br />
Check Number<br />
1991<br />
1991<br />
396966<br />
75.00<br />
15739 1 667.50 40350 J BRANDT CO INC 1" DIE STRUCK SOFT ENAMEL "KELLER<br />
ISD BOARD SCHOLAR" L<strong>AP</strong>EL PIN<br />
15739 2 90.00 40350 J BRANDT CO INC PRESENTATION BOXES FOR BOARD<br />
SCHOLAR PINS<br />
Total for check number 396966<br />
Check Number<br />
1991<br />
396967<br />
757.50<br />
A217493 0 78.00 56248 DALTON JACKSON FRHS 1/29 BASKETBALL<br />
Total for check number 396967<br />
78.00<br />
Wednesday, December 05, 2012<br />
Page 131 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
396968<br />
MEAL ADVANCE 1 90.00 55469 JAMES JONES MEAL ADVANCE FOR FRHS VARSITY<br />
SOFTBALL AT BREWER TOURNAMENT<br />
2/25, 18 STUDENTS X 1 MEAL X $5<br />
Total for check number 396968<br />
Check Number<br />
1991<br />
396969<br />
90.00<br />
MEAL $$ 1 95.00 53817 JOSE ANGEL MORENO MEAL ADVANCE FOR FRHS FRESHMAN<br />
BASEBALL AT HEB TOURNAMENT FEB<br />
26, 19 STUDENTS X 1 MEAL X $5<br />
Total for check number 396969<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
396970<br />
95.00<br />
5609 1 1,389.88 55405 KADUCEUS HOLDINGS INC SEE ATTACHED LIST OF ITEMS<br />
5610 1 767.34 55405 KADUCEUS HOLDINGS INC SEE ATTACHED WITH LIST OF ITEMS<br />
5609 2 149.02 55405 KADUCEUS HOLDINGS INC SHIPPING<br />
5610 2 69.76 55405 KADUCEUS HOLDINGS INC SHIPPING<br />
Total for check number 396970<br />
Check Number<br />
1991<br />
396971<br />
2,376.00<br />
DEANA LOPEZ 1 7.50 00010393 KELLER I S D COUNCIL OF P T A KELLER COUNCIL OF PTA'S FOUNDERS<br />
DAY LUNCHEON FOR DEANA LOPEZ ‐<br />
FEBRUARY 17, 2011<br />
Total for check number 396971<br />
Check Number<br />
1991<br />
396972<br />
7.50<br />
LUNCHEON 1 15.00 00010393 KELLER I S D COUNCIL OF P T A CHECK REQUESTED‐‐FOUNDERS DAY<br />
LUNCHEON FOR MARK SMITH AND<br />
CHARLEY CARROLL ‐ 2/17/10<br />
Total for check number 396972<br />
Check Number<br />
1991<br />
396973<br />
15.00<br />
VEITENHEIMER 1 7.50 00010393 KELLER I S D COUNCIL OF P T A KELLER COUNCIL OF PTA'S FOUNDER'S<br />
DAY LUNCHEON FEE FOR JAMES R<br />
VEITENHEIMER<br />
Total for check number 396973<br />
Check Number<br />
1991<br />
396974<br />
7.50<br />
044673 1 175.00 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11006826.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
1991 044672 1 1,077.40 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11006789.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
Total for check number 396974<br />
1,252.40<br />
Check Number<br />
1991<br />
396975<br />
K/WTR JAN 11 0 1,573.74 00015345 CITY OF KELLER KMS<br />
Wednesday, December 05, 2012<br />
Page 132 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
K/WTR JAN 11 0 744.61 00015345 CITY OF KELLER WLE<br />
K/WTR JAN 11 0 561.79 00015345 CITY OF KELLER SKI<br />
K/WTR JAN 11 0 1,402.75 00015345 CITY OF KELLER NAT<br />
K/WTR JAN 11 0 182.14 00015345 CITY OF KELLER KLC<br />
K/WTR JAN 11 0 498.47 00015345 CITY OF KELLER EDC<br />
K/WTR JAN 11 0 6,501.78 00015345 CITY OF KELLER KHS<br />
K/WTR JAN 11 0 587.90 00015345 CITY OF KELLER BCI<br />
K/WTR JAN 11 0 620.17 00015345 CITY OF KELLER KHE<br />
K/WTR JAN 11 0 740.90 00015345 CITY OF KELLER ISM<br />
K/WTR JAN 11 0 909.63 00015345 CITY OF KELLER SGE<br />
Total for check number 396975<br />
Check Number<br />
1991<br />
396976<br />
14,323.88<br />
A217606 0 70.00 51715 SEAN LACROIX 01212011<br />
Total for check number 396976<br />
Check Number<br />
4041<br />
2241<br />
1991<br />
4041<br />
4041<br />
4041<br />
4041<br />
4041<br />
4041<br />
4041<br />
4041<br />
4041<br />
4041<br />
396977<br />
70.00<br />
1853370111 1 49.95 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # GG706 ‐ ALPHABET ACTIVITY<br />
MATS<br />
2181230111 1 94.90 00002233 LAKESHORE EQUIPMENT COMPANY ONLINE CART# 1000003207<br />
2053890111 1 42.60 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # EE258 UPPERCASE TACTILE<br />
LETTERS ITEM # EE259 LOWERCASE<br />
TACTILE LETTERS ITEM # EE289<br />
TACTILE NUBERS 1‐30<br />
1853370111 2 39.95 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # GG728 ‐ NUMBER ACTIVITY<br />
MATS<br />
1853370111 3 29.95 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # RR633 ‐ CLASSROOM SONG<br />
BANK<br />
1853370111 4 9.95 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # RR634 ‐ CLASSROOM SONG<br />
BANK CD<br />
1853370111 5 115.00 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # FF195X ‐ EARLY LANGUAGE<br />
FOLDER GAMES<br />
1853370111 6 149.00 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # LC856 ‐ ALPHABET SOUND<br />
TEACHING TUBS<br />
1853370111 7 29.95 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # LA627 ‐ STORAGE RACK<br />
1853370111 8 29.95 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # TT180X ‐ SIGHT WORD BINGO<br />
1853370111 9 179.00 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # TT820X ‐ LANGUAGE INSTANT<br />
LEARNING SET 1<br />
1853370111 10 179.00 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # EE180X ‐ LANGUAGE INSTANT<br />
LEARNING SET 2<br />
1853370111 11 9.75 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # FF448 ‐ SINGLE LINE<br />
WRITE/WIPE BOARD<br />
Wednesday, December 05, 2012<br />
Page 133 of 363
Fund Invoice Line Amount Vendor Name Description<br />
4041<br />
4041<br />
4041<br />
4041<br />
1853370111 12 39.95 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # EE786 ‐ HIGHLIGHTER T<strong>AP</strong>E<br />
1853370111 13 29.95 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # EE787 ‐ HIGHLIGHTER T<strong>AP</strong>E<br />
1853370111 14 29.95 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # GG294 ‐ FILL IN THE BLANK<br />
1853370111 15 138.20 00002233 LAKESHORE EQUIPMENT COMPANY SHIPPING AND HANDLING<br />
Total for check number 396977<br />
Check Number<br />
1991<br />
396978<br />
1,197.00<br />
REPLACEMENT 0 59.95 46794 LIBRARY SPARKS REPLACES CK# 386875<br />
Total for check number 396978<br />
Check Number<br />
4611<br />
396979<br />
59.95<br />
WLES FEB'11 0 100.00 60336 MAJOR CHENEY ELEMENTARY CUP STACKING 2/19/11<br />
Total for check number 396979<br />
Check Number<br />
1991<br />
1991<br />
396980<br />
100.00<br />
KHS TENNIS 0 100.00 56253 MARCUS TENNIS BOOSTER CLUB BOYS TOURN ENTRY<br />
KHS TENNIS 0 100.00 56253 MARCUS TENNIS BOOSTER CLUB GIRLS TOURN ENTRY<br />
Total for check number 396980<br />
Check Number<br />
1991<br />
396981<br />
200.00<br />
A31204 1 90.00 47156 MATHCOUNTS REGISTRATION FOR MATHCOUNTS<br />
TEAM<br />
Total for check number 396981<br />
Check Number<br />
1991<br />
396982<br />
90.00<br />
A223174 0 125.00 40669 ANTHONY MCCRAY 01282011<br />
Total for check number 396982<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
396983<br />
125.00<br />
00270083 1 169.65 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270085 1 45.00 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270093 1 70.14 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270128 1 13.68 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270129 1 231.56 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270166 1 10.64 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00269769 1 5.77 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270125 1 164.99 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 396983<br />
Check Number<br />
1991<br />
396984<br />
711.43<br />
A221483 0 120.33 00013666 RICHARD LYLE MCFARLAND 02082011<br />
Wednesday, December 05, 2012<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
PARTS / SUPPLIES FOR THE GROUNDS<br />
DEPT.<br />
PARTS / SUPPLIES FOR THE GROUNDS<br />
DEPT.<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
PARTS / SUPPLIES FOR THE GROUNDS<br />
DEPT.<br />
PARTS / SUPPLIES FOR THE GROUNDS<br />
DEPT.<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
Page 134 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 396984<br />
Check Number<br />
1991<br />
396985<br />
120.33<br />
A217497 0 70.00 00022634 RICK MCLELLAN 01292011<br />
Total for check number 396985<br />
Check Number<br />
1991<br />
396986<br />
70.00<br />
9299 1 0.00 59924 MCMILLAN JAMES EQUIPMENT CO SERVICE / REPAIRS FOR THE<br />
ESTIMATED WORK DONE ON THE<br />
DECTRON UNITS @ NATATORIUM<br />
(CONTROLLERS, PUMPS, BOILERS,<br />
HUMIDITY CONTROL)<br />
Total for check number 396986<br />
Check Number<br />
7801<br />
396987<br />
0.00<br />
00057 0 31,100.12 49786 METLIFE LIFE INSURANCE FOR FEBRUARY 2011<br />
Total for check number 396987<br />
Check Number<br />
1991<br />
396988<br />
31,100.12<br />
330185 1 139.80 00013632 MICHAEL'S KEYS INC DIST WIDE KEYS AND PARTS/SUPPLIES<br />
(USAGE)<br />
Total for check number 396988<br />
Check Number<br />
1991<br />
396989<br />
139.80<br />
MEAL $$$ 1 90.00 51764 BRIAN ANTHONY MICOCCI MEAL ADVANCE FOR FRHS JV<br />
BASEBALL AT BOSWELL TOURNAMENT<br />
FEB 26, 18 STUDENTS X 1 MEAL X $5<br />
Total for check number 396989<br />
Check Number<br />
1991<br />
396990<br />
90.00<br />
KHS ENTRY 1 120.00 41307 N F L NORTH TEXAS LONGHORN DISTRICT ENTRY FEES FOR THE 2011 NATIONAL<br />
FORENSICS LEAGUE DISTRICT<br />
TOURNAMENT ‐ FEBRUARY 25‐26 @<br />
CREEKVIEW HS CARROLTON TX<br />
Total for check number 396990<br />
Check Number<br />
1991<br />
396991<br />
120.00<br />
1419910 1 17,087.75 00018611 MILLENNIUM TELCOM DBA ONESOURCE<br />
COM<br />
Total for check number 396991<br />
Check Number<br />
1991<br />
396992<br />
17,087.75<br />
DO NOT FAX OR MAIL VENDOR COPY<br />
OF PO DISTRICT PHONE SERVICES AND<br />
INTERNET<br />
0880‐421104 1 147.99 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
Total for check number 396992<br />
Check Number<br />
1991<br />
396993<br />
147.99<br />
100072109002 1 575.00 52255 PARRISH‐HARE ELECTRICAL SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC)<br />
SUPPLIES/PARTS DIST WIDE (USAGE)<br />
WARE/H<br />
Total for check number 396993<br />
Check Number<br />
1991<br />
396994<br />
575.00<br />
248092 1 154.68 00001319 PAXTON/PATTERSON INC ITEM # 30‐2660 HIP ROOF HOUSE<br />
FRAMING KIT<br />
Wednesday, December 05, 2012<br />
Page 135 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
246695 1 39.59 00001319 PAXTON/PATTERSON INC ITEM # 30‐2660 HIP ROOF HOUSE<br />
FRAMING KIT<br />
248092 2 154.69 00001319 PAXTON/PATTERSON INC ITEM# 30‐0054 TRUSS ROOF HOUSE<br />
KIT<br />
246695 2 39.59 00001319 PAXTON/PATTERSON INC ITEM# 30‐0054 TRUSS ROOF HOUSE<br />
KIT<br />
246695 3 0.63 00001319 PAXTON/PATTERSON INC ITEM # 34‐3134 BAND SAW SAFEY<br />
RULES<br />
248092 3 2.46 00001319 PAXTON/PATTERSON INC ITEM # 34‐3134 BAND SAW SAFEY<br />
RULES<br />
246695 4 0.63 00001319 PAXTON/PATTERSON INC ITEM # 34‐3138 DRILL PRESS SAFETY<br />
RULES<br />
248092 4 2.46 00001319 PAXTON/PATTERSON INC ITEM # 34‐3138 DRILL PRESS SAFETY<br />
RULES<br />
246695 5 2.59 00001319 PAXTON/PATTERSON INC ITEM # 34‐3116 GENERAL SHOP<br />
SAFETY RULES<br />
248092 5 10.12 00001319 PAXTON/PATTERSON INC ITEM # 34‐3116 GENERAL SHOP<br />
SAFETY RULES<br />
246695 6 1.26 00001319 PAXTON/PATTERSON INC ITEM# 34‐3050 EYE PROTECTION<br />
REQUIRED SIGN<br />
248092 6 4.92 00001319 PAXTON/PATTERSON INC ITEM# 34‐3050 EYE PROTECTION<br />
REQUIRED SIGN<br />
248092 7 19.63 00001319 PAXTON/PATTERSON INC ITEM #34‐0276 SHOP SAFETY SIGNS<br />
246695 7 5.02 00001319 PAXTON/PATTERSON INC ITEM #34‐0276 SHOP SAFETY SIGNS<br />
246695 8 9.00 00001319 PAXTON/PATTERSON INC SHIPPING<br />
248092 8 35.16 00001319 PAXTON/PATTERSON INC SHIPPING<br />
Total for check number 396994<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396995<br />
482.43<br />
451659 1 18,456.70 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,<br />
WHITE FLEET<br />
451659 2 3,745.09 45059 PETROLEUM TRADERS CORPORATION UNEADED FUEL USED IN BUSES, WHITE<br />
FLEET, TRACTORS, MOWERS<br />
451659 3 38.76 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
Total for check number 396995<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396996<br />
22,240.55<br />
A217578 0 80.00 46426 PATRICIA KAY PRESCOTT 01292011<br />
A224343 0 60.00 46426 PATRICIA KAY PRESCOTT 01252011<br />
A223164 0 40.00 46426 PATRICIA KAY PRESCOTT 01282011<br />
Total for check number 396996<br />
Check Number<br />
1991<br />
1991<br />
396997<br />
180.00<br />
51926 1 3,408.60 00010727 PROCOMPUTING CORPORATION ACTIVSLATE50<br />
51926 2 1,128.60 00010727 PROCOMPUTING CORPORATION AH201‐ACTIVHUB<br />
Total for check number 396997<br />
4,537.20<br />
Wednesday, December 05, 2012<br />
Page 136 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
3971<br />
396998<br />
A08‐73585 1 49.00 46119 QUIA CORPORATION QUIA ONLINE SUBSCRIPTION FOR CHS<br />
<strong>AP</strong> CLASSES<br />
Total for check number 396998<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
396999<br />
49.00<br />
A221550 0 40.00 42584 RODOLFO F. RAMIREZ 02082011<br />
A221561 0 40.00 42584 RODOLFO F. RAMIREZ 01312011<br />
A224518 0 40.00 42584 RODOLFO F. RAMIREZ 01282011<br />
Total for check number 396999<br />
Check Number<br />
1991<br />
397000<br />
120.00<br />
A224338 0 97.50 54215 DUSTIN RAY 01252011<br />
Total for check number 397000<br />
Check Number<br />
1991<br />
397001<br />
97.50<br />
KHS SOFTBALL 0 150.00 00006275 RICHLAND HIGH SCHOOL JV TOURNEY ENTRY<br />
Total for check number 397001<br />
Check Number<br />
1991<br />
397002<br />
150.00<br />
A224489 0 70.00 46938 DARRELL ROBERTSON 01252011<br />
Total for check number 397002<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397003<br />
70.00<br />
688831 1 97.40 59580 RYDER TRUCK RENTAL TANDEM AXLE TRACTOR<br />
687996 B 1 334.61 59580 RYDER TRUCK RENTAL TANDEM AXLE TRACTOR<br />
688831 2 20.85 59580 RYDER TRUCK RENTAL LIABILITY INSURANCE<br />
688831 3 16.11 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER<br />
688831 4 9.23 59580 RYDER TRUCK RENTAL ESTIMATED MILEAGE<br />
687996 A 4 62.91 59580 RYDER TRUCK RENTAL ESTIMATED MILEAGE<br />
Total for check number 397003<br />
Check Number<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
397004<br />
541.11<br />
5641346189 1 102.01 00002452 SAMMONS PRESTON INC ITEM# 5576‐92 LARGE ACTIVITY<br />
CHAIR<br />
5584474421 1 58.46 00002452 SAMMONS PRESTON INC ITEM# 5576‐92 LARGE ACTIVITY<br />
CHAIR<br />
5584474421 2 29.23 00002452 SAMMONS PRESTON INC ITEM# 0815‐05‐585 XL PRESSURE<br />
VEST<br />
5641346189 2 50.99 00002452 SAMMONS PRESTON INC ITEM# 0815‐05‐585 XL PRESSURE<br />
VEST<br />
5584474421 99 13.16 00002452 SAMMONS PRESTON INC ESTIMATED SHIPPING/HANDLING<br />
5641346189 99 22.95 00002452 SAMMONS PRESTON INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 397004<br />
276.80<br />
Wednesday, December 05, 2012<br />
Page 137 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
397005<br />
A224657 0 127.80 60273 TOMAS J. SANCHEZ 01172011<br />
Total for check number 397005<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
397006<br />
127.80<br />
PER DIEM 1 30.00 57704 SANDRA JEAN RILEY LEICHLITER FEB 24...LUNCH AND DINNER<br />
PER DIEM 2 39.00 57704 SANDRA JEAN RILEY LEICHLITER FEB 25...BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 3 19.00 57704 SANDRA JEAN RILEY LEICHLITER FEB 26...BREAKFAST AND LUNCH<br />
Total for check number 397006<br />
Check Number<br />
1991<br />
1991<br />
397007<br />
88.00<br />
M4502754 1 0.00 44745 SCHOLASTIC, INC. (60) STORYWORKS MAGAZINES FOR<br />
5TH GRADE LA STUDENTS<br />
M4502754 2 0.00 44745 SCHOLASTIC, INC. 10% SHIPPING CHARGES<br />
Total for check number 397007<br />
Check Number<br />
4611<br />
4611<br />
1991<br />
1991<br />
397008<br />
0.00<br />
208105082414 1 18.70 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 1910417<br />
208105117648 1 86.58 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART #1929476<br />
208105260658 1 11.33 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART FOR ART<br />
SUPPLIES 399.62<br />
208105082414 1 3.29 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 1910417<br />
Total for check number 397008<br />
Check Number<br />
1991<br />
397009<br />
119.90<br />
A224331 0 60.00 58651 KATHERINE G SMITH 01252011<br />
Total for check number 397009<br />
Check Number<br />
1991<br />
397010<br />
60.00<br />
A210554 0 60.00 54548 BRENT STEPHENS 02072011<br />
Total for check number 397010<br />
Check Number<br />
2401<br />
397011<br />
60.00<br />
REFUND 0 12.10 60287 CAROLYNN STRONG LUNCH ACCOUNT<br />
Total for check number 397011<br />
Check Number<br />
1991<br />
397012<br />
12.10<br />
A221555 0 105.00 48102 CHRIS SUMCIZK 01282011<br />
Total for check number 397012<br />
Check Number<br />
1991<br />
397013<br />
105.00<br />
A221558 0 94.50 60280 MICHAEL SUMCIZK 01312011<br />
Total for check number 397013<br />
Check Number<br />
1991<br />
397014<br />
94.50<br />
A221548 0 109.50 48051 RONALD J. SUMCIZK 01312011<br />
Wednesday, December 05, 2012<br />
Page 138 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 397014<br />
Check Number<br />
1991<br />
397015<br />
109.50<br />
A216097 0 145.00 49811 STEPHEN SUMCIZK 01312011<br />
Total for check number 397015<br />
Check Number<br />
2241<br />
397016<br />
145.00<br />
420761 1 1,221.00 59843 SHC SERVICES, INC CONTRACT OCCUPATIONAL THER<strong>AP</strong>Y<br />
JANUARY, 2011<br />
Total for check number 397016<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
397017<br />
1,221.00<br />
8951502 1 27.00 57785 SWEETWATER MUSIC EDUCATION<br />
TECH<br />
8951502 2 469.99 57785 SWEETWATER MUSIC EDUCATION<br />
TECH<br />
8951502 3 399.95 57785 SWEETWATER MUSIC EDUCATION<br />
TECH<br />
8951502 4 39.00 57785 SWEETWATER MUSIC EDUCATION<br />
TECH<br />
Total for check number 397017<br />
Check Number<br />
1991<br />
397018<br />
935.94<br />
ITEM# RK1 YAMAHA TACK EARS<br />
ITEM# MY16AT YAMAHA INTERFACE<br />
CARD<br />
ITEM# DIGIMAXD8 PRESOUNDS 8 CH<br />
MICROPHONE<br />
SHIPPING<br />
A224342 0 100.00 47325 RONNIE TAYLOR 01252011<br />
Total for check number 397018<br />
Check Number<br />
1991<br />
397019<br />
100.00<br />
CONF REG. 0 50.00 60308 TEXANS STANDING TALL MARCENE WEATHERALL<br />
Total for check number 397019<br />
Check Number<br />
1991<br />
397020<br />
50.00<br />
GAMA NAVARRO 1 60.00 58054 TEXAS AGRILIFE EXTENSION SERVICE ANNUAL SPRING IPM SEMINAR FOR<br />
GAMA NAVARRO ON FEB. 24TH 2011<br />
CONTINUNING ED<br />
Total for check number 397020<br />
Check Number<br />
1991<br />
397021<br />
60.00<br />
FOSSIL RIDGE 0 80.00 58685 TEXAS DECA‐ AUSTIN STATE ENTRY FEE<br />
Total for check number 397021<br />
Check Number<br />
1991<br />
397022<br />
80.00<br />
KHS ENTRY 1 2,160.00 58685 TEXAS DECA‐ AUSTIN TEXAS DECA STATE REGISTRATION<br />
FEES FOR 27 KHS DECA STUDENTS TO<br />
COMPETE IN DECA STATE<br />
COMPETITION AT FT WORTH<br />
CONVENTION CTR 2/24‐2/26/11.<br />
Total for check number 397022<br />
Check Number<br />
1991<br />
397023<br />
2,160.00<br />
2011006525 1 140.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 397023<br />
Check Number<br />
1991<br />
1991<br />
397024<br />
140.00<br />
DIST WIDE BOILER LICENSING<br />
SGE MBRSHIP 0 125.00 00003914 TEXAS LIBRARY ASSOCIATION DEBORAH MEEKS<br />
KHE CONF REG 0 210.00 00003914 TEXAS LIBRARY ASSOCIATION SARAH HIBBITTS<br />
Wednesday, December 05, 2012<br />
Page 139 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
ISMS REGISTR 0 210.00 00003914 TEXAS LIBRARY ASSOCIATION SUSIE STEEVES<br />
FSE CONF REG 0 210.00 00003914 TEXAS LIBRARY ASSOCIATION LAURA FOSTER<br />
KMS REG FEE 0 210.00 00003914 TEXAS LIBRARY ASSOCIATION IRENE PRATHER<br />
IES MBRSHIP 0 125.00 00003914 TEXAS LIBRARY ASSOCIATION SHELLEY MOORE<br />
IES CONF REG 0 210.00 00003914 TEXAS LIBRARY ASSOCIATION SHELLEY MOORE<br />
PHIS REGISTR 0 210.00 00003914 TEXAS LIBRARY ASSOCIATION NAN SPRESTER<br />
BPE MBRSHIP 0 125.00 00003914 TEXAS LIBRARY ASSOCIATION AMY PRATT<br />
CTI CONF REG 0 210.00 00003914 TEXAS LIBRARY ASSOCIATION JAMIE EIKENBERRY<br />
FES CONF REG 0 210.00 00003914 TEXAS LIBRARY ASSOCIATION ANN LALLANDE<br />
FES MBRSHIP 0 125.00 00003914 TEXAS LIBRARY ASSOCIATION ANN LALLANDE<br />
BPE CONF REG 0 210.00 00003914 TEXAS LIBRARY ASSOCIATION AMY PRATT<br />
Total for check number 397024<br />
Check Number<br />
1991<br />
397025<br />
2,390.00<br />
CONF REG FEE 0 210.00 00003914 TEXAS LIBRARY ASSOCIATION DEBORAH MEEKS SGE<br />
Total for check number 397025<br />
Check Number<br />
1991<br />
397026<br />
210.00<br />
000278‐3 0 25.58 56778 A&L GLOBAL INVESTMENTS, LLC PO # 11002089<br />
Total for check number 397026<br />
Check Number<br />
1991<br />
1991<br />
397027<br />
25.58<br />
001852083 1 93.98 00020824 NEFF MOTIVATION INC. CHS LETTER JACKETS FOR ART ‐<br />
DUPLICATE ORDER ‐ DO NOT FAX OR<br />
MAIL<br />
900068670 1 ‐1.98 00020824 NEFF MOTIVATION INC. CHS LETTER JACKETS FOR ART ‐<br />
DUPLICATE ORDER ‐ DO NOT FAX OR<br />
MAIL<br />
Total for check number 397027<br />
Check Number<br />
1991<br />
397028<br />
92.00<br />
A224786 0 70.00 51921 ROY THOMAS 02082011<br />
Total for check number 397028<br />
Check Number<br />
1991<br />
1991<br />
397029<br />
70.00<br />
829 1394121 1 462.57 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
829 1394122 1 465.37 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
Total for check number 397029<br />
927.94<br />
Wednesday, December 05, 2012<br />
Page 140 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
397030<br />
FEB 22, 2011 1 63.84 00001165 VERIZON DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR DISTRICT MONTHLY<br />
PHONE SERVICES<br />
Total for check number 397030<br />
Check Number<br />
1991<br />
397031<br />
63.84<br />
1234223 0 17,000.00 40327 WEAVER AND TIDWELL, LLP CLIENT 0205340.AUDIT<br />
Total for check number 397031<br />
Check Number<br />
1991<br />
397032<br />
17,000.00<br />
A223169 0 105.00 49744 PATRICIA WILLIAMS 01282011<br />
Total for check number 397032<br />
Check Number<br />
1991<br />
397033<br />
105.00<br />
A224339 0 97.50 45380 THOMAS WILLIAMS 01252011<br />
Total for check number 397033<br />
Check Number<br />
1991<br />
397034<br />
97.50<br />
FW65903 1 37.87 00008047 ZIMMERER KUBOTA & EQUIPMENT,<br />
INC<br />
Total for check number 397034<br />
Check Number<br />
1991<br />
397035<br />
37.87<br />
A217498 0 81.00 60337 RONALD ELZON ZINN 01292011<br />
Total for check number 397035<br />
Check Number<br />
1991<br />
397036<br />
81.00<br />
EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR<br />
X02022011 1 9,118.69 56055 A T & T MOBILITY DO NOT FAX OR MAIL VENDOR COPY<br />
OPEN PO FOR DISTRICT CELL PHONES<br />
Total for check number 397036<br />
Check Number<br />
1991<br />
397037<br />
9,118.69<br />
1/6‐1/27/11 0 30.19 56456 LISA GAYLE ALFORD MILES<br />
Total for check number 397037<br />
Check Number<br />
8651<br />
397038<br />
30.19<br />
3967‐2 1 1,615.00 57670 ALLIANCE BUS CHARTERS BALANCE DUE ON CHARTER #3967<br />
TAKING THE FRHS CHEER TEAM TO<br />
STATE COMPETITION IN SAN MARCUS<br />
TX ON 1/23 & 1/24, 2011<br />
Total for check number 397038<br />
Check Number<br />
6601<br />
397039<br />
1,615.00<br />
1281 1 352.00 49279 ALLIANCE GEOTECHNICAL GROUP, INC. PROFESSIONAL SERVICES FOR<br />
GEOTECHNICAL ENGINEERING<br />
SERVICES FOR THE NATATORIUM<br />
ADDITION BOT 05/28/09<br />
Total for check number 397039<br />
Check Number<br />
1991<br />
1991<br />
397041<br />
352.00<br />
WASTE FEB 11 0 546.87 00002286 ALLIED WASTE SERVICES FRE 3‐0794‐7053839<br />
WASTE FEB 11 0 339.43 00002286 ALLIED WASTE SERVICES EDC 3‐0794‐7041466<br />
Wednesday, December 05, 2012<br />
Page 141 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
WASTE FEB 11 0 212.99 00002286 ALLIED WASTE SERVICES FSE 3‐0794‐7070690<br />
WASTE FEB 11 0 378.48 00002286 ALLIED WASTE SERVICES HMS 3‐0794‐7104141<br />
WASTE FEB 11 0 212.99 00002286 ALLIED WASTE SERVICES HLE 3‐0794‐7104140<br />
WASTE FEB 11 0 223.63 00002286 ALLIED WASTE SERVICES HES 3‐0794‐7005789<br />
WASTE FEB 11 0 1,937.52 00002286 ALLIED WASTE SERVICES GRD 3‐0794‐7010417<br />
WASTE FEB 11 0 1,020.34 00002286 ALLIED WASTE SERVICES FRH 3‐0794‐7022716<br />
WASTE FEB 11 0 397.40 00002286 ALLIED WASTE SERVICES FHM 3‐0794‐7007684<br />
WASTE FEB 11 0 378.48 00002286 ALLIED WASTE SERVICES ISM 3‐0794‐7049104<br />
WASTE FEB 11 0 212.99 00002286 ALLIED WASTE SERVICES ELC 3‐0794‐0004863<br />
WASTE FEB 11 0 212.99 00002286 ALLIED WASTE SERVICES KHE 3‐0794‐7099990<br />
WASTE FEB 11 0 212.99 00002286 ALLIED WASTE SERVICES DST 3‐0794‐0004864<br />
WASTE FEB 11 0 397.40 00002286 ALLIED WASTE SERVICES CTI 3‐0794‐7015318<br />
WASTE FEB 11 0 1,342.17 00002286 ALLIED WASTE SERVICES CHS 3‐0794‐7057573<br />
WASTE FEB 11 0 223.63 00002286 ALLIED WASTE SERVICES CES 3‐0794‐7077844<br />
WASTE FEB 11 0 307.63 00002286 ALLIED WASTE SERVICES BWE 3‐0794‐7077845<br />
WASTE FEB 11 0 212.99 00002286 ALLIED WASTE SERVICES BPE 3‐0794‐7062917<br />
WASTE FEB 11 0 212.99 00002286 ALLIED WASTE SERVICES BES 3‐0794‐7053836<br />
WASTE FEB 11 0 399.43 00002286 ALLIED WASTE SERVICES BCI 3‐0794‐7013549<br />
WASTE FEB 11 0 212.99 00002286 ALLIED WASTE SERVICES ERE 3‐0794‐7074647<br />
WASTE FEB 11 0 223.63 00002286 ALLIED WASTE SERVICES PES 3‐0794‐7020135<br />
WASTE FEB 11 0 378.48 00002286 ALLIED WASTE SERVICES WLE 3‐0794‐7031134<br />
WASTE FEB 11 0 212.99 00002286 ALLIED WASTE SERVICES TVM 3‐0794‐0004865<br />
WASTE FEB 11 0 378.48 00002286 ALLIED WASTE SERVICES TSM 3‐0794‐7070687<br />
WASTE FEB 11 0 378.48 00002286 ALLIED WASTE SERVICES TMI 3‐0794‐7070692<br />
WASTE FEB 11 0 537.40 00002286 ALLIED WASTE SERVICES TCH 3‐0794‐7081253<br />
WASTE FEB 11 0 378.48 00002286 ALLIED WASTE SERVICES SKI 3‐0794‐7049103<br />
WASTE FEB 11 0 212.99 00002286 ALLIED WASTE SERVICES SGE 3‐0794‐7098554<br />
Wednesday, December 05, 2012<br />
Page 142 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
WASTE FEB 11 0 212.99 00002286 ALLIED WASTE SERVICES IES 3‐0794‐7070691<br />
WASTE FEB 11 0 223.63 00002286 ALLIED WASTE SERVICES PGE 3‐0794‐7001625<br />
WASTE FEB 11 0 212.99 00002286 ALLIED WASTE SERVICES WSE 3‐0794‐7062914<br />
WASTE FEB 11 0 940.51 00002286 ALLIED WASTE SERVICES OPS 3‐0794‐7032505<br />
WASTE FEB 11 0 223.63 00002286 ALLIED WASTE SERVICES NRE 3‐0794‐7034542<br />
WASTE FEB 11 0 212.99 00002286 ALLIED WASTE SERVICES NAT 3‐0794‐7056000<br />
WASTE FEB 11 0 550.00 00002286 ALLIED WASTE SERVICES MNT 3‐0794‐0006269<br />
WASTE FEB 11 0 212.99 00002286 ALLIED WASTE SERVICES LSE 3‐0794‐7104139<br />
WASTE FEB 11 0 399.43 00002286 ALLIED WASTE SERVICES KMS 3‐0794‐7013551<br />
WASTE FEB 11 0 158.35 00002286 ALLIED WASTE SERVICES KLC 3‐0794‐7098562<br />
WASTE FEB 11 0 1,944.73 00002286 ALLIED WASTE SERVICES KHS 3‐0794‐7013542<br />
WASTE FEB 11 0 212.99 00002286 ALLIED WASTE SERVICES PHI 3‐0794‐7104142<br />
Total for check number 397041<br />
Check Number<br />
1991<br />
397042<br />
17,802.49<br />
A224486 0 72.50 47944 DARVIN ALTOM CHS 1/25 BASKETBALL<br />
Total for check number 397042<br />
Check Number<br />
1991<br />
397043<br />
72.50<br />
2/8‐2/11/11 0 337.46 46154 LINDSAY DAWN ANDERSON TRAVEL<br />
Total for check number 397043<br />
Check Number<br />
4611<br />
397044<br />
337.46<br />
9864138939 1 392.00 00005868 <strong>AP</strong>PLE COMPUTER INC SEE ATTACHED QUOTE FOR IPOD<br />
SHUFFLE 2GB TO BE GIVEN TO<br />
STUDENTS AS A REWARD<br />
Total for check number 397044<br />
Check Number<br />
1991<br />
397045<br />
392.00<br />
3139691‐01 1 15.31 55695 <strong>AP</strong>PLIANCE PARTS DEPOT (HALTOM CITY) REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE<br />
PARTS/SUPPLIES FOR (LG/SM <strong>AP</strong>PL.)<br />
DIST WIDE (USAGE)<br />
Total for check number 397045<br />
Check Number<br />
1991<br />
397046<br />
15.31<br />
1/27‐1/30/11 1 486.96 55532 LAUREN EMILY SWART TRAVEL WHILE ATTENDING<br />
THEATREFEST 2010 1/27‐1/30/2010,<br />
HOUSTON<br />
Total for check number 397046<br />
Check Number<br />
1991<br />
397047<br />
486.96<br />
2/8‐2/10/11 0 117.00 50003 ASHLEY DIANE LONG TRAVEL<br />
Total for check number 397047<br />
117.00<br />
Wednesday, December 05, 2012<br />
Page 143 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1981<br />
1981<br />
1981<br />
397048<br />
A209880 0 100.00 58210 DEBORAH JEAN BEHRENS NATATORIUM 1/22 SWIM<br />
A209873 0 100.00 58210 DEBORAH JEAN BEHRENS NATATORIUM 2/8 SWIM<br />
A209869 0 100.00 58210 DEBORAH JEAN BEHRENS NATATORIUM 2/7 SWIM<br />
Total for check number 397048<br />
Check Number<br />
1991<br />
397049<br />
300.00<br />
A223167 0 40.00 45555 JEFFERY BELL FRHS 1/28 BASKETBALL<br />
Total for check number 397049<br />
Check Number<br />
1991<br />
397050<br />
40.00<br />
1/30‐2/2/11 0 439.08 48526 PENELOPE EDDA BENZ MILES<br />
Total for check number 397050<br />
Check Number<br />
1991<br />
397051<br />
439.08<br />
1/3‐1/12/11 0 38.25 59999 ALICIA S BERRY MILES<br />
Total for check number 397051<br />
Check Number<br />
2401<br />
397052<br />
38.25<br />
1/3‐1/30/11 0 50.39 57976 BEVERLY Y HOOPER MILES<br />
Total for check number 397052<br />
Check Number<br />
1991<br />
397053<br />
50.39<br />
TCHS JV FEE 0 125.00 58638 BILLY RYAN HIGH SCHOOL MARCH TENNIS ENTRY JV<br />
Total for check number 397053<br />
Check Number<br />
1991<br />
397054<br />
125.00<br />
TCHS TENNIS 0 62.50 58638 BILLY RYAN HIGH SCHOOL MARCH TOURNY ENTRY<br />
Total for check number 397054<br />
Check Number<br />
1991<br />
397055<br />
62.50<br />
1/3‐1/31/11 0 204.61 59306 CYNTHIA D BOAZ MILES<br />
Total for check number 397055<br />
Check Number<br />
1991<br />
397056<br />
204.61<br />
1/3‐1/28/11 0 195.43 46647 BONNIE J NEWCOMBE MILES<br />
Total for check number 397056<br />
Check Number<br />
1991<br />
397057<br />
195.43<br />
FEB.18,2011 0 0.00 59768 BOSWELL HIGH SCHOOL KHS TENNIS ENTRY FEE<br />
Total for check number 397057<br />
Check Number<br />
1991<br />
397058<br />
0.00<br />
740915 1 476.14 00013036 BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED LIST<br />
Total for check number 397058<br />
476.14<br />
Wednesday, December 05, 2012<br />
Page 144 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
397059<br />
234469 1 46.00 55861 BREAKER BROKER INC PARTS AND SUPPLIES FOR DIST WIDE<br />
SPECIALITY REPLACEMENTS (ELEC. &<br />
HVAC)<br />
Total for check number 397059<br />
Check Number<br />
2850<br />
397060<br />
46.00<br />
4215990 1 645.00 00003410 BUREAU OF EDUCATION AND<br />
RESEARCH<br />
Total for check number 397060<br />
Check Number<br />
1991<br />
397061<br />
645.00<br />
REGISTRATION FOR 3 TEACHERS TO<br />
ATTEND "KEEPING STUDENTS<br />
ENGAGED IN READING ACTIVITIES<br />
WHILE YOU TEACH SMALL GROUPS ‐<br />
FEBRUARY 2, 2011, ARLINGTON, TEXAS<br />
MARCH 7,2011 0 345.00 58711 BYRON NELSON HIGH SCHOOL TCHS GOLF ENTRY FEE<br />
Total for check number 397061<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
397062<br />
345.00<br />
16200338‐00 1 31.68 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
16220596‐00 1 157.67 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
16199187‐00 1 31.68 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
Total for check number 397062<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
397063<br />
221.03<br />
WGS7943 1 ‐32.92 59202 CDW GOVERNMENT LLC ITEM# 1829165, KODAK Z18 POCKET<br />
VIDEO CAMERA BLK, MFG# KOD‐<br />
8796062<br />
WFZ8868 1 130.00 59202 CDW GOVERNMENT LLC 1622838 LEXMARK T65N<br />
WCN5412 1 488.79 59202 CDW GOVERNMENT LLC ITEM# 1829165, KODAK Z18 POCKET<br />
VIDEO CAMERA BLK, MFG# KOD‐<br />
8796062<br />
WCR6494 1 34.98 59202 CDW GOVERNMENT LLC ITEM# 1829165, KODAK Z18 POCKET<br />
VIDEO CAMERA BLK, MFG# KOD‐<br />
8796062<br />
WFZ8868 2 115.00 59202 CDW GOVERNMENT LLC 859956 LEXMARK RP C522/C524<br />
TONER MAGENTA<br />
WGS7943 2 ‐4.74 59202 CDW GOVERNMENT LLC ITEM# 1642353, EDGE 16GB SDHC CLS<br />
6 PROSHOT W/READER, MFG# PPE‐<br />
PE216696<br />
WCN5412 2 70.44 59202 CDW GOVERNMENT LLC ITEM# 1642353, EDGE 16GB SDHC CLS<br />
6 PROSHOT W/READER, MFG# PPE‐<br />
PE216696<br />
WCR6494 2 5.04 59202 CDW GOVERNMENT LLC ITEM# 1642353, EDGE 16GB SDHC CLS<br />
6 PROSHOT W/READER, MFG# PPE‐<br />
PE216696<br />
WCN5412 3 43.31 59202 CDW GOVERNMENT LLC ITEM# 1617776, KODAK TRIPOD MINI<br />
TABLE TOP, MFG# KOD‐1098243<br />
WGS7943 3 ‐2.92 59202 CDW GOVERNMENT LLC ITEM# 1617776, KODAK TRIPOD MINI<br />
TABLE TOP, MFG# KOD‐1098243<br />
Wednesday, December 05, 2012<br />
Page 145 of 363
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
WCR6494 3 3.10 59202 CDW GOVERNMENT LLC ITEM# 1617776, KODAK TRIPOD MINI<br />
TABLE TOP, MFG# KOD‐1098243<br />
WGS7943 4 ‐2.73 59202 CDW GOVERNMENT LLC ITEM# 2053330, KODAK POCKET VIDEO<br />
CASE, MFG# KOD‐1047398<br />
WCN5412 4 40.59 59202 CDW GOVERNMENT LLC ITEM# 2053330, KODAK POCKET VIDEO<br />
CASE, MFG# KOD‐1047398<br />
WCR6494 4 2.91 59202 CDW GOVERNMENT LLC ITEM# 2053330, KODAK POCKET VIDEO<br />
CASE, MFG# KOD‐1047398<br />
WCR6494 5 3.29 59202 CDW GOVERNMENT LLC ITEM# 1813889, LENMAR KL1C‐7004 LI‐<br />
ION BATT, MFG# LEN‐DLK7004<br />
WGS7943 5 ‐3.10 59202 CDW GOVERNMENT LLC ITEM# 1813889, LENMAR KL1C‐7004 LI‐<br />
ION BATT, MFG# LEN‐DLK7004<br />
WCN5412 5 46.03 59202 CDW GOVERNMENT LLC ITEM# 1813889, LENMAR KL1C‐7004 LI‐<br />
ION BATT, MFG# LEN‐DLK7004<br />
Total for check number 397063<br />
Check Number<br />
1991<br />
397064<br />
937.07<br />
12/7‐2/10/11 0 43.57 52333 SHANE CERNY MILES<br />
Total for check number 397064<br />
Check Number<br />
1991<br />
397065<br />
43.57<br />
1/30‐2/2/11 1 391.52 55474 CHARLES THOMAS CARROLL TRAVEL REIMB FOR 2010‐2011<br />
SCHOOL YEAR ‐ DO NOT EXCEED<br />
Total for check number 397065<br />
Check Number<br />
1991<br />
397066<br />
391.52<br />
1/3‐1/31/11 1 274.38 54530 ROY CHRISTENSEN TRAVEL REIMBURSEMENT FOR<br />
HOMEBOUND SERVICES<br />
Total for check number 397066<br />
Check Number<br />
1991<br />
397067<br />
274.38<br />
1/5‐1/31/11 0 34.83 54233 CHRISTOPHER JASON SHIPLETT MILES<br />
Total for check number 397067<br />
Check Number<br />
7801<br />
397068<br />
34.83<br />
MARCH2011 0 3,800.00 57626 CITY‐COUNTY BENEFITS SERVICES CONSULTING FEE MARCH<br />
Total for check number 397068<br />
Check Number<br />
1991<br />
397069<br />
3,800.00<br />
1/3‐1/27/11 0 80.07 51709 CLIFF E JAYNES MILES<br />
Total for check number 397069<br />
Check Number<br />
1991<br />
397070<br />
80.07<br />
2/8‐2/11/11 0 308.14 54057 LINDSEY D COFFMAN MILES<br />
Total for check number 397070<br />
Check Number<br />
1991<br />
397071<br />
308.14<br />
ALARM FEES 1 50.00 47437 CITY OF COLLEYVILLE FALSE ALARM FEES LIBERTY<br />
ELEMENTARY<br />
Total for check number 397071<br />
Check Number<br />
1991<br />
397072<br />
50.00<br />
FEB.18‐19 1 0.00 53158 COLLEYVILLE‐HERITAGE HIGH SCHOOL ENTRY FEES FOR TIMBERVIEW MIDDLE<br />
AND KELLER HIGH TO THE COLLEYVILLE<br />
HS DEBATE TOURNAMENT ‐ FEBRUARY<br />
18‐19<br />
Wednesday, December 05, 2012<br />
Page 146 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 397072<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
397073<br />
0.00<br />
110226 1 385.44 53040 COOLE SCHOOL, INC ES‐11: PRIMARY/ELEMENTARY<br />
STUDENT PLANNER FOR 4TH GRADE<br />
FOR 2011‐2012 SCHOOL YEAR.<br />
110226 2 7.04 53040 COOLE SCHOOL, INC IMPRINT ON PLANNERS<br />
110226 99 66.88 53040 COOLE SCHOOL, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 397073<br />
Check Number<br />
1991<br />
397074<br />
459.36<br />
1/3‐1/31/11 0 30.09 49314 STACY CRABB MILES<br />
Total for check number 397074<br />
Check Number<br />
4611<br />
397075<br />
30.09<br />
A216381 0 150.00 60344 TONY R. CRAMER REFEREE CHS 11/20/10<br />
Total for check number 397075<br />
Check Number<br />
2850<br />
397076<br />
150.00<br />
1/31‐2/2/11 0 82.34 00017518 DAVID M RISCHE TRAVEL<br />
Total for check number 397076<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
397077<br />
82.34<br />
2237459 1 126.24 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2237458 1 126.24 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2237457 1 126.24 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
Total for check number 397077<br />
Check Number<br />
1991<br />
397078<br />
378.72<br />
1/4‐1/31/11 0 92.51 55710 DEANNA L PAYNE‐HAMMONDS MILES<br />
Total for check number 397078<br />
Check Number<br />
1991<br />
397079<br />
92.51<br />
1/6‐1/26/11 0 47.53 57653 DEANNISE BROOKS ALLEN‐CARSON MILES<br />
Total for check number 397079<br />
Check Number<br />
1991<br />
1991<br />
397080<br />
47.53<br />
1/20‐1/22/11 0 296.08 00009154 DEBORAH A KELLEY TRAVEL<br />
1/23‐1/26/11 1 391.62 00009154 DEBORAH A KELLEY TRAVEL TO ATTEND TACS<strong>AP</strong> CONF,<br />
1/23‐1/26/2010, HOUSTON<br />
Total for check number 397080<br />
Check Number<br />
1991<br />
397081<br />
687.70<br />
6756 1 456.50 54751 DISCOUNT BANNERS & SIGNS SIGNS, BANNERS, WHITE FLEET SIGNS,<br />
ETC. FOR DIST WIDE (USAGE)<br />
Total for check number 397081<br />
456.50<br />
Wednesday, December 05, 2012<br />
Page 147 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8671<br />
397082<br />
KHS JAN'11 1 94.81 44679 DISH NETWORK NETWORK SERVICES FOR KHS<br />
FOOTBALL FROM 9/1/10 THROUGH<br />
8/31/11<br />
Total for check number 397082<br />
Check Number<br />
1991<br />
397083<br />
94.81<br />
1/3‐1/31/11 0 155.96 53522 EDNA LAURA CH<strong>AP</strong>PLE MILES<br />
Total for check number 397083<br />
Check Number<br />
1991<br />
397084<br />
155.96<br />
D1AC00 1 49.00 00023702 EDITORIAL PROJECTS IN EDUCATION PLEASE USE PROMO CODE: D1AC00<br />
ONLINE AT<br />
WWW.EDWEEK.ORG/GO/FREEACCESS<br />
Total for check number 397084<br />
Check Number<br />
1991<br />
1991<br />
397085<br />
49.00<br />
A223171 0 40.00 54037 RONALD M. EDWARDS FRHS 1/28 BASKETBALL<br />
A224490 0 70.00 54037 RONALD M. EDWARDS CHS 1/25 BASKETBALL<br />
Total for check number 397085<br />
Check Number<br />
1991<br />
397086<br />
110.00<br />
1/3‐1/31/11 0 31.94 58499 ELAINE BAEZA BOWERSOCK MILES<br />
Total for check number 397086<br />
Check Number<br />
1991<br />
397087<br />
31.94<br />
1/4‐1/31/11 0 81.09 00020146 TINA FARQUHAR MILES<br />
Total for check number 397087<br />
Check Number<br />
1991<br />
1991<br />
397088<br />
81.09<br />
JAN2011 1 453.17 60070 ANGELA FAVAZZA TSMS CHOIR CLINICIAN FOR TSMS<br />
2010 2011 SCHOOL YEAR<br />
JAN2011 2 466.83 60070 ANGELA FAVAZZA TSMS CHOIR CLINICIAN FOR TSMS<br />
2010 2011 SCHOOL YEAR<br />
Total for check number 397088<br />
Check Number<br />
7801<br />
397089<br />
920.00<br />
FEB.2011 0 70,075.71 49594 FIDELTY SECURITY LIFE/ARBOR GROUP STOP LOSS INS.<br />
Total for check number 397089<br />
Check Number<br />
4611<br />
397090<br />
70,075.71<br />
A224644 0 162.00 00023570 DOUGLAS FISHER OFFICIAL TCHS SOCCER<br />
Total for check number 397090<br />
Check Number<br />
1991<br />
1991<br />
397091<br />
162.00<br />
1078479 1 82.40 00021371 FIVE STAR FORD OF TEXAS LTD PARTS FOR REPAIRS ON DIST WIDE<br />
WHITE FLEET.<br />
1078479 2 82.40 00021371 FIVE STAR FORD OF TEXAS LTD SERVICE / REPAIRS ON DIST WIDE<br />
WHITE FLEET.<br />
Total for check number 397091<br />
164.80<br />
Wednesday, December 05, 2012<br />
Page 148 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
397092<br />
A223159 0 79.00 45274 DANIEL K FIX FRHS 1/27 WRESTLING<br />
Total for check number 397092<br />
Check Number<br />
1991<br />
1991<br />
397093<br />
79.00<br />
1/27‐1/28/11 0 3.11 59411 EDITH M GARDNER MILES<br />
2/8/11 0 9.89 59411 EDITH M GARDNER MILES<br />
Total for check number 397093<br />
Check Number<br />
1991<br />
1991<br />
397094<br />
13.00<br />
1/3‐1/27/11 0 19.68 53549 KRISTIN GIGGLEMAN MILES<br />
11/30‐12/15 0 18.99 53549 KRISTIN GIGGLEMAN MILES<br />
Total for check number 397094<br />
Check Number<br />
1991<br />
397095<br />
38.67<br />
1/24/11 0 41.96 57633 CHERIE GOPFFARTH MILES<br />
Total for check number 397095<br />
Check Number<br />
1981<br />
397096<br />
41.96<br />
A214003 0 250.00 54971 LEANDA GOSS NATATORIUM 2/8 SWIM<br />
Total for check number 397096<br />
Check Number<br />
1991<br />
1991<br />
397097<br />
250.00<br />
9441042687 1 48.87 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9441576940 1 445.26 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
Total for check number 397097<br />
Check Number<br />
1991<br />
397098<br />
494.13<br />
A223168 0 105.00 51841 MIKE HACKEMACK FRHS 1/28 BASKETBALL<br />
Total for check number 397098<br />
Check Number<br />
1991<br />
397099<br />
105.00<br />
12/1‐1/31/11 0 66.37 59354 JULIE ELIZABETH HANKINS MILES<br />
Total for check number 397099<br />
Check Number<br />
1991<br />
397100<br />
66.37<br />
2/8‐2/10/11 0 108.00 00015857 MARCI L HARGROVE TRAVEL<br />
Total for check number 397100<br />
Check Number<br />
1991<br />
397101<br />
108.00<br />
1/4‐1/28/11 0 107.90 59706 EDWARD B HARGROVES III MILES<br />
Total for check number 397101<br />
Check Number<br />
1991<br />
397102<br />
107.90<br />
A223160 0 61.00 00023170 BERNARD K. HEAD JR. FRHS 1/27 WRESTLING<br />
Total for check number 397102<br />
61.00<br />
Wednesday, December 05, 2012<br />
Page 149 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
397103<br />
FEB.26,2011 1 3,045.00 51946 HIGH SCHOOL VASE REGION 11 CHECK REQUEST FOR HIGH SCHOOL<br />
VASE REGISTRATION FOR<br />
COMPETITION ON FEB. 26TH<br />
Total for check number 397103<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
397104<br />
3,045.00<br />
PER DIEM 1 39.00 49250 HILLARY KAY WHITE MARCH 3...BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 2 39.00 49250 HILLARY KAY WHITE MARCH 4...BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 3 39.00 49250 HILLARY KAY WHITE MARCH 5...BREAKFAST, LUNCH AND<br />
DINNER<br />
Total for check number 397104<br />
Check Number<br />
1991<br />
397105<br />
117.00<br />
1/30‐2/3/11 1 310.90 53356 KARIN HOLACKA TRAVEL REIMB FOR 2010‐2011<br />
SCHOOL YEAR‐‐DO NOT EXCEED<br />
Total for check number 397105<br />
Check Number<br />
4611<br />
397106<br />
310.90<br />
A224799 0 105.00 58025 BARRY HOPE SECUR BB KHS 2/11/11<br />
Total for check number 397106<br />
Check Number<br />
1991<br />
397107<br />
105.00<br />
9/2‐12/13 0 100.84 57116 AMANDA HUGHES **USE VENDOR<br />
54133**<br />
Total for check number 397107<br />
Check Number<br />
1981<br />
1981<br />
1981<br />
1981<br />
397108<br />
100.84<br />
A209884 0 50.00 56356 MARTIN P HUGHES NATATORIUM 1/29 SWIM<br />
A209868 0 50.00 56356 MARTIN P HUGHES NATATORIUM 2/7 SWIM<br />
A209872 0 50.00 56356 MARTIN P HUGHES NATATORIUM 2/8 SWIM<br />
A209883 0 50.00 56356 MARTIN P HUGHES NATATORIUM 1/22 SWIM<br />
Total for check number 397108<br />
Check Number<br />
1991<br />
397109<br />
200.00<br />
A224485 0 72.50 45829 J W HUTSON CHS 1/25 BASKETBALL<br />
Total for check number 397109<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
397110<br />
72.50<br />
B0125014 1 45.00 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
B0126009 1 281.16 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
B0125013 1 80.00 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
B0128019 1 140.58 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
Wednesday, December 05, 2012<br />
MILES<br />
Page 150 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
B0128020 1 166.26 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
B0127014 1 564.60 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
Total for check number 397110<br />
Check Number<br />
8671<br />
8671<br />
397111<br />
1,277.60<br />
10220 1 247.00 56683 IGNITE GROUP INC STAFF T SHIRTS SHIRTS ‐ 247.00 TAX ‐<br />
20.38<br />
10220 2 20.38 56683 IGNITE GROUP INC TAX 20.38<br />
Total for check number 397111<br />
Check Number<br />
1991<br />
1991<br />
397112<br />
267.38<br />
A224800 0 79.00 45226 NELSON ILES KHS 2/11 BASKETBALL<br />
A224937 0 105.00 45226 NELSON ILES KHS 12/7 BAKSKETBALL<br />
Total for check number 397112<br />
Check Number<br />
1991<br />
397113<br />
184.00<br />
1/3‐1/31/11 0 123.73 55753 JACQUELINE MARIE SISK MILES<br />
Total for check number 397113<br />
Check Number<br />
2850<br />
397114<br />
123.73<br />
1/31‐2/2/11 0 30.69 60026 CYNTHIA FAYE JALOVEC TRAVEL<br />
Total for check number 397114<br />
Check Number<br />
1991<br />
397115<br />
30.69<br />
PER DIEM 0 107.00 48077 JAMES C SCHEE FOR MEALS @ STATE<br />
Total for check number 397115<br />
Check Number<br />
1991<br />
397116<br />
107.00<br />
1/4‐1/27/11 0 96.39 55577 JENNIFER C WRIGHT MILES<br />
Total for check number 397116<br />
Check Number<br />
1991<br />
397117<br />
96.39<br />
1/4‐1/28/11 0 96.75 53526 JENNIFER D GLICK MILES<br />
Total for check number 397117<br />
Check Number<br />
1991<br />
397118<br />
96.75<br />
1/3‐1/31/11 0 173.91 55750 JESSICA LEAHE NEAL MILES<br />
Total for check number 397118<br />
Check Number<br />
1991<br />
397119<br />
173.91<br />
18521 1 271.10 55923 JF FILTRATION CO INC DIST WIDE SUPPLIES & PARTS (BELTS)<br />
ETC. FOR THE HAVC DEPT.<br />
Total for check number 397119<br />
Check Number<br />
1991<br />
397120<br />
271.10<br />
56775335 1 666.14 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC PLANTS, SOD, AND IRRIGATION PARTS<br />
/ SUPPLIES DIST WIDE (USAGE)<br />
Total for check number 397120<br />
666.14<br />
Wednesday, December 05, 2012<br />
Page 151 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
397121<br />
FW451018 1 57.97 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
FW451026 1 24.50 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
FW451104 1 303.33 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
FW451301 1 74.86 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 397121<br />
Check Number<br />
1991<br />
397122<br />
460.66<br />
1/3‐1/31/11 0 49.42 58376 JOYCE DEE SIRATT MILES<br />
Total for check number 397122<br />
Check Number<br />
1991<br />
397123<br />
49.42<br />
KHS GOLF 0 450.00 44629 JUAN SEGUIN HIGH SCHOOL COUGAR CLASSIC ENTRY<br />
Total for check number 397123<br />
Check Number<br />
1991<br />
397124<br />
450.00<br />
1/3‐1/31/11 0 20.40 57833 KAREN W FRANKS MILES<br />
Total for check number 397124<br />
Check Number<br />
1991<br />
397125<br />
20.40<br />
1/3‐1/31/11 0 150.88 58457 KECIA RENEE ADAMS‐WRIGHT MILES<br />
Total for check number 397125<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397126<br />
150.88<br />
77418 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
77488 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
77441 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
77443 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
77484 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
77492 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
77531 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
77483 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
Total for check number 397126<br />
Check Number<br />
4611<br />
4611<br />
397127<br />
318.00<br />
044738 1 91.00 60194 KELLER TROPHY AND AWARDS, LTD 6X8 PLAQUES NFOR CHEERLEADER<br />
TROPHIES<br />
044742 1 256.00 60194 KELLER TROPHY AND AWARDS, LTD AWARDS FOR ONE ACT PLAY<br />
Wednesday, December 05, 2012<br />
Page 152 of 363
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
8671<br />
1991<br />
1991<br />
4611<br />
44627 1 158.00 60194 KELLER TROPHY AND AWARDS, LTD TROPHIES AND PLAQUES FOR SOCCER<br />
TOURNAMENT ON TCHS CAMPUS<br />
044716 1 1,098.00 60194 KELLER TROPHY AND AWARDS, LTD VARIOUS TROPHIES AND AWARDS FOR<br />
DISTRIC 10 WRESTLING<br />
044619 1 81.00 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11006436.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
045807 1 29.20 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11005220.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
044738 2 30.00 60194 KELLER TROPHY AND AWARDS, LTD DIAMOND SERIES A3347<br />
Total for check number 397127<br />
Check Number<br />
2850<br />
397128<br />
1,743.20<br />
1/31‐2/2/11 0 77.85 56110 KELLI WINN PALMER TRAVEL<br />
Total for check number 397128<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397129<br />
77.85<br />
1817‐0082089 1 84.81 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0082198 1 29.13 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0082197 1 27.40 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0082044 1 137.00 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0082042 1 105.55 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0082011 1 84.81 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0082006 1 19.79 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0081988 1 275.17 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
Total for check number 397129<br />
Check Number<br />
1991<br />
397130<br />
763.66<br />
1/3‐1/27/11 1 68.61 00001230 WILLIAM W KIDD SR. REIMB TRAVEL ‐ DO NOT EXCEED<br />
Total for check number 397130<br />
Check Number<br />
1991<br />
1991<br />
397131<br />
68.61<br />
7509_110075 1 73.21 60216 KIDWIND PROJECT INCORPORATED ITEM # KWP780 KIDWIND<br />
CONSUMABLES ‐ FOR 24 STUDENTS<br />
7509_110075 2 5.23 60216 KIDWIND PROJECT INCORPORATED SHIPPING<br />
Total for check number 397131<br />
Check Number<br />
1991<br />
397132<br />
78.44<br />
12/6‐1/28/11 0 43.11 60106 MELINDA K KISER MILES<br />
Wednesday, December 05, 2012<br />
Page 153 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 397132<br />
Check Number<br />
1991<br />
397133<br />
43.11<br />
1/4‐1/31/11 0 139.69 45330 KRISTINA MARIE BRYANT MILES<br />
Total for check number 397133<br />
Check Number<br />
1991<br />
397134<br />
139.69<br />
1/4‐1/31/11 0 148.05 55658 LANCE D LUTKE MILES<br />
Total for check number 397134<br />
Check Number<br />
1991<br />
397135<br />
148.05<br />
1/3‐1/25/11 0 83.84 44414 LAURA L LUTZ MILES<br />
Total for check number 397135<br />
Check Number<br />
1991<br />
397136<br />
83.84<br />
CHS ENTRY 0 150.00 52066 LD BELL HIGH SCHOOL JV BASEBALL TOURNY<br />
Total for check number 397136<br />
Check Number<br />
1991<br />
397137<br />
150.00<br />
KHS BASEBALL 0 150.00 52066 LD BELL HIGH SCHOOL MARCH TOURN ENTRY<br />
Total for check number 397137<br />
Check Number<br />
1991<br />
397138<br />
150.00<br />
1/4‐1/27/11 0 25.50 51510 LEAH PITTMAN MILES<br />
Total for check number 397138<br />
Check Number<br />
1991<br />
397139<br />
25.50<br />
CHS SOFBALL 0 150.00 58677 LEGACY HIGH SCHOOL MARCH TOURNY ENTRY<br />
Total for check number 397139<br />
Check Number<br />
1991<br />
397140<br />
150.00<br />
TCHS GOLF 0 265.00 55563 LEGACY HS GOLF BOOSTER CLUB MARCH TOURNY ENTRY<br />
Total for check number 397140<br />
Check Number<br />
1991<br />
397141<br />
265.00<br />
1/24/11 0 36.52 51407 JUSTIN LEICHLITER MILES<br />
Total for check number 397141<br />
Check Number<br />
1991<br />
397142<br />
36.52<br />
9000985266 1 750.00 57551 LEXMARK INTERNATIONAL, INC OMNIKEY 5325 HOUSED READER<br />
Total for check number 397142<br />
Check Number<br />
2850<br />
397143<br />
750.00<br />
1/31‐2/2/11 0 131.25 59947 ARACELI LIRA‐OLIVER TRAVEL<br />
Total for check number 397143<br />
Check Number<br />
1991<br />
1991<br />
397144<br />
131.25<br />
12/3‐12/17/1 0 59.70 46685 LISA DANETTE HAM MILES<br />
1/4‐1/31/11 0 92.06 46685 LISA DANETTE HAM MILES<br />
Wednesday, December 05, 2012<br />
Page 154 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 397144<br />
Check Number<br />
1991<br />
397145<br />
151.76<br />
1/3‐1/31/11 1 112.71 00001243 BOBBYE A LOHRENZ DISTRICT TRAVEL FOR CEHI TEACHER<br />
Total for check number 397145<br />
Check Number<br />
1991<br />
1991<br />
397146<br />
112.71<br />
PO 11001251 1 17.52 57932 LONE STAR OVERNIGHT OPEN PO FOR SHIPPING CHARGES<br />
PO 11000949 1 10.39 57932 LONE STAR OVERNIGHT OPEN PO FOR OVERNIGHT SHIPPING<br />
Total for check number 397146<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
397147<br />
27.91<br />
01849 1 29.94 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
01382 1 19.96 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
01418 1 92.25 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
Total for check number 397147<br />
Check Number<br />
1991<br />
397148<br />
142.15<br />
MEAL $$ 1 240.00 47513 MACK WESLEY MADIS MEAL ADVANCE FOR CHS VARSITY<br />
TENNIS AT ABILENE INVITATIONAL<br />
MARCH 31 ‐ <strong>AP</strong>RIL 2, 24 STUDENTS X 2<br />
MEALS X $5<br />
Total for check number 397148<br />
Check Number<br />
1991<br />
397149<br />
240.00<br />
1/5‐1/27/11 0 74.00 55657 MANDEE GAIL WILKINSON MILES<br />
Total for check number 397149<br />
Check Number<br />
1991<br />
397150<br />
74.00<br />
1/3‐1/31/11 0 143.31 59694 MARIA DEL CARMEN RIOS MILES<br />
Total for check number 397150<br />
Check Number<br />
1991<br />
397151<br />
143.31<br />
1/30‐2/2/11 1 291.52 00024464 MARK H SMITH TRAVEL REIMB FOR 2010‐2011<br />
SCHOOL YEAR‐‐DO NOT EXCEED<br />
Total for check number 397151<br />
Check Number<br />
1991<br />
397152<br />
291.52<br />
1/3‐1/31/11 0 86.75 43751 MAROLYN J COPELAND MILES<br />
Total for check number 397152<br />
Check Number<br />
1991<br />
1991<br />
397153<br />
86.75<br />
1/3‐1/31/11 0 124.79 00013194 MARY K ORWIG MILES<br />
12/1‐12/17 0 67.90 00013194 MARY K ORWIG MILES<br />
Total for check number 397153<br />
Check Number<br />
1991<br />
397154<br />
192.69<br />
00270272 1 378.76 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Wednesday, December 05, 2012<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
Page 155 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
00269678 1 124.40 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270045 1 34.78 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270270 1 24.45 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
000270042 1 225.48 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270416 1 330.19 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270394 1 15.98 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270401 1 196.29 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270413 1 24.40 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270402 1 49.90 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270364 1 122.45 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270301 1 24.45 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 397154<br />
Check Number<br />
1991<br />
397155<br />
1,551.53<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
A221852 0 105.00 51102 JOHN A MCGREW FEB 10TH BOARD MTG<br />
Total for check number 397155<br />
Check Number<br />
8651<br />
397156<br />
105.00<br />
64315 1 700.00 00024547 RAMIRO MEDRANO JR CHREOGR<strong>AP</strong>HY FOR CHS DANCE TEAM<br />
COMPETITION PERFORMANCES<br />
Total for check number 397156<br />
Check Number<br />
1991<br />
397157<br />
700.00<br />
PER DIEM 1 88.00 52433 MELANIE L RODGES 2B @ $9, 3L @ $10, AND 2D @ $20 =<br />
88<br />
Total for check number 397157<br />
Check Number<br />
1991<br />
1991<br />
397158<br />
88.00<br />
1/3‐1/31/11 0 55.79 47612 MELISSA SHAW BROWN MILES<br />
12/6‐12/14 0 9.90 47612 MELISSA SHAW BROWN MILES<br />
Total for check number 397158<br />
Check Number<br />
1991<br />
397159<br />
65.69<br />
31756 1 1,026.50 49720 MICA CRANE SERVICE INC CRANE SERVICE ROOF TOP UNIT FOR<br />
KMS TO REPLACE THE UNIT OVER THE<br />
LIBRARY.<br />
Total for check number 397159<br />
Check Number<br />
1991<br />
397160<br />
1,026.50<br />
3528704 1 2,500.00 55746 NCS PEARSON SEE ATTACHED AIMSWEB TRAINING<br />
SERVICES AGREEMENT<br />
Total for check number 397160<br />
2,500.00<br />
Wednesday, December 05, 2012<br />
Page 156 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
397161<br />
8412591 1 41,400.00 00018580 NCS PEARSON, INC ANNUAL MAINTENANCE FEE FOR<br />
SUCCESSMAKER<br />
Total for check number 397161<br />
Check Number<br />
1991<br />
1991<br />
397162<br />
41,400.00<br />
22934 1 693.00 54670 NEESE MATERIALS TOP DRESSING SAND FOR THE<br />
BASEBALL & SOFTBALL FIELDS ALSO<br />
WINTER RYE FOR THE FIELDS.<br />
22933 1 663.57 54670 NEESE MATERIALS TOP DRESSING SAND FOR THE<br />
BASEBALL & SOFTBALL FIELDS ALSO<br />
WINTER RYE FOR THE FIELDS.<br />
Total for check number 397162<br />
Check Number<br />
1991<br />
397163<br />
1,356.57<br />
TCHS ENTRY 0 150.00 00018049 NORTH CROWLEY HIGH SCHOOL FRESH BASEBALL TOURNY<br />
Total for check number 397163<br />
Check Number<br />
1991<br />
397164<br />
150.00<br />
TCHS TENNIS 0 150.00 00012937 NORTHWEST HIGH SCHOOL TX CLASSIC ENTRY<br />
Total for check number 397164<br />
Check Number<br />
1991<br />
397165<br />
150.00<br />
KHS ENTRY 0 370.00 47364 NORTHWEST HIGH SCHOOL GOLF GOLF TOURNY 3/22/11<br />
Total for check number 397165<br />
Check Number<br />
1991<br />
397166<br />
370.00<br />
KHS GOLF 0 245.00 47364 NORTHWEST HIGH SCHOOL GOLF TEAM TOURNY ENTRY<br />
Total for check number 397166<br />
Check Number<br />
1991<br />
397167<br />
245.00<br />
TCHS GOLF 0 345.00 47364 NORTHWEST HIGH SCHOOL GOLF MARCH TOURNY ENTRY<br />
Total for check number 397167<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397168<br />
345.00<br />
0880‐422676 1 37.90 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
0880‐423641 1 33.37 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
0880‐422674 1 51.48 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
0880‐422668 1 28.91 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
0880‐422595 1 134.71 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS / SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 397168<br />
286.37<br />
Wednesday, December 05, 2012<br />
Page 157 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
4611<br />
397169<br />
87610C1‐IN 1 49.80 00020643 ORIGINAL WORKS FUNDRAISER ITEMS SEE ATTACHED<br />
LIST<br />
87610D1‐IN 1 1,697.27 00020643 ORIGINAL WORKS FUNDRAISER ITEMS SEE ATTACHED<br />
LIST<br />
Total for check number 397169<br />
Check Number<br />
1981<br />
1981<br />
397170<br />
1,747.07<br />
20443 1 40.00 45824 OVERLY NIFTY LLC EDIVE SOFTWARE MAINTENANCE<br />
RENEWAL FOR SITE LICENSE<br />
20443 2 10.00 45824 OVERLY NIFTY LLC EDIVE SOFTWARE INSTALLATION CD<br />
Total for check number 397170<br />
Check Number<br />
1991<br />
397171<br />
50.00<br />
1035 1 900.00 46187 THE PARENTING CENTER 6 PARENTING UNIVERSITY CLASSES<br />
FOR PARENTS AT VAIROUS<br />
CAMPUSES<br />
Total for check number 397171<br />
Check Number<br />
4611<br />
397172<br />
900.00<br />
13033 0 780.00 00024718 PEAK MUSIC FESTIVALS PEAK MUSIC FHMS<br />
Total for check number 397172<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
397173<br />
780.00<br />
4020146426 1 105.57 00022790 PEARSON EDUCATION INC ITEM #0‐7685‐5185‐4 DRY ERASE<br />
BOARDS / MAGENTIC BOARDS (22)<br />
4020146444 1 105.57 00022790 PEARSON EDUCATION INC ITEM #0‐7685‐5185‐4 DRY ERASE<br />
BOARDS / MAGNETIC BOARDS (22)<br />
4020146426 2 10.56 00022790 PEARSON EDUCATION INC SHIPPING<br />
4020146444 2 10.56 00022790 PEARSON EDUCATION INC SHIPPING<br />
Total for check number 397173<br />
Check Number<br />
2241<br />
2241<br />
397174<br />
232.26<br />
DEC 2010 1 337.50 58872 TAMMY PELLEGRINI CONTRACT SPEECH THER<strong>AP</strong>Y ‐ TEXAS<br />
LICENSED SERVICES FOR NOVEMBER ‐<br />
DECEMBER, 2010 JANUARY‐FEBRUARY,<br />
2011<br />
JAN 2011 1 850.00 58872 TAMMY PELLEGRINI CONTRACT SPEECH THER<strong>AP</strong>Y ‐ TEXAS<br />
LICENSED SERVICES FOR NOVEMBER ‐<br />
DECEMBER, 2010 JANUARY‐FEBRUARY,<br />
2011<br />
Total for check number 397174<br />
Check Number<br />
1991<br />
397175<br />
1,187.50<br />
PER DIEM 0 107.00 00022012 EVAN POER FOR MEALS @ STATE<br />
Total for check number 397175<br />
Check Number<br />
1991<br />
397176<br />
107.00<br />
1/3‐1/31/11 0 0.00 53569 BRENDA REES MILES<br />
Total for check number 397176<br />
Check Number<br />
1991<br />
397177<br />
0.00<br />
KHS GOLF 0 200.00 00006275 RICHLAND HIGH SCHOOL REBEL SHOOTOUT ENTRY<br />
Wednesday, December 05, 2012<br />
Page 158 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 397177<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
397178<br />
200.00<br />
124357 00 1 186.72 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
124456 00 1 334.16 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
991101 00 1 11.03 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
Total for check number 397178<br />
Check Number<br />
1991<br />
397179<br />
531.91<br />
1/3‐1/31/11 0 159.02 54577 CHRISTIA ROGERS MILES<br />
Total for check number 397179<br />
Check Number<br />
8651<br />
8651<br />
397180<br />
159.02<br />
114 1 250.00 60246 COURTNEY ALIEEN ROSENTHAL CHOREOGR<strong>AP</strong>HY FOR KHS DRILL TEAM<br />
STUDENTS FOR SPRING SEMESTER<br />
2011.<br />
114 2 50.00 60246 COURTNEY ALIEEN ROSENTHAL CHOREOGR<strong>AP</strong>HY CLEANING (MAKING<br />
SURE GIRLS ARE ALL IN UNISON) FOR<br />
KHS DRILL TEAM STUDENTS FOR THE<br />
SPRING 2011 SEMESTER.<br />
Total for check number 397180<br />
Check Number<br />
1991<br />
397181<br />
300.00<br />
FRHS ENTRY 0 150.00 47641 ROUND ROCK I S D BABSEBALL TOURN MARCH<br />
Total for check number 397181<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397182<br />
150.00<br />
687996 1 182.62 59580 RYDER TRUCK RENTAL TANDEM AXLE SLEEPER TRACTOR TO<br />
PULL KHS BAND TRAILER ON 10/22/10<br />
AND 10/24/10 FOR UIL AREA BAND<br />
CONTEST IN ODESSA, TX<br />
687996 2 39.08 59580 RYDER TRUCK RENTAL LIABILITY<br />
687996 3 30.20 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER<br />
687996 4 4.81 59580 RYDER TRUCK RENTAL ENVIRONMENTAL FEE<br />
687996 5 77.90 59580 RYDER TRUCK RENTAL MILEAGE<br />
Total for check number 397182<br />
Check Number<br />
1991<br />
397183<br />
334.61<br />
SUSAN WEIK 0 125.00 45920 S M U GIFTED STUDENTS INSTITUTE TAMING THE MONSTER<br />
Total for check number 397183<br />
Check Number<br />
7901<br />
397184<br />
125.00<br />
HOSP BENEFIT 0 100.00 48088 MARGARET SAGE X ONE NIGHT<br />
Total for check number 397184<br />
100.00<br />
Wednesday, December 05, 2012<br />
Page 159 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
397185<br />
3641448 1 250.00 00001359 SCHOLASTIC INC PMM968609 THE MARILYN BURNS<br />
CLASSROOM LIB GRADE 1<br />
COLLECTION<br />
3641448 2 250.00 00001359 SCHOLASTIC INC PMM968608 THE MARILYN BURNS<br />
CLASSROOM MATH LIBRARY‐ GRADE 2<br />
COLLECTION<br />
3641448 3 250.00 00001359 SCHOLASTIC INC PMM968607 THE MARILYN BURNS<br />
CLASSROOM MATH LIBRARY‐GRADE 3<br />
COLLECTION<br />
3641448 4 67.50 00001359 SCHOLASTIC INC SHIPPING<br />
Total for check number 397185<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397186<br />
817.50<br />
1839012‐00 1 451.50 00002044 SCHOOL HEALTH CORPORATION 27179 30X30 BLUE UNDERPADS<br />
1846437‐00 1 127.78 00002044 SCHOOL HEALTH CORPORATION ITEM # AB55046 LAERDAL RUSUSCI<br />
MANIKIN FACE SHIELDS<br />
1846437‐00 2 19.27 00002044 SCHOOL HEALTH CORPORATION ITEM # AB55066 REPLACEMENT<br />
LUNGS<br />
1839012‐00 2 792.40 00002044 SCHOOL HEALTH CORPORATION 27178 23X24 BLUE UNDERPADS<br />
1846437‐00 3 4.53 00002044 SCHOOL HEALTH CORPORATION ITEM # 90081 SHARPS CONTAINER<br />
1839012‐00 3 610.50 00002044 SCHOOL HEALTH CORPORATION 21313 SH GLOVES VINYL L POWDER<br />
FREE<br />
1846437‐00 4 147.84 00002044 SCHOOL HEALTH CORPORATION ITEM # AB13073 ORAL PROBE ONLY<br />
FOR 690<br />
1839012‐00 4 1,017.50 00002044 SCHOOL HEALTH CORPORATION 21312 SH GLOVES VINYL M POWDER<br />
FREE<br />
Total for check number 397186<br />
Check Number<br />
2241<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397187<br />
3,171.32<br />
208105476993 1 586.60 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART#2260278.1<br />
208105455940 1 52.68 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART 2261023<br />
208105484239 1 20.04 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART# 2360556<br />
208105484241 1 2,633.86 00002046 SCHOOL SPECIALTY SUPPLY INC 069839 PRE‐SHARPENED #2 ORIOLE<br />
PENCIL<br />
208105486770 1 131.95 00002046 SCHOOL SPECIALTY SUPPLY INC (5) ITEM # 1301091 ‐ BIC GREAT ERASE<br />
ASSORTED 30 PK LOW ODOR DRY<br />
ERASE MARKERS<br />
208105493321 1 11.43 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED ORDER #<br />
2441815.1<br />
208105498610 1 219.99 00002046 SCHOOL SPECIALTY SUPPLY INC ORDER#2336505<br />
208105498611 1 29.02 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED ORDER #<br />
2441815.1<br />
208105406991 1 173.71 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART 2261023<br />
Total for check number 397187<br />
3,859.28<br />
Wednesday, December 05, 2012<br />
Page 160 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
397188<br />
1/3‐1/25/11 0 89.66 48756 SHEILA GAY GRUBBS MILES<br />
2/7‐2/8/11 0 271.64 48756 SHEILA GAY GRUBBS TRAVEL<br />
Total for check number 397188<br />
Check Number<br />
1991<br />
1991<br />
397189<br />
361.30<br />
1111 1 300.00 56735 TOM SHINE CLINICIAN/JUDGE FOR TIMBER CREEK<br />
HIGH SCHOOL BAND<br />
1112 1 900.00 56735 TOM SHINE CLINICIAN/JUDGE FOR TIMBER CREEK<br />
HIGH SCHOOL BAND<br />
Total for check number 397189<br />
Check Number<br />
1991<br />
8651<br />
397190<br />
1,200.00<br />
PETTY FEB'11 1 179.32 46767 MELINDA SMITH PETTY CASH RECONCILIATION SEE<br />
ATTACHED<br />
PETTY FEB'11 1 33.60 46767 MELINDA SMITH PETTY CASH RECONCILIATION SEE<br />
ATTACHED<br />
Total for check number 397190<br />
Check Number<br />
1991<br />
397191<br />
212.92<br />
TCHS ENTRY 0 150.00 00020726 SOUTH HILLS HIGH SCHOOL BASEBALL TOURN MARCH<br />
Total for check number 397191<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
397192<br />
150.00<br />
252949 1 4,625.60 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
260334 1 ‐525.55 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
253801 1 525.55 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
253801 2 124.71 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
260334 2 ‐124.71 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
252949 2 1,097.60 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
260334 3 ‐214.34 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
253801 3 214.34 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
252949 3 1,886.50 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
252949 4 532.68 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
260334 4 ‐60.52 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
253801 4 60.52 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
Total for check number 397192<br />
Check Number<br />
1991<br />
397193<br />
8,142.38<br />
D605‐MELISMA DRESS<br />
D605‐MELISMA DRESS<br />
D605‐MELISMA DRESS<br />
D449 ‐ YOUTH MELISMA DRESS<br />
D449 ‐ YOUTH MELISMA DRESS<br />
D449 ‐ YOUTH MELISMA DRESS<br />
ENSEMBLE G ‐ 4 PIECE PREMIER VEST<br />
ENSEMBLE<br />
ENSEMBLE G ‐ 4 PIECE PREMIER VEST<br />
ENSEMBLE<br />
ENSEMBLE G ‐ 4 PIECE PREMIER VEST<br />
ENSEMBLE<br />
SHIPPING<br />
SHIPPING<br />
SHIPPING<br />
FRHS ENTRY 0 0.00 41055 SOUTHLAKE CARROLL I S D BASEBALL ENTRY MARCH<br />
Total for check number 397193<br />
0.00<br />
Wednesday, December 05, 2012<br />
Page 161 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
397194<br />
1/3‐1/25/11 0 85.17 55711 STACEY ELIZABETH CALLAWAY MILES<br />
Total for check number 397194<br />
Check Number<br />
1991<br />
397195<br />
85.17<br />
2/3‐2/5/11 0 69.60 49359 KIMBERLY STALEY MILES<br />
Total for check number 397195<br />
Check Number<br />
1991<br />
397196<br />
69.60<br />
1/3‐1/31/11 0 136.17 59351 RICHARD L SULLIVAN MILES<br />
Total for check number 397196<br />
Check Number<br />
1991<br />
397197<br />
136.17<br />
CHS MBRSHIP 1 45.00 51377 T A E A HEADQUARTERS TAEA MEMBERSHIP FOR BERNADINE<br />
NOWELL CHS ART TEACHER<br />
Total for check number 397197<br />
Check Number<br />
1991<br />
397198<br />
45.00<br />
MBRSHPS TMI 1 370.00 00002123 T A S S P TASSP MEMBERSHIP FOR PRINCIPAL,<br />
MACKEY AND ASSISTANT PRINCIPAL,<br />
CASTANON<br />
Total for check number 397198<br />
Check Number<br />
1991<br />
1991<br />
397199<br />
370.00<br />
1/6‐1/31/11 0 30.80 51038 CHRISTY KAYE TAYLOR MILES<br />
11/3‐12/17 0 31.90 51038 CHRISTY KAYE TAYLOR MILES<br />
Total for check number 397199<br />
Check Number<br />
1991<br />
397200<br />
62.70<br />
CHS TRACK 0 200.00 58620 TCU TRACK & FIELD GIRLS MARCH 18 MEET<br />
Total for check number 397200<br />
Check Number<br />
1991<br />
397201<br />
200.00<br />
2/8‐2/10/11 0 316.08 54569 TERRI RENEE PETRILLO‐BLANK TRAVEL<br />
Total for check number 397201<br />
Check Number<br />
1991<br />
397202<br />
316.08<br />
LIC. RENEWAL 1 35.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 397202<br />
Check Number<br />
1991<br />
397203<br />
35.00<br />
CHECK REQUEST FOR LICENSING<br />
RENEWAL FOR WILLIAM CLARK<br />
(ELECTRICIAN)<br />
JUDGE BOND 1 0.00 00014662 TEXAS FORENSIC ASSOCIATION KHS AND CHS JUDGE BOND CHECK FOR<br />
THE 2011 TFA STATE TOURNAMENT ‐<br />
MARCH 10‐12, 2011 @ MAGNOLIA HS,<br />
MAGNOLIA, TX.<br />
Total for check number 397203<br />
Check Number<br />
1991<br />
397204<br />
0.00<br />
KHS ENTRY 1 425.00 00014662 TEXAS FORENSIC ASSOCIATION ENTRY FEE FOR THE 2011 TEXAS<br />
FORENSIC ASSOCIATION STATE<br />
TOURNAMENT @ MAGNOLIA HS @<br />
MAGNOLIA TX FOR KHS AND CHS.<br />
MARCH 10‐12, 2011.<br />
Wednesday, December 05, 2012<br />
Page 162 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 397204<br />
Check Number<br />
1991<br />
397205<br />
425.00<br />
BCI MBRSHIP 0 125.00 00003914 TEXAS LIBRARY ASSOCIATION MISSY BREWER BCI<br />
Total for check number 397205<br />
Check Number<br />
1991<br />
397206<br />
125.00<br />
GINNY REEVES 0 210.00 00003914 TEXAS LIBRARY ASSOCIATION CONF REG. HMS<br />
Total for check number 397206<br />
Check Number<br />
1991<br />
397207<br />
210.00<br />
MISSY BREWER 0 210.00 00003914 TEXAS LIBRARY ASSOCIATION CONF REG. BCI<br />
Total for check number 397207<br />
Check Number<br />
8651<br />
397208<br />
210.00<br />
12208 1 370.67 60107 T‐GR<strong>AP</strong>HICS WEST, INC T‐SHIRTS FOR CHS FRENCH CLUB<br />
MEMBERS<br />
Total for check number 397208<br />
Check Number<br />
1991<br />
397209<br />
370.67<br />
2/8‐2/10/11 0 327.12 54503 SUSAN MAE THILLEN TRAVEL<br />
Total for check number 397209<br />
Check Number<br />
4611<br />
397210<br />
327.12<br />
FHMS TMEA 0 200.00 51476 TMEA REGION 2 BAND FHMS TMEA<br />
Total for check number 397210<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397211<br />
200.00<br />
4894408R1 1 951.88 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
4890727R1 1 658.68 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
4890699R1 1 50.56 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
4879602R1 1 329.34 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
4869191R1 1 167.99 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
2105322 1 337.37 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 397211<br />
Check Number<br />
1991<br />
397212<br />
2,495.82<br />
KHS GOLF 0 385.00 00005568 TRINITY HIGH SCHOOL TEAM TOURNY ENTRY<br />
Total for check number 397212<br />
Check Number<br />
8651<br />
397213<br />
385.00<br />
DEP CHS 0 250.00 00016657 TROPHY CLUB COUNTRY CLUB DEPOSIT HOSA BQT 5/13<br />
Wednesday, December 05, 2012<br />
Page 163 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 397213<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397214<br />
250.00<br />
829 1396743 1 106.60 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR THE<br />
WAREHOUSE STAFF FOR 2010 THRU<br />
2011 SCHOOL YEAR.<br />
829 1399162 1 446.36 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
829 1399163 1 497.35 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
829 1396662 1 460.21 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
829 1394199 1 79.25 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR THE<br />
WAREHOUSE STAFF FOR 2010 THRU<br />
2011 SCHOOL YEAR.<br />
829 1396663 1 549.45 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
Total for check number 397214<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397215<br />
2,139.22<br />
29685003‐00 1 70.30 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29699532‐00 1 395.15 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29707569‐00 1 303.86 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29714467‐00 1 164.80 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29660055‐00 1 141.50 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
269673297‐00 1 102.15 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29673728‐00 1 21.12 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 397215<br />
Check Number<br />
1991<br />
397216<br />
1,198.88<br />
2/8‐2/11/11 0 97.00 54050 CHERIE DEANN VANLANDINGHAM TRAVEL<br />
Total for check number 397216<br />
Check Number<br />
1991<br />
397217<br />
97.00<br />
MEAL $$ 1 39.00 54050 CHERIE DEANN VANLANDINGHAM MARCH 3...BREAKFAST, LUNCH AND<br />
DINNER<br />
Wednesday, December 05, 2012<br />
Page 164 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
MEAL $$ 2 39.00 54050 CHERIE DEANN VANLANDINGHAM MARCH 4...BREAKFAST, LUNCH AND<br />
DINNER<br />
MEAL $$ 3 39.00 54050 CHERIE DEANN VANLANDINGHAM MARCH 5...BREAKFAST, LUNCH AND<br />
DINNER<br />
Total for check number 397217<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
397218<br />
117.00<br />
MEAL $$$ 1 552.00 54050 CHERIE DEANN VANLANDINGHAM MARCH 3...BREAKFAST, LUNCH AND<br />
DINNER<br />
MEAL $$$ 2 552.00 54050 CHERIE DEANN VANLANDINGHAM MARCH 4...BREAKFAST, LUNCH AND<br />
DINNER<br />
MEAL $$$ 3 552.00 54050 CHERIE DEANN VANLANDINGHAM MARCH 5...BREAKFAST, LUNCH AND<br />
DINNER<br />
Total for check number 397218<br />
Check Number<br />
1991<br />
397219<br />
1,656.00<br />
1/22‐1/26/11 0 433.60 57678 MANUEL VASQUEZ TRAVEL<br />
Total for check number 397219<br />
Check Number<br />
1991<br />
397220<br />
433.60<br />
PHONES JAN11 1 2,083.74 00001165 VERIZON DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR DISTRICT MONTHLY<br />
PHONE SERVICES<br />
Total for check number 397220<br />
Check Number<br />
1991<br />
397221<br />
2,083.74<br />
6534755876 1 4,276.29 44775 VERIZON WIRELESS OPEN PO FOR DISTRICT CELL PHONE<br />
ACCOUNT<br />
Total for check number 397221<br />
Check Number<br />
1951<br />
397222<br />
4,276.29<br />
JANUARY 2011 1 305.00 59995 ANDREW CURTIS WALKER AVID TUTORIAL SERVICES<br />
Total for check number 397222<br />
Check Number<br />
1991<br />
397223<br />
305.00<br />
1/3‐1/31/11 0 140.00 49006 CYNTHIA CASTLE WEATHERS MILES<br />
Total for check number 397223<br />
Check Number<br />
1991<br />
397224<br />
140.00<br />
1/3‐1/31/11 0 68.95 56162 WENDY MICHELLE BOMBARDIER MILES<br />
Total for check number 397224<br />
Check Number<br />
1991<br />
397225<br />
68.95<br />
PER DIEM 0 107.00 55374 WILLIAM C WILSON FOR MEALS @ STATE<br />
Total for check number 397225<br />
Check Number<br />
1991<br />
397226<br />
107.00<br />
PER DIEM 0 107.00 00023556 CLINTON H WOOD FOR MEALS @ STATE<br />
Total for check number 397226<br />
Check Number<br />
1991<br />
397227<br />
107.00<br />
55749 1 18.00 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
Wednesday, December 05, 2012<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR<br />
SUPPLIES/PARTS DIST WIDE WARE/H<br />
(USAGE)<br />
Page 165 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
55766 1 435.80 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
55697 1 468.60 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
Total for check number 397227<br />
Check Number<br />
1991<br />
397228<br />
922.40<br />
1/24/11 0 40.29 47625 PHILIP S YOUNGBLOOD MILES<br />
Total for check number 397228<br />
Check Number<br />
1991<br />
397229<br />
40.29<br />
FW65955 1 441.41 00008047 ZIMMERER KUBOTA & EQUIPMENT,<br />
INC<br />
Total for check number 397229<br />
Check Number<br />
1991<br />
397230<br />
441.41<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR<br />
SUPPLIES/PARTS DIST WIDE WARE/H<br />
(USAGE)<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR<br />
SUPPLIES/PARTS DIST WIDE WARE/H<br />
(USAGE)<br />
EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR<br />
<strong>AP</strong>RIL 1‐2 0 0.00 00016949 ABILENE HIGH SCHOOL CHS TENNIS ENTRY FEE<br />
Total for check number 397230<br />
Check Number<br />
1991<br />
397231<br />
0.00<br />
MARCH 25 0 200.00 58043 ALEDO HIGH SCHOOL BOOSTER CLUB TCHS TENNIS ENTRY FEE<br />
Total for check number 397231<br />
Check Number<br />
8651<br />
8651<br />
397232<br />
200.00<br />
171416 1 126.00 54256 ALL PRO SOUND AT8630 ATECH JOINING‐PLATE KIT FOR<br />
TWO ATW‐R3100<br />
171416 2 1,716.00 54256 ALL PRO SOUND ATW‐3131BD ATECH MIC LAVALIER<br />
ATW‐R311 RECEIVER AND ATW‐T310<br />
Total for check number 397232<br />
Check Number<br />
1991<br />
397233<br />
1,842.00<br />
A213890 0 75.00 54086 ROBERT ALLERHEILIGEN ISMS 1/31 BASKETBALL<br />
Total for check number 397233<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
397234<br />
75.00<br />
12278 1 130.18 60187 ALLMARK IMPRESSIONS, LTD. 22 TOTAL YOUTH NAVY BLUE UIL<br />
SHIRTS FOR STUDENTS 18 MED 4 LG<br />
12278 2 26.82 60187 ALLMARK IMPRESSIONS, LTD. 4 ADULT SMALL NAVY BLUE UIL<br />
SHIRTS<br />
12278 3 35.50 60187 ALLMARK IMPRESSIONS, LTD. 1 SET UP CHARGE $45.00<br />
Total for check number 397234<br />
Check Number<br />
6601<br />
6601<br />
397235<br />
192.50<br />
41741 1 4,059.25 59109 ALPHA TESTING, INC. PROFESSIONAL SERVICES FOR<br />
CONSTRUCTION MATERIALS TESTING<br />
SERVICES FOR NEW ELEMENTARY<br />
SCHOOL #22, BOT 05/28/09<br />
41977 1 6,164.50 59109 ALPHA TESTING, INC. PROFESSIONAL SERVICES FOR<br />
CONSTRUCTION MATERIALS TESTING<br />
SERVICES FOR NEW ELEMENTARY<br />
SCHOOL #22, BOT 05/28/09<br />
Wednesday, December 05, 2012<br />
Page 166 of 363
Fund Invoice Line Amount Vendor Name Description<br />
6601<br />
41288 1 2,420.50 59109 ALPHA TESTING, INC. PROFESSIONAL SERVICES FOR<br />
CONSTRUCTION MATERIALS TESTING<br />
SERVICES FOR NEW ELEMENTARY<br />
SCHOOL #22, BOT 05/28/09<br />
Total for check number 397235<br />
Check Number<br />
1991<br />
397236<br />
12,644.25<br />
62003 JAN 11 1 773.85 00020599 AMERICAN EXPRESS ‐ 62003 OPEN PO TO PAY FOR NON CERT STAFF<br />
FINGERPRINTS<br />
Total for check number 397236<br />
Check Number<br />
4611<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
397237<br />
773.85<br />
9864092795 1 5,489.00 00005868 <strong>AP</strong>PLE COMPUTER INC PLEASE SEE ATTACHED QUOTE FOR<br />
IPADS FOR TSMS STUDENT USE<br />
9863317735 1 4,599.90 00005868 <strong>AP</strong>PLE COMPUTER INC BRETFOR POWERSYNC CART FOR IPD‐<br />
TL374LL/C<br />
9863344521 2 1,798.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC207LL/A MACBOOK 13‐INCH<br />
9863378964 3 2,420.00 00005868 <strong>AP</strong>PLE COMPUTER INC MB292LL/A IPAD WIFI 16GB<br />
9863421788 3 2,420.00 00005868 <strong>AP</strong>PLE COMPUTER INC MB292LL/A IPAD WIFI 16GB<br />
9863317735 4 17,770.40 00005868 <strong>AP</strong>PLE COMPUTER INC MC540LL/A IPOD TOUCH 8GB<br />
9863343642 5 390.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD CASE MC361ZM/B<br />
Total for check number 397237<br />
Check Number<br />
1991<br />
397238<br />
34,887.30<br />
MARCH 12 0 175.00 00010047 ARLINGTON JAMES BOWIE HIGH<br />
SCHOOL<br />
Total for check number 397238<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397239<br />
175.00<br />
CHS V & JV RELAYS<br />
93844627 1 478.36 00001030 SPORT SUPPLY GROUP INC 20028334 HAMPTON 45LB COLORED<br />
BUMPER PLATE‐RED<br />
93844627 2 607.14 00001030 SPORT SUPPLY GROUP INC 20028333 HAMPTON 35LB COLORED<br />
BUMPER PLATE‐BLUE<br />
93844627 3 496.74 00001030 SPORT SUPPLY GROUP INC 20028332 HAMPTON 25LB COLORED<br />
BUMPER PLATE‐YELLOW<br />
93844627 4 386.34 00001030 SPORT SUPPLY GROUP INC 20028331 HAMPTON 10LB BUMPER<br />
PLATE‐GREEN<br />
93844627 5 135.27 00001030 SPORT SUPPLY GROUP INC 1048933 MAC WHEEKED DELUXE EQ<br />
BAG‐BK<br />
93844627 6 48.44 00001030 SPORT SUPPLY GROUP INC 1089356 ICE BAG DISPENSER<br />
93844627 7 156.38 00001030 SPORT SUPPLY GROUP INC 1082579 1500 ICE BAGS 9.5" X 18"<br />
93844627 8 52.69 00001030 SPORT SUPPLY GROUP INC MDFLXWRP CRAMER FLEX‐I‐<br />
WR<strong>AP</strong>/HANDLE WITH 6 ROLLS<br />
93844627 9 142.59 00001030 SPORT SUPPLY GROUP INC 1273427 TRACK SPIKE KIT<br />
93844627 10 965.97 00001030 SPORT SUPPLY GROUP INC 1301687 MONSTER SLED<br />
Total for check number 397239<br />
3,469.92<br />
Wednesday, December 05, 2012<br />
Page 167 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
1991<br />
397240<br />
56455‐00 1 1,200.00 54653 BARCELONA SPORTING GOODS, INC. BASKETBALL REVERSIBLE JERSEYS &<br />
SHORT SETS FOR ATHLETES<br />
56455‐00 1 1,000.00 54653 BARCELONA SPORTING GOODS, INC. BASKETBALL REVERSIBLE JERSEYS &<br />
SHORT SETS FOR ATHLETES<br />
Total for check number 397240<br />
Check Number<br />
4611<br />
4611<br />
397241<br />
2,200.00<br />
7175 1 1,050.90 42908 BAREFOOT ATHLETICS SWEAT SHIRTS WITH ATHLETES NAMES<br />
ON BACK AND SWEATPANTS WITH<br />
ATHLETES NAME ON LEG<br />
7175 2 119.10 42908 BAREFOOT ATHLETICS SWEATSHIRTS ONLY WITH ATHLETES<br />
NAME ON BACK<br />
Total for check number 397241<br />
Check Number<br />
6601<br />
397242<br />
1,170.00<br />
1993514 1 118.85 42721 BARNES AND NOBLE BOOKSELLERS, INC. SEE ATTACHED QUOTE #1863 FOR<br />
REPLACEMENT OF 10 BOOKS<br />
DAMAGED FROM ROOF LEAKS WHILE<br />
WRES WAS BEING ROOFED.<br />
Total for check number 397242<br />
Check Number<br />
1991<br />
397243<br />
118.85<br />
TCHS TENNIS 0 62.50 58638 BILLY RYAN HIGH SCHOOL MARCH TOURNY ENTRY<br />
Total for check number 397243<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
397244<br />
62.50<br />
12562 1 85.32 55880 BLOOSE LLC NAHS STANDARD TEES; SIZE SMALL<br />
12451 1 7.00 55880 BLOOSE LLC G500B, NAVY, 5.3 OZ HEAVY COTTON<br />
YOUTH T‐SHIRT, SIZE XL<br />
12562 2 71.10 55880 BLOOSE LLC NAHS STANDARD TEES; SIZE MEDIUM<br />
12451 2 98.00 55880 BLOOSE LLC G500, NAVY, 5.3 OZ HEAVY COTTON T‐<br />
SHIRT, SIZE SMALL<br />
12451 3 70.00 55880 BLOOSE LLC G500, NAVY, 5.3 OZ HEAVY COTTON T‐<br />
SHIRT, SIZE MEDIUM<br />
12562 3 35.55 55880 BLOOSE LLC NAHS STANDARD TEES; SIZE LARGE<br />
12562 4 14.22 55880 BLOOSE LLC NAHS STANDARD TEES; SIZE XL<br />
12451 4 21.00 55880 BLOOSE LLC G500, NAVY, 5.3 OZ HEAVY COTTON T‐<br />
SHIRT, SIZE LG<br />
12562 5 8.36 55880 BLOOSE LLC NAHS STANDARD TEES; SIZE XXL ($7.11<br />
+ ADDITIONAL CHARGE OF $1.25 FOR<br />
SIZE)<br />
12451 5 49.00 55880 BLOOSE LLC G500, NAVY, 5.3 OZ HEAVY COTTON T‐<br />
SHIRT, SIZE XL<br />
12451 6 33.00 55880 BLOOSE LLC G500_2X, NAVY, 5.3 OZ HEAVY<br />
COTTON T‐SHIRT, SIZE 2X<br />
12562 6 88.70 55880 BLOOSE LLC NAHS GLIDA LADIES TEES; SIZE SMALL<br />
12451 7 11.15 55880 BLOOSE LLC G240B, NAVY, 6.1 OZ ULTRA COTTON<br />
YOUTH LONG‐SLEEVE T‐SHIRT, SIZE XL<br />
12562 7 70.96 55880 BLOOSE LLC NAHS GLIDA LADIES TEES; SIZE<br />
MEDIUM<br />
Wednesday, December 05, 2012<br />
Page 168 of 363
Fund Invoice Line Amount Vendor Name Description<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
12451 8 33.45 55880 BLOOSE LLC G540, NAVY, 5.3 OZ HEAVY COTTON<br />
LONG SLEEVE T‐SHIRT, SIZE SMALL<br />
12451 9 78.05 55880 BLOOSE LLC G540, NAVY, 5.3 HEAVY COTTON LONG<br />
SLEEVE T‐SHIRT, SIZE MEDIUM<br />
12451 10 33.45 55880 BLOOSE LLC G540, NAVY, 5.3 OZ HEAVY COTTON<br />
LONG SLEEVE T‐SHIRT, SIZE LG<br />
12451 11 22.30 55880 BLOOSE LLC G540, NAVY, 5.3 OZ HEAVY COTTON<br />
LONG SLEEVE T‐SHIRT, SIZE XL<br />
12451 12 12.35 55880 BLOOSE LLC G540_2X, NAVY, 5.3 OZ HEAVY<br />
COTTON LONG SLEEVE T‐SHIRT, SIZE<br />
2X<br />
12451 13 54.36 55880 BLOOSE LLC G185, NAVY, 7.75 OZ 50/50 HOODED<br />
SWEATSHIRT, SIZE SMALL<br />
12451 14 54.36 55880 BLOOSE LLC G185, NAVY, 7.75 OZ 50/50 HOODED<br />
SWEATSHIRT, SIZE MEDIUM<br />
12451 15 18.12 55880 BLOOSE LLC G185, NAVY, 7.75 OZ 50/50 HOODED<br />
SWEATSHIRT, SIZE XL<br />
12451 16 11.15 55880 BLOOSE LLC G540, NAVY, 5.3 OZ HEAVY COTTON<br />
LONG SLEEVE T‐SHIRT, SIZE LG<br />
Total for check number 397244<br />
Check Number<br />
1991<br />
397245<br />
980.95<br />
MARCH 8,2011 0 100.00 59768 BOSWELL HIGH SCHOOL KHR TENNIS ENTRY FEE<br />
Total for check number 397245<br />
Check Number<br />
1991<br />
397246<br />
100.00<br />
MARCH 8 0 100.00 59768 BOSWELL HIGH SCHOOL TCHS JV TENNIS<br />
Total for check number 397246<br />
Check Number<br />
1991<br />
397247<br />
100.00<br />
MARCH 8, 11 0 100.00 59768 BOSWELL HIGH SCHOOL FRHS JV TENNIS<br />
Total for check number 397247<br />
Check Number<br />
1991<br />
397248<br />
100.00<br />
MAR.10‐12 0 250.00 55894 BOWIE HIGH SCHOOL TCHS BASEBALL<br />
Total for check number 397248<br />
Check Number<br />
1991<br />
397249<br />
250.00<br />
1/3‐1/31/11 0 28.48 58281 BRENDA K REES MILES<br />
Total for check number 397249<br />
Check Number<br />
1991<br />
397250<br />
28.48<br />
MARCH 7‐8 0 130.00 45720 BROCK HIGH SCHOOL CHS TENNIS ENTRY FEE<br />
Total for check number 397250<br />
Check Number<br />
4611<br />
397251<br />
130.00<br />
321 1 64.00 53969 LISA BURKS DO NOT EXCEED $300.00. BAND<br />
LESSONS FOR THE REMAINDER OF THE<br />
2010‐2011 SCHOOL YEAR. $8.00 PER<br />
1/2 HOUR.<br />
Total for check number 397251<br />
64.00<br />
Wednesday, December 05, 2012<br />
Page 169 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8651<br />
397252<br />
KHS MEMBER 0 72.00 00014342 BUSINESS PROFESSIONALS OF AMERICA KHS BPA MEMBER DUES<br />
Total for check number 397252<br />
Check Number<br />
4611<br />
397253<br />
72.00<br />
1937 0 729.00 51970 CATHY SMITH EVENT 3/30, KELC<br />
Total for check number 397253<br />
Check Number<br />
6601<br />
397254<br />
729.00<br />
WHN7983 1 2,875.96 59202 CDW GOVERNMENT LLC ITEM 2027055‐ INTEL XEON X5670<br />
PROC 2.93 GHZ<br />
Total for check number 397254<br />
Check Number<br />
1991<br />
397255<br />
2,875.96<br />
MAR.25‐26 0 250.00 60251 MARK GONZALES FRHS TENNIS ENTRY FEE<br />
Total for check number 397255<br />
Check Number<br />
1991<br />
1991<br />
397256<br />
250.00<br />
MARCH 29 0 100.00 00013001 CHHS TENNIS BOOSTER CLUB KHS TENNIS TOURNAMENT<br />
MARCH 29 0 100.00 00013001 CHHS TENNIS BOOSTER CLUB CHS TENNIS TOURNAMENT<br />
Total for check number 397256<br />
Check Number<br />
4611<br />
397257<br />
200.00<br />
1307558415 1 290.05 00001077 COCA COLA BOTTLING CO OF NORTH TX CONCESSION STAND SUPPLIES‐<br />
DRINKS<br />
Total for check number 397257<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
397258<br />
290.05<br />
643724 1 1,596.00 51794 SYNETRA, INC. BENQ PROJECTORS FOR THE LEARNING<br />
TEAM<br />
643086 1 28,405.00 51794 SYNETRA, INC. HP MINI 100E N455 1.66GB 160 GB‐<br />
ITEM XB945AA<br />
643086 2 10,707.00 51794 SYNETRA, INC. HP MINI‐ MEMORY‐ ITEM AT912AA<br />
643086 3 6,220.85 51794 SYNETRA, INC. HP VERSTIEL STORAGE CART‐ FOR HP<br />
MINIS‐ ITEM AL587AA<br />
Total for check number 397258<br />
Check Number<br />
1991<br />
397259<br />
46,928.85<br />
FEB,11‐12 0 0.00 00005581 COPPELL HIGH SCHOOL KHS TENNIS ENTRY FEE<br />
Total for check number 397259<br />
Check Number<br />
1991<br />
397260<br />
0.00<br />
MARCH 5,2011 0 550.00 58634 COPPELL TRACK FRHS TRACK ENTRY FEE<br />
Total for check number 397260<br />
Check Number<br />
1991<br />
397261<br />
550.00<br />
MARCH 5 0 275.00 58634 COPPELL TRACK CHS V & JV TRACK<br />
Total for check number 397261<br />
Check Number<br />
1991<br />
397262<br />
275.00<br />
MAR 3‐5 0 200.00 50010 CORSICANA HIGH SCHOOL TCHS VARSITY BASEBALL<br />
Wednesday, December 05, 2012<br />
Page 170 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 397262<br />
Check Number<br />
1991<br />
397263<br />
200.00<br />
A223196 0 105.00 40576 SCOTT ALLAN CRYER FRHS 2/11 BASKETBALL<br />
Total for check number 397263<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
8651<br />
397264<br />
105.00<br />
13819 1 1,396.50 00015706 MARILYN J. LEVY JAZZ SHOES FOR STUDENTS ONLY<br />
13819 2 905.45 00015706 MARILYN J. LEVY C<strong>AP</strong>EZIO MATTE TIGHT FOR STUDENTS<br />
ONLY<br />
13819 3 272.50 00015706 MARILYN J. LEVY SLIP ON JAZZ SHOE FOR STUDENTS<br />
ONLY<br />
13819 4 87.00 00015706 MARILYN J. LEVY SHIPPING<br />
Total for check number 397264<br />
Check Number<br />
1991<br />
397265<br />
2,661.45<br />
A222985 0 40.00 47591 BRYAN DAVIS ISMS 2/7 BASKETBALL<br />
Total for check number 397265<br />
Check Number<br />
8651<br />
8651<br />
397266<br />
40.00<br />
017876 1 492.00 00022706 LINDSEY DAWSON NATIONALS SHIRTS FOR KHS STUDENT<br />
CHEERLEADERS: PINK, SIZE SMALL (3<br />
COLOR FRONT/2 COLOR BACK)<br />
017876 2 48.00 00022706 LINDSEY DAWSON PINK, SIZE MEDIUM (3 COLOR<br />
FRONT/2 COLOR BACK)<br />
Total for check number 397266<br />
Check Number<br />
1991<br />
397267<br />
540.00<br />
MAR.10‐12 0 150.00 00012825 DENTON HIGH SCHOOL TCHS BASEBALL<br />
Total for check number 397267<br />
Check Number<br />
4611<br />
397268<br />
150.00<br />
9891 1 400.00 40444 DAN DIPERT **USE V# 61632** CHECK REQUEST DEPOSIT FOR CAMP<br />
GRADY SPRUCE TRIP MAY 9‐MAY 11,<br />
2011<br />
Total for check number 397268<br />
Check Number<br />
6601<br />
397269<br />
400.00<br />
JC1000020451 1 49,569.89 47167 ENTECH SALES AND SERVICE INC HVAC PROJECT‐ SERVICE / REPAIRS<br />
CONTROLS FOR CAMPUS # 113<br />
Total for check number 397269<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
397270<br />
49,569.89<br />
A210981 0 20.00 47424 KARL R FISCUS KHS 2/7 SOCCER<br />
A224770 0 40.00 47424 KARL R FISCUS KHS 1/31 SOCCER<br />
A217835 0 60.00 47424 KARL R FISCUS KHS 2/8 SOCCER<br />
Total for check number 397270<br />
Check Number<br />
1981<br />
397271<br />
120.00<br />
JAN.2011 0 549.37 44456 KRISTA KLEIN JAN. 2011<br />
Total for check number 397271<br />
549.37<br />
Wednesday, December 05, 2012<br />
Page 171 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
397272<br />
PHIS JAN;10 1 200.00 58253 COREY GILMORE CONTRACTOR‐PERCUSSION<br />
Total for check number 397272<br />
Check Number<br />
4611<br />
1991<br />
8651<br />
1991<br />
397273<br />
200.00<br />
PETTY 02/10 1 6.85 50762 ROBIN GOODMAN SUPPLIES FOR THE COMM GR<strong>AP</strong>HICS<br />
STUDENTS<br />
PETTY 02/10 2 5.97 50762 ROBIN GOODMAN SUPPLIES FOR THE FRHS <strong>AP</strong>'S<br />
PETTY 02/10 3 43.06 50762 ROBIN GOODMAN POSTAGE FOR NATURAL HELPER<br />
PETTY 02/10 4 88.11 50762 ROBIN GOODMAN SUPPLIES FOR FRHS ART STUDENTS<br />
Total for check number 397273<br />
Check Number<br />
1991<br />
1991<br />
397274<br />
143.99<br />
MARCH 4,2011 0 175.00 51894 GR<strong>AP</strong>EVINE TENNIS KHS TENNIS ENTRY FEE<br />
FEB.15,2011 0 125.00 51894 GR<strong>AP</strong>EVINE TENNIS KHS JV TENNIS<br />
Total for check number 397274<br />
Check Number<br />
1991<br />
397275<br />
300.00<br />
MARCH 10 0 600.00 51775 GUYER HIGH SCHOOL TCHS TRACK ENTRY FEE<br />
Total for check number 397275<br />
Check Number<br />
1991<br />
397276<br />
600.00<br />
A224995 0 79.00 47244 SHANNON HART KHS 2/10 BASEBALL<br />
Total for check number 397276<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
397277<br />
79.00<br />
013111 1 120.88 59410 HOBBY LOBBY STORES, INC. TO PURCHASE SUPPLIES AND DECOR<br />
FOR NEW OFFICE SPACE.<br />
C600567 1 44.94 59410 HOBBY LOBBY STORES, INC. OPEN PO FOR SUPPLIES FOR MISC<br />
MEETINGS<br />
C763695 1 15.96 59410 HOBBY LOBBY STORES, INC. OPEN PO FOR SUPPLIES FOR MISC<br />
MEETINGS<br />
Total for check number 397277<br />
Check Number<br />
1991<br />
397278<br />
181.78<br />
MAR 4‐6 0 100.00 48178 IRVING ISD ATHLETIC FUND CHS FRESHMAN BASEBALL<br />
Total for check number 397278<br />
Check Number<br />
1991<br />
397279<br />
100.00<br />
1/20‐1/23/11 0 79.00 60367 JENNIFER S ISGITT TRAVEL<br />
Total for check number 397279<br />
Check Number<br />
1981<br />
1981<br />
397280<br />
79.00<br />
A209867 0 50.00 59532 SUWIT ITTIRUCK NATATORIUM 1/29 SWIM<br />
A209890 0 50.00 59532 SUWIT ITTIRUCK NATATORIUM 1/22 SWIM<br />
Total for check number 397280<br />
100.00<br />
Wednesday, December 05, 2012<br />
Page 172 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
397281<br />
MARCH 9,2011 0 150.00 00017862 J J PEARCE BOOSTER CLUB KHS TENNIS ENTRY FEE<br />
Total for check number 397281<br />
Check Number<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397282<br />
150.00<br />
044689 1 85.00 60194 KELLER TROPHY AND AWARDS, LTD 12 RUNNING CLUB SHIRTS<br />
045665 1 150.00 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11003947.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
045726 1 550.00 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11004188.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
045808 1 9.00 60194 KELLER TROPHY AND AWARDS, LTD FIRST PLACE TROPHY<br />
045808 2 8.50 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE TROPHY<br />
045808 3 9.75 60194 KELLER TROPHY AND AWARDS, LTD PARTICIPANT RIBBONS<br />
Total for check number 397282<br />
Check Number<br />
8651<br />
397283<br />
812.25<br />
183814 1 29.40 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 397283<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397284<br />
29.40<br />
SNACKS FOR ART SHOW SPONSORED<br />
BY NAHS<br />
2151290111 1 23.70 00002233 LAKESHORE EQUIPMENT COMPANY RHYMING PHOTOGR<strong>AP</strong>HIC SORTING<br />
CARDS ITEM# FF637<br />
2196730211 1 42.70 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # EE539 HEAR MYSELF SOUND<br />
PHONE ‐ SET OF 10<br />
2196730211 2 9.49 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # JJ316 VOWEL SOUNDS BINGO<br />
2151290111 2 23.70 00002233 LAKESHORE EQUIPMENT COMPANY SIMPLE SENTENCES INSTANT<br />
LEARNING CENTER ITEM#EE188<br />
2196730211 3 94.05 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # FF455X PHONICS MAGNETIC<br />
WORD BUILDING BOARDS ‐ COMPLETE<br />
SET<br />
2196730211 4 28.45 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # RR265 WORD FAMILY SLIDERS<br />
SET<br />
2196730211 5 47.45 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # RR152 SCIENTIFIC<br />
CLASSIFICATION CENTER<br />
2196730211 6 34.20 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # DD670X SCIENCE BINGO<br />
GAMES ‐ COMPLETE SET<br />
2196730211 7 75.95 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # DD650X GENRES OF<br />
LITERATURE READERS' THEATER<br />
SCRIPT BOXES ‐ GR. 1‐2<br />
2196730211 8 284.70 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # AA248 BUILDING LANGUAGE<br />
PHOTO LIBRARY<br />
2196730211 9 332.15 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # AA636 SCIENCE PHOTO<br />
LIBRARY<br />
Wednesday, December 05, 2012<br />
Page 173 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
2196730211 10 298.90 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # AA216 SOCIAL STUDIES PHOTO<br />
LIBRARY<br />
2196730211 11 293.55 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # EE410X LEARNING SCIENCE<br />
LIBRARIES ‐ GR. 4‐6 COMPLETE SET<br />
2196730211 12 652.65 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # GG860X LEARNING SCIENCE<br />
LIBRARIES ‐ GR. 1‐3‐COMPLETE SET<br />
2196730211 13 426.55 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # DD350X LEARNING SCIENCE<br />
ACTIVITY TUBS ‐ GR. 4‐6 COMPLETE<br />
SET<br />
2196730211 14 1,279.65 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # FF980X LEARNING SCIENCE<br />
ACTIVITY TUBS ‐ GR. 1‐3<br />
Total for check number 397284<br />
Check Number<br />
4611<br />
397285<br />
3,947.84<br />
A216382 0 150.00 60366 SHAUN A.LALLY REF 11/19/10 CHS<br />
Total for check number 397285<br />
Check Number<br />
1991<br />
1991<br />
397286<br />
150.00<br />
334711 1 130.00 52606 LANGUAGEUSA, INC PAY FOR TRANSLATIONS FOR<br />
MEETINGS ON THE CAMPUSES.<br />
****PLEASE DO NOT FAX***<br />
334611 1 130.00 52606 LANGUAGEUSA, INC PAY FOR TRANSLATIONS FOR<br />
MEETINGS ON THE CAMPUSES.<br />
****PLEASE DO NOT FAX***<br />
Total for check number 397286<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
397287<br />
260.00<br />
LPC0307493 1 455.30 47665 LEARNING A‐Z LEARNING A‐Z LICENSES PER THE<br />
ATTACHED ORDER # 2828910.<br />
LPC0307492 1 284.30 47665 LEARNING A‐Z LEARNING A‐Z LICENSES PER THE<br />
ATTACHED ORDER # 2828910.<br />
LPC0307491 1 284.30 47665 LEARNING A‐Z LEARNING A‐Z LICENSES PER THE<br />
ATTACHED ORDER # 2828910.<br />
LPC0307307 1 699.50 47665 LEARNING A‐Z RENEWAL OF READING A‐Z ONLINE<br />
READING MATERIALS ‐ USER<br />
NAME:HIDDE76248‐000<br />
Total for check number 397287<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
397288<br />
1,723.40<br />
50031313 1 11,960.00 00002481 LIBRARY VIDEO COMPANY WEBCAM/DOCUMENT CAMERA<br />
PACKAGE<br />
50031313 2 2,995.00 00002481 LIBRARY VIDEO COMPANY SAFARI MONTAGE CONFIGURATION &<br />
ONSITE SETUP<br />
50031313 3 995.00 00002481 LIBRARY VIDEO COMPANY ONSITE SET UP ADDED CONSECUTIVE<br />
DAY<br />
50031313 4 358.80 00002481 LIBRARY VIDEO COMPANY SHIPPING<br />
Total for check number 397288<br />
Check Number<br />
1991<br />
397289<br />
16,308.80<br />
1/7‐1/8/11 1 59.00 45939 ROLAND MARTINEZ MEAL REIMBURSEMENT FOR BAND<br />
TRAVEL TO REGIONAL ON JAN.7‐8<br />
Total for check number 397289<br />
59.00<br />
Wednesday, December 05, 2012<br />
Page 174 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
397290<br />
REIMB 1 196.06 45939 ROLAND MARTINEZ 6 BAND STUDENTS MEAL MONEY FOR<br />
REGIONALS ON JAN. 7‐8 CHECK<br />
REQUEST FOR MEAL<br />
REIMBURSEMENTS<br />
Total for check number 397290<br />
Check Number<br />
4611<br />
397291<br />
196.06<br />
03573 1 620.00 54089 MATHWARM‐UPS.COM PLEASE SEE MATHWARM‐UPS QUOTE<br />
# 00559<br />
Total for check number 397291<br />
Check Number<br />
2850<br />
397292<br />
620.00<br />
1/31‐2/2/11 0 39.08 60361 TINA M MAY TRAVEL<br />
Total for check number 397292<br />
Check Number<br />
2441<br />
2441<br />
2441<br />
2441<br />
397293<br />
39.08<br />
57875449001 1 142.19 00003312 MCGRAW HILL COMPANIES TO REPLACE ORIGINAL PO# 11004737.<br />
**VENDOR INFORMATION<br />
CHANGED** ITEM#987‐0‐07‐868981<br />
EARLY CHILDHOOD OBSERVATION KIT<br />
57876041001 1 142.19 00003312 MCGRAW HILL COMPANIES TO REPLACE ORIGINAL PO# 11004736.<br />
**VENDOR INFORMATION<br />
CHANGED** ITEM#987‐0‐07‐868981<br />
EARLY CHILDHOOD OBSERVATIONS<br />
57876208001 1 132.03 00003312 MCGRAW HILL COMPANIES TO REPLACE ORIGINAL PO# 11004735.<br />
**VENDOR INFORMATION<br />
CHANGED** ITEM #987‐0‐07‐868981<br />
EARLY CHILDHOOD OBSERVATIONS<br />
57876208001 2 10.16 00003312 MCGRAW HILL COMPANIES SHIPPING<br />
Total for check number 397293<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
397294<br />
426.57<br />
101466 1 12.95 43712 MENTORING MINDS LP ITEM #1015110 ‐ MOTIVATION MATH<br />
TEACHER EDITION ‐ LEVEL 5<br />
101466 2 167.30 43712 MENTORING MINDS LP ITEM #1015010 ‐ MOTIVATION MATH<br />
STUDENT EDITION LEVEL 5 ‐ TEXAS<br />
101466 3 119.50 43712 MENTORING MINDS LP ITEM #1015810 ‐ MOTIVATION MATH<br />
STUDENT EDITION (SPANISH) LEVEL 5 ‐<br />
TEXAS<br />
101466 4 12.95 43712 MENTORING MINDS LP ITEM #1025110 ‐ MOTIVATION<br />
READING TEACHER EDITION LEVEL 5<br />
TEXAS<br />
Total for check number 397294<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
397295<br />
312.70<br />
50175234 1 50.00 59111 MV SPORT STYLE 243, COLOR 001 NAVY, MESH<br />
SHORTS‐2312, SIZE SMALL<br />
50175234 2 60.00 59111 MV SPORT STYLE 243, COLOR 001 NAVY, MESH<br />
SHORTS‐2312, SIZE MEDIUM<br />
50175234 3 185.00 59111 MV SPORT STYLE 243, COLOR 001 NAVY, MESH<br />
SHORTS‐2312, SIZE LARGE<br />
50175234 4 115.00 59111 MV SPORT STYLE 243, COLOR 001 NAVY, MESH<br />
SHORTS‐2312, SIZE XL<br />
50175234 5 60.00 59111 MV SPORT STYLE 243, COLOR 001 NAVY, MESH<br />
SHORTS‐2312, SIZE XXL<br />
Total for check number 397295<br />
470.00<br />
Wednesday, December 05, 2012<br />
Page 175 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8651<br />
397296<br />
CHS MEMBER 1 114.00 54660 NAHS SUPPLY MEMBERSHIP FOR NAHS STUDENTS<br />
Total for check number 397296<br />
Check Number<br />
1991<br />
397297<br />
114.00<br />
105337 1 103.24 00002351 NASCO INC *SEE ATTACHED QUOTE USING<br />
CONTRACT PRICING # 18594* ART<br />
SUPPLIES FOR 5TH & 6TH GRADERS<br />
Total for check number 397297<br />
Check Number<br />
4041<br />
4041<br />
4041<br />
4041<br />
4041<br />
4041<br />
4041<br />
4041<br />
4041<br />
4041<br />
4041<br />
4041<br />
4041<br />
4041<br />
4041<br />
4041<br />
4041<br />
4041<br />
4041<br />
4041<br />
397298<br />
103.24<br />
948223 1 9.98 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
947732 1 24.97 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
947732 2 85.67 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
948223 2 34.28 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
948223 3 5.43 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
947732 3 13.56 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
948223 4 2.86 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
947732 4 7.13 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
947732 5 7.13 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
948223 5 2.86 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
947732 6 39.96 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
948223 6 15.99 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
948223 7 2.57 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
947732 7 6.42 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
947732 8 12.11 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
948223 8 4.84 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
947732 9 10.68 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
948223 9 4.27 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
947732 10 92.13 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
948223 10 36.87 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
Wednesday, December 05, 2012<br />
ITEM # EI‐1751TH ‐ WORD OF THE<br />
WEEK<br />
ITEM # EI‐1751TH ‐ WORD OF THE<br />
WEEK<br />
ITEM # PC1‐1602TH ‐ REAL WORLD<br />
READING<br />
ITEM # PC1‐1602TH ‐ REAL WORLD<br />
READING<br />
ITEM # CD2‐605TH ‐ GUESS THE<br />
COVERED WORD<br />
ITEM # CD2‐605TH ‐ GUESS THE<br />
COVERED WORD<br />
ITEM # IP‐405‐4TH ‐ REAL WORLD<br />
<strong>AP</strong>PLICATION: BASIC COMPUTATON<br />
AND PROBLEM SOLVING<br />
ITEM # IP‐405‐4TH ‐ REAL WORLD<br />
<strong>AP</strong>PLICATION: BASIC COMPUTATON<br />
AND PROBLEM SOLVING<br />
ITEM # IP‐405‐3TH ‐ REAL WORLD<br />
<strong>AP</strong>PLICATION: BASIC GEOMETRY AND<br />
MEASUREMENT<br />
ITEM # IP‐405‐3TH ‐ REAL WORLD<br />
<strong>AP</strong>PLICATION: BASIC GEOMETRY AND<br />
MEASUREMENT<br />
ITEM # CTU‐7435TH ‐ BASE 10 BOOKS<br />
ITEM # CTU‐7435TH ‐ BASE 10 BOOKS<br />
ITEM # TRC‐2957TH ‐ HOW TO<br />
SUCCEED IN GEOMETRY<br />
ITEM # TRC‐2957TH ‐ HOW TO<br />
SUCCEED IN GEOMETRY<br />
ITEM # CD‐1915LTH ‐ GEOMETRY<br />
CHART SET<br />
ITEM # CD‐1915LTH ‐ GEOMETRY<br />
CHART SET<br />
ITEM # LER‐2510TH ‐ FRACTION<br />
CUBES<br />
ITEM # LER‐2510TH ‐ FRACTION<br />
CUBES<br />
ITEM # LER‐2684TH‐ MEASUREMENT<br />
CLASSROOM CENTER KIT<br />
ITEM # LER‐2684TH‐ MEASUREMENT<br />
CLASSROOM CENTER KIT<br />
Page 176 of 363
Fund Invoice Line Amount Vendor Name Description<br />
4041<br />
4041<br />
948223 11 14.40 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
947732 11 35.97 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
Total for check number 397298<br />
Check Number<br />
1991<br />
397299<br />
470.08<br />
SHIPPING AND HANDLING<br />
SHIPPING AND HANDLING<br />
642704866‐01 0 216.89 60196 ORIENTAL TRADING COMPANY, INC. REF PO# 11007693<br />
Total for check number 397299<br />
Check Number<br />
4611<br />
397300<br />
216.89<br />
REFUND ISMS 0 50.00 00022757 JOAN T PATRICK CANCELED WORKSHOP<br />
Total for check number 397300<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397301<br />
50.00<br />
248822 1 154.71 00001319 PAXTON/PATTERSON INC ITEM # 30‐2660 HIP ROOF HOUSE<br />
FRAMING KIT<br />
248822 2 154.68 00001319 PAXTON/PATTERSON INC ITEM# 30‐0054 TRUSS ROOF HOUSE<br />
KIT<br />
248822 3 2.46 00001319 PAXTON/PATTERSON INC ITEM # 34‐3134 BAND SAW SAFEY<br />
RULES<br />
248822 4 2.46 00001319 PAXTON/PATTERSON INC ITEM # 34‐3138 DRILL PRESS SAFETY<br />
RULES<br />
248822 5 10.11 00001319 PAXTON/PATTERSON INC ITEM # 34‐3116 GENERAL SHOP<br />
SAFETY RULES<br />
248822 6 4.92 00001319 PAXTON/PATTERSON INC ITEM# 34‐3050 EYE PROTECTION<br />
REQUIRED SIGN<br />
248822 7 19.63 00001319 PAXTON/PATTERSON INC ITEM #34‐0276 SHOP SAFETY SIGNS<br />
248822 8 35.15 00001319 PAXTON/PATTERSON INC SHIPPING<br />
Total for check number 397301<br />
Check Number<br />
2241<br />
1991<br />
2241<br />
1991<br />
2241<br />
1991<br />
2241<br />
2241<br />
2241<br />
2241<br />
397302<br />
384.12<br />
409502 1 99.91 00002443 PERFECTION LEARNING CORPORATION ITEM# 4153701 AMERICAN CLASSISC‐<br />
NONFICTION<br />
408377 1 2.95 00002443 PERFECTION LEARNING CORPORATION BETTER TEST SCORES FOR TAKS: MATH<br />
GRADE 4 TEACHER GUIDE<br />
409502 2 99.90 00002443 PERFECTION LEARNING CORPORATION ITEM# 8704401 AM CLASSICS V.1<br />
408377 2 109.78 00002443 PERFECTION LEARNING CORPORATION 26020 BETTER TEST SCORES FOR TAKS<br />
GRADE 4: STUDENT BOOKS (SET OF<br />
10)<br />
409502 3 99.90 00002443 PERFECTION LEARNING CORPORATION ITEM# 8704501 AM CLASSICS V.2<br />
408377 3 11.30 00002443 PERFECTION LEARNING CORPORATION FREIGHT @10%<br />
409502 4 99.90 00002443 PERFECTION LEARNING CORPORATION ITEM# 5598801 AM CLASSICS V.3<br />
409502 5 99.90 00002443 PERFECTION LEARNING CORPORATION ITEM# 3142501 AM HAUNTINGS<br />
409502 6 49.95 00002443 PERFECTION LEARNING CORPORATION ITEM# 8704601 BRITISH CLASSICS<br />
409502 99 54.94 00002443 PERFECTION LEARNING CORPORATION ESTIMATED SHIPPING/HANDLING<br />
Wednesday, December 05, 2012<br />
Page 177 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 397302<br />
Check Number<br />
1991<br />
1991<br />
397303<br />
728.43<br />
467219‐1 1 99.00 00015327 PITSCO, INC ITEM# 4880 HOT AIR BALLOON<br />
LAUNCHER<br />
467219‐1 2 8.00 00015327 PITSCO, INC SHIPPING<br />
Total for check number 397303<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
397304<br />
107.00<br />
62581 1 40.00 00013500 PRECISION BUSINESS MACHINES, INC PROFINISH GEAR ROLLER KIT FOR<br />
COLD LAMINATOR<br />
62534 1 129.95 00013500 PRECISION BUSINESS MACHINES, INC POSTERMAKER P<strong>AP</strong>ER ‐ PART NO.<br />
2305T ‐ MAROON ON WHITE<br />
62534 2 6.50 00013500 PRECISION BUSINESS MACHINES, INC SHIPPING AT 5%<br />
Total for check number 397304<br />
Check Number<br />
1991<br />
397305<br />
176.45<br />
70123965 1 6,350.00 54157 PRO QUEST SEE NOTES SIRS RESEARCHERS FOR<br />
MIDDLE SCHOOL AND HIGH SCHOOLS<br />
Total for check number 397305<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
397306<br />
6,350.00<br />
52781 1 897.00 00010727 PROCOMPUTING CORPORATION ACTIVSLATE60 ‐ ACTIVSLATE 60, A5<br />
GR<strong>AP</strong>HICS TABLET W/ACTIVPEN 50. 1<br />
X ACTIVPEN 50 INCLUDED.<br />
52781 2 297.00 00010727 PROCOMPUTING CORPORATION AH201‐ACTIVHUB 2.4GHZ RADIO<br />
FREQUENCY COMMUNICATION DEVICE<br />
FOR USE WITH ACTIVBOARD<br />
52781 3 177.00 00010727 PROCOMPUTING CORPORATION ACTIVPEN3‐2 ‐ PROMETHEAN<br />
ACTIVPEN3 (2 PACK)<br />
Total for check number 397306<br />
Check Number<br />
1991<br />
397307<br />
1,371.00<br />
2396 1 850.00 54290 QUALITY HARDWOOD FLOORS INC FLOOR (VOLLEYBALL POLE) COVERS<br />
FOR THE LG GYM @ FRHS<br />
Total for check number 397307<br />
Check Number<br />
1991<br />
1991<br />
397308<br />
850.00<br />
23729 1 3,264.00 54363 R<strong>AP</strong>TOR TECHNOLOGIES, INC R<strong>AP</strong>TORWARE STUDENT TARDY<br />
PASSES<br />
23616 1 192.00 54363 R<strong>AP</strong>TOR TECHNOLOGIES, INC R<strong>AP</strong>TORWARE STUDENT TARDY<br />
PASSES‐‐NON‐ADHESIVE<br />
Total for check number 397308<br />
Check Number<br />
1991<br />
1991<br />
397309<br />
3,456.00<br />
4073000505 1 50.00 44610 REGION IV EDUCATION SERVICE CENTER SECONDARY MATH CAMPUS<br />
<strong>AP</strong>PROVED "ENGAGING<br />
MATHEMATICS FOR GEOMETRY"<br />
4073000505 3 1.00 44610 REGION IV EDUCATION SERVICE CENTER SHIPPING<br />
Total for check number 397309<br />
Check Number<br />
8671<br />
397310<br />
51.00<br />
REIM PHIS 0 45.00 56386 KIMBERLY ANN RHODES REIM GIFT CARDS<br />
Total for check number 397310<br />
45.00<br />
Wednesday, December 05, 2012<br />
Page 178 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8651<br />
8651<br />
397311<br />
2535 1 700.00 56649 ROBERTO PRADO HEATHER/NAVY T‐SHIRTS FOR ZAMIA<br />
BOOK DRIVE<br />
2535 2 870.00 56649 ROBERTO PRADO RED V‐NECK T‐SHIRT FOR ZAMBIA<br />
BOOK DRIVE<br />
Total for check number 397311<br />
Check Number<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
397312<br />
1,570.00<br />
5641390073 1 287.28 00002452 SAMMONS PRESTON INC ITEM# 5668‐78 LECKEY SIZE 2<br />
CONTOURED ADV. SEAT<br />
5681438384 1 52.08 00002452 SAMMONS PRESTON INC ITEM# 9290‐03 LARGE ADULT<br />
DRESSING VEST<br />
5584696684 1 2,675.74 00002452 SAMMONS PRESTON INC ITEM# 5668‐78 LECKEY SIZE 2<br />
CONTOURED ADV. SEAT<br />
5641390073 2 17.96 00002452 SAMMONS PRESTON INC ITEM# 9244‐02 SIZE 2HEADREST<br />
5584696684 2 167.25 00002452 SAMMONS PRESTON INC ITEM# 9244‐02 SIZE 2HEADREST<br />
5641390073 3 14.22 00002452 SAMMONS PRESTON INC ITEM# 9244‐05 LATERALS FOR<br />
HEADREST<br />
5584696684 3 132.39 00002452 SAMMONS PRESTON INC ITEM# 9244‐05 LATERALS FOR<br />
HEADREST<br />
5584696684 4 128.52 00002452 SAMMONS PRESTON INC ITEM# 5656‐92 FLEXI LATERAILS<br />
5641390073 4 13.80 00002452 SAMMONS PRESTON INC ITEM# 5656‐92 FLEXI LATERAILS<br />
5584696684 5 144.79 00002452 SAMMONS PRESTON INC ITEM# 5648‐55 SIDE SEAT PADS<br />
5641390073 5 15.54 00002452 SAMMONS PRESTON INC ITEM# 5648‐55 SIDE SEAT PADS<br />
5584696684 6 223.01 00002452 SAMMONS PRESTON INC ITEM# 5565‐51 ACTIVITY TRAY<br />
5641390073 6 23.94 00002452 SAMMONS PRESTON INC ITEM# 5565‐51 ACTIVITY TRAY<br />
5641390073 7 14.55 00002452 SAMMONS PRESTON INC ITEM# 5565‐59 TRAY INSERT<br />
5584696684 7 135.49 00002452 SAMMONS PRESTON INC ITEM# 5565‐59 TRAY INSERT<br />
5584696684 8 95.22 00002452 SAMMONS PRESTON INC ITEM# 5565‐71 CHEST HARNESS<br />
5641390073 8 10.22 00002452 SAMMONS PRESTON INC ITEM# 5565‐71 CHEST HARNESS<br />
5584696684 9 108.39 00002452 SAMMONS PRESTON INC ITEM# 5668‐97 POMMEL<br />
5641390073 9 11.64 00002452 SAMMONS PRESTON INC ITEM# 5668‐97 POMMEL<br />
5584696684 10 83.60 00002452 SAMMONS PRESTON INC ITEM# 5520‐71 SANDALS, SMALL<br />
5641390073 10 8.98 00002452 SAMMONS PRESTON INC ITEM# 5520‐71 SANDALS, SMALL<br />
5584696684 99 584.16 00002452 SAMMONS PRESTON INC ESTIMATED SHIPPING/HANDLING<br />
5681438384 99 7.81 00002452 SAMMONS PRESTON INC ESTIMATED SHIPPING/HANDLING<br />
Wednesday, December 05, 2012<br />
Page 179 of 363
Fund Invoice Line Amount Vendor Name Description<br />
2241<br />
5641390073 99 62.72 00002452 SAMMONS PRESTON INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 397312<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
1991<br />
1991<br />
1991<br />
1991<br />
397313<br />
5,019.30<br />
3742 1 45.38 43478 SAMS CLUB DIRECT FOOD FOR "FROM THE HEART"<br />
COUNSELOR RECOGNITION OF<br />
STUDENTS AT KMS COUNSELOR‐<br />
MARSHA HORDER/MICHELLE Z DO<br />
NOT EXCEED $50.00<br />
5914 1 46.08 43478 SAMS CLUB DIRECT DO NOT EXCEED $50.00 FOR<br />
LOLLIPOPS FOR STUDENT COUNSEL TO<br />
SELL FOR VALENTINES DAY FOR<br />
FUNDRAISER<br />
7713 1 235.86 43478 SAMS CLUB DIRECT STUDENT SNACKS FOR TUTORING AT<br />
TMIS.<br />
3453 1 197.92 43478 SAMS CLUB DIRECT DRINKS, CHIPS, SNACKS, CANDY &<br />
PICKLES<br />
2166 1 63.77 43478 SAMS CLUB DIRECT DO NOT EXCEED $500.00. MONIES<br />
USED TO STOCK THE CONCESSION<br />
STAND FOR BASKETBALL SEASON.<br />
FUNDRAISER FOR BAND.<br />
9074 1 223.84 43478 SAMS CLUB DIRECT CANDY, DRINKS TO RESUPPLY THE<br />
SCHOOL STORE NOT TO EXCEED<br />
$250.00<br />
0477 1 497.07 43478 SAMS CLUB DIRECT SUPPLIES FOR CHS SCHOOL STORE<br />
0311 1 404.01 43478 SAMS CLUB DIRECT DO NOT EXCEED $500.00. FOOD,<br />
DRINKS, AND P<strong>AP</strong>ER PRODUCTS FOR<br />
PERFORMING ARTS CLUB MEETINGS,<br />
AND FOR THE PLAY. (STUDENTS)<br />
3229 1 226.58 43478 SAMS CLUB DIRECT DO NOT EXCEED $500.00. FOOD,<br />
DRINK, AND P<strong>AP</strong>ER PRODUCTS FOR<br />
MUSICAL "INTO THE WOODS".<br />
6339 1 233.85 43478 SAMS CLUB DIRECT TO RESTOCK SCHOOL STORE<br />
6291 1 500.00 43478 SAMS CLUB DIRECT SUPPLIES FOR CHS SCHOOL STORE<br />
6291 1 0.94 43478 SAMS CLUB DIRECT SUPPLIES FOR CHS SCHOOL STORE<br />
5743 1 163.52 43478 SAMS CLUB DIRECT CARNATIONS FOR VALENTINES DAY<br />
FUNDRAISER<br />
5415 1 85.29 43478 SAMS CLUB DIRECT DO NOT EXCEED $500.00. FOOD,<br />
DRINK, AND P<strong>AP</strong>ER PRODUCTS FOR<br />
MUSICAL "INTO THE WOODS".<br />
1197 1 2,719.72 43478 SAMS CLUB DIRECT PURCHASE INVENTORY, CLOROX<br />
WIPES, HAND SANITIZER, FLASH<br />
DRIVES, ETC<br />
1197 1 410.36 43478 SAMS CLUB DIRECT PURCHASE INVENTORY<br />
9647 1 137.62 43478 SAMS CLUB DIRECT AWARDS FOR STUDENT COMPETIONS<br />
ICE CREAM AND POPCORN FOR<br />
THURSDAY AND FRIDAY<br />
5689 1 141.54 43478 SAMS CLUB DIRECT FOR THE PURCHASE OF MINTS FOR<br />
THE FRHS STUDENTS FOR USE DURING<br />
SPRING TAKS TESTING<br />
Total for check number 397313<br />
6,333.35<br />
Wednesday, December 05, 2012<br />
Page 180 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
397314<br />
158520 1 35.88 49888 LIBRARY SALES, INC DBA SEBCO BOOKS SEE ATTACHED LIST OF LIBRARY<br />
BOOKS. BEGIN WITH BARCODE 60157<br />
158273 1 1,107.55 49888 LIBRARY SALES, INC DBA SEBCO BOOKS SEE ATTACHED LIST OF LIBRARY<br />
BOOKS. BEGIN WITH BARCODE 60157<br />
Total for check number 397314<br />
Check Number<br />
1991<br />
397315<br />
1,143.43<br />
07P2858080 1 260.00 57592 SHOPPA'S MATERIAL HANDLING, LTD 2009 EZGO ST400 GOLF CART VINYL<br />
CART COVER, BEIGE<br />
Total for check number 397315<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397316<br />
260.00<br />
24159 1 178.00 44130 PLANO SPORTS SOCCER, INC. CHAMPION 4 MM NET ‐ BLUE<br />
23932 1 843.75 44130 PLANO SPORTS SOCCER, INC. NIKE NAVY JERSEYS FOR STUDENTS<br />
23932 2 843.75 44130 PLANO SPORTS SOCCER, INC. NIKE WHITE JERSEYS FOR STUDENTS<br />
23932 3 540.00 44130 PLANO SPORTS SOCCER, INC. NIKE GAME SHORTS FOR STUDENTS<br />
23932 4 918.00 44130 PLANO SPORTS SOCCER, INC. NIKE WARM‐UP JACKETS FOR<br />
STUDENTS<br />
23932 5 621.00 44130 PLANO SPORTS SOCCER, INC. NIKE WARM‐UP PANTS FOR<br />
STUDENTS<br />
23932 6 96.00 44130 PLANO SPORTS SOCCER, INC. NIKE GOALIE JERSEYS FOR STUDENTS<br />
23932 7 180.00 44130 PLANO SPORTS SOCCER, INC. NAVY CLASSIC SOCK FOR STUDENTS<br />
23932 8 210.00 44130 PLANO SPORTS SOCCER, INC. ROYAL CLASSIC SOCK FOR STUDENTS<br />
23932 9 300.00 44130 PLANO SPORTS SOCCER, INC. WHITE CLASSIC SOCK FOR STUDENTS<br />
23932 10 300.00 44130 PLANO SPORTS SOCCER, INC. NIKW T90 PRACTICE BALLS<br />
Total for check number 397316<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397317<br />
5,030.50<br />
2342‐26 1 13.57 00001605 SOCIAL STUDIES SCHOOL SERVICE INC SSH116‐AD1 LIES MY TEACHER TOLD<br />
ME<br />
2342‐26 2 45.34 00001605 SOCIAL STUDIES SCHOOL SERVICE INC FHM138DV‐B1 AMENDMENTS TO THE<br />
CONSTITUTION<br />
2342‐26 3 6.79 00001605 SOCIAL STUDIES SCHOOL SERVICE INC WV146DV‐B1 IRON JAWED ANGELS<br />
2342‐26 4 22.68 00001605 SOCIAL STUDIES SCHOOL SERVICE INC PBS202DV‐B1 WE SHALL REMAIN<br />
2342‐26 5 11.32 00001605 SOCIAL STUDIES SCHOOL SERVICE INC HS498‐B1 MONROE DOCTRINE: WAS<br />
IT NECESSARY?<br />
2342‐26 6 12.24 00001605 SOCIAL STUDIES SCHOOL SERVICE INC FREIGHT‐12%<br />
Total for check number 397317<br />
Check Number<br />
4611<br />
397318<br />
111.94<br />
7126 1 450.00 47766 SPORTS ATTACK PARTS FOR THE FRHS PITCHING<br />
MACHINE FOR THE BASEBALL<br />
STUDENTS<br />
Wednesday, December 05, 2012<br />
Page 181 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 397318<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
397319<br />
450.00<br />
3148985343 1 90.30 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7070197319<br />
3148985340 1 474.09 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED<br />
3148985342 1 149.10 59790 ST<strong>AP</strong>LES ADVANTAGE BINDING COMBS<br />
3148985341 1 66.29 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED<br />
Total for check number 397319<br />
Check Number<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
397320<br />
779.78<br />
1628546A 1 8.56 00010340 SUPER DUPER, INC ITEM# VELD100 ROUGH VELCROW<br />
DOTS WHITE<br />
1628546A 2 8.57 00010340 SUPER DUPER, INC ITEM# VELD200 SMOOTH VELCRO<br />
DOTS BLACK<br />
1628546A 3 32.96 00010340 SUPER DUPER, INC ITEM# GB235 FLUENCY RIVER<br />
1628546A 4 26.36 00010340 SUPER DUPER, INC ITEM# BK369 FLUENCY FLIPS<br />
1628546A 5 16.46 00010340 SUPER DUPER, INC ITEM# GB‐193 SEE IT! MATCH IT<br />
1628546A 6 11.18 00010340 SUPER DUPER, INC ITEM# SAS‐10 SORT AND SAY EARLY<br />
CLASSIFYING<br />
1628546A 7 7.88 00010340 SUPER DUPER, INC ITEM# FD‐18 SHADOW MATCH‐UPS<br />
1628546A 8 7.88 00010340 SUPER DUPER, INC ITEM# FDO‐05 OPPOSITES<br />
1628546A 9 16.46 00010340 SUPER DUPER, INC ITEM# GU‐5060 FEEL & FIND<br />
1628546A 10 7.88 00010340 SUPER DUPER, INC ITEM# LAU‐2532 DOT‐2 DOT LACING<br />
1628546A 11 12.50 00010340 SUPER DUPER, INC ITEM# MG313 ALPHABET PUZZLE<br />
Total for check number 397320<br />
Check Number<br />
1991<br />
1991<br />
397321<br />
156.69<br />
2983920 1 165.00 51589 T C E A CONVENTION FEES<br />
2983840 1 165.00 51589 T C E A CONVENTION FEES<br />
Total for check number 397321<br />
Check Number<br />
1991<br />
1991<br />
397322<br />
330.00<br />
KHS @ TCHS 1 100.00 00023406 TARRANT CH<strong>AP</strong>TER TASO‐SOCCER OFFICIALS FEES FOR CHS SOCCER<br />
SCRIMMAGES ON VARIOUS DATES<br />
CHS VS KHS 1 50.00 00023406 TARRANT CH<strong>AP</strong>TER TASO‐SOCCER OFFICIALS FEES FOR CHS SOCCER<br />
SCRIMMAGES ON VARIOUS DATES<br />
Total for check number 397322<br />
Check Number<br />
1991<br />
397323<br />
150.00<br />
6667 1 2,950.00 53740 TEKNIMEDIA CORP 1101634 ‐ MICROSOFT OFFICE<br />
SPECIALIST 2007/20010 EXAM SITE<br />
LICENSE INCLUDES 500 CERTIFICATION<br />
EXAMS FOR MOS 2007 OR MOS 2010.<br />
TESTING CENTER ID: 90031591<br />
Wednesday, December 05, 2012<br />
Page 182 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 397323<br />
Check Number<br />
1991<br />
397324<br />
2,950.00<br />
JANET ADAMS 0 210.00 00003914 TEXAS LIBRARY ASSOCIATION CONF REG CHS<br />
Total for check number 397324<br />
Check Number<br />
1991<br />
397325<br />
210.00<br />
LUCY KUBO 0 210.00 00003914 TEXAS LIBRARY ASSOCIATION COMN REG KHS<br />
Total for check number 397325<br />
Check Number<br />
1991<br />
397326<br />
210.00<br />
83084 1 720.00 59050 THE SPORTS AUTHORITY NIKE ESSENTIAL SWIFT RUNNING<br />
SHORT ITEM NUMBER 3704496;<br />
COLOR IS BLACK/BLACK; MENS SIZES:<br />
12 SMALLS, 7 MEDIUMS, 2 LARGES, 3 X‐<br />
LARGES;<br />
Total for check number 397326<br />
Check Number<br />
4611<br />
1991<br />
397327<br />
720.00<br />
1198‐2 1 400.00 55825 TRINITY SCIENCE SOLUTIONS BALANCE OF PAYMENT FOR TRINITY<br />
SCIENCE SOLUTIONS TO PRESENT "BIG<br />
CANYON BALLOON" EXPO TO SCIENCE<br />
STUDENTS AT SKI ON 2/21‐22/11<br />
1198‐2 1 800.00 55825 TRINITY SCIENCE SOLUTIONS BALANCE OF PAYMENT FOR TRINITY<br />
SCIENCE SOLUTIONS TO PRESENT "BIG<br />
CANYON BALLOON" EXPO TO SCIENCE<br />
STUDENTS AT SKI ON 2/21‐22/11<br />
Total for check number 397327<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4801<br />
8671<br />
4801<br />
1991<br />
1991<br />
397328<br />
1,200.00<br />
00748 1 135.40 00023294 WAL‐MART STORES TEXAS, LLC FOR THE PURCHASE OF STORAGE<br />
TUBS, HANGERS AND CLOTHING RACKS<br />
ON WHEELS FOR THE STORGE OF<br />
STUDENTS CROSS COUNTRY<br />
UNIFORMS<br />
07837 1 19.30 00023294 WAL‐MART STORES TEXAS, LLC FOR SUPPLIES "FROM THE HEART"<br />
COUNSELOR RECOGNITION OF<br />
STUDENTS AT KMS COUNSELORS‐<br />
MARSHA HORDER/MICHELLE Z DO<br />
NOT EXCEED $20.00<br />
03057 1 48.00 00023294 WAL‐MART STORES TEXAS, LLC P.O. NOT TO EXCEED $50.00 FOR<br />
WASH RAGS FOR STUDENT LUNCH<br />
TABLES<br />
02818 1 243.49 00023294 WAL‐MART STORES TEXAS, LLC MEADOWS FOUNDATION GRANT<br />
BEING USED TO PURCHASE MISC.<br />
ITEMS<br />
05413 1 107.80 00023294 WAL‐MART STORES TEXAS, LLC BASKETS AND BABY ITEMS FOR<br />
EXPECTING TEACHERS<br />
02818 1 64.90 00023294 WAL‐MART STORES TEXAS, LLC CHANGING BUDGET CODE FOR FOOD<br />
BOUGHT FROM MEADOWS<br />
FOUNDATION GRANT REFERENCING<br />
PO # 11005917<br />
05621 1 119.00 00023294 WAL‐MART STORES TEXAS, LLC CANON POWER SHOT<br />
06368 1 500.00 00023294 WAL‐MART STORES TEXAS, LLC 5 ITUNE CARDS FOR THE PURCHASES<br />
OF <strong>AP</strong>'S FOR OUR STUDENTS<br />
ITOUCHES.<br />
Wednesday, December 05, 2012<br />
Page 183 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
07375 1 30.51 00023294 WAL‐MART STORES TEXAS, LLC OPEN PO FOR SANCK ITEMS FOR<br />
UPCOMING EVENTS AND DECORATIVE<br />
ITEMS<br />
03997 1 249.57 00023294 WAL‐MART STORES TEXAS, LLC GENERAL SUPPLIES FOR CLASSROOM‐<br />
NOTEBOOKS, SPIRALS, BINDERS, PENS,<br />
PENCILS, EXPO MARKERS, ETC.<br />
07778 1 143.16 00023294 WAL‐MART STORES TEXAS, LLC MATH GAMES AND MANIPULATIVES<br />
FOR STUDENTS<br />
08038 1 29.88 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $200.00 FOR BOOM<br />
BOX FOR MUSIC ROOM<br />
08255 1 110.79 00023294 WAL‐MART STORES TEXAS, LLC OPEN PO FOR WALMART FOR PLASTIC<br />
TUBS FOR SUPPLIES. NOT TO EXCEED<br />
300.00<br />
04795 1 249.82 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $250.00 FOR<br />
COUNSELING SUPPLIES ‐ SEE NOTES<br />
SECTION FOR DESCRIPTION<br />
02881 1 249.33 00023294 WAL‐MART STORES TEXAS, LLC FOR THE PURCHASE OF FOOD FOR THE<br />
FRHS FACULITY MEETINGS HELD AT<br />
FRHS<br />
04794 1 248.95 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $250.00 FOR<br />
COUNSELING SUPPLIES ‐ SEE NOTES<br />
SECTION FOR DESCRIPTION<br />
08925 1 48.16 00023294 WAL‐MART STORES TEXAS, LLC STUDENT SUPPLIES FOR CLASSROOM‐<br />
P<strong>AP</strong>ER, PENCILS, ETC.<br />
09697 1 175.00 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $225.00 FOR FLIP<br />
CAMERA FOR COUNSELOR<br />
02480 1 303.00 00023294 WAL‐MART STORES TEXAS, LLC CAMCORDER WITH BAG AND<br />
UNIVERSAL TRIPOD<br />
01295 1 38.68 00023294 WAL‐MART STORES TEXAS, LLC CANDY, P<strong>AP</strong>ERCLIPS, T<strong>AP</strong>E,<br />
TOOTHPICKS FOR SCIENCE LAB<br />
PROJECTS<br />
08925 2 196.86 00023294 WAL‐MART STORES TEXAS, LLC FOOD ITEMS AND GIFT CERTIFICATES<br />
FOR STUDENT AWARDS IN PBS<br />
CLASSROOM<br />
Total for check number 397328<br />
Check Number<br />
1991<br />
397329<br />
3,311.60<br />
MARCH 25 0 150.00 60343 WEATHERFORD COLLEGE FRHS JAZZ BAND<br />
Total for check number 397329<br />
Check Number<br />
4611<br />
397330<br />
150.00<br />
REFUND ISMS 0 100.00 48309 SCOTT WEBER CANCELED WORKSHOP<br />
Total for check number 397330<br />
Check Number<br />
1991<br />
397331<br />
100.00<br />
1/7‐1/8/11 1 59.00 60182 CAROLYN M WILDMAN TRAVEL REIMBURSEMENT FOR MEALS<br />
FOR GOING TO BAND REGIONAL ON<br />
JAN. 7‐8<br />
Total for check number 397331<br />
Check Number<br />
4611<br />
4611<br />
397332<br />
59.00<br />
IVC000037385 1 600.00 43227 WORKERS ASSISTANCE PROGRAM INC TRAINING ‐ PAL INST 9/10/10<br />
IVC000037385 2 329.40 43227 WORKERS ASSISTANCE PROGRAM INC TRAVEL REIMBURSEMENT<br />
Total for check number 397332<br />
929.40<br />
Wednesday, December 05, 2012<br />
Page 184 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2241<br />
397333<br />
DEC. 2010 1 750.00 57693 CHINA WRIGHT CONTRACT SERVICE FOR AUDIOLOGY<br />
TEXAS LICENSED DECEMBER, 2010<br />
Total for check number 397333<br />
Check Number<br />
1991<br />
397334<br />
750.00<br />
2/3‐2/5/11 1 320.67 53426 KENNETH WAYNE ANDERSON TRAVEL FOR TAAE CONFERENCE, 2/2‐<br />
2/5, AUSTIN<br />
Total for check number 397334<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397335<br />
320.67<br />
671‐721085 1 1.40 56498 ANIXTER IN. IDEAL INU 85‐366 CAT 6 MODULAR<br />
PLUG RJ45<br />
671‐88245 1 ‐3.79 56498 ANIXTER IN. IDEAL INU 85‐366 CAT 6 MODULAR<br />
PLUG RJ45<br />
671‐721086 1 145.19 56498 ANIXTER IN. IDEAL INU 85‐366 CAT 6 MODULAR<br />
PLUG RJ45<br />
671‐88245 2 ‐137.91 56498 ANIXTER IN. CS SYSTIMX 1071E 23‐4P UTP CM SOL<br />
BC CAT 6 HDPE/PVC LBLUE JKT<br />
550MHZ<br />
671‐721086 2 5,279.93 56498 ANIXTER IN. CS SYSTIMX 1071E 23‐4P UTP CM SOL<br />
BC CAT 6 HDPE/PVC LBLUE JKT<br />
550MHZ<br />
671‐721085 2 51.13 56498 ANIXTER IN. CS SYSTIMX 1071E 23‐4P UTP CM SOL<br />
BC CAT 6 HDPE/PVC LBLUE JKT<br />
550MHZ<br />
671‐88245 3 ‐1.10 56498 ANIXTER IN. 3M ELECT 33+SUPER T<strong>AP</strong>E VINYL<br />
PLASTIC 3/4" X 66' BLACK<br />
671‐721086 3 42.19 56498 ANIXTER IN. 3M ELECT 33+SUPER T<strong>AP</strong>E VINYL<br />
PLASTIC 3/4" X 66' BLACK<br />
671‐721085 3 0.41 56498 ANIXTER IN. 3M ELECT 33+SUPER T<strong>AP</strong>E VINYL<br />
PLASTIC 3/4" X 66' BLACK<br />
Total for check number 397335<br />
Check Number<br />
1991<br />
397336<br />
5,377.45<br />
FEB. 28,2011 0 150.00 00003994 ARLINGTON HIGH SCHOOL GOLF FRHS GOLF ENTRY FEE<br />
Total for check number 397336<br />
Check Number<br />
1991<br />
397337<br />
150.00<br />
A220308 0 66.00 56111 DAVID J. BARNSHAW TCHS 2/15 BASKETBALL<br />
Total for check number 397337<br />
Check Number<br />
1991<br />
397338<br />
66.00<br />
A223180 0 85.00 43437 DARYL BAUCHAM FRHS 2/10 BASKETBALL<br />
Total for check number 397338<br />
Check Number<br />
1991<br />
1991<br />
397339<br />
85.00<br />
A224006 0 75.00 60067 ROGER L. BEAHM JR. KMS 1/31 BASKETBALL<br />
A208100 0 75.00 60067 ROGER L. BEAHM JR. KMS 2/7 BASKETBALL<br />
Total for check number 397339<br />
Check Number<br />
1991<br />
397340<br />
150.00<br />
A221568 0 84.50 45555 JEFFERY BELL TCHS 2/8 BASKETBALL<br />
Wednesday, December 05, 2012<br />
Page 185 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 397340<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
397344<br />
84.50<br />
031034202008 1 118.55 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE<br />
BIMBO<br />
031097102501 1 24.04 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE<br />
BIMBO<br />
031097102502 1 69.44 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FES CAFE BIMBO<br />
031097102511 1 55.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KMS CAFE BIMBO<br />
031097102513 1 75.12 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR ISMS CAFE BIMBO<br />
031653503116 1 91.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FHMS CAFE BIMBO<br />
031097102514 1 192.54 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHS CAFE BIMBO<br />
031097102518 1 68.08 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HLES CAFE BIMBO<br />
031097102519 1 53.96 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SGE CAFE BIMBO<br />
031034402512 1 66.12 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE<br />
BIMBO<br />
031034402513 1 91.02 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PGE CAFE BIMBO<br />
031033603415 1 53.01 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WRES CAFE BIMBO<br />
031034402811 1 36.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO<br />
031380603808 1 111.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PVE CAFE BIMBO<br />
031034402511 1 96.32 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE<br />
BIMBO<br />
031034402510 1 56.92 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD BIMBO<br />
031653502411 1 113.47 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FHMS CAFE BIMBO<br />
031033603819 1 92.51 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR ISMS CAFE BIMBO<br />
031033603609 1 195.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
031097102713 1 6.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SGE CAFE BIMBO<br />
031034202712 1 217.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TSMS CAFE<br />
031034403811 1 62.68 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO<br />
031034403908 1 87.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD BIMBO<br />
031034403809 1 111.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NRE CAFE BIMBO<br />
031034403112 1 128.68 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS CAFE BIMBO<br />
031034403111 1 91.88 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO<br />
Wednesday, December 05, 2012<br />
Page 186 of 363
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
031034403110 1 114.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BIMBO<br />
031034202716 1 206.42 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TCHS CAFE BIMBO<br />
031034202715 1 49.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR C<strong>AP</strong>ROCK CAFE BIMBO<br />
031034202011 1 140.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TMI CAFE BIMBO<br />
031034202713 1 152.46 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TMI CAFE BIMBO<br />
031034402514 1 73.57 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BES CAFE BIMBO<br />
031034202711 1 103.86 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO<br />
031034202710 1 60.28 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE<br />
BIMBO<br />
031034202709 1 110.85 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TVMS CAFE BIMBO<br />
031034202708 1 8.76 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO<br />
031034403109 1 184.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NRE CAFE BIMBO<br />
031033603120 1 202.15 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
031034402810 1 63.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BIMBO<br />
031033603413 1 144.81 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PWH CAFE BIMBO<br />
031034402712 1 61.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS CAFE BIMBO<br />
031034202714 1 73.16 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POF FOR IES CAFE BLUE BELL<br />
031033602413 1 83.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR ISMS CAFE BIMBO<br />
031031802507 1 68.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POFOR LES CAFE BIMBO<br />
031024404114 1 61.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS CAFE BIMBO<br />
031033603216 1 53.53 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE<br />
BIMBO<br />
031033603217 1 118.95 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HMS CAFE BIMBO<br />
031034402408 1 70.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NRE CAFE BIMBO<br />
031034402409 1 139.83 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BIMBO<br />
031031803222 1 48.47 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POFOR LES CAFE BIMBO<br />
031034402411 1 120.08 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS CAFE BIMBO<br />
031033602505 1 141.22 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SKI CAFE BIMBO<br />
031653503814 1 91.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FHMS CAFE BIMBO<br />
Wednesday, December 05, 2012<br />
Page 187 of 363
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
031033602716 1 75.43 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WRES CAFE BIMBO<br />
031033602510 1 80.47 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE<br />
BIMBO<br />
031034403810 1 121.27 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BIMBO<br />
031033602511 1 153.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HMS CAFE BIMBO<br />
031033602512 1 193.42 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PWH CAFE BIMBO<br />
031033603215 1 112.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SKI CAFE BIMBO<br />
031380602707 1 105.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PVE CAFE BIMBO<br />
031033602711 1 52.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WLES CAFE BIMBO<br />
031033602509 1 42.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
031033603115 1 95.11 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR ISMS CAFE BIMBO<br />
031034402410 1 86.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO<br />
Total for check number 397344<br />
Check Number<br />
4611<br />
397345<br />
6,232.34<br />
KMS ENTRY 0 800.00 54271 BISD CHOIR FESTIVAL KMS DEPOSIT<br />
Total for check number 397345<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
397346<br />
800.00<br />
037290251417 1 617.84 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CENTRAL CAFE BLUE<br />
BELL<br />
037290251416 1 136.42 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FRE CAFE BLUE BELL<br />
037400251360 1 392.55 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR SKI CAFE BLUE BELL<br />
037400251365 1 224.28 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR LES CAFE BLUE BELL<br />
037290251409 1 203.95 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KMS CAFE BLUE BELL<br />
037400251359 1 396.92 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR ISMS CAFE BLUE BELL<br />
037290251411 1 354.14 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK BLUE BELL<br />
037190251387 1 334.56 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK BLUE BELL<br />
037190251390 1 309.91 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR PWH CAFE BLUE BELL<br />
037290251410 1 88.48 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KHS CAFE BLUE BELL<br />
Total for check number 397346<br />
Check Number<br />
1991<br />
397347<br />
3,059.05<br />
A221484 0 135.33 45592 PAUL BORISH CHS 2/8 SOCCER<br />
Total for check number 397347<br />
135.33<br />
Wednesday, December 05, 2012<br />
Page 188 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
397348<br />
FEB.10 0 40.00 00007746 BOSWELL ATHLETICS CHS POWERLIFTING<br />
Total for check number 397348<br />
Check Number<br />
1991<br />
1991<br />
397349<br />
40.00<br />
MARCH 8,2011 0 100.00 59768 BOSWELL HIGH SCHOOL CHS TENNIS ENTRY FEE<br />
FEB.18,2011 0 125.00 59768 BOSWELL HIGH SCHOOL KHS TENNIS ENTRY FEE<br />
Total for check number 397349<br />
Check Number<br />
1991<br />
397350<br />
225.00<br />
A221574 0 80.00 58553 SCOTT BOWDEN TCHS 2/8 BASKETBALL<br />
Total for check number 397350<br />
Check Number<br />
1991<br />
397351<br />
80.00<br />
A223194 0 70.00 00011299 JACK BRAGG FRHS 2/11 BASKETBALL<br />
Total for check number 397351<br />
Check Number<br />
1991<br />
397352<br />
70.00<br />
A217352 0 135.83 45554 TOM BRILL KHS SOCCER<br />
Total for check number 397352<br />
Check Number<br />
1991<br />
1991<br />
397353<br />
135.83<br />
MARCH 2‐5 0 201.00 56298 BUSINESS PROFESSIONALS OF AMERICA 0004307, 0004310<br />
MARCH 2‐5 0 1,608.00 56298 BUSINESS PROFESSIONALS OF AMERICA 0004303, 0004309<br />
Total for check number 397353<br />
Check Number<br />
1991<br />
397354<br />
1,809.00<br />
21556 1 2,435.00 48463 C & P PUMP SERVICES INC DIST WIDE SERVICE REPAIRS MOTORS<br />
AND PUMPS<br />
Total for check number 397354<br />
Check Number<br />
1991<br />
397355<br />
2,435.00<br />
A224391 0 105.00 00012911 RONNIE KEITH CAREY CHS 2/15 BASKETBALL<br />
Total for check number 397355<br />
Check Number<br />
1991<br />
397356<br />
105.00<br />
A224790 0 100.66 47663 NICK CARPINO KHS 2/8 BASKETBALL<br />
Total for check number 397356<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
397357<br />
100.66<br />
1371274308 1 920.20 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TCHS CAFE COKE<br />
13887067601 1 132.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR ISMS CAFE COCA COLA<br />
1331012817 1 798.11 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KHS CAFE COCA COLA<br />
1307002618 1 132.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FHMS CAFE COCA COLA<br />
1321004203 1 885.29 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA<br />
COLA<br />
Wednesday, December 05, 2012<br />
Page 189 of 363
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
1331229201 1 133.60 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS CAFE COCA COLA<br />
Total for check number 397357<br />
Check Number<br />
1991<br />
397358<br />
3,002.20<br />
MARCH 10‐12 0 100.00 53158 COLLEYVILLE‐HERITAGE HIGH SCHOOL FRHS BASEBALL<br />
Total for check number 397358<br />
Check Number<br />
1991<br />
397359<br />
100.00<br />
A220307 0 66.00 45424 JAMES WESLEY COPE TCHS 2/15 BASKETBALL<br />
Total for check number 397359<br />
Check Number<br />
7801<br />
397360<br />
66.00<br />
6203 1 6,000.00 55395 TRUSTMARK COMPANIES OPEN PO FOR ONLINE BENEFITS<br />
ADMINISTRATION FOR 2011<br />
Total for check number 397360<br />
Check Number<br />
1991<br />
397361<br />
6,000.00<br />
A210743 0 78.33 60333 CHRISTOPHER JAMES CRUZ KHS 2/11 SOCCER<br />
Total for check number 397361<br />
Check Number<br />
1991<br />
397362<br />
78.33<br />
A210742 0 78.33 54408 MILTON J CRUZ KHS 2/11 SOCCER<br />
Total for check number 397362<br />
Check Number<br />
1991<br />
1991<br />
397363<br />
78.33<br />
337192 1 0.00 46437 DAKTRONICS INC SERVICE/REPAIRS FOR THE MARQUEES<br />
DIST WIDE (USAGE)<br />
337956 1 0.00 46437 DAKTRONICS INC SERVICE/REPAIRS FOR THE MARQUEES<br />
DIST WIDE (USAGE)<br />
Total for check number 397363<br />
Check Number<br />
1991<br />
1991<br />
397364<br />
0.00<br />
A221563 0 60.00 58262 JOSEPH DE MICHELE TCHS 2/8 BASKETBALL<br />
A223892 0 40.00 58262 JOSEPH DE MICHELE TCHS 2/7 BASKETBALL<br />
Total for check number 397364<br />
Check Number<br />
1991<br />
397365<br />
100.00<br />
A217351 0 120.83 46040 TONY DEBRUNO KHS 2/8 SOCCER<br />
Total for check number 397365<br />
Check Number<br />
1991<br />
397366<br />
120.83<br />
A224783 0 40.00 60060 TEDDY DEMERY KHS 2/8 BASKETBALL<br />
Total for check number 397366<br />
Check Number<br />
1991<br />
397367<br />
40.00<br />
FEB. 26,2011 0 500.00 60266 DESOTO HIGH SCHOOL FRHS TRACK ENTRY FEE<br />
Total for check number 397367<br />
Check Number<br />
4611<br />
397368<br />
500.00<br />
2569005741 0 1,151.35 42346 DURHAM SCHOOL SERVICES LP TCHS FIELD TRIP DEC.<br />
Wednesday, December 05, 2012<br />
Page 190 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1951<br />
1991<br />
1991<br />
1991<br />
2569005741 0 154.84 42346 DURHAM SCHOOL SERVICES LP TCHS FIELD TRIP DEC.<br />
2569005743 0 63.03 42346 DURHAM SCHOOL SERVICES LP TVMS FIELD TRIP DEC.<br />
2569005741 0 346.99 42346 DURHAM SCHOOL SERVICES LP TCHS FIELD TRIP DEC.<br />
2569005725 0 618.96 42346 DURHAM SCHOOL SERVICES LP KMS FIELD TRIP DEC.<br />
Total for check number 397368<br />
Check Number<br />
1991<br />
397369<br />
2,335.17<br />
A224773 0 80.00 58640 JOHN DUVALL KHS 2/7 BASKETBALL<br />
Total for check number 397369<br />
Check Number<br />
1991<br />
397370<br />
80.00<br />
D010502 1 109.18 55037 ENTERPRISE RENT A TRUCK BAND TRUCK RENTAL FOR FOOTBALL<br />
GAMES STARTING SEPT. 3RD<br />
Total for check number 397370<br />
Check Number<br />
1991<br />
397371<br />
109.18<br />
A224781 0 70.00 58567 RUSSELL P. EVERAGE KHS 2/8 BASKETBALL<br />
Total for check number 397371<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
397372<br />
70.00<br />
2393929‐00 1 1,735.00 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
2375017‐00 1 180.12 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
916145 1 3,421.25 00011385 F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT<br />
LIGHTS & BALLASTS (ALL SCHOOLS).<br />
2389949‐00 1 1,579.32 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
Total for check number 397372<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
397376<br />
6,915.69<br />
1064357 1 308.99 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRHS CAFE FARMERS<br />
MARKET<br />
1064334‐A 1 302.01 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WSE CAFE FARMERS<br />
MARKET<br />
1064366 1 178.68 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LSE CAFE FARMERS<br />
MARKET<br />
1064369 1 177.46 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR IES CAFE FAMERS<br />
MARKET<br />
1064020‐A 1 537.10 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
FARMERS MARKET<br />
1063443 1 89.97 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE<br />
FARMERS MARKET<br />
1063584 1 163.50 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LSE CAFE FARMERS<br />
MARKET<br />
1063586 1 104.90 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WLES CAFE FARMERS<br />
MARKET<br />
1063589 1 109.92 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE<br />
FARMERS MARKET<br />
Wednesday, December 05, 2012<br />
Page 191 of 363
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
1064012‐A 1 84.93 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK FARMERS<br />
MARKET<br />
1064013 1 50.61 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HERITAGE CAFE<br />
FARMERS MARKET<br />
1064014 1 224.02 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TMI CAFE FARMERS<br />
MARKET<br />
1064015 1 114.67 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE<br />
FARMERS MARKET<br />
1064016 1 86.52 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EARLY LEARNING<br />
CENTER FARMERS MARKET<br />
1064017 1 144.31 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FES CAFE FARMERS<br />
MARKET<br />
1064021‐C 1 91.34 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BES CAFE FARMERS<br />
MARKET<br />
1064700 1 64.79 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FES CAFE FARMERS<br />
MARKET<br />
1064333‐A 1 162.65 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WLES CAFE FARMERS<br />
MARKET<br />
1064372 1 131.13 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE<br />
FARMERS MARKET<br />
1064022 1 130.09 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TCHS CAFE FARMERS<br />
MARKET<br />
1064023 1 94.44 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD FARMERS<br />
MARKET<br />
1064153 1 60.30 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TVMS CAFE FARMERS<br />
MARKET<br />
1064319‐A 1 341.97 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PGES CAFE FARMERS<br />
MARKET<br />
1064322 1 54.00 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LES CAFE FARMERS<br />
MARKET<br />
1064325 1 217.45 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WRES CAFE FARMERS<br />
MARKET<br />
1064327 1 193.77 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PVE CAFE FARMERS<br />
MARKET<br />
1064329 1 190.31 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KHE CAFE FARMERS<br />
MARKET<br />
1064330 1 75.05 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HLES CAFE FARMERS<br />
1064331 1 246.26 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PWH CAFE FARMERS<br />
MARKET<br />
1064019 1 305.61 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
FARMERS MARKET<br />
1064867 1 240.35 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRHS CAFE FARMERS<br />
MARKET<br />
1064708 1 108.34 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TCHS CAFE FARMERS<br />
MARKET<br />
1064709 1 270.63 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KHE CAFE FARMERS<br />
MARKET<br />
1064710 1 228.72 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TMI CAFE FARMERS<br />
MARKET<br />
1064711 1 185.30 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
FARMERS MARKET<br />
1064794 1 41.50 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
FARMERS MARKET<br />
Wednesday, December 05, 2012<br />
Page 192 of 363
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
1064855 1 57.75 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LES CAFE FARMERS<br />
MARKET<br />
1064857 1 115.89 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE<br />
FARMERS MARKET<br />
1064858‐A 1 293.62 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE<br />
FARMERS MARKET<br />
1064859 1 61.11 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SGE CAFE FARMERS<br />
MARKET<br />
1064860 1 112.15 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WLES CAFE FARMERS<br />
MARKET<br />
1064861 1 123.46 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TVMS CAFE FARMERS<br />
MARKET<br />
1064863 1 169.57 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRIENDSHIP CAFE<br />
FARMERS MARKET<br />
1064427 1 43.40 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KMS CAFE FARMERS<br />
MARKET<br />
1064707 1 62.35 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EARLY LEARNING<br />
CENTER FARMERS MARKET<br />
1065053 1 277.40 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL HIGH<br />
FARMERS MARKET<br />
1065191 1 37.50 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TSMS CAFE FARMERS<br />
MARKET<br />
1065088 1 14.00 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KMS CAFE FARMERS<br />
MARKET<br />
1065073 1 0.89 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EARLY LEARNING<br />
CENTER FARMERS MARKET<br />
1065067 1 16.00 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD FARMERS<br />
MARKET<br />
1065060 1 72.96 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HERITAGE CAFE<br />
FARMERS MARKET<br />
1064865 1 221.91 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TSMS CAFE FARMERS<br />
MARKET<br />
1065056 1 241.66 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WRES CAFE FARMERS<br />
MARKET<br />
1064866 1 319.77 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PWH CAFE FARMERS<br />
MARKET<br />
1065052 1 164.31 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SKI CAFE FARMERS<br />
MARKET<br />
1065050 1 79.86 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KMS CAFE FARMERS<br />
MARKET<br />
1065013 1 134.13 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PGES CAFE FARMERS<br />
MARKET<br />
1064879 1 112.69 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LSE CAFE FARMERS<br />
MARKET<br />
1064869 1 168.42 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WSE CAFE FARMERS<br />
MARKET<br />
1064862 1 180.27 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR IES CAFE FAMERS<br />
MARKET<br />
1065059 1 190.29 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE<br />
FARMERS MARKET<br />
1064706 1 142.09 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BES CAFE FARMERS<br />
MARKET<br />
1064704 1 90.23 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD FARMERS<br />
MARKET<br />
Wednesday, December 05, 2012<br />
Page 193 of 363
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
1064703 1 156.62 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PVE CAFE FARMERS<br />
MARKET<br />
1064701 1 299.98 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
FARMERS MARKET<br />
1064373 1 213.75 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE<br />
FARMERS MARKET<br />
1063170 1 95.52 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TVMS CAFE FARMERS<br />
MARKET<br />
1064418 1 222.43 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR NRE CAFE FARMERS<br />
MARKET<br />
1064702 1 122.01 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HLES CAFE FARMERS<br />
1064428 1 158.88 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SKI CAFE FARMERS<br />
MARKET<br />
1064419 1 170.19 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TSMS CAFE FARMERS<br />
MARKET<br />
1064421 1 258.11 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL HIGH<br />
FARMERS MARKET<br />
1064422 1 109.25 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRIENDSHIP CAFE<br />
FARMERS MARKET<br />
Total for check number 397376<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397377<br />
11,422.01<br />
91801722 1 14.26 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES (LG/SM<br />
<strong>AP</strong>PL.) DIST WIDE (USAGE)<br />
91799810 1 135.24 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES (LG/SM<br />
<strong>AP</strong>PL.) DIST WIDE (USAGE)<br />
91788936 1 228.40 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES (LG/SM<br />
<strong>AP</strong>PL.) DIST WIDE (USAGE)<br />
91799811 1 43.99 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES (LG/SM<br />
<strong>AP</strong>PL.) DIST WIDE (USAGE)<br />
91809629 1 248.82 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES (LG/SM<br />
<strong>AP</strong>PL.) DIST WIDE (USAGE)<br />
91790638 1 159.57 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES (LG/SM<br />
<strong>AP</strong>PL.) DIST WIDE (USAGE)<br />
91803770 1 270.95 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES (LG/SM<br />
<strong>AP</strong>PL.) DIST WIDE (USAGE)<br />
91799807 1 63.60 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES (LG/SM<br />
<strong>AP</strong>PL.) DIST WIDE (USAGE)<br />
Wednesday, December 05, 2012<br />
Page 194 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
91799809 1 362.92 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES (LG/SM<br />
<strong>AP</strong>PL.) DIST WIDE (USAGE)<br />
91793953 1 362.94 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES (LG/SM<br />
<strong>AP</strong>PL.) DIST WIDE (USAGE)<br />
91788935 1 269.98 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES (LG/SM<br />
<strong>AP</strong>PL.) DIST WIDE (USAGE)<br />
91799808 1 293.55 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES (LG/SM<br />
<strong>AP</strong>PL.) DIST WIDE (USAGE)<br />
91809628 1 278.08 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES (LG/SM<br />
<strong>AP</strong>PL.) DIST WIDE (USAGE)<br />
Total for check number 397377<br />
Check Number<br />
1991<br />
397378<br />
2,732.30<br />
A224772 0 142.00 51381 ALEX GARRETT KHS 2/7 BASKETBALL<br />
Total for check number 397378<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397380<br />
142.00<br />
01312011 0 513.82 59862 GDF SUEZ ENERGY RESOURCES NA INC MNT<br />
01312011 0 37,998.63 59862 GDF SUEZ ENERGY RESOURCES NA INC KHS<br />
01312011 0 2,117.76 59862 GDF SUEZ ENERGY RESOURCES NA INC KLC<br />
01312011 0 13,191.13 59862 GDF SUEZ ENERGY RESOURCES NA INC KMS<br />
01312011 0 5,868.63 59862 GDF SUEZ ENERGY RESOURCES NA INC LSE<br />
01312011 0 7,140.52 59862 GDF SUEZ ENERGY RESOURCES NA INC TMI<br />
01312011 0 5,675.87 59862 GDF SUEZ ENERGY RESOURCES NA INC PGE<br />
01312011 0 8,690.38 59862 GDF SUEZ ENERGY RESOURCES NA INC NAT<br />
01312011 0 5,943.87 59862 GDF SUEZ ENERGY RESOURCES NA INC PES<br />
01312011 0 8,932.38 59862 GDF SUEZ ENERGY RESOURCES NA INC BES<br />
01312011 0 12,174.50 59862 GDF SUEZ ENERGY RESOURCES NA INC TSM<br />
01312011 0 9,717.59 59862 GDF SUEZ ENERGY RESOURCES NA INC TVM<br />
01312011 0 5,922.22 59862 GDF SUEZ ENERGY RESOURCES NA INC LES<br />
01312011 0 5,825.47 59862 GDF SUEZ ENERGY RESOURCES NA INC WRE<br />
01312011 0 12,299.39 59862 GDF SUEZ ENERGY RESOURCES NA INC EDC<br />
Wednesday, December 05, 2012<br />
Page 195 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
01312011 0 5,963.83 59862 GDF SUEZ ENERGY RESOURCES NA INC BWE<br />
01312011 0 4,846.60 59862 GDF SUEZ ENERGY RESOURCES NA INC ELC<br />
01312011 0 3,914.85 59862 GDF SUEZ ENERGY RESOURCES NA INC FES<br />
01312011 0 11,016.40 59862 GDF SUEZ ENERGY RESOURCES NA INC FHM<br />
01312011 0 39,334.26 59862 GDF SUEZ ENERGY RESOURCES NA INC FRH<br />
01312011 0 24.95 59862 GDF SUEZ ENERGY RESOURCES NA INC GRD<br />
01312011 0 8,162.08 59862 GDF SUEZ ENERGY RESOURCES NA INC HES<br />
01312011 0 6,575.16 59862 GDF SUEZ ENERGY RESOURCES NA INC HLE<br />
01312011 0 9,580.77 59862 GDF SUEZ ENERGY RESOURCES NA INC BCI<br />
Total for check number 397380<br />
Check Number<br />
1991<br />
397381<br />
231,431.06<br />
A223192 0 65.00 00024854 ROBERT GILL FRHS 2/11 BASKETBALL<br />
Total for check number 397381<br />
Check Number<br />
1991<br />
397382<br />
65.00<br />
A210977 0 60.00 43620 MIKE GOFF KHS 2/7 SOCCER<br />
Total for check number 397382<br />
Check Number<br />
1991<br />
397383<br />
60.00<br />
A221592 0 65.50 49801 STEVE GORDON TCHS 2/10 SOCCER<br />
Total for check number 397383<br />
Check Number<br />
1991<br />
397384<br />
65.50<br />
A223178 0 156.00 58781 LAWRENCE GREEN FRHS 2/10 BASKETBALL<br />
Total for check number 397384<br />
Check Number<br />
1991<br />
397385<br />
156.00<br />
13564 1 0.00 51778 ARTHUR GROSSMAN CHS BAND CLINICIAN 2010 ‐ 2011<br />
Total for check number 397385<br />
Check Number<br />
1991<br />
397386<br />
0.00<br />
A221570 0 97.34 51841 MIKE HACKEMACK TCHS 2/8 BASKETBALL<br />
Total for check number 397386<br />
Check Number<br />
1991<br />
397387<br />
97.34<br />
A210739 0 125.00 45757 TOM HARLETT KHS 1/31 SOCCER<br />
Total for check number 397387<br />
Check Number<br />
1991<br />
397388<br />
125.00<br />
A208119 0 75.00 60063 ROBERT TODD HARRIS KMS 1/24 BASKETBALL<br />
Total for check number 397388<br />
75.00<br />
Wednesday, December 05, 2012<br />
Page 196 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
397389<br />
A222987 0 75.00 60068 JOE B. HASSELL JR. ISMS 2/7 BASKETBALL<br />
Total for check number 397389<br />
Check Number<br />
1991<br />
397390<br />
75.00<br />
A222986 0 75.00 60057 KYLE B. HASSELL ISMS 2/7 BASKETBALL<br />
Total for check number 397390<br />
Check Number<br />
1991<br />
1991<br />
397391<br />
75.00<br />
0000998806 1 1,694.05 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
0000995293 1 433.76 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
Total for check number 397391<br />
Check Number<br />
8651<br />
8651<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397392<br />
2,127.81<br />
REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE PARTS<br />
AND SUPPLIES LG/SM/ <strong>AP</strong>PL. DIST<br />
WIDE (USAGE)<br />
REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE PARTS<br />
AND SUPPLIES LG/SM/ <strong>AP</strong>PL. DIST<br />
WIDE (USAGE)<br />
7133214 1 299.94 54055 HOME DEPOT CREDIT SERVICE MATERIALS, SUPPLIES, & MISC FOR<br />
THE KHS STUDENT COUNCIL SPRING<br />
2011 EVENTS.<br />
5132641 1 125.68 54055 HOME DEPOT CREDIT SERVICE LUMBER & HARDWARE TO<br />
CONSTRUCT BACKDROPS FOR<br />
PICTURES FOR CHS WINTER FORMAL<br />
1313946 1 254.20 54055 HOME DEPOT CREDIT SERVICE SHELVES<br />
8971394 1 23.76 54055 HOME DEPOT CREDIT SERVICE LIQUID NAILS FOR ART CLASS MODEL<br />
LNP‐901<br />
5970986 1 64.08 54055 HOME DEPOT CREDIT SERVICE PURCHASE LUMBER & SUPPLIES FOR<br />
THE "CREEPY TEEPEE" KHS THEATRE<br />
STUDENT PRODUCTION DURING THE<br />
2010‐2011 SCHOOL YEAR<br />
1313946 2 116.61 54055 HOME DEPOT CREDIT SERVICE 2 MIRRORS/ 2 LAMP SHADES/STORAGE<br />
BOXES<br />
8971394 2 23.87 54055 HOME DEPOT CREDIT SERVICE GREAT STUFF G<strong>AP</strong> FILLER MODEL #<br />
248314<br />
8971394 3 95.95 54055 HOME DEPOT CREDIT SERVICE SHEATHING MODEL # 271020 ‐ SKU<br />
409923<br />
8971394 4 28.86 54055 HOME DEPOT CREDIT SERVICE BUCK BROS 6 PC WOOD CARVING<br />
TOOL SET SKU # 231746<br />
8971394 5 101.43 54055 HOME DEPOT CREDIT SERVICE 1" X 3" X 6' PINE BOARD SKU #<br />
921824<br />
8971394 6 16.12 54055 HOME DEPOT CREDIT SERVICE 3M SUPER 77<br />
8971394 7 48.07 54055 HOME DEPOT CREDIT SERVICE SPRAY ADHESIVE SKU #364533<br />
Total for check number 397392<br />
Check Number<br />
1991<br />
1991<br />
397394<br />
1,198.57<br />
0971150 1 203.76 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
0971134 1 50.36 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
Wednesday, December 05, 2012<br />
Page 197 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
0970516 1 64.32 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
8301430 1 280.80 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
7971404 1 301.39 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
5970993 1 463.03 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR<br />
GROUNDS DEPT.<br />
4971044 1 18.51 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR<br />
GROUNDS DEPT.<br />
4971025 1 255.71 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
9971178 1 103.00 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
7970392 1 181.37 00024631 HOME DEPOT CREDIT SERVICES CUSTODIAL PARTS, SUPPLIES, ECT. FOR<br />
OPERATIONS ‐ CLEANING SUPPLIES,<br />
BUCKETS, LADDERS, WASTE<br />
CONTAINERS, HOES, HAND TOOLS,<br />
T<strong>AP</strong>E, SCR<strong>AP</strong>PERS<br />
7970897 1 58.48 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
8402358 1 ‐4.07 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
8970851 1 346.71 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
4971301 1 64.30 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR<br />
GROUNDS DEPT.<br />
8970855 1 53.40 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
8971218 1 214.39 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
5970999 1 24.06 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
7970907 1 94.39 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
8970853 1 72.72 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
4971042 1 237.37 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR<br />
GROUNDS DEPT.<br />
5970645 1 156.11 00024631 HOME DEPOT CREDIT SERVICES CUSTODIAL PARTS, SUPPLIES, ECT. FOR<br />
OPERATIONS ‐ CLEANING SUPPLIES,<br />
BUCKETS, LADDERS, WASTE<br />
CONTAINERS, HOES, HAND TOOLS,<br />
T<strong>AP</strong>E, SCR<strong>AP</strong>PERS<br />
5970649 1 287.70 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
5971001 1 63.73 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
1971084 1 141.73 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
1971110 1 27.51 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
6971442 1 54.81 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
6970966 1 67.87 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
Wednesday, December 05, 2012<br />
Page 198 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
6970948 1 8.45 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
6970946 1 66.45 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
6970944 1 91.65 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
6970942 1 335.96 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
7971251 1 136.45 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
6402367 1 ‐25.60 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
6402372 1 41.36 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
8970344 1 54.32 00024631 HOME DEPOT CREDIT SERVICES CUSTODIAL PARTS, SUPPLIES, ECT. FOR<br />
OPERATIONS ‐ CLEANING SUPPLIES,<br />
BUCKETS, LADDERS, WASTE<br />
CONTAINERS, HOES, HAND TOOLS,<br />
T<strong>AP</strong>E, SCR<strong>AP</strong>PERS<br />
Total for check number 397394<br />
Check Number<br />
1991<br />
397395<br />
4,592.50<br />
A223179 0 85.00 47245 MIKE HUDSPETH FRHS 2/10 BASKETBALL<br />
Total for check number 397395<br />
Check Number<br />
1991<br />
397396<br />
85.00<br />
FEB. 28,2011 0 200.00 48178 IRVING ISD ATHLETIC FUND CHS GOLF ENTRY FEE<br />
Total for check number 397396<br />
Check Number<br />
1991<br />
397397<br />
200.00<br />
TEAM MEALS 1 183.00 48077 JAMES C SCHEE MEAL ADVANCE FOR KHS WRESTLING<br />
TEAM AT STATE CHAMPIONSHIP 2/24‐<br />
2/27; 3 STUDENTS X 3B + 2L +3D<br />
Total for check number 397397<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397398<br />
183.00<br />
18485 1 460.38 55923 JF FILTRATION CO INC DIST WIDE SUPPLIES & PARTS (BELTS)<br />
ETC. FOR THE HAVC DEPT.<br />
18413 1 619.19 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18414 1 355.14 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18415 1 412.82 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18432 1 568.79 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18412 1 571.68 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18484 1 953.74 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
Wednesday, December 05, 2012<br />
Page 199 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
18528 1 250.10 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18486 1 2,249.00 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
184879 1 236.25 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18519 1 521.58 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18520 1 1,280.93 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18522 1 126.20 55923 JF FILTRATION CO INC DIST WIDE SUPPLIES & PARTS (BELTS)<br />
ETC. FOR THE HAVC DEPT.<br />
18527 1 450.63 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18480 1 479.00 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18451 1 292.53 55923 JF FILTRATION CO INC DIST WIDE SUPPLIES & PARTS (BELTS)<br />
ETC. FOR THE HAVC DEPT.<br />
Total for check number 397398<br />
Check Number<br />
7701<br />
7701<br />
397399<br />
9,827.96<br />
020304 1 5,666.67 53950 JI SPECIALTY SERVICES, INC. OPEN PO FOR WORKERS<br />
COMPENSATION CLAIMS &<br />
ADMINISTRATION FEES<br />
020329 1 180.00 53950 JI SPECIALTY SERVICES, INC. OPEN PO FOR WORKERS<br />
COMPENSATION CLAIMS &<br />
ADMINISTRATION FEES<br />
Total for check number 397399<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397400<br />
5,846.67<br />
0002493775 1 77.05 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY 50‐83025 ADDITION & SUBTRACTION<br />
PUZZLES<br />
0002493775 2 41.35 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY 50‐23993 MAGNETIC BASE 10 SET<br />
0002493775 3 59.20 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY 50‐22244 PLACE VALUE & ORDERING<br />
0002493775 4 118.70 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY 50‐23840 FRACTION CIRCLES (SET OF<br />
5)<br />
0002493775 5 88.95 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY 50‐24041 FRACTION ACTION<br />
Total for check number 397400<br />
Check Number<br />
8671<br />
8651<br />
8651<br />
397401<br />
385.25<br />
13983 0 43.38 00007646 KATHY'S FLORAL & EVENT DESIGN STUDENT‐ BRAIN SURGER<br />
16195 1 300.00 00007646 KATHY'S FLORAL & EVENT DESIGN FOR PAC PERFORMANCES "INTO THE<br />
WOODS" 50 BUNCHES YELLOW<br />
SUNFLOWERS<br />
16195 2 80.00 00007646 KATHY'S FLORAL & EVENT DESIGN FOR PAC PERFORMANCES "INTO THE<br />
WOODS" 16 BUNCHES OF LEATHER<br />
LEAF<br />
Wednesday, December 05, 2012<br />
Page 200 of 363
Fund Invoice Line Amount Vendor Name Description<br />
8651<br />
16195 3 20.00 00007646 KATHY'S FLORAL & EVENT DESIGN FOR PAC PERFORMANCES "INTO THE<br />
WOODS" 150 SHEETS OF TISSUE<br />
Total for check number 397401<br />
Check Number<br />
1991<br />
397402<br />
443.38<br />
1/27‐1/29/11 0 108.00 54723 KIMBERLY ANN BLANN TRAVEL<br />
Total for check number 397402<br />
Check Number<br />
1991<br />
397403<br />
108.00<br />
A224784 0 100.66 45368 ERNEST KING KHS 2/8 BASKETBALL<br />
Total for check number 397403<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
397404<br />
100.66<br />
015405 1 228.00 00003405 KRAUSE & VAUGHN PROMOTIONS, INC GREEN PARCHMENT CERTIFICATE<br />
WITH ONE COLOR IMPRINT FOR<br />
ACADEMIC EXCELLENCE<br />
015405 2 660.00 00003405 KRAUSE & VAUGHN PROMOTIONS, INC GOLD FOIL AWARDS FOR ACADEMIC<br />
EXCELLENCE<br />
015405 3 154.50 00003405 KRAUSE & VAUGHN PROMOTIONS, INC WOOD PLAQUES FOR ACADEMIC<br />
EXCELLENCE<br />
015405 4 95.00 00003405 KRAUSE & VAUGHN PROMOTIONS, INC SHIPPING<br />
Total for check number 397404<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
397405<br />
1,137.50<br />
179573 1 64.53 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
188487 1 36.80 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
280772 1 73.84 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
280013 1 153.29 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 397405<br />
Check Number<br />
2241<br />
397406<br />
328.46<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHER TO PURCHASE<br />
SUPPLIES FOR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
TEACHERS TO PURCHASE SUPPLIES<br />
NEEDED FOR THEIR HOSPITALITY &<br />
TOURISM CLASSES (CULINARY ARTS)<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THIER HOSPITALITY AND<br />
TOURISM CLASSES (CULINARY ARTS)<br />
TEACHERS TO PURCHASE SUPPLIES<br />
NEEDED FOR THEIR HOSPITALITY &<br />
TOURISM CLASSES (CULINARY ARTS)<br />
2181220211 1 189.70 00002233 LAKESHORE EQUIPMENT COMPANY ONLINE CART#1000003264<br />
Total for check number 397406<br />
Check Number<br />
1991<br />
397407<br />
189.70<br />
PER DIEM 1 147.00 60368 JOSHUA A LANSFORD CHECK REQUEST FOR MEALS FOR<br />
AARON LANSFORD TO TRAVEL TO SAN<br />
ANTONIO WITH AC. DEC. ON 2/24‐27 3<br />
BREAK, 4 LUNCHES, 4 DINNERS<br />
Total for check number 397407<br />
Check Number<br />
1991<br />
397408<br />
147.00<br />
LPC0307702 1 59.95 47665 LEARNING A‐Z SEE ATTACHED QUOTE<br />
Wednesday, December 05, 2012<br />
Page 201 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
LPC0307703 1 899.25 47665 LEARNING A‐Z SEE ATTACHED QUOTE<br />
Total for check number 397408<br />
Check Number<br />
2241<br />
397409<br />
959.20<br />
2589430 1 29.95 00002484 LINGUISYSTEMS, INC. ITEM# 7503 FLUENCY CARD GAMES<br />
Total for check number 397409<br />
Check Number<br />
1991<br />
397410<br />
29.95<br />
JANUARY 2011 1 975.00 00001243 BOBBYE A LOHRENZ DISTRICT CEHI SERVICES<br />
Total for check number 397410<br />
Check Number<br />
4611<br />
1991<br />
397411<br />
975.00<br />
MEAL ADV FRH 1 61.00 00023349 ANTHONY LOPEZ MEAL ADVANCE FOR FRHS WRESTLING<br />
AT STATE CHAMPIONSHIP IN AUSTIN<br />
2/24‐2/27; 7 STUDENTS X 3B + 2L + 3D<br />
MEAL ADV FRH 1 366.00 00023349 ANTHONY LOPEZ MEAL ADVANCE FOR FRHS WRESTLING<br />
AT STATE CHAMPIONSHIP IN AUSTIN<br />
2/24‐2/27; 7 STUDENTS X 3B + 2L + 3D<br />
Total for check number 397411<br />
Check Number<br />
8651<br />
397412<br />
427.00<br />
DONA CHS 1 1,000.00 58924 MARCH OF DIMES DOANTION TO FT WORTH AREA<br />
MARCH OF DIMES FROM CHS FBLA<br />
Total for check number 397412<br />
Check Number<br />
4611<br />
397413<br />
1,000.00<br />
SKI JAN'11 1 225.00 55496 KELLI MYATT 30 HOURS OF CHOREOGR<strong>AP</strong>HY FOR<br />
5TH AND 6TH GRADE CHOIR<br />
STUDENTS ‐ TO BE INVOICED AFTER<br />
SERVICE RENDERED<br />
Total for check number 397413<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
397414<br />
225.00<br />
46574 1 146.55 00002351 NASCO INC SUPPLIES FOR FRHS ART CLASSES<br />
52664 1 24.75 00002351 NASCO INC SUPPLIES FOR FRHS ART CLASSES<br />
52665 1 1,122.01 00002351 NASCO INC SUPPLIES FOR FRHS ART CLASSES<br />
Total for check number 397414<br />
Check Number<br />
1991<br />
1991<br />
397415<br />
1,293.31<br />
73000356 1 544.09 55746 NCS PEARSON 11443 GORT‐4 PROFILE EXAMINER<br />
RECORD FORM ‐ FORM A<br />
73000356 2 54.41 55746 NCS PEARSON SHIPPING<br />
Total for check number 397415<br />
Check Number<br />
1991<br />
397416<br />
598.50<br />
196907 1 70.65 00018580 NCS PEARSON, INC PEARSON TESTS AND RESCORES<br />
Total for check number 397416<br />
Check Number<br />
1991<br />
397417<br />
70.65<br />
I0408302 1 302.40 42735 PEOPLES EDUCATION, INC MEASURING UP ‐ MATHEMATICS<br />
LEVEL D ISBN 9781413835793<br />
Wednesday, December 05, 2012<br />
Page 202 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 397417<br />
Check Number<br />
1991<br />
1991<br />
397418<br />
302.40<br />
642826601‐01 1 29.98 60196 ORIENTAL TRADING COMPANY, INC. IN‐6/1622 PLUSH ANIMAL PRINT<br />
BEARS<br />
642826601‐01 2 4.50 60196 ORIENTAL TRADING COMPANY, INC. FREIGHT<br />
Total for check number 397418<br />
Check Number<br />
4611<br />
397419<br />
34.48<br />
1/27‐1/30/11 0 414.88 49852 LENA DANIELLE PAULAUSKAS TRAVEL<br />
Total for check number 397419<br />
Check Number<br />
2441<br />
397420<br />
414.88<br />
62913696 0 61.09 00002963 PEARSON EDUC INC REF PO 11001298<br />
Total for check number 397420<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397421<br />
61.09<br />
408930 1 499.82 00002443 PERFECTION LEARNING CORPORATION ZD61714 ‐ HOW TO GET BETTER TEST<br />
SCORES‐MATH<br />
408930 2 499.84 00002443 PERFECTION LEARNING CORPORATION ZD61702 ‐ HOW TO GET BETTER TEST<br />
SCORES ‐ READING<br />
408930 3 12.53 00002443 PERFECTION LEARNING CORPORATION ZD79344 ‐ HOW TO GET BETTER TEST<br />
SCORES ‐ MATH TEACHER GUIDE<br />
408930 4 12.53 00002443 PERFECTION LEARNING CORPORATION ZD79356 ‐ HOW TO GET BETTER TEST<br />
SCORES ‐ READING TEACHER GUIDE<br />
408930 99 61.64 00002443 PERFECTION LEARNING CORPORATION ESTIMATED SHIPPING/HANDLING<br />
Total for check number 397421<br />
Check Number<br />
1991<br />
397422<br />
1,086.36<br />
11/1‐1/31/11 0 123.55 00012958 ERIC C PERSYN MILES<br />
Total for check number 397422<br />
Check Number<br />
1991<br />
1991<br />
397423<br />
123.55<br />
5193711766 1 99.50 41434 PHONAK, INC REPAIR ORDER #5131375266 SERIAL #<br />
06CC19309<br />
5193711766 2 18.39 41434 PHONAK, INC SHIPPING<br />
Total for check number 397423<br />
Check Number<br />
1991<br />
397424<br />
117.89<br />
009163 1 290.00 51528 PROJECT LEAD THE WAY ITEM # 3046 GTT SN<strong>AP</strong> CIRCUIT<br />
Total for check number 397424<br />
Check Number<br />
1991<br />
397425<br />
290.00<br />
1038 KHS 1 100.00 55888 GEORGE PATRICK WOODS BLUE PRACTICE T‐SHIRTS WITH NEW<br />
LOGO<br />
Total for check number 397425<br />
Check Number<br />
1991<br />
1991<br />
397426<br />
100.00<br />
3344370 1 29.70 00015484 REALLY GOOD STUFF, INC ITEM #154710 ‐ ZANER BLOSER 100<br />
GRID DELUXE PLASTIC DESKTOP<br />
HELPER ‐ 18" FOR USE IN 1ST GRADE<br />
CLASSROOM<br />
3344370 2 4.59 00015484 REALLY GOOD STUFF, INC ITEM #113111 ‐ WELCOME STICKERS<br />
FOR USE IN 1ST GRADE CLASSROOM<br />
Wednesday, December 05, 2012<br />
Page 203 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
3344370 3 8.95 00015484 REALLY GOOD STUFF, INC SHIPPING<br />
Total for check number 397426<br />
Check Number<br />
1991<br />
397427<br />
43.24<br />
2/11/11 0 25.07 55887 RICHARD E WESTFALL JR MILES<br />
Total for check number 397427<br />
Check Number<br />
1991<br />
397428<br />
25.07<br />
1/3‐1/31/11 0 198.39 00009444 ROBERT DEJONGE MILES<br />
Total for check number 397428<br />
Check Number<br />
1991<br />
397429<br />
198.39<br />
1/3‐1/28/11 0 37.74 59874 DAVID LOPEZ ROLDAN MILES<br />
Total for check number 397429<br />
Check Number<br />
4611<br />
397430<br />
37.74<br />
1/27‐1/30/11 0 481.86 48028 SARA ANNE SCHOCHLER TRAVEL<br />
Total for check number 397430<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397431<br />
481.86<br />
38964295 1 20.00 00001359 SCHOLASTIC INC SEE SAW PICTURE BOOK AND CD<br />
LIBRARY ITEM#70<br />
3730481 1 50.06 00001359 SCHOLASTIC INC NUMBER PUZZLE ITEM# PVM‐982391<br />
3730481 2 9.74 00001359 SCHOLASTIC INC CLASSIFYING PUZZLE ITEM# PVM‐<br />
982392<br />
38964323 2 20.00 00001359 SCHOLASTIC INC JANUARY BOOKS AND CD ITEM #36<br />
38964323 3 7.00 00001359 SCHOLASTIC INC FANCY NANCY‐100 DAYS OF SCHOOL<br />
ITEM #79475<br />
3730481 3 74.50 00001359 SCHOLASTIC INC ANIMAL STORIES READ ALONG PACK<br />
ITEM#530551<br />
38964323 4 3.00 00001359 SCHOLASTIC INC TOOTH TALES PACK ITEM #81<br />
Total for check number 397431<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397432<br />
184.30<br />
1853053‐00 1 156.63 00002044 SCHOOL HEALTH CORPORATION ITEM # AB13034 REPLACEMENT PROBE<br />
FOR THE 679 SURE TEMP<br />
THERMOMETER<br />
1853053‐00 2 37.84 00002044 SCHOOL HEALTH CORPORATION ITEM # 56133 CHILD BLOOD PRESSURE<br />
CUFF<br />
1853053‐00 3 17.56 00002044 SCHOOL HEALTH CORPORATION ITEM # 55091 AIRWAYS<br />
1853053‐00 4 6.60 00002044 SCHOOL HEALTH CORPORATION ITEM # 555093 FOREIGN BODY<br />
OBJECTS<br />
1853053‐00 5 6.12 00002044 SCHOOL HEALTH CORPORATION ITEM # 36066 HEAVY DUTY UTILITY<br />
SCISSORS<br />
1853053‐00 6 92.40 00002044 SCHOOL HEALTH CORPORATION ITEM # 54097 3‐D PROJECTING AED<br />
SIGN<br />
Total for check number 397432<br />
317.15<br />
Wednesday, December 05, 2012<br />
Page 204 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
397433<br />
1/4‐1/28/11 0 56.94 00018129 SCOTT E KESSEL MILES<br />
2/14‐2/15/11 0 10.00 00018129 SCOTT E KESSEL PARKING<br />
Total for check number 397433<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397434<br />
66.94<br />
3148047550 1 99.98 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE ORDER 7068990100<br />
3148047520 1 199.76 59790 ST<strong>AP</strong>LES ADVANTAGE TONER FOR PRINTERS IN SECRETARY<br />
OFFICE AND NURSES OFFICE ORDER #<br />
7068917054<br />
3148047511 1 653.51 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7069150899<br />
3148327506 1 233.13 59790 ST<strong>AP</strong>LES ADVANTAGE **SEE ATTACHMENT***<br />
3149931871 1 ‐17.14 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE ORDER 7068990100<br />
3149931845 1 ‐6.64 59790 ST<strong>AP</strong>LES ADVANTAGE **SEE ATTACHMENT***<br />
3149931844 1 ‐8.80 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7069179583<br />
3149931842 1 ‐19.50 59790 ST<strong>AP</strong>LES ADVANTAGE TONER FOR PRINTERS IN SECRETARY<br />
OFFICE AND NURSES OFFICE ORDER #<br />
7068917054<br />
3149931841 1 ‐50.64 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7069150899<br />
3148327505 1 60.11 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7069179583<br />
Total for check number 397434<br />
Check Number<br />
1991<br />
397435<br />
1,143.77<br />
KELLER HS 1 125.00 54527 SUBWAY PARTY PLATTERS FOR LUNCH ON<br />
3/5/2011 FOR THE KHS NATURAL<br />
HELPERS TRAINING BEING HELD AT<br />
THE MARRIOTT RESIDENCE INN, FT<br />
WORTH, TX<br />
Total for check number 397435<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397436<br />
125.00<br />
441896800026 1 149.72 54293 TEACHER DIRECT CLASSROOM SUPPLIES<br />
441807200019 1 43.76 54293 TEACHER DIRECT ITEM # 314‐12900962DZ ACC "9X12"<br />
QUARTET L<strong>AP</strong> BOARDS ‐SCHOOL PACK<br />
(DZ) FOR TSMS MATH CLASSES<br />
441847100021 1 10.31 54293 TEACHER DIRECT 8 COLOR PEN SET ITEM# 323‐<br />
BK1CRBP8M<br />
441870600012 1 83.16 54293 TEACHER DIRECT 323‐402626EIP TEN FRAME CARDS<br />
441807200019 2 6.56 54293 TEACHER DIRECT FREIGHT<br />
441870600012 2 90.16 54293 TEACHER DIRECT 323‐6610LER ONE HUNDRED BOARD<br />
PUZZLES<br />
441847100021 2 9.30 54293 TEACHER DIRECT HALF CUT FILE FOLDERS ITEM#323‐<br />
75212ESS<br />
Wednesday, December 05, 2012<br />
Page 205 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
441847100021 3 10.81 54293 TEACHER DIRECT INCENTIVE STICKERS ITEM#323‐<br />
46826T<br />
441870600012 3 139.16 54293 TEACHER DIRECT 323‐10304KOP SIX SIDED DOUBLE<br />
DICE<br />
441847100021 4 9.22 54293 TEACHER DIRECT 9X12 CLIPBOARD ITEM#323‐89003CLI<br />
441847100021 5 4.67 54293 TEACHER DIRECT PAWNS ITEM#323‐12101<br />
441847100021 6 9.30 54293 TEACHER DIRECT THIRD CUT MANILA FILE FOLDERS<br />
ITEM#323‐75213<br />
441847100021 7 5.16 54293 TEACHER DIRECT PENTEL RSVP BALLPOINT PENS<br />
ITEM#323‐8K91CRBOMPEN<br />
441847100021 8 16.17 54293 TEACHER DIRECT CHISEL TIP DRY ERASE ITEM#319‐<br />
81045SAN<br />
441847100021 9 1.77 54293 TEACHER DIRECT DRY ERASE ERASER ITEM#319‐<br />
81505SAN<br />
441847100021 10 7.42 54293 TEACHER DIRECT ROLLERBALL PEN ASSORTMENT<br />
ITEM#319‐60381SAN<br />
441847100021 11 1.30 54293 TEACHER DIRECT MAGNETIC CLIP ITEM#319‐<br />
1320533848ADM<br />
441847100021 12 10.24 54293 TEACHER DIRECT PHOTO MEASUREMENT ITEM#319‐<br />
110105CD<br />
441847100021 13 6.57 54293 TEACHER DIRECT COLORFUL FAVORITES ITEM#319‐<br />
6481T<br />
Total for check number 397436<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397437<br />
614.76<br />
229663 1 5.95 00001677 TEACHER'S TOOLS INC ITEM # 1419014781 ‐ TAKS MATH ‐ GR<br />
6 STUDENT<br />
229663 2 19.99 00001677 TEACHER'S TOOLS INC ITEM #SV97373 ‐ TARGETING THE<br />
TAKS‐ GR 6<br />
229663 3 12.95 00001677 TEACHER'S TOOLS INC ITEM #141901496X ‐ TAKS READING ‐<br />
GR 6 GUIDE<br />
229663 4 5.95 00001677 TEACHER'S TOOLS INC ITEM #1419014722 ‐ TAKS READING ‐<br />
GR 6 STUDENT<br />
229663 5 15.99 00001677 TEACHER'S TOOLS INC ITEM #076963026X ‐ SPECTRUM TEST<br />
PREP ‐ GRADE 6<br />
Total for check number 397437<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397438<br />
60.83<br />
5390 1 227.97 50637 TEACH‐MART INC HOT DOTS STANDARDS‐BASED MATH<br />
REVIEW CARDS‐GRADE 4 ITEM# EL‐<br />
2503<br />
5457 1 6.98 50637 TEACH‐MART INC ITEM# MPI‐7931DB PENCILS "YOU CAN<br />
IF YOU THINK YOU CAN" FROM<br />
CATALOG PG 352<br />
5459 1 29.99 50637 TEACH‐MART INC MOTION LEADERSHIP BOOK FOR<br />
ASSIST PRINCIPAL ATTAYA<br />
5462 1 6.06 50637 TEACH‐MART INC CTP 4703 GO GREEN AT SCHOOL<br />
5464 1 142.76 50637 TEACH‐MART INC ELEMENTARY SCIENCE <strong>AP</strong>PROVED<br />
PLEASE SEE TEACH‐MART LAYAWAY #<br />
560<br />
5462 2 10.43 50637 TEACH‐MART INC TF 8010 LOVE OUR PLANET<br />
5390 2 156.72 50637 TEACH‐MART INC TALKING HOT DOTS PEN SET OF 6<br />
ITEM# EL‐2515<br />
Wednesday, December 05, 2012<br />
Page 206 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
5462 3 10.43 50637 TEACH‐MART INC T8262 REDUCE, REUSE, RECYCLE<br />
5462 4 10.43 50637 TEACH‐MART INC TF8040 OUR HAND CAN<br />
5462 5 8.69 50637 TEACH‐MART INC NS 3027 WELCOME TO OUR CORRAL<br />
5462 6 9.56 50637 TEACH‐MART INC FST 4531 KID POWER<br />
5462 99 8.34 50637 TEACH‐MART INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 397438<br />
Check Number<br />
1991<br />
1991<br />
397439<br />
628.36<br />
26455‐00 1 163.22 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FOR COACHES: MIKE LAWTON / JEFF<br />
BERRY NIKE #337297‐060 JACKET GREY<br />
1 L & 1 XXL<br />
26455‐00 2 62.78 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FOR COACH: MIKE LAWTON NIKE<br />
#407996‐141 AIR EDGE MAX 10<br />
(WHITE/NAVY) SIZE 11.5<br />
Total for check number 397439<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
397440<br />
226.00<br />
33 1 49.00 00009562 THE TENNIS SHOP, INC 1 LS COACHING SHIRT/DAVE VINSANT<br />
1 LS COACHING SHIRT/JASON SNYDER<br />
33 2 70.00 00009562 THE TENNIS SHOP, INC 1 COACHES WARM UP JACKET/DAVE<br />
VINSANT 1‐COACHES WARM UP<br />
JACKET/JASON SNYDER<br />
33 3 56.00 00009562 THE TENNIS SHOP, INC 1 KSWISS COACHES PANTS/DAVE<br />
VINSANT 1 KSWISS COACHES<br />
PANTS/JASON SNYDER<br />
33 4 360.00 00009562 THE TENNIS SHOP, INC 2 KSWISS COACHES SHOES/DAVE<br />
VINSANT 2 KSWISS COACHES<br />
SHOES/JASON SNYDER<br />
Total for check number 397440<br />
Check Number<br />
397441<br />
535.00<br />
1991 PER DEIM 1 147.00 00013538 JOHN R THOMAS CHECK REQUEST FOR EMPLOYEE<br />
MEALS FOR SPONSOR TO GO WITH AC.<br />
DEC. STATE COMP ON 2/24‐27 IN SAN<br />
ANTONIO 3 BREAK, 4 LUNCH, 4<br />
DINNERS<br />
Total for check number 397441<br />
147.00<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
397442<br />
TEAM MEALS 1 135.00 00013538 JOHN R THOMAS CHECK REQUEST FOR MEALS FOR AC.<br />
DEC. STUDENTS GOING TO STATE<br />
COMP IN SAN ANTONIO ON 2/24‐27<br />
BREAKFASTS<br />
TEAM MEALS 2 288.00 00013538 JOHN R THOMAS LUNCHES FOR AC. DEC STUDENTS<br />
TEAM MEALS 3 360.00 00013538 JOHN R THOMAS DINNERS<br />
Total for check number 397442<br />
Check Number<br />
1991<br />
1991<br />
397443<br />
783.00<br />
14828 1 18.43 55891 TITAN SUPPORT SYSTEMS INC TORO LIFTING STR<strong>AP</strong>S 1 1/2' COTTON<br />
14763 1 51.57 55891 TITAN SUPPORT SYSTEMS INC TORO LIFTING STR<strong>AP</strong>S 1 1/2' COTTON<br />
Wednesday, December 05, 2012<br />
Page 207 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
14828 2 25.83 55891 TITAN SUPPORT SYSTEMS INC TORO POWER BELT BLACK, S‐30 IN/ 76<br />
CM<br />
14763 2 72.17 55891 TITAN SUPPORT SYSTEMS INC TORO POWER BELT BLACK, S‐30 IN/ 76<br />
CM<br />
14763 3 72.17 55891 TITAN SUPPORT SYSTEMS INC TORO POWER BELT BLACK, M‐34 IN/<br />
86 CM<br />
14828 3 25.83 55891 TITAN SUPPORT SYSTEMS INC TORO POWER BELT BLACK, M‐34 IN/<br />
86 CM<br />
14763 4 72.17 55891 TITAN SUPPORT SYSTEMS INC TORO POWER BELT BLACK, L‐38 IN/ 96<br />
CM<br />
14828 4 25.83 55891 TITAN SUPPORT SYSTEMS INC TORO POWER BELT BLACK, L‐38 IN/ 96<br />
CM<br />
14763 5 72.17 55891 TITAN SUPPORT SYSTEMS INC TORO POWER BELT BLACK, XL‐42 IN/<br />
106 CM<br />
14828 5 25.83 55891 TITAN SUPPORT SYSTEMS INC TORO POWER BELT BLACK, XL‐42 IN/<br />
106 CM<br />
14828 6 23.72 55891 TITAN SUPPORT SYSTEMS INC CENTURIAN SQUAT SUIT BLACK/<br />
BLACK‐RED 36, WIDE STANCE<br />
14763 6 66.28 55891 TITAN SUPPORT SYSTEMS INC CENTURIAN SQUAT SUIT BLACK/<br />
BLACK‐RED 36, WIDE STANCE<br />
14828 7 23.72 55891 TITAN SUPPORT SYSTEMS INC CENTURIAN SQUAT SUIT BLACK/<br />
BLACK‐RED, 38, WIDE STANCE<br />
14763 7 66.28 55891 TITAN SUPPORT SYSTEMS INC CENTURIAN SQUAT SUIT BLACK/<br />
BLACK‐RED, 38, WIDE STANCE<br />
14763 8 30.19 55891 TITAN SUPPORT SYSTEMS INC THP KNEE WR<strong>AP</strong> 2.5M<br />
14828 8 10.81 55891 TITAN SUPPORT SYSTEMS INC THP KNEE WR<strong>AP</strong> 2.5M<br />
Total for check number 397443<br />
Check Number<br />
1991<br />
397444<br />
683.00<br />
REGISTRATION 0 500.00 51744 UNIVERSITY OF TEXAS AT TYLER DAWN GALLENSTEIN<br />
Total for check number 397444<br />
Check Number<br />
1991<br />
1991<br />
397445<br />
500.00<br />
1205‐455‐01 1 0.00 49718 WARD'S NATURAL SCIENCE, INC. ITEM 36 V 0047 BLOOD SPLATTER<br />
ANALYSIS LAB<br />
1205‐455‐01 4 0.00 49718 WARD'S NATURAL SCIENCE, INC. SHIPPING<br />
Total for check number 397445<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397446<br />
0.00<br />
603882 1 100.00 00002130 MANSON WESTERN CORPORATION PRODUCT ML21C‐2 PACKAGES OF 25<br />
OF CONNORS 3 TEACHER RATING<br />
SCALE, SHORT<br />
603500 1 55.00 00002130 MANSON WESTERN CORPORATION ML‐21B ‐ TACHER RATING SCALE,<br />
LONG<br />
603882 2 100.00 00002130 MANSON WESTERN CORPORATION PRODUCT ML21E‐2 PACKAGES OF 25<br />
OF CONNERS 3 PARENT RATING<br />
SCALE,SHORT<br />
603500 2 55.00 00002130 MANSON WESTERN CORPORATION ML‐21C ‐ TEACHING RATING SCALE,<br />
SHORT<br />
603500 3 55.00 00002130 MANSON WESTERN CORPORATION ML‐21D ‐ PARENT RATING SCALE,<br />
LONG<br />
603500 4 55.00 00002130 MANSON WESTERN CORPORATION ML‐21E ‐ PARENT RATING SCALE,<br />
SHORT<br />
Wednesday, December 05, 2012<br />
Page 208 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
603882 99 20.00 00002130 MANSON WESTERN CORPORATION ESTIMATED SHIPPING/HANDLING<br />
603500 99 22.00 00002130 MANSON WESTERN CORPORATION ESTIMATED SHIPPING/HANDLING<br />
Total for check number 397446<br />
Check Number<br />
1991<br />
397447<br />
462.00<br />
21540 1 85.00 00002137 OLEN WILLIAMS INC REPAIR AND MAINTENANCE FOR CHS<br />
MARQUEE<br />
Total for check number 397447<br />
Check Number<br />
1991<br />
397448<br />
85.00<br />
TEAM MEALS 1 0.00 46983 WILLIAM R WILSON MEAL ADVANCE FOR CHS WRESTLING<br />
TEAM AT STATE CHAMPIONSHIP 2/24‐<br />
2/27; 4 STUDENTS X 3B + 2L + 3D<br />
Total for check number 397448<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397449<br />
0.00<br />
1039515 1 16.14 00016380 YOUTH LIGHT, INC TROTAL ‐ TROUBLE TALK<br />
1039515 2 17.15 00016380 YOUTH LIGHT, INC SAYSOM ‐ SAY SOMETHING<br />
1039515 3 13.11 00016380 YOUTH LIGHT, INC MYDADD ‐ MY DADDY IS IN JAIL<br />
1039515 4 9.06 00016380 YOUTH LIGHT, INC GETORG ‐ GET ORGANIZED W/O<br />
LOSING IT<br />
1039515 5 10.07 00016380 YOUTH LIGHT, INC PUDDIN ‐ WAS IT THE CHOCOLATE<br />
PUDDING<br />
1039515 6 10.07 00016380 YOUTH LIGHT, INC TWINKL ‐ DO YOU SING TWINKLE<br />
1039515 7 10.07 00016380 YOUTH LIGHT, INC DUDRUD ‐ DUDE, THAT'S RUDE<br />
1039515 8 10.07 00016380 YOUTH LIGHT, INC SOMSCA ‐ SOMETIMES I'M SCARED<br />
1039515 9 22.21 00016380 YOUTH LIGHT, INC AMC25P ANGER CONTROL CARDS<br />
1039515 10 10.07 00016380 YOUTH LIGHT, INC CHOJAR ‐ CHOICES IN A JAR<br />
1039515 11 20.19 00016380 YOUTH LIGHT, INC HOPFEE ‐ I FEEL<br />
1039515 12 20.19 00016380 YOUTH LIGHT, INC HOPMES ‐ "I" MESSAGES<br />
1039515 13 16.84 00016380 YOUTH LIGHT, INC FREIGHT<br />
Total for check number 397449<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
397450<br />
185.24<br />
38927 1 1,590.00 00017706 A PHOTO IDENTIFICATION<br />
CORPORATION<br />
38927 2 510.00 00017706 A PHOTO IDENTIFICATION<br />
CORPORATION<br />
38927 3 1,650.00 00017706 A PHOTO IDENTIFICATION<br />
CORPORATION<br />
Total for check number 397450<br />
Check Number<br />
1991<br />
397451<br />
3,750.00<br />
QUOTE # 111210 LAMINATOR FOR<br />
OPERATIONS<br />
HEAVY DUTY CART $ 475.00 PLUS<br />
SHIPPING $ 35.00<br />
27" R27250031 LAMINATING FILM<br />
0124250 1 589.00 59285 AFFORDABLE COMPUTER PRODUCTS ELMO TT ‐ 02RX DIGITAL DOCUMENT<br />
CAMERA<br />
Wednesday, December 05, 2012<br />
Page 209 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 397451<br />
Check Number<br />
1991<br />
397452<br />
589.00<br />
215 1 960.00 00024067 ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL<br />
GAMES FROM SEPTEMBER 1, 2010<br />
THROUGH AUGUST 31, 2011<br />
Total for check number 397452<br />
Check Number<br />
3971<br />
3971<br />
397453<br />
960.00<br />
21468927 1 35.34 00017189 AMSCO SCHOOL PUBLICATIONS, INC ISBN 9778‐1‐56765‐660‐2 UNITED<br />
STATES HISTORY/PREPARING FOR THE<br />
ADVANCED PLACEMENT EXAM: 2010<br />
REVISED EDITION<br />
21468927 2 8.73 00017189 AMSCO SCHOOL PUBLICATIONS, INC ESTIMATED SHIPPING<br />
Total for check number 397453<br />
Check Number<br />
1991<br />
397454<br />
44.07<br />
25167 1 71.00 46516 ANN GIBSON INSURANCE AGENCY, INC NOTARY FEES FOR CHERIE CREWS<br />
Total for check number 397454<br />
Check Number<br />
1991<br />
397455<br />
71.00<br />
PER DIEM 0 107.00 53449 ANTHONY J LOPEZ STATE WRESTLING TRIP<br />
Total for check number 397455<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397456<br />
107.00<br />
9864156661 1 299.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPOD TOUCH # PC544LL/A **FREE<br />
ENGRAIVING** LINE 1 PROPERTY OF:<br />
LINE 2 NRES **SEE ATTACHED<br />
FORM**<br />
9864211468 1 899.00 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOK<br />
9864093147 1 499.00 00005868 <strong>AP</strong>PLE COMPUTER INC MB292LL/A IPAD WI‐FI 16GB<br />
9864010528 1 69.00 00005868 <strong>AP</strong>PLE COMPUTER INC **SEE ATTCHMENT** WIRELESS<br />
KEYBOARD VGA AD<strong>AP</strong>TER FOR<br />
MELISSA HERNANDEZ IPAD<br />
9864516633 1 29.00 00005868 <strong>AP</strong>PLE COMPUTER INC **SEE ATTCHMENT** WIRELESS<br />
KEYBOARD VGA AD<strong>AP</strong>TER FOR<br />
MELISSA HERNANDEZ IPAD<br />
9864092609 1 499.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD WI FI 16GB ITEM # MB292LL/A<br />
9864092340 2 39.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD CASE<br />
9864516632 3 29.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD DOCK CONNECTOR TO VGA<br />
AD<strong>AP</strong>TER<br />
Total for check number 397456<br />
Check Number<br />
1981<br />
1981<br />
397457<br />
2,362.00<br />
23077 1 179.00 43640 AQUA‐REC INC OPEN PO TO BE USED FOR<br />
NATATORIUM POOL CHEMICALS AND<br />
SUPPLIES<br />
23078 1 85.00 43640 AQUA‐REC INC OPEN PO TO BE USED FOR<br />
NATATORIUM POOL CHEMICALS AND<br />
SUPPLIES<br />
Total for check number 397457<br />
264.00<br />
Wednesday, December 05, 2012<br />
Page 210 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8671<br />
8671<br />
397458<br />
REIM WLES 1 21.88 60263 CRISTINA E ASFOUR REIMBURSEMENT FOR SCHOOL BOARD<br />
MEMBER GIFT BASKET<br />
REIM WLES 2 1.81 60263 CRISTINA E ASFOUR SALES TAX<br />
Total for check number 397458<br />
Check Number<br />
8671<br />
397459<br />
23.69<br />
REIM CES 0 27.16 60380 REBECCA JANE BAILEY CHILI GIFT CARD<br />
Total for check number 397459<br />
Check Number<br />
4611<br />
397460<br />
27.16<br />
PER DIEM 0 108.00 47454 CHRISTOPHER F BALL TRAVEL 2/24‐2/26<br />
Total for check number 397460<br />
Check Number<br />
1991<br />
1991<br />
397461<br />
108.00<br />
57226‐00 1 230.00 54653 BARCELONA SPORTING GOODS, INC. 42510 GILL .22 CAL STARTERS PISTOL<br />
57226‐00 2 148.50 54653 BARCELONA SPORTING GOODS, INC. 427 GILL .22 CAL BLANKS<br />
Total for check number 397461<br />
Check Number<br />
1991<br />
1991<br />
397462<br />
378.50<br />
2005234 1 30.82 00021782 BARNES AND NOBLE BOOKSELLERS, INC. MOTION LEADERSHIP: THE SKINNY ON<br />
BECOMING CHANGE SAVVY. PRODUCT<br />
#9781412981316<br />
2004624 1 756.43 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780743289610 ‐<br />
MOTIVATION BREAKTHROUGH<br />
Total for check number 397462<br />
Check Number<br />
2850<br />
4611<br />
2241<br />
2111<br />
1991<br />
1991<br />
1991<br />
1991<br />
397463<br />
787.25<br />
2003272 1 1,793.50 42721 BARNES AND NOBLE BOOKSELLERS, INC. QUANTUM TEACHING:<br />
ORCHESTRATING STUDENT SUCCESS ‐<br />
# 9780205286645 ‐ SEE ATTACHED<br />
QUOTE # 118895<br />
IN 1953355 1 287.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. 40 COPIES OF "THE HUNGER<br />
GAMES."<br />
2003273 1 15.81 42721 BARNES AND NOBLE BOOKSELLERS, INC. INBN: 1931282315 A"5" COULD MAKE<br />
ME LOSE CONTROL<br />
1966678 1 1,189.81 42721 BARNES AND NOBLE BOOKSELLERS, INC. USING TECHNOLOGY IN THE<br />
CLASSROOM INSTRUCTION THAT<br />
WORKS ‐ ISBN‐13:9781416605706<br />
2004563 1 300.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. LIBRARY BOOKS ‐ TO BE CHOSEN BY<br />
LIBRARIAN<br />
2004564 1 30.82 42721 BARNES AND NOBLE BOOKSELLERS, INC. MOTION LEADERSHIP SEE QUOTE<br />
1963<br />
2004565 1 85.66 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9780439023528 ‐ THE HUNGER<br />
GAMES (HUNGER GAMES SERIES 1)<br />
FOR TSMS ENGLISH CLASSES<br />
1999996 1 15.41 42721 BARNES AND NOBLE BOOKSELLERS, INC. QUOTE #219497 MOTION LEADERSHIP<br />
THE SKINNY ON BECOMING CHANGE<br />
SAVVY AUTHOR: MICHAEL FULLAN<br />
Wednesday, December 05, 2012<br />
Page 211 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
2241<br />
1991<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2009955 1 1,281.88 42721 BARNES AND NOBLE BOOKSELLERS, INC. PURCHASE 73 THE ENERGY BUS: 10<br />
RULES TO FUEL YOU LIFE, WORK AND<br />
TEAM WITH POSITIVE ENERGY. ISBN<br />
0470100281. SEE ATTACHED QUOTE<br />
FROM BARNES AND NOBLES<br />
2004566 1 15.41 42721 BARNES AND NOBLE BOOKSELLERS, INC. PURCHASE OF MOTION LEADERSHIP:<br />
THE SKINNY ON BECOMING CHANGE<br />
SAVVY PER ATTACHED QUOTE<br />
#219687<br />
2010026 1 57.28 42721 BARNES AND NOBLE BOOKSELLERS, INC. DO NOT EXCEED $100.00 FOR<br />
SPELLING BEE PRONOUNCERS/JUDGES<br />
GIFTS ‐ DO NOT USE FOR GIFT CARDS<br />
1995563 1 303.90 42721 BARNES AND NOBLE BOOKSELLERS, INC. PLEASE SEE QUOTE 1892<br />
2003273 2 12.55 42721 BARNES AND NOBLE BOOKSELLERS, INC. INBN: 1593633610 AUTISM<br />
HANDBOOK FOR PARENTS<br />
2004565 2 10.22 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9780553381573 THE WATER IS<br />
WIDE BY PAT CONROY FOR TSMS<br />
ADMINISTRATION<br />
2003273 3 15.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. INBN: 1890627534 A FAMILY GUIDE<br />
TO LEARNING @ HOME+COMMUN.<br />
2003273 4 14.88 42721 BARNES AND NOBLE BOOKSELLERS, INC. INBN: 1890627585 FUNCTIONAL<br />
BEHAVIOR ASSESSMENT FOR PEOPLE<br />
W/AUTISM<br />
2003273 5 15.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. INBN: 1931282013 POWER CARDS<br />
USING SPECIAL INTEREST TO<br />
MOTIVATE CHILDREN<br />
2003273 6 94.05 42721 BARNES AND NOBLE BOOKSELLERS, INC. INBN: 0306444402 PRESHCOOL ISSUES<br />
IN AUTISM<br />
2003273 7 16.88 42721 BARNES AND NOBLE BOOKSELLERS, INC. INBN: 189062740 SELF HELP SKILLS<br />
FOR PEOPLE W/AUTISM<br />
2003273 8 30.98 42721 BARNES AND NOBLE BOOKSELLERS, INC. INBN: 193218220X SOCIAL SKILLS<br />
TRAINING FOR CHILDREN &<br />
ADOLESCENTS W. ASPERGER<br />
SYNDROME<br />
2003273 9 22.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. INBN: 1935274058 THE NEW SOCIAL<br />
STORY BOOK<br />
1987279 10 15.16 42721 BARNES AND NOBLE BOOKSELLERS, INC. INBN: 193457516X THE POTTY<br />
JOURNEY<br />
1987279 11 31.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. INBN: 1885477910 SOCIAL SKILLS<br />
PICTURE BOOK: TEACHING PLAY<br />
Total for check number 397463<br />
Check Number<br />
1991<br />
1991<br />
397464<br />
5,658.28<br />
451052 1 428.67 58232 BEST BUY STORES LP BB11140605 103220 100231 RIOT<br />
OUTFITTERS SCREEN PROTECTORS FOR<br />
4TH‐GENERATION <strong>AP</strong>PLE IPOD TOUCH<br />
(3 PK) ‐ CLEAR<br />
451052 2 9.42 58232 BEST BUY STORES LP FREIGHT<br />
Total for check number 397464<br />
Check Number<br />
1981<br />
397465<br />
438.09<br />
3830 1 200.00 53495 BFIS, LLC OPEN PO TO BE USED FOR<br />
NATATORIUM TIME2SIGNUP.COM<br />
ONLINE REGISTRATION MODULE<br />
Total for check number 397465<br />
200.00<br />
Wednesday, December 05, 2012<br />
Page 212 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
397466<br />
741717 1 1,665.93 00013036 BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED LIST<br />
740042 1 1,138.20 00013036 BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED BOOK LIST. USE<br />
BARCODE RANGE 12516426‐<br />
12516501<br />
742760 1 68.95 00013036 BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED BOOK LIST. USE<br />
BARCODE RANGE 12516426‐<br />
12516501<br />
Total for check number 397466<br />
Check Number<br />
1951<br />
397467<br />
2,873.08<br />
JAN.2011 1 305.00 56363 JANEICE BOWMAN AVID TUTORIAL SERVICES<br />
Total for check number 397467<br />
Check Number<br />
2241<br />
397468<br />
305.00<br />
01/01‐01/25 1 375.00 58611 MARCIA L. BRADEN, PHD CONSULTANT FOR SPECIALIZED<br />
CONDITION OCTOBER, NOVEMBER<br />
AND DECEMBER 2010<br />
Total for check number 397468<br />
Check Number<br />
1991<br />
397469<br />
375.00<br />
DEC. 6‐7 1 40.00 60133 LEVI BRIDEGAM CONTRACT LABOR FOR TECHNICIAN<br />
SERICE FOR THE FRHS PIANO RECITAL<br />
12/6 & 12/7/2010<br />
Total for check number 397469<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397470<br />
40.00<br />
500459 1 29.95 00021226 TRIUMPH LEARNING LLC ORDER CODE: OPB‐2105<br />
COMPREHENSIVE SCIENCE GLOSSARY ‐<br />
7TH GRADE<br />
500272 1 38.39 00021226 TRIUMPH LEARNING LLC ORDER CODE: OPB‐2105<br />
COMPREHENSIVE SCIENCE G LOSSARY ‐<br />
7TH GRADE<br />
500459 2 29.95 00021226 TRIUMPH LEARNING LLC ORDER CODE: OPB‐2106<br />
COMPREHENSIVE SCIENCE GLOSSARY ‐<br />
8TH GRADE<br />
500272 2 38.39 00021226 TRIUMPH LEARNING LLC ORDER CODE: OPB‐2106<br />
COMPREHENSIVE SCIENCE GLOSSARY ‐<br />
8TH GRADE<br />
500272 3 38.39 00021226 TRIUMPH LEARNING LLC ORDER CODE: OPB‐2686.1 MATH<br />
TOOLS ‐ 7TH GRADE<br />
500459 3 29.95 00021226 TRIUMPH LEARNING LLC ORDER CODE: OPB‐2686.1 MATH<br />
TOOLS ‐ TH GRADE<br />
500459 4 29.95 00021226 TRIUMPH LEARNING LLC ORDER CODE: OPB‐2687.1 MATH<br />
TOOLSL ‐ 8TH GRADE<br />
500272 4 38.39 00021226 TRIUMPH LEARNING LLC ORDER CODE: OPB‐2687.1 MATH<br />
TOOLS ‐ 8TH GRADE<br />
500459 5 17.97 00021226 TRIUMPH LEARNING LLC SHIPPING CHARGES PER INVOICE #<br />
IV506731<br />
500272 5 21.35 00021226 TRIUMPH LEARNING LLC SHIPPING CHARGES PER INVOICE #<br />
IV506655.<br />
Total for check number 397470<br />
Check Number<br />
1991<br />
397471<br />
312.68<br />
A223850 0 95.00 60392 JOE CAILLET TCHS 1/11 BASKETBALL<br />
Wednesday, December 05, 2012<br />
Page 213 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
A217550 0 100.00 60392 JOE CAILLET FRHS 1/7 BASKETBALL<br />
Total for check number 397471<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
2831<br />
4611<br />
397472<br />
195.00<br />
WHQ3134 1 34.82 59202 CDW GOVERNMENT LLC LOGITECH WRLS KB K250 MFG# LOG‐<br />
920‐002825. ITEM NUMBER 2119443.<br />
SEE ATTACHED QUOTE<br />
WGG4454 1 ‐12.58 59202 CDW GOVERNMENT LLC 2035853 LEXMARK T65X PRINTER<br />
CARTRIDGE<br />
WHC3427 1 89.20 59202 CDW GOVERNMENT LLC SEE ATTACHED QUOTE BXGS522<br />
VTJ7820 1 283.48 59202 CDW GOVERNMENT LLC 2035853 LEXMARK T65X PRINTER<br />
CARTRIDGE<br />
WHJ8453 1 1,195.50 59202 CDW GOVERNMENT LLC KINGSTON 2GB FLASHDRIVE<br />
WJF9728 1 1,184.30 59202 CDW GOVERNMENT LLC ITEM #1967346 FELLOWES C‐325CI<br />
CROSSCUT SHREDDER MFG #FEL‐<br />
3831001 FOR FINANCE DEPT<br />
WHJ1548 1 267.60 59202 CDW GOVERNMENT LLC SEE ATTACHED QUOTE BXGS522<br />
VPV2670 1 385.68 59202 CDW GOVERNMENT LLC LEXMARK T630 MFG# 12A7460 CDW#<br />
478785<br />
WHG8741 1 126.09 59202 CDW GOVERNMENT LLC SEE QUOTE‐FLIP CAMCORDER<br />
WHH4960 1 1,800.00 59202 CDW GOVERNMENT LLC ITEM# 1607697 TONER 260D<br />
LEXMARK<br />
WJZ3201 1 167.38 59202 CDW GOVERNMENT LLC PURCHASE OF TOSHIBA<br />
DVD/RECORDER COMBO PER<br />
ATTACHED SALES QUOTE #BXDP910<br />
FOR USE BY ART TEACHER<br />
Total for check number 397472<br />
Check Number<br />
4611<br />
397473<br />
5,521.47<br />
A223477 0 90.00 60352 HAROLD MUNDEZ COLOMB REFEREE KHS 12/9/10<br />
Total for check number 397473<br />
Check Number<br />
1991<br />
397474<br />
90.00<br />
PER DIEM 0 107.00 60353 TIMOTHY RAY COOK PER DIEM 2/24‐2/27<br />
Total for check number 397474<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397475<br />
107.00<br />
2569005813 0 2,761.75 42346 DURHAM SCHOOL SERVICES LP SHANNON LRN. CTR JAN<br />
2569005802 0 3,378.00 42346 DURHAM SCHOOL SERVICES LP COSMO JANUARY<br />
2569005811 0 1,206.25 42346 DURHAM SCHOOL SERVICES LP GR<strong>AP</strong>EVINE MC JAN<br />
2569005805 0 1,939.50 42346 DURHAM SCHOOL SERVICES LP ROCT JANUARY<br />
2569005812 0 21,124.75 42346 DURHAM SCHOOL SERVICES LP HIGH SCHL SHUTTLE JAN<br />
2569005804 0 3,805.25 42346 DURHAM SCHOOL SERVICES LP ATECH/CONST JAN<br />
Total for check number 397475<br />
34,215.50<br />
Wednesday, December 05, 2012<br />
Page 214 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
397476<br />
44571 0 2,300.00 55777 EDUCATION IN ACTION DEPOSIT C<strong>AP</strong>ROCK<br />
Total for check number 397476<br />
Check Number<br />
4611<br />
397477<br />
2,300.00<br />
222377 1 700.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR ATHLETIC<br />
COORDINATORS TO ATTEND "DRUG<br />
AND ALCOHOL TRENDS AWARENESS"<br />
JAN. 18 AT ESC REGION XI.<br />
PROFESSIONAL DEVELOPMENT FORMS<br />
TO FOLLOW.<br />
Total for check number 397477<br />
Check Number<br />
1991<br />
397478<br />
700.00<br />
A224796 0 70.00 58567 RUSSELL P. EVERAGE 021111<br />
Total for check number 397478<br />
Check Number<br />
4611<br />
4611<br />
397479<br />
70.00<br />
453950 0 150.00 00007739 FORT WORTH MUSEUM OF SCIENCE &<br />
HIST<br />
453950 0 918.00 00007739 FORT WORTH MUSEUM OF SCIENCE &<br />
HIST<br />
Total for check number 397479<br />
Check Number<br />
1991<br />
1991<br />
397480<br />
1,068.00<br />
3/2/11<br />
FIELD TRIP C<strong>AP</strong>ROCK<br />
A224388 0 60.00 47706 WENDELL O. HAWKINS CHS 2/15 BASKETBALL<br />
A217508 0 77.06 47706 WENDELL O. HAWKINS FRHS 11/22 BASKETBALL<br />
Total for check number 397480<br />
Check Number<br />
4611<br />
397481<br />
137.06<br />
REFUND PHIS 0 15.00 60381 CECIL HOBBY REFUND COOKIE DOUGH<br />
Total for check number 397481<br />
Check Number<br />
1991<br />
397482<br />
15.00<br />
A221475 0 147.00 60390 LAUREN HUFHAM CHS 2/11 SOCCER<br />
Total for check number 397482<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
397483<br />
147.00<br />
05608162 0 692.24 00009210 J W PEPPER & SONS, INC P O 116877<br />
05609328 0 12.00 00009210 J W PEPPER & SONS, INC P O 116877<br />
05612494 0 100.00 00009210 J W PEPPER & SONS, INC P O 116877<br />
05607932 0 20.00 00009210 J W PEPPER & SONS, INC P O 116877<br />
05607840 0 554.05 00009210 J W PEPPER & SONS, INC P O 116877<br />
05615110 0 50.00 00009210 J W PEPPER & SONS, INC P O 116877<br />
05607870 0 21.45 00009210 J W PEPPER & SONS, INC P O 116877<br />
Wednesday, December 05, 2012<br />
Page 215 of 363
Fund Invoice Line Amount Vendor Name Description<br />
6601<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
05614525 0 50.00 00009210 J W PEPPER & SONS, INC P O 116877<br />
05631309 1 40.00 00009210 J W PEPPER & SONS, INC DONTSTOP BELIEVING BY BROWN<br />
05623609 1 37.04 00009210 J W PEPPER & SONS, INC MARCH ZUMA OREILLY<br />
05607593 1 34.75 00009210 J W PEPPER & SONS, INC 4532131 ED SUETA BAND METHOD #1<br />
CLARINET<br />
05631309 2 40.00 00009210 J W PEPPER & SONS, INC DANZA AFRICANA BY LOPEZ<br />
05623609 2 44.44 00009210 J W PEPPER & SONS, INC DOLCE AND DANCE BY FAGAN<br />
05607593 2 20.85 00009210 J W PEPPER & SONS, INC 4532255 ED SUETA BAND METHOD #1<br />
TUBA<br />
05623609 3 64.81 00009210 J W PEPPER & SONS, INC BLACK HORSE TROUP BY<br />
SOUSA/FENNELL<br />
05631309 3 45.00 00009210 J W PEPPER & SONS, INC PROCESSION OF HEROES BY<br />
SNITH/STORY<br />
05631309 4 42.00 00009210 J W PEPPER & SONS, INC ROBIN HOOD AND THE GOLDEN<br />
ARROW BY SMITH<br />
05623609 4 46.30 00009210 J W PEPPER & SONS, INC CROWN OF CASTILE BY VINSON<br />
05631309 5 40.00 00009210 J W PEPPER & SONS, INC QUANTUM MISSION BY FORD<br />
05623609 5 38.89 00009210 J W PEPPER & SONS, INC STARSHIP BY OREILLY<br />
05631309 6 40.00 00009210 J W PEPPER & SONS, INC REGENCY FANFARE BY STORY<br />
05623609 6 18.52 00009210 J W PEPPER & SONS, INC SHIPPING‐<br />
05631309 7 48.00 00009210 J W PEPPER & SONS, INC AWAKEB THE IRON BY WATSON<br />
Total for check number 397483<br />
Check Number<br />
1991<br />
397484<br />
2,100.34<br />
77559 1 186.88 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE: TIRES AND TUBES<br />
(INCLUDING REC<strong>AP</strong>PED/RETREADED<br />
TIRES) WHITE FLEET & TRAILERS<br />
Total for check number 397484<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
397485<br />
186.88<br />
045873 1 30.95 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11003700.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
045706 1 240.00 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11003575.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
044719 1 72.00 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE RIBBONS<br />
Wednesday, December 05, 2012<br />
Page 216 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
045911 1 23.74 60194 KELLER TROPHY AND AWARDS, LTD TO REPLACE ORIGINAL PO# 11006961.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
044719 2 72.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE RIBBONS<br />
044719 3 72.00 60194 KELLER TROPHY AND AWARDS, LTD 3RD PLACE RIBBONS<br />
044719 4 48.00 60194 KELLER TROPHY AND AWARDS, LTD 4TH PLACE RIBBONS<br />
044719 5 48.00 60194 KELLER TROPHY AND AWARDS, LTD 5TH PLACE RIBBONS<br />
Total for check number 397485<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
397486<br />
606.69<br />
1817‐0082316 1 113.08 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0082354 1 324.90 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0082289 1 113.08 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
Total for check number 397486<br />
Check Number<br />
4611<br />
1991<br />
1991<br />
397487<br />
551.06<br />
10097 1 200.00 45127 KIMBERLY R. SUTTON FRHS CHOIR DECALS<br />
10172 1 100.00 45127 KIMBERLY R. SUTTON 996 M TEAM WARM UP TOP<br />
(STUDENT)<br />
10172 2 50.00 45127 KIMBERLY R. SUTTON 5170 TEAM TOP (STUDENT)<br />
Total for check number 397487<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
8651<br />
1991<br />
397489<br />
350.00<br />
159284 1 35.39 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
068257 1 14.89 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
122811 1 66.63 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
212460 1 85.61 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
222153 1 42.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
151748 1 19.95 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
113307 1 34.89 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Wednesday, December 05, 2012<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
FOOD AND SNACKS FOR STUDENT<br />
BOOK CLUB<br />
TO COVER A CHARGE ON PO#<br />
11004450 THAT WAS NOT PAID<br />
BEFORE THE PO WAS CLOSED FOR<br />
STAFF DEVELOPMENT<br />
DO NOT EXCEED $250.00. FOOD,<br />
DRINKS, AND P<strong>AP</strong>ER PRODUCTS FOR<br />
NJHS MEETINGS (STUDENTS).<br />
VICTORIA GOMEZ AND LESLIE PREBIS,<br />
SPONSORS.<br />
FOOD, DRINKS, P<strong>AP</strong>ER PRODUCTS FOR<br />
GENERAL STAFF, CEIC, PRINCIPALS<br />
MEETINGS<br />
Page 217 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
023469 1 214.52 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
026757 1 15.21 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
025987 1 13.68 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
099858 1 44.58 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
133153 1 12.48 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
028606 1 8.18 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
002679 1 220.94 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
081051 1 126.40 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
071296 1 25.42 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
002193 1 16.09 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
001626 1 57.71 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
162940 1 66.62 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
171146 1 36.28 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
126920 1 245.71 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
038733 1 45.93 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
195251 1 75.24 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Wednesday, December 05, 2012<br />
TEACHERS TO PURCHASE SUPPLIES<br />
FOR THEIIR HOSPITALITY AND<br />
TOURISM CLASSES (CLUINARY ARTS)<br />
**DO NOT EXCEED PURCHASE<br />
ORDER**<br />
TEACHERS TO PURCHASE SUPPLIES<br />
FOR THEIIR HOSPITALITY AND<br />
TOURISM CLASSES (CLUINARY ARTS)<br />
**DO NOT EXCEED PURCHASE<br />
ORDER**<br />
SNACKS, COFFEE, SUGAR, CREAMER<br />
FOR CHS STAFF & SERVIING SUPPLIES<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THEIR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
SNACKS FOR THE LIBRARIAN MEETINGS<br />
FOR 2010‐2011 SCHOOL YEAR<br />
SNACKS AND DRINKS<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THEIR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
TEACHERS TO PURCHASE SUPPLIES<br />
FOR THEIIR HOSPITALITY AND<br />
TOURISM CLASSES (CLUINARY ARTS)<br />
**DO NOT EXCEED PURCHASE<br />
ORDER**<br />
FOOD FOR ESL/BILINGUAL MEETINGS<br />
TEACHERS TO PURCHASE SUPPLIES<br />
NEEDED FOR THEIR HOSPITALITY &<br />
TOURISM CLASSES (CULINARY ARTS)<br />
TEACHER TO PURCHASE SUPPLIES FOR<br />
HOSPITALITY & TOURISM CLASSROOM<br />
(CULINARY ARTS)<br />
TEACHERS TO PURCHASE SUPPLIES<br />
NEEDED FOR THEIR HOSPITALITY &<br />
TOURISM CLASSES (CULINARY ARTS)<br />
TEACHERS TO PURCHASE SUPPLIES<br />
NEEDED FOR THEIR HOSPITALITY &<br />
TOURISM CLASSES (CULINARY ARTS)<br />
TEACHERS TO PURCHASE SUPPLIES<br />
FOR THEIIR HOSPITALITY AND<br />
TOURISM CLASSES (CLUINARY ARTS)<br />
**DO NOT EXCEED PURCHASE<br />
ORDER**<br />
DO NOT EXCEED $132.28. MONIES<br />
FOR MATH DEPARTMENT TO<br />
PURCHASE ITEMS FOR MATH<br />
ACTIVITY.<br />
TEACHER TO PURCHASE SUPPLIES FOR<br />
HOSPITALITY & TOURISM CLASSROOM<br />
(CULINARY ARTS)<br />
Page 218 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 397489<br />
Check Number<br />
1991<br />
397490<br />
1,524.35<br />
A223170 0 105.00 51715 SEAN LACROIX JAN 28<br />
Total for check number 397490<br />
Check Number<br />
4611<br />
397491<br />
105.00<br />
1435321210 0 4.20 00002233 LAKESHORE EQUIPMENT COMPANY PO 11005921<br />
Total for check number 397491<br />
Check Number<br />
4611<br />
397492<br />
4.20<br />
042711 1 525.00 60305 LEGOLAND DISCOVERY CENTER DFW PLEASE SEE INVOICE THAT IS BEING<br />
SENT TO PURCHASING FOR DEPOSIT<br />
DATE OF FIELD TRIP 4/27/2011<br />
Total for check number 397492<br />
Check Number<br />
8671<br />
397493<br />
525.00<br />
REFUND CES 0 10.00 60383 ELLIS DALE LEMING REFUND T‐SHIRT<br />
Total for check number 397493<br />
Check Number<br />
1991<br />
397494<br />
10.00<br />
A221598 0 91.00 52086 LISA MICHELLE HARVEY TCHS 2/11 SOCCER<br />
Total for check number 397494<br />
Check Number<br />
1991<br />
1991<br />
397495<br />
91.00<br />
17137 1 1,203.00 00008566 LONE STAR COMMUNICATIONS, INC REPAIRS : FIRE PROTECTION<br />
EQUIPMENT MAINT AND SERVICE DIST<br />
WIDE<br />
17200 1 497.00 00008566 LONE STAR COMMUNICATIONS, INC REPAIRS : FIRE PROTECTION<br />
EQUIPMENT MAINT AND SERVICE DIST<br />
WIDE<br />
Total for check number 397495<br />
Check Number<br />
4611<br />
397496<br />
1,700.00<br />
PETTY CASH 0 250.00 60379 LORRIE GARCIA PETTY CASH 2010/11<br />
Total for check number 397496<br />
Check Number<br />
1991<br />
397497<br />
250.00<br />
42475 1 216.35 41398 LOWE'S COMPANIES INC **DO NOT EXCEED** SUPPLIES FOR<br />
PROJECT LEAD THE WAY PLYWOOD,<br />
WOOD, DRILL PRESS, DRILL PRESS<br />
STAND, BAND SAW BLADES, CORDLESS<br />
DRILL, ETC.<br />
Total for check number 397497<br />
Check Number<br />
1991<br />
1991<br />
397498<br />
216.35<br />
KHS TENNIS 0 75.00 56253 MARCUS TENNIS BOOSTER CLUB JV BOYS MARCUS ENTRY<br />
KHS TENNIS 0 75.00 56253 MARCUS TENNIS BOOSTER CLUB JV GIRLS MARCUS ENTRY<br />
Total for check number 397498<br />
Check Number<br />
2401<br />
397499<br />
150.00<br />
REFUND 0 4.15 60382 TERESA MARTINEZ LUNCH ACCOUNT<br />
Total for check number 397499<br />
4.15<br />
Wednesday, December 05, 2012<br />
Page 219 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
397500<br />
058823 1 1,902.12 40116 MASON'S PAINT & AUTOBODY, INC BODY WORK SERVICE / REPAIRS<br />
(WHITE FLEET) ALSO UPRLOSTRY<br />
WORK DIST WIDE (USAGE)<br />
Total for check number 397500<br />
Check Number<br />
1991<br />
1991<br />
397501<br />
1,902.12<br />
00270537 1 47.49 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270404 1 32.97 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 397501<br />
Check Number<br />
1991<br />
397502<br />
80.46<br />
A224387 0 83.00 45432 WILLIAM MCDOWELL 021511<br />
Total for check number 397502<br />
Check Number<br />
1991<br />
1991<br />
397503<br />
83.00<br />
A224760 0 79.00 60049 JEREMY MEREDITH 022211<br />
A220310 0 67.00 60049 JEREMY MEREDITH 0215111<br />
Total for check number 397503<br />
Check Number<br />
1991<br />
397504<br />
146.00<br />
PARTS / SUPPLIES FOR THE GROUNDS<br />
DEPT.<br />
PARTS / SUPPLIES FOR THE GROUNDS<br />
DEPT.<br />
S1383864.001 1 105.84 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE AND REPAIR DIST WIDE<br />
PARTS / SUPPLIES (USAGE)<br />
Total for check number 397504<br />
Check Number<br />
1991<br />
397505<br />
105.84<br />
A223895 0 0.00 58459 DWIGHT MILLER 020711<br />
Total for check number 397505<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397506<br />
0.00<br />
242720 1 150.00 57800 MITEC (FIRE ALARM<br />
SYSTEM)SERVICE/REPAIRS FOR<br />
ANNUAL FIRE INSPECTIONS MITEC<br />
WILL CONDUCT REPAIRS.<br />
242717 1 170.00 57800 MITEC (FIRE ALARM<br />
SYSTEM)SERVICE/REPAIRS FOR<br />
ANNUAL FIRE INSPECTIONS MITEC<br />
WILL CONDUCT REPAIRS.<br />
242719 1 150.00 57800 MITEC (FIRE ALARM<br />
SYSTEM)SERVICE/REPAIRS FOR<br />
ANNUAL FIRE INSPECTIONS MITEC<br />
WILL CONDUCT REPAIRS.<br />
242721 1 130.00 57800 MITEC (FIRE ALARM<br />
SYSTEM)SERVICE/REPAIRS FOR<br />
ANNUAL FIRE INSPECTIONS MITEC<br />
WILL CONDUCT REPAIRS.<br />
242722 1 150.00 57800 MITEC (FIRE ALARM<br />
SYSTEM)SERVICE/REPAIRS FOR<br />
ANNUAL FIRE INSPECTIONS MITEC<br />
WILL CONDUCT REPAIRS.<br />
242741 1 166.00 57800 MITEC (FIRE ALARM<br />
SYSTEM)SERVICE/REPAIRS FOR<br />
ANNUAL FIRE INSPECTIONS MITEC<br />
WILL CONDUCT REPAIRS.<br />
Wednesday, December 05, 2012<br />
Page 220 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
243108 1 552.00 57800 MITEC STATE MANDATED INSPECTION OF ALL<br />
PRE‐ACTION SYSTEMS IN<br />
DIST.TSMS,KHS,CHS,FRHS,ISMS,HMS.<br />
MITEC WILL WORK IN CONJUCTION<br />
WITH PAC‐SYSTEM TO COMPLETE<br />
INSPECTION.<br />
243110 1 550.00 57800 MITEC STATE MANDATED INSPECTION OF ALL<br />
PRE‐ACTION SYSTEMS IN<br />
DIST.TSMS,KHS,CHS,FRHS,ISMS,HMS.<br />
MITEC WILL WORK IN CONJUCTION<br />
WITH PAC‐SYSTEM TO COMPLETE<br />
INSPECTION.<br />
243440 1 466.00 57800 MITEC (FIRE ALARM<br />
SYSTEM)SERVICE/REPAIRS FOR<br />
ANNUAL FIRE INSPECTIONS MITEC<br />
WILL CONDUCT REPAIRS.<br />
242718 1 183.65 57800 MITEC (FIRE ALARM<br />
SYSTEM)SERVICE/REPAIRS FOR<br />
ANNUAL FIRE INSPECTIONS MITEC<br />
WILL CONDUCT REPAIRS.<br />
Total for check number 397506<br />
Check Number<br />
1991<br />
397507<br />
2,667.65<br />
A221476 0 132.67 43512 STEPHEN J MOORE 021111<br />
Total for check number 397507<br />
Check Number<br />
1991<br />
397508<br />
132.67<br />
A216945 0 75.00 60278 AUSTIN MORROW 013111<br />
Total for check number 397508<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
397509<br />
75.00<br />
A220305 0 60.00 58102 KRIS MOUSER 021511<br />
A221564 0 60.00 58102 KRIS MOUSER 020811<br />
A223893 0 40.00 58102 KRIS MOUSER 020711<br />
Total for check number 397509<br />
Check Number<br />
4611<br />
1991<br />
4611<br />
4611<br />
4611<br />
4611<br />
397510<br />
160.00<br />
1‐18052 1 59.79 00001062 MR E'S MUSIC SUPERCENTERS 15230 BRAND K & M FLUTE STANDS<br />
1‐18018 1 31.00 00001062 MR E'S MUSIC SUPERCENTERS INSTRUMENT REPAIRS FOR THE KHS<br />
BAND<br />
1‐18052 2 89.70 00001062 MR E'S MUSIC SUPERCENTERS DS520B HERCULES TROMBONE<br />
STANDS<br />
1‐18052 3 8.00 00001062 MR E'S MUSIC SUPERCENTERS INFINITY OBOE SOAKER CUPS<br />
1‐18052 4 16.00 00001062 MR E'S MUSIC SUPERCENTERS INFINITY OBOE SOAKER CLIPS<br />
1‐18052 5 50.00 00001062 MR E'S MUSIC SUPERCENTERS CM‐100L KORG CLIP ON CONTACT<br />
MICROPHONE FOR TUNERS<br />
Total for check number 397510<br />
Check Number<br />
1991<br />
397511<br />
254.49<br />
5052824 1 41.73 51405 MUSIC & ARTS CENTER, INC ONE (1) YX335 XYLOPHONE COVER<br />
FOR HMS BAND<br />
Wednesday, December 05, 2012<br />
Page 221 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
5052824 2 43.27 51405 MUSIC & ARTS CENTER, INC ONE (1) HUME AND BERG SNARE<br />
DRUM CASE (WITH FOAM) 14 X 6.5<br />
FOR HMS BAND<br />
Total for check number 397511<br />
Check Number<br />
4611<br />
1991<br />
4611<br />
1991<br />
4611<br />
1991<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
397512<br />
85.00<br />
00369491 1 24.88 00003154 MUSIC IN MOTION 1261 CHOIR PINS<br />
00367193 1 1,154.27 00003154 MUSIC IN MOTION ITEM NO.: 6335 PORTABLE DRY ERASE<br />
MUSIC STAFF BOARD FOR CTIS CHOIR<br />
00369491 2 39.16 00003154 MUSIC IN MOTION 4840 MUSIC PENCILS<br />
00367193 2 9.19 00003154 MUSIC IN MOTION ITME 4079 ERASABLE MARKERS FOR<br />
CTIS CHOIR<br />
00369491 3 142.08 00003154 MUSIC IN MOTION 1559 COLORFUL CANTOS RECORDER<br />
00367193 3 184.68 00003154 MUSIC IN MOTION 10% OVERSIZED ITEM S/H FOR THIS<br />
ORDER<br />
00369491 4 79.69 00003154 MUSIC IN MOTION Q142 RE‐MARKABLE BOARDS<br />
00369491 5 40.99 00003154 MUSIC IN MOTION 1553 GREEN CANTO RECORDERS<br />
00369491 6 24.59 00003154 MUSIC IN MOTION 1554 PURPLE CANTO RECORDER<br />
00369491 7 24.59 00003154 MUSIC IN MOTION 1558 RED CANTO RECORDER<br />
00369491 8 64.89 00003154 MUSIC IN MOTION 1552 BLUE CANTO RECORDER<br />
00369491 9 34.15 00003154 MUSIC IN MOTION 1978 KAZOOS<br />
00369491 10 45.54 00003154 MUSIC IN MOTION SHIPPING<br />
Total for check number 397512<br />
Check Number<br />
1991<br />
397513<br />
1,868.70<br />
A223886 0 97.50 00023621 DAVID MYERS 020711<br />
Total for check number 397513<br />
Check Number<br />
1991<br />
397514<br />
97.50<br />
A210979 0 52.50 60332 ABDEL NAMIL 020711<br />
Total for check number 397514<br />
Check Number<br />
4801<br />
1991<br />
1991<br />
1991<br />
1991<br />
397515<br />
52.50<br />
109393 1 1,109.00 00002351 NASCO INC ART SUPPLIES FOR TSMS ART CLASSES<br />
HF<br />
139353 1 47.96 00002351 NASCO INC ART SUPPLIES **SEE ATTACHMENTS**<br />
USE REFERENCE # 08‐18594 FOR 20%<br />
DISCOUNT<br />
137114 1 400.64 00002351 NASCO INC ART SUPPLIES **SEE ATTACHMENTS**<br />
USE REFERENCE # 08‐18594 FOR 20%<br />
DISCOUNT<br />
97653 1 99.96 00002351 NASCO INC ONLINE ORDER ATTACHED<br />
979530 1 507.21 00002351 NASCO INC PLEASE SEE ENASCO ATTACHMENT<br />
DATED 9/29/10<br />
Wednesday, December 05, 2012<br />
Page 222 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
4611<br />
4611<br />
CM 979530 1 ‐43.74 00002351 NASCO INC PLEASE SEE ENASCO ATTACHMENT<br />
DATED 9/29/10<br />
CM 979530 2 ‐1.51 00002351 NASCO INC PLEASE SEE ENASCO ATTACHMENT<br />
DATED 9/29/10<br />
979530 2 17.55 00002351 NASCO INC PLEASE SEE ENASCO ATTACHMENT<br />
DATED 9/29/10<br />
Total for check number 397515<br />
Check Number<br />
1991<br />
1991<br />
397516<br />
2,137.07<br />
A224996 0 25.00 50968 MATTHEW A. T. NASH 021111<br />
A224785 0 50.00 50968 MATTHEW A. T. NASH 020811<br />
Total for check number 397516<br />
Check Number<br />
8651<br />
8651<br />
397517<br />
75.00<br />
KHS FEB'11 1 144.00 58431 NATIONAL ART HONOR SOCIETY NATIONAL ART HONOR SOCIETY<br />
MEMBERSHIP FEE FOR KHS NAHS<br />
STUDENTS; SEE ATTACHED STUDENT<br />
LIST<br />
KHS FEB'11 2 50.00 58431 NATIONAL ART HONOR SOCIETY NATIONAL ART HONOR SOCIETY<br />
CH<strong>AP</strong>TER FEE FOR KHS NAHS<br />
Total for check number 397517<br />
Check Number<br />
1991<br />
1991<br />
397518<br />
194.00<br />
I0083635 1 49.95 47334 NATIONAL CENTER FOR YOUTH ISSUES (1) ITEM # 189D‐NET ‐ BROKEN TOY<br />
DVD<br />
I0083635 2 6.00 47334 NATIONAL CENTER FOR YOUTH ISSUES SHIPPING CHARGE<br />
Total for check number 397518<br />
Check Number<br />
1991<br />
397519<br />
55.95<br />
35173849 1 130.68 00012725 NORTON METALS INC SUPPLIES FOR DIST WIDE METAL<br />
REPAIRS TO (GATES, FENCING,<br />
TRAILERS, ETC.)<br />
Total for check number 397519<br />
Check Number<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
397520<br />
130.68<br />
547365118001 1 ‐10.07 00003196 OFFICE DEPOT INC ORDER #542947000‐001<br />
1307909552 1 178.11 00003196 OFFICE DEPOT INC OFFICE SUPPLIES TO OFFICE DEPOT<br />
NOT TO EXCEED<br />
1307553815 1 83.41 00003196 OFFICE DEPOT INC OFFICE SUPPLIES TO OFFICE DEPOT<br />
NOT TO EXCEED<br />
1305174554 1 41.22 00003196 OFFICE DEPOT INC OPEN PO TO HAVE CORE DOCUMENTS,<br />
100 LOGO AND 5 YEAR STRATEGIC<br />
PLAN ENLARGED<br />
550473409001 1 50.88 00003196 OFFICE DEPOT INC PLEASE SEE ATTACHED ORDER<br />
#550473409‐001 FOR SUPPLIES FOR<br />
TSMS SCIENCE CLASSES<br />
550480943001 1 76.07 00003196 OFFICE DEPOT INC SEE ATTACHED OFFICE DEPOT ORDER<br />
#550480943‐001<br />
547365118001 2 ‐1.05 00003196 OFFICE DEPOT INC OFFICE DEPOT ORDER #542947856‐<br />
001<br />
547365118001 3 ‐1.52 00003196 OFFICE DEPOT INC OFFICE DEPOT ORDER #542947859‐<br />
001<br />
547365118001 4 ‐1.30 00003196 OFFICE DEPOT INC OFFICE DEPOT ORDER #544639022‐<br />
001<br />
Total for check number 397520<br />
415.75<br />
Wednesday, December 05, 2012<br />
Page 223 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
397521<br />
0880‐424064 1 55.61 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
0880‐424317 1 71.98 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
Total for check number 397521<br />
Check Number<br />
2241<br />
2241<br />
2241<br />
397522<br />
127.59<br />
642826852‐01 1 17.99 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐S./741 LUAU TREASURE<br />
CHEST<br />
642826852‐01 2 34.99 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐S/714 MEGA ZOO ANIMAL<br />
642826852‐01 99 9.00 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 397522<br />
Check Number<br />
1991<br />
397523<br />
61.98<br />
45318 1 1,170.00 59732 MOLLY OWEN CHS BAND CLINICIAN 2010 ‐ 2011<br />
Total for check number 397523<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
397524<br />
1,170.00<br />
0002883199 1 138.44 00002009 PENDERS MUSIC COMPANY INC CHOIR MUSIC ‐ NOT TO EXCEED<br />
$1,500.00.<br />
0002876471 1 35.35 00002009 PENDERS MUSIC COMPANY INC SCORES FOR CONTEST AND NEWEST<br />
SITGHT READING MUSIC‐ TITLES TBD<br />
0002870026 1 49.30 00002009 PENDERS MUSIC COMPANY INC SCORES FOR CONTEST AND NEWEST<br />
SITGHT READING MUSIC‐ TITLES TBD<br />
0002868166 1 133.87 00002009 PENDERS MUSIC COMPANY INC SEE ATTACHMENTS FOR BAND<br />
MUSIC.<br />
0002876673 1 43.94 00002009 PENDERS MUSIC COMPANY INC SCORES FOR CONTEST AND NEWEST<br />
SITGHT READING MUSIC‐ TITLES TBD<br />
0002864876 1 221.87 00002009 PENDERS MUSIC COMPANY INC SEE ATTACHMENTS FOR BAND<br />
MUSIC.<br />
0002863232 1 205.34 00002009 PENDERS MUSIC COMPANY INC SEE ATTACHMENT. BAND MUSIC.<br />
0002859452 1 411.37 00002009 PENDERS MUSIC COMPANY INC *SEE ATTACHED ORDER FOR CHOIR<br />
STUDENT MUSIC*<br />
0002853292 1 254.12 00002009 PENDERS MUSIC COMPANY INC SHEET MUSIC FOR CHS BAND<br />
0002851473 1 209.00 00002009 PENDERS MUSIC COMPANY INC SHEET MUSIC FOR CHS BAND<br />
0002869765 1 112.98 00002009 PENDERS MUSIC COMPANY INC SCORES FOR CONTEST AND NEWEST<br />
SITGHT READING MUSIC‐ TITLES TBD<br />
0002870889 1 424.82 00002009 PENDERS MUSIC COMPANY INC CHOIR MUSIC ‐ NOT TO EXCEED<br />
$1,500.00.<br />
0002851578 1 271.50 00002009 PENDERS MUSIC COMPANY INC SHEET MUSIC FOR KMS BAND<br />
0002850729 1 175.26 00002009 PENDERS MUSIC COMPANY INC SHEET MUSIC FOR KMS BAND<br />
0002850729 2 33.01 00002009 PENDERS MUSIC COMPANY INC ESTIMATED S/H FOR THIS ORDER<br />
Wednesday, December 05, 2012<br />
Page 224 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
0002851578 2 51.14 00002009 PENDERS MUSIC COMPANY INC ESTIMATED S/H FOR THIS ORDER<br />
Total for check number 397524<br />
Check Number<br />
4611<br />
4611<br />
397525<br />
2,771.31<br />
110851 1 525.46 00021366 PERIPOLE, INC. PB6000 ANGEL HALO BAROQUE<br />
SOPRANO RECORDER<br />
110851 2 42.04 00021366 PERIPOLE, INC. SHIPPING & HANDLING<br />
Total for check number 397525<br />
Check Number<br />
1991<br />
1991<br />
397526<br />
567.50<br />
A216943 0 90.00 48065 KURT PETERSON 013111<br />
A221482 0 90.33 48065 KURT PETERSON 020811<br />
Total for check number 397526<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397527<br />
180.33<br />
PO# 11006787 1 375.00 00004433 PLANO SPORTS CENTER INC /<br />
UNDERDOG<br />
PO# 11005591 1 350.80 00004433 PLANO SPORTS CENTER INC /<br />
UNDERDOG<br />
PO# 11005591 2 157.40 00004433 PLANO SPORTS CENTER INC /<br />
UNDERDOG<br />
PO# 11006787 2 35.70 00004433 PLANO SPORTS CENTER INC /<br />
UNDERDOG<br />
PO# 11006787 3 38.00 00004433 PLANO SPORTS CENTER INC /<br />
UNDERDOG<br />
PO# 11006787 4 23.99 00004433 PLANO SPORTS CENTER INC /<br />
UNDERDOG<br />
PO# 11006787 5 17.90 00004433 PLANO SPORTS CENTER INC /<br />
UNDERDOG<br />
Total for check number 397527<br />
Check Number<br />
1991<br />
1991<br />
397528<br />
998.79<br />
FOR ATHLETES ONLY... 1001512 COLD<br />
GEAR BLK 4/S 4/M 2/L<br />
FOR ATHLETES ONLY... USJ 110W<br />
WHITE LEAD OFF JERSEY<br />
FOR ATHLETES ONLY... USP512 BLACK<br />
PANTS<br />
EQUIPMENT... BAT T<strong>AP</strong>E ROLLS<br />
MIZUNO<br />
EQUIPMENT... GLOVER SOFTBALL<br />
SCOREBOOK<br />
EQUIPMENT... GLOVER BINDER<br />
LINE‐UP PACK OF 24 WHAT'S THE<br />
SCORE<br />
03914505 1 185.95 00013767 POSITIVE PROMOTIONS INC COUNSELING SUPPLIES FOR RED<br />
RIBBON WEEK DETAIL ON ORDER IN<br />
NOTES SECTION<br />
03914505 99 20.95 00013767 POSITIVE PROMOTIONS INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 397528<br />
Check Number<br />
1991<br />
397529<br />
206.90<br />
A223190 0 75.00 45396 KIRK POWERS FEB 11<br />
Total for check number 397529<br />
Check Number<br />
1991<br />
397530<br />
75.00<br />
A224383 0 60.00 46426 PATRICIA KAY PRESCOTT 021511<br />
Total for check number 397530<br />
Check Number<br />
1991<br />
1991<br />
397531<br />
60.00<br />
A221591 0 50.50 45601 JEFFREY D PULIS 021011<br />
A221491 0 105.50 45601 JEFFREY D PULIS 021111<br />
Total for check number 397531<br />
156.00<br />
Wednesday, December 05, 2012<br />
Page 225 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
397532<br />
A221594 0 40.00 42584 RODOLFO F. RAMIREZ 021111<br />
Total for check number 397532<br />
Check Number<br />
1991<br />
397533<br />
40.00<br />
A223883 0 85.00 54215 DUSTIN RAY 020711<br />
Total for check number 397533<br />
Check Number<br />
2111<br />
1991<br />
2111<br />
1991<br />
397534<br />
85.00<br />
3350094 1 139.90 00015484 REALLY GOOD STUFF, INC ITEM # 304145 ‐ CLEARVIEW<br />
ECONOMY BOOK POUCHES ‐ NEON<br />
COLORS<br />
3353528 1 80.66 00015484 REALLY GOOD STUFF, INC ITEM #156298 ‐ BOOK AND BINDER<br />
HOLDERS FOR USE IN 3RD GRADE<br />
CLASSROOM<br />
3350094 2 16.79 00015484 REALLY GOOD STUFF, INC SHIPPING AND HANDLING<br />
3353528 2 8.23 00015484 REALLY GOOD STUFF, INC SHIPPING<br />
Total for check number 397534<br />
Check Number<br />
1991<br />
1991<br />
397535<br />
245.58<br />
A220304 0 25.00 59688 JOSHUA REEVES 021511<br />
A223894 0 50.00 59688 JOSHUA REEVES 020711<br />
Total for check number 397535<br />
Check Number<br />
4611<br />
4611<br />
397536<br />
75.00<br />
1033380 1 273.84 00002029 RHYTHM BAND INSTRUMENTS INC 120 CR101 RECORDERS IN VARIOUS<br />
COLORS AT $2.30 EACH (26) BLUE, (29)<br />
RED, (23) GREEN, (36) PURPLE AND (6)<br />
YELLOW<br />
1033380 99 29.76 00002029 RHYTHM BAND INSTRUMENTS INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 397536<br />
Check Number<br />
1991<br />
397537<br />
303.60<br />
5189826 1 169.62 00019976 RISO, INC FOR THE PAYMENT OF COPIES ON THE<br />
RISO DUPLICATOR MACHINE IN THE<br />
FRHS TEACHERS COPY ROOM FOR<br />
MAKING COPIES FOR STUDENTS AT<br />
FRHS<br />
Total for check number 397537<br />
Check Number<br />
1991<br />
397538<br />
169.62<br />
A224002 0 75.00 60288 COREY ROBERTS<br />
Total for check number 397538<br />
Check Number<br />
1991<br />
397539<br />
75.00<br />
A221600 0 86.00 43366 SEAN ROBERTS 021111<br />
Total for check number 397539<br />
Check Number<br />
1991<br />
397540<br />
86.00<br />
A223193 0 77.00 46938 DARRELL ROBERTSON 021111<br />
Wednesday, December 05, 2012<br />
Page 226 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 397540<br />
Check Number<br />
1991<br />
397541<br />
77.00<br />
A221588 0 97.50 58740 FREDDY RODRIGUEZ 020811<br />
Total for check number 397541<br />
Check Number<br />
8671<br />
397542<br />
97.50<br />
REIM 0217 0 188.14 60238 VERONICA V ROJO GIFT CARDS/CAKE COUNS<br />
Total for check number 397542<br />
Check Number<br />
1991<br />
397543<br />
188.14<br />
A224775 0 80.00 47794 SUSIE ROLLIN 020711<br />
Total for check number 397543<br />
Check Number<br />
1991<br />
397544<br />
80.00<br />
HILLWOOD MS 1 258.30 43043 ROSA'S CAFE & TORTILLA FACTORY LTD. TACO PLATES<br />
Total for check number 397544<br />
Check Number<br />
1991<br />
397545<br />
258.30<br />
A221589 0 90.00 54412 PETER RYE 020811<br />
Total for check number 397545<br />
Check Number<br />
2241<br />
2241<br />
397546<br />
90.00<br />
5681409800 1 113.49 00002452 SAMMONS PRESTON INC ITEM# 5548‐89 DELUXE ALL IN ONE<br />
COMMODE<br />
5681409800 99 14.97 00002452 SAMMONS PRESTON INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 397546<br />
Check Number<br />
397547<br />
128.46<br />
4611 TCHS FEB'11 1 275.00 47945 SAN ANTONIO COLLEGE CHECK REQUEST FOR BANQUEST<br />
MEALS FOR ACADEMIC DECATHLON<br />
STUDENTS AT STATE COMP. ON FEB.24‐<br />
27 ROGER THOMAS WILL PICK UP ON<br />
2/23/11<br />
Total for check number 397547<br />
275.00<br />
Check Number<br />
1991<br />
397548<br />
A220301 0 70.00 60121 LAWRENCE SANDOVAL 021511<br />
Total for check number 397548<br />
Check Number<br />
1991<br />
1991<br />
397549<br />
70.00<br />
6140660 1 235.00 42595 SCANTRON CORPORATION 95142 SCAN TRON SHEETS<br />
6140660 2 16.42 42595 SCANTRON CORPORATION SHIPPING<br />
Total for check number 397549<br />
Check Number<br />
1991<br />
397550<br />
251.42<br />
180447 1 32.00 00013685 SCHAD & PULTE WELDING SUPPLY, INC MAINTENANCE: WELDING AND<br />
INDUSTRIAL GASES: ACETYLENE,<br />
ARGON CARBON DIOXIDE, OXYGEN,<br />
ETC SHOP SUPPLIES DIST WIDE (USAGE)<br />
Wednesday, December 05, 2012<br />
Page 227 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
180880 1 48.71 00013685 SCHAD & PULTE WELDING SUPPLY, INC MAINTENANCE: WELDING AND<br />
INDUSTRIAL GASES: ACETYLENE,<br />
ARGON CARBON DIOXIDE, OXYGEN,<br />
ETC SHOP SUPPLIES DIST WIDE (USAGE)<br />
Total for check number 397550<br />
Check Number<br />
2241<br />
2241<br />
4041<br />
2841<br />
4041<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397553<br />
80.71<br />
208105511504 1 158.70 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 2454945.1<br />
208105516068 1 613.64 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 2454945.1<br />
208105463943 1 4.05 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐320952‐210 ‐ TEACH TILES<br />
EARLY LEARNING SYSTEM<br />
208105535513 1 1,011.99 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 2431001.1<br />
208105455962 1 26.94 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐320952‐210 ‐ TEACH TILES<br />
EARLY LEARNING SYSTEM<br />
208105511501 1 66.39 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY CART<br />
#2334729 FOR PURCHASE OF<br />
CLASSROOM SUPPLIES<br />
208105511502 1 64.67 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY CART<br />
#2335087 FOR PURCHASE OF<br />
CLASSROOM SUPPLIES<br />
208105511500 1 72.92 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2429489.1<br />
208105516065 1 30.19 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE CART #2440787 FOR<br />
PURCHASE OF 2ND GRADE MATH<br />
SUPPLIES<br />
208105516064 1 85.08 00002046 SCHOOL SPECIALTY SUPPLY INC MISC. CLASSROOM SUPPLIES<br />
208105516062 1 42.25 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER # 2454513<br />
208105516074 1 20.66 00002046 SCHOOL SPECIALTY SUPPLY INC CART # 2456332<br />
208105516060 1 112.04 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #2429489.1<br />
208105511509 1 130.94 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SUPPLY ORDER<br />
208105511507 1 929.49 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY<br />
CART #2463740<br />
208105511506 1 33.16 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER FOR<br />
CLASSROOM SUPPLIES FOR JACKIE<br />
GUTIERREZ<br />
208105516063 1 158.54 00002046 SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY CART #2262313<br />
208105522845 1 71.89 00002046 SCHOOL SPECIALTY SUPPLY INC PURCHASE OF CLASSROOM SUPPLIES<br />
PER SCHOOL SPECIAL ORDER<br />
#2471443<br />
208105522848 1 52.43 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY CART<br />
#2473591 FOR PURCHASE OF<br />
CLASSROOM SUPPLIES<br />
208105522860 1 13.63 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SUPPLY ORDER<br />
208105526969 1 21.99 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY CART<br />
#2473591 FOR PURCHASE OF<br />
CLASSROOM SUPPLIES<br />
Wednesday, December 05, 2012<br />
Page 228 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4041<br />
4041<br />
1991<br />
1991<br />
1991<br />
1991<br />
4041<br />
4041<br />
1991<br />
4041<br />
4041<br />
4041<br />
4041<br />
4041<br />
208105535514 1 68.98 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY<br />
CART #2463740<br />
208105542328 1 103.47 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY<br />
CART #2463740<br />
208105522846 1 62.97 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY CART<br />
2464466 FOR PURCHASE OF SCIENCE<br />
MATERIALS FOR 2ND GRADE<br />
CLASSROOM<br />
208105516070 1 1.75 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER FOR<br />
CLASSROOM SUPPLIES FOR JACKIE<br />
GUTIERREZ<br />
208105463935 1 41.67 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #234473.1<br />
208105522844 1 90.49 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE CART #2462838 FOR<br />
PURCHASE OF CLASSROOM SUPPLIES<br />
208105516080 1 82.24 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SUPPLY ORDER<br />
208105522852 1 100.56 00002046 SCHOOL SPECIALTY SUPPLY INC ORDER#2473523<br />
208105505591 1 299.78 00002046 SCHOOL SPECIALTY SUPPLY INC CONFIRMING ORDER 2433178<br />
208105516075 1 158.90 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY<br />
CART #2463740<br />
208105455962 2 30.35 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐382932‐210 ‐ STAMPS: ALPHA<br />
& NUMBERS<br />
208105463943 2 4.53 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐382932‐210 ‐ STAMPS: ALPHA<br />
& NUMBERS<br />
208105516065 2 37.36 00002046 SCHOOL SPECIALTY SUPPLY INC CART #2440787 FOR PURCHASE OF<br />
CLASSROOM SUPPLIES FOR 2ND<br />
GRADE CLASSROOM<br />
208105505591 2 21.10 00002046 SCHOOL SPECIALTY SUPPLY INC BOOKS ON THE ORDER<br />
208105522846 2 8.14 00002046 SCHOOL SPECIALTY SUPPLY INC PURCHASE OF BASIC SUPPLIES FOR<br />
2ND GRADE CLASSROOM<br />
208105522845 2 4.98 00002046 SCHOOL SPECIALTY SUPPLY INC PURCHASE OF OFFICE SUPPLIES PER<br />
SCHOOL SPECIALTY ORDER #2471443<br />
208105463943 3 0.50 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐364476‐210 ‐ STAMP PAD:<br />
BLACK<br />
208105455962 3 3.36 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐364476‐210 ‐ STAMP PAD:<br />
BLACK<br />
208105516065 3 5.27 00002046 SCHOOL SPECIALTY SUPPLY INC CART #2440787 FOR PURCHASE OF<br />
LANGUAGE ARTS SUPPLIES FOR 2ND<br />
GRADE CLASSROOM<br />
208105463943 4 0.50 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐217368‐210 ‐ STAMP PAD:<br />
PURPLE<br />
208105455962 4 3.36 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐217368‐210 ‐ STAMP PAD:<br />
PURPLE<br />
208105455962 5 3.36 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐217365‐210 ‐ STAMP PAD ‐<br />
BLUE<br />
208105463943 5 0.50 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐217365‐210 ‐ STAMP PAD ‐<br />
BLUE<br />
208105463943 6 0.50 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐364479‐210 ‐ STAMP PAD:<br />
RED<br />
Wednesday, December 05, 2012<br />
Page 229 of 363
Fund Invoice Line Amount Vendor Name Description<br />
4041<br />
4041<br />
4041<br />
4041<br />
4041<br />
4041<br />
4041<br />
4041<br />
4041<br />
4041<br />
4041<br />
208105455962 6 3.36 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐364479‐210 ‐ STAMP PAD:<br />
RED<br />
208105463943 7 2.52 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐090653‐210 ‐ EL<strong>AP</strong>SED TIME<br />
CHART<br />
208105455962 7 16.85 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐090653‐210 ‐ EL<strong>AP</strong>SED TIME<br />
CHART<br />
208105455962 8 13.49 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐228020‐210 ‐ THE MAIN<br />
IDEA: JUNGLE SAFARI<br />
208105463943 8 2.01 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐228020‐210 ‐ THE MAIN<br />
IDEA: JUNGLE SAFARI<br />
208105463943 9 2.01 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐228068‐210 ‐ READING FOR<br />
DETAIL: CHAMPIONSHIP SOCCER<br />
208105455962 9 13.49 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐228068‐210 ‐ READING FOR<br />
DETAIL: CHAMPIONSHIP SOCCER<br />
208105455962 10 13.49 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐228044‐210 ‐ CONTEXT<br />
CLUES: PIRATE TREASURE<br />
208105463943 10 2.01 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐228044‐210 ‐ CONTEXT<br />
CLUES: PIRATE TREASURE<br />
208105455962 11 4.26 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐084896‐210 ‐ POCKET<br />
FOLDERS<br />
208105463943 11 0.64 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐084896‐210 ‐ POCKET<br />
FOLDERS<br />
Total for check number 397553<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397554<br />
4,930.34<br />
3829‐642‐00 1 56.59 00004613 SCIENCE KIT & BOREAL LABORATORIES WW9501002 ‐ LITHIUM METAL 25 G<br />
BOTTLE<br />
3828‐422‐01 1 1.84 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM# 61789M00; FRICTION ROD<br />
3828‐422‐00 1 12.26 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM# 61789M00; FRICTION ROD<br />
3828‐422‐02 1 3.60 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM# 61789M00; FRICTION ROD<br />
3828‐422‐02 2 6.15 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM# 1751M25; DELUXE LOOP THE<br />
LOOP<br />
3829‐642‐00 2 26.63 00004613 SCIENCE KIT & BOREAL LABORATORIES WW9501601 ‐ POTASSIUM METAL 10<br />
G LAB BOTTLE<br />
3828‐422‐00 2 20.96 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM# 1751M25; DELUXE LOOP THE<br />
LOOP<br />
3828‐422‐01 2 3.14 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM# 1751M25; DELUXE LOOP THE<br />
LOOP<br />
3828‐422‐02 3 8.28 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM# 69251M06; DIFFRACTION<br />
GRATING<br />
3828‐422‐00 3 28.23 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM# 69251M06; DIFFRACTION<br />
GRATING<br />
3829‐642‐00 3 129.82 00004613 SCIENCE KIT & BOREAL LABORATORIES WW9501801 ‐ SODIUM METAL, LAB<br />
CUBES 10 G BOTTLE<br />
3828‐422‐01 3 4.23 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM# 69251M06; DIFFRACTION<br />
GRATING<br />
3828‐422‐02 4 3.34 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM# 1751M89; MAG FIELD DEMO<br />
3828‐422‐01 4 1.71 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM# 1751M89; MAG FIELD DEMO<br />
3828‐422‐00 4 11.37 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM# 1751M89; MAG FIELD DEMO<br />
Wednesday, December 05, 2012<br />
Page 230 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3828‐422‐02 5 6.27 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM# 47986M00; MAXWELL'S<br />
WHEEL<br />
3828‐422‐00 5 21.39 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM# 47986M00; MAXWELL'S<br />
WHEEL<br />
3828‐422‐01 5 3.21 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM# 47986M00; MAXWELL'S<br />
WHEEL<br />
3828‐422‐00 6 20.53 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM# 65933M00; PUCK SET<br />
3828‐422‐02 6 6.02 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM# 65933M00; PUCK SET<br />
3828‐422‐01 6 3.08 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM# 65933M00; PUCK SET<br />
3828‐422‐02 7 4.18 00004613 SCIENCE KIT & BOREAL LABORATORIES FREIGHT<br />
3828‐422‐00 7 14.26 00004613 SCIENCE KIT & BOREAL LABORATORIES FREIGHT<br />
3828‐422‐01 7 2.14 00004613 SCIENCE KIT & BOREAL LABORATORIES FREIGHT<br />
3829‐642‐00 99 17.78 00004613 SCIENCE KIT & BOREAL LABORATORIES ESTIMATED SHIPPING/HANDLING<br />
Total for check number 397554<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397555<br />
417.01<br />
025851 1 402.80 00009584 SEAL TEX, INC. REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE REPAIR<br />
SERVICE KITCHEN (LG/SM <strong>AP</strong>PL.) DIST<br />
WIDE<br />
025151 1 1,025.00 00009584 SEAL TEX, INC. REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE REPAIR<br />
SERVICE KITCHEN (LG/SM <strong>AP</strong>PL.) DIST<br />
WIDE<br />
025157 1 404.00 00009584 SEAL TEX, INC. REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE REPAIR<br />
SERVICE KITCHEN (LG/SM <strong>AP</strong>PL.) DIST<br />
WIDE<br />
025853 1 220.25 00009584 SEAL TEX, INC. REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE REPAIR<br />
SERVICE KITCHEN (LG/SM <strong>AP</strong>PL.) DIST<br />
WIDE<br />
023208 1 165.50 00009584 SEAL TEX, INC. REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE REPAIR<br />
SERVICE KITCHEN (LG/SM <strong>AP</strong>PL.) DIST<br />
WIDE<br />
023090 1 326.00 00009584 SEAL TEX, INC. REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE REPAIR<br />
SERVICE KITCHEN (LG/SM <strong>AP</strong>PL.) DIST<br />
WIDE<br />
Total for check number 397555<br />
Check Number<br />
1991<br />
397556<br />
2,543.55<br />
A221597 0 76.00 54415 LONNIE SMITH 021111<br />
Total for check number 397556<br />
Check Number<br />
1991<br />
397557<br />
76.00<br />
PER DIEM 0 107.00 54315 MARK C SMITH AUSTIN STATE WRESTLIN<br />
Total for check number 397557<br />
107.00<br />
Wednesday, December 05, 2012<br />
Page 231 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
397558<br />
A224389 0 60.00 49549 MAURICE SMITH 021511<br />
Total for check number 397558<br />
Check Number<br />
1991<br />
397559<br />
60.00<br />
A221572 0 97.34 47473 WESLEY SOMERVILLE 020811<br />
Total for check number 397559<br />
Check Number<br />
1991<br />
397560<br />
97.34<br />
A223885 0 97.00 47307 STUART SPEARS 012711<br />
Total for check number 397560<br />
Check Number<br />
1991<br />
1991<br />
397561<br />
97.00<br />
KELLER MS 1 0.00 60358 PANERA BREAD COMPANY 1 BAGEL PACK<br />
KELLER MS 2 0.00 60358 PANERA BREAD COMPANY TOTE HAZELNUT COFFEE<br />
Total for check number 397561<br />
Check Number<br />
1981<br />
1981<br />
397562<br />
0.00<br />
A209885 0 25.00 47529 ROBERT STEFFNER 012911<br />
A209891 0 25.00 47529 ROBERT STEFFNER JAN 22<br />
Total for check number 397562<br />
Check Number<br />
1991<br />
397563<br />
50.00<br />
A210738 0 126.00 48102 CHRIS SUMCIZK 013111<br />
Total for check number 397563<br />
Check Number<br />
1991<br />
397564<br />
126.00<br />
A224778 0 40.00 60119 ROBERT A SUNDBERG 020811<br />
Total for check number 397564<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
397565<br />
40.00<br />
21547 1 46.59 42492 SWEET PIPES, INC DC23 ‐ CAC<strong>AP</strong>O RECORDER<br />
21547 2 1.06 42492 SWEET PIPES, INC CR501BLK ‐ RECORDER NECK STR<strong>AP</strong><br />
21547 99 5.30 42492 SWEET PIPES, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 397565<br />
Check Number<br />
1991<br />
397566<br />
52.95<br />
A224797 0 70.00 47325 RONNIE TAYLOR 021111<br />
Total for check number 397566<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
397567<br />
70.00<br />
KISD MBRSHPS 0 225.00 60311 TEXAS ASSOCIATION OF CHEER COACHES TIMBERVIEW MS STAFF<br />
KISD MBRSHPS 0 75.00 60311 TEXAS ASSOCIATION OF CHEER COACHES TRINITY SPGS MS STAFF<br />
KISD MBRSHPS 0 150.00 60311 TEXAS ASSOCIATION OF CHEER COACHES INDIAN SPGS MS STAFF<br />
Wednesday, December 05, 2012<br />
Page 232 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
KISD MBRSHPS 0 75.00 60311 TEXAS ASSOCIATION OF CHEER COACHES HILLWOOD MS STAFF<br />
Total for check number 397567<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
397568<br />
525.00<br />
KISD MBRSHPS 0 75.00 60311 TEXAS ASSOCIATION OF CHEER COACHES KELLER MS STAFF<br />
KISD MBRSHPS 0 150.00 60311 TEXAS ASSOCIATION OF CHEER COACHES FOSSIL RIDGE HS STAFF<br />
KISD MBRSHPS 0 150.00 60311 TEXAS ASSOCIATION OF CHEER COACHES FOSSIL HILL MS STAFF<br />
KISD MBRSHPS 0 150.00 60311 TEXAS ASSOCIATION OF CHEER COACHES CENTRAL HS STAFF<br />
Total for check number 397568<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397569<br />
525.00<br />
000345‐1 1 8.76 56778 A&L GLOBAL INVESTMENTS, LLC BOOK ‐ GOOD LONG WAY<br />
000353‐1 1 55.96 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR CURRICULUM<br />
AND SUPPORT FOR THE LIBRARIES<br />
000337‐4 1 13.59 56778 A&L GLOBAL INVESTMENTS, LLC SET OF BOOKS; SEE ATTACHED LIST OF<br />
BOOKS<br />
000337‐1 1 31.14 56778 A&L GLOBAL INVESTMENTS, LLC SET OF BOOKS; SEE ATTACHED LIST OF<br />
BOOKS<br />
000337‐3 1 27.95 56778 A&L GLOBAL INVESTMENTS, LLC SET OF BOOKS; SEE ATTACHED LIST OF<br />
BOOKS<br />
000337‐2 1 32.77 56778 A&L GLOBAL INVESTMENTS, LLC SET OF BOOKS; SEE ATTACHED LIST OF<br />
BOOKS<br />
000345‐1 2 13.59 56778 A&L GLOBAL INVESTMENTS, LLC BOOK ‐ YOU<br />
Total for check number 397569<br />
Check Number<br />
1991<br />
397570<br />
183.76<br />
001884374 1 184.00 00020824 NEFF MOTIVATION INC. TIMBERCREEK HIGH SCHOOL LETTER<br />
JACKETS FOR STUDENT COUNCIL‐SEE<br />
ATTACHED FOR NAMES AND SIZES<br />
Total for check number 397570<br />
Check Number<br />
1991<br />
397571<br />
184.00<br />
A224382 0 77.50 51921 ROY THOMAS 021510<br />
Total for check number 397571<br />
Check Number<br />
1991<br />
397572<br />
77.50<br />
A220302 0 70.00 59823 JOSHUA THOMPSON 021511<br />
Total for check number 397572<br />
Check Number<br />
1991<br />
397573<br />
70.00<br />
A221573 0 80.00 60159 GODFREY TIPPITT 020811<br />
Total for check number 397573<br />
Check Number<br />
1991<br />
397574<br />
80.00<br />
A221474 0 102.00 48000 TROY TRAVIS 021111<br />
Total for check number 397574<br />
102.00<br />
Wednesday, December 05, 2012<br />
Page 233 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
397575<br />
93853267 1 32.80 00002111 SPORT SUPPLY GROUP, INC. US‐1238402 MEDICINE BALL<br />
EXERCISES<br />
93853267 2 23.33 00002111 SPORT SUPPLY GROUP, INC. US‐1251302 HOOPKLIPZ WITH POSTS<br />
Total for check number 397575<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
397576<br />
56.13<br />
829 1401798 1 96.70 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR THE<br />
WAREHOUSE STAFF FOR 2010 THRU<br />
2011 SCHOOL YEAR.<br />
829 1399240 1 95.60 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR THE<br />
WAREHOUSE STAFF FOR 2010 THRU<br />
2011 SCHOOL YEAR.<br />
829 1401718 1 440.51 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
829 1401719 1 645.61 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
Total for check number 397576<br />
Check Number<br />
1991<br />
1991<br />
397577<br />
1,278.42<br />
29824571‐00 1 123.30 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
29813473‐00 1 288.37 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 397577<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
397578<br />
411.67<br />
51054 0 9,740.00 55671 EDUCATION IN ACTION STUDENT FLD TRIP<br />
51054 0 1,440.00 55671 EDUCATION IN ACTION CH<strong>AP</strong>ERONE FLD TRIP<br />
51054 0 560.00 55671 EDUCATION IN ACTION STAFF FLD TRIP<br />
Total for check number 397578<br />
Check Number<br />
2241<br />
397579<br />
11,740.00<br />
JANUARY 2011 1 300.00 56179 KENDRA VAUGHN CONTRACT SPEECH THER<strong>AP</strong>Y TEXAS<br />
LICENSED JANUARY, 2011<br />
Total for check number 397579<br />
Check Number<br />
1991<br />
397580<br />
300.00<br />
A221490 0 105.50 54546 MIKE VOXLAND 021111<br />
Total for check number 397580<br />
Check Number<br />
1991<br />
1991<br />
397581<br />
105.50<br />
A210741 0 93.33 49872 DAVID WARNER 021111<br />
A210740 0 125.00 49872 DAVID WARNER 013111<br />
Total for check number 397581<br />
218.33<br />
Wednesday, December 05, 2012<br />
Page 234 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
397582<br />
A220309 0 105.00 48037 WALTER WATKINS 021511<br />
Total for check number 397582<br />
Check Number<br />
1991<br />
397583<br />
105.00<br />
A217353 0 90.83 49870 BRUCE A. WATTERS 020811<br />
Total for check number 397583<br />
Check Number<br />
1991<br />
397584<br />
90.83<br />
A221571 0 97.34 58279 GARY WEBB 020811<br />
Total for check number 397584<br />
Check Number<br />
1991<br />
1991<br />
397585<br />
97.34<br />
SI555234 1 11.97 00003175 WEST MUSIC COMPANY INC ITEM # 255117 SONAR 765008 BLACK<br />
PENS<br />
SI555234 2 188.53 00003175 WEST MUSIC COMPANY INC STUDENT DRY EASE BOARD SET<br />
Total for check number 397585<br />
Check Number<br />
1991<br />
397586<br />
200.50<br />
A221569 0 70.00 60093 MICHAEL WOODARD 020811<br />
Total for check number 397586<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
397587<br />
70.00<br />
06055153 1 231.11 46577 WOODWIND AND BRASSWIND 8 ITEM #360158 HARMON B MODEL<br />
ALUMINUM TRUMPET WOW‐WOW<br />
MUTE FOR TSMS BAND (ORDERS FOR<br />
THIS ITEM OVER 49.00 SHIP FREE!!)<br />
06055153 2 89.46 46577 WOODWIND AND BRASSWIND 4 ITEM #360072 HUMES & BERG 152<br />
TROMBONE CUP MUTES FOR TSMS<br />
BAND<br />
06055153 3 23.31 46577 WOODWIND AND BRASSWIND ESTIMATED SHIPPING/HANDLING FOR<br />
SECOND ITEM<br />
Total for check number 397587<br />
Check Number<br />
1991<br />
397588<br />
343.88<br />
A224384 0 70.00 60227 MITCHELL WRIGHT 021511<br />
Total for check number 397588<br />
Check Number<br />
4611<br />
397589<br />
70.00<br />
A224789 0 105.00 42641 JAMES A YATES 020811<br />
Total for check number 397589<br />
Check Number<br />
1991<br />
397590<br />
105.00<br />
FW65990 1 261.75 00008047 ZIMMERER KUBOTA & EQUIPMENT,<br />
INC<br />
Total for check number 397590<br />
Check Number<br />
1991<br />
397591<br />
261.75<br />
A210978 0 52.50 54544 RACHEL ZIMMERMAN 020711<br />
Total for check number 397591<br />
52.50<br />
Wednesday, December 05, 2012<br />
EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR<br />
Page 235 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
397592<br />
2/27/11 1 13.00 60351 BILLYE LUCAS 1 TICKET FOR BREAKFAST FOR STATE<br />
UIL ACADEMIC DECATHLON AWARDS<br />
CEREMONY 2/27/2011<br />
Total for check number 397592<br />
Check Number<br />
1991<br />
397593<br />
13.00<br />
TEAMS MEALS 1 244.00 55374 WILLIAM C WILSON MEAL ADVANCE FOR CHS WRESTLING<br />
TEAM AT STATE CHAMPIONSHIP 2/24‐<br />
2/27; 4 STUDENTS X 3B + 2L + 3D<br />
Total for check number 397593<br />
Check Number<br />
2850<br />
2850<br />
397594<br />
244.00<br />
0010302939 1 149.00 00003270 A S C D TEACHING WITH POVERTY IN MIND:<br />
ELEMENTARY SCHOOL DVD<br />
0010302939 2 14.00 00003270 A S C D SHIPPING AND HANDLING<br />
Total for check number 397594<br />
Check Number<br />
4611<br />
1991<br />
4611<br />
397595<br />
163.00<br />
0010270676 1 296.31 56096 A S C D WORKBOOKS FOR STAFF<br />
DEVELOPMENT‐"A HANDBOOK FOR<br />
CLASSROOM INSTRUCTION THAT<br />
WORKS" ISBN‐13: 978‐0‐87120‐522‐3<br />
0010270676 1 866.64 56096 A S C D WORKBOOKS FOR STAFF<br />
DEVELOPMENT‐"A HANDBOOK FOR<br />
CLASSROOM INSTRUCTION THAT<br />
WORKS" ISBN‐13: 978‐0‐87120‐522‐3<br />
0010270676 99 117.00 56096 A S C D ESTIMATED SHIPPING/HANDLING<br />
Total for check number 397595<br />
Check Number<br />
1991<br />
397596<br />
1,279.95<br />
148877 1 2,414.26 48695 ABDO PUBLISHING COMPANY SEE ATTACHED ORDER / DNE $2450<br />
USE SPECS ON FILE / BARCODES:<br />
11718394‐1178498 REP PARNA BISSELL<br />
Total for check number 397596<br />
Check Number<br />
2850<br />
2850<br />
2850<br />
397597<br />
2,414.26<br />
026182 1 599.00 51771 AHA! PROCESS, INC. REGISRATION FOR "UNDER<br />
RESOURCED LEARNERS SUMMIT" ON<br />
FEBRUARY 16‐17, 2011 ‐ HOUSTON,<br />
TEXAS<br />
026181 1 599.00 51771 AHA! PROCESS, INC. REGISRATION FOR "UNDER<br />
RESOURCED LEARNERS SUMMIT" ON<br />
FEBRUARY 16‐17, 2011 ‐ HOUSTON,<br />
TEXAS<br />
026183 1 599.00 51771 AHA! PROCESS, INC. REGISRATION FOR "UNDER<br />
RESOURCED LEARNERS SUMMIT" ON<br />
FEBRUARY 16‐17, 2011 ‐ HOUSTON,<br />
TEXAS<br />
Total for check number 397597<br />
Check Number<br />
4611<br />
397598<br />
1,797.00<br />
2/9‐2/13/11 0 236.00 58361 ALFRED OLE PAULSON TRAVEL<br />
Total for check number 397598<br />
236.00<br />
Wednesday, December 05, 2012<br />
Page 236 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
397599<br />
221 1 885.00 00024067 ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL<br />
GAMES FROM SEPTEMBER 1, 2010<br />
THROUGH AUGUST 31, 2011<br />
Total for check number 397599<br />
Check Number<br />
1991<br />
1991<br />
397600<br />
885.00<br />
9463005FEB11 1 658.00 00023856 AMERICAN EXPRESS ‐ 94‐63005 CHARGES FOR SHAREPOINT FEST<br />
DALLAS 2011<br />
9463005FEB11 1 309.54 00023856 AMERICAN EXPRESS ‐ 94‐63005 OPEN PO FOR FINGERPRINTS FOR NON<br />
CERT STAFF AND REIMBURSEMENTS AS<br />
NECESSARY<br />
Total for check number 397600<br />
Check Number<br />
1991<br />
397601<br />
967.54<br />
9/2‐1/26/11 0 48.83 53426 KENNETH WAYNE ANDERSON MILES<br />
Total for check number 397601<br />
Check Number<br />
1991<br />
397602<br />
48.83<br />
2/8‐2/11/11 0 340.18 48251 KIMBERLY GAIL ANDERSON TRAVEL<br />
Total for check number 397602<br />
Check Number<br />
4611<br />
397603<br />
340.18<br />
9864526160 1 8,990.00 00005868 <strong>AP</strong>PLE COMPUTER INC PROPOSAL W71222639 MC207LL/A,<br />
MACBOOK 13‐INCH<br />
Total for check number 397603<br />
Check Number<br />
1991<br />
397604<br />
8,990.00<br />
48387229 1 94.27 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO SEE ATTACHED BID # 326909950<br />
Total for check number 397604<br />
Check Number<br />
3971<br />
397605<br />
94.27<br />
1/27‐1/29/11 0 79.00 54339 CHRISTOPHER S BAKER TRAVEL<br />
Total for check number 397605<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
397606<br />
79.00<br />
414952 1 14.03 00001788 BALFOUR COMPANY INC FOR THE PURCHASE OD ITEMS NEEDED<br />
FOR THE FRHS STUDENTS IN THE SR<br />
CLASS OF 2011 FOR GRADUATION<br />
435731 1 1,942.20 00001788 BALFOUR COMPANY INC FOR THE PURCHASE OD ITEMS NEEDED<br />
FOR THE FRHS STUDENTS IN THE SR<br />
CLASS OF 2011 FOR GRADUATION<br />
434922 1 2,967.70 00001788 BALFOUR COMPANY INC FOR THE PURCHASE OD ITEMS NEEDED<br />
FOR THE FRHS STUDENTS IN THE SR<br />
CLASS OF 2011 FOR GRADUATION<br />
Total for check number 397606<br />
Check Number<br />
4611<br />
397607<br />
4,923.93<br />
IN 1999995 1 61.15 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOKS FOR STUDENTS FOR THE 4TH<br />
GRADE BOOK CLUB BOOK‐ FINALLY BY<br />
WENDY MASS<br />
Total for check number 397607<br />
61.15<br />
Wednesday, December 05, 2012<br />
Page 237 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2241<br />
397608<br />
221 1 5,050.00 42809 RUTH ANN BELCHER CONTRACT SPEECH THER<strong>AP</strong>Y ‐ TEXAS<br />
LICENSED JANUARY, 2011<br />
Total for check number 397608<br />
Check Number<br />
2631<br />
2631<br />
397609<br />
5,050.00<br />
218589 1 2,475.00 47554 BENCHMARK EDUCATION COMPANY ITEM # WW76942 ‐ FLUENCY KIT SETS,<br />
KITS 1 AND 2 (9‐50) SPANISH<br />
218589 2 247.50 47554 BENCHMARK EDUCATION COMPANY SHIPPIKNG AND HANDLING<br />
Total for check number 397609<br />
Check Number<br />
4611<br />
4611<br />
397610<br />
2,722.50<br />
465414 1 62.99 58232 BEST BUY STORES LP SANUS VISIONMOUNT TILTING WALL<br />
MOUNT FOR 26‐42 INCH FLAT PANEL<br />
TVS MODEL# MT25B<br />
465414 2 5.60 58232 BEST BUY STORES LP SHIPPING<br />
Total for check number 397610<br />
Check Number<br />
2241<br />
397611<br />
68.59<br />
338666 1 8,025.00 59844 S. STAR HEALTHCARE, INC CONTRACT FOR OCCUPATIONAL<br />
THER<strong>AP</strong>Y TEXAS LICENSED SERVICES<br />
FOR JANUARY, 2011<br />
Total for check number 397611<br />
Check Number<br />
2631<br />
2631<br />
2631<br />
2631<br />
397612<br />
8,025.00<br />
B1656411 1 1,139.41 00001059 BRODART COMPANY ITEM # 12200832 ‐ ESPANOL 6:<br />
CUADERNO (ISBN 978193480188 ‐<br />
B1656411 2 58.76 00001059 BRODART COMPANY ITEM # 12208663 ‐ SER Y SABER<br />
ESPANOL: MANUAL DEL PROFESSOR ‐<br />
9781935556015<br />
B1656411 3 1,898.91 00001059 BRODART COMPANY ITEM # 12052922 ‐ SER Y SABER:<br />
ESPANOL 6<br />
B1656411 4 309.71 00001059 BRODART COMPANY SHIPPING AND HANDLING<br />
Total for check number 397612<br />
Check Number<br />
2241<br />
397613<br />
3,406.79<br />
01/4‐01/28 1 1,725.00 59243 AMY BRYAN CONTRACT SERVICE ‐ PARENT LIAISON<br />
JANUARY, 2011<br />
Total for check number 397613<br />
Check Number<br />
4611<br />
397614<br />
1,725.00<br />
CHS NOV'10 1 8.00 53969 LISA BURKS SCHOLARSHIP INSTRUMENTS LESSONS<br />
FOR CHS BAND STUDENTS<br />
Total for check number 397614<br />
Check Number<br />
1991<br />
397615<br />
8.00<br />
0004456 1 67.00 56298 BUSINESS PROFESSIONALS OF AMERICA ENTRY FEES FOR 15 KHS BPA<br />
STUDENTS AND 2 KHS TEACHERS @<br />
$67 EACH TO ATTEND BUSINESS<br />
PROFESSIONALS OF AMERICA STATE<br />
CONFERENCE & COMPETITION IN FT<br />
WORTH, TX 3/3‐3/5/2011<br />
Total for check number 397615<br />
Check Number<br />
1991<br />
397616<br />
67.00<br />
2319002 1 79.96 00020702 CALLOWAY HOUSE, INC ITEM #60‐45492 ‐ 18" WIDE PRIVACY<br />
SCREEN FOR USE IN 4TH GRADE<br />
Wednesday, December 05, 2012<br />
Page 238 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
2319002 2 84.95 00020702 CALLOWAY HOUSE, INC ITEM #60‐116202 ‐ BLACK MAGAZINE<br />
HOLDER<br />
2319002 3 19.99 00020702 CALLOWAY HOUSE, INC ITEM #60‐115311 ‐ 3 MINUTE SAND<br />
TIMERS FOR USE IN 4TH GRADE<br />
2319002 4 7.99 00020702 CALLOWAY HOUSE, INC ITEM #60‐07295 ‐ REFILL T<strong>AP</strong>E FOR<br />
USE IN 4TH GRADE CLASSROOM<br />
2319002 5 17.95 00020702 CALLOWAY HOUSE, INC SHIPPING<br />
Total for check number 397616<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397617<br />
210.84<br />
47557475 1 51.24 00001064 CAROLINA BIOLOGICAL SUPPLY<br />
COMPANY<br />
47557475 2 24.30 00001064 CAROLINA BIOLOGICAL SUPPLY<br />
COMPANY<br />
47564539 2 129.40 00001064 CAROLINA BIOLOGICAL SUPPLY<br />
COMPANY<br />
47564539 3 71.80 00001064 CAROLINA BIOLOGICAL SUPPLY<br />
COMPANY<br />
47572948 3 133.20 00001064 CAROLINA BIOLOGICAL SUPPLY<br />
COMPANY<br />
Total for check number 397617<br />
Check Number<br />
4611<br />
397618<br />
409.94<br />
ITEM# HB 632250; CONCAVE SLIDES<br />
ITEM# HB 746618; CHOICE CHAMBER<br />
ITEM# HB‐700101, ABO ‐ RH BLOOD<br />
TYPING<br />
ITEM# HB‐700102, REFILL KIT<br />
ITEM# HB 840733; LARGE (24) WELL<br />
PLATE<br />
REFUND CISD 0 75.00 54836 CARROLL ISD REFUND TOURN CANCELED<br />
Total for check number 397618<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397619<br />
75.00<br />
VVF1020 1 230.16 59202 CDW GOVERNMENT LLC 859989 LEXMARK C520X WASTE<br />
TONER BOX<br />
WGF1191 1 ‐32.88 59202 CDW GOVERNMENT LLC 859989 LEXMARK C520X WASTE<br />
TONER BOX<br />
VXG6331 1 ‐65.76 59202 CDW GOVERNMENT LLC 859989 LEXMARK C520X WASTE<br />
TONER BOX<br />
VVJ4559 1 32.88 59202 CDW GOVERNMENT LLC 859989 LEXMARK C520X WASTE<br />
TONER BOX<br />
VWZ0083 1 ‐131.52 59202 CDW GOVERNMENT LLC 859989 LEXMARK C520X WASTE<br />
TONER BOX<br />
Total for check number 397619<br />
Check Number<br />
1991<br />
397620<br />
32.88<br />
47189 1 1,367.00 45407 CENTRAL WEST OF TEXAS, INC. TRANSPORTATION FROM HMS TO<br />
WICHITA FALLS, TX AND RETURN<br />
Total for check number 397620<br />
Check Number<br />
1991<br />
397621<br />
1,367.00<br />
2/8‐2/10/11 1 88.00 56010 SANDRA M CH<strong>AP</strong>A DO NOT EXCEED $250.00. MONIES<br />
FOR MILEAGE, FOOD, PARKING 2‐8‐<br />
2011/2‐10‐2011. TCEA CONFERENCE<br />
IN AUSTIN, TX 78701.<br />
Total for check number 397621<br />
Check Number<br />
1991<br />
1991<br />
397622<br />
88.00<br />
23940 1 399.00 00019432 CHERYL COX EDUCATIONAL<br />
CONSULTANTS<br />
23934 1 66.49 00019432 CHERYL COX EDUCATIONAL<br />
CONSULTANTS<br />
Wednesday, December 05, 2012<br />
PURCHASE OF MATH MATERIALS FOR<br />
3RD/4TH GRADES PER ATTACHED<br />
ORDER FROM<br />
357‐‐FIFTH GRADE READING TAKS<br />
COMPANION READING BOOK<br />
Page 239 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
23940 2 129.20 00019432 CHERYL COX EDUCATIONAL<br />
CONSULTANTS<br />
23940 3 95.95 00019432 CHERYL COX EDUCATIONAL<br />
CONSULTANTS<br />
Total for check number 397622<br />
Check Number<br />
1991<br />
397623<br />
690.64<br />
PURCHASE OF SCIENCE MATERIALS<br />
FOR 3RD/4TH GRADES PER ATTACHED<br />
ORDER FORM<br />
PURCHASE OF LANGUAGE ARTS<br />
MATERIALS FOR 3RD/4TH GRADE PER<br />
ATTACHED ORDER FORM<br />
011958761 1 42.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC FOOD FOR LUNCH FOR 7<br />
ADMINISTRATORS‐PRINCIPAL<br />
INTERVIEWS<br />
Total for check number 397623<br />
Check Number<br />
1991<br />
397624<br />
42.00<br />
52521 1 44.00 00007610 COMMERCIAL RECORDER OPEN PO FOR BIDS<br />
PROPOSALS/QUOTES<br />
ADVERTSEMENTS<br />
Total for check number 397624<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
2241<br />
397625<br />
44.00<br />
643202 1 356.86 51794 SYNETRA, INC. LEXMARK C543DN PRINTER<br />
643892 1 535.79 51794 SYNETRA, INC. LEXMARK X543DN COLOR LASER MFP<br />
643893 1 177.93 51794 SYNETRA, INC. LEXMARK E260D PRINTER<br />
643815 3 64.00 51794 SYNETRA, INC. RC465AA#ABA HP USB<br />
KEYBOARD/MOUSE BUNDLE<br />
Total for check number 397625<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397626<br />
1,134.58<br />
10449 1 54.00 50203 CRESTVIEW PRINTING INC PURCHASE OF LETTERHEAD<br />
ENVELOPES PER ATTACHED SAMPLE ‐<br />
1000<br />
10452 1 28.00 50203 CRESTVIEW PRINTING INC KISD CREAM BUSINESS CARD W/KISD<br />
LOGO QTY=500<br />
10460 1 22.50 50203 CRESTVIEW PRINTING INC 3 1/2 X 10 WALL PLATE (WITH BRAILLE)<br />
IN NAVY WITH WHITE LETTERING &<br />
ROUNDED EDGES: HELENE KILIANSKI<br />
ACADEMIC ASSOCIATE<br />
10303 1 28.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR CHS<br />
COUNSELING<br />
10411 1 175.00 50203 CRESTVIEW PRINTING INC HIGH SCHOOL PROFILES FOR CHS<br />
QUANT: 200<br />
10434 1 128.00 50203 CRESTVIEW PRINTING INC 200 TRIPLICATE ‐ JUNIOR CONFERENCE<br />
AGENDA FORMS<br />
10451 1 28.00 50203 CRESTVIEW PRINTING INC 1000 BUSINESS CARDS FOR PRINCIPAL<br />
STEVE HURST SEE ATTACHED<br />
10448 1 108.00 50203 CRESTVIEW PRINTING INC ORDER OF 2000 LETTERHEAD<br />
ENVELOPES. SEE ATTACHED<br />
10450 1 108.00 50203 CRESTVIEW PRINTING INC LETTERHEAD ENVELOPES 1000<br />
10358 1 46.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR CHS<br />
COUNSELORS<br />
10430 1 42.00 50203 CRESTVIEW PRINTING INC FLORENCE ELEMENTARY LETTERHEAD<br />
(1000 SHEETS PER PACKAGE)<br />
Wednesday, December 05, 2012<br />
Page 240 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
10306 1 23.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR TERESA PEREZ<br />
500 FOR $23.00 PLEASE SEE SAMPLE<br />
ATTACHED<br />
10460 2 22.50 50203 CRESTVIEW PRINTING INC 3 1/2 X 10 WALL PLATE (WITH BRAILLE)<br />
IN NAVY WITH WHITE LETTERING &<br />
SHARP EDGES: MARCIA STURZ<br />
ATTENDANCE GAR‐N<br />
10451 2 28.00 50203 CRESTVIEW PRINTING INC 1000 BUSINESS CARDS FOR A.P. JEAN<br />
BRACY SEE ATTACHED<br />
10450 2 84.00 50203 CRESTVIEW PRINTING INC LETTERHEAD 1000<br />
10460 3 22.50 50203 CRESTVIEW PRINTING INC 3 1/2 X 10 WALL PLATE (WITH BRAILLE)<br />
IN NAVY WITH WHITE LETTERING &<br />
SHARP EDGES: CAROL BIGLER<br />
ATTENDANCE O‐Z<br />
10450 3 23.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS 500 CAROL WICKER<br />
WHITE<br />
10451 3 28.00 50203 CRESTVIEW PRINTING INC 10000 BUSINESS CARDS FOR<br />
SECRETARY MILI SCHULZ SEE<br />
ATTACHED<br />
10460 4 22.50 50203 CRESTVIEW PRINTING INC 3 1/2 X 10 WALL PLATE (WITH BRAILLE)<br />
IN NAVY WITH WHITE LETTERING &<br />
SHARP EDGES: LYNNETTE COX<br />
ATTENDANCE A‐GAN<br />
10460 5 22.50 50203 CRESTVIEW PRINTING INC 1 3/4 X 10 DESK PLATE WITH HOLDER<br />
IN NAVY WITH WHITE LETTERING (NO<br />
BRAILLE): PATTI TAVLIAN<br />
RECEPTIONIST<br />
Total for check number 397626<br />
Check Number<br />
4611<br />
397627<br />
1,043.50<br />
90084167 1 0.00 00001093 CURRICULUM ASSOCIATES INC PLEASE SEE CURRICULUM ASSOCIATES<br />
QUOTE # 14163<br />
Total for check number 397627<br />
Check Number<br />
1991<br />
397628<br />
0.00<br />
0109448 1 119.00 60303 CVR COMPUTER SUPPLIES T650A11A TONER<br />
Total for check number 397628<br />
Check Number<br />
1991<br />
397629<br />
119.00<br />
348361 1 15.98 56638 C.T.M., LLC INVOICE #348361.....200610 KATAHDIN<br />
TEK FLEECE JACKET<br />
Total for check number 397629<br />
Check Number<br />
1991<br />
397630<br />
15.98<br />
2/8‐2/11/11 0 127.00 46512 THERESA L DYVIG TRAVEL<br />
Total for check number 397630<br />
Check Number<br />
1991<br />
397631<br />
127.00<br />
7453674 1 16.59 00002592 EBSCO INDUSTRIES, INC. SPINE LABELS FOR OUR CURRENT<br />
MAGAZINE SUBSCRIPTIONS<br />
Total for check number 397631<br />
Check Number<br />
1991<br />
397632<br />
16.59<br />
REIMB 0 50.20 60369 NYDIA ORTIZ ECHEVARRIA FOR FINGERPRINTING<br />
Total for check number 397632<br />
50.20<br />
Wednesday, December 05, 2012<br />
Page 241 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
397633<br />
G31262 1 96.15 44461 EMBROIDME T‐SHIRTS FOR CHS PUBLICATIONS<br />
STUDENT UNIFORMS ‐ ASH<br />
S31263 1 106.10 44461 EMBROIDME T‐SHIRTS FOR CHS PUBLICATIONS<br />
STUDENT UNIFORMS ‐ ASH<br />
30408 1 152.75 44461 EMBROIDME SPIRIT SHIRTS FOR STUDENT USE<br />
ONLY<br />
31298 1 58.75 44461 EMBROIDME T‐SHIRTS FOR CHS PUBLICATIONS<br />
STUDENT UNIFORMS ‐ ASH<br />
31441 1 52.00 44461 EMBROIDME HOODED SHIRT‐BLACK ADULT SMALL<br />
G31262 2 55.26 44461 EMBROIDME T‐SHIRT UNIFORMS FOR CHS<br />
PUBLICATIONS STUDENTS ‐ BLACK<br />
S31263 2 60.97 44461 EMBROIDME T‐SHIRT UNIFORMS FOR CHS<br />
PUBLICATIONS STUDENTS ‐ BLACK<br />
30408 2 27.50 44461 EMBROIDME SPIRIT SHIRT FOR STUDENT USE ONLY<br />
31441 2 52.00 44461 EMBROIDME HOODED BLACK ADULT MEDIUM<br />
31298 2 33.77 44461 EMBROIDME T‐SHIRT UNIFORMS FOR CHS<br />
PUBLICATIONS STUDENTS ‐ BLACK<br />
S31263 3 3.86 44461 EMBROIDME T‐SHIRTS FOR CHS PUBLICATIONS ASH ‐<br />
2XL<br />
G31262 3 3.50 44461 EMBROIDME T‐SHIRTS FOR CHS PUBLICATIONS ASH ‐<br />
2XL<br />
31441 3 31.00 44461 EMBROIDME T‐SHIRT‐BLACK, ADULT MEDIUM<br />
31298 3 2.14 44461 EMBROIDME T‐SHIRTS FOR CHS PUBLICATIONS ASH ‐<br />
2XL<br />
S31263 4 117.07 44461 EMBROIDME T‐SHIRTS FOR CHS PUBLICATIONS<br />
STUDENTS UNIFORMS ‐ CARDINAL<br />
G31262 4 106.09 44461 EMBROIDME T‐SHIRTS FOR CHS PUBLICATIONS<br />
STUDENTS UNIFORMS ‐ CARDINAL<br />
31298 4 64.84 44461 EMBROIDME T‐SHIRTS FOR CHS PUBLICATIONS<br />
STUDENTS UNIFORMS ‐ CARDINAL<br />
Total for check number 397633<br />
Check Number<br />
4611<br />
397634<br />
1,023.75<br />
777221A 1 10,018.25 41170 FOLLETT EDUCATIONAL SERVICES, INC. PURCHASE TEXTBOOKS TO REPLACE<br />
BOOKS THAT STUDENTS HAVE LOST<br />
AND PAID FOR.<br />
Total for check number 397634<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
397635<br />
10,018.25<br />
91431783 1 63.65 00002082 G C S SERVICE INC CLEANER TABLETS (100)(SCC 56.00.210<br />
#75074219<br />
91431783 2 88.69 00002082 G C S SERVICE INC RIN TABS SCC PRECARECONTROL 2004<br />
56.00.211 #75074220<br />
91431783 99 12.16 00002082 G C S SERVICE INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 397635<br />
Check Number<br />
8651<br />
8651<br />
397636<br />
164.50<br />
232945 1 110.00 53105 LINDA GAIL MCINNIS COSTUMES FOR VOICES OF CENTRAL<br />
STUDENTS<br />
232945 2 18.71 53105 LINDA GAIL MCINNIS SHIPPING<br />
Wednesday, December 05, 2012<br />
Page 242 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 397636<br />
Check Number<br />
4611<br />
397637<br />
128.71<br />
120147 1 2,000.00 58253 COREY GILMORE CLINICIAN FOR CHS BAND STUDENTS<br />
Total for check number 397637<br />
Check Number<br />
3971<br />
397638<br />
2,000.00<br />
1/27‐1/29/11 0 378.64 53187 GINGER LEA GOODMAN TRAVEL<br />
Total for check number 397638<br />
Check Number<br />
4611<br />
4611<br />
397639<br />
378.64<br />
HMS JAN'11 1 175.00 00018091 GLAMOURCRAFT STUDIO 100 PK CARDS<br />
HMS JAN'11 2 255.00 00018091 GLAMOURCRAFT STUDIO C‐30 RIBBON (250 CARDS)<br />
Total for check number 397639<br />
Check Number<br />
1991<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
397640<br />
430.00<br />
220670 0 ‐100.00 00001477 THE PROPHET CORPORATION PO # 11006416<br />
8259617 1 39.17 00001477 THE PROPHET CORPORATION GP61‐647 SOCCER BALLS SIZE 3 ‐ SET<br />
OF 6<br />
8259617 2 43.08 00001477 THE PROPHET CORPORATION GP61‐620 SOCCER BALLS SIZE 4 ‐ SET<br />
OF 6<br />
8259617 3 43.08 00001477 THE PROPHET CORPORATION GP60‐041 BASKETBALLS<br />
INTERMEDIATE ‐ SIZE 6 SET OF 6<br />
8259617 4 23.44 00001477 THE PROPHET CORPORATION GP11‐660 JUMP ROPES 6' LONG ‐ SET<br />
OF 6<br />
8259617 5 14.88 00001477 THE PROPHET CORPORATION SHIPPING ‐ ESTIMATED 10%<br />
Total for check number 397640<br />
Check Number<br />
8651<br />
397641<br />
63.65<br />
1095 1 2,000.00 51793 GOTTA GO *USE V# 61677* DEPOSIT FOR CHARTER BUS TO<br />
TRANSPORT VOC TO COMPETITION IN<br />
NEBRASKA JAN 28 ‐ 31, 2011<br />
Total for check number 397641<br />
Check Number<br />
1991<br />
397642<br />
2,000.00<br />
2/8‐2/11/11 0 345.28 57725 KRISTI LYNN HOPKINS TRAVEL<br />
Total for check number 397642<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
397643<br />
345.28<br />
263165 1 95.40 50161 IMAGE MARKET SHIRTS‐CL050‐YOUTH LARGE<br />
263165 2 111.30 50161 IMAGE MARKET SHIRTS‐CL050‐ADULT SMALL<br />
263165 3 71.55 50161 IMAGE MARKET SHIRTS‐CL050‐ADULT MED<br />
Total for check number 397643<br />
Check Number<br />
8651<br />
397644<br />
278.25<br />
004 1 400.00 58825 KATIE KARIN JUDGE FOR LONE STAR INVITATIONAL<br />
SHOW CHOIR COMPETITION FEB 26,<br />
2011<br />
Total for check number 397644<br />
400.00<br />
Wednesday, December 05, 2012<br />
Page 243 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4250<br />
397645<br />
JAN/FEB 2011 1 666.72 59716 CHARMAINE M KEANE PAYMENT FOR MENTORING OUR FIRST<br />
YEAR TEACHERS FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 397645<br />
Check Number<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
4611<br />
1991<br />
4611<br />
4611<br />
4611<br />
397646<br />
666.72<br />
044751 1 17.50 60194 KELLER TROPHY AND AWARDS, LTD STUDENT TROPHIES FOR SPELLING<br />
BEE‐ ORDER TO BE PLACED<br />
044721 1 22.00 60194 KELLER TROPHY AND AWARDS, LTD TROPHY<br />
044596 1 25.50 60194 KELLER TROPHY AND AWARDS, LTD PLEASE SEE QUOTE # 044596 THAT IS<br />
BEING SENT TO PURCHASING<br />
044608 1 9.00 60194 KELLER TROPHY AND AWARDS, LTD SPELLING BEE TROPHY<br />
044693 1 19.00 60194 KELLER TROPHY AND AWARDS, LTD 5X7 PLAQUES FOR HISTORY FAIR<br />
044721 2 21.00 60194 KELLER TROPHY AND AWARDS, LTD TROPHY<br />
044608 2 8.50 60194 KELLER TROPHY AND AWARDS, LTD SPELLING BEE ALTERNATE TROPHY<br />
044721 3 210.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALS<br />
044721 4 80.50 60194 KELLER TROPHY AND AWARDS, LTD MEDALS<br />
044721 5 39.00 60194 KELLER TROPHY AND AWARDS, LTD NECK RIBBON<br />
Total for check number 397646<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
397647<br />
452.00<br />
CHS DEC/1 1 96.00 53895 KELLY HIMES SCHOLARSHIP VOICE LESSONS FOR CHS<br />
CHOIR STUDENTS<br />
CHS DEC/3 1 152.00 53895 KELLY HIMES SCHOLARSHIP VOICE LESSONS FOR CHS<br />
CHOIR STUDENTS<br />
CHS DEC/2 1 104.00 53895 KELLY HIMES SCHOLARSHIP VOICE LESSONS FOR CHS<br />
CHOIR STUDENTS<br />
Total for check number 397647<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
397651<br />
352.00<br />
226470 1 18.99 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
002163 1 299.97 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
213385 1 114.11 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
226470 1 9.99 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
160811 1 105.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
053592 1 37.30 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Wednesday, December 05, 2012<br />
CAKE FOR SENIOR NITE CEREMONY<br />
JAN 6, 2011<br />
DO NOT EXCEED $320 FOR FLOWERS<br />
TO SELL FOR STUDENT COUNSEL<br />
FUNDRAISER FOR VALENTINE'S DAY.<br />
DO NOT EXCEED $130 FOR<br />
FOOD/DRINKS TO SELL IN SCHOOL<br />
STORE<br />
FLOWERS FOR SENIOR NIGHT<br />
CEREMONY FOR CHS SWIMMING<br />
DO NOT EXCEED $110 FOR 2 $50.O0<br />
ITUNES CARDS FOR PURCHASING<br />
<strong>AP</strong>PLICATIONS FOR LIBRARY USE AND<br />
<strong>AP</strong>PLICATIONS TO USE IN AN<br />
EDUCATION ENVIRONMENT<br />
OPEN PO FOR CATERING PURCHASES<br />
Page 244 of 363
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
151113 1 19.36 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
146226 1 37.37 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
159468 1 46.48 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
074602 1 67.78 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
005660 1 33.47 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
167093 1 49.76 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
187814 1 9.38 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
023564 1 33.85 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
206456 1 248.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
160660 1 28.87 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
312268 1 24.92 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
006684 1 28.38 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
361604 1 0.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
362013 1 56.88 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
179013 1 25.36 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
066113 1 124.95 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
075698 1 25.59 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
078777 1 21.98 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
055371 1 53.27 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
055371 1 5.78 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Wednesday, December 05, 2012<br />
OPEN PO FOR CATERING PURCHASES<br />
P<strong>AP</strong>ER SUPLIES AND SNACKS FOR<br />
TUTORING<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
FOR THE PURCHASE OF SUPPLIES,<br />
BALLOONS AND FLOWERS FOR SENIOR<br />
NIGHT FOR THE FRHS GIRLS<br />
BASKETBALL TEAM ON 2/4/2011<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
DO NOT EXCEED $275.00 CARNATION<br />
SELL FUNDRAISER FOR 4TH GRADE<br />
CAMP GRADY SPRUCE. CARNATIONS<br />
NEEDED ON THURSDAY 2‐10‐2011<br />
OPEN PO FOR CATERING PURCHASES<br />
DO NOT EXCEED $250.00. MONIES<br />
FOR FOOD, DRINKS, AND P<strong>AP</strong>ER<br />
PRODUCTS FOR PLAY "INTO THE<br />
WOODS". 1‐31‐2011/2‐5‐2011<br />
DO NOT EXCEED $250.00. MONIES<br />
FOR FOOD, DRINKS, AND P<strong>AP</strong>ER<br />
PRODUCTS FOR PLAY "INTO THE<br />
WOODS". 1‐31‐2011/2‐5‐2011<br />
TO RESTOCK DRINKS FOR SCHOOL<br />
STORE<br />
TO RESTOCK DRINKS FOR SCHOOL<br />
STORE<br />
DO NOT EXCEED $250.00. MONIES<br />
FOR FOOD, DRINKS, AND P<strong>AP</strong>ER<br />
PRODUCTS FOR PLAY "INTO THE<br />
WOODS". 1‐31‐2011/2‐5‐2011<br />
FOOD AND SUPPLIES FOR MIDDLE<br />
SCHOOL DISTRICT TOURNAMENT<br />
HOSPITALITY ROOMS THROUGHOUT<br />
2010‐2011 SCHOOL YEAR<br />
DO NOT EXCEED $100.00. SUPPLIES<br />
NEEDED FOR SCIENCE LABS.<br />
DRINK ITEMS FOR UIL ACADEMIC MEET<br />
ON 2/5<br />
OPEN PO FOR SNACKS FOR<br />
COUNSELOR MEETINGS/TRAINING<br />
AND OTHER MEETINGS ASSOCIATED<br />
WITH COUNSELING DO NOT EXCEED<br />
$200.00<br />
OPEN PO NOT TO EXCEED $50.00 FOR<br />
SUPPLIES FOR COUNSELOR MEETINGS<br />
Page 245 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
056761 1 289.32 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
156996 1 38.98 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
122941 1 88.47 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
158881 1 118.27 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
095320 1 99.60 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
069087 1 127.14 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
067838 1 48.44 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
032229 1 30.94 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
000000 1 ‐31.88 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
140350 1 37.97 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
003365 1 28.33 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
151717 1 112.12 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
089942 1 44.59 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
167083 1 101.88 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
067473 1 31.88 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
002206 1 171.13 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
173173 1 61.33 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
169814 1 ‐1.32 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
168914 1 44.96 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
019263 1 134.95 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Wednesday, December 05, 2012<br />
TEACHERS TO PURCHASE SUPPLIES<br />
FOR THEIIR HOSPITALITY AND<br />
TOURISM CLASSES (CLUINARY ARTS)<br />
**DO NOT EXCEED PURCHASE<br />
ORDER**<br />
FOOD AND SNACKS FOR STAFF DEV,<br />
CEIC AND STAFF <strong>AP</strong>PRECIATION NOT<br />
TO EXCEED $250.00<br />
SNACKS FOR FACULTY STAFF<br />
DEVELOPMENT CEIC MEETING<br />
TEACHERS TO PURCHASE SUPPLIES<br />
NEEDED FOR THEIR HOSPITALITY &<br />
TOURISM CLASSES (CULINARY ARTS)<br />
SNACKS AND P<strong>AP</strong>ER GOODS<br />
DO NOT EXCEED $250.00. FOOD,<br />
DRINKS, AND P<strong>AP</strong>ER PRODUCTS<br />
NEEDED FOR STAFF DEVELOPMENT.<br />
TEACHERS TO PURCHASE SUPPLIES<br />
NEEDED FOR THEIR HOSPITALITY &<br />
TOURISM CLASSES (CULINARY ARTS)<br />
REFRESHMENTS FOR HEALTH SERVICES<br />
MEETINGS<br />
TEACHERS TO PURCHASE SUPPLIES<br />
NEEDED FOR THEIR HOSPITALITY &<br />
TOURISM CLASSES (CULINARY ARTS)<br />
FOOD AND SNACKS FOR STAFF DEV,<br />
CEIC AND STAFF <strong>AP</strong>PRECIATION NOT<br />
TO EXCEED $250.00<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THEIR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
TO PURCHASE SNACKS FOR STAFF,<br />
CMT & CEIC MEETINGS<br />
CEREAL AND OTHER FOOD ITEMS FOR<br />
MATH COUNTS PROJECTS<br />
BALLOONS FOR BOARD <strong>AP</strong>PRECIATION<br />
BANQUET<br />
TEACHERS TO PURCHASE SUPPLIES<br />
NEEDED FOR THEIR HOSPITALITY &<br />
TOURISM CLASSES (CULINARY ARTS)<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THIER HOSPITALITY AND<br />
TOURISM CLASSES (CULINARY ARTS)<br />
DO NOT EXCEED PO FOOD/DRINKS FOR<br />
STAFF MEETINGS<br />
SNACKS FOR FACULTY STAFF<br />
DEVELOPMENT CEIC MEETING<br />
SNACKS FOR FACULTY STAFF<br />
DEVELOPMENT CEIC MEETING<br />
FOOD AND SUPPLIES FOR MIDDLE<br />
SCHOOL DISTRICT TOURNAMENT<br />
HOSPITALITY ROOMS THROUGHOUT<br />
2010‐2011 SCHOOL YEAR<br />
Page 246 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
1991<br />
166626 1 182.48 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
072706 1 74.96 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
222534 1 23.50 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
199015 1 6.85 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
250556 1 105.39 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
239004 1 125.18 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
214744 1 59.99 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
226163 1 341.72 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
226470 2 17.66 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
032229 2 12.27 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 397651<br />
Check Number<br />
1991<br />
397652<br />
4,053.89<br />
DO NOT EXCEED 250.00 FOR STAFF<br />
AND PROFESSIONAL DEVELOPMENT<br />
MEETINGS<br />
PURCHASE FOOD FOR CEIC MEETING<br />
TO BE HELD 1/25. NOT TO EXCEED<br />
150.00<br />
DRINKS AND P<strong>AP</strong>ER PRODUCT<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THEIR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
GRADUATION SUPPLIES ‐ FOOD/NON‐<br />
FOOD FOR GRADUATION ‐ 2/11/2011<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THIER HOSPITALITY AND<br />
TOURISM CLASSES (CULINARY ARTS)<br />
SNACKS FOR FACULTY STAFF<br />
DEVELOPMENT CEIC MEETING<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THIER HOSPITALITY AND<br />
TOURISM CLASSES (CULINARY ARTS)<br />
P<strong>AP</strong>ER PRODUCTS FOR SENIOR NITE<br />
HONORS<br />
SUPPLIES FOR HEALTH SERVICES<br />
MEETINGSQ<br />
2461680211 1 47.45 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # AA248 BUILDING LANGUAGE<br />
PHOTO LIBRARY<br />
Total for check number 397652<br />
Check Number<br />
1991<br />
397653<br />
47.45<br />
1/4‐1/27/11 0 35.55 59779 JENNY MARIE LAWSON MILES<br />
Total for check number 397653<br />
Check Number<br />
1991<br />
397654<br />
35.55<br />
010311 1 340.00 60100 PATRICIA A. LEVERETT PLEASE SEE INVOICE THAT IS BEING<br />
SENT TO PURCHASING<br />
Total for check number 397654<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
397655<br />
340.00<br />
N30300090101 1 13.94 00002481 LIBRARY VIDEO COMPANY VO274 LINNEA IN MONET'S GARDEN<br />
DVD<br />
N30300090101 2 18.59 00002481 LIBRARY VIDEO COMPANY V9646 MONET:SHADOW AND LIGHT<br />
DVD<br />
N30300090101 99 9.32 00002481 LIBRARY VIDEO COMPANY ESTIMATED SHIPPING/HANDLING<br />
Total for check number 397655<br />
41.85<br />
Wednesday, December 05, 2012<br />
Page 247 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
397656<br />
A223111 0 115.00 49942 R. DAVID LITTLETON 021511<br />
Total for check number 397656<br />
Check Number<br />
4611<br />
397657<br />
115.00<br />
S1524CG1 1 271.04 41398 LOWE'S COMPANIES INC SEE ATTACHED ITEMS NEEDED FOR<br />
DRAMA<br />
Total for check number 397657<br />
Check Number<br />
4611<br />
397658<br />
271.04<br />
3392 1 79.45 49783 M T S PUBLICATIONS PLEASE SEE MTS PUBLICATIONS<br />
QUOTE #1019<br />
Total for check number 397658<br />
Check Number<br />
1991<br />
397659<br />
79.45<br />
A224375 0 100.34 40723 ANDRE MAJORS 020811<br />
Total for check number 397659<br />
Check Number<br />
1991<br />
397660<br />
100.34<br />
1/4‐1/28/11 1 134.13 00011939 MARSHA CHRISTINE STATEHAM REIMB TRAVEL ‐ DO NOT EXCEED<br />
Total for check number 397660<br />
Check Number<br />
4250<br />
4250<br />
397661<br />
134.13<br />
JAN/FEB 2011 1 555.60 59678 MELINDA MCMAHAN PAYMENT FOR MENTORING ONE<br />
FIRST YEAR TEACHR FOR THE 2010‐<br />
2011 SCHOOL YEAR.<br />
JAN/FEB 2011 1 333.36 59678 MELINDA MCMAHAN PAYMENT FOR MENTORING OUR FIRST<br />
YEAR TEACHERS FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 397661<br />
Check Number<br />
4041<br />
4041<br />
4041<br />
4041<br />
4041<br />
4041<br />
397662<br />
888.96<br />
101898 1 12.95 43712 MENTORING MINDS LP ITEM # 1025910 ‐ MOTIV. READ<br />
TEACHER EDITION (SPANISH) LEVEL 5 ‐<br />
WORKBOOK<br />
101898 2 143.40 43712 MENTORING MINDS LP ITEM # 1025810 ‐ MOTIV. READER<br />
STUDENT EDITION (SPANISH) LEVEL 5 ‐<br />
WORKBOOK<br />
101898 3 12.95 43712 MENTORING MINDS LP ITEM # 1015910 ‐ MOTIV MATH<br />
TEACHER EDITION (SPANISH) ‐ LEVEL<br />
5<br />
101898 4 12.95 43712 MENTORING MINDS LP ITEM # 1025110 ‐ MOTIV READING<br />
TEACHER EDITION LEVEL 5 ‐<br />
WORKBOOK<br />
101898 5 119.50 43712 MENTORING MINDS LP ITEM # 1025010 ‐ MOTIV READING<br />
STUDENT EDITION ‐ LEVEL 5 ‐<br />
WORKBOOK<br />
101898 6 20.00 43712 MENTORING MINDS LP SHIPPING AND HANDLING<br />
Total for check number 397662<br />
Check Number<br />
1991<br />
1991<br />
397663<br />
321.75<br />
48142 0 0.00 56393 MATTHEW PAUL MILTNER 021511<br />
A217365 0 0.00 56393 MATTHEW PAUL MILTNER 021511<br />
Total for check number 397663<br />
0.00<br />
Wednesday, December 05, 2012<br />
Page 248 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
397664<br />
A224754 0 90.00 60394 JOE MOORE 012511<br />
A223875 0 116.50 60394 JOE MOORE 011811<br />
Total for check number 397664<br />
Check Number<br />
1991<br />
397665<br />
206.50<br />
A221546 0 40.00 60359 JACQUELYN MORNEAU 012511<br />
Total for check number 397665<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
397666<br />
40.00<br />
137293 1 8.45 00002351 NASCO INC #TB18818T SET OF 6 GEARED MINI<br />
CLOCKS FOR: LYNNE CREWS<br />
137293 2 30.82 00002351 NASCO INC #SB39258M WEATHER TRACKER FOR:<br />
CINDY FRITZENMEIER<br />
137293 3 9.35 00002351 NASCO INC #SB39151M PAINTED LADY<br />
BUTTERFLY DEVELOPMENT POSTER<br />
FOR: CINDY FRITZENMEIER<br />
137293 4 19.51 00002351 NASCO INC #TB21488TG NASCO'S FINE POINT DRY<br />
ERASE MARKERS BLACK, BOX OF 30<br />
FOR: LYNNE CREWS<br />
Total for check number 397666<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
397667<br />
68.13<br />
72984053 1 1,847.04 55746 NCS PEARSON 16675 WOODCOCK RDG MASTERY<br />
(WRMT‐R/NU G/H KIT WITH ASSIST)<br />
72984053 2 455.99 55746 NCS PEARSON 32300 KBIT2 COMPLETE KIT<br />
72984053 3 188.55 55746 NCS PEARSON 32302 KBIT2 INDIVIDUAL TEST<br />
RECORDS<br />
72984053 4 202.02 55746 NCS PEARSON SHIPPING<br />
Total for check number 397667<br />
Check Number<br />
1991<br />
397668<br />
2,693.60<br />
2/8‐2/11/11 0 344.40 59839 PAMELA NEVEN TRAVEL<br />
Total for check number 397668<br />
Check Number<br />
4611<br />
397669<br />
344.40<br />
548442831001 1 129.42 00003196 OFFICE DEPOT INC PLEASE SEE ORDER # 548442831‐001<br />
FOR WIRE SHELVING FOR TSMS BAND<br />
CLASSES<br />
Total for check number 397669<br />
Check Number<br />
1991<br />
397670<br />
129.42<br />
TEAM MEALS 1 125.00 60374 DOROTHY ALEXANDRIA ORTIZ MEAL ADVANCE FOR FRHS GIRLS<br />
VARSITY SOCCER AT GUYER 3/18; 25<br />
STUDENTS X 1 MEAL X $5<br />
Total for check number 397670<br />
Check Number<br />
1991<br />
397671<br />
125.00<br />
TEAMS MEALS 1 0.00 60374 DOROTHY ALEXANDRIA ORTIZ MEAL ADVANCE FOR FRHS GIRLS<br />
VARSITY SOCCER AT NORTHWEST ON<br />
3/2; 25 STUDENTS X 1 MEAL X $5<br />
Total for check number 397671<br />
0.00<br />
Wednesday, December 05, 2012<br />
Page 249 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
397672<br />
20471 1 2,811.05 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
SERVICE / REPAIRS DIST WIDE<br />
Total for check number 397672<br />
Check Number<br />
1991<br />
1991<br />
397673<br />
2,811.05<br />
A224018 0 75.00 60207 JEREMIE T. PARKER 02102011<br />
A222611 0 75.00 60207 JEREMIE T. PARKER 021511<br />
Total for check number 397673<br />
Check Number<br />
1991<br />
1991<br />
397674<br />
150.00<br />
4020348814 1 0.00 49454 PEARSON LEARNING GROUP DRA 2 K‐3 STUDENT FOLDER 30 PACK<br />
4020348814 2 0.00 49454 PEARSON LEARNING GROUP FREIGHT CHARGES 12%<br />
Total for check number 397674<br />
Check Number<br />
1991<br />
397675<br />
0.00<br />
A221479 0 133.00 45918 JOHN J. PEREZ 021511<br />
Total for check number 397675<br />
Check Number<br />
1991<br />
397676<br />
133.00<br />
RENEWAL 0 90.00 45618 PHI DELTA K<strong>AP</strong>PA FOR DEANA LOPEZ<br />
Total for check number 397676<br />
Check Number<br />
8651<br />
397677<br />
90.00<br />
CHS FEB'10 1 1,300.00 58374 PHILLIP'S WISH INCORPORATED DONATION TO PHILLIPS WISH FROM<br />
FUNDS RAISED DURING HOMELESS<br />
FOR A NIGHT EVENT<br />
Total for check number 397677<br />
Check Number<br />
4611<br />
1991<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397678<br />
1,300.00<br />
AAD005391‐AD 1 112.50 00004433 PLANO SPORTS CENTER INC /<br />
UNDERDOG<br />
PO 11004921 1 1,403.20 00004433 PLANO SPORTS CENTER INC /<br />
UNDERDOG<br />
AAD005391‐AD 2 119.00 00004433 PLANO SPORTS CENTER INC /<br />
UNDERDOG<br />
PO 11004921 2 629.60 00004433 PLANO SPORTS CENTER INC /<br />
UNDERDOG<br />
PO 11004921 3 144.00 00004433 PLANO SPORTS CENTER INC /<br />
UNDERDOG<br />
PO 11004921 4 144.00 00004433 PLANO SPORTS CENTER INC /<br />
UNDERDOG<br />
PO 11004921 5 266.00 00004433 PLANO SPORTS CENTER INC /<br />
UNDERDOG<br />
PO 11004921 6 239.40 00004433 PLANO SPORTS CENTER INC /<br />
UNDERDOG<br />
PO 11004921 7 105.00 00004433 PLANO SPORTS CENTER INC /<br />
UNDERDOG<br />
PO 11004921 8 105.00 00004433 PLANO SPORTS CENTER INC /<br />
UNDERDOG<br />
Wednesday, December 05, 2012<br />
FOR ATHLETES ONLY... 1001525 COLD<br />
GEAR TIGHTS BLACK 1/2, 2/L<br />
FOR ATHLETES ONLY... USJ 110W<br />
WHITE LEAD OFF JERSEY<br />
ADAMS BASEBALL STRETCH BELT<br />
BLACK<br />
FOR ATHLETES ONLY... USP512 BLACK<br />
PANTS<br />
FOR COACHES (ACHORN, JONES)<br />
1211428 MEN BLAK/WHITE<br />
FOR COACHES (PALMER, BEATY)<br />
1211529 WMN BLK/WHT CLUTCH<br />
FOR COACHES (ACHORN, PALMER,<br />
BEATY, JONES) 1211701 MISSION JACK<br />
BLK/WHT<br />
FOR COACHES (ACHORN, PALMER,<br />
BEATY, JONES) 1211712 MISSION PANT<br />
BLK/WHITE<br />
FOR COACHES (ACHORN, JONES)<br />
1201219 STAFF SHORT BLK<br />
FOR COACHES (PALMER, BEATY)<br />
1201209 SCOUT SHORT BLK<br />
Page 250 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
PO 11004921 9 260.00 00004433 PLANO SPORTS CENTER INC /<br />
UNDERDOG<br />
PO 11004921 10 624.00 00004433 PLANO SPORTS CENTER INC /<br />
UNDERDOG<br />
PO 11004921 11 232.50 00004433 PLANO SPORTS CENTER INC /<br />
UNDERDOG<br />
PO 11004921 12 232.50 00004433 PLANO SPORTS CENTER INC /<br />
UNDERDOG<br />
Total for check number 397678<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
397679<br />
4,616.70<br />
FOR COACHES (ACHORN, BEATY,<br />
JONES, PALMER) 1221237‐001 BLACK<br />
NATURAL II TRAINER<br />
FOR PLAYERS ONLY 360145<br />
ORGANIZER BAT PACK BAG<br />
FOR PLAYERS ONLY 340227 FRENZY 2<br />
BAT 32"X22OZ<br />
FOR PLAYERS ONLY 340227 FRENZY 2<br />
BAT 33"X23OZ<br />
04017803 1 225.62 00013767 POSITIVE PROMOTIONS INC PL‐440E ‐ ROCK THE TAKS HEAT<br />
SENSITIVE PENCILS (PURPLE)<br />
03973764 1 111.30 00013767 POSITIVE PROMOTIONS INC GOLD FOLIL STAMPED BOOK MARK<br />
ITEM KM‐266E<br />
04017803 2 250.32 00013767 POSITIVE PROMOTIONS INC SK‐951F ‐ ROCK THE TAKS SILICONE<br />
BRACELET<br />
03973764 2 68.25 00013767 POSITIVE PROMOTIONS INC I READ TO THE PRINCIPAL PENCILS,<br />
CERTIFICATE ITEM VP‐127<br />
Total for check number 397679<br />
Check Number<br />
1991<br />
397680<br />
655.49<br />
2/11‐2/13/11 0 35.00 55652 MASON WILLIAM POUNDS MILES<br />
Total for check number 397680<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
397681<br />
35.00<br />
A224368 0 60.00 46426 PATRICIA KAY PRESCOTT 020811<br />
A223056 0 40.00 46426 PATRICIA KAY PRESCOTT 011411<br />
A224353 0 40.00 46426 PATRICIA KAY PRESCOTT 020711<br />
A222999 0 30.00 46426 PATRICIA KAY PRESCOTT 021011<br />
Total for check number 397681<br />
Check Number<br />
1991<br />
397682<br />
170.00<br />
A224367 0 40.00 55742 STEPHEN PRESCOTT 020811<br />
Total for check number 397682<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
397683<br />
40.00<br />
52751 1 0.00 00010727 PROCOMPUTING CORPORATION AV3KIT32AMEU ACTIVOTE, 32 VOTING<br />
PODS ACTIVHUB INCLUDED.<br />
PROPOSAL #10017<br />
52831 1 0.00 00010727 PROCOMPUTING CORPORATION AE1KIT32AMEU ‐ ACTIVEXPRESSION,<br />
32 CASED EXPRESSION PODS<br />
(ACTIVHUB INCLUDED)<br />
51605 1 0.00 00010727 PROCOMPUTING CORPORATION ACTIVPEN4T3‐2 ‐ TEACHER ACTIVPEN<br />
50 (2 PACK)<br />
52486 1 0.00 00010727 PROCOMPUTING CORPORATION DO NOT MAIL VENDORS COPY OPEN<br />
PO FOR SERVICES AT VARIOUS<br />
CAMPUSES<br />
51455 1 0.00 00010727 PROCOMPUTING CORPORATION DO NOT MAIL VENDORS COPY OPEN<br />
PO FOR SERVICES AT VARIOUS<br />
CAMPUSES<br />
Wednesday, December 05, 2012<br />
Page 251 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
4611<br />
4611<br />
4611<br />
4611<br />
51739 1 0.00 00010727 PROCOMPUTING CORPORATION DO NOT MAIL VENDORS COPY OPEN<br />
PO FOR SERVICES AT VARIOUS<br />
CAMPUSES<br />
52751 2 0.00 00010727 PROCOMPUTING CORPORATION AE1KIT32AMEU ACTIVEXPRSSION. 32<br />
CASED VOTING PODS. ACTIVHUB<br />
INCLUDED. PROPOSAL #7185<br />
51605 2 0.00 00010727 PROCOMPUTING CORPORATION ACTIVWAND50 ‐ ACTIVWAND 50,<br />
CORDLESS BATTERY FREE EXTENDED<br />
REACH PEN<br />
52751 3 0.00 00010727 PROCOMPUTING CORPORATION MODEL RS202AMER PROMETHEAN<br />
ACTIVSLATE XR W/2.4 GHZ ACTIVUB<br />
51605 99 0.00 00010727 PROCOMPUTING CORPORATION ESTIMATED SHIPPING/HANDLING<br />
Total for check number 397683<br />
Check Number<br />
1991<br />
1991<br />
397684<br />
0.00<br />
A220326 0 40.00 42584 RODOLFO F. RAMIREZ 021811<br />
A221595 0 20.00 42584 RODOLFO F. RAMIREZ 021011<br />
Total for check number 397684<br />
Check Number<br />
2241<br />
397685<br />
60.00<br />
JANUARY 2011 1 1,218.75 59080 JULIE M. RAY CONTRACT SPEECH<br />
THER<strong>AP</strong>Y/CONSULTANT TEXAS<br />
LICENSED JANUARY, 2011<br />
Total for check number 397685<br />
Check Number<br />
1991<br />
397686<br />
1,218.75<br />
A223109 0 105.25 43849 DALE REED 021511<br />
Total for check number 397686<br />
Check Number<br />
1991<br />
397687<br />
105.25<br />
A221578 0 40.00 59688 JOSHUA REEVES 021411<br />
Total for check number 397687<br />
Check Number<br />
8671<br />
397688<br />
40.00<br />
REIM PHIS 0 25.00 56386 KIMBERLY ANN RHODES REIM GIFT CARD/POWELL<br />
Total for check number 397688<br />
Check Number<br />
4611<br />
4611<br />
397689<br />
25.00<br />
CHS JAN'11 1 32.00 47186 TARA RICHTER SCHOLARSHIP INSTRUMENT LESSONS<br />
FOR CHS BAND MEMBERS<br />
CHS NOV/DEC 1 48.00 47186 TARA RICHTER SCHOLARSHIP INSTRUMENT LESSONS<br />
FOR CHS BAND STUDENTS<br />
Total for check number 397689<br />
Check Number<br />
4250<br />
397690<br />
80.00<br />
JAN/FEB 2011 1 888.96 51062 DINAH RIDDLE MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 397690<br />
Check Number<br />
4611<br />
397691<br />
888.96<br />
KHS JAN'11 1 12.00 47026 GENA ROBBINS CLINICIAN FOR THE KHS CHOIR<br />
Total for check number 397691<br />
12.00<br />
Wednesday, December 05, 2012<br />
Page 252 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
397692<br />
A222971 0 50.00 60288 COREY ROBERTS 021011<br />
A222612 0 75.00 60288 COREY ROBERTS 021511<br />
Total for check number 397692<br />
Check Number<br />
1991<br />
1991<br />
397693<br />
125.00<br />
A224370 0 70.00 56047 PAUL W ROSCOE 020811<br />
A221581 0 66.00 56047 PAUL W ROSCOE 021211<br />
Total for check number 397693<br />
Check Number<br />
4611<br />
397694<br />
136.00<br />
A224762 0 213.00 58362 RANDEL HOWARD SACHS KHS 1/29/11 OFFICIAL<br />
Total for check number 397694<br />
Check Number<br />
1991<br />
397695<br />
213.00<br />
A224400 0 96.56 54414 NATALIA SAMPAIO 021811<br />
Total for check number 397695<br />
Check Number<br />
4611<br />
4611<br />
1991<br />
397696<br />
96.56<br />
208105542316 1 212.08 00002046 SCHOOL SPECIALTY SUPPLY INC STUDENT SEAT POCKETS FOR NEW<br />
KINDERGARTEN CLASSROOM CART #<br />
1910134<br />
208105455943 1 113.85 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY<br />
CART #2359643<br />
208105455943 1 13.61 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY<br />
CART #2359643<br />
Total for check number 397696<br />
Check Number<br />
4611<br />
4611<br />
397697<br />
339.54<br />
3785‐923‐00 1 305.30 00004613 SCIENCE KIT & BOREAL LABORATORIES #WW65042M00 EYE WASH STATION,<br />
SELF CONTAINED, 46CM X 23CM X<br />
64CM (18" X 9" X 25")<br />
3785‐923‐00 2 38.61 00004613 SCIENCE KIT & BOREAL LABORATORIES #WW65042M01 REPLACEMENT<br />
WATER TREATMENT ADDITIVE FOR EYE<br />
WASH STATION, FOUR 250ML<br />
BOTTLES<br />
Total for check number 397697<br />
Check Number<br />
4611<br />
397698<br />
343.91<br />
A224765 0 230.00 51788 CARL SEWELL REFEREE 1/29/11 KHS<br />
Total for check number 397698<br />
Check Number<br />
4611<br />
397699<br />
230.00<br />
A224764 0 230.00 58365 THOMAS JAMES SEWELL OFFICIAL 1/29/11 KHS<br />
Total for check number 397699<br />
Check Number<br />
1991<br />
397700<br />
230.00<br />
L621‐IN 1 930.15 54857 SPRING CREEK CATERING COMPANY,<br />
LTD<br />
Total for check number 397700<br />
930.15<br />
Wednesday, December 05, 2012<br />
STAFF LUNCHEON<br />
Page 253 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
397701<br />
118286200013 1 4.65 45689 SHINDIGZ BY STUMPS MDGSLP...MARDI GRAS DECOR &<br />
STREET LIGHT PROPS (PKG/21)<br />
118286200013 2 13.95 45689 SHINDIGZ BY STUMPS MDGBLC...MARDI GRAS BALCONY<br />
BACKDROP<br />
118286200013 3 8.33 45689 SHINDIGZ BY STUMPS ESTIMITED SHIPPING<br />
Total for check number 397701<br />
Check Number<br />
4611<br />
397702<br />
26.93<br />
2955 1 2,181.96 00014626 STEPHEN C.FAGAN PURCHASE OF T‐SHIRTS FOR 4TH<br />
GRADE STUDENTS PER ATTACHED<br />
ESTIMATE<br />
Total for check number 397702<br />
Check Number<br />
1991<br />
397703<br />
2,181.96<br />
A224930 0 25.00 60393 HUNTER SHORT 11302010<br />
Total for check number 397703<br />
Check Number<br />
1991<br />
397704<br />
25.00<br />
KELLER HS 1 0.00 00019967 GCP KELLER GOLF, LP RANGE BALLS/DRIVING RANGE USAGE<br />
FOR KHS GOLF TEAM FOR 2010‐11<br />
SCHOOL YEAR<br />
Total for check number 397704<br />
Check Number<br />
1991<br />
397705<br />
0.00<br />
A220319 0 40.00 58816 CARYN SLOAN 021611<br />
Total for check number 397705<br />
Check Number<br />
1991<br />
397706<br />
40.00<br />
A220316 0 40.00 58818 VICTOR SLOAN 021611<br />
Total for check number 397706<br />
Check Number<br />
4250<br />
397707<br />
40.00<br />
JAN/FEB 2011 1 777.84 46417 JENNIFER SMITH MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 397707<br />
Check Number<br />
1991<br />
1991<br />
397708<br />
777.84<br />
A224394 0 40.00 58651 KATHERINE G SMITH 021811<br />
A224378 0 60.00 58651 KATHERINE G SMITH 020811<br />
Total for check number 397708<br />
Check Number<br />
4250<br />
397709<br />
100.00<br />
JAN/FEB 2011 1 777.84 59683 LORI B. SMITH PAYMENT FOR MENTORING OUR FIRST<br />
YEAR TEACHERS FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 397709<br />
Check Number<br />
4611<br />
4611<br />
397710<br />
777.84<br />
24153 1 1,680.00 44130 PLANO SPORTS SOCCER, INC. 379176....NIKE RIO WARM UP / LOGO<br />
& NUMBER ON JACKET/ NUMBER ON<br />
PANT......EMBROIDERED<br />
24153 2 2,580.00 44130 PLANO SPORTS SOCCER, INC. NIKE STADIUM COAT<br />
Wednesday, December 05, 2012<br />
Page 254 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 397710<br />
Check Number<br />
4611<br />
397711<br />
4,260.00<br />
CHS DEC'10 1 24.00 49145 JANICE S SPOONER SCHOLARSHIP INSTRUMENT LESSONS<br />
FOR CHS BAND STUDENTS<br />
Total for check number 397711<br />
Check Number<br />
1981<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397717<br />
24.00<br />
3148985337 1 77.62 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE ORDER #7070264254<br />
3148985348 1 833.23 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BES<br />
3148985335 1 106.20 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER #7070347287<br />
3148668987 1 146.79 59790 ST<strong>AP</strong>LES ADVANTAGE FOR SUPPLIES SEE ORDER NO.<br />
7070047528<br />
3148668988 1 19.50 59790 ST<strong>AP</strong>LES ADVANTAGE FOR SUPPLIES SEE ORDER NO.<br />
7070047528<br />
3148985339 1 169.98 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR CHISHOLM<br />
TRAIL INT. SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3148985353 1 562.56 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
LES<br />
3148985352 1 45.15 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HES<br />
3148668994 1 933.41 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7070141223<br />
3148985351 1 696.58 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HES<br />
3148985354 1 41.08 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
LES<br />
3148985349 1 66.80 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BES<br />
3149640077 1 36.13 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BES<br />
3148985347 1 25.26 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BPES<br />
3148985346 1 16.70 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BPES<br />
3148985308 1 45.52 59790 ST<strong>AP</strong>LES ADVANTAGE FOR SUPPLIES SEE ORDER NO.<br />
7070047528<br />
3148985345 1 659.03 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BPES<br />
3148985344 1 29.30 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TMS<br />
3148985309 1 39.92 59790 ST<strong>AP</strong>LES ADVANTAGE FOR SUPPLIES SEE ORDER NO.<br />
7070047528<br />
3149640082 1 8.26 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FES<br />
3148985321 1 53.68 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LE ORDER FOR SUPPLIES ORDER<br />
#7070186712 EXPANDING HANGING<br />
FILE POCKET MISC OFFICE SUPPLIE<br />
3148985350 1 35.18 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
Wednesday, December 05, 2012<br />
Page 255 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3148985365 1 529.23 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR CHISHOLM<br />
TRAIL INT. SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3149640079 1 477.91 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
IES<br />
3148985361 1 87.90 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WLES<br />
3148985362 1 24.78 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WLES<br />
3148985363 1 1,413.84 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR FOSSIL<br />
RIDGE HIGH SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3148985364 1 60.62 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR FOSSIL<br />
RIDGE HIGH SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3148985359 1 66.80 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PES<br />
3149640066 1 42.16 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TSMS ‐<br />
3149640068 1 808.77 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TSMS ‐<br />
3148985366 1 16.70 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR CHISHOLM<br />
TRAIL INT. SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3148985367 1 54.12 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR CHISHOLM<br />
TRAIL INT. SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3149640053 1 33.21 59790 ST<strong>AP</strong>LES ADVANTAGE REQ# 11009358<br />
3149640065 1 58.60 59790 ST<strong>AP</strong>LES ADVANTAGE CUMSUMABLE CUSTODIAL SUPPLIES ‐<br />
ISMS ‐<br />
3149640064 1 12.04 59790 ST<strong>AP</strong>LES ADVANTAGE CUMSUMABLE CUSTODIAL SUPPLIES ‐<br />
ISMS ‐<br />
3149640062 1 810.02 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR BEAR CREEK<br />
INTERMEDIATE SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3149640067 1 29.30 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TSMS ‐<br />
3149640075 1 198.74 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3149640081 1 105.89 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FES<br />
3149640080 1 747.54 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FES<br />
3149640078 1 775.88 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HLES<br />
Wednesday, December 05, 2012<br />
Page 256 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3149640063 1 803.59 59790 ST<strong>AP</strong>LES ADVANTAGE CUMSUMABLE CUSTODIAL SUPPLIES ‐<br />
ISMS ‐<br />
3149640077 1 5.42 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3148985360 1 68.44 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PES<br />
3149640075 1 912.38 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
ERES<br />
3148985355 1 41.08 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
NRES<br />
3149640071 1 20.54 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TMS<br />
3149640070 1 827.43 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TMS<br />
3149640069 1 24.45 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TSMS ‐<br />
3148985356 1 881.70 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
NRES<br />
3148985357 1 33.40 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
NRES<br />
3148985358 1 721.08 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PES<br />
3149640076 1 29.30 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3148327497 1 41.35 59790 ST<strong>AP</strong>LES ADVANTAGE OPEN PO TO ST<strong>AP</strong>LES FOR OFFICE<br />
SUPPLIES<br />
3149931867 1 245.74 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER #7070730862<br />
3149931881 1 318.42 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
CRES<br />
3149931880 1 45.90 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TMS<br />
3149931879 1 49.56 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TSMS ‐<br />
3149931878 1 13.22 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAN SUPPLIES<br />
3149931883 1 22.14 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FRES<br />
3149931875 1 175.36 59790 ST<strong>AP</strong>LES ADVANTAGE CUMSUMABLE CUSTODIAL SUPPLIES ‐<br />
ISMS ‐<br />
3149931884 1 287.01 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3149931874 1 28.82 59790 ST<strong>AP</strong>LES ADVANTAGE CUMSUMABLE CUSTODIAL SUPPLIES ‐<br />
ISMS ‐<br />
3149931873 1 83.10 59790 ST<strong>AP</strong>LES ADVANTAGE CUMSUMABLE CUSTODIAL SUPPLIES ‐<br />
ISMS ‐<br />
3149931872 1 1,002.82 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HMS ‐<br />
3149931870 1 389.88 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7070743209<br />
3149931869 1 415.12 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ST<strong>AP</strong>LES ORDER NUMBER<br />
7070733826<br />
3149931868 1 62.34 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7070408187<br />
Wednesday, December 05, 2012<br />
Page 257 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3149931877 1 42.16 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAN SUPPLIES<br />
3149931890 1 29.28 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WSES<br />
3149931897 1 663.89 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR SOUTH<br />
KELLER INT. SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3149931896 1 771.83 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WRES<br />
3149931895 1 1,297.35 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR KELLER<br />
HIGH SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3149931894 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR CENTRAL<br />
HIGH SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3149931893 1 42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
3149931882 1 548.26 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FRES<br />
3149931891 1 1,308.96 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
3149931885 1 61.62 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3148985306 1 269.79 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7069843985<br />
3149931889 1 767.04 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WSES<br />
3149931888 1 616.99 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WLES<br />
3149931887 1 19.93 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
SGES<br />
3149931876 1 629.96 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAN SUPPLIES<br />
3149931886 1 ‐19.93 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
SGES<br />
3149931892 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
3149640090 1 31.00 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐<br />
NAT<br />
Wednesday, December 05, 2012<br />
Page 258 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3149640098 1 566.23 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR TRINITY<br />
MEADOWS INT. SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3149640097 1 42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR CENTRAL<br />
HIGH SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3149640096 1 8.14 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR CENTRAL<br />
HIGH SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3149640095 1 1,733.26 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR CENTRAL<br />
HIGH SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3149640094 1 17.59 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR FOSSIL<br />
RIDGE HIGH SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3149640093 1 76.62 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐<br />
ADMIN<br />
3149640099 1 19.52 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR TRINITY<br />
MEADOWS INT. SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3149640091 1 58.60 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐<br />
NAT<br />
3149640085 1 33.40 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
LSES<br />
3149640089 1 13.22 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐<br />
NAT<br />
3149640088 1 207.65 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐<br />
NAT<br />
3149640087 1 432.95 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
SGES<br />
3149640086 1 159.44 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
LSES<br />
3149640084 1 1,046.16 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
LSES<br />
3148668945 1 499.96 59790 ST<strong>AP</strong>LES ADVANTAGE CONFIRMING ORDER # 7069774638<br />
SUPPLIES FOR CLASSROOM<br />
3149640092 1 131.11 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐<br />
ADMIN<br />
3149931852 1 143.32 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7070255257<br />
3149640083 1 55.40 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
LES<br />
3149931866 1 99.89 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
# 7070385996<br />
3148327544 1 10.74 59790 ST<strong>AP</strong>LES ADVANTAGE CONFIRMING ORDER # 7069774638<br />
SUPPLIES FOR CLASSROOM<br />
Wednesday, December 05, 2012<br />
Page 259 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3149931861 1 83.92 59790 ST<strong>AP</strong>LES ADVANTAGE SEE QUOTE 7070483738<br />
3149931860 1 20.46 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ORDER 7070471565<br />
3149931857 1 80.73 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 11009534<br />
3149640100 1 1,205.96 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR PARKWOOD<br />
HILL INT. SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3149931856 1 131.54 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 11009534<br />
3149931851 1 13.30 59790 ST<strong>AP</strong>LES ADVANTAGE FOR SUPPLIES SEE ORDER NO.<br />
7070047528<br />
3149640101 1 29.30 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR PARKWOOD<br />
HILL INT. SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3149931843 1 93.57 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7068937048<br />
FOR COAT RACK TO USE IN<br />
CLASSROOM<br />
3149931848 1 13.19 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR COMMUNICATIONS<br />
3149931847 1 7.95 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7068035926 FOR <strong>AP</strong><br />
Total for check number 397717<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
397718<br />
32,582.77<br />
F18282400021 1 29.98 00014186 STUMP PRINTING COMPANY MSKFTH... MARDI GRAS SMALL<br />
FEATHER MASK<br />
F18282400021 2 7.17 00014186 STUMP PRINTING COMPANY MSKCGM BKG...CLASSY GLITTER<br />
MASQUERADE MASK (BLACK/GOLD)<br />
F18282400021 3 6.78 00014186 STUMP PRINTING COMPANY MSKBEV PSV...BLUSHING ELEGANCE<br />
MASK (PURPLE/SILVER)<br />
F18282400021 4 2.39 00014186 STUMP PRINTING COMPANY MSKCGM PUG...CLASSY GLITTER<br />
MASQUERADE MASK (PURPLE/GOLD)<br />
F18282400021 5 10.95 00014186 STUMP PRINTING COMPANY ESTIMATED SHIPPING<br />
Total for check number 397718<br />
Check Number<br />
2241<br />
397719<br />
57.27<br />
423029 1 1,056.00 59843 SHC SERVICES, INC CONTRACT OCCUPATIONAL THER<strong>AP</strong>Y<br />
JANUARY, 2011<br />
Total for check number 397719<br />
Check Number<br />
1991<br />
397720<br />
1,056.00<br />
2/8‐2/11/11 0 128.00 00024891 SUSAN BALDACCINI TRAVEL<br />
Total for check number 397720<br />
128.00<br />
Wednesday, December 05, 2012<br />
Page 260 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8651<br />
397721<br />
KHS REGIS 1 2,500.00 58855 TASC REGISTRATION FEES FOR 22 KHS<br />
STUDENT COUNCIL STUDENTS & 3 KHS<br />
TEACHERS FOR THE TASC ANNUAL<br />
CONFERENCE AT ARLINGTON<br />
CONVENTION CENTER, ARLINGTON, TX<br />
4/3‐4/5/2011<br />
Total for check number 397721<br />
Check Number<br />
8651<br />
397722<br />
2,500.00<br />
KHS REGIS 1 180.00 55913 TASC DISTRICT III REGISTRATION FEES FOR 10 KHS<br />
STUDENT COUNCIL STUDENTS & 2 KHS<br />
TEACHERS ATTENDING TASC DISTRICT<br />
3 SPRING CONVENTION AT ENNIS HIGH<br />
SCHOOL IN ENNIS, TX 2/26/2011<br />
Total for check number 397722<br />
Check Number<br />
1991<br />
397723<br />
180.00<br />
A224376 0 100.33 49521 RODNEY TATUM 020811<br />
Total for check number 397723<br />
Check Number<br />
4611<br />
397724<br />
100.33<br />
PHIS DEC/JAN 1 32.00 44454 NATALIE TAYLOR CONTRACTOR‐SEE ATTACHED<br />
Total for check number 397724<br />
Check Number<br />
4611<br />
397725<br />
32.00<br />
5451 1 42.93 50637 TEACH‐MART INC SEE ATTACHED HOLD ORDER #567<br />
Total for check number 397725<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
397726<br />
42.93<br />
20 1 240.00 00009562 THE TENNIS SHOP, INC WILSON K‐BLADE/K‐FACTOR GRIP 4<br />
3/4<br />
36 1 120.00 00009562 THE TENNIS SHOP, INC WILSON K‐BLADE K‐FACTOR GRIP 4<br />
3/4<br />
36 2 4.00 00009562 THE TENNIS SHOP, INC SHIPPING<br />
20 2 24.00 00009562 THE TENNIS SHOP, INC SHIPPING<br />
Total for check number 397726<br />
Check Number<br />
1991<br />
397727<br />
388.00<br />
SUSAN STITT 0 135.00 00003914 TEXAS LIBRARY ASSOCIATION MEMBERSHIP 2011<br />
Total for check number 397727<br />
Check Number<br />
2441<br />
2441<br />
2441<br />
2441<br />
397728<br />
135.00<br />
M‐5166 1 551.30 48656 TEXAS RESTAURANT ASSOCIATION INC ITEM # SDVDCOMR SERVSAFE<br />
COMPLETE VIDEO PACKAGE<br />
M‐5165 1 1,732.23 48656 TEXAS RESTAURANT ASSOCIATION INC ITEM # FSPREP KITCHEN SAFETY<br />
WORKBOOK<br />
M‐5165 2 23.41 48656 TEXAS RESTAURANT ASSOCIATION INC ITEM #WG103 PROFESSIONAL<br />
COOKING, 7TH EDEITION ‐<br />
INSTRUCTOR'S MANAUAL<br />
M‐5166 2 1,773.76 48656 TEXAS RESTAURANT ASSOCIATION INC ITEM # FSPREP KITCHEN SAFETY<br />
WORKBOOK<br />
Wednesday, December 05, 2012<br />
Page 261 of 363
Fund Invoice Line Amount Vendor Name Description<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
M‐5166 3 219.56 48656 TEXAS RESTAURANT ASSOCIATION INC ITEM # TLKS SERVSAFE INSTRUCTORS<br />
TOOLKIT, 6TH EDITION (INCLUDES<br />
INST. GUIDE)<br />
M‐5165 3 36.52 48656 TEXAS RESTAURANT ASSOCIATION INC ITEM #WG104 WAYNE GISSLEN'S<br />
PROFESSIONAL COOKING STUDY<br />
GUIDE (INDIVIDUAL COPY)<br />
M‐5165 4 178.84 48656 TEXAS RESTAURANT ASSOCIATION INC SHIPPING<br />
M‐5166 4 23.97 48656 TEXAS RESTAURANT ASSOCIATION INC ITEM # WG103 PROFESSIONAL<br />
COOKING, 7TH EDITION‐ INSTRUCTORS<br />
MANUAL<br />
M‐5166 5 37.39 48656 TEXAS RESTAURANT ASSOCIATION INC ITEM #WG104 WAYNE GISSLEN'S<br />
PROFESSIONAL COOKING STUDY<br />
GUIDE (INDIVIDUAL COPY)<br />
M‐5166 6 209.02 48656 TEXAS RESTAURANT ASSOCIATION INC SHIPPING<br />
Total for check number 397728<br />
Check Number<br />
4611<br />
397729<br />
4,786.00<br />
S12835 1 340.65 43875 SCREEN GR<strong>AP</strong>HIX, LLC 57 T SHIRTS FOR STUDENTS FOR UIL<br />
Total for check number 397729<br />
Check Number<br />
1991<br />
1991<br />
397730<br />
340.65<br />
92488800 1 119.00 00020573 CENGAGE LEARNING, INC. SEE ATTACHED QUOTE #012020 ISBN<br />
0538445890 I WE LAW FOR BIZ 18 E<br />
ADAMSON ISBN‐13‐9780538445894<br />
92488800 2 8.28 00020573 CENGAGE LEARNING, INC. SHIPPING<br />
Total for check number 397730<br />
Check Number<br />
4611<br />
397731<br />
127.28<br />
TCHS FEE 1 200.00 51476 TMEA REGION 2 BAND CHECK REQUEST FOR REGION HONOR<br />
BAND <strong>AP</strong>PLICATION FEE<br />
Total for check number 397731<br />
Check Number<br />
1991<br />
397732<br />
200.00<br />
KELLER MS 0 200.00 51476 TMEA REGION 2 BAND REGION BAND ENTRY FEE<br />
Total for check number 397732<br />
Check Number<br />
1991<br />
397733<br />
200.00<br />
A221556 0 105.00 48000 TROY TRAVIS 012811<br />
Total for check number 397733<br />
Check Number<br />
1991<br />
397734<br />
105.00<br />
FRHS GOLF 0 185.00 00005568 TRINITY HIGH SCHOOL GIRLS WOODHAVEN ENTRY<br />
Total for check number 397734<br />
Check Number<br />
1991<br />
397735<br />
185.00<br />
099470 1 2,557.28 53373 UNITED WORTH HYDROCHEM CHEMICALS OPEN/CLOSED LOOPS &<br />
REPAIRS TO TOWERS (CHILLERS)<br />
SERVICE DIST WIDE (HVAC)<br />
Total for check number 397735<br />
Check Number<br />
1991<br />
397736<br />
2,557.28<br />
1016405813 C 0 12.81 00002115 UPSTART REF BAL PO 11004916<br />
Wednesday, December 05, 2012<br />
Page 262 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1016405813 1 14.50 00002115 UPSTART K33‐H175385 BOOKMARKS<br />
1016405813 2 14.50 00002115 UPSTART K33‐H44259 BOOKMARKS<br />
1016405813 3 14.50 00002115 UPSTART K33‐H93961 BOOKMARKS<br />
1016405813 4 14.50 00002115 UPSTART K33‐H22715 BOOKMARKS<br />
1016405813 5 14.50 00002115 UPSTART K33‐H45214 BOOKMARKS<br />
1016405813 6 29.95 00002115 UPSTART K33‐H44223 POSTER SET<br />
Total for check number 397736<br />
Check Number<br />
1991<br />
397737<br />
115.26<br />
A221576 0 67.50 60174 TREVOR VINSON 021211<br />
Total for check number 397737<br />
Check Number<br />
1991<br />
397738<br />
67.50<br />
2/9‐2/11/11 0 298.12 42350 CAREY L WARD TRAVEL<br />
Total for check number 397738<br />
Check Number<br />
1991<br />
397739<br />
298.12<br />
A220322 0 92.66 49870 BRUCE A. WATTERS 021811<br />
Total for check number 397739<br />
Check Number<br />
1991<br />
397740<br />
92.66<br />
JAN 2011 1 1,837.50 43956 JAN LYNETTE WILKERSON CONTRACT SERVICES FOR<br />
HOMEBOUND STUDENTS<br />
Total for check number 397740<br />
Check Number<br />
4611<br />
397741<br />
1,837.50<br />
START UP 0 200.00 00015967 WILLIAM R STRAMP START UP 2010/2011<br />
Total for check number 397741<br />
Check Number<br />
1991<br />
397742<br />
200.00<br />
1/27‐1/29/11 0 108.00 60396 KATHERINE ELIZABETH WILSON TRAVEL<br />
Total for check number 397742<br />
Check Number<br />
2241<br />
397743<br />
108.00<br />
JANUARY 2011 1 1,721.25 53939 LAURIE WISCHMEYER CONTRACT SERVICE FOR<br />
AUDITORIALLY IMPAIRED TEXAS<br />
LICENSE SERVICES FOR JANUARY, 2011<br />
Total for check number 397743<br />
Check Number<br />
2241<br />
397744<br />
1,721.25<br />
JANUARY 2011 1 1,020.00 57693 CHINA WRIGHT CONTRACT SERVICE FOR AUDIOLOGY<br />
TEXAS LICENSED SERVICES FOR<br />
JANUARY, 2011<br />
Total for check number 397744<br />
Check Number<br />
1991<br />
397745<br />
1,020.00<br />
OCT/JAN 1 759.00 55516 REBECCA WYRICK ASSESSMENT ASSISTANCE WITH CBA 1<br />
AND CBA 3<br />
Wednesday, December 05, 2012<br />
Page 263 of 363
Fund Invoice Line Amount Vendor Name Description<br />
4250<br />
JAN/FEB '11 1 1,000.08 55516 REBECCA WYRICK MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 397745<br />
Check Number<br />
4611<br />
397746<br />
1,759.08<br />
RY121910 1 12.00 51448 RACHEL YODER PRIVATE LESSONS<br />
Total for check number 397746<br />
Check Number<br />
4611<br />
397747<br />
12.00<br />
A224766 0 165.00 60279 JEFFERY ROBERT ZIMMERMAN 1/29/11 KHS OFFICIAL<br />
Total for check number 397747<br />
Check Number<br />
1991<br />
397748<br />
165.00<br />
1981392 1 794.42 45101 4 IMPRINT INC MAGNET CLIP GIVEAWAYS FOR<br />
RECRUITMENT. SEE ATTACHED<br />
QUOTATION.<br />
Total for check number 397748<br />
Check Number<br />
1991<br />
397749<br />
794.42<br />
MARCH 5,2011 1 514.00 53941 ALEDO ISD ENTRY FEE FOR CHS PRACTICE UIL<br />
MEET AT ALEDO HIGH SCHOOL MARCH<br />
5, 2011<br />
Total for check number 397749<br />
Check Number<br />
6601<br />
397750<br />
514.00<br />
1244 1 524.00 49279 ALLIANCE GEOTECHNICAL GROUP, INC. PROFESSIONAL SERVICES FOR<br />
ESTIMATED CONSTRUCTION<br />
MATERIALS TESTING SERVICES FOR<br />
FRHS TENNIS COURT ADDITION<br />
Total for check number 397750<br />
Check Number<br />
1991<br />
397751<br />
524.00<br />
219 1 480.00 00024067 ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL<br />
GAMES FROM SEPTEMBER 1, 2010<br />
THROUGH AUGUST 31, 2011<br />
Total for check number 397751<br />
Check Number<br />
6601<br />
6601<br />
397752<br />
480.00<br />
9864756342 1 1,392.00 00005868 <strong>AP</strong>PLE COMPUTER INC PART # MB572Z/A VGA AD<strong>AP</strong>TERS FOR<br />
ART TEACHERS<br />
9864754853 1 232.00 00005868 <strong>AP</strong>PLE COMPUTER INC PART NUMBER MB572Z/A‐ MINI<br />
DISPLAY PORT TO VGA AD<strong>AP</strong>TER‐ FOR<br />
LISA HAM<br />
Total for check number 397752<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397753<br />
1,624.00<br />
GAS FEB 11 0 2,033.88 00001242 ATMOS ENERGY SGE<br />
GAS FEB 11 0 76.56 00001242 ATMOS ENERGY ELC<br />
GAS FEB 11 0 197.16 00001242 ATMOS ENERGY ERE<br />
GAS FEB 11 0 875.68 00001242 ATMOS ENERGY FRE<br />
GAS FEB 11 0 101.53 00001242 ATMOS ENERGY FSE<br />
GAS FEB 11 0 243.58 00001242 ATMOS ENERGY EDC<br />
Wednesday, December 05, 2012<br />
Page 264 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
GAS FEB 11 0 4,557.22 00001242 ATMOS ENERGY KMS<br />
GAS FEB 11 0 1,416.55 00001242 ATMOS ENERGY MNT<br />
GAS FEB 11 0 200.33 00001242 ATMOS ENERGY SHP<br />
GAS FEB 11 0 588.34 00001242 ATMOS ENERGY TCH<br />
GAS FEB 11 0 180.51 00001242 ATMOS ENERGY TMI<br />
GAS FEB 11 0 269.43 00001242 ATMOS ENERGY TSM<br />
GAS FEB 11 0 1,849.82 00001242 ATMOS ENERGY WLE<br />
GAS FEB 11 0 198.11 00001242 ATMOS ENERGY WSE<br />
GAS FEB 11 0 121.41 00001242 ATMOS ENERGY IES<br />
GAS FEB 11 0 223.22 00001242 ATMOS ENERGY CES<br />
GAS FEB 11 0 2,558.46 00001242 ATMOS ENERGY BCI<br />
GAS FEB 11 0 19,304.61 00001242 ATMOS ENERGY CHS<br />
Total for check number 397753<br />
Check Number<br />
1991<br />
397754<br />
34,996.40<br />
48789966 1 42.86 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO BID NO: 328097840 INKPRESS RC<br />
GLOSSY F/ULTRACHROME (B) 11X17<br />
INGUB50 PCUG111750<br />
Total for check number 397754<br />
Check Number<br />
4250<br />
397755<br />
42.86<br />
1/26‐2/17 1 555.60 55506 VENITA BAKER MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR<br />
Total for check number 397755<br />
Check Number<br />
1991<br />
397756<br />
555.60<br />
2010747 1 95.84 00021782 BARNES AND NOBLE BOOKSELLERS, INC. LTHE HIGHLY ENGAGED CLASSROOM<br />
BY ROBERT J MARZANO AND DEBRA J<br />
PICKERING<br />
Total for check number 397756<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
397757<br />
95.84<br />
2010677 1 92.54 42721 BARNES AND NOBLE BOOKSELLERS, INC. READING MATERIALS FOR THE<br />
PRINCIPAL AND ASSISTANT PRINCIPAL<br />
BARNES AND NOBLE QUOTE #219646<br />
2012179 1 92.10 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE ENERGY BUS: 10 RULES TO FUEL<br />
YOUR LIFE WORK, AND TEAM WITH<br />
POSITIVE ENERGY; BY JON GORDON;<br />
PRODUCT# 9780470100288<br />
2013513 1 435.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. MERRIAM‐WEBSTER'S NOTEBOOK<br />
THESAURUS<br />
2013513 2 572.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. WEBSTER'S COMPACT DICTIONARY<br />
Total for check number 397757<br />
1,192.24<br />
Wednesday, December 05, 2012<br />
Page 265 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
397758<br />
201102142011 1 860.00 58137 BIRDVILLE CTR OF TECH AND ADVAN LRN SEE ATTACHED INVOICE SKILLS USA<br />
LEADERSHIP DAY, AUSTIN FEB. 13‐<br />
14,2011 COSMETOLOGY,<br />
CONSTURCTION TECHNOLOGY HOTEL,<br />
REGISTRATION, TRANSPORTATION<br />
Total for check number 397758<br />
Check Number<br />
1991<br />
397759<br />
860.00<br />
NOV.2010 1 252,000.00 51688 BIRDVILLE INDEPENDENT SCHOOL DIST SERVICES FOR KELLER ISD STUDENTS<br />
Total for check number 397759<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397760<br />
252,000.00<br />
104484 1 35.00 00001838 BOBBY EVANS SPORTING GOODS INC 1201164 UNDERARMOUR HEAT GEAR<br />
COMPRESSION SHORT/ BLACK<br />
(STUDENT USE)<br />
104420 1 875.00 00001838 BOBBY EVANS SPORTING GOODS INC *FOR STUDENT ATHLETES* ASICS<br />
STRIDE SHIMMEL TOP<br />
104484 2 49.00 00001838 BOBBY EVANS SPORTING GOODS INC 1201219 UNDERARMOUR STAFF<br />
SHORTS/ BLACK (STAFF)<br />
104376 2 650.00 00001838 BOBBY EVANS SPORTING GOODS INC *FOR STUDENT ATHLETES ONLY* ASICS<br />
STRIDE SHIMMEL BOTTOM<br />
104484 3 35.00 00001838 BOBBY EVANS SPORTING GOODS INC 1211496 UNDERARMOUR SCOUT 1/4<br />
ZIP PULLOVER/BLACK (STAFF)<br />
104484 4 35.00 00001838 BOBBY EVANS SPORTING GOODS INC 1211516 UNDERARMOUR SCOUT KNIT<br />
PANT/BLACK (STAFF)<br />
104484 5 42.00 00001838 BOBBY EVANS SPORTING GOODS INC 1211436 UNDERARMOUR CLUTCH<br />
SHORT SLEEVE T/BLACK (STUDENT)<br />
104484 6 91.00 00001838 BOBBY EVANS SPORTING GOODS INC 1100530 UNDERARMOUR<br />
PERFORMANCE STRIPE POLO/BLACK<br />
(STAFF)<br />
104484 7 70.00 00001838 BOBBY EVANS SPORTING GOODS INC 1000491 UNDERARMOUR LONG<br />
SLEEVE POLO/BLACK (STAFF)<br />
104481 8 123.00 00001838 BOBBY EVANS SPORTING GOODS INC 660 RUSSELL POCKET SHORTS/BLACK<br />
(STUDENTS)<br />
104481 9 208.95 00001838 BOBBY EVANS SPORTING GOODS INC A4 MESH WORKOUT SHORTS/ONE<br />
COLOR PRINT (STUDENTS)<br />
104481 10 145.95 00001838 BOBBY EVANS SPORTING GOODS INC 1 RUSSELL T‐SHIRT/ONE COLR PRINT<br />
(STUDENTS)<br />
Total for check number 397760<br />
Check Number<br />
1991<br />
1991<br />
397761<br />
2,359.90<br />
743210 1 2,840.72 00013036 BOUND TO STAY BOUND BOOKS, INC LIBRARY BOOKS SEE ATTACHED LIST<br />
FOR TITLES<br />
743210 2 31.86 00013036 BOUND TO STAY BOUND BOOKS, INC PROCESSING<br />
Total for check number 397761<br />
Check Number<br />
4250<br />
397762<br />
2,872.58<br />
1/21‐2/8 1 222.24 59733 JUDITH M BRISCOE PAYMENT FOR MENTORING OUR FIRST<br />
YEAR TEACHERS FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 397762<br />
222.24<br />
Wednesday, December 05, 2012<br />
Page 266 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2850<br />
397763<br />
4224501 1 796.00 00003410 BUREAU OF EDUCATION AND<br />
RESEARCH<br />
Total for check number 397763<br />
Check Number<br />
1951<br />
397764<br />
796.00<br />
REGISTRATION FOR 4 TEACHERS TO<br />
ATTEND THE "WORKING<br />
SUCCESSFULLY WITH THE DIFFICULT<br />
YOUNG CHILD: STATEGIES THAT WORK<br />
(PRE‐K ‐ 2ND GRADE)<br />
DALLAS/GR<strong>AP</strong>EVINE, TEXAS ‐<br />
FEBRUARY 17,<br />
022700 0 50.00 60268 KIMBERLY BUTLER REFUND FOR CREDIT REC<br />
Total for check number 397764<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
397765<br />
50.00<br />
2305480 1 376.75 00020702 CALLOWAY HOUSE, INC CIRCUT EDCATOR ELECTRONIC DIE<br />
CUTTER KIT 65‐85324<br />
2305480 2 43.63 00020702 CALLOWAY HOUSE, INC SHIPPING<br />
2305480 3 9.90 00020702 CALLOWAY HOUSE, INC REPLACEMENT BLADES 65‐86520<br />
2305480 4 11.89 00020702 CALLOWAY HOUSE, INC REPLACEMENT MATS 65‐86926<br />
Total for check number 397765<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397766<br />
442.17<br />
16251 1 216.00 00013201 CAREY'S SPORTING GOODS, INC PRACTICE SHIRTS G200 T‐SHIRTS<br />
SPORTS GRAY WITH SILK SCREEN<br />
16251 2 562.50 00013201 CAREY'S SPORTING GOODS, INC TEAM SWEATSHIRTS G125 GILDAN 9.3<br />
OZ<br />
16251 3 21.50 00013201 CAREY'S SPORTING GOODS, INC AC 900 GLOVER BINDER<br />
16251 4 187.50 00013201 CAREY'S SPORTING GOODS, INC UA 3107 HEATGEAR ALL SPORT SOCK<br />
30 M<br />
16251 5 530.00 00013201 CAREY'S SPORTING GOODS, INC DUDLY GAME BALLS YELLOW/RED<br />
STITCH<br />
16251 6 330.75 00013201 CAREY'S SPORTING GOODS, INC TEAM HEADBANDS PACIFIC FLEECE<br />
16251 7 877.80 00013201 CAREY'S SPORTING GOODS, INC TEAM JERSEYS N 5820 COOL MOCK<br />
SLEEVE ‐ STOCK INTENSITY 601 ‐<br />
CARDINAL/WHITE<br />
16251 8 143.00 00013201 CAREY'S SPORTING GOODS, INC PRACTICE SHIRTS G200 VEGAS GOLD<br />
16251 9 143.00 00013201 CAREY'S SPORTING GOODS, INC PRACTICE SHIRTS BLACK G200<br />
16251 10 794.00 00013201 CAREY'S SPORTING GOODS, INC TEAM BATPACKS BLACK 360145<br />
16251 11 454.30 00013201 CAREY'S SPORTING GOODS, INC PRACTICE SHIRTS G950 GILAN 9.5<br />
ULTRA COTTON DARK HEATHER<br />
Total for check number 397766<br />
Check Number<br />
2241<br />
397767<br />
4,260.35<br />
1/4‐1/31 1 3,000.00 53533 CARI LEE DIXON CONTRACT PHYSICAL THER<strong>AP</strong>Y ‐ TEXAS<br />
LICENSED SERVICES FOR JANUARY,<br />
2011<br />
Total for check number 397767<br />
3,000.00<br />
Wednesday, December 05, 2012<br />
Page 267 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
397768<br />
47567469 1 277.20 00001064 CAROLINA BIOLOGICAL SUPPLY<br />
COMPANY<br />
47567469 2 10.95 00001064 CAROLINA BIOLOGICAL SUPPLY<br />
COMPANY<br />
Total for check number 397768<br />
Check Number<br />
1991<br />
397769<br />
288.15<br />
REIMBURSEMEN 0 50.20 60373 EVOLIN ZOMILCE CARRASQUILLO<br />
CARRASQ<br />
Total for check number 397769<br />
Check Number<br />
2831<br />
1991<br />
2241<br />
397770<br />
50.20<br />
ELEMENTARY SCIENCE SUPPLEMENTAL<br />
001‐SCI‐A HB‐227885 SMALL OWL<br />
PELLETS<br />
SHIPPING<br />
FINGERPRINTS<br />
WLB0418 1 464.32 59202 CDW GOVERNMENT LLC ITEM# 2270184 OTTERBOX IPOD<br />
TOUCHES CASES<br />
WLT2531 1 33.84 59202 CDW GOVERNMENT LLC 16GB MICROSDHC CARD<br />
WLB0398 1 261.18 59202 CDW GOVERNMENT LLC ITEM# 2270184 OTTERBOX IPOD<br />
CASES<br />
Total for check number 397770<br />
Check Number<br />
4250<br />
397771<br />
759.34<br />
FEB.2011 1 555.60 55508 DANA CHARPENTIER MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 397771<br />
Check Number<br />
1991<br />
397772<br />
555.60<br />
300‐0906 1 15,625.00 00007105 CLAYTON CHILD CARE INC AFTERSCHOOL SERVICES FOR 2010‐<br />
2011 SCHOOL YEAR<br />
Total for check number 397772<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
397773<br />
15,625.00<br />
4137 1 0.00 60302 COMPUTER NETWORKING INC LEXMARK C780A1KG BLACK TONER<br />
4137 2 0.00 60302 COMPUTER NETWORKING INC LEXMARK C780A1CG CYAN TONER<br />
4137 3 0.00 60302 COMPUTER NETWORKING INC LEXMARK C780A1YG YELLOW TONER<br />
Total for check number 397773<br />
Check Number<br />
6601<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397774<br />
0.00<br />
643708 1 731.00 51794 SYNETRA, INC. BROADCAST CART‐ ERGO TEACHWELL<br />
CART ‐ ITEM 24199053<br />
644370 1 29.00 51794 SYNETRA, INC. SEE ATTACHED QUOTE # 1081754 FOR<br />
BELKING COOLING PAD FOR<br />
NOTEBOOKS<br />
642079 1 1,495.00 51794 SYNETRA, INC. PROJECTOR LAMPS FOR CLASSROOMS‐<br />
ITEM: CPX201/301/LAMP<br />
644222 1 276.00 51794 SYNETRA, INC. SEE ATTACHED QUOTE FOR ED495UT<br />
HPK 90W SMART AC AD<strong>AP</strong>TER<br />
642079 2 975.00 51794 SYNETRA, INC. PROJECTOR LAMPS FOR CLASSROOM<br />
ITEM: VIEWSONIC RLC‐050<br />
642079 3 1,210.00 51794 SYNETRA, INC. PROJECTOR LAMPS FOR CLASSROOM<br />
VIEWSONIC RLC‐049<br />
Total for check number 397774<br />
4,716.00<br />
Wednesday, December 05, 2012<br />
Page 268 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
6601<br />
6601<br />
397775<br />
68282 1 1,704.63 57873 CONTRAX FURNISHINGS INTERIOR CONCEPTS WAVY TABLE<br />
68281 1 1,281.28 57873 CONTRAX FURNISHINGS MODEL #3508 BLACK STUDENT<br />
CHAIRS<br />
Total for check number 397775<br />
Check Number<br />
1991<br />
397776<br />
2,985.91<br />
REIMBURSEMEN 0 120.00 60386 SHERI DAWN COTA ESL SUPPLEMENTAL EXAM<br />
Total for check number 397776<br />
Check Number<br />
1991<br />
397777<br />
120.00<br />
0109707 1 232.00 60303 CVR COMPUTER SUPPLIES LEXMARK 64015SA BLACK TONER<br />
Total for check number 397777<br />
Check Number<br />
4041<br />
397778<br />
232.00<br />
35941459 1 1,988.35 41607 D & H DISTRIBUTING COMPANY ITEM # TI‐83 PLUS ‐ GR<strong>AP</strong>HING<br />
CALCULATORS<br />
Total for check number 397778<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
397779<br />
1,988.35<br />
176263 1 592.00 44893 D & J SPORTS INCORPORATED CUSTOM C<strong>AP</strong>S<br />
176761 1 147.00 44893 D & J SPORTS INCORPORATED TRACER C SUIT<br />
176785 1 276.00 44893 D & J SPORTS INCORPORATED FUSHION 2 SHORT JOHN FEMALE<br />
SUIT<br />
176785 2 273.00 44893 D & J SPORTS INCORPORATED FUSION 2 JAMMER MALE SUIT<br />
Total for check number 397779<br />
Check Number<br />
1991<br />
397780<br />
1,288.00<br />
2346 1 340.76 50824 D G BRYAN COMMERCIAL CLEANING<br />
EQUIP<br />
Total for check number 397780<br />
Check Number<br />
1991<br />
397781<br />
340.76<br />
PARTS FOR CUSTODIAL EQUIPMENT<br />
REPAIRS DISTRICT WIDE ‐ VACUUM<br />
CLEANER PARTS, RED MACHINE PARTS,<br />
BURNISHER PARTS, ECT<br />
1/27‐1/30/11 1 120.70 42781 DAVID T STEVENS OPEN PO FOR CAMPUS TRAVEL AND<br />
OTHER TRAVEL RELATED EXPENSES<br />
FOR DAVID STEVENS, DIR OF FA KISD<br />
Total for check number 397781<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
397782<br />
120.70<br />
2237732 1 504.96 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2237733 1 504.96 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2237734 1 504.96 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
Total for check number 397782<br />
Check Number<br />
6601<br />
6601<br />
397783<br />
1,514.88<br />
14923 1 1,631.84 00024215 DELCOM GROUP CLASSROOM PROJECTOR<br />
123593 1 1,598.00 00024215 DELCOM GROUP 42" LCD TV'S<br />
Wednesday, December 05, 2012<br />
Page 269 of 363
Fund Invoice Line Amount Vendor Name Description<br />
6601<br />
123593 2 176.00 00024215 DELCOM GROUP MOUNTING KIT<br />
Total for check number 397783<br />
Check Number<br />
1991<br />
1991<br />
397784<br />
3,405.84<br />
XF6XWT473 1 1,150.02 00016899 DELL MARKETING INC QUOTE #: 555576184 / CUSTOMER #:<br />
5371749 / CONTRACT #: 48ABO /<br />
CUSTOMER AGREEMENT #: DIR‐SDD‐<br />
890‐TX / QUOTE DATE: 9/3/10 /<br />
CUSTOMER NAME: KELLER ISD<br />
XF72J74K9 1 29.09 00016899 DELL MARKETING INC DELL TRANSFER ROLLER FOR DELL<br />
5110CN DELL PART# 310‐5814 PER<br />
QUOTE 571634941<br />
Total for check number 397784<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397785<br />
1,179.11<br />
4091940 1 215.47 00001096 DEMCO, INC. ITEMS FOR USE IN LIBRARY. CART #<br />
001226953<br />
4091909 1 5.79 00001096 DEMCO, INC. SUBJECT CLASSIFICATION LABELS FOLK<br />
AND FAIRY TALES 500/ROLL<br />
WA12802190<br />
4091909 2 6.20 00001096 DEMCO, INC. SUBJECT CLASSIFICATION LABELS<br />
CALDECOTT HONOR 500/ROLL<br />
WS12196280<br />
4091909 3 2.12 00001096 DEMCO, INC. SUBJECT CLASSIFICATION LABELS<br />
NEWBERY HONOR 100/ROLL<br />
WS12196240<br />
4091909 4 1.99 00001096 DEMCO, INC. SUBJECT CLASSIFICATION LABELS<br />
CHRISTMAS 100/ROLL WA12805210<br />
4091909 5 35.01 00001096 DEMCO, INC. PLASTIC DESPENSER FOR LABEL BOX 3<br />
5/8"W X 1 5/8" D WS12815030<br />
4091909 6 17.84 00001096 DEMCO, INC. TEXTURED MAG COVER, RIDGID WITH<br />
SPRING LATCH 12 5/8"H BLUE<br />
WS14361050<br />
4091909 7 4.59 00001096 DEMCO, INC. FLUORESCENT COLOR‐CODED P<strong>AP</strong>ER<br />
T<strong>AP</strong>E ORANGE 1"W X 500"L<br />
WS13400380<br />
4091909 8 17.50 00001096 DEMCO, INC. COLORED SHELF MARKERS 24/PKG (2<br />
OF EACH COLOR) 1 7/8" H X 14"<br />
WS12801970<br />
4091909 9 25.50 00001096 DEMCO, INC. VERTICAL ORGANIZER BLACK 5<br />
COMPARTMENT WS14260130<br />
4091909 10 4.49 00001096 DEMCO, INC. REUSABLE ADHESIVE 2.12 OUNCES<br />
WS12880440<br />
Total for check number 397785<br />
Check Number<br />
1991<br />
397786<br />
336.50<br />
9248283 1 114.26 00009229 DICK BLICK CO SEE ATTACHED ORDER<br />
Total for check number 397786<br />
Check Number<br />
4611<br />
397787<br />
114.26<br />
211957 1 15,571.49 00020261 DIRECTOR'S CHOICE, LLP OPEN PO FOR CHOIR TRIP TO<br />
FLORIDA/DISNEY WORLD IN MAY 2011<br />
FOR PO TO BE INCREASED AS DEPOSITS<br />
ARE MADE<br />
Total for check number 397787<br />
15,571.49<br />
Wednesday, December 05, 2012<br />
Page 270 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2401<br />
397788<br />
LUNCH REFUND 0 83.45 60355 CHRISTINE DODD GARRETT DODD<br />
Total for check number 397788<br />
Check Number<br />
2850<br />
1991<br />
1991<br />
1991<br />
2850<br />
1991<br />
1991<br />
2850<br />
2850<br />
397789<br />
83.45<br />
50404534 1 262.80 00002321 E T A/CUISENAIRE ITEM # MX‐4260 ‐ FRACTION TILES<br />
50407658 1 719.70 00002321 E T A/CUISENAIRE (6) ITEM # INPVT4730 ‐ VERSATILE<br />
ANSWER CASES (SET OF 10)<br />
50406138 1 505.60 00002321 E T A/CUISENAIRE ITEM #M1‐11061 ‐ LARGE OWL<br />
PELLETS FOR USE IN 4TH GRADE<br />
CLASSROOMS<br />
50404902 1 84.95 00002321 E T A/CUISENAIRE INP911003 VERSATILES LEVEL 3 MATH<br />
STARTER SET<br />
50404903 2 8.76 00002321 E T A/CUISENAIRE ITEM # MX‐40293 ‐ FRACTION TILES ‐<br />
MAGNETIC<br />
50407658 2 25.90 00002321 E T A/CUISENAIRE (2) INPVT‐4725‐0 ‐ VERSATILE ANSWER<br />
CASES (INDIVIDUAL)<br />
50405939 2 350.00 00002321 E T A/CUISENAIRE INP912003 VERSATILES LEVEL 3 MATH<br />
LAB<br />
50404903 3 783.72 00002321 E T A/CUISENAIRE ITEM # MX‐46440 ‐ TEACHER<br />
RESOURCE KIT<br />
50404903 4 287.76 00002321 E T A/CUISENAIRE ITEM # MX‐4673 ‐ JUDY CLOCKS ‐<br />
CLASSROOM SET<br />
Total for check number 397789<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397790<br />
3,029.19<br />
188817 1 13.51 42789 ECS LEARNING SYSTEMS INC TAKS MASTER POWER PRACTICE<br />
GRADE 3 MATH #ECS 5354 ‐ TAKS<br />
188817 2 13.49 42789 ECS LEARNING SYSTEMS INC TAKS MASTER POWER PRACTICE<br />
GRADE 3 READING #ECS5419‐TAKS<br />
188817 3 13.49 42789 ECS LEARNING SYSTEMS INC TAKS MASTER POWER PRACTICE<br />
GRADE 4 READING #ECS 5427‐TAKS<br />
188817 4 13.49 42789 ECS LEARNING SYSTEMS INC TAKS MASTER POWER PRACTICE<br />
GRADE 4 MATH #ECS5362 ‐ TAKS<br />
188817 5 8.09 42789 ECS LEARNING SYSTEMS INC FRIEGHT CHARGE 15% OF THE TOTAL<br />
Total for check number 397790<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397791<br />
62.07<br />
220018 1 10,387.38 00001121 EDUCATION SERVICE CENTER REGION XI ADMINISTRATIVE SERVICES<br />
COOPERATIVE 2010‐11<br />
220899 1 74,195.54 00001121 EDUCATION SERVICE CENTER REGION XI EDUCATIONAL TECHNOLOGY AND<br />
INSTRUCTIONAL MEDIA SERVICES<br />
COOPERATIVE 2010‐11<br />
222607 1 10.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR KHS<br />
ADMINISTRATOR, JAMIE VOELCKER,<br />
TO ATTEND ESC REGION XI WORKSHOP<br />
ON 1/27/2011 AT ESC REGION XI<br />
222608 1 195.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR DONALD<br />
HAVENS. WORKSHOP CONFIRMATION<br />
# 653011.<br />
222609 1 195.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR JOEY CALVILLO<br />
WORKSHOP CONFIRMATION #<br />
653870.<br />
Wednesday, December 05, 2012<br />
Page 271 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
222608 2 195.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR TIM HAYES.<br />
WORKSHOP CONFIRMATION #<br />
652875.<br />
222608 3 195.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR MARK JASSO.<br />
WORKSHOP CONFIRMATION #<br />
652722.<br />
222608 4 195.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR CHRISTI<br />
BOSWELL. WORKSHOP<br />
CONFIRMATION # 653374.<br />
Total for check number 397791<br />
Check Number<br />
1991<br />
397792<br />
85,567.92<br />
V. MILES 1 49.00 00023702 EDITORIAL PROJECTS IN EDUCATION EDUCATION WEEK 1 YEAR<br />
SUBSCRIPTON FOR $49.00<br />
Total for check number 397792<br />
Check Number<br />
1991<br />
1991<br />
397793<br />
49.00<br />
0373362 1 61.17 00016493 EDUCATORS OUTLET, INC ITEM #117901 ‐ 3 SETS ‐<br />
COMMUNICATOR CLEARBOARD SET OF<br />
10<br />
0373362 2 16.99 00016493 EDUCATORS OUTLET, INC ITEM #117905 ‐ DRY ERASE MARKERS<br />
SET OF 30<br />
Total for check number 397793<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397794<br />
78.16<br />
365179 1 217.82 53179 ELECTRONIX EXPRESS, INC SEE ATTACHED PLTW PURCHASING<br />
MANUAL PRICE SHEET<br />
366879 1 76.49 53179 ELECTRONIX EXPRESS, INC SEE ATTACHED PLTW PURCHASING<br />
MANUAL PRICE SHEET<br />
366509 1 224.16 53179 ELECTRONIX EXPRESS, INC SEE ATTACHED PLTW PURCHASING<br />
MANUAL PRICE SHEET<br />
365750 1 206.63 53179 ELECTRONIX EXPRESS, INC SEE ATTACHED PLTW PURCHASING<br />
MANUAL PRICE SHEET<br />
370039 1 183.24 53179 ELECTRONIX EXPRESS, INC 0602S2K SHEAR CUTTER/PLIER SET 2<br />
PC.<br />
365179 2 22.53 53179 ELECTRONIX EXPRESS, INC SHIPPING<br />
365750 2 21.37 53179 ELECTRONIX EXPRESS, INC SHIPPING<br />
369291 2 14.40 53179 ELECTRONIX EXPRESS, INC 0611E108 6‐FIXED DIVISION PLASTIC<br />
CASE<br />
366879 2 7.91 53179 ELECTRONIX EXPRESS, INC SHIPPING<br />
366509 2 23.19 53179 ELECTRONIX EXPRESS, INC SHIPPING<br />
370039 3 15.75 53179 ELECTRONIX EXPRESS, INC SHIPPING<br />
369291 3 9.25 53179 ELECTRONIX EXPRESS, INC SHIPPING<br />
Total for check number 397794<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
397795<br />
1,022.74<br />
193903 1 0.00 60304 ENCON SYSTEMS LEXMARK E250 TONER<br />
194210 1 0.00 60304 ENCON SYSTEMS LEXMARK E250 TONER<br />
194211 1 0.00 60304 ENCON SYSTEMS LEXMARK OEM#12A7400 E321/E323<br />
RETURN PROGRAM TONER<br />
Wednesday, December 05, 2012<br />
Page 272 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
194212 1 0.00 60304 ENCON SYSTEMS TONER FOR LEXMARK E321<br />
Total for check number 397795<br />
Check Number<br />
1991<br />
1991<br />
397796<br />
0.00<br />
92282930 1 250.00 54091 ESRI INC MASTER LAB KIT MAINTENANCE<br />
92282930 2 250.00 54091 ESRI INC TEACHING/RESEARCH LAB KIT<br />
MAINTENANCE<br />
Total for check number 397796<br />
Check Number<br />
1951<br />
397797<br />
500.00<br />
JAN.2011 1 150.00 60000 KYLE ESTILL AVID TUTORIAL SERVICES<br />
Total for check number 397797<br />
Check Number<br />
1991<br />
397798<br />
150.00<br />
021511 1 24.95 00011171 J P EVERHART & COMPANY, INC TEXAS NOTARY SELF INKING STAMP<br />
FOR CHERIE M. CREWS EXPIRES 2‐20‐<br />
15 (NEW DATE)<br />
Total for check number 397798<br />
Check Number<br />
2401<br />
1991<br />
1991<br />
397799<br />
24.95<br />
7‐397‐48576 1 6.59 00022201 FEDERAL EXPRESS CORPORATION OPEN PO FOR FEDERAL EXPRESS<br />
SERVICES<br />
7‐358‐43373 1 16.37 00022201 FEDERAL EXPRESS CORPORATION SHIPPING FOR OUT OF STATE<br />
7‐366‐40149 1 6.82 00022201 FEDERAL EXPRESS CORPORATION SHIPPING FOR OUT OF STATE<br />
Total for check number 397799<br />
Check Number<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
397800<br />
29.78<br />
04051570101 1 12.18 00001461 FLAGHOUSE INC ITEM# 11880 REPLACEMENT SPRING<br />
COVER FOR TRAMPOLINE<br />
04051570101 3 26.32 00001461 FLAGHOUSE INC ITEM# L7365 GOE BOARD<br />
04051570101 4 23.28 00001461 FLAGHOUSE INC ITEM# L2975 SH<strong>AP</strong>E SORTER<br />
04051570101 5 32.46 00001461 FLAGHOUSE INC ITEM# L36527 MAGNET WANDS<br />
04051570101 99 13.51 00001461 FLAGHOUSE INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 397800<br />
Check Number<br />
1991<br />
1991<br />
397801<br />
107.75<br />
317134V‐6 1 239.98 00001141 FOLLETT LIBRARY RESOURCES CORP FLIP CAMERA PACKAGE FOR FHMS<br />
317134F‐6 1 130.94 00001141 FOLLETT LIBRARY RESOURCES CORP FLIP CAMERA PACKAGE FOR FHMS<br />
Total for check number 397801<br />
Check Number<br />
1991<br />
397802<br />
370.92<br />
566 1 100.00 55718 FORT WORTH BASKETBALL OFFICIALS OFFICIALS FEES FOR TCHS BOYS<br />
BASKETBALL SCRIMMAGES ON 11/8<br />
Total for check number 397802<br />
Check Number<br />
1991<br />
397803<br />
100.00<br />
A220317 0 80.00 56643 GEORGE THOMAS SMITH 02162011<br />
Total for check number 397803<br />
80.00<br />
Wednesday, December 05, 2012<br />
Page 273 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
397804<br />
REIMBURSEMEN 0 50.20 60372 ANA ROSA GONZALEZ FINGERPRINTS<br />
Total for check number 397804<br />
Check Number<br />
1991<br />
397805<br />
50.20<br />
REIMBURSEMEN 0 50.20 60371 BLANCA E GONZALEZ FINGERPRINTS<br />
Total for check number 397805<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397806<br />
50.20<br />
8255188 1 193.80 00001477 THE PROPHET CORPORATION GP41‐449 PURPLE CUPSTACKS<br />
8261917 1 338.00 00001477 THE PROPHET CORPORATION ITEM# GP93‐306 POLY SPOTS<br />
8264823 1 32.14 00001477 THE PROPHET CORPORATION ITEM #GP45‐909 ‐ RAINBOW THIN<br />
PINS ‐ GREEN FOR USE IN PE<br />
8255170 1 26.70 00001477 THE PROPHET CORPORATION GM66‐611...TORNADO PEALESS<br />
WHISTLE<br />
8264823 2 32.15 00001477 THE PROPHET CORPORATION ITEM #GP45‐911 ‐ RAINBOW THIN<br />
PINS ‐ PURPLE FOR USE IN PE<br />
8264823 3 42.78 00001477 THE PROPHET CORPORATION ITEM #GP11‐950 ‐ 6' LENGTH JUMP<br />
ROPES FOR USE IN PE<br />
8264823 4 44.11 00001477 THE PROPHET CORPORATION ITEM #GP61‐196 ‐ SIZE 5 RAINBOW<br />
PERFORMANCE BASKETBALLS<br />
8264823 5 60.72 00001477 THE PROPHET CORPORATION ITEM #GP41‐875 ‐ EASTON<br />
INCREDIBALL SOFTBALLS<br />
8264823 6 45.95 00001477 THE PROPHET CORPORATION ITEM #GP42‐038 ‐ RAINBOW PHENOM<br />
BATS FOR USE IN PE<br />
Total for check number 397806<br />
Check Number<br />
1991<br />
397807<br />
816.35<br />
MEAL ADVANCE 1 69.00 48812 ALLEN NEIL GRIMES MEAL ADVANCE FOR TC<br />
POWERLIFTING TEAM AT REGIONALS<br />
ON 2/26: 3 STUDENTS X 1B + 1L + 1D<br />
Total for check number 397807<br />
Check Number<br />
1991<br />
397808<br />
69.00<br />
REIMBURSEMEN 0 50.20 60370 MARTHA L GUTIERREZ FINGERPRINTS<br />
Total for check number 397808<br />
Check Number<br />
1991<br />
397809<br />
50.20<br />
3/4‐3/5 0 0.00 51775 GUYER HIGH SCHOOL KHS ONE ACT PLAY<br />
Total for check number 397809<br />
Check Number<br />
1991<br />
397810<br />
0.00<br />
31955149 1 195.00 49268 HAL LEONARD CORPORATION AUGUST 2010‐JUNE 2011 MUSIC<br />
EXPRESS MAGAZINE RENEWAL<br />
09971383 BASIC CLASSROOM SET<br />
Total for check number 397810<br />
Check Number<br />
1991<br />
397811<br />
195.00<br />
REIMBURSEMEN 0 120.00 40682 CHRISTI HAMBLIN ESL SUPPLEMENTAL EXAM<br />
Total for check number 397811<br />
120.00<br />
Wednesday, December 05, 2012<br />
Page 274 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
397812<br />
204500131984 1 53.17 00001481 HAMMOND & STEPHENS 7050‐13 FUN FOLDER VARIETY PACK<br />
204500131984 2 8.26 00001481 HAMMOND & STEPHENS ESTIMATED SHIPPING<br />
Total for check number 397812<br />
Check Number<br />
1991<br />
1991<br />
397813<br />
61.43<br />
705855 1 230.40 00021186 HARCOURT OUTLINES, INC H‐E‐SN‐HEX HEX ECONOMY<br />
IMPRINTED PENCILS DARK BLUE<br />
PENCILS WHITE IMPRINT LETTERING‐<br />
WILLIS LANE ELEMENTARY<br />
705855 99 7.00 00021186 HARCOURT OUTLINES, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 397813<br />
Check Number<br />
1991<br />
397814<br />
237.40<br />
000195 1 700.00 59103 ALVA HASCALL METHODOLOGY TRAINING FOR CHS<br />
THEATER STUDENTS<br />
Total for check number 397814<br />
Check Number<br />
2401<br />
397815<br />
700.00<br />
LUNCH REFUND 0 18.35 60362 MICHELLE HERNANDEZ ALESSANDRA OCURA<br />
Total for check number 397815<br />
Check Number<br />
2401<br />
397816<br />
18.35<br />
LUNCH REFUND 0 10.85 60356 YENESSA HERRERA ELIJAH HERRERA<br />
Total for check number 397816<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397817<br />
10.85<br />
1016847078 1 21.37 00001191 THE HIGHSMITH CO INC L3A‐H95780 REINFORCED BOOK<br />
POCKETS; 6 1/4 X 2 1/2 SELF<br />
ADHESIVE; BOX OF 500 PLAIN<br />
1016858193 1 194.66 00001191 THE HIGHSMITH CO INC METROLOGIC® ECLIPSE BAR CODE<br />
SCANNER WITH USB CABLE L3W‐<br />
H164211<br />
1016877199 1 ‐708.39 00001191 THE HIGHSMITH CO INC ITEM# L3W‐H10653 CALIFONE MODEL<br />
2924AVPV HEADPHONES 1/4" 600‐<br />
OHM, NO VOLUME CONTROL,<br />
STRAIGHT CORD COLOR BLUEBERRY<br />
1016662881 1 708.39 00001191 THE HIGHSMITH CO INC ITEM# L3W‐H10653 CALIFONE MODEL<br />
2924AVPV HEADPHONES 1/4" 600‐<br />
OHM, NO VOLUME CONTROL,<br />
STRAIGHT CORD COLOR BLUEBERRY<br />
1016752437 1 788.80 00001191 THE HIGHSMITH CO INC ITEM# L3W‐H20810 HIGHSMITH FULL<br />
SIZE HEADPHONES W/ VOLUME<br />
CONTROL.<br />
1016800138 1 153.58 00001191 THE HIGHSMITH CO INC L3W‐H307061 REINFORCED IVORY<br />
STEEL BOOKENDS WITH<br />
THERMOPLASTIC BASE<br />
1016800143 1 184.50 00001191 THE HIGHSMITH CO INC PERSONAL‐SIZED HEADPHONES S31‐<br />
H86632 ‐ WITHOUT VOLUME<br />
CONTROL<br />
1016847033 1 67.97 00001191 THE HIGHSMITH CO INC L3A‐H30571 1 1/2 INCH T<strong>AP</strong>E,<br />
PREMIUM<br />
1016847078 2 34.76 00001191 THE HIGHSMITH CO INC L3A‐H80634 3M TATTLE‐T<strong>AP</strong>E B2<br />
SECURITY STRIPS; 100 COUNT<br />
Wednesday, December 05, 2012<br />
Page 275 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1016847033 2 43.92 00001191 THE HIGHSMITH CO INC L3A‐H43705 NEW PREPRINTED T<strong>AP</strong>E<br />
1016847033 3 69.30 00001191 THE HIGHSMITH CO INC L3A‐H38497 2X3 ROUNDED SUPER<br />
STICK LABEL PROTECTORS<br />
1016847078 3 16.70 00001191 THE HIGHSMITH CO INC L3A‐H80714 CLEAR BAR CODE LABLE<br />
PROTECTORS; 1 1/4 X 2; 250 COUNT<br />
ROLL<br />
1016847033 4 37.63 00001191 THE HIGHSMITH CO INC L3A‐H43613 8 ACROSS SPINE LABELS,<br />
FOIL BACK<br />
1016847078 4 10.20 00001191 THE HIGHSMITH CO INC L3A‐H80715 CLEAR BAR CODE LABEL<br />
PROTECTORS; 1 1/4 X 3. 250 COUNT<br />
ROLL<br />
1016847033 5 42.65 00001191 THE HIGHSMITH CO INC L3A‐H80402 10"X300' COVERS ON<br />
ROLLS<br />
1016847033 6 21.30 00001191 THE HIGHSMITH CO INC L3A‐H95780 SELF ADHESIVE<br />
REINFORCED BOOK POCKETS<br />
1016847033 7 4.01 00001191 THE HIGHSMITH CO INC L3A‐H18081 PLASTIC TABLE TOP LIT.<br />
DISPLAY<br />
1016847033 8 15.87 00001191 THE HIGHSMITH CO INC L2A0H172885 POSTER SET<br />
1016847033 9 6.70 00001191 THE HIGHSMITH CO INC L3A‐H172886 BOOKMARKS<br />
1016847033 10 2.93 00001191 THE HIGHSMITH CO INC L3A‐H175360 BADGE STICKERS<br />
1016847033 11 4.98 00001191 THE HIGHSMITH CO INC L3A‐H165043 BUBBLEGUM<br />
BOOKMARK<br />
1016847033 12 4.98 00001191 THE HIGHSMITH CO INC L3A‐H165053 CHOCOLATE<br />
BOOKMARK<br />
1016847033 13 4.98 00001191 THE HIGHSMITH CO INC L3A‐H165054 GUMMY WORMS<br />
BOOKMARK<br />
1016847033 14 4.98 00001191 THE HIGHSMITH CO INC L3A‐H165141 CANDY CORN<br />
BOOKMARK<br />
1016847033 15 4.98 00001191 THE HIGHSMITH CO INC L3A‐H172854 JELLYBEAN<br />
BOOKMARK<br />
1016847033 16 8.66 00001191 THE HIGHSMITH CO INC L3A‐H18922 SHARPIE HIGHLIGHTERS<br />
1016847033 17 14.23 00001191 THE HIGHSMITH CO INC L3A‐H63526 SHARPIE RETRACTABLE 8<br />
COLORS<br />
1016847033 18 18.34 00001191 THE HIGHSMITH CO INC L3A‐H33553 THERMAL PRINTER<br />
P<strong>AP</strong>ER, RECEIPT<br />
1016858193 99 9.88 00001191 THE HIGHSMITH CO INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 397817<br />
Check Number<br />
1991<br />
397818<br />
1,792.86<br />
11‐178 1 381.00 47166 HIRED HANDS INC INTERPRETING SERVICES FOR 2010‐<br />
2011 FOR PARENTS ATTENDING<br />
INSTRUCTIONAL<br />
MEETINGS/CONFERENCES<br />
Total for check number 397818<br />
Check Number<br />
1991<br />
397819<br />
381.00<br />
2/9‐2/12/11 0 150.00 60406 YUTSU JENNIE HSU TRAVEL<br />
Total for check number 397819<br />
150.00<br />
Wednesday, December 05, 2012<br />
Page 276 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1981<br />
1981<br />
397820<br />
11022071 1 250.00 43331 HY‐TEK, LTD SPORTS SOFTWARE HY‐TEK SWIMMING MEET MANAGER<br />
3.0 SOFTWARE SITE LICENSE<br />
RENEWAL<br />
11022071 2 12.00 43331 HY‐TEK, LTD SPORTS SOFTWARE SHIPPING<br />
Total for check number 397820<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
397821<br />
262.00<br />
9556 1 5.25 59648 R & A ANDERSON ENTERPRISE GOLD MAGANTIC KISD NAME BADGE<br />
21/8 X 31/2...... LEIGH F. COOK<br />
ACADEMIC ASSOCIATE<br />
9587 1 8.48 59648 R & A ANDERSON ENTERPRISE SEE ATTACHED FOR 2 NAME BADGES<br />
9587 99 2.02 59648 R & A ANDERSON ENTERPRISE ESTIMATED SHIPPING/HANDLING<br />
Total for check number 397821<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
397822<br />
15.75<br />
71241 1 91.00 48139 IMAGE MAKER 4 U, INC. LOCKER TAGS FOR PLAYERS<br />
71241 2 35.75 48139 IMAGE MAKER 4 U, INC. BAG TAGS FOR PLAYERS<br />
71241 3 5.00 48139 IMAGE MAKER 4 U, INC. SHIPPING<br />
Total for check number 397822<br />
Check Number<br />
1991<br />
397823<br />
131.75<br />
113821 1 175.00 00001209 INDECO SALES COMPANY INC TABLE‐KIDNEY SH<strong>AP</strong>E #1275<br />
Total for check number 397823<br />
Check Number<br />
1991<br />
1991<br />
397824<br />
175.00<br />
29010002 1 80.00 00019369 JASON'S DELI COMMUNITY BOX LUNCHES FOR<br />
PRINCIPAL'S CABINET MEETING AT KHS<br />
2/10/11. (WILL FAX SPECIFICS FOR<br />
EACH BOX LUNCH ON THURS TO<br />
JASONS.)<br />
29010002 2 10.00 00019369 JASON'S DELI TIP<br />
Total for check number 397824<br />
Check Number<br />
2850<br />
397825<br />
90.00<br />
3414 1 775.00 59599 JENSEN LEARNING ENRICHING THE BRAINS OF POVERTY 4‐<br />
DVD SET INCLUDES BONUS ‐ FREE ‐ THE<br />
POVERTY SUCCESS MANUALS<br />
Total for check number 397825<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
397826<br />
775.00<br />
FRHS10‐10 1 150.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐9 1 490.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
COACH11‐1 1 124.80 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
FRHS10‐10 2 60.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
Wednesday, December 05, 2012<br />
AWARD SHIRTS FOR ATHLETES 30 ‐<br />
100LB T‐SHIRTS 12 ‐ S, 12 ‐ M, 6‐L<br />
HOLLOWAY PRACTICE TOP (VEGAS)<br />
FOR PLAYERS<br />
NIKE GAMES SHIRTS FOR AT STAFF<br />
(CHRISTINE HARDEE, CLARISSA<br />
GOLDEN, JONATHAN SHIPLEY)<br />
AWARD SHIRTS FOR ATHLETES 12 ‐<br />
110LB T‐SHIRTS 6 ‐ S, 6 ‐ M<br />
Page 277 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
BB11‐9 2 210.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
COACH11‐1 2 147.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
FRHS10‐10 3 60.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
COACH11‐1 3 105.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
FRHS10‐10 4 124.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
COACH11‐1 4 189.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
FRHS10‐10 5 49.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
COACH11‐1 5 42.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
FRHS10‐10 6 35.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
COACH11‐1 6 37.80 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
FRHS10‐10 7 29.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
COACH11‐1 7 91.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
FRHS10‐10 8 10.50 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
Total for check number 397826<br />
Check Number<br />
1991<br />
397827<br />
1,954.10<br />
MAJESTIC PULLOVER TOPS (GR<strong>AP</strong>HITE)<br />
FOR COACHES WITH LOGO<br />
WIND JACKETS FOR AT STAFF<br />
(CHRISTINE HARDEE, CLARISSA<br />
GOLDEN, JONATHAN SHIPLEY)<br />
AWARD SHIRTS FOR ATHLETES 12 ‐<br />
120LB T‐SHIRTS 6 ‐ S, 6 ‐ M<br />
WIND PANTS FOR AT STAFF (CHRISTINE<br />
HARDEE, CLARISSA GOLDEN,<br />
JONATHAN SHIPLEY)<br />
FOR COACH DAVID JOHNSON 2 PR<br />
NIKE AIR MAX MOTO+8 SZ 13<br />
FULL ZIP JACKETS FOR AT STAFF<br />
(CHRISTINE HARDEE, CLARISSA<br />
GOLDEN, JONATHAN SHIPLEY)<br />
FOR COACH DAVID JOHNSON 2 PR UA<br />
SHORTS BLACK XL<br />
HATS FOR AT STAFF (CHRISTINE<br />
HARDEE, CLARISSA GOLDEN,<br />
JONATHAN SHIPLEY)<br />
FOR COACH DAVID JOHNSON 2 PR UA<br />
COMP SHORTS BLK XL<br />
SUN VISORS FOR AT STAFF (CHRISTINE<br />
HARDEE, CLARISSA GOLDEN,<br />
JONATHAN SHIPLEY)<br />
FOR COACH DAVID JOHNSON AND<br />
BLAIRE BEATY 2 NK DRY FIT SHIRTS W/<br />
WHT LETTERING 1 ‐ L, 1 ‐ XXL<br />
LARGE DUFFLE BAG FOR ATHLETIC<br />
TRAINING SUPPLIES ON GAME DAYS<br />
FOR COACH DAVID JOHNSON 1 PK<br />
NIKE CREW SOCKS<br />
19385 1 930.00 50204 JMB PRINT SOLUTIONS, INC OFFICE OF RECORDS MANAGEMENT<br />
PACKING LABEL<br />
Total for check number 397827<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397828<br />
930.00<br />
794807 1 32.50 00017083 JONES SCHOOL SUPPLY COMP, INC B7021‐ROSETTE CERTIFICATE<br />
794807 2 20.00 00017083 JONES SCHOOL SUPPLY COMP, INC 800GO‐2" BLANK GOLD SEALS<br />
794807 3 77.00 00017083 JONES SCHOOL SUPPLY COMP, INC 2190GO‐2" GOLD TORCH MEDAL<br />
794807 4 60.00 00017083 JONES SCHOOL SUPPLY COMP, INC BRL04‐ACHIEVEMENT CERTIFICATED<br />
794807 99 9.48 00017083 JONES SCHOOL SUPPLY COMP, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 397828<br />
Check Number<br />
1991<br />
397829<br />
198.98<br />
77649 1 560.00 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE: TIRES AND TUBES<br />
(INCLUDING REC<strong>AP</strong>PED/RETREADED<br />
TIRES) WHITE FLEET & TRAILERS<br />
Total for check number 397829<br />
560.00<br />
Wednesday, December 05, 2012<br />
Page 278 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397830<br />
1817‐0082473 1 84.81 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0082264 1 39.58 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0082397 1 113.08 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0082441 1 84.81 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0082416 1 102.13 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0082418 1 19.79 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
Total for check number 397830<br />
Check Number<br />
1991<br />
397831<br />
444.20<br />
TIMBERCREEK 0 90.00 58779 LEONARD ISD GIRLS POWERLIFT MEET<br />
Total for check number 397831<br />
Check Number<br />
6601<br />
397832<br />
90.00<br />
500316700101 1 1,467.70 00002481 LIBRARY VIDEO COMPANY CHAT 50 PERSONAL MOBILE (USB)<br />
MICS<br />
Total for check number 397832<br />
Check Number<br />
1991<br />
1991<br />
397833<br />
1,467.70<br />
17244 1 324.00 00008566 LONE STAR COMMUNICATIONS, INC ENCUMBERANCE FOR DISTRICT WIDE<br />
MAINTENANCE<br />
2071 1 198.00 00008566 LONE STAR COMMUNICATIONS, INC ENCUMBERANCE FOR DISTRICT WIDE<br />
MAINTENANCE<br />
Total for check number 397833<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
397834<br />
522.00<br />
1/6‐1/25/11 0 0.00 51942 DEANNA LOPEZ MILES<br />
12/11‐12/14 0 0.00 51942 DEANNA LOPEZ MILES<br />
1/30‐2/2/11 0 0.00 51942 DEANNA LOPEZ TRAVEL<br />
Total for check number 397834<br />
Check Number<br />
2401<br />
397835<br />
0.00<br />
REFUND 0 4.85 60354 AMANDA MAYFIELD LUNCH ACCOUNT 659096<br />
Total for check number 397835<br />
Check Number<br />
1991<br />
397836<br />
4.85<br />
00270671 1 184.58 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 397836<br />
Check Number<br />
1991<br />
1991<br />
397837<br />
184.58<br />
PARTS / SUPPLIES FOR THE GROUNDS<br />
DEPT.<br />
30035168 1 768.00 53068 MOBILE MODULAR RENTAL ON PORTABLES @ PHI FOR<br />
THE 2010‐2011 YR.<br />
30035169 1 768.00 53068 MOBILE MODULAR RENTAL ON PORTABLES @ PHI FOR<br />
THE 2010‐2011 YR.<br />
Total for check number 397837<br />
1,536.00<br />
Wednesday, December 05, 2012<br />
Page 279 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
397838<br />
14820 1 170.00 55864 MORGAN ELECTRIC INC SERVICE / REPAIRS FOR ELECTRICAL<br />
REPAIRS DIST WIDE (USAGE)<br />
Total for check number 397838<br />
Check Number<br />
1991<br />
397839<br />
170.00<br />
A224399 0 96.50 60402 MEHDI NAMIL 02182011<br />
Total for check number 397839<br />
Check Number<br />
1991<br />
397840<br />
96.50<br />
SUSAN STITT 0 195.00 00006199 NEW JERSEY WRITING PROJECT IN TX ADYYDOS <strong>AP</strong>RIL CONFN<br />
Total for check number 397840<br />
Check Number<br />
1991<br />
397841<br />
195.00<br />
2/8‐2/11/11 0 127.00 47633 ROBY L NUNN TRAVEL<br />
Total for check number 397841<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
397842<br />
127.00<br />
0880‐427298 1 258.12 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
0880‐426246 1 19.70 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
0880‐426571 1 77.06 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
0880‐425713 1 181.97 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
Total for check number 397842<br />
Check Number<br />
6601<br />
397843<br />
536.85<br />
FRHS PROJECT 1 181,681.97 59538 PETE DURANT & ASSOCIATES CONSTRUCTION OF FOSSIL RIDGE HIGH<br />
SCHOOL BLACK BOX THEATRE AND<br />
SCENE SHOP ADDITION<br />
Total for check number 397843<br />
Check Number<br />
1991<br />
1991<br />
397844<br />
181,681.97<br />
00581448‐34 1 26.50 00013767 POSITIVE PROMOTIONS INC SAY PEACE OUT TO DRUGS MOOD<br />
STADIUM CUP ITEM#GN‐4224<br />
00581448‐34 2 42.42 00013767 POSITIVE PROMOTIONS INC 30 PIECE RAFFLE PACK ITEM#NT‐2023<br />
Total for check number 397844<br />
Check Number<br />
2111<br />
397845<br />
68.92<br />
52927 1 1,592.00 00010727 PROCOMPUTING CORPORATION ITEM # ACTIVSLATE60‐HUB ‐<br />
ACTIVSLATE 60 WITH ACTIVHUB AND<br />
ACTIVPEN 50 ‐ *SEE ATTACHED<br />
PROPOSAL #12981<br />
Wednesday, December 05, 2012<br />
Page 280 of 363
Fund Invoice Line Amount Vendor Name Description<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
52802 1 2,564.05 00010727 PROCOMPUTING CORPORATION ITEM # AE1KIT32AMEU‐<br />
ACTIVEXPRESSION 32 CASED<br />
EXPRESSION PODS ACTIVHUB<br />
INCLUDED‐ PROMETHEAN<br />
RESPONDER<br />
52744 1 2,564.05 00010727 PROCOMPUTING CORPORATION AEIKIT32AMEU‐ ACTIV EXPRESION 32<br />
CASED VOTING PODS<br />
52743 1 796.00 00010727 PROCOMPUTING CORPORATION ACTIVSLATE60 & AH201<br />
52325 1 658.35 00010727 PROCOMPUTING CORPORATION ACTIVHUB 2.4 GHZ RADIO FREQUENCY<br />
COMMUNICATION DEVICE FOR USE<br />
WITH ACTIVBOARD<br />
52370 1 9,906.10 00010727 PROCOMPUTING CORPORATION 300 PRO RANGE 87 ACTIVBOARD WITH<br />
MOBILE STAND AND EXTREME SHORT<br />
THROW PROJECTOR<br />
Total for check number 397845<br />
Check Number<br />
1991<br />
1991<br />
397846<br />
18,080.55<br />
009380 2 610.00 51528 PROJECT LEAD THE WAY ITEM # 3030 PLTW KIDWIND KIT<br />
009380 3 32.70 51528 PROJECT LEAD THE WAY SHIPPING<br />
Total for check number 397846<br />
Check Number<br />
2241<br />
2241<br />
2241<br />
2241<br />
397847<br />
642.70<br />
460787‐1 1 64.00 00013230 PSYCHOLOGICAL ASSESSMENT<br />
RESOURCES<br />
460787‐1 2 64.00 00013230 PSYCHOLOGICAL ASSESSMENT<br />
RESOURCES<br />
460787‐1 3 64.00 00013230 PSYCHOLOGICAL ASSESSMENT<br />
RESOURCES<br />
460787‐1 99 19.20 00013230 PSYCHOLOGICAL ASSESSMENT<br />
RESOURCES<br />
Total for check number 397847<br />
Check Number<br />
1991<br />
397848<br />
211.20<br />
ITEM# WW‐5646‐RF WRAVMA<br />
DRAWING FORMS<br />
ITEM# WW‐5647‐RF WRAVMA<br />
MATCHING FORMS<br />
ITEM# WW‐5648‐RF WRAVMA<br />
EXAMINER FORMS<br />
ESTIMATED SHIPPING/HANDLING<br />
CW05233701 1 199.74 45519 QUALITY TRAILER PRODUCTS INC REPAIR PARTS AND SUPPLIES FOR DIST<br />
WIDE TRAILERS<br />
Total for check number 397848<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
397849<br />
199.74<br />
F580810 1 29.95 48708 RESEARCH PRESS ITEM #8040 ‐ READY TO USE SOCIAL<br />
SKILLS FOR USE IN PBS CLASSROOM<br />
F580810 2 49.95 48708 RESEARCH PRESS ITEM #8412 ‐ SOCIAL SKILLS GAME ‐<br />
GRADES 1‐3 FOR USE IN PBS<br />
CLASSROOM<br />
F580810 3 8.00 48708 RESEARCH PRESS SHIPPING<br />
Total for check number 397849<br />
Check Number<br />
1991<br />
397850<br />
87.90<br />
2/13‐2/15/11 0 259.65 53398 ROBERT MARK YOUNGS TRAVEL<br />
Total for check number 397850<br />
Check Number<br />
1981<br />
397851<br />
259.65<br />
A209889 0 25.00 56355 STEVE B RUSSELL 01222011<br />
Total for check number 397851<br />
25.00<br />
Wednesday, December 05, 2012<br />
Page 281 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2241<br />
2241<br />
397852<br />
5584508733 1 24.85 00002452 SAMMONS PRESTON INC ITEM# 081498732 MINI TRAMPOLINE<br />
COVER<br />
5584508733 99 5.00 00002452 SAMMONS PRESTON INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 397852<br />
Check Number<br />
1991<br />
397853<br />
29.85<br />
15359 1 2,400.00 56322 SCHLECHTY CENTER TEACHERS AS DESIGNERS<br />
CONFERENCE ‐ SOUTHLAKE, TX ON:<br />
2/17‐2/18 & 3/29 ‐ 3/30 LINDA<br />
THORSON, KIM PAUL & JESSICA FRY<br />
Total for check number 397853<br />
Check Number<br />
2241<br />
397854<br />
2,400.00<br />
1856282‐00 1 210.67 00002044 SCHOOL HEALTH CORPORATION ITEM# 21‐311 SMALL GLOVES<br />
Total for check number 397854<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397855<br />
210.67<br />
208105577143 1 14.06 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER # 2534624<br />
208105577139 1 14.59 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART<br />
#2493972 FOR PURCHASE OF<br />
CLASSROOM BASIC SUPPLIES<br />
208105570333 1 63.86 00002046 SCHOOL SPECIALTY SUPPLY INC PURCHASE OF BASIC SUPPLIES FOR USE<br />
IN 2ND GRADE CLASSROOM<br />
208105577137 1 57.45 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART<br />
#2495074 FOR PURCHASE OF<br />
CLASSROOM SUPPLIES<br />
208105597681 1 107.05 00002046 SCHOOL SPECIALTY SUPPLY INC MAGNETIC EASEL ITEM # 070706<br />
20810554610 1 7.03 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #234473.1<br />
208105563431 1 131.98 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY ORDER<br />
#2378145 FOR PURCHASE OF<br />
CLASSROOM PENCIL SHARPENERS<br />
208105577139 2 41.08 00002046 SCHOOL SPECIALTY SUPPLY INC PURCHASE OF CLASSROOM SCIENCE<br />
SUPPLIES<br />
208105577139 3 6.12 00002046 SCHOOL SPECIALTY SUPPLY INC PURCHASE OF CLASSROOM LANGUAGE<br />
ARTS SUPPLIES<br />
208105577139 4 10.90 00002046 SCHOOL SPECIALTY SUPPLY INC PURCHASE OF CLASSROOM MATH<br />
SUPPLIES<br />
Total for check number 397855<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397856<br />
454.12<br />
058397 1 9.94 47317 SELF ESTEEM SHOP ITEM #420929 ‐ WHAT IN THE<br />
WORLD...DIVORCE FOR COUNSELORS<br />
USE<br />
058397 2 34.94 47317 SELF ESTEEM SHOP ITEM #FSSPVL‐ SPLITTSVILLE GAME<br />
FOR USE BY COUNSELOR<br />
058397 3 6.95 47317 SELF ESTEEM SHOP ITEM #13172 ‐ WHEN MY PARENTS<br />
FORGOT FOR USE BY COUNSELORS<br />
058397 4 29.94 47317 SELF ESTEEM SHOP ITEM #851193 ‐ CREATIVE<br />
INTERVENTIONS ‐ DIVORCE FOR USE<br />
BY COUNSELORS<br />
058397 5 14.99 47317 SELF ESTEEM SHOP ITEM #416262 ‐ MOM & DAD GLUE<br />
FOR USE BY COUNSELORS<br />
Wednesday, December 05, 2012<br />
Page 282 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
058397 6 39.94 47317 SELF ESTEEM SHOP ITEM #266060 ‐ WORRY WARS<br />
ANXIETY FOR USE BY COUNSELORS<br />
058397 7 8.00 47317 SELF ESTEEM SHOP SHIPPING<br />
Total for check number 397856<br />
Check Number<br />
1991<br />
397857<br />
144.70<br />
1012402600 1 380.95 45541 SHIFFLER EQUIPMENT SALES INC. HARDWARE PARTS AND SUPPLIES FOR<br />
LOCKERS AND EQUIPMENT DIST WIDE (<br />
USAGE)<br />
Total for check number 397857<br />
Check Number<br />
1991<br />
397858<br />
380.95<br />
REIMB 0 120.00 60387 DEBORAH KAY SINGLETON FOR ESL EXAM<br />
Total for check number 397858<br />
Check Number<br />
4611<br />
397859<br />
120.00<br />
261393 1 2,516.64 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
Total for check number 397859<br />
Check Number<br />
2401<br />
397860<br />
2,516.64<br />
CHOIR UNIFORMS ORDERED WAS<br />
MORE THAN REFERENCE PO #<br />
11005485<br />
REFUND 0 101.05 60363 JERI SPRADLING LUNCH ACCOUNT 640337<br />
Total for check number 397860<br />
Check Number<br />
4250<br />
397861<br />
101.05<br />
1/5‐2/10 1 888.96 51105 STACY A DEJOSEPH PAYMENT FOR MENTORING OUR NEW<br />
TECHERS FOR THE 2010‐2011 SCHOOL<br />
YEAR<br />
Total for check number 397861<br />
Check Number<br />
1991<br />
397862<br />
888.96<br />
3039516‐4 1 239.40 00007015 STAR TELEGRAM SUBSCRIPTIONS YEARLY SUBSCIPTION TO THE STAR<br />
TELEGRAM<br />
Total for check number 397862<br />
Check Number<br />
1981<br />
397863<br />
239.40<br />
9200439 1 583.34 43641 SUNBELT POOLS, INC OPEN PO TO BE USED FOR POOL<br />
CHEMICALS AND SUPPLIES<br />
Total for check number 397863<br />
Check Number<br />
1991<br />
397864<br />
583.34<br />
CHK REISSUE 0 48.42 00005170 SUSAN C POFFENROTH #160320, JUNE 30,2000<br />
Total for check number 397864<br />
Check Number<br />
1991<br />
397865<br />
48.42<br />
MARK SMITH 1 140.00 00007632 TASBO REGISTRATION FOR MARK SMITH ‐<br />
65TH ANNUAL TASBO CONFERENCE ‐<br />
3/4/2011 CLASS: MGT 309‐28 3/4/11<br />
Total for check number 397865<br />
Check Number<br />
8651<br />
397866<br />
140.00<br />
CHS REGIS 0 135.00 55913 TASC DISTRICT III REGIS DIST 3 CONF CHS<br />
Total for check number 397866<br />
135.00<br />
Wednesday, December 05, 2012<br />
Page 283 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
397867<br />
1164935 1 599.96 51516 TEACHER CREATED MATERIALS, INC. SEE ATTACHED SHOPPING CART FOR<br />
EARLY AMERICAN INDIANS AND TEXAS<br />
SETS 2 EACH AT 149.99 FOR TOTAL OF<br />
599.96<br />
1164935 2 59.99 51516 TEACHER CREATED MATERIALS, INC. SHIPING AND HANDLING 10% OF<br />
ORDER 59.99<br />
Total for check number 397867<br />
Check Number<br />
1991<br />
397868<br />
659.95<br />
TAD20111151A 0 200.00 00007263 TEXAS ACADEMIC DECATHLON ASSN FRHS REG & TEAM DUES<br />
Total for check number 397868<br />
Check Number<br />
1991<br />
1991<br />
397869<br />
200.00<br />
48962 1 224.50 00013517 TEXAS FURNITURE SOURCE INC HON SIMPLICITY PANELS IN CE18<br />
FABIRC #SP6562CE18<br />
48962 2 25.00 00013517 TEXAS FURNITURE SOURCE INC DELIVERY/INSTALL<br />
Total for check number 397869<br />
Check Number<br />
1991<br />
397870<br />
249.50<br />
BWE STAFF 0 125.00 00003914 TEXAS LIBRARY ASSOCIATION JANE OSTRANDER MBRSHP<br />
Total for check number 397870<br />
Check Number<br />
1991<br />
397871<br />
125.00<br />
REG FOR BWE 0 210.00 00003914 TEXAS LIBRARY ASSOCIATION FOR JAN OSTRANDER<br />
Total for check number 397871<br />
Check Number<br />
1991<br />
397872<br />
210.00<br />
SUSAN STITT 0 210.00 00003914 TEXAS LIBRARY ASSOCIATION FOR <strong>AP</strong>RIL CONF REG.<br />
Total for check number 397872<br />
Check Number<br />
1991<br />
397873<br />
210.00<br />
ANNUAL MTG 0 350.00 56480 TEXAS SUNGARD USER NETWORK, INC. DEBORAH CARTWRIGHT<br />
Total for check number 397873<br />
Check Number<br />
1991<br />
397874<br />
350.00<br />
534447 1 320.79 45969 THE HON COMPANY 684L.P HON 4‐DR BLACK LATERAL<br />
FILE<br />
Total for check number 397874<br />
Check Number<br />
8671<br />
397875<br />
320.79<br />
433 0 264.00 60398 ULTIMATE CUPCAKE, LLC SSTAFF FUNDRAISER<br />
Total for check number 397875<br />
Check Number<br />
6601<br />
397876<br />
264.00<br />
1375587 1 551.25 43120 VISUAL CLICK SOFTWARE INC CPTRAX LICENSES FOR WINDOWS (1<br />
WINDOWS SERVER)<br />
Total for check number 397876<br />
Check Number<br />
1991<br />
397877<br />
551.25<br />
16521 1 761.63 54266 WEATHERFORD TRUCK EQUIPMENT ACCESSORIES FOR THE WHITE FLEET<br />
TRUCKS DIST WIDE (USAGE)<br />
Total for check number 397877<br />
761.63<br />
Wednesday, December 05, 2012<br />
Page 284 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
397878<br />
605821 1 55.00 00002130 MANSON WESTERN CORPORATION ITEM #ML‐21C ‐ TEACHING RATING<br />
SCALE, SHORT (PKGS OF 25)<br />
605821 2 55.00 00002130 MANSON WESTERN CORPORATION ITEM #ML‐21E ‐ PARENT RATING<br />
SCALE, SHORT (PKGS OF 25)<br />
605821 3 55.00 00002130 MANSON WESTERN CORPORATION ITEM #ML‐21G ‐ SELF REPORT RATING<br />
SCALE, SHORT (PKGS OF 25)<br />
605821 4 16.50 00002130 MANSON WESTERN CORPORATION SHIPPING<br />
Total for check number 397878<br />
Check Number<br />
4611<br />
397879<br />
181.50<br />
2743 1 2,425.00 44731 WILLOW SPRINGS GOLF COURSE GREENS FEES FOR UPCOMING<br />
TOURNAMENTS BEING HOSTED BY<br />
FRHS GOLF TEAM<br />
Total for check number 397879<br />
Check Number<br />
1991<br />
397880<br />
2,425.00<br />
A224398 0 66.50 60401 BRENT ZIRKLE 02182011<br />
Total for check number 397880<br />
Check Number<br />
1991<br />
397881<br />
66.50<br />
A223183 0 40.00 58954 TAMMY ACHORN FRHS 2/15 SOFTBALL<br />
Total for check number 397881<br />
Check Number<br />
4611<br />
397882<br />
40.00<br />
REFUND ISMS 0 50.00 60350 DEANNA ALLAN REFUND CANCEL WORKSHO<br />
Total for check number 397882<br />
Check Number<br />
1991<br />
397883<br />
50.00<br />
A208099 0 75.00 54086 ROBERT ALLERHEILIGEN KMS 2/7 BASKETBALL<br />
Total for check number 397883<br />
Check Number<br />
6601<br />
397884<br />
75.00<br />
41513 1 10,321.00 59109 ALPHA TESTING, INC. PROFESSIONAL SERVICES FOR<br />
CONSTRUCTION MATERIALS TESTING<br />
SERVICES FOR NEW ELEMENTARY<br />
SCHOOL #22, BOT 05/28/09<br />
Total for check number 397884<br />
Check Number<br />
4611<br />
397885<br />
10,321.00<br />
9864913233 1 4,990.00 00005868 <strong>AP</strong>PLE COMPUTER INC MB292LL/A‐‐IPAD WI‐FI 16GB<br />
Total for check number 397885<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
397886<br />
4,990.00<br />
9443 1 1,316.00 42908 BAREFOOT ATHLETICS PRACTICE SHIRTS FOR PLAYERS ‐<br />
PURPLE & BLACK<br />
9443 2 104.00 42908 BAREFOOT ATHLETICS PRACTICE SHIRTS FOR PLAYERS ‐ A4<br />
COOLING PERFORMANCE CREW ‐<br />
PURPLE AND BLACK<br />
9443 3 560.00 42908 BAREFOOT ATHLETICS PRACTICE T‐SHIRTS FOR ATHLETES<br />
PURPLE AND BLACK<br />
9443 4 40.00 42908 BAREFOOT ATHLETICS PRACTICE T‐SHIRTS FOR ATHLETES ‐<br />
PURPLE AND BLACK<br />
Wednesday, December 05, 2012<br />
Page 285 of 363
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
9443 99 32.00 42908 BAREFOOT ATHLETICS ESTIMATED SHIPPING/HANDLING<br />
Total for check number 397886<br />
Check Number<br />
1991<br />
1991<br />
397887<br />
2,052.00<br />
1989431 1 229.36 00021782 BARNES AND NOBLE BOOKSELLERS, INC. BOOKS FOR THE LIBRARY<br />
1989432 1 269.41 00021782 BARNES AND NOBLE BOOKSELLERS, INC. BOOKS FOR THE LIBRARY<br />
Total for check number 397887<br />
Check Number<br />
4611<br />
1991<br />
4611<br />
397888<br />
498.77<br />
IN 1980831 1 603.53 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780931674983 A CUP OF<br />
CHRISTMAS TEA<br />
1993518 1 367.31 42721 BARNES AND NOBLE BOOKSELLERS, INC. SEE QUOTE #118978<br />
IN 1980831 2 48.52 42721 BARNES AND NOBLE BOOKSELLERS, INC. EXPRESS SHIPPING<br />
Total for check number 397888<br />
Check Number<br />
1991<br />
397889<br />
1,019.36<br />
A223889 0 67.50 60233 KEVIN BAZE TCHS 2/12 BASKETBALL<br />
Total for check number 397889<br />
Check Number<br />
1991<br />
397890<br />
67.50<br />
A208122 0 75.00 60067 ROGER L. BEAHM JR. KMS 1/24 BASKETBALL<br />
Total for check number 397890<br />
Check Number<br />
1991<br />
397891<br />
75.00<br />
A221579 0 66.00 60169 DAVID BLACKWELL TCHS 2/12 BASKETBALL<br />
Total for check number 397891<br />
Check Number<br />
1991<br />
397892<br />
66.00<br />
A217552 0 70.00 60360 TRACY BONNER FRHS 1/28 BASKETBALL<br />
Total for check number 397892<br />
Check Number<br />
1991<br />
397893<br />
70.00<br />
MAR.7,2011 0 390.00 58711 BYRON NELSON HIGH SCHOOL TCHS GOLF ENTRY FEE<br />
Total for check number 397893<br />
Check Number<br />
1991<br />
397894<br />
390.00<br />
A224380 0 140.00 00012911 RONNIE KEITH CAREY CHS 2/8 BASKETBALL<br />
Total for check number 397894<br />
Check Number<br />
2831<br />
397895<br />
140.00<br />
WHZ2212 1 9,812.12 59202 CDW GOVERNMENT LLC ITEM#2141467 OTTERBOX IPAD CASE<br />
Total for check number 397895<br />
Check Number<br />
4611<br />
3971<br />
397897<br />
9,812.12<br />
9304 FEB 11 1 699.09 48545 CHASE BANK ONE ROOM FOR 4 NIGHTS<br />
9304 FEB 11 1 531.62 48545 CHASE BANK HOTEL FOR SCIENCE TEACHERS TO<br />
ATTEND SCIENCE CONFERENCE<br />
Wednesday, December 05, 2012<br />
Page 286 of 363
Fund Invoice Line Amount Vendor Name Description<br />
2111<br />
2850<br />
2850<br />
8651<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
9304 FEB 11 1 226.72 48545 CHASE BANK HOTEL FOR LAURA MCSKIMMING FOR<br />
THE DESIGN TEAM CONFERENCE ‐<br />
JANUARY 10‐12,2011 IN AUSTIN,<br />
TEXAS<br />
9304 FEB 11 1 2,614.99 48545 CHASE BANK ROUND TRIP AIRLINE TICKETS ‐<br />
AMERICAN AIRLINES ‐ REF # CZYYZS ‐<br />
D.KREBS, M DUVALL, K GEBERT, J<br />
PLOCEK, C GARDNER, S GREEN & K<br />
HUFF ‐ SEE ATTACHMENT ‐<br />
9304 FEB 11 1 1,867.85 48545 CHASE BANK FLIGHT FOR 5 PEOPLE FROM WRES TO<br />
ATTEND THE "HIGHLY ENGAGED<br />
CLASSROOM CONFERENCE IN<br />
NASHVILLE, TN ‐ FEB. 1 & 2, 2011 ‐ REF<br />
# KMXFWV<br />
9304 FEB 11 1 1,443.14 48545 CHASE BANK 14 STUDENT ROOMS FOR ONE NIGHT<br />
9304 FEB 11 1 133.27 48545 CHASE BANK AIR FARE FOR JOHJANIA NAJERA TO<br />
ATTEND UTSA JOB FAIR IN SAN<br />
ANTONIO ON 4/7/11.<br />
9304 FEB 11 1 273.67 48545 CHASE BANK AIRFARE FOR BARBARA BARNES TO<br />
ATTEND SOUTHERN UNIV JOB FAIR IN<br />
BATON ROUGE, LA 4/5<br />
9304 FEB 11 1 105.13 48545 CHASE BANK AIRFARE FOR DAVID STEVENS TO<br />
ATTEND TETA CONVENTION,<br />
HOUSTON, TX 01/27/11 ‐ 01/31/11<br />
9304 FEB 11 1 539.55 48545 CHASE BANK HOTEL ARRANGEMENTS IN AUSTIN, TX<br />
AT OMNI AUSTIN HOTEL DOWNTOWN<br />
FOR DEANA LOPEZ FOR TASA<br />
MIDWINTER. CHECK IN 1‐30‐11, CHECK<br />
OUT 2‐1‐11<br />
9304 FEB 11 1 392.94 48545 CHASE BANK RESERVATION FOR DEBORAH KELLEY<br />
ATTENDING TACS<strong>AP</strong> CONFERENCE<br />
1/23 ‐ 1/26/2011 CONF 3395407746<br />
9304 FEB 11 1 226.72 48545 CHASE BANK HOTEL FOR KENNETH ANDERSON ‐<br />
CONF 67335637<br />
9304 FEB 11 1 417.76 48545 CHASE BANK ONE WAY AIRFARE FOR 4 KISD HIGH<br />
SCHOOL BAND / CHOIR STUDENTS<br />
FROM SAN ANTONIO, TX TO DFW,<br />
ATTENDING TMEA ALL‐STATE CONTEST<br />
2/13/2011<br />
9304 FEB 11 1 169.50 48545 CHASE BANK HOTEL ROOM IN MINNETONKA, MN<br />
FOR LINDSAY STRONG ATTENDING<br />
SOFTBALL CLINIC, PROFESSIONAL<br />
DEVELOPMENT FORM IS ATTACHED<br />
9304 FEB 11 1 219.67 48545 CHASE BANK AIRLINE FLIGHT FOR DINARDO BAZILE<br />
TO ATTEND JACKSON STATE UNIV JOB<br />
FAIR IN JACKSON, MS 4/7/11<br />
9304 FEB 11 1 98.79 48545 CHASE BANK HOTEL ROOM IN HOUSTON JAN 13‐<br />
14<br />
9304 FEB 11 1 299.59 48545 CHASE BANK AIR FARE FOR JOHJANIA NAJERA TO<br />
ATTEND NEW MEXICO STATE<br />
UNIVERSITY JOB FAIR 4/18‐19 IN LAS<br />
CRUCES, NM<br />
9304 FEB 11 1 676.00 48545 CHASE BANK HOTEL FOR HEATHER HUGHES,<br />
JENNIFER ATKINSON, CINDY PEAVEY,<br />
ENID JOHNSON AND JILL ROSS TCASE<br />
CONFERENCE IN AUSTIN, TX ‐<br />
Wednesday, December 05, 2012<br />
Page 287 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
9304 FEB 11 1 133.27 48545 CHASE BANK AIRFARE FOR DAVID STEVENS TO<br />
ATTEND TMEA CONVENTION SAN<br />
ANTONIO TX 02 09 11 ‐ 02 12 11<br />
9304 FEB 11 1 436.03 48545 CHASE BANK HOTEL ACCOMODATIONS ‐ MANUEL<br />
VASQUEZ SEE NOTES CONFRIMATION #<br />
40005051587 JAN. 22 ‐ JAN. 25TH (4<br />
NIGHTS @ $109.65 + 10.75 CITY TAX<br />
9304 FEB 11 1 206.83 48545 CHASE BANK HOTEL ACCOMODATIONS FOR DEBBIE<br />
KELLEY @ NDLC FOR FCSTAT<br />
CONFERENCE IN AUSTIN SEE NOTES<br />
9304 FEB 11 1 113.36 48545 CHASE BANK HOTEL ACCOMODATIONS SEE<br />
ATTACHED AND NOTES<br />
CONFIRMATION # 80184925<br />
9304 FEB 11 1 215.82 48545 CHASE BANK HOTEL RESERVATIONS FOR MARK<br />
YOUNGS, CHECKING IN ON JANUARY<br />
12, 2011, CHECKING OUT JANUARY 14,<br />
2011, ATTENDING TASBO BUDGET<br />
ACADEMY<br />
9304 FEB 11 1 278.00 48545 CHASE BANK HOTEL RESERVATIONS FOR JENNIFER<br />
PETTIT TO LRE CONFERENCE IN<br />
AUSTIN, TX. AT HILTON AUSTIN<br />
AIRPORT. CHECK IN 2‐3‐2011, CHECK<br />
OUT 2‐5‐2011<br />
9304 FEB 11 1 452.14 48545 CHASE BANK HOTEL RESERVATION FOR JOE GRIFFIN<br />
TO ATTEND THE TASA MIDWINTER<br />
CONFERENCE IN AUSTIN, TX<br />
9304 FEB 11 1 334.00 48545 CHASE BANK HOTEL FOR TEACHERS ATTENDING<br />
TETA CONFERENCE<br />
9304 FEB 11 1 261.57 48545 CHASE BANK HOTEL FOR SUSAN LANGFORD,<br />
ANGELA WILSON, AND JAYME<br />
WEATHERLY FOR THE TCEA<br />
CONFERENCE. 134.99X3=404.97X9%<br />
TAX=36.45=441.42<br />
9304 FEB 11 1 71.59 48545 CHASE BANK HOTEL FOR LUPE HODGES ON<br />
01/18/11 AT THE STAYBRIDGE SUITES,<br />
PH# 512‐336‐7829, FAX# 512‐336‐<br />
3773, CONF #60531144. ATTENDING<br />
FUNDAMENTALS OF PAY SYSTEMS<br />
9304 FEB 11 1 565.71 48545 CHASE BANK HOTEL RESERVATIONS FOR PENNY<br />
BENZ AT THE HILTON AUSTIN 500 E<br />
4TH ST. AUSTIN, TX 78701, TO ATTEND<br />
TASA MIDWINTER CONF. 1/30‐2/2.<br />
CONF #324FV725<br />
9304 FRB 11 1 420.23 48545 CHASE BANK HOTEL FOR VICKI BURRIS TO ATTEND<br />
IAQ TOOLS FOR SCHOOL NATIOJNAL<br />
SYMPOSIUM IN WASHINGTON DC‐ 3<br />
NIGHT STAY<br />
9304 FEB 11 1 321.01 48545 CHASE BANK TCEA CONFERENCE‐ HOTEL FOR<br />
VAUGHAN HAMBLEN‐ 2 NIGHTS‐<br />
ARRIVE 2/6/2011 ‐ CHECK OUT<br />
2/8/2011 ‐ CONFIRMATION #<br />
820104528 ZD427927302 RQ<br />
9304 FEB 11 1 202.39 48545 CHASE BANK AIR FARE FOR JOHJANIA NAJERA TO<br />
ATTEND A & M CORPUS CHRISTI JOB<br />
FAIR ON 4/13/11 IN CORPUS CHRISTI<br />
TX<br />
Wednesday, December 05, 2012<br />
Page 288 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
8651<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
9304 FEB 11 1 523.20 48545 CHASE BANK TCEA CONFERENCE‐AUSTIN, TX FEB08‐<br />
11, 2011 HOTEL ROOM FOR LISA HAM<br />
OMNI AUSTIN DOWNTOWN 3 NIGHTS<br />
9304 FEB 11 1 20.00 48545 CHASE BANK UPDATING ITINERARY, HEHUMF FOR<br />
DEANA LOPEZ TO ASCD ANNUAL<br />
CONFERENCE MARCH 23‐28. DFW TO<br />
SFO, FLIGHT NUMBER 1077. ORIGINAL<br />
PURCHASE ORDER NUMBER 11005611<br />
9304 FEB 11 1 565.71 48545 CHASE BANK RESERVATION FOR JAMES R.<br />
VEITENHEIMER, 3 NIGHTS, HILTON<br />
AUSTIN, TASA MID WINTER<br />
CONFERENCE, JANUARY 30‐FEBRUARY<br />
2, 2011<br />
9304 FEB 11 2 412.32 48545 CHASE BANK 4 ADULT ROOMS FOR ONE NIGHT<br />
9304 FEB 11 2 21.06 48545 CHASE BANK TAX<br />
9304 FEB 11 2 313.32 48545 CHASE BANK ONE WAY AIRFARE FOR 3 KISD HIGH<br />
SCHOOL TEACHERS FROM SAN<br />
ANTONIO, TX TO DFW, TRAVELING<br />
WITH KISD HIGH SCHOOL STUDENTS<br />
FOR TMEA ALL‐STATE CONTEST<br />
2/13/2011<br />
9304 FEB 11 2 28.89 48545 CHASE BANK TAX FOR AUSTIN ‐ 9%<br />
9304 FEB 11 2 25.02 48545 CHASE BANK TAX<br />
9304 FRB 11 2 420.23 48545 CHASE BANK HOTEL FOR LEPAULA SMITH TO<br />
ATTEND THE IAQ TOOLS FOR SCHOOL<br />
NATIONAL SYMPOSIUM IN<br />
WASHINGTON, DC 3 NIGHT STAY<br />
9304 FEB 11 2 19.89 48545 CHASE BANK CITY TAX<br />
9304 FEB 11 2 60.84 48545 CHASE BANK AUSTIN CITY TAX<br />
9304 FEB 11 2 49.71 48545 CHASE BANK 10.75 % CITY TAX<br />
Total for check number 397897<br />
Check Number<br />
1991<br />
397898<br />
17,408.14<br />
A217500 0 84.00 60352 HAROLD MUNDEZ COLOMB FRHS 1/29 BASKETBALL<br />
Total for check number 397898<br />
Check Number<br />
1991<br />
397899<br />
84.00<br />
A223070 0 105.50 41347 RONALD COOK FRHS 2/15 SOFTBALL<br />
Total for check number 397899<br />
Check Number<br />
1991<br />
1991<br />
397900<br />
105.50<br />
MAR.5,2011 0 275.00 58634 COPPELL TRACK KHS TRACK ENTRY FEE<br />
MAR.5,2011 0 275.00 58634 COPPELL TRACK BOYS & GIRLS V & JV<br />
Total for check number 397900<br />
550.00<br />
Wednesday, December 05, 2012<br />
Page 289 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
397901<br />
337192 1 2,457.74 46437 DAKTRONICS INC SERVICE/REPAIRS FOR THE MARQUEES<br />
DIST WIDE (USAGE)<br />
337956 1 345.00 46437 DAKTRONICS INC SERVICE/REPAIRS FOR THE MARQUEES<br />
DIST WIDE (USAGE)<br />
Total for check number 397901<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
397902<br />
2,802.74<br />
14815 1 2,900.00 59804 DAVIS DEMOGR<strong>AP</strong>HICS & PLANNING<br />
INC<br />
14815 2 200.00 59804 DAVIS DEMOGR<strong>AP</strong>HICS & PLANNING<br />
INC<br />
14815 3 5,575.00 59804 DAVIS DEMOGR<strong>AP</strong>HICS & PLANNING<br />
INC<br />
Total for check number 397902<br />
Check Number<br />
4250<br />
397903<br />
8,675.00<br />
SETUP SOFTWARE ‐ SCHOOLSITE<br />
LOCATOR FOR DEMOGR<strong>AP</strong>HICS<br />
WITH INTERACTIVE ATTENDANCE<br />
ZONE M<strong>AP</strong>S<br />
YEARLY SUBSCRIPTION (JULY 1 ‐ JUNE<br />
30) YEAR 1 ‐ PRORATED @ 8 MOS = $<br />
795 YEAR 2 ‐ 5 @ $1,195 PER YEAR<br />
1/18‐2/15/11 1 1,111.20 45439 JENNY DAVIS MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 397903<br />
Check Number<br />
4250<br />
397904<br />
1,111.20<br />
1/18‐2/15/11 1 1,000.08 00017026 RONNIE DAVIS MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 397904<br />
Check Number<br />
1991<br />
397905<br />
1,000.08<br />
123986 1 3,800.00 00024215 DELCOM GROUP 40 HOURS SAFARI MONTAGE<br />
TRAINING<br />
Total for check number 397905<br />
Check Number<br />
1991<br />
1991<br />
397906<br />
3,800.00<br />
PSC011100727 1 709,258.33 60341 DELL MARKETING KELLER ISD BASELINE SERVICE CHARGE<br />
FOR FEBRUARY ‐ JUNE 2011 INVOICE<br />
#PSC011100727 ATTN: SCOTT MURRAY<br />
PSC011100727 2 28,916.67 60341 DELL MARKETING KELLER ISD TRANSITION CHARGE FOR<br />
FEBRUARY ‐ JUNE 2011<br />
Total for check number 397906<br />
Check Number<br />
1991<br />
397907<br />
738,175.00<br />
MAR.4‐5 0 350.00 49031 DENTON GUYER GOLF FRHS GOFL ENTRY FEE<br />
Total for check number 397907<br />
Check Number<br />
1991<br />
397908<br />
350.00<br />
A220320 0 98.50 43811 PAUL DERENGOWSKI TCHS 2/16 SOFTBALL<br />
Total for check number 397908<br />
Check Number<br />
1991<br />
397909<br />
98.50<br />
6259 1 159.00 54751 DISCOUNT BANNERS & SIGNS TWO 4X6 BANNERS FOR OUR TEAM<br />
TENNIS CHAMPIONSHIPS SRPING 2010<br />
AND FALL 2010; ONE WITH NAMES &<br />
ONE WITHOUT NAMES<br />
Total for check number 397909<br />
159.00<br />
Wednesday, December 05, 2012<br />
Page 290 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
397910<br />
ADV MEALS 1 225.00 00020398 DOUG R DULANY 3/3....LUNCH AND DINNER<br />
ADV MEALS 2 300.00 00020398 DOUG R DULANY 3/4.....BREAKFAST, LUNCH AND<br />
DINNER<br />
ADV MEALS 3 75.00 00020398 DOUG R DULANY 3/5...LUNCH<br />
Total for check number 397910<br />
Check Number<br />
4250<br />
397911<br />
600.00<br />
1/18‐2/17/11 1 1,000.08 45965 LINDA DOYLE MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 397911<br />
Check Number<br />
1991<br />
397912<br />
1,000.08<br />
11‐10 1 4,200.00 55771 DYNAMIC WORKSYSTEMS VIETNAMESE TRANSLATION FOR<br />
TRAINING PURPOSES<br />
Total for check number 397912<br />
Check Number<br />
4611<br />
397913<br />
4,200.00<br />
44540 1 3,600.00 55777 EDUCATION IN ACTION DEPOSIT FOR 4TH GRADE AUSTIN TRIP<br />
ON MAY 9, 2011.<br />
Total for check number 397913<br />
Check Number<br />
4611<br />
397914<br />
3,600.00<br />
44590 0 4,725.00 55777 EDUCATION IN ACTION BWES FIELD TRIP<br />
Total for check number 397914<br />
Check Number<br />
2241<br />
397915<br />
4,725.00<br />
JAN2011 1 1,560.00 59784 DEBORAH LYNN EGGLESTON CONTRACT OCCUPATIONAL THER<strong>AP</strong>Y<br />
TEXAS LICENSED JANUARY, 2011<br />
Total for check number 397915<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
397916<br />
1,560.00<br />
00122386 1 1,440.50 47167 ENTECH SALES AND SERVICE INC CAMERA RELOCATION DUE TO<br />
CONSTRUCTION FRHS<br />
00122385 2 502.50 47167 ENTECH SALES AND SERVICE INC MOVE INTERCOM CHILD NUTR. DPT.<br />
00122912 3 780.31 47167 ENTECH SALES AND SERVICE INC INSTALL FLASH CARD ED CENTER<br />
Total for check number 397916<br />
Check Number<br />
2841<br />
2841<br />
2841<br />
2841<br />
397917<br />
2,723.31<br />
04193930102 1 1,975.50 00001461 FLAGHOUSE INC ITEM# L8956 SENSATION TRAIL<br />
04193930101 2 179.95 00001461 FLAGHOUSE INC ITEM# L36602 LARGE STEEPLE<br />
COURSE<br />
04193930101 99 30.38 00001461 FLAGHOUSE INC ESTIMATED SHIPPING/HANDLING<br />
04193930102 99 335.70 00001461 FLAGHOUSE INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 397917<br />
2,521.53<br />
Wednesday, December 05, 2012<br />
Page 291 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
397918<br />
10006 1 500.00 43619 FORT WORTH CHRISTIAN SCHOOL FEE TO PARTICIPATE IN IPARENTING<br />
CONFERENCE WITH SURROUNDING<br />
DISTRICTS ‐ CONFERENCE IS PROVIDED<br />
BY KISD AND SURROUNDING DISTRICT<br />
FOR PARENTS TO ATTEND<br />
Total for check number 397918<br />
Check Number<br />
1991<br />
397919<br />
500.00<br />
KE101104 1 42,943.04 00012591 CITY OF FORT WORTH POLICE DEPT ENCUMBERANCE FOR STUDENT<br />
RESOURCE OFFICERS<br />
Total for check number 397919<br />
Check Number<br />
4611<br />
397920<br />
42,943.04<br />
527278 1 5,146.00 42957 FREEDOM FUNDRAISING **SEE ATTACHED INVOICE** SEND<br />
CHECK‐ALREADY RECEIVED<br />
CANDPLEASE PAY BY 3/2/2011<br />
Total for check number 397920<br />
Check Number<br />
8651<br />
397921<br />
5,146.00<br />
1095‐2 1 3,491.00 51793 GOTTA GO *USE V# 61677* BALANCE DUE FOR CHARTER BUS TO<br />
TRANSPORT VOICES OF CENTRAL TO<br />
COMPETITION IN OMAHA, NE<br />
Total for check number 397921<br />
Check Number<br />
1991<br />
397922<br />
3,491.00<br />
13564 1 2,000.00 51778 ARTHUR GROSSMAN CHS BAND CLINICIAN 2010 ‐ 2011<br />
Total for check number 397922<br />
Check Number<br />
1991<br />
397923<br />
2,000.00<br />
A222606 0 75.00 60057 KYLE B. HASSELL ISMS 2/14 BASKETBALL<br />
Total for check number 397923<br />
Check Number<br />
4250<br />
397924<br />
75.00<br />
1/20‐2/17 1 777.84 55511 CHERYL HEATH MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 397924<br />
Check Number<br />
1991<br />
1991<br />
397925<br />
777.84<br />
MAR.2,2011 0 185.00 42903 HEBRON HAWKS GOLF BOOSTER CLUB BOYS & GIRLS V&JV<br />
MAR.2,2011 0 185.00 42903 HEBRON HAWKS GOLF BOOSTER CLUB CHS GOLF ENTRY FEE<br />
Total for check number 397925<br />
Check Number<br />
6601<br />
6601<br />
397926<br />
370.00<br />
4108 1 71,740.00 56489 HELLAS CONSTRUCTION INC TRACK RESURFACE AT FOSSIL RIDGE<br />
H.S AS PER PROPOSAL<br />
4070 1 118,960.00 56489 HELLAS CONSTRUCTION INC ASPHALT REPAIR AND TRACK<br />
RESURFACE AT KELLER MIDDLE<br />
SCHOOL AS PER PROPOSAL<br />
Total for check number 397926<br />
Check Number<br />
1991<br />
397927<br />
190,700.00<br />
A222972 0 50.00 60066 JEFFREY D. HEYSE ISMS 2/10 BASKETBALL<br />
Total for check number 397927<br />
50.00<br />
Wednesday, December 05, 2012<br />
Page 292 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
397928<br />
A220323 0 93.67 48053 FRED HILER TCHS 2/18 SOCCER<br />
Total for check number 397928<br />
Check Number<br />
1991<br />
397929<br />
93.67<br />
A221430 0 40.00 57990 KERA HUBBARD CHS 10/1 VOLLEYBALL<br />
Total for check number 397929<br />
Check Number<br />
1991<br />
397930<br />
40.00<br />
A221429 0 40.00 57989 JEFFREY HUBBARD CHS 10/1 VOLLEYBALL<br />
Total for check number 397930<br />
Check Number<br />
4250<br />
397931<br />
40.00<br />
1/19‐2/17 1 888.96 59679 AMY ANN HULL PAYMENT FOR MENTORING OUR FIRST<br />
YEAR TEACHERS FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 397931<br />
Check Number<br />
6601<br />
397932<br />
888.96<br />
114107 1 1,496.00 00001209 INDECO SALES COMPANY INC PRODUCT #202AL BALT BEST‐RITE<br />
5'X10' MAGNETIC MARKER BOARD<br />
(PRICE INCLUDES DELIVERY &<br />
INSTALLATION)<br />
Total for check number 397932<br />
Check Number<br />
4250<br />
397933<br />
1,496.00<br />
1/18‐2/15 1 1,111.20 55512 JANICE L JACOBS MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 397933<br />
Check Number<br />
4611<br />
397934<br />
1,111.20<br />
KHS 012111 1 500.00 55529 FAIRWAY STRATEGIES INC, WINTER INDOOR FACILITY USE<br />
(JANUARY AND FEBRUARY 2011) FOR<br />
THE KHS STUDENTS GOLF TEAM.<br />
Total for check number 397934<br />
Check Number<br />
1991<br />
397935<br />
500.00<br />
A224788 0 100.66 47798 EMMIT JOHNSON, JR KHS 2/8 BASKETBALL<br />
Total for check number 397935<br />
Check Number<br />
1991<br />
397936<br />
100.66<br />
IV CERT TEST 0 6,500.00 55405 KADUCEUS HOLDINGS INC REG FEE X 26 KIDS<br />
Total for check number 397936<br />
Check Number<br />
8671<br />
397937<br />
6,500.00<br />
9203 0 72.48 00007646 KATHY'S FLORAL & EVENT DESIGN ORDER 14074<br />
Total for check number 397937<br />
Check Number<br />
2401<br />
2401<br />
397951<br />
72.48<br />
01257116 1 3,835.90 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT<br />
01210340 1 ‐28.83 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
Wednesday, December 05, 2012<br />
Page 293 of 363
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
01257131 1 4,506.33 48800 LABATT FOOD SERVICE OPEN PO FOR TMI CAFE LABATT<br />
01257132 1 2,077.33 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT<br />
01208608 1 2,917.49 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT<br />
01257147 1 3,283.02 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
01257146 1 1,410.68 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT CAFE LABATT<br />
01208473 1 3,740.66 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT<br />
01208474 1 70.01 48800 LABATT FOOD SERVICE OPEN PO FOR WSE CAFE LABATT<br />
01257144 1 1,350.02 48800 LABATT FOOD SERVICE OPEN PO FOR IES CAFE LABATT<br />
01257145 1 2,136.94 48800 LABATT FOOD SERVICE OPEN PO FOR WSE CAFE LABATT<br />
01208606 1 3,068.94 48800 LABATT FOOD SERVICE OPEN PO FOR KHS CAFE LABATT<br />
01208475 1 1,254.86 48800 LABATT FOOD SERVICE OPEN PO FOR KMS CAFE LABATT<br />
01257130 1 1,190.27 48800 LABATT FOOD SERVICE OPEN PO FOR KHE CAFE LABATT<br />
01208476 1 612.36 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE<br />
LABATT<br />
01257142 1 1,631.66 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
01257141 1 375.44 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT<br />
01257135 1 1,906.59 48800 LABATT FOOD SERVICE OPEN PO FOR SKI CAFE LABATT<br />
01257140 1 998.34 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
01208607 1 2,406.07 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT<br />
01257134 1 1,724.79 48800 LABATT FOOD SERVICE OPEN PO FOR WRES CAFE LABATT<br />
01257156 1 2,587.89 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT<br />
01257137 1 1,365.40 48800 LABATT FOOD SERVICE OPEN PO FOR WLES CAFE LABATT<br />
01257138 1 2,046.10 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
01257150 1 1,281.70 48800 LABATT FOOD SERVICE OPEN PO FOR NRE CAFE LABATT<br />
01257149 1 4,280.46 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
01257125 1 5,704.83 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
01257148 1 1,327.28 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT<br />
01257136 1 2,476.41 48800 LABATT FOOD SERVICE OPEN PO FOR ISMS CAFE LABATT<br />
Wednesday, December 05, 2012<br />
Page 294 of 363
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
4611<br />
4611<br />
4611<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
01257126 1 1,286.14 48800 LABATT FOOD SERVICE OPEN PO FOR FES CAFE LABATT<br />
01257124 1 1,387.57 48800 LABATT FOOD SERVICE OPEN PO FOR BES CAFE LABATT<br />
01257118 1 5,367.40 48800 LABATT FOOD SERVICE OPEN PO FOR KHS CAFE LABATT<br />
01257155 1 1,344.76 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
01257123 1 1,851.06 48800 LABATT FOOD SERVICE OPEN PO FOR PGE CAFE LABATT<br />
01257139 1 1,665.35 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
01257157 1 1,416.96 48800 LABATT FOOD SERVICE OPEN PO FOR SGE CAFE LABATT<br />
01257158 1 1,363.64 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT<br />
01257127 1 1,142.58 48800 LABATT FOOD SERVICE OPEN PO FOR HLES CAFE LABATT<br />
01257128 1 1,440.65 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE<br />
LABATT<br />
01257121 1 2,799.37 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT<br />
01257120 1 1,594.93 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT<br />
01257129 1 1,564.26 48800 LABATT FOOD SERVICE OPEN PO FOR KMS CAFE LABATT<br />
01183199 1 3,855.92 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
01257119 1 1,463.44 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE<br />
LABATT<br />
01257122 1 2,469.61 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT<br />
01110418 1 386.11 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT<br />
01110423 1 1,604.77 48800 LABATT FOOD SERVICE OPEN PO FOR IES CAFE LABATT<br />
01107708 1 288.22 48800 LABATT FOOD SERVICE OPEN PO FOR CATERING LABATT<br />
01122994 1 193.77 48800 LABATT FOOD SERVICE OPEN PO FOR CATERING LABATT<br />
01257117 1 71.34 48800 LABATT FOOD SERVICE OPEN PO FOR CATERING LABATT<br />
01110421 1 23.34 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
01183165 1 1,471.94 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT<br />
01110419 1 9.75 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
01110427 1 3,536.33 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
01110417 1 1,110.38 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
01110416 1 1,496.00 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
Wednesday, December 05, 2012<br />
Page 295 of 363
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
01110415 1 954.42 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
01110414 1 1,267.39 48800 LABATT FOOD SERVICE OPEN PO FOR WLES CAFE LABATT<br />
01110413 1 1,379.60 48800 LABATT FOOD SERVICE OPEN PO FOR ISMS CAFE LABATT<br />
01110412 1 1,735.67 48800 LABATT FOOD SERVICE OPEN PO FOR SKI CAFE LABATT<br />
01110420 1 3,033.78 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
01110435 1 2,430.61 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT<br />
01183164 1 27.83 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT<br />
01183163 1 1,639.19 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE<br />
LABATT<br />
01183162 1 2,616.76 48800 LABATT FOOD SERVICE OPEN PO FOR KHS CAFE LABATT<br />
01183161 1 4,056.80 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT<br />
01123841 1 ‐0.01 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT<br />
01123839 1 ‐50.68 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
01110424 1 1,646.40 48800 LABATT FOOD SERVICE OPEN PO FOR WSE CAFE LABATT<br />
01110437 1 802.07 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT<br />
01110426 1 2,232.07 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT CAFE LABATT<br />
01183202 1 1,060.45 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
01110431 1 1,194.13 48800 LABATT FOOD SERVICE OPEN PO FOR NRE CAFE LABATT<br />
01110430 1 2,977.17 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
01110429 1 1,444.10 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT<br />
01110428 1 26.53 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
01046786 1 1,180.88 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
01123838 1 ‐26.29 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
01110405 1 1,895.03 48800 LABATT FOOD SERVICE OPEN PO FOR KMS CAFE LABATT<br />
01110411 1 884.59 48800 LABATT FOOD SERVICE OPEN PO FOR WRES CAFE LABATT<br />
01110393 1 3,347.39 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT<br />
01110407 1 2,928.22 48800 LABATT FOOD SERVICE OPEN PO FOR TMI CAFE LABATT<br />
01110394 1 25.60 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT<br />
Wednesday, December 05, 2012<br />
Page 296 of 363
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
01110406 1 896.09 48800 LABATT FOOD SERVICE OPEN PO FOR KHE CAFE LABATT<br />
01110395 1 3,261.89 48800 LABATT FOOD SERVICE OPEN PO FOR KHS CAFE LABATT<br />
01062001 1 3,922.82 48800 LABATT FOOD SERVICE OPEN PO FOR KHS CAFE LABATT<br />
01110397 1 1,138.18 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT<br />
01061874 1 1,818.51 48800 LABATT FOOD SERVICE OPEN PO FOR KMS CAFE LABATT<br />
01110398 1 3,607.43 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT<br />
01110399 1 1,910.06 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT<br />
01110400 1 999.49 48800 LABATT FOOD SERVICE OPEN PO FOR PGE CAFE LABATT<br />
01110401 1 1,911.66 48800 LABATT FOOD SERVICE OPEN PO FOR BES CAFE LABATT<br />
01110402 1 1,715.78 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
01110403 1 774.15 48800 LABATT FOOD SERVICE OPEN PO FOR FES CAFE LABATT<br />
01110396 1 1,044.76 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE<br />
LABATT<br />
01061868 1 230.22 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT<br />
01110436 1 1,042.33 48800 LABATT FOOD SERVICE OPEN PO FOR SGE CAFE LABATT<br />
01046788 1 1,764.92 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
01061861 1 4,747.91 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
01061862 1 462.07 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
01061863 1 3,114.79 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT<br />
01061864 1 88.15 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT<br />
01073644 1 ‐26.60 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
01061867 1 319.97 48800 LABATT FOOD SERVICE OPEN PO FOR SKI CAFE LABATT<br />
01110409 1 1,432.85 48800 LABATT FOOD SERVICE OPEN PO FOR C<strong>AP</strong>ROCK CAFE LABATT<br />
01061869 1 596.33 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT CAFE LABATT<br />
01061870 1 115.32 48800 LABATT FOOD SERVICE OPEN PO FOR NRE CAFE LABATT<br />
01110408 1 3,526.68 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT<br />
01061871 1 1,842.14 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
01061872 1 1,233.72 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
Wednesday, December 05, 2012<br />
Page 297 of 363
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
01061873 1 1,673.96 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT<br />
01061865 1 1,469.32 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT<br />
01208468 1 1,183.55 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT CAFE LABATT<br />
01183203 1 3,423.86 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT<br />
01183183 1 2,261.75 48800 LABATT FOOD SERVICE OPEN PO FOR ISMS CAFE LABATT<br />
01183204 1 1,011.88 48800 LABATT FOOD SERVICE OPEN PO FOR SGE CAFE LABATT<br />
01183184 1 1,167.84 48800 LABATT FOOD SERVICE OPEN PO FOR WLES CAFE LABATT<br />
01183185 1 1,789.06 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
01183186 1 1,744.08 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
01183187 1 814.20 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
01183188 1 487.78 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT<br />
01183189 1 1,173.86 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
01183181 1 1,712.63 48800 LABATT FOOD SERVICE OPEN PO FOR WRES CAFE LABATT<br />
01183192 1 2,023.95 48800 LABATT FOOD SERVICE OPEN PO FOR WSE CAFE LABATT<br />
01183182 1 1,939.65 48800 LABATT FOOD SERVICE OPEN PO FOR SKI CAFE LABATT<br />
01183195 1 1,787.40 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT CAFE LABATT<br />
01183196 1 2,412.68 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
01183197 1 1,599.10 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT<br />
01183198 1 8.89 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT<br />
01110404 1 830.57 48800 LABATT FOOD SERVICE OPEN PO FOR HLES CAFE LABATT<br />
01183200 1 1,222.16 48800 LABATT FOOD SERVICE OPEN PO FOR NRE CAFE LABATT<br />
01208467 1 666.73 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT<br />
01208466 1 4,043.04 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
01183205 1 1,408.12 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT<br />
01110434 1 1,152.45 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
01183191 1 1,490.17 48800 LABATT FOOD SERVICE OPEN PO FOR IES CAFE LABATT<br />
01183170 1 1,738.55 48800 LABATT FOOD SERVICE OPEN PO FOR BES CAFE LABATT<br />
Wednesday, December 05, 2012<br />
Page 298 of 363
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
01183166 1 27.59 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT<br />
01208472 1 1,443.21 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
01183167 1 2,530.06 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT<br />
01183168 1 2,054.37 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT<br />
01208471 1 81.60 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
01208469 1 409.77 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
01183180 1 1,885.60 48800 LABATT FOOD SERVICE OPEN PO FOR C<strong>AP</strong>ROCK CAFE LABATT<br />
01183169 1 1,639.21 48800 LABATT FOOD SERVICE OPEN PO FOR PGE CAFE LABATT<br />
01183171 1 3,655.61 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
01183175 1 1,690.92 48800 LABATT FOOD SERVICE OPEN PO FOR KMS CAFE LABATT<br />
01183179 1 30.39 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT<br />
01183178 1 2,893.81 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT<br />
01183176 1 1,250.82 48800 LABATT FOOD SERVICE OPEN PO FOR KHE CAFE LABATT<br />
01183172 1 1,499.86 48800 LABATT FOOD SERVICE OPEN PO FOR FES CAFE LABATT<br />
01183174 1 2,212.74 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE<br />
LABATT<br />
01208470 1 4,400.31 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
01183173 1 1,285.69 48800 LABATT FOOD SERVICE OPEN PO FOR HLES CAFE LABATT<br />
01183177 1 3,431.13 48800 LABATT FOOD SERVICE OPEN PO FOR TMI CAFE LABATT<br />
Total for check number 397951<br />
Check Number<br />
1991<br />
397952<br />
262,605.77<br />
3619 1 357.04 00011890 MACBARBELL EQUIPMENT, INC 8 OLYMPIC WEIGHT BARS<br />
Total for check number 397952<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397953<br />
357.04<br />
00270650 1 18.36 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270230 1 83.52 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270548 1 16.83 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270700 1 49.16 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270643 1 45.63 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270625 1 59.61 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Wednesday, December 05, 2012<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
ROPE FOR TEAM ACTIVITY AT<br />
PRINCIPALS MEETING<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
Page 299 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
00270546 1 23.16 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00270421 1 10.71 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 397953<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397954<br />
306.98<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
96538848 1 68.70 00014650 MOORE MEDICAL, LLC ITEM #11678 CPR BOARD<br />
96538848 2 6.74 00014650 MOORE MEDICAL, LLC ITEM # 47411 PEDIATRIC OXYGEN<br />
MASKS<br />
96538848 3 6.74 00014650 MOORE MEDICAL, LLC ITEM # 47413 CHILD OXYGEN MASKS<br />
96538848 4 6.74 00014650 MOORE MEDICAL, LLC ITEM # 47414 ADULT MEDIUM<br />
MASKS<br />
96538848 5 2.65 00014650 MOORE MEDICAL, LLC ITEM #49671 NON REBRETHING<br />
SAFETY VENT<br />
96538848 6 2.47 00014650 MOORE MEDICAL, LLC ITEM # 49666 MASKS WITH RESERVOIR<br />
BAG<br />
96538848 7 15.46 00014650 MOORE MEDICAL, LLC ITEM #81019 BOUFFANT C<strong>AP</strong>TS<br />
96538848 8 44.09 00014650 MOORE MEDICAL, LLC ITEM # 81024 SHOE COVERS<br />
96538848 9 43.02 00014650 MOORE MEDICAL, LLC ITEM #81016 GOWNS<br />
96538848 10 45.16 00014650 MOORE MEDICAL, LLC ITEM# 71412 VINYL GLOVES MED<br />
96538848 11 22.58 00014650 MOORE MEDICAL, LLC ITEM # 71414 LARGE VINYL GLOVES<br />
96538848 12 6.01 00014650 MOORE MEDICAL, LLC ITEM # 72974 TRASHBAGS<br />
96538848 13 46.17 00014650 MOORE MEDICAL, LLC ITEM# 72746 THERMOMETER<br />
96538848 14 16.86 00014650 MOORE MEDICAL, LLC ITEM # 63347 PROBE COVERS<br />
96538848 15 17.57 00014650 MOORE MEDICAL, LLC ITEM # 34089 ALCOHOL PREPS<br />
96538848 16 44.48 00014650 MOORE MEDICAL, LLC SHIPPING<br />
Total for check number 397954<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
397955<br />
395.44<br />
PO 11009001 1 60.00 00008886 MR JIM'S PIZZA, INC LARGE PEPPERONI PIZZA<br />
PO 11009001 2 67.50 00008886 MR JIM'S PIZZA, INC LARGE CHEESE PIZZA<br />
PO 11009001 3 2.25 00008886 MR JIM'S PIZZA, INC DELIVERY FEE<br />
PO 11009001 4 20.00 00008886 MR JIM'S PIZZA, INC TIP<br />
Total for check number 397955<br />
Check Number<br />
1991<br />
1991<br />
397956<br />
149.75<br />
95738 1 17.00 00002351 NASCO INC PE06760E ‐ INFLATABLE TARGETS<br />
93748 1 21.35 00002351 NASCO INC PE06760E ‐ INFLATABLE TARGETS<br />
Wednesday, December 05, 2012<br />
Page 300 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
93748 2 35.09 00002351 NASCO INC PE06674E ‐ TRAINING SYSTEMS<br />
95738 2 27.96 00002351 NASCO INC PE06674E ‐ TRAINING SYSTEMS<br />
Total for check number 397956<br />
Check Number<br />
1991<br />
397957<br />
101.40<br />
A54411 0 78.67 54411 MANSOUR NASR TCHS 2/18 SOCCER<br />
Total for check number 397957<br />
Check Number<br />
1991<br />
397958<br />
78.67<br />
79727 1 299.00 00015420 NATIONAL STAFF DEVELOPMENT<br />
COUNCIL<br />
Total for check number 397958<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
397959<br />
299.00<br />
REGISTRATION FOR KEVIN HOOD FOR<br />
THE LEARNING FORWARD 2010<br />
VIRTUAL CONFERENCE<br />
620575 1 402.59 00001558 NORCOSTCO INC STAGE SUPPLIES AND LIGHTING<br />
SUPPLIES FOR CHS FALL MUSICAL<br />
620346 1 152.15 00001558 NORCOSTCO INC STAGE SUPPLIES AND LIGHTING<br />
SUPPLIES FOR CHS FALL MUSICAL<br />
620527 1 73.96 00001558 NORCOSTCO INC STAGE SUPPLIES AND LIGHTING<br />
SUPPLIES FOR CHS FALL MUSICAL<br />
Total for check number 397959<br />
Check Number<br />
4611<br />
397960<br />
628.70<br />
14929636 0 12.54 58883 NORTH TEXAS TOLLWAY AUTHORITY TOLLTAG CHARGES<br />
Total for check number 397960<br />
Check Number<br />
4611<br />
397961<br />
12.54<br />
REFUND ISMS 0 50.00 60349 DEBORAH OLMOS REFUND CANCEL WRKSHOP<br />
Total for check number 397961<br />
Check Number<br />
4611<br />
1991<br />
1991<br />
4611<br />
1991<br />
1991<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
397962<br />
50.00<br />
642765423‐01 1 20.34 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/6470 ZOO ANIMAL PENCIL<br />
643087719‐01 1 17.07 60196 ORIENTAL TRADING COMPANY, INC. GD‐12/1021 ROCK SH<strong>AP</strong>ED BOUNCING<br />
BALL<br />
643087669‐01 1 29.97 60196 ORIENTAL TRADING COMPANY, INC. IN‐70/2286 GREEN TABLE CLOTH<br />
ROLLS 3 OR MORE 9.99<br />
642765423‐01 2 25.43 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/1764 ZOO ANIMAL NOTEPAD<br />
643087719‐01 2 12.34 60196 ORIENTAL TRADING COMPANY, INC. GD‐16/951 STRESS BALL<br />
643087669‐01 2 3.00 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING ESTIMATED<br />
642765423‐01 3 6.87 60196 ORIENTAL TRADING COMPANY, INC. FREIGHT<br />
643087719‐01 3 4.74 60196 ORIENTAL TRADING COMPANY, INC. GD‐16/1069 SMALL BUGS<br />
643087719‐01 4 18.98 60196 ORIENTAL TRADING COMPANY, INC. GD‐36/522 FAITH STONES<br />
643087719‐01 5 9.49 60196 ORIENTAL TRADING COMPANY, INC. GD‐6/1247 PLUSH COLORFUL STARS<br />
643087719‐01 6 5.65 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING ‐ ESTIMATED 9%<br />
Wednesday, December 05, 2012<br />
Page 301 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 397962<br />
Check Number<br />
4611<br />
397963<br />
153.88<br />
TVMS010611 1 603.25 57980 RONALD R. LANDRETH, JR. 53 BASKETBALL SHIRTS<br />
Total for check number 397963<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
397964<br />
603.25<br />
52831 1 2,564.05 00010727 PROCOMPUTING CORPORATION AE1KIT32AMEU ‐ ACTIVEXPRESSION,<br />
32 CASED EXPRESSION PODS<br />
(ACTIVHUB INCLUDED)<br />
51605 1 74.00 00010727 PROCOMPUTING CORPORATION ACTIVPEN4T3‐2 ‐ TEACHER ACTIVPEN<br />
50 (2 PACK)<br />
51648 1 1,975.00 00010727 PROCOMPUTING CORPORATION MODEL #RS202AMER PROMETEAN<br />
ACTIVESLATE XR W/ 2.4 GHZ ACTIVUB<br />
52751 1 5,071.21 00010727 PROCOMPUTING CORPORATION AV3KIT32AMEU ACTIVOTE, 32 VOTING<br />
PODS ACTIVHUB INCLUDED.<br />
PROPOSAL #10017<br />
51517 1 2,460.00 00010727 PROCOMPUTING CORPORATION PROMETHEAN ACTIVSLATE XR<br />
W/2.4GHZ ACTIVHUB FOR USE BY<br />
STUDENTS ‐ PER QUOTE 64195<br />
52486 1 149.00 00010727 PROCOMPUTING CORPORATION DO NOT MAIL VENDORS COPY OPEN<br />
PO FOR SERVICES AT VARIOUS<br />
CAMPUSES<br />
51455 1 792.00 00010727 PROCOMPUTING CORPORATION DO NOT MAIL VENDORS COPY OPEN<br />
PO FOR SERVICES AT VARIOUS<br />
CAMPUSES<br />
51739 1 1,972.00 00010727 PROCOMPUTING CORPORATION DO NOT MAIL VENDORS COPY OPEN<br />
PO FOR SERVICES AT VARIOUS<br />
CAMPUSES<br />
51517 2 5,128.10 00010727 PROCOMPUTING CORPORATION ITEM #AE1KIT32AMEU ‐<br />
ACTIVEXPRESSION 32 CASED<br />
EXPRESSION PODS PER ORDER 9076<br />
ATTACHED FOR USE BY STUDENTS<br />
52751 2 5,339.20 00010727 PROCOMPUTING CORPORATION AE1KIT32AMEU ACTIVEXPRSSION. 32<br />
CASED VOTING PODS. ACTIVHUB<br />
INCLUDED. PROPOSAL #7185<br />
51648 2 50.00 00010727 PROCOMPUTING CORPORATION SHIPPING CHARGES<br />
51605 2 474.00 00010727 PROCOMPUTING CORPORATION ACTIVWAND50 ‐ ACTIVWAND 50,<br />
CORDLESS BATTERY FREE EXTENDED<br />
REACH PEN<br />
51517 3 188.10 00010727 PROCOMPUTING CORPORATION ITEM #AH201 ‐ ACTIVHUB 2.4GHZ<br />
RADIO FREQUENCY COMMUNICATION<br />
DEVICE FOR USE WITH ACTIVBOARD<br />
PER ORDER 9077 ATTACHED FOR USE<br />
BY STUDENTS<br />
52751 3 14,064.84 00010727 PROCOMPUTING CORPORATION MODEL RS202AMER PROMETHEAN<br />
ACTIVSLATE XR W/2.4 GHZ ACTIVUB<br />
51605 99 55.00 00010727 PROCOMPUTING CORPORATION ESTIMATED SHIPPING/HANDLING<br />
Total for check number 397964<br />
Check Number<br />
1991<br />
397965<br />
40,356.50<br />
REEL MOWERS 1 300.00 00012692 PROFESSIONAL TURF PRODUCTS INC CUSTOMER TRAINING FOR JAY<br />
SANCHEZ AND SCOTT BRADLEY ON<br />
REEL MOWERS ~ . FEB.22,2011<br />
Total for check number 397965<br />
300.00<br />
Wednesday, December 05, 2012<br />
Page 302 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
397966<br />
1040 1 3,376.80 55888 GEORGE PATRICK WOODS T SHIRTS FOR SPECIAL OLYMPIC TRACK<br />
MEET SMALL, MEDIUM, LARGE AND<br />
EXTRA LARGE<br />
1040 2 216.00 55888 GEORGE PATRICK WOODS T SHIRTS FOR SPECIAL OLYMPIC TRACK<br />
MEET XXL<br />
1040 3 60.00 55888 GEORGE PATRICK WOODS T SHIRTS FOR SPECIAL OLYMPIC TRACK<br />
MEET XXXL<br />
1040 4 11.00 55888 GEORGE PATRICK WOODS T SHIRTS FOR SPECIAL OLYMPIC TRACK<br />
MEET XXXXL<br />
Total for check number 397966<br />
Check Number<br />
1991<br />
1991<br />
397967<br />
3,663.80<br />
KHS GOLF 0 200.00 00006275 RICHLAND HIGH SCHOOL BOYS SHOOTOUT 3/21<br />
KHS GOLF 0 200.00 00006275 RICHLAND HIGH SCHOOL GIRLS SHOOTOUT 3/21<br />
Total for check number 397967<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
397968<br />
400.00<br />
23988‐1 1 61.36 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
23988‐2 1 127.40 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
23988‐1 2 9.20 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
Total for check number 397968<br />
Check Number<br />
1991<br />
397969<br />
197.96<br />
BAND STUDENT TUXEDO SHIRTS FOR<br />
CONCERTS/CONTESTS‐ EXACT SIZES<br />
TBD<br />
BLACK SATIN BOW TIE‐ FOR BAND<br />
CONCERTS AND COMPETITIONS<br />
SHIPPING‐ TBD DEPENDING ON<br />
NUMBER OF SHIRTS ORDERED<br />
18166220 1 199.00 53581 SURVEYMONKEY.COM ONE YEAR SUBSCRIPTION TO SURVEY<br />
MONKEY<br />
Total for check number 397969<br />
Check Number<br />
8651<br />
397970<br />
199.00<br />
CHS REGIS 0 1,200.00 58855 TASC TASC CONF REGIS CHS<br />
Total for check number 397970<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397971<br />
1,200.00<br />
029621201014 1 39.74 59280 AMERICAN EAGLE CO., INC. TK577S10 ‐ CIVIL WAR FACEBOOK<br />
PHOTOS<br />
029621201014 2 13.86 59280 AMERICAN EAGLE CO., INC. TP149S10 ‐ AMERICA AT WAR CHART<br />
029621201014 3 31.74 59280 AMERICAN EAGLE CO., INC. E298SS10 ‐ MEXICAN AMERICAN WAR<br />
CD<br />
029621201014 4 31.74 59280 AMERICAN EAGLE CO., INC. TP663S10 ‐ ROARING 70'S<br />
POWERPOINT<br />
029621201014 99 14.90 59280 AMERICAN EAGLE CO., INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 397971<br />
Check Number<br />
1991<br />
397972<br />
131.98<br />
TAD20111153A 1 200.00 00007263 TEXAS ACADEMIC DECATHLON ASSN ACADEMIC DECATHLON REGISTRATION<br />
FEE<br />
Total for check number 397972<br />
200.00<br />
Wednesday, December 05, 2012<br />
Page 303 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
397973<br />
417750 1 271.73 45969 THE HON COMPANY LB48120G.F 10' CONF. TABLE TOP<br />
(SHAKER CHERRY)<br />
371684 1 193.25 45969 THE HON COMPANY MODEL #10753DD 3‐SHELF<br />
BOOKCASE<br />
371683 1 587.84 45969 THE HON COMPANY TWO‐DRAWER LATERAL FILING<br />
CABINET MODEL 310762 DD<br />
352855 1 1,573.39 45969 THE HON COMPANY ADDITIONAL WORKSTATION FOR<br />
SPECIAL SERVICES AREA @ KELC<br />
541248 1 2,841.36 45969 THE HON COMPANY STOCK #IWM3.A.H.M.WP40.T FABRIC:<br />
WP40 BLACK FAUX LEATHER ARMS:<br />
HEIGHT & WIDTH ADJUSTABLE BACK:<br />
BLACK MESH<br />
371683 2 19.81 45969 THE HON COMPANY DELIVERY & INSTALLATION<br />
371684 2 6.51 45969 THE HON COMPANY DELIVERY & INSTALLATION<br />
541248 2 100.00 45969 THE HON COMPANY INSTALLATION<br />
352855 2 150.00 45969 THE HON COMPANY INSTALLATION<br />
417750 2 144.66 45969 THE HON COMPANY BLS02.F BASE FOR TOP (SHAKER<br />
CHERRY)<br />
417750 3 1,192.75 45969 THE HON COMPANY 4073 ARMLESS PAGODA (BLUE AB90)<br />
(2/CARTON)<br />
417750 4 1,121.21 45969 THE HON COMPANY VLS73.ST11 BLACK SOFA (VINYL)<br />
417750 5 299.90 45969 THE HON COMPANY 80193FF SMALL END TABLE (SHAKER<br />
CHERRY)<br />
417750 6 579.73 45969 THE HON COMPANY 10753F 3‐SHELF BOOKCASE (SHAKER<br />
CHERRY)<br />
417750 7 517.42 45969 THE HON COMPANY 10774.FF DOUBLE RED DESK (SHAKER<br />
CHERRY) 30X66<br />
417750 8 432.59 45969 THE HON COMPANY 10768FF CREDENZA (SHAKER<br />
CHERRY)<br />
417750 9 199.99 45969 THE HON COMPANY INSTALLATION<br />
Total for check number 397973<br />
Check Number<br />
1991<br />
397974<br />
10,232.14<br />
14829 1 835.50 55891 TITAN SUPPORT SYSTEMS INC FOR STUDENT USE ONLY 4 CENTURION<br />
SQUAT SUITS 4 KATANA BENCH SHIRTS<br />
7 TITANIUM KNEE WR<strong>AP</strong>S<br />
Total for check number 397974<br />
Check Number<br />
1991<br />
397975<br />
835.50<br />
201102 1 1,360.00 48292 STEPHEN TURNER COLORGUARD INSTRUCTION FOR FALL<br />
SEASON. KELLER HIGH SCHOOL BAND.<br />
Total for check number 397975<br />
Check Number<br />
1991<br />
1991<br />
397976<br />
1,360.00<br />
92146634001 1 70.33 00012634 UNITED RENTALS RENTAL EQUIPMENT FOR THE MAINT.,<br />
GRDS. DIST WIDE (USAGE)<br />
92146634001 2 15.38 00012634 UNITED RENTALS PARTS AND SUPPLIES FOR THE<br />
EQUIPMENT.<br />
Wednesday, December 05, 2012<br />
Page 304 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 397976<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
397977<br />
85.71<br />
11‐2462 1 11.92 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK#1 CONSTITUTION & CONTEST<br />
RULES<br />
11‐1930 1 58.75 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE UIL SUPPLIES FOR BPE<br />
11‐1734 1 35.25 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE PLEASE SEE ORDER FORM THAT IS<br />
BEING SENT TO PURCHASING<br />
11‐2036 1 13.25 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE SPELLING WORD LIST (GRADE 3‐8) (12)<br />
COPIES<br />
11‐2036 2 9.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE READING WRITING AND CREATIVE<br />
WRITING HANDBOOK FOR<br />
ELEMENTARYAND JUNIOR HIGH<br />
SCHOOL STOCK # 218<br />
11‐2462 2 3.14 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 002 PROTECT YOUR<br />
ELIGIBILITY<br />
11‐2462 3 3.14 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK#003 TAKE 13 MINUTES<br />
(DESCRIPTION OF UIL)<br />
11‐2036 3 22.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE ELEM ACADEMIC STUDY MATERIAL<br />
BOOKLET (GRADE 2‐6) STOCK # 220<br />
11‐2462 4 9.87 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 005 SPRING MEET MANUAL<br />
FOR CONTEST DIRECTORS<br />
11‐2462 5 6.95 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 006 UIL ACADEMIC<br />
COORDINATOR MANUAL<br />
11‐2462 6 8.07 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 100 JOURNALISM CONTEST<br />
MANUAL<br />
11‐2462 7 4.93 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 101 EDITORIAL WRITING<br />
STUDY PACKET (PREVIOUS YEAR'S<br />
TESTS)<br />
11‐2462 8 4.93 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 102 FEATURE WRITING STUDY<br />
PACKET (PREVIOUS YEAR'S TESTS)<br />
11‐2462 9 4.93 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 103 HEADLINE WRITING<br />
STUDY PACKET (PREVIOUS YEAR'S<br />
TESTS)<br />
11‐2462 10 4.93 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 104 NEWS WRITING STUDY<br />
PACKET (PREVIOUS YEAR'S TESTS)<br />
11‐2462 11 8.07 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 400 READY WRITING<br />
HANDBOOK<br />
11‐2462 12 4.93 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 401 LITERARY CRITICISM<br />
STUDY PACKET (PREVIOUS YEAR'S<br />
TESTS)<br />
11‐2462 13 11.89 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 402 UIL WORD POWER (WORD<br />
LISTS FOR CURRENT YEAR)<br />
11‐2462 14 3.14 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 403 UIL WORD POSER (WORD<br />
LISTS OFR CURRENT YEAR)<br />
11‐2462 15 26.69 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 500 DEBATE KIT ON CURRENT<br />
C‐X TOPIC<br />
11‐2462 16 26.69 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 501 WAYS TO WIN (NATIONAL<br />
FEDERATION DEBATE PAMPHLETS)<br />
11‐2462 17 5.83 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 502 PROSE AND POETRY<br />
HANDBOOK<br />
11‐2462 18 5.83 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 503 INFORMATIVE &<br />
PERSUASIVE HANDBOOK<br />
Wednesday, December 05, 2012<br />
Page 305 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
11‐2462 19 9.87 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 504 LINCOLN‐DOUGLAS<br />
DEBATE PACKET<br />
11‐2462 20 9.87 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 505 C‐X DEBATE HANDBOOK<br />
11‐2462 21 11.89 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 600 HANDBOOK FOR ONE ACT<br />
PLAY ‐ 18TH ED<br />
11‐2462 22 8.07 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 601 GUIDE FOR ONE ACT PLAY<br />
CONTEST MANAGERS ‐ 5TH ED<br />
11‐2462 23 4.93 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 700 ACCOUNTING STUDY<br />
PACKET(PREVIIOUS YEAR'S TESTS)<br />
11‐2462 24 5.83 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 701 COMPUTER <strong>AP</strong>PLICATIONS<br />
STUDY PACKET (PREVIOUS YEAR'S<br />
TESTS, HANDBOOK)<br />
11‐2462 25 8.07 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 800 CALCULATOR<br />
<strong>AP</strong>PLICATIONS CONTEST MANUAL<br />
(REVISED)<br />
11‐2462 26 8.07 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 801 CALCULATOR<br />
<strong>AP</strong>PLICATIONS PRACTICE MANUAL FOR<br />
STATED & GEOMETRIC PROBLEMS<br />
(REVISED)<br />
11‐2462 27 8.07 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 802 CALCULATOR<br />
<strong>AP</strong>PLICATIONS PRACTICE MANUAL FOR<br />
NUMBERICAL PROBLEMS (REVISED)<br />
11‐2462 28 4.93 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 803 CALCULATOR<br />
<strong>AP</strong>PLICATIONS STUDY PACKET<br />
(PREVIOUS YEAR'S TESTS)<br />
11‐2462 29 4.93 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 804 MATHEMATICS STUDY<br />
PACKET (PREVIOUS YEAR'S TESTS)<br />
11‐2462 30 4.93 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 805 SCIENCE STUDY PACKET<br />
(PREVIOUS YEAR'S TESTS)<br />
11‐2462 31 5.83 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 806 COMPUTER SCIENCE<br />
STUDY PACKET (PREVIOUS YEAR'S<br />
WRITTEN TESTS)<br />
11‐2462 32 5.83 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 217 DEVELOPING MIDDLE<br />
SCHOOL NUMBER SENSE SKILLS<br />
11‐2462 33 4.93 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE ITEM# 810 NUMBER SENSE STUDY<br />
PACKET (PAST 2 YEAR'S TESTS)<br />
11‐2462 34 5.83 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 900 CURRENT ISSUES &<br />
EVENTS STUDY PACKET (PREVIOUS<br />
YEAR'S TESTS; HANDBOOK)<br />
11‐2462 35 4.93 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE STOCK# 950 SOCIAL STUDIES STUDY<br />
PACKET (READING LIST INFORMATION,<br />
ESSAY TIPS, SAMPLE QUESTIONS)<br />
11‐2462 36 27.81 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE SHIPPING<br />
Total for check number 397977<br />
Check Number<br />
1991<br />
1991<br />
397978<br />
438.75<br />
603257 1 55.00 00002130 MANSON WESTERN CORPORATION CONNORS 3‐TEACHER SHORT ML‐21C<br />
PKG OF 25<br />
603257 2 5.50 00002130 MANSON WESTERN CORPORATION SHIPPING IS 10% OF ORDER<br />
Total for check number 397978<br />
60.50<br />
Wednesday, December 05, 2012<br />
Page 306 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
397979<br />
2744 1 2,575.00 44731 WILLOW SPRINGS GOLF COURSE GREENS FEES FOR UPCOMING<br />
TOURNAMENTS BEING HOSTED BY<br />
FRHS GOLF TEAM<br />
Total for check number 397979<br />
Check Number<br />
8631<br />
614028<br />
2,575.00<br />
01/31/11 0 7,497.86 00008282 ASSOC. OF TX PROFESSIONAL<br />
EDUCATORS<br />
Total for check number 614028<br />
Check Number<br />
8631<br />
614029<br />
7,497.86<br />
DED CODE 0601<br />
01/01‐01/31 0 8,233.00 58168 ALICE WHITTEN, CH<strong>AP</strong>TER 13 TRUSTEE DED CODE 0830<br />
Total for check number 614029<br />
Check Number<br />
8631<br />
614030<br />
8,233.00<br />
01/31/11 0 138.81 55360 US DEPT. OF EDUCATION DED CODE 0797,0870<br />
Total for check number 614030<br />
Check Number<br />
8631<br />
614031<br />
138.81<br />
01/31/11 0 2,595.43 53483 TEXAS GUARANTEED STUDENT LOAN 1/31/11<br />
Total for check number 614031<br />
Check Number<br />
8631<br />
614032<br />
2,595.43<br />
01/31/11 0 0.00 49839 DIVERSIFIED COLLECTION SERVICES INC DED CODE 0089<br />
Total for check number 614032<br />
Check Number<br />
8631<br />
614033<br />
0.00<br />
01/31/11 0 57.30 47160 FAMILY/CONSUMER SCI TEACH ASSOC DED CODE 0604<br />
Total for check number 614033<br />
Check Number<br />
8631<br />
614034<br />
57.30<br />
01/31/11 0 175.00 59474 IRS DED CODE 0850<br />
Total for check number 614034<br />
Check Number<br />
8631<br />
614035<br />
175.00<br />
01/15/11 0 200.00 59603 IRS DED CODE 0859<br />
Total for check number 614035<br />
Check Number<br />
8631<br />
614036<br />
200.00<br />
01/31/11 0 1,280.97 59758 IRS DED CODE 0817<br />
Total for check number 614036<br />
Check Number<br />
8631<br />
614037<br />
1,280.97<br />
01/31/11 0 1,496.50 49191 KELLER ISD EDUCATION FOUNDATION<br />
INC<br />
Total for check number 614037<br />
Check Number<br />
8631<br />
614038<br />
1,496.50<br />
DED CODE 0615<br />
01/31/11 0 670.97 58639 PIONEER CREDIT RECOVERY, INC DED CODE 0837<br />
Total for check number 614038<br />
670.97<br />
Wednesday, December 05, 2012<br />
Page 307 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8631<br />
614039<br />
01/31/11 0 41.90 00002123 T A S S P DED CODE 0623<br />
Total for check number 614039<br />
Check Number<br />
8631<br />
614040<br />
41.90<br />
01/31/11 0 152.18 00002521 T E P S A DED CODE 0609<br />
Total for check number 614040<br />
Check Number<br />
8631<br />
614041<br />
152.18<br />
01/31/11 0 91.20 00504671 T S T A DED CODE 0606<br />
Total for check number 614041<br />
Check Number<br />
8631<br />
614042<br />
91.20<br />
01/31/11 0 105.56 00001784 TEXAS CLASSROOM TEACHERS ASSN DED CODE 0602<br />
Total for check number 614042<br />
Check Number<br />
8631<br />
614043<br />
105.56<br />
01/31/11 0 132.00 00506716 TEXAS FEDERATION OF TEACHERS DED CODE 0603<br />
Total for check number 614043<br />
Check Number<br />
8631<br />
614044<br />
132.00<br />
01/31/11 0 85.09 00015725 TEXAS TOMORROW FUND DED CODE 0610<br />
Total for check number 614044<br />
Check Number<br />
8631<br />
614045<br />
85.09<br />
01/31/11 0 60.50 42457 TRADE & INDUSTRIAL EDUCATION DED CODE 0608<br />
Total for check number 614045<br />
Check Number<br />
8631<br />
614046<br />
60.50<br />
01/01‐01/31 0 7,255.50 00013842 TIM TRUMAN DEC CODE 0050<br />
Total for check number 614046<br />
Check Number<br />
8631<br />
614047<br />
7,255.50<br />
01/01‐01/31 0 17,076.77 00009896 UNITED EDUCATORS ASSOCIATION DED CODE 0605<br />
Total for check number 614047<br />
Check Number<br />
8631<br />
614048<br />
17,076.77<br />
01/31/11 0 531.06 56466 WINDHAM PROF INC / VAN EGDOM DED CODE 0818<br />
Total for check number 614048<br />
Check Number<br />
8631<br />
614049<br />
531.06<br />
1034748 0 2,183.50 43137 AMERICAN PUBLIC LIFE INSURANCE 2011 MO. PREMIUMS<br />
Total for check number 614049<br />
Check Number<br />
8631<br />
614050<br />
2,183.50<br />
217982 0 11,214.69 51526 BAY BRIDGE ADMINISTRATION, LLC FEB. 2010 PREMIUMS<br />
Total for check number 614050<br />
11,214.69<br />
Wednesday, December 05, 2012<br />
Page 308 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8631<br />
614051<br />
01/31/11 0 5,610.00 40273 EDUCATION CAREER ALTERNATIVES<br />
PROG<br />
Total for check number 614051<br />
Check Number<br />
8631<br />
614052<br />
5,610.00<br />
FEB.2011 INSTALLMENTS<br />
01/31/11 0 914.42 00001121 EDUCATION SERVICE CENTER REGION XI FEB. 2011 INSTALLMENT<br />
Total for check number 614052<br />
Check Number<br />
8631<br />
614053<br />
914.42<br />
3369166,0045 0 18,713.28 49598 FIDELITY SECURITY LIFE FEB.2011 PREMIUMS<br />
Total for check number 614053<br />
Check Number<br />
8631<br />
614054<br />
18,713.28<br />
26274 0 914.99 57790 GENWORTH LIFE INSURANCE<br />
COMPANY<br />
Total for check number 614054<br />
Check Number<br />
8631<br />
614055<br />
914.99<br />
LONG TERM CARE 2011<br />
FEB.2011 0 46,125.07 60239 HARTFORD LIFE & ACCIDENT INSURANCE INCOME PROTECTION<br />
Total for check number 614055<br />
Check Number<br />
8631<br />
614056<br />
46,125.07<br />
MEMBERSHIP 0 9,531.46 47810 KELLER POINTE CITY OF KELLER FEB.2011 MEMBER FEES<br />
Total for check number 614056<br />
Check Number<br />
8631<br />
614057<br />
9,531.46<br />
1115222 0 2,654.00 00021231 QUALITY CARE DENTAL FEBRUARY 2011<br />
Total for check number 614057<br />
Check Number<br />
8631<br />
614058<br />
2,654.00<br />
01/31/11 0 430.00 46860 REGION X TEACHER PREP & CERT FEB.2011 INSTALLMENTS<br />
Total for check number 614058<br />
Check Number<br />
8631<br />
614059<br />
430.00<br />
JUNE2010 0 30.00 54323 STANDARD INSURANCE COMPANY CHECK ISSUED SHORT<br />
Total for check number 614059<br />
Check Number<br />
8631<br />
614060<br />
30.00<br />
01/31/11 0 8,760.00 53544 TEXAS TEACHERS FEB. 2011 INSTALLMENT<br />
Total for check number 614060<br />
Check Number<br />
8631<br />
614061<br />
8,760.00<br />
01/31/11 0 462.50 59707 THE NEW TEACHER PROJECT INC ALTNT CERT. FEB 2011<br />
Total for check number 614061<br />
Check Number<br />
8631<br />
614062<br />
462.50<br />
01/31/11 0 325.00 59972 TARLETON STATE UNIVERSITY FEB. 2011 ALTERN.CERT<br />
Total for check number 614062<br />
325.00<br />
Wednesday, December 05, 2012<br />
Page 309 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8631<br />
614063<br />
01/31/11 0 407.50 53486 WEB‐CENTRIC ACP FEB.2011 INSTALLMENTS<br />
Total for check number 614063<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V63<br />
407.50<br />
113374869 1 63.18 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113374868 1 43.42 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113374867 1 43.42 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113374882 1 43.02 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113374870 1 62.79 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113374871 1 43.05 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113374872 1 67.48 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113374881 1 31.38 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113374873 1 43.05 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113374880 1 82.26 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113374874 1 82.63 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113374875 1 41.85 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113374879 1 43.02 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113374876 1 42.71 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113374878 1 43.04 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113374877 1 43.05 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113374883 1 389.27 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113374887 1 38.09 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113374892‐1 1 12.28 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113374891 1 367.23 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113374896 1 52.41 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113374885 1 2,210.17 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113374889 1 651.86 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113374886 1 38.09 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
Wednesday, December 05, 2012<br />
Page 310 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374892‐2 1 18.62 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113374897 1 52.41 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113374894 1 52.41 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113374888 1 83.06 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113374895 1 19.68 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113374893 1 52.41 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113374884 1 43.02 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
11374890 1 110.13 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113374898 1 19.68 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
113374892‐1 2 11.93 00012865 XEROX CORPORATION "<br />
113374867 2 42.06 00012865 XEROX CORPORATION "<br />
113374880 2 79.80 00012865 XEROX CORPORATION "<br />
113374881 2 30.44 00012865 XEROX CORPORATION "<br />
113374871 2 41.71 00012865 XEROX CORPORATION "<br />
113374887 2 36.91 00012865 XEROX CORPORATION "<br />
113374884 2 41.71 00012865 XEROX CORPORATION "<br />
113374882 2 41.71 00012865 XEROX CORPORATION "<br />
113374894 2 50.83 00012865 XEROX CORPORATION "<br />
113374898 2 19.07 00012865 XEROX CORPORATION "<br />
113374885 2 2,142.46 00012865 XEROX CORPORATION "<br />
113374870 2 60.89 00012865 XEROX CORPORATION "<br />
113374886 2 36.91 00012865 XEROX CORPORATION "<br />
113374892‐2 2 18.05 00012865 XEROX CORPORATION "<br />
113374878 2 41.71 00012865 XEROX CORPORATION "<br />
113374873 2 41.71 00012865 XEROX CORPORATION "<br />
113374897 2 50.83 00012865 XEROX CORPORATION "<br />
113374875 2 40.57 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 311 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374879 2 41.71 00012865 XEROX CORPORATION "<br />
113374888 2 80.49 00012865 XEROX CORPORATION "<br />
113374893 2 50.83 00012865 XEROX CORPORATION "<br />
113374874 2 80.13 00012865 XEROX CORPORATION "<br />
113374896 2 50.83 00012865 XEROX CORPORATION "<br />
113374872 2 65.40 00012865 XEROX CORPORATION "<br />
113374895 2 19.07 00012865 XEROX CORPORATION "<br />
113374883 2 377.34 00012865 XEROX CORPORATION "<br />
113374891 2 355.98 00012865 XEROX CORPORATION "<br />
113374889 2 631.85 00012865 XEROX CORPORATION "<br />
113374868 2 42.06 00012865 XEROX CORPORATION "<br />
113374869 2 61.23 00012865 XEROX CORPORATION "<br />
113374877 2 41.71 00012865 XEROX CORPORATION "<br />
113374876 2 41.37 00012865 XEROX CORPORATION "<br />
11374890 2 106.72 00012865 XEROX CORPORATION "<br />
113374878 3 29.29 00012865 XEROX CORPORATION "<br />
113374875 3 28.48 00012865 XEROX CORPORATION "<br />
113374891 3 249.94 00012865 XEROX CORPORATION "<br />
113374895 3 13.39 00012865 XEROX CORPORATION "<br />
113374872 3 45.92 00012865 XEROX CORPORATION "<br />
113374897 3 35.69 00012865 XEROX CORPORATION "<br />
113374885 3 1,504.25 00012865 XEROX CORPORATION "<br />
113374880 3 56.03 00012865 XEROX CORPORATION "<br />
113374894 3 35.69 00012865 XEROX CORPORATION "<br />
113374886 3 25.91 00012865 XEROX CORPORATION "<br />
113374889 3 443.63 00012865 XEROX CORPORATION "<br />
113374881 3 21.37 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 312 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374867 3 29.53 00012865 XEROX CORPORATION "<br />
113374877 3 29.29 00012865 XEROX CORPORATION "<br />
113374876 3 29.05 00012865 XEROX CORPORATION "<br />
113374892‐1 3 8.38 00012865 XEROX CORPORATION "<br />
113374898 3 13.39 00012865 XEROX CORPORATION "<br />
113374869 3 42.99 00012865 XEROX CORPORATION "<br />
113374896 3 35.69 00012865 XEROX CORPORATION "<br />
113374871 3 29.29 00012865 XEROX CORPORATION "<br />
113374882 3 29.29 00012865 XEROX CORPORATION "<br />
113374887 3 25.91 00012865 XEROX CORPORATION "<br />
113374888 3 56.52 00012865 XEROX CORPORATION "<br />
113374874 3 56.26 00012865 XEROX CORPORATION "<br />
113374884 3 29.29 00012865 XEROX CORPORATION "<br />
113374868 3 29.53 00012865 XEROX CORPORATION "<br />
113374892‐2 3 12.67 00012865 XEROX CORPORATION "<br />
113374879 3 29.29 00012865 XEROX CORPORATION "<br />
113374873 3 29.29 00012865 XEROX CORPORATION "<br />
113374893 3 35.69 00012865 XEROX CORPORATION "<br />
113374883 3 264.94 00012865 XEROX CORPORATION "<br />
11374890 3 74.93 00012865 XEROX CORPORATION "<br />
113374870 3 42.75 00012865 XEROX CORPORATION "<br />
113374886 5 8.88 00012865 XEROX CORPORATION "<br />
113374896 5 12.23 00012865 XEROX CORPORATION "<br />
113374874 5 19.28 00012865 XEROX CORPORATION "<br />
113374892‐1 5 2.87 00012865 XEROX CORPORATION "<br />
113374876 5 9.96 00012865 XEROX CORPORATION "<br />
113374872 5 15.74 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 313 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374895 5 4.59 00012865 XEROX CORPORATION "<br />
113374888 5 19.37 00012865 XEROX CORPORATION "<br />
113374893 5 12.23 00012865 XEROX CORPORATION "<br />
113374875 5 9.76 00012865 XEROX CORPORATION "<br />
113374880 5 19.20 00012865 XEROX CORPORATION "<br />
113374879 5 10.04 00012865 XEROX CORPORATION "<br />
113374892‐2 5 4.34 00012865 XEROX CORPORATION "<br />
113374883 5 90.79 00012865 XEROX CORPORATION "<br />
113374873 5 10.04 00012865 XEROX CORPORATION "<br />
113374891 5 85.65 00012865 XEROX CORPORATION "<br />
113374885 5 515.50 00012865 XEROX CORPORATION "<br />
113374898 5 4.59 00012865 XEROX CORPORATION "<br />
113374878 5 10.04 00012865 XEROX CORPORATION "<br />
113374897 5 12.23 00012865 XEROX CORPORATION "<br />
113374869 5 14.73 00012865 XEROX CORPORATION "<br />
113374882 5 10.04 00012865 XEROX CORPORATION "<br />
113374887 5 8.88 00012865 XEROX CORPORATION "<br />
113374881 5 7.32 00012865 XEROX CORPORATION "<br />
113374877 5 10.04 00012865 XEROX CORPORATION "<br />
113374867 5 10.12 00012865 XEROX CORPORATION "<br />
113374868 5 10.12 00012865 XEROX CORPORATION "<br />
113374884 5 10.04 00012865 XEROX CORPORATION "<br />
113374894 5 12.23 00012865 XEROX CORPORATION "<br />
113374889 5 152.03 00012865 XEROX CORPORATION "<br />
11374890 5 25.68 00012865 XEROX CORPORATION "<br />
113374870 5 14.65 00012865 XEROX CORPORATION "<br />
113374871 5 10.04 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 314 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374888 6 34.13 00012865 XEROX CORPORATION "<br />
113374885 6 908.47 00012865 XEROX CORPORATION "<br />
113374898 6 8.08 00012865 XEROX CORPORATION "<br />
113374897 6 21.55 00012865 XEROX CORPORATION "<br />
113374889 6 267.92 00012865 XEROX CORPORATION "<br />
113374894 6 21.55 00012865 XEROX CORPORATION "<br />
113374891 6 150.95 00012865 XEROX CORPORATION "<br />
113374873 6 17.69 00012865 XEROX CORPORATION "<br />
113374871 6 17.69 00012865 XEROX CORPORATION "<br />
113374892‐2 6 7.65 00012865 XEROX CORPORATION "<br />
113374878 6 17.69 00012865 XEROX CORPORATION "<br />
113374893 6 21.55 00012865 XEROX CORPORATION "<br />
113374879 6 17.69 00012865 XEROX CORPORATION "<br />
113374868 6 17.83 00012865 XEROX CORPORATION "<br />
113374883 6 160.00 00012865 XEROX CORPORATION "<br />
113374882 6 17.69 00012865 XEROX CORPORATION "<br />
113374895 6 8.08 00012865 XEROX CORPORATION "<br />
113374874 6 33.98 00012865 XEROX CORPORATION "<br />
113374877 6 17.69 00012865 XEROX CORPORATION "<br />
113374870 6 25.82 00012865 XEROX CORPORATION "<br />
113374896 6 21.55 00012865 XEROX CORPORATION "<br />
113374884 6 17.69 00012865 XEROX CORPORATION "<br />
113374880 6 33.84 00012865 XEROX CORPORATION "<br />
11374890 6 45.25 00012865 XEROX CORPORATION "<br />
113374869 6 25.96 00012865 XEROX CORPORATION "<br />
113374867 6 17.83 00012865 XEROX CORPORATION "<br />
113374886 6 15.65 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 315 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374881 6 12.91 00012865 XEROX CORPORATION "<br />
113374872 6 27.73 00012865 XEROX CORPORATION "<br />
113374875 6 17.20 00012865 XEROX CORPORATION "<br />
113374876 6 17.54 00012865 XEROX CORPORATION "<br />
113374892‐1 6 5.06 00012865 XEROX CORPORATION "<br />
113374887 6 15.65 00012865 XEROX CORPORATION "<br />
113374872 7 45.65 00012865 XEROX CORPORATION "<br />
113374893 7 35.48 00012865 XEROX CORPORATION "<br />
113374897 7 35.48 00012865 XEROX CORPORATION "<br />
113374868 7 29.35 00012865 XEROX CORPORATION "<br />
113374879 7 29.12 00012865 XEROX CORPORATION "<br />
113374870 7 42.50 00012865 XEROX CORPORATION "<br />
113374896 7 35.48 00012865 XEROX CORPORATION "<br />
113374883 7 263.38 00012865 XEROX CORPORATION "<br />
113374874 7 55.93 00012865 XEROX CORPORATION "<br />
113374891 7 248.47 00012865 XEROX CORPORATION "<br />
113374886 7 25.76 00012865 XEROX CORPORATION "<br />
113374892‐1 7 8.33 00012865 XEROX CORPORATION "<br />
113374882 7 29.12 00012865 XEROX CORPORATION "<br />
113374877 7 29.12 00012865 XEROX CORPORATION "<br />
113374876 7 28.88 00012865 XEROX CORPORATION "<br />
113374889 7 441.03 00012865 XEROX CORPORATION "<br />
113374888 7 56.18 00012865 XEROX CORPORATION "<br />
113374885 7 1,495.43 00012865 XEROX CORPORATION "<br />
113374887 7 25.76 00012865 XEROX CORPORATION "<br />
113374895 7 13.31 00012865 XEROX CORPORATION "<br />
113374898 7 13.31 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 316 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374867 7 29.35 00012865 XEROX CORPORATION "<br />
113374880 7 55.70 00012865 XEROX CORPORATION "<br />
113374881 7 21.25 00012865 XEROX CORPORATION "<br />
113374869 7 42.74 00012865 XEROX CORPORATION "<br />
113374871 7 29.12 00012865 XEROX CORPORATION "<br />
113374875 7 28.32 00012865 XEROX CORPORATION "<br />
113374894 7 35.48 00012865 XEROX CORPORATION "<br />
113374873 7 29.12 00012865 XEROX CORPORATION "<br />
113374878 7 29.12 00012865 XEROX CORPORATION "<br />
113374884 7 29.12 00012865 XEROX CORPORATION "<br />
113374892‐2 7 12.60 00012865 XEROX CORPORATION "<br />
11374890 7 74.49 00012865 XEROX CORPORATION "<br />
113374886 8 20.46 00012865 XEROX CORPORATION "<br />
113374875 8 22.49 00012865 XEROX CORPORATION "<br />
113374876 8 22.94 00012865 XEROX CORPORATION "<br />
113374877 8 23.12 00012865 XEROX CORPORATION "<br />
113374887 8 20.46 00012865 XEROX CORPORATION "<br />
113374878 8 23.13 00012865 XEROX CORPORATION "<br />
113374894 8 28.18 00012865 XEROX CORPORATION "<br />
113374895 8 10.57 00012865 XEROX CORPORATION "<br />
113374893 8 28.18 00012865 XEROX CORPORATION "<br />
113374897 8 28.18 00012865 XEROX CORPORATION "<br />
113374867 8 23.31 00012865 XEROX CORPORATION "<br />
113374896 8 28.18 00012865 XEROX CORPORATION "<br />
113374898 8 10.57 00012865 XEROX CORPORATION "<br />
113374892‐1 8 6.61 00012865 XEROX CORPORATION "<br />
113374871 8 23.12 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 317 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374872 8 36.25 00012865 XEROX CORPORATION "<br />
113374889 8 350.27 00012865 XEROX CORPORATION "<br />
113374880 8 44.24 00012865 XEROX CORPORATION "<br />
113374884 8 23.12 00012865 XEROX CORPORATION "<br />
113374888 8 44.62 00012865 XEROX CORPORATION "<br />
113374870 8 33.75 00012865 XEROX CORPORATION "<br />
113374881 8 16.88 00012865 XEROX CORPORATION "<br />
113374873 8 23.12 00012865 XEROX CORPORATION "<br />
113374882 8 23.12 00012865 XEROX CORPORATION "<br />
113374883 8 209.18 00012865 XEROX CORPORATION "<br />
11374890 8 59.16 00012865 XEROX CORPORATION "<br />
113374892‐2 8 10.00 00012865 XEROX CORPORATION "<br />
113374868 8 23.31 00012865 XEROX CORPORATION "<br />
113374891 8 197.34 00012865 XEROX CORPORATION "<br />
113374869 8 33.94 00012865 XEROX CORPORATION "<br />
113374874 8 44.42 00012865 XEROX CORPORATION "<br />
113374885 8 1,187.69 00012865 XEROX CORPORATION "<br />
113374879 8 23.12 00012865 XEROX CORPORATION "<br />
113374891 9 147.57 00012865 XEROX CORPORATION "<br />
113374867 9 17.43 00012865 XEROX CORPORATION "<br />
113374895 9 7.90 00012865 XEROX CORPORATION "<br />
113374883 9 156.43 00012865 XEROX CORPORATION "<br />
113374871 9 17.29 00012865 XEROX CORPORATION "<br />
113374876 9 17.15 00012865 XEROX CORPORATION "<br />
113374870 9 25.24 00012865 XEROX CORPORATION "<br />
113374882 9 17.29 00012865 XEROX CORPORATION "<br />
113374884 9 17.29 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 318 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374869 9 25.38 00012865 XEROX CORPORATION "<br />
113374868 9 17.43 00012865 XEROX CORPORATION "<br />
113374877 9 17.29 00012865 XEROX CORPORATION "<br />
113374881 9 12.62 00012865 XEROX CORPORATION "<br />
11374890 9 44.24 00012865 XEROX CORPORATION "<br />
113374889 9 261.94 00012865 XEROX CORPORATION "<br />
113374885 9 888.17 00012865 XEROX CORPORATION "<br />
113374896 9 21.07 00012865 XEROX CORPORATION "<br />
113374874 9 33.22 00012865 XEROX CORPORATION "<br />
113374879 9 17.29 00012865 XEROX CORPORATION "<br />
113374892‐2 9 7.48 00012865 XEROX CORPORATION "<br />
113374893 9 21.07 00012865 XEROX CORPORATION "<br />
113374887 9 15.30 00012865 XEROX CORPORATION "<br />
113374873 9 17.29 00012865 XEROX CORPORATION "<br />
113374888 9 33.37 00012865 XEROX CORPORATION "<br />
113374897 9 21.07 00012865 XEROX CORPORATION "<br />
113374894 9 21.07 00012865 XEROX CORPORATION "<br />
113374880 9 33.08 00012865 XEROX CORPORATION "<br />
113374875 9 16.82 00012865 XEROX CORPORATION "<br />
113374898 9 7.90 00012865 XEROX CORPORATION "<br />
113374872 9 27.11 00012865 XEROX CORPORATION "<br />
113374886 9 15.30 00012865 XEROX CORPORATION "<br />
113374892‐1 9 4.95 00012865 XEROX CORPORATION "<br />
113374878 9 17.29 00012865 XEROX CORPORATION "<br />
113374893 10 23.09 00012865 XEROX CORPORATION "<br />
113374891 10 161.69 00012865 XEROX CORPORATION "<br />
113374874 10 36.39 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 319 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374876 10 18.79 00012865 XEROX CORPORATION "<br />
113374892‐2 10 8.20 00012865 XEROX CORPORATION "<br />
113374867 10 19.10 00012865 XEROX CORPORATION "<br />
113374871 10 18.95 00012865 XEROX CORPORATION "<br />
113374868 10 19.10 00012865 XEROX CORPORATION "<br />
113374888 10 36.56 00012865 XEROX CORPORATION "<br />
113374887 10 16.76 00012865 XEROX CORPORATION "<br />
113374873 10 18.95 00012865 XEROX CORPORATION "<br />
113374875 10 18.43 00012865 XEROX CORPORATION "<br />
113374892‐1 10 5.42 00012865 XEROX CORPORATION "<br />
113374872 10 29.70 00012865 XEROX CORPORATION "<br />
113374894 10 23.09 00012865 XEROX CORPORATION "<br />
113374889 10 286.99 00012865 XEROX CORPORATION "<br />
113374870 10 27.65 00012865 XEROX CORPORATION "<br />
113374869 10 27.81 00012865 XEROX CORPORATION "<br />
113374885 10 973.12 00012865 XEROX CORPORATION "<br />
113374884 10 18.95 00012865 XEROX CORPORATION "<br />
113374895 10 8.66 00012865 XEROX CORPORATION "<br />
113374883 10 171.39 00012865 XEROX CORPORATION "<br />
113374882 10 18.95 00012865 XEROX CORPORATION "<br />
113374886 10 16.76 00012865 XEROX CORPORATION "<br />
113374879 10 18.95 00012865 XEROX CORPORATION "<br />
113374877 10 18.95 00012865 XEROX CORPORATION "<br />
113374896 10 23.09 00012865 XEROX CORPORATION "<br />
113374878 10 18.95 00012865 XEROX CORPORATION "<br />
113374897 10 23.09 00012865 XEROX CORPORATION "<br />
113374880 10 36.24 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 320 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374881 10 13.83 00012865 XEROX CORPORATION "<br />
113374898 10 8.66 00012865 XEROX CORPORATION "<br />
11374890 10 48.47 00012865 XEROX CORPORATION "<br />
113374880 11 38.92 00012865 XEROX CORPORATION "<br />
113374875 11 19.79 00012865 XEROX CORPORATION "<br />
113374894 11 24.79 00012865 XEROX CORPORATION "<br />
113374883 11 184.03 00012865 XEROX CORPORATION "<br />
113374892‐1 11 5.82 00012865 XEROX CORPORATION "<br />
113374891 11 173.61 00012865 XEROX CORPORATION "<br />
113374895 11 9.30 00012865 XEROX CORPORATION "<br />
113374882 11 20.34 00012865 XEROX CORPORATION "<br />
113374885 11 1,044.87 00012865 XEROX CORPORATION "<br />
113374892‐2 11 8.80 00012865 XEROX CORPORATION "<br />
113374879 11 20.34 00012865 XEROX CORPORATION "<br />
113374873 11 20.34 00012865 XEROX CORPORATION "<br />
113374867 11 20.51 00012865 XEROX CORPORATION "<br />
11374890 11 52.05 00012865 XEROX CORPORATION "<br />
113374888 11 39.26 00012865 XEROX CORPORATION "<br />
113374874 11 39.08 00012865 XEROX CORPORATION "<br />
113374878 11 20.34 00012865 XEROX CORPORATION "<br />
113374881 11 14.85 00012865 XEROX CORPORATION "<br />
113374870 11 29.69 00012865 XEROX CORPORATION "<br />
113374884 11 20.34 00012865 XEROX CORPORATION "<br />
113374897 11 24.79 00012865 XEROX CORPORATION "<br />
113374893 11 24.79 00012865 XEROX CORPORATION "<br />
113374887 11 18.00 00012865 XEROX CORPORATION "<br />
113374896 11 24.79 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 321 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374871 11 20.34 00012865 XEROX CORPORATION "<br />
113374876 11 20.18 00012865 XEROX CORPORATION "<br />
113374872 11 31.89 00012865 XEROX CORPORATION "<br />
113374877 11 20.34 00012865 XEROX CORPORATION "<br />
113374869 11 29.86 00012865 XEROX CORPORATION "<br />
113374889 11 308.15 00012865 XEROX CORPORATION "<br />
113374898 11 9.30 00012865 XEROX CORPORATION "<br />
113374868 11 20.51 00012865 XEROX CORPORATION "<br />
113374886 11 18.00 00012865 XEROX CORPORATION "<br />
113374888 12 34.13 00012865 XEROX CORPORATION "<br />
113374893 12 21.55 00012865 XEROX CORPORATION "<br />
113374876 12 17.54 00012865 XEROX CORPORATION "<br />
113374881 12 12.91 00012865 XEROX CORPORATION "<br />
113374872 12 27.73 00012865 XEROX CORPORATION "<br />
113374887 12 15.65 00012865 XEROX CORPORATION "<br />
113374891 12 150.95 00012865 XEROX CORPORATION "<br />
113374884 12 17.69 00012865 XEROX CORPORATION "<br />
113374874 12 33.98 00012865 XEROX CORPORATION "<br />
113374892‐1 12 5.06 00012865 XEROX CORPORATION "<br />
113374896 12 21.55 00012865 XEROX CORPORATION "<br />
113374871 12 17.69 00012865 XEROX CORPORATION "<br />
113374880 12 33.84 00012865 XEROX CORPORATION "<br />
113374873 12 17.69 00012865 XEROX CORPORATION "<br />
113374867 12 17.83 00012865 XEROX CORPORATION "<br />
113374879 12 17.69 00012865 XEROX CORPORATION "<br />
113374869 12 25.96 00012865 XEROX CORPORATION "<br />
113374892‐2 12 7.65 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 322 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
11374890 12 45.25 00012865 XEROX CORPORATION "<br />
113374885 12 908.47 00012865 XEROX CORPORATION "<br />
113374870 12 25.82 00012865 XEROX CORPORATION "<br />
113374886 12 15.65 00012865 XEROX CORPORATION "<br />
113374878 12 17.69 00012865 XEROX CORPORATION "<br />
113374897 12 21.55 00012865 XEROX CORPORATION "<br />
113374868 12 17.83 00012865 XEROX CORPORATION "<br />
113374895 12 8.08 00012865 XEROX CORPORATION "<br />
113374882 12 17.69 00012865 XEROX CORPORATION "<br />
113374877 12 17.69 00012865 XEROX CORPORATION "<br />
113374875 12 17.20 00012865 XEROX CORPORATION "<br />
113374889 12 267.92 00012865 XEROX CORPORATION "<br />
113374894 12 21.55 00012865 XEROX CORPORATION "<br />
113374883 12 160.00 00012865 XEROX CORPORATION "<br />
113374898 12 8.08 00012865 XEROX CORPORATION "<br />
113374892‐1 13 6.20 00012865 XEROX CORPORATION "<br />
113374873 13 21.67 00012865 XEROX CORPORATION "<br />
113374896 13 26.40 00012865 XEROX CORPORATION "<br />
113374882 13 21.67 00012865 XEROX CORPORATION "<br />
113374884 13 21.67 00012865 XEROX CORPORATION "<br />
113374898 13 9.90 00012865 XEROX CORPORATION "<br />
113374889 13 328.25 00012865 XEROX CORPORATION "<br />
113374867 13 21.85 00012865 XEROX CORPORATION "<br />
113374874 13 41.63 00012865 XEROX CORPORATION "<br />
113374879 13 21.67 00012865 XEROX CORPORATION "<br />
113374883 13 196.03 00012865 XEROX CORPORATION "<br />
113374895 13 9.90 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 323 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374885 13 1,113.02 00012865 XEROX CORPORATION "<br />
113374892‐2 13 9.38 00012865 XEROX CORPORATION "<br />
113374868 13 21.85 00012865 XEROX CORPORATION "<br />
113374869 13 31.81 00012865 XEROX CORPORATION "<br />
113374872 13 33.97 00012865 XEROX CORPORATION "<br />
113374881 13 15.82 00012865 XEROX CORPORATION "<br />
113374891 13 184.93 00012865 XEROX CORPORATION "<br />
113374894 13 26.40 00012865 XEROX CORPORATION "<br />
113374888 13 41.82 00012865 XEROX CORPORATION "<br />
113374878 13 21.67 00012865 XEROX CORPORATION "<br />
113374877 13 21.67 00012865 XEROX CORPORATION "<br />
113374893 13 26.40 00012865 XEROX CORPORATION "<br />
113374876 13 21.49 00012865 XEROX CORPORATION "<br />
113374887 13 19.17 00012865 XEROX CORPORATION "<br />
113374875 13 21.08 00012865 XEROX CORPORATION "<br />
11374890 13 55.44 00012865 XEROX CORPORATION "<br />
113374870 13 31.63 00012865 XEROX CORPORATION "<br />
113374880 13 41.45 00012865 XEROX CORPORATION "<br />
113374871 13 21.67 00012865 XEROX CORPORATION "<br />
113374897 13 26.40 00012865 XEROX CORPORATION "<br />
113374886 13 19.17 00012865 XEROX CORPORATION "<br />
11374890 14 45.25 00012865 XEROX CORPORATION "<br />
113374897 14 21.55 00012865 XEROX CORPORATION "<br />
113374888 14 34.13 00012865 XEROX CORPORATION "<br />
113374872 14 27.73 00012865 XEROX CORPORATION "<br />
113374879 14 17.69 00012865 XEROX CORPORATION "<br />
113374867 14 17.83 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 324 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374892‐1 14 5.06 00012865 XEROX CORPORATION "<br />
113374873 14 17.69 00012865 XEROX CORPORATION "<br />
113374883 14 160.00 00012865 XEROX CORPORATION "<br />
113374880 14 33.84 00012865 XEROX CORPORATION "<br />
113374889 14 267.92 00012865 XEROX CORPORATION "<br />
113374886 14 15.65 00012865 XEROX CORPORATION "<br />
113374895 14 8.08 00012865 XEROX CORPORATION "<br />
113374875 14 17.20 00012865 XEROX CORPORATION "<br />
113374885 14 908.47 00012865 XEROX CORPORATION "<br />
113374868 14 17.83 00012865 XEROX CORPORATION "<br />
113374893 14 21.55 00012865 XEROX CORPORATION "<br />
113374878 14 17.69 00012865 XEROX CORPORATION "<br />
113374882 14 17.69 00012865 XEROX CORPORATION "<br />
113374870 14 25.82 00012865 XEROX CORPORATION "<br />
113374874 14 33.98 00012865 XEROX CORPORATION "<br />
113374877 14 17.69 00012865 XEROX CORPORATION "<br />
113374881 14 12.91 00012865 XEROX CORPORATION "<br />
113374896 14 21.55 00012865 XEROX CORPORATION "<br />
113374887 14 15.65 00012865 XEROX CORPORATION "<br />
113374884 14 17.69 00012865 XEROX CORPORATION "<br />
113374894 14 21.55 00012865 XEROX CORPORATION "<br />
113374876 14 17.54 00012865 XEROX CORPORATION "<br />
113374869 14 25.96 00012865 XEROX CORPORATION "<br />
113374892‐2 14 7.65 00012865 XEROX CORPORATION "<br />
113374871 14 17.69 00012865 XEROX CORPORATION "<br />
113374898 14 8.08 00012865 XEROX CORPORATION "<br />
113374891 14 150.95 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 325 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374882 15 25.27 00012865 XEROX CORPORATION "<br />
113374875 15 24.57 00012865 XEROX CORPORATION "<br />
113374881 15 18.44 00012865 XEROX CORPORATION "<br />
113374894 15 30.79 00012865 XEROX CORPORATION "<br />
113374893 15 30.79 00012865 XEROX CORPORATION "<br />
113374892‐1 15 7.23 00012865 XEROX CORPORATION "<br />
113374886 15 22.36 00012865 XEROX CORPORATION "<br />
113374891 15 215.63 00012865 XEROX CORPORATION "<br />
113374877 15 25.27 00012865 XEROX CORPORATION "<br />
113374871 15 25.27 00012865 XEROX CORPORATION "<br />
113374876 15 25.06 00012865 XEROX CORPORATION "<br />
113374872 15 39.61 00012865 XEROX CORPORATION "<br />
113374880 15 48.34 00012865 XEROX CORPORATION "<br />
113374896 15 30.79 00012865 XEROX CORPORATION "<br />
113374885 15 1,297.76 00012865 XEROX CORPORATION "<br />
113374879 15 25.27 00012865 XEROX CORPORATION "<br />
113374892‐2 15 10.93 00012865 XEROX CORPORATION "<br />
113374867 15 25.47 00012865 XEROX CORPORATION "<br />
113374869 15 37.09 00012865 XEROX CORPORATION "<br />
113374873 15 25.27 00012865 XEROX CORPORATION "<br />
113374868 15 25.47 00012865 XEROX CORPORATION "<br />
113374884 15 25.27 00012865 XEROX CORPORATION "<br />
113374897 15 30.79 00012865 XEROX CORPORATION "<br />
113374898 15 11.55 00012865 XEROX CORPORATION "<br />
113374895 15 11.55 00012865 XEROX CORPORATION "<br />
11374890 15 64.64 00012865 XEROX CORPORATION "<br />
113374878 15 25.27 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 326 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374883 15 228.57 00012865 XEROX CORPORATION "<br />
113374887 15 22.36 00012865 XEROX CORPORATION "<br />
113374888 15 48.76 00012865 XEROX CORPORATION "<br />
113374874 15 48.54 00012865 XEROX CORPORATION "<br />
113374889 15 382.73 00012865 XEROX CORPORATION "<br />
113374870 15 36.88 00012865 XEROX CORPORATION "<br />
113374898 16 7.50 00012865 XEROX CORPORATION "<br />
113374897 16 20.00 00012865 XEROX CORPORATION "<br />
113374871 16 16.41 00012865 XEROX CORPORATION "<br />
113374868 16 16.55 00012865 XEROX CORPORATION "<br />
113374884 16 16.41 00012865 XEROX CORPORATION "<br />
113374869 16 24.09 00012865 XEROX CORPORATION "<br />
113374881 16 11.98 00012865 XEROX CORPORATION "<br />
113374896 16 20.00 00012865 XEROX CORPORATION "<br />
113374882 16 16.41 00012865 XEROX CORPORATION "<br />
113374894 16 20.00 00012865 XEROX CORPORATION "<br />
113374891 16 140.05 00012865 XEROX CORPORATION "<br />
113374876 16 16.28 00012865 XEROX CORPORATION "<br />
113374886 16 14.52 00012865 XEROX CORPORATION "<br />
113374877 16 16.41 00012865 XEROX CORPORATION "<br />
113374893 16 20.00 00012865 XEROX CORPORATION "<br />
113374875 16 15.96 00012865 XEROX CORPORATION "<br />
113374895 16 7.50 00012865 XEROX CORPORATION "<br />
113374887 16 14.52 00012865 XEROX CORPORATION "<br />
113374878 16 16.41 00012865 XEROX CORPORATION "<br />
113374874 16 31.52 00012865 XEROX CORPORATION "<br />
113374870 16 23.95 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 327 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374879 16 16.41 00012865 XEROX CORPORATION "<br />
113374880 16 31.39 00012865 XEROX CORPORATION "<br />
113374872 16 25.73 00012865 XEROX CORPORATION "<br />
113374892‐1 16 4.69 00012865 XEROX CORPORATION "<br />
113374888 16 31.67 00012865 XEROX CORPORATION "<br />
11374890 16 41.99 00012865 XEROX CORPORATION "<br />
113374883 16 148.46 00012865 XEROX CORPORATION "<br />
113374889 16 248.59 00012865 XEROX CORPORATION "<br />
113374873 16 16.41 00012865 XEROX CORPORATION "<br />
113374885 16 842.92 00012865 XEROX CORPORATION "<br />
113374892‐2 16 7.10 00012865 XEROX CORPORATION "<br />
113374867 16 16.55 00012865 XEROX CORPORATION "<br />
113374870 17 25.82 00012865 XEROX CORPORATION "<br />
113374869 17 25.96 00012865 XEROX CORPORATION "<br />
113374867 17 17.83 00012865 XEROX CORPORATION "<br />
113374891 17 150.95 00012865 XEROX CORPORATION "<br />
113374898 17 8.08 00012865 XEROX CORPORATION "<br />
113374879 17 17.69 00012865 XEROX CORPORATION "<br />
113374882 17 17.69 00012865 XEROX CORPORATION "<br />
113374889 17 267.92 00012865 XEROX CORPORATION "<br />
113374886 17 15.65 00012865 XEROX CORPORATION "<br />
113374883 17 160.00 00012865 XEROX CORPORATION "<br />
113374874 17 33.98 00012865 XEROX CORPORATION "<br />
113374896 17 21.55 00012865 XEROX CORPORATION "<br />
113374887 17 15.65 00012865 XEROX CORPORATION "<br />
113374895 17 8.08 00012865 XEROX CORPORATION "<br />
113374885 17 908.47 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 328 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374875 17 17.20 00012865 XEROX CORPORATION "<br />
113374893 17 21.55 00012865 XEROX CORPORATION "<br />
113374892‐2 17 7.65 00012865 XEROX CORPORATION "<br />
113374877 17 17.69 00012865 XEROX CORPORATION "<br />
113374878 17 17.69 00012865 XEROX CORPORATION "<br />
11374890 17 45.25 00012865 XEROX CORPORATION "<br />
113374888 17 34.13 00012865 XEROX CORPORATION "<br />
113374876 17 17.54 00012865 XEROX CORPORATION "<br />
113374881 17 12.91 00012865 XEROX CORPORATION "<br />
113374871 17 17.69 00012865 XEROX CORPORATION "<br />
113374872 17 27.73 00012865 XEROX CORPORATION "<br />
113374880 17 33.84 00012865 XEROX CORPORATION "<br />
113374868 17 17.83 00012865 XEROX CORPORATION "<br />
113374894 17 21.55 00012865 XEROX CORPORATION "<br />
113374884 17 17.69 00012865 XEROX CORPORATION "<br />
113374892‐1 17 5.06 00012865 XEROX CORPORATION "<br />
113374873 17 17.69 00012865 XEROX CORPORATION "<br />
113374897 17 21.55 00012865 XEROX CORPORATION "<br />
113374893 18 30.79 00012865 XEROX CORPORATION "<br />
113374887 18 22.36 00012865 XEROX CORPORATION "<br />
113374886 18 22.36 00012865 XEROX CORPORATION "<br />
113374895 18 11.55 00012865 XEROX CORPORATION "<br />
113374882 18 25.27 00012865 XEROX CORPORATION "<br />
113374868 18 25.47 00012865 XEROX CORPORATION "<br />
113374894 18 30.79 00012865 XEROX CORPORATION "<br />
113374889 18 382.73 00012865 XEROX CORPORATION "<br />
113374877 18 25.27 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 329 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374870 18 36.88 00012865 XEROX CORPORATION "<br />
113374876 18 25.06 00012865 XEROX CORPORATION "<br />
113374891 18 215.63 00012865 XEROX CORPORATION "<br />
113374875 18 24.57 00012865 XEROX CORPORATION "<br />
113374873 18 25.27 00012865 XEROX CORPORATION "<br />
113374871 18 25.27 00012865 XEROX CORPORATION "<br />
113374884 18 25.27 00012865 XEROX CORPORATION "<br />
113374897 18 30.79 00012865 XEROX CORPORATION "<br />
113374880 18 48.34 00012865 XEROX CORPORATION "<br />
113374898 18 11.55 00012865 XEROX CORPORATION "<br />
113374869 18 37.09 00012865 XEROX CORPORATION "<br />
113374872 18 39.61 00012865 XEROX CORPORATION "<br />
113374892‐1 18 7.23 00012865 XEROX CORPORATION "<br />
113374883 18 228.57 00012865 XEROX CORPORATION "<br />
113374896 18 30.79 00012865 XEROX CORPORATION "<br />
113374878 18 25.27 00012865 XEROX CORPORATION "<br />
11374890 18 64.64 00012865 XEROX CORPORATION "<br />
113374892‐2 18 10.93 00012865 XEROX CORPORATION "<br />
113374867 18 25.47 00012865 XEROX CORPORATION "<br />
113374881 18 18.44 00012865 XEROX CORPORATION "<br />
113374885 18 1,297.76 00012865 XEROX CORPORATION "<br />
113374879 18 25.27 00012865 XEROX CORPORATION "<br />
113374874 18 48.54 00012865 XEROX CORPORATION "<br />
113374888 18 48.76 00012865 XEROX CORPORATION "<br />
11374890 19 45.25 00012865 XEROX CORPORATION "<br />
113374869 19 25.96 00012865 XEROX CORPORATION "<br />
113374883 19 160.00 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 330 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374868 19 17.83 00012865 XEROX CORPORATION "<br />
113374895 19 8.08 00012865 XEROX CORPORATION "<br />
113374882 19 17.69 00012865 XEROX CORPORATION "<br />
113374879 19 17.69 00012865 XEROX CORPORATION "<br />
113374892‐2 19 7.65 00012865 XEROX CORPORATION "<br />
113374885 19 908.47 00012865 XEROX CORPORATION "<br />
113374874 19 33.98 00012865 XEROX CORPORATION "<br />
113374886 19 15.65 00012865 XEROX CORPORATION "<br />
113374887 19 15.65 00012865 XEROX CORPORATION "<br />
113374896 19 21.55 00012865 XEROX CORPORATION "<br />
113374875 19 17.20 00012865 XEROX CORPORATION "<br />
113374893 19 21.55 00012865 XEROX CORPORATION "<br />
113374877 19 17.69 00012865 XEROX CORPORATION "<br />
113374888 19 34.13 00012865 XEROX CORPORATION "<br />
113374876 19 17.54 00012865 XEROX CORPORATION "<br />
113374894 19 21.55 00012865 XEROX CORPORATION "<br />
113374878 19 17.69 00012865 XEROX CORPORATION "<br />
113374881 19 12.91 00012865 XEROX CORPORATION "<br />
113374891 19 150.95 00012865 XEROX CORPORATION "<br />
113374889 19 267.92 00012865 XEROX CORPORATION "<br />
113374870 19 25.82 00012865 XEROX CORPORATION "<br />
113374867 19 17.83 00012865 XEROX CORPORATION "<br />
113374873 19 17.69 00012865 XEROX CORPORATION "<br />
113374898 19 8.08 00012865 XEROX CORPORATION "<br />
113374892‐1 19 5.06 00012865 XEROX CORPORATION "<br />
113374871 19 17.69 00012865 XEROX CORPORATION "<br />
113374880 19 33.84 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 331 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374872 19 27.73 00012865 XEROX CORPORATION "<br />
113374897 19 21.55 00012865 XEROX CORPORATION "<br />
113374884 19 17.69 00012865 XEROX CORPORATION "<br />
113374894 20 21.55 00012865 XEROX CORPORATION "<br />
113374891 20 150.95 00012865 XEROX CORPORATION "<br />
113374896 20 21.55 00012865 XEROX CORPORATION "<br />
113374868 20 17.83 00012865 XEROX CORPORATION "<br />
113374895 20 8.08 00012865 XEROX CORPORATION "<br />
113374893 20 21.55 00012865 XEROX CORPORATION "<br />
113374867 20 17.83 00012865 XEROX CORPORATION "<br />
113374892‐1 20 5.06 00012865 XEROX CORPORATION "<br />
113374897 20 21.55 00012865 XEROX CORPORATION "<br />
11374890 20 45.25 00012865 XEROX CORPORATION "<br />
113374892‐2 20 7.65 00012865 XEROX CORPORATION "<br />
113374898 20 8.08 00012865 XEROX CORPORATION "<br />
113374888 20 34.13 00012865 XEROX CORPORATION "<br />
113374870 20 25.82 00012865 XEROX CORPORATION "<br />
113374880 20 33.84 00012865 XEROX CORPORATION "<br />
113374879 20 17.69 00012865 XEROX CORPORATION "<br />
113374885 20 908.47 00012865 XEROX CORPORATION "<br />
113374876 20 17.54 00012865 XEROX CORPORATION "<br />
113374878 20 17.69 00012865 XEROX CORPORATION "<br />
113374889 20 267.92 00012865 XEROX CORPORATION "<br />
113374877 20 17.69 00012865 XEROX CORPORATION "<br />
113374884 20 17.69 00012865 XEROX CORPORATION "<br />
113374881 20 12.91 00012865 XEROX CORPORATION "<br />
113374886 20 15.65 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 332 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374871 20 17.69 00012865 XEROX CORPORATION "<br />
113374872 20 27.73 00012865 XEROX CORPORATION "<br />
113374882 20 17.69 00012865 XEROX CORPORATION "<br />
113374883 20 160.00 00012865 XEROX CORPORATION "<br />
113374874 20 33.98 00012865 XEROX CORPORATION "<br />
113374875 20 17.20 00012865 XEROX CORPORATION "<br />
113374869 20 25.96 00012865 XEROX CORPORATION "<br />
113374873 20 17.69 00012865 XEROX CORPORATION "<br />
113374887 20 15.65 00012865 XEROX CORPORATION "<br />
113374892‐2 21 7.65 00012865 XEROX CORPORATION "<br />
113374887 21 15.65 00012865 XEROX CORPORATION "<br />
113374870 21 25.82 00012865 XEROX CORPORATION "<br />
113374896 21 21.55 00012865 XEROX CORPORATION "<br />
113374879 21 17.69 00012865 XEROX CORPORATION "<br />
113374874 21 33.98 00012865 XEROX CORPORATION "<br />
113374885 21 908.47 00012865 XEROX CORPORATION "<br />
113374871 21 17.69 00012865 XEROX CORPORATION "<br />
113374878 21 17.69 00012865 XEROX CORPORATION "<br />
113374886 21 15.65 00012865 XEROX CORPORATION "<br />
113374895 21 8.08 00012865 XEROX CORPORATION "<br />
113374876 21 17.54 00012865 XEROX CORPORATION "<br />
113374877 21 17.69 00012865 XEROX CORPORATION "<br />
113374867 21 17.83 00012865 XEROX CORPORATION "<br />
113374875 21 17.20 00012865 XEROX CORPORATION "<br />
113374893 21 21.55 00012865 XEROX CORPORATION "<br />
113374888 21 34.13 00012865 XEROX CORPORATION "<br />
113374872 21 27.73 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 333 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374894 21 21.55 00012865 XEROX CORPORATION "<br />
113374892‐1 21 5.06 00012865 XEROX CORPORATION "<br />
113374873 21 17.69 00012865 XEROX CORPORATION "<br />
11374890 21 45.25 00012865 XEROX CORPORATION "<br />
113374891 21 150.95 00012865 XEROX CORPORATION "<br />
113374898 21 8.08 00012865 XEROX CORPORATION "<br />
113374869 21 25.96 00012865 XEROX CORPORATION "<br />
113374889 21 267.92 00012865 XEROX CORPORATION "<br />
113374883 21 160.00 00012865 XEROX CORPORATION "<br />
113374882 21 17.69 00012865 XEROX CORPORATION "<br />
113374897 21 21.55 00012865 XEROX CORPORATION "<br />
113374868 21 17.83 00012865 XEROX CORPORATION "<br />
113374880 21 33.84 00012865 XEROX CORPORATION "<br />
113374884 21 17.69 00012865 XEROX CORPORATION "<br />
113374881 21 12.91 00012865 XEROX CORPORATION "<br />
113374869 22 22.25 00012865 XEROX CORPORATION "<br />
113374898 22 6.93 00012865 XEROX CORPORATION "<br />
113374885 22 778.52 00012865 XEROX CORPORATION "<br />
113374894 22 18.47 00012865 XEROX CORPORATION "<br />
113374876 22 15.03 00012865 XEROX CORPORATION "<br />
113374888 22 29.25 00012865 XEROX CORPORATION "<br />
113374872 22 23.76 00012865 XEROX CORPORATION "<br />
113374882 22 15.16 00012865 XEROX CORPORATION "<br />
113374892‐1 22 4.33 00012865 XEROX CORPORATION "<br />
113374896 22 18.47 00012865 XEROX CORPORATION "<br />
113374875 22 14.74 00012865 XEROX CORPORATION "<br />
113374883 22 137.12 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 334 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374873 22 15.16 00012865 XEROX CORPORATION "<br />
113374874 22 29.12 00012865 XEROX CORPORATION "<br />
113374868 22 15.28 00012865 XEROX CORPORATION "<br />
11374890 22 38.78 00012865 XEROX CORPORATION "<br />
113374887 22 13.41 00012865 XEROX CORPORATION "<br />
113374892‐2 22 6.56 00012865 XEROX CORPORATION "<br />
113374893 22 18.47 00012865 XEROX CORPORATION "<br />
113374891 22 129.35 00012865 XEROX CORPORATION "<br />
113374884 22 15.16 00012865 XEROX CORPORATION "<br />
113374897 22 18.47 00012865 XEROX CORPORATION "<br />
113374879 22 15.16 00012865 XEROX CORPORATION "<br />
113374880 22 29.00 00012865 XEROX CORPORATION "<br />
113374870 22 22.12 00012865 XEROX CORPORATION "<br />
113374878 22 15.16 00012865 XEROX CORPORATION "<br />
113374871 22 15.16 00012865 XEROX CORPORATION "<br />
113374867 22 15.28 00012865 XEROX CORPORATION "<br />
113374895 22 6.93 00012865 XEROX CORPORATION "<br />
113374877 22 15.16 00012865 XEROX CORPORATION "<br />
113374889 22 229.60 00012865 XEROX CORPORATION "<br />
113374881 22 11.06 00012865 XEROX CORPORATION "<br />
113374886 22 13.41 00012865 XEROX CORPORATION "<br />
113374892‐2 23 7.86 00012865 XEROX CORPORATION "<br />
113374896 23 22.13 00012865 XEROX CORPORATION "<br />
113374884 23 18.17 00012865 XEROX CORPORATION "<br />
11374890 23 46.47 00012865 XEROX CORPORATION "<br />
113374874 23 34.89 00012865 XEROX CORPORATION "<br />
113374880 23 34.75 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 335 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374897 23 22.13 00012865 XEROX CORPORATION "<br />
113374879 23 18.17 00012865 XEROX CORPORATION "<br />
113374887 23 16.07 00012865 XEROX CORPORATION "<br />
113374881 23 13.26 00012865 XEROX CORPORATION "<br />
113374883 23 164.32 00012865 XEROX CORPORATION "<br />
113374894 23 22.13 00012865 XEROX CORPORATION "<br />
113374885 23 932.95 00012865 XEROX CORPORATION "<br />
113374893 23 22.13 00012865 XEROX CORPORATION "<br />
113374886 23 16.07 00012865 XEROX CORPORATION "<br />
113374882 23 18.17 00012865 XEROX CORPORATION "<br />
113374878 23 18.17 00012865 XEROX CORPORATION "<br />
113374895 23 8.30 00012865 XEROX CORPORATION "<br />
113374876 23 18.02 00012865 XEROX CORPORATION "<br />
113374898 23 8.30 00012865 XEROX CORPORATION "<br />
113374877 23 18.17 00012865 XEROX CORPORATION "<br />
113374875 23 17.67 00012865 XEROX CORPORATION "<br />
113374872 23 28.48 00012865 XEROX CORPORATION "<br />
113374889 23 275.14 00012865 XEROX CORPORATION "<br />
113374888 23 35.05 00012865 XEROX CORPORATION "<br />
113374869 23 26.66 00012865 XEROX CORPORATION "<br />
113374873 23 18.17 00012865 XEROX CORPORATION "<br />
113374891 23 155.01 00012865 XEROX CORPORATION "<br />
113374868 23 18.31 00012865 XEROX CORPORATION "<br />
113374871 23 18.17 00012865 XEROX CORPORATION "<br />
113374870 23 26.51 00012865 XEROX CORPORATION "<br />
113374867 23 18.31 00012865 XEROX CORPORATION "<br />
113374892‐1 23 5.19 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 336 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374872 24 26.53 00012865 XEROX CORPORATION "<br />
113374897 24 20.62 00012865 XEROX CORPORATION "<br />
113374876 24 16.78 00012865 XEROX CORPORATION "<br />
113374881 24 12.35 00012865 XEROX CORPORATION "<br />
113374889 24 256.28 00012865 XEROX CORPORATION "<br />
113374892‐1 24 4.84 00012865 XEROX CORPORATION "<br />
113374888 24 32.65 00012865 XEROX CORPORATION "<br />
113374898 24 7.73 00012865 XEROX CORPORATION "<br />
113374894 24 20.62 00012865 XEROX CORPORATION "<br />
113374891 24 144.39 00012865 XEROX CORPORATION "<br />
113374869 24 24.83 00012865 XEROX CORPORATION "<br />
113374877 24 16.92 00012865 XEROX CORPORATION "<br />
113374895 24 7.73 00012865 XEROX CORPORATION "<br />
113374880 24 32.37 00012865 XEROX CORPORATION "<br />
113374871 24 16.92 00012865 XEROX CORPORATION "<br />
113374878 24 16.92 00012865 XEROX CORPORATION "<br />
113374886 24 14.97 00012865 XEROX CORPORATION "<br />
113374885 24 869.00 00012865 XEROX CORPORATION "<br />
113374870 24 24.70 00012865 XEROX CORPORATION "<br />
113374867 24 17.06 00012865 XEROX CORPORATION "<br />
113374896 24 20.62 00012865 XEROX CORPORATION "<br />
113374879 24 16.92 00012865 XEROX CORPORATION "<br />
113374884 24 16.92 00012865 XEROX CORPORATION "<br />
113374874 24 32.50 00012865 XEROX CORPORATION "<br />
113374875 24 16.46 00012865 XEROX CORPORATION "<br />
113374868 24 17.06 00012865 XEROX CORPORATION "<br />
113374893 24 20.62 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 337 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
11374890 24 43.29 00012865 XEROX CORPORATION "<br />
113374882 24 16.92 00012865 XEROX CORPORATION "<br />
113374892‐2 24 7.32 00012865 XEROX CORPORATION "<br />
113374883 24 153.05 00012865 XEROX CORPORATION "<br />
113374887 24 14.97 00012865 XEROX CORPORATION "<br />
113374873 24 16.92 00012865 XEROX CORPORATION "<br />
113374874 25 43.97 00012865 XEROX CORPORATION "<br />
113374873 25 22.89 00012865 XEROX CORPORATION "<br />
113374888 25 44.17 00012865 XEROX CORPORATION "<br />
113374883 25 207.06 00012865 XEROX CORPORATION "<br />
113374884 25 22.89 00012865 XEROX CORPORATION "<br />
113374894 25 27.89 00012865 XEROX CORPORATION "<br />
113374897 25 27.89 00012865 XEROX CORPORATION "<br />
113374891 25 195.34 00012865 XEROX CORPORATION "<br />
113374889 25 346.72 00012865 XEROX CORPORATION "<br />
113374880 25 43.79 00012865 XEROX CORPORATION "<br />
113374877 25 22.89 00012865 XEROX CORPORATION "<br />
113374885 25 1,175.66 00012865 XEROX CORPORATION "<br />
113374871 25 22.89 00012865 XEROX CORPORATION "<br />
113374878 25 22.89 00012865 XEROX CORPORATION "<br />
113374887 25 20.25 00012865 XEROX CORPORATION "<br />
113374892‐2 25 9.90 00012865 XEROX CORPORATION "<br />
113374870 25 33.41 00012865 XEROX CORPORATION "<br />
11374890 25 58.56 00012865 XEROX CORPORATION "<br />
113374896 25 27.89 00012865 XEROX CORPORATION "<br />
113374879 25 22.89 00012865 XEROX CORPORATION "<br />
113374895 25 10.46 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 338 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374876 25 22.70 00012865 XEROX CORPORATION "<br />
113374868 25 23.08 00012865 XEROX CORPORATION "<br />
113374875 25 22.26 00012865 XEROX CORPORATION "<br />
113374898 25 10.46 00012865 XEROX CORPORATION "<br />
113374872 25 35.89 00012865 XEROX CORPORATION "<br />
113374886 25 20.25 00012865 XEROX CORPORATION "<br />
113374881 25 16.71 00012865 XEROX CORPORATION "<br />
113374882 25 22.89 00012865 XEROX CORPORATION "<br />
113374893 25 27.89 00012865 XEROX CORPORATION "<br />
113374867 25 23.08 00012865 XEROX CORPORATION "<br />
113374892‐1 25 6.55 00012865 XEROX CORPORATION "<br />
113374869 25 33.60 00012865 XEROX CORPORATION "<br />
113374892‐2 26 8.31 00012865 XEROX CORPORATION "<br />
113374877 26 19.20 00012865 XEROX CORPORATION "<br />
113374886 26 16.99 00012865 XEROX CORPORATION "<br />
113374871 26 19.20 00012865 XEROX CORPORATION "<br />
113374868 26 19.36 00012865 XEROX CORPORATION "<br />
113374893 26 23.40 00012865 XEROX CORPORATION "<br />
113374892‐1 26 5.49 00012865 XEROX CORPORATION "<br />
113374896 26 23.40 00012865 XEROX CORPORATION "<br />
113374870 26 28.03 00012865 XEROX CORPORATION "<br />
113374867 26 19.36 00012865 XEROX CORPORATION "<br />
113374879 26 19.20 00012865 XEROX CORPORATION "<br />
113374880 26 36.73 00012865 XEROX CORPORATION "<br />
113374887 26 16.99 00012865 XEROX CORPORATION "<br />
11374890 26 49.13 00012865 XEROX CORPORATION "<br />
113374875 26 18.67 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 339 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374869 26 28.18 00012865 XEROX CORPORATION "<br />
113374898 26 8.78 00012865 XEROX CORPORATION "<br />
113374872 26 30.10 00012865 XEROX CORPORATION "<br />
113374876 26 19.05 00012865 XEROX CORPORATION "<br />
113374884 26 19.20 00012865 XEROX CORPORATION "<br />
113374874 26 36.88 00012865 XEROX CORPORATION "<br />
113374878 26 19.20 00012865 XEROX CORPORATION "<br />
113374888 26 37.05 00012865 XEROX CORPORATION "<br />
113374897 26 23.40 00012865 XEROX CORPORATION "<br />
113374882 26 19.20 00012865 XEROX CORPORATION "<br />
113374883 26 173.70 00012865 XEROX CORPORATION "<br />
113374881 26 14.01 00012865 XEROX CORPORATION "<br />
113374885 26 986.22 00012865 XEROX CORPORATION "<br />
113374891 26 163.87 00012865 XEROX CORPORATION "<br />
113374894 26 23.40 00012865 XEROX CORPORATION "<br />
113374889 26 290.85 00012865 XEROX CORPORATION "<br />
113374873 26 19.20 00012865 XEROX CORPORATION "<br />
113374895 26 8.78 00012865 XEROX CORPORATION "<br />
113374869 27 21.61 00012865 XEROX CORPORATION "<br />
11374890 27 37.67 00012865 XEROX CORPORATION "<br />
113374889 27 223.04 00012865 XEROX CORPORATION "<br />
113374882 27 14.72 00012865 XEROX CORPORATION "<br />
113374880 27 28.17 00012865 XEROX CORPORATION "<br />
113374884 27 14.72 00012865 XEROX CORPORATION "<br />
113374883 27 133.20 00012865 XEROX CORPORATION "<br />
113374897 27 17.94 00012865 XEROX CORPORATION "<br />
113374898 27 6.73 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 340 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374867 27 14.85 00012865 XEROX CORPORATION "<br />
113374881 27 10.75 00012865 XEROX CORPORATION "<br />
113374891 27 125.66 00012865 XEROX CORPORATION "<br />
113374868 27 14.85 00012865 XEROX CORPORATION "<br />
113374879 27 14.72 00012865 XEROX CORPORATION "<br />
113374894 27 17.94 00012865 XEROX CORPORATION "<br />
113374887 27 13.03 00012865 XEROX CORPORATION "<br />
113374892‐2 27 6.37 00012865 XEROX CORPORATION "<br />
113374873 27 14.72 00012865 XEROX CORPORATION "<br />
113374874 27 28.28 00012865 XEROX CORPORATION "<br />
113374892‐1 27 4.21 00012865 XEROX CORPORATION "<br />
113374893 27 17.94 00012865 XEROX CORPORATION "<br />
113374875 27 14.32 00012865 XEROX CORPORATION "<br />
113374886 27 13.03 00012865 XEROX CORPORATION "<br />
113374876 27 14.60 00012865 XEROX CORPORATION "<br />
113374888 27 28.41 00012865 XEROX CORPORATION "<br />
113374877 27 14.72 00012865 XEROX CORPORATION "<br />
113374885 27 756.26 00012865 XEROX CORPORATION "<br />
113374895 27 6.73 00012865 XEROX CORPORATION "<br />
113374871 27 14.72 00012865 XEROX CORPORATION "<br />
113374896 27 17.94 00012865 XEROX CORPORATION "<br />
113374872 27 23.08 00012865 XEROX CORPORATION "<br />
113374878 27 14.72 00012865 XEROX CORPORATION "<br />
113374870 27 21.49 00012865 XEROX CORPORATION "<br />
113374874 28 33.28 00012865 XEROX CORPORATION "<br />
113374878 28 17.33 00012865 XEROX CORPORATION "<br />
113374881 28 12.65 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 341 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374886 28 15.33 00012865 XEROX CORPORATION "<br />
113374875 28 16.85 00012865 XEROX CORPORATION "<br />
113374898 28 7.92 00012865 XEROX CORPORATION "<br />
113374883 28 156.75 00012865 XEROX CORPORATION "<br />
113374893 28 21.11 00012865 XEROX CORPORATION "<br />
113374879 28 17.33 00012865 XEROX CORPORATION "<br />
113374892‐1 28 4.96 00012865 XEROX CORPORATION "<br />
113374884 28 17.33 00012865 XEROX CORPORATION "<br />
113374882 28 17.33 00012865 XEROX CORPORATION "<br />
113374869 28 25.43 00012865 XEROX CORPORATION "<br />
113374870 28 25.29 00012865 XEROX CORPORATION "<br />
113374868 28 17.47 00012865 XEROX CORPORATION "<br />
113374873 28 17.33 00012865 XEROX CORPORATION "<br />
113374892‐2 28 7.50 00012865 XEROX CORPORATION "<br />
113374887 28 15.33 00012865 XEROX CORPORATION "<br />
113374896 28 21.11 00012865 XEROX CORPORATION "<br />
11374890 28 44.33 00012865 XEROX CORPORATION "<br />
113374872 28 27.17 00012865 XEROX CORPORATION "<br />
113374871 28 17.33 00012865 XEROX CORPORATION "<br />
113374889 28 262.47 00012865 XEROX CORPORATION "<br />
113374897 28 21.11 00012865 XEROX CORPORATION "<br />
113374885 28 889.98 00012865 XEROX CORPORATION "<br />
113374880 28 33.15 00012865 XEROX CORPORATION "<br />
113374888 28 33.44 00012865 XEROX CORPORATION "<br />
113374877 28 17.33 00012865 XEROX CORPORATION "<br />
113374891 28 147.88 00012865 XEROX CORPORATION "<br />
113374867 28 17.47 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 342 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374876 28 17.19 00012865 XEROX CORPORATION "<br />
113374895 28 7.92 00012865 XEROX CORPORATION "<br />
113374894 28 21.11 00012865 XEROX CORPORATION "<br />
113374868 29 15.41 00012865 XEROX CORPORATION "<br />
113374897 29 18.62 00012865 XEROX CORPORATION "<br />
113374882 29 15.28 00012865 XEROX CORPORATION "<br />
11374890 29 39.10 00012865 XEROX CORPORATION "<br />
113374872 29 23.96 00012865 XEROX CORPORATION "<br />
113374874 29 29.36 00012865 XEROX CORPORATION "<br />
113374873 29 15.28 00012865 XEROX CORPORATION "<br />
113374885 29 784.94 00012865 XEROX CORPORATION "<br />
113374887 29 13.52 00012865 XEROX CORPORATION "<br />
113374895 29 6.99 00012865 XEROX CORPORATION "<br />
113374892‐2 29 6.61 00012865 XEROX CORPORATION "<br />
113374891 29 130.42 00012865 XEROX CORPORATION "<br />
113374877 29 15.28 00012865 XEROX CORPORATION "<br />
113374875 29 14.86 00012865 XEROX CORPORATION "<br />
113374896 29 18.62 00012865 XEROX CORPORATION "<br />
113374894 29 18.62 00012865 XEROX CORPORATION "<br />
113374884 29 15.28 00012865 XEROX CORPORATION "<br />
113374883 29 138.25 00012865 XEROX CORPORATION "<br />
113374889 29 231.49 00012865 XEROX CORPORATION "<br />
113374869 29 22.43 00012865 XEROX CORPORATION "<br />
113374867 29 15.41 00012865 XEROX CORPORATION "<br />
113374892‐1 29 4.37 00012865 XEROX CORPORATION "<br />
113374870 29 22.31 00012865 XEROX CORPORATION "<br />
113374886 29 13.52 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 343 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374888 29 29.49 00012865 XEROX CORPORATION "<br />
113374898 29 6.99 00012865 XEROX CORPORATION "<br />
113374871 29 15.28 00012865 XEROX CORPORATION "<br />
113374881 29 11.15 00012865 XEROX CORPORATION "<br />
113374893 29 18.62 00012865 XEROX CORPORATION "<br />
113374878 29 15.28 00012865 XEROX CORPORATION "<br />
113374879 29 15.28 00012865 XEROX CORPORATION "<br />
113374880 29 29.24 00012865 XEROX CORPORATION "<br />
113374876 29 15.16 00012865 XEROX CORPORATION "<br />
113374889 30 264.52 00012865 XEROX CORPORATION "<br />
113374892‐2 30 7.56 00012865 XEROX CORPORATION "<br />
113374870 30 25.49 00012865 XEROX CORPORATION "<br />
113374878 30 17.46 00012865 XEROX CORPORATION "<br />
113374893 30 21.28 00012865 XEROX CORPORATION "<br />
113374874 30 33.54 00012865 XEROX CORPORATION "<br />
113374898 30 7.98 00012865 XEROX CORPORATION "<br />
113374871 30 17.46 00012865 XEROX CORPORATION "<br />
113374880 30 33.41 00012865 XEROX CORPORATION "<br />
113374883 30 157.97 00012865 XEROX CORPORATION "<br />
113374894 30 21.28 00012865 XEROX CORPORATION "<br />
113374882 30 17.46 00012865 XEROX CORPORATION "<br />
113374872 30 27.38 00012865 XEROX CORPORATION "<br />
113374877 30 17.46 00012865 XEROX CORPORATION "<br />
113374895 30 7.98 00012865 XEROX CORPORATION "<br />
113374897 30 21.28 00012865 XEROX CORPORATION "<br />
113374873 30 17.46 00012865 XEROX CORPORATION "<br />
113374876 30 17.32 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 344 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374875 30 16.98 00012865 XEROX CORPORATION "<br />
113374896 30 21.28 00012865 XEROX CORPORATION "<br />
113374879 30 17.46 00012865 XEROX CORPORATION "<br />
113374888 30 33.70 00012865 XEROX CORPORATION "<br />
113374868 30 17.61 00012865 XEROX CORPORATION "<br />
113374881 30 12.74 00012865 XEROX CORPORATION "<br />
113374887 30 15.45 00012865 XEROX CORPORATION "<br />
113374892‐1 30 4.99 00012865 XEROX CORPORATION "<br />
113374891 30 149.03 00012865 XEROX CORPORATION "<br />
113374885 30 896.94 00012865 XEROX CORPORATION "<br />
113374886 30 15.45 00012865 XEROX CORPORATION "<br />
11374890 30 44.68 00012865 XEROX CORPORATION "<br />
113374869 30 25.63 00012865 XEROX CORPORATION "<br />
113374884 30 17.46 00012865 XEROX CORPORATION "<br />
113374867 30 17.61 00012865 XEROX CORPORATION "<br />
113374888 31 23.56 00012865 XEROX CORPORATION "<br />
113374891 31 104.21 00012865 XEROX CORPORATION "<br />
113374889 31 184.97 00012865 XEROX CORPORATION "<br />
113374887 31 10.80 00012865 XEROX CORPORATION "<br />
113374876 31 12.11 00012865 XEROX CORPORATION "<br />
113374896 31 14.88 00012865 XEROX CORPORATION "<br />
113374895 31 5.58 00012865 XEROX CORPORATION "<br />
113374874 31 23.46 00012865 XEROX CORPORATION "<br />
113374875 31 11.88 00012865 XEROX CORPORATION "<br />
113374877 31 12.21 00012865 XEROX CORPORATION "<br />
113374878 31 12.21 00012865 XEROX CORPORATION "<br />
113374894 31 14.88 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 345 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374883 31 110.47 00012865 XEROX CORPORATION "<br />
113374879 31 12.21 00012865 XEROX CORPORATION "<br />
113374885 31 627.21 00012865 XEROX CORPORATION "<br />
113374880 31 23.36 00012865 XEROX CORPORATION "<br />
113374892‐1 31 3.49 00012865 XEROX CORPORATION "<br />
113374893 31 14.88 00012865 XEROX CORPORATION "<br />
113374884 31 12.21 00012865 XEROX CORPORATION "<br />
113374882 31 12.21 00012865 XEROX CORPORATION "<br />
113374892‐2 31 5.28 00012865 XEROX CORPORATION "<br />
113374881 31 8.91 00012865 XEROX CORPORATION "<br />
113374886 31 10.80 00012865 XEROX CORPORATION "<br />
113374869 31 17.92 00012865 XEROX CORPORATION "<br />
113374867 31 12.31 00012865 XEROX CORPORATION "<br />
113374898 31 5.58 00012865 XEROX CORPORATION "<br />
113374870 31 17.82 00012865 XEROX CORPORATION "<br />
11374890 31 31.24 00012865 XEROX CORPORATION "<br />
113374871 31 12.21 00012865 XEROX CORPORATION "<br />
113374868 31 12.31 00012865 XEROX CORPORATION "<br />
113374897 31 14.88 00012865 XEROX CORPORATION "<br />
113374873 31 12.21 00012865 XEROX CORPORATION "<br />
113374872 31 19.15 00012865 XEROX CORPORATION "<br />
113374877 32 13.62 00012865 XEROX CORPORATION "<br />
113374879 32 13.62 00012865 XEROX CORPORATION "<br />
113374881 32 9.94 00012865 XEROX CORPORATION "<br />
113374898 32 6.23 00012865 XEROX CORPORATION "<br />
113374892‐2 32 5.89 00012865 XEROX CORPORATION "<br />
113374887 32 12.05 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 346 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374872 32 21.35 00012865 XEROX CORPORATION "<br />
113374878 32 13.62 00012865 XEROX CORPORATION "<br />
113374882 32 13.62 00012865 XEROX CORPORATION "<br />
113374894 32 16.59 00012865 XEROX CORPORATION "<br />
113374870 32 19.88 00012865 XEROX CORPORATION "<br />
113374891 32 116.23 00012865 XEROX CORPORATION "<br />
113374871 32 13.62 00012865 XEROX CORPORATION "<br />
113374886 32 12.05 00012865 XEROX CORPORATION "<br />
113374880 32 26.05 00012865 XEROX CORPORATION "<br />
113374888 32 26.28 00012865 XEROX CORPORATION "<br />
113374874 32 26.16 00012865 XEROX CORPORATION "<br />
113374889 32 206.30 00012865 XEROX CORPORATION "<br />
113374896 32 16.59 00012865 XEROX CORPORATION "<br />
113374893 32 16.59 00012865 XEROX CORPORATION "<br />
113374884 32 13.62 00012865 XEROX CORPORATION "<br />
113374873 32 13.62 00012865 XEROX CORPORATION "<br />
113374897 32 16.59 00012865 XEROX CORPORATION "<br />
113374869 32 19.99 00012865 XEROX CORPORATION "<br />
113374883 32 123.20 00012865 XEROX CORPORATION "<br />
113374867 32 13.73 00012865 XEROX CORPORATION "<br />
11374890 32 34.84 00012865 XEROX CORPORATION "<br />
113374876 32 13.51 00012865 XEROX CORPORATION "<br />
113374868 32 13.73 00012865 XEROX CORPORATION "<br />
113374885 32 699.52 00012865 XEROX CORPORATION "<br />
113374895 32 6.23 00012865 XEROX CORPORATION "<br />
113374892‐1 32 3.89 00012865 XEROX CORPORATION "<br />
113374875 32 13.25 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 347 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374881 33 9.94 00012865 XEROX CORPORATION "<br />
113374896 33 16.59 00012865 XEROX CORPORATION "<br />
113374894 33 16.59 00012865 XEROX CORPORATION "<br />
113374892‐2 33 5.89 00012865 XEROX CORPORATION "<br />
113374870 33 19.88 00012865 XEROX CORPORATION "<br />
113374882 33 13.62 00012865 XEROX CORPORATION "<br />
113374868 33 13.73 00012865 XEROX CORPORATION "<br />
113374885 33 699.52 00012865 XEROX CORPORATION "<br />
113374883 33 123.20 00012865 XEROX CORPORATION "<br />
113374869 33 19.99 00012865 XEROX CORPORATION "<br />
113374884 33 13.62 00012865 XEROX CORPORATION "<br />
113374892‐1 33 3.89 00012865 XEROX CORPORATION "<br />
113374898 33 6.23 00012865 XEROX CORPORATION "<br />
113374878 33 13.62 00012865 XEROX CORPORATION "<br />
113374867 33 13.73 00012865 XEROX CORPORATION "<br />
113374895 33 6.23 00012865 XEROX CORPORATION "<br />
113374872 33 21.35 00012865 XEROX CORPORATION "<br />
113374888 33 26.28 00012865 XEROX CORPORATION "<br />
113374875 33 13.25 00012865 XEROX CORPORATION "<br />
113374893 33 16.59 00012865 XEROX CORPORATION "<br />
113374873 33 13.62 00012865 XEROX CORPORATION "<br />
113374887 33 12.05 00012865 XEROX CORPORATION "<br />
113374876 33 13.51 00012865 XEROX CORPORATION "<br />
113374897 33 16.59 00012865 XEROX CORPORATION "<br />
113374877 33 13.62 00012865 XEROX CORPORATION "<br />
11374890 33 34.84 00012865 XEROX CORPORATION "<br />
113374891 33 116.23 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 348 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374871 33 13.62 00012865 XEROX CORPORATION "<br />
113374889 33 206.30 00012865 XEROX CORPORATION "<br />
113374874 33 26.16 00012865 XEROX CORPORATION "<br />
113374879 33 13.62 00012865 XEROX CORPORATION "<br />
113374886 33 12.05 00012865 XEROX CORPORATION "<br />
113374880 33 26.05 00012865 XEROX CORPORATION "<br />
113374888 34 46.76 00012865 XEROX CORPORATION "<br />
113374868 34 24.43 00012865 XEROX CORPORATION "<br />
113374889 34 367.09 00012865 XEROX CORPORATION "<br />
113374886 34 21.44 00012865 XEROX CORPORATION "<br />
113374867 34 24.43 00012865 XEROX CORPORATION "<br />
113374887 34 21.44 00012865 XEROX CORPORATION "<br />
11374890 34 62.00 00012865 XEROX CORPORATION "<br />
113374881 34 17.69 00012865 XEROX CORPORATION "<br />
113374891 34 206.82 00012865 XEROX CORPORATION "<br />
113374885 34 1,244.72 00012865 XEROX CORPORATION "<br />
113374897 34 29.53 00012865 XEROX CORPORATION "<br />
113374896 34 29.53 00012865 XEROX CORPORATION "<br />
113374874 34 46.55 00012865 XEROX CORPORATION "<br />
113374873 34 24.24 00012865 XEROX CORPORATION "<br />
113374875 34 23.57 00012865 XEROX CORPORATION "<br />
113374895 34 11.08 00012865 XEROX CORPORATION "<br />
113374876 34 24.04 00012865 XEROX CORPORATION "<br />
113374872 34 38.00 00012865 XEROX CORPORATION "<br />
113374877 34 24.24 00012865 XEROX CORPORATION "<br />
113374894 34 29.53 00012865 XEROX CORPORATION "<br />
113374883 34 219.23 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 349 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374878 34 24.24 00012865 XEROX CORPORATION "<br />
113374884 34 24.24 00012865 XEROX CORPORATION "<br />
113374871 34 24.24 00012865 XEROX CORPORATION "<br />
113374882 34 24.24 00012865 XEROX CORPORATION "<br />
113374892‐1 34 6.93 00012865 XEROX CORPORATION "<br />
113374893 34 29.53 00012865 XEROX CORPORATION "<br />
113374880 34 46.36 00012865 XEROX CORPORATION "<br />
113374870 34 35.37 00012865 XEROX CORPORATION "<br />
113374869 34 35.57 00012865 XEROX CORPORATION "<br />
113374892‐2 34 10.48 00012865 XEROX CORPORATION "<br />
113374879 34 24.24 00012865 XEROX CORPORATION "<br />
113374898 34 11.08 00012865 XEROX CORPORATION "<br />
113374892‐1 35 4.68 00012865 XEROX CORPORATION "<br />
113374896 35 19.94 00012865 XEROX CORPORATION "<br />
113374898 35 7.48 00012865 XEROX CORPORATION "<br />
113374895 35 7.48 00012865 XEROX CORPORATION "<br />
11374890 35 41.87 00012865 XEROX CORPORATION "<br />
113374889 35 247.88 00012865 XEROX CORPORATION "<br />
113374894 35 19.94 00012865 XEROX CORPORATION "<br />
113374892‐2 35 7.08 00012865 XEROX CORPORATION "<br />
113374893 35 19.94 00012865 XEROX CORPORATION "<br />
113374897 35 19.94 00012865 XEROX CORPORATION "<br />
113374891 35 139.65 00012865 XEROX CORPORATION "<br />
113374872 35 25.66 00012865 XEROX CORPORATION "<br />
113374878 35 16.36 00012865 XEROX CORPORATION "<br />
113374879 35 16.37 00012865 XEROX CORPORATION "<br />
113374880 35 31.30 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 350 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374876 35 16.23 00012865 XEROX CORPORATION "<br />
113374875 35 15.92 00012865 XEROX CORPORATION "<br />
113374881 35 11.94 00012865 XEROX CORPORATION "<br />
113374874 35 31.43 00012865 XEROX CORPORATION "<br />
113374882 35 16.37 00012865 XEROX CORPORATION "<br />
113374873 35 16.36 00012865 XEROX CORPORATION "<br />
113374883 35 148.03 00012865 XEROX CORPORATION "<br />
113374877 35 16.36 00012865 XEROX CORPORATION "<br />
113374884 35 16.37 00012865 XEROX CORPORATION "<br />
113374871 35 16.36 00012865 XEROX CORPORATION "<br />
113374885 35 840.50 00012865 XEROX CORPORATION "<br />
113374887 35 14.48 00012865 XEROX CORPORATION "<br />
113374870 35 23.89 00012865 XEROX CORPORATION "<br />
113374888 35 31.58 00012865 XEROX CORPORATION "<br />
113374886 35 14.48 00012865 XEROX CORPORATION "<br />
113374867 35 16.50 00012865 XEROX CORPORATION "<br />
113374869 35 24.02 00012865 XEROX CORPORATION "<br />
113374868 35 16.50 00012865 XEROX CORPORATION "<br />
11374890 36 41.87 00012865 XEROX CORPORATION "<br />
113374877 36 16.36 00012865 XEROX CORPORATION "<br />
113374883 36 148.03 00012865 XEROX CORPORATION "<br />
113374876 36 16.23 00012865 XEROX CORPORATION "<br />
113374867 36 16.50 00012865 XEROX CORPORATION "<br />
113374875 36 15.92 00012865 XEROX CORPORATION "<br />
113374895 36 7.48 00012865 XEROX CORPORATION "<br />
113374872 36 25.66 00012865 XEROX CORPORATION "<br />
113374874 36 31.43 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 351 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374897 36 19.94 00012865 XEROX CORPORATION "<br />
113374898 36 7.48 00012865 XEROX CORPORATION "<br />
113374873 36 16.36 00012865 XEROX CORPORATION "<br />
113374896 36 19.94 00012865 XEROX CORPORATION "<br />
113374878 36 16.36 00012865 XEROX CORPORATION "<br />
113374869 36 24.02 00012865 XEROX CORPORATION "<br />
113374871 36 16.36 00012865 XEROX CORPORATION "<br />
113374870 36 23.89 00012865 XEROX CORPORATION "<br />
113374868 36 16.50 00012865 XEROX CORPORATION "<br />
113374892‐2 36 7.08 00012865 XEROX CORPORATION "<br />
113374894 36 19.94 00012865 XEROX CORPORATION "<br />
113374891 36 139.65 00012865 XEROX CORPORATION "<br />
113374885 36 840.50 00012865 XEROX CORPORATION "<br />
113374882 36 16.37 00012865 XEROX CORPORATION "<br />
113374881 36 11.94 00012865 XEROX CORPORATION "<br />
113374884 36 16.37 00012865 XEROX CORPORATION "<br />
113374886 36 14.48 00012865 XEROX CORPORATION "<br />
113374892‐1 36 4.68 00012865 XEROX CORPORATION "<br />
113374893 36 19.94 00012865 XEROX CORPORATION "<br />
113374880 36 31.30 00012865 XEROX CORPORATION "<br />
113374887 36 14.48 00012865 XEROX CORPORATION "<br />
113374879 36 16.37 00012865 XEROX CORPORATION "<br />
113374889 36 247.88 00012865 XEROX CORPORATION "<br />
113374888 36 31.58 00012865 XEROX CORPORATION "<br />
113374884 37 16.37 00012865 XEROX CORPORATION "<br />
11374890 37 41.87 00012865 XEROX CORPORATION "<br />
113374891 37 139.65 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 352 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374897 37 19.94 00012865 XEROX CORPORATION "<br />
113374870 37 23.89 00012865 XEROX CORPORATION "<br />
113374887 37 14.48 00012865 XEROX CORPORATION "<br />
113374886 37 14.48 00012865 XEROX CORPORATION "<br />
113374885 37 840.50 00012865 XEROX CORPORATION "<br />
113374867 37 16.50 00012865 XEROX CORPORATION "<br />
113374898 37 7.48 00012865 XEROX CORPORATION "<br />
113374868 37 16.50 00012865 XEROX CORPORATION "<br />
113374889 37 247.88 00012865 XEROX CORPORATION "<br />
113374869 37 24.02 00012865 XEROX CORPORATION "<br />
113374895 37 7.48 00012865 XEROX CORPORATION "<br />
113374893 37 19.94 00012865 XEROX CORPORATION "<br />
113374877 37 16.36 00012865 XEROX CORPORATION "<br />
113374888 37 31.58 00012865 XEROX CORPORATION "<br />
113374894 37 19.94 00012865 XEROX CORPORATION "<br />
113374876 37 16.23 00012865 XEROX CORPORATION "<br />
113374880 37 31.30 00012865 XEROX CORPORATION "<br />
113374875 37 15.92 00012865 XEROX CORPORATION "<br />
113374883 37 148.03 00012865 XEROX CORPORATION "<br />
113374892‐2 37 7.08 00012865 XEROX CORPORATION "<br />
113374871 37 16.36 00012865 XEROX CORPORATION "<br />
113374874 37 31.43 00012865 XEROX CORPORATION "<br />
113374881 37 11.94 00012865 XEROX CORPORATION "<br />
113374873 37 16.36 00012865 XEROX CORPORATION "<br />
113374882 37 16.37 00012865 XEROX CORPORATION "<br />
113374892‐1 37 4.68 00012865 XEROX CORPORATION "<br />
113374896 37 19.94 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 353 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374878 37 16.36 00012865 XEROX CORPORATION "<br />
113374872 37 25.66 00012865 XEROX CORPORATION "<br />
113374879 37 16.37 00012865 XEROX CORPORATION "<br />
113374884 38 20.34 00012865 XEROX CORPORATION "<br />
113374870 38 29.69 00012865 XEROX CORPORATION "<br />
113374882 38 20.34 00012865 XEROX CORPORATION "<br />
113374871 38 20.34 00012865 XEROX CORPORATION "<br />
113374878 38 20.34 00012865 XEROX CORPORATION "<br />
113374888 38 39.26 00012865 XEROX CORPORATION "<br />
113374887 38 18.00 00012865 XEROX CORPORATION "<br />
113374872 38 31.89 00012865 XEROX CORPORATION "<br />
113374886 38 18.00 00012865 XEROX CORPORATION "<br />
113374891 38 173.61 00012865 XEROX CORPORATION "<br />
113374885 38 1,044.87 00012865 XEROX CORPORATION "<br />
113374889 38 308.15 00012865 XEROX CORPORATION "<br />
113374874 38 39.08 00012865 XEROX CORPORATION "<br />
113374883 38 184.03 00012865 XEROX CORPORATION "<br />
113374875 38 19.79 00012865 XEROX CORPORATION "<br />
113374881 38 14.85 00012865 XEROX CORPORATION "<br />
113374876 38 20.18 00012865 XEROX CORPORATION "<br />
113374880 38 38.92 00012865 XEROX CORPORATION "<br />
113374879 38 20.34 00012865 XEROX CORPORATION "<br />
113374877 38 20.34 00012865 XEROX CORPORATION "<br />
113374873 38 20.34 00012865 XEROX CORPORATION "<br />
113374898 38 9.30 00012865 XEROX CORPORATION "<br />
113374896 38 24.79 00012865 XEROX CORPORATION "<br />
113374897 38 24.79 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 354 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374892‐1 38 5.82 00012865 XEROX CORPORATION "<br />
113374867 38 20.51 00012865 XEROX CORPORATION "<br />
113374894 38 24.79 00012865 XEROX CORPORATION "<br />
113374895 38 9.30 00012865 XEROX CORPORATION "<br />
113374893 38 24.79 00012865 XEROX CORPORATION "<br />
113374868 38 20.51 00012865 XEROX CORPORATION "<br />
113374892‐2 38 8.80 00012865 XEROX CORPORATION "<br />
11374890 38 52.05 00012865 XEROX CORPORATION "<br />
113374869 38 29.86 00012865 XEROX CORPORATION "<br />
113374898 39 35.71 00012865 XEROX CORPORATION "<br />
113374896 39 95.19 00012865 XEROX CORPORATION "<br />
113374897 39 95.19 00012865 XEROX CORPORATION "<br />
113374881 39 57.02 00012865 XEROX CORPORATION "<br />
113374882 39 78.13 00012865 XEROX CORPORATION "<br />
11374890 39 199.88 00012865 XEROX CORPORATION "<br />
113374879 39 78.13 00012865 XEROX CORPORATION "<br />
113374878 39 78.13 00012865 XEROX CORPORATION "<br />
113374880 39 149.46 00012865 XEROX CORPORATION "<br />
113374883 39 706.74 00012865 XEROX CORPORATION "<br />
113374888 39 150.76 00012865 XEROX CORPORATION "<br />
113374884 39 78.13 00012865 XEROX CORPORATION "<br />
113374894 39 95.19 00012865 XEROX CORPORATION "<br />
113374885 39 4,012.75 00012865 XEROX CORPORATION "<br />
113374886 39 69.13 00012865 XEROX CORPORATION "<br />
113374893 39 95.19 00012865 XEROX CORPORATION "<br />
113374887 39 69.13 00012865 XEROX CORPORATION "<br />
113374892‐2 39 33.80 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 355 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374889 39 1,183.43 00012865 XEROX CORPORATION "<br />
113374892‐1 39 22.34 00012865 XEROX CORPORATION "<br />
113374891 39 666.74 00012865 XEROX CORPORATION "<br />
113374895 39 35.71 00012865 XEROX CORPORATION "<br />
113374867 39 78.77 00012865 XEROX CORPORATION "<br />
113374870 39 114.04 00012865 XEROX CORPORATION "<br />
113374868 39 78.77 00012865 XEROX CORPORATION "<br />
113374874 39 150.07 00012865 XEROX CORPORATION "<br />
113374875 39 75.99 00012865 XEROX CORPORATION "<br />
113374876 39 77.49 00012865 XEROX CORPORATION "<br />
113374869 39 114.67 00012865 XEROX CORPORATION "<br />
113374871 39 78.13 00012865 XEROX CORPORATION "<br />
113374877 39 78.13 00012865 XEROX CORPORATION "<br />
113374872 39 122.49 00012865 XEROX CORPORATION "<br />
113374873 39 78.13 00012865 XEROX CORPORATION "<br />
113374887 40 2.00 00012865 XEROX CORPORATION "<br />
113374871 40 2.26 00012865 XEROX CORPORATION "<br />
113374886 40 2.00 00012865 XEROX CORPORATION "<br />
113374870 40 3.29 00012865 XEROX CORPORATION "<br />
113374889 40 34.17 00012865 XEROX CORPORATION "<br />
113374869 40 3.31 00012865 XEROX CORPORATION "<br />
113374888 40 4.35 00012865 XEROX CORPORATION "<br />
113374891 40 19.25 00012865 XEROX CORPORATION "<br />
113374872 40 3.54 00012865 XEROX CORPORATION "<br />
113374868 40 2.27 00012865 XEROX CORPORATION "<br />
113374892‐2 40 0.98 00012865 XEROX CORPORATION "<br />
113374867 40 2.27 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 356 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374893 40 2.75 00012865 XEROX CORPORATION "<br />
113374894 40 2.75 00012865 XEROX CORPORATION "<br />
113374895 40 1.03 00012865 XEROX CORPORATION "<br />
113374896 40 2.75 00012865 XEROX CORPORATION "<br />
113374897 40 2.75 00012865 XEROX CORPORATION "<br />
113374898 40 1.03 00012865 XEROX CORPORATION "<br />
11374890 40 5.77 00012865 XEROX CORPORATION "<br />
113374892‐1 40 0.65 00012865 XEROX CORPORATION "<br />
113374883 40 20.41 00012865 XEROX CORPORATION "<br />
113374881 40 1.65 00012865 XEROX CORPORATION "<br />
113374885 40 115.87 00012865 XEROX CORPORATION "<br />
113374880 40 4.32 00012865 XEROX CORPORATION "<br />
113374882 40 2.26 00012865 XEROX CORPORATION "<br />
113374876 40 2.24 00012865 XEROX CORPORATION "<br />
113374879 40 2.26 00012865 XEROX CORPORATION "<br />
113374875 40 2.19 00012865 XEROX CORPORATION "<br />
113374874 40 4.33 00012865 XEROX CORPORATION "<br />
113374884 40 2.26 00012865 XEROX CORPORATION "<br />
113374877 40 2.26 00012865 XEROX CORPORATION "<br />
113374873 40 2.26 00012865 XEROX CORPORATION "<br />
113374878 40 2.26 00012865 XEROX CORPORATION "<br />
113374875 41 2.24 00012865 XEROX CORPORATION "<br />
11374890 41 5.89 00012865 XEROX CORPORATION "<br />
113374892‐2 41 1.00 00012865 XEROX CORPORATION "<br />
113374888 41 4.44 00012865 XEROX CORPORATION "<br />
113374898 41 1.05 00012865 XEROX CORPORATION "<br />
113374894 41 2.80 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 357 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113374893 41 2.80 00012865 XEROX CORPORATION "<br />
113374878 41 2.30 00012865 XEROX CORPORATION "<br />
113374879 41 2.30 00012865 XEROX CORPORATION "<br />
113374896 41 2.80 00012865 XEROX CORPORATION "<br />
113374880 41 4.40 00012865 XEROX CORPORATION "<br />
113374876 41 2.28 00012865 XEROX CORPORATION "<br />
113374895 41 1.05 00012865 XEROX CORPORATION "<br />
113374897 41 2.80 00012865 XEROX CORPORATION "<br />
113374881 41 1.68 00012865 XEROX CORPORATION "<br />
113374873 41 2.30 00012865 XEROX CORPORATION "<br />
113374867 41 2.32 00012865 XEROX CORPORATION "<br />
113374871 41 2.30 00012865 XEROX CORPORATION "<br />
113374892‐1 41 0.66 00012865 XEROX CORPORATION "<br />
113374883 41 20.82 00012865 XEROX CORPORATION "<br />
113374870 41 3.36 00012865 XEROX CORPORATION "<br />
113374886 41 2.04 00012865 XEROX CORPORATION "<br />
113374877 41 2.30 00012865 XEROX CORPORATION "<br />
113374887 41 2.04 00012865 XEROX CORPORATION "<br />
113374872 41 3.61 00012865 XEROX CORPORATION "<br />
113374882 41 2.30 00012865 XEROX CORPORATION "<br />
113374889 41 34.86 00012865 XEROX CORPORATION "<br />
113374869 41 3.38 00012865 XEROX CORPORATION "<br />
113374874 41 4.42 00012865 XEROX CORPORATION "<br />
113374891 41 19.64 00012865 XEROX CORPORATION "<br />
113374885 41 118.19 00012865 XEROX CORPORATION "<br />
113374868 41 2.32 00012865 XEROX CORPORATION "<br />
113374884 41 2.30 00012865 XEROX CORPORATION "<br />
Total for check number V63<br />
95,648.88<br />
Wednesday, December 05, 2012<br />
Page 358 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
1991<br />
1991<br />
V64<br />
93853265 1 2,989.99 00001030 SPORT SUPPLY GROUP INC 1273137 ESSENTIALS HIGH JUMP PIT<br />
(ROYAL)<br />
93874019 1 23.00 00001030 SPORT SUPPLY GROUP INC 6 POUND PRACTICE SHOT PUTS FOR<br />
GIRLS TRACK TEAM<br />
93874019 2 20.00 00001030 SPORT SUPPLY GROUP INC 1/4" PYRAMID SPIKES FOR GIRLS<br />
TRACK TEAM<br />
Total for check number V64<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V65<br />
3,032.99<br />
104410 1 279.98 00001838 BOBBY EVANS SPORTING GOODS INC SOFTBALL EQUIPMENT UAHG<strong>AP</strong>BS‐ UA<br />
CATCHERS HELMET‐BLK<br />
104410 2 99.99 00001838 BOBBY EVANS SPORTING GOODS INC UA CHEST PROTECTOR UAWCPA‐BLK<br />
104410 3 89.99 00001838 BOBBY EVANS SPORTING GOODS INC UA LEG GUARDS UAWLGA ‐ BLK<br />
104410 4 44.99 00001838 BOBBY EVANS SPORTING GOODS INC UA‐ CHEST PROTECTOR UAWCPJR ‐<br />
BLK<br />
104410 5 49.00 00001838 BOBBY EVANS SPORTING GOODS INC UA ‐ LEG GUARDS UAGLGJR ‐ BLK<br />
104374 6 219.00 00001838 BOBBY EVANS SPORTING GOODS INC A4 MESH SHORTS 7" PURPLE<br />
W/SCREEN XS ‐ 5, S ‐5, M ‐ 5, L‐5 TEAM<br />
PRACTICE SHORTS<br />
104374 7 198.00 00001838 BOBBY EVANS SPORTING GOODS INC UA ‐ TECH LONG SLEEVE BLK (W‐<br />
1001334) S ‐ 6, M‐3, L‐ 2 PLAYERS<br />
PRACTICE SHIRTS<br />
104374 8 162.00 00001838 BOBBY EVANS SPORTING GOODS INC UA ‐ TECH LONG SLEEVE ‐ BLK (MENS<br />
1000374) S ‐ 3, M ‐ 1, L ‐5 PLAYERS<br />
PRACTICE<br />
104374 9 612.00 00001838 BOBBY EVANS SPORTING GOODS INC UA FLEECE TEAM HOODY AND PANT ‐<br />
BLK W/SCREEN (MENS ‐ 1002432) S ‐ 3,<br />
M ‐1, L‐5 PLAYERS GAME SWEAT<br />
104374 10 748.00 00001838 BOBBY EVANS SPORTING GOODS INC UA FLEECE TEAM HOODY AND PANT<br />
W/SCREEN (WOMEN 1001474) S ‐ 6,<br />
M‐ 3, L ‐2 TEAM GAME SWEAT<br />
104625 11 810.00 00001838 BOBBY EVANS SPORTING GOODS INC UA BACK PACK ‐ BLACK<br />
Total for check number V65<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
V66<br />
3,312.95<br />
68721 1 3,077.77 57873 CONTRAX FURNISHINGS STUDENT CHAIRS MODEL #3508 BLACK<br />
5‐LIBRARY, 35‐7TH, 35‐8TH, 30‐5TH<br />
LAB, 30‐6TH LAB, 40‐PROF DEV AREA<br />
68785 1 7,124.33 57873 CONTRAX FURNISHINGS 142523‐PART 2‐REVA RACETRACK<br />
CONFERENCE TABLE. 5'0"X12'0",<br />
LAMINATE TOP,2 DRUM BASES, WITH<br />
8 ELECTRICAL PORTS COLOR: 25C<br />
(CHERRY ON WALNUT) EDGING:<br />
REVERSE RADIUS<br />
68721 2 2,278.66 57873 CONTRAX FURNISHINGS LAB STOOLS MODEL #118 10‐7TH LAB,<br />
10‐8TH LAB, 40‐5TH LAB, 40‐6TH LAB<br />
68721 3 3,846.25 57873 CONTRAX FURNISHINGS SCIENCE TABLES MODEL #ART 3072BE<br />
9‐5TH LAB, 9‐6TH LAB<br />
Total for check number V66<br />
16,327.01<br />
Wednesday, December 05, 2012<br />
Page 359 of 363
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2111<br />
1991<br />
2111<br />
1991<br />
2111<br />
2111<br />
2111<br />
2111<br />
2111<br />
2111<br />
V67<br />
50404440 1 2,475.00 00002321 E T A/CUISENAIRE ITEM # INP40981 ‐ MEASUREWORKS<br />
GRADE 1 COMPLETE CLASSROOM KIT<br />
50405435 1 2,450.00 00002321 E T A/CUISENAIRE INP922006‐ VERSA TILES LEVEL 6<br />
RDG/LA LAB<br />
50404440 2 2,475.00 00002321 E T A/CUISENAIRE ITEM # INP40982 ‐ MEASUREWORKS<br />
GRADE 2 COMPLETE CLASSROOM KIT<br />
50405435 2 64.75 00002321 E T A/CUISENAIRE INPVT4725‐0‐‐VERSA TILES ANSWER<br />
CASE<br />
50404440 3 2,970.00 00002321 E T A/CUISENAIRE ITEM # INP40983 ‐ MEASUREWORKS<br />
GRADE 3 COMPLETE CLASSROOM KIT<br />
50404440 4 2,970.00 00002321 E T A/CUISENAIRE ITEM # INP40984 ‐ MEASUREWORKS<br />
GRADE 4 COMPLETE CLASSROOM KIT<br />
50404440 5 824.85 00002321 E T A/CUISENAIRE ITEM # INP77450 ‐ MEASUREWORKS<br />
SMALL‐GROUP KIT GRADE 1<br />
50404440 6 824.85 00002321 E T A/CUISENAIRE ITEM # INP77451 ‐ MEASUREWORKS<br />
SMALL‐GROUP KIT GRADE 2<br />
50404440 7 824.85 00002321 E T A/CUISENAIRE ITEM # INP77452 ‐ MEASUREWORKS<br />
SMALL‐GROUP KIT GRADE 3<br />
50404440 8 824.85 00002321 E T A/CUISENAIRE ITEM #INP77453 ‐ MEASUREWORKS<br />
SMALL‐GROUP KIT GRADE 4<br />
Total for check number V67<br />
Check Number<br />
1991<br />
V68<br />
16,704.15<br />
724579‐00 1 6,244.94 53042 EMPIRE P<strong>AP</strong>ER CO WINDSOR COMPASS MACHINE ‐<br />
CMPS2<br />
Total for check number V68<br />
Check Number<br />
1991<br />
1991<br />
V69<br />
6,244.94<br />
309574‐3 1 1,959.70 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF LIBRARY<br />
BOOKS. PROCESSING SPECS ON FILE.<br />
BEGIN WITH BARCODE 73218.<br />
309574F‐2 1 317.17 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF LIBRARY<br />
BOOKS. PROCESSING SPECS ON FILE.<br />
BEGIN WITH BARCODE 73218.<br />
Total for check number V69<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
V70<br />
2,276.87<br />
10384 1 368.00 56683 IGNITE GROUP INC "WE R CENTRAL" T‐SHIRTS FOR<br />
STUDENTS ONLY<br />
10384 2 30.00 56683 IGNITE GROUP INC COTTON POLO FOR STUDENTS ONLY<br />
10384 3 340.00 56683 IGNITE GROUP INC PERFORMANCE POLO FOR STUDENT<br />
ONLY<br />
10384 4 75.00 56683 IGNITE GROUP INC SWEATSHIRTS FOR STUDENTS ONLY<br />
10384 5 84.00 56683 IGNITE GROUP INC BACKPACKS FOR STUDENTS ONLY<br />
Total for check number V70<br />
Check Number<br />
4611<br />
V71<br />
897.00<br />
BB11‐2 1 0.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
Wednesday, December 05, 2012<br />
HACK ATTACH BASEBALL PITCHING<br />
MACHINE<br />
Page 360 of 363
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
BB11‐2 1 0.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐2 1 0.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐2 2 0.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐2 2 0.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
Total for check number V71<br />
Check Number<br />
1991<br />
1991<br />
V72<br />
0.00<br />
HACK ATTACH BASEBALL PITCHING<br />
MACHINE<br />
RUSSELL GAME PANTS ‐ WHITE<br />
SHIPPING<br />
RICHARDSON GAME HATS<br />
62668 1 1,299.50 00013500 PRECISION BUSINESS MACHINES, INC CAT# VQ ‐ 10 PAK (PURCHASE 10<br />
ROLLS GET 4 FREE). 2 ‐ FREE TTP 23"<br />
BLK/WHITE 7 ‐ TTP 2300T BLK/WHITE<br />
& 3 ‐ TTP 2301T RED<br />
62668 2 90.97 00013500 PRECISION BUSINESS MACHINES, INC SHIPPING<br />
Total for check number V72<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V73<br />
1,390.47<br />
11007711 1 87.97 00002046 SCHOOL SPECIALTY SUPPLY INC SUPPLIES FOR HALEY'S CLASSROOM<br />
SCHOOL SPECIALTY CART #2402905<br />
208105470372 1 28.31 00002046 SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY CART #2382239<br />
208105463942 1 450.31 00002046 SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY CART #2382239<br />
208105516077 1 67.39 00002046 SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY CART #2382239<br />
208105522853 1 8.86 00002046 SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY CART #2382239<br />
208105522859 1 87.10 00002046 SCHOOL SPECIALTY SUPPLY INC SUPPLIES FOR STEGALL'S CLASSROOM<br />
FROM SCHOOL SPECIALTY<br />
208105455946 1 131.98 00002046 SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY ‐ 2382573<br />
208105597670 1 99.45 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART<br />
#2552462 FOR PURCHASE OF SUPPLIES<br />
FOR G/T CLASSROOM<br />
208105577141 1 10.50 00002046 SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY CART #2382239<br />
Total for check number V73<br />
Check Number<br />
1991<br />
V74<br />
971.87<br />
001890454 1 644.00 00020824 NEFF MOTIVATION INC. TIMBERCREEK HIGH SCHOOL LETTER<br />
JACKETS FOR CHEERLEADING ‐‐ SEE<br />
ATTACHED FOR NAMES AND SIZES<br />
Total for check number V74<br />
Check Number<br />
5111<br />
WT020214<br />
644.00<br />
11433 0 400.00 55784 REGIONS BANK BI 1543 2007<br />
Total for check number WT020214<br />
Check Number<br />
5111<br />
5111<br />
5111<br />
WT030214<br />
400.00<br />
T‐3 0 2,121,646.88 55784 REGIONS BANK BI 995 2006 REF<br />
T‐3 0 1,420,331.88 55784 REGIONS BANK BI 1290 2006A REF<br />
T‐3 0 3,302,612.50 55784 REGIONS BANK BI 1543 2007<br />
Wednesday, December 05, 2012<br />
Page 361 of 363
Fund Invoice Line Amount Vendor Name Description<br />
5111<br />
5111<br />
5111<br />
5111<br />
5111<br />
T‐3 0 4,985,978.13 55784 REGIONS BANK BI 2919 2009<br />
T‐3 0 489,975.00 55784 REGIONS BANK BI 2922 2009 REF<br />
T‐3 0 479,105.00 55784 REGIONS BANK BI 3334 2009A REF<br />
T‐3 0 148,421.88 55784 REGIONS BANK BI 3573 2010 REF<br />
T‐3 0 370,000.00 55784 REGIONS BANK BI 3574 2010 REF<br />
Total for check number WT030214<br />
Check Number<br />
5111<br />
5111<br />
WT040214<br />
13,318,071.27<br />
T‐4 0 2,792,321.88 56339 US BANK 2005 801686600<br />
T‐4 0 2,226,693.75 56339 US BANK 2005 801686700<br />
Total for check number WT040214<br />
Check Number<br />
5111<br />
5111<br />
5111<br />
WT050214<br />
5,019,015.63<br />
T‐5 0 328,893.77 45902 THE BANK OF NEW YORK MELLON 01 REF KISD01/CAB01<br />
T‐5 0 16,415.00 45902 THE BANK OF NEW YORK MELLON 02 REF KELLERISD02<br />
T‐5 0 120,600.00 45902 THE BANK OF NEW YORK MELLON 97A REF 3343A<br />
Total for check number WT050214<br />
Check Number<br />
8631<br />
WT100217<br />
465,908.77<br />
T‐10 0 1,033.42 55384 PENSERV PLAN SERVICES, INC H43 P23<br />
Total for check number WT100217<br />
Check Number<br />
8631<br />
WT110217<br />
1,033.42<br />
T‐11 0 25.00 49283 THE CHARLES SCHWAB TRUST CO H43<br />
Total for check number WT110217<br />
Check Number<br />
8631<br />
WT120217<br />
25.00<br />
T‐12 0 15,938.58 49280 UNION BANK OF CA‐PARS #6746016400 H43 P23<br />
Total for check number WT120217<br />
Check Number<br />
6601<br />
6601<br />
WT130225<br />
15,938.58<br />
9‐2933.00 1 3,468.30 00001660 VLK ARCHITECTS, INC. PROF. SERVICES FOR ARCHITECTURAL<br />
SERVICES, ADDITIONAL SERVICES &<br />
REIMB. EXPENSES FOR FRHS THEATRE<br />
ADDN. BOT 10/22/09<br />
7‐1004.00 1 22,480.19 00001660 VLK ARCHITECTS, INC. PROFESSIONAL SERVICES FOR<br />
ARCHITECTURAL SERVICES,<br />
ADDITIONAL SERVICES, & REIMB.<br />
EXPENSES FOR NEW ELEMENTARY<br />
SCHOOL #22<br />
Total for check number WT130225<br />
Check Number<br />
6501<br />
WT140225<br />
25,948.49<br />
2720.00 #29 0 30,991.84 00015011 STEELE & FREEMAN, INC PO 804689<br />
Wednesday, December 05, 2012<br />
Page 362 of 363
Fund Invoice Line Amount Vendor Name Description<br />
6601<br />
1004.00 #5 1 1,102,117.39 00015011 STEELE & FREEMAN, INC CONSTRUCTION OF NEW ELEMENTARY<br />
SCHOOL #22, LOCATED IN MARSHALL<br />
RIDGE ADDITION<br />
Total for check number WT140225<br />
1,133,109.23<br />
Wednesday, December 05, 2012<br />
Page 363 of 363
Change language