AP Checks - Keller ISD
AP Checks - Keller ISD
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Check Register 5/1/2012 Through 5/31/2012<br />
Fund Invoice Line Amount Vendor Name Description<br />
Check Date<br />
Check Number<br />
1992<br />
5/1/2012<br />
415666<br />
1165 1 100.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC SHIRTS FOR <strong>AP</strong> ART STUDENTS<br />
Total for check number 415666<br />
Check Number<br />
1982<br />
415667<br />
100.00<br />
43812054‐294 0 350.00 51588 AMERICAN RED CROSS LIFEGUARD CERT K<strong>ISD</strong><br />
Total for check number 415667<br />
Check Number<br />
4612<br />
415668<br />
350.00<br />
042112 1 150.00 54328 JENNIFER SADOFF AUERBACH JUDGE FOR SOLO AND ENSEMBLE<br />
CONTEST ON 4/21/12<br />
Total for check number 415668<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
415669<br />
150.00<br />
XW718 1 167.90 00001979 BADGE A MINIT INC PIN BACK BUTTONS 2 1/4 ‐ 1000<br />
UNITS/CASE ITEM# 3011‐F<br />
XW718 2 211.01 00001979 BADGE A MINIT INC #3 PIN BACK BUTTON COVERS ‐ 1,000<br />
UNITS/CASE ITEM# 3711‐F<br />
XW718 3 8.04 00001979 BADGE A MINIT INC PLASTIC COVERS 2 1/4 ‐ 100<br />
UNITS/PACK ITEM# 3300‐F<br />
XW718 4 8.94 00001979 BADGE A MINIT INC #3 PLASTIC COVERS ‐ 100 UNITS/PACK<br />
ITEM# 3771‐C<br />
XW718 99 44.91 00001979 BADGE A MINIT INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 415669<br />
Check Number<br />
1992<br />
415670<br />
440.80<br />
<strong>AP</strong>RIL 1 1,000.00 55503 CETH BARNETT 2 MONTHS OF PAYMENT FOR CETH<br />
BARNETT ‐ CONTRACT LABOR<br />
Total for check number 415670<br />
Check Number<br />
1992<br />
1992<br />
415671<br />
1,000.00<br />
016888201204 1 249.90 58232 BEST BUY STORES LP ITEM #5876867 LOGITECH ‐ ATTACK 3<br />
JOYSTICK<br />
016888201204 99 38.00 58232 BEST BUY STORES LP ESTIMATED SHIPPING/HANDLING<br />
Total for check number 415671<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
415673<br />
287.90<br />
84034203932 1 125.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER MEADOWS<br />
CAFE BIMBO<br />
84034402193 1 129.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NORTH RIVERSIDE CAFE<br />
BIMBO<br />
84034402192 1 244.14 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BIMBO<br />
84034402191 1 83.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO<br />
84034402190 1 136.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL RIDGE CAFE<br />
BIMBO<br />
84034402189 1 95.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE<br />
BIMBO<br />
Tuesday, December 04, 2012<br />
Page 1 of 379
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 />
84034203936 1 137.38 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER CREEK CAFE<br />
BIMBO<br />
84034203935 1 135.50 55391 BIMBO BAKERIES USA/MRS BAIRDS 1OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
BIMBO<br />
84034402202 1 48.46 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARK GLEN CAFE<br />
BIMBO<br />
84034203933 1 89.06 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO WOODLAND SPRING CAFE<br />
BIMBO<br />
84034402222 1 115.68 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL RIDGE CAFE<br />
BIMBO<br />
84034203931 1 141.86 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TRINITY SPRINGS CAFE<br />
BIMBO<br />
84034203934 1 95.66 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDEPENDENCE CAFE<br />
BIMBO<br />
84034402203 1 69.04 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE<br />
BIMBO<br />
84034203930 1 68.28 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO<br />
84034402205 1 45.56 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BLUEBONNET CAFE<br />
BIMBO<br />
84197104780 1 93.14 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE<br />
BIMBO<br />
84197104723 1 83.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HIGH CAFE<br />
BIMBO<br />
84197104761 1 62.08 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HARVEL CAFE<br />
BIMBO<br />
84197104786 1 125.14 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HIGH CAFE<br />
BIMBO<br />
84197104809 1 55.46 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SHADY GROVE CAFE<br />
BIMBO<br />
84197104817 1 63.77 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FLORENCE CAFE BIMBO<br />
84197104819 1 63.24 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR RIDGEVIEW CAFE<br />
BIMBO<br />
84380604631 1 109.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARKVIEW CAFE<br />
BIMBO<br />
84653504477 1 83.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL HILL CAFE<br />
BIMBO<br />
84034402204 1 51.28 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD CAFE<br />
BIMBO<br />
84033605132 1 109.88 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SOUTH KELLER CAFE<br />
BIMBO<br />
84034203929 1 148.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE<br />
BIMBO<br />
84197104788 1 152.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER MIDDLE CAFE<br />
BIMBO<br />
84031805333 1 63.68 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LIBERTY CAFE BIMBO<br />
84033605131 1 58.80 55391 BIMBO BAKERIES USA/MRS BAIRDS 0PEN PO FOR WHITLEY ROAD CAFE<br />
BIMBO<br />
84033605133 1 111.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDIAN SPRINGS CAFE<br />
BIMBO<br />
84033605146 1 228.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
Tuesday, December 04, 2012<br />
Page 2 of 379
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 />
84033605147 1 59.92 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE<br />
BIMBO<br />
84033605154 1 209.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARKWOOD HILL CAFE<br />
BIMBO<br />
84034203858 1 99.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER MEADOWS<br />
CAFE BIMBO<br />
84034203911 1 41.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE<br />
BIMBO<br />
84034203912 1 152.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER CREEK CAFE<br />
BIMBO<br />
84033605148 1 178.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HILLWOOD CAFE<br />
BIMBO<br />
84034203928 1 193.33 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBERVIEW CAFE<br />
BIMBO<br />
84033605047 1 236.96 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
84034203927 1 23.88 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO<br />
Total for check number 415673<br />
Check Number<br />
4612<br />
415674<br />
4,619.18<br />
MAY 3, 2012 0 3,360.00 54271 B<strong>ISD</strong> CHOIR FESTIVAL CHOIR CONTEST<br />
Total for check number 415674<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 />
415675<br />
3,360.00<br />
041171102437 1 185.82 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK CAFE BLUE<br />
BELL<br />
041171102448 1 52.04 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KELLER HIGH CAFE BLUE<br />
BELL<br />
041171032388 1 26.55 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KELLER HARVEL CAFE<br />
BLUE BELL<br />
041171102439 1 188.86 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BONNET CAFE'<br />
BLUE BELL<br />
041151042298 1 128.91 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FOSSIL RIDGE CAFE BLUE<br />
BELL<br />
041171102438 1 241.43 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BETTE PEROT CAFE BLUE<br />
BELL<br />
041121082882 1 219.70 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR LIBERTY CAFE BLUE<br />
BELL<br />
041171102440 1 329.89 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR PARKWOOD HILL CAFE<br />
BLUE BELL<br />
041151042297 1 155.67 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BLUE BELL<br />
041171102442 1 92.76 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR WILLIS LANE CAFE BLUE<br />
BELL<br />
041121082878 1 61.15 00001395 BLUE BELL CREAMERIES INC 0PEN PO FOR WHITLEY ROAD CAFE<br />
BLUE BELL<br />
041171102446 1 114.62 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KELLER MIDDLE CAFE<br />
BLUE BELL<br />
041121082877 1 258.48 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR INDIAN SPRINGS CAFE<br />
BLUE BELL<br />
041171102445 1 102.91 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FREEDOM CAFE BLUE<br />
BELL<br />
041171102444 1 141.21 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CENTRAL HIGH CAFE<br />
BLUE BELL<br />
Tuesday, December 04, 2012<br />
Page 3 of 379
Fund Invoice Line Amount Vendor Name Description<br />
2402<br />
2402<br />
2402<br />
2402<br />
041171102443 1 141.85 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FRIENDSHIP CAFE BLUE<br />
BELL<br />
041171102451 1 39.88 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TIMBER CREEK CAFE<br />
BLUE BELL<br />
041121082881 1 173.03 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR SHADY GROVE CAFE<br />
BLUE BELL<br />
041171102441 1 201.48 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FOSSIL HILL CAFE BLUE<br />
BELL<br />
Total for check number 415675<br />
Check Number<br />
4612<br />
415676<br />
2,856.24<br />
042112 1 150.00 54955 JIM BOULET JUDGE FOR BAND SOLO CONTEST<br />
4/21/12.<br />
Total for check number 415676<br />
Check Number<br />
2402<br />
415677<br />
150.00<br />
REFUND 4/13 0 14.80 61943 BRENT RENEAU LUNCH ACCT ROBERT<br />
Total for check number 415677<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
415678<br />
14.80<br />
19406972‐00 1 2,962.62 59559 CARRIER ENTERPRISE, LLC (REPLACEMENT) 2 COMPRESSORS ON<br />
CHILLERS FOR PHI<br />
19336083‐00 1 ‐625.17 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
19250735‐02 1 154.08 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
19250735‐01 1 115.46 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 415678<br />
Check Number<br />
1992<br />
415679<br />
2,606.99<br />
11152 1 11,650.00 51156 CASTRO ROOFING OF TEXAS LP REPAIR THE THROUGH‐WALL<br />
FLASHING @ FRHS<br />
Total for check number 415679<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
415680<br />
11,650.00<br />
01195 9422 1 323.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC 190 CHICKEN BISCUITS AT $1.70 EACH<br />
TO BE DELIVERED ON 3/27/12<br />
01195 9422 2 15.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC 10 SAUSAGE BISCUITS AT $1.50 EACH<br />
TO BE DELIVERED ON 3/27/11<br />
01195 9422 3 323.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC 190 CHICKEN BISCUITS AT $1.70 TO BE<br />
DELIVERED ON 3/28/12<br />
01195 9422 4 15.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC 10 SAUSAGE BISCUITS AT $1.50 EACH<br />
TO BE DELIVERED ON 3/28/12<br />
01195 9422 5 586.50 00023337 CHICK‐FIL‐A OF WATAUGA, INC 345 CHICKEN BISCUITS AT $1.70 EACH<br />
TO BE DELIVERED ON 4/24/12<br />
01195 9422 6 22.50 00023337 CHICK‐FIL‐A OF WATAUGA, INC 15 SAUSAGE BISCUITS @ $1.50 EACH<br />
TO BE DELIVERED ON 4/24/12<br />
01195 9422 7 586.50 00023337 CHICK‐FIL‐A OF WATAUGA, INC 345 CHICKEN BISCUITS AT $1.70 EACH<br />
TO BE DELIVRED ON 4/25/12<br />
01195 9422 8 22.50 00023337 CHICK‐FIL‐A OF WATAUGA, INC 15 SAUSAGE BISCUITS AT $1.50 EACH<br />
TO BE DELIVERED ON 4/25/12<br />
Total for check number 415680<br />
1,894.00<br />
Tuesday, December 04, 2012<br />
Page 4 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
7802<br />
415681<br />
040912 1 3,900.00 57626 CITY‐COUNTY BENEFITS SERVICES OPEN PO FOR CONSULTING SERVICES<br />
FOR SELF‐FUNDED MEDICAL PLAN &<br />
WORKERS COMPENSATION PROGRAM<br />
Total for check number 415681<br />
Check Number<br />
1992<br />
415682<br />
3,900.00<br />
MAR 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 415682<br />
Check Number<br />
7802<br />
415683<br />
13,888.88<br />
6388 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 415683<br />
Check Number<br />
4612<br />
415684<br />
3,000.00<br />
FEB MAR <strong>AP</strong>R 1 272.00 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 415684<br />
Check Number<br />
1992<br />
415685<br />
272.00<br />
2/20‐4/20/12 0 105.17 47357 CYNTHIA GAYLEEN PARSONS MILES<br />
Total for check number 415685<br />
Check Number<br />
1952<br />
415686<br />
105.17<br />
42335514 1 4,322.50 41607 D & H DISTRIBUTING COMPANY TI83PLUS ‐ TI 83 PLUS GR<strong>AP</strong>HING<br />
CALCULATOR<br />
Total for check number 415686<br />
Check Number<br />
1992<br />
415687<br />
4,322.50<br />
MAR MILEAGE 0 55.28 00004154 DANIEL G HAM 3/1‐3/27/12<br />
Total for check number 415687<br />
Check Number<br />
8672<br />
8672<br />
415688<br />
55.28<br />
029387 0 42.43 61755 DAVIS FLORAL DESIGNS FLOWERS FOR STAFF<br />
029160 0 49.74 61755 DAVIS FLORAL DESIGNS FLOWERS FOR STAFF<br />
Total for check number 415688<br />
Check Number<br />
1992<br />
415689<br />
92.17<br />
MAR MILEAGE 0 41.18 53639 JILL ALANA DEWITT 3/5‐3/27/12<br />
Total for check number 415689<br />
Check Number<br />
415690<br />
41.18<br />
1992 232001 1 100.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR SUSAN LANGFORD<br />
AND SHANNA GERBERDING TO<br />
ATTEND WORKSHOP INTEGRATING<br />
SOCIAL STUDIES & ELA AT REGION XI<br />
ON 4/12/12. NEED PO NUMBER TO<br />
REGISTER.<br />
Total for check number 415690<br />
100.00<br />
Tuesday, December 04, 2012<br />
Page 5 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
415691<br />
042112 1 150.00 58160 KATRINA ELSNICK JUDGE FOR BAND SOLO CONTEST<br />
4/21/12.<br />
Total for check number 415691<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
415692<br />
150.00<br />
206435 1 160.00 60304 ENCON SYSTEMS E250/ E250A11A LEXMARK TONER<br />
207438 1 160.00 60304 ENCON SYSTEMS E250/ E250A11A LEXMARK TONER<br />
206435 2 83.00 60304 ENCON SYSTEMS E360/ E260A11A LEXMARK TONER<br />
Total for check number 415692<br />
Check Number<br />
1992<br />
1992<br />
415693<br />
403.00<br />
00140143 1 3,994.00 47167 ENTECH SALES AND SERVICE INC SERVICE / REPAIRS FOR DIST WIDE<br />
HVAC CHILLERS, CONTROLS, ETC.<br />
00139793 1 975.00 47167 ENTECH SALES AND SERVICE INC SERVICE / REPAIRS FOR DIST WIDE<br />
HVAC CHILLERS, CONTROLS, ETC.<br />
Total for check number 415693<br />
Check Number<br />
1992<br />
415694<br />
4,969.00<br />
3/5‐4/18/12 0 154.76 54495 EVELYN I MARTINEZ MILES<br />
Total for check number 415694<br />
Check Number<br />
1992<br />
415695<br />
154.76<br />
F16761 1 550.00 61901 FARMER & ASSOCIATES, INC. CALL FOR ONSITE ASBESTOS<br />
INSPECTOR @ KHS<br />
Total for check number 415695<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
415696<br />
550.00<br />
9795509505 1 337.24 00001173 W.W. GRAINGER, INC DBA GRAINGER PARTS / SUPPLIES FOR THE MTCE<br />
WARE/H DIST WIDE (USAGE)<br />
9799047528 1 1,170.26 00001173 W.W. GRAINGER, INC DBA GRAINGER PARTS / SUPPLIES FOR THE MTCE<br />
WARE/H DIST WIDE (USAGE)<br />
9798071305 1 374.94 00001173 W.W. GRAINGER, INC DBA GRAINGER PARTS / SUPPLIES FOR THE MTCE<br />
WARE/H DIST WIDE (USAGE)<br />
9796297175 1 107.82 00001173 W.W. GRAINGER, INC DBA GRAINGER PARTS / SUPPLIES FOR THE MTCE<br />
WARE/H DIST WIDE (USAGE)<br />
9799337945 1 33.95 00001173 W.W. GRAINGER, INC DBA GRAINGER PARTS / SUPPLIES FOR THE MTCE<br />
WARE/H DIST WIDE (USAGE)<br />
9796222629 1 163.89 00001173 W.W. GRAINGER, INC DBA GRAINGER PARTS / SUPPLIES FOR THE MTCE<br />
WARE/H DIST WIDE (USAGE)<br />
Total for check number 415696<br />
Check Number<br />
1992<br />
1992<br />
415697<br />
2,188.10<br />
00019407 1 627.00 00023023 GEM‐C<strong>AP</strong> INC. SCANNERS FOR TIPWEBIT FOR C & I<br />
DEPARTMENT<br />
00019407 2 19.00 00023023 GEM‐C<strong>AP</strong> INC. SHIPPING<br />
Total for check number 415697<br />
Check Number<br />
4612<br />
415698<br />
646.00<br />
C233365 1 12.90 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
Total for check number 415698<br />
12.90<br />
Tuesday, December 04, 2012<br />
Page 6 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
415699<br />
00543193 1 495.00 49324 HOPE FOUNDATION FNO 3 DVD: EFFECTIVE ASSESSMENT<br />
FOR EFFECTIVE LEARNING INVOICE #<br />
00543193<br />
00543193 2 39.60 49324 HOPE FOUNDATION SHIPPING CHARGES<br />
Total for check number 415699<br />
Check Number<br />
1992<br />
1992<br />
415700<br />
534.60<br />
REG 6/19‐24 0 90.00 54097 HOSA, TA HAVERKAMP,VICK<br />
REG 6/19‐24 0 270.00 54097 HOSA, TA CALABRETTA,SANCHEZ<br />
Total for check number 415700<br />
Check Number<br />
7702<br />
7702<br />
415701<br />
360.00<br />
600000101 1 5,666.67 53950 JI SPECIALTY SERVICES, INC. OPEN PO FOR WORKERS<br />
COMPENSATION PROGRAM CLAIMS<br />
ADMINISTRATION<br />
600000120 1 1,110.00 53950 JI SPECIALTY SERVICES, INC. OPEN PO FOR WORKERS<br />
COMPENSATION PROGRAM CLAIMS<br />
ADMINISTRATION<br />
Total for check number 415701<br />
Check Number<br />
1992<br />
415702<br />
6,776.67<br />
4/19‐4/20/12 0 151.95 56806 JOHJANIA G NAJERA TRAVEL<br />
Total for check number 415702<br />
Check Number<br />
4612<br />
415703<br />
151.95<br />
REFUND 1 40.00 61925 SALLIE JOHNSTON TO REFUND CH<strong>AP</strong>ERONE FEE THAT<br />
WAS NOT CHARGED BY CAMP EL<br />
TESORO FOR TRIP ON 4/5/12<br />
Total for check number 415703<br />
Check Number<br />
1992<br />
415704<br />
40.00<br />
REGISTRATION 0 495.00 44062 KIMBELL ART MUSEUM EDUCATION<br />
DEPT<br />
Total for check number 415704<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
415710<br />
495.00<br />
JUNE 12‐15 INSTITUTE<br />
04171806 1 1,414.34 48800 LABATT FOOD SERVICE OPEN PO FOR WILLIS LANE CAFE<br />
LABATT<br />
04171804 1 2,179.86 48800 LABATT FOOD SERVICE OPEN PO FOR SOUTH KELLER CAFE<br />
LABATT<br />
04171805 1 2,289.44 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE<br />
LABATT<br />
4185163 1 ‐26.05 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE<br />
LABATT<br />
4185046 1 ‐147.33 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE<br />
LABATT<br />
04171807 1 1,010.60 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
4134792 1 ‐41.58 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE<br />
LABATT<br />
4185162 1 ‐11.76 48800 LABATT FOOD SERVICE OPEN PO FOR LONE STAR CAFE<br />
LABATT<br />
4185161 1 ‐12.00 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE<br />
LABATT<br />
Tuesday, December 04, 2012<br />
Page 7 of 379
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 />
4612<br />
4612<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
4185160 1 ‐24.00 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE<br />
LABATT<br />
04171803 1 2,490.75 48800 LABATT FOOD SERVICE 0PEN PO FOR WHITLEY ROAD CAFE<br />
LABATT<br />
4185159 1 ‐17.97 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
04171808 1 2,071.91 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
04171816 1 2,176.53 48800 LABATT FOOD SERVICE OPEN PO FOR NORTH RIVERSIDE CAFE<br />
LABATT<br />
04122848 1 157.82 48800 LABATT FOOD SERVICE OPEN PO WOODLAND SPRING CAFE<br />
LABATT<br />
04171801 1 1,336.52 48800 LABATT FOOD SERVICE OPEN PO FOR RIDGEVIEW CAFE<br />
LABATT<br />
04171822 1 1,172.23 48800 LABATT FOOD SERVICE OPEN PO FOR LIBERTY CAFE LABATT<br />
04171821 1 1,045.71 48800 LABATT FOOD SERVICE OPEN PO FOR SHADY GROVE CAFE<br />
LABATT<br />
04171820 1 1,702.33 48800 LABATT FOOD SERVICE OPEN PO FOR PARK GLEN LABATT<br />
04171819 1 2,060.82 48800 LABATT FOOD SERVICE OPEN PO FOR BLUE BONNET CAFE<br />
LABATT<br />
04171815 1 2,335.83 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT<br />
04171817 1 1,363.61 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
LABATT<br />
04171809 1 1,291.40 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
LABATT<br />
04171814 1 3,747.62 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
04171813 1 1,487.15 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE<br />
LABATT<br />
04171812 1 3,562.23 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
04171811 1 735.82 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE<br />
LABATT<br />
04171779 1 69.03 48800 LABATT FOOD SERVICE DO NO EXCEED PO FOR CATERING<br />
PURCHASES LABATT<br />
04107538 1 88.74 48800 LABATT FOOD SERVICE DO NO EXCEED PO FOR CATERING<br />
PURCHASES LABATT<br />
04171810 1 262.18 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT<br />
04171818 1 1,919.32 48800 LABATT FOOD SERVICE OPEN PO FOR PARKVIEW CAFE<br />
LABATT<br />
04122846 1 4,191.54 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
04122937 1 154.72 48800 LABATT FOOD SERVICE OPEN PO FOR RIDGEVIEW CAFE<br />
LABATT<br />
04171775 1 2,406.59 48800 LABATT FOOD SERVICE OPEN PO FOR C<strong>AP</strong>ROCK CAFE LABATT<br />
04155940 1 41.58 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE<br />
LABATT<br />
04122942 1 79.56 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE<br />
LABATT<br />
Tuesday, December 04, 2012<br />
Page 8 of 379
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 />
04122941 1 3,259.57 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE<br />
LABATT<br />
04122939 1 1,687.35 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE<br />
LABATT<br />
041771787 1 1,802.30 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE<br />
LABATT<br />
04171777 1 5,300.43 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
04122847 1 838.61 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY MEADOWS<br />
CAFE LABATT<br />
04171778 1 17.97 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
04122845 1 1,615.90 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE<br />
LABATT<br />
04122844 1 4,651.12 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
04122843 1 127.78 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
04122842 1 1,931.59 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE<br />
LABATT<br />
04122841 1 424.73 48800 LABATT FOOD SERVICE OPEN PO FOR PARKVIEW CAFE<br />
LABATT<br />
04122838 1 158.26 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
04122837 1 2,550.32 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
04122936 1 2,078.78 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
04171789 1 5,730.63 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
04171799 1 4,429.82 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY MEADOWS<br />
CAFE LABATT<br />
04171798 1 35.94 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE<br />
LABATT<br />
04171797 1 405.94 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE<br />
LABATT<br />
04171796 1 4,044.85 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE<br />
LABATT<br />
04171795 1 249.53 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HARVEL CAFE<br />
LABATT<br />
04171794 1 705.12 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HARVEL CAFE<br />
LABATT<br />
04171793 1 1,984.80 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE<br />
LABATT<br />
04171776 1 70.63 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
04171790 1 1,533.73 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE<br />
LABATT<br />
04171800 1 2,364.41 48800 LABATT FOOD SERVICE OPEN PO WOODLAND SPRING CAFE<br />
LABATT<br />
04171788 1 186.87 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE<br />
LABATT<br />
04171786 1 183.95 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE<br />
LABATT<br />
Tuesday, December 04, 2012<br />
Page 9 of 379
Fund Invoice Line Amount Vendor Name Description<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
04171785 1 2,511.16 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE<br />
LABATT<br />
04171784 1 1,675.01 48800 LABATT FOOD SERVICE OPEN PO FOR LONE STAR CAFE<br />
LABATT<br />
04171783 1 1,753.50 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE<br />
LABATT<br />
04171782 1 4,203.61 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
04171780 1 1,168.40 48800 LABATT FOOD SERVICE OPEN PO FOR INDEPENDENCE CAFE<br />
LABATT<br />
04171792 1 1,142.96 48800 LABATT FOOD SERVICE OPEN PO FOR FLORENCE CAFE<br />
LABATT<br />
04171791 1 1,111.20 48800 LABATT FOOD SERVICE OPEN PO FOR HIDDEN LAKES CAFE<br />
LABATT<br />
Total for check number 415710<br />
Check Number<br />
1992<br />
415711<br />
106,501.86<br />
MEALS 7/7‐12 1 133.00 55479 LANA WILSON MEAL MONEY FOR STUDENT<br />
ATTENDING FCCLA NATIONAL<br />
COMPETITION IN ORLANDO, FL<br />
Total for check number 415711<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
415712<br />
133.00<br />
396212 1 357.50 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR<br />
INTERPRETERS FOR CAMPUS<br />
MEETINGS AND TRANSLATION<br />
SERVICES.<br />
640512 1 85.00 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR<br />
INTERPRETERS FOR CAMPUS<br />
MEETINGS AND TRANSLATION<br />
SERVICES.<br />
640612 1 85.00 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR<br />
INTERPRETERS FOR CAMPUS<br />
MEETINGS AND TRANSLATION<br />
SERVICES.<br />
637012 1 79.81 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR<br />
INTERPRETERS FOR CAMPUS<br />
MEETINGS AND TRANSLATION<br />
SERVICES.<br />
637512 1 65.00 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR<br />
INTERPRETERS FOR CAMPUS<br />
MEETINGS AND TRANSLATION<br />
SERVICES.<br />
637712 1 85.00 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR<br />
INTERPRETERS FOR CAMPUS<br />
MEETINGS AND TRANSLATION<br />
SERVICES.<br />
Total for check number 415712<br />
Check Number<br />
1992<br />
415713<br />
757.31<br />
4/15‐4/17/12 0 80.00 47513 MACK WESLEY MADIS TRAVEL<br />
Total for check number 415713<br />
Check Number<br />
1992<br />
1992<br />
415714<br />
80.00<br />
KHS 12/9/11 0 280.00 51615 MANSFIELD <strong>ISD</strong> AQUATICS KHS SWIM TEAM 12/9/11<br />
CHS 12/9/11 0 192.00 51615 MANSFIELD <strong>ISD</strong> AQUATICS CENTRAL HS 12/9/11<br />
Tuesday, December 04, 2012<br />
Page 10 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 415714<br />
Check Number<br />
1992<br />
1992<br />
415715<br />
472.00<br />
2/1‐2/29/12 0 75.29 51655 MARCENE RENEE WEATHERALL MILES<br />
3/9‐3/30/12 0 10.90 51655 MARCENE RENEE WEATHERALL MILES<br />
Total for check number 415715<br />
Check Number<br />
7902<br />
415716<br />
86.19<br />
IHB 4/18/12 0 200.00 61469 ELVIA DOMINGUEZ MARTINEZ IN HOSPITAL BENEFIT<br />
Total for check number 415716<br />
Check Number<br />
4612<br />
415717<br />
200.00<br />
2/1‐4/27/12 1 176.50 59709 KOURTNEY MCCOLLOUGH FOR CONTRACT SCHOLARSHIP VOICE<br />
LESSIONS FOR CHOIR STUDENTS<br />
Total for check number 415717<br />
Check Number<br />
1992<br />
1992<br />
415718<br />
176.50<br />
12‐220907004 1 1,024.56 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 />
12‐220907003 1 1.62 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 415718<br />
Check Number<br />
7802<br />
415719<br />
1,026.18<br />
00071 0 30,360.34 49786 METLIFE LIFE INSURANCE INS FEES<br />
Total for check number 415719<br />
Check Number<br />
1992<br />
415720<br />
30,360.34<br />
A235517 0 137.39 60558 MICHAEL JAMES MIDDLETON REF<br />
Total for check number 415720<br />
Check Number<br />
4612<br />
415721<br />
137.39<br />
MAY 2 2012 1 1,000.00 61717 PAUL MULLEN, PH.D. AUTHOR VISIT ON MAY 2, 2012 FOR<br />
WSE STUDENTS 2 SESSIONS<br />
Total for check number 415721<br />
Check Number<br />
4612<br />
4612<br />
415722<br />
1,000.00<br />
FEB 2012 FHM 0 153.50 57518 DUSTIN KYLE MULLINS PRIVATE LESSONS FHMS<br />
MAR 2012 0 127.00 57518 DUSTIN KYLE MULLINS PRIVATE LESSONS<br />
Total for check number 415722<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
415723<br />
280.50<br />
157662 1 25.95 00018028 NATIONAL FORENSIC LEAGUE THE GRAY BOOK: A FORENSICS<br />
ANTHOLOGY<br />
157662 2 24.95 00018028 NATIONAL FORENSIC LEAGUE THE GOLD BOOK: A FORNESICS<br />
ANTHOLOGY<br />
157662 3 24.95 00018028 NATIONAL FORENSIC LEAGUE THE BROWN BOOK: A FORENSICS<br />
ANTHOLOGY<br />
157662 4 24.95 00018028 NATIONAL FORENSIC LEAGUE STAR LIT: BRIGHT LITERATURE FOR<br />
BRIGHT PERFORMERS VOL 2<br />
Tuesday, December 04, 2012<br />
Page 11 of 379
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 />
157662 5 24.95 00018028 NATIONAL FORENSIC LEAGUE STAR LIT: BRIGHT LITERATURE FOR<br />
BRIGHT PERFORMERS VOL 1<br />
157662 6 17.96 00018028 NATIONAL FORENSIC LEAGUE DISCOVERING THE WORLD THROUGH<br />
DEBATE: TEACHER'S GUIDE<br />
157662 7 24.95 00018028 NATIONAL FORENSIC LEAGUE THE MAROON BOOK: A FORENSICS<br />
ANTHOLOGY<br />
157662 8 24.95 00018028 NATIONAL FORENSIC LEAGUE THE ORANGE BOOK: A FORENSICS<br />
ANTHOLOGY<br />
157662 9 24.95 00018028 NATIONAL FORENSIC LEAGUE THE PURPLE BOOK: A FORENSICS<br />
ANTHOLOGY<br />
157662 10 24.95 00018028 NATIONAL FORENSIC LEAGUE THE SILVER BOOK: A FORENSICS<br />
ANTHOLOGY<br />
157662 11 19.95 00018028 NATIONAL FORENSIC LEAGUE INTRODUCTION TO PUBLIC FORUM<br />
DEBATE<br />
157662 12 39.99 00018028 NATIONAL FORENSIC LEAGUE 2011 PUBLIC FORUM FINAL ROUND<br />
157662 13 28.00 00018028 NATIONAL FORENSIC LEAGUE HONOR CORDS FOR CHS SENIOR<br />
DEBATE STUDENTS<br />
157662 14 10.00 00018028 NATIONAL FORENSIC LEAGUE SHIPPING<br />
Total for check number 415723<br />
Check Number<br />
1992<br />
1992<br />
415724<br />
341.45<br />
73403414 1 783.75 52982 NCS PEARSON, INC. KBIT ‐ 2 INDIVIDUAL TEST RECORDS ‐<br />
ITEM # 32302<br />
73403414 2 39.19 52982 NCS PEARSON, INC. SHIPPING<br />
Total for check number 415724<br />
Check Number<br />
4612<br />
415725<br />
822.94<br />
REFUND 4/27 1 40.00 61924 MITCHELL PFANNENSTIEL FOR REFUND CH<strong>AP</strong>ERONE FEE TO<br />
CAMP EL TESORO FROM 4/5/12.<br />
Total for check number 415725<br />
Check Number<br />
4612<br />
415726<br />
40.00<br />
FHMS 5/9/12 1 1,768.00 53809 CHENEY ENTERPRISES INC SEND CHECK AND ATTACHMENT TO<br />
PRIDE OF TEXAS MUSIC FESTIVAL FOR<br />
THE FHMS HONOR BAND STUDENTS<br />
WHO WILL BE PARTICIPATING IN THE<br />
FESTIVAL ON MAY 9, 2012 IN<br />
ARLINGTON, TX<br />
Total for check number 415726<br />
Check Number<br />
4612<br />
4612<br />
415727<br />
1,768.00<br />
INV011025669 1 209.53 00021969 PRO TUFF DECALS, INC YELLOW WARNING STICKERS PK OF 50<br />
= 1<br />
INV011025669 2 52.38 00021969 PRO TUFF DECALS, INC H117 TEMP HANGTAG PARKING<br />
PERMITS PK OF 50 = 1<br />
Total for check number 415727<br />
Check Number<br />
1992<br />
415728<br />
261.91<br />
A219084 0 77.20 59738 ROB RITZEL REF<br />
Total for check number 415728<br />
Check Number<br />
1992<br />
415729<br />
77.20<br />
A220599 0 130.00 00021511 PAUL RODRIGUEZ REF<br />
Total for check number 415729<br />
130.00<br />
Tuesday, December 04, 2012<br />
Page 12 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8652<br />
415730<br />
2997 0 39.92 43478 SAMS CLUB DIRECT P O 12007368<br />
Total for check number 415730<br />
Check Number<br />
1992<br />
415731<br />
39.92<br />
A235516 0 77.39 43637 MICHAEL SAR<strong>AP</strong> REF<br />
Total for check number 415731<br />
Check Number<br />
1992<br />
1992<br />
415732<br />
77.39<br />
4624618 1 85.44 51391 SCHOLASTIC INC PVM 976202 EXTRA PRACTICE MATH<br />
CENTERS, ADD AND SUBTRACT<br />
4624618 2 7.69 51391 SCHOLASTIC INC SHIPPING<br />
Total for check number 415732<br />
Check Number<br />
1992<br />
415733<br />
93.13<br />
A219085 0 20.00 58651 KATHERINE G SMITH GATE<br />
Total for check number 415733<br />
Check Number<br />
1992<br />
415734<br />
20.00<br />
NEWKIRK 2012 0 425.00 59449 TCU ADVANCED PLACEMENT R NEWKIRK 2012<br />
Total for check number 415734<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
415735<br />
425.00<br />
5626070 1 13.99 00004732 TEACHER CREATED RESOURCES TCR2921 DIFFERENTIATED<br />
NONFICTION READING GR 4<br />
5626070 2 13.99 00004732 TEACHER CREATED RESOURCES TCR2922 DIFFERENTIATED<br />
NONFICTION RDG. GR 5<br />
5626070 3 13.99 00004732 TEACHER CREATED RESOURCES TCR2923 DIFFERENTIATED<br />
NONFICTION RDG. GR 6<br />
5626070 4 5.99 00004732 TEACHER CREATED RESOURCES SHIPPING<br />
Total for check number 415735<br />
Check Number<br />
1992<br />
415736<br />
47.96<br />
5857 1 0.00 50637 TEACH‐MART INC CLASSROOM SUPPLIES ‐ INVOICE 5857<br />
<strong>AP</strong> FOUND INVOICE IN BACK‐UP BUT<br />
NOT PAID IN PREVIOUS PO 11013834<br />
AS PER DIANE DODD<br />
Total for check number 415736<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
415737<br />
0.00<br />
KHES 4/27/12 1 20.00 00003914 TEXAS LIBRARY ASSOCIATION SILICONE SILLY BANDS<br />
KHES 4/27/12 2 12.00 00003914 TEXAS LIBRARY ASSOCIATION AWARD CERTIFICATE<br />
KHES 4/27/12 3 10.00 00003914 TEXAS LIBRARY ASSOCIATION BOOKMARK SET<br />
KHES 4/27/12 4 60.00 00003914 TEXAS LIBRARY ASSOCIATION PENCIL SET<br />
KHES 4/27/12 5 30.50 00003914 TEXAS LIBRARY ASSOCIATION SHIPPING AND HANDLING FEE<br />
KHES 4/27/12 6 22.00 00003914 TEXAS LIBRARY ASSOCIATION DVD<br />
Tuesday, December 04, 2012<br />
Page 13 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
KHES 4/27/12 7 65.00 00003914 TEXAS LIBRARY ASSOCIATION LABEL PIN<br />
Total for check number 415737<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 />
415738<br />
219.50<br />
25400 1 25.16 44130 PLANO SPORTS SOCCER, INC. ASICS GEL TRAIL LAHAR<br />
25468 1 53.34 44130 PLANO SPORTS SOCCER, INC. ASICS GEL TRAIL LAHAR<br />
25400 2 30.29 44130 PLANO SPORTS SOCCER, INC. ITEM # 007701 ADIDAS TIRO 11<br />
TRAINING TOP 1/4 ZIP W/LOGO<br />
25468 2 64.21 44130 PLANO SPORTS SOCCER, INC. ITEM # 007701 ADIDAS TIRO 11<br />
TRAINING TOP 1/4 ZIP W/LOGO<br />
25468 3 39.41 44130 PLANO SPORTS SOCCER, INC. ITEM # 007650 ADIDAS TIRO 11 SWEAT<br />
W/LOGO<br />
25400 3 18.59 44130 PLANO SPORTS SOCCER, INC. ITEM # 007650 ADIDAS TIRO 11 SWEAT<br />
W/LOGO<br />
25468 4 67.95 44130 PLANO SPORTS SOCCER, INC. ITEM #1227662 UA EXTREME COLD<br />
GEAR 1/4 TOP ‐ BLK 2/XL<br />
25400 4 32.05 44130 PLANO SPORTS SOCCER, INC. ITEM #1227662 UA EXTREME COLD<br />
GEAR 1/4 TOP ‐ BLK 2/XL<br />
25468 5 67.95 44130 PLANO SPORTS SOCCER, INC. ITEM #1227664 UA EXTREME COLD<br />
GEAR PANT ‐ 2/XL<br />
25400 5 32.05 44130 PLANO SPORTS SOCCER, INC. ITEM #1227664 UA EXTREME COLD<br />
GEAR PANT ‐ 2/XL<br />
25468 6 91.73 44130 PLANO SPORTS SOCCER, INC. #1925 ADIDAS SCORCH POLO 2/VEG<br />
GOLD, 1/WHITE‐BLK<br />
25400 6 43.27 44130 PLANO SPORTS SOCCER, INC. #1925 ADIDAS SCORCH POLO 2/VEG<br />
GOLD, 1/WHITE‐BLK<br />
25468 7 39.41 44130 PLANO SPORTS SOCCER, INC. ITEM @007663 TIRO 11 TRAINING<br />
PANT<br />
25400 7 18.59 44130 PLANO SPORTS SOCCER, INC. ITEM @007663 TIRO 11 TRAINING<br />
PANT<br />
Total for check number 415738<br />
Check Number<br />
1992<br />
415739<br />
624.00<br />
CHS 5/26/12 0 825.00 58919 UIL STATE MUSIC OFFICE CENTRAL HS 5/26/12<br />
Total for check number 415739<br />
Check Number<br />
1992<br />
415740<br />
825.00<br />
4/13‐4/14/12 0 137.24 00018568 TODD W TUNNELL TRAVEL<br />
Total for check number 415740<br />
Check Number<br />
1982<br />
415741<br />
137.24<br />
31 1 900.00 58049 VAUGHAN POOL CLEANING &<br />
CHEMICAL<br />
Total for check number 415741<br />
Check Number<br />
1992<br />
415742<br />
900.00<br />
DO NOT EXCEED PO FOR POOL<br />
CLEANING AND CHEMICAL<br />
MAINTENANCE<br />
02490 1 168.41 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $200 FOR CRATE AND<br />
SUPPLIES IN IT FOR CRISIS SUPPLIES<br />
FOR COUNSELING CRISIS. INCLUDES<br />
RIBBON, CRAYONS, MARKERS, P<strong>AP</strong>ER,<br />
ETC.<br />
Total for check number 415742<br />
168.41<br />
Tuesday, December 04, 2012<br />
Page 14 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
415743<br />
<strong>AP</strong>R 21 2012 1 150.00 47597 JOHN L.WINSLOW CONTEST JUDGE FOR KMS SOLO<br />
CONTEST, SATURDAY, MAY , 2012.<br />
Total for check number 415743<br />
Check Number<br />
1992<br />
415744<br />
150.00<br />
A234607 0 113.75 42641 JAMES A YATES SECURITY BOARD MTG<br />
Total for check number 415744<br />
Check Number<br />
1992<br />
1992<br />
415745<br />
113.75<br />
FW71315 1 3,300.09 00008047 ZIMMERER KUBOTA & EQUIPMENT,<br />
INC<br />
FW71411 1 145.53 00008047 ZIMMERER KUBOTA & EQUIPMENT,<br />
INC<br />
Total for check number 415745<br />
Check Number<br />
1992<br />
415746<br />
3,445.62<br />
122677 0 115.00 51851 AMERICAN SCHOOL COUNSELOR<br />
ASSOC<br />
Total for check number 415746<br />
Check Number<br />
4612<br />
415747<br />
115.00<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 />
KRISTIN MUGG<br />
CHOIR 1 1,450.00 49767 BIRDVILLE <strong>ISD</strong> CHOIR FESTIVAL CHECK REQUESTED ‐ NEEDED BY MAY<br />
3RD FHMS CHOIR STUDENTS<br />
ATTENDING BIRDVILLE <strong>ISD</strong> CHOIR<br />
FESTIVAL MAY 4 & 5, 2012.<br />
Total for check number 415747<br />
Check Number<br />
4612<br />
415748<br />
1,450.00<br />
MAY 4 2012 0 2,418.00 54271 B<strong>ISD</strong> CHOIR FESTIVAL ISMS ENTRY FEE<br />
Total for check number 415748<br />
Check Number<br />
4612<br />
415749<br />
2,418.00<br />
REFUND 0 60.00 61957 MARIA CERON‐PONCE NO LONGER ATTENDING<br />
Total for check number 415749<br />
Check Number<br />
8652<br />
415750<br />
60.00<br />
<strong>AP</strong>R 7, 2012 0 1,516.00 00022382 DIAMOND OAKS COUNTRY CLUB FRHS AVID BANQUET<br />
Total for check number 415750<br />
Check Number<br />
1992<br />
1992<br />
415751<br />
1,516.00<br />
25‐26003‐01 1 451.70 61627 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE (USAGE)<br />
25‐24698‐01 1 205.30 61627 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE (USAGE)<br />
Total for check number 415751<br />
Check Number<br />
4612<br />
415752<br />
657.00<br />
MEALS AUSTIN 1 59.00 41294 JENNIFER KRANZBERG ADVANCE CHECK REQUESTED FOR<br />
MEALS FOR SPONSOR FOR STATE<br />
HISTORY FAIR IN AUSTIN, TX MAY 4<br />
AND 5TH<br />
Total for check number 415752<br />
59.00<br />
Tuesday, December 04, 2012<br />
Page 15 of 379
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 />
415753<br />
21231 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 />
21181 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 />
21182 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 />
21201 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 />
21230 1 123.00 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 />
21232 1 184.50 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 />
21233 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 />
21234 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 />
21202 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
Total for check number 415753<br />
Check Number<br />
4612<br />
415754<br />
901.50<br />
MAY 4, 2012 0 4,303.23 00023736 MAIN EVENT ENTERTAINMENT BOYS B‐BALL BANQUET<br />
Total for check number 415754<br />
Check Number<br />
8672<br />
415755<br />
4,303.23<br />
REIMBURSEMEN 0 171.61 58495 MELISSA DI PAOLO GOLIGHTLY REIMBURSEMENT<br />
Total for check number 415755<br />
Check Number<br />
2112<br />
415756<br />
171.61<br />
6095321 1 223.17 58386 MONOPRICE, INC. ITEM # 8442 ‐ PREMIUM SILICONE<br />
CASE FOR IPAD 2<br />
Tuesday, December 04, 2012<br />
Page 16 of 379
Fund Invoice Line Amount Vendor Name Description<br />
2112<br />
6095321 2 103.80 58386 MONOPRICE, INC. ITEM # 8335 ‐ SCREEN PROTECTIVE<br />
FILM W/MATT FINISH FOR IPAD<br />
Total for check number 415756<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
415757<br />
326.97<br />
LSES 5/18/12 1 650.00 61389 BRADLEY WAYNE WHITE TO PAY FOR HONOR CHOIR STUDENTS<br />
TO ATTEND NRH20 FOR CHOIR<br />
CONTEST ON MAY 18, 2012 35<br />
STUDENTS AT $20 EACH=$700 MINUS<br />
$50 DEPOSIT=$650<br />
LSES 5/18/12 2 135.00 61389 BRADLEY WAYNE WHITE TO PAY FOR 9 CH<strong>AP</strong>ERONES FOR<br />
NRH20 ON MAY 18, 2012<br />
LSES 5/18/12 3 112.00 61389 BRADLEY WAYNE WHITE TO PAY FOR MEAL DEALS AT NRH20<br />
FOR CHOIR STUENTS ON MAY 18,<br />
2012<br />
Total for check number 415757<br />
Check Number<br />
1992<br />
415758<br />
897.00<br />
93625 1 16,000.00 60080 ONE NETWORK ENTERPRISES CLOUDPATH EXPRESS CONNECT<br />
WIZARD‐ANNUAL LICENSE<br />
Total for check number 415758<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
415759<br />
16,000.00<br />
555718 1 16,519.15 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,<br />
WHITE FLEET<br />
555718 2 7,857.58 45059 PETROLEUM TRADERS CORPORATION UNLEADED FUEL USED IN BUSES,<br />
WHITE FLEET, TRACTORS, MOWERS<br />
555718 3 32.39 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
Total for check number 415759<br />
Check Number<br />
8672<br />
415760<br />
24,409.12<br />
REIMBURSEMEN 0 34.46 60434 TRICIA LYNNE POOLE SONIC DRINKS PURCHASE<br />
Total for check number 415760<br />
Check Number<br />
8652<br />
415761<br />
34.46<br />
CHS 5/12/12 1 2,700.00 55946 MICHAEL ROURK BALANCE DUE FOR DJ FOR CHS 2012<br />
PROM<br />
Total for check number 415761<br />
Check Number<br />
8652<br />
415762<br />
2,700.00<br />
TCHS 4/21/12 1 2,000.00 55946 MICHAEL ROURK DJ FOR SR. PROM ON 4‐21‐12 IN<br />
ARLINGTON, TEXAS<br />
Total for check number 415762<br />
Check Number<br />
4612<br />
4612<br />
415763<br />
2,000.00<br />
721177 1 19.80 00012394 TI MEDIA SOLUTIONS INC. PLEASE SEE QSP INVOICE #'S # 694025<br />
#721177<br />
694025 1 3,519.60 00012394 TI MEDIA SOLUTIONS INC. PLEASE SEE QSP INVOICE #'S # 694025<br />
#721177<br />
Total for check number 415763<br />
Check Number<br />
1992<br />
1992<br />
415764<br />
3,539.40<br />
59785 1 41.80 60568 RATCLIFF PUBLICATIONS, INC. OPEN PO FOR BIDS, PROPOSALS &<br />
QUOTE ADVERTISEMENTS FOR THE<br />
2011‐2012 SCHOOL YEAR<br />
59914 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 415764<br />
83.60<br />
Tuesday, December 04, 2012<br />
Page 17 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
415765<br />
MAY 5, 2012 0 1,920.00 00022986 RICHLAND HIGH SCHOOL BAND TVMS BAND COMPETITION<br />
Total for check number 415765<br />
Check Number<br />
8652<br />
415766<br />
1,920.00<br />
<strong>AP</strong>R 1‐25 1 2,000.00 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 415766<br />
Check Number<br />
8672<br />
415767<br />
2,000.00<br />
ADVANCE 0 0.00 43478 SAMS CLUB DIRECT STAFF <strong>AP</strong>PRECIATION WK<br />
Total for check number 415767<br />
Check Number<br />
1992<br />
415768<br />
0.00<br />
M4659151 1 116.88 51391 SCHOLASTIC INC SUBSCRIPTION TO SCHOLASTIC NEWS<br />
3 FOR 3RD GRADE CLASSROOM<br />
Total for check number 415768<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
415769<br />
116.88<br />
UM9502 1 334.40 60312 ST<strong>AP</strong>LES CONTRACT & COMMERCIAL<br />
INC<br />
VB8878 1 162.10 60312 ST<strong>AP</strong>LES CONTRACT & COMMERCIAL<br />
INC<br />
VC3074 2 107.50 60312 ST<strong>AP</strong>LES CONTRACT & COMMERCIAL<br />
INC<br />
VB8878 3 107.50 60312 ST<strong>AP</strong>LES CONTRACT & COMMERCIAL<br />
INC<br />
VB8878 5 107.50 60312 ST<strong>AP</strong>LES CONTRACT & COMMERCIAL<br />
INC<br />
Total for check number 415769<br />
Check Number<br />
1992<br />
1992<br />
415770<br />
819.00<br />
T652/ T650H11A LEXNARK TONER<br />
HP TONER CARTRIDGE 88XL BLACK<br />
ITEM# 618609<br />
HP TONER CARTRIDGE 88XL CYAN<br />
ITEM# 618610<br />
HP TONER CARTRIDGE 88XL MAGENTA<br />
ITEM# 618612<br />
ST<strong>AP</strong>LES 5‐IN‐1 SD/MS MINI MEMORY<br />
CARD READER ITEM#750080<br />
HIGHTOWER 12 0 215.00 40627 T A V A C HIGHTOWER 7/30‐8/1/12<br />
HIGHTOWER 12 0 25.00 40627 T A V A C HIGHTOWER 2012<br />
Total for check number 415770<br />
Check Number<br />
1992<br />
415771<br />
240.00<br />
K<strong>ISD</strong>42712 1 80.00 53742 TARRANT COUNTY PUBLIC HEALTH<br />
CENTER<br />
Total for check number 415771<br />
Check Number<br />
1992<br />
415772<br />
80.00<br />
PAYMENT FOR HEP B SHOTS FOR<br />
EMPLOYEES OF KELLER <strong>ISD</strong> TO BE<br />
GIVEN AT THE TARRANT COUNTY<br />
HEALTH DEPARTMENT<br />
KESTER 2012 0 425.00 59449 TCU ADVANCED PLACEMENT BILL KESTER 2012<br />
Total for check number 415772<br />
Check Number<br />
8672<br />
415773<br />
425.00<br />
N13143 0 82.11 43875 SCREEN GR<strong>AP</strong>HIX, LLC STAFF SHIRTS<br />
Total for check number 415773<br />
82.11<br />
Tuesday, December 04, 2012<br />
Page 18 of 379
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 />
415774<br />
25467 1 215.44 44130 PLANO SPORTS SOCCER, INC. ITEM #992218 PURPLE NCAA ELITE<br />
SOCKS FOR BOYS SOCCER PLAYERS<br />
25401 1 40.81 44130 PLANO SPORTS SOCCER, INC. ITEM #992218 PURPLE NCAA ELITE<br />
SOCKS FOR BOYS SOCCER PLAYERS<br />
25401 2 40.82 44130 PLANO SPORTS SOCCER, INC. ITEM #992550 WHITE NCAA SOCKS<br />
FOR SOCCER PLAYERS<br />
25467 2 215.43 44130 PLANO SPORTS SOCCER, INC. ITEM #992550 WHITE NCAA SOCKS<br />
FOR SOCCER PLAYERS<br />
25467 3 1,996.65 44130 PLANO SPORTS SOCCER, INC. ITEM # TSC3 ADIDAS CUSTOM WARM‐<br />
UP W/LOGO AND 3<br />
25401 3 378.35 44130 PLANO SPORTS SOCCER, INC. ITEM # TSC3 ADIDAS CUSTOM WARM‐<br />
UP W/LOGO AND 3<br />
25467 4 184.95 44130 PLANO SPORTS SOCCER, INC. ITEM #TSC1 ADIDAS CUSTOM SS<br />
JERSEY FOR SOCCER PLAYERS<br />
25401 4 35.05 44130 PLANO SPORTS SOCCER, INC. ITEM #TSC1 ADIDAS CUSTOM SS<br />
JERSEY FOR SOCCER PLAYERS<br />
25467 5 199.67 44130 PLANO SPORTS SOCCER, INC. ITEM # TSC1 ADIDAS CUSTOM LS<br />
JERSEY FOR SOCCER PLAYERS<br />
25401 5 37.83 44130 PLANO SPORTS SOCCER, INC. ITEM # TSC1 ADIDAS CUSTOM LS<br />
JERSEY FOR SOCCER PLAYERS<br />
25467 6 26.90 44130 PLANO SPORTS SOCCER, INC. ITEM # LCX LARGE DISC CONE<br />
25401 6 5.10 44130 PLANO SPORTS SOCCER, INC. ITEM # LCX LARGE DISC CONE<br />
25401 7 1.12 44130 PLANO SPORTS SOCCER, INC. ITEM # PS‐6 KG CONE STR<strong>AP</strong>E<br />
CARRIER<br />
25467 7 5.88 44130 PLANO SPORTS SOCCER, INC. ITEM # PS‐6 KG CONE STR<strong>AP</strong>E<br />
CARRIER<br />
25401 8 5.42 44130 PLANO SPORTS SOCCER, INC. ITEM #1B2825 KG FUTSAL BALL 25"<br />
25467 8 28.58 44130 PLANO SPORTS SOCCER, INC. ITEM #1B2825 KG FUTSAL BALL 25"<br />
Total for check number 415774<br />
Check Number<br />
8652<br />
415775<br />
3,418.00<br />
<strong>AP</strong>R 1‐25 1 2,000.00 60946 GRANT EUGENE UNDERWOOD FOR THE PAYMENT OF CONTRACT<br />
LABOR FOR THE FOSSIL RIDGE HS<br />
BAND FOR MARCHING BAND<br />
COLORGUARD AND WINTERGUARD<br />
Total for check number 415775<br />
Check Number<br />
4612<br />
415776<br />
2,000.00<br />
MARCH 2012 0 51.00 53969 LISA BURKS PRIVATE LESSONS TVMS<br />
Total for check number 415776<br />
Check Number<br />
8652<br />
8652<br />
8652<br />
8652<br />
415777<br />
51.00<br />
011959500 0 123.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC SR CLASS FUNDRAISER<br />
011959516 0 123.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC SR CLASS FUNDRAISER<br />
011959492 0 123.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC SR CLASS FUNDRAISER<br />
011959453 0 123.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC SR. CLASS FUNDRAISER<br />
Tuesday, December 04, 2012<br />
Page 19 of 379
Fund Invoice Line Amount Vendor Name Description<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
011959483 0 123.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC SR CLASS FUNDRAISER<br />
011959437 0 123.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC SENIOR CLASS FR<br />
011959470 0 123.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC SR CLASS FUNDRAISER<br />
011959465 0 123.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC SR CLASS FUNDRAISER<br />
011959440 0 123.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC SR. CLASS FUNDRAISER<br />
011959507 0 123.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC SR CLASS FUNDRAISER<br />
Total for check number 415777<br />
Check Number<br />
2242<br />
2242<br />
415778<br />
1,230.00<br />
5681723314 1 56.68 61130 PATTERSON MEDICAL SUPPLY, INC ITEM# 5562‐98 EASY WIPE,‐ENSURES<br />
PERSONAL HYGIENE<br />
5681723314 99 10.21 61130 PATTERSON MEDICAL SUPPLY, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 415778<br />
Check Number<br />
4612<br />
4612<br />
415779<br />
66.89<br />
MARCH 2012 0 93.50 49064 ALAN M DUNN PRIVATE LESSONS TVMS<br />
FEB 2012 0 85.00 49064 ALAN M DUNN PRIVATE LESSONS TVMS<br />
Total for check number 415779<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
415780<br />
178.50<br />
2569006402 0 23.03 42346 DURHAM SCHOOL SERVICES LP INDIAN SPGS MS<br />
2569006385 0 316.95 42346 DURHAM SCHOOL SERVICES LP SHADY GROVE ES<br />
2569006403 0 648.57 42346 DURHAM SCHOOL SERVICES LP INDIAN SPGS MS<br />
Total for check number 415780<br />
Check Number<br />
4612<br />
415781<br />
988.55<br />
MARCH 2012 0 17.00 58160 KATRINA ELSNICK PRIVATE LESSONS TVMS<br />
Total for check number 415781<br />
Check Number<br />
4612<br />
415782<br />
17.00<br />
TCHS PLAY 1 450.00 61913 WESLEY FARNSWORTH CHECK REQUEST NEEDED 5/3/12 FOR<br />
CONTEST MANAGER FOR AREA UIL<br />
ONE ACT PLAY ON <strong>AP</strong>RIL 13‐14<br />
Total for check number 415782<br />
Check Number<br />
4612<br />
415783<br />
450.00<br />
HMS <strong>AP</strong>R 12 1 120.00 58056 GINA GRANT SCHEER BAND JUDGE FOR SOLO CONTEST<br />
4/21/12 AT PHIS FOR HMS STUDENTS<br />
FROM 8AM‐NOON.<br />
Total for check number 415783<br />
Check Number<br />
1992<br />
415784<br />
120.00<br />
1884 1 315.00 52397 HEARD IT THRU GR<strong>AP</strong>EVINE<br />
AUDIOLOGY<br />
Total for check number 415784<br />
315.00<br />
Tuesday, December 04, 2012<br />
CONTRACT LABOR FOR K<strong>ISD</strong> 504<br />
SERVICES ‐ DR. TARA WHEELER<br />
Page 20 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
415785<br />
C308437 1 132.27 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED $150 TO PURCHASE<br />
STAGE PROPS<br />
Total for check number 415785<br />
Check Number<br />
1992<br />
415786<br />
132.27<br />
2974050 1 0.00 54055 HOME DEPOT CREDIT SERVICE TOOLS FOR FIRE EQUIPMENT REPAIRS<br />
Total for check number 415786<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
415787<br />
0.00<br />
3403950 1 19.14 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS<br />
DEPT. (USAGE)<br />
3403934 1 4.76 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS<br />
DEPT. (USAGE)<br />
6403919 1 261.56 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
8403867 1 91.83 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
Total for check number 415787<br />
Check Number<br />
4612<br />
1992<br />
1992<br />
4612<br />
415788<br />
377.29<br />
11266 1 6.75 59648 R & A ANDERSON ENTERPRISE 2X10 NAME PLATE SILVER WITH BLACK<br />
WRITING<br />
11298 1 59.00 59648 R & A ANDERSON ENTERPRISE MAGNETIC NAME BADGES DESK NAME<br />
PLATES/HOLDERS SECURITY DEPT.<br />
STAFF SEE ATTACHED QUOTE<br />
11305 1 5.50 59648 R & A ANDERSON ENTERPRISE NURSE BADGE FOR RHONDA<br />
HENDRICKS 2 1/8 X 3 1/2 SILVER<br />
BADGE<br />
11266 2 5.95 59648 R & A ANDERSON ENTERPRISE 2X10 SILVER DESK HOLDER<br />
Total for check number 415788<br />
Check Number<br />
4612<br />
4612<br />
415789<br />
77.20<br />
7765 1 210.00 60517 JAM INCENTIVE MARKETING SHIRTS FOR LIBRARY CLUB MEMBERS<br />
7765 2 12.00 60517 JAM INCENTIVE MARKETING SHIPPING<br />
Total for check number 415789<br />
Check Number<br />
7802<br />
415790<br />
222.00<br />
120330150170 1 62.19 55995 DELI MANAGEMENT INC LUNCH FOR THE BENEFIT CONSULTANT<br />
INTERVIEW COMMITTEE ON FRIDAY<br />
MARCH 30, 2012<br />
Total for check number 415790<br />
Check Number<br />
1992<br />
1992<br />
415791<br />
62.19<br />
TICKET 1 1 40.00 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PIZZA<br />
TICKET 1 2 2.50 54847 J SQUARED ENTERPRISES, LLC DELIVERY CHARGE<br />
Total for check number 415791<br />
Check Number<br />
1992<br />
415792<br />
42.50<br />
042112 1 14.95 00003489 SEKYUN PEI/DBA KELLER DONUTS DOZEN DONUTS<br />
Tuesday, December 04, 2012<br />
Page 21 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
042112 2 26.90 00003489 SEKYUN PEI/DBA KELLER DONUTS DOZEN SASUAGE ROLLS<br />
Total for check number 415792<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4802<br />
1992<br />
1992<br />
1992<br />
1992<br />
4612<br />
4802<br />
4802<br />
4802<br />
415793<br />
41.85<br />
047294 1 150.00 60194 KELLER TROPHY AND AWARDS, LTD 5" X &" AWARD PLAQUES FOR CTIS<br />
BAND STUDENTS AS PER MRS.<br />
JANESKI<br />
047303 1 30.00 60194 KELLER TROPHY AND AWARDS, LTD PLEASE SEE ATTACHED QUOTE FOR<br />
ENGRAVING FOR UIL PLAQUES FOR<br />
TSMS CHOIR (3 PLAQUES)<br />
047295 1 500.00 60194 KELLER TROPHY AND AWARDS, LTD GOLD MEDALS WITH RIBBON FOR<br />
SOLO/ENSEMBLE CONTEST ON <strong>AP</strong>RIL<br />
14TH FOR FHMS BAND STUDENTS<br />
047353 1 28.00 60194 KELLER TROPHY AND AWARDS, LTD 2 X 8 2ND PLACE RIBBON (RED)<br />
047365 1 618.45 60194 KELLER TROPHY AND AWARDS, LTD AWARDS FOR STUDENTS AND STAFF<br />
WILL BRING DETAILS OF THE ORDER<br />
TO KELLER TROPHY WHEN READY DO<br />
NOT EXCEED<br />
047367 1 10.50 60194 KELLER TROPHY AND AWARDS, LTD LAMP OF KNOWLEDGE GOLD MEDALS<br />
FOR THE A+ CONTEST<br />
047327 1 192.95 60194 KELLER TROPHY AND AWARDS, LTD AWARDS FOR STUDENTS WILL BRING<br />
ORDER DETAILS TO KELLER TROPHY<br />
046396 1 20.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVING FOR THE PANTHER OF THE<br />
YEAR AWARD FOR A PLAQUE THAT<br />
HANGS N THE FRONT OFFICE AREA AT<br />
THE HIGH SCHOOL<br />
047294 2 250.00 60194 KELLER TROPHY AND AWARDS, LTD GOLD MEDALS WITH RIBBON FOR<br />
SOLO/ENSEMBLE CONTEST AS PER<br />
WHAT MRS. JANESKI<br />
047353 2 1,120.00 60194 KELLER TROPHY AND AWARDS, LTD 2 X 8 ART SHOW AWARD RIBBON<br />
(PURPLE)<br />
047353 3 57.00 60194 KELLER TROPHY AND AWARDS, LTD BEST IN SHOW ROSETTE RIBBON<br />
047353 4 171.00 60194 KELLER TROPHY AND AWARDS, LTD BEST IN CATEGORY ROSETTE<br />
Total for check number 415793<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
415794<br />
3,147.90<br />
057513 1 22.91 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
058951 1 1.67 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
096055 1 3.45 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
102995 1 41.01 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
319029 1 29.99 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
207340 1 63.55 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Tuesday, December 04, 2012<br />
NOT TO EXCEED $100.00 FOR ITEMS<br />
SUCH AS ANIMAL CRACKERS OR GOLD<br />
FISH CRACKERS FOR STUDENTS<br />
REWARD FOR BOX TOP PARTICIPATION<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
NOT TO EXCEED $100.00 FOR ITEMS<br />
SUCH AS ANIMAL CRACKERS OR GOLD<br />
FISH CRACKERS FOR STUDENTS<br />
REWARD FOR BOX TOP PARTICIPATION<br />
FOR SENIOR NIGHT... 20 BALLOONS 4<br />
FLOWER BUNDLES 4 SINGLE FLOWERS<br />
WATER, SNACKS AND CLEANING<br />
SUPPLIES FOR REGIONAL TRACK MEET<br />
IN LUBBOCK, TX<br />
Page 22 of 379
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
1992<br />
1992<br />
1992<br />
115894 1 28.55 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
267875 1 36.84 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
322991 1 100.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
322764 1 40.27 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 415794<br />
Check Number<br />
4612<br />
415795<br />
368.24<br />
NOT TO EXCEED $100.00 FOR ITEMS<br />
SUCH AS ANIMAL CRACKERS OR GOLD<br />
FISH CRACKERS FOR STUDENTS<br />
REWARD FOR BOX TOP PARTICIPATION<br />
DRINKS FOR STAFF MEETINGS 75<br />
STAFF<br />
GIFT CARDS FOR REWARD PRIZES FOR<br />
THE STAAR BLITZ AT FHMS<br />
SPONSORED BY SCIENCE AND HISTORY<br />
DEPARTMENT, <strong>AP</strong>RIL 21, 2012<br />
SUPPLIES FOR SCIENCE LAB<br />
EXPIREMENTS‐EGGS, BAGGIES, FOOD<br />
COLORING, HOTWHEEL CARS,<br />
CONSUMEABLES<br />
042112 1 400.00 59146 YOUNG KWON ACCOMPANIST FOR HMS BAND SOLO<br />
CONTEST, 4/21/12 AT PHIS, INCLUDES<br />
2 DAYS OF PRACTICE WITH STUDENTS<br />
PRIOR TO CONTEST, TOTAL 20 HOURS.<br />
Total for check number 415795<br />
Check Number<br />
4612<br />
1992<br />
415796<br />
400.00<br />
<strong>AP</strong>RIL 2012 1 700.00 00016538 KARLA LAMBERT BAND SOLO ACCOMPANIST FOR <strong>AP</strong>RIL<br />
14 HOURS @ $50 PER HOUR<br />
042112 1 150.00 00016538 KARLA LAMBERT ACCOMPANIST FOR THE<br />
SOLO/ENSEMBLE CONTEST HELD AT<br />
ISMS ON 4/21/12<br />
Total for check number 415796<br />
Check Number<br />
6602<br />
1992<br />
415797<br />
850.00<br />
379033 1 35.90 00014272 LEAMAN CONTAINER, INC #XB181836 ‐ 18X18X36 RSC 32ECT<br />
KRAFT BOXES<br />
379468 1 942.20 00014272 LEAMAN CONTAINER, INC BOX 22 X 15 X 15<br />
Total for check number 415797<br />
Check Number<br />
1992<br />
415798<br />
978.10<br />
901352 1 425.75 41398 LOWE'S COMPANIES INC DISTRICT WIDE CUSTODIAL PARTS &<br />
SUPPLIES ACCESSORIES FOR<br />
OPERATIONS DEPT.<br />
Total for check number 415798<br />
Check Number<br />
8672<br />
415799<br />
425.75<br />
ADVANCE 0 200.00 58207 LUCY T BUSHONG STAFF <strong>AP</strong>PRECIATION<br />
Total for check number 415799<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
415800<br />
200.00<br />
11667169 1 34.95 00001540 THE MASTER TEACHER INC #230142 EXTRA DISTANCE AWARD<br />
(GO) W/BLUE SHOE<br />
11667169 2 18.90 00001540 THE MASTER TEACHER INC 4 LINES OF ENGRAVING @.35 PER<br />
CHARACTER ‐ SEE ABOVE NOTE<br />
11667169 3 11.00 00001540 THE MASTER TEACHER INC SHIPPING<br />
Total for check number 415800<br />
64.85<br />
Tuesday, December 04, 2012<br />
Page 23 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
415801<br />
042112 1 120.00 61884 MATTHEW RYAN JOHNSTONE BAND JUDGE FOR HMS BAND FOR<br />
SOLO CONTEST ON 4/21/12 AT PHIS<br />
FROM 8AM‐NOON.<br />
Total for check number 415801<br />
Check Number<br />
4612<br />
415802<br />
120.00<br />
HMS 4/21/12 1 120.00 60642 JEDIDIAH MAUS BAND JUDGE FOR SOLO CONTEST FOR<br />
HMS STUDENTS ON 4/21/12 AT PHIS<br />
FROM 8AM‐NOON AT PHIS.<br />
Total for check number 415802<br />
Check Number<br />
4612<br />
415803<br />
120.00<br />
TVMS 4/2012 1 700.00 00012835 TAMALA MILLER SOLO BAND ACCOMPANIST FOR <strong>AP</strong>RIL<br />
14 HOURS @ $50<br />
Total for check number 415803<br />
Check Number<br />
4612<br />
4612<br />
415804<br />
700.00<br />
ISMS 4/25/12 1 37.50 00008886 MR JIM'S PIZZA, INC 5 LARGE PIZZAS, 1/2 CHEESE, 1/2<br />
PEPPERONI CUT INTO 12 SLICES EACH<br />
ISMS 4/25/12 2 7.75 00008886 MR JIM'S PIZZA, INC DELIVERY FEE $1.75 GRAUTITY $6.00<br />
Total for check number 415804<br />
Check Number<br />
4612<br />
415805<br />
45.25<br />
1009 1 100.00 55496 KELLI MYATT CHOREOGR<strong>AP</strong>HY FOR PERFORMANCE<br />
CHOIR<br />
Total for check number 415805<br />
Check Number<br />
4612<br />
4612<br />
1992<br />
1992<br />
4612<br />
4612<br />
1992<br />
1992<br />
4612<br />
1992<br />
1992<br />
4612<br />
1992<br />
415806<br />
100.00<br />
833590 1 17.62 61155 NASCO ‐ FORT ATKINSON 9721499 PAINT EFFECTS STAMPS<br />
856699 1 261.54 61155 NASCO ‐ FORT ATKINSON SEE ATTACHED NASCO ORDER FOR<br />
PURCHASE OF SUPPLIES FOR ART<br />
ROOM<br />
852644 1 5.67 61155 NASCO ‐ FORT ATKINSON 9725297 ‐ PALETTE KNIVES STEEL<br />
ST/6<br />
838893 1 5.85 61155 NASCO ‐ FORT ATKINSON 9725297 ‐ PALETTE KNIVES STEEL<br />
ST/6<br />
833590 2 29.41 61155 NASCO ‐ FORT ATKINSON 9719130 SCULPEY III MODELING CLAY<br />
CLASSIC<br />
856699 2 27.18 61155 NASCO ‐ FORT ATKINSON SHIPPING<br />
838893 2 3.82 61155 NASCO ‐ FORT ATKINSON 9717997‐A MARKER SHARPIE FINE BLK<br />
12<br />
852644 2 3.66 61155 NASCO ‐ FORT ATKINSON 9717997‐A MARKER SHARPIE FINE BLK<br />
12<br />
833590 3 19.61 61155 NASCO ‐ FORT ATKINSON 9719133 SCULPEY III MODELING<br />
CLAY<br />
838893 3 14.09 61155 NASCO ‐ FORT ATKINSON 9730340‐WOODLSS GR<strong>AP</strong>HITE PNCL<br />
ST12<br />
852644 3 13.51 61155 NASCO ‐ FORT ATKINSON 9730340‐WOODLSS GR<strong>AP</strong>HITE PNCL<br />
ST12<br />
833590 4 19.61 61155 NASCO ‐ FORT ATKINSON 9719134 SCULPEY III MODELING<br />
CLAY<br />
852644 4 19.39 61155 NASCO ‐ FORT ATKINSON 9715415‐E PENCILS DRAFTING HB<br />
PK12<br />
Tuesday, December 04, 2012<br />
Page 24 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
4612<br />
1992<br />
1992<br />
4612<br />
1992<br />
1992<br />
4612<br />
1992<br />
1992<br />
4612<br />
1992<br />
1992<br />
4612<br />
1992<br />
1992<br />
4612<br />
1992<br />
1992<br />
4612<br />
1992<br />
1992<br />
4612<br />
1992<br />
1992<br />
4612<br />
838893 4 20.21 61155 NASCO ‐ FORT ATKINSON 9715415‐E PENCILS DRAFTING HB<br />
PK12<br />
833590 5 14.18 61155 NASCO ‐ FORT ATKINSON 9730681 CUBBY WARE PAINT STORAGE<br />
CONTAINERS<br />
852644 5 23.40 61155 NASCO ‐ FORT ATKINSON 9720890‐PENCILS CHARCOAL<br />
CLSPK/72<br />
838893 5 24.40 61155 NASCO ‐ FORT ATKINSON 9720890‐PENCILS CHARCOAL<br />
CLSPK/72<br />
833590 6 28.79 61155 NASCO ‐ FORT ATKINSON 9723349 SPEEDBALL WATER SOLUBLE<br />
BLOCK INK<br />
852644 6 35.45 61155 NASCO ‐ FORT ATKINSON 9727512‐SHARPENER X‐ACTO PRO X<br />
838893 6 36.95 61155 NASCO ‐ FORT ATKINSON 9727512‐SHARPENER X‐ACTO PRO X<br />
833590 7 8.82 61155 NASCO ‐ FORT ATKINSON 9726259 PLASTIC PAINT SCR<strong>AP</strong>ERS<br />
838893 7 44.20 61155 NASCO ‐ FORT ATKINSON 9728491‐PLATES PRNT FOAM<br />
ASST/304<br />
852644 7 42.40 61155 NASCO ‐ FORT ATKINSON 9728491‐PLATES PRNT FOAM<br />
ASST/304<br />
833590 8 9.92 61155 NASCO ‐ FORT ATKINSON SB41712 TEXTURED STAMPS<br />
838893 8 26.52 61155 NASCO ‐ FORT ATKINSON 9727729‐RIBBON & SCULPT TOOLS<br />
ST72<br />
852644 8 25.44 61155 NASCO ‐ FORT ATKINSON 9727729‐RIBBON & SCULPT TOOLS<br />
ST72<br />
833590 9 14.15 61155 NASCO ‐ FORT ATKINSON SB43191 PAINT, INK, AND CLAY<br />
ROLLERS<br />
838893 9 10.82 61155 NASCO ‐ FORT ATKINSON 0300996‐KILN SHELF SUPPORTS 1 X 1 X<br />
8<br />
852644 9 10.38 61155 NASCO ‐ FORT ATKINSON 0300996‐KILN SHELF SUPPORTS 1 X 1 X<br />
8<br />
833590 10 12.98 61155 NASCO ‐ FORT ATKINSON 9729073 ART FOAM<br />
838893 10 243.03 61155 NASCO ‐ FORT ATKINSON Z15242 RACK BAILEY WARE 13‐SLOT<br />
*D/S* (SEE SHIPPING DETAILS)<br />
852644 10 233.16 61155 NASCO ‐ FORT ATKINSON Z15242 RACK BAILEY WARE 13‐SLOT<br />
*D/S* (SEE SHIPPING DETAILS)<br />
833590 11 17.95 61155 NASCO ‐ FORT ATKINSON 9704769 INOVART PRECUT MAT<br />
FRAMES<br />
852644 11 99.76 61155 NASCO ‐ FORT ATKINSON SHIPPING FOR ITEM Z15242 RACK<br />
BAILEY WARE 13‐SLOT DOCK<br />
DELIVERY ‐ 128.75 LIFTGATE AND<br />
INSIDE DELIVERY ‐ 203.75<br />
838893 11 103.99 61155 NASCO ‐ FORT ATKINSON SHIPPING FOR ITEM Z15242 RACK<br />
BAILEY WARE 13‐SLOT DOCK<br />
DELIVERY ‐ 128.75 LIFTGATE AND<br />
INSIDE DELIVERY ‐ 203.75<br />
833590 12 23.36 61155 NASCO ‐ FORT ATKINSON 9730432 FISKARS SCHOOLWORK<br />
SCISSORS<br />
852644 12 29.48 61155 NASCO ‐ FORT ATKINSON 9704340 STILT KIT LARGE ASST/60<br />
838893 12 30.72 61155 NASCO ‐ FORT ATKINSON 9704340 STILT KIT LARGE ASST/60<br />
833590 13 15.57 61155 NASCO ‐ FORT ATKINSON 9730435 FISKARS SCHOOLWORK<br />
SCISSORS<br />
Tuesday, December 04, 2012<br />
Page 25 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
838893 13 54.10 61155 NASCO ‐ FORT ATKINSON 9700963‐D BOARD MOUNT BLACK 22 X<br />
28<br />
852644 13 51.90 61155 NASCO ‐ FORT ATKINSON 9700963‐D BOARD MOUNT BLACK 22 X<br />
28<br />
833590 14 35.55 61155 NASCO ‐ FORT ATKINSON FREIGHT<br />
838893 14 24.89 61155 NASCO ‐ FORT ATKINSON 9725156‐BRUSH ECON CERAMIC<br />
ST/72<br />
852644 14 23.87 61155 NASCO ‐ FORT ATKINSON 9725156‐BRUSH ECON CERAMIC<br />
ST/72<br />
838893 15 10.17 61155 NASCO ‐ FORT ATKINSON 9720488‐F GLAZE ST42 OLIVE PT<br />
852644 15 9.75 61155 NASCO ‐ FORT ATKINSON 9720488‐F GLAZE ST42 OLIVE PT<br />
Total for check number 415806<br />
Check Number<br />
8652<br />
415807<br />
1,837.22<br />
MEMBERSHIP 0 65.00 00011792 NATIONAL ART EDUCATION<br />
ASSOCIATION<br />
Total for check number 415807<br />
Check Number<br />
1992<br />
415808<br />
65.00<br />
KRISTY LAURENT<br />
12010218 1 1,598.00 47957 NATIONAL TRAVEL SYSTEMS, LP HOTEL FOR STUDENTS ATTENDING<br />
NATIONAL FBLA COMPETITION IN SAN<br />
ANTONIO TX JUNE 29 ‐ JULY 10, 2012<br />
Total for check number 415808<br />
Check Number<br />
8652<br />
8652<br />
8652<br />
415809<br />
1,598.00<br />
0100565370 1 204.75 00009065 NAT'L ASSN OF SECONDARY SCHOOL<br />
PRIN<br />
0100565370 2 1,265.40 00009065 NAT'L ASSN OF SECONDARY SCHOOL<br />
PRIN<br />
0100565370 3 99.90 00009065 NAT'L ASSN OF SECONDARY SCHOOL<br />
PRIN<br />
8652 0100565370 4 67.50 00009065 NAT'L ASSN OF SECONDARY SCHOOL<br />
PRIN<br />
Total for check number 415809<br />
1,637.55<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
1992<br />
4612<br />
4612<br />
1992<br />
4612<br />
4612<br />
415810<br />
NHS CHENILLE LETTERMAN PATCH<br />
NHS WHITE SATIN PENDANT STOLE<br />
NHS CAROLINA BLUE SATIN PENDANT<br />
STOLE<br />
NHS MEMBERSHIP CERTIFICATES ‐<br />
CLASSIC<br />
650604730‐01 1 167.20 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐14/202 NEON BACKPACKS<br />
650572830‐01 1 6.93 60196 ORIENTAL TRADING COMPANY, INC. TWO IN 48/5724 BEADED EARTH<br />
CHARM PIN<br />
650630423‐01 1 31.04 60196 ORIENTAL TRADING COMPANY, INC. IN‐3/2813 PLASTIC "FIESTA" WRIST<br />
TICKETS<br />
650490406‐01 1 25.70 60196 ORIENTAL TRADING COMPANY, INC. IN‐70/1058 BLUE BEVERAGE<br />
N<strong>AP</strong>KINS<br />
650630423‐01 2 44.02 60196 ORIENTAL TRADING COMPANY, INC. IN‐51/57 PURPLE LASER WRIST<br />
TICKETS<br />
650572830‐01 2 11.58 60196 ORIENTAL TRADING COMPANY, INC. TWO IN S/1689 EARTH SUCKERS<br />
650490406‐01 2 10.58 60196 ORIENTAL TRADING COMPANY, INC. IN‐70/1059 GREEN BEVERAGE<br />
N<strong>AP</strong>KINS<br />
650572830‐01 3 19.69 60196 ORIENTAL TRADING COMPANY, INC. TWO IN 48/6841 PLANET NECKLACES<br />
650630423‐01 3 44.02 60196 ORIENTAL TRADING COMPANY, INC. IN‐51/56 ORANGE LASER WRIST<br />
TICKETS<br />
Tuesday, December 04, 2012<br />
Page 26 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
4612<br />
4612<br />
1992<br />
4612<br />
650490406‐01 3 193.45 60196 ORIENTAL TRADING COMPANY, INC. IN‐25/1935 BLACK FELT GRADUATION<br />
C<strong>AP</strong>S<br />
650572830‐01 4 17.37 60196 ORIENTAL TRADING COMPANY, INC. TWO IN 51425 EARTH PENCILS W/<br />
GLOBE<br />
650630423‐01 4 44.02 60196 ORIENTAL TRADING COMPANY, INC. IN‐51/55 BLUE LASER WRIST TICKETS<br />
650490406‐01 4 22.97 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING & HANDLING<br />
650630423‐01 99 16.39 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 415810<br />
Check Number<br />
4612<br />
415811<br />
654.96<br />
<strong>AP</strong>R 2012 1 1,000.00 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 415811<br />
Check Number<br />
1992<br />
1992<br />
415812<br />
1,000.00<br />
4021415746 1 398.93 00002963 PEARSON EDUC INC ISBN10: 0‐13‐134069‐7 REALIDADES 1<br />
TX TEACHER EXPRESS<br />
4021415746 2 39.90 00002963 PEARSON EDUC INC SHIPPING ‐ 10%<br />
Total for check number 415812<br />
Check Number<br />
4612<br />
4612<br />
415813<br />
438.83<br />
13143 1 36.00 53028 PEPWEAR LLC T‐SHIRTS FOR CAMP GRADY SPRUCE ‐<br />
107 STUDENTS, 7 STAFF, 47<br />
CH<strong>AP</strong>ERONES<br />
13143 2 775.00 53028 PEPWEAR LLC CAMP GRADY SPRUCE T‐SHIRTS STAFF<br />
7, STUDENTS 107, PARENTS 47<br />
Total for check number 415813<br />
Check Number<br />
8652<br />
8652<br />
415814<br />
811.00<br />
FRHS 4/20/12 1 90.00 58071 PIZZA INN LARGE PIZZA ON 4/20/2012 FOR THE<br />
FOSSIL RIDGE CHOIR STUDENTS ONLY<br />
FRHS 4/20/12 2 2.00 58071 PIZZA INN DELIVERY CHARGE<br />
Total for check number 415814<br />
Check Number<br />
1992<br />
1992<br />
415815<br />
92.00<br />
31943 1 306.00 00001300 QUALITY AUDIO VISUAL SERVICE, INC. PURCHASE THE GEMINI UHF‐4200M<br />
DUAL MICROPHONE SYSTEM FOR THE<br />
GYM<br />
31943 99 12.00 00001300 QUALITY AUDIO VISUAL SERVICE, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 415815<br />
Check Number<br />
1992<br />
1992<br />
415816<br />
318.00<br />
3836791 1 193.35 00015484 REALLY GOOD STUFF, INC ITEM # 158183 NUMBER LINE KIT<br />
3836791 99 25.00 00015484 REALLY GOOD STUFF, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 415816<br />
Check Number<br />
4612<br />
415817<br />
218.35<br />
MAY 5, 2012 0 1,920.00 00022986 RICHLAND HIGH SCHOOL BAND BEACH WITHIN REACH<br />
Tuesday, December 04, 2012<br />
Page 27 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 415817<br />
Check Number<br />
4612<br />
415818<br />
1,920.00<br />
HMS 4/21/12 1 120.00 47186 TARA RICHTER BAND JUDGE FOR SOLO CONTEST<br />
4/21/12 AT PHIS FOR HMS BAND<br />
STUDENTS FROM 8AM‐NOON.<br />
Total for check number 415818<br />
Check Number<br />
1992<br />
415819<br />
120.00<br />
5232091 1 552.27 00019976 RISO, INC CONTRACTED MAINTENANCE FOR THE<br />
KHS RISO MACHINES FOR THE 2011‐<br />
2012 SCHOOL YEAR.<br />
Total for check number 415819<br />
Check Number<br />
1992<br />
1992<br />
415820<br />
552.27<br />
6295654 1 36.52 59905 SAGE PUBLICATIONS, INC TOOLS FOR ENGAGEMENT BY ERIC<br />
JENSEN<br />
6295654 99 9.38 59905 SAGE PUBLICATIONS, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 415820<br />
Check Number<br />
8652<br />
4612<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
415821<br />
45.90<br />
3115 1 246.71 43478 SAMS CLUB DIRECT 1/2 SHEET CAKES, P<strong>AP</strong>ER GOODS,<br />
FRUIT PUNCH, SPRITE, ETC. FOR THE<br />
NATIONAL HONOR SOCIETY STUDENT<br />
INDUCTION AT KHS 4/23/12<br />
3617 1 80.00 43478 SAMS CLUB DIRECT CONCESSIONS FOR FALCONS' LANDING<br />
IN THE LIBRARY<br />
3599 1 414.41 43478 SAMS CLUB DIRECT CONCESSIONS FOR FALCONS' LANDING<br />
IN THE LIBRARY<br />
0463 1 393.06 43478 SAMS CLUB DIRECT DO NOT EXCEED $400.00 ITEMS TO BE<br />
PURCHASED ARE SNACKS FOR STAAR<br />
TESTING<br />
7037 1 170.28 43478 SAMS CLUB DIRECT FOOD PRIZES FOR STUDENTS ‐‐ MATH<br />
AND SCIENCE INCENTIVES‐ GET A<br />
TICKET TO CLAIM A PRIZE AFTER<br />
SCHOOL HOURS<br />
8937 1 116.74 43478 SAMS CLUB DIRECT DO NOT EXCEED $500 FOR STATE<br />
TESTING SNACKS FOR STUDENTS<br />
6880 1 136.62 43478 SAMS CLUB DIRECT DO NOT EXCEED $400.00. ITEMS TO<br />
BE PURCHASED INCLUDE BUT ARE NOT<br />
LIMITED TO ANIMAL CRACKERS &<br />
SNACKS.<br />
6737 1 101.74 43478 SAMS CLUB DIRECT SNACKS FOR STUDENTS FOR TESTING<br />
AND ECO DISADVANTAGE STUDENTS<br />
6737 2 102.24 43478 SAMS CLUB DIRECT P<strong>AP</strong>ER GOODS FOR STUDENTS<br />
Total for check number 415821<br />
Check Number<br />
4612<br />
415822<br />
1,761.80<br />
W2953724PO 1 200.00 00005486 SCHOLASTIC BOOK FAIRS INC BOOKS FOR STUDENTS BOOKS TO BE<br />
CHOSEN<br />
Total for check number 415822<br />
Check Number<br />
4612<br />
415823<br />
200.00<br />
TCHS 4/13‐14 1 450.00 61912 LAURA CAMPBELL SKIPPER CHECK REQUEST NEEDED 5/3/12 FOR<br />
CONTEST MANAGER FOR AREA ONE<br />
ACT PLAY ON <strong>AP</strong>RIL 13‐14<br />
Total for check number 415823<br />
450.00<br />
Tuesday, December 04, 2012<br />
Page 28 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
415824<br />
HMS <strong>AP</strong>R 2012 1 400.00 60641 ELIZABETH SLOAN ACCOMPANIST FOR HMS BAND SOLO<br />
CONTEST ON 4/21/12. INCLUDES 2<br />
DAYS OF PRACTICE.<br />
Total for check number 415824<br />
Check Number<br />
2242<br />
2242<br />
415825<br />
400.00<br />
0309175‐IN 1 68.70 00017194 SOUTHPAW ENTERPRISES, INC ITEM# 7110 "REPLACEMENT 2005" C‐<br />
STAND ROPE<br />
0309175‐IN 99 9.96 00017194 SOUTHPAW ENTERPRISES, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 415825<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
415826<br />
78.66<br />
IN72994 1 285.00 00005788 ERIS RITCHIE COMPANY INC. ITEM# MS‐G SOLO (GOLD) W/BLUE<br />
DR<strong>AP</strong>ES<br />
IN73051 1 427.50 00005788 ERIS RITCHIE COMPANY INC. MTX‐G TEXAS S‐E GOLD W/BLUE<br />
DR<strong>AP</strong>ES UNASSEMBLED MEDALS FOR<br />
BAND STUDENTS<br />
IN72994 2 15.00 00005788 ERIS RITCHIE COMPANY INC. ITEM# M<strong>AP</strong> MEDAL ASSEMBLY<br />
IN72994 99 20.00 00005788 ERIS RITCHIE COMPANY INC. ESTIMATED SHIPPING/HANDLING<br />
IN73051 99 30.00 00005788 ERIS RITCHIE COMPANY INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 415826<br />
Check Number<br />
1992<br />
1992<br />
415827<br />
777.50<br />
8766 1 1,799.00 47766 SPORTS ATTACK BASEBALL JUNIOR HACK ATTACK<br />
PITCHING MACHINE<br />
8766 2 100.00 47766 SPORTS ATTACK SHIPPING<br />
Total for check number 415827<br />
Check Number<br />
1982<br />
1982<br />
1982<br />
1982<br />
1982<br />
1982<br />
415828<br />
1,899.00<br />
6778967 1 88.33 51761 STAYWELL ITEM #655739 ‐ LIFEGUARDING DVD<br />
SET<br />
6779457 1 69.12 51761 STAYWELL ITEM #655739 ‐ LIFEGUARDING DVD<br />
SET<br />
6779457 2 56.85 51761 STAYWELL ITEM #658225 ‐ LAERDAL CPR POCKET<br />
MASK W/ HARD CASE<br />
6778967 2 72.65 51761 STAYWELL ITEM #658225 ‐ LAERDAL CPR POCKET<br />
MASK W/ HARD CASE<br />
6779457 3 3.53 51761 STAYWELL SHIPPING & HANDLING<br />
6778967 3 4.51 51761 STAYWELL SHIPPING & HANDLING<br />
Total for check number 415828<br />
Check Number<br />
4612<br />
415829<br />
294.99<br />
MARCH 2012 0 85.00 61282 ETIENNE STOUPY PRIVATE LESSONS TVMS<br />
Total for check number 415829<br />
Check Number<br />
1992<br />
415830<br />
85.00<br />
1565764 1 16.47 00001677 TEACHER'S TOOLS INC SEE ATTACHMENT FOR ORDER T2951<br />
CERTIFICATE<br />
Total for check number 415830<br />
16.47<br />
Tuesday, December 04, 2012<br />
Page 29 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
415831<br />
4733 1 345.00 55397 EDUCATIONAL DESIGN LLC 2 SISTERS SUBSCRIPTION FOR DAILY CARE<br />
WEBSITE FOR: M. WHITSELL, C. RIES,<br />
N. BERNS, C. POLLETT, S. CARLING<br />
Total for check number 415831<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
415832<br />
345.00<br />
257420 1 600.48 45969 THE HON COMPANY HMT2460E 24X60 HUDDLE TBL TOP<br />
W/O GROMMETS<br />
257420 2 1,129.68 45969 THE HON COMPANY HMBFLIP24L FLIP DOWN TABLE BASE<br />
W/CASTERS<br />
257420 3 427.68 45969 THE HON COMPANY HMAMODP60 60" MODESTY PANEL<br />
FOR TABLES<br />
257420 4 2,112.96 45969 THE HON COMPANY HPN1.A.RB NESTING CHAIR W/O ARMS<br />
COMPLETE ITEM #HPN1.A.RB.AI90.C<br />
ATTIRE #90 BLUE LAGOON/PLATINUM<br />
FINISH<br />
257420 5 225.00 45969 THE HON COMPANY INSTALLATION OF TABLES AND<br />
CHAIRS<br />
Total for check number 415832<br />
Check Number<br />
4612<br />
415833<br />
4,495.80<br />
HMS 4/21/12 1 120.00 59148 LINDSEY TRAUGHBER BAND JUDGE FOR SOLO CONTEST<br />
4/21/12 AT PHIS FOR HMS STUDENTS<br />
FROM 8AM‐NOON.<br />
Total for check number 415833<br />
Check Number<br />
1992<br />
1992<br />
415834<br />
120.00<br />
543862 1 281.25 61474 TREETOP PUBLISHING INC. ITEM # 1601 LANDSC<strong>AP</strong>E BIG BARE<br />
BOOK 10 1/2 BY 8 3/8<br />
543862 99 28.13 61474 TREETOP PUBLISHING INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 415834<br />
Check Number<br />
4802<br />
4802<br />
4802<br />
415835<br />
309.38<br />
857949 1 7.60 00018093 TRIARCO ARTS AND CRAFTS LLC RA00761 METAL SHARPENERS, TWIN<br />
HOLE 20PK<br />
857949 2 5.20 00018093 TRIARCO ARTS AND CRAFTS LLC 52‐1770 DOILIES, WHITE PACK OF<br />
100<br />
857949 3 9.00 00018093 TRIARCO ARTS AND CRAFTS LLC SHIPPING<br />
Total for check number 415835<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
415836<br />
21.80<br />
193063A 1 28.84 00023433 U S SCHOOL SUPPLY ITEM # K05KD901 BLACK LANYARDS<br />
193063A 2 20.01 00023433 U S SCHOOL SUPPLY ITEM # A137898 CAUGHT DOING<br />
GOOD PENCIL<br />
193063A 3 84.60 00023433 U S SCHOOL SUPPLY ITEM # A132213 CHARACTER COUNTS<br />
PENCIL<br />
193063A 4 8.16 00023433 U S SCHOOL SUPPLY ITEM # J1467830 VINYL BADGE<br />
HOLDER<br />
193063A 99 17.19 00023433 U S SCHOOL SUPPLY ESTIMATED SHIPPING/HANDLING<br />
Total for check number 415836<br />
158.80<br />
Tuesday, December 04, 2012<br />
Page 30 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
3972<br />
415837<br />
20120423‐011 1 450.00 52582 UT ARLINGTON <strong>AP</strong>SI PROFESSIONAL DEVELOPMENT<br />
TRAINING FOR KHS TEACHER: KATIE<br />
KEYES, ATTENDING UT ARLINGTON<br />
<strong>AP</strong>SI PRE‐<strong>AP</strong> CHEMISTRY COURSE# 105,<br />
6/11‐6/14/2011<br />
Total for check number 415837<br />
Check Number<br />
1992<br />
415838<br />
450.00<br />
01678 1 185.71 00023294 WAL‐MART STORES TEXAS, LLC SCIENCE LAB SUPPLIES<br />
Total for check number 415838<br />
Check Number<br />
4612<br />
415839<br />
185.71<br />
<strong>AP</strong>R 2012 1 325.00 55807 DAVID LYNN WARD SOLO BAND ACCOMPANIST FOR THE<br />
MONTH OF <strong>AP</strong>RIL. 6.5 HOURS @ $50<br />
PER HOUR.<br />
Total for check number 415839<br />
Check Number<br />
4612<br />
8672<br />
8672<br />
8672<br />
8672<br />
8672<br />
4612<br />
4612<br />
8672<br />
415840<br />
325.00<br />
20107 1 282.00 56216 WATCH DOGS ACROSS AMERICA START‐UP KIT FOR OUR WATCH DOG<br />
PROGRAM FOR THE 2012‐2013<br />
SCHOOL YEAR PER ATTACHED ORDER<br />
FORM<br />
18503 1 25.43 56216 WATCH DOGS ACROSS AMERICA TSHIRTS FOR WATCH DOG DADS AND 2<br />
STUDENTS 4X LARGE ADULT T SHIRT<br />
18503 2 38.14 56216 WATCH DOGS ACROSS AMERICA 2X LARGE ADULT T SHIRTS<br />
18503 3 43.03 56216 WATCH DOGS ACROSS AMERICA X LARGE ADULT T SHIRTS<br />
18503 4 43.03 56216 WATCH DOGS ACROSS AMERICA LARGE ADULT T SHIRTS<br />
18503 5 21.51 56216 WATCH DOGS ACROSS AMERICA MEDIUM ADULT T SHIRT<br />
18503 6 11.73 56216 WATCH DOGS ACROSS AMERICA YOUTH LARGE WATCH DOG ROCKS T<br />
SHIRT<br />
18503 7 11.73 56216 WATCH DOGS ACROSS AMERICA YOUTH MEDIUM WATCH DOG ROCKS T<br />
SHIRT<br />
18503 99 17.60 56216 WATCH DOGS ACROSS AMERICA ESTIMATED SHIPPING/HANDLING<br />
Total for check number 415840<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
415841<br />
494.20<br />
1051343 1 30.39 00016380 YOUTH LIGHT, INC SMART 2 SMART GUIDANCE DVD<br />
1051865 1 19.39 00016380 YOUTH LIGHT, INC THE MAGIC COLORING BOOK<br />
1051865 2 6.76 00016380 YOUTH LIGHT, INC DIS<strong>AP</strong>PEARING CRAYONS<br />
1051343 2 22.79 00016380 YOUTH LIGHT, INC COBYPP COUNSELING BY POWER<br />
POINT<br />
1051865 3 36.90 00016380 YOUTH LIGHT, INC G.I.R.L.S.<br />
1051343 3 11.37 00016380 YOUTH LIGHT, INC TRCL1Q CLIQUE DVD<br />
1051343 4 22.79 00016380 YOUTH LIGHT, INC MIBKCD GUIDANCE MINI LESSONS<br />
Tuesday, December 04, 2012<br />
Page 31 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1051343 5 13.66 00016380 YOUTH LIGHT, INC CALPLA CALM DOWN & PLAY<br />
1051343 6 26.59 00016380 YOUTH LIGHT, INC CABKCD CREATIVE <strong>AP</strong>PROACHES<br />
1051343 7 12.93 00016380 YOUTH LIGHT, INC FREIGHT<br />
1051865 99 8.75 00016380 YOUTH LIGHT, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 415841<br />
Check Number<br />
1992<br />
1992<br />
415842<br />
212.32<br />
ZR‐06339 1 20.40 61776 ZERORISK HR, INC. ZR‐2320 DISCOVER YOUR BLINDSPOT<br />
BOOK<br />
ZR‐06339 99 4.44 61776 ZERORISK HR, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 415842<br />
Check Number<br />
1992<br />
415843<br />
24.84<br />
0412‐008 1 705.00 61905 AAC TECHCONNECT, INC. REGISTRATION FOR WORKSHOP <strong>AP</strong>RIL<br />
25 AND <strong>AP</strong>RIL 26, 2012<br />
AUGMENTATIVE COMMUNICATION<br />
EVALUATIONS<br />
Total for check number 415843<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
415844<br />
705.00<br />
20120403B 1 75.00 00016836 E ANDREW WHITE PIANO TUNING/REPAIR FOR K<strong>ISD</strong><br />
20120409A 1 75.00 00016836 E ANDREW WHITE PIANO TUNING/REPAIR FOR K<strong>ISD</strong><br />
20120405B 1 150.00 00016836 E ANDREW WHITE PIANO TUNING/REPAIR FOR K<strong>ISD</strong><br />
Total for check number 415844<br />
Check Number<br />
1992<br />
415845<br />
300.00<br />
A219083 0 77.20 61965 DEAN H. ADIA CHS BASEBALL 4/17/12<br />
Total for check number 415845<br />
Check Number<br />
4612<br />
415846<br />
77.20<br />
042112 1 120.00 50899 CRISTIAN ALCOCER BAND JUDGE FOR HMS SOLO CONTEST<br />
AT PHIS ON 4/21/12 AT 8AM‐NOON.<br />
Total for check number 415846<br />
Check Number<br />
8652<br />
4612<br />
8652<br />
8652<br />
415847<br />
120.00<br />
5936 1 40.00 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS FOR THE PURCHASE OF TSHIRTS FOR<br />
COMPETITION FOR THE FRHS DRILL<br />
TEAM MEMBERS......SIZES AND DESIGN<br />
WILL BE GIVEN DIRECTLY TO THE<br />
VENDOR BY THE CLUB ADVISIOR<br />
5940 1 6.75 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS ONE ADDITIONAL DANCE TSHIRT FOR<br />
THE FRHS DANCE CONCERT ‐ RED SIZE<br />
SMALL<br />
5940 1 290.25 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS CHARCOAL TSHIRTS<br />
5936 1 340.00 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS GREY TSHIRTS<br />
Tuesday, December 04, 2012<br />
Page 32 of 379
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
1992<br />
4612<br />
5940 1 301.42 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS TSHIRTS FOR THE DRILL TEAM DANCE<br />
CLINIC....DESIGN AND SIZES WILL BE<br />
GIVEN DIRECTLY TO THE VENDOR BY<br />
THE CLUB ADVISOR<br />
5941 1 584.10 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS TSHIRTS FOR STUDENTS SIZES, DESIGN<br />
AND COLOR CHOICE WILL BE GIVEN<br />
DIRECTLY TO THE VENDOR BY THE<br />
CLUB ADVISOR<br />
5940 2 15.83 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS TSHIRTS<br />
Total for check number 415847<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
415848<br />
1,578.35<br />
2553 1 239.00 47040 AMERICAN CERAMIC SUPPLY<br />
COMPANY<br />
2553 2 340.00 47040 AMERICAN CERAMIC SUPPLY<br />
COMPANY<br />
2553 3 345.00 47040 AMERICAN CERAMIC SUPPLY<br />
COMPANY<br />
Total for check number 415848<br />
Check Number<br />
4612<br />
415849<br />
924.00<br />
GRYPHON WET BELT SANDER<br />
GRYPHON C‐40 BANDSAW<br />
GRYPHON ZEPHYR DIAMOND RING<br />
SAW<br />
FREINSHIP ES 1 445.00 50045 ANIMAL EDUTAINMENT INC NEED CHECK FOR CRITTERMAN VISIT<br />
FOR READING BINGO PARTY ON MAY<br />
7, 2012 AT 3PM. PLEASE SEND CHECK<br />
TO FRIENDSHIP; ATTENTION LAURA<br />
FOSTER. CHECK WILL BE GIVEN TO THE<br />
VENDOR AFTER<br />
Total for check number 415849<br />
Check Number<br />
1992<br />
1992<br />
415850<br />
445.00<br />
723587 1 134.00 41905 <strong>AP</strong>PERSON PRINT RESOURCES 25420 100MC, 5 ALPHA BUBBLE<br />
ANSWER SHEETS, 2 SIDED<br />
723587 99 12.00 41905 <strong>AP</strong>PERSON PRINT RESOURCES ESTIMATED SHIPPING/HANDLING<br />
Total for check number 415850<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
415851<br />
146.00<br />
GAS <strong>AP</strong>R 12 0 684.37 00001242 ATMOS ENERGY SKI<br />
GAS <strong>AP</strong>R 12 0 448.57 00001242 ATMOS ENERGY BES<br />
GAS <strong>AP</strong>R 12 0 152.41 00001242 ATMOS ENERGY BPE<br />
GAS <strong>AP</strong>R 12 0 83.26 00001242 ATMOS ENERGY BWE<br />
GAS <strong>AP</strong>R 12 0 4,554.72 00001242 ATMOS ENERGY CHS<br />
GAS <strong>AP</strong>R 12 0 807.27 00001242 ATMOS ENERGY HMS<br />
GAS <strong>AP</strong>R 12 0 980.07 00001242 ATMOS ENERGY ISM<br />
GAS <strong>AP</strong>R 12 0 968.76 00001242 ATMOS ENERGY WLE<br />
GAS <strong>AP</strong>R 12 0 676.75 00001242 ATMOS ENERGY PGE<br />
GAS <strong>AP</strong>R 12 0 553.28 00001242 ATMOS ENERGY PHI<br />
Tuesday, December 04, 2012<br />
Page 33 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
GAS <strong>AP</strong>R 12 0 162.51 00001242 ATMOS ENERGY MNT<br />
Total for check number 415851<br />
Check Number<br />
1992<br />
415852<br />
10,071.97<br />
004 1 1,575.00 61620 LEONARD S. AVECILLA DO NOT FAX OR MAIL VENDOR COPY<br />
CONTRACT SERVICES ‐ GRANT<br />
WRITING & SUPPORT<br />
Total for check number 415852<br />
Check Number<br />
2402<br />
415853<br />
1,575.00<br />
4/5‐4/30/12 0 35.52 00012653 BRENDA A SMITH MILES<br />
Total for check number 415853<br />
Check Number<br />
1992<br />
415854<br />
35.52<br />
4/2‐4/27/12 0 53.56 58281 BRENDA K REES MILES<br />
Total for check number 415854<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
415855<br />
53.56<br />
FEB 2012 0 36.00 53969 LISA BURKS PRIVATE LESSONS CHS<br />
MARCH 2012 0 24.00 53969 LISA BURKS PRIVATE LESSONS CHS<br />
MARCH 1 51.00 53969 LISA BURKS DO NOT EXCEED $140.00. TEACH<br />
BAND LESSONS FOR THE REMAINDER<br />
OF THE 2011‐2012 SCHOOL YEAR.<br />
$8.50 PER 1/2 HOUR.<br />
Total for check number 415855<br />
Check Number<br />
1992<br />
415856<br />
111.00<br />
FRHS BASEBAL 1 203.32 61984 CHICK‐FIL‐A DINNER FOR FRHS BASEBALL TEAM AT<br />
BI‐DISTRICT PLAYOFF ON FRIDAY, MAY<br />
4: 2 CHICKEN SANDWICHES/MEDIUM<br />
FRIES/ MEDIUM SOFT DRINK @ $8.84<br />
FOR 23 (20 STUDENTS AND 3 COACHES)<br />
Total for check number 415856<br />
Check Number<br />
2402<br />
415857<br />
203.32<br />
REFUND 0 67.35 61959 JINBREN CHOI SEUNGHUN CHOI<br />
Total for check number 415857<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
415858<br />
67.35<br />
0039770 1 140.00 42268 CITY OF FORT WORTH ENCUMBRANCE FOR CITY FIRE<br />
INSPECTION CERTIFICATE FEES<br />
0039769 1 140.00 42268 CITY OF FORT WORTH ENCUMBRANCE FOR CITY FIRE<br />
INSPECTION CERTIFICATE FEES<br />
0039768 1 460.00 42268 CITY OF FORT WORTH ENCUMBRANCE FOR CITY FIRE<br />
INSPECTION CERTIFICATE FEES<br />
Total for check number 415858<br />
Check Number<br />
4612<br />
415859<br />
740.00<br />
<strong>AP</strong>RIL 2012 0 362.50 52160 ANTHONY CORSON CHS PRIVATE LESSONS<br />
Total for check number 415859<br />
362.50<br />
Tuesday, December 04, 2012<br />
Page 34 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
4612<br />
415860<br />
<strong>AP</strong>R 27 2012 0 34.00 61258 AMANDA ASHLEY COX PRIVATE LESSONS CHS<br />
<strong>AP</strong>RIL 2012 0 51.00 61258 AMANDA ASHLEY COX PRIVATE LESSONS CHS<br />
Total for check number 415860<br />
Check Number<br />
1992<br />
415861<br />
85.00<br />
11/7‐4/5/12 0 52.39 00020320 DENISE M ROY MILES<br />
Total for check number 415861<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 />
415862<br />
52.39<br />
0541152 1 19.95 00024786 ERIC ARMIN, INC ITEM # CMS 500970 ANIMALS ON<br />
BOARD: ADDING<br />
0541152 2 27.93 00024786 ERIC ARMIN, INC ITEM # CMS 501111 BIGGER, BETTER,<br />
BEST : AREA<br />
0541152 3 15.96 00024786 ERIC ARMIN, INC ITEM # CMS 500842 C<strong>AP</strong>TAIN<br />
INVINCIBLE AND THE SPACE SH<strong>AP</strong>ES<br />
3D<br />
0541152 4 11.97 00024786 ERIC ARMIN, INC ITEM # CMS 500972 ELEVATOR<br />
MAGIC:SUBSTRACTING<br />
0541152 5 31.92 00024786 ERIC ARMIN, INC ITEM # CMS 500974 GET UP AND<br />
GO:TIMELINES<br />
0541152 6 19.95 00024786 ERIC ARMIN, INC ITEM # CMS 500975 GIVE ME HALF<br />
:UNDERSTANDING HALVES<br />
0541152 7 27.93 00024786 ERIC ARMIN, INC ITEM # CMS 500976 LET'S FLY A KITE:<br />
SYMMETRY<br />
0541152 8 15.96 00024786 ERIC ARMIN, INC ITEM # CMS 501993 MALL MANIA:<br />
COUNTING<br />
0541152 9 15.96 00024786 ERIC ARMIN, INC ITEM # CMS 501796 MORE OR LESS:<br />
COMPARING NUMBERS<br />
0541152 10 54.08 00024786 ERIC ARMIN, INC ITEM# CMS 502227 HANDS‐ON‐<br />
MATH AND LITERATURE WITH<br />
MATHSTART GR 1‐2<br />
0541152 11 27.93 00024786 ERIC ARMIN, INC ITEM # CMS 500977 PROBABLY<br />
PISTACHIO: PROBABILITY<br />
0541152 12 31.92 00024786 ERIC ARMIN, INC ITEM # CMS 500978 RACING AROUND:<br />
PERIMETER ADN AREA<br />
0541152 13 19.95 00024786 ERIC ARMIN, INC ITEM # CMS 501811 TALLY O'MALLEY:<br />
TALLYING<br />
0541152 14 19.95 00024786 ERIC ARMIN, INC ITEM # CMS 500971 THE BEST<br />
VACATION EVER: COLLECTING DATA<br />
0541152 15 19.95 00024786 ERIC ARMIN, INC ITEM # CMS 501112 THE SUNDAE<br />
SCOOP: COMBINTATIONS<br />
0541152 16 15.96 00024786 ERIC ARMIN, INC ITEM # CMS 500964 MISSING<br />
MITTENS<br />
0541152 17 11.97 00024786 ERIC ARMIN, INC ITEM # CMS 501109 DOUBLE THE<br />
DUCKS<br />
0541152 18 15.96 00024786 ERIC ARMIN, INC ITEM # CMS 500821 THE PENNY<br />
POT<br />
0541152 19 19.95 00024786 ERIC ARMIN, INC ITEM # CMS 500613 BEEP...VROOM<br />
0541152 20 27.93 00024786 ERIC ARMIN, INC ITEM # CMS 501378 HOUSE FOR<br />
BIRDIE<br />
Tuesday, December 04, 2012<br />
Page 35 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
0541152 21 23.94 00024786 ERIC ARMIN, INC ITEM # CMS 501794 IT'S ABOUT<br />
TIME<br />
0541152 22 27.93 00024786 ERIC ARMIN, INC ITEM # CMS 501808 MIGHTY<br />
MADDIE<br />
0541152 23 31.92 00024786 ERIC ARMIN, INC ITEM # CMS 500962 HENRY THE<br />
FOURTH<br />
0541152 24 27.93 00024786 ERIC ARMIN, INC ITEM # CMS 500985 LEMONADE FOR<br />
SALE<br />
0541152 25 23.94 00024786 ERIC ARMIN, INC ITEM # CMS 500984 JUMP<br />
KANGAROO<br />
0541152 26 27.93 00024786 ERIC ARMIN, INC ITEM # CMS 500816 PEPPER'S<br />
JOURNAL; CALENDARS<br />
Total for check number 415862<br />
Check Number<br />
8672<br />
415863<br />
616.67<br />
REIMBURSEMEN 0 18.35 61209 GENNIE L EATON P<strong>AP</strong>ER PRODUCTS<br />
Total for check number 415863<br />
Check Number<br />
8672<br />
415864<br />
18.35<br />
048481 0 7,883.22 53745 FAST ADVERTISING, INC CASEYS KIDS FUNRUN<br />
Total for check number 415864<br />
Check Number<br />
1992<br />
415865<br />
7,883.22<br />
REGISTRATION 0 289.00 54240 FBLA‐PBL FBLA COMPETITION<br />
Total for check number 415865<br />
Check Number<br />
1992<br />
1992<br />
415866<br />
289.00<br />
SEPT 17 2011 0 100.00 59606 FLOWER MOUND HS CC/TRACK<br />
BOOSTER<br />
SEPT 17 2011 0 100.00 59606 FLOWER MOUND HS CC/TRACK<br />
BOOSTER<br />
Total for check number 415866<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
415868<br />
200.00<br />
FW/WTR <strong>AP</strong>R12 0 3,102.75 00001146 FORT WORTH WATER DEPARTMENT CHS<br />
FW/WTR <strong>AP</strong>R12 0 2,396.13 00001146 FORT WORTH WATER DEPARTMENT TMI<br />
FW/WTR <strong>AP</strong>R12 0 858.31 00001146 FORT WORTH WATER DEPARTMENT TRN<br />
FW/WTR <strong>AP</strong>R12 0 2,191.64 00001146 FORT WORTH WATER DEPARTMENT TSM<br />
FW/WTR <strong>AP</strong>R12 0 2,352.13 00001146 FORT WORTH WATER DEPARTMENT TVM<br />
FW/WTR <strong>AP</strong>R12 0 2,031.40 00001146 FORT WORTH WATER DEPARTMENT WSE<br />
FW/WTR <strong>AP</strong>R12 0 1,835.98 00001146 FORT WORTH WATER DEPARTMENT FRE<br />
FW/WTR <strong>AP</strong>R12 0 2,002.64 00001146 FORT WORTH WATER DEPARTMENT FHM<br />
FW/WTR <strong>AP</strong>R12 0 1,273.98 00001146 FORT WORTH WATER DEPARTMENT ERE<br />
FW/WTR <strong>AP</strong>R12 0 4,589.06 00001146 FORT WORTH WATER DEPARTMENT TCH<br />
Tuesday, December 04, 2012<br />
CHS ENTRY FEE<br />
CROSS COUNTRY<br />
Page 36 of 379
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 <strong>AP</strong>R12 0 1,661.08 00001146 FORT WORTH WATER DEPARTMENT CTI<br />
FW/WTR <strong>AP</strong>R12 0 1,363.47 00001146 FORT WORTH WATER DEPARTMENT CES<br />
FW/WTR <strong>AP</strong>R12 0 927.39 00001146 FORT WORTH WATER DEPARTMENT BWE<br />
FW/WTR <strong>AP</strong>R12 0 2,008.37 00001146 FORT WORTH WATER DEPARTMENT BPE<br />
FW/WTR <strong>AP</strong>R12 0 1,232.03 00001146 FORT WORTH WATER DEPARTMENT BES<br />
FW/WTR <strong>AP</strong>R12 0 409.30 00001146 FORT WORTH WATER DEPARTMENT ELC<br />
FW/WTR <strong>AP</strong>R12 0 2,435.57 00001146 FORT WORTH WATER DEPARTMENT LSE<br />
FW/WTR <strong>AP</strong>R12 0 2,327.45 00001146 FORT WORTH WATER DEPARTMENT HMS<br />
FW/WTR <strong>AP</strong>R12 0 1,213.32 00001146 FORT WORTH WATER DEPARTMENT IES<br />
FW/WTR <strong>AP</strong>R12 0 2,973.06 00001146 FORT WORTH WATER DEPARTMENT FRH<br />
FW/WTR <strong>AP</strong>R12 0 743.87 00001146 FORT WORTH WATER DEPARTMENT NRE<br />
FW/WTR <strong>AP</strong>R12 0 1,270.56 00001146 FORT WORTH WATER DEPARTMENT PES<br />
FW/WTR <strong>AP</strong>R12 0 4,658.38 00001146 FORT WORTH WATER DEPARTMENT HES<br />
FW/WTR <strong>AP</strong>R12 0 1,378.55 00001146 FORT WORTH WATER DEPARTMENT FSE<br />
FW/WTR <strong>AP</strong>R12 0 1,176.91 00001146 FORT WORTH WATER DEPARTMENT PGE<br />
FW/WTR <strong>AP</strong>R12 0 2,176.27 00001146 FORT WORTH WATER DEPARTMENT PHI<br />
Total for check number 415868<br />
Check Number<br />
2402<br />
415869<br />
50,589.60<br />
REFUND 0 45.70 61960 LAUREN HAUGE SYDNEY HAUGE<br />
Total for check number 415869<br />
Check Number<br />
1992<br />
415870<br />
45.70<br />
ONE ACT PLAY 1 300.00 54799 RICHARD CRAIG HERTEL MIDDLE SCHOOL ONE ACT PLAY<br />
WORKSHOPS FOR 5‐5‐12<br />
Total for check number 415870<br />
Check Number<br />
1992<br />
1992<br />
415871<br />
300.00<br />
K/WTR <strong>AP</strong>R 12 0 917.24 00015345 CITY OF KELLER HLE<br />
K/WTR <strong>AP</strong>R 12 0 730.01 00015345 CITY OF KELLER RES<br />
Total for check number 415871<br />
Check Number<br />
1992<br />
415872<br />
1,647.25<br />
4/2‐4/30/12 0 19.43 00022914 MARIA E SMITH MILES<br />
Total for check number 415872<br />
19.43<br />
Tuesday, December 04, 2012<br />
Page 37 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
415873<br />
28032 1 102.00 61178 MAVERICK JACKETS T‐SHIRTS FOR TSMS STEP TEAM ‐ 12<br />
SMALL FOR STUDENTS ONLY<br />
28032 2 68.00 61178 MAVERICK JACKETS T‐SHIRTS FOR TSMS STEP TEAM ‐ 8<br />
MEDIUM FOR STUDENTS ONLY<br />
28032 3 42.50 61178 MAVERICK JACKETS T‐SHIRTS FOR TSMS STEP TEAM ‐ 5<br />
LARGE FOR STUDENTS ONLY<br />
28032 4 8.50 61178 MAVERICK JACKETS T‐SHIRTS FOR TSMS STEP TEAM ‐<br />
XLARGE FOR STUDENT ONLY<br />
28032 5 10.00 61178 MAVERICK JACKETS T‐SHIRT FOR TSMS STEP TEAM ‐ 1<br />
XXLARGE FOR STUDENT ONLY<br />
Total for check number 415873<br />
Check Number<br />
4612<br />
415874<br />
231.00<br />
<strong>AP</strong>RIL 2012 0 406.00 53443 REBECCA CORSON CHS PRIVATE LESSONS<br />
Total for check number 415874<br />
Check Number<br />
4612<br />
415875<br />
406.00<br />
MEALS 5/11 1 950.00 00002294 SANDY LAKE AMUSEMENT PARK INC MEALS‐STUDENTS<br />
Total for check number 415875<br />
Check Number<br />
4612<br />
415876<br />
950.00<br />
WSES 5/12/12 1 570.00 00002294 SANDY LAKE AMUSEMENT PARK INC 38‐#5 CICI'S PEPPERONI PIZZA MEAL<br />
TICKETS<br />
Total for check number 415876<br />
Check Number<br />
4612<br />
415877<br />
570.00<br />
PES 5/10/12 1 840.00 00008789 STOCKYARD STATION CHECK REQUESTED ‐ 4TH GRADE FIELD<br />
TRIP MAY 10, 2012 TO FORT WORTH<br />
STOCKYARDS‐ CHECK NEEDED MAY 8,<br />
2012 ‐ PLEASE DELIVER TO CAMPUS<br />
Total for check number 415877<br />
Check Number<br />
4612<br />
415878<br />
840.00<br />
MEALS 5/9/12 1 41.00 59966 DAN STRONG CHECK REQUEST NEEDED BY 5/9/12<br />
FOR BLAKE CONTRERAS ‐ GOING TO<br />
STATE TRACK MEET ON MAY 10‐11 1 B,<br />
2‐L, 2‐D<br />
Total for check number 415878<br />
Check Number<br />
8652<br />
415879<br />
41.00<br />
KHS 10/29/11 1 5,203.17 00020239 T A S C DISTRICT III REIMBURSEMENT FOR FRONT MONEY<br />
AND PROFIT ASSOCIATED WITH THE<br />
TASC DISTRICT III CONVENTION<br />
HOSTED BY KHS STUDENT COUNCIL AT<br />
KHS ON 10/29/2011.<br />
Total for check number 415879<br />
Check Number<br />
1992<br />
415880<br />
5,203.17<br />
3622210 1 0.00 00016372 TEXAS COMPUTER EDUCATION ASSN REGISTRATION FOR DIANE GILMORE<br />
TO ATTEND THE TCEA WORKSHOP AT<br />
TCHS ON 10/22/2011.<br />
Total for check number 415880<br />
Check Number<br />
4612<br />
415881<br />
0.00<br />
822890 1 122.13 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#16‐0660 WATER COLOR REFILL<br />
BLACK<br />
Tuesday, December 04, 2012<br />
Page 38 of 379
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 />
4612<br />
4612<br />
4612<br />
857719 1 3.20 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#16‐0660 WATER COLOR REFILL<br />
BLACK<br />
853992 1 0.17 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#16‐0660 WATER COLOR REFILL<br />
BLACK<br />
822890 2 4.32 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM #16‐0665 WATER COLOR REFILL<br />
BLUE<br />
853992 2 0.12 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM #16‐0665 WATER COLOR REFILL<br />
BLUE<br />
853992 3 0.12 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#16‐0685 WATER COLOR REFILL<br />
RED<br />
822890 3 4.32 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#16‐0685 WATER COLOR REFILL<br />
RED<br />
853992 4 0.12 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM #16‐0675 WATER COLOR REFILL<br />
GREEN<br />
822890 4 4.32 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM #16‐0675 WATER COLOR REFILL<br />
GREEN<br />
853992 5 0.12 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#16‐0695 WATER COLOR REFILL<br />
YELLOW<br />
822890 5 4.32 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#16‐0695 WATER COLOR REFILL<br />
YELLOW<br />
822890 6 4.32 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM #16‐0690 WATER COLOR REFILL<br />
PURPLE<br />
853992 6 0.12 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM #16‐0690 WATER COLOR REFILL<br />
PURPLE<br />
853992 7 0.12 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM #16‐0680 WATER COLOR REFILL<br />
ORANGE<br />
822890 7 4.32 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM #16‐0680 WATER COLOR REFILL<br />
ORANGE<br />
822890 8 10.51 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM #RA12370 GOLD ACRYLIC PAINT<br />
853992 8 0.29 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM #RA12370 GOLD ACRYLIC PAINT<br />
853992 9 0.29 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM #RA12369 SILVER ACRYLIC<br />
PAINT<br />
822890 9 10.51 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM #RA12369 SILVER ACRYLIC<br />
PAINT<br />
822890 10 49.63 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM #RA04398 BRUSHES<br />
853992 10 1.37 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM #RA04398 BRUSHES<br />
822890 11 40.87 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#37‐3825 1" EASEL BRUSHES<br />
853992 11 1.13 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#37‐3825 1" EASEL BRUSHES<br />
822890 12 4.90 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#190‐3020 RIBBON VALUE PACK<br />
853992 12 0.14 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#190‐3020 RIBBON VALUE PACK<br />
822890 13 37.95 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA01507 MUSLIN<br />
853992 13 1.05 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA01507 MUSLIN<br />
853992 14 0.78 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA17082 LOOMS<br />
Tuesday, December 04, 2012<br />
Page 39 of 379
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 />
4612<br />
4612<br />
4612<br />
822890 14 28.38 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA17082 LOOMS<br />
853992 15 1.34 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#30‐0960 ACRYLIC SET<br />
822890 15 48.66 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#30‐0960 ACRYLIC SET<br />
853992 16 0.77 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA17262 ACRYLIC SET<br />
822890 16 27.87 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA17262 ACRYLIC SET<br />
822890 17 74.73 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA00803 GLUE STICKS<br />
853992 17 2.07 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA00803 GLUE STICKS<br />
853992 18 0.94 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#82‐0611 TACKY GLUE<br />
822890 18 33.86 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#82‐0611 TACKY GLUE<br />
822890 19 24.52 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA01605 TACKY GLUE REFILL<br />
853992 19 0.68 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA01605 TACKY GLUE REFILL<br />
853992 20 0.40 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA13894 ELMERS GLUE ALL<br />
822890 20 14.48 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA13894 ELMERS GLUE ALL<br />
853992 21 0.62 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#283‐1955 WOOD SCR<strong>AP</strong>S<br />
822890 21 22.54 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#283‐1955 WOOD SCR<strong>AP</strong>S<br />
822890 22 22.54 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#283‐1505 WOOD TURNING<br />
BAG<br />
853992 22 0.62 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#283‐1505 WOOD TURNING<br />
BAG<br />
853992 23 0.41 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA1011 MINI WOOD SPOOLS<br />
822890 23 14.79 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA1011 MINI WOOD SPOOLS<br />
853992 24 1.65 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA11355 9 X 12 WHITE<br />
DRAWING P<strong>AP</strong>ER<br />
822890 24 59.55 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA11355 9 X 12 WHITE<br />
DRAWING P<strong>AP</strong>ER<br />
853992 25 2.19 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA09992 12 X 18 WHITE<br />
DRAWING P<strong>AP</strong>ER<br />
822890 25 79.41 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA09992 12 X 18 WHITE<br />
DRAWING P<strong>AP</strong>ER<br />
822890 26 19.07 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#76‐0008 ERASERS<br />
853992 26 0.53 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#76‐0008 ERASERS<br />
853992 27 0.45 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA12977 HAND SHARPENERS<br />
822890 27 16.27 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA12977 HAND SHARPENERS<br />
Tuesday, December 04, 2012<br />
Page 40 of 379
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 />
4612<br />
4612<br />
4612<br />
822890 28 294.03 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA05601 CLAY TOOLS<br />
853992 28 8.13 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA05601 CLAY TOOLS<br />
853992 29 0.60 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA07501 CHALK<br />
822890 29 21.56 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA07501 CHALK<br />
822890 30 51.15 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA03543 WATERCOLOR<br />
PENCIL<br />
853992 30 1.41 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA03543 WATERCOLOR<br />
PENCIL<br />
853992 31 0.85 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#10‐0520 CRAY PAS<br />
822890 31 30.75 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#10‐0520 CRAY PAS<br />
853992 32 1.02 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA13448 CRAYONS<br />
822890 32 36.98 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA13448 CRAYONS<br />
853992 33 2.67 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA04722 COLORED SHARPIES<br />
822890 33 96.69 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA04722 COLORED SHARPIES<br />
853992 34 1.63 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA09552 BLACK SHARPIES<br />
822890 34 59.09 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA09552 BLACK SHARPIES<br />
822890 35 25.30 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA07574 BLACK POSTER<br />
BOARD<br />
853992 35 0.70 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA07574 BLACK POSTER<br />
BOARD<br />
853992 36 0.76 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA00859 WHITE POSTER<br />
BOARD<br />
822890 36 27.44 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA00859 WHITE POSTER<br />
BOARD<br />
853992 37 0.47 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA14121 PENCILS<br />
822890 37 16.97 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA14121 PENCILS<br />
853992 38 0.88 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA00818 SCISSORS<br />
822890 38 31.92 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA00818 SCISSORS<br />
853992 39 0.88 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA13869 MARKERS<br />
822890 39 31.76 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA13869 MARKERS<br />
822890 40 20.55 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA06606 BOLD MARKERS<br />
853992 40 0.57 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA06606 BOLD MARKERS<br />
822890 41 8.41 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#40480 MULTICULTURAL<br />
CRAYON<br />
Tuesday, December 04, 2012<br />
Page 41 of 379
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 />
4612<br />
4612<br />
4612<br />
853992 41 0.23 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#40480 MULTICULTURAL<br />
CRAYON<br />
853992 42 0.21 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA16823 NEON CRAYON<br />
822890 42 7.47 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA16823 NEON CRAYON<br />
822890 43 2.65 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#49‐8718 LT. YELLOW P<strong>AP</strong>ER<br />
853992 43 0.07 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#49‐8718 LT. YELLOW P<strong>AP</strong>ER<br />
822890 44 2.65 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#49‐8606 YELLOW P<strong>AP</strong>ER<br />
853992 44 0.07 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#49‐8606 YELLOW P<strong>AP</strong>ER<br />
853992 45 0.07 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#49‐8715 GOLD P<strong>AP</strong>ER<br />
822890 45 2.65 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#49‐8715 GOLD P<strong>AP</strong>ER<br />
853992 46 0.07 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#49‐8710 SCARLET P<strong>AP</strong>ER<br />
822890 46 2.65 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#49‐8710 SCARLET P<strong>AP</strong>ER<br />
822890 47 2.65 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#49‐8709 SHOCKING PINK<br />
P<strong>AP</strong>ER<br />
853992 47 0.07 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#49‐8709 SHOCKING PINK<br />
P<strong>AP</strong>ER<br />
822890 48 2.65 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#49‐8609 LIGHT RED P<strong>AP</strong>ER<br />
853992 48 0.07 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#49‐8609 LIGHT RED P<strong>AP</strong>ER<br />
822890 49 2.65 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#49‐8707 BURGUNDY P<strong>AP</strong>ER<br />
853992 49 0.07 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#49‐8707 BURGUNDY P<strong>AP</strong>ER<br />
822890 50 2.65 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#49‐8607 PINK P<strong>AP</strong>ER<br />
853992 50 0.07 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#49‐8607 PINK P<strong>AP</strong>ER<br />
853992 51 0.07 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#49‐8711 MAGENTA P<strong>AP</strong>ER<br />
822890 51 2.65 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#49‐8711 MAGENTA P<strong>AP</strong>ER<br />
822890 52 2.65 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#49‐8618 TURQUOISE P<strong>AP</strong>ER<br />
853992 52 0.07 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#49‐8618 TURQUOISE P<strong>AP</strong>ER<br />
822890 53 2.65 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#49‐8717 SKY BLUE P<strong>AP</strong>ER<br />
853992 53 0.07 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#49‐8717 SKY BLUE P<strong>AP</strong>ER<br />
853992 54 0.37 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#49‐8601 WHITE P<strong>AP</strong>ER<br />
822890 54 13.23 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#49‐8601 WHITE P<strong>AP</strong>ER<br />
Tuesday, December 04, 2012<br />
Page 42 of 379
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 />
4612<br />
4612<br />
4612<br />
822890 55 2.65 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#49‐8719 SALMON P<strong>AP</strong>ER<br />
853992 55 0.07 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#49‐8719 SALMON P<strong>AP</strong>ER<br />
822890 56 2.65 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#49‐8602 GRAY P<strong>AP</strong>ER<br />
853992 56 0.07 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#49‐8602 GRAY P<strong>AP</strong>ER<br />
822890 57 13.23 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#49‐8616 BLACK P<strong>AP</strong>ER<br />
853992 57 0.37 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#49‐8616 BLACK P<strong>AP</strong>ER<br />
822890 58 2.65 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#49‐8614 PUMPKIN P<strong>AP</strong>ER<br />
853992 58 0.07 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#49‐8614 PUMPKIN P<strong>AP</strong>ER<br />
822890 59 19.93 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#124‐0520 OPAQUE WHITE<br />
GLAZE<br />
853992 59 0.55 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#124‐0520 OPAQUE WHITE<br />
GLAZE<br />
853992 60 0.65 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#124‐0505 BLACK GLAZE<br />
822890 60 23.43 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#124‐0505 BLACK GLAZE<br />
822890 61 16.27 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#124‐0515 CLEAR GLAZE<br />
853992 61 0.45 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#124‐0515 CLEAR GLAZE<br />
853992 62 0.60 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#124‐0525 GRAY GLAZE<br />
822890 62 21.72 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#124‐0525 GRAY GLAZE<br />
853992 63 0.59 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#124‐0225 MEDIUM BLUE<br />
822890 63 21.25 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#124‐0225 MEDIUM BLUE<br />
822890 64 21.72 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#124‐0235 ROBIN'S EGG<br />
853992 64 0.60 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#124‐0235 ROBIN'S EGG<br />
822890 65 20.86 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#124‐0535 LIGHT BLUE<br />
853992 65 0.58 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#124‐0535 LIGHT BLUE<br />
853992 66 0.65 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#124‐0255 CHOCOLATE BROWN<br />
822890 66 23.43 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#124‐0255 CHOCOLATE BROWN<br />
853992 67 0.60 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#124‐0280 DARK GREEN<br />
822890 67 21.72 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#124‐0280 DARK GREEN<br />
822890 68 20.94 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#124‐0290 LIGHT GREEN<br />
Tuesday, December 04, 2012<br />
Page 43 of 379
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 />
4612<br />
853992 68 0.58 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#124‐0290 LIGHT GREEN<br />
822890 69 25.69 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA07318 LILAC<br />
853992 69 0.71 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA07318 LILAC<br />
853992 70 0.60 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#124‐0560 PETAL PINK<br />
822890 70 21.72 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#124‐0560 PETAL PINK<br />
822890 71 30.75 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#124‐0340 PURPLE<br />
853992 71 0.85 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#124‐0340 PURPLE<br />
822890 72 30.75 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA07334 BRILLANT RED GLAZE<br />
853992 72 0.85 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA07334 BRILLANT RED GLAZE<br />
853992 73 0.59 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA07336 BRILLIANT YELLOW<br />
822890 73 21.17 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA07336 BRILLIANT YELLOW<br />
822890 74 30.05 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA07338 VIVID ORANGE<br />
853992 74 0.83 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA07338 VIVID ORANGE<br />
822890 75 20.86 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#124‐0375 PALE YELLOW<br />
853992 75 0.58 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#124‐0375 PALE YELLOW<br />
853992 76 0.59 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#124‐0250 TURQUOISE GLAZE<br />
822890 76 21.25 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#124‐0250 TURQUOISE GLAZE<br />
822890 77 13.70 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#19‐0135 PLASTIC PAINT<br />
PALETTE<br />
853992 77 0.38 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#19‐0135 PLASTIC PAINT<br />
PALETTE<br />
822890 78 12.14 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA13515 PAINT COVERS<br />
853992 78 0.34 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#RA13515 PAINT COVERS<br />
822890 79 11.52 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#1‐5000 PAINT CUPS<br />
853992 79 0.32 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#1‐5000 PAINT CUPS<br />
853992 80 0.33 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#1‐4095 LIDS FOR PAINT CUPS<br />
822890 80 11.87 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM#1‐4095 LIDS FOR PAINT CUPS<br />
Total for check number 415881<br />
Check Number<br />
1992<br />
415882<br />
2,132.82<br />
11/4‐3/29/12 0 178.21 55813 LAURA WEAVER MILES<br />
Tuesday, December 04, 2012<br />
Page 44 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 415882<br />
Check Number<br />
8652<br />
415883<br />
178.21<br />
90646196 0 1,300.00 56503 WORLDS FINEST CHOCOLATE INC CANDY FUNDRAISER<br />
Total for check number 415883<br />
Check Number<br />
2632<br />
2632<br />
415884<br />
1,300.00<br />
160839A 1 120.45 41162 <strong>AP</strong>PLAUSE LEARNING RESOURCES ITEM # BAR43212 ‐ LIBRO DE<br />
SINONIMOS Y ANTONIMOS PARA<br />
ESTUDIANTES<br />
160839A 2 12.05 41162 <strong>AP</strong>PLAUSE LEARNING RESOURCES SHIPPING AND HANDLING<br />
Total for check number 415884<br />
Check Number<br />
1992<br />
1992<br />
415885<br />
132.50<br />
GAS SPR 12 0 31.66 00001242 ATMOS ENERGY PES<br />
GAS SPR 12 0 105.96 00001242 ATMOS ENERGY NRE<br />
Total for check number 415885<br />
Check Number<br />
2402<br />
415886<br />
137.62<br />
MILEAGE 0 26.64 60600 NAGINA BABAR 4/2/12‐4/30/12<br />
Total for check number 415886<br />
Check Number<br />
1992<br />
1992<br />
415887<br />
26.64<br />
43024 1 14,196.00 55530 BELL'S MUSIC SHOP BUFFET BASS CLARINET #BC1183‐2‐0<br />
43025 2 3,921.00 55530 BELL'S MUSIC SHOP FOX BASSOON 41<br />
Total for check number 415887<br />
Check Number<br />
1992<br />
1992<br />
415888<br />
18,117.00<br />
873913 1 122.94 58232 BEST BUY STORES LP MODEL: 8079371 / SKU: 3894425 I‐TEC<br />
ELECTRONICS ‐ FOLIO CASE AND<br />
BLUETOOK KEYBOARD FOR <strong>AP</strong>PLE IPAD<br />
AND IPAD 2 ‐ BLACK<br />
873913 2 12.30 58232 BEST BUY STORES LP SHIPPING ‐ 10%<br />
Total for check number 415888<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
415891<br />
135.24<br />
84033605198 1 60.54 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WILLIS LANE CAFE<br />
BIMBO<br />
84034402268 1 92.36 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL RIDGE CAFE<br />
BIMBO<br />
84034402261 1 96.42 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARK GLEN CAFE<br />
BIMBO<br />
84034402259 1 52.26 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD CAFE<br />
BIMBO<br />
84197104930 1 63.16 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SHADY GROVE CAFE<br />
BIMBO<br />
84034402260 1 85.87 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BLUEBONNET CAFE<br />
BIMBO<br />
84197104811 1 80.36 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HIDDEN LAKES CAFE<br />
BIMBO<br />
84033605211 1 56.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SOUTH KELLER CAFE<br />
BIMBO<br />
Tuesday, December 04, 2012<br />
Page 45 of 379
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 />
84197104885 1 63.82 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HARVEL CAFE<br />
BIMBO<br />
84034402251 1 76.38 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NORTH RIVERSIDE CAFE<br />
BIMBO<br />
84197104911 1 113.98 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER MIDDLE CAFE<br />
BIMBO<br />
84034402250 1 133.88 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BIMBO<br />
84197104932 1 83.66 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HIDDEN LAKES CAFE<br />
BIMBO<br />
84197104939 1 56.68 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR RIDGEVIEW CAFE<br />
BIMBO<br />
84197104945 1 105.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FLORENCE CAFE BIMBO<br />
84380604739 1 133.29 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARKVIEW CAFE<br />
BIMBO<br />
84653504573 1 155.72 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL HILL CAFE<br />
BIMBO<br />
84033605161 1 22.40 55391 BIMBO BAKERIES USA/MRS BAIRDS 0PEN PO FOR WHITLEY ROAD CAFE<br />
BIMBO<br />
84033605208 1 174.32 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARKWOOD HILL CAFE<br />
BIMBO<br />
84197104903 1 50.42 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE<br />
BIMBO<br />
84034204004 1 116.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER MEADOWS<br />
CAFE BIMBO<br />
84034203984 1 67.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER CREEK CAFE<br />
BIMBO<br />
84034203999 1 23.88 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO<br />
84034204000 1 151.63 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBERVIEW CAFE<br />
BIMBO<br />
84034204001 1 18.86 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE<br />
BIMBO<br />
84034204002 1 81.02 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO<br />
84033605244 1 152.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HILLWOOD CAFE<br />
BIMBO<br />
84033605243 1 55.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE<br />
BIMBO<br />
84034402258 1 55.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE<br />
BIMBO<br />
84034204003 1 183.45 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TRINITY SPRINGS CAFE<br />
BIMBO<br />
84034204005 1 28.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO WOODLAND SPRING CAFE<br />
BIMBO<br />
84034204006 1 72.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDEPENDENCE CAFE<br />
BIMBO<br />
84034204008 1 159.62 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER CREEK CAFE<br />
BIMBO<br />
84033605104 1 57.64 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WILLIS LANE CAFE<br />
BIMBO<br />
84033605228 1 76.58 55391 BIMBO BAKERIES USA/MRS BAIRDS 0PEN PO FOR WHITLEY ROAD CAFE<br />
BIMBO<br />
Tuesday, December 04, 2012<br />
Page 46 of 379
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 />
84034402249 1 77.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO<br />
84034402248 1 171.86 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL RIDGE CAFE<br />
BIMBO<br />
84033605242 1 208.04 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
84034402231 1 11.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL RIDGE CAFE<br />
BIMBO<br />
84033605235 1 94.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDIAN SPRINGS CAFE<br />
BIMBO<br />
84034402213 1 4.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARK GLEN CAFE<br />
BIMBO<br />
84034402211 1 38.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE<br />
BIMBO<br />
84031805439 1 91.24 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LIBERTY CAFE BIMBO<br />
84034402210 1 22.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BLUEBONNET CAFE<br />
BIMBO<br />
84034402209 1 33.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD CAFE<br />
BIMBO<br />
84034402208 1 27.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARK GLEN CAFE<br />
BIMBO<br />
84034402245 1 103.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE<br />
BIMBO<br />
Total for check number 415891<br />
Check Number<br />
1992<br />
415892<br />
3,940.14<br />
SEM2‐2011‐12 1 96,776.00 58137 BIRDVILLE CTR OF TECH AND ADVAN LRN TUITION FEE FOR K<strong>ISD</strong> STUDENTS<br />
ATTENDING BIRDVILLE <strong>ISD</strong> CTE<br />
COURSES SEM2‐2011 2012 SEE<br />
ATTACHED INVOICE & ROSTER SHEETS<br />
Total for check number 415892<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 />
415893<br />
96,776.00<br />
041171172507 1 171.22 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FREEDOM CAFE BLUE<br />
BELL<br />
041171102452 1 239.19 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TRINITY SPRINGS CAFE<br />
BLUE BELL<br />
041171172508 1 135.23 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KELLER MIDDLE CAFE<br />
BLUE BELL<br />
041151112348 1 194.65 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BLUE BELL<br />
041171172511 1 161.36 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TRINITY SPRINGS CAFE<br />
BLUE BELL<br />
041171172512 1 146.68 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TIMBER CREEK CAFE<br />
BLUE BELL<br />
041121152020 1 265.20 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR INDIAN SPRINGS CAFE<br />
BLUE BELL<br />
041121152022 1 464.10 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR SOUTH KELLER CAFE<br />
BLUE BELL<br />
04115062783 1 ‐94.06 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR NORTH RIVERSIDE CAFE<br />
BLUE BELL<br />
041171172506 1 80.66 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CENTRAL HIGH CAFE<br />
BLUE BELL<br />
041121152021 1 97.56 00001395 BLUE BELL CREAMERIES INC 0PEN PO FOR WHITLEY ROAD CAFE<br />
BLUE BELL<br />
Tuesday, December 04, 2012<br />
Page 47 of 379
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 />
041151112347 1 80.55 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR NORTH RIVERSIDE CAFE<br />
BLUE BELL<br />
041171172500 1 219.51 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BETTE PEROT CAFE BLUE<br />
BELL<br />
041171172505 1 38.60 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR WILLIS LANE CAFE BLUE<br />
BELL<br />
041171102447 1 53.10 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KELLER HARVEL CAFE<br />
BLUE BELL<br />
041171172499 1 207.74 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK CAFE BLUE<br />
BELL<br />
041171172503 1 142.85 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR PARKWOOD HILL CAFE<br />
BLUE BELL<br />
041171172504 1 195.56 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FOSSIL HILL CAFE BLUE<br />
BELL<br />
041171172501 1 335.08 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TIMBERVIEW CAFE BLUE<br />
BELL<br />
041171172502 1 204.84 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BONNET CAFE'<br />
BLUE BELL<br />
Total for check number 415893<br />
Check Number<br />
4612<br />
4612<br />
415894<br />
3,339.62<br />
TCHS SOCCER 1 2,125.00 54104 BLUE MESA GRILL CHECK NEEDED BY 5/10 FOR BOYS<br />
AND GIRLS SOCCER BANQUET ON<br />
5/11/12 HELD AT THE ROCK GYM AT<br />
K<strong>ISD</strong> ADMIN. BLDG.<br />
TCHS SOCCER 2 75.00 54104 BLUE MESA GRILL LABOR AND EQUIPMENT<br />
Total for check number 415894<br />
Check Number<br />
8652<br />
8652<br />
415895<br />
2,200.00<br />
2BC1261709 1 4,655.00 61893 BRANDED CORPORATE SERVICES ORDER # 2BC1190085 16OZ PILSNER<br />
GLASSES WITH BASEBALL DESIGN IN<br />
THE BOTTOM OF THE GLASS FOR<br />
PROM ON 4/21/12<br />
2BC1261709 2 145.00 61893 BRANDED CORPORATE SERVICES SET UP CHARGE $80 DELIVERY<br />
CHARGE $65<br />
Total for check number 415895<br />
Check Number<br />
1992<br />
1992<br />
415896<br />
4,800.00<br />
MILEAGE 0 109.17 59696 CATHERINE ANNE LUCKER 12/15‐2/28/12<br />
MILEAGE 0 64.78 59696 CATHERINE ANNE LUCKER 3/1/12‐4/19/12<br />
Total for check number 415896<br />
Check Number<br />
1992<br />
2242<br />
1992<br />
1992<br />
415897<br />
173.95<br />
J710063 1 42.56 59202 CDW GOVERNMENT LLC QUOTE CQWG340 DATED 4‐9‐12 ITEM<br />
#1073887 LEXMARK E25X E35X<br />
PHOTOCONDUCTOR KIT MFG<br />
#E250X22G CONTRACT: TCPN ‐<br />
TECHNOLOGY SOLUTIONS R5106<br />
J729505 1 87.06 59202 CDW GOVERNMENT LLC ITEM# E260X22G PHOT CONDUCTOR<br />
J721489 1 73.44 59202 CDW GOVERNMENT LLC 633183 LEXMARK 232<br />
PHOTOCONDUCTOR<br />
J726735 1 254.20 59202 CDW GOVERNMENT LLC 1254371 C2G 16 AWG 1T04 POWER<br />
CORD SPLITTER<br />
Tuesday, December 04, 2012<br />
Page 48 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
4612<br />
4802<br />
1992<br />
4802<br />
4802<br />
4612<br />
4802<br />
4802<br />
4802<br />
1992<br />
J738582 1 88.00 59202 CDW GOVERNMENT LLC LEXMARK X340 TONER CATRIDGE,<br />
CDW# 986255<br />
J719017 1 116.08 59202 CDW GOVERNMENT LLC ITEM# 1525386, KOSS SB45<br />
STEREOPHONE W/NOISE REDUCTION,<br />
MFG# KOS‐159203 FOR TESTING<br />
CENTER<br />
J751828 1 254.25 59202 CDW GOVERNMENT LLC CDW# 703519 MFG# NH15BP‐4 AA<br />
RECHARGABLE BATTERIES<br />
J710063 2 9.58 59202 CDW GOVERNMENT LLC SHIPPING<br />
J789373 2 23.93 59202 CDW GOVERNMENT LLC CDW# 2208251 MFG# CHP4WB‐4<br />
CHP4 BATTERY CHARGER<br />
J692130 2 71.79 59202 CDW GOVERNMENT LLC CDW# 2208251 MFG# CHP4WB‐4<br />
CHP4 BATTERY CHARGER<br />
J719017 2 10.13 59202 CDW GOVERNMENT LLC SHIPPING<br />
J692130 3 167.56 59202 CDW GOVERNMENT LLC CDW# 717503 MFG# CH15MNCP4 15<br />
MIN AAA BATTERY CHARGER<br />
J692130 4 339.00 59202 CDW GOVERNMENT LLC CDW# 704544 MFG# NH12BP‐4 AAA<br />
BATTERIES<br />
J692130 5 179.40 59202 CDW GOVERNMENT LLC CDW# 2208251 MFG# CHP4WB‐4<br />
MEMORY CARDS<br />
J721489 99 9.81 59202 CDW GOVERNMENT LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 415897<br />
Check Number<br />
2402<br />
415898<br />
1,726.79<br />
MILEAGE 0 8.88 61973 KATHY L CLEGHORN 4/19/12<br />
Total for check number 415898<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
1992<br />
415899<br />
8.88<br />
1337003303 1 498.80 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TRINITY SPRINGS CAFE<br />
COCA COLA<br />
1307076401 1 448.92 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR HILLWOOD CAFE COKE<br />
1307076402 1 685.85 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR INDIAN SPRING CAFE<br />
COCA COLA<br />
1307076417 1 149.64 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FOSSIL HILL CAFE COCA<br />
COLA<br />
1301274515 1 403.10 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER HIGH CAFE COCA<br />
COLA<br />
1351006203 1 933.80 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TIMBER CREEK CAFE<br />
COCA COLA<br />
1351006106 1 411.05 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FOSSIL RIDGE CAFE<br />
COCA COLA<br />
1351006201 1 1,083.39 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA<br />
COLA<br />
1337003307 1 211.99 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER MIDDLE CAFE<br />
COCA COLA<br />
1351006608 1 2,592.00 00001077 COCA COLA BOTTLING CO OF NORTH TX DASANI 1/2 LITER BOTTLED WATER<br />
Total for check number 415899<br />
Check Number<br />
1992<br />
415900<br />
7,418.54<br />
JROTC SUMMER 0 1,245.00 50340 COOPER HIGH SCHOOL AFJROTC JROTC SUMMER LEADERSH<br />
Tuesday, December 04, 2012<br />
Page 49 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 415900<br />
Check Number<br />
4612<br />
4802<br />
415901<br />
1,245.00<br />
231 1 58.00 61937 ELIZABETH A. COVINGTON STORYTELLER FOR YOUNG AUTHORS<br />
CONFERENCE ON MAY 8TH, 2012 $350<br />
FOR FULL DAY OF WESTERN STORIES<br />
231 1 292.00 61937 ELIZABETH A. COVINGTON STORYTELLER FOR YOUNG AUTHORS<br />
CONFERENCE ON MAY 8TH, 2012 $350<br />
FOR FULL DAY OF WESTERN STORIES<br />
Total for check number 415901<br />
Check Number<br />
4612<br />
1992<br />
1992<br />
1992<br />
4612<br />
4612<br />
4612<br />
415902<br />
350.00<br />
11452 1 699.75 50203 CRESTVIEW PRINTING INC 750 PARKING TAGS FOR 2012‐2013<br />
SCHOOL YEAR FOR STUDENTS<br />
11442 1 23.00 50203 CRESTVIEW PRINTING INC 1 BOX BUSINESS CARDS FOR: MARA<br />
BETANCOURT ASSISTANT PRINCIPAL<br />
11414 1 27,523.00 50203 CRESTVIEW PRINTING INC CBA 4 TESTS: QTY : 1,468,995=36,165<br />
BUNDLED IN SETS OF 30, ST<strong>AP</strong>LED AND<br />
DELIVERY<br />
11448 1 74.00 50203 CRESTVIEW PRINTING INC LETTERHEAD ENVELOPES FOR: SOUTH<br />
KELLER INTERMEDIATE SCHOOL 201<br />
BURSEY ROAD KELLER, TX 76248<br />
11452 2 37.32 50203 CRESTVIEW PRINTING INC 40 TEACHER PARKING TAGS FOR 2012‐<br />
2013 SCHOOL YEAR<br />
11452 3 35.00 50203 CRESTVIEW PRINTING INC DESIGN SET UP<br />
11452 4 18.65 50203 CRESTVIEW PRINTING INC SHIPPING<br />
Total for check number 415902<br />
Check Number<br />
1992<br />
415903<br />
28,410.72<br />
0131764 1 720.00 60303 CVR COMPUTER SUPPLIES LEXMARK TONER T644 / 64015SA<br />
Total for check number 415903<br />
Check Number<br />
2402<br />
415904<br />
720.00<br />
MILEAGE 0 29.97 61454 JESSICA SHARON DARLING 3/2/12‐4/24/12<br />
Total for check number 415904<br />
Check Number<br />
1992<br />
415905<br />
29.97<br />
MILEAGE 0 122.93 57653 DEANNISE BROOKS ALLEN‐CARSON JAN & MARCH 2012<br />
Total for check number 415905<br />
Check Number<br />
1992<br />
1992<br />
415906<br />
122.93<br />
XFR15MRW2 1 1,500.00 00016899 DELL MARKETING INC DELL ONLINE SELF DISPATCH<br />
PROGRAM ANNUAL ENROLLMENT FOR<br />
SELF MAINTAINER ‐ TIER TWO, LABOR<br />
REMIT<br />
XFNWMMD78 1 18,664.00 00016899 DELL MARKETING INC SUPPORT, 24X7 BROCADE BASE<br />
SWITCH (MAINTENANCE)<br />
Total for check number 415906<br />
Check Number<br />
4612<br />
415907<br />
20,164.00<br />
P27825050101 1 138.48 60777 EARLY CHILDHOOD, LLC 6TCA 6 JUMBO TEMPERA CAKES IN A<br />
TRAY<br />
Tuesday, December 04, 2012<br />
Page 50 of 379
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
P27825050101 2 2.61 60777 EARLY CHILDHOOD, LLC ORDER FUEL SURCHARGE<br />
Total for check number 415907<br />
Check Number<br />
1992<br />
1992<br />
415908<br />
141.09<br />
12‐04 1 2,175.00 55771 DYNAMIC WORKSYSTEMS CLEAR DIRECTION PROFILES FOR:<br />
VAUGHAN HAMBLEN, BETTY HULL,<br />
RHONDA DOMINGUEZ, ROBYN<br />
GARRETT, PATTI COFFEY<br />
12‐04 1 3,000.00 55771 DYNAMIC WORKSYSTEMS BALDRIGE COACHING FROM<br />
SEPTEMBER 2011 TO AUGUST 2012<br />
Total for check number 415908<br />
Check Number<br />
2242<br />
1992<br />
2242<br />
2242<br />
2242<br />
415909<br />
5,175.00<br />
207521 1 1,809.00 60304 ENCON SYSTEMS ITEM# 24015SA LEXMARK TONER<br />
E232/240<br />
207604 1 83.00 60304 ENCON SYSTEMS LEXMARK E260 / E260A11A TONER<br />
CARTRIDGE<br />
207521 2 5,120.00 60304 ENCON SYSTEMS ITEM# E250A11A LEXMARK TONER<br />
E250<br />
207521 3 11,205.00 60304 ENCON SYSTEMS ITEM# E260A11A LEXMARK TONER<br />
E260<br />
207521 4 4,146.81 60304 ENCON SYSTEMS ITEM# 12A7400 LEXMARK TONER<br />
E321<br />
Total for check number 415909<br />
Check Number<br />
6602<br />
415910<br />
22,363.81<br />
00140422 1 4,027.00 47167 ENTECH SALES AND SERVICE INC PROVIDE EQUIPMENT & LABOR AS<br />
NEEDED TO INSTALL INTERCOM AT<br />
DOOR LOCATED AT THE ED CENTER<br />
ANNEX FACILITY PER PROPOSAL DATED<br />
03/02/12.<br />
Total for check number 415910<br />
Check Number<br />
2402<br />
1992<br />
415911<br />
4,027.00<br />
7‐869‐14045 1 17.18 00022201 FEDERAL EXPRESS CORPORATION OPEN PO FOR FEDERAL EXPRESS<br />
SERVICES<br />
7‐815‐93994 1 6.30 00022201 FEDERAL EXPRESS CORPORATION TO COVER SHIPPING CHARGES FOR<br />
THE 2011‐2012 SCHOOL YEAR<br />
Total for check number 415911<br />
Check Number<br />
1992<br />
415912<br />
23.48<br />
FEB & MARCH 1 475.00 54204 ANGELA FORSGREN ACCOMPANIST FOR CHOIR<br />
REHEARSALS AND WINTER CONCERT<br />
FOR 2011‐2012 SCHOOL YEAR<br />
Total for check number 415912<br />
Check Number<br />
1992<br />
1992<br />
415913<br />
475.00<br />
R436147 1 279.00 48777 CATALOG MARKETPLACE, INC. ITEM# 85G CHROME 8" SPEARS FOR<br />
FLAG POLES<br />
R436147 2 22.00 48777 CATALOG MARKETPLACE, INC. SHIPPING<br />
Total for check number 415913<br />
Check Number<br />
1992<br />
415914<br />
301.00<br />
5792 1 49.00 60820 TECHNOLOGY ASSETS PHOTOCONDUCTOR KIT FOR LEXMARK<br />
PRINTER E250D<br />
Tuesday, December 04, 2012<br />
Page 51 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
5711 1 2,581.00 60820 TECHNOLOGY ASSETS L<strong>AP</strong>TOP REPLACEMENT PRIMARY<br />
BATTERY NOTEBOOK BATTERY ‐ 1X<br />
LITHIUM ION 6‐CELL 5100 MAH ‐<br />
SMART BUY GLOBAL ASSET DOC#1926<br />
5743 1 750.95 60820 TECHNOLOGY ASSETS LEXMARK C736N PRINTER ‐ COLOR ‐<br />
LASER ‐ LEGAL, A4‐1200 DPI X 1200<br />
DPI ‐ UP TO 35PPM (MONO) / UP TO<br />
35 PPM (COLOR) 25A0450<br />
Total for check number 415914<br />
Check Number<br />
2402<br />
415915<br />
3,380.95<br />
MILEAGE 0 30.86 44641 JULIA A GRANNAN 4/5/12‐4/27/12<br />
Total for check number 415915<br />
Check Number<br />
1992<br />
415916<br />
30.86<br />
TRAVEL REIMB 0 48.60 61190 MICHELLE RENEE HOWARD‐SCHWIND TESTING 3/27‐4/25/12<br />
Total for check number 415916<br />
Check Number<br />
2242<br />
2242<br />
2242<br />
415917<br />
48.60<br />
74965 1 3,999.00 61906 JAMES STANFIELD COMPANY ITEM# S11.10678D BUNDLE 1 FIRST<br />
JOB SURVIVAL SKILLS<br />
74965 2 599.00 61906 JAMES STANFIELD COMPANY ITEM# S11.1020D BUNDLE 3<br />
WORKING 1& 2<br />
74965 3 199.00 61906 JAMES STANFIELD COMPANY ITEM# S11.1101.1 BUNDLE 4 WORK<br />
ASSESSMENT PROGRAMS<br />
Total for check number 415917<br />
Check Number<br />
1992<br />
415918<br />
4,797.00<br />
113 1 174.42 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 415918<br />
Check Number<br />
8652<br />
8652<br />
415919<br />
174.42<br />
110 1 99.75 60719 WANDA PHILLIPS SCIENCE CLUB STUDENT SHIRTS<br />
110 2 18.50 60719 WANDA PHILLIPS SCIENCE CLUB STUDENT SHIRTS<br />
Total for check number 415919<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
415920<br />
118.25<br />
046766 1 10.00 60194 KELLER TROPHY AND AWARDS, LTD ***DO NOT FAX*** ENGRAVED SELF‐<br />
STICKING BRASS PLATE, 1 X 3<br />
046910 1 512.00 60194 KELLER TROPHY AND AWARDS, LTD TENNIS MEDALS WITH NECK RIBBON<br />
047364 1 44.00 60194 KELLER TROPHY AND AWARDS, LTD PERPETUAL PLAQUES FOR CHS<br />
SWIMMING<br />
047364 2 79.90 60194 KELLER TROPHY AND AWARDS, LTD PERPETUAL PLAQUES FOR CHS<br />
SWIMMING<br />
046910 2 50.00 60194 KELLER TROPHY AND AWARDS, LTD FIRST PLACE TEAM TROPHIES<br />
047364 3 49.50 60194 KELLER TROPHY AND AWARDS, LTD NAMEPLATES FOR PLAQUES<br />
046910 3 46.00 60194 KELLER TROPHY AND AWARDS, LTD SECOND PLACE TEAM TROPHIES<br />
Total for check number 415920<br />
791.40<br />
Tuesday, December 04, 2012<br />
Page 52 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
415921<br />
454 1 300.00 55661 KOLAK GROUP INC THE VESTED INSTRUCTIONAL<br />
<strong>AP</strong>PROACH ‐ ISBN #978‐0‐9822675‐1‐<br />
6<br />
Total for check number 415921<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 />
415926<br />
300.00<br />
04246345 1 1,010.91 48800 LABATT FOOD SERVICE OPEN PO FOR HIDDEN LAKES CAFE<br />
LABATT<br />
04246344 1 1,119.08 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE<br />
LABATT<br />
04261827 1 920.87 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE<br />
LABATT<br />
04246346 1 1,415.24 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE<br />
LABATT<br />
04246364 1 1,695.46 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE<br />
LABATT<br />
04246365 1 2,594.44 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
04246370 1 1,796.10 48800 LABATT FOOD SERVICE OPEN PO FOR BLUE BONNET CAFE<br />
LABATT<br />
04246366 1 1,635.00 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT<br />
04246367 1 1,253.48 48800 LABATT FOOD SERVICE OPEN PO FOR NORTH RIVERSIDE CAFE<br />
LABATT<br />
04246369 1 2,278.79 48800 LABATT FOOD SERVICE OPEN PO FOR PARKVIEW CAFE<br />
LABATT<br />
04246347 1 782.83 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HARVEL CAFE<br />
LABATT<br />
04246360 1 1,054.41 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
LABATT<br />
4259855 1 ‐45.28 48800 LABATT FOOD SERVICE OPEN PO FOR WILLIS LANE CAFE<br />
LABATT<br />
04246363 1 3,841.15 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
4259854 1 ‐23.89 48800 LABATT FOOD SERVICE 0PEN PO FOR WHITLEY ROAD CAFE<br />
LABATT<br />
4259853 1 ‐24.36 48800 LABATT FOOD SERVICE OPEN PO FOR RIDGEVIEW CAFE<br />
LABATT<br />
04246368 1 1,371.37 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
LABATT<br />
04246373 1 1,727.74 48800 LABATT FOOD SERVICE OPEN PO FOR LIBERTY CAFE LABATT<br />
04246356 1 2,972.27 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE<br />
LABATT<br />
04246361 1 408.63 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT<br />
04246355 1 1,284.88 48800 LABATT FOOD SERVICE OPEN PO FOR SOUTH KELLER CAFE<br />
LABATT<br />
04246359 1 1,740.37 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
04246372 1 1,153.21 48800 LABATT FOOD SERVICE OPEN PO FOR SHADY GROVE CAFE<br />
LABATT<br />
04246371 1 1,180.57 48800 LABATT FOOD SERVICE OPEN PO FOR PARK GLEN LABATT<br />
Tuesday, December 04, 2012<br />
Page 53 of 379
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 />
4612<br />
2402<br />
04246358 1 1,280.27 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
04246362 1 1,873.74 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE<br />
LABATT<br />
04246357 1 1,700.10 48800 LABATT FOOD SERVICE OPEN PO FOR WILLIS LANE CAFE<br />
LABATT<br />
04261834 1 279.85 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE<br />
LABATT<br />
04196948 1 5,293.03 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
04246341 1 1,717.11 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE<br />
LABATT<br />
04197040 1 879.33 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE<br />
LABATT<br />
04246342 1 1,420.93 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE<br />
LABATT<br />
04197039 1 75.56 48800 LABATT FOOD SERVICE OPEN PO FOR LIBERTY CAFE LABATT<br />
04197038 1 52.76 48800 LABATT FOOD SERVICE OPEN PO FOR SOUTH KELLER CAFE<br />
LABATT<br />
04197037 1 1,484.50 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
04196952 1 315.63 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE<br />
LABATT<br />
04246340 1 1,153.06 48800 LABATT FOOD SERVICE OPEN PO FOR LONE STAR CAFE<br />
LABATT<br />
04196951 1 3,336.78 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
04197042 1 3,206.79 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE<br />
LABATT<br />
04196949 1 150.76 48800 LABATT FOOD SERVICE OPEN PO FOR LONE STAR CAFE<br />
LABATT<br />
04196947 1 79.17 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
04196946 1 244.09 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
LABATT<br />
04196945 1 1,464.06 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE<br />
LABATT<br />
04246349 1 4,422.95 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY MEADOWS<br />
CAFE LABATT<br />
04246348 1 3,307.85 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE<br />
LABATT<br />
04196943 1 2,976.76 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
04246351 1 1,126.03 48800 LABATT FOOD SERVICE OPEN PO FOR RIDGEVIEW CAFE<br />
LABATT<br />
04246352 1 1,091.90 48800 LABATT FOOD SERVICE OPEN PO FOR FLORENCE CAFE<br />
LABATT<br />
04246354 1 1,604.98 48800 LABATT FOOD SERVICE 0PEN PO FOR WHITLEY ROAD CAFE<br />
LABATT<br />
04229310 1 1,589.05 48800 LABATT FOOD SERVICE DO NO EXCEED PO FOR CATERING<br />
PURCHASES LABATT<br />
04196950 1 1,630.55 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE<br />
LABATT<br />
Tuesday, December 04, 2012<br />
Page 54 of 379
Fund Invoice Line Amount Vendor Name Description<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
04246336 1 1,225.88 48800 LABATT FOOD SERVICE OPEN PO FOR INDEPENDENCE CAFE<br />
LABATT<br />
04197043 1 2,127.03 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE<br />
LABATT<br />
04246335 1 3,563.31 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
04246338 1 538.42 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
04246339 1 1,739.84 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE<br />
LABATT<br />
04246343 1 5,059.50 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
04246350 1 1,846.34 48800 LABATT FOOD SERVICE OPEN PO WOODLAND SPRING CAFE<br />
LABATT<br />
Total for check number 415926<br />
Check Number<br />
1992<br />
415927<br />
93,001.18<br />
CERT TEST 0 120.00 55831 ERIK LINDSEY REIMBURSEMENT<br />
Total for check number 415927<br />
Check Number<br />
4612<br />
4612<br />
415928<br />
120.00<br />
423285 1 80.00 00015898 LOVE AND LOGIC INSTITUTE INC LOVE & LOGIC BECOMING A LOVE &<br />
LOGIC PARENT WORKBOOK<br />
423285 2 12.00 00015898 LOVE AND LOGIC INSTITUTE INC SHIPPING<br />
Total for check number 415928<br />
Check Number<br />
1992<br />
415929<br />
92.00<br />
3/23‐3/24/12 0 356.21 61872 REBECCA LYN P<strong>AP</strong>ESH MANNING TRAVEL<br />
Total for check number 415929<br />
Check Number<br />
1992<br />
415930<br />
356.21<br />
12‐220907005 1 51.13 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 415930<br />
Check Number<br />
1992<br />
415931<br />
51.13<br />
22470 1 103.12 41433 NOUVEAU CONSTRUCTION &TECH SRVC,<br />
LP<br />
Total for check number 415931<br />
Check Number<br />
8672<br />
415932<br />
103.12<br />
DO NOT FAX OR MAIL VENDOR COPY<br />
OPEN PO FOR NEW OR REPAIR OF BAD<br />
DATA DROPS ‐ DISTRICT WIDE<br />
LUNCH ADVANC 1 700.00 54160 ROBIN L GOODMAN CAMPUS TEACHER SUNSHINE<br />
ADVANCE TO PROVIDE HAMBURGERS,<br />
CHIPS AND FIXINGS TO THE FRHS<br />
STAFF ON 5/11/2012 FOR TEACHER<br />
<strong>AP</strong>PRECIATION WEEK<br />
Total for check number 415932<br />
Check Number<br />
1992<br />
1992<br />
415933<br />
700.00<br />
0270 1 299.28 43478 SAMS CLUB DIRECT STUDENT SNACKS FOR TESTING<br />
4492 1 54.46 43478 SAMS CLUB DIRECT STUDENT SNACKS FOR TESTING<br />
Tuesday, December 04, 2012<br />
Page 55 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
7546 1 3,852.78 43478 SAMS CLUB DIRECT PURCHASE INVENTORY SUPPLIES,<br />
CLOROX WIPES, HAND SANITIZER, ETC<br />
Total for check number 415933<br />
Check Number<br />
4612<br />
415934<br />
4,206.52<br />
<strong>AP</strong>R 2012 1 200.00 61908 NANCY SHAFFER PIANO ACCOMPANIMENT FOR CHOIR<br />
<strong>AP</strong>RIL 20 & 21, 2012<br />
Total for check number 415934<br />
Check Number<br />
1992<br />
415935<br />
200.00<br />
SL WTR <strong>AP</strong>R12 0 825.72 00008826 CITY OF SOUTHLAKE FES<br />
Total for check number 415935<br />
Check Number<br />
1992<br />
415936<br />
825.72<br />
REPLACEMENT 0 25.00 56614 STEPHANIE <strong>AP</strong>PLE REPLACEMENT CK 388827<br />
Total for check number 415936<br />
Check Number<br />
1992<br />
415937<br />
25.00<br />
3818210 1 35.00 00016372 TEXAS COMPUTER EDUCATION ASSN REGISTRATION FOR DIANE GILMORE<br />
TO ATTEND THE TCEA WORKSHOP AT<br />
TCHS ON 10/22/2011.<br />
Total for check number 415937<br />
Check Number<br />
1992<br />
415938<br />
35.00<br />
4/19/12 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 415938<br />
Check Number<br />
4612<br />
415939<br />
492.00<br />
2757 1 1,500.00 44731 WILLOW SPRINGS GOLF COURSE CHECK NEEDED BY 5/4/12 FOR<br />
TOURNAMENT FEES FOR GOLF<br />
STUDENTS ON MAY 19TH @ WILLOW<br />
SPRINGS GOLF COURSE<br />
Total for check number 415939<br />
Check Number<br />
1992<br />
1992<br />
415940<br />
1,500.00<br />
GAS <strong>AP</strong>R 12 0 383.53 00001242 ATMOS ENERGY HES<br />
GAS <strong>AP</strong>R 12 0 166.35 00001242 ATMOS ENERGY LSE<br />
Total for check number 415940<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
415941<br />
549.88<br />
MAY 10, 2012 0 72.00 40956 BOB BULLOCK TX STATE HISTORY<br />
MUSEUM<br />
MAY 10, 2012 0 660.00 40956 BOB BULLOCK TX STATE HISTORY<br />
MUSEUM<br />
MAY 10, 2012 0 30.00 40956 BOB BULLOCK TX STATE HISTORY<br />
MUSEUM<br />
Total for check number 415941<br />
Check Number<br />
2402<br />
415942<br />
762.00<br />
ADULTS<br />
STUDENTS<br />
TEACHERS<br />
MILEAGE 0 19.98 61212 ROBERTA L CAIN 4/5‐4/26/12<br />
Total for check number 415942<br />
19.98<br />
Tuesday, December 04, 2012<br />
Page 56 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
415943<br />
MAY 24, 2012 0 90.00 58659 CASA MANANA, INC AWARDS CEREMONY<br />
Total for check number 415943<br />
Check Number<br />
1992<br />
415944<br />
90.00<br />
TRAVEL REIMB 0 246.43 55474 CHARLES THOMAS CARROLL AUSTIN 4/12‐4/13/12<br />
Total for check number 415944<br />
Check Number<br />
1992<br />
1992<br />
415945<br />
246.43<br />
41503851 1 31.96 59879 PATTERSON MEDICAL SUPPLY, INC. 81813 ECONO VAC LEG SPLINT<br />
41503851 2 249.87 59879 PATTERSON MEDICAL SUPPLY, INC. 01343 R<strong>AP</strong>ID FORM VACUUM<br />
IMMOBILIZER<br />
Total for check number 415945<br />
Check Number<br />
1992<br />
415946<br />
281.83<br />
MILEAGE 0 224.45 53522 EDNA LAURA CH<strong>AP</strong>PLE 4/2‐4/30/12<br />
Total for check number 415946<br />
Check Number<br />
1992<br />
415947<br />
224.45<br />
FEB‐<strong>AP</strong>R 2012 0 180.24 00012958 ERIC C PERSYN MILES<br />
Total for check number 415947<br />
Check Number<br />
1992<br />
415948<br />
180.24<br />
MILEAGE 0 83.25 00020146 TINA FARQUHAR 4/3‐4/30/12<br />
Total for check number 415948<br />
Check Number<br />
1992<br />
415949<br />
83.25<br />
MILEAGE 0 22.64 60338 RHONDA THORN GENTRY 4/2‐4/30/12<br />
Total for check number 415949<br />
Check Number<br />
1992<br />
415950<br />
22.64<br />
MILEAGE 0 37.21 53549 KRISTIN GIGGLEMAN 3/2‐4/27/12<br />
Total for check number 415950<br />
Check Number<br />
4612<br />
415951<br />
37.21<br />
C263250 1 191.23 59410 HOBBY LOBBY STORES, INC. PURCHASE BUTTONS, FABRIC, SEWING<br />
PATTERNS, SUPPLIES FOR DRAMA<br />
PRODUCTION FOR STUDENTS. NOT TO<br />
EXCEED 200.00<br />
Total for check number 415951<br />
Check Number<br />
2402<br />
1992<br />
1992<br />
415952<br />
191.23<br />
9132199 1 139.00 54055 HOME DEPOT CREDIT SERVICE DO NOT EXCEED $250.00 PURCHASE<br />
MICROWAVE FOR FHMS CAFE<br />
2974050 1 242.18 54055 HOME DEPOT CREDIT SERVICE TOOLS FOR FIRE EQUIPMENT REPAIRS<br />
8974201 1 45.90 54055 HOME DEPOT CREDIT SERVICE TOOLS FOR FIRE EQUIPMENT REPAIRS<br />
Total for check number 415952<br />
427.08<br />
Tuesday, December 04, 2012<br />
Page 57 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2402<br />
415953<br />
9132197 1 74.90 00024631 HOME DEPOT CREDIT SERVICES PURCHASE WATER SOFTENER<br />
CRYSTALS FOR KITCHEN STEAMERS DO<br />
NOT EXCEED 100.00<br />
Total for check number 415953<br />
Check Number<br />
2402<br />
415954<br />
74.90<br />
MILEAGE 0 19.98 47759 TRECINA D HUTCHINS 4/5‐4/30/12<br />
Total for check number 415954<br />
Check Number<br />
4612<br />
4612<br />
415955<br />
19.98<br />
MAY 10, 2012 0 109.90 41313 THE GEORGETOWN CORPORATION 10 ADULTS<br />
MAY 10, 2012 0 812.50 41313 THE GEORGETOWN CORPORATION 125 STUDNETS<br />
Total for check number 415955<br />
Check Number<br />
1992<br />
415956<br />
922.40<br />
<strong>AP</strong>RIL 2012 1 2,470.60 00001230 WILLIAM W KIDD SR. ATTENDANCE OFFICER FOR 2011‐2012<br />
SCHOOL YEAR‐DO NOT EXCEED<br />
Total for check number 415956<br />
Check Number<br />
1992<br />
415957<br />
2,470.60<br />
MILEAGE 0 183.37 45330 KRISTINA MARIE BRYANT 4/2‐4/30/12<br />
Total for check number 415957<br />
Check Number<br />
4612<br />
415958<br />
183.37<br />
265048 1 39.85 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 415958<br />
Check Number<br />
1992<br />
415959<br />
39.85<br />
MILEAGE 0 44.07 61366 LORI PENNINGTON LANG 4/2‐4/30/12<br />
Total for check number 415959<br />
Check Number<br />
1992<br />
415960<br />
44.07<br />
MILEAGE 0 127.26 44414 LAURA L LUTZ 4/2‐4/30/12<br />
Total for check number 415960<br />
Check Number<br />
1992<br />
1992<br />
415961<br />
127.26<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
20127817 1 600.69 55938 MAGAZINE SUBSCRIPTIONS PTP SEE ATTACHED LIST DO NOT EXCEED<br />
$630.00<br />
20129607 1 249.90 55938 MAGAZINE SUBSCRIPTIONS PTP MAGAZINES FOR LIBRARY SEE<br />
ATTACHED LIST<br />
Total for check number 415961<br />
Check Number<br />
1992<br />
415962<br />
850.59<br />
4/3‐4/30/12 0 120.46 55657 MANDEE GAIL WILKINSON MILES<br />
Total for check number 415962<br />
Check Number<br />
1992<br />
415963<br />
120.46<br />
4/1‐4/30/12 0 121.99 61563 CARRIE LEAANN MANNING MILES<br />
Total for check number 415963<br />
121.99<br />
Tuesday, December 04, 2012<br />
Page 58 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
415964<br />
3/6‐4/26/12 0 26.09 00013539 MARY J ZAJAC MILES<br />
Total for check number 415964<br />
Check Number<br />
1992<br />
1992<br />
415965<br />
26.09<br />
6200849 1 30.24 58386 MONOPRICE, INC. ITEM # 8457 SYNTHETIC LEATHER<br />
STAND/COVER WITH MAGNETIC<br />
LATCH FOR IPAD 2 ‐ RED<br />
6200849 2 6.30 58386 MONOPRICE, INC. SHIPPING<br />
Total for check number 415965<br />
Check Number<br />
4612<br />
4612<br />
415966<br />
36.54<br />
ISMS 5/2/12 1 60.00 00008886 MR JIM'S PIZZA, INC PIZZA FOR BAND STUDENTS 4 LARGE<br />
PEPPERONI 4 LARGE CHEESE CUT INTO<br />
12 SLICES EACH<br />
ISMS 5/2/12 2 10.75 00008886 MR JIM'S PIZZA, INC DELIVERY FEE $1.75 GRATUITY $9.00<br />
Total for check number 415966<br />
Check Number<br />
1992<br />
415967<br />
70.75<br />
PARSONS 2012 0 154.50 48398 N A S N CINDY PARSONS 2012<br />
Total for check number 415967<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 />
415968<br />
154.50<br />
831582 1 24.56 61155 NASCO ‐ FORT ATKINSON FISKARS CUTWORKS 8" SCISSORS<br />
ITEM# 9730441<br />
836702 1 32.36 61155 NASCO ‐ FORT ATKINSON FISKARS CUTWORKS 8" SCISSORS<br />
ITEM# 9730441<br />
850911 1 335.44 61155 NASCO ‐ FORT ATKINSON 9726322 ALVIN HERITAGE CRESSIDA<br />
ALUMINUM TABLETOP EASLE<br />
831581 1 45.71 61155 NASCO ‐ FORT ATKINSON FISKARS CUTWORKS 8" SCISSORS<br />
ITEM# 9730441<br />
860286 1 622.96 61155 NASCO ‐ FORT ATKINSON 9726322 ALVIN HERITAGE CRESSIDA<br />
ALUMINUM TABLETOP EASLE<br />
831582 2 22.90 61155 NASCO ‐ FORT ATKINSON LIQUI‐MARK WASHABLE BROADLINE<br />
MARKERS ‐ CLASS PK ‐ ITEM# 9730582<br />
836702 2 30.12 61155 NASCO ‐ FORT ATKINSON LIQUI‐MARK WASHABLE BROADLINE<br />
MARKERS ‐ CLASS PK ‐ ITEM# 9730582<br />
831581 2 42.57 61155 NASCO ‐ FORT ATKINSON LIQUI‐MARK WASHABLE BROADLINE<br />
MARKERS ‐ CLASS PK ‐ ITEM# 9730582<br />
831581 3 9.30 61155 NASCO ‐ FORT ATKINSON 1/4" GRADUATED RULER ITEM#<br />
TB20569T<br />
831582 3 5.00 61155 NASCO ‐ FORT ATKINSON 1/4" GRADUATED RULER ITEM#<br />
TB20569T<br />
836702 3 6.58 61155 NASCO ‐ FORT ATKINSON 1/4" GRADUATED RULER ITEM#<br />
TB20569T<br />
831582 4 62.48 61155 NASCO ‐ FORT ATKINSON BLACK GO‐CART PORTFOLIO<br />
ORGANIZER ITEM# Z30989H<br />
836702 4 82.20 61155 NASCO ‐ FORT ATKINSON BLACK GO‐CART PORTFOLIO<br />
ORGANIZER ITEM# Z30989H<br />
831581 4 116.16 61155 NASCO ‐ FORT ATKINSON BLACK GO‐CART PORTFOLIO<br />
ORGANIZER ITEM# Z30989H<br />
Tuesday, December 04, 2012<br />
Page 59 of 379
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 />
836702 5 22.20 61155 NASCO ‐ FORT ATKINSON GOOD GRIPS MEAT TENDERIZER ITEM#<br />
WA19364H<br />
831582 5 16.88 61155 NASCO ‐ FORT ATKINSON GOOD GRIPS MEAT TENDERIZER ITEM#<br />
WA19364H<br />
831581 5 31.37 61155 NASCO ‐ FORT ATKINSON GOOD GRIPS MEAT TENDERIZER ITEM#<br />
WA19364H<br />
831582 6 8.13 61155 NASCO ‐ FORT ATKINSON CHRISTMAS COOKIE CUTTER SET<br />
ITEM# WA19331H<br />
831581 6 15.10 61155 NASCO ‐ FORT ATKINSON CHRISTMAS COOKIE CUTTER SET<br />
ITEM# WA19331H<br />
836702 6 10.69 61155 NASCO ‐ FORT ATKINSON CHRISTMAS COOKIE CUTTER SET<br />
ITEM# WA19331H<br />
836702 7 18.99 61155 NASCO ‐ FORT ATKINSON OXO MEASURING CUPS AND SPOONS<br />
SET ITEM# WA23119H<br />
831582 7 14.44 61155 NASCO ‐ FORT ATKINSON OXO MEASURING CUPS AND SPOONS<br />
SET ITEM# WA23119H<br />
831581 7 26.84 61155 NASCO ‐ FORT ATKINSON OXO MEASURING CUPS AND SPOONS<br />
SET ITEM# WA23119H<br />
831582 8 18.13 61155 NASCO ‐ FORT ATKINSON ANCHOR HOCKING 3‐PIECE MEASURE<br />
CUP SET ITEM# WA29740H<br />
836702 8 23.84 61155 NASCO ‐ FORT ATKINSON ANCHOR HOCKING 3‐PIECE MEASURE<br />
CUP SET ITEM# WA29740H<br />
831581 8 33.70 61155 NASCO ‐ FORT ATKINSON ANCHOR HOCKING 3‐PIECE MEASURE<br />
CUP SET ITEM# WA29740H<br />
831581 9 38.34 61155 NASCO ‐ FORT ATKINSON WATER DVD ITEM# WA27562H<br />
836702 9 27.14 61155 NASCO ‐ FORT ATKINSON WATER DVD ITEM# WA27562H<br />
831582 9 20.63 61155 NASCO ‐ FORT ATKINSON WATER DVD ITEM# WA27562H<br />
836702 99 20.55 61155 NASCO ‐ FORT ATKINSON ESTIMATED SHIPPING/HANDLING<br />
831581 99 29.05 61155 NASCO ‐ FORT ATKINSON ESTIMATED SHIPPING/HANDLING<br />
831582 99 15.63 61155 NASCO ‐ FORT ATKINSON ESTIMATED SHIPPING/HANDLING<br />
Total for check number 415968<br />
Check Number<br />
1992<br />
415969<br />
1,829.99<br />
PERDEIM 5/20 1 59.00 58978 MELANIE L NELSON 1 B @ $9 + 1 L @ $10 + 2 D @ $20 =<br />
$59<br />
Total for check number 415969<br />
Check Number<br />
7902<br />
415970<br />
59.00<br />
IHB 4/26/12 0 200.00 61985 JENNIFER RAY IN HOSPITAL BENEFIT<br />
Total for check number 415970<br />
Check Number<br />
1992<br />
415971<br />
200.00<br />
4/2‐4/30/12 0 216.71 61214 CRYSTAL T REIMER MILES<br />
Total for check number 415971<br />
Check Number<br />
1992<br />
415972<br />
216.71<br />
MILEAGE 0 191.48 00009444 ROBERT DEJONGE 3/2‐3/30/12<br />
Tuesday, December 04, 2012<br />
Page 60 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
MILEAGE 0 633.81 00009444 ROBERT DEJONGE 4/3‐4/30/12<br />
Total for check number 415972<br />
Check Number<br />
1992<br />
415973<br />
825.29<br />
ANDERSON6/13 1 205.00 00002123 T A S S P REGISTRATION FOR KENNETH<br />
ANDERSON SUMMER WORKSHOP 6/13‐<br />
6/15 AUSTIN<br />
Total for check number 415973<br />
Check Number<br />
1992<br />
415974<br />
205.00<br />
JACKSON 6/13 0 205.00 00002123 T A S S P CARRIE JACKSON 6/13<br />
Total for check number 415974<br />
Check Number<br />
1992<br />
415975<br />
205.00<br />
5001 0 86,765.76 00007671 TARRANT <strong>AP</strong>PRAISAL DISTRICT JUNE ALLOC PAYMENT<br />
Total for check number 415975<br />
Check Number<br />
1992<br />
415976<br />
86,765.76<br />
MASSIE 6/11 0 450.00 52582 UT ARLINGTON <strong>AP</strong>SI DENISE MASSIE 6/11‐14<br />
Total for check number 415976<br />
Check Number<br />
1992<br />
415977<br />
450.00<br />
3/6‐4/26/12 0 122.93 49006 CYNTHIA CASTLE WEATHERS MILES<br />
Total for check number 415977<br />
Check Number<br />
4612<br />
415978<br />
122.93<br />
REFUND 1 40.00 61931 ANDREA ALEXANDRIDES TO REFUND CH<strong>AP</strong>ERONE FEE THAT<br />
WAS NOT CHARGED BY CAMP EL<br />
TESORO FOR TRIP ON 4/5/12<br />
Total for check number 415978<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 />
415979<br />
40.00<br />
1158 1 54.60 61021 ALLIANCE IMPRINTING & DESIGN, LLC ITEM: 2000 ROYAL AS<br />
1168 1 26.72 61021 ALLIANCE IMPRINTING & DESIGN, LLC YOUTH SMALL<br />
1168 2 213.76 61021 ALLIANCE IMPRINTING & DESIGN, LLC YOUTH MEDIUM<br />
1158 2 23.40 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2000 ROYAL AM<br />
1168 3 340.68 61021 ALLIANCE IMPRINTING & DESIGN, LLC YOUTH LARGE<br />
1158 3 7.80 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2000 ROYAL AL<br />
1168 4 100.20 61021 ALLIANCE IMPRINTING & DESIGN, LLC YOUTH EXTRA LARGE<br />
1158 4 78.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2000B ROYAL YS<br />
1168 5 60.12 61021 ALLIANCE IMPRINTING & DESIGN, LLC ADULT SMALL<br />
1158 5 335.40 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2000B ROYAL YM<br />
1158 6 265.20 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2000B ROYAL YL<br />
Tuesday, December 04, 2012<br />
Page 61 of 379
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
4612<br />
4612<br />
4612<br />
1168 6 66.80 61021 ALLIANCE IMPRINTING & DESIGN, LLC ADULT MEDIUM<br />
1158 7 15.60 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2000 ROYAL AXL<br />
1168 7 13.36 61021 ALLIANCE IMPRINTING & DESIGN, LLC ADULT LARGE<br />
1168 8 13.36 61021 ALLIANCE IMPRINTING & DESIGN, LLC ADULT EXTRA LARGE<br />
Total for check number 415979<br />
Check Number<br />
1992<br />
415980<br />
1,615.00<br />
23496 1 575.00 00024030 ARTEX OVERHEAD DOOR COMPANY MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE SERVICE / REPAIRS FOR<br />
OVERHEAD DOORS & GATES<br />
BAYDOORS ETC. DIST WIDE (USAGE)<br />
Total for check number 415980<br />
Check Number<br />
4612<br />
415981<br />
575.00<br />
051112 1 515.00 46503 ARTISAN THEATER ADMISSION FOR STUDENTS 7<br />
TEACHERS = FREE<br />
Total for check number 415981<br />
Check Number<br />
4612<br />
415982<br />
515.00<br />
CTIS BAND 1 50.00 61346 SARAH BAILEY TO HELP STUDENTS TRYOUT<br />
INSTURMENTS FOR BAND PLEASE SEE<br />
AGREEMENT BETWEEN INDEPENDENT<br />
CONTRACTOR THAT IS ATTACHED<br />
Total for check number 415982<br />
Check Number<br />
1992<br />
415983<br />
50.00<br />
2302254 1 1,389.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. QUOTE # 2939 9781416613626<br />
CLASSROOM INSTRUCTION THAT<br />
WORKS: RESEARCH‐BASED<br />
Total for check number 415983<br />
Check Number<br />
1992<br />
415984<br />
1,389.60<br />
201934 1 175.75 55209 BEACON RIDGE LLC ITEM # KLS50027051 RECTANGULAR<br />
PADDLES THE PRICE WAS QUOTED<br />
OVER THE PHONE<br />
Total for check number 415984<br />
Check Number<br />
4612<br />
415985<br />
175.75<br />
REFUND 1 40.00 61927 KIM BELDING TO REFUND CH<strong>AP</strong>ERONE FEE THAT<br />
WAS NOT CHARGED BY CAMP EL<br />
TESORO ON 4/512/ TRIP<br />
Total for check number 415985<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
415986<br />
40.00<br />
36008 1 95.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
36108 1 159.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
38177 1 137.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
38683 1 82.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
40448 1 66.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
Tuesday, December 04, 2012<br />
Page 62 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
36133 1 200.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
43527 1 150.00 55530 BELL'S MUSIC SHOP DO NOT EXCEED $750.00.<br />
INSTRUMENT REPAIR FOR 2012.<br />
43526 1 150.00 55530 BELL'S MUSIC SHOP DO NOT EXCEED $750.00.<br />
INSTRUMENT REPAIR FOR 2012.<br />
40956 1 181.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR<br />
43528 1 150.00 55530 BELL'S MUSIC SHOP DO NOT EXCEED $750.00.<br />
INSTRUMENT REPAIR FOR 2012.<br />
43525 1 150.00 55530 BELL'S MUSIC SHOP DO NOT EXCEED $750.00.<br />
INSTRUMENT REPAIR FOR 2012.<br />
43524 1 150.00 55530 BELL'S MUSIC SHOP DO NOT EXCEED $750.00.<br />
INSTRUMENT REPAIR FOR 2012.<br />
Total for check number 415986<br />
Check Number<br />
4612<br />
415987<br />
1,672.00<br />
REIMBURSEMEN 0 245.00 48526 PENELOPE EDDA BENZ GIFT CARDS<br />
Total for check number 415987<br />
Check Number<br />
4612<br />
415988<br />
245.00<br />
REFUND 1 40.00 61935 JENNIFER BIGGS TO REFUND CH<strong>AP</strong>ERONE FEE THAT<br />
WAS NOT CHARGED BY CAMP EL<br />
TESORO FOR TRIP ON 4/5/12<br />
Total for check number 415988<br />
Check Number<br />
8652<br />
415989<br />
40.00<br />
10607 0 2,443.00 60840 VANESSA BINGHAM 10607<br />
Total for check number 415989<br />
Check Number<br />
2242<br />
415990<br />
2,443.00<br />
<strong>AP</strong>RIL 2012 1 1,050.00 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 415990<br />
Check Number<br />
8672<br />
415991<br />
1,050.00<br />
REIMBURSEMEN 0 78.38 61858 ROBIN BREMER FOOD FOR STAFF<br />
Total for check number 415991<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
415992<br />
78.38<br />
CG522 1 743.65 59172 THE RK GROUP, INC DBA C<strong>AP</strong>ITOL GRILL STUDENT MEALS FIELD TRIP<br />
CG522 2 107.40 59172 THE RK GROUP, INC DBA C<strong>AP</strong>ITOL GRILL CH<strong>AP</strong>ERONE MEALS FOR FIELD TRIP<br />
CG522 3 44.75 59172 THE RK GROUP, INC DBA C<strong>AP</strong>ITOL GRILL TEACHER MEALS FOR FIELD TRIP<br />
Total for check number 415992<br />
Check Number<br />
1992<br />
415993<br />
895.80<br />
K060098 1 15.47 59202 CDW GOVERNMENT LLC CYBER EARCLIP HEADSET<br />
W/MICROPHONE MFG# AC‐740 ITEM #<br />
963359<br />
Tuesday, December 04, 2012<br />
Page 63 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
4612<br />
4612<br />
1992<br />
4612<br />
4612<br />
4612<br />
J710714 1 323.18 59202 CDW GOVERNMENT LLC ITEM # 153302 MFG # C3914A<br />
MAINTENANCE KIT FOR HP LASERJET<br />
8150N DEDICATED PRINTER FOR <strong>AP</strong><br />
VENDOR CHECKS<br />
K081514 1 103.21 59202 CDW GOVERNMENT LLC ITEM # 1741709 LEXMARK RP PRINT<br />
CART X264/X363/X364 MFG#<br />
X264A11G<br />
J848441 1 58.75 59202 CDW GOVERNMENT LLC ITEM: OTTERBOX DEFENDER F / IPAD<br />
2/3‐BLK, MFG PART# <strong>AP</strong>L2‐IPADD‐20,<br />
CONTRACT: TCPN ‐ TECHNOLOGY<br />
SOLUTIONS (R5106), CDW# 2643342<br />
K060098 2 9.38 59202 CDW GOVERNMENT LLC FREIGHT<br />
J848441 2 12.99 59202 CDW GOVERNMENT LLC SHIPPING<br />
K081514 2 79.59 59202 CDW GOVERNMENT LLC HP LJ 1000 3000 TONER BLK MFG #<br />
Q2612A<br />
K081514 3 10.81 59202 CDW GOVERNMENT LLC FREIGHT<br />
Total for check number 415993<br />
Check Number<br />
4612<br />
415994<br />
613.38<br />
REFUND 1 40.00 61930 MIGUEL CHAIDEZ TO REFUND CH<strong>AP</strong>ERONE FEE THAT<br />
WAS NOT CHARGED BY CAMP EL<br />
TESORO FOR TRIP ON 4/5/12<br />
Total for check number 415994<br />
Check Number<br />
4612<br />
415995<br />
40.00<br />
051112 1 214.00 54698 CICI'S PIZZA CHECK NEEDED FOR LUNCH FOR<br />
STUDENTS THAT ARE ATTENDING THE<br />
FIELD TRIP TO AUSTIN, TX ON MAY 12,<br />
2012 FOR STUDENTS<br />
Total for check number 415995<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 />
415996<br />
214.00<br />
44315 1 19.57 50034 COLOPHON BOOK ARTS SUPPLY LLC 1 LB ALUM<br />
44315 2 488.79 50034 COLOPHON BOOK ARTS SUPPLY LLC 5 LB CARAGHEANAN<br />
44315 3 30.79 50034 COLOPHON BOOK ARTS SUPPLY LLC BLACK<br />
44315 4 19.06 50034 COLOPHON BOOK ARTS SUPPLY LLC WHITE<br />
44315 5 27.86 50034 COLOPHON BOOK ARTS SUPPLY LLC PURPLE<br />
44315 6 30.79 50034 COLOPHON BOOK ARTS SUPPLY LLC ORANGE<br />
44315 7 30.79 50034 COLOPHON BOOK ARTS SUPPLY LLC DEEP RED<br />
44315 8 30.79 50034 COLOPHON BOOK ARTS SUPPLY LLC CADMIUM YELLOW<br />
44315 9 19.06 50034 COLOPHON BOOK ARTS SUPPLY LLC CHROME GREEN<br />
44315 10 27.86 50034 COLOPHON BOOK ARTS SUPPLY LLC ULTRAMARINE BLUE<br />
44315 11 24.44 50034 COLOPHON BOOK ARTS SUPPLY LLC SHIPPING<br />
Total for check number 415996<br />
749.80<br />
Tuesday, December 04, 2012<br />
Page 64 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
415997<br />
CP0502121.1 1 807.00 57936 LONNIE R. DANCHIK TC‐610 HANDHELD RADIOS<br />
CP0502121.1 2 25.00 57936 LONNIE R. DANCHIK SHIPPING<br />
Total for check number 415997<br />
Check Number<br />
4612<br />
415998<br />
832.00<br />
043012 1 14.00 46316 CHRISTIAN COMMUNITY STOREHOUSE DO NOT EXCEED $150 FOR SUPPLIES<br />
FOR ONE ACT PLAY ON 5/11 & 12.<br />
DRAMA<br />
Total for check number 415998<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
415999<br />
14.00<br />
11460 1 291.00 50203 CRESTVIEW PRINTING INC 6000 2‐PART PASS OR TRANSFER<br />
(LATE/DR. <strong>AP</strong>PT)<br />
11453 1 84.00 50203 CRESTVIEW PRINTING INC CREAM COLORED FOSSIL RIDGE HS<br />
LETTERHEAD QTY 1 = 1000<br />
11432 1 189.00 50203 CRESTVIEW PRINTING INC HIGH SCHOOL COURSE GUIDES<br />
11460 2 291.00 50203 CRESTVIEW PRINTING INC 6000 2 PART PASS OR TRANSFER<br />
ATTENDANCE (EARLY DISMISSAL)<br />
11453 2 54.00 50203 CRESTVIEW PRINTING INC CREAM COLORED ENVELOPES QTY 1 =<br />
1000<br />
Total for check number 415999<br />
Check Number<br />
2242<br />
1992<br />
1992<br />
416000<br />
909.00<br />
0132344 1 1,500.00 60303 CVR COMPUTER SUPPLIES ITEM# C540H1KG LEXMARK BLACK<br />
HIGH YIELD TONER<br />
0132302 1 119.00 60303 CVR COMPUTER SUPPLIES ITEM# T650 / 650A11A TONER<br />
CARTRIDGE FOR LEXMARK T650<br />
0132284 1 232.00 60303 CVR COMPUTER SUPPLIES T640/64015SA TONER<br />
Total for check number 416000<br />
Check Number<br />
2402<br />
416001<br />
1,851.00<br />
REFUND 0 2.85 61986 SARAH DAN BRYAN PAYNE<br />
Total for check number 416001<br />
Check Number<br />
1992<br />
1992<br />
416002<br />
2.85<br />
889801‐01 1 983.56 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) PARTS<br />
DIST WIDE (USAGE)<br />
890425‐00 1 128.30 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) PARTS<br />
DIST WIDE (USAGE)<br />
Total for check number 416002<br />
Check Number<br />
1992<br />
416003<br />
1,111.86<br />
9658 1 60.00 54751 DISCOUNT BANNERS & SIGNS SIGNS, BANNERS, WHITE FLEET, ETC.<br />
FOR DIST WIDE (USAGE)<br />
Total for check number 416003<br />
Check Number<br />
1992<br />
1992<br />
416004<br />
60.00<br />
0549512 1 76.12 00024786 ERIC ARMIN, INC CMS‐532098 SCHOOL BALANCE<br />
0549512 2 55.92 00024786 ERIC ARMIN, INC CMS‐532098 JUMBO DUAL SCALE<br />
THERMOMETOR<br />
Tuesday, December 04, 2012<br />
Page 65 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 416004<br />
Check Number<br />
4612<br />
416005<br />
132.04<br />
REFUND 1 40.00 61932 KEVIN EDWARDS TO REFUND CH<strong>AP</strong>ERONE FEET THAT<br />
WAS NOT CHARGED BY CAMP EL<br />
TESORO FOR TRIP ON 4/5/12<br />
Total for check number 416005<br />
Check Number<br />
4612<br />
416006<br />
40.00<br />
REFUND 1 40.00 61936 LAWRENCE EWELL TO REFUND CH<strong>AP</strong>ERONE FEE THAT<br />
WAS NOT CHARGED BY CAMP EL<br />
TESORO FOR TRIP ON 4/5/12<br />
Total for check number 416006<br />
Check Number<br />
4612<br />
416007<br />
40.00<br />
13278 0 512.00 60884 FAN CLOTH LLC 13278<br />
Total for check number 416007<br />
Check Number<br />
1992<br />
1992<br />
416008<br />
512.00<br />
TXALA16196 1 437.83 54661 FASTENAL PARTS / SUPPLIES FASTNERS AND<br />
OTHER HARDWARE FOR THE WARE/H<br />
USAGE DIST WIDE<br />
TXALA16195 1 37.98 54661 FASTENAL SUPPLIES AND HARDWARE (NUTS AND<br />
BOLTS) GRDS SHOP<br />
Total for check number 416008<br />
Check Number<br />
4612<br />
416009<br />
475.81<br />
MAY 17, 2012 0 218.25 00005444 FORT WORTH ZOO STACC/LIFE SKILLS<br />
Total for check number 416009<br />
Check Number<br />
4612<br />
416010<br />
218.25<br />
<strong>AP</strong>RIL 2012 1 225.00 58253 COREY GILMORE CONTRACT SERVICES<br />
Total for check number 416010<br />
Check Number<br />
1992<br />
416011<br />
225.00<br />
9808716345 1 250.44 00001173 W.W. GRAINGER, INC DBA GRAINGER PARTS / SUPPLIES FOR THE MTCE<br />
WARE/H DIST WIDE (USAGE)<br />
Total for check number 416011<br />
Check Number<br />
4612<br />
416012<br />
250.44<br />
REFUND 1 40.00 61929 JENNIFER HUBER TO REFUND CH<strong>AP</strong>ERONE FEE THAT<br />
WAS NOT CHARGED BY CAMP EL<br />
TESORO FOR THE TRIP ON 4/5/12<br />
Total for check number 416012<br />
Check Number<br />
1992<br />
416013<br />
40.00<br />
2251 1 640.00 57739 JANITORIAL CONSULTANTS CONTRACT LABOR SERVICES: STADIUM<br />
CLEANINGS.<br />
Total for check number 416013<br />
Check Number<br />
4612<br />
416014<br />
640.00<br />
JUNE 10‐12 0 1,248.60 61975 JOHN JAY AFJROTC SUMMER LDRSHP ACADAMY<br />
Total for check number 416014<br />
Check Number<br />
1992<br />
416015<br />
1,248.60<br />
S100022160.1 1 523.56 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Tuesday, December 04, 2012<br />
Page 66 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
S100027285.1 1 123.30 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
S100028291.1 1 58.04 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 416015<br />
Check Number<br />
8652<br />
416016<br />
704.90<br />
MRSLD 5/26 1 140.00 51750 JOSH A POWELL MEAL ADVANCE FOR THE 7 CHOIR<br />
STUDENTS WHO ARE TRAVELING TO<br />
AUSTIN TX 5/26/2012 FOR THE STATE<br />
SOLO/ENSEMBLE COMPETITION<br />
Total for check number 416016<br />
Check Number<br />
4612<br />
416017<br />
140.00<br />
REFUND 1 40.00 61926 RACHEL KNIGHT TO REFUND CH<strong>AP</strong>ERONE FEE THAT<br />
WAS NOT CHARGED BY CAMP EL<br />
TESORO FOR TRIP ON 4/5/12<br />
Total for check number 416017<br />
Check Number<br />
4612<br />
4612<br />
416018<br />
40.00<br />
R609052 1 72.02 53282 LITTLE CAESARS HOT N READY CHEESE PIZZAS<br />
R609052 2 42.66 53282 LITTLE CAESARS HOT N READY PEPPERONI PIZZAS<br />
Total for check number 416018<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416019<br />
114.68<br />
21288 1 244.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES WORK ON THE<br />
TELECENTER…WHICH IS THE BELLS,<br />
CLOCKS, INTERCOM SYSTEM<br />
21289 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 />
21293 1 756.00 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 416019<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
416020<br />
1,054.00<br />
00279764 1 38.12 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00280110 1 3.38 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00280241 1 31.96 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00280259 1 23.98 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 416020<br />
97.44<br />
Tuesday, December 04, 2012<br />
GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE WARE/H (USAGE)<br />
GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE WARE/H (USAGE)<br />
GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE WARE/H (USAGE)<br />
PARTS / SUPPLIES FOR THE GRDS<br />
DEPT.<br />
Page 67 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
416021<br />
12‐220907006 1 1,607.32 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 416021<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416022<br />
1,607.32<br />
S1449579.001 1 688.69 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE PARTS / SUPPLIES DIST<br />
WIDE (USAGE)<br />
S1449267.001 1 337.08 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE AND REPAIR PARTS /<br />
SUPPLIES DIST WIDE (USAGE)<br />
S1448483.001 1 324.90 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE AND REPAIR PARTS /<br />
SUPPLIES DIST WIDE (USAGE)<br />
Total for check number 416022<br />
Check Number<br />
4612<br />
416023<br />
1,350.67<br />
MEALS5/11‐12 1 560.00 50707 ARTHUR LEON MICKLES ADVANCE MEAL MONEY FOR<br />
STUDENTS ATTENDING AFJROTC<br />
TRAINING TRIP TO DYESS AFB MAY 11 ‐<br />
12, 2012<br />
Total for check number 416023<br />
Check Number<br />
8652<br />
416024<br />
560.00<br />
121723 0 385.00 61716 NATIONAL TECHNICAL HONOR SOCIETY 2011‐2012 NHS DUES<br />
Total for check number 416024<br />
Check Number<br />
4612<br />
1992<br />
4612<br />
4612<br />
4612<br />
4612<br />
1992<br />
416025<br />
385.00<br />
650712402‐01 1 11.03 60196 ORIENTAL TRADING COMPANY, INC. IN‐14/337 TOTE BAGS<br />
65069397‐01 1 136.61 60196 ORIENTAL TRADING COMPANY, INC. ITEM‐49/95 MINI BEACH BALL<br />
ASSORTMENT (25) PIECES FOR<br />
STUDENTS ON MATH NIGHT ON 5/3/12<br />
SEE QUOTE 650424453‐01<br />
650712402‐01 2 5.04 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/3478 HIGH 5 CARD<br />
650712402‐01 3 9.60 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/4328 RECYCLE MINI<br />
NOTEBOOK<br />
650712402‐01 4 2.40 60196 ORIENTAL TRADING COMPANY, INC. IN‐91/1089 SAVE THE EARTH<br />
STICKERS<br />
650712402‐01 5 20.16 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/5869 BOOKMARK EARTH<br />
65069397‐01 99 16.23 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416025<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
416026<br />
201.07<br />
00030267 1 100.00 41175 QUILL AND SCROLL SOCIETY MEMBERSHIP FOR CHS NEW STUDENT<br />
MEMBERS<br />
00030267 2 40.00 41175 QUILL AND SCROLL SOCIETY MEMBERSHIP PINS FOR RETURNING<br />
CHS STUDENT MEMBERS<br />
00030267 3 32.00 41175 QUILL AND SCROLL SOCIETY MEMBERSHIP PLAQUE<br />
00030267 4 72.00 41175 QUILL AND SCROLL SOCIETY GRADUATION CORDS<br />
Tuesday, December 04, 2012<br />
Page 68 of 379
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
4612<br />
4612<br />
00030267 5 2.00 41175 QUILL AND SCROLL SOCIETY EFFECTIVE EDITORIAL WRITING<br />
00030267 6 2.00 41175 QUILL AND SCROLL SOCIETY CH<strong>AP</strong>TER MANUAL<br />
00030267 7 10.00 41175 QUILL AND SCROLL SOCIETY SHIPPING<br />
Total for check number 416026<br />
Check Number<br />
1992<br />
416027<br />
258.00<br />
60039 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 416027<br />
Check Number<br />
4612<br />
4612<br />
416028<br />
46.20<br />
3901 1 577.50 56649 ROBERTO PRADO PLAYOFF SHIRTS FOR CHS STUDENTS<br />
AND STAFF<br />
3901 2 468.00 56649 ROBERTO PRADO PLAYOFF SHIRTS FOR CHS STUDENTS<br />
AND STAFF<br />
Total for check number 416028<br />
Check Number<br />
8672<br />
4612<br />
4612<br />
1992<br />
416029<br />
1,045.50<br />
6726 1 114.93 43478 SAMS CLUB DIRECT DO NOT EXCEED<br />
4060 1 174.20 43478 SAMS CLUB DIRECT PURCHASE ORDER NOT TO EXCEED<br />
$175.00.<br />
4059 1 34.84 43478 SAMS CLUB DIRECT PLATES, UTENSILS, CUPS, ETC. FOR<br />
STUDENT ART CELEBRATION END OF<br />
YEAR PARTY.<br />
7802 1 1,325.78 43478 SAMS CLUB DIRECT PURCHASE INVENTORY SUPPLIES,<br />
CLOROX WIPES, HAND SANITIZER, ETC<br />
Total for check number 416029<br />
Check Number<br />
8672<br />
416030<br />
1,649.75<br />
REIBMURSEMEN 0 32.44 61969 DANIELLE NICOLE STEVENS FLOWERS<br />
Total for check number 416030<br />
Check Number<br />
1992<br />
416031<br />
32.44<br />
5/9/12 MEALS 1 41.00 59966 DAN STRONG MEAL ADVANCE FOR 1 STUDENT AT<br />
STATE TRACK MEET: 1B ($5) + 2L ($8) +<br />
2D ($10)<br />
Total for check number 416031<br />
Check Number<br />
8672<br />
416032<br />
41.00<br />
REIMBURSEMEN 0 43.22 45431 TAMARA C MASTERS ASSISTANT DAY GIFTS<br />
Total for check number 416032<br />
Check Number<br />
1992<br />
416033<br />
43.22<br />
PETTY CASH 1 98.90 61493 TAMMIE BAKER REIMBURSEMENT FOR SUPPLIES<br />
PURCHASED SEE ATTACHED NOTES<br />
AND RCEIPTS<br />
Total for check number 416033<br />
Check Number<br />
1992<br />
416034<br />
98.90<br />
JULY 9‐12 1 2,975.00 59449 TCU ADVANCED PLACEMENT 2012 REGISTRATION FOR ADVANCED<br />
PLACEMENT SUMMER INSTITUTE.<br />
SUMMER OF 2012.<br />
Total for check number 416034<br />
2,975.00<br />
Tuesday, December 04, 2012<br />
Page 69 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8652<br />
416035<br />
MEMBERSHIP 0 70.00 00015072 TEXAS ASSN OF STUDENT COUNCILS KMS 2012‐2013<br />
Total for check number 416035<br />
Check Number<br />
4612<br />
416036<br />
70.00<br />
MAY 3, 2012 0 1,688.36 61678 EVERGREEN ALLIANCE GOLF LIMITED, LP TENNIS BANQUET<br />
Total for check number 416036<br />
Check Number<br />
1982<br />
416037<br />
1,688.36<br />
32 1 900.00 58049 VAUGHAN POOL CLEANING &<br />
CHEMICAL<br />
Total for check number 416037<br />
Check Number<br />
1992<br />
416038<br />
900.00<br />
FW71524 1 115.20 00008047 ZIMMERER KUBOTA & EQUIPMENT,<br />
INC<br />
Total for check number 416038<br />
Check Number<br />
4612<br />
416039<br />
115.20<br />
DO NOT EXCEED PO FOR POOL<br />
CLEANING AND CHEMICAL<br />
MAINTENANCE<br />
PARTS / SUPPLIES FOR THE MOWERS<br />
IN THE GROUNDS SHOP DIST WIDE<br />
(USAGE)<br />
6228VC‐1 1 191.10 57954 A GREAT IDEA EXTRA GIRLS PLAY OFF T‐SHIRTS FOR<br />
ATHLETES<br />
Total for check number 416039<br />
Check Number<br />
4612<br />
416040<br />
191.10<br />
<strong>AP</strong>RIL 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 416040<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
416041<br />
612.50<br />
GAS MAY 12 0 24.75 00001242 ATMOS ENERGY SHP<br />
GAS MAY 12 0 25.76 00001242 ATMOS ENERGY RES<br />
GAS MAY 12 0 18.65 00001242 ATMOS ENERGY EDC<br />
GAS MAY 12 0 229.78 00001242 ATMOS ENERGY KHS<br />
Total for check number 416041<br />
Check Number<br />
4612<br />
416042<br />
298.94<br />
MAY 12, 2012 0 150.00 40956 BOB BULLOCK TX STATE HISTORY<br />
MUSEUM<br />
Total for check number 416042<br />
Check Number<br />
4612<br />
416043<br />
150.00<br />
7/8 JR. HISTORIANS<br />
WLES PYMNT 5 0 469.92 54011 BOOSTER ENTERPRISES WLES FUNDRAISER<br />
Total for check number 416043<br />
Check Number<br />
1952<br />
416044<br />
469.92<br />
<strong>AP</strong>RIL 2012 1 540.00 60270 JENNIFER BUNCE AVID TUTORIAL SERVICES<br />
Total for check number 416044<br />
540.00<br />
Tuesday, December 04, 2012<br />
Page 70 of 379
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 />
416045<br />
0713 MAR2012 1 935.34 61100 CITIBANK, N.A TAFE STATE COMP STUDENT HOTEL<br />
ROOMS FOR 12 STUDENTS FEB12‐14,<br />
2012 SAN ANTONIO TX 2<br />
NIGHTS@106.00+10.75% CITY TAX PER<br />
NIGHT<br />
0713 MAR2012 1 1,575.59 61100 CITIBANK, N.A HOTEL FOR TEACHER/STUDENTS<br />
ATTENDING TMEA CHOIR<br />
COMPETITION IN SAN ANTONIO, TX<br />
0713 MAR2012 1 207.00 61100 CITIBANK, N.A CHANGE FEE FOR FLIGHT FOR DEANA<br />
LOPEZ PURCHASE ORDER # 12005798<br />
0713 MAR 12 1 726.51 61100 CITIBANK, N.A ONE ROOM FOR JOSH POWELL FOR 4<br />
NIGHTS<br />
0713 MAR 12 1 2,811.58 61100 CITIBANK, N.A LODGING FOR 2 KHS EMPLOYEES & 8<br />
KHS STUDENTS ATTENDING TEXAS ALL‐<br />
STATE BAND / TEXAS ALL‐STATE CHOIR<br />
CONTESTS IN SAN ANTONIO, TX 2/8‐<br />
2/12/2012<br />
0713 MAR2012 2 233.84 61100 CITIBANK, N.A TAFE STATE COMP ADULT HOTEL<br />
ROOMS FEB 12‐14, 2012 SAN<br />
ANTONIO, TX 2 NIGHTS @ 106.00 +<br />
10.75% CITY TAX PER NIGHT<br />
0713 MAR 12 2 271.71 61100 CITIBANK, N.A 1/3 ROOM FOR RONALD HARRIS FOR<br />
FOUR NIGHTS<br />
0713 MAR2012 3 131.46 61100 CITIBANK, N.A PARKING<br />
Total for check number 416045<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 />
4612<br />
1992<br />
416046<br />
6,893.03<br />
8004 1 106.73 60302 COMPUTER NETWORKING INC C734 BLACK / C734A1KG PRINT<br />
CARTRIDGE<br />
7991 1 109.19 60302 COMPUTER NETWORKING INC LEXMARK C734N BLACK TONER<br />
CARTRIDGE: BLACK / C734A1KG<br />
7988 1 109.90 60302 COMPUTER NETWORKING INC C780A1KG BLACK CARTRIDGE FOR<br />
LEXMARK C780<br />
8002 1 37.12 60302 COMPUTER NETWORKING INC ITEM# C540 / C540A1KG, BLACK<br />
TONER CARTRIDGE FOR LEXMARK<br />
C540N PRINTER<br />
8058 1 118.12 60302 COMPUTER NETWORKING INC BLACK TONER #C780A1KG<br />
7617 1 109.90 60302 COMPUTER NETWORKING INC ITEM # BLK/C780A1KG TONER FOR<br />
C780 PRINTER<br />
8059 1 37.12 60302 COMPUTER NETWORKING INC BLACK/C540A1KG BLACK TONER<br />
7742 1 439.60 60302 COMPUTER NETWORKING INC ITEM #C780A1KG LEXMARK C782<br />
TONER CARTRIDGE‐BLACK<br />
8035 1 111.39 60302 COMPUTER NETWORKING INC TONER FOR NETWORK PRINTER IN<br />
TECHNOLOGY C734A1KG<br />
8034 1 37.12 60302 COMPUTER NETWORKING INC BLACK TONER CARTRIDGE FOR<br />
LEXMARK C540 / C540A1KG<br />
8053 1 222.78 60302 COMPUTER NETWORKING INC C734A1KG<br />
8004 2 169.58 60302 COMPUTER NETWORKING INC C734 MAGENTA / C734A1MG PRINT<br />
CARTRIDGE<br />
8059 2 48.76 60302 COMPUTER NETWORKING INC MAGENTA/C540A1MG MAGNETA<br />
TONER<br />
Tuesday, December 04, 2012<br />
Page 71 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
4612<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 />
1992<br />
7988 2 181.01 60302 COMPUTER NETWORKING INC C7801MG MAGENTA PRINTER<br />
CARTRIDGE FOR LEXMARK C780<br />
7617 2 181.01 60302 COMPUTER NETWORKING INC ITEM # MAGENTA/C7801MG TONER<br />
FOR C780 PRINTER<br />
8053 2 354.02 60302 COMPUTER NETWORKING INC C734A1YG<br />
8035 2 177.01 60302 COMPUTER NETWORKING INC C734A1YG TONER<br />
8058 2 194.44 60302 COMPUTER NETWORKING INC MAGENTA TONER #C7801MG<br />
8004 3 169.58 60302 COMPUTER NETWORKING INC C734 CYAN / C734A1CG PRINT<br />
CARTRIDGE<br />
8035 3 177.01 60302 COMPUTER NETWORKING INC C734A1MG TONER<br />
8058 3 194.44 60302 COMPUTER NETWORKING INC CYAN TONER #C7801CG<br />
8059 3 48.76 60302 COMPUTER NETWORKING INC CYAN/C540A1CG CYAN TONER<br />
7617 3 181.01 60302 COMPUTER NETWORKING INC ITEM # CYAN/C7801CG TONER FOR<br />
C780 PRINTER<br />
8053 3 354.02 60302 COMPUTER NETWORKING INC C734A1MG<br />
7988 3 194.44 60302 COMPUTER NETWORKING INC C7801CG CYAN PRINTER CARTRIDGE<br />
FOR LEXMARK C780<br />
8004 4 169.58 60302 COMPUTER NETWORKING INC C734 YELLOW / C734A1YG PRINT<br />
CARTRIDGE<br />
8059 4 48.76 60302 COMPUTER NETWORKING INC YELLOW/C540A1YG YELLOW TONER<br />
8035 4 177.01 60302 COMPUTER NETWORKING INC C734A1CG TONER<br />
8053 4 354.02 60302 COMPUTER NETWORKING INC C734A1CG<br />
8058 4 194.44 60302 COMPUTER NETWORKING INC YELLOW TONER #C780A1YG<br />
7617 4 181.01 60302 COMPUTER NETWORKING INC ITEM # YELLOW/C780A1YG TONER<br />
FOR C780 PRINTER<br />
7988 4 216.09 60302 COMPUTER NETWORKING INC C780A1YG YELLOW PRINTER<br />
CARTRIDGE FOR LEXMARK C780<br />
Total for check number 416046<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416047<br />
5,404.97<br />
0132455 1 595.00 60303 CVR COMPUTER SUPPLIES T650/T650A11A‐ CARTRIDGE<br />
0132479 1 476.00 60303 CVR COMPUTER SUPPLIES ITEM# T650A11A LEXMARK TONER<br />
T650N<br />
0129979 1 65.49 60303 CVR COMPUTER SUPPLIES ITEM # C780H1KG BLACK TONER<br />
0131009 1 116.00 60303 CVR COMPUTER SUPPLIES LEXMARK T640 TONER CARTRIDGE ‐<br />
64015SA<br />
0132456 1 232.00 60303 CVR COMPUTER SUPPLIES T640/64015SA TONER<br />
0129986 1 107.51 60303 CVR COMPUTER SUPPLIES ITEM # C780H1KG BLACK TONER<br />
0126847 1 119.00 60303 CVR COMPUTER SUPPLIES ITEM # T‐650 HIGH YIELD INK TONER<br />
FOR LEXMARK T‐650<br />
Tuesday, December 04, 2012<br />
Page 72 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
0129986 2 176.49 60303 CVR COMPUTER SUPPLIES ITEM #C780H1YG YELLOW TONER<br />
0129979 2 107.51 60303 CVR COMPUTER SUPPLIES ITEM #C780H1YG YELLOW TONER<br />
0132479 2 232.00 60303 CVR COMPUTER SUPPLIES ITEM# 64015SA LEXMARK TONER<br />
T640<br />
0131009 2 173.00 60303 CVR COMPUTER SUPPLIES LEXMARK C780 TONER ‐ BLACK<br />
CARTRIDGE ‐ C780H1KG<br />
0131009 3 264.00 60303 CVR COMPUTER SUPPLIES LEXMARK C780 TONER YELLOW ‐<br />
C780H1YG<br />
0131009 4 260.00 60303 CVR COMPUTER SUPPLIES LEXMARK C780 TONER MAGENTA ‐<br />
C780H1MG<br />
0131009 5 260.00 60303 CVR COMPUTER SUPPLIES LEXMARK C780 TONER CYAN ‐<br />
C780H1CG<br />
0131009 99 75.00 60303 CVR COMPUTER SUPPLIES ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416047<br />
Check Number<br />
1992<br />
416048<br />
3,259.00<br />
<strong>AP</strong>RIL 2012 1 2,475.00 00004154 DANIEL G HAM ATTENDANCE OFFICER FOR 2011‐2012<br />
SCHOOL YEAR ‐ NOT TO EXCEED<br />
Total for check number 416048<br />
Check Number<br />
4612<br />
416049<br />
2,475.00<br />
MAY 21, 2012 0 700.00 61991 BBQ BUDDIES, INC. KHS‐052112<br />
Total for check number 416049<br />
Check Number<br />
1992<br />
1992<br />
416050<br />
700.00<br />
051 1 300.00 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 />
050 1 540.00 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 416050<br />
Check Number<br />
1992<br />
416051<br />
840.00<br />
794007073480 0 1,069.39 52507 REPUBLIC SERVICE OF TEXAS LTD FES<br />
Total for check number 416051<br />
Check Number<br />
1992<br />
1992<br />
416052<br />
1,069.39<br />
5335 1 1,132.50 57888 DYNASTUDY, INC. ECOWGEO30...W GEO END OF COURSE<br />
REVIEW GUIDE/30 PACK<br />
5335 99 90.60 57888 DYNASTUDY, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416052<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416053<br />
1,223.10<br />
206142 1 35.25 46972 EAST TEXAS SPORTS CENTER INC JUGS ‐ S0100 ‐ INSTANT SCREEN<br />
206874 1 95.75 46972 EAST TEXAS SPORTS CENTER INC JUGS ‐ S0100 ‐ INSTANT SCREEN<br />
206874 2 23.39 46972 EAST TEXAS SPORTS CENTER INC JUGS ‐ A010 ‐ HITTING STICK<br />
Tuesday, December 04, 2012<br />
Page 73 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
206142 2 8.61 46972 EAST TEXAS SPORTS CENTER INC JUGS ‐ A010 ‐ HITTING STICK<br />
206874 3 43.86 46972 EAST TEXAS SPORTS CENTER INC MARKWORT ‐ SS ‐ CB16Y STICKBALL<br />
(YELLOW)<br />
206142 3 16.14 46972 EAST TEXAS SPORTS CENTER INC MARKWORT ‐ SS ‐ CB16Y STICKBALL<br />
(YELLOW)<br />
Total for check number 416053<br />
Check Number<br />
416054<br />
223.00<br />
4612 CTIS BAND 1 50.00 58160 KATRINA ELSNICK TO HELP STUDENTS TRYOUT<br />
INSTURMENTS FOR BAND PLEASE SEE<br />
AGREEMENT BETWEEN INDEPENDENT<br />
CONTRACTOR AND CLIENT THAT IS<br />
ATTACHED<br />
Total for check number 416054<br />
50.00<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416055<br />
206996 1 134.00 60304 ENCON SYSTEMS E232/ 24015SA FOR LEXMARK E232<br />
207221 1 88.23 60304 ENCON SYSTEMS E321/ 12A7400 FOR LEXMARK E321<br />
PRINTER<br />
207718 1 196.00 60304 ENCON SYSTEMS E450A11A TONER<br />
205391 1 88.23 60304 ENCON SYSTEMS LEXMARK E321 ‐ TONER 12A7400<br />
206513 1 80.00 60304 ENCON SYSTEMS E250/ E250A11A LEXMARK TONER<br />
206996 2 166.00 60304 ENCON SYSTEMS E260/ E260A11A FOR LEXMARK<br />
E260D<br />
Total for check number 416055<br />
Check Number<br />
1992<br />
416056<br />
752.46<br />
D014698 1 112.95 55037 ENTERPRISE RENT A TRUCK TRUCK TO TRANSPORT EQUIPMENT<br />
FOR ONE ACT PLAY COMPETITION<br />
<strong>AP</strong>RIL 13 ‐ 14, 2012<br />
Total for check number 416056<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416057<br />
112.95<br />
D049951 1 208.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL OF FIVE 7‐PASSENGER<br />
MINIVANS & MISC RENTAL FEES FOR<br />
KHS UIL ACADEMIC TEAM GOING TO<br />
UIL ACADEMIC REGIONAL<br />
COMPETITION IN LUBBOCK, TX 4/19‐<br />
4/21/2012<br />
D049947 1 208.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL OF FIVE 7‐PASSENGER<br />
MINIVANS & MISC RENTAL FEES FOR<br />
KHS UIL ACADEMIC TEAM GOING TO<br />
UIL ACADEMIC REGIONAL<br />
COMPETITION IN LUBBOCK, TX 4/19‐<br />
4/21/2012<br />
D049948 1 208.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL OF FIVE 7‐PASSENGER<br />
MINIVANS & MISC RENTAL FEES FOR<br />
KHS UIL ACADEMIC TEAM GOING TO<br />
UIL ACADEMIC REGIONAL<br />
COMPETITION IN LUBBOCK, TX 4/19‐<br />
4/21/2012<br />
Tuesday, December 04, 2012<br />
Page 74 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
D049965 1 208.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL OF FIVE 7‐PASSENGER<br />
MINIVANS & MISC RENTAL FEES FOR<br />
KHS UIL ACADEMIC TEAM GOING TO<br />
UIL ACADEMIC REGIONAL<br />
COMPETITION IN LUBBOCK, TX 4/19‐<br />
4/21/2012<br />
1992 D049949 1 208.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL OF FIVE 7‐PASSENGER<br />
MINIVANS & MISC RENTAL FEES FOR<br />
KHS UIL ACADEMIC TEAM GOING TO<br />
UIL ACADEMIC REGIONAL<br />
COMPETITION IN LUBBOCK, TX 4/19‐<br />
4/21/2012<br />
Total for check number 416057<br />
1,040.00<br />
Check Number<br />
1952<br />
416058<br />
<strong>AP</strong>RIL 2012 1 540.00 60000 KYLE ESTILL AVID TUTORIAL SERVICES<br />
Total for check number 416058<br />
Check Number<br />
1992<br />
1992<br />
416059<br />
540.00<br />
12000428 1 595.00 58927 EUROPEAN AMERICAN MUSIC<br />
DISTRIBUTOR<br />
12000428 99 102.06 58927 EUROPEAN AMERICAN MUSIC<br />
DISTRIBUTOR<br />
Total for check number 416059<br />
Check Number<br />
1992<br />
416060<br />
697.06<br />
MUSIC RENTAL FOR THE KHS BAND<br />
FOR THE 2011‐2012 SCHOOL YEAR<br />
ESTIMATED SHIPPING/HANDLING<br />
202500862089 1 76.80 61126 SCHOOL SPECIALTY INC. SEE NOTES SECTION FOR<br />
EXPLANATION<br />
Total for check number 416060<br />
Check Number<br />
4112<br />
4112<br />
416061<br />
76.80<br />
5654 1 442.00 60820 TECHNOLOGY ASSETS K000980 ERGOTRON NETBOOK CART<br />
POWER SUPPLY CONTROLLER BOX<br />
5654 2 12.00 60820 TECHNOLOGY ASSETS SHIPPING<br />
Total for check number 416061<br />
Check Number<br />
1992<br />
416062<br />
454.00<br />
9789033298 1 180.30 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM #T5007E COMPARTMENT BOX<br />
Total for check number 416062<br />
Check Number<br />
1992<br />
416063<br />
180.30<br />
C363513 1 211.45 59410 HOBBY LOBBY STORES, INC. NOT TO EXCEED 250.00 PLANTS,<br />
PICTURES, MIRRORS, AND MISC ITEMS<br />
TO DECORATE THE OFFICE AREA.<br />
Total for check number 416063<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416064<br />
211.45<br />
0413712 1 171.03 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
5404066 1 10.82 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS<br />
DEPT. (USAGE)<br />
5404045 1 122.00 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
4404082 1 183.33 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
9404018 1 183.54 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
Tuesday, December 04, 2012<br />
Page 75 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
9404148 1 13.37 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS<br />
DEPT. (USAGE)<br />
Total for check number 416064<br />
Check Number<br />
4612<br />
416065<br />
684.09<br />
MAY 12, 2012 0 325.00 41313 THE GEORGETOWN CORPORATION 7/8 JR. HISTORIANS<br />
Total for check number 416065<br />
Check Number<br />
2112<br />
2112<br />
416066<br />
325.00<br />
3194 1 280.00 47073 INTERNATIONAL READING ASSOCIATION REGISTRATION FEE FOR MARGARET<br />
PALISOUL TO ATTEND THE<br />
INTERNATIONAL READING<br />
ASSOCIATION'S 57TH ANNUAL<br />
CONVENTION ‐ CHICAGO, IL ‐ <strong>AP</strong>RIL 29‐<br />
MAY 2, 2012 ‐SEE ATTACHMENTS<br />
3194 2 115.00 47073 INTERNATIONAL READING ASSOCIATION INSTITUTE FEE<br />
Total for check number 416066<br />
Check Number<br />
1992<br />
416067<br />
395.00<br />
ENTRY FEE 0 150.00 48178 IRVING <strong>ISD</strong> ATHLETIC FUND KHS 12/2‐12/3/11<br />
Total for check number 416067<br />
Check Number<br />
8672<br />
416068<br />
150.00<br />
REIMBURSEMEN 0 11.14 58515 JESSALYN SANDERLIN BABY SHOWER<br />
Total for check number 416068<br />
Check Number<br />
8652<br />
416069<br />
11.14<br />
MAY 14, 2012 0 1,132.80 00021265 JOE T GARCIA'S MAY142012<br />
Total for check number 416069<br />
Check Number<br />
1992<br />
1992<br />
416070<br />
1,132.80<br />
S100027285.2 1 153.16 00007692 JOHNSTONE SUPPLY INC TO PURCHASE HVAC TOOLS AND GEN<br />
MTCE TOOLS<br />
S100027652.1 1 63.37 00007692 JOHNSTONE SUPPLY INC TO PURCHASE HVAC TOOLS AND GEN<br />
MTCE TOOLS<br />
Total for check number 416070<br />
Check Number<br />
1992<br />
416071<br />
216.53<br />
MILEAGE 1 49.20 61823 DAVID R JONES CHECK REQUEST‐ MONTHLY MILEAGE<br />
REIMBURSEMENT FOR DAVID JONES ‐<br />
HAS CLASS AT FHMS 2ND PART OF THE<br />
DAY ‐ MONTH OF <strong>AP</strong>RIL<br />
Total for check number 416071<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416072<br />
49.20<br />
016270 1 223.60 00003405 KRAUSE & VAUGHN PROMOTIONS, INC WHITE KROMEKOTE FOLDERS WITH<br />
GREEN KELLER <strong>ISD</strong> LOGO<br />
016270 2 460.00 00003405 KRAUSE & VAUGHN PROMOTIONS, INC LIGHT GREEN KELLER PARCHMENT<br />
AWARDS WITH GREEN IMPRINT<br />
016270 3 240.00 00003405 KRAUSE & VAUGHN PROMOTIONS, INC KELLER <strong>ISD</strong> GOLD FOIL CERTIFICATES<br />
016270 4 231.75 00003405 KRAUSE & VAUGHN PROMOTIONS, INC WOOD PLAQUES WITH KELLER <strong>ISD</strong><br />
GOLD FOIL CERTIFICATE<br />
016270 5 68.58 00003405 KRAUSE & VAUGHN PROMOTIONS, INC SHIPPING<br />
Total for check number 416072<br />
1,223.93<br />
Tuesday, December 04, 2012<br />
Page 76 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8672<br />
416073<br />
000540 0 49.74 00002494 KELLER FLORIST INC FLOWERS TO STAFF<br />
Total for check number 416073<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
8652<br />
8652<br />
8652<br />
8652<br />
1992<br />
1992<br />
1992<br />
1992<br />
4612<br />
4612<br />
4612<br />
8652<br />
1992<br />
1992<br />
1992<br />
4612<br />
8652<br />
1992<br />
416074<br />
49.74<br />
047368 1 211.80 60194 KELLER TROPHY AND AWARDS, LTD PERPETUAL PLAQUES FOR TC BOYS<br />
BASKETBALL BANQUET ON 5/7/12<br />
047409 1 728.00 60194 KELLER TROPHY AND AWARDS, LTD MUSIC MEDALS ‐ DR<strong>AP</strong>E STYLE ‐ FOR<br />
THE MIDDLE SCHOOL CHOIR<br />
SOLO/ENSEMBLE CONTEST<br />
047272 1 240.00 60194 KELLER TROPHY AND AWARDS, LTD BLUE 3 COLOR TANKS: SIZE SMALL<br />
047406 1 128.00 60194 KELLER TROPHY AND AWARDS, LTD SHIRTS FOR ROOKIE PUBLICATIONS<br />
STUDENTS<br />
047390 1 227.00 60194 KELLER TROPHY AND AWARDS, LTD TENNIS AWARDS, PLAQUES AND<br />
ENGRAVING FOR THE END OF YEAR<br />
TENNIS BANQUET.......SEE ATTACHED<br />
INFORMATION FOR WHAT TO ORDER<br />
047384 1 104.00 60194 KELLER TROPHY AND AWARDS, LTD SMALL TROPHIES<br />
046843 1 720.00 60194 KELLER TROPHY AND AWARDS, LTD SHIRTS FOR CHS STUDENT COUNCIL<br />
MEMBERS FOR STUDENTS ONLY<br />
046730 1 344.00 60194 KELLER TROPHY AND AWARDS, LTD SHIRTS FOR BETA CLUB MEMBERS FOR<br />
STUDENTS ONLY<br />
046774 1 460.00 60194 KELLER TROPHY AND AWARDS, LTD HOMELESS FOR A NIGHT SHIRTS FOR<br />
STUDENTS ATTENDING HOMELESS<br />
AWARENESS NIGHT DEC 2, 2011<br />
047410 1 35.00 60194 KELLER TROPHY AND AWARDS, LTD BRONZE MEDALS<br />
047361 1 15.00 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE TEAM TROPHY<br />
047332 1 35.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVED P 8" OVALS<br />
047323 1 5.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVING ON PERPETUAL PLAQUE<br />
"CANDICE VINCENT 2011‐2012"<br />
047406 2 192.00 60194 KELLER TROPHY AND AWARDS, LTD SHIRTS FOR VETERAN PUBLICATIONS<br />
STUDENTS<br />
047368 2 211.80 60194 KELLER TROPHY AND AWARDS, LTD PERPETUAL PLAQUES FOR TC GIRLS<br />
BASKETBALL BANQUET ON 5/1/12<br />
047272 2 160.00 60194 KELLER TROPHY AND AWARDS, LTD BLUE 3 COLOR TANKS: SIZE MEDIUM<br />
047384 2 140.00 60194 KELLER TROPHY AND AWARDS, LTD PLAQUES<br />
047410 2 35.00 60194 KELLER TROPHY AND AWARDS, LTD SILVER MEDALS<br />
047332 2 40.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVING FOR UIL AWARDS<br />
047361 2 14.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE TEAM TROPHY<br />
047272 3 65.00 60194 KELLER TROPHY AND AWARDS, LTD WHITE TANKS W / RED & GOLD ON<br />
FRONT: SIZE SMALL<br />
047384 3 63.00 60194 KELLER TROPHY AND AWARDS, LTD MEDIUM TROPHIES<br />
047410 3 49.00 60194 KELLER TROPHY AND AWARDS, LTD GOLD MEDALS<br />
Tuesday, December 04, 2012<br />
Page 77 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
4612<br />
8652<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 />
047332 3 35.00 60194 KELLER TROPHY AND AWARDS, LTD 2 X 3 TROPHY PLATES<br />
047361 3 84.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALS<br />
047272 4 585.00 60194 KELLER TROPHY AND AWARDS, LTD WHITE TANKS W / RED & GOLD ON<br />
FRONT: SIZE MEDIUM<br />
047384 4 60.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVING<br />
047410 4 20.00 60194 KELLER TROPHY AND AWARDS, LTD PLAQUE 1 KELLER <strong>ISD</strong> 13TH ANNUAL<br />
MIDDLE SCHOOL O<strong>AP</strong> FESTIVAL "WILEY<br />
AND THE HAIRY MAN"<br />
047332 4 90.00 60194 KELLER TROPHY AND AWARDS, LTD TROPHIES<br />
047272 5 318.50 60194 KELLER TROPHY AND AWARDS, LTD WHITE TANKS W / RED & GOLD ON<br />
FRONT: SIZE LARGE<br />
047410 5 20.00 60194 KELLER TROPHY AND AWARDS, LTD PLAQUE 2 KELLER <strong>ISD</strong> 13TH ANNUAL<br />
MIDDLE SCHOOL O<strong>AP</strong> FESTIVAL "THE<br />
TEMPEST"<br />
047272 6 65.00 60194 KELLER TROPHY AND AWARDS, LTD WHITE TANKS W / RED & GOLD ON<br />
FRONT: SIZE XL<br />
047410 6 20.00 60194 KELLER TROPHY AND AWARDS, LTD PLAQUE 3 KELLER <strong>ISD</strong> 13TH ANNUAL<br />
MIDDLE SCHOOL O<strong>AP</strong> FESTIVAL<br />
"KAMIKAZE KATE & THE SWORD OF<br />
C<strong>AP</strong>TAIN KURODA"<br />
047272 7 6.50 60194 KELLER TROPHY AND AWARDS, LTD WHITE TANKS W / RED & GOLD ON<br />
FRONT: SIZE XXXL<br />
047410 7 20.00 60194 KELLER TROPHY AND AWARDS, LTD PLAQUE 4 KELLER <strong>ISD</strong> 13TH ANNUAL<br />
MIDDLE SCHOOL O<strong>AP</strong> FESTIVAL "THE<br />
CURIOUS SAVAGE"<br />
047272 8 6.50 60194 KELLER TROPHY AND AWARDS, LTD WHITE REGULAR T‐SHIRTS: 1 SIZE<br />
LARGE<br />
047410 8 20.00 60194 KELLER TROPHY AND AWARDS, LTD PLAQUE 5 KELLER <strong>ISD</strong> 13TH ANNUAL<br />
MIDDLE SCHOOL O<strong>AP</strong> FESTIVAL<br />
"CINDERELLA WALTZ"<br />
047272 9 6.50 60194 KELLER TROPHY AND AWARDS, LTD WHITE REGUALR T‐SHIRTS: SIZE XXL<br />
047410 9 20.00 60194 KELLER TROPHY AND AWARDS, LTD PLAQUE 6 KELLER <strong>ISD</strong> 13TH ANNUAL<br />
MIDDLE SCHOOL O<strong>AP</strong> FESTIVAL "THE<br />
AUDITION"<br />
Total for check number 416074<br />
Check Number<br />
4612<br />
416075<br />
5,599.60<br />
12391 1 112.50 45127 KIMBERLY R. SUTTON EMBROIDERY FOR CHS SWIMMING<br />
TEAM EQUIPMENT<br />
Total for check number 416075<br />
Check Number<br />
4612<br />
4612<br />
1992<br />
1992<br />
416076<br />
112.50<br />
202385 1 177.48 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
266249 1 44.79 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
344381 1 248.25 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
150171 1 118.92 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 />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS AND LIFETIME NURTRITION<br />
CLASSES<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS CLASSES AND LIFETIME<br />
NUTRITION & WELLNESS CLASSES.<br />
Page 78 of 379
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 />
134671 1 21.98 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
256321 1 94.73 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
124752 1 96.49 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
114229 1 30.16 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
254100 1 44.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
247283 1 37.63 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
208510 1 1.94 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
220797 1 44.46 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
208347 1 19.47 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
012773 1 77.27 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
203033 1 125.10 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
218260 1 86.78 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
283707 1 42.74 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
045639 1 49.07 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
453409 1 114.14 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
217596 2 64.57 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 416076<br />
Check Number<br />
4612<br />
416077<br />
1,539.97<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS AND LIFETIME NURTRITION<br />
CLASSES<br />
PPPERMINT, CRAKER, PEANUT<br />
BUTTER, LOTIONFOR DRY SKIN<br />
THER<strong>AP</strong>Y, POWERADE FOR CHS CLINIC<br />
FOR STUDENT NEEDS<br />
STEM GTT SUPPLIES ‐ DO NOT EXCEED<br />
$250.00<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS CLASSES AND LIFETIME<br />
NUTRITION & WELLNESS CLASSES.<br />
FLOWERS FOR KHS BIOLOGY CLASSES<br />
FLOWER DISSECTION LABS<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS AND LIFETIME NURTRITION<br />
CLASSES<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS CLASSES AND LIFETIME<br />
NUTRITION & WELLNESS CLASSES.<br />
**DO NOT EXCEED $50.00** FOOD<br />
FOR NURSE <strong>AP</strong>PRECIATION ON MAY<br />
2ND FOR 50 NURSES/STAFF<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS CLASSES AND LIFETIME<br />
NUTRITION & WELLNESS CLASSES.<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS AND LIFETIME NURTRITION<br />
CLASSES<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS CLASSES AND LIFETIME<br />
NUTRITION & WELLNESS CLASSES.<br />
DO NOT EXCEED $175 FOR POPSICLES<br />
AND DONUTS FOR STUDENTS FOR<br />
MATH NIGHT ON MAY 3, 2012<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS CLASSES AND LIFETIME<br />
NUTRITION & WELLNESS CLASSES.<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS CLASSES AND LIFETIME<br />
NUTRITION & WELLNESS CLASSES.<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS CLASSES AND LIFETIME<br />
NUTRITION & WELLNESS CLASSES.<br />
DO NOT EXCEED $75 FOR P<strong>AP</strong>ER<br />
PRODUCTS FOR FAMILY MATH NIGHT<br />
ON MAY 3, 2012<br />
030812 1 375.00 00016538 KARLA LAMBERT PIANO ACCOMPANIMENT FOR CHOIR<br />
LEADING UP AND AND INCLUDING UIL<br />
ON 3/8/12. 12.5 HOURS @ $30 PER<br />
HOUR= 375.00<br />
Total for check number 416077<br />
Check Number<br />
1992<br />
416078<br />
375.00<br />
<strong>AP</strong>RIL 2012 1 1,575.00 00001243 BOBBYE A LOHRENZ COMPENSATORY EDUCATIONAL<br />
HOMEBOUND INSTRUCTION (CEHI)<br />
Tuesday, December 04, 2012<br />
Page 79 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
<strong>AP</strong>RIL 2012 1 202.58 00001243 BOBBYE A LOHRENZ CEHI TEACHER TRAVEL<br />
Total for check number 416078<br />
Check Number<br />
1992<br />
416079<br />
1,777.58<br />
KHES 2012 1 417.26 55938 MAGAZINE SUBSCRIPTIONS PTP MAGAZINE SUBSCRIPTIONS<br />
Total for check number 416079<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416080<br />
417.26<br />
KHS 5/3/12 1 15.00 00008886 MR JIM'S PIZZA, INC LARGE PEPPERONI<br />
KHS 5/3/12 2 15.00 00008886 MR JIM'S PIZZA, INC LARGE BEEF<br />
KHS 5/3/12 3 7.50 00008886 MR JIM'S PIZZA, INC LARGE CHEESE<br />
KHS 5/3/12 4 1.75 00008886 MR JIM'S PIZZA, INC DELIVERY FEE<br />
KHS 5/3/12 5 4.00 00008886 MR JIM'S PIZZA, INC TIP<br />
Total for check number 416080<br />
Check Number<br />
4612<br />
416081<br />
43.25<br />
MAY 2 2012 1 100.00 55496 KELLI MYATT CHOREOGR<strong>AP</strong>HER FOR THE KHS SHOW<br />
CHOIR STUDENTS FOR THE 2011‐2012<br />
SCHOOL YEAR<br />
Total for check number 416081<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 />
416082<br />
100.00<br />
650468972‐01 1 15.20 60196 ORIENTAL TRADING COMPANY, INC. PERSONALIZED ROCK STAR BANNER‐<br />
SMALL IN‐3/3805 PERSONALIZED AS<br />
FOLLOWS: READ LIKE A ROCK STAR AT<br />
BETTE PEROT ELEMENTARY!<br />
650468972‐02 1 0.67 60196 ORIENTAL TRADING COMPANY, INC. PERSONALIZED ROCK STAR BANNER‐<br />
SMALL IN‐3/3805 PERSONALIZED AS<br />
FOLLOWS: READ LIKE A ROCK STAR AT<br />
BETTE PEROT ELEMENTARY!<br />
650468972‐02 2 7.63 60196 ORIENTAL TRADING COMPANY, INC. GUITAR PICK NECKLACES IN‐24/1846<br />
650468972‐02 3 4.94 60196 ORIENTAL TRADING COMPANY, INC. ROCK STAR NAME TAGS<br />
650468972‐02 4 8.30 60196 ORIENTAL TRADING COMPANY, INC. ROCK STARS PHOTO DOOR BANNER IN‐<br />
70/6626<br />
650468972‐02 5 6.51 60196 ORIENTAL TRADING COMPANY, INC. SPACE ENAMEL CHARMS IN‐48/9785<br />
650468972‐02 6 6.51 60196 ORIENTAL TRADING COMPANY, INC. ENAMEL FLIP FLOP CHARMS<br />
650468972‐02 7 6.51 60196 ORIENTAL TRADING COMPANY, INC. LADYBUG ENAMEL CHARMS IN‐<br />
48/9797<br />
650468972‐02 8 6.51 60196 ORIENTAL TRADING COMPANY, INC. PATRIOTIC ENAMEL CHARMS IN‐<br />
48/9790<br />
650468972‐02 9 6.51 60196 ORIENTAL TRADING COMPANY, INC. ZOO ENAMEL CHARMS IN‐48/9792<br />
650468972‐02 10 6.51 60196 ORIENTAL TRADING COMPANY, INC. RACE CAR ENAMEL CHARMS IN‐<br />
48/9793<br />
650468972‐02 11 8.96 60196 ORIENTAL TRADING COMPANY, INC. SMILE FACE ENAMEL CHARMS IN‐<br />
48/9795<br />
Tuesday, December 04, 2012<br />
Page 80 of 379
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 />
650468972‐02 12 6.51 60196 ORIENTAL TRADING COMPANY, INC. SAFARI ENAMEL CHARMS IN‐48/9784<br />
650468972‐02 13 6.28 60196 ORIENTAL TRADING COMPANY, INC. ST. PATRICK'S DAY CHARMS IN‐<br />
48/4211<br />
650468972‐02 14 13.01 60196 ORIENTAL TRADING COMPANY, INC. PEACE SYMBOL ENAMEL CHARMS IN‐<br />
48/9007<br />
650468972‐02 15 7.63 60196 ORIENTAL TRADING COMPANY, INC. INFLATABLE MICROPHONES IN‐<br />
49/133<br />
650468972‐02 16 19.52 60196 ORIENTAL TRADING COMPANY, INC. ROCK STAR ENAMEL CHARMS IN‐<br />
48/6169<br />
650468972‐02 17 13.01 60196 ORIENTAL TRADING COMPANY, INC. ENAMEL DOG CHARMS IN‐48/7119<br />
650468972‐02 18 13.46 60196 ORIENTAL TRADING COMPANY, INC. HEART ENAMEL WORD CHARMS IN‐<br />
68/45036<br />
650468972‐02 19 12.56 60196 ORIENTAL TRADING COMPANY, INC. EASTER ENAMEL CHARMS IN‐<br />
48/7626<br />
650468972‐02 20 13.01 60196 ORIENTAL TRADING COMPANY, INC. HALLOWEEN CHARMS IN‐48/3203<br />
650468972‐02 21 9.42 60196 ORIENTAL TRADING COMPANY, INC. INFLATABLE GUITARS IN‐49/41<br />
650468972‐02 22 16.10 60196 ORIENTAL TRADING COMPANY, INC. GUITAR PENCILS IN‐5/1351<br />
650468972‐02 23 7.18 60196 ORIENTAL TRADING COMPANY, INC. ROCK STAR KEY CHAINS IN‐19/643<br />
650468972‐02 24 5.34 60196 ORIENTAL TRADING COMPANY, INC. RUBBER ROCK STAR KEYCHAINS IN‐<br />
19/631<br />
650468972‐02 25 12.17 60196 ORIENTAL TRADING COMPANY, INC. ROCK STAR DIVA KEYCHAINS IN‐<br />
70/4176<br />
650468972‐02 26 5.83 60196 ORIENTAL TRADING COMPANY, INC. ROCK STAR RUBBER DUCKIES IN‐<br />
16/878<br />
650468972‐02 27 21.09 60196 ORIENTAL TRADING COMPANY, INC. RUBBER DUCKY ASSORTMENT IN‐<br />
5/1169<br />
Total for check number 416082<br />
Check Number<br />
4612<br />
416083<br />
266.88<br />
FRHS 4/26/12 1 1,140.00 00023033 OUTBACK STEAK HOUSE OF FLORIDA FOR THE PAYMENT OF FOOD FOR THE<br />
FOSSIL RIDGE HS BOYS SOCCER<br />
BANQUET BEING HELD ON <strong>AP</strong>RIL 26,<br />
2012 AT THE K<strong>ISD</strong> ROCK GYM<br />
Total for check number 416083<br />
Check Number<br />
4612<br />
416084<br />
1,140.00<br />
268902800017 1 700.60 54098 PEACHTREE BUSINESS PRODUCTS ITEM# WT‐YCHS 55 B, PARKING<br />
PERMIT HANG TAG CUSTOM SMALL<br />
BLUE (WHITE ON BLUE / SAME LOGO),<br />
FOR KHS STUDENTS FOR KHS<br />
RESERVED STUDENT PARKING LOT<br />
Total for check number 416084<br />
Check Number<br />
1992<br />
1992<br />
416085<br />
700.60<br />
1709831 1 45.00 46884 PLAYSCRIPTS INC ROYALTY FEES FOR 1 PERFORMANCE<br />
OF "THE AUDITION" BY DON ZOLIDIS<br />
FOR THE K<strong>ISD</strong> MIDDLE SCHOOL ONE<br />
ACT PLAY FESTIVAL HELD ON 5/5/12 AT<br />
CENTRAL HS<br />
1709831 2 134.85 46884 PLAYSCRIPTS INC BOOKS<br />
Tuesday, December 04, 2012<br />
Page 81 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1709831 3 2.25 46884 PLAYSCRIPTS INC HANDLING<br />
Total for check number 416085<br />
Check Number<br />
8672<br />
416086<br />
182.10<br />
REIMBURSEMEN 0 27.57 60434 TRICIA LYNNE POOLE ICE CREAM SOCIAL<br />
Total for check number 416086<br />
Check Number<br />
4612<br />
416087<br />
27.57<br />
FRHS489819 0 5,767.00 61683 RANGERS BASEBALL LLC BASEBALL FUNDRAISER<br />
Total for check number 416087<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416088<br />
5,767.00<br />
040312 1 49.95 42221 SUZY RED / DBA KIDS' WINGS KIDS WINGS BRINGING BOOKS TO LIFE,<br />
COLLECTION OF AWARD ‐WINNING<br />
PICTURE BOOK ACTIVITIES ‐ 3047<br />
040312 2 69.90 42221 SUZY RED / DBA KIDS' WINGS KIDS WINGS LITERATURE COLLECTION,<br />
READING OUT OF THE BOX ‐ 3046<br />
040312 3 7.00 42221 SUZY RED / DBA KIDS' WINGS SHIPPING<br />
Total for check number 416088<br />
Check Number<br />
1992<br />
416089<br />
126.85<br />
5233745 1 773.57 00019976 RISO, INC CONTRACTED MAINTENANCE FOR THE<br />
KHS RISO MACHINES FOR THE 2011‐<br />
2012 SCHOOL YEAR.<br />
Total for check number 416089<br />
Check Number<br />
1992<br />
416090<br />
773.57<br />
<strong>AP</strong>R 2012 1 59.00 47026 GENA ROBBINS SCHOLARSHIP VOICE LESSONS WITH<br />
CLINICIAN FOR KHS CHOIR STUDENTS<br />
FOR THE 2012 SCHOOL YEAR.<br />
Total for check number 416090<br />
Check Number<br />
4612<br />
416091<br />
59.00<br />
WRES 5/11/12 1 200.00 54806 BRETT ROBERTS I WILL PICK THE CHECK UP ON MAY 10,<br />
2012 BRETT ROBERTS IS A VISITING<br />
STORYTELLER/MAGICIAN. HE WILL<br />
PERFORM ON MAY 11, 2012 DURING<br />
THE READING<br />
Total for check number 416091<br />
Check Number<br />
1992<br />
416092<br />
200.00<br />
4/3‐4/30/12 0 35.41 55228 ROBIN D MAGAN MILES<br />
Total for check number 416092<br />
Check Number<br />
8672<br />
416093<br />
35.41<br />
REIMBURSEMEN 0 10.96 61305 ESPERANZA SANCHEZ RODRIGUEZ BABY SHOWER<br />
Total for check number 416093<br />
Check Number<br />
1992<br />
1992<br />
416094<br />
10.96<br />
7307966 1 35.27 53055 S&S WORLDWIDE, INC ITEM# INTLR1475 ‐ FIDDLESTIX<br />
SET/144<br />
7307966 2 6.71 53055 S&S WORLDWIDE, INC ITEM #INTW2040 ‐ UNO CARD GAME<br />
Tuesday, December 04, 2012<br />
Page 82 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
7307966 3 25.61 53055 S&S WORLDWIDE, INC ITEM #INTGA390 ‐ SORRY GAME<br />
7307966 4 28.55 53055 S&S WORLDWIDE, INC ITEM #INTW7505 ‐ GUESS WHO?<br />
Total for check number 416094<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416095<br />
96.14<br />
6295655 1 23.09 59905 SAGE PUBLICATIONS, INC THE ACTIVE WORKSHOP BY RON<br />
NASH<br />
6295655 2 29.82 59905 SAGE PUBLICATIONS, INC DIFFERENTIATED COACHING BY JANE<br />
A.G. KISE<br />
6295655 3 27.58 59905 SAGE PUBLICATIONS, INC DIFFERENTIATED INSTRUCTIONAL<br />
STRATEGIES BY GAYLE H. GREGORY,<br />
CAROLYN CH<strong>AP</strong>MAN<br />
6295655 4 23.85 59905 SAGE PUBLICATIONS, INC HOW TO USE VALUE‐ADDED ANALYSIS<br />
TO IMPROVE STUDENT LEARNING BY<br />
KATE KENNEDY, MARY PETERS, MIKE<br />
THOMAS<br />
6295655 99 7.46 59905 SAGE PUBLICATIONS, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416095<br />
Check Number<br />
1992<br />
416096<br />
111.80<br />
12010550 1 0.00 51391 SCHOLASTIC INC SCHOLASTIC ACTION MAGAZINE FOR<br />
2012 ‐ 2013 FOR STUDENTS IN SPECIAL<br />
EDUCATION CLASSES AT FHMS<br />
Total for check number 416096<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416097<br />
0.00<br />
PETCASH 5/4 1 5.00 46767 MELINDA SMITH AWARD FOR STUDENT<br />
PETCASH 5/4 2 120.26 46767 MELINDA SMITH CLASS SUPPLIES<br />
PETCASH 5/4 3 45.57 46767 MELINDA SMITH BOOKS FOR LIBRARY<br />
PETCASH 5/4 4 32.95 46767 MELINDA SMITH POSTAGE<br />
PETCASH 5/4 5 22.00 46767 MELINDA SMITH NAME BADGES FOR OFFICE STAFF<br />
Total for check number 416097<br />
Check Number<br />
4612<br />
416098<br />
225.78<br />
REFUND 0 180.00 61971 SOONKI HWANG <strong>AP</strong> TESTING FEES<br />
Total for check number 416098<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416099<br />
180.00<br />
11722‐138963 1 39.90 54244 STEPS TO LITERACY ITEM #STL783 ‐ WORD FAMILIES<br />
BULLETIN BOARD SET FOR USE KINDER<br />
CLASSROOMS<br />
11722‐138963 2 82.94 54244 STEPS TO LITERACY ITEM #9781608812455 ‐ WORD<br />
FAMILIES READERS VARIETY PACK FOR<br />
USE IN KINDER CLASSROOMS<br />
11722‐138963 3 12.30 54244 STEPS TO LITERACY SHIPPING<br />
Total for check number 416099<br />
135.14<br />
Tuesday, December 04, 2012<br />
Page 83 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
416100<br />
5/10‐5/11/12 0 69.00 59971 JERIDAN STRONG III PERDEIM TRACK MEET<br />
Total for check number 416100<br />
Check Number<br />
1992<br />
416101<br />
69.00<br />
MACKEY 6/12 1 0.00 00002123 T A S S P TASSP‐LEGAL DIGEST CONFERENCE ON<br />
EDUCATION LAW FOR PRINCIPALS.<br />
TUESDAY, JUNE 12, 2012 AT AUSTIN<br />
CONVENTION CENTER, AUSTIN, TX.<br />
Total for check number 416101<br />
Check Number<br />
1992<br />
416102<br />
0.00<br />
5/11‐12 MEAL 1 41.00 60416 BRANDI NICOLE TAYLOR WATKINS MEAL ADVANCE FOR FRHS TRACK AT<br />
STATE MEET IN AUSTIN 5/11‐5/12, 1<br />
STUDENT X 1B + 2L + 2D<br />
Total for check number 416102<br />
Check Number<br />
1992<br />
416103<br />
41.00<br />
5/11‐5/12/12 0 69.00 60416 BRANDI NICOLE TAYLOR WATKINS PERDEIM TRACK MEET<br />
Total for check number 416103<br />
Check Number<br />
4612<br />
4612<br />
416104<br />
69.00<br />
MEAL 5/11‐12 1 18.00 60416 BRANDI NICOLE TAYLOR WATKINS MAY 11......LUNCH AND DINNER<br />
MEAL 5/11‐12 2 23.00 60416 BRANDI NICOLE TAYLOR WATKINS MAY 12....BREAKFAST, LUNCH AND<br />
DINNER<br />
Total for check number 416104<br />
Check Number<br />
4612<br />
416105<br />
41.00<br />
N13131 1 555.90 43875 SCREEN GR<strong>AP</strong>HIX, LLC STUDENT PLAY DAY SHIRTS 102 FOR A<br />
TOTAL OF 555.90<br />
Total for check number 416105<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416106<br />
555.90<br />
26321 1 672.75 44130 PLANO SPORTS SOCCER, INC. NIKE RIO LONG SLEEVE JERSEY<br />
26321 2 18.00 44130 PLANO SPORTS SOCCER, INC. SELECT C<strong>AP</strong>TAIN BANDS<br />
26321 3 39.00 44130 PLANO SPORTS SOCCER, INC. NIKE MESSENGER BAG<br />
26321 4 168.00 44130 PLANO SPORTS SOCCER, INC. NIKE V<strong>AP</strong>OR SOCK<br />
26321 5 388.00 44130 PLANO SPORTS SOCCER, INC. NIKE HI VIS GAME BALLS<br />
26321 6 250.00 44130 PLANO SPORTS SOCCER, INC. KG CORNER FLAGS<br />
26321 7 20.00 44130 PLANO SPORTS SOCCER, INC. KG MAGNETIC BOARD<br />
26321 8 150.00 44130 PLANO SPORTS SOCCER, INC. CHAMPION NET<br />
Total for check number 416106<br />
1,705.75<br />
Tuesday, December 04, 2012<br />
Page 84 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8652<br />
416107<br />
FRHS 5/12/12 1 2,587.48 45484 TIMARRON COUNTRY CLUB CHECK ADVANCE TO PROVIDE TO THE<br />
VENDOR FOR THE FRHS CHOIR END OF<br />
YEAR BANQUET BEING HELD ON<br />
5/12/2012 AT THE TIMARRON<br />
COUNTRY CLUB<br />
Total for check number 416107<br />
Check Number<br />
8652<br />
416108<br />
2,587.48<br />
KHS 5/12/12 1 3,990.00 40244 VEGAS IMAGE PARTIES, INC CASINO GAMES FOR THE KHS SENIOR<br />
CLASS OF 2012 PROM TO BE HELD AT<br />
THE HURST CONFERENCE CENTER IN<br />
HURST, TX 5/12/2012.<br />
Total for check number 416108<br />
Check Number<br />
1992<br />
416109<br />
3,990.00<br />
MEAL ADVANCE 1 33.00 44315 WALTER R DURHAM MEAL ADVANCE FOR CHS TRACK<br />
GOING TO AUSTIN FOR STATE MEET: 1<br />
STUDENTS X 1B + 1L + 2D<br />
Total for check number 416109<br />
Check Number<br />
1992<br />
416110<br />
33.00<br />
PER DIEM 0 59.00 44315 WALTER R DURHAM AUSTIN UIL TRACK<br />
Total for check number 416110<br />
Check Number<br />
4612<br />
416111<br />
59.00<br />
INV#20 0 1,760.00 50205 ROBSON RANCH DENTON HOA FRHS081197<br />
Total for check number 416111<br />
Check Number<br />
1992<br />
416112<br />
1,760.00<br />
4/2‐4/30/12 1 261.41 43956 JAN LYNETTE WILKERSON TRAVEL REIMBURSEMENT FOR<br />
HOMEBOUND SERVICES<br />
Total for check number 416112<br />
Check Number<br />
2242<br />
416113<br />
261.41<br />
4/2‐4/30/12 1 1,460.00 57693 CHINA WRIGHT CONTRACT SERVICE FOR AUDIOLOGY<br />
TEXAS LICENSED SERVICES FOR <strong>AP</strong>RIL,<br />
2012<br />
Total for check number 416113<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416114<br />
1,460.00<br />
GAS <strong>AP</strong>R 12 0 766.87 00001242 ATMOS ENERGY CTI<br />
GAS <strong>AP</strong>R 12 0 588.37 00001242 ATMOS ENERGY FHM<br />
GAS <strong>AP</strong>R 12 0 2,960.64 00001242 ATMOS ENERGY FRH<br />
Total for check number 416114<br />
Check Number<br />
8672<br />
416115<br />
4,315.88<br />
029592 0 43.43 61755 DAVIS FLORAL DESIGNS FLOWERS FOR STAFF<br />
Total for check number 416115<br />
Check Number<br />
4612<br />
416116<br />
43.43<br />
ENTRY FEES 1 20.00 00007739 FORT WORTH MUSEUM OF SCIENCE &<br />
HIST<br />
Tuesday, December 04, 2012<br />
CHECK FOR CH<strong>AP</strong>ERONES FOR SECOND<br />
GRADE FIELD TRIP ON MONDAY MAY<br />
14<br />
Page 85 of 379
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
ENTRY FEES 2 652.50 00007739 FORT WORTH MUSEUM OF SCIENCE &<br />
HIST<br />
Total for check number 416116<br />
Check Number<br />
4612<br />
416117<br />
672.50<br />
ENTRY FEE FOR STUDENTS FOR 2ND<br />
GRADE FIELD TRIP<br />
SKI STUDENTS 1 83.10 53282 LITTLE CAESARS 15 HOT 'N' READY PIZZAS FOR<br />
READING INCENTIVE PARTY ON<br />
FRIDAY, MAY 11. PIZZA IS FOR SKI<br />
STUDENTS ONLY<br />
Total for check number 416117<br />
Check Number<br />
1952<br />
416118<br />
83.10<br />
4/2‐4/30/12 1 540.00 59993 ERIN MOORE AVID TUTORING SERVICES<br />
Total for check number 416118<br />
Check Number<br />
4612<br />
416119<br />
540.00<br />
MAY 17, 2012 0 2,097.00 00021874 N R H 2 O SKI MUSIC FESTIVAL<br />
Total for check number 416119<br />
Check Number<br />
4612<br />
416120<br />
2,097.00<br />
WSES 5/11/12 1 250.00 54806 BRETT ROBERTS STORYTELLER VISIT ON MAY 11, 2012<br />
FOR READING INCENTIVE PARTY<br />
Total for check number 416120<br />
Check Number<br />
4612<br />
1992<br />
416121<br />
250.00<br />
ERIKSEN 6/13 1 328.00 00002521 T E P S A SEE ATTACHED REGISTRATION FOR<br />
KRISTEN ERIKSEN TO ATTEND TEPSA<br />
SUMMER CONFERENCE JUNE 13‐15<br />
ERIKSEN 6/13 1 100.00 00002521 T E P S A SEE ATTACHED REGISTRATION FOR<br />
KRISTEN ERIKSEN TO ATTEND TEPSA<br />
SUMMER CONFERENCE JUNE 13‐15<br />
Total for check number 416121<br />
Check Number<br />
4612<br />
416122<br />
428.00<br />
20838599<strong>AP</strong>R 0 2.35 52478 TEXAS TOLLWAYS 20838599<br />
Total for check number 416122<br />
Check Number<br />
1992<br />
416123<br />
2.35<br />
4/15‐4/18/12 0 50.00 44785 KRISTIN E WILLIAMS TRAVEL<br />
Total for check number 416123<br />
Check Number<br />
1952<br />
416124<br />
50.00<br />
4/1‐4/30/12 1 540.00 60243 DYLAN WALKER YOUNG AVID TUTORIAL SERVICES<br />
Total for check number 416124<br />
Check Number<br />
6502<br />
416125<br />
540.00<br />
COURT SL<strong>AP</strong> 1 1,947.13 47911 CITY OF FORT WORTH DEV DEPT COURT SL<strong>AP</strong> PERMIT FOR TCHS TENNIS<br />
COURT PROJECT ‐ NEED CHECK<br />
Total for check number 416125<br />
Check Number<br />
6502<br />
416126<br />
1,947.13<br />
PB12‐01848 1 401.01 47911 CITY OF FORT WORTH DEV DEPT FENCE PERMIT #PB12‐01848 FOR TCHS<br />
TENNIS COURT PROJECT<br />
Total for check number 416126<br />
401.01<br />
Tuesday, December 04, 2012<br />
Page 86 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
416127<br />
0010811066 1 49.00 49726 A S C D BASIC MEMBERSHIP FOR HMS <strong>AP</strong><br />
CRAIG WESTON ‐ MEMBER NUMBER<br />
1822121.<br />
0010811059 1 79.00 49726 A S C D ASCD MEMBERSHIP FOR STACY<br />
BLEVINS<br />
Total for check number 416127<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416128<br />
128.00<br />
20120430A 1 300.00 00016836 E ANDREW WHITE PIANO TUNING/REPAIR FOR K<strong>ISD</strong><br />
20120307A 1 525.00 00016836 E ANDREW WHITE PIANO TUNING/REPAIR FOR K<strong>ISD</strong><br />
20120501A 1 150.00 00016836 E ANDREW WHITE PIANO TUNING/REPAIR FOR K<strong>ISD</strong><br />
Total for check number 416128<br />
Check Number<br />
1992<br />
416129<br />
975.00<br />
<strong>AP</strong>RIL 2012 1 2,825.00 59510 WENDY ADAMS CONTRACT SERVICES FOR<br />
HOMEBOUND STUDENTS ‐ SEE<br />
ATTACHED CONTRACT<br />
Total for check number 416129<br />
Check Number<br />
1992<br />
1992<br />
416130<br />
2,825.00<br />
4331351 1 21.95 00003064 AIMS EDUCATION FOUNDATION INC ITEM # 1104 PRIMARILY PHYSICS (K‐2)<br />
+ CD<br />
4331351 2 6.00 00003064 AIMS EDUCATION FOUNDATION INC SHIPPING STANDARD SHIPPING (4‐7<br />
DAYS)<br />
Total for check number 416130<br />
Check Number<br />
2632<br />
2632<br />
416131<br />
27.95<br />
160934A 1 63.90 41162 <strong>AP</strong>PLAUSE LEARNING RESOURCES ITEM # TDB1582 ‐ PROYECTOS<br />
160934A 2 8.95 41162 <strong>AP</strong>PLAUSE LEARNING RESOURCES SHIPPING AND HANDLING<br />
Total for check number 416131<br />
Check Number<br />
1992<br />
416132<br />
72.85<br />
9989440468 1 3,500.00 61736 <strong>AP</strong>PLE COMPUTER INC <strong>AP</strong>PLE $100.00 VOLUME VOUCHER<br />
Total for check number 416132<br />
Check Number<br />
1992<br />
1992<br />
416133<br />
3,500.00<br />
33866 1 3,066.00 44854 ATHLETIC SUPPLY, INC HELMET RECERTIFICATION<br />
33866 2 134.00 44854 ATHLETIC SUPPLY, INC PICK UP AND DELIVERY<br />
Total for check number 416133<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
416134<br />
3,200.00<br />
GAS MAY 12 0 180.68 00001242 ATMOS ENERGY NAT<br />
GAS MAY 12 0 500.46 00001242 ATMOS ENERGY KMS<br />
GAS MAY 12 0 580.17 00001242 ATMOS ENERGY KHS<br />
GAS MAY 12 0 211.14 00001242 ATMOS ENERGY SGE<br />
Tuesday, December 04, 2012<br />
Page 87 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
GAS MAY 12 0 206.88 00001242 ATMOS ENERGY BCI<br />
GAS MAY 12 0 128.24 00001242 ATMOS ENERGY HLE<br />
GAS MAY 12 0 96.40 00001242 ATMOS ENERGY EDC<br />
GAS MAY 12 0 220.52 00001242 ATMOS ENERGY KHE<br />
Total for check number 416134<br />
Check Number<br />
6602<br />
6602<br />
6602<br />
6602<br />
6602<br />
6602<br />
6602<br />
6602<br />
6602<br />
6602<br />
6602<br />
416135<br />
2,124.49<br />
023403 1 9,636.00 00002692 AUDIO VISUAL AIDS COMPANY #CP‐WX11000 HITACHI DATA/VIDEO<br />
PROJ WXGA 6500 LUMENS W/O LENS<br />
023403 2 92.00 00002692 AUDIO VISUAL AIDS COMPANY #CMJ500R1 SUSPENDED CEILING KIT<br />
FOR PROJECTOR INSTALLATIONS<br />
023403 3 119.00 00002692 AUDIO VISUAL AIDS COMPANY #PRG‐UNV PEERLESS PROJECTOR<br />
MOUNT UNIVERSAL (BLK)<br />
023403 4 226.00 00002692 AUDIO VISUAL AIDS COMPANY #PXE‐DCM+ CONTROL SYSTEM<br />
023403 5 16.00 00002692 AUDIO VISUAL AIDS COMPANY #WP1‐1078 INTERFACE WALL PLATE<br />
W/VGA & 3.5<br />
023403 6 36.00 00002692 AUDIO VISUAL AIDS COMPANY #WP1‐1090 WALL PLATE 1G WVGA‐<br />
3RCA‐3.5 & HDMI PT<br />
023403 7 850.50 00002692 AUDIO VISUAL AIDS COMPANY 2 PLATE CUSTOM 75' PLENUM CABLE<br />
SET<br />
023403 8 120.00 00002692 AUDIO VISUAL AIDS COMPANY #CONDUIT‐1G SURFACE MOUNT<br />
CONDUIT W/E‐BOX 1G<br />
023403 9 48.00 00002692 AUDIO VISUAL AIDS COMPANY MISC. HARDWARE PROJECTOR<br />
023403 10 428.00 00002692 AUDIO VISUAL AIDS COMPANY INSTALLATION‐LABOR TO INSTALL<br />
PRODUCTS QUOTED<br />
023403 11 235.00 00002692 AUDIO VISUAL AIDS COMPANY LIFT RENTAL<br />
Total for check number 416135<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
416136<br />
11,806.50<br />
55609 1 320.00 47446 B&B ATHLETICS ITEM # WM5019 L/L‐A A4 MESH<br />
WORKOUT SHORTS IN GOLD FOR JV<br />
PLAYERS SIZES: 5/M, 20/L, 10/XL,<br />
5/XXL<br />
55609 2 840.00 47446 B&B ATHLETICS ITEM # NM5019 L/L‐A A4 MESH<br />
WORKOUT SHORTS IN PURPLE FOR<br />
FRESHMAN PLAYERS SIZES: 25/S,<br />
40/M, 20/L, 15/XL, 5/XXL<br />
55609 3 560.00 47446 B&B ATHLETICS ITEM # NM5019 L/L‐A A4 MESH<br />
WORKOUT SHORTS IN PURPLE FOR<br />
VARSITY PLAYERS SIZES:20/L, 25/XL,<br />
15/XXL, 8/XXXL, 2/XXXXL<br />
55609 4 1,421.00 47446 B&B ATHLETICS ITEM # NM3130 F‐C A4 COMPRESSION<br />
SHORT IN SILVER FRO FRESHMAN<br />
SIZES: 36/S, 55M, 33/L, 15/XL, 5/XXL<br />
55609 5 45.00 47446 B&B ATHLETICS ART WORK<br />
Total for check number 416136<br />
3,186.00<br />
Tuesday, December 04, 2012<br />
Page 88 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
416137<br />
2307685 1 16.46 42721 BARNES AND NOBLE BOOKSELLERS, INC. COMMON FORMATIVE ASSESSMENT<br />
BOOK TO BE USED BY THE PRINCIPAL<br />
WITH THE STAFF TRAININGS<br />
ITEM#9781936765140<br />
2303022 1 362.16 42721 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT# 9780679407591, DOCTOR<br />
ZHIVAGO (EVERYMAN'S LIBRARY) BY<br />
BORIS PASTERNAK<br />
Total for check number 416137<br />
Check Number<br />
2242<br />
416138<br />
378.62<br />
270 1 5,950.00 42809 RUTH ANN BELCHER CONTRACT SPEECH THER<strong>AP</strong>Y TEXAS<br />
CERTIFIED SERVICES FOR <strong>AP</strong>RIL, 2012<br />
Total for check number 416138<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416139<br />
5,950.00<br />
43486 1 1,179.36 55530 BELL'S MUSIC SHOP KING M. BARITONE 1127SP<br />
43486 2 157.17 55530 BELL'S MUSIC SHOP PEARL BASS DRUM 18" PBD1814‐46<br />
43486 3 169.12 55530 BELL'S MUSIC SHOP PEARL BASS DRUM 20" PBD2014‐46<br />
43486 4 180.39 55530 BELL'S MUSIC SHOP PEARL BASS DRUM 24" PBD2414‐46<br />
43486 5 200.08 55530 BELL'S MUSIC SHOP PEARL BASS DRUM 26" PBD2614‐46<br />
43486 6 242.32 55530 BELL'S MUSIC SHOP PEARL BASS DRUM 30" PBD3016‐46<br />
43486 7 1,129.32 55530 BELL'S MUSIC SHOP BUFFET #400 TENOR SAX BC8402‐4‐0<br />
43486 9 211.44 55530 BELL'S MUSIC SHOP JL SMITH REPAIR KIT<br />
Total for check number 416139<br />
Check Number<br />
1992<br />
416140<br />
3,469.20<br />
20120328CTE 1 3,468.00 58137 BIRDVILLE CTR OF TECH AND ADVAN LRN SKILLSUSA DISTRICT COMPETITION<br />
REIMBURSEMENT WACO, TX FEB 24‐<br />
25, 2012 34 STUDENTS @ $102.00<br />
Total for check number 416140<br />
Check Number<br />
1992<br />
416141<br />
3,468.00<br />
CI10256779 1 34.98 57915 COUGHLAN COMPANIES, INC. BOOKS FOR COLLECTION<br />
DEVELOPMENT<br />
Total for check number 416141<br />
Check Number<br />
1992<br />
416142<br />
34.98<br />
11151 1 21,500.00 51156 CASTRO ROOFING OF TEXAS LP REPAIR THE THROUGH‐WALL<br />
FLASHING @ KHS<br />
Total for check number 416142<br />
Check Number<br />
1992<br />
2442<br />
2442<br />
1992<br />
416143<br />
21,500.00<br />
H393783 1 135.70 59202 CDW GOVERNMENT LLC ITEM #T6057 INK FOR EPSON PRO<br />
4880<br />
J349814 1 ‐84.99 59202 CDW GOVERNMENT LLC ITEM #2497471 CANON PIXMA<br />
IX4620<br />
J041962 1 84.99 59202 CDW GOVERNMENT LLC ITEM #2497471 CANON PIXMA<br />
IX4620<br />
H393783 2 135.70 59202 CDW GOVERNMENT LLC ITEM # T6059 INK FOR EPSON PRO<br />
4880<br />
Tuesday, December 04, 2012<br />
Page 89 of 379
Fund Invoice Line Amount Vendor Name Description<br />
2442<br />
2442<br />
H304071 2 111.70 59202 CDW GOVERNMENT LLC ITEM #2178922 CAN PGI‐225/CLI‐226<br />
4 COLOR PACK ‐ INK TAN<br />
H304071 3 27.98 59202 CDW GOVERNMENT LLC ITEM #2178923 CANON CLI 226 ‐ INK<br />
TANK<br />
Total for check number 416143<br />
Check Number<br />
1992<br />
1992<br />
416144<br />
411.08<br />
222853A 1 139.95 00017198 THE GUIDANCE GROUP CAG‐1713 STEPPING UP TO BULLYING<br />
DVD<br />
222853A 2 14.00 00017198 THE GUIDANCE GROUP ESTIMATED SHIPPING<br />
Total for check number 416144<br />
Check Number<br />
1992<br />
416145<br />
153.95<br />
MEALS5/20‐24 1 65.00 58537 CLARISSA J SHIRLEY 4 B @ $5 + 5 L @ $5 + 4 D @ $5 = $65<br />
Total for check number 416145<br />
Check Number<br />
1992<br />
416146<br />
65.00<br />
309542 1 624.00 43419 CLARKE DISTRIBUTING COMPANY, LLC TTA3‐4 WILSON US OPEN TENNIS<br />
BALLS‐XD (10 CASES)<br />
Total for check number 416146<br />
Check Number<br />
1992<br />
416147<br />
624.00<br />
C/WTR <strong>AP</strong>R 12 0 620.64 49204 CITY OF COLLEYVILLE WATER DEPT LES<br />
Total for check number 416147<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416148<br />
620.64<br />
11385 1 2,661.09 50203 CRESTVIEW PRINTING INC PRINTING FOR MATH INVESTIGATIONS<br />
MATERIALS INCLUDING DELIVERY<br />
11415 1 2,425.00 50203 CRESTVIEW PRINTING INC PRINTING AND DELIVERY FOR<br />
KINDERGARTEN THRU THIRD GRADE<br />
MATH ASSESSMENTS FOR 22<br />
ELEMENTARY CAMPUSES<br />
11415 2 630.00 50203 CRESTVIEW PRINTING INC DELIVERY FEE<br />
Total for check number 416148<br />
Check Number<br />
1952<br />
416149<br />
5,716.09<br />
<strong>AP</strong>RIL 2012 1 200.00 60271 KEVIN CURL AVID TUTORIAL SERVICES<br />
Total for check number 416149<br />
Check Number<br />
1992<br />
416150<br />
200.00<br />
TRAVEL REIMB 0 132.81 57653 DEANNISE BROOKS ALLEN‐CARSON DECA CONF 4/27/12<br />
Total for check number 416150<br />
Check Number<br />
2632<br />
2632<br />
416151<br />
132.81<br />
5642 1 64.75 54049 DYNA NOTES BRAND PRODUCTS ITEM # LLSDX01 ‐ SPANISH ORIGINAL<br />
LABMATCH CARD DECK<br />
5642 2 5.18 54049 DYNA NOTES BRAND PRODUCTS SHIPPING AND HANDLING<br />
Total for check number 416151<br />
Check Number<br />
1992<br />
416152<br />
69.93<br />
25‐26448‐01 1 489.90 61627 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE (USAGE)<br />
Tuesday, December 04, 2012<br />
Page 90 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
25‐22685‐01 1 543.00 61627 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE (USAGE)<br />
25‐25802‐01 1 149.28 61627 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE (USAGE)<br />
25‐26147‐01 1 476.00 61627 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE (USAGE)<br />
25‐26147‐03 1 602.25 61627 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE (USAGE)<br />
12‐15509‐02 1 119.00 61627 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE (USAGE)<br />
25‐26314‐01 1 208.08 61627 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE (USAGE)<br />
Total for check number 416152<br />
Check Number<br />
1992<br />
416153<br />
2,587.51<br />
207781 1 80.00 60304 ENCON SYSTEMS TONER CARTRIDGE FOR E250<br />
E250A11A<br />
Total for check number 416153<br />
Check Number<br />
1992<br />
416154<br />
80.00<br />
TXALA16293 1 11.75 54661 FASTENAL PARTS / SUPPLIES FASTNERS AND<br />
OTHER HARDWARE FOR THE WARE/H<br />
USAGE DIST WIDE<br />
Total for check number 416154<br />
Check Number<br />
2402<br />
1992<br />
416155<br />
11.75<br />
7‐876‐71527 1 13.81 00022201 FEDERAL EXPRESS CORPORATION OPEN PO FOR FEDERAL EXPRESS<br />
SERVICES<br />
7‐876‐71527 1 8.14 00022201 FEDERAL EXPRESS CORPORATION ESTIMATED ANNUAL SHIPPING<br />
CHARGES FOR FINANCE<br />
Total for check number 416155<br />
Check Number<br />
1992<br />
416156<br />
21.95<br />
535702 1 495.75 00021371 FIVE STAR FORD OF TEXAS LTD SERVICE REPAIRS FOR THE WHITE<br />
FLEET DIST WIDE (USAGE)<br />
Total for check number 416156<br />
Check Number<br />
2242<br />
2242<br />
416157<br />
495.75<br />
4907770101 1 29.75 00001461 FLAGHOUSE INC ITEM# 11880 OUTER COVER 4540<br />
JOG<br />
4907770101 99 5.00 00001461 FLAGHOUSE INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416157<br />
Check Number<br />
1992<br />
416158<br />
34.75<br />
5/3,5/7,5/8 1 425.00 54204 ANGELA FORSGREN ACCOMPANIST FOR KELLER MS CHOIR<br />
SPRING CONCERT AND CONTEST, MAY<br />
3RD, 7TH AND 8TH<br />
Total for check number 416158<br />
Check Number<br />
4612<br />
416159<br />
425.00<br />
9796734185 1 1,685.30 00001173 W.W. GRAINGER, INC DBA GRAINGER 10 3AY79 RADIOS, 2 WAY, 1 W, UHF<br />
FOR USE BY ADMINISTRATION<br />
Total for check number 416159<br />
1,685.30<br />
Tuesday, December 04, 2012<br />
Page 91 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
416160<br />
REG FEES 0 590.00 51519 HEALTH OCCUPATIONS STUDENTS OF<br />
AMER<br />
Total for check number 416160<br />
Check Number<br />
2632<br />
2632<br />
416161<br />
590.00<br />
FRHS HOSA 6/19‐6/24<br />
21078 1 729.20 59676 INTER DEVELOPMENT GROUP 5TH & 6TH GRADE SET (4<br />
DICTIONARIES) ‐ SEE NOTES<br />
21078 2 72.92 59676 INTER DEVELOPMENT GROUP SHIPPING AND HANDLING<br />
Total for check number 416161<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416162<br />
802.12<br />
22367 1 821.70 40350 J BRANDT CO INC ANTIQUE GOLD ACADEMIC<br />
EXCELLENCE L<strong>AP</strong>EL PIN IN<br />
PRESENTATION BOX<br />
22367 2 987.50 40350 J BRANDT CO INC ANTIQUE BRONZE ACADEMIC<br />
EXCELLENCE LP IN PRESENTATION<br />
BOX<br />
22367 3 837.50 40350 J BRANDT CO INC 1" DIE STRUCK SOFT ENAMEL "KELLER<br />
<strong>ISD</strong> BOARD SCHOLAR" LP IN<br />
PRESENTATION BOX<br />
22367 4 40.00 40350 J BRANDT CO INC PRESENTATION BOX WITH INSERT<br />
22367 5 17.00 40350 J BRANDT CO INC INSERT ONLY (FOR PRESENTATION<br />
BOX)<br />
22367 6 30.00 40350 J BRANDT CO INC SHIPPING<br />
Total for check number 416162<br />
Check Number<br />
7702<br />
416163<br />
2,733.70<br />
600000143 1 5,666.67 53950 JI SPECIALTY SERVICES, INC. OPEN PO FOR WORKERS<br />
COMPENSATION PROGRAM CLAIMS<br />
ADMINISTRATION<br />
Total for check number 416163<br />
Check Number<br />
1992<br />
416164<br />
5,666.67<br />
PER DIEM 1 98.00 54565 KATHRYN LEE GURGANUS 2 B @ $9 + 2 L @ $10 + 3 D @ $20 =<br />
$98<br />
Total for check number 416164<br />
Check Number<br />
1952<br />
416165<br />
98.00<br />
<strong>AP</strong>RIL 2012 1 455.00 61324 IAN KEELEY‐VERJAT AVID TUTORIAL SERVICES<br />
Total for check number 416165<br />
Check Number<br />
8672<br />
416166<br />
455.00<br />
046921 1 917.50 60194 KELLER TROPHY AND AWARDS, LTD VARIOUS TROPHIES AND AWARDS FOR<br />
DISTRICT 7‐4A SWIM/DIVE MEET<br />
Total for check number 416166<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416167<br />
917.50<br />
K/WTR <strong>AP</strong>R 12 0 974.68 00015345 CITY OF KELLER ISM<br />
K/WTR <strong>AP</strong>R 12 0 892.86 00015345 CITY OF KELLER BCI<br />
K/WTR <strong>AP</strong>R 12 0 719.95 00015345 CITY OF KELLER EDC<br />
Tuesday, December 04, 2012<br />
Page 92 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
K/WTR <strong>AP</strong>R 12 0 686.30 00015345 CITY OF KELLER SKI<br />
K/WTR <strong>AP</strong>R 12 0 1,274.78 00015345 CITY OF KELLER WLE<br />
K/WTR <strong>AP</strong>R 12 0 1,127.94 00015345 CITY OF KELLER KHE<br />
K/WTR <strong>AP</strong>R 12 0 988.54 00015345 CITY OF KELLER SGE<br />
K/WTR <strong>AP</strong>R 12 0 312.07 00015345 CITY OF KELLER KLC<br />
K/WTR <strong>AP</strong>R 12 0 1,518.26 00015345 CITY OF KELLER KMS<br />
K/WTR <strong>AP</strong>R 12 0 1,698.78 00015345 CITY OF KELLER NAT<br />
K/WTR <strong>AP</strong>R 12 0 9,774.74 00015345 CITY OF KELLER KHS<br />
Total for check number 416167<br />
Check Number<br />
1992<br />
416168<br />
19,968.90<br />
398912 1 170.00 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR<br />
INTERPRETERS FOR CAMPUS<br />
MEETINGS AND TRANSLATION<br />
SERVICES.<br />
Total for check number 416168<br />
Check Number<br />
1992<br />
416169<br />
170.00<br />
3632 1 7,799.00 61240 LEA PARK & PLAY, INC. DELIVERY ON ADA CERTIFIED WOOD<br />
FIBER FOR THE DIST WIDE<br />
PLAYGROUNDS<br />
Total for check number 416169<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416170<br />
7,799.00<br />
901945 1 36.70 41398 LOWE'S COMPANIES INC GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE (USAGE)<br />
901314 1 138.75 41398 LOWE'S COMPANIES INC GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE (USAGE)<br />
901507 1 98.25 41398 LOWE'S COMPANIES INC GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE (USAGE)<br />
Total for check number 416170<br />
Check Number<br />
1992<br />
416171<br />
273.70<br />
023306 1 298.09 40116 MASON'S PAINT & AUTOBODY, INC BODY WORK SERVICE / REPAIRS FOR<br />
(WHITE FLEET) ALSO UPRLOSTRY<br />
WORK. DIST WIDE (USAGE)<br />
Total for check number 416171<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416172<br />
298.09<br />
00279176 1 202.42 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00280444 1 151.69 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00280387 1 11.35 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00280176 1 70.00 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00280079 1 659.25 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00279030 1 629.54 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<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 />
GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE WARE/H (USAGE)<br />
GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE WARE/H (USAGE)<br />
Page 93 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
00278454 1 25.26 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00277874 1 87.24 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00280447 1 16.58 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00280094 1 9.39 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 416172<br />
Check Number<br />
1992<br />
416173<br />
1,862.72<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 />
S1449981.001 1 200.96 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE AND REPAIR PARTS /<br />
SUPPLIES DIST WIDE (USAGE)<br />
Total for check number 416173<br />
Check Number<br />
1992<br />
1992<br />
416174<br />
200.96<br />
357004 1 155.85 00013632 MICHAEL'S KEYS INC PARTS / SUPPLIES (KEYS) DIST WIDE<br />
USAGE<br />
355646 1 55.00 00013632 MICHAEL'S KEYS INC PARTS / SUPPLIES (KEYS) DIST WIDE<br />
USAGE<br />
Total for check number 416174<br />
Check Number<br />
416175<br />
210.85<br />
4612 5/2/12 1 50.00 57518 DUSTIN KYLE MULLINS TO HELP STUDENTS TRYOUT<br />
INSTURMENTS FOR BAND PLEASE SEE<br />
AGREEMENT BETWEEN INDEPENDENT<br />
CONTRACTOR AND CLIENT THAT IS<br />
ATTACHED<br />
Total for check number 416175<br />
50.00<br />
Check Number<br />
8652<br />
8652<br />
416176<br />
445738INV000 1 1,650.00 43775 VARSITY SPIRIT CORP. 30 INSTRUCTION ONLY<br />
PARTICIPANT(S)<br />
445738INV000 2 45.00 43775 VARSITY SPIRIT CORP. COACH/ADVISOR<br />
Total for check number 416176<br />
Check Number<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
416177<br />
1,695.00<br />
734300943 1 318.05 52982 NCS PEARSON, INC. ITEM# 015‐8037‐60X CELF‐4 (5‐8)<br />
734300943 2 318.05 52982 NCS PEARSON, INC. ITEM# 015‐8037‐634 CELF‐4 (9‐12)<br />
734300943 3 658.04 52982 NCS PEARSON, INC. ITEM# 015‐8659104DZM PLS‐5<br />
SPANISH<br />
734300943 4 279.01 52982 NCS PEARSON, INC. ITEM# 0158655206DZM PLS‐5<br />
SPANISH SCREEN<br />
734300943 5 140.38 52982 NCS PEARSON, INC. ITEM# 0158658973 PLS‐5 FORM (50)<br />
PKG<br />
734300943 6 84.23 52982 NCS PEARSON, INC. ITEM# 11825 KLPA‐2 FORM<br />
734300943 7 392.19 52982 NCS PEARSON, INC. ITEM# 015‐8655‐109 PLS‐5<br />
SCREENING TEST<br />
734300943 8 61.42 52982 NCS PEARSON, INC. ITEM# 015‐8655‐141 PLS‐5 RECORD<br />
FORMS (AGE: 2)<br />
734300943 9 153.54 52982 NCS PEARSON, INC. ITEM# 0158655‐15X PLS‐5 RECORD<br />
FORMS (AGE:3)<br />
734300943 10 153.54 52982 NCS PEARSON, INC. ITEM# 015‐8655‐168 PLS‐5 RECORD<br />
FORMS (AGE:4)<br />
Tuesday, December 04, 2012<br />
Page 94 of 379
Fund Invoice Line Amount Vendor Name Description<br />
2242<br />
2242<br />
734300943 11 92.13 52982 NCS PEARSON, INC. ITEM# 015‐8655‐176 PLS‐5 RECORD<br />
FORMS (AGE:5)<br />
734300943 99 265.06 52982 NCS PEARSON, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416177<br />
Check Number<br />
1992<br />
416178<br />
2,915.64<br />
1593183 1 1,180.00 00018611 MILLENNIUM TELCOM DBA ONESOURCE<br />
COM<br />
Total for check number 416178<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416179<br />
1,180.00<br />
METRO ETHERNET 10 MB CIRCUIT TO<br />
DELL PLANO OFFICE (3 YR PRICING)<br />
0880‐137488 1 68.39 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE REPAIR<br />
PARTS/SUPPLIES DIST WIDE (USAGE)<br />
0880‐137475 1 34.34 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)<br />
WHITE FLEET DIST WIDE (USAGE)<br />
0880‐137283 1 82.49 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)<br />
WHITE FLEET DIST WIDE (USAGE)<br />
Total for check number 416179<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 />
416180<br />
185.22<br />
649934376‐01 1 9.56 60196 ORIENTAL TRADING COMPANY, INC. IN‐57/4512 600 WATCH THEM WIGGLE<br />
BLACK EYES<br />
649934376‐01 2 12.38 60196 ORIENTAL TRADING COMPANY, INC. IN‐73/10034 MINI CLEAR GLUE DOTS<br />
649934376‐01 3 6.70 60196 ORIENTAL TRADING COMPANY, INC. IN‐62‐9572 CLASSROOM MONTH BY<br />
MONTH BEAR CUTOUTS<br />
649934376‐01 4 4.78 60196 ORIENTAL TRADING COMPANY, INC. IN‐9/339 MINI SMILE FACE HEART<br />
ERASERS<br />
649934376‐01 5 4.78 60196 ORIENTAL TRADING COMPANY, INC. IN‐33‐310 SHAMROCK DIE CUT<br />
ERASER<br />
649934376‐01 6 9.57 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/3657 <strong>AP</strong>PLE ERASERS<br />
649934376‐01 7 9.57 60196 ORIENTAL TRADING COMPANY, INC. IN‐73‐10032 CRAFT CLEAR GLUE<br />
DOTS<br />
649934376‐01 8 5.72 60196 ORIENTAL TRADING COMPANY, INC. IN‐57/6663 THANKSGIVING STICKER<br />
SHEETS<br />
649934376‐01 9 3.34 60196 ORIENTAL TRADING COMPANY, INC. IN‐57/6923 GINGERBREAD COOKIE<br />
STICKERS<br />
649934376‐01 10 3.83 60196 ORIENTAL TRADING COMPANY, INC. IN‐57/6955 528 CONVERSATION<br />
HEART STICKERS<br />
649934376‐01 11 2.86 60196 ORIENTAL TRADING COMPANY, INC. IN‐57/6359 252 FABULOUS FALL<br />
LEAVES STICKERS<br />
649934376‐01 12 3.83 60196 ORIENTAL TRADING COMPANY, INC. IN‐37/1202 EASTER STICKERS<br />
649934376‐01 13 3.83 60196 ORIENTAL TRADING COMPANY, INC. IN‐57/6811 ST PATRICK DAY STICKERS<br />
649934376‐01 14 2.39 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/4384 BLACK PAW PRINT<br />
STICKERS<br />
649934376‐01 15 9.56 60196 ORIENTAL TRADING COMPANY, INC. IN‐25/2494 HALLOWEENSTICKER<br />
ASSORTMENT<br />
649934376‐01 16 13.38 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING<br />
Total for check number 416180<br />
106.08<br />
Tuesday, December 04, 2012<br />
Page 95 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
2402<br />
416181<br />
12‐634 1 16,315.00 44580 PASCO BROKERAGE DISHWASHER, CONVEYOR TYPR<br />
HOBART MODEL NO. CL44E‐15<br />
12‐634 2 285.00 44580 PASCO BROKERAGE 1/2"HAM‐ARREST WATER HAMMER<br />
ARRESTOR KIT 1/2"<br />
12‐634 3 2,338.91 44580 PASCO BROKERAGE INSTALLATION BY HOBART<br />
12‐634 4 2,131.09 44580 PASCO BROKERAGE RESTOCKING FEE & FREIGHT<br />
Total for check number 416181<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416182<br />
21,070.00<br />
558180 1 21,776.85 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,<br />
WHITE FLEET<br />
558180 2 3,149.65 45059 PETROLEUM TRADERS CORPORATION UNLEADED FUEL USED IN BUSES,<br />
WHITE FLEET, TRACTORS, MOWERS<br />
558180 3 36.50 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
Total for check number 416182<br />
Check Number<br />
2552<br />
2552<br />
2552<br />
416183<br />
24,963.00<br />
22665 1 3,847.50 00021042 Q E P, INC ACTS OF TEACHING ISBN#:<br />
9781591585176 NEED BOOKS FOR<br />
TRAINING SCHEDULED ON JUNE 11‐ 21,<br />
2012 AT RIDGEVIEW ELEMENTARY.<br />
22665 2 1,372.50 00021042 Q E P, INC POETRY AFTER LUNCH ISBN#:<br />
9781888842036<br />
22665 3 469.85 00021042 Q E P, INC FREIGHT<br />
Total for check number 416183<br />
Check Number<br />
1992<br />
416184<br />
5,689.85<br />
57769675 1 841.22 50804 SAFETY KLEEN SYSTEMS INC REMOVAL OF OLD PAINT TO<br />
DISPOSE.<br />
Total for check number 416184<br />
Check Number<br />
4612<br />
416185<br />
841.22<br />
W2986541BF 1 5,009.89 00005486 SCHOLASTIC BOOK FAIRS INC PAYMENT FOR SCHOLASTIC BOOK FAIR<br />
INVOICE #W2986541BF<br />
Total for check number 416185<br />
Check Number<br />
1992<br />
416186<br />
5,009.89<br />
ADV MEALS 1 285.00 00018488 SHAWNA GIBBS LYNCH 9 B @ $5 + 10 L @ $8 + 16 D @ 10 =<br />
$285. SEE ATTACHED MEAL FORM FOR<br />
EXACT BREAKDOWN AMONG THE 7<br />
STUDENTS. DUE TO VARIED TRAVEL<br />
TIMES, MEALS ARE SPLIT UP<br />
DIFFERENTLY AMONG THE STUDENTS.<br />
Total for check number 416186<br />
Check Number<br />
1992<br />
416187<br />
285.00<br />
PER DIEM 1 69.00 00018488 SHAWNA GIBBS LYNCH 1 B @ $9 + 2 L @ $10 + 2 D @ $20 =<br />
$69<br />
Total for check number 416187<br />
69.00<br />
Tuesday, December 04, 2012<br />
Page 96 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
416188<br />
164‐9 1 4,855.00 46731 THE SHELTON SCHOOL CONTRACT SERVICES FOR THE NEW<br />
DYSLEXIA TEACHERS. TRAINING FOR<br />
ONE GOUP OF UP TO 20<br />
PARTICIPANTS.‐ SEE ATTACHED<br />
CONTRACT AND DATE OF TRAININGS<br />
Total for check number 416188<br />
Check Number<br />
1992<br />
416189<br />
4,855.00<br />
31098 1 238.35 00019196 JESSE H EPPERSON III/SILVERADO REPA PARTS / SUPPLIES FOR THE PAINT<br />
MACHINES<br />
Total for check number 416189<br />
Check Number<br />
4612<br />
416190<br />
238.35<br />
MAY 15, 2012 1 150.00 61970 RONDA J. TODD AUTHOR FEE FOR READING BINGO<br />
CELEBRATION ON TUESDAY, MAY 15,<br />
2012 AT 3:00PM.<br />
Total for check number 416190<br />
Check Number<br />
1992<br />
416191<br />
150.00<br />
GREEN‐AUGUST 1 363.00 00002521 T E P S A REGISTRATION FOR JACKIE TO JOPIN<br />
TEPSA<br />
Total for check number 416191<br />
Check Number<br />
1992<br />
416192<br />
363.00<br />
BENZ 2012 1 198.00 00004868 TEXAS EDUCATION NEWS RENEWAL OF TEXAS EDUCATION<br />
NEWS<br />
Total for check number 416192<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
416193<br />
198.00<br />
1215 1 96.00 59500 THE MLD GROUP LLC CLAY ‐ TAOS RED<br />
1215 2 96.00 59500 THE MLD GROUP LLC CLAY ‐ LOW FIRE WHITE<br />
1215 3 25.60 59500 THE MLD GROUP LLC CLAY ‐ WS‐10 WHITE STONEWARE<br />
1215 4 19.20 59500 THE MLD GROUP LLC CLAY ‐ S‐6 BUFF<br />
1215 5 19.20 59500 THE MLD GROUP LLC CLAY ‐ CCS‐CC SPECK CONE 4‐6<br />
1215 6 15.00 59500 THE MLD GROUP LLC SHIPPING COSTS<br />
Total for check number 416193<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
416194<br />
271.00<br />
135‐12 1 150.00 00009562 THE TENNIS SHOP, INC BABOLAT AERO PRO DRIVE ‐ 4 3/8<br />
GRIP<br />
135‐12 2 150.00 00009562 THE TENNIS SHOP, INC BABOLAT PRO DRIVE ‐ 4 3/8 GRIP<br />
135‐12 3 135.00 00009562 THE TENNIS SHOP, INC WILSON JUICE SIZE 100 ‐ 4 3/8 GRIP<br />
Total for check number 416194<br />
Check Number<br />
2402<br />
416195<br />
435.00<br />
12‐546 1 2,645.15 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE FOR 2011‐12<br />
SCHOOL YEAR; 177 DAYS @ $298.89<br />
FOR 41 LOCATIONS BILLED IN 10<br />
INSTALLMENTS; 1ST INSTALLMENT<br />
PAID 8‐9‐11 CHECK #404907 PO<br />
11013327<br />
Tuesday, December 04, 2012<br />
Page 97 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992 12‐546 1 2,645.15 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE FOR 2011‐12<br />
SCHOOL YEAR; 177 DAYS @ $298.89<br />
FOR 41 LOCATIONS BILLED IN 10<br />
INSTALLMENTS; 1ST INSTALLMENT<br />
PAID 8‐9‐11 CHECK #404907 PO<br />
11013327<br />
Total for check number 416195<br />
5,290.30<br />
Check Number<br />
1992<br />
1992<br />
416196<br />
11005 1 48.36 60785 PARK PLACE PUBLICATIONS, LP TEXAS DOCUMENTATION HANDBOOK<br />
5TH ED<br />
11005 99 4.99 60785 PARK PLACE PUBLICATIONS, LP ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416196<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416197<br />
53.35<br />
193425A 1 209.44 00023433 U S SCHOOL SUPPLY PO3PAW PAW MOTIVATION<br />
MEDILLAN<br />
193425A 2 39.04 00023433 U S SCHOOL SUPPLY SPPBLUE 4" PAW PRINT STICKER BLUE<br />
(50PER PACK)<br />
193425A 3 37.27 00023433 U S SCHOOL SUPPLY SHIPPING<br />
Total for check number 416197<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416198<br />
285.75<br />
34385279‐00 1 400.53 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
34395576‐00 1 9.93 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
34088331‐00 1 79.50 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
34348201‐00 1 49.77 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
34325516‐00 1 138.20 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 416198<br />
Check Number<br />
1992<br />
416199<br />
677.93<br />
SALCIDO 7/30 0 450.00 55099 UNIVERSITY OF TEXAS / DALLAS C SALCIDO 7/30‐8/2/12<br />
Total for check number 416199<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416200<br />
450.00<br />
94649973 1 120.10 00002111 SPORT SUPPLY GROUP, INC. VOIT 6.25" SOFTI TUFF BALL 1179286<br />
94563436 1 111.42 00002111 SPORT SUPPLY GROUP, INC. US‐1345285 COLOR MY CLASS<br />
PUTTING SET<br />
94563436 2 28.28 00002111 SPORT SUPPLY GROUP, INC. US‐1137545 PUTT‐O‐CUP<br />
94649973 2 14.81 00002111 SPORT SUPPLY GROUP, INC. WOODEN EGG/SPOON SET 777<br />
94649973 3 26.50 00002111 SPORT SUPPLY GROUP, INC. 6 ' HANDLELESS JUMP ROPE 1257953<br />
Tuesday, December 04, 2012<br />
Page 98 of 379
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 />
94563436 3 41.14 00002111 SPORT SUPPLY GROUP, INC. US‐1137354 BALANCING EGG<br />
94563436 4 8.14 00002111 SPORT SUPPLY GROUP, INC. US‐1041071 SPACE WALKERS<br />
94649973 4 53.03 00002111 SPORT SUPPLY GROUP, INC. BLONGO BALL COMPLETE GAME<br />
1257021<br />
94563436 5 74.57 00002111 SPORT SUPPLY GROUP, INC. US‐1256659 COLOR MY CLASS<br />
GRIPPING FOOTBALLS<br />
94649973 5 14.03 00002111 SPORT SUPPLY GROUP, INC. FEET MARKERS 1245578<br />
94649973 6 77.99 00002111 SPORT SUPPLY GROUP, INC. JUMP‐0‐LENE 8946<br />
94563436 6 17.14 00002111 SPORT SUPPLY GROUP, INC. US‐1139631 BEAN BAG ACTIVITY<br />
BOOK<br />
94649973 7 18.12 00002111 SPORT SUPPLY GROUP, INC. YOUTH POLYESTER VEST GOLD C46Y<br />
94563436 7 60.00 00002111 SPORT SUPPLY GROUP, INC. US‐1201512 GEO BEAN BAGS<br />
94563436 8 85.72 00002111 SPORT SUPPLY GROUP, INC. US‐1266719 DIGITAL PEDOMETER<br />
94563436 9 75.43 00002111 SPORT SUPPLY GROUP, INC. US‐66530 MULTI‐DOMES<br />
Total for check number 416200<br />
Check Number<br />
4612<br />
1992<br />
1992<br />
1992<br />
416201<br />
826.42<br />
06723 1 210.80 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE SUPPLIES FOR DRAMA<br />
PRODUCTION, TO INCLUDE, BUT NOT<br />
LIMITED TO: FOAM BOARDS,<br />
BRACLETES, RUBBER SNAKE, COTTON<br />
BALLS, HAIR SPRAY, SPRAY PAINT,<br />
PAINT, SEWING KIT, ETC. NOT TO<br />
EXCEED<br />
00261 1 44.45 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE ORDER NOT TO EXCEED<br />
$50.00 FOR KITES AT WAL‐MART.<br />
01492 1 96.60 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 />
02048 1 58.45 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE‐ 3‐ RUBIC'S CUBES, 1‐<br />
DIGITAL TIMER P<strong>AP</strong>ER PLATES 1‐ BOP‐<br />
IT<br />
Total for check number 416201<br />
Check Number<br />
1992<br />
416202<br />
410.30<br />
5/9/12 0 15.30 61809 RACHEL DENISE WATSON MILES<br />
Total for check number 416202<br />
Check Number<br />
1992<br />
416203<br />
15.30<br />
<strong>AP</strong>RIL 2012 1 2,725.00 43956 JAN LYNETTE WILKERSON CONTRACT SERVICES FOR<br />
HOMEBOUND STUDENTS ‐ SEE<br />
ATTACHED CONTRACT<br />
Total for check number 416203<br />
Check Number<br />
2242<br />
416204<br />
2,725.00<br />
<strong>AP</strong>RIL 2012 1 1,710.00 53939 LAURIE WISCHMEYER CONTRACT SERVICE FOR<br />
AUDITORIALLY IMPAIRED ‐ TEXAS<br />
LICENSED SERVICES FOR <strong>AP</strong>RIL, 2012<br />
Total for check number 416204<br />
1,710.00<br />
Tuesday, December 04, 2012<br />
Page 99 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
416205<br />
1580068 1 105.74 57929 ACE EDUCATIONAL SUPPLIES, INC. ITEM # CHL77106 PROTRACTORS TO<br />
BE USED BY STUDENTS IN MATH<br />
CLASSROOMS AT FHMS<br />
1580068 3 36.01 57929 ACE EDUCATIONAL SUPPLIES, INC. ITEM # STP 34039 METER STICKS TO BE<br />
USED BY MATH STUDENTS IN THE<br />
CLASSROOM<br />
Total for check number 416205<br />
Check Number<br />
1992<br />
416206<br />
141.75<br />
<strong>AP</strong>RIL 2012 1 420.69 59510 WENDY ADAMS TRAVEL REIMBURSEMENT FOR<br />
HOMEBOUND SERVICES ‐ MILEAGE<br />
Total for check number 416206<br />
Check Number<br />
4612<br />
416207<br />
420.69<br />
1789 1 910.00 53019 ADVERTISING MATTERS, LLC. 182 READING BINGO SHIRTS FOR<br />
STUDENTS<br />
Total for check number 416207<br />
Check Number<br />
1992<br />
416208<br />
910.00<br />
1140A 1 402.40 61021 ALLIANCE IMPRINTING & DESIGN, LLC PRACTICE SHIRTS FOR CHS BOYS<br />
BASKETBALL<br />
Total for check number 416208<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 />
416209<br />
402.40<br />
25652362 1 23.16 00010001 AMERICAN LIBRARY ASSOCIATION 5012‐1221 HUNGER GAMES<br />
BOOKMARK<br />
25652362 2 14.55 00010001 AMERICAN LIBRARY ASSOCIATION 5010‐1221 HUNGER GAMES POSTER<br />
25652362 3 7.73 00010001 AMERICAN LIBRARY ASSOCIATION 5022‐1213 HUGO MOVIE BOOKMARK<br />
25652362 4 7.73 00010001 AMERICAN LIBRARY ASSOCIATION 5022‐1143 LOST HERO BOOKMARK<br />
25652362 5 7.73 00010001 AMERICAN LIBRARY ASSOCIATION 5022‐1142 BAD KITTY BOOKMARK<br />
25652362 6 7.73 00010001 AMERICAN LIBRARY ASSOCIATION 5177‐1021 MARTIN LUTHER KING JR<br />
BOOKMARK<br />
25652362 7 7.73 00010001 AMERICAN LIBRARY ASSOCIATION 5171‐1121 BLACK HISTORY<br />
CELEBRATION BOOKMARK<br />
25652362 8 7.73 00010001 AMERICAN LIBRARY ASSOCIATION 5027‐0820 DIARY OF A WIMPY KID<br />
BOOKMARK<br />
25652362 9 7.73 00010001 AMERICAN LIBRARY ASSOCIATION 5170‐0702 MULTICOLOR<br />
MULTILINGUAL BOOKMARK<br />
25652362 10 8.18 00010001 AMERICAN LIBRARY ASSOCIATION 5312‐1021 DEWEY FIND IT KIDS<br />
BOOKMARK<br />
25652362 99 10.00 00010001 AMERICAN LIBRARY ASSOCIATION ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416209<br />
Check Number<br />
1992<br />
1992<br />
416210<br />
110.00<br />
33868 1 2,394.00 44854 ATHLETIC SUPPLY, INC FOOTBALL HELMET<br />
RECONDITIONING<br />
33868 2 106.00 44854 ATHLETIC SUPPLY, INC PICK UP AND DELIVERY<br />
Total for check number 416210<br />
Check Number<br />
8672<br />
416211<br />
2,500.00<br />
3038 0 61.33 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOKS FOR TEACHERS<br />
Tuesday, December 04, 2012<br />
Page 100 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 416211<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 />
2402<br />
416213<br />
61.33<br />
84197105045 1 41.96 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HIDDEN LAKES CAFE<br />
BIMBO<br />
84197105043 1 53.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SHADY GROVE CAFE<br />
BIMBO<br />
84034204082 1 43.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDEPENDENCE CAFE<br />
BIMBO<br />
84197105057 1 161.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FLORENCE CAFE BIMBO<br />
84197105059 1 60.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR RIDGEVIEW CAFE<br />
BIMBO<br />
84197105077 1 83.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HIGH CAFE<br />
BIMBO<br />
84380604839 1 167.66 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARKVIEW CAFE<br />
BIMBO<br />
84653504665 1 159.62 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL HILL CAFE<br />
BIMBO<br />
84033605356 1 80.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE<br />
BIMBO<br />
84034204081 1 59.88 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO WOODLAND SPRING CAFE<br />
BIMBO<br />
84034204079 1 141.86 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TRINITY SPRINGS CAFE<br />
BIMBO<br />
84034204078 1 85.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO<br />
84034204077 1 23.34 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE<br />
BIMBO<br />
84034204076 1 123.83 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBERVIEW CAFE<br />
BIMBO<br />
84034204075 1 12.28 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO<br />
84034204060 1 152.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER CREEK CAFE<br />
BIMBO<br />
84034204083 1 172.20 55391 BIMBO BAKERIES USA/MRS BAIRDS 1OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
BIMBO<br />
84033605358 1 159.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HILLWOOD CAFE<br />
BIMBO<br />
84033605355 1 208.04 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
84197105028 1 152.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER MIDDLE CAFE<br />
BIMBO<br />
84033605344 1 66.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDIAN SPRINGS CAFE<br />
BIMBO<br />
84034204084 1 152.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER CREEK CAFE<br />
BIMBO<br />
84033605329 1 24.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SOUTH KELLER CAFE<br />
BIMBO<br />
84033605314 1 205.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARKWOOD HILL CAFE<br />
BIMBO<br />
84033605288 1 75.38 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WILLIS LANE CAFE<br />
BIMBO<br />
84031805540 1 60.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LIBERTY CAFE BIMBO<br />
Tuesday, December 04, 2012<br />
Page 101 of 379
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 />
84034204007 1 172.20 55391 BIMBO BAKERIES USA/MRS BAIRDS 1OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
BIMBO<br />
84034402306 1 119.25 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BLUEBONNET CAFE<br />
BIMBO<br />
84034402291 1 98.76 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE<br />
BIMBO<br />
84197104964 1 83.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HIGH CAFE<br />
BIMBO<br />
84197104838 1 77.84 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HIGH CAFE<br />
BIMBO<br />
84033605343 1 62.68 55391 BIMBO BAKERIES USA/MRS BAIRDS 0PEN PO FOR WHITLEY ROAD CAFE<br />
BIMBO<br />
84034402314 1 87.88 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL RIDGE CAFE<br />
BIMBO<br />
84034402307 1 94.76 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARK GLEN CAFE<br />
BIMBO<br />
84197105005 1 55.44 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HARVEL CAFE<br />
BIMBO<br />
84034402305 1 71.12 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD CAFE<br />
BIMBO<br />
84034402304 1 84.42 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE<br />
BIMBO<br />
84197105026 1 89.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HIGH CAFE<br />
BIMBO<br />
84034402296 1 122.64 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BIMBO<br />
84034402295 1 95.42 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO<br />
84197105022 1 25.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE<br />
BIMBO<br />
84034402297 1 133.76 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NORTH RIVERSIDE CAFE<br />
BIMBO<br />
Total for check number 416213<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
416214<br />
4,203.02<br />
041171242567 1 195.33 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FRIENDSHIP CAFE BLUE<br />
BELL<br />
041151182401 1 199.46 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR HERITAGE CAFE BLUE<br />
BELL<br />
041151182400 1 115.06 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BLUE BELL<br />
041151182399 1 102.47 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR NORTH RIVERSIDE CAFE<br />
BLUE BELL<br />
041171242565 1 63.76 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR WILLIS LANE CAFE BLUE<br />
BELL<br />
041171242561 1 193.33 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK CAFE BLUE<br />
BELL<br />
041171242563 1 507.34 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR PARKWOOD HILL CAFE<br />
BLUE BELL<br />
041171242562 1 43.84 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BONNET CAFE'<br />
BLUE BELL<br />
041171242568 1 391.14 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TIMBERVIEW CAFE BLUE<br />
BELL<br />
041171242566 1 90.36 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CENTRAL HIGH CAFE<br />
BLUE BELL<br />
Tuesday, December 04, 2012<br />
Page 102 of 379
Fund Invoice Line Amount Vendor Name Description<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
041121222062 1 262.15 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR HIDDEN LAKES CAFE<br />
BLUE BELL<br />
041171242571 1 106.34 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FREEDOM CAFE BLUE<br />
BELL<br />
041171242572 1 ‐8.85 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FREEDOM CAFE BLUE<br />
BELL<br />
041171242577 1 77.20 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TIMBER CREEK CAFE<br />
BLUE BELL<br />
041171242564 1 220.92 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FOSSIL HILL CAFE BLUE<br />
BELL<br />
041171242570 1 94.53 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KELLER MIDDLE CAFE<br />
BLUE BELL<br />
Total for check number 416214<br />
Check Number<br />
4612<br />
416215<br />
2,654.38<br />
<strong>AP</strong>RIL 2012 0 34.00 53969 LISA BURKS PRIVATE LESSONS TVMS<br />
Total for check number 416215<br />
Check Number<br />
2402<br />
2402<br />
416216<br />
34.00<br />
CF177039 1 13,554.59 56471 CALDWELL COUNTRY CHEVROLET 2012 CHEVROLET 3500HD SILVERADO<br />
REG CAB CC30903<br />
CF177039 2 13,162.41 56471 CALDWELL COUNTRY CHEVROLET 2011 CHEVROLET 3500HD SILVERADO<br />
REG CAB CC30903<br />
Total for check number 416216<br />
Check Number<br />
6602<br />
416217<br />
26,717.00<br />
RENEWAL 0 225.00 00008230 CEFPI HUDSON HUFF RENEWAL<br />
Total for check number 416217<br />
Check Number<br />
1992<br />
416218<br />
225.00<br />
<strong>AP</strong>RIL 2012 1 2,431.25 54530 ROY CHRISTENSEN CONTRACT SERVICES FOR<br />
HOMEBOUND STUDENTS<br />
Total for check number 416218<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
4612<br />
416219<br />
2,431.25<br />
1337003806 1 174.58 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER MIDDLE CAFE<br />
COCA COLA<br />
1351006701 1 447.60 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TIMBER CREEK CAFE<br />
COCA COLA<br />
1307076903 1 498.80 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR HILLWOOD CAFE COKE<br />
1351006505 1 508.82 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FOSSIL RIDGE CAFE<br />
COCA COLA<br />
1341261501 1 833.34 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA<br />
COLA<br />
1301275005 1 1,067.66 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER HIGH CAFE COCA<br />
COLA<br />
1351006204 1 748.20 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CATERING COCA COLA<br />
Total for check number 416219<br />
Check Number<br />
4612<br />
416220<br />
4,279.00<br />
11825 1 2,265.00 61632 DIPERT TRAVEL & TRANSPORTATION,<br />
LTD<br />
Total for check number 416220<br />
2,265.00<br />
Tuesday, December 04, 2012<br />
CHECK REQUEST DUE MAY 11, 2012 2<br />
BUSES FOR MAY 25, 2012 FOR 4TH<br />
GRADE TO CAMP GRADY SPRUCE<br />
Page 103 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
416221<br />
<strong>AP</strong>RIL 2012 0 102.00 49064 ALAN M DUNN PRIVATE LESSONS TVMS<br />
Total for check number 416221<br />
Check Number<br />
4612<br />
416222<br />
102.00<br />
<strong>AP</strong>RIL 2012 0 25.50 58160 KATRINA ELSNICK PRIVATE LESSONS TVMS<br />
Total for check number 416222<br />
Check Number<br />
8652<br />
416223<br />
25.50<br />
050912 1 1,701.00 00017930 FOSSIL RIM WILDLIFE CENTER, INC PLEASE SEE ATTACHED INVOICE FOR<br />
TSMS NJHS TOUR AT FOSSIL RIM<br />
WILDLIFE CENTER IN GLEN ROSE TEXAS<br />
ON MAY 17, 2012<br />
Total for check number 416223<br />
Check Number<br />
1992<br />
1992<br />
416224<br />
1,701.00<br />
9804570860 1 114.09 00001173 W.W. GRAINGER, INC DBA GRAINGER PARTS / SUPPLIES FOR THE MTCE<br />
WARE/H DIST WIDE (USAGE)<br />
9809567549 1 3,168.00 00001173 W.W. GRAINGER, INC DBA GRAINGER PARTS / SUPPLIES FOR THE MTCE<br />
WARE/H DIST WIDE (USAGE)<br />
Total for check number 416224<br />
Check Number<br />
1992<br />
416225<br />
3,282.09<br />
27695 1 140.00 00011902 GREATER KELLER CHAMBER OF<br />
COMMERCE<br />
Total for check number 416225<br />
Check Number<br />
1992<br />
416226<br />
140.00<br />
27696 1 140.00 00011902 GREATER KELLER CHAMBER OF<br />
COMMERCE<br />
Total for check number 416226<br />
Check Number<br />
4612<br />
416227<br />
140.00<br />
AUG 1‐3 0 275.00 61997 HIGH SCHOOL GOLF SCOREBOARD LLC CHRIS BALL<br />
Total for check number 416227<br />
Check Number<br />
1992<br />
416228<br />
275.00<br />
PAY FOR SHELLIE JOHNSON, BRYCE<br />
NIEMAN, NICOLE MCCOLLUM, DINENE<br />
RUSLER TO ATTEND THE RISING STARS<br />
BANQUET ON MAY 17<br />
PAY FOR DAVID HINSON, DAVID<br />
HADLEY, TODD TUNNELL, JEFF<br />
BRADLEY TO ATTEND TEH RISING<br />
STARS BANQUET ON MAY 17<br />
58723‐B2W6 1 1,400.00 61235 AGILE SPORTS TECHNOLOGIES ONLINE VIDEO EDITING/ANALYSIS,<br />
COACHING TOOLS<br />
Total for check number 416228<br />
Check Number<br />
1992<br />
416229<br />
1,400.00<br />
JUNE 11‐14TH 1 2,000.00 00003389 HURST‐EULESS BEDFORD <strong>ISD</strong> NORTHEAST TARRANT ADVANCED<br />
ACADEMICS CONSORTIUM JUNE 11‐14,<br />
2012 8:30‐3‐30 BIRDVILLE FINE ARTS<br />
COMPLEX<br />
Total for check number 416229<br />
Check Number<br />
1992<br />
416230<br />
2,000.00<br />
3303 1 48,000.00 60807 INFOSN<strong>AP</strong>, INC ONLINE ENROLLMENT FOR STUDENTS<br />
REGISTRATION ANNUAL SERVICE FEE ‐<br />
07/15/12 THRU 12/6/13 INVOICE<br />
#3303<br />
Total for check number 416230<br />
48,000.00<br />
Tuesday, December 04, 2012<br />
Page 104 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8672<br />
416231<br />
000535 0 50.88 00002494 KELLER FLORIST INC SENT TO MRS CALDERON<br />
Total for check number 416231<br />
Check Number<br />
4612<br />
416232<br />
50.88<br />
<strong>AP</strong>RIL 2012 0 306.00 53895 KELLY HIMES<br />
Total for check number 416232<br />
Check Number<br />
1992<br />
416233<br />
306.00<br />
A220604 0 20.00 59091 KEITH ALLEN KING FRHS SOFTBALL 3/21<br />
Total for check number 416233<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 />
4612<br />
2402<br />
416238<br />
20.00<br />
05011035 1 2,798.04 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE<br />
LABATT<br />
05011033 1 1,157.07 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE<br />
LABATT<br />
05011032 1 443.32 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT<br />
05011031 1 1,160.66 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
LABATT<br />
05011026 1 2,630.14 48800 LABATT FOOD SERVICE OPEN PO FOR SOUTH KELLER CAFE<br />
LABATT<br />
05011030 1 1,629.13 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
05011029 1 914.35 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
05011028 1 1,796.97 48800 LABATT FOOD SERVICE OPEN PO FOR WILLIS LANE CAFE<br />
LABATT<br />
05011034 1 2,704.46 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
04261829 1 703.03 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE<br />
LABATT<br />
04261830 1 225.21 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
04261831 1 2,217.37 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
04261921 1 1,995.47 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE<br />
LABATT<br />
04261919 1 2,868.99 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
05011036 1 4,474.86 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
04246334 1 2,214.84 48800 LABATT FOOD SERVICE OPEN PO FOR C<strong>AP</strong>ROCK CAFE LABATT<br />
04261833 1 2,052.28 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
05011025 1 1,640.32 48800 LABATT FOOD SERVICE 0PEN PO FOR WHITLEY ROAD CAFE<br />
LABATT<br />
04233620 1 ‐196.56 48800 LABATT FOOD SERVICE DO NO EXCEED PO FOR CATERING<br />
PURCHASES LABATT<br />
04261832 1 1,425.17 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE<br />
LABATT<br />
Tuesday, December 04, 2012<br />
Page 105 of 379
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 />
05011027 1 1,665.33 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE<br />
LABATT<br />
05011012 1 5,565.97 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
5025088 1 ‐4.23 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT<br />
05011011 1 1,933.44 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE<br />
LABATT<br />
05011001 1 2,128.34 48800 LABATT FOOD SERVICE OPEN PO FOR C<strong>AP</strong>ROCK CAFE LABATT<br />
05011017 1 179.08 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HARVEL CAFE<br />
LABATT<br />
05011016 1 821.61 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HARVEL CAFE<br />
LABATT<br />
05011015 1 1,350.81 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE<br />
LABATT<br />
05011013 1 1,905.50 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE<br />
LABATT<br />
4273878 1 ‐150.88 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
5025089 1 ‐21.25 48800 LABATT FOOD SERVICE OPEN PO FOR PARKVIEW CAFE<br />
LABATT<br />
04261828 1 114.49 48800 LABATT FOOD SERVICE OPEN PO FOR PARKVIEW CAFE<br />
LABATT<br />
05011005 1 1,459.03 48800 LABATT FOOD SERVICE OPEN PO FOR INDEPENDENCE CAFE<br />
LABATT<br />
04261922 1 1,587.89 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE<br />
LABATT<br />
05011007 1 3,264.62 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
05011008 1 1,516.98 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE<br />
LABATT<br />
05011009 1 1,260.16 48800 LABATT FOOD SERVICE OPEN PO FOR LONE STAR CAFE<br />
LABATT<br />
05011010 1 2,339.97 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE<br />
LABATT<br />
05011014 1 1,149.56 48800 LABATT FOOD SERVICE OPEN PO FOR HIDDEN LAKES CAFE<br />
LABATT<br />
05011021 1 1,774.25 48800 LABATT FOOD SERVICE OPEN PO WOODLAND SPRING CAFE<br />
LABATT<br />
05011038 1 2,023.76 48800 LABATT FOOD SERVICE OPEN PO FOR NORTH RIVERSIDE CAFE<br />
LABATT<br />
05011039 1 1,106.93 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
LABATT<br />
05011040 1 2,226.54 48800 LABATT FOOD SERVICE OPEN PO FOR PARKVIEW CAFE<br />
LABATT<br />
05011041 1 1,607.15 48800 LABATT FOOD SERVICE OPEN PO FOR BLUE BONNET CAFE<br />
LABATT<br />
05011042 1 1,574.18 48800 LABATT FOOD SERVICE OPEN PO FOR PARK GLEN LABATT<br />
05011043 1 1,124.10 48800 LABATT FOOD SERVICE OPEN PO FOR SHADY GROVE CAFE<br />
LABATT<br />
05011023 1 1,227.24 48800 LABATT FOOD SERVICE OPEN PO FOR FLORENCE CAFE<br />
LABATT<br />
Tuesday, December 04, 2012<br />
Page 106 of 379
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 />
04261824 1 386.31 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
05011044 1 1,274.77 48800 LABATT FOOD SERVICE OPEN PO FOR LIBERTY CAFE LABATT<br />
5025090 1 ‐4.23 48800 LABATT FOOD SERVICE OPEN PO FOR PARK GLEN LABATT<br />
05011022 1 826.85 48800 LABATT FOOD SERVICE OPEN PO FOR RIDGEVIEW CAFE<br />
LABATT<br />
05011020 1 54.12 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY MEADOWS<br />
CAFE LABATT<br />
05011019 1 3,408.76 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY MEADOWS<br />
CAFE LABATT<br />
05011018 1 2,712.59 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE<br />
LABATT<br />
05011037 1 2,244.13 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT<br />
04261823 1 2,758.54 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
5048324 1 ‐45.88 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE<br />
LABATT<br />
Total for check number 416238<br />
Check Number<br />
8672<br />
416239<br />
89,201.65<br />
REIMBURSEMEN 0 96.02 60912 CATHY S MIXSON VOLUNTEER <strong>AP</strong>PR. BRKFS<br />
Total for check number 416239<br />
Check Number<br />
4612<br />
416240<br />
96.02<br />
<strong>AP</strong>RIL 2012 0 51.00 61282 ETIENNE STOUPY PRIVATE LESSONS TVMS<br />
Total for check number 416240<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
416241<br />
51.00<br />
14‐2495 1 144.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐2494 1 432.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐2497 1 144.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐2498 1 288.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐2499 1 144.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐2500 1 72.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐2496 1 72.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
Total for check number 416241<br />
Check Number<br />
4612<br />
4612<br />
416242<br />
1,296.00<br />
OPEN PO FOR TSMS CAFE PURCHASES<br />
SUNNY SKYS<br />
OPEN PO FOR TIMBER CREEK CAFE<br />
SUNNY SKYS<br />
OPEN PO FOR CENTRAL CAFE SUNNY<br />
SKYS (ICED DELITE)<br />
OPEN PO FOR FOSSIL RIDGE CAFE<br />
SUNNY SKYS<br />
OPEN PO FOR HILLWOOD CAFE SUNNY<br />
SKY<br />
OPEN PO FOR SOUTH KELLER CAFE<br />
SUNNY SKYS<br />
OPEN PO FOR KELLER HIGH CAFE<br />
SUNNY SKYS<br />
MARCH 2012 0 34.00 61987 BENJAMIN TOLMAN TATE PRIVATE LESSONS TVMS<br />
FEB 2012 0 85.00 61987 BENJAMIN TOLMAN TATE PRIVATE LESSONS TVMS<br />
Total for check number 416242<br />
119.00<br />
Tuesday, December 04, 2012<br />
Page 107 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
416243<br />
REFUND 0 54.45 61994 VIC TREVINO FOUND TEXTBOOK<br />
Total for check number 416243<br />
Check Number<br />
1992<br />
416244<br />
54.45<br />
MAY 10, 2012 0 140.00 42641 JAMES A YATES BOARD MEETING 5/10<br />
Total for check number 416244<br />
Check Number<br />
1992<br />
416245<br />
140.00<br />
REIMBURSE 0 50.20 61967 LYDIA R ANDERSON FINGERPRINTS<br />
Total for check number 416245<br />
Check Number<br />
2402<br />
416246<br />
50.20<br />
REFUND 0 65.50 62000 NATHLIE AUGHENBAUGH NADYA AUGHENBAUGH<br />
Total for check number 416246<br />
Check Number<br />
4612<br />
416247<br />
65.50<br />
869085 1 199.99 58232 BEST BUY STORES LP MINI STEREO IPOD DOCK ‐ SONY<br />
MODEL‐ MHCEC909IP<br />
Total for check number 416247<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 />
416248<br />
199.99<br />
208077A 1 14.95 00017060 CARLEX, INC ITEM # 1211 BANANAGRAMS FOR THE<br />
SPANISH CLASS AT FHMS<br />
208077A 2 7.25 00017060 CARLEX, INC ITEM # 1929 "BIENVENIDOS" BANNER<br />
FOR SPANISH CLASS AT FHMS<br />
208077A 3 13.50 00017060 CARLEX, INC ITEM #16308 PENCILS FOR SPANISH<br />
CLASS TO BE USED BY STUDENTS AT<br />
FHMS<br />
208077A 4 2.25 00017060 CARLEX, INC ITEM#1654 PENCILS FOR SPANISH<br />
CLASS TO BE USED BY STUDENTS AT<br />
FHMS<br />
208077A 5 9.00 00017060 CARLEX, INC ITEM# 1626 PENCILS FOR SPANISH<br />
CLASS TO BE USED BY STUDENTS AT<br />
FHMS<br />
208077A 6 2.25 00017060 CARLEX, INC ITEM#16205 PENCILS FOR SPANISH<br />
CLASS TO BE USED BY STUDENTS AT<br />
FHMS<br />
208077A 7 11.25 00017060 CARLEX, INC ITEM #1611 STICKERS TO BE USED IN<br />
SPANISH CLASS BY STUDENTS AT<br />
FHMS<br />
208077A 8 9.75 00017060 CARLEX, INC ITEM#1658 STICKERS TO BE USED BY<br />
STUDENTS AT FHMS IN THE SPANISH<br />
CLASS<br />
208077A 9 9.75 00017060 CARLEX, INC ITEM#1659 STICKERS TO BE USED BY<br />
STUDENTS IN SPANISH CLASS AT<br />
FHMS<br />
208077A 10 12.50 00017060 CARLEX, INC ITEM#16004 STICKERS TO BE USED BY<br />
STUDENTS IN SPANISH CLASS AT<br />
FHMS<br />
208077A 11 8.50 00017060 CARLEX, INC ITEM#1640 BOOKMARKS TO BE USED<br />
BY STUDENTS IN SPANISH CLASS AT<br />
FHMS<br />
Tuesday, December 04, 2012<br />
Page 108 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
208077A 12 4.95 00017060 CARLEX, INC ITEM#1838 GAUCHO HAT (ADULT SIZE)<br />
TO BE USED IN SPANISH AT FHMS<br />
208077A 13 3.95 00017060 CARLEX, INC ITEM#1839 GAUCHO HAT (CHILD SIZE)<br />
TO BE USED IN SPANISH CLASS AT<br />
FHMS<br />
208077A 99 10.99 00017060 CARLEX, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416248<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416249<br />
120.84<br />
J435958 0 143.69 59202 CDW GOVERNMENT LLC PO#120008675<br />
J744117 0 ‐154.01 59202 CDW GOVERNMENT LLC PO#12008675<br />
K165796 1 64.00 59202 CDW GOVERNMENT LLC LOGI WRLS MK320 OPT COMBO MFG#<br />
LOG‐920‐002836 ITEM #2166008<br />
K018012 1 1,977.95 59202 CDW GOVERNMENT LLC NIKON COOLPIX CAMERAS<br />
K165796 2 61.92 59202 CDW GOVERNMENT LLC LOGI WRLS WAVE MK550 COMBO BLK<br />
MFG# LOG‐920‐002555 ITEM #<br />
2166976<br />
K206322 3 25.15 59202 CDW GOVERNMENT LLC VERB MOU NANO WRLS NB OPT RED<br />
MFG# VER‐96897 ITEM # 1751401<br />
K206322 4 23.21 59202 CDW GOVERNMENT LLC VERB MOU NANO WRLS NB OPT GREN<br />
MFG #VER‐96898 ITEM # 1759934<br />
K206322 5 25.15 59202 CDW GOVERNMENT LLC VERB MOU NANO WRLS NB OPT BLU<br />
MFG# VER‐96902 ITEM # 1751402<br />
K165796 6 9.59 59202 CDW GOVERNMENT LLC FREIGHT CHARGES ON QUOTE<br />
#CRNG158<br />
K206322 6 2.01 59202 CDW GOVERNMENT LLC FREIGHT CHARGES ON QUOTE<br />
#CRNG158<br />
Total for check number 416249<br />
Check Number<br />
1992<br />
416250<br />
2,178.66<br />
11445 1 23.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS<br />
Total for check number 416250<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416251<br />
23.00<br />
CUSI206834 1 177.80 00018045 CRISIS PREVENTION INSTITUTE INC PWKBOO42 REFRESHER BOOK<br />
CUSI206834 2 17.78 00018045 CRISIS PREVENTION INSTITUTE INC SHIPPING<br />
CUSI206834 3 5.00 00018045 CRISIS PREVENTION INSTITUTE INC BROKEN BOX FEE<br />
Total for check number 416251<br />
Check Number<br />
4612<br />
1992<br />
416252<br />
200.58<br />
0132476 1 595.00 60303 CVR COMPUTER SUPPLIES LEXMARK T650 BLACK INK<br />
CARTRIDGE<br />
0132477 1 238.00 60303 CVR COMPUTER SUPPLIES LEXMARK T650 TONER FOR PRINTERS<br />
IN THE BOYS AND GIRLS ATHLETICS<br />
DEPARTMENTS FOR USE BY TEACHERS<br />
Total for check number 416252<br />
833.00<br />
Tuesday, December 04, 2012<br />
Page 109 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416253<br />
XFR6755M6 1 69.99 00016899 DELL MARKETING INC LIQUID CRYSTAL DISPLAY SCREEN<br />
BROKE FOR COMPUTER. QUOTE<br />
614582262<br />
XFR98TX94 1 588.01 00016899 DELL MARKETING INC DELL 4‐PACK: BLACK , CYAN,<br />
MAGENTA, YELLOW TONER<br />
CARTRIDGE FOR DELL 5100CN COLOR<br />
LASER PRINTER MANUFACTURER<br />
PART# 00001 DELL PART# 4BC5100<br />
XFRC78376 2 156.72 00016899 DELL MARKETING INC 3‐PACK: 3 X 9,000‐PAGE HIGH YIELD<br />
BLACK TONER CARTRIDGE FOR DELL<br />
5100CN<br />
Total for check number 416253<br />
Check Number<br />
8652<br />
416254<br />
814.72<br />
05/05/12 0 6,524.15 56591 HEI FORT WORTH, LP FRHS BAND BANQUET<br />
Total for check number 416254<br />
Check Number<br />
2402<br />
416255<br />
6,524.15<br />
REFUND 0 27.15 62002 MICHELLE DOUGLAS DYLAN DOUGLAS<br />
Total for check number 416255<br />
Check Number<br />
1992<br />
1992<br />
416256<br />
27.15<br />
207917 1 268.00 60304 ENCON SYSTEMS LEXMARK CARTRIDGES 24015SA<br />
206717 1 160.00 60304 ENCON SYSTEMS BLACK TONER FOR LEXMARK<br />
E352/E250A11A ‐ USED IN THE<br />
COUNSELORS OFFICE<br />
Total for check number 416256<br />
Check Number<br />
1992<br />
416257<br />
428.00<br />
7‐876‐71527 1 4.77 00022201 FEDERAL EXPRESS CORPORATION FOR SHIPPING VARIOUS SPED ITEMS<br />
Total for check number 416257<br />
Check Number<br />
1992<br />
416258<br />
4.77<br />
208108070001 1 109.38 61126 SCHOOL SPECIALTY INC. CONFIRMING ORDER # 7771702805<br />
SUPPLIES FOR SCIENCE DEPARTMENT<br />
AT FHMS<br />
Total for check number 416258<br />
Check Number<br />
1992<br />
416259<br />
109.38<br />
120405810 1 4.20 60825 GORDON‐DARBY, INC. VERIFY CALLS FROM (GRDS) STATE<br />
INSPECTION COMPUTER FOR (WHITE<br />
FLEET) EMISSIONS TESTING<br />
Total for check number 416259<br />
Check Number<br />
1992<br />
1992<br />
416260<br />
4.20<br />
041712 1 0.00 00013737 CREATIVE CONSORTIUM COSTUMES FOR PLAY 4/120‐04/14<br />
'MISS NELSON IS MISSING'<br />
041712 2 0.00 00013737 CREATIVE CONSORTIUM PROPS & ACCESSORIES ‐ WIGS,<br />
MAKEUP, SHOES HATS OTHERS AS<br />
NEEDED<br />
Total for check number 416260<br />
Check Number<br />
2402<br />
416261<br />
0.00<br />
REFUND 0 2.77 61999 CYNTHIA HUSER SHANE HUSER<br />
Tuesday, December 04, 2012<br />
Page 110 of 379
Fund Invoice Line Amount Vendor Name Description<br />
2402<br />
REFUND 0 7.70 61999 CYNTHIA HUSER LAUREN HUSER<br />
Total for check number 416261<br />
Check Number<br />
8672<br />
416262<br />
10.47<br />
MAY 7,2012 0 181.86 60517 JAM INCENTIVE MARKETING SHIRTS FOR STAFF<br />
Total for check number 416262<br />
Check Number<br />
4612<br />
4612<br />
1992<br />
4612<br />
4612<br />
4612<br />
416263<br />
181.86<br />
047302 1 42.00 60194 KELLER TROPHY AND AWARDS, LTD PLAQUES<br />
047281 1 288.00 60194 KELLER TROPHY AND AWARDS, LTD NAVY SHORT SLEEVE T‐SHIRT<br />
047427 1 454.85 60194 KELLER TROPHY AND AWARDS, LTD ACRYLICS FOR TOYS, PLAQUES FOR<br />
TOYS, IMPRINTS ON PLAQUES<br />
047281 2 150.00 60194 KELLER TROPHY AND AWARDS, LTD NAVY LONG SLEEVE T‐SHIRT<br />
047302 2 35.00 60194 KELLER TROPHY AND AWARDS, LTD NAME PLATES<br />
047281 3 140.00 60194 KELLER TROPHY AND AWARDS, LTD NAVY DRAWSTRING BAGS<br />
Total for check number 416263<br />
Check Number<br />
8672<br />
416264<br />
1,109.85<br />
ADVANCE 0 53.97 56404 KELLY LIVESAY CAKES FOR PARTY 5/17<br />
Total for check number 416264<br />
Check Number<br />
1992<br />
1992<br />
416265<br />
53.97<br />
12505 1 75.00 45127 KIMBERLY R. SUTTON AUGUSTA WICKING TANK (GOLD WITH<br />
MAROON)<br />
12505 2 90.00 45127 KIMBERLY R. SUTTON AUGUSTA WICKING TANK (MAROON<br />
WITH GOLD)<br />
Total for check number 416265<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416266<br />
165.00<br />
118463 1 49.50 00014429 KORNEY BOARD AIDS, LTD SRM BASKETBALL PLAYMAKER<br />
COACHING BOARDS ‐ ROYAL<br />
118463 2 8.95 00014429 KORNEY BOARD AIDS, LTD BASKETBALL MARK V SCOREBOOK<br />
118463 3 7.50 00014429 KORNEY BOARD AIDS, LTD SHIPPING<br />
Total for check number 416266<br />
Check Number<br />
1992<br />
416267<br />
65.95<br />
21361 1 1,285.00 00008566 LONE STAR COMMUNICATIONS, INC BIAMP 250 WATT POWER AMPLIFIER<br />
FOR FREEDOM ES QUOTE<br />
Q04172012B<br />
Total for check number 416267<br />
Check Number<br />
1992<br />
416268<br />
1,285.00<br />
REIMBURSE 0 50.20 61966 CLARA LOPEZ HERNANDEZ FINGERPRINTS<br />
Total for check number 416268<br />
Check Number<br />
8672<br />
416269<br />
50.20<br />
ADVANCE 0 400.00 58207 LUCY T BUSHONG MAY 25 2012 STAAR CEL<br />
Total for check number 416269<br />
400.00<br />
Tuesday, December 04, 2012<br />
Page 111 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
416270<br />
REIMBURSE 0 50.20 61968 LUZ STELLA MUEGGE FINGERPRINTS<br />
Total for check number 416270<br />
Check Number<br />
4612<br />
4612<br />
416271<br />
50.20<br />
MAY 17,2012 0 0.00 61389 BRADLEY WAYNE WHITE ADULTS<br />
MAY 17,2012 0 0.00 61389 BRADLEY WAYNE WHITE STUDENTS<br />
Total for check number 416271<br />
Check Number<br />
8672<br />
416272<br />
0.00<br />
MAR 24,2012 0 700.00 53827 RUTH KEYES FOOD FOR COACHES<br />
Total for check number 416272<br />
Check Number<br />
1992<br />
4612<br />
416273<br />
700.00<br />
MAY 17‐19 0 260.00 00006892 T A B C COACHES CLINIC<br />
MAY 17‐19 0 80.00 00006892 T A B C COACHES CLINIC<br />
Total for check number 416273<br />
Check Number<br />
4612<br />
416274<br />
340.00<br />
MAY 3, 2012 0 2,009.53 00016657 TROPHY CLUB COUNTRY CLUB TENNIS BANQUET<br />
Total for check number 416274<br />
Check Number<br />
4612<br />
416275<br />
2,009.53<br />
FSES 5/17/12 0 979.00 61389 BRADLEY WAYNE WHITE REG FSES 5/17/12<br />
Total for check number 416275<br />
Check Number<br />
4802<br />
4802<br />
4802<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
416276<br />
979.00<br />
5965 1 131.25 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS GILDAN YOUTH TSHIRT LIME COLOR<br />
YOUTH MEDIUM FOR HONOR CHOIR<br />
STUDENTS<br />
5965 2 148.75 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS GILDAN YOUTH TSHIRT LIME COLOR<br />
FOR HONOR CHOIR STUDENTS YOUTH<br />
LARGE<br />
5965 3 52.50 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS GILDAN ADULT TSHIRT LIME COLOR<br />
FOR HONOR CHOIR STUDENTS ADULT<br />
SMALL<br />
5965 4 8.75 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS GILDAN ADULT TSHIRT LIME COLOR<br />
FOR ADULT 1 SMALL PAID BY<br />
PARENT/STAFF<br />
5965 5 26.25 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS ADULT GILDAN LIME COLOR TSHIRT<br />
PAID BY PARENT/STAFF MEDIUM<br />
5965 6 43.75 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS ADULT TSHIRT LIME COLOR PAID BY<br />
PARENT/STAFF LARGE<br />
5965 7 8.75 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS ADULT GILD TSHIRT LIME PAID BY<br />
PARENT/STAFF XLARGE<br />
5965 8 10.75 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS ADULT GILDAN TSHIRT LIME COLOR<br />
PAID BY PARENT XXL<br />
Total for check number 416276<br />
430.75<br />
Tuesday, December 04, 2012<br />
Page 112 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
416277<br />
3/1‐3/30/12 0 65.38 53709 ALLISON ANNE PERKINS MILES<br />
4/2‐4/30/12 0 75.32 53709 ALLISON ANNE PERKINS MILES<br />
Total for check number 416277<br />
Check Number<br />
4612<br />
416278<br />
140.70<br />
051212 1 250.00 60863 JOHN R. ALSTRIN JUDGING FOR BAND SOLO/ENSEMBLE<br />
CONTEST AT KELLER HS 5‐12‐12<br />
Total for check number 416278<br />
Check Number<br />
4612<br />
416279<br />
250.00<br />
051212 1 250.00 50455 STEVE ANDRE JUDGE FOR HIGH SCHOOL BAND SOLO<br />
ENSEMBLE CONTEST HELD AT KELLER<br />
HS ON 5‐12‐12<br />
Total for check number 416279<br />
Check Number<br />
1992<br />
416280<br />
250.00<br />
9994360515 1 100.00 61736 <strong>AP</strong>PLE COMPUTER INC MC758LL/A ‐ VOLUME VOUCHER<br />
$100.00<br />
Total for check number 416280<br />
Check Number<br />
2402<br />
416281<br />
100.00<br />
4/5‐4/26/12 0 17.32 47769 ARLENE RIVERA MILES<br />
Total for check number 416281<br />
Check Number<br />
4612<br />
4612<br />
416282<br />
17.32<br />
<strong>AP</strong>RIL 2012 1 506.50 00008172 ALISA ARNETT PIANO ACCOMPANIST FOR THE KHS<br />
CHOIR STUDENTS FOR REHEARSALS<br />
AND PERFORMANCES FOR THE 2011‐<br />
2012 SCHOOL YEAR<br />
MAY 2012 KHS 1 1,200.00 00008172 ALISA ARNETT PIANO ACCOMPANIST FOR BAND<br />
SOLOS, 2 REHEARSALS, AND<br />
PERFORMANCE HELD AT KHS IN MAY<br />
2012.<br />
Total for check number 416282<br />
Check Number<br />
8672<br />
416283<br />
1,706.50<br />
100377788 1 39.00 00012919 ATLAS PEN & PENCIL, INC PROMO CODE IS 2LYF3L2B ITEM S‐<br />
9299 SCHOOL SPIRIT PEN CUSTOMER<br />
NUMBER P918216183L2B02<br />
Total for check number 416283<br />
Check Number<br />
1992<br />
416284<br />
39.00<br />
K<strong>ISD</strong>2012‐005 1 1,425.00 61620 LEONARD S. AVECILLA DO NOT FAX OR MAIL VENDOR COPY<br />
CONTRACT SERVICES ‐ GRANT<br />
WRITING & SUPPORT<br />
Total for check number 416284<br />
Check Number<br />
4612<br />
416285<br />
1,425.00<br />
051212 1 200.00 61700 STEPHANIE BALLARD SOLO CONTEST JUDGE FEBRUARY‐MAY<br />
2012<br />
Total for check number 416285<br />
Check Number<br />
1992<br />
416286<br />
200.00<br />
2272413 0 1.98 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PO#12007802<br />
Tuesday, December 04, 2012<br />
Page 113 of 379
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 />
2246000 1 27.86 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781596670648 ‐ TITLE:<br />
ACTIVITIES, GAMES, ASSESSMENT<br />
STRATEGIES, AND..<br />
CM2251253 1 ‐1.18 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781596670648 ‐ TITLE:<br />
ACTIVITIES, GAMES, ASSESSMENT<br />
STRATEGIES, AND..<br />
CM2256335 1 ‐0.57 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781596670648 ‐ TITLE:<br />
ACTIVITIES, GAMES, ASSESSMENT<br />
STRATEGIES, AND..<br />
2246000 2 15.88 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9788496886209 ‐ TITLE:<br />
ALAS<br />
CM2251253 2 ‐0.66 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9788496886209 ‐ TITLE:<br />
ALAS<br />
CM2256335 2 ‐0.33 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9788496886209 ‐ TITLE:<br />
ALAS<br />
2246000 3 23.76 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781930332973 ‐ TITLE:<br />
ATARDECER EN EL PUEBLO FANTASMA<br />
(GHOST TOWN AT...)<br />
CM2251253 3 ‐0.99 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781930332973 ‐ TITLE:<br />
ATARDECER EN EL PUEBLO FANTASMA<br />
(GHOST TOWN AT...)<br />
CM2256335 3 ‐0.50 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781930332973 ‐ TITLE:<br />
ATARDECER EN EL PUEBLO FANTASMA<br />
(GHOST TOWN AT...)<br />
2246000 4 23.76 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781933032481 ‐ TITLE:<br />
BUFALOS ANTES DEL DESAYUNO<br />
(BUFFALO BEFORE BREAKFAST:<br />
CM2256335 4 ‐0.50 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781933032481 ‐ TITLE:<br />
BUFALOS ANTES DEL DESAYUNO<br />
(BUFFALO BEFORE BREAKFAST:<br />
CM2251253 4 ‐0.99 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781933032481 ‐ TITLE:<br />
BUFALOS ANTES DEL DESAYUNO<br />
(BUFFALO BEFORE BREAKFAST:<br />
2246000 5 10.26 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781568226644 ‐ TITLE:<br />
CHALLENGE YOUR MIND: WORD<br />
GAMES THROUGHOUT THE...<br />
CM2251253 5 ‐0.43 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781568226644 ‐ TITLE:<br />
CHALLENGE YOUR MIND: WORD<br />
GAMES THROUGHOUT THE...<br />
CM2256335 5 ‐0.21 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781568226644 ‐ TITLE:<br />
CHALLENGE YOUR MIND: WORD<br />
GAMES THROUGHOUT THE...<br />
2246000 6 14.16 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780399257353 ‐ EL<br />
ARTISTA QUE PINTO UN CABALLO AZUL<br />
(THE ARTIST WHO...<br />
CM2251253 6 ‐0.59 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780399257353 ‐ EL<br />
ARTISTA QUE PINTO UN CABALLO AZUL<br />
(THE ARTIST WHO...<br />
CM2256335 6 ‐0.30 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780399257353 ‐ EL<br />
ARTISTA QUE PINTO UN CABALLO AZUL<br />
(THE ARTIST WHO...<br />
2246000 7 28.56 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780486289687 ‐ EL<br />
MARAVILLOSO MAGO DE OZ/ THE<br />
WONDERFUL WIZARD OF...<br />
CM2256335 7 ‐0.60 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780486289687 ‐ EL<br />
MARAVILLOSO MAGO DE OZ/ THE<br />
WONDERFUL WIZARD OF...<br />
Tuesday, December 04, 2012<br />
Page 114 of 379
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 />
CM2251253 7 ‐1.19 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780486289687 ‐ EL<br />
MARAVILLOSO MAGO DE OZ/ THE<br />
WONDERFUL WIZARD OF...<br />
2246000 8 23.76 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781933032696 ‐ GUERRA<br />
CIVIL EN DOMINGO #21<br />
CM2256335 8 ‐0.50 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781933032696 ‐ GUERRA<br />
CIVIL EN DOMINGO #21<br />
CM2251253 8 ‐0.99 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781933032696 ‐ GUERRA<br />
CIVIL EN DOMINGO #21<br />
2246000 9 23.76 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781933032702 ‐ GUERRA<br />
REVOLUCIONARIA EN MIERCOLES #22<br />
CM2251253 9 ‐0.99 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781933032702 ‐ GUERRA<br />
REVOLUCIONARIA EN MIERCOLES #22<br />
CM2256335 9 ‐0.50 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781933032702 ‐ GUERRA<br />
REVOLUCIONARIA EN MIERCOLES #22<br />
2246000 10 6.39 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780768235142 ‐ HANDS‐<br />
ON LEARNING MULTIPLICATION 0‐12<br />
CARD GAME<br />
CM2256335 10 ‐0.13 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780768235142 ‐ HANDS‐<br />
ON LEARNING MULTIPLICATION 0‐12<br />
CARD GAME<br />
CM2251253 10 ‐0.27 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780768235142 ‐ HANDS‐<br />
ON LEARNING MULTIPLICATION 0‐12<br />
CARD GAME<br />
2246000 11 38.34 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780768235166 ‐ HANDS‐<br />
ON LEARNING FRACTIONS CARD<br />
GAME<br />
CM2256335 11 ‐0.80 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780768235166 ‐ HANDS‐<br />
ON LEARNING FRACTIONS CARD<br />
GAME<br />
CM2251253 11 ‐1.60 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780768235166 ‐ HANDS‐<br />
ON LEARNING FRACTIONS CARD<br />
GAME<br />
2246000 12 17.59 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781591982296 ‐ I HAVE,<br />
WHO HAS? LANGUAGE ARTS, GRADES<br />
5‐6: 38<br />
CM2256335 12 ‐0.37 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781591982296 ‐ I HAVE,<br />
WHO HAS? LANGUAGE ARTS, GRADES<br />
5‐6: 38<br />
CM2251253 12 ‐0.73 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781591982296 ‐ I HAVE,<br />
WHO HAS? LANGUAGE ARTS, GRADES<br />
5‐6: 38<br />
2246000 13 52.57 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780307947789 ‐ JUNTOS<br />
(MATCHED)<br />
CM2256335 13 ‐1.10 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780307947789 ‐ JUNTOS<br />
(MATCHED)<br />
CM2251253 13 ‐2.20 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780307947789 ‐ JUNTOS<br />
(MATCHED)<br />
2246000 14 12.40 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780194327169 ‐<br />
LANGUAGE TEACHING GAMES AND<br />
CONTESTS<br />
CM2251253 14 ‐0.52 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780194327169 ‐<br />
LANGUAGE TEACHING GAMES AND<br />
CONTESTS<br />
Tuesday, December 04, 2012<br />
Page 115 of 379
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 />
CM2256335 14 ‐0.26 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780194327169 ‐<br />
LANGUAGE TEACHING GAMES AND<br />
CONTESTS<br />
2246000 15 15.96 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781890560232 ‐<br />
MAGNETIC POETRY KIT: SPANISH<br />
CM2251253 15 ‐0.67 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781890560232 ‐<br />
MAGNETIC POETRY KIT: SPANISH<br />
CM2256335 15 ‐0.33 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781890560232 ‐<br />
MAGNETIC POETRY KIT: SPANISH<br />
2246000 16 11.19 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781580375689 ‐ MATH<br />
GAMES<br />
CM2251253 16 ‐0.47 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781580375689 ‐ MATH<br />
GAMES<br />
CM2256335 16 ‐0.23 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781580375689 ‐ MATH<br />
GAMES<br />
2246000 17 62.33 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9788424186388 ‐ ME<br />
LLAMO BUD, NO BUDDY<br />
CM2251253 17 ‐2.60 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9788424186388 ‐ ME<br />
LLAMO BUD, NO BUDDY<br />
CM2256335 17 ‐1.30 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9788424186388 ‐ ME<br />
LLAMO BUD, NO BUDDY<br />
2246000 18 33.54 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780316058438 ‐ MR<br />
POPPER'S PENGUINS<br />
CM2256335 18 ‐0.70 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780316058438 ‐ MR<br />
POPPER'S PENGUINS<br />
CM2251253 18 ‐1.40 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780316058438 ‐ MR<br />
POPPER'S PENGUINS<br />
2246000 19 14.34 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781589479869 ‐<br />
MULTIPLICATION FLASH CARDS<br />
CM2256335 19 ‐0.30 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781589479869 ‐<br />
MULTIPLICATION FLASH CARDS<br />
CM2251253 19 ‐0.60 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781589479869 ‐<br />
MULTIPLICATION FLASH CARDS<br />
2246000 20 69.18 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781442420618 ‐ NACER<br />
BAILANDO (DANCING HOME)<br />
CM2251253 20 ‐2.89 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781442420618 ‐ NACER<br />
BAILANDO (DANCING HOME)<br />
CM2256335 20 ‐1.45 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781442420618 ‐ NACER<br />
BAILANDO (DANCING HOME)<br />
2246000 21 17.51 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9789584531865 ‐ SOY EL<br />
NUMERO CUATRO (I AM NUMBER<br />
FOUR)<br />
CM2256335 21 ‐0.37 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9789584531865 ‐ SOY EL<br />
NUMERO CUATRO (I AM NUMBER<br />
FOUR)<br />
CM2251253 21 ‐0.73 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9789584531865 ‐ SOY EL<br />
NUMERO CUATRO (I AM NUMBER<br />
FOUR)<br />
2246000 22 22.98 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780439237611 ‐ UN<br />
CABALLO LLAMADO LIBERTAD<br />
CM2251253 22 ‐0.96 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780439237611 ‐ UN<br />
CABALLO LLAMADO LIBERTAD<br />
CM2256335 22 ‐0.48 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780439237611 ‐ UN<br />
CABALLO LLAMADO LIBERTAD<br />
2246000 23 33.54 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780064405171 ‐ WALK<br />
TWO MOONS<br />
Tuesday, December 04, 2012<br />
Page 116 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
CM2256335 23 ‐0.70 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780064405171 ‐ WALK<br />
TWO MOONS<br />
CM2251253 23 ‐1.40 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780064405171 ‐ WALK<br />
TWO MOONS<br />
2246000 24 12.20 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780764541575 ‐<br />
WEBSTERS NEW WORLD 575+ SPANISH<br />
VERBS<br />
CM2256335 24 ‐0.25 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780764541575 ‐<br />
WEBSTERS NEW WORLD 575+ SPANISH<br />
VERBS<br />
CM2251253 24 ‐0.51 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780764541575 ‐<br />
WEBSTERS NEW WORLD 575+ SPANISH<br />
VERBS<br />
Total for check number 416286<br />
Check Number<br />
2112<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416287<br />
575.46<br />
2315442 1 131.70 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 9780470100288 ‐ THE ENERGY<br />
BUS<br />
2241882 1 1,329.28 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOKS FOR K<strong>ISD</strong> 2012‐2013<br />
COWPOKE, CHUCKWAGON, AND<br />
TRAILBLAZER LISTS AND CURRICULUM<br />
SUPPORT ‐ DO NOT EXCEED<br />
2247250 1 359.59 42721 BARNES AND NOBLE BOOKSELLERS, INC. BARRON'S GERMAN‐ENGLISH POCKET<br />
BILINGUAL DICTIONARY ISBN:<br />
9780764140037<br />
2322878 1 1.71 42721 BARNES AND NOBLE BOOKSELLERS, INC. BARRON'S GERMAN‐ENGLISH POCKET<br />
BILINGUAL DICTIONARY ISBN:<br />
9780764140037<br />
2266045 1 672.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOKS FOR K<strong>ISD</strong> 2012‐2013<br />
COWPOKE, CHUCKWAGON, AND<br />
TRAILBLAZER LISTS AND CURRICULUM<br />
SUPPORT ‐ DO NOT EXCEED<br />
CM2256345 1 ‐4.23 42721 BARNES AND NOBLE BOOKSELLERS, INC. BARRON'S GERMAN‐ENGLISH POCKET<br />
BILINGUAL DICTIONARY ISBN:<br />
9780764140037<br />
2322878 2 3.55 42721 BARNES AND NOBLE BOOKSELLERS, INC. BENGALI PRACTICAL DICTIONARY<br />
ISBN: 9780781812702<br />
2247250 2 743.20 42721 BARNES AND NOBLE BOOKSELLERS, INC. BENGALI PRACTICAL DICTIONARY<br />
ISBN: 9780781812702<br />
CM2256345 2 ‐8.76 42721 BARNES AND NOBLE BOOKSELLERS, INC. BENGALI PRACTICAL DICTIONARY<br />
ISBN: 9780781812702<br />
2322878 3 4.12 42721 BARNES AND NOBLE BOOKSELLERS, INC. BERLITZ RUSSIAN/ENGLISH COMPACT<br />
DICTIONARY ISBN: 9789812469502<br />
2247250 3 861.63 42721 BARNES AND NOBLE BOOKSELLERS, INC. BERLITZ RUSSIAN/ENGLISH COMPACT<br />
DICTIONARY ISBN: 9789812469502<br />
CM2256345 3 ‐10.16 42721 BARNES AND NOBLE BOOKSELLERS, INC. BERLITZ RUSSIAN/ENGLISH COMPACT<br />
DICTIONARY ISBN: 9789812469502<br />
2322878 4 3.82 42721 BARNES AND NOBLE BOOKSELLERS, INC. BILINGUAL VISUAL DICTIONARY<br />
PORTUGUESE‐ENGLISH ISBN:<br />
9780756662097<br />
2247250 4 799.26 42721 BARNES AND NOBLE BOOKSELLERS, INC. BILINGUAL VISUAL DICTIONARY<br />
PORTUGUESE‐ENGLISH ISBN:<br />
9780756662097<br />
CM2256345 4 ‐9.42 42721 BARNES AND NOBLE BOOKSELLERS, INC. BILINGUAL VISUAL DICTIONARY<br />
PORTUGUESE‐ENGLISH ISBN:<br />
9780756662097<br />
2322878 5 3.25 42721 BARNES AND NOBLE BOOKSELLERS, INC. ENGLISH‐TELUGU DICTIONARY ISBN:<br />
9781178540017<br />
Tuesday, December 04, 2012<br />
Page 117 of 379
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 />
2247250 5 680.40 42721 BARNES AND NOBLE BOOKSELLERS, INC. ENGLISH‐TELUGU DICTIONARY ISBN:<br />
9781178540017<br />
CM2256345 5 ‐8.02 42721 BARNES AND NOBLE BOOKSELLERS, INC. ENGLISH‐TELUGU DICTIONARY ISBN:<br />
9781178540017<br />
2322878 6 11.25 42721 BARNES AND NOBLE BOOKSELLERS, INC. ENGLISH‐LAO, LAO‐ENGLISH<br />
DICTIONARY ISBN: 9780804809092<br />
2247250 6 2,355.64 42721 BARNES AND NOBLE BOOKSELLERS, INC. ENGLISH‐LAO, LAO‐ENGLISH<br />
DICTIONARY ISBN: 9780804809092<br />
CM2256345 6 ‐27.77 42721 BARNES AND NOBLE BOOKSELLERS, INC. ENGLISH‐LAO, LAO‐ENGLISH<br />
DICTIONARY ISBN: 9780804809092<br />
2322878 7 2.25 42721 BARNES AND NOBLE BOOKSELLERS, INC. FARSI‐ENGLISH/ENGLISH‐FARSI<br />
(PERSIAN) CONCISE ISBN:<br />
9780781808606<br />
2247250 7 470.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. FARSI‐ENGLISH/ENGLISH‐FARSI<br />
(PERSIAN) CONCISE ISBN:<br />
9780781808606<br />
CM2256345 7 ‐5.55 42721 BARNES AND NOBLE BOOKSELLERS, INC. FARSI‐ENGLISH/ENGLISH‐FARSI<br />
(PERSIAN) CONCISE ISBN:<br />
9780781808606<br />
2322878 8 10.20 42721 BARNES AND NOBLE BOOKSELLERS, INC. HARR<strong>AP</strong>'S SPANISH AND ENGLISH<br />
POCKET DICTIONARY ISBN:<br />
9780071456692<br />
2247250 8 2,135.54 42721 BARNES AND NOBLE BOOKSELLERS, INC. HARR<strong>AP</strong>'S SPANISH AND ENGLISH<br />
POCKET DICTIONARY ISBN:<br />
9780071456692<br />
CM2256345 8 ‐25.17 42721 BARNES AND NOBLE BOOKSELLERS, INC. HARR<strong>AP</strong>'S SPANISH AND ENGLISH<br />
POCKET DICTIONARY ISBN:<br />
9780071456692<br />
2322878 9 2.47 42721 BARNES AND NOBLE BOOKSELLERS, INC. HARR<strong>AP</strong>'S FRENCH AND ENGLISH<br />
POCKET DICTIONARY ISBN:<br />
9780071440707<br />
2247250 9 517.44 42721 BARNES AND NOBLE BOOKSELLERS, INC. HARR<strong>AP</strong>'S FRENCH AND ENGLISH<br />
POCKET DICTIONARY ISBN:<br />
9780071440707<br />
CM2256345 9 ‐6.10 42721 BARNES AND NOBLE BOOKSELLERS, INC. HARR<strong>AP</strong>'S FRENCH AND ENGLISH<br />
POCKET DICTIONARY ISBN:<br />
9780071440707<br />
2322878 10 8.04 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE LITTLE OXFORD ENGLISH‐URDU<br />
DICTIONARY ISBN: 9780195978995<br />
2247250 10 1,683.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE LITTLE OXFORD ENGLISH‐URDU<br />
DICTIONARY ISBN: 9780195978995<br />
CM2256345 10 ‐19.85 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE LITTLE OXFORD ENGLISH‐URDU<br />
DICTIONARY ISBN: 9780195978995<br />
2247250 11 518.01 42721 BARNES AND NOBLE BOOKSELLERS, INC. NEPALI DICTIONARY & PHRASEBOOK<br />
ISBN: 9780781809573<br />
2322878 11 2.47 42721 BARNES AND NOBLE BOOKSELLERS, INC. NEPALI DICTIONARY & PHRASEBOOK<br />
ISBN: 9780781809573<br />
CM2256345 11 ‐6.11 42721 BARNES AND NOBLE BOOKSELLERS, INC. NEPALI DICTIONARY & PHRASEBOOK<br />
ISBN: 9780781809573<br />
2322878 12 4.35 42721 BARNES AND NOBLE BOOKSELLERS, INC. OXFORD ALBANIAN‐ENGLISH<br />
DICTIONARY ISBN: 9780198603221<br />
2247250 12 910.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. OXFORD ALBANIAN‐ENGLISH<br />
DICTIONARY ISBN: 9780198603221<br />
CM2256345 12 ‐10.73 42721 BARNES AND NOBLE BOOKSELLERS, INC. OXFORD ALBANIAN‐ENGLISH<br />
DICTIONARY ISBN: 9780198603221<br />
Tuesday, December 04, 2012<br />
Page 118 of 379
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 />
2247250 13 1,054.40 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE OXFORD HINDI‐ENGLISH<br />
DICTIONARY ISBN: 9780198643395<br />
2322878 13 5.04 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE OXFORD HINDI‐ENGLISH<br />
DICTIONARY ISBN: 9780198643395<br />
CM2256345 13 ‐12.43 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE OXFORD HINDI‐ENGLISH<br />
DICTIONARY ISBN: 9780198643395<br />
2247250 14 358.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. PERIPLUS POCKET J<strong>AP</strong>ANESE<br />
DICTIONARY: J<strong>AP</strong>ANESE‐ENGLISH<br />
ISBN: 9784805310908<br />
2322878 14 1.71 42721 BARNES AND NOBLE BOOKSELLERS, INC. PERIPLUS POCKET J<strong>AP</strong>ANESE<br />
DICTIONARY: J<strong>AP</strong>ANESE‐ENGLISH<br />
ISBN: 9784805310908<br />
CM2256345 14 ‐4.22 42721 BARNES AND NOBLE BOOKSELLERS, INC. PERIPLUS POCKET J<strong>AP</strong>ANESE<br />
DICTIONARY: J<strong>AP</strong>ANESE‐ENGLISH<br />
ISBN: 9784805310908<br />
2247250 15 535.15 42721 BARNES AND NOBLE BOOKSELLERS, INC. POCKET KOREAN DICTIONARY ISBN:<br />
9780794600471<br />
2322878 15 2.56 42721 BARNES AND NOBLE BOOKSELLERS, INC. POCKET KOREAN DICTIONARY ISBN:<br />
9780794600471<br />
CM2256345 15 ‐6.31 42721 BARNES AND NOBLE BOOKSELLERS, INC. POCKET KOREAN DICTIONARY ISBN:<br />
9780794600471<br />
2247250 16 535.15 42721 BARNES AND NOBLE BOOKSELLERS, INC. POCKET MANDARIN CHINESE<br />
DICTIONARY: CHINESE‐ENGLISH ISBN:<br />
9780794600433<br />
2322878 16 2.56 42721 BARNES AND NOBLE BOOKSELLERS, INC. POCKET MANDARIN CHINESE<br />
DICTIONARY: CHINESE‐ENGLISH ISBN:<br />
9780794600433<br />
CM2256345 16 ‐6.31 42721 BARNES AND NOBLE BOOKSELLERS, INC. POCKET MANDARIN CHINESE<br />
DICTIONARY: CHINESE‐ENGLISH ISBN:<br />
9780794600433<br />
2247250 17 535.15 42721 BARNES AND NOBLE BOOKSELLERS, INC. POCKET THAI DICTIONARY ISBN:<br />
9780794600457<br />
2322878 17 2.56 42721 BARNES AND NOBLE BOOKSELLERS, INC. POCKET THAI DICTIONARY ISBN:<br />
9780794600457<br />
CM2256345 17 ‐6.31 42721 BARNES AND NOBLE BOOKSELLERS, INC. POCKET THAI DICTIONARY ISBN:<br />
9780794600457<br />
2247250 18 250.01 42721 BARNES AND NOBLE BOOKSELLERS, INC. POCKET TAGALOG DICTIONARY:<br />
TAGALOG‐ENGLISH ISBN:<br />
9780794603458<br />
2322878 18 1.19 42721 BARNES AND NOBLE BOOKSELLERS, INC. POCKET TAGALOG DICTIONARY:<br />
TAGALOG‐ENGLISH ISBN:<br />
9780794603458<br />
CM2256345 18 ‐2.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. POCKET TAGALOG DICTIONARY:<br />
TAGALOG‐ENGLISH ISBN:<br />
9780794603458<br />
2247250 19 1,271.85 42721 BARNES AND NOBLE BOOKSELLERS, INC. POCKET VIETNAMESE DICTIONARY<br />
ISBN: 9780794600440<br />
2322878 19 6.07 42721 BARNES AND NOBLE BOOKSELLERS, INC. POCKET VIETNAMESE DICTIONARY<br />
ISBN: 9780794600440<br />
CM2256345 19 ‐14.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. POCKET VIETNAMESE DICTIONARY<br />
ISBN: 9780794600440<br />
2247250 20 709.59 42721 BARNES AND NOBLE BOOKSELLERS, INC. PUNJABE‐E/E‐P DICT ISBN:<br />
9780781809405<br />
2322878 20 3.39 42721 BARNES AND NOBLE BOOKSELLERS, INC. PUNJABE‐E/E‐P DICT ISBN:<br />
9780781809405<br />
Tuesday, December 04, 2012<br />
Page 119 of 379
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 />
CM2256345 20 ‐8.36 42721 BARNES AND NOBLE BOOKSELLERS, INC. PUNJABE‐E/E‐P DICT ISBN:<br />
9780781809405<br />
2322878 21 19.19 42721 BARNES AND NOBLE BOOKSELLERS, INC. SCHOLASTIC POCKET DICTIONARY<br />
(NEW) ISBN: 9780545383714<br />
2247250 21 4,018.53 42721 BARNES AND NOBLE BOOKSELLERS, INC. SCHOLASTIC POCKET DICTIONARY<br />
(NEW) ISBN: 9780545383714<br />
CM2256345 21 ‐47.37 42721 BARNES AND NOBLE BOOKSELLERS, INC. SCHOLASTIC POCKET DICTIONARY<br />
(NEW) ISBN: 9780545383714<br />
2322878 22 1.40 42721 BARNES AND NOBLE BOOKSELLERS, INC. SWAHILI‐E/E S D & P ISBN:<br />
9780781809054<br />
2247250 22 292.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. SWAHILI‐E/E S D & P ISBN:<br />
9780781809054<br />
CM2256345 22 ‐3.45 42721 BARNES AND NOBLE BOOKSELLERS, INC. SWAHILI‐E/E S D & P ISBN:<br />
9780781809054<br />
2247250 23 672.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. UNIVERSAL ENGLISH‐GUJARATI<br />
DICTIONARY ISBN: 9780195618280<br />
2322878 23 3.21 42721 BARNES AND NOBLE BOOKSELLERS, INC. UNIVERSAL ENGLISH‐GUJARATI<br />
DICTIONARY ISBN: 9780195618280<br />
CM2256345 23 ‐7.92 42721 BARNES AND NOBLE BOOKSELLERS, INC. UNIVERSAL ENGLISH‐GUJARATI<br />
DICTIONARY ISBN: 9780195618280<br />
2247250 24 535.15 42721 BARNES AND NOBLE BOOKSELLERS, INC. POCKET ARABIC DICTIONARY ISBN:<br />
9780794601836<br />
2322878 24 2.56 42721 BARNES AND NOBLE BOOKSELLERS, INC. POCKET ARABIC DICTIONARY ISBN:<br />
9780794601836<br />
CM2256345 24 ‐6.31 42721 BARNES AND NOBLE BOOKSELLERS, INC. POCKET ARABIC DICTIONARY ISBN:<br />
9780794601836<br />
Total for check number 416287<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 />
416288<br />
24,777.37<br />
201922 1 8.33 55209 BEACON RIDGE LLC ITEM # MMM2027 RCR ULTRA<br />
COLOR<br />
201922 2 7.56 55209 BEACON RIDGE LLC ITEM ADM004522 MAGNET MAN<br />
201922 3 28.59 55209 BEACON RIDGE LLC ITEM PAC5220 WHITE 18X24 PKG OF<br />
100<br />
201922 4 23.64 55209 BEACON RIDGE LLC ITEM DIX 80525 PRANG<br />
WATERCOLORS<br />
201922 5 14.14 55209 BEACON RIDGE LLC ITEM CK‐5180 STARTER BRUSH SET<br />
201922 6 4.28 55209 BEACON RIDGE LLC ITEM MMM 686F1 POST IT NOTES<br />
201922 7 9.12 55209 BEACON RIDGE LLC ITEM MMM4621 SSAU POST IT SUPER<br />
STICKY NOTES<br />
201922 8 12.30 55209 BEACON RIDGE LLC ITEM SRO1569 BULLYING BALL<br />
201922 9 90.53 55209 BEACON RIDGE LLC ITEM BIN588201 256 CT MARKERS<br />
201922 10 34.20 55209 BEACON RIDGE LLC ITEM CV78819 POSTER PAINT 4<br />
COLOR SET<br />
201922 11 3.42 55209 BEACON RIDGE LLC ITEM CK711201 CHENILLE STEMS<br />
201922 12 2.03 55209 BEACON RIDGE LLC ITEM DIX 61400 PRANG CHALK<br />
ASSORTED COLORS<br />
Total for check number 416288<br />
238.14<br />
Tuesday, December 04, 2012<br />
Page 120 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2242<br />
2242<br />
416289<br />
882045 1 69.95 58232 BEST BUY STORES LP ITEM# 2149047 PHILLIPS EARBUD<br />
WITH MIC<br />
882045 99 9.42 58232 BEST BUY STORES LP ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416289<br />
Check Number<br />
1982<br />
416290<br />
79.37<br />
4242 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 416290<br />
Check Number<br />
4612<br />
416291<br />
200.00<br />
159 1 555.91 00017122 DOUG BISHOP MAGAZINE FUNDRAISER PRIZES ‐‐<br />
INVOICE ATTACHED<br />
Total for check number 416291<br />
Check Number<br />
4612<br />
416292<br />
555.91<br />
051212 1 0.00 61993 EVAN BLACKARD JUDGE FOR THE BAND<br />
SOLO/ENSEMBLE CONTEST AT KELLER<br />
HS ON 5‐12‐12<br />
Total for check number 416292<br />
Check Number<br />
4612<br />
416293<br />
0.00<br />
MAY 2012 1 200.00 61701 ERIC BOLDEN SOLO AND ENSEMBLE JUDGE<br />
FEBRUARY 2012‐MAY 2012<br />
Total for check number 416293<br />
Check Number<br />
1992<br />
416294<br />
200.00<br />
4/2‐4/30/12 0 259.64 46647 BONNIE J NEWCOMBE MILES<br />
Total for check number 416294<br />
Check Number<br />
8672<br />
8672<br />
416295<br />
259.64<br />
050812 FHMS 1 126.60 46801 BOOPA'S BAGLE DELI STAFF <strong>AP</strong>PRECIATION ORDER TO BE<br />
PICKED UP 5/8 AT 7AM 12 DOZEN<br />
BAGELS<br />
050812 FHMS 2 23.75 46801 BOOPA'S BAGLE DELI (5) 1/2 CONTAINERS OF VARIETY OF<br />
CREAM CHEESES FOR STAFF<br />
<strong>AP</strong>PRECIATION WEEK TO BE PICKED UP<br />
MAY 8TH @ 7AM<br />
Total for check number 416295<br />
Check Number<br />
4612<br />
416296<br />
150.35<br />
12008 1 150.00 61916 KAITLIN'S PLAYGROUND LLC **SEE ATTACHED INVOICE** FOR<br />
SLIDE & OBSTACLE COURSE<br />
Total for check number 416296<br />
Check Number<br />
4612<br />
416297<br />
150.00<br />
N45103 1 850.80 59537 C C CREATIONS, LTD. T SHIRTS FOR STUDENTS FOR SKY<br />
RANCH ON MAY 8TH<br />
Total for check number 416297<br />
Check Number<br />
4612<br />
416298<br />
850.80<br />
051212 1 250.00 60833 CHRISTOPHER B. CANSLER JUDGE FOR BAND SOLO/ENSEMBLE AT<br />
KELLER HS ON 5‐12‐12<br />
Total for check number 416298<br />
250.00<br />
Tuesday, December 04, 2012<br />
Page 121 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
416299<br />
REPLACEMENT 0 46.36 00009246 CASSANDRA A LANDRY REPLACEMENT CK 398711<br />
REPLACEMENT 0 152.00 00009246 CASSANDRA A LANDRY REPLACEMENT CK 407480<br />
Total for check number 416299<br />
Check Number<br />
2242<br />
1992<br />
1992<br />
416300<br />
198.36<br />
H851851 1 345.96 59202 CDW GOVERNMENT LLC ITEM# 2310138 IPAD DEFENDER CASE<br />
(ORIGINAL ) BLACK & WHITEMFG#OTB‐<br />
<strong>AP</strong>L2IPAD1A2C40TR<br />
H656970 1 58.04 59202 CDW GOVERNMENT LLC ITEM# 1525386, KOSS SB45<br />
STEREOPHONE W/NOISE REDUC,<br />
MFG# KOS‐159203, CONTRACT: TCPN ‐<br />
TECHNOLOGY SOLUTIONS, R5106<br />
H656970 2 9.68 59202 CDW GOVERNMENT LLC SHIPPING<br />
Total for check number 416300<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416301<br />
413.68<br />
865088 1 29.74 47853 CHAMPIONSHIP PRODUCTIONS CHAMPIONSHIP PROGRESSION ...<br />
DEFENDING RD‐4025B DVD<br />
865088 2 29.77 47853 CHAMPIONSHIP PRODUCTIONS CREATING DYNAMIC SOCCER<br />
PRACTICES RD‐3317D DVD<br />
865088 3 49.62 47853 CHAMPIONSHIP PRODUCTIONS MAXIMIZING YOUR TALENT FOR<br />
SOCCER SUCCESS RD‐3535 DVD<br />
865088 4 29.77 47853 CHAMPIONSHIP PRODUCTIONS FINISHING DRILLS FOR SOCCER RD‐<br />
3715 DVD<br />
865088 5 19.84 47853 CHAMPIONSHIP PRODUCTIONS ATTACKING OUT OF A MODERN 3‐5‐2<br />
RD‐1081 DVD<br />
865088 6 34.73 47853 CHAMPIONSHIP PRODUCTIONS ENHANCING THE 4‐4‐2 FORMATION<br />
RD‐1889 DVD<br />
865088 7 29.77 47853 CHAMPIONSHIP PRODUCTIONS CONDITIONING DRILLS WITH THE BALL<br />
RD‐3314 DVD<br />
865088 8 29.77 47853 CHAMPIONSHIP PRODUCTIONS TACTICAL FLEXIBILITY WITH THE 4‐2‐3‐<br />
1 SYSTEM<br />
865088 9 11.90 47853 CHAMPIONSHIP PRODUCTIONS FREIGHT<br />
Total for check number 416301<br />
Check Number<br />
1992<br />
416302<br />
264.91<br />
MEAL 5/20‐24 1 166.00 58537 CLARISSA J SHIRLEY (4) BREAKFAST @ $9.00 (5) LUNCH @<br />
$10.00 (4) DINNER @ 20.00<br />
Total for check number 416302<br />
Check Number<br />
4612<br />
416303<br />
166.00<br />
25755 1 1,813.75 00023909 COWTOWN BUS CHARTERS CHARTER BUS FOR FIELD TRIP TO<br />
AUSTIN, TEXAS ON SATURDAY, MAY<br />
12, 2012 CHARTER # 25755<br />
Total for check number 416303<br />
Check Number<br />
1992<br />
1992<br />
416304<br />
1,813.75<br />
IUSU205017 1 125.00 00018045 CRISIS PREVENTION INSTITUTE INC ANNUAL MEMBERSHIP FEE CET YEAR<br />
FROM 6/24/2012 TO 6/24/2013<br />
IUSI204382 1 125.00 00018045 CRISIS PREVENTION INSTITUTE INC ANNUAL MEMBERSHIP FEE FOR KARIE<br />
LORENZ CERT YEAR FROM 6/11/2012<br />
TO 6/11/2013<br />
Tuesday, December 04, 2012<br />
Page 122 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 416304<br />
Check Number<br />
1992<br />
416305<br />
250.00<br />
0132285 1 240.00 60303 CVR COMPUTER SUPPLIES 64015SA LEXMARK TONER<br />
Total for check number 416305<br />
Check Number<br />
4612<br />
416306<br />
240.00<br />
MARCH 2012 1 46.00 51518 JOSEPH G. DAVISSON SCHOLARSHIP VOICE LESSONS WITH<br />
CLINICIAN FOR KHS CHOIR STUDENTS<br />
FOR THE 2011‐2012 SCHOOL YEAR<br />
Total for check number 416306<br />
Check Number<br />
1992<br />
416307<br />
46.00<br />
41506633 1 1,029.21 59879 PATTERSON MEDICAL SUPPLY, INC. 559540 WATERBOY VERTICAL POWER<br />
20 GALLON<br />
Total for check number 416307<br />
Check Number<br />
1992<br />
416308<br />
1,029.21<br />
<strong>AP</strong>RIL/MAY 0 56.89 61873 MELISSA MICHELE DEAN 4/2/12‐5/4/12<br />
Total for check number 416308<br />
Check Number<br />
1992<br />
416309<br />
56.89<br />
052 1 840.00 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 416309<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416310<br />
840.00<br />
194497 1 11.99 42789 ECS LEARNING SYSTEMS INC ITEM# NU90345, NOVEL UNITS<br />
TEACHER GUIDE CURIOUS INCIDENT<br />
OF THE DOG IN THE NIGHT‐TIME, THE<br />
LITERATURE, GRADE 9 TO 12<br />
194497 2 12.99 42789 ECS LEARNING SYSTEMS INC ITEM# SP90352, NOVEL UNITS<br />
STUDENT PACKET CURIOUS INCIDENT<br />
OF THE DOG IN THE NIGHT‐TIME, THE<br />
LITERATURE, GRADE 9 TO 12<br />
194497 99 8.95 42789 ECS LEARNING SYSTEMS INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416310<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416311<br />
33.93<br />
232250 1 149.00 00001121 EDUCATION SERVICE CENTER REGION XI ADMINISTRATIVE ASST./ SECRETARY<br />
CONF. <strong>AP</strong>RIL 16,2012 8AM ‐ 4PM AT<br />
REGION IX $99 DESCRIPTION AND<br />
PROF DEVE FORM ATTACHED.<br />
227985 1 35.00 00001121 EDUCATION SERVICE CENTER REGION XI INVOICE # 227985‐SUPT STUDY GROUP<br />
MEETING AND ROOM RENTAL FEE FOR<br />
2011‐12<br />
232251 1 149.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR BRANDY<br />
JONAK, CAMPUS SECRETARY, TO<br />
ATTEND CONFERENCE<br />
232252 1 50.00 00001121 EDUCATION SERVICE CENTER REGION XI SESSION 007045, <strong>AP</strong>RIL 19, 2012<br />
CONFIRMATION # 726676 HEATHER<br />
CAMPBELL ATTENDING<br />
232254 1 50.00 00001121 EDUCATION SERVICE CENTER REGION XI SESSION 007045, <strong>AP</strong>RIL 19, 2012<br />
CONFIRMATION # 726676 ASHLEY<br />
HANKINS ATTENDING<br />
Total for check number 416311<br />
433.00<br />
Tuesday, December 04, 2012<br />
Page 123 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
416312<br />
043012 1 100.00 60422 JAMIE EDWARDS TO HELP STUDENTS TRYOUT<br />
INSTURMENTS FOR BAND PLEASE SEE<br />
AGREEMENT BETWEEN INDEPENDENT<br />
CONTRACTOR AND CLIENT THAT IS<br />
ATTACHED<br />
Total for check number 416312<br />
Check Number<br />
1992<br />
416313<br />
100.00<br />
REGISTRATION 0 1,050.00 57874 EMPOWERING WRITERS JUNE 12 WORKSHOP<br />
Total for check number 416313<br />
Check Number<br />
1992<br />
1992<br />
416314<br />
1,050.00<br />
207966 1 88.23 60304 ENCON SYSTEMS E321/ 12A7400 LEXMARK TONER<br />
208108 1 83.00 60304 ENCON SYSTEMS LEXMARK TONER E260/E260A11A<br />
Total for check number 416314<br />
Check Number<br />
4612<br />
416315<br />
171.23<br />
D014891 1 124.00 55037 ENTERPRISE RENT A TRUCK ***DO NOT EXCEED*** A 24 FT BOX<br />
TRUCK RENTAL FOR CARRYING<br />
INSTRUMENTS TO ALLY CATS IN<br />
ARLINGTON, TX FOR THE PRIDE OF<br />
TEXAS FESTIVAL MAY 9TH FOR THE<br />
HONOR BAND STUDENTS AT FHMS<br />
Total for check number 416315<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416316<br />
124.00<br />
ADVANCE 1 36.00 48432 VONYA EUDY MAY 20...LUNCH AND DINNER<br />
ADVANCE 2 46.00 48432 VONYA EUDY MAY 21...BREAKFAST, LUNCH AND<br />
DINNER<br />
ADVANCE 3 46.00 48432 VONYA EUDY MAY 22...BREAKFAST, LUNCH AND<br />
DINNER<br />
ADVANCE 4 46.00 48432 VONYA EUDY MAY 23...BREAKFAST, LUNCH AND<br />
DINNER<br />
ADVANCE 5 26.00 48432 VONYA EUDY MAY 21...BREAKFAST, LUNCH<br />
Total for check number 416316<br />
Check Number<br />
1992<br />
416317<br />
200.00<br />
PER DIEM 1 166.00 48432 VONYA EUDY (4) BREAKFAST @ $9.00 (5) LUNCH @<br />
$10.00 (4) DINNER @ $20.00<br />
Total for check number 416317<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416318<br />
166.00<br />
PER DIEM 1 30.00 60635 DEBORAH L GAROUI MAY 22...LUNCH AND DINNER<br />
PER DIEM 2 39.00 60635 DEBORAH L GAROUI MAY 23....BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 3 19.00 60635 DEBORAH L GAROUI MAY 24...BREAKFAST AND LUNCH<br />
Total for check number 416318<br />
Check Number<br />
1992<br />
416319<br />
88.00<br />
STUDENT MEAL 1 18.00 60635 DEBORAH L GAROUI MAY 22...LUNCH AND DINNER<br />
Tuesday, December 04, 2012<br />
Page 124 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
STUDENT MEAL 2 23.00 60635 DEBORAH L GAROUI MAY 23...BREAKFAST, LUNCH AND<br />
DINNER<br />
STUDENT MEAL 3 13.00 60635 DEBORAH L GAROUI MAY 24...BREAKFAST AND LUNCH<br />
Total for check number 416319<br />
Check Number<br />
1982<br />
416320<br />
54.00<br />
<strong>AP</strong>RIL 2012 0 901.89 44456 KRISTA KLEIN DIVING REVENUE <strong>AP</strong>RIL<br />
Total for check number 416320<br />
Check Number<br />
1992<br />
1992<br />
416321<br />
901.89<br />
3973986 1 211.82 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
9404172 1 231.64 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES WARE/H<br />
(USAGE)<br />
Total for check number 416321<br />
Check Number<br />
4612<br />
8652<br />
4612<br />
4612<br />
1992<br />
1992<br />
416322<br />
443.46<br />
085072 1 94.61 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
136190 1 70.45 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
469751 1 64.33 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
469832 1 111.72 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
260868 1 79.30 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
263803 1 35.62 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 416322<br />
Check Number<br />
1982<br />
416323<br />
456.03<br />
DO NOT EXCEED $100.00 DESSERTS<br />
FOR TEACHER <strong>AP</strong>PRECIATION LUNCH<br />
ON MAY 9TH.<br />
DO NOT EXCEED $200.00. FOOD,<br />
DRINKS, AND P<strong>AP</strong>ER PRODUCTS TO<br />
STOCK CONCESSION STAND FOR ONE<br />
ACT PLAY. PERFORMING ARTS CLUB‐<br />
BARRY YANDELL‐SPONSOR. MAY 2‐4,<br />
2012.<br />
FOOD FOR CONCESSION FOR ONE ACT<br />
PLAY/TRAVELING SHOW FOR THE<br />
DRAMA DEPARTMENT OF FHMS<br />
SUPPLIES FOR THEATRE PRODUCTIONS<br />
AT FHMS DURING 2ND SEMESTER<br />
DO NOT EXCEED $250.00. SEE NOTES<br />
SECTION FOR ITEM DESCRIPTION<br />
FOR KHS PRINCIPAL'S CABINET<br />
MEETINGS HELD MONTHLY AT KHS<br />
WITH KHS STUDENTS FOR THE FALL<br />
2011 SEMESTER.<br />
<strong>AP</strong>RIL 2012 0 9,140.00 55437 LAKESIDE AQUATICS CLUB SWIM REVENUE <strong>AP</strong>RIL<br />
Total for check number 416323<br />
Check Number<br />
4612<br />
416324<br />
9,140.00<br />
KHS 5/12/12 1 250.00 44081 BENJAMIN MAUGHMER JUDGE FOR HIGH SCHOOL BAND SOLO<br />
ENSEMBLE CONTEST HELD AT KELLER<br />
HS ON 5‐12‐12<br />
Total for check number 416324<br />
Check Number<br />
1992<br />
416325<br />
250.00<br />
4/2‐4/30/12 0 70.66 61715 HOPE LYNN MCCARROLL MILES<br />
Total for check number 416325<br />
70.66<br />
Tuesday, December 04, 2012<br />
Page 125 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
416326<br />
KHS 5/12/12 1 250.00 53286 JAMES T. MCNAIR JR. JUDGE FOR THE BAND<br />
SOLO/ENSEMBLE CONTEST AT KELLER<br />
HS ON 5‐12‐12<br />
Total for check number 416326<br />
Check Number<br />
4612<br />
416327<br />
250.00<br />
KHS 5/12/12 1 250.00 57673 COURTNEY ALLYSON MILLS JUDGE FOR HIGH SCHOOL BAND SOLO<br />
ENSEMBLE CONTEST HELD AT KELLER<br />
HS ON 5‐12‐12<br />
Total for check number 416327<br />
Check Number<br />
1992<br />
1992<br />
416328<br />
250.00<br />
147241 1 135.00 47415 MONDO PUBLISHING GRADE 5 SPANISH ADD‐ON PACK<br />
ORDER CODE 57807<br />
147241 2 13.50 47415 MONDO PUBLISHING SHIPPING ‐ 10%<br />
Total for check number 416328<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416329<br />
148.50<br />
97054298 RI 1 227.24 00014650 MOORE MEDICAL, LLC POCKET ANEROID<br />
SPHYGMOMANOMETER ITEM# 66297<br />
97054298 RI 2 124.47 00014650 MOORE MEDICAL, LLC PLASTIC CUPS ‐ WHITE, 5 OZ @<br />
1000/CASE ITEM# 65272<br />
97054298 RI 99 23.49 00014650 MOORE MEDICAL, LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416329<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
416330<br />
375.20<br />
FSES 5/7/12 1 22.50 00008886 MR JIM'S PIZZA, INC LARGE CHEESE PIZZA CUT IN 12<br />
SLICES<br />
FSES 5/7/12 2 22.50 00008886 MR JIM'S PIZZA, INC LARGE PEPPERONI PIZZA CUT IN 12<br />
SLICES<br />
FSES 5/7/12 3 7.50 00008886 MR JIM'S PIZZA, INC LARGE ITALIAN SAUSAGE PIZZA CUT IN<br />
12 SLICES<br />
FSES 5/7/12 4 2.70 00008886 MR JIM'S PIZZA, INC DELIVERY CHARGE FOR PIZZA<br />
FSES 5/7/12 5 7.00 00008886 MR JIM'S PIZZA, INC TIP FOR PIZZA DELIVERY PERSON<br />
Total for check number 416330<br />
Check Number<br />
8672<br />
416331<br />
62.20<br />
REIMBURSEMEN 0 21.99 61070 JAMI L MURPHY CAKE FOR SHOWER<br />
Total for check number 416331<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416332<br />
21.99<br />
689262 1 1.33 61155 NASCO ‐ FORT ATKINSON ITEM #WA2939HR CHOOSE MY PLATE<br />
POSTER WITH KEY PHRASES<br />
823461 1 3.42 61155 NASCO ‐ FORT ATKINSON ITEM #WA2939HR CHOOSE MY PLATE<br />
POSTER WITH KEY PHRASES<br />
689263 1 14.45 61155 NASCO ‐ FORT ATKINSON ITEM #WA2939HR CHOOSE MY PLATE<br />
POSTER WITH KEY PHRASES<br />
872370 1 72.00 61155 NASCO ‐ FORT ATKINSON 9714427 CRAY PAS<br />
823461 2 15.92 61155 NASCO ‐ FORT ATKINSON ITEM #WA28964H KITCHENAID 9‐<br />
SPEED HAND MIXER (WHITE)<br />
Tuesday, December 04, 2012<br />
Page 126 of 379
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 />
689263 2 68.12 61155 NASCO ‐ FORT ATKINSON ITEM #WA28964H KITCHENAID 9‐<br />
SPEED HAND MIXER (WHITE)<br />
689262 2 6.23 61155 NASCO ‐ FORT ATKINSON ITEM #WA28964H KITCHENAID 9‐<br />
SPEED HAND MIXER (WHITE)<br />
823461 3 33.85 61155 NASCO ‐ FORT ATKINSON ITEM #WA25798H WHITE KITCHENAID<br />
5‐SPEED BLENDER<br />
689262 3 13.25 61155 NASCO ‐ FORT ATKINSON ITEM #WA25798H WHITE KITCHENAID<br />
5‐SPEED BLENDER<br />
689263 3 144.82 61155 NASCO ‐ FORT ATKINSON ITEM #WA25798H WHITE KITCHENAID<br />
5‐SPEED BLENDER<br />
823461 4 2.51 61155 NASCO ‐ FORT ATKINSON ITEM #WA08130H ANCHOR HOCKING<br />
OVEN BASICS OVENWARE 9X13" PAN<br />
689262 4 0.98 61155 NASCO ‐ FORT ATKINSON ITEM #WA08130H ANCHOR HOCKING<br />
OVEN BASICS OVENWARE 9X13" PAN<br />
689263 4 10.75 61155 NASCO ‐ FORT ATKINSON ITEM #WA08130H ANCHOR HOCKING<br />
OVEN BASICS OVENWARE 9X13" PAN<br />
823461 5 1.83 61155 NASCO ‐ FORT ATKINSON ITEM #WA08126H ANCHOR HOCKING<br />
OVEN BASICS OVENWARE BAKEWARE<br />
8" SQUARE PAN<br />
689262 5 0.72 61155 NASCO ‐ FORT ATKINSON ITEM #WA08126H ANCHOR HOCKING<br />
OVEN BASICS OVENWARE BAKEWARE<br />
8" SQUARE PAN<br />
689263 5 7.85 61155 NASCO ‐ FORT ATKINSON ITEM #WA08126H ANCHOR HOCKING<br />
OVEN BASICS OVENWARE BAKEWARE<br />
8" SQUARE PAN<br />
823461 6 5.57 61155 NASCO ‐ FORT ATKINSON ITEM #WA26818H SUPER‐THIN 12"<br />
CAST IRON FRY PAN<br />
689262 6 2.18 61155 NASCO ‐ FORT ATKINSON ITEM #WA26818H SUPER‐THIN 12"<br />
CAST IRON FRY PAN<br />
689263 6 23.85 61155 NASCO ‐ FORT ATKINSON ITEM #WA26818H SUPER‐THIN 12"<br />
CAST IRON FRY PAN<br />
689262 7 0.42 61155 NASCO ‐ FORT ATKINSON ITEM #WA27243H NASCO TEACHERS<br />
CHOICE BAKEWARE ‐ LARGE LOAF<br />
PAN<br />
823461 7 1.07 61155 NASCO ‐ FORT ATKINSON ITEM #WA27243H NASCO TEACHERS<br />
CHOICE BAKEWARE ‐ LARGE LOAF<br />
PAN<br />
689263 7 4.59 61155 NASCO ‐ FORT ATKINSON ITEM #WA27243H NASCO TEACHERS<br />
CHOICE BAKEWARE ‐ LARGE LOAF<br />
PAN<br />
823461 8 2.19 61155 NASCO ‐ FORT ATKINSON ITEM #WA27671H ANCHOR HOCKING<br />
OVEN ORIGINALS 6 PIECE MIXING<br />
BOWL SET<br />
689262 8 0.86 61155 NASCO ‐ FORT ATKINSON ITEM #WA27671H ANCHOR HOCKING<br />
OVEN ORIGINALS 6 PIECE MIXING<br />
BOWL SET<br />
689263 8 9.39 61155 NASCO ‐ FORT ATKINSON ITEM #WA27671H ANCHOR HOCKING<br />
OVEN ORIGINALS 6 PIECE MIXING<br />
BOWL SET<br />
689263 9 6.01 61155 NASCO ‐ FORT ATKINSON ITEM #WA26593 EKCO LARGE<br />
ROLLING PIN<br />
823461 9 1.40 61155 NASCO ‐ FORT ATKINSON ITEM #WA26593 EKCO LARGE<br />
ROLLING PIN<br />
Tuesday, December 04, 2012<br />
Page 127 of 379
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 />
689262 9 0.55 61155 NASCO ‐ FORT ATKINSON ITEM #WA26593 EKCO LARGE<br />
ROLLING PIN<br />
689262 10 0.19 61155 NASCO ‐ FORT ATKINSON ITEM #WA28472H GOOD COOK 8‐1/2"<br />
SILICONE HI‐TEMP BASTING BRUSH<br />
689263 10 2.12 61155 NASCO ‐ FORT ATKINSON ITEM #WA28472H GOOD COOK 8‐1/2"<br />
SILICONE HI‐TEMP BASTING BRUSH<br />
823461 10 0.49 61155 NASCO ‐ FORT ATKINSON ITEM #WA28472H GOOD COOK 8‐1/2"<br />
SILICONE HI‐TEMP BASTING BRUSH<br />
823461 11 0.67 61155 NASCO ‐ FORT ATKINSON ITEM #WA26619H ONEIDA STAINLESS<br />
STELL SERVING TOOL ‐ 9‐3/4" SQUARE<br />
PIECED SERVER<br />
689263 11 2.87 61155 NASCO ‐ FORT ATKINSON ITEM #WA26619H ONEIDA STAINLESS<br />
STELL SERVING TOOL ‐ 9‐3/4" SQUARE<br />
PIECED SERVER<br />
689262 11 0.26 61155 NASCO ‐ FORT ATKINSON ITEM #WA26619H ONEIDA STAINLESS<br />
STELL SERVING TOOL ‐ 9‐3/4" SQUARE<br />
PIECED SERVER<br />
689263 12 29.89 61155 NASCO ‐ FORT ATKINSON ITEM #WA27789 DECORATING<br />
MASTER CLASS<br />
823461 12 6.98 61155 NASCO ‐ FORT ATKINSON ITEM #WA27789 DECORATING<br />
MASTER CLASS<br />
689262 12 2.73 61155 NASCO ‐ FORT ATKINSON ITEM #WA27789 DECORATING<br />
MASTER CLASS<br />
689262 13 1.19 61155 NASCO ‐ FORT ATKINSON ITEM #WA05263H PELLON FUSIBLE<br />
INTERFACING<br />
689263 13 12.98 61155 NASCO ‐ FORT ATKINSON ITEM #WA05263H PELLON FUSIBLE<br />
INTERFACING<br />
823461 13 3.03 61155 NASCO ‐ FORT ATKINSON ITEM #WA05263H PELLON FUSIBLE<br />
INTERFACING<br />
689262 14 0.12 61155 NASCO ‐ FORT ATKINSON ITEM #WO9438H NASCO'S<br />
BEGINNER'S SEWING WORKBOOK<br />
689263 14 1.36 61155 NASCO ‐ FORT ATKINSON ITEM #WO9438H NASCO'S<br />
BEGINNER'S SEWING WORKBOOK<br />
823461 14 0.32 61155 NASCO ‐ FORT ATKINSON ITEM #WO9438H NASCO'S<br />
BEGINNER'S SEWING WORKBOOK<br />
689262 15 0.72 61155 NASCO ‐ FORT ATKINSON ITEM #WA24679H NASCO'S FABRICS<br />
ARE TOTALLY AWESOME<br />
823461 15 1.83 61155 NASCO ‐ FORT ATKINSON ITEM #WA24679H NASCO'S FABRICS<br />
ARE TOTALLY AWESOME<br />
689263 15 7.81 61155 NASCO ‐ FORT ATKINSON ITEM #WA24679H NASCO'S FABRICS<br />
ARE TOTALLY AWESOME<br />
689262 16 0.85 61155 NASCO ‐ FORT ATKINSON ITEM #WA9710573 ROYLCO BRIGHT<br />
BUTTONS ‐ PKG OF 370<br />
689263 16 9.23 61155 NASCO ‐ FORT ATKINSON ITEM #WA9710573 ROYLCO BRIGHT<br />
BUTTONS ‐ PKG OF 370<br />
823461 16 2.16 61155 NASCO ‐ FORT ATKINSON ITEM #WA9710573 ROYLCO BRIGHT<br />
BUTTONS ‐ PKG OF 370<br />
689262 17 3.95 61155 NASCO ‐ FORT ATKINSON ITEM #WA25756H FARBERWARE 13"<br />
PIZZA CRISPER (8 OF THESE)<br />
823461 17 10.10 61155 NASCO ‐ FORT ATKINSON ITEM #WA25756H FARBERWARE 13"<br />
PIZZA CRISPER (8 OF THESE)<br />
689263 17 43.23 61155 NASCO ‐ FORT ATKINSON ITEM #WA25756H FARBERWARE 13"<br />
PIZZA CRISPER (8 OF THESE)<br />
Tuesday, December 04, 2012<br />
Page 128 of 379
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 />
823461 18 0.68 61155 NASCO ‐ FORT ATKINSON ITEM #WA12803H PROFESSIONAL<br />
PIZZA CUTTER<br />
689263 18 2.93 61155 NASCO ‐ FORT ATKINSON ITEM #WA12803H PROFESSIONAL<br />
PIZZA CUTTER<br />
689262 18 0.27 61155 NASCO ‐ FORT ATKINSON ITEM #WA12803H PROFESSIONAL<br />
PIZZA CUTTER<br />
823461 19 1.16 61155 NASCO ‐ FORT ATKINSON ITEM #WA08709H NEEDLE<br />
THREADERS (PKG OF 3)<br />
689262 19 0.46 61155 NASCO ‐ FORT ATKINSON ITEM #WA08709H NEEDLE<br />
THREADERS (PKG OF 3)<br />
689263 19 4.98 61155 NASCO ‐ FORT ATKINSON ITEM #WA08709H NEEDLE<br />
THREADERS (PKG OF 3)<br />
823461 20 0.99 61155 NASCO ‐ FORT ATKINSON ITEMS #WA07524H REX SHARPS<br />
NEEDLES (PKG OF 20)<br />
689262 20 0.39 61155 NASCO ‐ FORT ATKINSON ITEMS #WA07524H REX SHARPS<br />
NEEDLES (PKG OF 20)<br />
689263 20 4.22 61155 NASCO ‐ FORT ATKINSON ITEMS #WA07524H REX SHARPS<br />
NEEDLES (PKG OF 20)<br />
689262 21 0.40 61155 NASCO ‐ FORT ATKINSON ITEM #WA07526 REX EMBROIDERY<br />
NEEDLES (PKG OF 16)<br />
689263 21 4.38 61155 NASCO ‐ FORT ATKINSON ITEM #WA07526 REX EMBROIDERY<br />
NEEDLES (PKG OF 16)<br />
823461 21 1.02 61155 NASCO ‐ FORT ATKINSON ITEM #WA07526 REX EMBROIDERY<br />
NEEDLES (PKG OF 16)<br />
689263 22 10.26 61155 NASCO ‐ FORT ATKINSON ITEM #WA05862H QUILTING PINS<br />
(PKG OF 500)<br />
689262 22 0.94 61155 NASCO ‐ FORT ATKINSON ITEM #WA05862H QUILTING PINS<br />
(PKG OF 500)<br />
823461 22 2.40 61155 NASCO ‐ FORT ATKINSON ITEM #WA05862H QUILTING PINS<br />
(PKG OF 500)<br />
823461 23 1.69 61155 NASCO ‐ FORT ATKINSON ITEM #WA19814H WHITE DEMO<br />
CLOTH (25 YDS)<br />
689263 23 7.21 61155 NASCO ‐ FORT ATKINSON ITEM #WA19814H WHITE DEMO<br />
CLOTH (25 YDS)<br />
689262 23 0.66 61155 NASCO ‐ FORT ATKINSON ITEM #WA19814H WHITE DEMO<br />
CLOTH (25 YDS)<br />
823461 24 0.41 61155 NASCO ‐ FORT ATKINSON ITEM #W05023H DRITZ BEESWAX<br />
THREADER<br />
689262 24 0.16 61155 NASCO ‐ FORT ATKINSON ITEM #W05023H DRITZ BEESWAX<br />
THREADER<br />
689263 24 1.75 61155 NASCO ‐ FORT ATKINSON ITEM #W05023H DRITZ BEESWAX<br />
THREADER<br />
689263 25 12.68 61155 NASCO ‐ FORT ATKINSON ITEM #9730561H P<strong>AP</strong>IER‐MACHE<br />
DISPLAY FORM<br />
823461 25 2.96 61155 NASCO ‐ FORT ATKINSON ITEM #9730561H P<strong>AP</strong>IER‐MACHE<br />
DISPLAY FORM<br />
689262 25 1.16 61155 NASCO ‐ FORT ATKINSON ITEM #9730561H P<strong>AP</strong>IER‐MACHE<br />
DISPLAY FORM<br />
689262 26 1.45 61155 NASCO ‐ FORT ATKINSON ITEM #9730562H FOAM STAND<br />
689263 26 15.85 61155 NASCO ‐ FORT ATKINSON ITEM #9730562H FOAM STAND<br />
823461 26 3.70 61155 NASCO ‐ FORT ATKINSON ITEM #9730562H FOAM STAND<br />
Tuesday, December 04, 2012<br />
Page 129 of 379
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 />
823461 27 17.64 61155 NASCO ‐ FORT ATKINSON ITEM #WA28585H DESIGN IT JUST<br />
SEW: EXERCISES IN FABRIC DESIGN<br />
AND SEWING<br />
689262 27 6.90 61155 NASCO ‐ FORT ATKINSON ITEM #WA28585H DESIGN IT JUST<br />
SEW: EXERCISES IN FABRIC DESIGN<br />
AND SEWING<br />
689263 27 75.46 61155 NASCO ‐ FORT ATKINSON ITEM #WA28585H DESIGN IT JUST<br />
SEW: EXERCISES IN FABRIC DESIGN<br />
AND SEWING<br />
689263 28 3.14 61155 NASCO ‐ FORT ATKINSON ITEM #W04016H DRITZ TAILOR'S<br />
CHALK (PKG OF 2)<br />
823461 28 0.73 61155 NASCO ‐ FORT ATKINSON ITEM #W04016H DRITZ TAILOR'S<br />
CHALK (PKG OF 2)<br />
689262 28 0.29 61155 NASCO ‐ FORT ATKINSON ITEM #W04016H DRITZ TAILOR'S<br />
CHALK (PKG OF 2)<br />
689263 29 3.26 61155 NASCO ‐ FORT ATKINSON ITEM #W04017H DRITZ TAILOR'S<br />
CHALK HOLDER<br />
823461 29 0.76 61155 NASCO ‐ FORT ATKINSON ITEM #W04017H DRITZ TAILOR'S<br />
CHALK HOLDER<br />
689262 29 0.30 61155 NASCO ‐ FORT ATKINSON ITEM #W04017H DRITZ TAILOR'S<br />
CHALK HOLDER<br />
823461 99 12.43 61155 NASCO ‐ FORT ATKINSON ESTIMATED SHIPPING/HANDLING<br />
689262 99 4.86 61155 NASCO ‐ FORT ATKINSON ESTIMATED SHIPPING/HANDLING<br />
689263 99 53.16 61155 NASCO ‐ FORT ATKINSON ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416332<br />
Check Number<br />
8652<br />
416333<br />
865.28<br />
0100628727 1 87.50 54880 NASSP / NHS / NJHS / NASC ITEM # 7410518 NHS CERTIFICATES (25<br />
PER PACK)<br />
Total for check number 416333<br />
Check Number<br />
4612<br />
416334<br />
87.50<br />
KHS 5/12/12 1 250.00 57214 LUCINDA NEEL JUDGE FOR HIGH SCHOOL BAND SOLO<br />
ENSEMBLE CONTEST HELD AT KELLER<br />
HS ON 5‐12‐12<br />
Total for check number 416334<br />
Check Number<br />
4612<br />
416335<br />
250.00<br />
REFUND 5/3 1 40.00 61934 JOY NITCHER TO REFUND CH<strong>AP</strong>ERONE FEE THAT<br />
WAS NOT CHARGED BY CAMP EL<br />
TESORO FOR TRIP ON 4/5/12<br />
Total for check number 416335<br />
Check Number<br />
2402<br />
416336<br />
40.00<br />
REFUND 5/3 0 26.10 57359 MARGARET PAYNE LUNCH ACCT AMBER<br />
Total for check number 416336<br />
Check Number<br />
1992<br />
416337<br />
26.10<br />
4/3‐4/30/12 0 109.12 61213 SUSAN D PHILLIPS MILES<br />
Total for check number 416337<br />
109.12<br />
Tuesday, December 04, 2012<br />
Page 130 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
416338<br />
KHS 5/12/12 1 250.00 45987 KRISTOPHER QUAALE JUDGE FOR HIGH SCHOOL BAND SOLO<br />
ENSEMBLE CONTEST HELD AT KELLER<br />
HS ON 5‐12‐12<br />
Total for check number 416338<br />
Check Number<br />
4612<br />
416339<br />
250.00<br />
FRHS 5/18/12 1 64.00 61683 RANGERS BASEBALL LLC FOR THE PAYMENT OF A TEXAS<br />
RANGERS BASEBALL TOUR AT THE<br />
BALLPARK TO SHOW DIFFERENT AREAS<br />
OF EMPLOYMENT AVAILIABLE FOR THE<br />
FRHS CAREER PREP CLASS<br />
Total for check number 416339<br />
Check Number<br />
2402<br />
2402<br />
416340<br />
64.00<br />
REFUND 5/3 0 0.00 62001 KNYKIVA RINGO LUNCH ACCT<br />
RERUND 5/9 0 0.00 62001 KNYKIVA RINGO LUNCH ACCT RONALD<br />
Total for check number 416340<br />
Check Number<br />
4612<br />
416341<br />
0.00<br />
MAY 18, 2012 1 500.00 54806 BRETT ROBERTS VISITING STORYTELLER/MAGICIAN FEE.<br />
TO PERFORM DURING READING BINGO<br />
PARTY IN LIBRARY ON MAY 18, 2012<br />
Total for check number 416341<br />
Check Number<br />
1992<br />
416342<br />
500.00<br />
4/2‐4/30/12 0 217.06 54577 CHRISTIA ROGERS MILES<br />
Total for check number 416342<br />
Check Number<br />
4612<br />
4612<br />
416343<br />
217.06<br />
W2979370BF 0 3,995.28 00005486 SCHOLASTIC BOOK FAIRS INC ERES BOOK FAIR PYMNT<br />
W2981129BF 0 4,163.40 00005486 SCHOLASTIC BOOK FAIRS INC FRES BOOK FAIR PYMNT<br />
Total for check number 416343<br />
Check Number<br />
1992<br />
416344<br />
8,158.68<br />
CASTANON7/17 0 149.00 46796 SKILLPATH SEMINARS H CASTANON REG 7/17<br />
Total for check number 416344<br />
Check Number<br />
4612<br />
416345<br />
149.00<br />
KHS 5/12/12 1 680.00 61990 AMY STEWART PIANO ACCOMPANIST FOR BAND<br />
STUDENTS COMPETING IN UIL<br />
CONTEST AT KHS ON 5/12/2012<br />
Total for check number 416345<br />
Check Number<br />
4612<br />
4612<br />
416346<br />
680.00<br />
MAY 23, 2012 0 1,064.00 00008789 STOCKYARD STATION STUDENT<br />
MAY 23, 2012 0 152.00 00008789 STOCKYARD STATION ADULTS<br />
Total for check number 416346<br />
Check Number<br />
1992<br />
416347<br />
1,216.00<br />
KHS 5/26/12 0 945.00 58919 UIL STATE MUSIC OFFICE KELLER HS 5/26/12<br />
Tuesday, December 04, 2012<br />
Page 131 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 416347<br />
Check Number<br />
1992<br />
416348<br />
945.00<br />
2/1‐3/28/12 0 133.54 49459 CHANDRA Y TURRENTINE MILES<br />
Total for check number 416348<br />
Check Number<br />
2402<br />
2402<br />
416349<br />
133.54<br />
REFUND 5/3 0 9.35 61998 ALAN WAGLEY LUNCH ACCT JACE<br />
REFUND 5/3 0 16.42 61998 ALAN WAGLEY LUNCH ACCTAIDEN<br />
Total for check number 416349<br />
Check Number<br />
1992<br />
416350<br />
25.77<br />
W/WTR MAY 12 0 2,535.06 00011880 CITY OF WATAUGA WRE<br />
Total for check number 416350<br />
Check Number<br />
4612<br />
416351<br />
2,535.06<br />
ISMS 5/12/12 1 200.00 61775 JASON SCOTT WILLIAMS SOLO AND ENSEMBLE JUDGE FOR<br />
BAND<br />
Total for check number 416351<br />
Check Number<br />
4612<br />
416352<br />
200.00<br />
KHS 5/12/12 1 250.00 61988 MARQUES BRIAN WILSON JUDGE FOR THE BAND<br />
SOLO/ENSEMBLE CONTEST AT KELLER<br />
HS ON 5‐12‐12<br />
Total for check number 416352<br />
Check Number<br />
4612<br />
416353<br />
250.00<br />
<strong>AP</strong>R/MAY 2012 1 110.50 59042 MARY CLARE YURASEK MARCH AND <strong>AP</strong>RIL PRIVATE VOICE<br />
LESSONS FOR AUBREY KISTLER AND<br />
DANIELLE CUDAR<br />
Total for check number 416353<br />
Check Number<br />
1992<br />
1992<br />
416354<br />
110.50<br />
3/1‐3/29/12 0 109.62 53819 ZANTHA ELAINE HICKS SANDERLIN MILES<br />
4/2‐4/30/12 0 100.79 53819 ZANTHA ELAINE HICKS SANDERLIN MILES<br />
Total for check number 416354<br />
Check Number<br />
1992<br />
416355<br />
210.41<br />
MILEAGE 0 61.22 55752 AMY CAROLE DODD 4/2/12‐4/25/12<br />
Total for check number 416355<br />
Check Number<br />
4612<br />
416356<br />
61.22<br />
8219 1 445.00 50045 ANIMAL EDUTAINMENT INC CHECK REQUESTED FOR CRITTERMAN<br />
PROGRAM MAY 23, 2012<br />
Total for check number 416356<br />
Check Number<br />
1992<br />
416357<br />
445.00<br />
KHS 7/24/12 0 250.00 60667 ATPI SUSAN THILLEN REGISTR<br />
Total for check number 416357<br />
Check Number<br />
2402<br />
416358<br />
250.00<br />
MILEAGE 0 0.00 50799 PENNY BATES 4/5/12‐4/26/12<br />
Total for check number 416358<br />
0.00<br />
Tuesday, December 04, 2012<br />
Page 132 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
416359<br />
A235524 0 57.95 60233 KEVIN BAZE KHS BASEBALL 4/27/12<br />
Total for check number 416359<br />
Check Number<br />
4612<br />
416360<br />
57.95<br />
SUMMER CAMP 1 2,486.00 00017364 BENE‐MARC, INC PREMIUM FOR RENEWAL OF SPORTS<br />
CAMPS MEDICAL POLICY FOR 2012<br />
SUMMER CAMPS, MEDICAL POLICY #<br />
46 SR 124983<br />
Total for check number 416360<br />
Check Number<br />
1992<br />
416361<br />
2,486.00<br />
A231867 0 111.90 00007968 ALLEN BENNETT TCHS SOFTBALL 3/12/12<br />
Total for check number 416361<br />
Check Number<br />
1992<br />
416362<br />
111.90<br />
MILEAGE 0 60.48 59999 ALICIA S BERRY 4/2/12‐4/12/12<br />
Total for check number 416362<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416363<br />
60.48<br />
20120328CTEA 1 1,265.00 58137 BIRDVILLE CTR OF TECH AND ADVAN LRN BIRDVILLE SKILLS USA STATE<br />
COMPETITION 23 K<strong>ISD</strong> STUDENT<br />
ENTRY FEE REIMBURSEMENT<br />
20120328CTEA 2 1,725.00 58137 BIRDVILLE CTR OF TECH AND ADVAN LRN BIRDVILLE SKILLS USA STATE<br />
COMPETITION 23 K<strong>ISD</strong> STUDENTS<br />
CHARTER BUS REIMBURSEMENT<br />
20120328CTEA 3 2,208.00 58137 BIRDVILLE CTR OF TECH AND ADVAN LRN BIRDVILLE SKILLS USA STATE<br />
COMPETITION K<strong>ISD</strong> 23 STUDENTS<br />
HOTEL REIMBURSEMENT<br />
Total for check number 416363<br />
Check Number<br />
1992<br />
416364<br />
5,198.00<br />
MILEAGE 0 352.65 59306 CYNTHIA D BOAZ 4/2/12‐4/30/12<br />
Total for check number 416364<br />
Check Number<br />
1992<br />
416365<br />
352.65<br />
MILEAGE 0 0.00 43757 SAM BOLLINGER 4/2/12‐4/30/12<br />
Total for check number 416365<br />
Check Number<br />
1992<br />
416366<br />
0.00<br />
A235023 0 153.75 60709 DENNIS BRAMOW KHS BASEBALL 4/21/12<br />
Total for check number 416366<br />
Check Number<br />
1992<br />
416367<br />
153.75<br />
MILEAGE 0 11.10 56152 TONYA TENISE MAJOR 4/10/12‐4/27/12<br />
Total for check number 416367<br />
Check Number<br />
1992<br />
1992<br />
416368<br />
11.10<br />
CONF 7/23/12 0 395.00 49368 CAREER & TECHNOLOGY ASSOC. OF<br />
TEXAS<br />
CONF 7/23/12 0 550.00 49368 CAREER & TECHNOLOGY ASSOC. OF<br />
TEXAS<br />
Total for check number 416368<br />
945.00<br />
Tuesday, December 04, 2012<br />
HARVERY SARABER<br />
LISA SHADA, RN<br />
Page 133 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416369<br />
9379 FEB2012 0 203.78 61100 CITIBANK, N.A P O 12006044<br />
9379 FEB2012 1 611.34 61100 CITIBANK, N.A HOTEL ROOMS FOR BAND STUDENTS<br />
GOING TO STATE COMP. IN SAN<br />
ANTONIO ON 2\8‐12\12<br />
9379 FEB2012 1 344.12 61100 CITIBANK, N.A HOTEL RESERVATIONS FOR COLIN<br />
DENNIS AND AUBREY KISTLER TO<br />
ATTEND STATE CHOIR COMP. IN SAN<br />
ANTONIO ON FEB. 8‐12 4 NIGHTS FOR<br />
COLIN ($203.78)‐ 3 FOR<br />
AUBREY(152.84)<br />
9379 FEB2012 2 726.52 61100 CITIBANK, N.A HOTEL FOR SONNY MARTINEZ<br />
TRAVELING WITH BAND FOR STATE<br />
COMP ON 2/8‐12/12<br />
9379 FEB2012 2 739.03 61100 CITIBANK, N.A HOTEL ROOM FOR AMY FAMBROUGH<br />
TO TRAVEL WITH CHOIR TO STATE<br />
COMP. FEB.8‐12 NI SAN ANTONIO,<br />
TEXAS 4 NIGHTS<br />
Total for check number 416369<br />
Check Number<br />
2402<br />
416370<br />
2,624.79<br />
MILEAGE 0 15.54 61296 KATHLEEN SINCLAIR CLARY 4/2/12‐4/26/12<br />
Total for check number 416370<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416371<br />
15.54<br />
XY947050412 1 309.53 57593 COMDATA NETWORK INC FUEL CARD FOR FUEL FOR THE 5<br />
MINIVANS FOR KHS UIL ACADEMIC<br />
TEAM GOING TO UIL ACADEMIC<br />
REGIONAL COMPETITION IN LUBBOCK,<br />
TX 4/19‐4/21/2012<br />
XY947050412 1 393.33 57593 COMDATA NETWORK INC FUEL CARD FOR CHS GIRLS TRACK<br />
TRAVELING TO LUBBOCK FOR<br />
REGIONAL MEET 4/26‐4/28<br />
XY947050412 1 128.50 57593 COMDATA NETWORK INC FUEL CARD FOR BYRON BUNDY<br />
TRANSPORTING KHS GIRLS GOLF TO<br />
LUBBOCK FOR REGIONALS ON 4/17<br />
XY947050412 1 106.16 57593 COMDATA NETWORK INC FUEL CARD NEEDED TO TAKE THE<br />
FOSSIL RIDGE HS UIL ACADEMIC<br />
STUDENTS TO LUBBOCK TX <strong>AP</strong>RIL 20‐<br />
21, 2012 FOR COMPETITION<br />
XY947050412 1 299.86 57593 COMDATA NETWORK INC FUEL CARD FOR FRHS TRACK<br />
TRAVELING TO LUBBOCK FOR<br />
REGIONAL MEET 4/26‐4/28<br />
XY947050412 1 168.90 57593 COMDATA NETWORK INC FUEL CARD NEEDED FOR KHS GIRLS<br />
GOLF AT REGIONALS IN LUBBOCK 4/17‐<br />
4/19<br />
XY947050412 1 64.05 57593 COMDATA NETWORK INC GAS FOR VEHICLES TRANSPORTING<br />
STUDENTS TO REGIONAL UIL<br />
ACADEMIC COMPETITOIN IN LUBBOCK,<br />
TX <strong>AP</strong>RIL 20 ‐ 21, 2012<br />
XY947050412 1 152.13 57593 COMDATA NETWORK INC GAS CARD NEED TO REFUEL TWO<br />
RENTAL CARS THAT WILL BE TAKING<br />
THE FOSSIL RIDGE HS HOSA STUDENTS<br />
TO STATE COMPETITION IN SAN<br />
ANTONIO TX...MARCH 28 THRU <strong>AP</strong>RIL<br />
1, 2012<br />
Tuesday, December 04, 2012<br />
Page 134 of 379
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 />
4612<br />
8652<br />
XY947050412 1 114.10 57593 COMDATA NETWORK INC GAS FOR VEHICLES TRANSPORTING<br />
HOSE TO STATE COMPETITION IN SAN<br />
ANTONIO, TX MARCH 28 ‐ 31, 2012<br />
XY947050412 1 244.36 57593 COMDATA NETWORK INC FUEL CARD FOR FUEL FOR THE 5<br />
MINIVANS FOR KHS UIL ACADEMIC<br />
TEAM GOING TO UIL ACADEMIC<br />
REGIONAL COMPETITION IN LUBBOCK,<br />
TX 4/19‐4/21/2012<br />
XY947050412 1 39.05 57593 COMDATA NETWORK INC FOR THE PURCHASE OF GAS FOR THE<br />
ENTERPRISE TRUCK THAT WILL BE<br />
TAKING THE ONE ACT PLAY TO UIL<br />
COMPETITION IN DENTON TX, <strong>AP</strong>RIL 4‐<br />
7, 2012<br />
XY947050412 1 77.08 57593 COMDATA NETWORK INC FUEL CARD FOR KHS GOLF TEAM<br />
TRAVELING TO AUSTIN FOR THE STATE<br />
CHAMPIONSHIP 4/27 ‐ 5/1<br />
XY947050412 1 164.28 57593 COMDATA NETWORK INC FUEL CARD FOR KHS TRACK TRAVELING<br />
TO LUBBOCK FOR REGIONALS 4/26‐<br />
4/28<br />
XY947050412 1 86.92 57593 COMDATA NETWORK INC FUEL FOR UIL ACADEMIC COMP. IN<br />
ABILENE ON 4/20‐21/12<br />
XY947050412 1 82.00 57593 COMDATA NETWORK INC FUEL FOR RENTED BOX TRUCKS USED<br />
BY KHS THEATRE DEPT TO ATTEND<br />
ZONE COMPETITION ON 4/2/12 AND<br />
DISTRICT COMPETITION ON 4/6/12,<br />
BOTH AT DENTON GUYER HIGH<br />
SCHOOL IN DENTON, TX<br />
XY947050412 1 67.91 57593 COMDATA NETWORK INC FUEL FOR K<strong>ISD</strong> WHITE FLEET<br />
VEHICLES<br />
XY947050412 1 128.58 57593 COMDATA NETWORK INC FUEL CARD NEEDED TO TRANSPORT<br />
TCHS BOYS AND GIRLS TRACK TEAMS<br />
TO REGIONALS IN ABILENE 4/26‐4/28<br />
XY947050412 1 109.29 57593 COMDATA NETWORK INC FUEL CARD NEEDED FOR KHS TENNIS<br />
TRAVELING TO LUBBOCK FOR<br />
REGIONAL CHAMPIONSHIP 4/15‐4/17<br />
XY947050412 1 70.44 57593 COMDATA NETWORK INC GAS CARD NEEDED TO REFUEL THE<br />
DURHAM SCHOOL BUS THAT WILL BE<br />
TAKING THE FRHS TENNIS TEAM TO A<br />
TOURNAMENT IN COLLEGE STATION<br />
TX MARCH 29‐31, 2012<br />
XY947050412 1 42.79 57593 COMDATA NETWORK INC FUEL FOR KHS GOLF CART & MULE<br />
USED BY KHS SECURITY EMPLOYEES TO<br />
PATROL KHS PARKING LOTS<br />
XY947050412 1 46.98 57593 COMDATA NETWORK INC GAS FOR WHITE FLEET VEHICLES<br />
TRANSPORTING CHS STUCO TO<br />
WORKSHOP <strong>AP</strong>RIL 1 ‐ 3, 2012 IN<br />
ARLINGTON, TX<br />
Total for check number 416371<br />
Check Number<br />
1992<br />
416372<br />
2,896.24<br />
MILEAGE 0 95.08 61182 MONICA COLLINS CULWELL 3/2/12‐4/30/12<br />
Total for check number 416372<br />
Check Number<br />
4612<br />
416373<br />
95.08<br />
FRHS 5/18/12 1 0.00 58956 COWBOYS STADIUM, L.P. ENTRY FEE TO COWBOY STADIUM FOR<br />
THE CAREER PREP CLASSES TO TOUR<br />
THE DIFFERENT AREAS OF THE<br />
STADIUM FOR EMPLOYMENT<br />
Total for check number 416373<br />
0.00<br />
Tuesday, December 04, 2012<br />
Page 135 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
416374<br />
MILEAGE 0 55.28 00004154 DANIEL G HAM 4/2/12‐4/9/12<br />
Total for check number 416374<br />
Check Number<br />
1992<br />
416375<br />
55.28<br />
<strong>AP</strong>RIL 2012 0 24.75 00020751 DAVID W HINSON 4/2‐4/27/12<br />
Total for check number 416375<br />
Check Number<br />
4612<br />
416376<br />
24.75<br />
T33 5/1/12 1 2,016.00 00022382 DIAMOND OAKS COUNTRY CLUB GIRLS BASKETBALL BANQUET HELD ON<br />
5/1/12 AT DIAMOND OAKS CC.<br />
Total for check number 416376<br />
Check Number<br />
1992<br />
416377<br />
2,016.00<br />
A220609 0 60.00 61865 LYLE DR<strong>AP</strong>ER CHS BASEBALL 4/27/12<br />
Total for check number 416377<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 />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416380<br />
60.00<br />
2569006438 0 77.42 42346 DURHAM SCHOOL SERVICES LP KELLER MS<br />
2569006473 0 680.62 42346 DURHAM SCHOOL SERVICES LP C<strong>AP</strong>ROCK ES<br />
2569006472 0 150.00 42346 DURHAM SCHOOL SERVICES LP RIDGE VIEW ES<br />
2569006468 0 226.07 42346 DURHAM SCHOOL SERVICES LP N. RIVERSIDE ES SPED<br />
2569006464 0 200.21 42346 DURHAM SCHOOL SERVICES LP WILLIS LANE ES SPED<br />
2569006454 0 944.39 42346 DURHAM SCHOOL SERVICES LP FRIENDSHIP ES<br />
2569006452 0 566.29 42346 DURHAM SCHOOL SERVICES LP HIDDEN LAKES ES<br />
2569006444 0 279.65 42346 DURHAM SCHOOL SERVICES LP WILLIS LANE ES<br />
2569006440 0 298.56 42346 DURHAM SCHOOL SERVICES LP N. RIVERSIDE ES<br />
2569006436 0 900.92 42346 DURHAM SCHOOL SERVICES LP HERITAGE ES<br />
2569006431 0 225.00 42346 DURHAM SCHOOL SERVICES LP BLUEBONNET ES<br />
2569006425 0 50.00 42346 DURHAM SCHOOL SERVICES LP PALS SHUTTLE<br />
2569006443 0 218.50 42346 DURHAM SCHOOL SERVICES LP WHITLEY RD ES<br />
2569006455 0 286.28 42346 DURHAM SCHOOL SERVICES LP TRINITY MEADOWS IS<br />
2569006466 0 541.94 42346 DURHAM SCHOOL SERVICES LP KELLER MS ATHLETICS<br />
2569006463 0 77.42 42346 DURHAM SCHOOL SERVICES LP KELLER MS ATHLETICS<br />
2569006461 0 77.42 42346 DURHAM SCHOOL SERVICES LP TIMBERVIEW ATHLETICS<br />
2569006460 0 619.36 42346 DURHAM SCHOOL SERVICES LP ISMS ATHLETICS<br />
Tuesday, December 04, 2012<br />
Page 136 of 379
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 />
2569006467 0 77.42 42346 DURHAM SCHOOL SERVICES LP FRHS ATHLETICS<br />
2569006457 0 774.20 42346 DURHAM SCHOOL SERVICES LP TRINITY SPGS MS ATHLE<br />
2569006451 0 696.78 42346 DURHAM SCHOOL SERVICES LP FOSSIL HILL MS ATHLET<br />
2569006447 0 2,632.28 42346 DURHAM SCHOOL SERVICES LP KELLER HS ATHLETICS<br />
2569006445 0 774.20 42346 DURHAM SCHOOL SERVICES LP HILLWOOD MS ATHLETICS<br />
2569006465 0 119.34 42346 DURHAM SCHOOL SERVICES LP SHADY GROVE ES SPED<br />
2569006435 0 2,245.18 42346 DURHAM SCHOOL SERVICES LP FRHS ATHLETICS<br />
2569006428 0 1,744.50 42346 DURHAM SCHOOL SERVICES LP SWIM TEAM SHUTTLE<br />
2569006427 0 1,425.00 42346 DURHAM SCHOOL SERVICES LP <strong>AP</strong>RIL ROTC BILLING<br />
2569006459 0 2,167.76 42346 DURHAM SCHOOL SERVICES LP TIMBERCREEK HS ATHLET<br />
2569006470 0 117.67 42346 DURHAM SCHOOL SERVICES LP INDIAN SPGS MS SPED<br />
2569006462 0 774.20 42346 DURHAM SCHOOL SERVICES LP TIMBERVIEW ATHLECTICS<br />
2569006421 1 250,808.71 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL<br />
YEAR, TO PULL FROM PO FOR<br />
MONTHLY PAYMENT ON DURHAM<br />
2569006429 1 4,456.25 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL<br />
YEAR, TO PULL FROM PO FOR<br />
MONTHLY PAYMENT ON DURHAM<br />
2569006476 1 10,133.00 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL<br />
YEAR, TO PULL FROM PO FOR<br />
MONTHLY PAYMENT ON DURHAM<br />
2569006424 1 2,699.25 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL<br />
YEAR, TO PULL FROM PO FOR<br />
MONTHLY PAYMENT ON DURHAM<br />
2569006422 1 250,733.30 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2011‐2012 SCHOOL<br />
YEAR, TO PULL FROM PO FOR<br />
MONTHLY PAYMENT ON DURHAM<br />
2569006423 1 209.25 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 416380<br />
Check Number<br />
1992<br />
1992<br />
416381<br />
539,008.34<br />
A231866 0 90.00 61954 RONALD JAY ESTILOW TCHS SOFTBALL 3/12/12<br />
A231390 0 62.00 61954 RONALD JAY ESTILOW TCHS SOFTBALL 4/18/12<br />
Total for check number 416381<br />
Check Number<br />
1992<br />
416382<br />
152.00<br />
A232665 0 77.06 58874 JOHN D. FOSTER TCHS BASEBALL 4/27/12<br />
Total for check number 416382<br />
77.06<br />
Tuesday, December 04, 2012<br />
Page 137 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
416383<br />
A231385 0 50.00 56643 GEORGE THOMAS SMITH REF<br />
Total for check number 416383<br />
Check Number<br />
4612<br />
416384<br />
50.00<br />
<strong>AP</strong>RIL 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 416384<br />
Check Number<br />
1992<br />
416385<br />
225.00<br />
A232686 0 67.21 60873 ZOROBABEL GOMEZ TCHS BASEBALL 4/20/12<br />
Total for check number 416385<br />
Check Number<br />
8652<br />
416386<br />
67.21<br />
440368 1 0.00 54122 GREAT WOLF LODGE GR<strong>AP</strong>EVINE DEPOSIT FOR CHEERLEADING SUMMER<br />
CAMP 6/3/12‐6/6/12 FOR 15 PR<br />
PARTICIPANT OVERNIGHT ‐ TOTAL<br />
NUMBER ROOMS ‐ 3.<br />
Total for check number 416386<br />
Check Number<br />
1992<br />
416387<br />
0.00<br />
27697 1 210.00 00011902 GREATER KELLER CHAMBER OF<br />
COMMERCE<br />
Total for check number 416387<br />
Check Number<br />
1992<br />
416388<br />
210.00<br />
TO PAY FOR MARK YOUNGS, PENNY<br />
BENZ, AMANDA BIGBEE, CHARLIE<br />
CARROLL, DR V AND DEANA LOPEZ FOR<br />
THE RISING STARS BANQUET ON MAY<br />
17<br />
A220605 0 82.60 00023966 BONNIE HELDMAN CHS SOFTBALL 4/27/12<br />
Total for check number 416388<br />
Check Number<br />
4612<br />
416389<br />
82.60<br />
051212 1 250.00 60842 BRANDON MICHAEL HOLT JUDGE FOR HIGH SCHOOL BAND SOLO<br />
ENSEMBLE CONTEST HELD AT KELLER<br />
HS ON 5‐12‐12<br />
Total for check number 416389<br />
Check Number<br />
1992<br />
416390<br />
250.00<br />
TRAVEL REIMB 0 0.00 59392 STELLA M HOWLE DFW SHUTTLE 4/27/12<br />
Total for check number 416390<br />
Check Number<br />
1992<br />
416391<br />
0.00<br />
1200827252 0 536.19 48860 IESI HALTOM CITY LES<br />
Total for check number 416391<br />
Check Number<br />
4612<br />
416392<br />
536.19<br />
PIZZA ADV 1 100.82 54847 J SQUARED ENTERPRISES, LLC PIZZA/SODA PER ATTACHED<br />
Total for check number 416392<br />
Check Number<br />
1992<br />
416393<br />
100.82<br />
A235817 0 79.43 56801 JEREMIAH JOURDAN FRHS BASEBALL 4/27/12<br />
Total for check number 416393<br />
79.43<br />
Tuesday, December 04, 2012<br />
Page 138 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416394<br />
95898 1 10.95 00009676 KAMICO INSTRUCTIONAL MEDIA, INC ITEM # SGG4EQMP‐TX‐ GAME<br />
SPANISH GAME<br />
95898 2 10.95 00009676 KAMICO INSTRUCTIONAL MEDIA, INC ITEM # SGG4EBDM‐TX SPANISH<br />
GAME<br />
95898 3 10.95 00009676 KAMICO INSTRUCTIONAL MEDIA, INC ITEM # SGG4ETHDS‐TX SPANISH<br />
GAME<br />
95898 4 10.95 00009676 KAMICO INSTRUCTIONAL MEDIA, INC ITEM # SGG5EEA‐TX SPANISH GAME<br />
95898 5 10.95 00009676 KAMICO INSTRUCTIONAL MEDIA, INC ITEM # SGG5CRYPEEL‐TX SPANISH<br />
GAME<br />
Total for check number 416394<br />
Check Number<br />
4612<br />
416395<br />
54.75<br />
8020 1 350.00 47810 KELLER POINTE CITY OF KELLER INDOOR POOL RENTAL FOR STUDENT<br />
LEADERSHIP ORAGANIZATIONS ON<br />
MAY 24TH<br />
Total for check number 416395<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
416396<br />
350.00<br />
047440 1 140.00 60194 KELLER TROPHY AND AWARDS, LTD 5 X 7 PLAQUE<br />
047440 2 37.50 60194 KELLER TROPHY AND AWARDS, LTD 6 X 8 PLAQUE<br />
047440 3 42.00 60194 KELLER TROPHY AND AWARDS, LTD 8 X 10 PLAQUE<br />
047440 4 65.00 60194 KELLER TROPHY AND AWARDS, LTD UIL TROPHY<br />
Total for check number 416396<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416397<br />
284.50<br />
12487 1 510.00 45127 KIMBERLY R. SUTTON BLANKETS FOR KHS SENIOR BAND<br />
STUDENTS FOR RECOGNITION<br />
12449 1 115.96 45127 KIMBERLY R. SUTTON 9TEM 443119 NIKE POLO<br />
BLACK/WHITE SIXE XL FOR STAFF<br />
ATHLETIC TRAINERS CLINT MORRIS<br />
AND TIM HORSLEY<br />
12511 1 229.80 45127 KIMBERLY R. SUTTON SPORT‐TEK POLO, BLACK/WHITE ST<br />
655 FOR STUDENT ATHLETIC TRAINERS<br />
12511 2 115.56 45127 KIMBERLY R. SUTTON NEW NIKE GOLF DRI‐FIT SPORT POLO<br />
443119, BLACK/WHITE, FOR FRHS<br />
ATHLETIC TRAINERS: CLINT MORRIS<br />
AND TIM HORSLEY<br />
12511 3 144.50 45127 KIMBERLY R. SUTTON HANES HEAVYWEIGHT 50/50 T‐SHIRT,<br />
5170 FOR STUDENT ATHLETIC<br />
TRAINERS<br />
Total for check number 416397<br />
Check Number<br />
1992<br />
416398<br />
1,115.82<br />
A220606 0 82.60 59820 MICHAEL R. KINCHELOE CHS SOFTBALL 4/27/12<br />
Total for check number 416398<br />
Check Number<br />
1992<br />
416399<br />
82.60<br />
A218956 0 10.00 59091 KEITH ALLEN KING FRHS SOFTBALL 3/9/12<br />
Total for check number 416399<br />
10.00<br />
Tuesday, December 04, 2012<br />
Page 139 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
416400<br />
051212 1 250.00 61972 DAVID KIRKLEY JUDGE FOR BAND SOLO/ENSEMBLE<br />
CONTEST AT KELLER HS 5‐12‐12<br />
Total for check number 416400<br />
Check Number<br />
1992<br />
416401<br />
250.00<br />
MILEAGE 0 51.56 59779 JENNY MARIE LAWSON 4/2/12‐4/30/12<br />
Total for check number 416401<br />
Check Number<br />
1992<br />
416402<br />
51.56<br />
A235856 0 112.48 43485 JAMES MANN REF<br />
Total for check number 416402<br />
Check Number<br />
1992<br />
416403<br />
112.48<br />
A232685 0 67.21 60645 GARY MCCARLEY REF<br />
Total for check number 416403<br />
Check Number<br />
1992<br />
416404<br />
67.21<br />
MILEAGE 0 402.38 47178 MONICA J HAVERKAMP 1/16/12‐5/3/12<br />
Total for check number 416404<br />
Check Number<br />
1992<br />
416405<br />
402.38<br />
A232689 0 77.06 46257 MARIO MONTOYA REF<br />
Total for check number 416405<br />
Check Number<br />
1992<br />
416406<br />
77.06<br />
KHS 5/7‐5/11 1 1,500.00 55496 KELLI MYATT CHOREOGR<strong>AP</strong>HER FOR SPRING<br />
SHOW<br />
Total for check number 416406<br />
Check Number<br />
1992<br />
416407<br />
1,500.00<br />
GREENWOOD12 0 65.00 00011792 NATIONAL ART EDUCATION<br />
ASSOCIATION<br />
Total for check number 416407<br />
Check Number<br />
1992<br />
416408<br />
65.00<br />
S GREENWOOD 2012<br />
100 0 5,100.00 56012 NORTHWEST YMCA KELLER HS FEES<br />
Total for check number 416408<br />
Check Number<br />
4612<br />
416409<br />
5,100.00<br />
050712 1 4,950.00 61958 ERIC MANTO CHENILLE "TC" LETTERS W/ADHESIVE<br />
BACKING FOR YEARBOOK COVERS 5" X<br />
5" PURPLE AND WHITE<br />
Total for check number 416409<br />
Check Number<br />
4612<br />
4612<br />
1992<br />
416410<br />
4,950.00<br />
650835600‐01 1 6.89 60196 ORIENTAL TRADING COMPANY, INC. BUG ENAMEL CHARMS IN ‐ 48/9786<br />
650819202‐01 1 498.75 60196 ORIENTAL TRADING COMPANY, INC. IN‐42/4112‐BLUE DOG TAG KEY CHAIN‐<br />
1 DOZEN,PERSONALIZATION: WLES<br />
WRANGLERS READING BINGO 2012‐<br />
2013<br />
650742725‐02 1 5.93 60196 ORIENTAL TRADING COMPANY, INC. ITEM # CG24‐2459 SPORTS BRACELET<br />
BASKETBALL<br />
Tuesday, December 04, 2012<br />
Page 140 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
4612<br />
1992<br />
1992<br />
1992<br />
4612<br />
1992<br />
1992<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 />
4612<br />
4612<br />
650794593‐01 1 31.19 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐26/2332 ‐ COOL SUN KITES<br />
650628205‐01 1 76.07 60196 ORIENTAL TRADING COMPANY, INC. ITEM # 57‐5503 SCISSORS, 8 SETS OF<br />
12 FOR USE BY MATH STUDENTS IN<br />
THE CLASSROOM AT FHMS<br />
650835600‐01 2 6.93 60196 ORIENTAL TRADING COMPANY, INC. BUTTERFLY AND DRAGON CHARMS IN ‐<br />
48/7933<br />
650628205‐01 2 58.05 60196 ORIENTAL TRADING COMPANY, INC. ITEM # 81291 HANDHELD PENCIL<br />
SHARPENERS TO BE USED BY THE<br />
MATH STUDENTS IN TEH CLASSROOM<br />
AT FHMS<br />
650742725‐02 2 5.94 60196 ORIENTAL TRADING COMPANY, INC. ITEM # CG24/2461 SPORTS<br />
BRACELET‐ BASEBALL<br />
650794593‐01 2 13.00 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING<br />
650835600‐01 3 6.93 60196 ORIENTAL TRADING COMPANY, INC. ROCK STAR CHARMS IN ‐ 48/6169<br />
650742725‐02 3 5.94 60196 ORIENTAL TRADING COMPANY, INC. ITEM # C24/2460 SPORTS BRACELET‐<br />
FOOTBALL<br />
650628205‐01 3 124.85 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐4120860 SNOWMAN<br />
PENCILS ( CLEARANCE ITEM) TO BE<br />
USED BY THE MATH STUDENTS IN TEH<br />
CLASSROOM AT FHMS<br />
650835600‐01 4 6.93 60196 ORIENTAL TRADING COMPANY, INC. UP & AWAY ENAMEL CHARMS IN ‐<br />
48/7939<br />
650742725‐02 4 5.94 60196 ORIENTAL TRADING COMPANY, INC. ITEM # C24/2462 SPORTS BRACELET ‐<br />
SOCCER<br />
650835600‐01 5 6.93 60196 ORIENTAL TRADING COMPANY, INC. AWESOME ADVENTURE ENAMEL<br />
CHARMS IN ‐ 48/7936<br />
650835600‐01 6 6.93 60196 ORIENTAL TRADING COMPANY, INC. ZOO ANIMALS CHARMS IN ‐ 48/9792<br />
650835600‐01 7 6.93 60196 ORIENTAL TRADING COMPANY, INC. WESTERN ENAMEL CHARMS IN ‐<br />
48/9787<br />
650835600‐01 8 6.93 60196 ORIENTAL TRADING COMPANY, INC. MUSIC ENAMEL CHARMS IN ‐ 9796<br />
650835600‐01 9 1.42 60196 ORIENTAL TRADING COMPANY, INC. FRUIT ENAMEL CHARMS IN ‐<br />
68/45822<br />
650835600‐01 10 12.42 60196 ORIENTAL TRADING COMPANY, INC. BUTTERFLY ENAMEL CHARMS IN ‐<br />
68/45820<br />
650835600‐01 11 6.93 60196 ORIENTAL TRADING COMPANY, INC. SPACE ENAMEL CHARMS IN ‐ 48/9785<br />
650835600‐01 12 6.93 60196 ORIENTAL TRADING COMPANY, INC. DINOSAUR ENAMEL CHARMS<br />
650835600‐01 13 13.85 60196 ORIENTAL TRADING COMPANY, INC. FLOWER ENAMEL CHARMS IN ‐<br />
48/9789<br />
650835600‐01 14 9.54 60196 ORIENTAL TRADING COMPANY, INC. 36 PC. SMILE FACE ENAMEL CHARMS<br />
IN ‐ 48/9795<br />
650835600‐01 15 6.93 60196 ORIENTAL TRADING COMPANY, INC. PATRIOTIC ENAMEL CHARMS IN ‐<br />
48/0709<br />
650835600‐01 16 6.93 60196 ORIENTAL TRADING COMPANY, INC. SEA LIFE ENAMEL CHARMS IN ‐<br />
48/9790<br />
650835600‐01 17 6.93 60196 ORIENTAL TRADING COMPANY, INC. LUAU ENAMEL CHARMS IN ‐ 48/9616<br />
650835600‐01 18 6.93 60196 ORIENTAL TRADING COMPANY, INC. SUPER SPRING ENAMEL CHARMS IN ‐<br />
57?96<br />
Tuesday, December 04, 2012<br />
Page 141 of 379
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
650835600‐01 19 16.23 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING<br />
Total for check number 416410<br />
Check Number<br />
1992<br />
416411<br />
976.10<br />
A235525 0 57.95 61353 BRETT PARKER REF<br />
Total for check number 416411<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
416412<br />
57.95<br />
12‐450 1 14,275.00 44580 PASCO BROKERAGE STEAMER, BOILERLESS, COUNTERTOP<br />
ACCU TEMP MODEL NO. N61201E060<br />
DBL<br />
12‐632 1 9,329.98 44580 PASCO BROKERAGE TRAULSEN MODEL NO. RHF232NP‐FHS<br />
PACKED<br />
12‐632 2 1,060.02 44580 PASCO BROKERAGE UNIVERSAL TRY SLIDE ‐ PER PAIR COST<br />
INCLUDES 240.00 CREDIT FOR<br />
STANDARD PLATED SHELF<br />
12‐450 2 65.00 44580 PASCO BROKERAGE SNH‐20‐01 SUPPORT STAND<br />
12‐632 3 7,324.99 44580 PASCO BROKERAGE TRAULSEN MODEL NO. RHT132NPUT‐<br />
FHS<br />
12‐440 3 2,365.00 44580 PASCO BROKERAGE REFRIGERATOR REACH IN TRAULSEN<br />
MODEL NO. G10011<br />
12‐632 4 530.01 44580 PASCO BROKERAGE UNIVERSAL TRAY SLIDE‐PER PAIR COST<br />
INCLUDES 120.00 CREDIT FOR<br />
STANDARD SHELF<br />
12‐632 5 925.00 44580 PASCO BROKERAGE HOBART SERVICE INSTALLATION OF<br />
THE TRAULSEN #RHF232NPUT &<br />
#RHT132NPUT<br />
Total for check number 416412<br />
Check Number<br />
1992<br />
416413<br />
35,875.00<br />
A235825 0 67.78 55740 JOSEPH THOMAS PATMAN REF<br />
Total for check number 416413<br />
Check Number<br />
1992<br />
416414<br />
67.78<br />
1480230‐00 1 448.90 00002011 HERTZBERG ‐ NEW METHOD, INC. OXFORD NEW DESK DICTIONARY AND<br />
THESAURUS FOR THE LANGUAGE ARTS<br />
PROGRAM AT FHMS FOR USE IN THE<br />
CLASSROOM ITEM # 227894<br />
Total for check number 416414<br />
Check Number<br />
4612<br />
4612<br />
416415<br />
448.90<br />
153458 1 109.50 00017095 PRESIDENTS EDUCATION AWARDS<br />
PROGRAM<br />
153458 99 13.00 00017095 PRESIDENTS EDUCATION AWARDS<br />
PROGRAM<br />
Total for check number 416415<br />
Check Number<br />
1992<br />
416416<br />
122.50<br />
PE<strong>AP</strong> ELEMENTARY SCHOOL<br />
EXCELLENCE PIN ‐ BLUE<br />
ESTIMATED SHIPPING/HANDLING<br />
020551 1 18.99 56396 RADIO SHACK‐ DENTON HWY 1900315 COM EARVBUD+PTTMIC<br />
Total for check number 416416<br />
Check Number<br />
1992<br />
416417<br />
18.99<br />
3844443 1 28.76 00015484 REALLY GOOD STUFF, INC 303908CBF SIGHT WORD<br />
INTERVENTION THAT WORKS ‐ GRADE<br />
K ‐ BOOK WITH CD<br />
Tuesday, December 04, 2012<br />
Page 142 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
3844443 2 30.81 00015484 REALLY GOOD STUFF, INC 303910CBF SIGHT WORD<br />
INTERVENTION THAT WORKS ‐ GRADE<br />
1 ‐ BOOK WITH CD<br />
3844443 3 15.40 00015484 REALLY GOOD STUFF, INC 304933CBF BUILDING MEANING<br />
PICTURE CARD KIT<br />
3844443 4 13.34 00015484 REALLY GOOD STUFF, INC 304666CBF SEQUENCING PRACTICE<br />
MINI BOOKS<br />
3844443 5 23.62 00015484 REALLY GOOD STUFF, INC 158669CBF I HAVE, WHO HAS?<br />
LANGUAGE ARTS GAMES GRADES K<br />
3844443 99 11.18 00015484 REALLY GOOD STUFF, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416417<br />
Check Number<br />
1992<br />
416418<br />
123.11<br />
60056 1 52.80 60568 RATCLIFF PUBLICATIONS, INC. OPEN PO FOR BIDS, PROPOSALS &<br />
QUOTE ADVERTISEMENTS FOR THE<br />
2011‐2012 SCHOOL YEAR<br />
Total for check number 416418<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
416419<br />
52.80<br />
4073004387 1 1,000.00 44610 REGION IV EDUCATION SERVICE CENTER SUPPORTING STAAR ACHIEVEMENT<br />
TARGETING THE TEKS AND READINESS<br />
STANDARDS FOR ALGEBRA 1 TE<br />
5013001178 2 750.00 44610 REGION IV EDUCATION SERVICE CENTER STAAR: TECHNIQUES TO ENGAGE<br />
LEARNERS IN LETERACY AND<br />
ACADEMIC RIGOR (STELLAR)‐ ENGLISH<br />
1<br />
4073004387 3 20.00 44610 REGION IV EDUCATION SERVICE CENTER SHIPPING AND HANDLING<br />
5013001178 3 15.00 44610 REGION IV EDUCATION SERVICE CENTER SHIPPING AND HANDLING<br />
Total for check number 416419<br />
Check Number<br />
1992<br />
1992<br />
416420<br />
1,785.00<br />
F592261 1 28.95 48708 RESEARCH PRESS IMPULSE CONTROL FOR ELEMENTARY<br />
STUDENTS ITEM 8419 $28.95<br />
F592261 99 6.00 48708 RESEARCH PRESS ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416420<br />
Check Number<br />
1992<br />
416421<br />
34.95<br />
2/27‐5/8/12 0 56.44 44606 HEATHER M RIVERA MILES<br />
Total for check number 416421<br />
Check Number<br />
1992<br />
416422<br />
56.44<br />
A220101 0 76.44 61841 BRIAN JOSEPH ROSEMOND REF<br />
Total for check number 416422<br />
Check Number<br />
4612<br />
8652<br />
416423<br />
76.44<br />
8818 1 284.02 43478 SAMS CLUB DIRECT SUPPLIES FOR GIRLS CONCESSION<br />
STAND<br />
7224 1 345.00 43478 SAMS CLUB DIRECT SUPPLIES FOR CHS SCHOOL STORE FOR<br />
2011‐2012 SCHOOL YEAR<br />
Total for check number 416423<br />
629.02<br />
Tuesday, December 04, 2012<br />
Page 143 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
6602<br />
416424<br />
11388347 1 200.33 46676 SCHOLASTIC LIBRARY PUBLISHING, INC. BALANCE OF LIBRARY BOOK ORDER<br />
NOT SHIPPED ON ORIGINAL P.O.<br />
11016012, WHICH WAS CLOSED IN<br />
NOVEMBER. BOOKS, ON ATTACHED<br />
INVOICE, HAVE BEEN RECEIVED IN<br />
RIDGEVIEW E.S. LIBRARY<br />
Total for check number 416424<br />
Check Number<br />
2402<br />
416425<br />
200.33<br />
REFUND 5/9 0 30.00 62003 ANDREA SEDLEMEYER LUNCH ACCT RONALD<br />
Total for check number 416425<br />
Check Number<br />
1992<br />
416426<br />
30.00<br />
A252397 0 40.00 58816 CARYN SLOAN BOOK<br />
Total for check number 416426<br />
Check Number<br />
1992<br />
416427<br />
40.00<br />
A223944 0 55.00 58818 VICTOR SLOAN SCORE, PA<br />
Total for check number 416427<br />
Check Number<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
416428<br />
55.00<br />
0308494‐IN 1 109.77 00017194 SOUTHPAW ENTERPRISES, INC ITEM# 7107 MAT COVER FOR SWING<br />
0308494‐IN 2 124.73 00017194 SOUTHPAW ENTERPRISES, INC ITEM# 120030 CUDDLE SWING<br />
0308494‐IN 3 115.75 00017194 SOUTHPAW ENTERPRISES, INC ITEM# 1600 DUAL SWING<br />
0308494‐IN 4 61.87 00017194 SOUTHPAW ENTERPRISES, INC ITEM# 2000 SAFETY ROTATIONAL<br />
DEVICE<br />
0308494‐IN 99 57.56 00017194 SOUTHPAW ENTERPRISES, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416428<br />
Check Number<br />
1992<br />
416429<br />
469.68<br />
K<strong>ISD</strong> 5/24/12 0 1,530.00 00009119 SPECIAL OLYMPICS TEXAS STATE COMP 5/24/12<br />
Total for check number 416429<br />
Check Number<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
416430<br />
1,530.00<br />
14887 1 70.00 60695 STAR SPORTS KELLER, LLC SIZE SMALL<br />
14887 2 60.00 60695 STAR SPORTS KELLER, LLC SIZE MEDIUM<br />
14887 3 30.00 60695 STAR SPORTS KELLER, LLC SIZE LARGE<br />
14887 4 10.00 60695 STAR SPORTS KELLER, LLC SIZE XL<br />
14887 5 10.00 60695 STAR SPORTS KELLER, LLC SIZE XXL<br />
Total for check number 416430<br />
Check Number<br />
4612<br />
416431<br />
180.00<br />
11377 1 300.00 60245 KENNETH M. STARNES DJ FOR CHS TENNIS BANQUET <strong>AP</strong>RIL<br />
20, 2012 AT K<strong>ISD</strong> ROCK GYM<br />
Total for check number 416431<br />
300.00<br />
Tuesday, December 04, 2012<br />
Page 144 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
416432<br />
FRH 4/17‐5/4 1 1,400.00 60647 MICHAEL ANTHONY SYLVESTER CHOREOGR<strong>AP</strong>HY FOR SPRING 2012<br />
CONCERT<br />
Total for check number 416432<br />
Check Number<br />
1992<br />
416433<br />
1,400.00<br />
CHS 2012‐13 0 80.00 58855 TASC CENTRAL HS 2012‐13<br />
Total for check number 416433<br />
Check Number<br />
1992<br />
416434<br />
80.00<br />
REGISTRATION 0 150.00 60785 PARK PLACE PUBLICATIONS, LP SUSAN MACKEY<br />
Total for check number 416434<br />
Check Number<br />
1992<br />
416435<br />
150.00<br />
RODGES 7/6‐7 0 60.00 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL M RODGES 7/6‐7/7/12<br />
Total for check number 416435<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416436<br />
60.00<br />
REG 6/18‐30 0 2,200.00 51744 UNIVERSITY OF TEXAS AT TYLER 2 TEACHERS/GRANT<br />
REG 6/18‐30 0 6,300.00 51744 UNIVERSITY OF TEXAS AT TYLER 3 TEACHERS<br />
REG 6/18‐30 0 5,000.00 51744 UNIVERSITY OF TEXAS AT TYLER 5 TEACHERS ROOMS<br />
Total for check number 416436<br />
Check Number<br />
2402<br />
416437<br />
13,500.00<br />
4/6‐4/30/12 0 25.47 49335 CLAURIA D VILLARREAL MILES<br />
Total for check number 416437<br />
Check Number<br />
1992<br />
416438<br />
25.47<br />
<strong>AP</strong>R 15 2012 1 4,609.94 00009120 WALSH, ANDERSON, GALLEGOS, GREEN PURCHASE ORDER NOT TO EXCEED<br />
$50,000 FOR LEGAL SERVICES<br />
INVOICES<br />
Total for check number 416438<br />
Check Number<br />
1992<br />
416439<br />
4,609.94<br />
A232687 0 132.06 54923 CHRISTIAN WATSON REF<br />
Total for check number 416439<br />
Check Number<br />
1992<br />
416440<br />
132.06<br />
MILEAGE 0 47.73 47987 WILLIAM W KIDD JR 4/2/12‐4/24/12<br />
Total for check number 416440<br />
Check Number<br />
1992<br />
1992<br />
416441<br />
47.73<br />
GAS MAY 12 0 105.71 00001242 ATMOS ENERGY LES<br />
GAS MAY 12 0 127.08 00001242 ATMOS ENERGY WSE<br />
Total for check number 416441<br />
Check Number<br />
4612<br />
416442<br />
232.79<br />
AUG 9, 2012 0 150.00 57565 ATTITUDE CONCEPTS FOR TODAY INC STUDENT LDRSHP WRKSH<br />
Total for check number 416442<br />
150.00<br />
Tuesday, December 04, 2012<br />
Page 145 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2402<br />
416443<br />
MILEAGE 0 24.98 60581 PENELOPE BATES 4/5/12 ‐ 4/26/12<br />
Total for check number 416443<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 />
416445<br />
24.98<br />
84033605438 1 96.56 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SOUTH KELLER CAFE<br />
BIMBO<br />
84034204157 1 22.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO WOODLAND SPRING CAFE<br />
BIMBO<br />
84033604334 1 219.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
84031805688 1 141.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FLORENCE CAFE BIMBO<br />
84033605435 1 205.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARKWOOD HILL CAFE<br />
BIMBO<br />
84034402364 1 115.68 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL RIDGE CAFE<br />
BIMBO<br />
84034204159 1 88.80 55391 BIMBO BAKERIES USA/MRS BAIRDS 1OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
BIMBO<br />
84034204160 1 166.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER CREEK CAFE<br />
BIMBO<br />
84034402339 1 54.36 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE<br />
BIMBO<br />
84034402342 1 93.48 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL RIDGE CAFE<br />
BIMBO<br />
84034402343 1 110.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO<br />
84034402344 1 191.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BIMBO<br />
84034402345 1 166.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NORTH RIVERSIDE CAFE<br />
BIMBO<br />
84034402352 1 52.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE<br />
BIMBO<br />
84034402353 1 69.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD CAFE<br />
BIMBO<br />
84033605447 1 90.38 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WILLIS LANE CAFE<br />
BIMBO<br />
84034204158 1 52.08 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDEPENDENCE CAFE<br />
BIMBO<br />
84034204155 1 222.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TRINITY SPRINGS CAFE<br />
BIMBO<br />
84034402354 1 105.25 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BLUEBONNET CAFE<br />
BIMBO<br />
84197103907 1 ‐1.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HARVEL CAFE<br />
BIMBO<br />
84197104909 1 111.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HIGH CAFE<br />
BIMBO<br />
84197105114 1 80.62 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER HARVEL CAFE<br />
BIMBO<br />
84197105131 1 64.74 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE<br />
BIMBO<br />
84197105135 1 152.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELLER MIDDLE CAFE<br />
BIMBO<br />
Tuesday, December 04, 2012<br />
Page 146 of 379
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 />
84197105157 1 58.76 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SHADY GROVE CAFE<br />
BIMBO<br />
84197105159 1 41.96 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HIDDEN LAKES CAFE<br />
BIMBO<br />
84197105172 1 50.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR RIDGEVIEW CAFE<br />
BIMBO<br />
84380604939 1 133.82 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARKVIEW CAFE<br />
BIMBO<br />
84653504759 1 173.52 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FOSSIL HILL CAFE<br />
BIMBO<br />
84034402355 1 109.32 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PARK GLEN CAFE<br />
BIMBO<br />
84034204136 1 22.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER CREEK CAFE<br />
BIMBO<br />
84033605473 1 176.58 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HILLWOOD CAFE<br />
BIMBO<br />
84033605448 1 66.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR INDIAN SPRINGS CAFE<br />
BIMBO<br />
84033605472 1 86.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE<br />
BIMBO<br />
84033605456 1 90.45 55391 BIMBO BAKERIES USA/MRS BAIRDS 0PEN PO FOR WHITLEY ROAD CAFE<br />
BIMBO<br />
84033605471 1 210.28 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
84034204156 1 130.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER MEADOWS<br />
CAFE BIMBO<br />
84034204080 1 198.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBER MEADOWS<br />
CAFE BIMBO<br />
84034204151 1 24.96 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO<br />
84034204152 1 137.73 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TIMBERVIEW CAFE<br />
BIMBO<br />
84034204153 1 45.44 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE<br />
BIMBO<br />
84034204154 1 69.48 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO<br />
Total for check number 416445<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
416446<br />
4,500.55<br />
041171312631 1 218.37 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FREEDOM CAFE BLUE<br />
BELL<br />
041121292108 1 262.80 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR SOUTH KELLER CAFE<br />
BLUE BELL<br />
041121292105 1 186.42 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR INDIAN SPRINGS CAFE<br />
BLUE BELL<br />
041171312635 1 79.50 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR RIDGEVIEW CAFE BLUE<br />
BELL<br />
041151252449 1 235.84 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BLUE BELL<br />
041121292107 1 406.26 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR SOUTH KELLER CAFE<br />
BLUE BELL<br />
041173421339 1 83.70 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KELLER HARVEL CAFE<br />
BLUE BELL<br />
041173411327 1 83.70 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR WILLIS LANE CAFE BLUE<br />
BELL<br />
Tuesday, December 04, 2012<br />
Page 147 of 379
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 />
041121292106 1 125.75 00001395 BLUE BELL CREAMERIES INC OPEN PO WOODLAND SPRING CAFE<br />
BLUE BELL<br />
04112129211 1 161.44 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR SHADY GROVE CAFE<br />
BLUE BELL<br />
041121292113 1 196.00 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR LIBERTY CAFE BLUE<br />
BELL<br />
041171312632 1 88.10 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KELLER MIDDLE CAFE<br />
BLUE BELL<br />
041171312630 1 55.42 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CENTRAL HIGH CAFE<br />
BLUE BELL<br />
041171312629 1 169.82 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FOSSIL HILL CAFE BLUE<br />
BELL<br />
04112192112 1 188.29 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR HIDDEN LAKES CAFE<br />
BLUE BELL<br />
041171312628 1 431.44 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR PARKWOOD HILL CAFE<br />
BLUE BELL<br />
041171312627 1 237.21 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BETTE PEROT CAFE BLUE<br />
BELL<br />
041171312626 1 145.20 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BONNET CAFE'<br />
BLUE BELL<br />
041171312625 1 231.53 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK CAFE BLUE<br />
BELL<br />
041151252448 1 88.16 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR NORTH RIVERSIDE CAFE<br />
BLUE BELL<br />
041171312634 1 53.10 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KELLER HARVEL CAFE<br />
BLUE BELL<br />
Total for check number 416446<br />
Check Number<br />
1992<br />
416447<br />
3,728.05<br />
MILEAGE 1 278.89 54530 ROY CHRISTENSEN TRAVEL REIMBURSEMENT FOR<br />
HOMEBOUND SERVICES<br />
Total for check number 416447<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
416448<br />
278.89<br />
1311057317 1 264.00 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER HIGH CAFE COCA<br />
COLA<br />
1377018323 1 149.64 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FOSSIL HILL CAFE COCA<br />
COLA<br />
1351007005 1 555.35 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FOSSIL RIDGE CAFE<br />
COCA COLA<br />
1377018308 1 124.70 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR HILLWOOD CAFE COKE<br />
1351007001 1 119.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA<br />
COLA<br />
1341262022 1 957.12 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER HIGH CAFE COCA<br />
COLA<br />
1377018307 1 374.10 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR INDIAN SPRING CAFE<br />
COCA COLA<br />
1351007201 1 680.76 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TIMBER CREEK CAFE<br />
COCA COLA<br />
1351007012 1 199.52 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TIMBERVIEW CAFE<br />
COCA COLA<br />
1341041501 1 887.19 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA<br />
COLA<br />
Total for check number 416448<br />
4,311.88<br />
Tuesday, December 04, 2012<br />
Page 148 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
416449<br />
NOVEMBER 1 119.00 52160 ANTHONY CORSON CONTRACT SERVICES NOT TO EXCEED $<br />
300.00 FOR LOW BRASS LESSONS FOR<br />
TSMS BAND STUDENTS FROM 11/4<br />
THRU 5/30/2012<br />
Total for check number 416449<br />
Check Number<br />
1992<br />
416450<br />
119.00<br />
TRAVEL REIMB 0 23.64 61963 KAREN ELIZABETH DAVIS 4/26/12 SCHOOLDUDE<br />
Total for check number 416450<br />
Check Number<br />
1992<br />
1992<br />
416451<br />
23.64<br />
DUS011202513 1 154,130.94 60341 DELL MARKETING BASELINE SVC CHARGE MARCH 2012<br />
TRANSITION CHARGE MARCH 2012<br />
COLA TUNE UP ‐ FEBRUARY 2012/SV<br />
CHG COLA TUNE‐UP ‐ FEBRUARY<br />
2012/TRANSITION CHG<br />
DUS011203451 1 153,053.32 60341 DELL MARKETING BASELINE SERVICE CHARGE FOR <strong>AP</strong>RIL<br />
2012 TRANSITION CHARGE FOR <strong>AP</strong>RIL<br />
2012 ARC‐RRC CHARGE FOR MARCH<br />
SERVICES<br />
Total for check number 416451<br />
Check Number<br />
4612<br />
416452<br />
307,184.26<br />
01000 1 62.00 46189 GAIL LYNN JAMES COSTUME RENTAL FOR ONE ACT PLAY<br />
MAY 11‐12. COSTUME RENTAL $55<br />
AND CLEANING $7.<br />
Total for check number 416452<br />
Check Number<br />
2402<br />
416453<br />
62.00<br />
7‐884‐11252 1 7.24 00022201 FEDERAL EXPRESS CORPORATION OPEN PO FOR FEDERAL EXPRESS<br />
SERVICES<br />
Total for check number 416453<br />
Check Number<br />
1992<br />
1992<br />
416454<br />
7.24<br />
5566 1 568.00 60820 TECHNOLOGY ASSETS CP‐X2521WN HITACHI CP X2521WN<br />
LCD PROJECTOR<br />
5566 2 75.00 60820 TECHNOLOGY ASSETS INSTALL<br />
Total for check number 416454<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416455<br />
643.00<br />
9820913375 1 34.88 00001173 W.W. GRAINGER, INC DBA GRAINGER ORDER# 044668450 ITEM# 3AY86<br />
MOTOROLA BATTERY FOR RADIO<br />
WALKIE TALKIE<br />
9825381545 1 131.58 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM # 6DGE9 TWO WAY RADIO<br />
RECHARGE, BLK/SILVER 2 PK SEE<br />
ATTACHED ORDER # 044727208<br />
9818973381 1 475.00 00001173 W.W. GRAINGER, INC DBA GRAINGER 5LE25 AAA BATTERY<br />
9818973381 2 127.20 00001173 W.W. GRAINGER, INC DBA GRAINGER 5LE24 9V BATTERY<br />
9818973381 3 157.80 00001173 W.W. GRAINGER, INC DBA GRAINGER 5LE23 AA BATTERY<br />
9818973381 4 130.80 00001173 W.W. GRAINGER, INC DBA GRAINGER 2HYK7 COIN BATTERY 2025<br />
Total for check number 416455<br />
1,057.26<br />
Tuesday, December 04, 2012<br />
Page 149 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
416456<br />
OCTOBER 0 6.88 60397 LORI DIANE HAMILTON 10/4/11‐10/25/11<br />
Total for check number 416456<br />
Check Number<br />
1992<br />
1992<br />
416457<br />
6.88<br />
030712 1 0.00 00013737 CREATIVE CONSORTIUM COSTUMES FOR PLAY 4/120‐04/14<br />
'MISS NELSON IS MISSING'<br />
030712 2 0.00 00013737 CREATIVE CONSORTIUM PROPS & ACCESSORIES ‐ WIGS,<br />
MAKEUP, SHOES HATS OTHERS AS<br />
NEEDED<br />
Total for check number 416457<br />
Check Number<br />
8652<br />
416458<br />
0.00<br />
19534 1 675.00 59730 HOLE IN THE ROOF MARKETING, INC TSHIRTS FOR THE FRHS LATIN CLUB<br />
MEMBERS, SIZES AND DESIGN WILL BE<br />
GIVEN DIRECTLY TO THE VENDOR BY<br />
THE CLUB ADVISOR<br />
Total for check number 416458<br />
Check Number<br />
1992<br />
416459<br />
675.00<br />
TRAVEL REIMB 0 30.80 61964 PAMELA LYNN HOUSLEY 4/24/12 SCHOOLDUDE<br />
Total for check number 416459<br />
Check Number<br />
1992<br />
416460<br />
30.80<br />
MILEAGE 0 58.44 48182 JENNIFER TOEPPERWEIN LATU 4/3/12 ‐ 4/12/12<br />
Total for check number 416460<br />
Check Number<br />
1992<br />
416461<br />
58.44<br />
1/17‐3/28/12 0 134.43 56806 JOHJANIA G NAJERA MILES<br />
Total for check number 416461<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 />
416467<br />
134.43<br />
05011003 1 4,729.89 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
05011002 1 15.82 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
05085516 1 2,042.34 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE<br />
LABATT<br />
5048329 1 ‐257.94 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
5048342 1 ‐53.04 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE<br />
LABATT<br />
5098720 1 ‐26.60 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
5098834 1 ‐17.16 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT<br />
05011004 1 8.68 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
05085536 1 1,650.21 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE<br />
LABATT<br />
05085526 1 1,227.45 48800 LABATT FOOD SERVICE OPEN PO FOR FLORENCE CAFE<br />
LABATT<br />
05085528 1 2,021.87 48800 LABATT FOOD SERVICE 0PEN PO FOR WHITLEY ROAD CAFE<br />
LABATT<br />
Tuesday, December 04, 2012<br />
Page 150 of 379
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 />
05085529 1 1,958.13 48800 LABATT FOOD SERVICE OPEN PO FOR SOUTH KELLER CAFE<br />
LABATT<br />
05085530 1 1,499.56 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE<br />
LABATT<br />
05085531 1 1,530.63 48800 LABATT FOOD SERVICE OPEN PO FOR WILLIS LANE CAFE<br />
LABATT<br />
05085532 1 1,300.90 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
05085533 1 1,115.83 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
05085546 1 1,747.44 48800 LABATT FOOD SERVICE OPEN PO FOR PARK GLEN LABATT<br />
05085535 1 677.61 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT<br />
05085523 1 3,190.29 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY MEADOWS<br />
CAFE LABATT<br />
05085538 1 3,783.89 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
05085539 1 2,688.55 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE<br />
LABATT<br />
05036182 1 1,488.64 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE<br />
LABATT<br />
05085541 1 1,591.76 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT<br />
05085515 1 53.04 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE<br />
LABATT<br />
05085543 1 694.81 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
LABATT<br />
05085544 1 2,174.60 48800 LABATT FOOD SERVICE OPEN PO FOR PARKVIEW CAFE<br />
LABATT<br />
05085545 1 1,961.87 48800 LABATT FOOD SERVICE OPEN PO FOR BLUE BONNET CAFE<br />
LABATT<br />
05085534 1 1,040.71 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
LABATT<br />
05085517 1 6,284.25 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
05036183 1 2,135.04 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
05036262 1 2,095.25 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE<br />
LABATT<br />
05036263 1 2,698.92 48800 LABATT FOOD SERVICE OPEN PO FOR PARKWOOD HILL CAFE<br />
LABATT<br />
05085506 1 2,439.84 48800 LABATT FOOD SERVICE OPEN PO FOR C<strong>AP</strong>ROCK CAFE LABATT<br />
05085507 1 4,581.50 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
05085509 1 782.02 48800 LABATT FOOD SERVICE OPEN PO FOR INDEPENDENCE CAFE<br />
LABATT<br />
05085511 1 4,692.79 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HIGH SCHOOL<br />
LABATT<br />
05085512 1 1,347.42 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE<br />
LABATT<br />
05085525 1 1,056.78 48800 LABATT FOOD SERVICE OPEN PO FOR RIDGEVIEW CAFE<br />
LABATT<br />
Tuesday, December 04, 2012<br />
Page 151 of 379
Fund Invoice Line Amount Vendor Name Description<br />
2402<br />
2402<br />
4612<br />
4612<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 />
05085514 1 1,768.75 48800 LABATT FOOD SERVICE OPEN PO FOR HILLWOOD CAFE<br />
LABATT<br />
05085524 1 1,304.85 48800 LABATT FOOD SERVICE OPEN PO WOODLAND SPRING CAFE<br />
LABATT<br />
05100815 1 58.62 48800 LABATT FOOD SERVICE DO NO EXCEED PO FOR CATERING<br />
PURCHASES LABATT<br />
05085508 1 240.73 48800 LABATT FOOD SERVICE DO NO EXCEED PO FOR CATERING<br />
PURCHASES LABATT<br />
05072139 1 688.74 48800 LABATT FOOD SERVICE DO NO EXCEED PO FOR CATERING<br />
PURCHASES LABATT<br />
05085519 1 1,041.74 48800 LABATT FOOD SERVICE OPEN PO FOR HIDDEN LAKES CAFE<br />
LABATT<br />
05085520 1 1,791.60 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER MIDDLE CAFE<br />
LABATT<br />
05085521 1 945.21 48800 LABATT FOOD SERVICE OPEN PO FOR KELLER HARVEL CAFE<br />
LABATT<br />
05085522 1 3,444.47 48800 LABATT FOOD SERVICE OPEN PO FOR TRINITY SPRINGS CAFE<br />
LABATT<br />
05085542 1 1,798.36 48800 LABATT FOOD SERVICE OPEN PO FOR NORTH RIVERSIDE CAFE<br />
LABATT<br />
05085513 1 1,023.52 48800 LABATT FOOD SERVICE OPEN PO FOR LONE STAR CAFE<br />
LABATT<br />
05036181 1 4,146.85 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBER CREEK CAFE<br />
LABATT<br />
05085540 1 2,442.57 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
05085547 1 1,389.75 48800 LABATT FOOD SERVICE OPEN PO FOR SHADY GROVE CAFE<br />
LABATT<br />
05085518 1 1,840.51 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE<br />
LABATT<br />
05036169 1 410.39 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
05036170 1 1,594.78 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
05036171 1 198.82 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
05036173 1 674.06 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE<br />
LABATT<br />
05036174 1 80.66 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
05100810 1 957.20 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE<br />
LABATT<br />
05100809 1 947.92 48800 LABATT FOOD SERVICE OPEN PO FOR INDIAN SPRING CAFE<br />
LABATT<br />
05036180 1 1,660.82 48800 LABATT FOOD SERVICE OPEN PO FOR TIMBERVIEW CAFE<br />
LABATT<br />
05085548 1 1,242.66 48800 LABATT FOOD SERVICE OPEN PO FOR LIBERTY CAFE LABATT<br />
05036175 1 315.02 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
05036179 1 3,272.14 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
05036178 1 53.79 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
Tuesday, December 04, 2012<br />
Page 152 of 379
Fund Invoice Line Amount Vendor Name Description<br />
2402<br />
2402<br />
05036177 1 1,345.09 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL HILL CAFE<br />
LABATT<br />
05036176 1 129.89 48800 LABATT FOOD SERVICE OPEN PO FOR PARKVIEW CAFE<br />
LABATT<br />
Total for check number 416467<br />
Check Number<br />
1992<br />
416468<br />
104,763.10<br />
50033237 1 299,277.69 00002481 LIBRARY VIDEO COMPANY SEE ATTACHED DISTRICT SAFARI<br />
MONTAGE CUSTOMER RENEWAL<br />
QUOTE<br />
Total for check number 416468<br />
Check Number<br />
4612<br />
416469<br />
299,277.69<br />
E00683 1 2,096.40 61940 GLOBAL GAMING LSP, LLC KHS GOLF TEAM BANQUET TO BE HELD<br />
AT LONE STAR PARK, GRAND PRAIRIE,<br />
TX ON 5/11/2012.<br />
Total for check number 416469<br />
Check Number<br />
8652<br />
416470<br />
2,096.40<br />
MAY 9, 2012 0 492.00 00018056 CISNEROS RESTAURANTS INC FBLA BANQUET<br />
Total for check number 416470<br />
Check Number<br />
1992<br />
416471<br />
492.00<br />
12/1‐12/15 0 11.66 00022914 MARIA E SMITH MILES<br />
Total for check number 416471<br />
Check Number<br />
1992<br />
416472<br />
11.66<br />
MILEAGE 0 114.56 43751 MAROLYN J COPELAND 4/2/12‐4/30/12<br />
Total for check number 416472<br />
Check Number<br />
2242<br />
416473<br />
114.56<br />
<strong>AP</strong>R 2012 1 337.50 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 416473<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
4612<br />
1992<br />
4612<br />
4612<br />
416474<br />
337.50<br />
57444 1 4,936.20 00010727 PROCOMPUTING CORPORATION PROPOSAL 26848 AB378PUS 300 PRO<br />
RANGE 78" ELECTRONIC INTERACTIVE<br />
WHITEBOARD<br />
57444 2 1,196.00 00010727 PROCOMPUTING CORPORATION PBINSTALL PROMETHEAN BOARD<br />
ONLY INSTALLATION<br />
57444 3 396.00 00010727 PROCOMPUTING CORPORATION PMOVE PROJECTOR MOVE MOVE<br />
PROJECTOR WITHIN SAME ROOM, USE<br />
EXISTING CABLING<br />
57444 4 262.24 00010727 PROCOMPUTING CORPORATION PROMETHEAN PRODUCT SHIPPING<br />
57444 4 93.76 00010727 PROCOMPUTING CORPORATION PROMETHEAN PRODUCT SHIPPING<br />
57444 5 356.00 00010727 PROCOMPUTING CORPORATION 22011 SUPERBOOSTERS/BOARD ONLY<br />
INSTALL KIT<br />
57444 6 340.00 00010727 PROCOMPUTING CORPORATION 14027 5' PROCOMPUTING OVER THE<br />
BOARD BRACKETS<br />
Total for check number 416474<br />
7,580.20<br />
Tuesday, December 04, 2012<br />
Page 153 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
416475<br />
TRAVEL REIMB 0 53.00 54342 RHIANNA MARY JO ANGLIN DFW SHUTTLE 4/27/12<br />
Total for check number 416475<br />
Check Number<br />
2402<br />
416476<br />
53.00<br />
REFUND 5/3 0 15.95 62001 KNYKIVA RINGO LUNCH ACCTS<br />
Total for check number 416476<br />
Check Number<br />
8652<br />
416477<br />
15.95<br />
3117 1 49.44 43478 SAMS CLUB DIRECT GIFT CARDS FOR GUEST SPEAKER, MR.<br />
T.D. SMYERS, WHO SPOKE AT KHS<br />
NATIONAL HONOR SOCIETY STUDENT<br />
INDUCTION MEETING AT KHS<br />
4/23/2012.<br />
Total for check number 416477<br />
Check Number<br />
1992<br />
416478<br />
49.44<br />
FRHS 5/4‐5/9 1 350.00 60647 MICHAEL ANTHONY SYLVESTER SHOW CHOIR CHOREOGR<strong>AP</strong>HY FOR<br />
THE FOSSIL RIDGE HS SPRING SHOW<br />
CHOIR CONCERT<br />
Total for check number 416478<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 />
416479<br />
350.00<br />
039253101010 1 8.80 59280 AMERICAN EAGLE CO., INC. #02041P01350 MONT ST MICHEL<br />
039253101010 2 8.93 59280 AMERICAN EAGLE CO., INC. 02041 P01349 QUEBEC TRAVEL<br />
039253101010 3 8.93 59280 AMERICAN EAGLE CO., INC. 02041 P01348 ARC DE TRIOMPHE<br />
039253101010 4 8.93 59280 AMERICAN EAGLE CO., INC. 02041 P01347 SACRE COEUR<br />
039253101010 5 8.93 59280 AMERICAN EAGLE CO., INC. 02041 P01346 LA VILLE LUMIERE<br />
039253101010 6 8.93 59280 AMERICAN EAGLE CO., INC. 02041 P01344 LA TOUR EIFFLE<br />
039253101010 7 8.93 59280 AMERICAN EAGLE CO., INC. 02041 P01343 NOTRE DAME<br />
039253101010 8 2.68 59280 AMERICAN EAGLE CO., INC. 02041P00267 LE LOUVRE<br />
039253101010 9 2.68 59280 AMERICAN EAGLE CO., INC. 02041 P00266 LA GUADALOUPE<br />
039253101010 10 2.68 59280 AMERICAN EAGLE CO., INC. 02041 P00260 PROVENCE<br />
039253101010 11 2.68 59280 AMERICAN EAGLE CO., INC. 02041 P00255 VILLE DE PARIS<br />
039253101010 12 2.68 59280 AMERICAN EAGLE CO., INC. 02041 P00254 MONT BLANC<br />
039253101010 13 2.68 59280 AMERICAN EAGLE CO., INC. 02041 P00253 CHARTRES<br />
039253101010 14 2.68 59280 AMERICAN EAGLE CO., INC. 02041 P00247 LA BELGIQUE<br />
039253101010 15 2.68 59280 AMERICAN EAGLE CO., INC. 02041 P00252 ANTILLES FRANSCAISES<br />
039253101010 16 9.37 59280 AMERICAN EAGLE CO., INC. 02041 P00351 LE TOUR DE FRANCE<br />
Tuesday, December 04, 2012<br />
Page 154 of 379
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 />
039253101010 17 13.83 59280 AMERICAN EAGLE CO., INC. 02049 P01370 HARRY POTTER<br />
FRENCH<br />
039253101010 18 2.68 59280 AMERICAN EAGLE CO., INC. 02049 P01258 EIFFEL TOWER CITY OF<br />
LIGHTS<br />
039253101010 19 2.68 59280 AMERICAN EAGLE CO., INC. 03041 P00411 GERMAN CASTLE<br />
039253101010 20 1.79 59280 AMERICAN EAGLE CO., INC. 03041 P00410 MEERSBURG<br />
GERMANY<br />
039253101010 21 1.79 59280 AMERICAN EAGLE CO., INC. 03044 P00408 OKTOBERFEST<br />
039253101010 22 8.93 59280 AMERICAN EAGLE CO., INC. 03041 P01355 BRANDENBURG<br />
039253101010 23 8.93 59280 AMERICAN EAGLE CO., INC. 03041 P01353 KOLNER DOM<br />
039253101010 24 12.50 59280 AMERICAN EAGLE CO., INC. 03041 00468 AUSTRIA TRAVEL<br />
039253101010 25 2.68 59280 AMERICAN EAGLE CO., INC. 01041 P00079 ANGEL FALLS<br />
VENEZUELA<br />
039253101010 26 2.68 59280 AMERICAN EAGLE CO., INC. 01041 P00276 ARGENTINA<br />
WATERFALL<br />
039253101010 27 2.68 59280 AMERICAN EAGLE CO., INC. 01041 P00278 PLAYA DE CANCUN<br />
039253101010 28 2.68 59280 AMERICAN EAGLE CO., INC. 01041 P000305 MADRID WITH LION<br />
STATUE<br />
039253101010 29 2.68 59280 AMERICAN EAGLE CO., INC. 01041 P00320 XOCHIMILCO CROWDED<br />
BOATS<br />
039253101010 30 7.59 59280 AMERICAN EAGLE CO., INC. 01041 P 00396 TAXCO<br />
039253101010 31 8.93 59280 AMERICAN EAGLE CO., INC. 01041 P01280 QUITO CATHERDRAL<br />
ECUADOR<br />
039253101010 32 8.93 59280 AMERICAN EAGLE CO., INC. 01041 P 01274 MACCHU PICHU PERU<br />
039253101010 33 8.93 59280 AMERICAN EAGLE CO., INC. 01041 P01281 EASTER ISLAND CHILE<br />
039253101010 34 8.93 59280 AMERICAN EAGLE CO., INC. 01041 P01282 EL MORRO PUERTO<br />
RICO<br />
039253101010 35 8.93 59280 AMERICAN EAGLE CO., INC. 01041 P01277 CHICHICASTENANGO<br />
GUATEMAL<br />
039253101010 36 8.93 59280 AMERICAN EAGLE CO., INC. 01041 P01279 OXCART WHEEL COSTA<br />
RICA<br />
039253101010 37 8.93 59280 AMERICAN EAGLE CO., INC. 01041 P01265 RUNNING WITH THE<br />
BULLS<br />
039253101010 38 8.93 59280 AMERICAN EAGLE CO., INC. 01041 P01276 C<strong>AP</strong>ITOL AND CAR OF<br />
CUBA<br />
039253101010 39 8.93 59280 AMERICAN EAGLE CO., INC. 01044 P01325 DAY OF THE DEAD<br />
039253101010 40 8.93 59280 AMERICAN EAGLE CO., INC. 01041 P01284 CHICHEN ITZA TRAVEL<br />
039253101010 41 8.93 59280 AMERICAN EAGLE CO., INC. 01041 P01263 ALHAMBRA SPAIN<br />
039253101010 42 26.78 59280 AMERICAN EAGLE CO., INC. SHIPPING<br />
Total for check number 416479<br />
292.32<br />
Tuesday, December 04, 2012<br />
Page 155 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416480<br />
1565737 1 22.90 00001677 TEACHER'S TOOLS INC MANILLA DRAWING P<strong>AP</strong>ER ‐ SUPPLIES<br />
FOR THE SPEECH CLASSROOM TO BE<br />
USED BY THE TEACHER AND STUDENTS<br />
AT FHMS<br />
1565737 2 32.37 00001677 TEACHER'S TOOLS INC PA6525‐ SMART STACK<br />
CONSTRUCTION P<strong>AP</strong>ER FOR THE<br />
SPEECH CLASSROOM TO BE USED BY<br />
STUDENTS AT FHMS<br />
1565737 3 3.49 00001677 TEACHER'S TOOLS INC ASH10023 ‐ CHEETAH ERASER<br />
SUPPLIES FOR THE SPEECH<br />
CLASSROOM TO BE USED BY STUDENTS<br />
AT FHMS<br />
1565737 4 3.99 00001677 TEACHER'S TOOLS INC FOAM3410 ‐ DOUBLE SIDED FOAM<br />
T<strong>AP</strong>E FOR THE SPEECH CLASSROOM TO<br />
BE USED BY STUDENTS AT FHMS<br />
1565737 5 13.99 00001677 TEACHER'S TOOLS INC CD404131 WRITING FUNDAMENTALS<br />
FOR THE SPEECH CLASSROOM TO BE<br />
USED BY STUDENTS AT FHMS<br />
1565737 99 7.67 00001677 TEACHER'S TOOLS INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416480<br />
Check Number<br />
1992<br />
416481<br />
84.41<br />
MBRS 2012‐13 0 550.00 00017668 TEXAS MUSIC EDUCATORS<br />
ASSOCIATION<br />
Total for check number 416481<br />
Check Number<br />
1992<br />
1992<br />
416482<br />
550.00<br />
MEMBERSHIPS 2012‐13<br />
133‐12 1 141.00 00009562 THE TENNIS SHOP, INC CASES OF PENN COACH TENNIS BALLS<br />
(72 COUNT) FOR STUDENT PRACTICES<br />
133‐12 2 318.00 00009562 THE TENNIS SHOP, INC WILSON HYBRID RACKETS FOR<br />
STUDENTS<br />
Total for check number 416482<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
416483<br />
459.00<br />
544692 1 245.00 61474 TREETOP PUBLISHING INC. #2705 BLANK BARE BOOKS<br />
544692 2 140.00 61474 TREETOP PUBLISHING INC. #BC‐27 BARE BOOK COVERS<br />
544692 99 38.50 61474 TREETOP PUBLISHING INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416483<br />
Check Number<br />
1992<br />
1992<br />
416484<br />
423.50<br />
38599 1 199.50 49333 TUMBLEWEED PRESS INC DELUXE SUBSCRIPTION TO<br />
TUMBLEBOOK LIBRARY ‐RENEWAL<br />
(DATABASE)<br />
38153 1 399.00 49333 TUMBLEWEED PRESS INC INVOICE # 38153 PAYMENT FOR 2011‐<br />
2012 AND 2012‐2013 SCHOOL YEARS<br />
FOR TUMBLEBOOKS<br />
Total for check number 416484<br />
Check Number<br />
1992<br />
416485<br />
598.50<br />
33919499‐00 1 4,000.00 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 416485<br />
4,000.00<br />
Tuesday, December 04, 2012<br />
Page 156 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1952<br />
416486<br />
<strong>AP</strong>R 2012 1 485.00 59995 ANDREW CURTIS WALKER AVID TUTORIAL SERVICES<br />
Total for check number 416486<br />
Check Number<br />
4612<br />
1992<br />
4612<br />
1992<br />
4612<br />
4612<br />
416487<br />
485.00<br />
20226 1 20.00 56216 WATCH DOGS ACROSS AMERICA 2012‐13 MASTER CALENDAR<br />
20176 1 178.90 56216 WATCH DOGS ACROSS AMERICA RENEWAL KIT<br />
20226 2 15.00 56216 WATCH DOGS ACROSS AMERICA LINE UP & SIGN UP STICKERS<br />
20176 2 16.10 56216 WATCH DOGS ACROSS AMERICA FREIGHT<br />
20226 3 8.00 56216 WATCH DOGS ACROSS AMERICA SHIPPING<br />
20226 4 2.00 56216 WATCH DOGS ACROSS AMERICA STATE ADJUSTMENT<br />
Total for check number 416487<br />
Check Number<br />
4612<br />
416488<br />
240.00<br />
REFUND 4/5 1 40.00 61933 LUZ WHITLEY TO REFUND CH<strong>AP</strong>ERONE FEE THAT<br />
WAS NOT CHARGED BY CAMP EL<br />
TESORO FOR TRIP ON 4/5/12<br />
Total for check number 416488<br />
Check Number<br />
4612<br />
416489<br />
40.00<br />
REFUND 4/5 1 40.00 61928 JEFF WIDICK TO REFUND CH<strong>AP</strong>ERONE FEE THAT<br />
WAS NOT CHARGED BY CAMP EL<br />
TESORO FOR THE TRIP ON 4/5/12<br />
Total for check number 416489<br />
Check Number<br />
1992<br />
416490<br />
40.00<br />
04/30/2012 1 93.00 44789 WOOLLEY'S FROZEN CUSTARD CUSTARD FOR STUDENTS‐ CITIZENSHIP<br />
AWARDS<br />
Total for check number 416490<br />
Check Number<br />
1992<br />
1992<br />
416491<br />
93.00<br />
1052455 1 31.21 00016380 YOUTH LIGHT, INC BGBKCD BULLYING IN THE GIRL'S<br />
WORLD<br />
1052455 2 3.74 00016380 YOUTH LIGHT, INC ESTIMATED SHIPPING<br />
Total for check number 416491<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416493<br />
34.95<br />
GAS MAY 12 0 50.95 00001242 ATMOS ENERGY FRE<br />
GAS MAY 12 0 115.42 00001242 ATMOS ENERGY ERE<br />
GAS MAY 12 0 54.67 00001242 ATMOS ENERGY ELC<br />
GAS MAY 12 0 107.12 00001242 ATMOS ENERGY CES<br />
GAS MAY 12 0 151.68 00001242 ATMOS ENERGY CHS<br />
GAS MAY 12 0 154.10 00001242 ATMOS ENERGY TVM<br />
GAS MAY 12 0 46.74 00001242 ATMOS ENERGY MNT<br />
Tuesday, December 04, 2012<br />
Page 157 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
GAS MAY 12 0 41.22 00001242 ATMOS ENERGY FSE<br />
GAS MAY 12 0 191.11 00001242 ATMOS ENERGY TSM<br />
GAS MAY 12 0 149.83 00001242 ATMOS ENERGY TMI<br />
GAS MAY 12 0 75.10 00001242 ATMOS ENERGY IES<br />
Total for check number 416493<br />
Check Number<br />
1992<br />
416494<br />
1,137.94<br />
REFUND 0 100.80 62026 ANGELA BANKI BUS TRANSPORTATION<br />
Total for check number 416494<br />
Check Number<br />
8672<br />
416495<br />
100.80<br />
REIMBURSEMEN 0 11.34 61267 BARBARA ANN BARNES CANDY FOR TEACHERS<br />
Total for check number 416495<br />
Check Number<br />
8672<br />
416496<br />
11.34<br />
REIMBURSEMEN 0 63.84 58392 DANA L TOMASELLI ICE CREAM SOCIAL<br />
Total for check number 416496<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416497<br />
63.84<br />
ENTRY FEE 0 95.00 54240 FBLA‐PBL TCHS‐ ADVISOR<br />
ENTRY FEE 0 570.00 54240 FBLA‐PBL TCHS ‐ 6 STUDENTS<br />
ENTRY FEE 0 115.00 54240 FBLA‐PBL TCHS ‐1 STUDENT OFFIC<br />
Total for check number 416497<br />
Check Number<br />
7802<br />
416498<br />
780.00<br />
MAY 2012 0 73,435.64 49594 FIDELTY SECURITY LIFE/ARBOR GROUP STOP LOSS INS<br />
Total for check number 416498<br />
Check Number<br />
1992<br />
1992<br />
416499<br />
73,435.64<br />
030712 1 0.00 00013737 CREATIVE CONSORTIUM COSTUMES FOR PLAY 4/120‐04/14<br />
'MISS NELSON IS MISSING'<br />
030712 2 0.00 00013737 CREATIVE CONSORTIUM PROPS & ACCESSORIES ‐ WIGS,<br />
MAKEUP, SHOES HATS OTHERS AS<br />
NEEDED<br />
Total for check number 416499<br />
Check Number<br />
8672<br />
416500<br />
0.00<br />
REIMBURSEMEN 0 25.81 45015 REBECCA HENZ FLOWERS AND GIFT CARD<br />
Total for check number 416500<br />
Check Number<br />
1992<br />
1992<br />
416501<br />
25.81<br />
CHS 8/6/12 0 148.50 54097 HOSA, TA HOSA MONICA HAVERKAMP<br />
CHS 8/6/12 0 123.00 54097 HOSA, TA HOSA VI PHAM<br />
Total for check number 416501<br />
271.50<br />
Tuesday, December 04, 2012<br />
Page 158 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
8672<br />
8672<br />
416502<br />
4217 1 508.50 57598 HOUSOUR ENTERPRISES INC PURCHASE OF T‐SHIRTS FOR 1ST<br />
GRADE STUDENTS PER ATTACHED<br />
INVOICE<br />
4217 2 50.12 57598 HOUSOUR ENTERPRISES INC PURCHASE OF T‐SHIRTS FOR TEACHERS<br />
PER ATTACHED ESTIMATE<br />
4217 3 4.13 57598 HOUSOUR ENTERPRISES INC SALES TAX ON TEACHER SHIRTS 8.25%<br />
OF $50.12<br />
Total for check number 416502<br />
Check Number<br />
8672<br />
416503<br />
562.75<br />
REIMBURSEMEN 0 4.62 58506 MARY KATHRYN LAUPUS SCR<strong>AP</strong>BOOK FOR VOL.<br />
Total for check number 416503<br />
Check Number<br />
4612<br />
416504<br />
4.62<br />
329 1 550.00 48121 TOM MCDERMOTT SEE ATTACHED PRICE QUOTE FROM<br />
AUTHOR TOM MCDERMOTT WHO IS<br />
ON THE <strong>AP</strong>PROVED CONTRACT LIST<br />
FOR TWO ASSEMBLIES AT SKI ON MAY<br />
23 FOR ALL STUDENTS. Check will be<br />
needed on May 23.<br />
Total for check number 416504<br />
Check Number<br />
4612<br />
4612<br />
416505<br />
550.00<br />
650742653‐01 1 39.59 60196 ORIENTAL TRADING COMPANY, INC. RIBBONS‐‐GREEN AWARD<br />
"PARTICIPANT"<br />
650742653‐01 2 9.59 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING/FREIGHT<br />
Total for check number 416505<br />
Check Number<br />
8672<br />
416506<br />
49.18<br />
REIMBURSEMEN 0 113.85 56408 KIMBERLY MARIE SAYLOR SCR<strong>AP</strong>BOOK FOR VOL.<br />
Total for check number 416506<br />
Check Number<br />
416507<br />
113.85<br />
1992 14409 1 585.00 53976 T A S A ORDER # 20811 TASA CONFERENCE<br />
IN AUSTIN, TX 12/4‐7TH, 2011 FOR<br />
AMANDA BARRIOS‐HARRIS AND<br />
JENNIFER PRICE AND HEATHER<br />
FREEMAN.<br />
Total for check number 416507<br />
585.00<br />
Check Number<br />
8652<br />
416508<br />
3962300 0 4,560.00 00021032 T A S C JULY 22‐26 2012<br />
Total for check number 416508<br />
Check Number<br />
8672<br />
416509<br />
4,560.00<br />
REIMBURSEMEN 0 213.95 60164 DEBBIE DARLENE THORNTON SUPPLIES AND CAKES<br />
Total for check number 416509<br />
Check Number<br />
4612<br />
416510<br />
213.95<br />
REFUND 0 82.00 62020 CHRISTINE UNDERWOOD <strong>AP</strong> EXAM<br />
Total for check number 416510<br />
82.00<br />
Tuesday, December 04, 2012<br />
Page 159 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4802<br />
4802<br />
4802<br />
1992<br />
1992<br />
1992<br />
1992<br />
4802<br />
4802<br />
416511<br />
00585 1 117.77 00023294 WAL‐MART STORES TEXAS, LLC (2)SONY DSC‐WX9 BLACK 16.2 MP<br />
DIGITAL CAMERA BUNDLE<br />
08819 1 227.04 00023294 WAL‐MART STORES TEXAS, LLC (2)SONY DSC‐WX9 BLACK 16.2 MP<br />
DIGITAL CAMERA BUNDLE<br />
00585 1 25.76 00023294 WAL‐MART STORES TEXAS, LLC 8GB SD CARD FOR THE SONY DIGITAL<br />
CAMERA BUNDLE<br />
03298 1 ‐10.44 00023294 WAL‐MART STORES TEXAS, LLC NOT TO EXCEED 100.00 FOR THE<br />
ITEMS 60+PLASTIC DISPLAY<br />
STANDS/FRAMES FOR SCHOOL<br />
LEADERSHIP SUPPLIES<br />
03065 1 10.44 00023294 WAL‐MART STORES TEXAS, LLC NOT TO EXCEED 100.00 FOR THE<br />
ITEMS 60+PLASTIC DISPLAY<br />
STANDS/FRAMES FOR SCHOOL<br />
LEADERSHIP SUPPLIES<br />
08918 1 225.76 00023294 WAL‐MART STORES TEXAS, LLC STEREO AND ACCESSORIES NEEDED TO<br />
BE USED IN THE HMS GYM.<br />
08062 1 64.90 00023294 WAL‐MART STORES TEXAS, LLC NOT TO EXCEED 100.00 FOR THE<br />
ITEMS 60+PLASTIC DISPLAY<br />
STANDS/FRAMES FOR SCHOOL<br />
LEADERSHIP SUPPLIES<br />
08819 2 98.77 00023294 WAL‐MART STORES TEXAS, LLC STORAGE CONTAINERS<br />
00585 2 51.23 00023294 WAL‐MART STORES TEXAS, LLC STORAGE CONTAINERS<br />
Total for check number 416511<br />
Check Number<br />
8672<br />
416512<br />
811.23<br />
REIMBURSEMEN 0 32.57 58318 WANI L MARSHALL PAINT<br />
Total for check number 416512<br />
Check Number<br />
1992<br />
416513<br />
32.57<br />
23273 1 140.00 00002137 OLEN WILLIAMS INC SCOREBOARD REPAIR AT STADIUM<br />
AND CAMPUSES FROM 9/1/11<br />
THROUGH 8/31/12<br />
Total for check number 416513<br />
Check Number<br />
8652<br />
416514<br />
140.00<br />
JN12238 1 60.00 51116 A A T F GRADUATION CORDS (TRI‐COLOR:<br />
BLUE, RED, WHITE)<br />
Total for check number 416514<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416515<br />
60.00<br />
4331759 1 21.95 00003064 AIMS EDUCATION FOUNDATION INC ITEM # 1324 SOLVING EQUATIONS (6‐<br />
9) FOR TSMS CAMPUS WIDE USE<br />
4331759 2 24.95 00003064 AIMS EDUCATION FOUNDATION INC ITEM # 1317 PROPORTIONAL<br />
REASONING (6‐9) BOOK FOR TSMS<br />
CAMPUS WIDE USE<br />
4331759 3 21.95 00003064 AIMS EDUCATION FOUNDATION INC ITEM # 1345 PROBLEM SOLVING JUST<br />
FOR THE FUN OF IT (4‐9) BOOK ‐ FOR<br />
TSMS CAMPUS WIDE USE<br />
4331759 4 21.95 00003064 AIMS EDUCATION FOUNDATION INC ITEM # 1321 LOOKING AT GEOMETRY<br />
(6‐9) BOOK FOR TSMS CAMPUS WIDE<br />
USE<br />
4331759 5 24.95 00003064 AIMS EDUCATION FOUNDATION INC ITEM # 1326 STATISTICS AND<br />
PROBABILITY (6‐9) BOOK FOR TSMS<br />
CAMPUS WIDE USE<br />
Tuesday, December 04, 2012<br />
Page 160 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
4331759 6 10.00 00003064 AIMS EDUCATION FOUNDATION INC SHIPPING<br />
Total for check number 416515<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416516<br />
125.75<br />
725268 1 201.00 41905 <strong>AP</strong>PERSON PRINT RESOURCES 50 QUESTION SCAN TRON ANSWER<br />
SHEETS ITEM# 25420 500/PK<br />
725268 2 56.00 41905 <strong>AP</strong>PERSON PRINT RESOURCES RED HP INKJET PRINT CARTRIDGE<br />
ITEM# 26370<br />
725268 99 15.30 41905 <strong>AP</strong>PERSON PRINT RESOURCES ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416516<br />
Check Number<br />
1992<br />
416517<br />
272.30<br />
MILEAGE 0 136.20 48526 PENELOPE EDDA BENZ 1/12/12‐4/20/12<br />
Total for check number 416517<br />
Check Number<br />
4612<br />
416518<br />
136.20<br />
<strong>AP</strong>RIL 1 34.00 53969 LISA BURKS DO NOT EXCEED $140.00. TEACH<br />
BAND LESSONS FOR THE REMAINDER<br />
OF THE 2011‐2012 SCHOOL YEAR.<br />
$8.50 PER 1/2 HOUR.<br />
Total for check number 416518<br />
Check Number<br />
1992<br />
416519<br />
34.00<br />
REIMBURSEMEN 0 120.00 00022536 KAREN CARLSON CERTIFICATION TEST<br />
Total for check number 416519<br />
Check Number<br />
1992<br />
416520<br />
120.00<br />
5/12/12 0 20.31 00009262 CAROL B RANKIN TRAVEL<br />
Total for check number 416520<br />
Check Number<br />
4612<br />
416521<br />
20.31<br />
CHS 5/23/12 1 50.00 00010500 CICI'S PIZZA FOOD FOR SPECIAL NEEDS/RECYCLING<br />
STUDENTS ACTIVITY<br />
Total for check number 416521<br />
Check Number<br />
8652<br />
8652<br />
8652<br />
4612<br />
4612<br />
8652<br />
416525<br />
50.00<br />
9379 <strong>AP</strong>R2012 1 1,389.72 61100 CITIBANK, N.A LODING FOR 2 KHS TEACHERS & 23<br />
KHS STUDENT COUNCIL STUDENTS<br />
ATTENDING THE 2012 STATE STUDENT<br />
COUNCIL CONVENTION IN ARLINGTON,<br />
TX 3/31‐4/3/2012.<br />
9379 <strong>AP</strong>R2012 1 1,228.90 61100 CITIBANK, N.A HOTEL FOR TASC CONFERENCE FOR<br />
CHS STUDENT COUNCIL<br />
9379 <strong>AP</strong>R2012 1 808.32 61100 CITIBANK, N.A FOUR ROOMS FOR TWO NIGHTS<br />
9379 <strong>AP</strong>R2012 1 1,786.51 61100 CITIBANK, N.A HOTEL FOR STUDENTS ATTENDING<br />
ILPC CONFERENCE IN AUSTIN TX<br />
9379 <strong>AP</strong>R2012 1 754.70 61100 CITIBANK, N.A HOTEL ROOMS IN SAN MARCUS FOR<br />
KHS GOLF TEAM AT STATE<br />
CHAMPIONSHIP<br />
9379 <strong>AP</strong>R2012 1 555.04 61100 CITIBANK, N.A 2 HOTEL ROOM FOR STUDENT<br />
COUNCIL STUDENTS ATTENDING STATE<br />
CONFERENCE IN ARLINGTON TEXAS ON<br />
<strong>AP</strong>RIL 1‐3<br />
Tuesday, December 04, 2012<br />
Page 161 of 379
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 />
379 <strong>AP</strong>R2012 1 1,018.64 61100 CITIBANK, N.A 4 HOTEL ROOMS SOR FCCLA STUDENTS<br />
ATTENDING STATE COMP ON 4/12‐<br />
14/12 FOR TWO NIGHTS<br />
9379 <strong>AP</strong>R2012 1 454.53 61100 CITIBANK, N.A HOTEL FOR RHONDA DOMINGUEZ AND<br />
MARY RAMIREZ TO ATTEND THE TSUN<br />
CONFERENCE IN SAN MARCOS, TEXAS<br />
DATES: <strong>AP</strong>RIL 15‐18, 2012<br />
9379 <strong>AP</strong>R2012 1 218.95 61100 CITIBANK, N.A HOTEL FOR JOHJANIA NAJERA TO<br />
ATTEND UT EL PASO JOB FAIR<br />
4/20/12.<br />
9379 <strong>AP</strong>R2012 1 108.00 61100 CITIBANK, N.A HOTEL ARRANGEMENTS IN AUSTIN, TX<br />
AT HILTON AUSTIN AIRPORT FOR ANN<br />
MARIE TRAMMELL FOR CREST SPRING<br />
MEETING<br />
9379 <strong>AP</strong>R2012 1 421.83 61100 CITIBANK, N.A FOR DEBORAH CARTWRIGHT‐<br />
ATTENDING THE TSUN CONFERENCE IN<br />
SAN MARCOS, TX<br />
9379 <strong>AP</strong>R2012 1 1,726.28 61100 CITIBANK, N.A AIRFARE TO TRANSPORT STUDENTS TO<br />
NATIONAL HOSA COMPETITION IN<br />
ORLANDO FL<br />
9379 <strong>AP</strong>R2012 1 202.61 61100 CITIBANK, N.A AIRFARE TO FBLA NATIONALS 27JUN‐<br />
3JULY BONNIE LEE ‐ ADULT<br />
EMPLOYEE<br />
9379 <strong>AP</strong>R2012 1 331.37 61100 CITIBANK, N.A AIRFARE FOR VAUGHAN HAMBLEN TO<br />
ISTE CONFERENCE JUNE 24‐27, 2012 IN<br />
SAN DIEGO, CA<br />
9379 <strong>AP</strong>R2012 1 1,132.28 61100 CITIBANK, N.A 4/27/12 US AIRWAYS 1773G DFW TO<br />
CHARLOTTE & 3641G CHARLOTTE TO<br />
LEXINGTON, 4/30/2012 US AIRWAYS<br />
3641U LEXINGTON TO CHARLOTTE &<br />
373U CHARLOTTE TO DFW, REF#<br />
DV9XG0<br />
9379 <strong>AP</strong>R2012 1 361.66 61100 CITIBANK, N.A HOTEL FOR STUDENTS ATTENDING<br />
REGIONAL UIL ACADEMIC<br />
COMPETITION<br />
9379 <strong>AP</strong>R2012 1 140.61 61100 CITIBANK, N.A ROOM FOR CHARLES CARROLL <strong>AP</strong>RIL<br />
12, 2012 TO ATTEND 2012 FAST<br />
GROWTH COALITION LEGISLATIVE<br />
CONFERENCE‐‐ HILTON AUSTIN, 9515<br />
HOTEL DR, AUSTIN 512‐385‐6767‐FAX<br />
512‐385‐6763<br />
9379 <strong>AP</strong>R2012 1 1,465.00 61100 CITIBANK, N.A 3 DOUBLE BEDS FOR 3 NIGHTS<br />
9379 <strong>AP</strong>R2012 1 490.46 61100 CITIBANK, N.A 5 HOTEL ROOMS FOR UIL STUDENTS<br />
GOING TO COMP IN ABILENE ON 4/20‐<br />
21/12<br />
9379 <strong>AP</strong>R2012 1 712.86 61100 CITIBANK, N.A HOTEL ROOMS FOR VASE STUDENTS<br />
GOING TO STATE COMP ON 4/13‐<br />
14/12 IN BRYAN TEXAS<br />
9379 <strong>AP</strong>R2012 1 1,413.42 61100 CITIBANK, N.A HOTEL ROOMS IN SAN MARCUS FOR<br />
KHS GOLF TEAM AT STATE<br />
CHAMPIONSHIP<br />
9379 <strong>AP</strong>R2012 1 1,575.04 61100 CITIBANK, N.A HOTEL ROOMS IN LUBBOCK FOR KHS<br />
TRACK AT REGIONALS 4/26‐4/28: 4<br />
STUDENT ROOMS, 4 ADULT ROOMS<br />
9379 <strong>AP</strong>R2012 1 649.38 61100 CITIBANK, N.A HOTEL ROOMS IN LUBBOCK FOR CHS<br />
TENNIS AT REGIONALS 4/15‐4/17<br />
Tuesday, December 04, 2012<br />
Page 162 of 379
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 />
9379 <strong>AP</strong>R2012 1 1,283.88 61100 CITIBANK, N.A HOTEL ROOMS IN LUBBOCK FOR CHS<br />
GIRLS AND BOYS TRACK AT REGIONALS<br />
4/26‐4/28<br />
9379 <strong>AP</strong>R2012 1 518.84 61100 CITIBANK, N.A HOTEL ROOMS IN ABILENE FOR<br />
TIMBER CREEK GOLF<br />
9379 <strong>AP</strong>R2012 1 594.05 61100 CITIBANK, N.A HOTEL FOR STATE VASE<br />
COMPETITION<br />
9379 <strong>AP</strong>R2012 1 2,038.30 61100 CITIBANK, N.A HOTEL ROOMS IN ABILENE FOR TC<br />
BOYS AND GIRLS TRACK AT REGIONALS<br />
4/26‐4/28<br />
9379 <strong>AP</strong>R2012 1 1,273.30 61100 CITIBANK, N.A HOTEL FOR STATE FCCLA<br />
COMPEITITON<br />
9379 <strong>AP</strong>R2012 1 356.43 61100 CITIBANK, N.A HOTEL ROOMS FOR STAFF TO GO<br />
WITH VASE STATE COMP. ON 4/13‐<br />
14/12 IN BRYAN TEXAS<br />
9379 <strong>AP</strong>R2012 1 118.81 61100 CITIBANK, N.A HOTEL ROOM FOR TODD TUNNELL<br />
GOING WITH VASE STATE COMP. IN<br />
COLLEGE STATION ON 4/13‐14/12<br />
9379 <strong>AP</strong>R2012 1 562.44 61100 CITIBANK, N.A HOTEL RESERVATIONS FOR MARK<br />
YOUNGS, ATTENDING LEGISLATIVE<br />
PIPELINE AND FAST GROWTH<br />
COALITION CONFERENCES, AUSTIN, TX<br />
9379 <strong>AP</strong>R2012 1 487.23 61100 CITIBANK, N.A HOTEL FOR TERESA HILARIO TO<br />
ATTEND THE TSUN CONFERENCE IN<br />
SAN MARCOS, TX <strong>AP</strong>RIL 15‐18, 2012<br />
CONFIRMATION # 87241385<br />
9379 <strong>AP</strong>R2012 1 2,147.77 61100 CITIBANK, N.A 2 STUDENT ROOMS FOR 4 NIGHTS<br />
9379 <strong>AP</strong>R2012 1 4,478.28 61100 CITIBANK, N.A HOTEL FOR STUDENTS ATTENDING<br />
HOSA STATE COMPETITION MAR 28 ‐<br />
31, 2012<br />
9379 <strong>AP</strong>R2012 1 518.84 61100 CITIBANK, N.A HOTEL ROOMS IN ABILENE FOR TC<br />
GOLF AT REGIONALS 4/15‐4/17<br />
9379 <strong>AP</strong>R2012 1 728.16 61100 CITIBANK, N.A LODGING FOR 1 KHS EMPLOYEE & 1<br />
KHS DEBATE STUDENT GOING TO<br />
NATIONALS ‐ TOURNAMENT OF<br />
CHAMPIONS IN LEXINGTON, KY 4/27‐<br />
4/30/2012<br />
9379 <strong>AP</strong>R2012 1 356.43 61100 CITIBANK, N.A LODGING FOR 2 KHS EMPLOYEES AND<br />
8 KHS STUDENTS GOING TO STATE<br />
VASE CONTEST IN COLLEGE STATION,<br />
TX 4/13‐4/14/2012<br />
9379 <strong>AP</strong>R2012 1 250.62 61100 CITIBANK, N.A ONE STUDENT ROOM FOR 2 NIGHTS<br />
9379 <strong>AP</strong>R2012 1 180.83 61100 CITIBANK, N.A ONE EMPLOYEE ROOM FOR ONE<br />
NIGHT<br />
9379 <strong>AP</strong>R2012 1 1,859.66 61100 CITIBANK, N.A LODGING FOR 7 KHS EMPLOYEES & 28<br />
KHS UIL ACADEMIC TEAM STUDENTS<br />
GOING TO THE UIL ACADEMICS<br />
REGIONAL COMPETITION IN LUBBOCK,<br />
TX 4/19‐4/21/2012<br />
9379 <strong>AP</strong>R2012 1 2,054.28 61100 CITIBANK, N.A LODGING FOR 2 KHS EMPLOYEES, 1<br />
NON‐EMPLOYEE BUS DRIVER, & 18 KHS<br />
FCCLA STUDENTS GOING TO FCCLA<br />
STATE COMPETITION & LEADERSHIP<br />
MEETING IN DALLAS, TX 4/12‐<br />
4/14/2012.<br />
Tuesday, December 04, 2012<br />
Page 163 of 379
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 />
9379 <strong>AP</strong>R2012 1 1,610.82 61100 CITIBANK, N.A LODGING FOR 6 KHS BPA STUDENTS<br />
GOING TO BPA NATIONAL<br />
COMPETITION IN CHICAGO, IL 4/25‐<br />
4/29/2012<br />
9379 <strong>AP</strong>R2012 1 356.43 61100 CITIBANK, N.A 3 STUDENT ROOMS FOR 1 NIGHT<br />
9379 <strong>AP</strong>R2012 1 2,132.24 61100 CITIBANK, N.A LODGING FOR 3 KHS BPA STUDENTS &<br />
2 KHS BPA ADVISORS GOING TO BPA<br />
NATIONAL COMPETITION IN CHICAGO,<br />
IL 4/25‐4/29/2012<br />
379 <strong>AP</strong>R2012 2 509.32 61100 CITIBANK, N.A 2 HOTEL ROOMS FOR KIM SMITH AND<br />
OSCAR RODRIQUEZ FOR STATE FCCLA<br />
COMP. <strong>AP</strong>IRL 12‐14<br />
9379 <strong>AP</strong>R2012 2 1,073.88 61100 CITIBANK, N.A 1 K<strong>ISD</strong> EMPLOYEEE ROOM FOR 4<br />
NIGHTS<br />
9379 <strong>AP</strong>R2012 2 250.61 61100 CITIBANK, N.A ONE EMPLOYEE ROOM FOR 2<br />
NIGHTS<br />
9379 <strong>AP</strong>R2012 2 237.62 61100 CITIBANK, N.A 2 ADULT ROOMS FOR 1 NIGHT<br />
9379 <strong>AP</strong>R2012 2 9.72 61100 CITIBANK, N.A TAX<br />
9379 <strong>AP</strong>R2012 2 327.62 61100 CITIBANK, N.A 3 DOUBLE BEDS FOR 1 NIGHT<br />
9379 <strong>AP</strong>R2012 2 196.18 61100 CITIBANK, N.A 2 HOTEL ROOMS FOR DEBBIE BEGLEY<br />
AND ROGER THOMAS GOING TO UIL<br />
COMP IN ABILENE ON 4/20‐21/12<br />
9379 <strong>AP</strong>R2012 2 180.83 61100 CITIBANK, N.A ONE STUDENT ROOM FOR ONE<br />
NIGHT<br />
9379 <strong>AP</strong>R2012 2 1,948.92 61100 CITIBANK, N.A HOTEL FOR K. WILLIAMS, K. FISCUS, M.<br />
RIDEOUT & B.JOHNSON TO ATTEND<br />
THE TSUN CONFERENCE IN SAN<br />
MARCOS, TX 4/15‐18/12 CONF<br />
#88024745<br />
9379 <strong>AP</strong>R2012 2 202.61 61100 CITIBANK, N.A AIRFARE TO FBLA NATIONAL 27JUN‐<br />
3JULY DEVEN CUDAR ‐ STUDENT<br />
9379 <strong>AP</strong>R2012 3 976.67 61100 CITIBANK, N.A 2 KING BEDS FOR 3 NIGHTS<br />
9379 <strong>AP</strong>R2012 3 202.61 61100 CITIBANK, N.A AIRFARE FBLA NATIONALS 27JUN‐<br />
3JULY MATTHEW PLUMLEE ‐<br />
STUDENT<br />
9379 <strong>AP</strong>R2012 3 25.09 61100 CITIBANK, N.A HOTEL PARKING FOR 3 DAYS<br />
9379 <strong>AP</strong>R2012 4 218.41 61100 CITIBANK, N.A 2 KING BEDS FOR 1 NIGHT<br />
9379 <strong>AP</strong>R2012 4 202.61 61100 CITIBANK, N.A AIRFARE FBLA NATIONALS 27JUN‐<br />
3JULY JULIAN ANDREW RODRIGUEZ ‐<br />
STUDENT<br />
9379 <strong>AP</strong>R2012 5 202.61 61100 CITIBANK, N.A AIRFARE FBLA NATIONALS 27JUN‐<br />
3JULY JARED ROYAL ‐ STUDENT<br />
9379 <strong>AP</strong>R2012 5 201.15 61100 CITIBANK, N.A PARKING FOR 4 DAYS FOR 2 CARS<br />
9379 <strong>AP</strong>R2012 6 202.61 61100 CITIBANK, N.A AIRFARE FBLA NATIONALS 27JUN‐<br />
3JULY ANKUSH PATEL ‐ STUDENT<br />
9379 <strong>AP</strong>R2012 7 202.61 61100 CITIBANK, N.A AIRFARE FBLA NATIONALS 27JUN‐<br />
3JULY KATHERINE KEOKANYA ‐<br />
STUDENT<br />
Total for check number 416525<br />
50,225.43<br />
Tuesday, December 04, 2012<br />
Page 164 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
416526<br />
5843 <strong>AP</strong>R2012 1 487.70 60535 COMMERCE BANK, NA OPEN PO FOR FINGERPRINTS FOR NON<br />
CERT STAFF FOR SCHOOL YEAR 2011‐<br />
2012<br />
Total for check number 416526<br />
Check Number<br />
7802<br />
416527<br />
487.70<br />
6405 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 416527<br />
Check Number<br />
1992<br />
416528<br />
3,000.00<br />
3/2‐3/25/12 0 79.15 55710 DEANNA L PAYNE‐HAMMONDS MILES<br />
Total for check number 416528<br />
Check Number<br />
4612<br />
416529<br />
79.15<br />
MAY 4, 2012 0 1,448.80 00022382 DIAMOND OAKS COUNTRY CLUB FRHS SOCCER BANQUET<br />
Total for check number 416529<br />
Check Number<br />
4612<br />
4802<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
416530<br />
1,448.80<br />
2569006439 0 100.00 42346 DURHAM SCHOOL SERVICES LP KELLER HARVEL ES<br />
2569006439 0 173.98 42346 DURHAM SCHOOL SERVICES LP KELLER HARVEL ES<br />
2569006456 0 152.75 42346 DURHAM SCHOOL SERVICES LP TRINITY SPGS MS<br />
2569006471 0 421.98 42346 DURHAM SCHOOL SERVICES LP SPECIAL OLYMPICS<br />
2569006449 0 264.68 42346 DURHAM SCHOOL SERVICES LP HILLWOOD MS<br />
2569006442 0 223.12 42346 DURHAM SCHOOL SERVICES LP SHADY GROVE ES<br />
2569006469 0 130.77 42346 DURHAM SCHOOL SERVICES LP HILLWOOD MS SPED<br />
Total for check number 416530<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416531<br />
1,467.28<br />
551871 1 24.61 00024786 ERIC ARMIN, INC ITEM #520337 ‐ FOUR PLAYER<br />
MANCALA<br />
551871 2 11.47 00024786 ERIC ARMIN, INC ITEM #520108 ‐ FIFTEEN PUZZLE<br />
551871 3 10.79 00024786 ERIC ARMIN, INC ITEM #520013 ‐ BRICK BY BRICK<br />
551871 4 10.79 00024786 ERIC ARMIN, INC ITEM #520009 ‐ SH<strong>AP</strong>E BY SH<strong>AP</strong>E<br />
551871 5 10.79 00024786 ERIC ARMIN, INC ITEM #520014 ‐ BLOCK BY BLOCK<br />
551871 6 7.00 00024786 ERIC ARMIN, INC SHIPPING<br />
Total for check number 416531<br />
Check Number<br />
1992<br />
416532<br />
75.45<br />
MILEAGE 0 26.97 61138 LESLI WEBBER FUNES 9/1/11‐9/29/11<br />
Total for check number 416532<br />
26.97<br />
Tuesday, December 04, 2012<br />
Page 165 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
416533<br />
030712 1 133.26 00013737 CREATIVE CONSORTIUM COSTUMES FOR PLAY 4/120‐04/14<br />
'MISS NELSON IS MISSING'<br />
030712 2 63.46 00013737 CREATIVE CONSORTIUM PROPS & ACCESSORIES ‐ WIGS,<br />
MAKEUP, SHOES HATS OTHERS AS<br />
NEEDED<br />
Total for check number 416533<br />
Check Number<br />
1992<br />
416534<br />
196.72<br />
196223 1 854.00 00017897 HOUCHEN BINDERY LTD REBINDING OF INSTRUCTIONAL<br />
MATERIALS / TEXTBOOKS<br />
Total for check number 416534<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
416535<br />
854.00<br />
61750301018 1 36.97 00002890 INSECT LORE PRODUCTS INC SUPPLIES TO BE USED FOR 2ND GRADE<br />
SCIENCE PROJECT POP UP PORT A<br />
BUG<br />
61750301018 2 61.66 00002890 INSECT LORE PRODUCTS INC BUTTERFLY BUNGALOW WITH LIVE<br />
CATERPILLARS<br />
61750301018 3 32.87 00002890 INSECT LORE PRODUCTS INC LIVE PRAYING MANTIS EGG CASE<br />
61750301018 99 13.37 00002890 INSECT LORE PRODUCTS INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416535<br />
Check Number<br />
7702<br />
416536<br />
144.87<br />
600000157 1 1,020.00 53950 JI SPECIALTY SERVICES, INC. OPEN PO FOR WORKERS<br />
COMPENSATION PROGRAM CLAIMS<br />
ADMINISTRATION<br />
Total for check number 416536<br />
Check Number<br />
1992<br />
416537<br />
1,020.00<br />
5/3‐5/4/12 0 40.00 56806 JOHJANIA G NAJERA PER DIEM MEALS<br />
Total for check number 416537<br />
Check Number<br />
1992<br />
416538<br />
40.00<br />
MILEAGE 0 101.23 51041 JULIE READ COLEMAN 5/3/12‐5/30/12<br />
Total for check number 416538<br />
Check Number<br />
1992<br />
1992<br />
416539<br />
101.23<br />
MILEAGE 0 79.10 54723 KIMBERLY ANN BLANN 3/20/12‐3/30/12<br />
MILEAGE 0 164.58 54723 KIMBERLY ANN BLANN 4/2/12‐4/21/12<br />
Total for check number 416539<br />
Check Number<br />
1992<br />
416540<br />
243.68<br />
A235020 0 153.75 58960 DOUGLAS LONG KHS BASEBALL 4/21/12<br />
Total for check number 416540<br />
Check Number<br />
1992<br />
416541<br />
153.75<br />
4/1‐4/30/12 0 116.64 00011939 MARSHA CHRISTINE STATEHAM MILES<br />
Total for check number 416541<br />
116.64<br />
Tuesday, December 04, 2012<br />
Page 166 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8652<br />
416542<br />
FRHS 5/2012 1 400.00 00024547 RAMIRO MEDRANO JR FOR THE PAYMENT OF THE FOSSIL<br />
RIDGE HS CAMP DANCE<br />
CHOREOGR<strong>AP</strong>HY FOR THE VARSITY<br />
CHEER TEAM, PRICE INCLUDES MUSIC<br />
Total for check number 416542<br />
Check Number<br />
1992<br />
416543<br />
400.00<br />
9000336087 0 115.00 54880 NASSP / NHS / NJHS / NASC TIMBERVIEW MS NJHS<br />
Total for check number 416543<br />
Check Number<br />
1992<br />
416544<br />
115.00<br />
TVMS 2012‐13 0 125.00 54880 NASSP / NHS / NJHS / NASC TIMBERVIEW MS 12‐13<br />
Total for check number 416544<br />
Check Number<br />
4612<br />
4612<br />
416545<br />
125.00<br />
457730 1 5,287.00 43775 VARSITY SPIRIT CORP. STUDENT PARTICIPANTS<br />
457730 2 296.00 43775 VARSITY SPIRIT CORP. COACH/ADVISOR<br />
Total for check number 416545<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416546<br />
5,583.00<br />
TF34256001 1 368.60 47553 OTIS ELEVATOR COMPANY ENCUMBRANCE FOR ELEVATOR<br />
REPAIRS DISTRICT WIDE<br />
TF34255001 1 604.55 47553 OTIS ELEVATOR COMPANY ENCUMBRANCE FOR ELEVATOR<br />
REPAIRS DISTRICT WIDE<br />
TF34224001 1 2,020.48 47553 OTIS ELEVATOR COMPANY ENCUMBRANCE FOR ELEVATOR<br />
REPAIRS DISTRICT WIDE<br />
Total for check number 416546<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416547<br />
2,993.63<br />
562316 1 20,612.13 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,<br />
WHITE FLEET<br />
560467 1 20,337.17 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,<br />
WHITE FLEET<br />
562316 2 5,908.11 45059 PETROLEUM TRADERS CORPORATION UNLEADED FUEL USED IN BUSES,<br />
WHITE FLEET, TRACTORS, MOWERS<br />
562316 3 40.14 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
560467 3 30.42 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
Total for check number 416547<br />
Check Number<br />
4612<br />
4612<br />
416548<br />
46,927.97<br />
4171 1 4,045.50 00023855 PROFIT PLUS, INC MUGS/CUPS FOR FUNDRAISER<br />
4171 2 196.50 00023855 PROFIT PLUS, INC SHIPPING/ FREIGHT<br />
Total for check number 416548<br />
Check Number<br />
1992<br />
416549<br />
4,242.00<br />
VG6434 1 287.33 60312 ST<strong>AP</strong>LES CONTRACT & COMMERCIAL<br />
INC<br />
Tuesday, December 04, 2012<br />
TONER FOR LEXMARK T644 / 64015HA<br />
FOR THE KHS SCIENCE INSTRUCTIONAL<br />
CLASSROOM PRINTER<br />
Page 167 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 416549<br />
Check Number<br />
8672<br />
416550<br />
287.33<br />
REIMBURSEMEN 0 85.14 00010956 TEDNA TAYLOR FOOD FOR STAFF<br />
Total for check number 416550<br />
Check Number<br />
1992<br />
416551<br />
85.14<br />
TVMS 2012‐13 0 80.00 00015072 TEXAS ASSN OF STUDENT COUNCILS TIMBERVIEW MS 12‐13<br />
Total for check number 416551<br />
Check Number<br />
1992<br />
1992<br />
416552<br />
80.00<br />
REG 6/12‐15 0 427.00 51967 TEXAS FCCLA R MORROW 6/12‐15<br />
REG 6/12‐15 0 116.00 51967 TEXAS FCCLA TREADWELL 6/12‐15<br />
Total for check number 416552<br />
Check Number<br />
2402<br />
1982<br />
1992<br />
416553<br />
543.00<br />
999910297MAR 0 1,216.18 00013654 TEXAS WORKFORCE COMMISSION QTR END 3/31/12<br />
999910297MAR 0 1,538.84 00013654 TEXAS WORKFORCE COMMISSION QTR END 3/31/12<br />
999910297MAR 0 38,378.99 00013654 TEXAS WORKFORCE COMMISSION QTR END 3/31/12<br />
Total for check number 416553<br />
Check Number<br />
4612<br />
416554<br />
41,134.01<br />
2256 1 695.00 62004 THE MUNTON GROUP, LLC MAGICIAN/AUTHOR SCHOOL VISIT ON<br />
5/23 AT 9:00AM & 10:00AM<br />
Total for check number 416554<br />
Check Number<br />
1992<br />
416555<br />
695.00<br />
REG 6/28‐30 0 750.00 59079 TRAEF PIERCE,MCCRARY,GODEK<br />
Total for check number 416555<br />
Check Number<br />
4612<br />
416556<br />
750.00<br />
442001‐2 0 2,155.00 41443 UCA RESORT/ HOTEL CAMPS FINAL PAYMENT TVMS<br />
Total for check number 416556<br />
Check Number<br />
1992<br />
416557<br />
2,155.00<br />
A235854 0 77.20 56796 DOUG WORKMAN REF<br />
Total for check number 416557<br />
Check Number<br />
1992<br />
416558<br />
77.20<br />
522042 1 3,692.55 60538 AGRIUM ADVANCED TECHNOLOGIES<br />
(U.S.)<br />
Total for check number 416558<br />
Check Number<br />
1992<br />
416559<br />
3,692.55<br />
CHEMICALS (OUTDOOR) PEST<br />
CONTROL DIST WIDE (USAGE)<br />
4778 1 253.00 00007747 ALLIANCE GLASS INC SERVICE / REPAIRS FOR BROKEN<br />
GLASS/ WINDOWS ETC. DIST WIDE (<br />
USAGE )<br />
Total for check number 416559<br />
Check Number<br />
1992<br />
416560<br />
253.00<br />
GAS MAY 12 0 177.39 00001242 ATMOS ENERGY WRE<br />
Tuesday, December 04, 2012<br />
Page 168 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
GAS MAY 12 0 152.13 00001242 ATMOS ENERGY WLE<br />
GAS MAY 12 0 554.43 00001242 ATMOS ENERGY ISM<br />
GAS MAY 12 0 386.31 00001242 ATMOS ENERGY SKI<br />
GAS MAY 12 0 337.29 00001242 ATMOS ENERGY TCH<br />
Total for check number 416560<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
416561<br />
1,607.55<br />
739 1 768.00 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
738 1 1,128.00 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
737 1 435.20 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
736 1 1,424.00 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
740 1 470.40 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
735 1 1,249.60 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
733 1 720.00 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
732 1 432.00 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
Total for check number 416561<br />
Check Number<br />
8652<br />
8652<br />
416562<br />
6,627.20<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 INDIAN SPRINGS CAFE<br />
SMOOTHIE KING<br />
OPEN PO FOR TRINITY SPRINGS CAFE<br />
SMOOTHIE KING<br />
OPEN PO FOR HILLWOOD CAFE<br />
SMOOTHIE KING<br />
OPEN PO FOR FOSSIL HILL CAFE<br />
SMMOTHIE KING<br />
OPEN PO FOR CENTRAL HIGH CAFE<br />
BANKES INVESTMENT SMOOTHIE<br />
KING<br />
2175472 1 126.72 00021782 BARNES AND NOBLE BOOKSELLERS, INC. LE PETIT PRINCE (THE LITTLE PRINCE)<br />
BY ANTOINE DE SAINT‐EXUPERY ,<br />
ANTOINE DE SAINT‐EXUPERY<br />
2175472 2 11.87 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PIERRE ET JEAN BY GUY DE<br />
MAUPASSANT<br />
Total for check number 416562<br />
Check Number<br />
1992<br />
416563<br />
138.59<br />
2307686 1 10.98 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN # 9780316010665 BLINK ‐ THE<br />
POWER OF THINKING WITHOUT<br />
THINKING BY MALCOLM GLADWELL<br />
FOR TSMS ADMINISTRATION<br />
Total for check number 416563<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
416564<br />
10.98<br />
041171382682 1 37.57 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CENTRAL HIGH CAFE<br />
BLUE BELL<br />
041171382677 1 191.96 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK CAFE BLUE<br />
BELL<br />
041121362156 1 422.68 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR HIDDEN LAKES CAFE<br />
BLUE BELL<br />
041177138268 1 399.85 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FOSSIL HILL CAFE BLUE<br />
BELL<br />
041171312637 1 32.88 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TRINITY SPRINGS CAFE<br />
BLUE BELL<br />
04112132157 1 121.03 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR LIBERTY CAFE BLUE<br />
BELL<br />
Tuesday, December 04, 2012<br />
Page 169 of 379
Fund Invoice Line Amount Vendor Name Description<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
041151322496 1 160.84 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BLUE BELL<br />
041171382678 1 214.02 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BONNET CAFE'<br />
BLUE BELL<br />
041121362155 1 105.90 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR HIDDEN LAKES CAFE<br />
BLUE BELL<br />
041121362154 1 17.70 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR HIDDEN LAKES CAFE<br />
BLUE BELL<br />
041171382683 1 322.10 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TIMBERVIEW CAFE BLUE<br />
BELL<br />
041171382686 1 53.10 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KELLER HARVEL CAFE<br />
BLUE BELL<br />
041121362161 1 ‐242.76 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR HIDDEN LAKES CAFE<br />
BLUE BELL<br />
041171382687 1 76.88 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KELLER HARVEL CAFE<br />
BLUE BELL<br />
Total for check number 416564<br />
Check Number<br />
4612<br />
416565<br />
1,913.75<br />
REFUND 0 20.00 62027 MORELAND BOYD NOT ATTENDING CAMP<br />
Total for check number 416565<br />
Check Number<br />
1952<br />
1952<br />
416566<br />
20.00<br />
MAY 2012 1 100.00 61322 KAITLIN BUSBY AVID TUTORIAL SERVICES<br />
<strong>AP</strong>RIL 2012 1 320.00 61322 KAITLIN BUSBY AVID TUTORIAL SERVICES<br />
Total for check number 416566<br />
Check Number<br />
1992<br />
416567<br />
420.00<br />
11215 1 9,088.00 51156 CASTRO ROOFING OF TEXAS LP ROOFING REPAIRS @ PHI<br />
Total for check number 416567<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
4612<br />
1992<br />
416568<br />
9,088.00<br />
K375279 1 52.14 59202 CDW GOVERNMENT LLC LEXMARK PHOTOCONDUCTOR KIT<br />
K561192 1 262.94 59202 CDW GOVERNMENT LLC SEAGATE 500GB FREEAGENT GOFLEX<br />
TURBO (EXTERNAL HARD DRIVE)<br />
MFG#STAD500103<br />
K267013 1 120.75 59202 CDW GOVERNMENT LLC QUOTE #CRMM952 KOSS PORTABLE<br />
STEREO HEADPHONE MFG #KPH7<br />
CONTRACT TCPN ‐ TECHNOLOGY<br />
SOLUTIONS R5106<br />
K353496 1 48.24 59202 CDW GOVERNMENT LLC WACOM INTUOS 4 LARGE CARRY<br />
CASE<br />
K124486 1 510.30 59202 CDW GOVERNMENT LLC PLEASE SEE QUOTE #CNPC149 35‐ITEM<br />
# 679767 CYBER ACOUSTIC HDST<br />
W/MIC/VOL CONTROL MFG#: ACU‐AC‐<br />
401<br />
K267013 99 10.17 59202 CDW GOVERNMENT LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416568<br />
Check Number<br />
4612<br />
416569<br />
1,004.54<br />
042012 2 6.08 53698 RACHAEL CHILTON NOVEMEBER 4, 11<br />
Tuesday, December 04, 2012<br />
Page 170 of 379
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
042012 3 18.23 53698 RACHAEL CHILTON DECEMBER 2, 9<br />
042012 4 36.45 53698 RACHAEL CHILTON JANUARY 6, 13, 20, 27<br />
042012 5 7.67 53698 RACHAEL CHILTON FEBRUARY 3, 24<br />
042012 6 6.23 53698 RACHAEL CHILTON MARCH 2, 9, 23<br />
042012 7 18.23 53698 RACHAEL CHILTON <strong>AP</strong>RIL 12, 20<br />
042012 8 9.11 53698 RACHAEL CHILTON MAY 11<br />
Total for check number 416569<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416570<br />
102.00<br />
8163 1 111.39 60302 COMPUTER NETWORKING INC LEXMARK TONER C736 ‐<br />
BLACK/C7343A1KG<br />
8136 1 194.53 60302 COMPUTER NETWORKING INC TONER FOR LEXMARK C770 PRINTER:<br />
YELLOW / C7700YS<br />
8167 1 85.34 60302 COMPUTER NETWORKING INC LEXMARK C530DN BLACK/C520OKS<br />
8116 1 99.05 60302 COMPUTER NETWORKING INC ITEM# C500 / C500S2CG LEXMARK<br />
C500 CYAN TONER CARTRIDGE<br />
8145 1 74.24 60302 COMPUTER NETWORKING INC C540A1KG TONER<br />
8163 2 354.02 60302 COMPUTER NETWORKING INC LEXMARK TONER C736 ‐<br />
MAGENTA/C734A1MG<br />
8163 3 354.02 60302 COMPUTER NETWORKING INC LEXMARK TONER C736 ‐<br />
CYAN/C7341CG<br />
8163 4 531.03 60302 COMPUTER NETWORKING INC LEXMARK TONER C736 ‐<br />
YELLOW/C734A1YG<br />
Total for check number 416570<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
416571<br />
1,803.62<br />
1337004811 1 349.16 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR HILLWOOD CAFE COKE<br />
1337004804 1 324.22 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TRINITY SPRINGS CAFE<br />
COCA COLA<br />
1341262508 1 1,127.91 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER HIGH CAFE COCA<br />
COLA<br />
1351007508 1 271.78 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FOSSIL RIDGE CAFE<br />
COCA COLA<br />
1337004809 1 124.70 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER MIDDLE CAFE<br />
COCA COLA<br />
1376078003 1 135.00 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KELLER HIGH CAFE COCA<br />
COLA<br />
1307504101 1 498.80 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR INDIAN SPRING CAFE<br />
COCA COLA<br />
Total for check number 416571<br />
Check Number<br />
1992<br />
1992<br />
416572<br />
2,831.57<br />
81955 1 476.00 00022033 COMPANION CORPORATION BARCODE SCANNER<br />
81955 99 10.00 00022033 COMPANION CORPORATION ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416572<br />
486.00<br />
Tuesday, December 04, 2012<br />
Page 171 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
416573<br />
042612 1 250.00 00016891 COOK CHILDREN'S MEDICAL CENTER HMS SCHOOL NURSE KATELYN<br />
NIEBOER TO ATTEND EMERGENCY<br />
NURSE PEDIATRIC COURSE AT COOK<br />
CHILDREN'S FORT WORTH, TX, ON<br />
5/16‐17/12.<br />
Total for check number 416573<br />
Check Number<br />
4612<br />
416574<br />
250.00<br />
11478 1 884.00 50203 CRESTVIEW PRINTING INC STUDENT PARKING DECALS, OVAL, 2<br />
MATCH COLORS KELLER HIGH (NEW),<br />
NEW ART, SEQUENTIAL I.D. NUMBERS,<br />
ADHESIVE FRONT, START 0001‐1500,<br />
QUANTITY 1500<br />
Total for check number 416574<br />
Check Number<br />
1992<br />
1992<br />
416575<br />
884.00<br />
IUSI205015 1 125.00 00018045 CRISIS PREVENTION INSTITUTE INC CPI FEE RENEWAL FOR JULIA<br />
MARZULLO‐RENEAU CET YEAR FROM<br />
6/24/12 TO 6/24/2013<br />
CUSI207445 1 679.00 00018045 CRISIS PREVENTION INSTITUTE INC REGISTRATION FOR CYNTHIA<br />
ANTHONY TO ATTEND CPI RENEWAL<br />
TRINING IN DALLAS TEXAS ON JUNE 25,<br />
2012<br />
Total for check number 416575<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416576<br />
804.00<br />
0132691 1 120.00 60303 CVR COMPUTER SUPPLIES LEXMARK C540 TONER ‐ BLACK ITEM<br />
C540H1KG<br />
0132303 1 357.00 60303 CVR COMPUTER SUPPLIES T650/T650A11A<br />
0132691 2 60.00 60303 CVR COMPUTER SUPPLIES LEXMARK C540 TONER ‐ MAGENTA<br />
ITEM C540H1MG<br />
0132691 3 60.00 60303 CVR COMPUTER SUPPLIES LEXMARK C540 TONER ‐ CYAN ITEM<br />
C540H1CG<br />
0132691 4 60.00 60303 CVR COMPUTER SUPPLIES LEXMARK C540 TONER ‐ YELLOW ITEM<br />
C540H1YG<br />
Total for check number 416576<br />
Check Number<br />
4612<br />
4612<br />
416577<br />
657.00<br />
MARCH 2012 0 93.50 51518 JOSEPH G. DAVISSON CHS PRIVATE LESSONS<br />
FEB. 2012 0 59.50 51518 JOSEPH G. DAVISSON CHS PRIVATE LESSONS<br />
Total for check number 416577<br />
Check Number<br />
1992<br />
1992<br />
416578<br />
153.00<br />
890791‐01 1 259.06 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE (USAGE) WARE/H<br />
887532‐01 1 333.00 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE (USAGE) WARE/H<br />
Total for check number 416578<br />
Check Number<br />
1992<br />
416579<br />
592.06<br />
10366 1 2,706.00 60175 JOHN DREILING MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND SERVICE/REPAIRS<br />
OVERHEAD DOORS / GATES DIST WIDE<br />
(USAGE)<br />
Tuesday, December 04, 2012<br />
Page 172 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 416579<br />
Check Number<br />
1992<br />
416580<br />
2,706.00<br />
053 1 690.00 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 416580<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416581<br />
690.00<br />
25‐27656‐01 1 0.00 61627 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE (USAGE)<br />
25‐26955‐02 1 0.00 61627 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE (USAGE)<br />
25‐26955‐01 1 0.00 61627 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE (USAGE)<br />
Total for check number 416581<br />
Check Number<br />
1992<br />
416582<br />
0.00<br />
00140889 1 235.00 47167 ENTECH SALES AND SERVICE INC SERVICE / REPAIRS FOR DIST WIDE<br />
HVAC CHILLERS, CONTROLS, ETC.<br />
Total for check number 416582<br />
Check Number<br />
1992<br />
416583<br />
235.00<br />
TXALA16395 1 199.08 54661 FASTENAL SUPPLIES AND HARDWARE (NUTS AND<br />
BOLTS) GRDS SHOP<br />
Total for check number 416583<br />
Check Number<br />
1992<br />
416584<br />
199.08<br />
536188 1 292.01 00021371 FIVE STAR FORD OF TEXAS LTD SERVICE REPAIRS FOR THE WHITE<br />
FLEET DIST WIDE (USAGE)<br />
Total for check number 416584<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 />
416586<br />
292.01<br />
04302012 0 11,792.01 59862 GDF SUEZ ENERGY RESOURCES NA INC TSM<br />
04302012 0 6,198.51 59862 GDF SUEZ ENERGY RESOURCES NA INC LES<br />
04302012 0 6,449.81 59862 GDF SUEZ ENERGY RESOURCES NA INC LSE<br />
04302012 0 470.31 59862 GDF SUEZ ENERGY RESOURCES NA INC MNT<br />
04302012 0 10,007.39 59862 GDF SUEZ ENERGY RESOURCES NA INC NAT<br />
04302012 0 6,710.94 59862 GDF SUEZ ENERGY RESOURCES NA INC PES<br />
04302012 0 9,106.81 59862 GDF SUEZ ENERGY RESOURCES NA INC TVM<br />
04302012 0 6,426.93 59862 GDF SUEZ ENERGY RESOURCES NA INC PGE<br />
04302012 0 8,043.16 59862 GDF SUEZ ENERGY RESOURCES NA INC TMI<br />
04302012 0 40,390.22 59862 GDF SUEZ ENERGY RESOURCES NA INC FRH<br />
04302012 0 4,887.02 59862 GDF SUEZ ENERGY RESOURCES NA INC WRE<br />
Tuesday, December 04, 2012<br />
Page 173 of 379
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 />
04302012 0 4,961.84 59862 GDF SUEZ ENERGY RESOURCES NA INC FES<br />
04302012 0 11,757.02 59862 GDF SUEZ ENERGY RESOURCES NA INC BCI<br />
04302012 0 8,590.97 59862 GDF SUEZ ENERGY RESOURCES NA INC BES<br />
04302012 0 5,493.67 59862 GDF SUEZ ENERGY RESOURCES NA INC BWE<br />
04302012 0 8,522.31 59862 GDF SUEZ ENERGY RESOURCES NA INC HES<br />
04302012 0 4,753.10 59862 GDF SUEZ ENERGY RESOURCES NA INC ELC<br />
04302012 0 13,317.39 59862 GDF SUEZ ENERGY RESOURCES NA INC KMS<br />
04302012 0 10,531.89 59862 GDF SUEZ ENERGY RESOURCES NA INC FHM<br />
04302012 0 35,815.98 59862 GDF SUEZ ENERGY RESOURCES NA INC KHS<br />
04302012 0 12,860.48 59862 GDF SUEZ ENERGY RESOURCES NA INC EDC<br />
04302012 0 1,728.64 59862 GDF SUEZ ENERGY RESOURCES NA INC KLC<br />
04302012 0 16.32 59862 GDF SUEZ ENERGY RESOURCES NA INC GRD<br />
04302012 0 5,280.93 59862 GDF SUEZ ENERGY RESOURCES NA INC HLE<br />
Total for check number 416586<br />
Check Number<br />
1992<br />
416587<br />
234,113.65<br />
9817714919 1 12.96 00001173 W.W. GRAINGER, INC DBA GRAINGER PARTS / SUPPLIES FOR THE MTCE<br />
WARE/H DIST WIDE (USAGE)<br />
Total for check number 416587<br />
Check Number<br />
8652<br />
416588<br />
12.96<br />
20110622 1 66,866.00 50339 HTE DANCE & SPIRIT GROUP BALANCE DUE FOR LIGHTNING<br />
DANCER ROSE BOWL TRIP<br />
Total for check number 416588<br />
Check Number<br />
4612<br />
416589<br />
66,866.00<br />
REFUND 0 60.00 61989 MAHIMA JOSHI HISTORY BOOK FOUND<br />
Total for check number 416589<br />
Check Number<br />
1992<br />
416590<br />
60.00<br />
MEMBERSHIP 0 450.00 00001414 KELLER CHAMBER OF COMMERCE K<strong>ISD</strong> MEMBERSHIP<br />
Total for check number 416590<br />
Check Number<br />
1992<br />
416591<br />
450.00<br />
83540 1 591.88 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 416591<br />
591.88<br />
Tuesday, December 04, 2012<br />
Page 174 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
416592<br />
051212 1 1,200.00 00016538 KARLA LAMBERT PIANO ACCOMPANIST FOR BAND<br />
STUDENTS SOLO / ENSEMBLE CONTEST<br />
HELD AT KHS ON 5/12/2012<br />
Total for check number 416592<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416593<br />
1,200.00<br />
379865 1 360.50 00014272 LEAMAN CONTAINER, INC BOX 15 X 12 X 6‐10<br />
379865 2 335.34 00014272 LEAMAN CONTAINER, INC 2" X 330' CLEAR 1.75MIL ACRYLIC<br />
T<strong>AP</strong>E<br />
379865 3 257.36 00014272 LEAMAN CONTAINER, INC 3" X 330' CLEAR 2.0MIL ACRYLIC T<strong>AP</strong>E<br />
379865 4 724.20 00014272 LEAMAN CONTAINER, INC 15 X 12 X 10 FILE BODY, 2PLY<br />
379865 5 181.20 00014272 LEAMAN CONTAINER, INC 15 X 12 X 10 FILE COVER<br />
Total for check number 416593<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
416594<br />
1,858.60<br />
KMS 5/24/12 1 318.75 49677 LET'S JUMP 20' DUAL LANE ACCELERATOR<br />
KMS 5/24/12 2 356.25 49677 LET'S JUMP CHAOS<br />
KMS 5/24/12 3 65.00 49677 LET'S JUMP GENERATORS<br />
KMS 5/24/12 4 14.00 49677 LET'S JUMP FUEL CHARGE<br />
Total for check number 416594<br />
Check Number<br />
1992<br />
416595<br />
754.00<br />
21338 1 1,836.00 00008566 LONE STAR COMMUNICATIONS, INC ENCUMBRANCE FIRE ALARM REPAIRS<br />
DISTRICT WIDE<br />
Total for check number 416595<br />
Check Number<br />
1992<br />
416596<br />
1,836.00<br />
TRAVEL 0 29.00 54903 SHAWNA LYNCH STATE UIL MEET 5/20<br />
Total for check number 416596<br />
Check Number<br />
4612<br />
416597<br />
29.00<br />
REIMB 5/3/12 1 307.00 47513 MACK WESLEY MADIS EXPENSE REIMBURSMENT FOR CHS<br />
TENNIS BANQUET <strong>AP</strong>PROVED BY LORI<br />
TUDOR<br />
Total for check number 416597<br />
Check Number<br />
1992<br />
416598<br />
307.00<br />
C201213875 1 125.00 00014102 MARCHING AUXILIARIES JUNE 12‐14 ‐ DFW DANCE OFFICER<br />
COMMUTER CAMP HELD AT FOSSIL<br />
RIDGE HS FOR REBECCA STOVER, DRILL<br />
TEAM SPONSOR<br />
Total for check number 416598<br />
Check Number<br />
4612<br />
416599<br />
125.00<br />
ENTRY FEE 0 325.00 55062 MARK OF EXCELLENCE REGISTRATIONS<br />
Total for check number 416599<br />
325.00<br />
Tuesday, December 04, 2012<br />
Page 175 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
416600<br />
023307 1 167.00 40116 MASON'S PAINT & AUTOBODY, INC BODY WORK SERVICE / REPAIRS FOR<br />
(WHITE FLEET) ALSO UPRLOSTRY<br />
WORK. DIST WIDE (USAGE)<br />
Total for check number 416600<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
416601<br />
167.00<br />
00280463 1 14.02 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00280519 1 22.18 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00280497 1 9.27 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00280637 1 358.50 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 416601<br />
Check Number<br />
1992<br />
1992<br />
416602<br />
403.97<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 />
PARTS / SUPPLIES FOR THE GRDS<br />
DEPT.<br />
12345 1 1,727.93 00023890 MJCI CANTINA LTD CATERING: TEX‐MEX BUFFET (15<br />
VEGGIE PLATE) FOR KHS END OF YEAR<br />
STAFF RECOGNITION AND MEETING AT<br />
KHS 5/31/2012<br />
12345 2 100.00 00023890 MJCI CANTINA LTD GRATUITY<br />
Total for check number 416602<br />
Check Number<br />
1992<br />
416603<br />
1,827.93<br />
S1450257‐001 1 64.84 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE PARTS / SUPPLIES DIST<br />
WIDE (USAGE)<br />
Total for check number 416603<br />
Check Number<br />
4612<br />
416604<br />
64.84<br />
KHS 5/12/12 1 680.00 00012835 TAMALA MILLER ACCOMPANIST FOR BAND STUDENTS<br />
SOLO / ENSEMBLE CONTEST HELD AT<br />
KHS ON 5/12/2012<br />
Total for check number 416604<br />
Check Number<br />
8672<br />
416605<br />
680.00<br />
2171 0 108.01 00024210 MY BLOOMIN SHOP INVOICE 2171<br />
Total for check number 416605<br />
Check Number<br />
1992<br />
416606<br />
108.01<br />
3485 1 135.00 60970 NAEYC MEMBERSHIP DUES FOR DIRECTOR,<br />
KARIN MAHLENKAMP TO NAEYC<br />
Total for check number 416606<br />
Check Number<br />
4612<br />
4612<br />
416607<br />
135.00<br />
452929INV004 1 249.00 43775 VARSITY SPIRIT CORP. REMAINING BALANCE FOR 1 KHS<br />
CHEER COACH & 5 KHS CHEER<br />
STUDENTS TO ATTEND NCA SUMMER<br />
CAMP AT SMU IN DALLAS, TX 6/8‐<br />
6/11/12.<br />
452927INV004 1 959.00 43775 VARSITY SPIRIT CORP. REMAINING BALANCE FOR 1 KHS<br />
CHEER COACH & 5 KHS CHEER<br />
STUDENTS TO ATTEND NCA SUMMER<br />
CAMP AT SMU IN DALLAS, TX 6/8‐<br />
6/11/12.<br />
Tuesday, December 04, 2012<br />
Page 176 of 379
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
452928INV004 1 249.00 43775 VARSITY SPIRIT CORP. REMAINING BALANCE FOR 1 KHS<br />
CHEER COACH & 5 KHS CHEER<br />
STUDENTS TO ATTEND NCA SUMMER<br />
CAMP AT SMU IN DALLAS, TX 6/8‐<br />
6/11/12.<br />
Total for check number 416607<br />
Check Number<br />
1992<br />
1992<br />
416608<br />
1,457.00<br />
TCHS6/27‐7/3 1 3,304.00 47957 NATIONAL TRAVEL SYSTEMS, LP STUDENT HOTEL FOR FBLA NATL<br />
HOTEL 6 STUDENTS 6 NIGHT STAY<br />
JUNE27‐JULY03,2012 2DBL<br />
RATE@$681, 3TRI RATE@$509, 1QUAD<br />
RATE@$415 = $3304.00 TOTAL<br />
TCHS6/27‐7/3 2 1,229.00 47957 NATIONAL TRAVEL SYSTEMS, LP ADVISOR HOTEL FOR FBLA NATL HOTEL<br />
6 NIGHT STAY FOR BONNIE LEE JUNE27‐<br />
JULY03,2012 SINGLE ROOM<br />
RATE@$1229<br />
Total for check number 416608<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416609<br />
4,533.00<br />
0880‐139544 1 86.33 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)<br />
WHITE FLEET DIST WIDE (USAGE)<br />
0880‐138070 1 92.16 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)<br />
WHITE FLEET DIST WIDE (USAGE)<br />
0880‐138990 1 6.98 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)<br />
WHITE FLEET DIST WIDE (USAGE)<br />
0880‐139979 1 218.84 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE REPAIR<br />
PARTS/SUPPLIES DIST WIDE (USAGE)<br />
0880‐140231 1 112.49 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)<br />
WHITE FLEET DIST WIDE (USAGE)<br />
0880‐140173 1 72.13 42482 O'REILLY AUTO PARTS INC VEHICLE GEN MAINT: (OIL, TUNE UPS,)<br />
WHITE FLEET DIST WIDE (USAGE)<br />
Total for check number 416609<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416611<br />
588.93<br />
2595 1 320.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
2597 1 672.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
2587 1 528.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
2572 1 800.00 51759 PLUMB TECH SERVICE / REPAIR FOR PLUMBING DIST<br />
WIDE (USAGE)<br />
2553 1 2,500.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
2576 1 320.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
2575 1 736.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
2594 1 1,056.60 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
Tuesday, December 04, 2012<br />
Page 177 of 379
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 />
2599 1 768.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
2589 1 320.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
2590 1 320.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
2591 1 480.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
2593 1 320.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
2598 1 640.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
2584 1 600.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
2577 1 723.20 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
2578 1 416.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
2579 1 576.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
2580 1 688.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
2581 1 544.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
2596 1 320.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
2583 1 656.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
2592 1 1,398.40 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
2585 1 557.44 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
2586 1 640.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
2588 1 1,321.60 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
2582 1 1,920.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE (USAGE)<br />
Total for check number 416611<br />
Check Number<br />
4612<br />
416612<br />
20,141.24<br />
MAY 11 2012 1 250.00 61388 JAIME REYES CONTRACTOR SEE NOTES<br />
Total for check number 416612<br />
Check Number<br />
4612<br />
4612<br />
416613<br />
250.00<br />
W2985612BF 0 3,843.13 00005486 SCHOLASTIC BOOK FAIRS INC BOOK FAIR PAYMENT<br />
W2981103BF 0 3,271.41 00005486 SCHOLASTIC BOOK FAIRS INC BOOK FIAR PAYMENT<br />
Total for check number 416613<br />
7,114.54<br />
Tuesday, December 04, 2012<br />
Page 178 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
416614<br />
NGUYEN 5/31 1 0.00 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 416614<br />
Check Number<br />
1992<br />
416615<br />
0.00<br />
SI000722220 1 118.32 00007761 STUART HOSE AND PIPE COMPANY PARTS / SUPPLIES FOR THE MAINT AND<br />
GRDS DEPT DIST WIDE ( USAGE ) PIPES,<br />
HOSES, SPECIALITY ITEMS, ETC.<br />
Total for check number 416615<br />
Check Number<br />
2402<br />
2402<br />
416616<br />
118.32<br />
14‐2298 1 72.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐2434 1 360.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
Total for check number 416616<br />
Check Number<br />
8672<br />
416617<br />
432.00<br />
OPEN PO FOR SOUTH KELLER CAFE<br />
SUNNY SKYS<br />
OPEN PO FOR CENTRAL CAFE SUNNY<br />
SKYS (ICED DELITE)<br />
REIMBURSEMEN 0 142.34 58471 SUSAN LYNN SHARP GIFTS PURCHASED<br />
Total for check number 416617<br />
Check Number<br />
8672<br />
416618<br />
142.34<br />
REIMBURSEMEN 0 110.35 00010956 TEDNA TAYLOR GIFT CARD AND CARD<br />
Total for check number 416618<br />
Check Number<br />
1992<br />
416619<br />
110.35<br />
PTS53795 1 63.00 60872 TEXAS AIRSYSTEMS LLC PARTS / SUPPLIES FOR THE AAON<br />
ROOF TOP AIR CONDITIONERS DIST<br />
WIDE (USAGE)<br />
Total for check number 416619<br />
Check Number<br />
1992<br />
416620<br />
63.00<br />
2012010041 1 280.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 416620<br />
Check Number<br />
4612<br />
416621<br />
280.00<br />
DIST WIDE BOILER LICENSING<br />
021208 1 230.00 47409 TEXAS PARKS AND WILDLIFE CHECK REQUEST NEEDED 5/29/12<br />
BOATER CERTIFICATION FOR<br />
OUTDOOR EDUCATION STUDENTS<br />
Total for check number 416621<br />
Check Number<br />
4612<br />
416622<br />
230.00<br />
1237 1 747.50 61162 THE CHICKEN PLACE, INC. BOYS BASKETBALL BANQUET HELD AT<br />
THE ROCK GYM ON MAY 7TH<br />
Total for check number 416622<br />
Check Number<br />
1992<br />
416623<br />
747.50<br />
1512 BENZ 1 140.00 60785 PARK PLACE PUBLICATIONS, LP LEGAL DIGEST ONE YEAR<br />
SUBSCRIPTION FOR PENNY BENZ<br />
Total for check number 416623<br />
140.00<br />
Tuesday, December 04, 2012<br />
Page 179 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
416624<br />
34526292‐00 1 602.25 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
34431393‐00 1 162.20 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
34469382‐00 1 50.10 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
34507352‐00 1 311.31 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 416624<br />
Check Number<br />
1992<br />
416625<br />
1,125.86<br />
CHS 2/14/12 0 132.82 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL TCH VS DUNBAR 2/14<br />
Total for check number 416625<br />
Check Number<br />
4612<br />
416626<br />
132.82<br />
REFUND 0 13.50 60457 SHERESA WACHOWIAH FOUND LOST BOOK<br />
Total for check number 416626<br />
Check Number<br />
1992<br />
416627<br />
13.50<br />
PHONE 5/4/12 1 5.00 44909 A T & T LONG DISTANCE DO NOT FAX OR MAIL VENDORS COPY<br />
FOR AT&T LONG DISTANCE<br />
Total for check number 416627<br />
Check Number<br />
1982<br />
1982<br />
416628<br />
5.00<br />
170918 1 122.00 53622 ADOLPH KIEFER & ASSOCIATES ITEM #650600 ‐ KIEFER STANDARD<br />
WATER NOODLE<br />
170918 2 64.56 53622 ADOLPH KIEFER & ASSOCIATES FREIGHT<br />
Total for check number 416628<br />
Check Number<br />
8672<br />
416629<br />
186.56<br />
JUNE 13‐15 0 480.00 46672 ANGELO FOOTBALL CLINIC FOOTBALL CLINIC<br />
Total for check number 416629<br />
Check Number<br />
4612<br />
416630<br />
480.00<br />
MAY 25 2012 0 1,077.35 60943 BUBBA'S AND BABE'S CATERING SOFTBALL BANQUET<br />
Total for check number 416630<br />
Check Number<br />
8672<br />
416631<br />
1,077.35<br />
JUNE 1, 2012 0 501.06 59236 CAFE EXPRESS BREAKFAST FOR STAFF<br />
Total for check number 416631<br />
Check Number<br />
1992<br />
416632<br />
501.06<br />
A235857 0 77.20 62031 JAMES DAUGHERTY FRHS BASEBALL 4/20/12<br />
Total for check number 416632<br />
77.20<br />
Tuesday, December 04, 2012<br />
Page 180 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
416633<br />
1226 1 11,155.00 00018008 COLLIN CREEK TRAVEL INC. REMAINING BALANCE DUE FOR THE<br />
TOUR PACKAGE FOR THE KHS BAND<br />
STUDENTS TO PERFORM UIL<br />
PROGRAMS AT THE CHOICE MUSIC<br />
EVENTS FESTIVAL IN SAN ANTONIO, TX<br />
THAT WAS HELD 4/27‐4/30/2012.<br />
Total for check number 416633<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 />
416634<br />
11,155.00<br />
41509128 1 62.42 59879 PATTERSON MEDICAL SUPPLY, INC. 267264 ASSORTED FINGER SPLINT<br />
SET<br />
41509128 2 291.44 59879 PATTERSON MEDICAL SUPPLY, INC. 53292M RUBBERMAID 10 GAL COOLER<br />
ORANGE<br />
41509128 3 57.00 59879 PATTERSON MEDICAL SUPPLY, INC. 263650 GATORADE CLOWN NOSE<br />
SPIGOT<br />
41509128 4 53.25 59879 PATTERSON MEDICAL SUPPLY, INC. 260154 6"X10YD ELAS BANDAGE BOX<br />
OF 6<br />
41509128 5 799.20 59879 PATTERSON MEDICAL SUPPLY, INC. 38930 POWERFLEX 3" 16CS PURPLE<br />
41509128 6 297.75 59879 PATTERSON MEDICAL SUPPLY, INC. 019109 GAUZE SPG 4X4 12 PLY CS/10<br />
SLV<br />
41509128 7 61.08 59879 PATTERSON MEDICAL SUPPLY, INC. 32250 NOSE BLEED PLUGS 2000<br />
41509128 8 16.90 59879 PATTERSON MEDICAL SUPPLY, INC. 317595 SAM FINGER SPLINT<br />
ORANGE/BLUE<br />
41509128 9 44.85 59879 PATTERSON MEDICAL SUPPLY, INC. 262163 SAM SPLINT 18"<br />
ORANGE/BLUE<br />
41509128 10 42.80 59879 PATTERSON MEDICAL SUPPLY, INC. 33524M SAM SPLINT 36"<br />
ORANGE/BLUE<br />
41509128 11 96.90 59879 PATTERSON MEDICAL SUPPLY, INC. 22028M COVERLET 4 WINGS<br />
41509128 12 70.70 59879 PATTERSON MEDICAL SUPPLY, INC. 22022M COVERLET PATCH<br />
41509128 13 70.00 59879 PATTERSON MEDICAL SUPPLY, INC. 22024M COVERLET KNUCKLES<br />
41509128 14 44.50 59879 PATTERSON MEDICAL SUPPLY, INC. 22021M COVERLET STRIPS 1X3<br />
41509128 15 132.64 59879 PATTERSON MEDICAL SUPPLY, INC. 15197 MCDAVID 199 BLACK MED<br />
41509128 16 259.10 59879 PATTERSON MEDICAL SUPPLY, INC. 11975 MESSENGER PACK CRAMER<br />
Total for check number 416634<br />
Check Number<br />
2242<br />
2242<br />
416635<br />
2,400.53<br />
00410278 1 139.00 46172 DON JOHNSTON INC ITEM# R85A12 DRAFT BUILDER 6<br />
00410278 99 6.00 46172 DON JOHNSTON INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416635<br />
Check Number<br />
4612<br />
416636<br />
145.00<br />
MAY 25 2012 0 1,770.00 46835 RMF GROUP, INC. BAND BANQUET<br />
Total for check number 416636<br />
1,770.00<br />
Tuesday, December 04, 2012<br />
Page 181 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
416637<br />
051212 1 1,240.00 59867 MICHELLE GIBSON ACCOMPANIST FOR BAND STUDENTS<br />
SOLO / ENSEMBLE CONTEST HELD AT<br />
KHS ON 5/12/2012<br />
Total for check number 416637<br />
Check Number<br />
4612<br />
416638<br />
1,240.00<br />
MAY 2012 1 2,500.00 58253 COREY GILMORE CLINICIAN FOR CHS BAND STUDENTS<br />
FOR 2011‐2012 SCHOOL YEAR<br />
Total for check number 416638<br />
Check Number<br />
1992<br />
416639<br />
2,500.00<br />
A235855 0 112.48 52198 GLENDA KRAMER FRHS SOFTBALL 4/20/12<br />
Total for check number 416639<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416640<br />
112.48<br />
5934 1 48.00 60820 TECHNOLOGY ASSETS 1 GB RAM STICKS FOR HP 6005<br />
DESKTOPS<br />
5933 1 175.00 60820 TECHNOLOGY ASSETS 3M LCD PROJECTOR LAMP FOR 3M<br />
1700<br />
5832 1 4,380.92 60820 TECHNOLOGY ASSETS (4) HP PROBOOK 6460B NOTEBOOK<br />
PC<br />
5932 1 89.00 60820 TECHNOLOGY ASSETS HP PRIMARY BATTERY ‐ NOTEBOOK<br />
BATTERY ‐ 1 X LITHIUM ION 6‐CELL<br />
2800 MAH ‐ FOR ELITEBOOK 6930,<br />
8440; MOBILE THIN CLIENT 4320;<br />
PROBOOK 64XX, 65XX; HP COMPAQ<br />
65XX, 67XX<br />
5931 1 304.00 60820 TECHNOLOGY ASSETS 615968‐001 ‐ SPS‐LCD PNL RAW 10.1<br />
WSV<br />
5933 99 30.00 60820 TECHNOLOGY ASSETS ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416640<br />
Check Number<br />
4612<br />
416641<br />
5,026.92<br />
19923 1 1,395.00 45091 GREATER DALLAS PRESS PRINTING OF THE KHS WIGWAM<br />
STUDENT NEWSP<strong>AP</strong>ER FOR THE<br />
SPRING 2012 SEMESTER.<br />
Total for check number 416641<br />
Check Number<br />
1992<br />
416642<br />
1,395.00<br />
27752 1 210.00 00011902 GREATER KELLER CHAMBER OF<br />
COMMERCE<br />
Total for check number 416642<br />
Check Number<br />
4612<br />
4612<br />
1992<br />
4612<br />
416643<br />
210.00<br />
RISING STARS BANQUET FOR 6 BOARD<br />
MEMBERS FOR 2012<br />
C444628 1 46.81 59410 HOBBY LOBBY STORES, INC. DOUBLE CERTIFICATE FRAMES 8 1/2 X<br />
11<br />
C440445 1 32.32 59410 HOBBY LOBBY STORES, INC. TABLE DECORATIONS FOR SOOCER<br />
BANQUET ON MAY 11 GOLD AND<br />
PURPLE TULLE *NOT TO EXCEED<br />
$35.00*<br />
C477366 1 89.91 59410 HOBBY LOBBY STORES, INC. ITEMS FOR FINE ARTS NIGHT, MAY 14,<br />
2012 DO NOT EXCEED $100.00<br />
C444628 2 6.24 59410 HOBBY LOBBY STORES, INC. SINGLE CERTIFICATE FRAMES 8 1/2 X<br />
11<br />
Total for check number 416643<br />
175.28<br />
Tuesday, December 04, 2012<br />
Page 182 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416644<br />
6403927 1 100.94 54055 HOME DEPOT CREDIT SERVICE PURCHASE ITEMS FOR DRAMA<br />
PRODUCTION TO INCLUDE BUT NOT<br />
LIMITED TO: FELT PAD, PRIMER, PIPE<br />
STR<strong>AP</strong>S, T CONNECTORS, SAFETY<br />
GLASSES YEARD STICKS PVC PIPE. NOT<br />
TO EXCEED 115.00<br />
2404536 1 157.14 54055 HOME DEPOT CREDIT SERVICE 3‐STEP PRO SERIES STEEL STEP<br />
STOOL<br />
3404513 1 122.47 54055 HOME DEPOT CREDIT SERVICE NOT TO EXCEED $125.00 FOR<br />
PURCHASE OF TOOLS AND PARTS TO<br />
MAINTAIN AND REPAIR WATERBOYS<br />
2132384 1 248.25 54055 HOME DEPOT CREDIT SERVICE NOT TO EXCEED $300.00 PAINT, PAINT<br />
TRAYS, FOAM BRUSHES, DROP CLOTH,<br />
GORILLA/ELEC T<strong>AP</strong>E, SISAL ROPE,<br />
ANCHORS, AND LIKE ITEMS FOR BACK<br />
DROP AND SCENES FOR HMS ONE ACT<br />
PLAY.<br />
0404356 1 249.67 54055 HOME DEPOT CREDIT SERVICE PVC, NUTS AND BOLTS, GLOVES,<br />
DOWEL RODS, MISC. SCIENCE LAB<br />
SUPPLIES<br />
5404462 1 34.83 54055 HOME DEPOT CREDIT SERVICE TOTES AND STORAGE BINS‐ DO NOT<br />
EXCEED<br />
Total for check number 416644<br />
Check Number<br />
1992<br />
1992<br />
416645<br />
913.30<br />
4974756 1 133.15 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS<br />
DEPT. (USAGE)<br />
8974677 1 284.66 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS / SUPPLIES GRDS<br />
DEPT. (USAGE)<br />
Total for check number 416645<br />
Check Number<br />
4612<br />
1992<br />
4612<br />
1992<br />
1992<br />
4612<br />
1992<br />
416646<br />
417.81<br />
2397947 1 108.90 60694 BAUDVILLE, INC. ITEM# 2BGS35, CERTIFICATE P<strong>AP</strong>ER ‐<br />
SCALLOP HEAVY WEIGHT ‐ BLUE /<br />
GOLD 50 / BX<br />
2407555 1 28.95 60694 BAUDVILLE, INC. 86002WT GREAT SERVICE STAR<br />
2397947 2 29.95 60694 BAUDVILLE, INC. ITEM# 8BGM35, CERTIFICATE P<strong>AP</strong>ER ‐<br />
IMPERIAL ‐ BLUE / GOLD 50 / BX<br />
2407555 2 28.95 60694 BAUDVILLE, INC. 23221WT BRIGHT STARS<br />
2407555 3 28.95 60694 BAUDVILLE, INC. 23060WT SHOOTING STARS<br />
2397947 99 10.50 60694 BAUDVILLE, INC. ESTIMATED SHIPPING/HANDLING<br />
2407555 99 9.50 60694 BAUDVILLE, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416646<br />
Check Number<br />
1992<br />
416647<br />
245.70<br />
11382 1 5.50 59648 R & A ANDERSON ENTERPRISE MAGNETIC NAME BADGE FOR<br />
DIRECTOR KINLEY<br />
Total for check number 416647<br />
Check Number<br />
4612<br />
416648<br />
5.50<br />
7801 1 352.50 60517 JAM INCENTIVE MARKETING NB5301 YOUTH MESH SHORTS‐ROYAL‐<br />
SCREEN‐1 COLOR IMPRINT SIZE: YXL‐<br />
50<br />
Tuesday, December 04, 2012<br />
Page 183 of 379
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
7800 1 199.50 60517 JAM INCENTIVE MARKETING 5000B YOUTH T‐SHIRT‐WHITE, SCREEN‐<br />
2 COLOR IMPRINT SIZE: YXL‐50<br />
7800 2 478.80 60517 JAM INCENTIVE MARKETING 5000 ADULT T‐SHIRT, WHITE, SCREEN‐<br />
2 COLOR IMPRINT SIZE: AS‐120<br />
7801 2 846.00 60517 JAM INCENTIVE MARKETING N5293 ADULT MESH SHORTS‐ROYAL‐<br />
SCREEN 1 COLOR IMPRINT SIZE: AS‐<br />
120<br />
7800 3 10.00 60517 JAM INCENTIVE MARKETING DESIGN/SET UP NEW ART DESIGN/SET‐<br />
UP CHARGE ATHLETIC <strong>AP</strong>PAREL‐GIRLS<br />
7801 99 45.00 60517 JAM INCENTIVE MARKETING ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416648<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<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 />
416649<br />
1,931.80<br />
047560 1 30.00 60194 KELLER TROPHY AND AWARDS, LTD UIL ENGRAVED<br />
047282 1 104.00 60194 KELLER TROPHY AND AWARDS, LTD SHIRTS FOR CHS NEWSP<strong>AP</strong>ER STAFF<br />
FOR STUDENTS ONLY<br />
047283 1 65.00 60194 KELLER TROPHY AND AWARDS, LTD EQUIPMENT BAGS FOR CHS<br />
PUBLICATIONS STUDENT STAFF<br />
047371 1 333.00 60194 KELLER TROPHY AND AWARDS, LTD PLAQUES FOR CHOIR BANQUET<br />
047452 1 35.00 60194 KELLER TROPHY AND AWARDS, LTD FOR THE ENGRAVING OF THE<br />
SOFTBALL PLAQUES NAME PLATES<br />
THAT ARE GIVEN TO THE SOFBALL<br />
PLAYERS.....BANQUET BEING HELD ON<br />
5/10/2012 AT THE FRHS SOFTBALL<br />
FIELD<br />
44882 1 248.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALS AND BOXES<br />
047352 1 21.00 60194 KELLER TROPHY AND AWARDS, LTD **SEE ATTACHED QUOTE** TOY<br />
PLAQUE<br />
047560 2 5.00 60194 KELLER TROPHY AND AWARDS, LTD OLYMPICS<br />
047371 2 228.00 60194 KELLER TROPHY AND AWARDS, LTD YELLOW SHIRTS FOR CHOIR<br />
BANQUET<br />
44882 2 624.00 60194 KELLER TROPHY AND AWARDS, LTD COACHES AWARDS DT10A<br />
047560 3 85.00 60194 KELLER TROPHY AND AWARDS, LTD PLATES<br />
047371 3 138.00 60194 KELLER TROPHY AND AWARDS, LTD BLACK SHIRTS FOR CHOIR BANQUET<br />
44882 3 225.00 60194 KELLER TROPHY AND AWARDS, LTD SUPER BOOSTER AWARDS DT512 C<br />
047560 4 120.00 60194 KELLER TROPHY AND AWARDS, LTD 2 3/4" MUSIC MEDAL<br />
44882 4 90.00 60194 KELLER TROPHY AND AWARDS, LTD HALL OF FAME PLAQUE P3904<br />
047560 5 16.50 60194 KELLER TROPHY AND AWARDS, LTD TROPHIES<br />
Total for check number 416649<br />
2,367.50<br />
Tuesday, December 04, 2012<br />
Page 184 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
416650<br />
FEB 2012 1 110.50 61590 ELIZABETH KIRKENDOLL DO NOT EXCEED $200.00. TEACH<br />
OBOE LESSONS FOR THE REMAINDER<br />
OF THE 2011‐2012 SCHOOL YEAR.<br />
$17.00 PER HOUR.<br />
Total for check number 416650<br />
Check Number<br />
4612<br />
8652<br />
8652<br />
4612<br />
8652<br />
8652<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416653<br />
110.50<br />
020827 1 30.59 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
278955 1 168.28 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
333842 1 203.52 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
204806 1 40.75 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
301017 1 11.53 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
255975 1 250.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
195846 1 38.50 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
283475 1 80.51 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
288470 1 18.91 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
155630 1 219.28 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
288955 1 49.95 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
074312 1 147.81 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
074312 1 23.01 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
072670 1 273.34 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
183228 1 36.80 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
258734 1 14.95 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 $250.00. FOOD,<br />
DRINKS, AND P<strong>AP</strong>ER PRODUCTS<br />
NEEDED FOR "KING AND I" CAST<br />
PARTY, MAY 12, 2012. BARRY<br />
YANDELL AND CARLA EPPERSON ‐<br />
SPONSORS‐PERFORMING ARTS CLUB.<br />
SNACKS AND SUPPLIES FOR CHS<br />
SPANISH CLUB FIESTA MAY 2012<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
DO NOT EXCEED $250.00. FOOD,<br />
DRINKS, AND P<strong>AP</strong>ER PRODUCTS<br />
NEEDED FOR "KING AND I" CAST<br />
PARTY, MAY 12, 2012. BARRY<br />
YANDELL AND CARLA EPPERSON ‐<br />
SPONSORS‐PERFORMING ARTS CLUB.<br />
GIFT CARDS FOR PIRZES TO BE GIVEN<br />
TO KHS STUDENTS AT THE CLASS OF<br />
2012 SENIOR PROM ON 5/12/2012<br />
BAKED GOOD, P<strong>AP</strong>ER PRODUCTS,<br />
CHIPS/GOLDFISH, WATER FOR AFTER<br />
SCHOOL CHOIR REHEARSAL<br />
OPEN PO TO KROGER TO BUY<br />
ICECREAM, TOPPINGS AND DRINKS<br />
FOR STUDENT READING INCENTIVE<br />
PARTY. FOOD AND DRINK WILL BE FOR<br />
SKI STUDENTS ONLY.<br />
WATER & SNACKS FOR STUDENTS<br />
ATTENDING STATE TRACK MEET IN<br />
AUSTIN TX. MAY 11 ‐ 12, 2012<br />
PURCHASE FOOD FOR STAFF FOR<br />
WORKING LUNCH ON A SCHOOL DAY<br />
MAY 25TH FOR STAFF DEVELOPMENT.<br />
82 EMPLOYEES.<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
DO NOT EXCEED $450.00 FOR LUNCH<br />
ITEMS/DESSERT ITEMS/PLATTERS<br />
DO NOT EXCEED $150.00<br />
DO NOT EXCEED $450.00 FOR LUNCH<br />
ITEMS/DESSERT ITEMS/PLATTERS<br />
PURCHASE P<strong>AP</strong>ER GOODS AND SNACKS<br />
FOR STUDENTS FOR TESTING<br />
DONUTS, JUICE, DRINK MIX, P<strong>AP</strong>ER<br />
PRODUCTS<br />
Page 185 of 379
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 />
182810 1 25.16 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
2022201 1 87.53 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
154182 1 12.42 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
155630 1 17.68 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
058526 1 39.77 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
088993 1 38.11 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
093296 1 42.15 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
136164 1 18.95 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
250179 1 112.76 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
235229 1 38.96 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
313502 1 13.04 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
105535 1 82.23 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
116497 1 77.59 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
249798 1 191.15 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
313502 1 0.51 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
224279 1 241.88 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Tuesday, December 04, 2012<br />
PURCHASE P<strong>AP</strong>ER GOODS AND SNACKS<br />
FOR STUDENTS FOR TESTING<br />
PURCHASE FOOD FOR STAFF FOR<br />
WORKING LUNCH ON FRIDAY MAY<br />
25TH. 82 EMPLOYEES. STAFF AND<br />
TEACHERS WILL BE WORKING THRU<br />
THEIR LUNCH TO PARTICIPATE IN<br />
DO NOT EXCEED $150.00<br />
PURCHASE FOOD FOR STAFF FOR<br />
WORKING LUNCH ON A SCHOOL DAY<br />
MAY 25TH FOR STAFF DEVELOPMENT.<br />
82 EMPLOYEES.<br />
TEACHER SNACKS FOR AFTER SCHOOL<br />
PROFESSIONAL DEVELOPMENT<br />
MEETING ON MAY 10, 2012<br />
READING BINGO AWARD PARTY<br />
SUPPLIES. DO NOT EXCEED $55<br />
FOOD AND DRINK NOT TO EXCEED<br />
100.00 P<strong>AP</strong>ER AND PLASTIC SERVING<br />
SUPLIES NOT TO EXCEED 50.00<br />
FOR THE PUCHASE OF TEA, ONIONS,<br />
AND OTHER FOOD ITEMS TO FEED THE<br />
STAFF DURING TAKS/STARZ TESTING<br />
ON 4/26/2012 AT FRHS<br />
DO NOT EXCEED $750.00. LUNCH FOR<br />
90 STAFF MEMBERS‐KMS FUN DAY,<br />
MAY 24, 2012 AT KMS. WILL<br />
PURCHASE ALL FOOD ITEMS AND<br />
DRINKS AT KROGER.<br />
DO NOT EXCEED $150.00. BALLOONS<br />
AND OTHER ITEMS NECESSARY FOR<br />
THE KMS AWARDS CEREMONY, MAY<br />
17, 2012.<br />
PURCHASE FOOD FOR STAFF FOR<br />
WORKING LUNCH ON A SCHOOL DAY<br />
MAY 25TH FOR STAFF DEVELOPMENT.<br />
82 EMPLOYEES.<br />
PURCHASE P<strong>AP</strong>ER GOODS AND SNACKS<br />
FOR STUDENTS FOR TESTING<br />
SUPPLIES FOR SCIENCE LAB<br />
EXPIREMENTS‐EGGS, BAGGIES, FOOD<br />
COLORING, HOTWHEEL CARS,<br />
CONSUMEABLES<br />
MENTOR BREAKFAST ON MAY 18, 2012<br />
@ 8:00. PROVIDED BY KMS<br />
COUNSELING DEPARTMENT. FOOD,<br />
DRINKS AND P<strong>AP</strong>ER PRODUCTS.<br />
PURCHASE FOOD FOR STAFF FOR<br />
WORKING LUNCH ON FRIDAY MAY<br />
25TH. 82 EMPLOYEES. STAFF AND<br />
TEACHERS WILL BE WORKING THRU<br />
THEIR LUNCH TO PARTICIPATE IN<br />
OPEN PO FOR BALLOONS AND<br />
FLOWERS FOR EMPLOYEE<br />
<strong>AP</strong>PRCIATION BANQUET ON MAY 22<br />
Page 186 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
313759 1 78.07 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
054317 1 80.62 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
278911 1 81.78 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
154182 1 39.96 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
240007 1 76.47 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
183228 2 36.97 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 416653<br />
Check Number<br />
4612<br />
416654<br />
3,041.49<br />
PURCHASE FOOD FOR STAFF FOR<br />
WORKING LUNCH ON FRIDAY MAY<br />
25TH. 82 EMPLOYEES. STAFF AND<br />
TEACHERS WILL BE WORKING THRU<br />
THEIR LUNCH TO PARTICIPATE IN<br />
FOR THE PUCHASE OF TEA, ONIONS,<br />
AND OTHER FOOD ITEMS TO FEED THE<br />
STAFF DURING TAKS/STARZ TESTING<br />
ON 4/26/2012 AT FRHS<br />
DONUTS, JUICE, DRINK MIX, P<strong>AP</strong>ER<br />
PRODUCTS<br />
DO NOT EXCEED $43.00. SEE NOTES<br />
SECTION FOR ITEMS NEEDED<br />
PURCHASE FOOD FOR STAFF FOR<br />
WORKING LUNCH ON FRIDAY MAY<br />
25TH. 82 EMPLOYEES. STAFF AND<br />
TEACHERS WILL BE WORKING THRU<br />
THEIR LUNCH TO PARTICIPATE IN<br />
P<strong>AP</strong>ER GOODS<br />
051112 1 0.00 59146 YOUNG KWON SEE NOTES‐CONTRACT SERVICES<br />
Total for check number 416654<br />
Check Number<br />
4612<br />
416655<br />
0.00<br />
052912 1 33.24 56788 LITTLE CAESARS PIZZA 3 CHEESE PIZZAS 3 PEPPERONI PIZZAS<br />
Total for check number 416655<br />
Check Number<br />
1992<br />
416656<br />
33.24<br />
20120984 1 502.08 55938 MAGAZINE SUBSCRIPTIONS PTP SEE ATTACHED ORDER FORM FOR<br />
MAGAZINE SUBSCRIPTIONS FOR<br />
LIBRARY<br />
Total for check number 416656<br />
Check Number<br />
1992<br />
416657<br />
502.08<br />
A220613 0 67.65 56695 MARTIN A SCOTT REF<br />
Total for check number 416657<br />
Check Number<br />
1992<br />
416658<br />
67.65<br />
A220612 0 67.65 57055 RUBEN MARTINEZ JR REF<br />
Total for check number 416658<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
416659<br />
67.65<br />
11669186 1 45.95 00001540 THE MASTER TEACHER INC ITEM # 230255 STAR POLISHER<br />
STATUE AWARD‐GIRL WITH BRONZE<br />
FINISH<br />
11669186 2 11.00 00001540 THE MASTER TEACHER INC SHIPPING CHARGES FOR ITEM<br />
11669186 3 8.75 00001540 THE MASTER TEACHER INC CHARGE FOR ENGRAVING TEACHER OF<br />
THE YEAR 2011‐2012<br />
Total for check number 416659<br />
65.70<br />
Tuesday, December 04, 2012<br />
Page 187 of 379
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 />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
1992<br />
416660<br />
00040763 1 109.79 46293 MATH TEACHERS PRESS, INC. ITEM # FB2T MULTIPLICATION &<br />
DIVISION BASIC FACTS TEACHER<br />
MANUAL<br />
00040763 2 109.80 46293 MATH TEACHERS PRESS, INC. ITEM #FB3T MULTIPLICATION &<br />
DIVISION PROBLEM SOLVING TEACHER<br />
MANUAL<br />
00040763 3 109.80 46293 MATH TEACHERS PRESS, INC. ITEM #FB4T FRACTIONS, DECIMALS,<br />
GEOMETRY & MEASUREMENT<br />
TEACHER MANUAL<br />
00040763 4 109.80 46293 MATH TEACHERS PRESS, INC. ITEM # FB1T NUMERATION, ADDITION<br />
& SUBTRACTION TEACHER MANUAL<br />
00040763 5 26.80 46293 MATH TEACHERS PRESS, INC. ITEM# FB1 NUMERATION, ADDITION &<br />
SUBTRACTION STUDENT ACTIVITY<br />
BOOK<br />
00040763 6 26.80 46293 MATH TEACHERS PRESS, INC. ITEM# FB2 MULTIPLICATION &<br />
DIVISION BASIC FACTS STUDENT<br />
ACTIVITY BOOK<br />
00040763 7 26.80 46293 MATH TEACHERS PRESS, INC. ITEM# FB3 MULTIPLICATION &<br />
DIVISION PROBLEM SOLVING STUDENT<br />
ACTIVITY BOOK<br />
00040763 8 26.80 46293 MATH TEACHERS PRESS, INC. ITEM# FB4 FRACTIONS, DECIMALS,<br />
GEOMETRY & MEASUREMENT<br />
STUDENT ACTIVITY BOOK<br />
00040763 9 8.93 46293 MATH TEACHERS PRESS, INC. ITEM# FA1 NUMBER SENSE STUDENT<br />
ACTIVITY BOOK<br />
00040763 10 109.80 46293 MATH TEACHERS PRESS, INC. ITEM # FA2T ADDITION &<br />
SUBTRACTION TEACHER MANUAL<br />
00040763 11 109.80 46293 MATH TEACHERS PRESS, INC. ITEM# FA3T FRACTIONS, GEOMETRY &<br />
MEASUREMENT TEACHER MANUAL<br />
00040763 12 8.93 46293 MATH TEACHERS PRESS, INC. ITEM# FA3 FRACTIONS, GEOMETRY &<br />
MEASUREMENT STUDENT ACTIVITY<br />
BOOK<br />
00040763 13 159.70 46293 MATH TEACHERS PRESS, INC. ITEM# TRMKC ‐ KINDER TEACHING<br />
MANUEL ‐ CONNECTIONS<br />
00040763 14 14.92 46293 MATH TEACHERS PRESS, INC. ITEM# MMK ‐ KINDER STUDENT<br />
BOOK<br />
00040763 99 30.32 46293 MATH TEACHERS PRESS, INC. ESTIMATED SHIPPING/HANDLING<br />
00040763 99 67.49 46293 MATH TEACHERS PRESS, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416660<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
416661<br />
1,056.28<br />
442493‐0 1 79.80 53051 MATTHEWS OFFICE SUPPLY ITEM # AVE5395 LABELS<br />
442277‐0 1 57.98 53051 MATTHEWS OFFICE SUPPLY ITEM # UNV44104 9X12 WHITE<br />
GUMMED FL<strong>AP</strong> ENVELOPES<br />
442509‐0 1 349.98 53051 MATTHEWS OFFICE SUPPLY ITEM‐ IMATION <strong>AP</strong>OLLO PRO UX<br />
EXTERNAL HARD DRIVE 1 TB USB 5400<br />
RPM<br />
442002‐0 1 265.98 53051 MATTHEWS OFFICE SUPPLY CLASSROOM SET OF 32 RECTANGULAR<br />
PADDLES WITH CUSTOM BACKSIDE<br />
SELECTION OF MUSIC<br />
Tuesday, December 04, 2012<br />
Page 188 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
442277‐0 2 25.98 53051 MATTHEWS OFFICE SUPPLY ITEM # AVE5263 2X4 WHITE LABELS<br />
Total for check number 416661<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416662<br />
779.72<br />
21207165 1 261.69 46501 MIDWEST VOLLEYBALL WAREHOUSE TANDEM TARGET CHALLENGER<br />
TATARGET<br />
21206478 1 39.97 46501 MIDWEST VOLLEYBALL WAREHOUSE TANDEM TARGET CHALLENGER<br />
TATARGET<br />
21206478 2 5.19 46501 MIDWEST VOLLEYBALL WAREHOUSE MOLTEN BALL BAGS MVB<br />
21207165 2 33.95 46501 MIDWEST VOLLEYBALL WAREHOUSE MOLTEN BALL BAGS MVB<br />
21206478 3 6.77 46501 MIDWEST VOLLEYBALL WAREHOUSE FREIGHT<br />
21207165 3 44.35 46501 MIDWEST VOLLEYBALL WAREHOUSE FREIGHT<br />
Total for check number 416662<br />
Check Number<br />
1992<br />
416663<br />
391.92<br />
MILEAGE 0 644.36 47178 MONICA J HAVERKAMP 10/12/12‐2/23/12<br />
Total for check number 416663<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
1992<br />
1992<br />
4612<br />
4612<br />
1992<br />
1992<br />
416664<br />
644.36<br />
ISMS 5/8/12 1 75.00 00008886 MR JIM'S PIZZA, INC 5 LARGE CHEESE PIZZAS 5 LARGE<br />
PEPPERONI PIZZAS CUT INTO 12 SLICES<br />
EACH<br />
ISMS 5/21/12 1 45.00 00008886 MR JIM'S PIZZA, INC 2 LARGE HAMBURGER PIZZAS 2 LARGE<br />
CHEESE PIZZAS 2 LARGE PEPPERONI<br />
PIZZAS<br />
RES 5/14/12 1 66.23 00008886 MR JIM'S PIZZA, INC DO NOT EXCEED PO FOR PURCHASING<br />
PIZZA TO BE GIVEN AT THE HONOR<br />
CHOIR'S END OF THE YEAR<br />
CELEBRATION ON MAY 14, 2012.<br />
PLEASE DELIVER AT 2:30PM<br />
EDC 5/10/12 1 34.47 00008886 MR JIM'S PIZZA, INC LUNCH FOR INTERVIEWS OF DIRECTOR<br />
OF GENERAL EDUCATION ON MAY 10,<br />
2012. CONSISTING OF: 2 PEPPERONI<br />
PIZZAS, 1 CHEESE PIZZA AND 3 FULL<br />
SIZE SALADS<br />
CTIS 5/11/12 1 30.00 00008886 MR JIM'S PIZZA, INC LARGE CHEESE PIZZA CUT IN 12<br />
SLICES<br />
ISMS 5/8/12 2 13.00 00008886 MR JIM'S PIZZA, INC DELIVERY FEE $1.75 GRATUITY $11.25<br />
ISMS 5/21/12 2 8.75 00008886 MR JIM'S PIZZA, INC DELIVERY FEE $1.75 GRATUITY $7.00<br />
EDC 5/10/12 2 10.70 00008886 MR JIM'S PIZZA, INC DELIVERY FEE<br />
CTIS 5/11/12 2 7.00 00008886 MR JIM'S PIZZA, INC DELIVERY<br />
Total for check number 416664<br />
Check Number<br />
1992<br />
416665<br />
290.15<br />
481781‐1 1 119.00 00016565 MTI ENTERPRISES, INC. ROYALTY FEES FOR KELLER MS<br />
MUSICAL FOR 2012‐2013 SCHOOL<br />
YEAR FOR DISNEY'S LITTLE MERMAID,<br />
JR.<br />
Tuesday, December 04, 2012<br />
Page 189 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
481781‐1 2 476.00 00016565 MTI ENTERPRISES, INC. MATERIALS FEE<br />
481781‐1 3 40.00 00016565 MTI ENTERPRISES, INC. SHIPPING<br />
Total for check number 416665<br />
Check Number<br />
4612<br />
1992<br />
1992<br />
1992<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416666<br />
635.00<br />
883729 1 34.74 61155 NASCO ‐ FORT ATKINSON TB22316T BULK NUMBERED DICE<br />
883746 1 43.18 61155 NASCO ‐ FORT ATKINSON TB21556 PROTRACTOR SAFE‐T ST12<br />
883870 1 50.05 61155 NASCO ‐ FORT ATKINSON WAO8836G ‐ LIFEFORM ‐ 5LB ‐<br />
MUSCLE REPLICA<br />
868453 1 162.43 61155 NASCO ‐ FORT ATKINSON OWL PELLETS ITEM # SB09759(SM)M<br />
883729 2 5.22 61155 NASCO ‐ FORT ATKINSON SHIPPING & HANDLING<br />
883746 2 165.33 61155 NASCO ‐ FORT ATKINSON TB15305 TI‐108 CALC PK30 W/OH<br />
883870 2 63.65 61155 NASCO ‐ FORT ATKINSON WA04313G ‐ LIFEFORM ‐ 5LB ‐ FAT<br />
REPLICA<br />
883870 3 25.19 61155 NASCO ‐ FORT ATKINSON WA16053G ‐ HOW MUCH FAT ‐ PART<br />
1<br />
883870 4 25.19 61155 NASCO ‐ FORT ATKINSON WA16054G ‐ HOW MUCH FAT ‐ PART<br />
II<br />
883870 5 29.13 61155 NASCO ‐ FORT ATKINSON WA21269G ‐ HOW MUCH FAT ‐<br />
<strong>AP</strong>PETIZERS<br />
883870 6 29.13 61155 NASCO ‐ FORT ATKINSON WA16055G ‐ HOW MUCH SUGAR<br />
868453 99 13.82 61155 NASCO ‐ FORT ATKINSON ESTIMATED SHIPPING/HANDLING<br />
883870 99 31.53 61155 NASCO ‐ FORT ATKINSON ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416666<br />
Check Number<br />
1992<br />
1992<br />
416667<br />
678.59<br />
650980287‐01 1 59.38 60196 ORIENTAL TRADING COMPANY, INC. KINDER GRADUATION C<strong>AP</strong>S‐BLUE ITEM<br />
# IN‐38/1170<br />
650980287‐01 2 69.82 60196 ORIENTAL TRADING COMPANY, INC. DRAWSTRING BAGS ITEM # IN‐<br />
26/2111<br />
Total for check number 416667<br />
Check Number<br />
2112<br />
416668<br />
129.20<br />
4/28‐5/2/12 0 148.44 62041 MARGARET A PALISOUL TRAVEL<br />
Total for check number 416668<br />
Check Number<br />
4612<br />
1992<br />
416669<br />
148.44<br />
CI10257835 1 2,168.62 57871 PARNA BISSELL & ASSOCIATES BOOKS FOR LIBRARY<br />
CI10257835 1 345.62 57871 PARNA BISSELL & ASSOCIATES BOOKS FOR LIBRARY<br />
Total for check number 416669<br />
Check Number<br />
2402<br />
416670<br />
2,514.24<br />
12‐633 1 14,414.98 44580 PASCO BROKERAGE TRAULSEN MODEL NO. RDH232NPUT‐<br />
FHS<br />
Tuesday, December 04, 2012<br />
Page 190 of 379
Fund Invoice Line Amount Vendor Name Description<br />
2402<br />
2402<br />
12‐633 2 540.02 44580 PASCO BROKERAGE #1 TRAY SLIDE FOR (1) 18"X26" OR (2)<br />
14"X18"PANS‐PER PAIR COST<br />
INCLUDES CREDIT OF 240.00 FOR<br />
STANDARD PLATED SHELF<br />
12‐633 3 585.00 44580 PASCO BROKERAGE HOBART SERVICE INSTALLATION OF<br />
THE TRAULSEN #RDH232NPUT<br />
Total for check number 416670<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416671<br />
15,540.00<br />
269460501013 1 461.84 54098 PEACHTREE BUSINESS PRODUCTS ITEM#HPAB112 PHINO AUTO BOOT<br />
WHEEL IMMOBILIZER 12" COVER<br />
269460501013 2 130.33 54098 PEACHTREE BUSINESS PRODUCTS ITEM# PWS58F PARKING VIOLATION<br />
STICKERS PACK OF 200<br />
269460501013 3 70.83 54098 PEACHTREE BUSINESS PRODUCTS SHIPPPING<br />
Total for check number 416671<br />
Check Number<br />
2112<br />
2112<br />
416672<br />
663.00<br />
4021440127 1 129.97 00022790 PEARSON EDUCATION INC ISBN: 0328388874 ‐ SPANISH MATH<br />
DIAGNOSIS AND INTERVENTION<br />
SYSTEM PART 1, GRADES K‐3<br />
(INSTRUCTIONAL SUPPLIES)<br />
4021440127 2 13.00 00022790 PEARSON EDUCATION INC SHIPPNIG AND HANDLING<br />
Total for check number 416672<br />
Check Number<br />
4612<br />
416673<br />
142.97<br />
4021452376 1 838.50 00002963 PEARSON EDUC INC TO PURCHASE INSTRUCTIONAL<br />
MATERIALS / TEXTBOOKS<br />
Total for check number 416673<br />
Check Number<br />
1992<br />
1992<br />
416674<br />
838.50<br />
1128 1 206.50 00006818 MURRAY, B J/DBA PENNINGTON<br />
RIBBON<br />
1128 2 12.50 00006818 MURRAY, B J/DBA PENNINGTON<br />
RIBBON<br />
Total for check number 416674<br />
Check Number<br />
4612<br />
416675<br />
219.00<br />
TRACK RIBBONS<br />
SHIPPING<br />
MAY 9, 2012 0 2,448.00 60762 PIAZZA IN THE VILLAGE, LLC SOCCER BANQUET<br />
Total for check number 416675<br />
Check Number<br />
8652<br />
416676<br />
2,448.00<br />
11‐427 1 3,320.00 59032 PICFLIPS, LLC MOBILE FLIPBOOK STUDIO FOR CHS<br />
PROM<br />
Total for check number 416676<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
416677<br />
3,320.00<br />
235691 1 32.68 40490 PREVENTION PARTNERS, INC DSC401 STADIUM CUP:DON'T LET<br />
FRIENDS DO DRUGS (25 PER PACK)<br />
235691 2 14.83 40490 PREVENTION PARTNERS, INC DPS201 PENCIL SHARPENER: DON'T<br />
MONKEY W/DRUGS (10PER PACK)<br />
235691 3 29.66 40490 PREVENTION PARTNERS, INC DVF009 VINYL FOOTBALL:CELBRATE<br />
RED RIBBON WEEK<br />
235691 4 11.58 40490 PREVENTION PARTNERS, INC SHIPPING<br />
Total for check number 416677<br />
88.75<br />
Tuesday, December 04, 2012<br />
Page 191 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8652<br />
416678<br />
MAY 4, 2012 0 1,581.00 56029 RADISSON HOTEL/TOG HOTEL<br />
PROPERTIES<br />
Total for check number 416678<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
416679<br />
1,581.00<br />
HOSA BANQUET<br />
0000034060 1 54.35 00013213 REALITYWORKS STUDENT IDS ‐ 10/PK ITEM<br />
#10040125<br />
0000034060 2 22.11 00013213 REALITYWORKS YELLOW BODYSUIT ITEM# 10220209<br />
0000034060 3 22.11 00013213 REALITYWORKS GREEN BODYSUIT ITEM# 10220210<br />
0000034060 99 18.43 00013213 REALITYWORKS ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416679<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416680<br />
117.00<br />
4603002239 1 2,225.46 44610 REGION IV EDUCATION SERVICE CENTER 460‐1506 GATEWAYS TO BIOLOGY,<br />
STUDENT EDITION<br />
4603002239 2 3,709.09 44610 REGION IV EDUCATION SERVICE CENTER 460‐1505 GATEWAYS TO BIOLOGY,<br />
TEACHER EDITION<br />
4603002239 3 593.45 44610 REGION IV EDUCATION SERVICE CENTER SHIPPING<br />
Total for check number 416680<br />
Check Number<br />
1992<br />
1992<br />
416681<br />
6,528.00<br />
223061 1 1,074.57 53206 REGION XX, EDUCATION SERVICE CENTER EBSCO K‐12 REFERENCE PACKAGE<br />
DATABASE ‐‐ SEE ATTACHED SHEETS<br />
FOR DETAILS<br />
223062 1 1,078.00 53206 REGION XX, EDUCATION SERVICE CENTER EBSCO DATABASE 2200 STUDENTS @<br />
.49<br />
Total for check number 416681<br />
Check Number<br />
1992<br />
416682<br />
2,152.57<br />
9865 1 495.00 50674 RICE UNIVERSITY / <strong>AP</strong> SUMMER INSTITU REGISTRATION FOR CATHY REEVES TO<br />
ATTEND <strong>AP</strong>SI AT RICE UNVERSITY ON<br />
JULY 9‐12 FOR <strong>AP</strong> ENGLISH LANGUAGE<br />
Total for check number 416682<br />
Check Number<br />
4612<br />
416683<br />
495.00<br />
AGKELLER 1 3,420.00 57669 ROADRUNNER CHARTERS, INC. CHARTER SERVICE FOR 4TH GRADE<br />
AUSTIN TRIP<br />
Total for check number 416683<br />
Check Number<br />
1992<br />
416684<br />
3,420.00<br />
A235816 0 79.43 60577 ERIC ROSAR REF<br />
Total for check number 416684<br />
Check Number<br />
4612<br />
4612<br />
416685<br />
79.43<br />
2016 1 349.66 43478 SAMS CLUB DIRECT DO NOT EXCEED $500.00. FOOD,<br />
DRINKS, AND P<strong>AP</strong>ER GOODS NEEDED<br />
TO STOCK THE CONCESSION STANDS<br />
(2) FOR KMS FUN DAY. 8TH GRADE<br />
CHEER, SPONSOR LAURIE WILLIAMS.<br />
7611 1 153.02 43478 SAMS CLUB DIRECT NOT TO EXCEED $300. FOR HEART AT<br />
WORK END OF THE YEAR<br />
CELEBRATIONS MAY 11, 2012. SNACKS<br />
FOR BASEBALL GAME<br />
Tuesday, December 04, 2012<br />
Page 192 of 379
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
8652<br />
8652<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
7758 1 31.92 43478 SAMS CLUB DIRECT 4TH GRADE PLAYDAY @ IES ‐<br />
POPSICLES<br />
1798 1 254.10 43478 SAMS CLUB DIRECT FOR THE PURCHASE OF SUPPLIES<br />
NEEDED FOR END OF YEAR HOSA<br />
BANQUET WHICH WILL BE A PICNIC,<br />
ITEMS TO BE PURCHASE, BUT NOT<br />
LIMITED TO....P<strong>AP</strong>ERGOODS, COKE<br />
PRODUCT, BUN, HOTDOGS, CHIPS,<br />
MEAT FOR HAMBURGERS<br />
6423 1 150.46 43478 SAMS CLUB DIRECT SUPPLIES FOR CHS SCHOOL STORE FOR<br />
2011‐2012 SCHOOL YEAR<br />
2335 1 71.39 43478 SAMS CLUB DIRECT SUPPLIES FOR CULINARY ARTS CLASSES<br />
FOR MAY 2012<br />
7777 1 1,208.56 43478 SAMS CLUB DIRECT PURCHASE INVENTORY ITEMS, CLOROX<br />
WIPES, HAND SANITIZER, OFFICE<br />
SUPPLIES, ETC<br />
5595 1 ‐1.64 43478 SAMS CLUB DIRECT DO NOT EXCEED SUPPLIES FOR NURSE<br />
CLINIC FOR STUDENTS USE EXAMPLE:<br />
PEPPERMINTS(SORE THROAT) AND<br />
CRACKERS (STOMACH ACHE)<br />
4911 1 174.49 43478 SAMS CLUB DIRECT SUPPLIES FOR CULINARY ARTS CLASSES<br />
FOR MAY 2012<br />
5181 1 21.56 43478 SAMS CLUB DIRECT DO NOT EXCEED SUPPLIES FOR NURSE<br />
CLINIC FOR STUDENTS USE EXAMPLE:<br />
PEPPERMINTS(SORE THROAT) AND<br />
CRACKERS (STOMACH ACHE)<br />
Total for check number 416685<br />
Check Number<br />
1992<br />
1992<br />
416686<br />
2,413.52<br />
0098486‐IN 1 125.00 00022419 SASSI INSTITUTE PRODUCT CODE K202 STARTER KIT‐<br />
SMALL‐ADOLESCENT SASSI‐A2<br />
0098486‐IN 99 12.00 00022419 SASSI INSTITUTE ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416686<br />
Check Number<br />
1992<br />
416687<br />
137.00<br />
104‐3591 1 999.59 00005486 SCHOLASTIC BOOK FAIRS INC DO NOT EXCEED PO TEACHERS TO<br />
PURCHASE BOOKS AT SCHOLASTIC<br />
BOOK FAIR. BOOKS FOR THE CAMPUS<br />
GUIDED READING ROOM<br />
Total for check number 416687<br />
Check Number<br />
1992<br />
416688<br />
999.59<br />
M4650082 1 116.88 51391 SCHOLASTIC INC SUBSCRIPTION TO SCHOLASTIC NEWS<br />
3 FOR 3RD GRADE CLASSROOM<br />
Total for check number 416688<br />
Check Number<br />
4612<br />
416689<br />
116.88<br />
JULY 16‐18 0 1,505.00 57213 CYNTHIA SHEFFIELD SUMMER WORKSHOP<br />
Total for check number 416689<br />
Check Number<br />
4612<br />
4612<br />
416690<br />
1,505.00<br />
IN73344 1 266.00 00005788 ERIS RITCHIE COMPANY INC. MMM‐G ‐ MASTER MUSICIAN (G)<br />
MEDAL WITH RED RIBBON DR<strong>AP</strong>E<br />
IN73344 2 14.00 00005788 ERIS RITCHIE COMPANY INC. M<strong>AP</strong> ‐ ATTACH RIBBON TO MEDAL<br />
Tuesday, December 04, 2012<br />
Page 193 of 379
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
IN73344 99 14.00 00005788 ERIS RITCHIE COMPANY INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416690<br />
Check Number<br />
4612<br />
4612<br />
416691<br />
294.00<br />
11544 1 3,491.35 53115 SPRINGBOARDS & MORE ITEM #66‐231‐330 DURAFLEX 16'<br />
MODIFIED MAXIFLEX MODEL B<br />
ALUMINUM DIVING BOARD<br />
11544 2 224.40 53115 SPRINGBOARDS & MORE SHIPPING<br />
Total for check number 416691<br />
Check Number<br />
1992<br />
416692<br />
3,715.75<br />
320781981 1 3,003.80 00001143 STAR TELEGRAM INC NOTICE OF ELECTION FOR BOARD OF<br />
TRUSTEES TO RUN ON <strong>AP</strong>RIL 18, 2012<br />
Total for check number 416692<br />
Check Number<br />
1982<br />
1982<br />
416693<br />
3,003.80<br />
6790149 1 259.00 51761 STAYWELL ITEM #658225 ‐ LAERDAL CPR POCKET<br />
MASK W/ HARD CASE<br />
6790149 2 8.82 51761 STAYWELL UPS GROUND SHIPPING<br />
Total for check number 416693<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416694<br />
267.82<br />
599658 1 24.00 53396 STENHOUSE PUBLISHERS ITEM #978‐157110‐810‐4: TEN THINGS<br />
EVERY WRITER SHOULD KNOW<br />
599305 1 149.09 53396 STENHOUSE PUBLISHERS MV‐5026 DVD ONE MORNING DAILY<br />
FIVE AND CAFE IN 1ST GRADE<br />
599658 2 12.50 53396 STENHOUSE PUBLISHERS ITEM #978‐157110‐389‐5: CHOICE<br />
WORDS<br />
599658 3 5.00 53396 STENHOUSE PUBLISHERS SHIPPING<br />
599305 99 14.91 53396 STENHOUSE PUBLISHERS ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416694<br />
Check Number<br />
1992<br />
416695<br />
205.50<br />
BIGBEE 12‐13 1 260.00 59195 SUPREME COURT OF TEXAS ANNUAL STATE BAR DUES FOR<br />
AMANDA BIGBEE<br />
Total for check number 416695<br />
Check Number<br />
1992<br />
416696<br />
260.00<br />
BIGBEE132180 1 265.00 59195 SUPREME COURT OF TEXAS ATTORNEY OCCUPATION TAX ‐<br />
AMANDA BIGBEE<br />
Total for check number 416696<br />
Check Number<br />
1992<br />
416697<br />
265.00<br />
126G13054 1 27.35 54333 TEAM CONNECTION PERFORMANCE POLO ‐ XL; BLACK ‐<br />
1919‐005<br />
Total for check number 416697<br />
Check Number<br />
1992<br />
416698<br />
27.35<br />
SMITH6/25‐28 1 425.00 00024180 TEXAS CHRISTIAN UNIVERSITY A P S I REGISTRATION FOR <strong>AP</strong>SI FOR CYNTHIA<br />
DAVIS FOR <strong>AP</strong> WORLD HISTORY JUNE<br />
25‐28 COURSE #<strong>AP</strong>1276 STEVEN SMITH<br />
<strong>AP</strong> CALCULUS AB 6/25‐28/12 COURSE<br />
#<strong>AP</strong>1255<br />
Tuesday, December 04, 2012<br />
Page 194 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
DAVIS6/25‐28 1 425.00 00024180 TEXAS CHRISTIAN UNIVERSITY A P S I REGISTRATION FOR <strong>AP</strong>SI FOR CYNTHIA<br />
DAVIS FOR <strong>AP</strong> WORLD HISTORY JUNE<br />
25‐28 COURSE #<strong>AP</strong>1276 STEVEN SMITH<br />
<strong>AP</strong> CALCULUS AB 6/25‐28/12 COURSE<br />
#<strong>AP</strong>1255<br />
Total for check number 416698<br />
Check Number<br />
2632<br />
2632<br />
416699<br />
850.00<br />
2765 1 2,550.00 60595 EDUCATIONAL SOFTWARE SOLUTIONS PIPO ONLINE LICENSES PRE ‐ K ‐ 2ND<br />
GRADE ‐ SEE ATTACHED NOTES FOR<br />
CAMPUS INFORMATON ‐ RENEWABLE<br />
YEARLY<br />
2765 2 150.00 60595 EDUCATIONAL SOFTWARE SOLUTIONS PIPO ONLINCE LICENSES PRE‐K ‐ 6TH<br />
GRADE<br />
Total for check number 416699<br />
Check Number<br />
2242<br />
416700<br />
2,700.00<br />
12009755 1 213.37 61342 TEXAS ENT CENTER, P.A. EXTENDED NEW PATIENT VISIT PER<br />
CONTRACT FOR A SPECIAL EDUCATION<br />
STUDENT<br />
Total for check number 416700<br />
Check Number<br />
1992<br />
1992<br />
416701<br />
213.37<br />
49923 1 441.60 00013517 TEXAS FURNITURE SOURCE INC H‐10753 SHELF BOURBON CHERRY<br />
49923 2 60.00 00013517 TEXAS FURNITURE SOURCE INC SET UP CHARGE<br />
Total for check number 416701<br />
Check Number<br />
4612<br />
4612<br />
416702<br />
501.60<br />
TCHS 5/22/12 1 1,748.75 62022 TEXAS LAND AND CATTLE CHECK REQUESTED TO BE SENT TO TLC<br />
FOR BASEBALL BANQUET ON MAY 22<br />
AT FIRST UM CHURCH IN KELLER<br />
TCHS 5/22/12 2 250.00 62022 TEXAS LAND AND CATTLE CATERING SET UP AND DELIVERY FEE<br />
Total for check number 416702<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416703<br />
1,998.75<br />
1169 1 216.00 59500 THE MLD GROUP LLC LFW, LOW FIRE WHITE<br />
1223 1 216.00 59500 THE MLD GROUP LLC LOW FIRE WHITE CLAY CONE 06‐06<br />
*****PLEASE DO NOT FAX ‐ PICKING<br />
UP AT STORE*****<br />
1169 2 128.00 59500 THE MLD GROUP LLC #1 POTTERY PLASTER<br />
1169 3 32.40 59500 THE MLD GROUP LLC 6" KILN POSTS<br />
1169 4 19.50 59500 THE MLD GROUP LLC 8" KILN POSTS<br />
1169 99 15.00 59500 THE MLD GROUP LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416703<br />
Check Number<br />
1992<br />
416704<br />
626.90<br />
360068 1 129.22 45969 THE HON COMPANY HON H5725.H.NT10.T STOOL (BLACK)<br />
Tuesday, December 04, 2012<br />
Page 195 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
388663 1 190.98 45969 THE HON COMPANY SEE ATTACHED PRICE QUOTE FROM<br />
HON FOR TWO DESK CHAIRS FOR THE<br />
CIRCULATION DESK #H5723.H.BW69.T<br />
CLARET<br />
360069 1 246.55 45969 THE HON COMPANY HON 72 IN STORAGE CABINET ITEM<br />
#HSC1872.L.P ‐ COLOR BLACK.<br />
INCLUDES INSTALLATION CHARGE OF<br />
$35.00<br />
360068 2 25.00 45969 THE HON COMPANY INSTALLATION OF STOOL<br />
388663 2 35.00 45969 THE HON COMPANY INSTALLATION FEE<br />
Total for check number 416704<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 />
416705<br />
626.75<br />
25485 1 312.00 44130 PLANO SPORTS SOCCER, INC. NIKE SOCK BLACK (STUDENT USE<br />
ONLY<br />
26420 1 228.00 44130 PLANO SPORTS SOCCER, INC. NIKE TEAM CATALYST GAME BALL<br />
STUDENT USE ONLY<br />
26409 1 6.50 44130 PLANO SPORTS SOCCER, INC. REPLACEMENT NIKE WOMEN'S 1/4 ZIP<br />
FLEECE WITH NUMBER AND PATCH<br />
FOR GIRLS' SOCCER TEAM ITEM #<br />
379185<br />
26328 1 78.00 44130 PLANO SPORTS SOCCER, INC. REPLACEMENT NIKE WOMEN'S 1/4 ZIP<br />
FLEECE WITH NUMBER AND PATCH<br />
FOR GIRLS' SOCCER TEAM ITEM #<br />
379185<br />
26408 1 1,056.25 44130 PLANO SPORTS SOCCER, INC. NIKE WOMENS 1/4 ZIP FLEECE TOP<br />
WITH NUMBER AND PATCH FOR GIRLS<br />
ON SOCCER TEAM ITEM # 379185<br />
26328 2 59.08 44130 PLANO SPORTS SOCCER, INC. REPLACEMENT NIKE WOMEN'S<br />
CLASSIC KNIT PANT WITH NUMBER<br />
FOR GIRLS SOCCER TEAM ITEM #<br />
399914<br />
25485 2 312.00 44130 PLANO SPORTS SOCCER, INC. NIKE SOCK BLACK (STUDENT USE<br />
ONLY)<br />
26408 2 800.00 44130 PLANO SPORTS SOCCER, INC. NIKE WOMENS CLASSIC KNIT PANT<br />
WITH NUMBER FOR GIRLS ON SOCCER<br />
TEAM ITEM # 399914<br />
26409 2 4.92 44130 PLANO SPORTS SOCCER, INC. REPLACEMENT NIKE WOMEN'S<br />
CLASSIC KNIT PANT WITH NUMBER<br />
FOR GIRLS SOCCER TEAM ITEM #<br />
399914<br />
26408 3 143.00 44130 PLANO SPORTS SOCCER, INC. ASICS TRAIL LAHAR SHOES FOR<br />
COACHES RAY MARTINEZ AND LAUREN<br />
ARIAS ITEM # T1GIN<br />
25485 3 232.50 44130 PLANO SPORTS SOCCER, INC. ADIDAS COPA WHITE SOCK (STUDENT<br />
USE ONLY)<br />
26409 3 137.08 44130 PLANO SPORTS SOCCER, INC. NIKE NUTMEG BACKPACK FOR GIRLS<br />
SOCCER TEAM ITEM # BA3253‐067<br />
26328 3 1,644.92 44130 PLANO SPORTS SOCCER, INC. NIKE NUTMEG BACKPACK FOR GIRLS<br />
SOCCER TEAM ITEM # BA3253‐067<br />
25485 4 279.00 44130 PLANO SPORTS SOCCER, INC. ADIDAS COPA SOCK BLACK (STUDENT<br />
USE ONLY)<br />
25485 5 125.00 44130 PLANO SPORTS SOCCER, INC. SOCCER GAME FIELD NET<br />
Tuesday, December 04, 2012<br />
Page 196 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
25485 6 145.00 44130 PLANO SPORTS SOCCER, INC. SELECT GOAL KEEPER PRACTICE GLOVE<br />
(STUDENT USE ONLY)<br />
Total for check number 416705<br />
Check Number<br />
1992<br />
416706<br />
5,563.25<br />
MILEAGE 0 10.21 56152 TONYA TENISE MAJOR 5/1/12‐5/17/12<br />
Total for check number 416706<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 />
416707<br />
10.21<br />
890899 28 2.30 00018093 TRIARCO ARTS AND CRAFTS LLC RA15457 SCHOLAR CLR PENCIL ST<br />
890899 29 0.28 00018093 TRIARCO ARTS AND CRAFTS LLC RA17158 TRIARCO HEX PENCIL<br />
BOX/144<br />
890899 30 0.34 00018093 TRIARCO ARTS AND CRAFTS LLC RA15868 KNEADED ERASER X‐LRG<br />
BX/12<br />
890899 31 0.39 00018093 TRIARCO ARTS AND CRAFTS LLC RA00198 RUBBER PENCL ERASRS<br />
PK/140<br />
890899 32 0.07 00018093 TRIARCO ARTS AND CRAFTS LLC RA05302 LOW FIRE GLAZE 16 OZ<br />
PURPLE<br />
890899 33 0.07 00018093 TRIARCO ARTS AND CRAFTS LLC RA05304 LOW FIRE GLAZE 16 OZ<br />
BURGND<br />
890899 34 0.20 00018093 TRIARCO ARTS AND CRAFTS LLC RA05298 LOW FIRE GLAZE 16OZ<br />
TURQUS<br />
890899 35 0.15 00018093 TRIARCO ARTS AND CRAFTS LLC RA05307 LOW FIRE GLAZE 16OZ<br />
BLACK<br />
890899 36 0.33 00018093 TRIARCO ARTS AND CRAFTS LLC RA13712 ARTEMBOSS BLACK MED<br />
GAUGE<br />
890899 37 0.16 00018093 TRIARCO ARTS AND CRAFTS LLC RA09932 ART EMBOSS/VIOLET,<br />
LIGHT<br />
890899 38 0.16 00018093 TRIARCO ARTS AND CRAFTS LLC RA09933 ART EMBOSS/SEA GREEN<br />
LIGHT<br />
890899 39 0.16 00018093 TRIARCO ARTS AND CRAFTS LLC RA09934 ART EMOBSS/CERULEAN<br />
BLUE<br />
890899 40 0.16 00018093 TRIARCO ARTS AND CRAFTS LLC RA09935 ART EMBOSS/BRIGHT GOLD,<br />
LT<br />
890899 41 0.16 00018093 TRIARCO ARTS AND CRAFTS LLC RA09936 ART EMBOSS/MINT GREEN,<br />
LT<br />
890899 42 0.44 00018093 TRIARCO ARTS AND CRAFTS LLC RA00387 GLITTER GLUE ICE CLRS<br />
ST12<br />
890899 43 0.39 00018093 TRIARCO ARTS AND CRAFTS LLC RA00388 GLITTER GLUE REG CLR<br />
ST12<br />
890899 44 0.35 00018093 TRIARCO ARTS AND CRAFTS LLC RA05428 KEEPSAKE BOX ASST/12<br />
890899 45 0.29 00018093 TRIARCO ARTS AND CRAFTS LLC RA02110 ASST WOOD SH<strong>AP</strong>ES<br />
NATURAL<br />
890899 46 0.09 00018093 TRIARCO ARTS AND CRAFTS LLC RA13911 RAINBOW FOAM 5.5 X 8.5<br />
PK50<br />
890899 47 0.06 00018093 TRIARCO ARTS AND CRAFTS LLC 2680200 PLUMAGE FEATHERS BR<br />
ASST<br />
890899 48 0.27 00018093 TRIARCO ARTS AND CRAFTS LLC RA00639 QUILLING KITS PK/24<br />
890899 49 0.09 00018093 TRIARCO ARTS AND CRAFTS LLC RA04964 QUILLING STRIPS PRIMARY<br />
890899 50 0.09 00018093 TRIARCO ARTS AND CRAFTS LLC RA04965 QUILLING STRIPS BRIGHT<br />
Tuesday, December 04, 2012<br />
Page 197 of 379
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 />
890899 51 0.47 00018093 TRIARCO ARTS AND CRAFTS LLC RA00636 QUILLING TOOLS PK12<br />
890899 52 0.17 00018093 TRIARCO ARTS AND CRAFTS LLC RA03376 SHRINK FILM 8.5 X 11<br />
CLEAR<br />
890899 53 0.13 00018093 TRIARCO ARTS AND CRAFTS LLC 550435 P<strong>AP</strong>ER PUNCH 1/8 IN 401<br />
890899 54 0.08 00018093 TRIARCO ARTS AND CRAFTS LLC RA13676 PREMIUM UTILITY KNIFE<br />
890899 55 0.11 00018093 TRIARCO ARTS AND CRAFTS LLC RA16079 DUCK T<strong>AP</strong>E 1.88" X 20YD<br />
BLUE<br />
890899 56 0.11 00018093 TRIARCO ARTS AND CRAFTS LLC RA16080 DUCK T<strong>AP</strong>E 1.88" X 20YD<br />
BLACK<br />
890899 57 0.11 00018093 TRIARCO ARTS AND CRAFTS LLC RA16084 DUCK T<strong>AP</strong>E 1.88" X 20YD LT<br />
BL<br />
890899 58 0.39 00018093 TRIARCO ARTS AND CRAFTS LLC RA05619 GLUE STK TUBE BONUS BUY<br />
890899 59 0.28 00018093 TRIARCO ARTS AND CRAFTS LLC RA13894 BLUE‐ALL 4OZ BOTTLE<br />
890899 60 0.31 00018093 TRIARCO ARTS AND CRAFTS LLC RA05764 STORAGE 19QT CLEAR<br />
IMPRESS<br />
890899 61 0.13 00018093 TRIARCO ARTS AND CRAFTS LLC RA16860 TIME TO TANGLE W/COLOR<br />
BK<br />
890899 62 0.23 00018093 TRIARCO ARTS AND CRAFTS LLC RA16840 ELEM OF ART/PRIN DESIGN<br />
BK<br />
Total for check number 416707<br />
Check Number<br />
4612<br />
416708<br />
9.52<br />
4556 1 108.00 59315 AL YUSUFALI TSHIRTS FOR STUDENT LIBRARY<br />
VOLUNTEERS<br />
Total for check number 416708<br />
Check Number<br />
8652<br />
416709<br />
108.00<br />
442006INV004 1 6,160.00 41443 UCA RESORT/ HOTEL CAMPS PLEASE SEE ATTACHED INVOICE<br />
#442006 FOR GREATWOLF LODGE<br />
SUMMER CAMP JUNE 11 THRU JUNE<br />
13, 2012 FOR TSMS 8TH GRADE CHEER<br />
Total for check number 416709<br />
Check Number<br />
8652<br />
416710<br />
6,160.00<br />
452213INV001 1 4,025.00 59513 UCA SUMMER CAMPS PLEASE SEE ATTACHED INVOICE<br />
#452213 FOR FOSSIL RIDGE DAY CAMP<br />
AUGUST 6 THRU AUGUST 8, 2012 FOR<br />
TSMS 7TH GRADE CHEER<br />
Total for check number 416710<br />
Check Number<br />
1992<br />
416711<br />
4,025.00<br />
34252646‐00 1 1,819.30 00002084 UNITED REFRIGERATION INC CUO515GA1A SCOTSMAN SELF‐<br />
CONTAINED CUBER A/C R134A FOR<br />
LIFE SKILLS ROOM @ KHS<br />
Total for check number 416711<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416712<br />
1,819.30<br />
2120229 1 659.00 00007587 UNITED STATES ACADEMIC<br />
DECATHLON<br />
2120229 2 64.00 00007587 UNITED STATES ACADEMIC<br />
DECATHLON<br />
2120229 3 6.40 00007587 UNITED STATES ACADEMIC<br />
DECATHLON<br />
Tuesday, December 04, 2012<br />
ITEM # B1010ED ELECTRONIC<br />
DOWNLOAD<br />
NOTEBOOK DIVIDERS ITEM #N1020<br />
SET OF 10<br />
SHIPPING<br />
Page 198 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 416712<br />
Check Number<br />
1992<br />
416713<br />
729.40<br />
2470 1 450.00 55099 UNIVERSITY OF TEXAS / DALLAS REGISTRATION FOR CHRISSY FITCH TO<br />
ATTEND <strong>AP</strong>SI ON 7/7‐13/12 FOR <strong>AP</strong><br />
STUDIO ART INSTITUTES<br />
Total for check number 416713<br />
Check Number<br />
1992<br />
416714<br />
450.00<br />
4591178 1 218.09 00002115 UPSTART SEE ATTACHED SUPPLY LIST<br />
Total for check number 416714<br />
Check Number<br />
1992<br />
1992<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 />
416715<br />
218.09<br />
94681078 1 8.24 00002111 SPORT SUPPLY GROUP, INC. ITEM# 426306, PLASTIC BASEBALLS<br />
94684100 1 27.29 00002111 SPORT SUPPLY GROUP, INC. ITEM # 1276336 MAT & TIMER COLOR<br />
BLUE QTY 1 34.99 EA 15% OFF<br />
COUPON FLYER CODE 74<br />
94643786 1 220.77 00002111 SPORT SUPPLY GROUP, INC. EXPANDO EXERCISE MAT, PREMIUM<br />
EXERCISE MATS<br />
94684100 2 0.28 00002111 SPORT SUPPLY GROUP, INC. ITEM # US1235326 RUBBER PENGUIN<br />
FOR PE CLASS QTY 2 11.99 EA 15%<br />
COUPON FLYER CODE 74<br />
94643786 2 55.99 00002111 SPORT SUPPLY GROUP, INC. 18" GAME CONES, SET OF 6<br />
94681078 2 10.18 00002111 SPORT SUPPLY GROUP, INC. ITEM# 426506, PLASTIC SOFTBALLS<br />
94684100 2 18.42 00002111 SPORT SUPPLY GROUP, INC. ITEM # US1235326 RUBBER PENGUIN<br />
FOR PE CLASS QTY 2 11.99 EA 15%<br />
COUPON FLYER CODE 74<br />
94681078 3 15.28 00002111 SPORT SUPPLY GROUP, INC. ITEM# 1297942, SHUTTLECOCKS<br />
94643786 3 47.05 00002111 SPORT SUPPLY GROUP, INC. FREIGHT<br />
94681078 4 313.79 00002111 SPORT SUPPLY GROUP, INC. ITEM# MSLK1525, COMBINATION<br />
LOCKS<br />
94681078 5 56.90 00002111 SPORT SUPPLY GROUP, INC. ITEM# BBSS12W, INCREDIBALL ‐<br />
QUANTITY 1 DOZEN<br />
94681078 6 12.31 00002111 SPORT SUPPLY GROUP, INC. ITEM# 1235623, THROW DOWN<br />
BASES ‐ QUANTITY 1 SET<br />
94681078 7 11.70 00002111 SPORT SUPPLY GROUP, INC. ITEM# 3200, PLASTIC BAT<br />
94681078 8 157.14 00002111 SPORT SUPPLY GROUP, INC. ITEM# 8671000, FLAG‐A‐TAG ‐<br />
QUANTITY 1 SET<br />
94681078 9 152.78 00002111 SPORT SUPPLY GROUP, INC. ITEM# 1282597, SQUARE TARGET<br />
FACE<br />
Total for check number 416715<br />
Check Number<br />
4612<br />
1992<br />
4612<br />
4612<br />
416716<br />
1,108.12<br />
88255 1 45.00 00020556 THE SAM GROUP, LP CHILD MEDIUM<br />
88229 1 302.50 00020556 THE SAM GROUP, LP AWARD T‐SHIRTS FOR THE STUDENTS<br />
WHO FINISHED THE READING BINGO<br />
88255 2 105.00 00020556 THE SAM GROUP, LP CHILD LARGE<br />
88255 3 360.00 00020556 THE SAM GROUP, LP ADULT SMALL<br />
Tuesday, December 04, 2012<br />
Page 199 of 379
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
4612<br />
4612<br />
4612<br />
88255 4 60.00 00020556 THE SAM GROUP, LP ADULT MEDIUM<br />
88255 5 30.00 00020556 THE SAM GROUP, LP ADULT LARGE<br />
88255 6 7.50 00020556 THE SAM GROUP, LP ADULT XXL<br />
88255 7 7.50 00020556 THE SAM GROUP, LP ADULT XXXL<br />
Total for check number 416716<br />
Check Number<br />
8652<br />
1992<br />
1992<br />
416717<br />
917.50<br />
00694 1 236.00 00023294 WAL‐MART STORES TEXAS, LLC 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 />
05772 1 153.01 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $250.00 TO<br />
PURCHASE SCIENCE LAB<br />
CONSUMABLES SUCH AS GUMMY<br />
BEARS, P<strong>AP</strong>ER TOWELS, AND PANTY<br />
HOSE FOR TSMS SCIENCE<br />
DEPARTMENT<br />
02080 1 248.30 00023294 WAL‐MART STORES TEXAS, LLC ART SUPPLIES RUBBER BOOTS,<br />
BANDANAS, VELCRO, YARN, FOIL, WAX<br />
P<strong>AP</strong>ER, ASST. ART SUPPLIES<br />
Total for check number 416717<br />
Check Number<br />
4612<br />
8672<br />
416718<br />
637.31<br />
20261 1 195.00 56216 WATCH DOGS ACROSS AMERICA ELEMENTARY RENEWAL KIT<br />
20262 1 81.00 56216 WATCH DOGS ACROSS AMERICA WATCHDOG DAD T‐SHIRTS SEE<br />
ATTACHED LIST<br />
Total for check number 416718<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416719<br />
276.00<br />
53470 1 21.58 00019006 WIESER EDUCATIONAL, INC ITEM# WL3364TB, WORKBOOK: DAILY<br />
WARM‐UPS PREFIXES, SUFFIXES, &<br />
ROOTS LEVEL 2 (GRADES 9‐12)<br />
53470 2 21.58 00019006 WIESER EDUCATIONAL, INC ITEM# WL2960TB, WORKBOOK: DAILY<br />
WARM‐UPS TEST‐PREP WORDS LEVEL<br />
2 (GRADES 9‐12)<br />
53470 99 4.32 00019006 WIESER EDUCATIONAL, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416719<br />
Check Number<br />
1992<br />
416720<br />
47.48<br />
A235826 0 67.78 58873 DANA RUSSELL WINTERS REF<br />
Total for check number 416720<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
416721<br />
67.78<br />
12453022 1 699.99 46577 WOODWIND AND BRASSWIND 582722 ‐ CASIO PRIVIA PX‐330 88‐KEY<br />
DIGITAL KEYBOARD<br />
12453022 2 79.99 46577 WOODWIND AND BRASSWIND 545910 ‐ CASIO PRIVIA GIG BAG<br />
12453022 3 129.99 46577 WOODWIND AND BRASSWIND 424019 ‐ QUIK‐LOK Z‐70 WIDTH AND<br />
HEIGHT ADJUSTABLE 2 KEYBOARD<br />
STAND<br />
Total for check number 416721<br />
909.97<br />
Tuesday, December 04, 2012<br />
Page 200 of 379
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 />
416722<br />
1052622 1 29.95 00016380 YOUTH LIGHT, INC ITEM MIBKCD GUIDANCE MINI‐<br />
LESSONS BOOK WTH CD<br />
1052622 2 12.95 00016380 YOUTH LIGHT, INC ITEM SHESAI SHE SAID WHAT ABOUT<br />
ME<br />
1052622 3 14.95 00016380 YOUTH LIGHT, INC ITEM DRALLAS THE DRAMA LLAMA<br />
1052622 4 14.95 00016380 YOUTH LIGHT, INC ITEM MIRFRI MIRANDA<br />
PEABODY..MAKE NEW FRIENDS<br />
1052622 5 16.95 00016380 YOUTH LIGHT, INC ITEM HOCPOC HOCUS POCUS LEARN<br />
TO FOCUS<br />
1052622 6 17.95 00016380 YOUTH LIGHT, INC ITEM KICKY KICKY THE MEAN CHICK<br />
LEARNS LESSON<br />
1052622 99 10.77 00016380 YOUTH LIGHT, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416722<br />
Check Number<br />
4612<br />
416723<br />
118.47<br />
6246VC 1 1,500.00 57954 A GREAT IDEA A 4 PERFORMANCE T‐SHIRTS WITH 3<br />
COLOR FRONT AND 2 COLOR BACK<br />
LOGOS FOR TRACK STUDENTS S‐30, M‐<br />
30, L‐25, XL‐12, XXL‐3<br />
Total for check number 416723<br />
Check Number<br />
4612<br />
1982<br />
4612<br />
1982<br />
1982<br />
416724<br />
1,500.00<br />
5980 1 345.00 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS 46 READING BINGO SHIRTS<br />
6009 1 75.00 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS CUSTOM PRINTED T‐SHIRTS ‐ NAVY ‐ 4<br />
MEDIUM, 2 XL<br />
5980 2 9.50 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS 1 READING BINGO SHIRT<br />
6009 2 75.00 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS CUSTOM PRINTED T‐SHIRTS ‐ WHITE ‐<br />
4 MEDIUM, 2 XL<br />
6009 3 75.00 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS CUSTOM PRINTED T‐SHIRTS ‐ GREY ‐ 4<br />
MEDIUM, 2 XL<br />
Total for check number 416724<br />
Check Number<br />
4612<br />
416725<br />
579.50<br />
1175 1 1,317.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC TSHIRTS FOR STUDENTS TO WEAR ON<br />
FIELD DAY. QUOTE#1175<br />
Total for check number 416725<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
416726<br />
1,317.00<br />
17808621 1 19.99 55961 AL'S FORMAL WEAR POLYESTER PANT ‐ 85254594<br />
17808621 2 19.99 55961 AL'S FORMAL WEAR POLYESTER PANT ‐ 85256156<br />
17808621 3 12.99 55961 AL'S FORMAL WEAR SHIRTS ‐ 85193148<br />
Total for check number 416726<br />
Check Number<br />
4612<br />
416727<br />
52.97<br />
9994777007 1 50.00 61736 <strong>AP</strong>PLE COMPUTER INC PURCHASE TWO $25 DOLLAR ITUNES<br />
GIFT CARDS FOR DRAMA<br />
PRODUCTION<br />
Total for check number 416727<br />
50.00<br />
Tuesday, December 04, 2012<br />
Page 201 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416728<br />
24175 1 824.50 42908 BAREFOOT ATHLETICS WORKOUT SHIRTS FOR STUDENTS<br />
24175 2 28.50 42908 BAREFOOT ATHLETICS WORKOUT SHIRTS FOR STUDENTS<br />
24175 3 950.00 42908 BAREFOOT ATHLETICS WORKOUT SHORTS FOR STUDENTS<br />
Total for check number 416728<br />
Check Number<br />
1992<br />
416729<br />
1,803.00<br />
191008 1 11,869.33 00018463 BRACKETT & ELLIS, P C INVOICE # 191008 FOR LEGAL<br />
SERVICES<br />
Total for check number 416729<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 />
416730<br />
11,869.33<br />
MAY 2012 1 1.11 53969 LISA BURKS BASSOON MASTERCLASS CLINICIAN<br />
FOR BAND 9/30/11<br />
MAY 2012 2 1.15 53969 LISA BURKS BASSOON MASTERCLASS FOR BAND<br />
10./14/11<br />
MAY 2012 3 1.15 53969 LISA BURKS BASSOON MASTERCLASS FOR BAND<br />
10/21<br />
MAY 2012 4 1.15 53969 LISA BURKS BASSOON MASTERCLASSES FOR BAND<br />
10/28/11<br />
MAY 2012 5 4.88 53969 LISA BURKS BASSOON MASTERCLASSES 11/4/11<br />
MAY 2012 6 4.88 53969 LISA BURKS BASSOON MASTERCLASSES FOR BAND<br />
11/11/11<br />
MAY 2012 7 4.88 53969 LISA BURKS BASSOON MASTERCLASSES FOR BAND<br />
12/2/11<br />
MAY 2012 8 4.88 53969 LISA BURKS BASSOON MASTERCLASSES FOR BAND<br />
12/9/11<br />
MAY 2012 9 4.88 53969 LISA BURKS BASSOON MASTERCLASSES FOR BAND<br />
1/6/11<br />
MAY 2012 10 4.88 53969 LISA BURKS BASSOON MASTERCLASSES FOR BAND<br />
1/13/11<br />
MAY 2012 11 4.88 53969 LISA BURKS BASSOON MASTERCLASSES FOR BAND<br />
1/20/11<br />
MAY 2012 12 4.88 53969 LISA BURKS BASSOON MASTERCLASSES FOR BAND<br />
1/27/11<br />
MAY 2012 13 4.88 53969 LISA BURKS BASSOON MASTERCLASSES FOR BAND<br />
2/3/11<br />
MAY 2012 14 4.88 53969 LISA BURKS BASSOON MASTERCLASSES FOR BAND<br />
2/24/11<br />
MAY 2012 18 4.88 53969 LISA BURKS BASSOON MASTERCLASSES FOR BAND<br />
4/20/11<br />
MAY 2012 19 4.88 53969 LISA BURKS BASSOON MASTERCLASSES FOR BAND<br />
5/4/11<br />
MAY 2012 20 4.88 53969 LISA BURKS BASSOON MASTERCLASSES FOR BAND<br />
5/11/11<br />
Total for check number 416730<br />
Check Number<br />
1992<br />
1992<br />
416731<br />
68.00<br />
K870575 1 92.26 59202 CDW GOVERNMENT LLC ITEM # 2344334 SONY DIGITAL VOICE<br />
RECORDER MFG # ICDUX512 92.88 EA<br />
QTY 1<br />
K620288 1 17.68 59202 CDW GOVERNMENT LLC 2240648 KINGSTON 16G<br />
DATATRAVELER<br />
Tuesday, December 04, 2012<br />
Page 202 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
K570329 1 446.42 59202 CDW GOVERNMENT LLC 2240648 KINGSTON 16G<br />
DATATRAVELER<br />
K544960 1 581.99 59202 CDW GOVERNMENT LLC 948937 EPSON PERFECTION V700<br />
SCANNER<br />
K561112 1 775.99 59202 CDW GOVERNMENT LLC 2321177 CANON EOS REBEL T3I 18‐<br />
55IS 11 KIT<br />
K546008 1 13.54 59202 CDW GOVERNMENT LLC BELKIN CAT5E PATCH RJ45M 25 FT<br />
MFG# BEL‐A3L781‐25‐CDW TCPN<br />
TECHNOLOGY SOLUTIONS R5106<br />
K546008 2 9.39 59202 CDW GOVERNMENT LLC FREIGHT CHARGES<br />
K620288 2 44.20 59202 CDW GOVERNMENT LLC 2240668 KINGSTON 32G<br />
DATATRAVELER<br />
K570329 2 1,116.50 59202 CDW GOVERNMENT LLC 2240668 KINGSTON 32G<br />
DATATRAVELER<br />
K870575 2 10.61 59202 CDW GOVERNMENT LLC SHIPPING AND HANDLING 10.68<br />
Total for check number 416731<br />
Check Number<br />
1992<br />
416732<br />
3,108.58<br />
2/1‐3/28/12 0 0.00 49459 CHANDRA Y TURRENTINE MILES<br />
Total for check number 416732<br />
Check Number<br />
1992<br />
416733<br />
0.00<br />
MILEAGE 0 137.71 55474 CHARLES THOMAS CARROLL 2/2/12‐2/28/12<br />
Total for check number 416733<br />
Check Number<br />
1992<br />
416734<br />
137.71<br />
060112 1 0.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICK FIL A CHICKEN BISQUITS<br />
Total for check number 416734<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 />
416735<br />
0.00<br />
7830 1 92.94 60302 COMPUTER NETWORKING INC TONER TO LIBRARY C532<br />
BLACK/C5220KS<br />
8040 1 439.60 60302 COMPUTER NETWORKING INC ITEM # C780A1KG‐BLACK<br />
8133 1 170.68 60302 COMPUTER NETWORKING INC TONER‐ BLACK/C5200KS<br />
8153 1 199.80 60302 COMPUTER NETWORKING INC BLACK TONER CARTRIDGE ‐<br />
C5220OKS<br />
7830 2 104.78 60302 COMPUTER NETWORKING INC TONER FOR LIBRARY<br />
MAGENTA/5220MS<br />
8153 2 225.20 60302 COMPUTER NETWORKING INC YELLOW ‐ C5220 OYS<br />
8133 2 170.68 60302 COMPUTER NETWORKING INC TONER‐ MAGENTA/C5200MS<br />
8040 2 362.02 60302 COMPUTER NETWORKING INC ITEM # C780A1MG‐MAGENTA<br />
8133 3 170.68 60302 COMPUTER NETWORKING INC TONER‐ CYAN/C5200CS<br />
7830 3 104.78 60302 COMPUTER NETWORKING INC CYAN/C5220CS<br />
8040 3 181.01 60302 COMPUTER NETWORKING INC ITEM # C780A1CG‐CYAN<br />
Tuesday, December 04, 2012<br />
Page 203 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
7830 4 104.78 60302 COMPUTER NETWORKING INC YELLOW C5220YS<br />
8133 4 170.68 60302 COMPUTER NETWORKING INC TONER‐ YELLOW/C5200YS<br />
8040 4 362.02 60302 COMPUTER NETWORKING INC ITEM # C780A1YG‐YELLOW<br />
Total for check number 416735<br />
Check Number<br />
416736<br />
2,859.65<br />
1992 052212 1 1,320.00 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 416736<br />
1,320.00<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416737<br />
122782 1 1,199.00 00013280 COMMERCIAL SALES AND SERVICE, INC LG 55" COMMERCIAL GRADE FULL HD<br />
1080P LCD TV<br />
122782 2 175.00 00013280 COMMERCIAL SALES AND SERVICE, INC INSTALLATION OF LCD TV AND WALL<br />
MOUNT AND PROGRAM<br />
122782 3 204.00 00013280 COMMERCIAL SALES AND SERVICE, INC PEERLESS UNIVERSAL ARTICULATING<br />
WALL MOUNT FOR 37‐60" FLAT PANEL<br />
DISPLAYS, MODEL PA760<br />
Total for check number 416737<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416738<br />
1,578.00<br />
11335 1 3,633.14 50203 CRESTVIEW PRINTING INC WRITING ASSESSMENT (143,814<br />
COPIES) AND DELIVERY TO CAMPUSES<br />
11274 1 840.00 50203 CRESTVIEW PRINTING INC ASSESSMENT SECURE TESTING<br />
MATERIAL POSTERS 20X23 QUANITY<br />
70: BREAK DOWN: ELEM POSTERS: 25<br />
INTER,MIDDLE, AND HIGH: 40 TOTAL<br />
ASSESSMENT DEPT: 5 TOTAL‐ GRAND<br />
TOTAL 70 COPIES AT 12.00 EACH<br />
11464 1 246.00 50203 CRESTVIEW PRINTING INC FORMS (2 PART CARBON)<br />
11475 1 289.00 50203 CRESTVIEW PRINTING INC 1000 CERTIFICATES FOR $289<br />
11434 1 1,580.00 50203 CRESTVIEW PRINTING INC MODIFIED CBA 4 ‐ <strong>AP</strong>PX 69,770 PAGE<br />
COUNT.<br />
Total for check number 416738<br />
Check Number<br />
1992<br />
416739<br />
6,588.14<br />
0132598 1 79.00 60303 CVR COMPUTER SUPPLIES X363/ X264A11G LEXMARK TONER<br />
Total for check number 416739<br />
Check Number<br />
1992<br />
416740<br />
79.00<br />
2712 1 2,406.03 50824 D G BRYAN COMMERCIAL CLEANING<br />
EQUIP<br />
Total for check number 416740<br />
Check Number<br />
4612<br />
416741<br />
2,406.03<br />
11778 1 2,436.00 61632 DIPERT TRAVEL & TRANSPORTATION,<br />
LTD<br />
Tuesday, December 04, 2012<br />
OPERATIONS CUSTODIAL EQUIPMENT<br />
REPAIR PARTS FOR DISTRICT‐WIDE.<br />
TWO CHARTER BUSES, BALANCE OF<br />
CONTRACT AMOUNT. WILL BE<br />
INVOICED WEEK FOLLOWING TRIP ON<br />
MAY 18, 2012 2436.00<br />
Page 204 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 416741<br />
Check Number<br />
8672<br />
416742<br />
2,436.00<br />
1772498 0 202.72 00023231 DECOTY COFFEE COMPANY 1772498<br />
Total for check number 416742<br />
Check Number<br />
4112<br />
1992<br />
4112<br />
416743<br />
202.72<br />
XFR4M3M78 1 12,009.84 00016899 DELL MARKETING INC LATITUDE 2120<br />
XFRK97F13 1 69.99 00016899 DELL MARKETING INC QUOTE# 614582262 REPAIR TO<br />
NETBOOK SCREEN<br />
XFR2W3R71 2 2,932.49 00016899 DELL MARKETING INC MANAGED CART 2.0 DELL LATITUDE<br />
2110<br />
Total for check number 416743<br />
Check Number<br />
1992<br />
416744<br />
15,012.32<br />
<strong>AP</strong>R 3,2012 0 153.50 46989 DENTON I S D ATHLETIC DEPT TCHS VS, WFHS<br />
Total for check number 416744<br />
Check Number<br />
1992<br />
416745<br />
153.50<br />
SPRING 2012 1 250.00 50185 BOBBIE DOUGLASS PRE‐UIL CHORAL ADJUDICATOR FOR<br />
THE KHS CHOIR FOR SPRING 2012<br />
Total for check number 416745<br />
Check Number<br />
8652<br />
4612<br />
4612<br />
4802<br />
4612<br />
4612<br />
1992<br />
1992<br />
1992<br />
1952<br />
1992<br />
4802<br />
416746<br />
250.00<br />
2569006437 0 203.17 42346 DURHAM SCHOOL SERVICES LP KELLER HS<br />
2569006426 0 550.00 42346 DURHAM SCHOOL SERVICES LP PHIS TUTORING<br />
2569006458 0 266.33 42346 DURHAM SCHOOL SERVICES LP TIMBERCREEK HS<br />
2569006437 0 427.95 42346 DURHAM SCHOOL SERVICES LP KELLER HS<br />
2569006453 0 1,418.35 42346 DURHAM SCHOOL SERVICES LP LONE STAR ES<br />
2569006432 0 87.73 42346 DURHAM SCHOOL SERVICES LP BEAR CREEK IS<br />
2569006433 0 223.86 42346 DURHAM SCHOOL SERVICES LP FLORENCE ES<br />
2569006437 0 1,357.55 42346 DURHAM SCHOOL SERVICES LP KELLER HS<br />
2569006458 0 528.80 42346 DURHAM SCHOOL SERVICES LP TIMBERCREEK HS<br />
2569006434 0 18.47 42346 DURHAM SCHOOL SERVICES LP FOSSIL HILL MS<br />
2569006448 0 2,090.34 42346 DURHAM SCHOOL SERVICES LP CENTRA HS ATHLETICS<br />
2569006434 1 36.94 42346 DURHAM SCHOOL SERVICES LP 2 BUSES ARE NEEDED FOR AVID<br />
COLLEGE FIELD TRIP ON <strong>AP</strong>RIL 3RD<br />
USING ROUTE DRIVERS $18.47 AN<br />
HOUR X 7 HOURS FOR 2 BUSES<br />
Total for check number 416746<br />
Check Number<br />
1992<br />
416747<br />
7,209.49<br />
032098 1 100.00 46689 E S C REGION 12 ESC 12 SUB TEACHER TRAINER OF<br />
TRAINER SET<br />
Total for check number 416747<br />
100.00<br />
Tuesday, December 04, 2012<br />
Page 205 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
416748<br />
208196 3 249.00 46972 EAST TEXAS SPORTS CENTER INC BLAZER MEASURING WHEEL #1791<br />
(METRIC ONLY)<br />
208196 4 1,257.00 46972 EAST TEXAS SPORTS CENTER INC RUSSELL WARMUP SUITS ‐ PANT AND<br />
JACKET ‐ (STUDENT USE ONLY) MENS ‐<br />
4 SMALL, 5 MEDIUM, 1 LARGE<br />
WOMENS ‐ 6 SMALL, 2 MEDIUM, 2<br />
LARGE<br />
Total for check number 416748<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
416749<br />
1,506.00<br />
92405830 1 252.19 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS AND<br />
SUPPLIES<br />
92405829 1 206.17 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS AND<br />
SUPPLIES<br />
92295529 1 132.94 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS AND<br />
SUPPLIES<br />
92395712 1 61.70 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS AND<br />
SUPPLIES<br />
92295528 1 130.32 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS AND<br />
SUPPLIES<br />
92405828 1 123.54 00002082 G C S SERVICE INC CAFE / KITCHENS PARTS AND<br />
SUPPLIES<br />
Total for check number 416749<br />
Check Number<br />
2632<br />
2632<br />
416750<br />
906.86<br />
194549 1 84.96 42789 ECS LEARNING SYSTEMS INC ITEM # ESK0010 ‐ ALL‐IN‐ONE KITS<br />
GAMES KIT PRE ‐ K ‐ 5<br />
194549 2 8.50 42789 ECS LEARNING SYSTEMS INC SHIPPING AND HANDLING<br />
Total for check number 416750<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
416751<br />
93.46<br />
232493 1 50.00 00001121 EDUCATION SERVICE CENTER REGION XI WORKSHOP CONFIRMATION #723668<br />
FOR HOLLY NARTZ TO ATTEND 5/9/12<br />
ESC REGION XI BALANCED LITERACY<br />
232494 1 10.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR JAN SANDERS TO<br />
ATTEND THE FEDERAL PROGRAMS<br />
DIRECTORS: COMPLIANCE REPORT<br />
TRAINING ‐ MAY 10,2012 ‐ SESSION #<br />
006602<br />
232496 1 50.00 00001121 EDUCATION SERVICE CENTER REGION XI WORKSHOP CONFIRMATION #734084<br />
FOR JULIE ONSHOLM TO ATTEND ON<br />
5/9/12 ESC REGION XI BALANCED<br />
LITERACY<br />
232495 1 50.00 00001121 EDUCATION SERVICE CENTER REGION XI WORKSHOP CONFIRMATION #734009<br />
FOR KRISTEN HOUSE TO ATTEND<br />
5/9/12 ESC REGION XI BALANCED<br />
LITERACY<br />
Total for check number 416751<br />
Check Number<br />
8652<br />
8652<br />
8652<br />
416752<br />
160.00<br />
601234 1 56.00 00016285 EDUCATIONAL THEATRE ASSOCIATION HONOR THESPIAN LETTER<br />
601234 2 12.50 00016285 EDUCATIONAL THEATRE ASSOCIATION THESPIAN HONOR MEDALLION (WHITE<br />
RIBBON)<br />
601234 3 110.00 00016285 EDUCATIONAL THEATRE ASSOCIATION THESPIAN HONOR STOLE ‐ WHITE<br />
Tuesday, December 04, 2012<br />
Page 206 of 379
Fund Invoice Line Amount Vendor Name Description<br />
8652<br />
8652<br />
601234 4 120.00 00016285 EDUCATIONAL THEATRE ASSOCIATION FELT LETTER<br />
601234 5 15.00 00016285 EDUCATIONAL THEATRE ASSOCIATION SHIPPING<br />
Total for check number 416752<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416753<br />
313.50<br />
25‐26955‐02 1 4.45 61627 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE (USAGE)<br />
25‐26955‐01 1 189.45 61627 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE (USAGE)<br />
25‐27656‐01 1 553.42 61627 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE (USAGE)<br />
Total for check number 416753<br />
Check Number<br />
4612<br />
1992<br />
416754<br />
747.32<br />
114525 1 225.00 57874 EMPOWERING WRITERS WORKSHOP REGISTRATION WITH<br />
MATERIALS FOR SHANNON RAAZ AND<br />
POLLY SOULSBY<br />
114525 1 195.00 57874 EMPOWERING WRITERS WORKSHOP REGISTRATION WITH<br />
MATERIALS FOR SHANNON RAAZ AND<br />
POLLY SOULSBY<br />
Total for check number 416754<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
416755<br />
420.00<br />
208189 1 98.00 60304 ENCON SYSTEMS TONER CARTRIDGE FOR LEXMARK E450<br />
/ E450A11A FOR THE KHS SCIENCE<br />
INSTRUCTIONAL CLASSROOM PRINTER<br />
207017 1 160.00 60304 ENCON SYSTEMS E250/ E250A11A LEXMARK TONER<br />
207780 1 80.00 60304 ENCON SYSTEMS ITEM# E250 / E250A11A LEXMARK<br />
E250 TONER CARTRIDGE<br />
207780 2 268.00 60304 ENCON SYSTEMS ITEM# E232 / E24015SA TONER<br />
CARTRIDGES FOR LEXMARK E232 &<br />
E240<br />
Total for check number 416755<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416756<br />
606.00<br />
124819150 1 166.51 47783 ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL CAR & FEES: PICK UP AT<br />
LEXINGTON AIRPORT 4/27/12 AND<br />
DROP OFF AT LEXINGTON AIRPORT<br />
4/30/2012, CONFIRMATION#<br />
765606543<br />
124817176 1 717.83 47783 ENTERPRISE RENT /EAN HOLDINGS LLC SUV RENTAL FOR KHS DECA SPONSOR<br />
& STUDENTS TO USE IN SALT LAKE<br />
CITY, UT WHILE ATTENDING DECA<br />
INTERNATIONAL COMPETITION 4/27‐<br />
5/2/12<br />
D050152 1 208.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL VEHICLES TRANSPORTING CHS<br />
BOYS TRACK TO LUBBOCK FOR<br />
REGIONALS, PICK UP 4/26 AT 5:00 PM,<br />
RETURN ON 4/29 AT 5:00 PM,<br />
RESERVATION NUMBERS 2MNV18,<br />
2MNVXK<br />
Tuesday, December 04, 2012<br />
Page 207 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
D050176 1 297.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL VEHICLES TRANSPORTING CHS<br />
BOYS TRACK TO LUBBOCK FOR<br />
REGIONALS, PICK UP 4/26 AT 5:00 PM,<br />
RETURN ON 4/29 AT 5:00 PM,<br />
RESERVATION NUMBERS 2MNV18,<br />
2MNVXK<br />
D050129 1 208.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC 3 DAY RENTAL FOR 2 VEHICLES FOR<br />
FOSSIL RIDGE TRACK GOING TO<br />
LUBBOCK FOR REGIONALS, PICK UP<br />
4/26 AND RETURN 4/29, RESERVATION<br />
NUMBERS 2MXYVP AND 2MXP4F<br />
D050131 1 336.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC 3 DAY RENTAL FOR 2 VEHICLES FOR<br />
FOSSIL RIDGE TRACK GOING TO<br />
LUBBOCK FOR REGIONALS, PICK UP<br />
4/26 AND RETURN 4/29, RESERVATION<br />
NUMBERS 2MXYVP AND 2MXP4F<br />
Total for check number 416756<br />
Check Number<br />
8652<br />
416757<br />
1,933.34<br />
REFUND 0 210.00 62033 ARMANDO FLORES FRHS CANCL. SEC.<br />
Total for check number 416757<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
416758<br />
210.00<br />
FW/WTR MAY12 0 3,533.84 00001146 FORT WORTH WATER DEPARTMENT WSE<br />
FW/WTR MAY12 0 2,903.58 00001146 FORT WORTH WATER DEPARTMENT HES<br />
FW/WTR MAY12 0 562.34 00001146 FORT WORTH WATER DEPARTMENT CTI<br />
FW/WTR MAY12 0 4,804.43 00001146 FORT WORTH WATER DEPARTMENT BPE<br />
Total for check number 416758<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416759<br />
11,804.19<br />
STDINV282665 1 306.90 61783 FREEDOM SCIENTIFIC BLV GROUP, LLC RMA 65002 SARA SCANNER REPAIR<br />
S/N 8424826<br />
CRBINV000671 1 305.00 61783 FREEDOM SCIENTIFIC BLV GROUP, LLC RMA 65002 SARA SCANNER REPAIR<br />
S/N 8424826<br />
CRBRET001238 1 ‐307.18 61783 FREEDOM SCIENTIFIC BLV GROUP, LLC RMA 65002 SARA SCANNER REPAIR<br />
S/N 8424826<br />
STDINV282665 99 25.16 61783 FREEDOM SCIENTIFIC BLV GROUP, LLC ESTIMATED SHIPPING/HANDLING<br />
CRBINV000671 99 25.00 61783 FREEDOM SCIENTIFIC BLV GROUP, LLC ESTIMATED SHIPPING/HANDLING<br />
CRBRET001238 99 ‐25.18 61783 FREEDOM SCIENTIFIC BLV GROUP, LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416759<br />
Check Number<br />
4612<br />
416760<br />
329.70<br />
MAY 2012 1 225.00 58253 COREY GILMORE CONTRACT SERVICES<br />
Total for check number 416760<br />
225.00<br />
Tuesday, December 04, 2012<br />
Page 208 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
416761<br />
5793 1 1,290.00 60820 TECHNOLOGY ASSETS A2W61UT#ABA ‐ HP COMPAQ PRO ‐<br />
MICRO TOWER ‐1 X CORE I3 2120 / 3.3<br />
GHZ ‐ RAM 4 GB ‐ HDD 1 X 250 GB ‐<br />
DVD±RW (±R DL) / DVD‐RAM ‐ HD<br />
GR<strong>AP</strong>HICS 2000 ‐ GIGABIT<br />
5793 2 158.40 60820 TECHNOLOGY ASSETS U4864E ‐ ELECTRONIC HP CARE PACK ‐<br />
4‐HOUR SAME BUS. DAY HARDWARE<br />
SUPPORT EXTENDED SERVICE<br />
AGREEMENT ‐ PARTS AND LABOR ‐ 3<br />
YEARS ‐ ON SITE<br />
5793 3 38.00 60820 TECHNOLOGY ASSETS FH973AT‐HP ‐ HP‐DVI CABLE ‐<br />
DISPLAYPORT (M) ‐ DVI‐D (F) ‐ 7 IN ‐<br />
FOR POINT OF SALE SYSTEM RP5800;<br />
PROBOOK 64XX, 65XX; HP COMPAQ<br />
6200; ALL‐IN‐ONE 6000<br />
1992 5793 4 780.00 60820 TECHNOLOGY ASSETS NM274A8#ABA ‐ HP COMPAQ<br />
LA2205WG ‐ LCD MONITOR ‐ 22"‐ 1680<br />
X 1050 ‐ TN ‐ 250 CD/M2 ‐ 1000:1 ‐<br />
3000:1 (DYNAMIC) ‐ 5 MS ‐ DVI‐D, VGA,<br />
DISPLAYPORT<br />
Total for check number 416761<br />
2,266.40<br />
Check Number<br />
1992<br />
416762<br />
9830137742 1 1,292.96 00001173 W.W. GRAINGER, INC DBA GRAINGER QUOTE 2015894003 DATED 5‐14‐12<br />
4KYC7 BUSINESS TWO‐WAY RADIO 6<br />
CHANNEL<br />
Total for check number 416762<br />
Check Number<br />
1992<br />
416763<br />
1,292.96<br />
ENTRY FEE 0 200.00 62018 GRANDVIEW ALL SPORTS BOOSTER<br />
CLUB<br />
Total for check number 416763<br />
Check Number<br />
2402<br />
2402<br />
416764<br />
200.00<br />
0001565635 1 156.28 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
0001579176 1 36.95 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
Total for check number 416764<br />
Check Number<br />
8672<br />
8672<br />
416765<br />
193.23<br />
TCHS VOLLEYBALL 8./11<br />
PARTS AND SUPPLIES / KITCHENS<br />
DISTRICT WIDE<br />
PARTS AND SUPPLIES / KITCHENS<br />
DISTRICT WIDE<br />
REIMBURSEMEN 0 0.00 43982 JENNI HILL CAKE & SUPPLIES<br />
REIMBURSEMEN 0 0.00 43982 JENNI HILL BOOKS PURCHASED<br />
Total for check number 416765<br />
Check Number<br />
8652<br />
416766<br />
0.00<br />
120517150070 1 136.24 55995 DELI MANAGEMENT INC DINNER FOR FOSSIL RIDGE HS CHOIR<br />
STUDENTS FOR END OF YEAR<br />
GATHERING AT JASON'S DELI BEING<br />
HELD ON 5/17/2012<br />
Total for check number 416766<br />
Check Number<br />
1992<br />
416767<br />
136.24<br />
400012 1 332.50 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR<br />
INTERPRETERS FOR CAMPUS<br />
MEETINGS AND TRANSLATION<br />
SERVICES.<br />
Tuesday, December 04, 2012<br />
Page 209 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
645812 1 85.00 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR<br />
INTERPRETERS FOR CAMPUS<br />
MEETINGS AND TRANSLATION<br />
SERVICES.<br />
648312 1 65.00 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR<br />
INTERPRETERS FOR CAMPUS<br />
MEETINGS AND TRANSLATION<br />
SERVICES.<br />
Total for check number 416767<br />
Check Number<br />
4612<br />
416768<br />
482.50<br />
15889 1 397.50 49677 LET'S JUMP INFLATABLES RENTAL FOR SCIENCE<br />
DAY ORDER PER MELANIE MCCRAY<br />
DELIVER TO INDIAN SPRINGS, MAY<br />
22ND 8:00 AM, PICK UP 3:30 PM<br />
Total for check number 416768<br />
Check Number<br />
8652<br />
416769<br />
397.50<br />
MAY 19, 2012 0 2,665.00 60802 LILAND'S SPECIAL EVENTS PRODUCTIONS 2012 FRHS PROM<br />
Total for check number 416769<br />
Check Number<br />
1992<br />
416770<br />
2,665.00<br />
WORK LUNCH 1 537.00 58360 CHAVEZ MEXICAN FOODS, INC PLEASE SEE ATTACHED QUOTE<br />
**PLEASE SEND CHECK TO CAMPUS**<br />
LUNCH FOR STAFF FOR PROFESSIONAL<br />
DEV. DAY *WORKING LUNCH ON<br />
5/31/12*<br />
Total for check number 416770<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 />
416771<br />
537.00<br />
901621 1 29.70 41398 LOWE'S COMPANIES INC GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE (USAGE)<br />
901385 1 104.46 41398 LOWE'S COMPANIES INC GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE (USAGE)<br />
901255 1 239.32 41398 LOWE'S COMPANIES INC GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE (USAGE)<br />
901386 1 22.44 41398 LOWE'S COMPANIES INC GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE (USAGE)<br />
901411 1 123.42 41398 LOWE'S COMPANIES INC GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE (USAGE)<br />
901559 1 154.56 41398 LOWE'S COMPANIES INC GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE (USAGE)<br />
901360 1 13.55 41398 LOWE'S COMPANIES INC GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE (USAGE)<br />
998242 1 513.00 41398 LOWE'S COMPANIES INC GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE (USAGE)<br />
901816 1 62.00 41398 LOWE'S COMPANIES INC GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE (USAGE)<br />
901703 1 59.13 41398 LOWE'S COMPANIES INC GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE (USAGE)<br />
901711 1 37.86 41398 LOWE'S COMPANIES INC GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE (USAGE)<br />
901757 1 24.15 41398 LOWE'S COMPANIES INC GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE (USAGE)<br />
902857 1 57.61 41398 LOWE'S COMPANIES INC GEN MAINT: PARTS / SUPPLIES DIST<br />
WIDE (USAGE)<br />
Total for check number 416771<br />
1,441.20<br />
Tuesday, December 04, 2012<br />
Page 210 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
416772<br />
3/5‐3/30/12 0 108.84 50869 MARY MARTIN MILES<br />
Total for check number 416772<br />
Check Number<br />
7802<br />
416773<br />
108.84<br />
00072 0 30,474.73 49786 METLIFE LIFE INSURANCE INSURANCE FEES<br />
Total for check number 416773<br />
Check Number<br />
2112<br />
2112<br />
2112<br />
2112<br />
416774<br />
30,474.73<br />
147426 1 2,200.00 47415 MONDO PUBLISHING ITEM # 55360 ‐ GRADE 1 SPANISH<br />
CLASSROOM LIBRARY<br />
147426 2 2,365.00 47415 MONDO PUBLISHING ITEM # 55377 ‐ GRADE 2 SPANISH<br />
CLASSROOM LIBRARY<br />
147426 3 1,700.00 47415 MONDO PUBLISHING ITEM #57838 ‐ GRADE 3 SPANISH<br />
CLASSROOM LIBRARY<br />
147426 4 501.20 47415 MONDO PUBLISHING SHIPPING AND HANDLING<br />
Total for check number 416774<br />
Check Number<br />
1992<br />
416775<br />
6,766.20<br />
ADV MEALS 1 440.00 47178 MONICA J HAVERKAMP ADVANCE MEAL MONEY FOR HOSA<br />
NATIONAL COMPETITION IN ORLANDO<br />
FL. JUNE 19 ‐ 24, 2012<br />
Total for check number 416775<br />
Check Number<br />
1992<br />
416776<br />
440.00<br />
PER DIEM 1 186.00 47178 MONICA J HAVERKAMP ADVANCE MEAL MONEY FOR<br />
NATIONAL HOSA COMPETITION IN<br />
ORLANDO, FL JUNE 19 ‐ 23, 2012<br />
Total for check number 416776<br />
Check Number<br />
1992<br />
1992<br />
416777<br />
186.00<br />
FHMS 6/1/12 1 399.00 58153 PLANET BURRITO CHECK REQUESTED. MEAL WILL BE<br />
SERVED DURING OUR STAFF FACULTY<br />
MEETING ON JUNE 1, 2012. THE FOOD<br />
WILL BE SERVED DURING A WORKING<br />
LUNCH ON FHMS CAMPUS.<br />
FHMS 6/1/12 2 39.90 58153 PLANET BURRITO DELIVERY CHARGE<br />
Total for check number 416777<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
416778<br />
438.90<br />
051112 1 49.95 42221 SUZY RED / DBA KIDS' WINGS 3047 BRING BOOKS TO LIFE<br />
051112 2 69.90 42221 SUZY RED / DBA KIDS' WINGS 3046 READING OUT OF THE BOX<br />
051112 3 11.99 42221 SUZY RED / DBA KIDS' WINGS SHIPPING FEE<br />
Total for check number 416778<br />
Check Number<br />
1992<br />
416779<br />
131.84<br />
MAY 2012 1 36.00 47026 GENA ROBBINS SCHOLARSHIP VOICE LESSONS WITH<br />
CLINICIAN FOR KHS CHOIR STUDENTS<br />
FOR THE 2012 SCHOOL YEAR.<br />
Total for check number 416779<br />
36.00<br />
Tuesday, December 04, 2012<br />
Page 211 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
416780<br />
TRAVEL REIMB 0 36.95 00009444 ROBERT DEJONGE AUSTIN 4/30/12<br />
Total for check number 416780<br />
Check Number<br />
1992<br />
1992<br />
416781<br />
36.95<br />
FHMS 2012‐13 1 0.00 51391 SCHOLASTIC INC SCOPE MAGAZINE FOR 2012‐2013 FOR<br />
STUDENTS IN LANGUAGE ARTS CLASS<br />
AT FHMS<br />
FHMS 2012‐13 99 0.00 51391 SCHOLASTIC INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416781<br />
Check Number<br />
4612<br />
416782<br />
0.00<br />
5/1‐5/25/12 1 2,667.00 56739 MICHAEL K SLOAN CLINICIAN FOR CHS BAND STUDENTS<br />
FOR 2011‐2012 SCHOOL YEAR<br />
Total for check number 416782<br />
Check Number<br />
1992<br />
416783<br />
2,667.00<br />
GOLDEN 7/18 0 90.00 00021842 SOUTHWEST ATHLETIC TRAINERS ASSN C GOLDEN 7/18‐21<br />
Total for check number 416783<br />
Check Number<br />
1992<br />
416784<br />
90.00<br />
HARDEE 7/18 0 90.00 00021842 SOUTHWEST ATHLETIC TRAINERS ASSN C HARDEE 7/18‐21<br />
Total for check number 416784<br />
Check Number<br />
1992<br />
416785<br />
90.00<br />
TRAYLOR 7/18 0 90.00 00021842 SOUTHWEST ATHLETIC TRAINERS ASSN D TRAYLOR 7/18‐21<br />
Total for check number 416785<br />
Check Number<br />
4612<br />
416786<br />
90.00<br />
5/17‐5/19/12 0 342.63 42724 DOUGLAS SPORRER TRAVEL<br />
Total for check number 416786<br />
Check Number<br />
1992<br />
416787<br />
342.63<br />
HENSON 12‐13 0 30.00 00006892 T A B C S HENSON 2012‐13<br />
Total for check number 416787<br />
Check Number<br />
1992<br />
416788<br />
30.00<br />
HENSON 12‐13 0 50.00 00009070 TEXAS GIRLS COACHES ASSOCIATION S HENSON 2012‐13<br />
Total for check number 416788<br />
Check Number<br />
1992<br />
1992<br />
416789<br />
50.00<br />
ROBBINS 7/10 0 50.00 00009070 TEXAS GIRLS COACHES ASSOCIATION T ROBBINS 2012‐13<br />
ROBBINS 7/10 0 50.00 00009070 TEXAS GIRLS COACHES ASSOCIATION T ROBBINS 7/10‐13<br />
Total for check number 416789<br />
Check Number<br />
1992<br />
1992<br />
416790<br />
100.00<br />
BALL7/28‐8/1 0 40.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC REG 7/28‐8/1/12 BALL<br />
BALL7/28‐8/1 0 40.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC CHRIS BALL MBRSHP<br />
Total for check number 416790<br />
80.00<br />
Tuesday, December 04, 2012<br />
Page 212 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
416791<br />
REG 7/29‐8/1 0 40.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC R WIETHORN MBRSHP<br />
REG 7/29‐8/1 0 40.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC RYAN WIETHORN 7/29<br />
Total for check number 416791<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
416792<br />
80.00<br />
N13432 1 27.25 43875 SCREEN GR<strong>AP</strong>HIX, LLC TGS7000B 7000 YOUTH TEE ‐ 5.3 OZ.<br />
S<strong>AP</strong>PHIRE YOUTH SMALL<br />
N13432 2 158.05 43875 SCREEN GR<strong>AP</strong>HIX, LLC TGS7000B 7000 YOUTH TEE ‐ 5.3 OZ.<br />
S<strong>AP</strong>PHIRE YOUTH MEDIUM<br />
N13432 3 256.15 43875 SCREEN GR<strong>AP</strong>HIX, LLC TGS7000B 7000 YOUTH TEE ‐ 5.3 OZ.<br />
S<strong>AP</strong>PHIRE YOUTH LARGE<br />
N13432 4 81.75 43875 SCREEN GR<strong>AP</strong>HIX, LLC TGS7000 7000 ADULT TEE ‐ 5.30Z. ‐<br />
S<strong>AP</strong>PHIRE ADULT SMALL<br />
N13432 5 103.55 43875 SCREEN GR<strong>AP</strong>HIX, LLC TGS7000 7000 ADULT TEE ‐ 5.30Z. ‐<br />
S<strong>AP</strong>PHIRE ADULT MEDIUM<br />
N13432 6 21.80 43875 SCREEN GR<strong>AP</strong>HIX, LLC TGS7000 7000 ADULT TEE ‐ 5.30Z. ‐<br />
S<strong>AP</strong>PHIRE ADULT LARGE<br />
N13432 7 32.70 43875 SCREEN GR<strong>AP</strong>HIX, LLC TGS7000 7000 ADULT TEE ‐ 5.30Z. ‐<br />
S<strong>AP</strong>PHIRE ADULT X‐LARGE<br />
N13432 8 22.35 43875 SCREEN GR<strong>AP</strong>HIX, LLC TGS7000 7000 ADULT TEE ‐ 5.30Z. ‐<br />
S<strong>AP</strong>PHIRE ADULT 2XL<br />
N13432 9 8.45 43875 SCREEN GR<strong>AP</strong>HIX, LLC TGS7000 7000 ADULT TEE ‐ 5.30Z. ‐<br />
S<strong>AP</strong>PHIRE ADULT 3XL<br />
Total for check number 416792<br />
Check Number<br />
1992<br />
416793<br />
712.05<br />
REG 6/18/12 1 500.00 54430 WARREN INSTRUCTIONAL NETWORK<br />
LLC<br />
Total for check number 416793<br />
Check Number<br />
1992<br />
416794<br />
500.00<br />
REGISTRATION FOR 2 ENGLISH<br />
TEACHERS TO ATTEND THE TEXAS<br />
READING & WRITING WORKSHOP ON<br />
JUNE 18TH AT THE RENAISSANCE<br />
DALLAS RICHARDSON HOTEL IN<br />
RICHARDSON,<br />
NOTARY RENEW 1 85.94 40307 AMERICAN ASSOCIATION OF NOTARIES RENEWAL OF NOTARY FOR AUBIRE<br />
MILLER<br />
Total for check number 416794<br />
Check Number<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
8652<br />
416795<br />
85.94<br />
5606430 1 38.72 00018909 ANDERSON'S SCHOOL EVENTS ITEM# GWFB, CROWN BLUE REGAL W<br />
/ GOLD<br />
5606430 2 22.50 00018909 ANDERSON'S SCHOOL EVENTS ITEM# WF4157, TIARA, CASCIA 1‐7/8"<br />
5606430 3 26.91 00018909 ANDERSON'S SCHOOL EVENTS ITEM# GA1170, PIN, HOMECOMING<br />
ROYALTY A.GOLD<br />
5606430 4 14.40 00018909 ANDERSON'S SCHOOL EVENTS ITEM# GSQSBLU2012, SASH HC QUEEN<br />
2012 BLU / GO<br />
5606430 5 14.40 00018909 ANDERSON'S SCHOOL EVENTS ITEM# GSKSBLU2012, SASH HC KING<br />
2012 BLU / GOL<br />
5606430 6 4.49 00018909 ANDERSON'S SCHOOL EVENTS ITEM# GB7229GLD, PIN, QUEEN ‐<br />
GLITTER GOLD<br />
5606430 7 25.17 00018909 ANDERSON'S SCHOOL EVENTS SHIPPING/ FREIGHT<br />
Total for check number 416795<br />
146.59<br />
Tuesday, December 04, 2012<br />
Page 213 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
416796<br />
KHS 1 720.00 00008172 ALISA ARNETT ACCOMPANIST FOR STATE UIL<br />
SOLO/ENSEMBLE<br />
Total for check number 416796<br />
Check Number<br />
1992<br />
416797<br />
720.00<br />
PARKING FEES 1 125.00 50003 ASHLEY DIANE LONG PARKING FEES FOR NATIONAL FBLA<br />
COMPETITION IN SAN ANTONIO, TX.<br />
JUNE 28 ‐ JULY 2, 2012<br />
Total for check number 416797<br />
Check Number<br />
1992<br />
416798<br />
125.00<br />
PER DIEM 1 166.00 50003 ASHLEY DIANE LONG ADVANCE MEAL MONEY FOR<br />
NATIONAL FBLA COMPETITION IN SAN<br />
ANTONIO, TX JUNE 29 ‐ JULY 3, 2012<br />
Total for check number 416798<br />
Check Number<br />
1992<br />
416799<br />
166.00<br />
STUDENT MEAL 1 220.00 50003 ASHLEY DIANE LONG ADVANCE MEAL MONEY FOR<br />
STUDENTS ATTENDING NATIONAL<br />
FBLA COMPETITION IN SAN ANTONIO,<br />
TX JUNE 29 ‐ JULY 3, 2012<br />
Total for check number 416799<br />
Check Number<br />
2252<br />
2252<br />
416800<br />
220.00<br />
214377C 1 345.00 43067 ATTAINMENT COMPANY, INC. ITEM#PHO‐075 HC<strong>AP</strong>P(HODSON<br />
COMPUTERIZED ANALYSIS OF<br />
PHONOLOGICAL 4TH EDITION<br />
214377C 99 17.25 43067 ATTAINMENT COMPANY, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416800<br />
Check Number<br />
8672<br />
416801<br />
362.25<br />
REIMBURSEMEN 0 58.63 62037 KAYE LYNN BRAY BOOKS PURCHASED<br />
Total for check number 416801<br />
Check Number<br />
4612<br />
416802<br />
58.63<br />
REFUND 0 55.50 62044 RAY BROWNING FOUND TEXTBOOK<br />
Total for check number 416802<br />
Check Number<br />
4612<br />
416803<br />
55.50<br />
MAY 2012 0 34.00 53969 LISA BURKS PRIVATE LESSONS TVMS<br />
Total for check number 416803<br />
Check Number<br />
4612<br />
416804<br />
34.00<br />
REFUND 0 55.50 62043 TONI BURROWS FOUND TEXTBOOK<br />
Total for check number 416804<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
416805<br />
55.50<br />
2974269 1 29.98 00020702 CALLOWAY HOUSE, INC 76‐105106 HORIZONTAL SPACE<br />
PLACE<br />
2974269 2 14.99 00020702 CALLOWAY HOUSE, INC 76‐78022 THE SPACE PLACE<br />
2974269 99 9.95 00020702 CALLOWAY HOUSE, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416805<br />
54.92<br />
Tuesday, December 04, 2012<br />
Page 214 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2242<br />
1992<br />
2242<br />
1992<br />
2242<br />
1992<br />
2242<br />
1992<br />
2242<br />
1992<br />
2242<br />
4612<br />
1992<br />
2242<br />
2242<br />
2242<br />
416806<br />
223411A 1 23.95 00017198 THE GUIDANCE GROUP ITEM# CAH‐1005163 GOOD BEHAVIOR<br />
CARD GAME<br />
222642A 1 12.99 00017198 THE GUIDANCE GROUP #CAG‐1093 ‐ TANGLE THER<strong>AP</strong>Y<br />
223411A 2 23.95 00017198 THE GUIDANCE GROUP ITEM# CAH‐1005162 ANGER CARD<br />
GAME<br />
222642A 2 54.95 00017198 THE GUIDANCE GROUP #CAG‐1016016 ‐ DR. PLAYWELL<br />
DON'T STRESS GAME<br />
223411A 3 54.95 00017198 THE GUIDANCE GROUP ITEM# CAH‐350785 THE STOP, RELAC,<br />
THINK BOARD GAME<br />
222642A 3 33.50 00017198 THE GUIDANCE GROUP #CAG‐369934 ‐ STORYBOOK<br />
COLLECTION<br />
223411A 4 21.95 00017198 THE GUIDANCE GROUP ITEM# CAH‐63036 YOU CAN MAKE<br />
FRIENDS<br />
222642A 4 39.95 00017198 THE GUIDANCE GROUP #CAG‐1085 ‐ TIME TRACKER<br />
223411A 5 26.95 00017198 THE GUIDANCE GROUP ITEM# CAH‐340909 SCRIPTBOOK<br />
222642A 5 54.95 00017198 THE GUIDANCE GROUP #CAG‐350119 ‐ POSITIVE THINKING<br />
BOARD GAME<br />
223411A 6 22.95 00017198 THE GUIDANCE GROUP ITEM# CAH‐385060 LESS STRESS<br />
BALL<br />
222642A 6 10.63 00017198 THE GUIDANCE GROUP SHIPPING AND HANDLING<br />
222642A 6 9.00 00017198 THE GUIDANCE GROUP SHIPPING AND HANDLING<br />
223411A 7 23.95 00017198 THE GUIDANCE GROUP ITEM# CAH‐1906 PHOTO SOCIAL<br />
STORIES CARD GAME<br />
223411A 8 23.95 00017198 THE GUIDANCE GROUP ITEM# CAH‐349495 YOU + ME CARD<br />
GAME<br />
223411A 99 22.26 00017198 THE GUIDANCE GROUP ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416806<br />
Check Number<br />
1992<br />
416807<br />
460.83<br />
13769462 1 407.40 00015384 DALLAS MORNING NEWS YEARLY SUBSCRIPTION TO THE DALLAS<br />
MORNING NEWS FOR P<strong>AP</strong>ER ACCOUNT<br />
#13769462<br />
Total for check number 416807<br />
Check Number<br />
4612<br />
1992<br />
1992<br />
1952<br />
416808<br />
407.40<br />
2569006441 0 0.00 42346 DURHAM SCHOOL SERVICES LP PARK GLEN ES<br />
2569006446 0 0.00 42346 DURHAM SCHOOL SERVICES LP FRHS<br />
2569006475 0 0.00 42346 DURHAM SCHOOL SERVICES LP AIR COND COACH BUSES<br />
2569006446 0 0.00 42346 DURHAM SCHOOL SERVICES LP FRHS<br />
Total for check number 416808<br />
Check Number<br />
4612<br />
416809<br />
0.00<br />
MAY 2012 0 25.50 58160 KATRINA ELSNICK PRIVATE LESSONS TVMS<br />
Total for check number 416809<br />
25.50<br />
Tuesday, December 04, 2012<br />
Page 215 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
416810<br />
208379 1 67.00 60304 ENCON SYSTEMS TONER FOR LEXMARK E232 /<br />
24015SA<br />
Total for check number 416810<br />
Check Number<br />
8652<br />
416811<br />
67.00<br />
D086926 1 208.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL CAR TO TAKE THE FOSSIL<br />
RIDGE HS STUDENT COUNCIL<br />
STUDENTS TO ARLINGTON, TX FOR<br />
STUCO STATE CONFERANCE, <strong>AP</strong>RIL 1‐3,<br />
2012....ONE MINIVAN FOR FOUR DAYS<br />
Total for check number 416811<br />
Check Number<br />
2242<br />
2242<br />
416812<br />
208.00<br />
P04939460101 1 579.00 00001461 FLAGHOUSE INC ITEM # L7635 TUMBLE FORMS 2<br />
UNIVERSAL CORNER CHAIR<br />
P04939460101 99 92.00 00001461 FLAGHOUSE INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 416812<br />
Check Number<br />
4612<br />
416813<br />
671.00<br />
REFUND 0 75.00 62035 TERRY FOWLER CHPRN DID NOT ATTEND<br />
Total for check number 416813<br />
Check Number<br />
1992<br />
416814<br />
75.00<br />
ERES 6/1/12 1 540.00 46835 RMF GROUP, INC. SEE ATTACHED OUTLINE OF FOOD AND<br />
SERVICE. FOR FACULTY AND STAFF OF<br />
EAGLE RIDGE<br />
Total for check number 416814<br />
Check Number<br />
4612<br />
416815<br />
540.00<br />
REFUND 0 150.00 59265 DIANNA GONZALES‐WOOD NOT ATTENDING CAMP<br />
Total for check number 416815<br />
Check Number<br />
1992<br />
1992<br />
416816<br />
150.00<br />
9831635041 1 31.43 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM # 3AY81 RADIO EARPIECE FOR<br />
THE SECURITY PERSON AT FHMS TO BE<br />
USED DURING THE SCHOOL DAY<br />
9831130324 1 201.40 00001173 W.W. GRAINGER, INC DBA GRAINGER SEE GRAINGER ORDER # 043446721.<br />
Total for check number 416816<br />
Check Number<br />
8672<br />
416817<br />
232.83<br />
REIMBURSEMEN 0 44.24 47314 CORINNE GREEN PURCHASE MADE<br />
Total for check number 416817<br />
Check Number<br />
1992<br />
1992<br />
416818<br />
44.24<br />
204500225883 1 1,500.00 00001481 HAMMOND & STEPHENS ITEM# 1359775 SPECIAL PRINT<br />
CUMULATIVE FOLDER PACKAGED<br />
100/PKG<br />
204500225883 2 75.00 00001481 HAMMOND & STEPHENS FREIGHT<br />
Total for check number 416818<br />
Check Number<br />
8672<br />
416819<br />
1,575.00<br />
REIMBURSEMEN 0 81.74 43982 JENNI HILL CAKE FOR STAFF<br />
Tuesday, December 04, 2012<br />
Page 216 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 416819<br />
Check Number<br />
8652<br />
416820<br />
81.74<br />
120411010070 1 60.00 54681 JASON'S DELI BOX LUNCHES FOR STUDENTS ON<br />
4/14/2012<br />
Total for check number 416820<br />
Check Number<br />
1992<br />
416821<br />
60.00<br />
ISMS 1 800.00 00012633 LAQUITA JOHNSTON CLINICIAN FOR ISMS CHOIR 2011‐<br />
2012<br />
Total for check number 416821<br />
Check Number<br />
1992<br />
416822<br />
800.00<br />
A8017831 1 1,363.32 00001219 THE KELLER CITIZEN NOTICE OF ELECTION FOR BOARD OF<br />
TRUSTEE ELECTION TO RUN ON <strong>AP</strong>RIL<br />
18, 2012<br />
Total for check number 416822<br />
Check Number<br />
4612<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 />
416823<br />
1,363.32<br />
047564 1 36.75 60194 KELLER TROPHY AND AWARDS, LTD DO NOT EXCEED FOR TROPHIES FOR<br />
YEARBOOK FOR YEAR END.<br />
047425 1 348.90 60194 KELLER TROPHY AND AWARDS, LTD GOLD OSCAR AWARDS FOR THEATER<br />
STUDENTS<br />
047439 1 200.00 60194 KELLER TROPHY AND AWARDS, LTD 5" X 7" AWARD PLAQUES FOR FHMS<br />
BAND STUDENTS PARTICIPATING IN<br />
UIL CONPETITION<br />
047563 1 36.75 60194 KELLER TROPHY AND AWARDS, LTD DO NOT EXCEED $50 FOR TROPHY FOR<br />
PALS YEAR END AWARD<br />
047581 1 42.00 60194 KELLER TROPHY AND AWARDS, LTD 12 AWARD MEDALS FOR THEATRE<br />
STUDENTS WHO PARTICIPATED IN<br />
THEATRE COMPETITION FOR ONE ACT<br />
PLAY <strong>AP</strong>RIL 30TH CONFIRMING ORDER,<br />
FAX PO AND ATTACHMENT<br />
047287 1 144.00 60194 KELLER TROPHY AND AWARDS, LTD SENIOR PLAQUES FOR THE FRHS DRILL<br />
TEAM MEMBERS<br />
047588 1 90.00 60194 KELLER TROPHY AND AWARDS, LTD TROPHIES FOR 8TH GRADE<br />
STUDENTS<br />
047589 1 17.00 60194 KELLER TROPHY AND AWARDS, LTD DO NOT EXCEED $50 FOR MR. & MRS.<br />
TMS TROPHIES CONTACT IS ANGELA<br />
WILSON<br />
047584 1 150.00 60194 KELLER TROPHY AND AWARDS, LTD 7 X 9 TOP TEN PLAQUES<br />
047570 1 90.00 60194 KELLER TROPHY AND AWARDS, LTD PLEASE FAX PO AND ATTACHMENT‐<br />
PICK UP MAY 21ST AWARDS FOR<br />
STUDENTS FOR AWARDS CEREMONY<br />
ON MAY 29 FOR 7TH GRADE AND MAY<br />
30TH FOR 8TH GRADE<br />
047554 1 108.00 60194 KELLER TROPHY AND AWARDS, LTD LAMP OF KNOWLEDGE MEDAL W/RED,<br />
WHITE & BLUE DR<strong>AP</strong>E<br />
047517 1 36.00 60194 KELLER TROPHY AND AWARDS, LTD NOTE FIGURE AND BASE TROPHIES<br />
047572 1 612.00 60194 KELLER TROPHY AND AWARDS, LTD PLEASE FAX PO AND ATTACHMENT‐<br />
PICK UP WILL BE MAY 21 TROPHIES,<br />
PLAQUES AND MEDALS FOR STUDENT<br />
AWARDS CEREMONY ON MAY 29 FOR<br />
7TH GRADE AND MAY 30TH FOR 8TH<br />
GRADE<br />
047443 1 458.69 60194 KELLER TROPHY AND AWARDS, LTD SENIOR AWARDS ‐ EAGLE<br />
Tuesday, December 04, 2012<br />
Page 217 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<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 />
047470 1 55.00 60194 KELLER TROPHY AND AWARDS, LTD UIL PLAQUE ENGRAVING<br />
047555 1 39.95 60194 KELLER TROPHY AND AWARDS, LTD 12 YEAR PERPETUAL PLAQUE PER THE<br />
ATTACHED<br />
047439 2 20.00 60194 KELLER TROPHY AND AWARDS, LTD UIL TROPHY ENGRAVING ON AWARD<br />
PLAQUES FOR FHMS BAND STUDENTS<br />
PARTICIPATING IN UIL COMPETITION<br />
047287 2 130.00 60194 KELLER TROPHY AND AWARDS, LTD 5X7 DRILL TEAM AWARD PLAQUES<br />
047443 2 86.00 60194 KELLER TROPHY AND AWARDS, LTD 21/2 ,EDA;S<br />
047517 2 2.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVING ON RECYCLE TROPHIES<br />
047470 2 17.50 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVING<br />
047584 2 180.00 60194 KELLER TROPHY AND AWARDS, LTD 10 1/2 X 13 CERTIFICATE HOLDER<br />
PLAQUES<br />
047554 2 15.00 60194 KELLER TROPHY AND AWARDS, LTD TROPHIES ‐ MUSIC NOTE<br />
047517 3 142.80 60194 KELLER TROPHY AND AWARDS, LTD 2X8 CUSTOM IMPRINTED RIBBONS<br />
047470 3 36.00 60194 KELLER TROPHY AND AWARDS, LTD PLAQUE<br />
047443 3 50.17 60194 KELLER TROPHY AND AWARDS, LTD 13/4 MEDDALS<br />
047443 4 84.09 60194 KELLER TROPHY AND AWARDS, LTD 5X7 PLAQUES DEPARTMENT<br />
OFFICERS<br />
047443 5 120.40 60194 KELLER TROPHY AND AWARDS, LTD CHOIR PINS<br />
047443 6 228.19 60194 KELLER TROPHY AND AWARDS, LTD SMALL MUSIC OVALS<br />
047443 7 173.25 60194 KELLER TROPHY AND AWARDS, LTD LARGE MUSIC OVALS<br />
047443 8 13.38 60194 KELLER TROPHY AND AWARDS, LTD SPECIAL AWARD RIBBON<br />
047443 9 43.00 60194 KELLER TROPHY AND AWARDS, LTD SMALL TROPHIES<br />
047443 10 68.32 60194 KELLER TROPHY AND AWARDS, LTD MEDIUM TROPHIES<br />
047443 11 14.33 60194 KELLER TROPHY AND AWARDS, LTD OUTSTANDING MEMBER BURST<br />
THUR<br />
047443 12 47.78 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVING<br />
Total for check number 416823<br />
Check Number<br />
1992<br />
416824<br />
3,937.25<br />
KHS 1 720.00 44179 CANDISS KRUG ACCOMPANIST FOR STATE UIL<br />
SOLO/ENSEMBLE.<br />
Total for check number 416824<br />
Check Number<br />
1992<br />
1992<br />
416825<br />
720.00<br />
380041 1 807.60 00014272 LEAMAN CONTAINER, INC BOX 22 X 15 X 15<br />
380041 2 382.00 00014272 LEAMAN CONTAINER, INC BOX 18 X 12 X 12<br />
Total for check number 416825<br />
1,189.60<br />
Tuesday, December 04, 2012<br />
Page 218 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
4612<br />
416826<br />
21330 1 100.00 00008566 LONE STAR COMMUNICATIONS, INC 10 WATT STAINLESS AREA VOLUM<br />
CONTROL FOR TESTING ROOMS<br />
21330 2 216.00 00008566 LONE STAR COMMUNICATIONS, INC INSTALLATION FOR VOLUME<br />
CONTROL<br />
Total for check number 416826<br />
Check Number<br />
1992<br />
416827<br />
316.00<br />
73886 1 490.88 41398 LOWE'S COMPANIES INC DISTRICT WIDE CUSTODIAL PARTS &<br />
SUPPLIES.<br />
Total for check number 416827<br />
Check Number<br />
8672<br />
416828<br />
490.88<br />
2177 0 91.19 00024210 MY BLOOMIN SHOP PTA THANK YOU<br />
Total for check number 416828<br />
Check Number<br />
4612<br />
416829<br />
91.19<br />
RENEWAL 0 85.00 54880 NASSP / NHS / NJHS / NASC 07/01/12‐06/30/13<br />
Total for check number 416829<br />
Check Number<br />
1992<br />
416830<br />
85.00<br />
PROF DEV 1 132.00 59124 NOTHING BUNDT CAKES CAKES FOR PROFESSIONAL DEV. DAY<br />
WORKING LUNCH 5/31/12<br />
Total for check number 416830<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416831<br />
132.00<br />
JUNE 1, 2012 1 149.95 59933 KABOOKABEAR, LLC 5 PANS OF CHICKEN PICATTA<br />
JUNE 1, 2012 2 149.95 59933 KABOOKABEAR, LLC 5 PANS OF CHICKEN MARSALA<br />
JUNE 1, 2012 3 164.95 59933 KABOOKABEAR, LLC 5 PANS OF CHICKEN GENOVEZ<br />
JUNE 1, 2012 4 90.00 59933 KABOOKABEAR, LLC EXTRA BREAD AND SALAD<br />
JUNE 1, 2012 5 20.00 59933 KABOOKABEAR, LLC 4 PARMESAN CHEESE<br />
JUNE 1, 2012 6 130.00 59933 KABOOKABEAR, LLC DELIVERY AND SET UP<br />
Total for check number 416831<br />
Check Number<br />
8672<br />
416832<br />
704.85<br />
REIMBURSEMEN 0 82.59 62038 GINGER D PAINTER FACULTY PARTY<br />
Total for check number 416832<br />
Check Number<br />
4612<br />
4612<br />
416833<br />
82.59<br />
<strong>AP</strong>RIL 2012 0 300.00 51517 JOEL PYRON PRIVATE LESSONS CHS<br />
MARCH 2012 0 532.00 51517 JOEL PYRON PRIVATE LESSONS CHS<br />
Total for check number 416833<br />
Check Number<br />
4612<br />
416834<br />
832.00<br />
W2979401BF 0 2,857.56 00005486 SCHOLASTIC BOOK FAIRS INC BOOK FAIR PAYMENT<br />
Total for check number 416834<br />
2,857.56<br />
Tuesday, December 04, 2012<br />
Page 219 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8672<br />
416835<br />
REIMBURSEMEN 0 22.42 49152 SERGIO ENRIQUE GONZALEZ SONIC DRINKS<br />
Total for check number 416835<br />
Check Number<br />
4612<br />
416836<br />
22.42<br />
REFUND 0 60.00 62042 SCOT SMITH FOUND TEXTBOOK<br />
Total for check number 416836<br />
Check Number<br />
8672<br />
416837<br />
60.00<br />
JUNE 1, 2012 0 198.01 60358 PANERA BREAD COMPANY BREAKFAST FOR TEACHER<br />
Total for check number 416837<br />
Check Number<br />
8672<br />
416838<br />
198.01<br />
REIMBURSEMEN 0 15.58 59059 JULIE LYNNE STUTHEIT BOOK PURCHASED<br />
Total for check number 416838<br />
Check Number<br />
4612<br />
416839<br />
15.58<br />
MAY 2012 0 136.00 61987 BENJAMIN TOLMAN TATE PRIVATE LESSONS TVMS<br />
Total for check number 416839<br />
Check Number<br />
4612<br />
416840<br />
136.00<br />
REFUND 0 150.00 62057 TRISH TURNER NOT ATTENDING CAMP<br />
Total for check number 416840<br />
Check Number<br />
1992<br />
1992<br />
416841<br />
150.00<br />
ORDER 1 298.00 59134 <strong>AP</strong>PRAISAL & COLLECTION<br />
TECHNOLOGIES<br />
ORDER 2 298.00 59134 <strong>AP</strong>PRAISAL & COLLECTION<br />
TECHNOLOGIES<br />
Total for check number 416841<br />
Check Number<br />
1992<br />
416842<br />
596.00<br />
REG 7/23‐26 0 435.00 49368 CAREER & TECHNOLOGY ASSOC. OF<br />
TEXAS<br />
Total for check number 416842<br />
Check Number<br />
4612<br />
4612<br />
1952<br />
1992<br />
1992<br />
416843<br />
435.00<br />
TRUTH‐IN‐TAXATION SOFTWARE FOR<br />
THE 2012 TAX YEAR<br />
TRUTH IN TAXATION SOFTWARE FOR<br />
THE 2013 TAX YEAR<br />
D ALLEN‐CARSON 7/23<br />
2569006430 0 1,103.96 42346 DURHAM SCHOOL SERVICES LP EAGLE RIDGE ES<br />
2569006441 0 433.49 42346 DURHAM SCHOOL SERVICES LP PARK GLEN ES<br />
2569006446 0 18.47 42346 DURHAM SCHOOL SERVICES LP FRHS<br />
2569006446 0 876.21 42346 DURHAM SCHOOL SERVICES LP FRHS<br />
2569006475 0 8,699.60 42346 DURHAM SCHOOL SERVICES LP AIR COND COACH BUSES<br />
Total for check number 416843<br />
Check Number<br />
1992<br />
416844<br />
11,131.73<br />
SILK 6/6‐6/7 0 128.00 50234 FRED PRYOR SEMINARS TERESA SILK 6/6‐6/7<br />
Total for check number 416844<br />
128.00<br />
Tuesday, December 04, 2012<br />
Page 220 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
416845<br />
6/19‐6/24/12 1 30.00 53432 HAVERY D SARABER JUNE 19 LUNCH AND DINNER<br />
6/19‐6/24/12 2 39.00 53432 HAVERY D SARABER JUNE 20 BREAKFAST, LUNCH AND<br />
DINNER<br />
6/19‐6/24/12 3 39.00 53432 HAVERY D SARABER JUNE 21 BREAKFAST, LUNCH AND<br />
DINNER<br />
6/19‐6/24/12 4 39.00 53432 HAVERY D SARABER JUNE 22 BREAKFAST, LUNCH AND<br />
DINNER<br />
6/19‐6/24/12 5 39.00 53432 HAVERY D SARABER JUNE 23 BREAKFAST, LUNCH AND<br />
DINNER<br />
6/19‐6/24/12 6 19.00 53432 HAVERY D SARABER JUNE 24 BREAKFAST AND LUNCH<br />
Total for check number 416845<br />
Check Number<br />
8652<br />
1992<br />
416846<br />
205.00<br />
C602114 1 38.54 59410 HOBBY LOBBY STORES, INC. CANDLES, RIBBONS, PINS,<br />
DECORATIONS AND SUPPLIES FOR<br />
NJHS INDUCTION CEREMONY<br />
C615081 1 238.63 59410 HOBBY LOBBY STORES, INC. PARENT COMMUNITY CENTER<br />
FURNISHINGS **DO NOT EXCEED<br />
$250**<br />
1992 C563073 1 222.41 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED $500.00 ‐ IN STORE<br />
PURCHASE ***ONE TIME USE ***<br />
CULINARY ARTS ‐ CAKE & COOKING<br />
SUPPLIES INTERIOR DESIGN ‐ ART<br />
SUPPLIES<br />
Total for check number 416846<br />
499.58<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
416847<br />
0132699 1 100.00 54055 HOME DEPOT CREDIT SERVICE FOR THE PURCHASE OF FLWERS FOR<br />
THE FRONT FLOWER POTS IN FRONT<br />
OF FOSSIL RIDGE TO MAKE THE<br />
SCHOOL LOOK NICER FOR THE<br />
STUDENTS, PARENTS, VISITORS AND<br />
COMMUNITY<br />
2403267 1 157.34 54055 HOME DEPOT CREDIT SERVICE SUPPLIES TO BUILD SETS FOR CHS<br />
THEATER DEPT LIKE LUMBER,<br />
HARDWARE, PAINT, TOOLS<br />
6413683 1 290.92 54055 HOME DEPOT CREDIT SERVICE SUPPLIES TO BUILD SETS FOR CHS<br />
THEATER DEPT LIKE LUMBER,<br />
HARDWARE, PAINT, TOOLS<br />
9404366 1 42.52 54055 HOME DEPOT CREDIT SERVICE SUPPLIES TO BUILD SETS FOR CHS<br />
THEATER DEPT LIKE LUMBER,<br />
HARDWARE, PAINT, TOOLS<br />
Total for check number 416847<br />
Check Number<br />
4612<br />
4612<br />
8652<br />
4612<br />
416848<br />
590.78<br />
000000 1 ‐32.06 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
043155 1 34.42 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
118567 1 52.27 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
164922 1 57.81 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Tuesday, December 04, 2012<br />
DO NOT EXCEED $190 FOR 8TH GRADE<br />
STUDENT FOOD ONLY FOR<br />
CELEBRATION ON 5/25<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
SNACKS FOR FCCLA CLUB MEETING<br />
MAY 2012<br />
DO NOT EXCEED $25 FOR P<strong>AP</strong>ER<br />
GOODS AND $49 FOR FOOD FOR BAND<br />
END OF YEAR PARTY ON MAY 23,2012<br />
Page 221 of 379
Fund Invoice Line Amount Vendor Name Description<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 />
4612<br />
4612<br />
4612<br />
141606 1 46.57 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
122375 1 36.48 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
153924 1 97.40 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
140916 1 44.97 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
109113 1 188.93 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
185142 1 12.75 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
183524 1 297.88 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
115246 1 79.23 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
084210 1 470.97 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
351296 1 215.67 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
274327 1 24.99 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
215119 1 39.40 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
163052 2 29.91 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
121937 2 49.09 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
122375 2 23.91 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 416848<br />
1,770.59<br />
Tuesday, December 04, 2012<br />
DO NOT EXCEED $250.00. FOOD,<br />
DRINKS, AND P<strong>AP</strong>ER GOODS TO STOCK<br />
CONCESSION STAND (2) FOR FUN DAY.<br />
8TH GRADE CHEER, LAURIE WILLIAMS,<br />
SPONSOR.<br />
***DO NOT EXCEED $250*** FOOD<br />
FOR SUMMER SAFETY DAY‐ $125 FOR<br />
FOOD & $125 FOR SUPPLIES ***SEE<br />
NOTES<br />
COOKING SUPPLIES FOR CULINARY<br />
ARTS<br />
DO NOT EXCEED $250.00. FOOD,<br />
DRINKS, AND P<strong>AP</strong>ER GOODS TO STOCK<br />
CONCESSION STAND (2) FOR FUN DAY.<br />
8TH GRADE CHEER, LAURIE WILLIAMS,<br />
SPONSOR.<br />
DO NOT EXCEED $190 FOR 8TH GRADE<br />
STUDENT FOOD ONLY FOR<br />
CELEBRATION ON 5/25<br />
DO NOT EXCEED $750.00. LUNCH FOR<br />
90 STAFF MEMBERS‐KMS FUN DAY,<br />
MAY 24, 2012 AT KMS. WILL<br />
PURCHASE ALL FOOD ITEMS AND<br />
DRINKS AT KROGER.<br />
DO NOT EXCEED $750.00. LUNCH FOR<br />
90 STAFF MEMBERS‐KMS FUN DAY,<br />
MAY 24, 2012 AT KMS. WILL<br />
PURCHASE ALL FOOD ITEMS AND<br />
DRINKS AT KROGER.<br />
CORNSTARCH, FOOD COLORING,<br />
STYROFOAM BOWLS, HOT DOGS,<br />
BUNS, PLASTIC BAGS<br />
OPEN PO FOR FLOWERS FOR<br />
EMPLOYEE <strong>AP</strong>PRECIATION BANQUET<br />
ON MAY 22<br />
SUPPLIES FOR CULINARY ARTS<br />
STUDENTS PREPARING FOOD DURING<br />
CLASS ACTIVITIES MAY 2012<br />
PURCHASE A CAKE FOR THE END OF<br />
THE YEAR FACULTY <strong>AP</strong>PRECIATION ON<br />
MAY 24, 2012<br />
SNACKS FOR DCP SAFARI TRAINING ON<br />
5‐24‐12 AND 5‐25‐12 FOR 40 DISTRICT<br />
EMPLOYEES. TRAINING WILL BE HELD<br />
FROM 8:00 TIL 4:00 PM<br />
***DO NOT EXCEED**** SUPPLIES FOR<br />
SUMMER SAFETY DAY ‐ $125 FOR<br />
FOOD AND $125 FOR SUPPLIES ***SEE<br />
NOTES<br />
***DO NOT EXCEED**** SUPPLIES FOR<br />
SUMMER SAFETY DAY ‐ $125 FOR<br />
FOOD AND $125 FOR SUPPLIES ***SEE<br />
NOTES<br />
***DO NOT EXCEED**** SUPPLIES FOR<br />
SUMMER SAFETY DAY ‐ $125 FOR<br />
FOOD AND $125 FOR SUPPLIES ***SEE<br />
NOTES<br />
Page 222 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
416849<br />
00280910 1 194.35 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 416849<br />
Check Number<br />
1992<br />
1992<br />
416850<br />
194.35<br />
A235832 0 0.00 50155 MARK MILLER REF<br />
A235814 0 0.00 50155 MARK MILLER REF<br />
Total for check number 416850<br />
Check Number<br />
4612<br />
1992<br />
4612<br />
1992<br />
1992<br />
416851<br />
0.00<br />
PROPANE FOR CUSTODIAL EQUIPMENT<br />
USE FOR DISTRICT‐WIDE.<br />
TVMS 5/23/12 1 150.00 00008886 MR JIM'S PIZZA, INC DELIVER 10 LARGE CHEESE AND 10<br />
LARGE PEPPERONI TO TIMBERVIEW<br />
MIDDLE ON 5/23 TO THE FRONT<br />
OFFICE AT 3:20.<br />
CTIS 5/23/12 1 30.00 00008886 MR JIM'S PIZZA, INC LARGE CHEESE PIZZA CUT IN 12<br />
SLICES<br />
TVMS 5/23/12 2 10.00 00008886 MR JIM'S PIZZA, INC TIP AND DELIVERY FEE<br />
CTIS 5/23/12 2 45.00 00008886 MR JIM'S PIZZA, INC LARGE PEPPERONI PIZZA CUT INTO 12<br />
SLICES<br />
CTIS 5/23/12 3 10.00 00008886 MR JIM'S PIZZA, INC DELIVERY<br />
Total for check number 416851<br />
Check Number<br />
1992<br />
416852<br />
245.00<br />
1910565 1 159.00 58134 N<strong>AP</strong>P LLC NATIONAL ASSOCIATION OF<br />
PHOTOSHOP PROFESSIONALS 2 YEAR<br />
DIGITAL MAGAZINE SUBSCRIPTON TO<br />
PHOTOSHOP USER<br />
Total for check number 416852<br />
Check Number<br />
4612<br />
1992<br />
1992<br />
1992<br />
4612<br />
1992<br />
1992<br />
1992<br />
4612<br />
1992<br />
1992<br />
416853<br />
159.00<br />
887708 1 32.64 61155 NASCO ‐ FORT ATKINSON ITEM #9704929 ‐ ART UTILITY CUPS<br />
FOR USE IN ART CLASS<br />
872377 1 1.13 61155 NASCO ‐ FORT ATKINSON ITEM #SB43543M ‐ WIND VANE FOR<br />
SCIENCE USE<br />
887815 1 89.33 61155 NASCO ‐ FORT ATKINSON ITEM# 1505058L LARGE MAGNETIC<br />
WRITE & WIPE<br />
872378 1 1.42 61155 NASCO ‐ FORT ATKINSON ITEM #SB43543M ‐ WIND VANE FOR<br />
SCIENCE USE<br />
887708 2 24.48 61155 NASCO ‐ FORT ATKINSON ITEM #9727071 ‐ LIDS FOR ART UTILITY<br />
CUPS<br />
872378 2 0.84 61155 NASCO ‐ FORT ATKINSON ITEM #SB27466M ‐ SEDIMENTATOR KIT<br />
FOR SCIENCE USE<br />
887815 2 40.28 61155 NASCO ‐ FORT ATKINSON ITEM#SB34072J JUMBO SIZE WIGGLE<br />
EYES<br />
872377 2 0.66 61155 NASCO ‐ FORT ATKINSON ITEM #SB27466M ‐ SEDIMENTATOR KIT<br />
FOR SCIENCE USE<br />
887708 3 36.72 61155 NASCO ‐ FORT ATKINSON ITEM #9721203 ‐ ART UTILITY CUPS<br />
872377 3 0.82 61155 NASCO ‐ FORT ATKINSON ITEM #S100320(X)M ‐ LATEX GLOVES<br />
MEDIUM FOR USE IN SCIENCE LAB<br />
872378 3 1.04 61155 NASCO ‐ FORT ATKINSON ITEM #S100320(X)M ‐ LATEX GLOVES<br />
MEDIUM FOR USE IN SCIENCE LAB<br />
Tuesday, December 04, 2012<br />
Page 223 of 379
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
1992<br />
1992<br />
4612<br />
1992<br />
1992<br />
4612<br />
4612<br />
4612<br />
4612<br />
887708 4 49.44 61155 NASCO ‐ FORT ATKINSON ITEM #9704933 ‐ LIDS FOR ART UTILITY<br />
CUPS<br />
872378 4 0.39 61155 NASCO ‐ FORT ATKINSON ITEM #SB08678M ‐ COTTON TIPS FOR<br />
USE IN SCIENCE LAB<br />
872377 4 0.31 61155 NASCO ‐ FORT ATKINSON ITEM #SB08678M ‐ COTTON TIPS FOR<br />
USE IN SCIENCE LAB<br />
887708 5 41.56 61155 NASCO ‐ FORT ATKINSON ITEM #9726951 ‐ CHROMATEMP<br />
TEMPERA PAINT<br />
872378 5 36.64 61155 NASCO ‐ FORT ATKINSON ITEM #SB16445M ‐ ROUND GLASS<br />
MAGNIFIER ‐ 4" DIAMETER FOR USE IN<br />
SCIENCE<br />
872377 5 29.04 61155 NASCO ‐ FORT ATKINSON ITEM #SB16445M ‐ ROUND GLASS<br />
MAGNIFIER ‐ 4" DIAMETER FOR USE IN<br />
SCIENCE<br />
887708 6 6.12 61155 NASCO ‐ FORT ATKINSON ITEM #9710573 ‐ ROYLCO BRIGHT<br />
BUTTONS<br />
887708 7 17.56 61155 NASCO ‐ FORT ATKINSON ITEM #9718093 ‐ BUCKET O' BEADS<br />
AND CHARMS<br />
887708 8 15.84 61155 NASCO ‐ FORT ATKINSON ITEM #9724309 ‐ KRYLON LOW ODOR<br />
CLEAR FINISH SPRAY ‐ MATTE<br />
887708 9 15.84 61155 NASCO ‐ FORT ATKINSON ITEM #9712875 ‐ KRYLON LOW ODOR<br />
CLEAR FINISH SPRAY ‐ GLOSS<br />
Total for check number 416853<br />
Check Number<br />
1992<br />
416854<br />
442.10<br />
STHSD1204016 1 1,700.00 58296 NATIONAL STUDENT CLEARINGHOUSE INV # STHS1204016 ‐ CUST ID #<br />
4825260 ‐‐ STUDENT TRACKER FOR<br />
HIGH SCHOOLS‐WEB BASED PROGRAM<br />
Total for check number 416854<br />
Check Number<br />
4612<br />
416855<br />
1,700.00<br />
MAY 18 2012 1 400.00 59136 PTP PRODUCTIONS, LLC DO NOT EXCEED $400 FOR<br />
PROFESSIONAL RECORDING FOR THE<br />
BAND CONCERT ON 5/18/12.<br />
Total for check number 416855<br />
Check Number<br />
1992<br />
1992<br />
416856<br />
400.00<br />
1146 1 210.00 00006818 MURRAY, B J/DBA PENNINGTON<br />
RIBBON<br />
1146 2 7.50 00006818 MURRAY, B J/DBA PENNINGTON<br />
RIBBON<br />
Total for check number 416856<br />
Check Number<br />
1992<br />
416857<br />
217.50<br />
STANDARD 8" BLUE RIBBON W/CARD<br />
& STRING . RIBBON WILL HAVE SILVER<br />
LETTERING.<br />
SHIPPING IS FLAT RATE<br />
1043549 1 117.36 00005486 SCHOLASTIC BOOK FAIRS INC DO NOT EXCEED<br />
Total for check number 416857<br />
Check Number<br />
1992<br />
416858<br />
117.36<br />
MACKEY 7/17 0 149.00 46796 SKILLPATH SEMINARS SUSAN MACKEY 7/17<br />
Total for check number 416858<br />
Check Number<br />
1992<br />
416859<br />
149.00<br />
KRAUSE 6/18 0 425.00 59449 TCU ADVANCED PLACEMENT K KRAUSE 6/18‐6/21/12<br />
Total for check number 416859<br />
425.00<br />
Tuesday, December 04, 2012<br />
Page 224 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2442<br />
2442<br />
2442<br />
2442<br />
2442<br />
2442<br />
1992<br />
416860<br />
46328 0 695.00 00003331 TEXAS A S C D DANA QUINN<br />
VOELCKER 0 645.00 00003331 TEXAS A S C D J VOELCKER<br />
46334 0 695.00 00003331 TEXAS A S C D C VANLANDINGHAM<br />
46324 0 695.00 00003331 TEXAS A S C D D STUBBLEFIELD<br />
46316 0 645.00 00003331 TEXAS A S C D B BARNES<br />
46299 0 645.00 00003331 TEXAS A S C D C MARCHALK<br />
HUDSON 2012 0 105.00 00003331 TEXAS A S C D CHERYL HUDSON<br />
Total for check number 416860<br />
Check Number<br />
1992<br />
416861<br />
4,125.00<br />
LOWN 7/20‐23 0 130.00 48636 TEXAS BANDMASTERS ASSOCIATION B LOWN 7/20‐7/23/12<br />
Total for check number 416861<br />
Check Number<br />
1992<br />
416862<br />
130.00<br />
MCBRIDE 7/20 0 130.00 48636 TEXAS BANDMASTERS ASSOCIATION D MCBRIDE 7/20‐23<br />
Total for check number 416862<br />
Check Number<br />
1992<br />
416863<br />
130.00<br />
MBRSHP 12‐13 0 550.00 00017668 TEXAS MUSIC EDUCATORS<br />
ASSOCIATION<br />
Total for check number 416863<br />
Check Number<br />
1992<br />
416864<br />
550.00<br />
DEJONGE 2012 0 40.00 55106 THE NATIONAL FOOTBALL<br />
FOUNDATION<br />
Total for check number 416864<br />
Check Number<br />
1992<br />
416865<br />
40.00<br />
ELEVEN MBRSHPS<br />
B DEJONGE 10802C<br />
VASQUEZ 7/16 0 365.00 54736 TEXAS INDUSTRIAL VOCATIONAL ASSOC. MANUEL VASQUEZ7/16<br />
Total for check number 416865<br />
Check Number<br />
1992<br />
416866<br />
365.00<br />
12CTI‐016 0 2,300.00 60862 UNIVERSITY OF ILLINOIS C ROBINSON 7/8‐7/20<br />
Total for check number 416866<br />
Check Number<br />
8632<br />
614579<br />
2,300.00<br />
<strong>AP</strong>RIL 2012 0 1,860.30 43137 AMERICAN PUBLIC LIFE INSURANCE <strong>AP</strong>RIL PREMIUMS<br />
Total for check number 614579<br />
Check Number<br />
8632<br />
614580<br />
1,860.30<br />
<strong>AP</strong>RIL 2012 0 811.24 57790 GENWORTH LIFE INSURANCE<br />
COMPANY<br />
Total for check number 614580<br />
Check Number<br />
8632<br />
614581<br />
811.24<br />
<strong>AP</strong>RIL PREMIUMS<br />
<strong>AP</strong>RIL 2012 0 7,966.47 47810 KELLER POINTE CITY OF KELLER MEMBERSHIP FEES<br />
Tuesday, December 04, 2012<br />
Page 225 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 614581<br />
Check Number<br />
8632<br />
614582<br />
7,966.47<br />
<strong>AP</strong>RIL 2012 0 5,360.00 53544 TEXAS TEACHERS <strong>AP</strong>RIL INSTALLMENTS<br />
Total for check number 614582<br />
Check Number<br />
8632<br />
614583<br />
5,360.00<br />
MAY 2012 0 1,884.15 43137 AMERICAN PUBLIC LIFE INSURANCE MAY 2012 PREMIUMS<br />
Total for check number 614583<br />
Check Number<br />
8632<br />
614584<br />
1,884.15<br />
4625 0 76.92 00001121 EDUCATION SERVICE CENTER REGION XI ALT CERT #9<br />
Total for check number 614584<br />
Check Number<br />
8632<br />
614585<br />
76.92<br />
MAY 2012 0 8,050.79 47810 KELLER POINTE CITY OF KELLER MAY 2012 FEES<br />
Total for check number 614585<br />
Check Number<br />
8632<br />
614586<br />
8,050.79<br />
MAY 2012 0 2,594.00 00021231 QUALITY CARE DENTAL MAY PREMIUMS<br />
Total for check number 614586<br />
Check Number<br />
8632<br />
614587<br />
2,594.00<br />
<strong>AP</strong>RIL 2012 0 11,491.00 51526 BAY BRIDGE ADMINISTRATION, LLC <strong>AP</strong>RIL PREMIUMS<br />
Total for check number 614587<br />
Check Number<br />
8632<br />
614588<br />
11,491.00<br />
MAY 2012 0 811.24 57790 GENWORTH LIFE INSURANCE<br />
COMPANY<br />
Total for check number 614588<br />
Check Number<br />
8632<br />
614589<br />
811.24<br />
MAY PREM LT INSURANCE<br />
<strong>AP</strong>RIL 2012 0 2,570.00 00021231 QUALITY CARE DENTAL <strong>AP</strong>RIL 2012 PREMIUMS<br />
Total for check number 614589<br />
Check Number<br />
8632<br />
614590<br />
2,570.00<br />
ALT CERT 0 2,310.00 40273 EDUCATION CAREER ALTERNATIVES<br />
PROG<br />
Total for check number 614590<br />
Check Number<br />
8632<br />
614591<br />
2,310.00<br />
K<strong>ISD</strong> INSTALLMENTS<br />
ALT CERT 0 5,360.00 53544 TEXAS TEACHERS K<strong>ISD</strong> INSTALLMENTS<br />
Total for check number 614591<br />
Check Number<br />
8632<br />
614592<br />
5,360.00<br />
MAY PREMIUMS 0 11,491.00 51526 BAY BRIDGE ADMINISTRATION, LLC PREMIUMS MAY 2012<br />
Total for check number 614592<br />
Check Number<br />
8632<br />
614593<br />
11,491.00<br />
MAY PREMIUMS 0 16,581.12 49598 FIDELITY SECURITY LIFE VISION PREMIUMS<br />
Total for check number 614593<br />
16,581.12<br />
Tuesday, December 04, 2012<br />
Page 226 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8632<br />
614594<br />
MAY PREMIUMS 0 43,323.63 60239 HARTFORD LIFE & ACCIDENT INSURANCE INCOME PROTECTION PLA<br />
Total for check number 614594<br />
Check Number<br />
8632<br />
614595<br />
43,323.63<br />
MAY 2012 0 7,269.00 58168 ALICE WHITTEN, CH<strong>AP</strong>TER 13 TRUSTEE DED CODE 0830<br />
Total for check number 614595<br />
Check Number<br />
8632<br />
614596<br />
7,269.00<br />
MAY 2012 0 6,451.83 00008282 ASSOC. OF TX PROFESSIONAL<br />
EDUCATORS<br />
Total for check number 614596<br />
Check Number<br />
8632<br />
614597<br />
6,451.83<br />
DED CODE 0601<br />
MAY 2012 0 1,731.85 53483 TEXAS GUARANTEED STUDENT LOAN MAY VARIOUS CODES<br />
Total for check number 614597<br />
Check Number<br />
8632<br />
614598<br />
1,731.85<br />
MAY 2012 0 59.50 47160 FAMILY/CONSUMER SCI TEACH ASSOC DED CODE 0604<br />
Total for check number 614598<br />
Check Number<br />
8632<br />
614599<br />
59.50<br />
MAY 2012 0 716.00 50894 ILLINOIS STATE DISBURSEMENT UNIT DED CODE 0090<br />
Total for check number 614599<br />
Check Number<br />
8632<br />
614600<br />
716.00<br />
MAY 2012 0 150.00 61093 IRS DED CODE 0876<br />
Total for check number 614600<br />
Check Number<br />
8632<br />
614601<br />
150.00<br />
MAY 2012 0 300.00 61156 IRS DED CODE 0877<br />
Total for check number 614601<br />
Check Number<br />
8632<br />
614602<br />
300.00<br />
MAY 2012 0 389.58 56465 IRS DED CODE 0817<br />
Total for check number 614602<br />
Check Number<br />
8632<br />
614603<br />
389.58<br />
MAY 2012 0 1,194.50 49191 KELLER <strong>ISD</strong> EDUCATION FOUNDATION<br />
INC<br />
Total for check number 614603<br />
Check Number<br />
8632<br />
614604<br />
1,194.50<br />
DED CODE 0615<br />
MAY 2012 0 270.83 61440 MASSACHUSETTS DEPT. OF REVENUE DED CODE 0882<br />
Total for check number 614604<br />
Check Number<br />
8632<br />
614605<br />
270.83<br />
MAY 2012 0 553.84 61445 OKLAHOMA DEPT OF HUMAN<br />
SERVICES<br />
Total for check number 614605<br />
553.84<br />
Tuesday, December 04, 2012<br />
DED CODE 0881<br />
Page 227 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8632<br />
614606<br />
MAY 2012 0 680.38 40208 SUPPORT PAYMENT CLEARINGHOUSE DED CODE 0033<br />
Total for check number 614606<br />
Check Number<br />
8632<br />
614607<br />
680.38<br />
MAY 2012 0 113.08 00002521 T E P S A DED CODE 0609<br />
Total for check number 614607<br />
Check Number<br />
8632<br />
614608<br />
113.08<br />
MAY 2012 0 47.00 00504671 T S T A DED CODE 0606<br />
Total for check number 614608<br />
Check Number<br />
8632<br />
614609<br />
47.00<br />
MAY 2012 0 42.50 00001784 TEXAS CLASSROOM TEACHERS ASSN DED CODE 0602<br />
Total for check number 614609<br />
Check Number<br />
8632<br />
614610<br />
42.50<br />
MAY 2012 0 146.50 00506716 TEXAS FEDERATION OF TEACHERS DED CODE 0603<br />
Total for check number 614610<br />
Check Number<br />
8632<br />
614611<br />
146.50<br />
MAY 2012 0 85.09 00015725 TEXAS TOMORROW FUND DED CODE 0610<br />
Total for check number 614611<br />
Check Number<br />
8632<br />
614612<br />
85.09<br />
MAY 2012 0 43.00 42457 TRADE & INDUSTRIAL EDUCATION DED CODE 0608<br />
Total for check number 614612<br />
Check Number<br />
8632<br />
614613<br />
43.00<br />
MAY 2012 0 5,020.00 00013842 TIM TRUMAN DED CODE 0050<br />
Total for check number 614613<br />
Check Number<br />
8632<br />
614614<br />
5,020.00<br />
MAY 2012 0 17,581.83 00009896 UNITED EDUCATORS ASSOCIATION PROF DUES DED 0605<br />
Total for check number 614614<br />
Check Number<br />
8632<br />
614615<br />
17,581.83<br />
MAY 2012 0 800.00 00506920 UNITED WAY OF TARRANT COUNTY DED CODE 0607<br />
Total for check number 614615<br />
Check Number<br />
8632<br />
614616<br />
800.00<br />
MAY 2012 0 99.86 61024 USA FUNDS DED CODE 0875<br />
Total for check number 614616<br />
Check Number<br />
8632<br />
614617<br />
99.86<br />
MAY 2012 0 531.06 56466 WINDHAM PROF INC / VAN EGDOM DED CODE 0818<br />
Total for check number 614617<br />
531.06<br />
Tuesday, December 04, 2012<br />
Page 228 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
V4031<br />
<strong>AP</strong>R 15 2012 1 171.19 00002072 A T & T DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR AT&T DISTRICT PHONE<br />
SERVICES<br />
Total for check number V4031<br />
Check Number<br />
2402<br />
V4032<br />
171.19<br />
42295016 1 487.83 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Total for check number V4032<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 />
V4033<br />
487.83<br />
DO NOT EXCEED SMALL WARES (FOOD<br />
BOXES WHEN WE HAVE PEST<br />
PROBLEMS) ETC<br />
46641200 1 1,074.00 00001009 ALERT SERVICES INC 2705188 COACH ATHLETIC T<strong>AP</strong>E 1<br />
1/2" INCH X 15 YD/32 ROLLS<br />
46641200 2 1,050.00 00001009 ALERT SERVICES INC 5750820 POWERFLEX ‐ BLACK‐ 2" X 6<br />
YD/24 ROLLS<br />
46641200 3 300.00 00001009 ALERT SERVICES INC 185223 FX PRO WALKING BOOT ‐ LG.<br />
46641200 4 79.00 00001009 ALERT SERVICES INC 684019 FLEXBAND STRIPS 1 X 3<br />
46641200 5 288.00 00001009 ALERT SERVICES INC 360235 PUSH BUTTON CRUTCHES ‐<br />
5'2" ‐ 5'10"<br />
46641200 6 252.00 00001009 ALERT SERVICES INC 360234 PUSH BUTTON CRUTCHES ‐<br />
5'10" ‐ 6'6"<br />
46641200 7 292.50 00001009 ALERT SERVICES INC 1041018001 ALERT ICE BAGS<br />
ROLL/1500<br />
46641201 8 80.60 00001009 ALERT SERVICES INC 322312 REFRACTOMETER W/ PROTEIN<br />
URINE ATC<br />
46641200 8 80.60 00001009 ALERT SERVICES INC 322312 REFRACTOMETER W/ PROTEIN<br />
URINE ATC<br />
46641200 9 37.93 00001009 ALERT SERVICES INC 360635 1 ML GRADUATED PIPPETTES<br />
100/BOX<br />
46641201 10 550.00 00001009 ALERT SERVICES INC 9914921 LANGE SKINFOLD CALIPER<br />
Total for check number V4033<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4034<br />
4,084.63<br />
9991888862 1 62.00 00005868 <strong>AP</strong>PLE COMPUTER INC MD304LL/A STANDALONE KIT ‐<br />
B81B(D) IPAD SMART COVER ‐<br />
LEATHER ‐ (PRODUCT) RED<br />
9992613154 2 479.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC769LL/A IPAD WI‐FI 16GB BLACK‐<br />
USA<br />
9992613154 3 479.00 00005868 <strong>AP</strong>PLE COMPUTER INC MD328LL/A IPAD WI‐FI 16GB WHITE‐<br />
USA<br />
9991948261 4 35.00 00005868 <strong>AP</strong>PLE COMPUTER INC MD310LL/A IPAD SMART COVER BLUE‐<br />
USA<br />
Total for check number V4034<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
V4035<br />
1,055.00<br />
629178 1 31.42 00009229 DICK BLICK CO C65002‐1373 WIDE NOTCH<br />
CARDBOARD LOOMS<br />
629178 2 88.03 00009229 DICK BLICK CO C65002‐1372 WIDE NOTCH<br />
CARDBOARD LOOMS<br />
629178 3 41.98 00009229 DICK BLICK CO C00306‐5009 PRANG REFILS<br />
629178 4 46.17 00009229 DICK BLICK CO C10209‐1033 WHITE DRAWING<br />
P<strong>AP</strong>ER<br />
Tuesday, December 04, 2012<br />
Page 229 of 379
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
629178 5 1.54 00009229 DICK BLICK CO C65103‐1009 BENDABLE BLUNT<br />
PLASTIC<br />
629178 6 52.91 00009229 DICK BLICK CO C23869‐5630 ELMER'S GLUE STICK<br />
629178 7 74.10 00009229 DICK BLICK CO C07015‐1023 ECONOMY CANVAS<br />
PANEL CLASS PACK<br />
629178 8 1.82 00009229 DICK BLICK CO C65109‐1009 PLASTIC WEAVING<br />
NEEDLE<br />
629178 9 51.92 00009229 DICK BLICK CO FREIGHT<br />
Total for check number V4035<br />
Check Number<br />
4612<br />
4612<br />
1992<br />
1992<br />
V4036<br />
389.89<br />
784776 1 465.92 00013036 BOUND TO STAY BOUND BOOKS, INC 199 LIBRARY BOOKS‐$3512.45<br />
BARCODE RANGE 11812525‐<br />
11812725<br />
778687 1 2,958.25 00013036 BOUND TO STAY BOUND BOOKS, INC 199 LIBRARY BOOKS‐$3512.45<br />
BARCODE RANGE 11812525‐<br />
11812725<br />
785910 1 210.18 00013036 BOUND TO STAY BOUND BOOKS, INC BOOKS FOR LIBRARY<br />
785910 2 3.98 00013036 BOUND TO STAY BOUND BOOKS, INC PROCESSING<br />
Total for check number V4036<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4037<br />
3,638.33<br />
74664 1 547.08 57873 CONTRAX FURNISHINGS BQ10 351330‐00 SN<strong>AP</strong> IT BOOKCASES<br />
74664 2 177.46 57873 CONTRAX FURNISHINGS MR1848 EXTRA HEAVY DUTY BOLTLESS<br />
STORAGE SHELVES<br />
74664 3 383.60 57873 CONTRAX FURNISHINGS MR245 EXTRA HEAVY DUTY BOLTLESS<br />
STORAGE SHELVES<br />
74664 4 500.00 57873 CONTRAX FURNISHINGS FREIGHT<br />
Total for check number V4037<br />
Check Number<br />
1992<br />
V4038<br />
1,608.14<br />
1204‐014M 1 189.00 55216 DIMACO, LTD ESTIMATE #31708 3 EA CORE DOC<br />
31X41 (DOC SIZE+24X34) PORTRAIT<br />
ORIENTED, PHOTO VINYL.<br />
Total for check number V4038<br />
Check Number<br />
8672<br />
4612<br />
4612<br />
8672<br />
4612<br />
V4039<br />
189.00<br />
108925‐B 1 48.00 55438 KILLEEN DYNAMIC DESIGNS, INC. TSMS BAND T‐SHIRTS FOR TSMS STAFF<br />
ONLY ‐ 1 XLARGE, 4 LARGE, 1<br />
MEDIUM<br />
108925‐A 1 1,633.71 55438 KILLEEN DYNAMIC DESIGNS, INC. TSMS BAND STUDENT T‐SHIRT FOR<br />
TSMS STUDENT ONLY 7 XLARGE, 41<br />
LARGE, 78 MEDIUM, 79 SMALL<br />
108925‐A 2 44.83 55438 KILLEEN DYNAMIC DESIGNS, INC. ART FEE<br />
108925‐B 2 3.96 55438 KILLEEN DYNAMIC DESIGNS, INC. TAX<br />
108925‐A 3 49.81 55438 KILLEEN DYNAMIC DESIGNS, INC. SHIPPING FEE<br />
Total for check number V4039<br />
1,780.31<br />
Tuesday, December 04, 2012<br />
Page 230 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
4612<br />
8672<br />
8672<br />
8672<br />
8672<br />
V4040<br />
A000582466 1 40.87 00002530 EDUCATIONAL PRODUCTS INC SEE ATTACHED QUOTE 84341 AND<br />
SIZES FOR READING OLYMPICS TSHIRTS<br />
FOR STUDENTS<br />
A000582465 1 519.04 00002530 EDUCATIONAL PRODUCTS INC SEE ATTACHED QUOTE 84341 AND<br />
SIZES FOR READING OLYMPICS TSHIRTS<br />
FOR STUDENTS<br />
A000582465 2 37.75 00002530 EDUCATIONAL PRODUCTS INC SEE ATTACHED QUOTE 84342 AND<br />
SIZES FOR READING OLYMPICS TSHIRTS<br />
FOR ADULTS<br />
A000582466 2 2.97 00002530 EDUCATIONAL PRODUCTS INC SEE ATTACHED QUOTE 84342 AND<br />
SIZES FOR READING OLYMPICS TSHIRTS<br />
FOR ADULTS<br />
A000582466 3 0.24 00002530 EDUCATIONAL PRODUCTS INC SALES TAX FOR ADULT TSHIRTS<br />
A000582465 3 3.11 00002530 EDUCATIONAL PRODUCTS INC SALES TAX FOR ADULT TSHIRTS<br />
Total for check number V4040<br />
Check Number<br />
1992<br />
1992<br />
V4041<br />
603.98<br />
1536307 1 40.92 00001462 FLINN SCIENTIFIC INC FB1165 ‐ ALBINO TOBACCO SEEDS<br />
1536307 2 13.46 00001462 FLINN SCIENTIFIC INC <strong>AP</strong>3102 ‐ FILTER P<strong>AP</strong>ER, QUALITATIVE,<br />
9CM<br />
Total for check number V4041<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4042<br />
54.38<br />
553930F‐6 1 1,100.90 00001141 FOLLETT LIBRARY RESOURCES CORP BOOK ORDER<br />
582804F‐5 1 40.69 00001141 FOLLETT LIBRARY RESOURCES CORP 1 HUNGER GAMES SOUND<br />
RECORDING; SEE ATTACHED LIST<br />
TITLED CENTRAL HS AV 2012.<br />
553930‐0 1 3,627.35 00001141 FOLLETT LIBRARY RESOURCES CORP BOOK ORDER<br />
585611F‐1 1 1,365.28 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF BOOKS FOR<br />
WSE LIBRARY<br />
Total for check number V4042<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4043<br />
6,134.22<br />
155930 1 255.10 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER<br />
SERVICE (USAGE)<br />
155270 1 534.17 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER<br />
SERVICE (USAGE)<br />
155271 1 920.64 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER<br />
SERVICE (USAGE)<br />
155601 1 1,306.55 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER<br />
SERVICE (USAGE)<br />
155702 1 775.48 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER<br />
SERVICE (USAGE)<br />
155617 1 1,572.26 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER<br />
SERVICE (USAGE)<br />
143838 1 631.58 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER<br />
SERVICE (USAGE)<br />
Total for check number V4043<br />
Check Number<br />
2402<br />
V4048<br />
5,995.78<br />
92218569 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK<br />
FARMS<br />
Tuesday, December 04, 2012<br />
Page 231 of 379
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 />
92218616 1 ‐2.27 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK<br />
FARMS<br />
92218601 1 71.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS<br />
92218632 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK<br />
FARMS<br />
92218631 1 213.00 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE<br />
OAK FARMS<br />
92218630 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92218623 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
92218622 1 420.04 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE<br />
OAK FARMS<br />
92218621 1 184.60 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE<br />
OAK FARMS<br />
92218620 1 227.20 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE<br />
OAK FARMS<br />
92218619 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK<br />
FARMS<br />
92218634 1 298.20 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK<br />
FARMS<br />
92218617 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK<br />
FARMS<br />
92218635 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK<br />
FARMS<br />
92218614 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK<br />
FARMS<br />
92218614 1 156.98 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
92218613 1 184.60 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK<br />
FARMS<br />
92218612 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK<br />
FARMS<br />
92218611 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE<br />
OAK FARMS<br />
92218610 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK<br />
FARMS<br />
92218609 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK<br />
FARMS<br />
92218604 1 4.49 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS<br />
CAFE OAK FARMS<br />
92218603 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS<br />
CAFE OAK FARMS<br />
92218564 1 99.40 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK<br />
FARMS<br />
92218618 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE<br />
OAK FARMS<br />
92218654 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK<br />
FARMS<br />
92218665 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
92218664 1 383.40 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE<br />
OAK FARMS<br />
Tuesday, December 04, 2012<br />
Page 232 of 379
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 />
92218663 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE<br />
OAK FARMS<br />
92218662 1 170.40 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE<br />
OAK FARMS<br />
92218661 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK<br />
FARMS<br />
92218660 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE<br />
OAK FARMS<br />
92218659 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK<br />
FARMS<br />
92218658 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK<br />
FARMS<br />
92218657 1 14.20 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
92218633 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK<br />
FARMS<br />
92218655 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK<br />
FARMS<br />
92218600 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK<br />
FARMS<br />
92218653 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE<br />
OAK FARMS<br />
92218652 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK<br />
FARMS<br />
92218651 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK<br />
FARMS<br />
92218642 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS<br />
CAFE OAK FARMS<br />
92218641 1 213.00 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE<br />
OAK FARMS<br />
92218640 1 56.80 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS<br />
92218639 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK<br />
FARMS<br />
92218638 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92218637 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92218636 1 369.20 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92218656 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
43225962 1 312.01 00003427 OAK FARMS DAIRY OPEN PO FOR SOUTH KELLER CAFE<br />
OAK FARMS<br />
92218602 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE<br />
OAK FARMS<br />
43225989 1 383.40 00003427 OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE<br />
OAK FARMS<br />
43225988 1 319.50 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL HILL CAFE OAK<br />
FARMS<br />
43225987 1 269.80 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
43225986 1 383.40 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK<br />
FARMS<br />
Tuesday, December 04, 2012<br />
Page 233 of 379
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 />
43225984 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR SOUTH KELLER CAFE<br />
OAK FARMS<br />
43225983 1 369.20 00003427 OAK FARMS DAIRY 0PEN PO FOR WHITLEY ROAD CAFE<br />
OAK FARMS<br />
43225982 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR HILLWOOD CAFE OAK<br />
FARMS<br />
43225981 1 440.20 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
73225980 1 326.60 00003427 OAK FARMS DAIRY OPEN PO FOR BLUEBONNET CAFE OAK<br />
FARMS<br />
43225963 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR INDIAN SPRING CAFE<br />
OAK FARMS<br />
73225985 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR INDIAN SPRING CAFE<br />
OAK FARMS<br />
43225961 1 340.80 00003427 OAK FARMS DAIRY 0PEN PO FOR WHITLEY ROAD CAFE<br />
OAK FARMS<br />
43225957 1 298.20 00003427 OAK FARMS DAIRY OPEN PO FOR HILLWOOD CAFE OAK<br />
FARMS<br />
43225956 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
43225955 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR PARK GLEN CAFE OAK<br />
FARMS<br />
43225954 1 286.25 00003427 OAK FARMS DAIRY OPEN PO FOR BLUEBONNET CAFE OAK<br />
FARMS<br />
43225953 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE<br />
OAK FARMS<br />
43225952 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL HILL CAFE OAK<br />
FARMS<br />
43225951 1 184.60 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
43225950 1 340.80 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK<br />
FARMS<br />
43225901 1 383.40 00003427 OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE<br />
OAK FARMS<br />
43225979 1 241.40 00003427 OAK FARMS DAIRY OPEN PO FOR PARK GLEN CAFE OAK<br />
FARMS<br />
92218573 1 113.60 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE<br />
OAK FARMS<br />
92218599 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92218598 1 184.60 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92218597 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92218596 1 298.20 00003427 OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK<br />
FARMS<br />
92218595 1 539.60 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK<br />
FARMS<br />
92218594 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK<br />
FARMS<br />
92218593 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK<br />
FARMS<br />
92218592 1 355.00 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE<br />
OAK FARMS<br />
Tuesday, December 04, 2012<br />
Page 234 of 379
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 />
92218591 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92218574 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE<br />
OAK FARMS<br />
92218561 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK<br />
FARMS<br />
92218020 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK<br />
FARMS<br />
92218021 1 14.20 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK<br />
FARMS<br />
92218488 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK<br />
FARMS<br />
92218575 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE<br />
OAK FARMS<br />
92218559 1 302.70 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS<br />
CAFE OAK FARMS<br />
92218570 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK<br />
FARMS<br />
92218562 1 71.00 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE<br />
OAK FARMS<br />
92218563 1 71.00 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK<br />
FARMS<br />
92218565 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK<br />
FARMS<br />
92218555 1 213.00 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
Total for check number V4048<br />
Check Number<br />
2402<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4049<br />
19,634.90<br />
MAGGARD 5/24 0 140.00 00007632 TASBO C MAGGARD 5/24/12<br />
NAVARRO 2012 1 105.00 00007632 TASBO NEW MEMBERSHIP FOR GAMA<br />
NAVARRO TO TASBO<br />
12010148 1 225.00 00007632 TASBO REGISTRATION FOR THE 2012 TASBO<br />
SUMMER CONFERENCE IN ALLEN, TX<br />
6/14‐6/15, 2012 FOR TERESA HILARIO,<br />
SKIP GERRARD & CINDY WILLIS<br />
12010148 2 280.00 00007632 TASBO CLASS REGISTRATION FOR TERESA<br />
HILARIO 6/14 ‐ ACT105A_09 ‐ BASIC<br />
GOVERNMENTAL ACCT. PART 1 6/15 ‐<br />
PUR303_25 ‐ COMPETITIVE SEALED<br />
PROPOSALS<br />
12010148 3 280.00 00007632 TASBO CLASS REGISTRATION FOR CINDY<br />
WILLIS 6/14 ‐ ITM101_05 ‐ SERVICE<br />
OPERATIONS 6/15 ‐ PER101_18 ‐<br />
INTRO TO PERSONNEL<br />
12010148 4 280.00 00007632 TASBO CLASS REGISTRATION FOR SKIP<br />
GERRARD 6/14 ‐ MAO101_21 ‐ INTRO<br />
TO PLAN MAINT & OPERATION 6/15 ‐<br />
ACT106_58 ‐ FINANCIAL CODING IN<br />
TEXAS SCHOOLS<br />
Total for check number V4049<br />
Check Number<br />
1992<br />
V4050<br />
1,310.00<br />
3250864 1 1,562.00 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Tuesday, December 04, 2012<br />
Page 235 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
6404538R1 1 592.65 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
6378485R3 1 12.32 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
6378485R1 1 303.04 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
6384150R1 1 738.76 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
6378485R2 1 30.16 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
6410712R1 1 47.00 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
6392170R1 1 448.00 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number V4050<br />
Check Number<br />
1992<br />
1992<br />
V4051<br />
3,733.93<br />
8291568923 1 152.37 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL‐ FOR CAMUS<br />
SECURITY SPECIALISTS MS & HS (2ND<br />
PO)<br />
8291567813 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 V4051<br />
Check Number<br />
8652<br />
8652<br />
8652<br />
V4052<br />
255.70<br />
34600654 1 33.95 00014008 VARSITY SPIRIT FASHIONS & SUPPLIES ITEM# MFBLR MOTIONFLEX MIDRIFF<br />
34600654 2 90.00 00014008 VARSITY SPIRIT FASHIONS & SUPPLIES ITEM# PEP110 PANT<br />
34600654 3 41.50 00014008 VARSITY SPIRIT FASHIONS & SUPPLIES SHIPPING<br />
Total for check number V4052<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4053<br />
165.45<br />
65527 1 872.14 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
63246 1 476.32 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
65492 1 1,263.93 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
65392 1 3,720.65 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
Total for check number V4053<br />
Check Number<br />
1992<br />
V4054<br />
6,333.04<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 />
38273 1 7,060.00 46745 PAC SYSTEMS INC GENERAL MAINTENANCE SPRINKLER<br />
OR FIRE ALARM DISTRICT WIDE<br />
Tuesday, December 04, 2012<br />
Page 236 of 379
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 />
38368 1 1,277.50 46745 PAC SYSTEMS INC GENERAL MAINTENANCE SPRINKLER<br />
OR FIRE ALARM DISTRICT WIDE<br />
38366 1 212.50 46745 PAC SYSTEMS INC GENERAL MAINTENANCE SPRINKLER<br />
OR FIRE ALARM DISTRICT WIDE<br />
38355 1 170.00 46745 PAC SYSTEMS INC GENERAL MAINTENANCE SPRINKLER<br />
OR FIRE ALARM DISTRICT WIDE<br />
38364 1 85.00 46745 PAC SYSTEMS INC GENERAL MAINTENANCE SPRINKLER<br />
OR FIRE ALARM DISTRICT WIDE<br />
38271 1 297.50 46745 PAC SYSTEMS INC GENERAL MAINTENANCE SPRINKLER<br />
OR FIRE ALARM DISTRICT WIDE<br />
38310 1 160.00 46745 PAC SYSTEMS INC GENERAL MAINTENANCE SPRINKLER<br />
OR FIRE ALARM DISTRICT WIDE<br />
38356 1 85.00 46745 PAC SYSTEMS INC GENERAL MAINTENANCE SPRINKLER<br />
OR FIRE ALARM DISTRICT WIDE<br />
38301 1 615.00 46745 PAC SYSTEMS INC GENERAL MAINTENANCE SPRINKLER<br />
OR FIRE ALARM DISTRICT WIDE<br />
38322 1 170.00 46745 PAC SYSTEMS INC GENERAL MAINTENANCE SPRINKLER<br />
OR FIRE ALARM DISTRICT WIDE<br />
38361 1 212.50 46745 PAC SYSTEMS INC GENERAL MAINTENANCE SPRINKLER<br />
OR FIRE ALARM DISTRICT WIDE<br />
38280 1 315.00 46745 PAC SYSTEMS INC GENERAL MAINTENANCE SPRINKLER<br />
OR FIRE ALARM DISTRICT WIDE<br />
Total for check number V4054<br />
Check Number<br />
4612<br />
2242<br />
2402<br />
2402<br />
4612<br />
4612<br />
4612<br />
8652<br />
8652<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4058<br />
10,660.00<br />
3173755302 0 ‐225.84 59790 ST<strong>AP</strong>LES ADVANTAGE PO#12009308<br />
3173397014 1 54.90 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART# 7084752091<br />
3173397020 1 10.16 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7084804458<br />
3173397019 1 661.52 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7084804458<br />
3169037039 1 241.02 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7082145238<br />
3167565067 1 210.74 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7081146215.<br />
3173755313 1 90.40 59790 ST<strong>AP</strong>LES ADVANTAGE LINEN ENVELOPES & LINEN P<strong>AP</strong>ER FOR<br />
KHS REGISTRAR FOR SR STUDENT<br />
AWARDS GALA IN MAY 2012. DRAWER<br />
ORGANIZER & SELF‐INKING STAMP FOR<br />
KHS BOOKKEEPER.<br />
3169037038 1 162.00 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7082129060<br />
3167565067 1 86.64 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7081146215.<br />
3173755334 1 619.49 59790 ST<strong>AP</strong>LES ADVANTAGE CART 7085032967<br />
3172048485 1 167.88 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER NUMBER<br />
7084134498 267.87<br />
3171360195 1 71.36 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7083311445<br />
3171037229 1 842.35 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7083311445<br />
3170718946 1 15.13 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7083013638<br />
Tuesday, December 04, 2012<br />
Page 237 of 379
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 />
3171360196 1 86.22 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7083311445<br />
3172752228 1 249.87 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7084174024<br />
3173755330 1 157.48 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7085007762<br />
3173755298 1 ‐1.84 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7081146215.<br />
3173049299 1 58.08 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7084552606<br />
3173755296 1 ‐8.39 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7080321028<br />
3173755300 1 ‐2.25 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED SUPPLY ORDER<br />
3173396989 1 125.54 59790 ST<strong>AP</strong>LES ADVANTAGE COPY OF ORDER ATTACHED<br />
#7084646146<br />
3173396992 1 322.55 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR STUDENTS<br />
3173396993 1 1.86 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR STUDENTS<br />
3173396994 1 70.26 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR STUDENTS<br />
3173755295 1 ‐86.69 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7080610449.<br />
3170718945 1 16.63 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7083013638<br />
3173755297 1 ‐15.39 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER 7080601730 THAT<br />
IS ATTACHED<br />
3173755328 1 34.10 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER # 7084980624<br />
184.49 TOTAL<br />
3173755313 1 12.04 59790 ST<strong>AP</strong>LES ADVANTAGE LINEN ENVELOPES & LINEN P<strong>AP</strong>ER FOR<br />
KHS REGISTRAR FOR SR STUDENT<br />
AWARDS GALA IN MAY 2012. DRAWER<br />
ORGANIZER & SELF‐INKING STAMP FOR<br />
KHS BOOKKEEPER.<br />
3173755318 1 671.71 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7084935937.<br />
3173755316 1 71.01 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7084893907 FOR<br />
PURCHASE OF LABEL MAKER<br />
3170718944 1 98.41 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7083013638<br />
3173755319 1 77.30 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7084935937.<br />
3167218462 1 910.13 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7080610449.<br />
3172048460 1 19.36 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER 7083931488<br />
3173755314 1 125.35 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER ATTACHED<br />
3167218464 1 116.47 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7080321028<br />
3167218467 1 99.08 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER 7080601730 THAT<br />
IS ATTACHED<br />
3173755317 1 165.53 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7084927618<br />
Tuesday, December 04, 2012<br />
Page 238 of 379
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 />
2402<br />
2402<br />
1992<br />
1992<br />
3173755320 1 195.60 59790 ST<strong>AP</strong>LES ADVANTAGE HP INK CARTRIDGES, ASSORTED<br />
FOLDERS, ST<strong>AP</strong>LERS, BINDERS,<br />
SPIRALS, PORTFOLIOS, RUBBER BANDS,<br />
& DIVIDERS<br />
3173755323 1 61.84 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7084905540<br />
3173755325 1 72.74 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER 7084981047<br />
3173755326 1 24.74 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER # 7084980624<br />
184.49 TOTAL<br />
3173755327 1 49.46 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER # 7084980624<br />
184.49 TOTAL<br />
3167565067 1 360.83 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7081146215.<br />
3173755324 1 108.46 59790 ST<strong>AP</strong>LES ADVANTAGE OPRDER #7084930090, OFFICE<br />
SUPPLIES<br />
3170718943 1 562.04 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7083013638<br />
3169364736 1 97.05 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED SUPPLY ORDER<br />
3173397019 2 10.16 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7084843052<br />
3173397020 2 0.16 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7084843052<br />
3169364736 2 297.69 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES SUPPLY ODER ATTACHED<br />
3173755300 2 ‐6.89 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES SUPPLY ODER ATTACHED<br />
Total for check number V4058<br />
Check Number<br />
1992<br />
V4059<br />
8,216.05<br />
J SMITH 2012 1 105.00 00007632 TASBO RENEWAL MEMBERSHIP FOR JOHN<br />
SMITH TO TASBO<br />
Total for check number V4059<br />
Check Number<br />
1992<br />
1992<br />
V4060<br />
105.00<br />
4585920 1 18.60 00001191 THE HIGHSMITH CO INC ITEM #80750Y ‐ CIRCULAR LABELS ‐<br />
YELLOW FOR USE IN GUIDED READING<br />
LIBRARY<br />
4585920 2 5.00 00001191 THE HIGHSMITH CO INC SHIPPING<br />
Total for check number V4060<br />
Check Number<br />
1992<br />
1992<br />
V4061<br />
23.60<br />
948265563 1 696.00 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
948265563 2 118.32 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
Total for check number V4061<br />
Check Number<br />
4612<br />
4612<br />
V4062<br />
814.32<br />
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 />
NEXT DAY AIR SHIPPING ‐ 17%<br />
05682165 1 9.00 00009210 J W PEPPER & SONS, INC INVOICE #05682165 10274801 ‐<br />
BUTTERFLY<br />
05682328 1 3.94 00009210 J W PEPPER & SONS, INC 10235903 ‐ UIL SIGHT READING<br />
PACKET TENOR/BASS 1B/1C<br />
Tuesday, December 04, 2012<br />
Page 239 of 379
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
4612<br />
4612<br />
4612<br />
05682328 2 4.48 00009210 J W PEPPER & SONS, INC 10235900 ‐ UIL SIGHT READING<br />
PACKET TENOR/BASS 3B/2B/3C/2C<br />
05682328 3 3.94 00009210 J W PEPPER & SONS, INC 10235895 ‐ UIL SIGHT READING<br />
PACKET TREBLE 1B/1C<br />
05682328 4 3.94 00009210 J W PEPPER & SONS, INC 10235890 ‐ UIL SIGHT READING<br />
PACKET TREBLE 2B/3C/2C<br />
05682328 5 6.45 00009210 J W PEPPER & SONS, INC 10053266 ‐ I THINK MY LOVE SO FAIR<br />
Total for check number V4062<br />
Check Number<br />
1992<br />
1992<br />
V4063<br />
31.75<br />
1132840412 1 37.95 00002233 LAKESHORE EQUIPMENT COMPANY ITEM# AA191 ALL ABOUT ANIMALS<br />
PHOTO LIBRARY<br />
5476150412 1 1,547.67 00002233 LAKESHORE EQUIPMENT COMPANY INSTRUCTIONAL SUPPLIES CART NAME<br />
IS JULIE STUTHEIT 4/2/12<br />
Total for check number V4063<br />
Check Number<br />
2242<br />
2242<br />
2242<br />
V4064<br />
1,585.62<br />
73417821 1 706.37 00022232 NCS PEARSON INC ITEM# 3584 CASL FORM 2 AGE 7‐21<br />
73417821 2 137.45 00022232 NCS PEARSON INC ITEM# 11825 KLPA‐2 FROM<br />
ANALYSIS<br />
73417821 99 84.38 00022232 NCS PEARSON INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4064<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4065<br />
928.20<br />
1462326318 1 ‐2.39 00003196 OFFICE DEPOT INC POSTER SIZED CORE DOCUMENTS FOR<br />
SCHOOL<br />
1462294490 1 27.86 00003196 OFFICE DEPOT INC POSTER SIZED CORE DOCUMENTS FOR<br />
SCHOOL<br />
1462326317 1 ‐1.19 00003196 OFFICE DEPOT INC POSTER SIZED CORE DOCUMENTS FOR<br />
SCHOOL<br />
606183751001 1 59.90 00003196 OFFICE DEPOT INC ITEM # 338012 GR<strong>AP</strong>H P<strong>AP</strong>ER TO BE<br />
USED BY STUDENTS IN MATH CLASS AT<br />
FHMS<br />
606078746001 1 13.98 00003196 OFFICE DEPOT INC ITEM # 785520 GARTNER STUDIOS<br />
DESIGN P<strong>AP</strong>ER 81/2 BY 11, SILVER &<br />
GOLD, PACK OF 100<br />
604367439001 1 30.46 00003196 OFFICE DEPOT INC OFFICE SUPPLLIES FOR OPERATIONS<br />
DEPT. ON LINE #604367439‐001<br />
606183751001 2 49.92 00003196 OFFICE DEPOT INC ITEM # 805564 ELECTRIC PENCIL<br />
SHARPENER FOR USE BY MATH<br />
STUDENTS IN THE CLASSROOM AT<br />
FHMS<br />
606183751001 3 67.32 00003196 OFFICE DEPOT INC ITEM # 259251 LOW ‐ ODOR DRY<br />
ERASE MARKERS TO BE USED IN THE<br />
MATH CLASSROOMS AT FHMS<br />
606183751001 4 9.04 00003196 OFFICE DEPOT INC ITEM # 307512 EXPO DRY‐ERASE SOFT<br />
PILE ERASER TO BE USED BY MATH<br />
STUDENTS IN THE CLASSROOM AT<br />
FHMS<br />
606183751001 5 24.79 00003196 OFFICE DEPOT INC ITEM # 549964 SPARCO STANDARD<br />
RULER TO BE USED BY MATH<br />
STUDENTS IN THE CLASSROOM AT<br />
FHMS<br />
Total for check number V4065<br />
279.69<br />
Tuesday, December 04, 2012<br />
Page 240 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
1992<br />
V4066<br />
0002990983 1 134.80 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED $500.00. MUSIC FOR<br />
BAND. STEVE WINSLOW ‐ TEACHER.<br />
0002990978 1 74.84 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED $500.00. MUSIC FOR<br />
BAND. STEVE WINSLOW ‐ TEACHER.<br />
0002993269 1 46.50 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED $500.00. MUSIC FOR<br />
BAND. STEVE WINSLOW ‐ TEACHER.<br />
0002993268 1 50.00 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED $500.00. MUSIC FOR<br />
BAND. STEVE WINSLOW ‐ TEACHER.<br />
0002992478 1 280.81 00002009 PENDERS MUSIC COMPANY INC MUSIC FOR THE KHS CHOIR STUDENTS<br />
FOR THE 2011‐2012 SCHOOL YEAR<br />
Total for check number V4066<br />
Check Number<br />
1992<br />
V4067<br />
586.95<br />
482976 1 336.00 00002443 PERFECTION LEARNING CORPORATION THE KITE RUNNER (P<strong>AP</strong>ERBACK)<br />
Total for check number V4067<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4068<br />
336.00<br />
66067 1 389.85 00013500 PRECISION BUSINESS MACHINES, INC ITEM #2300T ‐ BLACK ON WHITE<br />
POSTER MAKER P<strong>AP</strong>ER FOR USE IN<br />
POSTER MAKER<br />
66067 2 389.85 00013500 PRECISION BUSINESS MACHINES, INC ITEM #2301T ‐ BLUE ON WHITE<br />
POSTER MAKER P<strong>AP</strong>ER<br />
66067 3 259.90 00013500 PRECISION BUSINESS MACHINES, INC ITEM #2305T ‐ MAROON ON WHITE<br />
POSTER MAKER P<strong>AP</strong>ER<br />
66067 4 129.95 00013500 PRECISION BUSINESS MACHINES, INC ITEM #2302T ‐ RED ON WHITE POSTER<br />
MAKER P<strong>AP</strong>ER<br />
66067 5 129.95 00013500 PRECISION BUSINESS MACHINES, INC ITEM #2306T ‐ PURPLE ON WHITE<br />
POSTER MAKER P<strong>AP</strong>ER<br />
66067 6 90.96 00013500 PRECISION BUSINESS MACHINES, INC SHIPPING<br />
Total for check number V4068<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4069<br />
1,390.46<br />
87566117 1 45.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114A 2 65.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566115 3 55.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Total for check number V4069<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4070<br />
165.00<br />
2520239‐01 0 12.58 00002044 SCHOOL HEALTH CORPORATION P O 12009494<br />
BURGLAR ALARM MONITORING<br />
ATHLETIC COMPLEX<br />
BURGLAR ALARM MONITORING<br />
TRANSPORTATION<br />
BURGLAR ALARM MONITORING RES<br />
2521908‐00 1 14.08 00002044 SCHOOL HEALTH CORPORATION ACETAMINOPHEN 325 MG DOSE<br />
ITEM#44098<br />
2514782‐00 1 14.24 00002044 SCHOOL HEALTH CORPORATION ACETAMINOPHEN 325 MG DOSE<br />
ITEM#44098<br />
2520196‐00 1 5.39 00002044 SCHOOL HEALTH CORPORATION ALCOHOL ISOPROPYL 70%<br />
ITEM#34042<br />
2520225‐00 1 1.28 00002044 SCHOOL HEALTH CORPORATION <strong>AP</strong>PLICATOR COTTON TIPPED<br />
ITEM#99306<br />
2520210‐00 1 80.08 00002044 SCHOOL HEALTH CORPORATION BANDAGES SCHOOL HEALTH 1"X3"<br />
(1500CT) ITEM#32076<br />
Tuesday, December 04, 2012<br />
Page 241 of 379
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 />
2520222‐00 1 14.08 00002044 SCHOOL HEALTH CORPORATION ACETAMINOPHEN 325 MG DOSE<br />
ITEM#44098<br />
2514782‐00 2 2.00 00002044 SCHOOL HEALTH CORPORATION <strong>AP</strong>PLICATOR COTTON TIPPED<br />
ITEM#99306<br />
2520196‐00 2 1.26 00002044 SCHOOL HEALTH CORPORATION <strong>AP</strong>PLICATOR COTTON TIPPED<br />
ITEM#99306<br />
2520225‐00 2 39.54 00002044 SCHOOL HEALTH CORPORATION BANDAGES SCHOOL HEALTH 1"X3"<br />
ITEM#32076<br />
2521908‐00 2 16.90 00002044 SCHOOL HEALTH CORPORATION IBUPROFEN TABS 200MG<br />
ITEM#44067<br />
2520222‐00 2 21.12 00002044 SCHOOL HEALTH CORPORATION BENZALKONIUM CHLORIDE (16OZ)<br />
ITEM#34680<br />
2520196‐00 3 38.25 00002044 SCHOOL HEALTH CORPORATION BANDAGES SCHOOL HEALTH 1"X3"<br />
ITEM#32076<br />
2520222‐00 3 11.34 00002044 SCHOOL HEALTH CORPORATION CALAMINE LOTION (8OZ) ITEM#43040<br />
2520225‐00 3 5.20 00002044 SCHOOL HEALTH CORPORATION BANDAGES SCHOOL HEALTH EX‐LG<br />
ITEM#32120<br />
2514782‐00 3 5.33 00002044 SCHOOL HEALTH CORPORATION BANDAGES SCHOOL HEALTH EX‐LG<br />
ITEM#32120<br />
2520225‐00 4 5.17 00002044 SCHOOL HEALTH CORPORATION COVERLET SPOTS ITEM#32061<br />
2520196‐00 4 61.91 00002044 SCHOOL HEALTH CORPORATION ELASTIC BANDAGES (SHUR‐BAND) 2"X5<br />
YDS ITEM#31010<br />
2514782‐00 4 6.55 00002044 SCHOOL HEALTH CORPORATION ELASTIC BANDAGES (SHUR‐BAND) 2'X5<br />
YDS ITEM#31010<br />
2520222‐00 4 16.02 00002044 SCHOOL HEALTH CORPORATION GLOVES POWDER FREE/NON‐LATEX<br />
MED ITEM#21325<br />
2520196‐00 5 128.02 00002044 SCHOOL HEALTH CORPORATION ELASTIC BANDAGES (SHUR‐BAND) 3"X5<br />
YDS ITEM#31011<br />
2520225‐00 5 7.86 00002044 SCHOOL HEALTH CORPORATION COVERLET SM PATCH 1 1/2"X2"<br />
ITEM#32060<br />
2520222‐00 5 8.01 00002044 SCHOOL HEALTH CORPORATION GLOVES POWDER FREE/NON‐LATEX LG<br />
ITEM#21327<br />
2514782‐00 5 8.13 00002044 SCHOOL HEALTH CORPORATION ELASTIC BANDAGES (SHUR‐BAND) 3"X5<br />
YDS ITEM#31011<br />
2520225‐00 6 8.08 00002044 SCHOOL HEALTH CORPORATION COVERLET LG DIGIT ITEM#32018<br />
2514782‐00 6 8.95 00002044 SCHOOL HEALTH CORPORATION ELASTIC BANDAGES (SHUR‐BAND) 4"X5<br />
YDS ITEM#31012<br />
2520196‐00 6 140.91 00002044 SCHOOL HEALTH CORPORATION ELASTIC BANDAGES (SHUR‐BAND) 4"X5<br />
YDS ITEM#31012<br />
2520222‐00 6 16.90 00002044 SCHOOL HEALTH CORPORATION IBUPROFEN TABS 200MG<br />
ITEM#44067<br />
2520222‐00 7 2.82 00002044 SCHOOL HEALTH CORPORATION SPECULA (OTOSCOPE) 4.25MM REG<br />
ITEM#53022<br />
2514782‐00 7 15.11 00002044 SCHOOL HEALTH CORPORATION COTTON BALLS LG ITEM#30015<br />
2520196‐00 7 13.45 00002044 SCHOOL HEALTH CORPORATION BENZALKONIUM CHLORIDE (16OZ)<br />
ITEM#34680<br />
2520225‐00 7 8.65 00002044 SCHOOL HEALTH CORPORATION COVERLET KNUCKLE ITEM#32023<br />
2520225‐00 8 2.91 00002044 SCHOOL HEALTH CORPORATION J&J BAND‐AID SPOTS ITEM#32159<br />
Tuesday, December 04, 2012<br />
Page 242 of 379
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 />
2520196‐00 8 1.81 00002044 SCHOOL HEALTH CORPORATION CALAMINE LOTION (8OZ) ITEM#43040<br />
2514782‐00 8 24.30 00002044 SCHOOL HEALTH CORPORATION GLOVES POWDER FREE/NON‐LATEX<br />
MED ITEM#21325<br />
2520222‐00 8 3.08 00002044 SCHOOL HEALTH CORPORATION SPLINT, REUSABLE ARM SPLING, CHILD‐<br />
3"X9" ITEM#20051<br />
2520225‐00 9 2.13 00002044 SCHOOL HEALTH CORPORATION ELASTIC BANDAGES 2"X5 ITEM#31010<br />
2520196‐00 9 10.72 00002044 SCHOOL HEALTH CORPORATION CALLERGY CLEAR (6OZ) ITEM#34384<br />
2514782‐00 9 7.56 00002044 SCHOOL HEALTH CORPORATION DISPOSABLE DIAGNOSTIC LIGHTS<br />
ITEM#90071<br />
2520222‐00 9 2.29 00002044 SCHOOL HEALTH CORPORATION VASELINE TUBE 3.25 OZ ITEM#43026<br />
2514782‐00 10 11.12 00002044 SCHOOL HEALTH CORPORATION SHARPS CONTAINER (1 GAL)<br />
ITEM#90081<br />
2520196‐00 10 28.56 00002044 SCHOOL HEALTH CORPORATION COTTON BALLS LG (200CT)<br />
ITEM#30015<br />
2520225‐00 10 2.91 00002044 SCHOOL HEALTH CORPORATION ELASTIC BANDAGES 4"X5 YDS<br />
ITEM#31012<br />
2520225‐00 11 3.48 00002044 SCHOOL HEALTH CORPORATION BENZALKONIUM CHLORIDE<br />
ITEM#34680<br />
2514782‐00 11 2.13 00002044 SCHOOL HEALTH CORPORATION FORCEPS (SPLINTER) 3 1/2"<br />
ITEM#36046<br />
2520196‐00 11 76.18 00002044 SCHOOL HEALTH CORPORATION DISPOSABLE WASH CLOTHS (500CT)<br />
ITEM#21043<br />
2520196‐00 12 7.19 00002044 SCHOOL HEALTH CORPORATION NON‐STERILE SPONGES 2"X2 (200CT)<br />
ITEM#27535<br />
2520225‐00 12 8.17 00002044 SCHOOL HEALTH CORPORATION EYE PADS REGULAR ITEM#27023<br />
2514782‐01 12 6.42 00002044 SCHOOL HEALTH CORPORATION ZIPPER BAGS 6"X8" (100CT)<br />
ITEM#21390<br />
2520196‐00 13 15.30 00002044 SCHOOL HEALTH CORPORATION NON‐STERILE SPONGES 4"X4"<br />
ITEM#27533<br />
2520225‐00 13 7.26 00002044 SCHOOL HEALTH CORPORATION GAUZE ROLL NON‐STERILE 1"<br />
ITEM#27024<br />
2520196‐00 14 30.61 00002044 SCHOOL HEALTH CORPORATION GLOVES POWDER FREE/NON‐LATEX LG<br />
ITEM#21327<br />
2520225‐00 14 4.91 00002044 SCHOOL HEALTH CORPORATION GAUZE ROLL NON‐STERILE 2"<br />
ITEM#27034<br />
2520196‐00 15 16.15 00002044 SCHOOL HEALTH CORPORATION IBUPROFEN TABS 200MG (500CT)<br />
ITEM#44067<br />
2520225‐00 15 6.21 00002044 SCHOOL HEALTH CORPORATION GAUZE ROLL NON‐STERILE 3"<br />
ITEM#27035<br />
2520196‐00 16 1.81 00002044 SCHOOL HEALTH CORPORATION PINS SAFETY 1 1/2" (144CT)<br />
ITEM#90025<br />
2520225‐00 16 7.30 00002044 SCHOOL HEALTH CORPORATION GAUZE ROLL NON‐STERILE 4"<br />
ITEM#27039<br />
2520196‐00 17 33.96 00002044 SCHOOL HEALTH CORPORATION PROBE COVERS, DISPOSABLE<br />
(1000/CASE) ITEM#21394<br />
2520225‐00 17 12.17 00002044 SCHOOL HEALTH CORPORATION CURITY STERILE GAUZE PAD 3"X3"<br />
ITEM#27029<br />
2520225‐00 18 19.33 00002044 SCHOOL HEALTH CORPORATION CURITY STERILE GAUZE PAD 4"X4"<br />
ITEM#27031<br />
Tuesday, December 04, 2012<br />
Page 243 of 379
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 />
2520196‐00 18 1.35 00002044 SCHOOL HEALTH CORPORATION SPECULA (OTOSCOPE) 2.75MM PEDI<br />
(34/TUBE) ITEM#53021<br />
2520225‐00 19 2.48 00002044 SCHOOL HEALTH CORPORATION NON‐STERILE SPONGES 2"X2"<br />
ITEM#27535<br />
2520196‐00 19 17.65 00002044 SCHOOL HEALTH CORPORATION SPLINT, REUSABLE ARM SPLINT, CHILD‐<br />
3"X9" ITEM#20051<br />
2520196‐00 20 101.40 00002044 SCHOOL HEALTH CORPORATION STERI STRIP 1/8"X3" (50CT)<br />
ITEM#28138<br />
2520225‐00 20 63.28 00002044 SCHOOL HEALTH CORPORATION GLOVES POWDER FREE/NON‐LATES<br />
MED ITEM#21325<br />
2520225‐00 21 7.39 00002044 SCHOOL HEALTH CORPORATION DISPOSABLE DIAGNOSTIC LIGHT<br />
ITEM#90071<br />
2520196‐00 21 44.48 00002044 SCHOOL HEALTH CORPORATION TABLE P<strong>AP</strong>ER 18"X125' (12/CASE)<br />
ITEM#21409<br />
2520196‐00 22 15.94 00002044 SCHOOL HEALTH CORPORATION CURITY STERILE NON‐ADHESIVE TELFA<br />
PAD 3"X4" (100CT) ITEM#27048<br />
2520225‐00 22 1.39 00002044 SCHOOL HEALTH CORPORATION SPECULA (OTOSCOPE) 4.25MM REG<br />
ITEM#53022<br />
2520225‐00 23 4.18 00002044 SCHOOL HEALTH CORPORATION SPECULA (OTOSCOPE) 2.75MM PEDI<br />
ITEM#53021<br />
2520196‐00 23 10.38 00002044 SCHOOL HEALTH CORPORATION CURITY STERILE NON‐ADHESIVE TELFA<br />
PAD 2"X3" (100CT) ITEM#27047<br />
2520225‐00 24 1.96 00002044 SCHOOL HEALTH CORPORATION T<strong>AP</strong>E‐J&J FIRST AID T<strong>AP</strong>E 1/2"X10YDS<br />
ITEM#28016<br />
2520196‐00 24 5.71 00002044 SCHOOL HEALTH CORPORATION TONGUE DEPRESSORS (500CT)<br />
ITEM#90022<br />
2520225‐00 25 9.74 00002044 SCHOOL HEALTH CORPORATION T<strong>AP</strong>E‐J&JFIRST AID T<strong>AP</strong>E 1"X10"YDS<br />
ITEM#28017<br />
2520196‐00 25 22.70 00002044 SCHOOL HEALTH CORPORATION EMT TOOTHSAVER ITEM#47005<br />
2520196‐00 26 34.05 00002044 SCHOOL HEALTH CORPORATION VASELINE TUBE 3.25 ITEM#43026<br />
2520225‐00 26 10.73 00002044 SCHOOL HEALTH CORPORATION CURITY STERILE NON‐ADHESIVE TELFA<br />
PAD 2"X3" ITEM#27047<br />
2520225‐00 27 5.91 00002044 SCHOOL HEALTH CORPORATION TONGUE DEPRESSORS ITEM#90022<br />
2520196‐00 27 6.13 00002044 SCHOOL HEALTH CORPORATION ZIPPER BAGS 6"X8" (100CT)<br />
ITEM#21390<br />
2520225‐00 28 231.22 00002044 SCHOOL HEALTH CORPORATION WELCH ALLYN SURE TEMP PLUS<br />
MODEL 690 ITEM#13071<br />
2520196‐00 28 17.31 00002044 SCHOOL HEALTH CORPORATION CONTACT SOLUTION B&L FOR<br />
SENSITIVE EYES (12OZ) ITEM#34232<br />
2520225‐00 29 42.86 00002044 SCHOOL HEALTH CORPORATION SCHOOL HEALTH LATEX FREE PROF.<br />
SPHYGMOMANOMETER WITH ADULT<br />
CUFF ITEM#56121<br />
2520225‐00 30 14.22 00002044 SCHOOL HEALTH CORPORATION EXERGEN THERMOMETER PROBE<br />
COVERS ITEM#21250<br />
Total for check number V4070<br />
Check Number<br />
4612<br />
4612<br />
V4071<br />
1,767.64<br />
208108069997 1 321.73 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 7771702059<br />
208108087169 1 15.03 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER FROM<br />
SAX/SCHOOL SPECIALTY<br />
Tuesday, December 04, 2012<br />
Page 244 of 379
Fund Invoice Line Amount Vendor Name Description<br />
4802<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 />
4612<br />
1992<br />
1992<br />
1992<br />
4612<br />
1992<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
208108074738 1 19.92 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART 7771724131<br />
308101233267 1 12.42 00002046 SCHOOL SPECIALTY SUPPLY INC 9‐1294791‐807 SAX TEMPERA CAKES‐<br />
TURQUOISE<br />
308101241713 1 666.65 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER FOR ART<br />
SUPPLIES.<br />
208108062850 1 37.20 00002046 SCHOOL SPECIALTY SUPPLY INC 1378501 FRAME LETTER<br />
208108042439 1 55.81 00002046 SCHOOL SPECIALTY SUPPLY INC CONFIRMING ORDER # 7771639280<br />
FOR ART BOOKS FOR THE ART<br />
CLASSROOM<br />
208108069997 1 33.20 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 7771702059<br />
208108062852 1 28.89 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM# 274423 CHILDCRAFT SUPER<br />
CLASSROOM MAGNET KIT<br />
208108062851 1 81.58 00002046 SCHOOL SPECIALTY SUPPLY INC CART 7771656319<br />
208108074732 1 101.50 00002046 SCHOOL SPECIALTY SUPPLY INC CART # 7771728450 PRESENTATION<br />
BOARDS FOR SCIENCE FAIR<br />
208107753863 1 237.22 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ORDER 7771112361 ‐ DIGITAL<br />
TIMER, MARKERS, DICE, PENCIL<br />
SHARPENERS<br />
308101245008 1 523.35 00002046 SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY ORDER<br />
#7771498564<br />
308101237824 1 84.30 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED CART #<br />
7771603356<br />
208107909647 1 36.77 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM# 408848 JUMBO CIRCULAR<br />
WASHABLE PAINT INK PADS<br />
308101233267 2 9.10 00002046 SCHOOL SPECIALTY SUPPLY INC 9‐085923‐807 MINI POMS<br />
208108062852 2 50.97 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM# 1370893 IRON FILLINGS<br />
208107909647 2 3.85 00002046 SCHOOL SPECIALTY SUPPLY INC SHIPPING<br />
208108062850 2 5.52 00002046 SCHOOL SPECIALTY SUPPLY INC 1308400 OD CARD REEL<br />
308101233267 3 8.88 00002046 SCHOOL SPECIALTY SUPPLY INC 9‐085924‐807 MINI POMS<br />
208108062852 3 37.37 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM# 387388 LIFE CYCLES SERIES 16<br />
PAGE BOOK SET LOOK ONCE LOOK<br />
AGAIN<br />
308101233267 4 11.23 00002046 SCHOOL SPECIALTY SUPPLY INC 9‐247221‐705 T<strong>AP</strong>ESTRY NEEDLES<br />
308101233267 5 3.70 00002046 SCHOOL SPECIALTY SUPPLY INC 9‐085958‐705 CRAFT STICKS<br />
308101233267 6 11.81 00002046 SCHOOL SPECIALTY SUPPLY INC 9‐085856‐705 LARGE PLASTIC PAINT<br />
TRAYS<br />
308101233267 7 113.02 00002046 SCHOOL SPECIALTY SUPPLY INC 9‐408108‐705 SCRATCH FOAM BOARD<br />
PRINTING PLATES<br />
308101233267 8 10.80 00002046 SCHOOL SPECIALTY SUPPLY INC 9‐408863‐705 CORRU‐GATOR P<strong>AP</strong>ER<br />
CRIMPERS<br />
308101233267 9 10.80 00002046 SCHOOL SPECIALTY SUPPLY INC 9‐315264‐705 CORRU‐GATOR P<strong>AP</strong>ER<br />
CRIMPERS<br />
308101233267 10 11.21 00002046 SCHOOL SPECIALTY SUPPLY INC 9‐1293909‐705 CORRU‐GATOR P<strong>AP</strong>ER<br />
CRIMPERS<br />
Tuesday, December 04, 2012<br />
Page 245 of 379
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
308101233267 11 11.21 00002046 SCHOOL SPECIALTY SUPPLY INC 9‐1293910‐705 CORRU‐GATOR P<strong>AP</strong>ER<br />
CRIMPERS<br />
308101233267 12 13.72 00002046 SCHOOL SPECIALTY SUPPLY INC 9‐085729‐705 FOAM PAINT ROLLERS<br />
308101233267 13 13.72 00002046 SCHOOL SPECIALTY SUPPLY INC 9‐085732‐705 FOAM PAINT ROLLERS<br />
308101233267 14 11.12 00002046 SCHOOL SPECIALTY SUPPLY INC 9‐085829‐705 PAINT SCR<strong>AP</strong>ERS<br />
308101233267 15 25.96 00002046 SCHOOL SPECIALTY SUPPLY INC 9‐409663‐705 DIE CUT MATS 11 X 14<br />
308101233267 16 49.05 00002046 SCHOOL SPECIALTY SUPPLY INC 9‐408128‐705 SAVAGE TRUBLACK<br />
PRESENTATION BOARD<br />
Total for check number V4071<br />
Check Number<br />
2242<br />
2242<br />
2242<br />
V4072<br />
2,668.61<br />
1772512A 1 119.95 00010340 SUPER DUPER, INC ITEM# MOST22 MARSHALL<br />
ORAL/SENS.<br />
1772512A 2 192.00 00010340 SUPER DUPER, INC ITEM# TM579 TNL TEST OF<br />
NARRATIVE<br />
1772512A 3 56.00 00010340 SUPER DUPER, INC ITEM# TMF580 TNL EXAM RECORD<br />
FORMS<br />
Total for check number V4072<br />
Check Number<br />
1992<br />
1992<br />
V4073<br />
367.95<br />
34114‐00 1 1,350.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC VKI#R627 TRAVEL BAG SCREEN ON<br />
SIDE OF BAG IN WHITE KELLER<br />
COMANCHES<br />
34114‐00 99 68.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4073<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 />
V4074<br />
1,418.00<br />
SI686259 1 59.92 00003175 WEST MUSIC COMPANY INC #260476 ‐ AMERICAN HICKORY<br />
WOOD DRUMSTICKS PAIR<br />
SI686259 2 64.92 00003175 WEST MUSIC COMPANY INC #204116 ‐ BASIC BEAT BB7901D<br />
10"X20" FIBERGLASS DJEMBE<br />
SI686259 3 73.81 00003175 WEST MUSIC COMPANY INC #202827 ‐ BASIC BEAT BB571P<br />
BONGO W/STAND<br />
SI686259 4 48.31 00003175 WEST MUSIC COMPANY INC #200285 ‐ BASIC BEAT BB571<br />
BONGOS<br />
SI686259 5 30.04 00003175 WEST MUSIC COMPANY INC #201357 ‐ BASIC BEAT BBS12 12"<br />
COMBINATION RHYTHM STICKS<br />
SI686259 6 39.99 00003175 WEST MUSIC COMPANY INC #540017 ‐ MY MANY COLORED DAYS<br />
KIT<br />
SI686259 7 20.30 00003175 WEST MUSIC COMPANY INC #540018 ‐ 27" RED, WHITE AND BLUE<br />
SCARVES, SET OF 12<br />
SI686259 8 11.16 00003175 WEST MUSIC COMPANY INC #540004 ‐ KIMBO EDUCATIONAL<br />
ACC2015 6" LUMMI STICKS, 12 PAIRS<br />
SI686259 9 15.43 00003175 WEST MUSIC COMPANY INC #200265 ‐ TEXTURED BEAN BAGS, SET<br />
OF 12<br />
SI686259 10 24.32 00003175 WEST MUSIC COMPANY INC #826441 ‐ MALLET MADNESS<br />
SI686259 11 24.32 00003175 WEST MUSIC COMPANY INC #836258 ‐ MALLET MADNESS STRIKES<br />
AGAIN<br />
Total for check number V4074<br />
412.52<br />
Tuesday, December 04, 2012<br />
Page 246 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
V4075<br />
59915315 5 549.95 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO NIKON 60MM LENS/GREY ITEM#<br />
NI6028GED2177<br />
Total for check number V4075<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 />
V4076<br />
549.95<br />
653033 1 45.21 00009229 DICK BLICK CO 20012‐1019 CRAYPAS<br />
EXPRESSIONST/SET 36<br />
653114 1 20.80 00009229 DICK BLICK CO 00350‐9008 PRANG WASHABLE WC<br />
GLITTER 8SET W/BRUSH<br />
679086 1 3.39 00009229 DICK BLICK CO 20012‐1019 CRAYPAS<br />
EXPRESSIONST/SET 36<br />
680355 1 182.63 00009229 DICK BLICK CO 33027‐1009 PROF STEEL RASPS SET 3<br />
679086 2 2.85 00009229 DICK BLICK CO 30349‐1020 FETTLING KNIFE/HARD<br />
BLADE<br />
653033 2 37.95 00009229 DICK BLICK CO 30349‐1020 FETTLING KNIFE/HARD<br />
BLADE<br />
680355 2 236.60 00009229 DICK BLICK CO 33400‐1435 ALUMINUM WIRE 14<br />
GAUGE 350FT<br />
653114 2 20.80 00009229 DICK BLICK CO 00350‐9000 PRANG WASHABLE WC<br />
METLC 8 SET W/BRUSH<br />
679086 3 0.94 00009229 DICK BLICK CO 23836‐1007 YES GLUE/QUART<br />
653033 3 12.56 00009229 DICK BLICK CO 23836‐1007 YES GLUE/QUART<br />
680355 3 35.60 00009229 DICK BLICK CO 10316‐1009 STRATHMORE DRAW PAD<br />
18 X 24 80LB 24 SHT<br />
653114 3 99.36 00009229 DICK BLICK CO 00001‐0069 TEMPERA CAKES 6/SET<br />
W/PALETTE<br />
680355 4 76.70 00009229 DICK BLICK CO 05985‐1049 MSTR SRS OIL SBLE 4PC<br />
BRUSH SET<br />
653114 4 45.80 00009229 DICK BLICK CO 00392‐1090 LIQUID METAL WC PEARL<br />
WHT<br />
653033 4 43.40 00009229 DICK BLICK CO 20008‐0249 PRISMACOLOR ART<br />
STIX/ASST SET 24<br />
679086 4 3.26 00009229 DICK BLICK CO 20008‐0249 PRISMACOLOR ART<br />
STIX/ASST SET 24<br />
653114 5 49.00 00009229 DICK BLICK CO 20497‐3090 CRETCLR RED GR<strong>AP</strong>HITE<br />
9B<br />
653033 5 99.36 00009229 DICK BLICK CO 20533‐1109 GENERAL PASTEL<br />
PENCL/CLASSROOM PACK<br />
679086 5 7.46 00009229 DICK BLICK CO 20533‐1109 GENERAL PASTEL<br />
PENCL/CLASSROOM PACK<br />
680355 5 55.70 00009229 DICK BLICK CO 07340‐1833 WN TRIPLE PRIM ROLL<br />
83IN X 3YD 11OZ<br />
679086 6 1.12 00009229 DICK BLICK CO 21416‐1002 PENCIL SHARPNER/M<strong>AP</strong>ED<br />
DUAL HOLE METL<br />
653114 6 13.74 00009229 DICK BLICK CO 21510‐1012 MAGIC RUB ERASER<br />
DOZEN ZZ<br />
653033 6 14.90 00009229 DICK BLICK CO 21416‐1002 PENCIL SHARPNER/M<strong>AP</strong>ED<br />
DUAL HOLE METL<br />
680355 6 66.50 00009229 DICK BLICK CO 07340‐1636 WN TRIPLE PRIM ROLL<br />
63IN X 6 YD 11 OZ<br />
Tuesday, December 04, 2012<br />
Page 247 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
653033 7 43.44 00009229 DICK BLICK CO 22220‐2144 BLICK GR<strong>AP</strong>HITE<br />
PENCL/CLASS PACK 144 CT<br />
653114 7 11.34 00009229 DICK BLICK CO 21513‐2144 PENCIL TOP ERASER PINK<br />
BOX 144<br />
680355 7 27.10 00009229 DICK BLICK CO 21005‐2001 ROTRNG R<strong>AP</strong>DOGRPH PEN<br />
BLK 1.0MM<br />
679086 7 3.26 00009229 DICK BLICK CO 22220‐2144 BLICK GR<strong>AP</strong>HITE<br />
PENCL/CLASS PACK 144 CT<br />
653114 8 29.10 00009229 DICK BLICK CO 21416‐1002 PENCIL SHARPNER M<strong>AP</strong>ED<br />
DUAL HOLE METL<br />
653033 8 29.39 00009229 DICK BLICK CO 20311‐2091 DERWENT GR<strong>AP</strong>HC<br />
PNCLS/SOFT 9B EACH<br />
679086 8 2.21 00009229 DICK BLICK CO 20311‐2091 DERWENT GR<strong>AP</strong>HC<br />
PNCLS/SOFT 9B EACH<br />
680355 8 17.95 00009229 DICK BLICK CO 21005‐2125 ROTRNG R<strong>AP</strong>DOGRPH PEN<br />
BLK .25 RPLMNT PT<br />
Total for check number V4076<br />
Check Number<br />
1992<br />
1992<br />
V4077<br />
1,339.42<br />
94640659 1 200.89 00001030 SPORT SUPPLY GROUP INC LAUNDRY STYLE CART<br />
94640659 2 18.72 00001030 SPORT SUPPLY GROUP INC 3 PURPLE MESH BALL NETS<br />
Total for check number V4077<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 />
V4078<br />
219.61<br />
4441189 1 296.40 00001191 THE HIGHSMITH CO INC U3W‐H164470 HOP A STORY CARPET<br />
W/PLAYING CARDS 76"W X 76"D<br />
4441189 2 21.93 00001191 THE HIGHSMITH CO INC U3W‐H165138 BOOK BUZZ BINGO<br />
GRADES 4‐5<br />
4441189 3 21.92 00001191 THE HIGHSMITH CO INC U3W‐H165142 FOLKTALES,<br />
FAIRYTALES AND LEGENDS BINGO<br />
GRADES 4‐5<br />
4441189 4 141.23 00001191 THE HIGHSMITH CO INC U3W‐H172895 STADIUM CUP STAR<br />
READER<br />
4441189 5 21.92 00001191 THE HIGHSMITH CO INC U3W‐H175394 THE PIRATES OF<br />
PLAGIARISM BINGO GAME<br />
4441189 6 19.58 00001191 THE HIGHSMITH CO INC U3W‐H20200 LIBRARY SKILLS LINE UP:<br />
A TRIO OF LIBRARY GAMES GRADES K‐<br />
5<br />
4441189 7 19.58 00001191 THE HIGHSMITH CO INC U3W‐H34308 CARD GAME NAME<br />
THAT SOURCE 50/SET<br />
4441189 8 14.87 00001191 THE HIGHSMITH CO INC U3W‐H39694 GAME BOOK HUNT<br />
4441189 9 21.93 00001191 THE HIGHSMITH CO INC U3W‐H39695 LIBRARY LINGO BINGO<br />
GRADES 2‐4<br />
4441189 10 21.93 00001191 THE HIGHSMITH CO INC U3W‐H39705 GAME ULTIMATE<br />
EXPEDITION<br />
4441189 11 14.87 00001191 THE HIGHSMITH CO INC U3W‐H59527 WHATS THE WORD<br />
CARD GAME GRADES 2‐4<br />
4441189 12 15.65 00001191 THE HIGHSMITH CO INC U3W‐H97936 THE GREAT COIN C<strong>AP</strong>ER<br />
GAME<br />
4441189 13 17.22 00001191 THE HIGHSMITH CO INC U3W‐LRN2011 AUTHORS PURPOSE<br />
GAME BLUE<br />
4441189 14 17.22 00001191 THE HIGHSMITH CO INC U3W‐LRN401 FACT OR OPINION:<br />
SMART SHOPPER GAME BLUE LEVEL 3<br />
5‐5 0<br />
Tuesday, December 04, 2012<br />
Page 248 of 379
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
4612<br />
4441189 15 17.22 00001191 THE HIGHSMITH CO INC U3W‐LRN402 FACT OR OPINION:<br />
SMART SHOPPER GAME RED LEVEL 2 0‐<br />
3 5<br />
4441189 16 40.80 00001191 THE HIGHSMITH CO INC READ TO WIN READING CERTIFICATES<br />
U3W‐H172788<br />
Total for check number V4078<br />
Check Number<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
V4079<br />
724.27<br />
I118502 1 2,845.00 00016466 PRENTKE ROMICH COMPANY ITEM# SBL SPRINGBOARD LITE<br />
MIDNIGHT BLACK ****ADD<br />
BILINGUAL*****<br />
I118503 1 2,845.00 00016466 PRENTKE ROMICH COMPANY ITEM# SBL SPRINGBOARD LITE<br />
VINEYARD GR<strong>AP</strong>E *** ADD<br />
BILINGUAL***<br />
I118502 2 125.00 00016466 PRENTKE ROMICH COMPANY ITEM# CC‐SBL CARRY CASE<br />
I118503 2 125.00 00016466 PRENTKE ROMICH COMPANY ITEM# CC‐SBL CARRY CASE<br />
I118502 99 40.00 00016466 PRENTKE ROMICH COMPANY ESTIMATED SHIPPING/HANDLING<br />
I118503 99 40.00 00016466 PRENTKE ROMICH COMPANY ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4079<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 />
V4083<br />
6,020.00<br />
87566114 2 3.40 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 2 0.19 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 3 5.76 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 3 0.12 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 5 65.63 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 5 1.41 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 6 6.91 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 6 0.15 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 7 1.71 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 7 79.45 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 8 79.45 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 8 1.71 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 9 1.71 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 9 79.45 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 10 1.71 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 10 79.45 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Tuesday, December 04, 2012<br />
BURGLAR ALARM MONITORING FRHS<br />
BURGLAR ALARM MONITORING FRHS<br />
BURGLAR ALARM MONITORING CHS<br />
BURGLAR ALARM MONITORING CHS<br />
BURGLAR ALARM MONITORING KLC<br />
BURGLAR ALARM MONITORING KLC<br />
BURGLAR ALARM MONITORING KMS<br />
BURGLAR ALARM MONITORING KMS<br />
BURGLAR ALARM MONITORING FHMS<br />
BURGLAR ALARM MONITORING FHMS<br />
BURGLAR ALARM MONITORING HMS<br />
BURGLAR ALARM MONITORING HMS<br />
BURGLAR ALARM MONITORING ISMS<br />
BURGLAR ALARM MONITORING ISMS<br />
BURGLAR ALARM MONITORING TSMS<br />
BURGLAR ALARM MONITORING TSMS<br />
Page 249 of 379
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 />
87566116 11 1.36 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 11 63.33 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 12 65.63 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 12 1.41 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 13 65.63 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 13 1.41 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 14 1.41 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 14 65.63 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 15 1.71 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 15 79.45 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 16 2.41 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 16 111.68 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 17 1.41 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 17 65.63 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 18 79.45 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 18 1.71 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 19 65.63 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 19 1.41 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 20 65.63 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 20 1.41 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 21 1.41 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 21 65.63 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 22 1.41 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 22 65.63 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 23 1.41 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 23 65.63 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 24 1.41 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Tuesday, December 04, 2012<br />
BURGLAR ALARM MONITORING TVMS<br />
BURGLAR ALARM MONITORING TVMS<br />
BURGLAR ALARM MONITORING KHES<br />
BURGLAR ALARM MONITORING KHES<br />
BURGLAR ALARM MONITORING FES<br />
BURGLAR ALARM MONITORING FES<br />
BURGLAR ALARM MONITORING PES<br />
BURGLAR ALARM MONITORING PES<br />
BURGLAR ALARM MONITORING BCIS<br />
BURGLAR ALARM MONITORING BCIS<br />
BURGLAR ALARM MONITORING WRES<br />
BURGLAR ALARM MONITORING WRES<br />
BURGLAR ALARM MONITORING HES<br />
BURGLAR ALARM MONITORING HES<br />
BURGLAR ALARM MONITORING CTIS<br />
BURGLAR ALARM MONITORING CTIS<br />
BURGLAR ALARM MONITORING SGES<br />
BURGLAR ALARM MONITORING SGES<br />
BURGLAR ALARM MONITORING PGES<br />
BURGLAR ALARM MONITORING PGES<br />
BURGLAR ALARM MONITORING WLES<br />
BURGLAR ALARM MONITORING WLES<br />
BURGLAR ALARM MONITORING NRES<br />
BURGLAR ALARM MONITORING NRES<br />
BURGLAR ALARM MONITORING HLES<br />
BURGLAR ALARM MONITORING HLES<br />
BURGLAR ALARM MONITORING LSES<br />
Page 250 of 379
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 />
87566114 24 65.63 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 25 1.71 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 25 79.45 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 26 79.45 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 26 1.71 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 27 1.41 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 27 65.63 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 28 65.63 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 28 1.41 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 29 65.63 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 29 1.41 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 30 65.63 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 30 1.41 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 31 1.41 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 31 65.63 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 32 1.41 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 32 65.63 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 33 1.41 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 33 65.63 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 34 79.45 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 34 1.71 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 35 1.41 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 35 65.63 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 36 65.63 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 36 1.41 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 37 1.41 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 37 65.63 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Tuesday, December 04, 2012<br />
BURGLAR ALARM MONITORING LSES<br />
BURGLAR ALARM MONITORING PHIS<br />
BURGLAR ALARM MONITORING PHIS<br />
BURGLAR ALARM MONITORING SKIS<br />
BURGLAR ALARM MONITORING SKIS<br />
BURGLAR ALARM MONITORING BES<br />
BURGLAR ALARM MONITORING BES<br />
BURGLAR ALARM MONITORING FRES<br />
BURGLAR ALARM MONITORING FRES<br />
BURGLAR ALARM MONITORING BPES<br />
BURGLAR ALARM MONITORING BPES<br />
BURGLAR ALARM MONITORING WSES<br />
BURGLAR ALARM MONITORING WSES<br />
BURGLAR ALARM MONITORING LES<br />
BURGLAR ALARM MONITORING LES<br />
BURGLAR ALARM MONITORING IES<br />
BURGLAR ALARM MONITORING IES<br />
BURGLAR ALARM MONITORING FSES<br />
BURGLAR ALARM MONITORING FSES<br />
BURGLAR ALARM MONITORING TMIS<br />
BURGLAR ALARM MONITORING TMIS<br />
BURGLAR ALARM MONITORING ERES<br />
BURGLAR ALARM MONITORING ERES<br />
BURGLAR ALARM MONITORING CES<br />
BURGLAR ALARM MONITORING CES<br />
BURGLAR ALARM MONITORING BWES<br />
BURGLAR ALARM MONITORING BWES<br />
Page 251 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
87566116 38 0.37 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 38 17.27 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566116 39 0.40 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
87566114 39 18.42 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Total for check number V4083<br />
Check Number<br />
1992<br />
1992<br />
V4084<br />
2,370.05<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 />
000733‐5 1 13.59 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS FOR K<strong>ISD</strong> 2012‐2013<br />
COWPOKE, CHUCKWAGON, AND<br />
TRAILBLAZER LISTS AND CURRICULUM<br />
SUPPORT ‐ DO NOT EXCEED<br />
000848‐1 1 278.37 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS FOR K<strong>ISD</strong> 2012‐2013<br />
COWPOKE, CHUCKWAGON, AND<br />
TRAILBLAZER LISTS AND CURRICULUM<br />
SUPPORT ‐ DO NOT EXCEED<br />
Total for check number V4084<br />
Check Number<br />
4612<br />
4612<br />
6602<br />
1992<br />
4612<br />
4612<br />
V4085<br />
291.96<br />
9985777820 1 365.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPOD TOUCH<br />
9991883533 1 2,392.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM #H3635LL/A ‐ BRETFORD POWER<br />
SYNC CART WHICH WILL HOLD IPADS<br />
FOR STUDENT USE IN<br />
LESSONS/PROJECTS THAT REQUIRE<br />
TECHNOLOGY<br />
9991358113 1 2,133.04 00005868 <strong>AP</strong>PLE COMPUTER INC PART NUMBER ZONG: MACBOOK PRO,<br />
17‐INCH, QUAD‐CORE INTEL CORE 17<br />
AS PER QUOTE<br />
9992736800 1 71.00 00005868 <strong>AP</strong>PLE COMPUTER INC <strong>AP</strong>PLE 85W MAGSAFE POWER<br />
AD<strong>AP</strong>TER ‐ MC556LL/B<br />
9992613018 2 6,706.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM #MC769LL/A ‐ IPAD 2 WITH WI‐FI<br />
16GB BLACK FOR STUDENT USE FOR<br />
LESSONS/PROJECTS THAT REQUIRE<br />
TECHNOLOGY<br />
9991948033 3 525.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM #MC939LL/A ‐ IPAD 2 SMART<br />
COVER ‐ POLYURETHANE GRAY FOR<br />
STUDENTS<br />
Total for check number V4085<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4086<br />
12,192.04<br />
671782 1 8.98 00009229 DICK BLICK CO 23625‐1062 SUREBONDER GLUE<br />
GUN/ULTRA 60W DYAK<br />
646563 1 134.92 00009229 DICK BLICK CO 13406‐1008 CRESCENT ILL BD CP WHT<br />
15 X 20 14 PLY 99<br />
680980 1 19.06 00009229 DICK BLICK CO 24126‐1018 INTERT<strong>AP</strong>E MASK T<strong>AP</strong>E<br />
18MMX60YD 3/4IN<br />
680084 1 0.29 00009229 DICK BLICK CO 24126‐1018 INTERT<strong>AP</strong>E MASK T<strong>AP</strong>E<br />
18MMX60YD 3/4IN<br />
671782 2 8.88 00009229 DICK BLICK CO 23604‐1001 GLUE STICKS REG/HOT<br />
MELT 10IN 1 LB<br />
680980 2 18.77 00009229 DICK BLICK CO 23055‐1000 SUPER STRENGTH<br />
MAILING T<strong>AP</strong>E 2X1000<br />
680084 2 0.22 00009229 DICK BLICK CO 23055‐1000 SUPER STRENGTH<br />
MAILING T<strong>AP</strong>E 2X1000<br />
Tuesday, December 04, 2012<br />
Page 252 of 379
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 />
646563 2 378.79 00009229 DICK BLICK CO 20012‐1019 CRAYPAS EXPRESSIONST<br />
SSET 36<br />
680084 3 0.29 00009229 DICK BLICK CO 30434‐5216 BLICK GLOSS GLAZE<br />
PEACOCK PINT<br />
671782 3 10.16 00009229 DICK BLICK CO 23631‐1001 SUREBONDER GLUE<br />
GUN/COOL SHT MINI STICKS<br />
680980 3 24.18 00009229 DICK BLICK CO 30434‐5216 BLICK GLOSS GLAZE<br />
PEACOCK PINT<br />
646563 3 11.07 00009229 DICK BLICK CO 07108‐1017 FREDRX STRTCH CANVAS<br />
14 X 18<br />
680980 4 6.48 00009229 DICK BLICK CO 30452‐7926 AMACO ARTIST CHOICE<br />
SEAFOAM GRN A‐40 PNT<br />
646563 4 11.96 00009229 DICK BLICK CO 07108‐1004 FREDRX STRTCH CANVAS<br />
10 X 14<br />
680084 4 0.08 00009229 DICK BLICK CO 30452‐7926 AMACO ARTIST CHOICE<br />
SEAFOAM GRN A‐40 PNT<br />
671782 4 2.23 00009229 DICK BLICK CO 23884‐1304 ALEENES TACKY<br />
GLUE/FAST GRAB<br />
671782 5 10.67 00009229 DICK BLICK CO 21285‐2029 CRAYOLA DRY ERASE/BLK<br />
12/PK BULK<br />
680084 5 0.16 00009229 DICK BLICK CO 30452‐8716 AMACO ARTIST CHOICE<br />
CAMEL A‐62 PINT<br />
680980 5 12.96 00009229 DICK BLICK CO 30452‐8716 AMACO ARTIST CHOICE<br />
CAMEL A‐62 PINT<br />
646563 5 81.29 00009229 DICK BLICK CO 06074‐1072 RYL SCH CHOICE BRUSH<br />
72PC COMBO CLASSPK<br />
680084 6 0.12 00009229 DICK BLICK CO 30408‐8596 STROKE & COAT GLAZE<br />
BRN BDAY SUIT PINT<br />
646563 6 8.59 00009229 DICK BLICK CO 06223‐9153 VALUE PACK BRUSH SET<br />
9153 GLDN TKLN 6/SET<br />
671782 6 7.82 00009229 DICK BLICK CO 20100‐1016 CRAYOLA<br />
GLITTER/MULTICLR CRAYON 16 CT<br />
680980 6 9.92 00009229 DICK BLICK CO 30408‐8596 STROKE & COAT GLAZE<br />
BRN BDAY SUIT PINT<br />
680980 7 22.51 00009229 DICK BLICK CO 30455‐5210 CRYSTALITE GLAZES<br />
PEACOCK EYES<br />
680084 7 0.27 00009229 DICK BLICK CO 30455‐5210 CRYSTALITE GLAZES<br />
PEACOCK EYES<br />
646563 7 6.32 00009229 DICK BLICK CO 06223‐9143 VALUE PACK BRUSH SET<br />
9143 GLDN TKLN 7/SET<br />
671782 7 28.99 00009229 DICK BLICK CO 09127‐1008 LIQUITEX BASICS FAN/SZ<br />
8<br />
680980 8 12.06 00009229 DICK BLICK CO 30407‐4466 CRYSTALTEX GLAZE<br />
BTRCUP YLW PINT<br />
646563 8 21.38 00009229 DICK BLICK CO 00717‐0249 LIQUITEX BASICS 24 SET 22<br />
ML<br />
671782 8 8.03 00009229 DICK BLICK CO 20746‐2000 KURTAKE BRUSH<br />
PEN/REFILL CARTRIDGE BLK<br />
680084 8 0.14 00009229 DICK BLICK CO 30407‐4466 CRYSTALTEX GLAZE<br />
BTRCUP YLW PINT<br />
646563 9 23.91 00009229 DICK BLICK CO 03041‐1000 PLASTIC TRAY LID FOR<br />
RND 10WELL<br />
671782 9 8.17 00009229 DICK BLICK CO 12964‐0001 BONE FOLDER/SMALL<br />
Tuesday, December 04, 2012<br />
Page 253 of 379
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 />
680084 9 0.29 00009229 DICK BLICK CO 30407‐7836 CRYSTALTEX GLAZE SEA<br />
MIST GRN PINT<br />
680980 9 24.12 00009229 DICK BLICK CO 30407‐7836 CRYSTALTEX GLAZE SEA<br />
MIST GRN PINT<br />
671782 10 11.22 00009229 DICK BLICK CO 30408‐7106 STROKE & COAT<br />
GLAZE/ARMY SURPLUS PINT<br />
646563 10 2.42 00009229 DICK BLICK CO 03046‐1029 PLASTICK PALLET 11.75 X<br />
8.75 9WL REC<br />
680980 10 12.06 00009229 DICK BLICK CO 30407‐2036 CRYSTALTEX GLAZE JET<br />
MOSS BLK PINT<br />
680084 10 0.14 00009229 DICK BLICK CO 30407‐2036 CRYSTALTEX GLAZE JET<br />
MOSS BLK PINT<br />
646563 11 37.41 00009229 DICK BLICK CO 10135‐1025 STUDENT WC ART PAD 11<br />
X 15 T<strong>AP</strong>E BOUND<br />
680084 11 0.14 00009229 DICK BLICK CO 30407‐4916 CRYSTALTEX GLAZE SNP<br />
DRGN ORG PINT<br />
671782 11 0.80 00009229 DICK BLICK CO 60923‐1006 CHENILLE STEMS/ASST<br />
100/PK 6IN<br />
680980 11 12.06 00009229 DICK BLICK CO 30407‐4916 CRYSTALTEX GLAZE SNP<br />
DRGN ORG PINT<br />
680084 12 0.14 00009229 DICK BLICK CO 30407‐4926 CRYSTALTEX GLAZE SNW<br />
FIRE ORG WHT<br />
646563 12 30.80 00009229 DICK BLICK CO 13506‐2085 SCHOLASTC SCRATCH BD<br />
BLK 8.5 X 11 12PT<br />
680980 12 12.06 00009229 DICK BLICK CO 30407‐4926 CRYSTALTEX GLAZE SNW<br />
FIRE ORG WHT<br />
671782 12 3.87 00009229 DICK BLICK CO 65200‐6510 FUN FUR VIOLET<br />
646563 13 51.70 00009229 DICK BLICK CO 20519‐1119 CRAYOLA CLR PENCIL BOX<br />
462 CLASSPK<br />
680084 13 0.17 00009229 DICK BLICK CO 30407‐5946 CRYSTALTEX GLAZE BLU<br />
MLKY WY PINT<br />
671782 13 11.22 00009229 DICK BLICK CO 30408‐8916 STROKE & COAT GLAZE<br />
JAVA BN BRN PINT<br />
680980 13 14.46 00009229 DICK BLICK CO 30407‐5946 CRYSTALTEX GLAZE BLU<br />
MLKY WY PINT<br />
671782 14 11.22 00009229 DICK BLICK CO 30408‐2246 STROKE & COAT GLAZE<br />
TXEDO BLK PINT<br />
680084 14 0.14 00009229 DICK BLICK CO 30407‐5936 CRYSTALTEX GLAZE BLU<br />
MRDI GRAS PINT<br />
680980 14 12.06 00009229 DICK BLICK CO 30407‐5936 CRYSTALTEX GLAZE BLU<br />
MRDI GRAS PINT<br />
646563 14 18.12 00009229 DICK BLICK CO 55430‐1024 BLICK ALUM RULER 24 IN<br />
680980 15 12.06 00009229 DICK BLICK CO 30407‐2296 CRYSTALTEX GLAZE MN<br />
SC<strong>AP</strong>E BLK PINT<br />
646563 15 26.85 00009229 DICK BLICK CO 55435‐0000 CIRCLE MASTR COMPASS<br />
COMPAS<br />
671782 15 8.98 00009229 DICK BLICK CO 01429‐2026 MONTANA BLACK NC BLK<br />
600ML<br />
680084 15 0.14 00009229 DICK BLICK CO 30407‐2296 CRYSTALTEX GLAZE MN<br />
SC<strong>AP</strong>E BLK PINT<br />
680980 16 12.06 00009229 DICK BLICK CO 30407‐5956 CRYSTALTEX GLAZE RYL<br />
TURQ PINT<br />
Tuesday, December 04, 2012<br />
Page 254 of 379
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 />
646563 16 8.39 00009229 DICK BLICK CO 23604‐1001 GLUE STICKS REG HOT<br />
MELT 10IN 1LB<br />
671782 16 9.64 00009229 DICK BLICK CO 63100‐1009 EMBROIDERY THREAD 24<br />
SKEINS<br />
680084 16 0.14 00009229 DICK BLICK CO 30407‐5956 CRYSTALTEX GLAZE RYL<br />
TURQ PINT<br />
646563 17 4.61 00009229 DICK BLICK CO 23602‐1004 GLUE STICKS MINI 4IN REG<br />
100/PKG<br />
680980 17 14.46 00009229 DICK BLICK CO 30407‐3716 CRYSTALTEX GLAZE<br />
FIRECRCKR RED PINT<br />
671782 17 60.37 00009229 DICK BLICK CO 33599‐1001 GLASS SH<strong>AP</strong>ES<br />
ASSORTED<br />
680084 17 0.17 00009229 DICK BLICK CO 30407‐3716 CRYSTALTEX GLAZE<br />
FIRECRCKR RED PINT<br />
680084 18 0.17 00009229 DICK BLICK CO 30407‐8926 CRYSTALTEX GLAZE NTMG<br />
BRN PINT<br />
646563 18 40.03 00009229 DICK BLICK CO 33104‐1003 SCULPTAMOLD 3LB<br />
680980 18 14.46 00009229 DICK BLICK CO 30407‐8926 CRYSTALTEX GLAZE NTMG<br />
BRN PINT<br />
680084 19 0.36 00009229 DICK BLICK CO 05185‐1010 DYNASTY GOLDN TAKLN<br />
SZ 10 RND<br />
680980 19 30.43 00009229 DICK BLICK CO 05185‐1010 DYNASTY GOLDN TAKLN<br />
SZ 10 RND<br />
646563 19 41.48 00009229 DICK BLICK CO 40401‐1003 SOFT KUT PRINT BLOCK 9<br />
X 12<br />
646563 20 9.26 00009229 DICK BLICK CO 40305‐6505 BLICK WC BLOCK PRNT INK<br />
VLT 8OZ<br />
680084 20 0.33 00009229 DICK BLICK CO 05185‐1008 DYNASTY GOLDN TAKLN<br />
SZ 8 RND<br />
680980 20 27.21 00009229 DICK BLICK CO 05185‐1008 DYNASTY GOLDN TAKLN<br />
SZ 8 RND<br />
646563 21 9.26 00009229 DICK BLICK CO 40305‐5115 BLICK WC BLOCK PRNT INK<br />
TURQ 8 OZ<br />
680980 21 24.76 00009229 DICK BLICK CO 05185‐1006 DYNASTY GOLDN TAKLN<br />
SZ 6 RND<br />
680084 21 0.30 00009229 DICK BLICK CO 05185‐1006 DYNASTY GOLDN TAKLN<br />
SZ 6 RND<br />
680084 22 0.27 00009229 DICK BLICK CO 05185‐1004 DYNASTY GOLDN TAKLN<br />
SZ 4 RND<br />
680980 22 22.49 00009229 DICK BLICK CO 05185‐1004 DYNASTY GOLDN TAKLN<br />
SZ 4 RND<br />
646563 22 9.26 00009229 DICK BLICK CO 40305‐3005 BLICK WC BLOCK PRNT INK<br />
RED 8 OZ<br />
680084 23 0.24 00009229 DICK BLICK CO 05185‐1000 DYNASTY GOLDN TAKLN<br />
SZ 0 RND<br />
680980 23 19.84 00009229 DICK BLICK CO 05185‐1000 DYNASTY GOLDN TAKLN<br />
SZ 0 RND<br />
646563 23 9.26 00009229 DICK BLICK CO 40305‐7005 BLICK WC BLOCK PRNT INK<br />
GRN 8 OZ<br />
680980 24 28.82 00009229 DICK BLICK CO 06846‐1010 ACADEMY HOG FLAT SZ 10<br />
LH<br />
646563 24 13.89 00009229 DICK BLICK CO 40305‐5005 BLICK WC BLOCK PRNT INK<br />
BLU 8 OZ<br />
Tuesday, December 04, 2012<br />
Page 255 of 379
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 />
680084 24 0.35 00009229 DICK BLICK CO 06846‐1010 ACADEMY HOG FLAT SZ 10<br />
LH<br />
680084 25 0.31 00009229 DICK BLICK CO 06846‐1008 ACADEMY HOG FLAT SZ 8<br />
LH<br />
680980 25 25.51 00009229 DICK BLICK CO 06846‐1008 ACADEMY HOG FLAT SZ 8<br />
LH<br />
646563 25 13.89 00009229 DICK BLICK CO 40305‐2005 BLICK WC BLOCK PRNT INK<br />
BLK 8 OZ<br />
646563 26 27.88 00009229 DICK BLICK CO 00711‐1118 BLICKRYLIC WHT TITNM<br />
64OZ<br />
680084 26 0.22 00009229 DICK BLICK CO 06846‐1004 ACADEMY HOG FLAT SZ 4<br />
LH<br />
680980 26 18.05 00009229 DICK BLICK CO 06846‐1004 ACADEMY HOG FLAT SZ 4<br />
LH<br />
646563 27 9.29 00009229 DICK BLICK CO 00711‐2048 BLICKRYLIC MARS BLK 64<br />
OZ<br />
680980 27 24.00 00009229 DICK BLICK CO 06846‐1001 ACADEMY HOG FLAT SZ 1<br />
LH<br />
680084 27 0.29 00009229 DICK BLICK CO 06846‐1001 ACADEMY HOG FLAT SZ 1<br />
LH<br />
680084 28 0.15 00009229 DICK BLICK CO 00709‐5186 CHROMACRYL STUDENT<br />
ACRYLIC CBLT BLU 16OZ<br />
680980 28 12.72 00009229 DICK BLICK CO 00709‐5186 CHROMACRYL STUDENT<br />
ACRYLIC CBLT BLU 16OZ<br />
646563 28 18.59 00009229 DICK BLICK CO 00711‐5188 BLICKRYLIC CBLT BLU 64<br />
OZ<br />
680084 29 0.15 00009229 DICK BLICK CO 00709‐5626 CHROMACRYL STUDENT<br />
ACRYLIC COOL BLU 16OZ<br />
680980 29 12.72 00009229 DICK BLICK CO 00709‐5626 CHROMACRYL STUDENT<br />
ACRYLIC COOL BLU 16OZ<br />
646563 29 18.59 00009229 DICK BLICK CO 00711‐4158 BLICKRYLIC CHRME YLW<br />
64 OZ<br />
680980 30 12.72 00009229 DICK BLICK CO 00709‐4476 CHROMACRYL STUDENT<br />
ACRYLIC COOL YLW 16OZ<br />
680084 30 0.15 00009229 DICK BLICK CO 00709‐4476 CHROMACRYL STUDENT<br />
ACRYLIC COOL YLW 16OZ<br />
646563 30 9.29 00009229 DICK BLICK CO 00711‐8048 BLICKRYLIC BRNT SIENNA<br />
64 OZ<br />
646563 31 18.59 00009229 DICK BLICK CO 00711‐3078 BLICKRYLIC BRT RED 64<br />
OZ<br />
680084 31 0.15 00009229 DICK BLICK CO 00709‐7046 CHROMACRYL STUDENT<br />
ACRYLIC GRN DP 16OZ<br />
680980 31 12.72 00009229 DICK BLICK CO 00709‐7046 CHROMACRYL STUDENT<br />
ACRYLIC GRN DP 16OZ<br />
680084 32 0.15 00009229 DICK BLICK CO 00709‐1936 CHROMACRYL STUDENT<br />
ACRYLIC SKINTONE BASE<br />
646563 32 15.07 00009229 DICK BLICK CO 02909‐0080 PUMP LIDS 1/2 GAL<br />
680980 32 12.72 00009229 DICK BLICK CO 00709‐1936 CHROMACRYL STUDENT<br />
ACRYLIC SKINTONE BASE<br />
680084 33 0.15 00009229 DICK BLICK CO 00709‐3726 CHROMACRYL STUDENT<br />
ACRYLIC WM RED 16OZ<br />
680980 33 12.72 00009229 DICK BLICK CO 00709‐3726 CHROMACRYL STUDENT<br />
ACRYLIC WM RED 16OZ<br />
Tuesday, December 04, 2012<br />
Page 256 of 379
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 />
680084 34 0.15 00009229 DICK BLICK CO 00709‐4426 CHROMACRYL STUDENT<br />
ACRYLIC WM YLW 16OZ<br />
680980 34 12.72 00009229 DICK BLICK CO 00709‐4426 CHROMACRYL STUDENT<br />
ACRYLIC WM YLW 16OZ<br />
680980 35 12.72 00009229 DICK BLICK CO 00709‐1016 CHROMACRYL STUDENT<br />
ACRYLIC WHT 16OZ<br />
680084 35 0.15 00009229 DICK BLICK CO 00709‐1016 CHROMACRYL STUDENT<br />
ACRYLIC WHT 16OZ<br />
680980 36 31.80 00009229 DICK BLICK CO 00709‐2006 CHROMACRYL STUDENT<br />
ACRYLIC BLK 16OZ<br />
680084 36 0.38 00009229 DICK BLICK CO 00709‐2006 CHROMACRYL STUDENT<br />
ACRYLIC BLK 16OZ<br />
680980 37 34.93 00009229 DICK BLICK CO 21315‐2003 SHARPIE ULTRA FINE BLK<br />
0.3MM<br />
680084 37 0.42 00009229 DICK BLICK CO 21315‐2003 SHARPIE ULTRA FINE BLK<br />
0.3MM<br />
680980 38 43.66 00009229 DICK BLICK CO 21316‐2001 SHARPIE FINE PT MRKR<br />
BLK FINE<br />
680084 38 0.52 00009229 DICK BLICK CO 21316‐2001 SHARPIE FINE PT MRKR<br />
BLK FINE<br />
680084 39 0.45 00009229 DICK BLICK CO 10209‐1078 BLICK DRAWING P<strong>AP</strong>ER<br />
WHT 12 X 18 REAM 80LB<br />
680980 39 37.63 00009229 DICK BLICK CO 10209‐1078 BLICK DRAWING P<strong>AP</strong>ER<br />
WHT 12 X 18 REAM 80LB<br />
680084 40 0.60 00009229 DICK BLICK CO 10209‐1019 BLICK DRAWING P<strong>AP</strong>ER<br />
WHT 18 X 24 50LB REAM<br />
680980 40 49.99 00009229 DICK BLICK CO 10209‐1019 BLICK DRAWING P<strong>AP</strong>ER<br />
WHT 18 X 24 50LB REAM<br />
680980 41 6.12 00009229 DICK BLICK CO 21218‐3001 CRAYOLA CLASSIC MRKR<br />
RED BROAD EA<br />
680084 41 0.07 00009229 DICK BLICK CO 21218‐3001 CRAYOLA CLASSIC MRKR<br />
RED BROAD EA<br />
680980 42 6.12 00009229 DICK BLICK CO 21218‐5001 CRAYOLA CLASSIC MRKR<br />
BLU BROAD EA<br />
680084 42 0.07 00009229 DICK BLICK CO 21218‐5001 CRAYOLA CLASSIC MRKR<br />
BLU BROAD EA<br />
680084 43 0.90 00009229 DICK BLICK CO 21218‐1009‐ CRAYOLA CLASSIC MRKR<br />
SET 12 BROAD NONWAS<br />
680980 43 75.07 00009229 DICK BLICK CO 21218‐1009‐ CRAYOLA CLASSIC MRKR<br />
SET 12 BROAD NONWAS<br />
680084 44 0.07 00009229 DICK BLICK CO 21285‐0049 CRAYOLA DRY ERASE 4CT<br />
SET<br />
680980 44 6.18 00009229 DICK BLICK CO 21285‐0049 CRAYOLA DRY ERASE 4CT<br />
SET<br />
680084 45 2.73 00009229 DICK BLICK CO 20077‐0009 CRETACLR PSTL CARRE SET<br />
24 BASIC CLRS<br />
680980 45 227.73 00009229 DICK BLICK CO 20077‐0009 CRETACLR PSTL CARRE SET<br />
24 BASIC CLRS<br />
680084 46 0.90 00009229 DICK BLICK CO 20077‐2509 CRETACLR PSTL CARRE<br />
GRAY 8 SET<br />
680980 46 75.60 00009229 DICK BLICK CO 20077‐2509 CRETACLR PSTL CARRE<br />
GRAY 8 SET<br />
680084 47 0.56 00009229 DICK BLICK CO 21008‐1002 M<strong>AP</strong>ED PENCIL ERASER<br />
TRIANGLE EACH<br />
Tuesday, December 04, 2012<br />
Page 257 of 379
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 />
680980 47 46.49 00009229 DICK BLICK CO 21008‐1002 M<strong>AP</strong>ED PENCIL ERASER<br />
TRIANGLE EACH<br />
680980 48 367.02 00009229 DICK BLICK CO 20508‐2409 PRSMCLR CLRD PENCILS<br />
ASRT 24/SET<br />
680084 48 4.39 00009229 DICK BLICK CO 20508‐2409 PRSMCLR CLRD PENCILS<br />
ASRT 24/SET<br />
680084 49 0.74 00009229 DICK BLICK CO 00716‐1006 LIQUITEX BASIC GESSO<br />
WHT PINT GESSO<br />
680980 49 61.91 00009229 DICK BLICK CO 00716‐1006 LIQUITEX BASIC GESSO<br />
WHT PINT GESSO<br />
680084 50 1.05 00009229 DICK BLICK CO 20519‐1209 CRAYOLA CLR PENCIL<br />
24/SET<br />
680980 50 87.31 00009229 DICK BLICK CO 20519‐1209 CRAYOLA CLR PENCIL<br />
24/SET<br />
680980 51 23.70 00009229 DICK BLICK CO 00306‐4009 PRANG WC 1/2 PAN RFIL<br />
YLW OVAL 12/QTY<br />
680084 51 0.28 00009229 DICK BLICK CO 00306‐4009 PRANG WC 1/2 PAN RFIL<br />
YLW OVAL 12/QTY<br />
680980 52 23.70 00009229 DICK BLICK CO 00306‐3009 PRANG WC 1/2 PAN RFIL<br />
RED OVAL 12/QTY<br />
680084 52 0.28 00009229 DICK BLICK CO 00306‐3009 PRANG WC 1/2 PAN RFIL<br />
RED OVAL 12/QTY<br />
680084 53 0.28 00009229 DICK BLICK CO PRANG WC 1/2PAN RFIL BLU OVAL<br />
12/QTY<br />
680980 53 23.70 00009229 DICK BLICK CO PRANG WC 1/2PAN RFIL BLU OVAL<br />
12/QTY<br />
680084 54 0.28 00009229 DICK BLICK CO 00306‐2009 PRANG WC 1/2 PAN RFIL<br />
BLK OVAL 12/QTY<br />
680980 54 23.70 00009229 DICK BLICK CO 00306‐2009 PRANG WC 1/2 PAN RFIL<br />
BLK OVAL 12/QTY<br />
680980 55 38.84 00009229 DICK BLICK CO 20322‐0012 DIXON ORIOLE PENCIL<br />
NO2 BOX 12 ZZ<br />
680084 55 0.46 00009229 DICK BLICK CO 20322‐0012 DIXON ORIOLE PENCIL<br />
NO2 BOX 12 ZZ<br />
680084 56 0.16 00009229 DICK BLICK CO FOUNDATION BRISTOL 11 X 14<br />
SMOOTH 15/SHT<br />
680980 56 13.72 00009229 DICK BLICK CO FOUNDATION BRISTOL 11 X 14<br />
SMOOTH 15/SHT<br />
680980 57 26.18 00009229 DICK BLICK CO FOUNDATION BRISTOL 14 X 17<br />
VELLUM 15/SHT<br />
680084 57 0.31 00009229 DICK BLICK CO FOUNDATION BRISTOL 14 X 17<br />
VELLUM 15/SHT<br />
680084 58 1.89 00009229 DICK BLICK CO 13414‐1008 BLICK ILLST BOARD CP<br />
WHT 15 X 20 14 PLY<br />
680980 58 157.81 00009229 DICK BLICK CO 13414‐1008 BLICK ILLST BOARD CP<br />
WHT 15 X 20 14 PLY<br />
680980 59 60.19 00009229 DICK BLICK CO 21510‐1012 MAGIC RUB ERASER<br />
DOZEN ZZ<br />
680084 59 0.72 00009229 DICK BLICK CO 21510‐1012 MAGIC RUB ERASER<br />
DOZEN ZZ<br />
680980 60 17.01 00009229 DICK BLICK CO 13506‐2085 SCHOLASTC SCRATCH BD<br />
BLK 8.5 X 11 12 PT<br />
680084 60 0.20 00009229 DICK BLICK CO 13506‐2085 SCHOLASTC SCRATCH BD<br />
BLK 8.5 X 11 12 PT<br />
Tuesday, December 04, 2012<br />
Page 258 of 379
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 />
680980 61 13.24 00009229 DICK BLICK CO 22952‐1012 SCRATCH ART KNF HLDR<br />
12/PK<br />
680084 61 0.16 00009229 DICK BLICK CO 22952‐1012 SCRATCH ART KNF HLDR<br />
12/PK<br />
680084 62 0.32 00009229 DICK BLICK CO 14901‐0010 SCRATCH KNIFE STRGHT<br />
680980 62 26.87 00009229 DICK BLICK CO 14901‐0010 SCRATCH KNIFE STRGHT<br />
680084 63 0.31 00009229 DICK BLICK CO 21122‐0129 BOMBAY INDIA INK RND<br />
SET 1 12/CLR 10 OZ<br />
680980 63 26.31 00009229 DICK BLICK CO 21122‐0129 BOMBAY INDIA INK RND<br />
SET 1 12/CLR 10 OZ<br />
680084 64 0.28 00009229 DICK BLICK CO 23887‐1004 ELMERS NR GLUE ALL 4<br />
OZ<br />
680980 64 23.13 00009229 DICK BLICK CO 23887‐1004 ELMERS NR GLUE ALL 4<br />
OZ<br />
680084 65 1.30 00009229 DICK BLICK CO 21316‐0809 SHARPIE FINE PT MRKR<br />
ASST SET 8<br />
680980 65 108.67 00009229 DICK BLICK CO 21316‐0809 SHARPIE FINE PT MRKR<br />
ASST SET 8<br />
680980 66 15.18 00009229 DICK BLICK CO 55476‐1300 CHARTPAK TEMPLATES<br />
ISO ELLIPS<br />
680084 66 0.18 00009229 DICK BLICK CO 55476‐1300 CHARTPAK TEMPLATES<br />
ISO ELLIPS<br />
680084 67 0.46 00009229 DICK BLICK CO 00628‐2106 GOLDEN ACRYLIC MED<br />
XHVY GEL MLD PAST 16<br />
680980 67 38.47 00009229 DICK BLICK CO 00628‐2106 GOLDEN ACRYLIC MED<br />
XHVY GEL MLD PAST 16<br />
Total for check number V4086<br />
Check Number<br />
1992<br />
1992<br />
V4087<br />
3,768.86<br />
783711 1 879.03 00013036 BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED BOOKLIST<br />
786261 1 114.17 00013036 BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED BOOKLIST<br />
Total for check number V4087<br />
Check Number<br />
2112<br />
2112<br />
2112<br />
2112<br />
V4088<br />
993.20<br />
52480122 1 575.00 00003554 CHANNING BETE COMPANY, INC. ITEM # SQ93878 ‐ TITLE 1 & YOUR<br />
CHILD EDUCATION CENTER<br />
52480122 2 575.00 00003554 CHANNING BETE COMPANY, INC. ITEM # SQ90071 ‐ TITLE 1 & YOUR<br />
CHILDS EDUCATION CENTER (SP)<br />
52480122 3 3.67 00003554 CHANNING BETE COMPANY, INC. ITEM # SQ95658 ‐ GETTING PARENTS<br />
INVOLVED<br />
52480122 4 103.83 00003554 CHANNING BETE COMPANY, INC. SHIPPING AND HANDLING<br />
Total for check number V4088<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4089<br />
1,257.50<br />
190878 1 1,125.00 44893 D & J SPORTS INCORPORATED STYLE #PK1270 ‐ SWIM PARKAS<br />
NAVY/GOLD<br />
190878 2 375.00 44893 D & J SPORTS INCORPORATED STYLE #PK1270 ‐ SWIM PARKAS<br />
NAVY/GOLD<br />
190878 3 500.00 44893 D & J SPORTS INCORPORATED STYLE #EMB ‐ FULL BACK EMBROIDERY<br />
AS PER LOGO<br />
Total for check number V4089<br />
2,000.00<br />
Tuesday, December 04, 2012<br />
Page 259 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
2402<br />
V4090<br />
8440211 1 297.32 00007614 ECOLAB, INC OPEN PO FOR NORTH RIVERSIDE CAFE<br />
FARMERS MARKET<br />
8458702 1 114.70 00007614 ECOLAB, INC OPEN PO FOR KELLER HIGH CAFE ECO<br />
LAB<br />
8458701 1 632.54 00007614 ECOLAB, INC OPEN PO FOR BLUEBONNET CAFE ECO<br />
LAB<br />
8449935 1 1,590.78 00007614 ECOLAB, INC OPEN PO FOR TIMBER CREEK CAFE<br />
ECO LAB<br />
Total for check number V4090<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 />
V4092<br />
2,635.34<br />
1105256 1 138.46 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE<br />
FARMERS MARKET<br />
1105619 1 324.56 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKWOOD HILL<br />
FARMERS MARKET<br />
1105616 1 226.39 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY MEADOWS<br />
CAFE FARMERS MARKET<br />
1105569‐A 1 272.57 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR NORTH RIVERSIDE CAFE<br />
FARMERS MARKET<br />
1105614 1 231.88 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL CAFE FARMERS<br />
MARKET<br />
1105564 1 53.39 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR RIDGEVIEW CAFE<br />
FARMERS MARKET<br />
1105461 1 185.52 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARK GLEN CAFE<br />
FARMERS MARKET<br />
1105466 1 121.02 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBERVIEW CAFE<br />
FARMERS MARKET<br />
1105469 1 73.62 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK CAFE<br />
FARMERS MARKET<br />
1105458 1 102.77 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR INDEPENDENCE CAFE<br />
FARMERS MARKET<br />
1105258 1 167.24 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER HARVEL<br />
FARMERS MARKET<br />
1105259 1 154.45 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BLUEBONNET CAFE<br />
FARMERS MARKET<br />
1105255 1 89.95 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELC CAFE FARMERS<br />
MARKET<br />
1104671 1 39.84 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LIBERTY CAFE FARMERS<br />
MARKET<br />
1105254 1 124.19 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HIDDEN LAKES CAFE<br />
FARMERS MARKET<br />
1105560 1 165.62 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE<br />
FARMERS MARKET<br />
1105561 1 72.63 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER MIDDLE CAFE<br />
FARMERS MARKET<br />
1105562 1 271.57 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY SPRINGS CAFE<br />
FARMERS MARKET<br />
1105563 1 175.11 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SOUTH KELLER CAFE<br />
FARMERS MARKET<br />
1105252 1 89.87 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FLORENCE CAFE<br />
FARMERS MARKET<br />
1105250 1 178.87 00007232 FARMERS MARKET FORT WORTH INC DO NOT EXCEED PO FOR FRIENDSHIP<br />
CAFE FARMERS MARKET‐ DO NOT FAX<br />
Tuesday, December 04, 2012<br />
Page 260 of 379
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 />
1105548 1 141.03 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE<br />
FARMERS MARKET<br />
1105386 1 129.20 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WILLIS LANE CAFE<br />
FARMERS MARKET<br />
1105454 1 196.51 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LONE STAR CAFE<br />
FARMERS MARKET<br />
1105447 1 337.18 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FOSSIL RIDGE CAFE<br />
FARMERS MARKET<br />
1105444 1 40.15 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKVIEW CAFE<br />
FARMERS MARKET<br />
1105391 1 25.41 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LIBERTY CAFE FARMERS<br />
MARKET<br />
1105390 1 100.85 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD CAFE<br />
FARMERS MARKET<br />
1105389 1 256.45 00007232 FARMERS MARKET FORT WORTH INC 0PEN PO FOR WHITLEY ROAD CAFE<br />
FARMERS MARKET<br />
1105388 1 75.36 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SHADY GROVE CAFE<br />
FARMERS MARKET<br />
1105260 1 313.94 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
FARMERS MARKET<br />
1105257 1 84.55 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HERITAGE CAFE<br />
FARMERS MARKET<br />
1105261 1 140.90 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBER CREEK CAFE<br />
FARMERS MARKET<br />
Total for check number V4092<br />
Check Number<br />
1992<br />
1992<br />
V4093<br />
5,101.05<br />
558427‐5 1 2,073.68 00001141 FOLLETT LIBRARY RESOURCES CORP PLEASE SEE ATTACHED LIST OF BOOKS.<br />
START WITH BARCODE 10826505 FOR<br />
141 BOOKS.<br />
558427F‐4 1 72.58 00001141 FOLLETT LIBRARY RESOURCES CORP PLEASE SEE ATTACHED LIST OF BOOKS.<br />
START WITH BARCODE 10826505 FOR<br />
141 BOOKS.<br />
Total for check number V4093<br />
Check Number<br />
1992<br />
1992<br />
V4094<br />
2,146.26<br />
8473825 1 108.78 00001477 THE PROPHET CORPORATION GT25‐602 800 YD RANGE GOHPER<br />
MEG<strong>AP</strong>HONE<br />
8473825 2 16.32 00001477 THE PROPHET CORPORATION SHIPPING<br />
Total for check number V4094<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4095<br />
125.10<br />
4581957 1 92.66 00001191 THE HIGHSMITH CO INC H49870 MONO HEADPHONE 3.5 JACK<br />
4581957 2 26.84 00001191 THE HIGHSMITH CO INC H79234 MONACO HANGUP BAGS#4<br />
10/PKG 13 1/2"HX10"W<br />
4581957 3 16.97 00001191 THE HIGHSMITH CO INC H54407 AD<strong>AP</strong>TER STEREO 3.5MM<br />
MALE ‐STEREO 1/4" PHONE FEMALE<br />
Total for check number V4095<br />
Check Number<br />
1992<br />
V4096<br />
136.47<br />
RI928818 1 449.75 47665 LEARNING A‐Z READING A‐Z LICENSE 5 LICENSE<br />
Total for check number V4096<br />
449.75<br />
Tuesday, December 04, 2012<br />
Page 261 of 379
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 />
V4097<br />
2681744 1 349.75 00002484 LINGUISYSTEMS, INC. ITEM# 4010 AUG/ALT COMM. TEST<br />
2681744 2 164.75 00002484 LINGUISYSTEMS, INC. ITEM# 4011 AUG/ALT COMM. FORM<br />
2681744 3 1,050.00 00002484 LINGUISYSTEMS, INC. ITEM# 9013 EOWPVT4‐TEST<br />
2681744 4 240.00 00002484 LINGUISYSTEMS, INC. ITEM# 9014EOWPVT‐4‐FORM<br />
2681744 5 1,050.00 00002484 LINGUISYSTEMS, INC. ITEM# 9015 ROWPVT‐4‐TEST<br />
2681744 6 240.00 00002484 LINGUISYSTEMS, INC. ITEM# 9016 ROWPVT‐4‐FORMS<br />
2681744 7 90.00 00002484 LINGUISYSTEMS, INC. ITEM# 9004 EOWPVT‐BI‐FORMS<br />
2681744 8 90.00 00002484 LINGUISYSTEMS, INC. ITEM# 9009 ROWPVT‐BI‐FORMS<br />
2681744 9 161.00 00002484 LINGUISYSTEMS, INC. ITEM# 9251 SSI‐4 TEST<br />
2681744 10 740.00 00002484 LINGUISYSTEMS, INC. ITEM# 9154 CASL FORM 2<br />
Total for check number V4097<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 />
V4102<br />
4,175.50<br />
92218678 1 213.00 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
43226082 1 213.00 00003427 OAK FARMS DAIRY OPEN PO FOR HILLWOOD CAFE OAK<br />
FARMS<br />
43226083 1 397.60 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
43226084 1 213.00 00003427 OAK FARMS DAIRY OPEN PO FOR PARK GLEN CAFE OAK<br />
FARMS<br />
43226085 1 371.45 00003427 OAK FARMS DAIRY OPEN PO FOR BLUEBONNET CAFE OAK<br />
FARMS<br />
43226081 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR INDIAN SPRING CAFE<br />
OAK FARMS<br />
92218677 1 184.60 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92218673 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK<br />
FARMS<br />
92218679 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK<br />
FARMS<br />
92218680 1 56.80 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS<br />
43226086 1 397.60 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK<br />
FARMS<br />
43226080 1 298.20 00003427 OAK FARMS DAIRY OPEN PO FOR SOUTH KELLER CAFE<br />
OAK FARMS<br />
92218676 1 340.80 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92218674 1 440.20 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK<br />
FARMS<br />
92218672 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK<br />
FARMS<br />
Tuesday, December 04, 2012<br />
Page 262 of 379
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 />
92218671 1 369.20 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE<br />
OAK FARMS<br />
92218670 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
43226079 1 355.00 00003427 OAK FARMS DAIRY 0PEN PO FOR WHITLEY ROAD CAFE<br />
OAK FARMS<br />
92218681 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE<br />
OAK FARMS<br />
43226056 1 241.40 00003427 OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE<br />
OAK FARMS<br />
43226088 1 298.20 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL HILL CAFE OAK<br />
FARMS<br />
92218748 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE<br />
OAK FARMS<br />
92218675 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK<br />
FARMS<br />
92218778 1 99.40 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK<br />
FARMS<br />
92218746 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK<br />
FARMS<br />
92218751 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
92218752 1 99.40 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK<br />
FARMS<br />
92218753 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE<br />
OAK FARMS<br />
92218754 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK<br />
FARMS<br />
92218755 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK<br />
FARMS<br />
92218755 1 156.20 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE<br />
OAK FARMS<br />
92218756 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE<br />
OAK FARMS<br />
92218757 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE<br />
OAK FARMS<br />
92218775 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92218732 1 326.60 00003427 OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK<br />
FARMS<br />
92218777 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK<br />
FARMS<br />
92218747 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK<br />
FARMS<br />
92218779 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK<br />
FARMS<br />
92218780 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK<br />
FARMS<br />
92218781 1 326.60 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92218782 1 99.40 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92218784 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK<br />
FARMS<br />
Tuesday, December 04, 2012<br />
Page 263 of 379
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 />
92218785 1 56.80 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS<br />
92218786 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE<br />
OAK FARMS<br />
92218787 1 298.20 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS<br />
CAFE OAK FARMS<br />
92218788 1 8.98 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS<br />
CAFE OAK FARMS<br />
92218795 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK<br />
FARMS<br />
92218800 1 71.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE<br />
OAK FARMS<br />
92218776 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE<br />
OAK FARMS<br />
92218726 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92218704 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK<br />
FARMS<br />
92218705 1 99.40 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK<br />
FARMS<br />
92218706 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE<br />
OAK FARMS<br />
92218707 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK<br />
FARMS<br />
92218708 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK<br />
FARMS<br />
92218709 1 99.40 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
92218711 1 0.78 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
92218712 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK<br />
FARMS<br />
92218713 1 99.40 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE<br />
OAK FARMS<br />
92218714 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK<br />
FARMS<br />
92218749 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK<br />
FARMS<br />
92218717 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE<br />
OAK FARMS<br />
92218682 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS<br />
CAFE OAK FARMS<br />
92218727 1 269.80 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE<br />
OAK FARMS<br />
92218728 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK<br />
FARMS<br />
92218730 1 213.00 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK<br />
FARMS<br />
92218731 1 369.20 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK<br />
FARMS<br />
92218733 1 340.80 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92218737 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
Tuesday, December 04, 2012<br />
Page 264 of 379
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 />
92218738 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK<br />
FARMS<br />
92218739 1 71.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS<br />
92218740 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE<br />
OAK FARMS<br />
92218741 1 298.20 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS<br />
CAFE OAK FARMS<br />
43226055 1 340.80 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL HILL CAFE OAK<br />
FARMS<br />
92218716 1 184.60 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE<br />
OAK FARMS<br />
43226053 1 326.60 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK<br />
FARMS<br />
43226052 1 326.60 00003427 OAK FARMS DAIRY OPEN PO FOR BLUEBONNET CAFE OAK<br />
FARMS<br />
43226051 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR PARK GLEN CAFE OAK<br />
FARMS<br />
43226050 1 326.60 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
43226049 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR HILLWOOD CAFE OAK<br />
FARMS<br />
43226046 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR INDIAN SPRING CAFE<br />
OAK FARMS<br />
43226045 1 284.00 00003427 OAK FARMS DAIRY 0PEN PO FOR WHITLEY ROAD CAFE<br />
OAK FARMS<br />
43225087 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
92218734 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
43226054 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
Total for check number V4102<br />
Check Number<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
V4103<br />
17,591.61<br />
948227707 1 405.50 00002510 THE RIVERSIDE PUBLISHING COMPANY ITEM# Y21‐923773 WOODCOCK<br />
JOHNSON III TEST OF ACHIEVMENT<br />
BREIF C COMPLETE KIT<br />
948227707 2 61.50 00002510 THE RIVERSIDE PUBLISHING COMPANY ITEM# Y21‐923774 WOODCOCK<br />
JOHNSON III ACHEIVMENT C FORMS<br />
AND TEST RECORDS RESPONSE<br />
BOOKLETS<br />
948227707 3 660.00 00002510 THE RIVERSIDE PUBLISHING COMPANY ITEM# Y21923607 WJ‐III COGNITIVE<br />
TEST RECORDS & RESPONSE BOOKLET<br />
948227707 4 53.00 00002510 THE RIVERSIDE PUBLISHING COMPANY ITEM# Y21923634 WJ‐III BIA TEST<br />
RECORD FORMS<br />
948227707 99 118.00 00002510 THE RIVERSIDE PUBLISHING COMPANY ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4103<br />
Check Number<br />
4612<br />
4612<br />
V4104<br />
1,298.00<br />
24866 0 2,145.00 00023040 SKY RANCHES, INC ADULTS<br />
24866 0 5,915.00 00023040 SKY RANCHES, INC STUDENTS<br />
Total for check number V4104<br />
8,060.00<br />
Tuesday, December 04, 2012<br />
Page 265 of 379
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 />
V4105<br />
3173755309 1 0.25 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 121715 ST<strong>AP</strong>LES PLASTIC<br />
CLIPBOARD, LETTER, SMOKE<br />
3173755308 1 0.65 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 121715 ST<strong>AP</strong>LES PLASTIC<br />
CLIPBOARD, LETTER, SMOKE<br />
3173755307 1 9.06 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 121715 ST<strong>AP</strong>LES PLASTIC<br />
CLIPBOARD, LETTER, SMOKE<br />
3173755329 1 2,173.50 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER NUMBER<br />
7084993455<br />
3173755309 2 0.10 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 521864 BIC WITE‐OUT BRAND<br />
QUICK DRY CORRECTION FLUID<br />
3173755308 2 0.28 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 521864 BIC WITE‐OUT BRAND<br />
QUICK DRY CORRECTION FLUID<br />
3173755307 2 3.67 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 521864 BIC WITE‐OUT BRAND<br />
QUICK DRY CORRECTION FLUID<br />
3173755309 3 0.13 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 807732 SIMPLY ECONOMY<br />
ROUND‐RING VIEW BINDER, WHITE,<br />
1"<br />
3173755308 3 0.36 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 807732 SIMPLY ECONOMY<br />
ROUND‐RING VIEW BINDER, WHITE,<br />
1"<br />
3173755307 3 4.73 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 807732 SIMPLY ECONOMY<br />
ROUND‐RING VIEW BINDER, WHITE,<br />
1"<br />
3173755308 4 0.36 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 641850 AVERY DURABLE<br />
TRANSLUCENT WRITE‐ON DIVIDERS, 5‐<br />
TAB MULTICOLOR<br />
3173755307 4 4.79 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 641850 AVERY DURABLE<br />
TRANSLUCENT WRITE‐ON DIVIDERS, 5‐<br />
TAB MULTICOLOR<br />
3173755309 4 0.13 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 641850 AVERY DURABLE<br />
TRANSLUCENT WRITE‐ON DIVIDERS, 5‐<br />
TAB MULTICOLOR<br />
3173755309 5 0.43 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # SPR75620 SPARCO MARKER<br />
BOARD, WHITE, 8 1/2" X 11"<br />
3173755307 5 15.24 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # SPR75620 SPARCO MARKER<br />
BOARD, WHITE, 8 1/2" X 11"<br />
3173755308 5 1.13 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # SPR75620 SPARCO MARKER<br />
BOARD, WHITE, 8 1/2" X 11"<br />
3173755308 6 1.67 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 799825 ST<strong>AP</strong>LES 2‐HOLE<br />
PUNCH, 28 SHEETS/20 LB., BLACK<br />
3173755309 6 0.62 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 799825 ST<strong>AP</strong>LES 2‐HOLE<br />
PUNCH, 28 SHEETS/20 LB., BLACK<br />
3173755307 6 22.31 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 799825 ST<strong>AP</strong>LES 2‐HOLE<br />
PUNCH, 28 SHEETS/20 LB., BLACK<br />
3173755307 7 21.96 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 480109 ST<strong>AP</strong>LES VINYL‐COATED<br />
P<strong>AP</strong>ER CLIPS JUMBO, 500/PK<br />
3173755308 7 1.64 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 480109 ST<strong>AP</strong>LES VINYL‐COATED<br />
P<strong>AP</strong>ER CLIPS JUMBO, 500/PK<br />
3173755309 7 0.61 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 480109 ST<strong>AP</strong>LES VINYL‐COATED<br />
P<strong>AP</strong>ER CLIPS JUMBO, 500/PK<br />
Tuesday, December 04, 2012<br />
Page 266 of 379
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 />
3173755307 8 12.52 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # SWI79141 SWINGLINE TOT<br />
ST<strong>AP</strong>LER, FASTENING C<strong>AP</strong>ACITY 12<br />
SHEETS OF 20 LB P<strong>AP</strong>ER<br />
3173755309 8 0.35 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # SWI79141 SWINGLINE TOT<br />
ST<strong>AP</strong>LER, FASTENING C<strong>AP</strong>ACITY 12<br />
SHEETS OF 20 LB P<strong>AP</strong>ER<br />
3173755308 8 0.93 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # SWI79141 SWINGLINE TOT<br />
ST<strong>AP</strong>LER, FASTENING C<strong>AP</strong>ACITY 12<br />
SHEETS OF 20 LB P<strong>AP</strong>ER<br />
3173755308 9 2.87 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # STP10430US ST<strong>AP</strong>LES DRY‐<br />
ERASE MARKERS, CHISEL TIP, BLACK, 4<br />
PK<br />
3173755307 9 38.54 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # STP10430US ST<strong>AP</strong>LES DRY‐<br />
ERASE MARKERS, CHISEL TIP, BLACK, 4<br />
PK<br />
3173755309 9 1.08 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # STP10430US ST<strong>AP</strong>LES DRY‐<br />
ERASE MARKERS, CHISEL TIP, BLACK, 4<br />
PK<br />
3173755307 10 7.86 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 652548 ZEBRA Z‐GRIP<br />
MECHANICAL PENCILS, 0.7MM, CLEAR<br />
BARREL, 12 PK<br />
3173755309 10 0.22 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 652548 ZEBRA Z‐GRIP<br />
MECHANICAL PENCILS, 0.7MM, CLEAR<br />
BARREL, 12 PK<br />
3173755308 10 0.59 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 652548 ZEBRA Z‐GRIP<br />
MECHANICAL PENCILS, 0.7MM, CLEAR<br />
BARREL, 12 PK<br />
3173755308 11 0.98 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 822825 ACME WESTCOTT<br />
KLEENEARTH STRAIGHT SCISSORS,<br />
BLACK, 7"<br />
3173755309 11 0.37 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 822825 ACME WESTCOTT<br />
KLEENEARTH STRAIGHT SCISSORS,<br />
BLACK, 7"<br />
3173755307 11 13.14 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 822825 ACME WESTCOTT<br />
KLEENEARTH STRAIGHT SCISSORS,<br />
BLACK, 7"<br />
3173755308 12 0.23 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 483534 ST<strong>AP</strong>LES INVISIBLE<br />
T<strong>AP</strong>E CADDY PACK, 1" CORE, 4/PK<br />
3173755309 12 0.08 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 483534 ST<strong>AP</strong>LES INVISIBLE<br />
T<strong>AP</strong>E CADDY PACK, 1" CORE, 4/PK<br />
3173755307 12 2.98 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 483534 ST<strong>AP</strong>LES INVISIBLE<br />
T<strong>AP</strong>E CADDY PACK, 1" CORE, 4/PK<br />
3173755309 13 0.26 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 378827 ST<strong>AP</strong>LES ASSORTED<br />
COLORED BINDER CLIPS, ASSORTED<br />
SIZES, 30 PK<br />
3173755307 13 9.28 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 378827 ST<strong>AP</strong>LES ASSORTED<br />
COLORED BINDER CLIPS, ASSORTED<br />
SIZES, 30 PK<br />
3173755308 13 0.69 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 378827 ST<strong>AP</strong>LES ASSORTED<br />
COLORED BINDER CLIPS, ASSORTED<br />
SIZES, 30 PK<br />
3173755308 14 0.41 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 674033 ST<strong>AP</strong>LES RUBBER BAND<br />
BALL, #32<br />
3173755309 14 0.16 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 674033 ST<strong>AP</strong>LES RUBBER BAND<br />
BALL, #32<br />
3173755307 14 5.52 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 674033 ST<strong>AP</strong>LES RUBBER BAND<br />
BALL, #32<br />
Tuesday, December 04, 2012<br />
Page 267 of 379
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 />
3173755308 15 0.43 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # AVT34104 ADVANTUS GEM<br />
PENCIL BOX, CLEAR<br />
3173755309 15 0.16 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # AVT34104 ADVANTUS GEM<br />
PENCIL BOX, CLEAR<br />
3173755307 15 5.71 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # AVT34104 ADVANTUS GEM<br />
PENCIL BOX, CLEAR<br />
3173755307 16 9.90 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 378817 OIC 2‐PIECE PRONG<br />
FASTERNERS, COMPLETE UNIT 2 3/4"<br />
CENTER TO CENTER<br />
3173755308 16 0.74 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 378817 OIC 2‐PIECE PRONG<br />
FASTERNERS, COMPLETE UNIT 2 3/4"<br />
CENTER TO CENTER<br />
3173755309 16 0.28 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 378817 OIC 2‐PIECE PRONG<br />
FASTERNERS, COMPLETE UNIT 2 3/4"<br />
CENTER TO CENTER<br />
3173755307 17 34.25 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 508903 ST<strong>AP</strong>LES COLORED<br />
REINFORCED TOP TAB FILE FOLDERS,<br />
YELLOW, LETTER<br />
3173755308 17 2.55 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 508903 ST<strong>AP</strong>LES COLORED<br />
REINFORCED TOP TAB FILE FOLDERS,<br />
YELLOW, LETTER<br />
3173755309 17 0.96 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 508903 ST<strong>AP</strong>LES COLORED<br />
REINFORCED TOP TAB FILE FOLDERS,<br />
YELLOW, LETTER<br />
3173755309 18 0.11 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 805174 BIC WITE‐OUT BRAND<br />
CORRECTION T<strong>AP</strong>E<br />
3173755308 18 0.29 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 805174 BIC WITE‐OUT BRAND<br />
CORRECTION T<strong>AP</strong>E<br />
3173755307 18 3.92 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 805174 BIC WITE‐OUT BRAND<br />
CORRECTION T<strong>AP</strong>E<br />
Total for check number V4105<br />
Check Number<br />
1992<br />
V4106<br />
2,421.98<br />
ZOCH 2012 0 105.00 00007632 TASBO MBRSHP DONNA ZOCH<br />
Total for check number V4106<br />
Check Number<br />
1992<br />
V4107<br />
105.00<br />
8291570516 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 V4107<br />
Check Number<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
V4108<br />
103.33<br />
67184425001 0 1,368.00 00003312 MCGRAW HILL COMPANIES P O 12009012<br />
67135577001 1 136.75 00003312 MCGRAW HILL COMPANIES ISBN# 978‐0‐07‐611206‐7 CORECTIVE<br />
READING DECODING A WORKBOOK<br />
67136435001 1 684.05 00003312 MCGRAW HILL COMPANIES ISBN# 978‐0‐07‐611206‐7 CORECTIVE<br />
READING DECODING A WORKBOOK<br />
67135577001 2 45.58 00003312 MCGRAW HILL COMPANIES ISBN# 978‐0‐07‐611216‐6 CR<br />
DECODING B1 WKBK<br />
67136435001 2 228.02 00003312 MCGRAW HILL COMPANIES ISBN# 978‐0‐07‐611216‐6 CR<br />
DECODING B1 WKBK<br />
67135577001 4 313.70 00003312 MCGRAW HILL COMPANIES ISBN# 978‐0‐07‐611171‐8 CR<br />
COMPREHESION B1 WKBK<br />
67136435001 4 1,569.10 00003312 MCGRAW HILL COMPANIES ISBN# 978‐0‐07‐611171‐8 CR<br />
COMPREHESION B1 WKBK<br />
Tuesday, December 04, 2012<br />
Page 268 of 379
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 />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
2242<br />
67135577001 5 25.64 00003312 MCGRAW HILL COMPANIES ISBN# 978‐0‐07‐611159‐6 CR COMPH A<br />
WKBK<br />
67136435001 5 128.26 00003312 MCGRAW HILL COMPANIES ISBN# 978‐0‐07‐611159‐6 CR COMPH A<br />
WKBK<br />
67135577001 6 72.88 00003312 MCGRAW HILL COMPANIES ISBN# 978‐0‐07‐611195‐4 CR COMP C<br />
WKBK<br />
67136435001 6 364.52 00003312 MCGRAW HILL COMPANIES ISBN# 978‐0‐07‐611195‐4 CR COMP C<br />
WKBK<br />
67135577001 7 10.87 00003312 MCGRAW HILL COMPANIES ISBN# 978‐0‐07‐605303‐2 NUMBER<br />
WORLD STUDENT WKBK 5 PACK LEVEL<br />
C<br />
67136435001 7 54.35 00003312 MCGRAW HILL COMPANIES ISBN# 978‐0‐07‐605303‐2 NUMBER<br />
WORLD STUDENT WKBK 5 PACK LEVEL<br />
C<br />
67135577001 8 17.79 00003312 MCGRAW HILL COMPANIES ISBN# 978‐0‐07‐612545‐6 READING<br />
MASTERY WKBK A GRADE 2<br />
67136435001 8 89.01 00003312 MCGRAW HILL COMPANIES ISBN# 978‐0‐07‐612545‐6 READING<br />
MASTERY WKBK A GRADE 2<br />
67135577001 9 17.79 00003312 MCGRAW HILL COMPANIES ISBN# 978‐0‐07‐62547‐0 RM WKBK C<br />
GRADE 2<br />
67136435001 9 89.01 00003312 MCGRAW HILL COMPANIES ISBN# 978‐0‐07‐62547‐0 RM WKBK C<br />
GRADE 2<br />
67135577001 10 16.30 00003312 MCGRAW HILL COMPANIES ISBN# 978‐0‐07‐605323‐0 NUMBER<br />
WORLDS NUMBR SENSE WKBK 5‐PACK<br />
LEVEL G<br />
67136435001 10 81.53 00003312 MCGRAW HILL COMPANIES ISBN# 978‐0‐07‐605323‐0 NUMBER<br />
WORLDS NUMBR SENSE WKBK 5‐PACK<br />
LEVEL G<br />
67135577001 11 16.30 00003312 MCGRAW HILL COMPANIES ISBN# 978‐0‐07‐605324‐7 NW<br />
NUMBER PATTERNS WKBK 5‐PAC<br />
LEVEL G<br />
67136435001 11 81.53 00003312 MCGRAW HILL COMPANIES ISBN# 978‐0‐07‐605324‐7 NW<br />
NUMBER PATTERNS WKBK 5‐PAC<br />
LEVEL G<br />
67136435001 12 81.53 00003312 MCGRAW HILL COMPANIES ISBN# 978‐0‐07‐605325‐4 NW MULTIPL<br />
WKBK 5‐PACK LEVEL G<br />
67135577001 12 16.30 00003312 MCGRAW HILL COMPANIES ISBN# 978‐0‐07‐605325‐4 NW MULTIPL<br />
WKBK 5‐PACK LEVEL G<br />
67136435001 13 54.35 00003312 MCGRAW HILL COMPANIES ISBN# 978‐0‐07‐605326‐1 NW<br />
DIVISION WKBK 5‐PACK LEVEL G<br />
67135577001 13 10.87 00003312 MCGRAW HILL COMPANIES ISBN# 978‐0‐07‐605326‐1 NW<br />
DIVISION WKBK 5‐PACK LEVEL G<br />
67135577001 99 55.35 00003312 MCGRAW HILL COMPANIES ESTIMATED SHIPPING/HANDLING<br />
67136435001 99 276.84 00003312 MCGRAW HILL COMPANIES ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4108<br />
Check Number<br />
4612<br />
V4109<br />
5,906.22<br />
162993A 1 993.20 48695 ABDO PUBLISHING COMPANY BOOKS FOR COLLECTION<br />
DEVELOPMENT<br />
Total for check number V4109<br />
Check Number<br />
1992<br />
V4110<br />
993.20<br />
9993422636 1 780.00 00005868 <strong>AP</strong>PLE COMPUTER INC <strong>AP</strong>PLE QUOTE W72588971 VGA<br />
AD<strong>AP</strong>TERS FOR IPADS<br />
Tuesday, December 04, 2012<br />
Page 269 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
9990728260 1 105.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC 939LL/A IPAD 2 SMART COVER<br />
POLYURETHANE GRAY PER QUOTE W<br />
71720221<br />
9990881174 2 958.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC 769LL/A IPAD 2 WITH WI‐FI 16GB‐‐<br />
BLACK PER QUOTE W 71720221<br />
Total for check number V4110<br />
Check Number<br />
4612<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 />
1992<br />
1992<br />
1992<br />
1992<br />
V4111<br />
1,843.00<br />
689392 1 9.90 00009229 DICK BLICK CO ITEM # 10209‐1078 BLICK DRAWING<br />
P<strong>AP</strong>ER 12X18 REAM WHITE QTY 7<br />
19.91EA<br />
689392 1 128.23 00009229 DICK BLICK CO ITEM # 10209‐1078 BLICK DRAWING<br />
P<strong>AP</strong>ER 12X18 REAM WHITE QTY 7<br />
19.91EA<br />
689392 1 1.24 00009229 DICK BLICK CO ITEM # 10209‐1078 BLICK DRAWING<br />
P<strong>AP</strong>ER 12X18 REAM WHITE QTY 7<br />
19.91EA<br />
654108 1 2.73 00009229 DICK BLICK CO 00430‐7094 W/N WINTON OIL CLR S<strong>AP</strong><br />
GRN 200ML<br />
685017 1 2.44 00009229 DICK BLICK CO 00430‐7094 W/N WINTON OIL CLR S<strong>AP</strong><br />
GRN 200ML<br />
632890 1 46.30 00009229 DICK BLICK CO 00430‐7094 W/N WINTON OIL CLR S<strong>AP</strong><br />
GRN 200ML<br />
656462 1 0.61 00009229 DICK BLICK CO 00430‐7094 W/N WINTON OIL CLR S<strong>AP</strong><br />
GRN 200ML<br />
654108 2 2.76 00009229 DICK BLICK CO 00430‐3264 W/N WINTON OIL CLR<br />
PERM ROSE 200ML<br />
656462 2 0.61 00009229 DICK BLICK CO 00430‐3264 W/N WINTON OIL CLR<br />
PERM ROSE 200ML<br />
685017 2 2.45 00009229 DICK BLICK CO 00430‐3264 W/N WINTON OIL CLR<br />
PERM ROSE 200ML<br />
632890 2 46.26 00009229 DICK BLICK CO 00430‐3264 W/N WINTON OIL CLR<br />
PERM ROSE 200ML<br />
654108 3 6.89 00009229 DICK BLICK CO 00430‐5274 W/N WINTON OIL CLR<br />
FRNCH ULTRA 200ML<br />
656462 3 1.53 00009229 DICK BLICK CO 00430‐5274 W/N WINTON OIL CLR<br />
FRNCH ULTRA 200ML<br />
632890 3 115.66 00009229 DICK BLICK CO 00430‐5274 W/N WINTON OIL CLR<br />
FRNCH ULTRA 200ML<br />
685017 3 6.12 00009229 DICK BLICK CO 00430‐5274 W/N WINTON OIL CLR<br />
FRNCH ULTRA 200ML<br />
654108 4 7.67 00009229 DICK BLICK CO 00430‐4094 W/N WINTON OIL CLR<br />
CAD YLW MED 200ML<br />
656462 4 1.71 00009229 DICK BLICK CO 00430‐4094 W/N WINTON OIL CLR<br />
CAD YLW MED 200ML<br />
632890 4 128.84 00009229 DICK BLICK CO 00430‐4094 W/N WINTON OIL CLR<br />
CAD YLW MED 200ML<br />
685017 4 6.82 00009229 DICK BLICK CO 00430‐4094 W/N WINTON OIL CLR<br />
CAD YLW MED 200ML<br />
632890 5 64.42 00009229 DICK BLICK CO 00430‐4074 W/N WINTON OIL CLR<br />
CAD YLW LT 200ML<br />
656462 5 0.85 00009229 DICK BLICK CO 00430‐4074 W/N WINTON OIL CLR<br />
CAD YLW LT 200ML<br />
654108 5 3.84 00009229 DICK BLICK CO 00430‐4074 W/N WINTON OIL CLR<br />
CAD YLW LT 200ML<br />
Tuesday, December 04, 2012<br />
Page 270 of 379
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 />
685017 5 3.41 00009229 DICK BLICK CO 00430‐4074 W/N WINTON OIL CLR<br />
CAD YLW LT 200ML<br />
654108 6 3.84 00009229 DICK BLICK CO 00430‐3104 W/N WINTON OIL CLR<br />
RED MED 200ML<br />
632890 6 64.42 00009229 DICK BLICK CO 00430‐3104 W/N WINTON OIL CLR<br />
RED MED 200ML<br />
685017 6 3.41 00009229 DICK BLICK CO 00430‐3104 W/N WINTON OIL CLR<br />
RED MED 200ML<br />
656462 6 0.85 00009229 DICK BLICK CO 00430‐3104 W/N WINTON OIL CLR<br />
RED MED 200ML<br />
685017 7 2.56 00009229 DICK BLICK CO 00430‐3094 W/N WINTON OIL CLR<br />
CAD RED LT 200ML<br />
632890 7 48.31 00009229 DICK BLICK CO 00430‐3094 W/N WINTON OIL CLR<br />
CAD RED LT 200ML<br />
656462 7 0.64 00009229 DICK BLICK CO 00430‐3094 W/N WINTON OIL CLR<br />
CAD RED LT 200ML<br />
654108 7 2.88 00009229 DICK BLICK CO 00430‐3094 W/N WINTON OIL CLR<br />
CAD RED LT 200ML<br />
656462 8 1.53 00009229 DICK BLICK CO 00430‐8054 W/N WINTON OIL CLR<br />
BRNT UMBER 200ML<br />
632890 8 115.66 00009229 DICK BLICK CO 00430‐8054 W/N WINTON OIL CLR<br />
BRNT UMBER 200ML<br />
685017 8 6.12 00009229 DICK BLICK CO 00430‐8054 W/N WINTON OIL CLR<br />
BRNT UMBER 200ML<br />
654108 8 6.89 00009229 DICK BLICK CO 00430‐8054 W/N WINTON OIL CLR<br />
BRNT UMBER 200ML<br />
654108 9 3.90 00009229 DICK BLICK CO 13520‐1030 SCRATCH ART BOARD<br />
GLTTR 8.5 X 11 30/PK<br />
632890 9 65.44 00009229 DICK BLICK CO 13520‐1030 SCRATCH ART BOARD<br />
GLTTR 8.5 X 11 30/PK<br />
685017 9 3.47 00009229 DICK BLICK CO 13520‐1030 SCRATCH ART BOARD<br />
GLTTR 8.5 X 11 30/PK<br />
656462 9 0.87 00009229 DICK BLICK CO 13520‐1030 SCRATCH ART BOARD<br />
GLTTR 8.5 X 11 30/PK<br />
685017 10 0.76 00009229 DICK BLICK CO 60513‐2038 ART METAL FOIL SHEET<br />
DYCOR CPR 38G 5X5 PK 1<br />
654108 10 0.86 00009229 DICK BLICK CO 60513‐2038 ART METAL FOIL SHEET<br />
DYCOR CPR 38G 5X5 PK 1<br />
656462 10 0.19 00009229 DICK BLICK CO 60513‐2038 ART METAL FOIL SHEET<br />
DYCOR CPR 38G 5X5 PK 1<br />
632890 10 14.43 00009229 DICK BLICK CO 60513‐2038 ART METAL FOIL SHEET<br />
DYCOR CPR 38G 5X5 PK 1<br />
656462 11 0.29 00009229 DICK BLICK CO 60953‐1009 CARDBOARD FRAMES 6X6<br />
WHT DOZ<br />
632890 11 21.96 00009229 DICK BLICK CO 60953‐1009 CARDBOARD FRAMES 6X6<br />
WHT DOZ<br />
685017 11 1.16 00009229 DICK BLICK CO 60953‐1009 CARDBOARD FRAMES 6X6<br />
WHT DOZ<br />
654108 11 1.31 00009229 DICK BLICK CO 60953‐1009 CARDBOARD FRAMES 6X6<br />
WHT DOZ<br />
632890 12 111.73 00009229 DICK BLICK CO 06688‐1000 RS TITANIUM ROUND SZ O<br />
LONG HANDLE<br />
654108 12 6.65 00009229 DICK BLICK CO 06688‐1000 RS TITANIUM ROUND SZ O<br />
LONG HANDLE<br />
Tuesday, December 04, 2012<br />
Page 271 of 379
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 />
685017 12 5.92 00009229 DICK BLICK CO 06688‐1000 RS TITANIUM ROUND SZ O<br />
LONG HANDLE<br />
656462 12 1.48 00009229 DICK BLICK CO 06688‐1000 RS TITANIUM ROUND SZ O<br />
LONG HANDLE<br />
656462 13 0.20 00009229 DICK BLICK CO 00430‐7314 W/N WINTON OIL CLR<br />
PERM GRN LT 200ML<br />
654108 13 0.92 00009229 DICK BLICK CO 00430‐7314 W/N WINTON OIL CLR<br />
PERM GRN LT 200ML<br />
685017 13 0.82 00009229 DICK BLICK CO 00430‐7314 W/N WINTON OIL CLR<br />
PERM GRN LT 200ML<br />
632890 13 15.42 00009229 DICK BLICK CO 00430‐7314 W/N WINTON OIL CLR<br />
PERM GRN LT 200ML<br />
632890 14 38.55 00009229 DICK BLICK CO 00430‐3064 W/N WINTON OIL CLR<br />
PERM ALIZ CRIM 200ML<br />
685017 14 2.04 00009229 DICK BLICK CO 00430‐3064 W/N WINTON OIL CLR<br />
PERM ALIZ CRIM 200ML<br />
654108 14 2.30 00009229 DICK BLICK CO 00430‐3064 W/N WINTON OIL CLR<br />
PERM ALIZ CRIM 200ML<br />
656462 14 0.51 00009229 DICK BLICK CO 00430‐3064 W/N WINTON OIL CLR<br />
PERM ALIZ CRIM 200ML<br />
654108 15 0.46 00009229 DICK BLICK CO 00430‐5194 W/N WINTON OIL CLR<br />
CBLT BLU HUE 200ML<br />
656462 15 0.10 00009229 DICK BLICK CO 00430‐5194 W/N WINTON OIL CLR<br />
CBLT BLU HUE 200ML<br />
632890 15 7.71 00009229 DICK BLICK CO 00430‐5194 W/N WINTON OIL CLR<br />
CBLT BLU HUE 200ML<br />
685017 15 0.41 00009229 DICK BLICK CO 00430‐5194 W/N WINTON OIL CLR<br />
CBLT BLU HUE 200ML<br />
656462 16 0.41 00009229 DICK BLICK CO 00430‐5174 W/N WINTON OIL CLR<br />
CERLN BLU HUE 200ML<br />
632890 16 30.84 00009229 DICK BLICK CO 00430‐5174 W/N WINTON OIL CLR<br />
CERLN BLU HUE 200ML<br />
685017 16 1.63 00009229 DICK BLICK CO 00430‐5174 W/N WINTON OIL CLR<br />
CERLN BLU HUE 200ML<br />
654108 16 1.84 00009229 DICK BLICK CO 00430‐5174 W/N WINTON OIL CLR<br />
CERLN BLU HUE 200ML<br />
654108 17 1.92 00009229 DICK BLICK CO 00430‐4534 W/N WINTON OIL CLR<br />
CAD ORG 200ML<br />
632890 17 32.20 00009229 DICK BLICK CO 00430‐4534 W/N WINTON OIL CLR<br />
CAD ORG 200ML<br />
656462 17 0.43 00009229 DICK BLICK CO 00430‐4534 W/N WINTON OIL CLR<br />
CAD ORG 200ML<br />
685017 17 1.71 00009229 DICK BLICK CO 00430‐4534 W/N WINTON OIL CLR<br />
CAD ORG 200ML<br />
654108 18 1.92 00009229 DICK BLICK CO 00430‐4184 W/N WINTON OIL CLR<br />
CAD LMN 200ML<br />
656462 18 0.43 00009229 DICK BLICK CO 00430‐4184 W/N WINTON OIL CLR<br />
CAD LMN 200ML<br />
632890 18 32.20 00009229 DICK BLICK CO 00430‐4184 W/N WINTON OIL CLR<br />
CAD LMN 200ML<br />
685017 18 1.71 00009229 DICK BLICK CO 00430‐4184 W/N WINTON OIL CLR<br />
CAD LMN 200ML<br />
Total for check number V4111<br />
1,265.50<br />
Tuesday, December 04, 2012<br />
Page 272 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4112<br />
107683 1 375.00 00001838 BOBBY EVANS SPORTING GOODS INC PLYO BOXES FOR STUDENT<br />
WORKOUTS (SET OF 4)<br />
107683 2 359.55 00001838 BOBBY EVANS SPORTING GOODS INC TF1000 BASKETBALLS FOR GAMES<br />
107683 3 199.00 00001838 BOBBY EVANS SPORTING GOODS INC JUMP IT II VERTICAL JUMP TEST FOR<br />
STUDENT TESTING<br />
107683 4 19.80 00001838 BOBBY EVANS SPORTING GOODS INC BASKETBALL SCOREBOOKS FOR<br />
GAMES<br />
107683 5 96.00 00001838 BOBBY EVANS SPORTING GOODS INC SLIP NOTT REPLACEMENT PADS FOR<br />
BASKETBALL GAMES<br />
Total for check number V4112<br />
Check Number<br />
4612<br />
V4113<br />
1,049.35<br />
94653816 1 12.47 00001030 SPORT SUPPLY GROUP INC ITEM# US 1260 STREAMERS AND<br />
POSTS 100'<br />
Total for check number V4113<br />
Check Number<br />
1992<br />
1992<br />
V4114<br />
12.47<br />
00000094007 1 63.53 00007879 KELLY‐MOORE PAINT COMPANY, INC MAINT: PAINT AND PAINT SUPPLIES<br />
DIST WIDE (USAGE) WARE/H<br />
00000094286 1 78.61 00007879 KELLY‐MOORE PAINT COMPANY, INC MAINT: PAINT AND PAINT SUPPLIES<br />
DIST WIDE (USAGE) WARE/H<br />
Total for check number V4114<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4115<br />
142.14<br />
4106360112 1 23.70 00002233 LAKESHORE EQUIPMENT COMPANY SENTENCE BUILDING ITEM DD237<br />
$24.95 WITH 5% DISCOUNT<br />
4106360112 2 23.71 00002233 LAKESHORE EQUIPMENT COMPANY PHONICS INSTANT LEARNING CENTER<br />
ITEM DD235 $24.95 WITH 5%<br />
DISCOUNT<br />
4106360112 3 122.54 00002233 LAKESHORE EQUIPMENT COMPANY PHONICS AWARENESS INSTANT<br />
LEARNING CENTER ITEM # EE820X<br />
$129.00 WITH 5% DISCOUNT<br />
Total for check number V4115<br />
Check Number<br />
1992<br />
1992<br />
V4116<br />
169.95<br />
16265 1 750.98 55864 MORGAN ELECTRIC INC SERVICE / REPAIRS FOR ELECTRICAL<br />
REPAIRS DIST WIDE (USAGE)<br />
16266 1 963.51 55864 MORGAN ELECTRIC INC SERVICE / REPAIRS FOR ELECTRICAL<br />
REPAIRS DIST WIDE (USAGE)<br />
Total for check number V4116<br />
Check Number<br />
1992<br />
1992<br />
V4117<br />
1,714.49<br />
INV843443 1 295.66 00015300 PCI EDUCATIONAL PUBLISHING ITEM# PCI733SCR YOU'RE ON YOUR<br />
OWN LEARNING<br />
INV843443 2 49.28 00015300 PCI EDUCATIONAL PUBLISHING SHIPPING<br />
Total for check number V4117<br />
Check Number<br />
1992<br />
1992<br />
V4118<br />
344.94<br />
04413917 1 187.89 00013767 POSITIVE PROMOTIONS INC ITEM NUMBER GN‐3600 FULL COLOR<br />
CLIPBOARD ONE PERSON CAN MAKE A<br />
DIFFERENCE FOR STAFF 3.40 EA QTY<br />
65 221.00<br />
04413917 2 22.06 00013767 POSITIVE PROMOTIONS INC SHIPING AND HANDLING 25.95<br />
Total for check number V4118<br />
209.95<br />
Tuesday, December 04, 2012<br />
Page 273 of 379
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 />
V4120<br />
3173755349 1 1,157.58 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 />
3173755372 1 487.23 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 />
3173755371 1 ‐170.00 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 />
3173755352 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 />
3173755366 1 ‐101.96 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 />
3173755350 1 798.20 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 />
3173755355 1 1,057.27 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 />
3173755348 1 1,812.89 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 />
3173755347 1 1,069.80 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 />
3173755360 1 862.27 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 />
3173755361 1 614.69 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 />
3173755362 1 992.08 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 />
3173755363 1 9.78 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 />
3173755364 1 733.12 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 />
3173755351 1 969.33 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 274 of 379
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 />
3173755341 1 1,404.99 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 />
3173755346 1 571.45 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 />
3173755365 1 159.00 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 />
3173755367 1 101.96 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 />
3173755368 1 881.42 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 />
3173755369 1 533.05 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 />
3173755356 1 83.10 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 />
3173755357 1 328.08 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 />
3173755353 1 ‐27.70 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 />
3173755345 1 749.30 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 />
3173755354 1 41.55 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 />
3173755340 1 13.04 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 />
3173755339 1 1,902.96 59790 ST<strong>AP</strong>LES ADVANTAGE TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS TRASH<br />
BAGS, TOOLS , MICROFIBER, TRASH<br />
CANS ETC.<br />
3173755338 1 13.04 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 />
3173755337 1 1,635.03 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 275 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
3173755336 1 693.20 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 />
3173755359 1 642.20 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 />
3173755370 1 650.90 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 />
3173755358 1 1,006.14 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 />
Total for check number V4120<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4121<br />
21,717.62<br />
000848‐3 1 302.96 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS FOR K<strong>ISD</strong> 2012‐2013<br />
COWPOKE, CHUCKWAGON, AND<br />
TRAILBLAZER LISTS AND CURRICULUM<br />
SUPPORT ‐ DO NOT EXCEED<br />
000848‐4 1 70.29 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS FOR K<strong>ISD</strong> 2012‐2013<br />
COWPOKE, CHUCKWAGON, AND<br />
TRAILBLAZER LISTS AND CURRICULUM<br />
SUPPORT ‐ DO NOT EXCEED<br />
000864‐1 1 31.98 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS FOR K<strong>ISD</strong> 2012‐2013<br />
COWPOKE, CHUCKWAGON, AND<br />
TRAILBLAZER LISTS AND CURRICULUM<br />
SUPPORT ‐ DO NOT EXCEED<br />
000848‐2 1 39.17 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS FOR K<strong>ISD</strong> 2012‐2013<br />
COWPOKE, CHUCKWAGON, AND<br />
TRAILBLAZER LISTS AND CURRICULUM<br />
SUPPORT ‐ DO NOT EXCEED<br />
000848‐5 1 174.24 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS FOR K<strong>ISD</strong> 2012‐2013<br />
COWPOKE, CHUCKWAGON, AND<br />
TRAILBLAZER LISTS AND CURRICULUM<br />
SUPPORT ‐ DO NOT EXCEED<br />
Total for check number V4121<br />
Check Number<br />
1992<br />
1992<br />
V4122<br />
618.64<br />
6414691R1 1 325.00 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES FOR DIST WIDE<br />
(USAGE)<br />
6413986R1 1 106.05 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES FOR DIST WIDE<br />
(USAGE)<br />
Total for check number V4122<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4123<br />
431.05<br />
66477972 0 4,224.44 00001366 TRI‐COUNTY ELECTRIC CO‐OP KHE<br />
66477972 0 4,893.93 00001366 TRI‐COUNTY ELECTRIC CO‐OP CES<br />
66477972 0 27,782.98 00001366 TRI‐COUNTY ELECTRIC CO‐OP CHS<br />
66477972 0 4,347.88 00001366 TRI‐COUNTY ELECTRIC CO‐OP ERE<br />
66477972 0 6,767.18 00001366 TRI‐COUNTY ELECTRIC CO‐OP FRE<br />
Tuesday, December 04, 2012<br />
Page 276 of 379
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 />
66477972 0 4,461.64 00001366 TRI‐COUNTY ELECTRIC CO‐OP FSE<br />
66477972 0 14,889.64 00001366 TRI‐COUNTY ELECTRIC CO‐OP HMS<br />
66477972 0 4,878.76 00001366 TRI‐COUNTY ELECTRIC CO‐OP WSE<br />
66477972 0 10,805.65 00001366 TRI‐COUNTY ELECTRIC CO‐OP ISM<br />
66477972 0 7,196.72 00001366 TRI‐COUNTY ELECTRIC CO‐OP SKI<br />
66477972 0 2,579.61 00001366 TRI‐COUNTY ELECTRIC CO‐OP MNT<br />
66477972 0 4,590.57 00001366 TRI‐COUNTY ELECTRIC CO‐OP NRE<br />
66477972 0 9,057.54 00001366 TRI‐COUNTY ELECTRIC CO‐OP PHI<br />
66477972 0 5,038.14 00001366 TRI‐COUNTY ELECTRIC CO‐OP WLE<br />
66477972 0 5,189.70 00001366 TRI‐COUNTY ELECTRIC CO‐OP IES<br />
66477972 0 5,259.47 00001366 TRI‐COUNTY ELECTRIC CO‐OP SGE<br />
66477972 0 5,182.12 00001366 TRI‐COUNTY ELECTRIC CO‐OP BPE<br />
66477972 0 4,056.49 00001366 TRI‐COUNTY ELECTRIC CO‐OP RES<br />
66477972 0 38.11 00001366 TRI‐COUNTY ELECTRIC CO‐OP SHP<br />
66477972 0 22,412.13 00001366 TRI‐COUNTY ELECTRIC CO‐OP TCH<br />
66477972 0 7,592.40 00001366 TRI‐COUNTY ELECTRIC CO‐OP CTI<br />
Total for check number V4123<br />
Check Number<br />
1992<br />
V4124<br />
161,245.10<br />
65709 1 382.33 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
Total for check number V4124<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4125<br />
382.33<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE PARTS/SUPPLIES DIST<br />
WIDE (USAGE)<br />
57827569 1 165.72 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM # B&H # INLB100 INKPRESS<br />
PHOTO CHROME RC LUSTER P<strong>AP</strong>ER<br />
58554026 1 69.50 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM #B&H # PECFW943 FIREWIRE 9<br />
TO 4 PIN<br />
58554026 2 33.08 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM #B&H # ALCUM USB TO MIDI<br />
CABLE<br />
58554026 99 10.85 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4125<br />
Check Number<br />
1992<br />
V4126<br />
279.15<br />
190546 1 195.00 44893 D & J SPORTS INCORPORATED ITEM #16000 BANNER FOR<br />
SWIMMERS<br />
Total for check number V4126<br />
195.00<br />
Tuesday, December 04, 2012<br />
Page 277 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
V4127<br />
225836 1 1,033.00 42875 DAVIDSON TITLES, INC 1 SET OF BOOKS; SEE ATTACHED<br />
VENDOR'S QUOTE FOR LIST OF<br />
BOOKS.<br />
224816 1 710.94 42875 DAVIDSON TITLES, INC 1 SET OF BOOKS; SEE ATTACHED<br />
VENDOR'S QUOTE FOR LIST OF<br />
BOOKS.<br />
Total for check number V4127<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
V4128<br />
1,743.94<br />
O 14017 1 198.00 56683 IGNITE GROUP INC SEE ATTACHMENT‐GIRLS ATHLETIC<br />
BANNER TO HANG IN GYM‐TRACK<br />
CHAMPIIONSHIPS<br />
S 14172 1 540.00 56683 IGNITE GROUP INC GIRLS TRACK T‐SHIRT FOR STUDENT<br />
USE ONLY<br />
S 14172 2 9.50 56683 IGNITE GROUP INC GIRLS TRACK SHIRT (DIFFERENT SIZE)<br />
Total for check number V4128<br />
Check Number<br />
1992<br />
1992<br />
V4129<br />
747.50<br />
0380982 1 526.15 00016493 EDUCATORS OUTLET, INC 10476 CRAFT STICKS, BOX OF 1000<br />
0380981 1 157.85 00016493 EDUCATORS OUTLET, INC 10476 CRAFT STICKS, BOX OF 1000<br />
Total for check number V4129<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4130<br />
684.00<br />
1548684 1 45.72 00001462 FLINN SCIENTIFIC INC ITEM # ‐ <strong>AP</strong> 4609 ROTATIONAL<br />
TURNTABLE USED IN THE SCIENCE<br />
DEPARTMENT AT FHMS<br />
1548684 2 12.50 00001462 FLINN SCIENTIFIC INC ITEM # ‐ <strong>AP</strong>9031 BALL AND RING<br />
<strong>AP</strong>PARATUS TO BE USED BY THE<br />
SCIENCE DEPARTEMNT AT FHMS<br />
1548684 3 5.37 00001462 FLINN SCIENTIFIC INC ITEM # ‐ <strong>AP</strong>5650 COMPOUND BAR TO<br />
BE USED IN THE SCEINCE DEPARTMENT<br />
AT FHMS<br />
1548684 4 30.58 00001462 FLINN SCIENTIFIC INC ITEM # <strong>AP</strong>4784 DENSITY BOX<br />
DEMONSTRATION TO BE USED BY THE<br />
SCIENCE DEPARTMENT AT FHMS<br />
1548684 5 945.03 00001462 FLINN SCIENTIFIC INC ITEM # ‐ SE1000 FLINN GOGGLE<br />
SANTIZER TO BE USED BY THE SCIENCE<br />
DEPARTMENT AT FHMS<br />
1548684 6 23.50 00001462 FLINN SCIENTIFIC INC ITEM # B0228 BROMTHYMOL BLUE<br />
SOLUTION, 0.04%, 1000ML TO BE<br />
USED BY THE SCIENCE DEPARTMENT<br />
AT FHMS<br />
1548684 7 12.76 00001462 FLINN SCIENTIFIC INC ITEM # S0042 SODIUM BICARBONATE,<br />
REAGENT, 500 G TO BE USED BY THE<br />
SCIENCE DEPARTMENT AT FHMS<br />
Total for check number V4130<br />
Check Number<br />
4612<br />
V4131<br />
1,075.46<br />
577464F‐5 1 1,228.82 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF LIBRARY BOOKS<br />
PROCESSING SPECS ON FILE START<br />
WITH BARCODE 12209830<br />
Total for check number V4131<br />
1,228.82<br />
Tuesday, December 04, 2012<br />
Page 278 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
V4132<br />
6042727 1 149.00 00016514 GREENWOOD PUBLISHING GROUP, INC. ITEM TO BE USED IN THE CLASSROOM<br />
TO TEACH PHONICS ITEM# E01066<br />
6042727 99 14.90 00016514 GREENWOOD PUBLISHING GROUP, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4132<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 />
V4133<br />
163.90<br />
4592394 1 135.14 00001191 THE HIGHSMITH CO INC L‐H54369 4‐IN‐1 HEADPHONES, FOAM<br />
EAR CUSHIONS, NO VOLUME<br />
CONTROL<br />
4595724 1 22.62 00001191 THE HIGHSMITH CO INC HS BAND AID STYLE LABEL<br />
PROTECTORS 1‐1/2" X 3‐1/4'<br />
L3WH178548<br />
4574408 1 40.16 00001191 THE HIGHSMITH CO INC L‐H62417 T<strong>AP</strong>E<br />
4595724 2 81.44 00001191 THE HIGHSMITH CO INC REINFORCED STEEL BOOKEND WITH<br />
THERMOPLASTIC BASE L3W‐H30706<br />
4574408 2 38.69 00001191 THE HIGHSMITH CO INC L‐H28278 (L) BLUE BOOK T<strong>AP</strong>E<br />
4574408 3 5.63 00001191 THE HIGHSMITH CO INC L‐H21225 BOOK POCKETS<br />
4595724 3 69.60 00001191 THE HIGHSMITH CO INC I "HEART"BOOKS BOOKMARKS U3W‐<br />
H92102<br />
4574408 4 20.08 00001191 THE HIGHSMITH CO INC L‐H45304 DUE DATE CARDS<br />
4574408 5 40.70 00001191 THE HIGHSMITH CO INC L‐H57967 PENCIL SHARPENER<br />
4574408 6 19.59 00001191 THE HIGHSMITH CO INC L‐H67220 DISPLAY BOARD<br />
4574408 7 21.74 00001191 THE HIGHSMITH CO INC L‐H90829 HEADPHONES<br />
4574408 8 23.51 00001191 THE HIGHSMITH CO INC L‐H34610 T<strong>AP</strong>E<br />
4574408 9 23.26 00001191 THE HIGHSMITH CO INC L‐H174882 FLASH DRIVE<br />
Total for check number V4133<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4134<br />
542.16<br />
1015857 1 64.75 00017083 JONES SCHOOL SUPPLY COMP, INC ITEM NUMBER 800GO 2"GOLD SEAL<br />
1009747 1 36.75 00017083 JONES SCHOOL SUPPLY COMP, INC 6867GOM ‐ 2" OUTSTANDING<br />
STUDENT MEDAL (GOLD)<br />
1003012 1 37.80 00017083 JONES SCHOOL SUPPLY COMP, INC NO. 5002READ; NECK RIBBON 7/8" X<br />
30"; "READING"<br />
1003012 2 113.85 00017083 JONES SCHOOL SUPPLY COMP, INC NO. PAW10; PAW MEDAL; READING<br />
GOLD<br />
1009747 2 31.50 00017083 JONES SCHOOL SUPPLY COMP, INC 6836GOM ‐ 2" LANGUANGE ARTS<br />
MEDAL (GOLD)<br />
1003012 3 10.89 00017083 JONES SCHOOL SUPPLY COMP, INC NO. PAW10BZ; PAW MEDAL; READING<br />
BRONZE<br />
1009747 3 21.00 00017083 JONES SCHOOL SUPPLY COMP, INC 6829GOM ‐ 2" SOCIAL STUDIES MEDAL<br />
(GOLD)<br />
1003012 4 12.87 00017083 JONES SCHOOL SUPPLY COMP, INC NO. PAW10SL; PAW MEDAL; READING<br />
SILVER<br />
Tuesday, December 04, 2012<br />
Page 279 of 379
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 />
1009747 4 21.00 00017083 JONES SCHOOL SUPPLY COMP, INC 6808GOM ‐ 2" MATHEMATICS MEDAL<br />
(GOLD)<br />
1009747 5 21.00 00017083 JONES SCHOOL SUPPLY COMP, INC 6809GOM ‐ 2" SCIENCE MEDAL<br />
(GOLD)<br />
1009747 6 76.30 00017083 JONES SCHOOL SUPPLY COMP, INC SSTO9GO ‐ 2" "A" HONOR ROLL MEDAL<br />
(GOLD)<br />
1009747 7 81.00 00017083 JONES SCHOOL SUPPLY COMP, INC 5003BLGO ‐ 1 1/2" BLUE/GOLD<br />
RIBBON<br />
1009747 8 7.20 00017083 JONES SCHOOL SUPPLY COMP, INC 5003BK ‐ 1 1/2" BLACK RIBBON<br />
1009747 9 9.60 00017083 JONES SCHOOL SUPPLY COMP, INC 5002GO ‐ 7/8" GOLD RIBBON<br />
1009747 10 16.00 00017083 JONES SCHOOL SUPPLY COMP, INC 5002BL ‐ 7/8" BLUE RIBBON<br />
1009747 11 0.80 00017083 JONES SCHOOL SUPPLY COMP, INC 5002 2012 ‐ 7/8" 2012 RIBBON<br />
1009747 12 19.08 00017083 JONES SCHOOL SUPPLY COMP, INC 2202GO ‐ 2" PAW MEDAL (GOLD)<br />
1009747 13 142.50 00017083 JONES SCHOOL SUPPLY COMP, INC B800BLGO ‐ BLUE & GOLD W/SCREEN<br />
CERTIFICATE P<strong>AP</strong>ER<br />
1009747 14 30.00 00017083 JONES SCHOOL SUPPLY COMP, INC 800GO ‐ 2" BLANK GOLD FOIL SEALS<br />
1009747 15 1.05 00017083 JONES SCHOOL SUPPLY COMP, INC 6840GOM ‐ 2" SPELLING MEDAL<br />
(GOLD)<br />
1009747 16 1.05 00017083 JONES SCHOOL SUPPLY COMP, INC 6840S/M ‐ 2" SPELLING MEDAL<br />
(SILVER)<br />
1009747 99 25.79 00017083 JONES SCHOOL SUPPLY COMP, INC ESTIMATED SHIPPING/HANDLING<br />
1003012 99 8.77 00017083 JONES SCHOOL SUPPLY COMP, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4134<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4135<br />
790.55<br />
228441 1 292.50 49379 KELVIN ELECTRONICS BLINKING LED KITS ITEM# 842162<br />
228441 2 41.85 49379 KELVIN ELECTRONICS COPPER ENAMEL MAGNET WIRE<br />
ITEM# 330128<br />
228441 3 29.85 49379 KELVIN ELECTRONICS DRAGSTER FRONT WHEELS ‐ 100/PK<br />
ITEM# 990168<br />
228441 4 41.85 49379 KELVIN ELECTRONICS DRAGSTER BACK WHEELS ‐ 100/PK<br />
ITEM# 990320<br />
228441 5 54.00 49379 KELVIN ELECTRONICS 9VOLT SN<strong>AP</strong> W/ 4 1/2" TINNED LEADS<br />
ITEM# 220017<br />
228441 6 55.90 49379 KELVIN ELECTRONICS KESTER 60/40 SOLDER SPOOLS ITEM#<br />
580001<br />
228735 7 145.00 49379 KELVIN ELECTRONICS BASIC CONSUMABLES KIT ITEM#<br />
840681<br />
228441 99 66.10 49379 KELVIN ELECTRONICS ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4135<br />
Check Number<br />
1992<br />
V4136<br />
727.05<br />
2326668 1 422.04 49882 LAERDAL MEDICAL CORPORATION HEARTSAVER FIRST AID CPR AED<br />
COURSE COMPLETION CARD, 3‐CARD<br />
SHEET, PK 24, PRICE REFLECTS 7%<br />
DISCOUNT, PRODUCT CODE 90‐1815<br />
Tuesday, December 04, 2012<br />
Page 280 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
2326668 2 7.24 49882 LAERDAL MEDICAL CORPORATION SHIPPING AND HANDLING<br />
Total for check number V4136<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4137<br />
429.28<br />
1262850412 1 49.09 00002233 LAKESHORE EQUIPMENT COMPANY ORDER # 1000009634 49.09 TOTAL<br />
1167900412 1 ‐20.44 00002233 LAKESHORE EQUIPMENT COMPANY SCIENCE GS‐312 PAGE 184 ‐ FIVE (5)<br />
SCIENCE FILE FOLDER GAME LIBRARY<br />
FOR IES.<br />
5244520312 1 220.19 00002233 LAKESHORE EQUIPMENT COMPANY SCIENCE GS‐312 PAGE 184 ‐ FIVE (5)<br />
SCIENCE FILE FOLDER GAME LIBRARY<br />
FOR IES.<br />
1167900412 2 ‐5.11 00002233 LAKESHORE EQUIPMENT COMPANY VENDOR PAGE 181 ‐ ONE (1) RR‐152 ‐<br />
SCIENCE CLASSIFICATION CENTER TO<br />
USE AT IES.<br />
5244520312 2 55.06 00002233 LAKESHORE EQUIPMENT COMPANY VENDOR PAGE 181 ‐ ONE (1) RR‐152 ‐<br />
SCIENCE CLASSIFICATION CENTER TO<br />
USE AT IES.<br />
Total for check number V4137<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4138<br />
298.79<br />
00409037 1 154.80 00003154 MUSIC IN MOTION ITEM 3026 8 NOTE SET<br />
00409037 2 55.70 00003154 MUSIC IN MOTION ITEM # 2797 RHYTHM STICKS<br />
00409037 3 24.45 00003154 MUSIC IN MOTION ITEM # 2850 DIATONIC<br />
BOOMWHACKERS<br />
00409037 4 13.62 00003154 MUSIC IN MOTION ITEM # 4584 6" SINGLE<br />
TAMBOURINE<br />
00409037 5 42.13 00003154 MUSIC IN MOTION ITEM # 4597 SET OF 4 TAMOURINES<br />
WITH HEADS<br />
00409037 6 29.07 00003154 MUSIC IN MOTION SHIPPING COST FOR THESE ITEMS<br />
Total for check number V4138<br />
Check Number<br />
1992<br />
V4139<br />
319.77<br />
600967293001 1 63.03 00003196 OFFICE DEPOT INC ORDER 600967293‐001<br />
Total for check number V4139<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4140<br />
63.03<br />
2520243‐01 0 6.29 00002044 SCHOOL HEALTH CORPORATION P O 12009496<br />
2523030‐00 1 ‐3.25 00002044 SCHOOL HEALTH CORPORATION BANDAGES SCHOOL HEALTH 1"X3"<br />
(1500CT) ITEM#32076<br />
2523034‐00 1 3.99 00002044 SCHOOL HEALTH CORPORATION BANDAGES SCHOOL HEALTH 1"X3"<br />
(1500CT) ITEM#32076<br />
2514780‐00 1 13.93 00002044 SCHOOL HEALTH CORPORATION BANDAGES SCHOOL HEALTH 1"X3"<br />
(1500CT) ITEM#32076<br />
2521742‐00 1 4.23 00002044 SCHOOL HEALTH CORPORATION <strong>AP</strong>PLICATOR STICKS 6" ITEM#90019<br />
2520041‐00 1 24.40 00002044 SCHOOL HEALTH CORPORATION BANDAGES SCHOOL HEALTH 1"X3"<br />
(1500CT) ITEM#32076<br />
2520196‐01 1 0.07 00002044 SCHOOL HEALTH CORPORATION ALCOHOL ISOPROPYL 70%<br />
ITEM#34042<br />
2514780‐01 1 0.65 00002044 SCHOOL HEALTH CORPORATION BANDAGES SCHOOL HEALTH 1"X3"<br />
(1500CT) ITEM#32076<br />
Tuesday, December 04, 2012<br />
Page 281 of 379
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 />
2524982‐00 1 57.78 00002044 SCHOOL HEALTH CORPORATION ZIPPER BAGS ITEM#21390<br />
2514780‐00 2 1.83 00002044 SCHOOL HEALTH CORPORATION BANDAGES SCHOOL HEALTH EX‐LG<br />
ITEM#32120<br />
2520196‐01 2 0.03 00002044 SCHOOL HEALTH CORPORATION <strong>AP</strong>PLICATOR COTTON TIPPED<br />
ITEM#99306<br />
2520041‐00 2 3.21 00002044 SCHOOL HEALTH CORPORATION BANDAGES SCHOOL HEALTH EX‐LG<br />
ITEM#32120<br />
2521742‐00 2 80.09 00002044 SCHOOL HEALTH CORPORATION BANDAGES SCHOOL HEALTH 1"X3"<br />
ITEM#32076<br />
2514780‐01 2 0.09 00002044 SCHOOL HEALTH CORPORATION BANDAGES SCHOOL HEALTH EX‐LG<br />
ITEM#32120<br />
2523030‐00 2 ‐0.43 00002044 SCHOOL HEALTH CORPORATION BANDAGES SCHOOL HEALTH EX‐LG<br />
ITEM#32120<br />
2523034‐00 2 0.52 00002044 SCHOOL HEALTH CORPORATION BANDAGES SCHOOL HEALTH EX‐LG<br />
ITEM#32120<br />
2520041‐00 3 4.85 00002044 SCHOOL HEALTH CORPORATION COVERLET SM PATCH 1 1/2"X2"<br />
(100CT) ITEM#32060<br />
2514780‐00 3 2.77 00002044 SCHOOL HEALTH CORPORATION COVERLET SM PATCH 1 1/2"X2"<br />
(100CT) ITEM#32060<br />
2521742‐00 3 21.08 00002044 SCHOOL HEALTH CORPORATION BANDAGES SCHOL HEALTH EX‐LG<br />
ITEM#32120<br />
2514780‐01 3 0.13 00002044 SCHOOL HEALTH CORPORATION COVERLET SM PATCH 1 1/2"X2"<br />
(100CT) ITEM#32060<br />
2523034‐00 3 0.79 00002044 SCHOOL HEALTH CORPORATION COVERLET SM PATCH 1 1/2"X2"<br />
(100CT) ITEM#32060<br />
2520196‐01 3 0.79 00002044 SCHOOL HEALTH CORPORATION BANDAGES SCHOOL HEALTH 1"X3"<br />
ITEM#32076<br />
2523030‐00 3 ‐0.65 00002044 SCHOOL HEALTH CORPORATION COVERLET SM PATCH 1 1/2"X2"<br />
(100CT) ITEM#32060<br />
2523030‐00 4 ‐0.71 00002044 SCHOOL HEALTH CORPORATION COVERLET KNUCKLE (100CT)<br />
ITEM#32023<br />
2514780‐00 4 3.05 00002044 SCHOOL HEALTH CORPORATION COVERLET KNUCKLE (100CT)<br />
ITEM#32023<br />
2521742‐00 4 2.16 00002044 SCHOOL HEALTH CORPORATION BANDAGES SCHOOL HEALTH 3/8"X1<br />
1/2 ITEM#32241<br />
2520041‐00 4 5.34 00002044 SCHOOL HEALTH CORPORATION COVERLET KNUCKLE (100CT)<br />
ITEM#32023<br />
2523034‐00 4 0.87 00002044 SCHOOL HEALTH CORPORATION COVERLET KNUCKLE (100CT)<br />
ITEM#32023<br />
2514780‐01 4 0.14 00002044 SCHOOL HEALTH CORPORATION COVERLET KNUCKLE (100CT)<br />
ITEM#32023<br />
2520196‐01 4 1.28 00002044 SCHOOL HEALTH CORPORATION ELASTIC BANDAGES (SHUR‐BAND) 2"X5<br />
YDS ITEM#31010<br />
2514780‐01 5 0.05 00002044 SCHOOL HEALTH CORPORATION COVERLET SPOTS (50CT) ITEM#32159<br />
2520041‐00 5 1.79 00002044 SCHOOL HEALTH CORPORATION COVERLET SPOTS (50CT) ITEM#32159<br />
2521742‐00 5 4.32 00002044 SCHOOL HEALTH CORPORATION ELASTIC BANDAGES (SHUR‐BAND) 2"X5<br />
YDS ITEM#31010<br />
2520196‐01 5 2.64 00002044 SCHOOL HEALTH CORPORATION ELASTIC BANDAGES (SHUR‐BAND) 3"X5<br />
YDS ITEM#31011<br />
2514780‐00 5 1.03 00002044 SCHOOL HEALTH CORPORATION COVERLET SPOTS (50CT) ITEM#32159<br />
Tuesday, December 04, 2012<br />
Page 282 of 379
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 />
2523034‐00 5 0.30 00002044 SCHOOL HEALTH CORPORATION COVERLET SPOTS (50CT) ITEM#32159<br />
2523030‐00 5 ‐0.25 00002044 SCHOOL HEALTH CORPORATION COVERLET SPOTS (50CT) ITEM#32159<br />
2523030‐00 6 ‐0.37 00002044 SCHOOL HEALTH CORPORATION ELASTIC BANDAGES (SHUR‐BAND) 2"X5<br />
YDS ITEM#31010<br />
2514780‐01 6 0.07 00002044 SCHOOL HEALTH CORPORATION ELASTIC BANDAGES (SHUR‐BAND) 2"X5<br />
YDS ITEM#31010<br />
2520196‐01 6 2.91 00002044 SCHOOL HEALTH CORPORATION ELASTIC BANDAGES (SHUR‐BAND) 4"X5<br />
YDS ITEM#31012<br />
2521742‐00 6 5.36 00002044 SCHOOL HEALTH CORPORATION ELASTIC BANDAGES (SHUR‐BAND) 3"X5<br />
YDS ITEM#31011<br />
2520041‐00 6 2.63 00002044 SCHOOL HEALTH CORPORATION ELASTIC BANDAGES (SHUR‐BAND) 2"X5<br />
YDS ITEM#31010<br />
2523034‐00 6 0.45 00002044 SCHOOL HEALTH CORPORATION ELASTIC BANDAGES (SHUR‐BAND) 2"X5<br />
YDS ITEM#31010<br />
2514780‐00 6 1.50 00002044 SCHOOL HEALTH CORPORATION ELASTIC BANDAGES (SHUR‐BAND) 2"X5<br />
YDS ITEM#31010<br />
2514780‐01 7 0.53 00002044 SCHOOL HEALTH CORPORATION ELASTIC BANDAGES (SHUR‐BAND) 3"X5<br />
YDS ITEM#31011<br />
2514780‐00 7 11.19 00002044 SCHOOL HEALTH CORPORATION ELASTIC BANDAGES (SHUR‐BAND) 3"X5<br />
YDS ITEM#31011<br />
2521742‐00 7 5.90 00002044 SCHOOL HEALTH CORPORATION ELASTIC BANDAGES (SHUR‐BAND)<br />
4"X5 YDS ITEM#31012<br />
2520196‐01 7 0.28 00002044 SCHOOL HEALTH CORPORATION BENZALKONIUM CHLORIDE (16OZ)<br />
ITEM#34680<br />
2523030‐00 7 ‐2.65 00002044 SCHOOL HEALTH CORPORATION ELASTIC BANDAGES (SHUR‐BAND) 3"X5<br />
YDS ITEM#31011<br />
2520041‐00 7 19.58 00002044 SCHOOL HEALTH CORPORATION ELASTIC BANDAGES (SHUR‐BAND) 3"X5<br />
YDS ITEM#31011<br />
2523034‐00 7 3.23 00002044 SCHOOL HEALTH CORPORATION ELASTIC BANDAGES (SHUR‐BAND) 3"X5<br />
YDS ITEM#31011<br />
2514780‐00 8 2.05 00002044 SCHOOL HEALTH CORPORATION ELASTIC BANDAGES (SHUR‐BAND)<br />
ITEM#31012<br />
2523030‐00 8 ‐0.49 00002044 SCHOOL HEALTH CORPORATION ELASTIC BANDAGES (SHUR‐BAND)<br />
ITEM#31012<br />
2523034‐00 8 0.60 00002044 SCHOOL HEALTH CORPORATION ELASTIC BANDAGES (SHUR‐BAND)<br />
ITEM#31012<br />
2514780‐01 8 0.10 00002044 SCHOOL HEALTH CORPORATION ELASTIC BANDAGES (SHUR‐BAND)<br />
ITEM#31012<br />
2521742‐00 8 3.74 00002044 SCHOOL HEALTH CORPORATION CALLERGY CLEAR ITEM#34384<br />
2520196‐01 8 0.04 00002044 SCHOOL HEALTH CORPORATION CALAMINE LOTION (8OZ) ITEM#43040<br />
2520041‐00 8 3.59 00002044 SCHOOL HEALTH CORPORATION ELASTIC BANDAGES (SHUR‐BAND)<br />
ITEM#31012<br />
2523034‐00 9 1.21 00002044 SCHOOL HEALTH CORPORATION COTTON BALLS LG ITEM#30015<br />
2521742‐00 9 4.09 00002044 SCHOOL HEALTH CORPORATION COMBINE PADS 5"X9" ITEM#27262<br />
2523030‐00 9 ‐0.99 00002044 SCHOOL HEALTH CORPORATION COTTON BALLS LG ITEM#30015<br />
2514780‐00 9 4.16 00002044 SCHOOL HEALTH CORPORATION COTTON BALLS LG ITEM#30015<br />
Tuesday, December 04, 2012<br />
Page 283 of 379
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 />
2520196‐01 9 0.22 00002044 SCHOOL HEALTH CORPORATION CALLERGY CLEAR (6OZ) ITEM#34384<br />
2520041‐00 9 7.28 00002044 SCHOOL HEALTH CORPORATION COTTON BALLS LG ITEM#30015<br />
2514780‐01 9 0.20 00002044 SCHOOL HEALTH CORPORATION COTTON BALLS LG ITEM#30015<br />
2514780‐00 10 4.82 00002044 SCHOOL HEALTH CORPORATION EYE WASH (4OZ) ITEM#34105<br />
2520041‐00 10 8.43 00002044 SCHOOL HEALTH CORPORATION EYE WASH (4OZ) ITEM#34105<br />
2514780‐01 10 0.23 00002044 SCHOOL HEALTH CORPORATION EYE WASH (4OZ) ITEM#34105<br />
2520196‐01 10 0.59 00002044 SCHOOL HEALTH CORPORATION COTTON BALLS LG (200CT)<br />
ITEM#30015<br />
2521742‐00 10 5.54 00002044 SCHOOL HEALTH CORPORATION EYE WASH (4OZ) ITEM#34105<br />
2523034‐00 10 1.39 00002044 SCHOOL HEALTH CORPORATION EYE WASH (4OZ) ITEM#34105<br />
2523030‐00 10 ‐1.14 00002044 SCHOOL HEALTH CORPORATION EYE WASH (4OZ) ITEM#34105<br />
2514780‐00 11 1.73 00002044 SCHOOL HEALTH CORPORATION GAUZE ROLL NON‐STERILE 2" (12/PKG)<br />
ITEM#27034<br />
2514780‐01 11 0.08 00002044 SCHOOL HEALTH CORPORATION GAUZE ROLL NON‐STERILE 2" (12/PKG)<br />
ITEM#27034<br />
2520196‐01 11 1.57 00002044 SCHOOL HEALTH CORPORATION DISPOSABLE WASH CLOTHS (500CT)<br />
ITEM#21043<br />
2521742‐00 11 16.90 00002044 SCHOOL HEALTH CORPORATION IBUPROFEN TABS 200MG<br />
ITEM#44067<br />
2523034‐00 11 0.49 00002044 SCHOOL HEALTH CORPORATION GAUZE ROLL NON‐STERILE 2" (12/PKG)<br />
ITEM#27034<br />
2523030‐00 11 ‐0.40 00002044 SCHOOL HEALTH CORPORATION GAUZE ROLL NON‐STERILE 2" (12/PKG)<br />
ITEM#27034<br />
2520041‐00 11 3.03 00002044 SCHOOL HEALTH CORPORATION GAUZE ROLL NON‐STERILE 2" (12/PKG)<br />
ITEM#27034<br />
2523034‐00 12 0.27 00002044 SCHOOL HEALTH CORPORATION NON‐STERILE SPONGES 2"X2" (200CT)<br />
ITEM#27535<br />
2514780‐00 12 0.87 00002044 SCHOOL HEALTH CORPORATION NON‐STERILE SPONGES 2"X2" (200CT)<br />
ITEM#27535<br />
2523030‐00 12 ‐0.22 00002044 SCHOOL HEALTH CORPORATION NON‐STERILE SPONGES 2"X2" (200CT)<br />
ITEM#27535<br />
2520041‐00 12 1.53 00002044 SCHOOL HEALTH CORPORATION NON‐STERILE SPONGES 2"X2" (200CT)<br />
ITEM#27535<br />
2514780‐01 12 0.04 00002044 SCHOOL HEALTH CORPORATION NON‐STERILE SPONGES 2"X2" (200CT)<br />
ITEM#27535<br />
2521742‐00 12 2.80 00002044 SCHOOL HEALTH CORPORATION INSTANT ICE PACK ITEM#37131<br />
2520196‐01 12 0.15 00002044 SCHOOL HEALTH CORPORATION NON‐STERILE SPONGES 2"X2 (200CT)<br />
ITEM#27535<br />
2521742‐00 13 58.62 00002044 SCHOOL HEALTH CORPORATION PROBE COVERS, DISPOSABLE<br />
ITEM#21431<br />
2523034‐00 13 0.79 00002044 SCHOOL HEALTH CORPORATION NON‐STERILE SPONGES 4"X4"<br />
ITEM#21324<br />
2523030‐00 13 ‐0.65 00002044 SCHOOL HEALTH CORPORATION NON‐STERILE SPONGES 4"X4"<br />
ITEM#21324<br />
Tuesday, December 04, 2012<br />
Page 284 of 379
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 />
2514780‐01 13 0.13 00002044 SCHOOL HEALTH CORPORATION NON‐STERILE SPONGES 4"X4"<br />
ITEM#21324<br />
2520041‐00 13 4.88 00002044 SCHOOL HEALTH CORPORATION NON‐STERILE SPONGES 4"X4"<br />
ITEM#21324<br />
2520196‐01 13 0.32 00002044 SCHOOL HEALTH CORPORATION NON‐STERILE SPONGES 4"X4"<br />
ITEM#27533<br />
2514780‐00 13 2.79 00002044 SCHOOL HEALTH CORPORATION NON‐STERILE SPONGES 4"X4"<br />
ITEM#21324<br />
2521742‐00 14 3.48 00002044 SCHOOL HEALTH CORPORATION SCISSORS‐BANDAGE 5 1/2"<br />
ITEM#36031<br />
2523034‐00 14 3.23 00002044 SCHOOL HEALTH CORPORATION GLOVES POWDER FREE/NON‐LATEX<br />
MED ITEM#21325<br />
2520196‐01 14 0.63 00002044 SCHOOL HEALTH CORPORATION GLOVES POWDER FREE/NON‐LATEX LG<br />
ITEM#21327<br />
2523030‐00 14 ‐2.65 00002044 SCHOOL HEALTH CORPORATION GLOVES POWDER FREE/NON‐LATEX<br />
MED ITEM#21325<br />
2514780‐01 14 0.53 00002044 SCHOOL HEALTH CORPORATION GLOVES POWDER FREE/NON‐LATEX<br />
MED ITEM#21325<br />
2520041‐00 14 19.50 00002044 SCHOOL HEALTH CORPORATION GLOVES POWDER FREE/NON‐LATEX<br />
MED ITEM#21325<br />
2514780‐00 14 11.15 00002044 SCHOOL HEALTH CORPORATION GLOVES POWDER FREE/NON‐LATEX<br />
MED ITEM#21325<br />
2523034‐00 15 1.69 00002044 SCHOOL HEALTH CORPORATION IBUPROFEN TABS 200MG (500CT)<br />
ITEM#44067<br />
2520196‐01 15 0.33 00002044 SCHOOL HEALTH CORPORATION IBUPROFEN TABS 200MG (500CT)<br />
ITEM#44067<br />
2514780‐00 15 5.88 00002044 SCHOOL HEALTH CORPORATION IBUPROFEN TABS 200MG (500CT)<br />
ITEM#44067<br />
2514780‐01 15 0.28 00002044 SCHOOL HEALTH CORPORATION IBUPROFEN TABS 200MG (500CT)<br />
ITEM#44067<br />
2520041‐00 15 10.29 00002044 SCHOOL HEALTH CORPORATION IBUPROFEN TABS 200MG (500CT)<br />
ITEM#44067<br />
2523030‐00 15 ‐1.39 00002044 SCHOOL HEALTH CORPORATION IBUPROFEN TABS 200MG (500CT)<br />
ITEM#44067<br />
2521742‐00 15 5.50 00002044 SCHOOL HEALTH CORPORATION SHARPS CONTAINER ITEM#90081<br />
2520041‐00 16 9.11 00002044 SCHOOL HEALTH CORPORATION DISPOSABLE DIAGNOSTIC LIGHTS<br />
ITEM#90071<br />
2521742‐00 16 7.04 00002044 SCHOOL HEALTH CORPORATION SLING (TRIANGULAR BANDAGE)<br />
ITEM#27549<br />
2520196‐01 16 0.04 00002044 SCHOOL HEALTH CORPORATION PINS SAFETY 1 1/2" (144CT)<br />
ITEM#90025<br />
2523034‐00 16 1.50 00002044 SCHOOL HEALTH CORPORATION DISPOSABLE DIAGNOSTIC LIGHTS<br />
ITEM#90071<br />
2523030‐00 16 ‐1.23 00002044 SCHOOL HEALTH CORPORATION DISPOSABLE DIAGNOSTIC LIGHTS<br />
ITEM#90071<br />
2514780‐01 16 0.25 00002044 SCHOOL HEALTH CORPORATION DISPOSABLE DIAGNOSTIC LIGHTS<br />
ITEM#90071<br />
2514780‐00 16 5.20 00002044 SCHOOL HEALTH CORPORATION DISPOSABLE DIAGNOSTIC LIGHTS<br />
ITEM#90071<br />
2514780‐01 17 0.03 00002044 SCHOOL HEALTH CORPORATION PINS SAFETY 1 1/2" ITEM#90025<br />
2523030‐00 17 ‐0.15 00002044 SCHOOL HEALTH CORPORATION PINS SAFETY 1 1/2" ITEM#90025<br />
Tuesday, December 04, 2012<br />
Page 285 of 379
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 />
2520041‐00 17 1.15 00002044 SCHOOL HEALTH CORPORATION PINS SAFETY 1 1/2" ITEM#90025<br />
2523034‐00 17 0.18 00002044 SCHOOL HEALTH CORPORATION PINS SAFETY 1 1/2" ITEM#90025<br />
2521742‐00 17 11.88 00002044 SCHOOL HEALTH CORPORATION EMT TOOTHSAVER ITEM#47005<br />
2520196‐01 17 0.70 00002044 SCHOOL HEALTH CORPORATION PROBE COVERS, DISPOSABLE<br />
(1000/CASE) ITEM#21394<br />
2514780‐00 17 0.66 00002044 SCHOOL HEALTH CORPORATION PINS SAFETY 1 1/2" ITEM#90025<br />
2520196‐01 18 0.03 00002044 SCHOOL HEALTH CORPORATION SPECULA (OTOSCOPE) 2.75MM PEDI<br />
(34/TUBE) ITEM#53021<br />
2523030‐00 18 ‐8.78 00002044 SCHOOL HEALTH CORPORATION PROBE COVERS, DISPOSABLE<br />
(1000/CASE) ITEM#21394<br />
2514780‐01 18 1.76 00002044 SCHOOL HEALTH CORPORATION PROBE COVERS, DISPOSABLE<br />
(1000/CASE) ITEM#21394<br />
2523034‐00 18 10.71 00002044 SCHOOL HEALTH CORPORATION PROBE COVERS, DISPOSABLE<br />
(1000/CASE) ITEM#21394<br />
2521742‐00 18 13.60 00002044 SCHOOL HEALTH CORPORATION TOOTHSAVER NECKLACE (144/PKG)<br />
ITEM#90246<br />
2520041‐00 18 64.94 00002044 SCHOOL HEALTH CORPORATION PROBE COVERS, DISPOSABLE<br />
(1000/CASE) ITEM#21394<br />
2514780‐00 18 37.10 00002044 SCHOOL HEALTH CORPORATION PROBE COVERS, DISPOSABLE<br />
(1000/CASE) ITEM#21394<br />
2514780‐01 19 0.05 00002044 SCHOOL HEALTH CORPORATION SPECULA (OTOSCOPE) 4.25 MM REG<br />
ITEM#53022<br />
2520196‐01 19 0.37 00002044 SCHOOL HEALTH CORPORATION SPLINT, REUSABLE ARM SPLINT, CHILD‐<br />
3"X9" ITEM#20051<br />
2523030‐00 19 ‐0.25 00002044 SCHOOL HEALTH CORPORATION SPECULA (OTOSCOPE) 4.25 MM REG<br />
ITEM#53022<br />
2521742‐00 19 32.10 00002044 SCHOOL HEALTH CORPORATION ZIPPER BAGS 6"X8" (100CT)<br />
ITEM#21390<br />
2514780‐00 19 0.98 00002044 SCHOOL HEALTH CORPORATION SPECULA (OTOSCOPE) 4.25 MM REG<br />
ITEM#53022<br />
2520041‐00 19 1.71 00002044 SCHOOL HEALTH CORPORATION SPECULA (OTOSCOPE) 4.25 MM REG<br />
ITEM#53022<br />
2523034‐00 19 0.30 00002044 SCHOOL HEALTH CORPORATION SPECULA (OTOSCOPE) 4.25 MM REG<br />
ITEM#53022<br />
2523030‐00 20 ‐0.12 00002044 SCHOOL HEALTH CORPORATION SPLINT, REUSABLE ARM SPLINT, CHILD‐<br />
3"X9" ITEM#53022<br />
2514780‐01 20 0.03 00002044 SCHOOL HEALTH CORPORATION SPLINT, REUSABLE ARM SPLINT, CHILD‐<br />
3"X9" ITEM#53022<br />
2520041‐00 20 0.94 00002044 SCHOOL HEALTH CORPORATION SPLINT, REUSABLE ARM SPLINT, CHILD‐<br />
3"X9" ITEM#53022<br />
2523034‐00 20 0.15 00002044 SCHOOL HEALTH CORPORATION SPLINT, REUSABLE ARM SPLINT, CHILD‐<br />
3"X9" ITEM#53022<br />
2514780‐00 20 0.53 00002044 SCHOOL HEALTH CORPORATION SPLINT, REUSABLE ARM SPLINT, CHILD‐<br />
3"X9" ITEM#53022<br />
2520196‐01 20 2.09 00002044 SCHOOL HEALTH CORPORATION STERI STRIP 1/8"X3" (50CT)<br />
ITEM#28138<br />
2523030‐00 21 ‐0.15 00002044 SCHOOL HEALTH CORPORATION SPLINT, REUSABLE ARM SPLINT, ADULT‐<br />
3"X18" ITEM#20049<br />
2520196‐01 21 0.92 00002044 SCHOOL HEALTH CORPORATION TABLE P<strong>AP</strong>ER 18"X125' (12/CASE)<br />
ITEM#21409<br />
Tuesday, December 04, 2012<br />
Page 286 of 379
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 />
2520041‐00 21 1.04 00002044 SCHOOL HEALTH CORPORATION SPLINT, REUSABLE ARM SPLINT, ADULT‐<br />
3"X18" ITEM#20049<br />
2514780‐00 21 0.60 00002044 SCHOOL HEALTH CORPORATION SPLINT, REUSABLE ARM SPLINT, ADULT‐<br />
3"X18" ITEM#20049<br />
2523034‐00 21 0.18 00002044 SCHOOL HEALTH CORPORATION SPLINT, REUSABLE ARM SPLINT, ADULT‐<br />
3"X18" ITEM#20049<br />
2514780‐01 21 0.03 00002044 SCHOOL HEALTH CORPORATION SPLINT, REUSABLE ARM SPLINT, ADULT‐<br />
3"X18" ITEM#20049<br />
2523030‐00 22 ‐2.65 00002044 SCHOOL HEALTH CORPORATION ZIPPER BAGS 6"X8" (100CT)<br />
ITEM#21390<br />
2520041‐00 22 19.54 00002044 SCHOOL HEALTH CORPORATION ZIPPER BAGS 6"X8" (100CT)<br />
ITEM#21390<br />
2514780‐00 22 11.17 00002044 SCHOOL HEALTH CORPORATION ZIPPER BAGS 6"X8" (100CT)<br />
ITEM#21390<br />
2520196‐01 22 0.33 00002044 SCHOOL HEALTH CORPORATION CURITY STERILE NON‐ADHESIVE TELFA<br />
PAD 3"X4" (100CT) ITEM#27048<br />
2514780‐01 22 0.53 00002044 SCHOOL HEALTH CORPORATION ZIPPER BAGS 6"X8" (100CT)<br />
ITEM#21390<br />
2523034‐00 22 3.23 00002044 SCHOOL HEALTH CORPORATION ZIPPER BAGS 6"X8" (100CT)<br />
ITEM#21390<br />
2520196‐01 23 0.22 00002044 SCHOOL HEALTH CORPORATION CURITY STERILE NON‐ADHESIVE TELFA<br />
PAD 2"X3" (100CT) ITEM#27047<br />
2514780‐01 23 0.49 00002044 SCHOOL HEALTH CORPORATION LATEX FREE STANDARD PROF<br />
SPHYGMOMANOMETER ITEM#56137<br />
2514780‐00 23 10.44 00002044 SCHOOL HEALTH CORPORATION LATEX FREE STANDARD PROF<br />
SPHYGMOMANOMETER ITEM#56137<br />
2520041‐00 23 18.27 00002044 SCHOOL HEALTH CORPORATION LATEX FREE STANDARD PROF<br />
SPHYGMOMANOMETER ITEM#56137<br />
2523030‐00 23 ‐2.46 00002044 SCHOOL HEALTH CORPORATION LATEX FREE STANDARD PROF<br />
SPHYGMOMANOMETER ITEM#56137<br />
2523034‐00 23 3.00 00002044 SCHOOL HEALTH CORPORATION LATEX FREE STANDARD PROF<br />
SPHYGMOMANOMETER ITEM#56137<br />
2520196‐01 24 0.12 00002044 SCHOOL HEALTH CORPORATION TONGUE DEPRESSORS (500CT)<br />
ITEM#90022<br />
2520196‐01 25 0.47 00002044 SCHOOL HEALTH CORPORATION EMT TOOTHSAVER ITEM#47005<br />
2520196‐01 26 0.70 00002044 SCHOOL HEALTH CORPORATION VASELINE TUBE 3.25 ITEM#43026<br />
2520196‐01 27 0.13 00002044 SCHOOL HEALTH CORPORATION ZIPPER BAGS 6"X8" (100CT)<br />
ITEM#21390<br />
2520196‐01 28 0.36 00002044 SCHOOL HEALTH CORPORATION CONTACT SOLUTION B&L FOR<br />
SENSITIVE EYES (12OZ) ITEM#34232<br />
Total for check number V4140<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
V4141<br />
756.75<br />
3950‐944‐00 1 40.13 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM# WW47362M02 FLUORESCENT<br />
FULL HOODS, 10 GALLON, 20" LONG<br />
3950‐944‐00 2 45.79 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM# WW45284M15 FLUORESCENT<br />
FULL HOOD, 15‐20 GALLON, 24" (61<br />
CM)<br />
3950‐944‐00 3 90.00 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM# WW45284M16 FLUORESCENT<br />
FULL HOODS, 30 GALLON, 36" (91<br />
CM)<br />
Tuesday, December 04, 2012<br />
Page 287 of 379
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
4612<br />
4612<br />
3950‐944‐00 4 109.98 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM# WW45284M55 FLUORESCENT<br />
FULL HOODS, 55 GALLON, 48" (122<br />
CM)<br />
3950‐944‐00 5 25.06 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM# WW46321M24 CONDITIONER,<br />
WATER, STRESS COAT, 8OZ.<br />
3950‐944‐00 99 43.20 00004613 SCIENCE KIT & BOREAL LABORATORIES ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4141<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 />
V4143<br />
354.16<br />
794007079645 0 100.00 00002286 ALLIED WASTE SERVICES DST<br />
794007079645 0 150.00 00002286 ALLIED WASTE SERVICES RES<br />
794007079645 0 100.00 00002286 ALLIED WASTE SERVICES KHE<br />
794007079645 0 150.00 00002286 ALLIED WASTE SERVICES KHS<br />
794007079645 0 105.00 00002286 ALLIED WASTE SERVICES KLC<br />
794007079645 0 100.00 00002286 ALLIED WASTE SERVICES LES<br />
794007079645 0 100.00 00002286 ALLIED WASTE SERVICES WSE<br />
794007079645 0 100.00 00002286 ALLIED WASTE SERVICES NRE<br />
794007079645 0 100.00 00002286 ALLIED WASTE SERVICES OPS<br />
794007079645 0 100.00 00002286 ALLIED WASTE SERVICES PES<br />
794007079645 0 105.00 00002286 ALLIED WASTE SERVICES ISM<br />
794007079645 0 157.50 00002286 ALLIED WASTE SERVICES PHI<br />
794007079645 0 105.00 00002286 ALLIED WASTE SERVICES KMS<br />
794007079645 0 100.00 00002286 ALLIED WASTE SERVICES SGE<br />
794007079645 0 105.00 00002286 ALLIED WASTE SERVICES SKI<br />
794007079645 0 150.00 00002286 ALLIED WASTE SERVICES TCH<br />
794007079645 0 73.50 00002286 ALLIED WASTE SERVICES TMI<br />
794007079645 0 157.50 00002286 ALLIED WASTE SERVICES TSM<br />
794007079645 0 150.00 00002286 ALLIED WASTE SERVICES TVM<br />
794007079645 0 100.00 00002286 ALLIED WASTE SERVICES WLE<br />
794007079645 0 100.00 00002286 ALLIED WASTE SERVICES WRE<br />
794007079645 0 100.00 00002286 ALLIED WASTE SERVICES PGE<br />
794007079645 0 100.00 00002286 ALLIED WASTE SERVICES ELC<br />
Tuesday, December 04, 2012<br />
Page 288 of 379
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 />
794007079645 0 100.00 00002286 ALLIED WASTE SERVICES BPE<br />
794007079645 0 210.00 00002286 ALLIED WASTE SERVICES CHS<br />
794007079645 0 100.00 00002286 ALLIED WASTE SERVICES BWE<br />
794007079645 0 100.00 00002286 ALLIED WASTE SERVICES CES<br />
794007079645 0 100.00 00002286 ALLIED WASTE SERVICES LSE<br />
794007079645 0 100.00 00002286 ALLIED WASTE SERVICES IES<br />
794007079645 0 100.00 00002286 ALLIED WASTE SERVICES BES<br />
794007079645 0 105.00 00002286 ALLIED WASTE SERVICES BCI 3‐0794‐7079877<br />
794007079645 0 220.00 00002286 ALLIED WASTE SERVICES EDC<br />
794007079645 0 105.00 00002286 ALLIED WASTE SERVICES CTI<br />
794007079645 0 100.00 00002286 ALLIED WASTE SERVICES ERE<br />
794007079645 0 100.00 00002286 ALLIED WASTE SERVICES FES<br />
794007079645 0 105.00 00002286 ALLIED WASTE SERVICES FHM<br />
794007079645 0 100.00 00002286 ALLIED WASTE SERVICES FRE<br />
794007079645 0 150.00 00002286 ALLIED WASTE SERVICES FRH<br />
794007079645 0 100.00 00002286 ALLIED WASTE SERVICES FSE<br />
794007079645 0 100.00 00002286 ALLIED WASTE SERVICES HES<br />
794007079645 0 100.00 00002286 ALLIED WASTE SERVICES HLE<br />
794007079645 0 105.00 00002286 ALLIED WASTE SERVICES HMS<br />
Total for check number V4143<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
V4144<br />
4,808.50<br />
42299235 1 4.71 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42299235 2 5.49 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42299235 3 13.70 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42299235 4 20.57 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42299235 5 10.37 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Tuesday, December 04, 2012<br />
FOCUS FOODSERVICE MODEL NO. KSK9<br />
SKIMMER, 9"L, SPIRAL WIRE,<br />
CHROMATE, YELLOW HANDLE<br />
AMERICAN METALCRAFT MODEL NO.<br />
ASC38 UTILITY SCOOP, 38OZ C<strong>AP</strong>ACITY,<br />
4‐5/8"X9" BOWL,, BRITE<br />
FINISH,SECURE GRIP HANDLE, CAST<br />
ALUMINUM<br />
CAMBRO MODEL NO. 200MCCW135<br />
MEASURING CUP 2 QUART<br />
SAN JAMAR CHEF REVIVAL MODEL NO.<br />
S16000 SAF‐T‐ICE TOTE 6 GALLON<br />
VOLLRATH COMPANY LLC MODEL NO.<br />
61147 SPOODLE 1OZ<br />
Page 289 of 379
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 />
42299235 6 10.37 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42299235 7 31.10 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42299235 8 10.37 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42299235 9 15.55 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42299235 10 10.37 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42299235 11 17.29 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42299235 12 19.98 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42299235 13 19.98 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42299235 14 238.78 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42299235 15 11.62 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42299235 16 4.71 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42299235 17 16.34 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42299235 18 16.53 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Total for check number V4144<br />
Check Number<br />
1992<br />
1992<br />
V4145<br />
477.83<br />
VOLLRATH COMPANY LLC MODEL NO.<br />
62155 SPOODLE 2OZ<br />
VOLLRATH COMPANY LLC MODEL NO.<br />
62172 SPOODLE 4OZ SOLID<br />
VOLLRATH COMPANY LLC MODEL NO.<br />
47139 SIZE 6 DISHER<br />
VOLLRATH COMPANY LLC MODEL NO.<br />
47140 DISHER SIZE 8<br />
VOLLRATH COMPANY LLC MODEL NO.<br />
47141 DISHER SIZE 10<br />
DEXTER RUSSELL MODEL NO. S104PCP<br />
PARING KNIFE<br />
VICTORINOX SWISS ARMY MODEL NO.<br />
86102 KNIFESHIELD GLOVES SMALL<br />
VICTORINOX SWISS ARMY MODEL NO.<br />
86103 KNIFESHIELD GLOVES MEDIUM<br />
VOLLRATH COMPANY LLC MODEL NO.<br />
68357 BAKE AND ROAST PAN 15QT<br />
CARLISLE MODEL NO. 4037500<br />
BASTING BRUSH 3'<br />
ATECO MODEL NO. 1376 SPATULA<br />
CARLISLE MODEL NO. 1072007<br />
STORPLUS FOOD STORAGE 2 QT<br />
SQUARE<br />
CARLISLE MODEL NO. 1072107<br />
STORPLUS FOOD STORAGE CONTAINER<br />
4 QUART<br />
46828600 1 790.00 00001009 ALERT SERVICES INC D535PP10 WATERBOY POWER PAC<br />
46828600 2 45.00 00001009 ALERT SERVICES INC SHIPPING<br />
Total for check number V4145<br />
Check Number<br />
4112<br />
4612<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4147<br />
835.00<br />
9990556236 1 21,824.00 00005868 <strong>AP</strong>PLE COMPUTER INC OS X LION VOLUME LICENSES<br />
9994002543 1 479.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM# MC705LL / A, IPAD3 WI‐FI 16GB<br />
BLACK ‐ USA<br />
9993892035 1 575.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM# PC706LL / A, IPAD WI‐FI 32GB<br />
BLACK ‐ USA<br />
9990971975 1 222.98 00005868 <strong>AP</strong>PLE COMPUTER INC ZOM7 IMAC 27" QUAD CORE FOR TCHS<br />
RM M104<br />
9992613383 1 4,311.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD 3 ‐ PART # PC705LL/A IPAD WI‐FI<br />
16GB BLACK<br />
9990971974 1 334.47 00005868 <strong>AP</strong>PLE COMPUTER INC ZOM7 IMAC 27" QUAD CORE FOR TCHS<br />
RM M104<br />
9990953402 1 9,253.64 00005868 <strong>AP</strong>PLE COMPUTER INC ZOM7 IMAC 27" QUAD CORE FOR TCHS<br />
RM M104<br />
9990922512 1 2,133.04 00005868 <strong>AP</strong>PLE COMPUTER INC ZONG MACBOOK PRO 17" QUAD CORE<br />
I7<br />
Tuesday, December 04, 2012<br />
Page 290 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<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 />
9990696545 1 111.49 00005868 <strong>AP</strong>PLE COMPUTER INC ZOM7 IMAC 27" QUAD CORE FOR TCHS<br />
RM M104<br />
9991115204 1 445.96 00005868 <strong>AP</strong>PLE COMPUTER INC ZOM7 IMAC 27" QUAD CORE FOR TCHS<br />
RM M104<br />
9993319324 2 62.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM# MC949LL / A, IPAD SMART<br />
COVER NAVY ‐ USA<br />
9990971974 2 1,728.09 00005868 <strong>AP</strong>PLE COMPUTER INC ZOM7 IMAC 27" QUAD CORE FOR FRHS<br />
RM 316<br />
9990971975 2 1,152.06 00005868 <strong>AP</strong>PLE COMPUTER INC ZOM7 IMAC 27" QUAD CORE FOR FRHS<br />
RM 316<br />
9991115204 2 2,304.12 00005868 <strong>AP</strong>PLE COMPUTER INC ZOM7 IMAC 27" QUAD CORE FOR FRHS<br />
RM 316<br />
9990696545 2 576.03 00005868 <strong>AP</strong>PLE COMPUTER INC ZOM7 IMAC 27" QUAD CORE FOR FRHS<br />
RM 316<br />
9990953402 2 47,810.49 00005868 <strong>AP</strong>PLE COMPUTER INC ZOM7 IMAC 27" QUAD CORE FOR FRHS<br />
RM 316<br />
9991115204 3 2,006.81 00005868 <strong>AP</strong>PLE COMPUTER INC ZOM7 IMAC 27" QUAD CORE FOR KHS<br />
RM 200C<br />
9990696545 3 501.70 00005868 <strong>AP</strong>PLE COMPUTER INC ZOM7 IMAC 27" QUAD CORE FOR KHS<br />
RM 200C<br />
9990953402 3 41,641.40 00005868 <strong>AP</strong>PLE COMPUTER INC ZOM7 IMAC 27" QUAD CORE FOR KHS<br />
RM 200C<br />
9990971974 3 1,505.11 00005868 <strong>AP</strong>PLE COMPUTER INC ZOM7 IMAC 27" QUAD CORE FOR KHS<br />
RM 200C<br />
9990971975 3 1,003.41 00005868 <strong>AP</strong>PLE COMPUTER INC ZOM7 IMAC 27" QUAD CORE FOR KHS<br />
RM 200C<br />
9990971975 4 1,077.73 00005868 <strong>AP</strong>PLE COMPUTER INC ZOM7 IMAC 27" QUAD CORE FOR CHS<br />
RM S090<br />
9990696545 4 538.87 00005868 <strong>AP</strong>PLE COMPUTER INC ZOM7 IMAC 27" QUAD CORE FOR CHS<br />
RM S090<br />
9990953402 4 44,725.94 00005868 <strong>AP</strong>PLE COMPUTER INC ZOM7 IMAC 27" QUAD CORE FOR CHS<br />
RM S090<br />
9990971974 4 1,616.60 00005868 <strong>AP</strong>PLE COMPUTER INC ZOM7 IMAC 27" QUAD CORE FOR CHS<br />
RM S090<br />
9991115204 4 2,155.47 00005868 <strong>AP</strong>PLE COMPUTER INC ZOM7 IMAC 27" QUAD CORE FOR CHS<br />
RM S090<br />
Total for check number V4147<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4148<br />
190,096.41<br />
00008078 1 820.90 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ELATION DP‐640B HYBRID DMX<br />
DIMMER PACK, 6 CHANNEL, 2 CIRCUIT<br />
W/BREAKERS<br />
00008078 2 15.90 55846 BATTS AUDIO, VIDEO, & LIGHTING INC S‐HOOK MEDIUM DUTY S TYPE<br />
CLAMP<br />
00008078 3 153.10 55846 BATTS AUDIO, VIDEO, & LIGHTING INC AMERICAN DJ LTS‐1 LIGHTING STAND<br />
00008078 4 420.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ELATION, WIN/MAC USB TO DMX<br />
SOFTWARE SUITE<br />
00008078 5 25.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC FREIGHT<br />
Total for check number V4148<br />
Check Number<br />
1992<br />
V4149<br />
1,434.90<br />
680996 1 277.67 00009229 DICK BLICK CO 40417‐1006 WONDER‐CUT LINOLEUM<br />
12 X 18 UNMNTD PK<br />
Tuesday, December 04, 2012<br />
Page 291 of 379
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 />
680996 2 112.82 00009229 DICK BLICK CO 33208‐2502 ROMA PLASTILINA GRAY<br />
2LB MED<br />
680996 3 26.32 00009229 DICK BLICK CO 11402‐0059 PEACOCK CONSTR P<strong>AP</strong>ER<br />
ASST 24 X 36 PK50<br />
680996 4 9.12 00009229 DICK BLICK CO 11402‐2007 PEACOCK CONSTR P<strong>AP</strong>ER<br />
BLK 12 X 18 PK 50<br />
680996 5 9.12 00009229 DICK BLICK CO 11402‐5007 PEACOCK CONSTR P<strong>AP</strong>ER<br />
BLU 12 X 18 PK 50<br />
680996 6 9.12 00009229 DICK BLICK CO 11402‐7147 PEACOCK CONSTR P<strong>AP</strong>ER<br />
HOT LIME 12 X 18 PK 50<br />
680996 7 9.12 00009229 DICK BLICK CO 11402‐5057 PEACOCK CONSTR P<strong>AP</strong>ER<br />
DK BLUE 12 X 18 PK 50<br />
680996 8 9.12 00009229 DICK BLICK CO 11402‐7237 PEACOCK CONSTR P<strong>AP</strong>ER<br />
HOLIDAY GRN 12 X 18 PK 50<br />
680996 9 9.12 00009229 DICK BLICK CO 11402‐6137 PEACOCK CONSTR P<strong>AP</strong>ER<br />
LILAC 12 X 18 PK 50<br />
680996 10 9.12 00009229 DICK BLICK CO 11402‐3057 PEACOCK CONSTR P<strong>AP</strong>ER<br />
PINK 12 X 18 PK 50<br />
680996 11 9.12 00009229 DICK BLICK CO 11402‐6147 PEACOCK CONSTR P<strong>AP</strong>ER<br />
MAGENTA 12 X 18 PK 50<br />
680996 12 9.12 00009229 DICK BLICK CO 11402‐6017 PEACOCK CONSTR P<strong>AP</strong>ER<br />
PURPLE 12 X 18 PK 50<br />
680996 13 9.12 00009229 DICK BLICK CO 11402‐3007 PEACOCK CONSTR P<strong>AP</strong>ER<br />
RED 12 X 18 PK 50<br />
680996 14 9.12 00009229 DICK BLICK CO 11402‐5077 PEACOCK CONSTR P<strong>AP</strong>ER<br />
SKY BLU 12 X 18 PK 50<br />
680996 15 9.12 00009229 DICK BLICK CO 11402‐6197 PEACOCK CONSTR P<strong>AP</strong>ER<br />
VIOLET 12 X 18 PK 50<br />
680996 16 9.12 00009229 DICK BLICK CO 11402‐4007 PEACOCK CONSTR P<strong>AP</strong>ER<br />
YLW 12 X 18 PK 50<br />
680996 17 9.12 00009229 DICK BLICK CO 11402‐3057 PEACOCK CONSTR P<strong>AP</strong>ER<br />
PINK 12 X 18 PK 50<br />
680996 18 25.01 00009229 DICK BLICK CO 12917‐1012 SARAL TRANSFER P<strong>AP</strong>ER<br />
WHT 12.5 X 12 FT RL<br />
680996 19 41.68 00009229 DICK BLICK CO 12917‐2612 SARAL TRANSFER P<strong>AP</strong>ER<br />
GR<strong>AP</strong>HT BLK 12.5 X 12FT<br />
680996 20 25.91 00009229 DICK BLICK CO 10609‐3119 BLICK TRACING PAD 19 X<br />
24 25LB 100SHT<br />
680996 21 106.99 00009229 DICK BLICK CO 10901‐1005 CLEARPRINT 1000H 24X36<br />
100/SHT ZZ<br />
680996 22 70.54 00009229 DICK BLICK CO 53107‐1001 <strong>AP</strong>OLLO TRNSPRNC FILM<br />
INK JET PRINTER<br />
680996 23 61.66 00009229 DICK BLICK CO 53107‐1003 <strong>AP</strong>OLLO TRNSPRNC FILM<br />
PLAIN P<strong>AP</strong>ER COPIER<br />
680996 24 247.92 00009229 DICK BLICK CO 43428‐1008 SCRN PRINT FRAM 12XX<br />
16X20X1 CORD BALUSTR<br />
680996 25 14.28 00009229 DICK BLICK CO 43305‐1011 EMULSION COATER 11IN<br />
680996 26 15.90 00009229 DICK BLICK CO 43305‐1015 EMULSION COATER 15<br />
IN<br />
680996 27 174.14 00009229 DICK BLICK CO 43304‐1026 SPEEDBALL EMULSIONS<br />
PHOTO EMULSN 26.4 OZ<br />
680996 28 62.44 00009229 DICK BLICK CO 44961‐1005 PHOTO EMULSN<br />
REMOVER 8 OZ<br />
Tuesday, December 04, 2012<br />
Page 292 of 379
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 />
680996 29 10.29 00009229 DICK BLICK CO 24126‐1048 INTERT<strong>AP</strong>E MASK T<strong>AP</strong>E<br />
48MMX60YD 2IN<br />
680996 30 21.14 00009229 DICK BLICK CO 24126‐1024 INTERT<strong>AP</strong>E MASK T<strong>AP</strong>E<br />
24MMX60YD 1IN<br />
680996 31 78.47 00009229 DICK BLICK CO 13516‐1095 SCRATCH BRITE BD SLVR<br />
8.5 X 11 50/SHT<br />
680996 32 26.61 00009229 DICK BLICK CO 14901‐0000 SCRATCH KNIFE CRVD<br />
680996 33 26.61 00009229 DICK BLICK CO 14901‐0010 SCRATCH KNIFE STRGHT<br />
680996 34 83.94 00009229 DICK BLICK CO 05121‐9144 GOLD NYLON BRUSH<br />
CANISTER 144<br />
680996 35 37.61 00009229 DICK BLICK CO 20418‐2041 GEN CHARCOAL PENCIL<br />
BLK 4B<br />
680996 36 37.61 00009229 DICK BLICK CO 20418‐1001 GEN CHARCOAL PENCIL<br />
WHT<br />
680996 37 50.97 00009229 DICK BLICK CO 20411‐2009 DESIGN EBONY PENCIL<br />
BLK DOZ ZZ<br />
680996 38 200.38 00009229 DICK BLICK CO 20519‐1309 CRAYOLA CLR PENCIL SET<br />
50<br />
680996 39 218.00 00009229 DICK BLICK CO 20508‐2409 PRSMCLR CLRD PENCILS<br />
ASRT 24/SET<br />
680996 40 19.53 00009229 DICK BLICK CO 20508‐2001 PRSMCLR CLRD PENCILS<br />
BLK NO 935<br />
680996 41 9.77 00009229 DICK BLICK CO 20508‐3611 PRSMCLR CLRD PENCILS<br />
POPPY NO 922<br />
680996 42 19.53 00009229 DICK BLICK CO 20508‐3051 PRSMCLR CLRD PENCILS<br />
PNK RED NO 929<br />
680996 43 19.53 00009229 DICK BLICK CO 20508‐5821 PRSMCLR CLRD PENCILS LT<br />
CER BLU NO 904<br />
680996 44 19.53 00009229 DICK BLICK CO 20508‐6601 PRSMCLR CLRD PENCILS<br />
VLT BLU NO 933<br />
680996 45 19.53 00009229 DICK BLICK CO 20508‐3161 PRSMCLR CLRD PENCILS<br />
CRMSN RED NO 924<br />
680996 46 19.53 00009229 DICK BLICK CO 20508‐5201 PRSMCLR CLRD PENCILS<br />
INDIGO BLU NO 901<br />
680996 47 19.53 00009229 DICK BLICK CO 20508‐3721 PRSMCLR CLRD PENCILS<br />
TUSCAN RED NO 937<br />
680996 48 19.53 00009229 DICK BLICK CO 20508‐5281 PRSMCLR CLRD PENCILS<br />
TRU BLU NO 903<br />
680996 49 19.53 00009229 DICK BLICK CO 20508‐4261 PRSMCLR CLRD PENCILS<br />
CANARY YLW NO 916<br />
680996 50 19.53 00009229 DICK BLICK CO 20508‐7241 PRSMCLR CLRD PENCILS<br />
GRASS GRN NO 909<br />
680996 51 19.53 00009229 DICK BLICK CO 20508‐7031 PRSMCLR CLRD PENCILS<br />
DK GRN NO 908<br />
680996 52 109.13 00009229 DICK BLICK CO 20508‐0150 PRSMCLR CLRD PENCILS<br />
150/CT SET<br />
680996 53 54.49 00009229 DICK BLICK CO 20008‐0129 PRISMACOLOR ART STIX<br />
ASST SET 12<br />
680996 54 109.12 00009229 DICK BLICK CO 20008‐0249 PRISMACOLOR ART STIX<br />
ASST SET 24<br />
680996 55 26.24 00009229 DICK BLICK CO 00305‐1019 PRANG WATERCOLOR SET<br />
8 OVAL<br />
Tuesday, December 04, 2012<br />
Page 293 of 379
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 />
680996 56 15.64 00009229 DICK BLICK CO 00306‐3009 PRANG WC 1/2PAN RFIL<br />
RED OVAL 12/QTY<br />
680996 57 15.64 00009229 DICK BLICK CO 00306‐7009 PRANG WC 1/2 PAN RFIL<br />
GRN OVAL 12/QTY<br />
680996 58 7.82 00009229 DICK BLICK CO 00306‐5009 PRANG WC 1/2 PAN RFIL<br />
BLU OVAL 12/QTY<br />
680996 59 7.82 00009229 DICK BLICK CO 00306‐4009 PRANG WC 1/2 PAN RFIL<br />
YLW OVAL 12/QTY<br />
680996 60 3.91 00009229 DICK BLICK CO 00306‐6509 PRANG WC 1/2 PAN RFIL<br />
VLT OVAL 12/QTY<br />
680996 61 4.91 00009229 DICK BLICK CO 01429‐3060 MONTANA BLACK NC<br />
POWR PNK<br />
680996 62 4.91 00009229 DICK BLICK CO 01429‐3010 MONTANA BLACK NC<br />
POWR RED<br />
680996 63 4.91 00009229 DICK BLICK CO 01429‐4030 MONTANA BLACK NC<br />
POWR YLW<br />
680996 64 4.91 00009229 DICK BLICK CO 01429‐1180 MONTANA BLACK NC<br />
UNIVERSE<br />
680996 65 4.91 00009229 DICK BLICK CO 01429‐1020 MONTANA BLACK NC<br />
WHT<br />
680996 66 4.91 00009229 DICK BLICK CO 01429‐7240 MONTANA BLACK NC<br />
WILD LIME<br />
680996 67 17.29 00009229 DICK BLICK CO 21315‐2003 SHARPIE ULTRA FINE BLK<br />
0.3MM<br />
680996 68 17.29 00009229 DICK BLICK CO 21316‐2001 SHARPIE FINE PT MRKR<br />
BLK FINE<br />
680996 69 62.86 00009229 DICK BLICK CO 22172‐2020 SHARPIE EXTRA FINE BLK<br />
680996 70 154.92 00009229 DICK BLICK CO 21218‐1001 CRAYOLA CLASSIC MRKR<br />
BOX 200 FINE CLASS PK<br />
680996 71 38.35 00009229 DICK BLICK CO 23895‐5637 BLICK GLUE STICKS PRPL<br />
.74OZ<br />
680996 72 57.06 00009229 DICK BLICK CO 23895‐5638 BLICK GLUE STICKS PRPL<br />
1.3OZ<br />
680996 73 9.37 00009229 DICK BLICK CO 23713‐1007 BEST TST RUBBER CEMNT<br />
QUART CAN<br />
Total for check number V4149<br />
Check Number<br />
1992<br />
V4150<br />
3,143.60<br />
47910759RI 1 235.50 00001064 CAROLINA BIOLOGICAL SUPPLY<br />
COMPANY<br />
Total for check number V4150<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4151<br />
235.50<br />
FOR PLTW ‐ CAROLINA VISUAL<br />
PERCEPTION KIT ITEM# 694527<br />
4593142 1 25.80 00001096 DEMCO, INC. MULTIPURPOSE FOLDING EASEL<br />
WH14804970<br />
4593142 2 31.00 00001096 DEMCO, INC. LARGE MULTIPURPOSE FOLDING EASEL<br />
WH14804990<br />
4593142 99 10.95 00001096 DEMCO, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4151<br />
Check Number<br />
1992<br />
1992<br />
V4152<br />
67.75<br />
580387‐6 1 1,905.79 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF LIBRARY BOOKS<br />
BEING ORDERED<br />
580387F‐5 1 152.85 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF LIBRARY BOOKS<br />
BEING ORDERED<br />
Tuesday, December 04, 2012<br />
Page 294 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
582315F‐6 1 2,020.14 00001141 FOLLETT LIBRARY RESOURCES CORP BOOK ORDER (SEE ATTACHED LIST)<br />
Total for check number V4152<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4153<br />
4,078.78<br />
156849 1 41.78 55923 JF FILTRATION CO INC PARTS / SUPPLIES FOR THE HVAC<br />
SYSTEMS (BELTS, ETC.) DIST WIDE<br />
(USAGE)<br />
156848 1 260.49 55923 JF FILTRATION CO INC PARTS / SUPPLIES FOR THE HVAC<br />
SYSTEMS (BELTS, ETC.) DIST WIDE<br />
(USAGE)<br />
156406 1 82.00 55923 JF FILTRATION CO INC PARTS / SUPPLIES FOR THE HVAC<br />
SYSTEMS (BELTS, ETC.) DIST WIDE<br />
(USAGE)<br />
Total for check number V4153<br />
Check Number<br />
1992<br />
V4154<br />
384.27<br />
00000094352 1 1,977.80 00007879 KELLY‐MOORE PAINT COMPANY, INC GRDS PAINT SUPPLY FOR ALL THE<br />
ATHLECTIC FIELDS, PARKING LOTS<br />
ETC.<br />
Total for check number V4154<br />
Check Number<br />
1992<br />
1992<br />
V4155<br />
1,977.80<br />
2325469 1 366.30 49882 LAERDAL MEDICAL CORPORATION 94005001 LAERDAL AED TRAINER 2<br />
2325469 2 7.37 49882 LAERDAL MEDICAL CORPORATION SHIPPING<br />
Total for check number V4155<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4156<br />
373.67<br />
1270150412 1 66.45 00002233 LAKESHORE EQUIPMENT COMPANY LAKESHORE MAGNET LAB ITEM #<br />
FF528<br />
1270150412 2 47.45 00002233 LAKESHORE EQUIPMENT COMPANY LAKESHORE ELECTRICITY LAB ITEM #<br />
JJ159<br />
1270150412 3 217.55 00002233 LAKESHORE EQUIPMENT COMPANY SCIENCE TOOLS SUPPLY CENTER ITEM<br />
# EE759<br />
Total for check number V4156<br />
Check Number<br />
1992<br />
1992<br />
V4157<br />
331.45<br />
1115464 1 399.57 00001259 MARK'S PLUMBING PARTS INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE (USAGE)<br />
1116454 1 192.45 00001259 MARK'S PLUMBING PARTS INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE (USAGE)<br />
Total for check number V4157<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4158<br />
592.02<br />
2733116 1 375.66 51405 MUSIC & ARTS CENTER, INC YAMAHA HARMONY DIRECTOR WITH<br />
STAND HD200 W/PKBZ1<br />
8013834 1 116.34 51405 MUSIC & ARTS CENTER, INC YAMAHA HARMONY DIRECTOR WITH<br />
STAND HD200 W/PKBZ1<br />
8035323 1 31.27 51405 MUSIC & ARTS CENTER, INC YAMAHA HARMONY DIRECTOR WITH<br />
STAND HD200 W/PKBZ1<br />
2733116 2 315.08 51405 MUSIC & ARTS CENTER, INC ADAMS ACADEMY XYLOPHONE<br />
AXLD35<br />
8013834 2 97.57 51405 MUSIC & ARTS CENTER, INC ADAMS ACADEMY XYLOPHONE<br />
AXLD35<br />
Tuesday, December 04, 2012<br />
Page 295 of 379
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 />
8035323 2 26.22 51405 MUSIC & ARTS CENTER, INC ADAMS ACADEMY XYLOPHONE<br />
AXLD35<br />
2733116 3 182.54 51405 MUSIC & ARTS CENTER, INC MTS TUBA CASE<br />
8013834 3 56.53 51405 MUSIC & ARTS CENTER, INC MTS TUBA CASE<br />
8035323 3 15.19 51405 MUSIC & ARTS CENTER, INC MTS TUBA CASE<br />
2733116 4 918.81 51405 MUSIC & ARTS CENTER, INC YAMAHA 3.5 OCTAVE MARIMBA<br />
YM40C<br />
8035323 4 76.47 51405 MUSIC & ARTS CENTER, INC YAMAHA 3.5 OCTAVE MARIMBA<br />
YM40C<br />
8013834 4 284.54 51405 MUSIC & ARTS CENTER, INC YAMAHA 3.5 OCTAVE MARIMBA<br />
YM40C<br />
2733116 5 129.69 51405 MUSIC & ARTS CENTER, INC ZILDJIAN CONCERT CYMBALS A0454<br />
8035323 5 10.79 51405 MUSIC & ARTS CENTER, INC ZILDJIAN CONCERT CYMBALS A0454<br />
8013834 5 40.16 51405 MUSIC & ARTS CENTER, INC ZILDJIAN CONCERT CYMBALS A0454<br />
2733116 6 1,284.31 51405 MUSIC & ARTS CENTER, INC CONN FRENCH HORN 8D<br />
8035323 6 106.89 51405 MUSIC & ARTS CENTER, INC CONN FRENCH HORN 8D<br />
8013834 6 397.72 51405 MUSIC & ARTS CENTER, INC CONN FRENCH HORN 8D<br />
2733116 7 263.85 51405 MUSIC & ARTS CENTER, INC YAMAHA ORCHESTRA BELLS WITH<br />
STAND YG250DS70<br />
8035323 7 21.96 51405 MUSIC & ARTS CENTER, INC YAMAHA ORCHESTRA BELLS WITH<br />
STAND YG250DS70<br />
8013834 7 81.71 51405 MUSIC & ARTS CENTER, INC YAMAHA ORCHESTRA BELLS WITH<br />
STAND YG250DS70<br />
2733116 8 71.15 51405 MUSIC & ARTS CENTER, INC PEARL PTM‐1010S 10" X 10" M<strong>AP</strong>LE<br />
SINGLE HEADED SYMPHONIC TOM<br />
8013834 8 22.03 51405 MUSIC & ARTS CENTER, INC PEARL PTM‐1010S 10" X 10" M<strong>AP</strong>LE<br />
SINGLE HEADED SYMPHONIC TOM<br />
8035323 8 5.92 51405 MUSIC & ARTS CENTER, INC PEARL PTM‐1010S 10" X 10" M<strong>AP</strong>LE<br />
SINGLE HEADED SYMPHONIC TOM<br />
2733116 9 78.47 51405 MUSIC & ARTS CENTER, INC PEARL PTM‐1210S 12" X 10" M<strong>AP</strong>LE<br />
SINGLE HEADED SYMPHONIC TOM<br />
8013834 9 24.30 51405 MUSIC & ARTS CENTER, INC PEARL PTM‐1210S 12" X 10" M<strong>AP</strong>LE<br />
SINGLE HEADED SYMPHONIC TOM<br />
8035323 9 6.53 51405 MUSIC & ARTS CENTER, INC PEARL PTM‐1210S 12" X 10" M<strong>AP</strong>LE<br />
SINGLE HEADED SYMPHONIC TOM<br />
2733116 10 96.35 51405 MUSIC & ARTS CENTER, INC PEARL PTM‐1412S 14" X 12" M<strong>AP</strong>LE<br />
SINGLE HEADED SYMPHONIC TOM<br />
8013834 10 29.84 51405 MUSIC & ARTS CENTER, INC PEARL PTM‐1412S 14" X 12" M<strong>AP</strong>LE<br />
SINGLE HEADED SYMPHONIC TOM<br />
8035323 10 8.02 51405 MUSIC & ARTS CENTER, INC PEARL PTM‐1412S 14" X 12" M<strong>AP</strong>LE<br />
SINGLE HEADED SYMPHONIC TOM<br />
2733116 11 117.09 51405 MUSIC & ARTS CENTER, INC PEARL PTM‐1614S 16" X 14" M<strong>AP</strong>LE<br />
SINGLE HEADED SYMPHONIC TOM<br />
8013834 11 36.26 51405 MUSIC & ARTS CENTER, INC PEARL PTM‐1614S 16" X 14" M<strong>AP</strong>LE<br />
SINGLE HEADED SYMPHONIC TOM<br />
Tuesday, December 04, 2012<br />
Page 296 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
8035323 11 9.74 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 V4158<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4159<br />
5,339.00<br />
1510047 1 5,756.89 58528 MAKING MUSIC 1ST YAMAHA YBB‐641 ‐ 4 VALVE W/CASE<br />
1509581 1 40.00 58528 MAKING MUSIC 1ST DNE INSTRUMENT REPAIR FOR 2011‐<br />
2012 SCHOOL YEAR<br />
1511250 2 917.70 58528 MAKING MUSIC 1ST ZILDJAN PO615 ‐ HIGH OCTAVE<br />
1511250 3 128.34 58528 MAKING MUSIC 1ST ZILDJAN P0637 ‐ MOUNT<br />
1511250 4 151.34 58528 MAKING MUSIC 1ST ZILDJAN P0638 ‐ CARRYING CASE<br />
Total for check number V4159<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4160<br />
6,994.27<br />
132759 00 1 485.40 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE (USAGE)<br />
132856 00 1 94.70 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE (USAGE)<br />
132924 00 1 328.00 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE (USAGE)<br />
Total for check number V4160<br />
Check Number<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 />
V4161<br />
908.10<br />
308101240768 1 222.78 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART 7771372176<br />
208108106308 1 172.03 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ORDER 7771773714<br />
208108106307 1 59.00 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART 7771372176<br />
208108087177 1 48.10 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY<br />
ORDER FORM<br />
208108087172 1 76.47 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 086495 CART FILE LEGAL SIZE<br />
W/CADDY‐SCHOOL SMART CART<br />
NUMBER 7771703111<br />
208108087174 1 28.50 00002046 SCHOOL SPECIALTY SUPPLY INC 042108 T<strong>AP</strong>E SCOTCH 234 MASKING<br />
208108087176 1 37.45 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9085327030 P<strong>AP</strong>ER CHART<br />
24X32 SEE ATTACHED ORDER #<br />
7771720525<br />
208108087170 1 22.09 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED FOR CART<br />
#7771400264<br />
208108100732 1 62.79 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ORDER 777176136<br />
208108047896 1 324.96 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART # 7771656166 FOR ART<br />
SUPPLIES.<br />
208108100734 1 14.24 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #090854 ‐ DIDAX BULLYING<br />
POSTER SET ‐ 18X24 IN ‐ SET OF 4<br />
308101246663 1 156.19 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ORDER 7771730644<br />
208108100730 1 36.10 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED<br />
ORDER/CART#7771754064<br />
Tuesday, December 04, 2012<br />
Page 297 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
208108087174 2 23.10 00002046 SCHOOL SPECIALTY SUPPLY INC 042105 T<strong>AP</strong>E SCOTCH 234<br />
208108087174 3 58.05 00002046 SCHOOL SPECIALTY SUPPLY INC 042114 T<strong>AP</strong>E SCOTCH<br />
208108087174 4 17.80 00002046 SCHOOL SPECIALTY SUPPLY INC 042111 T<strong>AP</strong>E SCOTCH 234<br />
Total for check number V4161<br />
Check Number<br />
2242<br />
2402<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 />
V4164<br />
1,359.65<br />
3174410939 1 421.98 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART# 7085015461<br />
3173755315 1 17.00 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7084888833<br />
3174410936 1 133.95 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7084928411<br />
3174410946 1 9.48 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER # 7085210257<br />
3174410928 1 9.75 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 26125 SHOPPING BASKET<br />
BLUE<br />
3174410941 1 642.28 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7085077755<br />
3174410948 1 69.70 59790 ST<strong>AP</strong>LES ADVANTAGE LEXMARK HIGH YIELD MAGENTA INK,<br />
LEX‐C540H1MG<br />
3174410930 1 103.71 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER# 7084579448<br />
3174410945 1 525.92 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7085107410 FOR COUNSELING AND<br />
MATH SUPPLIES<br />
3174410951 1 975.69 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER NUMBER<br />
7085164240<br />
3174410949 1 949.90 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER 7085086455<br />
3174410929 1 9.72 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 26125 SHOPPING BASKET<br />
BLUE<br />
3173396983 1 18.40 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7084123905<br />
3174410961 1 302.00 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART# 7085123156<br />
3174410935 1 ‐267.78 59790 ST<strong>AP</strong>LES ADVANTAGE ASSORTED COLORED FILE FOLDERS,<br />
ST<strong>AP</strong>LER, AND TONER CARTRIDGE FOR<br />
USE IN THE KHS ASSISTANT<br />
PRINCIPALS' OFFICE<br />
3174410933 1 34.20 59790 ST<strong>AP</strong>LES ADVANTAGE 10X13 BROWN ENVELOPES, SHIPPING<br />
LABELS, & CERTIFICATES<br />
3174410932 1 38.28 59790 ST<strong>AP</strong>LES ADVANTAGE 10X13 BROWN ENVELOPES, SHIPPING<br />
LABELS, & CERTIFICATES<br />
3173755342 1 2,205.34 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 />
3174410926 1 22.27 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 26125 SHOPPING BASKET<br />
BLUE<br />
3173755321 1 12.42 59790 ST<strong>AP</strong>LES ADVANTAGE MECHANICAL PENCILS TO BE USED IN<br />
THE OFFICE ITEM#807968<br />
Tuesday, December 04, 2012<br />
Page 298 of 379
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 />
3173755343 1 ‐110.59 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 />
3172048477 1 119.82 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER<br />
#7083907655<br />
3173755344 1 110.59 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 />
3173755312 1 16.99 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7084809407<br />
3173755311 1 21.83 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7084809407<br />
3174410952 1 718.00 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER NUMBER 708518491<br />
3172048480 1 384.99 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7084098168<br />
3173049269 1 26.42 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7084123905<br />
3174410921 1 ‐118.05 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER# 7084145776<br />
3173049270 1 37.95 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7084123905<br />
3173049281 1 90.00 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER# 7084145776<br />
3167924769 1 905.08 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER # 7081435700<br />
FOR KHS KEITH KILLEBREW ‐ PLTW<br />
3174410927 1 22.25 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 26125 SHOPPING BASKET<br />
BLUE<br />
3173755310 1 290.36 59790 ST<strong>AP</strong>LES ADVANTAGE ASSORTED COLORED FILE FOLDERS,<br />
ST<strong>AP</strong>LER, AND TONER CARTRIDGE FOR<br />
USE IN THE KHS ASSISTANT<br />
PRINCIPALS' OFFICE<br />
3173049300 1 8.80 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER# 7084579448<br />
3173049280 1 1,823.20 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER# 7084145776<br />
3174410915 1 384.88 59790 ST<strong>AP</strong>LES ADVANTAGE PRINTING OF 806 KELLER MIDDLE<br />
SCHOOL "COMANCHE AWARDS", FOR<br />
AWARDS CEREMONY, MAY 17, 2012.<br />
8021472692 1 535.47 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7084123905<br />
3174410948 2 117.62 59790 ST<strong>AP</strong>LES ADVANTAGE LEXMARK HIGH YIELD BLACK INK, LEX‐<br />
C540H1KG<br />
3174410928 2 9.73 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 26105 SHOPPING BASKET SET<br />
RED<br />
3174410929 2 9.74 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 26105 SHOPPING BASKET SET<br />
RED<br />
3174410927 2 22.26 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 26105 SHOPPING BASKET SET<br />
RED<br />
3174410926 2 22.26 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 26105 SHOPPING BASKET SET<br />
RED<br />
3174410929 3 4.26 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 26106 SHOPPING BAKSET RED<br />
Tuesday, December 04, 2012<br />
Page 299 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
3174410926 3 9.73 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 26106 SHOPPING BAKSET RED<br />
3174410927 3 9.74 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 26106 SHOPPING BAKSET RED<br />
3174410928 3 4.25 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 26106 SHOPPING BAKSET RED<br />
3174410929 4 4.26 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 26126 SHOPPNG BASKET<br />
BLUE<br />
3174410927 4 9.74 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 26126 SHOPPNG BASKET<br />
BLUE<br />
3174410926 4 9.73 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 26126 SHOPPNG BASKET<br />
BLUE<br />
3174410928 4 4.25 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 26126 SHOPPNG BASKET<br />
BLUE<br />
Total for check number V4164<br />
Check Number<br />
1992<br />
1992<br />
7702<br />
1992<br />
7702<br />
1992<br />
1992<br />
V4165<br />
11,739.77<br />
YOUNGS 2012 1 2,500.00 00007632 TASBO EFACTS ANNUAL SUBSCRIPTION<br />
LEAFGREEN 1 105.00 00007632 TASBO JERRY LEAFGREEN'S NEW<br />
MEMBERSHIP FEE TO JOIN TASBO<br />
229975 1 75.00 00007632 TASBO REGISTRATION TASBO SUMMER<br />
CONFERNCE ALLEN TEXAS JUNE 14 &<br />
15, 2012, BILLY KIDD.<br />
CREWS 6/14 1 75.00 00007632 TASBO SUMMER CONFERENCE<br />
REGISTERATION<br />
229975 2 280.00 00007632 TASBO TASBO CLASS REGISTRATION,<br />
RMG/SAF 303 AND MGT 309<br />
CREWS 6/14 2 140.00 00007632 TASBO EXCEL YOUR PEIMS CLASS 202 ON<br />
6/14/2012<br />
CREWS 6/14 3 140.00 00007632 TASBO PEIMS: ACCURACY IN REPORTING<br />
CLASS 102 ON 6/15/2012<br />
Total for check number V4165<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4166<br />
3,315.00<br />
000848‐6 1 101.51 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS FOR K<strong>ISD</strong> 2012‐2013<br />
COWPOKE, CHUCKWAGON, AND<br />
TRAILBLAZER LISTS AND CURRICULUM<br />
SUPPORT ‐ DO NOT EXCEED<br />
000848‐7 1 48.13 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS FOR K<strong>ISD</strong> 2012‐2013<br />
COWPOKE, CHUCKWAGON, AND<br />
TRAILBLAZER LISTS AND CURRICULUM<br />
SUPPORT ‐ DO NOT EXCEED<br />
000867‐1 1 22.36 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS FOR K<strong>ISD</strong> 2012‐2013<br />
COWPOKE, CHUCKWAGON, AND<br />
TRAILBLAZER LISTS AND CURRICULUM<br />
SUPPORT ‐ DO NOT EXCEED<br />
Total for check number V4166<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4167<br />
172.00<br />
147517 1 169.19 48273 GL GROUP, INC. ITEM# NUC‐BEC 11‐12 BECAUSE OF<br />
WINN‐DIXIE CLASS SET<br />
147517 2 146.69 48273 GL GROUP, INC. ITEM# NUC‐WAY 09‐10 SIDEWAYS<br />
STORIES FROM WAYSIDE SCHOOL<br />
CLASS SET<br />
147517 3 169.19 48273 GL GROUP, INC. ITEM# NUC‐LWW THE LION, THE<br />
WITCH AND THE WARDROBE CLASS<br />
SET<br />
Tuesday, December 04, 2012<br />
Page 300 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
147517 4 146.69 48273 GL GROUP, INC. ITEM# NUC‐BUN 09‐10 BUNNICULA: A<br />
RABBIT TALE OF MYSTERY CLASS SET<br />
147517 5 151.65 48273 GL GROUP, INC. ITEM# NUC‐JMW 09‐10 JUDY MOODY<br />
SAVES THE WORLD CLASS SET<br />
Total for check number V4167<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4168<br />
783.41<br />
829‐1567744 1 532.39 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINT. AND GRDS DEPT. 2011‐2012<br />
YR.<br />
829 1570448 1 489.65 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINT. AND GRDS DEPT. 2011‐2012<br />
YR.<br />
829 1567743 1 506.68 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINT. AND GRDS DEPT. 2011‐2012<br />
YR.<br />
829 1570449 1 534.04 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINT. AND GRDS DEPT. 2011‐2012<br />
YR.<br />
Total for check number V4168<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4169<br />
2,062.76<br />
627487 1 278.00 00001787 WENGER CORPORATION WENGER POSTURE CHAIR RACKS ITEM<br />
#127A261<br />
628335 1 2,288.00 00001787 WENGER CORPORATION 133H803.127 VERSA DECK, 4'X8' BLACK<br />
MOROCN<br />
628335 2 211.20 00001787 WENGER CORPORATION 133B030.14 ‐ LEG ASSY, FIX, 24", 6‐<br />
PACK<br />
627487 2 51.00 00001787 WENGER CORPORATION SHIPPING<br />
628335 3 380.00 00001787 WENGER CORPORATION INSTALLATION<br />
628335 4 300.00 00001787 WENGER CORPORATION FREIGHT/HANDLING CHARGE<br />
Total for check number V4169<br />
Check Number<br />
2242<br />
2242<br />
2242<br />
V4170<br />
3,508.20<br />
SI687086 1 7.94 00003175 WEST MUSIC COMPANY INC ITEM# BB101 SMALL CHIQUITA<br />
SI687086 2 15.67 00003175 WEST MUSIC COMPANY INC ITEM# SR0010‐18 SENOR KELLY<br />
SHAKER<br />
SI687086 99 6.02 00003175 WEST MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4170<br />
Check Number<br />
1992<br />
V4171<br />
29.63<br />
REN001539 1 18,500.00 56337 COMPASS LEARNING INC RENEWAL FOR COMPASS LEARNING<br />
LICENSES ‐ CURRENT LICENSE EXPIRE<br />
4/30/12 ‐ SEE ATTACHED PROPOSAL<br />
Total for check number V4171<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
V4172<br />
18,500.00<br />
8491319 1 147.05 00007614 ECOLAB, INC OPEN PO FOR KELLER MIDDLE CAFE<br />
ECO LAB<br />
8491320 1 861.55 00007614 ECOLAB, INC OPEN PO FOR FOSSIL RIDGE CAFE ECO<br />
LAB<br />
8491321 1 229.36 00007614 ECOLAB, INC OPEN PO FOR BETTE PEROT CAFE ECO<br />
LAB<br />
Tuesday, December 04, 2012<br />
Page 301 of 379
Fund Invoice Line Amount Vendor Name Description<br />
2402<br />
2402<br />
2402<br />
8491322 1 147.22 00007614 ECOLAB, INC OPEN PO FOR KELLER HIGH CAFE ECO<br />
LAB<br />
8502366 1 552.68 00007614 ECOLAB, INC OPEN PO FOR FREEDOM CAFE ECO<br />
LAB<br />
8491309 1 213.69 00007614 ECOLAB, INC OPEN PO FOR PARKVIEW CAFE ECO<br />
LAB<br />
Total for check number V4172<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 />
V4174<br />
2,151.55<br />
1105923 1 16.31 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR NORTH RIVERSIDE CAFE<br />
FARMERS MARKET<br />
1105990 1 85.00 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD CAFE<br />
FARMERS MARKET<br />
1105824 1 17.00 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY SPRINGS CAFE<br />
FARMERS MARKET<br />
1105253 1 222.83 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
FARMERS MARKET<br />
1106149 1 174.30 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE<br />
FARMERS MARKET<br />
1106367 1 272.92 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR NORTH RIVERSIDE CAFE<br />
FARMERS MARKET<br />
1106365 1 167.47 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE<br />
FARMERS MARKET<br />
1106364‐A 1 213.58 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL CAFE FARMERS<br />
MARKET<br />
1106145 1 82.67 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FLORENCE CAFE<br />
FARMERS MARKET<br />
1106363 1 70.10 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HERITAGE CAFE<br />
FARMERS MARKET<br />
1106361 1 123.00 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WILLIS LANE CAFE<br />
FARMERS MARKET<br />
1106360 1 190.40 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKWOOD HILL<br />
FARMERS MARKET<br />
1106359‐A 1 48.38 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKVIEW CAFE<br />
FARMERS MARKET<br />
1106358‐A 1 9.85 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER MIDDLE CAFE<br />
FARMERS MARKET<br />
1106301 1 66.63 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBERVIEW CAFE<br />
FARMERS MARKET<br />
1106292 1 267.69 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LONE STAR CAFE<br />
FARMERS MARKET<br />
1105993 1 279.44 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
FARMERS MARKET<br />
1106151 1 344.36 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY SPRINGS CAFE<br />
FARMERS MARKET<br />
1105992 1 196.73 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER HARVEL<br />
FARMERS MARKET<br />
1106148‐A 1 87.08 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SHADY GROVE CAFE<br />
FARMERS MARKET<br />
1106147 1 90.52 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR INDEPENDENCE CAFE<br />
FARMERS MARKET<br />
1106146 1 66.56 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK CAFE<br />
FARMERS MARKET<br />
1106144 1 28.85 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LIBERTY CAFE FARMERS<br />
MARKET<br />
Tuesday, December 04, 2012<br />
Page 302 of 379
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 />
1106002 1 90.60 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HIDDEN LAKES CAFE<br />
FARMERS MARKET<br />
1106001‐A 1 110.34 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE<br />
FARMERS MARKET<br />
1106000 1 213.60 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
FARMERS MARKET<br />
1105999 1 117.69 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELC CAFE FARMERS<br />
MARKET<br />
1105998 1 142.65 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBER CREEK CAFE<br />
FARMERS MARKET<br />
1105996 1 230.44 00007232 FARMERS MARKET FORT WORTH INC DO NOT EXCEED PO FOR FRIENDSHIP<br />
CAFE FARMERS MARKET‐ DO NOT FAX<br />
1106465 1 24.50 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE<br />
FARMERS MARKET<br />
1105995 1 125.88 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BLUEBONNET CAFE<br />
FARMERS MARKET<br />
1106152 1 250.38 00007232 FARMERS MARKET FORT WORTH INC 0PEN PO FOR WHITLEY ROAD CAFE<br />
FARMERS MARKET<br />
1106143 1 336.07 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FOSSIL RIDGE CAFE<br />
FARMERS MARKET<br />
Total for check number V4174<br />
Check Number<br />
1992<br />
V4175<br />
4,763.82<br />
156884 1 2,362.80 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER<br />
SERVICE (USAGE)<br />
Total for check number V4175<br />
Check Number<br />
1992<br />
V4176<br />
2,362.80<br />
16292 1 2,358.13 55864 MORGAN ELECTRIC INC SERVICE / REPAIRS FOR ELECTRICAL<br />
REPAIRS DIST WIDE (USAGE)<br />
Total for check number V4176<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 />
V4181<br />
2,358.13<br />
92218863 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK<br />
FARMS<br />
92218719 1 ‐4.54 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
92218872 1 56.80 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS<br />
92218871 1 269.80 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK<br />
FARMS<br />
92218870 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92218869 1 184.60 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92218868 1 426.00 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92218758 1 326.60 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
92218866 1 468.60 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK<br />
FARMS<br />
92218873 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE<br />
OAK FARMS<br />
92218862 1 298.20 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE<br />
OAK FARMS<br />
Tuesday, December 04, 2012<br />
Page 303 of 379
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 />
92218861 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92218783 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92218854 1 269.80 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
92218853 1 355.00 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE<br />
OAK FARMS<br />
92218852 1 184.60 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE<br />
OAK FARMS<br />
92218851 1 227.20 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE<br />
OAK FARMS<br />
92218867 1 184.60 00003427 OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK<br />
FARMS<br />
92218889 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK<br />
FARMS<br />
92218898 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
92218897 1 411.80 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE<br />
OAK FARMS<br />
92218896 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE<br />
OAK FARMS<br />
92218895 1 170.40 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE<br />
OAK FARMS<br />
92218916 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE<br />
OAK FARMS<br />
92218893 1 109.06 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE<br />
OAK FARMS<br />
43226177 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL HILL CAFE OAK<br />
FARMS<br />
92218718 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
92218890 1 142.78 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
92218715 1 184.60 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE<br />
OAK FARMS<br />
92218888 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK<br />
FARMS<br />
92218887 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE<br />
OAK FARMS<br />
43226170 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR HILLWOOD CAFE OAK<br />
FARMS<br />
92218886 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK<br />
FARMS<br />
92218884 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK<br />
FARMS<br />
92218874 1 260.10 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS<br />
CAFE OAK FARMS<br />
43226171 1 383.40 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
92218794 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE<br />
OAK FARMS<br />
92218891 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK<br />
FARMS<br />
Tuesday, December 04, 2012<br />
Page 304 of 379
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 />
92218844 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
92218792 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK<br />
FARMS<br />
92218828 1 71.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS<br />
92218829 1 241.40 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE<br />
OAK FARMS<br />
92218830 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS<br />
CAFE OAK FARMS<br />
92218838 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK<br />
FARMS<br />
92218840 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK<br />
FARMS<br />
92218841 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE<br />
OAK FARMS<br />
92218826 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92218843 1 184.60 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK<br />
FARMS<br />
92218825 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92218845 1 184.60 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK<br />
FARMS<br />
92218846 1 ‐21.02 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK<br />
FARMS<br />
92218848 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK<br />
FARMS<br />
92218849 1 85.20 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE<br />
OAK FARMS<br />
43226174 1 85.20 00003427 OAK FARMS DAIRY OPEN PO FOR INDIAN SPRING CAFE<br />
OAK FARMS<br />
43226175 1 369.20 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK<br />
FARMS<br />
43226176 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
43226178 1 411.80 00003427 OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE<br />
OAK FARMS<br />
92218842 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK<br />
FARMS<br />
92218803 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE<br />
OAK FARMS<br />
92218894 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK<br />
FARMS<br />
92218850 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK<br />
FARMS<br />
92218796 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK<br />
FARMS<br />
92218797 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
92218798 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK<br />
FARMS<br />
92218799 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK<br />
FARMS<br />
Tuesday, December 04, 2012<br />
Page 305 of 379
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 />
43226172 1 369.20 00003427 OAK FARMS DAIRY 0PEN PO FOR WHITLEY ROAD CAFE<br />
OAK FARMS<br />
92218827 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK<br />
FARMS<br />
92218802 1 156.20 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE<br />
OAK FARMS<br />
92218793 1 99.40 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK<br />
FARMS<br />
92218804 1 184.60 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE<br />
OAK FARMS<br />
92218805 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
92218818 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92218819 1 298.20 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE<br />
OAK FARMS<br />
92218820 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK<br />
FARMS<br />
92218821 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK<br />
FARMS<br />
92218823 1 269.80 00003427 OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK<br />
FARMS<br />
92218824 1 340.80 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92218801 1 99.40 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK<br />
FARMS<br />
43226150 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK<br />
FARMS<br />
43226169 1 326.60 00003427 OAK FARMS DAIRY OPEN PO FOR BLUEBONNET CAFE OAK<br />
FARMS<br />
43226168 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR PARK GLEN CAFE OAK<br />
FARMS<br />
43226154 1 411.80 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL HILL CAFE OAK<br />
FARMS<br />
43226153 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE<br />
OAK FARMS<br />
43226152 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
43226151 1 56.80 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK<br />
FARMS<br />
92218892 1 99.40 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK<br />
FARMS<br />
43226141 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR INDIAN SPRING CAFE<br />
OAK FARMS<br />
43226089 1 383.40 00003427 OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE<br />
OAK FARMS<br />
43226140 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR SOUTH KELLER CAFE<br />
OAK FARMS<br />
43226148 1 326.60 00003427 OAK FARMS DAIRY OPEN PO FOR BLUEBONNET CAFE OAK<br />
FARMS<br />
43226145 1 191.70 00003427 OAK FARMS DAIRY OPEN PO FOR HILLWOOD CAFE OAK<br />
FARMS<br />
43226146 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
Tuesday, December 04, 2012<br />
Page 306 of 379
Fund Invoice Line Amount Vendor Name Description<br />
2402<br />
2402<br />
43226147 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR PARK GLEN CAFE OAK<br />
FARMS<br />
43226139 1 298.20 00003427 OAK FARMS DAIRY 0PEN PO FOR WHITLEY ROAD CAFE<br />
OAK FARMS<br />
Total for check number V4181<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4182<br />
19,564.08<br />
3173396980 1 854.26 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7084047433<br />
3172048471 1 14.12 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7084047433<br />
3173396981 1 649.52 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7084047433<br />
3172048472 1 7.06 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7084047433<br />
3173396982 1 797.78 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7084047433<br />
3173396979 1 706.00 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7084047433<br />
3172048470 1 2,819.54 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7084047433<br />
Total for check number V4182<br />
Check Number<br />
1992<br />
V4183<br />
5,848.28<br />
39881 1 170.00 00017706 A PHOTO IDENTIFICATION<br />
CORPORATION<br />
Total for check number V4183<br />
Check Number<br />
4612<br />
1992<br />
V4184<br />
170.00<br />
SERVICE CALL NOT TO EXCEED $200.<br />
9992516380 1 4,790.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPOD TOUCH 8G (4TH GEN) ITEM<br />
PC540LL/A<br />
9992516380 1 1,000.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPOD TOUCH 8G (4TH GEN) ITEM<br />
PC540LL/A<br />
Total for check number V4184<br />
Check Number<br />
1992<br />
V4185<br />
5,790.00<br />
787380 1 1,141.50 00013036 BOUND TO STAY BOUND BOOKS, INC ITEMS IN CART "SPRING 2012, FHMS"<br />
BTSB ORDER # 63611 CUSTOMER<br />
43501022 FREE PROCESSING AND<br />
SHIPPING<br />
Total for check number V4185<br />
Check Number<br />
V4186<br />
1,141.50<br />
1992 74886 1 789.65 57873 CONTRAX FURNISHINGS OCTAGON TABLE FOR TMIS MODEL<br />
#MOC60DRC ‐ LAMINATE TOP COLOR<br />
TO MATCH EXISTING. QUOTE IS<br />
ATTACHED.<br />
Total for check number V4186<br />
789.65<br />
Check Number<br />
1992<br />
1992<br />
V4187<br />
224676 1 2,277.00 42875 DAVIDSON TITLES, INC LIBRARY BOOKS ‐ LIST OF TITLES<br />
ATTACHED PROCESSING SPECS ON FILE<br />
BARCODES 20130100 ‐ 20130198 DO<br />
NOT EXCEED $2900.00<br />
226160 1 297.39 42875 DAVIDSON TITLES, INC LIBRARY BOOKS ‐ LIST OF TITLES<br />
ATTACHED PROCESSING SPECS ON FILE<br />
BARCODES 20130100 ‐ 20130198 DO<br />
NOT EXCEED $2900.00<br />
Total for check number V4187<br />
2,574.39<br />
Tuesday, December 04, 2012<br />
Page 307 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
V4188<br />
4599176 1 21.75 00001096 DEMCO, INC. WL12208410 CAT IN THE HAT ‐ A<br />
THING TO BE PROUD OF ‐ AWARD<br />
Total for check number V4188<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4189<br />
21.75<br />
50491025 1 143.96 00002321 E T A/CUISENAIRE ITEM #M2‐56308 ‐ SMALL OWL<br />
PELLETS BUCKET FOR USE IN SCIENCE<br />
LAB<br />
50491025 2 57.56 00002321 E T A/CUISENAIRE ITEM #M2‐55298 ‐ NATURE BLOCKS<br />
SET<br />
50491025 3 15.80 00002321 E T A/CUISENAIRE ITEM #M2‐13121 ‐ MOLDING CLAY ‐<br />
ASSORTED COLORS FOR USE IN<br />
SCIENCE LAB<br />
50491025 4 63.96 00002321 E T A/CUISENAIRE ITEM #M2‐55366 ‐ TREE STUDY KIT<br />
50491025 5 23.96 00002321 E T A/CUISENAIRE ITEM #M2‐41616 ‐ YOUNG<br />
NATURALIST LEAF COLLECTION<br />
50491025 6 27.96 00002321 E T A/CUISENAIRE ITEM #M2‐3721 ‐ ROOT‐VUE FARM<br />
50491025 7 227.96 00002321 E T A/CUISENAIRE ITEM #M2‐41163 ‐ 48‐SPECIMEN<br />
ANIMAL SURVEY COLLECTION<br />
Total for check number V4189<br />
Check Number<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 />
4612<br />
V4190<br />
561.16<br />
D000583522 1 155.52 00002530 EDUCATIONAL PRODUCTS INC MJ25150B BLUE PLASTIC POCKET<br />
FOLDER<br />
D000583611 1 484.80 00002530 EDUCATIONAL PRODUCTS INC 25334 WRITING TABLET (BOND)<br />
D000583522 2 285.12 00002530 EDUCATIONAL PRODUCTS INC MJ25150P PURPLE PLASTIC POCKET<br />
FOLDER<br />
D000583522 3 151.20 00002530 EDUCATIONAL PRODUCTS INC MJ25150Y YELLOW PLASTIC POCKET<br />
FOLDER<br />
D000583522 4 189.75 00002530 EDUCATIONAL PRODUCTS INC BO304N 4 OZ ELMER'S SCHOOL GLUE<br />
D000583522 5 380.16 00002530 EDUCATIONAL PRODUCTS INC BO511 SMALL (6 GRAM) ELMER'S GLUE<br />
STICK<br />
D000583522 6 448.80 00002530 EDUCATIONAL PRODUCTS INC BO516 0.77 OZ (22 GRAM) ELMER'S<br />
GLUE STICK<br />
D000583522 7 429.12 00002530 EDUCATIONAL PRODUCTS INC BOE558 ELMER'S 1.4 OZ WASHABLE<br />
PURPLE GLUE STICK<br />
D000583522 8 64.50 00002530 EDUCATIONAL PRODUCTS INC 100 P<strong>AP</strong>ER LUNCH SACK NO4<br />
D000583522 9 26.00 00002530 EDUCATIONAL PRODUCTS INC 100W WHITE P<strong>AP</strong>ER LUNCH SACK<br />
D000583522 10 114.00 00002530 EDUCATIONAL PRODUCTS INC 101 P<strong>AP</strong>ER PLATE (ONE PLATE) 9"<br />
D000583522 11 59.16 00002530 EDUCATIONAL PRODUCTS INC 116B BOX OF RECLOSABLE SNACK SIZE<br />
BAGS 50 CT<br />
D000583522 12 118.80 00002530 EDUCATIONAL PRODUCTS INC 25334 8.5X11 MC‐LIT,ZB 1/2" RULED<br />
RED BL TABLET 40 CT<br />
D000583522 13 108.00 00002530 EDUCATIONAL PRODUCTS INC 25360 8.5X11 ‐ 1/2" RED BL STORY<br />
TABLET 40 CT<br />
D000583522 14 3.06 00002530 EDUCATIONAL PRODUCTS INC EPS5100 PENCIL C<strong>AP</strong> ERASERS (LATEX<br />
FREE)<br />
Total for check number V4190<br />
3,017.99<br />
Tuesday, December 04, 2012<br />
Page 308 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4612<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
4612<br />
4612<br />
V4191<br />
581544F‐3 1 71.39 00001141 FOLLETT LIBRARY RESOURCES CORP BOOKS FROM 2012‐2013 BLUEBONNET<br />
SET (SEE ATTACHMENT FOR<br />
INDIVIDUAL BOOKS) TB18XX2<br />
581544‐4 1 199.98 00001141 FOLLETT LIBRARY RESOURCES CORP BOOKS FROM 2012‐2013 BLUEBONNET<br />
SET (SEE ATTACHMENT FOR<br />
INDIVIDUAL BOOKS) TB18XX2<br />
587485F‐5 1 995.61 00001141 FOLLETT LIBRARY RESOURCES CORP LIST OF 23 TITLES OF CATALYST<br />
DIGITAL BOOKS BARCODES 20180001 ‐<br />
20180023<br />
591461‐2 1 2,668.07 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF BOOKS. DO<br />
NOT EXCEED $3100.00<br />
577609‐6 1 1,302.53 00001141 FOLLETT LIBRARY RESOURCES CORP LIBRARY BOOKS WITH COMPLETE<br />
PROCESSING DO NOT EXCEED<br />
1500.00<br />
577609F‐5 1 193.60 00001141 FOLLETT LIBRARY RESOURCES CORP LIBRARY BOOKS WITH COMPLETE<br />
PROCESSING DO NOT EXCEED<br />
1500.00<br />
581544F‐3 2 5.15 00001141 FOLLETT LIBRARY RESOURCES CORP CATALOGING AND PROCESSING FEE<br />
581544‐4 2 14.42 00001141 FOLLETT LIBRARY RESOURCES CORP CATALOGING AND PROCESSING FEE<br />
Total for check number V4191<br />
Check Number<br />
4612<br />
V4192<br />
5,450.75<br />
245573 1 1,892.25 00016051 G & G INVESTMENTS, INC. KELLER MIDDLE SCHOOL T‐SHIRTS FOR<br />
INCOMING 7TH GRADERS (STUDENTS)<br />
2012‐2013. POW WOW‐AUGUST 17,<br />
2012. ART WORK TRACKING #<br />
A7500166. SIZES: YL‐50, AS‐155, AM‐<br />
205, AL‐20 AND AXL‐5.<br />
Total for check number V4192<br />
Check Number<br />
4612<br />
1992<br />
1992<br />
4612<br />
1992<br />
4612<br />
1992<br />
4612<br />
1992<br />
4612<br />
1992<br />
V4193<br />
1,892.25<br />
4592407 1 3.12 00001191 THE HIGHSMITH CO INC L3W‐H10315 HAVE A GREAT FALL<br />
BOOKMARKS<br />
4595732 1 395.20 00001191 THE HIGHSMITH CO INC L‐H55083 HAMILTON DELUXE BOOM<br />
BOX<br />
4598089 1 16.38 00001191 THE HIGHSMITH CO INC L‐H165043 BOOKMARKS<br />
BUBBLEGUM<br />
4592407 2 7.20 00001191 THE HIGHSMITH CO INC L3W‐H165029 WINTER BOOKMARKS<br />
4598089 2 16.38 00001191 THE HIGHSMITH CO INC L‐H165053 BOOKMARKS CHOCOLATE<br />
4592407 3 5.89 00001191 THE HIGHSMITH CO INC L3W‐H165140 SCENTED PEPPERMINT<br />
BOOKMARKS<br />
4598089 3 16.38 00001191 THE HIGHSMITH CO INC L‐H165052 BOOKMARKS<br />
WATERMELON<br />
4592407 4 7.20 00001191 THE HIGHSMITH CO INC L3W‐H175386 RETRO BOOKMARKS<br />
4598089 4 16.38 00001191 THE HIGHSMITH CO INC L‐H165051 BOOKMARKS<br />
STRAWBERRY<br />
4592407 5 5.04 00001191 THE HIGHSMITH CO INC L3W‐H18138 EXPLORE WITH DEWEY<br />
BOOKMARKS<br />
4598089 5 16.38 00001191 THE HIGHSMITH CO INC L‐H172837 BOOKMARKS PIZZA<br />
Tuesday, December 04, 2012<br />
Page 309 of 379
Fund Invoice Line Amount Vendor Name Description<br />
4612<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 />
1992<br />
4612<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 />
4592407 6 7.20 00001191 THE HIGHSMITH CO INC L3W‐H181473 SEASON FOR READING<br />
SPRING BOOKMARKS<br />
4598089 6 16.38 00001191 THE HIGHSMITH CO INC L‐H165092 BOOKMARKS CAMPFIRE<br />
4592407 7 7.20 00001191 THE HIGHSMITH CO INC L3W‐H181474 SEASON FOR READING<br />
SUMMER BOOKMARKS<br />
4598089 7 16.38 00001191 THE HIGHSMITH CO INC L‐H165093 BOOKMARKS BURNED<br />
RUBBER<br />
4592407 8 7.20 00001191 THE HIGHSMITH CO INC L3W‐H181475 SEASON FOR READING<br />
FALL BOOKMARKS<br />
4598089 8 16.38 00001191 THE HIGHSMITH CO INC L‐H165054 BOOKMARKS GUMMY<br />
WORMS<br />
4592407 9 7.20 00001191 THE HIGHSMITH CO INC L3W‐H181476 SEASON FOR READING<br />
WINTER BOOKMARKS<br />
4598089 9 16.38 00001191 THE HIGHSMITH CO INC L‐H172892 BOOKMARKS BACON<br />
4592407 10 7.20 00001191 THE HIGHSMITH CO INC L3W‐H181496 MAKE LIFE EASIER<br />
BOOKMARKS<br />
4598089 10 16.38 00001191 THE HIGHSMITH CO INC L‐H165091 BOOKMARKS DIRT<br />
4592407 11 7.20 00001191 THE HIGHSMITH CO INC L3W‐H181503 READ CAMO<br />
BOOKMARKS<br />
4598089 11 16.38 00001191 THE HIGHSMITH CO INC L‐H172893 BOOKMARKS COFFEE<br />
4592407 12 7.20 00001191 THE HIGHSMITH CO INC L3W‐H181539 ELECT TO READ<br />
BOOKMARKS<br />
4598089 12 16.38 00001191 THE HIGHSMITH CO INC L‐H175388 BOOKMARKS<br />
GINGERBREAD<br />
4592407 13 7.20 00001191 THE HIGHSMITH CO INC L3W‐H29019 READ RETURN REPEAT<br />
BOOKMARKS<br />
4598089 13 16.38 00001191 THE HIGHSMITH CO INC L‐H175370 BOOKMARKS <strong>AP</strong>PLE PIE<br />
4592407 14 3.18 00001191 THE HIGHSMITH CO INC L3W‐H42522 JACK O LANTERN<br />
BOOKMARKS<br />
4598089 14 16.38 00001191 THE HIGHSMITH CO INC L‐H175423 BOOKMARKS HONEY<br />
4592407 15 3.18 00001191 THE HIGHSMITH CO INC L3W‐H44037 SPRING INTO BOOKS<br />
BOOKMARKS<br />
4598089 15 16.38 00001191 THE HIGHSMITH CO INC L‐K172894 BOOKMARKS M<strong>AP</strong>LE<br />
SYRUP<br />
4592407 16 7.20 00001191 THE HIGHSMITH CO INC L3W‐H44170 FAST READS<br />
BOOKMARKD<br />
4598089 16 6.72 00001191 THE HIGHSMITH CO INC L‐H175418 DIE‐CUT BOOKMARKS<br />
TONGUE TWISTERS<br />
4592407 17 7.20 00001191 THE HIGHSMITH CO INC L3W‐H44176 $100 BILL BOOKMARK<br />
4598089 17 6.72 00001191 THE HIGHSMITH CO INC L‐H175386 DIE‐CUT BOOKMARKS<br />
RETRO<br />
4592407 18 3.18 00001191 THE HIGHSMITH CO INC L3W‐H44256 ENDANGERED SPECIES<br />
BOOKMARKS<br />
4598089 18 6.72 00001191 THE HIGHSMITH CO INC L‐H175387 DIE‐CUT BOOKMARKS<br />
FUNNY FARM<br />
4592407 19 3.18 00001191 THE HIGHSMITH CO INC L3W‐H44260 BEARS BOOKMARKS<br />
Tuesday, December 04, 2012<br />
Page 310 of 379
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 />
4612<br />
4598089 19 6.72 00001191 THE HIGHSMITH CO INC L‐H172789 DIE‐CUT BOOKMARKS<br />
WINNING READER<br />
4592407 20 3.18 00001191 THE HIGHSMITH CO INC L3W‐H44373 SIGN LANGUAGE<br />
BOOKMARKS<br />
4598089 20 13.44 00001191 THE HIGHSMITH CO INC L‐H165127 DIE‐CUT BOOKMARKS BANK<br />
ON BOOKS<br />
4592407 21 7.20 00001191 THE HIGHSMITH CO INC L3W‐H45198 CUTE CATS<br />
BOOKMARKS<br />
4598089 21 6.72 00001191 THE HIGHSMITH CO INC L‐H86701 CUT‐DIE BOOKMARKS<br />
READING IS SWEET<br />
4592407 22 7.20 00001191 THE HIGHSMITH CO INC L3W‐H74590 HORSES BOOKMARKS<br />
4598089 22 13.44 00001191 THE HIGHSMITH CO INC L‐H68299 DIE‐CUT BOOKMARKS<br />
SPORTS<br />
4592407 23 7.20 00001191 THE HIGHSMITH CO INC L3W‐H78537 GET YOUR GREEN ON<br />
BOOKMARKS<br />
4598089 23 6.72 00001191 THE HIGHSMITH CO INC L‐H79547 DIE‐CUT BOOKMARKS<br />
PIZZA<br />
4592407 24 3.18 00001191 THE HIGHSMITH CO INC L3W‐H92694 WINTER BOOKMARKS<br />
4592407 25 3.18 00001191 THE HIGHSMITH CO INC L3W‐H39024 DRAGON BOOKMARKS<br />
Total for check number V4193<br />
Check Number<br />
1992<br />
V4194<br />
852.41<br />
E203695 1 6,500.00 53168 IMAGINATION STATION, INC. ELEMENTARY SCHOOL UNLIMITED<br />
ITEM 978‐1‐936324‐01‐9<br />
Total for check number V4194<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4195<br />
6,500.00<br />
BKB12‐1A 1 675.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BKB12‐2 1 280.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BKB12‐2 2 224.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
Total for check number V4195<br />
Check Number<br />
1992<br />
V4196<br />
1,179.00<br />
EVOLUTION BASKETBALLS FOR BOY'S<br />
BASKETBALL<br />
RUSSELL COMPRESSION SHORTS<br />
NIKE COMPRESSION SLEEVELESS<br />
SHIRTS<br />
61126899 1 47.59 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE AND REPAIR PARTS /<br />
SUPPLIES DIST WIDE (USAGE)<br />
Total for check number V4196<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4197<br />
47.59<br />
1167910412 0 ‐9.10 00002233 LAKESHORE EQUIPMENT COMPANY<br />
1267120512 1 47.45 00002233 LAKESHORE EQUIPMENT COMPANY EE‐501 BUILDING FLUENCY GR 1‐3<br />
1267120512 2 14.22 00002233 LAKESHORE EQUIPMENT COMPANY DD‐107 BLACK ‐ DRY ERASE ROAD TIP<br />
1267120512 3 23.70 00002233 LAKESHORE EQUIPMENT COMPANY FF‐974 ARCHAEOLOGY ADVENTURE<br />
OPERATIONS GAME<br />
1267120512 99 8.53 00002233 LAKESHORE EQUIPMENT COMPANY ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4197<br />
84.80<br />
Tuesday, December 04, 2012<br />
Page 311 of 379
Fund Invoice Line Amount Vendor Name Description<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 />
V4199<br />
3174410960 1 10.56 59790 ST<strong>AP</strong>LES ADVANTAGE CLASSROOM SUPPLIES FOR KHS<br />
WORLD LANG, DRILL TEAM, SPEC ED,<br />
AND ENGLISH DEPARTMENTS<br />
3174714287 1 1,391.70 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER NUMBER<br />
70854565027<br />
3173755322 1 35.25 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED QUOTE 7084945437<br />
3174410974 1 90.00 59790 ST<strong>AP</strong>LES ADVANTAGE FOR SUPPLIES SEE ORDER #<br />
7085317661<br />
3174410992 1 42.50 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 />
3174410991 1 ‐42.50 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 />
3174410990 1 170.00 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 />
3174410989 1 ‐69.50 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 />
3174410988 1 1,202.38 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 />
3174410986 1 ‐83.10 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 />
3174410984 1 3,107.38 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 />
3174410983 1 42.63 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 />
3174410982 1 1,667.21 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 />
3174410981 1 161.10 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
3174410980 1 959.05 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 />
3174410978 1 6,219.00 59790 ST<strong>AP</strong>LES ADVANTAGE RECYCLING SUPPLIES FOR DISTRICT‐<br />
WIDE CAMPUSES<br />
3174714251 1 59.65 59790 ST<strong>AP</strong>LES ADVANTAGE MISCONDUCT FORMS<br />
3174410976 1 2,267.80 59790 ST<strong>AP</strong>LES ADVANTAGE RECYCLING SUPPLIES FOR DISTRICT‐<br />
WIDE CAMPUSES<br />
Tuesday, December 04, 2012<br />
Page 312 of 379
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 />
3174410987 1 874.91 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 />
3174410973 1 67.07 59790 ST<strong>AP</strong>LES ADVANTAGE COPY OF ORDER ATTACHED<br />
#7085208256<br />
3174410916 1 3,640.80 59790 ST<strong>AP</strong>LES ADVANTAGE DISTRICT‐WIDE ELEMENTARY SCHOOLS<br />
SUMMER CUSTODIAL SUPPLIES.<br />
3174410917 1 7,888.40 59790 ST<strong>AP</strong>LES ADVANTAGE DISTRICT‐WIDE ELEMENTARY SCHOOLS<br />
SUMMER CUSTODIAL SUPPLIES.<br />
3174410918 1 2,427.20 59790 ST<strong>AP</strong>LES ADVANTAGE DISTRICT‐WIDE ELEMENTARY SCHOOLS<br />
SUMMER CUSTODIAL SUPPLIES.<br />
3174410919 1 1,820.40 59790 ST<strong>AP</strong>LES ADVANTAGE DISTRICT‐WIDE ELEMENTARY SCHOOLS<br />
SUMMER CUSTODIAL SUPPLIES.<br />
3174410920 1 4,854.40 59790 ST<strong>AP</strong>LES ADVANTAGE DISTRICT‐WIDE ELEMENTARY SCHOOLS<br />
SUMMER CUSTODIAL SUPPLIES.<br />
3174410922 1 2,123.80 59790 ST<strong>AP</strong>LES ADVANTAGE DISTRICT‐WIDE ELEMENTARY SCHOOLS<br />
SUMMER CUSTODIAL SUPPLIES.<br />
3174410923 1 3,034.00 59790 ST<strong>AP</strong>LES ADVANTAGE DISTRICT‐WIDE ELEMENTARY SCHOOLS<br />
SUMMER CUSTODIAL SUPPLIES.<br />
3174410924 1 3,276.72 59790 ST<strong>AP</strong>LES ADVANTAGE DISTRICT‐WIDE ELEMENTARY SCHOOLS<br />
SUMMER CUSTODIAL SUPPLIES.<br />
3174410964 1 417.91 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7085212871.<br />
3174410963 1 161.75 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES PRINTER CARTRIDGES SEE<br />
ATTACHED<br />
3174410960 1 342.67 59790 ST<strong>AP</strong>LES ADVANTAGE CLASSROOM SUPPLIES FOR KHS<br />
WORLD LANG, DRILL TEAM, SPEC ED,<br />
AND ENGLISH DEPARTMENTS<br />
3174410958 1 420.89 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7084716800<br />
3174410977 1 2,267.80 59790 ST<strong>AP</strong>LES ADVANTAGE RECYCLING SUPPLIES FOR DISTRICT‐<br />
WIDE CAMPUSES<br />
3174714262 1 214.73 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ONLINE ORDERS<br />
7085354534, 7085354294,<br />
7085342219<br />
3174714264 1 39.12 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ONLINE ORDERS<br />
7085354534, 7085354294,<br />
7085342219<br />
3174714263 1 131.11 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ONLINE ORDERS<br />
7085354534, 7085354294,<br />
7085342219<br />
3174410985 1 43.23 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 />
3174714252 1 179.99 59790 ST<strong>AP</strong>LES ADVANTAGE ALURATEK 15" DIGITAL PICTURE<br />
FRAME ITEM 727940MODEL<br />
ADMPF315F<br />
Tuesday, December 04, 2012<br />
Page 313 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
8021820036 1 3,560.70 59790 ST<strong>AP</strong>LES ADVANTAGE RECYCLING SUPPLIES FOR DISTRICT‐<br />
WIDE CAMPUSES<br />
3174410975 2 62.07 59790 ST<strong>AP</strong>LES ADVANTAGE BROTHER TONER CARTRIDGE, TN‐460,<br />
HIGH YIELD, BLACK<br />
Total for check number V4199<br />
Check Number<br />
4612<br />
1992<br />
V4200<br />
55,080.78<br />
9979656466 1 1,936.00 00005868 <strong>AP</strong>PLE COMPUTER INC SEE ATTACHED QUOTE W71720221<br />
FOR MC769LL/A IPAD 2 WITH<br />
MC939LL/A IPAD 2 SMART COVER<br />
9994085193 1 1,197.00 00005868 <strong>AP</strong>PLE COMPUTER INC PART NUMBER MC769LL/A IPAD 2<br />
WITH WI‐FI 16GB BLACK PER<br />
ATTACHED <strong>AP</strong>PLE QUOTE #<br />
W72625886<br />
Total for check number V4200<br />
Check Number<br />
1982<br />
V4201<br />
3,133.00<br />
24722 1 706.50 43640 AQUA‐REC INC DO NOT EXCEED PO TO BE USED FOR<br />
NATATORIUM POOL CHEMICALS AND<br />
SUPPLIES<br />
Total for check number V4201<br />
Check Number<br />
4802<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
4802<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
4802<br />
V4202<br />
706.50<br />
713620 1 342.30 00009229 DICK BLICK CO 20528‐0039 PRISMACLR W/C PENCIL<br />
36/SET<br />
680042 1 34.72 00009229 DICK BLICK CO PRINT FOAM BRD 9 X 12 48 SHT<br />
691106 1 0.67 00009229 DICK BLICK CO 61413‐1021 MAGNETS 8.5 X 11 INKJT<br />
GLS 5 PK<br />
688938 1 769.73 00009229 DICK BLICK CO SEE ATTACHED FOR LIST OF ART<br />
MATERIALS NEEDED FOR THE ART<br />
CLASSROOM TO BE USED BY STUDENTS<br />
AT FHMS<br />
696230 1 0.23 00009229 DICK BLICK CO 61413‐1021 MAGNETS 8.5 X 11 INKJT<br />
GLS 5 PK<br />
716201 1 31.50 00009229 DICK BLICK CO 20914‐1065 SPEEDBALL PEN HOLDER<br />
6.5 IN STANDARD<br />
712816 1 0.08 00009229 DICK BLICK CO 61413‐1021 MAGNETS 8.5 X 11 INKJT<br />
GLS 5 PK<br />
693433 1 5.48 00009229 DICK BLICK CO 61413‐1021 MAGNETS 8.5 X 11 INKJT<br />
GLS 5 PK<br />
713620 2 35.15 00009229 DICK BLICK CO 06768‐1059 RENAISSANCE SABLE 5 PC<br />
SET SHORT HANDLE<br />
716201 2 225.60 00009229 DICK BLICK CO 14914‐2002 SCRATCHBORD BLACK BLK<br />
8X10<br />
693433 2 6.96 00009229 DICK BLICK CO 61413‐1006 MAGNETS .5IN DIAM<br />
BUTTON 50PK<br />
680042 2 35.60 00009229 DICK BLICK CO 40403‐1022 PRINT FOAM BRD 6 X 9 30<br />
SHT<br />
691106 2 0.83 00009229 DICK BLICK CO 61413‐1006 MAGNETS .5IN DIAM<br />
BUTTON 50PK<br />
712816 2 0.07 00009229 DICK BLICK CO 61413‐1006 MAGNETS .5IN DIAM<br />
BUTTON 50PK<br />
696230 2 0.34 00009229 DICK BLICK CO 61413‐1006 MAGNETS .5IN DIAM<br />
BUTTON 50PK<br />
713620 3 26.10 00009229 DICK BLICK CO 06226‐3039 DAVINCI BRUSH SET<br />
PASTEL 3/SET<br />
Tuesday, December 04, 2012<br />
Page 314 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<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 />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
712816 3 0.09 00009229 DICK BLICK CO PRINT PROTECTORS 8.5 X 11<br />
680042 3 14.10 00009229 DICK BLICK CO 40403‐1012 PRINT FOAM BRD 4 X 6<br />
100 SHT<br />
691106 3 1.04 00009229 DICK BLICK CO PRINT PROTECTORS 8.5 X 11<br />
693433 3 8.79 00009229 DICK BLICK CO PRINT PROTECTORS 8.5 X 11<br />
696230 3 0.43 00009229 DICK BLICK CO PRINT PROTECTORS 8.5 X 11<br />
713620 4 14.51 00009229 DICK BLICK CO 09056‐1010 RENAISSANCE CATS<br />
TONGUE SZ 10 SH<br />
693433 4 26.75 00009229 DICK BLICK CO 13005‐2003 ALL BLACK MOUNT BD BLK<br />
20X30<br />
680042 4 62.67 00009229 DICK BLICK CO 10228‐1009 TRURITE SULPHT DRAW 18<br />
X 24 90LB 500RM WHT<br />
696230 4 1.30 00009229 DICK BLICK CO 13005‐2003 ALL BLACK MOUNT BD BLK<br />
20X30<br />
712816 4 0.26 00009229 DICK BLICK CO 13005‐2003 ALL BLACK MOUNT BD BLK<br />
20X30<br />
691106 4 3.19 00009229 DICK BLICK CO 13005‐2003 ALL BLACK MOUNT BD BLK<br />
20X30<br />
696230 5 0.89 00009229 DICK BLICK CO BRIGHT TAG 48/PK 11X17<br />
691106 5 2.19 00009229 DICK BLICK CO BRIGHT TAG 48/PK 11X17<br />
693433 5 18.34 00009229 DICK BLICK CO BRIGHT TAG 48/PK 11X17<br />
680042 5 2.42 00009229 DICK BLICK CO 23875‐1200 REMOVABLE GLUE DOTS<br />
200 COUNT<br />
712816 5 0.18 00009229 DICK BLICK CO BRIGHT TAG 48/PK 11X17<br />
712816 6 0.18 00009229 DICK BLICK CO 13111‐1003 TAG BOARD WHT 9X12<br />
150LB PK100<br />
693433 6 18.04 00009229 DICK BLICK CO 13111‐1003 TAG BOARD WHT 9X12<br />
150LB PK100<br />
696230 6 0.88 00009229 DICK BLICK CO 13111‐1003 TAG BOARD WHT 9X12<br />
150LB PK100<br />
691106 6 2.14 00009229 DICK BLICK CO 13111‐1003 TAG BOARD WHT 9X12<br />
150LB PK100<br />
680042 6 3.03 00009229 DICK BLICK CO 23841‐1040 GLUE DOTS ADHESIVE<br />
MEMORY BK 3/8 IN THIN<br />
693433 7 10.40 00009229 DICK BLICK CO 22930‐0000 BLICK PEN HOLDER<br />
HLDRS<br />
696230 7 0.51 00009229 DICK BLICK CO 22930‐0000 BLICK PEN HOLDER<br />
HLDRS<br />
691106 7 1.23 00009229 DICK BLICK CO 22930‐0000 BLICK PEN HOLDER<br />
HLDRS<br />
680042 7 2.43 00009229 DICK BLICK CO GLUE DOTS ADHESIVE CRAFT 1/2 IN<br />
DIA<br />
712816 7 0.10 00009229 DICK BLICK CO 22930‐0000 BLICK PEN HOLDER<br />
HLDRS<br />
691106 8 1.41 00009229 DICK BLICK CO 22952‐1012 SCRATCH ART KNF HOLDR<br />
12/PK<br />
Tuesday, December 04, 2012<br />
Page 315 of 379
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 />
696230 8 0.58 00009229 DICK BLICK CO 22952‐1012 SCRATCH ART KNF HOLDR<br />
12/PK<br />
712816 8 0.12 00009229 DICK BLICK CO 22952‐1012 SCRATCH ART KNF HOLDR<br />
12/PK<br />
693433 8 11.90 00009229 DICK BLICK CO 22952‐1012 SCRATCH ART KNF HOLDR<br />
12/PK<br />
680042 8 285.00 00009229 DICK BLICK CO 13007‐2456 CRESCENT MATBOARD<br />
RAVEN BLK 32 X 40<br />
680042 9 88.00 00009229 DICK BLICK CO 06173‐4034 SYN SABLE WASH 3/4IN<br />
712816 9 0.16 00009229 DICK BLICK CO 14901‐0010 SCRATCH KNIFE STRGT<br />
696230 9 0.78 00009229 DICK BLICK CO 14901‐0010 SCRATCH KNIFE STRGT<br />
691106 9 1.92 00009229 DICK BLICK CO 14901‐0010 SCRATCH KNIFE STRGT<br />
693433 9 16.10 00009229 DICK BLICK CO 14901‐0010 SCRATCH KNIFE STRGT<br />
696230 10 1.18 00009229 DICK BLICK CO 14901‐0000 SCRATCH KNIFE CRVD<br />
691106 10 2.87 00009229 DICK BLICK CO 14901‐0000 SCRATCH KNIFE CRVD<br />
680042 10 46.80 00009229 DICK BLICK CO 06170‐1008 SYN SABLE ROUND SZ 8<br />
712816 10 0.24 00009229 DICK BLICK CO 14901‐0000 SCRATCH KNIFE CRVD<br />
693433 10 24.15 00009229 DICK BLICK CO 14901‐0000 SCRATCH KNIFE CRVD<br />
691106 11 5.38 00009229 DICK BLICK CO 00683‐1001 BLICK MASTER GESSO<br />
GALLON 1 COAT<br />
693433 11 45.28 00009229 DICK BLICK CO 00683‐1001 BLICK MASTER GESSO<br />
GALLON 1 COAT<br />
680042 11 27.30 00009229 DICK BLICK CO 06170‐1005 SYN SABLE ROUND SZ 5<br />
712816 11 0.45 00009229 DICK BLICK CO 00683‐1001 BLICK MASTER GESSO<br />
GALLON 1 COAT<br />
696230 11 2.21 00009229 DICK BLICK CO 00683‐1001 BLICK MASTER GESSO<br />
GALLON 1 COAT<br />
693433 12 1.99 00009229 DICK BLICK CO 35136‐1008 HAWK TOOLS RUBBER<br />
MELLER 8OZ<br />
691106 12 0.23 00009229 DICK BLICK CO 35136‐1008 HAWK TOOLS RUBBER<br />
MELLER 8OZ<br />
696230 12 0.10 00009229 DICK BLICK CO 35136‐1008 HAWK TOOLS RUBBER<br />
MELLER 8OZ<br />
680042 12 39.00 00009229 DICK BLICK CO 06169‐1006 SYN SABLE LINER SZ 6<br />
712816 12 0.02 00009229 DICK BLICK CO 35136‐1008 HAWK TOOLS RUBBER<br />
MELLER 8OZ<br />
693433 13 3.46 00009229 DICK BLICK CO 35136‐1016 HAWK TOOLS TUBULAR<br />
STL HDL 6OZ<br />
680042 13 19.93 00009229 DICK BLICK CO 40220‐1026 KIDZ STAMP SET<br />
ALPHABET 26/SET<br />
696230 13 0.17 00009229 DICK BLICK CO 35136‐1016 HAWK TOOLS TUBULAR<br />
STL HDL 6OZ<br />
Tuesday, December 04, 2012<br />
Page 316 of 379
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 />
712816 13 0.03 00009229 DICK BLICK CO 35136‐1016 HAWK TOOLS TUBULAR<br />
STL HDL 6OZ<br />
691106 13 0.41 00009229 DICK BLICK CO 35136‐1016 HAWK TOOLS TUBULAR<br />
STL HDL 6OZ<br />
693433 14 27.94 00009229 DICK BLICK CO 05160‐0369 ECNO WHT BRSTL GESSO<br />
36 PC CLASSPK<br />
696230 14 1.36 00009229 DICK BLICK CO 05160‐0369 ECNO WHT BRSTL GESSO<br />
36 PC CLASSPK<br />
680042 14 189.45 00009229 DICK BLICK CO 08908‐1008 FREDRIX CANVAS PAD 16 X<br />
20 SHT 10<br />
691106 14 3.33 00009229 DICK BLICK CO 05160‐0369 ECNO WHT BRSTL GESSO<br />
36 PC CLASSPK<br />
712816 14 0.27 00009229 DICK BLICK CO 05160‐0369 ECNO WHT BRSTL GESSO<br />
36 PC CLASSPK<br />
693433 15 47.77 00009229 DICK BLICK CO 05129‐9120 BRUSH CAN CAMEL HAIR<br />
CANISTER 120<br />
696230 15 2.33 00009229 DICK BLICK CO 05129‐9120 BRUSH CAN CAMEL HAIR<br />
CANISTER 120<br />
712816 15 0.47 00009229 DICK BLICK CO 05129‐9120 BRUSH CAN CAMEL HAIR<br />
CANISTER 120<br />
691106 15 5.68 00009229 DICK BLICK CO 05129‐9120 BRUSH CAN CAMEL HAIR<br />
CANISTER 120<br />
696230 16 1.07 00009229 DICK BLICK CO 06032‐1009 SLIGHTLY IMPERFECT<br />
ASSORT BRUSH 42 SET<br />
712816 16 0.22 00009229 DICK BLICK CO 06032‐1009 SLIGHTLY IMPERFECT<br />
ASSORT BRUSH 42 SET<br />
693433 16 21.87 00009229 DICK BLICK CO 06032‐1009 SLIGHTLY IMPERFECT<br />
ASSORT BRUSH 42 SET<br />
691106 16 2.60 00009229 DICK BLICK CO 06032‐1009 SLIGHTLY IMPERFECT<br />
ASSORT BRUSH 42 SET<br />
691106 17 0.48 00009229 DICK BLICK CO 57316‐2057 SCOTCH RECLS FASTNRS<br />
BLK 7/8X7/8 12 SET PK<br />
696230 17 0.20 00009229 DICK BLICK CO 57316‐2057 SCOTCH RECLS FASTNRS<br />
BLK 7/8X7/8 12 SET PK<br />
712816 17 0.04 00009229 DICK BLICK CO 57316‐2057 SCOTCH RECLS FASTNRS<br />
BLK 7/8X7/8 12 SET PK<br />
693433 17 4.04 00009229 DICK BLICK CO 57316‐2057 SCOTCH RECLS FASTNRS<br />
BLK 7/8X7/8 12 SET PK<br />
712816 18 0.26 00009229 DICK BLICK CO 57314‐0009 CEILING HOOK 2/PKG<br />
693433 18 26.50 00009229 DICK BLICK CO 57314‐0009 CEILING HOOK 2/PKG<br />
696230 18 1.29 00009229 DICK BLICK CO 57314‐0009 CEILING HOOK 2/PKG<br />
691106 18 3.15 00009229 DICK BLICK CO 57314‐0009 CEILING HOOK 2/PKG<br />
712816 19 0.51 00009229 DICK BLICK CO 50922‐2055 OVAL BULLETIN BD BLK<br />
24X36<br />
691106 19 6.17 00009229 DICK BLICK CO 50922‐2055 OVAL BULLETIN BD BLK<br />
24X36<br />
693433 19 51.86 00009229 DICK BLICK CO 50922‐2055 OVAL BULLETIN BD BLK<br />
24X36<br />
696230 19 2.53 00009229 DICK BLICK CO 50922‐2055 OVAL BULLETIN BD BLK<br />
24X36<br />
Tuesday, December 04, 2012<br />
Page 317 of 379
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 />
691106 20 2.08 00009229 DICK BLICK CO 23887‐1006 ELMERS NR GLUE ALL<br />
32OZ<br />
693433 20 17.46 00009229 DICK BLICK CO 23887‐1006 ELMERS NR GLUE ALL<br />
32OZ<br />
712816 20 0.17 00009229 DICK BLICK CO 23887‐1006 ELMERS NR GLUE ALL<br />
32OZ<br />
696230 20 0.85 00009229 DICK BLICK CO 23887‐1006 ELMERS NR GLUE ALL<br />
32OZ<br />
712816 21 0.16 00009229 DICK BLICK CO 23704‐1000 ELMERS SPRY ADHESIVE<br />
11OZ<br />
696230 21 0.78 00009229 DICK BLICK CO 23704‐1000 ELMERS SPRY ADHESIVE<br />
11OZ<br />
691106 21 1.90 00009229 DICK BLICK CO 23704‐1000 ELMERS SPRY ADHESIVE<br />
11OZ<br />
693433 21 16.00 00009229 DICK BLICK CO 23704‐1000 ELMERS SPRY ADHESIVE<br />
11OZ<br />
691106 22 3.13 00009229 DICK BLICK CO MAGIC MEND T<strong>AP</strong>E .75 X 1296<br />
693433 22 26.29 00009229 DICK BLICK CO MAGIC MEND T<strong>AP</strong>E .75 X 1296<br />
712816 22 0.26 00009229 DICK BLICK CO MAGIC MEND T<strong>AP</strong>E .75 X 1296<br />
696230 22 1.28 00009229 DICK BLICK CO MAGIC MEND T<strong>AP</strong>E .75 X 1296<br />
696230 23 0.81 00009229 DICK BLICK CO 23085‐1001 SAF REL PNTED<br />
SURF/GLASS T<strong>AP</strong>E 1INX60YD<br />
693433 23 16.72 00009229 DICK BLICK CO 23085‐1001 SAF REL PNTED<br />
SURF/GLASS T<strong>AP</strong>E 1INX60YD<br />
691106 23 1.99 00009229 DICK BLICK CO 23085‐1001 SAF REL PNTED<br />
SURF/GLASS T<strong>AP</strong>E 1INX60YD<br />
712816 23 0.16 00009229 DICK BLICK CO 23085‐1001 SAF REL PNTED<br />
SURF/GLASS T<strong>AP</strong>E 1INX60YD<br />
691106 24 1.49 00009229 DICK BLICK CO SAF REL PNTED SURF/GLASS T<strong>AP</strong>E 1.5<br />
INX60YD<br />
696230 24 0.61 00009229 DICK BLICK CO SAF REL PNTED SURF/GLASS T<strong>AP</strong>E 1.5<br />
INX60YD<br />
712816 24 0.12 00009229 DICK BLICK CO SAF REL PNTED SURF/GLASS T<strong>AP</strong>E 1.5<br />
INX60YD<br />
693433 24 12.50 00009229 DICK BLICK CO SAF REL PNTED SURF/GLASS T<strong>AP</strong>E 1.5<br />
INX60YD<br />
696230 25 1.16 00009229 DICK BLICK CO SELF STCK EASEL BACK BLK 7IN 5PK<br />
693433 25 23.75 00009229 DICK BLICK CO SELF STCK EASEL BACK BLK 7IN 5PK<br />
712816 25 0.23 00009229 DICK BLICK CO SELF STCK EASEL BACK BLK 7IN 5PK<br />
691106 25 2.82 00009229 DICK BLICK CO SELF STCK EASEL BACK BLK 7IN 5PK<br />
693433 26 15.70 00009229 DICK BLICK CO 14903‐2013 SELF STCK EASEL BACK BLK<br />
3IN 5PK<br />
696230 26 0.76 00009229 DICK BLICK CO 14903‐2013 SELF STCK EASEL BACK BLK<br />
3IN 5PK<br />
691106 26 1.87 00009229 DICK BLICK CO 14903‐2013 SELF STCK EASEL BACK BLK<br />
3IN 5PK<br />
Tuesday, December 04, 2012<br />
Page 318 of 379
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 />
712816 26 0.15 00009229 DICK BLICK CO 14903‐2013 SELF STCK EASEL BACK BLK<br />
3IN 5PK<br />
712816 27 0.19 00009229 DICK BLICK CO 11879‐1055 BLICK HRDBND SKTCHBK<br />
5.5X8.5<br />
693433 27 19.36 00009229 DICK BLICK CO 11879‐1055 BLICK HRDBND SKTCHBK<br />
5.5X8.5<br />
696230 27 0.94 00009229 DICK BLICK CO 11879‐1055 BLICK HRDBND SKTCHBK<br />
5.5X8.5<br />
691106 27 2.31 00009229 DICK BLICK CO 11879‐1055 BLICK HRDBND SKTCHBK<br />
5.5X8.5<br />
691106 28 2.33 00009229 DICK BLICK CO 21401‐0000 HELIX SHARPENER<br />
SINGLE<br />
693433 28 19.57 00009229 DICK BLICK CO 21401‐0000 HELIX SHARPENER<br />
SINGLE<br />
712816 28 0.19 00009229 DICK BLICK CO 21401‐0000 HELIX SHARPENER<br />
SINGLE<br />
696230 28 0.95 00009229 DICK BLICK CO 21401‐0000 HELIX SHARPENER<br />
SINGLE<br />
712816 29 0.02 00009229 DICK BLICK CO 71714‐1001 FACE FORM BOOKLET<br />
BOOK<br />
693433 29 1.67 00009229 DICK BLICK CO 71714‐1001 FACE FORM BOOKLET<br />
BOOK<br />
696230 29 0.08 00009229 DICK BLICK CO 71714‐1001 FACE FORM BOOKLET<br />
BOOK<br />
691106 29 0.20 00009229 DICK BLICK CO 71714‐1001 FACE FORM BOOKLET<br />
BOOK<br />
712816 30 0.77 00009229 DICK BLICK CO 60959‐0000 FACE FORM FOR MASKS<br />
FACE FORM<br />
691106 30 9.34 00009229 DICK BLICK CO 60959‐0000 FACE FORM FOR MASKS<br />
FACE FORM<br />
693433 30 78.47 00009229 DICK BLICK CO 60959‐0000 FACE FORM FOR MASKS<br />
FACE FORM<br />
696230 30 3.82 00009229 DICK BLICK CO 60959‐0000 FACE FORM FOR MASKS<br />
FACE FORM<br />
712816 31 0.24 00009229 DICK BLICK CO 02916‐1007 MOD PODGE QUART<br />
693433 31 24.59 00009229 DICK BLICK CO 02916‐1007 MOD PODGE QUART<br />
696230 31 1.20 00009229 DICK BLICK CO 02916‐1007 MOD PODGE QUART<br />
691106 31 2.92 00009229 DICK BLICK CO 02916‐1007 MOD PODGE QUART<br />
691106 32 15.07 00009229 DICK BLICK CO STUDIO STORAGE CART MULTI 10<br />
DRAWER<br />
693433 32 126.66 00009229 DICK BLICK CO STUDIO STORAGE CART MULTI 10<br />
DRAWER<br />
712816 32 1.24 00009229 DICK BLICK CO STUDIO STORAGE CART MULTI 10<br />
DRAWER<br />
696230 32 6.17 00009229 DICK BLICK CO STUDIO STORAGE CART MULTI 10<br />
DRAWER<br />
691106 33 6.39 00009229 DICK BLICK CO 23869‐5630 ELMER WASH SCHL GLUE<br />
30 CLSPK .21OZ STICK<br />
712816 33 0.53 00009229 DICK BLICK CO 23869‐5630 ELMER WASH SCHL GLUE<br />
30 CLSPK .21OZ STICK<br />
Tuesday, December 04, 2012<br />
Page 319 of 379
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 />
696230 33 2.61 00009229 DICK BLICK CO 23869‐5630 ELMER WASH SCHL GLUE<br />
30 CLSPK .21OZ STICK<br />
693433 33 53.65 00009229 DICK BLICK CO 23869‐5630 ELMER WASH SCHL GLUE<br />
30 CLSPK .21OZ STICK<br />
691106 34 1.09 00009229 DICK BLICK CO 68143‐1001 DRAW ANYTHING SC<br />
192/PG BOOK<br />
712816 34 0.09 00009229 DICK BLICK CO 68143‐1001 DRAW ANYTHING SC<br />
192/PG BOOK<br />
693433 34 9.09 00009229 DICK BLICK CO 68143‐1001 DRAW ANYTHING SC<br />
192/PG BOOK<br />
696230 34 0.44 00009229 DICK BLICK CO 68143‐1001 DRAW ANYTHING SC<br />
192/PG BOOK<br />
693433 35 13.48 00009229 DICK BLICK CO 68125‐1001 DRAWING/A COMP GD SC<br />
440PG BOOK<br />
696230 35 0.66 00009229 DICK BLICK CO 68125‐1001 DRAWING/A COMP GD SC<br />
440PG BOOK<br />
691106 35 1.60 00009229 DICK BLICK CO 68125‐1001 DRAWING/A COMP GD SC<br />
440PG BOOK<br />
712816 35 0.13 00009229 DICK BLICK CO 68125‐1001 DRAWING/A COMP GD SC<br />
440PG BOOK<br />
691106 36 0.93 00009229 DICK BLICK CO 57230‐1025 SWINGLN PREM ST<strong>AP</strong>LES<br />
1/4IN LEG LENGTH<br />
712816 36 0.08 00009229 DICK BLICK CO 57230‐1025 SWINGLN PREM ST<strong>AP</strong>LES<br />
1/4IN LEG LENGTH<br />
693433 36 7.82 00009229 DICK BLICK CO 57230‐1025 SWINGLN PREM ST<strong>AP</strong>LES<br />
1/4IN LEG LENGTH<br />
696230 36 0.38 00009229 DICK BLICK CO 57230‐1025 SWINGLN PREM ST<strong>AP</strong>LES<br />
1/4IN LEG LENGTH<br />
712816 37 0.69 00009229 DICK BLICK CO 57231‐2050 SWINGLNN CLASC ST<strong>AP</strong>LR<br />
BLK<br />
691106 37 8.40 00009229 DICK BLICK CO 57231‐2050 SWINGLNN CLASC ST<strong>AP</strong>LR<br />
BLK<br />
696230 37 3.44 00009229 DICK BLICK CO 57231‐2050 SWINGLNN CLASC ST<strong>AP</strong>LR<br />
BLK<br />
693433 37 70.57 00009229 DICK BLICK CO 57231‐2050 SWINGLNN CLASC ST<strong>AP</strong>LR<br />
BLK<br />
691106 38 5.48 00009229 DICK BLICK CO 00309‐2007 CRAYOLA WC PAN BLK<br />
PKG6 OVAL REFILL<br />
696230 38 2.25 00009229 DICK BLICK CO 00309‐2007 CRAYOLA WC PAN BLK<br />
PKG6 OVAL REFILL<br />
693433 38 46.06 00009229 DICK BLICK CO 00309‐2007 CRAYOLA WC PAN BLK<br />
PKG6 OVAL REFILL<br />
712816 38 0.45 00009229 DICK BLICK CO 00309‐2007 CRAYOLA WC PAN BLK<br />
PKG6 OVAL REFILL<br />
712816 39 0.45 00009229 DICK BLICK CO 00309‐4507 CRAYOLA WC PAN ORG PK<br />
6<br />
696230 39 2.25 00009229 DICK BLICK CO 00309‐4507 CRAYOLA WC PAN ORG PK<br />
6<br />
691106 39 5.48 00009229 DICK BLICK CO 00309‐4507 CRAYOLA WC PAN ORG PK<br />
6<br />
693433 39 46.06 00009229 DICK BLICK CO 00309‐4507 CRAYOLA WC PAN ORG PK<br />
6<br />
691106 40 5.48 00009229 DICK BLICK CO 00309‐4007 CRAYOLA WC PAN YLW<br />
6OVAL REFILL<br />
Tuesday, December 04, 2012<br />
Page 320 of 379
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 />
696230 40 2.25 00009229 DICK BLICK CO 00309‐4007 CRAYOLA WC PAN YLW<br />
6OVAL REFILL<br />
693433 40 46.06 00009229 DICK BLICK CO 00309‐4007 CRAYOLA WC PAN YLW<br />
6OVAL REFILL<br />
712816 40 0.45 00009229 DICK BLICK CO 00309‐4007 CRAYOLA WC PAN YLW<br />
6OVAL REFILL<br />
691106 41 5.48 00009229 DICK BLICK CO 00309‐6507 CRAYOLA WC PAN VLT 6<br />
OVAL REFILL<br />
696230 41 2.25 00009229 DICK BLICK CO 00309‐6507 CRAYOLA WC PAN VLT 6<br />
OVAL REFILL<br />
693433 41 46.06 00009229 DICK BLICK CO 00309‐6507 CRAYOLA WC PAN VLT 6<br />
OVAL REFILL<br />
712816 41 0.45 00009229 DICK BLICK CO 00309‐6507 CRAYOLA WC PAN VLT 6<br />
OVAL REFILL<br />
696230 42 2.25 00009229 DICK BLICK CO 00309‐3007 CRAYOLA WC PAN RED 6<br />
OVAL REFILL<br />
712816 42 0.45 00009229 DICK BLICK CO 00309‐3007 CRAYOLA WC PAN RED 6<br />
OVAL REFILL<br />
693433 42 46.06 00009229 DICK BLICK CO 00309‐3007 CRAYOLA WC PAN RED 6<br />
OVAL REFILL<br />
691106 42 5.48 00009229 DICK BLICK CO 00309‐3007 CRAYOLA WC PAN RED 6<br />
OVAL REFILL<br />
693433 43 46.06 00009229 DICK BLICK CO 00309‐7007 CRAYOLA WC PAN GRN<br />
6/PK OVAL REFILL<br />
696230 43 2.25 00009229 DICK BLICK CO 00309‐7007 CRAYOLA WC PAN GRN<br />
6/PK OVAL REFILL<br />
691106 43 5.48 00009229 DICK BLICK CO 00309‐7007 CRAYOLA WC PAN GRN<br />
6/PK OVAL REFILL<br />
712816 43 0.45 00009229 DICK BLICK CO 00309‐7007 CRAYOLA WC PAN GRN<br />
6/PK OVAL REFILL<br />
712816 44 0.45 00009229 DICK BLICK CO 00309‐5007 CRAYOLA WC PAN BLU<br />
PKG 6 OVAL REFILL<br />
696230 44 2.25 00009229 DICK BLICK CO 00309‐5007 CRAYOLA WC PAN BLU<br />
PKG 6 OVAL REFILL<br />
693433 44 46.06 00009229 DICK BLICK CO 00309‐5007 CRAYOLA WC PAN BLU<br />
PKG 6 OVAL REFILL<br />
691106 44 5.48 00009229 DICK BLICK CO 00309‐5007 CRAYOLA WC PAN BLU<br />
PKG 6 OVAL REFILL<br />
Total for check number V4202<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4203<br />
3,771.26<br />
107793 1 840.00 00001838 BOBBY EVANS SPORTING GOODS INC HARNASSES FOR WORKOUT SLEDS<br />
107906 1 756.00 00001838 BOBBY EVANS SPORTING GOODS INC UNDER ARMOR TRAVEL BAGS FOR<br />
VARSITY PLAYERS<br />
107804 1 145.90 00001838 BOBBY EVANS SPORTING GOODS INC SAUCONY KINVARA 2 SHOES FOR CLINT<br />
MORRIS AND TIM HORSLEY. SIZE 11.5<br />
BLACK AND WHITE AND SIZE 8.5 BLACK<br />
AND CITRON<br />
107793 2 42.00 00001838 BOBBY EVANS SPORTING GOODS INC REPLACEMENT TRACK RUNNING<br />
SHORTS, FOR STUDENTS<br />
107906 2 152.55 00001838 BOBBY EVANS SPORTING GOODS INC UA HOOPS SHORTS FOR REPLACEMENT<br />
OF VARSITY WORKOUT GEAR<br />
107804 2 10.00 00001838 BOBBY EVANS SPORTING GOODS INC SHIPPING FOR KINVARA SHOES<br />
Tuesday, December 04, 2012<br />
Page 321 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
107906 3 240.00 00001838 BOBBY EVANS SPORTING GOODS INC REVERSIBLE JERSEYS FOR JV PLAYERS<br />
107906 4 480.00 00001838 BOBBY EVANS SPORTING GOODS INC TRAVEL SWEAT PANTS FOR PLAYERS<br />
107793 99 15.00 00001838 BOBBY EVANS SPORTING GOODS INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4203<br />
Check Number<br />
2242<br />
V4204<br />
2,681.45<br />
6508MJI72846 1 987.00 00020570 MAYER‐JOHNSON ITEM# M125 BOARDMAKER V.6<br />
Total for check number V4204<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4205<br />
987.00<br />
3604507 1 118.37 55746 NCS PEARSON 015‐8687‐574 NNAT2 DIRECTIONS<br />
3604507 2 343.25 55746 NCS PEARSON 015‐8687‐68X NNAT2 TECHNICAL<br />
MANUAL<br />
3604507 3 493.18 55746 NCS PEARSON 015‐8687‐493 NNAT2 ANSWER<br />
DOCUMENTS<br />
3604507 4 165.71 55746 NCS PEARSON 015‐8611‐950 OLSAT SCORING LEVEL<br />
F<br />
3604507 5 165.71 55746 NCS PEARSON 015‐8611‐969 OLSAT SCORING LEVEL<br />
G<br />
3604507 6 128.62 55746 NCS PEARSON SHIPPING<br />
Total for check number V4205<br />
Check Number<br />
1992<br />
1992<br />
V4206<br />
1,414.84<br />
2846805 1 2,338.35 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY PAYING INVOICE FOR CUSTODIAL<br />
PARTS & SUPPLIES (PO#12006886.<br />
INVOICE #2846805)<br />
2820097 1 220.80 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY PAYING INVOICE FOR CUSTODIAL PARS<br />
& SUPPLIES. (PO#12003817. INVOICE #<br />
220.80)<br />
Total for check number V4206<br />
Check Number<br />
1992<br />
V4207<br />
2,559.15<br />
9332645‐MY12 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 V4207<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4209<br />
226.00<br />
794007076489 0 377.02 00002286 ALLIED WASTE SERVICES CTI 3‐0794‐7015318<br />
794007076319 0 377.02 00002286 ALLIED WASTE SERVICES FHM 3‐0794‐7007684<br />
794007076412 0 1,858.64 00002286 ALLIED WASTE SERVICES GRD 3‐0794‐7010417<br />
794007076453 0 1,084.48 00002286 ALLIED WASTE SERVICES KHS 3‐0794‐7013542<br />
794007078671 0 359.07 00002286 ALLIED WASTE SERVICES TSM 3‐0794‐7070687<br />
794007078673 0 204.14 00002286 ALLIED WASTE SERVICES FSE 3‐0794‐7070690<br />
Tuesday, December 04, 2012<br />
Page 322 of 379
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 />
794007076455 0 383.66 00002286 ALLIED WASTE SERVICES KMS 3‐0794‐7013551<br />
794007066041 0 359.07 00002286 ALLIED WASTE SERVICES RES 3‐0794‐0015710<br />
794007076676 0 214.34 00002286 ALLIED WASTE SERVICES PES 3‐0794‐7020135<br />
794007077204 0 204.14 00002286 ALLIED WASTE SERVICES EDC 3‐0794‐7041466<br />
794007077014 0 214.34 00002286 ALLIED WASTE SERVICES NRE 3‐0794‐7034542<br />
794007076959 0 563.21 00002286 ALLIED WASTE SERVICES OPS 3‐0794‐7032505<br />
794007076701 0 799.23 00002286 ALLIED WASTE SERVICES FRH 3‐0794‐7022716<br />
794007076454 0 383.66 00002286 ALLIED WASTE SERVICES BCI 3‐0794‐7013549<br />
794007077683 0 954.16 00002286 ALLIED WASTE SERVICES CHS 3‐0794‐7057573<br />
794007076920 0 359.07 00002286 ALLIED WASTE SERVICES WLE 3‐0794‐7031134<br />
794007077337 0 359.07 00002286 ALLIED WASTE SERVICES ISM 3‐0794‐7049104<br />
794007050416 0 359.07 00002286 ALLIED WASTE SERVICES PHI 3‐0794‐7104142<br />
794007064386 0 204.14 00002286 ALLIED WASTE SERVICES ELC 3‐0794‐0004863<br />
794007077495 0 204.14 00002286 ALLIED WASTE SERVICES BES 3‐0794‐7053836<br />
794007077336 0 359.07 00002286 ALLIED WASTE SERVICES SKI 3‐0794‐7049103<br />
794007076249 0 214.34 00002286 ALLIED WASTE SERVICES HES 3‐0794‐7005789<br />
794007077607 0 204.14 00002286 ALLIED WASTE SERVICES NAT 3‐0794‐7056000<br />
794007076143 0 214.34 00002286 ALLIED WASTE SERVICES PGE 3‐0794‐7001625<br />
794007078160 0 204.14 00002286 ALLIED WASTE SERVICES WSE 3‐0794‐7062914<br />
794007078161 0 204.14 00002286 ALLIED WASTE SERVICES BPE 3‐0794‐7062917<br />
794007064387 0 204.14 00002286 ALLIED WASTE SERVICES DST 3‐0794‐0004864<br />
794007064388 0 204.14 00002286 ALLIED WASTE SERVICES TVM 3‐0794‐0004865<br />
794007064549 0 101.94 00002286 ALLIED WASTE SERVICES MNT 3‐0794‐0006269<br />
794007078937 0 204.14 00002286 ALLIED WASTE SERVICES ERE 3‐0794‐7074647<br />
794007077496 0 204.14 00002286 ALLIED WASTE SERVICES FRE 3‐0794‐7053839<br />
794007080249 0 155.09 00002286 ALLIED WASTE SERVICES KLC 3‐0794‐7098562<br />
794007078675 0 359.07 00002286 ALLIED WASTE SERVICES TMI 3‐0794‐7070692<br />
Tuesday, December 04, 2012<br />
Page 323 of 379
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 />
794007079352 0 214.34 00002286 ALLIED WASTE SERVICES CES 3‐0794‐7077844<br />
794007079353 0 214.34 00002286 ALLIED WASTE SERVICES BWE 3‐0794‐7077845<br />
794007079789 0 539.69 00002286 ALLIED WASTE SERVICES TCH 3‐0794‐7081253<br />
794007080248 0 204.14 00002286 ALLIED WASTE SERVICES SGE 3‐0794‐7098554<br />
794007078674 0 204.14 00002286 ALLIED WASTE SERVICES IES 3‐0794‐7070691<br />
794007080413 0 204.14 00002286 ALLIED WASTE SERVICES LSE 3‐0794‐7104139<br />
794007080415 0 359.07 00002286 ALLIED WASTE SERVICES HMS 3‐0794‐7104141<br />
794007080414 0 204.14 00002286 ALLIED WASTE SERVICES HLE 3‐0794‐7104140<br />
794007080282 0 204.14 00002286 ALLIED WASTE SERVICES KHE 3‐0794‐7099990<br />
Total for check number V4209<br />
Check Number<br />
2632<br />
2632<br />
2632<br />
2632<br />
2632<br />
2632<br />
2632<br />
2632<br />
2632<br />
2632<br />
2632<br />
V4210<br />
15,002.64<br />
236537 1 1,295.00 47554 BENCHMARK EDUCATION COMPANY ITEM # WW92027 ‐ SPANISH/ENGLISH<br />
GRADE 5 SCIENCE 6 ‐ THEME SET<br />
236537 2 469.00 47554 BENCHMARK EDUCATION COMPANY ITEM # WWY703537 ‐ VCL THEME SET<br />
WITH 6‐PACKS: REGIONS OF THE<br />
UNITED STATES<br />
236537 3 469.00 47554 BENCHMARK EDUCATION COMPANY ITEM # WWY03535 ‐ VCL THEME SET<br />
WITH 6‐PACKS: GOVERNMENT AND<br />
CITIZENSHIP<br />
236537 4 469.00 47554 BENCHMARK EDUCATION COMPANY ITEM # WWY03539 ‐ VCL THEME SET<br />
WITH 6‐PACKS: THE AMERICAN<br />
REVOLUTION<br />
236537 5 780.00 47554 BENCHMARK EDUCATION COMPANY ITEM # WW92140 ‐ SPANISH/ENGLISH<br />
GRADE 5 SOCIAL STUDIES 2 ‐ THEME<br />
SET<br />
236537 6 455.00 47554 BENCHMARK EDUCATION COMPANY ITEM #WW92225 ‐ SPANISH/ENGLISH<br />
GRADE 6 SCIENCE 2 ‐ THEME SET<br />
236537 7 469.00 47554 BENCHMARK EDUCATION COMPANY ITEM # WWY03536 ‐ VCL THEME SET<br />
WITH 6‐PACKS: CIVILIZATIONS OF THE<br />
AMERICAS<br />
236537 8 469.00 47554 BENCHMARK EDUCATION COMPANY ITEM # WWY03540 ‐ VCL THEME SET<br />
WITH 6‐PACKS: ANCIENT<br />
CIVILIZATIONS<br />
236537 9 469.00 47554 BENCHMARK EDUCATION COMPANY ITEM # WWY03541 ‐ VCL THEME SET<br />
WITH 6‐PACKS: EARLY RIVER<br />
CIVILIZATIONS<br />
236537 10 895.00 47554 BENCHMARK EDUCATION COMPANY ITEM # WW92300 ‐ SPANISH/ENGLISH<br />
GRADE 6 SOCIAL STUDIES 3 THEME<br />
SET<br />
236537 11 623.90 47554 BENCHMARK EDUCATION COMPANY SHIPPING AND HANDLING<br />
Total for check number V4210<br />
Check Number<br />
1992<br />
V4211<br />
6,862.90<br />
107794 1 635.80 00001838 BOBBY EVANS SPORTING GOODS INC WILSON FOOTBALLS<br />
Tuesday, December 04, 2012<br />
Page 324 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
107750 1 218.94 00001838 BOBBY EVANS SPORTING GOODS INC WILSON FOOTBALLS<br />
107794 2 1,133.97 00001838 BOBBY EVANS SPORTING GOODS INC FOOTBALL PANTS<br />
107750 2 390.49 00001838 BOBBY EVANS SPORTING GOODS INC FOOTBALL PANTS<br />
107750 3 15.57 00001838 BOBBY EVANS SPORTING GOODS INC FREIGHT<br />
107794 3 45.23 00001838 BOBBY EVANS SPORTING GOODS INC FREIGHT<br />
Total for check number V4211<br />
Check Number<br />
1992<br />
V4212<br />
2,440.00<br />
1323700512 1 75.90 00002233 LAKESHORE EQUIPMENT COMPANY JJ518 CLASSROOM MAGNETIC<br />
LETTERS KIT<br />
Total for check number V4212<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4213<br />
75.90<br />
606155520001 1 209.43 00003196 OFFICE DEPOT INC SEE OFFICE DEPOT ORDER #606155520‐<br />
001 FOR PURCHASE OF SHREDDER FOR<br />
OFFICE USE<br />
606155694001 1 56.24 00003196 OFFICE DEPOT INC SEE OFFICE DEPOT ORDER #606155520‐<br />
001 FOR PURCHASE OF SHREDDER FOR<br />
OFFICE USE<br />
605108573001 1 461.65 00003196 OFFICE DEPOT INC PLEASE SEE ORDER #605103658‐001<br />
605419942001 1 32.95 00003196 OFFICE DEPOT INC SEE ATTACHED ONLINE ORDER<br />
#605419942‐001<br />
605103658001 1 123.00 00003196 OFFICE DEPOT INC PLEASE SEE ORDER #605103658‐001<br />
606155694001 2 15.10 00003196 OFFICE DEPOT INC PURCHASE OF ST<strong>AP</strong>LERS FOR<br />
CLASSROOM USE<br />
606155520001 2 56.24 00003196 OFFICE DEPOT INC PURCHASE OF ST<strong>AP</strong>LERS FOR<br />
CLASSROOM USE<br />
Total for check number V4213<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4214<br />
954.61<br />
0002990252 1 37.55 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED $1,000.00. CHOIR<br />
MUSIC.<br />
0002993885 1 46.01 00002009 PENDERS MUSIC COMPANY INC MUSIC FOR THE KHS CHOIR STUDENTS<br />
FOR THE 2011‐2012 SCHOOL YEAR<br />
0002993901 1 43.87 00002009 PENDERS MUSIC COMPANY INC MUSIC FOR THE KHS CHOIR STUDENTS<br />
FOR THE 2011‐2012 SCHOOL YEAR<br />
0002995096 1 54.90 00002009 PENDERS MUSIC COMPANY INC MUSIC FOR THE KHS CHOIR STUDENTS<br />
FOR THE 2011‐2012 SCHOOL YEAR<br />
0002995721 1 128.53 00002009 PENDERS MUSIC COMPANY INC MUSIC FOR THE KHS CHOIR STUDENTS<br />
FOR THE 2011‐2012 SCHOOL YEAR<br />
Total for check number V4214<br />
Check Number<br />
1992<br />
1992<br />
V4215<br />
310.86<br />
2057682 1 171.22 00001686 PRO‐ED INC DEPRESSION & ANXIETY IN YOUTH<br />
SCALE (COMPLETE KIT)<br />
2057682 2 25.68 00001686 PRO‐ED INC SHIPPING<br />
Tuesday, December 04, 2012<br />
Page 325 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number V4215<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4216<br />
196.90<br />
0450479‐IN 1 52.96 40480 SANTILLANA USA PUBLISHING CO, INC 978‐1‐58105‐821‐5 SYLLABIC GAME<br />
0450545‐IN 1 185.70 40480 SANTILLANA USA PUBLISHING CO, INC NUEVO DICCIONARIO ESCOLAR<br />
SANTILLANA<br />
0450479‐IN 2 7.94 40480 SANTILLANA USA PUBLISHING CO, INC SHIPPING & HANDLING<br />
0450545‐IN 2 16.71 40480 SANTILLANA USA PUBLISHING CO, INC SHIPPING ‐ 9%<br />
Total for check number V4216<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4217<br />
263.31<br />
4818964 1 15.86 00001359 SCHOLASTIC INC ESCALOFRIOS (GOOSEBUMPS) GRADES<br />
4‐5 ITEM # 943980 P<strong>AP</strong>ERBACK BOOK<br />
COLLECTION<br />
4818964 2 14.86 00001359 SCHOLASTIC INC CANDY <strong>AP</strong>PLE SPANISH GRADES 6‐8<br />
ITEM # 517780 P<strong>AP</strong>ERBACK BOOK<br />
COLLECTION<br />
4818964 3 15.80 00001359 SCHOLASTIC INC SUMMER BOOK PACK SPANISH GRADE<br />
6 ITEM # 530471 P<strong>AP</strong>ERBACK BOOK<br />
COLLECTION<br />
4818964 4 4.66 00001359 SCHOLASTIC INC SHIPPING ‐ 10%<br />
Total for check number V4217<br />
Check Number<br />
1992<br />
1992<br />
V4218<br />
51.18<br />
2526539‐00 1 6.86 00002044 SCHOOL HEALTH CORPORATION SCHOOL HEALTH NON‐STERILE<br />
ALCOHOL PREP PADS ITEM#49229<br />
2526540‐00 1 22.44 00002044 SCHOOL HEALTH CORPORATION CALLERGY CLEAR (6OZ) ITEM#34384<br />
Total for check number V4218<br />
Check Number<br />
4612<br />
4612<br />
V4219<br />
29.30<br />
26469 1 5,775.00 00023040 SKY RANCHES, INC ON CAMPUS SKY RANCH FOR<br />
STUDENTS 127 STUDENTS X<br />
$50.00=$6350.00‐DEPOSIT OF<br />
$575.00=$5775.00.<br />
26470 2 6,780.00 00023040 SKY RANCHES, INC SKY RANCH TRIP ON 3/6 126<br />
STUDENTS X $50.00=$6300.00 PLUS 12<br />
ADULTS NO CHARGE (TEACHERS)<br />
Total for check number V4219<br />
Check Number<br />
4612<br />
V4220<br />
12,555.00<br />
27290S 1 2,819.25 47651 SQUARE 1 ART, LLC FUNDRAISER ORDER ‐ SEE ATTACHED<br />
SHEET FOR ORDER INFO.<br />
Total for check number V4220<br />
Check Number<br />
1992<br />
V4221<br />
2,819.25<br />
6715300789 1 2,352.83 44775 VERIZON WIRELESS INVOICE FOR MAR 2 ‐ <strong>AP</strong>R 1 FOR<br />
PHONE SERVICES INVOICE<br />
#6715300789<br />
Total for check number V4221<br />
Check Number<br />
2402<br />
2402<br />
V4222<br />
2,352.83<br />
8560578 1 218.35 00007614 ECOLAB, INC OPEN PO FOR WILLIS LANE CAFE ECO<br />
LAB<br />
8560574 1 459.76 00007614 ECOLAB, INC OPEN PO FOR KELLER HARVEL CAFE<br />
ECO LAB<br />
Tuesday, December 04, 2012<br />
Page 326 of 379
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 />
8542836 1 298.93 00007614 ECOLAB, INC OPEN PO FOR FOSSIL HILL CAFE ECO<br />
LAB<br />
8560580 1 556.89 00007614 ECOLAB, INC OPEN PO FOR INDIAN SPRINGS CAFE<br />
ECOLAB<br />
8574270 1 205.78 00007614 ECOLAB, INC OPEN PO FOR C<strong>AP</strong>ROCK CAFE ECO<br />
LAB<br />
8591257 1 57.28 00007614 ECOLAB, INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
ECO LAB<br />
8591256 1 246.29 00007614 ECOLAB, INC OPEN PO FOR CENTRAL CAFE ECO LAB<br />
8584544 1 332.81 00007614 ECOLAB, INC OPEN PO FOR KELLER HIGH CAFE ECO<br />
LAB<br />
8584542 1 201.68 00007614 ECOLAB, INC OPEN PO FOR TRINITY SPRINGS CAFE<br />
ECO LAB<br />
8584522 1 188.85 00007614 ECOLAB, INC OPEN PO FOR LIBERTY CAFE ECO LAB<br />
8560576 1 178.19 00007614 ECOLAB, INC OPEN PO FOR HIDDEN LAKE CAFE ECO<br />
LAB<br />
8574272 1 489.09 00007614 ECOLAB, INC OPEN PO FOR BEAR CREEK CAFE ECO<br />
LAB<br />
Total for check number V4222<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 />
V4224<br />
3,433.90<br />
1107098 1 60.86 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK CAFE<br />
FARMERS MARKET<br />
1106740 1 340.89 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
FARMERS MARKET<br />
1106741 1 108.42 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BLUEBONNET CAFE<br />
FARMERS MARKET<br />
1107091‐A 1 361.04 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FOSSIL RIDGE CAFE<br />
FARMERS MARKET<br />
1107093 1 118.81 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WILLIS LANE CAFE<br />
FARMERS MARKET<br />
1107095 1 218.38 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LONE STAR CAFE<br />
FARMERS MARKET<br />
1106739 1 144.90 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBER CREEK CAFE<br />
FARMERS MARKET<br />
1107097‐A 1 197.65 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARK GLEN CAFE<br />
FARMERS MARKET<br />
1106731 1 106.49 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE<br />
FARMERS MARKET<br />
1107099 1 199.28 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKWOOD HILL<br />
FARMERS MARKET<br />
1107096 1 109.45 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBERVIEW CAFE<br />
FARMERS MARKET<br />
1106738 1 171.54 00007232 FARMERS MARKET FORT WORTH INC DO NOT EXCEED PO FOR FRIENDSHIP<br />
CAFE FARMERS MARKET‐ DO NOT FAX<br />
1106737 1 247.32 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER HARVEL<br />
FARMERS MARKET<br />
1106734 1 138.79 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELC CAFE FARMERS<br />
MARKET<br />
1106732‐B 1 218.14 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
FARMERS MARKET<br />
1107094 1 223.33 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE<br />
FARMERS MARKET<br />
Tuesday, December 04, 2012<br />
Page 327 of 379
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 />
1106730 1 37.77 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HIDDEN LAKES CAFE<br />
FARMERS MARKET<br />
1106729 1 71.41 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD CAFE<br />
FARMERS MARKET<br />
1106450 1 37.20 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARK GLEN CAFE<br />
FARMERS MARKET<br />
1106366 1 174.82 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SOUTH KELLER CAFE<br />
FARMERS MARKET<br />
1106362 1 252.49 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY MEADOWS<br />
CAFE FARMERS MARKET<br />
1106297 1 104.39 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARK GLEN CAFE<br />
FARMERS MARKET<br />
1107100 1 62.19 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKVIEW CAFE<br />
FARMERS MARKET<br />
1106733 1 213.46 00007232 FARMERS MARKET FORT WORTH INC 0PEN PO FOR WHITLEY ROAD CAFE<br />
FARMERS MARKET<br />
1107108 1 54.18 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR RIDGEVIEW CAFE<br />
FARMERS MARKET<br />
1107113 1 194.34 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY SPRINGS CAFE<br />
FARMERS MARKET<br />
1107112 1 231.58 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR NORTH RIVERSIDE CAFE<br />
FARMERS MARKET<br />
1107110‐A 1 66.13 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY MEADOWS<br />
CAFE FARMERS MARKET<br />
1107109 1 73.50 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER MIDDLE CAFE<br />
FARMERS MARKET<br />
1107200 1 5.12 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKVIEW CAFE<br />
FARMERS MARKET<br />
1107107 1 222.39 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SOUTH KELLER CAFE<br />
FARMERS MARKET<br />
1107104 1 81.94 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FLORENCE CAFE<br />
FARMERS MARKET<br />
1107101 1 179.25 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE<br />
FARMERS MARKET<br />
1107092 1 102.28 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR INDEPENDENCE CAFE<br />
FARMERS MARKET<br />
1107102 1 64.39 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SHADY GROVE CAFE<br />
FARMERS MARKET<br />
1107103 1 181.98 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL CAFE FARMERS<br />
MARKET<br />
Total for check number V4224<br />
Check Number<br />
1992<br />
V4225<br />
5,376.10<br />
591461F‐1 1 48.46 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF BOOKS. DO<br />
NOT EXCEED $3100.00<br />
Total for check number V4225<br />
Check Number<br />
4612<br />
V4226<br />
48.46<br />
246212 1 362.50 00016051 G & G INVESTMENTS, INC. DESIGN ID 144459‐CURIOUS SAVAGE<br />
G800D‐ BLACK GILDAN 50/50 T‐SHIRT<br />
ADULT S ‐ 13 EA, ADULT M ‐ 8 EA<br />
ADULT L ‐ 2 EA, ADULT XL ‐ 2 EA<br />
Total for check number V4226<br />
Check Number<br />
1992<br />
V4227<br />
362.50<br />
4602598 1 10.50 00001191 THE HIGHSMITH CO INC L3W0H11201B MICROSPORE STAMP<br />
PAD BLACK<br />
Tuesday, December 04, 2012<br />
Page 328 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
4590064 1 325.79 00001191 THE HIGHSMITH CO INC SEE ATTACHED SUPPLY LIST<br />
4602598 2 2.43 00001191 THE HIGHSMITH CO INC L3W‐H179311B SHARPIE RETRACTABLE<br />
FINE TIP MARKER BLACK<br />
4602598 3 2.83 00001191 THE HIGHSMITH CO INC L3W‐H28449 DRY CLEANING SPONGE<br />
4602598 4 54.34 00001191 THE HIGHSMITH CO INC L3W‐H33553 THERMAL RECEIPT P<strong>AP</strong>ER<br />
REFIL<br />
4602598 5 5.66 00001191 THE HIGHSMITH CO INC L3W‐H36161 3M 600 GRANSPARENT<br />
T<strong>AP</strong>E<br />
4602598 6 14.72 00001191 THE HIGHSMITH CO INC L3W‐H36171 SCOTHE 720 FILM‐FIBER<br />
T<strong>AP</strong>E<br />
4602598 7 18.56 00001191 THE HIGHSMITH CO INC L3W‐H63526 SHARPIE RETRACTABLE<br />
MARKERS COLOR SET<br />
4602598 8 66.90 00001191 THE HIGHSMITH CO INC L3W‐H80450 3M 845 T<strong>AP</strong>E 8 ROLL<br />
VALUE PACK<br />
Total for check number V4227<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 />
V4232<br />
501.73<br />
92218909 1 426.00 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK<br />
FARMS<br />
92218908 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK<br />
FARMS<br />
92218907 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK<br />
FARMS<br />
92218906 1 340.80 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE<br />
OAK FARMS<br />
92218905 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92218946 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK<br />
FARMS<br />
92219005 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK<br />
FARMS<br />
92218949 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
92218948 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE<br />
OAK FARMS<br />
92219006 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS<br />
92218910 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK<br />
FARMS<br />
92219007 1 241.40 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE<br />
OAK FARMS<br />
92218957 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92219047 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK<br />
FARMS<br />
92219008 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS<br />
CAFE OAK FARMS<br />
92218947 1 170.40 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE<br />
OAK FARMS<br />
92218934 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK<br />
FARMS<br />
92218943 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK<br />
FARMS<br />
Tuesday, December 04, 2012<br />
Page 329 of 379
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 />
92218942 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HIGH CAFE OAK<br />
FARMS<br />
92218941 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
92218940 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK<br />
FARMS<br />
43226173 1 213.00 00003427 OAK FARMS DAIRY OPEN PO FOR SOUTH KELLER CAFE<br />
OAK FARMS<br />
92218939 1 85.20 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK<br />
FARMS<br />
92218914 1 213.00 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK<br />
FARMS<br />
92218937 1 99.40 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK<br />
FARMS<br />
92218911 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92218945 1 ‐3.12 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE<br />
OAK FARMS<br />
92218917 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS<br />
CAFE OAK FARMS<br />
92218996 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92218915 1 71.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS<br />
92218958 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE<br />
OAK FARMS<br />
92218913 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92218912 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92218938 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE<br />
OAK FARMS<br />
92218967 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92218961 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK<br />
FARMS<br />
92218980 1 113.60 00003427 OAK FARMS DAIRY OPEN PO FOR SHADY GROVE CAFE OAK<br />
FARMS<br />
92218962 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK<br />
FARMS<br />
92218979 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR HIDDEN LAKES CAFE<br />
OAK FARMS<br />
92218978 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR LIBERTY CAFE OAK<br />
FARMS<br />
92218963 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK<br />
FARMS<br />
92218998 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK<br />
FARMS<br />
92218965 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92218981 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR WILLIS LANE CAFE OAK<br />
FARMS<br />
92218968 1 269.80 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK<br />
FARMS<br />
Tuesday, December 04, 2012<br />
Page 330 of 379
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 />
92218944 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE<br />
OAK FARMS<br />
92218969 1 ‐9.09 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBERVIEW CAFE OAK<br />
FARMS<br />
92218970 1 56.80 00003427 OAK FARMS DAIRY OPEN PO FOR KELC CAFE OAK FARMS<br />
92218977 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR FLORENCE CAFE OAK<br />
FARMS<br />
92218971 1 269.80 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY SPRINGS CAFE<br />
OAK FARMS<br />
92218964 1 340.80 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92218987 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR INDEPENDENCE CAFE<br />
OAK FARMS<br />
92219002 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92219001 1 241.40 00003427 OAK FARMS DAIRY OPEN PO FOR HERITAGE CAFE OAK<br />
FARMS<br />
92219000 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL RIDGE CAFE OAK<br />
FARMS<br />
92218999 1 184.60 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK<br />
FARMS<br />
92218997 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL HIGH CAFE<br />
OAK FARMS<br />
92218972 1 284.00 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS<br />
CAFE OAK FARMS<br />
92218865 1 4.49 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK<br />
FARMS<br />
92218988 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE OAK<br />
FARMS<br />
92218864 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR LONE STAR CAFE OAK<br />
FARMS<br />
92218986 1 184.60 00003427 OAK FARMS DAIRY OPEN PO WOODLAND SPRING CAFE<br />
OAK FARMS<br />
92218985 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR RIDGEVIEW CAFE OAK<br />
FARMS<br />
92218959 1 213.00 00003427 OAK FARMS DAIRY OPEN PO FREINDSHIP CAFE OAK<br />
FARMS<br />
92218984 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER MIDDLE CAFE<br />
OAK FARMS<br />
92218983 1 156.20 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER HARVEL OAK<br />
FARMS<br />
92218982 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
92219003 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92218989 1 241.40 00003427 OAK FARMS DAIRY OPEN PO FOR TIMBER CREEK CAFE<br />
OAK FARMS<br />
43226268 1 411.80 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK<br />
FARMS<br />
43226231 1 298.20 00003427 OAK FARMS DAIRY 0PEN PO FOR WHITLEY ROAD CAFE<br />
OAK FARMS<br />
92218918 1 ‐14.20 00003427 OAK FARMS DAIRY OPEN PO FOR TRINITY MEADOWS<br />
CAFE OAK FARMS<br />
Tuesday, December 04, 2012<br />
Page 331 of 379
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 />
43226271 1 369.20 00003427 OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE<br />
OAK FARMS<br />
43226270 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL HILL CAFE OAK<br />
FARMS<br />
43226269 1 198.80 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
43226267 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR INDIAN SPRING CAFE<br />
OAK FARMS<br />
43226266 1 170.40 00003427 OAK FARMS DAIRY OPEN PO FOR SOUTH KELLER CAFE<br />
OAK FARMS<br />
43226265 1 355.00 00003427 OAK FARMS DAIRY 0PEN PO FOR WHITLEY ROAD CAFE<br />
OAK FARMS<br />
43226264 1 269.80 00003427 OAK FARMS DAIRY OPEN PO FOR HILLWOOD CAFE OAK<br />
FARMS<br />
43226263 1 397.60 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
43226262 1 127.80 00003427 OAK FARMS DAIRY OPEN PO FOR PARK GLEN CAFE OAK<br />
FARMS<br />
43226261 1 300.45 00003427 OAK FARMS DAIRY OPEN PO FOR BLUEBONNET CAFE OAK<br />
FARMS<br />
43226245 1 241.40 00003427 OAK FARMS DAIRY OPEN PO FOR NORTH RIVERSIDE CAFE<br />
OAK FARMS<br />
43226239 1 355.00 00003427 OAK FARMS DAIRY OPEN PO FOR HILLWOOD CAFE OAK<br />
FARMS<br />
43226237 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR PARK GLEN CAFE OAK<br />
FARMS<br />
43226236 1 286.25 00003427 OAK FARMS DAIRY OPEN PO FOR BLUEBONNET CAFE OAK<br />
FARMS<br />
43226233 1 142.00 00003427 OAK FARMS DAIRY OPEN PO FOR INDIAN SPRING CAFE<br />
OAK FARMS<br />
43226232 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR SOUTH KELLER CAFE<br />
OAK FARMS<br />
43226240 1 227.20 00003427 OAK FARMS DAIRY OPEN PO FOR PARKVIEW CAFE OAK<br />
FARMS<br />
43226241 1 312.40 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
43226244 1 411.80 00003427 OAK FARMS DAIRY OPEN PO FOR FOSSIL HILL CAFE OAK<br />
FARMS<br />
43226242 1 184.60 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
Total for check number V4232<br />
Check Number<br />
1992<br />
V4233<br />
18,868.58<br />
12991151001M 1 179,772.74 41910 RENAISSANCE LEARNING, INC RENEWAL FOR RENAISSANCE<br />
LEARNING LICENSES ‐ SEE ATTACHED<br />
PROPOSAL FOR RENEWAL<br />
Total for check number V4233<br />
Check Number<br />
2242<br />
1992<br />
V4234<br />
179,772.74<br />
208108120629 1 178.49 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART#7771765933<br />
208108120625 1 74.69 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY ORDER<br />
#7771761470 FOR PURCHASE OF WALL<br />
CLOCKS FOR USE IN CLASSROOMS<br />
Tuesday, December 04, 2012<br />
Page 332 of 379
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 />
208107973671 1 477.88 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHEMNT FOR<br />
SCHOOL SPECIALITY ORDER #<br />
7771518883<br />
208108087171 1 19.24 00002046 SCHOOL SPECIALTY SUPPLY INC KINDERGARTEN DIPLOMAS FOR THE<br />
KINDERGARTNER'S GRADUATION<br />
CEREMONY ITEM# 078302<br />
208108120632 1 39.08 00002046 SCHOOL SPECIALTY SUPPLY INC 201‐7188 COLOR TILES FOUR COLOR<br />
208108126322 1 372.49 00002046 SCHOOL SPECIALTY SUPPLY INC ORDER 7771788571<br />
208108146449 1 73.14 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART<br />
#7771860687 FOR PURCHASE OF<br />
BIRTHDAY/WELCOME PENCILS FOR<br />
STUDENTS<br />
308101250619 1 1,311.47 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER/CART #<br />
7771753507<br />
308101250141 1 54.40 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIAL ORDER<br />
#7771787586 FOR PURCHASE OF<br />
SCIENCE SUPPLIES<br />
208107973654 1 267.60 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY<br />
ORDER #7771486656<br />
308101237831 1 10.65 00002046 SCHOOL SPECIALTY SUPPLY INC BULLETIN BOARD SOLAR SYSTM ITEM<br />
373699<br />
208108070004 1 206.26 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9086006 CLAY MODELING<br />
STANDARD ASST 5#‐ SCHOOL SMART<br />
FOR USE IN CLASSROOM CONFIRMING<br />
ORDER # 7771557338<br />
308101237831 2 5.94 00002046 SCHOOL SPECIALTY SUPPLY INC BB SET PLANT LIFE CYCLE ITEM<br />
1362111<br />
308101237831 3 6.24 00002046 SCHOOL SPECIALTY SUPPLY INC SCIENCE MINI‐BULLETIN BOARD ITEM<br />
1334965<br />
308101237831 4 101.97 00002046 SCHOOL SPECIALTY SUPPLY INC MAGNETS HORSESHOE SH<strong>AP</strong>ED ITEM<br />
1364874<br />
Total for check number V4234<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4235<br />
3,199.54<br />
3951‐255‐00 1 132.14 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # 69050M00 STREAM TABLE KIT<br />
TO BE USED THE SCIENCE<br />
DEPARTMENT AT FHMS<br />
3951‐255‐00 2 9.17 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # 65118M00 SAND FOR STREAM<br />
TABLE, 50 LBS.<br />
3951‐255‐00 3 7.12 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM # 66220M01 AMAZING WEATHER<br />
BALL BAROMETER<br />
3951‐255‐00 4 1.53 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM 63189M00 PH P<strong>AP</strong>ER BLUE<br />
3951‐255‐00 5 1.53 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM 63190M00 LITMUS TEST P<strong>AP</strong>ER ‐<br />
RED<br />
3951‐255‐00 6 12.67 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM 66370M00 SLINKY SPRING<br />
3951‐255‐00 7 14.90 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM 47000M01 EIGHT PIECE TOOL<br />
SET<br />
3951‐255‐00 8 6.68 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM 65254M01 POLYETHYLENE<br />
DISPOSABLE DROPPER PIPETS<br />
3951‐255‐00 9 16.88 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM 47245M01 STAINLESS STEEL<br />
SCISSORS<br />
3951‐255‐00 99 24.31 00004613 SCIENCE KIT & BOREAL LABORATORIES ESTIMATED SHIPPING/HANDLING<br />
Tuesday, December 04, 2012<br />
Page 333 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number V4235<br />
Check Number<br />
1992<br />
1992<br />
V4236<br />
226.93<br />
1210404800 1 305.00 45541 SHIFFLER EQUIPMENT SALES INC. NEED 500 PCS OF SMARTGLIDE W.<br />
FELT BASE. ITEM # SAMP00002.<br />
100/PKG OF $61.00.<br />
1210404800 2 17.30 45541 SHIFFLER EQUIPMENT SALES INC. SHIPPING COST<br />
Total for check number V4236<br />
Check Number<br />
1992<br />
V4237<br />
322.30<br />
REG ACT 201 1 140.00 00007632 TASBO TASBO ONLINE CERTIFICATION CLASS<br />
INTERAL AUDITING ACT201 FOR<br />
RACHEL WATSON<br />
Total for check number V4237<br />
Check Number<br />
1992<br />
1992<br />
V4238<br />
140.00<br />
IN1627 1 108.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ROBIC #707 STOP WATCH FOR<br />
STUDENT ATHLETES IN TRACK<br />
IN1627 99 4.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4238<br />
Check Number<br />
1992<br />
1992<br />
V4239<br />
112.00<br />
8291571623 1 142.47 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL CAMPUS SECURITY<br />
MS & HS (3RD PO)<br />
8291575957 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 V4239<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4240<br />
245.80<br />
657677 1 58.00 00002130 MANSON WESTERN CORPORATION ##ML‐21C CONNERS 3 ‐ TEACHER<br />
RATING SCALE SHORT<br />
657677 2 58.00 00002130 MANSON WESTERN CORPORATION #ML‐21E CONNERS 3 PARENT RATING<br />
SCALE SHORT<br />
657677 3 11.60 00002130 MANSON WESTERN CORPORATION SHIPPING AND HANDLING<br />
Total for check number V4240<br />
Check Number<br />
4612<br />
V4241<br />
127.60<br />
4/26/12 0 2,832.00 00019967 GCP KELLER GOLF, LP BALANCE REMAINING<br />
Total for check number V4241<br />
Check Number<br />
1992<br />
1992<br />
V4242<br />
2,832.00<br />
8291574350 1 142.47 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL CAMPUS SECURITY<br />
MS & HS (3RD PO)<br />
8291577090 1 142.47 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL CAMPUS SECURITY<br />
MS & HS (3RD PO)<br />
Total for check number V4242<br />
Check Number<br />
1992<br />
V4243<br />
284.94<br />
46898900 1 1,466.70 00001009 ALERT SERVICES INC MEDICAL SUPPLIES WHICH INCLUDES<br />
BANDAIDS, ALCOHOL, ICE BAGS, T<strong>AP</strong>E,<br />
PADDING, TRIPLE ANTIBIOTIC, ETC<br />
Total for check number V4243<br />
1,466.70<br />
Tuesday, December 04, 2012<br />
Page 334 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2442<br />
4612<br />
1992<br />
V4244<br />
9994956567 1 9,195.00 00005868 <strong>AP</strong>PLE COMPUTER INC <strong>AP</strong>PLE QUOTE# W72617095 ‐ 27"IMAC<br />
3.1GHZ<br />
9994958461 1 3,088.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC540LL/A IPOD TOUCH 8G (4TH<br />
GEN)‐ USA TO BE USED BY STUDENTS<br />
FOR LEARNING<br />
9994966661 1 104.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM #MC552ZM/B ‐ <strong>AP</strong>PLE VGA<br />
AD<strong>AP</strong>TER ‐ SEE ATTACHED QUOTE<br />
Total for check number V4244<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4245<br />
12,387.00<br />
52484493 1 19.99 00003554 CHANNING BETE COMPANY, INC. ITEM # 99126 KNOW WHAT? WE<br />
SOLVE CONFLICTS<br />
52484493 2 19.99 00003554 CHANNING BETE COMPANY, INC. ITEM # 706571 ZOE SOLVES THE<br />
CONFLICT<br />
52484493 3 19.99 00003554 CHANNING BETE COMPANY, INC. ITEM # 98602 KNOW WHAT?<br />
BULLYING HURTS!<br />
52484493 4 19.99 00003554 CHANNING BETE COMPANY, INC. ITEM # 93739 KNOW WHAT? WE<br />
MANAGE ANGER!<br />
52484493 99 9.59 00003554 CHANNING BETE COMPANY, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4245<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 />
V4250<br />
89.55<br />
3169695023 0 9.21 59790 ST<strong>AP</strong>LES ADVANTAGE 8021085245<br />
3169364705 0 396.10 59790 ST<strong>AP</strong>LES ADVANTAGE 8021023340<br />
3169695011 0 23.25 59790 ST<strong>AP</strong>LES ADVANTAGE 8021085245<br />
3169695022 0 ‐9.21 59790 ST<strong>AP</strong>LES ADVANTAGE 8021085245<br />
3170051268 0 ‐6.64 59790 ST<strong>AP</strong>LES ADVANTAGE 8021144727<br />
3170051271 0 ‐26.59 59790 ST<strong>AP</strong>LES ADVANTAGE 8021144727<br />
3170051274 0 32.75 59790 ST<strong>AP</strong>LES ADVANTAGE 8021144727<br />
3169695012 0 24.25 59790 ST<strong>AP</strong>LES ADVANTAGE 8021085245<br />
3161708932 0 ‐10.25 59790 ST<strong>AP</strong>LES ADVANTAGE 8019801227<br />
3168394345 0 ‐112.44 59790 ST<strong>AP</strong>LES ADVANTAGE 8020879289<br />
3167565052 0 ‐110.76 59790 ST<strong>AP</strong>LES ADVANTAGE 8020750074<br />
3167218455 0 110.76 59790 ST<strong>AP</strong>LES ADVANTAGE 80208685107<br />
3169364708 0 ‐9.19 59790 ST<strong>AP</strong>LES ADVANTAGE 8021023340<br />
3166046426 0 ‐60.66 59790 ST<strong>AP</strong>LES ADVANTAGE 8020506833<br />
3169364704 0 ‐396.10 59790 ST<strong>AP</strong>LES ADVANTAGE 8021023340<br />
3162659601 0 ‐43.95 59790 ST<strong>AP</strong>LES ADVANTAGE 8019940087<br />
Tuesday, December 04, 2012<br />
Page 335 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
2402<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 />
1992<br />
1992<br />
1992<br />
3163928912 0 ‐9.66 59790 ST<strong>AP</strong>LES ADVANTAGE 8020138690<br />
3163928913 0 9.66 59790 ST<strong>AP</strong>LES ADVANTAGE 8020138690<br />
3174410940 1 173.45 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7085053237<br />
3174714302 1 1,311.96 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ORDER 7085550762<br />
3172752215 1 110.53 59790 ST<strong>AP</strong>LES ADVANTAGE HP INKJET CARTRIDGES FOR PORTABLE<br />
PRINTERS THAT WILL BE USED BY KHS<br />
BPA STUDENTS FOR UPCOMING<br />
COMPETITION<br />
3174410943 1 20.16 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER 7085091567<br />
3174410942 1 765.57 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER 7085091567<br />
3164523934 1 5.99 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7079559884.<br />
3164523935 1 25.87 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7079559884.<br />
3165391582 1 ‐9.41 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7079559884.<br />
3174714259 1 22.33 59790 ST<strong>AP</strong>LES ADVANTAGE ESSEITE OXFORD RULED INDEX CARDS<br />
ITEM# 733322<br />
3174410970 1 28.26 59790 ST<strong>AP</strong>LES ADVANTAGE # 413732 ‐ SWINGLINE 747® CLASSIC<br />
ST<strong>AP</strong>LER, FASTENING C<strong>AP</strong>ACITY 20<br />
SHEETS OF 20 LB. P<strong>AP</strong>ER, LIPSTICK<br />
3174410965 1 284.20 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7085224583<br />
3174410966 1 55.38 59790 ST<strong>AP</strong>LES ADVANTAGE AVE‐23280 5 TAB MULTICOLOR BIG<br />
TAB DIVIDERS<br />
3174410967 1 1,386.14 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7085338825<br />
3170718918 1 17.57 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER#<br />
7081852720<br />
3171037231 1 3.55 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES TO BE USED IN THE<br />
CLASSROOMS DURING TESTING<br />
ITEM#809761 ZIP LOCK BAGS 1<br />
GALLON 40/BOX<br />
3174410956 1 1,046.66 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ST<strong>AP</strong>LES ORDER #<br />
7085233733 THAT IS ATTACHED.<br />
3174410969 1 601.52 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7085352210<br />
3174410934 1 1,022.72 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER NUMBER<br />
7084846040<br />
3174410971 1 72.43 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7084876968<br />
3173755335 1 1,047.21 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED FOR ST<strong>AP</strong>LES<br />
ORDER#7085047559<br />
3174714313 1 718.73 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 />
3174714250 1 151.84 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER NUMBER<br />
7084846040<br />
Tuesday, December 04, 2012<br />
Page 336 of 379
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 />
3174714256 1 188.73 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7085338825<br />
3174714257 1 132.20 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7085125720<br />
3174714260 1 625.09 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER FOR<br />
ADMIN SUPPLIES<br />
3174410968 1 331.96 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER # 7085338825<br />
3169364718 1 105.02 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER#<br />
7081850382<br />
3168394383 1 124.59 59790 ST<strong>AP</strong>LES ADVANTAGE POST IT, WIRELESS MICE, INK,<br />
FOLDERS, BADGE HOLDER<br />
3174410962 1 113.20 59790 ST<strong>AP</strong>LES ADVANTAGE # 224543 ST<strong>AP</strong>LES® COLORED TOP‐TAB<br />
FILE FOLDERS, 1/3 CUT, GREEN,<br />
LETTER‐SIZE HOLDS 8 1/2" X 11",<br />
100/BX<br />
3174714261 1 192.68 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED FOR ST<strong>AP</strong>LES ORDER<br />
#7085381353<br />
3165391582 1 ‐22.45 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7079559884.<br />
3165391579 1 4.95 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER# 7079262345<br />
3164523935 1 61.69 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7079559884.<br />
3174410938 1 2.87 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED FOR ST<strong>AP</strong>LES<br />
ORDER#7085047559<br />
3169364717 1 166.30 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER#<br />
7081850382<br />
3174410953 1 106.82 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7085195493<br />
3169364719 1 298.39 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER#<br />
7081852720<br />
3164523934 1 14.27 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7079559884.<br />
3164219614 1 82.86 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER NUMBER:<br />
7078819100<br />
3163928909 1 46.00 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER NUMBER:<br />
7078819100<br />
3174410937 1 ‐2.87 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED FOR ST<strong>AP</strong>LES<br />
ORDER#7085047559<br />
3174410950 1 152.36 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7085179451<br />
3169364716 1 20.53 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER#<br />
7081850382<br />
3171360197 1 86.22 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7083311445<br />
3172048467 1 191.02 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES ORDER#7083865763<br />
3174714270 1 370.00 59790 ST<strong>AP</strong>LES ADVANTAGE GLUE STICKS, HP TONER, T<strong>AP</strong>E<br />
DISPENSER, ENGINEERING PADS,<br />
SHEET PROTECTORS, WITE‐OUT,<br />
FOLDER LABELS, & RUBBER BANDS<br />
3173049264 1 6.75 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES ORDER#7083865763<br />
Tuesday, December 04, 2012<br />
Page 337 of 379
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 />
3174714310 1 ‐161.10 59790 ST<strong>AP</strong>LES ADVANTAGE P<strong>AP</strong>ER TOWELS, ROLL TOWELS, TRASH<br />
BAGS, TRASH CANS, MICROFIBER,<br />
CHEMICALS, TOOLS.<br />
3174714288 1 356.20 59790 ST<strong>AP</strong>LES ADVANTAGE CART 7085430760<br />
3174714269 1 292.20 59790 ST<strong>AP</strong>LES ADVANTAGE GLUE STICKS, HP TONER, T<strong>AP</strong>E<br />
DISPENSER, ENGINEERING PADS,<br />
SHEET PROTECTORS, WITE‐OUT,<br />
FOLDER LABELS, & RUBBER BANDS<br />
3174714268 1 332.01 59790 ST<strong>AP</strong>LES ADVANTAGE INK, PENS, ST<strong>AP</strong>LER, POST IT<br />
DESPENSER, T<strong>AP</strong>E DESPENSERLEQUID<br />
PAINT PENS<br />
3174714273 1 2.39 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 331207 MASTER GIANT FOOT<br />
NO‐SLIP DOORSTOPS, BROWN<br />
3173755306 1 5,923.94 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER NUMBER<br />
7084846040<br />
3174714272 1 443.88 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7085415738<br />
3174714267 1 207.97 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART 7084476330<br />
3174714266 1 159.70 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7085350196<br />
3174714277 1 312.43 59790 ST<strong>AP</strong>LES ADVANTAGE COPY OF ORDER ATTACHED<br />
#7085458374<br />
3174714265 1 371.65 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7085350196<br />
3174714279 1 39.69 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM# 103846 SWINGLINE LIGHT DUTY<br />
ST<strong>AP</strong>LER, BLACK<br />
3174714278 1 71.86 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7085436129<br />
FOR CLASSROOM SUPPLIES<br />
3174714284 1 241.54 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7085473832<br />
3173049290 1 154.31 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7084382914<br />
3174714309 1 2,614.47 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7085585083 IS<br />
ATTACHED<br />
3174714312 1 ‐43.23 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 />
3174714295 1 457.15 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER#<br />
7085546817<br />
3174714274 1 6.60 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 331207 MASTER GIANT FOOT<br />
NO‐SLIP DOORSTOPS, BROWN<br />
3174410955 1 1,581.67 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ST<strong>AP</strong>LES ORDER #<br />
7085233733 THAT IS ATTACHED.<br />
3174714283 1 35.85 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7085473832<br />
3174714297 1 594.21 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER 7085549077<br />
3174714298 1 165.98 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER 7085549077<br />
3174714299 1 258.40 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER#<br />
7085550078<br />
3174714285 1 141.43 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7085222202 SUPPLIES<br />
Tuesday, December 04, 2012<br />
Page 338 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
4612<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 />
1992<br />
1992<br />
4612<br />
1992<br />
1992<br />
4612<br />
3174714286 1 50.66 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER<br />
3174714296 1 165.98 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER#<br />
7085546817<br />
3174714311 1 44.40 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 />
3174714259 2 20.64 59790 ST<strong>AP</strong>LES ADVANTAGE ZIPLOC SANDWICH BAGS 50/BX ITEM#<br />
706593<br />
3174714274 2 13.52 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM# 616855 STANLEY BOSTITCH<br />
MANUAL PENCIL SHARPENER<br />
3174714273 2 4.90 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM# 616855 STANLEY BOSTITCH<br />
MANUAL PENCIL SHARPENER<br />
3174714279 2 9.84 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM# 395892 BIC ROUND STIC GRIP<br />
BALLPOINT PENS, FINE POINT, BLACK<br />
3171037231 2 4.54 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM# 808576 RUBBER BANDS<br />
3174410962 2 37.96 59790 ST<strong>AP</strong>LES ADVANTAGE # DYM10697 ‐ DYMO LETRATAG LT<br />
LABEL, WHITE P<strong>AP</strong>ER, 1/2"W X 13'L,<br />
2/PK<br />
3174714259 3 6.78 59790 ST<strong>AP</strong>LES ADVANTAGE BIC WITE‐OUT CORRECTION QUICK<br />
DRY FLUID, WHITE ITEM# 419044<br />
3174410962 3 15.65 59790 ST<strong>AP</strong>LES ADVANTAGE # 493340 ‐ SWINGLINE STANDARD<br />
ST<strong>AP</strong>LES, 1/4" LEG LENGTH, 5 PACK OF<br />
5,000 CT. BOXES, 25,000 ST<strong>AP</strong>LES<br />
TOTAL<br />
3174714279 3 4.92 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM# 445868 BIC ROUND STIC GRIP<br />
BALLPOINT PENS, FINE POINT, RED<br />
3174714273 3 1.70 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 517581 ESSELTE OXFORD<br />
INDEX CARDS RULED, 3 X 5 PK/100<br />
3174714274 3 4.70 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 517581 ESSELTE OXFORD<br />
INDEX CARDS RULED, 3 X 5 PK/100<br />
3171037231 3 8.70 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM# 468413 MASKING T<strong>AP</strong>E<br />
3174714259 4 11.95 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONE‐TOUCH DX‐3 FLAT STACK<br />
ST<strong>AP</strong>LER ITEM# 768308<br />
3174714279 4 4.49 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM# 30078 SANFORD SHARPIE<br />
MARKERS, FINE TIP, ASSORTED<br />
COLORS, 8/PK<br />
3174410962 4 22.08 59790 ST<strong>AP</strong>LES ADVANTAGE # 229690 ‐ STAINLESS STEEL SCISSORS,<br />
8", 3/PK<br />
3171037231 4 35.92 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM# 570253 CLASP ENVELOPES<br />
3174714259 5 12.12 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES NO. 2 YELLOW PENCILS, SOFT,<br />
48/PK ITEM# 711382<br />
3174714279 5 25.94 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM# 379168 AVERY 8066 LABELS,<br />
WHITE<br />
3174410962 5 15.76 59790 ST<strong>AP</strong>LES ADVANTAGE # 612668 ‐ BIC® ROUND STIC GRIP<br />
BALLPOINT PEN, MEDIUM POINT, 1.0<br />
MM, PURPLE INK / TRANSLUCENT<br />
BARREL<br />
3174714259 6 1.64 59790 ST<strong>AP</strong>LES ADVANTAGE BIC ULTRA ROUND STIC GRIP<br />
BALLPOINT PENS MEDIUM POINT,<br />
BLACK INK, 12 PK ITEM# 382241<br />
Tuesday, December 04, 2012<br />
Page 339 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
3174410962 6 16.12 59790 ST<strong>AP</strong>LES ADVANTAGE # BICGSMG11GN ‐ BIC® ROUND STIC<br />
GRIP PENS, MEDIUM POINT, GREEN<br />
INK, DOZEN, 12/PK<br />
Total for check number V4250<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4251<br />
27,174.48<br />
RAMIREZ 2013 0 105.00 00007632 TASBO RAMIREZ MBR 21263<br />
TUDOR 2013 0 125.00 00007632 TASBO MBR TUDOR 22579<br />
WATSON 2013 0 105.00 00007632 TASBO F WASTON 21265 MBR<br />
2013 WATSON 0 105.00 00007632 TASBO WATSON MBR 24773<br />
Total for check number V4251<br />
Check Number<br />
1992<br />
1992<br />
V4252<br />
440.00<br />
60034869 1 476.00 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO CANNON POWERSHOT A1300 BLACK<br />
DIGITAL CAMERAS<br />
60034869 2 1,467.00 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO CANON EOS DIGITAL REBEL T3<br />
Total for check number V4252<br />
Check Number<br />
1992<br />
1992<br />
V4253<br />
1,943.00<br />
236533 1 558.00 47554 BENCHMARK EDUCATION COMPANY READER'S THEATER NURSERY RHYMES<br />
AND SONGS ‐ SET A ‐ FOR USE BY IST<br />
PER ATTACHED LIST ‐ 18 SETS X $31.00<br />
PER SET<br />
236533 2 55.80 47554 BENCHMARK EDUCATION COMPANY SHIPPING<br />
Total for check number V4253<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4254<br />
613.80<br />
728279 1 41.76 00009229 DICK BLICK CO SEE ATTACHED FOR LIST OF ART<br />
MATERIALS NEEDED FOR THE ART<br />
CLASSROOM TO BE USED BY STUDENTS<br />
AT FHMS<br />
719951 1 28.42 00009229 DICK BLICK CO 13111‐1005 TAG BOARD WHT 24 X 36<br />
150LBP100ZZ<br />
719951 2 7.95 00009229 DICK BLICK CO SHIPPING<br />
Total for check number V4254<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4255<br />
78.13<br />
106834 1 126.00 00001838 BOBBY EVANS SPORTING GOODS INC #1227662 ‐ BLACK UA EXTREME COLD<br />
GEAR 1/4 ZIP TOP 2 L. 1 S<br />
106834 2 126.00 00001838 BOBBY EVANS SPORTING GOODS INC #1227664 UA EXTREME COLD GEAR<br />
PANT BLACK 2 LG, 1 S<br />
107838 3 63.00 00001838 BOBBY EVANS SPORTING GOODS INC UA SCOUT SHORT ‐ BLK 1 M, 1L, 1 XL<br />
106785 4 189.00 00001838 BOBBY EVANS SPORTING GOODS INC #1222183/1222185 UA ADVANTAGE<br />
WARM‐UP TOP AND PANT PURPLE 1 S,<br />
2 L<br />
107460 5 60.00 00001838 BOBBY EVANS SPORTING GOODS INC UA HUNDO 1/4 ZIP TOP BLK #1222139<br />
1 S, 2 LG<br />
107227 5 30.00 00001838 BOBBY EVANS SPORTING GOODS INC UA HUNDO 1/4 ZIP TOP BLK #1222139<br />
1 S, 2 LG<br />
Total for check number V4255<br />
594.00<br />
Tuesday, December 04, 2012<br />
Page 340 of 379
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 />
V4256<br />
94681007 1 90.00 00001030 SPORT SUPPLY GROUP INC 45LB. OLYMPIC PLATES FOR WEIGHT<br />
ROOM<br />
94643567 1 154.92 00001030 SPORT SUPPLY GROUP INC LBTF500W SPALDING TOPFLIGHT 500<br />
BB<br />
94643566 1 66.66 00001030 SPORT SUPPLY GROUP INC 6058SPOTS COLORED POLY SPOTS<br />
94643566 2 381.29 00001030 SPORT SUPPLY GROUP INC 1162622 MASTER BALL LOCKER<br />
94681007 2 70.00 00001030 SPORT SUPPLY GROUP INC 5LB. DUMBBELLS FOR WEIGHT<br />
ROOM<br />
94643567 2 18.18 00001030 SPORT SUPPLY GROUP INC 1040067 SPEED ROPES<br />
94643566 3 90.60 00001030 SPORT SUPPLY GROUP INC C46 LIGHTWEIGHT SCRIMMAGE VESTS,<br />
10 BLACK, 10 ROYAL, 10 YELLOW<br />
94681007 3 140.00 00001030 SPORT SUPPLY GROUP INC 10LB. DUMBBELLS FOR<br />
WEIGHTROOM<br />
94643566 4 48.48 00001030 SPORT SUPPLY GROUP INC 1040067 SPEED ROPES<br />
94681007 4 250.00 00001030 SPORT SUPPLY GROUP INC 25 LB. OLYMPIC PLATES FOR WEIGHT<br />
ROOM<br />
94643566 5 103.28 00001030 SPORT SUPPLY GROUP INC LBTF500W SPALDING TOP FLIGHT 500<br />
BASKETBALL<br />
94681007 5 350.00 00001030 SPORT SUPPLY GROUP INC 35LB. OLYMPIC PLATES FOR WEIGHT<br />
ROOM<br />
94643566 6 102.99 00001030 SPORT SUPPLY GROUP INC 20020824 SPALDING TOP FLIGHT<br />
1000<br />
94681007 6 155.75 00001030 SPORT SUPPLY GROUP INC FOLDABLE COACHES TENNIS BALL<br />
CART<br />
94643566 7 740.59 00001030 SPORT SUPPLY GROUP INC 1151794 ULTRAK 8 LANE TIMER<br />
94681007 7 172.25 00001030 SPORT SUPPLY GROUP INC TENNIS RACKET CART<br />
94643566 8 38.52 00001030 SPORT SUPPLY GROUP INC 1151800 THERMAL P<strong>AP</strong>ER<br />
Total for check number V4256<br />
Check Number<br />
2402<br />
2402<br />
2402<br />
V4257<br />
2,973.51<br />
8558283 1 50.59 00007614 ECOLAB, INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
ECO LAB<br />
8511968 1 344.62 00007614 ECOLAB, INC 0PEN PO FOR WHITLEY ROAD CAFE<br />
ECO LAB<br />
8502368 1 482.09 00007614 ECOLAB, INC OPEN PO FOR HILLWOOD CAFE ECO<br />
LAB<br />
Total for check number V4257<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4258<br />
877.30<br />
10639004 1 5,940.00 00014995 SCHOOL SPECIALTY, INC (EPS) 2325‐W1 TSRH LITERACY PROGRAM ‐<br />
STUDENT BOOK 1<br />
10640202 1 1,677.20 00014995 SCHOOL SPECIALTY, INC (EPS) 7649‐W1 WORDLY WISE 3000 3RD<br />
EDITION ‐ GRADE 6 CLASS SET<br />
10640202 2 1,677.20 00014995 SCHOOL SPECIALTY, INC (EPS) 7648‐W1 WORDLY WISE 3000 3RD<br />
EDITION GRADE 5 CLASS SET<br />
10639004 2 5,940.00 00014995 SCHOOL SPECIALTY, INC (EPS) 2327‐W1 TSRH LITERACY PROGRAM ‐<br />
STUDENT BOOK 2<br />
Tuesday, December 04, 2012<br />
Page 341 of 379
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 />
10641360 3 6,195.00 00014995 SCHOOL SPECIALTY, INC (EPS) 2331‐W1 TSRH LITERACY PROGRAM ‐<br />
STUDENT BOOK 4<br />
10640202 3 1,677.20 00014995 SCHOOL SPECIALTY, INC (EPS) 7651‐W1 WORDLY WISE 3000 3RD<br />
EDITION GRADE 8 CLASS SET<br />
10639004 4 6,195.00 00014995 SCHOOL SPECIALTY, INC (EPS) 2329‐W1 TSRH LITERACY PROGRAM ‐<br />
STUDENT BOOK 3<br />
10639004 5 1,807.50 00014995 SCHOOL SPECIALTY, INC (EPS) SHIPPING<br />
10641360 5 619.50 00014995 SCHOOL SPECIALTY, INC (EPS) SHIPPING<br />
10640202 5 1,677.20 00014995 SCHOOL SPECIALTY, INC (EPS) 7650‐W1 WORDLY WISE 3000 3RD<br />
EDITION GRADE 7 CLASS SET<br />
10640202 6 5,175.00 00014995 SCHOOL SPECIALTY, INC (EPS) 7645‐W1 WORDLY WISE 3000 3RD<br />
EDITION GRADE 2 CLASS SET<br />
10640202 7 5,510.80 00014995 SCHOOL SPECIALTY, INC (EPS) 7647‐W1 WORDLY WISE 3000 3RD<br />
EDITION GRADE 4 CLASS SET<br />
10640202 8 1,739.46 00014995 SCHOOL SPECIALTY, INC (EPS) SHIPPING<br />
Total for check number V4258<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 />
V4259<br />
45,831.06<br />
4543775 1 19.57 00001191 THE HIGHSMITH CO INC NEW PRINTER T<strong>AP</strong>E L‐H43706 FOR USE<br />
IN THE LIBRARY<br />
4543775 2 44.18 00001191 THE HIGHSMITH CO INC SPINE LABELS L‐H178562<br />
4543775 3 22.18 00001191 THE HIGHSMITH CO INC BARCODE LABELS L‐H164357<br />
4543775 4 71.77 00001191 THE HIGHSMITH CO INC LABEL PROTECTORS L‐H88829<br />
4543775 5 61.99 00001191 THE HIGHSMITH CO INC BOOK POCKETS L‐H25676<br />
4543775 6 53.29 00001191 THE HIGHSMITH CO INC BOOK JACKET COVERS L‐H80518<br />
4543775 7 61.33 00001191 THE HIGHSMITH CO INC BOOK JACKET COVERS L‐H80519<br />
4543775 8 172.00 00001191 THE HIGHSMITH CO INC BOOK BAGS L‐H79919<br />
4543775 9 26.97 00001191 THE HIGHSMITH CO INC FILLAMENT T<strong>AP</strong>E L‐H36135<br />
4543775 10 18.27 00001191 THE HIGHSMITH CO INC 2" T<strong>AP</strong>E L‐H30421<br />
4543775 11 14.88 00001191 THE HIGHSMITH CO INC T<strong>AP</strong>E L‐H34173<br />
4543775 12 13.05 00001191 THE HIGHSMITH CO INC BOOKMARKS L‐H34961<br />
4543775 13 23.49 00001191 THE HIGHSMITH CO INC BOOK EASEL L‐H61111<br />
4543775 14 20.88 00001191 THE HIGHSMITH CO INC BOOK EASEL L‐H61113<br />
4543775 15 15.22 00001191 THE HIGHSMITH CO INC DIGITAL CARD L‐H72075<br />
4543775 16 3.44 00001191 THE HIGHSMITH CO INC BANNER L‐H33234<br />
4543775 17 5.13 00001191 THE HIGHSMITH CO INC TRIM L‐H72327<br />
Tuesday, December 04, 2012<br />
Page 342 of 379
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 />
4543775 18 8.70 00001191 THE HIGHSMITH CO INC BOOKMARKS L‐H16555<br />
4543775 19 6.05 00001191 THE HIGHSMITH CO INC GO AROUND DECO L‐H54348<br />
4543775 20 13.92 00001191 THE HIGHSMITH CO INC BOOKMARKS L‐H82377<br />
4543775 21 21.01 00001191 THE HIGHSMITH CO INC TABLETOP DISPLAY L‐H25361<br />
4543775 22 18.27 00001191 THE HIGHSMITH CO INC GENRE LABELS L‐H14766<br />
4543775 23 18.27 00001191 THE HIGHSMITH CO INC HOLIDAY LABELS L‐H46472<br />
4543775 24 34.80 00001191 THE HIGHSMITH CO INC DISPLAY L‐H93327 BLUE<br />
4543775 25 21.75 00001191 THE HIGHSMITH CO INC BATTERY CHARGER L‐H179322<br />
4543775 26 34.80 00001191 THE HIGHSMITH CO INC RECHARABLE BATTERIES L‐H62951<br />
4543775 27 34.80 00001191 THE HIGHSMITH CO INC RECHARGABLE BATTERIES L‐H27209<br />
Total for check number V4259<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 />
V4260<br />
860.01<br />
C0508017 1 234.92 43077 I E C CONTROL INC HVAC PARTS/SUPPLIES DIST WIDE<br />
(USAGE)<br />
C0502008 1 707.80 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
C0508018 1 224.73 43077 I E C CONTROL INC HVAC PARTS/SUPPLIES DIST WIDE<br />
(USAGE)<br />
C0508016 1 801.00 43077 I E C CONTROL INC HVAC PARTS/SUPPLIES DIST WIDE<br />
(USAGE)<br />
C0508019 1 980.60 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
C0502009 1 257.10 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
C0501014 1 274.99 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
C0501013 1 66.65 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
C0501012 1 213.57 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
C0501011 1 46.26 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
C0501010 1 210.29 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
C0508020 1 18.49 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number V4260<br />
4,036.40<br />
Tuesday, December 04, 2012<br />
Page 343 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4261<br />
157490 1 593.59 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER<br />
SERVICE (USAGE)<br />
157488 1 459.65 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER<br />
SERVICE (USAGE)<br />
157489 1 461.83 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER<br />
SERVICE (USAGE)<br />
157376 1 703.00 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER<br />
SERVICE (USAGE)<br />
Total for check number V4261<br />
Check Number<br />
1992<br />
1992<br />
V4262<br />
2,218.07<br />
61180799 1 81.40 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE SUPPLIES / PARTS DIST<br />
WIDE USAGE<br />
61154123 1 150.17 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 V4262<br />
Check Number<br />
1992<br />
1992<br />
V4263<br />
231.57<br />
2330976 1 36.76 49882 LAERDAL MEDICAL CORPORATION #90‐1801 BLS HEALTHCARE PROVIDER<br />
CPR CARDS 3 CARD STRIP/24 PK<br />
2330976 2 110.30 49882 LAERDAL MEDICAL CORPORATION 90‐1815 HEARTSAVER FIRST AID, CPR,<br />
AED CARDS 3 CARD STRIP/24 PK<br />
Total for check number V4263<br />
Check Number<br />
2112<br />
2112<br />
V4264<br />
147.06<br />
1421640512 1 631.75 00002233 LAKESHORE EQUIPMENT COMPANY FF740X HIGH‐INTEREST INTERVENTION<br />
READING FOLDERS ‐ COMPLETE SET<br />
(FOR 4TH GRADE)<br />
1421640512 2 85.36 00002233 LAKESHORE EQUIPMENT COMPANY RA807 PLASTIC COINS (FOR KG)<br />
Total for check number V4264<br />
Check Number<br />
1992<br />
V4265<br />
717.11<br />
1212306000 1 184.82 45541 SHIFFLER EQUIPMENT SALES INC. PARTS / SUPPLIES HARDWARE FOR<br />
DIST WIDE (USAGE)<br />
Total for check number V4265<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4266<br />
184.82<br />
000867‐2 1 11.18 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS FOR K<strong>ISD</strong> 2012‐2013<br />
COWPOKE, CHUCKWAGON, AND<br />
TRAILBLAZER LISTS AND CURRICULUM<br />
SUPPORT ‐ DO NOT EXCEED<br />
000869‐1 1 39.88 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS FOR K<strong>ISD</strong> 2012‐2013<br />
COWPOKE, CHUCKWAGON, AND<br />
TRAILBLAZER LISTS AND CURRICULUM<br />
SUPPORT ‐ DO NOT EXCEED<br />
000877‐1 1 14.39 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS FOR K<strong>ISD</strong> 2012‐2013<br />
COWPOKE, CHUCKWAGON, AND<br />
TRAILBLAZER LISTS AND CURRICULUM<br />
SUPPORT ‐ DO NOT EXCEED<br />
000848‐8 1 7.99 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS FOR K<strong>ISD</strong> 2012‐2013<br />
COWPOKE, CHUCKWAGON, AND<br />
TRAILBLAZER LISTS AND CURRICULUM<br />
SUPPORT ‐ DO NOT EXCEED<br />
Total for check number V4266<br />
73.44<br />
Tuesday, December 04, 2012<br />
Page 344 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
1992<br />
V4267<br />
829 1573164 1 508.36 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINT. AND GRDS DEPT. 2011‐2012<br />
YR.<br />
829 1573165 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 V4267<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4268<br />
1,040.20<br />
S1116739.001 1 882.60 54514 WINSTON WATER COOLER OF FTW PLUMBING/HVAC: SUPPLIES / PARTS<br />
DIST WIDE (USAGE) WARE/H<br />
S1118730.001 1 7,397.90 54514 WINSTON WATER COOLER OF FTW (REPLACEMENT) LOCKINVAR WATER<br />
HEATER @ BES<br />
S1119891.001 1 217.32 54514 WINSTON WATER COOLER OF FTW PLUMBING/HVAC: SUPPLIES / PARTS<br />
DIST WIDE (USAGE) WARE/H<br />
Total for check number V4268<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4269<br />
8,497.82<br />
66027 1 714.13 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
66025 1 260.23 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
65957 1 869.04 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
65976 1 2,151.92 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
Total for check number V4269<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 />
V4270<br />
3,995.32<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 />
106833 1 315.00 00001838 BOBBY EVANS SPORTING GOODS INC #NFHS YELLOW DUDLEY THUNDER<br />
HEAT<br />
107271 2 24.75 00001838 BOBBY EVANS SPORTING GOODS INC #OSK OSK SOCKS ‐ PURPLE SIZE: 8‐10<br />
107226 3 83.40 00001838 BOBBY EVANS SPORTING GOODS INC SCHUTT SWING RITE REPLACEMENT<br />
TOP<br />
106833 4 923.75 00001838 BOBBY EVANS SPORTING GOODS INC RUSSELL HOODED SWEAT & PANT<br />
PURPLE SIZE: S‐7, M‐11, L‐7 LETTER<br />
FRONT SCRIPT‐TIMBER CREEK ‐ WHITE<br />
106833 5 274.95 00001838 BOBBY EVANS SPORTING GOODS INC #M7000 JUGS SMALL BALL PITCHING<br />
MACHINE<br />
106833 6 34.00 00001838 BOBBY EVANS SPORTING GOODS INC JUGS SMALL HITTING STICK #A1010<br />
106833 7 49.95 00001838 BOBBY EVANS SPORTING GOODS INC JUGS SMALL BALL INSTANT SCREEN<br />
#S0200<br />
1008005 8 ‐20.00 00001838 BOBBY EVANS SPORTING GOODS INC #FPJF 33 INCH MIZUNO JENNIE FINCH<br />
BAT<br />
107271 8 130.00 00001838 BOBBY EVANS SPORTING GOODS INC #FPJF 33 INCH MIZUNO JENNIE FINCH<br />
BAT<br />
107271 9 144.00 00001838 BOBBY EVANS SPORTING GOODS INC #FRST13 WORTH STORM BAT 34"<br />
106833 10 299.00 00001838 BOBBY EVANS SPORTING GOODS INC #A0600/A0601 JUGS TOSS MACHINE<br />
W/REMOTE<br />
Tuesday, December 04, 2012<br />
Page 345 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
106784 11 94.50 00001838 BOBBY EVANS SPORTING GOODS INC #1217555 UA EQUIPMENT BAGS ‐<br />
BLACK<br />
107839 12 63.00 00001838 BOBBY EVANS SPORTING GOODS INC UA SCOUT SHORT ‐ BLACK 1 MED. 1<br />
LG, 1 XL<br />
107839 13 160.00 00001838 BOBBY EVANS SPORTING GOODS INC #TB‐K50546 ENDURO MODEL 40 OZ<br />
CAGE SAVER BLACK<br />
106784 14 600.00 00001838 BOBBY EVANS SPORTING GOODS INC UA COLD GEAR FROSTY TIGHTS PURPLE<br />
#101525 8 M, 7L, 2 XL, 3 XXL<br />
107226 15 73.50 00001838 BOBBY EVANS SPORTING GOODS INC UA SIDELINE GLOVE #1000132 1 M, 2 L<br />
Total for check number V4270<br />
Check Number<br />
4612<br />
1992<br />
V4271<br />
3,249.80<br />
S 14301 1 1,033.00 56683 IGNITE GROUP INC PLAY DAY T‐SHIRTS FOR 4TH GRADE<br />
STUDENTS ON MAY 1<br />
0 14486 1 225.00 56683 IGNITE GROUP INC BANNERS FOR THE TENNIS COURTS<br />
Total for check number V4271<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 />
V4273<br />
1,258.00<br />
1107851‐A 1 83.37 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK CAFE<br />
FARMERS MARKET<br />
1107852 1 50.79 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELC CAFE FARMERS<br />
MARKET<br />
1107854 1 376.44 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FOSSIL RIDGE CAFE<br />
FARMERS MARKET<br />
1107855 1 221.26 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SOUTH KELLER CAFE<br />
FARMERS MARKET<br />
1107858 1 99.81 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FLORENCE CAFE<br />
FARMERS MARKET<br />
1107893 1 271.21 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR NORTH RIVERSIDE CAFE<br />
FARMERS MARKET<br />
13244 1 10.56 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKWOOD HILL<br />
FARMERS MARKET<br />
1107856 1 186.72 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE<br />
FARMERS MARKET<br />
1107850 1 222.57 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
FARMERS MARKET<br />
1107870 1 26.58 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER MIDDLE CAFE<br />
FARMERS MARKET<br />
1107482 1 34.47 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LIBERTY CAFE FARMERS<br />
MARKET<br />
1107849 1 69.80 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HIDDEN LAKES CAFE<br />
FARMERS MARKET<br />
1107869‐A 1 232.47 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE<br />
FARMERS MARKET<br />
1107486 1 229.82 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KELLER HARVEL<br />
FARMERS MARKET<br />
1107484 1 82.04 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE<br />
FARMERS MARKET<br />
1107487 1 156.38 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BLUEBONNET CAFE<br />
FARMERS MARKET<br />
1107488 1 145.65 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TIMBER CREEK CAFE<br />
FARMERS MARKET<br />
1107483 1 159.00 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARK GLEN CAFE<br />
FARMERS MARKET<br />
Tuesday, December 04, 2012<br />
Page 346 of 379
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 />
1107490 1 215.37 00007232 FARMERS MARKET FORT WORTH INC DO NOT EXCEED PO FOR FRIENDSHIP<br />
CAFE FARMERS MARKET‐ DO NOT FAX<br />
1107739‐A 1 225.90 00007232 FARMERS MARKET FORT WORTH INC 0PEN PO FOR WHITLEY ROAD CAFE<br />
FARMERS MARKET<br />
1107485 1 265.03 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
FARMERS MARKET<br />
1107742‐A 1 41.11 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKVIEW CAFE<br />
FARMERS MARKET<br />
1107481 1 88.44 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD CAFE<br />
FARMERS MARKET<br />
1107744 1 289.05 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY SPRINGS CAFE<br />
FARMERS MARKET<br />
1107747 1 200.08 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL CAFE FARMERS<br />
MARKET<br />
1107844 1 254.56 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PARKWOOD HILL<br />
FARMERS MARKET<br />
1107845 1 179.53 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TRINITY MEADOWS<br />
CAFE FARMERS MARKET<br />
1107847 1 59.26 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SHADY GROVE CAFE<br />
FARMERS MARKET<br />
1107848 1 176.95 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WILLIS LANE CAFE<br />
FARMERS MARKET<br />
1107738 1 99.22 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR INDEPENDENCE CAFE<br />
FARMERS MARKET<br />
Total for check number V4273<br />
Check Number<br />
4612<br />
8672<br />
V4274<br />
4,753.44<br />
246808 1 5,280.00 00016051 G & G INVESTMENTS, INC. STUDENT SHIRTS<br />
246757 1 390.57 00016051 G & G INVESTMENTS, INC. STAFF SHIRTS<br />
Total for check number V4274<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4275<br />
5,670.57<br />
6050103 1 63.00 00016514 GREENWOOD PUBLISHING GROUP, INC. ISBN #978‐0‐325‐02652‐7:<br />
INTERACTIVE READ‐ALOUDS, GRADES<br />
6‐7: LINKING STANDARDS, FLUENCY,<br />
AND COMPREHENSION<br />
6050103 2 132.00 00016514 GREENWOOD PUBLISHING GROUP, INC. ISBN #978‐0‐325‐03734‐9: READING<br />
AND WRITING GENRE WITH PURPOSE<br />
IN K‐8 CLASSROOMS<br />
6050103 3 19.50 00016514 GREENWOOD PUBLISHING GROUP, INC. SHIPPING<br />
Total for check number V4275<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4276<br />
214.50<br />
4605168 1 824.33 00001191 THE HIGHSMITH CO INC HIGHSMITH LIBRARY SUPPLIES<br />
ORDER<br />
4554934 1 19.84 00001191 THE HIGHSMITH CO INC L‐H34173 1 1/2" POLY BOOK T<strong>AP</strong>E<br />
4554934 2 22.19 00001191 THE HIGHSMITH CO INC L‐H34176 4" POLY BOOK T<strong>AP</strong>E<br />
4554934 3 74.21 00001191 THE HIGHSMITH CO INC L‐H37112 C‐22 HEAVY DUTY<br />
DISPENSER<br />
4554934 4 6.23 00001191 THE HIGHSMITH CO INC L‐H46503 SCHOTCH STICKER REMOVER<br />
PEN<br />
Tuesday, December 04, 2012<br />
Page 347 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
4554934 6 42.30 00001191 THE HIGHSMITH CO INC L‐H30530 BOX CLEAR BAR CODE LABEL<br />
PROTECTORS<br />
4554934 7 30.89 00001191 THE HIGHSMITH CO INC L‐H28293 PLAIN POST IT<br />
4554934 8 23.99 00001191 THE HIGHSMITH CO INC L‐H28294 POST IT NOTES<br />
4554934 9 16.53 00001191 THE HIGHSMITH CO INC L‐H30412 SCOTCH MAGIC T<strong>AP</strong>E<br />
Total for check number V4276<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4802<br />
4802<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 />
4612<br />
V4277<br />
1,060.51<br />
05699117 1 60.00 00009210 J W PEPPER & SONS, INC MUSIC FOR BAND ORDER PER DAVID<br />
PUCKETT<br />
05697344 1 5.80 00009210 J W PEPPER & SONS, INC 10275038 ON AN EAGLES WING TWO<br />
PART<br />
05695885 1 0.48 00009210 J W PEPPER & SONS, INC CATALOG NO 10278797 LUCKY 2PT<br />
05698413 1 5.79 00009210 J W PEPPER & SONS, INC 10275038 ON AN EAGLES WING TWO<br />
PART<br />
05699983 1 40.00 00009210 J W PEPPER & SONS, INC MUSIC FOR BAND ORDER PER DAVID<br />
PUCKETT<br />
05699977 1 0.47 00009210 J W PEPPER & SONS, INC CATALOG NO 10278797 LUCKY 2PT<br />
05690998 1 19.50 00009210 J W PEPPER & SONS, INC MUSIC TO BE DETERMINDED AT<br />
STORE<br />
05692610 1 40.00 00009210 J W PEPPER & SONS, INC MUSIC TO BE DETERMINDED AT<br />
STORE<br />
05699736 1 133.00 00009210 J W PEPPER & SONS, INC BAND MUSIC FOR SKI ‐ DO NOT<br />
EXCEED 185.00<br />
05697344 2 0.38 00009210 J W PEPPER & SONS, INC 10278293 GIVE PEACH A CHANCE THE<br />
MUSIC OF JOHN LENNON TWO PART<br />
05698413 2 0.38 00009210 J W PEPPER & SONS, INC 10278293 GIVE PEACH A CHANCE THE<br />
MUSIC OF JOHN LENNON TWO PART<br />
05699977 2 0.67 00009210 J W PEPPER & SONS, INC 10278798 LUCKY CD<br />
05695885 2 0.67 00009210 J W PEPPER & SONS, INC 10278798 LUCKY CD<br />
05695885 3 0.48 00009210 J W PEPPER & SONS, INC 10274595 JUST THE WAY YOU ARE<br />
2PT<br />
05698413 3 6.12 00009210 J W PEPPER & SONS, INC 102989178 DRIVE MY CAR TWO PART<br />
05699977 3 0.49 00009210 J W PEPPER & SONS, INC 10274595 JUST THE WAY YOU ARE<br />
2PT<br />
05697344 3 6.12 00009210 J W PEPPER & SONS, INC 102989178 DRIVE MY CAR TWO PART<br />
05695885 4 0.67 00009210 J W PEPPER & SONS, INC 10278572 JUST THE WAY YOU ARE<br />
CD<br />
05699977 4 0.67 00009210 J W PEPPER & SONS, INC 10278572 JUST THE WAY YOU ARE<br />
CD<br />
05698413 4 3.48 00009210 J W PEPPER & SONS, INC 10298923 DRIVE MY CAR P/A CD<br />
05697344 4 3.48 00009210 J W PEPPER & SONS, INC 10298923 DRIVE MY CAR P/A CD<br />
05695885 5 0.05 00009210 J W PEPPER & SONS, INC 10278171 DON'T GO BREAKING MY<br />
HEART 2PT<br />
Tuesday, December 04, 2012<br />
Page 348 of 379
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 />
4612<br />
4612<br />
4612<br />
05698413 5 6.12 00009210 J W PEPPER & SONS, INC 10063830 BLACKBIRD TWO PART<br />
05697344 5 6.12 00009210 J W PEPPER & SONS, INC 10063830 BLACKBIRD TWO PART<br />
05699977 5 0.05 00009210 J W PEPPER & SONS, INC 10278171 DON'T GO BREAKING MY<br />
HEART 2PT<br />
05698413 6 3.48 00009210 J W PEPPER & SONS, INC 10063831 BLACKBIRD TEACHING P/A<br />
CD<br />
05697344 6 3.48 00009210 J W PEPPER & SONS, INC 10063831 BLACKBIRD TEACHING P/A<br />
CD<br />
05695885 6 0.67 00009210 J W PEPPER & SONS, INC 10278172 DON'T GO BREAKING MY<br />
HEART CD<br />
05699977 6 0.67 00009210 J W PEPPER & SONS, INC 10278172 DON'T GO BREAKING MY<br />
HEART CD<br />
05697344 7 6.12 00009210 J W PEPPER & SONS, INC 3146057 YELLOW SUBMARINE TWO<br />
PART<br />
05699977 7 0.49 00009210 J W PEPPER & SONS, INC 10188692 STUCK LIKE GLUE SAB<br />
05698413 7 6.12 00009210 J W PEPPER & SONS, INC 3146057 YELLOW SUBMARINE TWO<br />
PART<br />
05695885 7 0.48 00009210 J W PEPPER & SONS, INC 10188692 STUCK LIKE GLUE SAB<br />
05697344 8 3.48 00009210 J W PEPPER & SONS, INC 3146065 YELLOW SUBMARINE P/A<br />
CD<br />
05699977 8 0.67 00009210 J W PEPPER & SONS, INC 10188694 STUCK LIKE GLUE CD<br />
05695885 8 0.67 00009210 J W PEPPER & SONS, INC 10188694 STUCK LIKE GLUE CD<br />
05698413 8 3.48 00009210 J W PEPPER & SONS, INC 3146065 YELLOW SUBMARINE P/A<br />
CD<br />
05699977 9 0.47 00009210 J W PEPPER & SONS, INC 10278176 DYNAMITE 2PT<br />
05698413 9 0.25 00009210 J W PEPPER & SONS, INC 1565563 WE GO TOGETHER TWO<br />
PART<br />
05695885 9 0.47 00009210 J W PEPPER & SONS, INC 10278176 DYNAMITE 2PT<br />
05697344 9 0.24 00009210 J W PEPPER & SONS, INC 1565563 WE GO TOGETHER TWO<br />
PART<br />
05698413 10 0.25 00009210 J W PEPPER & SONS, INC 1766534 SING SING SING TWO PART<br />
05695885 10 0.67 00009210 J W PEPPER & SONS, INC 10278177 DYNAMITE CD<br />
05699977 10 0.67 00009210 J W PEPPER & SONS, INC 10278177 DYNAMITE CD<br />
05697344 10 0.25 00009210 J W PEPPER & SONS, INC 1766534 SING SING SING TWO PART<br />
05698413 11 0.25 00009210 J W PEPPER & SONS, INC 10303475 MAYBE I'M AMAZED TWO<br />
PART<br />
05695885 11 0.74 00009210 J W PEPPER & SONS, INC 10278318 A TRIBUTE TI BONJOVI<br />
05699977 11 0.73 00009210 J W PEPPER & SONS, INC 10278318 A TRIBUTE TI BONJOVI<br />
05697344 11 0.24 00009210 J W PEPPER & SONS, INC 10303475 MAYBE I'M AMAZED TWO<br />
PART<br />
Tuesday, December 04, 2012<br />
Page 349 of 379
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 />
4612<br />
4612<br />
4612<br />
05699977 12 1.24 00009210 J W PEPPER & SONS, INC 10278319 A TRIBUTE T0 BON JOVI<br />
05697344 12 6.12 00009210 J W PEPPER & SONS, INC 10042530 HERE COMES THE SUN TWO<br />
PART<br />
05698413 12 6.12 00009210 J W PEPPER & SONS, INC 10042530 HERE COMES THE SUN TWO<br />
PART<br />
05695885 12 1.25 00009210 J W PEPPER & SONS, INC 10278319 A TRIBUTE T0 BON JOVI<br />
05697344 13 3.22 00009210 J W PEPPER & SONS, INC 10042531 HERE COMES THE SUN<br />
TEACHING P/A CD<br />
05698413 13 3.21 00009210 J W PEPPER & SONS, INC 10042531 HERE COMES THE SUN<br />
TEACHING P/A CD<br />
05695885 13 0.74 00009210 J W PEPPER & SONS, INC 10291152 RUMORS 2PT<br />
05699977 13 0.73 00009210 J W PEPPER & SONS, INC 10291152 RUMORS 2PT<br />
05695885 14 1.00 00009210 J W PEPPER & SONS, INC 10291153 RUMORS CD<br />
05699977 14 0.99 00009210 J W PEPPER & SONS, INC 10291153 RUMORS CD<br />
05697344 14 2.45 00009210 J W PEPPER & SONS, INC SHIPPING<br />
05698413 14 2.45 00009210 J W PEPPER & SONS, INC SHIPPING<br />
05695885 15 0.56 00009210 J W PEPPER & SONS, INC 10297817 LIGHT UP THE WORLD 2PT<br />
05699977 15 0.56 00009210 J W PEPPER & SONS, INC 10297817 LIGHT UP THE WORLD 2PT<br />
05699977 16 0.67 00009210 J W PEPPER & SONS, INC 10298929 LIGHT UP THE WORLD CD<br />
05695885 16 0.67 00009210 J W PEPPER & SONS, INC 10298929 LIGHT UP THE WORLD CD<br />
05695885 17 0.05 00009210 J W PEPPER & SONS, INC 10291109 BORN THIS WAY SAB<br />
05699977 17 0.05 00009210 J W PEPPER & SONS, INC 10291109 BORN THIS WAY SAB<br />
05699977 18 0.67 00009210 J W PEPPER & SONS, INC 10291111 BORN THIS WAY CD<br />
05695885 18 0.67 00009210 J W PEPPER & SONS, INC 10291111 BORN THIS WAY CD<br />
05695885 19 0.05 00009210 J W PEPPER & SONS, INC 3085289 ABC 2PT<br />
05699977 19 0.05 00009210 J W PEPPER & SONS, INC 3085289 ABC 2PT<br />
05695885 20 0.67 00009210 J W PEPPER & SONS, INC 3085305 ABC CD<br />
05699977 20 0.67 00009210 J W PEPPER & SONS, INC 3085305 ABC CD<br />
05699977 21 0.05 00009210 J W PEPPER & SONS, INC 3302676 BELIEVE 2PT<br />
05695885 21 0.05 00009210 J W PEPPER & SONS, INC 3302676 BELIEVE 2PT<br />
05699977 22 0.67 00009210 J W PEPPER & SONS, INC 3302677 BELEIVE CD<br />
Tuesday, December 04, 2012<br />
Page 350 of 379
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 />
4612<br />
4612<br />
4612<br />
05695885 22 0.67 00009210 J W PEPPER & SONS, INC 3302677 BELEIVE CD<br />
05699977 23 0.05 00009210 J W PEPPER & SONS, INC 10022959 BEACH BOYS BLAST 2PT<br />
05695885 23 0.05 00009210 J W PEPPER & SONS, INC 10022959 BEACH BOYS BLAST 2PT<br />
05699977 24 0.87 00009210 J W PEPPER & SONS, INC 10022961 BEACH BOYS BLAST CD<br />
05695885 24 0.87 00009210 J W PEPPER & SONS, INC 10022961 BEACH BOYS BLAST CD<br />
05699977 25 0.05 00009210 J W PEPPER & SONS, INC 10278154 DECK THE ROOFTOP 2PT<br />
05695885 25 0.05 00009210 J W PEPPER & SONS, INC 10278154 DECK THE ROOFTOP 2PT<br />
05699977 26 0.67 00009210 J W PEPPER & SONS, INC 10281261 DECK THE ROOFTOP CD<br />
05695885 26 0.67 00009210 J W PEPPER & SONS, INC 10281261 DECK THE ROOFTOP CD<br />
05699977 27 0.06 00009210 J W PEPPER & SONS, INC 10029424 BRIDGE OVER TROUBLED<br />
WATER SAB<br />
05695885 27 0.07 00009210 J W PEPPER & SONS, INC 10029424 BRIDGE OVER TROUBLED<br />
WATER SAB<br />
05695885 28 0.62 00009210 J W PEPPER & SONS, INC 10029426 BRIDGE OVER TROUBLED<br />
WATER CD<br />
05699977 28 0.62 00009210 J W PEPPER & SONS, INC 10029426 BRIDGE OVER TROUBLED<br />
WATER CD<br />
05695885 29 0.05 00009210 J W PEPPER & SONS, INC 10278098 BREATH OF HEAVEN 2PT<br />
05699977 29 0.05 00009210 J W PEPPER & SONS, INC 10278098 BREATH OF HEAVEN 2PT<br />
05695885 30 0.67 00009210 J W PEPPER & SONS, INC 3260155 BREATH OF HEAVEN CD<br />
05699977 30 0.67 00009210 J W PEPPER & SONS, INC 3260155 BREATH OF HEAVEN CD<br />
05695885 31 0.07 00009210 J W PEPPER & SONS, INC 3114675 FOREVER MOTOWN 2PT<br />
05699977 31 0.07 00009210 J W PEPPER & SONS, INC 3114675 FOREVER MOTOWN 2PT<br />
05699977 32 1.02 00009210 J W PEPPER & SONS, INC 3114691 FOREVER MOTOWN CD<br />
05695885 32 1.02 00009210 J W PEPPER & SONS, INC 3114691 FOREVER MOTOWN CD<br />
05695885 33 0.05 00009210 J W PEPPER & SONS, INC 10009305 ITS THE HOLIDAY SEASON<br />
2PT<br />
05699977 33 0.05 00009210 J W PEPPER & SONS, INC 10009305 ITS THE HOLIDAY SEASON<br />
2PT<br />
05699977 34 0.67 00009210 J W PEPPER & SONS, INC 10009306 IT'S THE HOLIDAY SEASON<br />
CD<br />
05695885 34 0.67 00009210 J W PEPPER & SONS, INC 10009306 IT'S THE HOLIDAY SEASON<br />
CD<br />
05699977 35 0.05 00009210 J W PEPPER & SONS, INC 10042530 HERE COMES THE SUM<br />
2PT<br />
05695885 35 0.05 00009210 J W PEPPER & SONS, INC 10042530 HERE COMES THE SUM<br />
2PT<br />
Tuesday, December 04, 2012<br />
Page 351 of 379
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 />
4612<br />
4612<br />
4612<br />
05699977 36 0.62 00009210 J W PEPPER & SONS, INC 10042531 HERE COMES THE SUN CD<br />
05695885 36 0.62 00009210 J W PEPPER & SONS, INC 10042531 HERE COMES THE SUN CD<br />
05699977 37 0.05 00009210 J W PEPPER & SONS, INC 10274491 LIGHT A LITTLE CANDLE<br />
2PT<br />
05695885 37 0.04 00009210 J W PEPPER & SONS, INC 10274491 LIGHT A LITTLE CANDLE<br />
2PT<br />
05699977 38 0.67 00009210 J W PEPPER & SONS, INC 10274492 LIGHT A LITTLE CANDLE CD<br />
05695885 38 0.67 00009210 J W PEPPER & SONS, INC 10274492 LIGHT A LITTLE CANDLE CD<br />
05695885 39 0.05 00009210 J W PEPPER & SONS, INC 10070669 STAND BY ME 2PT<br />
05699977 39 0.05 00009210 J W PEPPER & SONS, INC 10070669 STAND BY ME 2PT<br />
05695885 40 0.67 00009210 J W PEPPER & SONS, INC 10070670 STAND BY ME CD<br />
05699977 40 0.67 00009210 J W PEPPER & SONS, INC 10070670 STAND BY ME CD<br />
05695885 41 0.05 00009210 J W PEPPER & SONS, INC 3284197 A BIT OF HOLIDAY CHEER<br />
2PT<br />
05699977 41 0.05 00009210 J W PEPPER & SONS, INC 3284197 A BIT OF HOLIDAY CHEER<br />
2PT<br />
05695885 42 0.67 00009210 J W PEPPER & SONS, INC 3284205 A BIT OF HOLIDAY CHEER<br />
CD<br />
05699977 42 0.67 00009210 J W PEPPER & SONS, INC 3284205 A BIT OF HOLIDAY CHEER<br />
CD<br />
05695885 43 0.05 00009210 J W PEPPER & SONS, INC 10278738 SIXTIES DREAMIN 2PT<br />
05699977 43 0.05 00009210 J W PEPPER & SONS, INC 10278738 SIXTIES DREAMIN 2PT<br />
05695885 44 0.67 00009210 J W PEPPER & SONS, INC 10278739 SIXTIES DREAMING CD<br />
05699977 44 0.67 00009210 J W PEPPER & SONS, INC 10278739 SIXTIES DREAMING CD<br />
05699977 45 0.05 00009210 J W PEPPER & SONS, INC 10092982 FROSTY WINTERSNOW 2PT<br />
05695885 45 0.04 00009210 J W PEPPER & SONS, INC 10092982 FROSTY WINTERSNOW 2PT<br />
05699977 46 0.67 00009210 J W PEPPER & SONS, INC 10092984 FROSTY WINTERSNOW CD<br />
05695885 46 0.67 00009210 J W PEPPER & SONS, INC 10092984 FROSTY WINTERSNOW CD<br />
05695885 47 0.67 00009210 J W PEPPER & SONS, INC 10274397 SKATIN AND SLEIGHIN CD<br />
05699977 47 0.67 00009210 J W PEPPER & SONS, INC 10274397 SKATIN AND SLEIGHIN CD<br />
05695885 48 0.09 00009210 J W PEPPER & SONS, INC 10278741 THE SIXTIES: MUSIC THAT<br />
ROCKED SAB<br />
05699977 48 0.09 00009210 J W PEPPER & SONS, INC 10278741 THE SIXTIES: MUSIC THAT<br />
ROCKED SAB<br />
05695885 49 1.49 00009210 J W PEPPER & SONS, INC 10278743 THE SICTIES:MUSIN THAT<br />
ROCKED CD<br />
Tuesday, December 04, 2012<br />
Page 352 of 379
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 />
05699977 49 1.49 00009210 J W PEPPER & SONS, INC 10278743 THE SICTIES:MUSIN THAT<br />
ROCKED CD<br />
05695885 50 0.04 00009210 J W PEPPER & SONS, INC 10069032 COMIN' UP CHRISTMAS<br />
TIME 2PT<br />
05699977 50 0.05 00009210 J W PEPPER & SONS, INC 10069032 COMIN' UP CHRISTMAS<br />
TIME 2PT<br />
05695885 51 0.62 00009210 J W PEPPER & SONS, INC 10069034 COMIN UP CHRISTMAS TIME<br />
CD<br />
05699977 51 0.62 00009210 J W PEPPER & SONS, INC 10069034 COMIN UP CHRISTMAS TIME<br />
CD<br />
05695885 52 0.09 00009210 J W PEPPER & SONS, INC 10278342 A GLEE‐FUL CHRISTMAS<br />
05699977 52 0.09 00009210 J W PEPPER & SONS, INC 10278342 A GLEE‐FUL CHRISTMAS<br />
05695885 53 1.49 00009210 J W PEPPER & SONS, INC 10278360 A GLEE‐FUL CHRISTMAS CD<br />
05699977 53 1.49 00009210 J W PEPPER & SONS, INC 10278360 A GLEE‐FUL CHRISTMAS CD<br />
05695885 54 0.04 00009210 J W PEPPER & SONS, INC 10274399 SKATIN AND SLEIGHIN 2PT<br />
05699977 54 0.05 00009210 J W PEPPER & SONS, INC 10274399 SKATIN AND SLEIGHIN 2PT<br />
05699977 99 0.92 00009210 J W PEPPER & SONS, INC ESTIMATED SHIPPING/HANDLING<br />
05695885 99 0.92 00009210 J W PEPPER & SONS, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4277<br />
Check Number<br />
4612<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
4612<br />
4612<br />
1992<br />
1992<br />
1992<br />
V4278<br />
441.48<br />
BKB12‐5 1 1,134.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BKB12‐7 1 900.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BKB12‐3 1 50.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB12‐6 1 69.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB12‐4A 1 267.75 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BKB12‐6 1 966.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BKB11‐11 1 1,050.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BKB12‐7 2 315.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BKB12‐5 2 770.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BKB12‐6 2 36.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BKB11‐11 2 120.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BKB12‐3 2 112.50 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
Tuesday, December 04, 2012<br />
NIKE DARK RED HYPERDUNKS<br />
BAKETBALL SHOES<br />
A4 NF1270 REVERSIBLE JERSEY<br />
NIKE 6 BALL BALLBAG<br />
COACHING SHORTS FOR JAY ASP JOSH<br />
KING MICHAEL SISSNEY<br />
DIAMOND DBP PRACTICE BASEBALLS<br />
A4 TOPS WITH NUMBERS AND<br />
NAMES<br />
NIKE PRACTICE GEAR FOR VARSITY<br />
PLAYERS ONLY<br />
A4 NM5019 MESH SHORTS<br />
ADIDAS BLACK/WHITE PRO MODEL<br />
SHOES<br />
A4 TOPS W/O NUMBERS<br />
GAME DAY COACHING POLOS FOR<br />
COACHES ‐ ZACK MYERS, JON COX AND<br />
PATRICK WILLIAMS<br />
ORANGE RUBBER CONES<br />
Page 353 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
BB12‐6 2 195.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BKB12‐7 3 135.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BKB12‐3 3 66.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB12‐6 3 22.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BKB11‐11 3 450.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BKB11‐11 4 225.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BKB12‐3 4 50.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BKB12‐3 5 156.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BKB11‐11 5 42.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BKB12‐3 6 42.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BKB12‐3 7 22.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
Total for check number V4278<br />
Check Number<br />
1992<br />
V4279<br />
7,195.25<br />
NIKE AIR PEGASUS COACHING SHOES<br />
FOR JOSH KING, JAY ASP MICHAEL<br />
SISSNEY<br />
A4 N5274 MESH SHORTS<br />
RUBBER SPOTS<br />
SCOREBOOKS<br />
WILSON BASKETBALLS FOR PLAYERS<br />
USE ONLY<br />
A4 COMPRESSION SHIRTS FOR VARSITY<br />
ATHELETES ONLY ‐ 15 WHITE AND 15<br />
BLACK<br />
FOOTBALL BLOCKING PAD<br />
NIIKE COACHING SHOES<br />
SLIP KNOT REPLACEMENT PAD FOR<br />
VARSITY ATHLETES ONLY<br />
NIKE DRYFIT TSHIRTS<br />
UNDERARMOUR POLO<br />
61059170 1 221.70 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC SUPPLIES / PARTS FOR THE GRDS DEPT.<br />
DIST WIDE (USAGE)<br />
Total for check number V4279<br />
Check Number<br />
4612<br />
1992<br />
4612<br />
1992<br />
1992<br />
V4280<br />
221.70<br />
1029632 1 1,282.05 00017083 JONES SCHOOL SUPPLY COMP, INC ITEM #MP135 ‐ MASCOT PIN ‐ GOLD<br />
MUSTANG<br />
1024347 1 12.72 00017083 JONES SCHOOL SUPPLY COMP, INC 2130GO ‐ 2" GOLD MUSIC MEDAL<br />
1029632 2 64.10 00017083 JONES SCHOOL SUPPLY COMP, INC SHIPPING<br />
1024347 2 59.90 00017083 JONES SCHOOL SUPPLY COMP, INC 3060D ‐ SEE ATTACHED 1 ‐ CARLY<br />
STRAIGHT 2 ‐ GABRIEL GAW<br />
1024347 99 20.00 00017083 JONES SCHOOL SUPPLY COMP, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4280<br />
Check Number<br />
1992<br />
V4281<br />
1,438.77<br />
2075‐IN 1 1,497.00 57205 M<strong>AP</strong>S.COM SITE LICENSE TO M<strong>AP</strong>S 101 3 YEAR<br />
SUBSCRIPTION<br />
Total for check number V4281<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4282<br />
1,497.00<br />
6508MJI72973 1 122.61 00020570 MAYER‐JOHNSON ITEM #F8AR167 ‐ CLEAR SCHEDULE<br />
WITH EASY CLOSE FL<strong>AP</strong>S ‐ 5 PACK<br />
6508MJI72973 2 43.49 00020570 MAYER‐JOHNSON ITEM #SKUX8AT157 ‐ POCKET TIMER<br />
6508MJI72973 3 19.09 00020570 MAYER‐JOHNSON ITEM #SKUR4WB115 ‐ VISUAL<br />
SUPPORTS FOR AUTISM<br />
6508MJI72973 4 12.18 00020570 MAYER‐JOHNSON ITEM #SKUM195 ‐ I CAN COOK TOO!<br />
BREADMAKER ADD‐ON CD<br />
Tuesday, December 04, 2012<br />
Page 354 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
6508MJI72973 5 29.57 00020570 MAYER‐JOHNSON SHIPPING<br />
Total for check number V4282<br />
Check Number<br />
4612<br />
4612<br />
V4283<br />
226.94<br />
1‐21195 1 387.00 00001062 MR E'S MUSIC SUPERCENTERS BODY BEAT SYNC MODEL BBS1<br />
1‐20620 1 190.92 00001062 MR E'S MUSIC SUPERCENTERS CABLES, REEDS, BAND SUPPLIES DAVID<br />
PUCKETT WILL CALL WITH ORDER DO<br />
NOT EXCEED<br />
Total for check number V4283<br />
Check Number<br />
4612<br />
4612<br />
V4284<br />
577.92<br />
1512993 1 39.95 58528 MAKING MUSIC 1ST TIEM # DS533B HERCULES STAND FOR<br />
ALTO/TENOR AND SOPRANO<br />
INSTRUDMENTS FOR TSMS BAND<br />
CLASSES<br />
1512993 2 4.00 58528 MAKING MUSIC 1ST SHIPPING<br />
Total for check number V4284<br />
Check Number<br />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
4612<br />
V4285<br />
43.95<br />
607393783001 1 451.43 00003196 OFFICE DEPOT INC ORDER# 607393783‐001<br />
609121256001 1 39.60 00003196 OFFICE DEPOT INC SEE ATTACHED OFFICE DEPOT ORDER<br />
607725276001 1 158.39 00003196 OFFICE DEPOT INC ORDER 607725276‐001<br />
605914542001 1 55.95 00003196 OFFICE DEPOT INC PLEASE SEE ATTACHED ORDER<br />
#605914542‐001<br />
607393783001 1 107.18 00003196 OFFICE DEPOT INC ORDER# 607393783‐001<br />
607314657001 1 ‐39.99 00003196 OFFICE DEPOT INC PLEASE SEE ATTACHED ORDER<br />
#605914542‐001<br />
609121175001 1 46.64 00003196 OFFICE DEPOT INC SEE ATTACHED OFFICE DEPOT ORDER<br />
609121257001 1 28.06 00003196 OFFICE DEPOT INC SEE ATTACHED OFFICE DEPOT ORDER<br />
607722925001 1 104.97 00003196 OFFICE DEPOT INC ORDER # 607722925<br />
607393783001 2 20.12 00003196 OFFICE DEPOT INC ORDER# 607393905‐001 CASSETTES<br />
Total for check number V4285<br />
Check Number<br />
2112<br />
2112<br />
2112<br />
V4286<br />
972.35<br />
OW05601 1 349.65 59211 ORIGO EDUCATION INC ZUPELZ‐ GRADE 3 (PURPLE) ‐ MATH<br />
PUZZLE KITS<br />
OW05601 2 349.65 59211 ORIGO EDUCATION INC ZUPELZ ‐ GRADE 4 (GREEN) ‐ MATH<br />
PUZZLE KITS<br />
OW05601 3 69.93 59211 ORIGO EDUCATION INC SHIPPING AND HANDLING<br />
Total for check number V4286<br />
Check Number<br />
1992<br />
1992<br />
V4287<br />
769.23<br />
38489 1 1,020.00 46745 PAC SYSTEMS INC GENERAL MAINTENANCE SPRINKLER<br />
OR FIRE ALARM DISTRICT WIDE<br />
38667 1 170.00 46745 PAC SYSTEMS INC FIRE PANEL / ALARM GENREAL<br />
REPAIRS<br />
Tuesday, December 04, 2012<br />
Page 355 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
38509 1 355.00 46745 PAC SYSTEMS INC GENERAL MAINTENANCE SPRINKLER<br />
OR FIRE ALARM DISTRICT WIDE<br />
Total for check number V4287<br />
Check Number<br />
4612<br />
4612<br />
V4288<br />
1,545.00<br />
0002996042 1 31.71 00002009 PENDERS MUSIC COMPANY INC MUSIC FOR THE KHS CONCERT BAND<br />
STUDENTS FOR THE 2011‐2012<br />
SCHOOL YEAR.<br />
0002996042 99 5.29 00002009 PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4288<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4289<br />
37.00<br />
478586 1 542.20 00002443 PERFECTION LEARNING CORPORATION LQ77685 MAKING SENSE‐GREEN<br />
477649 1 84.31 00002443 PERFECTION LEARNING CORPORATION LQ77685 MAKING SENSE‐GREEN<br />
477649 2 8.43 00002443 PERFECTION LEARNING CORPORATION LQ77686 MAKING SENSE TEACHER<br />
GUIDE GREEN<br />
478586 2 54.22 00002443 PERFECTION LEARNING CORPORATION LQ77686 MAKING SENSE TEACHER<br />
GUIDE GREEN<br />
478586 3 68.80 00002443 PERFECTION LEARNING CORPORATION LQ71494 READING/WRITING NON<br />
FICTION LEV. 1<br />
477649 3 10.70 00002443 PERFECTION LEARNING CORPORATION LQ71494 READING/WRITING NON<br />
FICTION LEV. 1<br />
477649 4 3.72 00002443 PERFECTION LEARNING CORPORATION LQ71495 READING/WRITING NON FIC‐<br />
TCHR GUIDE<br />
478586 4 23.93 00002443 PERFECTION LEARNING CORPORATION LQ71495 READING/WRITING NON FIC‐<br />
TCHR GUIDE<br />
477649 5 10.71 00002443 PERFECTION LEARNING CORPORATION SHIPPING<br />
478586 5 68.92 00002443 PERFECTION LEARNING CORPORATION SHIPPING<br />
Total for check number V4289<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
V4290<br />
875.94<br />
04435368 1 56.01 00013767 POSITIVE PROMOTIONS INC MVP‐117 LEADERSHIP MEDALLION<br />
(CUSTOMIZED) ‐‐ SEE ATTACHED<br />
ORDER FORM FOR MESSAGE<br />
04435368 2 20.56 00013767 POSITIVE PROMOTIONS INC NR‐15 GREEN 30" NECK RIBBONS<br />
04435368 3 21.41 00013767 POSITIVE PROMOTIONS INC SET UP CHARGE FOR CUSTOMIZED<br />
MESSAGE<br />
04435368 4 11.95 00013767 POSITIVE PROMOTIONS INC SHIPPING & HANDLING<br />
Total for check number V4290<br />
Check Number<br />
4612<br />
1992<br />
1992<br />
4612<br />
V4291<br />
109.93<br />
66179 1 4,995.00 00013500 PRECISION BUSINESS MACHINES, INC SEE ATTACHED QUOTE VQCM1800<br />
VARIQUEST CUTOUT MAKER<br />
66293 1 1,295.00 00013500 PRECISION BUSINESS MACHINES, INC 10 PAK OF POSTER MAKER P<strong>AP</strong>ER ‐ 23<br />
INCH TTP (SEE ATTACHMENT FOR<br />
COLORS)<br />
66261 1 99.95 00013500 PRECISION BUSINESS MACHINES, INC 3603‐00 BLACK ON WHITE DTP<br />
66179 2 2,995.00 00013500 PRECISION BUSINESS MACHINES, INC PACD‐NX PREMIUM ACCESS 3800<br />
SH<strong>AP</strong>ES, 14 FONTS, 173 COLLECTIONS<br />
Tuesday, December 04, 2012<br />
Page 356 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
4612<br />
1992<br />
4612<br />
1992<br />
1992<br />
1992<br />
66261 2 99.95 00013500 PRECISION BUSINESS MACHINES, INC 6303‐01 BLUE ON WHITE DTP<br />
66179 3 125.00 00013500 PRECISION BUSINESS MACHINES, INC INSTALLATION AND TRAINING<br />
66261 3 99.95 00013500 PRECISION BUSINESS MACHINES, INC 3603‐02 RED ON WHITE DTP<br />
66179 4 250.00 00013500 PRECISION BUSINESS MACHINES, INC FREIGHT<br />
66261 4 279.95 00013500 PRECISION BUSINESS MACHINES, INC 14553‐01 24"X300' DUAL‐SIDED<br />
LAINATE<br />
66261 5 40.59 00013500 PRECISION BUSINESS MACHINES, INC FREIGHT<br />
66293 99 105.00 00013500 PRECISION BUSINESS MACHINES, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4291<br />
Check Number<br />
1992<br />
1992<br />
V4292<br />
10,385.39<br />
0158171‐IN 1 19.80 00022572 PRIMARY CONCEPTS #3206 ‐ TABLITAS FORMA PALABRAS<br />
CON SILABAS (PLASTIC SYLLABLE<br />
TILES)<br />
0158171‐IN 2 5.00 00022572 PRIMARY CONCEPTS SHIPPING & HANDLING<br />
Total for check number V4292<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4293<br />
24.80<br />
2058859 1 45.00 00001686 PRO‐ED INC ITEM # 12873 SELF REGULATION FOR<br />
KIDS K‐12<br />
2058859 2 48.00 00001686 PRO‐ED INC ITEM # 11995 SOSIA! A PRACTICAL<br />
GUIDE FOR LEADING SOLUTION<br />
FOCUSED GROUPS WITH KIDS K‐12<br />
2058859 3 42.00 00001686 PRO‐ED INC ITEM # 9541 GETTING TO KNOW YOU!<br />
A SOCISL SKILLS CURRICULUM<br />
2058859 4 66.00 00001686 PRO‐ED INC ITEM # 11796 ESTEEM BUILDERS<br />
PROGRAM<br />
2058859 99 20.10 00001686 PRO‐ED INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4293<br />
Check Number<br />
1992<br />
1992<br />
V4294<br />
221.10<br />
6197187 1 7,271.19 42595 SCANTRON CORPORATION NCS FORM 19641<br />
6197187 2 872.26 42595 SCANTRON CORPORATION FRIEGHT<br />
Total for check number V4294<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4295<br />
8,143.45<br />
4859170 1 55.44 00001359 SCHOLASTIC INC ITEM #QXV506771 ‐ PHONICS TALES!<br />
GRADES K‐2 FOR USE IN GUIDED<br />
READING LIBRARY<br />
4859170 2 55.40 00001359 SCHOLASTIC INC ITEM #QXV506774 ‐ WORD FAMILY<br />
TALES GRADES PREK‐2 FOR USE IN<br />
GUIDED READING LIBRARY<br />
4859170 3 16.63 00001359 SCHOLASTIC INC SHIPPING<br />
Total for check number V4295<br />
Check Number<br />
1992<br />
V4296<br />
127.47<br />
2524976‐00 1 14.08 00002044 SCHOOL HEALTH CORPORATION ACETAMINOPHEN 325MG DOSE<br />
ITEM#44098<br />
Tuesday, December 04, 2012<br />
Page 357 of 379
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 />
2524976‐00 2 1.41 00002044 SCHOOL HEALTH CORPORATION ALCOHOL ISOPROPYL 70%<br />
ITEM#34042<br />
2524976‐00 3 65.64 00002044 SCHOOL HEALTH CORPORATION BANDAGES SCHOOL HEALTH 3/4"X3"<br />
(1500CT) ITEM#32073<br />
2524976‐00 4 80.08 00002044 SCHOOL HEALTH CORPORATION BANDAGES SCHOOL HEALTH 1"X3"<br />
ITEM#32073<br />
2524976‐00 5 5.36 00002044 SCHOOL HEALTH CORPORATION ELASTIC BANDAGES (SHUR‐BAND) 3"X5<br />
YDS ITEM#31011<br />
2524976‐00 6 5.90 00002044 SCHOOL HEALTH CORPORATION ELASTIC BANDAGES (SHUR‐BAND)4"X5<br />
YDS ITEM#31012<br />
2524976‐00 7 14.08 00002044 SCHOOL HEALTH CORPORATION BENZALKONIUM CHLORIDE (16OZ)<br />
ITEM#34680<br />
2524976‐00 8 11.22 00002044 SCHOOL HEALTH CORPORATION CALLERGY CLEAR (6OZ) ITEM#34384<br />
2524976‐00 9 8.27 00002044 SCHOOL HEALTH CORPORATION EYE PADS REGULAR (50CT)<br />
ITEM#27023<br />
2524976‐00 10 11.08 00002044 SCHOOL HEALTH CORPORATION EYE WASH (4OZ) ITEM#34105<br />
2524976‐00 11 5.02 00002044 SCHOOL HEALTH CORPORATION NON‐STERILE SPONGES 2"X2" (200CT)<br />
ITEM#27535<br />
2524976‐00 12 48.06 00002044 SCHOOL HEALTH CORPORATION GLOVES POWDER FREE/NON‐LATEX<br />
(MED) ITEM#21325<br />
2524976‐00 13 16.90 00002044 SCHOOL HEALTH CORPORATION IBUPROFEN TABS 200 MG<br />
ITEM#44067<br />
2524976‐00 14 14.96 00002044 SCHOOL HEALTH CORPORATION DISPOSABLE DIAGNOSTIC LIGHTS (6CT)<br />
ITEM#90071<br />
2524976‐00 15 6.16 00002044 SCHOOL HEALTH CORPORATION MEDICINE CUPS PLASTIC (100CT)<br />
ITEM#21004<br />
2524976‐00 16 3.78 00002044 SCHOOL HEALTH CORPORATION PINS SAFETY 1 1/2" (144CT)<br />
ITEM#90025<br />
2524976‐00 17 35.55 00002044 SCHOOL HEALTH CORPORATION PROBE COVERS, DISPOSABLE<br />
(1000/CASE) ITEM#21394<br />
2524976‐00 18 5.50 00002044 SCHOOL HEALTH CORPORATION SHARPS CONTAINER ITEM#90081<br />
2524976‐00 19 4.23 00002044 SCHOOL HEALTH CORPORATION SPECULA (OTOSCOPE) 4.25MM REG<br />
(34/TUBE) ITEM#53022<br />
2524976‐00 20 23.28 00002044 SCHOOL HEALTH CORPORATION TABLE P<strong>AP</strong>ER 18"X125 (12/CASE)<br />
ITEM#21409<br />
2524976‐00 21 6.33 00002044 SCHOOL HEALTH CORPORATION FORCEPS (SPLINTER) 3 1/2"<br />
ITEM#36046<br />
2524976‐00 22 19.36 00002044 SCHOOL HEALTH CORPORATION VASELINE TUBE 13 OZ JAR<br />
ITEM#43028<br />
2524976‐00 23 12.84 00002044 SCHOOL HEALTH CORPORATION ZIPPER BAGS 6"X8" (100CT)<br />
ITEM#21390<br />
Total for check number V4296<br />
Check Number<br />
2242<br />
4612<br />
4612<br />
4612<br />
V4298<br />
419.09<br />
308101249381 1 2,371.19 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 7771555809<br />
308101251726 1 260.90 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ORDER 7771801878<br />
208108186457 1 19.99 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #248330 ‐ BADGE/BUTTON<br />
PARTS PKG 100<br />
308101251732 1 602.35 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ORDER 7771799280<br />
Tuesday, December 04, 2012<br />
Page 358 of 379
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 />
4612<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
208108170138 1 269.50 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART FROM SCHOOL<br />
SPECIALTY, CART # 7771909663<br />
308101251948 1 237.39 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE CART # 7771525354<br />
308101253996 1 31.44 00002046 SCHOOL SPECIALTY SUPPLY INC 1323134 CLOCK 13.5 INCH<br />
308101254102 1 69.06 00002046 SCHOOL SPECIALTY SUPPLY INC INSTRUCTIONAL SUPPLIES FOR<br />
DIFFERENT GREADE LEVELS. CART #<br />
7771578872<br />
308101257003 1 25.98 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART NUMBER<br />
7771910149 FOR PURCHASE OF<br />
SAFETY CONES<br />
208108169181 1 66.42 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER<br />
208108161425 1 200.00 00002046 SCHOOL SPECIALTY SUPPLY INC CART NUMBER: 7771846557<br />
208108161427 1 55.90 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #9442037705 ‐ SHARPENER<br />
208108186455 1 619.55 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED<br />
208108169179 1 122.48 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY<br />
CART #7771924184 FOR PURCHASE OF<br />
SUPPLIES FOR COUNSELORS<br />
208108176194 1 158.48 00002046 SCHOOL SPECIALTY SUPPLY INC TO PURCHASE END OF YEAR<br />
CERTIFICATES FOR STUDENTS SEE CART<br />
NO. 7771840748<br />
208108170140 1 427.18 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART FROM SCHOOL<br />
SPECIALTY, CART # 7771912135<br />
208108176203 1 140.00 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 9082261030 ENVELOPE POLY<br />
LCEAR SIDE LOAD SEE ORDER #<br />
7771711129 ATTACHED<br />
208108169180 1 968.66 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHMENT<br />
208108169182 1 348.40 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE CART # 7771525354<br />
208108169183 1 23.99 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM# 023040 TAILBALL ‐ MULTIPLE<br />
COLORS<br />
208108169184 1 71.94 00002046 SCHOOL SPECIALTY SUPPLY INC 085046 ENVELOPE CLASP 10X 13<br />
208108146443 1 33.12 00002046 SCHOOL SPECIALTY SUPPLY INC CART #7771774083<br />
208108186457 2 9.95 00002046 SCHOOL SPECIALTY SUPPLY INC SHIPPING<br />
308101253996 2 16.90 00002046 SCHOOL SPECIALTY SUPPLY INC 038015 POST IT NOTES LINED<br />
208108169184 2 47.94 00002046 SCHOOL SPECIALTY SUPPLY INC 015741 FOLDER FILE LTR 1/3 CUT<br />
208108169183 2 39.98 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM# 401040 SPORTIME SOFF RING<br />
TOSS GAME 8 X 7 6 RINGS ‐ ASORTED<br />
COLORS<br />
208108161427 2 13.77 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #9078467705 ‐ SHARPENER 2<br />
HOLE ALUM PACK OF 12<br />
308101257003 2 457.23 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART<br />
#7771910149 FOR PURCHASE OF<br />
CLASSROOM SUPPLIES<br />
Tuesday, December 04, 2012<br />
Page 359 of 379
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 />
208108161427 3 105.98 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #9443561705 ‐ DRAWING<br />
PENCILS PACK SET OF 144<br />
208108169183 3 23.18 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 1004695 SPORTIME HEAVY<br />
DUTY INDOOR/OUTDOOR FLYING<br />
DISCS ‐ 9 " MULTIPLE COLORS<br />
208108161427 4 4.99 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #9247703705 ‐ ERASER SAX SO<strong>AP</strong><br />
PACK OF 24<br />
208108169183 4 21.98 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM# 008377 TOYSMITH PITCH N<br />
CATCH 2 ADJUSTABLE PADDLES ‐ 2<br />
BALLS<br />
208108169183 5 13.99 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM# 025649 CHAMPION CATCH‐A‐<br />
BALL TETHERED BALL GAME<br />
208108161427 5 12.49 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #9248412705 ‐ ERASER SOFT<br />
BLOCK PACK OF 60<br />
208108161427 6 2.39 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #91301046705 ‐ ERASER<br />
P<strong>AP</strong>ERMATE BLACK PEARL PACK OF 2<br />
208108169183 6 26.69 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM# 1272724 SPORTIME RUBBER<br />
REACT ‐ 2 BALL WITH ERRATIC<br />
BOUNCE ‐ MULTIPLE COLORS<br />
208108169183 7 24.76 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 384807 PACON COLORED<br />
CHART P<strong>AP</strong>ER TABLET<br />
208108161427 7 11.49 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM #035315 ‐ ERASERS ARTGUM<br />
PACK OF 12<br />
208108169183 8 25.16 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM# 085335 SCHOOL SMART SKIP‐A‐<br />
LINE CHART P<strong>AP</strong>ER<br />
208108169183 9 25.56 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM# 085334 SCHOOL SMART LINE<br />
CHART TABLET<br />
208108169183 10 11.99 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM# 1329040 ART TIME SARGENT<br />
ART WASHABLE TEMPERA PAINT ‐1<br />
GALLON ‐ PEACH<br />
208108169183 11 30.36 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM# 085288 SCHOOL SPECIALTY<br />
ZANER BLOSER TAGBOARD SENTENCE<br />
STRIPS<br />
208108169183 12 89.98 00002046 SCHOOL SPECIALTY SUPPLY INC ITEM # 1392772 POST IT 3M SELF<br />
STICK PRIMARY LINED WALL EASEL<br />
PAD<br />
Total for check number V4298<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4299<br />
8,140.68<br />
3948‐252‐00 1 50.26 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM WW6672338 TABLE CLAMP<br />
WITH BAKELITE PULLEY<br />
3948‐252‐02 1 9.87 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM WW6672338 TABLE CLAMP<br />
WITH BAKELITE PULLEY<br />
3948‐252‐01 1 10.27 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM WW6672338 TABLE CLAMP<br />
WITH BAKELITE PULLEY<br />
3948‐252‐02 2 2.64 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM NUMBER WW6123600 BRAIDED<br />
CORD<br />
3948‐252‐01 2 2.74 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM NUMBER WW6123600 BRAIDED<br />
CORD<br />
3948‐252‐00 2 13.42 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM NUMBER WW6123600 BRAIDED<br />
CORD<br />
3948‐252‐02 3 4.06 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM NUMBER 6276500 PULLEU,<br />
SINGLE SHEAVE, 50 MM<br />
3948‐252‐01 3 4.23 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM NUMBER 6276500 PULLEU,<br />
SINGLE SHEAVE, 50 MM<br />
Tuesday, December 04, 2012<br />
Page 360 of 379
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 />
3948‐252‐00 3 20.67 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM NUMBER 6276500 PULLEU,<br />
SINGLE SHEAVE, 50 MM<br />
3948‐252‐02 4 1.59 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM NUMBER 627700 OULLEY,<br />
DOUBLE SHEAVE, 50MM<br />
3948‐252‐00 4 8.10 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM NUMBER 627700 OULLEY,<br />
DOUBLE SHEAVE, 50MM<br />
3948‐252‐01 4 1.65 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM NUMBER 627700 OULLEY,<br />
DOUBLE SHEAVE, 50MM<br />
3948‐252‐00 5 51.32 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM NUMBER WW6310001 SUPPORT<br />
STAND W/ROD & RING, 10CM X 15CM<br />
3948‐252‐01 5 10.49 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM NUMBER WW6310001 SUPPORT<br />
STAND W/ROD & RING, 10CM X 15CM<br />
3948‐252‐02 5 10.09 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM NUMBER WW6310001 SUPPORT<br />
STAND W/ROD & RING, 10CM X 15CM<br />
3948‐252‐01 99 3.53 00004613 SCIENCE KIT & BOREAL LABORATORIES ESTIMATED SHIPPING/HANDLING<br />
3948‐252‐02 99 3.39 00004613 SCIENCE KIT & BOREAL LABORATORIES ESTIMATED SHIPPING/HANDLING<br />
3948‐252‐00 99 17.25 00004613 SCIENCE KIT & BOREAL LABORATORIES ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4299<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4300<br />
225.57<br />
230340 1 75.00 00007632 TASBO REGISTRATION FOR MARK YOUNGS,<br />
2012 TASBO SUMMER CONFERENCE,<br />
JUNE 13‐15, 2012, ALLEN, TX<br />
230721 1 75.00 00007632 TASBO TASBO SUMMER CONFERENCE<br />
230870 1 53.94 00007632 TASBO SUMMER 2012 TASBO CONFERENCE<br />
FEES FOR: JESUS OSEGUEDA, LEPAULA<br />
SMITH, JERRY LEAFGREEN, STEVE<br />
ADAMS, AND GERALD STEPHENS.<br />
229587 1 180.00 00007632 TASBO TASBO WORKSHOP FOR FAITH<br />
MORBITZER FEDERAL & STATE<br />
COMPLIANCE ISSUES 5/9/12 AT<br />
REGION 11 ESC FORT WORTH<br />
230869 1 53.92 00007632 TASBO SUMMER 2012 TASBO CONFERENCE<br />
FEES FOR: JESUS OSEGUEDA, LEPAULA<br />
SMITH, JERRY LEAFGREEN, STEVE<br />
ADAMS, AND GERALD STEPHENS.<br />
230719 1 89.05 00007632 TASBO SUMMER 2012 TASBO CONFERENCE<br />
FEES FOR: JESUS OSEGUEDA, LEPAULA<br />
SMITH, JERRY LEAFGREEN, STEVE<br />
ADAMS, AND GERALD STEPHENS.<br />
230720 1 89.04 00007632 TASBO SUMMER 2012 TASBO CONFERENCE<br />
FEES FOR: JESUS OSEGUEDA, LEPAULA<br />
SMITH, JERRY LEAFGREEN, STEVE<br />
ADAMS, AND GERALD STEPHENS.<br />
Tuesday, December 04, 2012<br />
Page 361 of 379
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 />
230722 1 89.05 00007632 TASBO SUMMER 2012 TASBO CONFERENCE<br />
FEES FOR: JESUS OSEGUEDA, LEPAULA<br />
SMITH, JERRY LEAFGREEN, STEVE<br />
ADAMS, AND GERALD STEPHENS.<br />
230870 2 120.80 00007632 TASBO 2 SUMMER 2012 TASBO COURSES FOR<br />
JESUS OSEGUEDA, LEPAULA SMITH,<br />
JERRY LEAFGREEN ON THURSDAY 6‐14‐<br />
12 & FRIDAY 6‐15‐12.<br />
230869 2 120.81 00007632 TASBO 2 SUMMER 2012 TASBO COURSES FOR<br />
JESUS OSEGUEDA, LEPAULA SMITH,<br />
JERRY LEAFGREEN ON THURSDAY 6‐14‐<br />
12 & FRIDAY 6‐15‐12.<br />
230719 2 199.46 00007632 TASBO 2 SUMMER 2012 TASBO COURSES FOR<br />
JESUS OSEGUEDA, LEPAULA SMITH,<br />
JERRY LEAFGREEN ON THURSDAY 6‐14‐<br />
12 & FRIDAY 6‐15‐12.<br />
230720 2 199.47 00007632 TASBO 2 SUMMER 2012 TASBO COURSES FOR<br />
JESUS OSEGUEDA, LEPAULA SMITH,<br />
JERRY LEAFGREEN ON THURSDAY 6‐14‐<br />
12 & FRIDAY 6‐15‐12.<br />
230722 2 199.46 00007632 TASBO 2 SUMMER 2012 TASBO COURSES FOR<br />
JESUS OSEGUEDA, LEPAULA SMITH,<br />
JERRY LEAFGREEN ON THURSDAY 6‐14‐<br />
12 & FRIDAY 6‐15‐12.<br />
230721 2 280.00 00007632 TASBO JUNE 14 SAF201_07 JUNE 15<br />
SAF204_02<br />
230869 3 40.27 00007632 TASBO 1 SUMMER 2012 TASBO CONFERENCE<br />
COURSE FOR STEVE ADAMS & GERALD<br />
STEPHENS ON THURDAY 6‐14‐12.<br />
230722 3 66.49 00007632 TASBO 1 SUMMER 2012 TASBO CONFERENCE<br />
COURSE FOR STEVE ADAMS & GERALD<br />
STEPHENS ON THURDAY 6‐14‐12.<br />
230720 3 66.49 00007632 TASBO 1 SUMMER 2012 TASBO CONFERENCE<br />
COURSE FOR STEVE ADAMS & GERALD<br />
STEPHENS ON THURDAY 6‐14‐12.<br />
230870 3 40.26 00007632 TASBO 1 SUMMER 2012 TASBO CONFERENCE<br />
COURSE FOR STEVE ADAMS & GERALD<br />
STEPHENS ON THURDAY 6‐14‐12.<br />
230719 3 66.49 00007632 TASBO 1 SUMMER 2012 TASBO CONFERENCE<br />
COURSE FOR STEVE ADAMS & GERALD<br />
STEPHENS ON THURDAY 6‐14‐12.<br />
Total for check number V4300<br />
Check Number<br />
1992<br />
1992<br />
V4301<br />
2,105.00<br />
IN1725 1 559.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC PORT A PIT #AHJELITE HIGH JUMP<br />
STANDARDS<br />
IN1488 1 90.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ADAMS #MG MOUTH PIECES<br />
Tuesday, December 04, 2012<br />
Page 362 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
IN1712 1 30.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC MARK IV BASKETBALL SCORE BOOKS<br />
IN1712 2 84.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC KBA # PORTABLE PLAY MAKER<br />
IN1712 3 210.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC SPAULDING # MENS WIDE CHANNEL<br />
BASKETBALL<br />
IN1725 99 75.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING<br />
IN1712 99 10.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4301<br />
Check Number<br />
1992<br />
V4302<br />
1,058.00<br />
425007 1 387.88 00005979 TEXAS ASSOCIATION OF SCHOOL<br />
BOARDS<br />
Total for check number V4302<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4303<br />
387.88<br />
FEES ASSOCIATED WITH BOARD POLICY<br />
UPDATES, POLICY ONLINE INTERNET,<br />
TASB SUPPORT/MAINTENANCE<br />
948311498 1 195.03 00002510 THE RIVERSIDE PUBLISHING COMPANY CODE # Y21‐1446173 FOR CORE<br />
BATTERY, FORM A, LEVEL 8, GRADES<br />
2.3 ‐ 3.2, PKG 25.<br />
948311499 1 452.00 00002510 THE RIVERSIDE PUBLISHING COMPANY CODE # Y21‐923807 WMLS‐R NU<br />
ENGLISH FORM A TEST RECORDS, PKG<br />
25<br />
948311499 2 113.00 00002510 THE RIVERSIDE PUBLISHING COMPANY CODE # Y21‐932831 WMLS‐R NU<br />
SPANISH TEST RECORDS, PKG. 25<br />
948311498 2 19.50 00002510 THE RIVERSIDE PUBLISHING COMPANY SHIPPING ‐ 10%<br />
948311499 3 195.03 00002510 THE RIVERSIDE PUBLISHING COMPANY CODE # Y21‐1446161 FORM A LEVEL 7,<br />
GRADES 1.7 ‐ 2.3, PKG. 25.<br />
948311499 4 72.69 00002510 THE RIVERSIDE PUBLISHING COMPANY CODE # Y21‐1446264 FORMS A, B, AND<br />
C, LEVEL 10 WITH COGAT, LEVELS A‐H,<br />
PKG. 50.<br />
948311499 5 72.69 00002510 THE RIVERSIDE PUBLISHING COMPANY CODE # Y21‐1446265 FORMS A, B, AND<br />
C, LEVEL 11 WITH COGAT, LEVELS A‐H,<br />
PKG 50.<br />
948311499 6 90.54 00002510 THE RIVERSIDE PUBLISHING COMPANY SHIPPING ‐ 10%<br />
Total for check number V4303<br />
Check Number<br />
1992<br />
V4304<br />
1,210.48<br />
829 1573232 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 V4304<br />
Check Number<br />
4612<br />
4612<br />
V4305<br />
103.33<br />
441993INV004 1 5,022.00 48588 UNIVERSAL CHEERLEADERS ASSOC. (UCA) SEE ATTACHED INVOICE FOR UCA<br />
CHEER CAMP AT GREAT WOLF LODGE,<br />
WEEK 24 , JUNE 11‐ JUNE 13 FOR<br />
STUDENTS AT FHMS<br />
441993INV004 2 15.00 48588 UNIVERSAL CHEERLEADERS ASSOC. (UCA) MUSIC CD FROM UCA CHEER CAMP AT<br />
GREAT WOLF LODGE WEEK 24 , JUNE<br />
11‐13, 2012 FOR CHEER STUDENTS AT<br />
FHMS<br />
Total for check number V4305<br />
5,037.00<br />
Tuesday, December 04, 2012<br />
Page 363 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
V4306<br />
6728198673 1 2,456.35 44775 VERIZON WIRELESS DISTRICT CELL PHONE ACCOUNT<br />
CHARGES FOR <strong>AP</strong>R 2 ‐ MAY 1. INVOICE<br />
6728198673<br />
Total for check number V4306<br />
Check Number<br />
4612<br />
4612<br />
V4307<br />
2,456.35<br />
SI689017 1 899.99 00003175 WEST MUSIC COMPANY INC ITEM # 640154 FENDER PASSPORT<br />
0694405000 MIXER; PASSPORT 500<br />
PRO<br />
SI689017 2 120.59 00003175 WEST MUSIC COMPANY INC ITEM # 660334 ON STAGE SSP7950<br />
STANDS; SPEAKER; ALUMINUM<br />
Total for check number V4307<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
V4308<br />
1,020.58<br />
1004322643 1 2,641.79 00008508 YMCA CAMP GRADY SPRUCE 97 STUDENTS @ $40 EACH, LESS<br />
DEPOSIT OF $816 ALREADY MADE<br />
1004322643 2 586.30 00008508 YMCA CAMP GRADY SPRUCE 17 PARENT ADULTS @ $40 = 680.00<br />
1004322643 3 275.91 00008508 YMCA CAMP GRADY SPRUCE 8 STAFF ADULTS @ $40 EACH =<br />
320.00<br />
Total for check number V4308<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 />
V4309<br />
3,504.00<br />
76260541 1 26.63 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 2 20.01 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 3 8.59 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 4 2.87 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 5 15.74 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 6 23.86 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 7 15.85 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 8 15.85 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 9 15.85 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 10 15.85 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 11 15.85 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 12 15.85 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 13 15.85 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 14 15.85 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Tuesday, December 04, 2012<br />
TAYLOR PRECISION MODEL NO. 9840<br />
POCKET THERMOMETER DIGITAL<br />
DISPLAY ‐58 TO 302F<br />
TAYLOR PRECISION MODEL NO 3621N<br />
TRUTEMP POCKET THERMOMETER 0<br />
TO 220F<br />
TAYLOR PRECISION MODEL NO. 5862<br />
COMPACT DIGITAL TIMER<br />
UPDATE INTERNATIONAL MODEL NO.<br />
FPW‐6 32OZ FUNNEL<br />
VOLLRATH COMPANY LLC MODEL NO.<br />
47118 MEASURING SPOON SET<br />
STAINLES<br />
VOLLRATH COMPANY LLC MODEL NO.<br />
47119 MEASURING CUP SET<br />
STAINLESS<br />
VOLLRATH COMPANY LLC MODEL NO.<br />
61147 SPOODLE 1 OZ SOLID<br />
VOLLRATH COMPANY LLC MODEL NO.<br />
61145 SPOODLE 1OZ PERFORATED<br />
VOLLRATH COMPANY LLC MODEL NO.<br />
62157 SPOODLE 2OZ SOLID<br />
VOLLRATH COMPANY LLC MODEL NO.<br />
62155 SPOODLE 2 OZ PERFORATED<br />
VOLLRATH COMPANY LLC MODEL NO.<br />
62167 SPOODLE 3OZ SOLID<br />
VOLLRATH COMPANY LLC MODEL NO.<br />
62165 SPOODLE 3OZ PERFORATED<br />
VOLLRATH COMPANY LLC MODEL NO.<br />
62172 SPOODLE 4OZ SOLID<br />
VOLLRATH COMPANY LLC MODEL NO.<br />
62170 SPOODLE 4OZ PERFORATED<br />
Page 364 of 379
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 />
76260541 15 16.86 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 16 16.86 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 17 16.86 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 18 15.19 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 19 15.19 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 20 15.31 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 21 15.31 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 22 8.20 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 23 15.64 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 24 15.64 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 25 16.53 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 26 16.53 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 27 8.99 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 28 83.19 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 29 9.55 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 30 30.56 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 31 15.28 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 32 10.36 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 33 22.27 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 34 36.73 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 35 33.49 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 36 45.07 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Tuesday, December 04, 2012<br />
VOLLRATH COMPANY LLC MODEL NO.<br />
62177 SPOODLE 6OZ SOLID<br />
VOLLRATH COMPANY LLC MODEL NO.<br />
62175 SPOODLE 6OZ PERFORATED<br />
VOLLRATH COMPANY LLC MODEL NO.<br />
62182 SPOODLE 8OZ SOLID<br />
VOLLRATH COMPANY LLC MODEL NO.<br />
6412220 SPOODLE 2OZ SOLID OVAL<br />
BOWL<br />
VOLLRATH COMPANY LLC MODEL NO.<br />
6422220 SPOODLE 2OZ PERFORATED<br />
OVAL BOWL<br />
VOLLRATH COMPANY LLC MODEL NO.<br />
6412320 SPPODLE 3OZ SOLID OVAL<br />
BOWL<br />
VOLLRATH COMPANY LLC MODEL NO.<br />
6422320 SPOODLE 3OZ PERFORATED<br />
OVAL BOWL<br />
FOCUS FOODSERVICE MODEL NO.<br />
327BK VEGETABLE PEELER<br />
VOLLRATH COMPANY LLC MODEL NO.<br />
6412420 SPOODLE 4OZ SOLID OVAL<br />
BOWL<br />
VOLLRATH COMPANY LLC MODEL NO.<br />
6422420 SPOODLE 4OZ PERFORATED<br />
OVAL BOWL<br />
VOLLRATH COMPANY LLC MODEL NO.<br />
6412620 SPOODLE 6OZ SOLID OVAL<br />
BOWL<br />
VOLLRATH COMPANY LLC MODEL NO.<br />
6422620 SPOODLE 6OZ PERFORATED<br />
BOWL<br />
ABC PROCUREMENT MODEL NO. GRT‐<br />
4 GRATER 4 WAY<br />
EDLUND MODEL NO. 2 CAN OPENER<br />
MANUAL #2<br />
CUSTOM MODE; NO. 28021 CAN<br />
OPENER<br />
VICTORINOX SWISS ARMY MODEL NO.<br />
86102 KNIFESHEILD GLOVES SMALL<br />
VICTORINOX SWISS ARMY MODEL NO.<br />
86103 KNIFESHEILD GLOVES MEDIUM<br />
MUNDIAL MODEL NO. W656 KITCHEN<br />
POUTRY SHEARS<br />
DEXTER‐RUSSSELL MODEL NO. 12SXL‐<br />
PCP DEXTER‐RUSSELL (07343) 12'<br />
SHARPENING STEEL<br />
UPDATE INTERNATIONAL NO. CBGR‐<br />
1520 CUTTING BOARD GREEN<br />
VOLLRATH COMPANY LLC MODEL NO.<br />
67612 ALUMINUAL FRY PAN 12" WITH<br />
STEEL COAT X3<br />
VOLLRATH COMPANY LLC MODEL NO.<br />
67614 ALUMINUM FRY PAN 14" WITH<br />
STEEL COAT X3<br />
Page 365 of 379
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 />
76260541 37 4.54 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 38 5.61 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 39 9.82 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 40 13.11 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 41 29.50 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 42 38.39 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 43 49.64 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 44 29.31 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 45 35.53 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 46 2.72 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 47 277.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 48 60.70 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 49 8.33 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 50 12.64 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 51 15.25 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 52 17.86 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 53 25.89 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 54 38.32 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 55 6.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 56 7.62 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 57 11.10 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 58 5.24 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Tuesday, December 04, 2012<br />
WINCO MODEL NO. PPC‐4 PIZZA<br />
CUTTER 4" DIA. BLADE<br />
RUBBERMAID MODEL NO.<br />
FG1901000000 SCR<strong>AP</strong>ER 6 1/2"L UP TO<br />
200F<br />
RUBBERMAID MODEL NO.<br />
FG1905000000 SCR<strong>AP</strong>ER 13‐1/2" L UP<br />
TO 200F<br />
RUBBERMAID MODEL NO.<br />
FG1906000000 SCR<strong>AP</strong>ER 16‐1/2 L UP<br />
TO 200F<br />
RUBBERMAID MODEL NO.<br />
FG1962000000 SCR<strong>AP</strong>ER 9‐1/2"L HIGH<br />
HEAT HEAT UP TO 500F/260C<br />
RUBBERMAID MODEL NO.<br />
FG1963000000 SCR<strong>AP</strong>ER 13‐1/2"L<br />
HIGH HEAT RESISTS HEAT UP TO<br />
500F/260C<br />
RUBBERMAID MODEL NO.<br />
FG1964000000 SCR<strong>AP</strong>ER 16‐1/2"L<br />
HIGH HEAT, RESISTS HEAT UP TO<br />
500F/260C<br />
CARLISLE MODEL NO. 4037400 2"<br />
BASTING BRUSH<br />
CARLISLE MODEL NO. 4037500 3"<br />
BASTING BRUSH<br />
JOHNSON‐ROSE MODEL NO. 6410 PIE<br />
MARKER, 10 CUTS<br />
PANASONIC MODEL NO. NE‐1054F<br />
MICROWAVE OVEN<br />
VOLLRATH COMPANY LLC MODEL NO.<br />
52672 DISHWASHER RACK SIGNATURE<br />
PLATE/PEG RACK<br />
CARLISLE MODEL NO. 1072007 2 QT<br />
FOOD STORAGE CONTAINER<br />
CARLISLE MODEL NO. 1072107 4 QT<br />
SQUARE FOOD STORAGE CONTAINER<br />
CARLISLE MODEL NO. 1072207 6 QT<br />
FOOD STORAGE CONTAINER<br />
CARLISLE MODEL NO. 1072307 8QT<br />
SQUARE FOOD STORAGE CONTAINER<br />
CARLISLE MODEL NO. 1072407 12 QT<br />
SQUARE FOOD STORAGE CONTAINER<br />
CARLISLE MODEL NO. 1072507 18<br />
SQUARE FOOD STORAGE CONTAINER<br />
CARLISLE MODEL NO. 1074008 LID 2‐4<br />
QT SQUARE<br />
CARLISLE MODEL NO. 1074105 LID 6‐8<br />
QT SQUARE<br />
CARLISLE MODEL NO. 1074260 LID 12‐<br />
18‐22 QT SQUARE<br />
CARLISLE MODEL NO. 4028500<br />
HANDLE, SCREW IN TYPE<br />
Page 366 of 379
Fund Invoice Line Amount Vendor Name Description<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
2402<br />
76260541 59 8.86 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 60 20.38 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 61 29.56 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 62 7.54 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 63 7.80 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 64 1.74 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76260541 65 1.45 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Total for check number V4309<br />
Check Number<br />
1952<br />
1992<br />
V4310<br />
1,486.16<br />
0135479 1 3,750.00 58759 AMERICAN EDUCATION<br />
CORPORATION<br />
0135479 1 11,250.00 58759 AMERICAN EDUCATION<br />
CORPORATION<br />
Total for check number V4310<br />
Check Number<br />
2442<br />
4612<br />
1992<br />
1992<br />
1992<br />
4612<br />
1992<br />
1992<br />
1992<br />
4612<br />
1992<br />
V4311<br />
15,000.00<br />
CARLISLE MODEL NO. 36692200 FLOOR<br />
SQUEEGEE 22" LONG<br />
RUBBERMAID MODEL NO.<br />
FG638300BLUE BROOM, CORN<br />
CARLISLE MODEL NO. 4188100<br />
BROOM, PUSH<br />
SAN JAMAR‐CHEF REVIVAL MODEL NO.<br />
KP97RD KLEEN PAIL 3QT RED<br />
SAN JAMAR‐CHEF REVIVAL MODEL NO.<br />
KP97GN KLEEN PAIL 3QT GREEN<br />
CONTINENTAL COMMERCIAL<br />
PRODUCTS MODEL NO. 924B SPRAY<br />
BOTTLE 24 OZ<br />
IMPACT PRODUCTS MODEL NO. 5906<br />
REPLACEMENT TRIGGER<br />
SEE ATTACHED RENEWAL INVOICE FOR<br />
A+ POWERPACK, LEVEL 1 ‐ FOR K<strong>ISD</strong><br />
CENTRAL OFFICE, FRHS, TCHS, KHS,<br />
CHS.<br />
SEE ATTACHED RENEWAL INVOICE FOR<br />
A+ POWERPACK, LEVEL 1 ‐ FOR K<strong>ISD</strong><br />
CENTRAL OFFICE, FRHS, TCHS, KHS,<br />
CHS.<br />
9995177397 1 9,195.00 00005868 <strong>AP</strong>PLE COMPUTER INC <strong>AP</strong>PLE QUOTE# W72617095 ‐ 27"IMAC<br />
3.1GHZ<br />
9994818681 1 2,392.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM #‐H3635LL/A 1‐BRETFORD<br />
POWERSYNC CART FOR IPAD<br />
9993425723 1 396.96 00005868 <strong>AP</strong>PLE COMPUTER INC MC705LL/A IPAD 16GB BLACK<br />
9992736719 1 82.04 00005868 <strong>AP</strong>PLE COMPUTER INC MC705LL/A IPAD 16GB BLACK<br />
9995327454 1 352.00 00005868 <strong>AP</strong>PLE COMPUTER INC <strong>AP</strong>PLE KEYBOARD W/ NUMERIC<br />
KEYPAD‐US ITEM# MB110LL/B BASED<br />
ON QUOTE#2200016924<br />
9994970606 2 7,580.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM # BG800LL/A BNDL IPAD WI‐FI<br />
16GB BLK‐10 PK PRSN *ENGRAVING*<br />
PROPERTY OF KELLER <strong>ISD</strong>‐ WOODLAND<br />
SPRINGS ELEMENTARY<br />
9993425723 2 82.04 00005868 <strong>AP</strong>PLE COMPUTER INC MD199LL/A <strong>AP</strong>PLE TV<br />
9995327454 2 352.00 00005868 <strong>AP</strong>PLE COMPUTER INC <strong>AP</strong>PLE MOUSE ‐ ITEM# MB112LL/B<br />
BASED ON QUOTE#2200016924<br />
9992736719 2 16.96 00005868 <strong>AP</strong>PLE COMPUTER INC MD199LL/A <strong>AP</strong>PLE TV<br />
9994970606 3 1,995.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM #‐PC769LL/A IPAD 2 WI‐FI 16GB<br />
BLACK‐PRSN‐USA *ENGRAVING*<br />
PROPERTY OF KELLER <strong>ISD</strong>‐ WOODLAND<br />
SPRINGS ELEMENTARY<br />
9995327454 3 124.00 00005868 <strong>AP</strong>PLE COMPUTER INC MAGIC TRACK PAD ‐ ITEM# MC380LL/A<br />
BASED ON QUOTE#2200016924<br />
Total for check number V4311<br />
22,568.00<br />
Tuesday, December 04, 2012<br />
Page 367 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1952<br />
1952<br />
V4312<br />
60173 1 12,711.00 54176 AVID CENTER SEE ATTACHED REGISTRATIONS FOR<br />
AVID SUMMER INSTITUTE, JUNE 20‐22,<br />
2012 IN DALLAS: C TURRENTINE, B<br />
BEATY, H WHITE, V SANTOS, TBD, D<br />
KLAUS, T HARVATH, S HANBY, S<br />
MASCHAL, S BRYANT, L SMITH, C<br />
60173 2 669.00 54176 AVID CENTER SEE ATTACHED REGISTATION FORM<br />
FOR BARBARA BARNES FOR AVID<br />
SUMMER INSTITUTE JUNE 25‐27 IN<br />
DALLAS<br />
Total for check number V4312<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4313<br />
13,380.00<br />
719718 1 17.65 00009229 DICK BLICK CO #00045‐2026 PRANG BLACK TEMPRA<br />
PAINT<br />
670267 1 421.00 00009229 DICK BLICK CO ORDER 049187588<br />
719718 2 8.83 00009229 DICK BLICK CO #00045‐3046 PRANG MAGENTA<br />
TEMPERA PAINT<br />
670267 2 30.00 00009229 DICK BLICK CO LIFTGATE CHARGE<br />
719718 3 8.83 00009229 DICK BLICK CO #00045‐6516 PRANG VIOLET TEMPERA<br />
PAINT<br />
670267 3 20.00 00009229 DICK BLICK CO INSIDE DELIVERY<br />
719718 4 8.83 00009229 DICK BLICK CO #00045‐1026 PRANG WHITE TEMPERA<br />
PAINT<br />
719718 5 8.83 00009229 DICK BLICK CO #00045‐4016 PRANG YELLOW<br />
TEMPERA PAINT<br />
670267 99 87.00 00009229 DICK BLICK CO ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4313<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4314<br />
610.97<br />
94684027 1 1,920.24 00001030 SPORT SUPPLY GROUP INC RB RUBBER MEGA LOCK ‐ CENTER TILE<br />
20015530<br />
94688020 1 317.39 00001030 SPORT SUPPLY GROUP INC 80LB 11' POLE VAULTING POLE<br />
MS1180<br />
94688020 2 225.39 00001030 SPORT SUPPLY GROUP INC POLE VAULT BAG TO HOLD 5 POLES‐<br />
MYSBAG<br />
94684027 2 106.68 00001030 SPORT SUPPLY GROUP INC RB RUBBER MEGA LOCK ‐ CORNER TILE<br />
20015531<br />
94684027 3 906.78 00001030 SPORT SUPPLY GROUP INC RB RUBBER MEGA LOCK ‐ EDGE TILE<br />
20015532<br />
94688020 3 60.00 00001030 SPORT SUPPLY GROUP INC BLAZER PATCH KIT FOR VINYL PART OF<br />
POLE VAULT/HIGH JUMP PITS<br />
94688020 4 106.58 00001030 SPORT SUPPLY GROUP INC SPEEDCHUTE 40"1143607<br />
94688020 5 11.30 00001030 SPORT SUPPLY GROUP INC VOLLEYBALL SCOREBOOKS 1111XXXX<br />
94688020 6 27.86 00001030 SPORT SUPPLY GROUP INC AGILITY DOTS 20025046 5"<br />
DIAMETER<br />
94688020 7 60.66 00001030 SPORT SUPPLY GROUP INC WEIGHTED JUMP ROPE 1024159 3LB<br />
GREEN<br />
Total for check number V4314<br />
3,742.88<br />
Tuesday, December 04, 2012<br />
Page 368 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
V4315<br />
20187 1 2,853.00 00013201 CAREY'S SPORTING GOODS, INC NAVY CHAMPION REPLACEMENT<br />
SWEATS FOR STUDENT USE ONLY<br />
Total for check number V4315<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 />
V4316<br />
2,853.00<br />
4611765 1 15.82 00001096 DEMCO, INC. LIBRARY SPARKS LIBRARY LESSONS<br />
BOOK 200 PGS WL12261670<br />
4610368 1 78.65 00001096 DEMCO, INC. NON‐GLARE LABEL PROTECTORS 2"H X<br />
3"H ITEM WH12882640<br />
4610181 1 181.27 00001096 DEMCO, INC. SEE ATTACHED DEMCO QUOTE<br />
4611765 2 35.11 00001096 DEMCO, INC. DEMCO LIBARY BINGO CD‐ROM<br />
WL12208230<br />
4610368 2 45.11 00001096 DEMCO, INC. "NEW" IMPRINTED COLOR‐CODED<br />
P<strong>AP</strong>ER T<strong>AP</strong>E ITEM WS12817900<br />
4611765 3 21.93 00001096 DEMCO, INC. DEWEY (CARTOON) POSTER SET<br />
10X20" 12 DESIGNS/SET<br />
WL13042250<br />
4610368 3 15.07 00001096 DEMCO, INC. 2" CLEARVUE ROUNDRING BINDER<br />
WHITE ITEM WS15308060<br />
4611765 4 13.14 00001096 DEMCO, INC. MONTHLY BANNERS POSTER SET<br />
9X24" 12 DESIGNS/SET WL12472540<br />
4610368 4 54.57 00001096 DEMCO, INC. 3" CLEARVUE ROUNDRING BINDER<br />
WHITE<br />
4611765 5 13.08 00001096 DEMCO, INC. SUBJECT CLASSIFICATION LABELS<br />
REALISTIC FICTION 500/ROLL<br />
WS12195830<br />
4611765 6 14.04 00001096 DEMCO, INC. SUBJECT CLASSIFICATION LABELS<br />
SCARY 1"HX3/4" 500/ROLL<br />
WS12195890<br />
4611765 7 13.08 00001096 DEMCO, INC. SUBJECT CLASSIFICATION LABELS<br />
SCIENCE FICTION 500/ROLL<br />
WS12803000<br />
4611765 8 13.08 00001096 DEMCO, INC. SUBJECT CLASSIFICATION LABELS<br />
HISTORICAL FICTION 500/ROLL<br />
WS12802880<br />
4611765 9 13.08 00001096 DEMCO, INC. SUBJECT CLASSIFICATION LABELS<br />
HUMOR 500/ROLL WS12802920<br />
4611765 10 13.08 00001096 DEMCO, INC. SUBJECT CLASSIFICATION LABEL<br />
MYSTERY (QUESTION MARK)<br />
500/ROLL WS12802960<br />
4611765 11 13.08 00001096 DEMCO, INC. SUBJECT CLASSIFICATION LABELS<br />
PARENTING 500/ROLL WS12802970<br />
4611765 12 14.04 00001096 DEMCO, INC. SUBJECT CLASSIFICATION LABELS<br />
GR<strong>AP</strong>HIC NOVELS YELLOW 1"X3/4"<br />
500/ROLL WS12196100<br />
4611765 13 13.08 00001096 DEMCO, INC. SUBJECT CLASSIFICATION LABELS<br />
ADVENTURE 500/ROLL WS12802680<br />
4611765 14 13.08 00001096 DEMCO, INC. SUBJECT CLASSIFICATION LABELS<br />
FANTASY 500/ROLL WS12802830<br />
4611765 15 13.08 00001096 DEMCO, INC. SUBJECT CLASSIFICATION LABELS<br />
SPORTS 500/ROLL WS 12803020<br />
4611765 16 12.29 00001096 DEMCO, INC. COMPLETE LIBRARY SKILLS K‐2<br />
SOFTCOVER BOOK WL17101210<br />
Tuesday, December 04, 2012<br />
Page 369 of 379
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 />
4611765 17 12.29 00001096 DEMCO, INC. COMPLETE LIBRARY SKILLS GRADE 3<br />
SOFTCOVER BOOK WL17101610<br />
4611765 18 12.29 00001096 DEMCO, INC. COMPLETE LIBRARY SKILLS GRADE 4<br />
SOFTCOVER BOOK WL17101910<br />
4611765 19 15.78 00001096 DEMCO, INC. LIBRARY LESSONS FOR LITTLE ONES<br />
GRADES PK‐K 160 PGS WS12755180<br />
4611765 20 14.02 00001096 DEMCO, INC. JUMP‐START YOUR LIBRARY:<br />
INTERMEDIATE GRADES 1‐3<br />
WS12755140<br />
4611765 21 14.02 00001096 DEMCO, INC. JUMP‐START YOUR<br />
LIBRARY:ADVANCED GRADES 2‐4 WL<br />
12755150<br />
4611765 22 56.23 00001096 DEMCO, INC. WHITE MULTI‐PURP LASER P<strong>AP</strong>ER 1"X2<br />
5/8", 3000 LABELS WH14218050<br />
4611765 23 45.64 00001096 DEMCO, INC. ULTRA AGGRESSIVE LBL PROTECTOR<br />
250/ROLL 1 1/2"X4" WH12816680<br />
4611765 24 14.90 00001096 DEMCO, INC. ULTRA‐AGRESSIVE LBL PROTECTOR<br />
250/ROLL 2"X3" WH12813520<br />
4611765 99 23.49 00001096 DEMCO, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4316<br />
Check Number<br />
4612<br />
4612<br />
V4317<br />
827.42<br />
D000582963 1 32.45 00002530 EDUCATIONAL PRODUCTS INC 25361 COMPOSITION BOOK GRADES<br />
1,2,3<br />
D000582963 2 10.00 00002530 EDUCATIONAL PRODUCTS INC SHIPPING/FREIGHT<br />
Total for check number V4317<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4318<br />
42.45<br />
0380831 1 95.96 00016493 EDUCATORS OUTLET, INC ITEM # 117901 COMMUNICATOR<br />
CLEARBOARD SET OF 10 FOR TSMS<br />
LANGUAGE ART CLASSES<br />
0380237 1 2,550.00 00016493 EDUCATORS OUTLET, INC 122974 NATURAL CUBES, 3/4", SET OF<br />
500 IN A BOX<br />
0380305 1 147.85 00016493 EDUCATORS OUTLET, INC ITEM# 10921 2‐D GEO FIGURES<br />
0380831 2 8.64 00016493 EDUCATORS OUTLET, INC SHIPPING<br />
0380237‐01 2 11,180.00 00016493 EDUCATORS OUTLET, INC 10992 GEOBLOCKS, SET OF 330 IN A<br />
PLASTIC CONTAINER<br />
0380237‐01 3 38,500.00 00016493 EDUCATORS OUTLET, INC 10497 LINKING CUBES, SET OF 1000<br />
0380237‐01 4 10,000.00 00016493 EDUCATORS OUTLET, INC 10943 GEOBOARDS, SET OF 6<br />
0380237‐01 5 1,537.50 00016493 EDUCATORS OUTLET, INC 10901 GEOSOLIDS, WOODEN, SET OF<br />
12 IN A BUCKET<br />
0380237‐01 6 6,900.00 00016493 EDUCATORS OUTLET, INC 109621 2‐D GEOFIGURES, SET OF 450<br />
IN A BUCKET<br />
Total for check number V4318<br />
Check Number<br />
1992<br />
1992<br />
V4319<br />
70,919.95<br />
10648205 1 145.00 00014995 SCHOOL SPECIALTY, INC (EPS) ITEM # 1886050686‐W1‐SOURCEBOOK<br />
4<br />
10648205 2 145.00 00014995 SCHOOL SPECIALTY, INC (EPS) ITEM # 1886050678‐W1‐SOURCEBOOK<br />
3<br />
Tuesday, December 04, 2012<br />
Page 370 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number V4319<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
V4320<br />
290.00<br />
1549523 1 679.59 00001462 FLINN SCIENTIFIC INC QUOTE 90871 <strong>AP</strong>5734 VIKING ROCKET,<br />
BULK PACK/12<br />
1548467 1 377.95 00001462 FLINN SCIENTIFIC INC QUOTE 90871 <strong>AP</strong>5734 VIKING ROCKET,<br />
BULK PACK/12<br />
1548467 2 192.82 00001462 FLINN SCIENTIFIC INC <strong>AP</strong>5710 BLAST‐OFF FLIGHT BACK<br />
1549523 2 346.71 00001462 FLINN SCIENTIFIC INC <strong>AP</strong>5710 BLAST‐OFF FLIGHT BACK<br />
1549523 3 18.55 00001462 FLINN SCIENTIFIC INC <strong>AP</strong>5708 ELECTRON BEAM LAUNCH<br />
CONTROLLER<br />
1548467 3 10.31 00001462 FLINN SCIENTIFIC INC <strong>AP</strong>5708 ELECTRON BEAM LAUNCH<br />
CONTROLLER<br />
1548467 99 7.06 00001462 FLINN SCIENTIFIC INC ESTIMATED SHIPPING/HANDLING<br />
1549523 99 12.69 00001462 FLINN SCIENTIFIC INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4320<br />
Check Number<br />
1992<br />
1992<br />
V4321<br />
1,645.68<br />
1259931A 1 16.60 41170 FOLLETT EDUCATIONAL SERVICES, INC. PLEASE SEE QUOTE # 1259931A‐<br />
BOOKS FOR THE LEARNING CENTER<br />
1259931B 1 214.10 41170 FOLLETT EDUCATIONAL SERVICES, INC. PLEASE SEE QUOTE # 1259931A‐<br />
BOOKS FOR THE LEARNING CENTER<br />
Total for check number V4321<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4322<br />
230.70<br />
598150F‐4 1 559.57 00001141 FOLLETT LIBRARY RESOURCES CORP PLEASE SEE ATTACHED LIST OF BOOKS.<br />
START WITH BARCODE NUMBER<br />
10826970 FOR 42 BOOKS.<br />
607983F‐2 1 367.46 00001141 FOLLETT LIBRARY RESOURCES CORP ATTACHED FOLLETT QUOTE 6996295<br />
MAY 2012 DNE $369.50<br />
570039F‐6 1 597.16 00001141 FOLLETT LIBRARY RESOURCES CORP PURCHASE OF E‐BOOKS PER ATTACHED<br />
LIST. BARCODE RANGE 11220146‐<br />
11220179.<br />
603021‐4 1 565.25 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF BOOKS FOR<br />
WSE LIBRARY DO NOT EXCEED<br />
$592.05<br />
591469‐0 1 3,437.23 00001141 FOLLETT LIBRARY RESOURCES CORP BOOKS FOR LIBRARY<br />
603021F‐3 1 20.57 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF BOOKS FOR<br />
WSE LIBRARY DO NOT EXCEED<br />
$592.05<br />
591469‐0 2 289.38 00001141 FOLLETT LIBRARY RESOURCES CORP SHIPPING AND PROCESSING<br />
Total for check number V4322<br />
Check Number<br />
2112<br />
2112<br />
V4323<br />
5,836.62<br />
4607788 1 891.80 00001191 THE HIGHSMITH CO INC ITEM # L3W‐H20810 ‐ HIGHSMITH<br />
STERO/MONO HEADPHONE<br />
4607788 2 5.00 00001191 THE HIGHSMITH CO INC SHIPPING AND HANDLING<br />
Total for check number V4323<br />
Check Number<br />
4612<br />
V4324<br />
896.80<br />
BKB12‐8 1 580.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
Tuesday, December 04, 2012<br />
RUSSELL PULLOVERS FOR VARSITY<br />
PLAYERS<br />
Page 371 of 379
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
BKB12‐9 1 915.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
Total for check number V4324<br />
Check Number<br />
4612<br />
V4325<br />
1,495.00<br />
BLACK AND PURPLE T SHIRTS FOR<br />
WHOLE BASKETBALL PROGRAM<br />
947048 0 33,765.84 41224 JOSTENS, INC CHS2011/2012 YEARBOOK<br />
Total for check number V4325<br />
Check Number<br />
1992<br />
V4326<br />
33,765.84<br />
1611620512 1 1,898.00 00002233 LAKESHORE EQUIPMENT COMPANY ORDER # 10000100567 TOTAL $1898<br />
Total for check number V4326<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 />
V4327<br />
1,898.00<br />
8059869 1 309.59 51405 MUSIC & ARTS CENTER, INC YAMAHA HARMONY DIRECTOR WITH<br />
STAND HD200 W/PKBZ1<br />
8059869 2 259.68 51405 MUSIC & ARTS CENTER, INC ADAMS ACADEMY XYLOPHONE<br />
AXLD35<br />
8059869 3 150.45 51405 MUSIC & ARTS CENTER, INC MTS TUBA CASE<br />
8059869 4 757.25 51405 MUSIC & ARTS CENTER, INC YAMAHA 3.5 OCTAVE MARIMBA<br />
YM40C<br />
8059869 5 106.89 51405 MUSIC & ARTS CENTER, INC ZILDJIAN CONCERT CYMBALS A0454<br />
8059869 6 1,058.47 51405 MUSIC & ARTS CENTER, INC CONN FRENCH HORN 8D<br />
8059869 7 217.46 51405 MUSIC & ARTS CENTER, INC YAMAHA ORCHESTRA BELLS WITH<br />
STAND YG250DS70<br />
8059869 8 58.64 51405 MUSIC & ARTS CENTER, INC PEARL PTM‐1010S 10" X 10" M<strong>AP</strong>LE<br />
SINGLE HEADED SYMPHONIC TOM<br />
8059869 9 64.66 51405 MUSIC & ARTS CENTER, INC PEARL PTM‐1210S 12" X 10" M<strong>AP</strong>LE<br />
SINGLE HEADED SYMPHONIC TOM<br />
8059869 10 79.41 51405 MUSIC & ARTS CENTER, INC PEARL PTM‐1412S 14" X 12" M<strong>AP</strong>LE<br />
SINGLE HEADED SYMPHONIC TOM<br />
8059869 11 96.50 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 V4327<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
V4328<br />
3,159.00<br />
3173397003 1 2,013.57 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED SUPPLY ORDER FOR<br />
STUDENTS<br />
3174410954 1 853.25 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 682978‐AMPLIVOX PIEZO<br />
POWER MEG<strong>AP</strong>HONE 25W‐1 MILE<br />
RANGE<br />
3173755305 1 11.37 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED SUPPLY ORDER FOR<br />
STUDENTS<br />
3174410931 1 2.99 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED SUPPLY ORDER FOR<br />
STUDENTS<br />
3173755304 1 4.90 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED SUPPLY ORDER FOR<br />
STUDENTS<br />
3173755303 1 5.90 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED SUPPLY ORDER FOR<br />
STUDENTS<br />
3173397009 1 146.73 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED SUPPLY ORDER FOR<br />
STUDENTS<br />
3173397008 1 10.08 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED SUPPLY ORDER FOR<br />
STUDENTS<br />
Tuesday, December 04, 2012<br />
Page 372 of 379
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
1992<br />
1992<br />
4612<br />
3173397007 1 27.23 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED SUPPLY ORDER FOR<br />
STUDENTS<br />
3173397006 1 14.28 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED SUPPLY ORDER FOR<br />
STUDENTS<br />
3173397005 1 168.50 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED SUPPLY ORDER FOR<br />
STUDENTS<br />
3173397004 1 19.13 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED SUPPLY ORDER FOR<br />
STUDENTS<br />
3174714249 1 16.86 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED SUPPLY ORDER FOR<br />
STUDENTS<br />
3174714247 1 200.00 59790 ST<strong>AP</strong>LES ADVANTAGE RECYCLING SUPPLIES FOR DISTRICT‐<br />
WIDE CAMPUSES<br />
3174714248 1 27.00 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7084552606<br />
3174410954 2 136.72 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM # 774481‐AMPLIVOX PIEZO<br />
POWER MEG<strong>AP</strong>HONE 15W‐5/8 MILE<br />
RANGE<br />
Total for check number V4328<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
V4329<br />
3,658.51<br />
000885‐1 1 53.53 56778 A&L GLOBAL INVESTMENTS, LLC DO NOT EXCEED‐‐CHUCK<br />
WAGON/TRAIL BLAZER 2012‐2013<br />
SELECTED READING LIST<br />
000887‐1 1 12.00 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS FOR K<strong>ISD</strong> 2012‐2013<br />
COWPOKE, CHUCKWAGON, AND<br />
TRAILBLAZER LISTS AND CURRICULUM<br />
SUPPORT ‐ DO NOT EXCEED<br />
000887‐2 1 174.27 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS FOR K<strong>ISD</strong> 2012‐2013<br />
COWPOKE, CHUCKWAGON, AND<br />
TRAILBLAZER LISTS AND CURRICULUM<br />
SUPPORT ‐ DO NOT EXCEED<br />
Total for check number V4329<br />
Check Number<br />
1992<br />
V4330<br />
239.80<br />
8291578688 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 V4330<br />
Check Number<br />
1992<br />
V4331<br />
103.33<br />
46532800 0 180.00 00001009 ALERT SERVICES INC PO#12006250<br />
Total for check number V4331<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4332<br />
180.00<br />
94673320 1 112.00 00001030 SPORT SUPPLY GROUP INC MCGREGOR SLOTTED BALL BAG<br />
#1344134<br />
94673320 2 10.29 00001030 SPORT SUPPLY GROUP INC RIGHT FOOTED KICKING TEE<br />
#MSSKTRFX<br />
94673320 3 60.66 00001030 SPORT SUPPLY GROUP INC SPYDER PLACE KICKING HOLDER<br />
#1326000<br />
94673320 4 62.30 00001030 SPORT SUPPLY GROUP INC PYLONS FOR GAME FIELD SET OF FOUR<br />
MSWPYLON<br />
94673320 5 233.64 00001030 SPORT SUPPLY GROUP INC MCGREGOR LEATHER FOOTBALL/<br />
PRACTICE #MCFX111L<br />
Total for check number V4332<br />
478.89<br />
Tuesday, December 04, 2012<br />
Page 373 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1992<br />
V4333<br />
74999 1 1,452.75 57873 CONTRAX FURNISHINGS ADJUSTABLE HEIGHT STOOLS FOR THE<br />
FRHS SCIENCE DEPARTMENT.....PRICE<br />
INCLUDES DELIVERY AND<br />
INSTALLATION<br />
Total for check number V4333<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 />
V4334<br />
1,452.75<br />
50494233 1 1.98 00002321 E T A/CUISENAIRE ITEM# MI40439 LARGE MANIPULITE<br />
GEOMETRIC SOLIDS SET OF 9<br />
50494032 1 18.33 00002321 E T A/CUISENAIRE ITEM# MI40439 LARGE MANIPULITE<br />
GEOMETRIC SOLIDS SET OF 9<br />
50494233 2 0.88 00002321 E T A/CUISENAIRE ITEM# M1‐5758 BLANK DICE AND<br />
LABELS SET<br />
50494032 2 8.13 00002321 E T A/CUISENAIRE ITEM# M1‐5758 BLANK DICE AND<br />
LABELS SET<br />
50494032 3 29.85 00002321 E T A/CUISENAIRE ITEM# M1‐866 COMBO COIN SET<br />
50494233 3 3.23 00002321 E T A/CUISENAIRE ITEM# M1‐866 COMBO COIN SET<br />
50494032 4 54.34 00002321 E T A/CUISENAIRE ITEM# M1‐AD40 UNIFIX SN<strong>AP</strong> CUBES<br />
SET OF 300 WITH TUB<br />
50494233 4 5.87 00002321 E T A/CUISENAIRE ITEM# M1‐AD40 UNIFIX SN<strong>AP</strong> CUBES<br />
SET OF 300 WITH TUB<br />
50494032 5 27.17 00002321 E T A/CUISENAIRE ITEM# M1‐42834QB TEO COLOR<br />
COUNTERS CLASSROOM BASIC SET<br />
50494233 5 2.94 00002321 E T A/CUISENAIRE ITEM# M1‐42834QB TEO COLOR<br />
COUNTERS CLASSROOM BASIC SET<br />
50494032 6 61.66 00002321 E T A/CUISENAIRE ITEM# M1‐76086 STACKING COUNTERS<br />
SET OF 500<br />
50494233 6 6.66 00002321 E T A/CUISENAIRE ITEM# M1‐76086 STACKING COUNTERS<br />
SET OF 500<br />
Total for check number V4334<br />
Check Number<br />
1992<br />
1992<br />
V4335<br />
221.04<br />
0381600 1 263.49 00016493 EDUCATORS OUTLET, INC 121984 COMMUNICATOR<br />
CLEARBOARD SET OF 144<br />
0378394C 1 ‐82.48 00016493 EDUCATORS OUTLET, INC 121984 COMMUNICATOR<br />
CLEARBOARD SET OF 144<br />
Total for check number V4335<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4336<br />
181.01<br />
591469F‐6 1 58.58 00001141 FOLLETT LIBRARY RESOURCES CORP BOOKS FOR LIBRARY<br />
570651‐0 1 1,545.49 00001141 FOLLETT LIBRARY RESOURCES CORP $2000.00 FOR LIBRARY BOOKS SEE<br />
ATTACHED LIST<br />
570651F‐6 1 351.49 00001141 FOLLETT LIBRARY RESOURCES CORP $2000.00 FOR LIBRARY BOOKS SEE<br />
ATTACHED LIST<br />
591469F‐6 2 4.94 00001141 FOLLETT LIBRARY RESOURCES CORP SHIPPING AND PROCESSING<br />
Total for check number V4336<br />
Check Number<br />
4612<br />
4612<br />
V4337<br />
1,960.50<br />
3173755332 1 10.71 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ONLINE ORDER<br />
3173755331 1 9.11 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ONLINE ORDER<br />
Tuesday, December 04, 2012<br />
Page 374 of 379
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 />
6602<br />
6602<br />
3173755333 1 2.92 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ONLINE ORDER<br />
3173755333 1 67.28 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ONLINE ORDER<br />
3173755332 1 247.29 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ONLINE ORDER<br />
3173755331 1 210.31 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ONLINE ORDER<br />
3174714306 1 209.10 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER 7085552983<br />
3173049301 1 137.88 59790 ST<strong>AP</strong>LES ADVANTAGE #816231 ‐ AVERY DURABLE EZ‐TURN<br />
RING VIEW BINDER 1" WHITE<br />
3174714305 1 681.20 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER 7085552983<br />
3174714304 1 82.88 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ONLINE ORDER 7085552983<br />
3169695038 1 59.85 59790 ST<strong>AP</strong>LES ADVANTAGE SHIPPING, FILE AND MAILING LABELS<br />
FOR DYMO LABELWRITER ORDER<br />
#7082494556<br />
3174714258 1 83.70 59790 ST<strong>AP</strong>LES ADVANTAGE FRAMES FOR RISING STARS BANQUET<br />
ON MAY 17 ORDER #7085271044<br />
3169695039 1 32.92 59790 ST<strong>AP</strong>LES ADVANTAGE SHIPPING, FILE AND MAILING LABELS<br />
FOR DYMO LABELWRITER ORDER<br />
#7082494556<br />
3173049301 2 201.40 59790 ST<strong>AP</strong>LES ADVANTAGE #AVE‐79693 ‐ AVERY HEAVY‐DUTY<br />
ONE TOUCH BLACK 3 RING VIEW<br />
BINDER 3"<br />
3164219613 9 1,051.06 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM NO. 912598 RUBBERMAID<br />
HYGEN MICROFIBER DAMP MOP PADS,<br />
WET, BLUE, 24", 12/CT<br />
3164219613 15 37.34 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM NO. 705144 RUBBERMAID BRUTE<br />
VENTED TRASH RECEPTACLE, ROUND,<br />
44 GALLON, GRAY, 31 1/2"H X 22"<br />
DIAMETER<br />
Total for check number V4337<br />
Check Number<br />
1992<br />
V4338<br />
3,124.95<br />
MAY 15 2012 1 171.19 00002072 A T & T DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR AT&T DISTRICT PHONE<br />
SERVICES<br />
Total for check number V4338<br />
Check Number<br />
4612<br />
4612<br />
4612<br />
4612<br />
4612<br />
V4339<br />
171.19<br />
0002996329 1 174.12 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED $500.00. MUSIC FOR<br />
BAND. STEVE WINSLOW ‐ TEACHER.<br />
0002995865 1 5.95 00002009 PENDERS MUSIC COMPANY INC ITEM# 23018221 LET'S ALL SING<br />
MORE SONGS FROM GLEE CD<br />
ACCOMPANIMENT<br />
0002994301 1 13.95 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED $300.00 SCORES FOR<br />
SPRING CONTEST TO BE USED BY BAND<br />
DEPARTMENT AT FHMS HOLD FOR<br />
PICKUP! DO NOT SHIP!<br />
0002991073 1 107.86 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED $300.00 SCORES FOR<br />
SPRING CONTEST TO BE USED BY BAND<br />
DEPARTMENT AT FHMS HOLD FOR<br />
PICKUP! DO NOT SHIP!<br />
0002993661 1 37.30 00002009 PENDERS MUSIC COMPANY INC 1131900 ‐ PETER GUNN BY<br />
MANCINI/COOK<br />
Tuesday, December 04, 2012<br />
Page 375 of 379
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 />
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 />
0002994689 1 19.53 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED $500.00. MUSIC FOR<br />
BAND. STEVE WINSLOW ‐ TEACHER.<br />
0002993544 1 35.44 00002009 PENDERS MUSIC COMPANY INC ITEM# 23018221 LET'S ALL SING<br />
MORE SONGS FROM GLEE CD<br />
ACCOMPANIMENT<br />
0002994560 1 57.58 00002009 PENDERS MUSIC COMPANY INC ITEM # 19178700 "THE HAND THAT<br />
FEEDS" WALLACE<br />
0002994656 1 32.96 00002009 PENDERS MUSIC COMPANY INC ITEM21971454 I WANT YOU BACK/ABC<br />
2 PART MUSIC FOR CHOIR AT FHMS<br />
0002995865 2 5.95 00002009 PENDERS MUSIC COMPANY INC ITEM# 22213421 LET'S ALL SENG GLEE<br />
CD ACCOMPANIMENT<br />
0002993544 2 35.42 00002009 PENDERS MUSIC COMPANY INC ITEM# 22213421 LET'S ALL SENG GLEE<br />
CD ACCOMPANIMENT<br />
0002993661 2 55.94 00002009 PENDERS MUSIC COMPANY INC 1138000 ‐ COWBOYS BY<br />
WILLIAMS/BOCOOK<br />
0002994560 2 62.38 00002009 PENDERS MUSIC COMPANY INC #23007800 "DON'T STOP BELIEVING"<br />
BOCOOK<br />
0002994656 2 23.42 00002009 PENDERS MUSIC COMPANY INC ITEM # 21971493 I WANT YOU BACK<br />
CD FOR CHOIR AT FHMS<br />
0002993544 3 19.12 00002009 PENDERS MUSIC COMPANY INC ITEM# 22335493 NOT WHILE I'M<br />
AROUND CD ACCOMPANIMENT<br />
0002995865 3 3.21 00002009 PENDERS MUSIC COMPANY INC ITEM# 22335493 NOT WHILE I'M<br />
AROUND CD ACCOMPANIMENT<br />
0002993661 3 46.61 00002009 PENDERS MUSIC COMPANY INC 1146300 ‐ PINK PANTHER BY<br />
MANCINI/COOK<br />
0002994656 3 32.97 00002009 PENDERS MUSIC COMPANY INC ITEM #21216254 BLACKBIRD 2 PART<br />
MUSIC FOR CHOIR AT FHMS<br />
0002994560 3 62.38 00002009 PENDERS MUSIC COMPANY INC #22252400 "SEVEN NATION ARMY"<br />
BURKE<br />
0002995865 4 3.57 00002009 PENDERS MUSIC COMPANY INC ITEM# 22266093 SINGIN' IN THE<br />
RAIN CD ACCOMPANIMENT<br />
0002993544 4 21.25 00002009 PENDERS MUSIC COMPANY INC ITEM# 22266093 SINGIN' IN THE<br />
RAIN CD ACCOMPANIMENT<br />
0002993661 4 51.28 00002009 PENDERS MUSIC COMPANY INC 8949800 ‐ GREAT ESC<strong>AP</strong>E BY<br />
ELMER/SMITH ROBERT<br />
0002994560 4 52.78 00002009 PENDERS MUSIC COMPANY INC #23801400 "TAKE ME ON" WATERS<br />
0002994656 4 23.42 00002009 PENDERS MUSIC COMPANY INC ITEM# 21216293 BLACKBIRD CD MUSIC<br />
FOR CHOIR AT FHMS<br />
0002995865 5 3.21 00002009 PENDERS MUSIC COMPANY INC ITEM# 23353893 DON'T GO BREAKING<br />
MY HEART CD ACCOMPANIMENT<br />
0002993661 5 46.61 00002009 PENDERS MUSIC COMPANY INC 10478200 ‐ ASHOKAN FAREWELL BY<br />
CUSTER<br />
0002993544 5 19.12 00002009 PENDERS MUSIC COMPANY INC ITEM# 23353893 DON'T GO BREAKING<br />
MY HEART CD ACCOMPANIMENT<br />
0002994560 5 47.98 00002009 PENDERS MUSIC COMPANY INC #12306200 "MAMBO #5" BOCOOK<br />
0002994656 5 16.49 00002009 PENDERS MUSIC COMPANY INC ITEM#23424953 JAR OF HEARTS ‐ BECK<br />
SSA MUSIC FOR CHOIR AT FHMS<br />
0002993544 6 19.12 00002009 PENDERS MUSIC COMPANY INC ITEM# 23337693 LUCKY CD<br />
ACCOMPANIMENT<br />
Tuesday, December 04, 2012<br />
Page 376 of 379
Fund Invoice Line Amount Vendor Name Description<br />
4612<br />
4612<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 />
1992<br />
4612<br />
1992<br />
4612<br />
1992<br />
4612<br />
1992<br />
4612<br />
1992<br />
4612<br />
1992<br />
4612<br />
0002993661 6 37.29 00002009 PENDERS MUSIC COMPANY INC 12224800 ‐ BLUE BOSSA BY<br />
DORHAM/MICHAEL SWEENEY<br />
0002995865 6 3.21 00002009 PENDERS MUSIC COMPANY INC ITEM# 23337693 LUCKY CD<br />
ACCOMPANIMENT<br />
0002994656 6 23.42 00002009 PENDERS MUSIC COMPANY INC ITEM#23424993 JAR OF HEARTS CD<br />
MUSIC FOR CHOIR AT FHMS<br />
0002993661 7 46.61 00002009 PENDERS MUSIC COMPANY INC 1401800 ‐ BEACH BOYS ON STAGE BY<br />
JOHN MOSS ARR<br />
0002994656 7 26.03 00002009 PENDERS MUSIC COMPANY INC ITEM# 3597600 EARTH ANGEL TBB<br />
MUSIC FOR CHOIR AT FHMS<br />
0002993661 8 55.94 00002009 PENDERS MUSIC COMPANY INC 15718100 ‐ DISNEY MOVIE MAGIC BY<br />
ARR. JAMES CHRISTENSEN<br />
0002994656 8 13.02 00002009 PENDERS MUSIC COMPANY INC ITEM# 5722100 EARTH ANGEL<br />
CASSETTE FOR MUSIC FOR CHOIR AT<br />
FHMS<br />
0002993661 9 46.61 00002009 PENDERS MUSIC COMPANY INC 15959100 ‐ MUSIC FROM WEST SIDE<br />
STORY BY BERNSTEIN/ARR. SWEENEY<br />
0002994656 9 16.92 00002009 PENDERS MUSIC COMPANY INC ITEM# 237000052 TONIGHT TONIGHT<br />
SAB FOR MUSIC FOR CHOIR AT FHMS<br />
0002993661 10 55.94 00002009 PENDERS MUSIC COMPANY INC 18215600 ‐ MAGNIFICENT SEVEN BY<br />
BERNSTEIN/ARR. ROY PHILLIPPE<br />
0002994656 10 23.42 00002009 PENDERS MUSIC COMPANY INC ITEM # 23700093 TONIGHT TONIGHT<br />
CD MUSIC FOR CHOIR AT FHMS<br />
0002993661 11 55.94 00002009 PENDERS MUSIC COMPANY INC 18235600 ‐ EIGHTIES FLASHBACK BY<br />
PAUL MURTHA<br />
0002994656 11 32.97 00002009 PENDERS MUSIC COMPANY INC ITEM# 20467554 PEACE ON<br />
EARTH...AND LOTS OF LITTLE CRICKETS<br />
FRO CHOIR MUSIC AT FHMS<br />
0002993661 12 46.61 00002009 PENDERS MUSIC COMPANY INC 22466100 ‐ ANY WAY YOU WANT IT BY<br />
MICHAEL STORY<br />
0002994656 12 27.77 00002009 PENDERS MUSIC COMPANY INC ITEM# 15124254 CALL OF THE<br />
FLOWERS MUSIC FOR CHOIR AT FHMS<br />
0002993661 13 37.29 00002009 PENDERS MUSIC COMPANY INC 22551700 ‐ SWAY BY RUIZ/ARR.<br />
MICHAEL BROWN<br />
0002994656 13 17.34 00002009 PENDERS MUSIC COMPANY INC ITEM# 9515200 LINES & SPACES BINGO<br />
MUSIC FOR CHOIR AT FHMS<br />
0002993661 14 55.94 00002009 PENDERS MUSIC COMPANY INC 22912900 ‐ PIXAR MOVIE MAGIC ‐<br />
MICHAEL BROWN<br />
0002994656 14 30.36 00002009 PENDERS MUSIC COMPANY INC ITEM # 6588001 MELODY BINGO<br />
MUSIC FOR CHOIR AT FHMS<br />
0002993661 15 35.43 00002009 PENDERS MUSIC COMPANY INC 23179300 ‐ REBOOT BY VINCE GASSI<br />
0002994656 15 14.74 00002009 PENDERS MUSIC COMPANY INC ITEM # 6588100 MUSIC SYMBOL<br />
BINGO MUSIC FOR CHOIR AT FHMS<br />
0002993661 16 32.63 00002009 PENDERS MUSIC COMPANY INC 6708200 ‐ BLUES MACHINE BY<br />
MICHAEL SWEENEY<br />
0002994656 16 25.99 00002009 PENDERS MUSIC COMPANY INC ITEM # 13286000 FUN SHEETS SET # 3<br />
FOR CHOIR CLASS AT FHMS<br />
0002993661 17 14.92 00002009 PENDERS MUSIC COMPANY INC 22330601 ‐ OVATION (SCORE) BY MIKE<br />
STORY<br />
0002994656 17 21.68 00002009 PENDERS MUSIC COMPANY INC ITEM # 15148800 30 DAYS TO MELODY<br />
FOR CHOIR CLASS AT FHMS<br />
0002993661 18 32.63 00002009 PENDERS MUSIC COMPANY INC 13325600 ‐ AUTUMN LEAVES BY<br />
KOSMA/ARR. BERRY<br />
Tuesday, December 04, 2012<br />
Page 377 of 379
Fund Invoice Line Amount Vendor Name Description<br />
1992<br />
4612<br />
4612<br />
0002994656 18 30.36 00002009 PENDERS MUSIC COMPANY INC ITEM # 23897500 RHYTHM<br />
WORKSHOP FOR CHOIR CLASS AT<br />
FHMS<br />
0002993661 19 37.29 00002009 PENDERS MUSIC COMPANY INC 23345800 ‐ LULLABY OF BIRDLAND BY<br />
SHEARING/ARR. STITZEL<br />
0002993661 99 37.29 00002009 PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V4339<br />
Check Number<br />
1992<br />
1992<br />
1992<br />
1992<br />
1992<br />
V4340<br />
2,072.51<br />
66333 1 2,239.60 00013500 PRECISION BUSINESS MACHINES, INC DUAL LAMINATE 24X300 ITEM #:<br />
14553‐01<br />
66345 1 779.70 00013500 PRECISION BUSINESS MACHINES, INC 6082‐00 ‐ BLACK ON WHITE POSTER<br />
P<strong>AP</strong>ER PURCHASE 6 ROLLS AND GET 1<br />
ROLL FREE<br />
66333 2 156.80 00013500 PRECISION BUSINESS MACHINES, INC FREIGHT<br />
66345 2 279.95 00013500 PRECISION BUSINESS MACHINES, INC 14553‐01 ‐ DUAL SIDED LAMINATION<br />
24 X 300<br />
66345 3 100.00 00013500 PRECISION BUSINESS MACHINES, INC SHIPPING<br />
Total for check number V4340<br />
Check Number<br />
1992<br />
V4341<br />
3,556.05<br />
74471043 1 987.85 00009162 RECORDED BOOKS, LLC PLEASE FAX PO AND ATTACHMENT<br />
AUDIO BOOKS AND PRINT BOOKS FOR<br />
USE WITH STUDENTS IN CLASSROOM<br />
Total for check number V4341<br />
Check Number<br />
1992<br />
1992<br />
V4342<br />
987.85<br />
WATSON 2012 0 40.00 00007632 TASBO RACHEL WATSON<br />
OSEGUEDA2012 1 125.00 00007632 TASBO SEND CHECK TO TASBO FOR JESUS<br />
OSEGUEDA'S ANNUAL MEMBERSHIP<br />
RENEWAL FEE<br />
Total for check number V4342<br />
Check Number<br />
5112<br />
5112<br />
WT010501<br />
165.00<br />
18725 0 500.00 55784 REGIONS BANK 2006 BI 995<br />
18827 0 500.00 55784 REGIONS BANK 2011 BI 4188<br />
Total for check number WT010501<br />
Check Number<br />
8632<br />
WT050504<br />
1,000.00<br />
T‐5 0 1,878.72 55384 PENSERV PLAN SERVICES, INC H75 P50<br />
Total for check number WT050504<br />
Check Number<br />
8632<br />
WT060504<br />
1,878.72<br />
T‐6 0 100.00 49283 THE CHARLES SCHWAB TRUST CO H75<br />
Total for check number WT060504<br />
Check Number<br />
8632<br />
WT070504<br />
100.00<br />
T‐7 0 19,355.21 49280 UNION BANK OF CA‐PARS #6746016400 H75 P50<br />
Total for check number WT070504<br />
19,355.21<br />
Tuesday, December 04, 2012<br />
Page 378 of 379
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
5112<br />
WT080509<br />
19272 0 400.00 55784 REGIONS BANK 2010 BI 3573<br />
Total for check number WT080509<br />
Check Number<br />
8632<br />
WT110518<br />
400.00<br />
T‐11 0 1,857.34 55384 PENSERV PLAN SERVICES, INC H76 P51<br />
Total for check number WT110518<br />
Check Number<br />
8632<br />
WT120518<br />
1,857.34<br />
T‐12 0 100.00 49283 THE CHARLES SCHWAB TRUST CO 051812H76RSP<br />
Total for check number WT120518<br />
Check Number<br />
8632<br />
8632<br />
8632<br />
WT130518<br />
100.00<br />
T‐13 0 11.25 49280 UNION BANK OF CA‐PARS #6746016400 050812P50FAM<br />
T‐13 0 415.20 49280 UNION BANK OF CA‐PARS #6746016400 051812H76FA<br />
T‐13 0 18,909.02 49280 UNION BANK OF CA‐PARS #6746016400 051812P51FA<br />
Total for check number WT130518<br />
Check Number<br />
8632<br />
WT160525<br />
19,335.47<br />
T‐16 0 213,105.70 55384 PENSERV PLAN SERVICES, INC N27<br />
Total for check number WT160525<br />
Check Number<br />
8632<br />
WT170525<br />
213,105.70<br />
T‐17 0 9,575.92 49283 THE CHARLES SCHWAB TRUST CO N27<br />
Total for check number WT170525<br />
Check Number<br />
8632<br />
WT180525<br />
9,575.92<br />
T‐18 0 4.13 49280 UNION BANK OF CA‐PARS #6746016400 N27<br />
Total for check number WT180525<br />
Check Number<br />
8632<br />
WT190529<br />
4.13<br />
T‐19 0 238.74 55384 PENSERV PLAN SERVICES, INC RILEY 24281 WT160525<br />
Total for check number WT190529<br />
238.74<br />
Tuesday, December 04, 2012<br />
Page 379 of 379
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