AP Checks - Keller Independent School District
AP Checks - Keller Independent School District
AP Checks - Keller Independent School District
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Check Register 6/1/2012 Through 6/30/2012<br />
Fund Invoice Line Amount Vendor Name Description<br />
Check Date<br />
Check Number<br />
1992<br />
1992<br />
6/1/2012<br />
416867<br />
4332298 1 21.95 00003064 AIMS EDUCATION FOUNDATION INC ITEM #1218 (BOOK) ‐ WEATHER<br />
SENSE ‐ TEMP, AIR PRESSURE, AND<br />
WIND<br />
4332298 2 5.00 00003064 AIMS EDUCATION FOUNDATION INC SHIPPING<br />
Total for check number 416867<br />
Check Number<br />
1992<br />
416868<br />
26.95<br />
ASCA CONF 0 445.00 51851 AMERICAN SCHOOL COUNSELOR<br />
ASSOC<br />
Total for check number 416868<br />
Check Number<br />
2402<br />
416869<br />
445.00<br />
JANET SCHUPP 6/23/12<br />
REFUND 0 68.05 62060 TAMI ANDERSON JOEL & SAVANNA<br />
Total for check number 416869<br />
Check Number<br />
1992<br />
416870<br />
68.05<br />
9995663136 1 600.00 61736 <strong>AP</strong>PLE COMPUTER INC $50 ITUNES CARD<br />
Total for check number 416870<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416871<br />
600.00<br />
GAS MAY 12 0 272.33 00001242 ATMOS ENERGY BES<br />
GAS MAY 12 0 114.10 00001242 ATMOS ENERGY BPE<br />
GAS MAY 12 0 49.11 00001242 ATMOS ENERGY LSE<br />
GAS MAY 12 0 321.99 00001242 ATMOS ENERGY PGE<br />
GAS MAY 12 0 199.47 00001242 ATMOS ENERGY PHI<br />
Total for check number 416871<br />
Check Number<br />
1992<br />
1992<br />
416872<br />
957.00<br />
594263 1 23.65 00001788 BALFOUR COMPANY INC FOR THE PURCHASE OF ITEMS NEEDED<br />
FOR GRADUATION FOR THE CLASS OF<br />
2012<br />
593313 1 72.09 00001788 BALFOUR COMPANY INC FOR THE PURCHASE OF ITEMS NEEDED<br />
FOR GRADUATION FOR THE CLASS OF<br />
2012<br />
Total for check number 416872<br />
Check Number<br />
2402<br />
416873<br />
95.74<br />
REFUND 0 72.50 62061 CINDY BARBER HAYDEN & HARRISON<br />
Total for check number 416873<br />
Check Number<br />
1992<br />
416874<br />
72.50<br />
2323693 1 81.54 42721 BARNES AND NOBLE BOOKSELLERS, INC. I NEED TO PURCHASE 6 BOOKS FOR<br />
STAFF MEMBERS. BOOKS STILL NEED<br />
TO BE DECIDED BUT WILL NOT EXCEED<br />
$150.00.<br />
Tuesday, December 04, 2012<br />
Page 1 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
2326057 1 26.08 42721 BARNES AND NOBLE BOOKSELLERS, INC. A PICTURE BOOK OF SAM HOUSTON<br />
2326063 1 3.61 42721 BARNES AND NOBLE BOOKSELLERS, INC. A PICTURE BOOK OF SAM HOUSTON<br />
2326057 2 19.88 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE STAR SPANGLED BANNER:<br />
AMERICA'S NATIONAL ANTHEM AND<br />
ITS HISTORY<br />
2326063 2 2.75 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE STAR SPANGLED BANNER:<br />
AMERICA'S NATIONAL ANTHEM AND<br />
ITS HISTORY<br />
2326063 3 1.27 42721 BARNES AND NOBLE BOOKSELLERS, INC. ABIGAIL ADAMS: EYEWITNESS TO<br />
AMERICA'S BIRTH<br />
2326057 3 9.15 42721 BARNES AND NOBLE BOOKSELLERS, INC. ABIGAIL ADAMS: EYEWITNESS TO<br />
AMERICA'S BIRTH<br />
2326063 4 2.20 42721 BARNES AND NOBLE BOOKSELLERS, INC. A PICTURE BOOK OF GEORGE<br />
WASHINGTON CARVER<br />
2326057 4 15.94 42721 BARNES AND NOBLE BOOKSELLERS, INC. A PICTURE BOOK OF GEORGE<br />
WASHINGTON CARVER<br />
2326057 5 9.66 42721 BARNES AND NOBLE BOOKSELLERS, INC. MY FIRST BIOGR<strong>AP</strong>HY: ABRAHAM<br />
LINCOLN<br />
2326063 5 1.34 42721 BARNES AND NOBLE BOOKSELLERS, INC. MY FIRST BIOGR<strong>AP</strong>HY: ABRAHAM<br />
LINCOLN<br />
2326057 6 16.93 42721 BARNES AND NOBLE BOOKSELLERS, INC. IF I WERE PRESIDENT<br />
2326063 6 2.34 42721 BARNES AND NOBLE BOOKSELLERS, INC. IF I WERE PRESIDENT<br />
2326063 7 1.26 42721 BARNES AND NOBLE BOOKSELLERS, INC. TEXAS<br />
2326057 7 9.09 42721 BARNES AND NOBLE BOOKSELLERS, INC. TEXAS<br />
2326063 8 1.46 42721 BARNES AND NOBLE BOOKSELLERS, INC. TEXAS ALPHABET<br />
2326057 8 10.59 42721 BARNES AND NOBLE BOOKSELLERS, INC. TEXAS ALPHABET<br />
2326063 9 2.11 42721 BARNES AND NOBLE BOOKSELLERS, INC. YOU WOULDN'T WANT TO BE A<br />
SUFFRAGIST! A PROTEST MOVEMENT<br />
THAT'S ROUGHER THAN YOU<br />
EXPECTED<br />
2326057 9 15.21 42721 BARNES AND NOBLE BOOKSELLERS, INC. YOU WOULDN'T WANT TO BE A<br />
SUFFRAGIST! A PROTEST MOVEMENT<br />
THAT'S ROUGHER THAN YOU<br />
EXPECTED<br />
2326057 10 23.41 42721 BARNES AND NOBLE BOOKSELLERS, INC. AMERICA VOTES: HOW OUR<br />
PRESIDENT IS ELECTED<br />
2326063 10 3.23 42721 BARNES AND NOBLE BOOKSELLERS, INC. AMERICA VOTES: HOW OUR<br />
PRESIDENT IS ELECTED<br />
Total for check number 416874<br />
Check Number<br />
4612<br />
416875<br />
259.05<br />
REFUND 0 54.45 62045 SHERRY BARRERA FOUND TEXTBOOK<br />
Total for check number 416875<br />
Check Number<br />
1992<br />
416876<br />
54.45<br />
A226004 0 560.00 60905 TERRY BESSIRE GRADUATION<br />
Total for check number 416876<br />
560.00<br />
Tuesday, December 04, 2012<br />
Page 2 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8652<br />
416877<br />
4408E3 0 4,500.00 54657 YOU KNOW WHAT INC 2012 PROM<br />
Total for check number 416877<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
416879<br />
4,500.00<br />
84034204237 1 159.62 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER CREEK CAFE<br />
BIMBO<br />
84034402388 1 131.72 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO<br />
84034402387 1 107.88 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL RIDGE CAFE<br />
BIMBO<br />
84034402294 1 87.88 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL RIDGE CAFE<br />
BIMBO<br />
84034204236 1 88.80 55391 BIMBO BAKERIES USA/MRS BAIRDS 1OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
BIMBO<br />
84034402384 1 51.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE<br />
BIMBO<br />
84034402389 1 139.46 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BIMBO<br />
84034402399 1 37.64 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE<br />
BIMBO<br />
84034402400 1 61.48 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD CAFE<br />
BIMBO<br />
84034402401 1 81.56 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BLUEBONNET CAFE<br />
BIMBO<br />
84034402402 1 91.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARK GLEN CAFE<br />
BIMBO<br />
84034402411 1 113.44 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL RIDGE CAFE<br />
BIMBO<br />
84197104346 1 83.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HIGH CAFE<br />
BIMBO<br />
84034402390 1 39.04 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NORTH RIVERSIDE CAFE<br />
BIMBO<br />
84033605575 1 45.72 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
84031805751 1 65.52 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LIBERTY CAFE BIMBO<br />
84031805788 1 94.42 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FLORENCE CAFE BIMBO<br />
84033605540 1 202.22 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARKWOOD HILL CAFE<br />
BIMBO<br />
84033605551 1 118.76 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SOUTH KELLER CAFE<br />
BIMBO<br />
84033605552 1 99.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WILLIS LANE CAFE<br />
BIMBO<br />
84033605553 1 69.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDIAN SPRINGS CAFE<br />
BIMBO<br />
84034204233 1 99.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER MEADOWS<br />
CAFE BIMBO<br />
84033605574 1 55.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SOUTH KELLER CAFE<br />
BIMBO<br />
84034204235 1 32.64 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDEPENDENCE CAFE<br />
BIMBO<br />
Tuesday, December 04, 2012<br />
Page 3 of 374
Fund Invoice Line Amount Vendor Name Description<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
84033605576 1 112.12 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE<br />
BIMBO<br />
84033605577 1 197.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HILLWOOD CAFE<br />
BIMBO<br />
84034204229 1 27.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO<br />
84034204230 1 151.63 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBERVIEW CAFE<br />
BIMBO<br />
84197105242 1 89.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HIGH CAFE<br />
BIMBO<br />
84034204232 1 218.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TRINITY SPRINGS CAFE<br />
BIMBO<br />
84197104670 1 97.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HIGH CAFE<br />
BIMBO<br />
84033605561 1 125.26 55391 BIMBO BAKERIES USA/MRS BAIRDS 0PEN PO FOR WHITLEY ROAD CAFE<br />
BIMBO<br />
84197105265 1 ‐5.56 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SHADY GROVE CAFE<br />
BIMBO<br />
84197105224 1 64.32 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HARVEL CAFE<br />
BIMBO<br />
84197105226 1 70.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR RIDGEVIEW CAFE<br />
BIMBO<br />
84380605043 1 102.76 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARKVIEW CAFE<br />
BIMBO<br />
84197105264 1 44.86 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SHADY GROVE CAFE<br />
BIMBO<br />
84197105262 1 41.96 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HIDDEN LAKES CAFE<br />
BIMBO<br />
84197105244 1 150.12 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER MIDDLE CAFE<br />
BIMBO<br />
84197105240 1 68.78 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE<br />
BIMBO<br />
48034204231 1 69.48 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO<br />
84653504852 1 180.74 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL HILL CAFE<br />
BIMBO<br />
Total for check number 416879<br />
Check Number<br />
1992<br />
1992<br />
416880<br />
3,964.47<br />
A235830 0 85.81 48434 SERVANDO BLANCO FRHS BASEVBALL 5/5/12<br />
A235829 0 90.81 48434 SERVANDO BLANCO FRHS BASEBALL 5/3/12<br />
Total for check number 416880<br />
Check Number<br />
4612<br />
1992<br />
416881<br />
176.62<br />
31220 1 400.00 55880 BLOOSE LLC SEE HEATHER HOWARD FOR DESIGN<br />
BLACK TRACK TEES TO BE SOLD TO<br />
TRACK ATHLETES<br />
31220 1 40.00 55880 BLOOSE LLC 4 TRACK SHIRTS FOR COACHES USE<br />
MELISSA DAVIS‐LARGE, LINDSAY<br />
JACKSON SMALL, JENNIFER BARTHEN<br />
LARGE, STEPHANIE SPEAKS SMALL<br />
Total for check number 416881<br />
440.00<br />
Tuesday, December 04, 2012<br />
Page 4 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
416882<br />
<strong>AP</strong>RIL 2012 1 68.00 53969 LISA BURKS BASSOON MASTERCLAS CLINICIAN FOR<br />
BAND. WAS LEFT OFF PO 12001666.<br />
Total for check number 416882<br />
Check Number<br />
8652<br />
416883<br />
68.00<br />
A235837 0 175.00 00012911 RONNIE KEITH CAREY FRHS 5/19 PROM<br />
Total for check number 416883<br />
Check Number<br />
8652<br />
416884<br />
175.00<br />
6992‐16 1 36.00 53920 CJ'S DONUT PALACE DOZEN DONUT HOLES QTY 1 = ONE<br />
DOZEN<br />
Total for check number 416884<br />
Check Number<br />
4612<br />
416885<br />
36.00<br />
5512 MAY 12 1 102.00 60535 COMMERCE BANK, NA KHS GOLF FEE FOR PRACTICE ROUND<br />
AT ONION CREEK CLUB AT STATE GOLF<br />
TOURNAMENT ON 4/28.<br />
Total for check number 416885<br />
Check Number<br />
1992<br />
1992<br />
416886<br />
102.00<br />
82105 1 139.00 00022033 COMPANION CORPORATION SLIP PRINTER P<strong>AP</strong>ER, 50 ROLLS<br />
82105 2 10.00 00022033 COMPANION CORPORATION SHIPPING<br />
Total for check number 416886<br />
Check Number<br />
4612<br />
416887<br />
149.00<br />
3 1 150.00 52160 ANTHONY CORSON PURCHASE ORDER NOT TO EXCEED<br />
$150.00 FOR LOW BASS SECTIONALS<br />
AT TMIS.<br />
Total for check number 416887<br />
Check Number<br />
4612<br />
416888<br />
150.00<br />
3 1 250.00 61258 AMANDA ASHLEY COX PURCHASE ORDER NOT TO EXCEED<br />
$300.00 FOR CLARINET SECTIONALS AT<br />
TMIS.<br />
Total for check number 416888<br />
Check Number<br />
1992<br />
1992<br />
1952<br />
4612<br />
1952<br />
416889<br />
250.00<br />
11483 1 24.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS 500/BX<br />
11467 1 108.00 50203 CRESTVIEW PRINTING INC PURCHASE OF 2,000 WHITE<br />
LETTERHEAD ENVELOPES ‐ SEE<br />
ATTACHED SAMPLE<br />
11462 1 10,974.00 50203 CRESTVIEW PRINTING INC HIGH SCHOOL PSAT BINDERS:<br />
CREATION, PRINTING AND DELIVERY<br />
11483 2 3.60 50203 CRESTVIEW PRINTING INC SHIPPING<br />
11462 2 6,372.00 50203 CRESTVIEW PRINTING INC MIDDLE SCHOOL PSAT BINDERS:<br />
CREATION, PRINTING AND DELIVERY<br />
Total for check number 416889<br />
Check Number<br />
1992<br />
416890<br />
17,481.60<br />
A235834 0 140.00 40576 SCOTT ALLAN CRYER FRHS FOOTBALL 5/17/12<br />
Total for check number 416890<br />
140.00<br />
Tuesday, December 04, 2012<br />
Page 5 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
416891<br />
A226007 0 240.00 62049 DANIEL L. DARLOW GRADUATION<br />
Total for check number 416891<br />
Check Number<br />
1992<br />
416892<br />
240.00<br />
A234609 0 105.00 47867 RODNEY L DAVIS BOARD MTG 5/21/12<br />
Total for check number 416892<br />
Check Number<br />
1992<br />
416893<br />
105.00<br />
A226008 0 240.00 60911 THOMAS W. DELONG GRADUATION<br />
Total for check number 416893<br />
Check Number<br />
4612<br />
416894<br />
240.00<br />
<strong>AP</strong>R 16, 2012 0 554.40 00022382 DIAMOND OAKS COUNTRY CLUB FRHS B‐BALL BANQUET<br />
Total for check number 416894<br />
Check Number<br />
1992<br />
416895<br />
554.40<br />
A226009 0 240.00 48266 CARL DUQUE GRADUATION<br />
Total for check number 416895<br />
Check Number<br />
4612<br />
1992<br />
416896<br />
240.00<br />
2569006450 0 225.17 42346 DURHAM SCHOOL SERVICES LP CENTRAL HS<br />
2569006450 0 1,366.22 42346 DURHAM SCHOOL SERVICES LP CENTRAL HS<br />
Total for check number 416896<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416897<br />
1,591.39<br />
194439 1 29.90 42789 ECS LEARNING SYSTEMS INC EL ACENTO ESCRITO ITEM # GU‐0008<br />
194439 2 35.90 42789 ECS LEARNING SYSTEMS INC LA PUNTUACION EN EL ESPANOL ITEM<br />
# GU‐0018<br />
194439 3 77.90 42789 ECS LEARNING SYSTEMS INC GRAMATICA BASICA ITEM # GU‐0003<br />
194439 4 23.90 42789 ECS LEARNING SYSTEMS INC LOS ADJETIVOS REPRODUCIBLE<br />
ACTIVITY BOOK ITEM # GU‐0006<br />
194439 5 27.90 42789 ECS LEARNING SYSTEMS INC EL PRESENTE DEL INDICATIVO ITEM #<br />
GU‐0012<br />
194439 6 31.28 42789 ECS LEARNING SYSTEMS INC SHIPPING ‐ STANDARD 3‐5 DAY<br />
Total for check number 416897<br />
Check Number<br />
1992<br />
416898<br />
226.78<br />
208486 1 166.00 60304 ENCON SYSTEMS E260/ E260A11A LEXMARK TONER<br />
Total for check number 416898<br />
Check Number<br />
2402<br />
416899<br />
166.00<br />
REFUND 0 61.25 60955 KORTNEE ENGLES CARISSA ENGLES<br />
Total for check number 416899<br />
Check Number<br />
1992<br />
416900<br />
61.25<br />
5/9‐5/23/12 0 30.60 56438 FAITH ANNE MORBITZER TRAVEL<br />
Tuesday, December 04, 2012<br />
Page 6 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 416900<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416901<br />
30.60<br />
FCSTAT CONF 0 250.00 47160 FAMILY/CONSUMER SCI TEACH ASSOC SHARETHA WHEELER<br />
FCSTAT CONF 0 200.00 47160 FAMILY/CONSUMER SCI TEACH ASSOC KIM SMITH<br />
CONFERENCE 0 200.00 47160 FAMILY/CONSUMER SCI TEACH ASSOC FCSTAT 7/30‐8/3/12<br />
Total for check number 416901<br />
Check Number<br />
8652<br />
416902<br />
650.00<br />
REFUND 0 80.00 62056 TAMMY FLORES DRILL TEAM REFUND<br />
Total for check number 416902<br />
Check Number<br />
4612<br />
416903<br />
80.00<br />
962 1 80.00 55718 FORT WORTH BASKETBALL OFFICIALS REFEREE ASSIGNING FEES FOR BOYS<br />
BASKETBALL TOURNAMENT HOSTED<br />
BY KHS 12/8/2011<br />
Total for check number 416903<br />
Check Number<br />
4612<br />
416904<br />
80.00<br />
MAY 5, 2012 0 650.00 61864 GAMMON BROTHERS BBQ LLC FRHS SWIM BANQUET<br />
Total for check number 416904<br />
Check Number<br />
1992<br />
416905<br />
650.00<br />
5930 1 298.10 60820 TECHNOLOGY ASSETS LEXMARK C540N‐PRINTER‐COLOR‐<br />
LASER‐LEGAL, A4 ‐ 1200 DPI X 1200<br />
DPI ‐ UP TO 21 PPM (MONO) / UP TO<br />
21 PPM (COLOR) ‐ C<strong>AP</strong>ACITY: 250<br />
SHEETS ‐ USB, 10/100BASE‐TX<br />
Total for check number 416905<br />
Check Number<br />
1992<br />
416906<br />
298.10<br />
A226010 0 240.00 59129 MARIO A. GOMEZ GRADUATION<br />
Total for check number 416906<br />
Check Number<br />
7902<br />
416907<br />
240.00<br />
052112 0 200.00 62058 DEBBIE L HERRIAGE HOSPITAL BENEFIT<br />
Total for check number 416907<br />
Check Number<br />
1992<br />
416908<br />
200.00<br />
11402 1 5.50 59648 R & A ANDERSON ENTERPRISE GOLD NAME BADGE FOR MELISSA<br />
GOLIGHTLY ‐ DEIC MEMBER<br />
Total for check number 416908<br />
Check Number<br />
1992<br />
416909<br />
5.50<br />
CM5967 1 2,500.00 62029 IMS GLOBAL LEARNING CONSORTIUM,<br />
INC<br />
Total for check number 416909<br />
Check Number<br />
2242<br />
2242<br />
416910<br />
2,500.00<br />
IMS CONTRIBUTION MEMBERSHIP<br />
(AUGUST 8, 2012 ‐ AUGUST 7, 2013)<br />
FOR JOE GRIFFIN INVOICE #CM 5967<br />
74966 1 999.00 61906 JAMES STANFIELD COMPANY ITEM# S11.0140.D LIVING WITH<br />
OTHERS LIBRARY!<br />
74966 2 499.00 61906 JAMES STANFIELD COMPANY ITEM# S11.1062D PEOPLE SMART<br />
Tuesday, December 04, 2012<br />
Page 7 of 374
Fund Invoice Line Amount Vendor Name Description<br />
2242<br />
2242<br />
2242<br />
2242<br />
74966 3 499.00 61906 JAMES STANFIELD COMPANY ITEM# S11.1063D SAFETY SMART<br />
74966 4 499.00 61906 JAMES STANFIELD COMPANY ITEM# S11.1064D MONEY SMART<br />
74966 5 499.00 61906 JAMES STANFIELD COMPANY ITEM# S11.1065D DATE SMART<br />
74966 99 149.75 61906 JAMES STANFIELD COMPANY ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416910<br />
Check Number<br />
2402<br />
416911<br />
3,144.75<br />
REFUND 0 45.25 62062 HEATHER JEFFRIES DAVID JEFFRIES<br />
Total for check number 416911<br />
Check Number<br />
1992<br />
416912<br />
45.25<br />
A226011 0 240.00 62048 KEVIN L. KEISLER GRADUATION<br />
Total for check number 416912<br />
Check Number<br />
8672<br />
4612<br />
1992<br />
1992<br />
4612<br />
4612<br />
416913<br />
240.00<br />
047388 1 75.00 60194 KELLER TROPHY AND AWARDS, LTD A6434 ACRYLIC AWARD ‐ CAROLYN<br />
WELCH RETIREMENT<br />
44580 1 36.00 60194 KELLER TROPHY AND AWARDS, LTD ATHLETE MEDALS AND BOXES<br />
047576 1 30.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVING OF OUR TEACHER OF THE<br />
YEAR PLAQUE<br />
047599 1 14.50 60194 KELLER TROPHY AND AWARDS, LTD TAMARA MASTERS KELLER‐HARVEL<br />
ELEMENTARY TEACHER OF THE YEAR<br />
2012‐2013 PLAQUE WITH 5X7 PICTURE<br />
SLEEVE<br />
44580 2 72.00 60194 KELLER TROPHY AND AWARDS, LTD COACHES AWARDS<br />
44580 3 288.00 60194 KELLER TROPHY AND AWARDS, LTD MIDDLE SCHOOL COACH OF THE<br />
YEAR<br />
Total for check number 416913<br />
Check Number<br />
1992<br />
1992<br />
416914<br />
515.50<br />
MAY 2012 0 74.37 00001230 WILLIAM W KIDD SR. MILEAGE 5/1‐5/30/12<br />
MAY 2012 1 2,358.30 00001230 WILLIAM W KIDD SR. ATTENDANCE OFFICER FOR 2011‐2012<br />
SCHOOL YEAR‐DO NOT EXCEED<br />
Total for check number 416914<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416915<br />
2,432.67<br />
12507 1 229.80 45127 KIMBERLY R. SUTTON SPORT ‐ TEK MICROPIQUE SIDEBLOCK<br />
POLO SHIRT<br />
12507 2 344.68 45127 KIMBERLY R. SUTTON SPORT TEK LADIES SIDE BLOCKED<br />
MICROPIQUE SPORT‐WICK SPORT<br />
SHIRT<br />
12507 3 392.16 45127 KIMBERLY R. SUTTON HANES HEAVYWEIGHT 50/50 T‐SHIRT<br />
Total for check number 416915<br />
Check Number<br />
4612<br />
416916<br />
966.64<br />
051612 1 1,100.00 54746 VUTHY KUON VISITING AUTHOR PRESENTATION MAY<br />
8 & MAY 16, 2012 ‐ VUTHY KUON<br />
Tuesday, December 04, 2012<br />
Page 8 of 374
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
120508B 2 609.43 54746 VUTHY KUON ESTIMATED COST FOR BOOKS ACTUAL<br />
AMOUNT WILL BE MORE OR LESS<br />
Total for check number 416916<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
416921<br />
1,709.43<br />
05159611 1 615.66 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT<br />
516816 1 ‐122.00 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
5162565 1 ‐10.93 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE<br />
LABATT<br />
5162562 1 ‐19.92 48800 LABATT FOOD SERVICE OPEN PO FOR HIDDEN LAKES CAFE<br />
LABATT<br />
5113001 1 ‐103.86 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE<br />
LABATT<br />
051512 1 2,230.41 48800 LABATT FOOD SERVICE OPEN PO FOR C<strong>AP</strong>ROCK CAFE LABATT<br />
05159615 1 3,481.15 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
05159593 1 1,480.52 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE<br />
LABATT<br />
05159592 1 1,138.97 48800 LABATT FOOD SERVICE OPEN PO FOR HIDDEN LAKES CAFE<br />
LABATT<br />
05159591 1 1,687.40 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE<br />
LABATT<br />
05159590 1 5,413.39 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
05159588 1 1,879.58 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE<br />
LABATT<br />
05159587 1 3,193.57 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE<br />
LABATT<br />
05159586 1 1,370.26 48800 LABATT FOOD SERVICE OPEN PO FOR LONE STAR CAFE<br />
LABATT<br />
05159585 1 1,177.10 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE<br />
LABATT<br />
05159584 1 2,782.76 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
05159595 1 2,465.10 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE<br />
LABATT<br />
05159581 1 4,240.27 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
05159596 1 12.75 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE<br />
LABATT<br />
05100905 1 2,240.90 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE<br />
LABATT<br />
05100904 1 1,504.31 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE<br />
LABATT<br />
05100818 1 1,805.83 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
05100817 1 1,135.23 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE<br />
LABATT<br />
05100816 1 423.55 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE<br />
LABATT<br />
05100814 1 5,203.47 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
Tuesday, December 04, 2012<br />
Page 9 of 374
Fund Invoice Line Amount Vendor Name Description<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
05100813 1 1,891.42 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE<br />
LABATT<br />
05100812 1 2,704.19 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
05100811 1 238.36 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
05100807 1 1,291.59 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
05159582 1 917.71 48800 LABATT FOOD SERVICE OPEN PO FOR INDEPENDENCE CAFE<br />
LABATT<br />
05159613 1 1,466.20 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE<br />
LABATT<br />
05159627 1 693.70 48800 LABATT FOOD SERVICE OPEN PO FOR LIBERTY CAFE LABATT<br />
05159626 1 579.77 48800 LABATT FOOD SERVICE OPEN PO FOR SHADY GROVE CAFE<br />
LABATT<br />
05159625 1 1,299.55 48800 LABATT FOOD SERVICE OPEN PO FOR PARK GLEN LABATT<br />
05159624 1 1,880.49 48800 LABATT FOOD SERVICE OPEN PO FOR BLUE BONNET CAFE<br />
LABATT<br />
05159623 1 1,847.38 48800 LABATT FOOD SERVICE OPEN PO FOR PARKVIEW CAFE<br />
LABATT<br />
05159622 1 339.53 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
LABATT<br />
05159621 1 532.79 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
LABATT<br />
05159620 1 111.14 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
LABATT<br />
05159619 1 1,773.23 48800 LABATT FOOD SERVICE OPEN PO FOR NORTH RIVERSIDE CAFE<br />
LABATT<br />
05159618 1 1,898.01 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT<br />
05159594 1 947.03 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HARVEL CAFE<br />
LABATT<br />
05159616 1 1,836.56 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE<br />
LABATT<br />
05174715 1 375.10 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE<br />
LABATT<br />
05159612 1 203.36 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT<br />
05159608 1 2,040.61 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
05159607 1 1,315.94 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
05159606 1 1,352.80 48800 LABATT FOOD SERVICE OPEN PO FOR WILLIS LANE CAFE<br />
LABATT<br />
05159605 1 1,914.98 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE<br />
LABATT<br />
05159603 1 2,091.03 48800 LABATT FOOD SERVICE 0PEN PO FOR WHITLEY ROAD CAFE<br />
LABATT<br />
05159600 1 1,002.41 48800 LABATT FOOD SERVICE OPEN PO FOR RIDGEVIEW CAFE<br />
LABATT<br />
05159599 1 494.87 48800 LABATT FOOD SERVICE OPEN PO FOR FLORENCE CAFE<br />
LABATT<br />
Tuesday, December 04, 2012<br />
Page 10 of 374
Fund Invoice Line Amount Vendor Name Description<br />
2402<br />
2402<br />
2402<br />
2402<br />
05159598 1 1,187.10 48800 LABATT FOOD SERVICE OPEN PO WOODLAND SPRING CAFE<br />
LABATT<br />
05159597 1 3,683.41 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY MEADOWS<br />
CAFE LABATT<br />
05159617 1 4,007.96 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
05159609 1 1,169.61 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
LABATT<br />
Total for check number 416921<br />
Check Number<br />
1992<br />
416922<br />
88,313.30<br />
REGISTRATION 0 450.00 52598 LAYING THE FOUNDATION, INC VALEAN SANTON<br />
Total for check number 416922<br />
Check Number<br />
4612<br />
416923<br />
450.00<br />
003 1 500.00 57689 AARON LEVINE MASTER CLASS TEACHER FOR THE KHS<br />
BAND FOR 2012.<br />
Total for check number 416923<br />
Check Number<br />
2402<br />
416924<br />
500.00<br />
REFUND 0 20.40 62059 CHERYL LOGAN CAMDEN LOGAN<br />
Total for check number 416924<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416925<br />
20.40<br />
21486 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
21329 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
21328 1 378.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
21476 1 216.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
21409 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
21444 1 1,023.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
21447 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
Tuesday, December 04, 2012<br />
Page 11 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
21451 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
21360 1 216.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
21475 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
Total for check number 416925<br />
Check Number<br />
1992<br />
416926<br />
2,211.00<br />
A226017 0 480.00 62047 LONNIE M. TRIM JR. GRADUATION<br />
Total for check number 416926<br />
Check Number<br />
8672<br />
416927<br />
480.00<br />
DEC 15 2012 0 250.00 00018056 CISNEROS RESTAURANTS INC DEPOSIT 2012‐2013<br />
Total for check number 416927<br />
Check Number<br />
1992<br />
416928<br />
250.00<br />
A226012 0 240.00 62050 LAWRENCE MADKINS GRADUATION<br />
Total for check number 416928<br />
Check Number<br />
8652<br />
416929<br />
240.00<br />
A235838 0 175.00 51136 ANDREW S MATHENY FRHS 05/19 PROM<br />
Total for check number 416929<br />
Check Number<br />
1992<br />
416930<br />
175.00<br />
A226013 0 240.00 62051 JOHN MCGEE GRADUATION<br />
Total for check number 416930<br />
Check Number<br />
1992<br />
416931<br />
240.00<br />
A226014 0 240.00 60990 LESLIE MCGEE GRADUATION<br />
Total for check number 416931<br />
Check Number<br />
1952<br />
416932<br />
240.00<br />
5/1‐5/25/12 1 475.00 59993 ERIN MOORE AVID TUTORING SERVICES<br />
Total for check number 416932<br />
Check Number<br />
4612<br />
416933<br />
475.00<br />
5/21‐5/25/12 1 575.00 55496 KELLI MYATT CHOREOGR<strong>AP</strong>HY FOR CHOIR MAY 21‐<br />
25, 2012<br />
Total for check number 416933<br />
Check Number<br />
1992<br />
416934<br />
575.00<br />
5/20‐5/21/12 0 12.00 48603 MELANIE NELSON TRAVEL<br />
Total for check number 416934<br />
12.00<br />
Tuesday, December 04, 2012<br />
Page 12 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
4612<br />
416935<br />
25580652 0 17.00 58883 NORTH TEXAS TOLLWAY AUTHORITY ACCT ID 2173059<br />
440368 0 22.42 58883 NORTH TEXAS TOLLWAY AUTHORITY ACCT ID 5810362<br />
Total for check number 416935<br />
Check Number<br />
1992<br />
416936<br />
39.42<br />
A226005 0 480.00 44162 TERRY PORTER GRADUATION<br />
Total for check number 416936<br />
Check Number<br />
4612<br />
416937<br />
480.00<br />
MAR 22 2012 1 250.00 46224 CAROL L PYLE CHORAL ADJUDICATOR FOR THE KHS<br />
CHOIR FOR 2012<br />
Total for check number 416937<br />
Check Number<br />
4612<br />
416938<br />
250.00<br />
3 1 150.00 53443 REBECCA CORSON PURCHASE ORDER NOT TO EXCEED<br />
$150.00 FOR TRUMPET SECTIONAL AT<br />
TMIS.<br />
Total for check number 416938<br />
Check Number<br />
1992<br />
416939<br />
150.00<br />
5/23‐5/24/12 0 228.16 53398 ROBERT MARK YOUNGS TRAVEL<br />
Total for check number 416939<br />
Check Number<br />
1992<br />
416940<br />
228.16<br />
A226015 0 240.00 62052 SHANNON RUSNAK GRADUATION<br />
Total for check number 416940<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
416942<br />
240.00<br />
1472 1 9.41 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES B103<br />
HORNER DO NOT EXCEED $154.00<br />
0998 1 5.43 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES B103<br />
HORNER DO NOT EXCEED $154.00<br />
2048 1 5.85 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES B103<br />
HORNER DO NOT EXCEED $154.00<br />
1795 1 3.44 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES B103<br />
HORNER DO NOT EXCEED $154.00<br />
1794 1 7.72 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES B103<br />
HORNER DO NOT EXCEED $154.00<br />
1921 1 5.49 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES B103<br />
HORNER DO NOT EXCEED $154.00<br />
0773 1 25.24 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES B103<br />
HORNER DO NOT EXCEED $154.00<br />
1609 1 5.22 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES B103<br />
HORNER DO NOT EXCEED $154.00<br />
1365 1 24.92 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES B103<br />
HORNER DO NOT EXCEED $154.00<br />
1794 2 7.38 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES A107 MILES<br />
DO NOT EXCEED $147.00<br />
1472 2 8.97 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES A107 MILES<br />
DO NOT EXCEED $147.00<br />
0773 2 24.10 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES A107 MILES<br />
DO NOT EXCEED $147.00<br />
Tuesday, December 04, 2012<br />
Page 13 of 374
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
1609 2 4.99 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES A107 MILES<br />
DO NOT EXCEED $147.00<br />
1795 2 3.28 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES A107 MILES<br />
DO NOT EXCEED $147.00<br />
0998 2 5.18 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES A107 MILES<br />
DO NOT EXCEED $147.00<br />
1921 2 5.23 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES A107 MILES<br />
DO NOT EXCEED $147.00<br />
2048 2 5.58 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES A107 MILES<br />
DO NOT EXCEED $147.00<br />
1365 2 23.79 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES A107 MILES<br />
DO NOT EXCEED $147.00<br />
1794 3 7.03 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES A109 DO<br />
NOT EXCEED $140.00<br />
1472 3 8.54 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES A109 DO<br />
NOT EXCEED $140.00<br />
1609 3 4.75 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES A109 DO<br />
NOT EXCEED $140.00<br />
0998 3 4.94 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES A109 DO<br />
NOT EXCEED $140.00<br />
1921 3 4.98 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES A109 DO<br />
NOT EXCEED $140.00<br />
0773 3 22.95 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES A109 DO<br />
NOT EXCEED $140.00<br />
1365 3 22.66 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES A109 DO<br />
NOT EXCEED $140.00<br />
2048 3 5.31 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES A109 DO<br />
NOT EXCEED $140.00<br />
1795 3 3.13 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES A109 DO<br />
NOT EXCEED $140.00<br />
1921 4 5.23 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES B107<br />
SUMMY DO NOT EXCEED $147.00<br />
1795 4 3.28 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES B107<br />
SUMMY DO NOT EXCEED $147.00<br />
0998 4 5.18 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES B107<br />
SUMMY DO NOT EXCEED $147.00<br />
1365 4 23.79 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES B107<br />
SUMMY DO NOT EXCEED $147.00<br />
1472 4 8.97 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES B107<br />
SUMMY DO NOT EXCEED $147.00<br />
1609 4 4.99 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES B107<br />
SUMMY DO NOT EXCEED $147.00<br />
1794 4 7.38 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES B107<br />
SUMMY DO NOT EXCEED $147.00<br />
0773 4 24.10 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES B107<br />
SUMMY DO NOT EXCEED $147.00<br />
2048 4 5.58 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES B107<br />
SUMMY DO NOT EXCEED $147.00<br />
Total for check number 416942<br />
Check Number<br />
1992<br />
416943<br />
354.01<br />
ROSS 11/14 0 100.00 43213 TEXAS COUNSELING ASSOCIATION D ROSS 11/14‐11/17/12<br />
Total for check number 416943<br />
100.00<br />
Tuesday, December 04, 2012<br />
Page 14 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8652<br />
416944<br />
440368 0 5,265.00 41443 UCA RESORT/ HOTEL CAMPS 8TH GRD CHEER CAMP<br />
Total for check number 416944<br />
Check Number<br />
4612<br />
416945<br />
5,265.00<br />
440359INV009 1 2,950.00 59513 UCA SUMMER CAMPS CHECK REQUEST NEEDED 6/1/12 FOR<br />
CHEER STUDENTS SUMMER CHEER<br />
CAMP AT THE GREAT WOLF LODGE IN<br />
GR<strong>AP</strong>EVINE TEXAS ON JUNE 3‐6<br />
Total for check number 416945<br />
Check Number<br />
1952<br />
416946<br />
2,950.00<br />
4/1‐4/19/12 1 112.50 61299 JANELL VARGO AVID TUTORIAL SERVICES<br />
Total for check number 416946<br />
Check Number<br />
1952<br />
416947<br />
112.50<br />
5/1‐5/25/12 1 475.00 60243 DYLAN WALKER YOUNG AVID TUTORIAL SERVICES<br />
Total for check number 416947<br />
Check Number<br />
1992<br />
416948<br />
475.00<br />
A226016 0 240.00 62053 JASON YOUNG GRADUATION<br />
Total for check number 416948<br />
Check Number<br />
8652<br />
8652<br />
416949<br />
240.00<br />
JN12288 1 12.00 51116 A A T F GRADUATION CORDS (TRI‐COLOR:<br />
BLUE, RED, WHITE)<br />
JN12288 2 17.50 51116 A A T F UPS SECOND DAY AIR SHIPPING<br />
Total for check number 416949<br />
Check Number<br />
1992<br />
1992<br />
416950<br />
29.50<br />
3512 1 45.69 57870 READY, TEACH, LEARN LLC ITEM # FE09781596951075 WEBSTER'S<br />
DICTIONARY AND THESAURUS FOR<br />
STUDENTS TO BE USED IN THE PBS<br />
CLASSROOM AT FHMS<br />
3512 2 39.59 57870 READY, TEACH, LEARN LLC ITEM # E1‐1769 JUMBO MAGNETIC<br />
SPINNER TO BE USED IN THE PBS<br />
CLASSROOM AT FHMS<br />
Total for check number 416950<br />
Check Number<br />
1992<br />
1992<br />
416951<br />
85.28<br />
4332544 1 21.95 00003064 AIMS EDUCATION FOUNDATION INC PRIMARILY PHYSICS (K‐2) + CD ITEM #<br />
1104<br />
4332544 2 6.00 00003064 AIMS EDUCATION FOUNDATION INC SHIPPING<br />
Total for check number 416951<br />
Check Number<br />
1992<br />
416952<br />
27.95<br />
GAS MAY 12 0 377.67 00001242 ATMOS ENERGY HMS<br />
Total for check number 416952<br />
Check Number<br />
1992<br />
416953<br />
377.67<br />
KISD2012_006 1 1,200.00 61620 LEONARD S. AVECILLA DO NOT FAX OR MAIL VENDOR COPY<br />
CONTRACT SERVICES ‐ GRANT<br />
WRITING & SUPPORT<br />
Tuesday, December 04, 2012<br />
Page 15 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 416953<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416954<br />
1,200.00<br />
589932 1 64.67 00001788 BALFOUR COMPANY INC NEW DIRECTION HIGH SCHOOL<br />
DIPLOMAS<br />
552216 1 105.33 00001788 BALFOUR COMPANY INC NEW DIRECTION HIGH SCHOOL<br />
DIPLOMAS<br />
589932 2 108.05 00001788 BALFOUR COMPANY INC DIPLOMA COVERS<br />
552216 2 175.95 00001788 BALFOUR COMPANY INC DIPLOMA COVERS<br />
589932 3 3.98 00001788 BALFOUR COMPANY INC SHIPPING<br />
552216 3 6.48 00001788 BALFOUR COMPANY INC SHIPPING<br />
Total for check number 416954<br />
Check Number<br />
1992<br />
416955<br />
464.46<br />
A211613 0 240.00 62083 JOHN WHITWORTH BOYD GRADUATION SECURITY<br />
Total for check number 416955<br />
Check Number<br />
1952<br />
416956<br />
240.00<br />
MAY 2012 1 475.00 60270 JENNIFER BUNCE AVID TUTORIAL SERVICES<br />
Total for check number 416956<br />
Check Number<br />
1992<br />
416957<br />
475.00<br />
A213000 0 240.00 62084 ARCHIE R. CARWELL GRADUATION SECURITY<br />
Total for check number 416957<br />
Check Number<br />
1992<br />
2242<br />
1992<br />
1992<br />
1992<br />
1992<br />
416958<br />
240.00<br />
J974902 1 28.82 59202 CDW GOVERNMENT LLC CABLE CORD NEEDED FOR DISTRICT<br />
WIDE MEETINGS PROJECTING FROM<br />
L<strong>AP</strong>TOP TO TV.<br />
K891879 1 249.99 59202 CDW GOVERNMENT LLC ITEM# 1495435 EPSON WORKFORCE<br />
500 SCANNER<br />
K064537 1 28.82 59202 CDW GOVERNMENT LLC CABLE CORD NEEDED FOR DISTRICT<br />
WIDE MEETINGS PROJECTING FROM<br />
L<strong>AP</strong>TOP TO TV.<br />
K043625 1 ‐28.82 59202 CDW GOVERNMENT LLC CABLE CORD NEEDED FOR DISTRICT<br />
WIDE MEETINGS PROJECTING FROM<br />
L<strong>AP</strong>TOP TO TV.<br />
J974902 2 9.48 59202 CDW GOVERNMENT LLC SHIPPING CHARGE<br />
K043625 2 ‐9.48 59202 CDW GOVERNMENT LLC SHIPPING CHARGE<br />
Total for check number 416958<br />
Check Number<br />
1952<br />
1992<br />
1952<br />
1992<br />
416959<br />
278.81<br />
11495 1 47.13 50203 CRESTVIEW PRINTING INC HIGH SCHOOL PSAT BINDERS:<br />
CREATION, PRINTING AND DELIVERY<br />
11450 1 118.00 50203 CRESTVIEW PRINTING INC LETTERHEAD 1,000<br />
11495 2 47.14 50203 CRESTVIEW PRINTING INC MIDDLE SCHOOL PSAT BINDERS:<br />
CREATION, PRINTING AND DELIVERY<br />
11450 2 38.00 50203 CRESTVIEW PRINTING INC LETTERHEAD SECOND SHEET‐500<br />
Tuesday, December 04, 2012<br />
Page 16 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1952<br />
1992<br />
11495 3 199.73 50203 CRESTVIEW PRINTING INC DECOLLATION FEE<br />
11450 3 124.00 50203 CRESTVIEW PRINTING INC LETTERHEAD ENVELOPES‐500<br />
Total for check number 416959<br />
Check Number<br />
1992<br />
416960<br />
574.00<br />
054 1 960.00 60534 PHILLIP G DOMINGUEZ DO NOT FAX OR MAIL VENDOR COPY<br />
DO NOT EXCEED PO FOR CONTRACT<br />
SERVICES FOR TECHNOLOGY<br />
DEPARTMENT<br />
Total for check number 416960<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
416961<br />
960.00<br />
122660386 1 189.33 47783 ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL CAR FOR TODD TUNNELL TO<br />
USE WHILE ATTENDING COLLEGE<br />
BOARD FORUM IN LITTLE ROCK ARK<br />
ON 2/1‐4/12<br />
121270231 1 173.63 47783 ENTERPRISE RENT /EAN HOLDINGS LLC CAR RENTAL FOR THERESA<br />
DYVIG/DEVEN CUDAR GOING TO FBLA<br />
CONFERENCE IN HOUSTON ON DEC. 1‐<br />
4<br />
120590538 1 179.60 47783 ENTERPRISE RENT /EAN HOLDINGS LLC CAR RENTAL FOR JAMES JOHNSON<br />
NOV. 3‐6<br />
120443997 1 82.11 47783 ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL FOR DAVID STEVENS FROM<br />
MIDLAND AIRPORT TO ODESSA,TX<br />
(ROUND TRIP) FOR THE MARCHING<br />
BAND CONTEST 10/28/11 ‐ 10/30/11<br />
Total for check number 416961<br />
Check Number<br />
1952<br />
416962<br />
624.67<br />
MAY 2012 1 475.00 60000 KYLE ESTILL AVID TUTORIAL SERVICES<br />
Total for check number 416962<br />
Check Number<br />
8652<br />
8652<br />
416963<br />
475.00<br />
210 1 434.00 46189 GAIL LYNN JAMES COSTUME RENTAL FOR "CINDERELLA<br />
WALTZ". PERFORMING ARTS CLUB,<br />
BARRY YANDELL‐SPONSOR.<br />
210 2 47.25 46189 GAIL LYNN JAMES CLEANING COSTUMES (SEE<br />
ATTACHMENT)<br />
Total for check number 416963<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416965<br />
481.25<br />
FW/WTR MAY12 0 3,925.90 00001146 FORT WORTH WATER DEPARTMENT TVM<br />
FW/WTR MAY12 0 5,423.01 00001146 FORT WORTH WATER DEPARTMENT TSM<br />
FW/WTR MAY12 0 340.38 00001146 FORT WORTH WATER DEPARTMENT HES<br />
FW/WTR MAY12 0 3,227.40 00001146 FORT WORTH WATER DEPARTMENT BES<br />
FW/WTR MAY12 0 2,410.10 00001146 FORT WORTH WATER DEPARTMENT BWE<br />
FW/WTR MAY12 0 2,885.37 00001146 FORT WORTH WATER DEPARTMENT CES<br />
FW/WTR MAY12 0 1,400.83 00001146 FORT WORTH WATER DEPARTMENT CTI<br />
Tuesday, December 04, 2012<br />
Page 17 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
FW/WTR MAY12 0 2,012.73 00001146 FORT WORTH WATER DEPARTMENT ELC<br />
FW/WTR MAY12 0 2,646.06 00001146 FORT WORTH WATER DEPARTMENT ERE<br />
FW/WTR MAY12 0 1,884.27 00001146 FORT WORTH WATER DEPARTMENT FHM<br />
FW/WTR MAY12 0 3,610.94 00001146 FORT WORTH WATER DEPARTMENT FRE<br />
FW/WTR MAY12 0 1,639.05 00001146 FORT WORTH WATER DEPARTMENT FRH<br />
FW/WTR MAY12 0 1,203.58 00001146 FORT WORTH WATER DEPARTMENT TRN<br />
FW/WTR MAY12 0 2,544.84 00001146 FORT WORTH WATER DEPARTMENT FSE<br />
FW/WTR MAY12 0 3,358.55 00001146 FORT WORTH WATER DEPARTMENT TMI<br />
FW/WTR MAY12 0 3,625.20 00001146 FORT WORTH WATER DEPARTMENT HMS<br />
FW/WTR MAY12 0 2,731.14 00001146 FORT WORTH WATER DEPARTMENT IES<br />
FW/WTR MAY12 0 3,724.62 00001146 FORT WORTH WATER DEPARTMENT LSE<br />
FW/WTR MAY12 0 1,789.25 00001146 FORT WORTH WATER DEPARTMENT NRE<br />
FW/WTR MAY12 0 1,626.64 00001146 FORT WORTH WATER DEPARTMENT PES<br />
FW/WTR MAY12 0 1,872.46 00001146 FORT WORTH WATER DEPARTMENT PGE<br />
FW/WTR MAY12 0 5,381.86 00001146 FORT WORTH WATER DEPARTMENT PHI<br />
FW/WTR MAY12 0 4,291.46 00001146 FORT WORTH WATER DEPARTMENT TCH<br />
Total for check number 416965<br />
Check Number<br />
1992<br />
416966<br />
63,555.64<br />
A211612 0 240.00 57372 LORI HEATH GRADUATION SECURITY<br />
Total for check number 416966<br />
Check Number<br />
1992<br />
416967<br />
240.00<br />
A212999 0 240.00 62085 STEPHEN W. JACKSON GRADUATION SECURITY<br />
Total for check number 416967<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416968<br />
240.00<br />
10043 1 557.90 54737 KAMAR PRODUCTIONS SECURED MATERIAL MANAGER<br />
DATABASE FOR 2011‐2012 SCHOOL<br />
YEAR.<br />
10041 1 555.25 54737 KAMAR PRODUCTIONS SECURED MATERIAL MANAGER<br />
DATABASE FOR 2011‐2012 SCHOOL<br />
YEAR.<br />
10044 1 222.76 54737 KAMAR PRODUCTIONS SECURED MATERIAL MANAGER<br />
DATABASE FOR 2011‐2012 SCHOOL<br />
YEAR.<br />
Total for check number 416968<br />
1,335.91<br />
Tuesday, December 04, 2012<br />
Page 18 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
416969<br />
K/WTR MAY 12 0 1,850.49 00015345 CITY OF KELLER HLE<br />
K/WTR MAY 12 0 1,587.50 00015345 CITY OF KELLER RES<br />
Total for check number 416969<br />
Check Number<br />
416970<br />
3,437.99<br />
1992 MEAL ADV 1 876.00 50141 BONNIE LEE STUDENT MEAL ADVANCE FOR 6<br />
STUDENTS FBLA NATIONALS JUNE 27‐<br />
JUNE 3, 2012 SAN ANTONIO 6BRK@$5<br />
+ 7L@$8 + 6D@$10 = $146 PER<br />
STUDENT<br />
Total for check number 416970<br />
876.00<br />
Check Number<br />
1992<br />
416971<br />
PER DIEM 1 244.00 50141 BONNIE LEE PER DIEM ADVANCE MEAL FOR FBLA<br />
NATIONALS SAN ANTONIO, TX<br />
6/27/12 ‐ 7/3/12 FOR BONNIE LEE<br />
6BR@$9 + 7L@$10 + 6D@$20 =<br />
$244.00<br />
Total for check number 416971<br />
Check Number<br />
1992<br />
416972<br />
244.00<br />
A211614 0 240.00 62086 TIMOTHY CLAYTON LEE GRADUATION SECURITY<br />
Total for check number 416972<br />
Check Number<br />
1992<br />
416973<br />
240.00<br />
A211615 0 240.00 62087 AMY E. MCCLELLEN GRADUATION SECURITY<br />
Total for check number 416973<br />
Check Number<br />
1992<br />
416974<br />
240.00<br />
ADVISOR MEAL 1 39.00 47178 MONICA J HAVERKAMP PER DIEM ADVANCE FOR TRAVEL WITH<br />
STUDENT HOSA LDR DEV INSTITUTE 06‐<br />
08AUGUST, 2012 ADVISOR MEAL<br />
1BRK@$9 + 1L@$10 + 1D@$20<br />
Total for check number 416974<br />
Check Number<br />
1992<br />
416975<br />
39.00<br />
PER DIEM 1 15.00 47178 MONICA J HAVERKAMP PER DIEM ADVANCE MEAL FOR<br />
STUDENT FOR HOSA LEADERSHIP<br />
DEVELOPMENT INSTITUTE 06‐<br />
08AUG12 AUSTIN, TEXAS 1BR@$5 +<br />
1L@$5 + 1D@$5 = $15 PER STUDENT<br />
Total for check number 416975<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416976<br />
15.00<br />
134567 1 3.53 00001558 NORCOSTCO INC 1830 GRANDE ILLUSIONS<br />
134567 2 3.55 00001558 NORCOSTCO INC 1832 GRANDE ILLUSIONS II<br />
134567 3 4.35 00001558 NORCOSTCO INC 1225 BRUSH<br />
134567 4 1.19 00001558 NORCOSTCO INC 1310‐CL3 CREME COLORS CL‐3<br />
GREEN<br />
134567 5 1.19 00001558 NORCOSTCO INC 1310‐CL4 CREME COLORS CL‐4<br />
BRIGHT PINK<br />
Tuesday, December 04, 2012<br />
Page 19 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
134567 6 6.92 00001558 NORCOSTCO INC 1361‐16 FRESH SCAB<br />
134567 7 1.38 00001558 NORCOSTCO INC 1333‐02 FINAL SEAL MATTE SEALER<br />
134567 8 2.17 00001558 NORCOSTCO INC 1388‐WK11 CHARACTER WHEELS<br />
CLOWN<br />
134567 9 1.98 00001558 NORCOSTCO INC 1382‐32 BLOOD C<strong>AP</strong>SULES<br />
134567 10 1.19 00001558 NORCOSTCO INC 1310‐CL18 CREME COLORS PURPLE<br />
134567 11 1.19 00001558 NORCOSTCO INC 1310‐CL191 CREME COLORS COSMIC<br />
BLUE<br />
134567 12 1.19 00001558 NORCOSTCO INC 1310‐CL16 CREME COLORS VIVID<br />
VIOLET<br />
134567 13 6.92 00001558 NORCOSTCO INC 1360‐16 THICK BLOOD<br />
134567 14 5.93 00001558 NORCOSTCO INC 370 PRO BRUISES WHEEL<br />
134567 15 2.96 00001558 NORCOSTCO INC 368 CAMOUFLAGE WHEEL<br />
134567 16 8.69 00001558 NORCOSTCO INC 1356‐32 BRUSH CLEANER<br />
134567 17 1.58 00001558 NORCOSTCO INC 1344‐AG1 AQUA GLITTER PAINTS<br />
GOLD<br />
134567 18 1.58 00001558 NORCOSTCO INC 1344‐AG2 AQUA GLITTER PAINTS<br />
SILVER<br />
134567 19 1.58 00001558 NORCOSTCO INC 1344‐AG5 AQUA GLITTER PAINTS<br />
FUSCHIA<br />
134567 20 1.58 00001558 NORCOSTCO INC 1344‐AG6 AQUA GLITTER EMERALD<br />
GREEN<br />
134567 21 1.58 00001558 NORCOSTCO INC 1344‐AG8 AQUA GLITTER PAINTS<br />
NEON GREEN<br />
134567 22 1.58 00001558 NORCOSTCO INC 1344‐AG11 AQUA GLITTER PAINTS<br />
GALACTIC VIOLET<br />
134567 23 6.38 00001558 NORCOSTCO INC SHIPPING<br />
Total for check number 416976<br />
Check Number<br />
1992<br />
416977<br />
70.19<br />
A211611 0 240.00 00021850 JOE PENA GRADUATION SECURITY<br />
Total for check number 416977<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416978<br />
240.00<br />
5050 1 4.84 43478 SAMS CLUB DIRECT STEAM TABLE LIDS<br />
4007 1 623.28 43478 SAMS CLUB DIRECT GIFT CARDS<br />
7919 1 74.70 43478 SAMS CLUB DIRECT FOR THE PUCHASE OF P<strong>AP</strong>ER GOODS<br />
FOR THE TOP 10 CELEBRATION ON<br />
5/22 AND THE D<strong>AP</strong> CELEBRATION ON<br />
5/24 BOTH EVENTS BEING HELD AT<br />
FOSSIL RIDGE HS<br />
Tuesday, December 04, 2012<br />
Page 20 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
4005 1 19.76 43478 SAMS CLUB DIRECT FOR THE PUCHASE OF P<strong>AP</strong>ER GOODS<br />
FOR THE TOP 10 CELEBRATION ON<br />
5/22 AND THE D<strong>AP</strong> CELEBRATION ON<br />
5/24 BOTH EVENTS BEING HELD AT<br />
FOSSIL RIDGE HS<br />
5050 2 7.55 43478 SAMS CLUB DIRECT SHREDDED LETTUCE<br />
5050 3 12.30 43478 SAMS CLUB DIRECT SLICED CHEESE<br />
5050 4 30.76 43478 SAMS CLUB DIRECT MINUTE MAID JUICE BOXES<br />
5050 5 5.87 43478 SAMS CLUB DIRECT TOMATOES<br />
5050 6 33.27 43478 SAMS CLUB DIRECT INDIVIDUAL BAGGED CHIPS<br />
5050 7 5.94 43478 SAMS CLUB DIRECT HIENZ ASSORTED (KETCHUP,<br />
MUSTARD, RELISH)<br />
5050 8 14.85 43478 SAMS CLUB DIRECT HOT DOGS<br />
5050 9 16.78 43478 SAMS CLUB DIRECT BUNS FOR HOT DOGS<br />
5050 10 144.70 43478 SAMS CLUB DIRECT HAMBURGERS<br />
5050 11 37.19 43478 SAMS CLUB DIRECT BUNS FOR HAMBURGERS<br />
5050 12 5.24 43478 SAMS CLUB DIRECT CUPS (ASST.)<br />
5050 13 14.26 43478 SAMS CLUB DIRECT COOKIE INDIV ASST<br />
Total for check number 416978<br />
Check Number<br />
1992<br />
416979<br />
1,051.29<br />
4/11‐5/24/12 0 63.71 57349 SHELIA JENNINGS RUSLER MILES<br />
Total for check number 416979<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416980<br />
63.71<br />
72734 1 22.23 57926 SMART KIDS SOFTWARE JNLEC54R1 GRADE BUILDER ALGEBRA 1<br />
CD FOR STUDENTS IN RESOURCE MATH<br />
AT FHMS TO BE USED IN TEH<br />
CLASSROOM<br />
72734 2 35.57 57926 SMART KIDS SOFTWARE NDBNM4R1 QUATER MILE MATH<br />
LEVEL 3 CD TO BE USED BY STUDENTS<br />
IN TEH RESOURCE MATH CLASSROOM<br />
AT FHMS<br />
72734 3 8.88 57926 SMART KIDS SOFTWARE JNBRO45R1 CARMEN SANDIEGO MATH<br />
DETECTIVE CD TO BE USED IN TEH<br />
CLASSROOM BY RESOURCE MATH<br />
STUDENTS AT FHMS<br />
72734 4 17.78 57926 SMART KIDS SOFTWARE NDSUN11R1 FACTORY DELUXE (HOME)<br />
CD TO BE USED BY RESOURCE MATH<br />
STUDENTS IN THE CLASSROOM AT<br />
FHMS<br />
72734 5 40.01 57926 SMART KIDS SOFTWARE NDVRD1R1 MATHVILLE MIDDLE<br />
SCHOOL CD WIN/MAC TO BE USED BY<br />
STUDENTS IN THE RESOURCE MATH<br />
CLASSROOM AT FHMS<br />
Tuesday, December 04, 2012<br />
Page 21 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
72734 99 12.44 57926 SMART KIDS SOFTWARE ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416980<br />
Check Number<br />
1992<br />
1992<br />
416981<br />
136.91<br />
ARINV‐244698 1 312.50 00009365 SPORTDECALS ITEM # 006407 PRE‐PACKAGED STOCK<br />
RIBBONS PLEASE SEE QUOTE # SO‐<br />
260227 THAT IS ATTACHED<br />
ARINV‐244698 2 30.47 00009365 SPORTDECALS SHIPPING AND HANDLING<br />
Total for check number 416981<br />
Check Number<br />
1992<br />
1992<br />
416982<br />
342.97<br />
103210 1 490.00 00019078 SPORTS IMPORTS, INC T<strong>AP</strong>ERED SAFETY PAD MAROON FPI‐<br />
M<br />
103210 99 44.10 00019078 SPORTS IMPORTS, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416982<br />
Check Number<br />
1992<br />
416983<br />
534.10<br />
19694578 1 200.00 61658 SURVEYMONKEY INC. FOR THE PAYMENT OF SURVEY<br />
MONKEY FOR THE FOSSIL RIDGE HS<br />
CAMPUS<br />
Total for check number 416983<br />
Check Number<br />
1992<br />
1992<br />
416984<br />
200.00<br />
REG 8/3/12 1 100.00 59864 TEXAS HEALTH HARRIS FT. WORTH HOSP BASIC LIFE SUPPORT INSTRUCTOR<br />
COURSE REG FEE @ TX HEALTH HARRIS<br />
METHODIST HOSPITAL FW ED CTR<br />
AUGUST 3, 2012 ‐ ATTENDEE: WENDY<br />
UNDERWOOD<br />
REG 8/3/12 2 25.00 59864 TEXAS HEALTH HARRIS FT. WORTH HOSP BASIC LIFE SUPPORT CORE<br />
INSTRUCTOR MANUAL *TO BE SENT<br />
TO: WENDY UNDERWOOD, 5204<br />
EMMERYVILLE LANE, FT WORTH, TX<br />
76244<br />
Total for check number 416984<br />
Check Number<br />
1992<br />
416985<br />
125.00<br />
5099 1 69.00 55397 EDUCATIONAL DESIGN LLC 2 SISTERS MEMBERSHIP FOR GARY MANTZ‐DAILY<br />
CAFE<br />
Total for check number 416985<br />
Check Number<br />
4802<br />
416986<br />
69.00<br />
REFUND 6/1 0 3,000.00 59972 TARLETON STATE UNIVERSITY CHS SPRARK PROJECT<br />
Total for check number 416986<br />
Check Number<br />
1992<br />
416987<br />
3,000.00<br />
MAR 22 2012 1 250.00 61885 ALBERTO B. TORRES PRE‐UIL CHORAL ADJUDICATOR FOR<br />
THE KHS CHOIR FOR SPRING 2012<br />
Total for check number 416987<br />
Check Number<br />
1992<br />
1992<br />
416988<br />
250.00<br />
04289 1 59.82 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE TIMERS FOR SPECIAL ED<br />
STUDENTS TO USE IN CLASSROOM.<br />
NOT TO EXCEED $100.00<br />
01124 1 229.83 00023294 WAL‐MART STORES TEXAS, LLC OPEN PO TO BUY GOLF BALLS, TEES,<br />
BALL MARKERS FOR THE EDUCATION<br />
FOUNDATION GOLF TOURNAMENT<br />
GOODY BAGS<br />
Tuesday, December 04, 2012<br />
Page 22 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
06439 1 247.80 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE SCIENCE SUPPLIES FOR 5TH<br />
GRADE SCIENCE CLASSES. NOT TO<br />
EXCEED 250.00<br />
07396 1 248.27 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE SCIENCE SUPPLIES FOR 6TH<br />
GRADE SCIENCE CLASSES. NOT TO<br />
EXCEED 250.00<br />
01429 1 199.73 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE SUPPLIES FOR OLYMPIC<br />
DAY TO INCLUDE BABY POOLS,<br />
COOLERS, T<strong>AP</strong>E, ROPES, ETC. NOT TO<br />
EXCEED 200.00<br />
Total for check number 416988<br />
Check Number<br />
1992<br />
416989<br />
985.45<br />
A212970 0 240.00 62088 DARRYL WOODY GRADUATION SECURITY<br />
Total for check number 416989<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416990<br />
240.00<br />
1052310 1 0.92 00016380 YOUTH LIGHT, INC #DOUTRC ‐ DOUBLE TROUBLE CARD<br />
GAMES<br />
1052093 1 14.85 00016380 YOUTH LIGHT, INC #DOUTRC ‐ DOUBLE TROUBLE CARD<br />
GAMES<br />
1052093 2 20.65 00016380 YOUTH LIGHT, INC #OPEGRL ‐ OPERATION BREAKING<br />
THE GIRL CODE<br />
1052310 2 1.26 00016380 YOUTH LIGHT, INC #OPEGRL ‐ OPERATION BREAKING<br />
THE GIRL CODE<br />
1052093 3 9.06 00016380 YOUTH LIGHT, INC #BULBAL ‐ STOP BULLYING<br />
THUMBALL<br />
1052310 3 0.55 00016380 YOUTH LIGHT, INC #BULBAL ‐ STOP BULLYING<br />
THUMBALL<br />
1052093 4 22.31 00016380 YOUTH LIGHT, INC #THEINT ‐ THER<strong>AP</strong>EUTIC<br />
INTERVENTIONS USING NON<br />
THER<strong>AP</strong>EUTIC GAMES<br />
1052310 4 1.35 00016380 YOUTH LIGHT, INC #THEINT ‐ THER<strong>AP</strong>EUTIC<br />
INTERVENTIONS USING NON<br />
THER<strong>AP</strong>EUTIC GAMES<br />
1052310 5 0.50 00016380 YOUTH LIGHT, INC #2DROP ‐ DON'T BE AFRAID TO<br />
DROP<br />
1052093 5 8.24 00016380 YOUTH LIGHT, INC #2DROP ‐ DON'T BE AFRAID TO<br />
DROP<br />
1052093 6 12.42 00016380 YOUTH LIGHT, INC #HOWCHA ‐ HOWARD B<br />
WIGGLEBOTTOM BLENDS LIKE A<br />
CHAMELEON<br />
1052310 6 0.75 00016380 YOUTH LIGHT, INC #HOWCHA ‐ HOWARD B<br />
WIGGLEBOTTOM BLENDS LIKE A<br />
CHAMELEON<br />
1052310 7 0.80 00016380 YOUTH LIGHT, INC #SORRY ‐ SORRY GAME<br />
1052093 7 13.20 00016380 YOUTH LIGHT, INC #SORRY ‐ SORRY GAME<br />
1052093 8 13.20 00016380 YOUTH LIGHT, INC #TROTAL ‐ TROUBLE TALK<br />
1052310 8 0.80 00016380 YOUTH LIGHT, INC #TROTAL ‐ TROUBLE TALK<br />
1052310 9 5.03 00016380 YOUTH LIGHT, INC #CISET4 ‐ CREATIVE INTERVENTION<br />
SET OF 4<br />
Tuesday, December 04, 2012<br />
Page 23 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1052093 9 82.73 00016380 YOUTH LIGHT, INC #CISET4 ‐ CREATIVE INTERVENTION<br />
SET OF 4<br />
1052093 10 13.20 00016380 YOUTH LIGHT, INC #SOMKDS ‐ SOME KIDS CAN'T SIT<br />
STILL<br />
1052310 10 0.80 00016380 YOUTH LIGHT, INC #SOMKDS ‐ SOME KIDS CAN'T SIT<br />
STILL<br />
1052310 11 0.65 00016380 YOUTH LIGHT, INC #LIKEMY ‐ LIKING MYSELF<br />
1052093 11 10.72 00016380 YOUTH LIGHT, INC #LIKEMY ‐ LIKING MYSELF<br />
1052310 12 1.15 00016380 YOUTH LIGHT, INC #101STR ‐ 101 CREATIVE STRATEGIES<br />
FOR HELPING CHILDREN WITH HIGH<br />
STRESS<br />
1052093 12 19.00 00016380 YOUTH LIGHT, INC #101STR ‐ 101 CREATIVE STRATEGIES<br />
FOR HELPING CHILDREN WITH HIGH<br />
STRESS<br />
1052093 13 15.69 00016380 YOUTH LIGHT, INC #WHENMY ‐ WHEN MY WORRIES GET<br />
TOO BIG<br />
1052310 13 0.95 00016380 YOUTH LIGHT, INC #WHENMY ‐ WHEN MY WORRIES GET<br />
TOO BIG<br />
1052310 14 1.51 00016380 YOUTH LIGHT, INC #UNDCHI ‐ UNDERSTANDING<br />
CHILDRENS DRAWINGS<br />
1052093 14 24.79 00016380 YOUTH LIGHT, INC #UNDCHI ‐ UNDERSTANDING<br />
CHILDRENS DRAWINGS<br />
1052093 15 33.11 00016380 YOUTH LIGHT, INC SHIPPING AND HANDLING<br />
1052310 15 2.01 00016380 YOUTH LIGHT, INC SHIPPING AND HANDLING<br />
Total for check number 416990<br />
Check Number<br />
4612<br />
4612<br />
416991<br />
332.20<br />
6243VC 1 800.00 57954 A GREAT IDEA PLEASE SEE ATTACHED QUOTE FOR<br />
TITAN STRONG T‐SHIRTS FOR TSMS<br />
GIRLS ATHLETICS<br />
6244VC 1 1,144.50 57954 A GREAT IDEA PLEASE SEE ATTACHED QUOTE FOR<br />
SIGNATURE T‐SHIRTS FOR TSMS GIRLS<br />
ATHLETICS<br />
Total for check number 416991<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416992<br />
1,944.50<br />
1685223 1 57.95 60310 AG‐POWER INC PARTS AND SUPPLIES FOR DIST<br />
TRACTORS<br />
1723358 1 327.66 60310 AG‐POWER INC PARTS AND SUPPLIES FOR DIST<br />
TRACTORS<br />
1685229 1 ‐57.95 60310 AG‐POWER INC PARTS AND SUPPLIES FOR DIST<br />
TRACTORS<br />
Total for check number 416992<br />
Check Number<br />
1992<br />
416993<br />
327.66<br />
524420 1 608.00 60538 AGRIUM ADVANCED TECHNOLOGIES<br />
(U.S.)<br />
Total for check number 416993<br />
Check Number<br />
4612<br />
416994<br />
608.00<br />
CHEMICALS (OUTDOOR) PEST<br />
CONTROL DIST WIDE (USAGE)<br />
REFUND 0 24.00 62076 PAMELA ANDERSON DID NOT ATTEND NRH2O<br />
Total for check number 416994<br />
24.00<br />
Tuesday, December 04, 2012<br />
Page 24 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
416995<br />
34809 1 2,394.00 44854 ATHLETIC SUPPLY, INC HELMET RECERTIFICATION<br />
34809 2 106.00 44854 ATHLETIC SUPPLY, INC PICK UP AND DELIVERY<br />
Total for check number 416995<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416996<br />
2,500.00<br />
GAS MAY 12 0 296.01 00001242 ATMOS ENERGY CTI<br />
GAS MAY 12 0 38.57 00001242 ATMOS ENERGY BWE<br />
GAS MAY 12 0 18.95 00001242 ATMOS ENERGY PES<br />
Total for check number 416996<br />
Check Number<br />
4612<br />
4612<br />
416997<br />
353.53<br />
<strong>AP</strong>R 2012 FHM 0 61.00 61346 SARAH BAILEY PRIVATE LESSONS FHMS<br />
<strong>AP</strong>RIL 2012 0 87.00 61346 SARAH BAILEY PRIVATE LESSONS CTIS<br />
Total for check number 416997<br />
Check Number<br />
2112<br />
2112<br />
416998<br />
148.00<br />
2322879 1 1,317.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 9780470100288 ‐ THE ENERGY<br />
BUS: 10 RULES TO FUEL YOUR LIFE,<br />
WORK....<br />
2322879 2 886.50 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 9781935249849 ‐ RAISING THE<br />
BAR AND CLOSING THE G<strong>AP</strong><br />
Total for check number 416998<br />
Check Number<br />
8672<br />
416999<br />
2,203.50<br />
REIMBURSEMEN 0 18.55 61267 BARBARA ANN BARNES SUPPLIES PURCHASED<br />
Total for check number 416999<br />
Check Number<br />
8652<br />
417000<br />
18.55<br />
MAY 2012 1 1,000.00 55503 CETH BARNETT CONTRACT LABOR FOR THE FOSSIL<br />
RIDGE HS BAND STUDENTS<br />
Total for check number 417000<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417001<br />
1,000.00<br />
898168 1 99.98 58232 BEST BUY STORES LP BB11723559‐77640‐8091476 HADAKI‐<br />
WR<strong>AP</strong> FOR <strong>AP</strong>PLE IPAD AND IPAD 2 ‐<br />
FLEUR DE LIS<br />
865129 1 299.98 58232 BEST BUY STORES LP NINTENDO WII NEW SUPER MARIO<br />
BROS. PACK‐GAME CONSOLE‐BLACK<br />
BB11612091 68010 RVKSKAAH<br />
898168 2 89.97 58232 BEST BUY STORES LP BB11470458‐219870‐8083146 MOSHI ‐<br />
IVISOR AG FOR THE NEW IPAD‐<br />
BLACK/CLEAR<br />
865129 2 79.98 58232 BEST BUY STORES LP JUST DANCE 2 ‐ NINTENDO WII<br />
BB11158896 78060 17060<br />
898168 3 9.43 58232 BEST BUY STORES LP SHIPPING<br />
865129 3 79.98 58232 BEST BUY STORES LP JUST DANCE 3 ‐ COMPLETE PACKAGE<br />
BB11423378 78060 17677<br />
865129 4 79.98 58232 BEST BUY STORES LP ZUMBA FITNESS ‐ COMPLETE PACKAGE<br />
BB11181691 119070 01687<br />
Tuesday, December 04, 2012<br />
Page 25 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
865129 5 47.11 58232 BEST BUY STORES LP FREIGHT<br />
Total for check number 417001<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
417002<br />
786.41<br />
20120508CTEB 1 187.00 58137 BIRDVILLE CTR OF TECH AND ADVAN LRN BIRDVILLE REIMBURSEMENT FOR REG<br />
FEE NATIONAL AUTOMOTIVE<br />
TECHNOLOGY COMPETITION <strong>AP</strong>RIL 9‐<br />
11, 2012 ‐ BRANDON NELSON (FRHS)<br />
20120508CTEB 2 876.60 58137 BIRDVILLE CTR OF TECH AND ADVAN LRN BIRDVILLE REIMBURSEMENT FOR<br />
AIRFARE NATIONAL AUTOMOTIVE<br />
TECHNOLOGY COMPETITION <strong>AP</strong>RIL 9‐<br />
11, 2012 ‐ BRANDON NELSON (FRHS)<br />
20120508CTEB 3 301.00 58137 BIRDVILLE CTR OF TECH AND ADVAN LRN BIRDVILLE REIMBURSEMENT FOR<br />
HOTEL NATIONAL AUTOMOTIVE<br />
TECHNOLOGY COMPETITION <strong>AP</strong>RIL 9‐<br />
11, 2012 ‐ BRANDON NELSON (FRHS)<br />
Total for check number 417002<br />
Check Number<br />
4612<br />
4612<br />
417003<br />
1,364.60<br />
E61339 1 722.50 54104 BLUE MESA GRILL MEALS FOR SOFTBALL BANQUET ON<br />
MAY 21 IN THE ROCK GYM @<br />
ADMINISTRATION BUILDING<br />
E61339 2 150.00 54104 BLUE MESA GRILL FULL SERVICE CATERING FEE<br />
Total for check number 417003<br />
Check Number<br />
8672<br />
417004<br />
872.50<br />
REIMBURSEMEN 0 7.56 62034 DREAMA DAWN BODKIN SUPPLIES PURCHASED<br />
Total for check number 417004<br />
Check Number<br />
1992<br />
417005<br />
7.56<br />
REGISTRATION 0 435.00 49368 CAREER & TECHNOLOGY ASSOC. OF<br />
TEXAS<br />
Total for check number 417005<br />
Check Number<br />
8672<br />
417006<br />
435.00<br />
JOE KRZNARICH<br />
REIMBURSEMEN 0 42.57 52276 CARRIE PATRICIA WELBORN FOOD FOR VOLUNTEERS<br />
Total for check number 417006<br />
Check Number<br />
1992<br />
1992<br />
417007<br />
42.57<br />
19516698‐00 1 416.29 59559 CARRIER ENTERPRISE, LLC (REPLACEMENT) 2 COMPRESSORS ON<br />
CHILLERS FOR PHI<br />
19516698‐02 1 365.45 59559 CARRIER ENTERPRISE, LLC (REPLACEMENT) 2 COMPRESSORS ON<br />
CHILLERS FOR PHI<br />
Total for check number 417007<br />
Check Number<br />
1992<br />
1992<br />
417008<br />
781.74<br />
052312 1 17,604.00 61393 GLORIA C. CHATELAIN SCIENCE CONSULTING SERVICES FOR<br />
2011‐2012 SCHOOL YEAR.<br />
052212 1 8,796.00 61393 GLORIA C. CHATELAIN SCIENCE CONSULTING SERVICES FOR<br />
2011‐2012 SCHOOL YEAR.<br />
Total for check number 417008<br />
Check Number<br />
1992<br />
417009<br />
26,400.00<br />
<strong>AP</strong>RIL 2012 1 13,888.88 00007105 CLAYTON CHILD CARE INC DO NOT FAX OR MAIL ‐ AFTER SCHOOL<br />
CHILD CARE FOR 2011‐2012 SCHOOL<br />
YEAR<br />
Total for check number 417009<br />
13,888.88<br />
Tuesday, December 04, 2012<br />
Page 26 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
417010<br />
C/WTR MAY 12 0 1,280.62 49204 CITY OF COLLEYVILLE WATER DEPT LES<br />
Total for check number 417010<br />
Check Number<br />
4612<br />
417011<br />
1,280.62<br />
MAY 2012 1 68.00 60255 MARIA CREWS 13 HOURS X $34 PER HOUR TO HAVE<br />
CLINICIAN FOR OBOE MASTERCLASS<br />
FOR BAND FOR THE REST OF THE<br />
SCHOOL YEAR.<br />
Total for check number 417011<br />
Check Number<br />
4612<br />
417012<br />
68.00<br />
182251 1 800.00 00022706 LINDSEY DAWSON PLAYOFF T‐SHIRTS<br />
Total for check number 417012<br />
Check Number<br />
1992<br />
1992<br />
417013<br />
800.00<br />
XFRCK6454 1 2,924.99 00016899 DELL MARKETING INC PLEASE SEE ATTACHED QUOTE<br />
614587116 FOR NETBOOK CART FOR<br />
TSMS CAMPUS WIDE USE<br />
XFRDC5JJ5 2 12,009.84 00016899 DELL MARKETING INC PLEASE SEE ATTACHED QUOTE #<br />
618135171 FOR NETBOOKS FOR TSMS<br />
CAMPUS WIDE USE<br />
Total for check number 417013<br />
Check Number<br />
2402<br />
2402<br />
417014<br />
14,934.83<br />
92411426 1 106.50 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS AND<br />
SUPPLIES<br />
92411427 1 718.22 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS AND<br />
SUPPLIES<br />
Total for check number 417014<br />
Check Number<br />
4612<br />
1992<br />
1992<br />
1992<br />
417015<br />
824.72<br />
232611 1 175.00 00001121 EDUCATION SERVICE CENTER REGION XI ENGAGING IN CONVERSATIONS THAT<br />
BUILD RELATIONSHIPS AND CHANGE<br />
BEHAVIORS WKSP FOR: LILIA VASQUEZ<br />
AT REGION XI ON 5/15/12<br />
232253 1 149.00 00001121 EDUCATION SERVICE CENTER REGION XI ADMINISTRATIVE<br />
ASSISTANT/SECRETARY CONFERENCE<br />
TO BE HELD <strong>AP</strong>RIL 16, 2012 AT ESC<br />
REGION XI.<br />
232612 1 10.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR JAN SANDERS TO<br />
ATTEND THE FEDERAL PROGRAM<br />
DIRECTORS CONSOLIDATED<br />
<strong>AP</strong>PLICATION TRAINING ‐<br />
COMPREHENSIVE ‐ 001889 ‐ MAY 23,<br />
2012 ‐ REGION XI<br />
232610 1 175.00 00001121 EDUCATION SERVICE CENTER REGION XI CLASS FEE FOR SUSAN MACKEY AT<br />
MAY 15, 2012 CLASS CALLED,<br />
"ENGAGING IN CONVERSATIONS THAT<br />
BUILD RELATIONSHIPS AND CHANGE<br />
BEHAVIORS."<br />
Total for check number 417015<br />
Check Number<br />
8652<br />
8652<br />
417016<br />
509.00<br />
603539 1 437.53 00016285 EDUCATIONAL THEATRE ASSOCIATION THESPIAN INDUCTION FEES FOR KHS<br />
DRAMA CLUB STUDENTS<br />
603539 2 5.71 00016285 EDUCATIONAL THEATRE ASSOCIATION FELT LETTER FOR KHS DRAMA CLUB<br />
STUDENT<br />
Tuesday, December 04, 2012<br />
Page 27 of 374
Fund Invoice Line Amount Vendor Name Description<br />
8652<br />
603539 3 4.76 00016285 EDUCATIONAL THEATRE ASSOCIATION SHIPPING<br />
Total for check number 417016<br />
Check Number<br />
1992<br />
1992<br />
417017<br />
448.00<br />
25‐28344‐01 1 0.00 61627 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE (USAGE)<br />
25‐26448‐02 1 0.00 61627 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE (USAGE)<br />
Total for check number 417017<br />
Check Number<br />
1992<br />
417018<br />
0.00<br />
804523‐01 1 5,288.00 53042 EMPIRE P<strong>AP</strong>ER CO BLACK SANITOUCH ROLL TOWEL<br />
DISPENSERS. ITEM #KIM‐09990.<br />
Total for check number 417018<br />
Check Number<br />
8672<br />
417019<br />
5,288.00<br />
REIMBURSEMEN 0 8.96 58583 ERICA GALLAGHER BABY SHOWER SUPPLIES<br />
Total for check number 417019<br />
Check Number<br />
1992<br />
1992<br />
417020<br />
8.96<br />
TXALA16679 1 622.42 54661 FASTENAL SUPPLIES AND HARDWARE (NUTS AND<br />
BOLTS) GRDS SHOP<br />
TZALA16647 1 91.79 54661 FASTENAL SUPPLIES AND HARDWARE (NUTS AND<br />
BOLTS) GRDS SHOP<br />
Total for check number 417020<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
417021<br />
714.21<br />
5805 1 3,230.00 60820 TECHNOLOGY ASSETS SHAREPOINT EMBEDDED EXPERT<br />
SOLUTION<br />
6014 1 1,076.00 60820 TECHNOLOGY ASSETS QUOTE 2293 24 INCH MONITORS<br />
5945 1 883.23 60820 TECHNOLOGY ASSETS HP PROBOOKS 6460 NOTEBOOK PC<br />
WITH SPECS AS SHOWN ON ATTACHED<br />
QUOTE.<br />
Total for check number 417021<br />
Check Number<br />
1992<br />
417022<br />
5,189.23<br />
9820913367 1 173.37 00001173 W.W. GRAINGER, INC DBA GRAINGER PARTS / SUPPLIES FOR THE MTCE<br />
WARE/H DIST WIDE (USAGE)<br />
Total for check number 417022<br />
Check Number<br />
1992<br />
417023<br />
173.37<br />
772231 1 60.00 40596 JIM HARLEY DISTRICT WIDE KILN REPAIR OF<br />
SCHOOL YEAR 2011‐2012<br />
Total for check number 417023<br />
Check Number<br />
1992<br />
417024<br />
60.00<br />
00019553 1 37,300.00 00023023 GEM‐C<strong>AP</strong> INC. TIPWEB SOFTWARE LICENSING: (1)<br />
DISTRICT SITE LICENSE; (4) HIGH<br />
SCHOOL SITE LICENSES; (11)<br />
MIDDLE/INTERMEDIATE SITE LICENSES;<br />
(24) ELEMENTARY/ALTERNATIVE SITE<br />
LICENSES<br />
Tuesday, December 04, 2012<br />
Page 28 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
00019553 2 4,000.00 00023023 GEM‐C<strong>AP</strong> INC. IMPLEMENTATION: (1) ONE‐TIME<br />
DATA CONVERSION OF CURRENT<br />
TECHNOLOGY ASSETS; COST ESTIMATE<br />
UNTIL SAMPLE RECEIVED; (1) UPDATE<br />
TO EVA IMPORT SOFTWARE UTILITY<br />
INTERFACE WITH SIS; (1)<br />
INSTALLATION AND<br />
00019553 3 540.00 00023023 GEM‐C<strong>AP</strong> INC. WEB BASED TRAINING SESSIONS FOR<br />
ADMINISTRATOR VIEW<br />
00019553 4 5,500.00 00023023 GEM‐C<strong>AP</strong> INC. TRAIN THE TRAINER FOR IT<br />
Total for check number 417024<br />
Check Number<br />
4612<br />
417025<br />
47,340.00<br />
5674 1 812.00 46443 GLOBAL IMPACT ENTERPRISES, INC HANDS ON SCIENCE PROGRAM FOR<br />
3RD GRADE STUDENTS AT WILLIS LANE<br />
ELEMENTARY MAY 30, 2012<br />
Total for check number 417025<br />
Check Number<br />
1992<br />
4612<br />
4612<br />
8652<br />
8652<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417026<br />
812.00<br />
9404822 1 485.74 54055 HOME DEPOT CREDIT SERVICE RIGID TABLE SAW<br />
4132340 1 119.94 54055 HOME DEPOT CREDIT SERVICE LARGE RECYCLE BINS<br />
4132329 1 279.92 54055 HOME DEPOT CREDIT SERVICE LARGE RECYCLE BINS<br />
5971406 1 341.97 54055 HOME DEPOT CREDIT SERVICE PVC PIPE, CEMENT PRIMER COMBO,<br />
SAND, ETC. TO BE USED BY KHS<br />
QUIDDITCH CLUB STUDENTS FOR<br />
QUIDDITCH TOURNAMENT TO BE<br />
HOSTED AT KHS IN THE SPRING 2012<br />
9404825 1 60.00 54055 HOME DEPOT CREDIT SERVICE ITEM# 181425, BOX OF WHITE FIELD<br />
PAINT<br />
4171816 1 179.76 54055 HOME DEPOT CREDIT SERVICE SUPPLIES FOR GATEWAY TO<br />
TECHNOLOGY CLASS AT TMS. WOOD,<br />
BAND SAW BLADES, SMALL TOOLS,<br />
ETC.<br />
9404822 2 63.14 54055 HOME DEPOT CREDIT SERVICE RYOBI GRINDER<br />
9404822 3 144.75 54055 HOME DEPOT CREDIT SERVICE 149 PIECE MECH SET<br />
9404822 4 58.28 54055 HOME DEPOT CREDIT SERVICE 123 PIECE TOOL SET<br />
9404822 5 67.96 54055 HOME DEPOT CREDIT SERVICE WORKSHOP VISE<br />
9404822 6 289.51 54055 HOME DEPOT CREDIT SERVICE RYOBI 18 VOLT DRILL<br />
9404822 7 115.61 54055 HOME DEPOT CREDIT SERVICE RYOBI SCROLL SAW<br />
Total for check number 417026<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
417027<br />
2,206.58<br />
4974783 1 16.80 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS<br />
DEPT. (USAGE)<br />
3404517 1 26.03 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS<br />
DEPT. (USAGE)<br />
4974781 1 126.99 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS<br />
DEPT. (USAGE)<br />
Tuesday, December 04, 2012<br />
Page 29 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 417027<br />
Check Number<br />
4612<br />
417028<br />
169.82<br />
4211 1 1,176.60 57598 HOUSOUR ENTERPRISES INC GILDEN ADULT L/S T‐SHIRTS FOR THE<br />
REX KING MEMORIAL SOCCER<br />
TOURNAMENT HELD AT TCHS ‐JAN. 13‐<br />
14 TO BE SOLD TO STUDENTS,<br />
PARENTS<br />
Total for check number 417028<br />
Check Number<br />
4612<br />
4612<br />
417029<br />
1,176.60<br />
2414747 1 124.33 60694 BAUDVILLE, INC. STUDENT CERTIFICATE SEALS<br />
2414747 99 12.77 60694 BAUDVILLE, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417029<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
417030<br />
137.10<br />
11413 1 11.00 59648 R & A ANDERSON ENTERPRISE WHITLEY ROAD ELEMTARY SILVER<br />
NAME TAGS 2" X 3.5" $5.50 EACH<br />
QTY 2 AMY ERB, PRINCIPAL CHARLIE<br />
RODRIGUEZ, ASSISTANT PRINCIPAL<br />
11414 1 5.50 59648 R & A ANDERSON ENTERPRISE KELLER ISD MAGNETIC NAME BADGE<br />
WITH LOGO TO READ: BRAD<br />
SCHOFIELD KELLER ISD BOARD OF<br />
TRUSTEES<br />
11414 2 5.50 59648 R & A ANDERSON ENTERPRISE KELLER ISD MAGNETIC NAME BADGE<br />
WITH LOGO TO READ: RUTHIE KEYES<br />
KELLER ISD BOARD OF TRUSTEES<br />
Total for check number 417030<br />
Check Number<br />
1992<br />
1992<br />
417031<br />
22.00<br />
23218 1 1,130.00 40350 J BRANDT CO INC 1 PKG. (500) 1" DIE STRUCK SOFT<br />
ENAMEL "KELLER ISD" L<strong>AP</strong>EL PIN<br />
23218 2 20.00 40350 J BRANDT CO INC SHIPPING CHARGE<br />
Total for check number 417031<br />
Check Number<br />
1992<br />
417032<br />
1,150.00<br />
2269 1 285.00 57739 JANITORIAL CONSULTANTS CONTRACT LABOR SERVICES: STADIUM<br />
CLEANINGS.<br />
Total for check number 417032<br />
Check Number<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
417033<br />
285.00<br />
#1 052212 1 22.14 54847 J SQUARED ENTERPRISES, LLC CHEESE PARTY TRAY PIZZA<br />
#1 052212 2 44.26 54847 J SQUARED ENTERPRISES, LLC PARTY TRAY PEPPERONI PIZZAS<br />
#1 052212 3 15.56 54847 J SQUARED ENTERPRISES, LLC MEDIUM HAND TOSSED SAUSAGE<br />
ROUNDS<br />
#1 052212 4 11.88 54847 J SQUARED ENTERPRISES, LLC MEDIUM HAND TOSSED VEGGIE<br />
PIZZA<br />
#1 052212 5 10.65 54847 J SQUARED ENTERPRISES, LLC MEDIUM HAND TOSSED HAWAIIAN<br />
PIZZA<br />
#1 052212 6 6.96 54847 J SQUARED ENTERPRISES, LLC LARGE SALAD<br />
#1 052212 7 9.39 54847 J SQUARED ENTERPRISES, LLC 2 LITER COKES<br />
#1 052212 8 5.63 54847 J SQUARED ENTERPRISES, LLC 2 LITER SPRITES<br />
Tuesday, December 04, 2012<br />
Page 30 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 417033<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
417034<br />
126.47<br />
S100025200.1 1 148.50 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
S100020670.5 1 319.05 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
S100020670.4 1 305.55 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 417034<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
1992<br />
1992<br />
4612<br />
4612<br />
1992<br />
4612<br />
4612<br />
417035<br />
773.10<br />
047553 1 20.00 60194 KELLER TROPHY AND AWARDS, LTD PLEASE SEE ATTACHED QUOTE FOR<br />
PLAQUES FOR TSMS BAND, FOR BAND<br />
BANQUET<br />
047571 1 93.25 60194 KELLER TROPHY AND AWARDS, LTD FOR THE PURCHASE OF END OF YEAR<br />
DRAMA AWARD BANQUET BEING HELD<br />
AT FOSSIL RIDGE HS ON MAY 26,<br />
2012.....DESIGN AND AWARDS NEEDED<br />
WILL BE GIVEN DIRECTLY TO THE<br />
VENDOR BY THE CLUB ADVISOR<br />
047579 1 100.00 60194 KELLER TROPHY AND AWARDS, LTD PLEASE SEE ATTACHED QUOTE FOR<br />
PLAQUES FOR TSMS BAND, FOR BAND<br />
BANQUET<br />
047635 1 27.80 60194 KELLER TROPHY AND AWARDS, LTD RESIN VOLLEYBALL AWARD FOR TSMS<br />
GIRLS ATHLETICS<br />
047591 1 329.00 60194 KELLER TROPHY AND AWARDS, LTD PLEASE SEE ATTACHED QUOTE ‐ 94<br />
MEDALS FOR TSMS AWARDS IN MAY<br />
047592 1 18.50 60194 KELLER TROPHY AND AWARDS, LTD PICTURE FRAME FOR IES<br />
047579 2 20.00 60194 KELLER TROPHY AND AWARDS, LTD PLEASE SEE ATTACHED QUOTE FOR<br />
ENGRAVING FOR TSMS BAND AWARD<br />
PLAQUES FOR TSMS BAND BANQUET<br />
047635 2 27.80 60194 KELLER TROPHY AND AWARDS, LTD RESIN BASKETBALL AWARDS FOR TSMS<br />
GIRLS ATHLETICS<br />
047591 2 37.00 60194 KELLER TROPHY AND AWARDS, LTD PLEASE SEE ATTACHED ‐ 2 PLAQUES<br />
FOR TSMS AWARDS IN MAY<br />
047635 3 13.90 60194 KELLER TROPHY AND AWARDS, LTD RESIN TRACK AWARDS FOR TSMS<br />
GIRLS ATHLETICS<br />
047635 4 15.90 60194 KELLER TROPHY AND AWARDS, LTD RESIN TRACK AWARDS FOR TSMS<br />
GIRLS ATHLETICS<br />
Total for check number 417035<br />
Check Number<br />
8672<br />
417036<br />
703.15<br />
REIMBURSEMEN 0 21.62 00024319 KENDAL C CASTRANOVA BABY SHOWER SUPPLIES<br />
Total for check number 417036<br />
Check Number<br />
8672<br />
417037<br />
21.62<br />
REIMBURSEMEN 0 39.87 58353 KONNI JO YOUNG BABY SHOWER SUPPLIES<br />
Total for check number 417037<br />
Check Number<br />
4612<br />
417040<br />
39.87<br />
065836 0 23.35 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Tuesday, December 04, 2012<br />
P O 12001795<br />
Page 31 of 374
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
8652<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
559558 1 83.79 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
195956 1 152.82 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
190335 1 91.94 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
161926 1 75.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
153252 1 50.16 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
129574 1 5.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
214990 1 76.53 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
347585 1 16.43 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
087646 1 56.39 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
064036 1 106.23 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
016196 1 272.61 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
007105 1 17.94 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
000000 1 ‐22.50 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
155474 1 86.93 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
050002 1 39.61 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
134975 1 185.80 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
140692 1 75.69 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
005539 1 150.38 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Tuesday, December 04, 2012<br />
DO NOT EXCEED PO PURCHASE<br />
COOKIES FOR KINDERGARTEN<br />
GRADUATION CELEBRATION WHICH<br />
WILL BE HELD TUESDAY, MAY 29, 2012<br />
ITEMS FOR THE KHS STUDENT<br />
COUNCIL SPRING 2012 PROJECTS &<br />
ACTIVITIES INCLUDING BYOB, STUDENT<br />
COUNCIL BANQUET, & <strong>AP</strong>PRECIATION<br />
PROJECTS<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
POPSICLES AND WATER CUPS<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
NOT TO EXCEED $50.00 FOR ITEMS<br />
SUCH AS POPCICLES AND BUBBLEGUM<br />
FOR STUDENTS REWARDS FOR BOX<br />
TOP PARTICIPATION<br />
COOKOUT ITEMS NEEDED FOR FFA<br />
COOKOUT AT TCHS ON MAY 24<br />
DO NOT EXCEED $400.00 ITEMS TO BE<br />
PURCHASED INCLUDE ICE CREAM,<br />
BANANAS, WHIPPED CREAM..ETC<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS AND LIFETIME NUTRITION<br />
CLASSES<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS AND LIFETIME NURTRITION<br />
CLASSES<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS AND LIFETIME NUTRITION &<br />
WELLNESS COURSES<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS AND LIFETIME NURTRITION<br />
CLASSES<br />
COOKIES & JUICE BOXES<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS AND LIFETIME NUTRITION &<br />
WELLNESS COURSES<br />
SUPPLIES FOR CULINARY ARTS<br />
STUDENTS PREPARING FOOD DURING<br />
CLASS ACTIVITIES MAY 2012<br />
DO NOT EXCEED $250 TO PURCHASE<br />
HAMBURGERS, HOT DOGS, BUNS,<br />
SODAS, AND CHARCOAL FOR<br />
COOKOUT FOR EMPLOYEES END OF<br />
YEAR AWARD CELEBRATIONS ON<br />
THURSDAY, MAY 31<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS AND LIFETIME NUTRITION<br />
CLASSES<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS AND LIFETIME NUTRITION<br />
CLASSES<br />
Page 32 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
026774 1 77.82 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
050127 1 26.69 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
144195 1 8.57 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
143064 1 27.87 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
000000 1 ‐1.07 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
065948 1 116.70 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
190977 1 71.47 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
078494 1 100.69 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
129855 1 9.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
122756 1 95.60 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
134476 1 50.22 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
074771 1 24.89 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
115085 1 160.82 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
202571 1 128.84 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
209183 1 279.10 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
242747 1 86.47 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
254462 1 159.11 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
219406 1 87.77 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
280012 1 11.22 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Tuesday, December 04, 2012<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS AND LIFETIME NUTRITION &<br />
WELLNESS COURSES<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS AND LIFETIME NUTRITION &<br />
WELLNESS COURSES<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS AND LIFETIME NUTRITION<br />
CLASSES<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS AND LIFETIME NUTRITION<br />
CLASSES<br />
DO NOT EXCEED $50.00.<br />
CONSUMABLE ITEMS NEEDED FOR<br />
SCIENCE LABS.<br />
COOKIES, DRINKS, DRINK MIX, CUPS,<br />
N<strong>AP</strong>KINS<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS AND LIFETIME NUTRITION &<br />
WELLNESS COURSES<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS AND LIFETIME NUTRITION &<br />
WELLNESS COURSES<br />
FOOD PURCHASES FOR CULINARY ARTS<br />
CLASS & LIFETIME NUTRITION AND<br />
WELLNESS CLASS<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS AND LIFETIME NURTRITION<br />
CLASSES<br />
DO NOT EXCEED $50.00.<br />
CONSUMABLE ITEMS NEEDED FOR<br />
SCIENCE LABS.<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS AND LIFETIME NURTRITION<br />
CLASSES<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS AND LIFETIME NUTRITION<br />
CLASSES<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS AND LIFETIME NUTRITION<br />
CLASSES<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS AND LIFETIME NUTRITION &<br />
WELLNESS COURSES<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS AND LIFETIME NURTRITION<br />
CLASSES<br />
FOOD PURCHASES FOR CULINARY ARTS<br />
CLASS & LIFETIME NUTRITION AND<br />
WELLNESS CLASS<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS AND LIFETIME NUTRITION &<br />
WELLNESS COURSES<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS AND LIFETIME NUTRITION<br />
CLASSES<br />
Page 33 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
4612<br />
262886 1 21.47 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
227384 1 65.12 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
477837 1 36.91 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
237001 1 8.04 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
214575 1 202.10 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
423552 1 12.78 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
320974 1 143.53 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
213891 1 80.97 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
211695 1 136.87 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
583029 1 118.79 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
347585 2 2.50 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 417040<br />
Check Number<br />
1992<br />
1992<br />
417041<br />
3,894.96<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS AND LIFETIME NUTRITION &<br />
WELLNESS COURSES<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS AND LIFETIME NUTRITION<br />
CLASSES<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS AND LIFETIME NUTRITION<br />
CLASSES<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS AND LIFETIME NUTRITION<br />
CLASSES<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS AND LIFETIME NURTRITION<br />
CLASSES<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS AND LIFETIME NUTRITION &<br />
WELLNESS COURSES<br />
DO NOT EXCEED $200 FOR<br />
DECORATIONS FOR AWARDS<br />
CEREMONY ON 5/25.<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS AND LIFETIME NUTRITION<br />
CLASSES<br />
ITEMS NEEDED FOR END OF YEAR<br />
FACULTY LUNCHEON ON JUNE 1ST<br />
COOKIES & JUICE BOXES<br />
DO NOT EXCEED $50.00 ITEMS TO BE<br />
PURCHASED INCLUDE BOWLS AND<br />
P<strong>AP</strong>ER PRODUCTS<br />
425894 1 200.00 00015898 LOVE AND LOGIC INSTITUTE INC SKU# 1494210 NON ESSENTIALS SKILLS<br />
CURRICULUM DVD FOR TEACHERS 90<br />
UPGRADE DVD'S<br />
425894 2 30.00 00015898 LOVE AND LOGIC INSTITUTE INC SHIPPING<br />
Total for check number 417041<br />
Check Number<br />
1992<br />
417042<br />
230.00<br />
9016101 1 0.00 41398 LOWE'S COMPANIES INC SCULPTURE SUPPLIES ARE FOR USE IN<br />
THE KHS ART INSTRUCTIONAL<br />
CLASSROOMS.<br />
Total for check number 417042<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
417043<br />
0.00<br />
00280778 1 51.96 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00280787 1 19.09 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00280677 1 30.87 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00280472 1 10.18 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 417043<br />
112.10<br />
Tuesday, December 04, 2012<br />
GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE WARE/H (USAGE)<br />
PARTS / SUPPLIES FOR THE GRDS<br />
DEPT.<br />
GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE WARE/H (USAGE)<br />
GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE WARE/H (USAGE)<br />
Page 34 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8672<br />
417044<br />
REIMBURSEMEN 0 73.05 58495 MELISSA DI PAOLO GOLIGHTLY SUPPIES PURCHASED<br />
Total for check number 417044<br />
Check Number<br />
1992<br />
1992<br />
417045<br />
73.05<br />
358420 1 34.50 00013632 MICHAEL'S KEYS INC PARTS / SUPPLIES (KEYS) DIST WIDE<br />
USAGE<br />
358418 1 12.98 00013632 MICHAEL'S KEYS INC PARTS / SUPPLIES (KEYS) DIST WIDE<br />
USAGE<br />
Total for check number 417045<br />
Check Number<br />
1992<br />
1992<br />
417046<br />
47.48<br />
6042798 1 465.50 58386 MONOPRICE, INC. ITEM #8325 SONIC ELEGANCE HIFI<br />
OVER THE EAR HEADPHONE<br />
6042798 2 17.52 58386 MONOPRICE, INC. FREIGHT/SHIPPING<br />
Total for check number 417046<br />
Check Number<br />
4612<br />
417047<br />
483.02<br />
<strong>AP</strong>RIL 2012 0 102.00 57518 DUSTIN KYLE MULLINS PRIVATE LESSONS CTIS<br />
Total for check number 417047<br />
Check Number<br />
4612<br />
4612<br />
417048<br />
102.00<br />
444998INV002 1 6,710.00 43775 VARSITY SPIRIT CORP. 8TH GRADE CHEER CAMP TO BE HELD<br />
6/21/2012‐6/24/2012 AT THE<br />
UNIVERSITY OF NORTH TEXAS 22<br />
OVERNIGHT PARTICIPANTS.<br />
444998INV002 2 580.00 43775 VARSITY SPIRIT CORP. 2 OVERNIGHT/ADVISOR<br />
Total for check number 417048<br />
Check Number<br />
4612<br />
417049<br />
7,290.00<br />
REFUND 0 9.49 62067 ROBERT NOEL FOUND LOST BOOK<br />
Total for check number 417049<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
417050<br />
9.49<br />
PETCASH 5/31 1 41.98 55369 PAM STOREY RADIO SHACK (2) 3.6V 1200MAH<br />
(SPECIAL BATTERY)<br />
PETCASH 5/31 2 29.19 55369 PAM STOREY ALBERTSONS ~DRY ICE FOR WSES<br />
CHILLER<br />
PETCASH 5/31 3 20.49 55369 PAM STOREY B‐K PLUMBING ~HVAC PARTS ON THE<br />
PIPES FOR GEOTHERMAL UNIT<br />
PETCASH 5/31 4 30.00 55369 PAM STOREY COWSER TIRE ~ TUBE FOR THE<br />
TRACTOR<br />
Total for check number 417050<br />
Check Number<br />
8672<br />
417051<br />
121.66<br />
REIMBURSEMEN 0 11.01 62077 ROBIN M PARKINS BABY SHOWER SUPPLIES<br />
Total for check number 417051<br />
Check Number<br />
1992<br />
1992<br />
417052<br />
11.01<br />
2605 1 480.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
2611 1 752.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
Tuesday, December 04, 2012<br />
Page 35 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
2602 1 176.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
2612 1 428.80 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
2606 1 736.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
2603 1 224.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
2610 1 544.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
2604 1 362.24 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
2608 1 400.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
Total for check number 417052<br />
Check Number<br />
4612<br />
417053<br />
4,103.04<br />
3120 0 713.75 00023855 PROFIT PLUS, INC TSMS TENNIS FUNDRAISE<br />
Total for check number 417053<br />
Check Number<br />
4612<br />
417054<br />
713.75<br />
REFUND 0 24.00 62075 CRYSTAL RAY DID NOT ATTEND NRH2O<br />
Total for check number 417054<br />
Check Number<br />
1992<br />
417055<br />
24.00<br />
MEALS 6/12 1 13.00 46839 REBECCA KAYE MORROW PER DIEM STUDENT MEAL KHS FCCLA<br />
JUNE LEADERSHIP TRAINING 6/12/12 ‐<br />
6/15/12 FOR STUDENT KYLIE<br />
TREADWELL ‐ 1BR@$5 + 1L@$8<br />
Total for check number 417055<br />
Check Number<br />
1992<br />
417056<br />
13.00<br />
PERDEIM 6/12 1 19.00 46839 REBECCA KAYE MORROW PER DIEM MEAL ADVANCE KHS FCCLA<br />
JUNE LEADERSHIP TRAINING ‐<br />
REBECCA MORROW 1BR@$9 +<br />
1L@$10 = $19.00<br />
Total for check number 417056<br />
Check Number<br />
1992<br />
417057<br />
19.00<br />
FAST 6/7/12 0 85.00 48327 REGION 14 E S C REG P FAST 6/7/12<br />
Total for check number 417057<br />
Check Number<br />
8652<br />
417058<br />
85.00<br />
MAY 2012 1 1,000.00 61124 BLAISE ROBERTS CONTRACT LABOR FOR THE FOSSIL<br />
RIDGE HS MARCHING BAND STUDENTS<br />
FOR PERCUSSION AND PROGRAM<br />
WRITING<br />
Total for check number 417058<br />
Check Number<br />
8672<br />
417059<br />
1,000.00<br />
REIMBURSEMEN 0 108.26 54160 ROBIN L GOODMAN SUPPLIES PURCHASED<br />
Total for check number 417059<br />
Check Number<br />
8672<br />
417060<br />
108.26<br />
REIMBURSEMEN 0 12.10 62078 RUBY REYES RODRIGUEZ BABY SHOWER SUPPLIES<br />
Tuesday, December 04, 2012<br />
Page 36 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 417060<br />
Check Number<br />
1992<br />
417061<br />
12.10<br />
201201 0 200.00 40615 ROTARY CLUB FOUNDATION OF KELLER DONATION FLAGS<br />
Total for check number 417061<br />
Check Number<br />
8652<br />
8652<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417062<br />
200.00<br />
4202 1 208.08 43478 SAMS CLUB DIRECT ITEMS FOR THE KHS STUDENT<br />
COUNCIL SPRING 2012 PROJECTS &<br />
ACTIVITIES INCLUDING BYOB, STUDENT<br />
COUNCIL BANQUET, & <strong>AP</strong>PRECIATION<br />
PROJECTS<br />
5275 1 284.32 43478 SAMS CLUB DIRECT ITEMS FOR THE KHS STUDENT<br />
COUNCIL SPRING 2012 PROJECTS &<br />
ACTIVITIES INCLUDING BYOB, STUDENT<br />
COUNCIL BANQUET, & <strong>AP</strong>PRECIATION<br />
PROJECTS<br />
6655 1 196.56 43478 SAMS CLUB DIRECT SUPPLIES FOR GIRLS CONSESSION<br />
STAND‐CANDY, DRINKS<br />
1411 1 821.34 43478 SAMS CLUB DIRECT PURCHASE INVENTORY ITEMS, CLOROX<br />
WIPES, HAND SANITIZER, OFFICE<br />
SUPPLIES, ETC<br />
1001 1 490.88 43478 SAMS CLUB DIRECT 9WK STUDENT AWARDS ‐ FOOD/NON‐<br />
FOOD ITEMS<br />
2329 1 124.32 43478 SAMS CLUB DIRECT OPEN PO FOR 8 OZ. FOAM CUPS<br />
1000/BX NOT TO EXCEED AMOUNT<br />
4852 1 228.42 43478 SAMS CLUB DIRECT NOT TO EXCEED 500.00 ITEMS FOR<br />
GRILLING: CHARCOAL, LIGHTER FLUID,<br />
LIGHTERS, BBQ TOOLS, PLATES,<br />
N<strong>AP</strong>KINS, CUPS, TABLEWARE, AND LIKE<br />
ITEMS.<br />
5226 1 87.60 43478 SAMS CLUB DIRECT FOR STUDENTS ONLY FOOD FOR JCC<br />
END OF YEAR CELEBRATION<br />
5180 1 431.58 43478 SAMS CLUB DIRECT FOOD/NON‐FOOD ITEMS FOR END OF<br />
YR STUDENT AWARDS<br />
COOKOUT/PICNIC ‐ 5/25<br />
4854 1 179.16 43478 SAMS CLUB DIRECT NOT TO EXCEED 500.00 HOT DOGS,<br />
BUNS, CHIPS, SODA, AND LIKE ITEMS<br />
FOR THE HMS FUN DAY ON 5/25/12.<br />
4774 1 186.12 43478 SAMS CLUB DIRECT COOKIES FOR AWARDS FOR STUDENTS<br />
ON STAAR CELEBRATION DAY , MAY<br />
25TH AT FHMS DO NOT EXCEED<br />
4774 2 62.04 43478 SAMS CLUB DIRECT SUPPLIES: FORKS, N<strong>AP</strong>KINS, PLATES<br />
FOR STAAR CELEBRATION ON MAY<br />
25TH AT FHMS<br />
Total for check number 417062<br />
Check Number<br />
4612<br />
417063<br />
3,300.42<br />
W2978917BF 0 3,696.53 00005486 SCHOLASTIC BOOK FAIRS INC ACCOUNT # 99325<br />
Total for check number 417063<br />
Check Number<br />
4612<br />
417064<br />
3,696.53<br />
DONATION 0 1,724.67 58084 ST. JUDE CHILDREN'S HOSPITAL ATHLETIC FUNDRAISER<br />
Total for check number 417064<br />
1,724.67<br />
Tuesday, December 04, 2012<br />
Page 37 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
417065<br />
MAY 2012 0 102.00 61282 ETIENNE STOUPY PRIVATE LESSONS TVMS<br />
Total for check number 417065<br />
Check Number<br />
1992<br />
417066<br />
102.00<br />
SC‐0731 1 297.50 00016772 STOVALL CORPORATION SERVICE / REPAIRS TO FUELING<br />
SYSTEM DIST WIDE (USAGE) BUSES,<br />
WHITE FLEET, & GRDS EQUIPMENT<br />
Total for check number 417066<br />
Check Number<br />
1992<br />
417067<br />
297.50<br />
KELLER ISD 1 36,600.00 44071 TARRANT COUNTY ELECTION DEPT PURCHASE ORDER NOT TO EXCEED<br />
$49,000.00 FOR MAY 2012 ELECTION<br />
Total for check number 417067<br />
Check Number<br />
8652<br />
417068<br />
36,600.00<br />
A210714 0 240.00 60981 BRIANNE DIBLEY TEBAY KHS PROM 5/12<br />
Total for check number 417068<br />
Check Number<br />
6602<br />
417069<br />
240.00<br />
868 1 10,000.00 53854 TEMPLETON DEMOGR<strong>AP</strong>HICS, LLC DEMOGR<strong>AP</strong>HIC SERVICES FOR 2011‐<br />
2012 SCHOOL YEAR<br />
Total for check number 417069<br />
Check Number<br />
1992<br />
417070<br />
10,000.00<br />
PTS53982 1 688.00 60872 TEXAS AIRSYSTEMS LLC PARTS / SUPPLIES FOR THE AAON<br />
ROOF TOP AIR CONDITIONERS DIST<br />
WIDE (USAGE)<br />
Total for check number 417070<br />
Check Number<br />
1992<br />
417071<br />
688.00<br />
GANN 2012 0 75.00 56738 TEXAS ENERGY MANAGERS ASSOC MEMBERSHIP J GANN<br />
Total for check number 417071<br />
Check Number<br />
4612<br />
8672<br />
4612<br />
4612<br />
8672<br />
4612<br />
4612<br />
8672<br />
4612<br />
4612<br />
417072<br />
75.00<br />
N13012 1 654.00 43875 SCREEN GR<strong>AP</strong>HIX, LLC 4TH GRADE PLAYDAY T‐SHIRTS ‐ SEE<br />
ATTACHED FOR SIZE BREAKDOWN.<br />
N131011 1 218.00 43875 SCREEN GR<strong>AP</strong>HIX, LLC 4TH GRADE IES T‐SHIRTS FOR PLAYDAY<br />
MAY 2012. THESE ARE ADULT T‐<br />
SHIRTS<br />
N13245 1 89.40 43875 SCREEN GR<strong>AP</strong>HIX, LLC TGS7000B 7000 YOUTH TEE ‐ 5.3 OZ. ‐<br />
SPORTS GREY SIZE YOUTH SMALL<br />
N13096 1 626.75 43875 SCREEN GR<strong>AP</strong>HIX, LLC 3RD GRADE IES STUDENT ROCK T‐<br />
SHIRTS<br />
N131011 2 8.45 43875 SCREEN GR<strong>AP</strong>HIX, LLC 4TH PLAYDAY IES MAY 2012. ADULT T‐<br />
SHIRT 3XL SIZE (1 ONLY).<br />
N13245 2 67.05 43875 SCREEN GR<strong>AP</strong>HIX, LLC TGS7000B 7000 YOUTH TEE ‐ 5.3 OZ. ‐<br />
SPORTS GREY YOUTH MEDIUM<br />
N13096 2 56.00 43875 SCREEN GR<strong>AP</strong>HIX, LLC 7 STUDENT T‐SHIRTS IES SCHOOL OF<br />
ROCK<br />
N131011 3 18.68 43875 SCREEN GR<strong>AP</strong>HIX, LLC TAX ON TOTAL ORDER 4TH GRADE T‐<br />
SHIRTS ADULTS.<br />
N13245 3 22.35 43875 SCREEN GR<strong>AP</strong>HIX, LLC TGS7000B 7000 YOUTH TEE ‐ 5.3 OZ. ‐<br />
SPORTS GREY YOUTH LARGE<br />
N13245 4 22.35 43875 SCREEN GR<strong>AP</strong>HIX, LLC TGS7000 7000 ADULT TEE ‐ 5.3 OZ. ‐<br />
SPORTS GREY ADULT MEDIUM<br />
Tuesday, December 04, 2012<br />
Page 38 of 374
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
N13245 5 7.45 43875 SCREEN GR<strong>AP</strong>HIX, LLC TGS7000 7000 ADULT TEE ‐ 5.3 OZ. ‐<br />
SPORTS GREY ADULT LARGE<br />
Total for check number 417072<br />
Check Number<br />
4612<br />
417073<br />
1,790.48<br />
MARCH 2012 0 17.00 45151 KRISTIN N THOMPSON PRIVATE LESSONS CTIS<br />
Total for check number 417073<br />
Check Number<br />
8652<br />
417074<br />
17.00<br />
A210715 0 240.00 62064 JOHN RYAN TOOKER KHS PROM 5/12<br />
Total for check number 417074<br />
Check Number<br />
4612<br />
417075<br />
240.00<br />
452268 0 1,600.00 41443 UCA RESORT/ HOTEL CAMPS REG DEPOSIT 8/6‐12<br />
Total for check number 417075<br />
Check Number<br />
8652<br />
417076<br />
1,600.00<br />
MAY 2012 1 2,000.00 60946 GRANT EUGENE UNDERWOOD PAYMENT FOR CONTRACT LABOR FOR<br />
THE FOSSIL RIDGE HIGH SCHOOL BAND<br />
FOR MARCHING BAND COLORGUARD<br />
AND WINTERGUARD<br />
Total for check number 417076<br />
Check Number<br />
1992<br />
417077<br />
2,000.00<br />
5/19 PHONES 1 492.00 00001165 VERIZON DO NOT FAX OR MAIL VENDOR COPY<br />
OPEN PO FOR DISTRICT MONTHLY<br />
PHONE SERVICES<br />
Total for check number 417077<br />
Check Number<br />
1992<br />
417078<br />
492.00<br />
12457 1 125.00 56237 A S C A MEMBERSHIP DUES FOR THERESE COX<br />
(COUNSELOR ) FOR AMERICAN<br />
SCHOOL COUSELORS ASSOCIATION<br />
Total for check number 417078<br />
Check Number<br />
2632<br />
2632<br />
2632<br />
417079<br />
125.00<br />
9700661 1 24.95 49224 DIGITAL RIVER EDUCATION SERVICES ITEM # 1515064 ‐ LE<strong>AP</strong>STER EXPLORER<br />
LEARNING GAME: DISNEY PIXAR CARS<br />
2<br />
9700661 2 24.95 49224 DIGITAL RIVER EDUCATION SERVICES ITEM # 1437323 ‐ LE<strong>AP</strong>STER EXPLORER<br />
LEARNING GAME: SPONGEBOB<br />
SQUARE PANTS FISTS OF FOAM<br />
9700661 3 10.00 49224 DIGITAL RIVER EDUCATION SERVICES SHIPPING AND HANDLING<br />
Total for check number 417079<br />
Check Number<br />
4612<br />
417080<br />
59.90<br />
MAY 2012 1 612.50 50899 CRISTIAN ALCOCER CLINICIAN FOR THE KHS BAND<br />
STUDENTS FOR THE 2011‐2012<br />
SCHOOL YEAR<br />
Total for check number 417080<br />
Check Number<br />
1992<br />
1992<br />
417081<br />
612.50<br />
34977 1 2,356.00 44854 ATHLETIC SUPPLY, INC HELMET RECONDITIONING AND<br />
RECERTIFICATION<br />
34977 2 118.00 44854 ATHLETIC SUPPLY, INC FREIGHT<br />
Tuesday, December 04, 2012<br />
Page 39 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 417081<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
417082<br />
2,474.00<br />
GAS MAY 12 0 172.56 00001242 ATMOS ENERGY NRE<br />
GAS MAY 12 0 251.89 00001242 ATMOS ENERGY FHM<br />
GAS MAY 12 0 1,321.61 00001242 ATMOS ENERGY FRH<br />
GAS MAY 12 0 179.03 00001242 ATMOS ENERGY HES<br />
Total for check number 417082<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
417083<br />
1,925.09<br />
023931 1 2,289.00 00002692 AUDIO VISUAL AIDS COMPANY ITEM #PA919SD‐A ‐ PORTABLE PA<br />
SYSTEM PER ATTACHED QUOTE<br />
#AVAQ6572‐01 FOR USE BY MUSIC<br />
TEACHER<br />
023931 2 109.00 00002692 AUDIO VISUAL AIDS COMPANY ITEM #Q‐319 ‐ HANDHELD WIRELESS<br />
MIC<br />
023931 3 105.00 00002692 AUDIO VISUAL AIDS COMPANY SHIPPING<br />
Total for check number 417083<br />
Check Number<br />
1992<br />
417084<br />
2,503.00<br />
2315520 1 141.49 00021782 BARNES AND NOBLE BOOKSELLERS, INC. DO NOT EXCEED $150, FOR BOOKS<br />
FOR THE SCHOOL LIBRARY<br />
Total for check number 417084<br />
Check Number<br />
8672<br />
4612<br />
8672<br />
417085<br />
141.49<br />
2328908 1 143.90 42721 BARNES AND NOBLE BOOKSELLERS, INC. I WILL PICK THESE BOOKS UP ‐ DO NOT<br />
FAX. "OH, THE PLACES YOU'LL GO!"<br />
2332611 1 471.59 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOKS. SPECIFIC TITLES TO BE<br />
DETERMINED. DO NOT EXCEED $500<br />
2328908 2 11.87 42721 BARNES AND NOBLE BOOKSELLERS, INC. SALES TAX<br />
Total for check number 417085<br />
Check Number<br />
2242<br />
417086<br />
627.36<br />
272 1 5,300.00 42809 RUTH ANN BELCHER CONTRACT SPEECH THER<strong>AP</strong>Y TEXAS<br />
CERTIFIED SERVICES FOR MAY, 2012<br />
Total for check number 417086<br />
Check Number<br />
2242<br />
417087<br />
5,300.00<br />
MAY 2012 1 1,100.00 61227 MICHELLE S. BOYD CONTRACT SPEECH THER<strong>AP</strong>Y FOR<br />
PROPORTIONATE SHARE ‐ TEXAS<br />
CERTIFIED SERVICES FOR <strong>AP</strong>RIL AND<br />
MAY, 2012<br />
Total for check number 417087<br />
Check Number<br />
1992<br />
417088<br />
1,100.00<br />
CI10260973 1 345.78 57915 COUGHLAN COMPANIES, INC. BOOK ORDER/SEE ATTACHMENTS DNE<br />
$600 SPECS ON FILE BARCODE RANGE:<br />
11719391‐11719473<br />
Total for check number 417088<br />
Check Number<br />
1992<br />
417089<br />
345.78<br />
L122288 1 311.04 59202 CDW GOVERNMENT LLC ITEM # 2126297 CYBER ACOUSTICS AC<br />
202B ‐ HEADSET QTY 24 12.96 EA<br />
Tuesday, December 04, 2012<br />
Page 40 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
L110744 1 36.93 59202 CDW GOVERNMENT LLC KEN VIRTUOSO STYLUS F/<strong>AP</strong>PLE IPAD<br />
BK<br />
L122288 2 43.20 59202 CDW GOVERNMENT LLC ITEM # 201819 BELKIN STANDARD<br />
MOUSE PAD RED QTY 48 .90 EACH<br />
L110744 2 9.57 59202 CDW GOVERNMENT LLC SHIPPING<br />
L122288 3 89.99 59202 CDW GOVERNMENT LLC ITEM NUMBER 2200469 WD MY<br />
PASPORT ESSENTIAL<br />
WDBACY5000ABK‐‐HARD DRIVE 500<br />
GB QTY 1 89.99EA<br />
L122288 99 14.06 59202 CDW GOVERNMENT LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417089<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417090<br />
504.79<br />
224649A 1 139.95 00017198 THE GUIDANCE GROUP CAH‐1715 STEPPING UP THE<br />
CHARACTER<br />
224649A 2 39.95 00017198 THE GUIDANCE GROUP CAH‐63023 INSTANT HELP CHART<br />
SETS<br />
224649A 3 39.95 00017198 THE GUIDANCE GROUP CAH‐1115 HANDLING ANGER<br />
224649A 4 39.95 00017198 THE GUIDANCE GROUP CAH‐1117 TEASING & BULLYING<br />
224649A 5 19.95 00017198 THE GUIDANCE GROUP CAH‐20841A ADHD BOOK<br />
224649A 6 24.95 00017198 THE GUIDANCE GROUP CAH‐1095 REMOTE CONTROL IMPULSE<br />
GAME<br />
224649A 7 26.95 00017198 THE GUIDANCE GROUP CAH‐1100 CASEY THE COW<br />
224649A 8 26.95 00017198 THE GUIDANCE GROUP CAH‐1104 CONNIE THE CAT<br />
224649A 9 26.95 00017198 THE GUIDANCE GROUP CAH‐1103 DINGO THE DOG<br />
224649A 10 23.95 00017198 THE GUIDANCE GROUP CAH‐1907 PHOTO SOCIAL STORIES<br />
CARDS<br />
224649A 11 40.95 00017198 THE GUIDANCE GROUP SHIPPING ‐ EST 10%<br />
Total for check number 417090<br />
Check Number<br />
4612<br />
1992<br />
1992<br />
1992<br />
4612<br />
1992<br />
1992<br />
1992<br />
417091<br />
450.45<br />
8182 1 278.30 60302 COMPUTER NETWORKING INC C780H1MG MAGENTA FOR C78<br />
PRINTER<br />
8216 1 85.34 60302 COMPUTER NETWORKING INC ITEM #C5200KS ‐ BLACK TONER FOR<br />
LEXMARK C530<br />
8230 1 112.60 60302 COMPUTER NETWORKING INC C5220CS CYAN TONER<br />
8181 1 111.39 60302 COMPUTER NETWORKING INC BLACK TONER: C734A1KG<br />
8182 2 112.60 60302 COMPUTER NETWORKING INC C5220YS YELLOW FOR C522 PRINTER<br />
8181 2 177.01 60302 COMPUTER NETWORKING INC YELLOW TONER: C734A1YG<br />
8230 2 112.60 60302 COMPUTER NETWORKING INC C5220MS MAGENTA TONER<br />
8216 2 170.68 60302 COMPUTER NETWORKING INC ITEM #C5200MS ‐ MAGENTA TONER<br />
FOR LEXMARK C530<br />
Tuesday, December 04, 2012<br />
Page 41 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
8181 3 177.01 60302 COMPUTER NETWORKING INC MAGENTA TONER: C734A1MG<br />
8216 3 170.68 60302 COMPUTER NETWORKING INC ITEM #C5200YS ‐ YELLOW TONER FOR<br />
LEXMARK C530<br />
8230 3 112.60 60302 COMPUTER NETWORKING INC C5220YS YELLOW TONER<br />
8181 4 177.01 60302 COMPUTER NETWORKING INC CYAN TONER: C734A1CG<br />
8230 4 99.90 60302 COMPUTER NETWORKING INC C5220KS BLACK TONER<br />
8216 4 170.68 60302 COMPUTER NETWORKING INC ITEM #C5200CS ‐ CYAN TONER FOR<br />
LEXMARK C530<br />
Total for check number 417091<br />
Check Number<br />
417092<br />
2,068.40<br />
1992 000116‐12 1 1,206.00 60666 SKL ENTERPRISES LLC 8 MONTH MEMBERSHIP RENEWAL<br />
FOR GPA ACCESS ‐ INCLUDES AN<br />
UNLIMITED NUMBER OF INDIVIDUAL<br />
MEMBER ACCOUNTS FOR FACULTY,<br />
COACHES, COUNSELORS, STUDENT<br />
ATHLETES<br />
Total for check number 417092<br />
1,206.00<br />
Check Number<br />
4612<br />
417093<br />
9396 1 1,210.00 00015515 CROWD PLEASERS DANCE CAMPS, INC PRIVATE CAMP FEES FOR DRILL TEAM<br />
CAMP ON AUG. 1‐2 AT TCHS<br />
Total for check number 417093<br />
Check Number<br />
1992<br />
417094<br />
1,210.00<br />
053112 1 200.00 60629 DALLAS ECOLOGICAL FOUNDATION SURVIVAL SKILLS DVD<br />
Total for check number 417094<br />
Check Number<br />
1992<br />
417095<br />
200.00<br />
MAY 2012 1 2,362.50 00004154 DANIEL G HAM ATTENDANCE OFFICER FOR 2011‐2012<br />
SCHOOL YEAR ‐ NOT TO EXCEED<br />
Total for check number 417095<br />
Check Number<br />
4612<br />
417096<br />
2,362.50<br />
MAY 2012 1 200.00 00014642 DAVID E. BURKS BAND CONTRACT SERVICES MAY 18‐<br />
25, 2012<br />
Total for check number 417096<br />
Check Number<br />
4612<br />
1992<br />
417097<br />
200.00<br />
11203‐0758 1 393.00 00007924 DEPARTMENT OF PUBLIC SAFETY VOLUNTEER CRIMINAL HISTORY<br />
REQUEST FOR MARCH 1, TO MARCH<br />
31, 2012 ON INVOICE #CR‐11203‐0758<br />
11203‐0758 1 774.00 00007924 DEPARTMENT OF PUBLIC SAFETY OPEN PO FOR CRIMINAL HISTORY<br />
REPORTS SEPT 2011‐AUG 2012<br />
Total for check number 417097<br />
Check Number<br />
1992<br />
1992<br />
417098<br />
1,167.00<br />
A235820 0 90.81 62072 THOMAS W. DOOLEY FRHS BASEBALL 5/3/12<br />
A235812 0 85.81 62072 THOMAS W. DOOLEY FRHS BASEBALL 5/5/12<br />
Total for check number 417098<br />
176.62<br />
Tuesday, December 04, 2012<br />
Page 42 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417099<br />
21559 1 37.91 46416 EAGLE UNITED USA, INC. BANGLADESH 3X5 NYLON FLAG WITH<br />
HEADER AND GROMMETS 2051315<br />
21559 2 37.91 46416 EAGLE UNITED USA, INC. J<strong>AP</strong>AN 3X5 NYLON FLAG 032170<br />
21559 3 28.41 46416 EAGLE UNITED USA, INC. THAILAND 3X5 NYLON FLAG 034093<br />
21559 4 37.91 46416 EAGLE UNITED USA, INC. LAOS 3X5 NYLON FLAG<br />
21559 5 27.46 46416 EAGLE UNITED USA, INC. MEXICO 3X5 FLAG<br />
21559 6 37.91 46416 EAGLE UNITED USA, INC. ECUADOR 3 X5 FLAG (EITH SEAL)<br />
21559 7 37.91 46416 EAGLE UNITED USA, INC. NEW ZEALAND FLAG 3X5 032980<br />
21559 8 18.91 46416 EAGLE UNITED USA, INC. NIGERIA 3X5 FLAG<br />
21559 9 37.91 46416 EAGLE UNITED USA, INC. BAGLADESH 3X5 FLAG 2051315<br />
21559 10 37.91 46416 EAGLE UNITED USA, INC. BARBADOS 3X5 FLAG<br />
21559 11 37.91 46416 EAGLE UNITED USA, INC. BOLIVIA 3 X5 FLAG<br />
21559 12 37.91 46416 EAGLE UNITED USA, INC. CAMEROON 3X5 FLAG<br />
21559 13 28.41 46416 EAGLE UNITED USA, INC. CANADA 3X5 FLAG<br />
21559 14 24.61 46416 EAGLE UNITED USA, INC. COLUMBIA 3X5 FLAG<br />
21559 15 37.91 46416 EAGLE UNITED USA, INC. CUBA 3X5 FLAG<br />
21559 16 37.91 46416 EAGLE UNITED USA, INC. CONGO 3X5 FLAG<br />
21559 17 37.91 46416 EAGLE UNITED USA, INC. DOMINICAN REPUBLIC 3X5 FLAG<br />
21559 18 18.91 46416 EAGLE UNITED USA, INC. GERMANY 3X5 FLAG<br />
21559 19 18.91 46416 EAGLE UNITED USA, INC. GUATAMALA 3X5 FLAG<br />
21559 20 37.91 46416 EAGLE UNITED USA, INC. INDIA 3X5 FLAG<br />
21559 21 18.91 46416 EAGLE UNITED USA, INC. IRELAND 3X5 FLAG<br />
21559 22 28.41 46416 EAGLE UNITED USA, INC. ISRAEL 3X5 FLAG<br />
21559 23 18.91 46416 EAGLE UNITED USA, INC. ITALY 3X5 FLAG<br />
21559 24 37.91 46416 EAGLE UNITED USA, INC. PALESTINE 3X5 FLAG<br />
21559 25 37.91 46416 EAGLE UNITED USA, INC. PHILLIPINES 3X5 FLAG<br />
21559 26 37.91 46416 EAGLE UNITED USA, INC. PUERTO RICO 3X5 FLAG<br />
21559 27 37.91 46416 EAGLE UNITED USA, INC. SPAIN 3X5 FLAG<br />
Tuesday, December 04, 2012<br />
Page 43 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
21559 28 37.91 46416 EAGLE UNITED USA, INC. VIETNAM SOUTH 3X5 FLAG<br />
21559 29 701.22 46416 EAGLE UNITED USA, INC. POLEHEM WITH LEATHER TABS AND<br />
FRINGE<br />
21559 30 3,871.50 46416 EAGLE UNITED USA, INC. FL‐ASST8'BRA [RESIDENTIAL<br />
ACCESSORY SET TO INCLUDE 5690750<br />
8'DARK OAK POLE, 7" BRASS STAFF<br />
SPEAR , 8LB ELITE STAND, CORD AND<br />
TASSEL<br />
21559 31 511.32 46416 EAGLE UNITED USA, INC. SHIPPING<br />
21559 32 37.91 46416 EAGLE UNITED USA, INC. VIETNAMUN 3X5 FLAG<br />
Total for check number 417099<br />
Check Number<br />
4612<br />
417100<br />
6,036.18<br />
208067 1 80.00 60304 ENCON SYSTEMS TONER CARTIRIGE E250A11A FOR<br />
LEXMARK E250 PRINTER FOR<br />
ATHLETICS OFFICE USED FOR TEACHER<br />
AND STUDENT DOCUMENTS<br />
Total for check number 417100<br />
Check Number<br />
8652<br />
417101<br />
80.00<br />
A235836 0 175.00 62071 ELIZABETH ANN ENSEY FRHS PROM 5/19/12<br />
Total for check number 417101<br />
Check Number<br />
1992<br />
417102<br />
175.00<br />
D050581 1 200.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC 2 DAY RENTAL OF SUV TO DRIVE CHS<br />
TRACK TO AUSTIN FOR STATE MEET<br />
5/11‐5/12 PER CONFIRMATION #<br />
2RLX2N<br />
Total for check number 417102<br />
Check Number<br />
1992<br />
417103<br />
200.00<br />
7‐906‐30677 1 27.12 00022201 FEDERAL EXPRESS CORPORATION FED EX SHIPMENTS ‐<br />
TRACK#960064115000778 AND<br />
TRACK#960064115000785 WARRANTY<br />
WORK FOR TCHS A/V DIGITAL<br />
CAMCORDERS<br />
Total for check number 417103<br />
Check Number<br />
4612<br />
417104<br />
27.12<br />
MAY 2012 1 225.00 58253 COREY GILMORE BAND CONTRACT SERVICES<br />
PERCUSSION MASTER CLASSES <strong>AP</strong>RIL<br />
10 ‐ JULY 31, 2012<br />
Total for check number 417104<br />
Check Number<br />
1992<br />
417105<br />
225.00<br />
10010 1 330.00 61272 CECIL JACINTO DO NOT FAX OR MAIL VENDOR COPY<br />
DO NOT EXCEED PO FOR CONTRACT<br />
SERVICES FOR TECHNOLOGY DEPT.<br />
Total for check number 417105<br />
Check Number<br />
4612<br />
417106<br />
330.00<br />
REFUND 0 45.00 62069 JAMES BUATTE III TENNIS ITEMS<br />
Total for check number 417106<br />
45.00<br />
Tuesday, December 04, 2012<br />
Page 44 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
417107<br />
12‐046‐01 1 96.38 52499 MARCY MATHWORKS PUNCHLINE ALGEBRA BOOKS A AND B (<br />
ON DVD) TO BE USED IN MATH CLASS<br />
AT FHMS<br />
12‐046‐01 2 53.52 52499 MARCY MATHWORKS PUNCHLINE BRIDGE TO ALGEBRA 2ND<br />
EDITION TO BE USED IN MATH CLASS<br />
AT FHMS<br />
12‐046‐01 99 14.99 52499 MARCY MATHWORKS ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417107<br />
Check Number<br />
1992<br />
1992<br />
417108<br />
164.89<br />
A235819 0 90.81 62073 SIDNEY DWAIN JONES JR. FRHS BASEBALL 5/3/12<br />
A235831 0 85.81 62073 SIDNEY DWAIN JONES JR. FRHS BASEBALL 5/5/12<br />
Total for check number 417108<br />
Check Number<br />
1992<br />
417109<br />
176.62<br />
REGISTRATION 0 515.00 61344 THE COLLEGE BOARD ‐ SWRO BUDDY READ<br />
Total for check number 417109<br />
Check Number<br />
4612<br />
417110<br />
515.00<br />
154‐12 1 775.00 00009562 THE TENNIS SHOP, INC TENNIS BALLS TO BE USED FOR<br />
COMPETITIVE TENNIS MATCHES ‐‐<br />
WILSON U.S. OPEN T‐1071<br />
Total for check number 417110<br />
Check Number<br />
4612<br />
417111<br />
775.00<br />
MAY 2012 1 450.00 59146 YOUNG KWON SEE NOTES‐CONTRACT SERVICES<br />
Total for check number 417111<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
417112<br />
450.00<br />
3548 1 12.28 57870 READY, TEACH, LEARN LLC ITEM # ‐ M‐P5093 MILLIKEN'S<br />
COMPLETE BOOK OF GRAMMAR<br />
REPRODUCIBLES GRADES 5‐ 6 TO BE<br />
USED IN THE SPECIAL EDUCTION<br />
CLASSROOMS AT FHMS<br />
3548 2 22.87 57870 READY, TEACH, LEARN LLC ITEM # SC‐502118 BUT HOW DO YOU<br />
TEACH WRITING? TO BE USED INTHE<br />
SPECIAL EDUCATION CLASSROOMS AT<br />
FHMS<br />
3548 3 26.39 57870 READY, TEACH, LEARN LLC ITEM # EMC6026 DAILY 6 ‐ TRAIT<br />
WRITING, GRADE 6 TO BE USED IN THE<br />
SPECIAL EDUCATION CLASSROOMS AT<br />
FHMS<br />
3548 4 26.39 57870 READY, TEACH, LEARN LLC ITEM # SC‐522300 MASTERING THE<br />
MECHANICS, GRADES 6‐8 TO BE USED<br />
IN THE SPECIAL EDUCATION AT FHMS<br />
Total for check number 417112<br />
Check Number<br />
8672<br />
417113<br />
87.93<br />
REIMBURSEMEN 0 19.13 00014938 ANDREA D HUTCHISON STAFF CELEBRATION<br />
Total for check number 417113<br />
Check Number<br />
4612<br />
417114<br />
19.13<br />
REFUND 0 26.00 62096 MADISON BONE REUND ON ENTRY FEE<br />
Tuesday, December 04, 2012<br />
Page 45 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 417114<br />
Check Number<br />
8672<br />
417115<br />
26.00<br />
REIMBURSEMEN 0 16.32 49946 JESSICA CHANDLER DRINKS AND CANDY<br />
Total for check number 417115<br />
Check Number<br />
1992<br />
1992<br />
417116<br />
16.32<br />
MAY 24 2012 1 5,910.00 48824 CHARTER COMMUNICATION DO NOT FAX OR MAIL VENDOR COPY<br />
FOR DISTRICT CABLE SERVICES<br />
<strong>AP</strong>R 24 2012 1 5,910.00 48824 CHARTER COMMUNICATION DO NOT FAX OR MAIL VENDOR COPY<br />
FOR DISTRICT CABLE SERVICES<br />
Total for check number 417116<br />
Check Number<br />
4612<br />
417117<br />
11,820.00<br />
<strong>AP</strong>R 2012 CHS 0 51.00 51518 JOSEPH G. DAVISSON PRIVATE LESSONS CHS<br />
Total for check number 417117<br />
Check Number<br />
8652<br />
417118<br />
51.00<br />
JUNE 15‐18 0 3,255.00 52902 ENCORE CREATIVE PRODUCTIONS LLC CAMP FEE CHS<br />
Total for check number 417118<br />
Check Number<br />
4612<br />
417119<br />
3,255.00<br />
REFUND 0 16.99 60487 SCOTT GALE LOST BOOK FOUND<br />
Total for check number 417119<br />
Check Number<br />
8672<br />
417120<br />
16.99<br />
REIMBURSEMEN 0 17.99 47314 CORINNE GREEN PURCHASE CAKE<br />
Total for check number 417120<br />
Check Number<br />
8672<br />
417121<br />
17.99<br />
REIMBURSEMEN 0 101.45 42238 GYNEEN P BOUDREAUX ANGEL EVENT SUPPLIES<br />
Total for check number 417121<br />
Check Number<br />
1992<br />
417122<br />
101.45<br />
MEALS 6/19 1 246.00 53432 HAVERY D SARABER STUDENT MEAL ADVANCEMENT ‐ 2<br />
STUDENTS FRHS HOSA NATIONALS,<br />
ORLANDO, FL 6/19‐24/12 5BK@$5 +<br />
6L@$8 + 5D@$10 = $123 PER STUDENT<br />
Total for check number 417122<br />
Check Number<br />
1992<br />
417123<br />
246.00<br />
116 1 511.92 58247 JANICE L. SANDERS CAMPUS INTERVENTION TEAM FOR<br />
C<strong>AP</strong>ROCK ELEM FOR 2011‐2012<br />
SCHOOL YEAR‐‐DO NOT EXCEED<br />
Total for check number 417123<br />
Check Number<br />
8672<br />
417124<br />
511.92<br />
REIMBURSEMEN 0 31.16 61210 JENNIFER MICHELLE MCCLAIN FAREWELL RECEPTION<br />
Total for check number 417124<br />
Check Number<br />
4612<br />
417125<br />
31.16<br />
JULY 9‐12 0 135.00 59886 JOURNALISM EDUCATION<br />
ASSOCIATION<br />
Total for check number 417125<br />
135.00<br />
Tuesday, December 04, 2012<br />
NATALIE BROWN<br />
Page 46 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
4612<br />
1992<br />
1992<br />
1992<br />
417126<br />
008436 1 71.02 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
009923 1 26.53 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
000000 1 ‐25.42 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
165255 1 104.24 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
221878 1 127.69 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 417126<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417127<br />
304.06<br />
20121030 1 9.99 55938 MAGAZINE SUBSCRIPTIONS PTP CLIFFORD<br />
20121030 2 25.46 55938 MAGAZINE SUBSCRIPTIONS PTP DISNEY<br />
20121030 3 37.95 55938 MAGAZINE SUBSCRIPTIONS PTP HIGHFIVE<br />
20121030 4 57.80 55938 MAGAZINE SUBSCRIPTIONS PTP LIB SPARKS<br />
20121030 5 28.86 55938 MAGAZINE SUBSCRIPTIONS PTP MBOX KINDER<br />
20121030 6 28.86 55938 MAGAZINE SUBSCRIPTIONS PTP MBOX PRE<br />
DO NOT EXCEED $300.00 TO<br />
PURCHASE COOKIES AND PUNCH FOR<br />
TSMS AWARDS ON TUESDAY 5/29/12<br />
DO NOT EXCEED $300.00 TO<br />
PURCHASE COOKIES AND PUNCH FOR<br />
TSMS AWARDS ON TUESDAY 5/29/12<br />
MISC. SUPPLIES/FOOD NOT TO EXCEED<br />
$200.00<br />
FOOD FOR EMPLOYEE RECOGNITION<br />
JUNE 1, 2012<br />
20121030 7 17.47 55938 MAGAZINE SUBSCRIPTIONS PTP NAT GEO FOR KIDS<br />
20121030 8 51.85 55938 MAGAZINE SUBSCRIPTIONS PTP SCH LIB MON<br />
20121030 9 28.01 55938 MAGAZINE SUBSCRIPTIONS PTP SPT ILL FOR KIDS<br />
20121030 10 24.61 55938 MAGAZINE SUBSCRIPTIONS PTP TEACH HELP K<br />
20121030 11 52.70 55938 MAGAZINE SUBSCRIPTIONS PTP TEACH LIB<br />
20121030 12 13.97 55938 MAGAZINE SUBSCRIPTIONS PTP WILD ANI BAB<br />
20121030 13 20.97 55938 MAGAZINE SUBSCRIPTIONS PTP ZOOBIES<br />
20121030 14 20.97 55938 MAGAZINE SUBSCRIPTIONS PTP ZOOTLES<br />
20121030 15 13.99 55938 MAGAZINE SUBSCRIPTIONS PTP FAM CIR<br />
20121030 16 6.97 55938 MAGAZINE SUBSCRIPTIONS PTP FAMILY FUN<br />
20121030 17 10.48 55938 MAGAZINE SUBSCRIPTIONS PTP PARENTING EAR<br />
Total for check number 417127<br />
Check Number<br />
1992<br />
417128<br />
450.91<br />
MISC. SUPPLIES/FOOD NOT TO EXCEED<br />
$200.00<br />
1310237 1 899.75 53050 MARDEL, INC. 1821198 DRY ERASE POCKETS 9X12<br />
25/BOX NEON<br />
Total for check number 417128<br />
899.75<br />
Tuesday, December 04, 2012<br />
Page 47 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8672<br />
417129<br />
REIMBURSEMEN 0 50.86 56544 MARIE KLYM NAME BADGES<br />
Total for check number 417129<br />
Check Number<br />
4612<br />
417130<br />
50.86<br />
5/1‐5/22/12 1 58.50 59709 KOURTNEY MCCOLLOUGH PRIVATE VOICE LESSONS FOR CHOIR<br />
STUDENTS ‐ CLARA SIMPSON, MEAGAN<br />
BROWN, MELISSA HAMMOND<br />
Total for check number 417130<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417131<br />
58.50<br />
00155594 1 1,277.50 50839 MCCORMICKS ENTERPRISES, INC. ITEM 6009403 PLASTIC BIBBER<br />
HANGERS<br />
00155594 2 948.75 50839 MCCORMICKS ENTERPRISES, INC. ITEM 6009140 BLEACHER COVERS<br />
00155594 3 71.25 50839 MCCORMICKS ENTERPRISES, INC. ITEM 6009141 BLEACHER COVER<br />
BAGS<br />
00155594 4 1,999.00 50839 MCCORMICKS ENTERPRISES, INC. YAMAHA EF3000ISE GENERATOR<br />
00155594 5 44.95 50839 MCCORMICKS ENTERPRISES, INC. ITEM # 5028301 YAMAHA GENERATOR<br />
COVER<br />
00155594 6 325.00 50839 MCCORMICKS ENTERPRISES, INC. SHIPPIING/HANDLING<br />
Total for check number 417131<br />
Check Number<br />
1992<br />
1992<br />
417132<br />
4,666.45<br />
79135 1 196.00 48930 METROPLEX REFRIGERATION INC INVOICE #79135 ‐ FRHS FREEZER<br />
REPAIR 4/20/12<br />
79140 2 181.00 48930 METROPLEX REFRIGERATION INC INVOICE #79140 ‐ FRHS FREEZER<br />
REPAIR 4/24/12<br />
Total for check number 417132<br />
Check Number<br />
1992<br />
1992<br />
417133<br />
377.00<br />
111603 1 4,296.00 53027 MGM PRINTING SERVICES 8.5 X 11 FINISHED GRADUATION<br />
PROGRAMS<br />
111532 1 85.00 53027 MGM PRINTING SERVICES 1 PKG OF 500 3‐PART 8 1/2 X 11 NCR<br />
FORMS PER ATTACHED SAMPLE ‐<br />
PLEASE CUT FORMS IN HALF AND GLUE<br />
AT TOP (FOR USE BY CO‐CURR<br />
TEACHERS)<br />
Total for check number 417133<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417134<br />
4,381.00<br />
21205954 1 97.14 46501 MIDWEST VOLLEYBALL WAREHOUSE ASICS BASELINE SHORT, BT 500, BLACK<br />
XS ‐ 6, S ‐ 15, M ‐ 10, L ‐ 2, XL ‐ 2<br />
21205986 1 483.23 46501 MIDWEST VOLLEYBALL WAREHOUSE ASICS BASELINE SHORT, BT 500, BLACK<br />
XS ‐ 6, S ‐ 15, M ‐ 10, L ‐ 2, XL ‐ 2<br />
21205986 2 98.21 46501 MIDWEST VOLLEYBALL WAREHOUSE TACHIKARA VOLLEYBALLS SV‐5WSC,<br />
ROYAL/WHITE<br />
21205954 2 19.74 46501 MIDWEST VOLLEYBALL WAREHOUSE TACHIKARA VOLLEYBALLS SV‐5WSC,<br />
ROYAL/WHITE<br />
21205954 3 19.43 46501 MIDWEST VOLLEYBALL WAREHOUSE TACHIKARA VOLLEYBALLS, SV‐<br />
5WMTAC, WHITE<br />
21205986 3 96.67 46501 MIDWEST VOLLEYBALL WAREHOUSE TACHIKARA VOLLEYBALLS, SV‐<br />
5WMTAC, WHITE<br />
Tuesday, December 04, 2012<br />
Page 48 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
21205954 4 21.98 46501 MIDWEST VOLLEYBALL WAREHOUSE MIKASA VOLLEYBALLS VQ‐2000C<br />
ROYAL/BLACK<br />
21205986 4 109.32 46501 MIDWEST VOLLEYBALL WAREHOUSE MIKASA VOLLEYBALLS VQ‐2000C<br />
ROYAL/BLACK<br />
21205986 5 21.47 46501 MIDWEST VOLLEYBALL WAREHOUSE ROPE TIGHTENER ROPETITE2<br />
21205954 5 4.32 46501 MIDWEST VOLLEYBALL WAREHOUSE ROPE TIGHTENER ROPETITE2<br />
21205986 6 56.02 46501 MIDWEST VOLLEYBALL WAREHOUSE ANTENNAS TANDEM COLL<strong>AP</strong>SIBLE<br />
TANANT<br />
21205954 6 11.26 46501 MIDWEST VOLLEYBALL WAREHOUSE ANTENNAS TANDEM COLL<strong>AP</strong>SIBLE<br />
TANANT<br />
21205986 7 138.12 46501 MIDWEST VOLLEYBALL WAREHOUSE TANDEM SPORT SPIKE TRAINER<br />
TASPIKE<br />
21205954 7 27.77 46501 MIDWEST VOLLEYBALL WAREHOUSE TANDEM SPORT SPIKE TRAINER<br />
TASPIKE<br />
21205986 8 150.45 46501 MIDWEST VOLLEYBALL WAREHOUSE SHIPPING 15%<br />
21205954 8 30.25 46501 MIDWEST VOLLEYBALL WAREHOUSE SHIPPING 15%<br />
Total for check number 417134<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
417135<br />
1,385.38<br />
147767 1 530.18 47415 MONDO PUBLISHING GRADE 4 SPANISH ADD‐ON PACK<br />
ORDER CODE 57791<br />
147767 2 397.64 47415 MONDO PUBLISHING GRADE 5 SPANISH ADD‐ON PACK<br />
ORDER CODE 57807<br />
147767 3 92.78 47415 MONDO PUBLISHING SHIPPING ‐ 10%<br />
Total for check number 417135<br />
Check Number<br />
2112<br />
1992<br />
1992<br />
2112<br />
1992<br />
1992<br />
417136<br />
1,020.60<br />
6323909 1 90.54 58386 MONOPRICE, INC. ITEM # 8458 ‐ PREMIUM OXFORD CASE<br />
FOR IPAD 2<br />
6343765 1 45.85 58386 MONOPRICE, INC. PREMIUM POLYCARBONATE CASE W/<br />
RUBBER COATING FOR IPAD 2 AND<br />
IPAD 3 ‐ BLACK PRODUCT ID: 8438<br />
6323895 1 197.90 58386 MONOPRICE, INC. ITEM # 8457 SYNTHETIC LEATHER<br />
STAND/COVER W/ MAGNETIC LATCH<br />
FOR IPAD 2 COLOR RED QTY 20<br />
10.26EA<br />
6323909 2 7.83 58386 MONOPRICE, INC. SHIPPING AND HANDLING<br />
6343765 2 7.01 58386 MONOPRICE, INC. SHIPPING<br />
6323895 99 8.27 58386 MONOPRICE, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417136<br />
Check Number<br />
1992<br />
417137<br />
357.40<br />
MAY 28 2012 1 500.00 61071 ROSEMARY MORROW SEE ATTACHED CONTRACT FOR SAFARI<br />
DCP CONSULTING ON MAY 25, 2012<br />
Total for check number 417137<br />
500.00<br />
Tuesday, December 04, 2012<br />
Page 49 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
4612<br />
417138<br />
PGES 5/8/12 1 61.20 00008886 MR JIM'S PIZZA, INC 2 LARGE CHEESE PIZZAS @ $7.50 EA 2<br />
LARGE SAUSAGE PIZZAS @ $7.50 EA 3<br />
LARGE PEPPERONI PIZZAS @ $7.50 EA<br />
DELIVERY CHG $2.70 PIZZA FOR AFTER<br />
SCHOOLCHOIR PARTY<br />
PGES 5/31/12 1 36.70 00008886 MR JIM'S PIZZA, INC PIZZA IS FOR CLASSROOM THAT WON<br />
AFTERSCHOOL PIZZA PARTY FOR BOX<br />
TOPS (5/31) 4 LARGE CHEESE PIZZAS @<br />
7.50 EA DELIVERY CHARGE $2.70<br />
Total for check number 417138<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
417139<br />
97.90<br />
C<strong>AP</strong>051612 1 30.00 56714 MVP ATHLETICS YS/YXS READING BINGO T‐SHIRT<br />
C<strong>AP</strong>051612 2 75.00 56714 MVP ATHLETICS YM READING BINGO T‐SHIRT<br />
C<strong>AP</strong>051612 3 45.00 56714 MVP ATHLETICS YL READING BINGO T‐SHIRT<br />
C<strong>AP</strong>051612 4 22.50 56714 MVP ATHLETICS AS READING BINGO T‐SHIRT<br />
C<strong>AP</strong>051612 5 15.00 56714 MVP ATHLETICS AM READING BINGO T‐SHIRT<br />
C<strong>AP</strong>051612 6 7.50 56714 MVP ATHLETICS AL READING BINGO T‐SHIRT<br />
Total for check number 417139<br />
Check Number<br />
8672<br />
8672<br />
8672<br />
417140<br />
195.00<br />
2170 1 133.00 00024210 MY BLOOMIN SHOP MEMORIAL FLOWERS FOR STAFF<br />
MEMBERS<br />
2178 1 43.30 00024210 MY BLOOMIN SHOP CORSAGE FOR NEAL TEACHER OF THE<br />
YEAR.<br />
2170 2 8.66 00024210 MY BLOOMIN SHOP SALES TAX<br />
Total for check number 417140<br />
Check Number<br />
4612<br />
4612<br />
417141<br />
184.96<br />
5/4‐5/24/12 1 300.00 55496 KELLI MYATT CHOREOGR<strong>AP</strong>HY FOR PERFORMANCE<br />
CHOIR<br />
1009A 1 50.00 55496 KELLI MYATT CHOREOGR<strong>AP</strong>HY FOR PERFORMANCE<br />
CHOIR<br />
Total for check number 417141<br />
Check Number<br />
1992<br />
417142<br />
350.00<br />
OWNBY 2012 1 235.00 00023950 NAESP MEMBERSHIP PLEASE SEE ATTACHED<br />
Total for check number 417142<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
417143<br />
235.00<br />
896955 1 63.41 61155 NASCO ‐ FORT ATKINSON ITEM #SB45398 ‐ WEATHER M<strong>AP</strong><br />
BULTN BRD SET<br />
898343 1 167.96 61155 NASCO ‐ FORT ATKINSON SB28200 WALL HUGGER DRYING<br />
RACK<br />
893329 1 20.06 61155 NASCO ‐ FORT ATKINSON ITEM #SB43543M ‐ WIND VANE FOR<br />
SCIENCE USE<br />
870212 1 46.76 61155 NASCO ‐ FORT ATKINSON 9731028 XL WATERCOLOR PAD 9X12<br />
Tuesday, December 04, 2012<br />
Page 50 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
878220 1 3.08 61155 NASCO ‐ FORT ATKINSON 9731028 XL WATERCOLOR PAD 9X12<br />
898343 2 43.34 61155 NASCO ‐ FORT ATKINSON SHIPPING/FREIGHT<br />
896955 2 42.45 61155 NASCO ‐ FORT ATKINSON ITEM #SB47144 ‐ PORTABLE GAS<br />
BUNSEN BURNER<br />
893329 2 11.72 61155 NASCO ‐ FORT ATKINSON ITEM #SB27466M ‐ SEDIMENTATOR KIT<br />
FOR SCIENCE USE<br />
878220 2 2.98 61155 NASCO ‐ FORT ATKINSON 9728632 P<strong>AP</strong>ER WC 20GSM 12X18 PK<br />
25<br />
870212 2 45.32 61155 NASCO ‐ FORT ATKINSON 9728632 P<strong>AP</strong>ER WC 20GSM 12X18 PK<br />
25<br />
893329 3 14.53 61155 NASCO ‐ FORT ATKINSON ITEM #S100320(X)M ‐ LATEX GLOVES<br />
MEDIUM FOR USE IN SCIENCE LAB<br />
896955 3 14.12 61155 NASCO ‐ FORT ATKINSON ITEM #SB38457 ‐ BUTANE FUEL/3.8<br />
OZ<br />
878220 3 13.33 61155 NASCO ‐ FORT ATKINSON 9700973 BOARD ILLUST COLD 15X20<br />
870212 3 203.07 61155 NASCO ‐ FORT ATKINSON 9700973 BOARD ILLUST COLD 15X20<br />
893329 4 5.46 61155 NASCO ‐ FORT ATKINSON ITEM #SB08678M ‐ COTTON TIPS FOR<br />
USE IN SCIENCE LAB<br />
896955 4 67.35 61155 NASCO ‐ FORT ATKINSON ITEM #SB01704 ‐ STREAM TABLE KIT<br />
870212 4 16.10 61155 NASCO ‐ FORT ATKINSON 9727762 MARKER SHARPIE PEN FINE<br />
PT<br />
878220 4 1.06 61155 NASCO ‐ FORT ATKINSON 9727762 MARKER SHARPIE PEN FINE<br />
PT<br />
893329 5 514.28 61155 NASCO ‐ FORT ATKINSON ITEM #SB16445M ‐ ROUND GLASS<br />
MAGNIFIER ‐ 4" DIAMETER FOR USE IN<br />
SCIENCE<br />
896955 5 60.30 61155 NASCO ‐ FORT ATKINSON ITEM #SB22659 ‐ ANENOMETER PK<br />
10<br />
878220 5 5.35 61155 NASCO ‐ FORT ATKINSON 9724288 MARKER SHARPIE ULTRA<br />
ST/24<br />
870212 5 81.40 61155 NASCO ‐ FORT ATKINSON 9724288 MARKER SHARPIE ULTRA<br />
ST/24<br />
896955 6 75.43 61155 NASCO ‐ FORT ATKINSON ITEM #SB22660 ‐ BAROMETER PK 10<br />
878220 6 19.57 61155 NASCO ‐ FORT ATKINSON 9730338 WOODLESS COLOR PENCIL ST<br />
24<br />
870212 6 298.07 61155 NASCO ‐ FORT ATKINSON 9730338 WOODLESS COLOR PENCIL ST<br />
24<br />
896955 7 69.05 61155 NASCO ‐ FORT ATKINSON ITEM #SB22661 ‐ HYGROMETER PK<br />
10<br />
878220 7 0.63 61155 NASCO ‐ FORT ATKINSON 9701411A INK BLOCK ORANGE 1#<br />
870212 7 9.61 61155 NASCO ‐ FORT ATKINSON 9701411A INK BLOCK ORANGE 1#<br />
870212 8 62.73 61155 NASCO ‐ FORT ATKINSON 9715249 INK BLOCK 1# ST/8<br />
878220 8 4.12 61155 NASCO ‐ FORT ATKINSON 9715249 INK BLOCK 1# ST/8<br />
870212 9 20.23 61155 NASCO ‐ FORT ATKINSON 9712859 PLATES PRNT FOAM 12X18 ‐<br />
12<br />
Tuesday, December 04, 2012<br />
Page 51 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
878220 9 1.33 61155 NASCO ‐ FORT ATKINSON 9712859 PLATES PRNT FOAM 12X18 ‐<br />
12<br />
870212 10 20.85 61155 NASCO ‐ FORT ATKINSON 9722084 MOD PODGE<br />
MATTE/GALLON<br />
878220 10 1.37 61155 NASCO ‐ FORT ATKINSON 9722084 MOD PODGE<br />
MATTE/GALLON<br />
870212 11 4.32 61155 NASCO ‐ FORT ATKINSON 9717207 E6000 GLUE 3.7 OZ TUBE<br />
878220 11 0.28 61155 NASCO ‐ FORT ATKINSON 9717207 E6000 GLUE 3.7 OZ TUBE<br />
878220 12 8.85 61155 NASCO ‐ FORT ATKINSON 9713246 PAINT CHROMACRYL PT<br />
ST/12<br />
870212 12 134.78 61155 NASCO ‐ FORT ATKINSON 9713246 PAINT CHROMACRYL PT<br />
ST/12<br />
870212 13 24.88 61155 NASCO ‐ FORT ATKINSON 9713243‐M PAINT ACRY WHITE 1/2 G<br />
878220 13 1.63 61155 NASCO ‐ FORT ATKINSON 9713243‐M PAINT ACRY WHITE 1/2 G<br />
870212 14 12.08 61155 NASCO ‐ FORT ATKINSON 9721204 CUP UTILITY 5.5OZ PK/250<br />
878220 14 0.79 61155 NASCO ‐ FORT ATKINSON 9721204 CUP UTILITY 5.5OZ PK/250<br />
870212 15 7.47 61155 NASCO ‐ FORT ATKINSON 9704933 LID UTILITY PK/100<br />
878220 15 0.49 61155 NASCO ‐ FORT ATKINSON 9704933 LID UTILITY PK/100<br />
870212 16 64.19 61155 NASCO ‐ FORT ATKINSON 9715451 PAINT PRANG TEMP GAL<br />
ST/4<br />
878220 16 4.21 61155 NASCO ‐ FORT ATKINSON 9715451 PAINT PRANG TEMP GAL<br />
ST/4<br />
878220 17 0.67 61155 NASCO ‐ FORT ATKINSON 9703647 INK NASCO INDIA BLACK QT<br />
870212 17 10.23 61155 NASCO ‐ FORT ATKINSON 9703647 INK NASCO INDIA BLACK QT<br />
878220 18 11.86 61155 NASCO ‐ FORT ATKINSON 9711798 SCRATCHBORD BLACK 11 X<br />
14<br />
870212 18 180.58 61155 NASCO ‐ FORT ATKINSON 9711798 SCRATCHBORD BLACK 11 X<br />
14<br />
878220 19 6.08 61155 NASCO ‐ FORT ATKINSON 9727012 BRUSH C/SCH WC ROUNDS<br />
ST72<br />
870212 19 92.65 61155 NASCO ‐ FORT ATKINSON 9727012 BRUSH C/SCH WC ROUNDS<br />
ST72<br />
Total for check number 417143<br />
Check Number<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
417144<br />
2,592.46<br />
0100618269 1 23.25 54880 NASSP / NHS / NJHS / NASC ITEM# 7410014, NHS SEALS<br />
0100618269 2 12.56 54880 NASSP / NHS / NJHS / NASC ITEM# 7410216, NHS PERSONAL<br />
STATIONARY<br />
0100618269 3 11.16 54880 NASSP / NHS / NJHS / NASC ITEM# 7410531, NHS NOTE<br />
STATIONARY<br />
0100618269 4 20.46 54880 NASSP / NHS / NJHS / NASC ITEM# 7410048, NHS CANDLES & WAX<br />
PROTECTOR BOX SET<br />
0100618269 5 6.05 54880 NASSP / NHS / NJHS / NASC ITEM# 2010109, GOLD‐PRESIDENT'S<br />
GAVEL GUARD<br />
Tuesday, December 04, 2012<br />
Page 52 of 374
Fund Invoice Line Amount Vendor Name Description<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
0100618269 6 6.05 54880 NASSP / NHS / NJHS / NASC ITEM# 2010110, GOLD‐VICE<br />
PRESIDENT'S TORCH GUARD<br />
0100618269 7 6.05 54880 NASSP / NHS / NJHS / NASC ITEM# 2010111, GOLD‐SECRETARY'S<br />
QUILL GUARD<br />
0100618269 8 6.05 54880 NASSP / NHS / NJHS / NASC ITEM# 2010112, GOLD‐TREASURER'S<br />
KEY GUARD<br />
0100618269 9 6.05 54880 NASSP / NHS / NJHS / NASC ITEM# 2010113, GOLD‐<br />
PARLIAMENTARIAN'S MACE GUARD<br />
0100618269 10 6.05 54880 NASSP / NHS / NJHS / NASC ITEM# 2010114, GOLD‐HISTORIAN'S<br />
SCROLL GUARD<br />
0100618269 11 79.81 54880 NASSP / NHS / NJHS / NASC ITEM# 7110121, NHS MEMBERSHIP<br />
PIN WITH CARD<br />
0100618269 12 14.88 54880 NASSP / NHS / NJHS / NASC SHIPPING/FREIGHT<br />
0100618269 13 14.88 54880 NASSP / NHS / NJHS / NASC SHIPPING/FREIGHT<br />
Total for check number 417144<br />
Check Number<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
417145<br />
213.30<br />
0100635618 1 85.17 00023722 N J H S/N A S S P NJHS MEDALLION<br />
0100635618 2 17.38 00023722 N J H S/N A S S P NJHS SEALS‐PACKAGE 25<br />
0100635618 3 24.34 00023722 N J H S/N A S S P NJHS BALLOONS‐BAG OF 25<br />
0100635618 4 8.69 00023722 N J H S/N A S S P NJHS COMPOSITION NOTEBOOK<br />
0100635618 5 28.68 00023722 N J H S/N A S S P NJHS PODIUM BANNER<br />
0100635618 6 31.29 00023722 N J H S/N A S S P NJHS REPLACEMENT CANDLES (BOX OF<br />
6)<br />
0100635618 7 23.47 00023722 N J H S/N A S S P NJHS PERSONAL STATIONERY<br />
0100635618 8 60.84 00023722 N J H S/N A S S P NJHS LETTERHEAD STATIONERY<br />
0100635618 9 56.50 00023722 N J H S/N A S S P LEADERSHIP IN THE MOVIES 1<br />
0100635618 10 26.08 00023722 N J H S/N A S S P INSPIRE! 2‐ICEBREAKERS & OPENERS<br />
0100635618 11 5.65 00023722 N J H S/N A S S P GOLD‐PRESIDENT'S GAVEL GUARD<br />
0100635618 12 13.04 00023722 N J H S/N A S S P NJHS ADVISER PIN<br />
0100635618 99 57.37 00023722 N J H S/N A S S P ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417145<br />
Check Number<br />
2242<br />
2242<br />
2242<br />
2242<br />
417146<br />
438.50<br />
3627947 1 787.50 52982 NCS PEARSON, INC. ITEM# 11465 GORT‐5 TEST KIT<br />
3631152 1 667.22 52982 NCS PEARSON, INC. ITEM# 015‐8017‐064 OWL II<br />
COMPREHENSIVE KIT<br />
3618880 1 345.85 52982 NCS PEARSON, INC. ITEM# 11755 GOLDMAN FRISTOE 2<br />
RECORD FORMS<br />
3631152 2 47.73 52982 NCS PEARSON, INC. ITEM# 015‐8038‐509 RC.WE‐OWL II<br />
RECORD FORM<br />
Tuesday, December 04, 2012<br />
Page 53 of 374
Fund Invoice Line Amount Vendor Name Description<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
3631152 3 23.86 52982 NCS PEARSON, INC. ITEM# 015‐8038‐517 WE RESPONSE<br />
OWL II RECORD FORM<br />
3631152 4 47.73 52982 NCS PEARSON, INC. ITEM# 015‐8038‐479 LC/OE RECORD<br />
OWL II FORMS<br />
3631152 5 1,140.68 52982 NCS PEARSON, INC. ITEM# 015‐8339‐69X DASII<br />
3631152 6 114.55 52982 NCS PEARSON, INC. ITEM# 015‐8979‐079 WISC IV RECORD<br />
FORMS<br />
3631152 7 73.50 52982 NCS PEARSON, INC. ITEM# 015‐8979‐087 WICS IV<br />
RESPONSE BOOK # 1<br />
3631152 8 43.91 52982 NCS PEARSON, INC. ITEM# 015‐8979‐095WISC IV<br />
RESPONSE BOOK #2<br />
3618880 99 51.65 52982 NCS PEARSON, INC. ESTIMATED SHIPPING/HANDLING<br />
3631152 99 215.92 52982 NCS PEARSON, INC. ESTIMATED SHIPPING/HANDLING<br />
3627947 99 78.75 52982 NCS PEARSON, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417146<br />
Check Number<br />
6602<br />
1992<br />
1992<br />
6602<br />
417147<br />
3,638.85<br />
22509 1 252.94 41433 NOUVEAU CONSTRUCTION &TECH SRVC,<br />
LP<br />
22584 1 332.71 41433 NOUVEAU CONSTRUCTION &TECH SRVC,<br />
LP<br />
22552 1 1,294.83 41433 NOUVEAU CONSTRUCTION &TECH SRVC,<br />
LP<br />
22509 2 206.24 41433 NOUVEAU CONSTRUCTION &TECH SRVC,<br />
LP<br />
Total for check number 417147<br />
Check Number<br />
4612<br />
4612<br />
1992<br />
4612<br />
4612<br />
1992<br />
4612<br />
4612<br />
1992<br />
417148<br />
2,086.72<br />
PROVIDE MATERIALS AND LABOR TO<br />
INSTALL TWO (2) CATEGORY 6 DATA<br />
CABLE AT RIDGEVIEW ELEMENTARY<br />
SCHOOL<br />
DO NOT FAX OR MAIL VENDOR COPY<br />
OPEN PO FOR NEW OR REPAIR OF BAD<br />
DATA DROPS ‐ DISTRICT WIDE<br />
DO NOT FAX OR MAIL VENDOR COPY<br />
OPEN PO FOR NEW DATA DROPS OR<br />
REPAIR OF BAD DATA DROPS‐DISTRICT<br />
WIDE<br />
LABOR TO INSTALL ONE (1) CATEGORY<br />
6 DATA CABLE<br />
651356776‐01 1 11.99 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐57/6214, DESIGN YOUR OWN<br />
SH<strong>AP</strong>ED MASK<br />
651132009‐01 1 12.99 60196 ORIENTAL TRADING COMPANY, INC. IN‐3/6197 FLOWER CUT OUT BANNER<br />
FOR TSMS BAND BANQUET<br />
651133569‐01 1 106.91 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/9793‐RACE CAR ENAMEL<br />
CHARMS‐PKG 36<br />
651356776‐01 2 15.68 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐57/60251, DESIGN YOUR<br />
OWN MASKS<br />
651132009‐01 2 11.24 60196 ORIENTAL TRADING COMPANY, INC. IN‐70/6548 FIESTA DESIGN‐A‐ROOM<br />
FLOOR BACKGROUND FOR TSMS BAND<br />
BANQUET<br />
651133569‐01 2 25.16 60196 ORIENTAL TRADING COMPANY, INC. IN‐57/89‐FAIRY TALE FANTASY<br />
ENAMEL CHARMS‐PKG 36<br />
651356776‐01 3 5.76 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐14/1185, SUPERHERO C<strong>AP</strong>E<br />
& MASK SET<br />
651132009‐01 3 11.24 60196 ORIENTAL TRADING COMPANY, INC. IN‐70/6547 FIESTA DESIGN‐A‐ROOM<br />
WALL BACKGROUND FOR TSMS BAND<br />
BANQUET<br />
651133569‐01 3 12.57 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/9794‐SAVE OUR PLANET<br />
ENAMEL CHARMS‐PKG 36<br />
Tuesday, December 04, 2012<br />
Page 54 of 374
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
651356776‐01 4 8.30 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐47/1508, PERSONALIZED<br />
GIRL'S SUPERHERO<br />
651132009‐01 4 12.98 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING<br />
651356776‐01 5 11.76 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐57/8006, 1LB. OF POM‐<br />
POMS<br />
651356776‐01 6 6.69 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐48/6990, JUMBO SELF‐<br />
ADHESIVE JEWELS<br />
651356776‐01 7 4.84 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐48/1619, MINI JEWEL<br />
ASSORTMENT<br />
651356776‐01 8 51.65 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐12/3903, FOAM SWORDS &<br />
ARMOR SETS<br />
651356776‐01 9 41.51 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐56/8019, MODEL MAGIC<br />
CLASSROOM SET<br />
651356776‐01 10 38.74 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐56/8020, MODEL MAGIC<br />
CLASSROOM SET<br />
651356776‐01 11 31.51 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING (3 TO 5 BUSINESS DAYS)<br />
Total for check number 417148<br />
Check Number<br />
1992<br />
417149<br />
421.52<br />
5/8‐5/22/12 1 700.00 61202 RANDOLPH L. PARTAIN ACCOMPANIST FOR TSMS REHEARSALS<br />
AND CONCERTS<br />
Total for check number 417149<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
417150<br />
700.00<br />
12‐751 1 4,330.00 44580 PASCO BROKERAGE HEATED CABINET, MOBILE CARTET‐<br />
HOFFMANN MODEL NO. HWU18J1XM<br />
12‐750 1 4,330.00 44580 PASCO BROKERAGE HEATED CABINET, MOBILE CARTER‐<br />
HOFFMANN NO. HWU18J1XM<br />
12‐751 2 345.00 44580 PASCO BROKERAGE PASS‐THRU‐DOORS<br />
12‐750 2 345.00 44580 PASCO BROKERAGE PASS THRU DOORS<br />
12‐750 3 150.00 44580 PASCO BROKERAGE DELIVERY CHARGE<br />
Total for check number 417150<br />
Check Number<br />
2242<br />
417151<br />
9,500.00<br />
5/2‐5/17/12 1 325.00 58872 TAMMY PELLEGRINI CONTRACT SPEECH THER<strong>AP</strong>Y FOR<br />
PRIVATE SCHOOLS ‐ TEXAS CERTIFIED<br />
SERVICES FOR <strong>AP</strong>RIL AND MAY, 2012<br />
Total for check number 417151<br />
Check Number<br />
4612<br />
417152<br />
325.00<br />
MAY 2012 1 200.00 58811 ROBERT GARY PHILLIPS PURCHASE ORDER NOT TO EXCEED<br />
$200.00 FOR TROMBONE SECTIONALS<br />
AT TMIS.<br />
Total for check number 417152<br />
Check Number<br />
4612<br />
417153<br />
200.00<br />
REFUND 0 8.00 62068 NAOMA PORTER FOUND LOST BOOK<br />
Total for check number 417153<br />
8.00<br />
Tuesday, December 04, 2012<br />
Page 55 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
417154<br />
021411 1 59.99 56396 RADIO SHACK‐ DENTON HWY MEMOREX BOOM BOX FROM<br />
CATALOG #14‐117, MODEL<br />
#MP4907BK<br />
Total for check number 417154<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417155<br />
59.99<br />
3864514 1 10.99 00015484 REALLY GOOD STUFF, INC USO DE LAS MAYUSCULAS Y REGLAS<br />
DE PUNTUACION ITEM # 304443<br />
3864514 2 18.99 00015484 REALLY GOOD STUFF, INC GENEROS LITERARIOS (READING<br />
GENRES 10‐IN‐1 POSTER) ITEM #<br />
304589<br />
3864514 3 9.99 00015484 REALLY GOOD STUFF, INC HAGAMOS CONEXIONES ITEM #<br />
304613<br />
3864514 4 19.99 00015484 REALLY GOOD STUFF, INC HERD OF WORDS GAME ITEM #<br />
304523<br />
3864514 5 10.95 00015484 REALLY GOOD STUFF, INC SHIPPING<br />
Total for check number 417155<br />
Check Number<br />
1992<br />
417156<br />
70.91<br />
60116 1 41.80 60568 RATCLIFF PUBLICATIONS, INC. OPEN PO FOR BIDS, PROPOSALS &<br />
QUOTE ADVERTISEMENTS FOR THE<br />
2011‐2012 SCHOOL YEAR<br />
Total for check number 417156<br />
Check Number<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
417157<br />
41.80<br />
F592475 1 394.56 48708 RESEARCH PRESS ITEM# 5188 SKILLSTREAMING EARLY<br />
CHILHOOD (BOOK, SKILL CARDS)<br />
F592616 1 133.44 48708 RESEARCH PRESS ITEM# 5188 SKILLSTREAMING EARLY<br />
CHILHOOD (BOOK, SKILL CARDS)<br />
F592616 2 157.70 48708 RESEARCH PRESS ITEM# 6578 SKILSTR ADOLESCENT<br />
(BOOK, STUDENT MANUAL, SKILL<br />
CARDS)<br />
F592475 2 466.30 48708 RESEARCH PRESS ITEM# 6578 SKILSTR ADOLESCENT<br />
(BOOK, STUDENT MANUAL, SKILL<br />
CARDS)<br />
F592475 3 1,981.76 48708 RESEARCH PRESS ITEM# 6588 SKILSTR ELEMENTARY<br />
9BOOK, STUDENT MANUAL, SKILL<br />
CARDS)<br />
F592616 3 670.24 48708 RESEARCH PRESS ITEM# 6588 SKILSTR ELEMENTARY<br />
9BOOK, STUDENT MANUAL, SKILL<br />
CARDS)<br />
F592475 4 2,184.09 48708 RESEARCH PRESS ITEM# 4986 SKILSTR ELEMENTARY<br />
LESSON PLANS AND ACTIVITIES<br />
(MANUAL & CD)<br />
F592616 4 738.66 48708 RESEARCH PRESS ITEM# 4986 SKILSTR ELEMENTARY<br />
LESSON PLANS AND ACTIVITIES<br />
(MANUAL & CD)<br />
F592475 5 1,700.04 48708 RESEARCH PRESS ITEM# 8449 TOUGH KID TOOL BOX<br />
(BOOK &CD)<br />
F592616 5 574.96 48708 RESEARCH PRESS ITEM# 8449 TOUGH KID TOOL BOX<br />
(BOOK &CD)<br />
F592475 99 269.07 48708 RESEARCH PRESS ESTIMATED SHIPPING/HANDLING<br />
F592616 99 91.00 48708 RESEARCH PRESS ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417157<br />
9,361.82<br />
Tuesday, December 04, 2012<br />
Page 56 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
417158<br />
MAY 25 2012 1 1,400.00 00022986 RICHLAND HIGH SCHOOL BAND FLOOR DROP FOR CHS BAND<br />
PERFORMANCES<br />
Total for check number 417158<br />
Check Number<br />
1992<br />
417159<br />
1,400.00<br />
MAY 26 2012 1 920.00 52914 RAWLIANNE RIGGS ACCOMPANIST FOR STATE UIL<br />
SOLO/ENSEMBLE.<br />
Total for check number 417159<br />
Check Number<br />
1992<br />
417160<br />
920.00<br />
027894149 1 579.00 55214 SAFEGUARD ENTERPRISES, INC FINANCE CLEARING <strong>AP</strong> CHECKS, ITEM<br />
#WLCK‐8511‐1TP, BEGINNING CHECK<br />
#424401<br />
Total for check number 417160<br />
Check Number<br />
1992<br />
417161<br />
579.00<br />
0407047‐IN 1 336.00 45922 SALEM PRESS INC TWENTIES IN AMERICA; 3 VOL. SET;<br />
ITEM # 227; PROCESSING IS NOT<br />
NEEDED; SHIPPING AND HANDLING IS<br />
FREE<br />
Total for check number 417161<br />
Check Number<br />
1992<br />
1992<br />
417162<br />
336.00<br />
INV061612 1 249.00 61103 SCHOLASTIC INC ‐ MATH SOLUTIONS PURCHASE THE BIG TALK VALUE<br />
BUNDLE ITEM NUMBER 514030‐SET<br />
INV061612 99 24.90 61103 SCHOLASTIC INC ‐ MATH SOLUTIONS ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417162<br />
Check Number<br />
1992<br />
1992<br />
417163<br />
273.90<br />
FHMS 2012‐13 1 339.60 51391 SCHOLASTIC INC SCHOLASTIC ACTION MAGAZINE FOR<br />
2012 ‐ 2013 FOR STUDENTS IN SPECIAL<br />
EDUCATION CLASSES AT FHMS<br />
FHMS 2012‐13 2 33.96 51391 SCHOLASTIC INC SHIPPING/FRIEGHT<br />
Total for check number 417163<br />
Check Number<br />
1992<br />
417164<br />
373.56<br />
163661 1 64.59 49888 LIBRARY SALES, INC DBA SEBCO BOOKS 1 SET OF BOOKS; SEE ATTACHED LIST<br />
TITLED FALL 2011 LIST.<br />
Total for check number 417164<br />
Check Number<br />
8672<br />
417165<br />
64.59<br />
REIMBURSEMEN 0 245.09 00023873 SHANNA C TOAL END OF YEAR GIFTS<br />
Total for check number 417165<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
417166<br />
245.09<br />
3896‐231‐00 1 ‐1.75 58914 SK SCIENCE KIT ITEM # WW67499M52‐LIVE<br />
MEALWORMS LARVAE * DO NOT MAIL<br />
MEALWORMS YET. TEACHER WILL<br />
CALL WHEN THEY ARE READY*<br />
3896‐231‐01 1 17.72 58914 SK SCIENCE KIT ITEM # WW67499M52‐LIVE<br />
MEALWORMS LARVAE * DO NOT MAIL<br />
MEALWORMS YET. TEACHER WILL<br />
CALL WHEN THEY ARE READY*<br />
3896‐231‐00 2 ‐1.47 58914 SK SCIENCE KIT ITEM # WW64305M01‐PETRI DISH<br />
100MMX15 PKG/25<br />
Tuesday, December 04, 2012<br />
Page 57 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
3896‐231‐01 2 14.93 58914 SK SCIENCE KIT ITEM # WW64305M01‐PETRI DISH<br />
100MMX15 PKG/25<br />
3896‐231‐01 99 4.90 58914 SK SCIENCE KIT ESTIMATED SHIPPING/HANDLING<br />
3896‐231‐00 99 ‐0.48 58914 SK SCIENCE KIT ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417166<br />
Check Number<br />
1992<br />
417167<br />
33.85<br />
N267‐IN 1 2,328.30 51552 SPRING CREEK BBQ CATERING FOR EMPLOYEE<br />
RECOGNITION ‐ MEETING LUNCHEON<br />
FOR OPERATIONS ON THURSDAY, 5‐31‐<br />
12 AT TIMBERVIEW MIDDLE SCHOOL.<br />
Total for check number 417167<br />
Check Number<br />
8652<br />
1992<br />
8652<br />
8652<br />
8652<br />
8652<br />
417168<br />
2,328.30<br />
14914 1 50.00 60695 STAR SPORTS KELLER, LLC SIZE SMALL<br />
15055 1 150.00 60695 STAR SPORTS KELLER, LLC 10 REVERSIBLE MAROON AND WHITE<br />
ALLESON PRACTICE JERSEY'S WITH NO<br />
SCREEN<br />
14914 2 160.00 60695 STAR SPORTS KELLER, LLC SIZE MEDIUM<br />
14914 3 70.00 60695 STAR SPORTS KELLER, LLC SIZE LARGE<br />
14914 4 30.00 60695 STAR SPORTS KELLER, LLC SIZE XL<br />
14914 5 30.00 60695 STAR SPORTS KELLER, LLC SIZE XXL<br />
Total for check number 417168<br />
Check Number<br />
1992<br />
417169<br />
490.00<br />
REFUND 6/1 0 250.00 62093 STUDIO ONE DANCE CENTER CHS RENTAL REFUND<br />
Total for check number 417169<br />
Check Number<br />
8672<br />
417170<br />
250.00<br />
REIMBURSEMEN 0 0.00 59059 JULIE LYNNE STUTHEIT BOOKS FOR TEACHERS<br />
Total for check number 417170<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417171<br />
0.00<br />
1356 1 15.00 48491 SUPPORTING SCIENCE INC ATOMS: WHAT'S THE CHARGE? 8‐HS<br />
1356 2 15.00 48491 SUPPORTING SCIENCE INC BIOTIC OR ABIOTIC 5‐HS<br />
1356 3 15.00 48491 SUPPORTING SCIENCE INC CLASSIFYING LIVING THINGS 6‐9<br />
1356 4 15.00 48491 SUPPORTING SCIENCE INC COMPARING REPRODUCTION 6‐9<br />
1356 5 25.00 48491 SUPPORTING SCIENCE INC CONSERVATON OF MASS 8‐HS<br />
1356 6 15.00 48491 SUPPORTING SCIENCE INC ECOSYSTEMS TIC‐TAC‐TOE 3‐HS<br />
1356 7 15.00 48491 SUPPORTING SCIENCE INC EFFECTS OF OCEANS ON LAND 7‐8<br />
1356 8 10.00 48491 SUPPORTING SCIENCE INC ELEMENTS & ATOMS 6‐HS<br />
Tuesday, December 04, 2012<br />
Page 58 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1356 9 15.00 48491 SUPPORTING SCIENCE INC ENERGY CONVERSIONS 6‐HS<br />
1356 10 15.00 48491 SUPPORTING SCIENCE INC FINDING FORMULAS 8‐HS<br />
1356 11 10.00 48491 SUPPORTING SCIENCE INC FORMS OF ENERGY 3‐HS<br />
1356 12 10.00 48491 SUPPORTING SCIENCE INC MATCH MATES‐FORCE & MOTION 4‐<br />
8<br />
1356 13 25.00 48491 SUPPORTING SCIENCE INC MOON MOTION 3‐8<br />
1356 14 10.00 48491 SUPPORTING SCIENCE INC MOON PHASES REVIEW 3‐HS<br />
1356 15 20.00 48491 SUPPORTING SCIENCE INC NEWTON'S LAWS 6‐HS<br />
1356 16 15.00 48491 SUPPORTING SCIENCE INC PLATE TECTONICS 6‐HS<br />
1356 17 10.00 48491 SUPPORTING SCIENCE INC PLATE TECTONICS‐EVOLUTION OF A<br />
THEORY 6‐HS<br />
1356 18 15.00 48491 SUPPORTING SCIENCE INC REASONS FOR SEASONS 4‐8<br />
1356 19 15.00 48491 SUPPORTING SCIENCE INC SEASONS 8‐HS<br />
1356 20 50.00 48491 SUPPORTING SCIENCE INC TEKS REVIEW FOR 8TH GRADE 8<br />
1356 21 10.00 48491 SUPPORTING SCIENCE INC TOOLS OF SCIENCE‐MIDDLE SCHOOL 6‐<br />
8<br />
1356 22 25.00 48491 SUPPORTING SCIENCE INC TOPOGR<strong>AP</strong>HIC M<strong>AP</strong>S 8‐HS<br />
1356 23 10.00 48491 SUPPORTING SCIENCE INC VARIABLES 5‐8<br />
1356 24 15.00 48491 SUPPORTING SCIENCE INC FOOD CHAIN ENERGY FLOW 7‐HS<br />
1356 99 39.50 48491 SUPPORTING SCIENCE INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417171<br />
Check Number<br />
1992<br />
417172<br />
434.50<br />
19408258 1 199.00 61658 SURVEYMONKEY INC. ONE YEAR SUBSCRIPTION FOR PARENT,<br />
STAFF, ANF STUDENT SURVEYS AT<br />
FHMS<br />
Total for check number 417172<br />
Check Number<br />
8672<br />
417173<br />
199.00<br />
REIMBURSEMEN 0 61.19 48440 SUSAN L VARGO PURCHASED FLOWERS<br />
Total for check number 417173<br />
Check Number<br />
1992<br />
417174<br />
61.19<br />
REG 7/31‐8/1 1 1,100.00 40627 T A V A C REGISTRATION FOR TAVAC<br />
TRANSITION AND VOCATIONAL<br />
CONFERENCE JULY 30, 31 AQND<br />
AUGUST 1, 2012<br />
Total for check number 417174<br />
Check Number<br />
1992<br />
417175<br />
1,100.00<br />
426652 1 266.95 54090 TASB HR SERVICES BULLYING AND HARASSMENT IN<br />
SCHOOLS (TEXAS VERSION) STANDARD<br />
DVD PACKAGE<br />
Tuesday, December 04, 2012<br />
Page 59 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 417175<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417176<br />
266.95<br />
013929201036 1 262.00 59280 AMERICAN EAGLE CO., INC. ITEM # 01 016 D00031S30 VOX<br />
SPANISH COMPACT SOFTBOUND<br />
DICTIONARY SET OF 30 FOR TSMS<br />
FOREIGN LANGUAGE CLASSES<br />
013929201036 2 4.99 59280 AMERICAN EAGLE CO., INC. ITEM #01 772 E00161DLF ‐ SPANISH<br />
CONCENTRATION GAME CLASSROOM<br />
NOUNS FOR TSMS FOREIGN<br />
LANGUAGE CLASSES<br />
013929201036 3 26.95 59280 AMERICAN EAGLE CO., INC. ITEM # 01 772 E00159CD SPANISH<br />
CONCENTRATION GAME ANIMALS ON<br />
CD FOR TSMS FOREIGN LANGUAGE<br />
CLASSES<br />
013929201036 4 4.99 59280 AMERICAN EAGLE CO., INC. ITEM # 01 772 E000162DLF SPANISH<br />
CONCENTRATION GAME CLOTHING<br />
DOWNLOAD FOR TSMS FOREIGN<br />
LANGUAGE CLASSES<br />
013929201036 5 9.95 59280 AMERICAN EAGLE CO., INC. ITEM # 01 120 S00306CA READY TO<br />
USE CLIP ART FOR SPANISH CLASS<br />
DOWNLOAD FOR TSMS FOREIGN<br />
LANGUAGE CLASSES<br />
013929201036 6 39.80 59280 AMERICAN EAGLE CO., INC. ITEM # 01 087 E01508 SPANISH<br />
ACTIVITY POSTERS FOR STUDENTS FOR<br />
TSMS FOREIGN LANGUAGE CLASSES<br />
013929201036 7 12.95 59280 AMERICAN EAGLE CO., INC. ITEM # 01 072 E00558 SPANISH<br />
CLASSROOM SIGNS FOR TSMS<br />
FOREIGN LANGUAGE CLASSES<br />
013929201036 8 4.25 59280 AMERICAN EAGLE CO., INC. ITEM # 01 042 P01163 INTERROGATIVE<br />
WORDS SPANISH POSTER FOR TSMS<br />
FOREIGN LANGUAGE CLASSES<br />
013929201036 9 14.95 59280 AMERICAN EAGLE CO., INC. ITEM # 01 020 G00515 SPANISH<br />
BANANAGRAMS GAMES FOR TSMS<br />
FOREIGN LANGUAGE CLASSES<br />
013929201036 10 28.00 59280 AMERICAN EAGLE CO., INC. ITEM # 01 012 F00348 SET OF 2<br />
SPANISH MADE FUN AND EASY BOOKS<br />
FOR TSMS FOREIGN LANGUAGE<br />
CLASSES<br />
013929201036 11 46.67 59280 AMERICAN EAGLE CO., INC. SHIPPING<br />
Total for check number 417176<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
417177<br />
455.50<br />
6409 1 28.39 50637 TEACH‐MART INC ITEM #‐CHL89003 CLIPBOARDS<br />
6412 1 9.21 50637 TEACH‐MART INC ITEM # PAC74610 CHART TABLET<br />
24X32<br />
6406 1 9.40 50637 TEACH‐MART INC ITEM #‐BAU67810 NAME BADGE<br />
HOLDER<br />
6405 1 6.63 50637 TEACH‐MART INC ITEM # T68024 MONKEY NAME TAGS<br />
6411 1 8.54 50637 TEACH‐MART INC ITEM #‐TOP3841 CHART TABLET<br />
24X16<br />
6342 1 10.78 50637 TEACH‐MART INC HVA CERTIFICATE OF RECOGNITION<br />
Tuesday, December 04, 2012<br />
Page 60 of 374
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
4612<br />
4612<br />
1992<br />
1992<br />
1992<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
1992<br />
1992<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
1992<br />
4612<br />
4612<br />
4612<br />
4612<br />
6407 1 15.19 50637 TEACH‐MART INC ITEM #‐TOP3822 CHART TABLET<br />
24X32<br />
6417 1 19.99 50637 TEACH‐MART INC ITEM# LER5194 MAGNETIC NUMBER<br />
LINE 9 1/2 X 2 1/4 HIGH<br />
6404 1 5.60 50637 TEACH‐MART INC ITEM #‐PAC5165 SENTENCE STRIPS<br />
3X24<br />
6370 1 3.99 50637 TEACH‐MART INC ASH 100019 BEE MAGNETIC<br />
WHITEBOARD<br />
6394 1 14.73 50637 TEACH‐MART INC T17002 KINDERGARTEN CLASSIC<br />
DIPLOMA<br />
6387 1 21.56 50637 TEACH‐MART INC KINDER DIPLOMAS/30/PKG ITEM #<br />
HVA703<br />
6405 2 14.01 50637 TEACH‐MART INC ITEM # BAU68906 GREEN LANYARDS<br />
6342 2 10.78 50637 TEACH‐MART INC HVA670 ART ACHIEVEMENT<br />
CERTIFICATE<br />
6406 2 6.63 50637 TEACH‐MART INC ITEM #‐BAU68012 ID STR<strong>AP</strong> CLIP<br />
6407 2 2.84 50637 TEACH‐MART INC ITEM #‐EU650317 EMOTICONS NAME<br />
TAGS<br />
6409 2 9.83 50637 TEACH‐MART INC ITEM #‐MMM33015AN POST IT NOTES<br />
3X3<br />
6411 2 15.19 50637 TEACH‐MART INC ITEM #‐TOP3821 CHART TABLET<br />
24X32<br />
6412 2 3.32 50637 TEACH‐MART INC ITEM # FST2329 CALENDAR CARD<br />
6370 2 19.99 50637 TEACH‐MART INC RL211 SIGHT WORDS DVD<br />
6394 2 7.23 50637 TEACH‐MART INC HVA511SE SPANISH KINDERGARTEN<br />
DIPLOMA<br />
6405 3 9.49 50637 TEACH‐MART INC ITEM # TF3080 OUR BIRTHDAY GR<strong>AP</strong>H<br />
6406 3 25.17 50637 TEACH‐MART INC ITEM #AMP3611007 RED POCKET<br />
PORTFOLIO FASTENERS<br />
6409 3 2.37 50637 TEACH‐MART INC ITEM #‐CHL4RBP BRASS P<strong>AP</strong>ER<br />
FASTENERS<br />
6411 3 5.69 50637 TEACH‐MART INC ITEM #‐PAC74620 CHART TABLET<br />
24X16 LINED<br />
6412 3 3.32 50637 TEACH‐MART INC ITEM # CD150011 NAME TAGS<br />
6342 3 80.85 50637 TEACH‐MART INC HVA624 CERTIFICATE OF<br />
COMPLETION<br />
6407 3 7.12 50637 TEACH‐MART INC ITEM #‐T69402 ZANER BLOSER DESK<br />
TOPPERS<br />
6370 3 3.98 50637 TEACH‐MART INC ASH 10823 (2) BIG READING GUIDE<br />
6409 4 15.19 50637 TEACH‐MART INC ITEM #‐CHART TABLET 24X32‐<br />
COLORS<br />
6342 4 13.90 50637 TEACH‐MART INC HVA807 READING ACHIEVEMENT<br />
CERTIFICATE<br />
6411 4 9.21 50637 TEACH‐MART INC ITEM #‐PAC74610 CHART TABLET<br />
24X32 LINED<br />
6412 4 4.74 50637 TEACH‐MART INC ITEM # FST117 COLORFUL LEOPARD<br />
LABELS<br />
Tuesday, December 04, 2012<br />
Page 61 of 374
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
4612<br />
1992<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
6407 4 8.02 50637 TEACH‐MART INC ITEM #‐CK364502 PEOPLE SH<strong>AP</strong>ED<br />
WOOD CRAFT<br />
6405 4 5.22 50637 TEACH‐MART INC ITEM # PAC73400 SENTENCE STRIPS‐<br />
RAINBOW<br />
6370 4 4.19 50637 TEACH‐MART INC FM45306 PATH QUEST K‐2<br />
6411 5 55.09 50637 TEACH‐MART INC ITEM #‐EPI1670 XACTO SHARPENER<br />
6409 5 8.54 50637 TEACH‐MART INC ITEM #‐CHART TABLET 24X16‐<br />
COLORS<br />
6342 5 26.95 50637 TEACH‐MART INC HVA633 CERTIFICATE OF<br />
PARTICIPATION<br />
6342 6 16.47 50637 TEACH‐MART INC T2951 CERTIFICATE OF AWARD<br />
6411 6 7.12 50637 TEACH‐MART INC ITEM #‐T‐69402 DESK TOPPERS<br />
6409 6 4.93 50637 TEACH‐MART INC ITEM #‐TOP6047 BRITE POCKETS<br />
6409 7 14.24 50637 TEACH‐MART INC ITEM #‐CD5653 POCKET CHART<br />
STORAGE<br />
6342 7 7.98 50637 TEACH‐MART INC EU844790 HATS OFF TO YOU<br />
RECOGNITION AWARD<br />
6342 8 21.56 50637 TEACH‐MART INC HVA601 KINDERGARTEN CERTIFICATE<br />
6409 8 10.44 50637 TEACH‐MART INC ITEM #‐CD101021 H<strong>AP</strong>PY BIRTHDAY<br />
CROWNS<br />
6342 9 16.17 50637 TEACH‐MART INC HVA525 CITIZENSHIP CERTIFICATE<br />
6409 9 4.74 50637 TEACH‐MART INC ITEM #‐CTP4503 NAME TAGS<br />
Total for check number 417177<br />
Check Number<br />
1992<br />
417178<br />
636.52<br />
1131 1 57.50 59500 THE MLD GROUP LLC LOW FIRE WHITE CLAY<br />
Total for check number 417178<br />
Check Number<br />
1992<br />
417179<br />
57.50<br />
HOLMES 6/4 1 850.00 00015694 THE UNIVERSITY OF TEXAS AT AUSTIN REGISTRATION FOR DON HOLMES TO<br />
ATTEND ADVANCE QUANTITATIVE<br />
REASOINING WORKSHOP ON JUNE 4<br />
THOUGH JUNE 6, 2012 IN FORT<br />
WORTH TEXAS<br />
Total for check number 417179<br />
Check Number<br />
1992<br />
417180<br />
850.00<br />
STEEN 6/4/12 1 850.00 00015694 THE UNIVERSITY OF TEXAS AT AUSTIN TO SEND HEATHER STEEN TO THE<br />
ADVANCED QUANTITATIVE<br />
REASONING INSTITUTE. JUNE 4, 2012<br />
THOUGH JUNE 6, 2012 IN FORT<br />
WORTH TX<br />
Total for check number 417180<br />
Check Number<br />
4612<br />
417181<br />
850.00<br />
26366 1 36.00 44130 PLANO SPORTS SOCCER, INC. *FOR STUDENT USE ONLY* KG<br />
C<strong>AP</strong>TAIN ARM BANDS ‐ YELLOW<br />
Total for check number 417181<br />
36.00<br />
Tuesday, December 04, 2012<br />
Page 62 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
417182<br />
CHS 2012 1 99.00 51983 THE UNIVERSITY OF TEXAS AUSTIN QUEST HOMEWORKCLASSROOM<br />
SUBSCRIPTION FOR CHS SCIENCE<br />
CLASSES<br />
Total for check number 417182<br />
Check Number<br />
1992<br />
1992<br />
417183<br />
99.00<br />
F96036550101 1 219.86 61812 TIGERDIRECT, INC. QUOTE F9603655 ‐ LOGITECH 960‐<br />
000731 QUICKCAM PRO 9000<br />
WEBCAM<br />
F96036550101 2 39.58 61812 TIGERDIRECT, INC. SHIPPING<br />
Total for check number 417183<br />
Check Number<br />
4612<br />
417184<br />
259.44<br />
760 1 240.00 54682 TOTAL REGISTRATION 1 YEAR OF TOTAL REGISTRATION'S <strong>AP</strong><br />
EXAM REGISTRATION SERVICE (EXAMS<br />
ORDERED ‐ 254)<br />
Total for check number 417184<br />
Check Number<br />
1992<br />
417185<br />
240.00<br />
WHEELER 7/30 1 130.00 59079 TRAEF FCSTAT SERVSAFE FOOD SAFETY<br />
PROGRAM CERTIFICATION TRAINING<br />
JULY 30‐31, 2012 FOR SHARETHA<br />
WHEELER ‐ TCHS/KELLER ISD<br />
Total for check number 417185<br />
Check Number<br />
4612<br />
417186<br />
130.00<br />
REFUND 0 17.00 62066 MEGAN TUCKER FOUND LOST BOOK<br />
Total for check number 417186<br />
Check Number<br />
2242<br />
2242<br />
417187<br />
17.00<br />
4/4‐4/25/12 1 131.25 58041 MICHAEL TUCKER CONTRACT IN‐HOME TRAINING TEXAS<br />
CERTIFIED SERVICES FOR <strong>AP</strong>RIL, 2012<br />
3/7‐3/28/12 1 206.25 58041 MICHAEL TUCKER CONTRACT IN‐HOME TRAINING TEXAS<br />
CERTIFIED SERVICES FOR MARCH,<br />
2012<br />
Total for check number 417187<br />
Check Number<br />
1992<br />
1992<br />
417188<br />
337.50<br />
94586173 1 705.60 00002111 SPORT SUPPLY GROUP, INC. GOLF PRACTICE MAT US‐1256499<br />
94586173 2 117.59 00002111 SPORT SUPPLY GROUP, INC. ALMOST GOLF PRACTICE BALLS UW‐<br />
1309997<br />
Total for check number 417188<br />
Check Number<br />
4612<br />
417189<br />
823.19<br />
REFUND 0 54.45 62080 BRET WEATHERFORD FOUND TEXTBOOK<br />
Total for check number 417189<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
417190<br />
54.45<br />
12558600 1 1,321.55 46577 WOODWIND AND BRASSWIND 467548 420 YAMAHA YTS62II PRO<br />
TENOR SAXOPHONE OUTFIT<br />
12549623 1 848.45 46577 WOODWIND AND BRASSWIND 467548 420 YAMAHA YTS62II PRO<br />
TENOR SAXOPHONE OUTFIT<br />
12549623 2 1,321.55 46577 WOODWIND AND BRASSWIND 469060 901 YAMAHA YSS875EXHG<br />
CUSTOM SOPRANO SAXOPHONE<br />
OUTFIT<br />
Tuesday, December 04, 2012<br />
Page 63 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
12558600 2 2,058.45 46577 WOODWIND AND BRASSWIND 469060 901 YAMAHA YSS875EXHG<br />
CUSTOM SOPRANO SAXOPHONE<br />
OUTFIT<br />
Total for check number 417190<br />
Check Number<br />
1992<br />
417191<br />
5,550.00<br />
FHMS 5/30/12 1 63.00 44789 WOOLLEY'S FROZEN CUSTARD CUSTARD FOR STUDENTS‐ CITIZENSHIP<br />
AWARDS<br />
Total for check number 417191<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417192<br />
63.00<br />
1053048 1 8.65 00016380 YOUTH LIGHT, INC SMART 2 SMART GUIDANCE DVD<br />
1053048 2 6.47 00016380 YOUTH LIGHT, INC COBYPP COUNSELING BY POWER<br />
POINT<br />
1053048 3 3.24 00016380 YOUTH LIGHT, INC TRCL1Q CLIQUE DVD<br />
1053048 4 6.47 00016380 YOUTH LIGHT, INC MIBKCD GUIDANCE MINI LESSONS<br />
1053048 5 3.88 00016380 YOUTH LIGHT, INC CALPLA CALM DOWN & PLAY<br />
1053048 6 7.56 00016380 YOUTH LIGHT, INC CABKCD CREATIVE <strong>AP</strong>PROACHES<br />
1053048 7 7.68 00016380 YOUTH LIGHT, INC FREIGHT<br />
Total for check number 417192<br />
Check Number<br />
4612<br />
417193<br />
43.95<br />
MAY 2012 1 51.00 59042 MARY CLARE YURASEK PRIVATE VOICE LESSONS FOR CHOIR<br />
STUDENTS, AUBREY KISTLER AND<br />
DANIELLE CUDAR FOR MONTH OF MAY<br />
Total for check number 417193<br />
Check Number<br />
1992<br />
417194<br />
51.00<br />
151922 1 194.00 49726 A S C D MEMBERSHIP FEES FOR PEGGY FAST<br />
FOR ASCD RENEWAL. SEE ATTACHED<br />
FORM<br />
Total for check number 417194<br />
Check Number<br />
4612<br />
417195<br />
194.00<br />
JUNE 13‐15FR 0 640.00 46672 ANGELO FOOTBALL CLINIC COACHING CLINIC<br />
Total for check number 417195<br />
Check Number<br />
8652<br />
8652<br />
417196<br />
640.00<br />
319848 1 239.25 50263 <strong>AP</strong>I INC ITEM# FC6004, FCCLA GRADUATION<br />
CORDS<br />
319848 2 23.31 50263 <strong>AP</strong>I INC SHIPPING/POSTAGE<br />
Total for check number 417196<br />
Check Number<br />
4612<br />
417197<br />
262.56<br />
060212 1 157.50 00008172 ALISA ARNETT PIANO ACCOMPANIST FOR THE KHS<br />
CHOIR STUDENTS FOR REHEARSALS<br />
AND PERFORMANCES FOR THE 2011‐<br />
2012 SCHOOL YEAR<br />
Total for check number 417197<br />
157.50<br />
Tuesday, December 04, 2012<br />
Page 64 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
417198<br />
CHS 5/21‐6/2 1 1,800.00 43105 KATHY AYRES ACCOMPANIEST SERVICES FOR CHS<br />
CHOIR 5/21/12‐6‐2‐12<br />
Total for check number 417198<br />
Check Number<br />
2402<br />
417199<br />
1,800.00<br />
MILEAGE 0 22.20 60600 NAGINA BABAR 5/3/12‐5/31/12<br />
Total for check number 417199<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417200<br />
22.20<br />
2326062 1 352.59 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780801319037 TAXONOMY FOR<br />
LEARNING, TEACHING & ASSESSING<br />
2327976 1 54.90 42721 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT# 9781416591061, EMPIRE<br />
OF THE SUMMER MOON: QUANAH<br />
PARKER<br />
2326061 1 16.12 42721 BARNES AND NOBLE BOOKSELLERS, INC. COMMON FORMATIVE ASSESSMENT<br />
BOOK TO BE USED BY THE ASSISTANT<br />
PRINCIPAL WITH THE STAFF<br />
TRAININGS. ITEM#9781936765140<br />
2316068 1 110.28 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN # 9781571103840 DEEPER<br />
READING: COMPREHENDING<br />
CHALLENGING TEXTS FOR TSMS<br />
CAMPUS FOR STAFF DEVELOPMENT<br />
2331886 1 8.76 42721 BARNES AND NOBLE BOOKSELLERS, INC. CHARLIE Y LA FABRICA DE CHOCOLATE<br />
ISBN: 9781598200591<br />
2316068 2 143.46 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN # 9780325010960 IS IT DONE<br />
YET? TEACHING ADOLESCENTS THE<br />
ART FOR TSMS CAMPUS FOR STAFF<br />
DEVELOPMENT<br />
2331886 2 7.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. EL LEON, LA BRUJA Y EL ROPERO ISBN:<br />
9780060086619<br />
2331886 3 7.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. EL NINO QUE PAGABA EL PATO ISBN:<br />
9789681910440<br />
2316068 3 376.44 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN # 9780941355711 MATH<br />
MATTERS: UNDERSTANDING THE<br />
MATH YOU TEACH FOR TSMS CAMPUS<br />
FOR STAFF DEVELOPMENT<br />
2331886 4 7.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. JAMES Y EL MELOCOTON GIGANTE<br />
ISBN: 9788420435244<br />
2331886 5 6.39 42721 BARNES AND NOBLE BOOKSELLERS, INC. LA TELARANA DE CARLOTA ISBN:<br />
9780060757403<br />
2331886 6 5.59 42721 BARNES AND NOBLE BOOKSELLERS, INC. RAMONA EMPIEZA EL CURSO ISBN:<br />
9780688154875<br />
2331886 7 12.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. SARAH, SENCILLA Y ALTA ISBN:<br />
9788427934214<br />
Total for check number 417200<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
2402<br />
417203<br />
1,111.43<br />
84197105347 1 38.96 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SHADY GROVE CAFE<br />
BIMBO<br />
84034402491 1 67.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BLUEBONNET CAFE<br />
BIMBO<br />
84179105353 1 11.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR RIDGEVIEW CAFE<br />
BIMBO<br />
84194105326 1 89.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE<br />
BIMBO<br />
Tuesday, December 04, 2012<br />
Page 65 of 374
Fund Invoice Line Amount Vendor Name Description<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
84197105308 1 83.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HIGH CAFE<br />
BIMBO<br />
84197105315 1 55.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HARVEL CAFE<br />
BIMBO<br />
84653505044 1 13.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL HILL CAFE<br />
BIMBO<br />
84197105332 1 116.76 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HIGH CAFE<br />
BIMBO<br />
84197105349 1 41.96 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HIDDEN LAKES CAFE<br />
BIMBO<br />
84197105426 1 14.56 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HIDDEN LAKES CAFE<br />
BIMBO<br />
84034204313 1 120.68 55391 BIMBO BAKERIES USA/MRS BAIRDS 1OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
BIMBO<br />
84380605104 1 33.74 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARKVIEW CAFE<br />
BIMBO<br />
84380605245 1 85.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARKVIEW CAFE<br />
BIMBO<br />
84653504948 1 261.18 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL HILL CAFE<br />
BIMBO<br />
84034402450 1 97.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARK GLEN CAFE<br />
BIMBO<br />
84197105330 1 125.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HIGH CAFE<br />
BIMBO<br />
84034204307 1 123.83 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBERVIEW CAFE<br />
BIMBO<br />
31097104616 1 ‐73.66 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HIDDEN LAKES CAFE<br />
BIMBO<br />
84031805876 1 45.72 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LIBERTY CAFE BIMBO<br />
84033605651 1 25.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SOUTH KELLER CAFE<br />
BIMBO<br />
84033605652 1 118.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WILLIS LANE CAFE<br />
BIMBO<br />
84033605653 1 27.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDIAN SPRINGS CAFE<br />
BIMBO<br />
84033605660 1 116.80 55391 BIMBO BAKERIES USA/MRS BAIRDS 0PEN PO FOR WHITLEY ROAD CAFE<br />
BIMBO<br />
84033605671 1 55.76 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE<br />
BIMBO<br />
84033605672 1 126.58 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HILLWOOD CAFE<br />
BIMBO<br />
84033605677 1 56.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARKWOOD HILL CAFE<br />
BIMBO<br />
84034204234 1 85.08 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO WOODLAND SPRING CAFE<br />
BIMBO<br />
84034204252 1 13.44 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE<br />
BIMBO<br />
84034402435 1 64.22 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE<br />
BIMBO<br />
84034204306 1 22.36 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO<br />
84034402449 1 91.45 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BLUEBONNET CAFE<br />
BIMBO<br />
Tuesday, December 04, 2012<br />
Page 66 of 374
Fund Invoice Line Amount Vendor Name Description<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
84034204308 1 100.48 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE<br />
BIMBO<br />
84034204309 1 91.68 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO<br />
84034204311 1 150.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER MEADOWS<br />
CAFE BIMBO<br />
84034204312 1 29.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDEPENDENCE CAFE<br />
BIMBO<br />
84031805986 1 45.44 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LIBERTY CAFE BIMBO<br />
84034204314 1 55.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER CREEK CAFE<br />
BIMBO<br />
84034402438 1 192.87 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL RIDGE CAFE<br />
BIMBO<br />
84034402439 1 88.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO<br />
84034402440 1 422.16 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BIMBO<br />
84034402441 1 80.28 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NORTH RIVERSIDE CAFE<br />
BIMBO<br />
84034402448 1 40.94 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE<br />
BIMBO<br />
84034204289 1 111.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER CREEK CAFE<br />
BIMBO<br />
Total for check number 417203<br />
Check Number<br />
4612<br />
417204<br />
3,563.47<br />
KHS ENTRY FE 0 300.00 49840 BIRDVILLE FINE ARTS ATHLETIC COMPLE MARCHING FESTIVAL<br />
Total for check number 417204<br />
Check Number<br />
2402<br />
417205<br />
300.00<br />
3/29‐5/1/12 0 11.10 00024695 BONNIE G WOLFF MILES<br />
Total for check number 417205<br />
Check Number<br />
4612<br />
4612<br />
417206<br />
11.10<br />
JAN 2012 0 36.00 53969 LISA BURKS PRIVATE LESSONS CHS<br />
<strong>AP</strong>RIL 2012 0 48.00 53969 LISA BURKS PRIVATE LESSONS CHS<br />
Total for check number 417206<br />
Check Number<br />
1992<br />
417207<br />
84.00<br />
REGISTRATION 0 335.00 62101 CAMERON UNIVERSITY DEBORAH GAROUI<br />
Total for check number 417207<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
417208<br />
335.00<br />
L114171 1 174.59 59202 CDW GOVERNMENT LLC CANON CAMERA<br />
L114171 2 24.54 59202 CDW GOVERNMENT LLC 4 GB SD CARDS<br />
L114171 99 10.75 59202 CDW GOVERNMENT LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417208<br />
209.88<br />
Tuesday, December 04, 2012<br />
Page 67 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8672<br />
417209<br />
REIMBURSEMEN 0 23.38 56517 BECKY COMPTON BABY SHOWER<br />
Total for check number 417209<br />
Check Number<br />
4612<br />
417210<br />
23.38<br />
3 1 100.00 52160 ANTHONY CORSON CONTRACT SERVICES FOR PRIVATE<br />
LESSONS LOW BRASS SECTIONALS FOR<br />
TSMS BAND <strong>AP</strong>RIL 30 ‐ MAY 25, 2012<br />
Total for check number 417210<br />
Check Number<br />
4612<br />
417211<br />
100.00<br />
MAY 2012 0 42.50 61258 AMANDA ASHLEY COX PRIVATE LESSONS CHS<br />
Total for check number 417211<br />
Check Number<br />
1992<br />
1992<br />
417212<br />
42.50<br />
12010 1 161.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR FINANCE STAFF<br />
PER ATTACHED: SUSIE WING, DEARCY<br />
ROBINSON, MARGIE RIDEOUT, DEBBIE<br />
ADAMS, BARBARA JOHNSON, MISTY<br />
KETCHUM & DONNA ZOCH<br />
11482 1 23.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR ATHLETIC<br />
TRAINER BOX OF 500 BUSINESS CARDS<br />
FOR STAFF ATHLETIC TRAINER<br />
Total for check number 417212<br />
Check Number<br />
1992<br />
417213<br />
184.00<br />
5/1‐6/1/12 0 0.00 58251 DARLENE ALEXANDER‐GOODSELL MILES<br />
Total for check number 417213<br />
Check Number<br />
2112<br />
2112<br />
417214<br />
0.00<br />
XFRN569F2 1 2,924.99 00016899 DELL MARKETING INC SEE ATTACHED QUOTE # 6145877116 ‐<br />
MANAGED CART 2.0, DELL LATTITUDE<br />
2110 CUSTOMER KIT (330‐9367)<br />
XFRT19546 2 12,009.84 00016899 DELL MARKETING INC SEE ATTACHED QUOTE 614610506 ‐<br />
COMPLETE SYSTEM ‐<br />
Total for check number 417214<br />
Check Number<br />
1992<br />
417215<br />
14,934.83<br />
055 1 600.00 60534 PHILLIP G DOMINGUEZ DO NOT FAX OR MAIL VENDOR COPY<br />
DO NOT EXCEED PO FOR CONTRACT<br />
SERVICES FOR TECHNOLOGY<br />
DEPARTMENT<br />
Total for check number 417215<br />
Check Number<br />
1992<br />
417216<br />
600.00<br />
12_05 1 3,000.00 55771 DYNAMIC WORKSYSTEMS BALDRIGE COACHING FROM<br />
SEPTEMBER 2011 TO AUGUST 2012<br />
Total for check number 417216<br />
Check Number<br />
8672<br />
417217<br />
3,000.00<br />
REIMBURSEMEN 0 123.93 61209 GENNIE L EATON GIFTS AND CARDS<br />
Total for check number 417217<br />
Check Number<br />
1992<br />
417218<br />
123.93<br />
194669 1 15.48 42789 ECS LEARNING SYSTEMS INC EL ACENTO ESCRITO ITEM # GU‐0008<br />
Tuesday, December 04, 2012<br />
Page 68 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
194669 2 18.59 42789 ECS LEARNING SYSTEMS INC LA PUNTUACION EN EL ESPANOL ITEM<br />
# GU‐0018<br />
194669 3 39.31 42789 ECS LEARNING SYSTEMS INC GRAMATICA BASICA ITEM # GU‐0003<br />
194669 4 12.38 42789 ECS LEARNING SYSTEMS INC LOS ADJETIVOS ITEM # GU‐0006<br />
194669 5 14.45 42789 ECS LEARNING SYSTEMS INC EL PRESENTE DEL INDICATIVO ITEM #<br />
GU‐0012<br />
194669 6 20.66 42789 ECS LEARNING SYSTEMS INC LA ORTOGRAFIA DEL ESPANOL ITEM #<br />
GU‐0037<br />
194669 7 14.50 42789 ECS LEARNING SYSTEMS INC SHIPPING ‐ 12%<br />
Total for check number 417218<br />
Check Number<br />
1992<br />
1992<br />
417219<br />
135.37<br />
25‐28344‐01 1 84.15 61627 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE (USAGE)<br />
25‐26448‐02 1 243.52 61627 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE (USAGE)<br />
Total for check number 417219<br />
Check Number<br />
1992<br />
417220<br />
327.67<br />
208485 1 320.00 60304 ENCON SYSTEMS E250A11A LEXMARK CARTRIDGE<br />
Total for check number 417220<br />
Check Number<br />
1992<br />
417221<br />
320.00<br />
D050580 1 208.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC 2 DAY RENTAL OF MINI VAN FOR FRHS<br />
TRACK TO DRIVE TO AUSTIN FOR<br />
STATE TRACK MEET PER<br />
CONFIRMATION 2R8F0J<br />
Total for check number 417221<br />
Check Number<br />
4612<br />
417222<br />
208.00<br />
REFUND 0 66.97 62095 JANE EVANS FOUND TEXTBOOK<br />
Total for check number 417222<br />
Check Number<br />
1992<br />
417223<br />
66.97<br />
5/3‐5/31/12 0 65.66 54495 EVELYN I MARTINEZ MILES<br />
Total for check number 417223<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417224<br />
65.66<br />
979726 1 25.33 00003446 SAMUEL FRENCH INC MAMET'S BOOK TRUE OR FALSE<br />
979726 2 6.00 00003446 SAMUEL FRENCH INC 50 FABULOUS CLASSICAL<br />
MONOLOGUES<br />
979726 3 9.02 00003446 SAMUEL FRENCH INC 1 MIDSUMMER / JERSEY (LUDWIG)<br />
SCRIPT<br />
979726 4 13.21 00003446 SAMUEL FRENCH INC EXCEPTIONAL MONOLOGUES 1 FOR<br />
MIDSUMMER<br />
979726 5 6.61 00003446 SAMUEL FRENCH INC EXCEPTIONAL MONOLOGUES 2 FOR<br />
MIDSUMMER<br />
979726 6 5.40 00003446 SAMUEL FRENCH INC SIDE SHOW SCRIPT<br />
Tuesday, December 04, 2012<br />
Page 69 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
979726 7 10.83 00003446 SAMUEL FRENCH INC SIDE SHOW VOCAL SELECTIONS<br />
979726 99 9.35 00003446 SAMUEL FRENCH INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417224<br />
Check Number<br />
1992<br />
417225<br />
85.75<br />
MILEAGE 0 33.30 61138 LESLI WEBBER FUNES 1/3/12‐2/21/12<br />
Total for check number 417225<br />
Check Number<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417226<br />
33.30<br />
6031 1 73.00 60820 TECHNOLOGY ASSETS AMP09US TARGUS MULTIMEDIA<br />
PRESENTATION REMOTE‐<br />
PRESENTATION REMOTE CONTROL‐<br />
RADIO<br />
5697 1 19.00 60820 TECHNOLOGY ASSETS ITEM #FH973AT‐HP HP ‐ DVI CABLE ‐<br />
DISPLAYPORT (M) ‐ DVI‐D (F)‐ 7 IN ‐<br />
FOR POINT OF SALE SYSTEM<br />
RP5800;PROBOOK 64XX, 65XX; HP<br />
COMPAQ 620 ALL‐IN‐ONE 6000<br />
6046 1 500.00 60820 TECHNOLOGY ASSETS TO INSTALL TV IN PRINCIPAL HURST'S<br />
OFFIC TO SUDE FOR DISPLAY DURING<br />
CONFERENCES SEE ATTACHED QUOTE<br />
# 2028<br />
5694 1 1,479.00 60820 TECHNOLOGY ASSETS HP ELITEBOOK 8560P, ITEM<br />
LJ549UT#ABA, PER QUOTE 2081<br />
5749 2 71.20 60820 TECHNOLOGY ASSETS ELECTRONIC HP CARE PACK,<br />
EXTENDED SERVICE AGREEMENT, ITEM<br />
UD007E, PER QUOTE 2081<br />
5694 3 174.00 60820 TECHNOLOGY ASSETS HP 230W DOCKING STATEION, ITEM<br />
VB043UT#ABA‐HP, PER QUOTE 2081<br />
5694 4 40.00 60820 TECHNOLOGY ASSETS HP ‐ MEMORY, ITEM AT913UT#ABA,<br />
PER QUOTE 2081<br />
Total for check number 417226<br />
Check Number<br />
1992<br />
1992<br />
417227<br />
2,356.20<br />
856332564 1 480.23 00001173 W.W. GRAINGER, INC DBA GRAINGER 2ZE58 PALLET JACK<br />
856332564 2 410.97 00001173 W.W. GRAINGER, INC DBA GRAINGER 4XKJ2 VENDING MACHINE HAND<br />
TRUCK<br />
Total for check number 417227<br />
Check Number<br />
1992<br />
417228<br />
891.20<br />
PINV51826 1 1,229.40 53194 CENTRAL PROGRAMS INC. 1 SET OF BOOKS; SEE ATTACHED LIST<br />
OF TITLES. PROCESSING, CATALOGING,<br />
AND SHIPPING INCLUDED.<br />
Total for check number 417228<br />
Check Number<br />
2242<br />
417229<br />
1,229.40<br />
5/31/12 1 1,500.00 56388 H DENISE WOOTEN PSYD PA (IEE) INDEPENDENT EDUCATION<br />
EVALUATION FOR A SPECIAL<br />
EDUCATION STUDENT<br />
Total for check number 417229<br />
Check Number<br />
1992<br />
417230<br />
1,500.00<br />
1165 1 408.00 51383 HEARTFELT FRAMES AND MORE FLOATING FRAMES FOR GRADUATING<br />
STUDENTS<br />
Total for check number 417230<br />
408.00<br />
Tuesday, December 04, 2012<br />
Page 70 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
417231<br />
9970306 1 340.55 54055 HOME DEPOT CREDIT SERVICE DISTRICT‐WIDE CUSTODIAL SUPPLIES &<br />
ACCESSORIES FOR OPERATIONS DEPT<br />
PURCHASES.<br />
Total for check number 417231<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417232<br />
340.55<br />
1403284 1 365.93 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
4215307 1 27.88 00024631 HOME DEPOT CREDIT SERVICES TOOL RENTAL DIST WIDE (USAGE)<br />
5403012 1 ‐0.25 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS<br />
DEPT. (USAGE)<br />
4215305 1 150.00 00024631 HOME DEPOT CREDIT SERVICES TOOL RENTAL DIST WIDE (USAGE)<br />
3971840 1 285.85 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
3403241 1 42.60 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
3215336 1 ‐40.00 00024631 HOME DEPOT CREDIT SERVICES TOOL RENTAL DIST WIDE (USAGE)<br />
Total for check number 417232<br />
Check Number<br />
2402<br />
417233<br />
832.01<br />
MILEAGE 0 26.64 47759 TRECINA D HUTCHINS 5/11/12‐6/1/12<br />
Total for check number 417233<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417234<br />
26.64<br />
053112 1 70.00 55995 DELI MANAGEMENT INC LARGE FRUIT TRAY FOR STAFF<br />
MEETING<br />
120518150070 1 167.70 55995 DELI MANAGEMENT INC TURKEY BOX LUNCH FOR 30 PEOPLE<br />
$167.70<br />
053112 2 50.00 55995 DELI MANAGEMENT INC FRESH VEGGIE TRAY FOR STAFF<br />
MEETING<br />
120518150070 2 195.65 55995 DELI MANAGEMENT INC 35 HAM BOX LUNCH 195.65<br />
120518150070 3 116.35 55995 DELI MANAGEMENT INC 65 ASSORTED DESERT TRAY 116.35<br />
053112 3 12.00 55995 DELI MANAGEMENT INC DELIVERY & TIP<br />
120518150070 4 29.97 55995 DELI MANAGEMENT INC 3 GALLON OF SWEET TEA<br />
120518150070 5 19.98 55995 DELI MANAGEMENT INC 2 GALLONS OF LEMONADE 19.98<br />
Total for check number 417234<br />
Check Number<br />
2112<br />
2112<br />
417235<br />
661.65<br />
7869 1 1,725.00 59599 JENSEN LEARNING REGISTRATION FOR 3 TEACHERS AND 1<br />
COUNSELOR TO ATTEND THE<br />
"TEACHING WITH POVERTY IN MIND"<br />
WORKSHOP IN SAN ANTONIO, TEXAS ‐<br />
JUNE 13‐16, 2012 ‐ SEE ATTACHED<br />
PDRS'S AND REGISTRATIONS<br />
7869 2 575.00 59599 JENSEN LEARNING REGISTRATION FOR DANNY ROSS ‐<br />
COUNSELOR<br />
Total for check number 417235<br />
2,300.00<br />
Tuesday, December 04, 2012<br />
Page 71 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
417236<br />
8936 1 300.00 00007646 KATHY'S FLORAL & EVENT DESIGN LARGE FERNS TO BE PLACED ON<br />
STAGE<br />
8936 2 800.00 00007646 KATHY'S FLORAL & EVENT DESIGN LARGE ARRANGEMENTS FOR BE<br />
PLACED ON STAGE WITH COLORS<br />
FROM ALL 4 HIGH SCHOOLS<br />
8936 3 75.00 00007646 KATHY'S FLORAL & EVENT DESIGN DELIVERY<br />
Total for check number 417236<br />
Check Number<br />
4612<br />
417237<br />
1,175.00<br />
REFUND 0 51.25 62082 MARGARET KEATING LOST TEXTBOOK FOUND<br />
Total for check number 417237<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
4612<br />
4612<br />
417238<br />
51.25<br />
047476 1 500.00 60194 KELLER TROPHY AND AWARDS, LTD SOLO MEDALS WITH RED,WHITE,BLUE<br />
DR<strong>AP</strong>E 1 1/4 INCH MUSIC INST<br />
MEDAL<br />
047424 1 45.00 60194 KELLER TROPHY AND AWARDS, LTD AWARDS FOR CHOIR STUDENTS ORDER<br />
PER MINDY MATHIS<br />
047004 1 54.00 60194 KELLER TROPHY AND AWARDS, LTD 2‐1/2" MEDALS<br />
047505 1 650.00 60194 KELLER TROPHY AND AWARDS, LTD SLEEVELESS WORKOUT T‐SHIRTS FOR<br />
STUDENT‐ATHLETES<br />
047537 1 390.00 60194 KELLER TROPHY AND AWARDS, LTD GOLD MEDALS BLUE/GOLD LANYARD<br />
047573 1 44.00 60194 KELLER TROPHY AND AWARDS, LTD SMALL TROPHIES FOR STUDENT<br />
STRONGMAN COMPETITION<br />
047675 1 50.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVED PLATES FOR GIRLS SOCCER<br />
AWARDS<br />
047634 1 285.50 60194 KELLER TROPHY AND AWARDS, LTD PLEASE SEE ATTACHED QUOTE FOR<br />
AWARDS FOR TSMS GIRLS ATHLETICS<br />
(TRACK, BASKETBALL, VOLLEYBALL<br />
MEDALS, RIBBONS, TROPHY AND<br />
PLAQUES)<br />
047639 1 87.00 60194 KELLER TROPHY AND AWARDS, LTD PERPETUAL PLAQUE<br />
047385 1 61.50 60194 KELLER TROPHY AND AWARDS, LTD PLEAE SEND CHECK TO KELLER<br />
TROPHY‐ P4201 TEACHER OF THE YEAR<br />
PLAQUE FOR SHELLY SHALTRY<br />
047485 1 21.00 60194 KELLER TROPHY AND AWARDS, LTD 8"X10" PLAQUE (SEE ATTACHED)<br />
047657 1 292.10 60194 KELLER TROPHY AND AWARDS, LTD TP#103 STAR RISER CASTING TROPHIES<br />
FOR END OF YEAR TEACHER AWARDS<br />
047422 1 39.95 60194 KELLER TROPHY AND AWARDS, LTD NEW PLAQUE FOR MALE SWIMMER OF<br />
THE YEAR<br />
047659 1 10.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVING NOT TO EXCEED 50.00<br />
FOR OUTGOING BOARD MEMBERS<br />
047526 1 39.95 60194 KELLER TROPHY AND AWARDS, LTD PLAQUE TO BE DISPLAYED FOR OUR<br />
TEACHER OF THE YEAR<br />
047675 2 250.00 60194 KELLER TROPHY AND AWARDS, LTD GOLD SOCCER BALL FOR GIRLS<br />
AWARDS<br />
047004 2 178.50 60194 KELLER TROPHY AND AWARDS, LTD 1‐3/4" MEDALS<br />
Tuesday, December 04, 2012<br />
Page 72 of 374
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
4612<br />
4612<br />
1992<br />
4612<br />
4612<br />
4612<br />
4612<br />
047639 2 5.00 60194 KELLER TROPHY AND AWARDS, LTD PLATE<br />
047505 2 100.00 60194 KELLER TROPHY AND AWARDS, LTD GRAY T‐SHIRTS TO BE SOLD TO<br />
FACULTY AND PARENTS AS A<br />
FUNDRAISER<br />
047537 2 120.00 60194 KELLER TROPHY AND AWARDS, LTD SILVER MEDALS BLUE/GOLD LANYRAD<br />
047422 2 15.00 60194 KELLER TROPHY AND AWARDS, LTD THREE ENGRAVINGS<br />
047639 3 20.00 60194 KELLER TROPHY AND AWARDS, LTD UIL PLATES<br />
047675 3 40.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVED PLATES FOR BOYS SOCCER<br />
AWARDS<br />
047505 3 120.00 60194 KELLER TROPHY AND AWARDS, LTD NAVY T‐SHIRTS TO BE SOLD TO<br />
FACULTY AND PARENTS AS A<br />
FUNDRAISER<br />
047537 3 141.00 60194 KELLER TROPHY AND AWARDS, LTD BRONZE MEDALS<br />
Total for check number 417238<br />
Check Number<br />
1992<br />
417239<br />
3,559.50<br />
4100979 1 247.00 00014788 L R P PUBLICATIONS, INC SUBSCRIPTION FOR 504 COMPLIANCE<br />
ADVISOR ‐ PUBLICATON CODE<br />
3000065 ‐ SEE ATTACHMENT<br />
Total for check number 417239<br />
Check Number<br />
2402<br />
417240<br />
247.00<br />
12321512 1 132.60 48800 LABATT FOOD SERVICE OPEN PO FOR COMMODITY STORAGE<br />
FEES<br />
Total for check number 417240<br />
Check Number<br />
4612<br />
417241<br />
132.60<br />
101208 1 150.00 00013276 CINDY LANSFORD‐WHITMAN BAND CLINICIAN FOR MAY 2012 $50<br />
PER HOUR<br />
Total for check number 417241<br />
Check Number<br />
1992<br />
417242<br />
150.00<br />
MAY 2012 1 1,737.50 00001243 BOBBYE A LOHRENZ COMPENSATORY EDUCATIONAL<br />
HOMEBOUND INSTRUCTION (CEHI)<br />
Total for check number 417242<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
417243<br />
1,737.50<br />
21527 1 216.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
21528 1 162.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
21529 1 162.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
21549 1 300.00 00008566 LONE STAR COMMUNICATIONS, INC #ACT‐707HM MIPRO HANDHELD<br />
WIRELESS MICROPHONE<br />
Tuesday, December 04, 2012<br />
Page 73 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
21525 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
Total for check number 417243<br />
Check Number<br />
4612<br />
4612<br />
417244<br />
948.00<br />
426334 1 63.65 00015898 LOVE AND LOGIC INSTITUTE INC ITEM #02‐94‐850 ‐ PARENTING WITH<br />
LOVE AND LOGIC WORKBOOK<br />
426334 2 9.95 00015898 LOVE AND LOGIC INSTITUTE INC SHIPPING<br />
Total for check number 417244<br />
Check Number<br />
1992<br />
4612<br />
417245<br />
73.60<br />
9016101 1 143.98 41398 LOWE'S COMPANIES INC SCULPTURE SUPPLIES ARE FOR USE IN<br />
THE KHS ART INSTRUCTIONAL<br />
CLASSROOMS.<br />
9016053 1 107.94 41398 LOWE'S COMPANIES INC PLASTIC DROP SHEETS<br />
Total for check number 417245<br />
Check Number<br />
4612<br />
417246<br />
251.92<br />
1281381 1 119.00 42795 MAKEMUSIC TO RENEW MAKEMUSIC<br />
SUBSCRIPTION FOR BAND. INVOICE<br />
WILL COME ON OR ABOUT 4/19.<br />
Total for check number 417246<br />
Check Number<br />
8672<br />
417247<br />
119.00<br />
PGES 6/1/12 1 85.00 52088 MC DONALDS PLEASE SEE ATTACHED QUOTE<br />
Total for check number 417247<br />
Check Number<br />
1992<br />
417248<br />
85.00<br />
11/9‐5/29/12 0 155.51 42425 MELANIE D YOCOM MILES<br />
Total for check number 417248<br />
Check Number<br />
1992<br />
1992<br />
417249<br />
155.51<br />
358418 1 12.98 00013632 MICHAEL'S KEYS INC PARTS / SUPPLIES (KEYS) DIST WIDE<br />
USAGE<br />
347377 1 128.00 00013632 MICHAEL'S KEYS INC PARTS / SUPPLIES (KEYS) DIST WIDE<br />
USAGE<br />
Total for check number 417249<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417250<br />
140.98<br />
907074 1 4.90 61155 NASCO ‐ FORT ATKINSON SB45570M BLACK MAGNET SET<br />
907074 2 4.85 61155 NASCO ‐ FORT ATKINSON SB20605M LARGE MARGNET<br />
(HORSESHOE)<br />
907074 3 3.19 61155 NASCO ‐ FORT ATKINSON C23544M COW MAGNET<br />
907074 4 16.05 61155 NASCO ‐ FORT ATKINSON SB45565M HORSESHOE MAGNETS<br />
907074 5 7.33 61155 NASCO ‐ FORT ATKINSON SB45569M PLASTIC NEODYMIUM<br />
MAGNET SET<br />
907074 6 5.30 61155 NASCO ‐ FORT ATKINSON SB26942M MAGNET TUBE<br />
907074 7 33.78 61155 NASCO ‐ FORT ATKINSON SB25205M LARGE HAND MAGNIFIER<br />
Tuesday, December 04, 2012<br />
Page 74 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 417250<br />
Check Number<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417251<br />
75.40<br />
626761 1 25.00 00001558 NORCOSTCO INC 5‐PIN DMX FEM TO 3‐PIN XLR FEM<br />
AD<strong>AP</strong>TOR<br />
626719 1 8.59 00001558 NORCOSTCO INC 1830 GRANDE ILLUSIONS<br />
626718 1 4.83 00001558 NORCOSTCO INC 1830 GRANDE ILLUSIONS<br />
626718 2 4.84 00001558 NORCOSTCO INC 1832 GRANDE ILLUSIONS II<br />
626719 2 8.54 00001558 NORCOSTCO INC 1832 GRANDE ILLUSIONS II<br />
626719 3 10.47 00001558 NORCOSTCO INC 1225 BRUSH<br />
626718 3 5.93 00001558 NORCOSTCO INC 1225 BRUSH<br />
626719 4 2.85 00001558 NORCOSTCO INC 1310‐CL3 CREME COLORS CL‐3<br />
GREEN<br />
626718 4 1.62 00001558 NORCOSTCO INC 1310‐CL3 CREME COLORS CL‐3<br />
GREEN<br />
626718 5 1.62 00001558 NORCOSTCO INC 1310‐CL4 CREME COLORS CL‐4<br />
BRIGHT PINK<br />
626719 5 2.85 00001558 NORCOSTCO INC 1310‐CL4 CREME COLORS CL‐4<br />
BRIGHT PINK<br />
626719 6 16.66 00001558 NORCOSTCO INC 1361‐16 FRESH SCAB<br />
626718 6 9.42 00001558 NORCOSTCO INC 1361‐16 FRESH SCAB<br />
626719 7 3.33 00001558 NORCOSTCO INC 1333‐02 FINAL SEAL MATTE SEALER<br />
626718 7 1.89 00001558 NORCOSTCO INC 1333‐02 FINAL SEAL MATTE SEALER<br />
626719 8 5.24 00001558 NORCOSTCO INC 1388‐WK11 CHARACTER WHEELS<br />
CLOWN<br />
626718 8 2.96 00001558 NORCOSTCO INC 1388‐WK11 CHARACTER WHEELS<br />
CLOWN<br />
626718 9 2.69 00001558 NORCOSTCO INC 1382‐32 BLOOD C<strong>AP</strong>SULES<br />
626719 9 4.76 00001558 NORCOSTCO INC 1382‐32 BLOOD C<strong>AP</strong>SULES<br />
626719 10 2.85 00001558 NORCOSTCO INC 1310‐CL18 CREME COLORS PURPLE<br />
626718 10 1.62 00001558 NORCOSTCO INC 1310‐CL18 CREME COLORS PURPLE<br />
626719 11 2.85 00001558 NORCOSTCO INC 1310‐CL191 CREME COLORS COSMIC<br />
BLUE<br />
626718 11 1.62 00001558 NORCOSTCO INC 1310‐CL191 CREME COLORS COSMIC<br />
BLUE<br />
626719 12 2.85 00001558 NORCOSTCO INC 1310‐CL16 CREME COLORS VIVID<br />
VIOLET<br />
626718 12 1.62 00001558 NORCOSTCO INC 1310‐CL16 CREME COLORS VIVID<br />
VIOLET<br />
626719 13 16.66 00001558 NORCOSTCO INC 1360‐16 THICK BLOOD<br />
Tuesday, December 04, 2012<br />
Page 75 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
4612<br />
626718 13 9.42 00001558 NORCOSTCO INC 1360‐16 THICK BLOOD<br />
626719 14 14.28 00001558 NORCOSTCO INC 370 PRO BRUISES WHEEL<br />
626718 14 8.08 00001558 NORCOSTCO INC 370 PRO BRUISES WHEEL<br />
626718 15 4.04 00001558 NORCOSTCO INC 368 CAMOUFLAGE WHEEL<br />
626719 15 7.14 00001558 NORCOSTCO INC 368 CAMOUFLAGE WHEEL<br />
626718 16 11.85 00001558 NORCOSTCO INC 1356‐32 BRUSH CLEANER<br />
626719 16 20.95 00001558 NORCOSTCO INC 1356‐32 BRUSH CLEANER<br />
626718 17 2.15 00001558 NORCOSTCO INC 1344‐AG1 AQUA GLITTER PAINTS<br />
GOLD<br />
626719 17 3.81 00001558 NORCOSTCO INC 1344‐AG1 AQUA GLITTER PAINTS<br />
GOLD<br />
626719 18 3.81 00001558 NORCOSTCO INC 1344‐AG2 AQUA GLITTER PAINTS<br />
SILVER<br />
626718 18 2.15 00001558 NORCOSTCO INC 1344‐AG2 AQUA GLITTER PAINTS<br />
SILVER<br />
626719 19 3.81 00001558 NORCOSTCO INC 1344‐AG5 AQUA GLITTER PAINTS<br />
FUSCHIA<br />
626718 19 2.15 00001558 NORCOSTCO INC 1344‐AG5 AQUA GLITTER PAINTS<br />
FUSCHIA<br />
626718 20 2.15 00001558 NORCOSTCO INC 1344‐AG6 AQUA GLITTER EMERALD<br />
GREEN<br />
626719 20 3.81 00001558 NORCOSTCO INC 1344‐AG6 AQUA GLITTER EMERALD<br />
GREEN<br />
626719 21 3.81 00001558 NORCOSTCO INC 1344‐AG8 AQUA GLITTER PAINTS<br />
NEON GREEN<br />
626718 21 2.15 00001558 NORCOSTCO INC 1344‐AG8 AQUA GLITTER PAINTS<br />
NEON GREEN<br />
626719 22 3.81 00001558 NORCOSTCO INC 1344‐AG11 AQUA GLITTER PAINTS<br />
GALACTIC VIOLET<br />
626718 22 2.15 00001558 NORCOSTCO INC 1344‐AG11 AQUA GLITTER PAINTS<br />
GALACTIC VIOLET<br />
626718 23 8.70 00001558 NORCOSTCO INC SHIPPING<br />
626719 23 15.37 00001558 NORCOSTCO INC SHIPPING<br />
626761 99 10.00 00001558 NORCOSTCO INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417251<br />
Check Number<br />
8672<br />
417252<br />
299.75<br />
REIMBURSEMEN 0 0.00 62038 GINGER D PAINTER FACULTY TREATS<br />
Total for check number 417252<br />
Check Number<br />
1992<br />
1992<br />
417253<br />
0.00<br />
4021477439 1 1,280.24 00022790 PEARSON EDUCATION INC ISBN10: 1428405291 DRA2 K‐3<br />
COMPREHENSIVE PACKAGE<br />
4021477439 99 129.83 00022790 PEARSON EDUCATION INC ESTIMATED SHIPPING/HANDLING<br />
Tuesday, December 04, 2012<br />
Page 76 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 417253<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
417254<br />
1,410.07<br />
13342 1 5.25 53028 PEPWEAR LLC KHS SHIRTS <strong>AP</strong>PROVED ARTWORK, SIZE<br />
YOUTH MEDIUM<br />
13342 2 10.50 53028 PEPWEAR LLC SIZE YOUTH LARGE<br />
13342 3 157.50 53028 PEPWEAR LLC SIZE ADULT SMALL<br />
13342 4 105.00 53028 PEPWEAR LLC SIZE ADULT MEDIUM<br />
13342 5 78.75 53028 PEPWEAR LLC SIZE ADULT LARGE<br />
13342 6 26.25 53028 PEPWEAR LLC SIZE ADULT XL<br />
13342 7 12.50 53028 PEPWEAR LLC SIZE ADULT 2XL<br />
13342 8 7.25 53028 PEPWEAR LLC SIZE ADULT 3XL<br />
Total for check number 417254<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417255<br />
403.00<br />
562316A 1 ‐20,612.13 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,<br />
WHITE FLEET<br />
562316B 1 20,612.13 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,<br />
WHITE FLEET<br />
564980 1 15,678.24 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,<br />
WHITE FLEET<br />
562316A 2 ‐5,908.11 45059 PETROLEUM TRADERS CORPORATION UNLEADED FUEL USED IN BUSES,<br />
WHITE FLEET, TRACTORS, MOWERS<br />
562316B 2 5,908.11 45059 PETROLEUM TRADERS CORPORATION UNLEADED FUEL USED IN BUSES,<br />
WHITE FLEET, TRACTORS, MOWERS<br />
564980 2 2,848.88 45059 PETROLEUM TRADERS CORPORATION UNLEADED FUEL USED IN BUSES,<br />
WHITE FLEET, TRACTORS, MOWERS<br />
564980 3 33.10 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
562316A 3 ‐40.14 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
562316B 3 39.76 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
Total for check number 417255<br />
Check Number<br />
4612<br />
417256<br />
18,559.84<br />
TSM MAY 2012 1 100.00 58811 ROBERT GARY PHILLIPS CONTRACT SERVICES FOR TROMBONE<br />
SECTIONALS FOR TSMS BAND <strong>AP</strong>RIL<br />
30 ‐ MAY 25, 2012<br />
Total for check number 417256<br />
Check Number<br />
4612<br />
417257<br />
100.00<br />
MAY 2012 0 96.00 53443 REBECCA CORSON PRIVATE LESSONS CHS<br />
Total for check number 417257<br />
Check Number<br />
4612<br />
417258<br />
96.00<br />
TSM MAY 2012 1 500.00 61257 KURT SHAFER CONTRACT SERVICES FOR SAX<br />
SECTIONALS FOR TSMS BAND <strong>AP</strong>RIL<br />
30 ‐ MAY 25, 2012<br />
Total for check number 417258<br />
500.00<br />
Tuesday, December 04, 2012<br />
Page 77 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8672<br />
417259<br />
REIMURSEMENT 0 188.26 00023873 SHANNA C TOAL END OF YEAR SOCIAL<br />
Total for check number 417259<br />
Check Number<br />
8672<br />
417260<br />
188.26<br />
BASKETBALLS 0 969.00 00023719 STERLING ATHLETICS CAMP BASKETBALLS<br />
Total for check number 417260<br />
Check Number<br />
4612<br />
417261<br />
969.00<br />
DONATION 0 461.50 49666 SUSAN G KOMEN BREAST CANCER TVMS DONATION<br />
Total for check number 417261<br />
Check Number<br />
8652<br />
417262<br />
461.50<br />
4023689 0 4,640.00 00021032 T A S C JULY 21‐25 2012<br />
Total for check number 417262<br />
Check Number<br />
1992<br />
417263<br />
4,640.00<br />
MBSHP 2012 1 945.00 00002521 T E P S A MEMBERSHIP RENEWAL FOR TEDNA<br />
TAYLOR, MARK BASHUM AND PEGGY<br />
FAST SEE ATTACHED FORMS TO BE<br />
MAILED WITH PURCHASE ORDER<br />
Total for check number 417263<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417264<br />
945.00<br />
6423 1 13.47 50637 TEACH‐MART INC T2564 CERT<br />
6423 2 16.47 50637 TEACH‐MART INC T2951 CERTI<br />
6423 3 16.47 50637 TEACH‐MART INC T2954 CERT<br />
6423 4 16.17 50637 TEACH‐MART INC HVA525 CERT<br />
6423 5 16.17 50637 TEACH‐MART INC HVA577 CERT<br />
6423 6 16.17 50637 TEACH‐MART INC HVA687 CERT<br />
6423 7 16.17 50637 TEACH‐MART INC HVA633 CERT<br />
6423 8 13.47 50637 TEACH‐MART INC T11305 CERT<br />
6423 9 25.47 50637 TEACH‐MART INC T11903 CERT<br />
6423 10 20.85 50637 TEACH‐MART INC HVA811 CERT<br />
6423 11 20.85 50637 TEACH‐MART INC HVA805 CERT<br />
6423 12 16.17 50637 TEACH‐MART INC HVA637 CERT<br />
6423 13 16.17 50637 TEACH‐MART INC HVA689 CERT<br />
6423 14 16.17 50637 TEACH‐MART INC HVA685 CERT<br />
6423 15 16.17 50637 TEACH‐MART INC HVA676 CERT<br />
Tuesday, December 04, 2012<br />
Page 78 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
6423 16 48.51 50637 TEACH‐MART INC T11001 CERT<br />
6423 17 16.17 50637 TEACH‐MART INC HVA613 CERT<br />
Total for check number 417264<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417265<br />
321.09<br />
415644 1 249.48 45969 THE HON COMPANY HTLA4896G 48 X 96 OVAL TOP<br />
399768 1 282.48 45969 THE HON COMPANY HNI.AIMAI10 HON NUCLEUS HIGH<br />
BACK CHAIR BLACK MESH BACK FABRIC<br />
SEAT: AI10 ONYX PER QUOTE DATED 4‐<br />
19‐2012<br />
399768 2 26.90 45969 THE HON COMPANY INSTALLATION OF CHAIR<br />
415644 2 167.04 45969 THE HON COMPANY HTLP96 SLAB END BASE<br />
415644 3 75.00 45969 THE HON COMPANY INSTALLATION<br />
Total for check number 417265<br />
Check Number<br />
4612<br />
417266<br />
800.90<br />
0478687 1 36.95 41291 THEATRE HOUSE INC BACKORDERED ITEM NUMBER 0752L.<br />
DO NOT ORDER RECEIVED LATE<br />
Total for check number 417266<br />
Check Number<br />
8652<br />
8652<br />
8652<br />
417267<br />
36.95<br />
885205 1 119.00 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM# RA05764, KEEPER STORAGE<br />
BOX<br />
885205 2 53.50 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM# RA0921300, ORGANIZER TRAY<br />
885205 99 17.25 00018093 TRIARCO ARTS AND CRAFTS LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417267<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
417268<br />
189.75<br />
6/2/12 1 627.15 56787 TRINITY F&B SERVICES INC GRADUATION CATERING ‐ JUNE 2,<br />
2012 ‐ EVENT ORDER # E03946<br />
6/2/12 2 338.80 56787 TRINITY F&B SERVICES INC GRADUATION CATERING ‐ JUNE 2,<br />
2012 ‐ EVENT ORDER # E03947<br />
6/2/12 3 151.25 56787 TRINITY F&B SERVICES INC GRADUATION CATERING ‐ JUNE 2,<br />
2012 ‐ EVENT ORDER # E03948<br />
6/2/12 4 907.50 56787 TRINITY F&B SERVICES INC GRADUATION CATERING ‐ JUNE 2,<br />
2012 ‐ EVENT ORDER # E03949<br />
Total for check number 417268<br />
Check Number<br />
4612<br />
417269<br />
2,024.70<br />
MAY 23 2012 0 1,189.84 00016657 TROPHY CLUB COUNTRY CLUB PUBLICATIONS BANQUET<br />
Total for check number 417269<br />
Check Number<br />
1992<br />
417270<br />
1,189.84<br />
4494902 1 138.25 00002115 UPSTART HEADPHONES ORDERED UNDER<br />
WRONG COMPANY NAME, PLEASE SEE<br />
PO 12006428<br />
Total for check number 417270<br />
Check Number<br />
2402<br />
417271<br />
138.25<br />
3/21‐5/25/12 0 63.83 00009155 VANDA L SOLLENBERGER MILES<br />
Tuesday, December 04, 2012<br />
Page 79 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 417271<br />
Check Number<br />
1982<br />
417272<br />
63.83<br />
33 1 900.00 58049 VAUGHAN POOL CLEANING &<br />
CHEMICAL<br />
Total for check number 417272<br />
Check Number<br />
4612<br />
417273<br />
900.00<br />
252035 0 12,915.83 62021 WALSWORTH PUBLISHING COMPANY,<br />
INC<br />
Total for check number 417273<br />
Check Number<br />
2402<br />
417274<br />
12,915.83<br />
2/2‐5/24/12 0 59.50 56481 WENHILMA PETERS MILES<br />
Total for check number 417274<br />
Check Number<br />
4612<br />
417275<br />
59.50<br />
DO NOT EXCEED PO FOR POOL<br />
CLEANING AND CHEMICAL<br />
MAINTENANCE<br />
YEARBOOK BILL<br />
MAY 2012 1 150.00 44897 MIRIAM WOOD MASTERCLASSES/BEGINNER TESTING<br />
Total for check number 417275<br />
Check Number<br />
1992<br />
417276<br />
150.00<br />
1291273 0 194.00 47827 A S C D ANGIE NAYFA<br />
Total for check number 417276<br />
Check Number<br />
1982<br />
1982<br />
417277<br />
194.00<br />
179446 1 369.50 53622 ADOLPH KIEFER & ASSOCIATES ITEM #620042 ‐ 40" STANDARD<br />
LIFEGUARD RESCUE TUBE<br />
179446 2 40.00 53622 ADOLPH KIEFER & ASSOCIATES SHIPPING<br />
Total for check number 417277<br />
Check Number<br />
8652<br />
417278<br />
409.50<br />
DONATION 1 200.00 55351 ALLIANCE FOR CHILDREN DONATION FROM THE HMS STUDENT<br />
COUNCIL<br />
Total for check number 417278<br />
Check Number<br />
4612<br />
417279<br />
200.00<br />
HERNING 0 1,000.00 00024428 AUSTIN COLLEGE SCHOLARSHIP<br />
Total for check number 417279<br />
Check Number<br />
1992<br />
417280<br />
1,000.00<br />
2333076 1 500.55 42721 BARNES AND NOBLE BOOKSELLERS, INC. DO NOT EXCEED FOR BOOKS FO<br />
SHELVES<br />
Total for check number 417280<br />
Check Number<br />
1992<br />
417281<br />
500.55<br />
A234642 0 105.00 00019245 SCOTT BRADBURN ADMIN 6/5/12<br />
Total for check number 417281<br />
Check Number<br />
2242<br />
417282<br />
105.00<br />
042612 1 525.00 58611 MARCIA L. BRADEN, PHD CONTRACT SERVICES FOR OUT‐OF‐<br />
STATE CONSULTATION FOR<br />
SPECIALIZED CONDITION SERVICES FOR<br />
<strong>AP</strong>RIL AND MAY, 2012<br />
Tuesday, December 04, 2012<br />
Page 80 of 374
Fund Invoice Line Amount Vendor Name Description<br />
2242<br />
053012 1 300.00 58611 MARCIA L. BRADEN, PHD CONTRACT SERVICES FOR OUT‐OF‐<br />
STATE CONSULTATION FOR<br />
SPECIALIZED CONDITION SERVICES FOR<br />
<strong>AP</strong>RIL AND MAY, 2012<br />
Total for check number 417282<br />
Check Number<br />
1992<br />
417283<br />
825.00<br />
5/1‐6/1/12 0 41.96 58281 BRENDA K REES MILES<br />
Total for check number 417283<br />
Check Number<br />
2242<br />
2242<br />
417284<br />
41.96<br />
<strong>AP</strong>RIL 2012 1 1,552.50 59243 AMY BRYAN CONTRACT SERVICE FOR PARENT<br />
LIAISON SERVICES FOR <strong>AP</strong>RIL, 2012<br />
MAY 2012 1 1,470.00 59243 AMY BRYAN CONTRACT SERVICE FOR PARENT<br />
LIAISON SERVICES FOR MAY, 2012<br />
Total for check number 417284<br />
Check Number<br />
4612<br />
417285<br />
3,022.50<br />
JUNE 18‐19 0 110.00 50241 CROSS COUNTRY COACHES ASSOC OF<br />
TX<br />
Total for check number 417285<br />
Check Number<br />
4612<br />
417286<br />
110.00<br />
REG BRANDI WATKINS<br />
REFUND 0 0.00 62019 RAYMOND CUDAR NO LONGER IN CHEER<br />
Total for check number 417286<br />
Check Number<br />
8672<br />
417287<br />
0.00<br />
REIMBURSEMEN 0 172.34 49376 DAVID E HADLEY CANDY FOR TEACHERS<br />
Total for check number 417287<br />
Check Number<br />
1992<br />
417288<br />
172.34<br />
MILEAGE 0 80.28 00020751 DAVID W HINSON 5/3/12‐5/29/12<br />
Total for check number 417288<br />
Check Number<br />
4612<br />
417289<br />
80.28<br />
<strong>AP</strong>RIL 2012 0 60.00 60422 JAMIE EDWARDS PRIVATE LESSONS FHMS<br />
Total for check number 417289<br />
Check Number<br />
1992<br />
417290<br />
60.00<br />
6/3‐6/6/12 0 343.98 56438 FAITH ANNE MORBITZER TRAVEL<br />
Total for check number 417290<br />
Check Number<br />
1982<br />
417291<br />
343.98<br />
MAY 2012 0 1,440.71 44456 KRISTA KLEIN DIVING LESSONS MAY 12<br />
Total for check number 417291<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
417292<br />
1,440.71<br />
MEALS6/19/12 1 54.00 53432 HAVERY D SARABER JUNE 19....LUNCH AND DINNER<br />
MEALS6/19/12 2 69.00 53432 HAVERY D SARABER JUNE 20...BREAKFAST, LUNCH AND<br />
DINNER<br />
MEALS6/19/12 3 69.00 53432 HAVERY D SARABER JUNE 21...BREAKFAST, LUNCH AND<br />
DINNER<br />
Tuesday, December 04, 2012<br />
Page 81 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
MEALS6/19/12 4 69.00 53432 HAVERY D SARABER JUNE 22...BREAKFAST, LUNCH AND<br />
DINNER<br />
MEALS6/19/12 5 69.00 53432 HAVERY D SARABER JUNE 23...BREAKFAST, LUNCH AND<br />
DINNER<br />
MEALS6/19/12 6 39.00 53432 HAVERY D SARABER JUNE 24...BREAKFAST AND LUNCH<br />
Total for check number 417292<br />
Check Number<br />
4612<br />
1992<br />
1992<br />
417293<br />
369.00<br />
11‐970 1 185.00 47166 HIRED HANDS INC INTERPRETER‐SEE ATTACHED<br />
12‐470 1 148.00 47166 HIRED HANDS INC INTERPRETER<br />
11‐1061 1 98.00 47166 HIRED HANDS INC CONTRACTOR FEE<br />
Total for check number 417293<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417294<br />
431.00<br />
WSES 1 80.00 55995 DELI MANAGEMENT INC TRADITIONAL SANDWICH TRAY<br />
WSES 2 85.00 55995 DELI MANAGEMENT INC COLD WR<strong>AP</strong> TRAY<br />
WSES 3 26.85 55995 DELI MANAGEMENT INC ASSORTED DESSERTS<br />
WSES 4 5.00 55995 DELI MANAGEMENT INC 1‐SWEET TEA<br />
WSES 5 5.00 55995 DELI MANAGEMENT INC 1‐REG TEA<br />
WSES 6 5.00 55995 DELI MANAGEMENT INC 1‐LEMONADE<br />
Total for check number 417294<br />
Check Number<br />
1992<br />
417295<br />
206.85<br />
MILEAGE 0 108.54 53531 ENID YVETTE JOHNSON 3/21/12‐5/23/12<br />
Total for check number 417295<br />
Check Number<br />
4612<br />
417296<br />
108.54<br />
MAK0412 0 117.00 61297 MARISA KELEGIAN PRIVATE LESSONS FHMS<br />
Total for check number 417296<br />
Check Number<br />
4612<br />
417297<br />
117.00<br />
MAY 4‐17 0 340.00 53895 KELLY HIMES PRIVATE LESSONS CHS<br />
Total for check number 417297<br />
Check Number<br />
1982<br />
417298<br />
340.00<br />
MAY 2012 0 13,767.50 55437 LAKESIDE AQUATICS CLUB SWIM LESSONS MAY 2012<br />
Total for check number 417298<br />
Check Number<br />
4612<br />
417299<br />
13,767.50<br />
<strong>AP</strong>RIL 2012FH 0 169.50 57518 DUSTIN KYLE MULLINS PRIVATE LESSONS FHMS<br />
Total for check number 417299<br />
Check Number<br />
4612<br />
417300<br />
169.50<br />
TRACY 0 1,000.00 60977 OKLAHOMA STATE UNIVERSITY SCHOLARSHIP<br />
Tuesday, December 04, 2012<br />
Page 82 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 417300<br />
Check Number<br />
4612<br />
417301<br />
1,000.00<br />
MAY 2012 0 204.00 51517 JOEL PYRON PRIVATE LESSONS CHS<br />
Total for check number 417301<br />
Check Number<br />
4612<br />
417302<br />
204.00<br />
<strong>AP</strong>RIL 2012 0 120.00 47185 JASON RUSSELL PRIVATE LESSONS FHMS<br />
Total for check number 417302<br />
Check Number<br />
1992<br />
417303<br />
120.00<br />
ID#30015 0 364.00 00002521 T E P S A ANGIE NAYFA<br />
Total for check number 417303<br />
Check Number<br />
4612<br />
417304<br />
364.00<br />
BROWN 0 1,000.00 00007162 TARRANT COUNTY COLLEGE SCHOLARSHIP<br />
Total for check number 417304<br />
Check Number<br />
4612<br />
417305<br />
1,000.00<br />
NGUYEN 0 1,000.00 55417 TEXAS TECH UNIVERSITY SCHOLARSHIP<br />
Total for check number 417305<br />
Check Number<br />
4612<br />
417306<br />
1,000.00<br />
JUNE 15‐19 0 350.00 53099 TIGER STYLE WRESTLING CAMPS REG. SCHEE & COOK<br />
Total for check number 417306<br />
Check Number<br />
4612<br />
417307<br />
350.00<br />
MIRAMONTES 0 1,000.00 59363 UNIVERSITY OF ARKANSAS SCHOLARSHIP<br />
Total for check number 417307<br />
Check Number<br />
4612<br />
417308<br />
1,000.00<br />
MATA 0 1,000.00 48929 UNIVERSITY OF NORTH TEXAS SCHOLARSHIP<br />
Total for check number 417308<br />
Check Number<br />
4612<br />
417309<br />
1,000.00<br />
RANGEL 0 1,000.00 48929 UNIVERSITY OF NORTH TEXAS SCHOLARSHIP<br />
Total for check number 417309<br />
Check Number<br />
4612<br />
417310<br />
1,000.00<br />
UNG 0 1,000.00 55242 UNIVERSITY OF TEXAS AT AUSTIN SCHOLARSHIP<br />
Total for check number 417310<br />
Check Number<br />
4612<br />
417311<br />
1,000.00<br />
JAN‐<strong>AP</strong>R 2012 0 75.00 40038 ALEXANDER YESELSON PRIVATE LESSONS FHMS<br />
Total for check number 417311<br />
Check Number<br />
2402<br />
417312<br />
75.00<br />
5/4‐5/31/12 0 21.65 47769 ARLENE RIVERA MILES<br />
Total for check number 417312<br />
21.65<br />
Tuesday, December 04, 2012<br />
Page 83 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417313<br />
GAS JUN 12 0 196.52 00001242 ATMOS ENERGY KMS<br />
GAS JUN 12 0 25.20 00001242 ATMOS ENERGY SHP<br />
GAS JUN 12 0 53.30 00001242 ATMOS ENERGY SGE<br />
GAS JUN 12 0 200.84 00001242 ATMOS ENERGY NAT<br />
GAS JUN 12 0 216.57 00001242 ATMOS ENERGY KHS<br />
GAS JUN 12 0 134.80 00001242 ATMOS ENERGY KHE<br />
GAS JUN 12 0 18.19 00001242 ATMOS ENERGY EDC<br />
GAS JUN 12 0 64.08 00001242 ATMOS ENERGY HLE<br />
GAS JUN 12 0 82.56 00001242 ATMOS ENERGY RES<br />
GAS JUN 12 0 52.84 00001242 ATMOS ENERGY FES<br />
Total for check number 417313<br />
Check Number<br />
2402<br />
417314<br />
1,044.90<br />
5/3‐5/31/12 0 44.40 00012653 BRENDA A SMITH MILES<br />
Total for check number 417314<br />
Check Number<br />
8672<br />
417315<br />
44.40<br />
REIMBURSEMEN 0 50.00 54109 MARTHA CANTU GIFT CARD PURCHASED<br />
Total for check number 417315<br />
Check Number<br />
1992<br />
417316<br />
50.00<br />
3/1‐3/3/12 0 128.69 00009246 CASSANDRA A LANDRY TRAVEL<br />
Total for check number 417316<br />
Check Number<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
417317<br />
128.69<br />
011959553 0 123.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHCKN BSCT FUNDRAISER<br />
011959613 0 123.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC FUNDRAISER<br />
011959535 0 123.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHCKN BSCT FUNDRAISER<br />
011959523 0 123.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHCKN BSCT FUNDRAISER<br />
011959645 0 123.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC FUNDRAISER<br />
011959635 0 81.50 00023337 CHICK‐FIL‐A OF WATAUGA, INC FUNDRAISER<br />
011959628 0 123.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC FUNDRAISER<br />
011959620 0 81.50 00023337 CHICK‐FIL‐A OF WATAUGA, INC FUNDRAISER<br />
011959606 0 81.50 00023337 CHICK‐FIL‐A OF WATAUGA, INC FUNDRAISER<br />
Tuesday, December 04, 2012<br />
Page 84 of 374
Fund Invoice Line Amount Vendor Name Description<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
011959547 0 81.50 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHCKN BSCT FUNDRAISER<br />
011959572 0 123.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHCKN BSCT FUNDRAISER<br />
011959531 0 123.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHCKN BSCT FUNDRAISER<br />
011959592 0 81.50 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHCKN BSCT FUNDRAISER<br />
011959588 0 123.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHCKN BSCT FUNDRAISER<br />
011959567 0 123.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHCKN BSCT FUNDRAISER<br />
011959599 0 123.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC FUNDRAISER<br />
Total for check number 417317<br />
Check Number<br />
2402<br />
417318<br />
1,760.50<br />
REFUND 6/6 0 3.85 58478 CHRISTINA RACHELLE PHILLIPS LUNCH ACCT<br />
Total for check number 417318<br />
Check Number<br />
1992<br />
1992<br />
417319<br />
3.85<br />
1/9‐3/29/12 0 99.91 00015236 CINDY L PEAVEY MILES<br />
4/9‐5/29/12 0 170.15 00015236 CINDY L PEAVEY MILES<br />
Total for check number 417319<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
417320<br />
270.06<br />
1351008001 1 395.62 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FOSSIL RIDGE CAFE<br />
COCA COLA<br />
1337005301 1 124.70 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TRINITY SPRINGS CAFE<br />
COCA COLA<br />
1337005314 1 211.99 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER MIDDLE CAFE<br />
COCA COLA<br />
1307504401 1 199.52 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR HILLWOOD CAFE COKE<br />
1341262501 1 998.13 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA<br />
COLA<br />
1351007612 1 943.71 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TIMBER CREEK CAFE<br />
COCA COLA<br />
1381909201 1 512.09 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA<br />
COLA<br />
1361080812 1 270.00 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER HIGH CAFE COCA<br />
COLA<br />
Total for check number 417320<br />
Check Number<br />
2402<br />
417321<br />
3,655.76<br />
REFUND 6/6 0 16.00 56659 DONNA PISELL LUNCH ACCT<br />
Total for check number 417321<br />
Check Number<br />
1992<br />
417322<br />
16.00<br />
794007125163 0 1,069.39 52507 REPUBLIC SERVICE OF TEXAS LTD FES<br />
Total for check number 417322<br />
1,069.39<br />
Tuesday, December 04, 2012<br />
Page 85 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4802<br />
4802<br />
4612<br />
4802<br />
4802<br />
4802<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
417326<br />
2569006542 0 332.47 42346 DURHAM SCHOOL SERVICES LP LIBERTY ES<br />
2569006529 0 253.40 42346 DURHAM SCHOOL SERVICES LP INDEPENDENCE ES<br />
2569006510 0 889.37 42346 DURHAM SCHOOL SERVICES LP KELLER MS<br />
2569006516 0 238.26 42346 DURHAM SCHOOL SERVICES LP SHADY GROVE ES<br />
2569006514 0 286.11 42346 DURHAM SCHOOL SERVICES LP PARKVIEW ES<br />
2569006500 0 163.09 42346 DURHAM SCHOOL SERVICES LP BASSWOOD ES<br />
2569006493 0 152.37 42346 DURHAM SCHOOL SERVICES LP EAGLE RIDGE ES<br />
2569006529 0 253.96 42346 DURHAM SCHOOL SERVICES LP INDEPENDENCE ES<br />
2569090312 0 ‐27.71 42346 DURHAM SCHOOL SERVICES LP CHISHOLM TRAIL IS<br />
2569090310 0 ‐239.93 42346 DURHAM SCHOOL SERVICES LP KELLER MS<br />
2569090309 0 ‐232.72 42346 DURHAM SCHOOL SERVICES LP CHISHOLM TRAIL IS<br />
2569006542 0 92.34 42346 DURHAM SCHOOL SERVICES LP LIBERTY ES<br />
2569006540 0 143.14 42346 DURHAM SCHOOL SERVICES LP WOODLAND SPGS ES<br />
2569006539 0 175.47 42346 DURHAM SCHOOL SERVICES LP BETTE PEROT ES<br />
2569006536 0 36.94 42346 DURHAM SCHOOL SERVICES LP PARKWOOD HILL SPED<br />
2569006534 0 110.82 42346 DURHAM SCHOOL SERVICES LP BLUEBONNET ES SPED<br />
2569006533 0 1,340.02 42346 DURHAM SCHOOL SERVICES LP TIMBERVIEW MS<br />
2569006505 0 1,077.73 42346 DURHAM SCHOOL SERVICES LP CHISHOLM TRAIL IS<br />
2569006531 0 755.24 42346 DURHAM SCHOOL SERVICES LP TRINITY SPGS MS<br />
2569006503 0 302.35 42346 DURHAM SCHOOL SERVICES LP BEAR CREEK IS<br />
2569006525 0 659.96 42346 DURHAM SCHOOL SERVICES LP LONE STAR ES<br />
2569006522 0 1,845.11 42346 DURHAM SCHOOL SERVICES LP PARKWOOD HILL IS<br />
2569006521 0 83.11 42346 DURHAM SCHOOL SERVICES LP CENTRAL HS<br />
2569006518 0 124.67 42346 DURHAM SCHOOL SERVICES LP WILLIS LANE ES<br />
2569006517 0 366.27 42346 DURHAM SCHOOL SERVICES LP WHITLEY ROAD ES<br />
2569006516 0 44.88 42346 DURHAM SCHOOL SERVICES LP SHADY GROVE ES<br />
2569006515 0 212.41 42346 DURHAM SCHOOL SERVICES LP PARKVIEW ES<br />
Tuesday, December 04, 2012<br />
Page 86 of 374
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
4612<br />
4612<br />
4612<br />
8652<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
2569006514 0 880.45 42346 DURHAM SCHOOL SERVICES LP PARKVIEW ES<br />
2569006512 0 124.67 42346 DURHAM SCHOOL SERVICES LP N RIVERSIDE ES<br />
2569006508 0 812.67 42346 DURHAM SCHOOL SERVICES LP HERITAGE ES<br />
2569006532 0 297.00 42346 DURHAM SCHOOL SERVICES LP TIMBERCREEK HS<br />
2569006531 0 154.82 42346 DURHAM SCHOOL SERVICES LP TRINITY SPGS MS<br />
2569006516 0 247.49 42346 DURHAM SCHOOL SERVICES LP SHADY GROVE ES<br />
2569006512 0 73.88 42346 DURHAM SCHOOL SERVICES LP N RIVERSIDE ES<br />
2569006518 0 147.75 42346 DURHAM SCHOOL SERVICES LP WILLIS LANE ES<br />
2569006519 0 232.26 42346 DURHAM SCHOOL SERVICES LP HILLWOOD MS<br />
2569006517 0 192.96 42346 DURHAM SCHOOL SERVICES LP WHITLEY ROAD ES<br />
2569006507 0 77.42 42346 DURHAM SCHOOL SERVICES LP FRHS ATHLETICS<br />
2569006529 0 89.39 42346 DURHAM SCHOOL SERVICES LP INDEPENDENCE ES<br />
2569006530 0 827.46 42346 DURHAM SCHOOL SERVICES LP TRINITY MEADOWS IS<br />
2569006500 0 303.28 42346 DURHAM SCHOOL SERVICES LP BASSWOOD ES<br />
2569006533 0 433.26 42346 DURHAM SCHOOL SERVICES LP TIMBERVIEW MS<br />
2569006537 0 77.42 42346 DURHAM SCHOOL SERVICES LP CENTRAL HS SPED<br />
2569006478 0 9,569.56 42346 DURHAM SCHOOL SERVICES LP AIR COND ATHLETICS<br />
2569006505 0 697.23 42346 DURHAM SCHOOL SERVICES LP CHISHOLM TRAIL IS<br />
2569090311 0 ‐73.88 42346 DURHAM SCHOOL SERVICES LP CHISHOLM TRAIL IS<br />
2569006549 0 1,700.00 42346 DURHAM SCHOOL SERVICES LP SWIM<br />
2569006548 0 1,425.00 42346 DURHAM SCHOOL SERVICES LP ROTC<br />
2569006526 0 1,280.70 42346 DURHAM SCHOOL SERVICES LP SOUTH KELLER IS<br />
2569006521 0 762.87 42346 DURHAM SCHOOL SERVICES LP CENTRAL HS<br />
2569006540 0 83.11 42346 DURHAM SCHOOL SERVICES LP WOODLAND SPGS ES<br />
2569006542 0 155.51 42346 DURHAM SCHOOL SERVICES LP LIBERTY ES<br />
2569006543 0 232.26 42346 DURHAM SCHOOL SERVICES LP SPECIAL OLYMPICS<br />
Total for check number 417326<br />
30,243.67<br />
Tuesday, December 04, 2012<br />
Page 87 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8652<br />
8652<br />
417327<br />
SI‐1027018 1 466.59 49024 INK ENTERPRISES CONFIRMING ORDER SQ‐1026191 T‐<br />
SHIRTS SOLD TO STUDENTS AT FHMS<br />
THAT ATTEND MEETINGS FOR FCA‐<br />
FELLOWSHIP OF CHRISTIAN ATHLETES<br />
QUOTE ATTACHED<br />
SI‐1027018 99 21.49 49024 INK ENTERPRISES ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417327<br />
Check Number<br />
7802<br />
417328<br />
488.08<br />
JUNE 2012 0 77,162.00 49594 FIDELTY SECURITY LIFE/ARBOR GROUP STOP LOSS INSURANCE<br />
Total for check number 417328<br />
Check Number<br />
1992<br />
417329<br />
77,162.00<br />
FW/WTR MAY12 0 4,651.82 00001146 FORT WORTH WATER DEPARTMENT FHM<br />
Total for check number 417329<br />
Check Number<br />
1992<br />
417330<br />
4,651.82<br />
6970898 1 1,034.40 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
Total for check number 417330<br />
Check Number<br />
1992<br />
417331<br />
1,034.40<br />
4/2‐4/30/12 0 155.40 55577 JENNIFER C WRIGHT MILES<br />
Total for check number 417331<br />
Check Number<br />
7902<br />
417332<br />
155.40<br />
HOSPITAL BEN 0 200.00 53526 JENNIFER D GLICK HOSPITAL BENEFIT<br />
Total for check number 417332<br />
Check Number<br />
7702<br />
7702<br />
417333<br />
200.00<br />
600000182 1 5,666.67 53950 JI SPECIALTY SERVICES, INC. OPEN PO FOR WORKERS<br />
COMPENSATION PROGRAM CLAIMS<br />
ADMINISTRATION<br />
600000201 1 970.00 53950 JI SPECIALTY SERVICES, INC. OPEN PO FOR WORKERS<br />
COMPENSATION PROGRAM CLAIMS<br />
ADMINISTRATION<br />
Total for check number 417333<br />
Check Number<br />
8672<br />
417334<br />
6,636.67<br />
002764 0 58.40 00007646 KATHY'S FLORAL & EVENT DESIGN FLOWERS FOR EMPLOYEE<br />
Total for check number 417334<br />
Check Number<br />
4612<br />
417335<br />
58.40<br />
061112 1 75.00 41629 KELLER MIDDLE SCHOOL ‐ P T A PURCHASE 28 KMS BAGS FROM KELLER<br />
MIDDLE SCHOOL PTA (LEFTOVER<br />
FROM 8‐24‐2011)<br />
Total for check number 417335<br />
Check Number<br />
4612<br />
417336<br />
75.00<br />
SEPT, 7 2012 0 25.00 00005926 CITY OF KELLER CROSS COUNTRY MEET<br />
Total for check number 417336<br />
25.00<br />
Tuesday, December 04, 2012<br />
Page 88 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417337<br />
K/WTR MAY 12 0 950.64 00015345 CITY OF KELLER KLC<br />
K/WTR MAY 12 0 2,011.26 00015345 CITY OF KELLER SGE<br />
K/WTR MAY 12 0 3,203.12 00015345 CITY OF KELLER KMS<br />
K/WTR MAY 12 0 1,957.02 00015345 CITY OF KELLER SKI<br />
K/WTR MAY 12 0 11,366.99 00015345 CITY OF KELLER KHS<br />
K/WTR MAY 12 0 2,016.41 00015345 CITY OF KELLER KHE<br />
K/WTR MAY 12 0 1,174.97 00015345 CITY OF KELLER EDC<br />
K/WTR MAY 12 0 1,417.59 00015345 CITY OF KELLER BCI<br />
K/WTR MAY 12 0 2,494.42 00015345 CITY OF KELLER WLE<br />
K/WTR MAY 12 0 1,759.30 00015345 CITY OF KELLER NAT<br />
K/WTR MAY 12 0 3,881.96 00015345 CITY OF KELLER ISM<br />
Total for check number 417337<br />
Check Number<br />
2402<br />
417338<br />
32,233.68<br />
1/5‐5/31/12 0 29.30 58120 KRISTINA D OBRIEN JR MILES<br />
Total for check number 417338<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
417339<br />
29.30<br />
034857 1 41.11 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
060731 1 60.85 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
017272 1 3.29 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
008713 1 133.07 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
021598 1 17.16 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
071492 1 5.58 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
336979 1 2.19 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
061868 1 39.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
470235 1 4.79 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
228115 1 18.23 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
213723 1 41.85 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
258150 1 19.99 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Tuesday, December 04, 2012<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
Page 89 of 374
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
4612<br />
4612<br />
1992<br />
209613 1 10.83 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
301894 1 26.01 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
228457 1 1.99 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
170341 1 34.61 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 417339<br />
Check Number<br />
8672<br />
417340<br />
460.55<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
SNACKS FOR PSAT TEACHER<br />
TRAINING ‐ 35 PARTICIPANTS 6‐7‐12<br />
FROM 8‐12.<br />
REIMBURSEMEN 0 5.58 49746 LEONA LECKIE SUPPLIES FOR BREAKFAS<br />
Total for check number 417340<br />
Check Number<br />
1992<br />
417341<br />
5.58<br />
4/4‐5/30/12 0 103.88 51655 MARCENE RENEE WEATHERALL MILES<br />
Total for check number 417341<br />
Check Number<br />
1992<br />
417342<br />
103.88<br />
5/1‐5/25/12 0 141.71 00011939 MARSHA CHRISTINE STATEHAM MILES<br />
Total for check number 417342<br />
Check Number<br />
1992<br />
417343<br />
141.71<br />
9/1‐5/9/12 0 145.08 56250 NICOLE MCCOLLUM MILES<br />
Total for check number 417343<br />
Check Number<br />
1992<br />
417344<br />
145.08<br />
12‐220907007 1 525.56 61859 MEDICAID CLAIM SOLUTIONS OF TEXAS CONTRACTED SERVICES FOR MEDICAID<br />
CLAIM FILING FOR 2011‐2012 SCHOOL<br />
YEAR. SEE ATTACHED CONTRACT<br />
SHARS REVENUE<br />
Total for check number 417344<br />
Check Number<br />
7802<br />
417345<br />
525.56<br />
00073 0 30,268.85 49786 METLIFE LIFE INSURANCE LIFE INS FEES<br />
Total for check number 417345<br />
Check Number<br />
1952<br />
417346<br />
30,268.85<br />
REFUND 6/4 0 50.00 62092 GLYNDA MILLER REFUND 6/4/12<br />
Total for check number 417346<br />
Check Number<br />
2402<br />
417347<br />
50.00<br />
REFUND 6/6 0 16.80 62141 MONICA MINER LUNCH ACCT<br />
Total for check number 417347<br />
Check Number<br />
2402<br />
417348<br />
16.80<br />
REFUND 6/6 0 7.80 62139 LEIGH ANN MOORE LUNCH ACCT<br />
Total for check number 417348<br />
Check Number<br />
1992<br />
417349<br />
7.80<br />
12/2‐2/1/12 0 19.44 62097 SHERRI D MURPHY MILES<br />
Tuesday, December 04, 2012<br />
Page 90 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 417349<br />
Check Number<br />
4612<br />
4612<br />
417350<br />
19.44<br />
59 1 450.00 61902 MY FISH TRUCK, LLC HALF ACRE POND STOCKING 375<br />
BLUEGILL, 125 RED EAR, 50 BASS, 5 LB.<br />
MINNOWS, 125 CATFISH FOR<br />
OUTDOOR EDUCATION STUDENTS<br />
(POND LOCATED ON TCHS CAMPUS)<br />
59 2 200.00 61902 MY FISH TRUCK, LLC DELIVERY FEE<br />
Total for check number 417350<br />
Check Number<br />
1992<br />
417351<br />
650.00<br />
CHS 2012‐13 0 95.00 54880 NASSP / NHS / NJHS / NASC CENTRAL HS 2012‐13<br />
Total for check number 417351<br />
Check Number<br />
1992<br />
417352<br />
95.00<br />
4/11‐6/11/12 0 89.63 57516 CHRISTOPHER NIEMAN MILES<br />
Total for check number 417352<br />
Check Number<br />
2402<br />
417353<br />
89.63<br />
REFUND 6/4 0 24.35 62124 CHRISTINE NUTTER LUNCH ACCT<br />
Total for check number 417353<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
417354<br />
24.35<br />
651207959‐01 1 9.40 60196 ORIENTAL TRADING COMPANY, INC. IN‐62/93 ADVENTURE BULLETIN<br />
BOARD CUTOUTS<br />
651207959‐01 2 6.25 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/7626 EASTER ENAMEL<br />
CHARMS<br />
651207959‐01 3 6.47 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/9789 FLOWER ENAMEL<br />
CHARMS<br />
651207959‐01 4 8.03 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/6167 "ROCK STAR" CHARM KIT<br />
651207959‐01 5 8.26 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/6812 WESTERN CHARM KIT<br />
651207959‐01 6 8.26 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/6396 PEACE & LOVE CHARM<br />
KIT<br />
651207959‐01 7 6.47 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/7940 DESERT CHARMS<br />
651207959‐01 8 6.25 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/4211 ST. PATRICK'S DAY<br />
CHARMS<br />
651207959‐01 9 8.26 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/3686 BUTTERFLY & DAISY<br />
CHARM KIT<br />
651207959‐01 10 8.26 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/3211 HOLIDAY CHARM KIT<br />
651207959‐01 11 6.47 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/7939 UP & AWAY CHARMS<br />
651207959‐01 12 3.12 60196 ORIENTAL TRADING COMPANY, INC. IN‐68/45792 ANTIQUE SILVERTONE<br />
JUMPRINGS<br />
651207959‐01 13 8.26 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/3996 PENGUIN CHARM KIT<br />
651207959‐01 14 6.47 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/9785 SPACE CHARMS<br />
651207959‐01 15 6.47 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/2899 CROSS CHARMS<br />
Tuesday, December 04, 2012<br />
Page 91 of 374
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
651207959‐01 16 6.47 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/9007 PEACE SYMBOL CHARMS<br />
651207959‐01 17 42.18 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/7817 ADVENTURE NAME<br />
FRAMES<br />
651207959‐01 18 11.16 60196 ORIENTAL TRADING COMPANY, INC. IN‐36/6520 ADVENTURE CEILING<br />
DANGLE SWIRLS<br />
651207959‐01 19 93.74 60196 ORIENTAL TRADING COMPANY, INC. IN‐19/614 CAMOUFLAGE KEY CHAINS<br />
651207959‐01 20 6.47 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/7933 BUTTERFLY & DRAGONFLY<br />
CHARMS<br />
651207959‐01 21 12.94 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/6169 ROCK STAR CHARMS<br />
651207959‐01 22 6.47 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/9790 PATRIOTIC CHARMS<br />
651207959‐01 23 6.47 60196 ORIENTAL TRADING COMPANY, INC. IN‐57/172 RAINBOW CROSS CHARMS<br />
Total for check number 417354<br />
Check Number<br />
2402<br />
417355<br />
292.60<br />
REFUND 6/6 0 28.80 62131 BUCK OSBORN LUNCH ACCT<br />
Total for check number 417355<br />
Check Number<br />
4612<br />
4612<br />
417356<br />
28.80<br />
12011367 1 2,250.00 57980 RONALD R. LANDRETH, JR. PLEASE SEE ATTACHED QUOTE FOR<br />
STUDENT T‐SHIRTS FOR 2012‐2013<br />
SCHOOL YEAR. (S‐120, M‐ 120, L‐ 125,<br />
XL ‐ 125, 2XL ‐ 7, 3XL ‐ 3)<br />
12010952 1 462.00 57980 RONALD R. LANDRETH, JR. PLEASE SEE ATTACHED QUOTE FOR<br />
FCA T‐SHIRTS FOR TSMS STUDENTS<br />
Total for check number 417356<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
417357<br />
2,712.00<br />
12‐556 1 1,537.90 44580 PASCO BROKERAGE HEATED CABINET, MOBILE CARTER‐<br />
HOFFMANN MODEL NO. HWU18J1XM<br />
12‐773 1 2,792.10 44580 PASCO BROKERAGE HEATED CABINET, MOBILE CARTER‐<br />
HOFFMANN MODEL NO. HWU18J1XM<br />
12‐556 2 122.53 44580 PASCO BROKERAGE PASS‐THRU‐DOORS<br />
12‐773 2 222.47 44580 PASCO BROKERAGE PASS‐THRU‐DOORS<br />
12‐556 3 839.98 44580 PASCO BROKERAGE REFRIGERATOR, REACH IN TRAULSEN<br />
MODEL NO. G10011<br />
12‐773 3 1,525.02 44580 PASCO BROKERAGE REFRIGERATOR, REACH IN TRAULSEN<br />
MODEL NO. G10011<br />
12‐556 4 53.28 44580 PASCO BROKERAGE DELIVERY CHARGE<br />
12‐773 4 96.72 44580 PASCO BROKERAGE DELIVERY CHARGE<br />
12‐556 5 21.31 44580 PASCO BROKERAGE DELIVERY CHARGE<br />
12‐773 5 38.69 44580 PASCO BROKERAGE DELIVERY CHARGE<br />
Total for check number 417357<br />
7,250.00<br />
Tuesday, December 04, 2012<br />
Page 92 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2402<br />
417358<br />
4/5‐5/31/12 0 23.98 61239 RITA S PATRICK MILES<br />
Total for check number 417358<br />
Check Number<br />
2402<br />
417359<br />
23.98<br />
REFUND 6/4 0 28.40 62121 JACQULINE PRICE LUNCH ACCT<br />
Total for check number 417359<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
417360<br />
28.40<br />
57691 1 1,234.05 00010727 PROCOMPUTING CORPORATION AB378PUS 300 PRO RANGE 78"<br />
ELECTRONIC INTERACTIVE<br />
WHITEBOARD<br />
57691 2 249.00 00010727 PROCOMPUTING CORPORATION PBINSTALL PROMETHEAN BOARD<br />
ONLY INSTALLATION<br />
57691 3 89.00 00010727 PROCOMPUTING CORPORATION PSHIPPING PROMETHEAN PRODUCT<br />
SHIPPING<br />
57691 4 85.00 00010727 PROCOMPUTING CORPORATION 14027 5' PROCOMPUTING OVER THE<br />
BOARD BRACKETS<br />
57691 5 89.00 00010727 PROCOMPUTING CORPORATION 22011 SUPERBOOSTER/BOARD ONLY<br />
INSTALL KIT<br />
57691 6 95.00 00010727 PROCOMPUTING CORPORATION PMOVE PROJECTOR MOVE (MOVE<br />
PROJECTOR WITHIN SAME ROOM, USE<br />
EXISTING CABLING)<br />
Total for check number 417360<br />
Check Number<br />
1992<br />
417361<br />
1,841.05<br />
32605 1 798.00 00017786 PROJECT WISDOM INC. PRIORITY CODE 1203EFL SERIES 2 & 3<br />
PROJECT WISDOM ONE YEAR ONLINE<br />
ACCESS<br />
Total for check number 417361<br />
Check Number<br />
1992<br />
417362<br />
798.00<br />
LATU 6/26‐27 0 90.00 52095 REGION 4 REGISTRATION SERVICES J LATU 6/26/12<br />
Total for check number 417362<br />
Check Number<br />
8672<br />
417363<br />
90.00<br />
REIMBURSEMEN 0 65.93 56386 KIMBERLY ANN RHODES GIFT CARDS<br />
Total for check number 417363<br />
Check Number<br />
4612<br />
417364<br />
65.93<br />
MAY 2012 1 150.00 47186 TARA RICHTER BAND CONTRACT FOR TARA RICHTER<br />
FOR FLUTE SECTIONALS AT TMIS.<br />
CONTRACT IS ATTACHED.<br />
Total for check number 417364<br />
Check Number<br />
1992<br />
417365<br />
150.00<br />
5234743 1 328.58 00019976 RISO, INC FOR THE PAYMENT OF COPIES ON THE<br />
RISO DUPLICATOR MACHINES IN THE<br />
FOSSIL RIDGE HS TEACHERS COPY<br />
ROOM FOR MAKING COPIES FOR THE<br />
STUDENTS AT FOSSIL RIDGE HS<br />
Total for check number 417365<br />
Check Number<br />
8652<br />
417366<br />
328.58<br />
4002 1 1,173.00 56649 ROBERTO PRADO SHIRTS FOR 2012‐2013 SENIORS<br />
Tuesday, December 04, 2012<br />
Page 93 of 374
Fund Invoice Line Amount Vendor Name Description<br />
8652<br />
4002 2 108.50 56649 ROBERTO PRADO BLUE SHIRTS FOR CHS 2012‐2013<br />
SENIORS<br />
Total for check number 417366<br />
Check Number<br />
4612<br />
4612<br />
417367<br />
1,281.50<br />
6975 1 ‐71.58 43478 SAMS CLUB DIRECT CANDY,COKES,POPCORN,OIL BAGS<br />
1634 1 267.42 43478 SAMS CLUB DIRECT CANDY,COKES,POPCORN,OIL BAGS<br />
Total for check number 417367<br />
Check Number<br />
2112<br />
2112<br />
417368<br />
195.84<br />
4/3‐4/30/12 0 0.00 61430 MONICA SANTIAGO MILES<br />
5/1‐5/30/12 0 0.00 61430 MONICA SANTIAGO MILES<br />
Total for check number 417368<br />
Check Number<br />
4612<br />
417369<br />
0.00<br />
W2979313BF 0 4,415.72 00005486 SCHOLASTIC BOOK FAIRS INC BOOK FAIR PAYMENT<br />
Total for check number 417369<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417370<br />
4,415.72<br />
M4776406 1 127.50 51391 SCHOLASTIC INC CLASS MAG‐ENG<br />
M4772788 1 263.64 51391 SCHOLASTIC INC SCOPE MAGAZINE FOR 2012‐2013 FOR<br />
STUDENTS IN LANGUAGE ARTS CLASS<br />
AT FHMS<br />
M4776406 2 93.50 51391 SCHOLASTIC INC MAG ‐SPAN<br />
M4776406 99 22.10 51391 SCHOLASTIC INC ESTIMATED SHIPPING/HANDLING<br />
M4772788 99 25.11 51391 SCHOLASTIC INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417370<br />
Check Number<br />
4612<br />
4612<br />
417371<br />
531.85<br />
INV1952958 1 68.82 61150 SCHOOLHOUSE OUTFITTERS, LLC 6 SCREENFLEX PANELOCKS TO HELP<br />
SECURE OUR SCREENFLEX ROOM<br />
DIVIDERS FOR USE BY ART TEACHER (6<br />
PANELOCKS PER SET)<br />
INV1952958 2 8.64 61150 SCHOOLHOUSE OUTFITTERS, LLC SHIPPING<br />
Total for check number 417371<br />
Check Number<br />
4612<br />
417372<br />
77.46<br />
002 1 110.50 59751 MARK ROBERT SCOTT CLINICIAN FOR SCHOLARSHIP PRIVATE<br />
LESSONS FOR KHS BAND STUDENTS<br />
FOR THE 2011‐2012 SCHOOL YEAR.<br />
Total for check number 417372<br />
Check Number<br />
1992<br />
417373<br />
110.50<br />
163434 1 19.59 49888 LIBRARY SALES, INC DBA SEBCO BOOKS 1 BOOK; SEE ATTACHED LIST TITLED<br />
SPRING 2012 LIST ADD ON.<br />
Total for check number 417373<br />
19.59<br />
Tuesday, December 04, 2012<br />
Page 94 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
417374<br />
3015 1 200.00 00014626 STEPHEN C.FAGAN T‐SHIRTS FOR CHOIR AND MALLET<br />
CLUB. 10 EA. YOUTH MEDIUM; 7 EA.<br />
YOUTH LARGE; 7 EA. ADULT SMALL; 1<br />
EA. ADULT MEDIUM. TO BE<br />
DELIVERED BY 5‐30‐12<br />
Total for check number 417374<br />
Check Number<br />
1952<br />
417375<br />
200.00<br />
REFUND 6/4 0 50.00 46608 KIMBERLY SHORT REFUND CREDIT RECV<br />
Total for check number 417375<br />
Check Number<br />
2242<br />
2242<br />
417376<br />
50.00<br />
MAY 2012 1 2,700.00 51057 KRISTEN SIGNORELLI CONTRACT OCCUPATIONAL THER<strong>AP</strong>Y<br />
TEXAS LICENSED SERVICES FOR MAY,<br />
2012<br />
<strong>AP</strong>R 2012 1 2,055.00 51057 KRISTEN SIGNORELLI CONTRACT OCCUPATIONAL THER<strong>AP</strong>Y<br />
TEXAS LICENSED SERVICES FOR <strong>AP</strong>RIL,<br />
2012<br />
Total for check number 417376<br />
Check Number<br />
1992<br />
417377<br />
4,755.00<br />
CH<strong>AP</strong>MAN 6/18 1 450.00 54898 SMU <strong>AP</strong> INSTITUTE HMS TEACHER SUSAN CH<strong>AP</strong>MAN TO<br />
ATTEND <strong>AP</strong> SUMMER INSTITUTE AT<br />
SMU‐PLANO, TX FROM 6/18‐6/21/12.<br />
Total for check number 417377<br />
Check Number<br />
2402<br />
2402<br />
4612<br />
417378<br />
450.00<br />
<strong>AP</strong>RIL 2012 0 942.98 48808 SODEXO, INC & AFFILIATES <strong>AP</strong>R COOP FEES<br />
<strong>AP</strong>RIL 2012 0 84,498.36 48808 SODEXO, INC & AFFILIATES <strong>AP</strong>R MGMT FEES<br />
<strong>AP</strong>RIL 2012 0 76.68 48808 SODEXO, INC & AFFILIATES <strong>AP</strong>R MGMT FEES<br />
Total for check number 417378<br />
Check Number<br />
2402<br />
417379<br />
85,518.02<br />
REFUND 6/6 0 21.60 62127 KAREN SOUTHARD LUNCH ACCT<br />
Total for check number 417379<br />
Check Number<br />
1992<br />
417380<br />
21.60<br />
SL/WTR MAY12 0 1,079.70 00008826 CITY OF SOUTHLAKE FES<br />
Total for check number 417380<br />
Check Number<br />
1992<br />
417381<br />
1,079.70<br />
KISER 7/18 0 90.00 00021842 SOUTHWEST ATHLETIC TRAINERS ASSN C KISER 7/18‐7/21/12<br />
Total for check number 417381<br />
Check Number<br />
1992<br />
417382<br />
90.00<br />
RUSLER 2012 1 239.40 00007015 STAR TELEGRAM SUBSCRIPTIONS YEARLY SUBSCRIPTION TO THE STAR<br />
TELEGRAM FOR THE P<strong>AP</strong>ER ACCOUNT<br />
#3039516‐4<br />
Total for check number 417382<br />
Check Number<br />
8672<br />
417383<br />
239.40<br />
REIMBURSEMEN 0 13.25 61969 DANIELLE NICOLE STEVENS SUPPLIES FOR BREAKFAS<br />
Tuesday, December 04, 2012<br />
Page 95 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 417383<br />
Check Number<br />
2402<br />
417384<br />
13.25<br />
REFUND 6/4 0 7.75 62122 RICHARD STONER LUNCH ACCT<br />
Total for check number 417384<br />
Check Number<br />
1992<br />
417385<br />
7.75<br />
4/2‐4/30/12 0 167.69 59351 RICHARD L SULLIVAN MILES<br />
Total for check number 417385<br />
Check Number<br />
1992<br />
417386<br />
167.69<br />
3778297 1 428.00 00002521 T E P S A REGISTRATION FEES<br />
Total for check number 417386<br />
Check Number<br />
2402<br />
417387<br />
428.00<br />
REFUND 6/6 0 4.70 62133 KASSIE TATE LUNCH ACCT<br />
Total for check number 417387<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
417388<br />
4.70<br />
6416 1 94.76 50637 TEACH‐MART INC HVA612‐CERTIFICATES<br />
6416 2 33.56 50637 TEACH‐MART INC HVA314 EXCELLENCE STICKERS<br />
6416 3 30.15 50637 TEACH‐MART INC HVA608 A HONOR ROLL<br />
CERTIFICATES<br />
Total for check number 417388<br />
Check Number<br />
1992<br />
417389<br />
158.47<br />
SUPT 2012 1 198.00 00004868 TEXAS EDUCATION NEWS 2012‐13 SUBSCRIPTION TO TEXAS<br />
EDUCATION NEWS FOR<br />
SUPERINTENDENT<br />
Total for check number 417389<br />
Check Number<br />
1992<br />
1992<br />
417390<br />
198.00<br />
KELSO 7/10 0 50.00 00009070 TEXAS GIRLS COACHES ASSOCIATION TERRI KELSO 2012‐13<br />
KELSO 7/10 0 50.00 00009070 TEXAS GIRLS COACHES ASSOCIATION TERRI KELSO 7/10‐13<br />
Total for check number 417390<br />
Check Number<br />
1992<br />
1992<br />
417391<br />
100.00<br />
WATKINS 7/10 0 50.00 00009070 TEXAS GIRLS COACHES ASSOCIATION B WATKINS 2012‐13<br />
WATKINS 7/10 0 50.00 00009070 TEXAS GIRLS COACHES ASSOCIATION BRANDI WATKINS 7/10<br />
Total for check number 417391<br />
Check Number<br />
1992<br />
417392<br />
100.00<br />
BENZ 2012 1 28.00 50158 TEXAS SCHOOL BUSINESS ONE YEAR SUBSCRIPTION TBS FOR<br />
PENNY BENZ<br />
Total for check number 417392<br />
Check Number<br />
4612<br />
417393<br />
28.00<br />
20838599 0 4.75 52478 TEXAS TOLLWAYS<br />
Total for check number 417393<br />
4.75<br />
Tuesday, December 04, 2012<br />
Page 96 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
417394<br />
4/5‐4/27/12 0 77.15 43320 TRACY L PAHL MILES<br />
Total for check number 417394<br />
Check Number<br />
2242<br />
417395<br />
77.15<br />
5/2‐5/29/12 1 290.63 58041 MICHAEL TUCKER CONTRACT IN‐HOME TRAINING TEXAS<br />
CERTIFIED SERVICES FOR MAY, 2012<br />
Total for check number 417395<br />
Check Number<br />
1992<br />
417396<br />
290.63<br />
36967 1 199.50 49333 TUMBLEWEED PRESS INC SEE ATTACHMENT<br />
Total for check number 417396<br />
Check Number<br />
2242<br />
417397<br />
199.50<br />
212044 1 2,338.00 41021 TX SCHOOL/BLIND & VISUALLY IMPAIRED TRANSPORTATION SERVICES FOR VI<br />
STUDENTS PER AGREEMENT<br />
Total for check number 417397<br />
Check Number<br />
2252<br />
2252<br />
417398<br />
2,338.00<br />
REG 7/28/12 1 130.00 52900 UNIVERSITY OF NORTH TEXAS REGISTRATION FOR 4TH<br />
ANNUALADVENTURES IN AUTISM JULY<br />
28, 2012 ‐ UNIVERSITY OF NORTH<br />
TEXAS DENTON, TX<br />
REG 7/28/12 2 375.00 52900 UNIVERSITY OF NORTH TEXAS REGISTRATION FOR 4TH ANNUAL<br />
ADVENTURES IN AUTISM ‐ JULY 28,<br />
2012 UNIVERSITY OF NORTH TEXAS,<br />
DENTON<br />
Total for check number 417398<br />
Check Number<br />
1992<br />
417399<br />
505.00<br />
12006291 1 2,682.00 56369 USHER & MORE SET UP AND BREAK DOWN OF 2012<br />
GRADUATION ‐ JUNE 2, 2012 AT FORT<br />
WORTH CONVENTION CENTER<br />
Total for check number 417399<br />
Check Number<br />
2402<br />
417400<br />
2,682.00<br />
REFUND 6/6 0 19.10 62126 RANDY VENSWENCEY LUNCH ACCT<br />
Total for check number 417400<br />
Check Number<br />
8672<br />
417401<br />
19.10<br />
REIMBURSEMEN 0 24.28 46686 VICKI PRIKRYL ARRINGTON SUPPLIES FOR BREAKFAS<br />
Total for check number 417401<br />
Check Number<br />
2402<br />
417402<br />
24.28<br />
5/4‐5/31/12 0 25.47 49335 CLAURIA D VILLARREAL MILES<br />
Total for check number 417402<br />
Check Number<br />
1992<br />
417403<br />
25.47<br />
05100 1 71.76 00023294 WAL‐MART STORES TEXAS, LLC LARGE PLASTIC STORAGE BINS<br />
Total for check number 417403<br />
Check Number<br />
4612<br />
417404<br />
71.76<br />
20437 1 195.00 56216 WATCH DOGS ACROSS AMERICA SECONDARY RENEWAL KIT FOR HMS.<br />
(S & H INCLUDED)<br />
Tuesday, December 04, 2012<br />
Page 97 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 417404<br />
Check Number<br />
1992<br />
417405<br />
195.00<br />
REFUND 6/7 0 210.00 62104 ALICIA WEDDLE SUMMER SCHOOL REF<br />
Total for check number 417405<br />
Check Number<br />
2402<br />
417406<br />
210.00<br />
REFUND 6/6 0 10.40 53948 NANCY WILLIAMS LUNCH ACCT<br />
Total for check number 417406<br />
Check Number<br />
2242<br />
417407<br />
10.40<br />
MAY 2012 1 1,575.00 53939 LAURIE WISCHMEYER CONTRACT SERVICE FOR<br />
AUDITORIALLY IMPAIRED ‐ TEXAS<br />
LICENSED SERVICES FOR MAY, 2012<br />
Total for check number 417407<br />
Check Number<br />
2242<br />
417408<br />
1,575.00<br />
MAY 2012 1 1,050.00 57693 CHINA WRIGHT CONTRACT SERVICE FOR AUDIOLOGY<br />
TEXAS LICENSED SERVICES FOR MAY<br />
AND JUNE, 2012<br />
Total for check number 417408<br />
Check Number<br />
1992<br />
417410<br />
1,050.00<br />
2455836 1 222.19 45101 4 IMPRINT INC PAYMENT FOR 500 KISD PENS FOR<br />
RECRUITMENT PURPOSES<br />
Total for check number 417410<br />
Check Number<br />
4612<br />
417411<br />
222.19<br />
6249VC 1 120.00 57954 A GREAT IDEA PLEASE SEE ATTACHED QUOTE FOR T‐<br />
SHIRTS FOR TSMS TENNIS<br />
Total for check number 417411<br />
Check Number<br />
1992<br />
417412<br />
120.00<br />
REFUND 0 995.00 43242 ACT ONE DANCE STUDIO RENTAL REFUND<br />
Total for check number 417412<br />
Check Number<br />
2402<br />
417413<br />
995.00<br />
REFUND 0 8.50 62132 LISA AUSTIN REBEKAH & THOMAS<br />
Total for check number 417413<br />
Check Number<br />
2402<br />
417414<br />
8.50<br />
REFUND 0 11.20 62123 DAVID BALNITES DAVID BALNITES<br />
Total for check number 417414<br />
Check Number<br />
2402<br />
417415<br />
11.20<br />
REFUND 0 13.75 43232 ANGIE BARBER MATTHEW BARBER<br />
Total for check number 417415<br />
Check Number<br />
2402<br />
417416<br />
13.75<br />
MILEAGE 0 36.63 60581 PENELOPE BATES 5/3/12‐5/31/12<br />
Total for check number 417416<br />
Check Number<br />
4612<br />
417417<br />
36.63<br />
041181602213 1 75.26 00001395 BLUE BELL CREAMERIES INC DO NOT EXCEED PO TO BE USED FOR<br />
NATATORIUM CONCESSIONS SUPPLIES<br />
Tuesday, December 04, 2012<br />
Page 98 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 417417<br />
Check Number<br />
2402<br />
417418<br />
75.26<br />
MILEAGE 0 29.97 61212 ROBERTA L CAIN 5/3/12‐6/1/12<br />
Total for check number 417418<br />
Check Number<br />
2402<br />
417419<br />
29.97<br />
REFUND 0 7.70 62134 MINNIE KURIAN CHANDRATHILL NICHOLE KURIAN<br />
Total for check number 417419<br />
Check Number<br />
1992<br />
417420<br />
7.70<br />
MAY 2012 1 3,325.00 54530 ROY CHRISTENSEN CONTRACT SERVICES FOR<br />
HOMEBOUND STUDENTS ‐ SEE<br />
ATTACHEMENT<br />
Total for check number 417420<br />
Check Number<br />
4612<br />
417421<br />
3,325.00<br />
1341264416 1 1,104.24 00001077 COCA COLA BOTTLING CO OF NORTH TX DO NOT EXCEED PO TO BE USED FOR<br />
NATATORIUM CONCESSIONS SUPPLIES<br />
Total for check number 417421<br />
Check Number<br />
2402<br />
417422<br />
1,104.24<br />
REFUND 0 55.70 62120 REBECCA COLLINS CORBIN,CHRIS, CATLIN<br />
Total for check number 417422<br />
Check Number<br />
2402<br />
417423<br />
55.70<br />
REFUND 0 5.60 62128 TREVOR COOK TREVOR COOK<br />
Total for check number 417423<br />
Check Number<br />
2402<br />
417424<br />
5.60<br />
REFUND 0 21.05 49736 CHUNA DALE DALTON, DYLAN, KYLIE<br />
Total for check number 417424<br />
Check Number<br />
1992<br />
417425<br />
21.05<br />
MILEAGE 0 27.64 00004154 DANIEL G HAM 5/14/12, 5/23/12<br />
Total for check number 417425<br />
Check Number<br />
2402<br />
417426<br />
27.64<br />
REFUND 0 9.15 62135 VERNON DAVIS LAWERENCE REESE<br />
Total for check number 417426<br />
Check Number<br />
1992<br />
417427<br />
9.15<br />
MILEAGE 0 54.91 55673 VICKI DAVIS 5/4/12‐5/24/12<br />
Total for check number 417427<br />
Check Number<br />
2402<br />
417428<br />
54.91<br />
REFUND 0 17.45 55117 DEBORAH L BROOKS #11808 LUNCH REFUND<br />
Total for check number 417428<br />
Check Number<br />
2402<br />
417429<br />
17.45<br />
REFUND 0 24.80 62125 AMY DENNIS BLAKE DENNIS<br />
Tuesday, December 04, 2012<br />
Page 99 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 417429<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417430<br />
24.80<br />
2569006541 0 228.68 42346 DURHAM SCHOOL SERVICES LP FRIENSHIP ES SPED<br />
2569006506 0 1,081.47 42346 DURHAM SCHOOL SERVICES LP FOSSIL HILL MS<br />
2569006513 0 401.72 42346 DURHAM SCHOOL SERVICES LP PARK GLEN ES<br />
2569006524 0 237.70 42346 DURHAM SCHOOL SERVICES LP HIDDEN LAKES ES<br />
2569006547 0 106.25 42346 DURHAM SCHOOL SERVICES LP PALS INDIAN SPGS MS<br />
2569006511 0 92.34 42346 DURHAM SCHOOL SERVICES LP KELLER HARVEL ES<br />
2569006511 0 92.34 42346 DURHAM SCHOOL SERVICES LP KELLER HARVEL ES<br />
2569006535 0 41.56 42346 DURHAM SCHOOL SERVICES LP FLORENCE ES SPED<br />
2569006527 0 1,414.18 42346 DURHAM SCHOOL SERVICES LP INDIAN SPGS MS<br />
2569006538 0 241.57 42346 DURHAM SCHOOL SERVICES LP FOSSIL RIDGE HS SPED<br />
2569006551 1 652.25 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL<br />
YEAR, TO PULL FROM PO FOR<br />
MONTHLY PAYMENT ON DURHAM<br />
2569006550 1 1,408.00 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL<br />
YEAR, TO PULL FROM PO FOR<br />
MONTHLY PAYMENT ON DURHAM<br />
2569006545 1 1,150.50 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL<br />
YEAR, TO PULL FROM PO FOR<br />
MONTHLY PAYMENT ON DURHAM<br />
2569006544 1 198.00 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL<br />
YEAR, TO PULL FROM PO FOR<br />
MONTHLY PAYMENT ON DURHAM<br />
2569006480 1 276,285.47 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL<br />
YEAR, TO PULL FROM PO FOR<br />
MONTHLY PAYMENT ON DURHAM<br />
2569006546 1 1,248.50 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL<br />
YEAR, TO PULL FROM PO FOR<br />
MONTHLY PAYMENT ON DURHAM<br />
2569006499 1 277,514.15 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL<br />
YEAR, TO PULL FROM PO FOR<br />
MONTHLY PAYMENT ON DURHAM<br />
2569006477 1 11,146.30 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL<br />
YEAR, TO PULL FROM PO FOR<br />
MONTHLY PAYMENT ON DURHAM<br />
Total for check number 417430<br />
Check Number<br />
2402<br />
417431<br />
573,540.98<br />
REFUND 0 2.50 62119 RAY EDWARDS DILLION EDWARDS<br />
Total for check number 417431<br />
2.50<br />
Tuesday, December 04, 2012<br />
Page 100 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
417432<br />
512 1 25.00 46189 GAIL LYNN JAMES PROSPERO PATRICK ‐ BLACK<br />
SHIRT/BLACK<br />
TUNIC/SILVERC<strong>AP</strong>E/BLACKC<strong>AP</strong>E/BLACK<br />
PANTS<br />
512 2 20.00 46189 GAIL LYNN JAMES MIRANDA ‐ CREAMSHIRT/SKIRTPULLUP<br />
ON SIDE/CREAM LEGGINGS<br />
512 3 25.00 46189 GAIL LYNN JAMES FERDINAND JADYN ‐<br />
WINEDOUBLET/IVORYPUFFYSHIRT/BLK<br />
PANTS/TAN BELT/BLACK<br />
BOOTTOPPERS<br />
512 4 25.00 46189 GAIL LYNN JAMES NOBLES KARLEY ‐<br />
LONGBROWNSTIPEDSLEEVESLES<br />
UNIC/IVORYPUFFYSHIRT/BLACKPANT/B<br />
OOTTOPPE RS<br />
512 5 25.00 46189 GAIL LYNN JAMES NOBLES KEKE ‐ BLACK SWIRL<br />
DOUBLET/IVORYPUFFYSHIRT/BLACKPA<br />
NTS/BOOTT OPPERS<br />
512 6 25.00 46189 GAIL LYNN JAMES NOBLES JENNA ‐<br />
NAVYPAISLEYDOUBLET/BLKPANTS/IVO<br />
RY PUFFY SHIRT/BOOTTOPPERS<br />
512 7 25.00 46189 GAIL LYNN JAMES NOBLES/KING ALONZO ‐ DARKGRAY<br />
TUNICW/FUR/BLKPANTS/PUFFYSHIRT/<br />
BOOTTOPPE RS/GRAYC<strong>AP</strong>ELET<br />
512 8 25.00 46189 GAIL LYNN JAMES CALIBAN NADIA ‐<br />
TANUNITARD/FISHNETTOP/GREENRAG<br />
SHIRT<br />
SWEATER/TANSTRIPEDCUTOFFSHORTS<br />
512 9 24.00 46189 GAIL LYNN JAMES STEPHANO ‐<br />
GOLDLACIINGSHIRT/BROWN KNICKERS<br />
CUT FIX/TEXTURED VEST SMALL<br />
512 10 24.00 46189 GAIL LYNN JAMES CASTAWAYS ALAIRIA ‐ PAISLEY<br />
VEST/GRAYDYEDSHIRT/BRHEATER<br />
KNICKERS<br />
512 11 24.00 46189 GAIL LYNN JAMES CASTAWAYS LAUREN ‐<br />
GREYDYEDRAGSHIRT/MEDRHEATHER<br />
KNICKER/BLACKBRSTRIPEDVEST<br />
512 12 24.00 46189 GAIL LYNN JAMES CASTAWAYS KATY ‐<br />
STRIPEDSHIRT/RUSTKNICKERS/BLKABA<br />
CK PRINTFRONTVEST<br />
512 13 24.00 46189 GAIL LYNN JAMES CASTAWAYS DELANY ‐<br />
HOUNDSTOOTHVEST/STRIPEDRAG<br />
SLEEVESHIRT NEEDS KNICKERS<br />
512 14 24.00 46189 GAIL LYNN JAMES CASTAWAYS EMMA ‐<br />
GREYSTRIPEDSHIRT/HOUNDSTOOTHGR<br />
AYWINE VEST/RUSTCORDKNICKERS<br />
512 15 24.00 46189 GAIL LYNN JAMES CASTAWAYS ‐ VEST/KNICKERS/SHIRT<br />
512 16 24.00 46189 GAIL LYNN JAMES CASTAWAYS ‐ SHIRT/VEST/KNICKERS<br />
SARAH TINY<br />
512 17 18.00 46189 GAIL LYNN JAMES GODDESSES ‐ JOLI TEAL GREEK<br />
DRESS/CORD BELT<br />
512 18 18.00 46189 GAIL LYNN JAMES GODDESSES ‐ NEED GOWN<br />
CHARTRUSE CORDBELT<br />
Tuesday, December 04, 2012<br />
Page 101 of 374
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
512 19 18.00 46189 GAIL LYNN JAMES GODDESSES ‐ LILLY PURPLEGREEK<br />
DRESS/CORD BELT<br />
512 20 30.00 46189 GAIL LYNN JAMES GODDESSES/SP ‐<br />
ALAIR<strong>AP</strong>URPLEPINKMULTIPANELGREEK<br />
GOWN<br />
512 21 30.00 46189 GAIL LYNN JAMES GODDESSES/SP ‐ ELIA CORAL<br />
MULTIPANEL GREEK GOWN<br />
512 22 30.00 46189 GAIL LYNN JAMES GODDESSES/SP ‐ HALLEY<br />
TEALMULTIPANELGREEKGOWN<br />
512 23 24.00 46189 GAIL LYNN JAMES FURIES ‐ FUSHIA<br />
UNITARD/FISHNETTIGHTS/BLACK<br />
512 24 24.00 46189 GAIL LYNN JAMES FURIES ‐ TURQUOISE<br />
UNITARD/FISHNETTIGHTS/BLACK<br />
OVERDRESS<br />
512 25 24.00 46189 GAIL LYNN JAMES FURIES ‐ PURPLE<br />
UNITARD/FISHNETTIGHTS/BLACK<br />
OVERDRESS<br />
512 26 24.00 46189 GAIL LYNN JAMES FURIES ‐<br />
LIGHTPINKUNITARD/FISHNETTIGHTS/BL<br />
ACK OVERDRESS<br />
512 27 24.00 46189 GAIL LYNN JAMES FURIES ‐<br />
LIGHTTEALUNITARD/FISHNETTIGHTS/B<br />
LACK OVERDRESS<br />
512 28 35.00 46189 GAIL LYNN JAMES ARIELNEENA ‐<br />
GRAYSHIRTBLKACKSLEEVES/BLUE<br />
RAGSKIRT/PAINTED BODICE EXTEND<br />
SIZING<br />
512 29 114.75 46189 GAIL LYNN JAMES CLEANING CHARGE<br />
Total for check number 417432<br />
Check Number<br />
2402<br />
417433<br />
800.75<br />
7‐913‐34773 1 7.25 00022201 FEDERAL EXPRESS CORPORATION OPEN PO FOR FEDERAL EXPRESS<br />
SERVICES<br />
Total for check number 417433<br />
Check Number<br />
2402<br />
417434<br />
7.25<br />
REFUND 0 9.40 62137 BECCA FORD FISHER FORD<br />
Total for check number 417434<br />
Check Number<br />
1992<br />
417435<br />
9.40<br />
MILEAGE 0 42.29 59840 MELINDA KAY FORWARD 4/30/12‐5/15/12<br />
Total for check number 417435<br />
Check Number<br />
1992<br />
1992<br />
417436<br />
42.29<br />
2697755 1 159.00 53702 GOVERNMENT FINANCE OFFICERS<br />
ASSOC<br />
2697755 99 8.00 53702 GOVERNMENT FINANCE OFFICERS<br />
ASSOC<br />
Total for check number 417436<br />
Check Number<br />
1992<br />
417437<br />
167.00<br />
GOVERNMENTAL ACCOUNTING,<br />
AUDITING, AND FINANCIAL REPORTING<br />
(GAAFR) BLUE BOOK<br />
ESTIMATED SHIPPING/HANDLING<br />
6039 1 680.00 60820 TECHNOLOGY ASSETS SHAREPOINT 2010 UPGRADE<br />
Total for check number 417437<br />
680.00<br />
Tuesday, December 04, 2012<br />
Page 102 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2402<br />
417438<br />
TRAVEL REIMB 0 35.08 44641 JULIA A GRANNAN 5/3/12‐5/31/12<br />
Total for check number 417438<br />
Check Number<br />
2402<br />
417439<br />
35.08<br />
REFUND 0 1.50 62138 SOENKE HANSEN PHARADA NIBUALA<br />
Total for check number 417439<br />
Check Number<br />
1992<br />
417440<br />
1.50<br />
MILEAGE 0 215.66 59706 EDWARD B HARGROVES III 3/1/12‐4/30/12<br />
Total for check number 417440<br />
Check Number<br />
2402<br />
417441<br />
215.66<br />
REFUND 0 10.30 62140 KATHLEEN HARRISON KEIRA & KAILA<br />
Total for check number 417441<br />
Check Number<br />
1992<br />
417442<br />
10.30<br />
1200844059 0 536.19 48860 IESI HALTOM CITY LES<br />
Total for check number 417442<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
417443<br />
536.19<br />
61959901014 1 14.99 00002890 INSECT LORE PRODUCTS INC ITEM #102 LIVE BUTTERFLY CULTURE<br />
61959901014 2 57.98 00002890 INSECT LORE PRODUCTS INC ITEM #202 TWO LIVE BUTTERFLY<br />
CULTURES<br />
61959901014 3 12.99 00002890 INSECT LORE PRODUCTS INC SHIPPING<br />
Total for check number 417443<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417444<br />
85.96<br />
S5057621.001 1 310.18 59754 JANPAK OF TEXAS, INC. 16OZ FOAM CUPS<br />
S5057621.002 1 72.33 59754 JANPAK OF TEXAS, INC. 16OZ FOAM CUPS<br />
S5057621.002 2 89.90 59754 JANPAK OF TEXAS, INC. 10OZ FOAM CUPS<br />
S5057621.001 2 385.51 59754 JANPAK OF TEXAS, INC. 10OZ FOAM CUPS<br />
S5057621.002 3 60.36 59754 JANPAK OF TEXAS, INC. 6OZ FOAM CUPS<br />
S5057621.001 3 258.85 59754 JANPAK OF TEXAS, INC. 6OZ FOAM CUPS<br />
S5057621.001 4 439.28 59754 JANPAK OF TEXAS, INC. 4OZ CONE CUPS<br />
S5057621.002 4 102.43 59754 JANPAK OF TEXAS, INC. 4OZ CONE CUPS<br />
Total for check number 417444<br />
Check Number<br />
1992<br />
417445<br />
1,718.84<br />
MILEAGE 0 498.46 54370 JENNIFER R ATKINSON 9/1/11‐5/23/12<br />
Total for check number 417445<br />
498.46<br />
Tuesday, December 04, 2012<br />
Page 103 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
417446<br />
MILEAGE 0 32.19 48182 JENNIFER TOEPPERWEIN LATU 5/4/12‐5/24/12<br />
Total for check number 417446<br />
Check Number<br />
1992<br />
417447<br />
32.19<br />
TRAVEL REIMB 0 156.50 00018241 JOEY P GRIFFIN IMS CONF<br />
Total for check number 417447<br />
Check Number<br />
2402<br />
417448<br />
156.50<br />
REFUND 0 7.16 62118 JASON JOHNSON JEREMY & JOSEPH<br />
Total for check number 417448<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
417449<br />
7.16<br />
S100034184.1 1 36.55 00007692 JOHNSTONE SUPPLY INC PURCHASE TOOLS AND SUPPLIES FOR<br />
NEW FOOD SERVICE TECH<br />
MAINTENANCE TRUCK<br />
S100034159.3 1 264.47 00007692 JOHNSTONE SUPPLY INC PURCHASE TOOLS AND SUPPLIES FOR<br />
NEW FOOD SERVICE TECH<br />
MAINTENANCE TRUCK<br />
S100034159.2 1 169.99 00007692 JOHNSTONE SUPPLY INC PURCHASE TOOLS AND SUPPLIES FOR<br />
NEW FOOD SERVICE TECH<br />
MAINTENANCE TRUCK<br />
Total for check number 417449<br />
Check Number<br />
1992<br />
417450<br />
471.01<br />
MILEAGE 1 58.42 61823 DAVID R JONES PLEASE SEND CHECK TO VENDOR<br />
CHECK REQUEST‐ MONTHLY MIELAGE<br />
REIMBURSEMENT FOR DAVID JONES ‐<br />
HASD CLASS AT FHMS 2ND PART OF<br />
THE DAY ‐ MONTH OF MAY<br />
Total for check number 417450<br />
Check Number<br />
1992<br />
1992<br />
417451<br />
58.42<br />
0002880069 1 0.00 00020975 K<strong>AP</strong>LAN EDUCATIONAL CENTERS, INC ITEM # 47438 ‐ STORYBOOK RULED<br />
P<strong>AP</strong>ER 500 SHEETS<br />
0002880069 2 0.00 00020975 K<strong>AP</strong>LAN EDUCATIONAL CENTERS, INC SHIPPING AND HANDLING<br />
Total for check number 417451<br />
Check Number<br />
1992<br />
417452<br />
0.00<br />
MILEAGE 0 9.99 57833 KAREN W FRANKS 5/11/12, 5/18/12<br />
Total for check number 417452<br />
Check Number<br />
1992<br />
417453<br />
9.99<br />
24372 1 450.00 00007646 KATHY'S FLORAL & EVENT DESIGN FLOWER ARRANGEMENTS FOR DR V.<br />
RECEPTION ON JUNE 7<br />
Total for check number 417453<br />
Check Number<br />
1952<br />
417454<br />
450.00<br />
MAY 2012 1 455.00 61324 IAN KEELEY‐VERJAT AVID TUTORIAL SERVICES<br />
Total for check number 417454<br />
455.00<br />
Tuesday, December 04, 2012<br />
Page 104 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
417455<br />
047664 1 18.50 60194 KELLER TROPHY AND AWARDS, LTD TEACHER OF THE YEAR PLAQUE: 10 1/2<br />
X 13 WITH 8X10 PHOTO HOLDER<br />
WENDY SCHWIND TEACHER OF THE<br />
YEAR 2012<br />
047669 1 10.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVING FOR TEACHER OF THE<br />
YEAR PLAQUE FOR THE FOLLOWING<br />
TEACHERS: DEBBIE LOVELL SUSAN<br />
WEIK 2010‐2011<br />
Total for check number 417455<br />
Check Number<br />
1992<br />
417456<br />
28.50<br />
401012 1 260.00 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR<br />
INTERPRETERS FOR CAMPUS<br />
MEETINGS AND TRANSLATION<br />
SERVICES.<br />
Total for check number 417456<br />
Check Number<br />
4612<br />
417457<br />
260.00<br />
103 1 200.00 57812 WHITNEY LEASLEY PEP RALLY TEAM POM<br />
CHOREOGR<strong>AP</strong>HY ON JUNE 4‐8 AT<br />
TCHS<br />
Total for check number 417457<br />
Check Number<br />
2402<br />
417458<br />
200.00<br />
REFUND 0 21.35 62129 JENNIFER LOPEZ ALYSSA LOPEZ<br />
Total for check number 417458<br />
Check Number<br />
2402<br />
417459<br />
21.35<br />
REFUND 0 6.50 62136 LILIANA LOPEZ GIOVANNI HIDALGO<br />
Total for check number 417459<br />
Check Number<br />
1992<br />
417460<br />
6.50<br />
MILEAGE 0 105.45 46873 MARJORIE DAGGETT 3/23/12‐5/22/12<br />
Total for check number 417460<br />
Check Number<br />
1992<br />
417461<br />
105.45<br />
MILEAGE 0 33.91 00022442 MARTHA S KOONS 1/2/12‐3/30/12<br />
Total for check number 417461<br />
Check Number<br />
4612<br />
417462<br />
33.91<br />
00280745 1 383.36 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 417462<br />
Check Number<br />
1992<br />
417463<br />
383.36<br />
MILEAGE 0 32.73 51752 MELANIE RENEE JOINER 4/2/12‐5/25/12<br />
Total for check number 417463<br />
Check Number<br />
2402<br />
417464<br />
32.73<br />
MILEAGE 0 11.66 49542 MELISSA K HOUSER 6/1/12<br />
Total for check number 417464<br />
11.66<br />
Tuesday, December 04, 2012<br />
PARKING LOT SUPPLIES LIKE LOCKS,<br />
CHAINS, TOOLS FOR CHS STUDENT<br />
PARKING LOT<br />
Page 105 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
4612<br />
417465<br />
BCIS 5/24/12 1 360.00 00008886 MR JIM'S PIZZA, INC PURCHASE 48 LARGE PIZZA'S FOR<br />
STUDENT LEADERSIP EVENT ON<br />
CAMPUS 5/24<br />
BCIS 5/24/12 2 42.70 00008886 MR JIM'S PIZZA, INC DELIVERY CHARGE AND GRATUITY<br />
Total for check number 417465<br />
Check Number<br />
4612<br />
4612<br />
1992<br />
4612<br />
1992<br />
4612<br />
417466<br />
402.70<br />
651356776‐02 0 8.55 60196 ORIENTAL TRADING COMPANY, INC. P O 12011744<br />
650564532‐01 1 77.19 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/1627 SPORT BOUNCING BALLS<br />
651400240‐01 1 176.18 60196 ORIENTAL TRADING COMPANY, INC. IN‐8/260 PLAYING CARDS<br />
650564532‐01 2 41.56 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/3691 STAR STUDENT PENCIL<br />
BAG<br />
651400240‐01 2 17.62 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING & HANDLING<br />
650564532‐01 3 13.99 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING/FREIGHT<br />
Total for check number 417466<br />
Check Number<br />
4612<br />
417467<br />
335.09<br />
MAY 2012 1 300.00 61202 RANDOLPH L. PARTAIN DO NOT EXCEED $1500.00 FOR<br />
CONTRACT SERVICES FOR CHOIR<br />
ACCOMPANIST FOR TSMS CHOIR ‐<br />
<strong>AP</strong>RIL 4 THRU MAY 30, 2012<br />
Total for check number 417467<br />
Check Number<br />
1992<br />
4612<br />
1992<br />
4612<br />
417468<br />
300.00<br />
268094801021 1 99.16 54098 PEACHTREE BUSINESS PRODUCTS STOP SIGN SNR‐1118<br />
268094801021 2 197.93 54098 PEACHTREE BUSINESS PRODUCTS SN‐217H WE LOVE OUR CHILDREN<br />
SIGN<br />
268094801021 2 148.74 54098 PEACHTREE BUSINESS PRODUCTS SN‐217H WE LOVE OUR CHILDREN<br />
SIGN<br />
268094801021 3 145.57 54098 PEACHTREE BUSINESS PRODUCTS HPUP‐6 SIGN POSTS<br />
Total for check number 417468<br />
Check Number<br />
1992<br />
417469<br />
591.40<br />
56970 1 198.00 00010727 PROCOMPUTING CORPORATION PROJECT MOVE TO ALIGN WITH<br />
SMARTBOARD IN CLASSROOMS<br />
Total for check number 417469<br />
Check Number<br />
1992<br />
417470<br />
198.00<br />
5234675 1 886.28 00019976 RISO, INC CONTRACTED MAINTENANCE FOR THE<br />
KHS RISO MACHINES FOR THE 2011‐<br />
2012 SCHOOL YEAR.<br />
Total for check number 417470<br />
Check Number<br />
4612<br />
417471<br />
886.28<br />
12143 0 1,283.40 57692 ROSA'S CAFE 5/14/12 BASEBALL BANQ<br />
Total for check number 417471<br />
1,283.40<br />
Tuesday, December 04, 2012<br />
Page 106 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8652<br />
8652<br />
8652<br />
1992<br />
1992<br />
417472<br />
3710 1 95.00 56649 ROBERTO PRADO SHIRTS FOR REDIFINING BEAUTIFUL<br />
STUDENT MEMBERS<br />
3855 1 817.00 56649 ROBERTO PRADO SHIRTS FOR REDIFINING BEAUTIFUL<br />
STUDENT MEMBERS<br />
3904 1 123.50 56649 ROBERTO PRADO SHIRTS FOR REDEFINING BEAUTIFUL<br />
STUDENTS<br />
3854 1 229.80 56649 ROBERTO PRADO FOR ATHLETES ONLY... CREW SWTSHT<br />
DIFFERENCE FRHS VB<br />
3854 2 60.00 56649 ROBERTO PRADO FOR ATHLETES ONLY... REPLACEMENT<br />
TRIPLE THREAT SHIRTS BLACK ‐ SHORT<br />
SLEEVE<br />
Total for check number 417472<br />
Check Number<br />
1992<br />
417473<br />
1,325.30<br />
163330 1 948.76 49888 LIBRARY SALES, INC DBA SEBCO BOOKS 1 SET OF BOOKS; SEE ATTACHED LIST<br />
TITLED FALL 2011 LIST.<br />
Total for check number 417473<br />
Check Number<br />
1992<br />
417474<br />
948.76<br />
VC4356 1 334.40 60312 ST<strong>AP</strong>LES CONTRACT & COMMERCIAL<br />
INC<br />
Total for check number 417474<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
417475<br />
334.40<br />
LEXMARK T650N HIGH YIELD TONER<br />
CARTRIDGE T650H11A<br />
6408 1 8.54 50637 TEACH‐MART INC ITEM #‐TOP3841 CHART TABLET<br />
24X16<br />
6408 2 7.12 50637 TEACH‐MART INC ITEM #‐T69402 DESK TOPPERS<br />
6408 3 15.19 50637 TEACH‐MART INC ITEM #‐TOP3821 CHART TABLET<br />
24X32<br />
6408 4 5.69 50637 TEACH‐MART INC ITEM #‐PAC74620 CHART TABLET<br />
24X16<br />
6408 5 55.09 50637 TEACH‐MART INC ITEM #‐EPI1670 XACTO SHARPENER<br />
6408 6 9.21 50637 TEACH‐MART INC ITEM #‐PAC74610 CHART TABLET<br />
24X32<br />
Total for check number 417475<br />
Check Number<br />
1992<br />
1992<br />
417476<br />
100.84<br />
BASHUM 2012 1 105.00 00003331 TEXAS A S C D SEE ATTACHED MEMBERSHIP<br />
RENEWAL FOR TEDNA TAYLOR AND<br />
MARK BASHUM<br />
TAYLOR 2012 1 105.00 00003331 TEXAS A S C D SEE ATTACHED MEMBERSHIP<br />
RENEWAL FOR TEDNA TAYLOR AND<br />
MARK BASHUM<br />
Total for check number 417476<br />
Check Number<br />
1992<br />
417477<br />
210.00<br />
FAST 2012 1 345.00 55397 EDUCATIONAL DESIGN LLC 2 SISTERS ONE YEAR SUBSCRIPTION TO THE<br />
DAILY CAFE FOR TEACHERS AND STAFF<br />
DEVELOPMENT<br />
Total for check number 417477<br />
Check Number<br />
1992<br />
417478<br />
345.00<br />
REGISTRATION 0 0.00 53706 THE FLIPPEN GROUP KIM & TONY YARBRO<br />
Total for check number 417478<br />
0.00<br />
Tuesday, December 04, 2012<br />
Page 107 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
417479<br />
415645 1 470.88 45969 THE HON COMPANY HON #H105535 ‐ BLACK BOOKCASE<br />
(OR DARK COLOR IN STOCK)<br />
423212 1 235.44 45969 THE HON COMPANY HON #H105535 ‐ BLACK BOOKCASE<br />
(OR DARK COLOR IN STOCK)<br />
415645 2 85.00 45969 THE HON COMPANY INSTALLATION CHARGE<br />
423212 2 85.00 45969 THE HON COMPANY INSTALLATION CHARGE<br />
Total for check number 417479<br />
Check Number<br />
1992<br />
417480<br />
876.32<br />
4 RLS PGE6/7 1 180.00 00007224 U S POST OFFICE PLEASE ISSUE CHECK FOR THE UNITED<br />
STATES POST OFFICE 4 ROLLS OF<br />
STAMPS<br />
Total for check number 417480<br />
Check Number<br />
1952<br />
417481<br />
180.00<br />
MAY 2012 1 565.00 59995 ANDREW CURTIS WALKER AVID TUTORIAL SERVICES<br />
Total for check number 417481<br />
Check Number<br />
8672<br />
1992<br />
8672<br />
1992<br />
8672<br />
8672<br />
1992<br />
417482<br />
565.00<br />
20387 1 22.00 56216 WATCH DOGS ACROSS AMERICA WATCH DOGS UNIFORM (OFFICAL<br />
SHORT SLEEVE TSHIRT) ADULT<br />
MEDIUM<br />
20410 1 71.40 56216 WATCH DOGS ACROSS AMERICA BULLITEN BOARD KIT<br />
20387 2 198.00 56216 WATCH DOGS ACROSS AMERICA WATCH DOGS UNIFORM (OFFICIAL<br />
SHORT SLEEVE T‐SHIRT) ADULT LARGE<br />
20410 2 20.40 56216 WATCH DOGS ACROSS AMERICA 2012‐2013 MASTER CLAENDAR<br />
20387 3 143.00 56216 WATCH DOGS ACROSS AMERICA WATCH DOGS UNIFORM (OFFICIAL<br />
SHORT SLEEVE T‐SHIRT) ADULT XL<br />
20387 99 26.00 56216 WATCH DOGS ACROSS AMERICA ESTIMATED SHIPPING/HANDLING<br />
20410 99 10.20 56216 WATCH DOGS ACROSS AMERICA ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417482<br />
Check Number<br />
2402<br />
417483<br />
491.00<br />
REFUND 6/4 0 107.05 62130 LAURIE WHITT LUNCH ACCT<br />
Total for check number 417483<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
417484<br />
107.05<br />
0010847438 1 167.60 49726 A S C D PRODUCT #110037 ‐ ENHANCING RTI:<br />
HOW TO ENSURE SUCCESS WITH<br />
EFFECTIVE CLASSROOM INSTRUCTION<br />
AND INTERVENTION<br />
0010847438 2 215.60 49726 A S C D PRODUCT #101041 ‐ A HANDBOOK<br />
FOR CLASSROOM INSTRUCTION THAT<br />
WORKS<br />
0010847438 3 151.60 49726 A S C D PRODUCT #111037 ‐ TOTAL<br />
PARTICIPATION TECHNIQUES: MAKING<br />
EVERY STUDENT AN ACTIVE LEARNER<br />
Tuesday, December 04, 2012<br />
Page 108 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
0010847438 4 167.60 49726 A S C D PRODUCT #103027 ‐ CLASSROOM<br />
MANAGEMENT THAT WORKS:<br />
RESEARCH BASED STRATEGIES FOR<br />
EVERY TEACHER<br />
0010847438 5 42.14 49726 A S C D SHIPPING<br />
Total for check number 417484<br />
Check Number<br />
4612<br />
417485<br />
744.54<br />
6028 1 350.00 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS ORDER FOR STUDENTS T‐SHIRTS<br />
ONLY. QUOTE IS ATTACHED.<br />
Total for check number 417485<br />
Check Number<br />
1992<br />
417486<br />
350.00<br />
4789 1 817.00 00007747 ALLIANCE GLASS INC SERVICE / REPAIRS FOR BROKEN<br />
GLASS/ WINDOWS ETC. DIST WIDE (<br />
USAGE )<br />
Total for check number 417486<br />
Check Number<br />
1992<br />
417487<br />
817.00<br />
GAS JUN 12 0 260.76 00001242 ATMOS ENERGY BCI<br />
Total for check number 417487<br />
Check Number<br />
4612<br />
417488<br />
260.76<br />
MAY 2012 1 800.00 43105 KATHY AYRES ACCOMPANIEST FOR CHOIR SOLO AND<br />
ENSEMBLE<br />
Total for check number 417488<br />
Check Number<br />
2402<br />
417489<br />
800.00<br />
744 1 1,382.40 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
Total for check number 417489<br />
Check Number<br />
2112<br />
2112<br />
2112<br />
417490<br />
1,382.40<br />
OPEN PO FOR INDIAN SPRINGS CAFE<br />
SMOOTHIE KING<br />
5848 1 228.99 59222 BIG BRAINZ, INC TIMEZ ATTACK SCHOOLWIDE LICENSE ‐<br />
DELUX VERSION (RENEWAL) CURRENT<br />
LICENSE EXPIRES 6/8/12 ‐8/31/12‐ SEE<br />
ATTACHED ESTIMATE # 123290<br />
5848 2 81.78 59222 BIG BRAINZ, INC TIMEZ ATTACK SCHOOLWIDE LICENSE ‐<br />
DELUX VERSION (RENEWAL) 9/1‐<br />
9/30/12<br />
5848 3 684.23 59222 BIG BRAINZ, INC TIMEZ ATTACK SCHOOLWIDE LICENSE ‐<br />
DELUX VERSION (RENEWAL) 10/1/12‐<br />
6/8/13<br />
Total for check number 417490<br />
Check Number<br />
2402<br />
2402<br />
417491<br />
995.00<br />
84197104752 1 6.63 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FLORENCE CAFE BIMBO<br />
84197105367 1 86.18 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HIGH CAFE<br />
BIMBO<br />
Total for check number 417491<br />
Check Number<br />
2402<br />
417492<br />
92.81<br />
041171172509 1 10.96 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KELLER HIGH CAFE BLUE<br />
BELL<br />
Total for check number 417492<br />
10.96<br />
Tuesday, December 04, 2012<br />
Page 109 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
417493<br />
20451A 1 19.95 47835 BOULDEN PUBLISHING INC 36137XV DVDKIT PLAYGROUND PUSH‐<br />
AROUND AND PUSH & SHOVE VIDEOS<br />
20451A 99 5.00 47835 BOULDEN PUBLISHING INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417493<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
417494<br />
24.95<br />
12708 1 30.00 59227 BUCK INSTITUTE FOR EDUCATION PBL STARTER KIT CODE 00163<br />
12708 2 30.00 59227 BUCK INSTITUTE FOR EDUCATION PBL IN THE ELEMENTARY GRADES<br />
CODE 00929<br />
12708 99 11.34 59227 BUCK INSTITUTE FOR EDUCATION ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417494<br />
Check Number<br />
4612<br />
417495<br />
71.34<br />
REFUND 0 56.45 62105 PETER CAO FOUND TEXTBOOK<br />
Total for check number 417495<br />
Check Number<br />
1992<br />
417496<br />
56.45<br />
19543657‐00 1 603.71 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 417496<br />
Check Number<br />
1992<br />
417497<br />
603.71<br />
11208 1 480.00 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS,<br />
DOWNSPOUTS, ETC. MAINTENANCE<br />
SERVICE/ REPAIRS DIST WIDE (USAGE)<br />
Total for check number 417497<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
417498<br />
480.00<br />
L112632 1 113.13 59202 CDW GOVERNMENT LLC SEE ATTACHED QUOTE FOR WIRELESS<br />
KEYBOARD<br />
L422635 1 1,969.75 59202 CDW GOVERNMENT LLC QUOTE # CSGL134 FELLOWES 420C<br />
SHREDDER<br />
J151784 1 53.48 59202 CDW GOVERNMENT LLC 211946 LOGITECH L<strong>AP</strong>TOP HEADSET<br />
H555<br />
J151784 2 9.64 59202 CDW GOVERNMENT LLC FREIGHT<br />
Total for check number 417498<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417499<br />
2,146.00<br />
225021A 1 9.95 00017198 THE GUIDANCE GROUP ITEM# 395931 GENTLE WILLOW<br />
225021A 2 17.95 00017198 THE GUIDANCE GROUP ITEM# 1471 I BET..I WON'T FRET<br />
WORKBOOK<br />
225021A 3 17.95 00017198 THE GUIDANCE GROUP ITEM# 1470 LEARNING TO LISTEN,<br />
LEARNING TO CARE<br />
225021A 4 34.95 00017198 THE GUIDANCE GROUP ITEM# 1094 FOCUS GAME<br />
225021A 99 8.50 00017198 THE GUIDANCE GROUP ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417499<br />
89.30<br />
Tuesday, December 04, 2012<br />
Page 110 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1952<br />
417500<br />
MAY 2012 1 240.00 60271 KEVIN CURL AVID TUTORIAL SERVICES<br />
Total for check number 417500<br />
Check Number<br />
8672<br />
417501<br />
240.00<br />
REFUND 0 85.00 61454 JESSICA SHARON DARLING CAMP REGISTRATION<br />
Total for check number 417501<br />
Check Number<br />
4612<br />
4802<br />
4612<br />
4612<br />
4612<br />
4612<br />
417502<br />
85.00<br />
2569006502 0 250.81 42346 DURHAM SCHOOL SERVICES LP BLUEBONNET ES<br />
2569006502 0 545.05 42346 DURHAM SCHOOL SERVICES LP BLUEBONNET ES<br />
2569006501 0 601.92 42346 DURHAM SCHOOL SERVICES LP C<strong>AP</strong>ROCK ES<br />
2569006504 0 1,011.39 42346 DURHAM SCHOOL SERVICES LP FLORENCE ES<br />
2569006523 0 323.04 42346 DURHAM SCHOOL SERVICES LP FREEDOM ES<br />
2569006528 0 215.54 42346 DURHAM SCHOOL SERVICES LP FRIENDSHIP ES<br />
Total for check number 417502<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417503<br />
2,947.75<br />
INV0549377 1 98.99 00024786 ERIC ARMIN, INC ITEM # 530263 HUNDREDS POCKET<br />
CHART<br />
RTN0042633 1 ‐21.79 00024786 ERIC ARMIN, INC ITEM # 530263 HUNDREDS POCKET<br />
CHART<br />
INV0554239 1 82.95 00024786 ERIC ARMIN, INC PATTERN BLOCK AND SH<strong>AP</strong>E WORD<br />
DICE (SET OF 6)<br />
RTN0042633 2 ‐7.83 00024786 ERIC ARMIN, INC ITEM # 431421 CLASSROOM MONEY<br />
KIT<br />
INV0554239 2 68.90 00024786 ERIC ARMIN, INC WOODEN # CUBES (SET OF 12)<br />
INV0549377 2 35.55 00024786 ERIC ARMIN, INC ITEM # 431421 CLASSROOM MONEY<br />
KIT<br />
INV0549377 3 54.40 00024786 ERIC ARMIN, INC ITEM # 534702 WOODEN GEOMODEL<br />
SOLIDS BASIC SET‐ 10 SETS OF 6<br />
RTN0042633 3 ‐11.98 00024786 ERIC ARMIN, INC ITEM # 534702 WOODEN GEOMODEL<br />
SOLIDS BASIC SET‐ 10 SETS OF 6<br />
RTN0042633 4 ‐11.47 00024786 ERIC ARMIN, INC ITEM # 502457 QUIETSH<strong>AP</strong>E TEN<br />
FRAME BOARD‐SET OF 4 (WITH 40<br />
COUNTERS)<br />
INV0549377 4 52.10 00024786 ERIC ARMIN, INC ITEM # 502457 QUIETSH<strong>AP</strong>E TEN<br />
FRAME BOARD‐SET OF 4 (WITH 40<br />
COUNTERS)<br />
INV0549377 5 37.48 00024786 ERIC ARMIN, INC ITEM # 102477 HOT DOTS JR PHONICS<br />
FUN<br />
RTN0042633 5 ‐8.25 00024786 ERIC ARMIN, INC ITEM # 102477 HOT DOTS JR PHONICS<br />
FUN<br />
RTN0042633 6 ‐1.73 00024786 ERIC ARMIN, INC ITEM # 530871 JUMBO WASHABLE<br />
STAMP PAD(BLUE)<br />
INV0549377 6 7.85 00024786 ERIC ARMIN, INC ITEM # 530871 JUMBO WASHABLE<br />
STAMP PAD(BLUE)<br />
Tuesday, December 04, 2012<br />
Page 111 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
INV0549377 7 7.85 00024786 ERIC ARMIN, INC ITEM # 530872 JUMBO WASHABLE<br />
STAMP PAD RED<br />
RTN0042633 7 ‐1.73 00024786 ERIC ARMIN, INC ITEM # 530872 JUMBO WASHABLE<br />
STAMP PAD RED<br />
INV0549377 8 7.85 00024786 ERIC ARMIN, INC ITEM # 530873 JUMBO WASHABLE<br />
STAM PAD BLACK<br />
RTN0042633 8 ‐1.73 00024786 ERIC ARMIN, INC ITEM # 530873 JUMBO WASHABLE<br />
STAM PAD BLACK<br />
INV0549377 9 31.85 00024786 ERIC ARMIN, INC ITEM # 530150 PLAYING CARDS SET OF<br />
54<br />
RTN0042633 9 ‐7.01 00024786 ERIC ARMIN, INC ITEM # 530150 PLAYING CARDS SET OF<br />
54<br />
RTN0042633 10 ‐4.69 00024786 ERIC ARMIN, INC ITEM # 531475 12" RULER: CLEAR‐SET<br />
OF 10<br />
INV0549377 10 21.30 00024786 ERIC ARMIN, INC ITEM # 531475 12" RULER: CLEAR‐SET<br />
OF 10<br />
INV0549377 11 56.81 00024786 ERIC ARMIN, INC ITEM # 533915 PATTERN MARKERS‐<br />
SET OF 160<br />
RTN0042633 11 ‐12.51 00024786 ERIC ARMIN, INC ITEM # 533915 PATTERN MARKERS‐<br />
SET OF 160<br />
RTN0042633 12 ‐14.73 00024786 ERIC ARMIN, INC ITEM # 534312 3‐30 NUMBER LINE<br />
FLOOR MAT<br />
INV0549377 12 66.91 00024786 ERIC ARMIN, INC ITEM # 534312 3‐30 NUMBER LINE<br />
FLOOR MAT<br />
RTN0042633 13 ‐11.29 00024786 ERIC ARMIN, INC ITEM # 533096 GEAREDD FOR TIME<br />
CLOCK‐CLASSROOM KIT 1 DEMO AND<br />
24 STUDENT CLOCKS<br />
INV0549377 13 51.26 00024786 ERIC ARMIN, INC ITEM # 533096 GEAREDD FOR TIME<br />
CLOCK‐CLASSROOM KIT 1 DEMO AND<br />
24 STUDENT CLOCKS<br />
RTN0042633 14 ‐1.96 00024786 ERIC ARMIN, INC ITEM # 104369 POP DOR SIGHT<br />
WORDS GAME<br />
INV0549377 14 8.89 00024786 ERIC ARMIN, INC ITEM # 104369 POP DOR SIGHT<br />
WORDS GAME<br />
RTN0042633 15 ‐4.61 00024786 ERIC ARMIN, INC ITEM 3 102503 BOGGLE REINVENTION<br />
GAME<br />
INV0549377 15 20.94 00024786 ERIC ARMIN, INC ITEM 3 102503 BOGGLE REINVENTION<br />
GAME<br />
Total for check number 417503<br />
Check Number<br />
1992<br />
1992<br />
417504<br />
588.57<br />
25‐28361‐01 1 150.00 61627 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE (USAGE)<br />
25‐28469‐01 1 59.31 61627 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE (USAGE)<br />
Total for check number 417504<br />
Check Number<br />
1992<br />
417505<br />
209.31<br />
00141351 1 310.00 47167 ENTECH SALES AND SERVICE INC SERVICE / REPAIRS FOR DIST WIDE<br />
HVAC CHILLERS, CONTROLS, ETC.<br />
Total for check number 417505<br />
Check Number<br />
1992<br />
417506<br />
310.00<br />
2744746‐00 1 223.54 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL<br />
SUPPLIES/PARTS EQUIPMENT DIST<br />
WIDE USAGE<br />
Tuesday, December 04, 2012<br />
Page 112 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
2744757‐00 1 48.60 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL<br />
SUPPLIES/PARTS EQUIPMENT DIST<br />
WIDE USAGE<br />
Total for check number 417506<br />
Check Number<br />
4612<br />
417507<br />
272.14<br />
TRAVEL REIMB 1 98.00 00018619 BEVERLEY R FIGUEROA CHECK REQUEST FOR<br />
REIMBURESMENT OF MEALS WHILE<br />
VISITING UNIVERSITY CAMPUSES FOR<br />
TC COUNSELING DEPARTMENT ON 6/3‐<br />
5 2 B, 2 L, 3 D<br />
Total for check number 417507<br />
Check Number<br />
1992<br />
417508<br />
98.00<br />
537604 1 171.92 00021371 FIVE STAR FORD OF TEXAS LTD SERVICE REPAIRS FOR THE WHITE<br />
FLEET DIST WIDE (USAGE)<br />
Total for check number 417508<br />
Check Number<br />
1992<br />
417509<br />
171.92<br />
FW/WTR MAY12 0 8,400.63 00001146 FORT WORTH WATER DEPARTMENT CHS<br />
Total for check number 417509<br />
Check Number<br />
4612<br />
417510<br />
8,400.63<br />
REFUND 0 20.00 56985 GARVIN FOUTS COLLEGE ED SIMINAR<br />
Total for check number 417510<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
417511<br />
20.00<br />
PERMIT 2133 1 136.00 55982 FT WORTH WATER (PRE‐TREATMENT<br />
SVCS)<br />
PERMIT 2134 1 136.00 55982 FT WORTH WATER (PRE‐TREATMENT<br />
SVCS)<br />
PERMIT 2131 1 136.00 55982 FT WORTH WATER (PRE‐TREATMENT<br />
SVCS)<br />
PERMIT 2132 1 136.00 55982 FT WORTH WATER (PRE‐TREATMENT<br />
SVCS)<br />
Total for check number 417511<br />
Check Number<br />
7702<br />
417512<br />
544.00<br />
RENEWAL OF GREASE TR<strong>AP</strong> /<br />
INTERCEPTOR DISCHARGE PERMITS<br />
FOR ALL KISD FTW CAMPUSES<br />
RENEWAL OF GREASE TR<strong>AP</strong> /<br />
INTERCEPTOR DISCHARGE PERMITS<br />
FOR ALL KISD FTW CAMPUSES<br />
RENEWAL OF GREASE TR<strong>AP</strong> /<br />
INTERCEPTOR DISCHARGE PERMITS<br />
FOR ALL KISD FTW CAMPUSES<br />
RENEWAL OF GREASE TR<strong>AP</strong> /<br />
INTERCEPTOR DISCHARGE PERMITS<br />
FOR ALL KISD FTW CAMPUSES<br />
061312 1 3,000.00 49264 GLICKSMAN CONSULTING LLC ACTUARIAL SERVICES: SELF‐INSURED<br />
WORKERS COMPENSATION PROGRAM<br />
AS OF 8‐31‐12 TO INCLUDE ESTIMATE<br />
OF OUTSTANDING LOSSES, ULTIMATE<br />
LIMITED LOSSES PROJECTION, REPORT<br />
& OPINION LETTER<br />
Total for check number 417512<br />
Check Number<br />
4612<br />
417513<br />
3,000.00<br />
102 1 400.00 49463 ROBBYN GOOD PEP RALLY TEAM HIP HOP PEP RALLY<br />
OFFICER JAZZ FOR: CHOREOGR<strong>AP</strong>HY –<br />
2 PEP RALLY JUNE 4‐8, 2012 AT TCHS<br />
Total for check number 417513<br />
Check Number<br />
4612<br />
417514<br />
400.00<br />
REFUND 0 58.25 62116 MISTI GRAHAM FOUND TEXTBOOK<br />
Tuesday, December 04, 2012<br />
Page 113 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 417514<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
417515<br />
58.25<br />
9835344566 1 38.51 00001173 W.W. GRAINGER, INC DBA GRAINGER PARTS / SUPPLIES FOR THE MTCE<br />
WARE/H DIST WIDE (USAGE)<br />
9834562853 1 74.40 00001173 W.W. GRAINGER, INC DBA GRAINGER PARTS / SUPPLIES FOR THE MTCE<br />
WARE/H DIST WIDE (USAGE)<br />
9831635058 1 617.46 00001173 W.W. GRAINGER, INC DBA GRAINGER PARTS / SUPPLIES FOR THE MTCE<br />
WARE/H DIST WIDE (USAGE)<br />
9835344574 1 29.76 00001173 W.W. GRAINGER, INC DBA GRAINGER PARTS / SUPPLIES FOR THE MTCE<br />
WARE/H DIST WIDE (USAGE)<br />
Total for check number 417515<br />
Check Number<br />
1992<br />
417516<br />
760.13<br />
112234 1 464.00 40596 JIM HARLEY DISTRICT WIDE KILN REPAIR OF<br />
SCHOOL YEAR 2011‐2012<br />
Total for check number 417516<br />
Check Number<br />
1992<br />
417517<br />
464.00<br />
1887 1 1,023.75 52397 HEARD IT THRU GR<strong>AP</strong>EVINE<br />
AUDIOLOGY<br />
Total for check number 417517<br />
Check Number<br />
1992<br />
1992<br />
417518<br />
1,023.75<br />
CONTRACT LABOR FOR KISD 504<br />
SERVICES ‐ DR. TARA WHEELER<br />
C807388 1 229.23 59410 HOBBY LOBBY STORES, INC. CONFERENCE ROOM FURNISHINGS<br />
***DO NOT EXCEED $250***<br />
C771149 1 97.50 59410 HOBBY LOBBY STORES, INC. QUOTE # Q‐256‐2012‐003587<br />
FRAMING FOR KHS STUDENT‐ ART<br />
WORK CHOSEN IN THE<br />
CONGRESSIONAL SHOW ‐ TEACHER, LIZ<br />
BONHAM<br />
Total for check number 417518<br />
Check Number<br />
1992<br />
417519<br />
326.73<br />
5970824 1 51.96 54055 HOME DEPOT CREDIT SERVICE DO NOT EXCEED $100.00 FOR<br />
STORAGE CONTAINERS<br />
Total for check number 417519<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417520<br />
51.96<br />
9970286 1 318.33 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
8970339 1 27.67 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
1974877 1 131.20 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS<br />
DEPT. (USAGE)<br />
0404783 1 14.68 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS<br />
DEPT. (USAGE)<br />
5404689 1 105.05 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
4404703 1 179.18 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
7404625 1 203.52 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
Total for check number 417520<br />
Check Number<br />
8652<br />
417521<br />
979.63<br />
489 0 36,882.90 60855 VENUWORKS OF HURST, LLC KHS PROM 5/12/12<br />
Total for check number 417521<br />
36,882.90<br />
Tuesday, December 04, 2012<br />
Page 114 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
417522<br />
REFUND 0 20.00 59177 JOHN YOUNG COLLEGE ED SEMINAR<br />
Total for check number 417522<br />
Check Number<br />
1992<br />
417523<br />
20.00<br />
423405 1 275.62 00001507 JUSTIN SEED COMPANY, INC. SEED AND FERTILIZER DIST WIDE<br />
(USAGE)<br />
Total for check number 417523<br />
Check Number<br />
2112<br />
417524<br />
275.62<br />
320605471 1 167.96 00001219 THE KELLER CITIZEN SEE ATTACHED NOTIFICATION AND<br />
QUOTE FROM KELLER CITIZEN ‐ FOR<br />
THE NO CHILD LEFT BEHIND<br />
ANNOUNCEMENT ‐ TO BE PUBLISHED<br />
IN KELLER CITIZEN ON MARCH 28, 2012<br />
AND <strong>AP</strong>RIL 4, 2012<br />
Total for check number 417524<br />
Check Number<br />
1992<br />
1992<br />
417525<br />
167.96<br />
83669 1 303.94 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE: TIRES AND TUBES<br />
(INCLUDING REC<strong>AP</strong>PED/RETREADED<br />
TIRES)FOR WHITE FLEET , TRAILERS,<br />
TRACTORS, MOWERS, ETC.<br />
83674 1 240.98 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE: TIRES AND TUBES<br />
(INCLUDING REC<strong>AP</strong>PED/RETREADED<br />
TIRES)FOR WHITE FLEET , TRAILERS,<br />
TRACTORS, MOWERS, ETC.<br />
Total for check number 417525<br />
Check Number<br />
8672<br />
417526<br />
544.92<br />
40234 0 450.32 60194 KELLER TROPHY AND AWARDS, LTD PLAQUES<br />
Total for check number 417526<br />
Check Number<br />
4612<br />
417527<br />
450.32<br />
REFUND 0 20.00 56892 ALI EL KORTOBI COLLEGE ED SEMINAR<br />
Total for check number 417527<br />
Check Number<br />
4612<br />
417528<br />
20.00<br />
REFUND 0 20.00 61910 ROBIN KRISHER COLLEGE ED SEMINAR<br />
Total for check number 417528<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
417529<br />
20.00<br />
007832 1 15.27 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
?????? 1 86.32 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
147803 1 33.52 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
148053 1 49.90 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
235655 1 214.19 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
206985 1 32.94 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Tuesday, December 04, 2012<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
DO NOT EXCEED $200 FOR FOOD AND<br />
$40 FOR P<strong>AP</strong>ER GOODS FOR END OF<br />
YEAR 5TH GRADE PARTY<br />
DO NOT EXCEED $200 FOR FOOD AND<br />
$40 FOR P<strong>AP</strong>ER GOODS FOR END OF<br />
YEAR 5TH GRADE PARTY<br />
FOOD & SUPPLIES FOR CHS BOYS<br />
TRACK BANQUET MAY 2012<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
Page 115 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
044991 1 62.25 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
197564 1 58.99 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
221484 1 334.80 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
218943 1 28.33 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 417529<br />
Check Number<br />
2402<br />
2402<br />
4612<br />
2402<br />
2402<br />
2402<br />
2402<br />
4612<br />
2402<br />
4612<br />
4612<br />
2402<br />
2402<br />
2402<br />
417531<br />
916.51<br />
P.O. WAS PUT IN BECUASE P.O.<br />
12009201 WAS CLOSED WITH OUT THE<br />
RECEIPT.<br />
FOOD/NON‐FOOD ITEMS FOR<br />
GRADUATION 5/31/2012<br />
DO NOT EXCEED $365.00 FOR<br />
TEACHER RECOGNITION LUNCH ON<br />
6/1/2012 AT FRIENDSHIP<br />
ELEMENTARY<br />
DO NOT EXCEED $365.00 FOR<br />
TEACHER RECOGNITION LUNCH ON<br />
6/1/2012 AT FRIENDSHIP<br />
ELEMENTARY<br />
05222883 1 1,460.08 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE<br />
LABATT<br />
05222884 1 213.90 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE<br />
LABATT<br />
06053392 1 583.29 48800 LABATT FOOD SERVICE DO NO EXCEED PO FOR CATERING<br />
PURCHASES LABATT<br />
05174707 1 4,581.45 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
05174714 1 846.08 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY MEADOWS<br />
CAFE LABATT<br />
05222874 1 1,988.81 48800 LABATT FOOD SERVICE OPEN PO FOR C<strong>AP</strong>ROCK CAFE LABATT<br />
05174802 1 1,737.98 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE<br />
LABATT<br />
06108866 1 150.34 48800 LABATT FOOD SERVICE DO NO EXCEED PO FOR CATERING<br />
PURCHASES LABATT<br />
05222914 1 2,724.21 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
06064902 1 53.12 48800 LABATT FOOD SERVICE DO NO EXCEED PO FOR CATERING<br />
PURCHASES LABATT<br />
06064901 1 65.55 48800 LABATT FOOD SERVICE DO NO EXCEED PO FOR CATERING<br />
PURCHASES LABATT<br />
05222915 1 622.56 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
05222893 1 2,619.76 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY MEADOWS<br />
CAFE LABATT<br />
05247269 1 1,423.93 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE<br />
LABATT<br />
Total for check number 417531<br />
Check Number<br />
1992<br />
1992<br />
417532<br />
19,071.06<br />
901140 1 18.29 41398 LOWE'S COMPANIES INC GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE (USAGE)<br />
901129 1 182.29 41398 LOWE'S COMPANIES INC GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE (USAGE)<br />
Total for check number 417532<br />
Check Number<br />
4612<br />
417533<br />
200.58<br />
REFUND 0 20.00 42939 LYNDA ANN KNAGG COLLEGE ED SEMINAR<br />
Total for check number 417533<br />
20.00<br />
Tuesday, December 04, 2012<br />
Page 116 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
8672<br />
417534<br />
REFUND 0 20.00 49464 KATHY MCCANN COLLEGE ED SEMINAR<br />
REFUND 0 85.00 49464 KATHY MCCANN CAMP REGISTRATION<br />
Total for check number 417534<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1982<br />
1992<br />
417535<br />
105.00<br />
00281110 1 52.05 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00280550 1 22.49 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00280852 1 11.04 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00280887 1 23.94 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00280891 1 188.90 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00280904 1 23.94 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00281052 1 17.87 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00281364 1 37.77 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00281038 1 13.98 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 417535<br />
Check Number<br />
1992<br />
1992<br />
417536<br />
391.98<br />
PARTS / SUPPLIES FOR THE GRDS<br />
DEPT.<br />
GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE WARE/H (USAGE)<br />
GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE WARE/H (USAGE)<br />
PARTS / SUPPLIES FOR THE GRDS<br />
DEPT.<br />
GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE WARE/H (USAGE)<br />
PARTS / SUPPLIES FOR THE GRDS<br />
DEPT.<br />
PARTS / SUPPLIES FOR THE GRDS<br />
DEPT.<br />
DO NOT EXCEED PO TO BE USED FOR<br />
NATATORIUM SUPPLIES<br />
PARTS / SUPPLIES FOR THE GRDS<br />
DEPT.<br />
353027 1 85.00 00013632 MICHAEL'S KEYS INC PARTS / SUPPLIES (KEYS) DIST WIDE<br />
USAGE<br />
358912 1 85.00 00013632 MICHAEL'S KEYS INC PARTS / SUPPLIES (KEYS) DIST WIDE<br />
USAGE<br />
Total for check number 417536<br />
Check Number<br />
1992<br />
417537<br />
170.00<br />
35247433 1 529.63 00012725 NORTON METALS INC PARTS / SUPPLIES FOR THE GRDS DEPT<br />
DIST WIDE (USAGE)<br />
Total for check number 417537<br />
Check Number<br />
4612<br />
417538<br />
529.63<br />
REFUND 0 20.00 56844 JOHN OATES COLLEGE ED SEMINAR<br />
Total for check number 417538<br />
Check Number<br />
1992<br />
1992<br />
417539<br />
20.00<br />
1604673 1 1,180.00 00018611 MILLENNIUM TELCOM DBA ONESOURCE<br />
COM<br />
1592899 1 43,400.29 00018611 MILLENNIUM TELCOM DBA ONESOURCE<br />
COM<br />
Total for check number 417539<br />
Check Number<br />
1992<br />
417540<br />
44,580.29<br />
METRO ETHERNET 10 MB CIRCUIT TO<br />
DELL PLANO OFFICE (3 YR PRICING)<br />
PAY FOR <strong>AP</strong>RIL & MAY INVOICES REF:<br />
INV #1581444 & INV #1592899<br />
TF34299001 1 840.50 47553 OTIS ELEVATOR COMPANY ENCUMBRANCE FOR ELEVATOR<br />
REPAIRS DISTRICT WIDE<br />
Total for check number 417540<br />
840.50<br />
Tuesday, December 04, 2012<br />
Page 117 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
417541<br />
REFUND 0 20.00 56846 JOE PALUMBO COLLEGE ED SEMINAR<br />
Total for check number 417541<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417542<br />
20.00<br />
57630 1 188.10 00010727 PROCOMPUTING CORPORATION ITEM# AH201 ACTIVHUB 2.4 GHZ<br />
RADIO FREQUENCY COMMUNICATION<br />
DEVICE FOR ACTIVBOARD<br />
57630 2 568.10 00010727 PROCOMPUTING CORPORATION ITEM# ACTIVSLATE60 ACTIVSLATE 60<br />
A5 GR<strong>AP</strong>HICS TABLET WITH ACTIV<br />
PEN<br />
57630 3 177.00 00010727 PROCOMPUTING CORPORATION ITEM# ACTIVPEN3‐2 ACTIV PEN PACK<br />
OF 2<br />
57630 4 222.00 00010727 PROCOMPUTING CORPORATION ITEM# ACTIVPEN4T3‐BK 2‐PACK<br />
TEACHER ACTIVPEN 50<br />
57630 5 6.50 00010727 PROCOMPUTING CORPORATION ITEM# PEN4NIBS‐1 NIB FOR ACTIVPEN<br />
4<br />
57630 6 1.75 00010727 PROCOMPUTING CORPORATION ITEM# PEN3NIBS‐1 NIB FOR ACTIVPEN<br />
3<br />
57630 7 116.00 00010727 PROCOMPUTING CORPORATION SHIPPING<br />
Total for check number 417542<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417543<br />
1,279.45<br />
4073004806 1 20.00 44610 REGION IV EDUCATION SERVICE CENTER ITEM NUMBER 407‐1619 MATH<br />
CHART<br />
4073004806 2 20.00 44610 REGION IV EDUCATION SERVICE CENTER ITEM NUMBER 407‐1617 TEKS CHART<br />
FOR STAFF DEVELOPMENT<br />
4073004806 3 50.00 44610 REGION IV EDUCATION SERVICE CENTER ITEM NUMBER 407‐1669 STAAR<br />
STANDARDS FOR STAFF<br />
DEVELOPMENT<br />
4073004806 4 50.00 44610 REGION IV EDUCATION SERVICE CENTER ITEM NUMBER 407‐1672 STAAR TEKS<br />
FOR STAFF DEVELOPMENT<br />
4073004806 99 2.80 44610 REGION IV EDUCATION SERVICE CENTER ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417543<br />
Check Number<br />
4612<br />
417544<br />
142.80<br />
JAN‐MAY 12 1 174.00 61203 AMBER RICHARDSON VOICE LESSONS FOR KHS CHOIR<br />
STUDENTS FOR 2012.<br />
Total for check number 417544<br />
Check Number<br />
4612<br />
417545<br />
174.00<br />
REFUND 0 20.00 56858 THOMAS ROBINSON COLLEGE ED SEMINAR<br />
Total for check number 417545<br />
Check Number<br />
1992<br />
417546<br />
20.00<br />
185610 1 234.90 00013685 SCHAD & PULTE WELDING SUPPLY, INC WELDING AND INDUSTRIAL SUPPLIES<br />
Total for check number 417546<br />
234.90<br />
Tuesday, December 04, 2012<br />
Page 118 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
417547<br />
M4691198 1 2,394.91 51391 SCHOLASTIC INC ***TO REPLACE ORIGINAL PO #<br />
12001446*** INCORRECT VENDOR<br />
SELECTED **DO NOT FAX TO<br />
VENDOR** GIVE PINK & GOLD COPY<br />
OF THE PO TO DIANE DODD<br />
Total for check number 417547<br />
Check Number<br />
4612<br />
417548<br />
2,394.91<br />
REFUND 0 20.00 56871 HIMANSHU SHUKLA COLLEGE ED SEMINAR<br />
Total for check number 417548<br />
Check Number<br />
8652<br />
417549<br />
20.00<br />
TSMS 2012‐13 1 80.00 00021032 T A S C PLEASE SEE ATTACHED 2012‐2013<br />
TASC MEMBERSHIP FORM FOR TSMS<br />
STUCO.<br />
Total for check number 417549<br />
Check Number<br />
1992<br />
417550<br />
80.00<br />
12009931 1 75.00 59449 TCU ADVANCED PLACEMENT TRAINING FOR KHS TEACHER:<br />
SAMANTHA CURRY, CREATING NEW<br />
MEDIA PROJECTS: ENGAGING<br />
STUDENTS & ACTIVATING THE 5C'S,<br />
6/16/12 AT TCU IN FT. WORTH, TX<br />
Total for check number 417550<br />
Check Number<br />
1992<br />
417551<br />
75.00<br />
PTS54090 1 132.85 60872 TEXAS AIRSYSTEMS LLC PARTS / SUPPLIES FOR THE AAON<br />
ROOF TOP AIR CONDITIONERS DIST<br />
WIDE (USAGE)<br />
Total for check number 417551<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417552<br />
132.85<br />
34571007‐00 1 181.15 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
34606653‐00 1 85.30 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
34614634‐00 1 54.72 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
34640015‐00 1 94.63 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
34745263‐00 1 85.20 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 417552<br />
Check Number<br />
4612<br />
417553<br />
501.00<br />
SCHOLARSHIP 0 1,000.00 56056 UNIVERSITY OF NORTH TEXAS GENEVIEVE WOLF<br />
Total for check number 417553<br />
Check Number<br />
4612<br />
417554<br />
1,000.00<br />
SCHOLARSHIP 0 500.00 55242 UNIVERSITY OF TEXAS AT AUSTIN ALENA SAVERA<br />
Total for check number 417554<br />
500.00<br />
Tuesday, December 04, 2012<br />
Page 119 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
417555<br />
826X06022012 1 11,812.63 56055 A T & T MOBILITY DO NOT FAX OR MAIL VENDOR COPY<br />
DISTRICT CELL PHONES<br />
826X06022012 1 5,643.73 56055 A T & T MOBILITY AT& T MOBILITY BILLS FOR: 3/25/12 ‐<br />
4/24/12 AND 4/25/12 ‐ 5/24/12<br />
Total for check number 417555<br />
Check Number<br />
4612<br />
417556<br />
17,456.36<br />
DONATION 1 735.71 62112 A WISH WITH WINGS, INC. DONATION FROM PEER AND<br />
LEADERSHIP CLASS FROM MONEY<br />
RAISED FOR CHARITY<br />
Total for check number 417556<br />
Check Number<br />
1992<br />
1992<br />
417557<br />
735.71<br />
MAY 2012 1 3,937.50 59510 WENDY ADAMS CONTRACT SERVICES FOR<br />
HOMEBOUND STUDENTS<br />
MAY 2012 1 577.76 59510 WENDY ADAMS TRAVEL REIMBURSEMENT FOR<br />
HOMEBOUND SERVICES ‐ MILEAGE<br />
Total for check number 417557<br />
Check Number<br />
1992<br />
417558<br />
4,515.26<br />
5/2‐5/30/12 0 58.44 53709 ALLISON ANNE PERKINS MILES<br />
Total for check number 417558<br />
Check Number<br />
1992<br />
417559<br />
58.44<br />
MILEAGE 0 50.34 55752 AMY CAROLE DODD 5/8/12‐5/31/12<br />
Total for check number 417559<br />
Check Number<br />
1992<br />
1992<br />
417560<br />
50.34<br />
5152207 1 450.75 00020611 ARLINGTON PIPE & SUPPLY CO MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE (USAGE) WARE/H<br />
5152389 1 4,928.25 00020611 ARLINGTON PIPE & SUPPLY CO MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE (USAGE) WARE/H<br />
Total for check number 417560<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
417561<br />
5,379.00<br />
741 1 288.00 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
748 1 672.00 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
747 1 848.00 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
746 1 1,584.00 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
745 1 432.00 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
743 1 1,048.00 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
742 1 945.60 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
Total for check number 417561<br />
5,817.60<br />
Tuesday, December 04, 2012<br />
OPEN PO FOR CENTRAL HIGH CAFE<br />
BANKES INVESTMENT SMOOTHIE<br />
KING<br />
OPEN PO FOR TRINITY SPRINGS CAFE<br />
SMOOTHIE KING<br />
OPEN PO FOR TIMBER CREEK CAFE<br />
SMOOTHIE KING<br />
OPEN PO FOR KELLER MIDDLE CAFE<br />
SMOOTHIE KING<br />
OPEN PO FOR KELLER HIGH CAFE<br />
OPEN PO FOR HILLWOOD CAFE<br />
SMOOTHIE KING<br />
OPEN PO FOR FOSSIL HILL CAFE<br />
SMMOTHIE KING<br />
Page 120 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
417562<br />
REFUND 0 20.00 62157 RICHARD BERRY COLLEGE ED SEMINAR<br />
Total for check number 417562<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
417563<br />
20.00<br />
84197105298 1 5.53 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR RIDGEVIEW CAFE<br />
BIMBO<br />
84034402489 1 64.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NORTH RIVERSIDE CAFE<br />
BIMBO<br />
84034402488 1 50.24 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO<br />
84033605357 1 16.68 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE<br />
BIMBO<br />
84034204310 1 230.25 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TRINITY SPRINGS CAFE<br />
BIMBO<br />
Total for check number 417563<br />
Check Number<br />
1992<br />
1992<br />
417564<br />
366.80<br />
20120508CTE 1 2,864.40 58137 BIRDVILLE CTR OF TECH AND ADVAN LRN REGISTRATION & HOTEL 6NIGHTS 5<br />
KISD STUDENTS<br />
20120508CTE 2 1,618.45 58137 BIRDVILLE CTR OF TECH AND ADVAN LRN AIRFARE & RENTAL CAR FOR 5 KISD<br />
STUDENTS<br />
Total for check number 417564<br />
Check Number<br />
4612<br />
417565<br />
4,482.85<br />
REFUND 0 20.00 62163 STEVE BRUGNOLI COLLEGE ED SEMINAR<br />
Total for check number 417565<br />
Check Number<br />
4612<br />
417566<br />
20.00<br />
REFUND 0 20.00 62152 BILL BURLESON COLLEGE ED SEMINAR<br />
Total for check number 417566<br />
Check Number<br />
1992<br />
417567<br />
20.00<br />
REFUND 6/12 0 185.00 57098 CHANH TRAN SUMMER SCHOOL RFD<br />
Total for check number 417567<br />
Check Number<br />
4612<br />
417568<br />
185.00<br />
DONATION 1 735.71 60539 CHILD STUDY CENTER DONATION FROM PEER AND<br />
LEADERSHIP CLASS FROM MONEY<br />
RAISED FOR CHARITY<br />
Total for check number 417568<br />
Check Number<br />
1992<br />
417569<br />
735.71<br />
MAY 2012 1 384.62 54530 ROY CHRISTENSEN TRAVEL REIMBURSEMENT FOR<br />
HOMEBOUND SERVICES<br />
Total for check number 417569<br />
Check Number<br />
4612<br />
417570<br />
384.62<br />
REFUND 0 20.00 62162 JAMES CHRISTGAU COLLEGE ED SEMINAR<br />
Total for check number 417570<br />
Check Number<br />
1992<br />
417571<br />
20.00<br />
448964 1 579.31 00003502 STANLEY B. COMBEST TEACHER CLOSET<br />
Tuesday, December 04, 2012<br />
Page 121 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
448964 2 1,158.62 00003502 STANLEY B. COMBEST 9 FT TEACHER HUTCH<br />
448964 3 386.21 00003502 STANLEY B. COMBEST 72" TEACHER DESK<br />
448964 4 1,062.07 00003502 STANLEY B. COMBEST 11 FT TEACHER DESK/CABINET<br />
448964 5 1,013.79 00003502 STANLEY B. COMBEST RECEPTION DESK/SCREEN TOP<br />
Total for check number 417571<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
4612<br />
4612<br />
417572<br />
4,200.00<br />
XY947060412 1 81.88 57593 COMDATA NETWORK INC FUEL CARD FOR FRHS TRACK<br />
TRAVELING TO AUSTIN FOR STATE<br />
TRACK MEET 5/11‐5/12<br />
XY947060412 1 85.62 57593 COMDATA NETWORK INC GAS FOR WHITE FLEET VEHICLE TO<br />
TAKE STUDENTS TO UIL O<strong>AP</strong> STATE<br />
HONOR CREW & UIL STATE TECHNICAL<br />
THEATRE DESIGN COMPETITION MAY<br />
20‐24 IN AUSTIN TX<br />
XY947060412 1 7.28 57593 COMDATA NETWORK INC FUEL FOR RENTAL CAR FOR KHS<br />
EMPLOYEE: RHIANNA ANGLIN WHILE<br />
IN LEXINGTON, KY 4/27‐4/30/2012<br />
WITH 1 KHS DEBATE STUDENT FOR<br />
DEBATE NATIONALS ‐ TOURNAMENT<br />
OF CHAMPIONS<br />
XY947060412 1 103.48 57593 COMDATA NETWORK INC FUEL CARD FOR WHITE FLEET VEHICLE<br />
FOR KHS UIL ACADEMIC TEAM GOING<br />
TO UIL STATE MEET AT UNIVERSITY OF<br />
TEXAS IN AUSTIN, TX 5/20‐5/22/2012<br />
XY947060412 1 109.71 57593 COMDATA NETWORK INC FUEL CARD FOR TRANSPORTING KISD<br />
GYMNASTICS STUDENTS TO STATE IN<br />
SAN ANGELO<br />
XY947060412 1 57.83 57593 COMDATA NETWORK INC FUEL CARD FOR TC BOYS TRACK AT<br />
AUSTIN FOR STATE MEET 5/10‐5/11<br />
XY947060412 1 167.18 57593 COMDATA NETWORK INC FUEL CARD FOR KHS GOLF TEAM<br />
TRAVELING TO AUSTIN FOR THE STATE<br />
CHAMPIONSHIP 4/27 ‐ 5/1<br />
XY947060412 1 103.96 57593 COMDATA NETWORK INC FUEL CARD FOR CHS TRACK GOING TO<br />
AUSTIN FOR STATE MEET<br />
XY947060412 1 140.78 57593 COMDATA NETWORK INC GAS FOR BUS TRANSPORTING<br />
PUBLICATIONS STUDENTS TO ILPC<br />
CONFERENCE IN AUSTIN, TX <strong>AP</strong>RIL 28 ‐<br />
29, 2012<br />
XY947060412 1 29.02 57593 COMDATA NETWORK INC DO NOT EXCEED GAS CARD FOR TRUCK<br />
RENTAL FOR PRIDE OF TEXAS FESTIVAL<br />
MAY 9TH AT ALLY CATS IN ARLINGTON,<br />
TX FOR THE HONOR BAND STUDENTS<br />
Total for check number 417572<br />
Check Number<br />
1992<br />
417573<br />
886.74<br />
MILEAGE 0 104.01 61182 MONICA COLLINS CULWELL 5/2/12‐5/30/12<br />
Total for check number 417573<br />
104.01<br />
Tuesday, December 04, 2012<br />
Page 122 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417574<br />
893167‐00 1 317.08 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE (USAGE) WARE/H<br />
893057‐01 1 3,049.00 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE (USAGE) WARE/H<br />
893581‐00 1 159.36 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE (USAGE) WARE/H<br />
893057‐02 1 609.80 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE (USAGE) WARE/H<br />
893319‐01 1 640.00 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE (USAGE) WARE/H<br />
893384‐01 1 1,859.75 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE (USAGE) WARE/H<br />
893482‐00 1 392.29 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE (USAGE) WARE/H<br />
Total for check number 417574<br />
Check Number<br />
1992<br />
417575<br />
7,027.28<br />
5/1‐5/30/12 0 93.15 55710 DEANNA L PAYNE‐HAMMONDS MILES<br />
Total for check number 417575<br />
Check Number<br />
4612<br />
4802<br />
4612<br />
1952<br />
1992<br />
1992<br />
1992<br />
417576<br />
93.15<br />
2569006495 0 147.76 42346 DURHAM SCHOOL SERVICES LP RIDGVIEW ES<br />
2569006495 0 263.20 42346 DURHAM SCHOOL SERVICES LP RIDGVIEW ES<br />
2569006509 0 193.93 42346 DURHAM SCHOOL SERVICES LP KELLER HS<br />
2569006520 0 77.42 42346 DURHAM SCHOOL SERVICES LP FOSSIL RIDGE HS<br />
2569006495 0 49.31 42346 DURHAM SCHOOL SERVICES LP RIDGVIEW ES<br />
2569006520 0 1,193.19 42346 DURHAM SCHOOL SERVICES LP FOSSIL RIDGE HS<br />
2569006509 0 437.65 42346 DURHAM SCHOOL SERVICES LP KELLER HS<br />
Total for check number 417576<br />
Check Number<br />
1992<br />
417577<br />
2,362.46<br />
MILEAGE 0 102.68 00020146 TINA FARQUHAR 5/1/12‐5/31/12<br />
Total for check number 417577<br />
Check Number<br />
1992<br />
1992<br />
417578<br />
102.68<br />
TXALA16749 1 335.06 54661 FASTENAL PARTS / SUPPLIES FASTNERS AND<br />
OTHER HARDWARE FOR THE WARE/H<br />
USAGE DIST WIDE<br />
TXALA16542 1 2,215.30 54661 FASTENAL PARTS / SUPPLIES FASTNERS AND<br />
OTHER HARDWARE FOR THE WARE/H<br />
USAGE DIST WIDE<br />
Tuesday, December 04, 2012<br />
Page 123 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
TXALA16512 1 872.10 54661 FASTENAL PARTS / SUPPLIES FASTNERS AND<br />
OTHER HARDWARE FOR THE WARE/H<br />
USAGE DIST WIDE<br />
Total for check number 417578<br />
Check Number<br />
4612<br />
417579<br />
3,422.46<br />
REFUND 0 20.00 62149 CHRIS FAUST COLLEGE ED SEMINAR<br />
Total for check number 417579<br />
Check Number<br />
4612<br />
417580<br />
20.00<br />
REFUND 0 20.00 62158 KATHY FULLERTON COLLEGE ED SEMINAR<br />
Total for check number 417580<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417582<br />
20.00<br />
05312012 0 7,506.43 59862 GDF SUEZ ENERGY RESOURCES NA INC PGE<br />
05312012 0 2,108.46 59862 GDF SUEZ ENERGY RESOURCES NA INC KLC<br />
05312012 0 7,093.90 59862 GDF SUEZ ENERGY RESOURCES NA INC HLE<br />
05312012 0 10,777.81 59862 GDF SUEZ ENERGY RESOURCES NA INC TMI<br />
05312012 0 14,637.93 59862 GDF SUEZ ENERGY RESOURCES NA INC TSM<br />
05312012 0 8,783.94 59862 GDF SUEZ ENERGY RESOURCES NA INC HES<br />
05312012 0 8,379.67 59862 GDF SUEZ ENERGY RESOURCES NA INC PES<br />
05312012 0 6,524.06 59862 GDF SUEZ ENERGY RESOURCES NA INC FES<br />
05312012 0 10,549.05 59862 GDF SUEZ ENERGY RESOURCES NA INC TVM<br />
05312012 0 5,503.63 59862 GDF SUEZ ENERGY RESOURCES NA INC ELC<br />
05312012 0 11,771.61 59862 GDF SUEZ ENERGY RESOURCES NA INC EDC<br />
05312012 0 6,599.25 59862 GDF SUEZ ENERGY RESOURCES NA INC BWE<br />
05312012 0 9,409.57 59862 GDF SUEZ ENERGY RESOURCES NA INC BES<br />
05312012 0 15,926.09 59862 GDF SUEZ ENERGY RESOURCES NA INC KMS<br />
05312012 0 40,197.26 59862 GDF SUEZ ENERGY RESOURCES NA INC KHS<br />
05312012 0 7,422.79 59862 GDF SUEZ ENERGY RESOURCES NA INC WRE<br />
05312012 0 12,541.71 59862 GDF SUEZ ENERGY RESOURCES NA INC BCI<br />
05312012 0 12,478.03 59862 GDF SUEZ ENERGY RESOURCES NA INC FHM<br />
05312012 0 7,532.60 59862 GDF SUEZ ENERGY RESOURCES NA INC LSE<br />
05312012 0 45,405.74 59862 GDF SUEZ ENERGY RESOURCES NA INC FRH<br />
Tuesday, December 04, 2012<br />
Page 124 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
05312012 0 10,463.74 59862 GDF SUEZ ENERGY RESOURCES NA INC NAT<br />
05312012 0 486.43 59862 GDF SUEZ ENERGY RESOURCES NA INC MNT<br />
05312012 0 7,186.35 59862 GDF SUEZ ENERGY RESOURCES NA INC LES<br />
Total for check number 417582<br />
Check Number<br />
1992<br />
417583<br />
269,286.05<br />
MILEAGE 0 39.85 60338 RHONDA THORN GENTRY 5/1/12‐6/1/12<br />
Total for check number 417583<br />
Check Number<br />
2402<br />
2402<br />
1992<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
417584<br />
39.85<br />
5949 1 4,559.83 60820 TECHNOLOGY ASSETS WX563AV HP ELITEBOOK 8560W WITH<br />
ACCESSORIES<br />
5960 1 1,471.57 60820 TECHNOLOGY ASSETS WX563AV HP ELITEBOOK 8560W WITH<br />
ACCESSORIES<br />
5997 1 7,980.00 60820 TECHNOLOGY ASSETS HEWLETT‐PACKARD ‐ SMART BUY<br />
ESSEN MINI 1104 N2600 1.6G 2 GB 320<br />
GB 10.1IN WL WIN7 32BIT, PART#<br />
A7K67UT#ABA<br />
5960 2 184.45 60820 TECHNOLOGY ASSETS NZ223AA#ABA HP 230W ADVANCED<br />
DOCKING STATION<br />
5949 2 571.55 60820 TECHNOLOGY ASSETS NZ223AA#ABA HP 230W ADVANCED<br />
DOCKING STATION<br />
5949 3 1,489.70 60820 TECHNOLOGY ASSETS XU551AV‐HP HP PROBOOK 6460B<br />
NOTEBOOK PC WITH ACCESORIES<br />
5960 3 480.76 60820 TECHNOLOGY ASSETS XU551AV‐HP HP PROBOOK 6460B<br />
NOTEBOOK PC WITH ACCESORIES<br />
5949 4 166.32 60820 TECHNOLOGY ASSETS U7860E‐HP 9X5 NEXT‐BUSINESS DAY<br />
ON SITE, 4 YEARS ELECTRONIC PACK<br />
5960 4 53.68 60820 TECHNOLOGY ASSETS U7860E‐HP 9X5 NEXT‐BUSINESS DAY<br />
ON SITE, 4 YEARS ELECTRONIC PACK<br />
Total for check number 417584<br />
Check Number<br />
1992<br />
417585<br />
16,957.86<br />
MILEAGE 0 27.03 57848 NICOLE GLUZERMAN 3/23/12‐5/31/12<br />
Total for check number 417585<br />
Check Number<br />
1992<br />
417586<br />
27.03<br />
MILEAGE 0 112.38 61184 KRISTIN OLIVER GORDON 4/2/12‐4/27/12<br />
Total for check number 417586<br />
Check Number<br />
4612<br />
417587<br />
112.38<br />
REFUND 0 20.00 62156 STEVEN GRUPE COLLEGE ED SEMINAR<br />
Total for check number 417587<br />
Check Number<br />
1992<br />
417588<br />
20.00<br />
MILEAGE 0 54.11 59354 JULIE ELIZABETH HANKINS 4/2/12‐5/30/12<br />
Total for check number 417588<br />
Check Number<br />
4612<br />
417589<br />
54.11<br />
JUNE 20 2012 0 0.00 46642 HARDIN SIMMONS UNIV/GIFTED INST REG. DOREEN KREBS<br />
Tuesday, December 04, 2012<br />
Page 125 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 417589<br />
Check Number<br />
1992<br />
417590<br />
0.00<br />
5/1‐5/31/12 0 157.62 55577 JENNIFER C WRIGHT MILES<br />
Total for check number 417590<br />
Check Number<br />
1992<br />
417591<br />
157.62<br />
MILEAGE 0 81.44 53531 ENID YVETTE JOHNSON 1/10/12‐2/29/12<br />
Total for check number 417591<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
417592<br />
81.44<br />
S100034606.2 1 35.40 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
S100035890.1 1 211.75 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
S100030364.1 1 161.17 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
S100034606.1 1 209.15 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 417592<br />
Check Number<br />
1992<br />
417593<br />
617.47<br />
MILEAGE 0 105.78 51041 JULIE READ COLEMAN 5/1/12‐5/30/12<br />
Total for check number 417593<br />
Check Number<br />
1992<br />
417594<br />
105.78<br />
1908 1 14,675.70 51046 JUST SAY YES YOUTH EQUIPPED TO SUC GAME PLAN STUDENT HANDBOOK<br />
AND TEACHERS CLIPBOARD ‐ INVOICE<br />
1908 ‐ ABSTINENCE PROGRAM<br />
Total for check number 417594<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417595<br />
14,675.70<br />
MILEAGE 0 115.50 00015233 KARIE P LORENZ 5/2/12‐5/24/12<br />
MILEAGE 0 52.78 00015233 KARIE P LORENZ 3/1/12‐3/29/12<br />
MILEAGE 0 110.08 00015233 KARIE P LORENZ 1/2/12‐1/31/12<br />
MILEAGE 0 117.72 00015233 KARIE P LORENZ 4/2/12‐4/27/12<br />
MILEAGE 0 132.37 00015233 KARIE P LORENZ 2/1/12‐3/29/12<br />
Total for check number 417595<br />
Check Number<br />
4612<br />
417596<br />
528.45<br />
REFUND 0 20.00 62161 MATT KAUFMANN COLLEGE ED SEMINAR<br />
Total for check number 417596<br />
Check Number<br />
4612<br />
417597<br />
20.00<br />
<strong>AP</strong>RIL‐MAY 0 215.50 53895 KELLY HIMES PRIVATE LESSONS CHS<br />
Total for check number 417597<br />
215.50<br />
Tuesday, December 04, 2012<br />
Page 126 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2552<br />
2552<br />
417598<br />
459 1 12,000.00 55661 KOLAK GROUP INC THE VESTED INSTRUCTIONAL<br />
<strong>AP</strong>PROACH: BALANCED LESSON<br />
DELIVERY FOR THE DIVERSE<br />
CLASSROOM, SECOND EDITION<br />
459 2 1,200.00 55661 KOLAK GROUP INC FREIGHT<br />
Total for check number 417598<br />
Check Number<br />
1992<br />
417599<br />
13,200.00<br />
MILEAGE 0 144.41 45330 KRISTINA MARIE BRYANT 5/1/12‐6/1/12<br />
Total for check number 417599<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
417600<br />
144.41<br />
159691 1 45.35 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
237925 1 60.38 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
295367 1 50.97 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 417600<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
417601<br />
156.70<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
DO NOT EXCEED<br />
120510 1 1,100.00 54746 VUTHY KUON VUTHY KUON AUTHOR VISIT ON<br />
5/10/12<br />
120510B 2 180.05 54746 VUTHY KUON VUTHY KUON LIBRARY BOOK<br />
PURCHASE FOR LIBRARY<br />
CIRCULATION<br />
120510B 3 895.00 54746 VUTHY KUON VUTHY KUON BOOK PURCHASES MADE<br />
BY STUDENTS<br />
Total for check number 417601<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
4612<br />
4612<br />
4612<br />
2402<br />
2402<br />
417608<br />
2,175.05<br />
05174716 1 1,171.52 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE<br />
LABATT<br />
05174709 1 30.48 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
05174708 1 1,577.85 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE<br />
LABATT<br />
05174710 1 3,590.39 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
05174706 1 214.10 48800 LABATT FOOD SERVICE OPEN PO FOR SOUTH KELLER CAFE<br />
LABATT<br />
05174705 1 745.62 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE<br />
LABATT<br />
05174702 1 1,639.90 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
05293513 1 114.56 48800 LABATT FOOD SERVICE DO NO EXCEED PO FOR CATERING<br />
PURCHASES LABATT<br />
05174713 1 74.98 48800 LABATT FOOD SERVICE DO NO EXCEED PO FOR CATERING<br />
PURCHASES LABATT<br />
05222876 1 90.18 48800 LABATT FOOD SERVICE DO NO EXCEED PO FOR CATERING<br />
PURCHASES LABATT<br />
05174717 1 1,225.06 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
05159604 1 717.80 48800 LABATT FOOD SERVICE OPEN PO FOR SOUTH KELLER CAFE<br />
LABATT<br />
Tuesday, December 04, 2012<br />
Page 127 of 374
Fund Invoice Line Amount Vendor Name Description<br />
2402<br />
4612<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
02092025 1 5,095.37 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
05174712 1 1,182.31 48800 LABATT FOOD SERVICE DO NO EXCEED PO FOR CATERING<br />
PURCHASES LABATT<br />
05222918 1 39.09 48800 LABATT FOOD SERVICE OPEN PO FOR NORTH RIVERSIDE CAFE<br />
LABATT<br />
05222908 1 896.67 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE<br />
LABATT<br />
05222924 1 757.50 48800 LABATT FOOD SERVICE OPEN PO FOR PARK GLEN LABATT<br />
05222923 1 925.25 48800 LABATT FOOD SERVICE OPEN PO FOR BLUE BONNET CAFE<br />
LABATT<br />
05222922 1 1,286.96 48800 LABATT FOOD SERVICE OPEN PO FOR PARKVIEW CAFE<br />
LABATT<br />
05222921 1 57.18 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
LABATT<br />
5211164 1 ‐62.73 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE<br />
LABATT<br />
05222919 1 20.69 48800 LABATT FOOD SERVICE OPEN PO FOR NORTH RIVERSIDE CAFE<br />
LABATT<br />
05247270 1 410.20 48800 LABATT FOOD SERVICE OPEN PO FOR LONE STAR CAFE<br />
LABATT<br />
05222917 1 254.10 48800 LABATT FOOD SERVICE OPEN PO FOR NORTH RIVERSIDE CAFE<br />
LABATT<br />
05222916 1 1,539.80 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT<br />
06174711 1 64.02 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
05222912 1 2,343.26 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE<br />
LABATT<br />
05222910 1 873.49 48800 LABATT FOOD SERVICE OPEN PO FOR LIBERTY CAFE LABATT<br />
05222909 1 502.34 48800 LABATT FOOD SERVICE OPEN PO FOR SHADY GROVE CAFE<br />
LABATT<br />
05222920 1 501.19 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
LABATT<br />
5235656 1 ‐41.57 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE<br />
LABATT<br />
5305095 1 ‐48.50 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE<br />
LABATT<br />
5259397 1 ‐239.92 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
5259396 1 ‐66.34 48800 LABATT FOOD SERVICE OPEN PO FOR LONE STAR CAFE<br />
LABATT<br />
5259395 1 ‐29.25 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
05293515 1 873.83 48800 LABATT FOOD SERVICE 0PEN PO FOR WHITLEY ROAD CAFE<br />
LABATT<br />
05247265 1 319.20 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
05293514 1 234.30 48800 LABATT FOOD SERVICE OPEN PO FOR PARK GLEN LABATT<br />
05222911 1 1,600.48 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
Tuesday, December 04, 2012<br />
Page 128 of 374
Fund Invoice Line Amount Vendor Name Description<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
5235655 1 ‐112.00 48800 LABATT FOOD SERVICE 0PEN PO FOR WHITLEY ROAD CAFE<br />
LABATT<br />
5235654 1 ‐251.00 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE<br />
LABATT<br />
05293512 1 483.04 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE<br />
LABATT<br />
05247272 1 585.23 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
05247271 1 1,266.33 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE<br />
LABATT<br />
5235643 1 ‐125.36 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
5259380 1 ‐224.00 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
05222881 1 66.99 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
05222891 1 615.46 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HARVEL CAFE<br />
LABATT<br />
05222907 1 176.07 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT<br />
05222889 1 754.46 48800 LABATT FOOD SERVICE OPEN PO FOR HIDDEN LAKES CAFE<br />
LABATT<br />
05222913 1 35.94 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE<br />
LABATT<br />
05222886 1 2,959.50 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
05174719 1 87.52 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
05222882 1 1,169.84 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE<br />
LABATT<br />
05222890 1 845.55 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE<br />
LABATT<br />
05222880 1 2,088.91 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
05222879 1 958.46 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
05222877 1 120.68 48800 LABATT FOOD SERVICE OPEN PO FOR INDEPENDENCE CAFE<br />
LABATT<br />
05222875 1 2,907.32 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
05207107 1 1,132.66 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE<br />
LABATT<br />
05174803 1 1,293.32 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE<br />
LABATT<br />
05222885 1 888.09 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE<br />
LABATT<br />
05222899 1 11.58 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE<br />
LABATT<br />
05222906 1 219.27 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
LABATT<br />
05222905 1 536.53 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
LABATT<br />
05222904 1 1,009.32 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
Tuesday, December 04, 2012<br />
Page 129 of 374
Fund Invoice Line Amount Vendor Name Description<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
05222903 1 754.89 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
05222902 1 840.36 48800 LABATT FOOD SERVICE OPEN PO FOR WILLIS LANE CAFE<br />
LABATT<br />
05222901 1 125.25 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE<br />
LABATT<br />
05247268 1 762.11 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE<br />
LABATT<br />
05222888 1 162.73 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE<br />
LABATT<br />
05222900 1 630.43 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE<br />
LABATT<br />
05222892 1 2,711.04 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE<br />
LABATT<br />
05222898 1 930.67 48800 LABATT FOOD SERVICE OPEN PO FOR SOUTH KELLER CAFE<br />
LABATT<br />
05222897 1 1,375.65 48800 LABATT FOOD SERVICE 0PEN PO FOR WHITLEY ROAD CAFE<br />
LABATT<br />
05222896 1 360.73 48800 LABATT FOOD SERVICE OPEN PO FOR RIDGEVIEW CAFE<br />
LABATT<br />
05222895 1 528.92 48800 LABATT FOOD SERVICE OPEN PO FOR FLORENCE CAFE<br />
LABATT<br />
05222894 1 1,008.51 48800 LABATT FOOD SERVICE OPEN PO WOODLAND SPRING CAFE<br />
LABATT<br />
Total for check number 417608<br />
Check Number<br />
1992<br />
417609<br />
60,172.36<br />
MILEAGE 0 54.39 61366 LORI PENNINGTON LANG 5/1/12‐5/30/12<br />
Total for check number 417609<br />
Check Number<br />
1992<br />
417610<br />
54.39<br />
MILEAGE 0 197.41 44414 LAURA L LUTZ 5/1/12‐5/30/12<br />
Total for check number 417610<br />
Check Number<br />
4612<br />
417611<br />
197.41<br />
REFUND 0 20.00 62154 JOE LAWS COLLEGE ED SEMINAR<br />
Total for check number 417611<br />
Check Number<br />
1992<br />
417612<br />
20.00<br />
MILEAGE 0 61.22 59779 JENNY MARIE LAWSON 5/1/12‐5/24/12<br />
Total for check number 417612<br />
Check Number<br />
1992<br />
1992<br />
417613<br />
61.22<br />
4/2‐4/26/12 0 47.18 51510 LEAH PITTMAN MILES<br />
5/3‐5/31/12 0 42.18 51510 LEAH PITTMAN MILES<br />
Total for check number 417613<br />
Check Number<br />
1992<br />
417614<br />
89.36<br />
MILEAGE 0 48.23 52021 LETANYA EDJAUND HARGRAVE 10/7/11‐6/1/12<br />
Total for check number 417614<br />
48.23<br />
Tuesday, December 04, 2012<br />
Page 130 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
417615<br />
REFUND 0 20.00 62165 KELLY LEWIS COLLEGE ED SEMINAR<br />
Total for check number 417615<br />
Check Number<br />
1992<br />
417616<br />
20.00<br />
MILEAGE 0 25.97 54798 LINDA LEELA DUNN 3/2/12‐5/18/12<br />
Total for check number 417616<br />
Check Number<br />
1992<br />
417617<br />
25.97<br />
MILEAGE 1 193.14 00001243 BOBBYE A LOHRENZ CEHI TEACHER TRAVEL<br />
Total for check number 417617<br />
Check Number<br />
1992<br />
1992<br />
417618<br />
193.14<br />
21557 1 1,143.00 00008566 LONE STAR COMMUNICATIONS, INC ENCUMBRANCE FIRE ALARM REPAIRS<br />
DISTRICT WIDE<br />
21492 1 1,252.00 00008566 LONE STAR COMMUNICATIONS, INC ENCUMBRANCE FIRE ALARM REPAIRS<br />
DISTRICT WIDE<br />
Total for check number 417618<br />
Check Number<br />
1992<br />
417619<br />
2,395.00<br />
MILEAGE 0 41.41 00022442 MARTHA S KOONS 4/2/12‐6/1/12<br />
Total for check number 417619<br />
Check Number<br />
1992<br />
417620<br />
41.41<br />
MILEAGE 0 243.20 41666 MATTHEW C HILL 9/14/11‐12/12/11<br />
Total for check number 417620<br />
Check Number<br />
4612<br />
417621<br />
243.20<br />
REFUND 0 20.00 62166 GREGORY MCCLEERY COLLEGE ED SEMINAR<br />
Total for check number 417621<br />
Check Number<br />
4612<br />
417622<br />
20.00<br />
REFUND 0 20.00 62155 MIKE MCKINNEY COLLEGE ED SEMINAR<br />
Total for check number 417622<br />
Check Number<br />
4612<br />
417623<br />
20.00<br />
REFUND 0 20.00 62160 BRAD MCKINZIE COLLEGE ED SEMINAR<br />
Total for check number 417623<br />
Check Number<br />
4612<br />
417624<br />
20.00<br />
REFUND 0 20.00 62164 JEFF MURPHY COLLEGE ED SEMINAR<br />
Total for check number 417624<br />
Check Number<br />
8672<br />
417625<br />
20.00<br />
2196 0 55.30 00024210 MY BLOOMIN SHOP 2196<br />
Total for check number 417625<br />
Check Number<br />
4612<br />
417626<br />
55.30<br />
REFUND 0 20.00 62159 PAUL NORMAND COLLEGE ED SEMINAR<br />
Total for check number 417626<br />
20.00<br />
Tuesday, December 04, 2012<br />
Page 131 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
417627<br />
22614 1 10,883.51 41433 NOUVEAU CONSTRUCTION &TECH SRVC,<br />
LP<br />
22621 1 2,988.00 41433 NOUVEAU CONSTRUCTION &TECH SRVC,<br />
LP<br />
Total for check number 417627<br />
Check Number<br />
1992<br />
417628<br />
13,871.51<br />
5/1‐5/31/12 0 156.23 61213 SUSAN D PHILLIPS MILES<br />
Total for check number 417628<br />
Check Number<br />
4612<br />
417629<br />
156.23<br />
34 DATA CABLES IN ROOM M104 AT<br />
TIMBER CREEK HS. PROPOSAL<br />
NUMBER 14073D<br />
DO NOT FAX OR MAIL VENDOR COPY<br />
OPEN PO FOR NEW DATA DROPS OR<br />
REPAIR OF BAD DATA DROPS‐DISTRICT<br />
WIDE<br />
REFUND 0 20.00 62150 STEVE POWELL COLLEGE ED SEMINAR<br />
Total for check number 417629<br />
Check Number<br />
1992<br />
417630<br />
20.00<br />
4/2‐5/31/12 0 47.84 53521 ROGER WAYNE PRICE MILES<br />
Total for check number 417630<br />
Check Number<br />
1992<br />
1992<br />
417631<br />
47.84<br />
4/2‐4/30/12 0 66.20 58263 NATALIA PUSHNOVA MILES<br />
5/1‐5/31/12 0 59.90 58263 NATALIA PUSHNOVA MILES<br />
Total for check number 417631<br />
Check Number<br />
1992<br />
417632<br />
126.10<br />
60722 1 46.20 60568 RATCLIFF PUBLICATIONS, INC. OPEN PO FOR BIDS, PROPOSALS &<br />
QUOTE ADVERTISEMENTS FOR THE<br />
2011‐2012 SCHOOL YEAR<br />
Total for check number 417632<br />
Check Number<br />
1992<br />
417633<br />
46.20<br />
1/4‐6/1/12 0 48.56 61180 AMBER GRACE REED MILES<br />
Total for check number 417633<br />
Check Number<br />
1992<br />
417634<br />
48.56<br />
MILEAGE 0 55.89 51545 ROBIN COOPER 4/13/12‐6/1/12<br />
Total for check number 417634<br />
Check Number<br />
1992<br />
417635<br />
55.89<br />
MILEAGE 0 29.04 51338 SABRINA LYNN CRAMBES 5/29/12‐5/31/12<br />
Total for check number 417635<br />
Check Number<br />
1992<br />
417636<br />
29.04<br />
57954963 1 2,363.06 50804 SAFETY KLEEN SYSTEMS INC REMOVAL OF OLD PAINT TO<br />
DISPOSE.<br />
Total for check number 417636<br />
2,363.06<br />
Tuesday, December 04, 2012<br />
Page 132 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
1992<br />
2402<br />
4612<br />
4612<br />
4612<br />
4612<br />
8652<br />
8652<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417637<br />
0431 1 53.46 43478 SAMS CLUB DIRECT FOR THE PURCHASE OF PLASTICWARE,<br />
CUPS, N<strong>AP</strong>KINS, PLATES, ETC... FOR<br />
THE FRHS BOYS/GIRLS END OF SEASON<br />
TRACK BANQUET BEING HELD ON<br />
5/18/2012 AT THE KELLER ISD ROCK<br />
GYM<br />
9355 1 12.98 43478 SAMS CLUB DIRECT ITEM # 17765 FINE SHARPIE<br />
ASSORTED<br />
1452 1 399.00 43478 SAMS CLUB DIRECT 8‐BURNER EVENT GRILL FOR CHILD<br />
NUTRITION PROMOTIONAL EVENTS<br />
2689 1 69.98 43478 SAMS CLUB DIRECT FOR THE PURCHASE OF PLASTICWARE,<br />
CUPS, N<strong>AP</strong>KINS, PLATES, ETC... FOR<br />
THE FRHS BOYS/GIRLS END OF SEASON<br />
TRACK BANQUET BEING HELD ON<br />
5/18/2012 AT THE KELLER ISD ROCK<br />
GYM<br />
3526 1 430.90 43478 SAMS CLUB DIRECT FOR THE PURCHASE OF LAUNDY AND<br />
CLEANING SUPPLIES, ETC AND ITEMS<br />
NEEDED FOR THE FIELDHOUSE FOR<br />
THE FOOTBALL PLAYERS AND<br />
PROGRAM<br />
5862 1 16.23 43478 SAMS CLUB DIRECT FOR THE PURCHASE OF LAUNDY AND<br />
CLEANING SUPPLIES, ETC AND ITEMS<br />
NEEDED FOR THE FIELDHOUSE FOR<br />
THE FOOTBALL PLAYERS AND<br />
PROGRAM<br />
3358 1 497.76 43478 SAMS CLUB DIRECT DO NOT EXCEED $500.00. TO STOCK<br />
CONCESSION STANDS FOR FOOTBALL<br />
AND VOLLEYBALL. FOOD, DRINKS, AND<br />
P<strong>AP</strong>ER GOODS. STEVE WINSLOW‐<br />
BAND‐SPONSOR.<br />
3256 1 95.16 43478 SAMS CLUB DIRECT SUPPLIES FOR TEACHER <strong>AP</strong>PRECIATION<br />
LUNCH LUNCH MEAT, P<strong>AP</strong>PER<br />
PRODUCTS, SNACKS, ETC<br />
3257 1 503.04 43478 SAMS CLUB DIRECT ROSES FOR CHS GRADUATING SENIORS<br />
TO BE GIVEN AT GRADUATION<br />
CEREMONIES<br />
7459 1 1,750.68 43478 SAMS CLUB DIRECT PURCHASE INVENTORY ITEMS, CLOROX<br />
WIPES, HAND SANITIZER, OFFICE<br />
SUPPLIES, ETC<br />
6257 1 204.34 43478 SAMS CLUB DIRECT FOOD/NON‐FOOD ITEMS FOR<br />
GRADUATION 5/31/2012<br />
2985 1 110.94 43478 SAMS CLUB DIRECT DO NOT EXCEED $120 FOR THE<br />
PURCHASE OF THREE GRADUATION<br />
CAKES FOR STUDENTS IN 4TH GRADE<br />
FOR GRADUATION ON MAY 31, 2012<br />
9355 2 8.05 43478 SAMS CLUB DIRECT ITEM# 472200 ZIP LOCK SANDWICH<br />
BAGS<br />
2985 2 68.44 43478 SAMS CLUB DIRECT DO NOT EXCEED $75 FOR P<strong>AP</strong>ER<br />
PRODUCTS FOR STUDENTS FOR 4TH<br />
GRADE GRADUATION ON MAY 31,<br />
2012<br />
9355 3 9.88 43478 SAMS CLUB DIRECT ITEM # 408820 SHARPIE PEN 9+1<br />
9355 4 10.26 43478 SAMS CLUB DIRECT ITEM # 23821 3X3 POST IT NOTES<br />
9355 5 6.48 43478 SAMS CLUB DIRECT ITEM # 102550 3 OZ CUP<br />
Tuesday, December 04, 2012<br />
Page 133 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
9355 6 5.72 43478 SAMS CLUB DIRECT ITEM# 589573 # 2 WHITE CARDSTOCK<br />
P<strong>AP</strong>ER<br />
9355 7 11.88 43478 SAMS CLUB DIRECT ITEM # 916191 GALLON BAG<br />
9355 8 6.34 43478 SAMS CLUB DIRECT ITEM # 246306 #10 SECURITY<br />
ENVELOPES<br />
Total for check number 417637<br />
Check Number<br />
1992<br />
417638<br />
4,271.52<br />
1/27‐5/31/12 0 58.05 00016118 SHEILA M WEAVER MILES<br />
Total for check number 417638<br />
Check Number<br />
4612<br />
417639<br />
58.05<br />
REFUND 0 20.00 62151 ERIC A. SMITH COLLEGE ED SEMINAR<br />
Total for check number 417639<br />
Check Number<br />
2402<br />
2402<br />
4612<br />
417640<br />
20.00<br />
1000593647 0 87,640.53 48808 SODEXO, INC & AFFILIATES MAY MGMT FEES<br />
269774 0 812.81 48808 SODEXO, INC & AFFILIATES MAY CO OP FEES<br />
1000593647 0 278.04 48808 SODEXO, INC & AFFILIATES MAY MGMT FEES<br />
Total for check number 417640<br />
Check Number<br />
8652<br />
417641<br />
88,731.38<br />
J. CARRERAS 0 400.00 57583 SOUTHERN METHODIST UNIVERSITY SHOLARSHIP<br />
Total for check number 417641<br />
Check Number<br />
1992<br />
417642<br />
400.00<br />
CAMPBELL7/18 0 90.00 00021842 SOUTHWEST ATHLETIC TRAINERS ASSN E CAMPBELL 7/18/12<br />
Total for check number 417642<br />
Check Number<br />
4612<br />
417643<br />
90.00<br />
REFUND 0 20.00 62153 BILL STARCK COLLEGE ED SEMINAR<br />
Total for check number 417643<br />
Check Number<br />
1992<br />
417644<br />
20.00<br />
1/17‐6/1/12 0 43.85 56102 TARA STILES MILES<br />
Total for check number 417644<br />
Check Number<br />
1992<br />
417645<br />
43.85<br />
5/1‐6/1/12 0 134.87 59351 RICHARD L SULLIVAN MILES<br />
Total for check number 417645<br />
Check Number<br />
1992<br />
417646<br />
134.87<br />
ERES 2012 1 204.00 61658 SURVEYMONKEY INC. 1 YEAR BASIC SUBSCRIPTION TO<br />
SURVERYMONKEY.COM<br />
Total for check number 417646<br />
Check Number<br />
1992<br />
417647<br />
204.00<br />
SANCHEZ 6/8 0 60.00 00015394 T A H P E R D MATT SANCHEZ<br />
Tuesday, December 04, 2012<br />
Page 134 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
SANCHEZ 6/8 0 25.00 00015394 T A H P E R D M SANCHEZ 6/8/12<br />
Total for check number 417647<br />
Check Number<br />
1992<br />
417648<br />
85.00<br />
12011415 1 270.00 43881 T BAR M DIRECTORS DRILL TEAM FEE FOR CAMP<br />
IN NEW BRAUNFELS, TEXAS ON 7/9‐<br />
11/12 FOR REBECCA STOVER<br />
Total for check number 417648<br />
Check Number<br />
1992<br />
417649<br />
270.00<br />
1/25‐6/1/12 0 32.65 44118 ELLEN TAYLOR MILES<br />
Total for check number 417649<br />
Check Number<br />
8652<br />
417650<br />
32.65<br />
CONNOR YANCY 0 500.00 00014534 TEXAS A & M UNIVERSITY SCHOLARSHIP<br />
Total for check number 417650<br />
Check Number<br />
8652<br />
417651<br />
500.00<br />
ERIN DOOLEY 0 500.00 00014534 TEXAS A & M UNIVERSITY SCHOLARSHIP<br />
Total for check number 417651<br />
Check Number<br />
2442<br />
417652<br />
500.00<br />
46433 0 225.00 00003331 TEXAS A S C D LISA HAM 6/19/12<br />
Total for check number 417652<br />
Check Number<br />
8652<br />
417653<br />
225.00<br />
HANNAH BROCK 0 400.00 62099 TEXAS A&M UNIVERSITY SCHOLARSHIP<br />
Total for check number 417653<br />
Check Number<br />
8652<br />
417654<br />
400.00<br />
JULY 23‐26 0 160.00 42021 TEXAS CHORAL DIRECTORS<br />
ASSOCIATION<br />
Total for check number 417654<br />
Check Number<br />
4612<br />
417655<br />
160.00<br />
JOSH POWELL<br />
JAMES GRIM 0 1,000.00 52920 TEXAS CHRISTIAN UNIVERSITY SCHOLARSHIP<br />
Total for check number 417655<br />
Check Number<br />
8652<br />
417656<br />
1,000.00<br />
SHELBY HUBER 0 2,000.00 53509 TEXAS TECH UNIVERSITY SCHOLARSHIP<br />
Total for check number 417656<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
417657<br />
2,000.00<br />
423211 1 5,526.72 45969 THE HON COMPANY H10755 5 SHELF BOOK CASE<br />
423211 2 695.00 45969 THE HON COMPANY SET UP CHARGE FOR 5 SHELF BOOK<br />
CASES<br />
423211 3 216.00 45969 THE HON COMPANY H10753 3 SHELF BOOK CASE<br />
Total for check number 417657<br />
6,437.72<br />
Tuesday, December 04, 2012<br />
Page 135 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
4612<br />
417658<br />
440360INV010 1 500.00 59513 UCA SUMMER CAMPS CHEERLEADING CAMP AT GREAT<br />
WORLD LODGE IN GR<strong>AP</strong>EVINE ‐ JUNE 3‐<br />
6 BALANCE ON ROOMS FOR<br />
SPONSORS, JAIME MORGAN AND<br />
SHELLEY HAWKINS<br />
440360INV010 2 3,265.00 59513 UCA SUMMER CAMPS BALANCE ON VARSITY CHEERLEADERS<br />
ROOMS FOR SUMMER CAMP AT<br />
GREAT WOLF LODGE IN GR<strong>AP</strong>EVINE<br />
JUNE 3‐6<br />
Total for check number 417658<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
2402<br />
417659<br />
3,765.00<br />
34636501‐00 1 24.48 00002084 UNITED REFRIGERATION INC HVAC PARTS AND SUPPLIES KITCHENS<br />
DISTRICT WIDE<br />
34745358‐00 1 247.16 00002084 UNITED REFRIGERATION INC HVAC PARTS AND SUPPLIES KITCHENS<br />
DISTRICT WIDE<br />
34722142‐00 1 4,318.97 00002084 UNITED REFRIGERATION INC HVAC PARTS AND SUPPLIES KITCHENS<br />
DISTRICT WIDE<br />
34741508‐00 1 184.17 00002084 UNITED REFRIGERATION INC HVAC PARTS AND SUPPLIES KITCHENS<br />
DISTRICT WIDE<br />
Total for check number 417659<br />
Check Number<br />
8652<br />
417660<br />
4,774.78<br />
R. KRUEGER 0 1,000.00 62098 UNIVERSITY OF ALABAMA IN<br />
TUSCALOOSA<br />
Total for check number 417660<br />
Check Number<br />
8652<br />
417661<br />
1,000.00<br />
SCHOLARSHIP<br />
A. KIEFER 0 750.00 59363 UNIVERSITY OF ARKANSAS SCHOLARSHIP<br />
Total for check number 417661<br />
Check Number<br />
1992<br />
417662<br />
750.00<br />
STALEY 8/6‐9 0 450.00 55099 UNIVERSITY OF TEXAS / DALLAS K STALEY 8/6‐8/9/12<br />
Total for check number 417662<br />
Check Number<br />
8652<br />
417663<br />
450.00<br />
KATEY NORMAN 0 400.00 52919 UNIVERSITY OF TEXAS @ AUSTIN SHOLARSHIP<br />
Total for check number 417663<br />
Check Number<br />
8652<br />
417664<br />
400.00<br />
E. KERSTEIN 0 500.00 55242 UNIVERSITY OF TEXAS AT AUSTIN SCHOLARSHIP<br />
Total for check number 417664<br />
Check Number<br />
4612<br />
1992<br />
1992<br />
417665<br />
500.00<br />
06072 1 75.44 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $300<br />
06740 1 192.55 00023294 WAL‐MART STORES TEXAS, LLC **DO NOT EXCEED $220.00** FOR<br />
CLINIC SUPPLIES FOR THE NURSE<br />
00757 1 99.76 00023294 WAL‐MART STORES TEXAS, LLC SEE ITEMS LISTED ABOVE TO<br />
PURCHASE<br />
Total for check number 417665<br />
367.75<br />
Tuesday, December 04, 2012<br />
Page 136 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
417666<br />
MAY 2012 1 3,687.50 43956 JAN LYNETTE WILKERSON CONTRACT SERVICES FOR<br />
HOMEBOUND STUDENTS ‐ SEE<br />
ATTACHMENT<br />
Total for check number 417666<br />
Check Number<br />
1992<br />
1992<br />
417667<br />
3,687.50<br />
A234611 0 105.00 42641 JAMES A YATES SECURITY<br />
A234610 0 105.00 42641 JAMES A YATES SECURITY<br />
Total for check number 417667<br />
Check Number<br />
1992<br />
1992<br />
417668<br />
210.00<br />
FW72114 1 753.77 00008047 ZIMMERER KUBOTA & EQUIPMENT,<br />
INC<br />
FW72113 1 2,900.81 00008047 ZIMMERER KUBOTA & EQUIPMENT,<br />
INC<br />
Total for check number 417668<br />
Check Number<br />
8672<br />
417669<br />
3,654.58<br />
REIMBURSEMEN 0 25.00 62109 KELLIE MARIE KING ALEXANDER TOYS R US<br />
Total for check number 417669<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417670<br />
25.00<br />
GAS JUN 12 0 55.15 00001242 ATMOS ENERGY CES<br />
GAS JUN 12 0 40.29 00001242 ATMOS ENERGY IES<br />
GAS JUN 12 0 101.10 00001242 ATMOS ENERGY TSM<br />
GAS JUN 12 0 169.78 00001242 ATMOS ENERGY TCH<br />
GAS JUN 12 0 171.21 00001242 ATMOS ENERGY TVM<br />
GAS JUN 12 0 79.75 00001242 ATMOS ENERGY WSE<br />
GAS JUN 12 0 33.17 00001242 ATMOS ENERGY MNT<br />
GAS JUN 12 0 227.84 00001242 ATMOS ENERGY LES<br />
GAS JUN 12 0 132.17 00001242 ATMOS ENERGY ELC<br />
GAS JUN 12 0 224.07 00001242 ATMOS ENERGY FRE<br />
GAS JUN 12 0 101.39 00001242 ATMOS ENERGY ERE<br />
GAS JUN 12 0 98.31 00001242 ATMOS ENERGY TMI<br />
Total for check number 417670<br />
Check Number<br />
8672<br />
417671<br />
1,434.23<br />
REIMB 0 118.56 61267 BARBARA ANN BARNES HOBBY LOBBY<br />
Total for check number 417671<br />
118.56<br />
Tuesday, December 04, 2012<br />
PARTS / SUPPLIES FOR THE MOWERS<br />
IN THE GROUNDS SHOP DIST WIDE<br />
(USAGE)<br />
PARTS / SUPPLIES FOR THE MOWERS<br />
IN THE GROUNDS SHOP DIST WIDE<br />
(USAGE)<br />
Page 137 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8672<br />
417672<br />
REIMB 0 197.35 61858 ROBIN BREMER SAMS CLUB SNACKS<br />
Total for check number 417672<br />
Check Number<br />
4612<br />
417673<br />
197.35<br />
REFUND 0 90.00 62106 TAMMY CALLOWAY ELIJAH CALLOWAY<br />
Total for check number 417673<br />
Check Number<br />
2242<br />
2242<br />
417674<br />
90.00<br />
5641612420 1 10.66 61130 PATTERSON MEDICAL SUPPLY, INC ITEM# 927691 FOOT FUNNEL<br />
5641612420 99 14.23 61130 PATTERSON MEDICAL SUPPLY, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417674<br />
Check Number<br />
2402<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417675<br />
24.89<br />
0405011 1 196.99 54055 HOME DEPOT CREDIT SERVICE DO NOT EXCEED $500<br />
0400190 1 ‐17.67 54055 HOME DEPOT CREDIT SERVICE 338‐757 RYOBI CIRCULAR SAW<br />
3400170 1 75.48 54055 HOME DEPOT CREDIT SERVICE 338‐757 RYOBI CIRCULAR SAW<br />
3400170 2 48.58 54055 HOME DEPOT CREDIT SERVICE 335‐421 RYOBI RECIPROCATING SAW<br />
3400170 3 38.86 54055 HOME DEPOT CREDIT SERVICE 839‐977 RYOBI 3/8" CORD DRILL<br />
3400170 4 58.30 54055 HOME DEPOT CREDIT SERVICE 491‐307 RYOBI CHARGER & BATTERY<br />
3400170 5 10.67 54055 HOME DEPOT CREDIT SERVICE 785‐647 RYOBI DRILL BIT SET<br />
Total for check number 417675<br />
Check Number<br />
8672<br />
417676<br />
411.21<br />
047612 0 963.43 60194 KELLER TROPHY AND AWARDS, LTD KHS VOLLEYBALL<br />
Total for check number 417676<br />
Check Number<br />
4612<br />
417677<br />
963.43<br />
REFUND 0 20.00 62108 SHAUNDRA MANNING ASHTON MANNING<br />
Total for check number 417677<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417678<br />
20.00<br />
C438504‐0 0 ‐125.55 53051 MATTHEWS OFFICE SUPPLY CREDIT P O 12008593<br />
442131‐0 1 17.96 53051 MATTHEWS OFFICE SUPPLY FOLDER, 1/3 CUT, LTR GN<br />
42131‐1 1 0.45 53051 MATTHEWS OFFICE SUPPLY FOLDER, 1/3 CUT, LTR GN<br />
442131‐0 2 19.41 53051 MATTHEWS OFFICE SUPPLY T<strong>AP</strong>E CRCTN, DRYLINE MINI 5PK ITEM<br />
P<strong>AP</strong> 5032315<br />
42131‐1 2 0.49 53051 MATTHEWS OFFICE SUPPLY T<strong>AP</strong>E CRCTN, DRYLINE MINI 5PK ITEM<br />
P<strong>AP</strong> 5032315<br />
442131‐0 3 9.03 53051 MATTHEWS OFFICE SUPPLY RUBBERBANDS, SUPER SIZE ASSORTED<br />
ITEM ALL 08997<br />
Tuesday, December 04, 2012<br />
Page 138 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
42131‐1 3 0.22 53051 MATTHEWS OFFICE SUPPLY RUBBERBANDS, SUPER SIZE ASSORTED<br />
ITEM ALL 08997<br />
442131‐0 4 8.71 53051 MATTHEWS OFFICE SUPPLY RUBBERBAND CORNER,YL ITEM 07869<br />
42131‐1 4 0.22 53051 MATTHEWS OFFICE SUPPLY RUBBERBAND CORNER,YL ITEM 07869<br />
442131‐0 5 16.95 53051 MATTHEWS OFFICE SUPPLY CARD, INDEX, 3X5ASTD GLOW ITEM<br />
ESS40279<br />
42131‐1 5 0.43 53051 MATTHEWS OFFICE SUPPLY CARD, INDEX, 3X5ASTD GLOW ITEM<br />
ESS40279<br />
42131‐1 6 0.36 53051 MATTHEWS OFFICE SUPPLY CARD, INDEX PLAIN 3X5 ITEM ESS 30<br />
442131‐0 6 14.48 53051 MATTHEWS OFFICE SUPPLY CARD, INDEX PLAIN 3X5 ITEM ESS 30<br />
442131‐0 7 2.32 53051 MATTHEWS OFFICE SUPPLY CARD, REFILL 2.25X4, 100 WE ITEM<br />
ROL 67558<br />
42131‐1 7 0.06 53051 MATTHEWS OFFICE SUPPLY CARD, REFILL 2.25X4, 100 WE ITEM<br />
ROL 67558<br />
442131‐0 8 11.16 53051 MATTHEWS OFFICE SUPPLY FLAG, VALPK, AST STD 250PK ITEM<br />
MMM 680RYBGVA<br />
42131‐1 8 0.28 53051 MATTHEWS OFFICE SUPPLY FLAG, VALPK, AST STD 250PK ITEM<br />
MMM 680RYBGVA<br />
42131‐1 9 0.19 53051 MATTHEWS OFFICE SUPPLY CLIP BINDER, MINI 1/2 ITEM<br />
ACC72010<br />
442131‐0 9 7.58 53051 MATTHEWS OFFICE SUPPLY CLIP BINDER, MINI 1/2 ITEM<br />
ACC72010<br />
42131‐1 10 0.32 53051 MATTHEWS OFFICE SUPPLY CLIP PPR #3 SMITH 1M/PK ITEM<br />
ACC72320<br />
442131‐0 10 12.61 53051 MATTHEWS OFFICE SUPPLY CLIP PPR #3 SMITH 1M/PK ITEM<br />
ACC72320<br />
442131‐0 11 5.81 53051 MATTHEWS OFFICE SUPPLY CALENDAR DSK PD/WALL BK<br />
42131‐1 11 0.15 53051 MATTHEWS OFFICE SUPPLY CALENDAR DSK PD/WALL BK<br />
442131‐0 12 9.59 53051 MATTHEWS OFFICE SUPPLY INDEX BINDER MLY 11X8.5 LEA ITEM<br />
AVE11351<br />
42131‐1 12 0.24 53051 MATTHEWS OFFICE SUPPLY INDEX BINDER MLY 11X8.5 LEA ITEM<br />
AVE11351<br />
442131‐0 13 58.24 53051 MATTHEWS OFFICE SUPPLY FORM,CNTRL PETTY CASS 200 ITEM<br />
TOP 4109<br />
42131‐1 13 1.47 53051 MATTHEWS OFFICE SUPPLY FORM,CNTRL PETTY CASS 200 ITEM<br />
TOP 4109<br />
442131‐0 14 9.03 53051 MATTHEWS OFFICE SUPPLY BINDER FRMD VIEW 1'WHT ITEM AVE<br />
68056<br />
42131‐1 14 0.22 53051 MATTHEWS OFFICE SUPPLY BINDER FRMD VIEW 1'WHT ITEM AVE<br />
68056<br />
42131‐1 15 0.88 53051 MATTHEWS OFFICE SUPPLY SORTER PLASTIC31 DIVDRS<br />
442131‐0 15 34.96 53051 MATTHEWS OFFICE SUPPLY SORTER PLASTIC31 DIVDRS<br />
Total for check number 417678<br />
118.27<br />
Tuesday, December 04, 2012<br />
Page 139 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
417679<br />
00281401 1 47.19 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 417679<br />
Check Number<br />
8672<br />
417680<br />
47.19<br />
REIMB 0 74.67 62040 BRANDI NICOLE BULLACHER<br />
MENDENHALL<br />
Total for check number 417680<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
417681<br />
74.67<br />
DO NOT EXCEED PO PURCHASE SPRAY<br />
PAINT TO PAINT PICTURE FRAMES TO<br />
DISPLAY STUDENT WORK<br />
THROUGHOUT THE SCHOOL<br />
VOLUNTEER LUNCH 5/25<br />
6387308 1 1.15 58386 MONOPRICE, INC. 7610 ‐ SILICONE CASE FOR IPOD<br />
TOUCH 4TH GENERATION ‐ CLEAR<br />
6387308 2 6.26 58386 MONOPRICE, INC. 7860 ‐ WALL CHARGER FOR IPHONE<br />
AND IPOD ‐ WHITE<br />
6387308 99 2.62 58386 MONOPRICE, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417681<br />
Check Number<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
417682<br />
10.03<br />
3639200 1 251.09 52982 NCS PEARSON, INC. ITEM# 11465 GORT‐5 TEST KIT<br />
3639200 2 409.78 52982 NCS PEARSON, INC. ITEM# 015‐8027‐647 BAYLEY III<br />
PROTOCOLS<br />
3639200 3 90.39 52982 NCS PEARSON, INC. ITEM# 015‐8032‐136 BBCS‐R ENG.<br />
RECORD FORM<br />
3639200 4 263.82 52982 NCS PEARSON, INC. ITEM# 3530 K‐SEALS COMPLETE KIT<br />
3639200 5 39.63 52982 NCS PEARSON, INC. ITEM# 3533 K‐SEALS PROTOCOLS<br />
(INDIV. TEST RECORDS)<br />
3639200 99 158.20 52982 NCS PEARSON, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417682<br />
Check Number<br />
1992<br />
417683<br />
1,212.91<br />
1604357 1 21,810.17 00018611 MILLENNIUM TELCOM DBA ONESOURCE<br />
COM<br />
Total for check number 417683<br />
Check Number<br />
8672<br />
417684<br />
21,810.17<br />
TO PAY ONE SOURCE JUNE INVOICE<br />
FOR JUN 5 ‐ JUN 25, 2012 INVOICE<br />
NUMBER: 1604357 FOR DISTRICT<br />
CABLE AND INTERNET<br />
REIMB 0 25.00 62024 SUZANNE PAINTER TEXAS STAR BAKERY<br />
Total for check number 417684<br />
Check Number<br />
4612<br />
417685<br />
25.00<br />
REFUND 0 90.00 62107 JILL PAYNE BOYD WEATHERS<br />
Total for check number 417685<br />
Check Number<br />
1992<br />
1992<br />
417686<br />
90.00<br />
7021365016 1 24.28 00022790 PEARSON EDUCATION INC ETA#CC21269 BUILDING STRAWS<br />
4021482558 1 0.91 00022790 PEARSON EDUCATION INC ETA#CC21269 BUILDING STRAWS<br />
Tuesday, December 04, 2012<br />
Page 140 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
4021482558 2 0.82 00022790 PEARSON EDUCATION INC ETA#4659 CLOCK DEMO 12‐HR GEAR<br />
7021365016 2 22.15 00022790 PEARSON EDUCATION INC ETA#4659 CLOCK DEMO 12‐HR GEAR<br />
4021482558 3 0.47 00022790 PEARSON EDUCATION INC ETA #835AA1 CLOCK FACE<br />
7021365016 3 12.73 00022790 PEARSON EDUCATION INC ETA #835AA1 CLOCK FACE<br />
7021365016 4 207.92 00022790 PEARSON EDUCATION INC #4288T COLOR TILES, BAG/400<br />
4021482558 4 7.72 00022790 PEARSON EDUCATION INC #4288T COLOR TILES, BAG/400<br />
7021365016 5 80.70 00022790 PEARSON EDUCATION INC ETA #4440A MIRRORS SET OF 4<br />
4021482558 5 3.00 00022790 PEARSON EDUCATION INC ETA #4440A MIRRORS SET OF 4<br />
7021365016 6 143.76 00022790 PEARSON EDUCATION INC #840A COINS, ET/96<br />
4021482558 6 5.34 00022790 PEARSON EDUCATION INC #840A COINS, ET/96<br />
4021482558 7 2.46 00022790 PEARSON EDUCATION INC NUMBER LINE 8‐FT (‐20‐120) (4737)<br />
7021365016 7 66.36 00022790 PEARSON EDUCATION INC NUMBER LINE 8‐FT (‐20‐120) (4737)<br />
4021482558 8 2.25 00022790 PEARSON EDUCATION INC ETA 1820SC ‐ TWIST TIES P<strong>AP</strong>ER RED<br />
PK/2000<br />
7021365016 8 60.57 00022790 PEARSON EDUCATION INC ETA 1820SC ‐ TWIST TIES P<strong>AP</strong>ER RED<br />
PK/2000<br />
7021365016 9 61.85 00022790 PEARSON EDUCATION INC SHIPPING<br />
4021482558 9 2.30 00022790 PEARSON EDUCATION INC SHIPPING<br />
Total for check number 417686<br />
Check Number<br />
4612<br />
417687<br />
705.59<br />
14640 1 706.75 53028 PEPWEAR LLC CARDINAL WORKOUT T SHIRT WITH<br />
TWO COLOR SCREEN ON FRONT, ONE<br />
ON BACK FOR VARSITY/JV FOOTBALL<br />
Total for check number 417687<br />
Check Number<br />
1992<br />
417688<br />
706.75<br />
56529 1 297.00 00010727 PROCOMPUTING CORPORATION PROJECTOR MOVE (MOVE PROJECTOR<br />
WITHIN SAME ROOM, USING EXISTING<br />
CABLE.) ROOMS, E119, E102 AND<br />
E105.<br />
Total for check number 417688<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
417689<br />
297.00<br />
3850161 1 195.02 00015484 REALLY GOOD STUFF, INC TODAYS POCKET CALENDAR ITEM<br />
157458ACL<br />
3850161 2 27.08 00015484 REALLY GOOD STUFF, INC CAT IN THE HAT PENCILS BOX 144<br />
ITEM 150088ACL<br />
3850161 99 35.21 00015484 REALLY GOOD STUFF, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417689<br />
257.31<br />
Tuesday, December 04, 2012<br />
Page 141 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
417690<br />
SCHOLARSHIP 0 1,000.00 55350 RICE UNIVERSITY SAMANTHA LOVE<br />
Total for check number 417690<br />
Check Number<br />
4612<br />
8652<br />
417691<br />
1,000.00<br />
SCHOLARSHIP 0 300.00 62100 RICE UNIVERSITY CHANDLER WATKINS<br />
SCHOLARSHIP 0 750.00 62100 RICE UNIVERSITY CHANDLER WATKINS<br />
Total for check number 417691<br />
Check Number<br />
4612<br />
417692<br />
1,050.00<br />
138‐2012 0 700.00 59235 THE DOCENTUS GROUP LEADERSHIP CAMP<br />
Total for check number 417692<br />
Check Number<br />
4612<br />
417693<br />
700.00<br />
REFUND 0 15.00 62025 KIMBERLY SERRANO LIBRARY BOOK<br />
Total for check number 417693<br />
Check Number<br />
1952<br />
417694<br />
15.00<br />
JUNE 7 2012 1 1,200.00 55334 SHARON SERRAGO INC SEE ATTACHED CONTRACT FOR PSAT<br />
PREP COURSE TEACHER TRAINING ON<br />
JUNE 7, 2012<br />
Total for check number 417694<br />
Check Number<br />
1992<br />
417695<br />
1,200.00<br />
12007938 1 450.00 54898 SMU <strong>AP</strong> INSTITUTE REGISTRATION FEES FOR TSMS<br />
TEACHER DEBRA RAINS TO ATTEND<br />
THE PRE‐<strong>AP</strong> MATH SUMMER<br />
INSTITUTE AT SMU JUNE 18 ‐ JUNE 21,<br />
2012<br />
Total for check number 417695<br />
Check Number<br />
1992<br />
417696<br />
450.00<br />
N270‐IN 1 1,383.30 49253 SPRING CREEK BARBEQUE #2 LTD BBQ MEAL<br />
Total for check number 417696<br />
Check Number<br />
4612<br />
417697<br />
1,383.30<br />
DONATE 6/14 1 735.71 43936 ST JUDE CHILDRENS RESEARCH HOSPITAL DONATION FROM PEER AND<br />
LEADERSHIP CLASS FROM MONEY<br />
RAISED FOR CHARITY<br />
Total for check number 417697<br />
Check Number<br />
4612<br />
417698<br />
735.71<br />
SCHOLARSHIP 0 1,000.00 42252 TARRANT COUNTY COLLEGE LAN ANH NGUYEN<br />
Total for check number 417698<br />
Check Number<br />
4612<br />
4612<br />
417699<br />
1,000.00<br />
SCHOLARSHIP 0 0.00 44683 TARRANT COUNTY COLLEGE‐N E<br />
CAMPUS<br />
SCHOLARSHIP 0 0.00 44683 TARRANT COUNTY COLLEGE‐N E<br />
CAMPUS<br />
Total for check number 417699<br />
0.00<br />
Tuesday, December 04, 2012<br />
EMILY BURKE<br />
ARIEL PEAKS<br />
Page 142 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8672<br />
417700<br />
REIMB 0 25.26 00010956 TEDNA TAYLOR BREAKFAST FUNCTION<br />
Total for check number 417700<br />
Check Number<br />
4612<br />
417701<br />
25.26<br />
SCHOLARSHIP 0 1,000.00 53227 TEXAS STATE UNIVERSITY SAN MARCOS ALEXANDRA HAYES<br />
Total for check number 417701<br />
Check Number<br />
4612<br />
417702<br />
1,000.00<br />
BAND FHMS 0 162.50 61875 KRISTEN THOMPSON FHMS BAND SVCS<br />
Total for check number 417702<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417703<br />
162.50<br />
3569 1 19.74 57870 READY, TEACH, LEARN LLC ITEM # ‐ NGRE01020564‐ WORLD M<strong>AP</strong><br />
TO BE USED IN THE SPEECH<br />
CLASSROOM AT FHMS<br />
3569 2 12.64 57870 READY, TEACH, LEARN LLC ITEM # ‐ EMC6010 HOW TO REPORT<br />
ON BOOKS FOR SPEECH CLASS AT<br />
FHMS TO BE USED BY TEACHER AND<br />
STUDENTS<br />
3569 3 3.91 57870 READY, TEACH, LEARN LLC ITEM # ‐ MC‐R263 ‐ POETRY<br />
REPRODUCIBLE TO BE USED BY<br />
TEACHER IN SPEECH CLASS AT FHMS<br />
3569 4 7.11 57870 READY, TEACH, LEARN LLC ITEM # REM417 ‐ PRACTICAL PRACTICE<br />
NEWSP<strong>AP</strong>ER TOBE USED BY STUDENTS<br />
IN THE SPEECH CLASSROOM AT FHMS<br />
3569 5 14.22 57870 READY, TEACH, LEARN LLC ITEM # ‐ SC513844 ‐ WRITING TRAILS<br />
TO BE USED BY STUDENTS IN TEH<br />
SPEECH CLASSROOM AT FHMS<br />
3569 6 9.48 57870 READY, TEACH, LEARN LLC ITEM # FSK01005409 FISKARS 8"<br />
STRAIGHT SCISSORS TO BE USED IN<br />
THE SPEECH CLASSROOM AT FHMS<br />
3569 99 6.70 57870 READY, TEACH, LEARN LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417703<br />
Check Number<br />
2632<br />
2632<br />
2632<br />
2632<br />
2632<br />
2632<br />
2632<br />
2632<br />
417704<br />
73.80<br />
9691772 1 24.95 49224 DIGITAL RIVER EDUCATION SERVICES ITEM # 39040 ‐ NI HAO, KAIN: SUPER<br />
H<strong>AP</strong>PY DAY<br />
9691772 2 24.95 49224 DIGITAL RIVER EDUCATION SERVICES ITEM # 39044 ‐ DORA THE EXPLORER<br />
9691772 3 24.95 49224 DIGITAL RIVER EDUCATION SERVICES ITEM # 39087 ‐ PET PALS 2<br />
9691772 4 24.95 49224 DIGITAL RIVER EDUCATION SERVICES ITEM # 39088 ‐ SPONGE BOB SQUARE<br />
PANTS, THE CLAM PRIX<br />
9691772 5 24.95 49224 DIGITAL RIVER EDUCATION SERVICES ITEM # 39046 ‐ MR. PENCIL SAVES<br />
DOODLEBURG<br />
9691772 6 24.95 49224 DIGITAL RIVER EDUCATION SERVICES ITEM # 39045 ‐ THE PENGUINES OF<br />
MADAGASCAR, OPERATION PLUSHY<br />
RESCUE<br />
9691772 7 24.95 49224 DIGITAL RIVER EDUCATION SERVICES ITEM # 39048 ‐ GLOBE:<br />
EARTHADVENTURES<br />
9691772 8 24.95 49224 DIGITAL RIVER EDUCATION SERVICES ITEM # 39095 ‐ GET PUZZLED!<br />
Tuesday, December 04, 2012<br />
Page 143 of 374
Fund Invoice Line Amount Vendor Name Description<br />
2632<br />
2632<br />
2632<br />
2632<br />
2632<br />
2632<br />
2632<br />
2632<br />
2632<br />
2632<br />
9691772 9 24.95 49224 DIGITAL RIVER EDUCATION SERVICES ITEM # 39042 ‐ DISNEY PIXAR TOY<br />
STORY 3<br />
9691772 10 24.95 49224 DIGITAL RIVER EDUCATION SERVICES ITEM #39060 ‐ NFL RUSH ZONE<br />
9691772 11 24.95 49224 DIGITAL RIVER EDUCATION SERVICES ITEM # 39089 ‐ LE<strong>AP</strong>SCHOOL<br />
READING<br />
9691772 12 24.95 49224 DIGITAL RIVER EDUCATION SERVICES ITEM # 39094 ‐ DIGGING FOR<br />
DINOSAURS<br />
9691772‐01 13 ‐24.95 49224 DIGITAL RIVER EDUCATION SERVICES ITEM # 39085 ‐ SCHOOBY‐DOO, PIRATE<br />
GHOST OF THE BARBARY COAST<br />
9691772 13 49.90 49224 DIGITAL RIVER EDUCATION SERVICES ITEM # 39085 ‐ SCHOOBY‐DOO, PIRATE<br />
GHOST OF THE BARBARY COAST<br />
9691772 14 49.90 49224 DIGITAL RIVER EDUCATION SERVICES ITEM # 39043 ‐ BEN 10<br />
9691772‐01 14 ‐24.95 49224 DIGITAL RIVER EDUCATION SERVICES ITEM # 39043 ‐ BEN 10<br />
9691772 15 24.95 49224 DIGITAL RIVER EDUCATION SERVICES ITEM # 39063 ‐ TINKER BELL AND THE<br />
LOST TREASURE<br />
9691772 16 24.95 49224 DIGITAL RIVER EDUCATION SERVICES ITEM # 39066 ‐ DISNEY TANGLED<br />
Total for check number 417704<br />
Check Number<br />
1992<br />
1992<br />
417705<br />
399.20<br />
94432 1 663.60 53006 AMERICAN LEGACY PUBLISHING TX3 TEXAS COMMUNITY STUDIES<br />
WEEKLY SEE ATTACHED ORDER FORM<br />
94432 2 66.36 53006 AMERICAN LEGACY PUBLISHING SHIPPING & HANDLING<br />
Total for check number 417705<br />
Check Number<br />
1992<br />
417706<br />
729.96<br />
25834 1 71.00 46516 ANN GIBSON INSURANCE AGENCY, INC NOTARY BOND<br />
Total for check number 417706<br />
Check Number<br />
417707<br />
71.00<br />
1992 REGISTRATION 1 250.00 62102 ATHENA FOUNDATION DAVID BANCHS TO ATTEND JUNE 18‐<br />
22 AND 25‐28, 2012 A GT<br />
CONFERENCE: THE MYTH OF THE FALL<br />
AT THE ATHENA FOUNDATION IN<br />
DALLAS, TEXAS FOR PROFESSIONAL<br />
DEVELOPMENT<br />
Total for check number 417707<br />
250.00<br />
Check Number<br />
1992<br />
1992<br />
417708<br />
KISD2012‐007 1 400.00 61620 LEONARD S. AVECILLA DO NOT FAX OR MAIL VENDOR COPY<br />
CONTRACT SERVICES ‐ GRANT<br />
WRITING & SUPPORT<br />
KISD2012‐007 1 1,212.50 61620 LEONARD S. AVECILLA DO NOT FAX OR MAIL VENDOR COPY<br />
CONTRACT SERVICES FOR GRANT<br />
WRITING & SUPPORT<br />
Total for check number 417708<br />
Check Number<br />
1992<br />
417709<br />
1,612.50<br />
4947 1 500.00 54859 BALFOUR ‐ FT WORTH PURPLE/WHITE TASSELS<br />
Tuesday, December 04, 2012<br />
Page 144 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
4948 1 282.80 54859 BALFOUR ‐ FT WORTH PURPLE GRADUATION GOWN/C<strong>AP</strong> ‐<br />
5'3"‐5'5"<br />
4948 2 282.80 54859 BALFOUR ‐ FT WORTH PURPLE GRADUATION GOWN/C<strong>AP</strong> ‐<br />
5'6"‐5'8"<br />
4948 3 12.00 54859 BALFOUR ‐ FT WORTH SHIPPING<br />
Total for check number 417709<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
1992<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
417710<br />
1,077.60<br />
4953 1 493.65 00001788 BALFOUR COMPANY INC ITEM 4X6 BANNER FOR BETTE PEROT<br />
4952 1 493.65 00001788 BALFOUR COMPANY INC BANNER FOR SCHOOL/GRADUATION<br />
CEREMONIES 4 X 6 BANNER<br />
4951 1 443.65 00001788 BALFOUR COMPANY INC 4 X 6 BANNER FOR TSMS CAMPUS ‐<br />
4949 1 574.00 00001788 BALFOUR COMPANY INC TCHS BANNER (4’X6’) AND A POLE<br />
AND STAND IMAGE ALREADY ON FILE<br />
WITH BALFOUR (FOR GRADUATION<br />
SERVICES)<br />
4952 2 190.50 00001788 BALFOUR COMPANY INC FLOOR STAND,8' POLE, TASSEL AND<br />
CORD<br />
4953 2 190.50 00001788 BALFOUR COMPANY INC ITEM 8' POLE, TASSEL AND CORD SET<br />
4951 2 50.00 00001788 BALFOUR COMPANY INC ROD & ROPE FOR 4X6 BANNER FOR<br />
TSMS CAMPUS<br />
4951 3 190.50 00001788 BALFOUR COMPANY INC 8' POLE, BASE, TASSEL AND CORD SET<br />
FOR 4X6 BANNER FOR TSMS CAMPUS<br />
4953 3 50.00 00001788 BALFOUR COMPANY INC SHIPPING COSTS<br />
4951 4 50.00 00001788 BALFOUR COMPANY INC SHIPPING<br />
4952 99 50.00 00001788 BALFOUR COMPANY INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417710<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417711<br />
2,776.45<br />
2338923 1 26.99 00021782 BARNES AND NOBLE BOOKSELLERS, INC. TITLE: FACING THE LION<br />
2330348 1 217.21 00021782 BARNES AND NOBLE BOOKSELLERS, INC. FOR THE PUCHASE OF CLASSROOM<br />
LIBRARY BOOK FOR THE STUDENTS AT<br />
FRHS LANGUAGE DEPT......FOR<br />
STUDENT USE ONLY<br />
2338923 2 69.85 00021782 BARNES AND NOBLE BOOKSELLERS, INC. TITLE: I WILL COME BACK FOR YOU<br />
2338923 3 62.08 00021782 BARNES AND NOBLE BOOKSELLERS, INC. TITLE: BREAKING STALIN'S NOSE<br />
2338923 4 57.23 00021782 BARNES AND NOBLE BOOKSELLERS, INC. TITLE: THE BOY WHO HARNESSED THE<br />
WIND<br />
2338923 5 69.70 00021782 BARNES AND NOBLE BOOKSELLERS, INC. TITLE: BEATRICE'S DREAM<br />
2338923 6 23.25 00021782 BARNES AND NOBLE BOOKSELLERS, INC. TITLE: A IS FOR AFRICA<br />
2338923 7 77.47 00021782 BARNES AND NOBLE BOOKSELLERS, INC. TITLE: THE LOST BOYS OF SUDAN<br />
2338923 8 38.64 00021782 BARNES AND NOBLE BOOKSELLERS, INC. TITLE: ONLY THE MOUNTAINS DO NOT<br />
MOVE<br />
Tuesday, December 04, 2012<br />
Page 145 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
2338923 9 65.96 00021782 BARNES AND NOBLE BOOKSELLERS, INC. TITLE: DESERT ELEPHANTS<br />
2338923 10 62.08 00021782 BARNES AND NOBLE BOOKSELLERS, INC. TITLE: DOCTOR PROCTOR'S FART<br />
POWER: WHO CUT THE CHEESE<br />
Total for check number 417711<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417712<br />
770.46<br />
45424 1 55.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS FROM JAN 2012‐<br />
MAY 2012. DO NOT EXCEED<br />
45427 1 76.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS FROM JAN 2012‐<br />
MAY 2012. DO NOT EXCEED<br />
40966 1 71.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS FROM JAN 2012‐<br />
MAY 2012. DO NOT EXCEED<br />
45425 1 126.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS FROM JAN 2012‐<br />
MAY 2012. DO NOT EXCEED<br />
45423 1 82.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS FROM JAN 2012‐<br />
MAY 2012. DO NOT EXCEED<br />
44461 1 33.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS FROM JAN 2012‐<br />
MAY 2012. DO NOT EXCEED<br />
44462 1 55.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS FROM JAN 2012‐<br />
MAY 2012. DO NOT EXCEED<br />
Total for check number 417712<br />
Check Number<br />
4612<br />
417713<br />
500.00<br />
RENEWAL 1 440.00 00017364 BENE‐MARC, INC PREMIUM FOR RENEWAL OF FINE<br />
ARTS CAMPS MEDICAL POLICY FOR<br />
2012 SUMMER CAMPS BINDER # SRPO‐<br />
30000‐40000‐0438<br />
Total for check number 417713<br />
Check Number<br />
1982<br />
417714<br />
440.00<br />
4267 1 200.00 53495 BFIS, LLC DO NOT EXCEED PO TO BE USED FOR<br />
NATATORIUM'S ONLINE REGISTRATION<br />
MODULE<br />
Total for check number 417714<br />
Check Number<br />
1992<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
1992<br />
417715<br />
200.00<br />
K386746 1 594.40 59202 CDW GOVERNMENT LLC HI FI HEADPHONES FOR STUDENTS<br />
ITEM# MFG K33137<br />
K165793 1 219.34 59202 CDW GOVERNMENT LLC KINSINGTON WIRELESS OPTICAL<br />
MOUSE ITEM 2378216<br />
K223541 1 159.52 59202 CDW GOVERNMENT LLC KINSINGTON WIRELESS OPTICAL<br />
MOUSE ITEM 2378216<br />
K315688 1 19.94 59202 CDW GOVERNMENT LLC KINSINGTON WIRELESS OPTICAL<br />
MOUSE ITEM 2378216<br />
K276756 1 119.64 59202 CDW GOVERNMENT LLC KINSINGTON WIRELESS OPTICAL<br />
MOUSE ITEM 2378216<br />
K108943 1 378.86 59202 CDW GOVERNMENT LLC KINSINGTON WIRELESS OPTICAL<br />
MOUSE ITEM 2378216<br />
K386746 99 87.14 59202 CDW GOVERNMENT LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417715<br />
Check Number<br />
1992<br />
417716<br />
1,578.84<br />
01195 9655 1 144.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICK FIL A CHICKEN BISQUITS<br />
Total for check number 417716<br />
144.00<br />
Tuesday, December 04, 2012<br />
Page 146 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
417717<br />
657145 1 1,680.00 41622 CHOATE'S CUSTOM UPHOLSTERY CHAIR UPHOLSTERY<br />
657145 2 80.00 41622 CHOATE'S CUSTOM UPHOLSTERY PICK/UP & DELIVERY CHARGE<br />
Total for check number 417717<br />
Check Number<br />
4612<br />
4612<br />
417718<br />
1,760.00<br />
161881 1 247.50 00014643 MISFITZ INC/ THE CLEANERS OF KELLER CLEANING TUXEDO SHIRTS<br />
161881 2 14.85 00014643 MISFITZ INC/ THE CLEANERS OF KELLER ENVIRONMENTAL FEE<br />
Total for check number 417718<br />
Check Number<br />
1992<br />
1992<br />
417719<br />
262.35<br />
CP060712‐1.1 1 597.00 57936 LONNIE R. DANCHIK HYT TC‐508‐U2 COMPACT TWO‐WAY<br />
RADIO<br />
CP060712‐1.1 99 20.00 57936 LONNIE R. DANCHIK ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417719<br />
Check Number<br />
1992<br />
417720<br />
617.00<br />
12015 1 23.00 50203 CRESTVIEW PRINTING INC INDIAN SPRINGS MIDDLE SCHOOL<br />
BUSINESS CARDS<br />
Total for check number 417720<br />
Check Number<br />
1992<br />
1992<br />
417721<br />
23.00<br />
0135134 1 60.00 60303 CVR COMPUTER SUPPLIES C540H1KG BLACK PRINTER<br />
CARTRIDGE<br />
0135134 2 6.00 60303 CVR COMPUTER SUPPLIES SHIPPING<br />
Total for check number 417721<br />
Check Number<br />
1992<br />
417722<br />
66.00<br />
43078928 1 1,999.95 41607 D & H DISTRIBUTING COMPANY 15‐ TI‐84 PLUS SILVER EDITION<br />
GR<strong>AP</strong>HING CALCULATORS<br />
Total for check number 417722<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
417723<br />
1,999.95<br />
FEB 2012 1 55.00 51518 JOSEPH G. DAVISSON PRIVATE VOICE LESSONS FOR KHS<br />
CHOIR STUDENTS FOR 2012<br />
<strong>AP</strong>RIL 2012 1 57.00 51518 JOSEPH G. DAVISSON PRIVATE VOICE LESSONS FOR KHS<br />
CHOIR STUDENTS FOR 2012<br />
MAY 2012 1 46.00 51518 JOSEPH G. DAVISSON PRIVATE VOICE LESSONS FOR KHS<br />
CHOIR STUDENTS FOR 2012<br />
Total for check number 417723<br />
Check Number<br />
4612<br />
4612<br />
417724<br />
158.00<br />
182256 1 135.00 00022706 LINDSEY DAWSON PINK CHEER T‐SHIRTS<br />
182253 1 840.00 00022706 LINDSEY DAWSON AZALEA SHIRTS, 2 COLOR FRONT, 1<br />
COLOR BACK<br />
Total for check number 417724<br />
Check Number<br />
1992<br />
417725<br />
975.00<br />
202500864216 1 69.80 61152 SCHOOL SPECIALTY, INC. ***TO REPLACE ORIGINAL PO #<br />
12007106*** INCORRECT VENDOR<br />
SELECTED **DO NOT FAX TO<br />
VENDOR** GIVE PINK & GOLD COPY<br />
OF THE PO TO DIANE<br />
Tuesday, December 04, 2012<br />
Page 147 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 417725<br />
Check Number<br />
1992<br />
1992<br />
2402<br />
1992<br />
417726<br />
69.80<br />
XFRX1T8K4 1 11.99 00016899 DELL MARKETING INC PLEASE SEE ATTACHED QUOTE<br />
621265155 FOR KEYBOARD FOR TSMS<br />
NETBOOK FOR TSMS CAMPUS<br />
XFRR739N2 1 11.99 00016899 DELL MARKETING INC PLEASE SEE ATTACHED QUOTE FOR<br />
KEYBOARD FOR TSMS CAMPUS<br />
NETBOOK<br />
XFRFC4127 1 1,000.82 00016899 DELL MARKETING INC LATITUDE 2120 (BTO) (225‐0464) WITH<br />
ACCESSORIES SEE ATTACHMENT<br />
XFT4PW6J4 1 119.90 00016899 DELL MARKETING INC KEYBOARDS, 83, EN‐US.LAT2100<br />
(U041P) TO REPLACE KEYBOARDS THAT<br />
ARE DAMAGED ON THE NETWORK<br />
CART AT FHMS USED IN THE<br />
CLASSROOM BY STUDENTS<br />
Total for check number 417726<br />
Check Number<br />
1992<br />
4612<br />
417727<br />
1,144.70<br />
CR‐11204‐074 1 23.00 00007924 DEPARTMENT OF PUBLIC SAFETY OPEN PO FOR CRIMINAL HISTORY<br />
REPORTS SEPT 2011‐AUG 2012<br />
CR‐11204‐074 1 262.00 00007924 DEPARTMENT OF PUBLIC SAFETY VOLUNTEER CRIMINAL HISTORY FOR<br />
<strong>AP</strong>RIL<br />
Total for check number 417727<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
417728<br />
285.00<br />
71879 1 850.00 54724 DEVELOPMENTAL STUDIES CENTER SPS2‐CPB‐SIPPS‐ SYSTEMATIC<br />
INSTRUCTION IN PHONEME<br />
AWARENESS, PHONICS AND SIGHT<br />
WORDS, BEGINNING LEVEL, 2ND<br />
EDITION<br />
71879 2 450.00 54724 DEVELOPMENTAL STUDIES CENTER SPS2‐CPE‐ SIPPS‐SYSTEMATIC<br />
INSTRUCTION IN PHONEME<br />
AWARENESS, PHONICS AND SIGHT<br />
WORDS, EXTENSION LEVEL, 2ND<br />
EDITION<br />
71879 99 117.00 54724 DEVELOPMENTAL STUDIES CENTER ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417728<br />
Check Number<br />
4612<br />
417729<br />
1,417.00<br />
9792 1 90.00 54751 DISCOUNT BANNERS & SIGNS 5' X 3' BANNERS FOR CHS TENNIS<br />
COURTS<br />
Total for check number 417729<br />
Check Number<br />
1992<br />
417730<br />
90.00<br />
8459 1 640.00 57707 DORIAN BUSINESS SYSTEMS, INC FULL DAY OF ON‐SITE TRAINING ‐<br />
CHARMS (INCLUDES MILEAGE AND<br />
MEALS JUNE 18, 2012<br />
Total for check number 417730<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
417731<br />
640.00<br />
D935501 1 20.25 44233 DRY CLEAN SUPER CENTER DRY CLEANING FOR BAND TUX SHIRTS<br />
DO NOT EXCEED $400<br />
D935505 1 20.25 44233 DRY CLEAN SUPER CENTER DRY CLEANING FOR BAND TUX SHIRTS<br />
DO NOT EXCEED $400<br />
D935511 1 20.25 44233 DRY CLEAN SUPER CENTER DRY CLEANING FOR BAND TUX SHIRTS<br />
DO NOT EXCEED $400<br />
D935507 1 20.25 44233 DRY CLEAN SUPER CENTER DRY CLEANING FOR BAND TUX SHIRTS<br />
DO NOT EXCEED $400<br />
Tuesday, December 04, 2012<br />
Page 148 of 374
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
D935500 1 20.25 44233 DRY CLEAN SUPER CENTER DRY CLEANING FOR BAND TUX SHIRTS<br />
DO NOT EXCEED $400<br />
D935515 1 20.25 44233 DRY CLEAN SUPER CENTER DRY CLEANING FOR BAND TUX SHIRTS<br />
DO NOT EXCEED $400<br />
D935514 1 20.25 44233 DRY CLEAN SUPER CENTER DRY CLEANING FOR BAND TUX SHIRTS<br />
DO NOT EXCEED $400<br />
D935513 1 20.25 44233 DRY CLEAN SUPER CENTER DRY CLEANING FOR BAND TUX SHIRTS<br />
DO NOT EXCEED $400<br />
D935512 1 20.25 44233 DRY CLEAN SUPER CENTER DRY CLEANING FOR BAND TUX SHIRTS<br />
DO NOT EXCEED $400<br />
D935502 1 20.25 44233 DRY CLEAN SUPER CENTER DRY CLEANING FOR BAND TUX SHIRTS<br />
DO NOT EXCEED $400<br />
D935504 1 20.25 44233 DRY CLEAN SUPER CENTER DRY CLEANING FOR BAND TUX SHIRTS<br />
DO NOT EXCEED $400<br />
D935510 1 20.25 44233 DRY CLEAN SUPER CENTER DRY CLEANING FOR BAND TUX SHIRTS<br />
DO NOT EXCEED $400<br />
D935503 1 20.25 44233 DRY CLEAN SUPER CENTER DRY CLEANING FOR BAND TUX SHIRTS<br />
DO NOT EXCEED $400<br />
D935517 1 20.25 44233 DRY CLEAN SUPER CENTER DRY CLEANING FOR BAND TUX SHIRTS<br />
DO NOT EXCEED $400<br />
D935516 1 20.25 44233 DRY CLEAN SUPER CENTER DRY CLEANING FOR BAND TUX SHIRTS<br />
DO NOT EXCEED $400<br />
D933518 1 18.26 44233 DRY CLEAN SUPER CENTER DRY CLEANING FOR BAND TUX SHIRTS<br />
DO NOT EXCEED $400<br />
Total for check number 417731<br />
Check Number<br />
1992<br />
1992<br />
417732<br />
322.01<br />
675890 1 1,155.00 61596 DUBO ACQUISITION CORPORATION RENTAL OF SAM WHITE CHAIRS<br />
675890 2 95.00 61596 DUBO ACQUISITION CORPORATION DELIVERY / PICKUP FEES<br />
Total for check number 417732<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
417733<br />
1,250.00<br />
675765 1 105.88 00017080 DUCKY‐BOB'S PARTY RENTALS, INC CONTEMPO DINNER PLATE 11"<br />
675765 2 199.31 00017080 DUCKY‐BOB'S PARTY RENTALS, INC CONTEMPO SALAD PLATE 7 1/2 "<br />
675765 3 93.43 00017080 DUCKY‐BOB'S PARTY RENTALS, INC TIVOLI DINNER FORK<br />
675765 4 93.43 00017080 DUCKY‐BOB'S PARTY RENTALS, INC TIVOLI DINNER KNIFE<br />
675765 5 93.43 00017080 DUCKY‐BOB'S PARTY RENTALS, INC TIVOLI TEASPOON<br />
675765 6 186.85 00017080 DUCKY‐BOB'S PARTY RENTALS, INC GLS WATER GOBLET 11 OZ<br />
675765 7 37.96 00017080 DUCKY‐BOB'S PARTY RENTALS, INC PITCHER LUCITE 60OZ<br />
675765 8 99.65 00017080 DUCKY‐BOB'S PARTY RENTALS, INC N<strong>AP</strong>KIN WHITE FORTEX<br />
675765 9 296.21 00017080 DUCKY‐BOB'S PARTY RENTALS, INC 10 ' BLACK CLOTH<br />
675765 10 77.35 00017080 DUCKY‐BOB'S PARTY RENTALS, INC DELIVERY AND PICK UP<br />
Total for check number 417733<br />
1,283.50<br />
Tuesday, December 04, 2012<br />
Page 149 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
417734<br />
MAY 2012 1 85.00 49064 ALAN M DUNN DO NOT EXCEED $100 FOR BAND<br />
MASTERCLASSES IN MAY<br />
Total for check number 417734<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417735<br />
85.00<br />
0549939 1 54.74 00024786 ERIC ARMIN, INC MY FIRST RULER ITEM CMS‐534599<br />
0549939 2 11.71 00024786 ERIC ARMIN, INC MY FIRST RULER ITEM CMS‐534812<br />
0549939 3 45.45 00024786 ERIC ARMIN, INC PLAIN EDGE METER STICK ITEM<br />
CMS532399<br />
0549939 4 53.73 00024786 ERIC ARMIN, INC GALLON MEASURMENT ITEM CMS<br />
532449<br />
0549939 5 50.46 00024786 ERIC ARMIN, INC LITER MEASURMENT ITEM<br />
CMS531251<br />
0549939 6 31.13 00024786 ERIC ARMIN, INC MAGNETIC LIQUID ITEM CMS‐534575<br />
0549939 7 18.83 00024786 ERIC ARMIN, INC TWO COLOR COUNTERS ITEM CMS<br />
531067<br />
0549939 8 16.64 00024786 ERIC ARMIN, INC INTERLOCKING CENT. CUBES ITEM CMS<br />
531062<br />
0549939 9 7.08 00024786 ERIC ARMIN, INC QUITE SH<strong>AP</strong>E DICE DOTS ITEM CMS<br />
530290<br />
0549939 10 7.08 00024786 ERIC ARMIN, INC QUIET SH<strong>AP</strong>E DICE NUMBERS ITEM<br />
CMS 530289<br />
0549939 11 73.26 00024786 ERIC ARMIN, INC QUIET SH<strong>AP</strong>E GEO ITEM 531251<br />
0549939 12 27.17 00024786 ERIC ARMIN, INC 5"TWO SIDED GEOBOARD ITEM CMS<br />
534209<br />
0549939 13 7.54 00024786 ERIC ARMIN, INC 1LB BAG OF GEOBOARD RUBBER<br />
BANDS ITEM CMS532206<br />
0549939 14 14.72 00024786 ERIC ARMIN, INC 4OZ BAG RUBBER BANDS ITEM CMS<br />
532205<br />
0549939 15 50.07 00024786 ERIC ARMIN, INC PLASTIC MIRRORS ITEM CMS‐530182<br />
0549939 16 92.62 00024786 ERIC ARMIN, INC 7"TWO SIDED ITEM 534816<br />
Total for check number 417735<br />
Check Number<br />
1992<br />
1992<br />
417736<br />
562.23<br />
209846 1 258.18 46972 EAST TEXAS SPORTS CENTER INC HIND DEFIANCE II RUNNING SHORT<br />
(STUDENT USE) 6 SMALL, 12 MEDIUM,<br />
2 LARGE<br />
209846 2 71.82 46972 EAST TEXAS SPORTS CENTER INC ROBIC STOPWATCH<br />
Total for check number 417736<br />
Check Number<br />
2112<br />
417737<br />
330.00<br />
232397 1 105.00 00001121 EDUCATION SERVICE CENTER REGION XI ELA TEKS BOUND BOOKLETS (FOR 3RD<br />
GRADE)<br />
Total for check number 417737<br />
Check Number<br />
1992<br />
417738<br />
105.00<br />
RENEWAL 1 84.94 00023702 EDITORIAL PROJECTS IN EDUCATION 1 YEAR SUBSCRIPTION TO EDUCATION<br />
WEEK FOR DAVID HINSON<br />
Tuesday, December 04, 2012<br />
Page 150 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 417738<br />
Check Number<br />
2252<br />
2252<br />
417739<br />
84.94<br />
REGISTRATION 1 1,799.94 48032 FROG STREET PRESS REGISTRATION FOR FROG STREET<br />
SPLASH CONFERENCE JULY 12 ‐ 14,<br />
2012 DALLAS, TX<br />
REGISTRATION 2 395.00 48032 FROG STREET PRESS ADDITIONAL SESSION<br />
Total for check number 417739<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417740<br />
2,194.94<br />
5991 1 167.95 60820 TECHNOLOGY ASSETS HP ELITE BOOK 8560W MOBILE<br />
WORKSTATION WITH MOBILE INTEL<br />
QM67 EXPRESS CHIPSET AND INTEL<br />
DUAL CORE PROCESSOR<br />
6042 1 19.00 60820 TECHNOLOGY ASSETS HP‐DVI CABLE DISPLAYPORT (M) ‐ DVI‐<br />
D (F) 7" FOR POINT OF SALE SYSTEM<br />
RP5800; PROBOOK 64XX.65XX: HP<br />
COMPAQ 6200 ALL IN ONE 6000<br />
6036 1 1,339.90 60820 TECHNOLOGY ASSETS HP ELITE BOOK 8560W MOBILE<br />
WORKSTATION WITH MOBILE INTEL<br />
QM67 EXPRESS CHIPSET AND INTEL<br />
DUAL CORE PROCESSOR<br />
5991 2 21.05 60820 TECHNOLOGY ASSETS HP 230W ADVANCED DOCKING<br />
STATION<br />
6036 2 167.95 60820 TECHNOLOGY ASSETS HP 230W ADVANCED DOCKING<br />
STATION<br />
Total for check number 417740<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417741<br />
1,715.85<br />
6828948 1 300.00 43405 IT'S GREEK TO ME, INC. METALLIC 4" POMPONS, COLOR ‐<br />
GOLD PPMET4<br />
6822018 1 102.00 43405 IT'S GREEK TO ME, INC. 3 YOUTH LARGE G2M PERFORMANCE<br />
MAROON/WHITE SINGLET AND<br />
SHORTS (REPLACEMENTS)<br />
6828948 2 300.00 43405 IT'S GREEK TO ME, INC. METALLIC 4" POMPONS COLOR ‐<br />
PURPLE PPMET4<br />
6822018 2 340.00 43405 IT'S GREEK TO ME, INC. 10 ADULT SMALL G2M PERFORMANCE<br />
SINGLETS AND SHORTS<br />
(REPLACEMENTS)<br />
6822018 3 16.00 43405 IT'S GREEK TO ME, INC. 1 ADULT SMALL G2M PERFORMANCE<br />
MAROON/WHITE SHORTS ONLY<br />
Total for check number 417741<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
417742<br />
1,058.00<br />
2404403 1 46.90 60694 BAUDVILLE, INC. 8GD532...CERTIFICATE P<strong>AP</strong>ER,<br />
SCALLEP, GOLD<br />
2404403 2 93.80 60694 BAUDVILLE, INC. 8GKA31 CERTIFICATE P<strong>AP</strong>ER, ASPIRE,<br />
GOLD & BLACK<br />
2404403 99 10.50 60694 BAUDVILLE, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417742<br />
Check Number<br />
1992<br />
1992<br />
417743<br />
151.20<br />
11450 1 5.50 59648 R & A ANDERSON ENTERPRISE SILVER 2 X 4 NAME BADGE WITH<br />
MAGNETIC ATTACHMENT FOR<br />
STEPHANIE KRAMER, ASSISTANT<br />
PRINCIPAL<br />
11453 1 11.00 59648 R & A ANDERSON ENTERPRISE NAME BADGES FOR NEW ASSISTANT<br />
PRINCIPALS<br />
Tuesday, December 04, 2012<br />
Page 151 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
11453 2 22.80 59648 R & A ANDERSON ENTERPRISE 2" X 10" WALL MOUNTED NAME<br />
PLATES FOR NEW ASSISTANT<br />
PRINCIPALS<br />
Total for check number 417743<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
417744<br />
39.30<br />
72838 1 352.00 48139 IMAGE MAKER 4 U, INC. LOCKER ROOM SIGNS FOR GIRLS<br />
CROSS COUNTRY AND TRACK<br />
72838 2 264.00 48139 IMAGE MAKER 4 U, INC. LOCKER ROOM SIGNS FOR GIRLS<br />
CROSS COUNTRY AND TRACK<br />
72838 3 30.00 48139 IMAGE MAKER 4 U, INC. SHIPPING FOR SIGNS<br />
Total for check number 417744<br />
Check Number<br />
1992<br />
417745<br />
646.00<br />
2291 1 1,559.00 57739 JANITORIAL CONSULTANTS CONTRACT LABOR SERVICES: STADIUM<br />
CLEANINGS.<br />
Total for check number 417745<br />
Check Number<br />
1992<br />
1992<br />
417746<br />
1,559.00<br />
061512 1 713.20 55529 FAIRWAY STRATEGIES INC, NIKE 20XI GOLF BALLS(DOZEN) FOR<br />
STUDENT GOLFERS<br />
061512 2 712.50 55529 FAIRWAY STRATEGIES INC, TITLEIST NXT TOUR GOLF<br />
BALLS(DOZEN) FOR STUDENT<br />
GOLFERS<br />
Total for check number 417746<br />
Check Number<br />
1992<br />
417747<br />
1,425.70<br />
TRAVEL REIMB 0 5.00 53531 ENID YVETTE JOHNSON PARKING 8/11/12<br />
Total for check number 417747<br />
Check Number<br />
1992<br />
417748<br />
5.00<br />
MILEAGE 0 100.01 54424 SHELLIE D JOHNSON 4/9/12‐5/24/12<br />
Total for check number 417748<br />
Check Number<br />
8672<br />
1992<br />
8672<br />
8672<br />
8672<br />
8672<br />
417749<br />
100.01<br />
047679 1 84.00 60194 KELLER TROPHY AND AWARDS, LTD GOLD MEDALS<br />
047637 1 20.00 60194 KELLER TROPHY AND AWARDS, LTD FOR THE PURCHASE OF THE ENDOF<br />
YEAR PANTHER OF THE YEAR STUDENT<br />
AWARDS....DESIGN AND INFO WILL BE<br />
PROVIDED DIRECTLY TO THE VENDOR<br />
047679 2 84.00 60194 KELLER TROPHY AND AWARDS, LTD SILVER MEDALS<br />
047679 3 44.85 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE RIBBONS<br />
047679 4 44.85 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE RIBBONS<br />
047679 5 21.26 60194 KELLER TROPHY AND AWARDS, LTD SALES TAX<br />
Total for check number 417749<br />
298.96<br />
Tuesday, December 04, 2012<br />
Page 152 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8652<br />
417750<br />
DONATION 1 405.00 00023751 THE LEUKEMIA & LYMPHOMA SOCIETY<br />
INC<br />
Total for check number 417750<br />
Check Number<br />
1992<br />
1992<br />
417751<br />
405.00<br />
DONATITION THAT THE FOSSIL RIDGE<br />
HS STUDENTS COLLECTED FOR THE<br />
LEUKEMIA AND LYMPHONA<br />
ASSOCIATION FOR COMMUNITY<br />
SERVICE PROJECT....SEE ATTACHED<br />
COPY OF DEPOSIT REPORT FOR PROOF<br />
THAT MONEY WAS<br />
4108572 1 215.00 52301 LRP PUBLICATIONS, INC. SUBSCRIPTION OF EARLY CHILDHOOD<br />
REPORT<br />
4108572 99 27.00 52301 LRP PUBLICATIONS, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417751<br />
Check Number<br />
1992<br />
417752<br />
242.00<br />
00281302 1 83.96 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 417752<br />
Check Number<br />
1992<br />
1992<br />
417753<br />
83.96<br />
** DO NOT FAX ** PROPANE FOR<br />
CUSTODIAL EQUIPMENT USE.<br />
6330974 1 62.29 58386 MONOPRICE, INC. #7116 HEADPHONE SPLITTER<br />
6330974 2 13.31 58386 MONOPRICE, INC. SHIPPING<br />
Total for check number 417753<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
417754<br />
75.60<br />
EDC 6/20/12 1 34.47 00008886 MR JIM'S PIZZA, INC LUNCH FOR INTERVIEWS OF AT RISK<br />
COORDINATORS ON JUNE 20, 2012.<br />
CONSISTING OF: 2 PEPPERONI PIZZAS,<br />
1 CHEESE PIZZA AND 3 FULL SIZE<br />
SALADS<br />
EDC 6/20/12 2 2.50 00008886 MR JIM'S PIZZA, INC DELIVERY FEE<br />
EDC 6/20/12 3 14.00 00008886 MR JIM'S PIZZA, INC TIP<br />
EDC 6/20/12 4 34.47 00008886 MR JIM'S PIZZA, INC LUNCH FOR INTERVIEWS OF SPECIAL<br />
EDUCATION DIRECTOR ON JUNE 20,<br />
2012. CONSISTING OF 2 PEPPERONI<br />
PIZZAS, 1 CHEESE PIZZA AND 3 FULL<br />
SIZE SALADS<br />
Total for check number 417754<br />
Check Number<br />
1992<br />
4612<br />
4612<br />
1992<br />
4612<br />
4612<br />
417755<br />
85.44<br />
903615 1 58.66 61155 NASCO ‐ FORT ATKINSON ITEM# PE02938E INDDOR SOCCER<br />
BALL<br />
919685 1 3.87 61155 NASCO ‐ FORT ATKINSON ITEM #9726556 ‐ SCR<strong>AP</strong>BOOK P<strong>AP</strong>ER<br />
FOR USE BY ART STUDENTS<br />
834906 1 18.80 61155 NASCO ‐ FORT ATKINSON ITEM #9726556 ‐ SCR<strong>AP</strong>BOOK P<strong>AP</strong>ER<br />
FOR USE BY ART STUDENTS<br />
903615 2 88.21 61155 NASCO ‐ FORT ATKINSON ITEM# PE07908E DODGEBALL<br />
919685 2 5.38 61155 NASCO ‐ FORT ATKINSON ITEM #9726858 ‐ SHARPIES<br />
834906 2 26.14 61155 NASCO ‐ FORT ATKINSON ITEM #9726858 ‐ SHARPIES<br />
Tuesday, December 04, 2012<br />
Page 153 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
4612<br />
4612<br />
1992<br />
4612<br />
4612<br />
1992<br />
4612<br />
4612<br />
1992<br />
4612<br />
4612<br />
1992<br />
4612<br />
4612<br />
1992<br />
4612<br />
4612<br />
1992<br />
4612<br />
4612<br />
1992<br />
903615 3 12.55 61155 NASCO ‐ FORT ATKINSON ITEM# PE02695E YOUTH FOOTBALL<br />
SIZE 4<br />
919685 3 2.32 61155 NASCO ‐ FORT ATKINSON ITEM #9724289 ‐ COLOR SHARPIES<br />
834906 3 11.24 61155 NASCO ‐ FORT ATKINSON ITEM #9724289 ‐ COLOR SHARPIES<br />
903615 4 27.24 61155 NASCO ‐ FORT ATKINSON ITEM# PE07307E FOX 40 MINI<br />
WHISTLE<br />
919685 4 1.57 61155 NASCO ‐ FORT ATKINSON ITEM #9721317 ‐ PENCILS<br />
834906 4 7.60 61155 NASCO ‐ FORT ATKINSON ITEM #9721317 ‐ PENCILS<br />
903615 5 10.73 61155 NASCO ‐ FORT ATKINSON ITEM# PE00899E HOCKEY STICK BUTT<br />
END<br />
834906 5 26.42 61155 NASCO ‐ FORT ATKINSON ITEM #9729511 ‐ ERASERS<br />
919685 5 5.44 61155 NASCO ‐ FORT ATKINSON ITEM #9729511 ‐ ERASERS<br />
903615 6 16.37 61155 NASCO ‐ FORT ATKINSON ITEM# PE00906E HOCKEY<br />
REPLACEMENT BLADE<br />
919685 6 0.94 61155 NASCO ‐ FORT ATKINSON ITEM #J9716599 ‐ DARK BLUE<br />
GLITTER<br />
834906 6 4.57 61155 NASCO ‐ FORT ATKINSON ITEM #J9716599 ‐ DARK BLUE<br />
GLITTER<br />
903615 7 16.37 61155 NASCO ‐ FORT ATKINSON ITEM# PE00905E HOCKEY<br />
REPLACEMENT BLADE<br />
834906 7 19.01 61155 NASCO ‐ FORT ATKINSON ITEM #9729832 ‐ METAL SHEETS<br />
919685 7 3.91 61155 NASCO ‐ FORT ATKINSON ITEM #9729832 ‐ METAL SHEETS<br />
903615 8 7.73 61155 NASCO ‐ FORT ATKINSON ITEM# PE07179E HOCKEY ORIGINAL<br />
USA PUCK<br />
834906 8 2.75 61155 NASCO ‐ FORT ATKINSON ITEM #1500556 ‐ FLAT TOOTHPICKS<br />
919685 8 0.57 61155 NASCO ‐ FORT ATKINSON ITEM #1500556 ‐ FLAT TOOTHPICKS<br />
903615 9 45.38 61155 NASCO ‐ FORT ATKINSON ITEM# PE00073E TACHIKARA<br />
PLAYGROUND BALL SET<br />
834906 9 17.47 61155 NASCO ‐ FORT ATKINSON SHIPPING<br />
919685 9 3.60 61155 NASCO ‐ FORT ATKINSON SHIPPING<br />
903615 10 12.55 61155 NASCO ‐ FORT ATKINSON ITEM# PE02700E YOUTH FOOTBALL<br />
SIZE 4<br />
Total for check number 417755<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
417756<br />
457.39<br />
162541 1 17.68 00018028 NATIONAL FORENSIC LEAGUE THE REAL GREAT DEBATERS OF WILEY<br />
COLLEGE<br />
162541 2 19.72 00018028 NATIONAL FORENSIC LEAGUE VICTORY BRIEFS MASTERING<br />
CHAMPIONSHIP DEBATE<br />
162541 3 19.72 00018028 NATIONAL FORENSIC LEAGUE HOW TO LD<br />
162541 4 19.72 00018028 NATIONAL FORENSIC LEAGUE VICTORY BRIEFS CRITERIA<br />
HANDBOOK<br />
Tuesday, December 04, 2012<br />
Page 154 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
162541 5 19.72 00018028 NATIONAL FORENSIC LEAGUE VICTORY BRIEFS VALUE HANDBOOK 2<br />
162541 6 19.67 00018028 NATIONAL FORENSIC LEAGUE LEARNING LINCOLN DOUGLAS<br />
DEBATE<br />
162541 7 324.32 00018028 NATIONAL FORENSIC LEAGUE 2010/2011 FINAL ROUNDS COMBO<br />
PACK<br />
162541 8 44.36 00018028 NATIONAL FORENSIC LEAGUE SHIPPING<br />
Total for check number 417756<br />
Check Number<br />
8652<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
417757<br />
484.91<br />
651273624‐01 1 178.12 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐12/2832 BANDANA PRINT<br />
PENCILS WITH BOOT ERASER<br />
651229869‐01 1 31.68 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐42/2197 MINI FINGERS ‐<br />
RED<br />
651229869‐02 1 41.73 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐42/2197 MINI FINGERS ‐<br />
RED<br />
651229869‐01 2 6.34 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐46/312 INFLATABLE NOISE<br />
MAKERS<br />
651229869‐02 2 8.34 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐46/312 INFLATABLE NOISE<br />
MAKERS<br />
651229869‐02 3 9.20 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐1631040 FOOTBALL AIR<br />
BLASTERS<br />
651229869‐01 3 6.99 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐1631040 FOOTBALL AIR<br />
BLASTERS<br />
651229869‐02 4 39.02 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐47/5956 PERSONALIZED RED<br />
STADIUM HORNS LINE1: CENTRAL<br />
H.S. LINE 2: GO CHARGERS!<br />
651229869‐01 4 29.63 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐47/5956 PERSONALIZED RED<br />
STADIUM HORNS LINE1: CENTRAL<br />
H.S. LINE 2: GO CHARGERS!<br />
651229869‐01 5 29.63 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐47/5954 PERSONALIZED<br />
YELLOW STADIUM HORNS LINE1:<br />
CENTRAL H. S. LINE 2: GO CHARGERS!<br />
651229869‐02 5 39.02 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐47/5954 PERSONALIZED<br />
YELLOW STADIUM HORNS LINE1:<br />
CENTRAL H. S. LINE 2: GO CHARGERS!<br />
651229869‐01 6 10.44 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING<br />
651229869‐02 6 13.74 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING<br />
Total for check number 417757<br />
Check Number<br />
4612<br />
417758<br />
443.88<br />
4021472205 1 1,403.19 00002963 PEARSON EDUC INC TO PURCHASE INSTRUCTIONAL<br />
MATERIALS / TEXTBOOKS<br />
Total for check number 417758<br />
Check Number<br />
1992<br />
1992<br />
417759<br />
1,403.19<br />
BK66580891 1 29.56 55656 PEARSON EDUCATION PEARSON<br />
LONGMAN<br />
BK66580891 2 2.74 55656 PEARSON EDUCATION PEARSON<br />
LONGMAN<br />
Total for check number 417759<br />
Check Number<br />
4612<br />
417760<br />
32.30<br />
BASIC ENGLISH GRAMMAR 3E TEST<br />
BANK<br />
SHIPPING<br />
FEB‐MAY 2012 1 224.00 52914 RAWLIANNE RIGGS VOICE LESSONS FOR KHS CHOIR<br />
STUDENTS IN 2012<br />
Tuesday, December 04, 2012<br />
Page 155 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 417760<br />
Check Number<br />
1992<br />
417761<br />
224.00<br />
5232167 1 240.80 00019976 RISO, INC FOR THE PAYMENT OF COPIES ON THE<br />
RISO DUPLICATOR MACHINES IN THE<br />
FOSSIL RIDGE HS TEACHERS COPY<br />
ROOM FOR MAKING COPIES FOR THE<br />
STUDENTS AT FOSSIL RIDGE HS<br />
Total for check number 417761<br />
Check Number<br />
1992<br />
417762<br />
240.80<br />
17016 1 150.00 46039 ROCKY DURON AND ASSOCIATES INC SERVICE / REPAIRS TO LOCKERS DIST<br />
WIDE (USAGE) ALL SCHOOLS<br />
Total for check number 417762<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
417763<br />
150.00<br />
273091 1 853.32 00014240 RYDIN DECAL, INC D‐25 STUDENT PARKING HAND TAGS 2<br />
3/4 X 4 3/4<br />
273091 2 271.79 00014240 RYDIN DECAL, INC R525 PARKING PERMITS 3 X 3<br />
273091 3 239.81 00014240 RYDIN DECAL, INC RH‐6 FACULTY PARKING TAGS 4 3/4 X<br />
2 1/8<br />
273091 4 319.75 00014240 RYDIN DECAL, INC VISITOR HANG TAG RLH‐21 4 3/4 X 2<br />
3/4<br />
273091 5 21.98 00014240 RYDIN DECAL, INC SHIPPING<br />
Total for check number 417763<br />
Check Number<br />
1992<br />
417764<br />
1,706.65<br />
1807 1 109.48 43478 SAMS CLUB DIRECT SNACKS AND P<strong>AP</strong>ER PRODUCTS FOR<br />
STAFF MEETING MAY 31, 2012<br />
Total for check number 417764<br />
Check Number<br />
1992<br />
1992<br />
417765<br />
109.48<br />
084560 1 77.35 00024184 SCHOOL MEDIA ASSOCIATES, LLC DCS 854760 MCGRUFF'S BULLY ALLERT<br />
DVD<br />
084560 99 11.60 00024184 SCHOOL MEDIA ASSOCIATES, LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417765<br />
Check Number<br />
1992<br />
1992<br />
417766<br />
88.95<br />
525905 1 107.70 62046 SCHOOL‐TECH, INC. WAND TYPE STOP SIGN (SFO7OM‐10)<br />
525905 99 17.23 62046 SCHOOL‐TECH, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417766<br />
Check Number<br />
1992<br />
417767<br />
124.93<br />
7776 1 28,419.00 00021444 DENNIS W. NORMAN, MBR SERVICE / REPAIRS TO THE BLEACHERS<br />
@ TSMS<br />
Total for check number 417767<br />
Check Number<br />
1992<br />
417768<br />
28,419.00<br />
VJ8033 1 334.40 60312 ST<strong>AP</strong>LES CONTRACT & COMMERCIAL<br />
INC<br />
Total for check number 417768<br />
Check Number<br />
1992<br />
417769<br />
334.40<br />
LEXMARK TONER T654/ T650H11A<br />
11722‐139478 1 172.67 54244 STEPS TO LITERACY ITEM #9781612677460 ‐ THE KIDS OF<br />
POLK STREET SCHOOL CLASS PACK FOR<br />
GUIDED READING LIBRARY<br />
Tuesday, December 04, 2012<br />
Page 156 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
11722‐139478 2 137.93 54244 STEPS TO LITERACY ITEM #9781612677491 ‐ MARVIN<br />
REDPOST CLASS SET<br />
11722‐139478 3 240.18 54244 STEPS TO LITERACY ITEM #9781612675916 ‐ MARTIN<br />
BRIDGE SERIES CLASS PACK<br />
11722‐139478 4 59.56 54244 STEPS TO LITERACY SHIPPING<br />
Total for check number 417769<br />
Check Number<br />
1992<br />
417770<br />
610.34<br />
3770987 1 428.00 00002521 T E P S A TEPSA SUMMER CONFERENCE<br />
REGISTRATION FOR: ANNE SEABERRY,<br />
6/13‐6/15, SEVEN SECRETS OF THE<br />
SAVVY SCHOOL LEADER<br />
Total for check number 417770<br />
Check Number<br />
4612<br />
417771<br />
428.00<br />
ARIEL PEAKS 0 1,000.00 44683 TARRANT COUNTY COLLEGE‐N E<br />
CAMPUS<br />
Total for check number 417771<br />
Check Number<br />
4612<br />
417772<br />
1,000.00<br />
EMILY BURKE 0 1,000.00 44683 TARRANT COUNTY COLLEGE‐N E<br />
CAMPUS<br />
Total for check number 417772<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417773<br />
1,000.00<br />
SCHOLARSHIP<br />
SCHOLARSHIP<br />
12007936 1 425.00 59449 TCU ADVANCED PLACEMENT REGISTRATION FEES FOR TSMS<br />
TEACHER ASHLEY ROBERTS TO ATTEND<br />
THE PRE‐<strong>AP</strong> MATH SUMMER<br />
INSTITUTE AT TCU JUNE 18 ‐ JUNE 21,<br />
2012<br />
12007939 1 425.00 59449 TCU ADVANCED PLACEMENT REGISTRATION FEES FOR TSMS<br />
TEACHER JILL WACHOWIAK TO<br />
ATTEND THE PRE‐<strong>AP</strong> SUMMER<br />
INSTITUTE FOR MATH AT TCU JUNE 25‐<br />
JUNE 28, 2012<br />
12007940 1 425.00 59449 TCU ADVANCED PLACEMENT REGISTRATION FEES FOR TSMS<br />
TEACHER SHELBY WINKLEY TO ATTEND<br />
THE PRE‐<strong>AP</strong> SUMMER INSTITUTE FOR<br />
US HISTORY AT TCU JULY 9 ‐ JULY 12,<br />
2012<br />
12007947 1 425.00 59449 TCU ADVANCED PLACEMENT REGISTRATION FEES FOR TSMS<br />
TEACHER KRISANNE STEWART TO<br />
ATTEND THE PRE‐<strong>AP</strong> SUMMER<br />
INSTITUTE FOR ENGLISH AT TCU JUNE<br />
18 ‐ JUNE 21, 2012<br />
12007960 1 425.00 59449 TCU ADVANCED PLACEMENT REGISTRATION FEES FOR TSMS<br />
TEACHER STEVEN LUCAS TO ATTEND<br />
THE PRE‐<strong>AP</strong> MATH SUMMER<br />
INSTITUTE FOR MIDDLE SCHOOL AT<br />
TCU JULY 9 ‐ JULY 12, 2012<br />
12007935 1 425.00 59449 TCU ADVANCED PLACEMENT REGISTRATION FEES FOR TSMS<br />
TEACHER KAREN SKORDINSKI TO<br />
ATTEND THE PRE‐<strong>AP</strong> SUMMER<br />
INSTITUTE FOR MIDDLE SCHOOL<br />
SCIENCE JULY 9 ‐ JULY 12, 2012 AT TCU<br />
Tuesday, December 04, 2012<br />
Page 157 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
12007934 1 425.00 59449 TCU ADVANCED PLACEMENT REGISTRATION FEES FOR TSMS<br />
TEACHER JESSICA KILIAN TO ATTEND<br />
THE <strong>AP</strong> SUMMER INSTITUTE FOR<br />
MIDDLE SCHOOL MATH AT TCU JUNE<br />
18 ‐ JUNE 21, 2012<br />
Total for check number 417773<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
417774<br />
2,975.00<br />
032205901017 1 29.95 59280 AMERICAN EAGLE CO., INC. S002521 ‐ WORLD HISTORY ‐ THE<br />
HOLOCAUST ‐‐BOOK FOR THE SPEECH<br />
CLASSROOM AT FHMS TO BE USED BY<br />
TEACHER AND STUDENTS<br />
032205901017 2 3.91 59280 AMERICAN EAGLE CO., INC. SHIPPING/FREIGHT<br />
032205901017 99 2.99 59280 AMERICAN EAGLE CO., INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417774<br />
Check Number<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
4612<br />
1992<br />
1992<br />
4612<br />
1992<br />
4612<br />
1992<br />
4612<br />
1992<br />
4612<br />
1992<br />
4612<br />
1992<br />
4612<br />
417775<br />
36.85<br />
6352 1 85.48 50637 TEACH‐MART INC GH‐19250 TRIUMPH DISPLAY EASEL<br />
6419 1 99.95 50637 TEACH‐MART INC ITEM# LER 5194 MAGNETIC NUMBER<br />
LINE, 91'2" LONG BY 21/4" HIGH<br />
6424 1 99.95 50637 TEACH‐MART INC ITEM# 978‐0545218580 CHILDREN'S<br />
DICTIONARY<br />
6429 1 94.95 50637 TEACH‐MART INC TF‐5101 MONTHLY CALENDAR POCKET<br />
CHART<br />
6353 1 109.96 50637 TEACH‐MART INC ITEM # LER7063 SPANISH SYLLABLES<br />
BIG BOOK<br />
6352 2 10.78 50637 TEACH‐MART INC VL4070 MODELING DOUGH ‐ BLUE<br />
6353 2 24.99 50637 TEACH‐MART INC ITEM # LER6305 SOFT FOAM LEARNING<br />
LETTERS<br />
6429 2 37.95 50637 TEACH‐MART INC HYG5516 ASSORTED BUTTONS<br />
6352 3 10.78 50637 TEACH‐MART INC CK4071 MODELING DOUGH ‐ GREEN<br />
6353 3 24.99 50637 TEACH‐MART INC ITEM # LER1065 SEA OF SYLLABLES<br />
GAME<br />
6352 4 30.02 50637 TEACH‐MART INC TPG142 PENICL SHARPENER<br />
6353 4 24.99 50637 TEACH‐MART INC SME760 HUNDRED BOARD LARGE<br />
PORTABLE POCKET CHART<br />
6352 5 10.16 50637 TEACH‐MART INC CHLR59 LOOSE LEAF BOOK RINGS ‐ 2<br />
IN<br />
6353 5 79.98 50637 TEACH‐MART INC ITEM # CD140044 SCIENCE FILE<br />
FOLDER GAMES<br />
6352 6 11.49 50637 TEACH‐MART INC CHL429 LOOSE LEAF BOOK RINGS ‐ 1<br />
IN<br />
6353 6 7.95 50637 TEACH‐MART INC ITEM # DD2864 UNIFIX WORD<br />
LADDERS: CVC WORDS<br />
6352 7 14.24 50637 TEACH‐MART INC TCR2914 PAIRED PASSAGE<br />
6353 7 22.95 50637 TEACH‐MART INC ITEM # DD2738 LARGE UNIFIX CVC<br />
MAGNETS<br />
6352 8 44.84 50637 TEACH‐MART INC BIN520024 CRAYONS<br />
Tuesday, December 04, 2012<br />
Page 158 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
4612<br />
1992<br />
4612<br />
1992<br />
4612<br />
1992<br />
4612<br />
1992<br />
4612<br />
1992<br />
6353 8 12.95 50637 TEACH‐MART INC ITEM # DD2844 UNIFIX WORD FAMILY<br />
CARDS<br />
6352 9 10.60 50637 TEACH‐MART INC VEC90073 VELCRO<br />
6353 9 7.95 50637 TEACH‐MART INC ITEM #DD2850 BLENDS WORD<br />
BUILDING CARDS<br />
6352 10 27.54 50637 TEACH‐MART INC PPR1100 ST<strong>AP</strong>LER<br />
6353 10 7.95 50637 TEACH‐MART INC ITEM #DD2849 UNIFIX ALPHABET<br />
CARDS<br />
6352 11 29.05 50637 TEACH‐MART INC ESS40150SP INDEX CARDS<br />
6353 11 2.49 50637 TEACH‐MART INC ITEM # KOP11703 DOUBLE DICE, SET<br />
OF 8<br />
6352 12 15.18 50637 TEACH‐MART INC CHSPG10RD BALLS<br />
6353 12 24.99 50637 TEACH‐MART INC ITEM # LER4298 WOODEN GEOMETRIC<br />
SOLIDS, SET OF 19<br />
6352 13 113.94 50637 TEACH‐MART INC REM2012B STORY BUILDER CARDS<br />
6353 13 139.93 50637 TEACH‐MART INC ITEM # LER5194 MAGNETIC NUMBER<br />
LINE<br />
Total for check number 417775<br />
Check Number<br />
3972<br />
3972<br />
3972<br />
3972<br />
3972<br />
3972<br />
417776<br />
1,238.97<br />
12010093 1 425.00 00024180 TEXAS CHRISTIAN UNIVERSITY A P S I PROFESSIONAL DEVELOPMENT<br />
TRAINING FOR KHS TEACHER: JULIE<br />
MILLER, ATTENDING TCU <strong>AP</strong>SI: PRE‐<strong>AP</strong><br />
MATH HS COURSE <strong>AP</strong>12P57, 7/9‐<br />
7/12/2012 AT TCU IN FT. WORTH, TX<br />
12010110 1 425.00 00024180 TEXAS CHRISTIAN UNIVERSITY A P S I PROFESSIONAL DEVELOPMENT<br />
TRAINING FOR KHS TEACHER:<br />
AMANDA MCGILVRAY, ATTENDING<br />
TCU <strong>AP</strong>SI: PRE‐<strong>AP</strong> PHYSICS COURSE<br />
<strong>AP</strong>12P79, 6/18‐6/21/2012 AT TCU IN<br />
FT. WORTH, TX<br />
12011047 1 425.00 00024180 TEXAS CHRISTIAN UNIVERSITY A P S I PROFESSIONAL DEVELOPMENT<br />
TRAINING FOR KHS TEACHER:<br />
CAROLYN SHELLY HARRISON,<br />
ATTENDING TCU <strong>AP</strong>SI: PRE‐<strong>AP</strong> ENGLISH<br />
COURSE <strong>AP</strong>12P31, 6/18‐6/21/2012 AT<br />
TCU IN FT. WORTH, TX<br />
12010112 1 425.00 00024180 TEXAS CHRISTIAN UNIVERSITY A P S I PROFESSIONAL DEVELOPMENT<br />
TRAINING FOR KHS TEACHER: JASON<br />
OLIVER, ATTENDING TCU <strong>AP</strong>SI: <strong>AP</strong><br />
PHYSICS C COURSE <strong>AP</strong>1296, 6/25‐<br />
6/28/2012 AT TCU IN FT. WORTH, TX<br />
12011071 1 425.00 00024180 TEXAS CHRISTIAN UNIVERSITY A P S I PROFESSIONAL DEVELOPMENT<br />
TRAINING FOR KHS TEACHER: BRIAN<br />
SALGE, ATTENDING TCU <strong>AP</strong>SI: <strong>AP</strong><br />
PHYSICS ‐ C COURSE <strong>AP</strong>1296, 6/25‐<br />
6/28/2012 AT TCU IN FT. WORTH, TX<br />
12011114 1 425.00 00024180 TEXAS CHRISTIAN UNIVERSITY A P S I PROFESSIONAL DEVELOPMENT<br />
TRAINING FOR KHS TEACHER: ROBERT<br />
MACKEY, ATTENDING TCU <strong>AP</strong>SI: <strong>AP</strong><br />
CALCULUS AB ‐ NEW TEACHERS<br />
COURSE <strong>AP</strong>1255, 6/25‐6/28/2012 AT<br />
TCU IN FT. WORTH, TX<br />
Tuesday, December 04, 2012<br />
Page 159 of 374
Fund Invoice Line Amount Vendor Name Description<br />
3972<br />
3972<br />
3972<br />
3972<br />
3972<br />
3972<br />
12012168 1 425.00 00024180 TEXAS CHRISTIAN UNIVERSITY A P S I PROFESSIONAL DEVELOPMENT<br />
TRAINING FOR KHS TEACHER:<br />
MONTANA PATIN, ATTENDING TCU<br />
<strong>AP</strong>SI: PRE‐<strong>AP</strong> BIOLOGY (NEW) COURSE<br />
<strong>AP</strong>12P81, 6/18‐6/21/2012 AT TCU IN<br />
FT. WORTH, TX<br />
12012173 1 425.00 00024180 TEXAS CHRISTIAN UNIVERSITY A P S I PROFESSIONAL DEVELOPMENT<br />
TRAINING FOR KHS TEACHER: MARK<br />
WERPNEY, ATTENDING TCU <strong>AP</strong>SI: <strong>AP</strong><br />
GOVERNMENT COURSE <strong>AP</strong>1267, 7/9‐<br />
7/12/2012 AT TCU IN FT. WORTH, TX<br />
12012174 1 425.00 00024180 TEXAS CHRISTIAN UNIVERSITY A P S I PROFESSIONAL DEVELOPMENT<br />
TRAINING FOR KHS TEACHER: BONNIE<br />
MCLAUGHLIN, ATTENDING TCU <strong>AP</strong>SI:<br />
<strong>AP</strong> US HISTORY COURSE <strong>AP</strong>1275, 7/9‐<br />
7/12/2012 AT TCU IN FT. WORTH, TX<br />
12009955 1 425.00 00024180 TEXAS CHRISTIAN UNIVERSITY A P S I PROFESSIONAL DEVELOPMENT<br />
TRAINING FOR KHS TEACHER: LUCILLE<br />
KOWALCZYK, ATTENDING TCU <strong>AP</strong>SI: <strong>AP</strong><br />
BIOLOGY COURSE <strong>AP</strong>1280, 7/9‐<br />
7/12/2012 AT TCU IN FT. WORTH, TX<br />
12010783 1 425.00 00024180 TEXAS CHRISTIAN UNIVERSITY A P S I PROFESSIONAL DEVELOPMENT<br />
TRAINING FOR KHS TEACHER: SHAWNA<br />
LYNCH, ATTENDING TCU <strong>AP</strong>SI: <strong>AP</strong><br />
ENGLISH LANGUAGE COURSE <strong>AP</strong>1232,<br />
6/18‐6/21/2012 AT TCU IN FT. WORTH,<br />
TX<br />
12010618 1 425.00 00024180 TEXAS CHRISTIAN UNIVERSITY A P S I PROFESSIONAL DEVELOPMENT<br />
TRAINING FOR KHS TEACHER: MONICA<br />
QUINENE, ATTENDING TCU <strong>AP</strong>SI: PRE‐<br />
<strong>AP</strong> SPANISH COURSE <strong>AP</strong>12P42, 7/9‐<br />
7/12/2012 AT TCU IN FT. WORTH, TX<br />
Total for check number 417776<br />
Check Number<br />
1992<br />
417777<br />
5,100.00<br />
382003907 1 224.00 58130 THE COLLEGE BOARD/PSAT/NMSQT ADDITIONAL PSAT TESTING FOR<br />
KELLER HIGH SCHOOL.<br />
Total for check number 417777<br />
Check Number<br />
1992<br />
1992<br />
417778<br />
224.00<br />
393145 1 279.38 45969 THE HON COMPANY HNI.AIMA110 NUCLEUS HIGH BACK<br />
CHAIR FABRIC SEAT: AI10 ONYX FOR:<br />
LORI TUDOR<br />
393145 2 30.00 45969 THE HON COMPANY DELIVERY/INSTALL<br />
Total for check number 417778<br />
Check Number<br />
2402<br />
417779<br />
309.38<br />
34872324‐00 1 128.60 00002084 UNITED REFRIGERATION INC HVAC PARTS AND SUPPLIES KITCHENS<br />
DISTRICT WIDE<br />
Total for check number 417779<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
417780<br />
128.60<br />
2120372 1 662.47 00007587 UNITED STATES ACADEMIC<br />
DECATHLON<br />
2120372 2 38.20 00007587 UNITED STATES ACADEMIC<br />
DECATHLON<br />
2120372 3 23.12 00007587 UNITED STATES ACADEMIC<br />
DECATHLON<br />
Tuesday, December 04, 2012<br />
ITEM# B1010ED, CURRICULUM<br />
PACKAGE (ELECTRONIC DOWNLOAD<br />
SITE LICENSE)<br />
ITEM# S1060, PRACTICE TEST BOOKLET<br />
WITH CD<br />
ITEM# K1000, ART IMAGES CD<br />
Page 160 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
2120372 4 2.31 00007587 UNITED STATES ACADEMIC<br />
DECATHLON<br />
Total for check number 417780<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417781<br />
726.10<br />
SHIPPING<br />
12‐3256 1 6.97 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL ITEM# 006 COORDINATORS MANUAL<br />
12‐3256 2 4.96 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL ITEM3 101 EDITORIAL WRITING STUDY<br />
PACKET<br />
12‐3256 3 4.96 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL ITEM# 102 FEATURE WRITING STUDY<br />
PACKET<br />
12‐3256 4 4.96 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL ITEM# 103 HEADLINE WRITING STUDY<br />
PACKET<br />
12‐3256 5 4.96 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL ITEM3 104 NEWS WRITING STUDY<br />
PACKET<br />
12‐3256 6 4.96 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL ITEM# 401 LITERARY CRITICISM STUDY<br />
PACKET<br />
12‐3256 7 23.88 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL ITEM# 402 UIL WORD POWER<br />
12‐3256 8 26.81 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL ITEM# 500 DEBATE KIT ON CURRENT C‐<br />
X TOPIC<br />
12‐3256 9 5.86 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL ITEM# 502 PROSE AND POETRY<br />
HANDBOOK<br />
12‐3256 10 5.86 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL ITEM# 503 INFORMATIVE &<br />
PERSUASIVE HANDBOOK<br />
12‐3256 11 9.91 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL ITEM# 504 LINCOLN‐DOUGLAS DEBATE<br />
PACKET<br />
12‐3256 12 9.91 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL ITEM# 505 C‐X DEBATE HANDBOOK<br />
12‐3256 13 11.94 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL ITEM# 600 HANDBOOK FOR ONE ACT<br />
PLAY 19TH EDITION<br />
12‐3256 14 8.11 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL ITEM# 601 GUILD FOR ONE ACT PLAY<br />
CONTEST MANATERS 6TH ED<br />
12‐3256 15 4.96 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL ITEM# 700 ACCOUNTING STUDY<br />
PACKET<br />
12‐3256 16 5.86 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL ITEM# 701 COMPUTER <strong>AP</strong>PLICATIONS<br />
STUDY PACKET<br />
12‐3256 17 8.11 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL ITEM# 800 CALCULATOR<br />
<strong>AP</strong>PLICATIIONS CONTEST MANUEL<br />
12‐3256 18 8.11 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL ITEM# 801 CALCULATOR<br />
<strong>AP</strong>PLICATIONS PRACTICE MANUAL FOR<br />
STATED AND GEOMETRIC PROBLEMS<br />
12‐3256 19 8.11 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL ITEM# 802 CALCULATOR<br />
<strong>AP</strong>PLICATIONS PRACTICE MANUAL FOR<br />
NUMBERICAL PROBLEMS<br />
12‐3256 20 4.96 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL ITEM# 803 CALCULATOR<br />
<strong>AP</strong>PLICATIONS STUDY PACKET<br />
12‐3256 21 4.96 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL ITEM# 804 MATHEMATICS STUDY<br />
PACKET<br />
12‐3256 22 4.96 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL ITEM# 805 SCIENCE STUDY PACKET<br />
12‐3256 23 5.86 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL ITEM# 806 COMPUTER SCIENCE STUDY<br />
PACKET<br />
12‐3256 24 4.96 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL ITEM# 810 NUMBER SENSE STUDY<br />
PACKET<br />
Tuesday, December 04, 2012<br />
Page 161 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
12‐3256 25 5.86 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL ITEM# 900 CURRENT ISSUES & EVENTS<br />
STUDY PACKET<br />
12‐3256 26 4.96 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL ITEM# 950 SOCIAL STUDIES STUDY<br />
PACKET<br />
12‐3256 27 22.53 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL SHIPPING<br />
Total for check number 417781<br />
Check Number<br />
4612<br />
417782<br />
228.25<br />
ANNA HUDDLE 0 1,000.00 62113 WAGNER COLLEGE SCHOLARSHIP<br />
Total for check number 417782<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417783<br />
1,000.00<br />
20484 1 15.00 56216 WATCH DOGS ACROSS AMERICA WATCH D.O.G.S DOG TAGS (OFFICIAL<br />
NAME TAGS) ‐100<br />
20439 1 195.00 56216 WATCH DOGS ACROSS AMERICA ELEMENTARY WATCH DOGS RENEWAL<br />
KIT<br />
20484 2 100.00 56216 WATCH DOGS ACROSS AMERICA VINYL PROMOTIONAL BANNERS‐<br />
WATCH D.O.G.S. ON PATROL<br />
20484 3 20.00 56216 WATCH DOGS ACROSS AMERICA 2012‐2013 MASTER CALENDAR<br />
20484 4 15.00 56216 WATCH DOGS ACROSS AMERICA LINE UP & SIGN UP STICKERS<br />
20484 5 2.00 56216 WATCH DOGS ACROSS AMERICA STATE ADJUSTMENT<br />
20484 99 10.00 56216 WATCH DOGS ACROSS AMERICA ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417783<br />
Check Number<br />
1992<br />
1992<br />
417784<br />
357.00<br />
1052345 1 34.95 00016380 YOUTH LIGHT, INC CREATIVE <strong>AP</strong>PROACHES FOR<br />
COUNSELING INDIVIDUAL CHILDREN<br />
W/CD ITEM CABKCD<br />
1052345 99 6.95 00016380 YOUTH LIGHT, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417784<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417785<br />
41.90<br />
GAS JUN 12 0 84.69 00001242 ATMOS ENERGY WLE<br />
GAS JUN 12 0 1,250.60 00001242 ATMOS ENERGY CHS<br />
GAS JUN 12 0 114.20 00001242 ATMOS ENERGY SKI<br />
GAS JUN 12 0 51.87 00001242 ATMOS ENERGY WRE<br />
GAS JUN 12 0 152.60 00001242 ATMOS ENERGY FSE<br />
GAS JUN 12 0 78.60 00001242 ATMOS ENERGY ISM<br />
Total for check number 417785<br />
Check Number<br />
1992<br />
1992<br />
417786<br />
1,732.56<br />
46389 1 4,500.00 55530 BELL'S MUSIC SHOP KING 2341 TUBA WITH CASE<br />
45774 1 3,100.00 55530 BELL'S MUSIC SHOP CONN 8D FRENCH HORN<br />
Tuesday, December 04, 2012<br />
Page 162 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
45772 1 3,103.69 55530 BELL'S MUSIC SHOP CONN 8D FRENCH HORN<br />
45774 2 300.00 55530 BELL'S MUSIC SHOP H2850MDC FRENCH MOUTHPIECES<br />
45774 3 600.00 55530 BELL'S MUSIC SHOP 120S TUBA MOUTHPIECES<br />
Total for check number 417786<br />
Check Number<br />
1992<br />
417787<br />
11,603.69<br />
06/14‐06/15 0 52.17 52289 CINDY WILLIS ALLEN TX 6/14‐6/15<br />
Total for check number 417787<br />
Check Number<br />
1992<br />
417788<br />
52.17<br />
TRAVEL REIMB 0 365.24 47357 CYNTHIA GAYLEEN PARSONS TSNNA CONF 6/10‐6/12<br />
Total for check number 417788<br />
Check Number<br />
1992<br />
417789<br />
365.24<br />
06/13‐06/15 0 102.12 51547 LORI ANN TUDOR TRAVEL 6/13‐6/15<br />
Total for check number 417789<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417790<br />
102.12<br />
150932 1 16.87 00004260 MAR*CO PRODUCTS INC GREAT GROUP GAMES/GRADES 4‐12<br />
150932 2 29.82 00004260 MAR*CO PRODUCTS INC SPOTLIGHT ON LIFE SKILLS/GRADES 6‐<br />
8<br />
150932 3 12.89 00004260 MAR*CO PRODUCTS INC THE NOTEBOOK DOCTOR/GRADES 4‐<br />
9<br />
150932 4 14.88 00004260 MAR*CO PRODUCTS INC 50 ACTIVITIES AND GAMES FOR KIDS<br />
WITH ADHD/GRADES 3‐8<br />
150932 5 29.82 00004260 MAR*CO PRODUCTS INC HELPING TEENS HANDLE TOUGH<br />
EXPERIENCES & CD/GRADES 8‐12<br />
150932 99 10.95 00004260 MAR*CO PRODUCTS INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417790<br />
Check Number<br />
4612<br />
4612<br />
417791<br />
115.23<br />
445699INV003 1 1,375.00 43775 VARSITY SPIRIT CORP. 7TH GRADE CHEER CAMP @HILLWOOD<br />
MS STUDENT PARTICIPANTS AUGUST 5‐<br />
7, 2012<br />
445699INV003 2 45.00 43775 VARSITY SPIRIT CORP. COACH/ADVISOR<br />
Total for check number 417791<br />
Check Number<br />
4612<br />
417792<br />
1,420.00<br />
4021506173 1 701.50 00002963 PEARSON EDUC INC TO PURCHASE INSTRUCTIONAL<br />
MATERIALS / TEXTBOOKS<br />
Total for check number 417792<br />
Check Number<br />
1992<br />
1992<br />
417793<br />
701.50<br />
22877 1 186.60 00021042 Q E P, INC 13:978‐1‐888842‐51‐7 AUTHENTIC<br />
STRATEGIES FOR HIGH‐STAKES TESTS ‐<br />
A PRACTICAL GUIDE FOR ENGLISH<br />
LANGUAGE ARTS<br />
22877 2 15.75 00021042 Q E P, INC SHIPPING<br />
Total for check number 417793<br />
202.35<br />
Tuesday, December 04, 2012<br />
Page 163 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
417794<br />
90104573 1 691.55 55943 RIMAGE CORPORATION MEDIA KIT E600, 1000 DVD(W) CMY<br />
PER QUOTATION NUMBER 8542<br />
Total for check number 417794<br />
Check Number<br />
2632<br />
2632<br />
2632<br />
2632<br />
2632<br />
2632<br />
417795<br />
691.55<br />
320376 1 159.17 61626 SCHOOLWIDE INC ITEM # LVLSPAN501 ‐ SPANISH<br />
LEVELED LIBRARY GRADE 5 (LEVELS P‐<br />
X)<br />
320501 1 606.42 61626 SCHOOLWIDE INC ITEM # LVLSPAN501 ‐ SPANISH<br />
LEVELED LIBRARY GRADE 5 (LEVELS P‐<br />
X)<br />
320376 2 20.25 61626 SCHOOLWIDE INC ITEM # WFSP45HWW2 ‐ HOW<br />
WRITERS WORK GRADE 5 WRITING<br />
UNIT OF STUDY (SPANISH)<br />
320501 2 77.14 61626 SCHOOLWIDE INC ITEM # WFSP45HWW2 ‐ HOW<br />
WRITERS WORK GRADE 5 WRITING<br />
UNIT OF STUDY (SPANISH)<br />
320376 3 26.91 61626 SCHOOLWIDE INC SHIPPING AND HANDLING<br />
320501 3 102.53 61626 SCHOOLWIDE INC SHIPPING AND HANDLING<br />
Total for check number 417795<br />
Check Number<br />
1992<br />
417796<br />
992.42<br />
3571378 1 304.00 00002521 T E P S A TEPSA SUMMER CONFERENCE<br />
REGISTRATION FOR JOHJANIA NAJERA<br />
TO ATTEND JUNE 13‐15 IN AUSTIN, TX.<br />
Total for check number 417796<br />
Check Number<br />
1992<br />
1992<br />
417797<br />
304.00<br />
4050342 1 335.00 58855 TASC FEE FOR ADVISOR KRISTEN<br />
DONNELLAN<br />
4050342 2 670.00 58855 TASC FEE FOR TWO STUDENTS<br />
Total for check number 417797<br />
Check Number<br />
1992<br />
417798<br />
1,005.00<br />
06/14‐16/15 0 106.12 55454 TERESA ANNE MARIE HILARIO ALLEN 6/14‐15<br />
Total for check number 417798<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417799<br />
106.12<br />
137‐12 1 382.50 00009562 THE TENNIS SHOP, INC NIKE MEN'S LASER CREW ‐ CARDINAL<br />
WITH WHITE 4/SMALL, 4/MEDIUM, 2<br />
LARGE<br />
137‐12 2 280.00 00009562 THE TENNIS SHOP, INC NIKE MEN'S DRI‐FIT WOVEN SHORTS ‐<br />
BLACK WITH WHITE 4/SMALL,<br />
4/MEDIUM, 2 LARGE<br />
137‐12 3 268.80 00009562 THE TENNIS SHOP, INC NIKE WOMEN'S RACE SHORTS ‐ BLACK<br />
WITH WHITE 6/SMALL, 4/MEDIUM,<br />
2/LARGE<br />
137‐12 4 480.00 00009562 THE TENNIS SHOP, INC NIKE WOMEN'S BORDER SKIRT II ‐<br />
BLACK WITH WHITE 6/SMALL,<br />
4/MEDIUM, 2/LARGE<br />
137‐12 5 384.00 00009562 THE TENNIS SHOP, INC NIKE WOMEN'S AIRBORNE RACER II ‐<br />
CARDINAL WITH WHITE 6/SMALL,<br />
4/MEDIUM, 2/LARGE<br />
Tuesday, December 04, 2012<br />
Page 164 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 417799<br />
Check Number<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
417800<br />
1,795.30<br />
08831 1 20.16 00023294 WAL‐MART STORES TEXAS, LLC GLUE STICKS<br />
08750 1 6.18 00023294 WAL‐MART STORES TEXAS, LLC GLUE STICKS<br />
08831 2 8.06 00023294 WAL‐MART STORES TEXAS, LLC NOTEBOOK P<strong>AP</strong>ER<br />
08750 2 2.48 00023294 WAL‐MART STORES TEXAS, LLC NOTEBOOK P<strong>AP</strong>ER<br />
08831 3 32.24 00023294 WAL‐MART STORES TEXAS, LLC CONSTRUCTION P<strong>AP</strong>ER<br />
08750 3 9.90 00023294 WAL‐MART STORES TEXAS, LLC CONSTRUCTION P<strong>AP</strong>ER<br />
08831 4 8.60 00023294 WAL‐MART STORES TEXAS, LLC SHARPIES<br />
08750 4 2.64 00023294 WAL‐MART STORES TEXAS, LLC SHARPIES<br />
08750 5 25.99 00023294 WAL‐MART STORES TEXAS, LLC MAKERS<br />
08831 5 84.63 00023294 WAL‐MART STORES TEXAS, LLC MAKERS<br />
08750 6 3.47 00023294 WAL‐MART STORES TEXAS, LLC SCOTCH T<strong>AP</strong>E<br />
08831 6 11.28 00023294 WAL‐MART STORES TEXAS, LLC SCOTCH T<strong>AP</strong>E<br />
08750 7 4.46 00023294 WAL‐MART STORES TEXAS, LLC P<strong>AP</strong>ER PLATES<br />
08831 7 14.51 00023294 WAL‐MART STORES TEXAS, LLC P<strong>AP</strong>ER PLATES<br />
08750 8 21.04 00023294 WAL‐MART STORES TEXAS, LLC DRY ERASE MARKERS<br />
08831 8 68.51 00023294 WAL‐MART STORES TEXAS, LLC DRY ERASE MARKERS<br />
Total for check number 417800<br />
Check Number<br />
1992<br />
417801<br />
324.15<br />
W/WTR JUN 12 0 3,438.25 00011880 CITY OF WATAUGA WRE<br />
Total for check number 417801<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
417802<br />
3,438.25<br />
1053477 1 8.32 00016380 YOUTH LIGHT, INC SIMON'S HOOK<br />
1053477 2 23.22 00016380 YOUTH LIGHT, INC INTERVENTIONS FOR IN‐SCHOOL<br />
SUSPENSION<br />
1053477 99 9.31 00016380 YOUTH LIGHT, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417802<br />
Check Number<br />
1992<br />
417803<br />
40.85<br />
0010865459 1 189.00 00003270 A S C D ITEM# 610138 TEACHING WITH<br />
POVERTY IN MIND: ELEMENTARY D<br />
DVD FOR STAFF DEVELLOPMENT<br />
Tuesday, December 04, 2012<br />
Page 165 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
0010865459 2 216.65 00003270 A S C D ITEM# 109003 TURNING HIGH‐<br />
POVERTY SCHOOLS INTO HIGH‐<br />
PERFORMING BOOK FOR STAFF<br />
DEVELOPMENT<br />
0010865459 3 24.34 00003270 A S C D SHIPPING<br />
Total for check number 417803<br />
Check Number<br />
1992<br />
417804<br />
429.99<br />
MEMBERSHIP 0 89.00 49726 A S C D SCOTT GOODWIN<br />
Total for check number 417804<br />
Check Number<br />
1992<br />
1992<br />
417805<br />
89.00<br />
AC033012‐07 1 3,200.00 61348 SEBIT, LLC 9781936627127 IPC (INTEGRATED<br />
PHYSICS AND CHEMISTRY) AD<strong>AP</strong>TIVE<br />
CURRICULUM, TEXAS<br />
AC033012‐07 2 3,200.00 61348 SEBIT, LLC 9781936627134 PHYSICS AD<strong>AP</strong>TIVE<br />
CURRICULUM, TEXAS<br />
Total for check number 417805<br />
Check Number<br />
8672<br />
417806<br />
6,400.00<br />
REFUND 0 65.00 62185 DENISE ALLMAIER CAMP CANCELLED<br />
Total for check number 417806<br />
Check Number<br />
3972<br />
3972<br />
417807<br />
65.00<br />
26051115 1 732.00 00017189 AMSCO SCHOOL PUBLICATIONS, INC ISBN# 9781567656602 "UNITED<br />
STATES HISTORY ‐ PREPARING FOR THE<br />
ADVANCED PLACEMENT<br />
EXAMINATION, REVISED"<br />
26051115 2 38.40 00017189 AMSCO SCHOOL PUBLICATIONS, INC SHIPPING<br />
Total for check number 417807<br />
Check Number<br />
2632<br />
2632<br />
2632<br />
2632<br />
2632<br />
417808<br />
770.40<br />
161266A 1 22.95 41162 <strong>AP</strong>PLAUSE LEARNING RESOURCES ITEM # DIS3130 ‐ EL GRAN JUEGO DE<br />
LOS VERBOS<br />
161266A 2 2.30 41162 <strong>AP</strong>PLAUSE LEARNING RESOURCES SHIPPING AND HANDLING<br />
161266A 3 54.75 41162 <strong>AP</strong>PLAUSE LEARNING RESOURCES ITEM # BAR43212 ‐ LIBRO DE<br />
SINONIMOS & ANTONIMOS PARA<br />
ESTUDEIANTES (BOOK)<br />
161266A 4 31.95 41162 <strong>AP</strong>PLAUSE LEARNING RESOURCES ITEM # TDB1582 ‐ PROYECTOS<br />
(BOOK)<br />
161266A 5 8.67 41162 <strong>AP</strong>PLAUSE LEARNING RESOURCES SHIPPING AND HANDLING<br />
Total for check number 417808<br />
Check Number<br />
1992<br />
1992<br />
417809<br />
120.62<br />
9997786550 1 1,500.00 61736 <strong>AP</strong>PLE COMPUTER INC ITUNE CARDS QTY: 6 ‐ $250.00 EACH<br />
9997174724 1 75.00 61736 <strong>AP</strong>PLE COMPUTER INC ITUNES VOUCHER FOR DANCE<br />
Total for check number 417809<br />
Check Number<br />
1992<br />
417810<br />
1,575.00<br />
MILEAGE 0 37.19 57614 AUBRIE JEAN MILLER 6/6/12<br />
Total for check number 417810<br />
37.19<br />
Tuesday, December 04, 2012<br />
Page 166 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
417811<br />
KISD2012‐008 1 1,050.00 61620 LEONARD S. AVECILLA DO NOT FAX OR MAIL VENDOR COPY<br />
CONTRACT SERVICES FOR GRANT<br />
WRITING & SUPPORT<br />
Total for check number 417811<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
417813<br />
1,050.00<br />
4943 1 460.50 54859 BALFOUR ‐ FT WORTH BAND CORDS: 3 KNOTTED; ROYAL<br />
BLUE, OLD GOLD, BLACK; $13.95 + 10%<br />
FREIGHT EA<br />
4943 2 34.65 54859 BALFOUR ‐ FT WORTH VARSITY CHEER CORDS: 2 KNOTTED;<br />
PINK, PINK; $10.50 + 10% FREIGHT EA<br />
4943 3 552.60 54859 BALFOUR ‐ FT WORTH CHOIR CORDS: 3 KNOTTED; ROYAL<br />
BLUE, GOLD, PINK; $13.95 + 10%<br />
FREIGHT EA<br />
4943 4 23.10 54859 BALFOUR ‐ FT WORTH CIRCLE OF FRIENDS CORDS: 2<br />
KNOTTED; LIGHT BLUE, GOLD; $10.50<br />
+10% FREIGHT EA<br />
4943 5 15.35 54859 BALFOUR ‐ FT WORTH CIRCLE OF FRIENDS CORDS: 3<br />
KNOTTED; LIGHT BLUE, LIGHT BLUE,<br />
WHITE; $13.95 + 10% FREIGHT EA<br />
4943 6 15.35 54859 BALFOUR ‐ FT WORTH CIRCLE OF FRIENDS CORDS: 3<br />
KNOTTED; LIGHT BLUE, WHITE, GOLD;<br />
$13.95 + 10% FREIGHT EA<br />
4943 7 15.35 54859 BALFOUR ‐ FT WORTH CIRCLE OF FRIENDS CORDS: 3<br />
KNOTTED; LIGHT BLUE, SILVER, GOLD;<br />
$13.95 + 10% FREIGHT EA<br />
4943 8 150.15 54859 BALFOUR ‐ FT WORTH HOSA CORDS: 2 KNOTTED; SILVER‐<br />
GREY, SILVER‐GREY; $10.50 + 10%<br />
FREIGHT EA<br />
4943 9 165.62 54859 BALFOUR ‐ FT WORTH INDIANETTES DRILL TEAM CORDS: 2<br />
BRAIDED; PINK, BLACK; $10.75 + 10%<br />
FREIGHT EA<br />
4943 10 107.45 54859 BALFOUR ‐ FT WORTH SPEAR IT CREW CORDS: 3 KNOTTED;<br />
TURQUOISE, TURQUOISE, WHITE;<br />
$13.95 + 10% FREIGHT EA<br />
4943 11 150.15 54859 BALFOUR ‐ FT WORTH VARSITY BASEBALL CORDS: 2<br />
KNOTTED; NAVY BLUE, GOLD; $10.50 +<br />
10% FREIGHT EA<br />
4943 12 92.40 54859 BALFOUR ‐ FT WORTH VARSITY BOYS BASKETBALL CORDS: 2<br />
KNOTTED; NAVY BLUE, GOLD; $10.50 +<br />
10% FREIGHT EA<br />
4943 13 69.30 54859 BALFOUR ‐ FT WORTH VARSITY GIRLS BASKETBALL CORDS: 2<br />
KNOTTED; NAVY BLUE, GOLD; $10.50 +<br />
10% FREIGHT EA<br />
4943 14 127.05 54859 BALFOUR ‐ FT WORTH VARSITY CROSS COUNTRY: 2 KNOTTED;<br />
NAVY BLUE, GOLD; $10.50 + 10%<br />
FREIGHT EA<br />
4943 15 369.60 54859 BALFOUR ‐ FT WORTH VARSITY FOOTBALL CORDS: 2<br />
KNOTTED; NAVY BLUE, GOLD; $10.50 +<br />
10% FREIGHT EA<br />
4943 16 103.95 54859 BALFOUR ‐ FT WORTH VARSITY GOLF CORDS: 2 KNOTTED;<br />
NAVY BLUE, GOLD; $10.50 + 10%<br />
FREIGHT EA<br />
4943 17 115.50 54859 BALFOUR ‐ FT WORTH VARSITY BOYS SOCCER CORDS: 2<br />
KNOTTED; NAVY BLUE, GOLD; $10.50 +<br />
10% FREIGHT EA<br />
Tuesday, December 04, 2012<br />
Page 167 of 374
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
8652<br />
8652<br />
8652<br />
8652<br />
4612<br />
4943 18 115.50 54859 BALFOUR ‐ FT WORTH VARSITY GIRLS SOCCER CORDS: 2<br />
KNOTTED; NAVY BLUE, GOLD; $10.50 +<br />
10% FREIGHT EA<br />
4943 19 57.75 54859 BALFOUR ‐ FT WORTH VARSITY SOFTBALL CORDS: 2<br />
KNOTTED; NAVY BLUE, GOLD; $10.50 +<br />
10% FREIGHT EA<br />
4943 20 184.80 54859 BALFOUR ‐ FT WORTH VARSITY SWIMMING / DIVING CORDS:<br />
2 KNOTTED; NAVY BLUE, GOLD; $10.50<br />
+ 10% FREIGHT EA<br />
4943 21 103.95 54859 BALFOUR ‐ FT WORTH VARSITY TENNIS CORDS: 2 KNOTTED;<br />
NAVY BLUE, GOLD; $10.50 + 10%<br />
FREIGHT EA<br />
4943 22 231.00 54859 BALFOUR ‐ FT WORTH VARSITY BOYS TRACK CORDS: 2<br />
KNOTTED; NAVY BLUE, GOLD; $10.50 +<br />
10% FREIGHT EA<br />
4943 23 11.55 54859 BALFOUR ‐ FT WORTH VARSITY GIRLS TRACK CORDS: 2<br />
KNOTTED; NAVY BLUE, GOLD; $10.50 +<br />
10% FREIGHT EA<br />
4943 24 69.30 54859 BALFOUR ‐ FT WORTH VARSITY VOLLEYBALL CORDS: 2<br />
KNOTTED; NAVY BLUE, GOLD; $10.50 +<br />
10% FREIGHT EA<br />
4943 25 57.75 54859 BALFOUR ‐ FT WORTH VARSITY WRESTLING CORDS: 2<br />
KNOTTED; NAVY BLUE, GOLD; $10.50 +<br />
10% FREIGHT EA<br />
4943 26 11.55 54859 BALFOUR ‐ FT WORTH VARSITY GYMNASTICS CORDS: 2<br />
KNOTTED; NAVY BLUE, GOLD; $10.50 +<br />
10% FREIGHT EA<br />
4943 27 92.40 54859 BALFOUR ‐ FT WORTH VARSITY HOCKEY CORDS: 2 KNOTTED;<br />
NAVY BLUE, GOLD; $10.50 + 10%<br />
FREIGHT EA<br />
4943 28 34.65 54859 BALFOUR ‐ FT WORTH VARSITY LACROSSE CORDS: 2<br />
KNOTTED; NAVY BLUE, GOLD; $10.50 +<br />
10% FREIGHT EA<br />
4943 29 11.55 54859 BALFOUR ‐ FT WORTH VARSITY TRAINER CORDS: 2 KNOTTED;<br />
NAVY BLUE, GOLD; $10.50 + 10%<br />
FREIGHT EA<br />
4943 30 92.40 54859 BALFOUR ‐ FT WORTH BROADCAST JOURNALISM CORDS: 2<br />
KNOTTED; PURPLE, WHITE; $10.50 +<br />
10% FREIGHT EA<br />
4943 31 69.30 54859 BALFOUR ‐ FT WORTH YEARBOOK CORDS: 2 KNOTTED;<br />
TURQUOISE, BLACK; $10.50 + 10%<br />
FREIGHT EA<br />
4943 32 245.60 54859 BALFOUR ‐ FT WORTH STUDENT COUNCIL CORDS: 3<br />
KNOTTED; PURPLE, SILVER, BLACK;<br />
$13.95 + 10% FREIGHT EA<br />
4943 33 383.75 54859 BALFOUR ‐ FT WORTH GREEN CORD CORDS: 3 KNOTTED;<br />
GREEN, GOLD, BLACK; $13.95 + 10%<br />
FREIGHT EA<br />
4943 34 346.50 54859 BALFOUR ‐ FT WORTH GREEN CORD CORDS: 2 KNOTTED;<br />
GREEN, GOLD; $10.50 + 10% FREIGHT<br />
EA<br />
4943 35 337.70 54859 BALFOUR ‐ FT WORTH GREEN CORD CORDS: 3 KNOTTED;<br />
KELLY GREEN, KELLY GREEN, KELLY<br />
GREEN; $13.95 + 10% FREIGHT EA<br />
4943 36 138.15 54859 BALFOUR ‐ FT WORTH ACADEMIC DECATHLON CORDS: 3<br />
KNOTTED; BLUE, RED, SILVER; $13.95 +<br />
10% FREIGHT EA<br />
Tuesday, December 04, 2012<br />
Page 168 of 374
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
8652<br />
4612<br />
8652<br />
8652<br />
8652<br />
8652<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
8652<br />
4612<br />
4943 37 15.35 54859 BALFOUR ‐ FT WORTH UIL CORDS: 3 KNOTTED; BLUE, GOLD,<br />
WHITE; $13.95 + 10% FREIGHT EA<br />
4943 38 15.35 54859 BALFOUR ‐ FT WORTH MOCK TRIAL CORDS: 3 KNOTTED;<br />
NAVY BLUE, RED, WHITE; $13.95 + 10%<br />
FREIGHT EA<br />
4943 39 3,102.00 54859 BALFOUR ‐ FT WORTH D<strong>AP</strong> STOLES; $20 + 10% FREIGHT EA<br />
4943 40 207.90 54859 BALFOUR ‐ FT WORTH OPERATION BEAUTIFUL CORDS: 2<br />
KNOTTED; LIGHT BLUE, SILVER‐GREY;<br />
$10.50 + 10% FREIGHT EA<br />
4943 41 34.65 54859 BALFOUR ‐ FT WORTH PHOTOGR<strong>AP</strong>HY CLUB CORDS: 2<br />
KNOTTED; BLACK, WHITE; $10.50 +<br />
10% FREIGHT EA<br />
4943 42 118.30 54859 BALFOUR ‐ FT WORTH SENIOR CLASS OFFICERS CORDS: 2<br />
BRAIDED; SILVER‐GREY, GOLD; $10.75<br />
+ 10% FREIGHT EA<br />
4943 43 404.25 54859 BALFOUR ‐ FT WORTH ENVIRONMENTAL CLUB CORDS: 2<br />
KNOTTED; BLUE, GREEN; $10.50 + 10%<br />
FREIGHT EA<br />
4943 44 1,193.55 54859 BALFOUR ‐ FT WORTH HONOR CORDS TOP 15%; 2 KNOTTED;<br />
GOLD, GOLD; $9.95 + 10% FREIGHT<br />
EA<br />
4943 45 220.00 54859 BALFOUR ‐ FT WORTH TOP 10 STOLES; $20 + 10% FREIGHT<br />
EA<br />
4943 46 13.20 54859 BALFOUR ‐ FT WORTH WITH HIGHEST HONORS STICKERS FOR<br />
TOP 10; $1 + 10% FREIGHT EA<br />
4943 47 62.70 54859 BALFOUR ‐ FT WORTH WITH HIGH HONORS STICKERS FOR<br />
TOP 10%; $1 + 10% FREIGHT EA<br />
4943 48 44.00 54859 BALFOUR ‐ FT WORTH HONORS STICKERS FOR TOP 15%; $1 +<br />
10% FREIGHT EA<br />
4943 49 448.14 54859 BALFOUR ‐ FT WORTH GREEN CORD CORDS: 4 KNOTTED;<br />
KELLY GREEN, GOLD, BLACK, SILVER;<br />
$19.40 +10% FREIGHT EA<br />
4943 50 103.95 54859 BALFOUR ‐ FT WORTH WIGWAM CORDS: 2 KNOTTED;<br />
TURQUOISE, BLACK; $10.50 + 10%<br />
FREIGHT EA<br />
Total for check number 417813<br />
Check Number<br />
4612<br />
1992<br />
1992<br />
4612<br />
1992<br />
1992<br />
4612<br />
1992<br />
417814<br />
11,146.56<br />
4960 1 440.33 00001788 BALFOUR COMPANY INC 4' X 6' SCHOOL BANNER ‐ SEE<br />
ATTACHED ARTWORK<br />
4954 1 443.65 00001788 BALFOUR COMPANY INC 4X6 SCHOOL BANNER<br />
4955 1 684.15 00001788 BALFOUR COMPANY INC FREEDOM 4X6 BANNER $443.65 ROD<br />
AND ROPE $50 8' POLE, TASSEL AND<br />
CORD SET $190.50<br />
4960 2 50.69 00001788 BALFOUR COMPANY INC DOWEL & ROPE HANGER<br />
4954 2 190.50 00001788 BALFOUR COMPANY INC 8' POLE, STAND & TASSEL<br />
4955 2 50.00 00001788 BALFOUR COMPANY INC SHIPPING<br />
4960 3 193.13 00001788 BALFOUR COMPANY INC FLOOR STAND SET, WHICH INCLUDES<br />
FLOOR STAND, 8' POLE, TASSEL &<br />
CORD<br />
4954 3 50.00 00001788 BALFOUR COMPANY INC ROPE & ROD<br />
Tuesday, December 04, 2012<br />
Page 169 of 374
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
1992<br />
4960 4 50.00 00001788 BALFOUR COMPANY INC SHIPPING & HANDLING<br />
4954 99 50.00 00001788 BALFOUR COMPANY INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417814<br />
Check Number<br />
1992<br />
417815<br />
2,202.45<br />
2341894 1 1,650.24 00021782 BARNES AND NOBLE BOOKSELLERS, INC. BOOK TITLE: A TAXONOMY FOR<br />
LEARNING, TEACHING, AND<br />
ASSESSING: A REVISION OF BLOOM'S<br />
TAXONOMY OF EDUCATIONAL<br />
OBJECTIVES ‐ ABRIDGED EDITION<br />
Total for check number 417815<br />
Check Number<br />
4612<br />
4612<br />
1992<br />
1992<br />
1992<br />
417816<br />
1,650.24<br />
2337995 1 960.30 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781400532711 NOOK SIMPLE<br />
TOUCH<br />
2334743 1 790.20 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780470100288 ‐ THE ENERGY BUS<br />
BOOK<br />
2339748 1 39.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOK FOR PC‐ LITERACY BEGINNINGS‐<br />
A PREKINDERGARTEN<br />
2333079 1 715.45 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISGN‐13: 9781438070308 BARRON'S<br />
<strong>AP</strong> SPANISH<br />
2333079 2 71.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. SHIPPING<br />
Total for check number 417816<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417817<br />
2,577.35<br />
CN1075 1 99.86 47086 BAYLOR BRIEFS NFL LINCOLN DOUBLAS RESEARCH<br />
SERIES<br />
CN1075 2 34.91 47086 BAYLOR BRIEFS VALUE DEBATE HANDBOOK<br />
CN1075 3 129.86 47086 BAYLOR BRIEFS NFL PUBLIC FORUM RESEARCH<br />
SERIES<br />
CN1075 4 89.85 47086 BAYLOR BRIEFS TEACHERS DEBATE RESOURCE BOOK<br />
CN1075 5 89.85 47086 BAYLOR BRIEFS TEACHER'S PUBLIC SPEAKING<br />
RESOURCE BOOK<br />
CN1075 6 44.95 47086 BAYLOR BRIEFS SHIPPING<br />
Total for check number 417817<br />
Check Number<br />
1992<br />
417818<br />
489.28<br />
43857 1 1,500.00 55530 BELL'S MUSIC SHOP MAINTENANCE FOR CHS BAND<br />
INSTRUMENTS<br />
Total for check number 417818<br />
Check Number<br />
1992<br />
417819<br />
1,500.00<br />
052512 1 3,500.00 58866 BENCHMARK4EXCELLENCE, LLC BENCHMARK 4 EXCELLENCE<br />
Total for check number 417819<br />
Check Number<br />
1992<br />
1992<br />
417820<br />
3,500.00<br />
900934 0 ‐81.96 58232 BEST BUY STORES LP PO#12009913<br />
912929 1 140.99 58232 BEST BUY STORES LP ITEM# BB10955421 NETGEAR<br />
PROSAFE ANT2409 INDOOR/OUTDOOR<br />
ANTENNA<br />
Tuesday, December 04, 2012<br />
Page 170 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
912929 2 149.99 58232 BEST BUY STORES LP ITEM# BB10968317 NETGEAR<br />
PROSAFE WG103 WIRELESS ACCESS<br />
POINT<br />
912929 3 25.99 58232 BEST BUY STORES LP ITEM# BB10044677 NETGEAR<br />
ANTENNA CABLE 5FT<br />
912929 4 9.42 58232 BEST BUY STORES LP SHIPPING<br />
Total for check number 417820<br />
Check Number<br />
4612<br />
417821<br />
244.43<br />
TCHS SOCCER1 1 210.00 62081 WILLIAM O BIRT DVD ACTION SLIDE SHOW OF VARSITY<br />
GIRLS, VARSITY BOYS, JV GIRLS, JV<br />
BOYS, & SENIOR NIGHT FOR SOCCER<br />
STUDENTS<br />
Total for check number 417821<br />
Check Number<br />
4612<br />
417822<br />
210.00<br />
A. PHILLIPS 0 1,000.00 57574 BLINN COLLEGE SCHOLARSHIP<br />
Total for check number 417822<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417823<br />
1,000.00<br />
L715228 1 182.60 59202 CDW GOVERNMENT LLC 1732506 BROTHER TONER<br />
L207198 1 33.43 59202 CDW GOVERNMENT LLC 2486501 CANON SX150 CAMERA<br />
BLACK MFG#: 5664B001 CONTRACT:<br />
TCPN ‐ TECHNOLOGY SOLUTIONS<br />
R5106<br />
J985435 1 289.68 59202 CDW GOVERNMENT LLC ITEM# C792A1MG LEXMARK TONER<br />
C792 MAGENTA<br />
K050275 1 72.42 59202 CDW GOVERNMENT LLC ITEM# C792A1MG LEXMARK TONER<br />
C792 MAGENTA<br />
K223254 1 432.87 59202 CDW GOVERNMENT LLC ITEM# C792A1MG LEXMARK TONER<br />
C792 MAGENTA<br />
L953367 1 131.46 59202 CDW GOVERNMENT LLC 2486501 CANON SX150 CAMERA<br />
BLACK MFG#: 5664B001 CONTRACT:<br />
TCPN ‐ TECHNOLOGY SOLUTIONS<br />
R5106<br />
K317620 1 131.41 59202 CDW GOVERNMENT LLC SEAGATE 500 GB FREEAGENT GOFLEX<br />
TURNBO, MFG # STAD500103, ITEM<br />
NO 2605620, PER QUOTE CQZK565<br />
K108111 1 217.26 59202 CDW GOVERNMENT LLC ITEM# C792A1MG LEXMARK TONER<br />
C792 MAGENTA<br />
K257569 1 47.73 59202 CDW GOVERNMENT LLC ITEM# C792A1MG LEXMARK TONER<br />
C792 MAGENTA<br />
L109240 1 121.24 59202 CDW GOVERNMENT LLC ITEM# 2605620 SEAGATE 500 GB<br />
PORTABLE HARD DRIVE<br />
K257569 2 47.74 59202 CDW GOVERNMENT LLC ITEM# C792A1YG LEXMARK TONER<br />
C792 YELLOW<br />
L207198 2 137.62 59202 CDW GOVERNMENT LLC 2178339 NIKON D3100 DX‐FORMAT<br />
SLR 18‐55MM MFG#: 25472<br />
CONTRACT: TCPN ‐ TECHNOLOGY<br />
SOLUTIONS R5106<br />
L953367 2 541.33 59202 CDW GOVERNMENT LLC 2178339 NIKON D3100 DX‐FORMAT<br />
SLR 18‐55MM MFG#: 25472<br />
CONTRACT: TCPN ‐ TECHNOLOGY<br />
SOLUTIONS R5106<br />
K223254 2 432.88 59202 CDW GOVERNMENT LLC ITEM# C792A1YG LEXMARK TONER<br />
C792 YELLOW<br />
Tuesday, December 04, 2012<br />
Page 171 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
K108111 2 217.25 59202 CDW GOVERNMENT LLC ITEM# C792A1YG LEXMARK TONER<br />
C792 YELLOW<br />
J985435 2 289.67 59202 CDW GOVERNMENT LLC ITEM# C792A1YG LEXMARK TONER<br />
C792 YELLOW<br />
K050275 2 72.42 59202 CDW GOVERNMENT LLC ITEM# C792A1YG LEXMARK TONER<br />
C792 YELLOW<br />
L109240 2 10.17 59202 CDW GOVERNMENT LLC SHIPPING<br />
K050275 3 72.42 59202 CDW GOVERNMENT LLC ITEM# C792A1CG LEXMARK TONER<br />
C792 CYAN<br />
J985435 3 289.67 59202 CDW GOVERNMENT LLC ITEM# C792A1CG LEXMARK TONER<br />
C792 CYAN<br />
L207198 3 1.56 59202 CDW GOVERNMENT LLC 1137158 KINGSTON 4GB SDHC CLASS 4<br />
FLASH CARD MFG#: SD4/4GB<br />
CONTRACT: TCPN ‐ TECHNOLOGY<br />
SOLUTIONS R5106<br />
K108111 3 217.25 59202 CDW GOVERNMENT LLC ITEM# C792A1CG LEXMARK TONER<br />
C792 CYAN<br />
L953367 3 6.16 59202 CDW GOVERNMENT LLC 1137158 KINGSTON 4GB SDHC CLASS 4<br />
FLASH CARD MFG#: SD4/4GB<br />
CONTRACT: TCPN ‐ TECHNOLOGY<br />
SOLUTIONS R5106<br />
K257569 3 47.74 59202 CDW GOVERNMENT LLC ITEM# C792A1CG LEXMARK TONER<br />
C792 CYAN<br />
K223254 3 432.88 59202 CDW GOVERNMENT LLC ITEM# C792A1CG LEXMARK TONER<br />
C792 CYAN<br />
J985435 4 190.94 59202 CDW GOVERNMENT LLC ITEM# C792A4KG LEXMARK TONER<br />
C792 BLACK<br />
K223254 4 285.34 59202 CDW GOVERNMENT LLC ITEM# C792A4KG LEXMARK TONER<br />
C792 BLACK<br />
K257569 4 31.46 59202 CDW GOVERNMENT LLC ITEM# C792A4KG LEXMARK TONER<br />
C792 BLACK<br />
K050275 4 47.73 59202 CDW GOVERNMENT LLC ITEM# C792A4KG LEXMARK TONER<br />
C792 BLACK<br />
K108111 4 143.21 59202 CDW GOVERNMENT LLC ITEM# C792A4KG LEXMARK TONER<br />
C792 BLACK<br />
Total for check number 417823<br />
Check Number<br />
1992<br />
417824<br />
5,175.54<br />
MILEAGE 0 187.26 52216 CHERIE M CREWS 6/4/12‐6/21/12<br />
Total for check number 417824<br />
Check Number<br />
2242<br />
2242<br />
2242<br />
417825<br />
187.26<br />
41280 1 1,887.30 56078 CHRISTAL VISION, INC ITEM# ZOOMTXT USBV10 SCREEN<br />
MAGNIFIER<br />
41280 2 150.00 56078 CHRISTAL VISION, INC ITEM# INSURANCE FOR LOSS 1 TIME<br />
REPLACMENT<br />
41280 3 59.95 56078 CHRISTAL VISION, INC ITEM# AC AD<strong>AP</strong>TER RUBY CHARGER<br />
Total for check number 417825<br />
Check Number<br />
2402<br />
417826<br />
2,097.25<br />
MILEAGE 0 23.31 61296 KATHLEEN SINCLAIR CLARY 5/2/12‐5/31/12<br />
Total for check number 417826<br />
23.31<br />
Tuesday, December 04, 2012<br />
Page 172 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417827<br />
8220 1 56.73 60302 COMPUTER NETWORKING INC ITEM# C540H1KG HIGH YIELD PRINT<br />
CARTRIDGE FOR LEXMAK C544/X544<br />
BLACK<br />
8200 1 170.06 60302 COMPUTER NETWORKING INC E260A11A E260/ E360/ E460/ E462/<br />
E260A11A<br />
8259 1 72.06 60302 COMPUTER NETWORKING INC 24015SA E230/ E232/ E332/<br />
8200 2 156.12 60302 COMPUTER NETWORKING INC LEX 14N1068 BLACK XL FOR LEXMARK<br />
PRO 205<br />
8220 2 67.23 60302 COMPUTER NETWORKING INC ITEM# C540H1CG HIGH YIELD PRINT<br />
CARTRIDGE FOR LEXMARK C544/X544<br />
CYAN<br />
8220 3 67.23 60302 COMPUTER NETWORKING INC ITEM# C540H1MG PRINT CARTRIDGE<br />
FOR LEXMARK C544/X544 MAGENTA<br />
8200 3 62.04 60302 COMPUTER NETWORKING INC 14N1069 CYAN XL<br />
8200 4 62.04 60302 COMPUTER NETWORKING INC 14N1070 MAGENTA XL<br />
8220 4 67.23 60302 COMPUTER NETWORKING INC ITEM# C540H1YG PRINT CARTRIDGE<br />
FOR LEXMARK C544/X544 YELLOW<br />
8200 5 62.04 60302 COMPUTER NETWORKING INC 14N1071 YELLOW XL<br />
Total for check number 417827<br />
Check Number<br />
417828<br />
842.78<br />
1992 061912 1 1,440.00 51157 COACHING FOR RESULTS, INC. PROFESSIONAL COACHING FOR 10<br />
ADMINISTRATORS FOR 10 SESSIONS<br />
EACH. ONE HALF DAY SESSION FOR<br />
ORIENTATION PROVIDED BY KATHY<br />
KEE AND OTHER PROFESSIONAL<br />
COACHES<br />
Total for check number 417828<br />
1,440.00<br />
Check Number<br />
2552<br />
417829<br />
001 1 2,800.00 61920 SARAH R. COKER 8 DAYS OF ABYDOS LEARNING<br />
INTERNATIONAL WRITING INSTITUTE.<br />
SERVICE WILL BEGIN JUNE 11 AND<br />
ENDS JUNE 21 (EXCLUDING FRIDAYS)<br />
Total for check number 417829<br />
Check Number<br />
2552<br />
417830<br />
2,800.00<br />
001 1 2,800.00 61919 PAMELA KAY COMBS 8 DAYS OF ABYDOS LEARNING<br />
INTERNATIONAL WRITTING INSTITUTE<br />
TRAINING SERVICES WILL BEGIN JUNE<br />
11, 2012 AND END JUNE 21, 2012<br />
(EXCLUDIING FRIDAYS)<br />
Total for check number 417830<br />
Check Number<br />
8672<br />
417831<br />
2,800.00<br />
REFUND 0 80.00 62146 JANETTE CONNOLLY TENNIS CAMP<br />
Total for check number 417831<br />
Check Number<br />
4612<br />
417832<br />
80.00<br />
REFUND 0 25.00 61734 FERNANDO CORRALES PARKING PASS<br />
Total for check number 417832<br />
25.00<br />
Tuesday, December 04, 2012<br />
Page 173 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417833<br />
0133066 1 120.00 60303 CVR COMPUTER SUPPLIES LEXMARK TONER BLACK ‐ ITEM#<br />
C540H1KG<br />
0135135 1 38.00 60303 CVR COMPUTER SUPPLIES TONER CARTRIDGE X543 BLACK ‐<br />
ITEMC540A1KG<br />
0133066 2 120.00 60303 CVR COMPUTER SUPPLIES LEXMARK TONER MAGENTA ‐<br />
C540H1MG<br />
0133066 3 120.00 60303 CVR COMPUTER SUPPLIES LEXMARK TONER CYAN ‐ C540H1CG<br />
0133066 4 120.00 60303 CVR COMPUTER SUPPLIES LEXMARK TONER YELLOW ‐<br />
C540H1YG<br />
0135135 99 15.00 60303 CVR COMPUTER SUPPLIES ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417833<br />
Check Number<br />
1992<br />
1992<br />
417834<br />
533.00<br />
2736 1 4,445.00 50824 D G BRYAN COMMERCIAL CLEANING<br />
EQUIP<br />
2736 2 4,200.00 50824 D G BRYAN COMMERCIAL CLEANING<br />
EQUIP<br />
Total for check number 417834<br />
Check Number<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
417835<br />
8,645.00<br />
IPC EAGLE EDIC FM‐20<br />
IPC EAGLE EDIC B2000<br />
14029 1 1,262.25 00015706 MARILYN J. LEVY ITEM# TS201 PEDINI JASS SHOES<br />
14029 2 462.00 00015706 MARILYN J. LEVY ITEM# BWA31 TIGHTS<br />
14029 3 1,306.50 00015706 MARILYN J. LEVY ITEM# FISHNET TIGHTS<br />
14029 4 245.25 00015706 MARILYN J. LEVY ITEM# SO495L BLACK JAZZ SHOES<br />
14029 5 187.50 00015706 MARILYN J. LEVY SHIPPING<br />
Total for check number 417835<br />
Check Number<br />
4612<br />
417836<br />
3,463.50<br />
TRAVEL REIMB 0 25.00 52956 DARLA M TURNER CHICAGO 6/8/12‐6/10<br />
Total for check number 417836<br />
Check Number<br />
4612<br />
417837<br />
25.00<br />
MAY 2012 0 85.00 51518 JOSEPH G. DAVISSON PRIVATE LESSONS MAY<br />
Total for check number 417837<br />
Check Number<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
417838<br />
85.00<br />
323831 1 55.57 52008 HOSA SUPPLY SERVICE / AWARDS<br />
UNLTD<br />
323831 2 74.48 52008 HOSA SUPPLY SERVICE / AWARDS<br />
UNLTD<br />
323831 3 301.03 52008 HOSA SUPPLY SERVICE / AWARDS<br />
UNLTD<br />
323831 4 129.01 52008 HOSA SUPPLY SERVICE / AWARDS<br />
UNLTD<br />
323831 5 10.75 52008 HOSA SUPPLY SERVICE / AWARDS<br />
UNLTD<br />
323831 6 21.50 52008 HOSA SUPPLY SERVICE / AWARDS<br />
UNLTD<br />
Tuesday, December 04, 2012<br />
ITEM# PL250 6 X 8 PLAQUE<br />
ITEM# GS2000 GRAD STOLE/WHITE<br />
ITEM# HC100 GRAD CORDS/GOLD<br />
ITEM# GHC100 GRAD CORDS NABY<br />
BLUE<br />
ITEM# RX2005 PHARMACY TECH PIN<br />
ITEM# CNA4500 CNA PIN<br />
Page 174 of 374
Fund Invoice Line Amount Vendor Name Description<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
323831 7 30.96 52008 HOSA SUPPLY SERVICE / AWARDS<br />
UNLTD<br />
323831 8 90.31 52008 HOSA SUPPLY SERVICE / AWARDS<br />
UNLTD<br />
323831 9 5.03 52008 HOSA SUPPLY SERVICE / AWARDS<br />
UNLTD<br />
323831 10 5.29 52008 HOSA SUPPLY SERVICE / AWARDS<br />
UNLTD<br />
323831 11 28.47 52008 HOSA SUPPLY SERVICE / AWARDS<br />
UNLTD<br />
Total for check number 417838<br />
Check Number<br />
1992<br />
417839<br />
752.40<br />
ITEM# SM7702 2.25 MEDAL ONLY<br />
WITH NECK RIBBON<br />
ITEM# PA100 3IN ROUND PATCH<br />
ENGRAVING 1<br />
ENGRAVING 2<br />
SHIPPING<br />
MILEAGE 0 158.73 00009154 DEBORAH A KELLEY 1/10/12‐5/23/12<br />
Total for check number 417839<br />
Check Number<br />
1992<br />
417840<br />
158.73<br />
23697A 1 24,600.00 54867 DECKER EQUIPMENT 1‐1/8" SLIDE GLIDE W/FELT FIBER C<strong>AP</strong>.<br />
ITEM #SGF79.<br />
Total for check number 417840<br />
Check Number<br />
8672<br />
417841<br />
24,600.00<br />
1772670 0 295.87 00023231 DECOTY COFFEE COMPANY 1772670<br />
Total for check number 417841<br />
Check Number<br />
1992<br />
417842<br />
295.87<br />
XFT61CJR3 1 116.99 60341 DELL MARKETING REPLACEMENT BATTERY FOR DELL<br />
L<strong>AP</strong>TOP SEE ATTACHED QUOTE<br />
Total for check number 417842<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
4612<br />
4612<br />
4612<br />
4612<br />
417843<br />
116.99<br />
XFT62KT52 1 69.99 00016899 DELL MARKETING INC A BROKEN L<strong>AP</strong>TOP SCREEN NEEDS TO<br />
BE REPLACED FOR MRS. COOK IN RM<br />
D105 QUOTE#6145822262<br />
XFRW3X733 1 2,267.79 00016899 DELL MARKETING INC MANAGED CART 2.0 DELL LATITUDE<br />
2110 CUSTOMER KIT (330‐9367) SEE<br />
ATTACHED QUOTE 5371749<br />
XFRR3R3K3 1 553.73 00016899 DELL MARKETING INC MANAGED CART 2.0 DELL LATITUDE<br />
2110 CUSTOMER KIT (330‐9367) SEE<br />
ATTACHED QUOTE 5371749<br />
XFRW3X733 1 89.19 00016899 DELL MARKETING INC MANAGED CART 2.0 DELL LATITUDE<br />
2110 CUSTOMER KIT (330‐9367) SEE<br />
ATTACHED QUOTE 5371749<br />
XFRR3R3K3 1 21.78 00016899 DELL MARKETING INC MANAGED CART 2.0 DELL LATITUDE<br />
2110 CUSTOMER KIT (330‐9367) SEE<br />
ATTACHED QUOTE 5371749<br />
XFRW3X733 2 9,652.86 00016899 DELL MARKETING INC LATTITUDE 2120 (BTO) (225‐0464) SEE<br />
ATTACHED QUOTE 614610506<br />
XFRR3R3K3 2 2,356.98 00016899 DELL MARKETING INC LATTITUDE 2120 (BTO) (225‐0464) SEE<br />
ATTACHED QUOTE 614610506<br />
Total for check number 417843<br />
Check Number<br />
1992<br />
417844<br />
15,012.32<br />
056 1 420.00 60534 PHILLIP G DOMINGUEZ DO NOT FAX OR MAIL VENDOR COPY<br />
DO NOT EXCEED PO FOR CONTRACT<br />
SERVICES FOR TECHNOLOGY<br />
DEPARTMENT<br />
Tuesday, December 04, 2012<br />
Page 175 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 417844<br />
Check Number<br />
8672<br />
417845<br />
420.00<br />
REIMBURSEMEN 0 276.00 57061 DONICA M AUSTIN 027151087<br />
Total for check number 417845<br />
Check Number<br />
2242<br />
417846<br />
276.00<br />
170650 1 14,985.00 48872 E S C REGION XIII ONLINE PROVESSIONAL<br />
DEVELOPMENT FOR SPECIAL<br />
EDUCTION TEACHERS TO IMPROVE<br />
SKILLS AND KNOWLEDGE IN IEP GOAL<br />
WRITING<br />
Total for check number 417846<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
417847<br />
14,985.00<br />
0554952 1 54.82 00024786 ERIC ARMIN, INC CMS531025 1" COLOR TILES (2000<br />
CT)<br />
0554952 2 25.46 00024786 ERIC ARMIN, INC CMS533686 PLASTIC NUMBER DICE<br />
(102 CT)<br />
0554952 3 7.00 00024786 ERIC ARMIN, INC SHIPPING<br />
Total for check number 417847<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
417848<br />
87.28<br />
92354988 1 65.34 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS AND<br />
SUPPLIES<br />
92326490 1 77.97 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS AND<br />
SUPPLIES<br />
92326488 1 39.18 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS AND<br />
SUPPLIES<br />
92326489 1 395.48 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS AND<br />
SUPPLIES<br />
92354990 1 97.21 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS AND<br />
SUPPLIES<br />
92326491 1 391.64 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS AND<br />
SUPPLIES<br />
92417067 1 225.88 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS AND<br />
SUPPLIES<br />
92337563 1 420.76 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS AND<br />
SUPPLIES<br />
92428261 1 73.74 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS AND<br />
SUPPLIES<br />
92428259 1 72.68 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS AND<br />
SUPPLIES<br />
92428260 1 4.68 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS AND<br />
SUPPLIES<br />
92354989 1 293.53 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS AND<br />
SUPPLIES<br />
92417066 1 448.20 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS AND<br />
SUPPLIES<br />
Total for check number 417848<br />
Check Number<br />
1992<br />
417849<br />
2,606.29<br />
7‐913‐34773 1 7.35 00022201 FEDERAL EXPRESS CORPORATION FOR SHIPPING VARIOUS SPED ITEMS<br />
Total for check number 417849<br />
7.35<br />
Tuesday, December 04, 2012<br />
Page 176 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8672<br />
417850<br />
REFUND 0 65.00 62183 MIKA FLORES CAMP CANCELLED<br />
Total for check number 417850<br />
Check Number<br />
1992<br />
417851<br />
65.00<br />
5798 1 1,924.00 00021717 CITY OF FORT WORTH INVOICE 5798‐ADD'L COST OF<br />
GRADUATION SERVICES<br />
Total for check number 417851<br />
Check Number<br />
1992<br />
417852<br />
1,924.00<br />
TRAVEL REIMB 0 144.86 58997 RALPH MASON GERRARD JR TASBO 6/12‐6/15/12<br />
Total for check number 417852<br />
Check Number<br />
2442<br />
2442<br />
2442<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417853<br />
144.86<br />
6051 1 17,669.00 60820 TECHNOLOGY ASSETS GLOBAL ASSET QUOTE #2166 ‐ 20 HP<br />
PROBOOKS & 1 HP NOTEBOOK<br />
MANAGED CHARGING CART<br />
6049 1 35,338.00 60820 TECHNOLOGY ASSETS GLOBAL ASSET QUOTE# 2167 ‐ 40 HP<br />
PROBOOKS WITH 2 HP NOTEBOOK<br />
MANAGED CHARGING CARTS<br />
6050 1 17,669.00 60820 TECHNOLOGY ASSETS GLOBAL ASSET QUOTE #2168 ‐ 20 HP<br />
PROBOOKS WITH 1 HP NOTEBOOK<br />
MANAGED CHARGING CART<br />
6043 1 9,588.00 60820 TECHNOLOGY ASSETS GLOBAL ASSET QUOTE# 2164 HP<br />
WORKSTATION Z210 UNITS ‐ ITEM<br />
VA817UT#ABA<br />
6051 2 2,200.00 60820 TECHNOLOGY ASSETS ELECTRONIC PACK ‐ 9X5 NEXT‐<br />
BUSINESS‐DAY ON‐SITE, 4 YEARS<br />
BASED ON QUOTE# 2166<br />
6050 2 2,200.00 60820 TECHNOLOGY ASSETS ELECTRONIC PACK ‐ 9X5 NEXT‐<br />
BUSINESS‐DAY ON‐SITE, 4 YEARS<br />
BASED ON QUOTE# 2168<br />
6049 2 4,400.00 60820 TECHNOLOGY ASSETS ELECTRONIC PACK ‐ 9X5 NEXT‐<br />
BUSINESS‐DAY ON‐SITE, 4YEARS BASED<br />
ON QUOTE# 2167<br />
6043 3 1,644.00 60820 TECHNOLOGY ASSETS GLOBAL ASSET QUOTE# 2164 HP<br />
LE1901W LCD MONITOR ‐ ITEM#<br />
NK570A8#ABA<br />
Total for check number 417853<br />
Check Number<br />
4612<br />
417854<br />
90,708.00<br />
REFUND 0 20.00 62148 NANCY GODDARD COLLEGE ED SEMINAR<br />
Total for check number 417854<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
417855<br />
20.00<br />
9844638610 0 35.00 00001173 W.W. GRAINGER, INC DBA GRAINGER PO#12009286<br />
9844638602 0 ‐35.00 00001173 W.W. GRAINGER, INC DBA GRAINGER PO#12009286<br />
9850308074 1 51.82 00001173 W.W. GRAINGER, INC DBA GRAINGER SEE GRAINGER ORDER 045413787 FOR<br />
BOLT CUTTERS<br />
9848082781 1 131.58 00001173 W.W. GRAINGER, INC DBA GRAINGER 6DGE9 MIDLAND TWO‐WAY RADIO,<br />
RECHARGE, BLACK/SILVER PK OF 2<br />
Total for check number 417855<br />
183.40<br />
Tuesday, December 04, 2012<br />
Page 177 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
417856<br />
204500224907 1 621.90 00001481 HAMMOND & STEPHENS SEE ATTACHED SCHOOL SPECIALITY<br />
ORDER<br />
204500224907 2 74.62 00001481 HAMMOND & STEPHENS SHIPPING/FRIEGHT<br />
Total for check number 417856<br />
Check Number<br />
1992<br />
417857<br />
696.52<br />
MILEAGE 0 579.59 00021841 HEATHER L HUGHES 2/1/12‐5/31/12<br />
Total for check number 417857<br />
Check Number<br />
4612<br />
1992<br />
1992<br />
417858<br />
579.59<br />
12‐507 1 8.00 47166 HIRED HANDS INC INTERPRETER 5/10/12<br />
12‐507 1 140.00 47166 HIRED HANDS INC INTERPRETER 5/10/12<br />
12‐507 1 110.25 47166 HIRED HANDS INC ADVANCED LEVEL III INTERPRETER FOR<br />
KHS ASL TEACHER INTERVIEW TO BE<br />
HELD AT KHS 5/29/12<br />
Total for check number 417858<br />
Check Number<br />
1992<br />
417859<br />
258.25<br />
196940 1 1,022.00 00017897 HOUCHEN BINDERY LTD REBINDING OF INSTRUCTIONAL<br />
MATERIALS / TEXTBOOKS<br />
Total for check number 417859<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
417860<br />
1,022.00<br />
11446 1 27.50 59648 R & A ANDERSON ENTERPRISE SILVER‐KELLER ISD NAME BADGE WITH<br />
LOGO TO READ SEE ATTACHED NOTE<br />
11457 1 27.50 59648 R & A ANDERSON ENTERPRISE 2‐1/8 X 3‐1/2 NAME BADGES,<br />
SILVER<br />
11456 1 11.00 59648 R & A ANDERSON ENTERPRISE 2 NAME BADGES 2 1/8 X 3 1/2 1<br />
GOLD ‐‐ 1 SILVER KRISTEN ERIKSEN<br />
PRINCIPAL<br />
11456 2 11.00 59648 R & A ANDERSON ENTERPRISE 2 NAME BADGES 2 1/8 X 3 1/2 AMBRE<br />
KIRCHDORFER ASSISTANT PRINCIPAL 1<br />
GOLD ‐‐ 1 SILVER<br />
Total for check number 417860<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417861<br />
77.00<br />
N015684 1 74.19 41468 INSIGHT MEDIA, INC ITEM# 4AZ5359 SPEAKING WITH<br />
CREDIBILITY AND CONFIDENCE DVD<br />
NA15684 1 54.75 41468 INSIGHT MEDIA, INC ITEM# 4AZ5359 SPEAKING WITH<br />
CREDIBILITY AND CONFIDENCE DVD<br />
N015684 2 114.42 41468 INSIGHT MEDIA, INC ITEM# 4AZ4929 NONVERBAL<br />
COMMUNICATION: VOCAL CUES AND<br />
FACIAL EXPRESSIONS<br />
NA15684 2 84.48 41468 INSIGHT MEDIA, INC ITEM# 4AZ4929 NONVERBAL<br />
COMMUNICATION: VOCAL CUES AND<br />
FACIAL EXPRESSIONS<br />
N015684 3 97.16 41468 INSIGHT MEDIA, INC ITEM# 4AZ5090 WORKPLACE<br />
COMMUNICATION SKILLS DVD<br />
NA15684 3 71.75 41468 INSIGHT MEDIA, INC ITEM# 4AZ5090 WORKPLACE<br />
COMMUNICATION SKILLS DVD<br />
NA15684 4 75.99 41468 INSIGHT MEDIA, INC ITEM# 4AZ5464 BUSINESS WRITTEN<br />
COMMUNCATION DVD<br />
Tuesday, December 04, 2012<br />
Page 178 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
N015684 4 102.92 41468 INSIGHT MEDIA, INC ITEM# 4AZ5464 BUSINESS WRITTEN<br />
COMMUNCATION DVD<br />
NA15684 5 63.26 41468 INSIGHT MEDIA, INC ITEM# 4AZ2934 STUDENT SPEECHES<br />
FOR ANALYSIS PART 1 DVD<br />
N015684 5 85.66 41468 INSIGHT MEDIA, INC ITEM# 4AZ2934 STUDENT SPEECHES<br />
FOR ANALYSIS PART 1 DVD<br />
N015684 6 85.66 41468 INSIGHT MEDIA, INC ITEM# 4AZ2935 STUDENTS SPEECHES<br />
FOR ANALYSIS PART 2 DVD<br />
NA15684 6 63.26 41468 INSIGHT MEDIA, INC ITEM# 4AZ2935 STUDENTS SPEECHES<br />
FOR ANALYSIS PART 2 DVD<br />
NA15684 7 63.26 41468 INSIGHT MEDIA, INC ITEM# 4AZ3745 STUDENT SPEECHES<br />
FOR ANALYSIS PART 3 DVD<br />
N015684 7 85.66 41468 INSIGHT MEDIA, INC ITEM# 4AZ3745 STUDENT SPEECHES<br />
FOR ANALYSIS PART 3 DVD<br />
NA15684 8 28.87 41468 INSIGHT MEDIA, INC SHIPPING<br />
N015684 8 39.09 41468 INSIGHT MEDIA, INC SHIPPING<br />
Total for check number 417861<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417862<br />
1,190.38<br />
01206‐6 1 162.00 60763 J TAYLOR EDUCATION, LLC JTE‐35 CONTENT IMPERATIVES GRID<br />
STAMP<br />
01206‐6 2 270.00 60763 J TAYLOR EDUCATION, LLC JTE‐10 CONTENT IMPERATIVES<br />
MAGNETS<br />
01206‐6 3 297.00 60763 J TAYLOR EDUCATION, LLC JTE‐21B CONTENT IMERATIVES<br />
STAMPS ‐ SMALL<br />
01206‐6 4 432.00 60763 J TAYLOR EDUCATION, LLC JTE‐36C DEPTH AND COMPLEXITY<br />
DESK PLATES ‐ 4TH/6TH<br />
01206‐6 5 189.00 60763 J TAYLOR EDUCATION, LLC JTE‐34 DEPTH AND COMPLEXITY GRID<br />
STAMP<br />
01206‐6 6 540.00 60763 J TAYLOR EDUCATION, LLC JTE‐28 DEPTH AND COMPLEXITY ICON<br />
MAGNETS<br />
01206‐6 7 648.00 60763 J TAYLOR EDUCATION, LLC JTE‐19B DEPTH AND COMPLEXITY<br />
STAMPS ‐ SMALL<br />
01206‐6 8 540.00 60763 J TAYLOR EDUCATION, LLC JTE‐23 DIFFERENTIATION SMART<br />
REFERENCE GUIDE<br />
01206‐6 9 307.80 60763 J TAYLOR EDUCATION, LLC SHIPPING<br />
Total for check number 417862<br />
Check Number<br />
1992<br />
417863<br />
3,385.80<br />
0103027 1 6,675.00 54874 J&S AUDIO VISUAL INC AUDIO/VISUAL EQUIPMENT FOR<br />
KELLER ISD GRADUATION CEREMONIES<br />
IN JUNE 2012 AT THE FORT WORTH<br />
CONVENTION CENTER<br />
Total for check number 417863<br />
Check Number<br />
1992<br />
417864<br />
6,675.00<br />
120611150070 1 101.48 55995 DELI MANAGEMENT INC LUNCH FOR PRINICPAL POOL<br />
INTERVIEWS ON JUNE 19 FOR 12<br />
ADMINISTRATORS<br />
Total for check number 417864<br />
Check Number<br />
8672<br />
417865<br />
101.48<br />
REFUND 0 90.00 62117 ALICE JOHNSON BASKETBALL CAMP<br />
Total for check number 417865<br />
90.00<br />
Tuesday, December 04, 2012<br />
Page 179 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8672<br />
417866<br />
REIMBURSEMEN 0 29.73 62167 MEGAN JONES BREAKFAST<br />
Total for check number 417866<br />
Check Number<br />
1992<br />
417867<br />
29.73<br />
050912 1 1,248.00 49191 KELLER ISD EDUCATION FOUNDATION<br />
INC<br />
Total for check number 417867<br />
Check Number<br />
8652<br />
417868<br />
1,248.00<br />
OPEN PO TO PAY FOR THE TEACHER OF<br />
THE YEAR MEALS AT THE EDUCATION<br />
FOUNDATION BANQUET ON MAY 9<br />
118 1 178.75 60719 WANDA PHILLIPS SHIRTS FOR CHS SCIENCE CLUB<br />
STUDENTS<br />
Total for check number 417868<br />
Check Number<br />
8672<br />
8672<br />
4612<br />
4612<br />
8652<br />
417869<br />
178.75<br />
047622 0 178.61 60194 KELLER TROPHY AND AWARDS, LTD CAMP SHIRTS<br />
047692 0 256.56 60194 KELLER TROPHY AND AWARDS, LTD CAMP AWARDS<br />
047695 1 33.50 60194 KELLER TROPHY AND AWARDS, LTD SEE ATTACHED QUOTE FOR PLAQUES<br />
TO BE DISPLAYED AT SCHOOL<br />
(SPELLING BEE WINNER, TEACHER OF<br />
THE YEAR, VOLUNTEER OF THE YEAR)<br />
046612 1 768.80 60194 KELLER TROPHY AND AWARDS, LTD TROPHIES FOR CHS WRESTLING<br />
TOURNAMENT NOV 18 ‐ 22, 2011<br />
047259 1 156.00 60194 KELLER TROPHY AND AWARDS, LTD HOSA SHIRTS FOR CHS STUDENTS<br />
ONLY<br />
Total for check number 417869<br />
Check Number<br />
1992<br />
1992<br />
417870<br />
1,393.47<br />
TRAVEL REIMB 1 218.16 53426 KENNETH WAYNE ANDERSON MILEAGE<br />
TRAVEL REIMB 2 136.00 53426 KENNETH WAYNE ANDERSON MEALS ‐ B 3 @ $9, L 4 @ $10, D 4 @<br />
$20<br />
Total for check number 417870<br />
Check Number<br />
7902<br />
417871<br />
354.16<br />
HOSPITAL 0 200.00 45979 KERRI D KIRK HOSPITAL BENEFIT<br />
Total for check number 417871<br />
Check Number<br />
1992<br />
1992<br />
417872<br />
200.00<br />
042685 1 153.66 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
208705 1 8.11 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 417872<br />
Check Number<br />
1992<br />
417873<br />
161.77<br />
SNACKS FOR SAFARI DCP CURRICULUM<br />
WRITING (22 PARTICIPANTS PER DAY)<br />
AND VESTED TRAINING (60<br />
PARTICPANTS PER DAY) JUNE 11‐14,<br />
2012<br />
SNACKS FOR SAFARI DCP CURRICULUM<br />
WRITING (22 PARTICIPANTS PER DAY)<br />
AND VESTED TRAINING (60<br />
PARTICPANTS PER DAY) JUNE 11‐14,<br />
2012<br />
PERDIEM 7/7 1 225.00 55479 LANA WILSON ADVANCE MEAL MONEY FOR<br />
NATIONAL FCCLA COMPETITION IN<br />
ORLANDO, FL JULY 7 ‐ 12, 2012<br />
Tuesday, December 04, 2012<br />
Page 180 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 417873<br />
Check Number<br />
417874<br />
225.00<br />
1992 L‐002630 1 450.00 52598 LAYING THE FOUNDATION, INC REGISTRATION FEE FOR KHS TEACHER,<br />
MARY JO ZELL, TO ATTEND LAYING THE<br />
FOUNDATION <strong>AP</strong> SUMMER INSTITUTE<br />
FOR ENGLISH AT CANYON HIGH<br />
SCHOOL, NEW BRAUNFELS, TX 6/4‐<br />
6/7/2012<br />
Total for check number 417874<br />
450.00<br />
Check Number<br />
1992<br />
417875<br />
5140143 1 6.74 57932 LONE STAR OVERNIGHT OPEN PO FOR OVERNIGHT SHIPPING,<br />
DO NOT EXCEED $100<br />
Total for check number 417875<br />
Check Number<br />
4612<br />
417876<br />
6.74<br />
REFUND 0 10.66 62202 AMIE LUTTERINGER FOUND LOST BOOK<br />
Total for check number 417876<br />
Check Number<br />
1992<br />
417877<br />
10.66<br />
MILEAGE 0 38.63 55220 ROBIN MAGAN 5/1/12‐5/31/12<br />
Total for check number 417877<br />
Check Number<br />
1992<br />
417878<br />
38.63<br />
MILEAGE 0 33.86 00022914 MARIA E SMITH 5/1/12‐6/2/12<br />
Total for check number 417878<br />
Check Number<br />
4612<br />
4612<br />
417879<br />
33.86<br />
REFUND 0 61.00 62184 JENNIFER MARTIN PARENT DID NOT ATTEND<br />
REFUND 0 75.00 62184 JENNIFER MARTIN STUDENT DID NOT ATTEN<br />
Total for check number 417879<br />
Check Number<br />
4612<br />
417880<br />
136.00<br />
H. SELZER 0 1,000.00 00023768 MIDWESTERN STATE UNIVERSITY SCHOLARSHIP<br />
Total for check number 417880<br />
Check Number<br />
1992<br />
417881<br />
1,000.00<br />
TRAVEL REIMB 0 278.90 57457 VICTORIA MILES AUSTIN 6/3/12‐6/6/12<br />
Total for check number 417881<br />
Check Number<br />
4612<br />
417882<br />
278.90<br />
REFUND 0 20.00 62197 ASHLEY MILUTINOVICH LIBRARY BOOK FOUND<br />
Total for check number 417882<br />
Check Number<br />
1992<br />
1992<br />
417883<br />
20.00<br />
TRAVEL REIMB 1 371.30 52955 KATHY MOORE TRAVEL REIMBURSEMENT FOR<br />
TOURING UNIVERSITIES FOR<br />
COUNSELING DEPARTMENT ON 6/3‐5<br />
MILEAGE 700<br />
TRAVEL REIMB 2 98.00 52955 KATHY MOORE MEALS ‐ 2 B, 2 L, 3 D<br />
Total for check number 417883<br />
469.30<br />
Tuesday, December 04, 2012<br />
Page 181 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8652<br />
417884<br />
MEMBERSHIP 0 85.00 54880 NASSP / NHS / NJHS / NASC JENNIFER MITCHELL ADV<br />
Total for check number 417884<br />
Check Number<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
417885<br />
85.00<br />
3637999 1 164.41 52982 NCS PEARSON, INC. ITEM# 0761615733CGP SFA RECORD<br />
FORMS & RATING SCALE GUIDES<br />
3637999 2 277.52 52982 NCS PEARSON, INC. ITEM# 30065 BASC 2SDH<br />
3637999 3 59.91 52982 NCS PEARSON, INC. ITEM# 30030 BASC 2 TRSP 2‐5YRS<br />
3637999 4 119.83 52982 NCS PEARSON, INC. ITEM# 30031 BASC 2 TRSC 6‐11YRS<br />
3637999 5 119.83 52982 NCS PEARSON, INC. ITEM# 30032 BASC 2 TRSA 12‐21YRS<br />
3637999 6 59.91 52982 NCS PEARSON, INC. ITEM# 30033 BASC 2 PRSP 2‐5YRS<br />
3637999 7 119.83 52982 NCS PEARSON, INC. ITEM# BASC 2 PRSC 6‐11YRS<br />
3637999 8 119.83 52982 NCS PEARSON, INC. ITEM# 30035 BASC 2 PRSA 12‐21YRS<br />
3637999 9 119.83 52982 NCS PEARSON, INC. ITEM# 30036 BASC 2 SRP 6‐7 YRS<br />
3637999 10 119.83 52982 NCS PEARSON, INC. ITEM# 30037 BASC 2 SRPC 8‐11 YRS<br />
3637999 11 119.83 52982 NCS PEARSON, INC. ITEM# 3038 BASC 2 SRPA 12‐21YRS<br />
3637999 12 508.07 52982 NCS PEARSON, INC. ITEM# 30637 BASC 2 INTERVENTION<br />
STARTER SET W. SWARE SCORE<br />
3637999 99 190.86 52982 NCS PEARSON, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417885<br />
Check Number<br />
1992<br />
1992<br />
417886<br />
2,099.49<br />
TF34313001 1 368.60 47553 OTIS ELEVATOR COMPANY ENCUMBRANCE FOR ELEVATOR<br />
REPAIRS DISTRICT WIDE<br />
TF34311001 1 761.85 47553 OTIS ELEVATOR COMPANY ENCUMBRANCE FOR ELEVATOR<br />
REPAIRS DISTRICT WIDE<br />
Total for check number 417886<br />
Check Number<br />
4612<br />
417887<br />
1,130.45<br />
12011202 1 2,250.00 57980 RONALD R. LANDRETH, JR. TIMBERVIEW SCHOOL SHIRTS ‐ QR<br />
CODE FULL FRONT, PRINTED 2 COLOR<br />
& LEFT SLEEVE PRINTED 1 COLOR<br />
ATHLETIC GRAY<br />
Total for check number 417887<br />
Check Number<br />
1992<br />
417888<br />
2,250.00<br />
14717 1 400.00 55219 OWENS SERVICE CO INVOICE 14717‐ELECTRICAL HOOKUPS<br />
AT GRADUATION ON JUNE 2, 2012<br />
Total for check number 417888<br />
Check Number<br />
8672<br />
417889<br />
400.00<br />
REFUND 0 85.00 62145 CANDY PATTERSON FOOTBALL CAMP<br />
Total for check number 417889<br />
85.00<br />
Tuesday, December 04, 2012<br />
Page 182 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417890<br />
4021508155 1 6,496.11 00002963 PEARSON EDUC INC 13‐9780328623389 INVESTIGATIONS<br />
2011 DIFFERENTIATION AND<br />
INTERVENTION GUIDE GRADE 1<br />
4021508155 2 6,496.10 00002963 PEARSON EDUC INC 13‐9780328623396 INVESTIGATIONS<br />
2011 DIFFERENTIATION AND<br />
INTERVENTION GUIDE GRADE 2<br />
4021508155 3 6,496.10 00002963 PEARSON EDUC INC 13‐9780328623402 INVESTIGATIONS<br />
2011 DIFFERENTIATION AND<br />
INTERVENTION GUIDE GRADE 3<br />
4021508155 4 6,496.10 00002963 PEARSON EDUC INC 13‐9780328623419 INVESTIGATIONS<br />
2011 DIFFERENTIATION AND<br />
INTERVENTION GUIDE GRADE 4<br />
4021508155 5 2,998.20 00002963 PEARSON EDUC INC 13‐9780328623426 INVESTIGATIONS<br />
2011 DIFFERENTIATION AND<br />
INTERVENTION GUIDE GRADE 5<br />
4021508155 6 1,738.96 00002963 PEARSON EDUC INC SHIPPING (PER ATTACHED COST<br />
PROPOSAL)<br />
Total for check number 417890<br />
Check Number<br />
1992<br />
417891<br />
30,721.57<br />
TRAVEL REIMB 0 0.00 00008930 PEGGY J FAST ABILENE 6/7‐6/8/12<br />
Total for check number 417891<br />
Check Number<br />
2112<br />
2112<br />
2112<br />
2112<br />
2112<br />
2112<br />
417892<br />
0.00<br />
57647 1 6,170.25 00010727 PROCOMPUTING CORPORATION ITEM # AB378PUS ‐ 300 PRO RANGE<br />
78" ELECTRONIC INTERACTIVE<br />
WHITEBOARD<br />
57647 2 1,200.00 00010727 PROCOMPUTING CORPORATION ITEM # PBINSTALL ‐ PROMETHIAN<br />
BOARD ONLY INSTALLATION<br />
57647 3 425.00 00010727 PROCOMPUTING CORPORATION ITEM # 14027 ‐ 5' PROCOMPUTING<br />
OVER THE BOARD BRACKETS<br />
57647 4 295.00 00010727 PROCOMPUTING CORPORATION ITEM # 22011 ‐<br />
SUPERBOOSTER/BOARD ONLY INSTALL<br />
KIT<br />
57647 5 445.00 00010727 PROCOMPUTING CORPORATION ITEM # PMOVE ‐ PROJECTOR MOVE<br />
(MOVE PROJECTOR WITHIN SAME<br />
ROOM, USE EXISTING CABLING)<br />
57647 6 445.00 00010727 PROCOMPUTING CORPORATION ITEM # PSHIPPING ‐ PROMETHIAN<br />
PRODUCT SHIPPING<br />
Total for check number 417892<br />
Check Number<br />
4612<br />
417893<br />
8,980.25<br />
00000999 1 146.50 44431 PROMOTIONAL PRODUCT PARTNERS ADULT‐MED, ALARGE‐4, A XL‐2,A MED<br />
LONG SLEEVED‐1 SHIRTS<br />
Total for check number 417893<br />
Check Number<br />
2112<br />
2112<br />
2112<br />
417894<br />
146.50<br />
28747 1 5,199.87 46805 TURNER EDUCATIONAL PRODUCTS, LLC RYMES ' N ' TIMES CLASS KIT<br />
28747 2 5,199.87 46805 TURNER EDUCATIONAL PRODUCTS, LLC FISHIN FOR ADDITON CLASS KIT<br />
28747 3 5,199.87 46805 TURNER EDUCATIONAL PRODUCTS, LLC SUBSTRACTIONS IN ACTION CLASS<br />
KIT<br />
Total for check number 417894<br />
15,599.61<br />
Tuesday, December 04, 2012<br />
Page 183 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
417895<br />
TRAVEL REIMB 0 337.72 53398 ROBERT MARK YOUNGS COLUMBUS ISD<br />
Total for check number 417895<br />
Check Number<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
417896<br />
337.72<br />
???? 1 121.16 43478 SAMS CLUB DIRECT PEPPERIDGE FARM CHEDDAR<br />
GOLDFISH<br />
0222 1 ‐36.32 43478 SAMS CLUB DIRECT PEPPERIDGE FARM CHEDDAR<br />
GOLDFISH<br />
9457 1 170.89 43478 SAMS CLUB DIRECT PEPPERIDGE FARM CHEDDAR<br />
GOLDFISH<br />
???? 2 48.55 43478 SAMS CLUB DIRECT CHEX MIX TRADITIONAL SHACK MIX<br />
0222 2 ‐14.55 43478 SAMS CLUB DIRECT CHEX MIX TRADITIONAL SHACK MIX<br />
9457 2 68.48 43478 SAMS CLUB DIRECT CHEX MIX TRADITIONAL SHACK MIX<br />
9457 3 21.39 43478 SAMS CLUB DIRECT MINI PRETZEL TWISTS<br />
0222 3 ‐4.54 43478 SAMS CLUB DIRECT MINI PRETZEL TWISTS<br />
???? 3 15.15 43478 SAMS CLUB DIRECT MINI PRETZEL TWISTS<br />
0222 4 ‐5.75 43478 SAMS CLUB DIRECT NABISCO HONEY MAID GRAHAMS<br />
???? 4 19.18 43478 SAMS CLUB DIRECT NABISCO HONEY MAID GRAHAMS<br />
9457 4 27.05 43478 SAMS CLUB DIRECT NABISCO HONEY MAID GRAHAMS<br />
0222 5 ‐3.86 43478 SAMS CLUB DIRECT ANIMAL CRACKERS<br />
???? 5 12.87 43478 SAMS CLUB DIRECT ANIMAL CRACKERS<br />
9457 5 18.17 43478 SAMS CLUB DIRECT ANIMAL CRACKERS<br />
0222 6 ‐2.01 43478 SAMS CLUB DIRECT ACT II POPCORN<br />
???? 6 6.71 43478 SAMS CLUB DIRECT ACT II POPCORN<br />
9457 6 9.48 43478 SAMS CLUB DIRECT ACT II POPCORN<br />
0222 7 ‐1.49 43478 SAMS CLUB DIRECT ZIPLOCK GALLON<br />
???? 7 4.97 43478 SAMS CLUB DIRECT ZIPLOCK GALLON<br />
9457 7 7.02 43478 SAMS CLUB DIRECT ZIPLOCK GALLON<br />
9457 8 6.32 43478 SAMS CLUB DIRECT ZIPLOCK QUART<br />
???? 8 4.47 43478 SAMS CLUB DIRECT ZIPLOCK QUART<br />
0222 8 ‐1.34 43478 SAMS CLUB DIRECT ZIPLOCK QUART<br />
Total for check number 417896<br />
492.00<br />
Tuesday, December 04, 2012<br />
Page 184 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
417897<br />
W3102633BF 0 1,438.63 00005486 SCHOLASTIC BOOK FAIRS INC ELC BOOKFAIR PAYMENT<br />
Total for check number 417897<br />
Check Number<br />
1992<br />
417898<br />
1,438.63<br />
MORRIS 7/18 0 90.00 00021842 SOUTHWEST ATHLETIC TRAINERS ASSN CLINT MORRIS 7/18/12<br />
Total for check number 417898<br />
Check Number<br />
4612<br />
417899<br />
90.00<br />
N199‐IN 0 797.10 49253 SPRING CREEK BARBEQUE #2 LTD FRHS SOFTBALL BANQUET<br />
Total for check number 417899<br />
Check Number<br />
1992<br />
417900<br />
797.10<br />
TRAVEL REIMB 0 187.37 54503 SUSAN MAE THILLEN 6/6/12‐6/9/12<br />
Total for check number 417900<br />
Check Number<br />
4612<br />
417901<br />
187.37<br />
JULY 14,2012 0 290.00 00021032 T A S C 2 SCHOLARSHIP STUDENT<br />
Total for check number 417901<br />
Check Number<br />
3972<br />
3972<br />
3972<br />
3972<br />
417902<br />
290.00<br />
12007184 1 371.87 59449 TCU ADVANCED PLACEMENT <strong>AP</strong>12P80 PRE‐<strong>AP</strong> MIDDLE SCHOOL<br />
SCIENCE JULY 9‐12, 2012 MONICA<br />
FOSTER ATTENDING<br />
12007184 2 743.75 59449 TCU ADVANCED PLACEMENT <strong>AP</strong>12P30 ENGLISH PRE‐<strong>AP</strong> MIDDLE<br />
SCHOOL JUNE 18‐21, 2012 LINDSAY<br />
JACKSON, JUDY HARVEY ATTENDING<br />
12007184 3 1,115.63 59449 TCU ADVANCED PLACEMENT <strong>AP</strong>12P73 PRE‐<strong>AP</strong> US HISTORY MIDDLE<br />
SCHOOL EXPERIENCED TEACHERS, JULY<br />
9‐12, 2012 JENNIFER BARTHEN,<br />
CRYSTAL ARNOLD, JENNIFER MITCHELL<br />
ATTENDING<br />
12007184 4 743.75 59449 TCU ADVANCED PLACEMENT <strong>AP</strong>12P55 PRE‐<strong>AP</strong> MATH MIDDLE<br />
SCHOOL NEW TEACHERS JUNE 18‐21,<br />
2012 NATHAN BALL, JENNIE THOMAS<br />
ATTENDING<br />
Total for check number 417902<br />
Check Number<br />
1992<br />
417903<br />
2,975.00<br />
36099 1 2,000.00 51423 TEACHING SYSTEMS, INC AUTODESK ANIMATION ACADEMY<br />
EDUCATION SUBSCRIPTION (1 YEAR<br />
RENEWAL) ‐ 125 LICENSES PRODUCT<br />
CODE 548B1‐000120‐S003<br />
Total for check number 417903<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
417904<br />
2,000.00<br />
6393 1 1.97 50637 TEACH‐MART INC ITEM# T92359 OWL TRIMMER TREND<br />
6393 2 1.79 50637 TEACH‐MART INC ITEM# T27015 WIPE OFF CALENDAR<br />
6393 3 7.19 50637 TEACH‐MART INC ITEM# CTP7050 OUR CLASS STARS<br />
6393 4 1.49 50637 TEACH‐MART INC ITEM# CTP0980 DOTS ON<br />
TURQUOISE<br />
Tuesday, December 04, 2012<br />
Page 185 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
6393 5 1.49 50637 TEACH‐MART INC ITEM# FST4630 HOT CHOCOLATE<br />
CHART<br />
6393 6 1.49 50637 TEACH‐MART INC ITEM# T38451 ‐ WELCOME OWL<br />
CHART<br />
6393 7 1.49 50637 TEACH‐MART INC ITEM# CTP6426 MORNING ROUTINE<br />
6393 8 1.49 50637 TEACH‐MART INC ITEM# T38076 OUR DAY LEARNING<br />
CHART<br />
6393 9 4.48 50637 TEACH‐MART INC ITEM# TNT3431 CHOCOLATE DROPS<br />
LINE<br />
6393 10 1.49 50637 TEACH‐MART INC ITEM# TNT3432 BLACK WHITE<br />
FLOWERS<br />
6393 11 1.49 50637 TEACH‐MART INC ITEM# FST4612 CHOCOLATE PINK<br />
CHART<br />
6393 12 1.49 50637 TEACH‐MART INC ITEM# TNT3421 CHOCOLATE DROP<br />
BLANK CHART<br />
6393 13 1.49 50637 TEACH‐MART INC ITEM# FST 4630 HOT CHOCOLATE<br />
CHART<br />
6393 14 1.49 50637 TEACH‐MART INC ITEM# FST4631 HOT CHOCOLATE<br />
STRIPE CHART<br />
6393 15 4.19 50637 TEACH‐MART INC ITEM# CTP7083 THE 50 STATES COOTIE<br />
CUTS<br />
6393 16 8.99 50637 TEACH‐MART INC ITEM# LER3036 PHOTOGR<strong>AP</strong>HIC<br />
STORY BOARD<br />
6393 17 13.19 50637 TEACH‐MART INC ITEM# LRN902 FOLLOWING<br />
DIRECTIONS<br />
6393 18 2.09 50637 TEACH‐MART INC ITEM# T12110 OWL BOOKMARKS<br />
6393 19 2.57 50637 TEACH‐MART INC ITEM# T10880 MINI OWL VARIETY<br />
PACK<br />
6393 20 5.99 50637 TEACH‐MART INC ITEM# EP3414 FOLLOW DIRECTIONS<br />
6393 21 4.17 50637 TEACH‐MART INC ITEM# CPB0736817190 SIGNS<br />
6393 22 4.17 50637 TEACH‐MART INC ITEM# CPB0736869255 THE MILK<br />
GROUP<br />
6393 23 4.77 50637 TEACH‐MART INC ITEM# 978‐1‐4296‐3378‐9 FAMILIES IN<br />
MANY CULTURES<br />
6393 24 4.77 50637 TEACH‐MART INC ITEM# 978‐1‐7296‐3383‐3 SCHOOL IN<br />
MANY CULTURES<br />
6393 25 1.49 50637 TEACH‐MART INC ITEM# CTP1498 DOTS IN CHOCOLATE<br />
6393 26 1.79 50637 TEACH‐MART INC ITEM# T92359 OWL TRIMMER TREND<br />
6393 27 1.49 50637 TEACH‐MART INC ITEM# T73368 OWLS LARGE<br />
INCENTIVE<br />
6393 28 7.19 50637 TEACH‐MART INC ITEM# T8361 OWL STARS STUDY<br />
HABITS<br />
6393 29 4.19 50637 TEACH‐MART INC ITEM# CTP7083 THE 50 STATES<br />
COOTIE<br />
6393 30 7.19 50637 TEACH‐MART INC ITEM# TF8410 SCIENCE WORD BANKS<br />
6393 31 6.59 50637 TEACH‐MART INC ITEM# KE804075 REPRODUCIBLE<br />
STORYBOARDS<br />
Tuesday, December 04, 2012<br />
Page 186 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
6393 32 13.19 50637 TEACH‐MART INC ITEM# TCR3183 FULL‐COLOR YEAR<br />
ROUND<br />
6393 33 11.99 50637 TEACH‐MART INC ITEM# EMC3313 NONFICTION<br />
READING PRACTICE<br />
6393 34 4.79 50637 TEACH‐MART INC ITEM# EP354 HANDS ON HOLIDAYS<br />
6393 35 4.19 50637 TEACH‐MART INC ITEM# REM399 ALPHABETIZING GR 3‐<br />
8<br />
6393 36 11.99 50637 TEACH‐MART INC ITEM# EMC3031 MATH GAMES LEVEL<br />
C<br />
6393 37 11.99 50637 TEACH‐MART INC ITEM# 0‐439‐51764‐8 SCIENCE FILE<br />
FOLDER<br />
6393 38 6.59 50637 TEACH‐MART INC ITEM# CD0580 REAL WORLD<br />
READING<br />
6393 39 14.99 50637 TEACH‐MART INC ITEM# EMC3300 AUTHENTIC READING<br />
PRACTICE<br />
6393 40 11.99 50637 TEACH‐MART INC ITEM# EMC3030 MATH GAMES LEVEL<br />
B<br />
6393 41 3.59 50637 TEACH‐MART INC ITEM# EU847055 HEALTH AND<br />
NUTRITION<br />
6393 42 4.19 50637 TEACH‐MART INC ITEM# CTP3785 NATIONAL HOLIDAY<br />
6393 43 5.99 50637 TEACH‐MART INC ITEM# T8143 COMMUNITY HELPERS<br />
6393 44 7.79 50637 TEACH‐MART INC ITEM# CDE3215 CHILD SIZE HUMAN<br />
BODY<br />
6393 45 6.59 50637 TEACH‐MART INC ITEM# TCR0169 M<strong>AP</strong>S, CHARTS,<br />
GR<strong>AP</strong>HS<br />
6393 46 6.59 50637 TEACH‐MART INC ITEM# TCR0168 BEG CHARTS GR<strong>AP</strong>HS<br />
6393 47 4.17 50637 TEACH‐MART INC ITEM# CPB0736869247 THE MEAT AND<br />
BEANS GROUPS<br />
6393 48 4.17 50637 TEACH‐MART INC ITEM# CPB0736869212 BEING<br />
ACTIVE<br />
6393 49 4.17 50637 TEACH‐MART INC ITEM# CPB0736869271 HEALTHY<br />
SNACKS ACTIVITY<br />
6393 50 4.17 50637 TEACH‐MART INC ITEM# CPB073686928X THE<br />
VEGETABLE GROUP<br />
6393 51 4.17 50637 TEACH‐MART INC TIEM# CPB0736869239 THE GRAINS<br />
GROUP<br />
6393 52 4.17 50637 TEACH‐MART INC ITEM# CPB0736869255 THE HILK<br />
GROUP<br />
6393 53 4.17 50637 TEACH‐MART INC ITEM# CPB0736869220 THE FRUIT<br />
GROUP<br />
6393 54 2.39 50637 TEACH‐MART INC ITEM# MAV10012 MAVALUS T<strong>AP</strong>E<br />
RED<br />
6393 55 2.39 50637 TEACH‐MART INC ITEM# MAV10014 MAVALUS T<strong>AP</strong>E<br />
BLUE<br />
6393 56 2.39 50637 TEACH‐MART INC ITEM# MAV10013 MAVALUS T<strong>AP</strong>E<br />
YELLOW<br />
6393 57 2.39 50637 TEACH‐MART INC ITEM# MAV10015 MAVALUS T<strong>AP</strong>E<br />
GREEN<br />
Total for check number 417904<br />
280.36<br />
Tuesday, December 04, 2012<br />
Page 187 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
417905<br />
H. HAMPTON 0 1,000.00 53062 TEXAS A&M COLLEGE STATION SCHOLARSHIP<br />
Total for check number 417905<br />
Check Number<br />
4612<br />
417906<br />
1,000.00<br />
1349 0 2,902.00 56650 TEXAS BALL INC VOLLEYBAL FUNDRAISER<br />
Total for check number 417906<br />
Check Number<br />
2241<br />
417907<br />
2,902.00<br />
REFUND 0 512.05 00016193 TEXAS EDUCATION AGENCY‐M S C NOGA ID<br />
Total for check number 417907<br />
Check Number<br />
1992<br />
417908<br />
512.05<br />
HERVEY 12‐13 0 50.00 00009070 TEXAS GIRLS COACHES ASSOCIATION NICOLE HERVEY MBRS<br />
Total for check number 417908<br />
Check Number<br />
1992<br />
1992<br />
417909<br />
50.00<br />
NORRIS 7/10 0 50.00 00009070 TEXAS GIRLS COACHES ASSOCIATION EMILY NORRIS 2012‐13<br />
NORRIS 7/10 0 50.00 00009070 TEXAS GIRLS COACHES ASSOCIATION EMILY NORRIS 7/10‐13<br />
Total for check number 417909<br />
Check Number<br />
1992<br />
417910<br />
100.00<br />
BREMER 2012 1 110.00 46744 TEXAS STATE NOTARY BUREAU NOTARY <strong>AP</strong>POINTMENT RENEWAL<br />
PACKAGE FOR SECRETARY ROBIN<br />
BREMER<br />
Total for check number 417910<br />
Check Number<br />
8672<br />
417911<br />
110.00<br />
N13734 0 1,228.37 43875 SCREEN GR<strong>AP</strong>HIX, LLC CAMP SHIRTS<br />
Total for check number 417911<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417912<br />
1,228.37<br />
448227 1 1,870.80 45969 THE HON COMPANY H4073 CONFERANCE ROOM/OFFICE<br />
CHAIRS FOR FOSSIL RIDGE HIGH<br />
SCHOOL....COLOR: BLACK....EACH BOX<br />
CONTAINS 2 CHAIRS<br />
448228 1 88.85 45969 THE HON COMPANY HMT1848G, 18 X 48 HUDDLE TABLE<br />
TOP IN BOURBON CHERRY LAMINATE<br />
448227 2 75.00 45969 THE HON COMPANY INSTALLATION<br />
448228 2 184.41 45969 THE HON COMPANY HUDDLE FOLDING BASE, HMBFLIP18S<br />
448228 3 33.54 45969 THE HON COMPANY INSTALLATION CHARGE<br />
Total for check number 417912<br />
Check Number<br />
1992<br />
417913<br />
2,252.60<br />
HOOD 9/10/12 0 110.00 60785 PARK PLACE PUBLICATIONS, LP KEVIN HOOD 9/10/12<br />
Total for check number 417913<br />
110.00<br />
Tuesday, December 04, 2012<br />
Page 188 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
417914<br />
C. SCOTT 0 1,000.00 59363 UNIVERSITY OF ARKANSAS SCHOLARSHIP<br />
Total for check number 417914<br />
Check Number<br />
4612<br />
417915<br />
1,000.00<br />
JACK BARTON 0 1,000.00 00019686 UNIVERSITY OF OKLAHOMA SCHOLARSHIP<br />
Total for check number 417915<br />
Check Number<br />
8652<br />
417916<br />
1,000.00<br />
LANEY GORMAN 0 750.00 52919 UNIVERSITY OF TEXAS @ AUSTIN SCHOLARSHIP<br />
Total for check number 417916<br />
Check Number<br />
4612<br />
417917<br />
750.00<br />
RYAN UNG 0 1,000.00 55242 UNIVERSITY OF TEXAS AT AUSTIN SCHOLARSHIP<br />
Total for check number 417917<br />
Check Number<br />
4612<br />
417918<br />
1,000.00<br />
TREVOR COOK 0 1,000.00 55242 UNIVERSITY OF TEXAS AT AUSTIN SCHOLARSHIP<br />
Total for check number 417918<br />
Check Number<br />
2402<br />
2402<br />
417919<br />
1,000.00<br />
TRAVEL REIMB 0 362.25 00009155 VANDA L SOLLENBERGER 6/17/12‐6/20/12<br />
MILEAGE 0 39.96 00009155 VANDA L SOLLENBERGER 6/4/12‐6/14/12<br />
Total for check number 417919<br />
Check Number<br />
4612<br />
417920<br />
402.21<br />
12012390 1 537.50 44789 WOOLLEY'S FROZEN CUSTARD ICE CREAM FOR CHILDREN DURING<br />
OUR FUN FIELD DAY! FROZEN<br />
CUSTARD<br />
Total for check number 417920<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417921<br />
537.50<br />
1053319 1 13.95 00016380 YOUTH LIGHT, INC DRALLA‐‐DRAMA LLAMA BOOK<br />
1053319 2 13.95 00016380 YOUTH LIGHT, INC BUBBLE‐‐BUBBLE STORIES BOOK<br />
1053319 3 15.82 00016380 YOUTH LIGHT, INC HELHAN‐‐A HELPING HAND BOOK<br />
1053319 4 12.09 00016380 YOUTH LIGHT, INC NOBO‐‐NO BO! BOOK<br />
1053319 5 9.29 00016380 YOUTH LIGHT, INC DWORD‐‐THE "D" WORD BOOK<br />
1053319 6 9.29 00016380 YOUTH LIGHT, INC GRISNO‐‐GRIEF IS LIKE A SNOWFLAKE<br />
BOOK<br />
1053319 7 9.29 00016380 YOUTH LIGHT, INC DUDRUD‐‐DUDE, THAT RUDE BOOK<br />
1053319 8 9.29 00016380 YOUTH LIGHT, INC HELPME‐‐HELP ME SAY GOODBYE<br />
BOOK<br />
1053319 9 46.63 00016380 YOUTH LIGHT, INC ABGV2‐‐DVD SET‐‐BE GOOD<br />
1053319 99 13.96 00016380 YOUTH LIGHT, INC ESTIMATED SHIPPING/HANDLING<br />
Tuesday, December 04, 2012<br />
Page 189 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 417921<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417922<br />
153.56<br />
4956 1 510.04 54859 BALFOUR ‐ FT WORTH TIMBERVIEW BANNER TO USE AT<br />
TIMBER CREEK'S GRADUATION YEARLY.<br />
WE WOULD LIKE THE 4'X 6' SIZE.<br />
4958 1 443.65 54859 BALFOUR ‐ FT WORTH 4 FT X 6 FT SCHOOL BANNER<br />
4958 2 123.35 54859 BALFOUR ‐ FT WORTH ROD & ROPE FOR IES BANNER<br />
4956 2 57.48 54859 BALFOUR ‐ FT WORTH ROD AND ROPE FOR THE BANNER<br />
4956 99 57.48 54859 BALFOUR ‐ FT WORTH ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417922<br />
Check Number<br />
1992<br />
1992<br />
417923<br />
1,192.00<br />
2343802 1 59.84 42721 BARNES AND NOBLE BOOKSELLERS, INC. SIMPLE STRATEGIES THAT WORK:<br />
HELPFUL HINTS FOR ALL EDUCATORS<br />
OF STUDENTS WITH ASPERGER<br />
SYNDROME, HIGH‐FUNCTIONING<br />
AUTISM, AND RELATED DISABILITIES<br />
2342991 1 11.32 42721 BARNES AND NOBLE BOOKSELLERS, INC. QUOTE 3108 FOR SHIFTING THE<br />
MONKEY BOOK 9780982702970<br />
Total for check number 417923<br />
Check Number<br />
1992<br />
417924<br />
71.16<br />
1606 1 1,873.75 57959 BLUE CHIP ATHLETIC, INC. CK MEN'S HIGH CUT CUSTOM<br />
SUBLIMATED SINGLET STYLE: S74GR43J<br />
COLOR: TBD SIZE: XS<br />
Total for check number 417924<br />
Check Number<br />
1992<br />
417925<br />
1,873.75<br />
8315 1 67.23 60302 COMPUTER NETWORKING INC ITEM # C540HIYG HIGH YIELD YELLOW<br />
CARTRIDGE<br />
Total for check number 417925<br />
Check Number<br />
7802<br />
417926<br />
67.23<br />
6417 1 3,000.00 55395 TRUSTMARK COMPANIES OPEN PO FOR ONLINE BENEFITS<br />
ADMINISTRATION FOR THE 2011‐2012<br />
FISCAL YEAR<br />
Total for check number 417926<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
417927<br />
3,000.00<br />
DUS011204279 1 144,972.41 60341 DELL MARKETING BASELINE SERVICE CHARGE FOR MAY,<br />
2012<br />
DUS011204279 2 5,910.56 60341 DELL MARKETING TRANSITION CHARGE FOR MAY, 2012<br />
DUS011204279 3 13,956.13 60341 DELL MARKETING ARC‐RRC CHARGE FOR <strong>AP</strong>RIL<br />
SERVICES<br />
Total for check number 417927<br />
Check Number<br />
1992<br />
417928<br />
164,839.10<br />
232249 1 600.00 00001121 EDUCATION SERVICE CENTER REGION XI NOT TO EXCEED $3000 FOR<br />
INSTRUCTIONAL LEADERSHIP<br />
TRAINING<br />
Total for check number 417928<br />
600.00<br />
Tuesday, December 04, 2012<br />
Page 190 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
417929<br />
MILEAGE 0 129.60 46685 LISA DANETTE HAM 4/4/12‐6/19/12<br />
Total for check number 417929<br />
Check Number<br />
1992<br />
417930<br />
129.60<br />
218853 1 115.95 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 417930<br />
Check Number<br />
1992<br />
417931<br />
115.95<br />
DO NOT EXCEED $150.00<br />
REFUND 6/20 0 25.00 62191 REMETTA MIMS SUMMER SCHOOL 2012<br />
Total for check number 417931<br />
Check Number<br />
1992<br />
417932<br />
25.00<br />
STEPTER 2012 0 182.00 43503 NATIONAL SCIENCE TEACHER<br />
ASSOCATION<br />
Total for check number 417932<br />
Check Number<br />
4612<br />
417933<br />
182.00<br />
SCOTT STEPTER 2012<br />
14871 1 1,274.50 53028 PEPWEAR LLC SHIRTS‐SEE ATTACHED<br />
Total for check number 417933<br />
Check Number<br />
8652<br />
417934<br />
1,274.50<br />
CHS 5/11/12 1 2,300.00 55946 MICHAEL ROURK DEPOSIT FOR DJ SERVICES FOR CHS<br />
2013 PROM MAY 11, 2013<br />
Total for check number 417934<br />
Check Number<br />
1992<br />
417935<br />
2,300.00<br />
TRAVEL REIMB 0 96.90 53398 ROBERT MARK YOUNGS TASBO 6/13‐6/15/12<br />
Total for check number 417935<br />
Check Number<br />
1992<br />
417936<br />
96.90<br />
REFUND 6/20 0 185.00 62190 KATHY SAENZ SUMMER SCHOOL 2012<br />
Total for check number 417936<br />
Check Number<br />
1992<br />
417937<br />
Total for check number 417937<br />
Check Number<br />
4612<br />
417938<br />
185.00<br />
1 0.00 43478 SAMS CLUB DIRECT DO NOT EXCEED $120 FOR THE<br />
PURCHASE OF THREE GRADUATION<br />
CAKES FOR STUDENTS IN 4TH GRADE<br />
FOR GRADUATION ON MAY 31, 2012<br />
0.00<br />
JUN 2012 1 2,667.00 56739 MICHAEL K SLOAN CLINICANS FOR CHS BAND STUDENTS<br />
FOR JUNE 1 ‐ JUNE 28, 2012<br />
Total for check number 417938<br />
Check Number<br />
1992<br />
417939<br />
2,667.00<br />
HORSLEY 7/18 0 90.00 00021842 SOUTHWEST ATHLETIC TRAINERS ASSN TIM HORSLEY 6/18/12<br />
Total for check number 417939<br />
Check Number<br />
1992<br />
417940<br />
90.00<br />
731 0 86,765.76 00007671 TARRANT <strong>AP</strong>PRAISAL DISTRICT JULY MO ALLOC PAY<br />
Total for check number 417940<br />
86,765.76<br />
Tuesday, December 04, 2012<br />
Page 191 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
417941<br />
7/29‐8/1 REG 0 800.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC MEMBERSHIPS/REGIS<br />
Total for check number 417941<br />
Check Number<br />
1992<br />
417942<br />
800.00<br />
REFUND 6/20 0 185.00 62194 MYRNA THOMASSON SUMMER SCHOOL 2012<br />
Total for check number 417942<br />
Check Number<br />
1992<br />
417943<br />
185.00<br />
2012770 0 3,100.00 51744 UNIVERSITY OF TEXAS AT TYLER M QUATTLEBAUM 7/23/12<br />
Total for check number 417943<br />
Check Number<br />
1992<br />
417944<br />
3,100.00<br />
MEMBERSHIP 0 194.00 49726 A S C D HEATHER STEEN<br />
Total for check number 417944<br />
Check Number<br />
2402<br />
417945<br />
194.00<br />
REFUND 0 4.50 62203 TRICHA ALEXANDER BRITTON ALEXANDER<br />
Total for check number 417945<br />
Check Number<br />
6602<br />
417946<br />
4.50<br />
3572 1 13,218.64 62074 LORD'S RELOCATION SERVICES INC RELOCATION PLAN FOR FURNITURE<br />
REMOVAL & REPLACEMENT AT KHES<br />
FOR THE FLOORING/TILE PROJECT<br />
Total for check number 417946<br />
Check Number<br />
8672<br />
417947<br />
13,218.64<br />
1196 0 460.22 61021 ALLIANCE IMPRINTING & DESIGN, LLC CAMP SHIRTS SOCCER<br />
Total for check number 417947<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417948<br />
460.22<br />
GAS JUN 12 0 146.58 00001242 ATMOS ENERGY LSE<br />
GAS JUN 12 0 58.86 00001242 ATMOS ENERGY BCI<br />
GAS JUN 12 0 97.83 00001242 ATMOS ENERGY BPE<br />
GAS JUN 12 0 96.45 00001242 ATMOS ENERGY HMS<br />
GAS JUN 12 0 97.37 00001242 ATMOS ENERGY PGE<br />
GAS JUN 12 0 245.42 00001242 ATMOS ENERGY RES<br />
Total for check number 417948<br />
Check Number<br />
4612<br />
1992<br />
417949<br />
742.51<br />
4950 0 1,594.31 54859 BALFOUR ‐ FT WORTH 4950<br />
4950 0 3,067.68 54859 BALFOUR ‐ FT WORTH 4950<br />
Total for check number 417949<br />
4,661.99<br />
Tuesday, December 04, 2012<br />
Page 192 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
417950<br />
JUNE 2012 1 1,000.00 55503 CETH BARNETT CONTRACT LABOR FOR THE FRHS<br />
BAND<br />
Total for check number 417950<br />
Check Number<br />
1992<br />
417951<br />
1,000.00<br />
REFUND 0 370.00 62192 CHRIS BELLAIRS G. BELLAIRS #704965<br />
Total for check number 417951<br />
Check Number<br />
1992<br />
417952<br />
370.00<br />
46438 1 6,233.38 55530 BELL'S MUSIC SHOP FOX OBOE 330<br />
Total for check number 417952<br />
Check Number<br />
2402<br />
417953<br />
6,233.38<br />
TRAVEL REIMB 0 98.00 00024695 BONNIE G WOLFF TASN CONF<br />
Total for check number 417953<br />
Check Number<br />
1992<br />
417954<br />
98.00<br />
REGISTRATION 0 435.00 49368 CAREER & TECHNOLOGY ASSOC. OF<br />
TEXAS<br />
Total for check number 417954<br />
Check Number<br />
1992<br />
1992<br />
417955<br />
435.00<br />
LISA HAM 7/23‐7/16/12<br />
062112 1 4,000.00 61393 GLORIA C. CHATELAIN SCIENCE CONSULTING SERVICES FOR<br />
2011‐2012 SCHOOL YEAR.<br />
062112 1 5,000.00 61393 GLORIA C. CHATELAIN SCIENCE CONSULTANT SERVICES ‐<br />
REVIEWING, REVISING, WRITING<br />
QUESTIONS, AND EDITING SCIENCE<br />
CBA'S<br />
Total for check number 417955<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
2112<br />
417957<br />
9,000.00<br />
9379 MAY2012 1 2,395.02 61100 CITIBANK, N.A 4 ROOMS FOR TEXAS LIBRARY<br />
CONFERENCE ON <strong>AP</strong>RIL 17‐20‐HYATT<br />
REGENCY HOUSTON, 1200 LOUISANNA<br />
ST, HOUSTON 713‐654‐1234‐FAX 713‐<br />
951‐0934 ‐ SUSAN STITT, LAURA<br />
FOSTER, AMY PRATT, LUCY<br />
KUBO,KAREN<br />
9379 JUN2012 1 235.44 61100 CITIBANK, N.A HOTEL ROOMS IN AUSTIN FOR CHS<br />
TRACK AT STATE MEET<br />
9379 JUN2012 1 400.25 61100 CITIBANK, N.A 17JUN LV DALLAS FT WORTH 240P<br />
AMERICAN AIRLINES 1716N SUN AR<br />
TAMPA 605P 20JUN LV TAMPA 455P<br />
AMERICAN AIRLINES 1013Q WED<br />
AR DALLAS FT<br />
9379 JUN2012 1 4,715.20 61100 CITIBANK, N.A 25 JUL LV DFW 9:05AM AR<br />
CHICAGO/O'HARE 11:20AM; 28 JUL LV<br />
CHICAGO/O'HARE 1:50PM AR DFW<br />
4:15PM<br />
9379 JUN2012 1 337.54 61100 CITIBANK, N.A HOTEL FOR MARGARET PALISOUL FOR<br />
THE INT'L READING ASSOCIATION'S<br />
ANNUAL CONFERENCE <strong>AP</strong>RIL 29‐MAY<br />
2, 2012, CHICAGO, IL ‐ SEE ATTACHED<br />
PDF AND EMAIL FROM ARA TRAVEL)<br />
Tuesday, December 04, 2012<br />
Page 193 of 374
Fund Invoice Line Amount Vendor Name Description<br />
2112<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
9379 MAY2012 1 337.54 61100 CITIBANK, N.A HOTEL FOR MARGARET PALISOUL FOR<br />
THE INT'L READING ASSOCIATION'S<br />
ANNUAL CONFERENCE <strong>AP</strong>RIL 29‐MAY<br />
2, 2012, CHICAGO, IL ‐ SEE ATTACHED<br />
PDF AND EMAIL FROM ARA TRAVEL)<br />
9379 JUN2012 1 ‐10.74 61100 CITIBANK, N.A 4 ROOMS FOR TEXAS LIBRARY<br />
CONFERENCE ON <strong>AP</strong>RIL 17‐20‐HYATT<br />
REGENCY HOUSTON, 1200 LOUISANNA<br />
ST, HOUSTON 713‐654‐1234‐FAX 713‐<br />
951‐0934 ‐ SUSAN STITT, LAURA<br />
FOSTER, AMY PRATT, LUCY<br />
KUBO,KAREN<br />
9379 JUN2012 1 3,889.20 61100 CITIBANK, N.A FLIGHTS TO ORLANDO FLORIDA TO<br />
ATTEN NATIONAL HOSA COMPETITION<br />
1 ADVISOR/5 STUDENTS<br />
9379 MAY2012 1 309.24 61100 CITIBANK, N.A HOTEL ROOMS IN LUBBOCK FOR KHS<br />
TENNIS AT REGIONALS<br />
9379 JUN2012 1 233.48 61100 CITIBANK, N.A HOTEL FOR KAY BRAY AND ANN<br />
LALLANDE FOR MAY 7 AND 8.<br />
CONFIRMATION 227943749‐COMFORT<br />
INN WEST 2205 KAY FRWY, KATY<br />
77450‐281‐392‐8700 (FAX)281‐392‐<br />
2883<br />
9379 JUN2012 1 235.44 61100 CITIBANK, N.A HOTEL ROOMS IN AUSTIN FOR FRHS<br />
TRACK AT STATE MEET<br />
9379 JUN2012 1 207.10 61100 CITIBANK, N.A HOTEL ROOMS IN AUSTIN FOR STATE<br />
TRACK MEET: 1 ROOM FOR TC<br />
ATHLETE 1 ROOM FOR TC COACHES<br />
9379 JUN2012 1 821.86 61100 CITIBANK, N.A LODGING FOR 3 KHS EMPLOYEES:<br />
SHAWNA LYNCH, KAT GURGANUS, &<br />
MELANIE NELSON, & 7 KHS UIL<br />
ACADEMIC TEAM STUDENTS GOING TO<br />
UT AUSTIN, TX 5/20‐5/22/2012 FOR<br />
UIL STATE MEET.<br />
9379 JUN2012 1 90.95 61100 CITIBANK, N.A ONE NIGHTS STAY @ $85 + ESTIMATED<br />
TAXES OF 7%<br />
9379 MAY2012 1 931.26 61100 CITIBANK, N.A HOTEL ROOMS IN LUBBOCK FOR FRHS<br />
TRACK TEAM AT REGIONALS<br />
9379 MAY2012 1 154.62 61100 CITIBANK, N.A LODGING FOR 1 NON‐EMPLOYEE<br />
CH<strong>AP</strong>ERONE THAT WENT TO LUBBOCK,<br />
TX WITH KHS TENNIS TEAM 4/15‐<br />
4/17/2012 FOR A TENNIS<br />
TOURNAMENT<br />
9379 JUN2012 1 254.72 61100 CITIBANK, N.A HOTEL ROOM IN SAN ANTONIO FOR<br />
DOUG SPORRER MAY 17‐19<br />
9379 JUN2012 1 1,223.20 61100 CITIBANK, N.A 08JUN DFW TO CHICAGO OHARE<br />
AMERICAN AIRLINES 2362G / 10JUN<br />
CHICAGO OHARE TO DFW AMERICAN<br />
AIRLINES 2321G; REF# MSMJOM<br />
9379 JUN2012 1 425.09 61100 CITIBANK, N.A AIRFARE FOR JEA ADVISER<br />
CONFERENCE FOR NATALIE BROWN<br />
9379 JUN2012 1 220.72 61100 CITIBANK, N.A HOTEL EXPENSE FOR STUDENTS AT<br />
STATE HISTORY FAIR MAY 4‐ 5, 2012 IN<br />
AUSTIN, TX<br />
Tuesday, December 04, 2012<br />
Page 194 of 374
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
9379 JUN2012 1 1,372.50 61100 CITIBANK, N.A LODGING FOR 3 KHS VOLLEYBALL<br />
COACHES & 16 VOLLEYBALL STUDENTS<br />
GOING TO VOLLEYBALL TOURNAMENT<br />
AT SAN MARCOS HIGH SCHOOL IN SAN<br />
MARCOS, TX 8/29‐9/1/2012<br />
9379 JUN2012 1 254.72 61100 CITIBANK, N.A HOTEL ROOM IN SAN ANTONIO FOR<br />
KIT PEHL<br />
9379 JUN2012 1 117.72 61100 CITIBANK, N.A ONE STUDENT ROOM FOR ONE<br />
NIGHT<br />
9379 JUN2012 2 117.72 61100 CITIBANK, N.A ONE KISD EMPLOYEE FOR ONE NIGHT<br />
9379 JUN2012 2 73.58 61100 CITIBANK, N.A HOTEL EXPENSE FOR SPONSORS AT<br />
STATE HISTORY FAIR ‐ EMPLOYEES OF<br />
KISD IN AUSTIN, TX MAY 4‐5, 2012<br />
Total for check number 417957<br />
Check Number<br />
1992<br />
417958<br />
19,343.37<br />
5843 JUN2012 1 188.95 60535 COMMERCE BANK, NA OPEN PO FOR FINGERPRINTS FOR NON<br />
CERT STAFF FOR SCHOOL YEAR 2011‐<br />
2012<br />
Total for check number 417958<br />
Check Number<br />
4612<br />
417959<br />
188.95<br />
REFUND 0 230.00 62019 RAYMOND CUDAR NO LONGER IN CHEER<br />
Total for check number 417959<br />
Check Number<br />
2402<br />
1992<br />
2402<br />
1992<br />
1992<br />
417960<br />
230.00<br />
290707 4 2,799.00 62063 DATA MANAGEMENT, INC. 44‐200 BIO 200 SERIES ETHERNET PIN<br />
PUNCH<br />
290707 4 2,799.00 62063 DATA MANAGEMENT, INC. 44‐200 BIO 200 SERIES ETHERNET PIN<br />
PUNCH<br />
290707 5 630.00 62063 DATA MANAGEMENT, INC. 74‐116 BIO 200 SERIES ETHERNET 3 YR<br />
EMA<br />
290707 5 630.00 62063 DATA MANAGEMENT, INC. 74‐116 BIO 200 SERIES ETHERNET 3 YR<br />
EMA<br />
290707 11 39.00 62063 DATA MANAGEMENT, INC. HARDWARE SHIPPING & HANDLING<br />
Total for check number 417960<br />
Check Number<br />
1992<br />
1992<br />
417961<br />
6,897.00<br />
12‐06 1 900.00 55771 DYNAMIC WORKSYSTEMS ZERO TRAINING FOR NEW<br />
PRINCIPALS<br />
12‐06 1 3,000.00 55771 DYNAMIC WORKSYSTEMS BALDRIGE COACHING FROM<br />
SEPTEMBER 2011 TO AUGUST 2012<br />
Total for check number 417961<br />
Check Number<br />
2552<br />
417962<br />
3,900.00<br />
001 1 2,800.00 61938 LISA EDMUNDS 8 DAYS OF ABYDOS LEARNING<br />
INTERNATIONAL WRITING INSTITUTE<br />
TRAINING SERVICES WILL BEGIN JUNE<br />
11 AND END JUNE 21, 2012<br />
(EXCLUDING FRIDAYS.<br />
Total for check number 417962<br />
2,800.00<br />
Tuesday, December 04, 2012<br />
Page 195 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
417963<br />
D050559 1 156.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC 2 DAY RENTAL CAR FOR COACHES<br />
FULBRIGHT AND STRONG TO TAKE<br />
ATHLETE TO STATE MEET IN AUSTIN<br />
5/10‐5/11 PER CONFIRMATION<br />
SR59KQ<br />
D051464 1 155.40 47783 ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL CAR CONF#SRQ12D JUNE 11‐<br />
JUNE15, 2012 FOR REBECCA<br />
MORROW ‐ KHS FCCLA LEADERSHIP<br />
Total for check number 417963<br />
Check Number<br />
2402<br />
417964<br />
311.40<br />
7‐928‐64288 1 7.12 00022201 FEDERAL EXPRESS CORPORATION OPEN PO FOR FEDERAL EXPRESS<br />
SERVICES<br />
Total for check number 417964<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417966<br />
7.12<br />
FW/WTR JUN12 0 2,575.55 00001146 FORT WORTH WATER DEPARTMENT FSES<br />
FW/WTR JUN12 0 5,272.57 00001146 FORT WORTH WATER DEPARTMENT FRHS<br />
FW/WTR JUN12 0 3,359.37 00001146 FORT WORTH WATER DEPARTMENT FRES<br />
FW/WTR JUN12 0 5,472.00 00001146 FORT WORTH WATER DEPARTMENT FHMS<br />
FW/WTR JUN12 0 1,589.83 00001146 FORT WORTH WATER DEPARTMENT ERES<br />
FW/WTR JUN12 0 900.03 00001146 FORT WORTH WATER DEPARTMENT CTIS<br />
FW/WTR JUN12 0 590.15 00001146 FORT WORTH WATER DEPARTMENT CTI<br />
FW/WTR JUN12 0 2,917.21 00001146 FORT WORTH WATER DEPARTMENT BWE<br />
FW/WTR JUN12 0 3,493.47 00001146 FORT WORTH WATER DEPARTMENT HES<br />
FW/WTR JUN12 0 3,918.55 00001146 FORT WORTH WATER DEPARTMENT HMS<br />
FW/WTR JUN12 0 7,654.55 00001146 FORT WORTH WATER DEPARTMENT BPES<br />
FW/WTR JUN12 0 1,848.80 00001146 FORT WORTH WATER DEPARTMENT IES<br />
FW/WTR JUN12 0 1,141.45 00001146 FORT WORTH WATER DEPARTMENT PES<br />
FW/WTR JUN12 0 5,518.26 00001146 FORT WORTH WATER DEPARTMENT TSMS<br />
FW/WTR JUN12 0 3,812.02 00001146 FORT WORTH WATER DEPARTMENT WSE<br />
FW/WTR JUN12 0 1,197.56 00001146 FORT WORTH WATER DEPARTMENT TRANSP<br />
FW/WTR JUN12 0 3,420.51 00001146 FORT WORTH WATER DEPARTMENT TCHS<br />
FW/WTR JUN12 0 3,691.69 00001146 FORT WORTH WATER DEPARTMENT TMIS<br />
FW/WTR JUN12 0 6,951.16 00001146 FORT WORTH WATER DEPARTMENT TVMS<br />
FW/WTR JUN12 0 2,505.10 00001146 FORT WORTH WATER DEPARTMENT BES<br />
Tuesday, December 04, 2012<br />
Page 196 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
FW/WTR JUN12 0 2,094.82 00001146 FORT WORTH WATER DEPARTMENT NRES<br />
FW/WTR JUN12 0 1,323.72 00001146 FORT WORTH WATER DEPARTMENT PGES<br />
FW/WTR JUN12 0 3,800.29 00001146 FORT WORTH WATER DEPARTMENT LSES<br />
Total for check number 417966<br />
Check Number<br />
4612<br />
417967<br />
75,048.66<br />
JUNE 2012 1 2,500.00 58253 COREY GILMORE CLNICIAN FOR CHS BAND STUDENTS<br />
FOR JUNE 1 ‐ 28, 2012<br />
Total for check number 417967<br />
Check Number<br />
8652<br />
417968<br />
2,500.00<br />
REIMBURSEMEN 1 42.85 56511 JACLYNN S GODEK FOR THE REIMBURSEMENT OF SENIOR<br />
HONOR CORDS FOR THE FCCLA<br />
STUDENTS AT FOSSIL RIDGE HS....SEE<br />
ATTACHED<br />
Total for check number 417968<br />
Check Number<br />
1992<br />
1992<br />
417969<br />
42.85<br />
9855834462 1 324.04 00001173 W.W. GRAINGER, INC DBA GRAINGER SEE ATTACHED ORDER#856332564<br />
FOR RAIN GEAR AND A FLAT BED<br />
DOLLY<br />
9855730421 1 128.16 00001173 W.W. GRAINGER, INC DBA GRAINGER SEE ATTACHED ORDER#856332564<br />
FOR RAIN GEAR AND A FLAT BED<br />
DOLLY<br />
Total for check number 417969<br />
Check Number<br />
1992<br />
417970<br />
452.20<br />
REFUND 0 370.00 62193 BERHAN HABIB N. HABIB #646280<br />
Total for check number 417970<br />
Check Number<br />
1992<br />
417971<br />
370.00<br />
34038 1 72.74 59410 HOBBY LOBBY STORES, INC. SUPPLIES FOR LIBRARY CLUB BOOK ‐<br />
DO NOT EXCEED<br />
Total for check number 417971<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417972<br />
72.74<br />
PETTY CASH 1 6.03 56226 SHELISA HOLLIS 9‐16‐12 KELLER MP0 ‐ POSTAGE HR<br />
PETTY CASH 2 10.64 56226 SHELISA HOLLIS 9‐23‐11 HOBBY LOBBY ‐<br />
COMMUNICATIONS<br />
PETTY CASH 3 7.92 56226 SHELISA HOLLIS 10‐5‐11 KELLER MPO ‐ POSTAGE ‐<br />
COMMUNICATIONS<br />
PETTY CASH 4 5.79 56226 SHELISA HOLLIS 11‐1‐11 KELLER MPO ‐ POSTAGE‐ HR<br />
PETTY CASH 5 5.59 56226 SHELISA HOLLIS 11‐3‐11 KELLER MPO ‐ POSTAGE ‐<br />
LEADERSHIP<br />
PETTY CASH 6 5.59 56226 SHELISA HOLLIS 11‐18‐11 KELLER MPO ‐ POSTAGE ‐<br />
LEGAL<br />
PETTY CASH 7 12.06 56226 SHELISA HOLLIS 12‐9‐11 KELLER MPO ‐ POSTAGE ‐ HR<br />
PETTY CASH 8 5.79 56226 SHELISA HOLLIS 12‐16‐11 KELLER MPO ‐ POSTAGE ‐<br />
FINANCE<br />
PETTY CASH 9 6.23 56226 SHELISA HOLLIS 1‐13‐12 KELLER MPO ‐ POSTAGE ‐<br />
LEGAL<br />
Tuesday, December 04, 2012<br />
Page 197 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
PETTY CASH 10 6.20 56226 SHELISA HOLLIS 2‐15‐12 KELLER MPO ‐ POSTAGE ‐ HR<br />
PETTY CASH 11 35.94 56226 SHELISA HOLLIS 3‐19‐12 ST<strong>AP</strong>LES ‐ FOLDERS ‐ D<br />
ADAMS ‐ FINANCE<br />
PETTY CASH 12 6.80 56226 SHELISA HOLLIS 4‐26‐12 KELLER MPO ‐ POSTAGE ‐ HR<br />
PETTY CASH 13 18.00 56226 SHELISA HOLLIS 4‐27‐12 KELLER MPO ‐ POSTAGE ‐<br />
COMMUNICATIONS<br />
PETTY CASH 14 8.10 56226 SHELISA HOLLIS 5‐7‐12 KELLER MPO ‐ POSTAGE ‐<br />
COMMUNICATIONS<br />
PETTY CASH 15 15.80 56226 SHELISA HOLLIS 6‐1‐12 KELLER MPO ‐ POSTAGE ‐ HR<br />
PETTY CASH 16 4.99 56226 SHELISA HOLLIS 6‐12‐12 MICHAELS ‐ DR JACKSON INK ‐<br />
INT SUPT<br />
Total for check number 417972<br />
Check Number<br />
1982<br />
1992<br />
417973<br />
161.47<br />
6548‐164204 1 42.44 54055 HOME DEPOT CREDIT SERVICE DO NOT EXCEED PO TO BE USED FOR<br />
NATATORIUM SUPPLIES<br />
6548‐164422 1 197.87 54055 HOME DEPOT CREDIT SERVICE PURCHASE INVENTORY SUPPLIES<br />
Total for check number 417973<br />
Check Number<br />
1992<br />
417974<br />
240.31<br />
55772‐Q8G9 1 3,000.00 61235 AGILE SPORTS TECHNOLOGIES PLATINUM ONLINE VIDEO<br />
EDITING/ANALYSIS, COACHING TOOLS<br />
FOR KHS FOOTBALL PROGRAM<br />
Total for check number 417974<br />
Check Number<br />
4612<br />
417975<br />
3,000.00<br />
REFUND 0 55.50 62199 JACQUELINE POGORZELSKI FOUND TEXTBOOK<br />
Total for check number 417975<br />
Check Number<br />
6502<br />
417976<br />
55.50<br />
G702‐1992 1 48,450.00 61898 JAY DAVIS CO INC CONSTRUCTION OF FOUR NEW TENNIS<br />
COURTS AT TIMBER CREEK H.S. ‐ BOT<br />
04/12/12<br />
Total for check number 417976<br />
Check Number<br />
4612<br />
417977<br />
48,450.00<br />
REFUND 0 20.00 62181 BARBARA JOHNSTON COLLEGE ED SEMINAR<br />
Total for check number 417977<br />
Check Number<br />
8672<br />
417978<br />
20.00<br />
560 0 43.72 00002494 KELLER FLORIST INC 560<br />
Total for check number 417978<br />
Check Number<br />
1992<br />
1992<br />
417979<br />
43.72<br />
K/WTR JUN 12 0 2,950.52 00015345 CITY OF KELLER RES<br />
K/WTR JUN 12 0 2,023.08 00015345 CITY OF KELLER HLE<br />
Total for check number 417979<br />
Check Number<br />
1992<br />
417980<br />
4,973.60<br />
12663 1 360.00 45127 KIMBERLY R. SUTTON GTT ACADEMY 2012 T‐SHIRTS<br />
Tuesday, December 04, 2012<br />
Page 198 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
12663 2 29.70 45127 KIMBERLY R. SUTTON SALES TAX‐<br />
Total for check number 417980<br />
Check Number<br />
1992<br />
417981<br />
389.70<br />
REFUND 0 395.00 62189 ANN KIPPER S. HALLMARK #689473<br />
Total for check number 417981<br />
Check Number<br />
1992<br />
417982<br />
395.00<br />
366673 1 239.17 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 417982<br />
Check Number<br />
4612<br />
4612<br />
417983<br />
239.17<br />
***DO NOT EXCEED $250*** FOOD<br />
ITEMS FOR STAFF DEVELOPMENT<br />
MEETINGS IN AUGUST<br />
3645 1 2,200.00 61240 LEA PARK & PLAY, INC. PURCHASE A HIP SHADE STRUCTURE<br />
REPLACEMENT FABRIC FOR THE<br />
STUDENTS OVER PICNINC AREA<br />
3645 99 45.00 61240 LEA PARK & PLAY, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 417983<br />
Check Number<br />
4612<br />
417984<br />
2,245.00<br />
REFUND 0 56.30 62201 JULIO LOPEZ FOUND TEXTBOOK<br />
Total for check number 417984<br />
Check Number<br />
4612<br />
417985<br />
56.30<br />
REFUND 0 20.00 62198 VERONICA MALDONADO FOUND TEXTBOOK<br />
Total for check number 417985<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417986<br />
20.00<br />
444373‐1 1 9.41 53051 MATTHEWS OFFICE SUPPLY ITEM NUMBER P<strong>AP</strong> 70602 PEN<br />
PROFILE STICK<br />
444373‐0 1 13.57 53051 MATTHEWS OFFICE SUPPLY ITEM NUMBER P<strong>AP</strong> 70602 PEN<br />
PROFILE STICK<br />
444373‐1 2 34.80 53051 MATTHEWS OFFICE SUPPLY ITEM NUMBER BVCSIG07060101 SIGN<br />
RECTANGULAR FLR DBLESIDE BK<br />
444373‐0 2 50.19 53051 MATTHEWS OFFICE SUPPLY ITEM NUMBER BVCSIG07060101 SIGN<br />
RECTANGULAR FLR DBLESIDE BK<br />
444373‐0 3 115.13 53051 MATTHEWS OFFICE SUPPLY ITEM NUMBER AVT75552 LANYARDS<br />
CARBNR 20 ASSORTED<br />
444373‐1 3 79.84 53051 MATTHEWS OFFICE SUPPLY ITEM NUMBER AVT75552 LANYARDS<br />
CARBNR 20 ASSORTED<br />
444373‐0 4 8.56 53051 MATTHEWS OFFICE SUPPLY ITEM NUMBER AVT 75451 BADGE<br />
HOLDER VERT 50 CLEAR<br />
444373‐1 4 5.93 53051 MATTHEWS OFFICE SUPPLY ITEM NUMBER AVT 75451 BADGE<br />
HOLDER VERT 50 CLEAR<br />
Total for check number 417986<br />
Check Number<br />
4612<br />
417987<br />
317.43<br />
REFUND 0 60.00 62200 TINA MENDEZ FOUND TEXTBOOK<br />
Total for check number 417987<br />
60.00<br />
Tuesday, December 04, 2012<br />
Page 199 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
417988<br />
MILEAGE 0 4.44 41383 NANCY GAYLE BARRON 10/3/11‐10/31/11<br />
MILEAGE 0 3.89 41383 NANCY GAYLE BARRON 11/1/11‐11/29/11<br />
MILEAGE 0 3.89 41383 NANCY GAYLE BARRON 9/6/11‐9/27/11<br />
MILEAGE 0 23.25 41383 NANCY GAYLE BARRON 12/2/11‐12/16/11<br />
MILEAGE 0 11.27 41383 NANCY GAYLE BARRON 3/5/12‐3/16/12<br />
MILEAGE 0 23.03 41383 NANCY GAYLE BARRON 4/2/12‐4/30/12<br />
MILEAGE 0 34.47 41383 NANCY GAYLE BARRON 5/1/12‐5/31/12<br />
Total for check number 417988<br />
Check Number<br />
1992<br />
417989<br />
104.24<br />
22675 1 3,234.27 41433 NOUVEAU CONSTRUCTION &TECH SRVC,<br />
LP<br />
Total for check number 417989<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
417990<br />
3,234.27<br />
INSTALL TEN (10) DATA CABLES IN THE<br />
F104/105 OFFICE AREA IN THE ADMIN<br />
BLDG.<br />
061312 1 450.00 57980 RONALD R. LANDRETH, JR. STUDENT SHIRTS ‐ BLACK ‐ YOUTH XS<br />
061312 2 1,200.00 57980 RONALD R. LANDRETH, JR. STUDENT SHIRTS ‐ BLACK ‐ YOUTH<br />
SMALL<br />
061312 3 450.00 57980 RONALD R. LANDRETH, JR. STUDENT SHIRTS ‐ BLACK ‐ YOUTH<br />
MED<br />
061312 4 60.00 57980 RONALD R. LANDRETH, JR. ADULT SHIRTS ‐ BLACK ‐ ADULT<br />
SMALL<br />
061312 5 60.00 57980 RONALD R. LANDRETH, JR. ADULT SHIRTS ‐ BLACK ‐ ADULT<br />
MEDIUM<br />
061312 6 90.00 57980 RONALD R. LANDRETH, JR. ADULT SHIRTS ‐ BLACK ‐ ADULT<br />
LARGE<br />
061312 7 90.00 57980 RONALD R. LANDRETH, JR. ADULT SHIRTS ‐ BLACK ‐ ADULT EXTRA<br />
LARGE<br />
Total for check number 417990<br />
Check Number<br />
1992<br />
417991<br />
2,400.00<br />
TRAVEL REIMB 0 231.42 00008930 PEGGY J FAST ABILENE 6/7/12‐6/8/12<br />
Total for check number 417991<br />
Check Number<br />
1992<br />
417992<br />
231.42<br />
053012 1 245.00 57681 BETHANY RINN ACCOMPANIST FEES FOR THE FOSSIL<br />
RIDGE HS CHOIR STUENTS WHO WILL<br />
TRAVELING TO AUSTIN TX ON<br />
5/26/2012 TO ATTEND THE TEXAS<br />
STATE ENSEMBLE/SOLO CONTEST<br />
Total for check number 417992<br />
Check Number<br />
7852<br />
417993<br />
245.00<br />
REIMBURSEMEN 0 360.10 56732 ROBERT L MORRIS JR FSA REIMBURSEMENT<br />
Total for check number 417993<br />
360.10<br />
Tuesday, December 04, 2012<br />
Page 200 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
417994<br />
JUNE 2012 1 1,000.00 61124 BLAISE ROBERTS FOR THE PAYMENT OF CONTRACT<br />
LABOR FOR THE FRHS BAND<br />
Total for check number 417994<br />
Check Number<br />
8672<br />
8672<br />
417995<br />
1,000.00<br />
4109 1 429.00 56649 ROBERTO PRADO SHORT SLEEVE SAFETY GREEN T‐SHIRTS<br />
FOR VOLLEYBALL CAMP<br />
4109 2 35.39 56649 ROBERTO PRADO SALES TAX @ 8.25%<br />
Total for check number 417995<br />
Check Number<br />
2402<br />
417996<br />
464.39<br />
LUNCH REFUND 0 12.45 62204 KERI RUBY TYLER RUBY<br />
Total for check number 417996<br />
Check Number<br />
1992<br />
417997<br />
12.45<br />
2956 1 357.40 43478 SAMS CLUB DIRECT PURCHASE INVENTORY ITEMS, CLOROX<br />
WIPES, HAND SANITIZER, OFFICE<br />
SUPPLIES, ETC<br />
Total for check number 417997<br />
Check Number<br />
8652<br />
417998<br />
357.40<br />
6636 1 194.64 43478 SAMS CLUB DIRECT FOR THE PURCHASE OF FOOD AND<br />
SUPPLIES NEEDED FOR THE NATIONAL<br />
ART HONOR CELEBRATION HELD AT<br />
FRHS ON 5/3/2012<br />
Total for check number 417998<br />
Check Number<br />
6602<br />
417999<br />
194.64<br />
11384005 1 1,524.35 46676 SCHOLASTIC LIBRARY PUBLISHING, INC. BALANCE OF LIBRARY BOOK ORDER<br />
THAT WAS NOT AVAILABLE ON<br />
ORIGINAL P.O. PER LIBRARIAN @<br />
RIDGEVIEW E.S.<br />
Total for check number 417999<br />
Check Number<br />
4612<br />
418000<br />
1,524.35<br />
REFUND 0 20.00 62182 JOHN SWOFFORD COLLEGE ED SEMINAR<br />
Total for check number 418000<br />
Check Number<br />
8672<br />
418001<br />
20.00<br />
REFUND 0 90.00 62188 MELANIE TAYLOR CAMP REGISTRATION<br />
Total for check number 418001<br />
Check Number<br />
1992<br />
418002<br />
90.00<br />
<strong>AP</strong>12P30 1 425.00 59449 TCU ADVANCED PLACEMENT REGISTRATION FEES FOR TSMS<br />
TEACHER TIMOTHY LYONS TO ATTEND<br />
THE <strong>AP</strong> SUMMER INSTITUTE FOR<br />
ENGLISH AT TCU JUNE 18 ‐ JUNE 21,<br />
2012<br />
Total for check number 418002<br />
Check Number<br />
2242<br />
418003<br />
425.00<br />
3077 1 2,364.25 59223 TEACH ME, LLC CONTRACT SERVICE FOR A SPECIAL<br />
EDUCATION STDENT ‐ TEXAS CERTIFIED<br />
SERVICES FROM JANUARY 1 TO MAY<br />
31, 2012<br />
Tuesday, December 04, 2012<br />
Page 201 of 374
Fund Invoice Line Amount Vendor Name Description<br />
2242<br />
2242<br />
2242<br />
2242<br />
3079 1 1,682.45 59223 TEACH ME, LLC CONTRACT SERVICE FOR A SPECIAL<br />
EDUCATION STDENT ‐ TEXAS CERTIFIED<br />
SERVICES FROM JANUARY 1 TO MAY<br />
31, 2012<br />
3083 1 2,675.15 59223 TEACH ME, LLC CONTRACT SERVICE FOR A SPECIAL<br />
EDUCATION STDENT ‐ TEXAS CERTIFIED<br />
SERVICES FROM JANUARY 1 TO MAY<br />
31, 2012<br />
3105 1 2,647.65 59223 TEACH ME, LLC CONTRACT SERVICE FOR A SPECIAL<br />
EDUCATION STDENT ‐ TEXAS CERTIFIED<br />
SERVICES FROM JANUARY 1 TO MAY<br />
31, 2012<br />
3078 1 2,633.90 59223 TEACH ME, LLC CONTRACT SERVICE FOR A SPECIAL<br />
EDUCATION STDENT ‐ TEXAS CERTIFIED<br />
SERVICES FROM JANUARY 1 TO MAY<br />
31, 2012<br />
Total for check number 418003<br />
Check Number<br />
1992<br />
418004<br />
12,003.40<br />
MEMBERSHIP 0 300.00 43213 TEXAS COUNSELING ASSOCIATION TCA MEMBERSHIPS<br />
Total for check number 418004<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
418005<br />
300.00<br />
401248 1 13.00 44980 TEXAS TECH UNIVERSITY CREDIT BY EXAMINATION TESTING<br />
383756 1 240.00 44980 TEXAS TECH UNIVERSITY CREDIT BY EXAMINATION TESTING<br />
372360 1 12.00 44980 TEXAS TECH UNIVERSITY CREDIT BY EXAMINATION TESTING<br />
399592 1 1,785.00 44980 TEXAS TECH UNIVERSITY CREDIT BY EXAMINATION TESTING<br />
390838 1 400.00 44980 TEXAS TECH UNIVERSITY CREDIT BY EXAMINATION TESTING<br />
Total for check number 418005<br />
Check Number<br />
1992<br />
418006<br />
2,450.00<br />
96403832 1 159.60 55870 THE GALE GROUP AMERICAN DECADES 2000‐2009; ISBN#<br />
9781414436067<br />
Total for check number 418006<br />
Check Number<br />
4112<br />
4112<br />
418007<br />
159.60<br />
F96002780101 1 1,669.68 61812 TIGERDIRECT, INC. L23‐7900 960‐000712 LOGITECH 960‐<br />
000712 HD 720P WEBCAM PRO 9000<br />
F96002780101 2 19.72 61812 TIGERDIRECT, INC. SHIPPING<br />
Total for check number 418007<br />
Check Number<br />
4612<br />
418008<br />
1,689.40<br />
JUNE 23 2012 0 300.00 51476 TMEA REGION 2 BAND CD TO BE JUDGED<br />
Total for check number 418008<br />
Check Number<br />
1992<br />
418009<br />
300.00<br />
JUNE 2012 1 2,000.00 60946 GRANT EUGENE UNDERWOOD FOR THE PAYMENT OF CONTRACT<br />
LABOR FOR THE FRHS BAND<br />
Total for check number 418009<br />
2,000.00<br />
Tuesday, December 04, 2012<br />
Page 202 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
418010<br />
T.WHITFIELD 0 1,000.00 43248 UNIVERSITY OF TEXAS AT SAN ANTONIO SCHOLARSHIP<br />
Total for check number 418010<br />
Check Number<br />
1992<br />
418011<br />
1,000.00<br />
JUNE 2012 1 492.54 00001165 VERIZON DO NOT FAX OR MAIL VENDOR COPY<br />
OPEN PO FOR DISTRICT MONTHLY<br />
PHONE SERVICES<br />
Total for check number 418011<br />
Check Number<br />
4292<br />
1992<br />
1992<br />
418012<br />
492.54<br />
03485 1 562.50 00023294 WAL‐MART STORES TEXAS, LLC MINI‐REFRIGERATORS, MICROWAVES,<br />
& PRINTERS TO USE AS STUDENT<br />
DOOR PRIZES FOR THE PROJECT<br />
GRADUATION 2012 SENIOR PARTY<br />
217800501064 1 479.50 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE INVENTORY ITEMS,<br />
FLASHLIGHTS, LAUNDRY SO<strong>AP</strong>, DISH<br />
SO<strong>AP</strong>, HAND SANITIZER, ETC<br />
217900857139 1 180.65 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE INVENTORY ITEMS,<br />
FLASHLIGHTS, LAUNDRY SO<strong>AP</strong>, DISH<br />
SO<strong>AP</strong>, HAND SANITIZER, ETC<br />
Total for check number 418012<br />
Check Number<br />
8652<br />
418013<br />
1,222.65<br />
REFUND 0 190.00 62187 KIM WHITTEN PROM TICKETS<br />
Total for check number 418013<br />
Check Number<br />
1992<br />
418014<br />
190.00<br />
MAY 1‐31 1 352.98 43956 JAN LYNETTE WILKERSON TRAVEL REIMBURSEMENT FOR<br />
HOMEBOUND SERVICES<br />
Total for check number 418014<br />
Check Number<br />
1992<br />
418015<br />
352.98<br />
TRAVEL REIMB 0 100.46 47987 WILLIAM W KIDD JR TASBO 6/14/12‐6/15/12<br />
Total for check number 418015<br />
Check Number<br />
4612<br />
418016<br />
100.46<br />
REFUND 0 58.25 62186 SUSAN WITT FOUND TEXTBOOK<br />
Total for check number 418016<br />
Check Number<br />
8632<br />
614618<br />
58.25<br />
JUNE 2012 0 1,860.30 43137 AMERICAN PUBLIC LIFE INSURANCE JUNE PREMIUMS<br />
Total for check number 614618<br />
Check Number<br />
8632<br />
614619<br />
1,860.30<br />
JUNE 2012 0 16,430.90 49598 FIDELITY SECURITY LIFE VISION PREMIUMS<br />
Total for check number 614619<br />
Check Number<br />
8632<br />
614620<br />
16,430.90<br />
JUNE 2012 0 811.24 57790 GENWORTH LIFE INSURANCE<br />
COMPANY<br />
Total for check number 614620<br />
811.24<br />
Tuesday, December 04, 2012<br />
LONG TERM CARE DED<br />
Page 203 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8632<br />
614621<br />
JUNE 2012 0 7,911.56 47810 KELLER POINTE CITY OF KELLER MEMBERSHIP FEES<br />
Total for check number 614621<br />
Check Number<br />
8632<br />
8632<br />
614622<br />
7,911.56<br />
28097 0 4,980.00 53544 TEXAS TEACHERS PAYROLL DEDUCTIONS<br />
550‐PF 0 380.00 53544 TEXAS TEACHERS PROGRAM FEES<br />
Total for check number 614622<br />
Check Number<br />
8632<br />
614623<br />
5,360.00<br />
JUNE 2012 0 11,642.52 51526 BAY BRIDGE ADMINISTRATION, LLC PREMIUMS JUNE 2012<br />
Total for check number 614623<br />
Check Number<br />
8632<br />
614624<br />
11,642.52<br />
JUNE 2012 0 42,805.40 60239 HARTFORD LIFE & ACCIDENT INSURANCE PREMIUMS JUNE 2012<br />
Total for check number 614624<br />
Check Number<br />
8632<br />
614625<br />
42,805.40<br />
JUNE 2012 0 2,560.00 00021231 QUALITY CARE DENTAL PREMIUMS<br />
Total for check number 614625<br />
Check Number<br />
8632<br />
614626<br />
2,560.00<br />
KEL‐62012 0 2,310.00 40273 EDUCATION CAREER ALTERNATIVES<br />
PROG<br />
Total for check number 614626<br />
Check Number<br />
8632<br />
614627<br />
2,310.00<br />
PAYROLL DEDUCTIONS<br />
4625 0 76.92 00001121 EDUCATION SERVICE CENTER REGION XI JULIE JACKSON PMT<br />
Total for check number 614627<br />
Check Number<br />
8632<br />
614628<br />
76.92<br />
JUNE 2012 PD 0 7,460.25 58168 ALICE WHITTEN, CH<strong>AP</strong>TER 13 TRUSTEE DED CODE 0830<br />
Total for check number 614628<br />
Check Number<br />
8632<br />
614629<br />
7,460.25<br />
JUNE 2012 PD 0 6,165.23 00008282 ASSOC. OF TX PROFESSIONAL<br />
EDUCATORS<br />
Total for check number 614629<br />
Check Number<br />
8632<br />
614630<br />
6,165.23<br />
DED CODE 0601<br />
JUNE 2012 PD 0 1,603.13 53483 TEXAS GUARANTEED STUDENT LOAN PAYROLL DEDUCTIONS<br />
Total for check number 614630<br />
Check Number<br />
8632<br />
614631<br />
1,603.13<br />
JUNE 2012 PD 0 59.50 47160 FAMILY/CONSUMER SCI TEACH ASSOC DED CODE 0604<br />
Total for check number 614631<br />
Check Number<br />
8632<br />
614632<br />
59.50<br />
JUNE 2012 PD 0 716.00 50894 ILLINOIS STATE DISBURSEMENT UNIT DED CODE 0090<br />
Total for check number 614632<br />
716.00<br />
Tuesday, December 04, 2012<br />
Page 204 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8632<br />
614633<br />
JUNE 2012 PD 0 150.00 61093 IRS DED CODE 0876<br />
Total for check number 614633<br />
Check Number<br />
8632<br />
614634<br />
150.00<br />
JUNE 2012 PD 0 300.00 61156 IRS DED CODE 0877<br />
Total for check number 614634<br />
Check Number<br />
8632<br />
614635<br />
300.00<br />
JUNE 2012 PD 0 389.58 56465 IRS DED CODE 0817<br />
Total for check number 614635<br />
Check Number<br />
8632<br />
614636<br />
389.58<br />
JUNE 2012 PD 0 1,171.50 49191 KELLER ISD EDUCATION FOUNDATION<br />
INC<br />
Total for check number 614636<br />
Check Number<br />
8632<br />
614637<br />
1,171.50<br />
DED CODE 0615<br />
JULY 2012 0 8,004.38 47810 KELLER POINTE CITY OF KELLER JULY 2012 MEMBERSHIPS<br />
Total for check number 614637<br />
Check Number<br />
8632<br />
614638<br />
8,004.38<br />
JUNE 2012 PD 0 270.83 61440 MASSACHUSETTS DEPT. OF REVENUE DED CODE 0882<br />
Total for check number 614638<br />
Check Number<br />
8632<br />
614639<br />
270.83<br />
JUNE 2012 PD 0 553.84 61445 OKLAHOMA DEPT OF HUMAN<br />
SERVICES<br />
Total for check number 614639<br />
Check Number<br />
8632<br />
614640<br />
553.84<br />
DED CODE 0881<br />
JUNE 2012 PD 0 680.38 40208 SUPPORT PAYMENT CLEARINGHOUSE DED CODE 0033<br />
Total for check number 614640<br />
Check Number<br />
8632<br />
614641<br />
680.38<br />
JUNE 2012 PD 0 113.08 00002521 T E P S A DED CODE 0609<br />
Total for check number 614641<br />
Check Number<br />
8632<br />
614642<br />
113.08<br />
JUNE 2012 PD 0 47.00 00504671 T S T A DED CODE 0606<br />
Total for check number 614642<br />
Check Number<br />
8632<br />
614643<br />
47.00<br />
JUNE 2012 PD 0 42.50 00001784 TEXAS CLASSROOM TEACHERS ASSN DED CODE 42.50<br />
Total for check number 614643<br />
Check Number<br />
8632<br />
614644<br />
42.50<br />
JUNE 2012 PD 0 146.50 00506716 TEXAS FEDERATION OF TEACHERS DED CODE 0603<br />
Total for check number 614644<br />
146.50<br />
Tuesday, December 04, 2012<br />
Page 205 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8632<br />
614645<br />
JUN 2012 PD 0 85.09 00015725 TEXAS TOMORROW FUND DED CODE 0610<br />
Total for check number 614645<br />
Check Number<br />
8632<br />
614646<br />
85.09<br />
JUNE 2012 PD 0 43.00 42457 TRADE & INDUSTRIAL EDUCATION DED CODE 0608<br />
Total for check number 614646<br />
Check Number<br />
8632<br />
614647<br />
43.00<br />
JUNE 2012 PD 0 5,020.00 00013842 TIM TRUMAN DED CODE 0050<br />
Total for check number 614647<br />
Check Number<br />
8632<br />
614648<br />
5,020.00<br />
JUNE 2012 PD 0 17,081.63 00009896 UNITED EDUCATORS ASSOCIATION DED CODE 0605<br />
Total for check number 614648<br />
Check Number<br />
8632<br />
614649<br />
17,081.63<br />
JUNE 2012 PD 0 778.00 00506920 UNITED WAY OF TARRANT COUNTY DED CODE 0607<br />
Total for check number 614649<br />
Check Number<br />
8632<br />
614650<br />
778.00<br />
JUNE 2012 PD 0 99.86 61024 USA FUNDS DED CODE 0875<br />
Total for check number 614650<br />
Check Number<br />
8632<br />
614651<br />
99.86<br />
JUNE 2012 PD 0 531.06 56466 WINDHAM PROF INC / VAN EGDOM DED CODE 0818<br />
Total for check number 614651<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4343<br />
531.06<br />
233254 1 219.00 47554 BENCHMARK EDUCATION COMPANY SKU WWY10828 READERS THEATER<br />
WORD PLAYS: GRAMMAR AND<br />
CONVENTIONS<br />
233254 2 325.00 47554 BENCHMARK EDUCATION COMPANY SKU WWY10829 READERS THEATER<br />
WORD PLAYS VOCABULARY ADN<br />
WORD STUDY<br />
233254 3 46.00 47554 BENCHMARK EDUCATION COMPANY SKU WWY04628 BRIDGES EDITION;<br />
DAVY CROCKETT; JOHN HENRY;<br />
KEELBOAT ANNIE<br />
233254 4 46.00 47554 BENCHMARK EDUCATION COMPANY SKU WWWY04606ON LEVEL EDITION<br />
DAVY CROCKETT;JOHN HENRY;<br />
KEELBOAT ANNIE<br />
233254 5 38.00 47554 BENCHMARK EDUCATION COMPANY SKU WWY00749 PREDICTING THE<br />
WEATHER<br />
233254 6 38.00 47554 BENCHMARK EDUCATION COMPANY SKU WWW00756 WEATHER EVERY<br />
DAY<br />
233254 7 39.00 47554 BENCHMARK EDUCATION COMPANY SKU WWA15447 TWISTERS<br />
233254 8 46.00 47554 BENCHMARK EDUCATION COMPANY SKU WWA50129 THE WINTER<br />
WEATHER MACHINE<br />
233254 9 49.00 47554 BENCHMARK EDUCATION COMPANY SKU WWA64703 THE LIFE CYCLE OF<br />
PINE TREES<br />
Tuesday, December 04, 2012<br />
Page 206 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
233254 10 46.00 47554 BENCHMARK EDUCATION COMPANY SKU WWA64697 THE LIFE CYCLE OF<br />
OAK TREES<br />
233254 11 46.00 47554 BENCHMARK EDUCATION COMPANY SKU WWA64727 DISCOVER THE LIFE<br />
CYCYLE OF OAK TREES<br />
233254 12 37.00 47554 BENCHMARK EDUCATION COMPANY SKU WWA0232 TREES<br />
233254 13 46.00 47554 BENCHMARK EDUCATION COMPANY SKU WWA64680 THE LIFE CYCLE OF<br />
BEES<br />
233254 14 45.00 47554 BENCHMARK EDUCATION COMPANY SKU WWA98517 BRIDGES THE LIFE<br />
CYCLE OF PLANTS<br />
233254 15 34.00 47554 BENCHMARK EDUCATION COMPANY SKU WWY01811 THE LIFE CYCLE OF A<br />
FROG<br />
233254 16 34.00 47554 BENCHMARK EDUCATION COMPANY SKU WWY01812 THE LIFE CYCLE OF A<br />
BUTTERFLY<br />
233254 17 340.00 47554 BENCHMARK EDUCATION COMPANY SKU WW57573 ENGLISH EXPLORERS<br />
THEME SET;MATTER<br />
233254 18 159.00 47554 BENCHMARK EDUCATION COMPANY SKU WW70322 EMERGENT SCIENCE<br />
THEME SET: MATTER 5 TITLES<br />
233254 19 46.00 47554 BENCHMARK EDUCATION COMPANY SKU WWA42169 THE MATTER<br />
MARVELS<br />
233254 20 45.00 47554 BENCHMARK EDUCATION COMPANY SKU WWA76911 BRIDGES:<br />
MEASURING MATTER<br />
233254 21 44.00 47554 BENCHMARK EDUCATION COMPANY SKU WWA50706 MEASURING<br />
MATTER<br />
233254 22 39.00 47554 BENCHMARK EDUCATION COMPANY SKU WWA826X FUN WITH<br />
MAGNETS<br />
233254 23 33.00 47554 BENCHMARK EDUCATION COMPANY SKU WWA0011 MAGNETS<br />
233254 24 33.00 47554 BENCHMARK EDUCATION COMPANY SKU WWA5293 PEOPLE WHO USE<br />
MAGNETS AT WORK<br />
233254 25 33.00 47554 BENCHMARK EDUCATION COMPANY SKU WWA1719 USING MAGNETS<br />
233254 26 139.00 47554 BENCHMARK EDUCATION COMPANY SKU WWY11103 CROSS‐TEXT SCIENCE<br />
SET:WATER CYCLE F‐M<br />
233254 27 185.00 47554 BENCHMARK EDUCATION COMPANY SKU WWY11110 CROSS TXT SCIENCE<br />
SET: HABITATS N‐X<br />
233254 28 37.00 47554 BENCHMARK EDUCATION COMPANY SKU WWA0240 CLOUDS<br />
233254 29 37.00 47554 BENCHMARK EDUCATION COMPANY SKU WWA2626 CHANGING<br />
WEATHER<br />
233254 30 37.00 47554 BENCHMARK EDUCATION COMPANY SKU WWA0453 THE POWER OF<br />
NATURE<br />
233254 31 38.00 47554 BENCHMARK EDUCATION COMPANY SKU WWA81229 FLAGS AROUND THE<br />
WORLD<br />
233254 32 46.00 47554 BENCHMARK EDUCATION COMPANY SKU WWA42037 THE STAR SPANGLED<br />
BANNER STORY<br />
233254 33 151.00 47554 BENCHMARK EDUCATION COMPANY SKU WW70872 EARLY FLUENT SOCIAL<br />
STUDIES THEME SET: PAST AND<br />
PRESENT 4 TITLE<br />
233254 34 99.00 47554 BENCHMARK EDUCATION COMPANY SKU WW70445 EMERGENT SOCIAL<br />
STUDIES THEME SET :PAST AND<br />
PRESENT 3 TITLES<br />
233254 35 145.00 47554 BENCHMARK EDUCATION COMPANY SKU WWY11119 CROSS‐ TEXT SOCIAL<br />
STUDIES SET: PAST AND PRESENT F‐M<br />
Tuesday, December 04, 2012<br />
Page 207 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
233254 36 145.00 47554 BENCHMARK EDUCATION COMPANY SKU WWY11116 CROSS TEXT SOCIAL<br />
STUDIES SET: ECONOMICS F‐M<br />
233254 37 37.00 47554 BENCHMARK EDUCATION COMPANY SKU WWA10844 A SEAT ON THE BUS<br />
233254 38 46.00 47554 BENCHMARK EDUCATION COMPANY SKU WWA64918 DISCOVER LIGHT<br />
233254 39 37.00 47554 BENCHMARK EDUCATION COMPANY SKU WWA2677 LIGHT<br />
233254 40 37.00 47554 BENCHMARK EDUCATION COMPANY SKU WWA0216 HEAT<br />
233254 41 169.00 47554 BENCHMARK EDUCATION COMPANY SKU WWY11118 CROSS ‐TEXT SCOAIL<br />
STUDIES SET: INTERVENTIONS F‐M<br />
233254 42 175.00 47554 BENCHMARK EDUCATION COMPANY SKU WWY09921 GENRE<br />
WORKSHOP:POETRY<br />
233254 43 340.00 47554 BENCHMARK EDUCATION COMPANY SKU WW72173 ENGLISH EXPOLORERS<br />
THEME SET: ROCKS AND MINERALS<br />
233254 44 46.00 47554 BENCHMARK EDUCATION COMPANY SKU WWY06665 DANIEL BOONE: SAI<br />
FINK: PAUL BUNYAN<br />
233254 99 385.20 47554 BENCHMARK EDUCATION COMPANY ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4343<br />
Check Number<br />
4802<br />
1992<br />
4802<br />
1992<br />
4802<br />
1992<br />
4802<br />
1992<br />
4802<br />
1992<br />
1992<br />
4802<br />
1992<br />
4802<br />
4802<br />
4802<br />
V4344<br />
4,237.20<br />
712144 1 45.37 00009229 DICK BLICK CO 20008‐0469 PRISMACOLOR ART STIX<br />
ASSORT SET 48<br />
716849 1 12.47 00009229 DICK BLICK CO 33537‐1025 DENSIE PLASTER 25LB BAG<br />
ALPHA<br />
712144 2 282.36 00009229 DICK BLICK CO 20008‐0249 PRISMACOLOR ART STIX<br />
ASST SET 24<br />
716849 2 26.99 00009229 DICK BLICK CO 33511‐1005 MOULAGE 5LB<br />
712144 3 136.20 00009229 DICK BLICK CO 20508‐0150 PRSMCLR CLRD PENCILS<br />
150/CT SET<br />
716849 3 13.58 00009229 DICK BLICK CO 30323‐1009 CLAY SLAB ROLLER SET 8<br />
STRIPS<br />
712144 4 49.59 00009229 DICK BLICK CO 20411‐2009 DESIGN EBONY PENCIL<br />
BLK DOZ ZZ<br />
716849 4 20.92 00009229 DICK BLICK CO 21438‐2410 XACTO SHARPENER SLVR<br />
STAND UP ELEC<br />
712144 5 78.62 00009229 DICK BLICK CO 55111‐1048 FLUORESCENT LAMPS 48<br />
IN PKG 4<br />
716849 5 29.92 00009229 DICK BLICK CO 18986‐1009 PICTURE HANGER PADDED<br />
PRO VALUPAK<br />
716849 6 20.16 00009229 DICK BLICK CO 18916‐9439 PIC HANGING HARDWARE<br />
6 PICTURE KIT<br />
712144 7 13.14 00009229 DICK BLICK CO 33589‐3011 CASTN CRAFT TRNS DYE<br />
RED 10 OZ<br />
716849 7 52.32 00009229 DICK BLICK CO 35136‐2015 HAWK TOOLS BLK 1.0<br />
DEADBLW HAMR<br />
712144 8 86.00 00009229 DICK BLICK CO 33408‐2650 WIRE FORM CONTR ALUM<br />
20 IN X 10FT<br />
712144 9 19.35 00009229 DICK BLICK CO 33408‐2750 WIRE FORM SPRKL ALUM<br />
20IN X 10FT RL<br />
712144 10 16.54 00009229 DICK BLICK CO 33408‐2850 WIRE FORM DMND ALUM<br />
20IN X 10FT RL<br />
Tuesday, December 04, 2012<br />
Page 208 of 374
Fund Invoice Line Amount Vendor Name Description<br />
4802<br />
4802<br />
4802<br />
4802<br />
4802<br />
712144 11 33.54 00009229 DICK BLICK CO 34117‐1004 BLICK PLASTER CLOTH 4IN<br />
X 180IN<br />
712144 12 36.44 00009229 DICK BLICK CO 33103‐1010 DB CARVE CAST 10LB<br />
712144 13 8.66 00009229 DICK BLICK CO 33531‐1025 PLAYBOX PLASTR PARIS<br />
25LB BAG<br />
712144 14 9.98 00009229 DICK BLICK CO 33536‐1025 POTTERY PLAST 25LB<br />
BAG<br />
712144 15 14.00 00009229 DICK BLICK CO SHIPPING FOR PLASTR PARIS AND<br />
POTTERY PLASTER (LINE 13 AND 14)<br />
Total for check number V4344<br />
Check Number<br />
4612<br />
V4345<br />
1,006.15<br />
49485 1 3,616.20 45407 CENTRAL WEST OF TEXAS, INC. BUS SERVICE FOR 4TH GRADE<br />
STUDENTS TO SKY RANCH MAY 8<br />
Total for check number V4345<br />
Check Number<br />
2442<br />
V4346<br />
3,616.20<br />
ADOBE PREM 0 1,145.00 56710 DIGITAL TRAINING & DESIGNS INC DELL ISON ‐ TCHS<br />
Total for check number V4346<br />
Check Number<br />
2402<br />
V4347<br />
1,145.00<br />
1107859 1 72.13 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBERVIEW CAFE<br />
FARMERS MARKET<br />
Total for check number V4347<br />
Check Number<br />
1992<br />
1992<br />
V4348<br />
72.13<br />
608218‐2 1 3,129.91 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF LIBRARY<br />
BOOKS. PROCESSING SPECS ON FILE.<br />
START AT BARCODE 12210162<br />
608218F‐1 1 102.86 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF LIBRARY<br />
BOOKS. PROCESSING SPECS ON FILE.<br />
START AT BARCODE 12210162<br />
Total for check number V4348<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4349<br />
3,232.77<br />
4613896 1 193.49 00001191 THE HIGHSMITH CO INC L‐H60259‐KOSS STEREO<br />
HEADPHONES<br />
4613896 2 54.86 00001191 THE HIGHSMITH CO INC L‐H34954‐CALIFONE CORD SPLITTERS<br />
4613896 3 25.89 00001191 THE HIGHSMITH CO INC L‐H65307‐EMTEC USB FLASH DRIVE 4<br />
GB<br />
4613896 4 68.94 00001191 THE HIGHSMITH CO INC L‐H93712‐KENSINGTON WIRELESS<br />
PRESENTER<br />
4613896 5 13.92 00001191 THE HIGHSMITH CO INC L‐H78049‐LIBRARY ETIQUETTE<br />
BOOKMARKS PKG 200<br />
4613896 6 8.62 00001191 THE HIGHSMITH CO INC L‐H45827‐JUMBO BOOKMARK<br />
FINDING A JUST RIGHT BOOK‐PKG 100<br />
4613896 7 32.85 00001191 THE HIGHSMITH CO INC L‐H51885‐MEDIA CENTER PENCILS<br />
SILVER‐BOX OF 144<br />
4613896 8 5.66 00001191 THE HIGHSMITH CO INC L‐H175388‐GINGERBREAD BOOKMARK<br />
PKG 100<br />
4613896 9 20.88 00001191 THE HIGHSMITH CO INC L‐H175387‐FUNNY FARM BOOKMARKS<br />
PKG 200<br />
4613896 10 15.62 00001191 THE HIGHSMITH CO INC L‐H165105‐JOE BRIGHT AND THE<br />
SEVEN GENRE DUDES<br />
Tuesday, December 04, 2012<br />
Page 209 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
4613896 11 13.92 00001191 THE HIGHSMITH CO INC L‐H175430‐THE MORE YOU READ, THE<br />
MORE YOU KNOW BOOKMARKS PKG<br />
200<br />
4613896 12 6.96 00001191 THE HIGHSMITH CO INC L‐H172886‐P.E.T. PATROL BOOKMARKS<br />
PKG 200<br />
4613896 13 20.88 00001191 THE HIGHSMITH CO INC L‐H175407‐PUPPIES/VALENTINE'S DAY<br />
BOOKMARKS‐PKG 200<br />
4613896 14 24.00 00001191 THE HIGHSMITH CO INC L‐H34961‐READ/BOOKS ARE FUN PKG<br />
200<br />
Total for check number V4349<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
V4354<br />
506.49<br />
92219004 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92219019 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK<br />
FARMS<br />
92219022 1 198.80 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE<br />
OAK FARMS<br />
92219018 1 215.25 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK<br />
FARMS<br />
92219023 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE<br />
OAK FARMS<br />
92219020 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE<br />
OAK FARMS<br />
92219021 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK<br />
FARMS<br />
92219013 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK<br />
FARMS<br />
43226325 1 284.00 00003427 OAK FARMS DAIRY 0PEN PO FOR WHITLEY ROAD CAFE<br />
OAK FARMS<br />
92219014 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE<br />
OAK FARMS<br />
99219128 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK<br />
FARMS<br />
92219012 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK<br />
FARMS<br />
43226337 1 426.00 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL HILL CAFE OAK<br />
FARMS<br />
43226361 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL HILL CAFE OAK<br />
FARMS<br />
43226362 1 340.80 00003427 OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE<br />
OAK FARMS<br />
92219068 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
43226359 1 411.80 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK<br />
FARMS<br />
43226358 1 326.60 00003427 OAK FARMS DAIRY OPEN PO FOR BLUEBONNET CAFE OAK<br />
FARMS<br />
43226357 1 213.00 00003427 OAK FARMS DAIRY OPEN PO FOR PARK GLEN CAFE OAK<br />
FARMS<br />
43226356 1 426.00 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
43226355 1 269.80 00003427 OAK FARMS DAIRY OPEN PO FOR HILLWOOD CAFE OAK<br />
FARMS<br />
43226354 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR INDIAN SPRING CAFE<br />
OAK FARMS<br />
Tuesday, December 04, 2012<br />
Page 210 of 374
Fund Invoice Line Amount Vendor Name Description<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
43226322 1 326.60 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
43226338 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE<br />
OAK FARMS<br />
92219015 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK<br />
FARMS<br />
92219017 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
92219016 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK<br />
FARMS<br />
43226336 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
43226335 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK<br />
FARMS<br />
43226327 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR INDIAN SPRING CAFE<br />
OAK FARMS<br />
43226326 1 298.20 00003427 OAK FARMS DAIRY OPEN PO FOR SOUTH KELLER CAFE<br />
OAK FARMS<br />
43226323 1 340.80 00003427 OAK FARMS DAIRY OPEN PO FOR HILLWOOD CAFE OAK<br />
FARMS<br />
43226360 1 184.60 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
43226320 1 269.80 00003427 OAK FARMS DAIRY OPEN PO FOR PARK GLEN CAFE OAK<br />
FARMS<br />
43226319 1 286.25 00003427 OAK FARMS DAIRY OPEN PO FOR BLUEBONNET CAFE OAK<br />
FARMS<br />
43226353 1 355.00 00003427 OAK FARMS DAIRY 0PEN PO FOR WHITLEY ROAD CAFE<br />
OAK FARMS<br />
92219107 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK<br />
FARMS<br />
92219084 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE<br />
OAK FARMS<br />
92219025 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE<br />
OAK FARMS<br />
92219086 1 184.60 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK<br />
FARMS<br />
92219066 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK<br />
FARMS<br />
92219088 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK<br />
FARMS<br />
92219089 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92219090 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92219091 1 14.20 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92219092 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92219093 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK<br />
FARMS<br />
92219094 1 56.80 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS<br />
92219083 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
Tuesday, December 04, 2012<br />
Page 211 of 374
Fund Invoice Line Amount Vendor Name Description<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
92219106 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK<br />
FARMS<br />
92219085 1 99.40 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK<br />
FARMS<br />
92219108 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE<br />
OAK FARMS<br />
92219109 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK<br />
FARMS<br />
92219110 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK<br />
FARMS<br />
92219111 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
92219121 1 ‐6.53 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE<br />
OAK FARMS<br />
92219120 1 241.40 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE<br />
OAK FARMS<br />
92219118 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE<br />
OAK FARMS<br />
92219113 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK<br />
FARMS<br />
92219114 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE<br />
OAK FARMS<br />
92219115 1 ‐1.14 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE<br />
OAK FARMS<br />
92219116 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK<br />
FARMS<br />
92219117 1 265.26 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE<br />
OAK FARMS<br />
92219096 1 298.20 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS<br />
CAFE OAK FARMS<br />
92219054 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK<br />
FARMS<br />
92219043 1 99.40 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92219046 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE<br />
OAK FARMS<br />
92219048 1 71.00 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK<br />
FARMS<br />
92219049 1 454.40 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK<br />
FARMS<br />
92219050 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK<br />
FARMS<br />
92219051 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92219052 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92219087 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK<br />
FARMS<br />
92219053 1 213.00 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92219077 1 322.34 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE<br />
OAK FARMS<br />
92219055 1 56.80 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS<br />
Tuesday, December 04, 2012<br />
Page 212 of 374
Fund Invoice Line Amount Vendor Name Description<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
92219057 1 298.20 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS<br />
CAFE OAK FARMS<br />
92219069 1 0.78 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
92219063 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK<br />
FARMS<br />
92219064 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK<br />
FARMS<br />
92219065 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE<br />
OAK FARMS<br />
92219067 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK<br />
FARMS<br />
92219074 1 184.60 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE<br />
OAK FARMS<br />
92219073 1 156.20 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE<br />
OAK FARMS<br />
92219072 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK<br />
FARMS<br />
92219071 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE<br />
OAK FARMS<br />
92219070 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK<br />
FARMS<br />
Total for check number V4354<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4360<br />
17,284.41<br />
88003103 1 19.85 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102A 1 23.46 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003105 1 16.24 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003105 2 18.08 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 2 ‐0.11 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003103 2 22.10 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 2 2.77 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102A 2 26.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 2 0.11 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003105 3 10.68 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003103 3 13.05 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 3 0.10 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 3 4.67 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 3 ‐0.10 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102A 3 15.42 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Tuesday, December 04, 2012<br />
BURGLAR ALARM MONITORING<br />
ATHLETIC COMPLEX<br />
BURGLAR ALARM MONITORING<br />
ATHLETIC COMPLEX<br />
BURGLAR ALARM MONITORING<br />
ATHLETIC COMPLEX<br />
BURGLAR ALARM MONITORING<br />
TRANSPORTATION<br />
BURGLAR ALARM MONITORING FRHS<br />
BURGLAR ALARM MONITORING<br />
TRANSPORTATION<br />
BURGLAR ALARM MONITORING FRHS<br />
BURGLAR ALARM MONITORING<br />
TRANSPORTATION<br />
BURGLAR ALARM MONITORING FRHS<br />
BURGLAR ALARM MONITORING RES<br />
BURGLAR ALARM MONITORING RES<br />
BURGLAR ALARM MONITORING CHS<br />
BURGLAR ALARM MONITORING CHS<br />
BURGLAR ALARM MONITORING CHS<br />
BURGLAR ALARM MONITORING RES<br />
Page 213 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
88003102B 5 ‐1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 5 53.23 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 5 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 6 5.60 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 6 ‐0.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 6 0.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 7 1.36 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 7 64.43 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 7 ‐1.36 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 8 ‐1.36 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 8 1.36 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 8 64.43 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 9 64.43 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 9 ‐1.36 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 9 1.36 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 10 1.36 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 10 64.43 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 10 ‐1.36 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 11 ‐1.08 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 11 1.08 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 11 51.36 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 12 ‐1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 12 53.23 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 12 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 13 ‐1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 13 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 13 53.23 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Tuesday, December 04, 2012<br />
BURGLAR ALARM MONITORING KLC<br />
BURGLAR ALARM MONITORING KLC<br />
BURGLAR ALARM MONITORING KLC<br />
BURGLAR ALARM MONITORING KMS<br />
BURGLAR ALARM MONITORING KMS<br />
BURGLAR ALARM MONITORING KMS<br />
BURGLAR ALARM MONITORING FHMS<br />
BURGLAR ALARM MONITORING FHMS<br />
BURGLAR ALARM MONITORING FHMS<br />
BURGLAR ALARM MONITORING HMS<br />
BURGLAR ALARM MONITORING HMS<br />
BURGLAR ALARM MONITORING HMS<br />
BURGLAR ALARM MONITORING ISMS<br />
BURGLAR ALARM MONITORING ISMS<br />
BURGLAR ALARM MONITORING ISMS<br />
BURGLAR ALARM MONITORING TSMS<br />
BURGLAR ALARM MONITORING TSMS<br />
BURGLAR ALARM MONITORING TSMS<br />
BURGLAR ALARM MONITORING TVMS<br />
BURGLAR ALARM MONITORING TVMS<br />
BURGLAR ALARM MONITORING TVMS<br />
BURGLAR ALARM MONITORING KHES<br />
BURGLAR ALARM MONITORING KHES<br />
BURGLAR ALARM MONITORING KHES<br />
BURGLAR ALARM MONITORING FES<br />
BURGLAR ALARM MONITORING FES<br />
BURGLAR ALARM MONITORING FES<br />
Page 214 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
88003104 14 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 14 53.23 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 14 ‐1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 15 64.43 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 15 1.36 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 15 ‐1.36 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 16 90.58 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 16 1.91 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 16 ‐1.91 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 17 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 17 ‐1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 17 53.23 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 18 ‐1.36 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 18 1.36 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 18 64.43 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 19 ‐1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 19 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 19 53.23 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 20 ‐1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 20 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 20 53.23 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 21 53.23 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 21 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 21 ‐1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 22 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 22 53.23 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 22 ‐1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Tuesday, December 04, 2012<br />
BURGLAR ALARM MONITORING PES<br />
BURGLAR ALARM MONITORING PES<br />
BURGLAR ALARM MONITORING PES<br />
BURGLAR ALARM MONITORING BCIS<br />
BURGLAR ALARM MONITORING BCIS<br />
BURGLAR ALARM MONITORING BCIS<br />
BURGLAR ALARM MONITORING WRES<br />
BURGLAR ALARM MONITORING WRES<br />
BURGLAR ALARM MONITORING WRES<br />
BURGLAR ALARM MONITORING HES<br />
BURGLAR ALARM MONITORING HES<br />
BURGLAR ALARM MONITORING HES<br />
BURGLAR ALARM MONITORING CTIS<br />
BURGLAR ALARM MONITORING CTIS<br />
BURGLAR ALARM MONITORING CTIS<br />
BURGLAR ALARM MONITORING SGES<br />
BURGLAR ALARM MONITORING SGES<br />
BURGLAR ALARM MONITORING SGES<br />
BURGLAR ALARM MONITORING PGES<br />
BURGLAR ALARM MONITORING PGES<br />
BURGLAR ALARM MONITORING PGES<br />
BURGLAR ALARM MONITORING WLES<br />
BURGLAR ALARM MONITORING WLES<br />
BURGLAR ALARM MONITORING WLES<br />
BURGLAR ALARM MONITORING NRES<br />
BURGLAR ALARM MONITORING NRES<br />
BURGLAR ALARM MONITORING NRES<br />
Page 215 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
88003104 23 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 23 ‐1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 23 53.23 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 24 53.23 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 24 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 24 ‐1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 25 64.43 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 25 ‐1.36 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 25 1.36 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 26 1.36 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 26 64.43 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 26 ‐1.36 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 27 53.23 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 27 ‐1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 27 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 28 ‐1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 28 53.23 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 28 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 29 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 29 53.23 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 29 ‐1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 30 53.23 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 30 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 30 ‐1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 31 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 31 ‐1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 31 53.23 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Tuesday, December 04, 2012<br />
BURGLAR ALARM MONITORING HLES<br />
BURGLAR ALARM MONITORING HLES<br />
BURGLAR ALARM MONITORING HLES<br />
BURGLAR ALARM MONITORING LSES<br />
BURGLAR ALARM MONITORING LSES<br />
BURGLAR ALARM MONITORING LSES<br />
BURGLAR ALARM MONITORING PHIS<br />
BURGLAR ALARM MONITORING PHIS<br />
BURGLAR ALARM MONITORING PHIS<br />
BURGLAR ALARM MONITORING SKIS<br />
BURGLAR ALARM MONITORING SKIS<br />
BURGLAR ALARM MONITORING SKIS<br />
BURGLAR ALARM MONITORING BES<br />
BURGLAR ALARM MONITORING BES<br />
BURGLAR ALARM MONITORING BES<br />
BURGLAR ALARM MONITORING FRES<br />
BURGLAR ALARM MONITORING FRES<br />
BURGLAR ALARM MONITORING FRES<br />
BURGLAR ALARM MONITORING BPES<br />
BURGLAR ALARM MONITORING BPES<br />
BURGLAR ALARM MONITORING BPES<br />
BURGLAR ALARM MONITORING WSES<br />
BURGLAR ALARM MONITORING WSES<br />
BURGLAR ALARM MONITORING WSES<br />
BURGLAR ALARM MONITORING LES<br />
BURGLAR ALARM MONITORING LES<br />
BURGLAR ALARM MONITORING LES<br />
Page 216 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
88003102B 32 ‐1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 32 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 32 53.23 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 33 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 33 ‐1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 33 53.23 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 34 ‐1.36 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 34 1.36 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 34 64.43 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 35 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 35 ‐1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 35 53.23 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 36 ‐1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 36 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 36 53.23 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 37 ‐1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 37 53.23 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 37 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 38 ‐0.30 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 38 0.30 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 38 14.01 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003104 39 10.62 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102B 39 ‐10.62 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88003102 39 503.36 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Total for check number V4360<br />
Check Number<br />
4612<br />
V4361<br />
2,535.05<br />
BURGLAR ALARM MONITORING IES<br />
BURGLAR ALARM MONITORING IES<br />
BURGLAR ALARM MONITORING IES<br />
BURGLAR ALARM MONITORING FSES<br />
BURGLAR ALARM MONITORING FSES<br />
BURGLAR ALARM MONITORING FSES<br />
BURGLAR ALARM MONITORING TMIS<br />
BURGLAR ALARM MONITORING TMIS<br />
BURGLAR ALARM MONITORING TMIS<br />
BURGLAR ALARM MONITORING ERES<br />
BURGLAR ALARM MONITORING ERES<br />
BURGLAR ALARM MONITORING ERES<br />
BURGLAR ALARM MONITORING CES<br />
BURGLAR ALARM MONITORING CES<br />
BURGLAR ALARM MONITORING CES<br />
BURGLAR ALARM MONITORING BWES<br />
BURGLAR ALARM MONITORING BWES<br />
BURGLAR ALARM MONITORING BWES<br />
BURGLAR ALARM MONITORING KELC<br />
BURGLAR ALARM MONITORING KELC<br />
BURGLAR ALARM MONITORING KELC<br />
BURGLAR ALARM MONITORING<br />
SECURITY DEPT.<br />
BURGLAR ALARM MONITORING<br />
SECURITY DEPT.<br />
BURGLAR ALARM MONITORING<br />
SECURITY DEPT.<br />
3175382360 1 16.13 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM ESS40280 OXFORD RULED INDEX<br />
CARDS, 3 X 5<br />
BLUE/VIOLET/CANARY/GREEN/CHERRY,<br />
100 PACK<br />
Tuesday, December 04, 2012<br />
Page 217 of 374
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
4612<br />
1992<br />
3175382345 1 159.99 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7085543657<br />
3175382354 1 53.70 59790 ST<strong>AP</strong>LES ADVANTAGE ELMERS X‐ACTIO/BOSTON SCHOOL<br />
PRO ELECTRIC PENCIL SHARPENER #<br />
436632<br />
3175382380 1 32.54 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 435784 ‐ TWIN POCKETE<br />
PORTFOLIOS WITH FASTENERS,<br />
GREEN, 10/PK<br />
3175382374 1 20.12 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM# 622853 ST<strong>AP</strong>LES DVD+R<br />
SPINDLE<br />
3175382379 1 285.90 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED INVOICE FOR ST<strong>AP</strong>LES<br />
ORDER #7085871702<br />
3175382373 1 350.38 59790 ST<strong>AP</strong>LES ADVANTAGE LABELS, FOLDERS, PENCILS order #<br />
7085940270<br />
3175382371 1 122.67 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7085901451 FOR<br />
PURCHASE OF CLASSROOM SUPPLIES<br />
3175382381 1 73.92 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 435784 ‐ TWIN POCKETE<br />
PORTFOLIOS WITH FASTENERS,<br />
GREEN, 10/PK<br />
3175382356 1 92.45 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7085838577 FOR<br />
PURCHASE OF CLASSROOM SUPPLIES<br />
3174714308 1 2,955.67 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER NUMBER<br />
7085573387<br />
3175382382 1 19.54 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 435784 ‐ TWIN POCKETE<br />
PORTFOLIOS WITH FASTENERS,<br />
GREEN, 10/PK<br />
3175382370 1 127.50 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ST<strong>AP</strong>LES #7085901884 FOR<br />
PURCHASE OF CLASSROOM SUPPLIES<br />
3175382357 1 82.95 59790 ST<strong>AP</strong>LES ADVANTAGE DYMO LABELWRITER WHITE FILE<br />
FOLDER LABELS<br />
3175382358 1 79.94 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ATTACHED QUOTE #<br />
7085868049<br />
3175382360 2 16.71 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM 558255 POST‐IT SUPER STICKY<br />
3X3 CANARY YELLOW NOTES, 10<br />
PADS/PACK<br />
3175382381 2 121.25 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 907784 ‐ TWIN POCKET<br />
PORTFOLIOS WITH FASTENERS, LIGHT<br />
BLUE, 10/PK<br />
3175382357 2 4.87 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ASSORTED COLORED BINDER<br />
CLIPS, MEDIUM<br />
3175382380 2 53.37 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 907784 ‐ TWIN POCKET<br />
PORTFOLIOS WITH FASTENERS, LIGHT<br />
BLUE, 10/PK<br />
3175382382 2 32.02 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 907784 ‐ TWIN POCKET<br />
PORTFOLIOS WITH FASTENERS, LIGHT<br />
BLUE, 10/PK<br />
3175382374 2 14.28 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 560845 ST<strong>AP</strong>LES DVD‐R SLIM<br />
CASE<br />
3175382360 3 49.63 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM 725654 POST‐IT SUPER STICKY 3<br />
X 3 JEWEL POP POP‐UP NOTES, 10<br />
PACK<br />
3175382382 3 12.49 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 907800 ‐ TWIN‐POCKET WITH<br />
FASTENERS, RED, 10/PK<br />
Tuesday, December 04, 2012<br />
Page 218 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
4612<br />
1992<br />
1992<br />
1992<br />
4612<br />
1992<br />
1992<br />
1992<br />
4612<br />
1992<br />
1992<br />
1992<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
3175382357 3 5.37 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ASSORTED COLORED BINDER<br />
CLIPS, MICRO<br />
3175382380 3 20.83 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 907800 ‐ TWIN‐POCKET WITH<br />
FASTENERS, RED, 10/PK<br />
3175382381 3 47.32 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 907800 ‐ TWIN‐POCKET WITH<br />
FASTENERS, RED, 10/PK<br />
3175382374 3 10.50 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 499651 CD/DVD LABELING KIT,<br />
MATTE WHITE<br />
3175382360 4 10.41 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM 402652 CONSTRUCTION P<strong>AP</strong>ER 9<br />
X 12, BLACK<br />
3175382382 4 2.25 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 916330 ‐ INDEX CARDS, RULED,<br />
ASSORTED NEON COLORS, 3" X 5",<br />
300/PK<br />
3175382381 4 8.52 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 916330 ‐ INDEX CARDS, RULED,<br />
ASSORTED NEON COLORS, 3" X 5",<br />
300/PK<br />
3175382380 4 3.75 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 916330 ‐ INDEX CARDS, RULED,<br />
ASSORTED NEON COLORS, 3" X 5",<br />
300/PK<br />
3175382360 5 5.54 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM 402634 CONTRUCTION P<strong>AP</strong>ER 9<br />
X 12, GREEN<br />
3175382380 5 1.86 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # STP31900CC ‐ ECONOMY TOP‐<br />
TAB FILE FOLDERS, 1/3 CUT, MANILA,<br />
LETTER ‐ SIZE HOLDS 8 1/2 X 11,<br />
100/BOX<br />
3175382382 5 1.11 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # STP31900CC ‐ ECONOMY TOP‐<br />
TAB FILE FOLDERS, 1/3 CUT, MANILA,<br />
LETTER ‐ SIZE HOLDS 8 1/2 X 11,<br />
100/BOX<br />
3175382381 5 4.21 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # STP31900CC ‐ ECONOMY TOP‐<br />
TAB FILE FOLDERS, 1/3 CUT, MANILA,<br />
LETTER ‐ SIZE HOLDS 8 1/2 X 11,<br />
100/BOX<br />
3175382360 6 11.14 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM 733072 ST<strong>AP</strong>LES BRIGHTS 24 LB.<br />
COLORED P<strong>AP</strong>ER, BLUE<br />
3175382380 6 13.65 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 609658 ‐ TEAR BY HAND<br />
MAILING T<strong>AP</strong>E 3842‐4, CLEAR, 1.88 X<br />
50 YDS., 4 ROLLS<br />
3175382381 6 31.02 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 609658 ‐ TEAR BY HAND<br />
MAILING T<strong>AP</strong>E 3842‐4, CLEAR, 1.88 X<br />
50 YDS., 4 ROLLS<br />
3175382382 6 8.19 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 609658 ‐ TEAR BY HAND<br />
MAILING T<strong>AP</strong>E 3842‐4, CLEAR, 1.88 X<br />
50 YDS., 4 ROLLS<br />
3175382360 7 11.14 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM 733081 ST<strong>AP</strong>ES BRIGHTS 24 LB.<br />
COLORED P<strong>AP</strong>ER, RED<br />
3175382361 7 ‐9.80 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM 733081 ST<strong>AP</strong>ES BRIGHTS 24 LB.<br />
COLORED P<strong>AP</strong>ER, RED<br />
3175382362 7 9.80 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM 733081 ST<strong>AP</strong>ES BRIGHTS 24 LB.<br />
COLORED P<strong>AP</strong>ER, RED<br />
3175382361 8 ‐9.80 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM 756484 ST<strong>AP</strong>ES BRIGHTS 24 LB.<br />
COLORED P<strong>AP</strong>ER, PURPLE<br />
3175382362 8 9.80 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM 756484 ST<strong>AP</strong>ES BRIGHTS 24 LB.<br />
COLORED P<strong>AP</strong>ER, PURPLE<br />
3175382360 8 11.14 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM 756484 ST<strong>AP</strong>ES BRIGHTS 24 LB.<br />
COLORED P<strong>AP</strong>ER, PURPLE<br />
Tuesday, December 04, 2012<br />
Page 219 of 374
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
3175382361 9 ‐9.80 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM 490954 ST<strong>AP</strong>ES BRIGHTS<br />
COLORED P<strong>AP</strong>ER, YELLOW<br />
3175382362 9 9.80 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM 490954 ST<strong>AP</strong>ES BRIGHTS<br />
COLORED P<strong>AP</strong>ER, YELLOW<br />
3175382360 9 9.28 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM 490954 ST<strong>AP</strong>ES BRIGHTS<br />
COLORED P<strong>AP</strong>ER, YELLOW<br />
3175382360 10 9.28 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM 490879 ST<strong>AP</strong>LES BRIGHTS,<br />
COLORED P<strong>AP</strong>ER, GREEN<br />
3175382360 11 9.28 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM 490881 ST<strong>AP</strong>LES BRIGHTS<br />
COLORED P<strong>AP</strong>ER, ORANGE<br />
3175382360 12 9.28 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM 490878 ST<strong>AP</strong>ES BRIGHTS<br />
COLORED P<strong>AP</strong>ER, PINK<br />
3175382360 13 43.67 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM 424772 CRAYOLA CLASSPACK<br />
COLORED PENCILS, 240<br />
3175382360 14 6.03 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM 323610 ST<strong>AP</strong>ES #2 YELLOW<br />
PENCILS, 6 DOZEN<br />
3175382360 15 46.46 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM 234062 XEROX BUSINESS 4200<br />
COPY P<strong>AP</strong>ER, CASE<br />
3175382360 16 18.58 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM 487908 ST<strong>AP</strong>ES INVISIBLE T<strong>AP</strong>E<br />
REFILL ROLLS, 3/4 " X 36 YDS ‐<br />
12/PACK<br />
Total for check number V4361<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
4612<br />
1992<br />
1992<br />
1992<br />
4612<br />
V4362<br />
5,137.83<br />
9996271647 1 71.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM # MC 461LL/A MACBOOK 60W<br />
MAGSAFE POWER ADPT FOR TSMS<br />
CAMPUS<br />
9996137390 1 798.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC979LL/A IPAD2 WITH WIFI 16 GB‐<br />
WHITE<br />
9996136177 1 3,990.00 00005868 <strong>AP</strong>PLE COMPUTER INC PART # MC769LL/A IPAD 2 WITH WII‐<br />
FI, 16GB BLACK (PRICING PER <strong>AP</strong>PLE<br />
QUOTE # W72625886)<br />
9996136176 1 1,995.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM # MC769LL/A IPAD WI‐FI 16GB<br />
BLACK‐USA IPAD 2<br />
9995995473 1 575.00 00005868 <strong>AP</strong>PLE COMPUTER INC QUOTE W72625886 DATED 5‐7‐12<br />
MC706LL/A IPAD WI‐FI 32GB BLACK‐<br />
USA<br />
9995473985 1 479.00 00005868 <strong>AP</strong>PLE COMPUTER INC MD328LL/A IPAD 16GB WIFI ‐ WHITE<br />
9995655280 2 26.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC552ZM/B <strong>AP</strong>PLE DOCK CONNECTOR<br />
TO VGA AD<strong>AP</strong>TER‐ZML<br />
9996101990 2 70.00 00005868 <strong>AP</strong>PLE COMPUTER INC MD310LL/A IPAD2 SMART COVER‐<br />
POLYURETHANE‐BLUE<br />
9996101991 2 175.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM # MD306LL/A IPAD 2 SMART<br />
COVER ‐ POLYURETHANE ‐ DARK GRAY<br />
9994779847 2 35.00 00005868 <strong>AP</strong>PLE COMPUTER INC MD308LL/A IPAD 2 SMART COVER ‐<br />
POLYURETHANE ‐ PINK<br />
Total for check number V4362<br />
Check Number<br />
1982<br />
V4363<br />
8,214.00<br />
24803 1 465.50 43640 AQUA‐REC INC DO NOT EXCEED PO TO BE USED FOR<br />
NATATORIUM POOL CHEMICALS AND<br />
SUPPLIES<br />
Total for check number V4363<br />
465.50<br />
Tuesday, December 04, 2012<br />
Page 220 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
4802<br />
4802<br />
4802<br />
1992<br />
1992<br />
4802<br />
4802<br />
4802<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4364<br />
751963 1 28.82 00009229 DICK BLICK CO 57609‐1008 PRECISION SCISSORS 8 IN<br />
751963 2 25.89 00009229 DICK BLICK CO 57609‐1007 PRECISION SCISSORS 7IN<br />
751963 3 40.31 00009229 DICK BLICK CO 33400‐1435 ALUMINUM WIRE 14<br />
GAUGE 350FT<br />
737482 4 ‐23.78 00009229 DICK BLICK CO 20411‐2009 DESIGN EBONY PENCIL<br />
BLK DOZ ZZ<br />
740143 4 23.78 00009229 DICK BLICK CO 20411‐2009 DESIGN EBONY PENCIL<br />
BLK DOZ ZZ<br />
748028 4 61.16 00009229 DICK BLICK CO 20411‐2009 DESIGN EBONY PENCIL<br />
BLK DOZ ZZ<br />
751963 4 11.83 00009229 DICK BLICK CO 60631‐2508 BEADALON ELASTICITY BLK<br />
0.8MM 25M SPOOL<br />
751963 5 10.06 00009229 DICK BLICK CO 60631‐1008 BEADALON ELASTICITY CLR<br />
0.8MM 25M SPOOL<br />
748028 6 55.52 00009229 DICK BLICK CO 33520‐1009 CASTIN CRAFT CASTING<br />
POLYESTR RESIN GAL<br />
737482 6 ‐21.59 00009229 DICK BLICK CO 33520‐1009 CASTIN CRAFT CASTING<br />
POLYESTR RESIN GAL<br />
740143 6 21.59 00009229 DICK BLICK CO 33520‐1009 CASTIN CRAFT CASTING<br />
POLYESTR RESIN GAL<br />
751963 6 6.00 00009229 DICK BLICK CO 63103‐5024 COLORFUL PLAS CANVAS<br />
LT BLU 10.5 X 13.5<br />
751963 7 6.00 00009229 DICK BLICK CO 63103‐7034 COLORFUL PLAS CANVAS<br />
XMAS GRN 10.5 X 13.5<br />
751963 8 6.00 00009229 DICK BLICK CO 63103‐5034 COLORFUL PLAS CANVAS<br />
DK BLU 10.5 X 13.5<br />
751963 9 6.00 00009229 DICK BLICK CO 63103‐1044 COLORFUL PLAS CANVAS<br />
WHT 10.5 X 13.5<br />
751963 10 6.00 00009229 DICK BLICK CO 63103‐2984 COLORFUL PLAS CANVAS<br />
CHRISTMAS RED 10.5 X 13.5<br />
751963 11 6.00 00009229 DICK BLICK CO 63103‐2054 COLORFUL PLAS CANVAS<br />
BLK 10.5 X 13.5<br />
751963 12 7.71 00009229 DICK BLICK CO 20909‐1033 SPEEDBALL LTR NIBS PEN<br />
STYL C SZ 3<br />
751963 13 7.71 00009229 DICK BLICK CO 20909‐1023 SPEEDBALL LTR NIBS PEN<br />
STYL C SZ 2<br />
751963 14 23.50 00009229 DICK BLICK CO 71801‐1009 MASK PRINTS SET 12<br />
751963 15 31.34 00009229 DICK BLICK CO 72209‐2001 MASKS FROM CULTURES<br />
DVD 21MIN<br />
751963 16 13.24 00009229 DICK BLICK CO 69599‐1001 MEGA MANGA SC 288PG<br />
BOOK<br />
751963 17 72.94 00009229 DICK BLICK CO 55315‐0006 ARTOGR<strong>AP</strong>H LIGHTRACER<br />
12 X 18 LT TRACER II<br />
751963 18 2.70 00009229 DICK BLICK CO 34916‐1203 3M SANDP<strong>AP</strong>ER XFINE<br />
9X11 PK10<br />
751963 19 5.64 00009229 DICK BLICK CO 34916‐1303 3M SANDP<strong>AP</strong>ER FINE 9X11<br />
PK10<br />
751963 20 28.39 00009229 DICK BLICK CO 02916‐1007 MOD PODGE QUART<br />
751963 21 8.24 00009229 DICK BLICK CO 23602‐0001 GLUE STICKS MINI REG<br />
10IN 1LB<br />
Tuesday, December 04, 2012<br />
Page 221 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
751963 22 9.65 00009229 DICK BLICK CO 23085‐1001 SAF REL PNTED<br />
SURF/GLASS T<strong>AP</strong>E 1INX60YD<br />
751963 23 21.65 00009229 DICK BLICK CO 23085‐1005 SAF REL PNTED<br />
SURF/GLASS T<strong>AP</strong>E 1.5 IN X 60 YD<br />
751963 24 19.59 00009229 DICK BLICK CO 23124‐1140 XYRON 900 LAMINATOR<br />
ACID FREE ADHSV 40FT<br />
751963 25 19.59 00009229 DICK BLICK CO 23124‐1240 XYRON 900 LAMINATOR<br />
ACD FREE REPSTN 40FT<br />
751963 26 45.03 00009229 DICK BLICK CO 23124‐1000 XYRON 900 LAMINATOR<br />
COLD/REMOVBL TRIMMER<br />
751963 27 15.85 00009229 DICK BLICK CO 55424‐1012 BARGAIN ELEM RULERS<br />
12PK<br />
751963 28 18.12 00009229 DICK BLICK CO 14908‐0000 SCRATCH BRUSH 6IN<br />
WOOD HANDLE<br />
751963 29 3.35 00009229 DICK BLICK CO 03068‐1001 PLASTIC PALETTES PAINT<br />
DISPENSER<br />
751963 30 68.85 00009229 DICK BLICK CO 00309‐0009 CRAYOLA WC PAN OVAL<br />
16/SET<br />
751963 31 9.66 00009229 DICK BLICK CO 33064‐1069 CRAFT PLIERS 5PC SET<br />
751963 32 12.92 00009229 DICK BLICK CO 60516‐1002 TEN SECONDS STUDIO<br />
TEXURITY TOOL SET<br />
751963 33 12.92 00009229 DICK BLICK CO 60516‐1001 TEN SECONDS STUDIO<br />
BASIC TOOL SET<br />
751963 34 24.92 00009229 DICK BLICK CO 60512‐4860 ARTEMBOSS CERLN BLUE<br />
3ML LTWT<br />
751963 35 35.54 00009229 DICK BLICK CO 60512‐6510 ARTEMBOSS VIOLET 3ML<br />
LTWT<br />
751963 36 28.58 00009229 DICK BLICK CO 60504‐4050 2 TONE TOOLING FOIL<br />
GOLD 25FT TWOTON<br />
751963 37 28.58 00009229 DICK BLICK CO 60504‐8125 2 TONE TOOLING FOIL<br />
COPPER 12INX25FT<br />
751963 38 12.95 00009229 DICK BLICK CO 60503‐2850 METAL TOOLING FOIL<br />
ALUM 25FTX12IN<br />
751963 39 157.18 00009229 DICK BLICK CO 57149‐1024 XACTO HD TRIMMER<br />
24X24 SQUARE<br />
Total for check number V4364<br />
Check Number<br />
1992<br />
1992<br />
V4365<br />
1,015.93<br />
789037 1 499.15 00013036 BOUND TO STAY BOUND BOOKS, INC BOOKS FOR COLLECTION<br />
DEVELOPMENT<br />
789822 1 214.37 00013036 BOUND TO STAY BOUND BOOKS, INC BOOKS FOR LIBRARY<br />
Total for check number V4365<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4366<br />
713.52<br />
94700220 1 195.00 00001030 SPORT SUPPLY GROUP INC PILLO POLO SET 1041170<br />
94700220 2 18.72 00001030 SPORT SUPPLY GROUP INC MESH BALL NET ‐ RED SNBCNETR<br />
94700220 3 19.12 00001030 SPORT SUPPLY GROUP INC RUBBER SOFTBALL BASES BBSBBXXXY<br />
94700220 4 10.49 00001030 SPORT SUPPLY GROUP INC SOFTBALL HOME PLATE BBSBHPXXY<br />
94700220 5 59.85 00001030 SPORT SUPPLY GROUP INC NUMBERED SCRIMMAGE VEST‐<br />
ORANGE C47NORXX<br />
Tuesday, December 04, 2012<br />
Page 222 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
94700220 6 18.74 00001030 SPORT SUPPLY GROUP INC ORANGE SPOTS 6059XXXY<br />
Total for check number V4366<br />
Check Number<br />
4612<br />
V4367<br />
321.92<br />
052512 KHS 1 97,780.00 50328 COLLEGE BOARD <strong>AP</strong> EXAMS FOR KHS STUDENT <strong>AP</strong> EXAMS<br />
Total for check number V4367<br />
Check Number<br />
1952<br />
1952<br />
V4368<br />
97,780.00<br />
EI40383965 1 7,488.06 44558 COLLEGE BOARD PUBLICATIONS SEE ATTACHED COLLEGEBOARD PSAT<br />
STUDY GUIDES<br />
EI40375191 1 6,733.45 44558 COLLEGE BOARD PUBLICATIONS SEE ATTACHED COLLEGEBOARD ORDER<br />
FORM FOR 348 SAT STUDY GUIDES<br />
Total for check number V4368<br />
Check Number<br />
1992<br />
V4369<br />
14,221.51<br />
O 14479 1 198.00 56683 IGNITE GROUP INC TRACK AND WRESTLING<br />
CHAMPIONSHIP BANNERS<br />
Total for check number V4369<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4370<br />
198.00<br />
4574151 1 26.65 00001096 DEMCO, INC. P128‐0046 GENRE STICKERS‐<br />
ADVENTURE<br />
4617215 1 114.00 00001096 DEMCO, INC. WE20561360 SHREDDER CROSS CUT<br />
4574151 2 26.65 00001096 DEMCO, INC. P128‐00500 GENRE STICKERS‐<br />
CLASSIC<br />
4574151 3 26.65 00001096 DEMCO, INC. P128‐0055 GENRE STICKERS<br />
FANTASY<br />
4574151 4 26.65 00001096 DEMCO, INC. P129‐1466 GENRE STICKERS‐GR<strong>AP</strong>HIC<br />
NOVELS<br />
4574151 5 26.65 00001096 DEMCO, INC. P128‐0061 GENRE STICKERS‐HUMOR<br />
4574151 6 26.65 00001096 DEMCO, INC. P129‐0581 GENRE STICKERS‐<br />
MYSTERY<br />
4574151 7 26.65 00001096 DEMCO, INC. P121‐9584 GENRE STICKER REALISTIC<br />
FICTION<br />
4574151 8 26.65 00001096 DEMCO, INC. P121‐9590 GENRE STICKERS‐SCARY<br />
4574151 9 26.65 00001096 DEMCO, INC. P128‐0069 GENRE STICKERS‐SCIFI<br />
4574151 10 26.65 00001096 DEMCO, INC. P128‐0071 GENRE STICKERS‐SPORTS<br />
4574151 11 30.99 00001096 DEMCO, INC. P128‐0058 GENRE STICKERS‐<br />
HISTORICAL FIC<br />
4574151 12 28.02 00001096 DEMCO, INC. P135‐7830 SELF INKING DATER<br />
4574151 13 6.13 00001096 DEMCO, INC. P134‐0010 BLACK INK<br />
4574151 14 22.71 00001096 DEMCO, INC. P171‐0533 ULTRA FINE TIP 24 COLOR<br />
SET<br />
4574151 15 6.44 00001096 DEMCO, INC. P122‐6340 FUNNY FARM<br />
BOOKMARKS<br />
4574151 16 6.44 00001096 DEMCO, INC. P127‐5813 JUST DEWEY IT<br />
BOOKMARKS<br />
Tuesday, December 04, 2012<br />
Page 223 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
4574151 17 6.44 00001096 DEMCO, INC. P122‐6368 READ BOOKMARKS<br />
4574151 18 36.13 00001096 DEMCO, INC. P134‐3966 I LOVE BOOKS MUGS‐<br />
VOLUNTEERS<br />
4574151 19 18.90 00001096 DEMCO, INC. P130‐4225 DEWEY POSTER SET<br />
4574151 20 37.85 00001096 DEMCO, INC. P139‐6375 WOOD BOOK RACK<br />
4574151 21 16.77 00001096 DEMCO, INC. P121‐3636 ASSORTED COLORS<br />
BOOKMARKS<br />
4574151 22 17.17 00001096 DEMCO, INC. ECONOMY SHELF MARKERS<br />
4574151 23 23.83 00001096 DEMCO, INC. P128‐1790 "NEW" P<strong>AP</strong>ER T<strong>AP</strong>E *FREE<br />
DISPENSER*<br />
Total for check number V4370<br />
Check Number<br />
4612<br />
1992<br />
1992<br />
1992<br />
V4371<br />
638.32<br />
50494873 1 223.92 00002321 E T A/CUISENAIRE ITEM #M1‐9388QA ‐ GEOREFLECTOR<br />
MIRROR CLASS SET FOR USE BY<br />
STUDENTS<br />
50495130 1 19.80 00002321 E T A/CUISENAIRE M2‐16412 CERAMIC BAR MAGNET<br />
50495130 2 9.52 00002321 E T A/CUISENAIRE M2‐55367 30 MM CERAMIC RING<br />
50495130 3 7.96 00002321 E T A/CUISENAIRE M2‐86260 BAR MAGNET<br />
Total for check number V4371<br />
Check Number<br />
1992<br />
1992<br />
V4372<br />
261.20<br />
122772 1 4,320.00 50678 ENVIRONMENTAL INDUSTRIES, LP HAZARDOUS WASTE DISPOSAL ‐ 2011‐<br />
12 SCHOOL YEAR<br />
122777 1 2,735.00 50678 ENVIRONMENTAL INDUSTRIES, LP HAZARDOUS WASTE DISPOSAL ‐ 2011‐<br />
12 SCHOOL YEAR<br />
Total for check number V4372<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4373<br />
7,055.00<br />
603674F‐0 1 121.88 00001141 FOLLETT LIBRARY RESOURCES CORP ATTACHED LIST FOLLETT QUOTE ID<br />
6986429, <strong>AP</strong>RIL 2012 DNE $960.00<br />
BEGINNING BARCODE ON FILE<br />
(64119062)<br />
606773F‐4 1 226.24 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF LIBRARY<br />
BOOKS. SPECS AND BAR CODE RANGE<br />
ON FILE. do not exceed $2514.00<br />
591399‐2 1 289.32 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHEMTN FOR ORDER<br />
606773‐5 1 2,286.77 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF LIBRARY<br />
BOOKS. SPECS AND BAR CODE RANGE<br />
ON FILE. do not exceed $2514.00<br />
610695F‐1 1 733.00 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED BOOK LIST<br />
603674‐1 1 835.83 00001141 FOLLETT LIBRARY RESOURCES CORP ATTACHED LIST FOLLETT QUOTE ID<br />
6986429, <strong>AP</strong>RIL 2012 DNE $960.00<br />
BEGINNING BARCODE ON FILE<br />
(64119062)<br />
603835F‐2 1 34.21 00001141 FOLLETT LIBRARY RESOURCES CORP BOOKS FOR LIBRARY ‐ SEE<br />
ATTACHMENT FOR TITLES<br />
603835‐3 1 1,756.02 00001141 FOLLETT LIBRARY RESOURCES CORP BOOKS FOR LIBRARY ‐ SEE<br />
ATTACHMENT FOR TITLES<br />
Tuesday, December 04, 2012<br />
Page 224 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
612909F‐5 1 396.63 00001141 FOLLETT LIBRARY RESOURCES CORP EBOOKS SEE ATTACHED LIST<br />
591399‐2 2 30.79 00001141 FOLLETT LIBRARY RESOURCES CORP PROCCESSING<br />
603835F‐2 2 2.34 00001141 FOLLETT LIBRARY RESOURCES CORP PROCESSING<br />
603835‐3 2 120.16 00001141 FOLLETT LIBRARY RESOURCES CORP PROCESSING<br />
Total for check number V4373<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
V4374<br />
6,833.19<br />
244165 1 263.00 00016051 G & G INVESTMENTS, INC. PLAYOFF T‐SHIRTS 20 SMALL<br />
241920 1 553.50 00016051 G & G INVESTMENTS, INC. *FOR STUDENT USE ONLY* GAME DAY<br />
SHIRTS<br />
247876 1 348.00 00016051 G & G INVESTMENTS, INC. G800D ROYAL GILDAN 50/50 T‐SHIRT.<br />
DESIGN ID 145518 TN727/ROSTER‐SP.<br />
SIZES: ADULT SMALL‐13, ADULT<br />
MEDIUM‐8, AND ADULT LARGE‐3.<br />
241920 2 171.50 00016051 G & G INVESTMENTS, INC. *FOR STUDENT USE ONLY* GAME DAY<br />
SHIRTS LONG SLEEVE<br />
244165 2 92.05 00016051 G & G INVESTMENTS, INC. 7 MEDIUM<br />
244165 3 52.60 00016051 G & G INVESTMENTS, INC. 4 LARGE<br />
244165 4 39.45 00016051 G & G INVESTMENTS, INC. 3 X‐LARGE<br />
244165 5 65.75 00016051 G & G INVESTMENTS, INC. 5 XXL<br />
Total for check number V4374<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
2402<br />
1992<br />
1992<br />
V4375<br />
1,585.85<br />
0001532418 1 130.50 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
0001539183 1 174.18 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
0001541365 1 134.74 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
0001542820 1 2,444.00 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
000157959805 1 969.67 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
1347646A 1 ‐564.20 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
Total for check number V4375<br />
Check Number<br />
4612<br />
1992<br />
1992<br />
4612<br />
V4376<br />
3,288.89<br />
PARTS AND SUPPLIES / KITCHENS<br />
DISTRICT WIDE<br />
PARTS AND SUPPLIES / KITCHENS<br />
DISTRICT WIDE<br />
PARTS AND SUPPLIES / KITCHENS<br />
DISTRICT WIDE<br />
PARTS AND SUPPLIES / KITCHENS<br />
DISTRICT WIDE<br />
4620461 1 84.20 00001191 THE HIGHSMITH CO INC L‐H15303 2" T<strong>AP</strong>E<br />
PARTS / SUPPLIES FOR THE WASHING<br />
MACHINES, DRYERS, AND ICE<br />
MACHINES IN THE TEACHERS LOUNGE.<br />
DIST WIDE (USAGE)<br />
PARTS / SUPPLIES FOR THE ELECTRICAL<br />
DEPT FOR THE HAND DRYERS DIST<br />
WIDE (USAGE)<br />
4608552 1 23.94 00001191 THE HIGHSMITH CO INC L3W‐H30205 4 MIL SEE‐THRU POLY<br />
T<strong>AP</strong>E 3IN X 60 FT ROLL<br />
4608552CM 1 ‐11.97 00001191 THE HIGHSMITH CO INC L3W‐H30205 4 MIL SEE‐THRU POLY<br />
T<strong>AP</strong>E 3IN X 60 FT ROLL<br />
4620461 2 91.50 00001191 THE HIGHSMITH CO INC L‐H26825 LABEL HOLDER<br />
Tuesday, December 04, 2012<br />
Page 225 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
4612<br />
1992<br />
4612<br />
1992<br />
4612<br />
4612<br />
4612<br />
4608552 2 17.43 00001191 THE HIGHSMITH CO INC L3W‐H30207 4 MIL SEE‐THRU POLY<br />
T<strong>AP</strong>E 4IN X 60FT ROLL<br />
4620461 3 30.36 00001191 THE HIGHSMITH CO INC L‐H66570 3X5 POSTIT NOTES<br />
4608552 3 24.23 00001191 THE HIGHSMITH CO INC L3W‐H59814 BEAN BAG LINER REFILL<br />
108 IN CIRCUMFERENCE<br />
4620461 4 235.04 00001191 THE HIGHSMITH CO INC L‐H73490 INDUSTRIAL SHARPENER<br />
4608552 4 46.31 00001191 THE HIGHSMITH CO INC L3W‐H80566 BOOK JACKET COVERS 1<br />
1/2 MIL CENTER‐OPEN 9" X 300<br />
4620461 5 50.70 00001191 THE HIGHSMITH CO INC L‐3WH16733 SHELF MARKERS RED<br />
4620461 6 236.13 00001191 THE HIGHSMITH CO INC L3W‐H24238 GBC LAMINATING FILM<br />
4620461 7 5.00 00001191 THE HIGHSMITH CO INC SHIPPING<br />
Total for check number V4376<br />
Check Number<br />
1992<br />
V4377<br />
832.87<br />
C0514016 1 371.40 43077 I E C CONTROL INC HVAC PARTS/SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number V4377<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
4612<br />
4612<br />
V4378<br />
371.40<br />
05704861 1 36.00 00009210 J W PEPPER & SONS, INC ITEM # 958355 60‐3 FILE FINDER<br />
BOXES ‐INST ‐ FOR TSMS BAND<br />
CLASSES<br />
05703118 1 13.42 00009210 J W PEPPER & SONS, INC ITEM#2321461 TEMPEST ADDITIONAL<br />
SCORE<br />
05707044 1 26.67 00009210 J W PEPPER & SONS, INC 958314 ‐ MUSIC FILING BOXES (5/8"<br />
DEEP)<br />
05705184 1 3.67 00009210 J W PEPPER & SONS, INC ITEM#2321461 TEMPEST ADDITIONAL<br />
SCORE<br />
05704523 1 0.91 00009210 J W PEPPER & SONS, INC ITEM#2321461 TEMPEST ADDITIONAL<br />
SCORE<br />
05668826 1 7.80 00009210 J W PEPPER & SONS, INC SANTA MASH UP, LOIS BROWNSEY &<br />
MARTI LANTZ 2‐PART<br />
05700879 1 849.00 00009210 J W PEPPER & SONS, INC NOTE WORTHY MUSICAL ACTIVITY<br />
RUG (10'9" X 13'2") ITEM # 10098097<br />
05708471 1 0.32 00009210 J W PEPPER & SONS, INC 10061778 FLUTE<br />
05668323 1 40.31 00009210 J W PEPPER & SONS, INC SANTA MASH UP, LOIS BROWNSEY &<br />
MARTI LANTZ 2‐PART<br />
05708466 1 ‐3.07 00009210 J W PEPPER & SONS, INC SANTA MASH UP, LOIS BROWNSEY &<br />
MARTI LANTZ 2‐PART<br />
05708059 1 5.33 00009210 J W PEPPER & SONS, INC 10061778 FLUTE<br />
05708465 1 ‐150.00 00009210 J W PEPPER & SONS, INC NOTE WORTHY MUSICAL ACTIVITY<br />
RUG (10'9" X 13'2") ITEM # 10098097<br />
05706567 1 58.50 00009210 J W PEPPER & SONS, INC 10022799 RHYTHM OF LIFE<br />
05705184 2 10.17 00009210 J W PEPPER & SONS, INC ITEM# 2321453 TEMPEST BAND SET &<br />
SCORE<br />
05703118 2 37.29 00009210 J W PEPPER & SONS, INC ITEM# 2321453 TEMPEST BAND SET &<br />
SCORE<br />
Tuesday, December 04, 2012<br />
Page 226 of 374
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
4612<br />
4612<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
4612<br />
4612<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
4612<br />
4612<br />
05707044 2 16.00 00009210 J W PEPPER & SONS, INC 958330 ‐ MUSIC FILIGN BOXES (1"<br />
DEEP)<br />
05704523 2 2.54 00009210 J W PEPPER & SONS, INC ITEM# 2321453 TEMPEST BAND SET &<br />
SCORE<br />
05668826 2 4.68 00009210 J W PEPPER & SONS, INC SANTA MASH UP CD<br />
05668323 2 24.18 00009210 J W PEPPER & SONS, INC SANTA MASH UP CD<br />
05708059 2 5.30 00009210 J W PEPPER & SONS, INC 10061780 OBOE<br />
05708471 2 0.26 00009210 J W PEPPER & SONS, INC 10061780 OBOE<br />
05706567 2 14.99 00009210 J W PEPPER & SONS, INC 10149507 LET'S ALL SING SONGS<br />
FROM GLEE<br />
05708466 2 ‐1.84 00009210 J W PEPPER & SONS, INC SANTA MASH UP CD<br />
05703118 3 11.94 00009210 J W PEPPER & SONS, INC ITEM# 10013406 REVENGE OF THE<br />
DUST BUNNIES ADDITIONAL SCORE<br />
05705184 3 3.25 00009210 J W PEPPER & SONS, INC ITEM# 10013406 REVENGE OF THE<br />
DUST BUNNIES ADDITIONAL SCORE<br />
05704523 3 0.81 00009210 J W PEPPER & SONS, INC ITEM# 10013406 REVENGE OF THE<br />
DUST BUNNIES ADDITIONAL SCORE<br />
05708466 3 ‐3.20 00009210 J W PEPPER & SONS, INC STARRY NIGHT OF WINTER, LAURA<br />
FARNELL (HAL LEONARD) 2‐PART<br />
05668323 3 41.94 00009210 J W PEPPER & SONS, INC STARRY NIGHT OF WINTER, LAURA<br />
FARNELL (HAL LEONARD) 2‐PART<br />
05708471 3 0.26 00009210 J W PEPPER & SONS, INC 10061783 CLARINET<br />
05668826 3 8.11 00009210 J W PEPPER & SONS, INC STARRY NIGHT OF WINTER, LAURA<br />
FARNELL (HAL LEONARD) 2‐PART<br />
05706567 3 14.99 00009210 J W PEPPER & SONS, INC 10282332 LET'S ALL SING MORE<br />
SONGS FROM SCORE<br />
05708059 3 5.30 00009210 J W PEPPER & SONS, INC 10061783 CLARINET<br />
05705184 4 9.15 00009210 J W PEPPER & SONS, INC ITEM# 2474515 HOT TAMALES BAND<br />
SET & SCORE<br />
05704523 4 2.29 00009210 J W PEPPER & SONS, INC ITEM# 2474515 HOT TAMALES BAND<br />
SET & SCORE<br />
05703118 4 33.56 00009210 J W PEPPER & SONS, INC ITEM# 2474515 HOT TAMALES BAND<br />
SET & SCORE<br />
05668826 4 3.46 00009210 J W PEPPER & SONS, INC STARRY NIGHT OF WINTER CD<br />
05708471 4 0.26 00009210 J W PEPPER & SONS, INC 10061785<br />
TROMBONE/BARITONE/BASSOON<br />
05668323 4 17.92 00009210 J W PEPPER & SONS, INC STARRY NIGHT OF WINTER CD<br />
05708059 4 5.30 00009210 J W PEPPER & SONS, INC 10061785<br />
TROMBONE/BARITONE/BASSOON<br />
05708466 4 ‐1.37 00009210 J W PEPPER & SONS, INC STARRY NIGHT OF WINTER CD<br />
05703118 5 10.44 00009210 J W PEPPER & SONS, INC ITEM# 2474516 HOT TAMALES<br />
ADDITIONAL SCORE<br />
05704523 5 0.71 00009210 J W PEPPER & SONS, INC ITEM# 2474516 HOT TAMALES<br />
ADDITIONAL SCORE<br />
Tuesday, December 04, 2012<br />
Page 227 of 374
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
4612<br />
4612<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
4612<br />
4612<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
4612<br />
4612<br />
4612<br />
1992<br />
1992<br />
05705184 5 2.85 00009210 J W PEPPER & SONS, INC ITEM# 2474516 HOT TAMALES<br />
ADDITIONAL SCORE<br />
05668826 5 8.56 00009210 J W PEPPER & SONS, INC I SEE THE LIGHT, ARR.HUFF (HAL<br />
LEONARD) 2‐PART<br />
05668323 5 44.27 00009210 J W PEPPER & SONS, INC I SEE THE LIGHT, ARR.HUFF (HAL<br />
LEONARD) 2‐PART<br />
05708466 5 ‐3.38 00009210 J W PEPPER & SONS, INC I SEE THE LIGHT, ARR.HUFF (HAL<br />
LEONARD) 2‐PART<br />
05708059 5 5.30 00009210 J W PEPPER & SONS, INC 10061789 TRUMPET<br />
05708471 5 0.26 00009210 J W PEPPER & SONS, INC 10061789 TRUMPET<br />
05705184 6 8.14 00009210 J W PEPPER & SONS, INC ITEM# 2474691 GEOLOGY THE STUDY<br />
OF ROCK BAND SET & SCORE<br />
05704523 6 2.03 00009210 J W PEPPER & SONS, INC ITEM# 2474691 GEOLOGY THE STUDY<br />
OF ROCK BAND SET & SCORE<br />
05703118 6 29.83 00009210 J W PEPPER & SONS, INC ITEM# 2474691 GEOLOGY THE STUDY<br />
OF ROCK BAND SET & SCORE<br />
05708466 6 ‐1.84 00009210 J W PEPPER & SONS, INC I SEE THE LIGHT CD<br />
05708059 6 5.30 00009210 J W PEPPER & SONS, INC 10061791 ALTO SAX<br />
05668323 6 24.18 00009210 J W PEPPER & SONS, INC I SEE THE LIGHT CD<br />
05708471 6 0.26 00009210 J W PEPPER & SONS, INC 10061791 ALTO SAX<br />
05668826 6 4.68 00009210 J W PEPPER & SONS, INC I SEE THE LIGHT CD<br />
05703118 7 8.95 00009210 J W PEPPER & SONS, INC ITEM# 2474692 GEOLOGY THE STUDY<br />
OF ROCK FULL SCORE<br />
05704523 7 0.61 00009210 J W PEPPER & SONS, INC ITEM# 2474692 GEOLOGY THE STUDY<br />
OF ROCK FULL SCORE<br />
05705184 7 2.44 00009210 J W PEPPER & SONS, INC ITEM# 2474692 GEOLOGY THE STUDY<br />
OF ROCK FULL SCORE<br />
05708466 7 ‐3.38 00009210 J W PEPPER & SONS, INC DECK THE ROOFTOP, BRYMER 2 PART<br />
(HAL LEONARD)<br />
05708471 7 0.26 00009210 J W PEPPER & SONS, INC 10061792 TENOR SAX<br />
05668323 7 44.27 00009210 J W PEPPER & SONS, INC DECK THE ROOFTOP, BRYMER 2 PART<br />
(HAL LEONARD)<br />
05668826 7 8.56 00009210 J W PEPPER & SONS, INC DECK THE ROOFTOP, BRYMER 2 PART<br />
(HAL LEONARD)<br />
05708059 7 5.30 00009210 J W PEPPER & SONS, INC 10061792 TENOR SAX<br />
05705184 8 7.12 00009210 J W PEPPER & SONS, INC ITEM# 2286094 GROOVEMEISTER<br />
BAND SET & SCORE<br />
05704523 8 1.78 00009210 J W PEPPER & SONS, INC ITEM# 2286094 GROOVEMEISTER<br />
BAND SET & SCORE<br />
05703118 8 26.10 00009210 J W PEPPER & SONS, INC ITEM# 2286094 GROOVEMEISTER<br />
BAND SET & SCORE<br />
05708471 8 0.26 00009210 J W PEPPER & SONS, INC 10061793 HORN<br />
05668323 8 24.18 00009210 J W PEPPER & SONS, INC DECK THE ROOFTOP CD<br />
Tuesday, December 04, 2012<br />
Page 228 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
4612<br />
4612<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
4612<br />
4612<br />
4612<br />
1992<br />
1992<br />
4612<br />
4612<br />
4612<br />
1992<br />
1992<br />
4612<br />
4612<br />
4612<br />
1992<br />
1992<br />
4612<br />
05708466 8 ‐1.84 00009210 J W PEPPER & SONS, INC DECK THE ROOFTOP CD<br />
05668826 8 4.68 00009210 J W PEPPER & SONS, INC DECK THE ROOFTOP CD<br />
05708059 8 5.30 00009210 J W PEPPER & SONS, INC 10061793 HORN<br />
05705184 9 2.03 00009210 J W PEPPER & SONS, INC ITEM# 2347805 GROOVEMEISTER<br />
ADDITIONAL SCORE<br />
05704523 9 0.51 00009210 J W PEPPER & SONS, INC ITEM# 2347805 GROOVEMEISTER<br />
ADDITIONAL SCORE<br />
05703118 9 7.46 00009210 J W PEPPER & SONS, INC ITEM# 2347805 GROOVEMEISTER<br />
ADDITIONAL SCORE<br />
05708466 9 ‐0.07 00009210 J W PEPPER & SONS, INC SHIPPING<br />
05668323 9 0.90 00009210 J W PEPPER & SONS, INC SHIPPING<br />
05668826 9 0.17 00009210 J W PEPPER & SONS, INC SHIPPING<br />
05708059 9 5.30 00009210 J W PEPPER & SONS, INC 10061796 PERCUSSION<br />
05708471 9 0.26 00009210 J W PEPPER & SONS, INC 10061796 PERCUSSION<br />
05704523 10 0.51 00009210 J W PEPPER & SONS, INC ITEM# 2378073 MISSION IMPOSSIBLE<br />
FULL SCORE<br />
05703118 10 7.46 00009210 J W PEPPER & SONS, INC ITEM# 2378073 MISSION IMPOSSIBLE<br />
FULL SCORE<br />
05705184 10 2.03 00009210 J W PEPPER & SONS, INC ITEM# 2378073 MISSION IMPOSSIBLE<br />
FULL SCORE<br />
05708059 10 5.30 00009210 J W PEPPER & SONS, INC 10061803 TUBA<br />
05708471 10 0.26 00009210 J W PEPPER & SONS, INC 10061803 TUBA<br />
05705184 11 14.64 00009210 J W PEPPER & SONS, INC ITEM# 10093399 CRITICAL MASS<br />
BAND SET & SCORE<br />
05704523 11 3.66 00009210 J W PEPPER & SONS, INC ITEM# 10093399 CRITICAL MASS<br />
BAND SET & SCORE<br />
05703118 11 53.70 00009210 J W PEPPER & SONS, INC ITEM# 10093399 CRITICAL MASS<br />
BAND SET & SCORE<br />
05708059 11 5.30 00009210 J W PEPPER & SONS, INC 10061804 MALLET<br />
05708471 11 0.26 00009210 J W PEPPER & SONS, INC 10061804 MALLET<br />
05705184 12 3.66 00009210 J W PEPPER & SONS, INC ITEM# 10093400 CRITICAL MASS<br />
ADDITIONAL SCORE<br />
05703118 12 13.42 00009210 J W PEPPER & SONS, INC ITEM# 10093400 CRITICAL MASS<br />
ADDITIONAL SCORE<br />
05704523 12 0.92 00009210 J W PEPPER & SONS, INC ITEM# 10093400 CRITICAL MASS<br />
ADDITIONAL SCORE<br />
05708059 12 17.51 00009210 J W PEPPER & SONS, INC 10061806 SCORE<br />
05708471 12 0.86 00009210 J W PEPPER & SONS, INC 10061806 SCORE<br />
05705184 13 11.19 00009210 J W PEPPER & SONS, INC ITEM# 10279417 JUNGLE DANCE<br />
BAND SET & SCORE<br />
Tuesday, December 04, 2012<br />
Page 229 of 374
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
4612<br />
1992<br />
1992<br />
4612<br />
4612<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
05704523 13 2.80 00009210 J W PEPPER & SONS, INC ITEM# 10279417 JUNGLE DANCE<br />
BAND SET & SCORE<br />
05703118 13 41.01 00009210 J W PEPPER & SONS, INC ITEM# 10279417 JUNGLE DANCE<br />
BAND SET & SCORE<br />
05708471 13 0.22 00009210 J W PEPPER & SONS, INC 5977983 FLUTE<br />
05708059 13 4.54 00009210 J W PEPPER & SONS, INC 5977983 FLUTE<br />
05704523 14 0.92 00009210 J W PEPPER & SONS, INC ITEM# 10279418 JUNGLE DANCE<br />
ADDITIONAL SCORE<br />
05705184 14 3.66 00009210 J W PEPPER & SONS, INC ITEM# 10279418 JUNGLE DANCE<br />
ADDITIONAL SCORE<br />
05703118 14 13.42 00009210 J W PEPPER & SONS, INC ITEM# 10279418 JUNGLE DANCE<br />
ADDITIONAL SCORE<br />
05708059 14 4.54 00009210 J W PEPPER & SONS, INC 5977984 OBOE<br />
05708471 14 0.22 00009210 J W PEPPER & SONS, INC 5977984 OBOE<br />
05708471 15 0.22 00009210 J W PEPPER & SONS, INC 5977985 CLARINET<br />
05708059 15 4.54 00009210 J W PEPPER & SONS, INC 5977985 CLARINET<br />
05708471 16 0.22 00009210 J W PEPPER & SONS, INC 5977987 ALTO/BARI SAX<br />
05708059 16 4.54 00009210 J W PEPPER & SONS, INC 5977987 ALTO/BARI SAX<br />
05708471 17 0.22 00009210 J W PEPPER & SONS, INC 5977988 TENOR SAX<br />
05708059 17 4.54 00009210 J W PEPPER & SONS, INC 5977988 TENOR SAX<br />
05708059 18 4.54 00009210 J W PEPPER & SONS, INC 5977989 TRUMPET<br />
05708471 18 0.22 00009210 J W PEPPER & SONS, INC 5977989 TRUMPET<br />
05708059 19 4.54 00009210 J W PEPPER & SONS, INC 5977990 HORN<br />
05708471 19 0.22 00009210 J W PEPPER & SONS, INC 5977990 HORN<br />
05708471 20 0.22 00009210 J W PEPPER & SONS, INC 5977991<br />
TROMBONE/BARITONE/BASSOON<br />
05708059 20 4.54 00009210 J W PEPPER & SONS, INC 5977991<br />
TROMBONE/BARITONE/BASSOON<br />
05708471 21 0.22 00009210 J W PEPPER & SONS, INC 5977992 TUBA<br />
05708059 21 4.54 00009210 J W PEPPER & SONS, INC 5977992 TUBA<br />
05708059 22 4.54 00009210 J W PEPPER & SONS, INC 5977993 MALLET<br />
05708471 22 0.22 00009210 J W PEPPER & SONS, INC 5977993 MALLET<br />
05708059 23 4.54 00009210 J W PEPPER & SONS, INC 5977994 PERCSSION<br />
05708471 23 0.22 00009210 J W PEPPER & SONS, INC 5977994 PERCSSION<br />
Tuesday, December 04, 2012<br />
Page 230 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
4612<br />
05708059 24 15.22 00009210 J W PEPPER & SONS, INC 5977997 SCORE<br />
05708471 24 0.75 00009210 J W PEPPER & SONS, INC 5977997 SCORE<br />
05707044 99 5.33 00009210 J W PEPPER & SONS, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4378<br />
Check Number<br />
1992<br />
1992<br />
V4379<br />
1,725.29<br />
158030 1 299.35 55923 JF FILTRATION CO INC PARTS / SUPPLIES FOR THE HVAC<br />
SYSTEMS (BELTS, ETC.)DIST WIDE<br />
(USAGE)<br />
158031 1 165.10 55923 JF FILTRATION CO INC PARTS / SUPPLIES FOR THE HVAC<br />
SYSTEMS (BELTS, ETC.)DIST WIDE<br />
(USAGE)<br />
Total for check number V4379<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4380<br />
464.45<br />
61336429 1 115.55 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE SUPPLIES / PARTS DIST<br />
WIDE USAGE<br />
61283640 1 371.62 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE SUPPLIES / PARTS DIST<br />
WIDE USAGE<br />
61284178 1 139.80 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE SUPPLIES / PARTS DIST<br />
WIDE USAGE<br />
61312681 1 110.58 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC DIST WIDE (INDOOR) PEST CONTROL<br />
CHEMICALS, TOOLS ETC.<br />
61311952 1 355.33 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC DIST WIDE (OUTDOOR) PESTCONTROL<br />
CHEMICALS, WEEDCONTROL<br />
CHEMICALS, AND SUPPLIES<br />
Total for check number V4380<br />
Check Number<br />
4612<br />
1992<br />
4612<br />
1992<br />
4612<br />
V4381<br />
1,092.88<br />
1010600 1 100.60 00017083 JONES SCHOOL SUPPLY COMP, INC ITEM # PM15GO PENDANT MEDALS<br />
FOR TSMS BAND CLASSES<br />
1033067 1 24.15 00017083 JONES SCHOOL SUPPLY COMP, INC GRAD C<strong>AP</strong> PAW PIN<br />
1010600 2 52.08 00017083 JONES SCHOOL SUPPLY COMP, INC ITEM # 5001‐GR/GO RIBBON DR<strong>AP</strong>E ‐<br />
GREEN & GOLD FOR TSMS BAND<br />
CLASSES<br />
1033067 2 20.00 00017083 JONES SCHOOL SUPPLY COMP, INC SHIPPING/FREIGHT<br />
1010600 3 9.86 00017083 JONES SCHOOL SUPPLY COMP, INC SHIPPING<br />
Total for check number V4381<br />
Check Number<br />
1992<br />
1992<br />
V4382<br />
206.69<br />
95089 1 72.40 00007879 KELLY‐MOORE PAINT COMPANY, INC MAINT: PAINT AND PAINT SUPPLIES<br />
DIST WIDE (USAGE) WARE/H<br />
95028 1 181.80 00007879 KELLY‐MOORE PAINT COMPANY, INC MAINT: PAINT AND PAINT SUPPLIES<br />
DIST WIDE (USAGE) WARE/H<br />
Total for check number V4382<br />
254.20<br />
Tuesday, December 04, 2012<br />
Page 231 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4383<br />
1324000512 1 51.69 00002233 LAKESHORE EQUIPMENT COMPANY RR391 NUMBER LINE MATH ACTIVITY<br />
CENTER TO BE USED IN THE LIFE SKILLS<br />
CLASSROOM AT FHMS<br />
1324000512 2 20.65 00002233 LAKESHORE EQUIPMENT COMPANY HH322 SPEEDY READER SIGHT WORDS<br />
ACTIVITY CENTER TO BE USED IN TEH<br />
LIFE SKILLS CLASSROOM AT FHMS<br />
1324000512 3 25.82 00002233 LAKESHORE EQUIPMENT COMPANY DD238 C<strong>AP</strong>ITALIZATION AND<br />
PUNCTUATION INSTANT LEARNIGN<br />
CENTER TO BE USED IN THE LIFE SKILLS<br />
CLASSROOM AT FHMS<br />
1324000512 4 33.63 00002233 LAKESHORE EQUIPMENT COMPANY EE425 PEOPLE LONG AGO LITERARY<br />
LIBRARY, GRADES 1‐3 TO BE USED IN<br />
THE LIFE SKILLS CLASSROOM AT FHMS<br />
1324000512 99 13.14 00002233 LAKESHORE EQUIPMENT COMPANY ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4383<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4384<br />
144.93<br />
RI 946681 1 2,239.17 47665 LEARNING A‐Z READING A‐Z RENEWAL ‐ 32 LICENCE<br />
6/24/12 ‐ 6/24/13<br />
RI 946681 2 2,239.18 47665 LEARNING A‐Z RAZ KIDS RENEWAL ‐ 32 LICENCE<br />
6/24/12 ‐ 6/24/13<br />
RI 946681 4 798.45 47665 LEARNING A‐Z WRITING A‐Z ‐ 32 LICENCE 6/24/12 ‐<br />
6/24/13<br />
Total for check number V4384<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4385<br />
5,276.80<br />
T00228080002 1 6.08 00002481 LIBRARY VIDEO COMPANY ITEM #V5107 CARB CONTROVERSY:<br />
WHAT ARE THE FACTS?, DVD TO BE<br />
USED IN HEALTH CLASS AT FHMS<br />
T00228080001 1 42.51 00002481 LIBRARY VIDEO COMPANY ITEM #V5107 CARB CONTROVERSY:<br />
WHAT ARE THE FACTS?, DVD TO BE<br />
USED IN HEALTH CLASS AT FHMS<br />
T00228080002 2 5.97 00002481 LIBRARY VIDEO COMPANY ITEM # W3213 OTC DRUGS AND<br />
INHALANTS TO BE USED IN HEALTH<br />
CLASS AT FHMS<br />
T00228080001 2 41.65 00002481 LIBRARY VIDEO COMPANY ITEM # W3213 OTC DRUGS AND<br />
INHALANTS TO BE USED IN HEALTH<br />
CLASS AT FHMS<br />
T00228080002 3 9.74 00002481 LIBRARY VIDEO COMPANY ITEM # F1972 SEX FACTS: TEENS AND<br />
STDS TO BE USED IN TEH HEALTH<br />
CLASSROOM AT FHMS<br />
T00228080001 3 68.03 00002481 LIBRARY VIDEO COMPANY ITEM # F1972 SEX FACTS: TEENS AND<br />
STDS TO BE USED IN TEH HEALTH<br />
CLASSROOM AT FHMS<br />
T00228080002 4 4.87 00002481 LIBRARY VIDEO COMPANY ITEM # W0957 SILENT EPIDEMIC: TEEN<br />
SUICIDE DVD TO BE USED IN THE<br />
HEALTH CLASSROOM AT FHMS<br />
T00228080001 4 33.99 00002481 LIBRARY VIDEO COMPANY ITEM # W0957 SILENT EPIDEMIC: TEEN<br />
SUICIDE DVD TO BE USED IN THE<br />
HEALTH CLASSROOM AT FHMS<br />
T00228080001 5 41.65 00002481 LIBRARY VIDEO COMPANY ITEM # W3247 STDS: LIFETIME<br />
CONSEQUENCES DVD TO BE USED IN<br />
TEH HEALTH CLASSROOM AT FHMS<br />
Tuesday, December 04, 2012<br />
Page 232 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
T00228080002 5 5.97 00002481 LIBRARY VIDEO COMPANY ITEM # W3247 STDS: LIFETIME<br />
CONSEQUENCES DVD TO BE USED IN<br />
TEH HEALTH CLASSROOM AT FHMS<br />
T00228080001 6 55.27 00002481 LIBRARY VIDEO COMPANY ITEM # F1627 STDS DVD TO BE USED IN<br />
THE HEALTH CLASSROOOM AT FHMS<br />
T00228080002 6 7.91 00002481 LIBRARY VIDEO COMPANY ITEM # F1627 STDS DVD TO BE USED IN<br />
THE HEALTH CLASSROOOM AT FHMS<br />
T00228080001 7 33.99 00002481 LIBRARY VIDEO COMPANY ITEM # V7103 CLUB DRUGS DVD TO BE<br />
USED IN THE HEALTH CLASSROOM AT<br />
FHMS<br />
T00228080002 7 4.87 00002481 LIBRARY VIDEO COMPANY ITEM # V7103 CLUB DRUGS DVD TO BE<br />
USED IN THE HEALTH CLASSROOM AT<br />
FHMS<br />
T00228080001 99 31.70 00002481 LIBRARY VIDEO COMPANY ESTIMATED SHIPPING/HANDLING<br />
T00228080002 99 4.54 00002481 LIBRARY VIDEO COMPANY ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4385<br />
Check Number<br />
1992<br />
V4386<br />
398.74<br />
1120728 1 42.09 00001259 MARK'S PLUMBING PARTS INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE (USAGE)<br />
Total for check number V4386<br />
Check Number<br />
1992<br />
1992<br />
V4387<br />
42.09<br />
0880‐141790 1 132.99 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)<br />
WHITE FLEET DIST WIDE (USAGE)<br />
0880‐141766 1 70.51 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)<br />
WHITE FLEET DIST WIDE (USAGE)<br />
Total for check number V4387<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4388<br />
203.50<br />
2529791‐00 1 24.42 00002044 SCHOOL HEALTH CORPORATION BENZALKONIUM CHLORIDE, 16OZ<br />
ITEM#34680<br />
2537731‐00 1 ‐10.34 00002044 SCHOOL HEALTH CORPORATION BENZALKONIUM CHLORIDE, 16OZ<br />
ITEM#34680<br />
2535339‐00 1 310.00 00002044 SCHOOL HEALTH CORPORATION CARDIAC SCIENCE POWERHEART AED<br />
G3 LITHIUM BATTERY (YELLOW)<br />
ITEM#54235<br />
Total for check number V4388<br />
Check Number<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4389<br />
324.08<br />
208108194636 1 888.09 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART 7771977721<br />
208108194641 1 54.39 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED CART #<br />
7771970842<br />
208108194643 1 203.44 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY<br />
ORDER # 7771926833<br />
20810/194638 1 75.34 00002046 SCHOOL SPECIALTY SUPPLY INC CALIFONE HEADPHONES ITEM 9‐<br />
029009‐030<br />
20810/194638 2 21.39 00002046 SCHOOL SPECIALTY SUPPLY INC SPINNERS ITEM 9‐082656‐030<br />
Total for check number V4389<br />
1,242.65<br />
Tuesday, December 04, 2012<br />
Page 233 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4393<br />
3175382437 1 611.80 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC<br />
3175382426 1 251.55 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC<br />
3175382427 1 12.21 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC<br />
3175382428 1 65.94 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC<br />
3175382429 1 658.84 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC<br />
3175382430 1 77.98 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC<br />
3175382431 1 891.89 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC<br />
3175382432 1 866.74 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC<br />
3175382433 1 90.30 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC<br />
3175382434 1 23.36 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC<br />
3175382436 1 1,071.66 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC<br />
3175382438 1 523.85 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC.<br />
3175382406 1 6,315.20 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
3175382439 1 864.80 59790 ST<strong>AP</strong>LES ADVANTAGE KELC'S CUSTODIAL SUPPLIES: P<strong>AP</strong>ER<br />
TOWELS, TRASH BAGS, TRASH CANS,<br />
MICROFIBER, CHEMICALS, TOOLS, ETC.<br />
Tuesday, December 04, 2012<br />
Page 234 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
3175382440 1 798.81 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES: CHEMICALS,<br />
HAND TOOLS, ROLL TOWELS, P<strong>AP</strong>ER<br />
TOWELS, TRASH CANS, ECT.<br />
3175382441 1 14.84 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES: CHEMICALS,<br />
HAND TOOLS, ROLL TOWELS, P<strong>AP</strong>ER<br />
TOWELS, TRASH CANS, ECT.<br />
3175382442 1 68.76 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES: CHEMICALS,<br />
HAND TOOLS, ROLL TOWELS, P<strong>AP</strong>ER<br />
TOWELS, TRASH CANS, ECT.<br />
3175382425 1 440.06 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC<br />
3175382444 1 6.52 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES: CHEMICALS,<br />
HAND TOOLS, ROLL TOWELS, P<strong>AP</strong>ER<br />
TOWELS, TRASH CANS, ECT.<br />
3175382448 1 798.61 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES: CHEMICALS,<br />
HAND TOOLS, ROLL TOWELS, P<strong>AP</strong>ER<br />
TOWELS, TRASH CANS, ECT.<br />
3175382435 1 277.06 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC<br />
3175382376 1 225.50 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7085792207<br />
3175382399 1 90.25 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
3175382398 1 1,368.89 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
3175382397 1 4,338.32 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
3175382396 1 1,765.58 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
3175382395 1 4,032.19 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ERS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, CHEMICALS,<br />
TOOLS, MICROFIBER.<br />
3175382391 1 81.30 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7086003625<br />
FOR SUPPLIES FOR TRAINING<br />
3175382388 1 33.69 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM# 509273 1/3 CUT, GREEN,<br />
LETTER SIZE 81/2 X 11 FILE FOLDERS<br />
3175382408 1 223.75 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
3175382383 1 158.41 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7086028610<br />
FOR COUNSELING SUPPLIES<br />
3175382402 1 12.04 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
3175382367 1 179.99 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7085942606<br />
Tuesday, December 04, 2012<br />
Page 235 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
3175382366 1 98.49 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7085942606<br />
3175382365 1 14.08 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7085942606<br />
3175382364 1 1,259.68 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7085942606<br />
3175382355 1 180.16 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES #7085629290 WHITE BOARD<br />
FOR DEBORAH'S OFFICE IN<br />
ASSESSMENTS AT THE ANNEX<br />
3175382335 1 5,698.39 59790 ST<strong>AP</strong>LES ADVANTAGE DISTRICT‐WIDE ELEMENTARY SCHOOLS<br />
SUMMER CUSTODIAL SUPPLIES.<br />
3174714303 1 96.71 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER#<br />
7085552092<br />
3173049266 1 37.86 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7082682356<br />
(DAEP)<br />
3175382384 1 121.96 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7086028610<br />
FOR COUNSELING SUPPLIES<br />
3175382412 1 275.04 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
3175382422 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC.<br />
3175382421 1 60.20 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC.<br />
3175382420 1 45.32 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC.<br />
3175382419 1 37.22 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC.<br />
3175382418 1 115.43 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC.<br />
3175382417 1 1,133.48 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC.<br />
3175382416 1 688.14 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC.<br />
3175382415 1 2,944.93 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
3175382400 1 4,302.03 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
Tuesday, December 04, 2012<br />
Page 236 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
3175382413 1 9.78 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
3175382401 1 3,977.69 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
3175382411 1 430.22 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
3175382409 1 4,377.60 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
3175382407 1 3,687.12 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
3175382445 1 775.54 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES: CHEMICALS,<br />
HAND TOOLS, ROLL TOWELS, P<strong>AP</strong>ER<br />
TOWELS, TRASH CANS, ECT.<br />
3175382405 1 22.82 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
3175382404 1 3,506.41 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
3175382403 1 123.75 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
3175382423 1 42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC.<br />
3175382414 1 26.85 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
3175382443 1 707.54 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES: CHEMICALS,<br />
HAND TOOLS, ROLL TOWELS, P<strong>AP</strong>ER<br />
TOWELS, TRASH CANS, ECT.<br />
3173049265 2 20.86 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7082693503<br />
(WANGNER)<br />
3173049266 2 12.54 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7082693503<br />
(WANGNER)<br />
3173049265 3 15.93 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7082246159<br />
(CARR)<br />
3173049265 4 4.73 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7082681029<br />
(MORGAN)<br />
Total for check number V4393<br />
Check Number<br />
2112<br />
V4394<br />
62,049.19<br />
2012683‐1 1 181.82 51516 TEACHER CREATED MATERIALS, INC. ITEM # TCM11008 ‐ BUILDING<br />
FLUENCY THROUGH READER'S<br />
THEATER GRADES 1‐2 KIT SPANISH<br />
VERSION<br />
Tuesday, December 04, 2012<br />
Page 237 of 374
Fund Invoice Line Amount Vendor Name Description<br />
2112<br />
2112<br />
2112<br />
2112<br />
2112<br />
2112<br />
2112<br />
2012683 1 518.16 51516 TEACHER CREATED MATERIALS, INC. ITEM # TCM11008 ‐ BUILDING<br />
FLUENCY THROUGH READER'S<br />
THEATER GRADES 1‐2 KIT SPANISH<br />
VERSION<br />
2012683 2 777.25 51516 TEACHER CREATED MATERIALS, INC. ITEM # TCM11009 ‐ BUILDING<br />
FLUENCY THROUGH READER'S<br />
THEATER GRADES 3‐4 KIT SPANISH<br />
VERSION<br />
2012683‐1 2 272.72 51516 TEACHER CREATED MATERIALS, INC. ITEM # TCM11009 ‐ BUILDING<br />
FLUENCY THROUGH READER'S<br />
THEATER GRADES 3‐4 KIT SPANISH<br />
VERSION<br />
2012683‐1 3 181.81 51516 TEACHER CREATED MATERIALS, INC. ITEM # TCM11345 ‐ BUILDING<br />
FLUENCY THROUGH READER'S<br />
THEATER: FOLK AND FAIRY TALES KIT<br />
SPANISH VERSION<br />
2012683 3 518.17 51516 TEACHER CREATED MATERIALS, INC. ITEM # TCM11345 ‐ BUILDING<br />
FLUENCY THROUGH READER'S<br />
THEATER: FOLK AND FAIRY TALES KIT<br />
SPANISH VERSION<br />
2012683‐1 4 63.63 51516 TEACHER CREATED MATERIALS, INC. SHIPPING AND HANDLING<br />
2012683 4 181.36 51516 TEACHER CREATED MATERIALS, INC. SHIPPING AND HANDLING<br />
Total for check number V4394<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4395<br />
2,694.92<br />
6464001R1 1 847.73 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES FOR DIST WIDE<br />
(USAGE)<br />
6461376R1 1 375.96 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES FOR DIST WIDE<br />
(USAGE)<br />
6458271R1 1 74.83 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES FOR DIST WIDE<br />
(USAGE)<br />
Total for check number V4395<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4396<br />
1,298.52<br />
8291579817 1 142.47 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL CAMPUS SECURITY<br />
MS & HS (3RD PO)<br />
829 1575891 1 505.09 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINT. AND GRDS DEPT. 2011‐2012<br />
YR.<br />
829 1575892 1 531.84 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINT. AND GRDS DEPT. 2011‐2012<br />
YR.<br />
Total for check number V4396<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4397<br />
1,179.40<br />
SI687635 1 10.19 00003175 WEST MUSIC COMPANY INC #260476 ‐ AMERICAN HICKORY<br />
WOOD DRUMSTICKS PAIR<br />
SI687635 2 11.03 00003175 WEST MUSIC COMPANY INC #204116 ‐ BASIC BEAT BB7901D<br />
10"X20" FIBERGLASS DJEMBE<br />
SI687635 3 12.54 00003175 WEST MUSIC COMPANY INC #202827 ‐ BASIC BEAT BB571P<br />
BONGO W/STAND<br />
SI687635 4 8.21 00003175 WEST MUSIC COMPANY INC #200285 ‐ BASIC BEAT BB571<br />
BONGOS<br />
Tuesday, December 04, 2012<br />
Page 238 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
SI687635 5 5.11 00003175 WEST MUSIC COMPANY INC #201357 ‐ BASIC BEAT BBS12 12"<br />
COMBINATION RHYTHM STICKS<br />
SI687635 6 6.80 00003175 WEST MUSIC COMPANY INC #540017 ‐ MY MANY COLORED DAYS<br />
KIT<br />
SI687635 7 3.45 00003175 WEST MUSIC COMPANY INC #540018 ‐ 27" RED, WHITE AND BLUE<br />
SCARVES, SET OF 12<br />
SI687635 8 1.90 00003175 WEST MUSIC COMPANY INC #540004 ‐ KIMBO EDUCATIONAL<br />
ACC2015 6" LUMMI STICKS, 12 PAIRS<br />
SI687635 9 2.62 00003175 WEST MUSIC COMPANY INC #200265 ‐ TEXTURED BEAN BAGS, SET<br />
OF 12<br />
SI687635 10 4.13 00003175 WEST MUSIC COMPANY INC #826441 ‐ MALLET MADNESS<br />
SI687635 11 4.13 00003175 WEST MUSIC COMPANY INC #836258 ‐ MALLET MADNESS STRIKES<br />
AGAIN<br />
Total for check number V4397<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4398<br />
70.11<br />
66199 1 404.70 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
64536 1 367.00 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
66198 1 1,213.29 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
Total for check number V4398<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4436<br />
1,984.99<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE PARTS/SUPPLIES DIST<br />
WIDE (USAGE)<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE PARTS/SUPPLIES DIST<br />
WIDE (USAGE)<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE PARTS/SUPPLIES DIST<br />
WIDE (USAGE)<br />
118733427 1 0.33 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KHS<br />
119146390 1 0.03 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KHS<br />
119146397 1 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KHS<br />
119146388 1 0.33 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KHS<br />
119146385 1 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KHS<br />
119146383 1 7.04 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KHS<br />
119146389 1 1.13 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KHS<br />
119146396 1 0.19 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KHS<br />
118733426 1 2.05 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KHS<br />
119146391 1 0.11 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KHS<br />
119146387 1 2.09 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KHS<br />
119146384 1 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KHS<br />
118733428 1 1.13 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KHS<br />
119146393 1 0.19 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KHS<br />
Tuesday, December 04, 2012<br />
Page 239 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
119146395 1 0.19 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KHS<br />
061696823 1 0.15 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KHS<br />
119146394 1 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KHS<br />
119146392 1 0.19 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KHS<br />
300069848 1 4.28 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KHS<br />
061696823 2 0.41 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FRHS<br />
119146390 2 0.14 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FRHS<br />
119146389 2 2.74 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FRHS<br />
119146388 2 0.82 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FRHS<br />
118733428 2 2.74 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FRHS<br />
119146385 2 0.28 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FRHS<br />
118733427 2 0.82 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FRHS<br />
119146391 2 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FRHS<br />
119146384 2 0.28 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FRHS<br />
119146383 2 16.51 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FRHS<br />
118733426 2 4.87 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FRHS<br />
119146387 2 4.87 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FRHS<br />
119146397 2 0.15 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FRHS<br />
119146396 2 0.39 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FRHS<br />
119146394 2 0.15 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FRHS<br />
119146393 2 0.39 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FRHS<br />
119146392 2 0.39 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FRHS<br />
119146395 2 0.39 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FRHS<br />
300069848 2 9.97 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FRHS<br />
119146396 3 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ CHS<br />
119146389 3 3.72 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ CHS<br />
119146388 3 1.11 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ CHS<br />
Tuesday, December 04, 2012<br />
Page 240 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
119146395 3 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ CHS<br />
118733428 3 3.72 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ CHS<br />
119146390 3 0.19 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ CHS<br />
119146387 3 6.60 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ CHS<br />
119146397 3 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ CHS<br />
119146392 3 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ CHS<br />
119146385 3 0.39 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ CHS<br />
118733427 3 1.11 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ CHS<br />
119146394 3 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ CHS<br />
119146383 3 22.37 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ CHS<br />
119146384 3 0.39 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ CHS<br />
061696823 3 0.55 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ CHS<br />
118733426 3 6.60 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ CHS<br />
119146391 3 0.12 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ CHS<br />
119146393 3 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ CHS<br />
300069848 3 13.51 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ CHS<br />
118733427 4 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS ‐TCHS<br />
119146390 4 0.01 00012865 XEROX CORPORATION DISTRICT COPIERS ‐TCHS<br />
119146391 4 0.01 00012865 XEROX CORPORATION DISTRICT COPIERS ‐TCHS<br />
119146385 4 0.02 00012865 XEROX CORPORATION DISTRICT COPIERS ‐TCHS<br />
119146395 4 0.03 00012865 XEROX CORPORATION DISTRICT COPIERS ‐TCHS<br />
119146394 4 0.01 00012865 XEROX CORPORATION DISTRICT COPIERS ‐TCHS<br />
118733428 4 0.21 00012865 XEROX CORPORATION DISTRICT COPIERS ‐TCHS<br />
119146387 4 0.37 00012865 XEROX CORPORATION DISTRICT COPIERS ‐TCHS<br />
061696823 4 0.03 00012865 XEROX CORPORATION DISTRICT COPIERS ‐TCHS<br />
118733426 4 0.37 00012865 XEROX CORPORATION DISTRICT COPIERS ‐TCHS<br />
119146388 4 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS ‐TCHS<br />
Tuesday, December 04, 2012<br />
Page 241 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
119146383 4 1.26 00012865 XEROX CORPORATION DISTRICT COPIERS ‐TCHS<br />
119146389 4 0.21 00012865 XEROX CORPORATION DISTRICT COPIERS ‐TCHS<br />
119146392 4 0.03 00012865 XEROX CORPORATION DISTRICT COPIERS ‐TCHS<br />
119146397 4 0.01 00012865 XEROX CORPORATION DISTRICT COPIERS ‐TCHS<br />
119146393 4 0.03 00012865 XEROX CORPORATION DISTRICT COPIERS ‐TCHS<br />
119146396 4 0.03 00012865 XEROX CORPORATION DISTRICT COPIERS ‐TCHS<br />
119146384 4 0.02 00012865 XEROX CORPORATION DISTRICT COPIERS ‐TCHS<br />
300069848 4 0.76 00012865 XEROX CORPORATION DISTRICT COPIERS ‐TCHS<br />
118733428 5 1.21 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ NEW DIRECTION<br />
LEARNING CTR<br />
119146387 5 2.14 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ NEW DIRECTION<br />
LEARNING CTR<br />
119146393 5 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ NEW DIRECTION<br />
LEARNING CTR<br />
119146392 5 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ NEW DIRECTION<br />
LEARNING CTR<br />
118733427 5 0.36 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ NEW DIRECTION<br />
LEARNING CTR<br />
119146389 5 1.21 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ NEW DIRECTION<br />
LEARNING CTR<br />
119146391 5 0.04 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ NEW DIRECTION<br />
LEARNING CTR<br />
119146397 5 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ NEW DIRECTION<br />
LEARNING CTR<br />
119146385 5 0.13 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ NEW DIRECTION<br />
LEARNING CTR<br />
119146388 5 0.36 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ NEW DIRECTION<br />
LEARNING CTR<br />
118733426 5 2.14 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ NEW DIRECTION<br />
LEARNING CTR<br />
119146383 5 7.26 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ NEW DIRECTION<br />
LEARNING CTR<br />
119146395 5 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ NEW DIRECTION<br />
LEARNING CTR<br />
119146396 5 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ NEW DIRECTION<br />
LEARNING CTR<br />
119146390 5 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ NEW DIRECTION<br />
LEARNING CTR<br />
061696823 5 0.18 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ NEW DIRECTION<br />
LEARNING CTR<br />
119146384 5 0.13 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ NEW DIRECTION<br />
LEARNING CTR<br />
119146394 5 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ NEW DIRECTION<br />
LEARNING CTR<br />
300069848 5 4.38 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ NEW DIRECTION<br />
LEARNING CTR<br />
Tuesday, December 04, 2012<br />
Page 242 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
119146384 6 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KMS<br />
119146395 6 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KMS<br />
118733427 6 0.57 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KMS<br />
119146392 6 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KMS<br />
118733426 6 3.35 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KMS<br />
119146389 6 1.89 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KMS<br />
119146397 6 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KMS<br />
119146388 6 0.57 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KMS<br />
119146385 6 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KMS<br />
119146391 6 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KMS<br />
119146390 6 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KMS<br />
061696823 6 0.28 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KMS<br />
119146396 6 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KMS<br />
119146383 6 11.37 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KMS<br />
118733428 6 1.89 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KMS<br />
119146394 6 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KMS<br />
119146387 6 3.35 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KMS<br />
119146393 6 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KMS<br />
300069848 6 6.86 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KMS<br />
119146395 7 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FHMS<br />
119146387 7 6.60 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FHMS<br />
119146388 7 1.11 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FHMS<br />
119146389 7 3.72 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FHMS<br />
119146383 7 22.37 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FHMS<br />
119146396 7 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FHMS<br />
119146384 7 0.39 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FHMS<br />
119146391 7 0.12 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FHMS<br />
Tuesday, December 04, 2012<br />
Page 243 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
119146390 7 0.19 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FHMS<br />
119146385 7 0.39 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FHMS<br />
119146394 7 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FHMS<br />
119146393 7 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FHMS<br />
118733428 7 3.72 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FHMS<br />
061696823 7 0.55 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FHMS<br />
118733427 7 1.11 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FHMS<br />
119146397 7 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FHMS<br />
119146392 7 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FHMS<br />
118733426 7 6.60 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FHMS<br />
300069848 7 13.51 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FHMS<br />
119146394 8 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ HMS<br />
118733427 8 0.93 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ HMS<br />
118733426 8 5.50 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ HMS<br />
119146396 8 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ HMS<br />
119146390 8 0.16 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ HMS<br />
119146391 8 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ HMS<br />
119146395 8 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ HMS<br />
119146384 8 0.32 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ HMS<br />
119146393 8 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ HMS<br />
119146392 8 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ HMS<br />
119146388 8 0.93 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ HMS<br />
119146397 8 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ HMS<br />
119146385 8 0.32 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ HMS<br />
119146383 8 18.64 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ HMS<br />
118733428 8 3.10 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ HMS<br />
119146387 8 5.50 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ HMS<br />
Tuesday, December 04, 2012<br />
Page 244 of 374
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1992<br />
1992<br />
1992<br />
1992<br />
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1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
061696823 8 0.46 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ HMS<br />
119146389 8 3.10 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ HMS<br />
300069848 8 11.26 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ HMS<br />
119146384 9 0.19 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ ISMS<br />
119146387 9 3.29 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ ISMS<br />
119146391 9 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ ISMS<br />
119146385 9 0.19 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ ISMS<br />
119146394 9 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ ISMS<br />
119146397 9 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ ISMS<br />
118733427 9 0.56 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ ISMS<br />
119146392 9 0.26 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ ISMS<br />
119146383 9 11.16 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ ISMS<br />
119146389 9 1.85 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ ISMS<br />
119146395 9 0.26 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ ISMS<br />
119146388 9 0.56 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ ISMS<br />
118733426 9 3.29 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ ISMS<br />
119146390 9 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ ISMS<br />
119146393 9 0.26 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ ISMS<br />
118733428 9 1.85 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ ISMS<br />
061696823 9 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ ISMS<br />
119146396 9 0.26 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ ISMS<br />
300069848 9 6.74 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ ISMS<br />
119146395 10 0.35 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
119146390 10 0.13 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
118733427 10 0.74 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
119146391 10 0.08 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
061696823 10 0.37 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
Tuesday, December 04, 2012<br />
Page 245 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
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1992<br />
1992<br />
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1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
119146387 10 4.40 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
118733428 10 2.48 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
119146393 10 0.35 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
119146392 10 0.35 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
119146385 10 0.26 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
119146397 10 0.13 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
119146389 10 2.48 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
119146394 10 0.13 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
119146388 10 0.74 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
119146396 10 0.35 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
119146384 10 0.26 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
118733426 10 4.40 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
119146383 10 14.91 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
300069848 10 9.01 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
061696823 11 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ TMS<br />
119146394 11 0.16 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ TMS<br />
119146391 11 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ TMS<br />
118733428 11 2.97 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ TMS<br />
119146387 11 5.28 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ TMS<br />
118733426 11 5.28 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ TMS<br />
119146397 11 0.16 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ TMS<br />
119146392 11 0.42 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ TMS<br />
119146389 11 2.97 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ TMS<br />
119146385 11 0.31 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ TMS<br />
119146388 11 0.89 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ TMS<br />
119146383 11 17.89 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ TMS<br />
119146384 11 0.31 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ TMS<br />
Tuesday, December 04, 2012<br />
Page 246 of 374
Fund Invoice Line Amount Vendor Name Description<br />
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1992<br />
1992<br />
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1992<br />
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1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
119146393 11 0.42 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ TMS<br />
118733427 11 0.89 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ TMS<br />
119146396 11 0.42 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ TMS<br />
119146395 11 0.42 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ TMS<br />
119146390 11 0.15 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ TMS<br />
300069848 11 10.81 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ TMS<br />
119146392 12 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
119146396 12 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
119146395 12 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
061696823 12 0.28 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
119146388 12 0.57 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
119146384 12 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
119146385 12 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
119146390 12 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
119146393 12 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
119146389 12 1.89 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
119146383 12 11.37 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
119146387 12 3.35 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
119146394 12 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
118733427 12 0.57 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
118733428 12 1.89 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
119146391 12 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
118733426 12 3.35 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
119146397 12 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
300069848 12 6.86 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
119146394 13 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FES<br />
118733427 13 0.93 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FES<br />
Tuesday, December 04, 2012<br />
Page 247 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
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1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
119146397 13 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FES<br />
119146385 13 0.32 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FES<br />
118733428 13 3.10 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FES<br />
119146391 13 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FES<br />
118733426 13 5.50 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FES<br />
119146384 13 0.32 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FES<br />
119146390 13 0.16 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FES<br />
119146389 13 3.10 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FES<br />
119146387 13 5.50 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FES<br />
061696823 13 0.46 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FES<br />
119146383 13 18.64 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FES<br />
119146392 13 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FES<br />
119146396 13 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FES<br />
119146395 13 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FES<br />
119146393 13 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FES<br />
119146388 13 0.93 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FES<br />
300069848 13 11.26 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FES<br />
118733428 14 1.89 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ PES<br />
119146395 14 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ PES<br />
119146394 14 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ PES<br />
119146387 14 3.35 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ PES<br />
119146393 14 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ PES<br />
119146397 14 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ PES<br />
119146383 14 11.37 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ PES<br />
061696823 14 0.28 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ PES<br />
119146384 14 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ PES<br />
118733426 14 3.35 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ PES<br />
Tuesday, December 04, 2012<br />
Page 248 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
119146390 14 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ PES<br />
119146391 14 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ PES<br />
119146388 14 0.57 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ PES<br />
119146392 14 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ PES<br />
119146389 14 1.89 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ PES<br />
119146396 14 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ PES<br />
118733427 14 0.57 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ PES<br />
119146385 14 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ PES<br />
300069848 14 6.86 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ PES<br />
119146387 15 5.50 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ BCI<br />
119146393 15 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ BCI<br />
119146388 15 0.93 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ BCI<br />
061696823 15 0.46 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ BCI<br />
119146384 15 0.32 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ BCI<br />
119146383 15 18.64 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ BCI<br />
119146390 15 0.16 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ BCI<br />
119146396 15 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ BCI<br />
118733426 15 5.50 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ BCI<br />
119146385 15 0.32 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ BCI<br />
119146389 15 3.10 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ BCI<br />
119146392 15 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ BCI<br />
119146391 15 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ BCI<br />
118733428 15 3.10 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ BCI<br />
118733427 15 0.93 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ BCI<br />
119146397 15 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ BCI<br />
119146395 15 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ BCI<br />
119146394 15 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ BCI<br />
Tuesday, December 04, 2012<br />
Page 249 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
300069848 15 11.26 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ BCI<br />
119146390 16 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
118733428 16 1.78 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
118733426 16 3.15 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
119146385 16 0.18 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
119146391 16 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
119146389 16 1.78 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
061696823 16 0.26 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
119146388 16 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
119146393 16 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
119146392 16 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
119146395 16 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
119146383 16 10.68 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
119146394 16 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
119146396 16 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
119146397 16 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
118733427 16 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
119146384 16 0.18 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
119146387 16 3.15 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
300069848 16 6.45 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
118733427 17 0.57 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
119146383 17 11.37 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
119146392 17 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
118733428 17 1.89 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
119146390 17 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
119146389 17 1.89 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
119146395 17 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
Tuesday, December 04, 2012<br />
Page 250 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
119146388 17 0.57 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
119146391 17 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
061696823 17 0.28 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
119146394 17 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
119146396 17 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
119146384 17 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
119146393 17 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
119146387 17 3.35 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
119146385 17 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
118733426 17 3.35 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
119146397 17 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
300069848 17 6.86 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
119146392 18 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
119146393 18 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
118733426 18 6.60 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
119146397 18 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
119146396 18 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
118733427 18 1.11 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
119146390 18 0.19 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
119146385 18 0.39 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
118733428 18 3.72 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
119146387 18 6.60 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
119146383 18 22.37 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
119146394 18 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
119146384 18 0.39 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
119146391 18 0.12 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
119146388 18 1.11 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
Tuesday, December 04, 2012<br />
Page 251 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
061696823 18 0.55 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
119146395 18 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
119146389 18 3.72 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
300069848 18 13.51 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
119146397 19 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
119146396 19 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
119146388 19 0.57 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
119146389 19 1.89 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
119146392 19 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
119146395 19 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
119146387 19 3.35 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
118733427 19 0.57 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
119146383 19 11.37 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
119146394 19 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
061696823 19 0.28 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
119146391 19 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
118733428 19 1.89 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
119146384 19 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
119146393 19 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
119146385 19 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
119146390 19 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
118733426 19 3.35 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
300069848 19 6.86 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
119146394 20 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
119146385 20 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
119146392 20 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
119146391 20 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
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119146396 20 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
119146393 20 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
119146387 20 3.35 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
061696823 20 0.28 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
119146397 20 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
119146395 20 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
119146383 20 11.37 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
119146388 20 0.57 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
119146384 20 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
118733428 20 1.89 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
118733427 20 0.57 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
119146389 20 1.89 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
119146390 20 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
118733426 20 3.35 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
300069848 20 6.86 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
119146391 21 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
118733426 21 3.35 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
119146390 21 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
118733427 21 0.57 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
119146384 21 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
119146393 21 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
118733428 21 1.89 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
119146383 21 11.37 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
119146385 21 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
119146397 21 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
119146389 21 1.89 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
119146394 21 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
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Page 253 of 374
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1992<br />
1992<br />
1992<br />
061696823 21 0.28 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
119146388 21 0.57 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
119146392 21 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
119146395 21 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
119146387 21 3.35 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
119146396 21 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
300069848 21 6.86 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
061696823 22 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
118733428 22 1.66 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
119146395 22 0.24 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
119146393 22 0.24 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
119146389 22 1.66 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
119146388 22 0.50 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
119146390 22 0.08 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
119146392 22 0.24 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
119146387 22 2.95 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
119146396 22 0.24 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
119146385 22 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
119146397 22 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
118733427 22 0.50 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
119146384 22 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
118733426 22 2.95 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
119146383 22 10.01 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
119146391 22 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
119146394 22 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
300069848 22 6.04 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
061696823 23 0.41 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
Tuesday, December 04, 2012<br />
Page 254 of 374
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1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
119146396 23 0.40 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
119146389 23 2.79 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
119146388 23 0.84 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
119146395 23 0.40 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
118733427 23 0.84 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
119146385 23 0.29 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
118733426 23 4.95 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
119146394 23 0.15 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
118733428 23 2.79 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
119146397 23 0.15 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
119146392 23 0.40 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
119146383 23 16.78 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
119146390 23 0.14 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
119146393 23 0.40 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
119146384 23 0.29 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
119146391 23 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
119146387 23 4.95 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
300069848 23 10.13 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
118733426 24 3.23 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
119146384 24 0.19 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
118733428 24 1.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
119146383 24 10.96 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
118733427 24 0.55 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
119146388 24 0.55 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
061696823 24 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
119146391 24 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
119146392 24 0.26 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
Tuesday, December 04, 2012<br />
Page 255 of 374
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1992<br />
1992<br />
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1992<br />
1992<br />
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1992<br />
1992<br />
1992<br />
1992<br />
119146394 24 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
119146393 24 0.26 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
119146387 24 3.23 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
119146385 24 0.19 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
119146389 24 1.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
119146390 24 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
119146397 24 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
119146395 24 0.26 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
119146396 24 0.26 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
300069848 24 6.62 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
119146390 25 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
119146389 25 3.41 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
119146392 25 0.49 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
119146384 25 0.35 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
119146391 25 0.11 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
119146396 25 0.49 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
118733427 25 1.02 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
118733428 25 3.41 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
119146394 25 0.18 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
119146385 25 0.35 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
119146387 25 6.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
061696823 25 0.50 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
118733426 25 6.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
119146397 25 0.18 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
119146383 25 20.51 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
119146395 25 0.49 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
119146388 25 1.02 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
Tuesday, December 04, 2012<br />
Page 256 of 374
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1992<br />
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1992<br />
1992<br />
1992<br />
1992<br />
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1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
119146393 25 0.49 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
300069848 25 12.38 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
119146390 26 0.14 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
119146395 26 0.40 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
119146383 26 16.78 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
118733428 26 2.79 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
119146387 26 4.95 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
118733427 26 0.84 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
119146394 26 0.15 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
119146385 26 0.29 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
119146393 26 0.40 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
061696823 26 0.41 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
119146396 26 0.40 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
119146392 26 0.40 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
118733426 26 4.95 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
119146388 26 0.84 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
119146384 26 0.29 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
119146389 26 2.79 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
119146391 26 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
119146397 26 0.15 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
300069848 26 10.13 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
119146393 27 0.23 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
118733426 27 2.88 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
118733427 27 0.49 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
118733428 27 1.62 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
119146394 27 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
061696823 27 0.24 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
Tuesday, December 04, 2012<br />
Page 257 of 374
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1992<br />
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1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
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1992<br />
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1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
119146387 27 2.88 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
119146385 27 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
119146388 27 0.49 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
119146392 27 0.23 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
119146384 27 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
119146396 27 0.23 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
119146389 27 1.62 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
119146395 27 0.23 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
119146390 27 0.08 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
119146383 27 9.78 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
119146391 27 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
119146397 27 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
300069848 27 5.91 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
119146383 28 11.18 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
119146394 28 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
119146391 28 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
119146384 28 0.19 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
119146393 28 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
119146385 28 0.19 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
119146396 28 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
118733426 28 3.30 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
119146397 28 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
119146389 28 1.86 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
118733427 28 0.56 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
119146387 28 3.30 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
119146395 28 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
118733428 28 1.86 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
Tuesday, December 04, 2012<br />
Page 258 of 374
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1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
119146392 28 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
119146388 28 0.56 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
061696823 28 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
119146390 28 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
300069848 28 6.75 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
118733426 29 2.97 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
119146393 29 0.24 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
119146391 29 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
118733428 29 1.67 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
119146390 29 0.08 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
119146389 29 1.67 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
119146385 29 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
061696823 29 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
119146388 29 0.50 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
119146387 29 2.97 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
119146384 29 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
118733427 29 0.50 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
119146394 29 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
119146383 29 10.08 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
119146395 29 0.24 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
119146396 29 0.24 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
119146397 29 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
119146392 29 0.24 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
300069848 29 6.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
119146384 30 0.19 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
061696823 30 0.28 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
118733427 30 0.56 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
Tuesday, December 04, 2012<br />
Page 259 of 374
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1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
119146396 30 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
119146393 30 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
119146383 30 11.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
119146394 30 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
119146395 30 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
119146385 30 0.19 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
119146388 30 0.56 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
119146387 30 3.32 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
119146389 30 1.87 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
118733426 30 3.32 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
119146397 30 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
119146390 30 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
119146391 30 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
118733428 30 1.87 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
119146392 30 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
300069848 30 6.79 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
119146396 31 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
061696823 31 0.21 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
119146384 31 0.15 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
119146383 31 8.43 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
119146385 31 0.15 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
119146397 31 0.07 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
119146394 31 0.07 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
118733427 31 0.42 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
119146387 31 2.48 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
119146388 31 0.42 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
119146392 31 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
Tuesday, December 04, 2012<br />
Page 260 of 374
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1992<br />
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1992<br />
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1992<br />
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1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
119146389 31 1.40 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
119146390 31 0.07 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
118733428 31 1.40 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
119146395 31 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
119146391 31 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
119146393 31 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
118733426 31 2.49 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
300069848 31 5.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
119146396 32 0.22 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
119146389 32 1.53 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
119146384 32 0.16 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
119146393 32 0.22 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
119146390 32 0.08 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
119146388 32 0.46 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
118733426 32 2.71 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
119146385 32 0.16 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
119146387 32 2.71 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
119146395 32 0.22 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
119146394 32 0.08 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
118733427 32 0.46 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
119146392 32 0.22 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
119146397 32 0.08 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
061696823 32 0.23 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
118733428 32 1.53 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
119146391 32 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
119146383 32 9.18 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
300069848 32 5.54 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
Tuesday, December 04, 2012<br />
Page 261 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
119146383 33 9.18 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
119146397 33 0.08 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
119146395 33 0.22 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
119146385 33 0.16 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
119146391 33 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
119146387 33 2.71 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
119146384 33 0.16 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
119146388 33 0.46 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
119146393 33 0.22 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
118733426 33 2.71 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
119146392 33 0.22 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
118733428 33 1.53 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
119146394 33 0.08 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
118733427 33 0.46 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
119146390 33 0.08 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
119146396 33 0.22 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
119146389 33 1.53 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
061696823 33 0.23 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
300069848 33 5.54 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
119146394 34 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
118733427 34 1.11 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
119146391 34 0.12 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
119146397 34 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
118733426 34 6.60 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
119146388 34 1.11 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
118733428 34 3.72 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
119146390 34 0.19 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
Tuesday, December 04, 2012<br />
Page 262 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
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1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
119146389 34 3.72 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
119146392 34 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
119146387 34 6.60 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
119146384 34 0.39 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
119146396 34 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
119146395 34 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
119146385 34 0.39 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
119146393 34 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
061696823 34 0.55 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
119146383 34 22.37 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
300069848 34 13.51 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
119146393 35 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
119146389 35 1.77 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
119146396 35 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
119146392 35 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
119146387 35 3.14 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
119146384 35 0.18 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
061696823 35 0.26 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
119146388 35 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
118733426 35 3.15 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
119146383 35 10.66 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
119146397 35 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
119146394 35 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
119146385 35 0.18 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
119146391 35 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
118733427 35 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
119146390 35 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
Tuesday, December 04, 2012<br />
Page 263 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
119146395 35 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
118733428 35 1.77 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
300069848 35 6.44 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
061696823 36 0.26 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
119146389 36 1.77 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
119146396 36 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
119146392 36 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
119146383 36 10.66 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
119146388 36 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
118733428 36 1.77 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
119146391 36 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
119146390 36 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
119146397 36 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
118733426 36 3.15 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
119146384 36 0.18 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
119146385 36 0.18 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
118733427 36 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
119146393 36 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
119146395 36 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
119146387 36 3.14 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
119146394 36 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
300069848 36 6.44 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
118733428 37 1.77 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
119146397 37 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
119146388 37 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
118733427 37 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
119146396 37 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
Tuesday, December 04, 2012<br />
Page 264 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
119146392 37 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
119146385 37 0.18 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
119146390 37 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
119146391 37 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
119146383 37 10.66 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
119146395 37 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
119146393 37 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
119146387 37 3.14 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
119146389 37 1.77 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
118733426 37 3.15 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
119146394 37 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
061696823 37 0.26 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
119146384 37 0.18 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
300069848 37 6.44 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
118733427 38 0.93 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
119146397 38 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
119146396 38 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
119146395 38 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
061696823 38 0.46 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
118733426 38 5.50 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
119146393 38 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
119146391 38 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
119146390 38 0.16 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
119146385 38 0.32 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
119146389 38 3.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
119146383 38 18.64 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
118733428 38 3.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
Tuesday, December 04, 2012<br />
Page 265 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
119146388 38 0.93 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
119146394 38 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
119146384 38 0.32 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
119146392 38 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
119146387 38 5.50 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
300069848 38 11.26 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
119146384 39 715.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
118733427 39 2,068.02 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
119146385 39 715.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
119146387 39 12,243.90 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
119146393 39 984.88 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
119146388 39 2,068.02 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
119146389 39 6,898.15 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
119146390 39 349.70 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
118733426 39 12,243.90 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
119146397 39 369.46 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
118733428 39 6,898.15 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
119146391 39 231.16 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
119146383 39 41,516.34 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
061696823 39 1,019.82 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
119146392 39 984.88 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
119146396 39 984.88 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
119146395 39 984.88 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
119146394 39 369.46 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
300069848 39 25,070.49 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
119146389 40 0.35 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
119146391 40 0.01 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
Tuesday, December 04, 2012<br />
Page 266 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
119146396 40 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
119146388 40 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
119146393 40 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
119146384 40 0.04 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
119146387 40 0.62 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
118733426 40 0.62 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
119146395 40 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
119146392 40 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
119146385 40 0.04 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
061696823 40 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
119146390 40 0.02 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
119146383 40 2.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
119146397 40 0.02 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
118733428 40 0.35 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
119146394 40 0.02 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
118733427 40 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
300069848 40 1.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
119146393 41 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
118733428 41 0.36 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
119146385 41 0.04 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
061696823 41 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
119146384 41 0.04 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
118733427 41 0.11 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
119146387 41 0.63 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
119146394 41 0.02 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
119146392 41 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
118733426 41 0.63 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
Tuesday, December 04, 2012<br />
Page 267 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
119146397 41 0.02 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
119146391 41 0.01 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
119146388 41 0.11 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
119146389 41 0.36 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
119146395 41 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
119146396 41 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
119146390 41 0.02 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
119146383 41 2.15 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
300069848 41 1.29 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
Total for check number V4436<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
V4437<br />
118,152.21<br />
MAY 22 2012 1 5,100.00 00008508 YMCA CAMP GRADY SPRUCE 107 4TH GRADE STUDENTS ATTEND<br />
CAMP GRADY SPRUCE, MAY 25, 2012.<br />
$1320.00 DEPOSIT MADE FOR 22<br />
STUDENTS ON <strong>AP</strong>RIL 14, 2012<br />
MAY 22 2012 2 320.00 00008508 YMCA CAMP GRADY SPRUCE 8 STAFF MEMBERS ATTENDED CAMP<br />
GRADY SPRUCE WITH 4TH GRADE ON<br />
MAY 25, 2012<br />
MAY 22 2012 3 1,880.00 00008508 YMCA CAMP GRADY SPRUCE 47 PARENT CH<strong>AP</strong>ERONS ATTENDED<br />
CAMP GRADY SPRUCE WITH 4TH<br />
GRADERS ON MAY 25, 2012<br />
Total for check number V4437<br />
Check Number<br />
1992<br />
1992<br />
V4438<br />
7,300.00<br />
46899100 1 292.28 00001009 ALERT SERVICES INC NDROPC2295 WATERBOY 10" WHEEL<br />
FOR DOLLIE<br />
46899100 2 44.97 00001009 ALERT SERVICES INC SHIPPING<br />
Total for check number V4438<br />
Check Number<br />
1992<br />
1992<br />
4612<br />
1992<br />
1992<br />
4612<br />
1992<br />
1992<br />
V4439<br />
337.25<br />
9995705610 1 399.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD WI‐FI 16GM BLACK‐USA IPAD 2<br />
MC769LL/A<br />
9996137389 1 399.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC979LL/A IPAD2 WITH WI‐FI 16GB ‐<br />
WHITE<br />
9996457193 1 479.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD WITH WI‐FI 16 GB ‐ BLACK (3RD<br />
GENERATION)<br />
9996272011 2 62.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD SMART COVER LEATHER BLACK ‐<br />
USA MD301LL/A<br />
9996056397 2 99.00 00005868 <strong>AP</strong>PLE COMPUTER INC <strong>AP</strong>PLECARE+ WARRANTY FOR IPAD2<br />
9996102270 2 35.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD SMART COVER ‐ POLYURETHAN ‐<br />
DARK GRAY<br />
9996101404 3 35.00 00005868 <strong>AP</strong>PLE COMPUTER INC MD310LL/A IPAD2 SMART COVER ‐<br />
POLYURETHANE ‐ BLUE<br />
9996272011 3 29.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD 2 DOC‐ZML MC940ZM/A<br />
Tuesday, December 04, 2012<br />
Page 268 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number V4439<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4440<br />
1,537.00<br />
60877702 1 21.91 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO VELLO SHUTTERBOSS TIMER REMOTE<br />
FOR CANON WITH 3PIN CONNECTION<br />
ITEM# VERCC2<br />
60877702 2 1,209.40 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ZACUTO PEACEMAKER DELUXE KIT<br />
ITEM# ZAZDPMK<br />
60877702 3 249.99 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO PROMPTER PEOPLE ULTRALIGHT I PAD<br />
2 TELEPROMPTER ITEM# PRULIPAD2<br />
60877702 99 146.07 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4440<br />
Check Number<br />
1992<br />
1992<br />
V4441<br />
1,627.37<br />
00008150 1 55.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC SERVICE CALL<br />
00008150 2 75.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC TRAVEL CHARGE<br />
Total for check number V4441<br />
Check Number<br />
1992<br />
V4442<br />
130.00<br />
75054 1 450.23 57873 CONTRAX FURNISHINGS MODEL# 600, MOBILE FLOOR<br />
LECTERN, MEDIUM OAK<br />
Total for check number V4442<br />
Check Number<br />
1992<br />
V4443<br />
450.23<br />
223078 1 378.47 42875 DAVIDSON TITLES, INC SEE ATTACHED LIST OF LIBRARY<br />
BOOKS. BEGIN WITH BAR CODE 81459<br />
Total for check number V4443<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4444<br />
378.47<br />
4624912 1 69.41 00001096 DEMCO, INC. WS 13576690 ATTACHE USB DRIVES<br />
4624912 2 94.99 00001096 DEMCO, INC. WE13579410 CHILL PILL SPEAKERS<br />
4624912 3 22.57 00001096 DEMCO, INC. WL 12440210 ROCK OUT AND READ<br />
LANYARD<br />
4624912 4 6.79 00001096 DEMCO, INC. WS 16291610 REPLACEMENT END<br />
SHEETS, WHITE<br />
4624912 5 6.70 00001096 DEMCO, INC. WS 16291900 SOFT PASTE CLOTH<br />
4624912 6 4.90 00001096 DEMCO, INC. WS 12136370 DESIGN YOUR OWN<br />
BOOKMARKS WHITE<br />
4624912 7 88.53 00001096 DEMCO, INC. WI 12206480 DEMCO CIRC EXTEDER<br />
COVERS, 8 1/2 X 5 3/4<br />
4624912 8 35.46 00001096 DEMCO, INC. WI 12206510 DEMCO CIRC EXTEND<br />
RIGID COVERS 9 1/2 X 6 1/2<br />
4624912 9 8.67 00001096 DEMCO, INC. WI 16208000 NORBOND LIQUID<br />
PLASTIC ADHESIVE<br />
4624912 10 16.90 00001096 DEMCO, INC. WS 16223400 ADHESIVE BACKED<br />
BINDER T<strong>AP</strong>E<br />
4624912 11 36.72 00001096 DEMCO, INC. WS 1421950 SELF ADHESIVE LINEN<br />
T<strong>AP</strong>E<br />
4624912 12 18.82 00001096 DEMCO, INC. WS 12228060 DEMCO ECONOMY<br />
BOOK T<strong>AP</strong>E<br />
Tuesday, December 04, 2012<br />
Page 269 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
4624912 13 9.76 00001096 DEMCO, INC. WS 16340650 HOT MELT GLUE<br />
STICKS<br />
4624912 14 29.23 00001096 DEMCO, INC. WS 12232230 FISKARS SOFT‐GRIP<br />
SCISSORS<br />
4624912 15 11.08 00001096 DEMCO, INC. WS 16482120 RIVERSIDE<br />
CONSTRUCTION P<strong>AP</strong>ER ASST.<br />
4624912 16 21.88 00001096 DEMCO, INC. WI 16738800 SCOTCH 720 FILM FIBER<br />
T<strong>AP</strong>E<br />
4624912 99 10.95 00001096 DEMCO, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4444<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4445<br />
493.36<br />
10642330 1 202.40 00014995 SCHOOL SPECIALTY, INC (EPS) Y527‐W1 WORDS I USE WHEN I WRITE<br />
(GR 1‐2)<br />
10642330 3 238.20 00014995 SCHOOL SPECIALTY, INC (EPS) Y528‐W1 MORE WORDS I USE WHEN I<br />
WRITE (GR 3‐4)<br />
10642330 5 165.90 00014995 SCHOOL SPECIALTY, INC (EPS) Y579‐W1 SPANISH WORDS I USE<br />
WHEN I WRITE (GR 1‐2)<br />
Total for check number V4445<br />
Check Number<br />
4612<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4446<br />
606.50<br />
590453‐6 1 4,363.01 00001141 FOLLETT LIBRARY RESOURCES CORP PLEASE SEE ATTACHED LIST OF BOOKS.<br />
PLEASE START WITH BARCOLD<br />
10826660 FOR 291 BOOKS.<br />
590453F‐5 1 471.26 00001141 FOLLETT LIBRARY RESOURCES CORP PLEASE SEE ATTACHED LIST OF BOOKS.<br />
PLEASE START WITH BARCOLD<br />
10826660 FOR 291 BOOKS.<br />
614049F‐5 1 936.36 00001141 FOLLETT LIBRARY RESOURCES CORP LIBRARY BOOKS LIST OF TITLES<br />
ATTACHED PROCESSING SPECS ON FILE<br />
BARCODES 20130601 ‐ 20130681 DO<br />
NOT EXCEED $938.00<br />
611339F‐4 1 2,947.42 00001141 FOLLETT LIBRARY RESOURCES CORP CAMPUS EBOOKS TO GO ON OUR<br />
ESHELF. SEE ATTACHED LIST<br />
612127F‐0 1 1,092.00 00001141 FOLLETT LIBRARY RESOURCES CORP LIBRARY BOOKS WITH COMPLETE<br />
PROCESSING DO NOT EXCEED 1098.79<br />
SEE ATTACHED LIST<br />
585808F‐3 1 127.85 00001141 FOLLETT LIBRARY RESOURCES CORP BOOKS FOR LIBRARY<br />
585808‐4 1 240.45 00001141 FOLLETT LIBRARY RESOURCES CORP BOOKS FOR LIBRARY<br />
585808‐4 2 10.52 00001141 FOLLETT LIBRARY RESOURCES CORP PROCESSING<br />
585808F‐3 2 5.59 00001141 FOLLETT LIBRARY RESOURCES CORP PROCESSING<br />
Total for check number V4446<br />
Check Number<br />
1992<br />
V4447<br />
10,194.46<br />
0880‐145631 1 273.39 42482 O'REILLY AUTO PARTS INC DISTRICT WIDE USE FOR CUSTODIAL<br />
EQUIPMENT PARTS AND SUPPLIES FOR<br />
REPAIRS.<br />
Total for check number V4447<br />
Check Number<br />
2632<br />
V4448<br />
273.39<br />
969431 1 359.01 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
Tuesday, December 04, 2012<br />
ITEM # MW‐165‐1 ‐ MERRIAM‐<br />
WEBSTER SPANISH‐ENGLISH<br />
HARDCOVER DICTIONARY (BOOK)<br />
Page 270 of 374
Fund Invoice Line Amount Vendor Name Description<br />
2632<br />
969431 2 53.97 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
Total for check number V4448<br />
Check Number<br />
1992<br />
4612<br />
4612<br />
4612<br />
4612<br />
1992<br />
V4449<br />
412.98<br />
610697410001 0 ‐0.12 00003196 OFFICE DEPOT INC P O 12009237<br />
ITEM # ANI‐NSP05BPN ‐ PHONICS<br />
SPANISH CHART SETS (SUPPLY)<br />
611247447001 1 83.05 00003196 OFFICE DEPOT INC ORDER# 611247447 SUPPLIES FOR<br />
CRISIS MANAGEMENT SUPPLIES FOR<br />
CLASSROOMS<br />
610165731001 1 572.27 00003196 OFFICE DEPOT INC SUPPLIES ORDER # 610172294‐001<br />
ORDER# 610165731‐001 ORDER#<br />
610166355‐001<br />
610172294001 1 130.76 00003196 OFFICE DEPOT INC SUPPLIES ORDER # 610172294‐001<br />
ORDER# 610165731‐001 ORDER#<br />
610166355‐001<br />
610166355001 1 27.09 00003196 OFFICE DEPOT INC SUPPLIES ORDER # 610172294‐001<br />
ORDER# 610165731‐001 ORDER#<br />
610166355‐001<br />
611247447001 1 11.75 00003196 OFFICE DEPOT INC ORDER# 611247447 SUPPLIES FOR<br />
CRISIS MANAGEMENT SUPPLIES FOR<br />
CLASSROOMS<br />
Total for check number V4449<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4450<br />
824.80<br />
66161 1 1,019.96 00013500 PRECISION BUSINESS MACHINES, INC DL404‐300 TWO SIDED LAMINATION<br />
FILM<br />
66353 1 129.95 00013500 PRECISION BUSINESS MACHINES, INC ITEM# 2300T VARIQUEST TTP 23"<br />
P<strong>AP</strong>ER BLACK/WHITE TO BE USED<br />
WITH THE POSTER MAKER IN THE<br />
TEACHER WORKROOM AT FHMS<br />
66353 2 99.95 00013500 PRECISION BUSINESS MACHINES, INC ITEM # 1701T VARIQUEST TTP 17"<br />
P<strong>AP</strong>ER BLUE/WHITE TO BE USED WITH<br />
THE POSTER MAKER IN THE TEACHER<br />
WORKROOM AT FHMS<br />
66353 3 129.95 00013500 PRECISION BUSINESS MACHINES, INC ITEM # 2303T VARIQUEST TTP 23"<br />
P<strong>AP</strong>ER GREEN/WHITE TO BE USED<br />
WITH THE POSTER MAKER IN THE<br />
TEACHER WORKROOM AT FHMS<br />
66353 4 99.95 00013500 PRECISION BUSINESS MACHINES, INC ITEM # 1700T VARIQUEST TTP 17"<br />
P<strong>AP</strong>ER BLACK/WHITE TO BE USED<br />
WITH THE POSTER MAKER IN THE<br />
TEACHER WORKROOM AT FHMS<br />
66353 5 159.95 00013500 PRECISION BUSINESS MACHINES, INC ITEM # 2307HI VARIQUEST HI 23"<br />
P<strong>AP</strong>ER HIGH IMPACT BLACK/YELLOW<br />
TO BE USED WITH THE POSTER MAKER<br />
IN THE TEACHER WORKROOM AT<br />
FHMS<br />
66353 6 129.95 00013500 PRECISION BUSINESS MACHINES, INC ITEM 3 2306T VARIQUEST TTP 23"<br />
P<strong>AP</strong>ER PURPLE/WHITE TO BE USED<br />
WITH THE POSTER MAKER IN THE<br />
TEACHER WORKROOM AT FHMS<br />
66161 99 50.00 00013500 PRECISION BUSINESS MACHINES, INC ESTIMATED SHIPPING/HANDLING<br />
66353 99 52.47 00013500 PRECISION BUSINESS MACHINES, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4450<br />
1,872.13<br />
Tuesday, December 04, 2012<br />
Page 271 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
V4451<br />
0366330‐IN 1 45.00 00019175 R B SPORTING GOODS STOP WATCH‐STUDENTS<br />
Total for check number V4451<br />
Check Number<br />
2112<br />
2112<br />
2112<br />
2112<br />
2112<br />
2112<br />
2112<br />
V4452<br />
45.00<br />
INV3910424 1 1,389.88 41910 RENAISSANCE LEARNING, INC ENGLISH IN A FLASH REAL TIME<br />
SCHOOL FEE (INCLUDES LIBS 1, 2, & 3)<br />
INV3910424 2 114.92 41910 RENAISSANCE LEARNING, INC ENGLISH IN A FLASH REAL TIME<br />
SUBSCRIPTION (INCLUDES ACCESS FOR<br />
UP TO 185 STUDENTS)<br />
INV3910424 3 14.98 41910 RENAISSANCE LEARNING, INC ENGLISH IN A FLASH SERVICE REAL<br />
TIME SUBSCRIPTION ALIGNMENT<br />
(INCLUDES ACCESS FOR UP TO 185<br />
STUDENTS)<br />
INV3910424 4 558.34 41910 RENAISSANCE LEARNING, INC SR SPANISH SERVICE REAL TIME<br />
SUBSCRIPTION (INCLUSED ACCESS FOR<br />
UP TO 185 STUDENTS)<br />
INV3910424 5 72.58 41910 RENAISSANCE LEARNING, INC SR SPANISH SERVICE REAL TIME<br />
SUBSCRIPTION ALIGNMENT (INCLUDES<br />
ACCESS FOR UP TO 185 STUDENTS)<br />
INV3910424 6 362.29 41910 RENAISSANCE LEARNING, INC STAR READING SPANISH SERVICE REAL<br />
TIME SCHOOL FEE<br />
INV3910424 7 0.33 41910 RENAISSANCE LEARNING, INC ADJUSTMENT TO MATCH QUOTE<br />
Total for check number V4452<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4453<br />
2,513.32<br />
4929361 1 68.79 00001359 SCHOLASTIC INC CABIN CREEK MYSTERIES #1 THE<br />
SECRET OF ROBBERS CAVE<br />
4945131 1 23.00 00001359 SCHOLASTIC INC GERONIMO STILTON GRADES 2‐4 ITEM<br />
# 969956 P<strong>AP</strong>ERBACK BOOK<br />
COLLECTION<br />
4929361 2 42.94 00001359 SCHOLASTIC INC CABIN CREEK MYSTERIES #2 THE CLUE<br />
AT THE BOTTOM OF THE LAKE<br />
4945131 2 11.00 00001359 SCHOLASTIC INC FLAT STANLEY GRADES 2‐4 ITEM #<br />
969953 P<strong>AP</strong>ERBACK BOOK<br />
COLLECTION<br />
4945131 3 20.00 00001359 SCHOLASTIC INC DINOSAUR COVE GRADES 3‐5 ITEM #<br />
517777 P<strong>AP</strong>ERBACK BOOK<br />
COLLECTION<br />
4929361 3 71.65 00001359 SCHOLASTIC INC CABIN CREEK MYSTERIES #3 THE<br />
LEGEND OF SKULL CLIFF<br />
4945131 4 10.00 00001359 SCHOLASTIC INC JACK RUSSELL: DOG DETECTIVE<br />
GRADES 2‐4 ITEM # 502109<br />
P<strong>AP</strong>ERBACK BOOK COLLECTION<br />
4929361 4 16.50 00001359 SCHOLASTIC INC SHIPPING 9%<br />
4945131 5 26.00 00001359 SCHOLASTIC INC A TO Z MYSTERIES I GRADES 3‐5 ITEM #<br />
969958 P<strong>AP</strong>ERBACK BOOK<br />
COLLECTION<br />
4945131 6 20.00 00001359 SCHOLASTIC INC JUDY BLUME GRADES 3‐5 ITEM #<br />
980525 P<strong>AP</strong>ERBACK BOOK<br />
COLLECTION<br />
Tuesday, December 04, 2012<br />
Page 272 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
4945131 7 19.00 00001359 SCHOLASTIC INC BEVERLY CLEARY GRADES 3‐5 ITEM #<br />
913805 P<strong>AP</strong>ERBACK BOOK<br />
COLLECTION<br />
4945131 8 11.00 00001359 SCHOLASTIC INC JON SCIESZKA'S TIME WARP TRIO<br />
GRADES 3‐6 ITEM # 916189<br />
P<strong>AP</strong>ERBACK BOOK COLLECTION<br />
4945131 9 18.50 00001359 SCHOLASTIC INC SPANISH CH<strong>AP</strong>TER BOOKS GRADES 3‐5<br />
ITEM # 517772 P<strong>AP</strong>ERBACK BOOK<br />
COLLECTION<br />
4945131 10 124.00 00001359 SCHOLASTIC INC SPANISH LITERATURE CIRCLE GRADES<br />
4‐6 ITEM # 944798 P<strong>AP</strong>ERBACK BOOK<br />
COLLECTION<br />
4945131 11 15.95 00001359 SCHOLASTIC INC SUMMER BOOK PACK SPANISH GRADE<br />
4 ITEM # 530469 P<strong>AP</strong>ERBACK BOOK<br />
COLLECTION<br />
4945131 12 26.86 00001359 SCHOLASTIC INC SHIPPING ‐ 9%<br />
Total for check number V4453<br />
Check Number<br />
1992<br />
1992<br />
V4454<br />
525.19<br />
2538465‐00 1 17.50 00002044 SCHOOL HEALTH CORPORATION REPLACEMENT BULB FOR GOOD‐LITE<br />
CABINET MODELS A+, A, AND M<br />
ITEM#52071<br />
2538466‐00 1 200.81 00002044 SCHOOL HEALTH CORPORATION OMRON 629 COMPACT WRIST BP<br />
MONITOR ITEM#56277<br />
Total for check number V4454<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4455<br />
218.31<br />
208108228694 1 148.20 00002046 SCHOOL SPECIALTY SUPPLY INC SAX HIGH‐QUALITY PLASTER OF PARIS‐<br />
4 1/2 POUNDS‐WHITE ITEM#1006331<br />
208108228679 1 67.80 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY<br />
CART #7772036497 FOR PURCHASE OF<br />
CHART P<strong>AP</strong>ER<br />
208108194637 1 61.89 00002046 SCHOOL SPECIALTY SUPPLY INC 015348 ‐ 12" DOUBLE BEVEL RULER<br />
208108246965 1 1,532.30 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY<br />
CART #7772058977<br />
208108228680 1 75.54 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 7772039148<br />
308101261859 1 85.89 00002046 SCHOOL SPECIALTY SUPPLY INC ASSORTED SUPPLIES CART #777186723<br />
**SEE ATTACHMENT**<br />
308101260864 1 199.60 00002046 SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY ORDER<br />
#777197084<br />
308101252856 1 2,361.01 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED CART<br />
7771756257<br />
208108194637 2 5.71 00002046 SCHOOL SPECIALTY SUPPLY INC 081899 ‐ WOODEN YARDSTICK<br />
Total for check number V4455<br />
Check Number<br />
1992<br />
V4456<br />
4,537.94<br />
8291581433 1 103.33 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR<br />
WAREHOUSE STAFF FOR 2011‐2012<br />
SCHOOL YEAR<br />
Total for check number V4456<br />
103.33<br />
Tuesday, December 04, 2012<br />
Page 273 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
4612<br />
V4457<br />
91456667 1 294.15 00002120 VIRCO INC 9014 ‐ CHAIR CLASSIC SERIES, 4 LEG.<br />
14" H SEAT STACKABLE, NYLON<br />
GLIDES ‐ BLUE<br />
91456667 2 774.20 00002120 VIRCO INC #9016 ‐ CHAIR, 9000 CLASSIC SERIES, 4‐<br />
LEG, 16" H SEAT, STACKABLE, NYLON<br />
GLIDES ‐ BLUE<br />
Total for check number V4457<br />
Check Number<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
V4458<br />
1,068.35<br />
666284 1 2,056.06 00002130 MANSON WESTERN CORPORATION ITEM# W‐605S ADOS 2 SOFTWARE<br />
TESTING KIT<br />
666284 2 211.98 00002130 MANSON WESTERN CORPORATION ITEM# W‐605MC (CE) QUESTIONAIRE<br />
AND EVALUATION FORM<br />
666284 3 145.74 00002130 MANSON WESTERN CORPORATION ITEM# W‐605B PROTOCOL BOOKLET<br />
MDULE 1 (10PK)<br />
666284 4 145.74 00002130 MANSON WESTERN CORPORATION ITEM# W‐605C PROTOCOL BOOKLET<br />
MIDULE 2 (10PK)<br />
666284 5 145.74 00002130 MANSON WESTERN CORPORATION ITEM# W‐605D PROTOCOL BOOKLET<br />
MODULE 3 (10 PK)<br />
666284 6 145.74 00002130 MANSON WESTERN CORPORATION ITEM# W‐605E PROTOCOL BOOKLET<br />
MODULE 4<br />
666284 99 285.10 00002130 MANSON WESTERN CORPORATION ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4458<br />
Check Number<br />
4612<br />
V4459<br />
3,136.10<br />
1004457772 1 4,400.00 00008508 YMCA CAMP GRADY SPRUCE HES 4TH GRADE CAMP GRADY SPRUCE<br />
/OUTDOOR EDUCATION FRIDAY, MAY<br />
25, 2012 110 STUDENT & 24 ADULTS<br />
NON‐ EMPLOYEES<br />
Total for check number V4459<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4460<br />
4,400.00<br />
9996586664 1 1,437.00 00005868 <strong>AP</strong>PLE COMPUTER INC MD328LL/A IPAD WI‐FI 16GB WHITE‐<br />
USA<br />
9996587073 1 479.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD QUOTE #W72625886<br />
9996548469 2 124.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC184LL/B <strong>AP</strong>PLE WIRELESS<br />
KEYBOARD<br />
Total for check number V4460<br />
Check Number<br />
1992<br />
V4461<br />
2,040.00<br />
787656 1 1,710.14 00013036 BOUND TO STAY BOUND BOOKS, INC BOUND TO STAY BOUND BOOK<br />
ORDER<br />
Total for check number V4461<br />
Check Number<br />
1992<br />
1992<br />
V4462<br />
1,710.14<br />
IV879174 1 679.99 00021226 TRIUMPH LEARNING LLC ITEM# OPB‐30243.1 COMPREHENSION<br />
STRATEGIES KIT FICTION/NON FICTION<br />
COMBO LEVEL 2‐5<br />
IV879174 99 81.60 00021226 TRIUMPH LEARNING LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4462<br />
761.59<br />
Tuesday, December 04, 2012<br />
Page 274 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
V4463<br />
443753 FRHS 1 31,968.00 50328 COLLEGE BOARD <strong>AP</strong> EXAMS FPR THE PAYMENT OF <strong>AP</strong> EXAMS FOR<br />
FOSSIL RIDGE HIGH SCHOOL FOR THE<br />
2011‐2012 SCHOOL YEAR<br />
Total for check number V4463<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4464<br />
31,968.00<br />
50492521 1 750.00 00002321 E T A/CUISENAIRE ITEM # INP52250 CENTERSTAGE<br />
SCIENCE GRADE 5 CLASSROOM<br />
PACKAGE<br />
50495595 1 747.54 00002321 E T A/CUISENAIRE ITEM # INP52240 CENTERSTAGE<br />
SCIENCE GRADE 4 CLASSROOM<br />
PACKAGE<br />
50492521 2 750.00 00002321 E T A/CUISENAIRE ITEM # INP42250 CENTERSTAGE MATH<br />
GRADE 5 CLASSROOM PACKAGE<br />
50495595 2 24.87 00002321 E T A/CUISENAIRE ITEM # IN77821 ABA‐CONUNDRUMS<br />
50495595 3 747.55 00002321 E T A/CUISENAIRE ITEM # INP42240 CENTERSTAGE MATH<br />
GRADE 4 CLASSROOM PACKAGE<br />
Total for check number V4464<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4465<br />
3,019.96<br />
605231‐4 1 1,557.38 00001141 FOLLETT LIBRARY RESOURCES CORP FOLLETT LIBRARY RESOURCES BOOK<br />
ORDER<br />
616767‐1 1 220.14 00001141 FOLLETT LIBRARY RESOURCES CORP SEE LIST OF BOOKS FOR LIBRARY<br />
CIRCULATION<br />
616767‐1 2 18.33 00001141 FOLLETT LIBRARY RESOURCES CORP CATALOGING AND PROCESSING FEE<br />
Total for check number V4465<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4466<br />
1,795.85<br />
4628101 1 8.99 00001191 THE HIGHSMITH CO INC GLUE<br />
4626334 1 275.94 00001191 THE HIGHSMITH CO INC L‐H35048X ALUMINUM‐FRAMED<br />
BOARD; INDOOR ENCOLOSED WITH<br />
EASY TACK; 36X36X2; 1 PANEL<br />
4629130 1 100.47 00001191 THE HIGHSMITH CO INC L‐H49882‐CALIFONE STEREO DELUXE<br />
HEADPHONE,MICROPHONE 3066AV<br />
4616474 1 747.22 00001191 THE HIGHSMITH CO INC L‐H179455‐NIKON COOLPIX S3100<br />
DIGITAL CAMERA<br />
4616474 2 263.72 00001191 THE HIGHSMITH CO INC L‐H55083‐HAMILTON DELUXE BOOM<br />
BOX<br />
4629130 2 59.22 00001191 THE HIGHSMITH CO INC L‐H41214‐DESKTOP PRINT/DISPLAY<br />
CALCULATOR MODEL 1212‐3A<br />
4628101 2 33.91 00001191 THE HIGHSMITH CO INC 9X12 BAG 10/PKG<br />
4629130 3 9.03 00001191 THE HIGHSMITH CO INC L‐H54524‐CALCULATOR P<strong>AP</strong>ER 2 1/4"<br />
WHITE 12 ROLL/PKG<br />
4628101 3 19.22 00001191 THE HIGHSMITH CO INC 12.5X10 HANGING BAG<br />
4628101 4 18.96 00001191 THE HIGHSMITH CO INC READ WALL CLOCK<br />
4628101 5 23.02 00001191 THE HIGHSMITH CO INC RED FOX PUPPET<br />
Tuesday, December 04, 2012<br />
Page 275 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
4628101 6 39.32 00001191 THE HIGHSMITH CO INC LABEL PROTECTORS<br />
4628101 7 17.96 00001191 THE HIGHSMITH CO INC ARMADILLO PUPPET<br />
4628101 8 13.41 00001191 THE HIGHSMITH CO INC J‐LAR T<strong>AP</strong>E 1/2"<br />
4628101 9 20.55 00001191 THE HIGHSMITH CO INC PANDA PUPPET<br />
4628101 10 27.26 00001191 THE HIGHSMITH CO INC GOAT PUPPET<br />
4628101 11 18.90 00001191 THE HIGHSMITH CO INC "NEW" T<strong>AP</strong>E<br />
4628101 12 28.34 00001191 THE HIGHSMITH CO INC HARBOR SEAL<br />
Total for check number V4466<br />
Check Number<br />
4612<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4467<br />
1,725.44<br />
05708311 1 96.00 00009210 J W PEPPER & SONS, INC BAND MUSIC ORDERS PER DAVID<br />
PUCKETT DO NOT EXCEED<br />
05703458 1 298.90 00009210 J W PEPPER & SONS, INC CHOIR MUSIC, ORDER PER MINDY<br />
MATHIS, DO NOT EXCEED $300<br />
05708385 1 125.43 00009210 J W PEPPER & SONS, INC ORDER# 21413446 MUSIC FOR CHS<br />
CHOIR<br />
05708289 1 32.04 00009210 J W PEPPER & SONS, INC #1922715 TEXAS ALLSTATE CHOIR<br />
2013 COMPLETE PACKETS<br />
05708124 1 236.54 00009210 J W PEPPER & SONS, INC ORDER# 21413446 MUSIC FOR CHS<br />
CHOIR<br />
05708114 1 1.64 00009210 J W PEPPER & SONS, INC #1922715 TEXAS ALLSTATE CHOIR<br />
2013 COMPLETE PACKETS<br />
05707999 1 55.61 00009210 J W PEPPER & SONS, INC #1922715 TEXAS ALLSTATE CHOIR<br />
2013 COMPLETE PACKETS<br />
05708385 2 12.57 00009210 J W PEPPER & SONS, INC SHIPPING<br />
05707999 2 175.14 00009210 J W PEPPER & SONS, INC #10036837 TEXAS ALL STATE CHOIR<br />
2013 MENS PACKET<br />
05708114 2 5.15 00009210 J W PEPPER & SONS, INC #10036837 TEXAS ALL STATE CHOIR<br />
2013 MENS PACKET<br />
05708124 2 23.71 00009210 J W PEPPER & SONS, INC SHIPPING<br />
05708289 2 100.97 00009210 J W PEPPER & SONS, INC #10036837 TEXAS ALL STATE CHOIR<br />
2013 MENS PACKET<br />
05708114 3 12.59 00009210 J W PEPPER & SONS, INC #10036836 TEXAS ALL STATE CHOIR<br />
2013 WOMENS PACKET<br />
05707999 3 428.13 00009210 J W PEPPER & SONS, INC #10036836 TEXAS ALL STATE CHOIR<br />
2013 WOMENS PACKET<br />
05708289 3 246.81 00009210 J W PEPPER & SONS, INC #10036836 TEXAS ALL STATE CHOIR<br />
2013 WOMENS PACKET<br />
05707999 4 21.12 00009210 J W PEPPER & SONS, INC SHIPPING AND HANDLING<br />
05708289 4 12.18 00009210 J W PEPPER & SONS, INC SHIPPING AND HANDLING<br />
05708114 4 0.62 00009210 J W PEPPER & SONS, INC SHIPPING AND HANDLING<br />
Total for check number V4467<br />
1,885.15<br />
Tuesday, December 04, 2012<br />
Page 276 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4468<br />
1036484 1 107.91 00017083 JONES SCHOOL SUPPLY COMP, INC ITEM # SAM54GO PERFECT<br />
ATTENDANCE GOLD MEDAL<br />
1036484 2 39.60 00017083 JONES SCHOOL SUPPLY COMP, INC ITEM # 5002RWB RED/WHITE BLUE<br />
NECK RIBBON .875"<br />
1036484 3 15.20 00017083 JONES SCHOOL SUPPLY COMP, INC SHIPPING CHARGES<br />
Total for check number V4468<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4469<br />
162.71<br />
1658310512 1 892.17 00002233 LAKESHORE EQUIPMENT COMPANY ASSORTED SUPPLIES CART NAME:<br />
JULIE/NRES/ 5/7/2012<br />
1751160512 1 66.45 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # FF528 LAKESHORE MAGNET<br />
LAB<br />
1751160512 2 47.45 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # JJ159 LAKESHORE ELECTRICITY<br />
LAB<br />
1751160512 3 217.55 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # EE759 SCIENCE TOOLS SUPPLY<br />
CENTER<br />
Total for check number V4469<br />
Check Number<br />
1992<br />
V4470<br />
1,223.62<br />
66395 1 2,647.50 00013500 PRECISION BUSINESS MACHINES, INC PRECISION DIGITAL PHOTO ID SYSTEM<br />
PER BID<br />
Total for check number V4470<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
V4471<br />
2,647.50<br />
IN000345413 1 1,020.00 42627 SCHOOL MATE UDA NON‐CUSTOM AGENDA<br />
IN000345413 2 120.00 42627 SCHOOL MATE PAGE MARKER RULERS<br />
IN000345413 99 210.00 42627 SCHOOL MATE ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4471<br />
Check Number<br />
1992<br />
1992<br />
V4472<br />
1,350.00<br />
208108087175 0 254.80 00002046 SCHOOL SPECIALTY SUPPLY INC P O 12009882<br />
208108206919 0 42.48 00002046 SCHOOL SPECIALTY SUPPLY INC P O 12011402<br />
Total for check number V4472<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
1992<br />
1992<br />
1992<br />
V4474<br />
297.28<br />
3175382343 0 ‐853.25 59790 ST<strong>AP</strong>LES ADVANTAGE 8022004217<br />
3175382337 0 ‐16.37 59790 ST<strong>AP</strong>LES ADVANTAGE 8022004217<br />
3175382338 0 16.37 59790 ST<strong>AP</strong>LES ADVANTAGE 8022004217<br />
3175382342 0 853.25 59790 ST<strong>AP</strong>LES ADVANTAGE 8022004217<br />
3175976222 0 ‐41.53 59790 ST<strong>AP</strong>LES ADVANTAGE 8022080604<br />
3170718916 0 ‐126.08 59790 ST<strong>AP</strong>LES ADVANTAGE 8021226263<br />
3175382341 0 123.84 59790 ST<strong>AP</strong>LES ADVANTAGE 8022004217<br />
3175382340 0 ‐258.00 59790 ST<strong>AP</strong>LES ADVANTAGE 8022004217<br />
Tuesday, December 04, 2012<br />
Page 277 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
3164523905 0 ‐7.22 59790 ST<strong>AP</strong>LES ADVANTAGE 8020259195<br />
3175382336 0 ‐28.68 59790 ST<strong>AP</strong>LES ADVANTAGE 8022004217<br />
3161335030 0 ‐20.65 59790 ST<strong>AP</strong>LES ADVANTAGE 8019740605<br />
3163299604 0 ‐288.60 59790 ST<strong>AP</strong>LES ADVANTAGE 8021226263<br />
3161335035 0 ‐17.85 59790 ST<strong>AP</strong>LES ADVANTAGE 8019740605<br />
3156669085 0 ‐123.53 59790 ST<strong>AP</strong>LES ADVANTAGE 8018947885<br />
3160485380 0 ‐115.35 59790 ST<strong>AP</strong>LES ADVANTAGE 8019568171<br />
3175976234 1 87.12 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 768192 ‐ AVERY DURABLE<br />
SLANT‐RING BINDER, BLACK, 600<br />
SHEET C<strong>AP</strong>ACITY, 3" (RING DIAMETER)<br />
3175976235 1 140.34 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM# 516331, HP TONER CARTRIDGE,<br />
12A (Q2612A), BLACK<br />
3175976237 1 568.40 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7086101855<br />
3165391580 1 7.95 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
NUMBER 7079484832<br />
3175976241 1 269.92 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR HR ORDER<br />
#7086131715<br />
3175976242 1 183.39 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7086139252<br />
3173397030 1 2.13 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC<br />
Total for check number V4474<br />
Check Number<br />
1992<br />
V4475<br />
355.60<br />
IN1891 1 1,121.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC SEE TEAMLINE ATTACHMENT FOR<br />
ITEMS<br />
Total for check number V4475<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4476<br />
1,121.00<br />
66589206 0 7,809.00 00001366 TRI‐COUNTY ELECTRIC CO‐OP CTI<br />
66589206 0 30,327.42 00001366 TRI‐COUNTY ELECTRIC CO‐OP CHS<br />
66589206 0 5,606.44 00001366 TRI‐COUNTY ELECTRIC CO‐OP CES<br />
66589206 0 12,086.64 00001366 TRI‐COUNTY ELECTRIC CO‐OP ISM<br />
66589206 0 7,515.88 00001366 TRI‐COUNTY ELECTRIC CO‐OP FRE<br />
66589206 0 5,288.20 00001366 TRI‐COUNTY ELECTRIC CO‐OP FSE<br />
66589206 0 16,508.20 00001366 TRI‐COUNTY ELECTRIC CO‐OP HMS<br />
66589206 0 5,753.32 00001366 TRI‐COUNTY ELECTRIC CO‐OP IES<br />
Tuesday, December 04, 2012<br />
Page 278 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
66589206 0 5,116.84 00001366 TRI‐COUNTY ELECTRIC CO‐OP ERE<br />
66589206 0 26,791.36 00001366 TRI‐COUNTY ELECTRIC CO‐OP TCH<br />
66589206 0 5,103.65 00001366 TRI‐COUNTY ELECTRIC CO‐OP KHE<br />
66589206 0 5,557.48 00001366 TRI‐COUNTY ELECTRIC CO‐OP WSE<br />
66589206 0 6,145.00 00001366 TRI‐COUNTY ELECTRIC CO‐OP BPE<br />
66589206 0 5,576.42 00001366 TRI‐COUNTY ELECTRIC CO‐OP WLE<br />
66589206 0 8,262.45 00001366 TRI‐COUNTY ELECTRIC CO‐OP SKI<br />
66589206 0 37.33 00001366 TRI‐COUNTY ELECTRIC CO‐OP SHP<br />
66589206 0 5,165.80 00001366 TRI‐COUNTY ELECTRIC CO‐OP NRE<br />
66589206 0 4,488.70 00001366 TRI‐COUNTY ELECTRIC CO‐OP RES<br />
66589206 0 10,233.16 00001366 TRI‐COUNTY ELECTRIC CO‐OP PHI<br />
66589206 0 5,804.05 00001366 TRI‐COUNTY ELECTRIC CO‐OP SGE<br />
66589206 0 2,792.77 00001366 TRI‐COUNTY ELECTRIC CO‐OP MNT<br />
Total for check number V4476<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4477<br />
181,970.11<br />
8291582553 1 142.47 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL CAMPUS SECURITY<br />
MS & HS (3RD PO)<br />
8291579368 1 3,693.75 58320 UNIFIRST HOLDINGS, INC CUSTODIAL T‐SHIRTS FOR THE<br />
SUMMER OF 2012.<br />
8291579368 2 20.00 58320 UNIFIRST HOLDINGS, INC SHIPPING COST<br />
Total for check number V4477<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4478<br />
3,856.22<br />
42301188 1 40.95 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42301188 2 43.92 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42301188 3 9.96 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42301188 4 69.98 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42301188 5 23.88 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42301188 6 95.52 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42301188 7 6.48 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42301188 8 101.70 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42301188 9 101.70 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Tuesday, December 04, 2012<br />
PIZZA PAN RACK ‐ ITEM# AMM19029<br />
STEAM TABLE PAN HALF SIZE ‐ ITEM#<br />
VOL20249<br />
STEAM TABLE PAN BAR ‐ ITEM#<br />
VOL75012<br />
SHELF FOR BINS ‐ ITEM# NEWDR2036<br />
6QT RED SANITATION BUCKETS ‐<br />
ITEM# KATKP196<br />
WHITE <strong>AP</strong>RONS ‐ ITEM# <strong>AP</strong>RON‐WHT<br />
BLACK BASKETS DOZEN ‐ ITEM#<br />
TBL1074BK<br />
WHITE XSM CHEF COAT ‐ ITEM# COAT‐<br />
W‐XS<br />
WHITE MED CHEF COAT ‐ ITEM# COAT‐<br />
W‐MD<br />
Page 279 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
42301188 10 67.96 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42301188 11 135.92 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Total for check number V4478<br />
Check Number<br />
4612<br />
V4479<br />
697.97<br />
BLACK SM CHEF COAT ‐ ITEM# COAT‐<br />
BLK‐SM<br />
BLACK MED CHEF COAT ‐ ITEM# COAT‐<br />
BLK‐MD<br />
71709‐00 1 360.00 54653 BARCELONA SPORTING GOODS, INC. NAVY AND WHITE VOLLEYBALL SOCKS.<br />
FOR STUDENT USE ONLY. FOR<br />
ATHLETES TO WEAR DURING GAMES.<br />
Total for check number V4479<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
V4480<br />
360.00<br />
237800 1 97.19 47554 BENCHMARK EDUCATION COMPANY ITEM# WWY07514 THE TOOLS OF<br />
SCIENTISTS (ON LEVEL) 10 PACK<br />
237800 2 65.78 47554 BENCHMARK EDUCATION COMPANY ITEM # WWY05763 THE TOOLS OF<br />
SCIENTISTS (BELOW LEVEL) 6 PACK<br />
237800 99 19.63 47554 BENCHMARK EDUCATION COMPANY ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4480<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
1992<br />
1992<br />
4612<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4481<br />
182.60<br />
108029 1 675.00 00001838 BOBBY EVANS SPORTING GOODS INC PULL UP KNEE PADS FOR VARSITY ADN<br />
JV FOOTBALL<br />
107649 1 216.00 00001838 BOBBY EVANS SPORTING GOODS INC TRACK SHORTS FOR KIDS<br />
107993 1 412.50 00001838 BOBBY EVANS SPORTING GOODS INC FOR POWERLIFTING STUDENTS<br />
#1217557 PTH VICTORY BACKPACKS<br />
001 BLACK ‐ GRAY ‐ BLACK 18' X 12.75'<br />
X 9.25"<br />
108024 1 144.00 00001838 BOBBY EVANS SPORTING GOODS INC 1992 TURNED IRON SHOT 12 ILBS<br />
107933 1 324.00 00001838 BOBBY EVANS SPORTING GOODS INC FOOTBALL PANTS WITH PADS<br />
107993 2 75.00 00001838 BOBBY EVANS SPORTING GOODS INC EMBROIDERY PURPLE VEGAS<br />
"POWERLIFTING"<br />
107649 2 15.00 00001838 BOBBY EVANS SPORTING GOODS INC FREIGHT<br />
107933 2 10.00 00001838 BOBBY EVANS SPORTING GOODS INC FREIGHT<br />
108024 2 300.00 00001838 BOBBY EVANS SPORTING GOODS INC 1325...STEALTH BLACK DISC<br />
108024 3 300.00 00001838 BOBBY EVANS SPORTING GOODS INC 1127....BLOCK CART<br />
108024 4 466.70 00001838 BOBBY EVANS SPORTING GOODS INC POLE VAULT POLE<br />
Total for check number V4481<br />
Check Number<br />
4612<br />
4612<br />
V4482<br />
2,938.20<br />
000863‐1 1 101.76 56778 A&L GLOBAL INVESTMENTS, LLC SKU 9781429673273 BIGFOOT AND<br />
AD<strong>AP</strong>TATION<br />
000863‐1 2 101.76 56778 A&L GLOBAL INVESTMENTS, LLC SKU 9781429673297 GHOSTS AND<br />
ATOMS<br />
Total for check number V4482<br />
Check Number<br />
1992<br />
V4484<br />
203.52<br />
794007131233 0 100.00 00002286 ALLIED WASTE SERVICES ERE 3‐0794‐7074647<br />
Tuesday, December 04, 2012<br />
Page 280 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
794007131233 0 100.00 00002286 ALLIED WASTE SERVICES HLE 3‐0794‐7104140<br />
794007131233 0 100.00 00002286 ALLIED WASTE SERVICES HES 3‐0794‐7005789<br />
794007131233 0 100.00 00002286 ALLIED WASTE SERVICES FSE 3‐0794‐7070690<br />
794007131233 0 105.00 00002286 ALLIED WASTE SERVICES HMS 3‐0794‐7104141<br />
794007131233 0 150.00 00002286 ALLIED WASTE SERVICES FRH 3‐0794‐7022716<br />
794007131233 0 100.00 00002286 ALLIED WASTE SERVICES FRE 3‐0794‐7053839<br />
794007131233 0 105.00 00002286 ALLIED WASTE SERVICES BCI 3‐0794‐7013549<br />
794007131233 0 100.00 00002286 ALLIED WASTE SERVICES FES 3‐0794‐0079877<br />
794007131233 0 100.00 00002286 ALLIED WASTE SERVICES ELC 3‐0794‐0004863<br />
794007131233 0 220.00 00002286 ALLIED WASTE SERVICES EDC 3‐0794‐7041466<br />
794007131233 0 100.00 00002286 ALLIED WASTE SERVICES DST 3‐0794‐0004864<br />
794007131233 0 105.00 00002286 ALLIED WASTE SERVICES CTI 3‐0794‐7015318<br />
794007131233 0 210.00 00002286 ALLIED WASTE SERVICES CHS 3‐0794‐7057573<br />
794007131233 0 100.00 00002286 ALLIED WASTE SERVICES CES 3‐0794‐7077844<br />
794007131233 0 100.00 00002286 ALLIED WASTE SERVICES BPE 3‐0794‐7062917<br />
794007131233 0 100.00 00002286 ALLIED WASTE SERVICES BES 3‐0794‐7053836<br />
794007131233 0 100.00 00002286 ALLIED WASTE SERVICES BE 3‐0794‐7077845<br />
794007131233 0 105.00 00002286 ALLIED WASTE SERVICES FHM 3‐0794‐7007684<br />
794007131233 0 100.00 00002286 ALLIED WASTE SERVICES SGE 3‐0794‐7098554<br />
794007131233 0 100.00 00002286 ALLIED WASTE SERVICES WRE 3‐0794‐0014934<br />
794007131233 0 100.00 00002286 ALLIED WASTE SERVICES WLE 3‐0794‐7031134<br />
794007131233 0 150.00 00002286 ALLIED WASTE SERVICES TVM 3‐0794‐0004865<br />
794007131233 0 100.00 00002286 ALLIED WASTE SERVICES OPS 3‐0794‐7032505<br />
794007131233 0 100.00 00002286 ALLIED WASTE SERVICES PES 3‐0794‐7020135<br />
794007131233 0 100.00 00002286 ALLIED WASTE SERVICES WSE 3‐0794‐7062914<br />
794007131233 0 157.50 00002286 ALLIED WASTE SERVICES PHI 3‐0794‐7104142<br />
794007131233 0 150.00 00002286 ALLIED WASTE SERVICES TVM 3‐0794‐0015710<br />
Tuesday, December 04, 2012<br />
Page 281 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
794007131233 0 105.00 00002286 ALLIED WASTE SERVICES SKI 3‐0794‐7049103<br />
794007131233 0 157.50 00002286 ALLIED WASTE SERVICES TSM 3‐0794‐0076515<br />
794007131233 0 100.00 00002286 ALLIED WASTE SERVICES IES 3‐0794‐7070691<br />
794007131233 0 150.00 00002286 ALLIED WASTE SERVICES KHS 3‐0794‐7013542<br />
794007131233 0 73.50 00002286 ALLIED WASTE SERVICES TMI 3‐0794‐7070692<br />
794007131233 0 150.00 00002286 ALLIED WASTE SERVICES TCH 3‐0794‐7081253<br />
794007131233 0 100.00 00002286 ALLIED WASTE SERVICES PGE 3‐0794‐7001625<br />
794007131233 0 100.00 00002286 ALLIED WASTE SERVICES KHE 3‐0794‐7099990<br />
794007131233 0 105.00 00002286 ALLIED WASTE SERVICES KLC 3‐0794‐7098562<br />
794007131233 0 100.00 00002286 ALLIED WASTE SERVICES LSE 3‐0794‐7104139<br />
794007131233 0 105.00 00002286 ALLIED WASTE SERVICES KMS 3‐0794‐7013551<br />
794007131233 0 105.00 00002286 ALLIED WASTE SERVICES ISM 3‐0794‐7049104<br />
794007131233 0 100.00 00002286 ALLIED WASTE SERVICES LES 3‐0794‐0079877<br />
794007131233 0 100.00 00002286 ALLIED WASTE SERVICES NRE 3‐0794‐7034542<br />
Total for check number V4484<br />
Check Number<br />
1992<br />
V4485<br />
4,808.50<br />
9996869367 1 26.00 00005868 <strong>AP</strong>PLE COMPUTER INC <strong>AP</strong>PLE QUOTE W71720243<br />
MC552ZM/B <strong>AP</strong>PLE VGA AD<strong>AP</strong>TER<br />
Total for check number V4485<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
V4486<br />
26.00<br />
1108553 1 136.36 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY SPRINGS CAFE<br />
FARMERS MARKET<br />
1108457 1 56.72 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELC CAFE FARMERS<br />
MARKET<br />
1108458 1 67.28 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE<br />
FARMERS MARKET<br />
1108459 1 95.35 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE<br />
FARMERS MARKET<br />
1108460 1 44.46 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR INDEPENDENCE CAFE<br />
FARMERS MARKET<br />
1108461‐A 1 91.68 00007232 FARMERS MARKET FORT WORTH INC 0PEN PO FOR WHITLEY ROAD CAFE<br />
FARMERS MARKET<br />
1108462 1 70.49 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HIDDEN LAKES CAFE<br />
FARMERS MARKET<br />
1108551 1 134.04 00007232 FARMERS MARKET FORT WORTH INC DO NOT EXCEED PO FOR FRIENDSHIP<br />
CAFE FARMERS MARKET‐ DO NOT FAX<br />
1108456 1 72.36 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER HARVEL<br />
FARMERS MARKET<br />
Tuesday, December 04, 2012<br />
Page 282 of 374
Fund Invoice Line Amount Vendor Name Description<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
1108552‐A 1 27.40 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL CAFE FARMERS<br />
MARKET<br />
1108550 1 25.80 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SOUTH KELLER CAFE<br />
FARMERS MARKET<br />
1108555 1 63.30 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKWOOD HILL<br />
FARMERS MARKET<br />
1108577 1 128.50 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LONE STAR CAFE<br />
FARMERS MARKET<br />
1108587 1 60.35 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FOSSIL RIDGE CAFE<br />
FARMERS MARKET<br />
1107853 1 153.63 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LONE STAR CAFE<br />
FARMERS MARKET<br />
1108453 1 26.85 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LIBERTY CAFE FARMERS<br />
MARKET<br />
1108454 1 67.35 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BLUEBONNET CAFE<br />
FARMERS MARKET<br />
1108452 1 54.14 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK CAFE<br />
FARMERS MARKET<br />
1108455 1 64.30 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
FARMERS MARKET<br />
Total for check number V4486<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4487<br />
1,440.36<br />
CR00013222 1 ‐7.47 00003154 MUSIC IN MOTION ONE ITEM 8704<br />
00413819 1 29.43 00003154 MUSIC IN MOTION ONE ITEM 8704<br />
CR00013222 2 ‐5.08 00003154 MUSIC IN MOTION 5812 ‐ ELMO'S MUS. ADV‐DVD<br />
00413819 2 20.00 00003154 MUSIC IN MOTION 5812 ‐ ELMO'S MUS. ADV‐DVD<br />
CR00013222 3 ‐2.37 00003154 MUSIC IN MOTION 1995 ONE INCH NOTE ERASERS ‐ 144<br />
PER PK<br />
00413819 3 9.32 00003154 MUSIC IN MOTION 1995 ONE INCH NOTE ERASERS ‐ 144<br />
PER PK<br />
Total for check number V4487<br />
Check Number<br />
1992<br />
V4488<br />
43.83<br />
3620338 1 72,000.00 55746 NCS PEARSON SEE ATTACHED RENEWAL FOR<br />
AIMSWEB ‐ CURRENT LICENSES<br />
EXPIRE ‐ JULY 31, 2012 ‐<br />
Total for check number V4488<br />
Check Number<br />
4612<br />
4612<br />
V4489<br />
72,000.00<br />
0002986107 1 23.09 00002009 PENDERS MUSIC COMPANY INC MUSIC FOR THE KHS CONCERT BAND<br />
STUDENTS FOR THE 2011‐2012<br />
SCHOOL YEAR.<br />
0002986107 99 3.85 00002009 PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4489<br />
Check Number<br />
1992<br />
1992<br />
V4490<br />
26.94<br />
31303 1 6,400.00 54363 R<strong>AP</strong>TOR TECHNOLOGIES, INC R<strong>AP</strong> 3 VISITOR BADGE ROLL<br />
31305 2 4,800.00 54363 R<strong>AP</strong>TOR TECHNOLOGIES, INC R<strong>AP</strong> 3 TARDY SLIP<br />
Total for check number V4490<br />
11,200.00<br />
Tuesday, December 04, 2012<br />
Page 283 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
V4491<br />
IN000343343 1 435.60 42627 SCHOOL MATE SEE ATTACHED INVOICE #<br />
IN000343343 FROM SCHOOL MATE‐<br />
ELEM PLANNERS<br />
Total for check number V4491<br />
Check Number<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4492<br />
435.60<br />
208108253372 1 84.95 00002046 SCHOOL SPECIALTY SUPPLY INC 068568 BOOK POCKET PLAIN BACK<br />
MANILA<br />
208107977130 1 172.92 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 7771529614<br />
$172.92 SUPPLIES FOR WRES<br />
COUNSELOR<br />
208108194645 1 1,104.90 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED<br />
208108004105 1 147.57 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE CART # 7771220308<br />
208108265771 1 323.10 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #1379303 ‐ INTERMEDIATE<br />
DICTIONARY<br />
208108265770 1 41.16 00002046 SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY ONLINE<br />
#7772048384<br />
308101266159 1 284.99 00002046 SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY ONLINE ORDER#<br />
7772046039<br />
308101257743 1 150.11 00002046 SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY ORDER#<br />
7771926759<br />
208108265770 99 8.32 00002046 SCHOOL SPECIALTY SUPPLY INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4492<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4493<br />
2,318.02<br />
3958‐354‐00 1 144.92 00004613 SCIENCE KIT & BOREAL LABORATORIES PING PONG BALL LAUNCHER ACTIVITY<br />
TEACHER GEEK 10‐PACK<br />
3958‐354‐00 2 3.98 00004613 SCIENCE KIT & BOREAL LABORATORIES PING PONG BALLS 6‐PACK TEACHER<br />
GEEK<br />
3958‐354‐00 99 33.47 00004613 SCIENCE KIT & BOREAL LABORATORIES ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4493<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4496<br />
182.37<br />
3176290912 1 13.21 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED<br />
3176290911 1 13.21 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED<br />
3176290922 1 ‐2.76 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7086102463 FOR<br />
COUNSELING SUPPLIES<br />
3176290909 1 59.99 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED<br />
3176290908 1 125.60 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED<br />
3176290910 1 13.21 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED<br />
3176290923 1 2.76 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7086102463 FOR<br />
COUNSELING SUPPLIES<br />
3176290924 1 81.65 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES SIGNA PERFORATED WRITING<br />
PADS, WIDE RULES, WHITE 8 1/2 X 14,<br />
50 SHEET/PAD, 12/PK<br />
3174714294 1 185.86 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER 7085545173<br />
Tuesday, December 04, 2012<br />
Page 284 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
3176290907 1 91.06 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7085533120<br />
3175382385 1 24.02 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7085917189<br />
3174714301 1 99.21 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER 7085551266<br />
3175976226 1 379.32 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7085585083 IS<br />
ATTACHED<br />
3174714307 1 194.35 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER 7085553448<br />
3176290925 1 162.15 59790 ST<strong>AP</strong>LES ADVANTAGE WIDE RULED, 8 X 10 1/2 P<strong>AP</strong>ER, 3<br />
HOLE PUNCHED, 120 SHEETS, ITEM #<br />
772969<br />
3175382389 1 90.51 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7086001341<br />
3174714300 1 994.47 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER 7085551266<br />
3175382346 1 13.50 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER 7085542750<br />
3175382351 1 20.66 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED<br />
3175976243 1 88.62 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED FOR ST<strong>AP</strong>LES ORDER<br />
#7086192708 FOR STORAGE FOR<br />
PARENT COMM. CENTER<br />
3175976249 1 51.77 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7086207231 FOR<br />
COUNSELING SUPPLIES<br />
3175976250 1 14.43 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7086102463 FOR<br />
COUNSELING SUPPLIES<br />
3175976251 1 138.76 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7086102463 FOR<br />
COUNSELING SUPPLIES<br />
3175382349 1 103.35 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7085533120<br />
3175382393 1 307.47 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7086063120 FOR TEACHER INSTR.<br />
SUPPLIES<br />
3175382348 1 79.44 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7085533120<br />
3175382347 1 196.00 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7085533120<br />
3175382363 1 66.99 59790 ST<strong>AP</strong>LES ADVANTAGE SEE NOTES AND ATTACHED<br />
3175976231 1 65.17 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ORDER #7085621621 &<br />
7085621388<br />
3174714292 1 27.48 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER 7085540924<br />
3175382392 1 44.95 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7086063120 FOR TEACHER INSTR.<br />
SUPPLIES<br />
3175382377 1 366.61 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER 7085547649<br />
3174714291 1 925.72 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER 7085540924<br />
3176290930 1 65.88 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 177485 ‐ AVERY GLUE STICKS<br />
3174714290 1 299.94 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER#<br />
7085538534<br />
Tuesday, December 04, 2012<br />
Page 285 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
3174714289 1 239.14 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER#<br />
7085551666<br />
3175976238 1 531.63 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7085767704<br />
3175976240 1 163.10 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7086101381 FOR<br />
PURCHASE OF CLASSROOM SUPPLIES<br />
3175382368 1 211.26 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER#<br />
7085614555<br />
3175976236 1 54.94 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE ORDER<br />
3175976227 1 270.28 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7085585083 IS<br />
ATTACHED<br />
3174714293 1 211.22 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER 7085542750<br />
3176290925 2 12.51 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES PLASTIC PUSH PINS, CLEAR,<br />
100/PK ‐ ITEM # 224139<br />
3176290924 2 62.91 59790 ST<strong>AP</strong>LES ADVANTAGE DIXON TICONDEROGA EMPHASIS<br />
HIGHLIGHTERS, CHISEL TIP,<br />
FLUORESCENT YELLOW INK, 12/PK<br />
3176290930 2 29.52 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 352369 ‐ WASHABLE<br />
MARKERS<br />
3176290930 3 49.89 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # PAC5163 ‐ MANILLA CHART<br />
P<strong>AP</strong>ER<br />
3176290924 3 351.00 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES FILLER P<strong>AP</strong>ER, 8 1/2 X 11,<br />
COLLEGE RULED, 200 SHEETS ‐ #<br />
344113<br />
Total for check number V4496<br />
Check Number<br />
1992<br />
V4497<br />
7,591.96<br />
WING 2012‐13 0 125.00 00007632 TASBO SUSIE WING 2012‐13<br />
Total for check number V4497<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4498<br />
125.00<br />
IN1877 1 115.50 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC KWIK GOAL 16A601 AGILITY LADDER<br />
IN1877 2 82.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC KWIK GOAL 16A806 6" TRAINING<br />
HURDLES ( SET OF 4)<br />
IN1877 3 102.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC KWIK GOAL 16A812 12" TRAINING<br />
HURDLES ( SET OF 4)<br />
IN1877 4 625.50 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC VPI 1022858 MASTER LOCKS<br />
IN1877 99 46.15 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4498<br />
Check Number<br />
1992<br />
V4499<br />
971.15<br />
8291584180 1 103.33 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR<br />
WAREHOUSE STAFF FOR 2011‐2012<br />
SCHOOL YEAR<br />
Total for check number V4499<br />
Check Number<br />
2402<br />
2402<br />
V4500<br />
103.33<br />
0001599637 1 281.86 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
0001601710 1 22.10 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
Tuesday, December 04, 2012<br />
PARTS AND SUPPLIES / KITCHENS<br />
DISTRICT WIDE<br />
PARTS AND SUPPLIES / KITCHENS<br />
DISTRICT WIDE<br />
Page 286 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number V4500<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4501<br />
303.96<br />
4633268 1 603.99 00001191 THE HIGHSMITH CO INC ITEM # L‐H58004 ADJUSTABLE FLOOR<br />
STANDING SIGN HOLDERS<br />
4633267 1 228.00 00001191 THE HIGHSMITH CO INC ITEM #L‐H164224B FACE‐OUT<br />
HARDCOVER SPINNER (BLACK)<br />
4628306 1 21.85 00001191 THE HIGHSMITH CO INC L3W‐H36759 HISTORICAL FICTION<br />
LABELS<br />
4631961 1 537.60 00001191 THE HIGHSMITH CO INC ITEM #L‐H46462 VOYAGER AUTO‐<br />
TRIGGER BAR CODE SCANNER WITH<br />
USB CABLE W/HANDS FREE ‐ KAYE<br />
BRAY 817‐239‐5794, ALEXANDRIA,<br />
CODE 39 (CODE 3 OF 9)<br />
4628306 2 21.84 00001191 THE HIGHSMITH CO INC L3W‐H43556 MYSTERY LABELS<br />
4633268 2 57.98 00001191 THE HIGHSMITH CO INC ITEM # L3W‐H12495 POSTER FRAMES<br />
24" X 36"<br />
4633267 2 18.27 00001191 THE HIGHSMITH CO INC ITEM #L‐H94438 HANGING FILE CUBE<br />
4633267 3 6.30 00001191 THE HIGHSMITH CO INC ITEM #L‐H93800 SERIES<br />
CLASSIFICATION LABELS<br />
4628306 3 21.84 00001191 THE HIGHSMITH CO INC L3W‐H43558 FANTASY LABELS<br />
4633267 4 95.76 00001191 THE HIGHSMITH CO INC ITEM #L‐H16776M A‐Z LABELS<br />
(MEDIUM BLUE)<br />
4628306 4 21.84 00001191 THE HIGHSMITH CO INC L3W‐H43562 SCIENCE FICTION<br />
LABELS<br />
4633267 5 95.76 00001191 THE HIGHSMITH CO INC ITEM #L‐H16676R Z‐Z LABELS (RED)<br />
4628306 5 6.20 00001191 THE HIGHSMITH CO INC L3W‐H80490 BOOK JACKET COVERS 8<br />
X 18<br />
4628306 6 10.92 00001191 THE HIGHSMITH CO INC L3W‐H80493 BOOK COVERS 12 X 24<br />
4633267 6 3.44 00001191 THE HIGHSMITH CO INC ITEM #L‐H16778BR INDIVIDUAL LABELS<br />
(LETTER B, RED)<br />
4633267 7 3.44 00001191 THE HIGHSMITH CO INC ITEM #L‐H16778SR INDIVIDUAL LABELS<br />
(LETTER S, RED)<br />
4628306 7 27.96 00001191 THE HIGHSMITH CO INC L3W‐H80717 LABEL PROTECTORS<br />
4628306 8 11.91 00001191 THE HIGHSMITH CO INC L3W‐H30421 BOOK T<strong>AP</strong>E<br />
4633267 8 3.47 00001191 THE HIGHSMITH CO INC ITEM #L‐H16778MW INDIVIDUAL<br />
LABELS (LETTER M, WHITE)<br />
Total for check number V4501<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4502<br />
1,798.37<br />
948357570 1 560.00 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
948357570 2 560.00 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
948357570 3 560.00 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
948357570 4 176.40 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
Total for check number V4502<br />
1,856.40<br />
Tuesday, December 04, 2012<br />
EASY PLANNER CD‐ROM, ORDER #<br />
272014 ISBN: 978‐0‐618‐34519‐9<br />
EASYPLANNER CD‐ROM, ORDER #<br />
272019 ISBN: 978‐0‐618‐34524‐3<br />
EASY PLANNER CD‐ROM, ORDER #<br />
272025 ISBN: 978‐0‐618‐34530‐4<br />
SHIPPING 10.5%<br />
Page 287 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
V4503<br />
1854840612 1 132.65 00002233 LAKESHORE EQUIPMENT COMPANY RC‐244 1" GR<strong>AP</strong>HING CHART PAD<br />
1854840612 2 59.50 00002233 LAKESHORE EQUIPMENT COMPANY TE‐313 MEASURING T<strong>AP</strong>ES ‐ SET OF<br />
12<br />
Total for check number V4503<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4504<br />
192.15<br />
1495702‐00 1 15.18 00014395 M‐F ATHLETIC COMPANY, INC LARGE THERMAL P<strong>AP</strong>ER ROLLS FOR<br />
SPRINT 8<br />
1511376‐00 1 ‐1.28 00014395 M‐F ATHLETIC COMPANY, INC LARGE THERMAL P<strong>AP</strong>ER ROLLS FOR<br />
SPRINT 8<br />
1495702‐00 2 20.74 00014395 M‐F ATHLETIC COMPANY, INC 4270A‐ECONOMY FIBERGLASS<br />
MEASURING T<strong>AP</strong>ES 50'<br />
1511376‐00 2 ‐1.74 00014395 M‐F ATHLETIC COMPANY, INC 4270A‐ECONOMY FIBERGLASS<br />
MEASURING T<strong>AP</strong>ES 50'<br />
1511376‐00 3 ‐2.66 00014395 M‐F ATHLETIC COMPANY, INC 4276A‐ECONOMY FIBERGLASS<br />
MEASURING T<strong>AP</strong>ES 100'<br />
1495702‐00 3 31.66 00014395 M‐F ATHLETIC COMPANY, INC 4276A‐ECONOMY FIBERGLASS<br />
MEASURING T<strong>AP</strong>ES 100'<br />
1495702‐00 4 43.64 00014395 M‐F ATHLETIC COMPANY, INC SHOT & DISCUS MARKERS 4313A‐ SET<br />
OF 12<br />
1511376‐00 4 ‐3.66 00014395 M‐F ATHLETIC COMPANY, INC SHOT & DISCUS MARKERS 4313A‐ SET<br />
OF 12<br />
1511376‐00 5 ‐2.92 00014395 M‐F ATHLETIC COMPANY, INC 2138‐SHOT PUT CARRIERS<br />
1495702‐00 5 34.82 00014395 M‐F ATHLETIC COMPANY, INC 2138‐SHOT PUT CARRIERS<br />
1495702‐00 6 32.64 00014395 M‐F ATHLETIC COMPANY, INC 2139‐SHOT/DISCUS CARRIER WITH<br />
SHOULDER STR<strong>AP</strong><br />
1511376‐00 6 ‐2.74 00014395 M‐F ATHLETIC COMPANY, INC 2139‐SHOT/DISCUS CARRIER WITH<br />
SHOULDER STR<strong>AP</strong><br />
Total for check number V4504<br />
Check Number<br />
4612<br />
1992<br />
1992<br />
V4505<br />
163.68<br />
609978820001 1 234.40 00003196 OFFICE DEPOT INC OFFICE DEPOT BRAND PLASTIC<br />
STORAGE BOX, 34 QUARTS, CLEAR,<br />
ITEM# 420274<br />
611148324001 1 63.56 00003196 OFFICE DEPOT INC 360323‐ CARSON DELLOSA POCKET<br />
CHART<br />
611148160001 1 79.45 00003196 OFFICE DEPOT INC 360323 CARSON DELLOSA POCKET<br />
CHART<br />
Total for check number V4505<br />
Check Number<br />
1992<br />
V4506<br />
377.41<br />
PUCKETT 7/12 1 160.00 00002009 PENDERS MUSIC COMPANY INC JULY 12‐14, 2012 FROM 9A TO 4PM.<br />
SING‐A‐BRATION, JOY OF SINGING,<br />
AND JOHN JACOBSON CONFERENCE AT<br />
THE LEWISVILLE CONVENTION<br />
CENTER, LEWISVILLE, TX<br />
Total for check number V4506<br />
Check Number<br />
1992<br />
1992<br />
V4507<br />
160.00<br />
CM153491 1 ‐0.66 00001686 PRO‐ED INC #9541 ‐ GETTING TO KNOW YOU<br />
SOCIAL SKILLS CURRICULUM<br />
2057910 1 42.66 00001686 PRO‐ED INC #9541 ‐ GETTING TO KNOW YOU<br />
SOCIAL SKILLS CURRICULUM<br />
Tuesday, December 04, 2012<br />
Page 288 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
CM153491 2 ‐0.58 00001686 PRO‐ED INC #9741 ‐ 101 GAMES FOR GROUPS<br />
2057910 2 38.58 00001686 PRO‐ED INC #9741 ‐ 101 GAMES FOR GROUPS<br />
CM153491 3 ‐0.89 00001686 PRO‐ED INC #13425 ‐ PRACTICAL IDEAS THAT<br />
REALLY WORK FOR STUDENTS WITH<br />
DISTRUPTIVE BEHAVIOR<br />
2057910 3 58.89 00001686 PRO‐ED INC #13425 ‐ PRACTICAL IDEAS THAT<br />
REALLY WORK FOR STUDENTS WITH<br />
DISTRUPTIVE BEHAVIOR<br />
CM153491 4 ‐2.69 00001686 PRO‐ED INC #8660 ‐ HOW TO MANAGE BEHAVIOR<br />
SERIES (COMPLETE SET)<br />
2057910 4 177.69 00001686 PRO‐ED INC #8660 ‐ HOW TO MANAGE BEHAVIOR<br />
SERIES (COMPLETE SET)<br />
CM153491 5 ‐0.89 00001686 PRO‐ED INC #12435 ‐ PRACTICAL IDEAS THAT<br />
REALLY WORK FOR AUTISM<br />
2057910 5 58.89 00001686 PRO‐ED INC #12435 ‐ PRACTICAL IDEAS THAT<br />
REALLY WORK FOR AUTISM<br />
CM153491 6 ‐0.69 00001686 PRO‐ED INC SHIPPING AND HANDLING<br />
2057910 6 45.69 00001686 PRO‐ED INC SHIPPING AND HANDLING<br />
Total for check number V4507<br />
Check Number<br />
1992<br />
V4508<br />
416.00<br />
31353 1 139.00 54363 R<strong>AP</strong>TOR TECHNOLOGIES, INC R<strong>AP</strong>TORWARE 450 TURBO LABEL<br />
PRINTER<br />
Total for check number V4508<br />
Check Number<br />
4612<br />
4612<br />
V4509<br />
139.00<br />
9937 1 199.00 52588 ROMEO MUSIC ITEM# SW87SHQ7 ‐ SAMSON<br />
WIRELESS HANDHELD SYSTEM<br />
MICROPHONE<br />
9937 2 10.00 52588 ROMEO MUSIC ITEM# CMM105 ‐ HOSA 1/8" TO 1/8"<br />
CABLE<br />
Total for check number V4509<br />
Check Number<br />
V4510<br />
209.00<br />
1992 4828299 1 50.99 00001359 SCHOLASTIC INC ORDER# 3192021 / CUST#<br />
1454709021 ANNUAL SCHOLASTIC<br />
PRINTABLE ANS SCHOLASTIC MINI‐<br />
BOOKS SUBSCRIPTION FOR: JILL<br />
KERSH ‐ IST TEACHER @ HES ‐ 5/5/12‐<br />
5/3/13<br />
Total for check number V4510<br />
50.99<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
V4511<br />
308101268324 1 245.44 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY CART #<br />
7772048030<br />
208108246968 1 114.55 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY CART #<br />
7772048311<br />
208108246969 1 99.17 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY CART #<br />
7772048612<br />
208108246971 1 99.22 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY CART #<br />
7772049279<br />
208108246973 1 156.28 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY CART #<br />
7772049822<br />
Tuesday, December 04, 2012<br />
Page 289 of 374
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
208108246972 1 175.85 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY CART #<br />
7772049309<br />
208108229849 1 39.08 00002046 SCHOOL SPECIALTY SUPPLY INC 201‐7188 TILES 4 COLOR<br />
208108228688 1 63.70 00002046 SCHOOL SPECIALTY SUPPLY INC 264699 COINS PLASTIC<br />
208108265766 1 15.78 00002046 SCHOOL SPECIALTY SUPPLY INC ORDER# 7772070755 FIDGETING<br />
BALLS<br />
208108228687 1 63.70 00002046 SCHOOL SPECIALTY SUPPLY INC 264699 COINS PLASTIC<br />
308101269586 1 319.20 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐081973‐030 SCHOOL SMART<br />
MEMO BOOK FOR TEACHERS TO USE<br />
IN CLASSROOMS AT FHMS FOR<br />
DISCIPLINE<br />
208108229849 2 18.65 00002046 SCHOOL SPECIALTY SUPPLY INC 085958 STICK ECONOMY CRAFT<br />
208108228688 2 97.70 00002046 SCHOOL SPECIALTY SUPPLY INC 201‐7188 TILES 4 COLOR<br />
208108228687 2 195.40 00002046 SCHOOL SPECIALTY SUPPLY INC 201‐7188 TILES 4 COLOR<br />
208108228688 3 50.40 00002046 SCHOOL SPECIALTY SUPPLY INC 081888 RULER PLASTIC<br />
208108229849 3 33.95 00002046 SCHOOL SPECIALTY SUPPLY INC 089918 DICE DOTTED SET<br />
208108228687 3 55.20 00002046 SCHOOL SPECIALTY SUPPLY INC 086306 NUMBER LINE<br />
208108229849 4 89.20 00002046 SCHOOL SPECIALTY SUPPLY INC 1303609 MAGNETIC NUMBER LINE<br />
208108228687 4 101.90 00002046 SCHOOL SPECIALTY SUPPLY INC 084973 BLOCKS PLASTIC<br />
208108229849 5 33.95 00002046 SCHOOL SPECIALTY SUPPLY INC 089919 DICE BLANK SET<br />
208108228687 5 16.99 00002046 SCHOOL SPECIALTY SUPPLY INC 030‐5227 CLOCKS MINI JUDY<br />
208108229849 6 318.70 00002046 SCHOOL SPECIALTY SUPPLY INC 149306 MULTILINK MIXED<br />
208108228687 6 23.62 00002046 SCHOOL SPECIALTY SUPPLY INC 030‐5194 CLOCK LARGE JUDY<br />
208108229849 7 16.95 00002046 SCHOOL SPECIALTY SUPPLY INC 085148 MONEY PLAY PENNIES<br />
208108228687 7 127.35 00002046 SCHOOL SPECIALTY SUPPLY INC 070551 MIRRORS<br />
Total for check number V4511<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4512<br />
2,571.93<br />
3942‐521‐00 1 23.90 00004613 SCIENCE KIT & BOREAL LABORATORIES WW67424M00 FERTILE CHICKEN<br />
EGGS, LIVE<br />
3950‐466‐00 1 46.00 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM# 46483 M OO PLASTIC CASED<br />
MAGNET BARS<br />
3901‐183‐00 1 737.60 00004613 SCIENCE KIT & BOREAL LABORATORIES SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED WW67305M18 GRASS<br />
FROGS 50/PAIL‐PAK<br />
3942‐521‐00 2 5.05 00004613 SCIENCE KIT & BOREAL LABORATORIES SHIPPING<br />
3950‐466‐00 99 5.00 00004613 SCIENCE KIT & BOREAL LABORATORIES ESTIMATED SHIPPING/HANDLING<br />
Tuesday, December 04, 2012<br />
Page 290 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number V4512<br />
Check Number<br />
2402<br />
V4513<br />
817.55<br />
2004 1 834.07 00009584 SEAL TEX, INC. SERVICE REPAIRS CAFE AND KITCHENS<br />
EQUIPMENT DISTRICT WIDE<br />
Total for check number V4513<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4514<br />
834.07<br />
IN1076 1 63.67 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #337288 WOM TEAM ID<br />
SINGLETS & NIKE #337289 WOM TEAM<br />
ID SHORTS ‐ SET 6 MED, 6 LARGE<br />
34008‐00 1 ‐93.24 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC RUSSELL WARMUPS FOR UNDERCLASS<br />
TEAMS<br />
34008‐00A 1 731.65 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC RUSSELL WARMUPS FOR UNDERCLASS<br />
TEAMS<br />
34007‐00 1 748.35 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC RUSSELL WARMUPS FOR UNDERCLASS<br />
TEAMS<br />
IN1076 2 15.21 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #416278 STORM FIT RAIN SUIT ‐ 1<br />
MED, 1 XL FOR THANE GARNETT,<br />
JAMES ZARING<br />
34008‐00A 2 430.10 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC MENS REVERSIBLE PRACTICE JERSEYS.<br />
TOP AND BOTTOMS<br />
34008‐00 2 ‐54.81 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC MENS REVERSIBLE PRACTICE JERSEYS.<br />
TOP AND BOTTOMS<br />
34007‐00 2 439.90 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC MENS REVERSIBLE PRACTICE JERSEYS.<br />
TOP AND BOTTOMS<br />
IN1076 3 106.12 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE @399623 MENS TEAM ID SWIFT<br />
SINGLET & NIKE #399624 MENS TEAM<br />
ID SWIFT SHORTS ‐ SET 10 MED, 10<br />
LARGE<br />
34008‐00A 3 81.57 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC COACHES GAMEDAY POLO SHIRT‐ NIKE<br />
SHABAY‐LARGE, DURANT‐LARGE,<br />
SPEAKS‐LARGE<br />
34008‐00 3 ‐10.39 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC COACHES GAMEDAY POLO SHIRT‐ NIKE<br />
SHABAY‐LARGE, DURANT‐LARGE,<br />
SPEAKS‐LARGE<br />
34007‐00 3 83.43 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC COACHES GAMEDAY POLO SHIRT‐ NIKE<br />
SHABAY‐LARGE, DURANT‐LARGE,<br />
SPEAKS‐LARGE<br />
34008‐00A 4 93.93 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC COACHES GAMEDAY POLO‐ OAKLEY<br />
SHABAY‐LARGE/LARGE DURANT‐<br />
LARGE/LARGE SPEAKS‐ LARGE<br />
34008‐00 4 ‐11.97 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC COACHES GAMEDAY POLO‐ OAKLEY<br />
SHABAY‐LARGE/LARGE DURANT‐<br />
LARGE/LARGE SPEAKS‐ LARGE<br />
34007‐00 4 96.07 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC COACHES GAMEDAY POLO‐ OAKLEY<br />
SHABAY‐LARGE/LARGE DURANT‐<br />
LARGE/LARGE SPEAKS‐ LARGE<br />
34007‐00 5 98.60 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC COACHES PRACTICE SHOES‐ NIKE<br />
SHABAY‐11 DURANT‐ 10.5 SPEAKS‐ 9<br />
(SMALL FEET)<br />
34008‐00A 5 96.40 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC COACHES PRACTICE SHOES‐ NIKE<br />
SHABAY‐11 DURANT‐ 10.5 SPEAKS‐ 9<br />
(SMALL FEET)<br />
34008‐00 5 ‐12.28 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC COACHES PRACTICE SHOES‐ NIKE<br />
SHABAY‐11 DURANT‐ 10.5 SPEAKS‐ 9<br />
(SMALL FEET)<br />
Tuesday, December 04, 2012<br />
Page 291 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
34008‐00 6 ‐7.31 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT<br />
34008‐00A 6 57.35 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT<br />
34007‐00 6 58.65 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT<br />
Total for check number V4514<br />
Check Number<br />
1992<br />
2242<br />
1992<br />
2242<br />
1992<br />
2242<br />
V4515<br />
3,011.00<br />
948367840 1 928.00 00002510 THE RIVERSIDE PUBLISHING COMPANY CODE NUMBER Y21‐923837 WMLS‐R<br />
NU ENGLISH FORM B ADD‐ON<br />
INCLUDES: TEST BOOK, TEST RECORD<br />
(PKG.25), DICTATION PAD (PKG. 25)<br />
948353199 1 102.48 00002510 THE RIVERSIDE PUBLISHING COMPANY ITEM# Y21‐923537 WJIII ACH TEST<br />
RECORDS FORM A<br />
948367840 2 282.50 00002510 THE RIVERSIDE PUBLISHING COMPANY CODE NUMBER Y21‐923824 WMLS‐R<br />
NU ENGLISH FORM B TEST RECORDS,<br />
PKG. 25<br />
948353199 2 58.35 00002510 THE RIVERSIDE PUBLISHING COMPANY ITEM# Y21‐923577 WJIII<br />
ACHEIVMENT FORM C/ BREIF<br />
948367840 3 121.05 00002510 THE RIVERSIDE PUBLISHING COMPANY SHIPPING ‐ 10%<br />
948353199 99 25.62 00002510 THE RIVERSIDE PUBLISHING COMPANY ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4515<br />
Check Number<br />
1992<br />
V4516<br />
1,518.00<br />
061934316 39 177.55 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
Total for check number V4516<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4518<br />
177.55<br />
794007130281 0 359.07 00002286 ALLIED WASTE SERVICES TSM 3‐0794‐7070687<br />
794007128348 0 799.23 00002286 ALLIED WASTE SERVICES FRH 3‐0794‐7022716<br />
794007130283 0 204.14 00002286 ALLIED WASTE SERVICES FSE 3‐0794‐7070690<br />
794007116043 0 204.14 00002286 ALLIED WASTE SERVICES DST 3‐0794‐0004864<br />
794007116044 0 204.14 00002286 ALLIED WASTE SERVICES TVM 3‐0794‐0004865<br />
794007116202 0 101.94 00002286 ALLIED WASTE SERVICES MNT 3‐0794‐0006269<br />
794007117642 0 359.07 00002286 ALLIED WASTE SERVICES RES 3‐0794‐0015710<br />
794007127804 0 214.34 00002286 ALLIED WASTE SERVICES PGE 3‐0794‐7001625<br />
794007127909 0 214.34 00002286 ALLIED WASTE SERVICES HES 3‐0794‐7005789<br />
794007127979 0 377.02 00002286 ALLIED WASTE SERVICES FHM 3‐0794‐7007684<br />
794007128068 0 3,198.40 00002286 ALLIED WASTE SERVICES MNT 3‐0794‐7010417<br />
794007128109 0 1,084.48 00002286 ALLIED WASTE SERVICES KHS 3‐0794‐7013542<br />
Tuesday, December 04, 2012<br />
Page 292 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
794007128110 0 383.66 00002286 ALLIED WASTE SERVICES BCI 3‐0794‐7013549<br />
794007128111 0 383.66 00002286 ALLIED WASTE SERVICES KMS 3‐0794‐7013551<br />
794007130285 0 359.07 00002286 ALLIED WASTE SERVICES TMI 3‐0794‐7070692<br />
794007128325 0 214.34 00002286 ALLIED WASTE SERVICES PES 3‐0794‐7020135<br />
794007130541 0 204.14 00002286 ALLIED WASTE SERVICES ERE 3‐0794‐7074647<br />
794007128566 0 359.07 00002286 ALLIED WASTE SERVICES WLE 3‐0794‐7031134<br />
794007128603 0 563.21 00002286 ALLIED WASTE SERVICES OPS 3‐0794‐7032505<br />
794007128651 0 214.34 00002286 ALLIED WASTE SERVICES NRE 3‐0794‐7034542<br />
794007128830 0 204.14 00002286 ALLIED WASTE SERVICES EDC 3‐0794‐7041466<br />
794007128960 0 359.07 00002286 ALLIED WASTE SERVICES SKI 3‐0794‐7049103<br />
794007128961 0 359.07 00002286 ALLIED WASTE SERVICES ISM 3‐0794‐7049104<br />
794007129112 0 204.14 00002286 ALLIED WASTE SERVICES BES 3‐0794‐7053836<br />
794007129113 0 204.14 00002286 ALLIED WASTE SERVICES FRE 3‐0794‐7053839<br />
794007129224 0 204.14 00002286 ALLIED WASTE SERVICES NAT 3‐0794‐7056000<br />
794007129298 0 954.16 00002286 ALLIED WASTE SERVICES CHS 3‐0794‐7057573<br />
794007129769 0 204.14 00002286 ALLIED WASTE SERVICES WSE 3‐0794‐7062914<br />
794007130095 0 214.34 00002286 ALLIED WASTE SERVICES CES 3‐0794‐7077844<br />
794007130284 0 204.14 00002286 ALLIED WASTE SERVICES IES 3‐0794‐7070691<br />
794007128144 0 377.02 00002286 ALLIED WASTE SERVICES CTI 3‐0794‐7015318<br />
794007131796 0 204.14 00002286 ALLIED WASTE SERVICES SGE 3‐0794‐7098554<br />
794007131964 0 359.07 00002286 ALLIED WASTE SERVICES PHI 3‐0794‐7104142<br />
794007131963 0 359.07 00002286 ALLIED WASTE SERVICES HMS 3‐0794‐7104141<br />
794007131962 0 204.14 00002286 ALLIED WASTE SERVICES HLE 3‐0794‐7104140<br />
794007131961 0 204.14 00002286 ALLIED WASTE SERVICES LSE 3‐0794‐7104139<br />
794007116042 0 204.14 00002286 ALLIED WASTE SERVICES ELC 3‐0794‐0004863<br />
794007131797 0 155.09 00002286 ALLIED WASTE SERVICES KLC 3‐0794‐7098562<br />
794007131370 0 539.69 00002286 ALLIED WASTE SERVICES TCH 3‐0794‐7081253<br />
Tuesday, December 04, 2012<br />
Page 293 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
794007129770 0 204.14 00002286 ALLIED WASTE SERVICES BPE 3‐0794‐7062917<br />
794007130952 0 214.34 00002286 ALLIED WASTE SERVICES BWE 3‐0794‐7077845<br />
794007131830 0 204.14 00002286 ALLIED WASTE SERVICES KHE 3‐0794‐7099990<br />
Total for check number V4518<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4519<br />
16,342.40<br />
9997234793 1 399.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC979LL/A IPAD2 WITH WI‐FI 16 GB<br />
WHITE<br />
9996884638 1 1,150.00 00005868 <strong>AP</strong>PLE COMPUTER INC QUOTE 2200034410‐MC706LL/A IPAD<br />
WITH WI‐FI‐BLACK<br />
9997233940 1 671.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD WITH WI‐FI 64GB ‐ WHITE<br />
MD33OLL/A<br />
9997233940 2 99.00 00005868 <strong>AP</strong>PLE COMPUTER INC <strong>AP</strong>PLECARE+ FOR IPAD<br />
9997221079 2 35.00 00005868 <strong>AP</strong>PLE COMPUTER INC MD310LL/A IPAD 2 SMART COVER‐<br />
POLYUTRETHANE‐BLUE<br />
9997289542 3 35.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD SMART COVER ‐<br />
POLYURETHANE ‐ PINK MD308LL/A<br />
9997289542 4 29.00 00005868 <strong>AP</strong>PLE COMPUTER INC <strong>AP</strong>PLE IPAD CAMERA CONNECTION KIT<br />
MC531ZM/A<br />
Total for check number V4519<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4520<br />
2,418.00<br />
61090624 1 39.96 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO IMPACT GCA LAMP (250W) (120V)<br />
ITEM# IMGCA<br />
61090624 2 40.47 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO TRANSCEND 16GB SDHC CARD ITEM#<br />
TRSD16GB10<br />
61090624 3 28.99 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO TRANSCEND 32GB SDHC CARD ITEM#<br />
TRSD32GB10<br />
61090624 4 79.95 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO VELBON VMATE607F VIDEOMATE 607<br />
TRIPOD WITH PH‐368 2 WAY FLUID<br />
HEAD ITEM# VEV607<br />
61090624 5 10.99 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO MAXELL‐DVD‐R 4.7GB WRITE‐ONCE<br />
16X RECORDABLE DISC (SPINDLE<br />
PACK/50) ITEM# MADMR1650<br />
61090624 6 2.78 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO MERIT LINE P<strong>AP</strong>ER CD SLEEVE WITH<br />
WINDOW FOR CD/DVD DISCS<br />
(PACK/25) ITEM# MEPCSW25<br />
61090624 99 7.93 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4520<br />
Check Number<br />
1992<br />
V4521<br />
211.07<br />
24615 1 1,036.00 48463 C & P PUMP SERVICES INC SERVICE / REPAIRS FOR THE PUMPS<br />
DIST WIDE (USAGE)<br />
Total for check number V4521<br />
Check Number<br />
1992<br />
V4522<br />
1,036.00<br />
49590 1 1,565.55 45407 CENTRAL WEST OF TEXAS, INC. CHARTER BUS FOR THE KHS CHOIR<br />
GOING TO STATE SOLO / ENSEMBLE<br />
CONTEST AT UT CAMPUS IN AUSTIN,<br />
TX 5/26/2012.<br />
Total for check number V4522<br />
1,565.55<br />
Tuesday, December 04, 2012<br />
Page 294 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
V4523<br />
442583 CHS 1 58,822.00 50328 COLLEGE BOARD <strong>AP</strong> EXAMS <strong>AP</strong> EXAMS FOR CHS STUDENTS<br />
Total for check number V4523<br />
Check Number<br />
1992<br />
1992<br />
V4524<br />
58,822.00<br />
50496648 1 150.92 00002321 E T A/CUISENAIRE IN4694 GR<strong>AP</strong>H P<strong>AP</strong>ER, 1CM<br />
50495941 1 95.52 00002321 E T A/CUISENAIRE IN531 BEGINNER DUAL‐SCALE RULER<br />
Total for check number V4524<br />
Check Number<br />
2402<br />
V4525<br />
246.44<br />
1102369 1 166.75 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY MEADOWS<br />
CAFE FARMERS MARKET<br />
Total for check number V4525<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4526<br />
166.75<br />
617702F‐2 1 516.98 00001141 FOLLETT LIBRARY RESOURCES CORP PLEASE SEE ATTACHED LIST OF BOOKS.<br />
PLEASE START WITH BARCODE<br />
NUMBER 10827027.<br />
801324V‐2 1 499.00 00001141 FOLLETT LIBRARY RESOURCES CORP SUBSCRIPTION TO TUMBLEREADABLES<br />
FOR 6/1/1012 ‐ 5/31/2013<br />
605231F‐3 1 186.01 00001141 FOLLETT LIBRARY RESOURCES CORP FOLLETT LIBRARY RESOURCES BOOK<br />
ORDER<br />
591399F‐1 1 284.41 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHEMTN FOR ORDER<br />
591399F‐1 2 30.26 00001141 FOLLETT LIBRARY RESOURCES CORP PROCCESSING<br />
Total for check number V4526<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4527<br />
1,516.66<br />
C0518011 1 371.40 43077 I E C CONTROL INC HVAC PARTS/SUPPLIES DIST WIDE<br />
(USAGE)<br />
C0523017 1 160.08 43077 I E C CONTROL INC HVAC PARTS/SUPPLIES DIST WIDE<br />
(USAGE)<br />
C0523016 1 323.00 43077 I E C CONTROL INC HVAC PARTS/SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number V4527<br />
Check Number<br />
1992<br />
V4528<br />
854.48<br />
158788 1 181.50 55923 JF FILTRATION CO INC PARTS / SUPPLIES FOR THE HVAC<br />
SYSTEMS (BELTS, ETC.)DIST WIDE<br />
(USAGE)<br />
Total for check number V4528<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4529<br />
181.50<br />
61396990 1 50.13 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE SUPPLIES / PARTS DIST<br />
WIDE USAGE<br />
61474540 1 227.86 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE SUPPLIES / PARTS DIST<br />
WIDE USAGE<br />
61499258 1 174.33 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE SUPPLIES / PARTS DIST<br />
WIDE USAGE<br />
Total for check number V4529<br />
452.32<br />
Tuesday, December 04, 2012<br />
Page 295 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4530<br />
00000095232 1 230.69 00007879 KELLY‐MOORE PAINT COMPANY, INC MAINT: PAINT AND PAINT SUPPLIES<br />
DIST WIDE (USAGE) WARE/H<br />
00000095506 1 30.55 00007879 KELLY‐MOORE PAINT COMPANY, INC MAINT: PAINT AND PAINT SUPPLIES<br />
DIST WIDE (USAGE) WARE/H<br />
00000095234 1 205.40 00007879 KELLY‐MOORE PAINT COMPANY, INC MAINT: PAINT AND PAINT SUPPLIES<br />
DIST WIDE (USAGE) WARE/H<br />
Total for check number V4530<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4531<br />
466.64<br />
2733068 1 44.01 51405 MUSIC & ARTS CENTER, INC YAMAHA HARMONY DIRECTOR WITH<br />
STAND HD200 W/PKBZ1<br />
2733068 2 36.91 51405 MUSIC & ARTS CENTER, INC ADAMS ACADEMY XYLOPHONE<br />
AXLD35<br />
2733068 3 21.38 51405 MUSIC & ARTS CENTER, INC MTS TUBA CASE<br />
2733068 4 107.63 51405 MUSIC & ARTS CENTER, INC YAMAHA 3.5 OCTAVE MARIMBA<br />
YM40C<br />
2733068 5 15.19 51405 MUSIC & ARTS CENTER, INC ZILDJIAN CONCERT CYMBALS A0454<br />
2733068 6 150.44 51405 MUSIC & ARTS CENTER, INC CONN FRENCH HORN 8D<br />
2733068 7 30.91 51405 MUSIC & ARTS CENTER, INC YAMAHA ORCHESTRA BELLS WITH<br />
STAND YG250DS70<br />
2733068 8 8.33 51405 MUSIC & ARTS CENTER, INC PEARL PTM‐1010S 10" X 10" M<strong>AP</strong>LE<br />
SINGLE HEADED SYMPHONIC TOM<br />
2733068 9 9.19 51405 MUSIC & ARTS CENTER, INC PEARL PTM‐1210S 12" X 10" M<strong>AP</strong>LE<br />
SINGLE HEADED SYMPHONIC TOM<br />
2733068 10 11.29 51405 MUSIC & ARTS CENTER, INC PEARL PTM‐1412S 14" X 12" M<strong>AP</strong>LE<br />
SINGLE HEADED SYMPHONIC TOM<br />
2733068 11 13.72 51405 MUSIC & ARTS CENTER, INC PEARL PTM‐1614S 16" X 14" M<strong>AP</strong>LE<br />
SINGLE HEADED SYMPHONIC TOM<br />
Total for check number V4531<br />
Check Number<br />
1992<br />
V4532<br />
449.00<br />
1419373872 1 103.43 00003196 OFFICE DEPOT INC SUPPLIES FOR THE KHS CHOIR<br />
INSTRUCTIONAL CLASSROOMS<br />
INCLUDING INK CARTRIDGES (NOT<br />
LEXMARK), SPECIAL P<strong>AP</strong>ER FOR<br />
PROGRAMS, SCOTCH T<strong>AP</strong>E, & MISC<br />
Total for check number V4532<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4533<br />
103.43<br />
0880‐145845 1 40.96 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)<br />
WHITE FLEET DIST WIDE (USAGE)<br />
0880‐143712 1 91.81 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)<br />
WHITE FLEET DIST WIDE (USAGE)<br />
0880‐143784 1 28.37 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)<br />
WHITE FLEET DIST WIDE (USAGE)<br />
0880‐144122 1 99.88 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)<br />
WHITE FLEET DIST WIDE (USAGE)<br />
0880‐145576 1 19.94 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)<br />
WHITE FLEET DIST WIDE (USAGE)<br />
Tuesday, December 04, 2012<br />
Page 296 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
0880‐145577 1 60.39 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)<br />
WHITE FLEET DIST WIDE (USAGE)<br />
0880‐143118 1 68.39 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)<br />
WHITE FLEET DIST WIDE (USAGE)<br />
0880‐145590 1 22.74 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)<br />
WHITE FLEET DIST WIDE (USAGE)<br />
0880‐145904 1 94.60 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)<br />
WHITE FLEET DIST WIDE (USAGE)<br />
Total for check number V4533<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4534<br />
527.08<br />
38725 1 677.00 46745 PAC SYSTEMS INC FIRE PANEL / ALARM GENREAL<br />
REPAIRS<br />
38699 1 85.00 46745 PAC SYSTEMS INC FIRE PANEL / ALARM GENREAL<br />
REPAIRS<br />
38687 1 388.00 46745 PAC SYSTEMS INC FIRE PANEL / ALARM GENREAL<br />
REPAIRS<br />
38716 1 170.00 46745 PAC SYSTEMS INC FIRE PANEL / ALARM GENREAL<br />
REPAIRS<br />
38698 1 85.00 46745 PAC SYSTEMS INC FIRE PANEL / ALARM GENREAL<br />
REPAIRS<br />
38686 1 170.00 46745 PAC SYSTEMS INC FIRE PANEL / ALARM GENREAL<br />
REPAIRS<br />
38684 1 211.00 46745 PAC SYSTEMS INC FIRE PANEL / ALARM GENREAL<br />
REPAIRS<br />
38690 1 97.00 46745 PAC SYSTEMS INC FIRE PANEL / ALARM GENREAL<br />
REPAIRS<br />
Total for check number V4534<br />
Check Number<br />
2112<br />
V4535<br />
1,883.00<br />
INV3905264 1 6,398.58 41910 RENAISSANCE LEARNING, INC SEE ATTACHED QUOTE # 880910 ‐ FOR<br />
ACCELERATED READER, STAR EARLY<br />
LITERACY AND STAR READING<br />
Total for check number V4535<br />
Check Number<br />
1992<br />
V4536<br />
6,398.58<br />
133461 00 1 296.60 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE (USAGE)<br />
Total for check number V4536<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4537<br />
296.60<br />
3955‐432‐00 1 83.29 00004613 SCIENCE KIT & BOREAL LABORATORIES WW6622001 ‐ BAROMETER, AMAZING<br />
WEATHER BALL<br />
3955‐432‐00 2 38.37 00004613 SCIENCE KIT & BOREAL LABORATORIES WW4701600 ‐ THERMOMETER, ‐10 C<br />
TO 100 C, TOTAL IMMERSION, RED<br />
ALCOHOL FILLED, NON‐ROLL, EVER<br />
READY THERMOMETER<br />
3955‐432‐00 3 27.27 00004613 SCIENCE KIT & BOREAL LABORATORIES WW4618500 ‐ STOPWATCH,<br />
MYCHRON, 5CM X 5 CM<br />
3955‐432‐00 4 135.71 00004613 SCIENCE KIT & BOREAL LABORATORIES WW6063218 ‐ BEAKER, PYREX LOW<br />
FORM, 1000 ML, DOUBLE SCALE,<br />
CORNING, PKG OF 6<br />
3955‐432‐00 5 25.48 00004613 SCIENCE KIT & BOREAL LABORATORIES WW6358003 WATCH GLASS, PYREX, 75<br />
MM, CORNING, PKG OF 12<br />
Tuesday, December 04, 2012<br />
Page 297 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
3955‐432‐00 6 122.71 00004613 SCIENCE KIT & BOREAL LABORATORIES WW6173518 ‐ FLASK, PYREX, 1000<br />
ML<br />
3955‐432‐00 7 18.77 00004613 SCIENCE KIT & BOREAL LABORATORIES WW6192005 ‐ WIRE GAUSE<br />
W/CERAMIC CENTER, 12.5 CM X 12.5<br />
CM PK OF 12<br />
3955‐432‐00 99 45.45 00004613 SCIENCE KIT & BOREAL LABORATORIES ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4537<br />
Check Number<br />
1992<br />
V4538<br />
497.05<br />
1211607600 1 415.46 45541 SHIFFLER EQUIPMENT SALES INC. PARTS / SUPPLIES HARDWARE FOR<br />
DIST WIDE (USAGE)<br />
Total for check number V4538<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4539<br />
415.46<br />
IN1410 1 525.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ULTRAK L‐10B 10 LANE TIMER<br />
(OCTOPUS TRACK TIMER)<br />
IN1410 2 32.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC L‐10 P<strong>AP</strong>ER ( 3 ROLL PACK F/ TIMER) ‐<br />
P<strong>AP</strong>ER FOR TRACK TIMER<br />
IN1410 3 19.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC L10 CASE ( CASE FOR ULTRAK TIMER)<br />
PROTECTIVE CASE FOR TRACK TIMER<br />
IN1410 4 862.50 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC F3500P STOCK INTEGRATED<br />
FOOTBALL PANTS PRACTICE<br />
FOOTBALL PANTS (12 S, 12 M, 6 L)<br />
IN1410 5 240.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC MENS RESISTANCE JACKET (COACHES'<br />
TRACK JACKETS ‐ CROW, BENNER,<br />
MILLER, WALLACE)<br />
IN1410 6 210.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC MENS RESISTANCE PANTS (COACHES'<br />
TRACK PANTS ‐ CROW, BENNER,<br />
MILLER, WALLACE)<br />
IN1410 99 56.66 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4539<br />
Check Number<br />
1992<br />
1992<br />
V4540<br />
1,945.16<br />
000733‐6 1 13.59 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS FOR KISD 2012‐2013<br />
COWPOKE, CHUCKWAGON, AND<br />
TRAILBLAZER LISTS AND CURRICULUM<br />
SUPPORT ‐ DO NOT EXCEED<br />
000848‐9 1 15.16 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS FOR KISD 2012‐2013<br />
COWPOKE, CHUCKWAGON, AND<br />
TRAILBLAZER LISTS AND CURRICULUM<br />
SUPPORT ‐ DO NOT EXCEED<br />
Total for check number V4540<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4541<br />
28.75<br />
6509851R1 1 860.00 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES FOR DIST WIDE<br />
(USAGE)<br />
6523521R1 1 174.65 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES FOR DIST WIDE<br />
(USAGE)<br />
6526732R1 1 46.13 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES FOR DIST WIDE<br />
(USAGE)<br />
6523521R2 1 38.28 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES FOR DIST WIDE<br />
(USAGE)<br />
Tuesday, December 04, 2012<br />
Page 298 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
6523521R3 1 57.12 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES FOR DIST WIDE<br />
(USAGE)<br />
6523581R1 1 499.56 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES FOR DIST WIDE<br />
(USAGE)<br />
6523581R2 1 ‐499.56 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES FOR DIST WIDE<br />
(USAGE)<br />
Total for check number V4541<br />
Check Number<br />
1992<br />
V4542<br />
1,176.18<br />
8291585305 1 142.47 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL CAMPUS SECURITY<br />
MS & HS (3RD PO)<br />
Total for check number V4542<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4543<br />
142.47<br />
66254 1 18.00 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
66453 1 382.73 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
66338 1 256.50 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
66325 1 227.91 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
66277 1 921.50 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
Total for check number V4543<br />
Check Number<br />
1992<br />
4112<br />
V4544<br />
1,806.64<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE PARTS/SUPPLIES DIST<br />
WIDE (USAGE)<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE PARTS/SUPPLIES DIST<br />
WIDE (USAGE)<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE PARTS/SUPPLIES DIST<br />
WIDE (USAGE)<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE PARTS/SUPPLIES DIST<br />
WIDE (USAGE)<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE PARTS/SUPPLIES DIST<br />
WIDE (USAGE)<br />
9996263715 1 3,678.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM# Z0M7, IMAC 27‐INCH, QUAD‐<br />
CORE; SEE ATTACHED QUOTE#<br />
W72617091 FOR ITEM SPECIFICS.<br />
9996245794 1 16,848.76 00005868 <strong>AP</strong>PLE COMPUTER INC OS X LION VOLUME LICENSES<br />
Total for check number V4544<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4545<br />
20,526.76<br />
108030 1 5.15 00001838 BOBBY EVANS SPORTING GOODS INC LARGE KNEE PADS<br />
107844 1 6.58 00001838 BOBBY EVANS SPORTING GOODS INC LARGE KNEE PADS<br />
107798 1 10.67 00001838 BOBBY EVANS SPORTING GOODS INC LARGE KNEE PADS<br />
107844 2 11.64 00001838 BOBBY EVANS SPORTING GOODS INC LARGE HIP & TAIL PADS<br />
107798 2 18.83 00001838 BOBBY EVANS SPORTING GOODS INC LARGE HIP & TAIL PADS<br />
108030 2 9.09 00001838 BOBBY EVANS SPORTING GOODS INC LARGE HIP & TAIL PADS<br />
107798 3 21.21 00001838 BOBBY EVANS SPORTING GOODS INC LARGE THIGH PADS<br />
107844 3 13.10 00001838 BOBBY EVANS SPORTING GOODS INC LARGE THIGH PADS<br />
Tuesday, December 04, 2012<br />
Page 299 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
108030 3 10.23 00001838 BOBBY EVANS SPORTING GOODS INC LARGE THIGH PADS<br />
107844 4 461.18 00001838 BOBBY EVANS SPORTING GOODS INC FOOTBALL GAME PANTS (WHITE)<br />
107798 4 746.41 00001838 BOBBY EVANS SPORTING GOODS INC FOOTBALL GAME PANTS (WHITE)<br />
108030 4 360.04 00001838 BOBBY EVANS SPORTING GOODS INC FOOTBALL GAME PANTS (WHITE)<br />
107798 5 378.89 00001838 BOBBY EVANS SPORTING GOODS INC DNA FOOTBALL HELMETS<br />
107844 5 234.10 00001838 BOBBY EVANS SPORTING GOODS INC DNA FOOTBALL HELMETS<br />
108030 5 182.77 00001838 BOBBY EVANS SPORTING GOODS INC DNA FOOTBALL HELMETS<br />
108030 6 257.17 00001838 BOBBY EVANS SPORTING GOODS INC SHOULDER PADS<br />
107798 6 533.15 00001838 BOBBY EVANS SPORTING GOODS INC SHOULDER PADS<br />
107844 6 329.42 00001838 BOBBY EVANS SPORTING GOODS INC SHOULDER PADS<br />
107844 7 26.34 00001838 BOBBY EVANS SPORTING GOODS INC FISHER REPLACEMENT RUNNING<br />
ROPES<br />
108030 7 20.56 00001838 BOBBY EVANS SPORTING GOODS INC FISHER REPLACEMENT RUNNING<br />
ROPES<br />
107798 7 42.63 00001838 BOBBY EVANS SPORTING GOODS INC FISHER REPLACEMENT RUNNING<br />
ROPES<br />
107798 8 59.00 00001838 BOBBY EVANS SPORTING GOODS INC GSTY JUNIOR HIGH FOOTBALLS<br />
108030 8 28.46 00001838 BOBBY EVANS SPORTING GOODS INC GSTY JUNIOR HIGH FOOTBALLS<br />
107844 8 36.46 00001838 BOBBY EVANS SPORTING GOODS INC GSTY JUNIOR HIGH FOOTBALLS<br />
107798 9 215.46 00001838 BOBBY EVANS SPORTING GOODS INC GST HIGH SCHOOL FOOTBALLS<br />
107844 9 133.13 00001838 BOBBY EVANS SPORTING GOODS INC GST HIGH SCHOOL FOOTBALLS<br />
108030 9 103.93 00001838 BOBBY EVANS SPORTING GOODS INC GST HIGH SCHOOL FOOTBALLS<br />
Total for check number V4545<br />
Check Number<br />
2402<br />
2402<br />
V4546<br />
4,255.60<br />
8511970 1 375.88 00007614 ECOLAB, INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
ECO LAB<br />
8741759 1 ‐69.00 00007614 ECOLAB, INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
ECO LAB<br />
Total for check number V4546<br />
Check Number<br />
4612<br />
V4547<br />
306.88<br />
FD/5057 1 3,058.00 00021774 FLIPDOG SPORTSWEAR 8TH GRADE CHEER CAMP PACKAGE<br />
Total for check number V4547<br />
Check Number<br />
1992<br />
1992<br />
V4548<br />
3,058.00<br />
4404727 1 14.78 00001191 THE HIGHSMITH CO INC QS‐H30446‐ 1 1/2" X 216' PRO J‐LAR<br />
T<strong>AP</strong>E<br />
4404727 2 6.33 00001191 THE HIGHSMITH CO INC QS‐H36133‐1/2" SCOTCH 898<br />
FILAMENT T<strong>AP</strong>E<br />
Tuesday, December 04, 2012<br />
Page 300 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
4404727 3 33.70 00001191 THE HIGHSMITH CO INC QS‐H161601‐1/2" X 3/4" STANDARD<br />
LABEL PROTECTORS (1000)<br />
4404727 4 2.91 00001191 THE HIGHSMITH CO INC QS‐H26479 LABEL PEELERS ‐ ALL<br />
PLASTIC<br />
4404727 5 22.77 00001191 THE HIGHSMITH CO INC QS‐H16607‐ 5 1/2" POLYESTER<br />
COATED STEEL BOOKENDS ‐ RED<br />
4404727 6 28.46 00001191 THE HIGHSMITH CO INC QS‐H16607‐ 5 1/2" POLYESTER<br />
COATED STEEL BOOKENDS ‐ IVORY<br />
4404727 7 4.45 00001191 THE HIGHSMITH CO INC QS‐H165043 ‐ BUBBLE GUM<br />
BOOKMARKS<br />
4404727 8 4.45 00001191 THE HIGHSMITH CO INC QS‐H165053 ‐ CHOCOLATE<br />
BOOKMARKS<br />
4404727 9 4.45 00001191 THE HIGHSMITH CO INC QS‐H165051 ‐ STRAWBERRY<br />
BOOKMARKS<br />
4404727 10 4.45 00001191 THE HIGHSMITH CO INC QS‐H165054 ‐ GUMMY WORMS<br />
BOOKMARKS<br />
4404727 11 4.45 00001191 THE HIGHSMITH CO INC QS‐H13058‐ POPCORN BOOKMARKS<br />
4404727 12 4.45 00001191 THE HIGHSMITH CO INC QS‐H165040 ‐ PEPPERMINT<br />
BOOKMARKS<br />
4404727 13 4.45 00001191 THE HIGHSMITH CO INC QS‐H172837‐ PIZZA BOOKMARKS<br />
4404727 14 4.45 00001191 THE HIGHSMITH CO INC QS‐H172854 ‐ JELLY BEAN<br />
BOOKMARKS<br />
4404727 15 4.45 00001191 THE HIGHSMITH CO INC QS‐H172874 ‐ CUPCAKE BOOKMARKS<br />
4404727 16 4.45 00001191 THE HIGHSMITH CO INC QS‐H172893 ‐ COFFEE BOOKMARKS<br />
4404727 17 4.45 00001191 THE HIGHSMITH CO INC QS‐H165093 ‐ BURNED RUBBER<br />
BOOKMARKS<br />
4404727 18 4.45 00001191 THE HIGHSMITH CO INC QS‐H172894 ‐ M<strong>AP</strong>LE SYRUP<br />
BOOKMARKS<br />
4404727 19 4.45 00001191 THE HIGHSMITH CO INC QS‐H175388 ‐ GINGERBREAD<br />
BOOKMARKS<br />
4404727 20 4.45 00001191 THE HIGHSMITH CO INC QS‐H165094 ‐ PICKLES BOOKMARKS<br />
4404727 21 4.45 00001191 THE HIGHSMITH CO INC QS‐H175370 ‐ <strong>AP</strong>PLE PIE<br />
BOOKMARKS<br />
4404727 22 22.03 00001191 THE HIGHSMITH CO INC SHIPPING<br />
Total for check number V4548<br />
Check Number<br />
4612<br />
1992<br />
4612<br />
1992<br />
4612<br />
V4549<br />
197.73<br />
05709339 1 65.00 00009210 J W PEPPER & SONS, INC MUSIC FOR BAND STUDENTS AT FHMS<br />
GLACIER'S BY SCOTT DIRECTOR<br />
05709235 1 0.78 00009210 J W PEPPER & SONS, INC 10061778 FLUTE<br />
05709339 2 60.00 00009210 J W PEPPER & SONS, INC GREEN BUSHES ARRANGED BY DAEHN<br />
FOR MUSIC STUDENTS IN THE BAND<br />
DEPT<br />
05709235 2 0.87 00009210 J W PEPPER & SONS, INC 10061780 OBOE<br />
05709339 3 52.00 00009210 J W PEPPER & SONS, INC LA MADRE DE LOS GATOS BY BACK FOR<br />
BAND STUDENTS AT FHMS<br />
Tuesday, December 04, 2012<br />
Page 301 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
4612<br />
1992<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
05709235 3 0.87 00009210 J W PEPPER & SONS, INC 10061783 CLARINET<br />
05709339 4 75.00 00009210 J W PEPPER & SONS, INC JOYFUL VARIATIONS BY BECK FOR<br />
BAND STUDENTS AT FHMS<br />
05709235 4 0.87 00009210 J W PEPPER & SONS, INC 10061785<br />
TROMBONE/BARITONE/BASSOON<br />
05709339 5 50.00 00009210 J W PEPPER & SONS, INC FIRST SUITE IN EB BY SWEENEY FOR<br />
BAND STUDENTS AT FHMS<br />
05709235 5 0.87 00009210 J W PEPPER & SONS, INC 10061789 TRUMPET<br />
05709235 6 0.87 00009210 J W PEPPER & SONS, INC 10061791 ALTO SAX<br />
05709235 7 0.87 00009210 J W PEPPER & SONS, INC 10061792 TENOR SAX<br />
05709235 8 0.87 00009210 J W PEPPER & SONS, INC 10061793 HORN<br />
05709235 9 0.87 00009210 J W PEPPER & SONS, INC 10061796 PERCUSSION<br />
05709235 10 0.87 00009210 J W PEPPER & SONS, INC 10061803 TUBA<br />
05709235 11 0.87 00009210 J W PEPPER & SONS, INC 10061804 MALLET<br />
05709235 12 2.85 00009210 J W PEPPER & SONS, INC 10061806 SCORE<br />
05709235 13 0.74 00009210 J W PEPPER & SONS, INC 5977983 FLUTE<br />
05709235 14 0.74 00009210 J W PEPPER & SONS, INC 5977984 OBOE<br />
05709235 15 0.74 00009210 J W PEPPER & SONS, INC 5977985 CLARINET<br />
05709235 16 0.74 00009210 J W PEPPER & SONS, INC 5977987 ALTO/BARI SAX<br />
05709235 17 0.74 00009210 J W PEPPER & SONS, INC 5977988 TENOR SAX<br />
05709235 18 0.74 00009210 J W PEPPER & SONS, INC 5977989 TRUMPET<br />
05709235 19 0.74 00009210 J W PEPPER & SONS, INC 5977990 HORN<br />
05709235 20 0.74 00009210 J W PEPPER & SONS, INC 5977991<br />
TROMBONE/BARITONE/BASSOON<br />
05709235 21 0.74 00009210 J W PEPPER & SONS, INC 5977992 TUBA<br />
05709235 22 0.74 00009210 J W PEPPER & SONS, INC 5977993 MALLET<br />
05709235 23 0.74 00009210 J W PEPPER & SONS, INC 5977994 PERCSSION<br />
05709235 24 2.48 00009210 J W PEPPER & SONS, INC 5977997 SCORE<br />
Total for check number V4549<br />
Check Number<br />
1992<br />
1992<br />
V4550<br />
324.95<br />
158029 1 189.57 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER<br />
SERVICE (USAGE)<br />
158032 1 631.58 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER<br />
SERVICE (USAGE)<br />
Tuesday, December 04, 2012<br />
Page 302 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
158294 1 583.12 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER<br />
SERVICE (USAGE)<br />
158295 1 574.40 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER<br />
SERVICE (USAGE)<br />
158792 1 839.39 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER<br />
SERVICE (USAGE)<br />
158793 1 252.31 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER<br />
SERVICE (USAGE)<br />
159021 1 3,207.67 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER<br />
SERVICE (USAGE)<br />
Total for check number V4550<br />
Check Number<br />
4612<br />
V4551<br />
6,278.04<br />
944254 1 3,902.71 41224 JOSTENS, INC PLEASE SEND TO VENDOR SEE<br />
ATTACHMENT YEARBOOKS SOLD TO<br />
STUDENTS AND STAFF FOR THE<br />
SCHOOL YEAR 2011‐2012.<br />
Total for check number V4551<br />
Check Number<br />
1992<br />
V4552<br />
3,902.71<br />
1515091 1 1,844.00 58528 MAKING MUSIC 1ST YAMAHA BASS CLARINET MODEL 221 II<br />
W/CASE, C* MPC AND BG LIGATURE<br />
Total for check number V4552<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
V4560<br />
1,844.00<br />
92219129 1 184.60 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK<br />
FARMS<br />
92219135 1 269.80 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK<br />
FARMS<br />
92219134 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92219133 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92219076 1 ‐5.68 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
92219130 1 397.60 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK<br />
FARMS<br />
92219127 1 326.60 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE<br />
OAK FARMS<br />
92219126 1 184.60 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92219119 1 298.20 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
92219112 1 241.40 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK<br />
FARMS<br />
92219095 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE<br />
OAK FARMS<br />
92219132 1 340.80 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92219156 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK<br />
FARMS<br />
92219243 1 326.60 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
92219244 1 56.80 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE<br />
OAK FARMS<br />
Tuesday, December 04, 2012<br />
Page 303 of 374
Fund Invoice Line Amount Vendor Name Description<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
92219262 1 184.60 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92219263 1 71.00 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK<br />
FARMS<br />
92219265 1 71.00 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK<br />
FARMS<br />
92219267 1 213.00 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92219136 1 56.80 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS<br />
92219271 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92219137 1 298.20 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE<br />
OAK FARMS<br />
92219155 1 99.40 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK<br />
FARMS<br />
92219154 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE<br />
OAK FARMS<br />
92219153 1 85.20 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK<br />
FARMS<br />
92219152 1 56.80 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK<br />
FARMS<br />
92219138 1 302.70 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS<br />
CAFE OAK FARMS<br />
92218822 1 383.40 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK<br />
FARMS<br />
92219268 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
432265491 1 ‐56.80 00003427 OAK FARMS DAIRY OPEN PO FOR INDIAN SPRING CAFE<br />
OAK FARMS<br />
43226453 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
43226454 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL HILL CAFE OAK<br />
FARMS<br />
43226455 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE<br />
OAK FARMS<br />
43226508 1 142.00 00003427 OAK FARMS DAIRY 0PEN PO FOR WHITLEY ROAD CAFE<br />
OAK FARMS<br />
43226510 1 99.40 00003427 OAK FARMS DAIRY OPEN PO FOR INDIAN SPRING CAFE<br />
OAK FARMS<br />
43226519 1 56.80 00003427 OAK FARMS DAIRY OPEN PO FOR PARK GLEN CAFE OAK<br />
FARMS<br />
43226522 1 340.80 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK<br />
FARMS<br />
43226523 1 28.40 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
43226524 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL HILL CAFE OAK<br />
FARMS<br />
43226525 1 184.60 00003427 OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE<br />
OAK FARMS<br />
43226546 1 7.10 00003427 OAK FARMS DAIRY 0PEN PO FOR WHITLEY ROAD CAFE<br />
OAK FARMS<br />
43226547 1 ‐14.20 00003427 OAK FARMS DAIRY 0PEN PO FOR WHITLEY ROAD CAFE<br />
OAK FARMS<br />
Tuesday, December 04, 2012<br />
Page 304 of 374
Fund Invoice Line Amount Vendor Name Description<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
92219056 1 326.60 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE<br />
OAK FARMS<br />
43226549 1 ‐56.80 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK<br />
FARMS<br />
92219075 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
43226550 1 ‐14.20 00003427 OAK FARMS DAIRY OPEN PO FOR HILLWOOD CAFE OAK<br />
FARMS<br />
43226551 1 ‐127.80 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
43226553 1 ‐56.80 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK<br />
FARMS<br />
43226554 1 ‐71.00 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL HILL CAFE OAK<br />
FARMS<br />
92219274 1 269.80 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE<br />
OAK FARMS<br />
92219273 1 42.60 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS<br />
92219272 1 213.00 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK<br />
FARMS<br />
92217745CR 1 ‐241.40 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE<br />
OAK FARMS<br />
92218750 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK<br />
FARMS<br />
92218755CR 1 ‐156.20 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE<br />
OAK FARMS<br />
92219238 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK<br />
FARMS<br />
92219024 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
92219242 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE<br />
OAK FARMS<br />
43226548 1 ‐99.40 00003427 OAK FARMS DAIRY OPEN PO FOR SOUTH KELLER CAFE<br />
OAK FARMS<br />
92219176 1 426.00 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK<br />
FARMS<br />
92219198 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
92219197 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK<br />
FARMS<br />
92219196 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK<br />
FARMS<br />
92219195 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE<br />
OAK FARMS<br />
92219193 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK<br />
FARMS<br />
92219192 1 99.40 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK<br />
FARMS<br />
92219187 1 4.50 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS<br />
CAFE OAK FARMS<br />
92219186 1 292.98 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS<br />
CAFE OAK FARMS<br />
92219184 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE<br />
OAK FARMS<br />
Tuesday, December 04, 2012<br />
Page 305 of 374
Fund Invoice Line Amount Vendor Name Description<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
92219183 1 71.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS<br />
92219182 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK<br />
FARMS<br />
92219181 1 241.40 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92219240 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK<br />
FARMS<br />
92219178 1 340.80 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92219201 1 85.20 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE<br />
OAK FARMS<br />
92219175 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK<br />
FARMS<br />
92219173 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK<br />
FARMS<br />
92219172 1 298.20 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE<br />
OAK FARMS<br />
92219171 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92219164 1 298.20 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
92219163 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE<br />
OAK FARMS<br />
92219162 1 142.00 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE<br />
OAK FARMS<br />
92219161 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK<br />
FARMS<br />
92219160 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE<br />
OAK FARMS<br />
92219159 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK<br />
FARMS<br />
92219158 1 158.45 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK<br />
FARMS<br />
92219157 1 142.78 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
92219179 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92219223 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
43226452 1 383.40 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK<br />
FARMS<br />
92219239 1 85.20 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE<br />
OAK FARMS<br />
43226509 1 56.80 00003427 OAK FARMS DAIRY OPEN PO FOR SOUTH KELLER CAFE<br />
OAK FARMS<br />
92219237 1 99.40 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
92219236 1 146.49 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
92219235 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK<br />
FARMS<br />
92219233 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE<br />
OAK FARMS<br />
Tuesday, December 04, 2012<br />
Page 306 of 374
Fund Invoice Line Amount Vendor Name Description<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
92219232 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK<br />
FARMS<br />
92219231 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK<br />
FARMS<br />
92219228 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS<br />
CAFE OAK FARMS<br />
92219227 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE<br />
OAK FARMS<br />
92219226 1 56.80 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS<br />
92219199 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK<br />
FARMS<br />
92219224 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92219200 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK<br />
FARMS<br />
92219222 1 326.60 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92219220 1 440.20 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK<br />
FARMS<br />
92219219 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK<br />
FARMS<br />
92219218 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK<br />
FARMS<br />
92219217 1 269.80 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE<br />
OAK FARMS<br />
92219215 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92219206 1 379.99 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE<br />
OAK FARMS<br />
92219205 1 298.20 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
43226555 1 ‐56.80 00003427 OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE<br />
OAK FARMS<br />
92219204 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE<br />
OAK FARMS<br />
92219203 1 156.20 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE<br />
OAK FARMS<br />
92219202 1 85.20 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK<br />
FARMS<br />
92219241 1 156.20 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE<br />
OAK FARMS<br />
92219225 1 223.79 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK<br />
FARMS<br />
92219310 1 ‐76.68 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK<br />
FARMS<br />
92219285 1 42.60 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK<br />
FARMS<br />
92219286 1 71.00 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK<br />
FARMS<br />
92219287 1 28.40 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE<br />
OAK FARMS<br />
92219288 1 ‐71.00 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE<br />
OAK FARMS<br />
Tuesday, December 04, 2012<br />
Page 307 of 374
Fund Invoice Line Amount Vendor Name Description<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
92219290 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
92219298 1 ‐113.60 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE<br />
OAK FARMS<br />
92219300 1 ‐227.20 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK<br />
FARMS<br />
92219301 1 ‐170.40 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK<br />
FARMS<br />
92219302 1 ‐127.80 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE<br />
OAK FARMS<br />
92219303 1 ‐85.20 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92219304 1 ‐24.42 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK<br />
FARMS<br />
92219284 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK<br />
FARMS<br />
92219307 1 ‐14.20 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK<br />
FARMS<br />
92219306 1 ‐14.20 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
43226450 1 213.00 00003427 OAK FARMS DAIRY OPEN PO FOR PARK GLEN CAFE OAK<br />
FARMS<br />
43226517 1 213.00 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
92219311 1 ‐105.08 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE<br />
OAK FARMS<br />
92219312 1 ‐78.66 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS<br />
CAFE OAK FARMS<br />
92219318 1 ‐56.80 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK<br />
FARMS<br />
92219319 1 ‐35.50 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK<br />
FARMS<br />
92219320 1 ‐42.60 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK<br />
FARMS<br />
92219321 1 ‐17.32 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE<br />
OAK FARMS<br />
92219322 1 ‐42.60 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK<br />
FARMS<br />
92219324 1 ‐127.80 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
943226549 1 56.80 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK<br />
FARMS<br />
92219305 1 ‐34.08 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK<br />
FARMS<br />
92219309 1 ‐108.49 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
43226421 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR INDIAN SPRING CAFE<br />
OAK FARMS<br />
43226422 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR HILLWOOD CAFE OAK<br />
FARMS<br />
43226423 1 326.60 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
43226425 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK<br />
FARMS<br />
Tuesday, December 04, 2012<br />
Page 308 of 374
Fund Invoice Line Amount Vendor Name Description<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
43226426 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
43226420 1 326.60 00003427 OAK FARMS DAIRY OPEN PO FOR SOUTH KELLER CAFE<br />
OAK FARMS<br />
43226428 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE<br />
OAK FARMS<br />
43226427 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL HILL CAFE OAK<br />
FARMS<br />
43226429 1 ‐39.60 00003427 OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE<br />
OAK FARMS<br />
43226445 1 340.80 00003427 OAK FARMS DAIRY 0PEN PO FOR WHITLEY ROAD CAFE<br />
OAK FARMS<br />
43226446 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR SOUTH KELLER CAFE<br />
OAK FARMS<br />
43226447 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR INDIAN SPRING CAFE<br />
OAK FARMS<br />
43226448 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR HILLWOOD CAFE OAK<br />
FARMS<br />
43226449 1 269.80 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
92219282 1 14.20 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK<br />
FARMS<br />
92219281 1 71.00 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK<br />
FARMS<br />
43226414 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR PARK GLEN CAFE OAK<br />
FARMS<br />
92219275 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS<br />
CAFE OAK FARMS<br />
92219279 1 56.80 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK<br />
FARMS<br />
92219280 1 42.60 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK<br />
FARMS<br />
43226419 1 312.40 00003427 OAK FARMS DAIRY 0PEN PO FOR WHITLEY ROAD CAFE<br />
OAK FARMS<br />
Total for check number V4560<br />
Check Number<br />
2242<br />
V4561<br />
22,660.47<br />
856NJ‐1 1 2,442.50 00002515 COMMUNITY PRODUCTS LLC ITEM# R870 LARGE HI‐LO ACTIVITY<br />
CHAIR‐SEE QUOTE<br />
Total for check number V4561<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4562<br />
2,442.50<br />
000792‐1 1 57.55 56778 A&L GLOBAL INVESTMENTS, LLC DO NOT EXCEED ‐ BOOKS FOR<br />
LIBRARY<br />
000847‐1 1 62.32 56778 A&L GLOBAL INVESTMENTS, LLC DO NOT EXCEED ‐ BOOKS FOR<br />
LIBRARY<br />
000847‐4 1 54.36 56778 A&L GLOBAL INVESTMENTS, LLC DO NOT EXCEED ‐ BOOKS FOR<br />
LIBRARY<br />
000847‐3 1 57.56 56778 A&L GLOBAL INVESTMENTS, LLC DO NOT EXCEED ‐ BOOKS FOR<br />
LIBRARY<br />
000825‐1 1 19.98 56778 A&L GLOBAL INVESTMENTS, LLC DO NOT EXCEED ‐ BOOKS FOR<br />
LIBRARY<br />
000826‐1 1 69.16 56778 A&L GLOBAL INVESTMENTS, LLC DO NOT EXCEED ‐ BOOKS FOR<br />
LIBRARY<br />
000847‐2 1 124.71 56778 A&L GLOBAL INVESTMENTS, LLC DO NOT EXCEED ‐ BOOKS FOR<br />
LIBRARY<br />
Tuesday, December 04, 2012<br />
Page 309 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
000826‐2 1 13.59 56778 A&L GLOBAL INVESTMENTS, LLC DO NOT EXCEED ‐ BOOKS FOR<br />
LIBRARY<br />
Total for check number V4562<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4563<br />
459.23<br />
829 1578621 1 565.30 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINT. AND GRDS DEPT. 2011‐2012<br />
YR.<br />
829 1578620 1 555.78 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINT. AND GRDS DEPT. 2011‐2012<br />
YR.<br />
829 1581366 1 506.68 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINT. AND GRDS DEPT. 2011‐2012<br />
YR.<br />
829 1581367 1 521.38 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINT. AND GRDS DEPT. 2011‐2012<br />
YR.<br />
Total for check number V4563<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4564<br />
2,149.14<br />
00415116 1 5.72 00003154 MUSIC IN MOTION MUSIC WALL/WINDOW CLINGS ITEM<br />
2064<br />
00415116 2 5.71 00003154 MUSIC IN MOTION RAINBOW NOTES ITEM 3128<br />
00415116 3 3.79 00003154 MUSIC IN MOTION TRIMMERS‐SYMBOLS AND TERMS<br />
ITEM 1104<br />
00415116 4 11.42 00003154 MUSIC IN MOTION FOIL MUSIC NOTES<br />
00415116 5 9.55 00003154 MUSIC IN MOTION MUSIC TIME PUNCHOUTS ITEM 3167<br />
00415116 6 3.79 00003154 MUSIC IN MOTION INCENTIVE CHART ITEM Q247<br />
00415116 7 41.27 00003154 MUSIC IN MOTION SIMPLY NOTES PENCIL ITEM 4846<br />
00415116 8 34.55 00003154 MUSIC IN MOTION ERASER PENCIL TOPPERS PKG OF 144<br />
ITEM 1324<br />
00415116 9 3.79 00003154 MUSIC IN MOTION MINE NOTE ERASER PKG 144 ITEM<br />
1995<br />
00415116 10 21.12 00003154 MUSIC IN MOTION AWARDS CERTIFICATE ITEMS Q330<br />
00415116 11 49.91 00003154 MUSIC IN MOTION MUSIC IN OUR VILLAGE SET OF 4<br />
POSTERS ITEM 2100<br />
00415116 12 24.00 00003154 MUSIC IN MOTION WORD POWER POSTERS ITEM 2060<br />
00415116 13 38.34 00003154 MUSIC IN MOTION CARNIVAL OF THE ANIMALS DVD ITEM<br />
5859<br />
00415116 14 23.95 00003154 MUSIC IN MOTION PETER AND THE WOLF DVD ITEM<br />
5756<br />
00415116 15 33.59 00003154 MUSIC IN MOTION HOBER SPHERE ‐ LARGE ITEM 5349<br />
00415116 99 31.05 00003154 MUSIC IN MOTION ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4564<br />
Check Number<br />
1992<br />
V4565<br />
341.55<br />
04445791 1 607.35 00013767 POSITIVE PROMOTIONS INC NT2460B CAUGHT BEING GOOD<br />
Tuesday, December 04, 2012<br />
Page 310 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
04445791 2 53.65 00013767 POSITIVE PROMOTIONS INC NT2562B OUTSTANDING<br />
ATTENDANCE<br />
04445791 3 170.82 00013767 POSITIVE PROMOTIONS INC NT2578A A‐B HONOR ROOL<br />
04445791 4 107.30 00013767 POSITIVE PROMOTIONS INC NT2548A GUITAR PERFECT<br />
ATTENDNACE<br />
04445791 5 170.82 00013767 POSITIVE PROMOTIONS INC NT2659A GUITAR HONOR ROLL<br />
04445791 6 118.46 00013767 POSITIVE PROMOTIONS INC SHIPPING<br />
Total for check number V4565<br />
Check Number<br />
2242<br />
2242<br />
V4566<br />
1,228.40<br />
2063311 1 214.26 00001686 PRO‐ED INC ITEM# 5123 D<strong>AP</strong>: SPED RECORD<br />
FORMS<br />
2063311 99 32.14 00001686 PRO‐ED INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4566<br />
Check Number<br />
2242<br />
2242<br />
V4567<br />
246.40<br />
531895‐1 1 112.99 00013230 PSYCHOLOGICAL ASSESSMENT<br />
RESOURCES<br />
531895‐1 99 14.61 00013230 PSYCHOLOGICAL ASSESSMENT<br />
RESOURCES<br />
Total for check number V4567<br />
Check Number<br />
1992<br />
V4568<br />
127.60<br />
ITEM# WW‐6936‐TB RCDS TEST<br />
BOOKLETS<br />
ESTIMATED SHIPPING/HANDLING<br />
47161549 1 70.00 00003345 SCHOLASTIC INC MONSTER SCIENCE PACK<br />
Total for check number V4568<br />
Check Number<br />
1992<br />
4612<br />
1992<br />
1992<br />
4612<br />
1992<br />
1992<br />
4612<br />
4612<br />
V4569<br />
70.00<br />
9996789000 1 479.00 00005868 <strong>AP</strong>PLE COMPUTER INC 1 MD328LL/A IPAD WITH WI‐FI 16GB‐<br />
WHITE<br />
9997421638 1 575.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC706LL/A IPAD WITH WI‐FI 32GB ‐<br />
BLACK<br />
9996251563 2 73.14 00005868 <strong>AP</strong>PLE COMPUTER INC S4745LL/A <strong>AP</strong>PLECARE+FOR IPAD<br />
9996272460 2 25.86 00005868 <strong>AP</strong>PLE COMPUTER INC S4745LL/A <strong>AP</strong>PLECARE+FOR IPAD<br />
9997406124 2 29.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC940ZM/A <strong>AP</strong>PLE IPAD DOCK<br />
9996251563 3 25.86 00005868 <strong>AP</strong>PLE COMPUTER INC MD310LL/A IPAD SMART COVER‐<br />
POLYURETHANE‐BLUE<br />
9996272460 3 9.14 00005868 <strong>AP</strong>PLE COMPUTER INC MD310LL/A IPAD SMART COVER‐<br />
POLYURETHANE‐BLUE<br />
9997406124 3 35.00 00005868 <strong>AP</strong>PLE COMPUTER INC MD309LL/A IPAD SMART COVER ‐<br />
POLYURETHANE ‐ GREEN<br />
9997254021 4 62.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC184LL/B <strong>AP</strong>PLE WIRELESS<br />
KEYBOARD ‐ US<br />
Total for check number V4569<br />
Check Number<br />
1992<br />
V4570<br />
1,314.00<br />
61215988 2 1,624.08 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ZACUTO PEACEMAKER DELUXE KIT<br />
ITEM# ZAZDPMK<br />
Total for check number V4570<br />
1,624.08<br />
Tuesday, December 04, 2012<br />
Page 311 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
V4571<br />
71860‐00 1 768.00 54653 BARCELONA SPORTING GOODS, INC. VX450C‐BADEN SOFT TOUCH<br />
VOLLEYBALLS MAROON & WHITE<br />
Total for check number V4571<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4572<br />
768.00<br />
752207 1 19.28 00009229 DICK BLICK CO 10716‐1003 COLOURFIX P<strong>AP</strong>ER COOL<br />
PACK 9X12 10SHT<br />
752207 2 66.26 00009229 DICK BLICK CO 55430‐1024 BLICK ALUM RULER 24IN<br />
752207 3 58.97 00009229 DICK BLICK CO 55430‐1018 BLICK ALUM RULER 18IN<br />
752207 4 54.00 00009229 DICK BLICK CO 55430‐1012 BLICK ALUM RULER 12IN<br />
752207 5 38.65 00009229 DICK BLICK CO 57097‐1007 RECYCLED SCISSORS 7IN<br />
DOUBLE THUMB<br />
752207 6 33.96 00009229 DICK BLICK CO 57097‐1008 RECYCLED SCISSORS 8IN<br />
BENT<br />
752207 7 33.96 00009229 DICK BLICK CO 57097‐1108 RECYCLED SCISSORS 8IN<br />
STRAIGHT<br />
752207 8 5.92 00009229 DICK BLICK CO 55466‐0000 HELIX LETTER GUIDE<br />
PACK<br />
752207 9 6.26 00009229 DICK BLICK CO 55767‐1004 HELIX LETTER GUIDE<br />
ITALIC 4/PC<br />
752207 10 19.46 00009229 DICK BLICK CO 32934‐0009 SPONGE SET<br />
COMBINATION<br />
752207 11 5.74 00009229 DICK BLICK CO 12778‐1015 ARTIST TRADING CARDS<br />
SPARKLE 52/PK<br />
752207 12 4.49 00009229 DICK BLICK CO 12778‐1025 ARTIST TRADING CARDS<br />
MLTICLR 52/PK<br />
752207 13 4.49 00009229 DICK BLICK CO 12778‐9015 ARTIST TRADING CARDS<br />
GLD/SLVR 52/PK<br />
752207 14 4.34 00009229 DICK BLICK CO 12778‐2025 ARTIST TRADING CARDS<br />
BLK 52/PK<br />
752207 15 4.68 00009229 DICK BLICK CO 55711‐1009 POCKET TEMPLATE/SET<br />
752207 16 9.00 00009229 DICK BLICK CO 55476‐1300 CHARTPAK TEMPLATES<br />
ISO ELLIPS<br />
752207 17 110.35 00009229 DICK BLICK CO 10080‐1022 DB STUDIO FABRIANO<br />
22X30 10SHT WC<br />
752207 18 127.92 00009229 DICK BLICK CO 10007‐1002 STRATHMORE W C P<strong>AP</strong>ER<br />
22X30 140LB<br />
752207 19 132.01 00009229 DICK BLICK CO 00717‐1009 LIQUITEX BASICS SET6 4<br />
OZ<br />
752207 20 52.18 00009229 DICK BLICK CO 01200‐1001 JACQUARD BATIK WAX 1<br />
LB<br />
752207 21 484.61 00009229 DICK BLICK CO 33401‐1014 SCULPTURE WIRE 350FT<br />
12 GAUGE<br />
752207 22 126.08 00009229 DICK BLICK CO 33400‐1435 ALUMINUM WIRE 14<br />
GAUGE 350FT<br />
Total for check number V4572<br />
Check Number<br />
1992<br />
V4573<br />
1,402.61<br />
52503457 1 119.80 00003554 CHANNING BETE COMPANY, INC. PRACTI‐MASK CPR TRAINING MASK<br />
ITEM#NR5000TM<br />
Tuesday, December 04, 2012<br />
Page 312 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
52506239 1 148.00 00003554 CHANNING BETE COMPANY, INC. HEARTSAVER CPR AED COURSE<br />
COMPLETION CARD (3‐CARD SHEET)<br />
ITEM#902‐1813<br />
52503457 2 119.00 00003554 CHANNING BETE COMPANY, INC. CPR PRACTI‐VALVE ITEM#NR5000TV<br />
52506239 2 37.00 00003554 CHANNING BETE COMPANY, INC. BASIC LIFE SUPPORT (BLS) FOR<br />
HEALTHCARE PROVIDERS COURSE<br />
COMPLETION CARD (3‐CARD SHEET)<br />
ITEM#90‐1801<br />
52506239 3 50.00 00003554 CHANNING BETE COMPANY, INC. AMERICAN HEART ASSOCIATION CORE<br />
INSTRUCTOR COURSE ITEM#80‐1050<br />
52503457 3 35.37 00003554 CHANNING BETE COMPANY, INC. PRACTI‐SHIELD CPR TRAINING SHIELDS<br />
ITEM#NR3140WL<br />
52506239 4 150.00 00003554 CHANNING BETE COMPANY, INC. HEARTSAVER FIRST AID CPR AED DVD<br />
SET ITEM#90‐1028<br />
52503457 4 103.90 00003554 CHANNING BETE COMPANY, INC. ADULT/CHILD COMBO FACE SHIELD<br />
LUNG BAGS ITEM#NRLF06208U<br />
52503457 5 34.03 00003554 CHANNING BETE COMPANY, INC. SHIPPING/FREIGHT<br />
52506239 5 27.95 00003554 CHANNING BETE COMPANY, INC. SHIPPING/FREIGHT<br />
Total for check number V4573<br />
Check Number<br />
1992<br />
1992<br />
V4574<br />
825.05<br />
191334 1 525.00 44893 D & J SPORTS INCORPORATED ITEM #LATPB2 ‐ ALLIANCE SWIM<br />
BACKPACK ‐008<br />
191334 2 165.00 44893 D & J SPORTS INCORPORATED ITEM #EMB ‐ CUSTOM EMBROIDERY ‐<br />
LETTERING & NUMBERS 1‐15 ‐ FOSSIL<br />
RIDGE SWIM TEAM<br />
Total for check number V4574<br />
Check Number<br />
4612<br />
1992<br />
4612<br />
1992<br />
4612<br />
V4575<br />
690.00<br />
4634518 1 199.50 00001096 DEMCO, INC. VINYL LIGHTWEIGHT FLOOR ROCKER<br />
COLOR BLUE WF14990610<br />
4586026 1 113.88 00001096 DEMCO, INC. SB148‐0408 VERTICAL CLEAR PLASTIC<br />
SIGN HOLDERS<br />
4634518 2 199.48 00001096 DEMCO, INC. VINYL LIGHTWEIGHT FLOOR ROCKER<br />
COLOR GREEN WF14990610<br />
4586026 2 111.56 00001096 DEMCO, INC. SB146‐8548 HORIZONTAL CLEAR<br />
PLASTIC TABLE SIGNS<br />
4634518 3 107.17 00001096 DEMCO, INC. SHIPPING<br />
Total for check number V4575<br />
Check Number<br />
1992<br />
1992<br />
V4576<br />
731.59<br />
50497539 1 385.00 00002321 E T A/CUISENAIRE INP42803‐ ALGEBRA WORKS GRADE<br />
3<br />
50497539 2 385.00 00002321 E T A/CUISENAIRE INP42804‐ ALGEBRA WORKS GRADE<br />
4<br />
Total for check number V4576<br />
Check Number<br />
1992<br />
V4577<br />
770.00<br />
7490023 1 617.30 00002592 EBSCO INDUSTRIES, INC. LIST OF MAGAZINE SUBSCRIPTION<br />
RENEWAL FOR 2012‐2013 ATTACHED<br />
PLEASE NOTE TITLE ADDED<br />
Total for check number V4577<br />
617.30<br />
Tuesday, December 04, 2012<br />
Page 313 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8672<br />
8672<br />
8672<br />
8672<br />
8672<br />
8672<br />
V4578<br />
A000585883 1 87.00 00002530 EDUCATIONAL PRODUCTS INC ADULT SMALL T SHIRTS<br />
A000585883 2 152.25 00002530 EDUCATIONAL PRODUCTS INC ADULT MEDIUM TSHIRTS<br />
A000585883 3 94.25 00002530 EDUCATIONAL PRODUCTS INC ADULT LARGE TSHIRTS<br />
A000585883 4 87.00 00002530 EDUCATIONAL PRODUCTS INC ADULT XLARGE TSHIRTS<br />
A000585883 5 33.00 00002530 EDUCATIONAL PRODUCTS INC ADULT 2XL TSHIRTS<br />
A000585883 6 37.41 00002530 EDUCATIONAL PRODUCTS INC SALES TAX<br />
Total for check number V4578<br />
Check Number<br />
4612<br />
1992<br />
1992<br />
1992<br />
V4579<br />
490.91<br />
0381785 1 59.48 00016493 EDUCATORS OUTLET, INC MODEL# 109127, FOLDING 3‐D<br />
GEOFIGURES<br />
0381955 1 184.10 00016493 EDUCATORS OUTLET, INC 10476 CRAFT STICKS, BOX OF 1000<br />
10476 (5) CRAFT STICKS, BOX OF 1000<br />
AT NO CHARGE<br />
0381955 2 414.00 00016493 EDUCATORS OUTLET, INC 109621 2‐D GEOFIGURES, SET OF 450<br />
IN A BUCKET<br />
0381955 3 109.75 00016493 EDUCATORS OUTLET, INC 10345 TWO COLOR COUNTERS,<br />
PLASTIC, SET OF 200<br />
Total for check number V4579<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4580<br />
767.33<br />
606776F‐5 1 1,266.94 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED BOOK LIST. DO NOT<br />
EXCEED 1276.00<br />
620539‐F2 1 550.80 00001141 FOLLETT LIBRARY RESOURCES CORP BOOKS FOR LIBRARY, BARCODE RANGE<br />
#10170000‐10170081<br />
620539‐F2 2 48.16 00001141 FOLLETT LIBRARY RESOURCES CORP CATALOGING AND PROCESSING<br />
Total for check number V4580<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4581<br />
1,865.90<br />
4639014 1 44.79 00001191 THE HIGHSMITH CO INC L‐H79242 MONACO HANGUP BAGS<br />
4631970 1 10.92 00001191 THE HIGHSMITH CO INC BKM POPCORN<br />
4639014 2 17.06 00001191 THE HIGHSMITH CO INC L‐H70752 CLEAR ULTRASLIM CD<br />
CASES<br />
4631970 2 78.12 00001191 THE HIGHSMITH CO INC POLY ENVW/VELCRO<br />
4631970 3 10.92 00001191 THE HIGHSMITH CO INC BKM CHOC<br />
4639014 3 13.65 00001191 THE HIGHSMITH CO INC L‐H73413 MEDIA CENTER JOKES<br />
BOOKMARKS<br />
4631970 4 10.92 00001191 THE HIGHSMITH CO INC BKM GUMMYWORM<br />
4639014 4 13.65 00001191 THE HIGHSMITH CO INC L‐H92709 LIBRARY JOKES<br />
BOOKMARKS<br />
4631970 5 5.46 00001191 THE HIGHSMITH CO INC BKM PIZZA<br />
4639014 5 20.30 00001191 THE HIGHSMITH CO INC L‐H18138 DEWEY BOOKMARKS<br />
Tuesday, December 04, 2012<br />
Page 314 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
4631970 6 10.92 00001191 THE HIGHSMITH CO INC BKM JELLYBEAN<br />
4639014 6 42.65 00001191 THE HIGHSMITH CO INC L‐H172884 PET PATROL BOOK BAGS<br />
4631970 7 10.92 00001191 THE HIGHSMITH CO INC BKM CUPCAKE<br />
4631970 8 10.92 00001191 THE HIGHSMITH CO INC BKM CH CHP<br />
Total for check number V4581<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4582<br />
301.20<br />
05671706 0 1.80 00009210 J W PEPPER & SONS, INC PO#12000205<br />
05525852 0 11.05 00009210 J W PEPPER & SONS, INC PO#12000205<br />
05671366 0 1.80 00009210 J W PEPPER & SONS, INC PO#12000205<br />
05709702 1 0.52 00009210 J W PEPPER & SONS, INC 10061778 FLUTE<br />
05709702 2 0.52 00009210 J W PEPPER & SONS, INC 10061780 OBOE<br />
05709702 3 0.52 00009210 J W PEPPER & SONS, INC 10061783 CLARINET<br />
05709702 4 0.52 00009210 J W PEPPER & SONS, INC 10061785<br />
TROMBONE/BARITONE/BASSOON<br />
05709702 5 0.52 00009210 J W PEPPER & SONS, INC 10061789 TRUMPET<br />
05709702 6 0.52 00009210 J W PEPPER & SONS, INC 10061791 ALTO SAX<br />
05709702 7 0.52 00009210 J W PEPPER & SONS, INC 10061792 TENOR SAX<br />
05709702 8 0.52 00009210 J W PEPPER & SONS, INC 10061793 HORN<br />
05709702 9 0.52 00009210 J W PEPPER & SONS, INC 10061796 PERCUSSION<br />
05709702 10 0.52 00009210 J W PEPPER & SONS, INC 10061803 TUBA<br />
05709702 11 0.52 00009210 J W PEPPER & SONS, INC 10061804 MALLET<br />
05709702 12 1.73 00009210 J W PEPPER & SONS, INC 10061806 SCORE<br />
05709702 13 0.45 00009210 J W PEPPER & SONS, INC 5977983 FLUTE<br />
05709702 14 0.45 00009210 J W PEPPER & SONS, INC 5977984 OBOE<br />
05709702 15 0.45 00009210 J W PEPPER & SONS, INC 5977985 CLARINET<br />
05709702 16 0.45 00009210 J W PEPPER & SONS, INC 5977987 ALTO/BARI SAX<br />
05709702 17 0.45 00009210 J W PEPPER & SONS, INC 5977988 TENOR SAX<br />
05709702 18 0.45 00009210 J W PEPPER & SONS, INC 5977989 TRUMPET<br />
05709702 19 0.45 00009210 J W PEPPER & SONS, INC 5977990 HORN<br />
Tuesday, December 04, 2012<br />
Page 315 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
05709702 20 0.45 00009210 J W PEPPER & SONS, INC 5977991<br />
TROMBONE/BARITONE/BASSOON<br />
05709702 21 0.45 00009210 J W PEPPER & SONS, INC 5977992 TUBA<br />
05709702 22 0.45 00009210 J W PEPPER & SONS, INC 5977993 MALLET<br />
05709702 23 0.45 00009210 J W PEPPER & SONS, INC 5977994 PERCSSION<br />
05709702 24 1.50 00009210 J W PEPPER & SONS, INC 5977997 SCORE<br />
Total for check number V4582<br />
Check Number<br />
1992<br />
1992<br />
V4583<br />
28.55<br />
1855850612 1 113.90 00002233 LAKESHORE EQUIPMENT COMPANY SEE ATTACHED ORDER #10000010884<br />
FOR LAKESHORE SUPPLIES FOR THE<br />
COUNSELOR<br />
1850590612 1 1,107.39 00002233 LAKESHORE EQUIPMENT COMPANY NUMBERS AND LETTERS RUGS,<br />
PREFIXES AND SUFFIXES MAGNETIC<br />
ACTIVITY CENTER<br />
Total for check number V4583<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4584<br />
1,221.29<br />
0003002486 1 45.90 00002009 PENDERS MUSIC COMPANY INC CARNIVAL OF ANIMALS #11024321<br />
0003002486 2 19.10 00002009 PENDERS MUSIC COMPANY INC ALPHABET ADVENTURES #22876500<br />
0003002486 3 61.23 00002009 PENDERS MUSIC COMPANY INC BROADWAY BEAT #22901039<br />
0003002486 4 49.75 00002009 PENDERS MUSIC COMPANY INC SCHOOL DAZE #23046701<br />
0003002486 5 38.27 00002009 PENDERS MUSIC COMPANY INC ALL ABOARD THE HOLIDAY EXPRESS<br />
(CD) #17069221<br />
0003002486 6 15.30 00002009 PENDERS MUSIC COMPANY INC ALL ABOARD THE HOLIDAY EXPRESS<br />
(BOOK)<br />
0003002486 99 19.14 00002009 PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4584<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4585<br />
248.69<br />
492436 1 34.69 00002443 PERFECTION LEARNING CORPORATION MASTERING COMPETITIVE DEBATE ‐<br />
TEACHER GUIDE<br />
492436 2 75.34 00002443 PERFECTION LEARNING CORPORATION MASTERING COMPETITIVE DEBATE ‐<br />
HARDCOVER<br />
492436 3 11.91 00002443 PERFECTION LEARNING CORPORATION SHIPPING<br />
Total for check number V4585<br />
Check Number<br />
1992<br />
4612<br />
V4586<br />
121.94<br />
9984 1 280.00 52588 ROMEO MUSIC Q3HD PORTABLE VIDEO AND AUDIO<br />
RECORDER WITH 2 BUILT‐IN STEREO<br />
MICROPHONES, LCD SCREEN,<br />
ONBOARD SPEAKER, EDITING AND<br />
UPLOADING SOFTWARE, TV AND USB<br />
CONNECTORS AND 2GB SC CARD<br />
9894 1 110.00 52588 ROMEO MUSIC AIRTURN‐BT‐105 AIRTURN WIRELESS<br />
PAGE TURNER FOR IPAD<br />
Tuesday, December 04, 2012<br />
Page 316 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
9984 2 39.00 52588 ROMEO MUSIC <strong>AP</strong>Q‐3HD ACCESSORY PACKAGE FOR<br />
THE ZOOM Q3HD, INCLUDING A SOFT<br />
SHELL CASE, WINDSCREEN, TRIPOD,<br />
AND CABLING<br />
9894 2 75.00 52588 ROMEO MUSIC GIGEASY‐MOUNT‐2 GIGEASY MIC<br />
STAND MOUNT FOR IPAD2<br />
9894 3 15.00 52588 ROMEO MUSIC GIGEASY‐SIDEMOU... GIGEASY MIC<br />
STAND MOUNT FOR IPAD 2 WITH SIDE<br />
MOUNT<br />
9894 4 169.00 52588 ROMEO MUSIC IO‐DOCK ALESIS AUDIO DOCK FOR<br />
IPAD<br />
9894 5 630.00 52588 ROMEO MUSIC MACKIE‐HR824MK2 MACKIE 8" HIGH<br />
ELOCUTION ACTIVE STUDIO<br />
MONITOR<br />
9894 6 60.00 52588 ROMEO MUSIC SKJ‐630 HOSA 1/4" TO 1/4" 30'<br />
SPEAKER CABLE<br />
9894 7 630.00 52588 ROMEO MUSIC MACKIE‐HR824MK2 MACKIE 8" HIGH<br />
ELOCUTION ACTIVE STUDIO<br />
MONITOR<br />
Total for check number V4586<br />
Check Number<br />
2632<br />
1992<br />
1992<br />
2632<br />
1992<br />
1992<br />
2632<br />
V4587<br />
2,008.00<br />
4987920 1 15.67 00001359 SCHOLASTIC INC ITEM # QKZ943980 ‐ ESCALORIOS<br />
(GOOSEBUMPS) GRADES 4‐5TH<br />
4880541 1 66.81 00001359 SCHOLASTIC INC "HUNGER GAMES' BY SUZANNE<br />
COLLINS<br />
4954860 1 51.82 00001359 SCHOLASTIC INC "THE BOY WHO DARED" BY SUSAN<br />
CAMPBELL BARTOLETTI<br />
4987920 2 36.23 00001359 SCHOLASTIC INC ITEM # QKZ943978 ‐ BEST OF<br />
SCHOLASTIC SPANISH GRADES 3‐5<br />
(P<strong>AP</strong>ERBACK BOOK COLLECTION)<br />
4954860 2 5.00 00001359 SCHOLASTIC INC SHIPPING<br />
4880541 2 6.69 00001359 SCHOLASTIC INC SHIPPING<br />
4987920 3 5.87 00001359 SCHOLASTIC INC SHIPPING AND HANDLING<br />
Total for check number V4587<br />
Check Number<br />
2242<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4588<br />
188.09<br />
208108302987 1 978.32 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 7772070600<br />
208108310718 1 33.95 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 077362 ERASER MAGIC RUB<br />
PACK OF 12<br />
208108310716 1 85.60 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 7772156827<br />
ITEM # 085370 P<strong>AP</strong>ER ZNR/BLSR GR 2‐<br />
3 SW RLD 8X10.5 500 PK<br />
208108310719 1 496.14 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER # 7772204193<br />
208108319179 1 ‐4.77 00002046 SCHOOL SPECIALTY SUPPLY INC 1303609 MAGNETIC NUMBER LINE<br />
208108310721 1 74.76 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER FOR<br />
COUNSELOR SUPPLIES ORDER #<br />
7772161815<br />
208108228685 1 89.20 00002046 SCHOOL SPECIALTY SUPPLY INC 1303609 MAGNETIC NUMBER LINE<br />
Tuesday, December 04, 2012<br />
Page 317 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
208108320335 1 714.44 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART 7772236424 POLY DIVIDERS<br />
FOR STUDENTSS<br />
308101272486 1 185.70 00002046 SCHOOL SPECIALTY SUPPLY INC ORDER 7772108444‐ COUNSELING<br />
SUPPLIES<br />
308101276378 1 195.40 00002046 SCHOOL SPECIALTY SUPPLY INC 201‐7188 TILES COLOR<br />
308101272828 1 241.82 00002046 SCHOOL SPECIALTY SUPPLY INC ORDER #7772158882<br />
308101273146 1 1,699.30 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER # 7771987828<br />
TOTAL ORDER 1699.30<br />
308101273790 1 181.50 00002046 SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY ORDER<br />
#7771867772<br />
308101270076 1 156.87 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ORDER 7772107422 VARIOUS<br />
CLASSROOM SUPPLIES<br />
208108319179 2 ‐5.45 00002046 SCHOOL SPECIALTY SUPPLY INC 084973 BLOCKS<br />
208108228685 2 101.90 00002046 SCHOOL SPECIALTY SUPPLY INC 084973 BLOCKS<br />
208108310718 2 25.48 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 053943 P<strong>AP</strong>ER DRAWING 9X12<br />
#80<br />
308101276378 2 33.95 00002046 SCHOOL SPECIALTY SUPPLY INC 089918 DICE DOTTED<br />
208108310718 3 40.74 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 085541 P<strong>AP</strong>ER DRAWING<br />
MANILA 50 POUND 9X12<br />
208108228685 3 16.95 00002046 SCHOOL SPECIALTY SUPPLY INC 085148 MONEY PLAY PENNIES<br />
208108319179 3 ‐0.91 00002046 SCHOOL SPECIALTY SUPPLY INC 085148 MONEY PLAY PENNIES<br />
308101276378 3 79.50 00002046 SCHOOL SPECIALTY SUPPLY INC 079654 RULERS INCHWORM<br />
208108228685 4 24.20 00002046 SCHOOL SPECIALTY SUPPLY INC 085735 BUTTON CRAFT<br />
208108310718 4 11.80 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 1337118 GLUE NEW AND<br />
IMPROVED GLUE ALL GALLON<br />
208108319179 4 ‐1.29 00002046 SCHOOL SPECIALTY SUPPLY INC 085735 BUTTON CRAFT<br />
308101276378 4 55.20 00002046 SCHOOL SPECIALTY SUPPLY INC 086306 NUMBER LINE<br />
208108228685 5 18.65 00002046 SCHOOL SPECIALTY SUPPLY INC 085958 STICK ECONOMY CRAFT<br />
308101276378 5 50.97 00002046 SCHOOL SPECIALTY SUPPLY INC 200268 POCKET CHART<br />
208108319179 5 ‐1.00 00002046 SCHOOL SPECIALTY SUPPLY INC 085958 STICK ECONOMY CRAFT<br />
208108228685 6 63.70 00002046 SCHOOL SPECIALTY SUPPLY INC 264699 COINS PLASTIC SET<br />
308101276378 6 16.95 00002046 SCHOOL SPECIALTY SUPPLY INC 085148 MONEY PLAY PENNIES<br />
208108319179 6 ‐3.41 00002046 SCHOOL SPECIALTY SUPPLY INC 264699 COINS PLASTIC SET<br />
208108228685 7 33.98 00002046 SCHOOL SPECIALTY SUPPLY INC 030‐5227 CLOCKS MINI JUDY<br />
308101276378 7 127.35 00002046 SCHOOL SPECIALTY SUPPLY INC 070551 MIRRORS<br />
Tuesday, December 04, 2012<br />
Page 318 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
208108319179 7 ‐1.82 00002046 SCHOOL SPECIALTY SUPPLY INC 030‐5227 CLOCKS MINI JUDY<br />
Total for check number V4588<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4589<br />
5,815.67<br />
3960‐691‐00 1 55.76 00004613 SCIENCE KIT & BOREAL LABORATORIES WW94002M65 SCHOLAR COLORS OF A<br />
PH INDICATOR LAB ACTIVITY<br />
3958‐620‐00 1 52.07 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM# WW65091M00 MICROTIP,<br />
DISPOSABLE PIPET OF 400<br />
3958‐620‐00 2 34.32 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM# WW65843M00 DISPENSIING<br />
JUG 19L<br />
3960‐691‐00 2 15.13 00004613 SCIENCE KIT & BOREAL LABORATORIES WW69642M03 PH P<strong>AP</strong>ER, WIDE<br />
RANGE, 1/4" X 2" VIAL/100<br />
3960‐691‐00 3 206.64 00004613 SCIENCE KIT & BOREAL LABORATORIES WW65919M00 STUDENT DESK<br />
GLOBE<br />
3958‐620‐00 3 163.59 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM# WW62660M10 PIPET PUMP 1‐<br />
10ML<br />
Total for check number V4589<br />
Check Number<br />
2402<br />
2242<br />
2242<br />
2252<br />
2242<br />
2242<br />
2242<br />
4612<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4594<br />
527.51<br />
3176290939 1 956.21 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7086340822<br />
3176290918 1 24.90 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART# 7085826311<br />
3176290917 1 24.90 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART# 7085826311<br />
3175976246 1 137.86 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART# 7086169566<br />
3176290914 1 24.90 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART# 7085826311<br />
3176290916 1 24.90 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART# 7085826311<br />
3176290915 1 24.90 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART# 7085826311<br />
3176633734 1 372.96 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7086384723<br />
ATTACHED<br />
3176633742 1 157.20 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7086622037<br />
3174410972 1 72.62 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7085184896<br />
3174410957 1 137.18 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7085243244<br />
3174410959 1 197.08 59790 ST<strong>AP</strong>LES ADVANTAGE LIBRARY SUPPLIES<br />
3175976283 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES: CHEMICALS,<br />
HAND TOOLS, ROLL TOWELS, P<strong>AP</strong>ER<br />
TOWELS, TRASH CANS, ECT.<br />
3176290948 1 123.70 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC<br />
3176290947 1 237.12 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC<br />
Tuesday, December 04, 2012<br />
Page 319 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
3176290946 1 52.77 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
3176290945 1 27.80 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
3176290944 1 70.36 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
3176290929 1 142.10 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7086302747<br />
3176290928 1 181.40 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7086302747<br />
3176290927 1 15.10 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM# AVERY PAGE SIZE 3 HOLE<br />
PUNCHED TOP LOADING SHEET<br />
PROTECTORS HEAVYWEIGHT,<br />
NONGLARE 3.3 MIL 81/2 X 11<br />
3175976261 1 91.68 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
3175976284 1 84.18 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES: CHEMICALS,<br />
HAND TOOLS, ROLL TOWELS, P<strong>AP</strong>ER<br />
TOWELS, TRASH CANS, ECT.<br />
3176290951 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES: CHEMICALS,<br />
HAND TOOLS, ROLL TOWELS, P<strong>AP</strong>ER<br />
TOWELS, TRASH CANS, ECT.<br />
3175976282 1 84.18 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES: CHEMICALS,<br />
HAND TOOLS, ROLL TOWELS, P<strong>AP</strong>ER<br />
TOWELS, TRASH CANS, ECT.<br />
3175976281 1 ‐41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES: CHEMICALS,<br />
HAND TOOLS, ROLL TOWELS, P<strong>AP</strong>ER<br />
TOWELS, TRASH CANS, ECT.<br />
3175976277 1 42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES: CHEMICALS,<br />
HAND TOOLS, ROLL TOWELS, P<strong>AP</strong>ER<br />
TOWELS, TRASH CANS, ECT.<br />
3175976276 1 ‐53.70 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC.<br />
3175976275 1 42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC<br />
3175976273 1 ‐23.36 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC<br />
3175976267 1 ‐68.76 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC<br />
3175976265 1 68.76 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC<br />
Tuesday, December 04, 2012<br />
Page 320 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
3175976264 1 507.03 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC<br />
3176290921 1 33.69 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM# 509273 1/3 CUT, GREEN,<br />
LETTER SIZE 81/2 X 11 FILE FOLDERS<br />
3176633712 1 36.00 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ST<strong>AP</strong>LES ORDER #<br />
7086350164<br />
3174714255 1 33.92 59790 ST<strong>AP</strong>LES ADVANTAGE LIBRARY SUPPLIES<br />
3176633736 1 1.74 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 807732 SIMPLY ECONOMY<br />
ROUND‐RING VIEW BINDER, WHITE,<br />
1"<br />
3176633731 1 89.64 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER<br />
#7086505650<br />
3176633730 1 69.70 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER<br />
#7086505650<br />
3176633729 1 541.44 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER<br />
#7086505650<br />
3176633728 1 269.72 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7086512579<br />
3176633727 1 389.15 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7086512579<br />
3176633725 1 1,605.77 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER 7086462154<br />
3176633723 1 107.45 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7086411430<br />
FOR COUNSELING SUPPLIES<br />
3176290949 1 620.12 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC<br />
3176633713 1 305.37 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7086406143 ASSORTED<br />
SUPPLIES<br />
3176290950 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC<br />
3176633711 1 84.14 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ST<strong>AP</strong>LES ORDER #<br />
7086350164<br />
3176633705 1 126.50 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7086328721.<br />
3176633704 1 11.48 59790 ST<strong>AP</strong>LES ADVANTAGE TOP‐TAB FILE FOLDERS ITEM<br />
#163360<br />
3175382386 1 72.43 59790 ST<strong>AP</strong>LES ADVANTAGE ENVELOPES, CLIPBOARDS, FILE<br />
FOLDERS, PEN ORDER #7085991416<br />
3176633699 1 14.70 59790 ST<strong>AP</strong>LES ADVANTAGE END OF YEAR AND START UP OFFICE<br />
SUPPLIES FOR TEXTBOOKS.<br />
3176290954 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES: CHEMICALS,<br />
HAND TOOLS, ROLL TOWELS, P<strong>AP</strong>ER<br />
TOWELS, TRASH CANS, ECT.<br />
3176290953 1 ‐41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES: CHEMICALS,<br />
HAND TOOLS, ROLL TOWELS, P<strong>AP</strong>ER<br />
TOWELS, TRASH CANS, ECT.<br />
3176290952 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES: CHEMICALS,<br />
HAND TOOLS, ROLL TOWELS, P<strong>AP</strong>ER<br />
TOWELS, TRASH CANS, ECT.<br />
Tuesday, December 04, 2012<br />
Page 321 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
3176290955 1 ‐41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES: CHEMICALS,<br />
HAND TOOLS, ROLL TOWELS, P<strong>AP</strong>ER<br />
TOWELS, TRASH CANS, ECT.<br />
3176633714 1 20.42 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7086406143 ASSORTED<br />
SUPPLIES<br />
3175382375 1 32.18 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7085978483<br />
3175976225 1 8.68 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7085320237<br />
3175976224 1 79.95 59790 ST<strong>AP</strong>LES ADVANTAGE LIBRARY SUPPLIES<br />
3175976223 1 ‐1,024.78 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7085243244<br />
3175382447 1 731.22 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES: CHEMICALS,<br />
HAND TOOLS, ROLL TOWELS, P<strong>AP</strong>ER<br />
TOWELS, TRASH CANS, ECT.<br />
3175382446 1 68.76 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES: CHEMICALS,<br />
HAND TOOLS, ROLL TOWELS, P<strong>AP</strong>ER<br />
TOWELS, TRASH CANS, ECT.<br />
3175382394 1 ‐28.42 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES: CHEMICALS,<br />
HAND TOOLS, ROLL TOWELS, P<strong>AP</strong>ER<br />
TOWELS, TRASH CANS, ECT.<br />
3175976232 1 143.36 59790 ST<strong>AP</strong>LES ADVANTAGE OFFICE SUPPLIES FOR THE<br />
PURCHASING DEPARTMENT SEE<br />
ATTACHED LIST<br />
3175382387 1 29.61 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7085993555<br />
3175382369 1 323.43 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7085484857<br />
3175382372 1 539.05 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7085483138<br />
3175976260 1 ‐26.85 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
3175382359 1 109.02 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7085738871<br />
3174714282 1 364.10 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7085469925<br />
3174714281 1 79.27 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7085441894<br />
3174714275 1 44.02 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7085320237<br />
3175382390 1 55.86 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7086000390<br />
3175382344 1 512.39 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7085243244<br />
3175976245 1 458.36 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7086221617<br />
3175976244 1 20.20 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7086221617<br />
3175976258 1 68.76 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
3175976239 1 508.29 59790 ST<strong>AP</strong>LES ADVANTAGE SEE NOTES & ATTACHED<br />
Tuesday, December 04, 2012<br />
Page 322 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
3175976247 1 132.91 59790 ST<strong>AP</strong>LES ADVANTAGE END OF YEAR AND START UP OFFICE<br />
SUPPLIES FOR TEXTBOOKS.<br />
3175976257 1 9.22 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
3175976256 1 ‐55.06 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
3175976259 1 ‐18.06 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
3175976252 1 117.00 59790 ST<strong>AP</strong>LES ADVANTAGE LABELS<br />
3176633704 2 12.43 59790 ST<strong>AP</strong>LES ADVANTAGE GUMMED EXTRA‐HEAVYWEIGHT<br />
MANILA CLASP ENVELOPES 10X13<br />
ITEM #122069<br />
3176633736 2 1.76 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 648150 AVERY DURABLE<br />
TRANSLUCENT WRITE‐ON DIVIDERS, 5‐<br />
TAB, MULTICOLOR<br />
3176633704 3 17.94 59790 ST<strong>AP</strong>LES ADVANTAGE MONTHLY DESK PAD, JULY‐JUNE ITEM<br />
#922361<br />
3176633736 3 2.03 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 674033 ST<strong>AP</strong>LES RUBBER BAND<br />
BALL<br />
3176633736 4 2.10 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # AVT34104 ADVANTUS GEM<br />
PENCIL BOX, CLEAR<br />
3176633736 5 3.68 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 104869 BIC BRITE LINER<br />
HIGHLIGHTERS, CHISEL TIP, YELLOW,<br />
12 PK<br />
3176633736 6 4.84 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 049022 SANDORD SHARPIE<br />
ACCENT TANK‐STYLE HIGHLIGHTERS,<br />
FLUORESCENT PINK, 12 PK<br />
3176633736 7 11.56 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 652548 ZEBRA Z‐GRIP<br />
MECHANICAL PENCILS<br />
3176633736 8 11.69 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 601593 DIXON CLASS PACK<br />
PENCILS, YELLOW, 144/BOX<br />
3176633736 9 4.00 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 501270 BIC BRITE LINER<br />
HIGHLIGHTERS, CHISEL TIP PINK, 12/PK<br />
Total for check number V4594<br />
Check Number<br />
1992<br />
V4595<br />
11,315.49<br />
KETCHUM 8/3 0 180.00 00007632 TASBO M KETCHUM 8/3/12<br />
Total for check number V4595<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4596<br />
180.00<br />
IN2082 1 294.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ATH CONN #1187779 SHOULDER PAD<br />
RACK<br />
IN2082 2 299.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ATH CONN #1342611 KETTLEBELL<br />
RACK<br />
IN2082 3 289.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ATH CONN #CHEL 16 FLAT BENCHES<br />
IN2082 99 90.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4596<br />
972.00<br />
Tuesday, December 04, 2012<br />
Page 323 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
V4597<br />
67652 1 72.00 53034 TEXAS INTERNATIONAL CASE CO, INC. 2000 ‐ GILDAN 100% COTTON T‐SHIRT<br />
HEATHERED NAVY W/BLACK & WHITE<br />
INK<br />
67652 2 320.00 53034 TEXAS INTERNATIONAL CASE CO, INC. 18500 ‐ GD 7.75 HOODED SWEATSHIRT‐<br />
INDIGO W/BLACK/WHITE INK<br />
67652 3 23.00 53034 TEXAS INTERNATIONAL CASE CO, INC. 18500 ‐ GD 7.75 HOODED<br />
SWEATSHIRT ‐ ADDL FOR NAME ON<br />
BACK‐DUGAN<br />
Total for check number V4597<br />
Check Number<br />
1992<br />
V4598<br />
415.00<br />
8291588058 1 142.47 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL CAMPUS SECURITY<br />
MS & HS (3RD PO)<br />
Total for check number V4598<br />
Check Number<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
V4599<br />
142.47<br />
667509 1 78.09 00002130 MANSON WESTERN CORPORATION ITEM# W‐462B DP‐3 CAREGIVER<br />
CHECKLIST<br />
667509 2 1,381.81 00002130 MANSON WESTERN CORPORATION ITEM# W‐602S OWLS COMP<br />
SOFTWARE KIT<br />
667509 3 98.84 00002130 MANSON WESTERN CORPORATION ITEM# W‐603A LC/OE RECORD FORM<br />
(25)<br />
667509 4 98.84 00002130 MANSON WESTERN CORPORATION ITEM# W‐604A RC/WE RECORD FORM<br />
(25)<br />
667509 5 49.42 00002130 MANSON WESTERN CORPORATION ITEM# W‐604B WE RESPONSE<br />
BOOKLETS<br />
667509 99 170.70 00002130 MANSON WESTERN CORPORATION ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4599<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
4612<br />
V4601<br />
1,877.70<br />
9998034520 1 5,269.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC705LL/A IPAD3 WITH WIFI<br />
9996789001 1 575.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM# MC706LL/A IPAD WITH WI‐FI<br />
32GB BLACK<br />
9997913487 1 297.00 00005868 <strong>AP</strong>PLE COMPUTER INC 3 X <strong>AP</strong>PLE TV QUOTE #2200046697<br />
99974056123 1 78.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC552ZM/B <strong>AP</strong>PLE VGA AD<strong>AP</strong>TERS<br />
9998160763 1 2,272.00 00005868 <strong>AP</strong>PLE COMPUTER INC MD311LL/A MACBOOK PRO 17 INCH<br />
2.4GHZ QUAD‐CORE INTELL CORE I7<br />
WIDESCREEN DISPLAY<br />
9998013921 1 85.50 00005868 <strong>AP</strong>PLE COMPUTER INC 5 X <strong>AP</strong>PLE HDMI TO HDMI<br />
CABLE(1.8M) QUOTE #220046697<br />
9997964420 1 210.23 00005868 <strong>AP</strong>PLE COMPUTER INC MC705LL/A IPAD3 WITH WIFI<br />
9997364337 1 211.10 00005868 <strong>AP</strong>PLE COMPUTER INC MD199LL/A <strong>AP</strong>PLE TV<br />
9997340867 1 3,000.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC221LL/A ITUNES GIFT CARD FOR<br />
MUSIC TEACHERS<br />
9997375727 1 369.98 00005868 <strong>AP</strong>PLE COMPUTER INC MD199LL/A <strong>AP</strong>PLE TV<br />
9998027610 1 72.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM #MC939LL/A ‐ IPAD 2 SMART<br />
COVER ‐ POLYURETHANE ‐ GRAY<br />
Tuesday, December 04, 2012<br />
Page 324 of 374
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
4612<br />
4612<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
4612<br />
4612<br />
4612<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
9997313900 1 42.81 00005868 <strong>AP</strong>PLE COMPUTER INC <strong>AP</strong>PLE QUOTE W72602383 MACBOOK<br />
AIR 64 GB HD, 065‐8775 DUAL CORE,<br />
065‐8778 2GB 1333MHZ DDR, 065‐<br />
0456 ACCESSORT KIT,<br />
9997279967 1 251.20 00005868 <strong>AP</strong>PLE COMPUTER INC <strong>AP</strong>PLE QUOTE W72602383 MACBOOK<br />
AIR 64 GB HD, 065‐8775 DUAL CORE,<br />
065‐8778 2GB 1333MHZ DDR, 065‐<br />
0456 ACCESSORT KIT,<br />
9993985191 1 3,790.00 00005868 <strong>AP</strong>PLE COMPUTER INC I PAD 10 PK ITEM BG800LL/A<br />
9997405336 1 650.99 00005868 <strong>AP</strong>PLE COMPUTER INC <strong>AP</strong>PLE QUOTE W72602383 MACBOOK<br />
AIR 64 GB HD, 065‐8775 DUAL CORE,<br />
065‐8778 2GB 1333MHZ DDR, 065‐<br />
0456 ACCESSORT KIT,<br />
9997375727 2 1,030.86 00005868 <strong>AP</strong>PLE COMPUTER INC MD318LL/A MACBOOK PRO 15‐INCH;<br />
2.2GHZ QUAD‐CORE INTEL PER<br />
QUOTE<br />
9997213056 2 3,192.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC769LL/A IPAD 2‐16GB‐BLACK<br />
9997964420 2 3,317.77 00005868 <strong>AP</strong>PLE COMPUTER INC MC184LL/B <strong>AP</strong>PLE WIRELESS<br />
KEYBOARD<br />
9997364337 2 588.14 00005868 <strong>AP</strong>PLE COMPUTER INC MD318LL/A MACBOOK PRO 15‐INCH;<br />
2.2GHZ QUAD‐CORE INTEL PER<br />
QUOTE<br />
9997405336 2 126.06 00005868 <strong>AP</strong>PLE COMPUTER INC S3130LLA/A <strong>AP</strong>PLECARE PROTECTION<br />
PLAN FOR MACBOOK AIR<br />
9997279967 2 48.65 00005868 <strong>AP</strong>PLE COMPUTER INC S3130LLA/A <strong>AP</strong>PLECARE PROTECTION<br />
PLAN FOR MACBOOK AIR<br />
9998034515 2 958.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM #MC769LL/A ‐ IPAD 2 WITH WI‐FI<br />
16BG ‐ BLACK<br />
9997313900 2 8.29 00005868 <strong>AP</strong>PLE COMPUTER INC S3130LLA/A <strong>AP</strong>PLECARE PROTECTION<br />
PLAN FOR MACBOOK AIR<br />
9997315243 3 1,437.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC705LL/A IPAD‐16GB BLACK<br />
9997375727 3 1,491.16 00005868 <strong>AP</strong>PLE COMPUTER INC MC979LL/A IPAD 2 WITH WI‐FI 16GB‐<br />
WHITE<br />
9998028037 3 297.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC552ZM/B <strong>AP</strong>PLE VGA AD<strong>AP</strong>TOR<br />
9997364337 3 850.76 00005868 <strong>AP</strong>PLE COMPUTER INC MC979LL/A IPAD 2 WITH WI‐FI 16GB‐<br />
WHITE<br />
9997279967 3 635.84 00005868 <strong>AP</strong>PLE COMPUTER INC H3635LL/A BRETFORD POWERSYNC<br />
CART FOR IPAD<br />
9997313900 3 108.36 00005868 <strong>AP</strong>PLE COMPUTER INC H3635LL/A BRETFORD POWERSYNC<br />
CART FOR IPAD<br />
9997405336 3 1,647.80 00005868 <strong>AP</strong>PLE COMPUTER INC H3635LL/A BRETFORD POWERSYNC<br />
CART FOR IPAD<br />
9997279967 4 789.48 00005868 <strong>AP</strong>PLE COMPUTER INC S4745LL/A <strong>AP</strong>PLECARE PLUS FOR<br />
IPAD<br />
9997405336 4 2,045.97 00005868 <strong>AP</strong>PLE COMPUTER INC S4745LL/A <strong>AP</strong>PLECARE PLUS FOR<br />
IPAD<br />
9997313900 4 134.55 00005868 <strong>AP</strong>PLE COMPUTER INC S4745LL/A <strong>AP</strong>PLECARE PLUS FOR<br />
IPAD<br />
9997279967 5 3,819.83 00005868 <strong>AP</strong>PLE COMPUTER INC BNDL IPAD WI FI 16GB BLACK PRS 10<br />
PACK<br />
9997313900 5 650.99 00005868 <strong>AP</strong>PLE COMPUTER INC BNDL IPAD WI FI 16GB BLACK PRS 10<br />
PACK<br />
Tuesday, December 04, 2012<br />
Page 325 of 374
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
9997405336 5 9,899.18 00005868 <strong>AP</strong>PLE COMPUTER INC BNDL IPAD WI FI 16GB BLACK PRS 10<br />
PACK<br />
Total for check number V4601<br />
Check Number<br />
4612<br />
4612<br />
1992<br />
1992<br />
4612<br />
4612<br />
1992<br />
4612<br />
4612<br />
1992<br />
4612<br />
1992<br />
1992<br />
1992<br />
4612<br />
1992<br />
1992<br />
4612<br />
4612<br />
4612<br />
1992<br />
V4602<br />
50,252.50<br />
61087826 1 499.00 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM# CAEDRT3K CANON EOS DIGI RBL<br />
CAMERA<br />
60814176 1 238.00 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM# CA5018EF2 50 MM LENS<br />
60843327 1 6.00 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM# SHA58WSGN GREEN<br />
WINDSCREEN FOR BALL<br />
MICORPHONE<br />
61052443 1 69.90 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO EPSON INK MAINTENANCE TANK ‐<br />
MFR# C12C890191<br />
61232909 2 25.99 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO OTUSLIP2B OTTER BOX UTILITY SERIES<br />
LATCH FOR IPAD AND IPAD 2 MFR#<br />
<strong>AP</strong>L8‐IPAD1<br />
60814176 2 398.00 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM# CA753004EF3 75‐300 LENS<br />
60843327 2 7.44 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM# SHA58WSYL YELLOW<br />
WINDSCREEN FOR BALL<br />
MICROPHONE<br />
60814176 3 14.75 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO SHIPPING<br />
61232909 3 9.99 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO XUIPSC10 XUMA‐USB WALL CHARGER<br />
WITH IPOD/IPHONE CHARGE AND<br />
SYNC CABLE IP‐AC10<br />
60843327 3 6.00 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM# SHA58WSBL BLUE WINDSCREEN<br />
FOR BALL MICROPHONE<br />
61232909 4 4.99 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ILICC197 ILUV‐CLEAR PROTECTIVE FILM<br />
KIT MFR# ICC197<br />
60843327 4 7.40 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM# SHA58WSRD RED WINDSCREEN<br />
FOR BALL MICROPHONES<br />
60826245 5 49.99 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM# MEPD3HMPMFPN PURPLE<br />
HAMPTON JACKET<br />
60826245 6 37.39 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM# ILICC843GRN ORIGAMI COVER<br />
WITH ANGLE STAND<br />
61232909 7 29.95 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO INOWIPB INCASE DESIGNS CORP<br />
ORIGAMI WORKSTATION FOR<br />
IPADAND WIRELESS KEYBOARD<br />
(BLACK) MFR# CL5793‐4<br />
60843327 7 5.10 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO SHIPPING<br />
60826245 7 6.15 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO SHIPPING<br />
61232909 8 35.63 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO IKIKLIPIPDIN IK MULTIMEDIA IKLIP<br />
UNIVERSAL MICROPHONE STAND<br />
AD<strong>AP</strong>TER MFR# IP‐IKLIP‐IPD‐IN<br />
61232909 9 89.99 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO KIWID32GBZ KINGSTON 32GB WI‐<br />
DRIVE FLASH STORAGE MFR<br />
WID/32GBZ<br />
61232909 11 26.98 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO TRSD16GB10 TRANSCEND 16GB SDHC<br />
CARD MFR TS16GSDHC10<br />
61052443 99 7.15 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ESTIMATED SHIPPING/HANDLING<br />
Tuesday, December 04, 2012<br />
Page 326 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number V4602<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4603<br />
1,575.79<br />
713044 1 13.14 00009229 DICK BLICK CO ITEM# C49395‐2007 BLICK WATER<br />
SOLUBLE BLOCK PRININT INK BLACK<br />
715565 1 0.18 00009229 DICK BLICK CO ITEM# 11231‐1259 MARBLED RISE<br />
P<strong>AP</strong>ERS/FIRESTORM 24 X 36<br />
711766 1 28.40 00009229 DICK BLICK CO ITEM# 21122‐0129 BOMBAY INDIA<br />
INK<br />
713173 1 16.34 00009229 DICK BLICK CO ITEM# 11231‐1259 MARBLED RISE<br />
P<strong>AP</strong>ERS/FIRESTORM 24 X 36<br />
713044 2 13.17 00009229 DICK BLICK CO ITEM# C49395‐5007 BLICK WATER<br />
SOLUBLE BLOCK PRINING INK BLUE<br />
713173 2 16.27 00009229 DICK BLICK CO ITEM# 11231‐1059 MARBLED RISE<br />
P<strong>AP</strong>ERS/TSUNOMI 24 X 26<br />
711766 2 28.40 00009229 DICK BLICK CO ITEM# 2122‐2009 BOMBAY INDIA INK<br />
SET 2<br />
715565 2 0.21 00009229 DICK BLICK CO ITEM# 11231‐1059 MARBLED RISE<br />
P<strong>AP</strong>ERS/TSUNOMI 24 X 26<br />
713044 3 13.17 00009229 DICK BLICK CO ITEM# C49395‐4037 BLCI WATER<br />
SOLUBLE BLOCK PRINTING INK DARK<br />
YELLOW<br />
713173 3 16.27 00009229 DICK BLICK CO ITEM# 11231‐0959 MARBLED RICE<br />
P<strong>AP</strong>ERS/OPAL 24 X 36<br />
715565 3 0.21 00009229 DICK BLICK CO ITEM# 11231‐0959 MARBLED RICE<br />
P<strong>AP</strong>ERS/OPAL 24 X 36<br />
711766 3 3.94 00009229 DICK BLICK CO ITEM# 21122‐1003 BOMBAY INDIA INK<br />
CLEANER<br />
715565 4 1.08 00009229 DICK BLICK CO ITEM# 10404‐1005 UNRYU<br />
P<strong>AP</strong>ER/WHT 24 X 39<br />
711766 4 22.15 00009229 DICK BLICK CO ITEM# 13506‐2005 SCHOLASTIC<br />
SCRATCH BD BLK<br />
713044 4 13.17 00009229 DICK BLICK CO ITEM# C49395‐4057 BLICK WATER<br />
SOLUBLE CLOCK PRINTING INK GOLD<br />
713173 4 81.97 00009229 DICK BLICK CO ITEM# 10404‐1005 UNRYU<br />
P<strong>AP</strong>ER/WHT 24 X 39<br />
711766 5 158.04 00009229 DICK BLICK CO ITEM# 21315‐0129 SHARPIE ULTRA<br />
FINE 12 CLR ASST<br />
713044 5 13.17 00009229 DICK BLICK CO ITEM# C49395‐7007 BLICK WATER<br />
SOLUBLE BLOCK PRINTING INK GREEN<br />
715565 5 3.58 00009229 DICK BLICK CO ITEM# 10420‐0009 RICE P<strong>AP</strong>ER/ASST<br />
SET 10<br />
713173 5 271.32 00009229 DICK BLICK CO ITEM# 10420‐0009 RICE P<strong>AP</strong>ER/ASST<br />
SET 10<br />
715565 6 0.09 00009229 DICK BLICK CO ITEM# 40303‐4005 SPDBALL BLOCKPRT<br />
INK/YLW<br />
713173 6 6.62 00009229 DICK BLICK CO ITEM# 40303‐4005 SPDBALL BLOCKPRT<br />
INK/YLW<br />
711766 6 117.03 00009229 DICK BLICK CO ITEM# 21404‐1001 XACTO ELEC<br />
SHRPNR<br />
713044 6 13.17 00009229 DICK BLICK CO ITEM# C49395‐3047 BLICK WATER<br />
SOLUBLE PRINTING INK MAGENTA<br />
713044 7 13.17 00009229 DICK BLICK CO ITEM# C49395‐3007 BLICK WATER<br />
SOLUBLE BLOCK PRINTING INK RED<br />
Tuesday, December 04, 2012<br />
Page 327 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
715565 7 0.09 00009229 DICK BLICK CO ITEM # 40303‐1005 SPDBALL<br />
BLOCKPRT INK/ WHT<br />
711766 7 14.44 00009229 DICK BLICK CO ITEM# 21336‐2005 SANFORD<br />
MAGNUM MARKER BLK<br />
713173 7 6.62 00009229 DICK BLICK CO ITEM # 40303‐1005 SPDBALL<br />
BLOCKPRT INK/ WHT<br />
711766 8 43.85 00009229 DICK BLICK CO ITEM# 21315‐2003 SHARPIE ULTRA<br />
FINE BLK<br />
713044 8 13.17 00009229 DICK BLICK CO ITEM# C49395‐9507 BLICK WATER<br />
SOLUBLE BLOCK PRINGINT INK SILVER<br />
713173 8 6.62 00009229 DICK BLICK CO ITEM# 40303‐6505 SPDBALL BLOCKPRT<br />
INK VLT<br />
715565 8 0.09 00009229 DICK BLICK CO ITEM# 40303‐6505 SPDBALL BLOCKPRT<br />
INK VLT<br />
711766 9 36.54 00009229 DICK BLICK CO ITEM# 21316‐2001 SHARPIE FINE PT<br />
MRKR/BLK<br />
713173 9 6.62 00009229 DICK BLICK CO ITEM# 40303‐5115 SPDBALL BLOCKRPT<br />
INK TURQ<br />
713044 9 13.17 00009229 DICK BLICK CO ITEM# C49395‐5117 BLICK WATER<br />
SOLUBLE BLOCK PRINTING INK<br />
TURQUOISE<br />
715565 9 0.09 00009229 DICK BLICK CO ITEM# 40303‐5115 SPDBALL BLOCKRPT<br />
INK TURQ<br />
711766 10 33.46 00009229 DICK BLICK CO ITEM# 40203‐1412 SPDBALL LINO<br />
CUTTERS/NO 2V<br />
713173 10 6.62 00009229 DICK BLICK CO AITEM# 40303‐9505 SPDBALL<br />
BLOCKPRT INK SILVER<br />
715565 10 0.09 00009229 DICK BLICK CO AITEM# 40303‐9505 SPDBALL<br />
BLOCKPRT INK SILVER<br />
713044 10 13.17 00009229 DICK BLICK CO ITEM# C49395‐6507 BLICK WATER<br />
SOLUBLE BLOCK PRINTING INK VIOLET<br />
713044 11 13.17 00009229 DICK BLICK CO ITEM# C49395‐1007 BLICK WATER<br />
SOLUBLE BLOCK PRINTING INK WHITE<br />
711766 11 33.46 00009229 DICK BLICK CO ITEM# 40203‐1312 SPDBALL LINO<br />
CUTTERS/NO3V<br />
713173 11 6.62 00009229 DICK BLICK CO ITEM# 4303‐3005 SPDBALL BLOCKPRT<br />
INK RED<br />
715565 11 0.09 00009229 DICK BLICK CO ITEM# 4303‐3005 SPDBALL BLOCKPRT<br />
INK RED<br />
715565 12 0.09 00009229 DICK BLICK CO ITEM# 40303‐1025 SPDBALL BLOCKPRT<br />
INK PALTINUM WHT<br />
713044 12 13.17 00009229 DICK BLICK CO ITEM# C49395‐4007 BLICK WATER<br />
SOLUBLE BLOCK PRINTING INK<br />
YELLOW<br />
711766 12 33.46 00009229 DICK BLICK CO ITEM# 40203‐0000 SPDBALL LINO<br />
CUTTERS/NO4 SQ<br />
713173 12 6.62 00009229 DICK BLICK CO ITEM# 40303‐1025 SPDBALL BLOCKPRT<br />
INK PALTINUM WHT<br />
715565 13 0.09 00009229 DICK BLICK CO ITEM# 40303‐2585 SPDBALL BLOCKPRT<br />
INK PEWTER<br />
711766 13 44.42 00009229 DICK BLICK CO ITEM# 23887‐1004 ELMERS NR FLUE<br />
ALL<br />
Tuesday, December 04, 2012<br />
Page 328 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
713173 13 6.62 00009229 DICK BLICK CO ITEM# 40303‐2585 SPDBALL BLOCKPRT<br />
INK PEWTER<br />
713044 13 40.67 00009229 DICK BLICK CO ITEM# C21420‐1001 ALVIN BRASS<br />
BULLET PENCIL SHARPENER<br />
711766 14 15.66 00009229 DICK BLICK CO ITEM# 22952‐1012 SCRATCH ART KNF<br />
HLDR/ 12PK<br />
715565 14 0.09 00009229 DICK BLICK CO ITEM# 40303‐4505 SPDBALL BLOCKPRT<br />
INK ORG<br />
713173 14 6.62 00009229 DICK BLICK CO ITEM# 40303‐4505 SPDBALL BLOCKPRT<br />
INK ORG<br />
713044 14 49.91 00009229 DICK BLICK CO ITEM3 C21420‐9000 ALVIN BRASS<br />
BULLET REPLACEMENT BLADES<br />
713173 15 6.62 00009229 DICK BLICK CO ITEM# 40303‐3045 SPDBALL BLOCKPRT<br />
INK MGNTA<br />
713044 15 25.50 00009229 DICK BLICK CO ITEM# ALVIN RECTANGULAR PALETTE<br />
711766 15 29.99 00009229 DICK BLICK CO ITEM# 14901‐0010 SCRATCH<br />
KNIFE/STRGHT<br />
715565 15 0.09 00009229 DICK BLICK CO ITEM# 40303‐3045 SPDBALL BLOCKPRT<br />
INK MGNTA<br />
715565 16 0.09 00009229 DICK BLICK CO ITEM# 40303‐7005 SPDBALL BLOCKPRT<br />
INK GRN<br />
713173 16 6.62 00009229 DICK BLICK CO ITEM# 40303‐7005 SPDBALL BLOCKPRT<br />
INK GRN<br />
713044 16 34.35 00009229 DICK BLICK CO ITEM# C00711‐4157 BLICKRYLIC‐<br />
CHROME YELLOW<br />
711766 16 29.99 00009229 DICK BLICK CO ITEM# 14901‐0000 SCRATCH KNIFE<br />
CRVD<br />
715565 17 0.09 00009229 DICK BLICK CO ITEM# 40303‐4055 SPDBALL BLOCKPRT<br />
INK GOLD<br />
711766 17 11.94 00009229 DICK BLICK CO ITEM# 00012‐5006 CRAYOLA PREM<br />
TEMPERA/BLU<br />
713173 17 6.62 00009229 DICK BLICK CO ITEM# 40303‐4055 SPDBALL BLOCKPRT<br />
INK GOLD<br />
713044 17 34.35 00009229 DICK BLICK CO ITEM# C00711‐4327 BLICKRYLIC DEEP<br />
YELLOW<br />
713173 18 6.62 00009229 DICK BLICK CO ITEM# 40303‐9805 SPDBALL BLOCKPRT<br />
INK COPPER<br />
711766 18 19.74 00009229 DICK BLICK CO ITEM3 21002‐1000 ALVIN VINYL<br />
ERASER/WHT<br />
715565 18 0.09 00009229 DICK BLICK CO ITEM# 40303‐9805 SPDBALL BLOCKPRT<br />
INK COPPER<br />
713044 18 34.35 00009229 DICK BLICK CO ITEM# C00711‐3077 BLICKRYLIC<br />
BRIGHT RED<br />
715565 19 0.09 00009229 DICK BLICK CO ITEM# 40303‐8005 SPDBALL BLOCKPRT<br />
INK BRN<br />
713044 19 34.35 00009229 DICK BLICK CO ITEM# C00711‐3117 BLICKRYLIC FIRE<br />
RED<br />
711766 19 31.89 00009229 DICK BLICK CO ITEM# 21008‐1002 M<strong>AP</strong>ED PENCIL<br />
ERASER/TRIANGLE<br />
713173 19 6.62 00009229 DICK BLICK CO ITEM# 40303‐8005 SPDBALL BLOCKPRT<br />
INK BRN<br />
715565 20 0.09 00009229 DICK BLICK CO ITEM# 40303‐5005 SPDBALL BLOCKPRT<br />
INK BLU<br />
Tuesday, December 04, 2012<br />
Page 329 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
713044 20 34.35 00009229 DICK BLICK CO ITEM# C00711‐5187 BLICKRYLIC<br />
COBALT BLUE<br />
711766 20 44.29 00009229 DICK BLICK CO ITEM# 21416‐1000 PENCIL<br />
SHARPNER/SINGLE HOLE<br />
713173 20 6.62 00009229 DICK BLICK CO ITEM# 40303‐5005 SPDBALL BLOCKPRT<br />
INK BLU<br />
713044 21 34.35 00009229 DICK BLICK CO ITEM# C00711‐5237 BLICKRYLIC<br />
ULTRAMARINE BLUE<br />
713173 21 229.92 00009229 DICK BLICK CO ITEM# 21395‐2109 COPIC SKETCH MKR<br />
SET/SKIN TONES<br />
711766 21 76.33 00009229 DICK BLICK CO ITEM# 20519‐1209 CRAYOLE CLR<br />
PENCIL 24 SET<br />
715565 21 3.03 00009229 DICK BLICK CO ITEM# 21395‐2109 COPIC SKETCH MKR<br />
SET/SKIN TONES<br />
713173 22 246.16 00009229 DICK BLICK CO ITEM# 21395‐2509 COPIC SKETCH MKR<br />
SET/SKETCHING GRYS<br />
713044 22 34.35 00009229 DICK BLICK CO ITEM# C00711‐7067 BLICKRYLIC<br />
PHTHALO GREEN<br />
715565 22 3.24 00009229 DICK BLICK CO ITEM# 21395‐2509 COPIC SKETCH MKR<br />
SET/SKETCHING GRYS<br />
711766 22 316.23 00009229 DICK BLICK CO ITEM# 20508‐2409 PRSMCLR CLRD<br />
PENCILS ASRT<br />
713044 23 34.35 00009229 DICK BLICK CO ITEM# C00711‐8067 BLICKRYLIC RAW<br />
SIENNA<br />
711766 23 78.31 00009229 DICK BLICK CO ITEM# 20322‐0012 DIXON ORIOLE<br />
PENCIL NO2 BOX 12<br />
715565 23 4.24 00009229 DICK BLICK CO ITEM# 21395‐0721 COPIC SKETCH MKR<br />
SET/ SET A 72 PC<br />
713173 23 321.95 00009229 DICK BLICK CO ITEM# 21395‐0721 COPIC SKETCH MKR<br />
SET/ SET A 72 PC<br />
713044 24 34.35 00009229 DICK BLICK CO ITEM# C00711‐3137 BLICKRYLIC<br />
VENETIAN RED<br />
713173 24 243.98 00009229 DICK BLICK CO ITEM # 18301‐1040 LOGAN SIMPLEX<br />
ELITE/ 40IN MAT CUTTR<br />
715565 24 3.22 00009229 DICK BLICK CO ITEM # 18301‐1040 LOGAN SIMPLEX<br />
ELITE/ 40IN MAT CUTTR<br />
711766 24 66.36 00009229 DICK BLICK CO ITEM# 10209‐1013 BLICK DRAWING<br />
P<strong>AP</strong>ER/WHT 9 X 12<br />
713044 25 34.35 00009229 DICK BLICK CO ITEM# C00711‐8047 BLICKRYLIC<br />
BURNT SIENNA<br />
711766 25 68.38 00009229 DICK BLICK CO ITEM# 10209‐1075 BLICK DRAWING<br />
P<strong>AP</strong>ER WHT 12 X 18<br />
715565 25 0.30 00009229 DICK BLICK CO ITEM# 17123‐0100 LOGAN GLASS<br />
CUTTER/REPL WHEEL GLASS 3 PK<br />
713173 25 23.01 00009229 DICK BLICK CO ITEM# 17123‐0100 LOGAN GLASS<br />
CUTTER/REPL WHEEL GLASS 3 PK<br />
713044 26 34.35 00009229 DICK BLICK CO ITEM# C00711‐8057 BLICKRYLIC<br />
BURNT UMBER<br />
713173 26 80.87 00009229 DICK BLICK CO ITEM# 55457‐0000 SAFE‐T GEOMETRY<br />
SET/MEDIUM<br />
715565 26 1.07 00009229 DICK BLICK CO ITEM# 55457‐0000 SAFE‐T GEOMETRY<br />
SET/MEDIUM<br />
711766 26 56.93 00009229 DICK BLICK CO ITEM# 10209‐1019 BLICK DRAWING<br />
P<strong>AP</strong>ER/WHT 18 X 24<br />
Tuesday, December 04, 2012<br />
Page 330 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
715565 27 0.42 00009229 DICK BLICK CO ITEM# 23055‐1000 SUPER STRENGTH 2<br />
X 1000 MAILING T<strong>AP</strong>E<br />
713044 27 8.59 00009229 DICK BLICK CO ITEM# C00711‐2047 BLICKRYLIC MARS<br />
BLACK<br />
711766 27 11.06 00009229 DICK BLICK CO ITEM# 10204‐1007 ALL PURPOSE<br />
NEWSPRNT/WHT 12 X 18<br />
713173 27 31.89 00009229 DICK BLICK CO ITEM# 23055‐1000 SUPER STRENGTH 2<br />
X 1000 MAILING T<strong>AP</strong>E<br />
715565 28 2.89 00009229 DICK BLICK CO ITEM# 10209‐1034 BLICK DRAWING<br />
P<strong>AP</strong>ER WHT 24 X 26<br />
713044 28 8.59 00009229 DICK BLICK CO ITEM# C00711‐1117 BLICKRYLIC<br />
TITANIUM WHITE<br />
711766 28 22.07 00009229 DICK BLICK CO ITEM# 10204‐1009 ALL PURPOSE<br />
NEWSPRNT WHT 18 X 24<br />
713173 28 219.29 00009229 DICK BLICK CO ITEM# 10209‐1034 BLICK DRAWING<br />
P<strong>AP</strong>ER WHT 24 X 26<br />
711766 29 52.19 00009229 DICK BLICK CO ITEM# 13111‐1005 TAG BOARD/!O<br />
WHT 24 X 36<br />
713173 29 270.43 00009229 DICK BLICK CO ITEM# 10228‐2015 TRURITE SULPHT<br />
DRAW/WHT 24 X 26<br />
713044 29 166.32 00009229 DICK BLICK CO ITEM# C05890‐1729 ROYAL SOFT GRIP<br />
72 BRUSH CLASSPAK<br />
715565 29 3.56 00009229 DICK BLICK CO ITEM# 10228‐2015 TRURITE SULPHT<br />
DRAW/WHT 24 X 26<br />
713173 30 217.49 00009229 DICK BLICK CO SHIPPING<br />
715565 30 2.87 00009229 DICK BLICK CO SHIPPING<br />
711766 30 153.45 00009229 DICK BLICK CO SHIPPING<br />
713044 30 83.90 00009229 DICK BLICK CO ITEM# C5121‐9144 DYNASTY GOLDEN<br />
NYLON 114 BRUSH ASST<br />
713044 31 81.08 00009229 DICK BLICK CO ITEM# C06000‐0409 DYNASTY GOLDEN<br />
SYNTHETIC WASH GLAZE 40 BRUSH<br />
ASST<br />
713044 32 116.17 00009229 DICK BLICK CO ITEM# C05199‐0729 DYNASTY GOLDEN<br />
SYNTHETIC ANGLES AND FILBERS 72<br />
BRUSH SET<br />
713044 33 160.05 00009229 DICK BLICK CO ITEM# C07333‐1303 BLICK PORTRAIT<br />
TEXTURE RAW LINEN 62 X 3 YD<br />
713044 34 86.77 00009229 DICK BLICK CO ITEM# C07015‐1017 BLICK ECONOMY<br />
CANVAS PANEL 14 X 18 (24 PK)<br />
713044 35 107.68 00009229 DICK BLICK CO ITEM# C07015‐1008 BLICK ECONOMU<br />
CANVAS PANEL 16 X 20 (24 PK)<br />
713044 36 66.51 00009229 DICK BLICK CO ITEM# 91299496705 SPEEDBALL<br />
TRANSPARENT EXTENDER<br />
713044 37 154.11 00009229 DICK BLICK CO SHIPPING<br />
Total for check number V4603<br />
Check Number<br />
1992<br />
1992<br />
V4604<br />
5,792.02<br />
CUSI209746 1 1,242.00 00018045 CRISIS PREVENTION INSTITUTE INC 200 REFRESHER WORKBOOK<br />
PWKB0042<br />
CUSI209746 2 373.80 00018045 CRISIS PREVENTION INSTITUTE INC 30 CPI INITIAL PARTICIPANT<br />
WORKBOOK PWKB0001<br />
Tuesday, December 04, 2012<br />
Page 331 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
CUSI209746 3 129.26 00018045 CRISIS PREVENTION INSTITUTE INC FREIGHT<br />
Total for check number V4604<br />
Check Number<br />
4612<br />
4612<br />
V4605<br />
1,745.06<br />
2259723 1 789.00 00008080 CENTURION PROTECTION INC NIGHT SECURITY FOR EXTERNAL OF<br />
SCHOOL FOR THE MAY 2012 10PM ‐<br />
6AM<br />
2259266 1 1,262.40 00008080 CENTURION PROTECTION INC NIGHT SECURITY FOR EXTERNAL OF<br />
SCHOOL FOR THE MAY 2012 10PM ‐<br />
6AM<br />
Total for check number V4605<br />
Check Number<br />
4612<br />
1992<br />
1992<br />
V4606<br />
2,051.40<br />
4638781 1 299.25 00001096 DEMCO, INC. WS14920250 LABEL TWIN TURBO<br />
DYMO<br />
4629889 1 73.52 00001096 DEMCO, INC. ITEM# P121‐7055 COBY BOOM BOX<br />
MP‐CD450 CD/CASETTE PLAYER<br />
4629889 2 24.98 00001096 DEMCO, INC. SHIPPING<br />
Total for check number V4606<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4607<br />
397.75<br />
50498538 1 76.32 00002321 E T A/CUISENAIRE M2‐4290 HUNDRED BOARDS, SET OF<br />
10<br />
50498538 2 23.80 00002321 E T A/CUISENAIRE M2‐7058 CRAFT STICKS FOR<br />
COUNTING<br />
50498538 3 87.80 00002321 E T A/CUISENAIRE M2‐866 COMBO COIN SET<br />
50498538 4 279.80 00002321 E T A/CUISENAIRE M2‐42832 MANIPULATIVE COLOR<br />
TILES CLASSROOM<br />
50498538 5 89.56 00002321 E T A/CUISENAIRE M2‐40939 INCWORK/CENTIBUG<br />
RULER<br />
50498538 6 69.24 00002321 E T A/CUISENAIRE IN 906 NUMBER CUBES (DICE WITH<br />
NUMERALS)<br />
Total for check number V4607<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4608<br />
626.52<br />
1556736 1 105.51 00001462 FLINN SCIENTIFIC INC ITEM# <strong>AP</strong>7289 BUILDING MODELS OF<br />
MOLECULES<br />
1557366 1 36.26 00001462 FLINN SCIENTIFIC INC ITEM# <strong>AP</strong>1411 KIMWIPES<br />
1557366 2 255.90 00001462 FLINN SCIENTIFIC INC ITEM# <strong>AP</strong>2261 BURET CLAMP<br />
1556736 2 87.12 00001462 FLINN SCIENTIFIC INC ITEM# <strong>AP</strong>6517 MOLECULES OF LIFE<br />
1557366 3 17.69 00001462 FLINN SCIENTIFIC INC ITEM# GP7037 TEST TUBES 16 X 100<br />
BOX OF 250<br />
1557366 4 19.84 00001462 FLINN SCIENTIFIC INC ITEM# GP7039 TEST TUBES 16 X 150<br />
BOX OF 250<br />
1557366 5 27.72 00001462 FLINN SCIENTIFIC INC ITEM# C0106 COPPER II SULFATE 2KG<br />
MEDIUM CRYSTAL<br />
1557366 6 26.84 00001462 FLINN SCIENTIFIC INC ITEM# <strong>AP</strong>1598 VACUUM PUMP OIL,<br />
QT<br />
1557366 7 30.36 00001462 FLINN SCIENTIFIC INC ITEM# <strong>AP</strong>5334 STORAGE BOTTLES<br />
960ML<br />
1557366 8 436.48 00001462 FLINN SCIENTIFIC INC ITEM# GP9167 EUDIOMETER, 50ML<br />
Tuesday, December 04, 2012<br />
Page 332 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number V4608<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4609<br />
1,043.72<br />
621228‐1 1 360.93 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED FOR BOOKS<br />
624619‐6 1 516.97 00001141 FOLLETT LIBRARY RESOURCES CORP LIBRARY BOOKS‐ SEE ATTACHED LIST<br />
DO NOT EXCEED $640.00<br />
621228‐1 2 24.89 00001141 FOLLETT LIBRARY RESOURCES CORP PROCESSING<br />
Total for check number V4609<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
V4610<br />
902.79<br />
8490144 1 29.26 00001477 THE PROPHET CORPORATION ITEM 61‐903 SOCCER NETS 21' X 7'X8'<br />
8491387 1 59.97 00001477 THE PROPHET CORPORATION ITEM 61‐903 SOCCER NETS 21' X 7'X8'<br />
8496023 1 72.67 00001477 THE PROPHET CORPORATION ITEM 61‐903 SOCCER NETS 21' X 7'X8'<br />
8496023 2 88.07 00001477 THE PROPHET CORPORATION 71‐135 IN‐GROUND PERMANENT<br />
MOUNT TETHERBALL POLE<br />
8491387 2 72.67 00001477 THE PROPHET CORPORATION 71‐135 IN‐GROUND PERMANENT<br />
MOUNT TETHERBALL POLE<br />
8490144 2 35.46 00001477 THE PROPHET CORPORATION 71‐135 IN‐GROUND PERMANENT<br />
MOUNT TETHERBALL POLE<br />
8491387 3 29.26 00001477 THE PROPHET CORPORATION 71‐134 SUPER SOFT TETHERBALL<br />
TACHIKARA<br />
8490144 3 14.28 00001477 THE PROPHET CORPORATION 71‐134 SUPER SOFT TETHERBALL<br />
TACHIKARA<br />
8496023 3 35.46 00001477 THE PROPHET CORPORATION 71‐134 SUPER SOFT TETHERBALL<br />
TACHIKARA<br />
Total for check number V4610<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4611<br />
437.10<br />
6061038 1 166.00 00016514 GREENWOOD PUBLISHING GROUP, INC. COMPREHENSION TOOLKIT BUNDLE<br />
GRADES 3‐6 978‐0‐325‐01286‐5<br />
6061038 2 186.00 00016514 GREENWOOD PUBLISHING GROUP, INC. THE PRIMARY COMPREHENSION<br />
TOOLKIT BUNDLE<br />
6061038 99 35.20 00016514 GREENWOOD PUBLISHING GROUP, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4611<br />
Check Number<br />
1992<br />
V4612<br />
387.20<br />
4638438 1 103.95 00001191 THE HIGHSMITH CO INC HIGHSMITH LIBRARY SUPPLIES<br />
Total for check number V4612<br />
Check Number<br />
1992<br />
V4613<br />
103.95<br />
C0523015 1 6,000.00 43077 I E C CONTROL INC CLEANING CHEMICALS FOR COOLING<br />
TOWERS DIST WIDE (USAGE)<br />
Total for check number V4613<br />
Check Number<br />
2402<br />
V4614<br />
6,000.00<br />
2248513 1 2,772.14 00020370 ISI COMMERCIAL REFRIGERATION, INC PARTS AND SUPPLIES / KITCHENS<br />
DISTRICT WIDE<br />
Total for check number V4614<br />
Check Number<br />
1992<br />
V4615<br />
2,772.14<br />
05708959 1 1,170.00 00009210 J W PEPPER & SONS, INC ORDER# 21413446 MUSIC FOR CHS<br />
CHOIR<br />
Tuesday, December 04, 2012<br />
Page 333 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number V4615<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4616<br />
1,170.00<br />
1043804 1 139.00 00017083 JONES SCHOOL SUPPLY COMP, INC ITEM # MP126 ‐ PAW GREEN & WHITE<br />
PIN FOR STAFF DEV. AWARDS<br />
1043804 2 33.00 00017083 JONES SCHOOL SUPPLY COMP, INC ITEM #5004D PIN PRESENTATION BOX<br />
FOR STAFF DEV AWARDS<br />
1043804 99 8.60 00017083 JONES SCHOOL SUPPLY COMP, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4616<br />
Check Number<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
V4617<br />
180.60<br />
67800804001 1 640.75 00003312 MCGRAW HILL COMPANIES ISBN: 978‐0‐07‐612208‐0 READING<br />
MASTERY WKBK A GRADE K<br />
67800804001 2 800.93 00003312 MCGRAW HILL COMPANIES ISBN: 978‐0‐07‐612210‐3 RM WKBK B<br />
GRADE K<br />
67800804001 3 533.96 00003312 MCGRAW HILL COMPANIES ISBN: 978‐0‐07‐612211‐0 RM WKBK C<br />
GRADE K<br />
67800804001 4 373.77 00003312 MCGRAW HILL COMPANIES ISBN: 978‐0‐07‐612461‐9 RM WKBK A<br />
GRADE 1<br />
67800804001 5 533.96 00003312 MCGRAW HILL COMPANIES ISBN: 978‐0‐07‐612462‐6 RM WKBK B<br />
GRADE 1<br />
67800804001 6 320.37 00003312 MCGRAW HILL COMPANIES ISBN: 978‐0‐07‐612464‐0 RM WKBK C<br />
GRADE 1<br />
67800804001 7 248.98 00003312 MCGRAW HILL COMPANIES ISBN: 978‐0‐07‐612210‐3 RM WKBK<br />
TRANSITION GRADE 1‐2<br />
67800804001 8 320.37 00003312 MCGRAW HILL COMPANIES ISBN: 978‐0‐07‐612545‐6 RM WKBK A<br />
GRADE 2<br />
67800804001 9 747.54 00003312 MCGRAW HILL COMPANIES ISBN: 978‐0‐07‐612546‐3 RM WKBK B<br />
GRADE 2<br />
67800804001 10 266.98 00003312 MCGRAW HILL COMPANIES ISBN: 978‐0‐07‐612547‐0 RM WKBK C<br />
GRADE 2<br />
67800804001 99 251.12 00003312 MCGRAW HILL COMPANIES ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4617<br />
Check Number<br />
1992<br />
V4618<br />
5,038.73<br />
2187396 1 40.00 51405 MUSIC & ARTS CENTER, INC INSTRUMENT REPAIR FOR 2011‐2012<br />
****PO 12001120 CLOSED IN ERROR ‐<br />
OPEN NEW PO TO PAY INVOICE<br />
2187396***<br />
Total for check number V4618<br />
Check Number<br />
1992<br />
V4619<br />
40.00<br />
1512981 1 78.75 58528 MAKING MUSIC 1ST POWER CORD FOR DIGIMET<br />
METRONOME ‐ REPLACING A BROKEN<br />
CORD<br />
Total for check number V4619<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4620<br />
78.75<br />
2902677 1 66.36 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY PARTS & SUPPLIES FOR CUSTODIAL<br />
EQUIPMENT REPAIR IN OPERATIONS.<br />
DISTRICT‐WIDE USE.<br />
2902676 1 2,058.55 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY PARTS & SUPPLIES FOR CUSTODIAL<br />
EQUIPMENT REPAIR IN OPERATIONS.<br />
DISTRICT‐WIDE USE.<br />
2903875 2 20,790.91 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY WINDSOR COMPASS II<br />
Tuesday, December 04, 2012<br />
Page 334 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
2898608 2 2,970.13 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY WINDSOR COMPASS II<br />
Total for check number V4620<br />
Check Number<br />
1992<br />
V4621<br />
25,885.95<br />
9332645‐JN12 1 226.00 00002171 PITNEY BOWES INC 5TH YEAR OF 6 YEAR EQUIPMENT<br />
LEASE FOR DI380 OFFICERIGHT<br />
INSERTING SYSTEM LOCATED IN THE<br />
PAYROLL OFFICE ‐ LEASE ACCT<br />
#9332645<br />
Total for check number V4621<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4622<br />
226.00<br />
66384 1 148.94 00013500 PRECISION BUSINESS MACHINES, INC SET OF COLOR INK CARTIDGES<br />
66394 1 330.76 00013500 PRECISION BUSINESS MACHINES, INC SET OF COLOR INK CARTIDGES<br />
66390 1 5,495.00 00013500 PRECISION BUSINESS MACHINES, INC COLOR POSTER MAKER<br />
66394 2 75.81 00013500 PRECISION BUSINESS MACHINES, INC REPLACEMENT INK MAINTANENCE<br />
CARTRIDGE<br />
66384 2 34.14 00013500 PRECISION BUSINESS MACHINES, INC REPLACEMENT INK MAINTANENCE<br />
CARTRIDGE<br />
66384 3 124.14 00013500 PRECISION BUSINESS MACHINES, INC STOCK NO. 24100‐PCM PREMIUM<br />
MATTTE P<strong>AP</strong>ER 170 GSM, 24X100<br />
66394 3 275.66 00013500 PRECISION BUSINESS MACHINES, INC STOCK NO. 24100‐PCM PREMIUM<br />
MATTTE P<strong>AP</strong>ER 170 GSM, 24X100<br />
66394 4 3,444.03 00013500 PRECISION BUSINESS MACHINES, INC STOCK NO. CP605‐STP PRECISION<br />
COLOR SYSTEM ONE‐TOUCH COLOR<br />
POSTER MAKER INCLUDES: ONE<br />
TUOCH TECHNOLOGY STARTER FOR<br />
FREE<br />
66384 4 1,550.97 00013500 PRECISION BUSINESS MACHINES, INC STOCK NO. CP605‐STP PRECISION<br />
COLOR SYSTEM ONE‐TOUCH COLOR<br />
POSTER MAKER INCLUDES: ONE<br />
TUOCH TECHNOLOGY STARTER FOR<br />
FREE<br />
66394 5 172.37 00013500 PRECISION BUSINESS MACHINES, INC INSTALLATION AND TRAINING FOR<br />
ONE TOUCH COLOR POSTER MAKER<br />
66384 5 77.63 00013500 PRECISION BUSINESS MACHINES, INC INSTALLATION AND TRAINING FOR<br />
ONE TOUCH COLOR POSTER MAKER<br />
66394 6 1,375.55 00013500 PRECISION BUSINESS MACHINES, INC STOCK NO. VQDC1000 VARIQUEST<br />
DESIGN CENTER 1000 PRE LOADED<br />
SOFTWARE FREE AND INSTALLATION<br />
AND TRAINING FREE<br />
66384 6 619.45 00013500 PRECISION BUSINESS MACHINES, INC STOCK NO. VQDC1000 VARIQUEST<br />
DESIGN CENTER 1000 PRE LOADED<br />
SOFTWARE FREE AND INSTALLATION<br />
AND TRAINING FREE<br />
66394 99 310.27 00013500 PRECISION BUSINESS MACHINES, INC ESTIMATED SHIPPING/HANDLING<br />
66384 99 139.73 00013500 PRECISION BUSINESS MACHINES, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4622<br />
Check Number<br />
1992<br />
V4628<br />
14,174.45<br />
88435578 1 19.85 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Tuesday, December 04, 2012<br />
BURGLAR ALARM MONITORING<br />
ATHLETIC COMPLEX<br />
Page 335 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
88435580 1 16.24 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 2 2.87 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 2 0.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 2 0.11 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435578 2 22.10 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435580 2 18.08 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 3 4.57 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577A 3 15.42 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435580 3 10.68 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 3 0.10 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 3 0.10 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435578 3 13.05 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 5 1.11 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 5 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 5 52.10 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 6 0.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 6 5.48 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 6 0.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 7 63.07 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 7 1.36 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 7 1.35 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 8 1.35 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 8 63.07 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 8 1.36 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 9 1.36 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 9 1.35 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 9 63.07 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Tuesday, December 04, 2012<br />
BURGLAR ALARM MONITORING<br />
ATHLETIC COMPLEX<br />
BURGLAR ALARM MONITORING FRHS<br />
BURGLAR ALARM MONITORING FRHS<br />
BURGLAR ALARM MONITORING FRHS<br />
BURGLAR ALARM MONITORING<br />
TRANSPORTATION<br />
BURGLAR ALARM MONITORING<br />
TRANSPORTATION<br />
BURGLAR ALARM MONITORING CHS<br />
BURGLAR ALARM MONITORING RES<br />
BURGLAR ALARM MONITORING RES<br />
BURGLAR ALARM MONITORING CHS<br />
BURGLAR ALARM MONITORING CHS<br />
BURGLAR ALARM MONITORING RES<br />
BURGLAR ALARM MONITORING KLC<br />
BURGLAR ALARM MONITORING KLC<br />
BURGLAR ALARM MONITORING KLC<br />
BURGLAR ALARM MONITORING KMS<br />
BURGLAR ALARM MONITORING KMS<br />
BURGLAR ALARM MONITORING KMS<br />
BURGLAR ALARM MONITORING FHMS<br />
BURGLAR ALARM MONITORING FHMS<br />
BURGLAR ALARM MONITORING FHMS<br />
BURGLAR ALARM MONITORING HMS<br />
BURGLAR ALARM MONITORING HMS<br />
BURGLAR ALARM MONITORING HMS<br />
BURGLAR ALARM MONITORING ISMS<br />
BURGLAR ALARM MONITORING ISMS<br />
BURGLAR ALARM MONITORING ISMS<br />
Page 336 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
88435577 10 1.35 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 10 1.36 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 10 63.07 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 11 1.08 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 11 50.28 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 11 1.07 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 12 52.10 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 12 1.11 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 12 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 13 1.11 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 13 52.10 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 13 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 14 1.11 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 14 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 14 52.10 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 15 1.35 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 15 1.36 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 15 63.07 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 16 1.89 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 16 1.91 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 16 88.67 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 17 52.10 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 17 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 17 1.11 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 18 1.36 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 18 63.07 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 18 1.35 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Tuesday, December 04, 2012<br />
BURGLAR ALARM MONITORING TSMS<br />
BURGLAR ALARM MONITORING TSMS<br />
BURGLAR ALARM MONITORING TSMS<br />
BURGLAR ALARM MONITORING TVMS<br />
BURGLAR ALARM MONITORING TVMS<br />
BURGLAR ALARM MONITORING TVMS<br />
BURGLAR ALARM MONITORING KHES<br />
BURGLAR ALARM MONITORING KHES<br />
BURGLAR ALARM MONITORING KHES<br />
BURGLAR ALARM MONITORING FES<br />
BURGLAR ALARM MONITORING FES<br />
BURGLAR ALARM MONITORING FES<br />
BURGLAR ALARM MONITORING PES<br />
BURGLAR ALARM MONITORING PES<br />
BURGLAR ALARM MONITORING PES<br />
BURGLAR ALARM MONITORING BCIS<br />
BURGLAR ALARM MONITORING BCIS<br />
BURGLAR ALARM MONITORING BCIS<br />
BURGLAR ALARM MONITORING WRES<br />
BURGLAR ALARM MONITORING WRES<br />
BURGLAR ALARM MONITORING WRES<br />
BURGLAR ALARM MONITORING HES<br />
BURGLAR ALARM MONITORING HES<br />
BURGLAR ALARM MONITORING HES<br />
BURGLAR ALARM MONITORING CTIS<br />
BURGLAR ALARM MONITORING CTIS<br />
BURGLAR ALARM MONITORING CTIS<br />
Page 337 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
8843577 19 52.10 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 19 1.11 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 19 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 20 1.11 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 20 52.10 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 20 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 21 1.11 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 21 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 21 52.10 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 22 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 22 52.10 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 22 1.11 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 23 52.10 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 23 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 23 1.11 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 24 1.11 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 24 52.10 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 24 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 25 1.36 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 25 1.35 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 25 63.07 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 26 1.35 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 26 1.36 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 26 63.07 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 27 52.10 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 27 1.11 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 27 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Tuesday, December 04, 2012<br />
BURGLAR ALARM MONITORING SGES<br />
BURGLAR ALARM MONITORING SGES<br />
BURGLAR ALARM MONITORING SGES<br />
BURGLAR ALARM MONITORING PGES<br />
BURGLAR ALARM MONITORING PGES<br />
BURGLAR ALARM MONITORING PGES<br />
BURGLAR ALARM MONITORING WLES<br />
BURGLAR ALARM MONITORING WLES<br />
BURGLAR ALARM MONITORING WLES<br />
BURGLAR ALARM MONITORING NRES<br />
BURGLAR ALARM MONITORING NRES<br />
BURGLAR ALARM MONITORING NRES<br />
BURGLAR ALARM MONITORING HLES<br />
BURGLAR ALARM MONITORING HLES<br />
BURGLAR ALARM MONITORING HLES<br />
BURGLAR ALARM MONITORING LSES<br />
BURGLAR ALARM MONITORING LSES<br />
BURGLAR ALARM MONITORING LSES<br />
BURGLAR ALARM MONITORING PHIS<br />
BURGLAR ALARM MONITORING PHIS<br />
BURGLAR ALARM MONITORING PHIS<br />
BURGLAR ALARM MONITORING SKIS<br />
BURGLAR ALARM MONITORING SKIS<br />
BURGLAR ALARM MONITORING SKIS<br />
BURGLAR ALARM MONITORING BES<br />
BURGLAR ALARM MONITORING BES<br />
BURGLAR ALARM MONITORING BES<br />
Page 338 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
8843577 28 52.10 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 28 1.11 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 28 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 29 52.10 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 29 1.11 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 29 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 30 1.11 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 30 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 30 52.10 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 31 1.11 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 31 52.10 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 31 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 32 1.11 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 32 52.10 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 32 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 33 1.11 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 33 52.10 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 33 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 34 1.35 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 34 63.07 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 34 1.36 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 35 1.11 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 35 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 35 52.10 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 36 1.11 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 36 52.10 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 36 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Tuesday, December 04, 2012<br />
BURGLAR ALARM MONITORING FRES<br />
BURGLAR ALARM MONITORING FRES<br />
BURGLAR ALARM MONITORING FRES<br />
BURGLAR ALARM MONITORING BPES<br />
BURGLAR ALARM MONITORING BPES<br />
BURGLAR ALARM MONITORING BPES<br />
BURGLAR ALARM MONITORING WSES<br />
BURGLAR ALARM MONITORING WSES<br />
BURGLAR ALARM MONITORING WSES<br />
BURGLAR ALARM MONITORING LES<br />
BURGLAR ALARM MONITORING LES<br />
BURGLAR ALARM MONITORING LES<br />
BURGLAR ALARM MONITORING IES<br />
BURGLAR ALARM MONITORING IES<br />
BURGLAR ALARM MONITORING IES<br />
BURGLAR ALARM MONITORING FSES<br />
BURGLAR ALARM MONITORING FSES<br />
BURGLAR ALARM MONITORING FSES<br />
BURGLAR ALARM MONITORING TMIS<br />
BURGLAR ALARM MONITORING TMIS<br />
BURGLAR ALARM MONITORING TMIS<br />
BURGLAR ALARM MONITORING ERES<br />
BURGLAR ALARM MONITORING ERES<br />
BURGLAR ALARM MONITORING ERES<br />
BURGLAR ALARM MONITORING CES<br />
BURGLAR ALARM MONITORING CES<br />
BURGLAR ALARM MONITORING CES<br />
Page 339 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
8843577 37 52.10 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 37 1.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 37 1.11 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 38 0.30 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 38 0.29 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 38 13.71 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435577 39 10.53 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
8843577 39 492.74 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
88435579 39 10.62 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Total for check number V4628<br />
Check Number<br />
1992<br />
V4629<br />
2,535.05<br />
BURGLAR ALARM MONITORING BWES<br />
BURGLAR ALARM MONITORING BWES<br />
BURGLAR ALARM MONITORING BWES<br />
BURGLAR ALARM MONITORING KELC<br />
BURGLAR ALARM MONITORING KELC<br />
BURGLAR ALARM MONITORING KELC<br />
BURGLAR ALARM MONITORING<br />
SECURITY DEPT.<br />
BURGLAR ALARM MONITORING<br />
SECURITY DEPT.<br />
BURGLAR ALARM MONITORING<br />
SECURITY DEPT.<br />
2544011‐00 1 2,903.21 00002044 SCHOOL HEALTH CORPORATION VERATEMP PLUS PROFESSIONAL NON‐<br />
CONTACT THERMOMETER<br />
ITEM#13115FL<br />
Total for check number V4629<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
V4630<br />
2,903.21<br />
204500230303 1 2,400.00 00002046 SCHOOL SPECIALTY SUPPLY INC HAMMOND & STEPHENS UNDATED<br />
7X11 DAILY PLANNER ITEM# H&SU‐<br />
D11 PLEASE FAX ORDER THAT IS<br />
ATTACHED.<br />
204500230303 2 128.00 00002046 SCHOOL SPECIALTY SUPPLY INC HANDBOOK 4 PAGES<br />
204500230303 3 324.00 00002046 SCHOOL SPECIALTY SUPPLY INC SHIPPING<br />
Total for check number V4630<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4631<br />
2,852.00<br />
3176290941 1 ‐22.92 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ERS, ROLL TOWELS, TRASH<br />
BAGS, CHEMICALS, TOOLS,<br />
MICROFIBER, TRASH CANS.<br />
3175976253 1 32.97 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ERS, ROLL TOWELS, TRASH<br />
BAGS, CHEMICALS, TOOLS,<br />
MICROFIBER, TRASH CANS.<br />
3175976254 1 60.20 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ERS, ROLL TOWELS, TRASH<br />
BAGS, CHEMICALS, TOOLS,<br />
MICROFIBER, TRASH CANS.<br />
3175976255 1 32.97 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ERS, ROLL TOWELS, TRASH<br />
BAGS, CHEMICALS, TOOLS,<br />
MICROFIBER, TRASH CANS.<br />
3176290942 1 ‐18.06 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ERS, ROLL TOWELS, TRASH<br />
BAGS, CHEMICALS, TOOLS,<br />
MICROFIBER, TRASH CANS.<br />
3176290943 1 32.97 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ERS, ROLL TOWELS, TRASH<br />
BAGS, CHEMICALS, TOOLS,<br />
MICROFIBER, TRASH CANS.<br />
Tuesday, December 04, 2012<br />
Page 340 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
3176290940 1 4,753.20 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ERS, ROLL TOWELS, TRASH<br />
BAGS, CHEMICALS, TOOLS,<br />
MICROFIBER, TRASH CANS.<br />
Total for check number V4631<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4632<br />
4,871.33<br />
2016690 1 1,144.18 51516 TEACHER CREATED MATERIALS, INC. ITEM # TCM12256 TARGETED READING<br />
INTERVENTION LEVEL 1 SPANISH<br />
VERSION<br />
2016690 2 1,144.19 51516 TEACHER CREATED MATERIALS, INC. ITEM # TCM12257 TARGETED READING<br />
INTERVENTION LEVEL 2 SPANISH<br />
VERSION<br />
2016690 3 1,144.19 51516 TEACHER CREATED MATERIALS, INC. ITEM # TCM12258 TARGETED READING<br />
INTERVENTION LEVEL 3 SPANISH<br />
VERSION<br />
2016690 4 1,144.19 51516 TEACHER CREATED MATERIALS, INC. ITEM # TCM12259 TARGETED READING<br />
INTERVENTION LEVEL 4 SPANISH<br />
VERSION<br />
2016690 5 457.67 51516 TEACHER CREATED MATERIALS, INC. ITEM # TCM12260 TARGETED READING<br />
INTERVENTION LEVEL 5 SPANISH<br />
VERSION<br />
2016690 6 754.42 51516 TEACHER CREATED MATERIALS, INC. SHIPPING ‐ 15% ‐ ADDITIONAL<br />
CHARGES INCLUDED FOR OVERNIGHT<br />
SHIPPING.<br />
Total for check number V4632<br />
Check Number<br />
3972<br />
3972<br />
V4633<br />
5,788.84<br />
000924‐1 1 360.00 56778 A&L GLOBAL INVESTMENTS, LLC SKU# 9780307277244 "THE<br />
ARCHITECTURE OF H<strong>AP</strong>PINESS"<br />
000924‐1 2 399.00 56778 A&L GLOBAL INVESTMENTS, LLC SKU# 9780691090528 "WHY A<br />
PAINTING IS LIKE A PIZZA"<br />
Total for check number V4633<br />
Check Number<br />
1992<br />
1992<br />
V4634<br />
759.00<br />
BAILEY 7/26 0 175.00 00022377 THINKING M<strong>AP</strong>S, INC. DAWN BAILEY 7/26/12<br />
BAILEY 7/27 0 175.00 00022377 THINKING M<strong>AP</strong>S, INC. DAWN BAILEY 7/27/12<br />
Total for check number V4634<br />
Check Number<br />
4612<br />
4612<br />
V4635<br />
350.00<br />
451739INV001 1 3,780.00 48588 UNIVERSAL CHEERLEADERS ASSOC. (UCA) 28 INSTRUCTION ONLY CHEER 7TH<br />
PARTICIPANTS AT FOSSIL RIDGE DAY<br />
CAMP FOR ON AUGUST 6 ‐ AUGUST 8,<br />
2012 ‐ WEEK 32<br />
451739INV001 2 110.00 48588 UNIVERSAL CHEERLEADERS ASSOC. (UCA) 2 ADVISORS, DISTRICT EMPLOYEES,<br />
FOR CHEER 7TH CAMP AT FOSSIL<br />
RIDGE DAY CAMP AUGUST 6‐8, 2012<br />
Total for check number V4635<br />
Check Number<br />
1992<br />
1992<br />
V4636<br />
3,890.00<br />
6741089539 1 1,628.68 44775 VERIZON WIRELESS DO NOT FAX OR MAIL VENDOR COPY<br />
FOR DISTRICT CELL PHONE ACCOUNT<br />
6741089539A 1 753.35 44775 VERIZON WIRELESS VERIZON WIRELESS BILL FOR MAY 2 ‐<br />
JUN 1 ACCT #922249565‐00001<br />
Total for check number V4636<br />
2,382.03<br />
Tuesday, December 04, 2012<br />
Page 341 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
V4637<br />
667156 1 1,304.78 00002130 MANSON WESTERN CORPORATION ITEM# ML‐25 CDI 2 HAND SCORING<br />
KIT<br />
667156 2 265.54 00002130 MANSON WESTERN CORPORATION ITEM# ML‐25A CDI 2 SELF‐REPORT<br />
FORM<br />
667156 3 265.54 00002130 MANSON WESTERN CORPORATION ITEM# ML‐25C CDI 2 PARENT FORM<br />
667156 4 123.61 00002130 MANSON WESTERN CORPORATION ITEM# W‐292A MDI‐C TEST FORM<br />
667156 5 86.99 00002130 MANSON WESTERN CORPORATION ITEM# W‐388A PIERS‐HARRIS 2<br />
FORMS<br />
667156 6 175.81 00002130 MANSON WESTERN CORPORATION ITEM# PB‐42B RADS 2 TEST BOOKLET<br />
667156 7 112.63 00002130 MANSON WESTERN CORPORATION ITEM# PB‐42C RADS 2 PROFILE<br />
FORMS<br />
667156 8 255.47 00002130 MANSON WESTERN CORPORATION ITEM# W‐467A RCMAS AUTOSCORE<br />
FORMS<br />
667156 9 267.37 00002130 MANSON WESTERN CORPORATION ITEM# W‐487A ABAS II CAREGIVER<br />
FORM 0‐5<br />
667156 10 267.37 00002130 MANSON WESTERN CORPORATION ITEM# W‐488A ABAS II PARENT FORM<br />
5‐21<br />
667156 11 401.06 00002130 MANSON WESTERN CORPORATION ITEM# W‐488C ABAS II TEACHER<br />
FORM 5‐21<br />
667156 12 244.48 00002130 MANSON WESTERN CORPORATION ITEM# W‐399<strong>AP</strong> SRS PARENT FORM<br />
667156 13 244.48 00002130 MANSON WESTERN CORPORATION ITEM# W‐399AT SRS TEACHER FORM<br />
667156 14 135.52 00002130 MANSON WESTERN CORPORATION ITEM# W‐472A CARS2‐ST RATING<br />
BOOKLET<br />
667156 15 135.52 00002130 MANSON WESTERN CORPORATION ITEM# W‐472B CARS‐HR RATING<br />
BOOKLET<br />
667156 99 642.93 00002130 MANSON WESTERN CORPORATION ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4637<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4661<br />
4,929.10<br />
061157246 1 0.22 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KHS<br />
118733432 1 0.19 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KHS<br />
118733424 1 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KHS<br />
118733431 1 0.19 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KHS<br />
118733430 1 0.04 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KHS<br />
118733436 1 0.03 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KHS<br />
118733423 1 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KHS<br />
118733433 1 0.03 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KHS<br />
118733434 1 0.18 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KHS<br />
Tuesday, December 04, 2012<br />
Page 342 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
118733429 1 0.12 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KHS<br />
061388243 1 0.03 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KHS<br />
118733435 1 0.19 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KHS<br />
061157246 2 0.41 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FRHS<br />
118733429 2 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FRHS<br />
061388243 2 0.03 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FRHS<br />
118733430 2 0.14 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FRHS<br />
118733432 2 0.39 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FRHS<br />
118733431 2 0.39 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FRHS<br />
118733434 2 0.39 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FRHS<br />
118733433 2 0.15 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FRHS<br />
118733436 2 0.15 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FRHS<br />
118733424 2 0.28 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FRHS<br />
118733423 2 0.28 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FRHS<br />
118733435 2 0.39 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FRHS<br />
118733430 3 0.19 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ CHS<br />
118733423 3 0.39 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ CHS<br />
118733429 3 0.12 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ CHS<br />
118733432 3 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ CHS<br />
118733431 3 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ CHS<br />
118733435 3 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ CHS<br />
061157246 3 0.55 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ CHS<br />
118733424 3 0.39 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ CHS<br />
118733433 3 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ CHS<br />
118733434 3 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ CHS<br />
061388243 3 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ CHS<br />
118733436 3 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ CHS<br />
Tuesday, December 04, 2012<br />
Page 343 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
118733423 4 0.02 00012865 XEROX CORPORATION DISTRICT COPIERS ‐TCHS<br />
118733435 4 0.03 00012865 XEROX CORPORATION DISTRICT COPIERS ‐TCHS<br />
118733433 4 0.01 00012865 XEROX CORPORATION DISTRICT COPIERS ‐TCHS<br />
118733430 4 0.01 00012865 XEROX CORPORATION DISTRICT COPIERS ‐TCHS<br />
118733432 4 0.03 00012865 XEROX CORPORATION DISTRICT COPIERS ‐TCHS<br />
061157246 4 0.03 00012865 XEROX CORPORATION DISTRICT COPIERS ‐TCHS<br />
118733431 4 0.03 00012865 XEROX CORPORATION DISTRICT COPIERS ‐TCHS<br />
118733436 4 0.01 00012865 XEROX CORPORATION DISTRICT COPIERS ‐TCHS<br />
061388243 4 0.01 00012865 XEROX CORPORATION DISTRICT COPIERS ‐TCHS<br />
118733424 4 0.02 00012865 XEROX CORPORATION DISTRICT COPIERS ‐TCHS<br />
118733434 4 0.03 00012865 XEROX CORPORATION DISTRICT COPIERS ‐TCHS<br />
118733429 4 0.01 00012865 XEROX CORPORATION DISTRICT COPIERS ‐TCHS<br />
118733429 5 0.04 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ NEW DIRECTION<br />
LEARNING CTR<br />
118733423 5 0.13 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ NEW DIRECTION<br />
LEARNING CTR<br />
118733435 5 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ NEW DIRECTION<br />
LEARNING CTR<br />
118733431 5 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ NEW DIRECTION<br />
LEARNING CTR<br />
061388243 5 0.03 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ NEW DIRECTION<br />
LEARNING CTR<br />
118733432 5 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ NEW DIRECTION<br />
LEARNING CTR<br />
061157246 5 0.18 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ NEW DIRECTION<br />
LEARNING CTR<br />
118733430 5 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ NEW DIRECTION<br />
LEARNING CTR<br />
118733424 5 0.13 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ NEW DIRECTION<br />
LEARNING CTR<br />
118733436 5 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ NEW DIRECTION<br />
LEARNING CTR<br />
118733434 5 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ NEW DIRECTION<br />
LEARNING CTR<br />
118733433 5 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ NEW DIRECTION<br />
LEARNING CTR<br />
118733424 6 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KMS<br />
118733432 6 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KMS<br />
061388243 6 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KMS<br />
Tuesday, December 04, 2012<br />
Page 344 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
118733423 6 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KMS<br />
118733429 6 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KMS<br />
118733431 6 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KMS<br />
118733433 6 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KMS<br />
061157246 6 0.28 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KMS<br />
118733430 6 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KMS<br />
118733436 6 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KMS<br />
118733434 6 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KMS<br />
118733435 6 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KMS<br />
061388243 7 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FHMS<br />
118733431 7 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FHMS<br />
118733430 7 0.19 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FHMS<br />
118733423 7 0.39 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FHMS<br />
118733435 7 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FHMS<br />
118733432 7 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FHMS<br />
118733429 7 0.12 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FHMS<br />
118733424 7 0.39 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FHMS<br />
061157246 7 0.55 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FHMS<br />
118733433 7 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FHMS<br />
118733436 7 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FHMS<br />
118733434 7 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FHMS<br />
118733433 8 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ HMS<br />
118733434 8 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ HMS<br />
061157246 8 0.46 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ HMS<br />
118733429 8 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ HMS<br />
118733430 8 0.16 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ HMS<br />
118733435 8 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ HMS<br />
Tuesday, December 04, 2012<br />
Page 345 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
118733436 8 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ HMS<br />
118733424 8 0.32 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ HMS<br />
061388243 8 0.08 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ HMS<br />
118733423 8 0.32 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ HMS<br />
118733432 8 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ HMS<br />
118733431 8 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ HMS<br />
118733423 9 0.19 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ ISMS<br />
118733436 9 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ ISMS<br />
118733435 9 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ ISMS<br />
118733429 9 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ ISMS<br />
061388243 9 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ ISMS<br />
061157246 9 0.28 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ ISMS<br />
118733433 9 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ ISMS<br />
118733434 9 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ ISMS<br />
118733431 9 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ ISMS<br />
118733430 9 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ ISMS<br />
118733424 9 0.19 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ ISMS<br />
118733432 9 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ ISMS<br />
061388243 10 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
118733429 10 0.08 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
118733435 10 0.35 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
118733436 10 0.13 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
118733431 10 0.35 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
061157246 10 0.37 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
118733430 10 0.13 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
118733434 10 0.35 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
118733424 10 0.26 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
Tuesday, December 04, 2012<br />
Page 346 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
118733432 10 0.35 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
118733433 10 0.13 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
118733423 10 0.26 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
118733432 11 0.42 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ TMS<br />
061388243 11 0.08 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ TMS<br />
061157246 11 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ TMS<br />
118733436 11 0.16 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ TMS<br />
118733423 11 0.31 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ TMS<br />
118733430 11 0.15 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ TMS<br />
118733433 11 0.16 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ TMS<br />
118733435 11 0.42 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ TMS<br />
118733429 11 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ TMS<br />
118733431 11 0.42 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ TMS<br />
118733424 11 0.31 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ TMS<br />
118733434 11 0.43 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ TMS<br />
118733424 12 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
118733436 12 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
118733434 12 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
118733435 12 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
061157246 12 0.28 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
118733433 12 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
118733432 12 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
061388243 12 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
118733423 12 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
118733430 12 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
118733429 12 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
118733431 12 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
Tuesday, December 04, 2012<br />
Page 347 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
118733433 13 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FES<br />
118733430 13 0.16 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FES<br />
118733435 13 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FES<br />
118733423 13 0.32 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FES<br />
118733434 13 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FES<br />
118733432 13 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FES<br />
061157246 13 0.46 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FES<br />
118733436 13 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FES<br />
118733424 13 0.32 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FES<br />
118733431 13 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FES<br />
118733429 13 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FES<br />
061388243 13 0.08 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FES<br />
118733430 14 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ PES<br />
118733423 14 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ PES<br />
118733434 14 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ PES<br />
061388243 14 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ PES<br />
118733431 14 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ PES<br />
061157246 14 0.28 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ PES<br />
118733429 14 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ PES<br />
118733435 14 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ PES<br />
118733436 14 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ PES<br />
118733433 14 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ PES<br />
118733424 14 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ PES<br />
118733432 14 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ PES<br />
118733435 15 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ BCI<br />
118733430 15 0.16 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ BCI<br />
118733434 15 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ BCI<br />
Tuesday, December 04, 2012<br />
Page 348 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
118733423 15 0.32 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ BCI<br />
118733433 15 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ BCI<br />
118733429 15 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ BCI<br />
118733432 15 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ BCI<br />
118733424 15 0.32 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ BCI<br />
118733431 15 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ BCI<br />
061157246 15 0.46 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ BCI<br />
118733436 15 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ BCI<br />
061388243 15 0.08 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ BCI<br />
118733432 16 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
118733433 16 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
118733436 16 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
118733434 16 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
061388243 16 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
061157246 16 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
118733423 16 0.18 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
118733430 16 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
118733424 16 0.18 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
118733431 16 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
118733429 16 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
118733435 16 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
118733435 17 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
118733430 17 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
061388243 17 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
118733432 17 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
118733429 17 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
061157246 17 0.28 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
Tuesday, December 04, 2012<br />
Page 349 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
118733433 17 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
118733431 17 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
118733436 17 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
118733424 17 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
118733434 17 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
118733423 17 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
118733436 18 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
118733424 18 0.39 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
118733430 18 0.19 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
118733429 18 0.12 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
118733435 18 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
118733434 18 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
061388243 18 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
118733423 18 0.39 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
118733432 18 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
118733433 18 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
061157246 18 0.55 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
118733431 18 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
118733431 19 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
118733433 19 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
118733430 19 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
118733432 19 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
118733424 19 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
118733434 19 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
118733429 19 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
118733436 19 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
118733435 19 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
Tuesday, December 04, 2012<br />
Page 350 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
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1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
061388243 19 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
061157246 19 0.28 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
118733423 19 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
118733430 20 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
118733435 20 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
118733433 20 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
118733434 20 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
118733424 20 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
118733431 20 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
061388243 20 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
118733436 20 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
118733429 20 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
118733432 20 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
118733423 20 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
061157246 20 0.28 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
118733431 21 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
118733424 21 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
118733432 21 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
118733423 21 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
061157246 21 0.28 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
118733436 21 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
118733433 21 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
061388243 21 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
118733435 21 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
118733429 21 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
118733434 21 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
118733430 21 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
Tuesday, December 04, 2012<br />
Page 351 of 374
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1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
118733436 22 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
118733432 22 0.24 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
118733430 22 0.08 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
061157246 22 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
118733434 22 0.24 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
118733429 22 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
118733423 22 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
118733431 22 0.24 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
118733424 22 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
118733435 22 0.24 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
061388243 22 0.04 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
118733433 22 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
061388243 23 0.07 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
118733432 23 0.40 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
118733430 23 0.14 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
118733434 23 0.40 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
118733435 23 0.40 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
118733429 23 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
118733431 23 0.40 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
118733436 23 0.15 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
118733423 23 0.29 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
118733424 23 0.29 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
118733433 23 0.15 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
061157246 23 0.42 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
118733423 24 0.19 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
118733432 24 0.26 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
118733430 24 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
Tuesday, December 04, 2012<br />
Page 352 of 374
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1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
118733429 24 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
118733424 24 0.19 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
118733431 24 0.26 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
118733433 24 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
118733436 24 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
061388243 24 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
061157246 24 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
118733434 24 0.26 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
118733435 24 0.26 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
118733434 25 0.49 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
118733436 25 0.18 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
118733432 25 0.49 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
118733431 25 0.49 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
118733433 25 0.18 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
118733424 25 0.35 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
118733430 25 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
061157246 25 0.51 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
118733423 25 0.35 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
118733429 25 0.11 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
061388243 25 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
118733435 25 0.49 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
118733433 26 0.15 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
118733431 26 0.40 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
118733430 26 0.14 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
061388243 26 0.07 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
118733424 26 0.29 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
118733436 26 0.15 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
Tuesday, December 04, 2012<br />
Page 353 of 374
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1992<br />
1992<br />
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1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
118733429 26 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
118733434 26 0.40 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
061157246 26 0.42 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
118733435 26 0.40 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
118733423 26 0.29 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
118733432 26 0.40 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
118733434 27 0.23 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
061388243 27 0.04 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
118733433 27 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
118733423 27 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
118733435 27 0.23 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
118733429 27 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
118733431 27 0.23 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
118733430 27 0.08 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
061157246 27 0.24 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
118733432 27 0.23 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
118733424 27 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
118733436 27 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
061388243 28 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
118733434 28 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
118733430 28 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
118733436 28 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
061157246 28 0.28 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
118733432 28 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
118733433 28 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
118733429 28 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
118733431 28 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
Tuesday, December 04, 2012<br />
Page 354 of 374
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1992<br />
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1992<br />
1992<br />
1992<br />
1992<br />
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1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
118733424 28 0.19 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
118733423 28 0.19 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
118733435 28 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
118733430 29 0.08 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
118733429 29 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
061388243 29 0.04 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
118733435 29 0.24 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
118733436 29 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
118733433 29 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
118733431 29 0.24 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
118733424 29 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
118733432 29 0.24 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
118733434 29 0.24 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
061157246 29 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
118733423 29 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
118733433 30 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
118733431 30 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
118733429 30 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
061388243 30 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
118733430 30 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
118733434 30 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
118733424 30 0.19 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
061157246 30 0.28 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
118733432 30 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
118733423 30 0.19 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
118733435 30 0.27 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
118733436 30 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
Tuesday, December 04, 2012<br />
Page 355 of 374
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1992<br />
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1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
118733430 31 0.07 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
118733434 31 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
061157246 31 0.21 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
118733436 31 0.08 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
118733433 31 0.08 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
118733431 31 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
118733435 31 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
118733423 31 0.15 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
118733429 31 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
061388243 31 0.04 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
118733432 31 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
118733424 31 0.15 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
118733424 32 0.16 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
118733435 32 0.22 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
118733423 32 0.16 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
118733432 32 0.22 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
061157246 32 0.23 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
061388243 32 0.04 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
118733436 32 0.08 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
118733433 32 0.08 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
118733430 32 0.08 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
118733429 32 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
118733431 32 0.22 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
118733434 32 0.22 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
118733432 33 0.22 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
118733434 33 0.22 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
118733431 33 0.22 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
Tuesday, December 04, 2012<br />
Page 356 of 374
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1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
118733433 33 0.08 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
118733436 33 0.08 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
061157246 33 0.23 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
118733424 33 0.16 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
118733423 33 0.16 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
118733435 33 0.22 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
118733430 33 0.08 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
118733429 33 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
061388243 33 0.04 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
118733423 34 0.39 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
118733424 34 0.39 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
118733432 34 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
118733429 34 0.12 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
118733434 34 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
118733431 34 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
118733435 34 0.53 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
061388243 34 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
118733430 34 0.19 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
061157246 34 0.55 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
118733433 34 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
118733436 34 0.20 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
118733423 35 0.18 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
118733432 35 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
118733436 35 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
061388243 35 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
061157246 35 0.26 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
118733435 35 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
Tuesday, December 04, 2012<br />
Page 357 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
118733433 35 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
118733429 35 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
118733424 35 0.18 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
118733430 35 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
118733434 35 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
118733431 35 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
118733433 36 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
118733430 36 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
061157246 36 0.26 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
118733429 36 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
061388243 36 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
118733435 36 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
118733436 36 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
118733431 36 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
118733423 36 0.18 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
118733432 36 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
118733424 36 0.18 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
118733434 36 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
118733434 37 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
118733433 37 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
118733430 37 0.09 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
118733424 37 0.18 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
061157246 37 0.26 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
118733436 37 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
118733429 37 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
118733432 37 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
061388243 37 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
Tuesday, December 04, 2012<br />
Page 358 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
118733435 37 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
118733423 37 0.18 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
118733431 37 0.25 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
118733434 38 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
118733430 38 0.16 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
118733433 38 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
118733432 38 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
118733435 38 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
118733429 38 0.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
118733431 38 0.44 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
118733424 38 0.32 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
061157246 38 0.46 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
118733436 38 0.17 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
061388243 38 0.08 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
118733423 38 0.32 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
118733433 39 369.45 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
118733432 39 984.87 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
118733431 39 984.87 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
118733430 39 349.69 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
118733434 39 984.87 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
118733429 39 231.15 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
118733424 39 715.19 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
118733423 39 715.19 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
118733435 39 984.87 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
061388243 39 175.39 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
118733436 39 369.45 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
061157246 39 1,029.10 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
Tuesday, December 04, 2012<br />
Page 359 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
118733435 40 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
118733436 40 0.02 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
118733434 40 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
118733424 40 0.04 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
118733433 40 0.02 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
118733432 40 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
061388243 40 0.01 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
118733431 40 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
118733430 40 0.02 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
118733429 40 0.01 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
061157246 40 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
118733423 40 0.04 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
061157246 41 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
061388243 41 0.01 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
118733430 41 0.02 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
118733433 41 0.02 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
118733435 41 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
118733423 41 0.04 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
118733424 41 0.04 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
118733436 41 0.02 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
118733429 41 0.01 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
118733431 41 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
118733432 41 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
118733434 41 0.05 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
Total for check number V4661<br />
Check Number<br />
1952<br />
V4662<br />
7,991.32<br />
2012‐2013 1 18,272.00 54176 AVID CENTER SEE ATTACHED AVID CONTRACT<br />
Total for check number V4662<br />
18,272.00<br />
Tuesday, December 04, 2012<br />
Page 360 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
4612<br />
4612<br />
V4663<br />
61431116 1 25.26 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO QUA4 QUICKLOK A/492‐MICROPHONE<br />
STAND WITH TRIPOD BASE AND BOOM<br />
MFR# A‐492BKAM<br />
61430514 1 1,849.00 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO CANON EOS 7D CAM W/EF‐S 18‐<br />
135MM IS LENS KIT/REG (CAMERA)<br />
FROM BID #390458440<br />
61413170 1 299.95 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO HARMONY 900 ADVANCED UNIVERSAL<br />
REMOTE/REG(REMOTE CONTROL) BID<br />
# 390458440<br />
61423837 1 289.00 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO SHURE SE425 DUAL HIDEF SND<br />
ISOLTNG EARPHN‐<br />
SI/REG(HEADPHONES) BID #<br />
390458440<br />
61415357 1 749.00 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ADOBE MASTER COLLECTION CS6<br />
F/MAC(STUDENT)/REG(SOFTWARE)<br />
BID #390458440<br />
61384300 1 896.00 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO SONY HDR‐CX260 HD CAMCORDER<br />
(BLACK)/REG SOHDRCX260VB<br />
HDRCX260VB<br />
61431116 5 18.99 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO CAVTA210 CASE LOGIC‐IPAD AND 7‐10"<br />
TABLET ATTACHE MFR VTA‐210<br />
61431116 10 37.80 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO GRSCIP2B GRIFFIN TECHNOLOGY<br />
SURVIVOR EXTREME‐DUTY CASE MFR#<br />
GB02480<br />
Total for check number V4663<br />
Check Number<br />
8672<br />
8672<br />
8672<br />
8672<br />
V4664<br />
4,165.00<br />
1527995‐00 1 161.56 00014395 M‐F ATHLETIC COMPANY, INC 26 POUND TRAINING ROPE<br />
1527995‐00 2 124.64 00014395 M‐F ATHLETIC COMPANY, INC FIRST PLACE KETTLE BELL 36KG<br />
1527995‐00 3 65.06 00014395 M‐F ATHLETIC COMPANY, INC MINI TRAINING BANDS<br />
1527995‐00 4 28.11 00014395 M‐F ATHLETIC COMPANY, INC SALES TAX 8.25%<br />
Total for check number V4664<br />
Check Number<br />
1992<br />
V4665<br />
379.37<br />
1469508762 1 150.13 00003196 OFFICE DEPOT INC OFFICE SUPPLIES INCLUDING INK<br />
CARTRIDGES, P<strong>AP</strong>ER PRODUCTS, &<br />
MISCELLANEOUS FOR THE KHS CHOIR<br />
INSTRUCTIONAL CLASSROOMS<br />
Total for check number V4665<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4666<br />
150.13<br />
208108194642 1 9.62 00002046 SCHOOL SPECIALTY SUPPLY INC 070371 BLANK CERTIFICATES<br />
308101274221 1 35.42 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM NUMBER 1337698 AWARD<br />
RECOGNITION PACK OF 25 FOR 1ST<br />
GRADE STUDENTS<br />
208108194642 2 4.81 00002046 SCHOOL SPECIALTY SUPPLY INC 070372 BLANK CERTIFICATES<br />
308101274221 2 45.68 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM NUMBER 038588 LABEL FILE<br />
FOLDER LABEL WRITER ROLL FOR<br />
STUDENT FILES<br />
208108194642 3 9.62 00002046 SCHOOL SPECIALTY SUPPLY INC 070369 BLANK CERTIFICATES<br />
Tuesday, December 04, 2012<br />
Page 361 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number V4666<br />
Check Number<br />
1992<br />
V4667<br />
105.15<br />
000926‐1 1 224.60 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS FOR KISD 2012‐2013<br />
COWPOKE, CHUCKWAGON, AND<br />
TRAILBLAZER LISTS AND CURRICULUM<br />
SUPPORT ‐ DO NOT EXCEED<br />
Total for check number V4667<br />
Check Number<br />
1992<br />
1992<br />
V4668<br />
224.60<br />
616767F‐0 1 14.83 00001141 FOLLETT LIBRARY RESOURCES CORP SEE LIST OF BOOKS FOR LIBRARY<br />
CIRCULATION<br />
616767F‐0 2 1.24 00001141 FOLLETT LIBRARY RESOURCES CORP CATALOGING AND PROCESSING FEE<br />
Total for check number V4668<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4669<br />
16.07<br />
4648536 1 863.17 00001191 THE HIGHSMITH CO INC BOOK TRUCKS<br />
4644932 1 1,414.27 00001191 THE HIGHSMITH CO INC SEE ATTACHED QUOTE<br />
4643494 1 83.12 00001191 THE HIGHSMITH CO INC LH174978 RCA DIGITAL VOICE<br />
RECORDERS<br />
4643759 1 26.21 00001191 THE HIGHSMITH CO INC BOOKEND‐BLUE<br />
4643494 2 85.50 00001191 THE HIGHSMITH CO INC LH59019 SONY CD RADIO CASSETTE<br />
4643759 2 26.21 00001191 THE HIGHSMITH CO INC BOOKEND RED<br />
4643494 3 182.41 00001191 THE HIGHSMITH CO INC LH180345 SONY MINI MUSIC SYSTEM<br />
Total for check number V4669<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4670<br />
2,680.89<br />
3774 1 166.74 49783 M T S PUBLICATIONS ITEM # MTAR01 ‐ MTA READER 1 :<br />
PALS<br />
3774 2 356.53 49783 M T S PUBLICATIONS ITEM # MTAR02‐ MTA READER 2:<br />
TRACKS<br />
3774 3 356.53 49783 M T S PUBLICATIONS ITEM # MTAR03 ‐ MTA READER 3:<br />
WISHES<br />
3774 4 389.31 49783 M T S PUBLICATIONS ITEM # MTAR04 ‐ MTA READER 4 ‐<br />
HURDLES<br />
3774 5 389.31 49783 M T S PUBLICATIONS ITEM # MTAR05 ‐ MTA READER 5: KIDS<br />
& CRITTERS<br />
3774 6 331.45 49783 M T S PUBLICATIONS MTAR06‐ MTA READER 6: LEGENDS<br />
AND OTHER<br />
3774 7 159.19 49783 M T S PUBLICATIONS SHIPPNG AND HANDLING<br />
Total for check number V4670<br />
Check Number<br />
4612<br />
V4671<br />
2,149.06<br />
68125920001 1 2,428.38 00003312 MCGRAW HILL COMPANIES TO PURCHASE INSTRUCTIONAL<br />
MATERIALS / TEXTBOOKS<br />
Total for check number V4671<br />
Check Number<br />
1992<br />
V4672<br />
2,428.38<br />
R1520262 1 50.00 58528 MAKING MUSIC 1ST SCHOOL OWNED INSTRUMENT REPAIR<br />
FOR FHMS AND CTIS<br />
Tuesday, December 04, 2012<br />
Page 362 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
R0990 1 25.00 58528 MAKING MUSIC 1ST DNE INSTRUMENT REPAIR FOR 2011‐<br />
2012 SCHOOL YEAR<br />
1489212 1 80.00 58528 MAKING MUSIC 1ST TUBA REPAIR FOR THE 2011‐2012<br />
SCHOOL YEAR<br />
1502294 1 55.00 58528 MAKING MUSIC 1ST DNE INSTRUMENT REPAIR FOR 2011‐<br />
2012 SCHOOL YEAR<br />
1498806 1 60.00 58528 MAKING MUSIC 1ST DNE INSTRUMENT REPAIR FOR 2011‐<br />
2012 SCHOOL YEAR<br />
1489730 1 150.00 58528 MAKING MUSIC 1ST TUBA REPAIR FOR THE 2011‐2012<br />
SCHOOL YEAR<br />
1489242 1 100.00 58528 MAKING MUSIC 1ST TUBA REPAIR FOR THE 2011‐2012<br />
SCHOOL YEAR<br />
1468637 1 15.00 58528 MAKING MUSIC 1ST DNE INSTRUMENT REPAIR FOR 2011‐<br />
2012 SCHOOL YEAR<br />
1489217 1 80.00 58528 MAKING MUSIC 1ST TUBA REPAIR FOR THE 2011‐2012<br />
SCHOOL YEAR<br />
1502295 1 25.00 58528 MAKING MUSIC 1ST DNE INSTRUMENT REPAIR FOR 2011‐<br />
2012 SCHOOL YEAR<br />
1488917 1 36.00 58528 MAKING MUSIC 1ST DNE INSTRUMENT REPAIR FOR 2011‐<br />
2012 SCHOOL YEAR<br />
1479378 1 15.00 58528 MAKING MUSIC 1ST DNE INSTRUMENT REPAIR FOR 2011‐<br />
2012 SCHOOL YEAR<br />
1521530 1 15.00 58528 MAKING MUSIC 1ST SCHOOL OWNED INSTRUMENT REPAIR<br />
FOR FHMS AND CTIS<br />
1489237 1 80.00 58528 MAKING MUSIC 1ST TUBA REPAIR FOR THE 2011‐2012<br />
SCHOOL YEAR<br />
1516947 1 42.00 58528 MAKING MUSIC 1ST DNE INSTRUMENT REPAIR FOR 2011‐<br />
2012 SCHOOL YEAR<br />
1477210 1 40.00 58528 MAKING MUSIC 1ST DNE INSTRUMENT REPAIR FOR 2011‐<br />
2012 SCHOOL YEAR<br />
1517730 1 48.00 58528 MAKING MUSIC 1ST DNE INSTRUMENT REPAIR FOR 2011‐<br />
2012 SCHOOL YEAR<br />
1522867 1 152.00 58528 MAKING MUSIC 1ST SCHOOL OWNED INSTRUMENT REPAIR<br />
FOR FHMS AND CTIS<br />
1506345 1 25.00 58528 MAKING MUSIC 1ST SCHOOL OWNED INSTRUMENT REPAIR<br />
FOR FHMS AND CTIS<br />
1517581 1 65.00 58528 MAKING MUSIC 1ST INSTRUMENT REPAIR FOR 2011‐2012<br />
SCHOOL YEAR<br />
Total for check number V4672<br />
Check Number<br />
1992<br />
1992<br />
V4673<br />
1,158.00<br />
229559 1 15.00 55746 NCS PEARSON PEARSON TESTING AND RESCORES FOR<br />
THE 11‐12.<br />
216167 1 184.75 55746 NCS PEARSON PEARSON TESTING AND RESCORES FOR<br />
THE 11‐12.<br />
Total for check number V4673<br />
Check Number<br />
4612<br />
1992<br />
1992<br />
V4674<br />
199.75<br />
613662595001 1 262.50 00003196 OFFICE DEPOT INC ITEM #673616 ‐ PENCIL POUCH<br />
W/CLEAR WINDOW, ASSORTED<br />
COLORS<br />
613471742001 1 32.94 00003196 OFFICE DEPOT INC 542217 CASIO BLACK ON WHITE<br />
T<strong>AP</strong>ES<br />
613991281001 1 271.08 00003196 OFFICE DEPOT INC SAFCO® EXTRA DEEP LETTER TUB FILE,<br />
28 1/4"H X 13 1/2"W X 24 3/4"D,<br />
BLACKITEM #<br />
Tuesday, December 04, 2012<br />
Page 363 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
613471742001 2 51.48 00003196 OFFICE DEPOT INC 201775 CHARMIN BATHROOM<br />
TISSUE<br />
Total for check number V4674<br />
Check Number<br />
1992<br />
1992<br />
V4675<br />
618.00<br />
2909107 1 20,075.66 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY OPERATIONS CUSTODIAL<br />
EQUIPMENTS: WINDSOR CHARIOT<br />
ISCRUB<br />
2909087 1 44,321.10 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY NOBLES 28" DISC SPEED SCRUBB<br />
EC/H20 W/ PAD DRIVERS WITH AGM<br />
BATTERIES<br />
Total for check number V4675<br />
Check Number<br />
4612<br />
1992<br />
1992<br />
4612<br />
V4676<br />
64,396.76<br />
0002999927 1 78.55 00002009 PENDERS MUSIC COMPANY INC ACTIVATE VOL 6 COMPLETE SET FOR<br />
STUDENTS. INCLUDES A TEACHER'S<br />
MANUAL AND CD<br />
0003004506 1 564.00 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR<br />
THE FRHS CHOIR CLASSES AND<br />
STUDENTS AT FOSSIL RIDGE HIGH<br />
SCHOOL<br />
0002998660 1 24.99 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR<br />
THE FRHS CHOIR CLASSES AND<br />
STUDENTS AT FOSSIL RIDGE HIGH<br />
SCHOOL<br />
0002999927 2 9.83 00002009 PENDERS MUSIC COMPANY INC SHIPPING<br />
Total for check number V4676<br />
Check Number<br />
1992<br />
1992<br />
V4677<br />
677.37<br />
3631042‐JN12 1 6,839.84 00019502 PITNEY BOWES INC ANNUAL POSTAGE EQUIPMENT LEASE<br />
FOR 2011‐2012 SCHOOL YEAR<br />
747619 1 1,480.00 00019502 PITNEY BOWES INC ANNUAL POSTAGE EQUIPMENT LEASE<br />
FOR 2011‐2012 SCHOOL YEAR<br />
Total for check number V4677<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
V4678<br />
8,319.84<br />
201400234924 1 2,650.00 00022444 PREMIER AGENDAS INC CLAM‐M8 STUDENT PLANNERS<br />
201400234924 2 100.00 00022444 PREMIER AGENDAS INC CONN CUSTOM COVERS<br />
201400234924 3 450.00 00022444 PREMIER AGENDAS INC HALL PASS<br />
201400234924 99 284.00 00022444 PREMIER AGENDAS INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4678<br />
Check Number<br />
1992<br />
1992<br />
V4679<br />
3,484.00<br />
2542842‐00 1 382.76 00002044 SCHOOL HEALTH CORPORATION RUBBERMAID MOBILE WORK STATION,<br />
RED/BLACK ITEM#24198FL<br />
2542827‐00 1 60.28 00002044 SCHOOL HEALTH CORPORATION MEDICAL CART 3‐INCH DRAWER TRAY<br />
KIT ITEM#24550FL<br />
Total for check number V4679<br />
Check Number<br />
4612<br />
4612<br />
V4680<br />
443.04<br />
IN000346652 1 650.00 42627 SCHOOL MATE STUDENT PLANNERS<br />
IN000346652 99 87.50 42627 SCHOOL MATE ESTIMATED SHIPPING/HANDLING<br />
Tuesday, December 04, 2012<br />
Page 364 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number V4680<br />
Check Number<br />
1992<br />
1992<br />
V4681<br />
737.50<br />
208108310708 1 1,228.51 00002046 SCHOOL SPECIALTY SUPPLY INC CART #7772171185<br />
208108344664 1 19.12 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 086296 FILE STORAGE CART<br />
LEGAL ‐ SCHOOL SMART CART #<br />
7772250391<br />
Total for check number V4681<br />
Check Number<br />
4612<br />
1992<br />
2242<br />
2252<br />
2252<br />
2242<br />
2242<br />
2252<br />
2242<br />
2242<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4685<br />
1,247.63<br />
3176633695 0 ‐68.96 59790 ST<strong>AP</strong>LES ADVANTAGE 8022205034<br />
3176633694 0 ‐57.85 59790 ST<strong>AP</strong>LES ADVANTAGE 8022205034<br />
3176633753 1 447.28 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART#7086573081<br />
3171677478 1 32.17 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART 7083385254<br />
3171677477 1 27.77 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART 7083385254<br />
3171677478 1 210.87 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART 7083385254<br />
3171677477 1 182.02 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART 7083385254<br />
3172752222 1 ‐32.17 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART 7083385254<br />
3172752222 1 ‐210.87 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART 7083385254<br />
3176633754 1 115.92 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART#7086573081<br />
3176633737 1 1,663.20 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM #374813 ‐ 1 1/2" RING BINDER<br />
3176945421 1 1.36 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 811891 ‐ GEL MOUSE PAD<br />
WITH WRIST REST, BLUE<br />
3172048465 1 179.62 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART# 7083930076<br />
3173049263 1 10.79 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART# 7083930076<br />
3173397029 1 1,044.29 59790 ST<strong>AP</strong>LES ADVANTAGE CHEMICALS, HAND TOOLS,<br />
MICROFIBER, RECEPTICLES, ROLL<br />
TOWELS, SCRUBBING PADS, TOILET<br />
P<strong>AP</strong>ERS, TRASH BAGS, ETC<br />
3176945433 1 44.78 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER#7086748727<br />
FOR CABLES FOR TEACHER<br />
WORKROOM MACHINES<br />
3176945366 1 122.39 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7086575819<br />
3176945420 1 4.88 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 811891 ‐ GEL MOUSE PAD<br />
WITH WRIST REST, BLUE<br />
3176945422 1 1.42 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 811891 ‐ GEL MOUSE PAD<br />
WITH WRIST REST, BLUE<br />
3174714276 1 485.70 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7085428864<br />
3176945417 1 3.94 59790 ST<strong>AP</strong>LES ADVANTAGE DRY ERASE BOARD ERASER ITEM#<br />
634797<br />
Tuesday, December 04, 2012<br />
Page 365 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
3176633701 1 34.52 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7086226586<br />
3176633738 1 929.88 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER<br />
3176945375 1 1,810.38 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED FOR ST<strong>AP</strong>LES ORDER<br />
OF INSTRUCTIONAL TEACHER SUPPLIES<br />
AND SHREDDER FOR TEACHER<br />
WORKROOM<br />
3175976248 1 685.12 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7086226586<br />
3176290905 1 41.97 59790 ST<strong>AP</strong>LES ADVANTAGE NOT TO EXCEED $175.00 FOR COFFEE<br />
3176290926 1 2,300.77 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER# 12014093<br />
3176290931 1 357.88 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR THE KHS MATH<br />
INSTRUCTIONAL CLASSROOMS.<br />
3176290932 1 204.00 59790 ST<strong>AP</strong>LES ADVANTAGE AVERY 6578 LABELS<br />
3176290933 1 334.31 59790 ST<strong>AP</strong>LES ADVANTAGE 9"X12" DRY ERASE BOARDS, PENCIL<br />
SHARPENERS, TARGUS LASER<br />
PRESENTER, CALENDAR, POLY ZIPPER<br />
BAGS, & DRY ERASE BOARD CLEANER<br />
3176290934 1 14.85 59790 ST<strong>AP</strong>LES ADVANTAGE 9"X12" DRY ERASE BOARDS, PENCIL<br />
SHARPENERS, TARGUS LASER<br />
PRESENTER, CALENDAR, POLY ZIPPER<br />
BAGS, & DRY ERASE BOARD CLEANER<br />
3176290935 1 5.43 59790 ST<strong>AP</strong>LES ADVANTAGE 9"X12" DRY ERASE BOARDS, PENCIL<br />
SHARPENERS, TARGUS LASER<br />
PRESENTER, CALENDAR, POLY ZIPPER<br />
BAGS, & DRY ERASE BOARD CLEANER<br />
3176290936 1 231.05 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER 7086337434<br />
3176290937 1 180.16 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER 7086337434<br />
3176945416 1 15.41 59790 ST<strong>AP</strong>LES ADVANTAGE DRY ERASE BOARD ERASER ITEM#<br />
634797<br />
3176633700 1 ‐34.52 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7086226586<br />
3176633739 1 19.40 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER<br />
3176633702 1 ‐62.90 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR THE KHS MATH<br />
INSTRUCTIONAL CLASSROOMS.<br />
3176633706 1 1,501.73 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7086352181<br />
3176633707 1 45.00 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7086352181<br />
3176633708 1 41.96 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7086352181<br />
3176633709 1 6.40 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7086352181<br />
3176633710 1 4,022.30 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7086372218<br />
3176633718 1 84.47 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED FOR ST<strong>AP</strong>LES<br />
LEADERSHIP ORDER ORDER #<br />
7086452617<br />
Tuesday, December 04, 2012<br />
Page 366 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
3176633720 1 142.74 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER REFERENCE #<br />
7086351682<br />
3176633721 1 4.20 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER REFERENCE #<br />
7086351682<br />
3176633732 1 1,444.04 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7086575819<br />
3176633733 1 242.94 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7086575819<br />
3176633735 1 106.57 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7086393367<br />
3176290938 1 222.12 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER 7086337434<br />
3176945376 1 729.09 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED FOR ST<strong>AP</strong>LES ORDER<br />
OF INSTRUCTIONAL TEACHER SUPPLIES<br />
AND SHREDDER FOR TEACHER<br />
WORKROOM<br />
3176945409 1 10.32 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDERS<br />
#7086704845 AND #7086686659<br />
3176945408 1 39.04 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDERS<br />
#7086704845 AND #7086686659<br />
3176945404 1 107.19 59790 ST<strong>AP</strong>LES ADVANTAGE EXPANDING CATALOG ENVELOPES<br />
511286<br />
3176945403 1 207.04 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR HUMAN RESOURCES<br />
ORDER NUMBER 708675974<br />
3176945401 1 57.72 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
# 7086660026<br />
3176945394 1 464.60 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES SEE ATTACHED<br />
3176945383 1 84.25 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
7086502466<br />
3176633743 1 487.84 59790 ST<strong>AP</strong>LES ADVANTAGE CONFIRMING ORDER # 7086429274<br />
FOR SUPPLIES FOR THE OFFICE AT<br />
FHMS<br />
3176945370 1 589.05 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7086514209<br />
FOR CLASSROOM SUPPLIES<br />
3176945357 1 214.40 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER 7085545173<br />
3176945363 1 103.97 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED FOR ST<strong>AP</strong>LES<br />
LEADERSHIP ORDER ORDER #<br />
7086452617<br />
3176633751 1 148.50 59790 ST<strong>AP</strong>LES ADVANTAGE 50 X ST<strong>AP</strong>LES CD JEWEL SINGLE CASES,<br />
CLEAR, 10/PK ORDER #7086573884<br />
3176945362 1 15.84 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7086372218<br />
3176945361 1 166.32 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7086372218<br />
3176945360 1 55.14 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7086352181<br />
3176945359 1 282.48 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7086352181<br />
3176633752 1 474.62 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER # 7086599504<br />
3176945416 2 39.70 59790 ST<strong>AP</strong>LES ADVANTAGE WASHABLE GLUE STICKS CLEAR 18/PK<br />
ITEM#: 487135<br />
Tuesday, December 04, 2012<br />
Page 367 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
3176945409 2 0.96 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER # 7086716594<br />
3176945408 2 3.64 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER # 7086716594<br />
3176945404 2 58.04 59790 ST<strong>AP</strong>LES ADVANTAGE SHARP EL 1197PIII 12‐DIGIT PRINTING<br />
CALCULATOR 454291<br />
3176945417 2 10.14 59790 ST<strong>AP</strong>LES ADVANTAGE WASHABLE GLUE STICKS CLEAR 18/PK<br />
ITEM#: 487135<br />
3176945421 2 2.93 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 811737 ‐ GEL KEYBOARD WRIST<br />
REST, BLUE<br />
3176945422 2 2.90 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 811737 ‐ GEL KEYBOARD WRIST<br />
REST, BLUE<br />
3176945420 2 10.55 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 811737 ‐ GEL KEYBOARD WRIST<br />
REST, BLUE<br />
3176945422 3 15.78 59790 ST<strong>AP</strong>LES ADVANTAGE AVERY ECOFRIENDLY READY INDEX<br />
TABLE OF CONTENTS DIVIDERS, A‐Z,<br />
TAB, MULTICOLOR, 8 1/2 X 11<br />
3176945421 3 15.91 59790 ST<strong>AP</strong>LES ADVANTAGE AVERY ECOFRIENDLY READY INDEX<br />
TABLE OF CONTENTS DIVIDERS, A‐Z,<br />
TAB, MULTICOLOR, 8 1/2 X 11<br />
3176945404 3 26.75 59790 ST<strong>AP</strong>LES ADVANTAGE FRAUDSTOPPER TAMPER‐EVIDENT<br />
DISPOSABLE DEPOSIT BAGS 609147<br />
3176945420 3 57.41 59790 ST<strong>AP</strong>LES ADVANTAGE AVERY ECOFRIENDLY READY INDEX<br />
TABLE OF CONTENTS DIVIDERS, A‐Z,<br />
TAB, MULTICOLOR, 8 1/2 X 11<br />
3176945416 3 80.35 59790 ST<strong>AP</strong>LES ADVANTAGE SCOTCH TRANSPARENT T<strong>AP</strong>E 600<br />
REFILL 12 PACK ITEM # 756716<br />
3176945417 3 20.51 59790 ST<strong>AP</strong>LES ADVANTAGE SCOTCH TRANSPARENT T<strong>AP</strong>E 600<br />
REFILL 12 PACK ITEM # 756716<br />
3176945417 4 98.93 59790 ST<strong>AP</strong>LES ADVANTAGE 3M POST‐IT SELF STICK EASEL PAD<br />
ITEM #: 321310<br />
3176945404 4 17.66 59790 ST<strong>AP</strong>LES ADVANTAGE POST‐IT NOTES 1‐1/2 X 2" 490633<br />
3176945420 4 2.51 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 531152 ‐ ST<strong>AP</strong>LES ADDING<br />
MACHINE ROLL T<strong>AP</strong>E, 2 1/4W X 125"L<br />
3176945416 4 387.49 59790 ST<strong>AP</strong>LES ADVANTAGE 3M POST‐IT SELF STICK EASEL PAD<br />
ITEM #: 321310<br />
3176945421 4 0.70 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 531152 ‐ ST<strong>AP</strong>LES ADDING<br />
MACHINE ROLL T<strong>AP</strong>E, 2 1/4W X 125"L<br />
3176945422 4 0.69 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 531152 ‐ ST<strong>AP</strong>LES ADDING<br />
MACHINE ROLL T<strong>AP</strong>E, 2 1/4W X 125"L<br />
3176945416 5 382.86 59790 ST<strong>AP</strong>LES ADVANTAGE DRY ERASE TABLE TOP EASEL PAD<br />
ITEM#: PACTEP2023<br />
3176945420 5 57.02 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 384286 ‐ AVERY READY INDEX<br />
TABLE OF CONTENTS DIVIDERS, 1‐8<br />
TAB, MULTICOLOR<br />
3176945421 5 15.80 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 384286 ‐ AVERY READY INDEX<br />
TABLE OF CONTENTS DIVIDERS, 1‐8<br />
TAB, MULTICOLOR<br />
3176945417 5 97.74 59790 ST<strong>AP</strong>LES ADVANTAGE DRY ERASE TABLE TOP EASEL PAD<br />
ITEM#: PACTEP2023<br />
Tuesday, December 04, 2012<br />
Page 368 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
3176945422 5 15.68 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 384286 ‐ AVERY READY INDEX<br />
TABLE OF CONTENTS DIVIDERS, 1‐8<br />
TAB, MULTICOLOR<br />
3176945404 5 6.02 59790 ST<strong>AP</strong>LES ADVANTAGE 3M POST IT ASSORTED FLAG PACKS<br />
3176945420 6 26.79 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 580994 ‐ ST<strong>AP</strong>LES COLORED<br />
REINFORCED TOP TABL FILE FOLDERS,<br />
3 ‐ TAB, ASSORTED, LETTER SIZE HOLDS<br />
8 1/2 X 11, 100/BOX<br />
3176945416 6 4.27 59790 ST<strong>AP</strong>LES ADVANTAGE GEL MOUSE PAD WITH WRIST REST<br />
BLCK ITEM#: 652595<br />
3176945417 6 1.09 59790 ST<strong>AP</strong>LES ADVANTAGE GEL MOUSE PAD WITH WRIST REST<br />
BLCK ITEM#: 652595<br />
3176945421 6 7.42 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 580994 ‐ ST<strong>AP</strong>LES COLORED<br />
REINFORCED TOP TABL FILE FOLDERS,<br />
3 ‐ TAB, ASSORTED, LETTER SIZE HOLDS<br />
8 1/2 X 11, 100/BOX<br />
3176945422 6 7.37 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 580994 ‐ ST<strong>AP</strong>LES COLORED<br />
REINFORCED TOP TABL FILE FOLDERS,<br />
3 ‐ TAB, ASSORTED, LETTER SIZE HOLDS<br />
8 1/2 X 11, 100/BOX<br />
3176945404 6 7.29 59790 ST<strong>AP</strong>LES ADVANTAGE SORTKWIK FINGERTIP MOISTENER<br />
3176945420 7 13.66 59790 ST<strong>AP</strong>LES ADVANTAGE POST IT TELEPHONE MESSAGE PADS,<br />
ASSORTED NEON COLORS, 4 X 5<br />
3176945417 7 7.76 59790 ST<strong>AP</strong>LES ADVANTAGE ECONOMY VIEW BINDER WITH ROUND<br />
RINGS, WHITE 2INCH ITEM#374812<br />
3176945404 7 10.66 59790 ST<strong>AP</strong>LES ADVANTAGE WIREBOUND NOTEBOOK, 5" X 8"<br />
3176945416 7 30.40 59790 ST<strong>AP</strong>LES ADVANTAGE ECONOMY VIEW BINDER WITH ROUND<br />
RINGS, WHITE 2INCH ITEM#374812<br />
3176945422 7 3.76 59790 ST<strong>AP</strong>LES ADVANTAGE POST IT TELEPHONE MESSAGE PADS,<br />
ASSORTED NEON COLORS, 4 X 5<br />
3176945421 7 3.78 59790 ST<strong>AP</strong>LES ADVANTAGE POST IT TELEPHONE MESSAGE PADS,<br />
ASSORTED NEON COLORS, 4 X 5<br />
3176945421 8 31.11 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 768192 ‐ AVERY DURABLE<br />
SLANT RING VIEW BINDER, 600‐SHEET<br />
C<strong>AP</strong>ACITY, 3'<br />
3176945422 8 30.87 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 768192 ‐ AVERY DURABLE<br />
SLANT RING VIEW BINDER, 600‐SHEET<br />
C<strong>AP</strong>ACITY, 3'<br />
3176945404 8 28.34 59790 ST<strong>AP</strong>LES ADVANTAGE AVERY CLEAR LABEL DIVIDERS 382560<br />
3176945416 8 12.15 59790 ST<strong>AP</strong>LES ADVANTAGE GEL KEYBOARD WRIST REST BLACK<br />
ITEM#:652589<br />
3176945420 8 112.26 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 768192 ‐ AVERY DURABLE<br />
SLANT RING VIEW BINDER, 600‐SHEET<br />
C<strong>AP</strong>ACITY, 3'<br />
3176945417 8 3.10 59790 ST<strong>AP</strong>LES ADVANTAGE GEL KEYBOARD WRIST REST BLACK<br />
ITEM#:652589<br />
3176945422 9 1.64 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 379383 ‐ 3M POST IT ARROW<br />
PRINTING FLAG WITH DISPENSER, SIGN<br />
HERE<br />
Tuesday, December 04, 2012<br />
Page 369 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
3176945421 9 1.65 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 379383 ‐ 3M POST IT ARROW<br />
PRINTING FLAG WITH DISPENSER, SIGN<br />
HERE<br />
3176945420 9 5.95 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 379383 ‐ 3M POST IT ARROW<br />
PRINTING FLAG WITH DISPENSER, SIGN<br />
HERE<br />
3176945420 10 15.59 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 599339 ‐ 3M POST IT<br />
ASSORTED FLAG<br />
3176945422 10 4.29 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 599339 ‐ 3M POST IT<br />
ASSORTED FLAG<br />
3176945421 10 4.32 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 599339 ‐ 3M POST IT<br />
ASSORTED FLAG<br />
3176945421 11 2.07 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 599298 ‐ POST IT POP UP<br />
NOTES<br />
3176945420 11 7.47 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 599298 ‐ POST IT POP UP<br />
NOTES<br />
3176945422 11 2.06 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 599298 ‐ POST IT POP UP<br />
NOTES<br />
3176945422 12 2.04 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 599337 ‐ POST IT POP UP<br />
NOTES 3 X 3<br />
3176945421 12 2.05 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 599337 ‐ POST IT POP UP<br />
NOTES 3 X 3<br />
3176945420 12 7.41 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 599337 ‐ POST IT POP UP<br />
NOTES 3 X 3<br />
Total for check number V4685<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4686<br />
25,205.43<br />
2016690‐1 1 59.30 51516 TEACHER CREATED MATERIALS, INC. ITEM # TCM12256 TARGETED READING<br />
INTERVENTION LEVEL 1 SPANISH<br />
VERSION<br />
2016690‐2 1 296.47 51516 TEACHER CREATED MATERIALS, INC. ITEM # TCM12256 TARGETED READING<br />
INTERVENTION LEVEL 1 SPANISH<br />
VERSION<br />
2016690‐2 2 296.47 51516 TEACHER CREATED MATERIALS, INC. ITEM # TCM12257 TARGETED READING<br />
INTERVENTION LEVEL 2 SPANISH<br />
VERSION<br />
2016690‐1 2 59.29 51516 TEACHER CREATED MATERIALS, INC. ITEM # TCM12257 TARGETED READING<br />
INTERVENTION LEVEL 2 SPANISH<br />
VERSION<br />
2016690‐2 3 296.47 51516 TEACHER CREATED MATERIALS, INC. ITEM # TCM12258 TARGETED READING<br />
INTERVENTION LEVEL 3 SPANISH<br />
VERSION<br />
2016690‐1 3 59.29 51516 TEACHER CREATED MATERIALS, INC. ITEM # TCM12258 TARGETED READING<br />
INTERVENTION LEVEL 3 SPANISH<br />
VERSION<br />
2016690‐2 4 296.47 51516 TEACHER CREATED MATERIALS, INC. ITEM # TCM12259 TARGETED READING<br />
INTERVENTION LEVEL 4 SPANISH<br />
VERSION<br />
2016690‐1 4 59.29 51516 TEACHER CREATED MATERIALS, INC. ITEM # TCM12259 TARGETED READING<br />
INTERVENTION LEVEL 4 SPANISH<br />
VERSION<br />
2016690‐2 5 118.59 51516 TEACHER CREATED MATERIALS, INC. ITEM # TCM12260 TARGETED READING<br />
INTERVENTION LEVEL 5 SPANISH<br />
VERSION<br />
2016690‐1 5 23.72 51516 TEACHER CREATED MATERIALS, INC. ITEM # TCM12260 TARGETED READING<br />
INTERVENTION LEVEL 5 SPANISH<br />
VERSION<br />
Tuesday, December 04, 2012<br />
Page 370 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
2016690‐2 6 195.48 51516 TEACHER CREATED MATERIALS, INC. SHIPPING ‐ 15% ‐ ADDITIONAL<br />
CHARGES INCLUDED FOR OVERNIGHT<br />
SHIPPING.<br />
2016690‐1 6 39.10 51516 TEACHER CREATED MATERIALS, INC. SHIPPING ‐ 15% ‐ ADDITIONAL<br />
CHARGES INCLUDED FOR OVERNIGHT<br />
SHIPPING.<br />
Total for check number V4686<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4687<br />
1,799.94<br />
IN1783 1 9.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC BLAZER #1700 50' OPEN T<strong>AP</strong>E<br />
MEASURE<br />
IN1870 1 380.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC WILSON #F1310 YOUTH FOOTBALLS<br />
IN1614 1 744.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC WILSON #F 1003B GST GAME<br />
FOOTBALLS<br />
IN1783 2 14.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC BLAZER #1710 100' OPEN T<strong>AP</strong>E<br />
MEASURE<br />
IN1870 2 248.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC WILSON #1003B GST ADULT<br />
FOOTBALLS<br />
IN1614 2 22.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT<br />
IN1783 3 19.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC BLAZER #1720 165' OPEN T<strong>AP</strong>E<br />
MEASURE<br />
IN1870 3 1,700.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC R40940 RUSSELL #S096BMK PRACTICE<br />
JERSEY WITH # FRONT/BACK COLOR‐<br />
ROYAL SIZES: MEDIUM‐40, XL‐58, XXXL‐<br />
2<br />
IN1783 4 98.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC BLAZER #1331 MENS 1.6K DISC<br />
IN1870 4 250.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ADAMS #510 WEBB BELTS‐ROYAL<br />
IN1783 5 34.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC BLAZER #1960 8 LB. JH BOYS SHOT<br />
IN1870 5 125.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ADAMS #RHK HELMET REPAIR BOX<br />
IN1870 6 36.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ATH CONNECTION #1420364 GATOR<br />
AID BOTTLES<br />
IN1783 6 28.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC BLAZER #2155 SHOT/DISC CARRIER<br />
IN1870 7 44.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ATH CONNECTION #1420365 GATOR<br />
AID CARRIER<br />
IN1783 7 104.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC BLAZER #1794 PIT RAKE<br />
IN1783 8 345.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC GILL #120100 12' ‐ 100 LB SKYPOLE<br />
IN1870 8 64.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ATH CONNECTION #CHSNP NECK<br />
WR<strong>AP</strong> PADDING<br />
IN1783 9 392.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC GILL #131140 13' ‐ 160 LB. SKYPOLE<br />
IN1870 9 510.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FISHER #1298802 FOLDING CHUTT<br />
BOARD<br />
IN1870 10 306.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ADAMS #WC63 TRIPLE WRIST COACH<br />
IN1783 10 198.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC BLAZER #114 STARTING BLOCKS<br />
Tuesday, December 04, 2012<br />
Page 371 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
IN1783 11 43.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC GILL #970 T<strong>AP</strong>E STAKE KIT (SET OF 4)<br />
IN1783 99 65.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4687<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4688<br />
5,778.00<br />
829 1592446 1 103.33 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR<br />
WAREHOUSE STAFF FOR 2011‐2012<br />
SCHOOL YEAR<br />
829 1591436 1 142.47 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL CAMPUS SECURITY<br />
MS & HS (3RD PO)<br />
829 1589690 1 103.33 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR<br />
WAREHOUSE STAFF FOR 2011‐2012<br />
SCHOOL YEAR<br />
829 1586934 1 103.33 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR<br />
WAREHOUSE STAFF FOR 2011‐2012<br />
SCHOOL YEAR<br />
Total for check number V4688<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4690<br />
452.46<br />
062223482 1 0.18 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KHS<br />
062223482 2 0.48 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FRHS<br />
062223482 3 0.64 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ CHS<br />
062223482 4 0.04 00012865 XEROX CORPORATION DISTRICT COPIERS ‐TCHS<br />
062223482 5 0.21 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ NEW DIRECTION<br />
LEARNING CTR<br />
062223482 6 0.33 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ KMS<br />
062223482 7 0.64 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FHMS<br />
062223482 8 0.54 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ HMS<br />
062223482 9 0.32 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ ISMS<br />
062223482 10 0.43 00012865 XEROX CORPORATION DISTRICT COPIERS‐TSMS<br />
062223482 11 0.52 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ TMS<br />
062223482 12 0.33 00012865 XEROX CORPORATION DISTRICT COPIERS‐KHES<br />
062223482 13 0.54 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ FES<br />
062223482 14 0.33 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ PES<br />
062223482 15 0.54 00012865 XEROX CORPORATION DISTRICT COPIERS ‐ BCI<br />
062223482 16 0.31 00012865 XEROX CORPORATION DISTRICT COPIERS‐WRES<br />
062223482 17 0.33 00012865 XEROX CORPORATION DISTRICT COPIERS‐HES<br />
062223482 18 0.64 00012865 XEROX CORPORATION DISTRICT COPIERS‐CTI<br />
Tuesday, December 04, 2012<br />
Page 372 of 374
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
062223482 19 0.33 00012865 XEROX CORPORATION DISTRICT COPIERS‐SGES<br />
062223482 20 0.33 00012865 XEROX CORPORATION DISTRICT COPIERS‐PGES<br />
062223482 21 0.33 00012865 XEROX CORPORATION DISTRICT COPIERS‐WLES<br />
062223482 22 0.29 00012865 XEROX CORPORATION DISTRICT COPIERS‐NRES<br />
062223482 23 0.48 00012865 XEROX CORPORATION DISTRICT COPIERS‐HLES<br />
062223482 24 0.32 00012865 XEROX CORPORATION DISTRICT COPIERS‐LSES<br />
062223482 25 0.59 00012865 XEROX CORPORATION DISTRICT COPIERS‐PHIS<br />
062223482 26 0.48 00012865 XEROX CORPORATION DISTRICT COPIERS‐SKIS<br />
062223482 27 0.28 00012865 XEROX CORPORATION DISTRICT COPIERS‐BES<br />
062223482 28 0.32 00012865 XEROX CORPORATION DISTRICT COPIERS‐FRE<br />
062223482 29 0.29 00012865 XEROX CORPORATION DISTRICT COPIERS‐BPES<br />
062223482 30 0.32 00012865 XEROX CORPORATION DISTRICT COPIERS‐WSES<br />
062223482 31 0.24 00012865 XEROX CORPORATION DISTRICT COPIERS‐LES<br />
062223482 32 0.26 00012865 XEROX CORPORATION DISTRICT COPIERS‐IES<br />
062223482 33 0.26 00012865 XEROX CORPORATION DISTRICT COPIERS‐FSE<br />
062223482 34 0.64 00012865 XEROX CORPORATION DISTRICT COPIERS‐TMIS<br />
062223482 35 0.31 00012865 XEROX CORPORATION DISTRICT COPIERS‐ERES<br />
062223482 36 0.31 00012865 XEROX CORPORATION DISTRICT COPIERS‐CRE<br />
062223482 37 0.31 00012865 XEROX CORPORATION DISTRICT COPIERS‐BWE<br />
062223482 38 0.54 00012865 XEROX CORPORATION DISTRICT COPIERS‐TECHNOLOGY<br />
COPIER CON<br />
062223482 39 1,194.12 00012865 XEROX CORPORATION DISTRICT COPIERS‐GEN ADMIN<br />
COPIER<br />
062223482 40 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
062223482 41 0.06 00012865 XEROX CORPORATION DISTRICT COPIERS‐PLANT MAINT<br />
COPIER<br />
Total for check number V4690<br />
Check Number<br />
8632<br />
WT010601<br />
1,208.82<br />
T‐1 0 1,975.79 55384 PENSERV PLAN SERVICES, INC H77 + P52<br />
Total for check number WT010601<br />
Check Number<br />
8632<br />
WT020601<br />
1,975.79<br />
T‐2 0 100.00 49283 THE CHARLES SCHWAB TRUST CO H77<br />
Tuesday, December 04, 2012<br />
Page 373 of 374
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number WT020601<br />
Check Number<br />
8632<br />
WT030601<br />
100.00<br />
T‐3 0 19,878.29 49280 UNION BANK OF CA‐PARS #6746016400 H77 + P52<br />
Total for check number WT030601<br />
Check Number<br />
8632<br />
WT090621<br />
19,878.29<br />
T‐9 0 1,590.78 55384 PENSERV PLAN SERVICES, INC H78 P53<br />
Total for check number WT090621<br />
Check Number<br />
8632<br />
WT100621<br />
1,590.78<br />
T‐10 0 100.00 49283 THE CHARLES SCHWAB TRUST CO H78<br />
Total for check number WT100621<br />
Check Number<br />
8632<br />
WT110621<br />
100.00<br />
T‐11 0 13,064.98 49280 UNION BANK OF CA‐PARS #6746016400 H78 P53 MCKS<br />
Total for check number WT110621<br />
Check Number<br />
8632<br />
WT120626<br />
13,064.98<br />
T‐12 0 202,998.18 55384 PENSERV PLAN SERVICES, INC N28<br />
Total for check number WT120626<br />
Check Number<br />
8632<br />
WT130626<br />
202,998.18<br />
T‐13 0 9,575.92 49283 THE CHARLES SCHWAB TRUST CO N28<br />
Total for check number WT130626<br />
Check Number<br />
5112<br />
WT160627<br />
9,575.92<br />
252‐1631649 0 600.00 45902 THE BANK OF NEW YORK MELLON 1993A<br />
Total for check number WT160627<br />
Check Number<br />
6602<br />
WT170628<br />
600.00<br />
1004.00 #15 1 224,697.93 00015011 STEELE & FREEMAN, INC CONSTRUCTION OF NEW ELEMENTARY<br />
SCHOOL #22, LOCATED IN MARSHALL<br />
RIDGE ADDITION<br />
Total for check number WT170628<br />
Check Number<br />
8632<br />
WT180628<br />
224,697.93<br />
T‐18 0 72.80 55384 PENSERV PLAN SERVICES, INC P54<br />
Total for check number WT180628<br />
Check Number<br />
8632<br />
WT190628<br />
72.80<br />
T‐19 0 1,003.69 49280 UNION BANK OF CA‐PARS #6746016400 H79 P54<br />
Total for check number WT190628<br />
1,003.69<br />
Tuesday, December 04, 2012<br />
Page 374 of 374
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