AP Checks - Keller ISD
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Check Register 12/1/2009 Through 12/31/2009<br />
Fund Invoice Line Amount Vendor Name Description<br />
Check Date<br />
Check Number<br />
4610<br />
1990<br />
1990<br />
1990<br />
1990<br />
4610<br />
1990<br />
12/1/2009<br />
372330<br />
17687 0 0.00 40574 A.E. IDEAS LLC PO # 103006<br />
17687 1 0.00 40574 A.E. IDEAS LLC ITEM# MM10TPKG MUSIC MEMORY<br />
TOTAL PKG<br />
17687 2 0.00 40574 A.E. IDEAS LLC ITEM# MM10 REVIEW MUSIC<br />
MEMEORY REVIEW SOFTWARE<br />
17687 3 0.00 40574 A.E. IDEAS LLC ITEM# MM10 ARCADE MUSIC<br />
MEMORY ARCADE<br />
17687 4 0.00 40574 A.E. IDEAS LLC ITEM# MM10STCD STUDENT PRACTICE<br />
CD<br />
17687 5 0.00 40574 A.E. IDEAS LLC SHIPPING<br />
17687 5 0.00 40574 A.E. IDEAS LLC SHIPPING<br />
Total for check number 372330<br />
Check Number<br />
1990<br />
372331<br />
0.00<br />
7900189 1 100.93 00009229 DICK BLICK CO MR. SMELLY'S SCENTED MARKERS<br />
ITEM #21215‐1929 REF# FOR<br />
DISCOUNT: QD20000<br />
Total for check number 372331<br />
Check Number<br />
4610<br />
1990<br />
1990<br />
372332<br />
100.93<br />
7886‐1 1 0.75 47055 HEXCO ACADEMIC ONOMATOMANIA ACTIVITY BOOKS<br />
FOR 3RD & 4TH GRADE<br />
7886‐1 1 20.00 47055 HEXCO ACADEMIC ONOMATOMANIA ACTIVITY BOOKS<br />
FOR 3RD & 4TH GRADE<br />
7886‐1 2 7.00 47055 HEXCO ACADEMIC SHIPPING<br />
Total for check number 372332<br />
Check Number<br />
4610<br />
372333<br />
27.75<br />
11230 1 12.00 00019775 JAXCO INDUSTRIES LLC LATE ORDER, REF PO# 103731<br />
FUNDRAISER<br />
Total for check number 372333<br />
Check Number<br />
4610<br />
8650<br />
372334<br />
12.00<br />
040174 1 412.50 00007216 KELLER TROPHY & AWARDS WRESTLING T‐SHIRTS<br />
040232 1 85.00 00007216 KELLER TROPHY & AWARDS EMBROIDERY FOR THE STRAY CATS<br />
COVERALLS<br />
Total for check number 372334<br />
Check Number<br />
4610<br />
372335<br />
497.50<br />
14605 1 154.18 41398 LOWE'S COMPANIES INC FOR THE PURCHASE OF SUPPLIES<br />
NEEDED FOR THE SCIENCE AND<br />
PHYSICS CLASSES AT FRHS<br />
Total for check number 372335<br />
Check Number<br />
4610<br />
372336<br />
154.18<br />
0277525‐IN 1 1,620.00 00019175 R B SPORTING GOODS NIKE NAVY GAME PANTS<br />
Thursday, December 06, 2012<br />
Page 1 of 355
Fund Invoice Line Amount Vendor Name Description<br />
8670<br />
8670<br />
8670<br />
8670<br />
8670<br />
8670<br />
8670<br />
8670<br />
8670<br />
8670<br />
8670<br />
8670<br />
8670<br />
8670<br />
8670<br />
8670<br />
8670<br />
8670<br />
8670<br />
8670<br />
8670<br />
8670<br />
8670<br />
8670<br />
8670<br />
265077B‐IN 1 240.85 00019175 R B SPORTING GOODS FOR COACHES ATKINSON, CROSS,<br />
BERRY, CADDELL,LAWTON, WEBB,<br />
FEWELL, MCKIDDY,LINK, MCELROY,<br />
COPELAND, SCHINDLER, BUNDY,<br />
WILLIAMS,GIBSON 24 SIDELINE C<strong>AP</strong>S<br />
266430B‐IN 1 119.15 00019175 R B SPORTING GOODS FOR COACHES ATKINSON, CROSS,<br />
BERRY, CADDELL,LAWTON, WEBB,<br />
FEWELL, MCKIDDY,LINK, MCELROY,<br />
COPELAND, SCHINDLER, BUNDY,<br />
WILLIAMS,GIBSON 24 SIDELINE C<strong>AP</strong>S<br />
265077B‐IN 2 30.11 00019175 R B SPORTING GOODS NIKE # 337346‐422 D CREW<br />
266430B‐IN 2 14.89 00019175 R B SPORTING GOODS NIKE # 337346‐422 D CREW<br />
265077B‐IN 3 28.10 00019175 R B SPORTING GOODS NIKE #337330‐422 PANT<br />
266430B‐IN 3 13.90 00019175 R B SPORTING GOODS NIKE #337330‐422 PANT<br />
265077B‐IN 4 32.78 00019175 R B SPORTING GOODS NIKE # 337347‐422 JACKET<br />
266430B‐IN 4 16.22 00019175 R B SPORTING GOODS NIKE # 337347‐422 JACKET<br />
266430B‐IN 5 14.89 00019175 R B SPORTING GOODS NIKE # 337346‐422 FLEECE<br />
265077B‐IN 5 30.11 00019175 R B SPORTING GOODS NIKE # 337346‐422 FLEECE<br />
265077B‐IN 6 24.09 00019175 R B SPORTING GOODS NIKE SHORT SLEEVE TEE<br />
266430B‐IN 6 11.91 00019175 R B SPORTING GOODS NIKE SHORT SLEEVE TEE<br />
265077B‐IN 7 24.09 00019175 R B SPORTING GOODS NIKE #124862 SHORT SLEEVE T<br />
266430B‐IN 7 11.91 00019175 R B SPORTING GOODS NIKE #124862 SHORT SLEEVE T<br />
266430B‐IN 8 14.89 00019175 R B SPORTING GOODS NIKE # 11885 X LONG SLEEVE TEE<br />
265077B‐IN 8 30.11 00019175 R B SPORTING GOODS NIKE # 11885 X LONG SLEEVE TEE<br />
266430B‐IN 9 14.89 00019175 R B SPORTING GOODS NIKE # 125452‐783 X LONSLEEVE TEE<br />
265077B‐IN 9 30.11 00019175 R B SPORTING GOODS NIKE # 125452‐783 X LONSLEEVE TEE<br />
266430B‐IN 10 14.56 00019175 R B SPORTING GOODS NIKE # 12542‐783 TEE SHIRT<br />
265077B‐IN 10 29.44 00019175 R B SPORTING GOODS NIKE # 12542‐783 TEE SHIRT<br />
265077B‐IN 11 37.47 00019175 R B SPORTING GOODS NIKE # 244775‐419 X LONG SLEEVE T<br />
266430B‐IN 11 18.53 00019175 R B SPORTING GOODS NIKE # 244775‐419 X LONG SLEEVE T<br />
266430B‐IN 12 10.26 00019175 R B SPORTING GOODS FREIGHT<br />
265077B‐IN 12 20.74 00019175 R B SPORTING GOODS FREIGHT<br />
266430B‐IN 13 22.77 00019175 R B SPORTING GOODS SALES TAX<br />
Thursday, December 06, 2012<br />
Page 2 of 355
Fund Invoice Line Amount Vendor Name Description<br />
8670<br />
265077B‐IN 13 46.04 00019175 R B SPORTING GOODS SALES TAX<br />
Total for check number 372336<br />
Check Number<br />
4610<br />
372337<br />
2,522.81<br />
240797 1 1,476.60 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
Total for check number 372337<br />
Check Number<br />
4610<br />
372338<br />
1,476.60<br />
TUXEDO SHIRT FOR BAND STUDENTS‐<br />
OPEN PO<br />
CH 11960 SR 0 60.00 51967 TEXAS FCCLA REG SR CH<strong>AP</strong> 11960<br />
Total for check number 372338<br />
Check Number<br />
8650<br />
372339<br />
60.00<br />
268741INV001 1 658.00 41443 UCA RESORT/ HOTEL CAMPS COMPETITION ENTRY FEE FOR 14 8TH<br />
GRADE CHEERLEADERS‐ 12/5/2009 AT<br />
FT WORTH CONVENTION CENTER<br />
Total for check number 372339<br />
Check Number<br />
4610<br />
1990<br />
1990<br />
1990<br />
1990<br />
4610<br />
1990<br />
372340<br />
658.00<br />
17687 0 5.50 40574 A.E. IDEAS LLC PO # 103006<br />
17687 1 115.00 40574 A.E. IDEAS LLC ITEM# MM10TPKG MUSIC MEMORY<br />
TOTAL PKG<br />
17687 2 40.00 40574 A.E. IDEAS LLC ITEM# MM10 REVIEW MUSIC<br />
MEMEORY REVIEW SOFTWARE<br />
17687 3 40.00 40574 A.E. IDEAS LLC ITEM# MM10 ARCADE MUSIC<br />
MEMORY ARCADE<br />
17687 4 60.00 40574 A.E. IDEAS LLC ITEM# MM10STCD STUDENT PRACTICE<br />
CD<br />
17687 5 0.75 40574 A.E. IDEAS LLC SHIPPING<br />
17687 5 35.00 40574 A.E. IDEAS LLC SHIPPING<br />
Total for check number 372340<br />
Check Number<br />
2240<br />
2240<br />
372341<br />
296.25<br />
204900797160 1 26.21 51773 ABILITATIONS JUNE BOX S8428053<br />
204900797160 99 0.35 51773 ABILITATIONS ESTIMATED SHIPPING/HANDLING<br />
Total for check number 372341<br />
Check Number<br />
2400<br />
2400<br />
372342<br />
26.56<br />
42230603 1 500.70 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42230603 2 535.80 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Total for check number 372342<br />
Check Number<br />
4610<br />
372343<br />
1,036.50<br />
UTILITY CART LAKESIDE MODEL<br />
LAK2512<br />
SIGN FLOOR (HOUSEKEEPING)<br />
RUB6276‐77<br />
C 5061 NOV09 1 700.00 50899 CRISTIAN ALCOCER DO NOT EXCEED PO.... PERCUSSION<br />
ASSISTANT FROM NOVEMBER TO MAY<br />
2010<br />
Total for check number 372343<br />
Check Number<br />
1990<br />
372344<br />
700.00<br />
A209823 0 95.00 58282 CURRY AUSTIN HMS 11/2 FOOTBALL<br />
Thursday, December 06, 2012<br />
Page 3 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 372344<br />
Check Number<br />
1990<br />
372345<br />
95.00<br />
1733611 1 175.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE ENERGY BUS: 10 RULES TO FUEL<br />
YOUR LIFE, WORK, AND TEAM WITH<br />
POSITVE ENGERY ISBN<br />
13:9780470100288<br />
Total for check number 372345<br />
Check Number<br />
1990<br />
372346<br />
175.60<br />
100624 1 576.60 00001838 BOBBY EVANS SPORTING GOODS INC RUS‐DRI FIT ‐ RUSSELL DRI FIT LONG<br />
SLEEVE TOP W/2 COLOR FULL FRONT<br />
TENNIS LOGO PER DEC. '08 ORDER ‐<br />
CONTACT ROBERT COOK 817‐821‐1580<br />
IF NEEDED ‐ SIZES ‐ SM (14), M (8), L<br />
(5), XL (4), 3XL (1)<br />
Total for check number 372346<br />
Check Number<br />
1990<br />
372347<br />
576.60<br />
A214635 0 40.00 58283 SANTOS E CASTILLO KHS 11/10 BASKETBALL<br />
Total for check number 372347<br />
Check Number<br />
1990<br />
372348<br />
40.00<br />
QVG7373 1 190.00 00007534 CDWG **USE VENDOR# 59202** QUOTE # SFN2599 ITEM # 1607697<br />
LEXMARK RP E 260/E36X/346X INK<br />
CART MFG# L;XX‐E260A11A<br />
CONTRACCT TCPN TX SOFTWARE<br />
AGREEMENT R4713<br />
Total for check number 372348<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372350<br />
190.00<br />
8004634922 0 60,845.99 55680 DEER PARK <strong>ISD</strong> KHS<br />
8004634922 0 15,062.85 55680 DEER PARK <strong>ISD</strong> BCI<br />
8004634922 0 8,200.44 55680 DEER PARK <strong>ISD</strong> BWE<br />
8004634922 0 6,901.46 55680 DEER PARK <strong>ISD</strong> PGE<br />
8004634922 0 6,776.69 55680 DEER PARK <strong>ISD</strong> FES<br />
8004634922 0 12,762.96 55680 DEER PARK <strong>ISD</strong> FHM<br />
8004634922 0 43,075.86 55680 DEER PARK <strong>ISD</strong> FRH<br />
8004634922 0 9,636.64 55680 DEER PARK <strong>ISD</strong> HLE<br />
8004634922 0 11,041.27 55680 DEER PARK <strong>ISD</strong> BES<br />
8004634922 0 4,075.08 55680 DEER PARK <strong>ISD</strong> KLC<br />
8004634922 0 21,045.73 55680 DEER PARK <strong>ISD</strong> KMS<br />
8004634922 0 4,492.90 55680 DEER PARK <strong>ISD</strong> LES<br />
8004634922 0 9,780.74 55680 DEER PARK <strong>ISD</strong> LSE<br />
Thursday, December 06, 2012<br />
Page 4 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
8004634922 0 615.35 55680 DEER PARK <strong>ISD</strong> MNT<br />
8004634922 0 12,369.35 55680 DEER PARK <strong>ISD</strong> NAT<br />
8004634922 0 7,490.10 55680 DEER PARK <strong>ISD</strong> PES<br />
8004634922 0 ‐14,850.73 55680 DEER PARK <strong>ISD</strong> WRE<br />
8004634922 0 18,849.37 55680 DEER PARK <strong>ISD</strong> TSM<br />
8004634922 0 14,243.26 55680 DEER PARK <strong>ISD</strong> TMI<br />
8004634922 0 8,583.87 55680 DEER PARK <strong>ISD</strong> HES<br />
8004634922 0 16,339.91 55680 DEER PARK <strong>ISD</strong> EDC<br />
Total for check number 372350<br />
Check Number<br />
4610<br />
1990<br />
1990<br />
1990<br />
372351<br />
277,339.09<br />
2569005135 0 94.55 42346 DURHAM SCHOOL SERVICES LP ERES FT OCTOBER<br />
2569005104 0 970.03 42346 DURHAM SCHOOL SERVICES LP FHMS FT OCTOBER<br />
2569005107 0 5,391.26 42346 DURHAM SCHOOL SERVICES LP KHS FT OCTOBER<br />
2569005121 0 9,713.73 42346 DURHAM SCHOOL SERVICES LP CHS FT OCTOBER<br />
Total for check number 372351<br />
Check Number<br />
1990<br />
372352<br />
16,169.57<br />
2569005067 0 4,025.84 42346 DURHAM SCHOOL SERVICES LP KHS ATHLETIC BILL SEP<br />
Total for check number 372352<br />
Check Number<br />
1990<br />
372353<br />
4,025.84<br />
2569005081 0 2,247.86 42346 DURHAM SCHOOL SERVICES LP KHS BAND SEPT.<br />
Total for check number 372353<br />
Check Number<br />
1990<br />
372354<br />
2,247.86<br />
A210044 0 91.23 58280 ROBERT DURHAM ISMS 11/10 FOOTBALL<br />
Total for check number 372354<br />
Check Number<br />
8670<br />
372355<br />
91.23<br />
RENTAL FEES 0 1,000.00 58169 UNIVERSITY OF NORTH TEXAS FOR K<strong>ISD</strong> DISTRICT MEE<br />
Total for check number 372355<br />
Check Number<br />
4610<br />
372356<br />
1,000.00<br />
44308 DEP 1 970.00 55777 EDUCATION IN ACTION CHECK REQUEST FOR 4TH GRADE FILED<br />
TRIP ‐‐ 2ND DEPOSIT ‐ TO EDUCATION<br />
IN ACTION.<br />
Total for check number 372356<br />
Check Number<br />
1990<br />
372357<br />
970.00<br />
A209395 0 90.00 58278 GARY EZMERLIAN FRHS 11/17 BASKETBALL<br />
Total for check number 372357<br />
90.00<br />
Thursday, December 06, 2012<br />
Page 5 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372358<br />
7795137 1 38.56 00001477 THE PROPHET CORPORATION GM62‐002 TACHIKARA SOFT KICK<br />
SOCCER BALLS<br />
7795137 2 36.72 00001477 THE PROPHET CORPORATION GM65‐584 SCREAM YELLOW COATED<br />
FOAM FOOTBALLS<br />
7795137 3 27.46 00001477 THE PROPHET CORPORATION GM47‐004 MIKASA KICKBALL<br />
7795137 4 19.18 00001477 THE PROPHET CORPORATION GM41‐830 KOOSH BALL<br />
7795137 5 27.46 00001477 THE PROPHET CORPORATION GM11‐678 EZ GRIP DOUBLE‐DUTCH<br />
ROPES<br />
7795137 6 35.84 00001477 THE PROPHET CORPORATION GM10‐748 RAINBOW VINYL SPOTS<br />
Total for check number 372358<br />
Check Number<br />
1990<br />
1990<br />
372359<br />
185.22<br />
277587 1 310.00 55332 HERFF JONES EDUCATION DIVISION ELEMENTARY SS <strong>AP</strong>PROVED ITEM #<br />
9AJG100 JUNIOR GEOGR<strong>AP</strong>HER ATLAS<br />
PACK W/O WEB SITE ACCESS<br />
277587 2 15.50 55332 HERFF JONES EDUCATION DIVISION SHIPPING<br />
Total for check number 372359<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372360<br />
325.50<br />
1014288898 1 1.90 00001191 THE HIGHSMITH CO INC L11‐30446 J‐LAR BOOKT<strong>AP</strong>E 1.5 X<br />
216<br />
1014288898 2 0.54 00001191 THE HIGHSMITH CO INC L11‐43612 SPINE LABELS<br />
1014288898 3 3.32 00001191 THE HIGHSMITH CO INC L11‐48942 K<strong>AP</strong>CO COVERS 8.5 X<br />
5.25<br />
1014288898 4 0.36 00001191 THE HIGHSMITH CO INC L11‐11167 LABELS<br />
1014288898 5 0.25 00001191 THE HIGHSMITH CO INC L11‐20183 INK ROLLERS<br />
1014288898 6 2.28 00001191 THE HIGHSMITH CO INC L11‐11075 LABEL PANELS<br />
1014288898 7 0.70 00001191 THE HIGHSMITH CO INC L11‐45199 DOG BREEDS BOOKMARKS<br />
1014288898 8 0.70 00001191 THE HIGHSMITH CO INC L11‐45198 CATS BOOKMARKS<br />
1014288898 9 0.70 00001191 THE HIGHSMITH CO INC L11‐45197 HOT READS BOOKMARKS<br />
1014288898 10 0.07 00001191 THE HIGHSMITH CO INC L11‐57789 SHARPIES 2 PK BLACK<br />
1014288898 11 0.05 00001191 THE HIGHSMITH CO INC L11‐56109 MARKER BLACK<br />
1014288898 12 0.65 00001191 THE HIGHSMITH CO INC L11‐21224 LIBRARY PENCILS<br />
1014288898 13 0.07 00001191 THE HIGHSMITH CO INC L11‐21367 BIC ROUND STIC BLACK<br />
1014288898 14 0.16 00001191 THE HIGHSMITH CO INC L11‐36636 T<strong>AP</strong>E 3/4 X/108 INVISIBLE<br />
T<strong>AP</strong>E<br />
Total for check number 372360<br />
11.75<br />
Thursday, December 06, 2012<br />
Page 6 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
4610<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372361<br />
1414967 1 240.21 54055 HOME DEPOT CREDIT SERVICE DO NOT EXCEED PO...FOR SUPPLIES TO<br />
BUILD THE MUSICAL SET FOR KHS TO<br />
INCLUDE LUMBER, HARDWARE, PAINT,<br />
ETC<br />
0972478 1 274.60 54055 HOME DEPOT CREDIT SERVICE FOR THE PURCHASE OF SUPPLIES<br />
NEEDED FOR THE FRHS CROSS<br />
COUNTRY TEAM<br />
4403194 1 707.49 54055 HOME DEPOT CREDIT SERVICE DO NOT EXCEED PO...FOR SUPPLIES TO<br />
BUILD THE MUSICAL SET FOR KHS TO<br />
INCLUDE LUMBER, HARDWARE, PAINT,<br />
ETC<br />
5132662 1 20.47 54055 HOME DEPOT CREDIT SERVICE LOCKS AND KEYS FOR THE COKE BOXES<br />
IN THE PRESS BOX NOT TO EXCEED<br />
$100.00<br />
0403276 1 544.30 54055 HOME DEPOT CREDIT SERVICE WATER HOSES & C<strong>AP</strong>S, PROPANE, WD‐<br />
40, WATER KEYS, TOOL SET AND<br />
ELECTRIC DRILL FOR WATERBOY &<br />
HELMET REPAIRS, SHELVING AND<br />
STORAGE SUPPLIES, BUNGEE CORDS,<br />
SUN SHADES, MATERIALS FOR GOLF<br />
CART HITCH<br />
0414987 1 399.00 54055 HOME DEPOT CREDIT SERVICE AMERICANA TOP FREEZER /<br />
REFRIGERATOR TO STORE INJURY<br />
TREATMENT SUPPLIES THAT NEED TO<br />
BE REFRIGERATED OR FROZEN. FREE<br />
DELIVERY.<br />
1403264 1 154.00 54055 HOME DEPOT CREDIT SERVICE TOOLS, SMALL EQUIPMENT, WOOD<br />
AND RELATED ITEMS FOR GTT CLASS<br />
6071700 1 99.00 54055 HOME DEPOT CREDIT SERVICE 10 IN. MITER SAW WITH LASER SKU#<br />
749865<br />
7414901 1 129.65 54055 HOME DEPOT CREDIT SERVICE ITEM TR550; ARROW FASTENER<br />
PROFESSIONAL LEVEL FEED GLUE FUN<br />
MODEL TR550<br />
4132680 1 165.01 54055 HOME DEPOT CREDIT SERVICE SUPPLIES FOR PROJECT LEAD THE WAY<br />
CLASS‐ WOOD, SAW BLADES, TOOLS,<br />
ETC<br />
7414901 2 129.74 54055 HOME DEPOT CREDIT SERVICE MODEL 14005; STANLEY 25<br />
ADJUSTABLE DEEP COMPARTMENT<br />
STORAGE ORGANIZER<br />
6071700 2 59.96 54055 HOME DEPOT CREDIT SERVICE 1 1/2 IN. 30 LB. BUCKET GALV. JOIST<br />
HANGER NAILS SKU # 651737<br />
6071700 3 34.20 54055 HOME DEPOT CREDIT SERVICE 1 IN. FOAM BRUSH SKU # 151039<br />
6071700 4 119.82 54055 HOME DEPOT CREDIT SERVICE 8 FT. 9 IN X 11 FT. 9 IN PREMIUM 8 OZ<br />
CANVAS DROP CLOTH SKU # 633792<br />
6071700 5 38.37 54055 HOME DEPOT CREDIT SERVICE SP‐12 12 IN. MUD PAN, STAINLESS<br />
STEEL, HELI‐ARC WELDED CORNERS<br />
SKU #573769<br />
6071700 6 29.91 54055 HOME DEPOT CREDIT SERVICE 3‐PACK 1.88 IN X 54.6 YDS. PER ROLL<br />
MAILING AND STORAGE T<strong>AP</strong>E SKU #<br />
921053<br />
6071700 7 8.91 54055 HOME DEPOT CREDIT SERVICE SAFETY GOGGLES SKU # 497767<br />
6071700 8 9.88 54055 HOME DEPOT CREDIT SERVICE PORFESSIONAL HEAVY DUTY<br />
CONSTRUCTION ADHESIVE SKU #<br />
389509<br />
Thursday, December 06, 2012<br />
Page 7 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
6071700 9 16.20 54055 HOME DEPOT CREDIT SERVICE #6D 2 IN. BRIGHT FINISH NAILS SKU #<br />
192686<br />
6071700 10 40.50 54055 HOME DEPOT CREDIT SERVICE 1 IN X 3 IN X 10 FT. FURRING STRIP<br />
SKU# 164704<br />
Total for check number 372361<br />
Check Number<br />
1990<br />
1990<br />
372362<br />
3,221.22<br />
4403198 1 21.10 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT.PARTS AND SUPPLIES<br />
(WAREHOUSE) DIST WIDE USAGE<br />
5403260 1 150.93 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR<br />
THE GRDS DEPT.<br />
Total for check number 372362<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372363<br />
172.03<br />
91030009 1 244.28 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
91106018 1 141.95 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
91106017 1 142.83 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
91028011 1 2,055.52 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
91106015 1 428.61 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
91029021 1 302.47 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
91102010 1 247.50 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
91029022 1 133.83 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
91106016 1 51.24 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
91102011 1 78.74 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
91102012 1 529.38 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 372363<br />
Check Number<br />
1990<br />
1990<br />
372364<br />
4,356.35<br />
1256 1 3,985.00 57739 JANITORIAL CONSULTANTS CONTRACT LABOR FOR CUSTODIAL<br />
CLEANING FOR ALL STADIUMS,<br />
ATHLETIC FACILITES AND RENTALS.<br />
1272 1 5,905.00 57739 JANITORIAL CONSULTANTS CONTRACT LABOR FOR CUSTODIAL<br />
CLEANING FOR ALL STADIUMS,<br />
ATHLETIC FACILITES AND RENTALS.<br />
Total for check number 372364<br />
9,890.00<br />
Thursday, December 06, 2012<br />
Page 8 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
372365<br />
FW421737 1 88.34 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 372365<br />
Check Number<br />
6500<br />
372366<br />
88.34<br />
13813633 1 340.00 41224 JOSTENS, INC ITEM #2050 GET THE PICTURE ‐ SET<br />
INCLUDES 15 STUDENT TEXT, PLUS<br />
TEACHER CD WORKSHEETS, QUIZES<br />
AND POWERPOINT<br />
Total for check number 372366<br />
Check Number<br />
8670<br />
8670<br />
372367<br />
340.00<br />
040907 1 215.83 00007216 KELLER TROPHY & AWARDS COACHES CARDINAL C<strong>AP</strong>‐ FOOTBALL<br />
COACHES<br />
040907 2 17.99 00007216 KELLER TROPHY & AWARDS TAX ON TAXABLE ITEM<br />
Total for check number 372367<br />
Check Number<br />
1990<br />
372368<br />
233.82<br />
NOV2009 1 1,909.10 00001230 WILLIAM W KIDD SR. 2009‐10 ATTENDANCE OFFICE<br />
CONTRACT SERVICE<br />
Total for check number 372368<br />
Check Number<br />
8670<br />
372369<br />
1,909.10<br />
ADV GIFTS 1 1,500.00 00023030 KOHL'S DEPARTMENT STORE GIFT CARDS<br />
Total for check number 372369<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
372370<br />
1,500.00<br />
171887 1 60.71 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
193631 1 20.92 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
009533 1 16.99 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
001512 1 74.31 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
013304 1 69.62 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
013746 1 9.37 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
191314 1 23.92 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
007642 1 11.03 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
192609 1 2.29 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
039543 1 37.27 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
063967 1 20.49 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
069428 1 46.86 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
087466 1 19.23 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Thursday, December 06, 2012<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
Page 9 of 355
Fund Invoice Line Amount Vendor Name Description<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
1990<br />
091319 1 41.47 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
111950 1 16.44 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
091594 1 7.16 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
122261 1 74.37 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
060182 1 61.34 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
003107 1 27.34 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
003921 1 8.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
238263 1 74.77 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 372370<br />
Check Number<br />
8670<br />
372371<br />
723.90<br />
ADVANCE 12/1 1 2,400.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 372371<br />
Check Number<br />
1990<br />
372372<br />
2,400.00<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
DO NOT EXCEED FOR PURCHASE OF<br />
FOOD, DRINKS, P<strong>AP</strong>ER GOODS AND<br />
UTENSILS FOR STAFF DEVELOPMENT<br />
MEETINGS AT HLES<br />
GIFT CARDS<br />
A216553 0 95.00 55644 MICHAEL S LAVENDER 110309<br />
Total for check number 372372<br />
Check Number<br />
4610<br />
372373<br />
95.00<br />
ADV 12/7 1 75.00 53282 LITTLE CAESARS (15) HOT N READY PIZZAS, FOR SOUTH<br />
KELLER CHOIR STUDENTS REHEARSAL<br />
PLEASE SEND CHECK TO SKI BY DEC.<br />
7TH. ‐ 8 CHEESE AND<br />
Total for check number 372373<br />
Check Number<br />
4610<br />
372374<br />
75.00<br />
ADV 12/9 1 75.00 53282 LITTLE CAESARS (15) ‐ HOT & READY PIZZAS FOR SOUTH<br />
KELLER CHOIR‐FOR 12/9/09 CHOIR<br />
REHEARSAL ‐ 8 CHEESE AND 7<br />
PEPPERONI, SEND CHECK TO SKI<br />
Total for check number 372374<br />
Check Number<br />
2400<br />
372375<br />
75.00<br />
4516608 1 18.02 51687 LONE STAR COURIERS INC OPEN PO FOR LONE STAR OVERNITE<br />
SERVICES<br />
Total for check number 372375<br />
Check Number<br />
1990<br />
1990<br />
372376<br />
18.02<br />
836438 1 221.99 00001259 MARK'S PLUMBING PARTS INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
AND PARTS DIST WIDE (USAGE)<br />
838524 1 251.03 00001259 MARK'S PLUMBING PARTS INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
AND PARTS DIST WIDE (USAGE)<br />
Total for check number 372376<br />
473.02<br />
Thursday, December 06, 2012<br />
Page 10 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
372377<br />
A215455 0 135.00 47225 MARK MARSDEN JR 110609<br />
Total for check number 372377<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372378<br />
135.00<br />
00259064 1 1,341.37 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00258954 1 59.96 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00259111 1 111.98 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00259065 1 8.27 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00259074 1 376.73 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00258810 1 16.58 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00259335 1 4.17 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00259112 1 29.04 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00259134 1 1.68 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00259126 1 23.99 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00259292 1 8.99 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00259220 1 226.58 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00259216 1 197.60 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00259189 1 110.72 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00259155 1 12.49 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00259147 1 6.82 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00259137 1 41.70 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 372378<br />
Check Number<br />
1990<br />
1990<br />
372379<br />
2,578.67<br />
DIST WIDE FENCING MATERIALS<br />
GATES, ETC. PARTS AND SUPPLIES<br />
GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
DIST WIDE FENCING MATERIALS<br />
GATES, ETC. PARTS AND SUPPLIES<br />
GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
DIST WIDE FENCING MATERIALS<br />
GATES, ETC. PARTS AND SUPPLIES<br />
GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
DIST WIDE FENCING MATERIALS<br />
GATES, ETC. PARTS AND SUPPLIES<br />
GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
DIST WIDE FENCING MATERIALS<br />
GATES, ETC. PARTS AND SUPPLIES<br />
GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
DIST WIDE FENCING MATERIALS<br />
GATES, ETC. PARTS AND SUPPLIES<br />
1630 1 225.00 50571 MECHTREND SOLUTIONS LLC SERVICE WORK DIST WIDE ON EMS<br />
CONTROLS EQUIPMENT (JOHNSON<br />
CONTROL SYSTEM) HVAC<br />
1627 1 405.00 50571 MECHTREND SOLUTIONS LLC SERVICE WORK DIST WIDE ON EMS<br />
CONTROLS EQUIPMENT (JOHNSON<br />
CONTROL SYSTEM) HVAC<br />
Total for check number 372379<br />
Check Number<br />
1990<br />
1990<br />
372380<br />
630.00<br />
84565 1 642.69 43712 MENTORING MINDS LP 2040010‐FLIP CHART MASTER INSTR.<br />
82950 1 161.90 43712 MENTORING MINDS LP ITEM #3010010 CRITICAL THINKING<br />
BLOOM'S WHEEL FOR ALL GRADE<br />
LEVELS<br />
Thursday, December 06, 2012<br />
Page 11 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
84565 2 469.41 43712 MENTORING MINDS LP 2030010‐FLIP CHART‐INTERV.<br />
STRATEGIES<br />
Total for check number 372380<br />
Check Number<br />
1990<br />
1990<br />
372381<br />
1,274.00<br />
S1331161.001 1 29.00 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE AND REPAIR PARTS<br />
AND SUPPLIES DIST WIDE (USAGE)<br />
S1331266.001 1 29.70 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE AND REPAIR PARTS<br />
AND SUPPLIES DIST WIDE (USAGE)<br />
Total for check number 372381<br />
Check Number<br />
1990<br />
1990<br />
372382<br />
58.70<br />
2175 1 562.50 53820 MHA INSTITUTE LEARNING STYLE QUESTIONNAIRE<br />
(LSQ) INTERPRETATION GUIDES<br />
2175 2 142.25 53820 MHA INSTITUTE SHIPPING/HANDLING CHARGES<br />
Total for check number 372382<br />
Check Number<br />
1990<br />
372383<br />
704.75<br />
30780 1 918.00 49720 MICA CRANE SERVICE INC DIST WIDE HVAC CRANE SERVICES<br />
(ROOF TOP)<br />
Total for check number 372383<br />
Check Number<br />
1990<br />
372384<br />
918.00<br />
KELLER HS 1 100.00 47953 MIDWAY HIGH SCHOOL ENTRY FEE FOR KHS BOYS BASKETBALL<br />
AT HOLIDAY TOURNAMENT DEC 28‐30,<br />
$100 ENTRY<br />
Total for check number 372384<br />
Check Number<br />
1990<br />
372385<br />
100.00<br />
A215457 0 45.00 55626 DAVID J MILLER 110609<br />
Total for check number 372385<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372386<br />
45.00<br />
INV1250883 1 12.95 00015664 MINDWARE LOGIC LINKS LEVEL A BOOK<br />
ITEM#17005<br />
INV1250883 2 12.95 00015664 MINDWARE LETTER LINKS LEVEL A ITEM#40004<br />
INV1250883 3 12.95 00015664 MINDWARE WORD WINKS BOOK ITEM#25067<br />
INV1250883 6 24.95 00015664 MINDWARE BLIK BLOK ITEM#32019<br />
INV1250883 7 39.95 00015664 MINDWARE FUN IN A BOX 4 LOGIC GAMES<br />
ITEM#45017<br />
INV1250883 8 12.95 00015664 MINDWARE CRAZEE CUBE ITEM#40019<br />
INV1250883 9 6.95 00015664 MINDWARE PLEXLE PUZZLE FIRE ITEM#40028<br />
INV1250883 10 1.95 00015664 MINDWARE FINGER TWISTER PUZZLES (3)<br />
ITEM#24024<br />
INV1250883 11 19.95 00015664 MINDWARE SET CUBED ITEM#42021<br />
INV1250883 12 14.99 00015664 MINDWARE FREIGHT<br />
Total for check number 372386<br />
160.54<br />
Thursday, December 06, 2012<br />
Page 12 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
372387<br />
219078 1 565.00 57800 MITEC DIST WIDE SERVICE/REPAIRS FOR FIRE<br />
SYSTEMS.<br />
Total for check number 372387<br />
Check Number<br />
1990<br />
1990<br />
372388<br />
565.00<br />
95931696 R1 1 98.57 00014650 MOORE MEDICAL, LLC 30915 1ST AID KIT REFILL<br />
95931696 R1 2 24.85 00014650 MOORE MEDICAL, LLC 48216 LG GLOVES<br />
Total for check number 372388<br />
Check Number<br />
4610<br />
1990<br />
372389<br />
123.42<br />
258 1 672.00 48985 DEBORA REED STUDENT T‐SHIRTS ‐<br />
257 1 480.00 48985 DEBORA REED STUDENT 9 WK AWARD CINCH BAGS<br />
Total for check number 372389<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372390<br />
1,152.00<br />
355250 1 72.91 00002351 NASCO INC ELEMENTARY MATH SUPPLEMENTAL<br />
TB20555T QUIZMO PLACE VALUE<br />
310632 1 320.00 00002351 NASCO INC SUPPLIES FOR THE ART CLASSES AT<br />
FRHS (SEE ATTACHED ORDER)<br />
321785 1 10.80 00002351 NASCO INC SUPPLIES FOR THE ART CLASSES AT<br />
FRHS (SEE ATTACHED ORDER)<br />
286234 1 1,046.00 00002351 NASCO INC SUPPLIES FOR THE ART CLASSES AT<br />
FRHS (SEE ATTACHED ORDER)<br />
323925 1 10.36 00002351 NASCO INC SUPPLIES FOR THE ART CLASSES AT<br />
FRHS (SEE ATTACHED ORDER)<br />
355250 2 74.53 00002351 NASCO INC ELEMENTARY MATH SUPPLEMENTAL<br />
TB23017T QUIZMO BEE ON TIME<br />
355250 3 297.46 00002351 NASCO INC ELEMENTARY MATH SUPPLEMENTAL<br />
TB23578T EXPO CLASS PCKS<br />
355250 4 26.69 00002351 NASCO INC ELEMENTARY MATH SUPPLEMENTAL<br />
TB21379T FACTOR FRENZY GAME<br />
355250 5 23.24 00002351 NASCO INC FREIGHT<br />
Total for check number 372390<br />
Check Number<br />
1990<br />
372391<br />
1,881.99<br />
A217462 0 25.00 50968 MATTHEW A. T. NASH 111309<br />
Total for check number 372391<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372392<br />
25.00<br />
21167 1 4,106.02 54670 NEESE MATERIALS TOP DRESSING SAND FOR THE<br />
BASEBALL & SOFTBALL FIELDS WINTER<br />
RYE.<br />
21174 1 671.07 54670 NEESE MATERIALS TOP DRESSING SAND FOR THE<br />
BASEBALL & SOFTBALL FIELDS WINTER<br />
RYE.<br />
21071 1 1,893.53 54670 NEESE MATERIALS (3) LOADS 3/8 PEA GRAVEL (3) LOADS<br />
1" ROCK (2) LOADS FLEX BASE<br />
211445 1 2,190.53 54670 NEESE MATERIALS (3) LOADS 3/8 PEA GRAVEL (3) LOADS<br />
1" ROCK (2) LOADS FLEX BASE<br />
21146 1 1,395.12 54670 NEESE MATERIALS (3) LOADS 3/8 PEA GRAVEL (3) LOADS<br />
1" ROCK (2) LOADS FLEX BASE<br />
Thursday, December 06, 2012<br />
Page 13 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 372392<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
372393<br />
10,256.27<br />
99827 1 11,203.00 51831 NEVCO SCOREBOARD COMPANY 1508‐MPCW‐6 WIRELESS LED<br />
SOFTBALL INNING BY INNING<br />
SCOREBOARD, 18 ' X 6 '<br />
99827 2 58.00 51831 NEVCO SCOREBOARD COMPANY CC‐3 CONTROL CARRYING CASE<br />
99827 3 455.00 51831 NEVCO SCOREBOARD COMPANY SHIPPING AND HANDLING<br />
Total for check number 372393<br />
Check Number<br />
1990<br />
372394<br />
11,716.00<br />
KELLER HS 1 150.00 00018049 NORTH CROWLEY HIGH SCHOOL ENTRY CHECK FOR KHS JV BOYS<br />
BASKETBALL AT TOURNAMENT DEC 28‐<br />
30, $150 ENTRY<br />
Total for check number 372394<br />
Check Number<br />
1990<br />
372395<br />
150.00<br />
A216782 0 40.00 58109 BRITTANY NORTHRIP 102009<br />
Total for check number 372395<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
372396<br />
40.00<br />
35118984 1 709.26 00012725 NORTON METALS INC SUPPLIES FOR DIST WIDE (USAGE)<br />
METALS.<br />
35118790 1 10.56 00012725 NORTON METALS INC SUPPLIES FOR DIST WIDE (USAGE)<br />
METALS.<br />
35120083 1 1,530.60 00012725 NORTON METALS INC SUPPLIES FOR DIST WIDE (USAGE)<br />
METALS.<br />
Total for check number 372396<br />
Check Number<br />
1990<br />
372397<br />
2,250.42<br />
A215456 0 135.00 47137 JEFF O'CONNOR 110609<br />
Total for check number 372397<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
372398<br />
135.00<br />
495503382001 1 157.50 00003196 OFFICE DEPOT INC SEE ATTACHED OFFICE DEPOT ORDER#<br />
495503382‐001<br />
496208472001 1 53.96 00003196 OFFICE DEPOT INC PLEASE SEE OFFICE DEPOT #22407002<br />
FOR PURCHASE OF DIGITAL VOICE<br />
RECORDER<br />
495911648001 1 108.00 00003196 OFFICE DEPOT INC LEXMARK E260X22G TONERS FROM<br />
OFFICE DEPOT<br />
Total for check number 372398<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
372399<br />
319.46<br />
0880‐315572 1 33.62 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) (WHITE FLEET)<br />
0880‐314980 1 83.13 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) (WHITE FLEET)<br />
0880‐316378 1 41.47 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) (WHITE FLEET)<br />
Thursday, December 06, 2012<br />
Page 14 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
0880‐316196 1 88.35 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) (WHITE FLEET)<br />
0880‐316023 1 134.09 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) (WHITE FLEET)<br />
0880‐314886 1 61.77 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) (WHITE FLEET)<br />
Total for check number 372399<br />
Check Number<br />
4610<br />
1990<br />
4610<br />
1990<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
372400<br />
442.43<br />
635001592‐01 1 26.70 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐56/9 REGULAR CRAYON<br />
CLASSPACK<br />
634623685‐02 1 29.33 00009399 ORIENTAL TRADING COMPANY INC SEE LIST OF ITEMS TO ORDER FOR<br />
PRESCHOOL STORYTIME SUPPLIES<br />
635001592‐01 2 58.41 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐5/656 MEGA TROPICAL<br />
NOVELTY ASSORTMENT<br />
634623685‐02 2 6.21 00009399 ORIENTAL TRADING COMPANY INC SHIPPING<br />
635001592‐01 3 8.34 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN57‐6623<br />
635001592‐01 4 14.18 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐4/2553 HOLIDAY STICKER<br />
ASSORTMENT<br />
635001592‐01 5 24.99 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐4/1486 GLITTER HOLIDAY<br />
TATTOOS<br />
635001592‐01 6 50.05 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐34/565 100 CT. LEIS<br />
635001592‐01 99 16.69 00009399 ORIENTAL TRADING COMPANY INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 372400<br />
Check Number<br />
1990<br />
1990<br />
372401<br />
234.90<br />
31541 1 130.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR/SERVICE DIST WIDE<br />
31568 1 585.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR/SERVICE DIST WIDE<br />
Total for check number 372401<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
372402<br />
715.00<br />
60123626 1 35.91 00017832 PEARSON EDUC INC/GLOBE FEARON ITEM # 978‐0‐582‐511576‐6<br />
P<strong>AP</strong>ERBACK BILINGUAL DICTIONARY<br />
FOR TSMS ESL CLASSES<br />
60123626 2 9.65 00017832 PEARSON EDUC INC/GLOBE FEARON ITEM # 978‐0‐582‐46925‐9 P<strong>AP</strong>ERBACK<br />
BILINGUAL DICTIONARY BEGINNER FOR<br />
TSMS ESL CLASSES<br />
60123626 3 25.10 00017832 PEARSON EDUC INC/GLOBE FEARON ITEM # 978‐1‐405‐85137‐6 P<strong>AP</strong>ERBACK<br />
EXAM DICTIONARY WITH CD FOR TSMS<br />
ESL CLASSES<br />
Total for check number 372402<br />
70.66<br />
Thursday, December 06, 2012<br />
Page 15 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
1990<br />
372403<br />
4019056408 1 124.22 00002963 PEARSON EDUC INC ISBN #1572323655 WHEN ARE WE<br />
EVER GONNA HAVE TO USE THIS?<br />
POSTER<br />
4019056408 2 12.95 00002963 PEARSON EDUC INC SHIPPING ‐ 10% OF ORDER<br />
Total for check number 372403<br />
Check Number<br />
8650<br />
372404<br />
137.17<br />
FRHS MATTHEW 1 874.50 58233 PENGUIN PROMO INC SENIOR HOTTIE TSHIRTS FOR THE FRHS<br />
SENIOR CLASS STUDENTS<br />
Total for check number 372404<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
372405<br />
874.50<br />
KELLER MS 1 99.80 58153 PLANET BURRITO BREAKFAST FOR 20 K<strong>ISD</strong><br />
ADMINISTRATORS 2/17/2010.<br />
KELLER MS 2 25.00 58153 PLANET BURRITO DELIVERY<br />
KELLER MS 3 15.00 58153 PLANET BURRITO GRATUITY‐15% OF 99.80<br />
Total for check number 372405<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
372406<br />
139.80<br />
2074 1 1,125.00 51759 PLUMB TECH BACKFLOW / PREVENTION TESTING<br />
DIST WIDE.<br />
2063 1 800.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong>S (PER CITY<br />
ORDINANCE)<br />
2094 1 450.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong>S (PER CITY<br />
ORDINANCE)<br />
Total for check number 372406<br />
Check Number<br />
1990<br />
372407<br />
2,375.00<br />
A215458 0 135.00 43037 WAYNE POLLARD 110609<br />
Total for check number 372407<br />
Check Number<br />
1990<br />
1990<br />
372408<br />
135.00<br />
1893993 1 1,012.00 00001686 PRO‐ED INC 8885 TWS‐4 TEST OF WRITTEN<br />
SPELLING KIT<br />
1893993 2 101.20 00001686 PRO‐ED INC SHIPPING<br />
Total for check number 372408<br />
Check Number<br />
1990<br />
1990<br />
372409<br />
1,113.20<br />
1090043‐00 1 88.16 00012692 PROFESSIONAL TURF PRODUCTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES<br />
1088377‐00 1 1,266.15 00012692 PROFESSIONAL TURF PRODUCTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES<br />
Total for check number 372409<br />
Check Number<br />
1990<br />
372410<br />
1,354.31<br />
30856 1 41.00 00001300 QUALITY AUDIO VISUAL SERVICE, INC. EQUIPMENT REPAIR FOR ALL 35<br />
LIBRARIES<br />
Total for check number 372410<br />
41.00<br />
Thursday, December 06, 2012<br />
Page 16 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
372411<br />
AZ28681701 1 85.88 45519 QUALITY TRAILER PRODUCTS INC DO NOT EXCEED******REPAIR PARTS<br />
AND SUPPLIES FOR DIST WIDE REPAIRS<br />
FOR TRAILERS.<br />
Total for check number 372411<br />
Check Number<br />
1990<br />
1990<br />
372412<br />
85.88<br />
0275486‐IN 1 660.00 00019175 R B SPORTING GOODS GST COMPETITION FOOTBALL FOR<br />
VARSITY FOOTBALL<br />
0275486‐IN 2 20.00 00019175 R B SPORTING GOODS SHIPPING<br />
Total for check number 372412<br />
Check Number<br />
1990<br />
1990<br />
372413<br />
680.00<br />
2852975 1 111.92 00015484 REALLY GOOD STUFF, INC ELEMENTARY ELA <strong>AP</strong>PROVED<br />
302326GF READY 2 LEARN STAMP<br />
SETS<br />
2852975 2 13.43 00015484 REALLY GOOD STUFF, INC SHIPPING ESTIMATED 12%<br />
Total for check number 372413<br />
Check Number<br />
2110<br />
2110<br />
372414<br />
125.35<br />
026107 1 35.00 55052 REGION 16 EDUCATION SERVICE CENTER SEE ATTACHED ORDER FORM FOR<br />
PARENTAL INVOLVEMENT:<br />
DEVELOPING A SCHOOL‐PARENT<br />
COMPACT<br />
026107 99 7.75 55052 REGION 16 EDUCATION SERVICE CENTER ESTIMATED SHIPPING/HANDLING<br />
Total for check number 372414<br />
Check Number<br />
2240<br />
2240<br />
2240<br />
372415<br />
42.75<br />
369496 1 74.22 00018282 REMEDIA PUBLICATI0NS INC ITEM# T4T206 BEG MATH SERIES<br />
369496 2 52.27 00018282 REMEDIA PUBLICATI0NS INC ITEM# PCI 9930 BASIC PICTURE<br />
MATH<br />
369496 99 12.64 00018282 REMEDIA PUBLICATI0NS INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 372415<br />
Check Number<br />
1990<br />
372416<br />
139.13<br />
1 1 320.00 58132 BETTINA RESTREPO PLEASE MAIL CHECK DIRECTLY TO<br />
VENDOR MOOSE AND MAGPIE<br />
P<strong>AP</strong>ERBACK BOOKS SEE ATTACHED<br />
INVOICE<br />
Total for check number 372416<br />
Check Number<br />
4610<br />
372417<br />
320.00<br />
FHMS SE‐NO 1 253.00 58006 CHRISTOPHER REZA PRIVATE LESSONS FOR STUDENTS<br />
Total for check number 372417<br />
Check Number<br />
1990<br />
372418<br />
253.00<br />
TIMBERCREEK 1 100.00 52071 RICHLAND HIGH SCHOOL TENNIS ENTRY CHECK FOR TCHS 9B<br />
BASKETBALL TEAM AT TOURNAMENT<br />
JAN 28‐30, $100 ENTRY FEE<br />
Total for check number 372418<br />
Check Number<br />
1990<br />
372419<br />
100.00<br />
116555 1 590.00 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND<br />
SUPPLIES/PARTS DIST WIDE (USAGE)<br />
Thursday, December 06, 2012<br />
Page 17 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 372419<br />
Check Number<br />
1990<br />
372420<br />
590.00<br />
A217459 0 40.00 56047 PAUL W ROSCOE 111309<br />
Total for check number 372420<br />
Check Number<br />
1990<br />
372421<br />
40.00<br />
A217464 0 75.00 45314 DWAYNE ROSEWELL 111309<br />
Total for check number 372421<br />
Check Number<br />
1990<br />
372422<br />
75.00<br />
3017619 1 70.00 42595 SCANTRON CORPORATION ITEM CRT20; HP 51604A SCANTRON<br />
PRINT CARTRIDGE<br />
Total for check number 372422<br />
Check Number<br />
1990<br />
1990<br />
372423<br />
70.00<br />
175182 1 16.00 00013685 SCHAD & PULTE WELDING SUPPLY, INC MAINTENANCE: WELDING AND<br />
INDUSTRIAL GASES: ACETYLENE,<br />
ARGON CARBON DIOXIDE, OXYGEN,<br />
ETC SHOP SUPPLIES<br />
176205 1 16.00 00013685 SCHAD & PULTE WELDING SUPPLY, INC MAINTENANCE: WELDING AND<br />
INDUSTRIAL GASES: ACETYLENE,<br />
ARGON CARBON DIOXIDE, OXYGEN,<br />
ETC SHOP SUPPLIES<br />
Total for check number 372423<br />
Check Number<br />
1990<br />
372424<br />
32.00<br />
M4211460 1 28.20 51391 SCHOLASTIC INC SECONDARY SOCIAL STUDIES CAMPUS<br />
<strong>AP</strong>PROVED SHIPPING CHARGES FOR PO<br />
916543<br />
Total for check number 372424<br />
Check Number<br />
2240<br />
2240<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372425<br />
28.20<br />
1702312‐00 1 292.60 00002044 SCHOOL HEALTH CORPORATION ITEM# 21‐312 MEDIUM GLOVES<br />
1699492‐00 1 58.52 00002044 SCHOOL HEALTH CORPORATION ITEM# 21‐312 MEDIUM GLOVES<br />
1699517‐00 1 266.48 00002044 SCHOOL HEALTH CORPORATION ITEM # R10022 PREMIUM WHEEL<br />
CHAIR<br />
1700955‐00 1 13.33 00002044 SCHOOL HEALTH CORPORATION 44‐056 ACTEMINOPHEN TABS<br />
1700972‐00 1 6.95 00002044 SCHOOL HEALTH CORPORATION 32‐076 BANDAGES SCHOOL HEALTH<br />
1692278‐01 1 2.10 00002044 SCHOOL HEALTH CORPORATION 44‐058 ACETAMINOPHEN TABS 500<br />
MG<br />
1702459‐00 1 294.93 00002044 SCHOOL HEALTH CORPORATION (20) ‐ #42110 ‐ FIRST AID KIT FOR SKI<br />
COUNSELORS<br />
1692278‐00 1 11.25 00002044 SCHOOL HEALTH CORPORATION 44‐058 ACETAMINOPHEN TABS 500<br />
MG<br />
1702503‐00 1 57.42 00002044 SCHOOL HEALTH CORPORATION FIRST AID KIT 42110<br />
1700955‐00 2 1.36 00002044 SCHOOL HEALTH CORPORATION 34‐042 ALCOHOL ISOPROPYL<br />
1702503‐00 2 25.40 00002044 SCHOOL HEALTH CORPORATION ZIPLOC BAGGIES #21065<br />
1699517‐00 2 25.68 00002044 SCHOOL HEALTH CORPORATION SHIPPING CHARGE FOR ITEM<br />
Thursday, December 06, 2012<br />
Page 18 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1700972‐00 2 3.68 00002044 SCHOOL HEALTH CORPORATION 32‐120 BANDAGES EX LG<br />
1692278‐00 2 2.93 00002044 SCHOOL HEALTH CORPORATION 90‐019 <strong>AP</strong>PLICATOR STICKS 6"<br />
1692278‐01 2 0.54 00002044 SCHOOL HEALTH CORPORATION 90‐019 <strong>AP</strong>PLICATOR STICKS 6"<br />
1700955‐00 3 0.61 00002044 SCHOOL HEALTH CORPORATION 99‐306 <strong>AP</strong>PLICATOR COTTON TIPPED<br />
1692278‐01 3 0.10 00002044 SCHOOL HEALTH CORPORATION 99‐306 <strong>AP</strong>PLICATOR COTTON TIPPED<br />
1692278‐00 3 0.52 00002044 SCHOOL HEALTH CORPORATION 99‐306 <strong>AP</strong>PLICATOR COTTON TIPPED<br />
1700972‐00 3 1.76 00002044 SCHOOL HEALTH CORPORATION 32‐241 COVERLET SM PATCH<br />
1702503‐00 3 12.53 00002044 SCHOOL HEALTH CORPORATION SMALL DRINKING CUPS (CONE‐CUPS)<br />
#21011<br />
1700972‐00 4 6.63 00002044 SCHOOL HEALTH CORPORATION 32‐060 COVERLET SM PATCH<br />
1692278‐01 4 10.04 00002044 SCHOOL HEALTH CORPORATION 32‐073 BANDAGES SCHOOL HEALTH<br />
3/4X3<br />
1692278‐00 4 54.31 00002044 SCHOOL HEALTH CORPORATION 32‐073 BANDAGES SCHOOL HEALTH<br />
3/4X3<br />
1700955‐00 4 78.21 00002044 SCHOOL HEALTH CORPORATION 32‐076 BANDAGES SCHOOL HEALTH<br />
1X3<br />
1700972‐00 5 7.27 00002044 SCHOOL HEALTH CORPORATION 32‐018 COVERLET LG DIGIT<br />
1700955‐00 5 4.38 00002044 SCHOOL HEALTH CORPORATION 32‐061 COVERLET SPOTS<br />
1692278‐01 5 12.24 00002044 SCHOOL HEALTH CORPORATION 32‐076 SCHOOL HEALTH BANDAGES<br />
1X3<br />
1692278‐00 5 66.18 00002044 SCHOOL HEALTH CORPORATION 32‐076 SCHOOL HEALTH BANDAGES<br />
1X3<br />
1700955‐00 6 4.65 00002044 SCHOOL HEALTH CORPORATION 32‐060 COVERLET SM PATCH<br />
1692278‐00 6 4.38 00002044 SCHOOL HEALTH CORPORATION 32‐120 BANDAGES EX‐LG 50 CT<br />
1700972‐00 6 5.15 00002044 SCHOOL HEALTH CORPORATION 32‐007 J&J BANDAID EX‐LG<br />
1692278‐01 6 0.81 00002044 SCHOOL HEALTH CORPORATION 32‐120 BANDAGES EX‐LG 50 CT<br />
1692278‐00 7 3.71 00002044 SCHOOL HEALTH CORPORATION 32‐061 ACOVERLET SPOTS 100 CT<br />
1700955‐00 7 7.80 00002044 SCHOOL HEALTH CORPORATION 32‐020 COVERLET SM DIGIT<br />
1692278‐01 7 0.69 00002044 SCHOOL HEALTH CORPORATION 32‐061 ACOVERLET SPOTS 100 CT<br />
1700972‐00 7 6.23 00002044 SCHOOL HEALTH CORPORATION 32‐049 J&J BANDAID BUTTERFLY<br />
MEDIUM<br />
1700955‐00 8 6.14 00002044 SCHOOL HEALTH CORPORATION 31‐000 BANDAGES ELASTIC<br />
1692278‐01 8 0.49 00002044 SCHOOL HEALTH CORPORATION 32‐217 COVERLET SMALL STRIP<br />
1692278‐00 8 2.63 00002044 SCHOOL HEALTH CORPORATION 32‐217 COVERLET SMALL STRIP<br />
Thursday, December 06, 2012<br />
Page 19 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1700972‐00 8 4.20 00002044 SCHOOL HEALTH CORPORATION 31‐000 BANDAGES ELASTIC<br />
1700955‐00 9 3.59 00002044 SCHOOL HEALTH CORPORATION 31‐001 BANDAGES ELASTIC 3"<br />
1700972‐00 9 39.32 00002044 SCHOOL HEALTH CORPORATION 31‐001 BANDAGES ELASTIC 3'<br />
1692278‐00 9 6.60 00002044 SCHOOL HEALTH CORPORATION 32‐060 COVERLET SMALL PATCH<br />
1692278‐01 9 1.22 00002044 SCHOOL HEALTH CORPORATION 32‐060 COVERLET SMALL PATCH<br />
1692278‐01 10 0.88 00002044 SCHOOL HEALTH CORPORATION 32‐007 J&J BANDAID EX LG<br />
1692278‐00 10 4.79 00002044 SCHOOL HEALTH CORPORATION 32‐007 J&J BANDAID EX LG<br />
1700955‐00 10 4.30 00002044 SCHOOL HEALTH CORPORATION 31‐002 BANDAGES 4"<br />
1700972‐00 10 11.75 00002044 SCHOOL HEALTH CORPORATION 31‐002 BANDAGES ELASTIC 4"<br />
1692278‐01 11 0.41 00002044 SCHOOL HEALTH CORPORATION 32‐159 J&J BANDAID SPOTS<br />
1700972‐00 11 3.04 00002044 SCHOOL HEALTH CORPORATION 34‐089 BENZALKONIUM CHLORIDE<br />
1692278‐00 11 2.23 00002044 SCHOOL HEALTH CORPORATION 32‐159 J&J BANDAID SPOTS<br />
1700955‐00 11 13.33 00002044 SCHOOL HEALTH CORPORATION 34‐089 BENZALKONIUM CHLORIDE<br />
1692278‐01 12 1.44 00002044 SCHOOL HEALTH CORPORATION 31‐000 BANDAGES ELASTIC 2X5 YDS<br />
1700972‐00 12 4.79 00002044 SCHOOL HEALTH CORPORATION 34‐105 EYE WASH REUSEABLE<br />
1700955‐00 12 2.63 00002044 SCHOOL HEALTH CORPORATION 43‐040 CALAMINE LOTION<br />
1692278‐00 12 7.79 00002044 SCHOOL HEALTH CORPORATION 31‐000 BANDAGES ELASTIC 2X5 YDS<br />
1692278‐01 13 1.04 00002044 SCHOOL HEALTH CORPORATION 34‐089 BENZALKONIUM CHLORIDE<br />
1692278‐00 13 5.64 00002044 SCHOOL HEALTH CORPORATION 34‐089 BENZALKONIUM CHLORIDE<br />
1700972‐00 13 2.12 00002044 SCHOOL HEALTH CORPORATION 27‐038 GAUZE SPONGE NON STERILE<br />
2X2<br />
1700955‐00 13 14.99 00002044 SCHOOL HEALTH CORPORATION 43‐132 CALDARYL CLEAR<br />
1700955‐00 14 24.38 00002044 SCHOOL HEALTH CORPORATION 27‐036 GAUZE SPONGES NON STERILE<br />
4X4<br />
1692278‐01 14 0.41 00002044 SCHOOL HEALTH CORPORATION 43‐040 CALAMINE LOTION<br />
1692278‐00 14 2.23 00002044 SCHOOL HEALTH CORPORATION 43‐040 CALAMINE LOTION<br />
1700972‐00 14 5.55 00002044 SCHOOL HEALTH CORPORATION 27‐036 GAUZE SPONGE NON STERILE<br />
4X4<br />
1700972‐00 15 15.58 00002044 SCHOOL HEALTH CORPORATION 90‐071 LIGHTS DISPOSEABLE<br />
1692278‐01 15 1.56 00002044 SCHOOL HEALTH CORPORATION 43‐132 CALADRYL CLEAR<br />
Thursday, December 06, 2012<br />
Page 20 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1692278‐00 15 8.46 00002044 SCHOOL HEALTH CORPORATION 43‐132 CALADRYL CLEAR<br />
1700955‐00 15 51.91 00002044 SCHOOL HEALTH CORPORATION 21‐076 GLOVES LATEX POWDER FREE<br />
MEDIUM<br />
1700972‐00 16 1.28 00002044 SCHOOL HEALTH CORPORATION 21‐004 MEDICINE CUPS<br />
1700955‐00 16 32.09 00002044 SCHOOL HEALTH CORPORATION 44‐067 IBUPROPHEN TABS<br />
1692278‐00 16 12.91 00002044 SCHOOL HEALTH CORPORATION 30‐015 COTTON BALLS<br />
1692278‐01 16 2.39 00002044 SCHOOL HEALTH CORPORATION 30‐015 COTTON BALLS<br />
1700955‐00 17 1.40 00002044 SCHOOL HEALTH CORPORATION 21‐004 MEDICINE SUPS<br />
1692278‐00 17 20.78 00002044 SCHOOL HEALTH CORPORATION 21‐043 DISPOSEABLE WASH CLOTHS<br />
1700972‐00 17 1.60 00002044 SCHOOL HEALTH CORPORATION 90‐025 PINS SAFETY PINS<br />
1692278‐01 17 3.84 00002044 SCHOOL HEALTH CORPORATION 21‐043 DISPOSEABLE WASH CLOTHS<br />
1700972‐00 18 63.61 00002044 SCHOOL HEALTH CORPORATION 21‐394 DISPOSEABLE PROBE COVERS<br />
1692278‐01 18 0.41 00002044 SCHOOL HEALTH CORPORATION 34‐105 EYE WASH REUSEABLE<br />
1700955‐00 18 69.80 00002044 SCHOOL HEALTH CORPORATION 21‐394 DISPOSEABLE PROBE COVERS<br />
1692278‐00 18 2.23 00002044 SCHOOL HEALTH CORPORATION 34‐105 EYE WASH REUSEABLE<br />
1692278‐01 19 0.96 00002044 SCHOOL HEALTH CORPORATION 27‐024 GAUZE ROLL NON STERILE<br />
1692278‐00 19 5.19 00002044 SCHOOL HEALTH CORPORATION 27‐024 GAUZE ROLL NON STERILE<br />
1700955‐00 19 4.82 00002044 SCHOOL HEALTH CORPORATION 20‐022 SLING TRIANGULAR BANDAGE<br />
1700972‐00 19 2.40 00002044 SCHOOL HEALTH CORPORATION 20‐051 SPLINT FOAM CHILD<br />
1700972‐00 20 7.99 00002044 SCHOOL HEALTH CORPORATION 28‐017 CURITY METAL SPOOL 1X10<br />
1692278‐01 20 7.13 00002044 SCHOOL HEALTH CORPORATION 21‐313 POWDER FRE NON LATEX<br />
LARGE<br />
1700955‐00 20 6.14 00002044 SCHOOL HEALTH CORPORATION 28‐013 T<strong>AP</strong>E J&J P<strong>AP</strong>ER 1"<br />
1692278‐00 20 38.59 00002044 SCHOOL HEALTH CORPORATION 21‐313 POWDER FRE NON LATEX<br />
LARGE<br />
1692278‐01 21 10.92 00002044 SCHOOL HEALTH CORPORATION 21‐394 DISPOSEABLE PROBE COVERS<br />
1700955‐00 21 8.77 00002044 SCHOOL HEALTH CORPORATION 28‐017 CURITY METAL SPOOL<br />
1692278‐00 21 59.06 00002044 SCHOOL HEALTH CORPORATION 21‐394 DISPOSEABLE PROBE COVERS<br />
1700972‐00 21 1.20 00002044 SCHOOL HEALTH CORPORATION 43‐025 VASELINE TUBE<br />
1692278‐00 22 2.23 00002044 SCHOOL HEALTH CORPORATION 20‐051 SPLINT FOAM CHILD 3X9<br />
Thursday, December 06, 2012<br />
Page 21 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1700955‐00 22 23.15 00002044 SCHOOL HEALTH CORPORATION 47‐005 TOOTH SAVER<br />
1692278‐01 22 0.41 00002044 SCHOOL HEALTH CORPORATION 20‐051 SPLINT FOAM CHILD 3X9<br />
1700972‐00 22 8.39 00002044 SCHOOL HEALTH CORPORATION 56‐161 LATEX FREE CUFF<br />
1692278‐00 23 2.23 00002044 SCHOOL HEALTH CORPORATION 43‐025 VASELINE TUBE<br />
1692278‐01 23 0.41 00002044 SCHOOL HEALTH CORPORATION 43‐025 VASELINE TUBE<br />
1692278‐01 24 5.21 00002044 SCHOOL HEALTH CORPORATION 21‐080 ZIPPER BAGS<br />
1692278‐00 24 28.15 00002044 SCHOOL HEALTH CORPORATION 21‐080 ZIPPER BAGS<br />
Total for check number 372425<br />
Check Number<br />
2400<br />
2400<br />
2400<br />
2400<br />
372426<br />
2,042.50<br />
576 1 67.29 42101 SCHOOL LUNCH SYSTEMS TRANSFORMER FOR TERMINAL MEAL<br />
TIME POINT OF SALE<br />
576 2 941.98 42101 SCHOOL LUNCH SYSTEMS SCANNER FOR TERMINAL MEAL TIME<br />
POINT OF SALE<br />
576 3 48.06 42101 SCHOOL LUNCH SYSTEMS HASP KEY REPLACEMENT FOR<br />
NORTHSIDE ELEM. MEAL TIME POINT<br />
OF SALE<br />
576 99 57.67 42101 SCHOOL LUNCH SYSTEMS ESTIMATED SHIPPING/HANDLING<br />
Total for check number 372426<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
372427<br />
1,115.00<br />
208103202387 1 171.35 55855 SCHOOL SPECIALTY USE # **00002046** ORDER S8412215<br />
208103196356 1 245.28 55855 SCHOOL SPECIALTY USE # **00002046** ORDER S8412215<br />
208103173406 1 657.01 55855 SCHOOL SPECIALTY USE # **00002046** ORDER S8412215<br />
208103168395 1 265.25 55855 SCHOOL SPECIALTY USE # **00002046** ORDER S8412215<br />
Total for check number 372427<br />
Check Number<br />
6500<br />
6500<br />
6500<br />
6500<br />
6500<br />
6500<br />
372428<br />
1,338.89<br />
3658‐187‐02 1 76.64 00004613 SCIENCE KIT & BOREAL LABORATORIES MICROSLIDE VIEWERS ITEM #79701<br />
M10<br />
3658‐187‐02 2 54.31 00004613 SCIENCE KIT & BOREAL LABORATORIES CYTOPLASM MICROSLIDE ITEM #79713<br />
M14<br />
3658‐187‐02 3 54.31 00004613 SCIENCE KIT & BOREAL LABORATORIES THE CELL NUCLEUS MICROSLIDE ITEM<br />
#79705 M01<br />
3658‐187‐02 4 54.31 00004613 SCIENCE KIT & BOREAL LABORATORIES THE 5 KINGDOMS MICROSLIDE ITEM<br />
#79703 M39<br />
3658‐187‐02 5 54.31 00004613 SCIENCE KIT & BOREAL LABORATORIES THE KINGDOM MONERA ITEM #79704<br />
M29<br />
3658‐187‐02 6 54.31 00004613 SCIENCE KIT & BOREAL LABORATORIES THE KINGDOM FUNGI ITEM #79704<br />
M32<br />
Total for check number 372428<br />
348.19<br />
Thursday, December 06, 2012<br />
Page 22 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
1990<br />
372429<br />
008848 1 479.00 00009584 SEAL TEX, INC. REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR/SERVICE/KITCHEN <strong>AP</strong>PL. DIST<br />
WIDE<br />
013203 1 159.50 00009584 SEAL TEX, INC. REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR/SERVICE/KITCHEN <strong>AP</strong>PL. DIST<br />
WIDE<br />
Total for check number 372429<br />
Check Number<br />
1990<br />
1990<br />
372430<br />
638.50<br />
27832 1 32.03 00019196 JESSE H EPPERSON III/SILVERADO REPA PARTS AND SUPPLIES FOR THE PAINT<br />
MACHINES<br />
27832 2 128.12 00019196 JESSE H EPPERSON III/SILVERADO REPA SERVICE/REPAIRS FOR THE PAINT<br />
MACHINES<br />
Total for check number 372430<br />
Check Number<br />
4610<br />
372431<br />
160.15<br />
2308/2400 1 1,521.00 00020134 SKATETIME OF FORT WORTH SKATETIME SCHOOL PROGRAM: INLINE<br />
SKATES FOR 169 STUDENTS IN<br />
PHYSICAL EDUCATION CLASS<br />
Total for check number 372431<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
372432<br />
1,521.00<br />
2216737 1 504.96 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2216736 1 504.96 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2216738 1 504.96 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
Total for check number 372432<br />
Check Number<br />
1990<br />
372433<br />
1,514.88<br />
A210828 0 40.00 58273 PATRICIA SMITH 092409<br />
Total for check number 372433<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
372434<br />
40.00<br />
1823‐21 1 23.95 00001605 SOCIAL STUDIES SCHOOL SERVICE INC JWW131‐AHO GREAT DOCUMENTS IN<br />
US HISTORY<br />
1823‐21 2 89.79 00001605 SOCIAL STUDIES SCHOOL SERVICE INC HSG281CD‐AHO US HISTORY IMAGE<br />
LIBRARY‐CD ROM<br />
1823‐21 3 49.86 00001605 SOCIAL STUDIES SCHOOL SERVICE INC SAM100DV‐AHO STRANGE FRUIT‐<br />
DVD<br />
1823‐21 4 19.96 00001605 SOCIAL STUDIES SCHOOL SERVICE INC FREIGHT ‐ 12% OF TOTAL<br />
Total for check number 372434<br />
Check Number<br />
1990<br />
372435<br />
183.56<br />
KELLER HS 1 100.00 41055 SOUTHLAKE CARROLL I S D ENTRY FEE FOR KHS JV BOYS<br />
BASKETBALL AT JV SHOOTOUT ON DEC<br />
4‐5, $ 100 ENTRY/TEAM<br />
Total for check number 372435<br />
Check Number<br />
1980<br />
1980<br />
372436<br />
100.00<br />
9645 1 22.50 53115 SPRINGBOARDS & MORE ITEM #C209 DURAFIRM NYLINER<br />
9645 2 22.50 53115 SPRINGBOARDS & MORE ITEM #C210 DURAFIRM O‐RING<br />
Thursday, December 06, 2012<br />
Page 23 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1980<br />
9645 99 8.00 53115 SPRINGBOARDS & MORE ESTIMATED SHIPPING/HANDLING<br />
Total for check number 372436<br />
Check Number<br />
1990<br />
372437<br />
53.00<br />
MEAL $$$ 1 100.00 40998 KIM STALNAKER MEAL ADVANCE FOR FRHS GIRLS<br />
BASKETBALL AT GRANBURY<br />
TOURNAMENT DEC 9‐10, 20 STUDENTS<br />
X 1 MEAL X $5<br />
Total for check number 372437<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
372438<br />
100.00<br />
SI000430965 1 395.08 00007761 STUART HOSE AND PIPE COMPANY DIST WIDE PARTS & SUPPLIES<br />
PLUMBING AND HVAC<br />
SI000431432 1 77.91 00007761 STUART HOSE AND PIPE COMPANY DIST WIDE PARTS & SUPPLIES<br />
PLUMBING AND HVAC<br />
SI000436042 1 25.13 00007761 STUART HOSE AND PIPE COMPANY DIST WIDE PARTS & SUPPLIES<br />
PLUMBING AND HVAC<br />
Total for check number 372438<br />
Check Number<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
372439<br />
498.12<br />
1498145A 1 29.95 00010340 SUPER DUPER, INC ITEM# FD74 FIRST 100 SIGHT<br />
WORDS<br />
1490270A 1 12.95 00010340 SUPER DUPER, INC ITEM# VELD100 ROUGH VELCRO<br />
DOTS PK OF 100<br />
1498145A 2 19.95 00010340 SUPER DUPER, INC ITEM# SAS142 MAGNETALK<br />
FOLLOWING DIRECTION<br />
1498145A 3 19.95 00010340 SUPER DUPER, INC ITEM# SAS125 MAGNE TALK MONEY<br />
1498145A 4 11.95 00010340 SUPER DUPER, INC ITEM# FD507 SEQUENCING FUN<br />
DECK<br />
1498145A 5 11.95 00010340 SUPER DUPER, INC ITEM# FD16 BASIC SORTING FUN<br />
DECK<br />
1498145A 6 11.95 00010340 SUPER DUPER, INC ITEM# FD59 FOLLOWING DIRECTION<br />
FUN DECK<br />
1498145A 7 19.95 00010340 SUPER DUPER, INC ITEM# SAS44 MAGNETALK EARLY<br />
PHOTO RHYMES<br />
1498145A 8 99.00 00010340 SUPER DUPER, INC ITEM# SAS500 MAGNE TALK "WH"<br />
QUESTIONS<br />
1498145A 9 44.95 00010340 SUPER DUPER, INC ITEM# GB923 "WH" QUESTIONS BLAST<br />
OFF<br />
1498145A 10 19.95 00010340 SUPER DUPER, INC ITEM# SAS10 MAGNE TALK EARLY<br />
CLASSIFYING<br />
1498145A 11 19.95 00010340 SUPER DUPER, INC ITEM# SAS124 MAGNE TALK TELLING<br />
TIME<br />
Total for check number 372439<br />
Check Number<br />
1990<br />
372440<br />
322.45<br />
NOV 2009 1 2,250.00 53538 GARY SWAN 2009‐10 ATTENDANCE OFFICE<br />
CONTRACT SERVICE<br />
Total for check number 372440<br />
Check Number<br />
1990<br />
1990<br />
372441<br />
2,250.00<br />
P43602100001 1 23.75 54293 TEACHER DIRECT ITEM # 314‐309S8 BES 8" RUBBER TAK<br />
TACK STRIPS FOR TSMS CAMPUS WIDE<br />
USE<br />
P43602130001 1 41.77 54293 TEACHER DIRECT ITEM # 314‐12900962DZ ACC "9X12"<br />
QUARTET L<strong>AP</strong> BOARDS ‐SCHOOL PACK<br />
(DZ) FOR TSMS MATH CLASSES<br />
Thursday, December 06, 2012<br />
Page 24 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
P43605700001 1 119.34 54293 TEACHER DIRECT ITEM # 314‐12900962DZ ACC "9X12"<br />
QUARTET L<strong>AP</strong> BOARDS ‐SCHOOL PACK<br />
(DZ) FOR TSMS HISTORY CLASSES<br />
P43602100001 2 2.38 54293 TEACHER DIRECT FREIGHT<br />
P43602130001 2 4.18 54293 TEACHER DIRECT FREIGHT<br />
P43605700001 2 11.94 54293 TEACHER DIRECT FREIGHT<br />
Total for check number 372441<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
372442<br />
203.36<br />
P32819401016 1 90.00 00001905 TEACHER'S DISCOVERY**USE #59280** HHE1341F RM EASI‐SPEAK AND<br />
PODIUM SOFTWARE BUNDLE<br />
P32819401016 2 39.95 00001905 TEACHER'S DISCOVERY**USE #59280** HHV1327 ENJOY SPAIN‐DVD<br />
P32819401016 3 24.99 00001905 TEACHER'S DISCOVERY**USE #59280** HHB432 SPANISH GAMES AND<br />
ACTIVITIES<br />
P32819401016 4 16.00 00001905 TEACHER'S DISCOVERY**USE #59280** FREIGHT ‐ 10% OF ORDER<br />
Total for check number 372442<br />
Check Number<br />
2240<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
2240<br />
1990<br />
1990<br />
1990<br />
372443<br />
170.94<br />
4468 1 13.98 50637 TEACH‐MART INC ITEM# LC14146 FINGER PAINT SET<br />
4507 1 15.19 50637 TEACH‐MART INC ITEM # CD104116 BOOK SKILL‐BUILD<br />
SCIENCE GR 5‐6<br />
4505 1 7.59 50637 TEACH‐MART INC ITEM # EP‐3048 SOUTH AMERICA<br />
PHOTO ACTIVITIES<br />
4497 1 53.97 50637 TEACH‐MART INC PLEASE SEE TEACH‐MART LAYAWAY #<br />
412<br />
4500 1 8.53 50637 TEACH‐MART INC ITEM # ESSB6425 OXFORD INDEX CARD<br />
GUIDES<br />
4502 1 9.24 50637 TEACH‐MART INC ITEM # MC P158 TEACHING POSTER<br />
SET PLANT KINGDOM<br />
4501 1 8.50 50637 TEACH‐MART INC ITEM # MC‐P221 THE PERIODIC TABLE<br />
4508 1 8.54 50637 TEACH‐MART INC ITEM # R‐5803 INSECT RUBBING<br />
PLATES<br />
4503 1 89.95 50637 TEACH‐MART INC ITEM # BD‐670X HOT DOTS 6TH GRADE<br />
READING COMPREHENSION QUIZ<br />
(COMPLETE SET)<br />
4494 1 12.34 50637 TEACH‐MART INC ITEM # SC9780439365338 BUILDING<br />
COMPREHENSION: READING<br />
PASSAGES<br />
4496 1 11.97 50637 TEACH‐MART INC ITEM # BAT 7110 CARTESIAN DIVERS ‐<br />
SQUIDY.<br />
4476 1 8.54 50637 TEACH‐MART INC ITEM # T‐38929 EARTH SCIENCE 5 PK<br />
CHART, POSTERS<br />
4468 2 149.99 50637 TEACH‐MART INC ITEM# SLM001 LANGUAGE BUILDER<br />
NOL<br />
4496 2 11.97 50637 TEACH‐MART INC ITEM # BAT 7105 CARTESIAN DIVERS ‐<br />
HOOK<br />
4476 2 9.40 50637 TEACH‐MART INC ITEM # DO‐731019 IRON FILLINGS IN<br />
12 OZ SHAKER JAR<br />
4505 2 7.59 50637 TEACH‐MART INC ITEM # EP‐3044 MIDDLE EAST PHOTO<br />
ACTIVITIES<br />
Thursday, December 06, 2012<br />
Page 25 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
2240<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
2240<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
4494 2 8.54 50637 TEACH‐MART INC ITEM # EP‐3063 COMPREHENSION<br />
PRACTICE CARDS ‐ INFERENCE<br />
4502 2 9.24 50637 TEACH‐MART INC ITEM # MC P226 TEACHING POSTER<br />
SET ‐ HABITATS<br />
4508 2 8.54 50637 TEACH‐MART INC ITEM # R‐5840 SKELETON RUBBING<br />
PLATES<br />
4507 2 19.94 50637 TEACH‐MART INC ITEM # CD404094 BOOK PHYSICAL SCI<br />
SKILLS G 7+<br />
4500 2 5.60 50637 TEACH‐MART INC ITEM # ESSB8525 OXFORD INDEX CARD<br />
GUIDES<br />
4503 2 72.00 50637 TEACH‐MART INC ITEM # BD‐210X HOT DOT POWER<br />
PENS<br />
4501 2 6.64 50637 TEACH‐MART INC ITEM # T‐25009 10' BANNER ‐ LET<br />
LEARNING TAKE YOU...<br />
4468 3 3.49 50637 TEACH‐MART INC ITEM# FST3812 LITTLE LARRY LION<br />
4500 3 4.75 50637 TEACH‐MART INC ITEM # PAG00073 TWIST N WRITE<br />
PENCIL<br />
4507 3 16.14 50637 TEACH‐MART INC ITEM # SV34336 BOOK SCIENCE BY THE<br />
GRADE GR‐5<br />
4502 3 9.24 50637 TEACH‐MART INC ITEM # MC P075 TEACHING POSTER<br />
SET ‐ CYCLES IN NATURE<br />
4505 3 7.59 50637 TEACH‐MART INC ITEM # EP‐053 J<strong>AP</strong>AN PHOTO<br />
ACTIVITIES<br />
4501 3 14.72 50637 TEACH‐MART INC ITEM # T‐A67904 RESPECTING ALL<br />
(PK)<br />
4494 3 8.54 50637 TEACH‐MART INC ITEM # EP‐3067 COMPREHENSION<br />
PRACTICE CARDS ‐ CAUSE/EFFECT<br />
4508 3 8.54 50637 TEACH‐MART INC ITEM # R‐5817 ANIMAL SKINS RUBBING<br />
PLATES<br />
4476 3 26.59 50637 TEACH‐MART INC ITEM # REM6528 SET OF 4 HANDS ON<br />
EXPERIMENTS BOOKS<br />
4496 3 10.99 50637 TEACH‐MART INC ITEM # CTP2509 M<strong>AP</strong> SKILLS / M<strong>AP</strong>S<br />
OF USA & CANADA<br />
4468 4 4.99 50637 TEACH‐MART INC ITEM# DADB340 RAINBOW TRAIL DO<br />
A DO<br />
4500 4 6.65 50637 TEACH‐MART INC ITEM # SAN81505 EXPO WHITE BOARD<br />
ERASER<br />
4501 4 15.19 50637 TEACH‐MART INC ITEM # CD‐1948 7 CONTINENTS OF THE<br />
WORLD<br />
4505 4 7.59 50637 TEACH‐MART INC ITEM # EP‐072 AFRICA PHOTO<br />
ACTIVITIES<br />
4507 4 16.14 50637 TEACH‐MART INC ITEM # SV79375 BOOK REPRODUCIBLE<br />
SCIENCE GR ‐ 5<br />
4502 4 12.39 50637 TEACH‐MART INC ITEM # SV69116 SCIENCE PROJECTS<br />
4496 4 15.95 50637 TEACH‐MART INC ITEM # TEC‐61067 FASCINATING FACTS<br />
/ SOCIAL STUDIES<br />
4494 4 12.34 50637 TEACH‐MART INC ITEM # OTM‐1862 JUST FOR BOYS<br />
COMP. SERIES<br />
4508 4 8.54 50637 TEACH‐MART INC ITEM # R‐5843 BUGS RUBBING<br />
PLATES<br />
4494 5 12.34 50637 TEACH‐MART INC ITEM # OTM‐1889 JUST FOR GIRLS<br />
COMP. SERIES<br />
Thursday, December 06, 2012<br />
Page 26 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
4496 5 7.99 50637 TEACH‐MART INC ITEM # SV‐34223 HIGHER SCORES ON<br />
STANDARDIZED TESTS ‐ SCIENCE<br />
4508 5 41.70 50637 TEACH‐MART INC ITEM # EP‐LRN261 SCIENCE LAB<br />
GAMES ‐ EARTH<br />
4507 5 18.99 50637 TEACH‐MART INC ITEM # CD104227 BOOK JUM INTO<br />
MATH GR ‐ 5<br />
4505 5 2.84 50637 TEACH‐MART INC ITEM # T‐92136 STAINED GLASS<br />
BULLETIN BOARD TRIM<br />
4502 5 12.39 50637 TEACH‐MART INC ITEM # TCR4188 POLKA DOT SCHOOL<br />
CALENDAR<br />
4496 6 14.99 50637 TEACH‐MART INC ITEM # CTB0511 RED HERRING<br />
MYSTERIES GRADES 4 ‐ 6<br />
4505 6 6.45 50637 TEACH‐MART INC ITEM # T‐79744 4" LETTERS<br />
4508 6 41.70 50637 TEACH‐MART INC ITEM # EP‐LRN263 SCIENCE LAB<br />
GAMES ‐ LIFE<br />
4494 6 7.59 50637 TEACH‐MART INC ITEM # REM1252B PLACE VALUE FLASH<br />
CARDS<br />
4507 6 20.89 50637 TEACH‐MART INC ITEM # EMC3012 BOOK MATH<br />
CENTERS GR4‐6<br />
4502 6 31.75 50637 TEACH‐MART INC ITEM # EPI 1818 XACTO ELECTRONIC<br />
PENCIL SHARPENER<br />
4508 7 41.70 50637 TEACH‐MART INC ITEM # EP‐LRN265 SCIENCE LAB<br />
GAMES ‐ PHYSICAL<br />
4494 7 16.13 50637 TEACH‐MART INC ITEM T1670 3 CORNER FLASH CARDS<br />
4507 7 16.14 50637 TEACH‐MART INC ITEM # EMC754 BOOK DAILY MATH<br />
PRACTICE GR ‐5<br />
4496 7 8.99 50637 TEACH‐MART INC ITEM # PPR 1813 P<strong>AP</strong>ER PRO NANO<br />
MINI ST<strong>AP</strong>LER ‐ PINK<br />
4502 7 9.24 50637 TEACH‐MART INC ITEM # MC P161 EARTH SCIENCE<br />
4507 8 16.14 50637 TEACH‐MART INC ITEM # EMC3005 BOOK DAILY WORD<br />
PROBLEMS GR ‐5<br />
4496 8 6.70 50637 TEACH‐MART INC ITEM # SAN 81505 EXPO WHITEBOARD<br />
ERASER<br />
4494 8 16.14 50637 TEACH‐MART INC ITEM # EMC790 DAILY HANDWRITING<br />
PRACTICE<br />
4502 8 9.24 50637 TEACH‐MART INC ITEM # MC P079 MAGNETISM AND<br />
ELECTRICITY<br />
4502 9 9.24 50637 TEACH‐MART INC ITEM # MC P097 PHYSICAL SCIENCE<br />
4496 9 16.59 50637 TEACH‐MART INC ITEM # SAN 86603 EXPO LOW ODOR<br />
12 PACK<br />
4507 9 9.45 50637 TEACH‐MART INC ITEM # RB904107 BOOK MATH<br />
SUCCESS GR ‐ 5<br />
4502 10 7.22 50637 TEACH‐MART INC ITEM # CTU 7256 TRANSPARENT<br />
COUNTERS<br />
4507 10 16.14 50637 TEACH‐MART INC ITEM # CD104244 BOOK GEOMETRY<br />
SKILLS GR 4 ‐ 5<br />
Total for check number 372443<br />
Check Number<br />
1990<br />
372444<br />
1,186.84<br />
JOHN MOORE 1 210.00 58054 TEXAS AGRILIFE EXTENSION SERVICE IPM COORDINATOR TRAINING FOR<br />
JOHN MOORE DEC.8TH AND 9TH 2009<br />
@ GARLAND <strong>ISD</strong>.<br />
Thursday, December 06, 2012<br />
Page 27 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 372444<br />
Check Number<br />
1990<br />
372445<br />
210.00<br />
910013 1 200.00 49657 TEXAS BUSINESS & EDUCATION COALITIO AWARDS CEREMONY FOR JULIE<br />
FRAZIER AND SALLY HART FOR TBEC<br />
HONOR ROLL AWARDS EVENT IN SAN<br />
ANTONIO TX NOVEMEBR 9TH 2009<br />
Total for check number 372445<br />
Check Number<br />
3970<br />
372446<br />
200.00<br />
JOSH POWELL 1 0.00 00024180 TEXAS CHRISTIAN UNIVERSITY A P S I REGISTRATION FOR JOSH POWELL TO<br />
ATTEND THE TCU <strong>AP</strong>SI CLASS FOR <strong>AP</strong><br />
MUSIC THEORY‐ANALYSIS JULY 6‐10<br />
2010 AT TCU<br />
Total for check number 372446<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
372447<br />
0.00<br />
5978 1 99.00 00002093 TEXAS POTTERY SUPPLY INC ITEM #LFW LOW FIRE WHITE CLAY, 25<br />
LB PER PKG<br />
6959 1 168.00 00002093 TEXAS POTTERY SUPPLY INC #21 600 LBS OF LOW FIRE WHITE<br />
CLAY<br />
5978 2 15.00 00002093 TEXAS POTTERY SUPPLY INC SHIPPING<br />
6959 2 15.00 00002093 TEXAS POTTERY SUPPLY INC SHIPPING<br />
Total for check number 372447<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
372448<br />
297.00<br />
5665 1 180.00 00002100 THREE L WELDING SUPPLY & EQUIP INC ONE YEAR LEASE RENEWAL ON<br />
CYLINDERS FOR WELDING CLASSES<br />
OXYGEN CYLINDERS<br />
5665 2 120.00 00002100 THREE L WELDING SUPPLY & EQUIP INC ACETYLENE CYLINDERS<br />
5665 3 60.00 00002100 THREE L WELDING SUPPLY & EQUIP INC 75‐25 MIX ARGON‐C02<br />
Total for check number 372448<br />
Check Number<br />
1990<br />
372449<br />
360.00<br />
MEAL $$$ 1 150.00 58255 TINA MARIE DEMICHELE MEAL ADVANCE FOR TCHS 9TH/JV<br />
GIRLS BASKETBALL AT ARGYLE<br />
TOURNAMENT 12/5/09, 30 STUDENTS<br />
X 1 MEAL X $5<br />
Total for check number 372449<br />
Check Number<br />
1990<br />
1990<br />
372450<br />
150.00<br />
67438 1 175.00 00022992 TREETOP PUBLISHING, INC 2501 LANDSC<strong>AP</strong>E BARE BOOK<br />
67438 2 17.50 00022992 TREETOP PUBLISHING, INC FREIGHT<br />
Total for check number 372450<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
372451<br />
192.50<br />
IV751953 1 327.04 00007883 TRIUMPH LEARNING LLC 3RD GRADE MATH TUTORING TEXAS<br />
COACH ITEM#WAB‐351TX<br />
IV752400 1 261.65 00007883 TRIUMPH LEARNING LLC 3RD GRADE MATH TUTORING TEXAS<br />
COACH ITEM#WAB‐351TX<br />
IV751953 2 261.65 00007883 TRIUMPH LEARNING LLC 3RD GRADE READING TUTORING<br />
TEXAS COACH ITEM#WAB‐339TX<br />
IV752400 2 209.31 00007883 TRIUMPH LEARNING LLC 3RD GRADE READING TUTORING<br />
TEXAS COACH ITEM#WAB‐339TX<br />
Thursday, December 06, 2012<br />
Page 28 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
IV752400 3 56.51 00007883 TRIUMPH LEARNING LLC SHIPPING<br />
IV751953 3 70.65 00007883 TRIUMPH LEARNING LLC SHIPPING<br />
Total for check number 372451<br />
Check Number<br />
8650<br />
372452<br />
1,186.81<br />
263595INV004 1 120.00 47492 UCA CHEER INVITATIONAL FINAL PAYMENT FOR PARTICIPATION<br />
FEES FOR TSMS 8TH GRADE CHEER TO<br />
ATTEND THE NORTH TEXAS REGIONAL<br />
COMPETITION IN DECEMBER 2009<br />
Total for check number 372452<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
372453<br />
120.00<br />
25321798‐00 1 53.81 00002084 UNITED REFRIGERATION INC DO NOT EXCEED*****<br />
MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
25283057‐00 1 272.24 00002084 UNITED REFRIGERATION INC DO NOT EXCEED*****<br />
MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
25324046‐00 1 56.20 00002084 UNITED REFRIGERATION INC DO NOT EXCEED*****<br />
MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 372453<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
372454<br />
382.25<br />
83773337‐001 1 377.89 00012634 UNITED RENTALS RENTAL EQUIPMENT FOR THE MAINT.<br />
AND GRDS. DIST WIDE (USAGE)<br />
83773337‐001 2 75.58 00012634 UNITED RENTALS PARTS AND SUPPLIES FOR THE<br />
EQUIPMENT<br />
83773337‐001 3 151.16 00012634 UNITED RENTALS SERVICE AND REPAIRS FOR<br />
EQUIPMENT<br />
Total for check number 372454<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
372455<br />
604.63<br />
2091527 1 125.00 00007587 UNITED STATES ACADEMIC<br />
DECATHLON<br />
2091527 2 285.00 00007587 UNITED STATES ACADEMIC<br />
DECATHLON<br />
2091527 3 41.00 00007587 UNITED STATES ACADEMIC<br />
DECATHLON<br />
Total for check number 372455<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
372456<br />
451.00<br />
ITEM T2015 PRACTICE LEVEL TESTS<br />
ITEM T2030K; ONLINE<br />
PRACTICE/SUBJECT ASSORTMENT<br />
TESTS (SET OF 10 SUBSCRIPTIONS; 1<br />
COACH + 9 STUDENTS)<br />
SHIPPING<br />
10‐2757 1 13.25 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE #215 SPELLING WORD LIST (GRADE 3‐<br />
8) 12 COPIES<br />
10‐2982 1 13.25 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 215 SPELLING WORD LIST (GRADES 3‐<br />
8) (30 COPIES)<br />
10‐2568 1 22.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE # 220 ELEM ACADEMIC STUDY<br />
MATERIALS BOOKLET GRADES 2‐6<br />
10‐2982 2 9.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 218 READY WRITING AND CREATIVE<br />
WRITING HANDBOOK FOR ELM AND<br />
JUNIOR HIGH<br />
Thursday, December 06, 2012<br />
Page 29 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
10‐2982 3 22.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 220 ELEMENTARY ACADEMIC STUDY<br />
MATERIALS BOOKLET<br />
Total for check number 372456<br />
Check Number<br />
1990<br />
372457<br />
79.50<br />
JULIE MOORE 1 300.00 51744 UNIVERSITY OF TEXAS AT TYLER MAKE CHAECK PAYABLE TO UT TYLER,<br />
ATTN. JULIE MOORE PROJECT LEAD<br />
THE WAY CONFERENCE IN HOUSTON<br />
FOR RUSSELL FUQUA AND CHERIE<br />
GOPFFARTH ON JANUARY 25, 2010<br />
Total for check number 372457<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
4610<br />
372458<br />
300.00<br />
BEAR CREEK 1 360.00 00013891 UP N SMOKE B B Q HOUSE, INC CHOPPED BRISKET AND SLICED<br />
TURKEY<br />
BEAR CREEK 2 24.00 00013891 UP N SMOKE B B Q HOUSE, INC 1 PAN POTATO SALAD<br />
BEAR CREEK 3 48.00 00013891 UP N SMOKE B B Q HOUSE, INC 2 PANS COLE SLAW<br />
BEAR CREEK 4 24.00 00013891 UP N SMOKE B B Q HOUSE, INC 1 PAN PINTO BEANS<br />
Total for check number 372458<br />
Check Number<br />
1990<br />
372459<br />
456.00<br />
149807 1 16.68 00001576 WALDEN'S DISTRIBUTING INC GEN.MAINT. DIST WIDE PARTS AND<br />
SUPPLIES (USAGE)<br />
Total for check number 372459<br />
Check Number<br />
1990<br />
372460<br />
16.68<br />
A215109 0 45.00 47326 JEFF WARD 111009<br />
Total for check number 372460<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
372461<br />
45.00<br />
1127‐292‐00 1 27.13 49718 WARD'S NATURAL SCIENCE, INC. SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED ITEM# 944W3504 100G<br />
BOTTLE<br />
1127‐292‐00 2 18.08 49718 WARD'S NATURAL SCIENCE, INC. SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED ITEM# 946W5403 100G<br />
BOTTLE<br />
1127‐292‐00 3 5.44 49718 WARD'S NATURAL SCIENCE, INC. SHIPPING<br />
Total for check number 372461<br />
Check Number<br />
1990<br />
372462<br />
50.65<br />
PERMIT 1 50.00 45406 CITY OF WATAUGA CHECK REQUEST FOR THE CITY OF<br />
WATAGUA FOR THE WASTE<br />
GENERATOR PERMIT @ WRES.<br />
Total for check number 372462<br />
Check Number<br />
1990<br />
372463<br />
50.00<br />
A214650 0 70.00 58279 GARY WEBB 111009<br />
Total for check number 372463<br />
Check Number<br />
1990<br />
372464<br />
70.00<br />
S1013298.001 1 162.75 54514 WINSTON WATER COOLER OF FTW MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
AND WATER COOLERS, ETC. DIST WIDE<br />
(USAGE)<br />
Thursday, December 06, 2012<br />
Page 30 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
S1013095.001 1 735.41 54514 WINSTON WATER COOLER OF FTW MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
AND WATER COOLERS, ETC. DIST WIDE<br />
(USAGE)<br />
S1013224.001 1 395.00 54514 WINSTON WATER COOLER OF FTW MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
AND WATER COOLERS, ETC. DIST WIDE<br />
(USAGE)<br />
S1012849.001 1 20.34 54514 WINSTON WATER COOLER OF FTW MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
AND WATER COOLERS, ETC. DIST WIDE<br />
(USAGE)<br />
Total for check number 372464<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
372465<br />
1,313.50<br />
46113 1 76.97 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
45936 1 139.00 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
46012 1 282.58 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
46090 1 445.54 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
Total for check number 372465<br />
Check Number<br />
1990<br />
1990<br />
372466<br />
944.09<br />
37950 1 575.50 00017706 A PHOTO IDENTIFICATION<br />
CORPORATION<br />
37950 2 123.50 00017706 A PHOTO IDENTIFICATION<br />
CORPORATION<br />
Total for check number 372466<br />
Check Number<br />
1990<br />
372467<br />
699.00<br />
MAINTENANCE: DOOR INSTALLATION,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
MAINTENANCE: DOOR INSTALLATION,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
MAINTENANCE: DOOR INSTALLATION,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
MAINTENANCE: DOOR INSTALLATION,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
ITEM #ASUREEXP2009 ASURE ID<br />
EXPRESS 2009 SOFTWARE UPGRADED<br />
SOFTWARE FOR THE SUBSTITUTE<br />
BADGE MAKER LOCATED IN THE<br />
PAYROLL OFFICE<br />
ITEM# ECWEBCAM ‐ WEBCAM<br />
PHONE NOV 09 1 3,956.76 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 372467<br />
Check Number<br />
1990<br />
372468<br />
3,956.76<br />
068867I 1 57.72 53037 ADVANTAGE OFFICE PRODUCTS ORDER#37719<br />
Total for check number 372468<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
4610<br />
372469<br />
57.72<br />
1009 1 12.00 53019 ADVERTISING MATTERS, LLC. RED EXTRA SMALL MABRY CLASS<br />
1009 2 66.00 53019 ADVERTISING MATTERS, LLC. RED SMALL<br />
1009 3 48.00 53019 ADVERTISING MATTERS, LLC. RED MEDIUM<br />
1009 4 6.00 53019 ADVERTISING MATTERS, LLC. RED ADULT SMALL‐ NO WRITING ON<br />
BACK OF SHIRT MABRY<br />
Thursday, December 06, 2012<br />
Page 31 of 355
Fund Invoice Line Amount Vendor Name Description<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
1009 5 12.00 53019 ADVERTISING MATTERS, LLC. JADE EXTRA SMALL COKER<br />
1009 6 120.00 53019 ADVERTISING MATTERS, LLC. JADE SMALL<br />
1009 7 6.00 53019 ADVERTISING MATTERS, LLC. JADE ADULT SMALL‐ NO WRITING ON<br />
BACK OF SHIRT COKER<br />
1009 8 12.00 53019 ADVERTISING MATTERS, LLC. LIGHT BLUE EXTRA SMALL ARNOLD<br />
1009 9 72.00 53019 ADVERTISING MATTERS, LLC. LIGHT BLUE SMALL<br />
1009 10 48.00 53019 ADVERTISING MATTERS, LLC. LIGHT BLUE MEDIUM<br />
1009 11 6.00 53019 ADVERTISING MATTERS, LLC. LIGHT BLUE ADULT SMALL‐NO<br />
WRITING ON BACK ARNOLD<br />
1009 12 6.00 53019 ADVERTISING MATTERS, LLC. PINK EXTRA SMALL NEEL<br />
1009 13 42.00 53019 ADVERTISING MATTERS, LLC. PINK SMALL<br />
1009 14 6.00 53019 ADVERTISING MATTERS, LLC. PINK MEDIUM<br />
1009 15 6.00 53019 ADVERTISING MATTERS, LLC. PINK ADULT LARGE‐NO WRITING ON<br />
BACK NEEL<br />
1009 16 12.00 53019 ADVERTISING MATTERS, LLC. SPORTS GREY EXTRA SMALL NEEL<br />
1009 17 42.00 53019 ADVERTISING MATTERS, LLC. SPORTS GREY SMALL<br />
1009 18 12.00 53019 ADVERTISING MATTERS, LLC. SPORTS GREY MEDIUM<br />
1009 19 6.00 53019 ADVERTISING MATTERS, LLC. KELLY GREEN EXTRA SMALL MENDEZ<br />
1009 20 90.00 53019 ADVERTISING MATTERS, LLC. KELLY GREEN SMALL<br />
1009 21 36.00 53019 ADVERTISING MATTERS, LLC. KELLY GREEN MEDIUM<br />
1009 22 12.00 53019 ADVERTISING MATTERS, LLC. KELLY GREEN ADULT MEDIUM‐NO<br />
WRITING ON BACK MENDEZ<br />
1009 23 6.00 53019 ADVERTISING MATTERS, LLC. KELLY GREEN ADULT XL‐NO WRITING<br />
ON BACK MENDEZ<br />
1009 24 24.00 53019 ADVERTISING MATTERS, LLC. MAROON EXTRA SMALL<br />
1009 25 96.00 53019 ADVERTISING MATTERS, LLC. MAROON SMALL KING<br />
1009 26 12.00 53019 ADVERTISING MATTERS, LLC. MAROON MEDIUM<br />
1009 27 6.00 53019 ADVERTISING MATTERS, LLC. MAROON ADULT SMALL‐NO WRITING<br />
ON BACK KING<br />
1009 28 12.00 53019 ADVERTISING MATTERS, LLC. INDIGO BLUE EXTRA SMALL<br />
1009 29 60.00 53019 ADVERTISING MATTERS, LLC. INDIGO BLUE MEDIUM VICK<br />
1009 30 12.00 53019 ADVERTISING MATTERS, LLC. INDIGO BLUE ADULT LARGE‐NO<br />
WRITING ON BACK VICK<br />
1009 31 60.00 53019 ADVERTISING MATTERS, LLC. INDIGO BLUE SMALL VICK<br />
Total for check number 372469<br />
966.00<br />
Thursday, December 06, 2012<br />
Page 32 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
6600<br />
372470<br />
HUDSON HUFF 1 979.00 51033 THE AMERICAN INSTITUTE OF ARCHITECT AIA NON‐MEMBER ANNUAL LICENSE<br />
RENEWAL FOR HUDSON HUFF OF AIA<br />
CONTRACT DOCUMENTS, ELECTRONIC<br />
FORMAT<br />
Total for check number 372470<br />
Check Number<br />
8650<br />
372471<br />
979.00<br />
6487 1 85.00 50329 A A T G PLEASE SEE ATTACHED FOR DETAILED<br />
ORDER LISTING FOR THE KHS GERMAN<br />
CLUB<br />
Total for check number 372471<br />
Check Number<br />
1990<br />
372472<br />
85.00<br />
461002 NOV09 1 1,190.00 00024057 AMERICAN EXPRESS ‐ 94‐62000 CONFERENCE REGISTRATION ‐ NIKA<br />
M<strong>AP</strong>LES & GRANT SIMPSON ‐ RON<br />
CLARK ACADEMY PASSPORT TO RCA ‐<br />
10‐23/25‐09 ‐ ATLANTA, GA<br />
Total for check number 372472<br />
Check Number<br />
2550<br />
2550<br />
2550<br />
2550<br />
372473<br />
1,190.00<br />
10816236 1 20.00 54188 AMERICAN SOCIETY FOR QUALITY RUNNIG ALL THE RED LIGHTS<br />
10816236 2 28.00 54188 AMERICAN SOCIETY FOR QUALITY IMPOVING STUDENT LEARNING<br />
10816236 3 25.00 54188 AMERICAN SOCIETY FOR QUALITY PERMISSION TO FORGET<br />
10816236 4 6.50 54188 AMERICAN SOCIETY FOR QUALITY FREIGHT<br />
Total for check number 372473<br />
Check Number<br />
1990<br />
372474<br />
79.50<br />
12/4‐12/5 1 104.00 58285 AUBREY HIGH SCHOOL ENTRY FEE FOR STUDENTS TO ATTEND<br />
THE 2009 AUBREY HS AMERICA CUP<br />
DEBATE TOURN 12/4‐12/5/09 IN<br />
AUBREY TX<br />
Total for check number 372474<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372475<br />
104.00<br />
39740879 1 28.37 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO DACFW6P6P20/CA2066 DATAVIDEO<br />
FIRWIRE 6PIN TO 6PIN DV CABLE 66FT<br />
39728686 1 273.08 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO DACFW6P6P20/CA2066 DATAVIDEO<br />
FIRWIRE 6PIN TO 6PIN DV CABLE 66FT<br />
39740879 2 7.88 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO H08XM8XF23/DLR‐807 HOSA XLR087 8<br />
CHANNEL MALE 3 PIN XIR TO 3PIN<br />
FEMALE XIR SNAKE CABLE<br />
39728686 2 75.80 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO H08XM8XF23/DLR‐807 HOSA XLR087 8<br />
CHANNEL MALE 3 PIN XIR TO 3PIN<br />
FEMALE XIR SNAKE CABLE<br />
39740879 3 10.21 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO TRSWIVEL6/SWIVEL6 TRIPP LITE T<br />
OUTLET SUREGE PROTECTOR<br />
39728686 3 98.23 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO TRSWIVEL6/SWIVEL6 TRIPP LITE T<br />
OUTLET SUREGE PROTECTOR<br />
39740879 4 13.60 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO HOMCNXMXF30/MMK‐030 HOSA<br />
TECHNOLOGY 3PIN XIR MALE TO 3PIN<br />
XIR FEMALE (24 GUAGE) BALANCED<br />
MICROPHONE CABLE 30 FT<br />
Thursday, December 06, 2012<br />
Page 33 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
39728686 4 130.84 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO HOMCNXMXF30/MMK‐030 HOSA<br />
TECHNOLOGY 3PIN XIR MALE TO 3PIN<br />
XIR FEMALE (24 GUAGE) BALANCED<br />
MICROPHONE CABLE 30 FT<br />
39740879 5 1.97 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO GBGT60B GENERAL BRAND GAFFER<br />
CLOTH T<strong>AP</strong>E‐BLACK 2"X60 YARDS<br />
39728686 5 18.91 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO GBGT60B GENERAL BRAND GAFFER<br />
CLOTH T<strong>AP</strong>E‐BLACK 2"X60 YARDS<br />
39740879 6 2.97 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO AUAT8411/AT8411 AT8411‐PLASTIC<br />
LAVELIER TIE/CLOTHING CLIP<br />
39728686 6 28.59 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO AUAT8411/AT8411 AT8411‐PLASTIC<br />
LAVELIER TIE/CLOTHING CLIP<br />
Total for check number 372475<br />
Check Number<br />
1990<br />
372476<br />
690.45<br />
11/04‐11/30 1 1,000.00 57930 ASHLEY BAIN COLOR GUARD LABOR<br />
Total for check number 372476<br />
Check Number<br />
1990<br />
372477<br />
1,000.00<br />
11/6‐11/30 1 1,000.00 55503 CETH BARNETT MARCHING CONSULTANT /<br />
COORDINATOR<br />
Total for check number 372477<br />
Check Number<br />
1990<br />
372478<br />
1,000.00<br />
11/16‐11/20 0 53.90 51892 LEAH KINCAID BEARD MILES<br />
Total for check number 372478<br />
Check Number<br />
6500<br />
6500<br />
6500<br />
6500<br />
6500<br />
6500<br />
6500<br />
6500<br />
372479<br />
53.90<br />
100440 1 190.64 00001838 BOBBY EVANS SPORTING GOODS INC PLEASE SEE ATTACHED LIST<br />
100450 1 11.07 00001838 BOBBY EVANS SPORTING GOODS INC PLEASE SEE ATTACHED LIST<br />
100463 1 240.09 00001838 BOBBY EVANS SPORTING GOODS INC PLEASE SEE ATTACHED LIST<br />
100454 1 774.60 00001838 BOBBY EVANS SPORTING GOODS INC PLEASE SEE ATTACHED LIST<br />
100454 2 1,657.21 00001838 BOBBY EVANS SPORTING GOODS INC SEE ATTACHED LIST<br />
100450 2 23.68 00001838 BOBBY EVANS SPORTING GOODS INC SEE ATTACHED LIST<br />
100440 2 407.86 00001838 BOBBY EVANS SPORTING GOODS INC SEE ATTACHED LIST<br />
100463 2 513.66 00001838 BOBBY EVANS SPORTING GOODS INC SEE ATTACHED LIST<br />
Total for check number 372479<br />
Check Number<br />
1990<br />
372480<br />
3,818.81<br />
11/2‐11/20 0 78.49 45330 KRISTINA MARIE BRYANT MILES<br />
Total for check number 372480<br />
Check Number<br />
6600<br />
372481<br />
78.49<br />
FW015917 1 17,927.72 46713 C M J ENGINEERING, INC PROFESSIONAL SERVICES FOR<br />
GEOTECHNICAL ENGINEERING<br />
SERVICES FOR NEW<br />
INTERMEDIATE/MIDDLE SCHOOL AS<br />
<strong>AP</strong>PROVED BY BOT 05/28/09<br />
Thursday, December 06, 2012<br />
Page 34 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 372481<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372482<br />
17,927.72<br />
QWM5898 1 140.07 00007534 CDWG **USE VENDOR# 59202** ITEM #1384047‐ HP 8GB (2X4GB) PC2‐<br />
5300 LP KIT<br />
QVT1455 1 67.41 00007534 CDWG **USE VENDOR# 59202** PANASONIC 5 PAC MINI DV T<strong>AP</strong>ES<br />
QWR5788 1 174.59 00007534 CDWG **USE VENDOR# 59202** CANON POWERSHOT CAMERA SD1200<br />
IS ELPH LTGRY MFG#CAF‐3448B001<br />
PLEASE SEE QUOTE # SHK6427<br />
QTV3164 1 239.93 00007534 CDWG **USE VENDOR# 59202** ITEM #1384047‐ HP 8GB (2X4GB) PC2‐<br />
5300 LP KIT<br />
QWM5898 2 242.90 00007534 CDWG **USE VENDOR# 59202** ITEM #1352913 HP E5430 BL460C G1<br />
KIT<br />
QVT1455 2 22.15 00007534 CDWG **USE VENDOR# 59202** VERBATIM 25 PAC DV‐R (DVD DISCS)<br />
QTV3164 2 416.10 00007534 CDWG **USE VENDOR# 59202** ITEM #1352913 HP E5430 BL460C G1<br />
KIT<br />
QWM5898 3 280.13 00007534 CDWG **USE VENDOR# 59202** ITEM #1000404 HP BLC QLOGIC<br />
QMH2462 FC MEZZ<br />
QVT1455 3 434.63 00007534 CDWG **USE VENDOR# 59202** SONY CAMCORDER DCRSR87<br />
QTV3164 3 479.87 00007534 CDWG **USE VENDOR# 59202** ITEM #1000404 HP BLC QLOGIC<br />
QMH2462 FC MEZZ<br />
QWM5898 4 16.59 00007534 CDWG **USE VENDOR# 59202** FREIGHT<br />
QTV3164 4 28.41 00007534 CDWG **USE VENDOR# 59202** FREIGHT<br />
QVT1455 4 32.83 00007534 CDWG **USE VENDOR# 59202** SONY CAMERA TRIPOD<br />
QVT1455 5 120.42 00007534 CDWG **USE VENDOR# 59202** SONY H SERIES ACTIFORCE CAMERA<br />
BATTERY<br />
Total for check number 372482<br />
Check Number<br />
1990<br />
372483<br />
2,696.03<br />
1125 1 56.00 53770 CHAMPCRAFT UIL SOCIAL STUDIES PRACTICE TESTS<br />
Total for check number 372483<br />
Check Number<br />
4610<br />
4610<br />
372484<br />
56.00<br />
CHOIR TRIP 1 184.00 51611 CICI'S PIZZA LUNCH FOR 4TH GRADE HONOR<br />
CHOIR<br />
CHOIR TRIP 2 36.00 51611 CICI'S PIZZA LUNCH FOR CH<strong>AP</strong>ERONES/TEACHER<br />
FOR 4TH GRADE HONOR CHOIR FIELD<br />
TRIP<br />
Total for check number 372484<br />
Check Number<br />
2400<br />
2400<br />
2400<br />
2400<br />
372485<br />
220.00<br />
1377000824 1 132.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE TSMS<br />
1371268907 1 652.86 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE KHS<br />
1301016202 1 132.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE KMS<br />
1331073719 1 942.79 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL HIGH CAFE<br />
COKE<br />
Thursday, December 06, 2012<br />
Page 35 of 355
Fund Invoice Line Amount Vendor Name Description<br />
2400<br />
2400<br />
2400<br />
2400<br />
1351650701 1 864.59 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS COKE<br />
1377519801 1 265.00 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FHMS COCA COLA<br />
1331071221 1 379.56 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE KHS<br />
1331073705 1 637.72 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE TCHS<br />
Total for check number 372485<br />
Check Number<br />
1990<br />
372486<br />
4,007.52<br />
9/1‐11/19 0 135.28 51599 MARA B COKER MILES<br />
Total for check number 372486<br />
Check Number<br />
2240<br />
372487<br />
135.28<br />
621734 1 2,135.16 51794 SYNETRA, INC. ITEM# 34S0100 LXMK E260D MONO<br />
LASER PRINTER<br />
Total for check number 372487<br />
Check Number<br />
1990<br />
372488<br />
2,135.16<br />
11/2‐11/30 0 86.41 43751 MAROLYN J COPELAND MILES<br />
Total for check number 372488<br />
Check Number<br />
1990<br />
372489<br />
86.41<br />
9/24‐11/16 0 39.38 58284 CRYSTAL DAWN CADY MILES<br />
Total for check number 372489<br />
Check Number<br />
1990<br />
372490<br />
39.38<br />
DEC,4,2009 0 110.00 56392 DALLAS MARKET CENTER 12/4/09<br />
Total for check number 372490<br />
Check Number<br />
2400<br />
372491<br />
110.00<br />
11/17/09 0 4.13 58251 DARLENE ALEXANDER‐GOODSELL MILES<br />
Total for check number 372491<br />
Check Number<br />
8670<br />
372492<br />
4.13<br />
1489243 0 90.00 00023231 DECOTY COFFEE COMPANY ADM COFFEE<br />
Total for check number 372492<br />
Check Number<br />
1990<br />
372493<br />
90.00<br />
11/1‐11/20 0 752.40 00009444 ROBERT DEJONGE MILES<br />
Total for check number 372493<br />
Check Number<br />
8670<br />
372494<br />
752.40<br />
CENTRAL HS 0 2,964.00 56591 HEI FORT WORTH, LP CENTRAL HS 12/11/09<br />
Total for check number 372494<br />
Check Number<br />
1990<br />
1990<br />
372495<br />
2,964.00<br />
7963011 1 122.53 00009229 DICK BLICK CO ART SUPPLIES<br />
7949328 1 346.03 00009229 DICK BLICK CO ART SUPPLIES<br />
Total for check number 372495<br />
468.56<br />
Thursday, December 06, 2012<br />
Page 36 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2110<br />
2110<br />
372496<br />
SI‐58819 1 220.53 00016090 DIDAX EDUCATIONAL RESOURCES ITEM # 2‐1800FW ASSESSING MATH<br />
CONCEPTS FORMS (SET OF 9), GRADES<br />
K‐3. SEE ORDER FORM AND LETTER<br />
FOR 10% DISCOUNT.<br />
SI‐58819 99 24.50 00016090 DIDAX EDUCATIONAL RESOURCES ESTIMATED SHIPPING/HANDLING<br />
Total for check number 372496<br />
Check Number<br />
1990<br />
372497<br />
245.03<br />
11/6‐11/30 1 1,000.00 49064 ALAN M DUNN PERCUSSION TECH<br />
Total for check number 372497<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4800<br />
8650<br />
4800<br />
4800<br />
1990<br />
1990<br />
1980<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372500<br />
1,000.00<br />
2569005111 0 247.50 42346 DURHAM SCHOOL SERVICES LP PGES FT OCTOBER<br />
2569005129 0 273.14 42346 DURHAM SCHOOL SERVICES LP TSMS FT OCTOBER<br />
2569005126 0 143.50 42346 DURHAM SCHOOL SERVICES LP ISMS FT OCTOBER<br />
2569005120 0 440.16 42346 DURHAM SCHOOL SERVICES LP HMS FT OCTOBER<br />
2569005117 0 1,323.66 42346 DURHAM SCHOOL SERVICES LP FRHS FT OCTOBER<br />
2569005104 0 280.28 42346 DURHAM SCHOOL SERVICES LP FHMS FT OCTOBER<br />
2569005099 0 174.00 42346 DURHAM SCHOOL SERVICES LP ERES FT OCTOBER<br />
2569005126 0 141.82 42346 DURHAM SCHOOL SERVICES LP ISMS FT OCTOBER<br />
2569005111 0 112.75 42346 DURHAM SCHOOL SERVICES LP PGES FT OCTOBER<br />
2569005139 0 171.25 42346 DURHAM SCHOOL SERVICES LP LES FT OCTOBER<br />
2569005122 0 1,431.69 42346 DURHAM SCHOOL SERVICES LP FHMS ATHLECTICS OCT<br />
2569005133 0 2,012.92 42346 DURHAM SCHOOL SERVICES LP ISMS ATHLETIC OCTOBER<br />
2569005099 0 50.00 42346 DURHAM SCHOOL SERVICES LP ERES FT OCTOBER<br />
2569005134 0 1,316.14 42346 DURHAM SCHOOL SERVICES LP KMS ATHLETICS OCT.<br />
2569005129 0 446.46 42346 DURHAM SCHOOL SERVICES LP TSMS FT OCTOBER<br />
2569005132 0 1,538.12 42346 DURHAM SCHOOL SERVICES LP TCHS ATHLETICS OCT<br />
2569005117 0 6,376.96 42346 DURHAM SCHOOL SERVICES LP FRHS FT OCTOBER<br />
2569005105 0 3,946.12 42346 DURHAM SCHOOL SERVICES LP FRHS ATHLETIC OCTOBER<br />
2569005140 0 3,304.06 42346 DURHAM SCHOOL SERVICES LP FRHS ATHLETIC OCTOBER<br />
2569005126 0 281.95 42346 DURHAM SCHOOL SERVICES LP ISMS FT OCTOBER<br />
Thursday, December 06, 2012<br />
Page 37 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1980<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
2569005130 0 2,012.92 42346 DURHAM SCHOOL SERVICES LP TSMS ATHLETIC OCTOBER<br />
2569005139 0 122.75 42346 DURHAM SCHOOL SERVICES LP LES FT OCTOBER<br />
2569005141 0 1,394.21 42346 DURHAM SCHOOL SERVICES LP KHS BAND OCTOBER<br />
2569005116 0 2,322.60 42346 DURHAM SCHOOL SERVICES LP HMS ATHLETICS OCTOBER<br />
2569005107 0 94.55 42346 DURHAM SCHOOL SERVICES LP KHS FT OCTOBER<br />
2569005142 0 3,712.24 42346 DURHAM SCHOOL SERVICES LP CHS ATHLETICS OCTOBER<br />
2569005151 0 9,134.58 42346 DURHAM SCHOOL SERVICES LP ATHLETIC BUSES OCT<br />
2569005152 0 2,289.75 42346 DURHAM SCHOOL SERVICES LP SWIM TEAM OCTOBER<br />
2569005118 0 3,096.80 42346 DURHAM SCHOOL SERVICES LP KHS ATHLETICS OCTOBER<br />
2569005119 0 4,380.28 42346 DURHAM SCHOOL SERVICES LP CHS ATHLETICS OCTOBER<br />
2569005158 0 4,343.50 42346 DURHAM SCHOOL SERVICES LP ATECH/CONST. OCTOBER<br />
2569005157 0 3,914.25 42346 DURHAM SCHOOL SERVICES LP COSMO OCTOBER<br />
2569005154 0 984.00 42346 DURHAM SCHOOL SERVICES LP GYMNASTICS OCTOBER<br />
2569005156 0 491.75 42346 DURHAM SCHOOL SERVICES LP JPS KHS OCTOBER<br />
2569005159 0 10,945.75 42346 DURHAM SCHOOL SERVICES LP BETWEEN HIGH SCH OCT<br />
2569005155 0 3,976.00 42346 DURHAM SCHOOL SERVICES LP ROTC OCTOBER<br />
Total for check number 372500<br />
Check Number<br />
1990<br />
372501<br />
77,228.41<br />
9‐373‐18313 1 324.88 00022201 FEDERAL EXPRESS CORPORATION OPEN PO FOR POSTAGE TO MAIL<br />
ENVELOPES TO CORESOURCE.<br />
Total for check number 372501<br />
Check Number<br />
4610<br />
4610<br />
372502<br />
324.88<br />
655571F‐5 1 97.63 00001141 FOLLETT LIBRARY RESOURCES CORP LIBRARY BOOKS ‐ LIST OF TITLES<br />
ATTACHED<br />
655571‐6 1 431.20 00001141 FOLLETT LIBRARY RESOURCES CORP LIBRARY BOOKS ‐ LIST OF TITLES<br />
ATTACHED<br />
Total for check number 372502<br />
Check Number<br />
4610<br />
372503<br />
528.83<br />
183073 1 559.70 00016051 G & G INVESTMENTS, INC. (100) ‐ DRAMA CLASS T‐SHIRTS FOR<br />
STUDENTS<br />
Total for check number 372503<br />
Check Number<br />
2400<br />
2400<br />
372504<br />
559.70<br />
0090956368 1 ‐67.91 00002082 G C S SERVICE INC PAYMENT FOR GCS SERVICE, INC.<br />
INVOICE 0091046807 WORK<br />
COMPLETED 5/27/2009<br />
0091046807 1 269.35 00002082 G C S SERVICE INC PAYMENT FOR GCS SERVICE, INC.<br />
INVOICE 0091046807 WORK<br />
COMPLETED 5/27/2009<br />
Thursday, December 06, 2012<br />
Page 38 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 372504<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372505<br />
201.44<br />
467288‐1 1 27.79 47937 HANDWRITING WITHOUT TEARS ITEM #MPB ‐ MY PRINTING BOOK<br />
467288‐1 2 20.85 47937 HANDWRITING WITHOUT TEARS ITEM #PP ‐ PRINTING POWER STUDENT<br />
WORKBOOK<br />
467288‐1 3 20.85 47937 HANDWRITING WITHOUT TEARS ITEM #CH ‐ CURSIVE HANDWRITING<br />
STUDENT WORKBOOK<br />
467288‐1 4 9.25 47937 HANDWRITING WITHOUT TEARS ITEM #DAW ‐ DRAW AND WRITE<br />
NOTEBOOK<br />
467288‐1 5 14.75 47937 HANDWRITING WITHOUT TEARS ITEM #WN ‐ WRITING NOTEBOOK<br />
467288‐1 6 7.85 47937 HANDWRITING WITHOUT TEARS ITEM #WIDE ‐ WIDE REAM P<strong>AP</strong>ER<br />
467288‐1 7 10.95 47937 HANDWRITING WITHOUT TEARS ITEM #REG ‐ REGULAR REAM<br />
467288‐1 8 8.95 47937 HANDWRITING WITHOUT TEARS ITEM #PEN ‐ PENCILS FOR LITTLE<br />
HANDS<br />
467288‐1 9 12.13 47937 HANDWRITING WITHOUT TEARS SHIPPING<br />
Total for check number 372505<br />
Check Number<br />
1990<br />
372506<br />
133.37<br />
7887‐1 1 476.17 47055 HEXCO ACADEMIC SEE ATTACHMENT FOR ORDER<br />
DETAILS.<br />
Total for check number 372506<br />
Check Number<br />
1990<br />
1990<br />
372507<br />
476.17<br />
11/13/09 0 31.35 00008578 VAN A HOGLE MILES<br />
9/1‐11/19 0 67.21 00008578 VAN A HOGLE MILES<br />
Total for check number 372507<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
372508<br />
98.56<br />
858469 1 213.00 45969 THE HON COMPANY ITEM# LA4896E NS FINISH: MAHAGANY<br />
TRIM: CHARCOAL<br />
858469 2 146.15 45969 THE HON COMPANY ITEM# BLS02NN FINISH: MAHOGANY<br />
858469 3 49.39 45969 THE HON COMPANY INSTALLATION FOR BOTH TABLE AND<br />
BASE<br />
Total for check number 372508<br />
Check Number<br />
1990<br />
372509<br />
408.54<br />
945290268 1 3,500.00 55761 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
Total for check number 372509<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
4610<br />
372510<br />
3,500.00<br />
SOTWARE,TRAINING,TECH<br />
SUPPORT,KITS AND GUIDES FOR<br />
EAROBICS<br />
620676 1 17.15 45941 HUBERT COMPANY LLC ITEM#66221 TABLE CLOTH, BLACK<br />
72X120, SPUN POLY<br />
620674B1 1 0.78 45941 HUBERT COMPANY LLC ITEM#66221 TABLE CLOTH, BLACK<br />
72X120, SPUN POLY<br />
620676 2 21.39 45941 HUBERT COMPANY LLC ITEM# 26972 N<strong>AP</strong>KINS, ROYAL BLUE<br />
20X20, SPUN POLY, DZ<br />
620674B1 2 0.97 45941 HUBERT COMPANY LLC ITEM# 26972 N<strong>AP</strong>KINS, ROYAL BLUE<br />
20X20, SPUN POLY, DZ<br />
Thursday, December 06, 2012<br />
Page 39 of 355
Fund Invoice Line Amount Vendor Name Description<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
620674B1 3 0.08 45941 HUBERT COMPANY LLC ITEM# 21320 N<strong>AP</strong>KINS, RED 20X20,<br />
SPUN POLY, DZ<br />
620676 3 1.86 45941 HUBERT COMPANY LLC ITEM# 21320 N<strong>AP</strong>KINS, RED 20X20,<br />
SPUN POLY, DZ<br />
620674B1 4 0.17 45941 HUBERT COMPANY LLC ITEM# 27198 N<strong>AP</strong>KINS, WHITE 20X20<br />
SPUN POLY, DZ<br />
620676 4 3.72 45941 HUBERT COMPANY LLC ITEM# 27198 N<strong>AP</strong>KINS, WHITE 20X20<br />
SPUN POLY, DZ<br />
620674B1 5 0.91 45941 HUBERT COMPANY LLC ITEM# 88407 CAMSERVER, 5 GAL.<br />
BLACK<br />
620676 5 20.25 45941 HUBERT COMPANY LLC ITEM# 88407 CAMSERVER, 5 GAL.<br />
BLACK<br />
620674B1 6 0.13 45941 HUBERT COMPANY LLC ITEM# 69915 TRAY, DRIP, 4X4<br />
OCTAGON CHROME<br />
620676 6 2.81 45941 HUBERT COMPANY LLC ITEM# 69915 TRAY, DRIP, 4X4<br />
OCTAGON CHROME<br />
620674B1 7 0.23 45941 HUBERT COMPANY LLC ITEM# 47146<br />
HOLDER,CARD,ARCTISTIC,WIRE,BLACK,<br />
2.5"H<br />
620676 7 5.01 45941 HUBERT COMPANY LLC ITEM# 47146<br />
HOLDER,CARD,ARCTISTIC,WIRE,BLACK,<br />
2.5"H<br />
620674B1 8 0.75 45941 HUBERT COMPANY LLC ITEM#84580 CARTON, TAKE OUT<br />
CATERING LUNCH BOXES 7‐3/4X5‐<br />
1/2X3‐1/2,SONOMA<br />
620676 8 16.61 45941 HUBERT COMPANY LLC ITEM#84580 CARTON, TAKE OUT<br />
CATERING LUNCH BOXES 7‐3/4X5‐<br />
1/2X3‐1/2,SONOMA<br />
620674B1 9 0.53 45941 HUBERT COMPANY LLC ITEM# 30704 BUTANE STOVE, 15,000<br />
BTU, W/WINDBREAKER<br />
620676 9 11.70 45941 HUBERT COMPANY LLC ITEM# 30704 BUTANE STOVE, 15,000<br />
BTU, W/WINDBREAKER<br />
620674B1 10 0.13 45941 HUBERT COMPANY LLC ITEM#27743 BUTANE 28 CANISTERS<br />
PER CASE (7.8OZ/CAN)<br />
620676 10 2.88 45941 HUBERT COMPANY LLC ITEM#27743 BUTANE 28 CANISTERS<br />
PER CASE (7.8OZ/CAN)<br />
620674B1 11 0.29 45941 HUBERT COMPANY LLC ITEM# 62532 PROP KIT, FALL<br />
620676 11 6.37 45941 HUBERT COMPANY LLC ITEM# 62532 PROP KIT, FALL<br />
620674B1 12 0.29 45941 HUBERT COMPANY LLC ITEM#69563 RISER SET<br />
ARCTIS.NESTING,WIRE,FLINT,ST/3<br />
620676 12 6.52 45941 HUBERT COMPANY LLC ITEM#69563 RISER SET<br />
ARCTIS.NESTING,WIRE,FLINT,ST/3<br />
620674B1 13 0.04 45941 HUBERT COMPANY LLC ITEM#49692<br />
PEDESTAL,BLK.STEEL,7X6X4"<br />
H,RUBBER COATED<br />
620676 13 1.00 45941 HUBERT COMPANY LLC ITEM#49692<br />
PEDESTAL,BLK.STEEL,7X6X4"<br />
H,RUBBER COATED<br />
620676 14 0.86 45941 HUBERT COMPANY LLC ITEM# 51283<br />
PEDESTAL,BLK.STEEL,7X6X3"H,<br />
RUBBER COATED<br />
620674B1 14 0.04 45941 HUBERT COMPANY LLC ITEM# 51283<br />
PEDESTAL,BLK.STEEL,7X6X3"H,<br />
RUBBER COATED<br />
Thursday, December 06, 2012<br />
Page 40 of 355
Fund Invoice Line Amount Vendor Name Description<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
620676 15 1.26 45941 HUBERT COMPANY LLC ITEM#86523 PEDESTAL,<br />
7X6X6H,BLK.RUBBER COATED STEEL<br />
620674B1 15 0.06 45941 HUBERT COMPANY LLC ITEM#86523 PEDESTAL,<br />
7X6X6H,BLK.RUBBER COATED STEEL<br />
620674B1 16 0.03 45941 HUBERT COMPANY LLC ITEM#57970<br />
PEDESTAL,BLK.STEEL,7X6X2"H RUBBER<br />
COATED<br />
620676 16 0.73 45941 HUBERT COMPANY LLC ITEM#57970<br />
PEDESTAL,BLK.STEEL,7X6X2"H RUBBER<br />
COATED<br />
620674B1 17 0.14 45941 HUBERT COMPANY LLC ITEM# 67929 TRAY W/HANDLES,DARK<br />
BEIGE,21.1X14.6X3<br />
620676 17 3.10 45941 HUBERT COMPANY LLC ITEM# 67929 TRAY W/HANDLES,DARK<br />
BEIGE,21.1X14.6X3<br />
620674B1 18 0.11 45941 HUBERT COMPANY LLC ITEM#53009 TRAY WITH<br />
HANDLES,DARK BEIGE,18.5X12.8X3<br />
620676 18 2.48 45941 HUBERT COMPANY LLC ITEM#53009 TRAY WITH<br />
HANDLES,DARK BEIGE,18.5X12.8X3<br />
620676 19 2.40 45941 HUBERT COMPANY LLC ITEM#38288 TRAY WITH<br />
HANDLES,DARK BEIGE,16.5X11.8X3<br />
620674B1 19 0.11 45941 HUBERT COMPANY LLC ITEM#38288 TRAY WITH<br />
HANDLES,DARK BEIGE,16.5X11.8X3<br />
620676 20 7.97 45941 HUBERT COMPANY LLC ITEM# 57954<br />
PLATTER,ZIGZAG,SS,121/2"X10",1"RIM<br />
620674B1 20 0.36 45941 HUBERT COMPANY LLC ITEM# 57954<br />
PLATTER,ZIGZAG,SS,121/2"X10",1"RIM<br />
620674B1 21 0.54 45941 HUBERT COMPANY LLC ITEM#67013<br />
PLATTER,ZIGZAG,SS,161/2"X121/2",1"R<br />
IM<br />
620676 21 11.95 45941 HUBERT COMPANY LLC ITEM#67013<br />
PLATTER,ZIGZAG,SS,161/2"X121/2",1"R<br />
IM<br />
620676 22 14.94 45941 HUBERT COMPANY LLC ITEM#68237 PLATTER,ZIG<br />
ZAG,SS,21"X15",1"RIM<br />
620674B1 22 0.67 45941 HUBERT COMPANY LLC ITEM#68237 PLATTER,ZIG<br />
ZAG,SS,21"X15",1"RIM<br />
620676 23 6.98 45941 HUBERT COMPANY LLC ITEM# 52570 BOWL, S/S SQUARE<br />
PLAIN 3.2 QT<br />
620674B1 23 0.32 45941 HUBERT COMPANY LLC ITEM# 52570 BOWL, S/S SQUARE<br />
PLAIN 3.2 QT<br />
620676 24 3.40 45941 HUBERT COMPANY LLC ITEM# 49116 BOWL,S/S SQUARE PLAIN<br />
1.8QT<br />
620674B1 24 0.15 45941 HUBERT COMPANY LLC ITEM# 49116 BOWL,S/S SQUARE PLAIN<br />
1.8QT<br />
620676 25 6.26 45941 HUBERT COMPANY LLC ITEM# 57587 BOWL,S/S SQUARE PLAIN<br />
5.2 QT<br />
620674B1 25 0.28 45941 HUBERT COMPANY LLC ITEM# 57587 BOWL,S/S SQUARE PLAIN<br />
5.2 QT<br />
620674B1 26 0.19 45941 HUBERT COMPANY LLC ITEM# 64773 BOWL, S/S SQUARE<br />
PLAIN, 8.3 QT<br />
620676 26 4.19 45941 HUBERT COMPANY LLC ITEM# 64773 BOWL, S/S SQUARE<br />
PLAIN, 8.3 QT<br />
Thursday, December 06, 2012<br />
Page 41 of 355
Fund Invoice Line Amount Vendor Name Description<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
620676 27 19.14 45941 HUBERT COMPANY LLC ITEM# 47720<br />
STATION,CRVG,18X26X24"H,SLVR LMP<br />
DRP TRY<br />
620674B1 27 0.86 45941 HUBERT COMPANY LLC ITEM# 47720<br />
STATION,CRVG,18X26X24"H,SLVR LMP<br />
DRP TRY<br />
620674B1 28 0.90 45941 HUBERT COMPANY LLC ITEM#14788 PLATE, 10"<br />
DIA,DINNER,BASICS<br />
620676 28 19.92 45941 HUBERT COMPANY LLC ITEM#14788 PLATE, 10"<br />
DIA,DINNER,BASICS<br />
620674B1 29 0.40 45941 HUBERT COMPANY LLC ITEM# 34789<br />
PLATE,7"DIA,DESSERT,BASICS<br />
620676 29 8.90 45941 HUBERT COMPANY LLC ITEM# 34789<br />
PLATE,7"DIA,DESSERT,BASICS<br />
620674B1 30 1.18 45941 HUBERT COMPANY LLC ITEM# 87231 BOWL,9‐1/4"DIA,RIM<br />
SOUP,BASICS<br />
620676 30 26.10 45941 HUBERT COMPANY LLC ITEM# 87231 BOWL,9‐1/4"DIA,RIM<br />
SOUP,BASICS<br />
620674B1 31 0.25 45941 HUBERT COMPANY LLC ITEM# 88482 TEASPOON, WINDSOR,<br />
18/10 S/S<br />
620676 31 5.57 45941 HUBERT COMPANY LLC ITEM# 88482 TEASPOON, WINDSOR,<br />
18/10 S/S<br />
620674B1 32 0.36 45941 HUBERT COMPANY LLC ITEM# 45151 DELUXE WINDSOR<br />
DINNER FORK,18/10 S/S<br />
620676 32 7.96 45941 HUBERT COMPANY LLC ITEM# 45151 DELUXE WINDSOR<br />
DINNER FORK,18/10 S/S<br />
620676 33 10.75 45941 HUBERT COMPANY LLC #93751 DELUXE WINDSOR DINNER<br />
KNIFE,18/10 S/S<br />
620674B1 33 0.49 45941 HUBERT COMPANY LLC #93751 DELUXE WINDSOR DINNER<br />
KNIFE,18/10 S/S<br />
Total for check number 372510<br />
Check Number<br />
8650<br />
372511<br />
294.87<br />
1067 1 450.00 58037 HAYLEY M HUCHTON CONTRAT LABOR FOR THE FRHS CHEER<br />
TEAM TO WORK ON TUMBELING<br />
ROUNTINE FOR COMPETITION<br />
Total for check number 372511<br />
Check Number<br />
1990<br />
372512<br />
450.00<br />
7902 1 10.50 00008153 CHARLES ANDERSON *USE<br />
VENDOR#59648*<br />
Total for check number 372512<br />
Check Number<br />
2110<br />
2110<br />
372513<br />
10.50<br />
306207 1 272.00 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
306207 99 27.20 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
Total for check number 372513<br />
Check Number<br />
4610<br />
372514<br />
299.20<br />
MAGNETIC NAME BADGES SILVER<br />
<strong>AP</strong>RIL JONES, ASSISTANT PRINCIPAL<br />
KAREN COX, DYSLEXIA SPECIALIST<br />
SEE ATTACHED LIST OF SUPPLIES<br />
ESTIMATED SHIPPING/HANDLING<br />
040185 1 396.00 00007216 KELLER TROPHY & AWARDS T‐SHIRTS FOR TEAM UNIFORMS<br />
Total for check number 372514<br />
396.00<br />
Thursday, December 06, 2012<br />
Page 42 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
372515<br />
11/3‐11/20 1 96.05 00001230 WILLIAM W KIDD SR. DO NOT EXCEED: MILEAGE<br />
REIMBURSEMENT FOR BILL KIDD<br />
Total for check number 372515<br />
Check Number<br />
2110<br />
2110<br />
2110<br />
2110<br />
2110<br />
2110<br />
2110<br />
2110<br />
2110<br />
372516<br />
96.05<br />
375096 1 30.18 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # EE‐922 GIANT MAGNETIC<br />
FRACTION CIRCLES + BARS<br />
375950 1 103.54 00002233 LAKESHORE EQUIPMENT COMPANY ITEM #DA106 BIG GREEN<br />
MICROSCOPE<br />
375950 2 18.91 00002233 LAKESHORE EQUIPMENT COMPANY ITEM #VT438 AC AD<strong>AP</strong>TER FOR<br />
MICROSCOPE<br />
375950 3 69.00 00002233 LAKESHORE EQUIPMENT COMPANY ITEM #LC3540X PREPARED SLIDES‐<br />
COMPLETE SET<br />
375950 4 17.26 00002233 LAKESHORE EQUIPMENT COMPANY ITEM #TT181 SIGHT WORD BINGO<br />
LEVEL 1<br />
375950 5 17.26 00002233 LAKESHORE EQUIPMENT COMPANY ITEM #TT182 SIGHT WORD BINGO<br />
LEVEL 2<br />
375950 6 17.26 00002233 LAKESHORE EQUIPMENT COMPANY ITEM #TT183 SIGHT WORD BINGO<br />
LEVEL 3<br />
375096 99 3.02 00002233 LAKESHORE EQUIPMENT COMPANY ESTIMATED SHIPPING/HANDLING<br />
375950 99 24.33 00002233 LAKESHORE EQUIPMENT COMPANY ESTIMATED SHIPPING/HANDLING<br />
Total for check number 372516<br />
Check Number<br />
6500<br />
372517<br />
300.76<br />
16380‐3 1 6,427.00 51801 LANTEK COMMUNICATIONS INC. CAT 6 VOICE/DATE/FIBER<br />
COMMUNICATIONS CABLING<br />
INFRASTRUCTURE FOR NEW HIGH<br />
SCHOOL #4<br />
Total for check number 372517<br />
Check Number<br />
1990<br />
1990<br />
372518<br />
6,427.00<br />
STUDY PLANS 1 80.00 48978 LIT CRIT MASTER LIT CRIT 2009‐2010 STUDY PLANS<br />
STUDY PLANS 2 8.00 48978 LIT CRIT MASTER SHIPPING AND HANDLING<br />
Total for check number 372518<br />
Check Number<br />
1990<br />
372519<br />
88.00<br />
4516608 1 8.93 57932 LONE STAR OVERNIGHT EST ANNUAL SHIPPING CHGS ‐<br />
FINANCE DEPT<br />
Total for check number 372519<br />
Check Number<br />
4610<br />
372520<br />
8.93<br />
15164 1 169.96 41398 LOWE'S COMPANIES INC DO NOT EXCEED ‐ WAGONS/CARTS<br />
FOR RECYCLING GROUP<br />
Total for check number 372520<br />
Check Number<br />
1990<br />
372521<br />
169.96<br />
9/4‐11/30 0 42.35 47098 CATHERINE RICHARDSON MOORE MILES<br />
Total for check number 372521<br />
42.35<br />
Thursday, December 06, 2012<br />
Page 43 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4610<br />
372522<br />
360273 1 4,917.60 57528 MRZ FUNDRAISING *OPEN PURCHASE ORDER* COOKIE<br />
DOUGH AND OTHER FOOD RELATED<br />
ITEMS TO BE SOLD BY FRES 4TH GR<br />
STUDENTS FALL 2009<br />
Total for check number 372522<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372523<br />
4,917.60<br />
492052014001 0 29.41 00003196 OFFICE DEPOT INC REF PO#103418 BAL DUE<br />
494474029001 1 36.75 00003196 OFFICE DEPOT INC ITEMS PER THE ATTACHED OFFICE<br />
DEPOT ORDER # 494912991‐001.<br />
494474090001 1 111.45 00003196 OFFICE DEPOT INC ITEMS PER THE ATTACHED OFFICE<br />
DEPOT ORDER # 494912991‐001.<br />
487162998001 1 22.15 00003196 OFFICE DEPOT INC OFFICE SUPPLIES SEE ATTACHED<br />
495232066001 1 30.15 00003196 OFFICE DEPOT INC ITEMS PER THE ATTACHED OFFICE<br />
DEPOT ORDER # 494912991‐001.<br />
Total for check number 372523<br />
Check Number<br />
4610<br />
372524<br />
229.91<br />
635129956‐01 1 67.93 00009399 ORIENTAL TRADING COMPANY INC SEE ATTACHED ORDER<br />
Total for check number 372524<br />
Check Number<br />
1990<br />
1990<br />
372525<br />
67.93<br />
350595 1 12,600.51 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,<br />
WHITE FLEET<br />
350595 3 29.10 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
Total for check number 372525<br />
Check Number<br />
1990<br />
372526<br />
12,629.61<br />
11/2‐11/30 0 29.26 53569 BRENDA REES MILES<br />
Total for check number 372526<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
372527<br />
29.26<br />
2889 1 119.00 00014626 STEPHEN C.FAGAN BLACK SWEAT BOTTOMS S‐4, M‐6, L‐<br />
4<br />
2890 1 28.00 00014626 STEPHEN C.FAGAN DISTRICT CHOIR T‐SHIRTS ‐ YOUTH<br />
SMALL<br />
2890 2 322.00 00014626 STEPHEN C.FAGAN DISTRICT CHOIR T‐SHIRTS ‐ YOUTH<br />
MEDIUM<br />
2889 2 275.50 00014626 STEPHEN C.FAGAN BLACK HOODY SWEAT TOPS, S‐3, M‐5,<br />
L‐6, XL‐5<br />
2890 3 504.00 00014626 STEPHEN C.FAGAN DISTRICT CHOIR T‐SHIRTS ‐ YOUTH<br />
LARGE<br />
2889 3 66.00 00014626 STEPHEN C.FAGAN BLACK HOODY SWEAT TOPS, XXL‐4<br />
2890 4 91.00 00014626 STEPHEN C.FAGAN DISTRICT CHOIR T‐SHIRTS ‐ ADULT<br />
SMALL<br />
2890 5 84.00 00014626 STEPHEN C.FAGAN DSITRICT CHOIR T‐SHIRTS ‐ ADULT<br />
MEDIUM<br />
2890 6 84.00 00014626 STEPHEN C.FAGAN DISTRICT CHOIR T‐SHIRTS ‐ ADULT<br />
LARGE<br />
2890 7 21.00 00014626 STEPHEN C.FAGAN DISTRICT CHOIR T‐SHIRTS ‐ ADULT XL<br />
Thursday, December 06, 2012<br />
Page 44 of 355
Fund Invoice Line Amount Vendor Name Description<br />
4610<br />
2890 8 7.00 00014626 STEPHEN C.FAGAN DISTRICT CHOIR T‐SHIRTS ‐ ADULT<br />
XXL<br />
Total for check number 372527<br />
Check Number<br />
2400<br />
372528<br />
1,601.50<br />
11/3‐11/19 0 72.88 00009155 VANDA L SOLLENBERGER MILES<br />
Total for check number 372528<br />
Check Number<br />
1990<br />
372529<br />
72.88<br />
ENTRY FEE 1 305.00 43075 SOUTH GARLAND HIGH SCHOOL ENTRY FEE FOR CHS FORENSICS AT<br />
SOUTH GARLAND HIGH SCHOOL<br />
Total for check number 372529<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
372530<br />
305.00<br />
147129 0 355.24 00023153 SOUTHWEST BOOK COMPANY INDIAN SPRINGS<br />
147130 0 679.00 00023153 SOUTHWEST BOOK COMPANY INDIAN SPRINGS<br />
147128 0 111.89 00023153 SOUTHWEST BOOK COMPANY INDIAN SPRINGS<br />
Total for check number 372530<br />
Check Number<br />
4610<br />
372531<br />
1,146.13<br />
17844F 0 2,214.25 47651 SQUARE 1 ART, LLC FR SHADY GROVE<br />
Total for check number 372531<br />
Check Number<br />
4610<br />
372532<br />
2,214.25<br />
17390F 0 2,014.00 47651 SQUARE 1 ART, LLC FR KELLER HARVEL<br />
Total for check number 372532<br />
Check Number<br />
4610<br />
372533<br />
2,014.00<br />
CENTRAL 0 1,458.00 00008789 STOCKYARD STATION VOLLEYBALL CENTRAL HS<br />
Total for check number 372533<br />
Check Number<br />
1990<br />
372534<br />
1,458.00<br />
11/4‐11/10 1 43.90 53538 GARY SWAN TRAVEL REIMBURSEMENT FOR GARY<br />
SWAN ATTENDANCE OFFICER<br />
Total for check number 372534<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
372535<br />
43.90<br />
137143 1 147.54 00007632 TASBO FULL CONFERENCE REGISTRATION FEE<br />
TASBO 2010 FORT WORTH TEXAS FOR<br />
VICKY JOHNSON<br />
137166 1 147.54 00007632 TASBO TASBO CONFERENCE REGISTRATION<br />
FOR 2010 ANNUAL CONFERENCE IN<br />
FORT WORTH TEXAS FOR LORI TUDOR<br />
AND CINDY WILLIS<br />
137162 1 147.54 00007632 TASBO TASBO CONFERENCE REGISTRATION<br />
FOR 2010 ANNUAL CONFERENCE IN<br />
FORT WORTH TEXAS FOR LORI TUDOR<br />
AND CINDY WILLIS<br />
137192 1 71.23 00007632 TASBO FULL CONFERENCE REGISTRATION FEE<br />
TASBO 2010 FORT WORTH TEXAS FOR<br />
VICKY JOHNSON<br />
Thursday, December 06, 2012<br />
Page 45 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
137202 1 71.23 00007632 TASBO TASBO CONFERENCE REGISTRATION<br />
FOR 2010 ANNUAL CONFERENCE IN<br />
FORT WORTH TEXAS FOR LORI TUDOR<br />
AND CINDY WILLIS<br />
137206 1 71.23 00007632 TASBO TASBO CONFERENCE REGISTRATION<br />
FOR 2010 ANNUAL CONFERENCE IN<br />
FORT WORTH TEXAS FOR LORI TUDOR<br />
AND CINDY WILLIS<br />
137220 1 71.23 00007632 TASBO TASBO CONFERENCE REGISTRATION<br />
FOR 2010 ANNUAL CONFERENCE IN<br />
FORT WORTH TEXAS FOR LORI TUDOR<br />
AND CINDY WILLIS<br />
137233 1 71.23 00007632 TASBO TASBO CONFERENCE REGISTRATION<br />
FOR 2010 ANNUAL CONFERENCE IN<br />
FORT WORTH TEXAS FOR LORI TUDOR<br />
AND CINDY WILLIS<br />
137276 1 140.00 00007632 TASBO TASBO CLASS FOR: TERESA HILARIO<br />
FEB 15TH, 2010 SARAH R<strong>AP</strong>P FEB<br />
16TH, 2010 JEANNIE FANCHER FEB<br />
19TH, 2010 TO BE HELD FORT WORTH<br />
137279 1 140.00 00007632 TASBO TASBO CLASS FOR: TERESA HILARIO<br />
FEB 15TH, 2010 SARAH R<strong>AP</strong>P FEB<br />
16TH, 2010 JEANNIE FANCHER FEB<br />
19TH, 2010 TO BE HELD FORT WORTH<br />
137285 1 140.00 00007632 TASBO TASBO CLASS FOR: TERESA HILARIO<br />
FEB 15TH, 2010 SARAH R<strong>AP</strong>P FEB<br />
16TH, 2010 JEANNIE FANCHER FEB<br />
19TH, 2010 TO BE HELD FORT WORTH<br />
137193 1 71.23 00007632 TASBO FULL CONFERENCE REGISTRATION FEE<br />
TASBO 2010 FORT WORTH TEXAS FOR<br />
VICKY JOHNSON<br />
137162 2 142.46 00007632 TASBO CERTIFICATION COURSE FEES FOR LORI<br />
TUDOR AND CINDY WILLIS<br />
137166 2 142.46 00007632 TASBO CERTIFICATION COURSE FEES FOR LORI<br />
TUDOR AND CINDY WILLIS<br />
137192 2 68.77 00007632 TASBO CERTIFICATION COURS FEES FOR VICKY<br />
JOHNSON<br />
137193 2 68.77 00007632 TASBO CERTIFICATION COURS FEES FOR VICKY<br />
JOHNSON<br />
137202 2 68.77 00007632 TASBO CERTIFICATION COURSE FEES FOR LORI<br />
TUDOR AND CINDY WILLIS<br />
137206 2 68.77 00007632 TASBO CERTIFICATION COURSE FEES FOR LORI<br />
TUDOR AND CINDY WILLIS<br />
137220 2 68.77 00007632 TASBO CERTIFICATION COURSE FEES FOR LORI<br />
TUDOR AND CINDY WILLIS<br />
137233 2 68.77 00007632 TASBO CERTIFICATION COURSE FEES FOR LORI<br />
TUDOR AND CINDY WILLIS<br />
137143 2 142.46 00007632 TASBO CERTIFICATION COURS FEES FOR VICKY<br />
JOHNSON<br />
Total for check number 372535<br />
Check Number<br />
1990<br />
372536<br />
2,130.00<br />
11/4‐11/19 0 27.12 51038 CHRISTY KAYE TAYLOR MILES<br />
Total for check number 372536<br />
Check Number<br />
1990<br />
372537<br />
27.12<br />
538 1 9,000.00 53854 TEMPLETON DEMOGR<strong>AP</strong>HICS, LLC ENCUMBERANCE FOR BOUNDARY<br />
PLANNING<br />
Thursday, December 06, 2012<br />
Page 46 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
542 1 500.00 53854 TEMPLETON DEMOGR<strong>AP</strong>HICS, LLC ENCUMBERANCE FOR BOUNDARY<br />
PLANNING<br />
Total for check number 372537<br />
Check Number<br />
4610<br />
372538<br />
9,500.00<br />
63365 1 1,174.00 53034 TEXAS INTERNATIONAL CASE CO, INC. OPEN PO FOR BAND STUDENT<br />
SHIRTS/MISC<br />
Total for check number 372538<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
372539<br />
1,174.00<br />
S 10839 1 122.80 43875 SCREEN GR<strong>AP</strong>HIX, LLC YOUTH MEDIUM READING BINGO T‐<br />
SHIRT<br />
S 10839 2 153.50 43875 SCREEN GR<strong>AP</strong>HIX, LLC YOUTH LARGE READING BINGO T‐<br />
SHIRT<br />
S 10839 3 30.70 43875 SCREEN GR<strong>AP</strong>HIX, LLC YOUTH X‐LARGE READING BINGO T‐<br />
SHIRT SEE ATTACHED QUOTE<br />
Total for check number 372539<br />
Check Number<br />
2400<br />
2400<br />
2400<br />
1990<br />
1990<br />
1990<br />
2400<br />
2400<br />
2400<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372540<br />
307.00<br />
9‐843C 1 2,383.80 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2009‐10<br />
SCHOOL YEAR<br />
9‐757C 1 2,383.80 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2009‐10<br />
SCHOOL YEAR<br />
9‐931C 1 2,383.80 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2009‐10<br />
SCHOOL YEAR<br />
9‐931C 1 2,383.80 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2009‐10<br />
SCHOOL YEAR<br />
9‐757C 1 2,383.80 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2009‐10<br />
SCHOOL YEAR<br />
9‐843C 1 2,383.80 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2009‐10<br />
SCHOOL YEAR<br />
9‐843C 2 74.40 57684 TRINITY ARMORED SECURITY INC ARMORED VEHICLE SERVICE FOR<br />
ROUTE OF 38 LOCATION PICKUPS FOR<br />
JUNE 4, 2010 & JUNE 7‐10, 2010<br />
9‐931C 2 74.40 57684 TRINITY ARMORED SECURITY INC ARMORED VEHICLE SERVICE FOR<br />
ROUTE OF 38 LOCATION PICKUPS FOR<br />
JUNE 4, 2010 & JUNE 7‐10, 2010<br />
9‐757C 2 74.40 57684 TRINITY ARMORED SECURITY INC ARMORED VEHICLE SERVICE FOR<br />
ROUTE OF 38 LOCATION PICKUPS FOR<br />
JUNE 4, 2010 & JUNE 7‐10, 2010<br />
9‐931C 2 74.40 57684 TRINITY ARMORED SECURITY INC ARMORED VEHICLE SERVICE FOR<br />
ROUTE OF 38 LOCATION PICKUPS FOR<br />
JUNE 4, 2010 & JUNE 7‐10, 2010<br />
9‐843C 2 74.40 57684 TRINITY ARMORED SECURITY INC ARMORED VEHICLE SERVICE FOR<br />
ROUTE OF 38 LOCATION PICKUPS FOR<br />
JUNE 4, 2010 & JUNE 7‐10, 2010<br />
9‐757C 2 74.40 57684 TRINITY ARMORED SECURITY INC ARMORED VEHICLE SERVICE FOR<br />
ROUTE OF 38 LOCATION PICKUPS FOR<br />
JUNE 4, 2010 & JUNE 7‐10, 2010<br />
9‐757C 3 14.50 57684 TRINITY ARMORED SECURITY INC ARMORED TRUCK SERVICE TO ED<br />
CENTER EACH THURSDAY DURING<br />
SUMMER BEGINNING JUNE 17,<br />
EXCLUDING JULY 1, FINAL PICKUP<br />
AUGUST 19, 2010<br />
9‐931C 3 14.50 57684 TRINITY ARMORED SECURITY INC ARMORED TRUCK SERVICE TO ED<br />
CENTER EACH THURSDAY DURING<br />
SUMMER BEGINNING JUNE 17,<br />
EXCLUDING JULY 1, FINAL PICKUP<br />
AUGUST 19, 2010<br />
Thursday, December 06, 2012<br />
Page 47 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
9‐843C 3 14.50 57684 TRINITY ARMORED SECURITY INC ARMORED TRUCK SERVICE TO ED<br />
CENTER EACH THURSDAY DURING<br />
SUMMER BEGINNING JUNE 17,<br />
EXCLUDING JULY 1, FINAL PICKUP<br />
AUGUST 19, 2010<br />
Total for check number 372540<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
372541<br />
14,792.70<br />
84123834‐001 1 195.96 45081 UNITED EQUIPMENT RENTAL GULF LP RENTAL OF GENERATOR FOR THE KHS<br />
CARNIVAL<br />
84123834‐001 2 12.80 45081 UNITED EQUIPMENT RENTAL GULF LP TEMPOWER CORD<br />
84123834‐001 3 43.33 45081 UNITED EQUIPMENT RENTAL GULF LP G.F.I. TEMPOWER BOX<br />
84123834‐001 4 3.92 45081 UNITED EQUIPMENT RENTAL GULF LP TX DIESEL TAX<br />
84123834‐001 5 0.94 45081 UNITED EQUIPMENT RENTAL GULF LP ENVIRONMENTAL CHARGE<br />
Total for check number 372541<br />
Check Number<br />
1990<br />
1990<br />
4610<br />
1990<br />
1990<br />
1990<br />
372542<br />
256.95<br />
10‐2360 1 22.00 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL ITEM# 220 ELEMNTARY ACADEMICS<br />
STUDY MATERIALS BOOKLET (2‐6)<br />
10‐2839 1 13.25 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL #215 SPELLING WORD LIST<br />
10‐2360 2 7.15 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL ITEM# 215 SPELLING WORD LIST (12<br />
SETS)<br />
10‐2839 2 22.00 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL #220 STUDY MATERIALS BOOKLET<br />
10‐2360 2 6.10 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL ITEM# 215 SPELLING WORD LIST (12<br />
SETS)<br />
10‐2839 3 9.00 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL #218 READY WRITING HANDBOOK<br />
Total for check number 372542<br />
Check Number<br />
4610<br />
4610<br />
372543<br />
79.50<br />
83327 1 239.96 00020556 THE SAM GROUP, LP 12 ‐ PULLOVER HOODIE IN NAVY WITH<br />
SKI CHOIR IMPRINT FOR SKI CHOIR ‐ 3<br />
YL, 4 AS, 3 AM, 1 AL, AND 1 AXL<br />
83327 2 60.04 00020556 THE SAM GROUP, LP 2 NAVY SIPPERED HOODIES WITH SKI<br />
CHOIR IMPRINTED FOR SKI CHOIR ‐ 1<br />
AS, 1 AM<br />
Total for check number 372543<br />
Check Number<br />
4110<br />
372544<br />
300.00<br />
6337995239 1 3,064.12 44775 VERIZON WIRELESS DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN P.O. FOR AIR CARDS FOR PILOT<br />
PROJECT AT TRINITY MEADOWS<br />
INTERMEDIATE SCHOOL.<br />
Total for check number 372544<br />
Check Number<br />
1990<br />
372545<br />
3,064.12<br />
11/15‐11/18 0 315.75 51655 MARCENE RENEE WEATHERALL TRAVEL<br />
Total for check number 372545<br />
Check Number<br />
1990<br />
372546<br />
315.75<br />
20069 1 288.60 00002137 OLEN WILLIAMS INC DIST WIDE SERVICE/REPAIRS FOR<br />
SCOREBOARDS AND CONTROLS<br />
Thursday, December 06, 2012<br />
Page 48 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
20069 2 192.40 00002137 OLEN WILLIAMS INC DIST WIDE PARTS FOR SCOREBOARDS<br />
AND CONTROLS.<br />
Total for check number 372546<br />
Check Number<br />
8670<br />
372547<br />
481.00<br />
RMB SUNSHINE 0 100.00 57941 SHERRY WINDLE PLANTS TRAVIS, HORNER<br />
Total for check number 372547<br />
Check Number<br />
2400<br />
372548<br />
100.00<br />
11/2‐11/30 0 76.45 00024695 BONNIE G WOLFF MILES<br />
Total for check number 372548<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372586<br />
76.45<br />
108015384 1 773.28 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
108488929 1 80.17 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
108015357 1 4,653.94 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
108015374 1 1,372.49 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
108015359 1 80.17 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
108488933 1 231.80 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
108488928 1 4,653.94 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
108488932 1 1,372.49 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
107690021 1 80.17 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
108488935 1 773.30 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
107690020 1 80.17 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
108488930 1 80.17 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
108015375 1 231.80 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
107690024 1 231.80 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
107690023 1 1,372.48 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
108015358 1 80.17 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
107690019 1 4,653.90 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
107690025 1 799.52 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
701262056 1 2,810.42 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
701269515 1 2,810.42 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
701275540 1 2,810.35 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
Thursday, December 06, 2012<br />
Page 49 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
108488930 2 15.06 00012865 XEROX CORPORATION "<br />
108488932 2 257.88 00012865 XEROX CORPORATION "<br />
108488935 2 145.29 00012865 XEROX CORPORATION "<br />
108488933 2 43.56 00012865 XEROX CORPORATION "<br />
108015375 2 43.56 00012865 XEROX CORPORATION "<br />
107690020 2 15.06 00012865 XEROX CORPORATION "<br />
108015359 2 15.06 00012865 XEROX CORPORATION "<br />
107690024 2 43.56 00012865 XEROX CORPORATION "<br />
108015374 2 257.88 00012865 XEROX CORPORATION "<br />
108488929 2 15.06 00012865 XEROX CORPORATION "<br />
108015358 2 15.06 00012865 XEROX CORPORATION "<br />
107690021 2 15.06 00012865 XEROX CORPORATION "<br />
108015357 2 874.40 00012865 XEROX CORPORATION "<br />
107690023 2 257.88 00012865 XEROX CORPORATION "<br />
108015384 2 145.29 00012865 XEROX CORPORATION "<br />
107690025 2 150.22 00012865 XEROX CORPORATION "<br />
108488928 2 874.40 00012865 XEROX CORPORATION "<br />
107690019 2 874.40 00012865 XEROX CORPORATION "<br />
701262056 2 528.02 00012865 XEROX CORPORATION "<br />
701269515 2 528.02 00012865 XEROX CORPORATION "<br />
701275540 2 528.02 00012865 XEROX CORPORATION "<br />
108015358 3 23.26 00012865 XEROX CORPORATION "<br />
108015384 3 224.33 00012865 XEROX CORPORATION "<br />
107690020 3 23.26 00012865 XEROX CORPORATION "<br />
107690025 3 231.94 00012865 XEROX CORPORATION "<br />
107690024 3 67.25 00012865 XEROX CORPORATION "<br />
108015374 3 398.17 00012865 XEROX CORPORATION "<br />
Thursday, December 06, 2012<br />
Page 50 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
108488935 3 224.32 00012865 XEROX CORPORATION "<br />
108015375 3 67.25 00012865 XEROX CORPORATION "<br />
108488932 3 398.17 00012865 XEROX CORPORATION "<br />
107690021 3 23.26 00012865 XEROX CORPORATION "<br />
107690023 3 398.17 00012865 XEROX CORPORATION "<br />
108488930 3 23.26 00012865 XEROX CORPORATION "<br />
108015357 3 1,350.10 00012865 XEROX CORPORATION "<br />
108488929 3 23.26 00012865 XEROX CORPORATION "<br />
108015359 3 23.26 00012865 XEROX CORPORATION "<br />
107690019 3 1,350.10 00012865 XEROX CORPORATION "<br />
108488933 3 67.25 00012865 XEROX CORPORATION "<br />
108488928 3 1,350.10 00012865 XEROX CORPORATION "<br />
701269515 3 815.28 00012865 XEROX CORPORATION "<br />
701262056 3 815.28 00012865 XEROX CORPORATION "<br />
701275540 3 815.28 00012865 XEROX CORPORATION "<br />
108015374 4 240.82 00012865 XEROX CORPORATION "<br />
108015375 4 40.68 00012865 XEROX CORPORATION "<br />
108488935 4 135.68 00012865 XEROX CORPORATION "<br />
107690023 4 240.82 00012865 XEROX CORPORATION "<br />
108015384 4 135.68 00012865 XEROX CORPORATION "<br />
107690021 4 14.07 00012865 XEROX CORPORATION "<br />
108488928 4 816.58 00012865 XEROX CORPORATION "<br />
108488933 4 40.68 00012865 XEROX CORPORATION "<br />
107690024 4 40.68 00012865 XEROX CORPORATION "<br />
108015358 4 14.07 00012865 XEROX CORPORATION "<br />
108015357 4 816.58 00012865 XEROX CORPORATION "<br />
108488930 4 14.07 00012865 XEROX CORPORATION "<br />
Thursday, December 06, 2012<br />
Page 51 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
108488929 4 14.07 00012865 XEROX CORPORATION "<br />
108488932 4 240.82 00012865 XEROX CORPORATION "<br />
107690020 4 14.07 00012865 XEROX CORPORATION "<br />
107690019 4 816.58 00012865 XEROX CORPORATION "<br />
107690025 4 140.28 00012865 XEROX CORPORATION "<br />
108015359 4 14.07 00012865 XEROX CORPORATION "<br />
701275540 4 493.11 00012865 XEROX CORPORATION "<br />
701269515 4 493.11 00012865 XEROX CORPORATION "<br />
701262056 4 493.11 00012865 XEROX CORPORATION "<br />
107690019 5 786.75 00012865 XEROX CORPORATION "<br />
107690021 5 13.55 00012865 XEROX CORPORATION "<br />
107690020 5 13.55 00012865 XEROX CORPORATION "<br />
107690025 5 135.16 00012865 XEROX CORPORATION "<br />
108488928 5 786.75 00012865 XEROX CORPORATION "<br />
108488930 5 13.55 00012865 XEROX CORPORATION "<br />
108015357 5 786.75 00012865 XEROX CORPORATION "<br />
108015375 5 39.19 00012865 XEROX CORPORATION "<br />
108488929 5 13.55 00012865 XEROX CORPORATION "<br />
108015374 5 232.03 00012865 XEROX CORPORATION "<br />
108015384 5 130.72 00012865 XEROX CORPORATION "<br />
108488933 5 39.19 00012865 XEROX CORPORATION "<br />
108015359 5 13.55 00012865 XEROX CORPORATION "<br />
108015358 5 13.55 00012865 XEROX CORPORATION "<br />
107690024 5 39.19 00012865 XEROX CORPORATION "<br />
107690023 5 232.03 00012865 XEROX CORPORATION "<br />
108488932 5 232.02 00012865 XEROX CORPORATION "<br />
108488935 5 130.72 00012865 XEROX CORPORATION "<br />
Thursday, December 06, 2012<br />
Page 52 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
701275540 5 475.09 00012865 XEROX CORPORATION "<br />
701262056 5 475.09 00012865 XEROX CORPORATION "<br />
701269515 5 475.09 00012865 XEROX CORPORATION "<br />
107690023 6 257.88 00012865 XEROX CORPORATION "<br />
108015375 6 43.56 00012865 XEROX CORPORATION "<br />
107690024 6 43.56 00012865 XEROX CORPORATION "<br />
108015358 6 15.06 00012865 XEROX CORPORATION "<br />
108488929 6 15.06 00012865 XEROX CORPORATION "<br />
108015359 6 15.06 00012865 XEROX CORPORATION "<br />
107690025 6 150.22 00012865 XEROX CORPORATION "<br />
108015357 6 874.40 00012865 XEROX CORPORATION "<br />
108015384 6 145.29 00012865 XEROX CORPORATION "<br />
108015374 6 257.88 00012865 XEROX CORPORATION "<br />
108488928 6 874.40 00012865 XEROX CORPORATION "<br />
107690020 6 15.06 00012865 XEROX CORPORATION "<br />
108488935 6 145.29 00012865 XEROX CORPORATION "<br />
108488932 6 257.88 00012865 XEROX CORPORATION "<br />
108488933 6 43.56 00012865 XEROX CORPORATION "<br />
107690019 6 874.40 00012865 XEROX CORPORATION "<br />
107690021 6 15.06 00012865 XEROX CORPORATION "<br />
108488930 6 15.06 00012865 XEROX CORPORATION "<br />
701269515 6 528.02 00012865 XEROX CORPORATION "<br />
701262056 6 528.02 00012865 XEROX CORPORATION "<br />
701275540 6 528.02 00012865 XEROX CORPORATION "<br />
107690024 7 77.95 00012865 XEROX CORPORATION "<br />
108015357 7 1,564.92 00012865 XEROX CORPORATION "<br />
108488930 7 26.96 00012865 XEROX CORPORATION "<br />
Thursday, December 06, 2012<br />
Page 53 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
107690025 7 268.84 00012865 XEROX CORPORATION "<br />
108488932 7 461.52 00012865 XEROX CORPORATION "<br />
108015358 7 26.96 00012865 XEROX CORPORATION "<br />
108488929 7 26.96 00012865 XEROX CORPORATION "<br />
108015384 7 260.02 00012865 XEROX CORPORATION "<br />
108015359 7 26.96 00012865 XEROX CORPORATION "<br />
107690020 7 26.96 00012865 XEROX CORPORATION "<br />
108015374 7 461.52 00012865 XEROX CORPORATION "<br />
107690023 7 461.52 00012865 XEROX CORPORATION "<br />
107690019 7 1,564.92 00012865 XEROX CORPORATION "<br />
107690021 7 26.96 00012865 XEROX CORPORATION "<br />
108488933 7 77.95 00012865 XEROX CORPORATION "<br />
108488928 7 1,564.92 00012865 XEROX CORPORATION "<br />
108015375 7 77.95 00012865 XEROX CORPORATION "<br />
108488935 7 260.02 00012865 XEROX CORPORATION "<br />
701275540 7 945.01 00012865 XEROX CORPORATION "<br />
701262056 7 945.01 00012865 XEROX CORPORATION "<br />
701269515 7 945.01 00012865 XEROX CORPORATION "<br />
108488932 8 398.17 00012865 XEROX CORPORATION "<br />
108015375 8 67.25 00012865 XEROX CORPORATION "<br />
107690019 8 1,350.10 00012865 XEROX CORPORATION "<br />
107690024 8 67.25 00012865 XEROX CORPORATION "<br />
108015359 8 23.26 00012865 XEROX CORPORATION "<br />
108488933 8 67.25 00012865 XEROX CORPORATION "<br />
108015357 8 1,350.10 00012865 XEROX CORPORATION "<br />
108015358 8 23.26 00012865 XEROX CORPORATION "<br />
108015374 8 398.17 00012865 XEROX CORPORATION "<br />
Thursday, December 06, 2012<br />
Page 54 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
108488930 8 23.26 00012865 XEROX CORPORATION "<br />
107690021 8 23.26 00012865 XEROX CORPORATION "<br />
107690020 8 23.26 00012865 XEROX CORPORATION "<br />
108488928 8 1,350.10 00012865 XEROX CORPORATION "<br />
108015384 8 224.33 00012865 XEROX CORPORATION "<br />
107690025 8 231.94 00012865 XEROX CORPORATION "<br />
107690023 8 398.17 00012865 XEROX CORPORATION "<br />
108488935 8 224.32 00012865 XEROX CORPORATION "<br />
108488929 8 23.26 00012865 XEROX CORPORATION "<br />
701262056 8 815.28 00012865 XEROX CORPORATION "<br />
701269515 8 815.28 00012865 XEROX CORPORATION "<br />
701275540 8 815.28 00012865 XEROX CORPORATION "<br />
108015358 9 15.06 00012865 XEROX CORPORATION "<br />
107690019 9 874.40 00012865 XEROX CORPORATION "<br />
108488930 9 15.06 00012865 XEROX CORPORATION "<br />
107690021 9 15.06 00012865 XEROX CORPORATION "<br />
107690025 9 150.22 00012865 XEROX CORPORATION "<br />
108015357 9 874.40 00012865 XEROX CORPORATION "<br />
107690024 9 43.56 00012865 XEROX CORPORATION "<br />
108488929 9 15.06 00012865 XEROX CORPORATION "<br />
108488933 9 43.56 00012865 XEROX CORPORATION "<br />
108488928 9 874.40 00012865 XEROX CORPORATION "<br />
108015374 9 257.88 00012865 XEROX CORPORATION "<br />
108488935 9 145.29 00012865 XEROX CORPORATION "<br />
107690020 9 15.06 00012865 XEROX CORPORATION "<br />
108015375 9 43.56 00012865 XEROX CORPORATION "<br />
107690023 9 257.88 00012865 XEROX CORPORATION "<br />
Thursday, December 06, 2012<br />
Page 55 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
108015359 9 15.06 00012865 XEROX CORPORATION "<br />
108015384 9 145.29 00012865 XEROX CORPORATION "<br />
108488932 9 257.88 00012865 XEROX CORPORATION "<br />
701262056 9 528.02 00012865 XEROX CORPORATION "<br />
701275540 9 528.02 00012865 XEROX CORPORATION "<br />
701269515 9 528.02 00012865 XEROX CORPORATION "<br />
108015384 10 120.91 00012865 XEROX CORPORATION "<br />
108015374 10 214.62 00012865 XEROX CORPORATION "<br />
108488932 10 214.62 00012865 XEROX CORPORATION "<br />
108015359 10 12.54 00012865 XEROX CORPORATION "<br />
107690019 10 727.72 00012865 XEROX CORPORATION "<br />
107690020 10 12.54 00012865 XEROX CORPORATION "<br />
107690025 10 125.02 00012865 XEROX CORPORATION "<br />
108488929 10 12.54 00012865 XEROX CORPORATION "<br />
108488930 10 12.54 00012865 XEROX CORPORATION "<br />
108015375 10 36.25 00012865 XEROX CORPORATION "<br />
107690021 10 12.54 00012865 XEROX CORPORATION "<br />
108488935 10 120.91 00012865 XEROX CORPORATION "<br />
108488933 10 36.25 00012865 XEROX CORPORATION "<br />
108015358 10 12.54 00012865 XEROX CORPORATION "<br />
107690023 10 214.62 00012865 XEROX CORPORATION "<br />
108488928 10 727.72 00012865 XEROX CORPORATION "<br />
108015357 10 727.72 00012865 XEROX CORPORATION "<br />
107690024 10 36.25 00012865 XEROX CORPORATION "<br />
701269515 10 439.45 00012865 XEROX CORPORATION "<br />
701262056 10 439.45 00012865 XEROX CORPORATION "<br />
701275540 10 439.45 00012865 XEROX CORPORATION "<br />
Thursday, December 06, 2012<br />
Page 56 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
107690024 11 57.68 00012865 XEROX CORPORATION "<br />
107690023 11 341.48 00012865 XEROX CORPORATION "<br />
107690019 11 1,157.88 00012865 XEROX CORPORATION "<br />
107690021 11 19.95 00012865 XEROX CORPORATION "<br />
107690020 11 19.95 00012865 XEROX CORPORATION "<br />
108015358 11 19.95 00012865 XEROX CORPORATION "<br />
108015374 11 341.48 00012865 XEROX CORPORATION "<br />
107690025 11 198.92 00012865 XEROX CORPORATION "<br />
108015359 11 19.95 00012865 XEROX CORPORATION "<br />
108488935 11 192.39 00012865 XEROX CORPORATION "<br />
108015375 11 57.68 00012865 XEROX CORPORATION "<br />
108488933 11 57.68 00012865 XEROX CORPORATION "<br />
108015384 11 192.39 00012865 XEROX CORPORATION "<br />
108488928 11 1,157.88 00012865 XEROX CORPORATION "<br />
108488930 11 19.95 00012865 XEROX CORPORATION "<br />
108015357 11 1,157.88 00012865 XEROX CORPORATION "<br />
108488932 11 341.48 00012865 XEROX CORPORATION "<br />
108488929 11 19.95 00012865 XEROX CORPORATION "<br />
701275540 11 699.21 00012865 XEROX CORPORATION "<br />
701269515 11 699.21 00012865 XEROX CORPORATION "<br />
701262056 11 699.21 00012865 XEROX CORPORATION "<br />
108015375 12 77.50 00012865 XEROX CORPORATION "<br />
107690021 12 26.80 00012865 XEROX CORPORATION "<br />
108488929 12 26.80 00012865 XEROX CORPORATION "<br />
108015384 12 258.49 00012865 XEROX CORPORATION "<br />
108488933 12 77.50 00012865 XEROX CORPORATION "<br />
108488935 12 258.49 00012865 XEROX CORPORATION "<br />
Thursday, December 06, 2012<br />
Page 57 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
108488932 12 458.82 00012865 XEROX CORPORATION "<br />
107690020 12 26.80 00012865 XEROX CORPORATION "<br />
108488930 12 26.80 00012865 XEROX CORPORATION "<br />
107690019 12 1,555.75 00012865 XEROX CORPORATION "<br />
108488928 12 1,555.75 00012865 XEROX CORPORATION "<br />
108015359 12 26.80 00012865 XEROX CORPORATION "<br />
108015357 12 1,555.75 00012865 XEROX CORPORATION "<br />
107690023 12 458.82 00012865 XEROX CORPORATION "<br />
107690024 12 77.50 00012865 XEROX CORPORATION "<br />
108015374 12 458.82 00012865 XEROX CORPORATION "<br />
107690025 12 267.27 00012865 XEROX CORPORATION "<br />
108015358 12 26.80 00012865 XEROX CORPORATION "<br />
701262056 12 939.47 00012865 XEROX CORPORATION "<br />
701275540 12 939.47 00012865 XEROX CORPORATION "<br />
701269515 12 939.47 00012865 XEROX CORPORATION "<br />
108488933 13 111.02 00012865 XEROX CORPORATION "<br />
108488930 13 38.40 00012865 XEROX CORPORATION "<br />
108488932 13 657.33 00012865 XEROX CORPORATION "<br />
108015357 13 2,228.85 00012865 XEROX CORPORATION "<br />
107690023 13 657.33 00012865 XEROX CORPORATION "<br />
108488928 13 2,228.85 00012865 XEROX CORPORATION "<br />
107690025 13 382.90 00012865 XEROX CORPORATION "<br />
108488929 13 38.40 00012865 XEROX CORPORATION "<br />
107690024 13 111.02 00012865 XEROX CORPORATION "<br />
107690019 13 2,228.85 00012865 XEROX CORPORATION "<br />
108015359 13 38.40 00012865 XEROX CORPORATION "<br />
108015374 13 657.33 00012865 XEROX CORPORATION "<br />
Thursday, December 06, 2012<br />
Page 58 of 355
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1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
108488935 13 370.33 00012865 XEROX CORPORATION "<br />
107690021 13 38.40 00012865 XEROX CORPORATION "<br />
108015375 13 111.02 00012865 XEROX CORPORATION "<br />
108015384 13 370.33 00012865 XEROX CORPORATION "<br />
107690020 13 38.40 00012865 XEROX CORPORATION "<br />
108015358 13 38.40 00012865 XEROX CORPORATION "<br />
701262056 13 1,345.94 00012865 XEROX CORPORATION "<br />
701275540 13 1,345.94 00012865 XEROX CORPORATION "<br />
701269515 13 1,345.94 00012865 XEROX CORPORATION "<br />
107690024 14 46.12 00012865 XEROX CORPORATION "<br />
107690021 14 15.95 00012865 XEROX CORPORATION "<br />
108488929 14 15.95 00012865 XEROX CORPORATION "<br />
108488930 14 15.95 00012865 XEROX CORPORATION "<br />
108488928 14 925.87 00012865 XEROX CORPORATION "<br />
108015375 14 46.12 00012865 XEROX CORPORATION "<br />
108015359 14 15.95 00012865 XEROX CORPORATION "<br />
107690019 14 925.87 00012865 XEROX CORPORATION "<br />
108015358 14 15.95 00012865 XEROX CORPORATION "<br />
108015384 14 153.84 00012865 XEROX CORPORATION "<br />
108488932 14 273.06 00012865 XEROX CORPORATION "<br />
108015357 14 925.87 00012865 XEROX CORPORATION "<br />
108488935 14 153.84 00012865 XEROX CORPORATION "<br />
108015374 14 273.05 00012865 XEROX CORPORATION "<br />
108488933 14 46.12 00012865 XEROX CORPORATION "<br />
107690023 14 273.06 00012865 XEROX CORPORATION "<br />
107690020 14 15.95 00012865 XEROX CORPORATION "<br />
107690025 14 159.06 00012865 XEROX CORPORATION "<br />
Thursday, December 06, 2012<br />
Page 59 of 355
Fund Invoice Line Amount Vendor Name Description<br />
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1990<br />
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1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
701262056 14 559.10 00012865 XEROX CORPORATION "<br />
701275540 14 559.10 00012865 XEROX CORPORATION "<br />
701269515 14 559.10 00012865 XEROX CORPORATION "<br />
108015359 15 16.28 00012865 XEROX CORPORATION "<br />
108488935 15 157.03 00012865 XEROX CORPORATION "<br />
108488933 15 47.08 00012865 XEROX CORPORATION "<br />
108488932 15 278.73 00012865 XEROX CORPORATION "<br />
108488929 15 16.28 00012865 XEROX CORPORATION "<br />
108488928 15 945.09 00012865 XEROX CORPORATION "<br />
108015384 15 157.03 00012865 XEROX CORPORATION "<br />
108015375 15 47.08 00012865 XEROX CORPORATION "<br />
108015374 15 278.73 00012865 XEROX CORPORATION "<br />
108015358 15 16.28 00012865 XEROX CORPORATION "<br />
108488930 15 16.28 00012865 XEROX CORPORATION "<br />
108015357 15 945.09 00012865 XEROX CORPORATION "<br />
107690021 15 16.28 00012865 XEROX CORPORATION "<br />
107690025 15 162.36 00012865 XEROX CORPORATION "<br />
107690019 15 945.10 00012865 XEROX CORPORATION "<br />
107690024 15 47.08 00012865 XEROX CORPORATION "<br />
107690020 15 16.28 00012865 XEROX CORPORATION "<br />
107690023 15 278.73 00012865 XEROX CORPORATION "<br />
701262056 15 570.71 00012865 XEROX CORPORATION "<br />
701275540 15 570.72 00012865 XEROX CORPORATION "<br />
701269515 15 570.71 00012865 XEROX CORPORATION "<br />
108488933 16 48.35 00012865 XEROX CORPORATION "<br />
107690019 16 970.58 00012865 XEROX CORPORATION "<br />
108488932 16 286.24 00012865 XEROX CORPORATION "<br />
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Page 60 of 355
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1990<br />
1990<br />
1990<br />
1990<br />
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1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
108488930 16 16.72 00012865 XEROX CORPORATION "<br />
108488929 16 16.72 00012865 XEROX CORPORATION "<br />
107690020 16 16.72 00012865 XEROX CORPORATION "<br />
108488928 16 970.57 00012865 XEROX CORPORATION "<br />
108015359 16 16.72 00012865 XEROX CORPORATION "<br />
107690021 16 16.72 00012865 XEROX CORPORATION "<br />
107690025 16 166.74 00012865 XEROX CORPORATION "<br />
108015375 16 48.35 00012865 XEROX CORPORATION "<br />
108015374 16 286.24 00012865 XEROX CORPORATION "<br />
108488935 16 161.27 00012865 XEROX CORPORATION "<br />
107690023 16 286.24 00012865 XEROX CORPORATION "<br />
108015358 16 16.72 00012865 XEROX CORPORATION "<br />
107690024 16 48.35 00012865 XEROX CORPORATION "<br />
108015357 16 970.58 00012865 XEROX CORPORATION "<br />
108015384 16 161.27 00012865 XEROX CORPORATION "<br />
701269515 16 586.10 00012865 XEROX CORPORATION "<br />
701262056 16 586.10 00012865 XEROX CORPORATION "<br />
701275540 16 586.10 00012865 XEROX CORPORATION "<br />
108488929 17 21.29 00012865 XEROX CORPORATION "<br />
107690020 17 21.29 00012865 XEROX CORPORATION "<br />
108015359 17 21.29 00012865 XEROX CORPORATION "<br />
107690021 17 21.29 00012865 XEROX CORPORATION "<br />
108015357 17 1,235.57 00012865 XEROX CORPORATION "<br />
108015374 17 364.39 00012865 XEROX CORPORATION "<br />
108015384 17 205.30 00012865 XEROX CORPORATION "<br />
108488928 17 1,235.57 00012865 XEROX CORPORATION "<br />
108015358 17 21.29 00012865 XEROX CORPORATION "<br />
Thursday, December 06, 2012<br />
Page 61 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
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1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
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1990<br />
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1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
107690025 17 212.26 00012865 XEROX CORPORATION "<br />
108015375 17 61.55 00012865 XEROX CORPORATION "<br />
108488930 17 21.29 00012865 XEROX CORPORATION "<br />
107690024 17 61.55 00012865 XEROX CORPORATION "<br />
108488932 17 364.39 00012865 XEROX CORPORATION "<br />
108488933 17 61.55 00012865 XEROX CORPORATION "<br />
107690023 17 364.39 00012865 XEROX CORPORATION "<br />
108488935 17 205.30 00012865 XEROX CORPORATION "<br />
107690019 17 1,235.57 00012865 XEROX CORPORATION "<br />
701269515 17 746.13 00012865 XEROX CORPORATION "<br />
701262056 17 746.13 00012865 XEROX CORPORATION "<br />
701275540 17 746.13 00012865 XEROX CORPORATION "<br />
107690025 18 125.02 00012865 XEROX CORPORATION "<br />
107690023 18 214.62 00012865 XEROX CORPORATION "<br />
108015357 18 727.72 00012865 XEROX CORPORATION "<br />
107690021 18 12.54 00012865 XEROX CORPORATION "<br />
107690024 18 36.25 00012865 XEROX CORPORATION "<br />
108015358 18 12.54 00012865 XEROX CORPORATION "<br />
108015359 18 12.54 00012865 XEROX CORPORATION "<br />
108015375 18 36.25 00012865 XEROX CORPORATION "<br />
108015384 18 120.91 00012865 XEROX CORPORATION "<br />
108488928 18 727.72 00012865 XEROX CORPORATION "<br />
108488929 18 12.54 00012865 XEROX CORPORATION "<br />
108488930 18 12.54 00012865 XEROX CORPORATION "<br />
108488932 18 214.62 00012865 XEROX CORPORATION "<br />
108488933 18 36.25 00012865 XEROX CORPORATION "<br />
108488935 18 120.91 00012865 XEROX CORPORATION "<br />
Thursday, December 06, 2012<br />
Page 62 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
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1990<br />
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1990<br />
1990<br />
1990<br />
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1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
108015374 18 214.62 00012865 XEROX CORPORATION "<br />
107690020 18 12.54 00012865 XEROX CORPORATION "<br />
107690019 18 727.72 00012865 XEROX CORPORATION "<br />
701269515 18 439.45 00012865 XEROX CORPORATION "<br />
701262056 18 439.45 00012865 XEROX CORPORATION "<br />
701275540 18 439.45 00012865 XEROX CORPORATION "<br />
108488929 19 16.28 00012865 XEROX CORPORATION "<br />
108488928 19 945.09 00012865 XEROX CORPORATION "<br />
108015358 19 16.28 00012865 XEROX CORPORATION "<br />
107690023 19 278.73 00012865 XEROX CORPORATION "<br />
108488933 19 47.08 00012865 XEROX CORPORATION "<br />
108015359 19 16.28 00012865 XEROX CORPORATION "<br />
107690020 19 16.28 00012865 XEROX CORPORATION "<br />
108015384 19 157.03 00012865 XEROX CORPORATION "<br />
107690019 19 945.10 00012865 XEROX CORPORATION "<br />
107690021 19 16.28 00012865 XEROX CORPORATION "<br />
107690025 19 162.36 00012865 XEROX CORPORATION "<br />
108015374 19 278.73 00012865 XEROX CORPORATION "<br />
108488932 19 278.73 00012865 XEROX CORPORATION "<br />
108015357 19 945.09 00012865 XEROX CORPORATION "<br />
107690024 19 47.08 00012865 XEROX CORPORATION "<br />
108015375 19 47.08 00012865 XEROX CORPORATION "<br />
108488930 19 16.28 00012865 XEROX CORPORATION "<br />
108488935 19 157.03 00012865 XEROX CORPORATION "<br />
701275540 19 570.72 00012865 XEROX CORPORATION "<br />
701269515 19 570.71 00012865 XEROX CORPORATION "<br />
701262056 19 570.71 00012865 XEROX CORPORATION "<br />
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Page 63 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
108015357 20 923.97 00012865 XEROX CORPORATION "<br />
108488929 20 15.92 00012865 XEROX CORPORATION "<br />
107690023 20 272.49 00012865 XEROX CORPORATION "<br />
107690020 20 15.92 00012865 XEROX CORPORATION "<br />
107690024 20 46.02 00012865 XEROX CORPORATION "<br />
107690025 20 158.73 00012865 XEROX CORPORATION "<br />
108015375 20 46.02 00012865 XEROX CORPORATION "<br />
108015374 20 272.49 00012865 XEROX CORPORATION "<br />
108488932 20 272.49 00012865 XEROX CORPORATION "<br />
107690021 20 15.92 00012865 XEROX CORPORATION "<br />
108015384 20 153.52 00012865 XEROX CORPORATION "<br />
108488935 20 153.52 00012865 XEROX CORPORATION "<br />
108015359 20 15.92 00012865 XEROX CORPORATION "<br />
108015358 20 15.92 00012865 XEROX CORPORATION "<br />
107690019 20 923.97 00012865 XEROX CORPORATION "<br />
108488930 20 15.92 00012865 XEROX CORPORATION "<br />
108488928 20 923.97 00012865 XEROX CORPORATION "<br />
108488933 20 46.02 00012865 XEROX CORPORATION "<br />
701275540 20 557.96 00012865 XEROX CORPORATION "<br />
701269515 20 557.96 00012865 XEROX CORPORATION "<br />
701262056 20 557.96 00012865 XEROX CORPORATION "<br />
107690025 21 395.01 00012865 XEROX CORPORATION "<br />
108488929 21 39.61 00012865 XEROX CORPORATION "<br />
108488935 21 382.04 00012865 XEROX CORPORATION "<br />
108015375 21 114.53 00012865 XEROX CORPORATION "<br />
107690020 21 39.61 00012865 XEROX CORPORATION "<br />
108015357 21 2,299.31 00012865 XEROX CORPORATION "<br />
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Page 64 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
108488928 21 2,299.31 00012865 XEROX CORPORATION "<br />
107690019 21 2,299.31 00012865 XEROX CORPORATION "<br />
108015359 21 39.61 00012865 XEROX CORPORATION "<br />
108015384 21 382.04 00012865 XEROX CORPORATION "<br />
108488933 21 114.53 00012865 XEROX CORPORATION "<br />
108015374 21 678.11 00012865 XEROX CORPORATION "<br />
108015358 21 39.61 00012865 XEROX CORPORATION "<br />
107690023 21 678.11 00012865 XEROX CORPORATION "<br />
107690024 21 114.53 00012865 XEROX CORPORATION "<br />
108488932 21 678.11 00012865 XEROX CORPORATION "<br />
108488930 21 39.61 00012865 XEROX CORPORATION "<br />
107690021 21 39.61 00012865 XEROX CORPORATION "<br />
701262056 21 1,388.49 00012865 XEROX CORPORATION "<br />
701269515 21 1,388.49 00012865 XEROX CORPORATION "<br />
701275540 21 1,388.49 00012865 XEROX CORPORATION "<br />
107690020 22 16.28 00012865 XEROX CORPORATION "<br />
108488930 22 16.28 00012865 XEROX CORPORATION "<br />
108015357 22 945.09 00012865 XEROX CORPORATION "<br />
108488928 22 945.09 00012865 XEROX CORPORATION "<br />
107690023 22 278.73 00012865 XEROX CORPORATION "<br />
108488935 22 157.03 00012865 XEROX CORPORATION "<br />
108015359 22 16.28 00012865 XEROX CORPORATION "<br />
107690025 22 162.36 00012865 XEROX CORPORATION "<br />
108015384 22 157.03 00012865 XEROX CORPORATION "<br />
108015358 22 16.28 00012865 XEROX CORPORATION "<br />
108488933 22 47.08 00012865 XEROX CORPORATION "<br />
107690024 22 47.08 00012865 XEROX CORPORATION "<br />
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Page 65 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
108488929 22 16.28 00012865 XEROX CORPORATION "<br />
107690019 22 945.10 00012865 XEROX CORPORATION "<br />
108488932 22 278.73 00012865 XEROX CORPORATION "<br />
108015374 22 278.73 00012865 XEROX CORPORATION "<br />
107690021 22 16.28 00012865 XEROX CORPORATION "<br />
108015375 22 47.08 00012865 XEROX CORPORATION "<br />
701269515 22 570.71 00012865 XEROX CORPORATION "<br />
701262056 22 570.71 00012865 XEROX CORPORATION "<br />
701275540 22 570.72 00012865 XEROX CORPORATION "<br />
108488932 23 158.16 00012865 XEROX CORPORATION "<br />
108015357 23 536.30 00012865 XEROX CORPORATION "<br />
108488928 23 536.30 00012865 XEROX CORPORATION "<br />
107690023 23 158.16 00012865 XEROX CORPORATION "<br />
108015375 23 26.71 00012865 XEROX CORPORATION "<br />
108488933 23 26.71 00012865 XEROX CORPORATION "<br />
108015384 23 89.11 00012865 XEROX CORPORATION "<br />
108015358 23 9.24 00012865 XEROX CORPORATION "<br />
108015374 23 158.16 00012865 XEROX CORPORATION "<br />
108015359 23 9.24 00012865 XEROX CORPORATION "<br />
107690019 23 536.29 00012865 XEROX CORPORATION "<br />
107690021 23 9.24 00012865 XEROX CORPORATION "<br />
108488930 23 9.24 00012865 XEROX CORPORATION "<br />
107690024 23 26.71 00012865 XEROX CORPORATION "<br />
107690025 23 92.13 00012865 XEROX CORPORATION "<br />
108488935 23 89.11 00012865 XEROX CORPORATION "<br />
107690020 23 9.24 00012865 XEROX CORPORATION "<br />
108488929 23 9.24 00012865 XEROX CORPORATION "<br />
Thursday, December 06, 2012<br />
Page 66 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
701275540 23 323.85 00012865 XEROX CORPORATION "<br />
701262056 23 323.85 00012865 XEROX CORPORATION "<br />
701269515 23 323.85 00012865 XEROX CORPORATION "<br />
108015384 24 108.41 00012865 XEROX CORPORATION "<br />
108015358 24 11.24 00012865 XEROX CORPORATION "<br />
107690025 24 112.09 00012865 XEROX CORPORATION "<br />
108015359 24 11.24 00012865 XEROX CORPORATION "<br />
108488935 24 108.41 00012865 XEROX CORPORATION "<br />
108015374 24 192.43 00012865 XEROX CORPORATION "<br />
107690021 24 11.24 00012865 XEROX CORPORATION "<br />
107690020 24 11.24 00012865 XEROX CORPORATION "<br />
108488928 24 652.49 00012865 XEROX CORPORATION "<br />
108488929 24 11.24 00012865 XEROX CORPORATION "<br />
108015375 24 32.50 00012865 XEROX CORPORATION "<br />
108488933 24 32.50 00012865 XEROX CORPORATION "<br />
107690019 24 652.49 00012865 XEROX CORPORATION "<br />
108488930 24 11.24 00012865 XEROX CORPORATION "<br />
108015357 24 652.49 00012865 XEROX CORPORATION "<br />
107690024 24 32.50 00012865 XEROX CORPORATION "<br />
107690023 24 192.43 00012865 XEROX CORPORATION "<br />
108488932 24 192.43 00012865 XEROX CORPORATION "<br />
701262056 24 394.02 00012865 XEROX CORPORATION "<br />
701269515 24 394.02 00012865 XEROX CORPORATION "<br />
701275540 24 394.02 00012865 XEROX CORPORATION "<br />
107690020 25 15.57 00012865 XEROX CORPORATION "<br />
108015384 25 150.21 00012865 XEROX CORPORATION "<br />
108488935 25 150.21 00012865 XEROX CORPORATION "<br />
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Page 67 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
108015359 25 15.57 00012865 XEROX CORPORATION "<br />
108488930 25 15.57 00012865 XEROX CORPORATION "<br />
108488932 25 266.62 00012865 XEROX CORPORATION "<br />
108015375 25 45.03 00012865 XEROX CORPORATION "<br />
107690023 25 266.62 00012865 XEROX CORPORATION "<br />
107690024 25 45.03 00012865 XEROX CORPORATION "<br />
108015357 25 904.05 00012865 XEROX CORPORATION "<br />
108488933 25 45.03 00012865 XEROX CORPORATION "<br />
107690025 25 155.31 00012865 XEROX CORPORATION "<br />
108488928 25 904.05 00012865 XEROX CORPORATION "<br />
107690019 25 904.05 00012865 XEROX CORPORATION "<br />
108015374 25 266.62 00012865 XEROX CORPORATION "<br />
107690021 25 15.57 00012865 XEROX CORPORATION "<br />
108488929 25 15.57 00012865 XEROX CORPORATION "<br />
108015358 25 15.57 00012865 XEROX CORPORATION "<br />
701275540 25 545.93 00012865 XEROX CORPORATION "<br />
701262056 25 545.93 00012865 XEROX CORPORATION "<br />
701269515 25 545.93 00012865 XEROX CORPORATION "<br />
108488933 26 40.34 00012865 XEROX CORPORATION "<br />
108015374 26 238.86 00012865 XEROX CORPORATION "<br />
108488929 26 13.95 00012865 XEROX CORPORATION "<br />
107690024 26 40.34 00012865 XEROX CORPORATION "<br />
108015359 26 13.95 00012865 XEROX CORPORATION "<br />
108015375 26 40.34 00012865 XEROX CORPORATION "<br />
108488928 26 809.91 00012865 XEROX CORPORATION "<br />
108488935 26 134.57 00012865 XEROX CORPORATION "<br />
107690025 26 139.14 00012865 XEROX CORPORATION "<br />
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108015358 26 13.95 00012865 XEROX CORPORATION "<br />
107690019 26 809.91 00012865 XEROX CORPORATION "<br />
108488930 26 13.95 00012865 XEROX CORPORATION "<br />
107690020 26 13.95 00012865 XEROX CORPORATION "<br />
108015357 26 809.91 00012865 XEROX CORPORATION "<br />
108488932 26 238.86 00012865 XEROX CORPORATION "<br />
107690023 26 238.86 00012865 XEROX CORPORATION "<br />
108015384 26 134.57 00012865 XEROX CORPORATION "<br />
107690021 26 13.95 00012865 XEROX CORPORATION "<br />
701269515 26 489.08 00012865 XEROX CORPORATION "<br />
701262056 26 489.08 00012865 XEROX CORPORATION "<br />
701275540 26 489.08 00012865 XEROX CORPORATION "<br />
108015357 27 945.09 00012865 XEROX CORPORATION "<br />
108015359 27 16.28 00012865 XEROX CORPORATION "<br />
108015374 27 278.73 00012865 XEROX CORPORATION "<br />
107690019 27 945.10 00012865 XEROX CORPORATION "<br />
107690023 27 278.73 00012865 XEROX CORPORATION "<br />
108015375 27 47.08 00012865 XEROX CORPORATION "<br />
107690024 27 47.08 00012865 XEROX CORPORATION "<br />
108488928 27 945.09 00012865 XEROX CORPORATION "<br />
108488933 27 47.08 00012865 XEROX CORPORATION "<br />
108015384 27 157.03 00012865 XEROX CORPORATION "<br />
108488932 27 278.73 00012865 XEROX CORPORATION "<br />
108488929 27 16.28 00012865 XEROX CORPORATION "<br />
108488930 27 16.28 00012865 XEROX CORPORATION "<br />
108488935 27 157.03 00012865 XEROX CORPORATION "<br />
108015358 27 16.28 00012865 XEROX CORPORATION "<br />
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Page 69 of 355
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1990<br />
107690025 27 162.36 00012865 XEROX CORPORATION "<br />
107690020 27 16.28 00012865 XEROX CORPORATION "<br />
107690021 27 16.28 00012865 XEROX CORPORATION "<br />
701275540 27 570.72 00012865 XEROX CORPORATION "<br />
701269515 27 570.71 00012865 XEROX CORPORATION "<br />
701262056 27 570.71 00012865 XEROX CORPORATION "<br />
108015375 28 47.08 00012865 XEROX CORPORATION "<br />
108488930 28 16.28 00012865 XEROX CORPORATION "<br />
108488932 28 278.73 00012865 XEROX CORPORATION "<br />
108488928 28 945.09 00012865 XEROX CORPORATION "<br />
108015384 28 157.03 00012865 XEROX CORPORATION "<br />
108488929 28 16.28 00012865 XEROX CORPORATION "<br />
107690019 28 945.10 00012865 XEROX CORPORATION "<br />
108015357 28 945.09 00012865 XEROX CORPORATION "<br />
108015358 28 16.28 00012865 XEROX CORPORATION "<br />
108488935 28 157.03 00012865 XEROX CORPORATION "<br />
107690025 28 162.36 00012865 XEROX CORPORATION "<br />
107690023 28 278.73 00012865 XEROX CORPORATION "<br />
107690021 28 16.28 00012865 XEROX CORPORATION "<br />
107690020 28 16.28 00012865 XEROX CORPORATION "<br />
108015359 28 16.28 00012865 XEROX CORPORATION "<br />
107690024 28 47.08 00012865 XEROX CORPORATION "<br />
108488933 28 47.08 00012865 XEROX CORPORATION "<br />
108015374 28 278.73 00012865 XEROX CORPORATION "<br />
701262056 28 570.71 00012865 XEROX CORPORATION "<br />
701269515 28 570.71 00012865 XEROX CORPORATION "<br />
701275540 28 570.72 00012865 XEROX CORPORATION "<br />
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Page 70 of 355
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1990<br />
1990<br />
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1990<br />
1990<br />
1990<br />
1990<br />
107690025 29 210.12 00012865 XEROX CORPORATION "<br />
108015359 29 21.07 00012865 XEROX CORPORATION "<br />
108015358 29 21.07 00012865 XEROX CORPORATION "<br />
108488928 29 1,223.07 00012865 XEROX CORPORATION "<br />
107690020 29 21.07 00012865 XEROX CORPORATION "<br />
107690019 29 1,223.06 00012865 XEROX CORPORATION "<br />
107690021 29 21.07 00012865 XEROX CORPORATION "<br />
108015384 29 203.22 00012865 XEROX CORPORATION "<br />
108015357 29 1,223.06 00012865 XEROX CORPORATION "<br />
108488929 29 21.07 00012865 XEROX CORPORATION "<br />
108488930 29 21.07 00012865 XEROX CORPORATION "<br />
108488933 29 60.92 00012865 XEROX CORPORATION "<br />
108488935 29 203.22 00012865 XEROX CORPORATION "<br />
108488932 29 360.70 00012865 XEROX CORPORATION "<br />
107690024 29 60.92 00012865 XEROX CORPORATION "<br />
107690023 29 360.70 00012865 XEROX CORPORATION "<br />
108015374 29 360.70 00012865 XEROX CORPORATION "<br />
108015375 29 60.92 00012865 XEROX CORPORATION "<br />
701269515 29 738.57 00012865 XEROX CORPORATION "<br />
701262056 29 738.57 00012865 XEROX CORPORATION "<br />
701275540 29 738.57 00012865 XEROX CORPORATION "<br />
108488930 30 16.28 00012865 XEROX CORPORATION "<br />
108488935 30 157.03 00012865 XEROX CORPORATION "<br />
108015357 30 945.09 00012865 XEROX CORPORATION "<br />
107690024 30 47.08 00012865 XEROX CORPORATION "<br />
107690021 30 16.28 00012865 XEROX CORPORATION "<br />
108488928 30 945.09 00012865 XEROX CORPORATION "<br />
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Page 71 of 355
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1990<br />
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1990<br />
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1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
108488932 30 278.73 00012865 XEROX CORPORATION "<br />
107690025 30 162.36 00012865 XEROX CORPORATION "<br />
108488929 30 16.28 00012865 XEROX CORPORATION "<br />
107690023 30 278.73 00012865 XEROX CORPORATION "<br />
108015358 30 16.28 00012865 XEROX CORPORATION "<br />
107690020 30 16.28 00012865 XEROX CORPORATION "<br />
108015374 30 278.73 00012865 XEROX CORPORATION "<br />
108015375 30 47.08 00012865 XEROX CORPORATION "<br />
108488933 30 47.08 00012865 XEROX CORPORATION "<br />
108015384 30 157.03 00012865 XEROX CORPORATION "<br />
107690019 30 945.10 00012865 XEROX CORPORATION "<br />
108015359 30 16.28 00012865 XEROX CORPORATION "<br />
701275540 30 570.72 00012865 XEROX CORPORATION "<br />
701269515 30 570.71 00012865 XEROX CORPORATION "<br />
701262056 30 570.71 00012865 XEROX CORPORATION "<br />
108015375 31 51.11 00012865 XEROX CORPORATION "<br />
108015359 31 17.67 00012865 XEROX CORPORATION "<br />
108015357 31 1,025.99 00012865 XEROX CORPORATION "<br />
107690019 31 1,025.98 00012865 XEROX CORPORATION "<br />
108488929 31 17.67 00012865 XEROX CORPORATION "<br />
108488932 31 302.58 00012865 XEROX CORPORATION "<br />
107690024 31 51.11 00012865 XEROX CORPORATION "<br />
107690023 31 302.58 00012865 XEROX CORPORATION "<br />
108015374 31 302.58 00012865 XEROX CORPORATION "<br />
108488935 31 170.47 00012865 XEROX CORPORATION "<br />
107690020 31 17.67 00012865 XEROX CORPORATION "<br />
108488930 31 17.67 00012865 XEROX CORPORATION "<br />
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Page 72 of 355
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1990<br />
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1990<br />
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1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
108488928 31 1,025.99 00012865 XEROX CORPORATION "<br />
108015358 31 17.67 00012865 XEROX CORPORATION "<br />
108488933 31 51.11 00012865 XEROX CORPORATION "<br />
107690025 31 176.26 00012865 XEROX CORPORATION "<br />
107690021 31 17.67 00012865 XEROX CORPORATION "<br />
108015384 31 170.47 00012865 XEROX CORPORATION "<br />
701275540 31 619.56 00012865 XEROX CORPORATION "<br />
701262056 31 619.56 00012865 XEROX CORPORATION "<br />
701269515 31 619.56 00012865 XEROX CORPORATION "<br />
107690021 32 22.31 00012865 XEROX CORPORATION "<br />
108015357 32 1,294.92 00012865 XEROX CORPORATION "<br />
108015374 32 381.89 00012865 XEROX CORPORATION "<br />
108015358 32 22.31 00012865 XEROX CORPORATION "<br />
108015384 32 215.16 00012865 XEROX CORPORATION "<br />
107690023 32 381.89 00012865 XEROX CORPORATION "<br />
108488935 32 215.16 00012865 XEROX CORPORATION "<br />
108015359 32 22.31 00012865 XEROX CORPORATION "<br />
107690020 32 22.31 00012865 XEROX CORPORATION "<br />
108488928 32 1,294.92 00012865 XEROX CORPORATION "<br />
108488929 32 22.31 00012865 XEROX CORPORATION "<br />
107690019 32 1,294.92 00012865 XEROX CORPORATION "<br />
108488933 32 64.50 00012865 XEROX CORPORATION "<br />
108488932 32 381.89 00012865 XEROX CORPORATION "<br />
107690025 32 222.46 00012865 XEROX CORPORATION "<br />
107690024 32 64.50 00012865 XEROX CORPORATION "<br />
108488930 32 22.31 00012865 XEROX CORPORATION "<br />
108015375 32 64.50 00012865 XEROX CORPORATION "<br />
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Page 73 of 355
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1990<br />
1990<br />
1990<br />
1990<br />
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1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
701269515 32 781.96 00012865 XEROX CORPORATION "<br />
701262056 32 781.96 00012865 XEROX CORPORATION "<br />
701275540 32 781.96 00012865 XEROX CORPORATION "<br />
108488935 33 168.21 00012865 XEROX CORPORATION "<br />
108488930 33 17.44 00012865 XEROX CORPORATION "<br />
107690020 33 17.44 00012865 XEROX CORPORATION "<br />
108488928 33 1,012.36 00012865 XEROX CORPORATION "<br />
108015358 33 17.44 00012865 XEROX CORPORATION "<br />
107690019 33 1,012.36 00012865 XEROX CORPORATION "<br />
108015375 33 50.43 00012865 XEROX CORPORATION "<br />
108015359 33 17.44 00012865 XEROX CORPORATION "<br />
108015374 33 298.56 00012865 XEROX CORPORATION "<br />
108488933 33 50.43 00012865 XEROX CORPORATION "<br />
108015384 33 168.21 00012865 XEROX CORPORATION "<br />
107690021 33 17.44 00012865 XEROX CORPORATION "<br />
108015357 33 1,012.36 00012865 XEROX CORPORATION "<br />
107690025 33 173.92 00012865 XEROX CORPORATION "<br />
108488932 33 298.56 00012865 XEROX CORPORATION "<br />
107690024 33 50.43 00012865 XEROX CORPORATION "<br />
108488929 33 17.44 00012865 XEROX CORPORATION "<br />
107690023 33 298.56 00012865 XEROX CORPORATION "<br />
701262056 33 611.34 00012865 XEROX CORPORATION "<br />
701269515 33 611.34 00012865 XEROX CORPORATION "<br />
701275540 33 611.34 00012865 XEROX CORPORATION "<br />
108488932 34 258.61 00012865 XEROX CORPORATION "<br />
108488935 34 145.70 00012865 XEROX CORPORATION "<br />
108488933 34 43.68 00012865 XEROX CORPORATION "<br />
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Page 74 of 355
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1990<br />
1990<br />
1990<br />
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1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
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1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
107690024 34 43.68 00012865 XEROX CORPORATION "<br />
107690019 34 876.90 00012865 XEROX CORPORATION "<br />
108015374 34 258.61 00012865 XEROX CORPORATION "<br />
108015358 34 15.11 00012865 XEROX CORPORATION "<br />
108015357 34 876.90 00012865 XEROX CORPORATION "<br />
108015375 34 43.68 00012865 XEROX CORPORATION "<br />
107690025 34 150.65 00012865 XEROX CORPORATION "<br />
108015384 34 145.70 00012865 XEROX CORPORATION "<br />
108015359 34 15.11 00012865 XEROX CORPORATION "<br />
108488929 34 15.11 00012865 XEROX CORPORATION "<br />
108488930 34 15.11 00012865 XEROX CORPORATION "<br />
107690020 34 15.11 00012865 XEROX CORPORATION "<br />
107690023 34 258.61 00012865 XEROX CORPORATION "<br />
107690021 34 15.11 00012865 XEROX CORPORATION "<br />
108488928 34 876.90 00012865 XEROX CORPORATION "<br />
701275540 34 529.53 00012865 XEROX CORPORATION "<br />
701269515 34 529.53 00012865 XEROX CORPORATION "<br />
701262056 34 529.53 00012865 XEROX CORPORATION "<br />
107690019 35 945.10 00012865 XEROX CORPORATION "<br />
107690025 35 162.36 00012865 XEROX CORPORATION "<br />
107690021 35 16.28 00012865 XEROX CORPORATION "<br />
107690024 35 47.08 00012865 XEROX CORPORATION "<br />
107690023 35 278.73 00012865 XEROX CORPORATION "<br />
108488933 35 47.08 00012865 XEROX CORPORATION "<br />
108488935 35 157.03 00012865 XEROX CORPORATION "<br />
108015358 35 16.28 00012865 XEROX CORPORATION "<br />
108015374 35 278.73 00012865 XEROX CORPORATION "<br />
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Page 75 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
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1990<br />
1990<br />
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1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
107690020 35 16.28 00012865 XEROX CORPORATION "<br />
108015384 35 157.03 00012865 XEROX CORPORATION "<br />
108015359 35 16.28 00012865 XEROX CORPORATION "<br />
108488930 35 16.28 00012865 XEROX CORPORATION "<br />
108015357 35 945.09 00012865 XEROX CORPORATION "<br />
108488929 35 16.28 00012865 XEROX CORPORATION "<br />
108488928 35 945.09 00012865 XEROX CORPORATION "<br />
108015375 35 47.08 00012865 XEROX CORPORATION "<br />
108488932 35 278.73 00012865 XEROX CORPORATION "<br />
701262056 35 570.71 00012865 XEROX CORPORATION "<br />
701269515 35 570.71 00012865 XEROX CORPORATION "<br />
701275540 35 570.72 00012865 XEROX CORPORATION "<br />
108488929 36 16.07 00012865 XEROX CORPORATION "<br />
107690020 36 16.07 00012865 XEROX CORPORATION "<br />
108488928 36 933.10 00012865 XEROX CORPORATION "<br />
107690021 36 16.07 00012865 XEROX CORPORATION "<br />
108488932 36 275.19 00012865 XEROX CORPORATION "<br />
107690023 36 275.19 00012865 XEROX CORPORATION "<br />
107690019 36 933.10 00012865 XEROX CORPORATION "<br />
107690024 36 46.48 00012865 XEROX CORPORATION "<br />
108488930 36 16.07 00012865 XEROX CORPORATION "<br />
108015375 36 46.48 00012865 XEROX CORPORATION "<br />
107690025 36 160.30 00012865 XEROX CORPORATION "<br />
108015374 36 275.19 00012865 XEROX CORPORATION "<br />
108015357 36 933.10 00012865 XEROX CORPORATION "<br />
108015359 36 16.07 00012865 XEROX CORPORATION "<br />
108488933 36 46.48 00012865 XEROX CORPORATION "<br />
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Page 76 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
108488935 36 155.04 00012865 XEROX CORPORATION "<br />
108015358 36 16.07 00012865 XEROX CORPORATION "<br />
108015384 36 155.04 00012865 XEROX CORPORATION "<br />
701269515 36 563.47 00012865 XEROX CORPORATION "<br />
701275540 36 563.47 00012865 XEROX CORPORATION "<br />
701262056 36 563.47 00012865 XEROX CORPORATION "<br />
108015374 37 35.55 00012865 XEROX CORPORATION "<br />
107690020 37 2.08 00012865 XEROX CORPORATION "<br />
108015359 37 2.08 00012865 XEROX CORPORATION "<br />
108488935 37 20.03 00012865 XEROX CORPORATION "<br />
108488933 37 6.01 00012865 XEROX CORPORATION "<br />
107690025 37 20.71 00012865 XEROX CORPORATION "<br />
108015357 37 120.55 00012865 XEROX CORPORATION "<br />
108488932 37 35.55 00012865 XEROX CORPORATION "<br />
108488929 37 2.08 00012865 XEROX CORPORATION "<br />
108488930 37 2.08 00012865 XEROX CORPORATION "<br />
107690024 37 6.01 00012865 XEROX CORPORATION "<br />
107690019 37 120.55 00012865 XEROX CORPORATION "<br />
107690023 37 35.55 00012865 XEROX CORPORATION "<br />
108015375 37 6.01 00012865 XEROX CORPORATION "<br />
108015384 37 20.03 00012865 XEROX CORPORATION "<br />
108015358 37 2.08 00012865 XEROX CORPORATION "<br />
108488928 37 120.55 00012865 XEROX CORPORATION "<br />
107690021 37 2.08 00012865 XEROX CORPORATION "<br />
701262056 37 72.80 00012865 XEROX CORPORATION "<br />
701269515 37 72.80 00012865 XEROX CORPORATION "<br />
701275540 37 72.80 00012865 XEROX CORPORATION "<br />
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Page 77 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
108015384 38 20.43 00012865 XEROX CORPORATION "<br />
108488935 38 20.43 00012865 XEROX CORPORATION "<br />
107690020 38 2.12 00012865 XEROX CORPORATION "<br />
108488933 38 6.12 00012865 XEROX CORPORATION "<br />
108015358 38 2.12 00012865 XEROX CORPORATION "<br />
108015375 38 6.12 00012865 XEROX CORPORATION "<br />
107690025 38 21.12 00012865 XEROX CORPORATION "<br />
108488929 38 2.12 00012865 XEROX CORPORATION "<br />
107690019 38 122.95 00012865 XEROX CORPORATION "<br />
107690024 38 6.12 00012865 XEROX CORPORATION "<br />
108488930 38 2.12 00012865 XEROX CORPORATION "<br />
108015359 38 2.12 00012865 XEROX CORPORATION "<br />
108488928 38 122.96 00012865 XEROX CORPORATION "<br />
108015357 38 122.96 00012865 XEROX CORPORATION "<br />
108015374 38 36.26 00012865 XEROX CORPORATION "<br />
107690021 38 2.12 00012865 XEROX CORPORATION "<br />
107690023 38 36.26 00012865 XEROX CORPORATION "<br />
108488932 38 36.26 00012865 XEROX CORPORATION "<br />
701275540 38 74.25 00012865 XEROX CORPORATION "<br />
701262056 38 74.25 00012865 XEROX CORPORATION "<br />
701269515 38 74.25 00012865 XEROX CORPORATION "<br />
Total for check number 372586<br />
Check Number<br />
4610<br />
372587<br />
271,211.64<br />
AR‐09‐36 1 739.20 43475 ANDY Z<strong>AP</strong>ATA/DBA AMT TEST WRITING<br />
SV<br />
Total for check number 372587<br />
Check Number<br />
2240<br />
372588<br />
739.20<br />
PROCESSING COST FOR MATH AND<br />
SCIENCE MEET<br />
204900815156 1 221.94 51773 ABILITATIONS JUNE BOX ORDER S8494085<br />
Total for check number 372588<br />
Check Number<br />
1990<br />
372589<br />
221.94<br />
FINGERPRINTS 0 52.20 58266 ALAN W COTTEN REIMBURSEMENT<br />
Thursday, December 06, 2012<br />
Page 78 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 372589<br />
Check Number<br />
4610<br />
372590<br />
52.20<br />
4771 1 219.00 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS CHECK REQUEST CAMP GRADY SPRUCE<br />
T‐SHIRTS SEE ATTACHED INVOICE<br />
Total for check number 372590<br />
Check Number<br />
1990<br />
372591<br />
219.00<br />
4305 1 10,100.00 00007747 ALLIANCE GLASS INC INSTALL NEW WINDOWS @ KHS<br />
LIBRARY<br />
Total for check number 372591<br />
Check Number<br />
1990<br />
372592<br />
10,100.00<br />
REIMB 0 9.95 58124 ANN‐MARIE TRAMMELL FINGERPRINTING<br />
Total for check number 372592<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372593<br />
9.95<br />
3071031‐02 1 102.94 55695 <strong>AP</strong>PLIANCE PARTS DEPOT (HALTOM CITY) REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES DIST<br />
WIDE (USAGE)<br />
3071031‐01 1 63.84 55695 <strong>AP</strong>PLIANCE PARTS DEPOT (HALTOM CITY) REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES DIST<br />
WIDE (USAGE)<br />
3069243‐01 1 3.76 55695 <strong>AP</strong>PLIANCE PARTS DEPOT (HALTOM CITY) REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES DIST<br />
WIDE (USAGE)<br />
3072807‐01 1 50.55 55695 <strong>AP</strong>PLIANCE PARTS DEPOT (HALTOM CITY) REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES DIST<br />
WIDE (USAGE)<br />
3072662‐01 1 14.20 55695 <strong>AP</strong>PLIANCE PARTS DEPOT (HALTOM CITY) REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES DIST<br />
WIDE (USAGE)<br />
Total for check number 372593<br />
Check Number<br />
1990<br />
372594<br />
235.29<br />
10/2‐11/14 0 31.46 56113 TRINA ARD MILES<br />
Total for check number 372594<br />
Check Number<br />
1990<br />
372595<br />
31.46<br />
ENTRY FEE 1 75.00 49294 ARGYLE I S D ENTRY FEE FOR HMS 7TH GRADE B<br />
TEAM GIRLS BASKETBALL AT<br />
TOURNAMENT DEC 12, $75 ENTRY, SEE<br />
ATTACHED<br />
Total for check number 372595<br />
Check Number<br />
1990<br />
372596<br />
75.00<br />
ENTRY FEE 1 150.00 58274 BAGG COMMUNITY FUND ENTRY FEE FOR VARSITY BOYS<br />
BASKETBALL AT INVITATIONAL<br />
TOURNAMENT DEC 10‐12, $150 FEE,<br />
SEE ATTACHED<br />
Total for check number 372596<br />
150.00<br />
Thursday, December 06, 2012<br />
Page 79 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
372597<br />
12/10‐12 1 150.00 58274 BAGG COMMUNITY FUND ENTRY FEE FOR FRHS VARSITY BOYS<br />
BASKETBALL AT BAGG TOURNAMENT<br />
DEC 10‐12, $150 FEE, SEE ATTACHED<br />
Total for check number 372597<br />
Check Number<br />
1990<br />
1990<br />
372598<br />
150.00<br />
328870 1 8.41 00001788 BALFOUR COMPANY INC FOR THE PURCHASE OF ITEMS NEEDED<br />
FOR GRADUATION<br />
335795 1 195.59 00001788 BALFOUR COMPANY INC FOR THE PURCHASE OF ITEMS NEEDED<br />
FOR GRADUATION<br />
Total for check number 372598<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
372599<br />
204.00<br />
2043389 1 59.85 00015321 BAUDVILLE, INC DAILY RECOGNITION TROPHIES ITEM<br />
#73053<br />
2043389 2 47.90 00015321 BAUDVILLE, INC POCKET PRAISE ITEM # 71291<br />
2043389 3 49.90 00015321 BAUDVILLE, INC STANDARD STOCK CERTIFICATES<br />
GOLD/BLACK ITEM NUMBER 2GKR34<br />
2043389 4 11.50 00015321 BAUDVILLE, INC FREIGHT<br />
Total for check number 372599<br />
Check Number<br />
1990<br />
372600<br />
169.15<br />
A210188 0 70.00 58293 ROBERT BEDFORD KHS 12/1 BASKETBALL<br />
Total for check number 372600<br />
Check Number<br />
4610<br />
4610<br />
372601<br />
70.00<br />
HILLWOOD 1 3,640.00 56553 BIG KAHUNA FUNDRAISING $10 FUNDRAISING CARDS SOLD BY<br />
BOYS ATHLETICS<br />
HILLWOOD 2 1,775.00 56553 BIG KAHUNA FUNDRAISING $10 FUNDRAISING CARDS SOLD BY<br />
GIRLS ATHLETICS<br />
Total for check number 372601<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372602<br />
5,415.00<br />
100442 1 1,290.00 00001838 BOBBY EVANS SPORTING GOODS INC RAWLINGS PRACTICE JERSEYS WHITE<br />
100442 2 1,290.00 00001838 BOBBY EVANS SPORTING GOODS INC NAVY RAWLINGS PRACTICE JERSEYS<br />
100442 3 2,299.00 00001838 BOBBY EVANS SPORTING GOODS INC PASSING MACHINE<br />
100442 4 1,200.00 00001838 BOBBY EVANS SPORTING GOODS INC CONTAINER FOR PASSING MACHINE<br />
100442 5 198.00 00001838 BOBBY EVANS SPORTING GOODS INC WHISTLE LANYARDS<br />
100442 6 748.50 00001838 BOBBY EVANS SPORTING GOODS INC TOWELS<br />
100442 7 300.00 00001838 BOBBY EVANS SPORTING GOODS INC MOUTH PIECES<br />
100442 8 132.65 00001838 BOBBY EVANS SPORTING GOODS INC WEB BELTS<br />
100442 9 71.40 00001838 BOBBY EVANS SPORTING GOODS INC BELT THREADER<br />
100442 10 91.80 00001838 BOBBY EVANS SPORTING GOODS INC SHOULDER PAD LACES<br />
Thursday, December 06, 2012<br />
Page 80 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
100442 11 350.00 00001838 BOBBY EVANS SPORTING GOODS INC HELMET RACK<br />
100442 12 347.40 00001838 BOBBY EVANS SPORTING GOODS INC SOCKS WHITE<br />
100442 13 389.25 00001838 BOBBY EVANS SPORTING GOODS INC WHITE ANKLET SOCKS<br />
100442 14 778.50 00001838 BOBBY EVANS SPORTING GOODS INC BLACK FOOTLET SOCKS<br />
100442 15 135.60 00001838 BOBBY EVANS SPORTING GOODS INC GROUND O TEE<br />
100442 16 227.40 00001838 BOBBY EVANS SPORTING GOODS INC SPIDER PADS<br />
100442 17 454.80 00001838 BOBBY EVANS SPORTING GOODS INC ANKLE BRACES<br />
100442 18 40.00 00001838 BOBBY EVANS SPORTING GOODS INC T HOOKS<br />
100442 19 139.80 00001838 BOBBY EVANS SPORTING GOODS INC SHOULDER PAD STR<strong>AP</strong><br />
Total for check number 372602<br />
Check Number<br />
1990<br />
372603<br />
10,484.10<br />
REIMB 0 0.00 58281 BRENDA K REES FINGERPRINTING<br />
Total for check number 372603<br />
Check Number<br />
6500<br />
372604<br />
0.00<br />
FW015997 1 830.25 46713 C M J ENGINEERING, INC PROFESSIONAL SERVICES FOR<br />
ESTIMATED CONSTRUCTION<br />
MATERIALS TESTING SERVICES FOR<br />
CONCESSION BUILDINGS AT TCHS, AS<br />
<strong>AP</strong>PROVED BY BOT 04/09/07<br />
Total for check number 372604<br />
Check Number<br />
1990<br />
372605<br />
830.25<br />
A210171 0 65.00 45426 BART CASTLE KHS 11/21 BASKETBALL<br />
Total for check number 372605<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372606<br />
65.00<br />
9885A 1 1,520.00 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS,<br />
DOWNSPOUTS, ETC. MAINTENANCE<br />
SERVICE/REPAIRS DIST WIDE<br />
9993A 1 816.25 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS,<br />
DOWNSPOUTS, ETC. SERVICE /<br />
REPAIRS<br />
9986A 1 827.50 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS,<br />
DOWNSPOUTS, ETC. SERVICE /<br />
REPAIRS<br />
9889A 1 1,285.00 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS,<br />
DOWNSPOUTS, ETC. MAINTENANCE<br />
SERVICE/REPAIRS DIST WIDE<br />
9994A 1 1,035.00 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS,<br />
DOWNSPOUTS, ETC. SERVICE /<br />
REPAIRS<br />
9835A 1 1,613.75 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS,<br />
DOWNSPOUTS, ETC. SERVICE /<br />
REPAIRS<br />
Thursday, December 06, 2012<br />
Page 81 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
9893A 1 1,072.50 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS,<br />
DOWNSPOUTS, ETC. MAINTENANCE<br />
SERVICE/REPAIRS DIST WIDE<br />
9892A 1 321.25 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS,<br />
DOWNSPOUTS, ETC. SERVICE /<br />
REPAIRS<br />
9821A 1 4,413.75 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS,<br />
DOWNSPOUTS, ETC. MAINTENANCE<br />
SERVICE/REPAIRS DIST WIDE<br />
9830A 1 2,701.25 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS,<br />
DOWNSPOUTS, ETC. MAINTENANCE<br />
SERVICE/REPAIRS DIST WIDE<br />
9891A 1 495.00 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS,<br />
DOWNSPOUTS, ETC. MAINTENANCE<br />
SERVICE/REPAIRS DIST WIDE<br />
9831A 1 2,927.50 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS,<br />
DOWNSPOUTS, ETC. MAINTENANCE<br />
SERVICE/REPAIRS DIST WIDE<br />
9832A 1 1,217.50 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS,<br />
DOWNSPOUTS, ETC. MAINTENANCE<br />
SERVICE/REPAIRS DIST WIDE<br />
9833A 1 1,318.75 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS,<br />
DOWNSPOUTS, ETC. MAINTENANCE<br />
SERVICE/REPAIRS DIST WIDE<br />
9890A 1 1,337.50 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS,<br />
DOWNSPOUTS, ETC. MAINTENANCE<br />
SERVICE/REPAIRS DIST WIDE<br />
Total for check number 372606<br />
Check Number<br />
1990<br />
1990<br />
4610<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
4610<br />
372607<br />
22,902.50<br />
QLC9483 0 ‐275.31 00007534 CDWG **USE VENDOR# 59202** PO # 100373<br />
QFC5590 0 275.31 00007534 CDWG **USE VENDOR# 59202** PO # 100373<br />
QRV5082 1 270.04 00007534 CDWG **USE VENDOR# 59202** QUOTE SDK1994 SEE ATTACHED<br />
QRV5082 1 1,196.26 00007534 CDWG **USE VENDOR# 59202** QUOTE SDK1994 SEE ATTACHED<br />
QSC0343 1 775.04 00007534 CDWG **USE VENDOR# 59202** QUOTE SDK1994 SEE ATTACHED<br />
QXS0282 1 99.99 00007534 CDWG **USE VENDOR# 59202** ITEM # 1361930 LACIE USB 2.0 1TB<br />
7.2K HD MFG# LAC‐301304U<br />
QXL5351 1 167.56 00007534 CDWG **USE VENDOR# 59202** ITEM 870825; HI C<strong>AP</strong>ACITY 18 TO 20<br />
VOLT 90 WATT L<strong>AP</strong>TOP AD<strong>AP</strong>TER FOR<br />
DELL<br />
QXJ5124 1 125.13 00007534 CDWG **USE VENDOR# 59202** 1754067 FLIP VIDEO ULTRA<br />
CAMCORDER WHT/SLVR<br />
QSC0343 1 174.96 00007534 CDWG **USE VENDOR# 59202** QUOTE SDK1994 SEE ATTACHED<br />
Total for check number 372607<br />
Check Number<br />
4610<br />
372608<br />
2,808.98<br />
45864 1 3,669.50 45407 CENTRAL WEST OF TEXAS, INC. BUS FOR FIELD TRIP ‐ 11/07/09 TO SAN<br />
ANTONIO CONFIRMATION # 66078<br />
Total for check number 372608<br />
3,669.50<br />
Thursday, December 06, 2012<br />
Page 82 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
372609<br />
11/2‐11/30 0 112.97 53522 EDNA LAURA CH<strong>AP</strong>PLE MI;ES<br />
Total for check number 372609<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
372610<br />
112.97<br />
0015891 1 100.00 42268 CITY OF FORT WORTH FEES & DUES DIST WIDE INSPECTIONS<br />
FEES, FALSE ALARM INCIDENTS<br />
0016100 1 40.00 42268 CITY OF FORT WORTH FEES & DUES DIST WIDE INSPECTIONS<br />
FEES, FALSE ALARM INCIDENTS<br />
0015887 1 200.00 42268 CITY OF FORT WORTH FEES & DUES DIST WIDE INSPECTIONS<br />
FEES, FALSE ALARM INCIDENTS<br />
Total for check number 372610<br />
Check Number<br />
1990<br />
372611<br />
340.00<br />
11/2‐11/20 0 24.64 51031 ALLISON CLACKLER MILES<br />
Total for check number 372611<br />
Check Number<br />
3970<br />
372612<br />
24.64<br />
12/4‐12/5 0 150.00 48942 THE COLLEGE BOARD ANN H. GVENTER<br />
Total for check number 372612<br />
Check Number<br />
1990<br />
372613<br />
150.00<br />
ENTRY FEE 1 355.00 00013001 CHHS TENNIS BOOSTER CLUB ENTRY FEE FOR CHS VARSITY BOYS<br />
($150), GIRLS ($100) AND JV ($7 EA)<br />
WRESTLING AT INVITATIONAL ON DEC<br />
5, SEE ATTACHED<br />
Total for check number 372613<br />
Check Number<br />
1990<br />
372614<br />
355.00<br />
ENTRY FEE 1 100.00 55898 COLLEYVILLE MS BOOSTER CLUB ENTRY FEE FOR ISMS 8TH GIRLS<br />
BASKETBALL AT LADY COLT<br />
TOURNAMENT DEC 11‐12, $100 ENTRY<br />
FEE, SEE ATTACHED<br />
Total for check number 372614<br />
Check Number<br />
1990<br />
372615<br />
100.00<br />
KL0909 1 57,500.00 49168 COMMUNITIES IN SCHOOLS TARRANT<br />
CO.<br />
Total for check number 372615<br />
Check Number<br />
1990<br />
372616<br />
57,500.00<br />
FEE FOR COMMUNITIES IN SCHOOLS<br />
SERVICES FOR THE FALL SEMESTER<br />
DEBATE 12/12 1 225.00 58287 CORONADO HIGH SCHOOL TOURNAMENT ENTRY FEES FOR KHS<br />
DEBATE TO COMPETE AT CORONADO<br />
HS ON DEC 12, 09<br />
Total for check number 372616<br />
Check Number<br />
1990<br />
372617<br />
225.00<br />
A211803 0 40.00 47898 MELVIN CRAWFORD FRHS 11/24 BASKETBALL<br />
Total for check number 372617<br />
Check Number<br />
1990<br />
372618<br />
40.00<br />
FINGERPRINTS 0 52.20 58271 DARLOS DELANE ARCHER REIMBURSEMENT<br />
Total for check number 372618<br />
52.20<br />
Thursday, December 06, 2012<br />
Page 83 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
372619<br />
A210184 0 55.00 49679 TRINA DAVIS KHS 11/24 BASKETBALL<br />
Total for check number 372619<br />
Check Number<br />
4610<br />
372620<br />
55.00<br />
CHS SEP 09 1 272.00 51518 JOSEPH G. DAVISSON SCHOLARSHIP VOICE LESSONS FOR CHS<br />
CHOIR STUDENTS<br />
Total for check number 372620<br />
Check Number<br />
2110<br />
2110<br />
2110<br />
2110<br />
372621<br />
272.00<br />
202500562848 1 362.88 00001923 DELTA EDUCATION INC SEE ATTACHED LIST OF SUPPLIES<br />
202500564826 1 5.97 00001923 DELTA EDUCATION INC SEE ATTACHED LIST OF SUPPLIES<br />
202500562848 99 38.20 00001923 DELTA EDUCATION INC ESTIMATED SHIPPING/HANDLING<br />
202500564826 99 0.63 00001923 DELTA EDUCATION INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 372621<br />
Check Number<br />
1990<br />
372622<br />
407.68<br />
26072 1 40.00 00020523 DESTINATION IMAGINATION, INC 2009‐2010 RISING STARS! TEAM PER<br />
ATTACHED <strong>AP</strong>PLICATION<br />
Total for check number 372622<br />
Check Number<br />
1990<br />
372623<br />
40.00<br />
11/3‐11/19 0 21.68 55752 AMY CAROLE DODD MILES<br />
Total for check number 372623<br />
Check Number<br />
1990<br />
372624<br />
21.68<br />
FINGERPRINTS 0 52.20 58268 DOROTHEA JOHNSON CAMPBELL REIMBURSEMENT<br />
Total for check number 372624<br />
Check Number<br />
1980<br />
1990<br />
372625<br />
52.20<br />
2569005136 0 652.25 42346 DURHAM SCHOOL SERVICES LP NATATORIUM OCTOBER<br />
2569005131 0 644.37 42346 DURHAM SCHOOL SERVICES LP TCHS FT OCTOBER<br />
Total for check number 372625<br />
Check Number<br />
1990<br />
372626<br />
1,296.62<br />
209828 1 4,000.00 53634 E S C REGION XI PEIMS DATA QUATLITY SERVICE<br />
AGREEMENT FOR 2009‐2010<br />
Total for check number 372626<br />
Check Number<br />
372627<br />
4,000.00<br />
4610 44308 1 8,660.00 55777 EDUCATION IN ACTION IES 4TH GRADE DAY PROGRAM‐FIELD<br />
TRIP TO AUSTIN SEE ATTACHED<br />
INVOICE SEND CHECK DIRECTLY TO<br />
VENDOR‐MUST BE RECEIVED BY DEC.<br />
10TH<br />
Total for check number 372627<br />
8,660.00<br />
Check Number<br />
2110<br />
372628<br />
209516 0 10.00 00001121 EDUCATION SERVICE CENTER REGION XI JAN SANDERS<br />
Total for check number 372628<br />
10.00<br />
Thursday, December 06, 2012<br />
Page 84 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
1990<br />
372629<br />
5010011096 1 100.00 44610 REGION IV EDUCATION SERVICE CENTER TAKS PREP SUPPLIES FOR<br />
COUNSELOR<br />
5010011096 99 2.00 44610 REGION IV EDUCATION SERVICE CENTER ESTIMATED SHIPPING/HANDLING<br />
Total for check number 372629<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
372630<br />
102.00<br />
MH463512 1 6.66 51964 EDUCATIONAL INNOVATIONS, INC. ITEM # SAFE‐146 DELUXE SAFETY<br />
GLASSES<br />
MH463512 2 15.68 51964 EDUCATIONAL INNOVATIONS, INC. ITEM # CAN‐300 ROCKET FILM<br />
CANISTERS (SET OF 12)<br />
MH463512 3 11.78 51964 EDUCATIONAL INNOVATIONS, INC. ITEM # SS‐900 TOUCH AND SEE<br />
SQUARE<br />
MH463512 99 8.43 51964 EDUCATIONAL INNOVATIONS, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 372630<br />
Check Number<br />
1990<br />
372631<br />
42.55<br />
11/2‐11/30 0 43.78 54535 DEBORAH EGGLESTON MILES<br />
Total for check number 372631<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372632<br />
43.78<br />
25‐47422‐02 1 385.60 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL PARTS/<br />
SUPPLIES AND EQUIPMENT<br />
ELECTRONIC) DIST WIDE USAGE<br />
25‐46950‐01 1 49.11 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL PARTS/<br />
SUPPLIES AND EQUIPMENT<br />
ELECTRONIC) DIST WIDE USAGE<br />
25‐47132‐01 1 197.66 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL PARTS/<br />
SUPPLIES AND EQUIPMENT<br />
ELECTRONIC) DIST WIDE USAGE<br />
25‐47638‐01 1 12.12 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL PARTS/<br />
SUPPLIES AND EQUIPMENT<br />
ELECTRONIC) DIST WIDE USAGE<br />
25‐47113‐02 1 264.00 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL PARTS/<br />
SUPPLIES AND EQUIPMENT<br />
ELECTRONIC) DIST WIDE USAGE<br />
25‐46852‐01 1 398.00 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL PARTS/<br />
SUPPLIES AND EQUIPMENT<br />
ELECTRONIC) DIST WIDE USAGE<br />
25‐47113‐01 1 155.98 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL PARTS/<br />
SUPPLIES AND EQUIPMENT<br />
ELECTRONIC) DIST WIDE USAGE<br />
25‐46848‐01 1 228.16 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL PARTS/<br />
SUPPLIES AND EQUIPMENT<br />
ELECTRONIC) DIST WIDE USAGE<br />
25‐46874‐01 1 318.17 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL PARTS/<br />
SUPPLIES AND EQUIPMENT<br />
ELECTRONIC) DIST WIDE USAGE<br />
25‐46844‐01 1 4.13 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL PARTS/<br />
SUPPLIES AND EQUIPMENT<br />
ELECTRONIC) DIST WIDE USAGE<br />
Total for check number 372632<br />
Check Number<br />
4610<br />
372633<br />
2,012.93<br />
1030081 1 2,670.00 00015490 ENTERTAINMENT PUBLICATIONS LLC PASSBOOK FUNDRAISER<br />
Thursday, December 06, 2012<br />
Page 85 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 372633<br />
Check Number<br />
1990<br />
1990<br />
372634<br />
2,670.00<br />
1788023‐0 1 1,915.00 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE USAGE<br />
1821130‐00 1 858.96 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE USAGE<br />
Total for check number 372634<br />
Check Number<br />
1990<br />
372635<br />
2,773.96<br />
TXALA7039 1 46.15 54661 FASTENAL SUPPLIES AND HARDWARE (NUTS AND<br />
BOLTS) GRDS SHOP/WARE/H<br />
Total for check number 372635<br />
Check Number<br />
1990<br />
372636<br />
46.15<br />
MEMBERSHIP 1 660.00 54240 FBLA‐PBL FBLA STATE AND NATIONAL<br />
MEMBERSHIP DUES FOR FBLA<br />
STUDENTS<br />
Total for check number 372636<br />
Check Number<br />
1990<br />
372637<br />
660.00<br />
ADVANCE MEAL 1 900.00 46238 JEREMY FEE ADVANCED MEAL MONEY FOR KHS<br />
DEBATE STUDENTS TO TRAVEL TO<br />
LUBBOCK 12/10‐12/13/09 FOR<br />
COMPETITION AT LUBBUCK HIGH<br />
SCHOOL; 3B/3L/3D; 20 STUDENTS<br />
Total for check number 372637<br />
Check Number<br />
1990<br />
372638<br />
900.00<br />
PER DIEM 1 117.00 46238 JEREMY FEE ADVANCED PER DIEM FOR JEREMY FEE<br />
TO TRAVEL WITH DEBATE TEAM TO<br />
LUBBOCK, TX 12/10‐12/13/09 FOR<br />
COMPETITION; 3B/3L/3D<br />
Total for check number 372638<br />
Check Number<br />
1990<br />
372639<br />
117.00<br />
ENTRY FEE 1 50.00 49927 FRISCO <strong>ISD</strong> ATHLETIC DEPT ENTRY FEE FOR FRISCO <strong>ISD</strong> SWIM<br />
MEET DEC 11, $10 PER INDIVIDUAL,<br />
SEE ATTACHED<br />
Total for check number 372639<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
372640<br />
50.00<br />
91253497 1 490.67 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR (LG/SM <strong>AP</strong>PL.) PARTS AND<br />
SUPPLIES DIST WIDE (USAGE)<br />
91260628 1 334.80 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR (LG/SM <strong>AP</strong>PL.) PARTS AND<br />
SUPPLIES DIST WIDE (USAGE)<br />
91262335 1 77.26 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR (LG/SM <strong>AP</strong>PL.) PARTS AND<br />
SUPPLIES DIST WIDE (USAGE)<br />
Total for check number 372640<br />
902.73<br />
Thursday, December 06, 2012<br />
Page 86 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
372641<br />
308 1 2,997.95 46189 GAIL LYNN JAMES COSTUME RENTAL FOR FRHS THEATRE<br />
FOR THE HOUSE OF BENARDA ALBA<br />
/TARTUFFE @ FRHS 11/12‐14 &<br />
11/15/09<br />
Total for check number 372641<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372642<br />
2,997.95<br />
478065 1 17.12 52156 GLSPORTS K‐21‐RBC‐9 CONES 9"<br />
478245 1 1.92 52156 GLSPORTS K‐21‐RBC‐9 CONES 9"<br />
478065 2 24.02 52156 GLSPORTS K‐28‐130612 PLASTIC T<strong>AP</strong>E<br />
478245 2 2.70 52156 GLSPORTS K‐28‐130612 PLASTIC T<strong>AP</strong>E<br />
478245 3 1.88 52156 GLSPORTS K‐21 CBS CLIPBOARDS<br />
478065 3 16.69 52156 GLSPORTS K‐21 CBS CLIPBOARDS<br />
478245 4 0.57 52156 GLSPORTS K‐28‐SSS‐7 T<strong>AP</strong>E SCISSORS<br />
478065 4 5.13 52156 GLSPORTS K‐28‐SSS‐7 T<strong>AP</strong>E SCISSORS<br />
478245 5 18.14 52156 GLSPORTS K‐28‐SSJR TRAINER KIT<br />
478065 5 161.29 52156 GLSPORTS K‐28‐SSJR TRAINER KIT<br />
478245 6 3.45 52156 GLSPORTS K‐27‐1241 TAKE OFF BOARD MARKER<br />
478065 6 30.69 52156 GLSPORTS K‐27‐1241 TAKE OFF BOARD MARKER<br />
478245 7 11.43 52156 GLSPORTS K27‐937 TRACK WAGON<br />
478065 7 101.71 52156 GLSPORTS K27‐937 TRACK WAGON<br />
478065 8 179.27 52156 GLSPORTS K51‐S149 STOP WATCH<br />
478245 8 20.16 52156 GLSPORTS K51‐S149 STOP WATCH<br />
478245 9 0.58 52156 GLSPORTS K21‐SP‐P TIMER P<strong>AP</strong>ER<br />
478065 9 5.13 52156 GLSPORTS K21‐SP‐P TIMER P<strong>AP</strong>ER<br />
478245 10 9.19 52156 GLSPORTS FREIGHT ‐15% OF TOTAL<br />
478065 10 81.67 52156 GLSPORTS FREIGHT ‐15% OF TOTAL<br />
Total for check number 372642<br />
Check Number<br />
1990<br />
1990<br />
372643<br />
692.74<br />
911912812 1 128.50 00001173 W.W. GRAINGER, INC DBA GRAINGER DIST WIDE PARTS AND SUPPLIES<br />
(WARE/H) GEN MAINT.<br />
9119515055 1 85.94 00001173 W.W. GRAINGER, INC DBA GRAINGER DIST WIDE PARTS AND SUPPLIES<br />
(WARE/H) GEN MAINT.<br />
Thursday, December 06, 2012<br />
Page 87 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
9118931717 1 ‐176.00 00001173 W.W. GRAINGER, INC DBA GRAINGER DIST WIDE PARTS AND SUPPLIES<br />
(WARE/H) GEN MAINT.<br />
9119515048 1 66.06 00001173 W.W. GRAINGER, INC DBA GRAINGER DIST WIDE PARTS AND SUPPLIES<br />
(WARE/H) GEN MAINT.<br />
9118931709 1 136.80 00001173 W.W. GRAINGER, INC DBA GRAINGER DIST WIDE PARTS AND SUPPLIES<br />
(WARE/H) GEN MAINT.<br />
9117935099 1 176.00 00001173 W.W. GRAINGER, INC DBA GRAINGER DIST WIDE PARTS AND SUPPLIES<br />
(WARE/H) GEN MAINT.<br />
9117935107 1 103.95 00001173 W.W. GRAINGER, INC DBA GRAINGER DIST WIDE PARTS AND SUPPLIES<br />
(WARE/H) GEN MAINT.<br />
9118347294 1 21.12 00001173 W.W. GRAINGER, INC DBA GRAINGER DIST WIDE PARTS AND SUPPLIES<br />
(WARE/H) GEN MAINT.<br />
9118931691 1 304.30 00001173 W.W. GRAINGER, INC DBA GRAINGER DIST WIDE PARTS AND SUPPLIES<br />
(WARE/H) GEN MAINT.<br />
Total for check number 372643<br />
Check Number<br />
1990<br />
372644<br />
846.67<br />
PER DIEM 1 68.00 54701 CYNTHIA HARRIS ADVANCED PER DIEM FOR CYNDY<br />
HARRIS TO TRAVEL WITH STUDENTS<br />
TO SAN ANTONIO 12/11‐12/12/09 FOR<br />
AN ACADEC COMPETITION; 2B/1L/2D<br />
Total for check number 372644<br />
Check Number<br />
1990<br />
372645<br />
68.00<br />
00220537 1 1,422.00 41624 HART & PRICE CORP ICEU070A ICEMACHINE FOR PHI<br />
NURSES STATION<br />
Total for check number 372645<br />
Check Number<br />
1990<br />
372646<br />
1,422.00<br />
A215143 0 131.48 48092 DONALD HAYES CHS 11/24 BASKETBALL<br />
Total for check number 372646<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
372647<br />
131.48<br />
0000557829‐I 1 342.22 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
0000560212‐I 1 738.63 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
0000551260‐I 1 78.43 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
0000551598‐I 1 102.84 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
Total for check number 372647<br />
Check Number<br />
2240<br />
2240<br />
2240<br />
2240<br />
372648<br />
1,262.12<br />
PARTS AND SUPPLIES FOR DIST WIDE<br />
CAFE AND KITCHEN LG/SM <strong>AP</strong>PL.<br />
PARTS AND SUPPLIES FOR DIST WIDE<br />
CAFE AND KITCHEN LG/SM <strong>AP</strong>PL.<br />
PARTS AND SUPPLIES FOR DIST WIDE<br />
CAFE AND KITCHEN LG/SM <strong>AP</strong>PL.<br />
PARTS AND SUPPLIES FOR DIST WIDE<br />
CAFE AND KITCHEN LG/SM <strong>AP</strong>PL.<br />
46822240 1 43.76 42573 HEWLETT PACKARD RB146AA#ABA HP L5006TM 15‐INCH<br />
LCD TOUCHSCREEN MONITOR<br />
46822240 2 4.11 42573 HEWLETT PACKARD A706123 INSTALL/CONFIG DESKTOP<br />
FOR K<strong>ISD</strong><br />
46822240 3 40.45 42573 HEWLETT PACKARD AJ456AV CONFIGURABLE HP COMPAQ<br />
DC5850 MICROTOWER<br />
46822240 4 5.68 42573 HEWLETT PACKARD U7896E 4 YEAR 9X5 NEXT BUSINESS<br />
DAY COVERAGE WARRANTY<br />
Total for check number 372648<br />
Check Number<br />
1990<br />
372649<br />
94.00<br />
A210176 0 85.00 40420 ROBERT L. HOWARD KHS 11/24 BASKETBALL<br />
Thursday, December 06, 2012<br />
Page 88 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 372649<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372650<br />
85.00<br />
91116007 1 95.20 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
91109014 1 166.14 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
91110015 1 166.25 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
91116006 1 302.50 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
91117010 1 11.73 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
91117009 1 492.00 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
91116008 1 220.19 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 372650<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
372651<br />
1,454.01<br />
022503801019 1 74.95 00002890 INSECT LORE PRODUCTS INC ELEMENTARY SCIENCE <strong>AP</strong>PROVED 422<br />
CERTIFICATE FOR LIVE BUTTERFLY<br />
CULTURE<br />
022503801019 2 64.95 00002890 INSECT LORE PRODUCTS INC ELEMENTARY SCIENCE <strong>AP</strong>PROVED<br />
2385 CERTIFICATE FOR LIVE LADYBUG<br />
LARVAE<br />
022503801019 3 16.99 00002890 INSECT LORE PRODUCTS INC SHIPPING ‐ ESTIMATED 10%<br />
Total for check number 372651<br />
Check Number<br />
1990<br />
372652<br />
156.89<br />
11/2‐11/18 0 26.40 57742 ALLISON JACOBS MILES<br />
Total for check number 372652<br />
Check Number<br />
1990<br />
372653<br />
26.40<br />
FINGERPRINTS 0 52.20 55444 JEANNIE A FANCHER REIMBURSEMENT<br />
Total for check number 372653<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372654<br />
52.20<br />
14959 1 701.50 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS.<br />
14918 1 555.03 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS.<br />
14917 1 3,053.17 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS.<br />
14958 1 178.73 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS.<br />
14961 1 798.96 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS.<br />
Thursday, December 06, 2012<br />
Page 89 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
14852 1 552.22 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS.<br />
Total for check number 372654<br />
Check Number<br />
1990<br />
372655<br />
5,839.61<br />
A211796 0 90.00 45196 CHRIS JIMENEZ FRHS 11/24 BASKETBALL<br />
Total for check number 372655<br />
Check Number<br />
1990<br />
372656<br />
90.00<br />
A215135 0 88.40 58257 JOEL JOHNSON CHS 11/28 BASKETBALL<br />
Total for check number 372656<br />
Check Number<br />
1990<br />
1990<br />
372657<br />
88.40<br />
FW422060 1 32.77 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
FW422176 1 464.18 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 372657<br />
Check Number<br />
4610<br />
4610<br />
372658<br />
496.95<br />
0002113333 1 66.15 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM # 61122‐ALPHABET FELT SET<br />
0002113333 2 50.92 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM # 22941‐ QUICK STICK FLANNEL<br />
BOARD<br />
Total for check number 372658<br />
Check Number<br />
1990<br />
372659<br />
117.07<br />
70654 1 73.59 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE: TIRES AND TUBES<br />
(INCLUDING REC<strong>AP</strong>PED/RETREADED<br />
TIRES) WHITE FLEET & TRAILERS<br />
Total for check number 372659<br />
Check Number<br />
8650<br />
372660<br />
73.59<br />
040109 1 1,092.00 00007216 KELLER TROPHY & AWARDS ADDITIONAL FISH CAMP T‐SHIRTS FOR<br />
LAST REGISTRANTS<br />
Total for check number 372660<br />
Check Number<br />
1999<br />
1999<br />
1999<br />
1990<br />
372661<br />
1,092.00<br />
002201010000 0 12,735.62 00005926 CITY OF KELLER PO # 100237 JULY&AUG<br />
002201010000 0 1,274.38 00005926 CITY OF KELLER PO # 100237 JULLY&AUG<br />
002201010000 0 4,510.38 00005926 CITY OF KELLER PO # 100237<br />
002201010000 1 10,205.36 00005926 CITY OF KELLER ENCUMBERANCE SRO SERVICES<br />
Total for check number 372661<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
372662<br />
28,725.74<br />
1817‐0069170 1 78.93 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0069168 1 15.99 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0069035 1 191.79 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
Thursday, December 06, 2012<br />
Page 90 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1817‐0069038 1 26.31 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0069167 1 54.06 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0069169 1 81.60 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0069229 1 25.95 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GRDS SUPPLIES (PARKIING LOTS,<br />
ATHLETIC FIELDS, ETC.)<br />
1817‐0068918 1 57.70 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GRDS SUPPLIES (PARKIING LOTS,<br />
ATHLETIC FIELDS, ETC.)<br />
1817‐0068984 1 144.25 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GRDS SUPPLIES (PARKIING LOTS,<br />
ATHLETIC FIELDS, ETC.)<br />
1817‐0069029 1 137.50 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GRDS SUPPLIES (PARKIING LOTS,<br />
ATHLETIC FIELDS, ETC.)<br />
1817‐0069037 1 12.20 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0069036 1 12.35 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
Total for check number 372662<br />
Check Number<br />
2440<br />
372663<br />
838.63<br />
11/12‐11/14 0 316.26 53457 KEITH KENDALL KILLEBREW TRAVEL<br />
Total for check number 372663<br />
Check Number<br />
1990<br />
372664<br />
316.26<br />
MEAL ADVANCE 1 25.00 54372 ASHLEY K KN<strong>AP</strong>P MEAL ADVANCE FOR TCHS SWIM<br />
TEAM AT TISCA SWIM MEET IN FRISCO<br />
12/11, 5 STUDENTS X 1 MEAL X $5<br />
Total for check number 372664<br />
Check Number<br />
1990<br />
372665<br />
25.00<br />
9/1‐10/30 0 42.30 00022442 MARTHA S KOONS MIL;ES<br />
Total for check number 372665<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372666<br />
42.30<br />
383961 1 12.30 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # DD253 WHAT'S THE PLOT?<br />
ACTIVITY<br />
383961 2 12.30 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # DD249 CHARACTER TRAIT<br />
MATCH ACTIVITY<br />
383961 3 37.95 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # FF213 SMALL GROUP<br />
NONFICTION COMPREHENSION<br />
FOLDERS ‐ GRADES 5‐6<br />
383961 4 23.70 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # GG371 HAZARD MOUNTAIN:<br />
INFERENCE GAME<br />
383961 5 23.70 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # GG373 C<strong>AP</strong>TURE THE FLAG:<br />
READING COMPREHENSION GAME<br />
383961 6 18.95 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # LL391 READ ABOUT EARLY<br />
AMERICANS COMPREHENSION CARDS<br />
383961 7 12.30 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # DD245 POINT OUT MAIN IDEA<br />
ACTIVITY<br />
383961 8 28.45 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # LL652 WORD OF THE DAY FLIP<br />
CHART (GR 5‐6)<br />
383961 9 23.74 00002233 LAKESHORE EQUIPMENT COMPANY ITEM # DG‐328 TAKE TO SEAT<br />
LITERACY CENTERS (GR 4‐6)<br />
Thursday, December 06, 2012<br />
Page 91 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
383961 99 19.34 00002233 LAKESHORE EQUIPMENT COMPANY ESTIMATED SHIPPING/HANDLING<br />
Total for check number 372666<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
372667<br />
212.73<br />
LPC0201170 1 38.40 47665 LEARNING A‐Z KINDER‐3 RAZ‐KIDS LICENSES NOV.<br />
2009‐JAN 2010<br />
LPC0201182 1 1.82 47665 LEARNING A‐Z KINDER‐3 RAZ‐KIDS LICENSES NOV.<br />
2009‐JAN 2010<br />
LPC0201161 1 4.46 47665 LEARNING A‐Z KINDER‐3 RAZ‐KIDS LICENSES NOV.<br />
2009‐JAN 2010<br />
LPC0201170 2 306.82 47665 LEARNING A‐Z KINDER‐6 RAZ‐KIDS LICENSES JAN 2010‐<br />
2011<br />
LPC0201182 2 14.49 47665 LEARNING A‐Z KINDER‐6 RAZ‐KIDS LICENSES JAN 2010‐<br />
2011<br />
LPC0201161 2 35.78 47665 LEARNING A‐Z KINDER‐6 RAZ‐KIDS LICENSES JAN 2010‐<br />
2011<br />
LPC0201182 3 14.49 47665 LEARNING A‐Z 1ST GRADE‐6 RAZ‐KIDS LICENSES JAN<br />
2010‐2011<br />
LPC0201170 3 306.82 47665 LEARNING A‐Z 1ST GRADE‐6 RAZ‐KIDS LICENSES JAN<br />
2010‐2011<br />
LPC0201161 3 35.78 47665 LEARNING A‐Z 1ST GRADE‐6 RAZ‐KIDS LICENSES JAN<br />
2010‐2011<br />
LPC0201182 4 9.66 47665 LEARNING A‐Z 2ND GRADE‐4 RAZ KIDS LICENSES JAN<br />
2010‐JAN 2011<br />
LPC0201170 4 204.55 47665 LEARNING A‐Z 2ND GRADE‐4 RAZ KIDS LICENSES JAN<br />
2010‐JAN 2011<br />
LPC0201161 4 23.85 47665 LEARNING A‐Z 2ND GRADE‐4 RAZ KIDS LICENSES JAN<br />
2010‐JAN 2011<br />
LPC0201182 5 4.83 47665 LEARNING A‐Z 2ND GRADE‐2 RAZ‐KIDS LICENSES JAN<br />
2010‐JAN 2011<br />
LPC0201161 5 11.93 47665 LEARNING A‐Z 2ND GRADE‐2 RAZ‐KIDS LICENSES JAN<br />
2010‐JAN 2011<br />
LPC0201170 5 102.27 47665 LEARNING A‐Z 2ND GRADE‐2 RAZ‐KIDS LICENSES JAN<br />
2010‐JAN 2011<br />
LPC0201161 6 10.45 47665 LEARNING A‐Z 3RD GRADE‐7 RAZ‐KIDS LICENSES NOV<br />
2009‐JAN 2010<br />
LPC0201182 6 4.23 47665 LEARNING A‐Z 3RD GRADE‐7 RAZ‐KIDS LICENSES NOV<br />
2009‐JAN 2010<br />
LPC0201170 6 89.56 47665 LEARNING A‐Z 3RD GRADE‐7 RAZ‐KIDS LICENSES NOV<br />
2009‐JAN 2010<br />
LPC0201170 7 357.96 47665 LEARNING A‐Z 3RD GRADE‐7 RAZ‐KIDS LICENSES JAN<br />
2010‐JAN 2011<br />
LPC0201161 7 41.74 47665 LEARNING A‐Z 3RD GRADE‐7 RAZ‐KIDS LICENSES JAN<br />
2010‐JAN 2011<br />
LPC0201182 7 16.91 47665 LEARNING A‐Z 3RD GRADE‐7 RAZ‐KIDS LICENSES JAN<br />
2010‐JAN 2011<br />
LPC0201161 8 7.47 47665 LEARNING A‐Z 4TH GRADE‐ 5 RAZ‐KIDS LICENSES NOV<br />
2009‐JAN 2010<br />
LPC0201170 8 63.97 47665 LEARNING A‐Z 4TH GRADE‐ 5 RAZ‐KIDS LICENSES NOV<br />
2009‐JAN 2010<br />
LPC0201182 8 3.02 47665 LEARNING A‐Z 4TH GRADE‐ 5 RAZ‐KIDS LICENSES NOV<br />
2009‐JAN 2010<br />
LPC0201182 9 12.08 47665 LEARNING A‐Z 4TH GRADE‐5 RAZ‐KIDS LICENSES JAN<br />
2010‐JAN 2011<br />
Thursday, December 06, 2012<br />
Page 92 of 355
Fund Invoice Line Amount Vendor Name Description<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
LPC0201161 9 29.81 47665 LEARNING A‐Z 4TH GRADE‐5 RAZ‐KIDS LICENSES JAN<br />
2010‐JAN 2011<br />
LPC0201170 9 255.69 47665 LEARNING A‐Z 4TH GRADE‐5 RAZ‐KIDS LICENSES JAN<br />
2010‐JAN 2011<br />
LPC0201161 10 8.45 47665 LEARNING A‐Z 4TH GRADE‐1 LICENSE READING A‐Z<br />
LPC0201182 10 3.42 47665 LEARNING A‐Z 4TH GRADE‐1 LICENSE READING A‐Z<br />
LPC0201170 10 72.46 47665 LEARNING A‐Z 4TH GRADE‐1 LICENSE READING A‐Z<br />
Total for check number 372667<br />
Check Number<br />
1990<br />
1990<br />
372668<br />
2,093.17<br />
1384362 1 439.87 49134 LEARNING RESOURCES FACTOR FRENZY<br />
1384362 2 44.00 49134 LEARNING RESOURCES FREIGHT<br />
Total for check number 372668<br />
Check Number<br />
1990<br />
372669<br />
483.87<br />
A215150 0 88.40 48236 MARVIN LEMMONS CHS 11/28 BASKETBALL<br />
Total for check number 372669<br />
Check Number<br />
1990<br />
1990<br />
372670<br />
88.40<br />
53150071 1 255.12 00020105 LESCO INC (SOUTHLAKE) (OUTDOOR) PEST CONTROL<br />
CHEMICALS & WEED CONTROL<br />
CHEMICALS DIST WIDE (USAGE)<br />
53148485 1 135.90 00020105 LESCO INC (SOUTHLAKE) (OUTDOOR) PEST CONTROL<br />
CHEMICALS & WEED CONTROL<br />
CHEMICALS DIST WIDE (USAGE)<br />
Total for check number 372670<br />
Check Number<br />
1990<br />
1990<br />
372671<br />
391.02<br />
12881 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC ENCUMBERANCE FOR ALARM<br />
MAINTENANCE<br />
1897 1 2,706.00 00008566 LONE STAR COMMUNICATIONS, INC ENCUMBERANCE FOR ALARM<br />
MAINTENANCE<br />
Total for check number 372671<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372672<br />
2,760.00<br />
01770 1 145.89 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE USAGE (WAREHOUSE)<br />
01019 1 22.20 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE USAGE (WAREHOUSE)<br />
01087 1 101.72 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE USAGE (WAREHOUSE)<br />
01123 1 23.28 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE USAGE (WAREHOUSE)<br />
01186 1 34.44 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE USAGE (WAREHOUSE)<br />
01379 1 44.97 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE USAGE (WAREHOUSE)<br />
01372 1 51.90 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE USAGE (WAREHOUSE)<br />
01380 1 13.19 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE USAGE (WAREHOUSE)<br />
Thursday, December 06, 2012<br />
Page 93 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
01755 1 141.91 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE USAGE (WAREHOUSE)<br />
01868 1 8.61 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE USAGE (WAREHOUSE)<br />
01981 1 49.58 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE USAGE (WAREHOUSE)<br />
02317 1 57.84 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE USAGE (WAREHOUSE)<br />
99823 1 7,873.00 41398 LOWE'S COMPANIES INC ICE MELT FOR DIST WIDE USAGE<br />
(WARE/H)<br />
Total for check number 372672<br />
Check Number<br />
1990<br />
372673<br />
8,568.53<br />
DEBATE 12/11 1 320.00 58286 LUBBOCK HIGH SCHOOL TOURNAMENT ENTRY FEES FOR KHS<br />
DEBATE TO COMPETE AT LUBBOCK<br />
HIGH SCHOOL ON DECEMBER 11, 2009<br />
Total for check number 372673<br />
Check Number<br />
2240<br />
1990<br />
372674<br />
320.00<br />
11/3‐11/19 0 23.82 44414 LAURA L LUTZ MILES<br />
11/2‐11/19 0 107.86 44414 LAURA L LUTZ MILES<br />
Total for check number 372674<br />
Check Number<br />
1990<br />
372675<br />
131.68<br />
REIMB 0 42.25 58272 MARY CLAY HERNANDEZ NYARI FINGERPRINTING<br />
Total for check number 372675<br />
Check Number<br />
1990<br />
372676<br />
42.25<br />
11/2‐11/30 0 104.50 00017639 LESLIE D MCGUFFIN MILES<br />
Total for check number 372676<br />
Check Number<br />
1990<br />
372677<br />
104.50<br />
REIMB 0 52.20 58270 MELISSA STONE FINGERPRINTING<br />
Total for check number 372677<br />
Check Number<br />
1990<br />
372678<br />
52.20<br />
FINGERPRINTS 0 52.20 58267 MICKI B CHIPMAN REIMBURSEMENT<br />
Total for check number 372678<br />
Check Number<br />
1990<br />
372679<br />
52.20<br />
12/2/09 0 42.98 56438 FAITH ANNE MORBITZER MILES<br />
Total for check number 372679<br />
Check Number<br />
4610<br />
372680<br />
42.98<br />
SKI 11/16 1 200.00 55496 KELLI MYATT 10 HOURS OF CHOREOGR<strong>AP</strong>HY FOR<br />
5TH AND 6TH GRADE CHOIR<br />
STUDENTS ‐ TO BE INVOICED AFTER<br />
SERVICES RENDERED<br />
Total for check number 372680<br />
Check Number<br />
1990<br />
372681<br />
200.00<br />
A210169 0 25.00 50968 MATTHEW A. T. NASH 112109<br />
Thursday, December 06, 2012<br />
Page 94 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 372681<br />
Check Number<br />
1990<br />
372682<br />
25.00<br />
11/4‐11/20 0 54.45 55750 JESSICA LEAHE NEAL MILES<br />
Total for check number 372682<br />
Check Number<br />
1990<br />
1990<br />
372683<br />
54.45<br />
KELLER HIGH 1 0.00 49323 O W HOLMES HS ACADEMC<br />
DECATHLON<br />
KELLER HIGH 2 0.00 49323 O W HOLMES HS ACADEMC<br />
DECATHLON<br />
Total for check number 372683<br />
Check Number<br />
4610<br />
372684<br />
0.00<br />
ENTRY FEES FOR THE KHS ACAD<br />
DECATHALON TEAM TO COMPETE IN<br />
SAN ANTONIO, TX 12/11‐12/12/09<br />
PIZZA TO BE SERVED DURING LUNCH<br />
COMPETITION 12/12/09. PROVIDED<br />
BY HOST SCHOOL OWHS<br />
83394D1‐IN 1 2,294.96 00020643 ORIGINAL WORKS FUNDRAISOR ITEMS SEE ATTACHED<br />
LIST<br />
Total for check number 372684<br />
Check Number<br />
1990<br />
372685<br />
2,294.96<br />
FINGERPRINTS 0 52.20 58264 PAMELA J DURHAM REIMBURSEMENT<br />
Total for check number 372685<br />
Check Number<br />
1990<br />
372686<br />
52.20<br />
A209645 0 80.00 51395 PAT PANTUSO 112409<br />
Total for check number 372686<br />
Check Number<br />
1990<br />
372687<br />
80.00<br />
03621342 1 56.45 00013767 POSITIVE PROMOTIONS INC #RS‐713 GOLD FOIL ROBBIN STICKERS<br />
FOR RED RIBBON WEEK<br />
Total for check number 372687<br />
Check Number<br />
1990<br />
372688<br />
56.45<br />
10/28‐11/19 0 87.77 55542 DIANE E POWELL MILES<br />
Total for check number 372688<br />
Check Number<br />
1990<br />
372689<br />
87.77<br />
RENEWAL 1 190.00 54157 PRO QUEST SUBSCRIPTION TO SIRS DISCOVERER<br />
ONLINE<br />
Total for check number 372689<br />
Check Number<br />
4610<br />
372690<br />
190.00<br />
CHS OCT 09 1 256.00 51517 JOEL PYRON SCHOLARSHIP VOICE LESSONS FOR CHS<br />
CHOIR STUDENTS<br />
Total for check number 372690<br />
Check Number<br />
1990<br />
372691<br />
256.00<br />
A210170 0 65.00 54215 DUSTIN RAY 112109<br />
Total for check number 372691<br />
Check Number<br />
1990<br />
372692<br />
65.00<br />
A211804 0 70.00 00023453 ALAN REICH 112409<br />
Total for check number 372692<br />
70.00<br />
Thursday, December 06, 2012<br />
Page 95 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
372693<br />
A210187 0 95.00 47705 DEXTER MICHAEL RHODES 120109<br />
Total for check number 372693<br />
Check Number<br />
1990<br />
372694<br />
95.00<br />
REIMB 0 9.95 58269 ROGER WAYNE PRICE FINGERPRINTING<br />
Total for check number 372694<br />
Check Number<br />
1990<br />
372695<br />
9.95<br />
11/2‐11/30 0 113.47 54577 CHRISTIA ROGERS MILES<br />
Total for check number 372695<br />
Check Number<br />
1990<br />
372696<br />
113.47<br />
A215136 0 105.24 45314 DWAYNE ROSEWELL 112809<br />
Total for check number 372696<br />
Check Number<br />
1990<br />
372697<br />
105.24<br />
A210165 0 0.00 48294 S FREEMAN COMPANY INC KHS 11/21 BASKETBALL<br />
Total for check number 372697<br />
Check Number<br />
4610<br />
372698<br />
0.00<br />
W2610780BF 0 2,478.83 46292 SCHOLASTIC BOOK FAIRS‐10 HIDDEN LAKES<br />
Total for check number 372698<br />
Check Number<br />
1990<br />
372699<br />
2,478.83<br />
0928113000 1 553.89 45541 SHIFFLER EQUIPMENT SALES INC. LOOP BIKE RACK W/9 LOOPS FOR 11<br />
BIKES UPS‐58091<br />
Total for check number 372699<br />
Check Number<br />
1990<br />
372700<br />
553.89<br />
PER DIEM 1 68.00 00014977 STACY K SHORT ADVANCED PER DIEM FOR STACY<br />
SHORT TO TRAVEL WITH STUDENTS TO<br />
SAN ANTONIO, TX 12/11‐12/12/09 FOR<br />
AN ACADEC MEET 2B/1L/2D<br />
Total for check number 372700<br />
Check Number<br />
1990<br />
372701<br />
68.00<br />
11/2‐11/30 0 78.87 55753 JACQUELINE MARIE SISK MILES<br />
Total for check number 372701<br />
Check Number<br />
1990<br />
372702<br />
78.87<br />
A210179 0 40.00 58295 EDDIE SMITH 112409<br />
Total for check number 372702<br />
Check Number<br />
1990<br />
372703<br />
40.00<br />
A210195 0 95.00 45427 KEVIN SMOTHERMAN 120109<br />
Total for check number 372703<br />
Check Number<br />
2240<br />
2400<br />
372709<br />
95.00<br />
3127532884 1 57.08 00022827 ST<strong>AP</strong>LES #7056997150 PENCIL SHARPENER AND<br />
PENCILS<br />
3126706516 1 12.90 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7056727641<br />
Thursday, December 06, 2012<br />
Page 96 of 355
Fund Invoice Line Amount Vendor Name Description<br />
2400<br />
2400<br />
2400<br />
2240<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
3126969039 1 89.97 00022827 ST<strong>AP</strong>LES CANON CNM‐MP49D 14 DIGIT<br />
PRINTING CALULATOR ST<strong>AP</strong>LES ITEM<br />
564947<br />
3127778837 1 173.69 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7057170255<br />
3127778838 1 30.12 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7057281539<br />
3127532883 1 507.65 00022827 ST<strong>AP</strong>LES #7056988988 VELCRO FOR , LIFE<br />
STACC,STARS,PPCD, ORGANIZE TO<br />
MEET IEP GOALS<br />
3127532881 1 231.51 00022827 ST<strong>AP</strong>LES ORDER #7056984733 COPY<br />
ATTACHED DATE 10/29/2009<br />
3127532880 1 6.30 00022827 ST<strong>AP</strong>LES ORDER #7056984733 COPY<br />
ATTACHED DATE 10/29/2009<br />
3127532911 1 ‐2.99 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LES ORDER #7056905442.<br />
3127532910 1 54.09 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
7056985284<br />
3127778844 1 44.40 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LES ORDER #7057154293.<br />
3126706528 1 101.40 00022827 ST<strong>AP</strong>LES ORDER # 7056780160 MS ERGONOMIC<br />
KEYBOARD & MOUSE (698805); 3M<br />
KEYBOARD DRAWER (562397)<br />
3126706527 1 183.16 00022827 ST<strong>AP</strong>LES ORDER # 7056780160 MS ERGONOMIC<br />
KEYBOARD & MOUSE (698805); 3M<br />
KEYBOARD DRAWER (562397)<br />
3127778800 1 173.71 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LES ORDER # 7057123352<br />
FOR CLASSROOM SUPPLIES<br />
3127532892 1 363.16 00022827 ST<strong>AP</strong>LES OFFICE SUPPLIES ‐ PRINTER<br />
CARTRIDGES, P<strong>AP</strong>ER CLIPS, ST<strong>AP</strong>LER &<br />
ST<strong>AP</strong>LES, WHITE‐OUT, POST‐IT NOTES,<br />
T<strong>AP</strong>E DISPENSER & T<strong>AP</strong>E, AND PENS<br />
3126968993 1 108.61 00022827 ST<strong>AP</strong>LES GENERAL OFFICE SUPPLIES ‐‐ WILL PICK<br />
UP CARD<br />
3127532890 1 40.50 00022827 ST<strong>AP</strong>LES ORDER# 7056998799<br />
3126968994 1 154.72 00022827 ST<strong>AP</strong>LES DO NOT EXCEED $200.00 TO<br />
PURCHASE SUPPLIES FOR REPORT<br />
CARDS<br />
3126968997 1 186.99 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES ORDER #7056211660 ‐ SAFE<br />
ROOM FOR COUNSELING<br />
DEPARTMENT<br />
3125051479 1 216.34 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7055232572<br />
3127532912 1 2.99 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LES ORDER #7056905442.<br />
3127532918 1 37.65 00022827 ST<strong>AP</strong>LES SUPPLIES FOR TEACHER<br />
3127532914 1 37.74 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LES ORDER #7057024584.<br />
3127778789 1 449.16 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES ORDER # 7056314041<br />
Thursday, December 06, 2012<br />
Page 97 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
3126968995 1 21.79 00022827 ST<strong>AP</strong>LES DO NOT EXCEED $200.00 TO<br />
PURCHASE SUPPLIES FOR REPORT<br />
CARDS<br />
3127778791 1 11.68 00022827 ST<strong>AP</strong>LES # 7056918852<br />
3127778792 1 11.68 00022827 ST<strong>AP</strong>LES # 7056918852<br />
3127532916 1 250.45 00022827 ST<strong>AP</strong>LES SUPPLIES ORDER # 7057109880<br />
3127532915 1 323.82 00022827 ST<strong>AP</strong>LES 4GB USB FLASH DRIVES<br />
3127532917 1 89.88 00022827 ST<strong>AP</strong>LES PRINTER CARTRIDGE FOR<br />
COUNSELOR<br />
3127778797 1 24.00 00022827 ST<strong>AP</strong>LES PLEASE REFER TO ST<strong>AP</strong>LES ORDER<br />
#7057102784 THIS IS FOR THE BAND<br />
3127778799 1 19.26 00022827 ST<strong>AP</strong>LES PLEASE SEE ST<strong>AP</strong>LESLINK ORDER #<br />
7057049325<br />
3127532885 1 218.47 00022827 ST<strong>AP</strong>LES PLEASE SEE ST<strong>AP</strong>LES ORDER #<br />
7057000085<br />
3127778798 1 43.64 00022827 ST<strong>AP</strong>LES PLEASE SEE ST<strong>AP</strong>LESLINK ORDER #<br />
7057049325<br />
3127532882 1 181.76 00022827 ST<strong>AP</strong>LES ORDER 7056950267<br />
3126969031 1 114.73 00022827 ST<strong>AP</strong>LES ORDER 7056906326<br />
3126969033 1 97.54 00022827 ST<strong>AP</strong>LES # 7056918852<br />
3126969029 1 394.10 00022827 ST<strong>AP</strong>LES PLEASE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
# 7056830656 FOR SUPPLIES FOR<br />
TSMS COUNSELING<br />
3126180562 1 680.40 00022827 ST<strong>AP</strong>LES ORDER# 7056319273<br />
3126180558 1 231.88 00022827 ST<strong>AP</strong>LES ORDER 7056298537<br />
3127778815 1 111.10 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7057214206<br />
3127778814 1 144.58 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LES ORDER # 7057239422<br />
3127778821 1 749.95 00022827 ST<strong>AP</strong>LES PLEASE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
# 7057327634 FOR FLIP VIDEO<br />
CAMERAS FOR TSMS CAMPUS WIDE<br />
USE<br />
3127778809 1 54.53 00022827 ST<strong>AP</strong>LES ORDER# 7057163094<br />
3126969028 1 56.48 00022827 ST<strong>AP</strong>LES ITEMS PER THE ATTACHED ST<strong>AP</strong>LES<br />
ORDER # 7056915758.<br />
3127532871 1 34.38 00022827 ST<strong>AP</strong>LES NICKEL‐PLATED STEEL SAFTEY PINS, 1‐<br />
1/2", 100 PINS/PACK ITEM NO:<br />
LEO83150<br />
3127778811 1 68.25 00022827 ST<strong>AP</strong>LES PLEASE REFER TO ST<strong>AP</strong>LES ORDER #<br />
7057186147<br />
3127778852 1 71.53 00022827 ST<strong>AP</strong>LES ORDER # 7057292710<br />
3127778807 1 203.30 00022827 ST<strong>AP</strong>LES ORDER# 7057166773<br />
Thursday, December 06, 2012<br />
Page 98 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
3127778806 1 168.48 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
7057166774<br />
3126969032 1 100.19 00022827 ST<strong>AP</strong>LES ORDER 7056916394<br />
3127778813 1 566.75 00022827 ST<strong>AP</strong>LES SEE ATTACHED ITEMIZED ORDER.<br />
3126449192 1 441.01 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES ORDER # 7056314041<br />
3126706456 1 26.13 00022827 ST<strong>AP</strong>LES PO FOR ELA COMPOSITION BOOKS FOR<br />
TEACHER TRAINING<br />
3127532909 1 174.10 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
7056985284<br />
3125620356 1 679.63 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES ORDER # 7056149144<br />
3125315251 1 ‐242.28 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7055232572<br />
3126449197 1 146.79 00022827 ST<strong>AP</strong>LES C500 LEXMARK BLACK TONER<br />
3127532908 1 139.99 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES ORDER # 7057016534<br />
3126180576 1 379.82 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7056289198<br />
3127532906 1 143.47 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES ORDER # 7057016534<br />
3127778812 1 228.24 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7057177053<br />
3127532902 1 1,165.34 00022827 ST<strong>AP</strong>LES SUPPLIES FOR HR<br />
3126969023 1 78.90 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
3126969024 1 491.98 00022827 ST<strong>AP</strong>LES ITEM 462157; QUARTET 6' X 4'<br />
PRESTIGE TOTAL ERASE DRY‐ERASE<br />
BOARD WITH ALUMINUM FRAME<br />
3126969025 1 7.77 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LES ORDER 7056872167<br />
3126969026 1 187.50 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
7056875745<br />
3127778822 1 27.00 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES ORDER #7057341232<br />
3127532907 1 620.73 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES ORDER # 7057016534<br />
3127778841 1 421.97 00022827 ST<strong>AP</strong>LES SEE ATTACHED ORDER 7057278040<br />
3126706514 1 13.18 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7056289198<br />
3127532893 1 248.98 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7057055801<br />
3126180548 1 134.47 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES ORDER #7056211660 ‐ SAFE<br />
ROOM FOR COUNSELING<br />
DEPARTMENT<br />
3126180535 1 194.71 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
7056176325<br />
3126706480 1 963.35 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES ORDER # 7056705290<br />
Thursday, December 06, 2012<br />
Page 99 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
3126180557 1 732.37 00022827 ST<strong>AP</strong>LES ORDER 7056298537<br />
3127778801 1 384.00 00022827 ST<strong>AP</strong>LES PLEASE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
# 7057138631 FOR 2 POCKET YELLOW<br />
FOLDERS FOR TSMS CAMPUS WIDE<br />
USE<br />
3126180515 1 16.86 00022827 ST<strong>AP</strong>LES PO FOR ELA COMPOSITION BOOKS FOR<br />
TEACHER TRAINING<br />
3126969034 1 387.45 00022827 ST<strong>AP</strong>LES ORDER 7056939007<br />
3127532894 1 119.72 00022827 ST<strong>AP</strong>LES CONFIRMING ORDER 7057076092<br />
3127532895 1 178.05 00022827 ST<strong>AP</strong>LES FELLOWES MAIL CART, ITEM#400167<br />
3127532862 1 50.22 00022827 ST<strong>AP</strong>LES DO NOT EXCEED *** GENERAL OFFICE<br />
SUPPLIES FOR LEGAL DEPT: PENS,<br />
PADS, ETC WILL PICK UP CARD******<br />
3127532861 1 27.62 00022827 ST<strong>AP</strong>LES GENERAL OFFICE SUPPLIES ‐‐ WILL PICK<br />
UP CARD<br />
3127778839 1 9.57 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES ORDER NUMBER<br />
7057206571<br />
3127778804 1 338.80 00022827 ST<strong>AP</strong>LES ORDER#7057149581<br />
3126969036 1 84.86 00022827 ST<strong>AP</strong>LES OFFICE SUPPLIES<br />
3127778803 1 288.96 00022827 ST<strong>AP</strong>LES PLEASE SEE ORDER # 705144994 BEING<br />
SENT TO PURCHASING<br />
3126969040 1 92.14 00022827 ST<strong>AP</strong>LES PLEASE SEE ST<strong>AP</strong>LES LINK ORDER<br />
#7056918772 ATTACHED ITEM #<br />
506800 LEXMARK LASER CARTRIDGE,<br />
12A7400<br />
3127532898 1 28.00 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES ORDER #7057117666 LABELS<br />
FOR TEXTBOOKS<br />
3126969044 1 336.24 00022827 ST<strong>AP</strong>LES PER ATTACHED ST<strong>AP</strong>LES ORDER<br />
3127532897 1 22.03 00022827 ST<strong>AP</strong>LES SMEAD GUIDE‐HEIGHT REINFORCED<br />
TOP TAB FILE FOLDERS 100CT (BLUE)<br />
ITEM#510123<br />
3126969050 1 133.22 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LES ORDER #7056905442.<br />
3126969035 1 44.61 00022827 ST<strong>AP</strong>LES SWINGLINE OPTIMA 45 ELECTRIC<br />
ST<strong>AP</strong>LER<br />
3127532896 1 48.21 00022827 ST<strong>AP</strong>LES OFFICE SUPPLIES SEE ATTACHED<br />
ORDER<br />
3126969051 1 87.16 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LES ORDER #7056917461.<br />
3127532900 1 70.72 00022827 ST<strong>AP</strong>LES ITEM 612997 ST<strong>AP</strong>LES NON‐STICK TOP‐<br />
LOADING SHEET PROTECTORS 200<br />
COUNT<br />
3126706456 2 13.07 00022827 ST<strong>AP</strong>LES P<strong>AP</strong>ERS, SCISSORS AND GLUE FOR<br />
TEACHER TRAINING SUPPLIES<br />
3127778799 2 8.49 00022827 ST<strong>AP</strong>LES PLEASE SEE ST<strong>AP</strong>LESLINK ORDER #<br />
7057118266<br />
3126449197 2 130.82 00022827 ST<strong>AP</strong>LES LEXMARK CYAN TONER #648749<br />
Thursday, December 06, 2012<br />
Page 100 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
3126180515 2 8.43 00022827 ST<strong>AP</strong>LES P<strong>AP</strong>ERS, SCISSORS AND GLUE FOR<br />
TEACHER TRAINING SUPPLIES<br />
3127778797 2 16.34 00022827 ST<strong>AP</strong>LES PLEASE REFER TO ST<strong>AP</strong>LES ORDER<br />
#7057102784<br />
3127778798 2 19.26 00022827 ST<strong>AP</strong>LES PLEASE SEE ST<strong>AP</strong>LESLINK ORDER #<br />
7057118266<br />
3127532900 2 214.20 00022827 ST<strong>AP</strong>LES ITEM 816231 AVERY DURABLE VIEW<br />
BINDER, WHITE, 1"<br />
3127532885 2 70.37 00022827 ST<strong>AP</strong>LES PLEASE SEE ST<strong>AP</strong>LES ORDER #<br />
7057000085<br />
3126449197 3 130.82 00022827 ST<strong>AP</strong>LES LEXMARK MAGENTA TONER #648817<br />
3126449197 4 130.82 00022827 ST<strong>AP</strong>LES LEXMARK YELLOW TONER #648818<br />
Total for check number 372709<br />
Check Number<br />
1990<br />
372710<br />
19,201.66<br />
A211801 0 70.00 58030 SCOTT STILWELL 112409<br />
Total for check number 372710<br />
Check Number<br />
8650<br />
372711<br />
70.00<br />
REGISTRATION 1 540.00 58291 T A S C DISTRICT III TASC DISTRICT III OVERNIGHTER<br />
REGISTRATION FOR 8 STUDENTS AND 1<br />
ADULT AT CAMP HOBLITZELLE IN<br />
MIDLOTHIAN, TX 12/11‐12/12/09. FOR<br />
KHS STUDENT COUNCIL<br />
Total for check number 372711<br />
Check Number<br />
2240<br />
372712<br />
540.00<br />
TCASE REG 0 700.00 00013189 T C A S E, INC H. HUGHES & A. KIDD<br />
Total for check number 372712<br />
Check Number<br />
1990<br />
372713<br />
700.00<br />
REIMB 0 52.20 58265 TAMMY M STRICKLAND FINGERPRINTING<br />
Total for check number 372713<br />
Check Number<br />
1990<br />
372714<br />
52.20<br />
A215138 0 105.24 49745 JAMES ALLEN TENNISON 112809<br />
Total for check number 372714<br />
Check Number<br />
1990<br />
372715<br />
105.24<br />
DANA BENTON 0 100.00 43213 TEXAS COUNSELING ASSOCIATION DANA BENTON 2/14‐16<br />
Total for check number 372715<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
372716<br />
100.00<br />
63714 1 1,044.00 53034 TEXAS INTERNATIONAL CASE CO, INC. ESTIMATE # 5150, SWEAT PANTS AND<br />
HOODIE PULLOVERS FOR BOYS<br />
ATHLETIC STUDENTS<br />
63705 1 1,620.00 53034 TEXAS INTERNATIONAL CASE CO, INC. ADULT‐SIZE SWEATPANTS FOR SALE TO<br />
STUDENTS ONLY<br />
63705 2 3,924.00 53034 TEXAS INTERNATIONAL CASE CO, INC. ADULT‐SIZE HOODIE PULLOVERS FOR<br />
SALE TO STUDENTS ONLY<br />
Total for check number 372716<br />
6,588.00<br />
Thursday, December 06, 2012<br />
Page 101 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
372717<br />
INV0014029 1 397.50 00022377 THINKING M<strong>AP</strong>S, INC. THINKING M<strong>AP</strong>S BINDER ‐ TOOLS FOR<br />
LEARNING #2010<br />
Total for check number 372717<br />
Check Number<br />
8650<br />
8650<br />
8650<br />
8650<br />
372718<br />
397.50<br />
TE6742‐56 1 688.00 49858 CINDY F. MINIAT T‐SHIRTS FOR THE KHS INDIANETTES<br />
(NO STAFF); WHITE KID CLINIC TEES<br />
W/2 COLOR FRONT IMPRINT<br />
TE6742‐56 2 50.00 49858 CINDY F. MINIAT SET UP CHARGE<br />
TE6742‐56 3 50.00 49858 CINDY F. MINIAT RUSH CHARGE<br />
TE6742‐56 4 77.40 49858 CINDY F. MINIAT FREIGHT<br />
Total for check number 372718<br />
Check Number<br />
1990<br />
372719<br />
865.40<br />
A210182 0 40.00 54013 RICK WADLEY 112409<br />
Total for check number 372719<br />
Check Number<br />
1990<br />
372720<br />
40.00<br />
A211797 0 90.00 47576 ALFRED WALKER 112409<br />
Total for check number 372720<br />
Check Number<br />
1990<br />
372721<br />
90.00<br />
A211795 0 90.00 46481 TERRY WAY 112409<br />
Total for check number 372721<br />
Check Number<br />
1990<br />
372722<br />
90.00<br />
1104550 0 15,000.00 40327 WEAVER AND TIDWELL, LLP CLIENT 0205340.AUDIT<br />
Total for check number 372722<br />
Check Number<br />
4610<br />
372723<br />
15,000.00<br />
REF FEE 0 35.00 58290 PILAR WEAVER REFUND PLAY FEE<br />
Total for check number 372723<br />
Check Number<br />
1990<br />
372724<br />
35.00<br />
A210192 0 70.00 56241 DWIGHT WHITE 120109<br />
Total for check number 372724<br />
Check Number<br />
1990<br />
1990<br />
372725<br />
70.00<br />
NOVEMBER 09 1 3,250.00 43956 JAN LYNETTE WILKERSON HOMEBOUND SERVICES<br />
11/2‐11/30 1 239.80 43956 JAN LYNETTE WILKERSON TRAVEL REIMBURSEMENT FOR<br />
HOMEBOUND SERVICE<br />
Total for check number 372725<br />
Check Number<br />
1990<br />
372726<br />
3,489.80<br />
11/2‐11/30 0 57.97 55657 MANDEE GAIL WILKINSON MILES<br />
Total for check number 372726<br />
57.97<br />
Thursday, December 06, 2012<br />
Page 102 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4610<br />
372727<br />
20091210 1 548.20 49450 JOHN M. BENZER BAND CLINICIAN CURRICULUM<br />
EVALUATON<br />
Total for check number 372727<br />
Check Number<br />
4610<br />
372728<br />
548.20<br />
4899 1 1,014.75 55880 BLOOSE LLC NOT TO EXCEED PO..............TO<br />
PURCHASE T‐SHIRTS FOR THE KHS<br />
CHOIR<br />
Total for check number 372728<br />
Check Number<br />
1990<br />
372729<br />
1,014.75<br />
REIMB 0 52.20 58281 BRENDA K REES FINGERPRINTING<br />
Total for check number 372729<br />
Check Number<br />
4610<br />
372730<br />
52.20<br />
1336000902 1 800.00 00001077 COCA COLA BOTTLING CO OF NORTH TX PO FOR BOYS BB CONCESSION<br />
PRODUCTS<br />
Total for check number 372730<br />
Check Number<br />
1990<br />
372731<br />
800.00<br />
C/WTR NOV 09 0 571.52 49204 CITY OF COLLEYVILLE WATER DEPT LES<br />
Total for check number 372731<br />
Check Number<br />
8650<br />
8650<br />
372732<br />
571.52<br />
7939943 1 60.78 00009229 DICK BLICK CO ITEMS PURCHASED FOR THE KHS NAHS<br />
CLUB; SEE ATTACHED BLICK ORDER<br />
FOR ORDER DETAILS<br />
7924513 1 746.10 00009229 DICK BLICK CO ITEMS PURCHASED FOR THE KHS NAHS<br />
CLUB; SEE ATTACHED BLICK ORDER<br />
FOR ORDER DETAILS<br />
Total for check number 372732<br />
Check Number<br />
1990<br />
372733<br />
806.88<br />
A217472 0 125.00 58299 DAX DORAN KHS 11/14 WRESTLING<br />
Total for check number 372733<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
4800<br />
4800<br />
8650<br />
1990<br />
1990<br />
1990<br />
372734<br />
125.00<br />
256900112 0 240.36 42346 DURHAM SCHOOL SERVICES LP PES OCT BILLING<br />
2569005108 0 126.06 42346 DURHAM SCHOOL SERVICES LP KMS OCT BILLING<br />
2569005100 0 210.10 42346 DURHAM SCHOOL SERVICES LP BWES FT OCTOBER<br />
2569005100 0 201.72 42346 DURHAM SCHOOL SERVICES LP BWES FT OCTOBER<br />
2569005112 0 177.50 42346 DURHAM SCHOOL SERVICES LP PES OCT BILLING<br />
2569005108 0 187.20 42346 DURHAM SCHOOL SERVICES LP KMS OCT BILLING<br />
2569005108 0 383.43 42346 DURHAM SCHOOL SERVICES LP KMS OCT BILLING<br />
2569005186 0 931.57 42346 DURHAM SCHOOL SERVICES LP FRHS BAND NOVEMBER<br />
2569005200 0 1,622.00 42346 DURHAM SCHOOL SERVICES LP SWIM NOVEMBER<br />
Thursday, December 06, 2012<br />
Page 103 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
2569005187 0 1,462.95 42346 DURHAM SCHOOL SERVICES LP KHS BAND NOVEMBER<br />
2569005179 0 541.94 42346 DURHAM SCHOOL SERVICES LP TSMS ATHLETICS NOV<br />
2569005183 0 464.52 42346 DURHAM SCHOOL SERVICES LP KMS ATHLETICS NOV<br />
2569005182 0 464.52 42346 DURHAM SCHOOL SERVICES LP ISMS ATHLETICS NOV<br />
2569005174 0 929.04 42346 DURHAM SCHOOL SERVICES LP FHMS ATHLETICS NOV<br />
2569005181 0 1,647.88 42346 DURHAM SCHOOL SERVICES LP TCHS ATHLETICS NOVEMB<br />
2569005168 0 929.04 42346 DURHAM SCHOOL SERVICES LP HMS ATHLETICS NOV<br />
2569005188 0 698.79 42346 DURHAM SCHOOL SERVICES LP CHS BAND NOVEMBER<br />
2569005190 0 259.58 42346 DURHAM SCHOOL SERVICES LP GYMNASTICS NOVEMBER<br />
Total for check number 372734<br />
Check Number<br />
2400<br />
1990<br />
1990<br />
1990<br />
372735<br />
11,478.20<br />
9‐412‐85571 1 23.53 00022201 FEDERAL EXPRESS CORPORATION OPEN PO FOR FEDERAL EXPRESS<br />
SERVICES<br />
9‐404‐63591 1 9.00 00022201 FEDERAL EXPRESS CORPORATION ESTIMATED ANNUAL SHIPPING<br />
CHARGES ‐ FINANCE DEPT<br />
9‐404‐63591 1 79.88 00022201 FEDERAL EXPRESS CORPORATION NEED TO SHIP DEVICE BACK TO<br />
PRENTKE ROMICH/DYDYNAVOX FOR<br />
REPAIRS<br />
9‐412‐85571 1 62.66 00022201 FEDERAL EXPRESS CORPORATION ESTIMATED ANNUAL SHIPPING<br />
CHARGES ‐ FINANCE DEPT<br />
Total for check number 372735<br />
Check Number<br />
4610<br />
372736<br />
175.07<br />
182569 1 482.50 00016051 G & G INVESTMENTS, INC. T‐SHIRTS FOR DRAMA $9.65 FOR EACH<br />
SHIRT WITH 5 FREE SHIRTS FOR EVERY<br />
50 ORDERED<br />
Total for check number 372736<br />
Check Number<br />
1990<br />
372737<br />
482.50<br />
A217469 0 125.00 58297 BRADLEY J GAARDER KHS 11/14 WRESTLING<br />
Total for check number 372737<br />
Check Number<br />
4610<br />
372738<br />
125.00<br />
KHS CC BQT 1 1,770.00 00013366 GOLF CLUB AT FOSSIL**USE V# 61678** FEES FOR THE KHS CROSS COUNTRY<br />
BANQUET TO BE HELD ON 11/22/09 AT<br />
FOSSIL CREEK; AMOUNT TO BE<br />
FINALIZED ONCE # OF ATTENDEES<br />
CONFIRMED<br />
Total for check number 372738<br />
Check Number<br />
1990<br />
372739<br />
1,770.00<br />
A210165 0 70.00 58294 AARON GOMEZ KHS 11/21 BASKETBALL<br />
Total for check number 372739<br />
Check Number<br />
4610<br />
372740<br />
70.00<br />
620677 1 3.22 45941 HUBERT COMPANY LLC ITEM#66221 TABLE CLOTH, BLACK<br />
72X120, SPUN POLY<br />
Thursday, December 06, 2012<br />
Page 104 of 355
Fund Invoice Line Amount Vendor Name Description<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
620677 2 4.04 45941 HUBERT COMPANY LLC ITEM# 26972 N<strong>AP</strong>KINS, ROYAL BLUE<br />
20X20, SPUN POLY, DZ<br />
620677 3 0.35 45941 HUBERT COMPANY LLC ITEM# 21320 N<strong>AP</strong>KINS, RED 20X20,<br />
SPUN POLY, DZ<br />
620677 4 0.70 45941 HUBERT COMPANY LLC ITEM# 27198 N<strong>AP</strong>KINS, WHITE 20X20<br />
SPUN POLY, DZ<br />
620677 5 3.83 45941 HUBERT COMPANY LLC ITEM# 88407 CAMSERVER, 5 GAL.<br />
BLACK<br />
620677 6 0.53 45941 HUBERT COMPANY LLC ITEM# 69915 TRAY, DRIP, 4X4<br />
OCTAGON CHROME<br />
620677 7 0.95 45941 HUBERT COMPANY LLC ITEM# 47146<br />
HOLDER,CARD,ARCTISTIC,WIRE,BLACK,<br />
2.5"H<br />
620677 8 3.14 45941 HUBERT COMPANY LLC ITEM#84580 CARTON, TAKE OUT<br />
CATERING LUNCH BOXES 7‐3/4X5‐<br />
1/2X3‐1/2,SONOMA<br />
620677 9 2.21 45941 HUBERT COMPANY LLC ITEM# 30704 BUTANE STOVE, 15,000<br />
BTU, W/WINDBREAKER<br />
620677 10 0.55 45941 HUBERT COMPANY LLC ITEM#27743 BUTANE 28 CANISTERS<br />
PER CASE (7.8OZ/CAN)<br />
620677 11 1.20 45941 HUBERT COMPANY LLC ITEM# 62532 PROP KIT, FALL<br />
620677 12 1.24 45941 HUBERT COMPANY LLC ITEM#69563 RISER SET<br />
ARCTIS.NESTING,WIRE,FLINT,ST/3<br />
620677 13 0.19 45941 HUBERT COMPANY LLC ITEM#49692<br />
PEDESTAL,BLK.STEEL,7X6X4"<br />
H,RUBBER COATED<br />
620677 14 0.16 45941 HUBERT COMPANY LLC ITEM# 51283<br />
PEDESTAL,BLK.STEEL,7X6X3"H,<br />
RUBBER COATED<br />
620677 15 0.24 45941 HUBERT COMPANY LLC ITEM#86523 PEDESTAL,<br />
7X6X6H,BLK.RUBBER COATED STEEL<br />
620677 16 0.14 45941 HUBERT COMPANY LLC ITEM#57970<br />
PEDESTAL,BLK.STEEL,7X6X2"H RUBBER<br />
COATED<br />
620677 17 0.58 45941 HUBERT COMPANY LLC ITEM# 67929 TRAY W/HANDLES,DARK<br />
BEIGE,21.1X14.6X3<br />
620677 18 0.47 45941 HUBERT COMPANY LLC ITEM#53009 TRAY WITH<br />
HANDLES,DARK BEIGE,18.5X12.8X3<br />
620677 19 0.45 45941 HUBERT COMPANY LLC ITEM#38288 TRAY WITH<br />
HANDLES,DARK BEIGE,16.5X11.8X3<br />
620677 20 1.51 45941 HUBERT COMPANY LLC ITEM# 57954<br />
PLATTER,ZIGZAG,SS,121/2"X10",1"RIM<br />
620677 21 2.26 45941 HUBERT COMPANY LLC ITEM#67013<br />
PLATTER,ZIGZAG,SS,161/2"X121/2",1"R<br />
IM<br />
620677 22 2.82 45941 HUBERT COMPANY LLC ITEM#68237 PLATTER,ZIG<br />
ZAG,SS,21"X15",1"RIM<br />
620677 23 1.32 45941 HUBERT COMPANY LLC ITEM# 52570 BOWL, S/S SQUARE<br />
PLAIN 3.2 QT<br />
620677 24 0.65 45941 HUBERT COMPANY LLC ITEM# 49116 BOWL,S/S SQUARE PLAIN<br />
1.8QT<br />
620677 25 1.18 45941 HUBERT COMPANY LLC ITEM# 57587 BOWL,S/S SQUARE PLAIN<br />
5.2 QT<br />
Thursday, December 06, 2012<br />
Page 105 of 355
Fund Invoice Line Amount Vendor Name Description<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
620677 26 0.79 45941 HUBERT COMPANY LLC ITEM# 64773 BOWL, S/S SQUARE<br />
PLAIN, 8.3 QT<br />
620677 27 3.62 45941 HUBERT COMPANY LLC ITEM# 47720<br />
STATION,CRVG,18X26X24"H,SLVR LMP<br />
DRP TRY<br />
620677 28 3.77 45941 HUBERT COMPANY LLC ITEM#14788 PLATE, 10"<br />
DIA,DINNER,BASICS<br />
620677 29 1.68 45941 HUBERT COMPANY LLC ITEM# 34789<br />
PLATE,7"DIA,DESSERT,BASICS<br />
620677 30 4.94 45941 HUBERT COMPANY LLC ITEM# 87231 BOWL,9‐1/4"DIA,RIM<br />
SOUP,BASICS<br />
620677 31 1.06 45941 HUBERT COMPANY LLC ITEM# 88482 TEASPOON, WINDSOR,<br />
18/10 S/S<br />
620677 32 1.51 45941 HUBERT COMPANY LLC ITEM# 45151 DELUXE WINDSOR<br />
DINNER FORK,18/10 S/S<br />
620677 33 2.03 45941 HUBERT COMPANY LLC #93751 DELUXE WINDSOR DINNER<br />
KNIFE,18/10 S/S<br />
Total for check number 372740<br />
Check Number<br />
4610<br />
1990<br />
372741<br />
53.33<br />
ENTRY 1/7‐9 1 100.00 56084 JATO AHLETICS ENTRY FEE FOR CHS VARSITY GIRLS<br />
SOCCER AT 2010 NOLAN SHOWCASE<br />
JAN 7‐9, $300 ENTRY FEE<br />
ENTRY 1/7‐9 1 200.00 56084 JATO AHLETICS ENTRY FEE FOR CHS VARSITY GIRLS<br />
SOCCER AT 2010 NOLAN SHOWCASE<br />
JAN 7‐9, $300 ENTRY FEE<br />
Total for check number 372741<br />
Check Number<br />
1990<br />
372742<br />
300.00<br />
K/WTR NOV 09 0 1,264.16 00015345 CITY OF KELLER HLE<br />
Total for check number 372742<br />
Check Number<br />
4610<br />
372743<br />
1,264.16<br />
88755 1 134.43 42665 L & C VENDING AND COFFEE SERVICE OPEN PO...... COFFEE, SUGAR, CREAM<br />
FOR THE KHS STAFF<br />
Total for check number 372743<br />
Check Number<br />
4610<br />
372744<br />
134.43<br />
ADV F/R 1 1,821.00 47556 LITTLE CAESARS FUNDRAISING<br />
PROGRAM<br />
Total for check number 372744<br />
Check Number<br />
6600<br />
6600<br />
6600<br />
372745<br />
1,821.00<br />
INVOICE FOR LITTLE CAESARS<br />
FUNDRAISER WHICH WAS SOLD BY 4TH<br />
GRADERS TO RAISE MONEY FOR CAMP<br />
TOTAL INVOICE $1821.00 INVOICE<br />
ATTACHED.<br />
1‐15798 1 49.28 00001062 MR E'S MUSIC SUPERCENTERS 5 ITEM # CS YAMAH DOUBLE BRACE<br />
BOOM CYMBAL STANDS FOR KHS<br />
BAND<br />
1‐15798 2 48.17 00001062 MR E'S MUSIC SUPERCENTERS 5 ITEM # SS 745 YAMAHA MEDIUM<br />
CONCERT SNARE STANDS FOR KHS<br />
BAND<br />
1‐15798 3 342.55 00001062 MR E'S MUSIC SUPERCENTERS 1 BUFFET R‐13 E FLAT CLARINET<br />
WOODEN PROF LEVEL FOR KHS BAND<br />
Total for check number 372745<br />
440.00<br />
Thursday, December 06, 2012<br />
Page 106 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4610<br />
372746<br />
9476623 1 40.00 51405 MUSIC & ARTS CENTER, INC BAND SUPPLIES‐‐‐ REEDS,<br />
INSTRUMENT CARE AND<br />
MAINTENANCE SUPPLIES. DO NOT<br />
EXCEED<br />
Total for check number 372746<br />
Check Number<br />
4610<br />
4610<br />
372747<br />
40.00<br />
2686 1 93.60 57371 MYLES MUSIC CORP SEE ATTACHED ORDER FOR STUDETN<br />
RECORDERS TOTAL ORDER 93.60<br />
2686 2 8.00 57371 MYLES MUSIC CORP SHIPPING AND HANDLING ON ORDER<br />
Total for check number 372747<br />
Check Number<br />
4610<br />
1990<br />
1990<br />
1990<br />
372748<br />
101.60<br />
0002741276 1 33.80 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED PO.... TO PURCHASE<br />
MUSIC SUPPLIES FOR THE KHS CHOIR<br />
0002734133 1 101.25 00002009 PENDERS MUSIC COMPANY INC OPEN PO.... CHOIR SUPPLIES FOR THE<br />
KHS CHOIR<br />
0002737176 1 425.01 00002009 PENDERS MUSIC COMPANY INC OPEN PO.... CHOIR SUPPLIES FOR THE<br />
KHS CHOIR<br />
0002737418 1 29.81 00002009 PENDERS MUSIC COMPANY INC OPEN PO.... CHOIR SUPPLIES FOR THE<br />
KHS CHOIR<br />
Total for check number 372748<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372749<br />
589.87<br />
05556514 1 39.34 00009210 J W PEPPER & SONS, INC 10047192 NUTCRACKER JINGLES, SATB,<br />
ARR. BRIDWELL<br />
05553330 1 3.33 00009210 J W PEPPER & SONS, INC 10047192 NUTCRACKER JINGLES, SATB,<br />
ARR. BRIDWELL<br />
05553470 1 61.80 00009210 J W PEPPER & SONS, INC 10047192 NUTCRACKER JINGLES, SATB,<br />
ARR. BRIDWELL<br />
05553470 2 14.38 00009210 J W PEPPER & SONS, INC 10047196 P/A CD FOR NUTCRACKER<br />
JINGLES<br />
05553330 2 0.77 00009210 J W PEPPER & SONS, INC 10047196 P/A CD FOR NUTCRACKER<br />
JINGLES<br />
05556514 2 9.16 00009210 J W PEPPER & SONS, INC 10047196 P/A CD FOR NUTCRACKER<br />
JINGLES<br />
05553470 3 58.65 00009210 J W PEPPER & SONS, INC 1709740 CHRISTMAS GRACE, SATB,<br />
ARR. KERN<br />
05556514 3 37.33 00009210 J W PEPPER & SONS, INC 1709740 CHRISTMAS GRACE, SATB,<br />
ARR. KERN<br />
05553330 3 3.15 00009210 J W PEPPER & SONS, INC 1709740 CHRISTMAS GRACE, SATB,<br />
ARR. KERN<br />
05553470 4 14.38 00009210 J W PEPPER & SONS, INC 3206240 P/A CD FOR CHRISTMAS<br />
GRACE<br />
05556514 4 9.16 00009210 J W PEPPER & SONS, INC 3206240 P/A CD FOR CHRISTMAS<br />
GRACE<br />
05553330 4 0.77 00009210 J W PEPPER & SONS, INC 3206240 P/A CD FOR CHRISTMAS<br />
GRACE<br />
05553330 5 2.64 00009210 J W PEPPER & SONS, INC 1643758 WHO IS THIS CHILD?, SAB,<br />
BRENT PIERCE<br />
05553470 5 49.14 00009210 J W PEPPER & SONS, INC 1643758 WHO IS THIS CHILD?, SAB,<br />
BRENT PIERCE<br />
05556514 5 31.27 00009210 J W PEPPER & SONS, INC 1643758 WHO IS THIS CHILD?, SAB,<br />
BRENT PIERCE<br />
Thursday, December 06, 2012<br />
Page 107 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
05553330 6 1.11 00009210 J W PEPPER & SONS, INC 3087913 RUDOLPH, SATB, ARR.<br />
HUFF<br />
05553470 6 20.75 00009210 J W PEPPER & SONS, INC 3087913 RUDOLPH, SATB, ARR.<br />
HUFF<br />
05556514 6 13.21 00009210 J W PEPPER & SONS, INC 3087913 RUDOLPH, SATB, ARR.<br />
HUFF<br />
05553470 7 20.75 00009210 J W PEPPER & SONS, INC 10070842 CHRISTMAS TIME IS HERE,<br />
SATB, ARR. WEIR<br />
05556514 7 13.21 00009210 J W PEPPER & SONS, INC 10070842 CHRISTMAS TIME IS HERE,<br />
SATB, ARR. WEIR<br />
05553330 7 1.11 00009210 J W PEPPER & SONS, INC 10070842 CHRISTMAS TIME IS HERE,<br />
SATB, ARR. WEIR<br />
05556514 8 39.35 00009210 J W PEPPER & SONS, INC 1314145 AN IRVING BERLIN<br />
CHRISTMAS, SATB, ARR. EMERSON<br />
05553470 8 61.82 00009210 J W PEPPER & SONS, INC 1314145 AN IRVING BERLIN<br />
CHRISTMAS, SATB, ARR. EMERSON<br />
05553330 8 3.32 00009210 J W PEPPER & SONS, INC 1314145 AN IRVING BERLIN<br />
CHRISTMAS, SATB, ARR. EMERSON<br />
05553330 9 1.08 00009210 J W PEPPER & SONS, INC 10047099 HOT CHOCOLATE!, TWO<br />
PART, BECK & FISHER<br />
05556514 9 12.85 00009210 J W PEPPER & SONS, INC 10047099 HOT CHOCOLATE!, TWO<br />
PART, BECK & FISHER<br />
05553470 9 20.17 00009210 J W PEPPER & SONS, INC 10047099 HOT CHOCOLATE!, TWO<br />
PART, BECK & FISHER<br />
05553470 10 14.38 00009210 J W PEPPER & SONS, INC 10047100 P/A CD FOR HOT<br />
CHOCOLATE!<br />
05556514 10 9.16 00009210 J W PEPPER & SONS, INC 10047100 P/A CD FOR HOT<br />
CHOCOLATE!<br />
05553330 10 0.77 00009210 J W PEPPER & SONS, INC 10047100 P/A CD FOR HOT<br />
CHOCOLATE!<br />
05553470 11 57.06 00009210 J W PEPPER & SONS, INC 3012804 S'VIVON, SATB, ARR. BETTY<br />
BERTAUX<br />
05553330 11 3.06 00009210 J W PEPPER & SONS, INC 3012804 S'VIVON, SATB, ARR. BETTY<br />
BERTAUX<br />
05556514 11 36.33 00009210 J W PEPPER & SONS, INC 3012804 S'VIVON, SATB, ARR. BETTY<br />
BERTAUX<br />
05553330 12 2.89 00009210 J W PEPPER & SONS, INC 3295480 OSE SHALOM, TWO PART,<br />
JOHN LEAVITT<br />
05553470 12 53.89 00009210 J W PEPPER & SONS, INC 3295480 OSE SHALOM, TWO PART,<br />
JOHN LEAVITT<br />
05556514 12 34.31 00009210 J W PEPPER & SONS, INC 3295480 OSE SHALOM, TWO PART,<br />
JOHN LEAVITT<br />
05553330 13 5.02 00009210 J W PEPPER & SONS, INC 10068769 CHRISTMAS POPOS TRIO,<br />
SSA, ARRR. ALTHOUSE<br />
05556514 13 59.53 00009210 J W PEPPER & SONS, INC 10068769 CHRISTMAS POPOS TRIO,<br />
SSA, ARRR. ALTHOUSE<br />
05553470 13 93.52 00009210 J W PEPPER & SONS, INC 10068769 CHRISTMAS POPOS TRIO,<br />
SSA, ARRR. ALTHOUSE<br />
05553470 14 17.26 00009210 J W PEPPER & SONS, INC 1006877 P/A CD FOR CHRISTMAS POPS<br />
TRIO<br />
05553330 14 0.93 00009210 J W PEPPER & SONS, INC 1006877 P/A CD FOR CHRISTMAS POPS<br />
TRIO<br />
05556514 14 10.99 00009210 J W PEPPER & SONS, INC 1006877 P/A CD FOR CHRISTMAS POPS<br />
TRIO<br />
Total for check number 372749<br />
943.10<br />
Thursday, December 06, 2012<br />
Page 108 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4610<br />
372750<br />
4003 1 540.00 45676 AXEL RIVERA/DBA BORICUA CONCEPTS TEE SHIRTS‐ STUDENT PURCHASED<br />
STAFF PURCHASED 5 OF THE SHIRTS<br />
Total for check number 372750<br />
Check Number<br />
1990<br />
372751<br />
540.00<br />
3750 1 1,648.00 52588 ROMEO MUSIC ITEMS LISTED ON ATTACHMENT FOR<br />
USE IN GYM WITH SPEAKER SYSTEM<br />
FOR LARGER ASSEMBLIES REQUIRED<br />
WITHOUT TAKING AWAY FROM<br />
INSTRUCTIONAL TIME.<br />
Total for check number 372751<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
8650<br />
1990<br />
1990<br />
372752<br />
1,648.00<br />
2123 1 216.10 43478 SAMS CLUB DIRECT DO NOT EXCEED $225 TO PURCHASE<br />
BLOW POPS AND OTHER CANDY TO<br />
SELL TO HELP RAISE MONEY FOR<br />
CAMP<br />
8906 1 282.06 43478 SAMS CLUB DIRECT OPEN PO TO BE USED FOR<br />
NATATORIUM CONCESSIONS AND<br />
SUPPLIES<br />
9508 1 18.74 43478 SAMS CLUB DIRECT DO NOT EXCEED PO HOT CHOCOLATE<br />
MIX AND ZIPLOC BAGS FOR LITERACY<br />
NIGHT<br />
0367 1 488.29 43478 SAMS CLUB DIRECT DO NOT EXCEED PO..... PURCHASE<br />
CANDY, TREATS, FOOD ITEMS, ETC FOR<br />
THE DECA FUNDRAISER<br />
2675 1 611.15 43478 SAMS CLUB DIRECT PURCHASE INVENTORY SUPPLIES, TO<br />
INCLUDE CLOROX WIPES AND HAND<br />
SANITIZER, ETC.<br />
9465 1 233.79 43478 SAMS CLUB DIRECT 9 WK STUDENT AWARDS ‐ FOOD/NON‐<br />
FOOD<br />
Total for check number 372752<br />
Check Number<br />
4610<br />
372753<br />
1,850.13<br />
2892 1 375.00 00014626 STEPHEN C.FAGAN 75 CHOIR/HANDBELL T‐SHIRTS FOR<br />
STUDENTS ONLY<br />
Total for check number 372753<br />
Check Number<br />
4610<br />
372754<br />
375.00<br />
ADV BB TOURN 1 119.98 56183 SMOQUED FOOD FOR BB TOURNAMENT FOR<br />
HOSPITALITY ROOM<br />
Total for check number 372754<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
4610<br />
4610<br />
1990<br />
372755<br />
119.98<br />
204900805476 1 29.34 00002619 USE VENDOR **00002046** ITEM # 1004695171 SMART FLYING<br />
DISC SET<br />
204900080547 1 14.97 00002619 USE VENDOR **00002046** ITEM # 1004695171 SMART FLYING<br />
DISC SET<br />
204900805476 2 8.47 00002619 USE VENDOR **00002046** ITEM # 1005654175 BEANBAGS<br />
204900080547 2 4.31 00002619 USE VENDOR **00002046** ITEM # 1005654175 BEANBAGS<br />
204900080547 3 15.53 00002619 USE VENDOR **00002046** ITEM # 10022552171 TRIPLE FLAG<br />
BELTS RED<br />
204900805476 3 30.49 00002619 USE VENDOR **00002046** ITEM # 10022552171 TRIPLE FLAG<br />
BELTS RED<br />
204900805476 3 40.65 00002619 USE VENDOR **00002046** ITEM # 10022552171 TRIPLE FLAG<br />
BELTS RED<br />
Thursday, December 06, 2012<br />
Page 109 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
4610<br />
4610<br />
1990<br />
1990<br />
204900080547 3 20.71 00002619 USE VENDOR **00002046** ITEM # 10022552171 TRIPLE FLAG<br />
BELTS RED<br />
204900805476 4 30.49 00002619 USE VENDOR **00002046** ITEM # 1022554171 TRIPPLE FLAG<br />
BELTS YELLOW<br />
204900080547 4 15.53 00002619 USE VENDOR **00002046** ITEM # 1022554171 TRIPPLE FLAG<br />
BELTS YELLOW<br />
204900805476 4 40.65 00002619 USE VENDOR **00002046** ITEM # 1022554171 TRIPPLE FLAG<br />
BELTS YELLOW<br />
204900080547 4 20.71 00002619 USE VENDOR **00002046** ITEM # 1022554171 TRIPPLE FLAG<br />
BELTS YELLOW<br />
Total for check number 372755<br />
Check Number<br />
4610<br />
372756<br />
271.85<br />
17662F 1 1,962.33 47651 SQUARE 1 ART, LLC TO OPEN PO TO PAY FOR FUNDRAISER<br />
FOR ART THAT ENDS NOV. 2, 2009.<br />
Total for check number 372756<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372758<br />
1,962.33<br />
3127532866 0 21.36 00022827 ST<strong>AP</strong>LES REF PO 103581 CREDIT<br />
3127532865 0 ‐21.36 00022827 ST<strong>AP</strong>LES REF PO 103581 CREDIT<br />
3128065955 0 ‐109.76 00022827 ST<strong>AP</strong>LES REF PO# 103860 CREDIT<br />
3126969038 1 106.38 00022827 ST<strong>AP</strong>LES SEE ATTACHED ORDER #7056330001<br />
3126969049 1 143.22 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LES ORDER #7056816467.<br />
3126969052 1 55.28 00022827 ST<strong>AP</strong>LES SHARPIES FOR BPES CRISIS SUPPLY<br />
BAGS<br />
3126969048 1 216.25 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LES ORDER #7056796308.<br />
3126969020 1 83.72 00022827 ST<strong>AP</strong>LES PLEASE REFER TO ST<strong>AP</strong>LES ORDER<br />
#7056793781<br />
3126449231 1 338.74 00022827 ST<strong>AP</strong>LES SEE ATTACHED ORDER #7056330001<br />
3126706478 1 833.69 00022827 ST<strong>AP</strong>LES PLEASE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
# 7056658253<br />
3126449228 1 148.47 00022827 ST<strong>AP</strong>LES PLEASE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
# 7056599333 FOR SUPPLIES FOR<br />
TSMS<br />
3126449227 1 386.19 00022827 ST<strong>AP</strong>LES PLEASE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
# 7056599333 FOR SUPPLIES FOR<br />
TSMS<br />
3126449218 1 12.63 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES ORDER SEE ATTACHED<br />
3126969042 1 7.99 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
3126969019 1 70.08 00022827 ST<strong>AP</strong>LES PLEASE REFER TO ST<strong>AP</strong>LES ORDER<br />
#7056750651<br />
3126969015 1 52.19 00022827 ST<strong>AP</strong>LES PLEASE SEE ST<strong>AP</strong>LES ORDER #<br />
7056815268<br />
3126180568 1 108.68 00022827 ST<strong>AP</strong>LES ORDER# 7056373373<br />
3126969041 1 7.99 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
Thursday, December 06, 2012<br />
Page 110 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
3127532864 1 87.98 00022827 ST<strong>AP</strong>LES ORDER# 7056373373<br />
3126969043 1 12.50 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
3126969046 1 851.08 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LELINK ORDER 7056858642<br />
3126969016 1 22.44 00022827 ST<strong>AP</strong>LES 3M POST ITS 3 X 3 12 PADS/PK<br />
#689332<br />
3126969017 1 0.22 00022827 ST<strong>AP</strong>LES 3M POST ITS 3 X 3 12 PADS/PK<br />
#689332<br />
3126969005 1 48.26 00022827 ST<strong>AP</strong>LES CLASSROOM SUPPLIES FOR<br />
SPEECH/DEBATE ‐ ST<strong>AP</strong>LES ORDER<br />
#7056617735<br />
3126706498 1 96.75 00022827 ST<strong>AP</strong>LES ATTACHED ORDER #7056773701<br />
3126706519 1 24.00 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
3126968998 1 13.18 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES ORDER SEE ATTACHED<br />
3126968999 1 35.60 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES ORDER SEE ATTACHED<br />
3126969045 1 125.09 00022827 ST<strong>AP</strong>LES ORDER 7056734642 ATTACHED<br />
3126706493 1 148.22 00022827 ST<strong>AP</strong>LES CLASSROOM SUPPLIES FOR<br />
SPEECH/DEBATE ‐ ST<strong>AP</strong>LES ORDER<br />
#7056617735<br />
3126969004 1 8.48 00022827 ST<strong>AP</strong>LES PLEASE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
# 7056658253<br />
3126969001 1 112.14 00022827 ST<strong>AP</strong>LES PLEASE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
# 7056599333 FOR SUPPLIES FOR<br />
TSMS<br />
3126969006 1 236.69 00022827 ST<strong>AP</strong>LES LEXMARK C500 PHOTODEVELOPER<br />
C500X26G<br />
3126969009 1 26.85 00022827 ST<strong>AP</strong>LES PURCHASE OF MONITOR RISER FOR<br />
OFFICE USE PER ATTACHED ORDER<br />
#7056706741<br />
3127532867 1 111.12 00022827 ST<strong>AP</strong>LES ATTACHED ORDER #7056773701<br />
3126969010 1 365.72 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LESLINK ORDER #<br />
7056738136 FOR BASIC SUPPLIES NOT<br />
TO EXCEED $ 365.72<br />
3126969012 1 493.19 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7056825773<br />
3126969019 2 11.88 00022827 ST<strong>AP</strong>LES PLEASE REFER TO ST<strong>AP</strong>LES ORDER<br />
#7056750651<br />
3126969016 2 15.62 00022827 ST<strong>AP</strong>LES 3M POST ITS 1 1/2 X 2 ASSORTED<br />
24/PK #689309<br />
3126969017 2 0.16 00022827 ST<strong>AP</strong>LES 3M POST ITS 1 1/2 X 2 ASSORTED<br />
24/PK #689309<br />
3126969017 3 0.36 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES INKJET CARTRIDGE 2/PK<br />
#503756<br />
3126969016 3 35.81 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES INKJET CARTRIDGE 2/PK<br />
#503756<br />
3126969017 4 0.13 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES HANGING FILE FOLDER LEGAL<br />
GREEN #163972<br />
Thursday, December 06, 2012<br />
Page 111 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
3126969016 4 12.50 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES HANGING FILE FOLDER LEGAL<br />
GREEN #163972<br />
3126969016 5 24.70 00022827 ST<strong>AP</strong>LES PACON MANILA P<strong>AP</strong>ER 9 X 12<br />
#641786<br />
3126969017 5 0.25 00022827 ST<strong>AP</strong>LES PACON MANILA P<strong>AP</strong>ER 9 X 12<br />
#641786<br />
3126969016 6 48.96 00022827 ST<strong>AP</strong>LES PACON MANILA P<strong>AP</strong>ER 12X18<br />
#641790<br />
3126969017 6 0.49 00022827 ST<strong>AP</strong>LES PACON MANILA P<strong>AP</strong>ER 12X18<br />
#641790<br />
3126969017 7 0.02 00022827 ST<strong>AP</strong>LES MULTICULTURAL CONSTRUCTION<br />
P<strong>AP</strong>ER #641615<br />
3126969016 7 1.97 00022827 ST<strong>AP</strong>LES MULTICULTURAL CONSTRUCTION<br />
P<strong>AP</strong>ER #641615<br />
3126969016 8 5.13 00022827 ST<strong>AP</strong>LES ROSELLE CONSTRUCTION P<strong>AP</strong>ER 9 X 12<br />
ASSORTED #247445<br />
3126969017 8 0.05 00022827 ST<strong>AP</strong>LES ROSELLE CONSTRUCTION P<strong>AP</strong>ER 9 X 12<br />
ASSORTED #247445<br />
3126969016 9 18.41 00022827 ST<strong>AP</strong>LES CRAYOLA CRAYONS 24 CT #299198<br />
3126969017 9 0.19 00022827 ST<strong>AP</strong>LES CRAYOLA CRAYONS 24 CT #299198<br />
3126969017 10 0.12 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES GLUE STICKS, 18/PK<br />
#487135<br />
3126969016 10 12.32 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES GLUE STICKS, 18/PK<br />
#487135<br />
Total for check number 372758<br />
Check Number<br />
4610<br />
4610<br />
372759<br />
5,470.32<br />
63706 1 970.00 53034 TEXAS INTERNATIONAL CASE CO, INC. ITEM 8000 TSHIRT 50/50 CREW NECK<br />
FOR BOYS ATHLETICS<br />
63706 2 1,998.75 53034 TEXAS INTERNATIONAL CASE CO, INC. ITEM # T515 POLY LONG SHORT 9"<br />
INSEAM<br />
Total for check number 372759<br />
Check Number<br />
4610<br />
372760<br />
2,968.75<br />
FR TCHS 1 2,077.00 58117 TX ADRENALINE CHECK REQUEST FOR VOLLEYBALL<br />
COOKIE DOUGH FUND RAISER: TX<br />
ADRENALINE ‐ 2034 CHURCHILL<br />
DOWNS LANE ‐ TROPHY CLUB, TEXS<br />
76262<br />
Total for check number 372760<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
4610<br />
372762<br />
2,077.00<br />
04634 1 15.12 00023294 WAL‐MART STORES TEXAS, LLC PLASTIC PICTURE FRAMES FOR LIBERTY<br />
BELLES HOLIDAY ROUTINE<br />
00955 1 127.79 00023294 WAL‐MART STORES TEXAS, LLC NOT TO EXCEED $250.00. ITEMS FOR<br />
AFTER SCHOOL TUTORING PROGRAM.<br />
09329 1 185.18 00023294 WAL‐MART STORES TEXAS, LLC ASSORTED CANDY,CANDY BARS,<br />
ASSORTED SOFT DRINKS, JUICE,NACHO<br />
CHEESE, CHIPS, CHILI POPCORN P<strong>AP</strong>ER<br />
GOODS, PLATES, N<strong>AP</strong>KINS<br />
03724 1 2.68 00023294 WAL‐MART STORES TEXAS, LLC PLASTIC PICTURE FRAMES FOR LIBERTY<br />
BELLES HOLIDAY ROUTINE<br />
Thursday, December 06, 2012<br />
Page 112 of 355
Fund Invoice Line Amount Vendor Name Description<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
4610<br />
4610<br />
08325 1 33.12 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE P<strong>AP</strong>ER PRODUCTS PLATES,<br />
CUPS, N<strong>AP</strong>KINS, UTENSILS, ETC. SOFT<br />
DRINKS JUICES, SNACKS PRETEZELS<br />
M&M MINTS, ETC. DESSERTS<br />
00668 1 ‐4.02 00023294 WAL‐MART STORES TEXAS, LLC PLASTIC PICTURE FRAMES FOR LIBERTY<br />
BELLES HOLIDAY ROUTINE<br />
09911 1 19.88 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE P<strong>AP</strong>ER PRODUCTS PLATES,<br />
CUPS, N<strong>AP</strong>KINS, UTENSILS, ETC. SOFT<br />
DRINKS JUICES, SNACKS PRETEZELS<br />
M&M MINTS, ETC. DESSERTS<br />
09910 1 53.69 00023294 WAL‐MART STORES TEXAS, LLC ASSORTED CANDY, CANDY BARS<br />
ASSORTED SOFT DRINKS, JUICES<br />
NACHO CHEESE, CHIPS, CHILI,<br />
POPCORN, P<strong>AP</strong>ER GOODS, PLATES,<br />
N<strong>AP</strong>KINS, CUPS<br />
05715 1 ‐10.10 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE P<strong>AP</strong>ER PRODUCTS PLATES,<br />
CUPS, N<strong>AP</strong>KINS, UTENSILS, ETC. SOFT<br />
DRINKS JUICES, SNACKS PRETEZELS<br />
M&M MINTS, ETC. DESSERTS<br />
05715 1 ‐16.70 00023294 WAL‐MART STORES TEXAS, LLC ASSORTED CANDY, CANDY BARS<br />
ASSORTED SOFT DRINKS, JUICES<br />
NACHO CHEESE, CHIPS, CHILI,<br />
POPCORN, P<strong>AP</strong>ER GOODS, PLATES,<br />
N<strong>AP</strong>KINS, CUPS<br />
05715 1 ‐29.02 00023294 WAL‐MART STORES TEXAS, LLC ASSORTED CANDY,CANDY BARS,<br />
ASSORTED SOFT DRINKS, JUICE,NACHO<br />
CHEESE, CHIPS, CHILI POPCORN P<strong>AP</strong>ER<br />
GOODS, PLATES, N<strong>AP</strong>KINS<br />
03628 1 139.96 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $300.00 WE ARE<br />
PURCHASING A MICROWAVE FOR THE<br />
TEACHERS<br />
07157 1 249.72 00023294 WAL‐MART STORES TEXAS, LLC NOT TO EXCEED $250 FOR<br />
COMPONENTS AND GAMES TO BE<br />
UTILIZED FOR NINTENDO WII SYSTEM<br />
FOR REHABILITATION<br />
01063 1 50.10 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES FOR CRISIS BOXES T<strong>AP</strong>E,<br />
BAGGIES, GLOVES, CUPS, BATTERIES,<br />
SHARPIES, ETC.<br />
09580 1 248.98 00023294 WAL‐MART STORES TEXAS, LLC TO PURCHASE OFFICE/CLASSROOM<br />
SUPPLIES FOR THE HEALTH SCIENCE<br />
CLASSES AND STUDENTS AT FRHS<br />
07158 1 89.96 00023294 WAL‐MART STORES TEXAS, LLC NOT TO EXCEED $100 FOR<br />
COMPONENTS AND GAMES TO BE<br />
UTILIZED FOR REHAB ON NINTENDO<br />
WII<br />
09697 1 60.00 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES FOR HEALTH SERVICES FOR<br />
THE 2009‐2010 YEAR<br />
06491 1 242.53 00023294 WAL‐MART STORES TEXAS, LLC FOR THE PURCHASE OF VIDEOS AND<br />
OFFICE SUPPLIES FOR THE HEALTH<br />
CLASSES AT FRHS<br />
02156 1 135.29 00023294 WAL‐MART STORES TEXAS, LLC PHOTO DEVELOPMENT, TRIPOD,<br />
PHOTO P<strong>AP</strong>ER FOR JOURNALISM AND<br />
YEARBOOK<br />
03724 2 0.41 00023294 WAL‐MART STORES TEXAS, LLC SMALL BAG SILVER JINGLE BELLS<br />
00668 2 ‐0.62 00023294 WAL‐MART STORES TEXAS, LLC SMALL BAG SILVER JINGLE BELLS<br />
Thursday, December 06, 2012<br />
Page 113 of 355
Fund Invoice Line Amount Vendor Name Description<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
1990<br />
1990<br />
04634 2 2.34 00023294 WAL‐MART STORES TEXAS, LLC SMALL BAG SILVER JINGLE BELLS<br />
04634 3 0.39 00023294 WAL‐MART STORES TEXAS, LLC SPOOL OF RED RIBBON FOR LIBERTY<br />
BELLES HOLIDAY ROUTINE<br />
03724 3 0.07 00023294 WAL‐MART STORES TEXAS, LLC SPOOL OF RED RIBBON FOR LIBERTY<br />
BELLES HOLIDAY ROUTINE<br />
00668 3 ‐0.10 00023294 WAL‐MART STORES TEXAS, LLC SPOOL OF RED RIBBON FOR LIBERTY<br />
BELLES HOLIDAY ROUTINE<br />
00668 4 ‐3.57 00023294 WAL‐MART STORES TEXAS, LLC FELT SANTA HATS FOR LIBERTY BELLES<br />
HOLIDAY ROUTINE<br />
04634 4 13.43 00023294 WAL‐MART STORES TEXAS, LLC FELT SANTA HATS FOR LIBERTY BELLES<br />
HOLIDAY ROUTINE<br />
03724 4 2.38 00023294 WAL‐MART STORES TEXAS, LLC FELT SANTA HATS FOR LIBERTY BELLES<br />
HOLIDAY ROUTINE<br />
04634 5 25.19 00023294 WAL‐MART STORES TEXAS, LLC CHRISTMAS CARDS NOT TO EXCEED<br />
$30.00<br />
03724 5 4.46 00023294 WAL‐MART STORES TEXAS, LLC CHRISTMAS CARDS NOT TO EXCEED<br />
$30.00<br />
1990 00668 5 ‐6.69 00023294 WAL‐MART STORES TEXAS, LLC CHRISTMAS CARDS NOT TO EXCEED<br />
$30.00<br />
Total for check number 372762<br />
1,631.85<br />
Check Number<br />
4610<br />
8670<br />
4610<br />
8670<br />
372763<br />
10134 1 50.00 56216 WATCH DOGS ACROSS AMERICA SEE ATTACHED 3‐PAGE ORDER FORM<br />
FROM WATCH D.O.G.S. FOR T‐SHIRTS<br />
10134 1 134.00 56216 WATCH DOGS ACROSS AMERICA SEE ATTACHED 3‐PAGE ORDER FORM<br />
FROM WATCH D.O.G.S. FOR T‐SHIRTS<br />
10134 2 4.68 56216 WATCH DOGS ACROSS AMERICA SHIPPING & HANDLING<br />
10134 2 12.32 56216 WATCH DOGS ACROSS AMERICA SHIPPING & HANDLING<br />
Total for check number 372763<br />
Check Number<br />
1990<br />
4610<br />
1990<br />
4610<br />
1990<br />
4610<br />
372764<br />
201.00<br />
SI421086 1 39.90 00003175 WEST MUSIC COMPANY INC 200346 BWDG‐8‐NOTE DIATONIC<br />
BOOMWHACKER SET<br />
SI422710 1 559.48 00003175 WEST MUSIC COMPANY INC 400201 YAMAHA BLUE RECORDER &<br />
RECORDER EXPRESS BOOK COMBO<br />
SI421086 2 19.50 00003175 WEST MUSIC COMPANY INC 201633 LARGE ROSEWOOD WOOD<br />
BLOCK BBWLD<br />
SI422710 2 56.42 00003175 WEST MUSIC COMPANY INC 800164 RECORDER EXPRESS BOOK<br />
SI421086 3 3.56 00003175 WEST MUSIC COMPANY INC SHIPPING & HANDLING<br />
SI422710 3 37.04 00003175 WEST MUSIC COMPANY INC SHIPPING <strong>AP</strong>PROX. 6%<br />
Total for check number 372764<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
372765<br />
715.90<br />
FHMS OCT09 1 65.00 40038 ALEXANDER YESELSON PRIVATE LESSONS FOR BAND<br />
STUDENTS<br />
FHMS SEP09 1 20.00 40038 ALEXANDER YESELSON PRIVATE LESSONS FOR BAND<br />
STUDENTS<br />
FHMS NOV09 1 39.00 40038 ALEXANDER YESELSON PRIVATE LESSONS FOR BAND<br />
STUDENTS<br />
Thursday, December 06, 2012<br />
Page 114 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 372765<br />
Check Number<br />
1990<br />
372766<br />
124.00<br />
A215531 0 45.00 55675 RICHARD ADAMS PLAYOFF 11/20 FOOTBAL<br />
Total for check number 372766<br />
Check Number<br />
2240<br />
2240<br />
372767<br />
45.00<br />
1830708 1 238.00 45629 AD<strong>AP</strong>TIVATION, INC. ITEM# RAT‐PC‐USB MOUSE<br />
EMULATOR<br />
1830708 99 15.00 45629 AD<strong>AP</strong>TIVATION, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 372767<br />
Check Number<br />
6600<br />
6600<br />
372768<br />
253.00<br />
671‐688631 1 465.00 56498 ANIXTER IN. SUPPLIES FOR CISCO UPGRADE<br />
671‐688632 1 2,972.49 56498 ANIXTER IN. SUPPLIES FOR CISCO UPGRADE<br />
Total for check number 372768<br />
Check Number<br />
1990<br />
4610<br />
1990<br />
4610<br />
4610<br />
4610<br />
1990<br />
1990<br />
372769<br />
3,437.49<br />
144837 1 270.00 00012832 ARLINGTON CAMERA, INC 2514A002 CANON EF 50MM F/1.8 II<br />
144837 4 10.94 00012832 ARLINGTON CAMERA, INC 9200A001 CANON BP‐511A BATTERY<br />
PACK<br />
144837 4 39.06 00012832 ARLINGTON CAMERA, INC 9200A001 CANON BP‐511A BATTERY<br />
PACK<br />
144837 5 54.00 00012832 ARLINGTON CAMERA, INC 3047B001 CANON LC‐E5 BATTERY<br />
CHARGER<br />
144837 6 680.00 00012832 ARLINGTON CAMERA, INC 2756B003 CANON EOS DIGITAL REBEL<br />
XSI EF‐S 18‐55MM IS KIT (BLACK)<br />
144837 7 680.00 00012832 ARLINGTON CAMERA, INC 2757B003 CANON EOS DIGITAL REBEL<br />
XSI EF‐S 18‐55MM IS KIT (SILVER)<br />
144837 8 139.90 00012832 ARLINGTON CAMERA, INC 9320A010 CANON EOS REBEL XSI/XS<br />
STARTER KIT<br />
144837 9 54.00 00012832 ARLINGTON CAMERA, INC 681B MANFROTTO HEAVY‐DUTY<br />
PROFESSIONAL 3‐SECTION MONOPOD<br />
(BLACK)<br />
Total for check number 372769<br />
Check Number<br />
1990<br />
372770<br />
1,927.90<br />
18494 1 180.00 00024030 ARTEX OVERHEAD DOOR COMPANY MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE SERVICE/REPAIR<br />
OVERHEAD DOORS & GATES DIST<br />
WIDE (USAGE)<br />
Total for check number 372770<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372771<br />
180.00<br />
GAS NOV 09 0 4,727.54 00001242 ATMOS ENERGY KHS<br />
GAS NOV 09 0 568.77 00001242 ATMOS ENERGY PES<br />
GAS NOV 09 0 251.50 00001242 ATMOS ENERGY HLE<br />
GAS NOV 09 0 914.71 00001242 ATMOS ENERGY HES<br />
GAS NOV 09 0 48.34 00001242 ATMOS ENERGY EDC<br />
Thursday, December 06, 2012<br />
Page 115 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
GAS NOV 09 0 9,713.93 00001242 ATMOS ENERGY CHS<br />
GAS NOV 09 0 3,069.77 00001242 ATMOS ENERGY HMS<br />
GAS NOV 09 0 262.68 00001242 ATMOS ENERGY BWE<br />
GAS NOV 09 0 493.66 00001242 ATMOS ENERGY BCI<br />
GAS NOV 09 0 878.47 00001242 ATMOS ENERGY SGE<br />
GAS NOV 09 0 493.54 00001242 ATMOS ENERGY NRE<br />
GAS NOV 09 0 3,987.92 00001242 ATMOS ENERGY NAT<br />
GAS NOV 09 0 65.37 00001242 ATMOS ENERGY SHP<br />
GAS NOV 09 0 880.98 00001242 ATMOS ENERGY PGE<br />
GAS NOV 09 0 2,040.69 00001242 ATMOS ENERGY KHE<br />
GAS NOV 09 0 71.36 00001242 ATMOS ENERGY KLC<br />
GAS NOV 09 0 295.28 00001242 ATMOS ENERGY WLE<br />
GAS NOV 09 0 396.07 00001242 ATMOS ENERGY WRE<br />
GAS NOV 09 0 2,395.56 00001242 ATMOS ENERGY KMS<br />
GAS NOV 09 0 3,048.27 00001242 ATMOS ENERGY ISM<br />
Total for check number 372771<br />
Check Number<br />
2240<br />
2240<br />
372772<br />
34,604.41<br />
181002A 1 51.43 43067 ATTAINMENT COMPANY, INC. ITEM# P1‐02J PICTURE DIRECTIONS<br />
181002A 99 2.57 43067 ATTAINMENT COMPANY, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 372772<br />
Check Number<br />
1990<br />
372773<br />
54.00<br />
A215534 0 122.50 55547 AMANDA BAKER PLAYOFF 11/20 FOOTBAL<br />
Total for check number 372773<br />
Check Number<br />
1990<br />
1990<br />
372774<br />
122.50<br />
343761 1 28.81 00001788 BALFOUR COMPANY INC FOR THE PURCHASE OF ITEMS NEEDED<br />
FOR GRADUATION<br />
344130 1 8.41 00001788 BALFOUR COMPANY INC FOR THE PURCHASE OF ITEMS NEEDED<br />
FOR GRADUATION<br />
Total for check number 372774<br />
Check Number<br />
4610<br />
1990<br />
372775<br />
37.22<br />
44477‐00 1 270.00 54653 BARCELONA SPORTING GOODS, INC. NIKE TEAM XL BACKPACKS WITH<br />
MONOGRAM #BA2975 BLACK SEE RAY<br />
44350‐00 1 980.00 54653 BARCELONA SPORTING GOODS, INC. TRACK REPLACEMENT UNIFORM<br />
SHORTS FOR CROSS COUNTYR AND<br />
TRACK UNIFORMS<br />
Thursday, December 06, 2012<br />
Page 116 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 372775<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
372776<br />
1,250.00<br />
24096 1 540.95 42908 BAREFOOT ATHLETICS 120 BASKETBALL TEAM SHIRTS FOR<br />
ATHLETES<br />
24419 1 62.00 42908 BAREFOOT ATHLETICS 2 SETS OF YOUTH LARGE SWEATS (TOP<br />
AND BOTTOM) WITH ATHLETES NAME<br />
ON THEM<br />
24089 1 2,100.00 42908 BAREFOOT ATHLETICS STUDENT SWEAT SUITS<br />
12183 1 900.00 42908 BAREFOOT ATHLETICS DAILY PRACTICE CLOTHES FOR GIRL<br />
ATHLETES TO PURCHASE 10 YOUTH<br />
MEDIUM, 20 YOUTH LARGE, 20 ADULT<br />
SMALL, 20 ADULT MEDIUM, 5 ADULT<br />
XLARGE<br />
24096 2 31.05 42908 BAREFOOT ATHLETICS 1 SET OF SWEATS FOR ATHLETE WITH<br />
NAME ON THEM<br />
24419 2 34.00 42908 BAREFOOT ATHLETICS 2 ADULT MEDIUM SWEAT TOPS WITH<br />
ATHLETE NAME ON BACK AND LADY<br />
EAGLE ATHLETICS ON FRONT<br />
Total for check number 372776<br />
Check Number<br />
4610<br />
4610<br />
372777<br />
3,668.00<br />
IN 1744214 1 220.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. THE CAFE BOOK: ENGAGING ALL<br />
STUDENTS IN DAILY LETERARY<br />
ASSESSMENT AND INSTRUCTION<br />
(P<strong>AP</strong>ERBACK) AUTHORS: GAIL<br />
BOUSHEY & JOAN MOSER<br />
IN 1744214 2 21.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. FREIGHT<br />
Total for check number 372777<br />
Check Number<br />
2240<br />
1990<br />
1990<br />
2240<br />
1990<br />
2240<br />
1990<br />
2240<br />
1990<br />
2240<br />
372778<br />
241.00<br />
1745452 1 210.23 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM# DRB 682 10‐PACK‐VB‐M<strong>AP</strong>P<br />
PROTOCOLS<br />
1729924 1 137.58 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEMS PER THE ATTACHMENT.<br />
1738125 1 146.40 42721 BARNES AND NOBLE BOOKSELLERS, INC. PRACTICAL STRATEGIES FOR TEACHING<br />
ENGLISH LANGUAGE LEARNERS<br />
9780135130599<br />
1745452 2 392.24 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM# DRB‐680 VB‐M<strong>AP</strong>P SET<br />
1738125 2 67.90 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE PARALLEL CURRICULUM IN THE<br />
CLASSROOM 9780761929727<br />
1745452 3 719.58 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM# DRK 700 VB‐M<strong>AP</strong>P KIT WITH<br />
ASSESSMENT<br />
1738125 3 23.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. SERVING GIFTED LEARNERS BEYOND<br />
THE TRADITIONAL CLASSROOM: A<br />
GUIDE TO ALTERNATIVE PROGRAMS<br />
AND SERVICES 9781593632113<br />
1745452 4 420.42 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM# DRK 580 COMMON OBJECTS<br />
KIT<br />
1738125 4 23.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. ALTERNATIVE ASSESSMENTS FOR<br />
IDENTIFYING GIFTED AND TALENTED<br />
9781593632984<br />
1745452 5 46.64 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM# COIN‐U‐LATOR<br />
Thursday, December 06, 2012<br />
Page 117 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
1738125 5 27.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. SOCIAL‐EMOTIONAL CURRICULUM<br />
WITH GIFTED AND TALENTED<br />
STUDENTS 9781593633493<br />
1745452 6 83.18 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM# TEACHING VERBAL BEHAVIOR:<br />
GETTING STARTED DVD INTENSIVE<br />
TEACHING ENVIROMENT<br />
1745452 7 83.18 42721 BARNES AND NOBLE BOOKSELLERS, INC. TEACHING VOCAL MANDING<br />
(REQUESTING) TEACHING VB IN THE<br />
NATURAL ENVIRONMENT<br />
1745452 8 46.68 42721 BARNES AND NOBLE BOOKSELLERS, INC. TEACHING VERBAL BEHAVIOR DVD<br />
1745452 9 56.03 42721 BARNES AND NOBLE BOOKSELLERS, INC. NYFAC DISCRETE TRAIL TRAINING<br />
DVD<br />
1745452 10 65.37 42721 BARNES AND NOBLE BOOKSELLERS, INC. USING VISUAL & BEHAVIORAL CUES IN<br />
THE HOME<br />
1745452 99 148.65 42721 BARNES AND NOBLE BOOKSELLERS, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 372778<br />
Check Number<br />
1990<br />
372779<br />
2,699.96<br />
A215537 0 122.50 00013621 TOM BARNETT PLAYOFF 11/20 FOOTBAL<br />
Total for check number 372779<br />
Check Number<br />
1990<br />
372780<br />
122.50<br />
12/1‐12/3 0 42.90 51892 LEAH KINCAID BEARD MILES<br />
Total for check number 372780<br />
Check Number<br />
1990<br />
372781<br />
42.90<br />
A215520 0 60.00 00011298 DONALD L. BLEVINS PLAYOFF 11/20 FOOTBAL<br />
Total for check number 372781<br />
Check Number<br />
1990<br />
372782<br />
60.00<br />
11/2‐11/30 0 271.56 42253 CINDY BOAZ **USE VENDOR# 59306** MILES<br />
Total for check number 372782<br />
Check Number<br />
4610<br />
372783<br />
271.56<br />
FHMS OCT 09 1 105.00 56736 STACY BOYER PRIVATE LESSONS‐ SCHOLARSHIP<br />
Total for check number 372783<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
372784<br />
105.00<br />
213989 1 287.00 55861 BREAKER BROKER INC PARTS AND SUPPLIES FOR DIST WIDE<br />
SPECIALITY REPLACEMENTS (ELEC. &<br />
HVAC)<br />
214205 1 263.00 55861 BREAKER BROKER INC PARTS AND SUPPLIES FOR DIST WIDE<br />
SPECIALITY REPLACEMENTS (ELEC. &<br />
HVAC)<br />
6620 1 ‐287.00 55861 BREAKER BROKER INC PARTS AND SUPPLIES FOR DIST WIDE<br />
SPECIALITY REPLACEMENTS (ELEC. &<br />
HVAC)<br />
Total for check number 372784<br />
Check Number<br />
1990<br />
372785<br />
263.00<br />
9/24‐9/28 0 55.88 52337 STEPHANIE CANTU MILES.<br />
Total for check number 372785<br />
55.88<br />
Thursday, December 06, 2012<br />
Page 118 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4610<br />
1990<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
372786<br />
12870 1 676.00 00013201 CAREY'S SPORTING GOODS, INC SAF‐GUARD BACKBOARD PADDING BS‐<br />
BB72 COLOR NAVY<br />
12871 1 198.00 00013201 CAREY'S SPORTING GOODS, INC ALLESEN #560 RW MESH VESTS. LOGO<br />
MARKED. ROYAL.<br />
12870 2 1,172.50 00013201 CAREY'S SPORTING GOODS, INC HOLLOWAY HMS BASKETBALL<br />
SHOOTING SHIRTS<br />
12870 3 20.99 00013201 CAREY'S SPORTING GOODS, INC RUBBER BASES FOR SOFTBALL BS‐<br />
BBSBBXXXY<br />
12870 4 10.99 00013201 CAREY'S SPORTING GOODS, INC BS‐BBSBHPXXY RUBBER HOME PLATE<br />
SOFTBALL<br />
12870 5 89.99 00013201 CAREY'S SPORTING GOODS, INC BS 1187335 SLIPP NOTT TRACTION<br />
SYSTEM<br />
12870 6 105.98 00013201 CAREY'S SPORTING GOODS, INC BS200232811 ROYAL 16 X 26<br />
Total for check number 372786<br />
Check Number<br />
1990<br />
372787<br />
2,274.45<br />
9828A 1 4,565.00 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS,<br />
DOWNSPOUTS, ETC. SERVICE /<br />
REPAIRS<br />
Total for check number 372787<br />
Check Number<br />
2250<br />
4610<br />
2250<br />
2250<br />
2250<br />
1990<br />
6500<br />
6500<br />
6500<br />
6500<br />
2250<br />
2250<br />
372788<br />
4,565.00<br />
QVK4289 1 92.14 00007534 CDWG **USE VENDOR# 59202** ITEM# 816863 EPSON C88 BALCK<br />
TONER<br />
QTX4295 1 508.72 00007534 CDWG **USE VENDOR# 59202** SEE ATTACHED QUOTE #SGN5722<br />
QWL4164 1 80.31 00007534 CDWG **USE VENDOR# 59202** ITEM# 816863 EPSON C88 BALCK<br />
TONER<br />
QVX1348 1 54.16 00007534 CDWG **USE VENDOR# 59202** ITEM# 816863 EPSON C88 BALCK<br />
TONER<br />
QVQ8591 1 13.39 00007534 CDWG **USE VENDOR# 59202** ITEM# 816863 EPSON C88 BALCK<br />
TONER<br />
QXW4435 1 999.95 00007534 CDWG **USE VENDOR# 59202** 1863477...WACOM BAMBO FUN PEN<br />
AND TOUCH DIGITIZER SYLUS<br />
QTG8476 1 2,035.76 00007534 CDWG **USE VENDOR# 59202** 1503856 BRETFORD FLAT PANEL<br />
CART, MFG.#BRE‐FPBBUL32‐M4BK,<br />
CONTRACT: TCPN TX SOFTWARE<br />
AGREEMENT R4713<br />
QNK2308 1 1,017.88 00007534 CDWG **USE VENDOR# 59202** 1503856 BRETFORD FLAT PANEL<br />
CART, MFG.#BRE‐FPBBUL32‐M4BK,<br />
CONTRACT: TCPN TX SOFTWARE<br />
AGREEMENT R4713<br />
QQQ0135 1 508.94 00007534 CDWG **USE VENDOR# 59202** 1503856 BRETFORD FLAT PANEL<br />
CART, MFG.#BRE‐FPBBUL32‐M4BK,<br />
CONTRACT: TCPN TX SOFTWARE<br />
AGREEMENT R4713<br />
QTS7265 1 508.94 00007534 CDWG **USE VENDOR# 59202** 1503856 BRETFORD FLAT PANEL<br />
CART, MFG.#BRE‐FPBBUL32‐M4BK,<br />
CONTRACT: TCPN TX SOFTWARE<br />
AGREEMENT R4713<br />
QVQ8591 2 9.20 00007534 CDWG **USE VENDOR# 59202** ITEM# 816864 EPSON C88 CYAN<br />
TONER<br />
QWL4164 2 55.21 00007534 CDWG **USE VENDOR# 59202** ITEM# 816864 EPSON C88 CYAN<br />
TONER<br />
Thursday, December 06, 2012<br />
Page 119 of 355
Fund Invoice Line Amount Vendor Name Description<br />
2250<br />
2250<br />
2250<br />
2250<br />
2250<br />
2250<br />
2250<br />
2250<br />
2250<br />
2250<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
QVX1348 2 37.25 00007534 CDWG **USE VENDOR# 59202** ITEM# 816864 EPSON C88 CYAN<br />
TONER<br />
QVK4289 2 63.34 00007534 CDWG **USE VENDOR# 59202** ITEM# 816864 EPSON C88 CYAN<br />
TONER<br />
QVK4289 3 63.34 00007534 CDWG **USE VENDOR# 59202** ITEM# 816872 EPSON C88 MAGENTA<br />
QWL4164 3 55.21 00007534 CDWG **USE VENDOR# 59202** ITEM# 816872 EPSON C88 MAGENTA<br />
QVX1348 3 37.25 00007534 CDWG **USE VENDOR# 59202** ITEM# 816872 EPSON C88 MAGENTA<br />
QVQ8591 3 9.20 00007534 CDWG **USE VENDOR# 59202** ITEM# 816872 EPSON C88 MAGENTA<br />
QVK4289 4 4.22 00007534 CDWG **USE VENDOR# 59202** ITEM# 816873 EPSON C88 YELLOW<br />
TONER<br />
QVQ8591 4 0.61 00007534 CDWG **USE VENDOR# 59202** ITEM# 816873 EPSON C88 YELLOW<br />
TONER<br />
QVX1348 4 2.49 00007534 CDWG **USE VENDOR# 59202** ITEM# 816873 EPSON C88 YELLOW<br />
TONER<br />
QWL4164 4 3.68 00007534 CDWG **USE VENDOR# 59202** ITEM# 816873 EPSON C88 YELLOW<br />
TONER<br />
QVX1348 5 225.73 00007534 CDWG **USE VENDOR# 59202** ITEM# 859940 TONER 232<br />
QWL4164 5 334.62 00007534 CDWG **USE VENDOR# 59202** ITEM# 859940 TONER 232<br />
QVK4289 5 383.88 00007534 CDWG **USE VENDOR# 59202** ITEM# 859940 TONER 232<br />
QVQ8591 5 55.77 00007534 CDWG **USE VENDOR# 59202** ITEM# 859940 TONER 232<br />
QVX1348 6 214.45 00007534 CDWG **USE VENDOR# 59202** ITEM# 327442 TONER 320<br />
QVQ8591 6 52.98 00007534 CDWG **USE VENDOR# 59202** ITEM# 327442 TONER 320<br />
QVK4289 6 364.69 00007534 CDWG **USE VENDOR# 59202** ITEM# 327442 TONER 320<br />
QWL4164 6 317.88 00007534 CDWG **USE VENDOR# 59202** ITEM# 327442 TONER 320<br />
QVK4289 7 345.49 00007534 CDWG **USE VENDOR# 59202** ITEM# 593154 BLACK C510 TONER<br />
QVX1348 7 203.16 00007534 CDWG **USE VENDOR# 59202** ITEM# 593154 BLACK C510 TONER<br />
QVQ8591 7 50.19 00007534 CDWG **USE VENDOR# 59202** ITEM# 593154 BLACK C510 TONER<br />
QWL4164 7 301.16 00007534 CDWG **USE VENDOR# 59202** ITEM# 593154 BLACK C510 TONER<br />
QVK4289 8 403.07 00007534 CDWG **USE VENDOR# 59202** ITEM# 593148 CYAN C510 TONER<br />
QWL4164 8 351.35 00007534 CDWG **USE VENDOR# 59202** ITEM# 593148 CYAN C510 TONER<br />
QVX1348 8 237.02 00007534 CDWG **USE VENDOR# 59202** ITEM# 593148 CYAN C510 TONER<br />
QVQ8591 8 58.56 00007534 CDWG **USE VENDOR# 59202** ITEM# 593148 CYAN C510 TONER<br />
QVQ8591 9 58.56 00007534 CDWG **USE VENDOR# 59202** ITEM# 593152 MAGENTA C510<br />
TONER<br />
Thursday, December 06, 2012<br />
Page 120 of 355
Fund Invoice Line Amount Vendor Name Description<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
QVK4289 9 403.07 00007534 CDWG **USE VENDOR# 59202** ITEM# 593152 MAGENTA C510<br />
TONER<br />
QWL4164 9 351.35 00007534 CDWG **USE VENDOR# 59202** ITEM# 593152 MAGENTA C510<br />
TONER<br />
QVX1348 9 237.02 00007534 CDWG **USE VENDOR# 59202** ITEM# 593152 MAGENTA C510<br />
TONER<br />
QVX1348 10 237.02 00007534 CDWG **USE VENDOR# 59202** ITEM# 593153 YELLOW C510 TONER<br />
QWL4164 10 351.35 00007534 CDWG **USE VENDOR# 59202** ITEM# 593153 YELLOW C510 TONER<br />
QVQ8591 10 58.56 00007534 CDWG **USE VENDOR# 59202** ITEM# 593153 YELLOW C510 TONER<br />
QVK4289 10 403.07 00007534 CDWG **USE VENDOR# 59202** ITEM# 593153 YELLOW C510 TONER<br />
QVK4289 11 364.69 00007534 CDWG **USE VENDOR# 59202** ITEM# 478792 TONER 321<br />
QVX1348 11 214.45 00007534 CDWG **USE VENDOR# 59202** ITEM# 478792 TONER 321<br />
QWL4164 11 317.88 00007534 CDWG **USE VENDOR# 59202** ITEM# 478792 TONER 321<br />
QVQ8591 11 52.98 00007534 CDWG **USE VENDOR# 59202** ITEM# 478792 TONER 321<br />
Total for check number 372788<br />
Check Number<br />
1990<br />
1990<br />
372789<br />
13,111.19<br />
125969 1 2,500.00 50420 CERTIPORT INC ACA CLASSROOM LICENSE FOR ADOBE<br />
CERTIFICATION TESTING<br />
126035 1 2,500.00 50420 CERTIPORT INC ACA CLASSROOM LICENSE FOR ADOBE<br />
CERTIFICATION TESTING<br />
Total for check number 372789<br />
Check Number<br />
1990<br />
372790<br />
5,000.00<br />
A215536 0 122.50 53663 CHAD C ALLEN PLAYOFF 11/20 FOOTBAL<br />
Total for check number 372790<br />
Check Number<br />
1990<br />
372791<br />
122.50<br />
283758 1 331.50 43017 CHARLEY'S CONCRETE CO LLC CONCRETE FOR DIST WIDE (USAGE)<br />
REPAIRS<br />
Total for check number 372791<br />
Check Number<br />
8650<br />
8650<br />
8650<br />
8650<br />
8650<br />
8650<br />
1990<br />
372792<br />
331.50<br />
01195 7770 1 480.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICKEN BISCUIT SENIOR CLASS<br />
FUNDRAISER<br />
01195 7719 1 480.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICKEN BISCUIT SENIOR CLASS<br />
FUNDRAISER<br />
01195 07695 1 480.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICKEN BISCUIT SENIOR CLASS<br />
FUNDRAISER<br />
01195 7749 1 480.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICKEN BISCUIT SENIOR CLASS<br />
FUNDRAISER<br />
01195 7759 1 480.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICKEN BISCUIT SENIOR CLASS<br />
FUNDRAISER<br />
01195 7734 1 550.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICKEN BISCUIT SENIOR CLASS<br />
FUNDRAISER<br />
011957782 1 178.60 00023337 CHICK‐FIL‐A OF WATAUGA, INC BOX SANDWICH DINNERS<br />
Thursday, December 06, 2012<br />
Page 121 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
011957782 2 206.80 00023337 CHICK‐FIL‐A OF WATAUGA, INC BOXED NUGGET MEAL<br />
Total for check number 372792<br />
Check Number<br />
1990<br />
372793<br />
3,335.40<br />
A215533 0 45.00 52190 CHRIS BOOKER PLAYOFF 11/20 FOOTBAL<br />
Total for check number 372793<br />
Check Number<br />
1990<br />
372794<br />
45.00<br />
0016864 1 70.00 42268 CITY OF FORT WORTH FEES & DUES DIST WIDE INSPECTIONS<br />
FEES, FALSE ALARM INCIDENTS<br />
Total for check number 372794<br />
Check Number<br />
2110<br />
2110<br />
2110<br />
2110<br />
372795<br />
70.00<br />
206700913070 1 306.77 00018737 CLASSROOM DIRECT SEE ATTACHED LIST OF SUPPLIES FOR<br />
MATH<br />
206700906024 1 1,315.68 00018737 CLASSROOM DIRECT SEE ATTACHED LIST OF SUPPLIES FOR<br />
MATH<br />
206700906024 99 131.57 00018737 CLASSROOM DIRECT ESTIMATED SHIPPING/HANDLING<br />
206700913070 99 30.68 00018737 CLASSROOM DIRECT ESTIMATED SHIPPING/HANDLING<br />
Total for check number 372795<br />
Check Number<br />
4610<br />
4610<br />
372796<br />
1,784.70<br />
105668 1 4,000.00 57605 ALDERINK ENT ASHPALT SPEED BUMPS<br />
105668 2 400.00 57605 ALDERINK ENT PAINT SPEED BUMPS BRIGHT<br />
YELLOW<br />
Total for check number 372796<br />
Check Number<br />
1990<br />
372797<br />
4,400.00<br />
BASKETBALL 1 100.00 55898 COLLEYVILLE MS BOOSTER CLUB ENTRY FEE FOR HMS 8A GIRLS<br />
BASKETBALL AT LADY COLT<br />
TOURNAMENT DEC 11‐12, $100 FEE,<br />
SEE ATTACHED<br />
Total for check number 372797<br />
Check Number<br />
1990<br />
1990<br />
372798<br />
100.00<br />
WRESTLING 1 150.00 00005581 COPPELL HIGH SCHOOL ENTRY FEE FOR CHS VARSITY BOYS<br />
WRESTLING AT THE SANTA SLAM, DEC<br />
19, $150 FEE, SEE ATTACHED<br />
GRL WRESTLIN 1 125.00 00005581 COPPELL HIGH SCHOOL ENTRY FEE FOR CHS GIRLS WRESTLING<br />
AT THE MRS CLAUS SLAM DEC 19, $125<br />
FEE, SEE ATTACHED<br />
Total for check number 372798<br />
Check Number<br />
1990<br />
372799<br />
275.00<br />
GRL WRESTLNG 1 100.00 00005581 COPPELL HIGH SCHOOL ENTRY FEE FOR CHS VARSITY GIRLS<br />
WRESTLING AT COWGIRL CLASSIC DEC<br />
4, $100 ENTRY, SEE ATTACHED<br />
Total for check number 372799<br />
Check Number<br />
1990<br />
372800<br />
100.00<br />
2046479‐00 1 28.80 00005113 COWTOWN MATERIALS INC CEILING TILES AND FLOORING<br />
SUPPLIES DIST WIDE (USAGE)<br />
WARE/H<br />
Total for check number 372800<br />
28.80<br />
Thursday, December 06, 2012<br />
Page 122 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
372801<br />
REIMBURSEMEN 1 200.00 49275 WILLIAM MICHAEL COX FOR THE PURCHASE OF SUPPLIES<br />
NEEDED FOR THE FCS CATE CLASSES AT<br />
FRHS<br />
Total for check number 372801<br />
Check Number<br />
1990<br />
372802<br />
200.00<br />
11/2‐11/30 0 18.15 49314 STACY CRABB MILES<br />
Total for check number 372802<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
372803<br />
18.15<br />
9589 1 288.00 50203 CRESTVIEW PRINTING INC ONE TIME DIE FEE $40.00 AND 1000<br />
DIE CUT FORMS AT $248.<br />
9590 1 590.00 50203 CRESTVIEW PRINTING INC KHS MISSION 5‐FOLD CARDS; 1 PKG<br />
9596 1 236.00 50203 CRESTVIEW PRINTING INC SEE ATTACHMENT FOR ORDER<br />
DETAILS<br />
Total for check number 372803<br />
Check Number<br />
1990<br />
372804<br />
1,114.00<br />
11/3‐11/30 0 94.02 55710 DEANNA L PAYNE‐HAMMONDS MILES<br />
Total for check number 372804<br />
Check Number<br />
1990<br />
372805<br />
94.02<br />
119809 1 850.00 00024215 DELCOM GROUP REPLACEMENT LAMP 8755C PART#<br />
456‐8063<br />
Total for check number 372805<br />
Check Number<br />
1990<br />
372806<br />
850.00<br />
FOOTBALL 0 353.96 53916 DENTON INDEPENDENT SCHOOL<br />
DISTRICT<br />
Total for check number 372806<br />
Check Number<br />
4610<br />
372807<br />
353.96<br />
3524 1 728.58 56387 STEVEN MOFFAT DBA DFW<br />
FUNDRAISING<br />
Total for check number 372807<br />
Check Number<br />
4610<br />
4610<br />
372808<br />
728.58<br />
11/20 FOOTBALL PLAYOF<br />
4194 1 200.00 54751 DISCOUNT BANNERS & SIGNS 18" X 24" SIGN<br />
4194 2 70.00 54751 DISCOUNT BANNERS & SIGNS 2' X 3' SIGN<br />
Total for check number 372808<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
372809<br />
270.00<br />
CHECK REQUEST FOR PO FOR<br />
FUNDRAISER LATE ORDERS: DFW<br />
FUNDRAISING<br />
ADV 12/16 1 195.00 53856 DOMINOS STAFF DEVELOPMENT/TEAM BUILDER<br />
PIZZA @ 6.50 EA<br />
ADV 12/16 2 1.99 53856 DOMINOS DELIVERY FEE<br />
ADV 12/16 3 20.00 53856 DOMINOS GRATUITY<br />
Total for check number 372809<br />
Check Number<br />
4610<br />
372810<br />
216.99<br />
2569005206 0 75.00 42346 DURHAM SCHOOL SERVICES LP HMS PALS NOVEMBER<br />
Thursday, December 06, 2012<br />
Page 123 of 355
Fund Invoice Line Amount Vendor Name Description<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
1980<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
2569005206 0 93.75 42346 DURHAM SCHOOL SERVICES LP FHMS PALS NOVEMBER<br />
2569005175 0 168.08 42346 DURHAM SCHOOL SERVICES LP PHIS FIELD TRIP NOV<br />
2569005177 0 352.97 42346 DURHAM SCHOOL SERVICES LP FSES FIELD TRIP NOV<br />
2569005167 0 137.50 42346 DURHAM SCHOOL SERVICES LP WLES FIELD TRIP NOV<br />
2569005172 0 154.84 42346 DURHAM SCHOOL SERVICES LP HMS FIELD TRIP NOV<br />
2569005185 0 600.00 42346 DURHAM SCHOOL SERVICES LP NATATORIUM NOVEMBER<br />
2569005164 0 2,864.54 42346 DURHAM SCHOOL SERVICES LP FRHS ATHLETICS NOV<br />
2569005171 0 2,777.89 42346 DURHAM SCHOOL SERVICES LP CHS ATHLETICS NOV<br />
2569005204 0 700.00 42346 DURHAM SCHOOL SERVICES LP JPS NOVEMBER<br />
2569005170 0 2,538.27 42346 DURHAM SCHOOL SERVICES LP KHS ATHLETICS NOV<br />
2569005208 0 7,919.50 42346 DURHAM SCHOOL SERVICES LP NOVEMBER SHUTTLES<br />
2569005205 0 3,000.00 42346 DURHAM SCHOOL SERVICES LP COSMO NOVEMBER<br />
2569005203 0 3,587.50 42346 DURHAM SCHOOL SERVICES LP ROTC NOVEMBER<br />
Total for check number 372810<br />
Check Number<br />
1990<br />
372811<br />
24,969.84<br />
11‐09 1 3,000.00 55771 DYNAMIC WORKSYSTEMS MONTHLY COACHING SESSIONS FOR<br />
DISTRICT ADMINISTRATORS FOR THE<br />
2009‐2010 SCHOOL YEAR<br />
Total for check number 372811<br />
Check Number<br />
1990<br />
372812<br />
3,000.00<br />
0893527 1 44.41 00007614 ECOLAB, INC KITCHEN SERVICE/REPAIRS DIST<br />
WIDE<br />
Total for check number 372812<br />
Check Number<br />
1990<br />
372813<br />
44.41<br />
209922 1 600.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR MARA COKER AND<br />
MELANIE YOCUM TO ATTEND A<br />
TEACHER LEADER ACADEMY PLEASE<br />
SEE TEXT FOR MOR INFO<br />
Total for check number 372813<br />
Check Number<br />
8650<br />
8650<br />
8650<br />
8650<br />
8650<br />
372814<br />
600.00<br />
A000313711 1 173.25 00002530 EDUCATIONAL PRODUCTS INC 18000 GD 7.5 OZ 50/50 FLEECE CREW‐<br />
PURPLE AS‐8, AM‐3<br />
A000317282 1 10.50 00002530 EDUCATIONAL PRODUCTS INC 2000G GILDAN ULTRA 61OZ 100 TEE<br />
PURPLE SIZES: SM ‐1, XL‐ 1<br />
A000317284 1 10.50 00002530 EDUCATIONAL PRODUCTS INC 2000G GILDAN ULTRA 61OZ 100 TEE<br />
PURPLE SIZES: SM ‐1, XL‐ 1<br />
A000313710 2 31.50 00002530 EDUCATIONAL PRODUCTS INC 18000B GD YTH 7.7 OZ 50/50 FLC<br />
CREW PURPLE YOUTH 10‐12‐1, YOUTH<br />
18‐20‐1<br />
A000317283 2 31.50 00002530 EDUCATIONAL PRODUCTS INC 18000 GD 7.5 OZ 50/50 FLEECE CREW<br />
SIZES: SM‐1, LG‐1<br />
Thursday, December 06, 2012<br />
Page 124 of 355
Fund Invoice Line Amount Vendor Name Description<br />
8650<br />
8650<br />
8650<br />
A000313709 3 21.00 00002530 EDUCATIONAL PRODUCTS INC 2000B GILDAN ULTRA 61OZ 100 TEE<br />
PURPLE YOUTH 10‐12‐1, YOUTH 18‐20‐<br />
1,<br />
A000317282 3 45.00 00002530 EDUCATIONAL PRODUCTS INC REORDER CHARGE<br />
A000313709 4 115.50 00002530 EDUCATIONAL PRODUCTS INC 2000G GILDAN ULTRA 61OZ 100 TEE<br />
PURPLE ADULT SMALL‐8, ADULT<br />
MEDIUM‐3<br />
Total for check number 372814<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
372815<br />
438.75<br />
25‐47058‐01 1 1,087.28 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL PARTS/<br />
SUPPLIES AND EQUIPMENT<br />
ELECTRONIC) DIST WIDE USAGE<br />
25‐47465‐01 1 146.48 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL PARTS/<br />
SUPPLIES AND EQUIPMENT<br />
ELECTRONIC) DIST WIDE USAGE<br />
25‐47422‐01 1 13.53 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL PARTS/<br />
SUPPLIES AND EQUIPMENT<br />
ELECTRONIC) DIST WIDE USAGE<br />
25‐47515‐01 1 289.08 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL PARTS/<br />
SUPPLIES AND EQUIPMENT<br />
ELECTRONIC) DIST WIDE USAGE<br />
Total for check number 372815<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
372816<br />
1,536.37<br />
00108316 1 5,370.00 47167 ENTECH SALES AND SERVICE INC INSTALL (2) LOW AMBIENT CONTROL<br />
KITS ON THE TWO TRANE RTAA‐100<br />
CHILLERS.<br />
00108305 1 4,076.00 47167 ENTECH SALES AND SERVICE INC REPLACE THE AIR CONDITIONER ON<br />
PORTABLE #3@ CTI<br />
00108315 1 1,573.94 47167 ENTECH SALES AND SERVICE INC INSTALL (2) LOW AMBIENT CONTROL<br />
KITS ON THE TWO TRANE RTAA‐100<br />
CHILLERS.<br />
Total for check number 372816<br />
Check Number<br />
4610<br />
372817<br />
11,019.94<br />
1003081 1 850.00 00015490 ENTERTAINMENT PUBLICATIONS LLC PAYMENT FOR SKY RANCH COMMITTE<br />
PASSBOOK FUNDRAISER<br />
Total for check number 372817<br />
Check Number<br />
4610<br />
372818<br />
850.00<br />
1003081 TCHS 1 2,000.00 00015490 ENTERTAINMENT PUBLICATIONS LLC OPEN PO FOR 2ND ORDER TO CLOSE<br />
BY NOV. 1 FOR BAND STUDENTSFOR<br />
PASSBOOK FUNDRAISER<br />
Total for check number 372818<br />
Check Number<br />
2400<br />
372819<br />
2,000.00<br />
LUNCH REFUND 0 21.20 58309 SHAUNAH ESTEVES TRAVIS ESTEVES<br />
Total for check number 372819<br />
Check Number<br />
1990<br />
1990<br />
372820<br />
21.20<br />
1832637‐01 1 56.39 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE USAGE<br />
1833742‐01 1 177.00 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE USAGE<br />
Thursday, December 06, 2012<br />
Page 125 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1815371‐02 1 219.00 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE USAGE<br />
1815371‐00 1 1,592.70 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE USAGE<br />
1832637‐00 1 1,451.09 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE USAGE<br />
1835604‐00 1 671.67 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE USAGE<br />
1833742‐00 1 427.00 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE USAGE<br />
820036 1 985.07 00011385 F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT<br />
LIGHTS & BALLASTS (ALL SCHOOLS)<br />
Total for check number 372820<br />
Check Number<br />
1990<br />
372821<br />
5,579.92<br />
A215535 0 122.50 00023057 MICHAEL FEJES PLAYOFF 11/20 FOOTBAL<br />
Total for check number 372821<br />
Check Number<br />
1990<br />
372822<br />
122.50<br />
A215529 0 105.00 51200 JOEL FIEF PLAYOFF 11/20 FOOTBAL<br />
Total for check number 372822<br />
Check Number<br />
1990<br />
372823<br />
105.00<br />
WRESTLING 1 250.00 00020667 FLOWER MOUND HIGH SCHOOL ENTRY FEE FOR FRHS BOYS WRESTLING<br />
AT JAGUAR DUALS (VARSITY $150, JV<br />
$100) ON DEC 5, SEE ATTACHED<br />
Total for check number 372823<br />
Check Number<br />
4610<br />
372824<br />
250.00<br />
660628‐1 1 455.69 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF BOOKS<br />
BARCODES 11915633‐11915668<br />
Total for check number 372824<br />
Check Number<br />
1990<br />
372825<br />
455.69<br />
FOOTBALL 0 1,703.95 58091 FORT WORTH <strong>ISD</strong> ATHLETIC<br />
DEPARTMENT<br />
Total for check number 372825<br />
Check Number<br />
1990<br />
372826<br />
1,703.95<br />
11/20 FOOTBALL PLAYOF<br />
KE091002 1 35,291.50 00012591 CITY OF FORT WORTH POLICE DEPT ENCUMBERANCE FOR SRO SERVICES<br />
CITY OF FT. WORTH<br />
Total for check number 372826<br />
Check Number<br />
1990<br />
372827<br />
35,291.50<br />
VS GIRL WRTL 1 60.00 40432 FRISCO INDEPENDENT SCHOOL DISTRICT ENTRY FEE FOR KHS VARSITY GIRLS<br />
WRESTLING AT TEXAS LADIES CLASSIC<br />
DEC 11‐12, $15 PER GIRL, SEE<br />
ATTACHED<br />
Total for check number 372827<br />
Check Number<br />
1990<br />
372828<br />
60.00<br />
9334 0 20.00 51680 FWHRMA REGINA MCKINZIE 12/17<br />
Thursday, December 06, 2012<br />
Page 126 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 372828<br />
Check Number<br />
4610<br />
372829<br />
20.00<br />
A 210258 0 110.00 58303 CURTIS GEORGE TRAINER CC KHS 10/3<br />
Total for check number 372829<br />
Check Number<br />
6600<br />
372830<br />
110.00<br />
JOC5A 1 15,081.00 40516 *** USE VENDOR NUMBER 59191**** CONCRETE REPAIRS AT FREEDOM ES<br />
Total for check number 372830<br />
Check Number<br />
2440<br />
372831<br />
15,081.00<br />
11/11‐11/14 0 335.82 45765 GREG GOPFFARTH TRAVEL<br />
Total for check number 372831<br />
Check Number<br />
2240<br />
2240<br />
1990<br />
1990<br />
2240<br />
1990<br />
2240<br />
1990<br />
2240<br />
1990<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
372832<br />
335.82<br />
8017605 1 530.20 00001477 THE PROPHET CORPORATION ITEM# GM62‐319 SOFTPLAY<br />
FOOTBALL<br />
8017592 1 3,993.10 00001477 THE PROPHET CORPORATION ITEM# GM31‐038 27" PUTTING SET<br />
8015888 1 84.28 00001477 THE PROPHET CORPORATION GM11‐308‐‐18" REPLACEMENT<br />
BLADDER<br />
8011496 1 528.10 00001477 THE PROPHET CORPORATION SEE ATTACHMENT FOR DETAILED ITEM<br />
DESCRIPTION<br />
8017605 2 856.89 00001477 THE PROPHET CORPORATION ITEM# GM71‐603 PLAYGROUND<br />
BALLS<br />
8015888 2 65.62 00001477 THE PROPHET CORPORATION GM46‐358‐‐GIRD BOTTOM SOFT BALL<br />
BASE SET (WHITE)<br />
8017605 3 516.59 00001477 THE PROPHET CORPORATION ITEM# GM11‐177 COATED FRISBEE<br />
8015888 3 25.71 00001477 THE PROPHET CORPORATION GM46‐175‐‐ SOFTBALL HOME PLATE<br />
(WHITE)<br />
8017605 4 40.72 00001477 THE PROPHET CORPORATION ITEM# GM10‐302 PLASTIC FRISBEE<br />
8015888 4 26.29 00001477 THE PROPHET CORPORATION FREIGHT<br />
8017605 5 435.27 00001477 THE PROPHET CORPORATION ITEM# GM10‐310 HULA HOOPS<br />
8017605 6 135.32 00001477 THE PROPHET CORPORATION ITEM# GM93‐306 PLOY SPOTS<br />
8017605 7 200.18 00001477 THE PROPHET CORPORATION ITEM# GM41‐200 FOAM TENNIS<br />
BALLS<br />
8017605 8 796.72 00001477 THE PROPHET CORPORATION ITEM# GM41‐201 FOAM TENNIS<br />
BALLS<br />
8017605 9 271.84 00001477 THE PROPHET CORPORATION ITEM# GM41‐594 AIR FOAM BALLS<br />
8017605 10 59.85 00001477 THE PROPHET CORPORATION ITEM# GM11‐028 BEACH BALLS<br />
8017605 99 614.97 00001477 THE PROPHET CORPORATION ESTIMATED SHIPPING/HANDLING<br />
8017592 99 638.90 00001477 THE PROPHET CORPORATION ESTIMATED SHIPPING/HANDLING<br />
Total for check number 372832<br />
9,820.55<br />
Thursday, December 06, 2012<br />
Page 127 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4610<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372833<br />
9126834473 1 552.16 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM #2HNA5 ‐ MOTOROLA TWO‐WAY<br />
RADIO 8 CHANNEL<br />
9121511134 1 5.36 00001173 W.W. GRAINGER, INC DBA GRAINGER DIST WIDE PARTS AND SUPPLIES<br />
(WARE/H) GEN MAINT.<br />
9121511159 1 196.65 00001173 W.W. GRAINGER, INC DBA GRAINGER DIST WIDE PARTS AND SUPPLIES<br />
(WARE/H) GEN MAINT.<br />
9121511118 1 84.47 00001173 W.W. GRAINGER, INC DBA GRAINGER DIST WIDE PARTS AND SUPPLIES<br />
(WARE/H) GEN MAINT.<br />
9125741307 1 288.88 00001173 W.W. GRAINGER, INC DBA GRAINGER DIST WIDE PARTS AND SUPPLIES<br />
(WARE/H) GEN MAINT.<br />
9125388430 1 404.62 00001173 W.W. GRAINGER, INC DBA GRAINGER DIST WIDE PARTS AND SUPPLIES<br />
(WARE/H) GEN MAINT.<br />
9125388422 1 118.67 00001173 W.W. GRAINGER, INC DBA GRAINGER DIST WIDE PARTS AND SUPPLIES<br />
(WARE/H) GEN MAINT.<br />
9125037946 1 ‐9.00 00001173 W.W. GRAINGER, INC DBA GRAINGER DIST WIDE PARTS AND SUPPLIES<br />
(WARE/H) GEN MAINT.<br />
9123775182 1 79.87 00001173 W.W. GRAINGER, INC DBA GRAINGER DIST WIDE PARTS AND SUPPLIES<br />
(WARE/H) GEN MAINT.<br />
9122265607 1 297.68 00001173 W.W. GRAINGER, INC DBA GRAINGER DIST WIDE PARTS AND SUPPLIES<br />
(WARE/H) GEN MAINT.<br />
9122265581 1 295.60 00001173 W.W. GRAINGER, INC DBA GRAINGER DIST WIDE PARTS AND SUPPLIES<br />
(WARE/H) GEN MAINT.<br />
9121511142 1 208.80 00001173 W.W. GRAINGER, INC DBA GRAINGER DIST WIDE PARTS AND SUPPLIES<br />
(WARE/H) GEN MAINT.<br />
9121511126 1 32.13 00001173 W.W. GRAINGER, INC DBA GRAINGER DIST WIDE PARTS AND SUPPLIES<br />
(WARE/H) GEN MAINT.<br />
9121511100 1 185.21 00001173 W.W. GRAINGER, INC DBA GRAINGER DIST WIDE PARTS AND SUPPLIES<br />
(WARE/H) GEN MAINT.<br />
9122265599 1 ‐297.68 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS<br />
(POWERED AND NON‐POWERED),<br />
ACCESSORIES AND SUPPLIES<br />
Total for check number 372833<br />
Check Number<br />
2110<br />
2110<br />
2110<br />
2110<br />
372834<br />
2,443.42<br />
3732484 1 177.67 00016514 GREENWOOD PUBLISHING GROUP, INC. SEE ATTACHEMENT OF INTERACTIVE<br />
READ‐ALOUDS<br />
3729123 1 1,340.21 00016514 GREENWOOD PUBLISHING GROUP, INC. SEE ATTACHEMENT OF INTERACTIVE<br />
READ‐ALOUDS<br />
3729123 99 134.02 00016514 GREENWOOD PUBLISHING GROUP, INC. ESTIMATED SHIPPING/HANDLING<br />
3732484 99 17.77 00016514 GREENWOOD PUBLISHING GROUP, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 372834<br />
Check Number<br />
1990<br />
372835<br />
1,669.67<br />
11/21‐11/24 0 71.50 56771 CHRISTOPHER GRANT GRIFFIN MILES<br />
Total for check number 372835<br />
Check Number<br />
1990<br />
372836<br />
71.50<br />
A215540 0 122.50 55499 STEPHEN GROSSMAN PLAYOFF 11/20 FOOTBAL<br />
Total for check number 372836<br />
122.50<br />
Thursday, December 06, 2012<br />
Page 128 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
372837<br />
11/2‐11/2009 0 50.91 48756 SHEILA GAY GRUBBS MILES<br />
Total for check number 372837<br />
Check Number<br />
1990<br />
372838<br />
50.91<br />
11/3‐11/30 0 69.58 46686 VICKI PRIKRYL ARRINGTON MILES<br />
Total for check number 372838<br />
Check Number<br />
2250<br />
2250<br />
2250<br />
2250<br />
2250<br />
2250<br />
372839<br />
69.58<br />
0169063‐IN 1 16.67 00023703 HATCH ITEM# R100323 WHAT DOES NOT<br />
BELONG GAME<br />
0169063‐IN 2 34.45 00023703 HATCH ITEM# R903425 IN, ON, UNDER<br />
GAME<br />
0169063‐IN 3 13.54 00023703 HATCH ITEM# R100329 ACTION LANG CARD<br />
TINS<br />
0169063‐IN 4 38.63 00023703 HATCH R903422 CAREGORY SORTS<br />
0169063‐IN 5 20.86 00023703 HATCH ITEM# R900343 EIGHT NOTE<br />
GLOCKENSPEIL<br />
0169063‐IN 99 12.41 00023703 HATCH ESTIMATED SHIPPING/HANDLING<br />
Total for check number 372839<br />
Check Number<br />
1990<br />
1990<br />
372840<br />
136.56<br />
3731765 1 30.05 48031 HEINEMANN WORKSHOPS BEST PRACTICE, THIRD EDITION:<br />
TODAY'S STANDARDS FOR TEACHING<br />
AND LEARNING IN AMERICA'S<br />
SCHOOLS ‐‐ E00744<br />
3731765 2 6.94 48031 HEINEMANN WORKSHOPS SHIPPING CHARGES<br />
Total for check number 372840<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372841<br />
36.99<br />
549216 1 156.60 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
568336‐IN 1 82.41 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
570969‐IN 1 403.10 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
550453 1 134.60 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
567540‐IN 1 78.61 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
569351‐IN 1 33.73 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
548935 1 277.22 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
550523 1 2,481.74 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
549219 1 154.00 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
Thursday, December 06, 2012<br />
SERVICE REPAIRS CAFETERIA AND<br />
KITCHEN EQUIPMENT MAINT. DIST<br />
WIDE LG./SM. <strong>AP</strong>PL.<br />
PARTS AND SUPPLIES FOR DIST WIDE<br />
CAFE AND KITCHEN LG/SM <strong>AP</strong>PL.<br />
PARTS AND SUPPLIES FOR DIST WIDE<br />
CAFE AND KITCHEN LG/SM <strong>AP</strong>PL.<br />
SERVICE REPAIRS CAFETERIA AND<br />
KITCHEN EQUIPMENT MAINT. DIST<br />
WIDE LG./SM. <strong>AP</strong>PL.<br />
PARTS AND SUPPLIES FOR DIST WIDE<br />
CAFE AND KITCHEN LG/SM <strong>AP</strong>PL.<br />
PARTS AND SUPPLIES FOR DIST WIDE<br />
CAFE AND KITCHEN LG/SM <strong>AP</strong>PL.<br />
SERVICE REPAIRS CAFETERIA AND<br />
KITCHEN EQUIPMENT MAINT. DIST<br />
WIDE LG./SM. <strong>AP</strong>PL.<br />
SERVICE REPAIRS CAFETERIA AND<br />
KITCHEN EQUIPMENT MAINT. DIST<br />
WIDE LG./SM. <strong>AP</strong>PL.<br />
SERVICE REPAIRS CAFETERIA AND<br />
KITCHEN EQUIPMENT MAINT. DIST<br />
WIDE LG./SM. <strong>AP</strong>PL.<br />
Page 129 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
549302 1 1,016.80 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
549444 1 244.60 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
549449 1 352.00 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
549818 1 200.60 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
549838 1 288.60 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
550140 1 728.86 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
548104 1 866.57 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
Total for check number 372841<br />
Check Number<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
372856<br />
7,500.04<br />
46696530 1 5,525.00 42573 HEWLETT PACKARD KELLER HS<br />
46696522 1 5,525.00 42573 HEWLETT PACKARD KELLER HS<br />
46696526 1 5,525.00 42573 HEWLETT PACKARD KELLER HS<br />
46696532 1 5,525.00 42573 HEWLETT PACKARD KELLER HS<br />
46791201 1 1,175.00 42573 HEWLETT PACKARD KELLER HS<br />
46777035 1 ‐33,150.00 42573 HEWLETT PACKARD KELLER HS<br />
46696528 1 5,525.00 42573 HEWLETT PACKARD KELLER HS<br />
46777036 1 33,100.00 42573 HEWLETT PACKARD KELLER HS<br />
46696524 1 5,525.00 42573 HEWLETT PACKARD KELLER HS<br />
46696526 2 5,525.00 42573 HEWLETT PACKARD FOSSIL RIDGE HS<br />
46777035 2 ‐33,150.00 42573 HEWLETT PACKARD FOSSIL RIDGE HS<br />
46791201 2 1,175.00 42573 HEWLETT PACKARD FOSSIL RIDGE HS<br />
46696522 2 5,525.00 42573 HEWLETT PACKARD FOSSIL RIDGE HS<br />
46696532 2 5,525.00 42573 HEWLETT PACKARD FOSSIL RIDGE HS<br />
46777036 2 33,100.00 42573 HEWLETT PACKARD FOSSIL RIDGE HS<br />
46696528 2 5,525.00 42573 HEWLETT PACKARD FOSSIL RIDGE HS<br />
Thursday, December 06, 2012<br />
SERVICE REPAIRS CAFETERIA AND<br />
KITCHEN EQUIPMENT MAINT. DIST<br />
WIDE LG./SM. <strong>AP</strong>PL.<br />
SERVICE REPAIRS CAFETERIA AND<br />
KITCHEN EQUIPMENT MAINT. DIST<br />
WIDE LG./SM. <strong>AP</strong>PL.<br />
SERVICE REPAIRS CAFETERIA AND<br />
KITCHEN EQUIPMENT MAINT. DIST<br />
WIDE LG./SM. <strong>AP</strong>PL.<br />
SERVICE REPAIRS CAFETERIA AND<br />
KITCHEN EQUIPMENT MAINT. DIST<br />
WIDE LG./SM. <strong>AP</strong>PL.<br />
SERVICE REPAIRS CAFETERIA AND<br />
KITCHEN EQUIPMENT MAINT. DIST<br />
WIDE LG./SM. <strong>AP</strong>PL.<br />
SERVICE REPAIRS CAFETERIA AND<br />
KITCHEN EQUIPMENT MAINT. DIST<br />
WIDE LG./SM. <strong>AP</strong>PL.<br />
SERVICE REPAIRS CAFETERIA AND<br />
KITCHEN EQUIPMENT MAINT. DIST<br />
WIDE LG./SM. <strong>AP</strong>PL.<br />
Page 130 of 355
Fund Invoice Line Amount Vendor Name Description<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
46696524 2 5,525.00 42573 HEWLETT PACKARD FOSSIL RIDGE HS<br />
46696530 2 5,525.00 42573 HEWLETT PACKARD FOSSIL RIDGE HS<br />
46777035 3 ‐33,150.00 42573 HEWLETT PACKARD CENTRAL HS<br />
46696524 3 5,525.00 42573 HEWLETT PACKARD CENTRAL HS<br />
46696530 3 5,525.00 42573 HEWLETT PACKARD CENTRAL HS<br />
46791201 3 1,175.00 42573 HEWLETT PACKARD CENTRAL HS<br />
46696526 3 5,525.00 42573 HEWLETT PACKARD CENTRAL HS<br />
46696532 3 5,525.00 42573 HEWLETT PACKARD CENTRAL HS<br />
46777036 3 33,100.00 42573 HEWLETT PACKARD CENTRAL HS<br />
46696528 3 5,525.00 42573 HEWLETT PACKARD CENTRAL HS<br />
46696522 3 5,525.00 42573 HEWLETT PACKARD CENTRAL HS<br />
46696524 4 8,840.00 42573 HEWLETT PACKARD TIMBER CREEK HS<br />
46696528 4 8,840.00 42573 HEWLETT PACKARD TIMBER CREEK HS<br />
46696532 4 8,840.00 42573 HEWLETT PACKARD TIMBER CREEK HS<br />
46696522 4 8,840.00 42573 HEWLETT PACKARD TIMBER CREEK HS<br />
46696526 4 8,840.00 42573 HEWLETT PACKARD TIMBER CREEK HS<br />
46777036 4 52,960.00 42573 HEWLETT PACKARD TIMBER CREEK HS<br />
46777035 4 ‐53,040.00 42573 HEWLETT PACKARD TIMBER CREEK HS<br />
46791201 4 1,880.00 42573 HEWLETT PACKARD TIMBER CREEK HS<br />
46696530 4 8,840.00 42573 HEWLETT PACKARD TIMBER CREEK HS<br />
46696528 5 3,094.00 42573 HEWLETT PACKARD KELLER MS<br />
46777036 5 18,536.00 42573 HEWLETT PACKARD KELLER MS<br />
46696522 5 3,094.00 42573 HEWLETT PACKARD KELLER MS<br />
46791201 5 658.00 42573 HEWLETT PACKARD KELLER MS<br />
46696530 5 3,094.00 42573 HEWLETT PACKARD KELLER MS<br />
46696524 5 3,094.00 42573 HEWLETT PACKARD KELLER MS<br />
46696532 5 3,094.00 42573 HEWLETT PACKARD KELLER MS<br />
Thursday, December 06, 2012<br />
Page 131 of 355
Fund Invoice Line Amount Vendor Name Description<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
46777035 5 ‐18,564.00 42573 HEWLETT PACKARD KELLER MS<br />
46696526 5 3,094.00 42573 HEWLETT PACKARD KELLER MS<br />
46696530 6 3,094.00 42573 HEWLETT PACKARD FOSSIL HILL MS<br />
46777036 6 18,536.00 42573 HEWLETT PACKARD FOSSIL HILL MS<br />
46791201 6 658.00 42573 HEWLETT PACKARD FOSSIL HILL MS<br />
46777035 6 ‐18,564.00 42573 HEWLETT PACKARD FOSSIL HILL MS<br />
46696526 6 3,094.00 42573 HEWLETT PACKARD FOSSIL HILL MS<br />
46696532 6 3,094.00 42573 HEWLETT PACKARD FOSSIL HILL MS<br />
46696522 6 3,094.00 42573 HEWLETT PACKARD FOSSIL HILL MS<br />
46696524 6 3,094.00 42573 HEWLETT PACKARD FOSSIL HILL MS<br />
46696528 6 3,094.00 42573 HEWLETT PACKARD FOSSIL HILL MS<br />
46791201 7 658.00 42573 HEWLETT PACKARD HILLWOOD MS<br />
46696528 7 3,094.00 42573 HEWLETT PACKARD HILLWOOD MS<br />
46696530 7 3,094.00 42573 HEWLETT PACKARD HILLWOOD MS<br />
46696522 7 3,094.00 42573 HEWLETT PACKARD HILLWOOD MS<br />
46777036 7 18,536.00 42573 HEWLETT PACKARD HILLWOOD MS<br />
46696526 7 3,094.00 42573 HEWLETT PACKARD HILLWOOD MS<br />
46777035 7 ‐18,564.00 42573 HEWLETT PACKARD HILLWOOD MS<br />
46696524 7 3,094.00 42573 HEWLETT PACKARD HILLWOOD MS<br />
46696532 7 3,094.00 42573 HEWLETT PACKARD HILLWOOD MS<br />
46777036 8 18,536.00 42573 HEWLETT PACKARD INDIAN SPRINGS MS<br />
46791201 8 658.00 42573 HEWLETT PACKARD INDIAN SPRINGS MS<br />
46696532 8 3,094.00 42573 HEWLETT PACKARD INDIAN SPRINGS MS<br />
46696524 8 3,094.00 42573 HEWLETT PACKARD INDIAN SPRINGS MS<br />
46696530 8 3,094.00 42573 HEWLETT PACKARD INDIAN SPRINGS MS<br />
46696526 8 3,094.00 42573 HEWLETT PACKARD INDIAN SPRINGS MS<br />
46777035 8 ‐18,564.00 42573 HEWLETT PACKARD INDIAN SPRINGS MS<br />
Thursday, December 06, 2012<br />
Page 132 of 355
Fund Invoice Line Amount Vendor Name Description<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
46696522 8 3,094.00 42573 HEWLETT PACKARD INDIAN SPRINGS MS<br />
46696528 8 3,094.00 42573 HEWLETT PACKARD INDIAN SPRINGS MS<br />
46696530 9 3,094.00 42573 HEWLETT PACKARD TRINITY SPRINGS MS<br />
46777035 9 ‐18,564.00 42573 HEWLETT PACKARD TRINITY SPRINGS MS<br />
46696528 9 3,094.00 42573 HEWLETT PACKARD TRINITY SPRINGS MS<br />
46696532 9 3,094.00 42573 HEWLETT PACKARD TRINITY SPRINGS MS<br />
46696526 9 3,094.00 42573 HEWLETT PACKARD TRINITY SPRINGS MS<br />
46696522 9 3,094.00 42573 HEWLETT PACKARD TRINITY SPRINGS MS<br />
46696524 9 3,094.00 42573 HEWLETT PACKARD TRINITY SPRINGS MS<br />
46791201 9 658.00 42573 HEWLETT PACKARD TRINITY SPRINGS MS<br />
46777036 9 18,536.00 42573 HEWLETT PACKARD TRINITY SPRINGS MS<br />
46696530 10 5,304.00 42573 HEWLETT PACKARD KELLER‐HARVEL ES<br />
46696524 10 5,304.00 42573 HEWLETT PACKARD KELLER‐HARVEL ES<br />
46696532 10 5,304.00 42573 HEWLETT PACKARD KELLER‐HARVEL ES<br />
46777036 10 31,776.00 42573 HEWLETT PACKARD KELLER‐HARVEL ES<br />
46696526 10 5,304.00 42573 HEWLETT PACKARD KELLER‐HARVEL ES<br />
46777035 10 ‐31,824.00 42573 HEWLETT PACKARD KELLER‐HARVEL ES<br />
46791201 10 1,128.00 42573 HEWLETT PACKARD KELLER‐HARVEL ES<br />
46696522 10 5,304.00 42573 HEWLETT PACKARD KELLER‐HARVEL ES<br />
46696528 10 5,304.00 42573 HEWLETT PACKARD KELLER‐HARVEL ES<br />
46696530 11 5,304.00 42573 HEWLETT PACKARD FLORENCE ES<br />
46696524 11 5,304.00 42573 HEWLETT PACKARD FLORENCE ES<br />
46696532 11 5,304.00 42573 HEWLETT PACKARD FLORENCE ES<br />
46777036 11 31,776.00 42573 HEWLETT PACKARD FLORENCE ES<br />
46696528 11 5,304.00 42573 HEWLETT PACKARD FLORENCE ES<br />
46696522 11 5,304.00 42573 HEWLETT PACKARD FLORENCE ES<br />
46777035 11 ‐31,824.00 42573 HEWLETT PACKARD FLORENCE ES<br />
Thursday, December 06, 2012<br />
Page 133 of 355
Fund Invoice Line Amount Vendor Name Description<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
46696526 11 5,304.00 42573 HEWLETT PACKARD FLORENCE ES<br />
46791201 11 1,128.00 42573 HEWLETT PACKARD FLORENCE ES<br />
46791201 12 1,128.00 42573 HEWLETT PACKARD PARKVIEW ES<br />
46696530 12 5,304.00 42573 HEWLETT PACKARD PARKVIEW ES<br />
46696522 12 5,304.00 42573 HEWLETT PACKARD PARKVIEW ES<br />
46696528 12 5,304.00 42573 HEWLETT PACKARD PARKVIEW ES<br />
46696526 12 5,304.00 42573 HEWLETT PACKARD PARKVIEW ES<br />
46777036 12 31,776.00 42573 HEWLETT PACKARD PARKVIEW ES<br />
46777035 12 ‐31,824.00 42573 HEWLETT PACKARD PARKVIEW ES<br />
46696532 12 5,304.00 42573 HEWLETT PACKARD PARKVIEW ES<br />
46696524 12 5,304.00 42573 HEWLETT PACKARD PARKVIEW ES<br />
46696528 13 1,768.00 42573 HEWLETT PACKARD BEAR CREEK INTERMEDIATE<br />
46791201 13 376.00 42573 HEWLETT PACKARD BEAR CREEK INTERMEDIATE<br />
46696522 13 1,768.00 42573 HEWLETT PACKARD BEAR CREEK INTERMEDIATE<br />
46696524 13 1,768.00 42573 HEWLETT PACKARD BEAR CREEK INTERMEDIATE<br />
46696532 13 1,768.00 42573 HEWLETT PACKARD BEAR CREEK INTERMEDIATE<br />
46696526 13 1,768.00 42573 HEWLETT PACKARD BEAR CREEK INTERMEDIATE<br />
46777035 13 ‐10,608.00 42573 HEWLETT PACKARD BEAR CREEK INTERMEDIATE<br />
46696530 13 1,768.00 42573 HEWLETT PACKARD BEAR CREEK INTERMEDIATE<br />
46777036 13 10,592.00 42573 HEWLETT PACKARD BEAR CREEK INTERMEDIATE<br />
46696530 14 5,304.00 42573 HEWLETT PACKARD WHITLEY RD ES<br />
46696522 14 5,304.00 42573 HEWLETT PACKARD WHITLEY RD ES<br />
46696532 14 5,304.00 42573 HEWLETT PACKARD WHITLEY RD ES<br />
46777035 14 ‐31,824.00 42573 HEWLETT PACKARD WHITLEY RD ES<br />
46791201 14 1,128.00 42573 HEWLETT PACKARD WHITLEY RD ES<br />
46777036 14 31,776.00 42573 HEWLETT PACKARD WHITLEY RD ES<br />
46696526 14 5,304.00 42573 HEWLETT PACKARD WHITLEY RD ES<br />
Thursday, December 06, 2012<br />
Page 134 of 355
Fund Invoice Line Amount Vendor Name Description<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
46696528 14 5,304.00 42573 HEWLETT PACKARD WHITLEY RD ES<br />
46696524 14 5,304.00 42573 HEWLETT PACKARD WHITLEY RD ES<br />
46791201 15 1,128.00 42573 HEWLETT PACKARD HERITAGE ES<br />
46696526 15 5,304.00 42573 HEWLETT PACKARD HERITAGE ES<br />
46696528 15 5,304.00 42573 HEWLETT PACKARD HERITAGE ES<br />
46696522 15 5,304.00 42573 HEWLETT PACKARD HERITAGE ES<br />
46777035 15 ‐31,824.00 42573 HEWLETT PACKARD HERITAGE ES<br />
46777036 15 31,776.00 42573 HEWLETT PACKARD HERITAGE ES<br />
46696524 15 5,304.00 42573 HEWLETT PACKARD HERITAGE ES<br />
46696532 15 5,304.00 42573 HEWLETT PACKARD HERITAGE ES<br />
46696530 15 5,304.00 42573 HEWLETT PACKARD HERITAGE ES<br />
46696532 16 2,873.00 42573 HEWLETT PACKARD CHISOLM TRAIL INTERMEDIATE<br />
46777036 16 17,212.00 42573 HEWLETT PACKARD CHISOLM TRAIL INTERMEDIATE<br />
46791201 16 611.00 42573 HEWLETT PACKARD CHISOLM TRAIL INTERMEDIATE<br />
46777035 16 ‐17,238.00 42573 HEWLETT PACKARD CHISOLM TRAIL INTERMEDIATE<br />
46696526 16 2,873.00 42573 HEWLETT PACKARD CHISOLM TRAIL INTERMEDIATE<br />
46696522 16 2,873.00 42573 HEWLETT PACKARD CHISOLM TRAIL INTERMEDIATE<br />
46696524 16 2,873.00 42573 HEWLETT PACKARD CHISOLM TRAIL INTERMEDIATE<br />
46696530 16 2,873.00 42573 HEWLETT PACKARD CHISOLM TRAIL INTERMEDIATE<br />
46696528 16 2,873.00 42573 HEWLETT PACKARD CHISOLM TRAIL INTERMEDIATE<br />
46696526 17 5,304.00 42573 HEWLETT PACKARD SHADY GROVE ES<br />
46696524 17 5,304.00 42573 HEWLETT PACKARD SHADY GROVE ES<br />
46696530 17 5,304.00 42573 HEWLETT PACKARD SHADY GROVE ES<br />
46777036 17 31,776.00 42573 HEWLETT PACKARD SHADY GROVE ES<br />
46696532 17 5,304.00 42573 HEWLETT PACKARD SHADY GROVE ES<br />
46777035 17 ‐31,824.00 42573 HEWLETT PACKARD SHADY GROVE ES<br />
46696522 17 5,304.00 42573 HEWLETT PACKARD SHADY GROVE ES<br />
Thursday, December 06, 2012<br />
Page 135 of 355
Fund Invoice Line Amount Vendor Name Description<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
46791201 17 1,128.00 42573 HEWLETT PACKARD SHADY GROVE ES<br />
46696528 17 5,304.00 42573 HEWLETT PACKARD SHADY GROVE ES<br />
46696528 18 5,304.00 42573 HEWLETT PACKARD PARK GLEN ES<br />
46696524 18 5,304.00 42573 HEWLETT PACKARD PARK GLEN ES<br />
46777035 18 ‐31,824.00 42573 HEWLETT PACKARD PARK GLEN ES<br />
46696526 18 5,304.00 42573 HEWLETT PACKARD PARK GLEN ES<br />
46777036 18 31,776.00 42573 HEWLETT PACKARD PARK GLEN ES<br />
46696530 18 5,304.00 42573 HEWLETT PACKARD PARK GLEN ES<br />
46791201 18 1,128.00 42573 HEWLETT PACKARD PARK GLEN ES<br />
46696522 18 5,304.00 42573 HEWLETT PACKARD PARK GLEN ES<br />
46696532 18 5,304.00 42573 HEWLETT PACKARD PARK GLEN ES<br />
46777035 19 ‐31,824.00 42573 HEWLETT PACKARD WILLIS LANE ES<br />
46696526 19 5,304.00 42573 HEWLETT PACKARD WILLIS LANE ES<br />
46791201 19 1,128.00 42573 HEWLETT PACKARD WILLIS LANE ES<br />
46696528 19 5,304.00 42573 HEWLETT PACKARD WILLIS LANE ES<br />
46696532 19 5,304.00 42573 HEWLETT PACKARD WILLIS LANE ES<br />
46696522 19 5,304.00 42573 HEWLETT PACKARD WILLIS LANE ES<br />
46777036 19 31,776.00 42573 HEWLETT PACKARD WILLIS LANE ES<br />
46696524 19 5,304.00 42573 HEWLETT PACKARD WILLIS LANE ES<br />
46696530 19 5,304.00 42573 HEWLETT PACKARD WILLIS LANE ES<br />
46696522 20 5,304.00 42573 HEWLETT PACKARD NORTH RIVERSIDE ES<br />
46791201 20 1,128.00 42573 HEWLETT PACKARD NORTH RIVERSIDE ES<br />
46696530 20 5,304.00 42573 HEWLETT PACKARD NORTH RIVERSIDE ES<br />
46777036 20 31,776.00 42573 HEWLETT PACKARD NORTH RIVERSIDE ES<br />
46696524 20 5,304.00 42573 HEWLETT PACKARD NORTH RIVERSIDE ES<br />
46777035 20 ‐31,824.00 42573 HEWLETT PACKARD NORTH RIVERSIDE ES<br />
46696532 20 5,304.00 42573 HEWLETT PACKARD NORTH RIVERSIDE ES<br />
Thursday, December 06, 2012<br />
Page 136 of 355
Fund Invoice Line Amount Vendor Name Description<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
46696526 20 5,304.00 42573 HEWLETT PACKARD NORTH RIVERSIDE ES<br />
46696528 20 5,304.00 42573 HEWLETT PACKARD NORTH RIVERSIDE ES<br />
46696522 21 5,304.00 42573 HEWLETT PACKARD HIDDEN LAKES ES<br />
46696526 21 5,304.00 42573 HEWLETT PACKARD HIDDEN LAKES ES<br />
46777036 21 31,776.00 42573 HEWLETT PACKARD HIDDEN LAKES ES<br />
46777035 21 ‐31,824.00 42573 HEWLETT PACKARD HIDDEN LAKES ES<br />
46696524 21 5,304.00 42573 HEWLETT PACKARD HIDDEN LAKES ES<br />
46696532 21 5,304.00 42573 HEWLETT PACKARD HIDDEN LAKES ES<br />
46696530 21 5,304.00 42573 HEWLETT PACKARD HIDDEN LAKES ES<br />
46791201 21 1,128.00 42573 HEWLETT PACKARD HIDDEN LAKES ES<br />
46696528 21 5,304.00 42573 HEWLETT PACKARD HIDDEN LAKES ES<br />
46696524 22 5,304.00 42573 HEWLETT PACKARD LONE STAR ES<br />
46696528 22 5,304.00 42573 HEWLETT PACKARD LONE STAR ES<br />
46696526 22 5,304.00 42573 HEWLETT PACKARD LONE STAR ES<br />
46696532 22 5,304.00 42573 HEWLETT PACKARD LONE STAR ES<br />
46696522 22 5,304.00 42573 HEWLETT PACKARD LONE STAR ES<br />
46777036 22 31,776.00 42573 HEWLETT PACKARD LONE STAR ES<br />
46791201 22 1,128.00 42573 HEWLETT PACKARD LONE STAR ES<br />
46696530 22 5,304.00 42573 HEWLETT PACKARD LONE STAR ES<br />
46777035 22 ‐31,824.00 42573 HEWLETT PACKARD LONE STAR ES<br />
46696532 23 1,768.00 42573 HEWLETT PACKARD PARKWOOD HILL INTERMEDIATE<br />
46696530 23 1,768.00 42573 HEWLETT PACKARD PARKWOOD HILL INTERMEDIATE<br />
46777036 23 10,592.00 42573 HEWLETT PACKARD PARKWOOD HILL INTERMEDIATE<br />
46696528 23 1,768.00 42573 HEWLETT PACKARD PARKWOOD HILL INTERMEDIATE<br />
46777035 23 ‐10,608.00 42573 HEWLETT PACKARD PARKWOOD HILL INTERMEDIATE<br />
46696522 23 1,768.00 42573 HEWLETT PACKARD PARKWOOD HILL INTERMEDIATE<br />
46696524 23 1,768.00 42573 HEWLETT PACKARD PARKWOOD HILL INTERMEDIATE<br />
Thursday, December 06, 2012<br />
Page 137 of 355
Fund Invoice Line Amount Vendor Name Description<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
46791201 23 376.00 42573 HEWLETT PACKARD PARKWOOD HILL INTERMEDIATE<br />
46696526 23 1,768.00 42573 HEWLETT PACKARD PARKWOOD HILL INTERMEDIATE<br />
46696526 24 1,768.00 42573 HEWLETT PACKARD SOUTH KELLER INTERMEDIATE<br />
46696522 24 1,768.00 42573 HEWLETT PACKARD SOUTH KELLER INTERMEDIATE<br />
46696524 24 1,768.00 42573 HEWLETT PACKARD SOUTH KELLER INTERMEDIATE<br />
46696528 24 1,768.00 42573 HEWLETT PACKARD SOUTH KELLER INTERMEDIATE<br />
46777036 24 10,592.00 42573 HEWLETT PACKARD SOUTH KELLER INTERMEDIATE<br />
46777035 24 ‐10,608.00 42573 HEWLETT PACKARD SOUTH KELLER INTERMEDIATE<br />
46791201 24 376.00 42573 HEWLETT PACKARD SOUTH KELLER INTERMEDIATE<br />
46696530 24 1,768.00 42573 HEWLETT PACKARD SOUTH KELLER INTERMEDIATE<br />
46696532 24 1,768.00 42573 HEWLETT PACKARD SOUTH KELLER INTERMEDIATE<br />
46696528 25 5,304.00 42573 HEWLETT PACKARD BLUEBONNET ES<br />
46696532 25 5,304.00 42573 HEWLETT PACKARD BLUEBONNET ES<br />
46696530 25 5,304.00 42573 HEWLETT PACKARD BLUEBONNET ES<br />
46696522 25 5,304.00 42573 HEWLETT PACKARD BLUEBONNET ES<br />
46696526 25 5,304.00 42573 HEWLETT PACKARD BLUEBONNET ES<br />
46696524 25 5,304.00 42573 HEWLETT PACKARD BLUEBONNET ES<br />
46777036 25 31,776.00 42573 HEWLETT PACKARD BLUEBONNET ES<br />
46777035 25 ‐31,824.00 42573 HEWLETT PACKARD BLUEBONNET ES<br />
46791201 25 1,128.00 42573 HEWLETT PACKARD BLUEBONNET ES<br />
46696530 26 5,304.00 42573 HEWLETT PACKARD FREEDOM ES<br />
46696522 26 5,304.00 42573 HEWLETT PACKARD FREEDOM ES<br />
46777035 26 ‐31,824.00 42573 HEWLETT PACKARD FREEDOM ES<br />
46791201 26 1,128.00 42573 HEWLETT PACKARD FREEDOM ES<br />
46696532 26 5,304.00 42573 HEWLETT PACKARD FREEDOM ES<br />
46696528 26 5,304.00 42573 HEWLETT PACKARD FREEDOM ES<br />
46696524 26 5,304.00 42573 HEWLETT PACKARD FREEDOM ES<br />
Thursday, December 06, 2012<br />
Page 138 of 355
Fund Invoice Line Amount Vendor Name Description<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
46696526 26 5,304.00 42573 HEWLETT PACKARD FREEDOM ES<br />
46777036 26 31,776.00 42573 HEWLETT PACKARD FREEDOM ES<br />
46777035 27 ‐31,824.00 42573 HEWLETT PACKARD BETTE PEROT ES<br />
46696528 27 5,304.00 42573 HEWLETT PACKARD BETTE PEROT ES<br />
46696526 27 5,304.00 42573 HEWLETT PACKARD BETTE PEROT ES<br />
46696530 27 5,304.00 42573 HEWLETT PACKARD BETTE PEROT ES<br />
46696524 27 5,304.00 42573 HEWLETT PACKARD BETTE PEROT ES<br />
46696532 27 5,304.00 42573 HEWLETT PACKARD BETTE PEROT ES<br />
46696522 27 5,304.00 42573 HEWLETT PACKARD BETTE PEROT ES<br />
46777036 27 31,776.00 42573 HEWLETT PACKARD BETTE PEROT ES<br />
46791201 27 1,128.00 42573 HEWLETT PACKARD BETTE PEROT ES<br />
46696524 28 5,304.00 42573 HEWLETT PACKARD WOODLAND SPRINGS ES<br />
46696526 28 5,304.00 42573 HEWLETT PACKARD WOODLAND SPRINGS ES<br />
46696530 28 5,304.00 42573 HEWLETT PACKARD WOODLAND SPRINGS ES<br />
46696532 28 5,304.00 42573 HEWLETT PACKARD WOODLAND SPRINGS ES<br />
46791201 28 1,128.00 42573 HEWLETT PACKARD WOODLAND SPRINGS ES<br />
46777036 28 31,776.00 42573 HEWLETT PACKARD WOODLAND SPRINGS ES<br />
46696528 28 5,304.00 42573 HEWLETT PACKARD WOODLAND SPRINGS ES<br />
46696522 28 5,304.00 42573 HEWLETT PACKARD WOODLAND SPRINGS ES<br />
46777035 28 ‐31,824.00 42573 HEWLETT PACKARD WOODLAND SPRINGS ES<br />
46696528 29 5,304.00 42573 HEWLETT PACKARD LIBERTY ES<br />
46777035 29 ‐31,824.00 42573 HEWLETT PACKARD LIBERTY ES<br />
46696532 29 5,304.00 42573 HEWLETT PACKARD LIBERTY ES<br />
46791201 29 1,128.00 42573 HEWLETT PACKARD LIBERTY ES<br />
46696522 29 5,304.00 42573 HEWLETT PACKARD LIBERTY ES<br />
46696524 29 5,304.00 42573 HEWLETT PACKARD LIBERTY ES<br />
46777036 29 31,776.00 42573 HEWLETT PACKARD LIBERTY ES<br />
Thursday, December 06, 2012<br />
Page 139 of 355
Fund Invoice Line Amount Vendor Name Description<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
46696530 29 5,304.00 42573 HEWLETT PACKARD LIBERTY ES<br />
46696526 29 5,304.00 42573 HEWLETT PACKARD LIBERTY ES<br />
46696524 30 5,304.00 42573 HEWLETT PACKARD INDEPENDENCE ES<br />
46696528 30 5,304.00 42573 HEWLETT PACKARD INDEPENDENCE ES<br />
46696530 30 5,304.00 42573 HEWLETT PACKARD INDEPENDENCE ES<br />
46696532 30 5,304.00 42573 HEWLETT PACKARD INDEPENDENCE ES<br />
46696526 30 5,304.00 42573 HEWLETT PACKARD INDEPENDENCE ES<br />
46696522 30 5,304.00 42573 HEWLETT PACKARD INDEPENDENCE ES<br />
46777036 30 31,776.00 42573 HEWLETT PACKARD INDEPENDENCE ES<br />
46777035 30 ‐31,824.00 42573 HEWLETT PACKARD INDEPENDENCE ES<br />
46791201 30 1,128.00 42573 HEWLETT PACKARD INDEPENDENCE ES<br />
46777035 31 ‐25,194.00 42573 HEWLETT PACKARD FRIENDSHIP ES<br />
46696528 31 4,199.00 42573 HEWLETT PACKARD FRIENDSHIP ES<br />
46696522 31 4,199.00 42573 HEWLETT PACKARD FRIENDSHIP ES<br />
46696524 31 4,199.00 42573 HEWLETT PACKARD FRIENDSHIP ES<br />
46777036 31 25,156.00 42573 HEWLETT PACKARD FRIENDSHIP ES<br />
46696530 31 4,199.00 42573 HEWLETT PACKARD FRIENDSHIP ES<br />
46696526 31 4,199.00 42573 HEWLETT PACKARD FRIENDSHIP ES<br />
46791201 31 893.00 42573 HEWLETT PACKARD FRIENDSHIP ES<br />
46696532 31 4,199.00 42573 HEWLETT PACKARD FRIENDSHIP ES<br />
46696524 32 1,768.00 42573 HEWLETT PACKARD TRINITY MEADOWS INTERMEDIATE<br />
46791201 32 376.00 42573 HEWLETT PACKARD TRINITY MEADOWS INTERMEDIATE<br />
46777036 32 10,592.00 42573 HEWLETT PACKARD TRINITY MEADOWS INTERMEDIATE<br />
46696532 32 1,768.00 42573 HEWLETT PACKARD TRINITY MEADOWS INTERMEDIATE<br />
46696522 32 1,768.00 42573 HEWLETT PACKARD TRINITY MEADOWS INTERMEDIATE<br />
46696530 32 1,768.00 42573 HEWLETT PACKARD TRINITY MEADOWS INTERMEDIATE<br />
46696526 32 1,768.00 42573 HEWLETT PACKARD TRINITY MEADOWS INTERMEDIATE<br />
Thursday, December 06, 2012<br />
Page 140 of 355
Fund Invoice Line Amount Vendor Name Description<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
46696528 32 1,768.00 42573 HEWLETT PACKARD TRINITY MEADOWS INTERMEDIATE<br />
46777035 32 ‐10,608.00 42573 HEWLETT PACKARD TRINITY MEADOWS INTERMEDIATE<br />
46696526 33 4,199.00 42573 HEWLETT PACKARD EAGLE RIDGE ES<br />
46696530 33 4,199.00 42573 HEWLETT PACKARD EAGLE RIDGE ES<br />
46696524 33 4,199.00 42573 HEWLETT PACKARD EAGLE RIDGE ES<br />
46696528 33 4,199.00 42573 HEWLETT PACKARD EAGLE RIDGE ES<br />
46777035 33 ‐25,194.00 42573 HEWLETT PACKARD EAGLE RIDGE ES<br />
46777036 33 25,156.00 42573 HEWLETT PACKARD EAGLE RIDGE ES<br />
46696532 33 4,199.00 42573 HEWLETT PACKARD EAGLE RIDGE ES<br />
46791201 33 893.00 42573 HEWLETT PACKARD EAGLE RIDGE ES<br />
46696522 33 4,199.00 42573 HEWLETT PACKARD EAGLE RIDGE ES<br />
46777035 34 ‐25,194.00 42573 HEWLETT PACKARD C<strong>AP</strong>ROCK ES<br />
46696524 34 4,199.00 42573 HEWLETT PACKARD C<strong>AP</strong>ROCK ES<br />
46696530 34 4,199.00 42573 HEWLETT PACKARD C<strong>AP</strong>ROCK ES<br />
46696522 34 4,199.00 42573 HEWLETT PACKARD C<strong>AP</strong>ROCK ES<br />
46696526 34 4,199.00 42573 HEWLETT PACKARD C<strong>AP</strong>ROCK ES<br />
46791201 34 893.00 42573 HEWLETT PACKARD C<strong>AP</strong>ROCK ES<br />
46696532 34 4,199.00 42573 HEWLETT PACKARD C<strong>AP</strong>ROCK ES<br />
46777036 34 25,156.00 42573 HEWLETT PACKARD C<strong>AP</strong>ROCK ES<br />
46696528 34 4,199.00 42573 HEWLETT PACKARD C<strong>AP</strong>ROCK ES<br />
46696532 35 4,199.00 42573 HEWLETT PACKARD BASSEOOD ES<br />
46777036 35 25,156.00 42573 HEWLETT PACKARD BASSEOOD ES<br />
46696526 35 4,199.00 42573 HEWLETT PACKARD BASSEOOD ES<br />
46791201 35 893.00 42573 HEWLETT PACKARD BASSEOOD ES<br />
46696524 35 4,199.00 42573 HEWLETT PACKARD BASSEOOD ES<br />
46696528 35 4,199.00 42573 HEWLETT PACKARD BASSEOOD ES<br />
46696530 35 4,199.00 42573 HEWLETT PACKARD BASSEOOD ES<br />
Thursday, December 06, 2012<br />
Page 141 of 355
Fund Invoice Line Amount Vendor Name Description<br />
6600<br />
6600<br />
46696522 35 4,199.00 42573 HEWLETT PACKARD BASSEOOD ES<br />
46777035 35 ‐25,194.00 42573 HEWLETT PACKARD BASSEOOD ES<br />
Total for check number 372856<br />
Check Number<br />
1990<br />
372857<br />
978,894.00<br />
09‐10079 1 88.00 47166 HIRED HANDS INC INTERPRETING SERVICES FOR 2009‐<br />
2010 FOR PARENTS ATTENDING<br />
INSTRUCTIONAL<br />
MEETINGS/CONFERENCES<br />
Total for check number 372857<br />
Check Number<br />
1990<br />
1990<br />
372858<br />
88.00<br />
11/9‐11/10 0 398.57 53356 KARIN HOLACKA TRAVEL<br />
9/1‐9/29 0 203.91 53356 KARIN HOLACKA MILES<br />
Total for check number 372858<br />
Check Number<br />
1990<br />
1990<br />
372859<br />
602.48<br />
841027 1 625.40 45969 THE HON COMPANY ITEM:4 DRAWER LATERAL FILE<br />
NUMBER # HON 684L COLOR : TAUPE<br />
841027 2 45.00 45969 THE HON COMPANY DELIEVER AND INSTALL<br />
Total for check number 372859<br />
Check Number<br />
1990<br />
372860<br />
670.40<br />
11/1‐11/30 0 50.05 51106 CINDY GAIL HOOVER MILES<br />
Total for check number 372860<br />
Check Number<br />
2110<br />
2110<br />
2110<br />
2110<br />
372861<br />
50.05<br />
945306856 1 298.24 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
945285867 1 1,391.70 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
945306856 99 26.84 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
945285867 99 125.26 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
Total for check number 372861<br />
Check Number<br />
1990<br />
372862<br />
1,842.04<br />
SEE ATTACHED LIST OF MATH GAMES<br />
SEE ATTACHED LIST OF MATH GAMES<br />
ESTIMATED SHIPPING/HANDLING<br />
ESTIMATED SHIPPING/HANDLING<br />
A215524 0 40.00 58311 H G HOUSTON III PLAYOFF 11/20 FOOTBAL<br />
Total for check number 372862<br />
Check Number<br />
4610<br />
1990<br />
372863<br />
40.00<br />
7826 1 8.50 00008153 CHARLES ANDERSON *USE<br />
VENDOR#59648*<br />
7574 1 10.50 00008153 CHARLES ANDERSON *USE<br />
VENDOR#59648*<br />
Thursday, December 06, 2012<br />
1"X3" GOLD NAME TAG MAGNET BACK<br />
FOR SHADY GROVE ELEMENTARY<br />
HIDDEN LAKES ELEMENTARY BADGES<br />
IN SILVER: MARK BASHAM, ASSISTANT<br />
PRINCIPAL; DANNY ROSS, TEACHER<br />
Page 142 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
7556 1 5.25 00008153 CHARLES ANDERSON *USE<br />
VENDOR#59648*<br />
7590 1 31.50 00008153 CHARLES ANDERSON *USE<br />
VENDOR#59648*<br />
7644 1 4.25 00008153 CHARLES ANDERSON *USE<br />
VENDOR#59648*<br />
7661 1 36.75 00008153 CHARLES ANDERSON *USE<br />
VENDOR#59648*<br />
7709 1 102.00 00008153 CHARLES ANDERSON *USE<br />
VENDOR#59648*<br />
7644 2 4.25 00008153 CHARLES ANDERSON *USE<br />
VENDOR#59648*<br />
Total for check number 372863<br />
Check Number<br />
2110<br />
372864<br />
203.00<br />
2317 1 175.00 55935 IMP/INTERNATIONAL MEETING<br />
PLANNERS<br />
Total for check number 372864<br />
Check Number<br />
1990<br />
372865<br />
175.00<br />
STANDARD 2 1/8 X 3 1/2 SILVER<br />
MAGNETS NAME BADGE FOR<br />
HERITAGE ELEMENTARY SCHOOL :<br />
MARTHA BOCK ‐ ASSISTANT PRINCIPAL<br />
STAFF NAME BADGES<br />
1X3 MAGNETIC NAME TAG‐‐SILVER<br />
STEPHANIE CANTU SECRETARY,<br />
ELEMENTARY ADMINISTRATION<br />
KELLER INDEPENDENT SCHOOL<br />
DISTRICT<br />
7 NAME BADGES 21/8 X 31/2 TARA<br />
ZARING ‐ TEACHER ELLEN MORELAND ‐<br />
SPECIAL EDUCATION TEACHER<br />
MELISSA LAWRENCE ‐ TEACHER<br />
NAME BADGES FOR FACULTY<br />
1X3 MAGNETIC NAME TAG‐SILVER<br />
DEBBIE RUSH SECRETARY, SECONDARY<br />
ADMINISTRATION KELLER<br />
INDEPENDENT SCHOOL DISTRICT<br />
SEE ATTACHED REGISTRATION FOR<br />
JANIE SMYTHE TO ATTEND 2009<br />
STATEWIDE NCLB PARENTAL<br />
INVOLVEMENT CONFERENCE IN<br />
HOUSTON ON NOV. 19‐21, 2009<br />
105610 1 1,600.00 00006151 INTERQUEST DETECTION CANINES NO TX ENCUMBERANCE DRUG DETECTION<br />
SERVICE<br />
Total for check number 372865<br />
Check Number<br />
1990<br />
372866<br />
1,600.00<br />
7816 1 1,367.57 53232 JABO'S ACE HARDWARE PARTS AND SUPPLIES GEN MAINT.<br />
(WARE/HOUSE) DIST WIDE<br />
Total for check number 372866<br />
Check Number<br />
1990<br />
372867<br />
1,367.57<br />
11/10‐11/20 0 26.90 00022660 PAULA JAEGERMAN MILES<br />
Total for check number 372867<br />
Check Number<br />
1990<br />
372868<br />
26.90<br />
11/2‐11/20 0 112.75 55577 JENNIFER C WRIGHT MILES<br />
Total for check number 372868<br />
Check Number<br />
1990<br />
4610<br />
1990<br />
372869<br />
112.75<br />
TC923TCR 1 255.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
TC1109FR 1 300.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
TC923TCR 2 288.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
Thursday, December 06, 2012<br />
RUSSELL PRACTICE TOPS<br />
A‐4 WORKOUT SHIRTS, SLEEVELESS<br />
RUSSELL PRACTICE SHORTS<br />
Page 143 of 355
Fund Invoice Line Amount Vendor Name Description<br />
4610<br />
TC1109FR 2 102.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
Total for check number 372869<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372870<br />
945.00<br />
A‐4 WORKOUT SHORTS<br />
15011 1 133.81 55923 JF FILTRATION CO INC DIST WIDE SUPPLIES & PARTS (BELTS)<br />
ETC. FOR THE HVAC DEPT.<br />
15037 1 50.84 55923 JF FILTRATION CO INC DIST WIDE SUPPLIES & PARTS (BELTS)<br />
ETC. FOR THE HVAC DEPT.<br />
15007 1 709.38 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS.<br />
15006 1 237.85 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS.<br />
15038 1 506.39 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS.<br />
15012 1 995.49 55923 JF FILTRATION CO INC DIST WIDE SUPPLIES & PARTS (BELTS)<br />
ETC. FOR THE HVAC DEPT.<br />
Total for check number 372870<br />
Check Number<br />
1990<br />
372871<br />
2,633.76<br />
A215519 0 60.00 00017700 ROBERT MICHAEL JOHNSON PLAYOFF 11/20 FOOTBAL<br />
Total for check number 372871<br />
Check Number<br />
1990<br />
372872<br />
60.00<br />
11/2‐11/30 0 16.50 57833 KAREN W FRANKS MILES<br />
Total for check number 372872<br />
Check Number<br />
4610<br />
372873<br />
16.50<br />
CHS OCT 09 1 224.00 53895 KELLY HIMES SCHOLARSHIP VOICE LESSONS FOR<br />
CHOIR STUDENTS<br />
Total for check number 372873<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
372874<br />
224.00<br />
1817‐0069347 1 144.25 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GRDS SUPPLIES (PARKIING LOTS,<br />
ATHLETIC FIELDS, ETC.)<br />
1817‐0069404 1 95.81 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0069405 1 12.20 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0069385 1 115.40 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GRDS SUPPLIES (PARKIING LOTS,<br />
ATHLETIC FIELDS, ETC.)<br />
Total for check number 372874<br />
Check Number<br />
1990<br />
372875<br />
367.66<br />
10/5‐11/11 0 72.82 56311 ANN KIDD MILES<br />
Total for check number 372875<br />
Check Number<br />
1990<br />
372876<br />
72.82<br />
A215526 0 105.00 58313 GARY L. KNOX PLAYOFF 11/20 FOOTBAL<br />
Total for check number 372876<br />
Check Number<br />
1990<br />
372877<br />
105.00<br />
REIMB 0 120.00 58304 KRISTINA S SCHULTZ FOR ESL EXAM<br />
Total for check number 372877<br />
120.00<br />
Thursday, December 06, 2012<br />
Page 144 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
372878<br />
GYMNASTICS 1 285.00 00006241 L D BELL GYMNASTICS ENTRY FEE FOR K<strong>ISD</strong> GYMNASTICS TO<br />
TOYS FOR TOTS INVITATIONAL DEC 3‐<br />
4, $75 PER TEAM (CHS BOYS, KHS<br />
GIRLS, FRHS GIRLS) $15 PER<br />
INDIVIDUAL (1 TCHS BOY, 3 CHS GIRLS)<br />
Total for check number 372878<br />
Check Number<br />
1990<br />
372879<br />
285.00<br />
GIRLS SOCCER 1 200.00 49403 LADY REBEL BOOSTER CLUB ENTRY FEE FOR FRHS VARSITY GIRLS<br />
SOCCER AT REBEL ROUND UP JAN 14,<br />
$200 ENTRY, SEE ATTACHED<br />
Total for check number 372879<br />
Check Number<br />
2110<br />
2110<br />
2110<br />
2110<br />
372880<br />
200.00<br />
375184 1 378.10 00002233 LAKESHORE EQUIPMENT COMPANY ITEM #EE379 GRAB & GO MATH<br />
CENTER GRADES 1‐3<br />
375184 2 49.21 00002233 LAKESHORE EQUIPMENT COMPANY ITEM #EE380 EXTRA STUDENT<br />
MANIPULATIVE PACK GRADES 1‐3<br />
375184 3 49.21 00002233 LAKESHORE EQUIPMENT COMPANY ITEM #JJ869 EXTRA STUDENT<br />
MANIPULATIVE PACK GRADES 4‐6<br />
375184 99 47.65 00002233 LAKESHORE EQUIPMENT COMPANY ESTIMATED SHIPPING/HANDLING<br />
Total for check number 372880<br />
Check Number<br />
1990<br />
372881<br />
524.17<br />
GIRLS SOCCER 1 200.00 00011330 LAMAR HIGH SCHOOL ENTRY FEE FOR FRHS VARSITY GIRLS<br />
SOCCER AT EMILY HUNTER MEMORIAL<br />
"FISH BOWL" TOURNAMENT JAN 7‐9,<br />
$200 ENTRY, SEE ATTACHED<br />
Total for check number 372881<br />
Check Number<br />
6500<br />
372882<br />
200.00<br />
16380‐4 1 2,175.00 51801 LANTEK COMMUNICATIONS INC. CAT 6 VOICE/DATE/FIBER<br />
COMMUNICATIONS CABLING<br />
INFRASTRUCTURE FOR NEW HIGH<br />
SCHOOL #4<br />
Total for check number 372882<br />
Check Number<br />
1990<br />
372883<br />
2,175.00<br />
A215539 0 122.50 43890 JARED LEMOINE PLAYOFF 11/20 FOOTBAL<br />
Total for check number 372883<br />
Check Number<br />
1990<br />
372884<br />
122.50<br />
53185658 1 126.95 00020105 LESCO INC (SOUTHLAKE) (OUTDOOR) PEST CONTROL<br />
CHEMICALS & WEED CONTROL<br />
CHEMICALS DIST WIDE (USAGE)<br />
Total for check number 372884<br />
Check Number<br />
2240<br />
2240<br />
2240<br />
2240<br />
372885<br />
126.95<br />
2485095 1 51.92 00002484 LINGUISYSTEMS, INC. VOCALIC R TO GO 6‐0760‐2A9<br />
2485095 2 25.96 00002484 LINGUISYSTEMS, INC. WORD BURST A WORD RECALL GAME<br />
N19‐2A9<br />
2485095 3 26.96 00002484 LINGUISYSTEMS, INC. WORD CATCHERS FOR ARTICULATION<br />
+ CD 6‐053806A9<br />
2485095 4 41.97 00002484 LINGUISYSTEMS, INC. 100% CURRICULUM VOCABULARY<br />
(GRADES K‐5) 6‐0607‐2P8<br />
Thursday, December 06, 2012<br />
Page 145 of 355
Fund Invoice Line Amount Vendor Name Description<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2485095 5 22.96 00002484 LINGUISYSTEMS, INC. <strong>AP</strong>RIL'S SHOWERS N3303A9<br />
2485095 6 131.76 00002484 LINGUISYSTEMS, INC. AU & PDD THINGS I CAN SAY AND DO 6<br />
BOOK SET N57‐OP8<br />
2485095 7 41.97 00002484 LINGUISYSTEMS, INC. AUTISM & PDD BOOK SET BASIC<br />
QUESTIONS N32‐5WS<br />
2485095 8 31.96 00002484 LINGUISYSTEMS, INC. AUTISM & PDD SAFETY 6‐0428‐2‐WS<br />
2485095 9 31.96 00002484 LINGUISYSTEMS, INC. AUTISM AND PDD: PICTURE STORES<br />
AND LANGUAGE ACTIVITIES: ANIMALS<br />
N20‐6‐WS<br />
2485095 10 22.96 00002484 LINGUISYSTEMS, INC. BARNABY'S BURROW N28‐6A9<br />
2485095 11 39.97 00002484 LINGUISYSTEMS, INC. BLOOMING CATEGORY ACTIVITIES 6‐<br />
06654‐4A9<br />
2485095 12 39.97 00002484 LINGUISYSTEMS, INC. BLOOMING SPEECH AND LANGUAGE<br />
ACTIVITIES 6‐0509‐2A9<br />
2485095 13 28.01 00002484 LINGUISYSTEMS, INC. CASL RECORD FORM 1 (AGES 3‐6) 3583‐<br />
WS<br />
2485095 14 33.02 00002484 LINGUISYSTEMS, INC. CASL RECORD FORM 1 (AGES 7‐21)<br />
3584‐WS<br />
2485095 15 25.96 00002484 LINGUISYSTEMS, INC. CATEGORY CARD GAMES N36‐4A9<br />
2485095 16 43.97 00002484 LINGUISYSTEMS, INC. HELP 2 046‐5P8<br />
2485095 17 43.97 00002484 LINGUISYSTEMS, INC. HELP ELEMENTARY 259‐XP8<br />
2485095 18 43.97 00002484 LINGUISYSTEMS, INC. HELP FOR AUDITORY PROCESSING 770‐<br />
2P8<br />
2485095 19 34.97 00002484 LINGUISYSTEMS, INC. INFERENCE CARD GAMES N61‐5A9<br />
2485095 20 22.96 00002484 LINGUISYSTEMS, INC. JACK'S JUNGLE: A CONCEPT GAME N31‐<br />
2A9<br />
2485095 21 25.96 00002484 LINGUISYSTEMS, INC. LANGUAGE BURST A LANGUAGE AND<br />
VOCABULARY GAME N28‐9A9<br />
2485095 22 43.97 00002484 LINGUISYSTEMS, INC. LISTENING FOR BASIC CONCEPTS FOR<br />
ALL YEAR ROUND ‐ 262‐X‐WS<br />
2485095 23 43.97 00002484 LINGUISYSTEMS, INC. LISTENING FOR BASIC CONCEPTS ALL<br />
YEAR ROUND 108‐9‐WS<br />
2485095 24 43.97 00002484 LINGUISYSTEMS, INC. LISTENING FOR LANGUAGE ALL YEAR<br />
ROUND 250‐6A9<br />
2485095 25 43.97 00002484 LINGUISYSTEMS, INC. LISTENING FOR VOCABULARY ALL YEAR<br />
ROUND 225‐5‐WS<br />
2485095 26 13.06 00002484 LINGUISYSTEMS, INC. MAKING SOCIAL INFERENCES 6‐0841‐<br />
8A9<br />
2485095 27 22.96 00002484 LINGUISYSTEMS, INC. MYRTLE'S BEACH GAME N22‐6WS<br />
2485095 28 43.97 00002484 LINGUISYSTEMS, INC. NO‐GLAMOUR GRAMMAR CARDS N36‐<br />
3WS<br />
2485095 29 68.88 00002484 LINGUISYSTEMS, INC. NO GLAMOUR LANGUAGE GAME N30‐<br />
2‐WS<br />
2485095 30 43.97 00002484 LINGUISYSTEMS, INC. NO‐GLAMOUR LANGUAGE GAME 6‐<br />
0743‐5A9<br />
2485095 31 39.77 00002484 LINGUISYSTEMS, INC. PAIR UPS ARTICULATION SET N47‐0A9<br />
Thursday, December 06, 2012<br />
Page 146 of 355
Fund Invoice Line Amount Vendor Name Description<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2485095 32 39.77 00002484 LINGUISYSTEMS, INC. PAIR UPS QUESTIONS N48‐1A9<br />
2485095 33 22.96 00002484 LINGUISYSTEMS, INC. PLUNK'S POND N20‐0A9<br />
2485095 34 17.96 00002484 LINGUISYSTEMS, INC. QUICK CONNECT ARTIC 1 6‐60662‐<br />
5A9<br />
2485095 35 17.96 00002484 LINGUISYSTEMS, INC. QUICK CONNECT ARTIC 2 6‐0662‐5A9<br />
2485095 36 41.97 00002484 LINGUISYSTEMS, INC. SPARC FOR CONCEPTS 6‐0048‐1P8<br />
2485095 37 39.97 00002484 LINGUISYSTEMS, INC. SEASON'S AND HOLIDAYS LANGUAGE<br />
GAMES N47‐1A9<br />
2485095 38 41.97 00002484 LINGUISYSTEMS, INC. SPARC REVISED 212‐3P8<br />
2485095 39 39.97 00002484 LINGUISYSTEMS, INC. SPEECH AND LANGUAGE ACITIVITES<br />
FOR YOUNG LEARNERS ‐ N64‐0A9<br />
2485095 40 251.21 00002484 LINGUISYSTEMS, INC. SPOTLIGHT ON READING AND<br />
LISTENING COMP LEVEL 2 ‐ N61‐8A9<br />
2485095 41 234.11 00002484 LINGUISYSTEMS, INC. TEST OF PRAGMATIC LANGUAGE (TOPL‐<br />
2) KIT 12665‐WS<br />
Total for check number 372885<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
372886<br />
1,969.45<br />
13025 1 643.00 00008566 LONE STAR COMMUNICATIONS, INC PA SYSTEM INSTALLED IN THE OFFICE<br />
AT LIBERTY ELEMENTARY<br />
12879 1 195.43 00008566 LONE STAR COMMUNICATIONS, INC DIST WIDE SERVICE/REPAIRS FOR FIRE<br />
ALARM SYSTEMS<br />
12879 2 30.07 00008566 LONE STAR COMMUNICATIONS, INC DIST WIDE PARTS FOR REPAIRS TO<br />
ALARM SYSTEMS<br />
Total for check number 372886<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
372887<br />
868.50<br />
01061 1 30.15 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE USAGE (WAREHOUSE)<br />
01771 1 29.52 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE USAGE (WAREHOUSE)<br />
01827 1 9.83 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE USAGE (WAREHOUSE)<br />
Total for check number 372887<br />
Check Number<br />
6500<br />
6500<br />
6500<br />
6500<br />
372888<br />
69.50<br />
00133898 1 230.83 50839 MCCORMICKS ENTERPRISES, INC. #5030150 WB‐6000 UHF<br />
TRANSMITTER<br />
00133898 2 173.13 50839 MCCORMICKS ENTERPRISES, INC. #5030170 HBM‐60 UHF HEADBAND<br />
MICROPHONE<br />
00133898 3 95.22 50839 MCCORMICKS ENTERPRISES, INC. #5014100 ULTIMATE SUPPORT<br />
TRIPOD STAND<br />
00133898 4 38.47 50839 MCCORMICKS ENTERPRISES, INC. <strong>AP</strong>PROX. SHIPPING & HANDLING<br />
Total for check number 372888<br />
Check Number<br />
1990<br />
372889<br />
537.65<br />
11/2‐11/30 0 38.61 44817 LORNA MCLEMORE MILES<br />
Total for check number 372889<br />
38.61<br />
Thursday, December 06, 2012<br />
Page 147 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4610<br />
4610<br />
372890<br />
313924 1 541.50 00013774 MEDIEVAL TIMES DINNER &<br />
TOURNAMENT<br />
313924 2 38.00 00013774 MEDIEVAL TIMES DINNER &<br />
TOURNAMENT<br />
Total for check number 372890<br />
Check Number<br />
1990<br />
372891<br />
579.50<br />
ADDITIONAL TEACHER TICKETS FOR<br />
SENIOR ENGLISH TRIP TO MEDIEVAL<br />
TIMES<br />
ADDITIONAL TIP CHARGES FOR 19<br />
ADDITIONAL TEACHER TICKETS<br />
REIMBURSEMEN 0 120.00 58305 MELISSA ANN LAWRENCE ESL REIMBURSEMENT<br />
Total for check number 372891<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372892<br />
120.00<br />
INV1248501 1 27.12 00015664 MINDWARE ITEM #HP24016 ‐ 3‐D SLIDE PUZZLE<br />
FUN FOR G/T CLASSROOM<br />
INV1256258 1 2.83 00015664 MINDWARE ITEM #HP24016 ‐ 3‐D SLIDE PUZZLE<br />
FUN FOR G/T CLASSROOM<br />
INV1248501 2 18.06 00015664 MINDWARE ITEM #HP21018 ‐ 3‐D TANGRAM<br />
CHALLENGE FOR G/T CLASSROOM<br />
INV1256258 2 1.89 00015664 MINDWARE ITEM #HP21018 ‐ 3‐D TANGRAM<br />
CHALLENGE FOR G/T CLASSROOM<br />
INV1248501 3 6.29 00015664 MINDWARE ITEM #HP40032 ‐ PLEXLE WATER FOR<br />
G/T CLASSROOM<br />
INV1256258 3 0.66 00015664 MINDWARE ITEM #HP40032 ‐ PLEXLE WATER FOR<br />
G/T CLASSROOM<br />
INV1256258 4 0.66 00015664 MINDWARE ITEM #HP40030 ‐ PLEXLE SPACE FOR<br />
G/T CLASSROOM<br />
INV1248501 4 6.29 00015664 MINDWARE ITEM #HP40030 ‐ PLEXLE SPACE FOR<br />
G/T CLASSROOM<br />
INV1248501 5 9.01 00015664 MINDWARE ITEM #HP40035 ‐ CRISS CROSS FISH<br />
INV1256258 5 0.94 00015664 MINDWARE ITEM #HP40035 ‐ CRISS CROSS FISH<br />
INV1248501 6 9.01 00015664 MINDWARE ITEM #HP40034 ‐ CRISS CROSS FROGS<br />
FOR G/T CLASSROOM<br />
INV1256258 6 0.94 00015664 MINDWARE ITEM #HP40034 ‐ CRISS CROSS FROGS<br />
FOR G/T CLASSROOM<br />
INV1248501 7 16.25 00015664 MINDWARE ITEM #HP26059 ‐ TIPOVER FOR G/T<br />
CLASSROOM<br />
INV1256258 7 1.70 00015664 MINDWARE ITEM #HP26059 ‐ TIPOVER FOR G/T<br />
CLASSROOM<br />
INV1256258 8 1.80 00015664 MINDWARE ITEM #HP38134 ‐ CHOCOLATE FIX<br />
PUZZLE FOR G/T CLASSROOM<br />
INV1248501 8 17.15 00015664 MINDWARE ITEM #HP38134 ‐ CHOCOLATE FIX<br />
PUZZLE FOR G/T CLASSROOM<br />
INV1256258 9 1.42 00015664 MINDWARE ITEM #HP90283 ‐ RUBIK'S TWIST FOR<br />
G/T CLASSROOM<br />
INV1248501 9 13.53 00015664 MINDWARE ITEM #HP90283 ‐ RUBIK'S TWIST FOR<br />
G/T CLASSROOM<br />
INV1248501 10 8.10 00015664 MINDWARE ITEM #HP97052 ‐ 3D SCRAMBLERS FOR<br />
G/T CLASSROOM<br />
INV1256258 10 0.85 00015664 MINDWARE ITEM #HP97052 ‐ 3D SCRAMBLERS FOR<br />
G/T CLASSROOM<br />
INV1248501 11 45.22 00015664 MINDWARE ITEM #HP44129 ‐ MARBLE MANIA<br />
EXTREME FOR G/T CLASSROOM<br />
Thursday, December 06, 2012<br />
Page 148 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
INV1256258 11 4.73 00015664 MINDWARE ITEM #HP44129 ‐ MARBLE MANIA<br />
EXTREME FOR G/T CLASSROOM<br />
INV1248501 12 13.53 00015664 MINDWARE ITEM #HP20095 ‐ FLIP 4<br />
INV1256258 12 1.42 00015664 MINDWARE ITEM #HP20095 ‐ FLIP 4<br />
INV1248501 13 18.06 00015664 MINDWARE ITEM #HP44004 ‐ DIZIOS FOR G/T<br />
CLASSROOM<br />
INV1256258 13 1.89 00015664 MINDWARE ITEM #HP44004 ‐ DIZIOS FOR G/T<br />
CLASSROOM<br />
INV1256258 14 2.36 00015664 MINDWARE ITEM #HP36238 ‐ CROSSWISE FOR G/T<br />
CLASSROOM<br />
INV1248501 14 22.59 00015664 MINDWARE ITEM #HP36238 ‐ CROSSWISE FOR G/T<br />
CLASSROOM<br />
INV1248501 15 14.44 00015664 MINDWARE ITEM #HP32130 ‐ BANANA GRAMS<br />
INV1256258 15 1.51 00015664 MINDWARE ITEM #HP32130 ‐ BANANA GRAMS<br />
INV1248501 16 8.10 00015664 MINDWARE ITEM #HP80184 ‐ ILLUSIONS<br />
INV1256258 16 0.85 00015664 MINDWARE ITEM #HP80184 ‐ ILLUSIONS<br />
INV1256258 17 1.89 00015664 MINDWARE ITEM #HP36006 ‐ SQUARE UP! FOR G/T<br />
CLASSROOM<br />
INV1248501 17 18.06 00015664 MINDWARE ITEM #HP36006 ‐ SQUARE UP! FOR G/T<br />
CLASSROOM<br />
INV1256258 18 1.61 00015664 MINDWARE SHIPPING<br />
INV1248501 18 15.38 00015664 MINDWARE SHIPPING<br />
Total for check number 372892<br />
Check Number<br />
1990<br />
372893<br />
316.14<br />
11/2‐11/30 0 23.10 51486 DAWN MORRIS MILES<br />
Total for check number 372893<br />
Check Number<br />
6600<br />
372894<br />
23.10<br />
1‐15859 1 4,856.00 00001062 MR E'S MUSIC SUPERCENTERS 2 ITEM #YPC82 YAMAHA PICCOLO W/<br />
CASE FOR FHMS BAND<br />
Total for check number 372894<br />
Check Number<br />
4610<br />
372895<br />
4,856.00<br />
2686 0 9.00 57371 MYLES MUSIC CORP P O 104697 SHORT PD<br />
Total for check number 372895<br />
Check Number<br />
1990<br />
372896<br />
9.00<br />
11/4‐11/18 0 21.40 45342 ASHLEY ANN NAGLE MILES<br />
Total for check number 372896<br />
Check Number<br />
1990<br />
1990<br />
372897<br />
21.40<br />
316232 1 71.10 00002351 NASCO INC STOCK ITEMS FOR FCS CLASS ‐ KIM<br />
SMITH, TEACHER<br />
316231 1 40.86 00002351 NASCO INC STOCK ITEMS FOR FCS CLASSROOMS<br />
FOR KIM SMITH<br />
Thursday, December 06, 2012<br />
Page 149 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
311869 1 468.50 00002351 NASCO INC STOCK ITEMS FOR FCS CLASSROOMS<br />
FOR KIM SMITH<br />
298873 1 1,312.57 00002351 NASCO INC STOCK ITEMS FOR FCS CLASS ‐ KIM<br />
SMITH, TEACHER<br />
277532 1 12,059.78 00002351 NASCO INC STOCK ITEMS FOR FCS CLASS ‐ KIM<br />
SMITH, TEACHER<br />
278784 1 3,069.93 00002351 NASCO INC STOCK ITEMS FOR FCS CLASSROOMS<br />
FOR KIM SMITH<br />
Total for check number 372897<br />
Check Number<br />
1990<br />
372898<br />
17,022.74<br />
A215538 0 122.50 00020363 MICHAEL NORRIS 112009<br />
Total for check number 372898<br />
Check Number<br />
4610<br />
372899<br />
122.50<br />
HMS BAND 1 1,475.00 56641 NORTHWOOD CHURCH AUDITORIUM RENTAL FOR WINTER<br />
BAND CONCERT 12‐8‐09.<br />
Total for check number 372899<br />
Check Number<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
372901<br />
1,475.00<br />
522554 1 278.80 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS LES<br />
522932 1 470.25 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS NRE<br />
402268 1 215.10 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS IES<br />
522929 1 354.50 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS WSE<br />
420199 1 454.10 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK ELEM.<br />
OAKFARMS<br />
522926 1 346.55 00003427 OAK FARMS DAIRY OPEN PO FOR FRE OAK FARMS<br />
522913 1 537.75 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS WRE<br />
410001 1 374.40 00003427 OAK FARMS DAIRY OPEN PO FOR CTI OAK FARMS<br />
522920 1 725.42 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS HMS<br />
402267 1 439.56 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS TSMS<br />
522910 1 318.65 00003427 OAK FARMS DAIRY OPEN PO FOR FES OAKFARMS<br />
522911 1 633.35 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS PVE<br />
522922 1 382.40 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS LSE<br />
402266 1 701.05 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS TMI<br />
434557 1 337.25 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS TCHS<br />
522928 1 414.25 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
522921 1 354.50 00003427 OAK FARMS DAIRY OPEN PO FOR HLE OAK FARMS<br />
522923 1 337.70 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS ISMS<br />
Thursday, December 06, 2012<br />
Page 150 of 355
Fund Invoice Line Amount Vendor Name Description<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
522919 1 1,923.95 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS PWH<br />
522918 1 434.15 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS WLE<br />
522917 1 1,308.77 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS OAKFARMS<br />
522916 1 1,067.50 00003427 OAK FARMS DAIRY OPEN PO FOR CTI OAKFARMS<br />
522915 1 346.55 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS KHE<br />
522914 1 258.90 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS SGE<br />
522912 1 416.35 00003427 OAK FARMS DAIRY OPEN PO FOR HES OAK FARMS<br />
522908 1 378.48 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
420200 1 310.70 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE<br />
OAKFARMS<br />
522927 1 1,162.60 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CHS<br />
522905 1 329.95 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS KHS<br />
522906 1 561.45 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS PGE<br />
522904 1 525.80 00003427 OAK FARMS DAIRY OPEN PO FOR FHMS OAKFARMS<br />
522925 1 504.00 00003427 OAK FARMS DAIRY OPEN PO FOR BLUE BONNET CAFE OAK<br />
FARMS<br />
522924 1 609.45 00003427 OAK FARMS DAIRY OPEN PO FOE OAK FARMS SKI<br />
522909 1 305.55 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS KMS<br />
Total for check number 372901<br />
Check Number<br />
4610<br />
4610<br />
372902<br />
18,119.73<br />
635089882‐01 1 19.22 00009399 ORIENTAL TRADING COMPANY INC BIRTHDAY PENCILS<br />
635089882‐01 99 6.72 00009399 ORIENTAL TRADING COMPANY INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 372902<br />
Check Number<br />
4610<br />
372903<br />
25.94<br />
83500D1‐IN 1 2,814.23 00020643 ORIGINAL WORKS PLEASE SEE ATTACHED INVOICE FOR<br />
ORIGINAL WORKS FUNDRAISER PLEASE<br />
MAIL CHECK DIRECTLY TO VENDOR<br />
Total for check number 372903<br />
Check Number<br />
1990<br />
372904<br />
2,814.23<br />
11/2‐11/30 0 121.00 00013194 MARY K ORWIG MILES<br />
Total for check number 372904<br />
Check Number<br />
2400<br />
372905<br />
121.00<br />
REFUND 0 5.60 58310 ANGELA PEREZ LUNCH ACCOUNT<br />
Total for check number 372905<br />
5.60<br />
Thursday, December 06, 2012<br />
Page 151 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
372906<br />
BOOK 1 54.95 58288 PESI HEALTHCARE FOR THE PURCHASE OF PEDIARTIC<br />
NEUROLOGY BOOK FOR CONFERANCE<br />
ON 12/15 IN DALLAS TX...BOOK WILL<br />
BE PICKED UP AT CONFERANCE BY<br />
HAVREY SARABER<br />
Total for check number 372906<br />
Check Number<br />
1990<br />
372907<br />
54.95<br />
REGISTRATION 0 179.00 58288 PESI HEALTHCARE FOR HAVREY SARABER<br />
Total for check number 372907<br />
Check Number<br />
2240<br />
2240<br />
372908<br />
179.00<br />
5192318496 1 540.00 41434 PHONAK, INC ITEM# 052‐0072 19" CABLE<br />
5192318496 99 16.99 41434 PHONAK, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 372908<br />
Check Number<br />
2040<br />
2040<br />
372909<br />
556.99<br />
33000 1 320.00 57996 PINNACLE MEDICAL MANAGEMENT LABORATORY DRUG PANELS<br />
33073 1 340.00 57996 PINNACLE MEDICAL MANAGEMENT LABORATORY DRUG PANELS<br />
Total for check number 372909<br />
Check Number<br />
1990<br />
372910<br />
660.00<br />
11/3‐11/20 0 35.20 51510 LEAH PITTMAN MILES<br />
Total for check number 372910<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
4610<br />
372911<br />
35.20<br />
10‐015546 1 600.45 00021121 PLANK ROAD PUBLISHING, INC ITEM #MP‐RC101 ‐ ANGEL<br />
RECORDERS/BOOKS<br />
10‐015546 2 100.12 00021121 PLANK ROAD PUBLISHING, INC ITEM #RK‐710 ‐ RECORDER STUDENT<br />
10‐PACK<br />
10‐015546 3 12.99 00021121 PLANK ROAD PUBLISHING, INC ITEM #RK‐705 ‐ RECORDER STUDENT 5‐<br />
PACK<br />
10‐015546 4 57.09 00021121 PLANK ROAD PUBLISHING, INC SHIPPING<br />
Total for check number 372911<br />
Check Number<br />
4610<br />
1990<br />
4610<br />
1990<br />
1990<br />
372912<br />
770.65<br />
03644636 1 256.16 00013767 POSITIVE PROMOTIONS INC ITEM NUMBER VP‐2270 ONE PERSON<br />
CAN MAKE A DIFFERENCE DESK CADDY<br />
QTY 60 4.25 EA $255.00<br />
03643814 1 513.50 00013767 POSITIVE PROMOTIONS INC ITEM# GNP‐99 STICKY PAD<br />
PROTFOLLIO (PERSONALIZED WITH<br />
KELLER <strong>ISD</strong> LOGO)<br />
03644636 2 25.62 00013767 POSITIVE PROMOTIONS INC SHIPING AND HANDLING 10% OF<br />
TOTAL<br />
03643814 2 40.00 00013767 POSITIVE PROMOTIONS INC SET‐UP‐FEE<br />
03643814 3 53.92 00013767 POSITIVE PROMOTIONS INC FREIGHT<br />
Total for check number 372912<br />
889.20<br />
Thursday, December 06, 2012<br />
Page 152 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
372913<br />
116062 1 440.16 40975 PRESTWICK HOUSE, INC SECONDARY ELA SUPPLEMENTAL<br />
U200347 MY BROTHER SAM IS DEAD<br />
(FALL CATALOGUE 2009, PAGE 11)<br />
Total for check number 372913<br />
Check Number<br />
1990<br />
372914<br />
440.16<br />
11/2‐11/20 0 40.33 53521 ROGER WAYNE PRICE MILES<br />
Total for check number 372914<br />
Check Number<br />
1990<br />
1990<br />
372915<br />
40.33<br />
1895453 1 172.00 00001686 PRO‐ED INC PRODUCT # 8887 TWS‐4<br />
SUMMARY/RESPONSE FORMS<br />
1895453 2 17.20 00001686 PRO‐ED INC SHIPPING<br />
Total for check number 372915<br />
Check Number<br />
8670<br />
8670<br />
8670<br />
8670<br />
8670<br />
8670<br />
8670<br />
8670<br />
8670<br />
8670<br />
8670<br />
8670<br />
8670<br />
8670<br />
372916<br />
189.20<br />
266417B‐IN 1 1,500.00 00019175 R B SPORTING GOODS 15 PAIR NIKE # 333486‐171 SHOES FOR<br />
COACHES ATKINSON, CADDELL, CROSS,<br />
COPELAND, LAWTON, WEBB, BERRY,<br />
FEWELL, MCKIDDY, LINK, SCHINDLER,<br />
WILLIAMS, BUNDY, MCELROY, GIBSON<br />
266417B‐IN 2 870.00 00019175 R B SPORTING GOODS 15 PAIR NIKE # 355169‐143 SHOES<br />
265076B‐IN 3 1,020.00 00019175 R B SPORTING GOODS 15 NIKE # 337342‐422 JACKETS<br />
265076B‐IN 4 900.00 00019175 R B SPORTING GOODS NIKE #337315‐422 POLO'S<br />
265076B‐IN 5 45.00 00019175 R B SPORTING GOODS NIKE #337315‐107 POLO<br />
265076B‐IN 6 900.00 00019175 R B SPORTING GOODS NIKE # 337342‐422 POLO'S<br />
265076B‐IN 7 45.00 00019175 R B SPORTING GOODS NIKE # 337314‐422 POLO<br />
268123B‐IN 8 70.00 00019175 R B SPORTING GOODS NIKE # 267847 POLOS<br />
265076B‐IN 9 74.00 00019175 R B SPORTING GOODS FREIGHT<br />
266417B‐IN 9 50.00 00019175 R B SPORTING GOODS FREIGHT<br />
268123B‐IN 9 5.00 00019175 R B SPORTING GOODS FREIGHT<br />
266417B‐IN 10 199.65 00019175 R B SPORTING GOODS SALES TAX<br />
265076B‐IN 10 246.18 00019175 R B SPORTING GOODS SALES TAX<br />
268123B‐IN 10 6.19 00019175 R B SPORTING GOODS SALES TAX<br />
Total for check number 372916<br />
Check Number<br />
1990<br />
372917<br />
5,931.02<br />
A215512 0 50.00 53605 R.F. RAMIREZ 112009<br />
Total for check number 372917<br />
50.00<br />
Thursday, December 06, 2012<br />
Page 153 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4610<br />
4610<br />
372918<br />
2859522 1 77.94 00015484 REALLY GOOD STUFF, INC #152222GP DURABLE MAGAZINE,<br />
BOOK & BINDER HOLDERS<br />
2859522 2 10.95 00015484 REALLY GOOD STUFF, INC SHIPPING AND HANDLING<br />
Total for check number 372918<br />
Check Number<br />
1990<br />
372919<br />
88.89<br />
11/2‐11/24 0 45.60 58034 AARON KYLE RISTER MILES<br />
Total for check number 372919<br />
Check Number<br />
1990<br />
372920<br />
45.60<br />
FLAGS 0 200.00 57603 ROTARY CLUB FOUNDATION OF KELLER FOR SIX FLAGS<br />
Total for check number 372920<br />
Check Number<br />
1990<br />
372921<br />
200.00<br />
A215530 0 105.00 51173 RAYMOND R ROYAL 112009<br />
Total for check number 372921<br />
Check Number<br />
1990<br />
372922<br />
105.00<br />
11/2‐11/20 0 32.67 56824 TIMOTHY ROGER SANDERLIN MILES<br />
Total for check number 372922<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
372923<br />
32.67<br />
0085413‐IN 1 500.00 00022419 SASSI INSTITUTE ITEM #K202 STARTER KIT, INCLUDES<br />
ADOLESCENT SASSI‐A2 MANUAL, SASSI‐<br />
A2 USER'S GUIDE, SCORING KEY, AND<br />
25 P<strong>AP</strong>ER TESTS AND PROFILES.<br />
0085413‐IN 2 50.00 00022419 SASSI INSTITUTE ITEM #P202SM P<strong>AP</strong>ER TEST SETS, PKG<br />
OF 25 (SMALL)<br />
0085413‐IN 3 18.00 00022419 SASSI INSTITUTE SHIPPING & HANDLING<br />
Total for check number 372923<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
372924<br />
568.00<br />
3661‐442‐00 1 114.03 00004613 SCIENCE KIT & BOREAL LABORATORIES 44731M00...TUNING FORK SET (8)<br />
3661‐442‐00 2 44.25 00004613 SCIENCE KIT & BOREAL LABORATORIES 47731M01...TUNING FORM SET (13)<br />
3661‐442‐00 3 9.38 00004613 SCIENCE KIT & BOREAL LABORATORIES 47731M02...REPLA MALLET (TUNER)<br />
3661‐442‐00 4 91.59 00004613 SCIENCE KIT & BOREAL LABORATORIES 47417M00...TURNING FORK<br />
HOLDER/STAND<br />
Total for check number 372924<br />
Check Number<br />
4610<br />
1990<br />
372925<br />
259.25<br />
ADV 12/11 1 210.00 00014977 STACY K SHORT ADVANCED MEAL MONEY FOR 14<br />
STUDENTS TRAVELING TO SAN<br />
ANTONIO, TX 12/11‐12/12 FOR<br />
COMPETITION; 14 STUDENTS;<br />
ADV 12/11 1 350.00 00014977 STACY K SHORT ADVANCED MEAL MONEY FOR 14<br />
STUDENTS TRAVELING TO SAN<br />
ANTONIO, TX 12/11‐12/12 FOR<br />
COMPETITION; 14 STUDENTS;<br />
Total for check number 372925<br />
560.00<br />
Thursday, December 06, 2012<br />
Page 154 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
372926<br />
242481 1 192.00 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
242481 2 50.00 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
242481 3 16.94 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
Total for check number 372926<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372927<br />
258.94<br />
G703WHITE WING COLLAR TUX SHIRT<br />
SIZES: SMALL‐ 10, MEDIUM‐5, XL‐1<br />
U100 BLACK SATIN BOWTIE<br />
FREIGHT ‐ 7% UPS GROUND SERVICE<br />
204900798244 1 36.97 00002619 USE VENDOR **00002046** ITEM #1‐1268775‐501 SARRATT VB‐<br />
TRAINERS<br />
204900807697 1 19.54 00002619 USE VENDOR **00002046** 1‐1005401‐501 SET OF 6 POLY SPOTS<br />
204900808613 1 4.98 00002619 USE VENDOR **00002046** ITEM #1‐1268775‐501 SARRATT VB‐<br />
TRAINERS<br />
204900808613 2 1.39 00002619 USE VENDOR **00002046** ITEM #1‐027156‐501 REPLACEMENT<br />
BLADDER 40"<br />
204900807697 2 16.14 00002619 USE VENDOR **00002046** 1‐1014105‐501 SCHOOL PACK GYM<br />
FLOOR T<strong>AP</strong>E<br />
204900798244 2 10.34 00002619 USE VENDOR **00002046** ITEM #1‐027156‐501 REPLACEMENT<br />
BLADDER 40"<br />
204900798244 3 3.35 00002619 USE VENDOR **00002046** ITEM #1‐1285067‐501 JUGGLETIME<br />
DVD<br />
204900808613 3 0.45 00002619 USE VENDOR **00002046** ITEM #1‐1285067‐501 JUGGLETIME<br />
DVD<br />
204900798244 4 3.35 00002619 USE VENDOR **00002046** ITEM #1‐1285068‐501 JUGGLING STEP<br />
BY STEP DVD<br />
204900808613 4 0.45 00002619 USE VENDOR **00002046** ITEM #1‐1285068‐501 JUGGLING STEP<br />
BY STEP DVD<br />
204900808613 5 1.51 00002619 USE VENDOR **00002046** ITEM #1‐009173‐501 LARGE SLOMO<br />
BALLS<br />
204900798244 5 11.17 00002619 USE VENDOR **00002046** ITEM #1‐009173‐501 LARGE SLOMO<br />
BALLS<br />
204900798244 6 10.43 00002619 USE VENDOR **00002046** SHIPPING (16% OF TOTAL ORDER)<br />
204900808613 6 1.41 00002619 USE VENDOR **00002046** SHIPPING (16% OF TOTAL ORDER)<br />
Total for check number 372927<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
372930<br />
121.48<br />
31277788805 1 62.28 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
7057162003 FOR THE KHS<br />
COUNSELING OFFICE<br />
3128065969 1 13.84 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LES ORDER # 7057194813<br />
FOR TEACHER CORK BOARD IN THE<br />
OFFICE<br />
3127778818 1 13.48 00022827 ST<strong>AP</strong>LES PLEASE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
# 7057187218 FOR TSMS YEARBOOK<br />
CLASS<br />
3126969054 1 64.48 00022827 ST<strong>AP</strong>LES ORDER#7056898839<br />
3126969047 1 ‐125.25 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LES ORDER # 7056576790.<br />
3126969030 1 58.51 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
7056875583<br />
Thursday, December 06, 2012<br />
Page 155 of 355
Fund Invoice Line Amount Vendor Name Description<br />
4610<br />
4610<br />
2550<br />
4610<br />
4610<br />
4610<br />
8650<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
3126969018 1 23.29 00022827 ST<strong>AP</strong>LES PLEASE REFER TO ST<strong>AP</strong>LES ORDER<br />
#7056629217<br />
3128065968 1 161.84 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LES ORDER # 7057194813<br />
FOR TEACHER CORK BOARD IN THE<br />
OFFICE<br />
3127778840 1 347.40 00022827 ST<strong>AP</strong>LES PLEASE SEE ST<strong>AP</strong>LES ORDER NUMBER<br />
7057297566<br />
3128065984 1 85.80 00022827 ST<strong>AP</strong>LES ORDER # 7057414111<br />
3126449241 1 189.35 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LES ORDER # 7056576790.<br />
3126706457 1 79.81 00022827 ST<strong>AP</strong>LES DO NOT EXCEED PO......PURCHASE<br />
CD'S, FOLDERS, P<strong>AP</strong>ER, ETC FOR THE<br />
KHS MUSICAL<br />
3127778808 1 65.05 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
7057113232 FOR THE KHS NATURAL<br />
HELPERS<br />
3127532905 1 25.60 00022827 ST<strong>AP</strong>LES ON LINE ORDER 7057045482‐ PENCILS<br />
3127778836 1 159.20 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
7057264004<br />
3126969013 1 93.10 00022827 ST<strong>AP</strong>LES 797222 HP MINI NOTEBOOK<br />
SPEAKERS<br />
3127778847 1 96.13 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LES ORDER #7056821553.<br />
3127778849 1 72.57 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LES ORDER #7057372287.<br />
3127778850 1 8.28 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LES ORDER #7057372287.<br />
3127778851 1 465.71 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LES ORDER #7057379815.<br />
3128065956 1 ‐46.30 00022827 ST<strong>AP</strong>LES 797222 HP MINI NOTEBOOK<br />
SPEAKERS<br />
3127778788 1 68.03 00022827 ST<strong>AP</strong>LES DO NOT EXCEED PO FOR TEACHER<br />
TRAINING SUPPLIES<br />
3127778790 1 22.82 00022827 ST<strong>AP</strong>LES ITEMS PER THE ATTACHED ST<strong>AP</strong>LES<br />
ORDER # 7056913591.<br />
3128065958 1 ‐23.44 00022827 ST<strong>AP</strong>LES ITEMS PER THE ATTACHED ST<strong>AP</strong>LES<br />
ORDER # 7056913591.<br />
3127778835 1 837.57 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
7057264004<br />
3127778832 1 490.06 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
7057422747<br />
3126969027 1 52.34 00022827 ST<strong>AP</strong>LES ITEMS PER THE ATTACHED ST<strong>AP</strong>LES<br />
ORDER # 7056913591.<br />
3126969054 1 98.92 00022827 ST<strong>AP</strong>LES ORDER#7056898839<br />
7450125 1 34.23 00022827 ST<strong>AP</strong>LES ITEM #642736 BIC MARK IT, ULTRA<br />
FINE, BLACK, 12/PK<br />
3126969003 1 8.30 00022827 ST<strong>AP</strong>LES ITEM #642736 BIC MARK IT, ULTRA<br />
FINE, BLACK, 12/PK<br />
3127778833 1 149.94 00022827 ST<strong>AP</strong>LES SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
7057426675<br />
3128065967 1 ‐28.44 00022827 ST<strong>AP</strong>LES ORDER 7057406442<br />
Thursday, December 06, 2012<br />
Page 156 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
3127778831 1 28.44 00022827 ST<strong>AP</strong>LES ORDER 7057406442<br />
3127778828 1 57.80 00022827 ST<strong>AP</strong>LES EXPO MARKERS SET/4 ST<strong>AP</strong>LES ITEM<br />
#502112 ORDER #7057373949<br />
3128065984 1 211.83 00022827 ST<strong>AP</strong>LES ORDER # 7057414111<br />
3126969014 1 29.38 00022827 ST<strong>AP</strong>LES 797222 HP MINI NOTEBOOK<br />
SPEAKERS<br />
3127778820 1 666.04 00022827 ST<strong>AP</strong>LES PLEASE SEE ATTACHED SUPPLIES FOR<br />
IES<br />
3127778828 2 19.66 00022827 ST<strong>AP</strong>LES 3 HOLE ADJUSTABLE PUNCH ITEM<br />
#649446 ST<strong>AP</strong>LES ORDER #<br />
7057373949<br />
3128065956 2 ‐2.77 00022827 ST<strong>AP</strong>LES 482203 SANFORD SHARPIE<br />
PERMANENT MARKERS CHISEL‐TIP 8‐<br />
COLOR SET<br />
3126969014 2 1.76 00022827 ST<strong>AP</strong>LES 482203 SANFORD SHARPIE<br />
PERMANENT MARKERS CHISEL‐TIP 8‐<br />
COLOR SET<br />
7450125 2 96.85 00022827 ST<strong>AP</strong>LES ITEM # S1000 CRISIS BAGS FOR KELLER<br />
<strong>ISD</strong> ***REPEAT ORDER (NO SET‐UP<br />
CHARGE)***<br />
3126969003 2 23.47 00022827 ST<strong>AP</strong>LES ITEM # S1000 CRISIS BAGS FOR KELLER<br />
<strong>ISD</strong> ***REPEAT ORDER (NO SET‐UP<br />
CHARGE)***<br />
3127532905 2 20.30 00022827 ST<strong>AP</strong>LES COFFEE<br />
3126969013 2 5.57 00022827 ST<strong>AP</strong>LES 482203 SANFORD SHARPIE<br />
PERMANENT MARKERS CHISEL‐TIP 8‐<br />
COLOR SET<br />
3126969013 3 2.26 00022827 ST<strong>AP</strong>LES 272716 SANFORD SHARPIE MAGNUM<br />
PERMANENT MARKER JUMBO CHISEL<br />
TIP BLACK INK<br />
3126969003 3 9.10 00022827 ST<strong>AP</strong>LES CHARGE FOR "LESS THAN MINIMUM"<br />
ORDER ON ITEM #2<br />
3128065956 3 ‐1.13 00022827 ST<strong>AP</strong>LES 272716 SANFORD SHARPIE MAGNUM<br />
PERMANENT MARKER JUMBO CHISEL<br />
TIP BLACK INK<br />
7450125 3 37.54 00022827 ST<strong>AP</strong>LES CHARGE FOR "LESS THAN MINIMUM"<br />
ORDER ON ITEM #2<br />
3126969014 3 0.72 00022827 ST<strong>AP</strong>LES 272716 SANFORD SHARPIE MAGNUM<br />
PERMANENT MARKER JUMBO CHISEL<br />
TIP BLACK INK<br />
7450125 4 19.52 00022827 ST<strong>AP</strong>LES SHIPPING & HANDLING<br />
3126969013 4 10.54 00022827 ST<strong>AP</strong>LES 520217 SHARPIE PROFESSIONAL<br />
CHISEL TIP PERMANENT MARKERS 3<br />
COLORS<br />
3126969003 4 4.73 00022827 ST<strong>AP</strong>LES SHIPPING & HANDLING<br />
3128065956 4 ‐5.24 00022827 ST<strong>AP</strong>LES 520217 SHARPIE PROFESSIONAL<br />
CHISEL TIP PERMANENT MARKERS 3<br />
COLORS<br />
3126969014 4 3.32 00022827 ST<strong>AP</strong>LES 520217 SHARPIE PROFESSIONAL<br />
CHISEL TIP PERMANENT MARKERS 3<br />
COLORS<br />
Thursday, December 06, 2012<br />
Page 157 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
3126969013 5 0.70 00022827 ST<strong>AP</strong>LES 531178 ST<strong>AP</strong>LES ADDING MACHINE<br />
ROLL T<strong>AP</strong>E 2 1/4 IN W X 150 FT L<br />
3128065956 5 ‐0.35 00022827 ST<strong>AP</strong>LES 531178 ST<strong>AP</strong>LES ADDING MACHINE<br />
ROLL T<strong>AP</strong>E 2 1/4 IN W X 150 FT L<br />
3126969014 5 0.22 00022827 ST<strong>AP</strong>LES 531178 ST<strong>AP</strong>LES ADDING MACHINE<br />
ROLL T<strong>AP</strong>E 2 1/4 IN W X 150 FT L<br />
Total for check number 372930<br />
Check Number<br />
1990<br />
372931<br />
4,864.76<br />
A215506 0 75.00 00018555 ANTHONY M. STODOLSKI 112009<br />
Total for check number 372931<br />
Check Number<br />
1990<br />
372932<br />
75.00<br />
11/2‐11/30 0 110.00 00015237 RICHARD SULLIVAN MILES<br />
Total for check number 372932<br />
Check Number<br />
1990<br />
372933<br />
110.00<br />
MEMBERSHIP 0 105.00 00007632 TASBO FOR MICHELLE HILL<br />
Total for check number 372933<br />
Check Number<br />
1990<br />
372934<br />
105.00<br />
REGISTRATION 0 200.00 43213 TEXAS COUNSELING ASSOCIATION J. LATU & M. HAFFNER<br />
Total for check number 372934<br />
Check Number<br />
1990<br />
372935<br />
200.00<br />
2/5‐6/2010 0 260.00 00023007 F C C L A LOCK BOX OPERATIONS FCCLA STUDENTS<br />
Total for check number 372935<br />
Check Number<br />
4610<br />
8650<br />
8650<br />
372936<br />
260.00<br />
63708 1 840.00 53034 TEXAS INTERNATIONAL CASE CO, INC. ESTIMATE#5145 HOODIE PULLOVERS<br />
AND SWEAT PANTS FOR SALE TO<br />
STUDENTS FROM BOYS ATHLETICS,<br />
ORDER #2<br />
63618 1 448.00 53034 TEXAS INTERNATIONAL CASE CO, INC. QUOTE #5146 14 SHIRTS & JACKETS<br />
PURCHASED BY FACULTY, PAID FOR BY<br />
FACULTY.<br />
63477 2 181.00 53034 TEXAS INTERNATIONAL CASE CO, INC. ESTIMATE #5143 T‐SHIRTS,<br />
RHINESTONE IRON ONS AND SILK<br />
TOUCH SPORT SHIRTS FOR 8TH GRADE<br />
CHEER LEADERS (11) AND CHEER<br />
COACHES (4).<br />
Total for check number 372936<br />
Check Number<br />
4610<br />
372937<br />
1,469.00<br />
7000 1 155.00 00002093 TEXAS POTTERY SUPPLY INC ITEMS PER THE ATTACHMENT.<br />
Total for check number 372937<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
372938<br />
155.00<br />
63602978 0 6,637.48 00001366 TRI‐COUNTY ELECTRIC CO‐OP WSE<br />
63602978 0 7,397.25 00001366 TRI‐COUNTY ELECTRIC CO‐OP KHE<br />
63602978 0 15.45 00001366 TRI‐COUNTY ELECTRIC CO‐OP KHS<br />
Thursday, December 06, 2012<br />
Page 158 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
63602978 0 2,600.58 00001366 TRI‐COUNTY ELECTRIC CO‐OP MNT<br />
63602978 0 9,137.32 00001366 TRI‐COUNTY ELECTRIC CO‐OP NRE<br />
63602978 0 6,791.61 00001366 TRI‐COUNTY ELECTRIC CO‐OP WLE<br />
63602978 0 17,177.47 00001366 TRI‐COUNTY ELECTRIC CO‐OP ISM<br />
63602978 0 31,864.10 00001366 TRI‐COUNTY ELECTRIC CO‐OP CHS<br />
63602978 0 13,016.21 00001366 TRI‐COUNTY ELECTRIC CO‐OP SKI<br />
63602978 0 5,444.01 00001366 TRI‐COUNTY ELECTRIC CO‐OP IES<br />
63602978 0 16,435.24 00001366 TRI‐COUNTY ELECTRIC CO‐OP HMS<br />
63602978 0 5,758.50 00001366 TRI‐COUNTY ELECTRIC CO‐OP FSE<br />
63602978 0 6,750.38 00001366 TRI‐COUNTY ELECTRIC CO‐OP FRE<br />
63602978 0 9,443.63 00001366 TRI‐COUNTY ELECTRIC CO‐OP CTI<br />
63602978 0 28,380.45 00001366 TRI‐COUNTY ELECTRIC CO‐OP TCH<br />
63602978 0 6,798.76 00001366 TRI‐COUNTY ELECTRIC CO‐OP BPE<br />
63598429 0 5,153.70 00001366 TRI‐COUNTY ELECTRIC CO‐OP CES<br />
63602978 0 4,798.89 00001366 TRI‐COUNTY ELECTRIC CO‐OP ERE<br />
63602978 0 11,371.05 00001366 TRI‐COUNTY ELECTRIC CO‐OP PHI<br />
Total for check number 372938<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
372939<br />
194,972.08<br />
931182 1 69.50 00020217 TUNE IN ITEM 47500 ART SMART SMALL<br />
PRINTS<br />
931182 2 59.95 00020217 TUNE IN ITEM 47501 ART SMART‐LARGE<br />
PRINTS<br />
931182 3 10.00 00020217 TUNE IN SHIPPING<br />
Total for check number 372939<br />
Check Number<br />
4610<br />
372940<br />
139.45<br />
DEP F/T 5/22 1 50.00 46207 U S S LEXINGTON MUSEUM DEPOSIT TO HOLD PLACE FOR MAY 22<br />
FIELD TRIP TO LEXINGTON<br />
Total for check number 372940<br />
Check Number<br />
1990<br />
372941<br />
50.00<br />
TICKET REV 0 1,569.75 00015939 UNIVERSITY OF TEXAS AT AUSTIN 11/20/09 PLAYOFF K<strong>ISD</strong><br />
Total for check number 372941<br />
Check Number<br />
1990<br />
372942<br />
1,569.75<br />
A215532 0 45.00 57766 MIGUEL ANGEL VARELA JR 112009<br />
Total for check number 372942<br />
45.00<br />
Thursday, December 06, 2012<br />
Page 159 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
1990<br />
372943<br />
PHONE NOV 09 0 28.75 00001165 VERIZON DURHAM TRANSP<br />
PHONE NOV 09 1 3,904.40 00001165 VERIZON DO NOT FAX OR MAIL VENDORS COPY<br />
FOR MONTHLY PHONE SERVICES<br />
Total for check number 372943<br />
Check Number<br />
1990<br />
372944<br />
3,933.15<br />
A215528 0 114.84 58312 ULIS WHITECOTTON 112009<br />
Total for check number 372944<br />
Check Number<br />
8650<br />
372945<br />
114.84<br />
REF CHEER 0 57.00 58250 SCOTT WOFFARD REFUND FEES CHEER<br />
Total for check number 372945<br />
Check Number<br />
1990<br />
372946<br />
57.00<br />
A215527 0 105.00 51628 CHARLES THOMAS WOOTEN 112009<br />
Total for check number 372946<br />
Check Number<br />
8650<br />
8650<br />
8650<br />
8650<br />
8650<br />
8650<br />
8650<br />
8650<br />
8650<br />
8650<br />
8650<br />
8650<br />
8650<br />
8650<br />
8650<br />
372947<br />
105.00<br />
P00055723 1 28.96 58016 WP OPS DBA DOROTHYS SCRUBS ETC SCRUBS FOR THE KHS HOSA<br />
STUDENTS<br />
P00055729 1 28.96 58016 WP OPS DBA DOROTHYS SCRUBS ETC SCRUBS FOR THE KHS HOSA<br />
STUDENTS<br />
P00055732 1 48.92 58016 WP OPS DBA DOROTHYS SCRUBS ETC SCRUBS FOR THE KHS HOSA<br />
STUDENTS<br />
P00055731 1 48.92 58016 WP OPS DBA DOROTHYS SCRUBS ETC SCRUBS FOR THE KHS HOSA<br />
STUDENTS<br />
P00055730 1 28.96 58016 WP OPS DBA DOROTHYS SCRUBS ETC SCRUBS FOR THE KHS HOSA<br />
STUDENTS<br />
P00055728 1 32.48 58016 WP OPS DBA DOROTHYS SCRUBS ETC SCRUBS FOR THE KHS HOSA<br />
STUDENTS<br />
P00055727 1 64.12 58016 WP OPS DBA DOROTHYS SCRUBS ETC SCRUBS FOR THE KHS HOSA<br />
STUDENTS<br />
P00055726 1 48.92 58016 WP OPS DBA DOROTHYS SCRUBS ETC SCRUBS FOR THE KHS HOSA<br />
STUDENTS<br />
P00055720 1 48.92 58016 WP OPS DBA DOROTHYS SCRUBS ETC SCRUBS FOR THE KHS HOSA<br />
STUDENTS<br />
P00055724 1 48.92 58016 WP OPS DBA DOROTHYS SCRUBS ETC SCRUBS FOR THE KHS HOSA<br />
STUDENTS<br />
P00055719 1 48.92 58016 WP OPS DBA DOROTHYS SCRUBS ETC SCRUBS FOR THE KHS HOSA<br />
STUDENTS<br />
P00055722 1 28.96 58016 WP OPS DBA DOROTHYS SCRUBS ETC SCRUBS FOR THE KHS HOSA<br />
STUDENTS<br />
P00055721 1 48.92 58016 WP OPS DBA DOROTHYS SCRUBS ETC SCRUBS FOR THE KHS HOSA<br />
STUDENTS<br />
P00055718 1 48.92 58016 WP OPS DBA DOROTHYS SCRUBS ETC SCRUBS FOR THE KHS HOSA<br />
STUDENTS<br />
P00055725 1 68.88 58016 WP OPS DBA DOROTHYS SCRUBS ETC SCRUBS FOR THE KHS HOSA<br />
STUDENTS<br />
Total for check number 372947<br />
Check Number<br />
1990<br />
372948<br />
672.68<br />
51455842001 1 42.95 00002571 WRIGHT GROUP/MCGRAW HILL ITEM # 0077041038 ‐ PROBLEM<br />
SOLVER GRADE 1<br />
Thursday, December 06, 2012<br />
Page 160 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
51455842001 2 42.94 00002571 WRIGHT GROUP/MCGRAW HILL ITEM # 0077041046 ‐PROBLEM<br />
SOLVER ‐ GRADE 2<br />
51455842001 3 42.94 00002571 WRIGHT GROUP/MCGRAW HILL ITEM # 0077041054 ‐ PROBLEM<br />
SOLVER ‐ GRADE 3<br />
51455842001 4 42.94 00002571 WRIGHT GROUP/MCGRAW HILL ITEM # 0077041062 ‐ PROBLEM<br />
SOLVER ‐ GRADE 4<br />
51455842001 5 17.18 00002571 WRIGHT GROUP/MCGRAW HILL SHIPPING AND HANDLING<br />
Total for check number 372948<br />
Check Number<br />
1990<br />
372949<br />
188.95<br />
A215516 0 50.00 53747 DAVID WRIGHT 112009<br />
Total for check number 372949<br />
Check Number<br />
1990<br />
372950<br />
50.00<br />
A215515 0 50.00 44563 TYLER WRIGHT 112009<br />
Total for check number 372950<br />
Check Number<br />
1990<br />
372951<br />
50.00<br />
7392 1 75.00 48205 A A S P A WEBINAR REGISTRATION FOR PENNY<br />
BENZ TO ATTEND 'DEVELOP<br />
RETENTION & ENGAGEMENT PLAN<br />
FOR YOUR DISTRICT" HELD ON<br />
11/10/09<br />
Total for check number 372951<br />
Check Number<br />
8650<br />
372952<br />
75.00<br />
0000016624 1 100.00 53519 ANNA'S FLOWER MARKET CORSAGES AND BOUTINEERS AND<br />
ROSES FOR HOMECOMING<br />
CEREMONIES<br />
Total for check number 372952<br />
Check Number<br />
1990<br />
372953<br />
100.00<br />
1/16 WRESTLI 1 150.00 00008792 AZLE HIGH SCHOOL ENTRY FEE FOR KHS JV WRESTLING<br />
TEAM AT SMACKDOWN TOURNAMENT<br />
JAN 16, $150 PER TEAM, SEE<br />
ATTACHED<br />
Total for check number 372953<br />
Check Number<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
372954<br />
150.00<br />
589 1 900.00 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
588 1 880.50 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
585 1 622.50 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
586 1 540.00 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
583 1 135.00 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
587 1 340.50 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
584 1 315.00 51081 BANKES INVESTMENT DBA SMOOTHIE<br />
KING<br />
Total for check number 372954<br />
3,733.50<br />
Thursday, December 06, 2012<br />
OPEN PO FOR SMOOTHIE KING<br />
TSMS<br />
OPEN PO FOR SMOOTHIE KING KMS<br />
OPEN PO FOR SMOOTHIE KING HMS<br />
OPEN PO FOR SMOOTHIE KING ISMS<br />
OPEN PO FOR CENTRAL HIGH CAFE<br />
BANKES INVESTMENT SMOOTHIE<br />
KING<br />
OPEN PO FOR SMOOTHIE KING KHS<br />
OPEN PO FOR FHMS SMOOTHIE<br />
KING<br />
Page 161 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4610<br />
372955<br />
BKFALL‐171 1 12,996.00 56553 BIG KAHUNA FUNDRAISING ENCUMBERING FUNDS TO PAY FOR<br />
THE CAMPUS COOKIE DOUGH<br />
FUNDRAISER.<br />
Total for check number 372955<br />
Check Number<br />
4610<br />
372956<br />
12,996.00<br />
KHS NOV 09 1 120.00 52914 RAWLIANNE RIGGS DO NOT<br />
EXCEED.............CLINICIAN/SCHOLARSHI<br />
P LESSIONS FOR THE KHS CHOIR<br />
Total for check number 372956<br />
Check Number<br />
1990<br />
4800<br />
4800<br />
4800<br />
4800<br />
4800<br />
4800<br />
372957<br />
120.00<br />
QSV0546 1 170.00 00007534 CDWG **USE VENDOR# 59202** TWO (2) ITEM NUMBER 1683750<br />
LEXMARK REMAN CARTRIDGE FOR<br />
E250 FOR FINE ARTS ADM OFFICE.<br />
QWT6433 1 186.64 00007534 CDWG **USE VENDOR# 59202** ONE (1) NIKON COOLPIX S630 ‐<br />
DIGIATAL CAMERAL (#16873) FOR SKIS<br />
ART CALSSES<br />
QXJ7486 1 38.73 00007534 CDWG **USE VENDOR# 59202** ONE (1) NIKON COOLPIX S630 ‐<br />
DIGIATAL CAMERAL (#16873) FOR SKIS<br />
ART CALSSES<br />
QXJ7486 2 8.03 00007534 CDWG **USE VENDOR# 59202** ONE (1) PRINT ARTIS PLATINUM ‐ (V.<br />
22) ‐COMPLETE PACKAGE (#1563883)<br />
FOR SKIS ART CLASSES<br />
QWT6433 2 38.73 00007534 CDWG **USE VENDOR# 59202** ONE (1) PRINT ARTIS PLATINUM ‐ (V.<br />
22) ‐COMPLETE PACKAGE (#1563883)<br />
FOR SKIS ART CLASSES<br />
QWT6433 3 24.58 00007534 CDWG **USE VENDOR# 59202** ONE (1) NICKON EH 62F ‐ POWER<br />
AD<strong>AP</strong>TER (#1867326) FOR SKIS ART<br />
CLASSES<br />
QXJ7486 3 5.10 00007534 CDWG **USE VENDOR# 59202** ONE (1) NICKON EH 62F ‐ POWER<br />
AD<strong>AP</strong>TER (#1867326) FOR SKIS ART<br />
CLASSES<br />
Total for check number 372957<br />
Check Number<br />
1990<br />
372958<br />
471.81<br />
1/22‐23 1 40.00 49295 CENTENNIAL HIGH SCHOOL ENTRY FEE FOR 4 KHS WOMEN'S<br />
WRESTLERS AT INVITATIONAL JAN 22‐<br />
23, $10 PER WRESTLER, SEE<br />
ATTACHED<br />
Total for check number 372958<br />
Check Number<br />
1990<br />
372959<br />
40.00<br />
PETTY CASH 1 27.48 50769 SHARON DANIELSON PETTY CASH REIMBURSEMENT<br />
11/13/2009 ‐ KROGER COFFEE<br />
SUPPLIES FOR LEADERSHIP & BLUE<br />
PENS FOR RTI<br />
Total for check number 372959<br />
Check Number<br />
4610<br />
372960<br />
27.48<br />
KHS NOV 09 1 48.00 51518 JOSEPH G. DAVISSON DO NOT EXCEED PO..........CLINICIAN<br />
FOR THE KHS CHOIR<br />
Total for check number 372960<br />
Check Number<br />
4610<br />
1990<br />
372961<br />
48.00<br />
26161 1 135.00 00020523 DESTINATION IMAGINATION, INC 1 TEAM PAK<br />
REGISTRATION 1 85.00 00020523 DESTINATION IMAGINATION, INC TOURNAMENT REGISTRATION FEE<br />
FOR HLES D/I TEAM PER ATTACHED<br />
FORM<br />
Thursday, December 06, 2012<br />
Page 162 of 355
Fund Invoice Line Amount Vendor Name Description<br />
4610<br />
26161 2 40.00 00020523 DESTINATION IMAGINATION, INC 1 RISING STARS TEAM<br />
Total for check number 372961<br />
Check Number<br />
8670<br />
372962<br />
260.00<br />
255909582293 1 74.89 44679 DISH NETWORK NETWORK SERVICES FOR KHS<br />
FOOTBALL<br />
Total for check number 372962<br />
Check Number<br />
2630<br />
372963<br />
74.89<br />
1342 1 4,800.00 51791 DR. LEO GOMEZ DUAL LANGUAE TRAINING ON OCT. 29‐<br />
30, 2009. SEE ATTACHMENT<br />
Total for check number 372963<br />
Check Number<br />
4610<br />
4610<br />
2240<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372964<br />
4,800.00<br />
2569005176 0 502.35 42346 DURHAM SCHOOL SERVICES LP ISMS FIELD TRIP NOV<br />
2569005169 0 234.68 42346 DURHAM SCHOOL SERVICES LP FRHS FIELD TRIP NOV<br />
2569005191 0 77.42 42346 DURHAM SCHOOL SERVICES LP SPEC OLYMPICS NOV<br />
2569005189 0 124.38 42346 DURHAM SCHOOL SERVICES LP COUNCELING NOVEMBER<br />
2569005207 0 3,025.00 42346 DURHAM SCHOOL SERVICES LP ATECH/CONST. NOVEMBER<br />
2569005202 0 750.00 42346 DURHAM SCHOOL SERVICES LP GYMNASTICS NOVEMBER<br />
2569005176 0 414.95 42346 DURHAM SCHOOL SERVICES LP ISMS FIELD TRIP NOV<br />
2569005169 0 781.26 42346 DURHAM SCHOOL SERVICES LP FRHS FIELD TRIP NOV<br />
Total for check number 372964<br />
Check Number<br />
1990<br />
372965<br />
5,910.04<br />
WRESTLING 1 405.00 54056 EMS‐<strong>ISD</strong> ATHLETIC DEPARTMENT ENTRY FEE FOR VARSITY BOYS ($150),<br />
VARSITY GIRLS ($150), JV ($105= 7 @<br />
$15), SEE ATTACHED<br />
Total for check number 372965<br />
Check Number<br />
1990<br />
372966<br />
405.00<br />
REIMB 11/6/0 0 119.90 42106 JULIUS BLAKE ENLOW TRAVEL 11/06/09<br />
Total for check number 372966<br />
Check Number<br />
4610<br />
372967<br />
119.90<br />
1003081 1 3,432.50 00023296 ENTERTAINMENT FUND‐RAISING OPEN PO.... FUNDRAISER FOR THE KHS<br />
CHOIR<br />
Total for check number 372967<br />
Check Number<br />
1990<br />
372968<br />
3,432.50<br />
11/2‐11/30 0 95.15 00020146 TINA FARQUHAR MILES<br />
Total for check number 372968<br />
Check Number<br />
1990<br />
1990<br />
372969<br />
95.15<br />
FW/WTR NOV09 0 1,285.60 00001146 FORT WORTH WATER DEPARTMENT CTI<br />
FW/WTR NOV09 0 1,125.01 00001146 FORT WORTH WATER DEPARTMENT BES<br />
Thursday, December 06, 2012<br />
Page 163 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
FW/WTR NOV09 0 1,117.21 00001146 FORT WORTH WATER DEPARTMENT IES<br />
FW/WTR NOV09 0 2,290.77 00001146 FORT WORTH WATER DEPARTMENT CHS<br />
FW/WTR NOV09 0 391.33 00001146 FORT WORTH WATER DEPARTMENT TRN<br />
FW/WTR NOV09 0 2,394.91 00001146 FORT WORTH WATER DEPARTMENT HES<br />
FW/WTR NOV09 0 761.40 00001146 FORT WORTH WATER DEPARTMENT FSE<br />
FW/WTR NOV09 0 2,768.19 00001146 FORT WORTH WATER DEPARTMENT PHI<br />
FW/WTR NOV09 0 493.48 00001146 FORT WORTH WATER DEPARTMENT CES<br />
FW/WTR NOV09 0 4,052.38 00001146 FORT WORTH WATER DEPARTMENT PGE<br />
FW/WTR NOV09 0 949.81 00001146 FORT WORTH WATER DEPARTMENT BPE<br />
FW/WTR NOV09 0 755.17 00001146 FORT WORTH WATER DEPARTMENT FRE<br />
FW/WTR NOV09 0 1,974.38 00001146 FORT WORTH WATER DEPARTMENT FRH<br />
FW/WTR NOV09 0 1,371.73 00001146 FORT WORTH WATER DEPARTMENT LSE<br />
FW/WTR NOV09 0 233.80 00001146 FORT WORTH WATER DEPARTMENT NRE<br />
FW/WTR NOV09 0 2,385.92 00001146 FORT WORTH WATER DEPARTMENT TCH<br />
FW/WTR NOV09 0 4,515.23 00001146 FORT WORTH WATER DEPARTMENT HMS<br />
FW/WTR NOV09 0 1,560.07 00001146 FORT WORTH WATER DEPARTMENT PES<br />
FW/WTR NOV09 0 1,228.59 00001146 FORT WORTH WATER DEPARTMENT WSE<br />
FW/WTR NOV09 0 1,576.59 00001146 FORT WORTH WATER DEPARTMENT FHM<br />
Total for check number 372969<br />
Check Number<br />
4610<br />
4610<br />
372970<br />
33,231.57<br />
1873675 1 273.00 00016051 G & G INVESTMENTS, INC. (21) # A8885374 ‐ T‐SHIRTS FOR SKI<br />
PATROL STUDENTS<br />
181539 1 1,225.00 00016051 G & G INVESTMENTS, INC. PURCHASE ORDER NOT TO EXCEED<br />
$2,500.00 FOR THE PURCHASE OF<br />
CHOIR ATTIRE SHIRTS.<br />
Total for check number 372970<br />
Check Number<br />
1990<br />
372971<br />
1,498.00<br />
11/9‐11/30 0 86.30 53526 JENNIFER D GLICK MILES.<br />
Total for check number 372971<br />
Check Number<br />
1990<br />
1990<br />
372972<br />
86.30<br />
PETTY DEC 1 132.42 50762 ROBIN GOODMAN ART SUPPLIES FOR ART CLASSES AT<br />
FRHS<br />
PETTY DEC 2 17.76 50762 ROBIN GOODMAN UNIFORM CLEANING FOR CHOIR<br />
UNIFORMS<br />
Thursday, December 06, 2012<br />
Page 164 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
4610<br />
PETTY DEC 3 8.88 50762 ROBIN GOODMAN CLASSROOM SUPPLIES FOR THE FCS<br />
CLASSES AT FRHS<br />
PETTY DEC 4 10.00 50762 ROBIN GOODMAN SUPPLIES FOR THE FRHS TEACHERS<br />
Total for check number 372972<br />
Check Number<br />
4610<br />
4610<br />
372973<br />
169.06<br />
8015614 1 156.65 00001477 THE PROPHET CORPORATION ITEM # 25‐409 FANON 1000‐YARD<br />
RANGE MEG<strong>AP</strong>HONE FOR REACHING<br />
STUDENTS WHEN THEY ARE<br />
OUTDOORS OR IN LARGE GROUPS.<br />
8015614 2 27.85 00001477 THE PROPHET CORPORATION SHIPPING<br />
Total for check number 372973<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
372974<br />
184.50<br />
14307 1 474.00 45091 GREATER DALLAS PRESS PRINTING CHS SCHOOL NEWP<strong>AP</strong>ER<br />
14307 2 150.00 45091 GREATER DALLAS PRESS EXTRA FLAT OF PROCESS COLOR<br />
14307 3 60.00 45091 GREATER DALLAS PRESS DELIVERY<br />
Total for check number 372974<br />
Check Number<br />
4610<br />
372975<br />
684.00<br />
10366 1 572.00 00023107 GROGGY DOG SPORTSWEAR &<br />
GR<strong>AP</strong>HIC<br />
Total for check number 372975<br />
Check Number<br />
1990<br />
372976<br />
572.00<br />
11/2‐11/30 0 21.01 48652 GENNIFER E HAFLEY MILES<br />
Total for check number 372976<br />
Check Number<br />
1990<br />
372977<br />
21.01<br />
11/5‐11/6 0 281.20 46685 LISA DANETTE HAM TRAVEL<br />
Total for check number 372977<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
372978<br />
281.20<br />
T‐SHIRTS FOR BROADCAST TEAM<br />
5414937 1 45.48 54055 HOME DEPOT CREDIT SERVICE WOOD, PAINT, AND OTHER<br />
MATERIALS FOR THEATRE SHOWS<br />
6548120045 1 ‐30.45 54055 HOME DEPOT CREDIT SERVICE WOOD, PAINT, AND OTHER<br />
MATERIALS FOR THEATRE SHOWS<br />
3414678 1 497.20 54055 HOME DEPOT CREDIT SERVICE WOOD, PAINT, AND OTHER<br />
MATERIALS FOR THEATRE SHOWS<br />
Total for check number 372978<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372979<br />
512.23<br />
1410089 1 221.62 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR<br />
THE GRDS DEPT.<br />
2403309 1 100.26 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR<br />
THE GRDS DEPT.<br />
0403358 1 34.90 00024631 HOME DEPOT CREDIT SERVICES PURCHASE WAREHOUSE OPERATING<br />
SUPPLIES<br />
1410178 1 58.26 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR<br />
THE GRDS DEPT.<br />
7410127 1 225.73 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR<br />
THE GRDS DEPT.<br />
Thursday, December 06, 2012<br />
Page 165 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
8410115 1 409.46 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR<br />
THE GRDS DEPT.<br />
Total for check number 372979<br />
Check Number<br />
2400<br />
372980<br />
1,050.23<br />
11/3‐11/20 0 33.88 57976 BEVERLY Y HOOPER MILES<br />
Total for check number 372980<br />
Check Number<br />
1990<br />
372981<br />
33.88<br />
11/3‐11/20 0 2.64 51094 NANCY HOYER MILES<br />
Total for check number 372981<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
372982<br />
2.64<br />
91119013 1 75.60 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
91124018 1 527.34 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
91123016 1 96.92 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
91123015 1 219.90 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
91124019 1 269.74 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
91123013 1 428.61 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
91123014 1 428.61 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
91118010 1 90.00 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 372982<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
372983<br />
2,136.72<br />
MCE 09 0362 1 45.00 56683 IGNITE GROUP INC DIGITIZING FEE FOR BASKETBALL<br />
LOGO<br />
MCE 09 0362 2 97.50 56683 IGNITE GROUP INC EMBROIDERY FOR FLEECE<br />
MCE 09 0362 3 100.00 56683 IGNITE GROUP INC SCREEN PRINT<br />
Total for check number 372983<br />
Check Number<br />
4610<br />
372984<br />
242.50<br />
11142009 1 1,850.00 00022949 EVERGREEN ALLIANCE GOLF LIMITED, LP ENTRY FEES FOR THE KHS SOCCER<br />
GOLF FUNDRAISING TOURNAMENT.<br />
AMOUNT OF PO WILL BE INCREASED<br />
AS DEPOSITS HIT THE ACCOUNT AND<br />
TOTAL NUMBER OF PARTICIPANTS<br />
Total for check number 372984<br />
1,850.00<br />
Thursday, December 06, 2012<br />
Page 166 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
372985<br />
REIMB 11/18 0 237.04 58247 JANICE L. SANDERS TRAVEL 11/18‐11/21/09<br />
Total for check number 372985<br />
Check Number<br />
1980<br />
1980<br />
372986<br />
237.04<br />
040192 1 114.00 00007216 KELLER TROPHY & AWARDS PLAQUES FOR NON‐TISCA SWIM<br />
MEET<br />
040192 2 114.00 00007216 KELLER TROPHY & AWARDS PLAQUES FOR RELAY SWIM MEET<br />
Total for check number 372986<br />
Check Number<br />
1990<br />
372987<br />
228.00<br />
REIMB 11/11 0 146.10 00018129 SCOTT E KESSEL TRAVEL 11/11‐11/13/09<br />
Total for check number 372987<br />
Check Number<br />
1990<br />
372988<br />
146.10<br />
REIMB 0 120.00 56606 KONNI YOUNG ESL EXAM<br />
Total for check number 372988<br />
Check Number<br />
8670<br />
372989<br />
120.00<br />
88756 1 39.10 42665 L & C VENDING AND COFFEE SERVICE COFFEE SERVICE AT KHS FIELD<br />
HOUSE<br />
Total for check number 372989<br />
Check Number<br />
1990<br />
372990<br />
39.10<br />
GRLS SOCCER 1 200.00 00005985 LEWISVILLE HIGH SCHOOL ENTRY FEE FOR FRHS VARSITY GIRLS<br />
SOCCER AT LEWISVILLE CUP, $200 FEE,<br />
SEE ATTACHED<br />
Total for check number 372990<br />
Check Number<br />
1990<br />
372991<br />
200.00<br />
70844 1 3,224.20 41398 LOWE'S COMPANIES INC ICE MELT FOR DIST WIDE USAGE<br />
(WARE/H)<br />
Total for check number 372991<br />
Check Number<br />
1990<br />
372992<br />
3,224.20<br />
CENTRAL HS 1 184.00 51615 MANSFIELD <strong>ISD</strong> AQUATICS ENTRY FEE FOR CHS SWIM AND DIVE<br />
TEAM AT INVIATIONAL DEC 11‐12, 6<br />
RELAYS @ $8 = $48 PLUS 15<br />
SWIMMERS @ $8 = $120 PLUS 2<br />
DIVERS @ $8 = $16, SEE ATTACHED<br />
Total for check number 372992<br />
Check Number<br />
1990<br />
372993<br />
184.00<br />
ENTRY FEES 1 464.00 51615 MANSFIELD <strong>ISD</strong> AQUATICS ENTRY FEE FOR KHS SWIM AND DIVE<br />
TEAM TO INVITATIONAL DEC 11‐12, 12<br />
RELAY ENTRIES @ $8 = $96.00 PLUS 46<br />
SWIM ENTRIES @ $8 = $368.00, SEE<br />
ATTACHED<br />
Total for check number 372993<br />
Check Number<br />
4610<br />
372994<br />
464.00<br />
A 208845 0 140.00 51136 ANDREW S MATHENY SECRTY BBALL FR 11/24<br />
Total for check number 372994<br />
Check Number<br />
1990<br />
372995<br />
140.00<br />
9/16‐11/19 0 11.85 53334 GINA MCKENZIE MILES<br />
Thursday, December 06, 2012<br />
Page 167 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 372995<br />
Check Number<br />
1990<br />
372996<br />
11.85<br />
11/2‐11/30 0 60.45 41863 MELISSA MORRIS MILES<br />
Total for check number 372996<br />
Check Number<br />
1990<br />
372997<br />
60.45<br />
NOV 30, 2009 1 90.00 42562 MULTI SPORTS OFFICIALS ASSOCIATION OFFICIALS FEES FOR MIDDLE SCHOOL<br />
GAMES NOT TO EXCEED $20,000.00.<br />
Total for check number 372997<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
372998<br />
90.00<br />
9851851 1 7.78 51405 MUSIC & ARTS CENTER, INC CLARINET 2 1/2 REEDS<br />
9945920 1 2.23 51405 MUSIC & ARTS CENTER, INC CLARINET 2 1/2 REEDS<br />
9851851 2 3.90 51405 MUSIC & ARTS CENTER, INC CLARINET 3 REEDS<br />
9945920 2 1.11 51405 MUSIC & ARTS CENTER, INC CLARINET 3 REEDS<br />
9945920 3 1.11 51405 MUSIC & ARTS CENTER, INC CLARINET 3 1/2 REEDS<br />
9851851 3 3.90 51405 MUSIC & ARTS CENTER, INC CLARINET 3 1/2 REEDS<br />
9945920 4 1.98 51405 MUSIC & ARTS CENTER, INC ALTO 2 1/2 REEDS<br />
9851851 4 6.93 51405 MUSIC & ARTS CENTER, INC ALTO 2 1/2 REEDS<br />
9945920 5 0.99 51405 MUSIC & ARTS CENTER, INC ALTO 3 REEDS<br />
9851851 5 3.46 51405 MUSIC & ARTS CENTER, INC ALTO 3 REEDS<br />
9945920 6 0.99 51405 MUSIC & ARTS CENTER, INC ALTO 3 1/2 REEDS<br />
9851851 6 3.46 51405 MUSIC & ARTS CENTER, INC ALTO 3 1/2 REEDS<br />
9945920 7 1.59 51405 MUSIC & ARTS CENTER, INC OBOE<br />
9851851 7 5.57 51405 MUSIC & ARTS CENTER, INC OBOE<br />
Total for check number 372998<br />
Check Number<br />
4610<br />
372999<br />
45.00<br />
A938188 1 65.00 44844 MUZAK LLC DO NOT EXCEED PO.... MONTHLY<br />
SERVICE CHARGE FOR MUSIC TO BE<br />
PIPED THROUGH KHS DURING PASSING<br />
PERIODS.<br />
Total for check number 372999<br />
Check Number<br />
1990<br />
373000<br />
65.00<br />
MARK SMITH 1 234.00 00023722 N J H S/N A S S P MEMBERSHIP FOR MARK SMITH<br />
Total for check number 373000<br />
Check Number<br />
8650<br />
373001<br />
234.00<br />
271089 0 8,530.00 56086 NCA SR & JR HS NATL CHAMPIONSHIP CUST 20668400<br />
Total for check number 373001<br />
8,530.00<br />
Thursday, December 06, 2012<br />
Page 168 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4610<br />
373002<br />
3468670 1 3,800.00 00022232 NCS PEARSON INC SEE ATTACHED QUOTE FOR 5<br />
SUCCESSMAKER LICENSES FOR<br />
STUDENTS<br />
Total for check number 373002<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373003<br />
3,800.00<br />
392554 1 716.27 00021812 NIMCO INC MED‐CNA501R‐5‐D872; NURSING<br />
ASSISTANT 2000 1 SET<br />
392554 2 199.02 00021812 NIMCO INC CEV‐VSVS‐DVD872; VITAL SIGNS 3<br />
DVDS<br />
392554 3 79.75 00021812 NIMCO INC DP‐918082099‐B872; MATH FOR<br />
MEDS<br />
392554 4 76.87 00021812 NIMCO INC VTAE‐NAR‐22‐V872; VHS BED<br />
MAKING<br />
392554 5 76.87 00021812 NIMCO INC VTAE‐NAR‐57‐V872; VHS PROBLEMS<br />
RESULTING<br />
392554 6 76.87 00021812 NIMCO INC VTAE‐NAR‐43‐V872; VHS FLUID<br />
BALANCE<br />
392554 7 57.64 00021812 NIMCO INC 893032‐872; AN INSIDE LOOK; HEART<br />
ATTACK<br />
392554 8 124.99 00021812 NIMCO INC FREIGHT<br />
Total for check number 373003<br />
Check Number<br />
1990<br />
1990<br />
373004<br />
1,408.28<br />
KELLER HS 1 225.00 49323 O W HOLMES HS ACADEMC<br />
DECATHLON<br />
KELLER HS 2 60.00 49323 O W HOLMES HS ACADEMC<br />
DECATHLON<br />
Total for check number 373004<br />
Check Number<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
373006<br />
285.00<br />
ENTRY FEES FOR THE KHS ACAD<br />
DECATHALON TEAM TO COMPETE IN<br />
SAN ANTONIO, TX 12/11‐12/12/09<br />
PIZZA TO BE SERVED DURING LUNCH<br />
COMPETITION 12/12/09. PROVIDED<br />
BY HOST SCHOOL OWHS<br />
522911 1 1,185.93 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS PVE<br />
522927 1 726.80 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CHS<br />
434557 1 333.60 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS TCHS<br />
522926 1 406.30 00003427 OAK FARMS DAIRY OPEN PO FOR FRE OAK FARMS<br />
522916 1 828.50 00003427 OAK FARMS DAIRY OPEN PO FOR CTI OAKFARMS<br />
410001 1 350.50 00003427 OAK FARMS DAIRY OPEN PO FOR CTI OAK FARMS<br />
522925 1 635.45 00003427 OAK FARMS DAIRY OPEN PO FOR BLUE BONNET CAFE OAK<br />
FARMS<br />
522924 1 250.95 00003427 OAK FARMS DAIRY OPEN PO FOE OAK FARMS SKI<br />
402269 1 504.20 00003427 OAK FARMS DAIRY OPEN PO FOR FRE OAK FARMS<br />
420199 1 430.20 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK ELEM.<br />
OAKFARMS<br />
522913 1 585.55 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS WRE<br />
Thursday, December 06, 2012<br />
Page 169 of 355
Fund Invoice Line Amount Vendor Name Description<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
522912 1 430.20 00003427 OAK FARMS DAIRY OPEN PO FOR HES OAK FARMS<br />
402268 1 772.75 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS IES<br />
522920 1 721.30 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS HMS<br />
522919 1 611.30 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS PWH<br />
402267 1 497.25 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS TSMS<br />
522914 1 294.75 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS SGE<br />
522918 1 298.95 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS WLE<br />
522915 1 294.75 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS KHE<br />
522917 1 1,065.12 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS OAKFARMS<br />
522554 1 390.35 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS LES<br />
522904 1 836.50 00003427 OAK FARMS DAIRY OPEN PO FOR FHMS OAKFARMS<br />
522905 1 150.70 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS KHS<br />
420200 1 358.50 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE<br />
OAKFARMS<br />
522909 1 220.40 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS KMS<br />
522923 1 363.03 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS ISMS<br />
402266 1 434.15 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS TMI<br />
522910 1 318.65 00003427 OAK FARMS DAIRY OPEN PO FOR FES OAKFARMS<br />
522932 1 336.70 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS NRE<br />
522908 1 382.40 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
522929 1 414.25 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS WSE<br />
Total for check number 373006<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
373007<br />
15,429.98<br />
BK 60044121 1 40.71 00017832 PEARSON EDUC INC/GLOBE FEARON ITEM 0135043492; HEALTH SCIENCE<br />
FUNDAMENTALS CD; ISBN:<br />
9780135043493<br />
BK 60044121 2 40.71 00017832 PEARSON EDUC INC/GLOBE FEARON ITEM 0135043603; HEALTH SCIENCE<br />
FUNDAMENTAL LAB MANUAL ISBN;<br />
9780135043486<br />
BK 60044121 3 50.93 00017832 PEARSON EDUC INC/GLOBE FEARON ITEM 0135044340; HEALTH SCIENCE<br />
FUNDAMENTAL TEST GENERATOR;<br />
ISBN 9780135044346<br />
Total for check number 373007<br />
Check Number<br />
4610<br />
373008<br />
132.35<br />
0002707767 1 105.65 00002009 PENDERS MUSIC COMPANY INC MUSIC PURCHASED AUG 2009<br />
ORIGINALLY <strong>AP</strong>PLIED TO PO 100696<br />
Thursday, December 06, 2012<br />
Page 170 of 355
Fund Invoice Line Amount Vendor Name Description<br />
4610<br />
4610<br />
0002704915 1 290.25 00002009 PENDERS MUSIC COMPANY INC MUSIC PURCHASED AUG 2009<br />
ORIGINALLY <strong>AP</strong>PLIED TO PO 100696<br />
0002704912 1 26.04 00002009 PENDERS MUSIC COMPANY INC MUSIC PURCHASED AUG 2009<br />
ORIGINALLY <strong>AP</strong>PLIED TO PO 100696<br />
Total for check number 373008<br />
Check Number<br />
1990<br />
373009<br />
421.94<br />
9/11/18 0 140.36 47135 VANESSA PISTANA MILES<br />
Total for check number 373009<br />
Check Number<br />
1990<br />
373010<br />
140.36<br />
CENTRAL HS 1 200.00 58260 PLANO <strong>ISD</strong> ATHLETIC DEPARTMENT ENTRY FEE FOR CHS GIRLS SOCCER AT<br />
TOURNAMENT OF CHAMPIONS JAN 15‐<br />
16, $200 ENTRY, SEE ATTACHED<br />
Total for check number 373010<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373011<br />
200.00<br />
179513C 1 39.27 54245 POCKET NURSE SEE ATTACHMENT FOR ORDER<br />
DETAILS<br />
179513B 1 470.32 54245 POCKET NURSE SEE ATTACHMENT FOR ORDER<br />
DETAILS<br />
179513A 1 475.68 54245 POCKET NURSE SEE ATTACHMENT FOR ORDER<br />
DETAILS<br />
179513A 2 48.22 54245 POCKET NURSE FREIGHT<br />
179513C 2 3.98 54245 POCKET NURSE FREIGHT<br />
179513B 2 47.68 54245 POCKET NURSE FREIGHT<br />
Total for check number 373011<br />
Check Number<br />
1990<br />
373012<br />
1,085.15<br />
KELLER MS 1 150.00 51528 PROJECT LEAD THE WAY NATIONAL RECOGNITION PROGRAM<br />
FOR KELLER MIDDLE SCHOOL SEE<br />
ATTACHED (MUST MAIL A COPY WITH<br />
CHECK)<br />
Total for check number 373012<br />
Check Number<br />
1990<br />
1990<br />
373013<br />
150.00<br />
1349 1 45.00 55888 GEORGE PATRICK WOODS SCREEN FOR PLAYERS SHORTS<br />
1350 1 46.25 55888 GEORGE PATRICK WOODS SCREEN PRINT ON WORKOUT SHORTS<br />
FOR PLAYERS<br />
Total for check number 373013<br />
Check Number<br />
1990<br />
373014<br />
91.25<br />
9/4‐11/30 0 56.27 52233 JULIE RICHARD MILES<br />
Total for check number 373014<br />
Check Number<br />
1990<br />
373015<br />
56.27<br />
CENTRAL HS 1 250.00 46921 RICHARDSON HIGH SCHOOL ENTRY FEE FOR CHS VARSITY AND JV<br />
BOYS WRESTLING AT RICHARDSON<br />
ROUND UP NOV 21, $150/VARSITY,<br />
$100/JV<br />
Total for check number 373015<br />
250.00<br />
Thursday, December 06, 2012<br />
Page 171 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
373016<br />
CENTRAL HS 1 150.00 51165 ROCKWALL HIGH SCHOOL ENTRY FEE FOR CHS VARSITY BOYS<br />
WRESTLING AT ROCKWALL<br />
INVITATIONAL DEC 5, $150 FEE, SEE<br />
ATTACHED<br />
Total for check number 373016<br />
Check Number<br />
2110<br />
373017<br />
150.00<br />
ROBYN GIBSON 1 1,700.00 56322 SCHLECHTY CENTER REGISTRATION FOR ROBYN GIBSON,<br />
PRINCIPAL TO ATTEND SCHLECHTY<br />
CENTER CONFERENCE MARILYN<br />
HOHMANN PRINCIPALS ACADEMY<br />
AUSTIN, TX. DATE 6/20/2010 ‐<br />
6/24/2010<br />
Total for check number 373017<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
373018<br />
1,700.00<br />
W2691295BF 0 4,224.13 46292 SCHOLASTIC BOOK FAIRS‐10 WHITLEY ROAD ES<br />
W2637271BF 0 7,135.95 46292 SCHOLASTIC BOOK FAIRS‐10 PARKWOOD HILL INTER<br />
W2628895BF 0 4,107.78 46292 SCHOLASTIC BOOK FAIRS‐10 EAGLE RIDGE ES<br />
W2628864BF 0 6,863.89 46292 SCHOLASTIC BOOK FAIRS‐10 BEAR CREEK INTERMED<br />
W2624243BF 0 4,397.82 46292 SCHOLASTIC BOOK FAIRS‐10 HERITAGE ES<br />
W2588256BF 0 3,013.47 46292 SCHOLASTIC BOOK FAIRS‐10 LONE STAR ES<br />
Total for check number 373018<br />
Check Number<br />
2400<br />
2400<br />
2400<br />
373019<br />
29,743.04<br />
578 1 80.00 42101 SCHOOL LUNCH SYSTEMS CASH DRAWER INSERT<br />
578 2 15.00 42101 SCHOOL LUNCH SYSTEMS A8 KEYS (SET OF TWO) CASH REGISTER<br />
DRAWER<br />
578 3 30.00 42101 SCHOOL LUNCH SYSTEMS A10 KEYS (SET OF TWO) CASH DRAWER<br />
KEYS<br />
Total for check number 373019<br />
Check Number<br />
1990<br />
373020<br />
125.00<br />
SPELLING BEE 1 181.50 53548 THE E.W. SCRIPPS COMPANY REGISTRATION FEES FOR THE SCRIPPS<br />
NATIONAL SPELLING BEE. (INCLUDING<br />
LATE FEE)<br />
Total for check number 373020<br />
Check Number<br />
1990<br />
373021<br />
181.50<br />
1515 1 1,800.00 53120 SIMPLE SCIENCE SOLUTIONS, INC. CONTRACT LABOR FOR SCIENCE<br />
TRAINING FOR ‐ OCTOBER 29,2009,<br />
NOVEMBER 18, 2009 & NOVEMBER<br />
19,2009.<br />
Total for check number 373021<br />
Check Number<br />
1990<br />
373022<br />
1,800.00<br />
11/2‐11/30 0 153.62 49551 JESSICA A SPRINGER MILES<br />
Total for check number 373022<br />
153.62<br />
Thursday, December 06, 2012<br />
Page 172 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
373023<br />
CENTRAL HS 1 175.00 42914 ST MARKS SCHOOL OF TEXAS ENTRY FEE FOR CHS BOYS WRESTLING<br />
AT ORIGINAL LONE STAR DUALS DEC<br />
12, $175 FEE, SEE ATTACHED<br />
Total for check number 373023<br />
Check Number<br />
1990<br />
373024<br />
175.00<br />
14257 1 1,194.00 00024823 STAR SPORTS SHOP HOSA PATCHES FOR ALL OF K<strong>ISD</strong> HOSA<br />
STUDENTS<br />
Total for check number 373024<br />
Check Number<br />
1990<br />
373025<br />
1,194.00<br />
10/1‐11/19 0 117.24 40786 ANDREA STRAMP MILES<br />
Total for check number 373025<br />
Check Number<br />
1990<br />
373026<br />
117.24<br />
A216785 0 70.95 58298 EVERETT TAYLOR 102009<br />
Total for check number 373026<br />
Check Number<br />
1990<br />
373027<br />
70.95<br />
MEMBERSHIP 0 0.00 00016372 TEXAS COMPUTER EDUCATION ASSN IRENE PRATHER<br />
Total for check number 373027<br />
Check Number<br />
1990<br />
373028<br />
0.00<br />
RENEWAL 0 40.00 00016372 TEXAS COMPUTER EDUCATION ASSN IRENE PRATHER, KMS<br />
Total for check number 373028<br />
Check Number<br />
1990<br />
373029<br />
40.00<br />
ROBIN BARR 1 100.00 43213 TEXAS COUNSELING ASSOCIATION TEXAS COUNSELING ASSOCIATION<br />
REGULAR MEMBERSHIP FEES FOR<br />
ROBIN BARR, PER ATTACHMENT.<br />
Total for check number 373029<br />
Check Number<br />
1990<br />
373030<br />
100.00<br />
FOSSIL HILL 1 50.00 00017668 TEXAS MUSIC EDUCATORS<br />
ASSOCIATION<br />
Total for check number 373030<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373031<br />
50.00<br />
TMEA CONVENTION REGISTRATION<br />
02/10‐13/10 SAN ANTONIO TX<br />
000087‐1 1 473.61 56778 A&L GLOBAL INVESTMENTS, LLC OPEN PO FOR TEACHER READING<br />
MATERIALS **NOT TO EXCEED<br />
$1000.00**<br />
010400 1 460.17 56778 A&L GLOBAL INVESTMENTS, LLC OPEN PO FOR TEACHER READING<br />
MATERIALS **NOT TO EXCEED<br />
$1000.00**<br />
000087‐2 1 67.17 56778 A&L GLOBAL INVESTMENTS, LLC OPEN PO FOR TEACHER READING<br />
MATERIALS **NOT TO EXCEED<br />
$1000.00**<br />
000099‐1 1 36.74 56778 A&L GLOBAL INVESTMENTS, LLC OPEN PO FOR TEACHER READING<br />
MATERIALS **NOT TO EXCEED<br />
$1000.00**<br />
011850 1 ‐86.22 56778 A&L GLOBAL INVESTMENTS, LLC OPEN PO FOR TEACHER READING<br />
MATERIALS **NOT TO EXCEED<br />
$1000.00**<br />
Total for check number 373031<br />
951.47<br />
Thursday, December 06, 2012<br />
Page 173 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8650<br />
373032<br />
3817 1 105.00 55643 THE MEMORY PROJECT ORPHAN PORTRAITS FOR THE KHS<br />
NAHS CLUB<br />
Total for check number 373032<br />
Check Number<br />
2240<br />
373033<br />
105.00<br />
OCT/ NOV 1 871.88 58041 MICHAEL TUCKER CONTRACT IN‐HOME TRAINING 2009‐<br />
2010 SCHOOL YEAR TEXAS CERTIFIED<br />
Total for check number 373033<br />
Check Number<br />
1990<br />
373034<br />
871.88<br />
11/12‐11/30 0 25.85 49006 CYNTHIA CASTLE WEATHERS MILES<br />
Total for check number 373034<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373035<br />
25.85<br />
SI452632 1 6.39 00003175 WEST MUSIC COMPANY INC 201565 5" TRIANGLE W/ STRICKET<br />
SI452632 2 23.78 00003175 WEST MUSIC COMPANY INC 200907 BASIC BEAT WOOD GUIRO<br />
12"<br />
SI452632 3 11.95 00003175 WEST MUSIC COMPANY INC 251630CLAVE COMPANION<br />
SI452632 4 20.31 00003175 WEST MUSIC COMPANY INC 200458 SMALL ROSEWOOD CLAVES<br />
SI452632 5 12.15 00003175 WEST MUSIC COMPANY INC 201634 SMALL WOODBLOCK<br />
W/MALLET<br />
SI452632 6 6.57 00003175 WEST MUSIC COMPANY INC 200256 WRIST BELLS<br />
SI452632 7 15.89 00003175 WEST MUSIC COMPANY INC 530040 PITCH EXPLORATION<br />
SI452632 8 15.89 00003175 WEST MUSIC COMPANY INC 530039 PATHWAY EXPLORATION<br />
SI452632 9 27.88 00003175 WEST MUSIC COMPANY INC 833344 MUSIC & MOVEMENT FOR<br />
MUNCHKINS<br />
SI452632 10 23.90 00003175 WEST MUSIC COMPANY INC 852470 MUSIC & MOVEMENT CD‐ 2<br />
SET<br />
SI452632 11 11.07 00003175 WEST MUSIC COMPANY INC 550084 FIDDLESTICKS<br />
SI452632 12 11.07 00003175 WEST MUSIC COMPANY INC 550085 QUARTET<br />
SI452632 13 11.21 00003175 WEST MUSIC COMPANY INC SHIPPING 6%<br />
Total for check number 373035<br />
Check Number<br />
4610<br />
4610<br />
373036<br />
198.06<br />
00829685 1 407.88 46577 WOODWIND AND BRASSWIND ITEM#360169 VACCHIANO TPT<br />
STRAIGHT MUTE<br />
00985333 1 101.97 46577 WOODWIND AND BRASSWIND ITEM#360169 VACCHIANO TPT<br />
STRAIGHT MUTE<br />
Total for check number 373036<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
373040<br />
509.85<br />
044617516 1 19.72 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
044331783 1 125.63 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
044617516 2 3.69 00012865 XEROX CORPORATION "<br />
Thursday, December 06, 2012<br />
Page 174 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
044331783 2 23.61 00012865 XEROX CORPORATION "<br />
044617516 3 5.70 00012865 XEROX CORPORATION "<br />
044331783 3 36.45 00012865 XEROX CORPORATION "<br />
044617516 4 3.45 00012865 XEROX CORPORATION "<br />
044331783 4 22.05 00012865 XEROX CORPORATION "<br />
044331783 5 21.24 00012865 XEROX CORPORATION "<br />
044617516 5 3.32 00012865 XEROX CORPORATION "<br />
044331783 6 23.61 00012865 XEROX CORPORATION "<br />
044617516 6 3.69 00012865 XEROX CORPORATION "<br />
044617516 7 6.61 00012865 XEROX CORPORATION "<br />
044331783 7 42.25 00012865 XEROX CORPORATION "<br />
044617516 8 5.70 00012865 XEROX CORPORATION "<br />
044331783 8 36.45 00012865 XEROX CORPORATION "<br />
044617516 9 3.69 00012865 XEROX CORPORATION "<br />
044331783 9 23.61 00012865 XEROX CORPORATION "<br />
044617516 10 3.07 00012865 XEROX CORPORATION "<br />
044331783 10 19.65 00012865 XEROX CORPORATION "<br />
044617516 11 4.89 00012865 XEROX CORPORATION "<br />
044331783 11 31.26 00012865 XEROX CORPORATION "<br />
044617516 12 6.57 00012865 XEROX CORPORATION "<br />
044331783 12 42.00 00012865 XEROX CORPORATION "<br />
044617516 13 9.42 00012865 XEROX CORPORATION "<br />
044331783 13 60.18 00012865 XEROX CORPORATION "<br />
044331783 14 25.00 00012865 XEROX CORPORATION "<br />
044617516 14 3.91 00012865 XEROX CORPORATION "<br />
044617516 15 3.99 00012865 XEROX CORPORATION "<br />
044331783 15 25.52 00012865 XEROX CORPORATION "<br />
Thursday, December 06, 2012<br />
Page 175 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
044617516 16 4.10 00012865 XEROX CORPORATION "<br />
044331783 16 26.21 00012865 XEROX CORPORATION "<br />
044617516 17 5.22 00012865 XEROX CORPORATION "<br />
044331783 17 33.36 00012865 XEROX CORPORATION "<br />
044617516 18 3.07 00012865 XEROX CORPORATION "<br />
044331783 18 19.65 00012865 XEROX CORPORATION "<br />
044617516 19 3.99 00012865 XEROX CORPORATION "<br />
044331783 19 25.52 00012865 XEROX CORPORATION "<br />
044617516 20 3.90 00012865 XEROX CORPORATION "<br />
044331783 20 24.95 00012865 XEROX CORPORATION "<br />
044617516 21 9.71 00012865 XEROX CORPORATION "<br />
044331783 21 62.08 00012865 XEROX CORPORATION "<br />
044617516 22 3.99 00012865 XEROX CORPORATION "<br />
044331783 22 25.52 00012865 XEROX CORPORATION "<br />
044331783 23 14.48 00012865 XEROX CORPORATION "<br />
044617516 23 2.27 00012865 XEROX CORPORATION "<br />
044617516 24 2.76 00012865 XEROX CORPORATION "<br />
044331783 24 17.62 00012865 XEROX CORPORATION "<br />
044331783 25 24.41 00012865 XEROX CORPORATION "<br />
044617516 25 3.82 00012865 XEROX CORPORATION "<br />
044617516 26 3.42 00012865 XEROX CORPORATION "<br />
044331783 26 21.87 00012865 XEROX CORPORATION "<br />
044331783 27 25.52 00012865 XEROX CORPORATION "<br />
044617516 27 3.99 00012865 XEROX CORPORATION "<br />
044331783 28 25.52 00012865 XEROX CORPORATION "<br />
044617516 28 3.99 00012865 XEROX CORPORATION "<br />
044331783 29 33.02 00012865 XEROX CORPORATION "<br />
Thursday, December 06, 2012<br />
Page 176 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
044617516 29 5.17 00012865 XEROX CORPORATION "<br />
044331783 30 25.52 00012865 XEROX CORPORATION "<br />
044617516 30 3.99 00012865 XEROX CORPORATION "<br />
044331783 31 27.70 00012865 XEROX CORPORATION "<br />
044617516 31 4.33 00012865 XEROX CORPORATION "<br />
044331783 32 34.96 00012865 XEROX CORPORATION "<br />
044617516 32 5.47 00012865 XEROX CORPORATION "<br />
044617516 33 4.28 00012865 XEROX CORPORATION "<br />
044331783 33 27.33 00012865 XEROX CORPORATION "<br />
044617516 34 3.70 00012865 XEROX CORPORATION "<br />
044331783 34 23.68 00012865 XEROX CORPORATION "<br />
044331783 35 25.52 00012865 XEROX CORPORATION "<br />
044617516 35 3.99 00012865 XEROX CORPORATION "<br />
044617516 36 3.94 00012865 XEROX CORPORATION "<br />
044331783 36 25.19 00012865 XEROX CORPORATION "<br />
044617516 37 0.51 00012865 XEROX CORPORATION "<br />
044331783 37 3.25 00012865 XEROX CORPORATION "<br />
044617516 38 0.52 00012865 XEROX CORPORATION "<br />
044331783 38 3.32 00012865 XEROX CORPORATION "<br />
Total for check number 373040<br />
Check Number<br />
1990<br />
373041<br />
1,312.26<br />
9/1‐9/30 0 34.54 42425 MELANIE D YOCOM MILES<br />
Total for check number 373041<br />
Check Number<br />
4610<br />
4610<br />
373042<br />
34.54<br />
37975 1 35.00 00017706 A PHOTO IDENTIFICATION<br />
CORPORATION<br />
37975 2 3.50 00017706 A PHOTO IDENTIFICATION<br />
CORPORATION<br />
Total for check number 373042<br />
Check Number<br />
1990<br />
373043<br />
38.50<br />
PART #ECORDLOCK<br />
FREIGHT<br />
4/7‐9/2010 1 700.00 50779 ASIS INTERNATIONAL PSP ‐ REVIEW CLASS FOR<br />
CERTIFICATION<br />
Total for check number 373043<br />
700.00<br />
Thursday, December 06, 2012<br />
Page 177 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4610<br />
373044<br />
24219 1 3,600.00 42908 BAREFOOT ATHLETICS GRAY PERSONALIZED SWEAT SUITS<br />
Total for check number 373044<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373045<br />
3,600.00<br />
QWF7248 1 1,354.60 00007534 CDWG **USE VENDOR# 59202** ITEM# 154890 FELLOWS 420C CROSS<br />
CUT SHREDDER<br />
QJX9285 1 683.80 00007534 CDWG **USE VENDOR# 59202** LICENSES TO ASSESSMENT<br />
DEPARTMENT FOR CAMTASIA /<br />
SNAGGIT SOFTWARE FOR TRAINING<br />
USES<br />
QPW7397 1 219.44 00007534 CDWG **USE VENDOR# 59202** ITEM# 859940 TONER CARTRIDGE FOR<br />
LEXMARK E232<br />
QXZ1970 1 202.35 00007534 CDWG **USE VENDOR# 59202** MFG# DCRHC52/1 CDW# 1737950<br />
SONY HANDYCAM DCR HC52<br />
CAMCORDER‐MINI DV<br />
QXN3237 1 156.32 00007534 CDWG **USE VENDOR# 59202** MFG# 12A7305 CDWG# 478791<br />
LEXMARK 12A7305 TONER CARTRIDGE<br />
QXZ1914 1 93.03 00007534 CDWG **USE VENDOR# 59202** PANASONIC HD CAMCORDER ITEM<br />
1764949<br />
QWZ5419 1 233.74 00007534 CDWG **USE VENDOR# 59202** MFG#: 20K0504 CDWG# 593157<br />
LEXMARK C510 PHOTODEVELOPER<br />
CARTRIDGE<br />
QXQ8592 1 1,042.92 00007534 CDWG **USE VENDOR# 59202** PANASONIC HD CAMCORDER ITEM<br />
1764949<br />
QVZ6717 1 299.90 00007534 CDWG **USE VENDOR# 59202** TWO (2) ITEM #1678668 NIKON<br />
COOLPIX S220 DIGITAL CAMERA FOR<br />
KHS ART CLASSES<br />
QVT3804 1 360.00 00007534 CDWG **USE VENDOR# 59202** PLEASE SEE ATTACHED QUOTE #<br />
SGF4062 FOR HEADSETS/MIC FOR<br />
TSMS CAMPUS WIDE USE<br />
QXD5221 1 108.41 00007534 CDWG **USE VENDOR# 59202** MFG# 24035SA CDWG# 859940<br />
PRINTER CARTRIDGE FOR LEXMARK<br />
E232<br />
QXH4928 1 69.80 00007534 CDWG **USE VENDOR# 59202** MFG# F3N401‐03‐ICE CDWG# 228474<br />
BELKIN 3' 4‐PIN TO 6‐PIN FIREWIRE<br />
CABLE<br />
QXQ8411 1 829.92 00007534 CDWG **USE VENDOR# 59202** MFG# DCRHC52/1 CDW# 1737950<br />
SONY HANDYCAM DCR HC52<br />
CAMCORDER‐MINI DV<br />
QXK8759 1 495.24 00007534 CDWG **USE VENDOR# 59202** GYRATION GO PRO 2.4 GHZ OPTICAL<br />
AIR MOUSE<br />
QWD8189 1 525.00 00007534 CDWG **USE VENDOR# 59202** HEADPHONES‐SEE ATTACHED<br />
QHV5637 1 940.00 00007534 CDWG **USE VENDOR# 59202** QUOTE # PSH9753 FOR TONER; FOR<br />
ASSESSMENT OFFICE<br />
QWZ5419 2 23.16 00007534 CDWG **USE VENDOR# 59202** SHIPPING<br />
QXQ8411 2 205.28 00007534 CDWG **USE VENDOR# 59202** 2 YEAR EXTENDED WARRANTY<br />
QXK8759 2 55.17 00007534 CDWG **USE VENDOR# 59202** SHIPPING<br />
QXQ8592 2 95.91 00007534 CDWG **USE VENDOR# 59202** 1366410‐2 YR. SOP SVN‐071965<br />
Thursday, December 06, 2012<br />
Page 178 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
QXZ1914 2 8.56 00007534 CDWG **USE VENDOR# 59202** 1366410‐2 YR. SOP SVN‐071965<br />
QXZ1970 2 50.05 00007534 CDWG **USE VENDOR# 59202** 2 YEAR EXTENDED WARRANTY<br />
QXN3237 2 16.24 00007534 CDWG **USE VENDOR# 59202** SHIPPING<br />
QXH4928 2 7.00 00007534 CDWG **USE VENDOR# 59202** SHIPPING<br />
QXD5221 2 9.88 00007534 CDWG **USE VENDOR# 59202** SHIPPING<br />
QXQ8411 3 110.25 00007534 CDWG **USE VENDOR# 59202** SHIPPING<br />
QXZ1970 3 26.88 00007534 CDWG **USE VENDOR# 59202** SHIPPING<br />
Total for check number 373045<br />
Check Number<br />
1990<br />
373046<br />
8,222.85<br />
A213734 0 40.00 47591 BRYAN DAVIS ISMS 12/3 BASKETBALL<br />
Total for check number 373046<br />
Check Number<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
373049<br />
40.00<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR ECO LAB KHE<br />
0803571 1 128.84 00007614 ECOLAB, INC OPEN PO FOR C<strong>AP</strong>ROCK ELEM. ECO<br />
LAB<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR CTI ECO LAB<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR CTI ECO LAB<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR ECO LAB<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR ECO LAB HMS<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR ECO LAB NRE<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR ECO LAB PGE<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR ECO LAB PWH<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR ECO LAB SGE<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR ECO LAB TCHS<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR ECO LAB TSMS<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR ECO LAB WRE<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR ECO LAB FRHS<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR C<strong>AP</strong>ROCK ELEM. ECO<br />
LAB<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR ECO LAB TMI<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR HES ECO LAB<br />
Thursday, December 06, 2012<br />
Page 179 of 355
Fund Invoice Line Amount Vendor Name Description<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR FSE ECO LAB<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR FRE ECO LAB<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR FHMS ECO LAB<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR FES ECO LAB<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR ECO LAB HLE<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR ECO LAB WLE<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR ECO LAB IES<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR ECO LAB PVE<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR ECO LAB LSE<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR ECO LAB LES<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR ECO LAB KMS<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR ECO LAB KHS<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR BLUE BONNET CAFE ECO<br />
LAB<br />
91905061 1 ‐14.07 00007614 ECOLAB, INC OPEN PO FOR ECO LAB WSE<br />
0803573 1 223.69 00007614 ECOLAB, INC OPEN PO FOR CTI ECO LAB<br />
0710826 1 222.74 00007614 ECOLAB, INC OPEN PO FOR BETTE PEROT CAFE ECO<br />
LAB<br />
0700432 1 241.46 00007614 ECOLAB, INC OPEN PO FOR CTI ECO LAB<br />
0667529 1 794.30 00007614 ECOLAB, INC OPEN PO FOR ECO LAB KHS<br />
0731584 1 279.09 00007614 ECOLAB, INC OPEN PO FOR CENTRAL HIGH CAFE<br />
ECO LAB<br />
0744389 1 413.84 00007614 ECOLAB, INC OPEN PO FOR ECO LAB WSE<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR CENTRAL HIGH CAFE<br />
ECO LAB<br />
0660228 1 321.82 00007614 ECOLAB, INC OPEN PO FOR ECO LAB KMS<br />
0660227 1 326.36 00007614 ECOLAB, INC OPEN PO FOR ECO LAB HMS<br />
0803570 1 278.48 00007614 ECOLAB, INC OPEN PO FOR ECO LAB NRE<br />
0707799 1 145.44 00007614 ECOLAB, INC OPEN PO FOR CTI ECO LAB<br />
0803572 1 434.69 00007614 ECOLAB, INC OPEN PO FOR ECO LAB FRHS<br />
0784224 1 428.29 00007614 ECOLAB, INC OPEN PO FOR BEAR CREEK CAFE ECO<br />
LAB<br />
Thursday, December 06, 2012<br />
Page 180 of 355
Fund Invoice Line Amount Vendor Name Description<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
0803574 1 155.73 00007614 ECOLAB, INC OPEN PO FOR ECO LAB LES<br />
0811946 1 267.10 00007614 ECOLAB, INC OPEN PO FOR CTI ECO LAB<br />
0828312 1 395.95 00007614 ECOLAB, INC OPEN PO FOR BLUE BONNET CAFE ECO<br />
LAB<br />
0658802 1 140.45 00007614 ECOLAB, INC OPEN PO FOR ECO LAB FRHS<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN FOR ECO LAB ISMS<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR BASSWOOD ECO LAB<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR BEAR CREEK CAFE ECO<br />
LAB<br />
91905061 1 ‐13.83 00007614 ECOLAB, INC OPEN PO FOR BETTE PEROT CAFE ECO<br />
LAB<br />
Total for check number 373049<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
373050<br />
4,713.98<br />
A000313624 1 29.94 00002530 EDUCATIONAL PRODUCTS INC 2000B GILDAN ULTRA 61OZ 100 TEE<br />
ROYAL Y SIZE 6‐8<br />
A000313624 2 89.82 00002530 EDUCATIONAL PRODUCTS INC 2000B GILDAN ULTRA 61 OZ 100 TEE<br />
ROYAL Y 10‐12<br />
A000313624 3 94.81 00002530 EDUCATIONAL PRODUCTS INC 2000B GILDAN ULTRA 61OZ 100 TEE<br />
ROYAL Y 14‐16<br />
A000313624 4 39.92 00002530 EDUCATIONAL PRODUCTS INC 2000B GILDAN ULTRA 61OZ 100 TEE<br />
ROYAL Y 18‐20<br />
A000313624 5 4.99 00002530 EDUCATIONAL PRODUCTS INC 2000G GILDAN ULTRA 61OZ 100 TEE<br />
ROYAL AS<br />
A000313624 6 4.99 00002530 EDUCATIONAL PRODUCTS INC 2000G GILDAN ULTRA 61OZ 100 TEE<br />
ROYAL AM<br />
A000313624 7 4.99 00002530 EDUCATIONAL PRODUCTS INC 2000G GILDAN 61OZ 100 TEE ROYAL<br />
AL<br />
Total for check number 373050<br />
Check Number<br />
1990<br />
373051<br />
269.46<br />
A208080 0 37.75 54037 RONALD M. EDWARDS TCHS 11/28 BASKETBALL<br />
Total for check number 373051<br />
Check Number<br />
1990<br />
373052<br />
37.75<br />
A211815 0 180.40 47322 RANDALL ELLENBECKER FRHS 123 WRESTLING<br />
Total for check number 373052<br />
Check Number<br />
8670<br />
4610<br />
8670<br />
373053<br />
180.40<br />
S 27193 1 164.32 44461 EMBROIDME ENCUMBERNG FUNDS FOR REINDEER<br />
GAMES T‐SHIRTS FOR FACULTY<br />
MEMBERS.<br />
S 27192 1 1,791.54 44461 EMBROIDME NOT TO EXCEED 1800.00. FOR TMIS<br />
REINDEER GAMES T‐SHIRTS.<br />
S 27193 2 14.29 44461 EMBROIDME ESTIMATED TAX<br />
Total for check number 373053<br />
Check Number<br />
1990<br />
373054<br />
1,970.15<br />
A211813 0 211.00 49681 JAMES H. ENGSTROM FRHS 12/4 WRESTLING<br />
Thursday, December 06, 2012<br />
Page 181 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 373054<br />
Check Number<br />
4610<br />
1990<br />
373055<br />
211.00<br />
D007388‐092Z 1 210.35 55037 ENTERPRISE RENT A TRUCK RENTAL TRUCKS TO TRANSPORT BAND<br />
EQUIPMENT<br />
D007389 1 210.50 55037 ENTERPRISE RENT A TRUCK TRUCKS TO CARRY BAND EQUIPMENT<br />
TO BAND PERFORMANCES<br />
Total for check number 373055<br />
Check Number<br />
1990<br />
373056<br />
420.85<br />
A208085 0 45.45 56259 CHRISTOPHER G GABBARD TCHS 12/1 BASKETBALL<br />
Total for check number 373056<br />
Check Number<br />
4610<br />
4610<br />
373057<br />
45.45<br />
505 1 1,989.00 44110 GYMINI SPORTS INC TACKLE BREAKER SLED FOR THE KHS<br />
FOOTBALL TEAM<br />
505 2 385.23 44110 GYMINI SPORTS INC FREIGHT<br />
Total for check number 373057<br />
Check Number<br />
8650<br />
373058<br />
2,374.23<br />
040887 1 77.00 00007216 KELLER TROPHY & AWARDS STUDENT COUNCIL OFFICER SHIRTS<br />
FOR STUDENTS ONLY<br />
Total for check number 373058<br />
Check Number<br />
4610<br />
373059<br />
77.00<br />
797207 1 1,100.00 54746 VUTHY KUON FEE FOR AUTHOR VISIT OCTOBER 28,<br />
2009<br />
Total for check number 373059<br />
Check Number<br />
4610<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
373063<br />
1,100.00<br />
446564‐CATER 1 1,702.74 48800 LABATT FOOD SERVICE CATERING OPEN PO FOR LABATT<br />
427683‐PHIS 1 9,863.09 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT PWH<br />
482110‐CES 1 3,523.21 48800 LABATT FOOD SERVICE OPEN PO FOR C<strong>AP</strong>ROCK ELEM.<br />
LABATT<br />
442372‐TSMS 1 7,585.12 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TSMS<br />
427799‐WSES 1 3,821.73 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT WSE<br />
442364‐TMIS 1 7,897.52 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TMI<br />
427594‐FRHS 1 14,453.83 48800 LABATT FOOD SERVICE OPEN PO FOR FRHS LABATT<br />
427608‐HMS 1 10,836.48 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT HMS<br />
427616‐CTIS 1 7,363.44 48800 LABATT FOOD SERVICE OPEN PO FOR CTI LABATT<br />
427624‐HES 1 4,179.80 48800 LABATT FOOD SERVICE OPEN PO FOR HES LABATT<br />
427632‐HLES 1 1,684.25 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT HLE<br />
427640‐KHES 1 2,360.08 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KHE<br />
427659‐LSES 1 6,146.87 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT LSE<br />
Thursday, December 06, 2012<br />
Page 182 of 355
Fund Invoice Line Amount Vendor Name Description<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
493945‐TCHS 1 7,554.42 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT TCHS<br />
427675‐ISMS 1 7,506.94 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT ISMS<br />
462462‐ERES 1 3,783.39 48800 LABATT FOOD SERVICE OPEN PO FOR CTI LABATT<br />
427691‐NRES 1 3,240.62 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT NRE<br />
427705‐PGES 1 4,149.30 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT PGE<br />
427713‐PVES 1 5,327.47 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT PVE<br />
442356‐IES 1 4,280.95 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT IES<br />
427721‐SGES 1 2,107.62 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT SGE<br />
442348‐FSES 1 8,784.30 48800 LABATT FOOD SERVICE OPEN PO FOR FSE LABATT<br />
427756‐KMS 1 5,394.04 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KMS<br />
427764‐SKIS 1 4,554.06 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT SKI<br />
427772‐WRES 1 4,086.97 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT WRE<br />
427780‐WLES 1 3,932.10 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT WLE<br />
427802‐LES 1 2,170.55 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT LES<br />
427667‐KHS 1 16,553.98 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT KHS<br />
427551‐BES 1 4,632.65 48800 LABATT FOOD SERVICE OPEN PO FOR BLUE BONNET CAFE<br />
LABATT<br />
482129‐BWES 1 2,686.73 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
LABATT<br />
427527‐FES 1 2,581.98 48800 LABATT FOOD SERVICE OPEN PO FOR FES LABATT<br />
427543‐BPES 1 3,706.42 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
LABATT<br />
427519‐CHS 1 20,267.88 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL HIGH CAFE<br />
LABATT<br />
427578‐FHMS 1 8,437.52 48800 LABATT FOOD SERVICE OPEN PO FOR FHMS LABATT<br />
427586‐FRES 1 3,271.64 48800 LABATT FOOD SERVICE OPEN PO FOR FRE LABATT<br />
427535‐BCIS 1 3,553.63 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE<br />
LABATT<br />
Total for check number 373063<br />
Check Number<br />
4610<br />
373064<br />
213,983.32<br />
1002 1 0.00 53288 NOAH MCATEE CLINICIAN FOR BAND INSTRUCTION<br />
NOV 2009<br />
Total for check number 373064<br />
Check Number<br />
1990<br />
373065<br />
0.00<br />
A209393 0 245.00 54235 SCOTT MCDANIEL 120409<br />
Thursday, December 06, 2012<br />
Page 183 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 373065<br />
Check Number<br />
1990<br />
373066<br />
245.00<br />
9/16‐11/19 0 100.00 53334 GINA MCKENZIE SHORT PAID MILES<br />
Total for check number 373066<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373067<br />
100.00<br />
41108970 1 47.94 00020080 MEDCO SUPPLY COMPANY, INC 52280R J LAT SUBLUXATION BRACE<br />
RIGHT<br />
41105466 1 178.40 00020080 MEDCO SUPPLY COMPANY, INC 15402 ACTIVE ANKLE AS‐1 BLACK<br />
MEDIUM<br />
41108970 2 47.94 00020080 MEDCO SUPPLY COMPANY, INC 52280L JLAT SUBLUXATION BRACE<br />
SMALL LEFT<br />
41105466 2 356.80 00020080 MEDCO SUPPLY COMPANY, INC 15403 ACTIVE ANKLE AS‐1 BLACK<br />
LARGE<br />
41108970 3 47.94 00020080 MEDCO SUPPLY COMPANY, INC 52281R J LAT SUBLUXATION BRACE<br />
MEDIUM RIGHT<br />
41105466 3 356.80 00020080 MEDCO SUPPLY COMPANY, INC 15404 ACTIVE ANKLE AS‐1 BLACK XL<br />
41108970 4 47.94 00020080 MEDCO SUPPLY COMPANY, INC 52281L JLAT SUBLUXATION BRACE<br />
MDIUM LEFT<br />
41108970 5 47.94 00020080 MEDCO SUPPLY COMPANY, INC 52282R JLAT SUBLUXATION BRACE<br />
LARGE R<br />
41108970 6 47.94 00020080 MEDCO SUPPLY COMPANY, INC 52282L JLAT SUBLUXATION BRACE<br />
LARGE LEFT<br />
41108970 7 47.94 00020080 MEDCO SUPPLY COMPANY, INC 52283 R JLAT SUBLUXATION BRACE XL<br />
RIGHT<br />
41108970 8 47.94 00020080 MEDCO SUPPLY COMPANY, INC 52283L J LAT SUBLUXASTION BRACE<br />
LEFT XL<br />
41108970 9 47.94 00020080 MEDCO SUPPLY COMPANY, INC 52284R J LAT SUBLUXATION BRACE<br />
RIGHT XXL<br />
41108970 10 47.94 00020080 MEDCO SUPPLY COMPANY, INC 52284L J LAT SUBLUXATION BRACE XXL<br />
LEFT<br />
41108970 11 30.28 00020080 MEDCO SUPPLY COMPANY, INC 39005M TONGUE BLADES REG<br />
500/BOX<br />
41108970 12 290.50 00020080 MEDCO SUPPLY COMPANY, INC 37905 POWERFLEX T<strong>AP</strong>E 2INX6YD<br />
BLACK<br />
41108970 13 392.25 00020080 MEDCO SUPPLY COMPANY, INC 267071 POWERFLEX T<strong>AP</strong>E 3INX6<br />
BLACK<br />
41108970 14 759.80 00020080 MEDCO SUPPLY COMPANY, INC 32044M J&J COACH T<strong>AP</strong>E 1.5 INCH<br />
Total for check number 373067<br />
Check Number<br />
6600<br />
6600<br />
373068<br />
2,844.23<br />
14467 1 2,250.00 55864 MORGAN ELECTRIC INC ADDITIONAL RECEPTACLES, WIRING,<br />
BREAKERS AND SUB‐PANEL NEEDED<br />
THROUGHOUT THE DISTRICT.<br />
14468 1 5,000.00 55864 MORGAN ELECTRIC INC PROVIDE AND INSTALL ALL MATERIAL<br />
FOR NEW RECEPTACLES FOR THE UPS'<br />
AT 21 LOCATIONS THROUGHOUT THE<br />
DISTRICT<br />
Total for check number 373068<br />
Check Number<br />
4610<br />
373069<br />
7,250.00<br />
370111 1 17.66 00002351 NASCO INC #9725899 P<strong>AP</strong>ERMATE PINK PEARL<br />
ERASERS ‐ BOX OF 12<br />
Thursday, December 06, 2012<br />
Page 184 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
4610<br />
4610<br />
4610<br />
4610<br />
294145 1 223.52 00002351 NASCO INC SEE ATTACHED ORDER<br />
370111 2 55.29 00002351 NASCO INC #D9723377 CRAYLOA OIL PASTEL SETS<br />
336‐STICK CLASSPACK<br />
370111 3 9.42 00002351 NASCO INC #9710395 SPECTRA ART TISSUE COOL<br />
COLORS<br />
370111 4 9.42 00002351 NASCO INC #9710396 SPECTRA ART TISSUE<br />
WARM COLORS<br />
370111 5 20.45 00002351 NASCO INC SHIPPING AND HANDLING<br />
Total for check number 373069<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373070<br />
335.76<br />
I0074545 1 29.95 47334 NATIONAL CENTER FOR YOUTH ISSUES A321‐GN9 BUDDY GETS ANGRY DVD<br />
KIT<br />
I0074545 2 14.95 47334 NATIONAL CENTER FOR YOUTH ISSUES A694‐GN9 NEW KID ON BLOCK<br />
I0074545 3 29.95 47334 NATIONAL CENTER FOR YOUTH ISSUES A689‐GN9 READY TO REPRODUCE<br />
HANDOUTS<br />
I0074545 4 29.95 47334 NATIONAL CENTER FOR YOUTH ISSUES A728‐GN9 COUNSELOR ON THE<br />
WALL<br />
I0074545 5 32.95 47334 NATIONAL CENTER FOR YOUTH ISSUES A069‐GN9 JELLYBEAN JAMBORE/CD<br />
I0074545 6 27.95 47334 NATIONAL CENTER FOR YOUTH ISSUES 790‐GN9 MAKING THE LINK<br />
I0074545 7 9.95 47334 NATIONAL CENTER FOR YOUTH ISSUES A654‐GN9 JOSH'S SMILEY FACES<br />
I0074545 8 14.05 47334 NATIONAL CENTER FOR YOUTH ISSUES FREIGHT<br />
Total for check number 373070<br />
Check Number<br />
2110<br />
2110<br />
2110<br />
2110<br />
373071<br />
189.70<br />
926609 1 15.45 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
926463 1 187.21 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
926463 99 18.73 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
926609 99 1.54 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
Total for check number 373071<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373072<br />
222.93<br />
SEE ATTACHED LIST OF SUPPLIES<br />
SEE ATTACHED LIST OF SUPPLIES<br />
ESTIMATED SHIPPING/HANDLING<br />
ESTIMATED SHIPPING/HANDLING<br />
001745409 1 1,368.01 00020824 NEFF MOTIVATION INC. CENTRAL HS STOCK LETTER JACKETS 30‐<br />
SMALL 25 MEDIUM 25 LARGE 15 X‐<br />
LARGE<br />
001760944 1 1,368.02 00020824 NEFF MOTIVATION INC. CENTRAL HS STOCK LETTER JACKETS 30‐<br />
SMALL 25 MEDIUM 25 LARGE 15 X‐<br />
LARGE<br />
001760943 1 360.00 00020824 NEFF MOTIVATION INC. CENTRAL HS STOCK LETTER JACKETS 30‐<br />
SMALL 25 MEDIUM 25 LARGE 15 X‐<br />
LARGE<br />
001745410 1 1,368.02 00020824 NEFF MOTIVATION INC. CENTRAL HS STOCK LETTER JACKETS 30‐<br />
SMALL 25 MEDIUM 25 LARGE 15 X‐<br />
LARGE<br />
001745409 2 1,368.02 00020824 NEFF MOTIVATION INC. FRHS HS STOCK LETTER JACKETS<br />
SMALL 30 MEDIUM 25 LARGE 25 X‐<br />
LARGE 15<br />
Thursday, December 06, 2012<br />
Page 185 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
001760943 2 360.01 00020824 NEFF MOTIVATION INC. FRHS HS STOCK LETTER JACKETS<br />
SMALL 30 MEDIUM 25 LARGE 25 X‐<br />
LARGE 15<br />
001745410 2 1,368.01 00020824 NEFF MOTIVATION INC. FRHS HS STOCK LETTER JACKETS<br />
SMALL 30 MEDIUM 25 LARGE 25 X‐<br />
LARGE 15<br />
001760944 2 1,368.01 00020824 NEFF MOTIVATION INC. FRHS HS STOCK LETTER JACKETS<br />
SMALL 30 MEDIUM 25 LARGE 25 X‐<br />
LARGE 15<br />
001760943 3 360.00 00020824 NEFF MOTIVATION INC. KELLER HS STOCK LETTER JACKETS<br />
SMALL 30 MEDIUM 25 LARGE 25 X‐<br />
LARGE 15<br />
001760944 3 1,368.02 00020824 NEFF MOTIVATION INC. KELLER HS STOCK LETTER JACKETS<br />
SMALL 30 MEDIUM 25 LARGE 25 X‐<br />
LARGE 15<br />
001745410 3 1,368.02 00020824 NEFF MOTIVATION INC. KELLER HS STOCK LETTER JACKETS<br />
SMALL 30 MEDIUM 25 LARGE 25 X‐<br />
LARGE 15<br />
001745409 3 1,368.01 00020824 NEFF MOTIVATION INC. KELLER HS STOCK LETTER JACKETS<br />
SMALL 30 MEDIUM 25 LARGE 25 X‐<br />
LARGE 15<br />
001760944 4 360.00 00020824 NEFF MOTIVATION INC. FOSSIL RIDGE HS BLANKETS<br />
001760943 4 94.74 00020824 NEFF MOTIVATION INC. FOSSIL RIDGE HS BLANKETS<br />
001745409 4 360.01 00020824 NEFF MOTIVATION INC. FOSSIL RIDGE HS BLANKETS<br />
001745410 4 360.00 00020824 NEFF MOTIVATION INC. FOSSIL RIDGE HS BLANKETS<br />
Total for check number 373072<br />
Check Number<br />
2110<br />
373073<br />
14,566.90<br />
I0378570 1 5,374.90 42735 PEOPLES EDUCATION, INC SEE ATTACHED QUOTE #Q1004919<br />
FOR READING AND WRITING WORK<br />
BOOKS FOR GRADES 2,3,4<br />
Total for check number 373073<br />
Check Number<br />
2400<br />
373074<br />
5,374.90<br />
522919 1 273.00 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS PWH<br />
Total for check number 373074<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
4610<br />
373075<br />
273.00<br />
497643903001 1 31.27 00003196 OFFICE DEPOT INC ITEMS PER ATTACHMENT. REFERENCE<br />
ORDER #'S 497643827‐001; 497643901‐<br />
001; 497643902‐001; 497643903‐001<br />
497643901001 1 98.42 00003196 OFFICE DEPOT INC ITEMS PER ATTACHMENT. REFERENCE<br />
ORDER #'S 497643827‐001; 497643901‐<br />
001; 497643902‐001; 497643903‐001<br />
497643827001 1 62.54 00003196 OFFICE DEPOT INC ITEMS PER ATTACHMENT. REFERENCE<br />
ORDER #'S 497643827‐001; 497643901‐<br />
001; 497643902‐001; 497643903‐001<br />
467643902001 1 57.86 00003196 OFFICE DEPOT INC ITEMS PER ATTACHMENT. REFERENCE<br />
ORDER #'S 497643827‐001; 497643901‐<br />
001; 497643902‐001; 497643903‐001<br />
Thursday, December 06, 2012<br />
Page 186 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
497663614001 1 11.03 00003196 OFFICE DEPOT INC ITEM PER THE ATTACHED OFFICE<br />
DEPOT ORDER # 497663614‐001.<br />
497233514001 1 55.10 00003196 OFFICE DEPOT INC ITEMS PER THE ATTACHED OFFICE<br />
DEPOT ORDER # 497233514‐001.<br />
Total for check number 373075<br />
Check Number<br />
1990<br />
1990<br />
373076<br />
316.22<br />
625227798‐01 1 12.57 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐9/39 CRAYON ERASERS (72<br />
PIECES)<br />
625227798‐01 99 6.76 00009399 ORIENTAL TRADING COMPANY INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 373076<br />
Check Number<br />
4610<br />
373077<br />
19.33<br />
0002708527 0 14.52 00002009 PENDERS MUSIC COMPANY INC P O 105105<br />
Total for check number 373077<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
373078<br />
14.52<br />
319937 1 54.90 00002443 PERFECTION LEARNING CORPORATION NV62283 BETTER TEST SCORES FOR<br />
TAKS READING, GRADE 3‐SPANISH<br />
319937 2 109.80 00002443 PERFECTION LEARNING CORPORATION NV24235 BETTER TEST SCORES FOR<br />
TAKS READING, GRADE 4‐SPANISH<br />
319937 3 16.47 00002443 PERFECTION LEARNING CORPORATION SHIPPING & HANDLING<br />
Total for check number 373078<br />
Check Number<br />
1990<br />
373079<br />
181.17<br />
A208090 0 45.45 49563 DERRICK PERRY 120109<br />
Total for check number 373079<br />
Check Number<br />
1990<br />
373080<br />
45.45<br />
3631042‐NV09 1 3,732.00 00019502 PITNEY BOWES INC EQUIPMENT RENTAL FOR 2009‐2010<br />
SCHOOL YEAR<br />
Total for check number 373080<br />
Check Number<br />
1990<br />
1990<br />
373081<br />
3,732.00<br />
03645385 1 147.11 00013767 POSITIVE PROMOTIONS INC ITEM # VP‐2272 MANICURE SET<br />
03645385 2 15.09 00013767 POSITIVE PROMOTIONS INC SHIPPING CHARGE FOR ITEMS<br />
Total for check number 373081<br />
Check Number<br />
6600<br />
6600<br />
6600<br />
6600<br />
373082<br />
162.20<br />
97755 1 28,578.00 00010727 PROCOMPUTING CORPORATION ACTIVBOARD 378PRO<br />
97755 2 875.00 00010727 PROCOMPUTING CORPORATION LC‐OVER THE BOARD ACTIVBOARD<br />
MOUNT<br />
97755 3 6,270.00 00010727 PROCOMPUTING CORPORATION BOARD INSTALL<br />
97755 4 1,958.00 00010727 PROCOMPUTING CORPORATION SHIPPING<br />
Total for check number 373082<br />
Check Number<br />
2110<br />
2110<br />
373083<br />
37,681.00<br />
29546 1 599.00 00017786 PROJECT W<strong>ISD</strong>OM INC. SUBSCRIPTION PROJECT W<strong>ISD</strong>OM<br />
SERIES 1<br />
29546 99 24.00 00017786 PROJECT W<strong>ISD</strong>OM INC. ESTIMATED SHIPPING/HANDLING<br />
Thursday, December 06, 2012<br />
Page 187 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 373083<br />
Check Number<br />
2110<br />
2110<br />
373084<br />
623.00<br />
279566 1 239.60 00017279 PRUFROCK PRESS, INC SEE ATTACHED LIST OF BOOK TITLES<br />
279566 99 23.96 00017279 PRUFROCK PRESS, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 373084<br />
Check Number<br />
2400<br />
1990<br />
2400<br />
2400<br />
1990<br />
1990<br />
373085<br />
263.56<br />
NOV 2009 1 180.00 00014888 MARGARET RIDEOUT CONTRACT DATA BASE SERVICES<br />
OCT NOV 2009 1 220.00 00014888 MARGARET RIDEOUT FOR CONTRACT DATA BASE SERVICES<br />
FOR 2009‐2010<br />
OCT 2009 1 220.00 00014888 MARGARET RIDEOUT CONTRACT DATA BASE SERVICES<br />
SEPT 2009 1 240.00 00014888 MARGARET RIDEOUT CONTRACT DATA BASE SERVICES<br />
OCT 2009 1 100.00 00014888 MARGARET RIDEOUT MISC WORK ON ACCESS SOFTWARE<br />
SEPT OCT NOV 1 1,760.00 00014888 MARGARET RIDEOUT CONTRACT WITH MARGIE RIDEOUT TO<br />
HELP IN THE CTE DEPARTMENT 2009 ‐<br />
2010 SCHOOL YEAR<br />
Total for check number 373085<br />
Check Number<br />
4610<br />
373086<br />
2,720.00<br />
CHS 11/19 1 315.00 57660 AUSTIN RILEY CLINICIAN FOR BAND STUDENTS NOV.<br />
2009<br />
Total for check number 373086<br />
Check Number<br />
1990<br />
1990<br />
373087<br />
315.00<br />
NOV 16‐17 1 4,600.00 52908 S OWENS/S3 STRATEGIES FOR SUCCESS CONTRACT LABOR FOR NOVEMBER 16‐<br />
17,2009, "TEAMS DAY 3 GRADE 6" AND<br />
TEAMS DAY 4‐MS TEACHERS"<br />
NOV 10‐11TH 1 4,600.00 52908 S OWENS/S3 STRATEGIES FOR SUCCESS CONTRACT LABOR FOR "TEAMS DAY 3 ‐<br />
MS TEACHERS AND 4TH GRADE<br />
TEACHERS" NOVEMBER 10‐11, 2009<br />
Total for check number 373087<br />
Check Number<br />
4610<br />
4610<br />
8650<br />
8650<br />
1990<br />
1990<br />
373088<br />
9,200.00<br />
5624 1 498.98 43478 SAMS CLUB DIRECT CONCESSION SUPPLIES FOR BOYS<br />
ATHLETICS<br />
4040 1 145.77 43478 SAMS CLUB DIRECT DO NOT EXCEED $300.00. FOOD,<br />
DRINK, P<strong>AP</strong>ER PRODUCTS, AND OTHER<br />
ITEMS NECESSARY TO STOCK THE<br />
CONCESSION STAND FOR BASKETBALL<br />
SEASON.<br />
4041 1 121.19 43478 SAMS CLUB DIRECT DO NOT EXCEED $500.00. P<strong>AP</strong>ER<br />
GOODS AND FOOD AND DRINK FOR<br />
PAC MEETINGS, AND PLAY, ETC.<br />
4040 1 145.78 43478 SAMS CLUB DIRECT DO NOT EXCEED $300.00. FOOD,<br />
DRINK, P<strong>AP</strong>ER PRODUCTS, AND OTHER<br />
ITEMS NECESSARY TO STOCK THE<br />
CONCESSION STAND FOR BASKETBALL<br />
SEASON.<br />
2773 1 28.35 43478 SAMS CLUB DIRECT MINTS FOR NURSES OFFICE<br />
3208 1 259.52 43478 SAMS CLUB DIRECT FLIP VIDEO CAMERA<br />
Thursday, December 06, 2012<br />
Page 188 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 373088<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373089<br />
1,199.59<br />
206300553850 1 96.18 00002041 USE VENDOR **00002046*** SEE ATTACHED SAX ORDER S8419608<br />
206300564849 1 393.69 00002041 USE VENDOR **00002046*** SEE ATTACHED SAX ORDER S8419608<br />
206300557087 1 115.85 00002041 USE VENDOR **00002046*** SEE ATTACHED SAX ORDER S8419608<br />
206300581860 1 374.91 00002041 USE VENDOR **00002046*** ORDER S8531750<br />
206300554810 1 52.03 00002041 USE VENDOR **00002046*** SEE ATTACHED SAX ORDER S8419608<br />
Total for check number 373089<br />
Check Number<br />
1990<br />
1990<br />
373090<br />
1,032.66<br />
M4309131 1 136.50 00001359 SCHOLASTIC INC 1ST SEMESTER OF STORYWORKS FOR<br />
THE 2009‐2010 SCHOOL YEAR.<br />
M4309131 99 13.65 00001359 SCHOLASTIC INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 373090<br />
Check Number<br />
1990<br />
1990<br />
373091<br />
150.15<br />
M4303163 1 82.50 00012366 SCHOLASTIC, INC ACION MAGAZINE‐ FOR STUDENTS IN<br />
CLASS<br />
M4303163 2 8.25 00012366 SCHOLASTIC, INC SHIPPING<br />
Total for check number 373091<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373092<br />
90.75<br />
1702928‐00 1 13.67 00002044 SCHOOL HEALTH CORPORATION 44‐058 ACETAMINOPHEN TABS 500<br />
MG<br />
1702890‐00 1 12.49 00002044 SCHOOL HEALTH CORPORATION 44‐058 ACETAMINOPHEN TABS 500<br />
1702527‐00 1 7.05 00002044 SCHOOL HEALTH CORPORATION 90‐019 <strong>AP</strong>PLICATOR STICKS 6"<br />
1703275‐00 1 66.03 00002044 SCHOOL HEALTH CORPORATION 32‐073 BANDAGES SCHOOL HEALTH<br />
1701526‐00 1 3.18 00002044 SCHOOL HEALTH CORPORATION 90‐019 <strong>AP</strong>PLICATOR STICKS 6"<br />
1702528‐00 1 5.73 00002044 SCHOOL HEALTH CORPORATION 34‐042 ALCOLHOL ISOPROPYL<br />
1704227‐00 1 17.19 00002044 SCHOOL HEALTH CORPORATION 44‐419 PEPTO BISMOL<br />
1702528‐00 2 0.63 00002044 SCHOOL HEALTH CORPORATION 99‐306 <strong>AP</strong>PLICATOR COTTON TIPPED<br />
1704227‐00 2 6.00 00002044 SCHOOL HEALTH CORPORATION 44‐203 TUMS<br />
1701526‐00 2 71.88 00002044 SCHOOL HEALTH CORPORATION 32‐076 BANDAGES SCHOOL HEALTH<br />
1703275‐00 2 80.45 00002044 SCHOOL HEALTH CORPORATION 32‐076 BANDAGES SCHOOL HEALTH<br />
1X3<br />
1702527‐00 2 0.63 00002044 SCHOOL HEALTH CORPORATION 99‐306 <strong>AP</strong>PLICATOR COTTON TIPPED<br />
1702928‐00 2 4.32 00002044 SCHOOL HEALTH CORPORATION 34‐042 ALCOHOL ISOPROPYL<br />
Thursday, December 06, 2012<br />
Page 189 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1702890‐00 2 12.49 00002044 SCHOOL HEALTH CORPORATION 34‐042 ALCOHOL ISOPROYL<br />
1702928‐00 3 0.63 00002044 SCHOOL HEALTH CORPORATION 99‐306 <strong>AP</strong>PLICATOR COTTON TIPPED<br />
1702528‐00 3 30.14 00002044 SCHOOL HEALTH CORPORATION 32‐073 BANDAGES SCHOOL HEALTH<br />
1702527‐00 3 79.67 00002044 SCHOOL HEALTH CORPORATION 32‐076 BANDAGES SCHOOL HEALTH<br />
1X3<br />
1703275‐00 3 24.89 00002044 SCHOOL HEALTH CORPORATION 32‐120 BANDAGES EX‐LG 50 CT<br />
1704227‐00 3 17.66 00002044 SCHOOL HEALTH CORPORATION 44‐217 BENADRYL ULTRA TABS<br />
1701526‐00 3 4.03 00002044 SCHOOL HEALTH CORPORATION 32‐061 COVERLET SPOTS<br />
1702890‐00 3 36.66 00002044 SCHOOL HEALTH CORPORATION 32‐076 BANDAGES SCHOOL HEALTH<br />
1702527‐00 4 4.47 00002044 SCHOOL HEALTH CORPORATION 32‐061 COVERLET SPOTS<br />
1703275‐00 4 9.02 00002044 SCHOOL HEALTH CORPORATION 32‐061 COVERLET SPOTS<br />
1702528‐00 4 10.59 00002044 SCHOOL HEALTH CORPORATION 32‐120 BANDAGES EX‐LG<br />
1704227‐00 4 26.10 00002044 SCHOOL HEALTH CORPORATION 31‐060 ACE BANDAGE 3X5<br />
1702890‐00 4 4.85 00002044 SCHOOL HEALTH CORPORATION 32‐120 BANDAGES SCHOOL HEALTH EX‐<br />
LG<br />
1701526‐00 4 6.12 00002044 SCHOOL HEALTH CORPORATION 34‐089 BENZALKONIUM CHLORIDE<br />
1702928‐00 4 32.94 00002044 SCHOOL HEALTH CORPORATION 32‐073 BANDAGES SCHOOL HEALTH<br />
1703275‐00 5 14.97 00002044 SCHOOL HEALTH CORPORATION 32‐060 COVERLET SMALL PATCH<br />
1702890‐00 5 4.11 00002044 SCHOOL HEALTH CORPORATION 32‐061 COVERLET SPOTS<br />
1702527‐00 5 6.79 00002044 SCHOOL HEALTH CORPORATION 34‐089 BENZALKONIUM CHLORIDE<br />
1702528‐00 5 2.87 00002044 SCHOOL HEALTH CORPORATION 31‐007 BANDAGES ELASTIC<br />
1702928‐00 5 40.14 00002044 SCHOOL HEALTH CORPORATION 32‐076 BANDAGES SCHOOL HEALTH<br />
1701526‐00 5 29.97 00002044 SCHOOL HEALTH CORPORATION 21‐307 GLOVES DISPOSEABLE NON<br />
LATEX MEDIUM<br />
1704227‐00 5 15.66 00002044 SCHOOL HEALTH CORPORATION 31‐059 ACE BANDAGES 2X5<br />
1704227‐00 6 13.22 00002044 SCHOOL HEALTH CORPORATION 44‐013 ADVIL 200 MG<br />
1701526‐00 6 7.86 00002044 SCHOOL HEALTH CORPORATION 90‐071 LIGHTS DISPOSEABLE<br />
DIAGNOSTIC<br />
1702527‐00 6 25.01 00002044 SCHOOL HEALTH CORPORATION 21‐043 DISPOSEABLE WASH CLOTHS<br />
1703275‐00 6 16.05 00002044 SCHOOL HEALTH CORPORATION 32‐023 COVERLET KNICKLE<br />
1702528‐00 6 20.45 00002044 SCHOOL HEALTH CORPORATION 34‐089 BENZALKONIUM CHLORIDE<br />
Thursday, December 06, 2012<br />
Page 190 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1702890‐00 6 1.32 00002044 SCHOOL HEALTH CORPORATION 31‐007 ELASTIC BANDAGES<br />
1702928‐00 6 15.93 00002044 SCHOOL HEALTH CORPORATION 32‐120 BANDAGES SCHOOL HEALTH EX‐<br />
LG<br />
1702527‐00 7 5.36 00002044 SCHOOL HEALTH CORPORATION 34‐105 EYE WASH REUSEALE<br />
1701526‐00 7 1.61 00002044 SCHOOL HEALTH CORPORATION 28‐012 T<strong>AP</strong>E J&J P<strong>AP</strong>ER<br />
1704227‐00 7 62.64 00002044 SCHOOL HEALTH CORPORATION 44‐336 ONE TOUCH TEST STRIPS<br />
1702928‐00 7 13.68 00002044 SCHOOL HEALTH CORPORATION 34‐089 BENZALKONIUM CHLORIDE<br />
1703275‐00 7 11.63 00002044 SCHOOL HEALTH CORPORATION 32‐007 J&J BANDAID EX‐LG<br />
1702528‐00 7 10.41 00002044 SCHOOL HEALTH CORPORATION 30‐015 COTTON BALLS<br />
1702890‐00 7 2.01 00002044 SCHOOL HEALTH CORPORATION 31‐002 BANDAGES ELASTIC<br />
1702890‐00 8 9.37 00002044 SCHOOL HEALTH CORPORATION 43‐132 CALADRYL CLEAR<br />
1704227‐00 8 8.70 00002044 SCHOOL HEALTH CORPORATION 90‐081 SHARPS CONTAINER<br />
1702528‐00 8 23.33 00002044 SCHOOL HEALTH CORPORATION 21‐181 GLOVES DISPOSEABLE LATEX<br />
LG<br />
1703275‐00 8 2.98 00002044 SCHOOL HEALTH CORPORATION 31‐059 BANDAGES ELASTIC 2X5<br />
1701526‐00 8 4.03 00002044 SCHOOL HEALTH CORPORATION 28‐017 CURITY METAL SPOOL<br />
1702527‐00 8 4.38 00002044 SCHOOL HEALTH CORPORATION 27‐034 GAUZE ROLL NON STERILE 2"<br />
1702928‐00 8 4.05 00002044 SCHOOL HEALTH CORPORATION 43‐040 CALMINE LOTION<br />
1701526‐00 9 1.21 00002044 SCHOOL HEALTH CORPORATION 43‐025 VASELINE TUBE<br />
1702928‐00 9 25.65 00002044 SCHOOL HEALTH CORPORATION 43‐132 CALDARYL CLEAR<br />
1702528‐00 9 35.71 00002044 SCHOOL HEALTH CORPORATION 21‐394 DISPOSEABLE PROBE COVERS<br />
1704227‐00 9 30.45 00002044 SCHOOL HEALTH CORPORATION 21‐390 ZIPPER RESEALABLE BAGS<br />
1702527‐00 9 4.73 00002044 SCHOOL HEALTH CORPORATION 27‐038 SPONGES NON STERILE 2X2<br />
1702890‐00 9 4.93 00002044 SCHOOL HEALTH CORPORATION 34‐105 EYE WASH REUSEABLE<br />
1703275‐00 9 8.66 00002044 SCHOOL HEALTH CORPORATION 31‐060 BANDAGES ELASTIC 3"<br />
1703275‐00 10 34.27 00002044 SCHOOL HEALTH CORPORATION 34‐089 BENZALKONIUM CHLORIDE<br />
1701526‐00 10 30.58 00002044 SCHOOL HEALTH CORPORATION 21‐080 ZIPPER BAGS<br />
1702527‐00 10 11.61 00002044 SCHOOL HEALTH CORPORATION 21‐312 POWDER FREE NON LATEX<br />
MD<br />
1702928‐00 10 13.05 00002044 SCHOOL HEALTH CORPORATION 30‐015 COTTON BALLS<br />
Thursday, December 06, 2012<br />
Page 191 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1702890‐00 10 10.68 00002044 SCHOOL HEALTH CORPORATION 21‐312 POWDER FREE NON LATEX<br />
MD<br />
1702528‐00 10 11.84 00002044 SCHOOL HEALTH CORPORATION 47‐005 TOOTH SAVER<br />
1704227‐00 10 32.80 00002044 SCHOOL HEALTH CORPORATION 56‐121 DELUZE PROFESSIONAL<br />
SPHYGMOMANOMETERS ADULT<br />
CUFF<br />
1702527‐00 11 16.34 00002044 SCHOOL HEALTH CORPORATION 44‐067 IBUPROPHEN TABS 200 MG<br />
1702928‐00 11 25.20 00002044 SCHOOL HEALTH CORPORATION 21‐043 DISPOSEABLE WASH CLOTHS<br />
1702528‐00 11 31.40 00002044 SCHOOL HEALTH CORPORATION 21‐390 ZIPLOC RESEALABLE BAGS<br />
1703275‐00 11 30.85 00002044 SCHOOL HEALTH CORPORATION 43‐132 CALADRYL CLEAR<br />
1702890‐00 11 1.32 00002044 SCHOOL HEALTH CORPORATION 21‐004 MEDICINE CUPS<br />
1702890‐00 12 32.71 00002044 SCHOOL HEALTH CORPORATION 21‐394 DISPOSEABLE PROBE COVERS<br />
1702527‐00 12 1.43 00002044 SCHOOL HEALTH CORPORATION 21‐004 MEDICINE CUPS<br />
1702928‐00 12 7.96 00002044 SCHOOL HEALTH CORPORATION 27‐023 EYE PADS REGULAR<br />
1702528‐00 12 13.01 00002044 SCHOOL HEALTH CORPORATION 52‐180 SNELLEN LETTER CHART<br />
1703275‐00 12 15.69 00002044 SCHOOL HEALTH CORPORATION 30‐015 COTTON BALLS<br />
1702928‐00 13 5.40 00002044 SCHOOL HEALTH CORPORATION 34‐105 EYE WASH REUSEABLE<br />
1703275‐00 13 5.41 00002044 SCHOOL HEALTH CORPORATION 34‐105 EYEWASH REUSEABLE<br />
1702527‐00 13 71.10 00002044 SCHOOL HEALTH CORPORATION 21‐341 DISPOSEABLE PROBE COVERS<br />
1702890‐00 13 1.23 00002044 SCHOOL HEALTH CORPORATION 43‐025 VASELINE TUBE<br />
1702528‐00 13 13.01 00002044 SCHOOL HEALTH CORPORATION 52‐394 EYE TEST HOTV CHART<br />
1702928‐00 14 19.17 00002044 SCHOOL HEALTH CORPORATION 27‐017 GAUZE PAD STERILE<br />
1702527‐00 14 0.98 00002044 SCHOOL HEALTH CORPORATION 20‐022 TRIANGULAR<br />
1703275‐00 14 9.56 00002044 SCHOOL HEALTH CORPORATION 27‐038 GAUZE SPONGE NON STERILE<br />
1702890‐00 14 28.77 00002044 SCHOOL HEALTH CORPORATION 21‐390 RESEALABLE ZIPPER BAGS<br />
1702928‐00 15 29.25 00002044 SCHOOL HEALTH CORPORATION POWDER FREE NON LATEX MD<br />
GLOVES<br />
1702527‐00 15 20.54 00002044 SCHOOL HEALTH CORPORATION 21‐158 TABLE P<strong>AP</strong>ER 18X125<br />
1703275‐00 15 6.27 00002044 SCHOOL HEALTH CORPORATION 27‐036 GAUZE SPONGES NON<br />
STERILE<br />
1702527‐00 16 1.34 00002044 SCHOOL HEALTH CORPORATION 43‐025 VASELINE TUBE<br />
1703275‐00 16 35.90 00002044 SCHOOL HEALTH CORPORATION 21‐394 DISPOSEABLE PROBE COVERS<br />
Thursday, December 06, 2012<br />
Page 192 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1702928‐00 16 16.47 00002044 SCHOOL HEALTH CORPORATION 44‐067 IBUPROPHEN TABS<br />
1702928‐00 17 8.77 00002044 SCHOOL HEALTH CORPORATION 90‐071 LIGHTS DISPOSEABLE<br />
1702527‐00 17 31.26 00002044 SCHOOL HEALTH CORPORATION 21‐390 ZIPPER SEAL TOP<br />
RECLOSEABLE BAGS<br />
1703275‐00 17 4.51 00002044 SCHOOL HEALTH CORPORATION 90‐081 SHARPS CONTAINER<br />
1703275‐00 18 20.74 00002044 SCHOOL HEALTH CORPORATION 21‐409 TABLE P<strong>AP</strong>ER<br />
1702928‐00 18 71.63 00002044 SCHOOL HEALTH CORPORATION 21‐394 DISPOSEABLE PROBE COVERS<br />
1702928‐00 19 2.65 00002044 SCHOOL HEALTH CORPORATION 36‐029 SCISSORS CUTICLE<br />
1703275‐00 19 6.13 00002044 SCHOOL HEALTH CORPORATION 43‐159 ALOE VERA<br />
1702928‐00 20 1.48 00002044 SCHOOL HEALTH CORPORATION 53‐022 SPECULA OTOSCOPE 4MM<br />
1702928‐00 21 1.48 00002044 SCHOOL HEALTH CORPORATION 53‐021 SPECULA OTOSCOPE 2MM<br />
1702928‐00 22 9.85 00002044 SCHOOL HEALTH CORPORATION 28‐178 P<strong>AP</strong>ER SURGICAL T<strong>AP</strong>E<br />
1702928‐00 23 3.15 00002044 SCHOOL HEALTH CORPORATION 28‐013 J&J FIRST AID T<strong>AP</strong>E<br />
1702928‐00 24 11.88 00002044 SCHOOL HEALTH CORPORATION 47‐005 TOOTH SAVER<br />
1702928‐00 25 31.50 00002044 SCHOOL HEALTH CORPORATION 21‐390 RESEALABLE ZIPPER BAGS<br />
Total for check number 373092<br />
Check Number<br />
4610<br />
1990<br />
1990<br />
373093<br />
1,869.55<br />
208103311001 1 21.23 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED JUNEBOX ORDER<br />
S8577382<br />
208103306013 1 217.50 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED JUNEBOX ORDER#<br />
S8561864 FOR ASSORTED PENCILS NOT<br />
TO EXCEED $ 217.50<br />
208103306014 1 421.48 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY<br />
ORDER #S8565399<br />
Total for check number 373093<br />
Check Number<br />
4110<br />
373094<br />
660.21<br />
1533 1 14,450.00 58052 SCHOOLONE.COM LLC STUDY WIZ LICENSES<br />
Total for check number 373094<br />
Check Number<br />
1990<br />
373095<br />
14,450.00<br />
A213330 0 122.50 42357 MICHAEL G SHUNK 111909<br />
Total for check number 373095<br />
Check Number<br />
4610<br />
373096<br />
122.50<br />
111209 0 4,240.00 00019967 GCP KELLER GOLF, LP KHS VOLLEYBALL<br />
Total for check number 373096<br />
Check Number<br />
1990<br />
373097<br />
4,240.00<br />
2217010 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
Thursday, December 06, 2012<br />
Page 193 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
2217012 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2217011 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
Total for check number 373097<br />
Check Number<br />
6500<br />
373098<br />
1,893.60<br />
18014 1 2,672.00 55889 SOCCER MAX LTD DBA SOCCER POST SEE ATTACHED LIST<br />
Total for check number 373098<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373099<br />
2,672.00<br />
1833‐90 1 5.21 00001605 SOCIAL STUDIES SCHOOL SERVICE INC PIN230‐H0 THE PERIODIC TABLES OF<br />
NUTRITION<br />
1782‐69 1 14.77 00001605 SOCIAL STUDIES SCHOOL SERVICE INC PIN230‐H0 THE PERIODIC TABLES OF<br />
NUTRITION<br />
1820‐26 1 7.93 00001605 SOCIAL STUDIES SCHOOL SERVICE INC PIN230‐H0 THE PERIODIC TABLES OF<br />
NUTRITION<br />
1782‐69 2 10.01 00001605 SOCIAL STUDIES SCHOOL SERVICE INC JB108‐HO DRUGS, ALCOHOL, AND<br />
TOBACCO TEACHING TWISTERS<br />
1833‐90 2 3.54 00001605 SOCIAL STUDIES SCHOOL SERVICE INC JB108‐HO DRUGS, ALCOHOL, AND<br />
TOBACCO TEACHING TWISTERS<br />
1820‐26 2 5.35 00001605 SOCIAL STUDIES SCHOOL SERVICE INC JB108‐HO DRUGS, ALCOHOL, AND<br />
TOBACCO TEACHING TWISTERS<br />
1782‐69 3 18.46 00001605 SOCIAL STUDIES SCHOOL SERVICE INC JY138‐HO TOOLS FOR TEACHING<br />
HEALTH<br />
1833‐90 3 6.52 00001605 SOCIAL STUDIES SCHOOL SERVICE INC JY138‐HO TOOLS FOR TEACHING<br />
HEALTH<br />
1820‐26 3 9.87 00001605 SOCIAL STUDIES SCHOOL SERVICE INC JY138‐HO TOOLS FOR TEACHING<br />
HEALTH<br />
1833‐90 4 6.34 00001605 SOCIAL STUDIES SCHOOL SERVICE INC HK106‐HO HEALTH EDUCATION IDEAS<br />
AND ACTIVITIES: 24 DIMENSIONS OF<br />
WELLNESS FOR ADOLESCENTS<br />
1820‐26 4 9.60 00001605 SOCIAL STUDIES SCHOOL SERVICE INC HK106‐HO HEALTH EDUCATION IDEAS<br />
AND ACTIVITIES: 24 DIMENSIONS OF<br />
WELLNESS FOR ADOLESCENTS<br />
1782‐69 4 17.96 00001605 SOCIAL STUDIES SCHOOL SERVICE INC HK106‐HO HEALTH EDUCATION IDEAS<br />
AND ACTIVITIES: 24 DIMENSIONS OF<br />
WELLNESS FOR ADOLESCENTS<br />
1820‐26 5 5.51 00001605 SOCIAL STUDIES SCHOOL SERVICE INC JB102‐HO A LOOK AT ALCOHOL AND<br />
TOBACCO (CARDS)<br />
1833‐90 5 3.64 00001605 SOCIAL STUDIES SCHOOL SERVICE INC JB102‐HO A LOOK AT ALCOHOL AND<br />
TOBACCO (CARDS)<br />
1782‐69 5 10.30 00001605 SOCIAL STUDIES SCHOOL SERVICE INC JB102‐HO A LOOK AT ALCOHOL AND<br />
TOBACCO (CARDS)<br />
1782‐69 6 13.99 00001605 SOCIAL STUDIES SCHOOL SERVICE INC JB107‐HO THE TRUTH ABOUT DRUGS,<br />
ALCOHOL, AND TOBACCO<br />
1833‐90 6 4.95 00001605 SOCIAL STUDIES SCHOOL SERVICE INC JB107‐HO THE TRUTH ABOUT DRUGS,<br />
ALCOHOL, AND TOBACCO<br />
1820‐26 6 7.49 00001605 SOCIAL STUDIES SCHOOL SERVICE INC JB107‐HO THE TRUTH ABOUT DRUGS,<br />
ALCOHOL, AND TOBACCO<br />
1820‐26 7 7.05 00001605 SOCIAL STUDIES SCHOOL SERVICE INC PIN 123‐HO 50 WEB BASED LESSON<br />
PLANS FOR NUTRITION CLASSES<br />
1833‐90 7 4.65 00001605 SOCIAL STUDIES SCHOOL SERVICE INC PIN 123‐HO 50 WEB BASED LESSON<br />
PLANS FOR NUTRITION CLASSES<br />
1782‐69 7 13.18 00001605 SOCIAL STUDIES SCHOOL SERVICE INC PIN 123‐HO 50 WEB BASED LESSON<br />
PLANS FOR NUTRITION CLASSES<br />
Thursday, December 06, 2012<br />
Page 194 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1782‐69 8 12.15 00001605 SOCIAL STUDIES SCHOOL SERVICE INC FREIGHT‐12% OT TOTAL<br />
1833‐90 8 4.29 00001605 SOCIAL STUDIES SCHOOL SERVICE INC FREIGHT‐12% OT TOTAL<br />
1820‐26 8 6.50 00001605 SOCIAL STUDIES SCHOOL SERVICE INC FREIGHT‐12% OT TOTAL<br />
Total for check number 373099<br />
Check Number<br />
1990<br />
373100<br />
209.26<br />
MEMBERSHIP 1 160.00 48407 SOCIETY FOR HUMAN RESOURCE<br />
MGMT<br />
Total for check number 373100<br />
Check Number<br />
1990<br />
373101<br />
160.00<br />
MEMBERSHIP FOR REGINA MCKENZIE<br />
2010‐2011<br />
HILLWOOD MD 1 150.00 41055 SOUTHLAKE CARROLL I S D ENTRY FEE FOR HMS 7TH A AND 8TH A<br />
GIRLS BASKETBALL AT CARROLL<br />
MIDDLE SCHOOL TOURNAMENT JAN<br />
22, $150 FEE, SEE ATTACHED<br />
Total for check number 373101<br />
Check Number<br />
1990<br />
373102<br />
150.00<br />
FOSSIL RIDGE 1 0.00 42914 ST MARKS SCHOOL OF TEXAS ENTRY FEE FOR VARSITY ($200) AND JV<br />
($150) BOYS WRESTLING AT<br />
INVITATIONAL 12/19, SEE ATTACHED<br />
Total for check number 373102<br />
Check Number<br />
1990<br />
373103<br />
0.00<br />
K<strong>ISD</strong> REGISTR 1 2,388.00 52298 STAFF DEVELOPMENT RESOURCES REGISTRATION FOR 12 K<strong>ISD</strong> TEACHERS<br />
TO ATTEND A CONFERENCE. PLEASE<br />
SEE ATTACHMENTS<br />
Total for check number 373103<br />
Check Number<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
1990<br />
1990<br />
1990<br />
1990<br />
373104<br />
2,388.00<br />
3127532874 1 1,782.56 00022827 ST<strong>AP</strong>LES # 7056909541<br />
3127532876 1 721.98 00022827 ST<strong>AP</strong>LES # 7056909541<br />
3127532875 1 186.27 00022827 ST<strong>AP</strong>LES # 7056909541<br />
3127532877 1 721.98 00022827 ST<strong>AP</strong>LES # 7056909541<br />
3127532873 1 2,069.66 00022827 ST<strong>AP</strong>LES # 7056909541<br />
3127532878 1 84.15 00022827 ST<strong>AP</strong>LES # 7056909541<br />
3127532872 1 120.00 00022827 ST<strong>AP</strong>LES # 7056909541<br />
3127778793 1 ‐84.15 00022827 ST<strong>AP</strong>LES # 7056909541<br />
3127532875 1 7.20 00022827 ST<strong>AP</strong>LES # 7056909541<br />
3127532873 1 80.04 00022827 ST<strong>AP</strong>LES # 7056909541<br />
3127532878 1 3.25 00022827 ST<strong>AP</strong>LES # 7056909541<br />
3127532874 1 68.94 00022827 ST<strong>AP</strong>LES # 7056909541<br />
Thursday, December 06, 2012<br />
Page 195 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
3127532876 1 27.92 00022827 ST<strong>AP</strong>LES # 7056909541<br />
3127532877 1 27.92 00022827 ST<strong>AP</strong>LES # 7056909541<br />
3127778793 1 ‐3.25 00022827 ST<strong>AP</strong>LES # 7056909541<br />
Total for check number 373104<br />
Check Number<br />
2110<br />
2110<br />
2110<br />
2110<br />
373105<br />
5,814.47<br />
520615 1 209.34 53396 STENHOUSE PUBLISHERS ITEM #WEB5002 CAFE IN THE<br />
CLASSROOM (DVD)<br />
520615 2 181.93 53396 STENHOUSE PUBLISHERS ITEM #WEB5020 INTERMEDIATE CAFE<br />
IN THE CLASSROOM (DVD)<br />
520615 3 181.93 53396 STENHOUSE PUBLISHERS ITEM # WEB5019 INTERMEDIATE<br />
DAILY FIVE (DVD)<br />
520615 99 57.78 53396 STENHOUSE PUBLISHERS ESTIMATED SHIPPING/HANDLING<br />
Total for check number 373105<br />
Check Number<br />
1990<br />
1990<br />
373106<br />
630.98<br />
A209801 0 40.00 58005 JAMES H STITT 120309<br />
A208432 0 40.00 58005 JAMES H STITT 120409<br />
Total for check number 373106<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
373107<br />
80.00<br />
5658 1 19.90 42775 STORYCRAFT PUBLISHING ISBN 13978‐0‐9638339‐3‐8<br />
STORYTELLING FOR THE FUN OF IT<br />
5658 2 12.95 42775 STORYCRAFT PUBLISHING ISBN 13‐978‐0‐9638339‐1‐4 CREAT<br />
YOUR OWN STORYTELLING STORIES<br />
5658 3 7.00 42775 STORYCRAFT PUBLISHING FREIGHT CHARGES<br />
Total for check number 373107<br />
Check Number<br />
1990<br />
373108<br />
39.85<br />
A216770 0 72.60 58289 REBECCA STRONG 101609<br />
Total for check number 373108<br />
Check Number<br />
1990<br />
373109<br />
72.60<br />
REGISTRATION 1 370.00 00002123 T A S S P ADVANCED REGISTRATION FEES FOR<br />
THE TASSP ASSISTANT PRINCIPAL<br />
WORKSHOP FOR DEBORAH BROOKS<br />
AND HELENA CASTANON. AUSTIN, TX,<br />
JANUARY 31 ‐ FEBRUARY 2, 2010<br />
Total for check number 373109<br />
Check Number<br />
1990<br />
1990<br />
373110<br />
370.00<br />
MEMBERSHIPS 1 358.00 00002521 T E P S A 2009‐2010 ‐COMPREHENSIVE<br />
MEMBERSHIP FOR DEBORAH CANO ‐<br />
SEPT 1, 2009 THRU AUGUST 31, 2010.<br />
(TEPSA)<br />
MEMBERSHIPS 2 618.00 00002521 T E P S A 2009‐2010 TEPSA BASIC MEMBERSHIP<br />
FOR ASSISTANT PRINCIPALS LISA<br />
YOUNG, & KRISTEN ERIKSEN, STARTS<br />
SEPT 2,1009 ‐ AUGUST 31,2010<br />
Total for check number 373110<br />
976.00<br />
Thursday, December 06, 2012<br />
Page 196 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
373111<br />
JOHN GANN 1 125.00 00007632 TASBO TASBO MEMBERSHIP (RENEW) FOR<br />
JOHN GANN DIRECTOR OF<br />
MAINTENANCE<br />
Total for check number 373111<br />
Check Number<br />
4610<br />
373112<br />
125.00<br />
18843 1 1,510.00 00011750 TAYLOR PUBLISHING COMPANY PLEASE SEE ATTACHED INVOICE FOR<br />
DEPOSIT ON TSMS YEARBOOKS FOR<br />
TSMS STUDENTS<br />
Total for check number 373112<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373113<br />
1,510.00<br />
198590 1 8.28 00001677 TEACHER'S TOOLS INC PENCILS<br />
198590 2 9.99 00001677 TEACHER'S TOOLS INC #T6139 ANTONYMS BINGO<br />
198590 3 9.99 00001677 TEACHER'S TOOLS INC #T6140 PREFIXES & SUFFIXES BINGO<br />
198590 4 15.99 00001677 TEACHER'S TOOLS INC #0439513839 DAILY WORD LADDERS<br />
2‐3<br />
198590 5 19.95 00001677 TEACHER'S TOOLS INC #TEC60927 LANGUAGE ARTS FILE<br />
FOLDER BOOK<br />
198590 6 17.95 00001677 TEACHER'S TOOLS INC #TEC60924 MATH FILE FOLDER BOOK<br />
2‐3<br />
198590 7 3.39 00001677 TEACHER'S TOOLS INC #TNT350 LINED ASSORTED FLASH<br />
CARDS<br />
198590 8 3.39 00001677 TEACHER'S TOOLS INC #TNT350 LINED ASSORTED FLASH<br />
CARDS<br />
198590 9 4.00 00001677 TEACHER'S TOOLS INC #PA5166 WHITE SENTENCE STRIPS<br />
198590 10 1.99 00001677 TEACHER'S TOOLS INC #CD5261 MONEY SH<strong>AP</strong>E STICKERS<br />
198590 11 1.99 00001677 TEACHER'S TOOLS INC #CD5261 MONEY SH<strong>AP</strong>E STICKERS<br />
198590 12 2.49 00001677 TEACHER'S TOOLS INC #T46184 BITTY BUG INCENTIVE<br />
STICKERS<br />
198590 13 2.49 00001677 TEACHER'S TOOLS INC #T46177 FALL LEAVES INCENTIVE<br />
STICKERS<br />
Total for check number 373113<br />
Check Number<br />
1990<br />
373114<br />
101.89<br />
4517 1 20.38 50637 TEACH‐MART INC CD‐6914 BULLETIN BOARD ACCENTS<br />
Total for check number 373114<br />
Check Number<br />
6600<br />
373115<br />
20.38<br />
09142‐08 1 2,761.23 41321 TEAGUE NALL AND PERKINS INC PROFESSIONAL SERVICES FOR<br />
ESTIMATED ENGINEERING &<br />
SURVEYING SERVICES FOR NEW<br />
INTERMEDIATE/MIDDLE SCHOOL. BOT<br />
04/09/07<br />
Total for check number 373115<br />
Check Number<br />
1990<br />
373116<br />
2,761.23<br />
TF8341 1 195.00 58090 TECH & LEARNING REGISTRATION FOR LISA HAM TO<br />
ATTEND TECH FORUM AUSTIN, TEXAS<br />
NOV 6, 2009<br />
Thursday, December 06, 2012<br />
Page 197 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 373116<br />
Check Number<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
373117<br />
195.00<br />
0031595‐IN 1 114,000.00 49763 TECHNOLOGY FOR EDUCATION LLC CISCO 2975 48 10/100/1000 POE+ 4<br />
SFP LAN BASE IMG<br />
0031690‐IN 1 6,680.32 49763 TECHNOLOGY FOR EDUCATION LLC SUPPLIES FOR THE NETWORK<br />
INFRASTRUCTURE UPGRADE<br />
0031595‐IN 2 1,250.00 49763 TECHNOLOGY FOR EDUCATION LLC FIBER JUMPER, MM, 62.5, LC‐ST, 3M<br />
0031690‐IN 2 160,079.68 49763 TECHNOLOGY FOR EDUCATION LLC SEE ATTACHED QUOTE<br />
0031595‐IN 3 5,510.00 49763 TECHNOLOGY FOR EDUCATION LLC CISCO CATALYST 6500 SERIES LINE<br />
CARD<br />
Total for check number 373117<br />
Check Number<br />
1990<br />
1990<br />
373118<br />
287,520.00<br />
47965 1 1,039.69 00013517 TEXAS FURNITURE SOURCE INC ITEM#2091 AB90T NAVY GRADE I I I ;<br />
FOR THE PRINCIPAL'S CONFERENCE<br />
ROOM<br />
47965 2 40.00 00013517 TEXAS FURNITURE SOURCE INC INSTALLATION FEE PER CHAIR<br />
Total for check number 373118<br />
Check Number<br />
1990<br />
1990<br />
373119<br />
1,079.69<br />
KELLER HS 1 466.00 48979 THE WINNERS CIRCLE SEE ATTACHED ORDER FORM FOR<br />
ORDER DETAILS FOR THE KHS UIL<br />
ACADEMIC TEAM<br />
KELLER HS 2 23.30 48979 THE WINNERS CIRCLE FREIGHT<br />
Total for check number 373119<br />
Check Number<br />
1990<br />
373120<br />
489.30<br />
03 1 1,800.00 58049 VAUGHAN POOL CLEANING &<br />
CHEMICAL<br />
Total for check number 373120<br />
Check Number<br />
1990<br />
373121<br />
1,800.00<br />
A208088 0 37.75 54014 TONY WAGNER 112309<br />
Total for check number 373121<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4800<br />
373123<br />
37.75<br />
POOL CLEANING AND CHEMICAL<br />
MAINT AT NATATORIUM<br />
01918 1 65.02 00023294 WAL‐MART STORES TEXAS, LLC FOOD, DRINKS, P<strong>AP</strong>ER PRODUCTS, ETC<br />
FOR ART SHOW, DEC 7, 2009<br />
02071 1 198.88 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $250 TO PURCHASE<br />
DIGITAL CAMERA, PRINTER DOCK AND<br />
PHOTO P<strong>AP</strong>ER FOR CAMPUS USE.<br />
05691 1 39.80 00023294 WAL‐MART STORES TEXAS, LLC <strong>AP</strong>PLE CIDER FOR STUDENTS FROM<br />
PRINCIPAL<br />
08969 1 26.24 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $200.00 FOR<br />
POPCORN/COFFEE FILTERS FOR CLASS<br />
ROOM AWARDS<br />
03141 1 116.26 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES FOR FAMILY LITERACY NIGHT<br />
SOCKS, PIPE CLEANERS, BIRDSEED,<br />
CRAFT DECORATIONS, FELT, MARKERS,<br />
CUPS<br />
04200 1 156.00 00023294 WAL‐MART STORES TEXAS, LLC WAL MART CARDS FOR ANGEL<br />
SHOPPING<br />
Thursday, December 06, 2012<br />
Page 198 of 355
Fund Invoice Line Amount Vendor Name Description<br />
8670<br />
8670<br />
8650<br />
4800<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
07639 1 133.41 00023294 WAL‐MART STORES TEXAS, LLC ITEMS FOR GIFT BASKETS AND GIFTS‐‐<br />
OPEN PO<br />
02031 1 223.33 00023294 WAL‐MART STORES TEXAS, LLC CANDY, CHIPS, DIP, DRINKS, DAIRY,<br />
MEAT, CRACKERS, MARSHMELLOWS,<br />
SNACKS ITEMS, COOKIES, SPRINKLES,<br />
ICING, P<strong>AP</strong>ER GOODS AND RELATED<br />
ITEMS FOR 12 DAYS BEFORE BREAK<br />
FOR THE FACULTY.<br />
07819 1 199.99 00023294 WAL‐MART STORES TEXAS, LLC ITEMS FOR ANGEL TREE GIFTS FOR<br />
CHILD IN NEED<br />
04098 1 144.00 00023294 WAL‐MART STORES TEXAS, LLC WAL MART CARDS FOR ANGEL<br />
SHOPPING<br />
09753 1 162.51 00023294 WAL‐MART STORES TEXAS, LLC PO FOR SNACKS FOR TEACHER<br />
TRAINING NOT TO EXCEED $200<br />
09614 1 148.20 00023294 WAL‐MART STORES TEXAS, LLC SD MEMORY CARDS FOR<br />
JOURNALISM<br />
08696 1 33.81 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE SUPPLIES FOR FCS<br />
DEPARTMENT AT TIMBER CREEK HIGH<br />
SCHOOL<br />
08114 1 117.09 00023294 WAL‐MART STORES TEXAS, LLC TO PURCHASE SNACKS OR CANDY FOR<br />
OUR PD MEETINGS<br />
07500 1 134.52 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE INVENTORY SUPPLIES. DISH<br />
SO<strong>AP</strong>, SANITIZER, LAUNDRY SO<strong>AP</strong>,<br />
FLASH LIGHTS, ETC.<br />
0103 1 184.36 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE SUPPLIES FOR FCS<br />
DEPARTMENT AT TIMBER CREEK HIGH<br />
SCHOOL<br />
01882 1 201.77 00023294 WAL‐MART STORES TEXAS, LLC SNACKS FOR TEAM BUILDING<br />
PROJECT<br />
02403 1 139.76 00023294 WAL‐MART STORES TEXAS, LLC DVD/VCR COMBO PLAYER<br />
02614 1 13.41 00023294 WAL‐MART STORES TEXAS, LLC FOOD FOR 2009‐2010 ESL BILINGUAL<br />
DEPARTMENT<br />
0442 1 243.28 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED<br />
PO..............PURCHASE PLASTIC TOTES,<br />
LAUNDRY BAGS FOR POM STORAGE,<br />
ORGANIZATIONAL SUPPLIES, ETC FOR<br />
THE KHS INDIANETTES<br />
02614 2 77.84 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES FOR ESL BILINGUAL<br />
DEPARTMENT<br />
Total for check number 373123<br />
Check Number<br />
2240<br />
2240<br />
373124<br />
2,759.48<br />
SERVICES 1 160.00 53939 LAURIE WISCHMEYER CONTRACT SERVICE FOR<br />
AUDITORIALLY IMPAIRED ‐ TEXAS<br />
LICENSED 2009‐2010 SCHOOL YEAR<br />
SERVICES 1 760.00 53939 LAURIE WISCHMEYER CONTRACT SERVICE FOR<br />
AUDITORIALLY IMPAIRED ‐ LICENSED<br />
BY THE STATE OF TEXAS 2009‐2010<br />
SCHOOL YEAR<br />
Total for check number 373124<br />
Check Number<br />
2240<br />
373125<br />
920.00<br />
SERVICES 1 1,330.00 57693 CHINA WRIGHT CONTRACT SERVICE FOR AUDIOLOGY ‐<br />
LICENSED IN TEXAS ‐ 2009‐2010<br />
SCHOOL YEAR<br />
Total for check number 373125<br />
1,330.00<br />
Thursday, December 06, 2012<br />
Page 199 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2240<br />
2240<br />
2240<br />
373126<br />
SERVICES 1 1,200.00 46564 ROSALYNA A. YARBROUGH CONTRACT SERVICE FOR BILINGUAL<br />
SPEECH ASSESSMEENT ‐ LICENSED IN<br />
THE STATE OF TEXAS 2009‐2010<br />
SCHOOL YEAR<br />
SERVICES 1 125.00 46564 ROSALYNA A. YARBROUGH CONTRACT SERVICE FOR BILINGUAL<br />
SPEECH ASSESSMENT ‐ LICENSED IN<br />
TEXAS ‐ SCHOOL YEAR 2009‐2010<br />
SERVICES 1 50.00 46564 ROSALYNA A. YARBROUGH CONTRACT SERVICE FOR BILINGUAL<br />
SPEECH ASSESSMENT ‐ LICENSED IN<br />
THE STATE OF TEXAS 2009‐2010<br />
SCHOOL YEAR<br />
Total for check number 373126<br />
Check Number<br />
1990<br />
1990<br />
373127<br />
1,375.00<br />
17863 1 90.00 40574 A.E. IDEAS LLC ONE MUSIC MEMORY 209‐10 DELUX<br />
PACKAGE FOR CTIS MUSIC CLASSES<br />
17863 2 16.50 40574 A.E. IDEAS LLC S/H FOR THIS ORDER 15% + 3.00<br />
Total for check number 373127<br />
Check Number<br />
2240<br />
373128<br />
106.50<br />
204900800911 1 1,541.32 51773 ABILITATIONS JUNE BOX# S8539551<br />
Total for check number 373128<br />
Check Number<br />
1990<br />
373129<br />
1,541.32<br />
A211982 0 50.00 55675 RICHARD ADAMS TCHS 10/29 FOOTBALL<br />
Total for check number 373129<br />
Check Number<br />
1990<br />
373130<br />
50.00<br />
A211994 0 70.45 43719 DAVID ALVERSON TCHS 11/28 BASKETBALL<br />
Total for check number 373130<br />
Check Number<br />
1980<br />
1980<br />
373131<br />
70.45<br />
21534 1 1,752.50 43640 AQUA‐REC INC OPEN PO TO BE USED FOR<br />
NATATORIUM POOL CHEMICALS AND<br />
SUPPLIES<br />
21535 1 85.00 43640 AQUA‐REC INC OPEN PO TO BE USED FOR<br />
NATATORIUM POOL CHEMICALS AND<br />
SUPPLIES<br />
Total for check number 373131<br />
Check Number<br />
1990<br />
373132<br />
1,837.50<br />
9/4‐11/4 0 113.48 54370 JENNIFER R ATKINSON MILES<br />
Total for check number 373132<br />
Check Number<br />
4610<br />
4610<br />
373133<br />
113.48<br />
386 1 76.00 54328 JENNIFER SADOFF AUERBACH BASSOON REED ‐ MEDIUM SOFT<br />
386 99 3.00 54328 JENNIFER SADOFF AUERBACH ESTIMATED SHIPPING/HANDLING<br />
Total for check number 373133<br />
Check Number<br />
1990<br />
373134<br />
79.00<br />
VJ492 1 386.96 00001979 BADGE A MINIT INC ITEM# K676 1 1/4" BANDGE‐A‐MATIC<br />
SYSTEM SPECIAL<br />
Thursday, December 06, 2012<br />
Page 200 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
VI309 1 141.25 00001979 BADGE A MINIT INC 2 1/4" PIN BACK SETS (K301) PKG OF<br />
1000<br />
VJ492 2 11.42 00001979 BADGE A MINIT INC FREIGHT<br />
VI309 2 176.99 00001979 BADGE A MINIT INC 3" PIN BACK SETS ‐ K371 (PKG OF<br />
1000)<br />
VI309 3 110.50 00001979 BADGE A MINIT INC 1 1/4" PIN BACK SETS ‐ K306 (PKG OF<br />
1000)<br />
VI309 4 7.34 00001979 BADGE A MINIT INC 2 1/4" PLASTIC COVERS ‐ 3300‐C (PKG<br />
OF 100)<br />
VI309 5 8.27 00001979 BADGE A MINIT INC 3" PLASTIC COVERS ‐ 3771‐C (PKG OF<br />
100)<br />
VI309 6 147.71 00001979 BADGE A MINIT INC 2 1/4" AUTOMATIC CUT‐A‐CIRCLE ‐<br />
2800<br />
VI309 7 166.18 00001979 BADGE A MINIT INC 2 1/4" TO 3" CUT‐A‐CIRCLE ‐ 2900<br />
VI309 8 46.08 00001979 BADGE A MINIT INC #2002 1 1/4" MANUAL CUT‐A‐CIRCLE<br />
VI309 9 92.35 00001979 BADGE A MINIT INC SHIPPING<br />
Total for check number 373134<br />
Check Number<br />
1990<br />
373135<br />
1,295.05<br />
A211989 0 116.40 51736 ELTON B<strong>AP</strong>TISTE TCHS 11/21 BASKETBALL<br />
Total for check number 373135<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
373136<br />
116.40<br />
1739574 1 54.11 42721 BARNES AND NOBLE BOOKSELLERS, INC. ONE (1) COPY OF HANDBOOK TO<br />
LITERATURE PRODUCT #<br />
9780136014393 FOR UIL PREPARTION<br />
FOR K<strong>ISD</strong> STUDENTS<br />
1739574 2 42.77 42721 BARNES AND NOBLE BOOKSELLERS, INC. FOUR (4) COPIES OF OEDIPUS CYCLE<br />
OF SOPHOCLES PRODUCT<br />
#9780156027649 FOR UIL PREPARTION<br />
FOR K<strong>ISD</strong> STUDENTS<br />
1739574 3 27.46 42721 BARNES AND NOBLE BOOKSELLERS, INC. FOUR (4) COPIES OF THE MENTOR<br />
BOOK OF MAJOR BRITISH POETS ITEM<br />
#9780451626370 FOR UIL PREPARTION<br />
FOR K<strong>ISD</strong> STUDENTS<br />
1739574 4 42.77 42721 BARNES AND NOBLE BOOKSELLERS, INC. FOUR (4) OF EREWHON ITEM<br />
#9780140430578 FOR UIL PREPARTION<br />
FOR K<strong>ISD</strong> STUDENTS<br />
Total for check number 373136<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
373137<br />
167.11<br />
2042834 1 29.43 00015321 BAUDVILLE, INC ITEM# 23060WT SHOOTING STAR<br />
AWARD PKG OF 50<br />
2042834 2 97.75 00015321 BAUDVILLE, INC ITEM# 35257BK PRAISE DISPLAYS<br />
2042834 3 12.77 00015321 BAUDVILLE, INC SHIPPING<br />
Total for check number 373137<br />
Check Number<br />
1990<br />
373138<br />
139.95<br />
A215157 0 81.50 45555 JEFFERY BELL CHS 12/8 BASKETBALL<br />
Total for check number 373138<br />
81.50<br />
Thursday, December 06, 2012<br />
Page 201 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
1990<br />
373139<br />
85979 1 328.99 58232 BEST BUY STORES LP WII MOTION PLUS BUNDLE<br />
9999118400050003<br />
85979 2 39.99 58232 BEST BUY STORES LP WII REMOTE CONTROLLER<br />
Total for check number 373139<br />
Check Number<br />
4610<br />
373140<br />
368.98<br />
BKFALL‐179 0 31,536.00 56553 BIG KAHUNA FUNDRAISING PARKWOOD HILL<br />
Total for check number 373140<br />
Check Number<br />
1990<br />
373141<br />
31,536.00<br />
A213450 0 135.56 53574 BRAD ALLEN FRHS 12/1 FRHS<br />
Total for check number 373141<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
373142<br />
135.56<br />
1164 1 5.00 57960 BRIAN A. RAY STUDENT PURCHASED T‐SHIRTS<br />
1164 2 5.00 57960 BRIAN A. RAY STUDENT PURCHASED SHIRTS<br />
1164 3 120.00 57960 BRIAN A. RAY NEW KIDS T‐SHIRTS<br />
1164 4 132.00 57960 BRIAN A. RAY RHINESTONE FITTED T‐SHIRTS FOR<br />
STUDENTS<br />
1164 5 20.00 57960 BRIAN A. RAY RHINESTONE TANKS FOR STUDENT<br />
PURCHASES<br />
Total for check number 373142<br />
Check Number<br />
4610<br />
373143<br />
282.00<br />
HONOR OCT 09 1 200.00 00014642 DAVID E. BURKS RECORDING OF K<strong>ISD</strong> MDS HONOR<br />
BAND CONCERT ON OCT 19 & OCT 29<br />
2009 @ ISMS<br />
Total for check number 373143<br />
Check Number<br />
1990<br />
373144<br />
200.00<br />
A215152 0 64.00 47592 DOUG BUTLER CHS 12/8 BASKETBALL<br />
Total for check number 373144<br />
Check Number<br />
1990<br />
373145<br />
64.00<br />
12/2‐12/5 0 107.00 55711 STACEY ELIZABETH CALLAWAY TRAVWEL<br />
Total for check number 373145<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373146<br />
107.00<br />
206700909306 1 494.00 00018737 CLASSROOM DIRECT CATALOG #CA2CAL ITEM #335815<br />
CALIFONE HEADPHONE WITH<br />
STORAGE BAG<br />
206700907528 1 0.34 00018737 CLASSROOM DIRECT ITEM # 082567‐200 WARM UP BOOK<br />
206700905499 1 10.88 00018737 CLASSROOM DIRECT ITEM # 082567‐200 WARM UP BOOK<br />
206700905499 2 7.76 00018737 CLASSROOM DIRECT ITEM # 079721‐200 WRITE ABOUT<br />
MATH<br />
206700907528 2 0.21 00018737 CLASSROOM DIRECT ITEM # 079721‐200 WRITE ABOUT<br />
MATH<br />
Thursday, December 06, 2012<br />
Page 202 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
206700905499 3 15.53 00018737 CLASSROOM DIRECT ITEM # 1289765‐200 RAINBOW<br />
FRACTION EQUIVALENCY CHART<br />
206700907528 3 0.42 00018737 CLASSROOM DIRECT ITEM # 1289765‐200 RAINBOW<br />
FRACTION EQUIVALENCY CHART<br />
206700905499 4 3.10 00018737 CLASSROOM DIRECT ITEM # 336617‐200 C<strong>AP</strong> ERASERS<br />
206700907528 4 0.08 00018737 CLASSROOM DIRECT ITEM # 336617‐200 C<strong>AP</strong> ERASERS<br />
206700905499 5 17.86 00018737 CLASSROOM DIRECT ITEM # 084437‐200 VERTICAL PENCIL<br />
SHARPENER<br />
206700907528 5 0.48 00018737 CLASSROOM DIRECT ITEM # 084437‐200 VERTICAL PENCIL<br />
SHARPENER<br />
206700907528 6 0.07 00018737 CLASSROOM DIRECT ITEM # 1280962‐200 4 COLOR DRY<br />
ERASER<br />
206700905499 6 2.71 00018737 CLASSROOM DIRECT ITEM # 1280962‐200 4 COLOR DRY<br />
ERASER<br />
206700907528 7 0.10 00018737 CLASSROOM DIRECT ITEM # 069000‐200 EXPO DRY ERASE<br />
206700905499 7 3.88 00018737 CLASSROOM DIRECT ITEM # 069000‐200 EXPO DRY ERASE<br />
206700905499 8 1.54 00018737 CLASSROOM DIRECT ITEM # 084465‐200 WHITE BOARD<br />
ERASER<br />
206700907528 8 0.04 00018737 CLASSROOM DIRECT ITEM # 084465‐200 WHITE BOARD<br />
ERASER<br />
206700905499 9 3.10 00018737 CLASSROOM DIRECT ITEM # 1296338‐200 CRAYOLA DRY<br />
ERASER<br />
206700907528 9 0.08 00018737 CLASSROOM DIRECT ITEM # 1296338‐200 CRAYOLA DRY<br />
ERASER<br />
206700905499 10 3.10 00018737 CLASSROOM DIRECT ITEM # 091589‐200 MECHANICAL<br />
PENCILS<br />
206700907528 10 0.08 00018737 CLASSROOM DIRECT ITEM # 091589‐200 MECHANICAL<br />
PENCILS<br />
206700907528 11 0.03 00018737 CLASSROOM DIRECT ITEM # 049233‐200 LEAD<br />
206700905499 11 1.07 00018737 CLASSROOM DIRECT ITEM # 049233‐200 LEAD<br />
206700905499 12 6.99 00018737 CLASSROOM DIRECT ITEM # 0878640‐200 COLOR COLLAGE<br />
206700907528 12 0.19 00018737 CLASSROOM DIRECT ITEM # 0878640‐200 COLOR COLLAGE<br />
206700905499 13 6.99 00018737 CLASSROOM DIRECT ITEM # 251097‐206 STINKY STICKER<br />
SUPER SAVER PACK ‐ F480<br />
206700907528 13 0.19 00018737 CLASSROOM DIRECT ITEM # 251097‐206 STINKY STICKER<br />
SUPER SAVER PACK ‐ F480<br />
206700907528 14 0.07 00018737 CLASSROOM DIRECT ITEM # 049502‐206 H<strong>AP</strong>PY B'DAY<br />
STICKERS (PACK OF 36)<br />
206700905499 14 2.71 00018737 CLASSROOM DIRECT ITEM # 049502‐206 H<strong>AP</strong>PY B'DAY<br />
STICKERS (PACK OF 36)<br />
206700907528 15 0.04 00018737 CLASSROOM DIRECT ITEM # 175100‐206 BLACK CHISEL TIP<br />
DRY ERASE MARKER<br />
206700905499 15 1.54 00018737 CLASSROOM DIRECT ITEM # 175100‐206 BLACK CHISEL TIP<br />
DRY ERASE MARKER<br />
206700907528 16 0.10 00018737 CLASSROOM DIRECT ITEM # 059946SS 59946 SCHOOL<br />
SMART #2 1/2 BRASS PLATED<br />
FASTENERS<br />
Thursday, December 06, 2012<br />
Page 203 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
206700905499 16 3.68 00018737 CLASSROOM DIRECT ITEM # 059946SS 59946 SCHOOL<br />
SMART #2 1/2 BRASS PLATED<br />
FASTENERS<br />
206700905499 17 9.32 00018737 CLASSROOM DIRECT ITEM # 80699SAN 336544 EXPO 2 LOW<br />
ODER DRY ERASER MARKERS 12 COLOR<br />
SET<br />
206700907528 17 0.25 00018737 CLASSROOM DIRECT ITEM # 80699SAN 336544 EXPO 2 LOW<br />
ODER DRY ERASER MARKERS 12 COLOR<br />
SET<br />
206700907528 18 0.25 00018737 CLASSROOM DIRECT ITEM # 084890SS 84890 SCHOOL<br />
SMART 2 POCKET PROTFOLIOS<br />
W/FASTENERS RED<br />
206700905499 18 9.32 00018737 CLASSROOM DIRECT ITEM # 084890SS 84890 SCHOOL<br />
SMART 2 POCKET PROTFOLIOS<br />
W/FASTENERS RED<br />
206700905499 19 23.30 00018737 CLASSROOM DIRECT ITEM # 001308BEM 87094<br />
CLASSROOM KEEPERS MALL BOX<br />
FIFTEEN SLOTS<br />
206700907528 19 0.63 00018737 CLASSROOM DIRECT ITEM # 001308BEM 87094<br />
CLASSROOM KEEPERS MALL BOX<br />
FIFTEEN SLOTS<br />
206700905499 20 2.32 00018737 CLASSROOM DIRECT ITEM # 431BAR 207169<br />
WONDERFOAM LARGE SHEETS 9 X 12<br />
PACK<br />
206700907528 20 0.06 00018737 CLASSROOM DIRECT ITEM # 431BAR 207169<br />
WONDERFOAM LARGE SHEETS 9 X 12<br />
PACK<br />
206700907528 21 0.08 00018737 CLASSROOM DIRECT ITEM # 085519SS 85519 SCHOOL<br />
SMART TAGBOARD 9 X 12 ASSORTED<br />
PAK 100<br />
206700905499 21 3.10 00018737 CLASSROOM DIRECT ITEM # 085519SS 85519 SCHOOL<br />
SMART TAGBOARD 9 X 12 ASSORTED<br />
PAK 100<br />
206700905499 22 7.75 00018737 CLASSROOM DIRECT ITEM # 084083SS 84083 SCHOOL<br />
SMART <strong>AP</strong>PLE TIMER<br />
206700907528 22 0.21 00018737 CLASSROOM DIRECT ITEM # 084083SS 84083 SCHOOL<br />
SMART <strong>AP</strong>PLE TIMER<br />
206700905499 23 6.21 00018737 CLASSROOM DIRECT ITEM # 21231OFM 21462 INCLINE<br />
ORGANIZER SMOKE<br />
206700907528 23 0.17 00018737 CLASSROOM DIRECT ITEM # 21231OFM 21462 INCLINE<br />
ORGANIZER SMOKE<br />
206700905499 24 5.06 00018737 CLASSROOM DIRECT ITEM # 025983‐036 THREE‐HOLE<br />
ADJUSTABLE P<strong>AP</strong>ER PUNCH<br />
206700907528 24 0.14 00018737 CLASSROOM DIRECT ITEM # 025983‐036 THREE‐HOLE<br />
ADJUSTABLE P<strong>AP</strong>ER PUNCH<br />
206700907528 25 0.29 00018737 CLASSROOM DIRECT ITEM # TB11454 (A) T PATTERN<br />
BLOCKS ONLY<br />
206700905499 25 10.84 00018737 CLASSROOM DIRECT ITEM # TB11454 (A) T PATTERN<br />
BLOCKS ONLY<br />
206700907528 26 0.40 00018737 CLASSROOM DIRECT ITEM # TB15191T TANGRAM BUCKET<br />
SET<br />
206700905499 26 14.72 00018737 CLASSROOM DIRECT ITEM # TB15191T TANGRAM BUCKET<br />
SET<br />
206700905499 27 9.71 00018737 CLASSROOM DIRECT ITEM # TB20150T NUMBER SPINNER<br />
SET<br />
206700907528 27 0.26 00018737 CLASSROOM DIRECT ITEM # TB20150T NUMBER SPINNER<br />
SET<br />
Thursday, December 06, 2012<br />
Page 204 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
206700905499 28 3.50 00018737 CLASSROOM DIRECT ITEM # TB15671T DICE<br />
206700907528 28 0.09 00018737 CLASSROOM DIRECT ITEM # TB15671T DICE<br />
206700905499 29 11.65 00018737 CLASSROOM DIRECT ITEM # 091829‐200 STANDARD SIZE<br />
WALL POCKET CHART<br />
206700907528 29 0.32 00018737 CLASSROOM DIRECT ITEM # 091829‐200 STANDARD SIZE<br />
WALL POCKET CHART<br />
206700907528 30 0.27 00018737 CLASSROOM DIRECT ITEM # 089788‐200 CREATIVE WRITING<br />
FLIP CHART<br />
206700905499 30 10.09 00018737 CLASSROOM DIRECT ITEM # 089788‐200 CREATIVE WRITING<br />
FLIP CHART<br />
206700907528 31 0.21 00018737 CLASSROOM DIRECT ITEM # 082085‐200 M<strong>AP</strong> SKILLS:<br />
BUILDING SKILLS BY EXPLORING M<strong>AP</strong>S<br />
GRADE 1<br />
206700905499 31 7.76 00018737 CLASSROOM DIRECT ITEM # 082085‐200 M<strong>AP</strong> SKILLS:<br />
BUILDING SKILLS BY EXPLORING M<strong>AP</strong>S<br />
GRADE 1<br />
206700905499 32 7.76 00018737 CLASSROOM DIRECT ITEM # 082086‐200 M<strong>AP</strong> SKILLS:<br />
BUILDING SKILLS BY EXPLORING M<strong>AP</strong>S<br />
GRADE 2<br />
206700907528 32 0.21 00018737 CLASSROOM DIRECT ITEM # 082086‐200 M<strong>AP</strong> SKILLS:<br />
BUILDING SKILLS BY EXPLORING M<strong>AP</strong>S<br />
GRADE 2<br />
206700905499 33 7.76 00018737 CLASSROOM DIRECT ITEM # 082087‐200 M<strong>AP</strong> SKILLS:<br />
BUILDING SKILLS BY EXPLORING M<strong>AP</strong>S<br />
GRADE 3<br />
206700907528 33 0.21 00018737 CLASSROOM DIRECT ITEM # 082087‐200 M<strong>AP</strong> SKILLS:<br />
BUILDING SKILLS BY EXPLORING M<strong>AP</strong>S<br />
GRADE 3<br />
206700907528 34 0.19 00018737 CLASSROOM DIRECT ITEM # 243750‐200 BEGINNING<br />
CHARTS, GR<strong>AP</strong>HS & DIAGRAMS<br />
206700905499 34 6.99 00018737 CLASSROOM DIRECT ITEM # 243750‐200 BEGINNING<br />
CHARTS, GR<strong>AP</strong>HS & DIAGRAMS<br />
206700905499 35 13.20 00018737 CLASSROOM DIRECT ITEM # 387560‐200 WEATHER<br />
GR<strong>AP</strong>HING POCKET CHART<br />
206700907528 35 0.36 00018737 CLASSROOM DIRECT ITEM # 387560‐200 WEATHER<br />
GR<strong>AP</strong>HING POCKET CHART<br />
206700905499 36 15.53 00018737 CLASSROOM DIRECT ITEM # 085153‐200 SMART MONEY<br />
KIT<br />
206700907528 36 0.42 00018737 CLASSROOM DIRECT ITEM # 085153‐200 SMART MONEY<br />
KIT<br />
206700907528 37 0.19 00018737 CLASSROOM DIRECT ITEM # 076843‐200 MEASURE MAN<br />
BULLETIN BOARD SET<br />
206700905499 37 6.99 00018737 CLASSROOM DIRECT ITEM # 076843‐200 MEASURE MAN<br />
BULLETIN BOARD SET<br />
206700907528 38 0.74 00018737 CLASSROOM DIRECT ITEM # 1300914‐200 ULTIMATE<br />
POCKET CHART<br />
206700905499 38 27.19 00018737 CLASSROOM DIRECT ITEM # 1300914‐200 ULTIMATE<br />
POCKET CHART<br />
206700905499 39 3.88 00018737 CLASSROOM DIRECT ITEM # 087662‐200 PAINTED LADY<br />
BUTTERFLY LIFE CYCLE STAGES<br />
206700907528 39 0.10 00018737 CLASSROOM DIRECT ITEM # 087662‐200 PAINTED LADY<br />
BUTTERFLY LIFE CYCLE STAGES<br />
Thursday, December 06, 2012<br />
Page 205 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
206700907528 40 0.21 00018737 CLASSROOM DIRECT ITEM # 086746‐200 INEXPENSIVE<br />
SCIENCE EXPERIMENTS FOR YOUNG<br />
CHILDREN PRE K ‐ K<br />
206700905499 40 7.76 00018737 CLASSROOM DIRECT ITEM # 086746‐200 INEXPENSIVE<br />
SCIENCE EXPERIMENTS FOR YOUNG<br />
CHILDREN PRE K ‐ K<br />
206700905499 41 7.76 00018737 CLASSROOM DIRECT ITEM # 086747‐200 INEXPENSIVE<br />
SCIENCE EXPERIMENTS FOR YOUNG<br />
CHILDREN K TO 1<br />
206700907528 41 0.21 00018737 CLASSROOM DIRECT ITEM # 086747‐200 INEXPENSIVE<br />
SCIENCE EXPERIMENTS FOR YOUNG<br />
CHILDREN K TO 1<br />
Total for check number 373146<br />
Check Number<br />
1990<br />
373147<br />
834.90<br />
9/4‐12/4 0 31.41 51545 ROBIN COOPER MILES<br />
Total for check number 373147<br />
Check Number<br />
4610<br />
8650<br />
373148<br />
31.41<br />
KHS BPA 0 297.50 49240 DALLAS BASKETBALL LIMITED CO‐OP 2/22<br />
KHS BPA 0 332.50 49240 DALLAS BASKETBALL LIMITED BPA 2/22<br />
Total for check number 373148<br />
Check Number<br />
1990<br />
373149<br />
630.00<br />
A213737 0 40.00 47591 BRYAN DAVIS ISMS 12/4 BASKETBALL<br />
Total for check number 373149<br />
Check Number<br />
8670<br />
373150<br />
40.00<br />
1489253 0 225.00 00023231 DECOTY COFFEE COMPANY ADM COFFEE<br />
Total for check number 373150<br />
Check Number<br />
1990<br />
1990<br />
373151<br />
225.00<br />
119762 1 611.80 00024215 DELCOM GROUP WALL ARM FOR FLAT SCREEN PANEL<br />
119762 2 450.00 00024215 DELCOM GROUP INSTALLATION OF WALL ARM<br />
Total for check number 373151<br />
Check Number<br />
1990<br />
373152<br />
1,061.80<br />
A211957 0 109.70 53630 ROBERT DEWAYNE DILLDINE TCHS 10/28 FOOTBALL<br />
Total for check number 373152<br />
Check Number<br />
2250<br />
373153<br />
109.70<br />
REFUND07‐09 0 25,464.40 53634 E S C REGION XI REFUND<br />
Total for check number 373153<br />
Check Number<br />
1990<br />
373154<br />
25,464.40<br />
D007182 1 106.30 55037 ENTERPRISE RENT A TRUCK UIL COMPETITION 10/19 IN DENTON<br />
TX FOR TCHS BAND TRUCK RENTAL REZ<br />
# 62YYSM<br />
Total for check number 373154<br />
106.30<br />
Thursday, December 06, 2012<br />
Page 206 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373155<br />
0558631 1 6.58 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S48827 MIRAGE<br />
PARABOLIC REFLECTOR<br />
DEMONSTRATION<br />
0660391 1 16.37 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S48827 MIRAGE<br />
PARABOLIC REFLECTOR<br />
DEMONSTRATION<br />
0894456 1 7.72 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S48827 MIRAGE<br />
PARABOLIC REFLECTOR<br />
DEMONSTRATION<br />
0786146 1 50.85 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S48827 MIRAGE<br />
PARABOLIC REFLECTOR<br />
DEMONSTRATION<br />
0894456 2 7.01 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S66179 LEVITRON OMEGA<br />
0660391 2 14.89 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S66179 LEVITRON OMEGA<br />
0786146 2 46.24 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S66179 LEVITRON OMEGA<br />
0558631 2 5.97 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S66179 LEVITRON OMEGA<br />
0894456 3 3.27 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S41818 RADIOMETER<br />
0660391 3 6.94 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S41818 RADIOMETER<br />
0558631 3 2.78 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S41818 RADIOMETER<br />
0786146 3 21.55 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S41818 RADIOMETER<br />
0786146 4 43.39 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S95144 INVESTIGATING<br />
GRAVITY LAB INVESTIGATION<br />
0660391 4 13.97 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S95144 INVESTIGATING<br />
GRAVITY LAB INVESTIGATION<br />
0894456 4 6.58 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S95144 INVESTIGATING<br />
GRAVITY LAB INVESTIGATION<br />
0558631 4 5.61 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S95144 INVESTIGATING<br />
GRAVITY LAB INVESTIGATION<br />
0786146 5 8.70 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S93259 HYDROCHLORIC<br />
ACID<br />
0558631 5 1.12 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S93259 HYDROCHLORIC<br />
ACID<br />
0894456 5 1.32 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S93259 HYDROCHLORIC<br />
ACID<br />
Thursday, December 06, 2012<br />
Page 207 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
0660391 5 2.80 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S93259 HYDROCHLORIC<br />
ACID<br />
0786146 6 11.00 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S799423 CALCIUM<br />
CHLORIDE DIHYDRATE<br />
0558631 6 1.42 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S799423 CALCIUM<br />
CHLORIDE DIHYDRATE<br />
0894456 6 1.67 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S799423 CALCIUM<br />
CHLORIDE DIHYDRATE<br />
0660391 6 3.55 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S799423 CALCIUM<br />
CHLORIDE DIHYDRATE<br />
0558631 7 12.55 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S478651<br />
0786146 7 97.10 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S478651<br />
0894456 7 14.73 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S478651<br />
0660391 7 31.27 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S478651<br />
0894456 8 54.98 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S97712MF THERMOFUSED<br />
LAMINATE TABLES<br />
0558631 8 46.84 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S97712MF THERMOFUSED<br />
LAMINATE TABLES<br />
0660391 8 116.75 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S97712MF THERMOFUSED<br />
LAMINATE TABLES<br />
0786146 8 362.50 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S97712MF THERMOFUSED<br />
LAMINATE TABLES<br />
0660391 9 0.50 00019780 FISHER SCIENCE EDUCATION GASOLINE SURCHARGE<br />
0786146 9 1.55 00019780 FISHER SCIENCE EDUCATION GASOLINE SURCHARGE<br />
0558631 9 0.20 00019780 FISHER SCIENCE EDUCATION GASOLINE SURCHARGE<br />
0894456 9 0.24 00019780 FISHER SCIENCE EDUCATION GASOLINE SURCHARGE<br />
Total for check number 373155<br />
Check Number<br />
1990<br />
373156<br />
1,030.51<br />
A211985 0 56.50 58032 PAUL FRANKO TCHS 10/29 FOOTBALL<br />
Total for check number 373156<br />
Check Number<br />
1990<br />
373157<br />
56.50<br />
9335 1 100.00 51680 FWHRMA MEMBERSHIP FIOR REGINA MCKENZIE<br />
2010‐2011<br />
Total for check number 373157<br />
100.00<br />
Thursday, December 06, 2012<br />
Page 208 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
373158<br />
903 1 1,000.00 46189 GAIL LYNN JAMES NOT TO EXCEED 1000.00. PO FOR<br />
COSTUME RENTAL FOR TOM SAWYER<br />
@ ISMS 11/05. 06, 07, 08/2009<br />
Total for check number 373158<br />
Check Number<br />
8670<br />
373159<br />
1,000.00<br />
SUNSHINE 0 59.45 54272 KARI GILLEN HOLIDAY PARTY<br />
Total for check number 373159<br />
Check Number<br />
1990<br />
373160<br />
59.45<br />
12/2‐12/5 0 107.00 53526 JENNIFER D GLICK TRAVEL<br />
Total for check number 373160<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373161<br />
107.00<br />
8011788 1 2.11 00001477 THE PROPHET CORPORATION RED T<strong>AP</strong>E #GM77‐856<br />
7807508 1 28.19 00001477 THE PROPHET CORPORATION RED T<strong>AP</strong>E #GM77‐856<br />
8011788 2 2.11 00001477 THE PROPHET CORPORATION GREEN T<strong>AP</strong>E #GM77‐858<br />
7807508 2 28.19 00001477 THE PROPHET CORPORATION GREEN T<strong>AP</strong>E #GM77‐858<br />
8011788 3 2.35 00001477 THE PROPHET CORPORATION YELLOW T<strong>AP</strong>E #GM77‐859<br />
7807508 3 31.32 00001477 THE PROPHET CORPORATION YELLOW T<strong>AP</strong>E #GM77‐859<br />
8011788 4 4.81 00001477 THE PROPHET CORPORATION DELUXE TARGET #GM72‐180<br />
7807508 4 63.68 00001477 THE PROPHET CORPORATION DELUXE TARGET #GM72‐180<br />
8011788 5 17.26 00001477 THE PROPHET CORPORATION ARROWS #GM72‐273<br />
7807508 5 229.58 00001477 THE PROPHET CORPORATION ARROWS #GM72‐273<br />
Total for check number 373161<br />
Check Number<br />
1990<br />
373162<br />
409.60<br />
9111700085 1 317.25 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 2ZJ44 TARPS<br />
Total for check number 373162<br />
Check Number<br />
1990<br />
373163<br />
317.25<br />
A211959 0 90.00 51201 MIKE GRISSOM TCHS 10/28 FOOTBALL<br />
Total for check number 373163<br />
Check Number<br />
1990<br />
373164<br />
90.00<br />
11/2‐11/30 0 102.41 00017146 JENNIFER GUESS *USE VENDOR# 59355* MILES<br />
Total for check number 373164<br />
Check Number<br />
1990<br />
373165<br />
102.41<br />
11/2‐11/20 0 48.95 48531 JULIE HANKINS MILES<br />
Total for check number 373165<br />
48.95<br />
Thursday, December 06, 2012<br />
Page 209 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4610<br />
373166<br />
1077 1 698.00 51383 HEARTFELT FRAMES AND MORE CUSTOM FRAMING FOR STUDENT<br />
ACTIVITY PICTURES TAKEN BY<br />
STUDENTS IN NEWSP<strong>AP</strong>ER AND<br />
YEARBOOK STAFFS<br />
Total for check number 373166<br />
Check Number<br />
1990<br />
373167<br />
698.00<br />
A215126 0 81.50 51927 MICHAEL HILL CHS 12/8 BASKETBALL<br />
Total for check number 373167<br />
Check Number<br />
8670<br />
373168<br />
81.50<br />
SUNSHINE 0 0.00 57623 EMMA HOBBS BABY SHOWER<br />
Total for check number 373168<br />
Check Number<br />
1990<br />
373169<br />
0.00<br />
2403220 1 2,856.60 00024631 HOME DEPOT CREDIT SERVICES GE PROFILE 1.5 CU. FT. COUNTERTIP<br />
CONVECTION MICROWAVE OVEN<br />
MODEL # PEB1590SMSS SEE<br />
ATTACHED<br />
Total for check number 373169<br />
Check Number<br />
1990<br />
373170<br />
2,856.60<br />
12//2‐12/5 0 107.00 57742 ALLISON JACOBS TRAVEL<br />
Total for check number 373170<br />
Check Number<br />
1990<br />
373171<br />
107.00<br />
12//2‐12/5 0 107.00 55577 JENNIFER C WRIGHT TRAVEL<br />
Total for check number 373171<br />
Check Number<br />
1990<br />
373172<br />
107.00<br />
A211983 0 40.00 56642 JESSE LEOS TCHS 10/29 FOOTBALL<br />
Total for check number 373172<br />
Check Number<br />
1990<br />
373173<br />
40.00<br />
A211955 0 90.00 58149 RODNEY JOHNSON TCHS 10/28 FOOTBALL<br />
Total for check number 373173<br />
Check Number<br />
4610<br />
373174<br />
90.00<br />
040817 1 360.00 00007216 KELLER TROPHY & AWARDS T‐SHIRTS FOR STUDENTS ATTENDING<br />
CHOIR CAMP SHIRTS ARE FOR<br />
STUDENTS ONLY<br />
Total for check number 373174<br />
Check Number<br />
4610<br />
2400<br />
4610<br />
2400<br />
373175<br />
360.00<br />
8252 1 8.00 45127 KIMBERLY R. SUTTON MONOGRAMMING ON DR.<br />
VEITENHEIMER'S SHIRTS<br />
8387 1 32.25 45127 KIMBERLY R. SUTTON K‐500 PORT AUTHORITYSILK TOUCH<br />
SPORT SMALL ROYAL<br />
8252 2 24.00 45127 KIMBERLY R. SUTTON LONG SLEEVE WOVEN SHIRT FOR<br />
CHARLIE CARROLL, REPLACING ONE<br />
THAT WAS WRONG SIZE<br />
8387 2 10.75 45127 KIMBERLY R. SUTTON K‐500 PORT AUTHORITY SILK TOUCH<br />
SPORT SHIRT MED ROYAL<br />
Total for check number 373175<br />
75.00<br />
Thursday, December 06, 2012<br />
Page 210 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
8650<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373178<br />
040242 1 83.97 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
050973 1 8.97 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
042539 1 16.95 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
103339 1 13.55 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
121482 1 126.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
103842 1 42.45 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
007158 1 40.83 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
190989 1 44.60 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
000000 1 ‐5.56 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
223620 1 107.02 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
191221 1 27.06 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
225527 1 33.99 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
087085 1 114.93 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
086758 1 252.74 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
188166 1 35.29 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
018375 1 67.21 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
220427 1 14.28 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
145253 1 40.97 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
064060 1 142.82 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
143537 1 102.59 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
088475 1 37.08 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
164532 1 26.48 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Thursday, December 06, 2012<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
FOOD AND DRINK PURCHASES FOR<br />
FACULTY AND VOLUNTEER<br />
FUNCTIONS<br />
CONCESSION STAND SUPPLIES‐<br />
NACHHOS, HOT DOGS, CANDY<br />
DO NOT EXCEED $300.00. ITEMS<br />
NEEDED FOR PAC. FOOD, DRINKS, AND<br />
P<strong>AP</strong>ER SUPPLIES. SPONSOR‐BARRY<br />
YANDELL.<br />
FOOD AND DRINKS FOR INTERVIEWS<br />
AND OR MEETINGS<br />
NOT TO EXCEED $ 200.00 TO<br />
PURCHASE FOOD, SNACKS, FOOD,<br />
CANDY, BEVERAGES, AND<br />
P<strong>AP</strong>ER/PLASTIC DINNERWARE FOR<br />
CEIC/GEN STAFF/ EMP REC MEETINGS<br />
OPEN PO..... PURCHASE FOOD<br />
SUPPLIES FOR THE KHS FCS CLASSES.<br />
FOR THE PURCHASE OF FOOD AND<br />
SUPPLIES NEEDED FOR THE FCS<br />
CLASSES AT FRHS<br />
SNACKS FOR UPCOMING STAFF<br />
DEVELOPMENTS<br />
FOOD AND FOOD SUPPOLIES FOR FCS<br />
FOOD CLASSES<br />
OPEN PO..... PURCHASE FOOD<br />
SUPPLIES FOR THE KHS FCS CLASSES.<br />
OPEN PO..... PURCHASE FOOD<br />
SUPPLIES FOR THE KHS FCS CLASSES.<br />
OPEN PO..... PURCHASE FOOD<br />
SUPPLIES FOR THE KHS FCS CLASSES.<br />
OPEN PO..... PURCHASE FOOD<br />
SUPPLIES FOR THE KHS FCS CLASSES.<br />
NOT TO EXCEED PO.....SUPPLIES FOR<br />
THE KHS SCIENCE CLASSES<br />
FOR THE PURCHASE OF FOOD AND<br />
SUPPLIES NEEDED FOR THE FCS<br />
CLASSES AT FRHS<br />
OPEN PO..... PURCHASE FOOD<br />
SUPPLIES FOR THE KHS FCS CLASSES.<br />
MISC SNACK ITEMS, DRINKS, DAIRY,<br />
DESSERT, BREAKFAST & RELATED<br />
ITEMS FOR STAFF DEVELOPMENT<br />
MEETINGS.<br />
OPEN PO..... PURCHASE FOOD<br />
SUPPLIES FOR THE KHS FCS CLASSES.<br />
DO NOT EXCEED $250.00. FOOD<br />
ITEMS FOR STUDENTS FOR PRINCIPAL'S<br />
COUNCIL, SPELLING BEE RECEPTION,<br />
TEXAS BIRTHDAY, ETC.<br />
Page 211 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
048208 1 50.21 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
008520 1 11.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
069904 1 38.16 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
070336 1 54.91 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
191110 1 89.23 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
030860 1 243.98 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
035277 1 7.07 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
103551 1 148.36 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
121415 1 15.52 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
126199 1 12.06 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
039684 1 127.82 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
040298 1 113.28 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
102277 1 102.21 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
031769 1 52.86 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
210398 1 110.88 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
132633 1 90.75 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
111443 1 126.04 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
137665 1 2.99 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
112645 1 89.63 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
008520 2 2.99 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
151898 2 38.87 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
007158 2 16.64 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 373178<br />
Check Number<br />
4610<br />
373179<br />
2,919.68<br />
OPEN PO..... PURCHASE FOOD<br />
SUPPLIES FOR THE KHS FCS CLASSES.<br />
FOOD AND DRINKS FOR INTERVIEWS<br />
AND OR MEETINGS<br />
DO NOT EXCEED PO.....TO PURCHASE<br />
PLATES, CUPS, FORKS, N<strong>AP</strong>KINS,<br />
COFFEE, SUGAR, SWEETENER, ETC FOR<br />
THE KHS MENTOR BREAKFAST<br />
10/30/09<br />
OPEN PO..... PURCHASE FOOD<br />
SUPPLIES FOR THE KHS FCS CLASSES.<br />
FOOD, BEVERAGES, CANDY, SNACKS<br />
FOR KATS KIDS NOT TO EXCEED<br />
OPEN PO..... PURCHASE FOOD<br />
SUPPLIES FOR THE KHS FCS CLASSES.<br />
OPEN PO..... PURCHASE FOOD<br />
SUPPLIES FOR THE KHS FCS CLASSES.<br />
OPEN PO..... PURCHASE FOOD<br />
SUPPLIES FOR THE KHS FCS CLASSES.<br />
SUPPLIES FOR NUTRITION UNIT FOR<br />
PHYSICAL EDUCATION CLASSES‐ FOOD<br />
ITEMS<br />
SUPPLIES FOR NUTRITION UNIT FOR<br />
PHYSICAL EDUCATION CLASSES‐ FOOD<br />
ITEMS<br />
OPEN PO..... PURCHASE FOOD<br />
SUPPLIES FOR THE KHS FCS CLASSES.<br />
OPEN PO..... PURCHASE FOOD<br />
SUPPLIES FOR THE KHS FCS CLASSES.<br />
FOR THE PURCHASE OF FOOD AND<br />
SUPPLIES NEEDED FOR THE FCS<br />
CLASSES AT FRHS<br />
SUPPLIES FOR SCIENCE LAB<br />
EXPIREMENTS‐ FOOD ITEMS,<br />
TOOTHPICKS, GLOW STICKS ETC.<br />
OPEN PO..... PURCHASE FOOD<br />
SUPPLIES FOR THE KHS FCS CLASSES.<br />
OPEN PO..... PURCHASE FOOD<br />
SUPPLIES FOR THE KHS FCS CLASSES.<br />
OPEN PO..... PURCHASE FOOD<br />
SUPPLIES FOR THE KHS FCS CLASSES.<br />
FOR THE PURCHASE OF FOOD AND<br />
SUPPLIES NEEDED FOR THE FCS<br />
CLASSES AT FRHS<br />
OPEN PO..... PURCHASE FOOD<br />
SUPPLIES FOR THE KHS FCS CLASSES.<br />
P<strong>AP</strong>ER SUPPLIES FOR INTERVIEWS AND<br />
MEETINGS<br />
SUPPLIES FOR STAFF MEETINGS<br />
P<strong>AP</strong>ER SUPPLIES FOR INTERVIEWS AND<br />
MEETINGS<br />
149948 1 1,100.00 54746 VUTHY KUON AUTHOR VISIT $1,100, OCT. 29, 2009<br />
Thursday, December 06, 2012<br />
Page 212 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 373179<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373180<br />
1,100.00<br />
351134 1 43.14 00002233 LAKESHORE EQUIPMENT COMPANY ITEM #JJ281 ‐ PUZZLE FUN MATH CARD<br />
LIBRARY<br />
351134 2 11.18 00002233 LAKESHORE EQUIPMENT COMPANY ITEM #FF841 ‐ OPERATIONS STORY<br />
PROBLEM FLIP BOOK<br />
351134 3 30.18 00002233 LAKESHORE EQUIPMENT COMPANY ITEM #FF864 ‐ SPIN AND ANSWER<br />
READING COMP<br />
351134 4 17.23 00002233 LAKESHORE EQUIPMENT COMPANY ITEM #DD825 ‐ PLACE VALUE SLIDERS<br />
351134 5 17.23 00002233 LAKESHORE EQUIPMENT COMPANY ITEM #DD821 ‐ PROBLEM SOLVING<br />
SLIDERS<br />
351134 6 11.90 00002233 LAKESHORE EQUIPMENT COMPANY SHIPPING<br />
Total for check number 373180<br />
Check Number<br />
1990<br />
373181<br />
130.86<br />
10/30 & 11/5 1 300.00 00013276 CINDY LANSFORD‐WHITMAN BAND CLINICIAN FOR THE DATES OF<br />
OCTOBER 30 AND NOVEMBER 5<br />
Total for check number 373181<br />
Check Number<br />
1990<br />
373182<br />
300.00<br />
8029852 1 524.85 00006482 LEARNING SRVS**USE VENDOR #<br />
62010*<br />
Total for check number 373182<br />
Check Number<br />
1990<br />
373183<br />
524.85<br />
CAMTASIA 6/SNAG IT 9 BUNDLE<br />
A212366 0 60.00 57937 ROBERT MARK LEE TCHS 10/28‐29 FOOTBAL<br />
Total for check number 373183<br />
Check Number<br />
1980<br />
373184<br />
60.00<br />
439‐259186 1 39.76 49278 LESLIE'S POOLMART INC OPEN PO TO BE USED FOR<br />
NATATORIUM POOL SUPPLIES AND<br />
CHEMICALS<br />
Total for check number 373184<br />
Check Number<br />
8670<br />
373185<br />
39.76<br />
SUNSHINE 0 116.88 56404 KELLY LIVESAY GIFT CARDS<br />
Total for check number 373185<br />
Check Number<br />
1990<br />
373186<br />
116.88<br />
12956 1 162.00 00008566 LONE STAR COMMUNICATIONS, INC ENCUMBERANCE FOR ALARM<br />
MAINTENANCE<br />
Total for check number 373186<br />
Check Number<br />
1990<br />
373187<br />
162.00<br />
4516608 1 8.44 57932 LONE STAR OVERNIGHT OVER NIGHT SHIPPING<br />
Total for check number 373187<br />
Check Number<br />
1990<br />
373188<br />
8.44<br />
11/2‐11/19 0 74.09 00015233 KARIE P LORENZ MILES<br />
Total for check number 373188<br />
74.09<br />
Thursday, December 06, 2012<br />
Page 213 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
373189<br />
14439 1 44.97 41398 LOWE'S COMPANIES INC NOT TO EXCEED 350.00 PO FOR ISMS<br />
DRAMA CLASS SUPPLY NEEDS<br />
(LUMBER, PAINT, STAIN, ROPE, PIPE,<br />
BRUSHES, CASTERS, NAILS, ETC.)<br />
01518 1 253.90 41398 LOWE'S COMPANIES INC NOT TO EXCEED 350.00 PO FOR ISMS<br />
DRAMA CLASS SUPPLY NEEDS<br />
(LUMBER, PAINT, STAIN, ROPE, PIPE,<br />
BRUSHES, CASTERS, NAILS, ETC.)<br />
97699 1 164.88 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE USAGE (WAREHOUSE)<br />
97698 1 57.12 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE USAGE (WAREHOUSE)<br />
Total for check number 373189<br />
Check Number<br />
1990<br />
373190<br />
520.87<br />
12//2‐12/5 0 158.00 44414 LAURA L LUTZ TRAVEL<br />
Total for check number 373190<br />
Check Number<br />
1990<br />
373191<br />
158.00<br />
A213343 0 90.00 56048 DURWOOD MANLEY 120109<br />
Total for check number 373191<br />
Check Number<br />
4610<br />
373192<br />
90.00<br />
REF BOOK 0 12.25 58324 PATRICIA MANNING REFUND BOOK<br />
Total for check number 373192<br />
Check Number<br />
1990<br />
373193<br />
12.25<br />
A211984 0 50.00 53863 STEVE MARTIN 102909<br />
Total for check number 373193<br />
Check Number<br />
4610<br />
373194<br />
50.00<br />
BEAR CREEK 1 190.00 47156 MATHCOUNTS COMPETITION REGISTRATION FEE<br />
Total for check number 373194<br />
Check Number<br />
1990<br />
373195<br />
190.00<br />
11/15‐11/17 0 140.99 55665 KAREN WHIDDON MCCRARY TRAVEL<br />
Total for check number 373195<br />
Check Number<br />
1990<br />
373196<br />
140.99<br />
A211956 0 90.00 55626 DAVID J MILLER 102809<br />
Total for check number 373196<br />
Check Number<br />
4610<br />
373197<br />
90.00<br />
FSES REG 0 50.00 00021874 N R H 2 O DEP FSES F/T<br />
Total for check number 373197<br />
Check Number<br />
1990<br />
373198<br />
50.00<br />
11/2‐11/30 0 28.60 51389 LARRY NORMAN MILES<br />
Total for check number 373198<br />
28.60<br />
Thursday, December 06, 2012<br />
Page 214 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
373199<br />
A211988 0 100.00 58031 STACEY PEARSON 112109<br />
Total for check number 373199<br />
Check Number<br />
4610<br />
373200<br />
100.00<br />
10/15‐10/19 0 156.00 41240 KRISTIAN S PEHL TRAVEL<br />
Total for check number 373200<br />
Check Number<br />
4610<br />
373201<br />
156.00<br />
INV009028879 1 123.00 00021969 PRO TUFF DECALS, INC ITEM# STYLE‐003 W WINDOW DECAL<br />
Total for check number 373201<br />
Check Number<br />
4610<br />
373202<br />
123.00<br />
092960015 0 3,046.83 54747 QSP READERS DIGEST ACCT 100321100<br />
Total for check number 373202<br />
Check Number<br />
8670<br />
373203<br />
3,046.83<br />
RMB SUN DEC 0 94.23 56386 KIMBERLY ANN RHODES HOLIDAY PARTY<br />
Total for check number 373203<br />
Check Number<br />
1990<br />
373204<br />
94.23<br />
A216447 0 40.00 56047 PAUL W ROSCOE 120109<br />
Total for check number 373204<br />
Check Number<br />
1990<br />
373205<br />
40.00<br />
11/2‐11/30 0 52.91 00024521 JILL ROSS MILES<br />
Total for check number 373205<br />
Check Number<br />
1990<br />
373206<br />
52.91<br />
11/2‐11/30 0 81.95 53819 ZANTHA ELAINE HICKS SANDERLIN MILES<br />
Total for check number 373206<br />
Check Number<br />
1990<br />
373207<br />
81.95<br />
11/14/09 0 76.70 53432 HAVERY D SARABER TRAVEL<br />
Total for check number 373207<br />
Check Number<br />
4610<br />
373208<br />
76.70<br />
206300556420 1 328.44 00002041 USE VENDOR **00002046*** SEE JUNEBOX #S8394635<br />
Total for check number 373208<br />
Check Number<br />
4610<br />
373209<br />
328.44<br />
W2619114BF 0 3,918.31 46292 SCHOLASTIC BOOK FAIRS‐10 KELLER HARVEL<br />
Total for check number 373209<br />
Check Number<br />
4610<br />
373210<br />
3,918.31<br />
M4301412 1 579.36 51391 SCHOLASTIC INC SEE ATTACHED INVOICE M4301412<br />
FOR SCHOLASTIC CLASSROOM<br />
MAGAZINES FOR TEACHERS<br />
CHANESKI,DANT.FRY,HO<br />
CHEE,PUTNAM,SHISLER<br />
Total for check number 373210<br />
579.36<br />
Thursday, December 06, 2012<br />
Page 215 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
1990<br />
1990<br />
1990<br />
373211<br />
208103318993 1 274.40 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER S8595847<br />
208103324186 1 56.90 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #8601165<br />
208103325424 1 17.41 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #8601165<br />
208103318993 1 56.95 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER S8595847<br />
208103324186 1 38.29 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #8601165<br />
208103325424 1 11.71 00002046 SCHOOL SPECIALTY SUPPLY INC ATTACHED ORDER #8601165<br />
Total for check number 373211<br />
Check Number<br />
1990<br />
373212<br />
455.66<br />
11/2‐11/30 0 96.63 56510 KATHERINE STEWART MILES<br />
Total for check number 373212<br />
Check Number<br />
1990<br />
373213<br />
96.63<br />
11/2‐11/20 0 20.90 53762 MELISSA STONE MILES<br />
Total for check number 373213<br />
Check Number<br />
1990<br />
373214<br />
20.90<br />
A215127 0 64.00 54062 NELSON SUROVIK 120809<br />
Total for check number 373214<br />
Check Number<br />
1990<br />
373215<br />
64.00<br />
BOOTH FEE 1 300.00 00008729 T S H A BALANCE FOR EXHIBIT BOOTH AT TSHA<br />
2010 CONVENTION ON MARCH 25‐27,<br />
2010 IN FT WORTH<br />
Total for check number 373215<br />
Check Number<br />
1990<br />
373216<br />
300.00<br />
A215158 0 40.50 58298 EVERETT TAYLOR 120809<br />
Total for check number 373216<br />
Check Number<br />
4610<br />
373217<br />
40.50<br />
309 1 295.00 00009562 THE TENNIS SHOP, INC WILSON K BLADES GRIP 4 3/8<br />
Total for check number 373217<br />
Check Number<br />
1990<br />
373218<br />
295.00<br />
52871 0 30.00 00016372 TEXAS COMPUTER EDUCATION ASSN CARRIE JACKSON<br />
Total for check number 373218<br />
Check Number<br />
1990<br />
373219<br />
30.00<br />
A215161 0 64.00 54095 ANTHONY THOMAS 120809<br />
Total for check number 373219<br />
Check Number<br />
1990<br />
373220<br />
64.00<br />
2010054 1 300.00 51744 UNIVERSITY OF TEXAS AT TYLER TEXAS PLTW CONFERENCE<br />
REGISTRATION JANUARY 25, 2010 FOR<br />
DENISE DULANY AND PHILIP<br />
YOUNGBLOOD HOUSTON, TX<br />
Thursday, December 06, 2012<br />
Page 216 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 373220<br />
Check Number<br />
4610<br />
373221<br />
300.00<br />
83495 1 600.00 00020556 THE SAM GROUP, LP TEAM TRAVEL GAMEDAY T‐SHIRTS FOR<br />
THE PLAYERS<br />
Total for check number 373221<br />
Check Number<br />
1990<br />
373222<br />
600.00<br />
A213342 0 40.00 54014 TONY WAGNER 120109<br />
Total for check number 373222<br />
Check Number<br />
1990<br />
373223<br />
40.00<br />
A213401 0 64.65 56126 ROBERT BRUCE WALL 120109<br />
Total for check number 373223<br />
Check Number<br />
1990<br />
373224<br />
64.65<br />
9/1‐10/30 0 41.09 55813 LAURA WEAVER MILES<br />
Total for check number 373224<br />
Check Number<br />
8670<br />
373225<br />
41.09<br />
SUNSHINE 0 78.81 55887 RICHARD E WESTFALL JR HOLIDAY CARDS<br />
Total for check number 373225<br />
Check Number<br />
1990<br />
373226<br />
78.81<br />
REIMB 0 52.20 58355 ALANNA MARIE MITCHELL FINGERPRINTING<br />
Total for check number 373226<br />
Check Number<br />
4610<br />
373227<br />
52.20<br />
C 5061 DEC09 1 700.00 50899 CRISTIAN ALCOCER DO NOT EXCEED PO.... PERCUSSION<br />
ASSISTANT FROM NOVEMBER TO MAY<br />
2010<br />
Total for check number 373227<br />
Check Number<br />
1990<br />
373228<br />
700.00<br />
FINGERPRINTS 0 52.20 58347 ANDREA K GOWINS REIMBURSEMENT<br />
Total for check number 373228<br />
Check Number<br />
1990<br />
373229<br />
52.20<br />
20548 1 125.00 48895 ANN AT GR<strong>AP</strong>HICS INC GR<strong>AP</strong>HIC DESIGN AND ART<br />
PRODUCTION FOR THE KEYS<br />
Total for check number 373229<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
373230<br />
125.00<br />
49728 1 1,675.80 00016437 ARLINGTON SPORTING GOODS, INC DIAMOND PRO BASEBALLS<br />
49728 2 150.00 00016437 ARLINGTON SPORTING GOODS, INC COACHING SHOES<br />
49728 3 110.00 00016437 ARLINGTON SPORTING GOODS, INC COACHING SHOES<br />
Total for check number 373230<br />
Check Number<br />
1990<br />
373231<br />
1,935.80<br />
A211794 0 90.00 00011876 CINDA BAER FRHS 12/4 BASKETBALL<br />
Total for check number 373231<br />
90.00<br />
Thursday, December 06, 2012<br />
Page 217 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
373232<br />
1748875 1 186.22 00021782 BARNES AND NOBLE BOOKSELLERS, INC. $200.00 FOR BOOKS<br />
Total for check number 373232<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
373233<br />
186.22<br />
1735111 1 598.73 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN# 9780132288453 ESPANOL<br />
ESCRITO<br />
1735111 2 689.97 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN # 9780131834095 ENTRE<br />
MUNDOS AN INTEGRATED<br />
<strong>AP</strong>PROACH<br />
1735111 3 1,303.93 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN # 9780131401310 MANUAL DE<br />
GRAMATICA<br />
1735111 4 13.27 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN # 9780205696833 ANSWER KEY<br />
FOR MANUAL DE GRAMATICA<br />
Total for check number 373233<br />
Check Number<br />
1990<br />
373234<br />
2,605.90<br />
120309 1 4,981.25 49010 TEXAS HEALTH HARRIS METHODIST ATHLETIC TRAINING SERVICES AT<br />
ATHLETIC EVENTS FOR 2009‐10<br />
SCHOOL YEAR<br />
Total for check number 373234<br />
Check Number<br />
1990<br />
373235<br />
4,981.25<br />
A211807 0 65.20 54148 KENT BOOZE FRHS 11/24 BASKETBALL<br />
Total for check number 373235<br />
Check Number<br />
1990<br />
373236<br />
65.20<br />
FINGERPRINTS 0 52.20 58338 BRIDGITTE D BENTON REIMBURSEMENT<br />
Total for check number 373236<br />
Check Number<br />
1990<br />
1990<br />
373237<br />
52.20<br />
V. BURRIS 1 360.00 58302 CADMUS GROUP CHECK REQUEST FOR REGISTRATION<br />
FEE FOR VICKI BURRIS TO ATTEND THE<br />
INDOOR AIR QUALITY NATIONAL<br />
SYMPOSIUM JAN.14‐16TH<br />
WASHINGTON DC<br />
L.SMITH 1 360.00 58302 CADMUS GROUP CHECK REQUEST FOR REGISTRATION<br />
FEE FOR LEPAULA SMITH TO ATTEND<br />
THE INDOOR AIR QUALITY NATIONAL<br />
SYMPOSIUM JAN 14‐16 WASHINGTON<br />
DC<br />
Total for check number 373237<br />
Check Number<br />
2400<br />
373238<br />
720.00<br />
LUNCH REFUND 0 200.00 58325 ANGELA CARMACK HUNTER CARMACK<br />
Total for check number 373238<br />
Check Number<br />
1990<br />
1990<br />
4800<br />
373239<br />
200.00<br />
QXL2917 1 112.49 00007534 CDWG **USE VENDOR# 59202** ITEM# 808833 LEXMARK RP T64X<br />
TONER BLACK<br />
QXC4745 1 1,507.51 00007534 CDWG **USE VENDOR# 59202** ITEM# 808833 LEXMARK RP T64X<br />
TONER BLACK<br />
QZG5467 1 24.58 00007534 CDWG **USE VENDOR# 59202** ONE (1) NIKON COOLPIX S630 ‐<br />
DIGIATAL CAMERAL (#16873) FOR SKIS<br />
ART CALSSES<br />
Thursday, December 06, 2012<br />
Page 218 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
4800<br />
1990<br />
1990<br />
4800<br />
1990<br />
1990<br />
1990<br />
1990<br />
QXL2917 2 18.75 00007534 CDWG **USE VENDOR# 59202** ITEM# 1622845 LEXMARK<br />
C54X/X543/X544 RP TONER<br />
QXC4745 2 251.25 00007534 CDWG **USE VENDOR# 59202** ITEM# 1622845 LEXMARK<br />
C54X/X543/X544 RP TONER<br />
QZG5467 2 5.10 00007534 CDWG **USE VENDOR# 59202** ONE (1) PRINT ARTIS PLATINUM ‐ (V.<br />
22) ‐COMPLETE PACKAGE (#1563883)<br />
FOR SKIS ART CLASSES<br />
QXL2917 3 22.92 00007534 CDWG **USE VENDOR# 59202** ITME# 1622847 LEXMARK<br />
C54X/X543/X544 RP TONER<br />
MAGENTA<br />
QXC4745 3 307.08 00007534 CDWG **USE VENDOR# 59202** ITME# 1622847 LEXMARK<br />
C54X/X543/X544 RP TONER<br />
MAGENTA<br />
QZG5467 3 3.23 00007534 CDWG **USE VENDOR# 59202** ONE (1) NICKON EH 62F ‐ POWER<br />
AD<strong>AP</strong>TER (#1867326) FOR SKIS ART<br />
CLASSES<br />
QXC4745 4 307.08 00007534 CDWG **USE VENDOR# 59202** ITEM# 1622846 LEXMARK<br />
C54X/X543/X544 RP TONER CYAN<br />
QXL2917 4 22.92 00007534 CDWG **USE VENDOR# 59202** ITEM# 1622846 LEXMARK<br />
C54X/X543/X544 RP TONER CYAN<br />
QXC4745 5 307.08 00007534 CDWG **USE VENDOR# 59202** ITEM# 4622848 LEXMARK<br />
C54X/X543/X544 RP TONER YELLOW<br />
QXL2917 5 22.92 00007534 CDWG **USE VENDOR# 59202** ITEM# 4622848 LEXMARK<br />
C54X/X543/X544 RP TONER YELLOW<br />
Total for check number 373239<br />
Check Number<br />
1990<br />
373240<br />
2,912.91<br />
REIMB 0 52.20 58331 CHERYLE KAY WALKER FINGERPRINTING<br />
Total for check number 373240<br />
Check Number<br />
1990<br />
373241<br />
52.20<br />
FINGERPRINTS 0 52.20 58332 CHRISTA LEE ADUDDELL REIMBURSEMENT<br />
Total for check number 373241<br />
Check Number<br />
1990<br />
373242<br />
52.20<br />
FINGERPRINTS 0 52.20 58340 CORY S BARROW REIMBURSEMENT<br />
Total for check number 373242<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373243<br />
52.20<br />
9581 1 34,000.00 50203 CRESTVIEW PRINTING INC DISTRICTWIDE CBA PRINTING FOR<br />
ELEMENTARY, INTERMEDIATE, MIDDLE<br />
AND HIGH SCHOOLS INCLUDING<br />
DELIVERY<br />
9603 1 92.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS PER THE<br />
ATTACHMENT 500 EACH<br />
9601 1 28.00 50203 CRESTVIEW PRINTING INC 1 PKG OF 1000 BUSINESS CARDS FOR<br />
PRINCIPAL LINDA LAMMERS<br />
9602 1 84.00 50203 CRESTVIEW PRINTING INC KELLER<strong>ISD</strong> BUSINESS CARDS<br />
9600 1 179.00 50203 CRESTVIEW PRINTING INC DISCIPLINARY REGERRAL FORMS 2‐<br />
PART CARBONLESS<br />
9601 2 28.00 50203 CRESTVIEW PRINTING INC 1 PKG OF 1000 BUSINESS CARDS FOR<br />
ASST. PRINCIPAL, STEPHANIE<br />
QUARLES<br />
Thursday, December 06, 2012<br />
Page 219 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
9602 2 112.00 50203 CRESTVIEW PRINTING INC KELLER <strong>ISD</strong> BUSINESS CARDS FOR<br />
COUNSELING OFFICE<br />
9601 3 28.00 50203 CRESTVIEW PRINTING INC 1 PKG OF 1000 BUSINESS CARDS FOR<br />
CONSELOR, BETSY DAVIS<br />
9601 4 28.00 50203 CRESTVIEW PRINTING INC 1 PKG OF 1000 BUSINESS CARDS FOR<br />
SECRETARY, ANA CASTANEDA<br />
9601 5 108.00 50203 CRESTVIEW PRINTING INC 2 PKG OF 1000 SCHOOL LETTERHEAD<br />
ENVOLOPES<br />
Total for check number 373243<br />
Check Number<br />
1990<br />
373244<br />
34,687.00<br />
DEC MILEGE 0 18.18 58284 CRYSTAL DAWN CADY MILEAGE 12/03‐12/9/09<br />
Total for check number 373244<br />
Check Number<br />
1990<br />
373245<br />
18.18<br />
A208091 0 20.00 58262 JOSEPH DE MICHELE TCHS 12/1 BASKETBALL<br />
Total for check number 373245<br />
Check Number<br />
1990<br />
373246<br />
20.00<br />
REIMB 0 9.95 58336 DIANA L MARKHAM FINGERPRINTING<br />
Total for check number 373246<br />
Check Number<br />
4610<br />
4610<br />
373247<br />
9.95<br />
725/377 1 0.00 49334 J&S RESTAURANT GROUP, LLC SKY RANCH FUNDRAISER ON<br />
10/16/09<br />
724/378 1 0.00 49334 J&S RESTAURANT GROUP, LLC SKY RANCH FUNDRAISER ON<br />
10/16/09<br />
Total for check number 373247<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373248<br />
0.00<br />
2569005194 0 6,524.70 42346 DURHAM SCHOOL SERVICES LP ATHLETIC BUSES NOV<br />
2569005184 0 99.80 42346 DURHAM SCHOOL SERVICES LP CHS SPED FT NOV<br />
2569005178 0 444.79 42346 DURHAM SCHOOL SERVICES LP TSMS FIELD TRIP NOV<br />
2569005161 1 258,139.97 42346 DURHAM SCHOOL SERVICES LP OPEN PO FOR MONTHLY PAYMENT ON<br />
DURHAM CONTRACT FOR 2009‐2010<br />
SCHOOL YEAR<br />
2569005162 1 184,442.96 42346 DURHAM SCHOOL SERVICES LP OPEN PO FOR MONTHLY PAYMENT ON<br />
DURHAM CONTRACT FOR 2009‐2010<br />
SCHOOL YEAR<br />
2569005201 1 2,624.50 42346 DURHAM SCHOOL SERVICES LP OPEN PO FOR MONTHLY PAYMENT ON<br />
DURHAM CONTRACT FOR 2009‐2010<br />
SCHOOL YEAR<br />
2569005193 1 7,343.10 42346 DURHAM SCHOOL SERVICES LP OPEN PO FOR MONTHLY PAYMENT ON<br />
DURHAM CONTRACT FOR 2009‐2010<br />
SCHOOL YEAR<br />
Total for check number 373248<br />
Check Number<br />
1990<br />
373249<br />
459,619.82<br />
502324314 1 495.72 00002321 E T A/CUISENAIRE ELEMENTARY SCIENCE <strong>AP</strong>PROVED<br />
ITEM #IN11054 ‐ CLASSROOM OWL<br />
PELLET KITS FOR USE IN 4TH GRADE<br />
CLASSROOMS<br />
Thursday, December 06, 2012<br />
Page 220 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
502324314 2 145.08 00002321 E T A/CUISENAIRE ELEMENTARY SCIENCE <strong>AP</strong>PROVED<br />
ITEM #IN49796 ‐ OWL PELLET POSTER<br />
FOR USE IN 4TH GRADE CLASSROOMS<br />
502324314 3 64.08 00002321 E T A/CUISENAIRE SHIPPING<br />
Total for check number 373249<br />
Check Number<br />
4610<br />
373250<br />
704.88<br />
20091202 1 100.00 58292 ALVIN ECLAVEA HONOR BAND CONTEST JUDGE DEC 5,<br />
2009<br />
Total for check number 373250<br />
Check Number<br />
2110<br />
2110<br />
373251<br />
100.00<br />
6010003529 1 375.00 44610 REGION IV EDUCATION SERVICE CENTER ITEM #601‐1368K TITLE I, PART A<br />
DOCUMENTATION FOLDERS FOR<br />
CAMPUSES<br />
6010003529 99 7.50 44610 REGION IV EDUCATION SERVICE CENTER ESTIMATED SHIPPING/HANDLING<br />
Total for check number 373251<br />
Check Number<br />
4610<br />
373252<br />
382.50<br />
1003071 1 3,195.00 00023296 ENTERTAINMENT FUND‐RAISING FUND RAISER ITEMS‐ OPEN PO ATTN.<br />
LORI HERBERT<br />
Total for check number 373252<br />
Check Number<br />
4610<br />
4610<br />
373253<br />
3,195.00<br />
638259‐5 1 2,898.68 00001141 FOLLETT LIBRARY RESOURCES CORP BOOKS ‐ SEE ATTACHED LIST<br />
638259‐5 2 177.21 00001141 FOLLETT LIBRARY RESOURCES CORP PROCESSING SPECS ON FILE<br />
Total for check number 373253<br />
Check Number<br />
1990<br />
373254<br />
3,075.89<br />
KE080911 1 29,065.75 00012591 CITY OF FORT WORTH POLICE DEPT ENCUMBERANCE FOR SRO SERVICES<br />
CITY OF FT. WORTH<br />
Total for check number 373254<br />
Check Number<br />
1990<br />
373255<br />
29,065.75<br />
FINGERPRINTS 0 52.20 58356 GAYE LYNN KUHN REIMBURSEMENT<br />
Total for check number 373255<br />
Check Number<br />
1990<br />
373256<br />
52.20<br />
A2105140 0 131.48 58357 ROSALYN GREEN CHS 11/24 BASKETBALL<br />
Total for check number 373256<br />
Check Number<br />
4610<br />
373257<br />
131.48<br />
A 215048 0 100.00 47921 MERIDITH HAYES VBALL ISMS 10/9‐10<br />
Total for check number 373257<br />
Check Number<br />
1990<br />
373258<br />
100.00<br />
REIMB 0 52.20 58359 JAMIE REARDON STURM FINGERPRINTING<br />
Total for check number 373258<br />
Check Number<br />
1990<br />
373259<br />
52.20<br />
REIMB 0 42.25 58334 JANET LE TRAUTMAN FINGERPRINTING<br />
Thursday, December 06, 2012<br />
Page 221 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 373259<br />
Check Number<br />
6500<br />
6500<br />
6500<br />
6500<br />
373260<br />
42.25<br />
111009 3 1,200.00 55529 FAIRWAY STRATEGIES INC, CLIM<strong>AP</strong>ROOF JACKETS<br />
111009 4 1,200.00 55529 FAIRWAY STRATEGIES INC, CLIM<strong>AP</strong>ROOF PANTS<br />
111009 7 225.00 55529 FAIRWAY STRATEGIES INC, DOZEN OF ALMOST GOLF BALLS<br />
111009 12 150.00 55529 FAIRWAY STRATEGIES INC, IMPACT BAGS<br />
Total for check number 373260<br />
Check Number<br />
8670<br />
373261<br />
2,775.00<br />
RNB SUNSHINE 0 15.96 57263 CHRISTINE JENKINS BABY SHOWER<br />
Total for check number 373261<br />
Check Number<br />
1990<br />
373262<br />
15.96<br />
FINGERPRINTS 0 42.25 58344 JENNIFER LYNN JACKSON REIMBURSEMENT<br />
Total for check number 373262<br />
Check Number<br />
1990<br />
373263<br />
42.25<br />
FINGERPRINTS 0 9.95 58333 JENNIFER RAMSEY LOVE REIMBURSEMENT<br />
Total for check number 373263<br />
Check Number<br />
8670<br />
373264<br />
9.95<br />
20911 0 1,176.00 00021265 JOE T GARCIA'S HOLIDAY DINNER<br />
Total for check number 373264<br />
Check Number<br />
2110<br />
373265<br />
1,176.00<br />
0002114920 1 3,092.96 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY SEE ATTACHED LIST OF BOOKS AND<br />
GAMES<br />
Total for check number 373265<br />
Check Number<br />
1990<br />
373266<br />
3,092.96<br />
REIMB 0 52.20 58350 KAREN RUSSELL FINGERPRINTING<br />
Total for check number 373266<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373267<br />
52.20<br />
197555 1 533.85 49379 KELVIN ELECTRONICS SEE ATTACHMENT AND FAX ORDER<br />
WITH PO<br />
198190 1 168.13 49379 KELVIN ELECTRONICS SEE ATTACHMENT AND FAX ORDER<br />
WITH PO<br />
196148 1 1,613.56 49379 KELVIN ELECTRONICS SEE ATTACHMENT AND FAX ORDER<br />
WITH PO<br />
197555 2 53.60 49379 KELVIN ELECTRONICS SHIPPING<br />
198190 2 16.87 49379 KELVIN ELECTRONICS SHIPPING<br />
196148 2 161.98 49379 KELVIN ELECTRONICS SHIPPING<br />
Total for check number 373267<br />
2,547.99<br />
Thursday, December 06, 2012<br />
Page 222 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
373268<br />
REIMB 0 52.20 58330 KIMBERLY ANNE RISER FINGERPRINTING<br />
Total for check number 373268<br />
Check Number<br />
1990<br />
373269<br />
52.20<br />
REIMB 0 52.20 58353 KONNI JO YOUNG FINGERPRINTING<br />
Total for check number 373269<br />
Check Number<br />
1990<br />
373270<br />
52.20<br />
FINGERPRINTS 0 52.20 58348 LADONNA MICHELE CHATHAM REIMBURSEMENT<br />
Total for check number 373270<br />
Check Number<br />
1990<br />
373271<br />
52.20<br />
FINGERPRINTS 0 42.25 58329 LESLI MASSEY CRAIG REIMBURSEMENT<br />
Total for check number 373271<br />
Check Number<br />
1990<br />
373272<br />
42.25<br />
12/17/09 1 1,170.00 45458 LOS MALCAJETES FOOD‐PHIS STAFF 12/17/09<br />
Total for check number 373272<br />
Check Number<br />
8670<br />
373273<br />
1,170.00<br />
ADV MEAL 1 567.00 45458 LOS MALCAJETES CHECK REQUEST FOR FOOD FOR<br />
FACULTY CHRISTMAS PARTY AND<br />
STAFF DEVELOP ON DEC 18<br />
Total for check number 373273<br />
Check Number<br />
1990<br />
373274<br />
567.00<br />
FINGERPRINTS 0 42.25 58339 LOUISA MARGARET KOHL‐BRUNSON REIMBURSEMENT<br />
Total for check number 373274<br />
Check Number<br />
1990<br />
373275<br />
42.25<br />
FINGERPRINTS 0 52.20 58328 MARGARITA YVONNE HERNANDEZ REIMBURSEMENT<br />
Total for check number 373275<br />
Check Number<br />
1990<br />
373276<br />
52.20<br />
TIMBERCREEK 1 1,500.00 57852 JESUS MARTINEZ PERCUSSION INSTRUCTOR FOR<br />
WINTER DRUMLINE<br />
Total for check number 373276<br />
Check Number<br />
2110<br />
2110<br />
373277<br />
1,500.00<br />
00025779 1 40.00 00016620 MARCIA COOK QUIET TILES (VINYL‐LIKE TILE STRIPS<br />
NUMBERED 0‐9)<br />
00025779 99 4.80 00016620 MARCIA COOK ESTIMATED SHIPPING/HANDLING<br />
Total for check number 373277<br />
Check Number<br />
1990<br />
373278<br />
44.80<br />
A215142 0 131.48 45366 AMOS MCQUAY 112409<br />
Total for check number 373278<br />
Check Number<br />
1990<br />
373279<br />
131.48<br />
FINGERPRINTS 0 52.20 58352 MELISSA GREEN DENTON REIMBURSEMENT<br />
Thursday, December 06, 2012<br />
Page 223 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 373279<br />
Check Number<br />
8650<br />
373280<br />
52.20<br />
CHS 10 PROM 1 2,000.00 55946 MICHAEL ROURK LED UPLIGHTING PACKAGE FOR 2010<br />
CHS PROM MAY 8, 2010<br />
Total for check number 373280<br />
Check Number<br />
1990<br />
373281<br />
2,000.00<br />
FINGERPRINTS 0 52.20 58351 MONICA RENEE BRYANT REIMBURSEMENT<br />
Total for check number 373281<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
4610<br />
373282<br />
52.20<br />
101‐37 12/10 1 135.00 00008886 MR JIM'S PIZZA, INC LARGE PEPPERONI PIZZA<br />
101‐37 12/10 2 135.00 00008886 MR JIM'S PIZZA, INC LARGE CHEESE PIZZA<br />
101‐37 12/10 3 75.00 00008886 MR JIM'S PIZZA, INC SAUSAGE PIZZA<br />
101‐37 12/10 4 20.00 00008886 MR JIM'S PIZZA, INC DELIVERY FEE AND TIP<br />
Total for check number 373282<br />
Check Number<br />
8650<br />
8650<br />
373283<br />
365.00<br />
391042‐2 1 167.00 00016565 MTI ENTERPRISES, INC. BEAUTY/BEAST JR LOGO PACK<br />
391042‐2 2 50.00 00016565 MTI ENTERPRISES, INC. BEAUTY/BEAST JR DIRECTORS GUIDE<br />
Total for check number 373283<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373284<br />
217.00<br />
370332 1 95.58 00002351 NASCO INC LADYBUG LAND ‐HABITAT AND<br />
CERTIFICATE SB46057M<br />
378050 1 221.76 00002351 NASCO INC SEE ATTACHED<br />
379082 1 41.44 00002351 NASCO INC SEE ENASCO ORDER ATTACHED FOR<br />
ART SUPPLIES<br />
349696 1 647.31 00002351 NASCO INC SEE ATTACHED<br />
370974 1 308.64 00002351 NASCO INC SEE ENASCO ORDER ATTACHED FOR<br />
ART SUPPLIES<br />
351521 1 194.59 00002351 NASCO INC SEE ATTACHED<br />
356962 1 47.99 00002351 NASCO INC SEE ATTACHED<br />
356962 99 5.01 00002351 NASCO INC ESTIMATED SHIPPING/HANDLING<br />
349696 99 67.66 00002351 NASCO INC ESTIMATED SHIPPING/HANDLING<br />
351521 99 20.34 00002351 NASCO INC ESTIMATED SHIPPING/HANDLING<br />
378050 99 23.18 00002351 NASCO INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 373284<br />
Check Number<br />
1990<br />
373285<br />
1,673.50<br />
117519 1 15.00 00018028 NATIONAL FORENSIC LEAGUE STUDENT MEMBERSHIPS FOR SCOTT<br />
MOORE AND SCOTT M MOORE<br />
Thursday, December 06, 2012<br />
Page 224 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
119232 1 15.00 00018028 NATIONAL FORENSIC LEAGUE STUDENT MEMBERSHIPS FOR SCOTT<br />
MOORE AND SCOTT M MOORE<br />
Total for check number 373285<br />
Check Number<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
373286<br />
30.00<br />
72680038 1 197.59 00001019 NCS PEARSON BAYLEY II LANGUAGE RECORD FORMS<br />
015‐8027‐655<br />
72678917 1 764.59 00001019 NCS PEARSON KABC II TEST KIT 21025A<br />
72680038 2 11.22 00001019 NCS PEARSON KTEA II WRITTEN EXPRESSION<br />
BOOKLETS GRADE 6‐12 ITEM #32219<br />
72678917 2 76.46 00001019 NCS PEARSON SHIPPING<br />
72680038 3 426.68 00001019 NCS PEARSON PLS‐4 ENGLISH RECORD FORMS 015‐<br />
8659‐449<br />
72680038 4 63.55 00001019 NCS PEARSON SHIPPING<br />
Total for check number 373286<br />
Check Number<br />
1990<br />
373287<br />
1,540.09<br />
FINGERPRINTS 0 52.20 58327 NICKI MARIE BERNS REIMBURSEMENT<br />
Total for check number 373287<br />
Check Number<br />
1990<br />
373288<br />
52.20<br />
LUNCHEON 1 450.00 47672 NIKI'S BISTRO LASAGNE, SALAD, BREAD FOR 90<br />
PEOPLE LUNCH FOR STAFF<br />
DEVELOPMENT MEETING DEC 18,<br />
2009 11:30 AM<br />
Total for check number 373288<br />
Check Number<br />
1990<br />
373289<br />
450.00<br />
MEMBERSHIP 1 45.00 56171 NORTH TEXAS MAINT & OPS ASSOC MEMBERSHIP 09‐10 YR NTMOA FOR<br />
JOHN GANN, TOMMY LANE, AND LOU<br />
MATUSKA.<br />
Total for check number 373289<br />
Check Number<br />
1990<br />
373290<br />
45.00<br />
497343730001 1 266.78 00003196 OFFICE DEPOT INC OFFICE DEPOT ORDER 497343730‐<br />
001<br />
Total for check number 373290<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373291<br />
266.78<br />
635227644‐01 1 1.70 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐51/37 PINK STAR SINGLE<br />
ROLL TICKETS<br />
635292839‐01 1 16.06 00009399 ORIENTAL TRADING COMPANY INC IN‐25/11840 ‐ DECORATE YOUR OWN!<br />
HALF MASKS NEED BY DECEMBER 1,<br />
2009<br />
635227644‐02 1 2.57 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐51/37 PINK STAR SINGLE<br />
ROLL TICKETS<br />
635227644‐01 2 6.78 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐47/249 PERSONALIZED<br />
SMILE FACE PENCILS<br />
635292839‐01 2 5.74 00009399 ORIENTAL TRADING COMPANY INC IN‐57/3000 3 OZ GIANT BAG OF<br />
BRIGHT TURKEY FEATHERS<br />
635227644‐02 2 10.29 00009399 ORIENTAL TRADING COMPANY INC ITEM # IN‐47/249 PERSONALIZED<br />
SMILE FACE PENCILS<br />
635292839‐01 3 9.19 00009399 ORIENTAL TRADING COMPANY INC IN‐65/65449 ‐ PRIMARY GLITTER SET<br />
Thursday, December 06, 2012<br />
Page 225 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
635292839‐01 4 6.87 00009399 ORIENTAL TRADING COMPANY INC IN‐65/65448 ‐ 5 PC GLITTER SET<br />
635292839‐01 5 9.19 00009399 ORIENTAL TRADING COMPANY INC IN‐65/65450 ‐ TROPICAL GLITTER SET<br />
635292839‐01 6 4.59 00009399 ORIENTAL TRADING COMPANY INC IN‐57/50020 WASHABLE SCHOOL<br />
GLUE<br />
635227644‐02 99 4.21 00009399 ORIENTAL TRADING COMPANY INC ESTIMATED SHIPPING/HANDLING<br />
635227644‐01 99 2.78 00009399 ORIENTAL TRADING COMPANY INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 373291<br />
Check Number<br />
1990<br />
373292<br />
79.97<br />
TIMBERCREEK 1 330.00 55505 SARAH PARKER TCHS CHOIR ACCOMPANIST 2009 ‐<br />
2010 SCHOOL YEAR<br />
Total for check number 373292<br />
Check Number<br />
1990<br />
373293<br />
330.00<br />
FINGERPRINTS 0 52.20 57705 PEGGY DARLENE ONEAL DURHAM REIMBURSEMENT<br />
Total for check number 373293<br />
Check Number<br />
1990<br />
373294<br />
52.20<br />
FINGERPRINTS 0 0.00 58335 PENNY RENEE LOWE REIMBURSEMENT<br />
Total for check number 373294<br />
Check Number<br />
1990<br />
1990<br />
373295<br />
0.00<br />
59207 1 279.95 00013500 PRECISION BUSINESS MACHINES, INC 24"X 300 DUAL SIDED LAMINATE<br />
DTP** CAMPATIBLE‐‐5MIL. LAMINATE<br />
CATALOG # 14553‐01 FOR COLD<br />
LAMINATOR MACHINE FOR TEACHER<br />
USE.<br />
59207 2 19.59 00013500 PRECISION BUSINESS MACHINES, INC SHIPPING<br />
Total for check number 373295<br />
Check Number<br />
1990<br />
373296<br />
299.54<br />
I73524 2 245.70 00016466 PRENTKE ROMICH COMPANY ITEM# SB2 SPRINGBOARD REPAIR<br />
Total for check number 373296<br />
Check Number<br />
1990<br />
1990<br />
373297<br />
245.70<br />
278411 1 86.32 00017279 PRUFROCK PRESS, INC ITEMS PER THE ATTACHMENT.<br />
INSTRUCTIONAL P<strong>AP</strong>ERBACKS & CD‐<br />
ROM<br />
279912 1 39.90 00017279 PRUFROCK PRESS, INC ITEMS PER THE ATTACHMENT.<br />
INSTRUCTIONAL P<strong>AP</strong>ERBACKS & CD‐<br />
ROM<br />
Total for check number 373297<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
373298<br />
126.22<br />
18328 1 206.10 53053 QEP, INC PROFESSIONAL BOOKS CAFE IN THE CLASSROOM<br />
18328 2 179.10 53053 QEP, INC PROFESSIONAL BOOKS INTERMEDIATE CAFE IN THE<br />
CLASSROOM<br />
18328 3 34.66 53053 QEP, INC PROFESSIONAL BOOKS SHIPPING<br />
Total for check number 373298<br />
419.86<br />
Thursday, December 06, 2012<br />
Page 226 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
373299<br />
OCT 2009 1 120.00 00014888 MARGARET RIDEOUT COMPUTER PROGRAMING,<br />
PENTAMATION / EFINANCE REPORTS<br />
Total for check number 373299<br />
Check Number<br />
1990<br />
1990<br />
373300<br />
120.00<br />
0390355‐IN 1 95.31 40480 SANTILLANA USA PUBLISHING CO, INC NUEVO DICCIONARIO ESENCIAL<br />
0390355‐IN 99 9.54 40480 SANTILLANA USA PUBLISHING CO, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 373300<br />
Check Number<br />
1990<br />
373301<br />
104.85<br />
FINTERPRINTS 0 52.20 58326 SARAH BLYTHE MCMURDO REIMBURSEMENT<br />
Total for check number 373301<br />
Check Number<br />
1990<br />
373302<br />
52.20<br />
5766 1 86.48 57211 SAY IT RIGHT ITEM # EWS‐005 THE ENTIRE WORLD<br />
OF ARTICULATION FLIP BOOKS<br />
Total for check number 373302<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373303<br />
86.48<br />
PO 092409 1 44.96 00003345 SCHOLASTIC INC BOOKS FOR CLASSROOM LIBRARY PER<br />
ATTACHED ORDERS. PLEASE<br />
REFERENCE CUSTOMER # 074‐580‐<br />
5499 FOR SUSAN KELLEY<br />
PO 101451 1 101.83 00003345 SCHOLASTIC INC BOOKS FOR CLASSROOM LIBRARY PER<br />
ATTACHED ORDERS. PLEASE<br />
REFERENCE CUSTOMER # 074‐580‐<br />
5499 FOR SUSAN KELLEY<br />
28822619 1 184.00 00003345 SCHOLASTIC INC BOOK ORDER PLUS S&H PER THE<br />
ATTACHMENT. PLEASE REFERENCE<br />
CUSTOMER NUMBER 1238681439<br />
PO 101451 99 9.17 00003345 SCHOLASTIC INC ESTIMATED SHIPPING/HANDLING<br />
PO 092409 99 4.04 00003345 SCHOLASTIC INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 373303<br />
Check Number<br />
4610<br />
373304<br />
344.00<br />
208103335046 1 93.38 00002046 SCHOOL SPECIALTY SUPPLY INC SEE JUNEBOX ORDER S8617191<br />
Total for check number 373304<br />
Check Number<br />
1990<br />
1990<br />
373305<br />
93.38<br />
SK32‐86147 1 99.00 53548 THE E.W. SCRIPPS COMPANY STAR‐TELEGRAM 2009‐2010 REGIONAL<br />
SPELLING BEE ENROLLMENT FEE‐AREA<br />
13 KELLER. HILLWOOD MS<br />
COORDINATOR‐HEATHER SIMS<br />
SK32‐86147 2 7.50 53548 THE E.W. SCRIPPS COMPANY CHECK HANDLINE FEE<br />
Total for check number 373305<br />
Check Number<br />
1990<br />
373306<br />
106.50<br />
REIMB 0 0.00 58354 SHELLY SHALTRY FINGERPRINTING<br />
Total for check number 373306<br />
0.00<br />
Thursday, December 06, 2012<br />
Page 227 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4610<br />
373307<br />
C 5061 NOV09 1 300.00 53713 TAMRA SMITH DO NOT EXCEED PO......BOOKING<br />
SERVICES FOR THE KHS BAND FOR THE<br />
2009/2010 SCHOOL YEAR<br />
Total for check number 373307<br />
Check Number<br />
1990<br />
373308<br />
300.00<br />
CENTRAL HS 1 200.00 41055 SOUTHLAKE CARROLL I S D ENTRY FEE FOR CHS BOYS VARSITY<br />
SOCCER AT DRAGON INVIATIONAL JAN<br />
7‐9, $200 ENTRY, SEE ATTACHED<br />
Total for check number 373308<br />
Check Number<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
373309<br />
200.00<br />
1506893A 1 65.70 00010340 SUPER DUPER, INC 150 WHAT'S WRONG WITH THIS<br />
PICTURE #BK‐226<br />
1506312A 1 33.66 00010340 SUPER DUPER, INC WEBBER ORAL MOTOR FUN DECK OMF‐<br />
22<br />
1504427A 1 79.00 00010340 SUPER DUPER, INC ITEM# MTD‐630 TONGUE<br />
DEPRESSORS<br />
1506893A 2 6.10 00010340 SUPER DUPER, INC 500 SPEECH AND LANGUAGE STICKERS<br />
ST‐333<br />
1506312A 2 52.96 00010340 SUPER DUPER, INC WEBBER'S JUMBO ARTICULATION<br />
DRILL BOOK BK‐233<br />
1506893A 3 10.49 00010340 SUPER DUPER, INC ALL ABOUT YOU, ALL ABOUT ME FD80<br />
1506312A 3 31.76 00010340 SUPER DUPER, INC WHAT'S IN NED'S HEAD #FG‐2460<br />
1506312A 4 11.52 00010340 SUPER DUPER, INC OPPOSITES FUN DECK FDO‐05<br />
1506893A 4 48.24 00010340 SUPER DUPER, INC ARTIC CHIPPER CHAT CC‐66<br />
1506312A 5 9.59 00010340 SUPER DUPER, INC PARENT STAMPS #RS‐390<br />
1506893A 5 94.37 00010340 SUPER DUPER, INC ARTIC PHOTO FUN DECKS (SET 1 ‐<br />
COMBO) <strong>AP</strong>C‐100<br />
1506893A 6 94.37 00010340 SUPER DUPER, INC ARTIC PHOTO FUND DECKS (SET 2 ‐<br />
COMBO) <strong>AP</strong>C‐222<br />
1506312A 6 11.52 00010340 SUPER DUPER, INC PART TO WHOLE FD40<br />
1506312A 7 9.59 00010340 SUPER DUPER, INC PHOTO FEELINGS POSTER SP‐21<br />
1506893A 7 39.46 00010340 SUPER DUPER, INC ASK AND ANSWER "WH" BINGO BGO‐<br />
120<br />
1506893A 8 10.49 00010340 SUPER DUPER, INC AUDITORY RHYME TIME FD‐94<br />
1506312A 8 48.14 00010340 SUPER DUPER, INC PIRATE TALK (RECEPTIVE AND<br />
EXPRESSIVE LANGUAGE GAME ‐ GB‐<br />
39<br />
1506312A 9 11.52 00010340 SUPER DUPER, INC PRONOUN PARADE FD‐21<br />
1506893A 9 78.87 00010340 SUPER DUPER, INC BETWEEN THE LINES TPX‐29901<br />
1506312A 10 33.69 00010340 SUPER DUPER, INC SAY AND DO ARTICULATION BINGO<br />
BGO‐35<br />
1506893A 10 21.90 00010340 SUPER DUPER, INC BUILD A SCENE SPANISH LOTTO BGO‐<br />
168<br />
Thursday, December 06, 2012<br />
Page 228 of 355
Fund Invoice Line Amount Vendor Name Description<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
1506312A 11 43.32 00010340 SUPER DUPER, INC SAY AND DO ARTICULATION BINGO<br />
BGO‐22<br />
1506893A 11 19.27 00010340 SUPER DUPER, INC BUILD A SENTENCE GAME CTA6002<br />
1506893A 12 56.84 00010340 SUPER DUPER, INC COMBO DE PREGUNTAS TARJETAS DE<br />
PREGUNTA/RESPUES QCSPO66<br />
1506312A 12 28.87 00010340 SUPER DUPER, INC SEASONAL ARTIC WORD SEARCHES BK‐<br />
246<br />
1506893A 13 11.37 00010340 SUPER DUPER, INC FANTASTIC CARD HOLDER CH‐03<br />
1506312A 13 16.34 00010340 SUPER DUPER, INC SORT AND SAY BEFORE AND AFTER<br />
BEARS SAS‐88<br />
1506893A 14 22.74 00010340 SUPER DUPER, INC FUN DECK PARKING GARAGE STACK‐<br />
15<br />
1506312A 14 16.34 00010340 SUPER DUPER, INC SORT AND SAY POSITIONS (MAGNE<br />
TALK GAME) SAS‐123<br />
1506893A 15 21.90 00010340 SUPER DUPER, INC FUNNY FLIPS FOR ARTIC‐R BK‐340<br />
1506312A 15 115.61 00010340 SUPER DUPER, INC SPANISH PHONOLOGY CARDS WPCS‐<br />
99<br />
1506893A 16 43.85 00010340 SUPER DUPER, INC GRAMMAR GUMBALLS BOARD GAME<br />
GB347<br />
1506312A 16 19.23 00010340 SUPER DUPER, INC STORY RETELL FUN DECK FD‐98<br />
1506893A 17 22.78 00010340 SUPER DUPER, INC GRAMMAR MANIA CRE‐6276<br />
1506312A 17 28.87 00010340 SUPER DUPER, INC SUPER DUPER PRIZE BUCKET SD‐609<br />
1506312A 18 43.32 00010340 SUPER DUPER, INC THE NEW SOCIAL STORIES BOOK FH‐<br />
88<br />
1506893A 18 17.51 00010340 SUPER DUPER, INC HEDBANZ PM‐96<br />
1506312A 19 24.05 00010340 SUPER DUPER, INC TURN AND TALK FLIP BOOKS<br />
(PREVOCALIC AND VOCALIC R) BK341<br />
1506893A 19 16.64 00010340 SUPER DUPER, INC HONEY BEE TREE IP‐8070<br />
1506893A 20 10.49 00010340 SUPER DUPER, INC HOW? CARDS FD50<br />
1506312A 20 24.05 00010340 SUPER DUPER, INC TURN AND TALK L SOUND BK‐345<br />
1506312A 21 55.90 00010340 SUPER DUPER, INC "WH" QUESTION COMBO QC‐066<br />
1506893A 21 10.49 00010340 SUPER DUPER, INC IRREGULAR PLURALS FUN DECK FD‐34<br />
1506893A 22 10.49 00010340 SUPER DUPER, INC IRREGULAR VERBS FUN DECK FD‐30<br />
1506893A 23 115.70 00010340 SUPER DUPER, INC LANGUAGE STRATEGIES FOR OLDER<br />
STUDENTS TPX1004<br />
1506893A 24 43.85 00010340 SUPER DUPER, INC LOOK WHO'S LISTENING GB‐512<br />
1506893A 25 52.63 00010340 SUPER DUPER, INC MAGNETALK MATCH UP FANTASY<br />
ADVENTURE GB185<br />
1506893A 26 33.27 00010340 SUPER DUPER, INC MONKEYING AROUND IP‐25017<br />
Thursday, December 06, 2012<br />
Page 229 of 355
Fund Invoice Line Amount Vendor Name Description<br />
2240<br />
2240<br />
1506893A 27 6.10 00010340 SUPER DUPER, INC MOUTHY MOUTH FINGER PUPPET<br />
OM301<br />
1506893A 28 10.49 00010340 SUPER DUPER, INC MULTIPLE MEANINGS FUN DECK FD‐<br />
22<br />
Total for check number 373309<br />
Check Number<br />
8650<br />
373310<br />
1,745.25<br />
REG 2/12‐14 0 1,080.00 00021032 T A S C REG 2/12‐14<br />
Total for check number 373310<br />
Check Number<br />
8650<br />
373311<br />
1,080.00<br />
REG KHS 0 1,000.00 00021032 T A S C REG 1/15‐17<br />
Total for check number 373311<br />
Check Number<br />
2550<br />
2550<br />
2550<br />
2550<br />
2550<br />
2550<br />
2550<br />
373312<br />
1,000.00<br />
981502 1 0.00 00002521 T E P S A REGISTRATION FOR LISA ALFORD,PAM<br />
BARKSDALE,DANIELLE GRIMES, JILL<br />
KERSH, KAY MESECK, KASEY SMITH,<br />
ANDREA WISE, LILIA VASQUEZ TO<br />
ATTEND TEPSA ON OCT 29‐30, 2009<br />
981522 1 0.00 00002521 T E P S A REGISTRATION FOR LISA ALFORD,PAM<br />
BARKSDALE,DANIELLE GRIMES, JILL<br />
KERSH, KAY MESECK, KASEY SMITH,<br />
ANDREA WISE, LILIA VASQUEZ TO<br />
ATTEND TEPSA ON OCT 29‐30, 2009<br />
981298 1 0.00 00002521 T E P S A REGISTRATION FOR LISA ALFORD,PAM<br />
BARKSDALE,DANIELLE GRIMES, JILL<br />
KERSH, KAY MESECK, KASEY SMITH,<br />
ANDREA WISE, LILIA VASQUEZ TO<br />
ATTEND TEPSA ON OCT 29‐30, 2009<br />
981286 1 0.00 00002521 T E P S A REGISTRATION FOR LISA ALFORD,PAM<br />
BARKSDALE,DANIELLE GRIMES, JILL<br />
KERSH, KAY MESECK, KASEY SMITH,<br />
ANDREA WISE, LILIA VASQUEZ TO<br />
ATTEND TEPSA ON OCT 29‐30, 2009<br />
981202 1 0.00 00002521 T E P S A REGISTRATION FOR LISA ALFORD,PAM<br />
BARKSDALE,DANIELLE GRIMES, JILL<br />
KERSH, KAY MESECK, KASEY SMITH,<br />
ANDREA WISE, LILIA VASQUEZ TO<br />
ATTEND TEPSA ON OCT 29‐30, 2009<br />
981173 1 0.00 00002521 T E P S A REGISTRATION FOR LISA ALFORD,PAM<br />
BARKSDALE,DANIELLE GRIMES, JILL<br />
KERSH, KAY MESECK, KASEY SMITH,<br />
ANDREA WISE, LILIA VASQUEZ TO<br />
ATTEND TEPSA ON OCT 29‐30, 2009<br />
981120 1 0.00 00002521 T E P S A REGISTRATION FOR LISA ALFORD,PAM<br />
BARKSDALE,DANIELLE GRIMES, JILL<br />
KERSH, KAY MESECK, KASEY SMITH,<br />
ANDREA WISE, LILIA VASQUEZ TO<br />
ATTEND TEPSA ON OCT 29‐30, 2009<br />
Total for check number 373312<br />
0.00<br />
Thursday, December 06, 2012<br />
Page 230 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
1990<br />
373313<br />
136066 1 180.00 00007632 TASBO REGISTRATION ‐ FAITH MORBITZER ‐<br />
FEDERAL & STATE COMPLIANCE ISSUES<br />
WORKSHOP #1145‐12, DEC 2, 2009,<br />
GARLAND<br />
135372 1 140.00 00007632 TASBO COURSE REGISTRATION MGT 317‐29<br />
FINANCIAL ESSENTIALS FOR NON‐<br />
ACCOUNTANTS FOR SUSIE WING 10‐29‐<br />
09 AT KELLER <strong>ISD</strong><br />
Total for check number 373313<br />
Check Number<br />
1990<br />
1990<br />
373314<br />
320.00<br />
MEMBERSHIP 1 100.00 00017353 TEXAS COUNSELING ASSOCIATION REGULAR PROFESSIONAL<br />
MEMBERSHIP<br />
MEMBERSHIP 2 20.00 00017353 TEXAS COUNSELING ASSOCIATION TSCA DUES<br />
Total for check number 373314<br />
Check Number<br />
1990<br />
373315<br />
120.00<br />
4379 1 900.00 50637 TEACH‐MART INC FOR TEACHING RESOURCES FOR THE<br />
KHS REACH SET TEACH DEPARTMENT<br />
Total for check number 373315<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
373316<br />
900.00<br />
52941 1 167.73 00019559 TEAM GO FIGURE, INC 20 6' SLIVER FLAG POLES FOR KHS<br />
BAND<br />
52941 2 177.60 00019559 TEAM GO FIGURE, INC 20 6' BLACK FLAG POLES FOR KHS<br />
BAND<br />
52941 3 24.67 00019559 TEAM GO FIGURE, INC S/H FOR THIS ORDER<br />
Total for check number 373316<br />
Check Number<br />
1990<br />
373317<br />
370.00<br />
FINGERPRINTS 0 52.20 58349 TERRY L DICKEY REIMBURSEMENT<br />
Total for check number 373317<br />
Check Number<br />
1990<br />
373318<br />
52.20<br />
44213 1 305.00 00003331 TEXAS A S C D TEXAS ASCD ANNUAL CONFERENCE<br />
FOR PRINCIPAL, LINDA LAMMERS, ON<br />
OCTOBER 25‐27, 2009, IN FRISCO,<br />
TEXAS.<br />
Total for check number 373318<br />
Check Number<br />
1990<br />
373319<br />
305.00<br />
LIZ BONHAM 1 45.00 00022739 TEXAS ART EDUCATION ASSOCIATION TAEA MEMBERSHIP FOR 2009‐2010<br />
Total for check number 373319<br />
Check Number<br />
2240<br />
2240<br />
2240<br />
2240<br />
373320<br />
45.00<br />
0289324‐IN 1 119.95 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 6054 CHE<strong>AP</strong>TALK 4 INLINE W.<br />
OVERLAY OPTION<br />
0289324‐IN 2 129.95 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 4047 BASIC TALK 4<br />
0289324‐IN 3 16.95 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 6060 EXTRA ICON HOLDER 10<br />
PACK BLUE<br />
0289324‐IN 4 16.95 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 6030 EXTRA LEON HOLDERS 10<br />
PACK BLUE<br />
Thursday, December 06, 2012<br />
Page 231 of 355
Fund Invoice Line Amount Vendor Name Description<br />
2240<br />
2240<br />
2240<br />
2240<br />
0289324‐IN 5 16.95 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 6080 EXTRA ICON HOLDERS<br />
10PPACK ORANGE<br />
0289324‐IN 6 16.95 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 6040 EXTRA ICON HOLDERS<br />
YELLOW (10PK)<br />
0289324‐IN 7 104.95 00023874 TOYS FOR SPECIAL CHILDREN, INC ITEM# 8709 UPRIGHT TAKE OR<br />
PLAY?&TALK<br />
0289324‐IN 99 30.00 00023874 TOYS FOR SPECIAL CHILDREN, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 373320<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
373321<br />
452.65<br />
10‐2111 1 11.90 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL 1 ‐ SPELLING WORD LIST GRADES 3‐8<br />
FOR UIL<br />
10‐2111 2 8.09 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL 1 ‐ READING WRITING AND CREATIVE<br />
WRITING HANDBOOK FOR UIL<br />
10‐2111 3 19.77 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL 1 ‐ ELEM ACADEMIC STUDY BOOKLET<br />
FOR UIL<br />
10‐2111 99 4.49 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL ESTIMATED SHIPPING/HANDLING<br />
Total for check number 373321<br />
Check Number<br />
1990<br />
373322<br />
44.25<br />
REIMB 0 42.25 58318 WANI L MARSHALL FINGERPRINTING<br />
Total for check number 373322<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373323<br />
42.25<br />
46084CR 1 ‐411.30 44442 WEBB ELECTRONICS LTD HARD DRIVE CAMCORDER<br />
46084 1 411.30 44442 WEBB ELECTRONICS LTD HARD DRIVE CAMCORDER<br />
45896 1 1,079.44 44442 WEBB ELECTRONICS LTD WEB‐HC9 HDV CAMCORDER QUOTE<br />
NUMBER:AWH09071601<br />
46084CR 2 ‐199.00 44442 WEBB ELECTRONICS LTD EXTENDED LIFE BATTERY<br />
45896 2 24.56 44442 WEBB ELECTRONICS LTD SHIPPING & HANDLING<br />
46084 2 199.00 44442 WEBB ELECTRONICS LTD EXTENDED LIFE BATTERY<br />
46084CR 3 ‐122.70 44442 WEBB ELECTRONICS LTD RESTOCKING/SHIPPING<br />
46084 3 122.70 44442 WEBB ELECTRONICS LTD RESTOCKING/SHIPPING<br />
Total for check number 373323<br />
Check Number<br />
4610<br />
373324<br />
1,104.00<br />
ISMS NOV/DEC 0 48.00 58252 CAROLYN WILDMAN ISMS<br />
Total for check number 373324<br />
Check Number<br />
1990<br />
373325<br />
48.00<br />
120309 1 110.00 55516 REBECCA WYRICK ASSESSMENT DEPARTMENT<br />
ASSISTANCE<br />
Total for check number 373325<br />
Check Number<br />
1990<br />
373326<br />
110.00<br />
37870 1 90.00 00017706 A PHOTO IDENTIFICATION<br />
CORPORATION<br />
Thursday, December 06, 2012<br />
SERVICE CALL ON LAMINATOR<br />
9/10/09<br />
Page 232 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 373326<br />
Check Number<br />
2240<br />
2240<br />
373327<br />
90.00<br />
204900778634 1 583.36 51773 ABILITATIONS JUNE BOX# S8232804<br />
204900793870 1 56.04 51773 ABILITATIONS JUNE BOX# S8232804<br />
Total for check number 373327<br />
Check Number<br />
8650<br />
373328<br />
639.40<br />
4126 1 550.00 50418 LISA ALBERT COMPETITION ROUTINE FOR<br />
CHEERLEADERS FOR COMPETITIONS‐<br />
PAYMENTS TO BE MADE‐ SEE<br />
ATTACHMENT<br />
Total for check number 373328<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373330<br />
550.00<br />
WASTE NOV 09 0 338.13 00002286 ALLIED WASTE SERVICES HES<br />
WASTE NOV 09 0 322.03 00002286 ALLIED WASTE SERVICES HLE<br />
WASTE NOV 09 0 687.55 00002286 ALLIED WASTE SERVICES HMS<br />
WASTE NOV 09 0 322.03 00002286 ALLIED WASTE SERVICES IES<br />
WASTE NOV 09 0 523.96 00002286 ALLIED WASTE SERVICES ISM<br />
WASTE NOV 09 0 322.03 00002286 ALLIED WASTE SERVICES KHE<br />
WASTE NOV 09 0 3,479.61 00002286 ALLIED WASTE SERVICES GRD<br />
WASTE NOV 09 0 322.03 00002286 ALLIED WASTE SERVICES LSE<br />
WASTE NOV 09 0 644.06 00002286 ALLIED WASTE SERVICES FRE<br />
WASTE NOV 09 0 322.03 00002286 ALLIED WASTE SERVICES NAT<br />
WASTE NOV 09 0 338.13 00002286 ALLIED WASTE SERVICES NRE<br />
WASTE NOV 09 0 940.51 00002286 ALLIED WASTE SERVICES OPS<br />
WASTE NOV 09 0 211.47 00002286 ALLIED WASTE SERVICES KLC<br />
WASTE NOV 09 0 338.13 00002286 ALLIED WASTE SERVICES PES<br />
WASTE NOV 09 0 1,007.04 00002286 ALLIED WASTE SERVICES FRH<br />
WASTE NOV 09 0 885.85 00002286 ALLIED WASTE SERVICES KMS<br />
WASTE NOV 09 0 721.92 00002286 ALLIED WASTE SERVICES FHM<br />
WASTE NOV 09 0 322.03 00002286 ALLIED WASTE SERVICES ERE<br />
WASTE NOV 09 0 322.03 00002286 ALLIED WASTE SERVICES EDC<br />
WASTE NOV 09 0 721.92 00002286 ALLIED WASTE SERVICES CTI<br />
Thursday, December 06, 2012<br />
Page 233 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
WASTE NOV 09 0 1,592.84 00002286 ALLIED WASTE SERVICES CHS<br />
WASTE NOV 09 0 338.13 00002286 ALLIED WASTE SERVICES CES<br />
WASTE NOV 09 0 338.13 00002286 ALLIED WASTE SERVICES BWE<br />
WASTE NOV 09 0 322.03 00002286 ALLIED WASTE SERVICES BPE<br />
WASTE NOV 09 0 322.03 00002286 ALLIED WASTE SERVICES BES<br />
WASTE NOV 09 0 589.88 00002286 ALLIED WASTE SERVICES BCI<br />
WASTE NOV 09 0 322.03 00002286 ALLIED WASTE SERVICES FSE<br />
WASTE NOV 09 0 1,375.10 00002286 ALLIED WASTE SERVICES WLE<br />
WASTE NOV 09 0 322.03 00002286 ALLIED WASTE SERVICES SGE<br />
WASTE NOV 09 0 644.06 00002286 ALLIED WASTE SERVICES WSE<br />
WASTE NOV 09 0 2,692.68 00002286 ALLIED WASTE SERVICES KHS<br />
WASTE NOV 09 0 470.25 00002286 ALLIED WASTE SERVICES TSM<br />
WASTE NOV 09 0 687.55 00002286 ALLIED WASTE SERVICES TMI<br />
WASTE NOV 09 0 924.14 00002286 ALLIED WASTE SERVICES TCH<br />
WASTE NOV 09 0 1,375.10 00002286 ALLIED WASTE SERVICES SKI<br />
Total for check number 373330<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373332<br />
25,408.47<br />
RECYCL NOV09 0 75.00 00002286 ALLIED WASTE SERVICES BPE<br />
RECYCL NOV09 0 100.00 00002286 ALLIED WASTE SERVICES TCH<br />
RECYCL NOV09 0 75.00 00002286 ALLIED WASTE SERVICES PGE<br />
RECYCL NOV09 0 75.00 00002286 ALLIED WASTE SERVICES NRE<br />
RECYCL NOV09 0 123.83 00002286 ALLIED WASTE SERVICES OPS<br />
RECYCL NOV09 0 75.00 00002286 ALLIED WASTE SERVICES PES<br />
RECYCL NOV09 0 78.75 00002286 ALLIED WASTE SERVICES BCI<br />
RECYCL NOV09 0 75.00 00002286 ALLIED WASTE SERVICES BES<br />
RECYCL NOV09 0 116.21 00002286 ALLIED WASTE SERVICES PHI<br />
RECYCL NOV09 0 75.00 00002286 ALLIED WASTE SERVICES BWE<br />
RECYCL NOV09 0 116.21 00002286 ALLIED WASTE SERVICES SKI<br />
Thursday, December 06, 2012<br />
Page 234 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
RECYCL NOV09 0 75.00 00002286 ALLIED WASTE SERVICES FES<br />
RECYCL NOV09 0 78.75 00002286 ALLIED WASTE SERVICES TMI<br />
RECYCL NOV09 0 105.00 00002286 ALLIED WASTE SERVICES TSM<br />
RECYCL NOV09 0 75.00 00002286 ALLIED WASTE SERVICES WLE<br />
RECYCL NOV09 0 75.00 00002286 ALLIED WASTE SERVICES WRE<br />
RECYCL NOV09 0 75.00 00002286 ALLIED WASTE SERVICES WSE<br />
RECYCL NOV09 0 75.00 00002286 ALLIED WASTE SERVICES SGE<br />
RECYCL NOV09 0 100.00 00002286 ALLIED WASTE SERVICES FRH<br />
RECYCL NOV09 0 78.75 00002286 ALLIED WASTE SERVICES KMS<br />
RECYCL NOV09 0 75.00 00002286 ALLIED WASTE SERVICES HLE<br />
RECYCL NOV09 0 393.75 00002286 ALLIED WASTE SERVICES KLC<br />
RECYCL NOV09 0 150.00 00002286 ALLIED WASTE SERVICES KHS<br />
RECYCL NOV09 0 75.00 00002286 ALLIED WASTE SERVICES KHE<br />
RECYCL NOV09 0 110.25 00002286 ALLIED WASTE SERVICES ISM<br />
RECYCL NOV09 0 75.00 00002286 ALLIED WASTE SERVICES IES<br />
RECYCL NOV09 0 75.00 00002286 ALLIED WASTE SERVICES EDC<br />
RECYCL NOV09 0 75.00 00002286 ALLIED WASTE SERVICES HES<br />
RECYCL NOV09 0 75.00 00002286 ALLIED WASTE SERVICES CES<br />
RECYCL NOV09 0 75.00 00002286 ALLIED WASTE SERVICES FRE<br />
RECYCL NOV09 0 75.00 00002286 ALLIED WASTE SERVICES LES<br />
RECYCL NOV09 0 75.00 00002286 ALLIED WASTE SERVICES LSE<br />
RECYCL NOV09 0 78.75 00002286 ALLIED WASTE SERVICES FHM<br />
RECYCL NOV09 0 75.00 00002286 ALLIED WASTE SERVICES ERE<br />
RECYCL NOV09 0 78.75 00002286 ALLIED WASTE SERVICES CTI<br />
RECYCL NOV09 0 285.08 00002286 ALLIED WASTE SERVICES CHS<br />
RECYCL NOV09 0 78.75 00002286 ALLIED WASTE SERVICES HMS<br />
RECYCL NOV09 0 75.00 00002286 ALLIED WASTE SERVICES FSE<br />
Total for check number 373332<br />
3,722.83<br />
Thursday, December 06, 2012<br />
Page 235 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
373333<br />
213877376 1 33.67 58146 INTERLINE BRANDS INC DBA AMSAN LOW DENSITY 24"X33" 8 MIC<br />
213877376 2 23.87 58146 INTERLINE BRANDS INC DBA AMSAN LOW DENSITY 33"X40" 16 MIC TRASH<br />
BAGS<br />
213877376 3 53.29 58146 INTERLINE BRANDS INC DBA AMSAN LOW DENSITY 38"X60" 16 MIC TRASH<br />
BAG<br />
213877376 4 0.67 58146 INTERLINE BRANDS INC DBA AMSAN COTTON BOWL MOP JOHNNY MOP<br />
Total for check number 373333<br />
Check Number<br />
1990<br />
373334<br />
111.50<br />
A216654 0 132.40 58375 LONI ANDERSON TCHS 11/19 BASKETBALL<br />
Total for check number 373334<br />
Check Number<br />
1990<br />
373335<br />
132.40<br />
2447 1 71.00 46516 ANN GIBSON INSURANCE AGENCY, INC FOR A NOTARY LICENSE FOR TERESA<br />
PEREZ<br />
Total for check number 373335<br />
Check Number<br />
6600<br />
1990<br />
6600<br />
373336<br />
71.00<br />
9826180491 1 116.00 00005868 <strong>AP</strong>PLE COMPUTER INC SEND LICENSES TO:VAUGHAN<br />
HAMBLEN (744‐1222)AT<br />
VAUGHAN.HAMBLEN@KELLER<strong>ISD</strong>.NET<br />
MAC OS X V10.6 SNOW LEOPARD,<br />
MC223Z/A<br />
9827940756 1 29.00 00005868 <strong>AP</strong>PLE COMPUTER INC MINI DISPLAY PORT TO VGA AD<strong>AP</strong>TER<br />
PN‐MB572Z/A<br />
9826180491 2 996.00 00005868 <strong>AP</strong>PLE COMPUTER INC MAC OS X SERVER V10.6 SNOW<br />
LEOPARD‐UNLIMITED CLIENT LICENSE<br />
Total for check number 373336<br />
Check Number<br />
1990<br />
373337<br />
1,141.00<br />
BASKETBALL 1 75.00 49294 ARGYLE I S D ENTRY FEE FOR FHMS 8A GIRLS<br />
BASKETBALL TO ARGYLE<br />
TOURNAMENT DEC 12, $75 PER TEAM,<br />
SEE ATTACHED<br />
Total for check number 373337<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373338<br />
75.00<br />
GAS NOV 09 0 238.96 00001242 ATMOS ENERGY LSE<br />
GAS NOV 09 0 223.40 00001242 ATMOS ENERGY BPE<br />
GAS NOV 09 0 3,611.99 00001242 ATMOS ENERGY PHI<br />
GAS NOV 09 0 200.13 00001242 ATMOS ENERGY LES<br />
GAS NOV 09 0 6,867.92 00001242 ATMOS ENERGY FRH<br />
GAS NOV 09 0 330.40 00001242 ATMOS ENERGY FES<br />
GAS NOV 09 0 2,970.33 00001242 ATMOS ENERGY CTI<br />
GAS NOV 09 0 1,148.73 00001242 ATMOS ENERGY BES<br />
Thursday, December 06, 2012<br />
Page 236 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 373338<br />
Check Number<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
373339<br />
15,591.86<br />
181891A 1 12,475.00 43067 ATTAINMENT COMPANY, INC. ITEM# TE‐S20A TEACHING TO<br />
STANDARS SCIENCE<br />
181891A 2 174.00 43067 ATTAINMENT COMPANY, INC. ITEM# LA‐03A LIFE SKILLS ACADEMICS<br />
PROGRAM KIT<br />
181891A 3 894.00 43067 ATTAINMENT COMPANY, INC. ITEM# AL‐L10A ALINGNING LIFE SKILLS<br />
TO ACADEMICS PROGRAM<br />
181891A 4 117.00 43067 ATTAINMENT COMPANY, INC. ITEM# EP‐02A BUILDING ELECTRONIC<br />
PORTFOLIOS<br />
181891A 5 894.00 43067 ATTAINMENT COMPANY, INC. ITEM# RTL‐P04A READ TO LEARN<br />
LIBRARY KIT<br />
181891A 99 727.20 43067 ATTAINMENT COMPANY, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 373339<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
373340<br />
15,281.20<br />
39240329 1 556.70 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO SEE ATTACHED BID FOR ITEM DETAILS‐<br />
BROADCASTING EQUIPMENT FOR KHS<br />
39223464 1 397.00 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO SEE ATTACHED BID FOR ITEM DETAILS‐<br />
BROADCASTING EQUIPMENT FOR KHS<br />
39409070 1 32.30 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO SEE ATTACHED BID FOR ITEM DETAILS‐<br />
BROADCASTING EQUIPMENT FOR KHS<br />
Total for check number 373340<br />
Check Number<br />
6500<br />
373341<br />
986.00<br />
93318409 1 3,000.00 00001030 SPORT SUPPLY GROUP INC SPCFOG SPORTS COOL FOGGER<br />
Total for check number 373341<br />
Check Number<br />
4290<br />
2550<br />
2850<br />
1990<br />
2550<br />
373342<br />
3,000.00<br />
1738912 1 298.87 42721 BARNES AND NOBLE BOOKSELLERS, INC. PURCHASE BOOKS FOR<br />
CHUCKWAGON<br />
1739577 1 729.48 42721 BARNES AND NOBLE BOOKSELLERS, INC. COACHING: <strong>AP</strong>PROACHES AND<br />
PERSPECTIVES ISBN: 9781412969246<br />
1747129 1 1,144.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781571107282 THE CAFE<br />
BOOK: ENGAGING ALL STUDENTS IN<br />
DALILY LITERACY ASSESSMENT AND<br />
INSTRUCTION<br />
1748604 1 15.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN:9780787963781 HOW THE WAY<br />
WE TALK CAN CHANGE THE WAY WE<br />
WORK<br />
1739577 2 239.92 42721 BARNES AND NOBLE BOOKSELLERS, INC. INSTRUCTIONAL COACHES AND<br />
CLASSROOM TEACHERS ISGN#:<br />
9781425803322<br />
Total for check number 373342<br />
Check Number<br />
1990<br />
373343<br />
2,428.23<br />
A210193 0 239.00 58369 EUGENE BATES KHS 12/1 BASKETBALL<br />
Total for check number 373343<br />
239.00<br />
Thursday, December 06, 2012<br />
Page 237 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
373344<br />
00005501 1 785.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC 2 OF ITEM #SM15V YAMAHA 15"<br />
STAGE MONITOR, 500W FOR CHS<br />
BAND (SEE ATTACHED QUOTE #<br />
00005501)<br />
Total for check number 373344<br />
Check Number<br />
2110<br />
2110<br />
2110<br />
2110<br />
2110<br />
373345<br />
785.00<br />
202934 1 815.00 47554 BENCHMARK EDUCATION COMPANY ITEM # UE‐85654 GRADE 3 HIGHER<br />
(BOOK BAG 1‐2)<br />
202934 2 815.00 47554 BENCHMARK EDUCATION COMPANY ITEM # UE‐85661 GRADE 4 (BOOK BAG<br />
3‐4)<br />
202934 3 435.00 47554 BENCHMARK EDUCATION COMPANY ITEM #UE‐44625 GRADE 3 LOWER<br />
(BOOK BAG B‐5)<br />
202934 4 435.00 47554 BENCHMARK EDUCATION COMPANY ITEM # UE‐37866 GRADE 3 LOWER<br />
(BOOK BAG A‐6)<br />
202934 99 250.00 47554 BENCHMARK EDUCATION COMPANY ESTIMATED SHIPPING/HANDLING<br />
Total for check number 373345<br />
Check Number<br />
1990<br />
1990<br />
373346<br />
2,750.00<br />
89809 1 55.98 58232 BEST BUY STORES LP DURACELL ‐ NIHM AA/AAA BATTERY<br />
CHARGER W/ 4 RECHARGEABLE AA<br />
BATTERIES. SKU # 7293886<br />
89809 2 85.98 58232 BEST BUY STORES LP SANDISK 8 OR 16 GIG SECURE<br />
MEMORY CARD SKU # 9138514<br />
Total for check number 373346<br />
Check Number<br />
1990<br />
1990<br />
373347<br />
141.96<br />
908 1 364.71 55348 BLACKSMITH FENCE 8' CHAIN LINK 9 GAUGE FENCE<br />
W/4"TERMINAL POSTS, 1 5/8 TOP<br />
RAIL(3RAILS), 2 3/8 LINE POSTS ALL<br />
MATERIAL SCHEDULE 40<br />
908 2 35.29 55348 BLACKSMITH FENCE DOUBLE GATE SET UP FEE<br />
Total for check number 373347<br />
Check Number<br />
1990<br />
373348<br />
400.00<br />
42134 1 1,211.25 46234 BRAINPOP BRIANPOP SUBSCRIPTION RENEWAL<br />
Total for check number 373348<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
373349<br />
1,211.25<br />
1424167 1 62.62 46289 BRIGHT TRANSPORTATION SERVICES TANDEM AXLE CAB FOR CHS BAND<br />
TRAILER FOR KHS BAND ON 10/21/09<br />
FOR MARCHING CONTEST @ NW HIGH<br />
SCHOOL<br />
1423862 1 64.54 46289 BRIGHT TRANSPORTATION SERVICES TANDEM AXLE CAB FOR CHS BAND<br />
TRAILER FOR KHS BAND ON 10‐17‐09<br />
FOR MARCHING CONTEST @<br />
PENNINGTON FIELD<br />
1422779 1 17.55 46289 BRIGHT TRANSPORTATION SERVICES TANDEM AXLE CAB FOR BAND TRAILER<br />
FOR KHS BAND ON 10/03 FOR<br />
MARCHING CONTEST @ BIRDVILLE<br />
1421919 1 62.12 46289 BRIGHT TRANSPORTATION SERVICES TANDEM AXLE CAB FOR BAND TRAILER<br />
FOR KHS BAND ON 10/03 FOR<br />
MARCHING CONTEST @ BIRDVILLE<br />
Thursday, December 06, 2012<br />
Page 238 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1424166 1 25.09 46289 BRIGHT TRANSPORTATION SERVICES TANDEM AXLE CAB FOR CHS BAND<br />
TRAILER FOR KHS BAND ON 10‐17‐09<br />
FOR MARCHING CONTEST @<br />
PENNINGTON FIELD<br />
1423862 2 2.21 46289 BRIGHT TRANSPORTATION SERVICES ENVIRONMENT RECOVERY FEE<br />
RELATED TO THIS RENTAL<br />
1421919 2 2.13 46289 BRIGHT TRANSPORTATION SERVICES ENVIRONMENTAL RECOVERY FEE<br />
RELATED TO THIS RENTAL<br />
1422779 2 0.60 46289 BRIGHT TRANSPORTATION SERVICES ENVIRONMENTAL RECOVERY FEE<br />
RELATED TO THIS RENTAL<br />
1424166 2 0.87 46289 BRIGHT TRANSPORTATION SERVICES ENVIRONMENT RECOVERY FEE<br />
RELATED TO THIS RENTAL<br />
1424167 2 2.15 46289 BRIGHT TRANSPORTATION SERVICES ENVIRONMENT RECOVERY FEE<br />
RELATED TO THIS RENTAL<br />
1421919 3 6.93 46289 BRIGHT TRANSPORTATION SERVICES MILEAGE FEE RELATED TO THIS<br />
RENTAL<br />
1422779 3 1.95 46289 BRIGHT TRANSPORTATION SERVICES MILEAGE FEE RELATED TO THIS<br />
RENTAL<br />
1423862 3 7.20 46289 BRIGHT TRANSPORTATION SERVICES MILEAGE FEE RELATED TO THIS<br />
RENTAL<br />
1424166 3 2.80 46289 BRIGHT TRANSPORTATION SERVICES MILEAGE FEE RELATED TO THIS<br />
RENTAL<br />
1424167 3 6.98 46289 BRIGHT TRANSPORTATION SERVICES MILEAGE FEE RELATED TO THIS<br />
RENTAL<br />
1421919 4 33.40 46289 BRIGHT TRANSPORTATION SERVICES INSURANCE COST RELATED TO THIS<br />
RENTAL<br />
1422779 4 9.43 46289 BRIGHT TRANSPORTATION SERVICES INSURANCE COST RELATED TO THIS<br />
RENTAL<br />
1423862 4 34.70 46289 BRIGHT TRANSPORTATION SERVICES INSURANCE COST RELATED TO THIS<br />
RENTAL<br />
1424166 4 13.50 46289 BRIGHT TRANSPORTATION SERVICES INSURANCE COST RELATED TO THIS<br />
RENTAL<br />
1424167 4 33.67 46289 BRIGHT TRANSPORTATION SERVICES INSURANCE COST RELATED TO THIS<br />
RENTAL<br />
1421919 5 42.64 46289 BRIGHT TRANSPORTATION SERVICES ESTIMATED GAS COST CHARGE<br />
RELATED TO THIS RENTAL<br />
1424166 5 17.24 46289 BRIGHT TRANSPORTATION SERVICES ESTIMATED GAS COST CHARGE<br />
RELATED TO THIS RENTAL<br />
1424167 5 42.98 46289 BRIGHT TRANSPORTATION SERVICES ESTIMATED GAS COST CHARGE<br />
RELATED TO THIS RENTAL<br />
1423862 5 44.29 46289 BRIGHT TRANSPORTATION SERVICES ESTIMATED GAS COST CHARGE<br />
RELATED TO THIS RENTAL<br />
1422779 5 12.03 46289 BRIGHT TRANSPORTATION SERVICES ESTIMATED GAS COST CHARGE<br />
RELATED TO THIS RENTAL<br />
Total for check number 373349<br />
Check Number<br />
4610<br />
373350<br />
549.62<br />
36373 1 65.94 00003725 MARY A BRYANT DBA BRYANT VENDING<br />
CO<br />
Total for check number 373350<br />
Check Number<br />
1950<br />
1950<br />
373351<br />
65.94<br />
46555914 1 214.18 00001064 CAROLINA BIOLOGICAL SUPPLY<br />
COMPANY<br />
46555914 2 176.18 00001064 CAROLINA BIOLOGICAL SUPPLY<br />
COMPANY<br />
Thursday, December 06, 2012<br />
BIRTHDAY PENCILS FOR STUDENTS<br />
ITEM 211175 RESTRICTION M<strong>AP</strong>PING<br />
OF PLASMID DNA KIT 8‐STATION KIT<br />
ITEM 211082 <strong>AP</strong> BIOLOGY LAB 6<br />
GREEN GENE COLONY<br />
TRANSFORMATION 8 STATION KIT<br />
Page 239 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1950<br />
46555914 99 39.04 00001064 CAROLINA BIOLOGICAL SUPPLY<br />
COMPANY<br />
Total for check number 373351<br />
Check Number<br />
2240<br />
1990<br />
1990<br />
1990<br />
1990<br />
3970<br />
1990<br />
1990<br />
1990<br />
2240<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373352<br />
429.40<br />
ESTIMATED SHIPPING/HANDLING<br />
QTR1091 1 139.99 00007534 CDWG **USE VENDOR# 59202** ITEM#1792328 19" MONITOR QUOTE<br />
SCK7642<br />
QVX2054 1 506.63 00007534 CDWG **USE VENDOR# 59202** ITEM 1622839; LEXMARK TONER<br />
CARTRIDGE<br />
QVS4749 1 650.00 00007534 CDWG **USE VENDOR# 59202** QUOTE SGJ891 TONER FOR LEXMARK<br />
RP T64X HIGH YIELD ‐ MRG# LXX‐<br />
64015HA<br />
QXW7895 1 318.00 00007534 CDWG **USE VENDOR# 59202** HP SB L1910 19" ‐ MFG # CPQ‐<br />
GS918A8#ABA CONTRACT: STATE OF<br />
TX DIR / HP CONTRACT DIR ‐ SDD‐223<br />
QTL0202 1 52.23 00007534 CDWG **USE VENDOR# 59202** ITEM # 807970 ‐ QUOTE # SFW5189 ‐<br />
LABTEC ELET 825B HEADPHONE ‐ TCPN<br />
TX SOFTWARE AGREEMENT R4713<br />
QVM6231 1 78.93 00007534 CDWG **USE VENDOR# 59202** ITEM 1257377; LOG QUICKCAM PRO<br />
9000; MFG#: LOG‐960‐000048<br />
QWJ7620 1 1,268.00 00007534 CDWG **USE VENDOR# 59202** ITEM CC469A#ABA; HP COLOR LASER<br />
JET<br />
QWM6396 1 49.45 00007534 CDWG **USE VENDOR# 59202** ITEM 1622839; LEXMARK TONER<br />
CARTRIDGE<br />
QXC2537 1 48.87 00007534 CDWG **USE VENDOR# 59202** ITEM 1622839; LEXMARK TONER<br />
CARTRIDGE<br />
RBB8309 1 560.00 00007534 CDWG **USE VENDOR# 59202** ITEM# 15553315 COBY CD/CASSETTE<br />
PLAYER<br />
QWF9094 1 173.09 00007534 CDWG **USE VENDOR# 59202** ITEM 1622839; LEXMARK TONER<br />
CARTRIDGE<br />
QXW7895 2 280.00 00007534 CDWG **USE VENDOR# 59202** LEXMARK RP E120 TONER BLK ‐ MFG#<br />
LXX‐12015SA CONTRACT: TCPN TX<br />
SOFTWARE AGREEMENT R4713<br />
QVX2054 2 370.23 00007534 CDWG **USE VENDOR# 59202** ITEM 1073885; LEXMARK TONER<br />
CARTRIDGE<br />
QWM6396 2 36.14 00007534 CDWG **USE VENDOR# 59202** ITEM 1073885; LEXMARK TONER<br />
CARTRIDGE<br />
QXC2537 2 35.70 00007534 CDWG **USE VENDOR# 59202** ITEM 1073885; LEXMARK TONER<br />
CARTRIDGE<br />
QWF9094 2 126.49 00007534 CDWG **USE VENDOR# 59202** ITEM 1073885; LEXMARK TONER<br />
CARTRIDGE<br />
QWM6396 3 41.59 00007534 CDWG **USE VENDOR# 59202** ITEM 668512; LEXMARK TONER<br />
CARTRIDGE<br />
QXC2537 3 41.09 00007534 CDWG **USE VENDOR# 59202** ITEM 668512; LEXMARK TONER<br />
CARTRIDGE<br />
QXW7895 3 135.00 00007534 CDWG **USE VENDOR# 59202** LEXMARK C54X / X543 / X544 RP<br />
TONER MFG # LXX ‐ C540A1KG<br />
CONTRACT: TCPN TX SOFTWARE<br />
AGREEMENT R4713<br />
QVX2054 3 426.07 00007534 CDWG **USE VENDOR# 59202** ITEM 668512; LEXMARK TONER<br />
CARTRIDGE<br />
QWF9094 3 145.57 00007534 CDWG **USE VENDOR# 59202** ITEM 668512; LEXMARK TONER<br />
CARTRIDGE<br />
QXC2537 4 75.17 00007534 CDWG **USE VENDOR# 59202** ITEM 808837; LEXMARK TONER<br />
CARTRIDGE<br />
Thursday, December 06, 2012<br />
Page 240 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
QWF9094 4 266.30 00007534 CDWG **USE VENDOR# 59202** ITEM 808837; LEXMARK TONER<br />
CARTRIDGE<br />
QWM6396 4 76.08 00007534 CDWG **USE VENDOR# 59202** ITEM 808837; LEXMARK TONER<br />
CARTRIDGE<br />
QXW7895 4 110.00 00007534 CDWG **USE VENDOR# 59202** LEXMARK C54X/X543/X544 RP TONER<br />
CYAN MFG: LXX‐C540A1CG CONTRACT:<br />
TCPN TX SOFTWARE AGREEMENT<br />
R4713<br />
QVX2054 4 779.42 00007534 CDWG **USE VENDOR# 59202** ITEM 808837; LEXMARK TONER<br />
CARTRIDGE<br />
QWF9094 5 111.17 00007534 CDWG **USE VENDOR# 59202** ITEM 859978; LEXMARK TONER<br />
CARTRIDGE‐ YELLOW<br />
QXW7895 5 110.00 00007534 CDWG **USE VENDOR# 59202** LEXMARK C54X/X543/X544 RP TONER<br />
MAG MFG: LXX‐C540A1MG<br />
CONTRACT: TCPN TX SOFTWARE<br />
AGREEMENT R4713<br />
QXC2537 5 31.38 00007534 CDWG **USE VENDOR# 59202** ITEM 859978; LEXMARK TONER<br />
CARTRIDGE‐ YELLOW<br />
QVX2054 5 325.39 00007534 CDWG **USE VENDOR# 59202** ITEM 859978; LEXMARK TONER<br />
CARTRIDGE‐ YELLOW<br />
QWM6396 5 31.77 00007534 CDWG **USE VENDOR# 59202** ITEM 859978; LEXMARK TONER<br />
CARTRIDGE‐ YELLOW<br />
QVX2054 6 325.39 00007534 CDWG **USE VENDOR# 59202** ITEM 859973; LEXMARK TONER<br />
CARTRIDGE‐CYAN<br />
QXC2537 6 31.38 00007534 CDWG **USE VENDOR# 59202** ITEM 859973; LEXMARK TONER<br />
CARTRIDGE‐CYAN<br />
QWF9094 6 111.17 00007534 CDWG **USE VENDOR# 59202** ITEM 859973; LEXMARK TONER<br />
CARTRIDGE‐CYAN<br />
QWM6396 6 31.77 00007534 CDWG **USE VENDOR# 59202** ITEM 859973; LEXMARK TONER<br />
CARTRIDGE‐CYAN<br />
QXW7895 6 110.00 00007534 CDWG **USE VENDOR# 59202** LEXMARK C54X/X543/X544 RP TONER<br />
YLW MFG: LXX‐C540A1YG CONTRACT:<br />
TCPN TX SOFTWARE AGREEMENT<br />
R4713<br />
QXW7895 7 20.00 00007534 CDWG **USE VENDOR# 59202** T R I P P V G A / X V G A M O N I T O R Y<br />
S P L I T C A B 1 0 . 0 0 1 0 . 0 0 MFG#:<br />
TCA‐P516‐001 CONTRACT: TCPN TX<br />
SOFTWARE AGREEMENT R4713<br />
QWF9094 7 111.17 00007534 CDWG **USE VENDOR# 59202** ITEM 859976; LEXMARK TONER<br />
CARTRIDGE‐MAGENTA<br />
QWM6396 7 31.77 00007534 CDWG **USE VENDOR# 59202** ITEM 859976; LEXMARK TONER<br />
CARTRIDGE‐MAGENTA<br />
QVX2054 7 325.39 00007534 CDWG **USE VENDOR# 59202** ITEM 859976; LEXMARK TONER<br />
CARTRIDGE‐MAGENTA<br />
QXC2537 7 31.38 00007534 CDWG **USE VENDOR# 59202** ITEM 859976; LEXMARK TONER<br />
CARTRIDGE‐MAGENTA<br />
QXC2537 8 31.19 00007534 CDWG **USE VENDOR# 59202** ITEM 859980; LEXMARK TONER<br />
CARTRIDGE‐BLACK<br />
QWM6396 8 31.58 00007534 CDWG **USE VENDOR# 59202** ITEM 859980; LEXMARK TONER<br />
CARTRIDGE‐BLACK<br />
QWF9094 8 110.51 00007534 CDWG **USE VENDOR# 59202** ITEM 859980; LEXMARK TONER<br />
CARTRIDGE‐BLACK<br />
QVX2054 8 323.46 00007534 CDWG **USE VENDOR# 59202** ITEM 859980; LEXMARK TONER<br />
CARTRIDGE‐BLACK<br />
Thursday, December 06, 2012<br />
Page 241 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
QWF9094 9 3.55 00007534 CDWG **USE VENDOR# 59202** ITEM 1283537; LOGITECH COMPUTER<br />
SPEAKERS<br />
QWM6396 9 1.01 00007534 CDWG **USE VENDOR# 59202** ITEM 1283537; LOGITECH COMPUTER<br />
SPEAKERS<br />
QXC2537 9 1.00 00007534 CDWG **USE VENDOR# 59202** ITEM 1283537; LOGITECH COMPUTER<br />
SPEAKERS<br />
QVX2054 9 10.39 00007534 CDWG **USE VENDOR# 59202** ITEM 1283537; LOGITECH COMPUTER<br />
SPEAKERS<br />
Total for check number 373352<br />
Check Number<br />
1990<br />
373353<br />
9,041.86<br />
ENTRY FEE 1 455.00 58319 CENTRAL TEXAS MODEL UNITED<br />
NATIONS<br />
Total for check number 373353<br />
Check Number<br />
1990<br />
1990<br />
373354<br />
455.00<br />
ENTRY FEE FOR CHS STUDENTS TO<br />
ATTEND CTMUN EVENT<br />
011957792 1 46.50 00023337 CHICK‐FIL‐A OF WATAUGA, INC FOOD AND SNACKS FOR STAFF DEV,<br />
CEIC AND STAFF <strong>AP</strong>PRECIATION NOT<br />
TO EXCEED $250.00<br />
011957756 1 121.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC 1 LARGE BULK SALAD, 1 SMALL BULK<br />
SALAD, 1 LG STRIP TRAY, 1 BROWNIE<br />
TRAY FOR MENTOR MEETING ON DEC<br />
10, 2009 WILL NEED TO PICK UP CHECK<br />
ON DEC 7, 2009<br />
Total for check number 373354<br />
Check Number<br />
7800<br />
373355<br />
167.50<br />
JAN 2010 0 3,700.00 57626 CITY‐COUNTY BENEFITS SERVICES ADMIN FEE JAN 2010<br />
Total for check number 373355<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373356<br />
3,700.00<br />
206700905496 1 0.42 00018737 CLASSROOM DIRECT ITEM #085961‐206 ‐ NATURAL CRAFT<br />
STICKS FOR G/T CLASSROOM<br />
206700906020 1 2.24 00018737 CLASSROOM DIRECT ITEM #085961‐206 ‐ NATURAL CRAFT<br />
STICKS FOR G/T CLASSROOM<br />
206700906020 2 1.97 00018737 CLASSROOM DIRECT ITEM #362468‐206 ‐ FELT FUN PACK<br />
FOR G/T CLASSROOM<br />
206700905496 2 0.36 00018737 CLASSROOM DIRECT ITEM #362468‐206 ‐ FELT FUN PACK<br />
FOR G/T CLASSROOM<br />
206700906020 3 4.50 00018737 CLASSROOM DIRECT ITEM #084962‐206 ‐ PRIMARY ART<br />
<strong>AP</strong>RON FOR USE IN G/T CLASSROOM<br />
206700905496 3 0.83 00018737 CLASSROOM DIRECT ITEM #084962‐206 ‐ PRIMARY ART<br />
<strong>AP</strong>RON FOR USE IN G/T CLASSROOM<br />
206700905496 4 0.63 00018737 CLASSROOM DIRECT ITEM #203491‐206 ‐ MODELING CLAY<br />
FOR USE IN G/T CLASSROOM<br />
206700906020 4 3.38 00018737 CLASSROOM DIRECT ITEM #203491‐206 ‐ MODELING CLAY<br />
FOR USE IN G/T CLASSROOM<br />
206700905496 5 1.78 00018737 CLASSROOM DIRECT ITEM #391130‐206 ‐ 2 LB BUCKET<br />
MODEL FOR USE IN G/T CLASSROOM<br />
206700906020 5 9.57 00018737 CLASSROOM DIRECT ITEM #391130‐206 ‐ 2 LB BUCKET<br />
MODEL FOR USE IN G/T CLASSROOM<br />
206700905496 6 2.30 00018737 CLASSROOM DIRECT ITEM #085495‐206 ‐ 24 X 36"<br />
TAGBOARD FOR USE IN G/T<br />
CLASSROOM<br />
206700906020 6 12.39 00018737 CLASSROOM DIRECT ITEM #085495‐206 ‐ 24 X 36"<br />
TAGBOARD FOR USE IN G/T<br />
CLASSROOM<br />
Thursday, December 06, 2012<br />
Page 242 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
206700905496 7 0.73 00018737 CLASSROOM DIRECT ITEM #357707‐206 ‐ OVERHEAD<br />
CADDY<br />
206700906020 7 3.94 00018737 CLASSROOM DIRECT ITEM #357707‐206 ‐ OVERHEAD<br />
CADDY<br />
206700905496 8 1.88 00018737 CLASSROOM DIRECT ITEM #224150‐206 ‐ BOOK BUDDY<br />
BAG<br />
206700906020 8 10.13 00018737 CLASSROOM DIRECT ITEM #224150‐206 ‐ BOOK BUDDY<br />
BAG<br />
206700905496 9 0.30 00018737 CLASSROOM DIRECT ITEM #060915‐206 ‐ STANDARD CLIPS<br />
206700906020 9 1.63 00018737 CLASSROOM DIRECT ITEM #060915‐206 ‐ STANDARD CLIPS<br />
206700905496 10 0.52 00018737 CLASSROOM DIRECT ITEM #200675‐206 ‐ GLUE GEL FOR<br />
USE IN G/T CLASSROOM<br />
206700906020 10 2.79 00018737 CLASSROOM DIRECT ITEM #200675‐206 ‐ GLUE GEL FOR<br />
USE IN G/T CLASSROOM<br />
206700905496 11 1.46 00018737 CLASSROOM DIRECT ITEM #247607‐206 ‐ STORAGE BOX<br />
206700906020 11 7.88 00018737 CLASSROOM DIRECT ITEM #247607‐206 ‐ STORAGE BOX<br />
206700906020 12 7.32 00018737 CLASSROOM DIRECT ITEM #224150‐206 ‐ HANGMAN FOR<br />
G/T CLASSROOM<br />
206700905496 12 1.36 00018737 CLASSROOM DIRECT ITEM #224150‐206 ‐ HANGMAN FOR<br />
G/T CLASSROOM<br />
Total for check number 373356<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373357<br />
80.31<br />
620676 1 24.54 51794 SYNETRA, INC. ITEM# C9459A HPK 70 GLOSS<br />
ENHANCER 130ML INK CARTRIDGE<br />
620612 1 63.70 51794 SYNETRA, INC. ITEM# C9459A HPK 70 GLOSS<br />
ENHANCER 130ML INK CARTRIDGE<br />
620612 2 84.48 51794 SYNETRA, INC. ITEM# C9450A HPK 70 GRAY 130 ML<br />
INK CARTRIDGE<br />
620676 2 32.59 51794 SYNETRA, INC. ITEM# C9450A HPK 70 GRAY 130 ML<br />
INK CARTRIDGE<br />
620612 3 84.48 51794 SYNETRA, INC. ITEM# C9457A HPK 70 GREEN 130ML<br />
INK CARTRIDGE<br />
620676 3 32.59 51794 SYNETRA, INC. ITEM# C9457A HPK 70 GREEN 130ML<br />
INK CARTRIDGE<br />
620612 4 84.48 51794 SYNETRA, INC. ITEM# C9390A HPK NO 70 LIGHT CYAN<br />
INK CARTRIDGE 130ML<br />
620676 4 32.59 51794 SYNETRA, INC. ITEM# C9390A HPK NO 70 LIGHT CYAN<br />
INK CARTRIDGE 130ML<br />
620612 5 84.48 51794 SYNETRA, INC. ITEM# C9451A HPK 70 LIGHT GRAY<br />
130 ML INK CRTG<br />
620676 5 32.59 51794 SYNETRA, INC. ITEM# C9451A HPK 70 LIGHT GRAY<br />
130 ML INK CRTG<br />
620676 6 32.59 51794 SYNETRA, INC. ITEM# C9455A HPK 70 LIGHT<br />
MEGENTA 130ML INK CRTG<br />
620612 6 84.48 51794 SYNETRA, INC. ITEM# C9455A HPK 70 LIGHT<br />
MEGENTA 130ML INK CRTG<br />
620676 7 32.59 51794 SYNETRA, INC. ITEM# C9448A HPK 70 MATTE BLACK<br />
130 ML INK CRTG<br />
620612 7 84.48 51794 SYNETRA, INC. ITEM# C9448A HPK 70 MATTE BLACK<br />
130 ML INK CRTG<br />
Thursday, December 06, 2012<br />
Page 243 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
620676 8 32.59 51794 SYNETRA, INC. ITEM# CD951A HPK 73 CHROMATIC<br />
RED INK CARTRIDGE<br />
620612 8 84.48 51794 SYNETRA, INC. ITEM# CD951A HPK 73 CHROMATIC<br />
RED INK CARTRIDGE<br />
620612 9 66.29 51794 SYNETRA, INC. ITEM# CG459A HPK 24IN X 100FT<br />
PREMIUM MATTE PHOTO 210 G/M<br />
620676 9 25.57 51794 SYNETRA, INC. ITEM# CG459A HPK 24IN X 100FT<br />
PREMIUM MATTE PHOTO 210 G/M<br />
620676 10 62.16 51794 SYNETRA, INC. ITEM# Q6574A 24IN X 100FT GLOSSY<br />
UNIVERSAL INSTANT‐DRY PHOTO<br />
620612 10 161.17 51794 SYNETRA, INC. ITEM# Q6574A 24IN X 100FT GLOSSY<br />
UNIVERSAL INSTANT‐DRY PHOTO<br />
620612 11 97.48 51794 SYNETRA, INC. SHIPPING<br />
620676 11 37.60 51794 SYNETRA, INC. SHIPPING<br />
Total for check number 373357<br />
Check Number<br />
8670<br />
373358<br />
1,358.00<br />
RMB SUNSHINE 0 25.00 58366 HEATHER CRAWFORD BABY SHOWER<br />
Total for check number 373358<br />
Check Number<br />
1990<br />
1990<br />
373359<br />
25.00<br />
9608 1 435.00 50203 CRESTVIEW PRINTING INC BLUE AND GOLD BUMPER STICKERS<br />
FOR HONOR ROLL STUDENTS<br />
9575 1 292.00 50203 CRESTVIEW PRINTING INC 1500 GLOSS P<strong>AP</strong>ER, FOLDED, COLOR<br />
GIFTED AND TALENTED BROCHURES<br />
Total for check number 373359<br />
Check Number<br />
1990<br />
373360<br />
727.00<br />
NOV12‐13 1 3,000.00 53579 DARRYL CROSS CONSUTATION FEE FOR SCHOOLVIEW:<br />
GATHERING TREND DATA ON<br />
CURRICULAR AND INSTRUCTIONAL<br />
PRACTICES. NOV 12‐13, 2009 AT<br />
C<strong>AP</strong>ROCK ELEM<br />
Total for check number 373360<br />
Check Number<br />
1990<br />
1990<br />
4800<br />
1990<br />
1990<br />
4800<br />
1990<br />
373361<br />
3,000.00<br />
SI‐327625 1 5.12 00009804 CRYSTAL PRODUCTIONS, CO. ONE (1) ITEM #BK2855 MATH‐<br />
TERPIECES BOOK FOR BPE ART<br />
CLASSES<br />
SI‐327251 1 8.50 00009804 CRYSTAL PRODUCTIONS, CO. ONE (1) ITEM #BK2855 MATH‐<br />
TERPIECES BOOK FOR BPE ART<br />
CLASSES<br />
SI‐327150 1 81.68 00009804 CRYSTAL PRODUCTIONS, CO. ONE (1) SONGS IN THE KEY OF ART<br />
SET/5 FOR C<strong>AP</strong>ROCK ELEM ART<br />
CLASSES HUDSON FOUNDATION<br />
SI‐327625 2 62.95 00009804 CRYSTAL PRODUCTIONS, CO. ONE (1) ITEM #BK7465 DRAW IT‐SET<br />
OF 10 BOOKS FOR BPE ART CLASSES<br />
SI‐327251 2 104.61 00009804 CRYSTAL PRODUCTIONS, CO. ONE (1) ITEM #BK7465 DRAW IT‐SET<br />
OF 10 BOOKS FOR BPE ART CLASSES<br />
SI‐327150 2 38.30 00009804 CRYSTAL PRODUCTIONS, CO. ONE (1) RALPH MASIELLO'S SET/5 FOR<br />
C<strong>AP</strong>ROCK ELEM ART<br />
SI‐327251 3 18.94 00009804 CRYSTAL PRODUCTIONS, CO. ONE (1) ITEM #BK7458 RALPH<br />
MASIELLO SET BOOKS FOR BPES ART<br />
CLASSES<br />
Thursday, December 06, 2012<br />
Page 244 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
4800<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
SI‐327625 3 11.40 00009804 CRYSTAL PRODUCTIONS, CO. ONE (1) ITEM #BK7458 RALPH<br />
MASIELLO SET BOOKS FOR BPES ART<br />
CLASSES<br />
SI‐327150 3 10.10 00009804 CRYSTAL PRODUCTIONS, CO. S/H FOR THIS ORDER<br />
SI‐327625 4 28.67 00009804 CRYSTAL PRODUCTIONS, CO. ONE (1) ITEM #BK7481 START‐UP ART<br />
& DESIGN BOOK FOR BPES ART<br />
CLASSES<br />
SI‐327251 4 47.64 00009804 CRYSTAL PRODUCTIONS, CO. ONE (1) ITEM #BK7481 START‐UP ART<br />
& DESIGN BOOK FOR BPES ART<br />
CLASSES<br />
SI‐327625 5 15.17 00009804 CRYSTAL PRODUCTIONS, CO. ONE (1) ITEM #GM1460 TESSELATIONS<br />
BOOK SET FOR BPES ART CLASSES<br />
SI‐327251 5 25.21 00009804 CRYSTAL PRODUCTIONS, CO. ONE (1) ITEM #GM1460 TESSELATIONS<br />
BOOK SET FOR BPES ART CLASSES<br />
SI‐327625 6 22.64 00009804 CRYSTAL PRODUCTIONS, CO. S/H FOR THIS ORDER<br />
SI‐327251 6 37.63 00009804 CRYSTAL PRODUCTIONS, CO. S/H FOR THIS ORDER<br />
Total for check number 373361<br />
Check Number<br />
1990<br />
1990<br />
373362<br />
518.56<br />
REIMB 12/6 1 205.80 00007726 CYNTHIA G DAVIS TRAVEL REIMBURSEMENTS NOT TO<br />
EXCEED $300.00<br />
11/13MILEAGE 1 22.55 00007726 CYNTHIA G DAVIS TRAVEL REIMBURSEMENTS NOT TO<br />
EXCEED $300.00<br />
Total for check number 373362<br />
Check Number<br />
4610<br />
373363<br />
228.35<br />
CHS NOV 09 1 160.00 51518 JOSEPH G. DAVISSON SCHOLARSHIP VOICE LESSONS FOR CHS<br />
CHOIR STUDENTS<br />
Total for check number 373363<br />
Check Number<br />
4610<br />
373364<br />
160.00<br />
801473 1 240.00 00022706 LINDSEY DAWSON "OUR TOWN" SHOW T‐SHIRTS FOR<br />
STUDENTS (THEATER)<br />
Total for check number 373364<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373365<br />
240.00<br />
7979775 1 8.07 00009229 DICK BLICK CO ITEM C60513‐2036; COPPER SHTS<br />
7979775 2 17.20 00009229 DICK BLICK CO ITEM C20508‐1001; PRISMACOLOR<br />
PENCIL‐WHITE<br />
7979775 3 4.13 00009229 DICK BLICK CO ITEM C20509‐4261; PRISMACOLOR<br />
PENCIL; CANARY YELLOW<br />
7979775 4 4.82 00009229 DICK BLICK CO ITEM C20508‐2001; PRISMACOLOR;<br />
BLACK<br />
7979775 5 7.57 00009229 DICK BLICK CO ITEM C20508‐5281; PRISMACOLOR<br />
TRUE BLUE<br />
7979775 6 8.25 00009229 DICK BLICK CO ITEM C20508‐1010; PRISMACOLOR<br />
PENCIL; COLORLESS BLENDER<br />
7979775 7 32.32 00009229 DICK BLICK CO ITEM C00439‐1035; BLAIR DAMAR<br />
VARNISH<br />
7979775 8 7.60 00009229 DICK BLICK CO ITEM C30406‐3056; F55 PINK AMACO<br />
GLAZE<br />
Thursday, December 06, 2012<br />
Page 245 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
8650<br />
8650<br />
8650<br />
7979775 9 12.61 00009229 DICK BLICK CO ITEM C30413‐3756; 59‐HOT RED<br />
GLAZE<br />
7979775 10 4.03 00009229 DICK BLICK CO ITEM E24126‐1048; 2" MASKING<br />
T<strong>AP</strong>E<br />
7979775 11 4.88 00009229 DICK BLICK CO ITEM C30452‐5816; EXOTIC BLUE<br />
GLAZE<br />
7979775 12 6.55 00009229 DICK BLICK CO ITEM C04823‐1065; QUICK OMP<br />
DRAWING TOOL<br />
7979775 13 56.21 00009229 DICK BLICK CO ITEM E07135‐2013; CANVAS 24 X 36<br />
7979775 14 45.34 00009229 DICK BLICK CO ITEM 07120‐1009; 18 X 24 CANVAS<br />
(PK)<br />
7979775 15 1.38 00009229 DICK BLICK CO ITEM C20508‐1001; WHITE<br />
PRISMACOLOR PENCIL<br />
7979775 16 0.69 00009229 DICK BLICK CO ITEM C20509‐4261; PRISMACOLOR<br />
CANARY YELLOW<br />
Total for check number 373365<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
373366<br />
221.65<br />
12965 1 175.00 00020187 DISCOVER WRITING COMPANY REGISTRATION FOR MICHELLE STEELE<br />
TO ATTEND VOICE LESSONS FOR TAKS<br />
WRITING WORKSHOP ON DECEMBER 3<br />
IN DALLAS, TX<br />
12965 2 175.00 00020187 DISCOVER WRITING COMPANY REGISTRATION FOR STACY JONES TO<br />
ATTEND VOICE LESSONS FOR TAKS<br />
WRITING ON DECEMBER 3 IN DALLAS<br />
TX<br />
12965 3 175.00 00020187 DISCOVER WRITING COMPANY REGISTRATION FOR SHELLY MCKENZIE<br />
TO ATTEND VOICE LESSONS FOR TAKS<br />
WRITING ON DECEMBER 3 IN DALLAS<br />
TX<br />
Total for check number 373366<br />
Check Number<br />
1990<br />
373367<br />
525.00<br />
794002144991 0 996.58 52507 REPUBLIC SERVICE OF TEXAS LTD FES<br />
Total for check number 373367<br />
Check Number<br />
4610<br />
373368<br />
996.58<br />
50325039 1 415.02 00002321 E T A/CUISENAIRE PLEASE SEE ETA CUISENAIRE QUOTE #<br />
9890<br />
Total for check number 373368<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
373369<br />
415.02<br />
95762 1 96.00 00012046 EDUCATIONAL DIRECTORIES, INC 2010 PATTERSON'S AMERICAN<br />
EDUCATION DIRECTORY<br />
95796 1 96.00 00012046 EDUCATIONAL DIRECTORIES, INC 2010 PATTERSON'S AMERICAN<br />
EDUCATION<br />
95762 2 8.00 00012046 EDUCATIONAL DIRECTORIES, INC SHIPPING<br />
95796 2 8.00 00012046 EDUCATIONAL DIRECTORIES, INC SHIPPING<br />
Total for check number 373369<br />
Check Number<br />
2550<br />
373370<br />
208.00<br />
49649 1 1,000.00 50705 EDUPHORIA INC ON SITE HALF DAY TRAINING ON PDAS<br />
AND WORKSHOP. PLEASE SEE QUOTE<br />
Thursday, December 06, 2012<br />
Page 246 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
49663 1 11,530.95 50705 EDUPHORIA INC SCHOOLOBJECTS: AWARE SUPPORT<br />
RENEWAL ‐ DECEMBER 2009‐<br />
DECEMBER 2010<br />
49663 2 11,530.95 50705 EDUPHORIA INC SCHOOLOBJECTS: FORETHOUGHT<br />
SUPPORT RENEWAL 2009‐2010<br />
Total for check number 373370<br />
Check Number<br />
4610<br />
373371<br />
24,061.90<br />
CTI NOV 09 1 72.00 58160 KATRINA ELSNICK FINANCIAL AID FOR PRIVATE LESSONS<br />
OPEN PO<br />
Total for check number 373371<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
373372<br />
72.00<br />
S27234 1 36.00 44461 EMBROIDME HONOR CHOIR T‐SHIRTS YOUTH<br />
SMALL<br />
S 27239 1 390.00 44461 EMBROIDME SHIRTS FOR YEARBOOK STAFF<br />
UNIFORMS *****SHIRTS ARE FOR<br />
STUDENTS ONLY****<br />
S27234 2 66.00 44461 EMBROIDME YOUTH MEDIUM<br />
S27234 3 108.00 44461 EMBROIDME YOUTH LARGE<br />
S27234 4 30.00 44461 EMBROIDME ADULT SMALL<br />
S27234 5 18.00 44461 EMBROIDME ADULT MEDIUM<br />
S27234 6 6.00 44461 EMBROIDME ADULT XL FOR ERIC SHORT<br />
S27234 7 10.00 44461 EMBROIDME ADULT XXX LARGE FOR STEVE HURST<br />
Total for check number 373372<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
373373<br />
664.00<br />
648656‐00 1 7,803.54 53042 EMPIRE P<strong>AP</strong>ER CO SCA SCA‐RK800E 6/800' NATURAL ROLL<br />
TOWELS 800 FOOT PER ROLL CASE 6<br />
648656‐00 2 3,567.21 53042 EMPIRE P<strong>AP</strong>ER CO MULTI FOLD TOWELS NATURAL SCA<br />
SCA‐MK520A 16/250<br />
648656‐00 3 9,383.25 53042 EMPIRE P<strong>AP</strong>ER CO SPA‐33054 LITE AND FOAMY<br />
SUNFLOWER FOAMY SO<strong>AP</strong> 4/1<br />
GALLONS OR EQUIVILENT SPARTAN<br />
SPA‐33054 4/1 GALLONS<br />
Total for check number 373373<br />
Check Number<br />
2240<br />
2240<br />
2240<br />
373374<br />
20,754.00<br />
SI‐65285 1 6,633.00 47087 ENABLEMART ZOOM TEXT LARGE‐PRINT KEYBOARD<br />
SI‐65285 2 4,400.00 47087 ENABLEMART TECH/ TALK‐ BG‐ 6‐S<br />
SI‐65285 99 275.89 47087 ENABLEMART ESTIMATED SHIPPING/HANDLING<br />
Total for check number 373374<br />
Check Number<br />
4610<br />
373375<br />
11,308.89<br />
D033236‐09AK 1 183.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL VEHICLES FOR TRANSPORTING<br />
BOYS BASKETBALL TEAM TO<br />
TOURNAMENT IN SAN ANTONIO, TX<br />
Thursday, December 06, 2012<br />
Page 247 of 355
Fund Invoice Line Amount Vendor Name Description<br />
4610<br />
4610<br />
D033237‐09AK 1 183.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL VEHICLES FOR TRANSPORTING<br />
BOYS BASKETBALL TEAM TO<br />
TOURNAMENT IN SAN ANTONIO, TX<br />
D033235‐09AK 1 183.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL VEHICLES FOR TRANSPORTING<br />
BOYS BASKETBALL TEAM TO<br />
TOURNAMENT IN SAN ANTONIO, TX<br />
Total for check number 373375<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
373376<br />
549.00<br />
100641 1 107.35 00014200 EXPRESS INDUSTRIES CORP BAND STUDENT FUNDRAISER<br />
93668 1 3,736.69 00014200 EXPRESS INDUSTRIES CORP BAND STUDENT FUNDRAISER<br />
D95028 1 3,042.45 00014200 EXPRESS INDUSTRIES CORP OPEN PO.. FUNDRAISER FOR THE KHS<br />
CHOIR<br />
99484 1 36.00 00014200 EXPRESS INDUSTRIES CORP BAND STUDENT FUNDRAISER<br />
RETURN 1 ‐30.70 00014200 EXPRESS INDUSTRIES CORP BAND STUDENT FUNDRAISER<br />
Total for check number 373376<br />
Check Number<br />
1990<br />
373377<br />
6,891.79<br />
D KELLEY 1 80.00 47160 FAMILY/CONSUMER SCI TEACH ASSOC *CHECK NEEDED ‐ PUR ORDERS NOT<br />
ACCEPTED* REGISTRATION FOR<br />
DEBBIE KELLEY TO ATTEND FCSTAT<br />
MIDWINTER CONF 1/21‐1/23<br />
Total for check number 373377<br />
Check Number<br />
7800<br />
373378<br />
80.00<br />
NOV 2009 0 60,222.42 49594 FIDELTY SECURITY LIFE/ARBOR GROUP ADMIN FEE NOV 2009<br />
Total for check number 373378<br />
Check Number<br />
3970<br />
3970<br />
373379<br />
60,222.42<br />
1339031 1 600.44 00001462 FLINN SCIENTIFIC INC SECONDARY SCIENCE SUPPLEMENTAL<br />
ITEM 0B2097; ELECTRONIC BALANCE<br />
1339031 2 60.00 00001462 FLINN SCIENTIFIC INC FREIGHT<br />
Total for check number 373379<br />
Check Number<br />
4610<br />
373380<br />
660.44<br />
655315F‐2 1 401.04 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF LIBRARY BOOK<br />
TITLE<br />
Total for check number 373380<br />
Check Number<br />
4610<br />
373381<br />
401.04<br />
CHS #2 09 1 775.00 51387 FOY INVENTERPRISES, INC FLYING <strong>AP</strong>PARATICE EQUIPMENT FOR<br />
CHS MUSICAL DEC 2009<br />
Total for check number 373381<br />
Check Number<br />
1990<br />
1990<br />
373382<br />
775.00<br />
152963 1 88.14 00015231 FRED J MILLER, INC 21 YDS OF ITEM #44 SILVER TISSUE<br />
LAME FOR TCHS BAND<br />
152963 2 88.14 00015231 FRED J MILLER, INC 21 YDS OF ITEM #11 GOLD TISSUE<br />
LAME FOR TCHS BAND<br />
Total for check number 373382<br />
176.28<br />
Thursday, December 06, 2012<br />
Page 248 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2240<br />
2240<br />
373383<br />
0128629‐IN 1 399.99 48032 FROG STREET PRESS FST448 SING AND READ ALPHABET<br />
SERIES<br />
0128629‐IN 2 60.00 48032 FROG STREET PRESS SHIPPING<br />
Total for check number 373383<br />
Check Number<br />
373384<br />
459.99<br />
1990 MEAL ADVANCE 1 300.00 56511 JACLYNN S GODEK MEAL ADVANCE FOR THE FCCLA<br />
STUDENTS TO ATTEND REGIONAL<br />
COMPETITON IN GRANBURY TX..2/4<br />
THRU 2/6.....LEAVING AT 2 PM ON 2/4<br />
AND RETURNING AT 2 PM ON 2/4....10<br />
STUDENTS<br />
Total for check number 373384<br />
300.00<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
373385<br />
8015617 1 539.00 00001477 THE PROPHET CORPORATION UPPER ELEM PACK GM01‐680<br />
8011534 3 199.00 00001477 THE PROPHET CORPORATION SCOOTERS GM47‐059 (ORANGE)<br />
8011534 4 199.00 00001477 THE PROPHET CORPORATION GM47‐324 SCOOTERS (GREEN)<br />
Total for check number 373385<br />
Check Number<br />
4610<br />
373386<br />
937.00<br />
RMB CAMERA 1 349.00 43494 STACY HENSON REIMBUSEMENT FOR THE PURCHASE<br />
OF A CAMCORDER FOR THE FRHS<br />
GIRLS BASKETBALL TEAM......SEE<br />
ATTACHED EMAIL FOR REIMBURSENT<br />
<strong>AP</strong>PROVAL<br />
Total for check number 373386<br />
Check Number<br />
2440<br />
373387<br />
349.00<br />
46830010 1 2,962.00 42573 HEWLETT PACKARD CONFIGURABLE‐HP ELITEBOOK 8730W<br />
MOBILE WORKSTATION GW678AV SEE<br />
ATTACHED QUOTE<br />
Total for check number 373387<br />
Check Number<br />
1990<br />
1990<br />
373388<br />
2,962.00<br />
7616‐1 1 376.82 47055 HEXCO ACADEMIC SEE ORDER FORM FOR ORDER<br />
DETAILS<br />
7616‐1 2 37.68 47055 HEXCO ACADEMIC SHIPPING<br />
Total for check number 373388<br />
Check Number<br />
4800<br />
4800<br />
373389<br />
414.50<br />
1014539162 1 95.69 00001191 THE HIGHSMITH CO INC ONE (1) ITEM # L2W‐H94775 WOOD<br />
DESIGNS BOOK DISPLAY FOR C<strong>AP</strong>ROCK<br />
ELEM ART CLASSES HUDSON<br />
FOUNDATION<br />
1014539162 2 22.52 00001191 THE HIGHSMITH CO INC S/H FOR THIS ORDER<br />
Total for check number 373389<br />
Check Number<br />
1990<br />
1990<br />
373390<br />
118.21<br />
793258 1 63.34 45969 THE HON COMPANY 48" ROUND TABLE LD48G JJ HENNA<br />
CHERRY<br />
825866 1 44.40 45969 THE HON COMPANY 48" ROUND TABLE LD48G JJ HENNA<br />
CHERRY<br />
Thursday, December 06, 2012<br />
Page 249 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
825866 2 57.35 45969 THE HON COMPANY BASE FOR TABLE BLCOL1 JJ HENNA<br />
CHERRY<br />
793258 2 81.80 45969 THE HON COMPANY BASE FOR TABLE BLCOL1 JJ HENNA<br />
CHERRY<br />
825866 3 8.41 45969 THE HON COMPANY INSTALLATION FEE FOR TABLE AND<br />
BASE<br />
793258 3 11.98 45969 THE HON COMPANY INSTALLATION FEE FOR TABLE AND<br />
BASE<br />
Total for check number 373390<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
373391<br />
267.28<br />
620674B3 1 15.43 45941 HUBERT COMPANY LLC ITEM#66221 TABLE CLOTH, BLACK<br />
72X120, SPUN POLY<br />
620674B3 2 19.34 45941 HUBERT COMPANY LLC ITEM# 26972 N<strong>AP</strong>KINS, ROYAL BLUE<br />
20X20, SPUN POLY, DZ<br />
620674B3 3 1.68 45941 HUBERT COMPANY LLC ITEM# 21320 N<strong>AP</strong>KINS, RED 20X20,<br />
SPUN POLY, DZ<br />
620674B3 4 3.35 45941 HUBERT COMPANY LLC ITEM# 27198 N<strong>AP</strong>KINS, WHITE 20X20<br />
SPUN POLY, DZ<br />
620674B3 5 18.31 45941 HUBERT COMPANY LLC ITEM# 88407 CAMSERVER, 5 GAL.<br />
BLACK<br />
620674B3 6 2.55 45941 HUBERT COMPANY LLC ITEM# 69915 TRAY, DRIP, 4X4<br />
OCTAGON CHROME<br />
620674B3 7 4.52 45941 HUBERT COMPANY LLC ITEM# 47146<br />
HOLDER,CARD,ARCTISTIC,WIRE,BLACK,<br />
2.5"H<br />
620674B3 8 15.00 45941 HUBERT COMPANY LLC ITEM#84580 CARTON, TAKE OUT<br />
CATERING LUNCH BOXES 7‐3/4X5‐<br />
1/2X3‐1/2,SONOMA<br />
620674B3 9 10.58 45941 HUBERT COMPANY LLC ITEM# 30704 BUTANE STOVE, 15,000<br />
BTU, W/WINDBREAKER<br />
620674B3 10 2.60 45941 HUBERT COMPANY LLC ITEM#27743 BUTANE 28 CANISTERS<br />
PER CASE (7.8OZ/CAN)<br />
620674B3 11 5.77 45941 HUBERT COMPANY LLC ITEM# 62532 PROP KIT, FALL<br />
620674B3 12 5.90 45941 HUBERT COMPANY LLC ITEM#69563 RISER SET<br />
ARCTIS.NESTING,WIRE,FLINT,ST/3<br />
620674B3 13 0.90 45941 HUBERT COMPANY LLC ITEM#49692<br />
PEDESTAL,BLK.STEEL,7X6X4"<br />
H,RUBBER COATED<br />
620674B3 14 0.79 45941 HUBERT COMPANY LLC ITEM# 51283<br />
PEDESTAL,BLK.STEEL,7X6X3"H,<br />
RUBBER COATED<br />
620674B3 15 1.14 45941 HUBERT COMPANY LLC ITEM#86523 PEDESTAL,<br />
7X6X6H,BLK.RUBBER COATED STEEL<br />
620674B3 16 0.66 45941 HUBERT COMPANY LLC ITEM#57970<br />
PEDESTAL,BLK.STEEL,7X6X2"H RUBBER<br />
COATED<br />
620674B3 17 2.80 45941 HUBERT COMPANY LLC ITEM# 67929 TRAY W/HANDLES,DARK<br />
BEIGE,21.1X14.6X3<br />
620674B3 18 2.23 45941 HUBERT COMPANY LLC ITEM#53009 TRAY WITH<br />
HANDLES,DARK BEIGE,18.5X12.8X3<br />
620674B3 19 2.18 45941 HUBERT COMPANY LLC ITEM#38288 TRAY WITH<br />
HANDLES,DARK BEIGE,16.5X11.8X3<br />
620674B3 20 7.20 45941 HUBERT COMPANY LLC ITEM# 57954<br />
PLATTER,ZIGZAG,SS,121/2"X10",1"RIM<br />
Thursday, December 06, 2012<br />
Page 250 of 355
Fund Invoice Line Amount Vendor Name Description<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
620674B3 21 10.80 45941 HUBERT COMPANY LLC ITEM#67013<br />
PLATTER,ZIGZAG,SS,161/2"X121/2",1"R<br />
IM<br />
620674B3 22 13.51 45941 HUBERT COMPANY LLC ITEM#68237 PLATTER,ZIG<br />
ZAG,SS,21"X15",1"RIM<br />
620674B3 23 6.30 45941 HUBERT COMPANY LLC ITEM# 52570 BOWL, S/S SQUARE<br />
PLAIN 3.2 QT<br />
620674B3 24 3.08 45941 HUBERT COMPANY LLC ITEM# 49116 BOWL,S/S SQUARE PLAIN<br />
1.8QT<br />
620674B3 25 5.66 45941 HUBERT COMPANY LLC ITEM# 57587 BOWL,S/S SQUARE PLAIN<br />
5.2 QT<br />
620674B3 26 3.79 45941 HUBERT COMPANY LLC ITEM# 64773 BOWL, S/S SQUARE<br />
PLAIN, 8.3 QT<br />
620674B3 27 17.29 45941 HUBERT COMPANY LLC ITEM# 47720<br />
STATION,CRVG,18X26X24"H,SLVR LMP<br />
DRP TRY<br />
620674B3 28 18.00 45941 HUBERT COMPANY LLC ITEM#14788 PLATE, 10"<br />
DIA,DINNER,BASICS<br />
620674B3 29 8.04 45941 HUBERT COMPANY LLC ITEM# 34789<br />
PLATE,7"DIA,DESSERT,BASICS<br />
620674B3 30 23.58 45941 HUBERT COMPANY LLC ITEM# 87231 BOWL,9‐1/4"DIA,RIM<br />
SOUP,BASICS<br />
620674B3 31 5.04 45941 HUBERT COMPANY LLC ITEM# 88482 TEASPOON, WINDSOR,<br />
18/10 S/S<br />
620674B3 32 7.20 45941 HUBERT COMPANY LLC ITEM# 45151 DELUXE WINDSOR<br />
DINNER FORK,18/10 S/S<br />
620674B3 33 9.72 45941 HUBERT COMPANY LLC #93751 DELUXE WINDSOR DINNER<br />
KNIFE,18/10 S/S<br />
Total for check number 373391<br />
Check Number<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
373392<br />
254.94<br />
2054454 1 5,695.00 00020370 ISI COMMERCIAL REFRIGERATION, INC VULCAN HART MODEL NO. VC44GD<br />
CLASS:85<br />
2054458 1 5,695.00 00020370 ISI COMMERCIAL REFRIGERATION, INC VULCAN HART MODEL NO. VC44GD<br />
CLASS:85<br />
2054458 2 118.00 00020370 ISI COMMERCIAL REFRIGERATION, INC GAS CONNECTOR KIT T & S BRASS<br />
MODEL NO. HG‐4D‐48K CLASS:77.5<br />
2054454 2 118.00 00020370 ISI COMMERCIAL REFRIGERATION, INC GAS CONNECTOR KIT T & S BRASS<br />
MODEL NO. HG‐4D‐48K CLASS:77.5<br />
2054454 3 685.00 00020370 ISI COMMERCIAL REFRIGERATION, INC INSTALLATION OF GAS CONVECTION<br />
OVEN IN EXISTING SP ISI COMMERCIAL<br />
REFRIG. MODEL NO. D&I<br />
2054458 3 685.00 00020370 ISI COMMERCIAL REFRIGERATION, INC INSTALLATION OF GAS CONVECTION<br />
OVEN IN EXISTING SP ISI COMMERCIAL<br />
REFRIG. MODEL NO. D&I<br />
Total for check number 373392<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
373393<br />
12,996.00<br />
2111 1 639.00 56683 IGNITE GROUP INC PRACTICE T‐SHIRTS FOR STUDENTS<br />
ONLY<br />
2111 2 20.00 56683 IGNITE GROUP INC PRACTICE T‐SHIRTS FOR COACHES ‐<br />
DAVE MAHER, RAY MARTINEZ<br />
2111 3 22.00 56683 IGNITE GROUP INC PRACTICE T‐SHIRTS COACHES, ROB<br />
MORRIS, MASON POUNDS<br />
Total for check number 373393<br />
681.00<br />
Thursday, December 06, 2012<br />
Page 251 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
373394<br />
TC1107FR 1 130.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
Total for check number 373394<br />
Check Number<br />
1990<br />
373395<br />
130.00<br />
MINI‐VOLLEYBALLS TO THROW OUT<br />
SEP‐DEC 09 0 103.79 54424 SHELLIE D JOHNSON MILEAGE 9/1‐12/10/09<br />
Total for check number 373395<br />
Check Number<br />
4610<br />
373396<br />
103.79<br />
32082 742 1 10,000.00 41224 JOSTENS, INC 1ST INSTALLMENT FOR CHS YEARBOOK<br />
PRINTING FEES<br />
Total for check number 373396<br />
Check Number<br />
1990<br />
373397<br />
10,000.00<br />
A208083 0 20.00 58373 LISA JUDD TCHS 11/23 BASKETBALL<br />
Total for check number 373397<br />
Check Number<br />
1990<br />
373398<br />
20.00<br />
FINGERPRINTS 0 0.00 58337 KATHRYN MARIE NICHOLS REIMBURSEMENT<br />
Total for check number 373398<br />
Check Number<br />
1990<br />
373399<br />
0.00<br />
001263 1 60.00 00007646 KATHY'S FLORAL & EVENT DESIGN PURCHASES NOT TO EXCEED $1000<br />
Total for check number 373399<br />
Check Number<br />
4610<br />
8650<br />
1990<br />
1990<br />
373400<br />
60.00<br />
040863 1 510.00 00007216 KELLER TROPHY & AWARDS FOR THE PURCHASE OF TSHIRTS FOR<br />
THE ASIAN CLUB STUDENTS AT FRHS<br />
040933 1 676.50 00007216 KELLER TROPHY & AWARDS T‐SHIRTS FOR STUDENT COUNCIL<br />
OFFICERS AND MEMBERS<br />
040778 1 103.56 00007216 KELLER TROPHY & AWARDS NIKE COLLARED SHIRT<br />
040778 2 456.44 00007216 KELLER TROPHY & AWARDS CENTRAL TENNIS T‐SHIRTS<br />
Total for check number 373400<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373401<br />
1,746.50<br />
K/WTR NOV 09 0 5,452.47 00015345 CITY OF KELLER KHS<br />
K/WTR NOV 09 0 985.51 00015345 CITY OF KELLER SKI<br />
K/WTR NOV 09 0 1,235.82 00015345 CITY OF KELLER SGE<br />
K/WTR NOV 09 0 1,510.62 00015345 CITY OF KELLER NAT<br />
K/WTR NOV 09 0 224.09 00015345 CITY OF KELLER KLC<br />
K/WTR NOV 09 0 879.50 00015345 CITY OF KELLER KHE<br />
K/WTR NOV 09 0 1,003.78 00015345 CITY OF KELLER ISM<br />
K/WTR NOV 09 0 1,248.79 00015345 CITY OF KELLER EDC<br />
Thursday, December 06, 2012<br />
Page 252 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
K/WTR NOV 09 0 1,160.17 00015345 CITY OF KELLER BCI<br />
K/WTR NOV 09 0 1,128.48 00015345 CITY OF KELLER WLE<br />
K/WTR NOV 09 0 1,383.38 00015345 CITY OF KELLER KMS<br />
Total for check number 373401<br />
Check Number<br />
1990<br />
1990<br />
373402<br />
16,212.61<br />
912031 1 10.00 50790 KILGO CONSULTING INC LAMINATED STUDY GUIDE CARDS<br />
ENGLISH VERSION<br />
912031 2 225.00 50790 KILGO CONSULTING INC ASSESSMENT NOTEBOOKS READING<br />
Total for check number 373402<br />
Check Number<br />
2240<br />
1990<br />
2240<br />
2240<br />
1990<br />
373403<br />
235.00<br />
327244 1 276.43 00002233 LAKESHORE EQUIPMENT COMPANY ITEM# JL1700 SIGHT WORD SERIES<br />
FOR CLIFONE CARD READER<br />
392775 1 47.00 00002233 LAKESHORE EQUIPMENT COMPANY RR661 JUMBO MAGNETIC NUMBERS<br />
327244 2 34.34 00002233 LAKESHORE EQUIPMENT COMPANY ITEM# HM437 MERRIAM WEBSTER<br />
6.25 ELEMENTARY DICTIONARY<br />
327244 99 46.62 00002233 LAKESHORE EQUIPMENT COMPANY ESTIMATED SHIPPING/HANDLING<br />
392775 99 9.90 00002233 LAKESHORE EQUIPMENT COMPANY ESTIMATED SHIPPING/HANDLING<br />
Total for check number 373403<br />
Check Number<br />
4610<br />
373404<br />
414.29<br />
LPC0206129 1 1,259.10 47665 LEARNING A‐Z ELEMENTARY ELA SUPPLEMENTAL<br />
READING A‐Z LICENSE RENEWAL<br />
Total for check number 373404<br />
Check Number<br />
4610<br />
373405<br />
1,259.10<br />
FHMS NOV 09 1 30.00 47025 KAREN LEBLANC PRIVATE LESSONS FOR STUDENTS<br />
Total for check number 373405<br />
Check Number<br />
2110<br />
2110<br />
2110<br />
373406<br />
30.00<br />
1209 1 800.00 48105 LEGO EDUCATION SMART LEGO KIT<br />
1209 2 874.75 48105 LEGO EDUCATION 9251 BULK LEGO KIT ( 576 PIECES)<br />
1209 99 167.48 48105 LEGO EDUCATION ESTIMATED SHIPPING/HANDLING<br />
Total for check number 373406<br />
Check Number<br />
8670<br />
373407<br />
1,842.23<br />
RMB SUNSHINE 0 25.00 58367 HEATHER LINDSEY GIFT CARD<br />
Total for check number 373407<br />
Check Number<br />
1990<br />
373408<br />
25.00<br />
ADVANCE 1 37.47 42559 LITTLE CAESARS 6 PIZZAS AND 3 ORDERS OF<br />
BREADSTICKS.<br />
Total for check number 373408<br />
Check Number<br />
8670<br />
373409<br />
37.47<br />
RMB SUNSHINE 0 79.37 56404 KELLY LIVESAY HOLIDAY CARDS<br />
Thursday, December 06, 2012<br />
Page 253 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 373409<br />
Check Number<br />
1990<br />
373410<br />
79.37<br />
1894 1 2,100.00 00008566 LONE STAR COMMUNICATIONS, INC ENCUMBERANCE FOR ALARM<br />
MAINTENANCE<br />
Total for check number 373410<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373411<br />
2,100.00<br />
1203 1 ‐349.00 41398 LOWE'S COMPANIES INC CUSTODIAL EQUIPMENT, PARTS, AND<br />
ACCESSORIES FOR OERATIONS DEPT<br />
01027 1 654.00 41398 LOWE'S COMPANIES INC CUSTODIAL EQUIPMENT, PARTS, AND<br />
ACCESSORIES FOR OERATIONS DEPT<br />
01963 1 249.69 41398 LOWE'S COMPANIES INC CUSTODIAL EQUIPMENT, PARTS, AND<br />
ACCESSORIES FOR OERATIONS DEPT<br />
1027 1 ‐269.69 41398 LOWE'S COMPANIES INC CUSTODIAL EQUIPMENT, PARTS, AND<br />
ACCESSORIES FOR OERATIONS DEPT<br />
15563 1 0.00 41398 LOWE'S COMPANIES INC CUSTODIAL EQUIPMENT, PARTS, AND<br />
ACCESSORIES FOR OERATIONS DEPT<br />
01378 1 349.00 41398 LOWE'S COMPANIES INC CUSTODIAL EQUIPMENT, PARTS, AND<br />
ACCESSORIES FOR OERATIONS DEPT<br />
Total for check number 373411<br />
Check Number<br />
4610<br />
373412<br />
634.00<br />
253697 1 99.28 42523 MACKIN LIBRARY MEDIA SUBMITTED LIST OF SPECIFIC TITLES<br />
FALL 2009<br />
Total for check number 373412<br />
Check Number<br />
1990<br />
373413<br />
99.28<br />
REIMB 12/7 0 271.20 53398 ROBERT MARK YOUNGS TRAVEL 12/7‐12/8<br />
Total for check number 373413<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373414<br />
271.20<br />
840485 1 698.04 00001259 MARK'S PLUMBING PARTS INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
AND PARTS DIST WIDE (USAGE)<br />
839547 1 96.27 00001259 MARK'S PLUMBING PARTS INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
AND PARTS DIST WIDE (USAGE)<br />
841847 1 372.72 00001259 MARK'S PLUMBING PARTS INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
AND PARTS DIST WIDE (USAGE)<br />
839873 1 219.03 00001259 MARK'S PLUMBING PARTS INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
AND PARTS DIST WIDE (USAGE)<br />
843006 1 212.08 00001259 MARK'S PLUMBING PARTS INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
AND PARTS DIST WIDE (USAGE)<br />
Total for check number 373414<br />
Check Number<br />
1990<br />
373415<br />
1,598.14<br />
SEP‐DEC 09 0 110.00 56250 NICOLE MCCOLLUM MILEGE 9/1‐12/7/09<br />
Total for check number 373415<br />
Check Number<br />
1990<br />
1990<br />
373416<br />
110.00<br />
00259179 1 20.94 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00259185 1 12.99 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Thursday, December 06, 2012<br />
GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
Page 254 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
00257740 1 28.14 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00259441 1 4.17 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00257772 1 4.94 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00259809 1 19.92 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00259587 1 36.72 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00259294 1 86.40 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00259724 1 20.85 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00258828 1 13.24 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00259792 1 14.47 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00259561 1 186.49 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00259618 1 110.72 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00259598 1 55.30 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 373416<br />
Check Number<br />
1990<br />
1990<br />
373417<br />
615.29<br />
DIST WIDE FENCING MATERIALS<br />
GATES, ETC. PARTS AND SUPPLIES<br />
GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
DIST WIDE FENCING MATERIALS<br />
GATES, ETC. PARTS AND SUPPLIES<br />
GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
DIST WIDE FENCING MATERIALS<br />
GATES, ETC. PARTS AND SUPPLIES<br />
GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
S1333155.001 1 300.48 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE AND REPAIR PARTS<br />
AND SUPPLIES DIST WIDE (USAGE)<br />
S1332320.002 1 1,372.28 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE AND REPAIR PARTS<br />
AND SUPPLIES DIST WIDE (USAGE)<br />
Total for check number 373417<br />
Check Number<br />
1990<br />
1990<br />
373418<br />
1,672.76<br />
305253 1 9.90 00013632 MICHAEL'S KEYS INC DO NOT EXCEED: DIST WIDE KEYS AND<br />
PARTS/SUPPLIES<br />
305804 1 14.85 00013632 MICHAEL'S KEYS INC DO NOT EXCEED: DIST WIDE KEYS AND<br />
PARTS/SUPPLIES<br />
Total for check number 373418<br />
Check Number<br />
1990<br />
373419<br />
24.75<br />
REIMB 0 52.20 58345 MICHELE LYNN NEWBROUGH FINGERPRINTING<br />
Total for check number 373419<br />
Check Number<br />
1990<br />
1990<br />
373420<br />
52.20<br />
30017451 1 768.00 53068 MOBILE MODULAR RENTAL ON PORTABLE @ PHI FOR THE<br />
2009‐2010 YR.<br />
30017450 1 768.00 53068 MOBILE MODULAR RENTAL ON PORTABLE @ PHI FOR THE<br />
2009‐2010 YR.<br />
Total for check number 373420<br />
Check Number<br />
6500<br />
373421<br />
1,536.00<br />
8522337 1 8,555.00 51405 MUSIC & ARTS CENTER, INC MISC. ITEMS AS PER ATTACHED LIST<br />
Thursday, December 06, 2012<br />
Page 255 of 355
Fund Invoice Line Amount Vendor Name Description<br />
6500<br />
6600<br />
1990<br />
6600<br />
1990<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
5181443 1 340.00 51405 MUSIC & ARTS CENTER, INC MISC. ITEMS AS PER ATTACHED LIST<br />
8194817 1 684.54 51405 MUSIC & ARTS CENTER, INC 1 MODEL# LUD‐LECB86XXWF‐G BASS<br />
DRUM (CONCERT 18X36") BLACK<br />
LUDWIG FOR KMS BAND<br />
6916219 1 10,228.00 51405 MUSIC & ARTS CENTER, INC 4 FOX RENARD 41 BASSOONS FOR<br />
TSMS BAND<br />
8194817 2 5,156.08 51405 MUSIC & ARTS CENTER, INC 3 MODEL #YTS‐475 YAMAHA TENOR<br />
SAX FOR KMS BAND<br />
6916219 2 4,888.00 51405 MUSIC & ARTS CENTER, INC 4 YAMAHA YEP 321 EUPHONIUMS FOR<br />
TSMS BAND<br />
8194817 3 3,831.36 51405 MUSIC & ARTS CENTER, INC 2 MODEL #VX335‐YX335C YAMAHA<br />
XYLOPHONE FOR KMS BAND<br />
8194817 4 2,580.50 51405 MUSIC & ARTS CENTER, INC 1 MODEL #YG‐2500 YAMAHA<br />
ORCHESTRA BELLS FOR KMS BAND<br />
8194817 5 1,319.80 51405 MUSIC & ARTS CENTER, INC 2 MODEL #GSM1450 YAMAHA 5"X14"<br />
SNARE DRUM FOR KMS BAND<br />
8194817 6 5,894.78 51405 MUSIC & ARTS CENTER, INC 3 MODEL #YEP‐321S YAMAHA<br />
EUPHONIUM (SILVER( FOR KMS<br />
BAND<br />
8194817 7 7,859.70 51405 MUSIC & ARTS CENTER, INC 4 MODEL #H378 HOLTON FRENCH<br />
HORN/FARKAS MDC MOUTHPIECE<br />
FOR KMS BAND<br />
8194817 8 17,511.97 51405 MUSIC & ARTS CENTER, INC 4 MODEL #2341W KING<br />
TUBA/HELLEBERG 120S MOUTHPIECE<br />
FOR KMS BAND<br />
8194817 9 275.78 51405 MUSIC & ARTS CENTER, INC 1 MODEL #PTE 1012 PEARL CONCERT<br />
TOMS 10" X 12" W/STAND FOR KMS<br />
BAND<br />
8194817 10 294.49 51405 MUSIC & ARTS CENTER, INC 1 MODEL #PTE PEARL SONCERT TOMS<br />
13" X 14" W/ STAND FOR KMS BAND<br />
Total for check number 373421<br />
Check Number<br />
1990<br />
1990<br />
373422<br />
69,420.00<br />
21057 1 2,091.52 54670 NEESE MATERIALS (3) LOADS 3/8 PEA GRAVEL (3) LOADS<br />
1" ROCK (2) LOADS FLEX BASE<br />
21056 1 889.18 54670 NEESE MATERIALS (3) LOADS 3/8 PEA GRAVEL (3) LOADS<br />
1" ROCK (2) LOADS FLEX BASE<br />
Total for check number 373422<br />
Check Number<br />
4610<br />
4610<br />
373423<br />
2,980.70<br />
2389 1 169.00 56168 NEWS BOWL ENTER FEE FOR NEWS BOWL LEAGUE<br />
2389 2 159.00 56168 NEWS BOWL SOFTWARE PROGRAM FOR NEWS<br />
BOWL LEAGUE<br />
Total for check number 373423<br />
Check Number<br />
1990<br />
1990<br />
373424<br />
328.00<br />
0880‐317567 1 32.28 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) (WHITE FLEET)<br />
0880‐317738 1 46.10 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) (WHITE FLEET)<br />
Thursday, December 06, 2012<br />
Page 256 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
0880‐318703 1 11.94 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) (WHITE FLEET)<br />
0880‐317136 1 39.24 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) (WHITE FLEET)<br />
0880‐319071 1 299.90 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) (WHITE FLEET)<br />
0880‐319074 1 154.69 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) (WHITE FLEET)<br />
0880‐320268 1 114.75 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) (WHITE FLEET)<br />
0880‐318917 1 65.44 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES<br />
Total for check number 373424<br />
Check Number<br />
4610<br />
373425<br />
764.34<br />
TSMS 02909 1 1,765.50 57980 RONALD R. LANDRETH, JR. PLEASE SEE ATTACHED QUOTE FOR<br />
HOODIES FOR TSMS CHOIR STUDENTS<br />
Total for check number 373425<br />
Check Number<br />
1990<br />
1990<br />
373426<br />
1,765.50<br />
31756 1 357.50 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR/SERVICE DIST WIDE<br />
31639 1 354.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR/SERVICE DIST WIDE<br />
Total for check number 373426<br />
Check Number<br />
1990<br />
373427<br />
711.50<br />
9052‐3 1 92.90 55071 PAR FLOORING VCT AND CARPET TILES DIST WIDE<br />
(USAGE)WARE/H<br />
Total for check number 373427<br />
Check Number<br />
1990<br />
373428<br />
92.90<br />
FINGERPRINTS 0 42.25 58335 PENNY RENEE LOWE REIMBURSEMENT<br />
Total for check number 373428<br />
Check Number<br />
1990<br />
373429<br />
42.25<br />
1092080‐00 1 66.58 00012692 PROFESSIONAL TURF PRODUCTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES<br />
Total for check number 373429<br />
Check Number<br />
1990<br />
373430<br />
66.58<br />
DEC 3RD 2009 1 183.25 57681 BETHANY RINN OPEN PO..... ACCOMPANIST FOR THE<br />
KHS CHOIR<br />
Total for check number 373430<br />
183.25<br />
Thursday, December 06, 2012<br />
Page 257 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
373431<br />
15973 1 1,100.00 46039 ROCKY DURON AND ASSOCIATES INC SERVICE AND REPAIRS TO LOCKERS<br />
DIST WIDE<br />
Total for check number 373431<br />
Check Number<br />
4610<br />
373432<br />
1,100.00<br />
FHMS NOV 09 1 30.00 47185 JASON RUSSELL PRIVATE LESSONS FOR BAND<br />
STUDENTS<br />
Total for check number 373432<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
373433<br />
30.00<br />
3020967 1 28.00 00012366 SCHOLASTIC, INC QHE990126 GREG TANG BOOKS (SET<br />
OF 5)<br />
3020967 2 72.00 00012366 SCHOLASTIC, INC QHE943946 HENRY & MUDGE BOOKS<br />
(SET OF 5)<br />
3020967 3 42.00 00012366 SCHOLASTIC, INC QHE943929 YOUNG CAM JANSEN (SET<br />
OF 4)<br />
3020967 4 42.00 00012366 SCHOLASTIC, INC QHE14890 CAM JENSEN 1 (SET OF 4)<br />
3020967 5 23.00 00012366 SCHOLASTIC, INC QHE933951 JIGSAW JONES (SET OF 6)<br />
3020967 6 74.00 00012366 SCHOLASTIC, INC QHE97243 CLIFFORD (SET OF 20)<br />
3020967 7 51.00 00012366 SCHOLASTIC, INC QHE913813 ARTHUR (SET OF 10)<br />
3020967 8 28.00 00012366 SCHOLASTIC, INC QHE913789 MAGIC TREE HOUSE 1‐8<br />
(SET OF 8)<br />
3020967 9 28.00 00012366 SCHOLASTIC, INC QHE934056 MAGIC TREE HOUSE 9‐16<br />
(SET OF 8)<br />
3020967 10 36.00 00012366 SCHOLASTIC, INC QHE913215 ERIC CARLE (SET OF 6)<br />
3020967 11 16.92 00012366 SCHOLASTIC, INC QHE16284 HENRY & MUDGE ‐ THE<br />
FIRST BOOK<br />
3020967 12 16.92 00012366 SCHOLASTIC, INC QHE04062 HENRY & MUDGE AND THE<br />
FUNNY LUNCH<br />
3020967 13 16.92 00012366 SCHOLASTIC, INC QHE16287 HENRY MUDGE & THE<br />
LONG WEEKEND<br />
3020967 15 16.92 00012366 SCHOLASTIC, INC QHE04050 HENRY MUDGE & THE<br />
STARY NIGHT<br />
3020967 16 16.92 00012366 SCHOLASTIC, INC QHE25959 MR PUTTER & TABBY WALK<br />
THE DOG<br />
3020967 17 5.64 00012366 SCHOLASTIC, INC QHE40233 IF YOU GIVE A MOUSE A<br />
COOKIE<br />
3020967 18 5.64 00012366 SCHOLASTIC, INC QHE904621 IF YOU GIVE A PIG A<br />
PANCACKE<br />
3020967 19 2.82 00012366 SCHOLASTIC, INC QHE944260 IF YOU TAKE A MOUSE TO<br />
SCHOOL<br />
3020967 20 5.64 00012366 SCHOLASTIC, INC QHE925406 IF YOU TAKE A MOUSE TO<br />
THE MOVIES<br />
Total for check number 373433<br />
Check Number<br />
1990<br />
373434<br />
528.34<br />
OCT‐DEC 09 0 30.37 57349 SHELIA JENNINGS RUSLER MILEAGE 10/7‐12/10/09<br />
Total for check number 373434<br />
30.37<br />
Thursday, December 06, 2012<br />
Page 258 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
373435<br />
REIMB 0 52.20 58354 SHELLY SHALTRY FINGERPRINTING<br />
Total for check number 373435<br />
Check Number<br />
1990<br />
1990<br />
373436<br />
52.20<br />
27833 1 11.23 00019196 JESSE H EPPERSON III/SILVERADO REPA PARTS AND SUPPLIES FOR THE PAINT<br />
MACHINES<br />
27833 2 44.92 00019196 JESSE H EPPERSON III/SILVERADO REPA SERVICE/REPAIRS FOR THE PAINT<br />
MACHINES<br />
Total for check number 373436<br />
Check Number<br />
1990<br />
1990<br />
373437<br />
56.15<br />
3128 1 800.00 58181 SKY CREEK LANDSC<strong>AP</strong>E SERVICE LP LANDSC<strong>AP</strong>E SERVICES @ NATATORIUM<br />
FOR THE 2009‐2010 YR.<br />
3131 1 1,500.00 58181 SKY CREEK LANDSC<strong>AP</strong>E SERVICE LP LANDSC<strong>AP</strong>E SERVICES @ NATATORIUM<br />
FOR THE 2009‐2010 YR.<br />
Total for check number 373437<br />
Check Number<br />
4610<br />
373438<br />
2,300.00<br />
BCI DEC 09 1 20.00 55561 LAURA S SMITH CONTRACTOR‐BAND<br />
Total for check number 373438<br />
Check Number<br />
4610<br />
373439<br />
20.00<br />
242678 1 618.46 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
Total for check number 373439<br />
Check Number<br />
1990<br />
1990<br />
373440<br />
618.46<br />
280456 0 96.38 00008826 CITY OF SOUTHLAKE FES<br />
277680 0 512.06 00008826 CITY OF SOUTHLAKE FES<br />
Total for check number 373440<br />
Check Number<br />
1990<br />
373441<br />
608.44<br />
SEE ATTACHMENT FOR DETAILED<br />
ORDER LISTING; UNIFORMS FOR THE<br />
KHS BAND<br />
72356 1 1,160.80 00021307 SOUTHWEST WHOLESALE NURSERY DIST WIDE REPLACEMENT OF PLANTS<br />
AND TREES.<br />
Total for check number 373441<br />
Check Number<br />
4610<br />
373442<br />
1,160.80<br />
17757F 1 5,366.77 47651 SQUARE 1 ART, LLC PURCHASE OF STUDENT ARTWORK PER<br />
ATTACHED INVOICE #17757F<br />
Total for check number 373442<br />
Check Number<br />
4610<br />
4610<br />
373443<br />
5,366.77<br />
3127778824 1 446.73 00022827 ST<strong>AP</strong>LES ORDER 7057141607<br />
3128065964 1 ‐148.91 00022827 ST<strong>AP</strong>LES ORDER 7057141607<br />
Total for check number 373443<br />
Check Number<br />
4610<br />
373444<br />
297.82<br />
BCI DEC 09 1 20.00 58023 BETSY SWEENEY CONTRACTOR‐BAND<br />
Total for check number 373444<br />
20.00<br />
Thursday, December 06, 2012<br />
Page 259 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
373445<br />
135302 1 175.00 00007632 TASBO TASBO CERTIFICATION CLASSES FOR<br />
JOHN GANN, TOMMY LANE, & LOUIS<br />
MATUSKA FOR THE 2009‐2010 YR.<br />
Total for check number 373445<br />
Check Number<br />
1990<br />
373446<br />
175.00<br />
ENTRY FEE 0 600.00 51898 TEXAS DECA DISTRICT 7 DECA STUDENTS<br />
Total for check number 373446<br />
Check Number<br />
1990<br />
373447<br />
600.00<br />
MEMBERSHIP 0 125.00 00003914 TEXAS LIBRARY ASSOCIATION IRENE PRATHER, KMS<br />
Total for check number 373447<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373448<br />
125.00<br />
3398199R1 1 77.04 00012204 TRANE U.S. INC. DBA TRANE DO NOT EXCEED: MAINTENANCE:<br />
HVAC MAINTENANCE AND REPAIR<br />
SERVICES DIST WIDE (USAGE)<br />
3419748R1 1 30.11 00012204 TRANE U.S. INC. DBA TRANE DO NOT EXCEED: MAINTENANCE:<br />
HVAC MAINTENANCE AND REPAIR<br />
SERVICES DIST WIDE (USAGE)<br />
91411920 1 83.94 00012204 TRANE U.S. INC. DBA TRANE DO NOT EXCEED: MAINTENANCE:<br />
HVAC MAINTENANCE AND REPAIR<br />
SERVICES DIST WIDE (USAGE)<br />
3419748R2 1 166.09 00012204 TRANE U.S. INC. DBA TRANE DO NOT EXCEED: MAINTENANCE:<br />
HVAC MAINTENANCE AND REPAIR<br />
SERVICES DIST WIDE (USAGE)<br />
3422252R1 1 65.77 00012204 TRANE U.S. INC. DBA TRANE DO NOT EXCEED: MAINTENANCE:<br />
HVAC MAINTENANCE AND REPAIR<br />
SERVICES DIST WIDE (USAGE)<br />
3369952R1 1 37.75 00012204 TRANE U.S. INC. DBA TRANE DO NOT EXCEED: MAINTENANCE:<br />
HVAC MAINTENANCE AND REPAIR<br />
SERVICES DIST WIDE (USAGE)<br />
91411920 2 83.94 00012204 TRANE U.S. INC. DBA TRANE DO NOT EXCEED: MAINTENANCE:<br />
HVAC EQUIPMENT, PARTS AND<br />
SUPPLIES DIST WIDE (USAGE)<br />
3422252R1 2 65.77 00012204 TRANE U.S. INC. DBA TRANE DO NOT EXCEED: MAINTENANCE:<br />
HVAC EQUIPMENT, PARTS AND<br />
SUPPLIES DIST WIDE (USAGE)<br />
3398199R1 2 77.03 00012204 TRANE U.S. INC. DBA TRANE DO NOT EXCEED: MAINTENANCE:<br />
HVAC EQUIPMENT, PARTS AND<br />
SUPPLIES DIST WIDE (USAGE)<br />
3419748R1 2 30.11 00012204 TRANE U.S. INC. DBA TRANE DO NOT EXCEED: MAINTENANCE:<br />
HVAC EQUIPMENT, PARTS AND<br />
SUPPLIES DIST WIDE (USAGE)<br />
3369952R1 2 37.75 00012204 TRANE U.S. INC. DBA TRANE DO NOT EXCEED: MAINTENANCE:<br />
HVAC EQUIPMENT, PARTS AND<br />
SUPPLIES DIST WIDE (USAGE)<br />
3419748R2 2 166.09 00012204 TRANE U.S. INC. DBA TRANE DO NOT EXCEED: MAINTENANCE:<br />
HVAC EQUIPMENT, PARTS AND<br />
SUPPLIES DIST WIDE (USAGE)<br />
Total for check number 373448<br />
921.39<br />
Thursday, December 06, 2012<br />
Page 260 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8650<br />
8650<br />
373449<br />
366 1 1,387.00 46889 WILLIAM LAGRONE/DBA TOP<br />
FUNDRAISERS<br />
391 1 932.00 46889 WILLIAM LAGRONE/DBA TOP<br />
FUNDRAISERS<br />
Total for check number 373449<br />
Check Number<br />
4610<br />
373450<br />
2,319.00<br />
FUNDRAISER FOR THE CIRCLE OF<br />
FRIENDS; CANDLES AND SALSA, PLEASE<br />
SEE ATTACHMENT FOR ORDER LISTING<br />
DETAIL<br />
CANDLE FUNDRAISER FOR "CIRCLE OF<br />
FRIENDS"<br />
C 5655 OCT09 1 900.00 48292 STEPHEN TURNER COLORGUARD ASSISTANT FOR THE KHS<br />
BAND FOR THE 2009/2010 SCHOOL<br />
YEAR<br />
Total for check number 373450<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373451<br />
900.00<br />
25366893‐00 1 30.55 00002084 UNITED REFRIGERATION INC DO NOT EXCEED*****<br />
MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
25330185‐00 1 96.90 00002084 UNITED REFRIGERATION INC DO NOT EXCEED*****<br />
MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
25367400‐00 1 839.13 00002084 UNITED REFRIGERATION INC DO NOT EXCEED*****<br />
MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
2538883‐00 1 210.22 00002084 UNITED REFRIGERATION INC DO NOT EXCEED*****<br />
MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
25415700‐00 1 51.41 00002084 UNITED REFRIGERATION INC DO NOT EXCEED*****<br />
MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
25433971‐00 1 106.90 00002084 UNITED REFRIGERATION INC DO NOT EXCEED*****<br />
MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
25329359‐00 1 49.84 00002084 UNITED REFRIGERATION INC DO NOT EXCEED*****<br />
MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 373451<br />
Check Number<br />
1990<br />
373452<br />
1,384.95<br />
84395767‐001 0 50.00 00012634 UNITED RENTALS RENTAL EQUIPMENT<br />
Total for check number 373452<br />
Check Number<br />
1990<br />
373453<br />
50.00<br />
END 113009 1 16.33 50765 SHERRY UTCHELL TO PAY FOR SHIPPING FOR ART<br />
FUNDRAISER 2 DIFFERENT TIMES.<br />
11/9/09 FOR 8.53 AND 11/12/09 FOR<br />
7.80.<br />
Total for check number 373453<br />
Check Number<br />
4610<br />
373454<br />
16.33<br />
06061464 1 150.00 00014008 VARSITY SPIRIT FASHIONS & SUPPLIES MINI MEG<strong>AP</strong>HONES (MP7) COLOR<br />
PURPLE<br />
Thursday, December 06, 2012<br />
Page 261 of 355
Fund Invoice Line Amount Vendor Name Description<br />
4610<br />
06061464 2 12.50 00014008 VARSITY SPIRIT FASHIONS & SUPPLIES SHIPPING<br />
Total for check number 373454<br />
Check Number<br />
1990<br />
373455<br />
162.50<br />
REIMB 12/4/9 1 272.50 46790 JAMES RAYMOND VEITENHEIMER OPEN PO FOR TRAVEL<br />
REIMBURSEMENT FOR JAMES R.<br />
VEITENHEIMER<br />
Total for check number 373455<br />
Check Number<br />
1990<br />
373456<br />
272.50<br />
PHONE DEC 09 1 5.07 00001165 VERIZON DO NOT FAX OR MAIL VENDORS COPY<br />
FOR MONTHLY PHONE SERVICES<br />
Total for check number 373456<br />
Check Number<br />
8670<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373457<br />
5.07<br />
02230 1 600.00 00023294 WAL‐MART STORES TEXAS, LLC GIFT CARDS FOR NEW BABIES *<br />
WEDDINGS‐SEE NOTES FOR A LIST OF<br />
NAMES<br />
05806 1 65.37 00023294 WAL‐MART STORES TEXAS, LLC OFFICE SUPPLIES AND SNACKS FOR<br />
MEETING<br />
04822 1 57.14 00023294 WAL‐MART STORES TEXAS, LLC OREOS FOR DIALATION MATH<br />
ACTIVITY M&M'S FOR MEAN MEDIAN<br />
MODE RANGE MATH ACTIVITY<br />
00139 1 6.98 00023294 WAL‐MART STORES TEXAS, LLC OFFICE SUPPLIES AND SNACKS FOR<br />
MEETING<br />
07955 1 4.00 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES FOR G/T SPECIALIST<br />
TRAINING<br />
07955 2 24.00 00023294 WAL‐MART STORES TEXAS, LLC SNACKS FOR GT SPECIALISTS<br />
TRAINING<br />
Total for check number 373457<br />
Check Number<br />
8650<br />
373458<br />
757.49<br />
RMB 8067 1 89.45 55479 LANA WILSON REIMBURSEMENT FOR ITEMS<br />
PURCHASED FOR FCCLA STUDENTS<br />
PARTICIPATING IN DEC GRADUATION<br />
Total for check number 373458<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373459<br />
89.45<br />
S1014442.001 1 927.00 54514 WINSTON WATER COOLER OF FTW MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
AND WATER COOLERS, ETC. DIST WIDE<br />
(USAGE)<br />
S1015083.001 1 17.40 54514 WINSTON WATER COOLER OF FTW MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
AND WATER COOLERS, ETC. DIST WIDE<br />
(USAGE)<br />
S1014979.001 1 50.57 54514 WINSTON WATER COOLER OF FTW MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
AND WATER COOLERS, ETC. DIST WIDE<br />
(USAGE)<br />
S1014895.001 1 854.00 54514 WINSTON WATER COOLER OF FTW MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
AND WATER COOLERS, ETC. DIST WIDE<br />
(USAGE)<br />
S1014635.001 1 32.75 54514 WINSTON WATER COOLER OF FTW MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
AND WATER COOLERS, ETC. DIST WIDE<br />
(USAGE)<br />
Thursday, December 06, 2012<br />
Page 262 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
S1014544.001 1 149.80 54514 WINSTON WATER COOLER OF FTW MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
AND WATER COOLERS, ETC. DIST WIDE<br />
(USAGE)<br />
S1015123.001 1 36.80 54514 WINSTON WATER COOLER OF FTW MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
AND WATER COOLERS, ETC. DIST WIDE<br />
(USAGE)<br />
S1015115.001 1 ‐500.00 54514 WINSTON WATER COOLER OF FTW MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
AND WATER COOLERS, ETC. DIST WIDE<br />
(USAGE)<br />
Total for check number 373459<br />
Check Number<br />
1990<br />
1990<br />
373460<br />
1,568.32<br />
46281 1 7.00 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
46307 1 215.84 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
Total for check number 373460<br />
Check Number<br />
1990<br />
373461<br />
222.84<br />
MAINTENANCE: DOOR INSTALLATION,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
MAINTENANCE: DOOR INSTALLATION,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
HERITAGE ELE 1 351.00 40775 ZIO'S ITALIAN KITCHEN LUNCH PROVIDED FOR HERITAGE<br />
STAFF AT HERITAGE ON THURSDAY<br />
DECEMBER 17, 2009<br />
Total for check number 373461<br />
Check Number<br />
2400<br />
373462<br />
351.00<br />
LUNCH REFUND 0 12.25 58384 MARIA AGUILAR MARIANNE AGUILAR<br />
Total for check number 373462<br />
Check Number<br />
2400<br />
373463<br />
12.25<br />
LUNCH REFUND 0 29.60 58383 JANET <strong>AP</strong>PEL LOREN <strong>AP</strong>PEL<br />
Total for check number 373463<br />
Check Number<br />
1990<br />
373464<br />
29.60<br />
DEC42009 1 180,000.00 51688 BIRDVILLE INDEPENDENT SCHOOL DIST PAYMENT FOR 18 KELLER <strong>ISD</strong><br />
STUDENTS WHO ATTEND THE<br />
BIRDVILLE REGIONAL DAY SCHOOL FOR<br />
THE DEAF ‐ BOARD <strong>AP</strong>PROVED JUNE<br />
18, 2009<br />
Total for check number 373464<br />
Check Number<br />
1990<br />
373465<br />
180,000.00<br />
10/2‐12/4 0 40.04 42238 GYNEEN P BOUDREAUX MILES<br />
Total for check number 373465<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
373466<br />
40.04<br />
171089 1 18.51 00018463 BRACKETT & ELLIS, P C INVOICE # 171088‐LEGAL SERVICE<br />
171092 1 18.63 00018463 BRACKETT & ELLIS, P C INVOICE # 171088‐LEGAL SERVICE<br />
171088 1 92.53 00018463 BRACKETT & ELLIS, P C INVOICE # 171088‐LEGAL SERVICE<br />
171091 1 137.03 00018463 BRACKETT & ELLIS, P C INVOICE # 171088‐LEGAL SERVICE<br />
Thursday, December 06, 2012<br />
Page 263 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
171679 1 103.68 00018463 BRACKETT & ELLIS, P C INVOICE # 171088‐LEGAL SERVICE<br />
171090 1 101.79 00018463 BRACKETT & ELLIS, P C INVOICE # 171088‐LEGAL SERVICE<br />
171680 1 27.83 00018463 BRACKETT & ELLIS, P C INVOICE # 171088‐LEGAL SERVICE<br />
171092 2 20.86 00018463 BRACKETT & ELLIS, P C INVOICE # 171679‐LEGAL SERVICE<br />
171088 2 103.69 00018463 BRACKETT & ELLIS, P C INVOICE # 171679‐LEGAL SERVICE<br />
171089 2 20.74 00018463 BRACKETT & ELLIS, P C INVOICE # 171679‐LEGAL SERVICE<br />
171680 2 31.20 00018463 BRACKETT & ELLIS, P C INVOICE # 171679‐LEGAL SERVICE<br />
171091 2 153.53 00018463 BRACKETT & ELLIS, P C INVOICE # 171679‐LEGAL SERVICE<br />
171090 2 114.05 00018463 BRACKETT & ELLIS, P C INVOICE # 171679‐LEGAL SERVICE<br />
171679 2 116.18 00018463 BRACKETT & ELLIS, P C INVOICE # 171679‐LEGAL SERVICE<br />
171090 3 20.36 00018463 BRACKETT & ELLIS, P C INVOICE # 171089‐LEGAL SERVICE<br />
171091 3 27.40 00018463 BRACKETT & ELLIS, P C INVOICE # 171089‐LEGAL SERVICE<br />
171088 3 18.51 00018463 BRACKETT & ELLIS, P C INVOICE # 171089‐LEGAL SERVICE<br />
171680 3 5.57 00018463 BRACKETT & ELLIS, P C INVOICE # 171089‐LEGAL SERVICE<br />
171089 3 3.70 00018463 BRACKETT & ELLIS, P C INVOICE # 171089‐LEGAL SERVICE<br />
171679 3 20.74 00018463 BRACKETT & ELLIS, P C INVOICE # 171089‐LEGAL SERVICE<br />
171092 3 3.72 00018463 BRACKETT & ELLIS, P C INVOICE # 171089‐LEGAL SERVICE<br />
171090 4 111.97 00018463 BRACKETT & ELLIS, P C INVOICE # 171090‐LEGAL SERVICE<br />
171092 4 20.48 00018463 BRACKETT & ELLIS, P C INVOICE # 171090‐LEGAL SERVICE<br />
171088 4 101.79 00018463 BRACKETT & ELLIS, P C INVOICE # 171090‐LEGAL SERVICE<br />
171679 4 114.06 00018463 BRACKETT & ELLIS, P C INVOICE # 171090‐LEGAL SERVICE<br />
171091 4 150.71 00018463 BRACKETT & ELLIS, P C INVOICE # 171090‐LEGAL SERVICE<br />
171089 4 20.36 00018463 BRACKETT & ELLIS, P C INVOICE # 171090‐LEGAL SERVICE<br />
171680 4 30.63 00018463 BRACKETT & ELLIS, P C INVOICE # 171090‐LEGAL SERVICE<br />
171088 5 137.02 00018463 BRACKETT & ELLIS, P C INVOICE # 171091‐LEGAL SERVICE<br />
171679 5 153.53 00018463 BRACKETT & ELLIS, P C INVOICE # 171091‐LEGAL SERVICE<br />
171680 5 41.23 00018463 BRACKETT & ELLIS, P C INVOICE # 171091‐LEGAL SERVICE<br />
Thursday, December 06, 2012<br />
Page 264 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
171092 5 27.57 00018463 BRACKETT & ELLIS, P C INVOICE # 171091‐LEGAL SERVICE<br />
171090 5 150.72 00018463 BRACKETT & ELLIS, P C INVOICE # 171091‐LEGAL SERVICE<br />
171091 5 202.88 00018463 BRACKETT & ELLIS, P C INVOICE # 171091‐LEGAL SERVICE<br />
171089 5 27.40 00018463 BRACKETT & ELLIS, P C INVOICE # 171091‐LEGAL SERVICE<br />
171680 6 5.60 00018463 BRACKETT & ELLIS, P C INVOICE #171092‐LEGAL SERVICE<br />
171679 6 20.86 00018463 BRACKETT & ELLIS, P C INVOICE #171092‐LEGAL SERVICE<br />
171090 6 20.48 00018463 BRACKETT & ELLIS, P C INVOICE #171092‐LEGAL SERVICE<br />
171089 6 3.72 00018463 BRACKETT & ELLIS, P C INVOICE #171092‐LEGAL SERVICE<br />
171088 6 18.62 00018463 BRACKETT & ELLIS, P C INVOICE #171092‐LEGAL SERVICE<br />
171091 6 27.58 00018463 BRACKETT & ELLIS, P C INVOICE #171092‐LEGAL SERVICE<br />
171092 6 3.75 00018463 BRACKETT & ELLIS, P C INVOICE #171092‐LEGAL SERVICE<br />
171089 7 5.57 00018463 BRACKETT & ELLIS, P C INVOICE # 171680‐LEGAL SERVICE<br />
171092 7 5.60 00018463 BRACKETT & ELLIS, P C INVOICE # 171680‐LEGAL SERVICE<br />
171680 7 8.38 00018463 BRACKETT & ELLIS, P C INVOICE # 171680‐LEGAL SERVICE<br />
171090 7 30.63 00018463 BRACKETT & ELLIS, P C INVOICE # 171680‐LEGAL SERVICE<br />
171091 7 41.22 00018463 BRACKETT & ELLIS, P C INVOICE # 171680‐LEGAL SERVICE<br />
171679 7 31.20 00018463 BRACKETT & ELLIS, P C INVOICE # 171680‐LEGAL SERVICE<br />
171088 7 27.84 00018463 BRACKETT & ELLIS, P C INVOICE # 171680‐LEGAL SERVICE<br />
Total for check number 373466<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
4610<br />
373467<br />
2,701.65<br />
1428233 1 95.74 46289 BRIGHT TRANSPORTATION SERVICES TANDEM AXLE CAB (FOR BAND<br />
TRAILER)<br />
1428233 2 3.29 46289 BRIGHT TRANSPORTATION SERVICES ENVIRONMENTAL RECOVERY<br />
1428233 3 8.54 46289 BRIGHT TRANSPORTATION SERVICES MILEAGE<br />
1428233 4 51.48 46289 BRIGHT TRANSPORTATION SERVICES INSURANCE<br />
Total for check number 373467<br />
Check Number<br />
8650<br />
373468<br />
159.05<br />
405 1 1,160.60 41078 CANDLES & MOORE FOR THE PURCHASE OF CANDLES AND<br />
SALSA FOR THE CIRCLE OF FRIENDS<br />
PROGRAM (FALL FUNDRAISER)<br />
Total for check number 373468<br />
1,160.60<br />
Thursday, December 06, 2012<br />
Page 265 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4610<br />
373469<br />
01195 7801 1 639.40 00023337 CHICK‐FIL‐A OF WATAUGA, INC NOT TO EXCEED $920.00 FOR STUDENT<br />
MEALS ON 12‐11‐09.<br />
Total for check number 373469<br />
Check Number<br />
8650<br />
373470<br />
639.40<br />
FOSSIL HS 1 198.72 49526 CHUCK E CHEESE CHRISTMAS PARTY FOR THE LIFE SKILLS<br />
CLASS ON 12/10/2009<br />
Total for check number 373470<br />
Check Number<br />
1990<br />
373471<br />
198.72<br />
11/2‐11/30 0 66.28 51041 JULIE READ COLEMAN MILES<br />
Total for check number 373471<br />
Check Number<br />
4610<br />
373472<br />
66.28<br />
BCI CONCERT 1 20.00 52160 ANTHONY CORSON BAND CONTRACTOR<br />
Total for check number 373472<br />
Check Number<br />
1990<br />
373473<br />
20.00<br />
REIMB 12/6 1 89.00 52216 CHERIE M CREWS OPEN PO FOR TRAVEL<br />
Total for check number 373473<br />
Check Number<br />
1990<br />
1990<br />
373474<br />
89.00<br />
CUSI913176 1 119.25 00018045 CRISIS PREVENTION INSTITUTE INC PARTICIPANT WORKBOOK<br />
CUSI913176 2 11.92 00018045 CRISIS PREVENTION INSTITUTE INC SHIPPING<br />
Total for check number 373474<br />
Check Number<br />
4610<br />
373475<br />
131.17<br />
1010 1 704.00 49064 ALAN M DUNN FOR THE PAYMENT OF CONTRACT<br />
SERVICE FOR THE FRHS BAND<br />
Total for check number 373475<br />
Check Number<br />
4610<br />
373476<br />
704.00<br />
PER DIEM 1 90.00 55120 RANDALL KENT DURANT ADVANCED PER DIEM FOR TO TRAVEL<br />
WITH BOYS BASKETBALL TEAM TO<br />
WACO, TX 12/28‐12/30/09 3L, 3 D;<br />
RANDALL DURANT<br />
Total for check number 373476<br />
Check Number<br />
3970<br />
4610<br />
4610<br />
4610<br />
4610<br />
8650<br />
1990<br />
373478<br />
90.00<br />
2569005165 0 604.03 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP NOV<br />
2569005163 0 190.77 42346 DURHAM SCHOOL SERVICES LP FHMS FIELD TRIP NOV<br />
2569005165 0 1,065.10 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP NOV<br />
2569005166 0 210.10 42346 DURHAM SCHOOL SERVICES LP KMS FIELD TRIP NOV<br />
2569005173 0 371.25 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP NOV<br />
2569005173 0 177.22 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP NOV<br />
2569005163 0 437.64 42346 DURHAM SCHOOL SERVICES LP FHMS FIELD TRIP NOV<br />
Thursday, December 06, 2012<br />
Page 266 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
2569005165 0 2,164.87 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP NOV<br />
2569005166 0 225.86 42346 DURHAM SCHOOL SERVICES LP KMS FIELD TRIP NOV<br />
2569005173 0 2,775.01 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP NOV<br />
2569005180 0 196.02 42346 DURHAM SCHOOL SERVICES LP TCHS FIELD TRIP NOV<br />
Total for check number 373478<br />
Check Number<br />
2240<br />
2240<br />
373479<br />
8,417.87<br />
212135 0 45.00 00001121 EDUCATION SERVICE CENTER REGION XI DEANNA HAMMONDS<br />
211494 0 40.00 00001121 EDUCATION SERVICE CENTER REGION XI JENNIFER ATKINSON<br />
Total for check number 373479<br />
Check Number<br />
1950<br />
1950<br />
1950<br />
1950<br />
373480<br />
85.00<br />
ETL09‐1410 1 1,575.00 53699 EDUCATIONAL TECHNOLOGY<br />
LEARNING<br />
ETL09‐1411 1 1,575.00 53699 EDUCATIONAL TECHNOLOGY<br />
LEARNING<br />
ETL09‐1410 2 1,575.00 53699 EDUCATIONAL TECHNOLOGY<br />
LEARNING<br />
ETL09‐1411 2 1,575.00 53699 EDUCATIONAL TECHNOLOGY<br />
LEARNING<br />
Total for check number 373480<br />
Check Number<br />
1990<br />
373481<br />
6,300.00<br />
11/30‐12/7 0 262.05 58358 ELLEN ANN MORELAND MILES<br />
Total for check number 373481<br />
Check Number<br />
1990<br />
1990<br />
373482<br />
262.05<br />
VIP UPGRADE & SUPPORT BUNDLE FOR<br />
KHS<br />
VIP UPGRADE & SUPPORT BUNDLE FOR<br />
KHS<br />
VIP UPGRADE & SUPPORT BUNDLE FOR<br />
CHS<br />
VIP UPGRADE & SUPPORT BUNDLE FOR<br />
CHS<br />
00107715 1 9,326.81 47167 ENTECH SALES AND SERVICE INC SERVICE / REPAIRS DIST WIDE FOR THE<br />
HVAC CONTROLS<br />
00107712 1 6,459.28 47167 ENTECH SALES AND SERVICE INC SERVICE / REPAIRS DIST WIDE FOR THE<br />
HVAC CONTROLS<br />
Total for check number 373482<br />
Check Number<br />
4610<br />
1990<br />
1990<br />
373483<br />
15,786.09<br />
D049841 265A 1 368.41 47783 ENTERPRISE RENT /EAN HOLDINGS LLC CAR RENTAL FOR KIT PEHL, WILL PICK<br />
UP 10/15 AT GREENVILLE AIRPORT,<br />
DROP OFF 10/19 AT DULLES AIRPORT<br />
D033008 1 237.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC SUV RENTAL FOR CHS CROSS COUNTRY<br />
TEAM TO REGIONALS IN LUBBOCK, 2<br />
LARGE SUVS PER CONF #69V2DM, LV<br />
11/6 @ 8:00 AM, RET 11/7 @ 10:00<br />
PM<br />
D033006 1 159.98 47783 ENTERPRISE RENT /EAN HOLDINGS LLC SUV RENTAL FOR CHS CROSS COUNTRY<br />
TEAM TO REGIONALS IN LUBBOCK, 2<br />
LARGE SUVS PER CONF #69V2DM, LV<br />
11/6 @ 8:00 AM, RET 11/7 @ 10:00<br />
PM<br />
Total for check number 373483<br />
Check Number<br />
4610<br />
373484<br />
765.39<br />
1003082 1 0.00 00015490 ENTERTAINMENT PUBLICATIONS LLC ENTERTAINMENT PASSBOOKS<br />
Thursday, December 06, 2012<br />
Page 267 of 355
Fund Invoice Line Amount Vendor Name Description<br />
4610<br />
1003082 2 0.00 00015490 ENTERTAINMENT PUBLICATIONS LLC OUT OF TOWN PASS BOOKS FOR<br />
FOURTH GRADE FUNDRAISER<br />
Total for check number 373484<br />
Check Number<br />
4610<br />
373485<br />
0.00<br />
476280 1 1,603.20 00015490 ENTERTAINMENT PUBLICATIONS LLC COOKIE DOUGH FUNDRAISER FOR THE<br />
KHS BAND<br />
Total for check number 373485<br />
Check Number<br />
8650<br />
8650<br />
373486<br />
1,603.20<br />
11272 1 1,097.60 00023184 EUROPEAN STUDENT PROGRAMS FUNDRAISER FOR THE KHS GERMAN<br />
CLUB; ADVENT CALENDARS<br />
11125 2 138.20 00023184 EUROPEAN STUDENT PROGRAMS HARIBO MINI BARCHEN<br />
Total for check number 373486<br />
Check Number<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
373490<br />
1,235.80<br />
1029542‐A 1 244.42 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS WSE<br />
1028715 1 92.60 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS IES<br />
1021631 1 239.44 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS PWH<br />
1028696 1 407.55 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL HIGH CAFE<br />
1028698 1 111.45 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS KHS<br />
1028701 1 177.88 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FSE FARMERS<br />
1028703 1 100.72 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS SGE<br />
1028688 1 80.86 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK CAFE<br />
FARMERS MARKET<br />
1028709 1 119.32 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD CAFE<br />
FARMERS MARKET<br />
1028678 1 146.53 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FES FARMERS<br />
1028720 1 93.77 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS WLE<br />
1028729 1 161.49 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS LES<br />
1028732 1 197.85 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR C<strong>AP</strong>ROCK ELEM.<br />
FARMERS MARKET<br />
1028738 1 332.10 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CTI FARMERS MARKET<br />
1028742 1 261.88 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS PWH<br />
1028744 1 345.90 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BLUE BONNET CAFE<br />
FARMERS MARKET<br />
1028707 1 200.02 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS HMS<br />
1028423 1 56.95 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS KHS<br />
1024813 1 184.35 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CTI FARMERS MARKET<br />
1025757 1 57.77 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS NRE<br />
Thursday, December 06, 2012<br />
Page 268 of 355
Fund Invoice Line Amount Vendor Name Description<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
1026208 1 156.65 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS PWH<br />
1027582 1 143.80 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS LSE<br />
1027592 1 205.31 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE<br />
FARMERS MARKET<br />
1028692 1 145.94 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS SKI<br />
1027743 1 277.15 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FSE FARMERS<br />
1028764 1 166.03 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CTI FARMERS MARKET<br />
1028666 1 144.87 00007232 FARMERS MARKET FORT WORTH INC OPEN FOR FARMERS KHE<br />
1028667‐B 1 294.69 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HLE FARMERS<br />
1028668‐B 1 259.75 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS WRE<br />
1028669 1 230.79 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRE FARMERS<br />
1028671 1 280.16 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS TMI<br />
1028674 1 353.54 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS TSMS<br />
1027736 1 53.02 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS IES<br />
1029554 1 202.35 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS TSMS<br />
1029546 1 176.89 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS NRE<br />
1029547 1 276.84 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS WRE<br />
1029548 1 274.77 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CTI FARMERS MARKET<br />
1029549 1 144.34 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HES FARMERS<br />
1029551 1 385.02 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL HIGH CAFE<br />
1028748 1 428.63 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRHS FARMERS<br />
1029553 1 199.20 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FES FARMERS<br />
1029473 1 141.20 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS LES<br />
1029555 1 321.45 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS PWH<br />
1029556 1 184.60 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS SKI<br />
1029558 1 315.42 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRHS FARMERS<br />
1029577 1 56.25 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS SGE<br />
1029609 1 31.97 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS KHS<br />
Thursday, December 06, 2012<br />
Page 269 of 355
Fund Invoice Line Amount Vendor Name Description<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
1029712 1 131.59 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS TCHS<br />
1029552 1 177.98 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HLE FARMERS<br />
1029467 1 89.93 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS IES<br />
1029367 1 159.69 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRE FARMERS<br />
1028786 1 138.46 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS MARKET<br />
1028929 1 141.00 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS LSE<br />
1028930 1 189.22 00007232 FARMERS MARKET FORT WORTH INC OPEN POR PO FOR FARMERS PVE<br />
1029418 1 127.25 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CTI FARMERS MARKET<br />
1029464 1 166.49 00007232 FARMERS MARKET FORT WORTH INC OPEN FOR FARMERS KHE<br />
1029545 1 114.12 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS LSE<br />
1029466 1 292.15 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BLUE BONNET CAFE<br />
FARMERS MARKET<br />
1029544 1 193.03 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FSE FARMERS<br />
1029468 1 219.94 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE<br />
FARMERS MARKET<br />
1029469 1 233.58 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR C<strong>AP</strong>ROCK ELEM.<br />
FARMERS MARKET<br />
1029470 1 82.76 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD CAFE<br />
FARMERS MARKET<br />
1029471 1 168.88 00007232 FARMERS MARKET FORT WORTH INC OPEN POR PO FOR FARMERS PVE<br />
1029472 1 97.08 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS SGE<br />
1028755 1 191.73 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS WSE<br />
1029465 1 126.12 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK CAFE<br />
FARMERS MARKET<br />
1029463 1 472.79 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CTI FARMERS MARKET<br />
Total for check number 373490<br />
Check Number<br />
1990<br />
373491<br />
12,977.27<br />
LICENSE 1 2,051.00 58242 UNIVERSAL MUSIC‐‐Z TUNE\FIRSTCOM<br />
M<br />
Total for check number 373491<br />
Check Number<br />
7900<br />
373492<br />
2,051.00<br />
LICENSE TO DOWNLOAD MUSIC (1)<br />
YEAR JANUARY 1, 2010 ‐ DECEMBER<br />
31, 2009<br />
HOSP BENEFIT 0 200.00 58381 KIMBERLY A FLEISCHER 2 NIGHTS X $100.00<br />
Total for check number 373492<br />
Check Number<br />
1990<br />
373493<br />
200.00<br />
651346F‐4 1 92.90 00001141 FOLLETT LIBRARY RESOURCES CORP $625.00 FOR LIBRARY BOOKS‐‐SEE<br />
ATTACHED LIST<br />
Total for check number 373493<br />
92.90<br />
Thursday, December 06, 2012<br />
Page 270 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
373494<br />
6000 1 1,017.50 46189 GAIL LYNN JAMES COSTUME RENTAL FOR TCHS THEATRE<br />
PRODUCTION OF OUR TOWN 11/12‐<br />
11/15/09 @ TCHS<br />
Total for check number 373494<br />
Check Number<br />
8650<br />
373495<br />
1,017.50<br />
RANDALL 09 1 387.54 55605 G<strong>AP</strong> INC BUSINESS DIRECT MEN'S BOOTCUT ‐ DA WASH:<br />
574141<br />
Total for check number 373495<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373496<br />
387.54<br />
9113136098 1 118.59 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS<br />
(POWERED AND NON‐POWERED),<br />
ACCESSORIES AND SUPPLIES<br />
9105261367 1 512.10 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS<br />
(POWERED AND NON‐POWERED),<br />
ACCESSORIES AND SUPPLIES<br />
9109001306 1 343.80 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS<br />
(POWERED AND NON‐POWERED),<br />
ACCESSORIES AND SUPPLIES<br />
9109192345 1 89.04 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS<br />
(POWERED AND NON‐POWERED),<br />
ACCESSORIES AND SUPPLIES<br />
9119112804 1 400.01 00001173 W.W. GRAINGER, INC DBA GRAINGER PLEASE REFER TO QUOTE #<br />
2009251455<br />
9114200646 1 297.68 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS<br />
(POWERED AND NON‐POWERED),<br />
ACCESSORIES AND SUPPLIES<br />
9119112804 2 523.07 00001173 W.W. GRAINGER, INC DBA GRAINGER PLEASE REFER TO QUOTE<br />
#2009251455<br />
Total for check number 373496<br />
Check Number<br />
1990<br />
373497<br />
2,284.29<br />
WRESTLING 1 275.00 58317 GR<strong>AP</strong>EVINE WRESTLING ENTRY FEE FOR FRHS BOYS VARSITY,<br />
BOYS JV AND GIRLS VARSITY<br />
WRESTLING AT MEET ON JAN 8‐9, $275<br />
TOTAL ENTRY, SEE ATTACHED<br />
Total for check number 373497<br />
Check Number<br />
1990<br />
373498<br />
275.00<br />
ENTRY FEE 0 200.00 55811 DALLAS RESTAURANT ASSOCIATION 1/23/2010 COMPETITION<br />
Total for check number 373498<br />
Check Number<br />
6600<br />
373499<br />
200.00<br />
00747 1 975,619.50 00005990 HAHNFELD HOFFER STANFORD INC. PROF. SERVICES FOR ARCHITECTURAL<br />
SERVICES, ADDITIONAL SERVICES &<br />
REIMB. EXPENSES FOR NEW<br />
INTER/MIDDLE SCHOOL‐BOT 01/29/09<br />
Total for check number 373499<br />
Check Number<br />
6600<br />
373500<br />
975,619.50<br />
30‐009029 1 2,500.00 48665 HALBACH DIETZ ARCHITECTS PROFESSIONAL SERVICES FOR<br />
ARCHITECTURAL SERVICES,<br />
REIMBURSABLE EXPENSES, AND<br />
ADDITIONAL SERIVICES FOR AN<br />
ADDITION AT KHS FIELD HOUSE AS<br />
<strong>AP</strong>PROVED BY BOT 05/28/09<br />
Thursday, December 06, 2012<br />
Page 271 of 355
Fund Invoice Line Amount Vendor Name Description<br />
6600<br />
4‐09028 1 6,713.37 48665 HALBACH DIETZ ARCHITECTS PROF. SERVICES FOR ARCHITECTURAL<br />
SERVICES, REIMBURSABLE EXPENSES,<br />
AND ADDITIONAL SERVICES FOR AN<br />
ADDITION TO THE NATATORIUM<br />
<strong>AP</strong>PROVED BY BOT 05/28/09<br />
Total for check number 373500<br />
Check Number<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
373502<br />
9,213.37<br />
46827748 1 1,175.00 42573 HEWLETT PACKARD KELLER HS<br />
46827748 2 1,175.00 42573 HEWLETT PACKARD FOSSIL RIDGE HS<br />
46827748 3 1,175.00 42573 HEWLETT PACKARD CENTRAL HS<br />
46827748 4 1,880.00 42573 HEWLETT PACKARD TIMBER CREEK HS<br />
46827748 5 658.00 42573 HEWLETT PACKARD KELLER MS<br />
46827748 6 658.00 42573 HEWLETT PACKARD FOSSIL HILL MS<br />
46827748 7 658.00 42573 HEWLETT PACKARD HILLWOOD MS<br />
46827748 8 658.00 42573 HEWLETT PACKARD INDIAN SPRINGS MS<br />
46827748 9 658.00 42573 HEWLETT PACKARD TRINITY SPRINGS MS<br />
46827748 10 1,128.00 42573 HEWLETT PACKARD KELLER‐HARVEL ES<br />
46827748 11 1,128.00 42573 HEWLETT PACKARD FLORENCE ES<br />
46827748 12 1,128.00 42573 HEWLETT PACKARD PARKVIEW ES<br />
46827748 13 376.00 42573 HEWLETT PACKARD BEAR CREEK INTERMEDIATE<br />
46827748 14 1,128.00 42573 HEWLETT PACKARD WHITLEY RD ES<br />
46827748 15 1,128.00 42573 HEWLETT PACKARD HERITAGE ES<br />
46827748 16 611.00 42573 HEWLETT PACKARD CHISOLM TRAIL INTERMEDIATE<br />
46827748 17 1,128.00 42573 HEWLETT PACKARD SHADY GROVE ES<br />
46827748 18 1,128.00 42573 HEWLETT PACKARD PARK GLEN ES<br />
46827748 19 1,128.00 42573 HEWLETT PACKARD WILLIS LANE ES<br />
46827748 20 1,128.00 42573 HEWLETT PACKARD NORTH RIVERSIDE ES<br />
46827748 21 1,128.00 42573 HEWLETT PACKARD HIDDEN LAKES ES<br />
46827748 22 1,128.00 42573 HEWLETT PACKARD LONE STAR ES<br />
46827748 23 376.00 42573 HEWLETT PACKARD PARKWOOD HILL INTERMEDIATE<br />
46827748 24 376.00 42573 HEWLETT PACKARD SOUTH KELLER INTERMEDIATE<br />
Thursday, December 06, 2012<br />
Page 272 of 355
Fund Invoice Line Amount Vendor Name Description<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
46827748 25 1,128.00 42573 HEWLETT PACKARD BLUEBONNET ES<br />
46827748 26 1,128.00 42573 HEWLETT PACKARD FREEDOM ES<br />
46827748 27 1,128.00 42573 HEWLETT PACKARD BETTE PEROT ES<br />
46827748 28 1,128.00 42573 HEWLETT PACKARD WOODLAND SPRINGS ES<br />
46827748 29 1,128.00 42573 HEWLETT PACKARD LIBERTY ES<br />
46827748 30 1,128.00 42573 HEWLETT PACKARD INDEPENDENCE ES<br />
46827748 31 893.00 42573 HEWLETT PACKARD FRIENDSHIP ES<br />
46827748 32 376.00 42573 HEWLETT PACKARD TRINITY MEADOWS INTERMEDIATE<br />
46827748 33 893.00 42573 HEWLETT PACKARD EAGLE RIDGE ES<br />
46827748 34 893.00 42573 HEWLETT PACKARD C<strong>AP</strong>ROCK ES<br />
46827748 35 893.00 42573 HEWLETT PACKARD BASSEOOD ES<br />
Total for check number 373502<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
373503<br />
33,558.00<br />
1014522321 1 181.45 00001191 THE HIGHSMITH CO INC L11‐80621 ROLLING CART<br />
QC00480458<br />
1014474688 2 61.80 00001191 THE HIGHSMITH CO INC L21‐H43127 H<strong>AP</strong>PY BIRTHDAY<br />
PENCILS<br />
1014474688 99 24.53 00001191 THE HIGHSMITH CO INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 373503<br />
Check Number<br />
1990<br />
373504<br />
267.78<br />
806168 0 69.00 47073 INTERNATIONAL READING ASSOCIATION MELLIE JOINER<br />
Total for check number 373504<br />
Check Number<br />
1990<br />
1990<br />
373505<br />
69.00<br />
515799 1 88.93 44704 INTERSTATE MUSIC SUPPLY EM210 ‐ 8" REMO PRETUNED HAND<br />
DRUM<br />
515799 2 23.72 44704 INTERSTATE MUSIC SUPPLY EM618P ‐ RHYTHM BAND MARACAS<br />
Total for check number 373505<br />
Check Number<br />
1990<br />
8650<br />
373506<br />
112.65<br />
TRAVEL 2 20.00 45139 MICHAEL JACOBS MILEAGE TRAVEL EXPENSES<br />
TRAVEL 2 32.80 45139 MICHAEL JACOBS MILEAGE TRAVEL EXPENSES<br />
Total for check number 373506<br />
Check Number<br />
1990<br />
373507<br />
52.80<br />
NOV 09 MILE 0 33.17 58376 JOYCE DEE SIRATT MILEAGE NOV 09<br />
Total for check number 373507<br />
33.17<br />
Thursday, December 06, 2012<br />
Page 273 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8670<br />
373508<br />
001280 0 54.13 00007646 KATHY'S FLORAL & EVENT DESIGN DAVIS 8408<br />
Total for check number 373508<br />
Check Number<br />
8650<br />
373509<br />
54.13<br />
040916 1 660.00 00007216 KELLER TROPHY & AWARDS FOR THE PURCHASE OF TSHIRTS FOR<br />
THE HOSA STUDENTS WHO ARE<br />
CURRENT HOSA MEMBERS<br />
Total for check number 373509<br />
Check Number<br />
1950<br />
373510<br />
660.00<br />
NOV2009 1 285.00 58244 JOHN ANDREW KILLION AVID TUTORIAL SERVICES<br />
Total for check number 373510<br />
Check Number<br />
2110<br />
373511<br />
285.00<br />
376493 1 979.51 00002233 LAKESHORE EQUIPMENT COMPANY ITEM #JJ‐665 PORTABLE CD PLAYER.<br />
LISTENING CENTERS FOR ALL<br />
CLASSROOMS<br />
Total for check number 373511<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
373512<br />
979.51<br />
MEALS FOR DE 1 56.00 53551 DEANA STILES LOPEZ MEALS FOR ACADEMIC DECATHLON<br />
STUDENTS DURING COMPETITION ‐<br />
DINNER JAN 29<br />
MEALS FOR DE 2 66.00 53551 DEANA STILES LOPEZ MEALS FOR STUDENTS ‐ LUNCH JAN<br />
30<br />
MEALS FOR DE 3 87.45 53551 DEANA STILES LOPEZ MEALS FOR STUDENTS ‐ DINNER JAN<br />
30<br />
Total for check number 373512<br />
Check Number<br />
1990<br />
373513<br />
209.45<br />
3933090 0 175.00 52301 LRP PUBLICATIONS, INC. 3933090<br />
Total for check number 373513<br />
Check Number<br />
4800<br />
373514<br />
175.00<br />
10/23‐10/25 0 138.00 51445 NIKA M<strong>AP</strong>LES TRAVEL<br />
Total for check number 373514<br />
Check Number<br />
2240<br />
2240<br />
2240<br />
2240<br />
373515<br />
138.00<br />
6508‐MJI‐218 1 738.00 00020570 MAYER‐JOHNSON ITEM# MIMJ100 BOARDMAKER PLUS<br />
6508‐MJI‐218 2 375.00 00020570 MAYER‐JOHNSON ITEM# MIMJ263 ADDENDUMS<br />
6508‐MJI‐218 3 117.00 00020570 MAYER‐JOHNSON ITEM# MIMJ140 FULL SCHEDULE<br />
6508‐MJI‐218 4 57.00 00020570 MAYER‐JOHNSON ITEM# MI400C SCHEDULE IT!<br />
Total for check number 373515<br />
Check Number<br />
4610<br />
373516<br />
1,287.00<br />
ADV MEALS 1 990.00 44318 JEROD MCCLOUD ADVANCE MEAL CHECK FOR 15 KHS<br />
BOYS BASKETBALL PLAYERS TO<br />
COMPLETE IN WACO, TX 12/28‐<br />
12/30/09. $9L‐3, $13D‐3<br />
Total for check number 373516<br />
990.00<br />
Thursday, December 06, 2012<br />
Page 274 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4610<br />
373517<br />
PER DIEM 1 90.00 44318 JEROD MCCLOUD ADVANCED PER DIEM FOR JAROD<br />
MCCLOUD TO TRAVEL WITH BOYS<br />
BASKETBALL TEAM TO WACO, TX<br />
12/28‐12/30/09; 3L, 3D<br />
Total for check number 373517<br />
Check Number<br />
1990<br />
373518<br />
90.00<br />
MEAL $$$ 1 264.00 54295 LEIGH ANN MCCLURE ADVANCE MEAL MONEY FOR<br />
STUDENTS ATTENDING TMEA ALL‐<br />
STATE CHOIR AUDITIONS<br />
Total for check number 373518<br />
Check Number<br />
1990<br />
373519<br />
264.00<br />
PER DIEM 1 59.00 54295 LEIGH ANN MCCLURE ADVANCE MEAL MONEY FOR ALL‐<br />
STATE CHOIR AUDITIONS<br />
Total for check number 373519<br />
Check Number<br />
1990<br />
373520<br />
59.00<br />
A210168 0 88.00 45432 WILLIAM MCDOWELL 112109<br />
Total for check number 373520<br />
Check Number<br />
1990<br />
373521<br />
88.00<br />
REIMB 12/9/9 0 21.37 53334 GINA MCKENZIE TRAVEL 12/9/09<br />
Total for check number 373521<br />
Check Number<br />
1990<br />
373522<br />
21.37<br />
A217468 0 125.00 58364 MATHEW BRYAN MELLO 111409<br />
Total for check number 373522<br />
Check Number<br />
7800<br />
373523<br />
125.00<br />
DECEMBER 200 0 26,941.00 49786 METLIFE LIFE INSURANCE DECEMBER 2009 K<strong>ISD</strong><br />
Total for check number 373523<br />
Check Number<br />
6500<br />
373524<br />
26,941.00<br />
69885 1 549.53 48930 METROPLEX REFRIGERATION INC REPAIR THE COOLER AT THE K<strong>ISD</strong><br />
STADIUM PRICE INCLUDES ALL LABOR<br />
AND MATERIALS QUOTE DATED<br />
9/11/09 BY BILL BUTLER<br />
Total for check number 373524<br />
Check Number<br />
7900<br />
373525<br />
549.53<br />
HOSP BENEFIT 0 300.00 54635 MICHELLE HILL 3 NIGHTS X $100.00<br />
Total for check number 373525<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
373526<br />
300.00<br />
INV1350347 1 67.44 00015664 MINDWARE HS36097‐‐FASHION DESIGN STUDIO<br />
INV1350347 2 16.35 00015664 MINDWARE HS45019‐‐MAKEUP AND HAIR<br />
DESIGN<br />
INV1350347 3 48.15 00015664 MINDWARE HS44037‐‐WORD PIRATES<br />
INV1350347 4 19.80 00015664 MINDWARE FREIGHT<br />
Total for check number 373526<br />
151.74<br />
Thursday, December 06, 2012<br />
Page 275 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
1990<br />
373527<br />
REIMB 12/6/9 1 300.00 00020117 GAYE L MONTEMAYOR TRAVEL REIMBURSEMENTS NOT TO<br />
EXCEED $300.00<br />
REIMB 12/6 1 78.98 00020117 GAYE L MONTEMAYOR TRAVEL REIMBURSEMENTS NOT TO<br />
EXCEED $300<br />
Total for check number 373527<br />
Check Number<br />
1990<br />
373528<br />
378.98<br />
REIMB 1 442.68 46839 REBECCA KAYE MORROW REIMBURSEMENT TO REBECCA<br />
MORROW FOR PURCHASES MADE AT<br />
HOBBY LOBBY WITH THE INTERIOR<br />
DESIGN CLASSES<br />
Total for check number 373528<br />
Check Number<br />
1990<br />
373529<br />
442.68<br />
403373‐1 1 15.00 00016565 MTI ENTERPRISES, INC. ANNIE PIANO CONDUCTOR'S SCORE<br />
SHOW 0999 PERUSALS<br />
Total for check number 373529<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373530<br />
15.00<br />
372045 1 70.59 00002351 NASCO INC 9718527 ARMADA PRECISION<br />
CLASSROOM SCISSORS‐6" BLUNT<br />
368748 1 759.64 00002351 NASCO INC ART SUPPLIES ‐MAINLY GLAZES<br />
386139 1 19.02 00002351 NASCO INC 9718527 ARMADA PRECISION<br />
CLASSROOM SCISSORS‐6" BLUNT<br />
372045 2 158.36 00002351 NASCO INC 9718496 LO‐TEMP MINI TRIGGER GLUE<br />
GUN<br />
386139 2 42.67 00002351 NASCO INC 9718496 LO‐TEMP MINI TRIGGER GLUE<br />
GUN<br />
372045 3 87.48 00002351 NASCO INC 9718497 12 GLUE STICKS, 4" X X 5/16"<br />
DIA.<br />
386139 3 23.57 00002351 NASCO INC 9718497 12 GLUE STICKS, 4" X X 5/16"<br />
DIA.<br />
386139 4 39.26 00002351 NASCO INC 9712084 CRAYOLA ORIGINAL 16‐<br />
COLOR CONICAL‐TIP MARKER<br />
CLASSPACK<br />
372045 4 145.69 00002351 NASCO INC 9712084 CRAYOLA ORIGINAL 16‐<br />
COLOR CONICAL‐TIP MARKER<br />
CLASSPACK<br />
386139 5 10.06 00002351 NASCO INC 9717533 X‐ACTO DELUXE ELECTRIC<br />
PENCIL SHARPENER<br />
372045 5 37.35 00002351 NASCO INC 9717533 X‐ACTO DELUXE ELECTRIC<br />
PENCIL SHARPENER<br />
386139 6 27.63 00002351 NASCO INC 1100573 METAL EDGE SCHOOL RULER‐<br />
DUAL SCALE, 12"<br />
372045 6 102.56 00002351 NASCO INC 1100573 METAL EDGE SCHOOL RULER‐<br />
DUAL SCALE, 12"<br />
386139 7 5.61 00002351 NASCO INC 9725477 SCOTCH DESK T<strong>AP</strong>E<br />
DISPENSER<br />
372045 7 20.81 00002351 NASCO INC 9725477 SCOTCH DESK T<strong>AP</strong>E<br />
DISPENSER<br />
386139 8 18.29 00002351 NASCO INC 9725920 ROSS STIK WASHABLE GLUE<br />
STICKS CLASS SET<br />
372045 8 67.87 00002351 NASCO INC 9725920 ROSS STIK WASHABLE GLUE<br />
STICKS CLASS SET<br />
Thursday, December 06, 2012<br />
Page 276 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
372045 9 60.18 00002351 NASCO INC ARROW T‐50 TACKING GUN<br />
386139 9 16.21 00002351 NASCO INC ARROW T‐50 TACKING GUN<br />
386139 10 17.68 00002351 NASCO INC FREIGHT ‐ GROUND SERVICE<br />
372045 10 65.63 00002351 NASCO INC FREIGHT ‐ GROUND SERVICE<br />
Total for check number 373530<br />
Check Number<br />
1990<br />
373531<br />
1,796.16<br />
MEMBERSHIP 1 60.00 55919 NABE INDIVIDUAL MEMBERSHIP FOR MELLIE<br />
JOINER<br />
Total for check number 373531<br />
Check Number<br />
1990<br />
373532<br />
60.00<br />
STHS0911009 1 1,275.00 58296 NATIONAL STUDENT CLEARINGHOUSE BILLING FOR STUDENT TRACKER FOR<br />
HIGH SCHOOLS<br />
Total for check number 373532<br />
Check Number<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
373533<br />
1,275.00<br />
72683537 1 264.29 00001019 NCS PEARSON CELF‐4 TEST KIT 015‐8037‐200<br />
72681189 1 20,681.47 00001019 NCS PEARSON WIAT‐III KIT WITH SCORING ASSISTANT<br />
015‐8984‐609<br />
72680039 1 782.22 00001019 NCS PEARSON CELF‐4 TEST KIT 015‐8037‐200<br />
72680039 2 277.74 00001019 NCS PEARSON KTEA TEST KIT 32210<br />
72683537 2 93.83 00001019 NCS PEARSON KTEA TEST KIT 32210<br />
72681189 2 2,316.32 00001019 NCS PEARSON WIAT‐III RECORD FORMS 015‐8984‐<br />
641<br />
72683537 3 186.60 00001019 NCS PEARSON WNV COMPLETE KIT 015‐8234‐596<br />
72681189 3 1,985.42 00001019 NCS PEARSON WIAT‐III RESPONSE BOOKLETS 015‐<br />
8984‐‐65X<br />
72680039 3 552.30 00001019 NCS PEARSON WNV COMPLETE KIT 015‐8234‐596<br />
72683537 4 54.46 00001019 NCS PEARSON SHIPPING<br />
72681189 4 2,498.79 00001019 NCS PEARSON SHIPPING<br />
72680039 4 161.19 00001019 NCS PEARSON SHIPPING<br />
Total for check number 373533<br />
Check Number<br />
4610<br />
373534<br />
29,854.63<br />
DEP FRH 3/12 1 500.00 00022896 JOHN NEWCOMBE TENNIS RANCH DEPOSIT TO THE NWET TENNIS CAMP<br />
FOR THE FRHS TENNIS STUENTS TO<br />
ATTEND MARCH 12‐14 IN NEW<br />
BRAUNFELS, TX.......10 STUDENTS X<br />
$50 NON REFUNDABLE DEPOSIT<br />
Total for check number 373534<br />
Check Number<br />
1990<br />
373535<br />
500.00<br />
REIMB 12/6 0 89.00 58377 NICOLE ANN JEWELL TRAVEL 12/6‐12/9/09<br />
Thursday, December 06, 2012<br />
Page 277 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 373535<br />
Check Number<br />
1990<br />
1990<br />
373536<br />
89.00<br />
524147 1 50.00 47672 NIKI'S BISTRO LASAGNA TRAY WITH SALAD AND<br />
BREAD FOR 10 PEOPLE<br />
524147 2 60.00 47672 NIKI'S BISTRO LINGUINI PRIMAVERA TRAY, SALAD<br />
AND BREAD FOR 10 PEOPLE<br />
Total for check number 373536<br />
Check Number<br />
1990<br />
373537<br />
110.00<br />
GIRLS TOURNY 1 80.00 50632 NORTHWEST <strong>ISD</strong> ATHLETICS ENTRY FEE FOR ISMS 7TH GRADE C<br />
GIRLS BASKETBALL AT TOURNAMENT<br />
JAN 9, $80 ENTRY FEE, SEE ATTACHED<br />
Total for check number 373537<br />
Check Number<br />
1990<br />
1990<br />
373538<br />
80.00<br />
1158432075 1 200.58 00003196 OFFICE DEPOT INC OFFICE SUPPLIES NEEDED FOR<br />
OPERATIONS<br />
491610190001 1 31.15 00003196 OFFICE DEPOT INC ORDER# 491610190‐001<br />
Total for check number 373538<br />
Check Number<br />
1990<br />
373539<br />
231.73<br />
0880‐320372 1 121.06 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) (WHITE FLEET)<br />
Total for check number 373539<br />
Check Number<br />
1990<br />
1990<br />
373540<br />
121.06<br />
635045416‐01 1 83.89 00009399 ORIENTAL TRADING COMPANY INC IN‐4/2207 MINI HOLIDAY<br />
FLASHLIGHTS<br />
635045416‐01 2 8.39 00009399 ORIENTAL TRADING COMPANY INC SHIPPING & HANDLING<br />
Total for check number 373540<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
373541<br />
92.28<br />
ADV 12/18 1 80.94 00018158 P<strong>AP</strong>A JOHNS PIZZA # 1780 12 PIZZA ***SEE ATTACHED***<br />
ADV 12/18 2 1.95 00018158 P<strong>AP</strong>A JOHNS PIZZA # 1780 DELIVERY FEE<br />
ADV 12/18 3 25.00 00018158 P<strong>AP</strong>A JOHNS PIZZA # 1780 GRATUITY 15%<br />
Total for check number 373541<br />
Check Number<br />
1950<br />
373542<br />
107.89<br />
2085 1 19,690.00 51759 PLUMB TECH INTALL 32 GAS VALVES IN BIOLOGY<br />
LAB AT CHS.<br />
Total for check number 373542<br />
Check Number<br />
8670<br />
373543<br />
19,690.00<br />
ADV 12/18 0 803.37 50750 POSADOS HOLIDAY PARTY<br />
Total for check number 373543<br />
Check Number<br />
1990<br />
373544<br />
803.37<br />
59272 1 812.98 00013500 PRECISION BUSINESS MACHINES, INC LAMINATING SUPPLIES ATTACHED<br />
QUOTE# 2707<br />
Total for check number 373544<br />
812.98<br />
Thursday, December 06, 2012<br />
Page 278 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
2240<br />
373545<br />
I74202 1 631.48 00016466 PRENTKE ROMICH COMPANY ITEM# VG2‐NON VANGUARD PLUS<br />
I74176 1 6,563.52 00016466 PRENTKE ROMICH COMPANY ITEM# VG2‐NON VANGUARD PLUS<br />
I74202 2 48.71 00016466 PRENTKE ROMICH COMPANY ITEM# 1RR INFRARED RECIEVER<br />
I74176 2 506.29 00016466 PRENTKE ROMICH COMPANY ITEM# 1RR INFRARED RECIEVER<br />
I74176 3 816.45 00016466 PRENTKE ROMICH COMPANY ITEM# HP INTEGRATED HEADPOINT<br />
((100 DOTS INCLUDED)<br />
I74202 3 78.55 00016466 PRENTKE ROMICH COMPANY ITEM# HP INTEGRATED HEADPOINT<br />
((100 DOTS INCLUDED)<br />
I74202 4 43.44 00016466 PRENTKE ROMICH COMPANY ITEM# DDM‐1 DAESSY DESKTOP<br />
MOUNT<br />
I74176 4 451.56 00016466 PRENTKE ROMICH COMPANY ITEM# DDM‐1 DAESSY DESKTOP<br />
MOUNT<br />
I74176 5 810.07 00016466 PRENTKE ROMICH COMPANY ITEM# PLATINUM 1 YEAR WARANTEE<br />
I74202 5 77.93 00016466 PRENTKE ROMICH COMPANY ITEM# PLATINUM 1 YEAR WARANTEE<br />
I74202 6 2.19 00016466 PRENTKE ROMICH COMPANY ITEM# 13858 TRACKER REFLECTIVE<br />
DOTS (100)<br />
I74176 6 22.81 00016466 PRENTKE ROMICH COMPANY ITEM# 13858 TRACKER REFLECTIVE<br />
DOTS (100)<br />
I74202 99 5.70 00016466 PRENTKE ROMICH COMPANY ESTIMATED SHIPPING/HANDLING<br />
I74176 99 59.30 00016466 PRENTKE ROMICH COMPANY ESTIMATED SHIPPING/HANDLING<br />
Total for check number 373545<br />
Check Number<br />
2550<br />
1990<br />
1990<br />
1990<br />
373546<br />
10,118.00<br />
97563 1 10,796.00 00010727 PROCOMPUTING CORPORATION AE1KIT32AMEU ACTIVEXPRESSION 32<br />
(INCL. HUG, SOFT CARRY CASE AND<br />
ACTIVLNSPIRE)<br />
96748 1 299.00 00010727 PROCOMPUTING CORPORATION ACTIVSLATE50 ‐ ACTIVSLATE<br />
50W/PEN<br />
96748 2 99.00 00010727 PROCOMPUTING CORPORATION AH201 ‐ ACTIVHUB 2.4 GHZ<br />
96748 3 9.00 00010727 PROCOMPUTING CORPORATION PSHIPPING ‐ PROMETHEAN PRODUCT<br />
SHIPPING<br />
Total for check number 373546<br />
Check Number<br />
2240<br />
2240<br />
2240<br />
373547<br />
11,203.00<br />
1883948 1 26.00 00001686 PRO‐ED INC ITEM# 11625 COUNSELING ACTIVITIES<br />
FOR LIFE SKILLS<br />
1883948 2 70.00 00001686 PRO‐ED INC ITEM# 9741 101 GAMES FOR<br />
GROUPS<br />
1883948 99 9.60 00001686 PRO‐ED INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 373547<br />
Check Number<br />
1990<br />
373548<br />
105.60<br />
280200 0 10.00 00017279 PRUFROCK PRESS, INC<br />
Thursday, December 06, 2012<br />
Page 279 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
280200 1 72.50 00017279 PRUFROCK PRESS, INC DIFFERENTATIATING INSTRUCTION<br />
WITH MENUS SET (4 BOOKS) GRADES<br />
3 ‐ 6<br />
280200 99 7.25 00017279 PRUFROCK PRESS, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 373548<br />
Check Number<br />
1990<br />
1990<br />
373549<br />
89.75<br />
18315 1 67.25 53053 QEP, INC PROFESSIONAL BOOKS THE HANDBOOK OF SECONDARY<br />
GIFTED EDUCATION (P<strong>AP</strong>ERBACK) ISBN<br />
978‐1593631789<br />
18315 2 8.70 53053 QEP, INC PROFESSIONAL BOOKS SHIPPING AND HANDLING<br />
Total for check number 373549<br />
Check Number<br />
1990<br />
1990<br />
373550<br />
75.95<br />
0277316‐IN 1 560.00 00019175 R B SPORTING GOODS CUTTERS # 017 RECEIVING GLOVES,<br />
NAVY/WHITE/BLACK, 7M, 9L<br />
0277316‐IN 2 28.00 00019175 R B SPORTING GOODS FREIGHT<br />
Total for check number 373550<br />
Check Number<br />
1990<br />
373551<br />
588.00<br />
PER DIEM 1 59.00 50143 JENNIFER RANDALL ADVANCE MEAL MONEY FOR ALL‐<br />
STATE CHOIR AUDITIONS<br />
Total for check number 373551<br />
Check Number<br />
4610<br />
373552<br />
59.00<br />
BCI CONCERT 1 20.00 53443 REBECCA CORSON BAND CONTRACTOR<br />
Total for check number 373552<br />
Check Number<br />
2110<br />
1990<br />
2110<br />
1990<br />
2110<br />
1990<br />
2110<br />
2110<br />
2110<br />
373553<br />
20.00<br />
5010011113 1 625.00 52095 REGION 4 REGISTRATION SERVICES ITEM #501‐1346 TARGETED READING<br />
INSTRUCTION FOR KINDERGARTEN<br />
5010011187 1 278.18 52095 REGION 4 REGISTRATION SERVICES 501‐0101K TAKS READING<br />
PREPARATION GRADE 3 ‐ TEACHER<br />
EDITION (ENGLISH)<br />
5010011113 2 625.00 52095 REGION 4 REGISTRATION SERVICES ITEM #501‐126OK TARGETED<br />
READING INSTRUCTION FOR FIRST<br />
GRADE<br />
5010011187 2 278.18 52095 REGION 4 REGISTRATION SERVICES 501‐010102K TAKS PREPARATION<br />
GRADE 4 ‐ TEACHER EDITION<br />
(ENGLISH)<br />
5010011113 3 625.00 52095 REGION 4 REGISTRATION SERVICES ITEM #501‐1257K TARGETED READING<br />
INSTRUCTION FOR SECOND GRADE<br />
5010011187 3 55.64 52095 REGION 4 REGISTRATION SERVICES FREIGHT<br />
5010011113 4 625.00 52095 REGION 4 REGISTRATION SERVICES ITEM #501‐1415K ACCELERATED<br />
CURRICULUM FOR READING GRADE 3<br />
5010011113 5 625.00 52095 REGION 4 REGISTRATION SERVICES ITEM #501‐1416K ACCELERATED<br />
CURRICULUM FOR READING GRADE 4<br />
5010011113 99 62.50 52095 REGION 4 REGISTRATION SERVICES ESTIMATED SHIPPING/HANDLING<br />
Total for check number 373553<br />
3,799.50<br />
Thursday, December 06, 2012<br />
Page 280 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8670<br />
373554<br />
RMB SUN 0 15.56 56386 KIMBERLY ANN RHODES PUNCH PARTY<br />
Total for check number 373554<br />
Check Number<br />
1990<br />
1990<br />
373555<br />
15.56<br />
SEPT OCT '09 1 60.00 00014888 MARGARET RIDEOUT CONTRACT SERVICES FOR 9‐28‐2009<br />
SEPT OCT '09 2 20.00 00014888 MARGARET RIDEOUT CONTRACT SERVICES FOR 10‐13‐2009<br />
Total for check number 373555<br />
Check Number<br />
1990<br />
373556<br />
80.00<br />
1843348 1 2,715.00 58202 ROSETTA STONE LTD STUDENT LICENSE FOR SPANISH ‐10 CD<br />
ROMS OF LEVEL 1 SPANISH ‐1 TEACHER<br />
PACKET ‐SHIPPING<br />
Total for check number 373556<br />
Check Number<br />
1990<br />
1990<br />
373557<br />
2,715.00<br />
NOV 9TH 1 4,600.00 52908 S OWENS/S3 STRATEGIES FOR SUCCESS CONSULTANT FEE FOR TEAMS DAY 4<br />
GRADE 9‐12 GRADE WORKSHOP<br />
NOVEMBER 9, 2009 PLEASE SEE<br />
ATTATCHMENT<br />
DEC 7TH 1 2,300.00 52908 S OWENS/S3 STRATEGIES FOR SUCCESS CONTRACT LABOR FOR DECEMBER 7,<br />
2009 ‐ TEAMS DAY 3 GRADE 5<br />
TEACHERS<br />
Total for check number 373557<br />
Check Number<br />
1990<br />
373558<br />
6,900.00<br />
51368434001 1 242.00 00003312 MCGRAW HILL COMPANIES CHARGE FOR ECONOMIC TEXTBOOKS<br />
OVERAGES NOT COVERED BY TEA<br />
Total for check number 373558<br />
Check Number<br />
1990<br />
373559<br />
242.00<br />
A209636 0 132.00 58362 RANDEL HOWARD SACHS 112409<br />
Total for check number 373559<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373560<br />
132.00<br />
206300591104 1 58.44 00002041 USE VENDOR **00002046*** SEE SAX ARTS AND CRAFTS ORDER<br />
#S8578026.<br />
206300582708 1 377.08 00002041 USE VENDOR **00002046*** SEE SAX ARTS AND CRAFTS ORDER<br />
S8538601.<br />
206300583444 1 307.15 00002041 USE VENDOR **00002046*** SEE SAX ARTS AND CRAFTS ORDER<br />
S8538601.<br />
206300596815 1 1,044.12 00002041 USE VENDOR **00002046*** SEE ATTACHED ORDER NUMBER<br />
S8493461 FROM SAX ARTS AND<br />
CRAFTS<br />
206300590291 1 114.80 00002041 USE VENDOR **00002046*** SEE SAX ARTS AND CRAFTS ORDER<br />
#S8578026.<br />
206300596815 2 10.26 00002041 USE VENDOR **00002046*** 002217‐705 RUBBER CEMENT 8 OZ<br />
206300596815 3 11.18 00002041 USE VENDOR **00002046*** 463511‐705 RUBBER CEMENT QUART<br />
REFILL<br />
206300596815 4 8.90 00002041 USE VENDOR **00002046*** 435101‐705 DELUXE CUTTING MAT<br />
Total for check number 373560<br />
1,931.93<br />
Thursday, December 06, 2012<br />
Page 281 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2110<br />
1990<br />
1990<br />
2110<br />
1990<br />
2110<br />
1990<br />
373561<br />
3009859 1 408.50 00001359 SCHOLASTIC INC ITEM #969264 GUIDED READIN LEVEL<br />
K‐1 EN ESPANOL<br />
3021127 1 56.37 00001359 SCHOLASTIC INC ITEMS PER THE ATTACHMENT.<br />
5311660 1 11.12 00001359 SCHOLASTIC INC ITEM # NTS955410 35 READING<br />
PASSAGES FOR COMPREHENSION:<br />
CONTEXT CLUES<br />
3009859 2 408.50 00001359 SCHOLASTIC INC ITEM #969265 GUIDED READING<br />
LEVEL 1‐2 EN ESPANOL<br />
5311660 2 11.11 00001359 SCHOLASTIC INC ITEM # NTS955411 35 READING<br />
PASSAGES FOR COMPREHENSION :<br />
INFERENCES<br />
3009859 99 81.70 00001359 SCHOLASTIC INC ESTIMATED SHIPPING/HANDLING<br />
5311660 99 2.00 00001359 SCHOLASTIC INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 373561<br />
Check Number<br />
2110<br />
2110<br />
373562<br />
979.30<br />
2998794 1 0.00 45072 SCHOLASTIC INC CATALOG DEPT ITEM #QRD514493 GUIDED READING<br />
FICTION FOCUS GRADE 5<br />
2998794 99 0.00 45072 SCHOLASTIC INC CATALOG DEPT ESTIMATED SHIPPING/HANDLING<br />
Total for check number 373562<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373563<br />
0.00<br />
208103318996 1 5.80 55855 SCHOOL SPECIALTY USE # **00002046** SEE ATTACHMENT #S8600712<br />
208103335049 1 100.39 55855 SCHOOL SPECIALTY USE # **00002046** PLEASE SEE SCHOOL SPECIALTY ORDER<br />
# S8600860<br />
208103321698 1 13.05 55855 SCHOOL SPECIALTY USE # **00002046** PLEASE SEE SCHOOL SPECIALTY ORDER<br />
# S8600774<br />
208103337331 1 399.00 55855 SCHOOL SPECIALTY USE # **00002046** ITEM 29‐0300EDU; 10 CARTRIDGES &<br />
CRICUT EXPRESSION EDUCATION<br />
PACKAGE DEAL<br />
208103325425 1 86.21 55855 SCHOOL SPECIALTY USE # **00002046** PLEASE SEE SCHOOL SPECIALTY ORDER<br />
# S8600774<br />
208103316216 1 456.75 55855 SCHOOL SPECIALTY USE # **00002046** SEE ATTACHMENT #S8600712<br />
Total for check number 373563<br />
Check Number<br />
4610<br />
4610<br />
2110<br />
1990<br />
1990<br />
373564<br />
1,061.20<br />
208103337341 1 0.00 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED JUNEBOX ORDER<br />
S8610506<br />
208103340815 1 0.00 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED JUNEBOX ORDER<br />
S8610506<br />
208103313141 1 0.00 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY<br />
OREDER #S8576928 FOR JARS OF DICE<br />
FOR FAMILY GAME NIGHT.<br />
206300564851 1 0.00 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE ORDER #S8428809 PLUS 12%<br />
SHIP<br />
206300563665 1 0.00 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE ORDER #S8428809 PLUS 12%<br />
SHIP<br />
Total for check number 373564<br />
0.00<br />
Thursday, December 06, 2012<br />
Page 282 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
1990<br />
373565<br />
SK32‐80996 1 99.00 53548 THE E.W. SCRIPPS COMPANY CHECK REQUEST FOR SPELLING BEE<br />
SUPPLIES STUDY GUIDES & WORD<br />
LISTS<br />
SK32‐80996 2 7.50 53548 THE E.W. SCRIPPS COMPANY CHECK HANDLING FEE<br />
Total for check number 373565<br />
Check Number<br />
1990<br />
373566<br />
106.50<br />
A209639 0 218.00 58365 THOMAS JAMES SEWELL 112409<br />
Total for check number 373566<br />
Check Number<br />
1990<br />
373567<br />
218.00<br />
11/2‐11/30 0 226.27 54233 CHRISTOPHER JASON SHIPLETT MILES<br />
Total for check number 373567<br />
Check Number<br />
1990<br />
373568<br />
226.27<br />
MEAL $$ 1 924.00 51686 MICHAEL C SISCO 1/15.....DINNER 1/16....BRKFAST,<br />
LUNCH AND DINNER<br />
Total for check number 373568<br />
Check Number<br />
1990<br />
373569<br />
924.00<br />
MEAL $$$ 1 231.00 51686 MICHAEL C SISCO 1/8/2009..DINNER 1/9/2009..BRKFAST,<br />
LUNCH AND DINNER<br />
Total for check number 373569<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373570<br />
231.00<br />
21523 1 1,050.00 44130 PLANO SPORTS SOCCER, INC. ADIDAS COPA EDGE BACKPACK<br />
LETTERED<br />
21529 1 188.50 44130 PLANO SPORTS SOCCER, INC. ADIDAS COPA SOCK (BLACK/WHITE)<br />
21523 2 122.00 44130 PLANO SPORTS SOCCER, INC. KWIKGOAL CORNER FLAGS PREMIER<br />
21529 2 123.50 44130 PLANO SPORTS SOCCER, INC. ADIDAS COPA SOCK (WHITE/BLACK)<br />
21523 3 560.00 44130 PLANO SPORTS SOCCER, INC. KWIKGOAL INDOOR CONVERSION KIT<br />
21529 3 174.25 44130 PLANO SPORTS SOCCER, INC. ADIDAS FORMOTION ELITE<br />
(WHITE/BLACK)<br />
21529 4 82.00 44130 PLANO SPORTS SOCCER, INC. ADIDAS FORMOTION ELITE<br />
(BLACK/WHITE)<br />
21523 4 625.00 44130 PLANO SPORTS SOCCER, INC. ADIDAS TERR<strong>AP</strong>ASS PRACTICE BALL<br />
21529 5 266.50 44130 PLANO SPORTS SOCCER, INC. ADIDAS FORMOTION ELITE (YELLOW)<br />
21523 5 127.50 44130 PLANO SPORTS SOCCER, INC. BRINE NCAA CHAMP GAME BALL<br />
21529 6 29.00 44130 PLANO SPORTS SOCCER, INC. KWIKGOAL SCOREBOOK<br />
21523 6 270.00 44130 PLANO SPORTS SOCCER, INC. ADIDAS ALROUND GOAL KEEPER<br />
GLOVES<br />
21523 7 875.00 44130 PLANO SPORTS SOCCER, INC. ADIDAS COPA EDGE BACKPACK<br />
LETTERED<br />
21523 8 875.00 44130 PLANO SPORTS SOCCER, INC. ADIDAS COPA EDGE BACKPACK<br />
LETTERED<br />
Thursday, December 06, 2012<br />
Page 283 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 373570<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
373571<br />
5,368.25<br />
1836‐26 1 141.18 00001605 SOCIAL STUDIES SCHOOL SERVICE INC SECONDARY SOCIAL STUDIES CAMPUS<br />
<strong>AP</strong>PROVED ITEM# DPA131‐19<br />
AMERICAN WEST PHOTO AIDS<br />
1836‐26 2 36.05 00001605 SOCIAL STUDIES SCHOOL SERVICE INC SECONDARY SOCIAL STUDIES CAMPUS<br />
<strong>AP</strong>PROVED ITEM# CL131‐9 PREAMBLE<br />
POSTER<br />
1836‐26 3 50.92 00001605 SOCIAL STUDIES SCHOOL SERVICE INC SECONDARY SOCIAL STUDIES CAMPUS<br />
<strong>AP</strong>PROVED ITEM# ED220‐19<br />
AMERICAN WESTWARD EXPANSION<br />
M<strong>AP</strong><br />
1836‐26 4 27.04 00001605 SOCIAL STUDIES SCHOOL SERVICE INC SHIPPING<br />
Total for check number 373571<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
373572<br />
255.19<br />
204900814088 1 32.84 00002619 USE VENDOR **00002046** 1‐016644‐171 MAX SOCCER #4<br />
204900814088 2 62.15 00002619 USE VENDOR **00002046** 1‐032991‐171 OVERSIZED 9‐3/4 DIA<br />
204900814088 3 53.07 00002619 USE VENDOR **00002046** 1‐016160‐171 VB RUBBER SET 6<br />
204900814088 4 141.53 00002619 USE VENDOR **00002046** 1‐033102‐171 BB RUBBER SET 6<br />
Total for check number 373572<br />
Check Number<br />
6500<br />
6500<br />
373573<br />
289.59<br />
91154 1 2,205.00 00019078 SPORTS IMPORTS, INC FP1 T<strong>AP</strong>ERED UPRIGHT SAFETY PAD,<br />
BLACK<br />
91154 2 220.50 00019078 SPORTS IMPORTS, INC SHIPPING & HANDLING<br />
Total for check number 373573<br />
Check Number<br />
4610<br />
373574<br />
2,425.50<br />
0025137‐IN 1 425.00 51552 SPRING CREEK BBQ LUNCHES FOR COACHES ATTENDING<br />
TENNIS TOURNAMENT NOV 3 AT CHS<br />
Total for check number 373574<br />
Check Number<br />
1990<br />
373575<br />
425.00<br />
FOSSIL RIDGE 1 300.00 42914 ST MARKS SCHOOL OF TEXAS ENTRY FEE FOR VARSITY ($200) AND JV<br />
($150) BOYS WRESTLING AT<br />
INVITATIONAL 12/19, SEE ATTACHED<br />
Total for check number 373575<br />
Check Number<br />
1990<br />
373576<br />
300.00<br />
CENTRAL HS 1 225.00 41151 STATE BAR OF TEXAS ‐ LRE REGISTRATION FEE FOR LAW RELATED<br />
EDUCATION CONFERENCE FEB 5 ‐ 6,<br />
2010<br />
Total for check number 373576<br />
Check Number<br />
1990<br />
1990<br />
373577<br />
225.00<br />
NOV 09 MILE 1 146.75 00011939 MARSHA CHRISTINE STATEHAM MILEAGE & PARKING<br />
REIMBURSEMENT FOR MARSHA<br />
STATEHAM<br />
OCT 09 MILE 1 104.40 00011939 MARSHA CHRISTINE STATEHAM MILEAGE & PARKING<br />
REIMBURSEMENT FOR MARSHA<br />
STATEHAM<br />
Thursday, December 06, 2012<br />
Page 284 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 373577<br />
Check Number<br />
1990<br />
373578<br />
251.15<br />
11/30 12/16 1 48.00 58023 BETSY SWEENEY SERVICES RENDERED FOR CLINICIAN<br />
BETSY SWEENEY FOR SYMPHONIC<br />
BAND LESSONS.<br />
Total for check number 373578<br />
Check Number<br />
1990<br />
373579<br />
48.00<br />
PO 106057 1 195.00 00011023 T A S B/T A S A CONVENTION REG REGISTRATION FEE FOR TASA<br />
MIDWINTER CONFERENCE<br />
Total for check number 373579<br />
Check Number<br />
1990<br />
373580<br />
195.00<br />
ISMS REG. 0 250.00 00002123 T A S S P HINSON & JOHNSON<br />
Total for check number 373580<br />
Check Number<br />
1990<br />
373581<br />
250.00<br />
KERRI HARRIS 0 255.00 45369 T C T E L A CONF REGISTRATION<br />
Total for check number 373581<br />
Check Number<br />
1990<br />
373582<br />
255.00<br />
PARK GLEN 1 442.00 52448 TACO CABANA CATERING SERVICE LUNCH FOR STAFF DEVELOPMENT AND<br />
STAFF <strong>AP</strong>PRECIATION ON 12/18/2009<br />
Total for check number 373582<br />
Check Number<br />
1990<br />
373583<br />
442.00<br />
RENEWAL 1 58.00 55259 TAYLOR & FRANCIS GROUP SUBSCRIPTION RENEWAL FOR THE<br />
ROPER REVIEW<br />
Total for check number 373583<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373584<br />
58.00<br />
P02696210102 1 12.93 00001905 TEACHER'S DISCOVERY**USE #59280** TS110659 BLANK M<strong>AP</strong> OUTLINES<br />
026924701013 1 39.97 00001905 TEACHER'S DISCOVERY**USE #59280** SECONDARY SOCIAL STUDIES CAMPUS<br />
<strong>AP</strong>PROVED ITEM# TK567F9 FOUNDING<br />
FATHER'S FARCEBOOK POSTERS<br />
P02696210102 2 21.92 00001905 TEACHER'S DISCOVERY**USE #59280** TS41259 P<strong>AP</strong>YRUS BOOK<br />
026924701013 2 7.98 00001905 TEACHER'S DISCOVERY**USE #59280** SECONDARY SOCIAL STUDIES CAMPUS<br />
<strong>AP</strong>PROVED ITEM# TA432F9 THE<br />
CONSTITUTION OF US BULLETIN<br />
BOARD SET<br />
P02696210102 3 24.91 00001905 TEACHER'S DISCOVERY**USE #59280** TD38859 CONFUCIUS DVD<br />
026924701013 3 9.99 00001905 TEACHER'S DISCOVERY**USE #59280** SECONDARY SOCIAL STUDIES CAMPUS<br />
<strong>AP</strong>PROVED ITEM# TP136F9 BRANCHES<br />
OF GOVT POSTER<br />
P02696210102 4 46.93 00001905 TEACHER'S DISCOVERY**USE #59280** TP69259 RELIGION POSTER SET<br />
026924701013 4 64.71 00001905 TEACHER'S DISCOVERY**USE #59280** SECONDARY SOCIAL STUDIES CAMPUS<br />
<strong>AP</strong>PROVED ITEM# TS2320F9 TOSS &<br />
LEARN THE WHOLE CLASS<br />
P02696210102 5 12.98 00001905 TEACHER'S DISCOVERY**USE #59280** FREIGHT ‐12%<br />
Thursday, December 06, 2012<br />
Page 285 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
026924701013 5 26.93 00001905 TEACHER'S DISCOVERY**USE #59280** SECONDARY SOCIAL STUDIES CAMPUS<br />
<strong>AP</strong>PROVED ITEM# TP1206F9 1ST<br />
AMEND POSTER SET<br />
026924701013 6 15.98 00001905 TEACHER'S DISCOVERY**USE #59280** SECONDARY SOCIAL STUDIES CAMPUS<br />
<strong>AP</strong>PROVED ITEM# TB58F9 WHAT ARE<br />
MY RIGHTS?<br />
026924701013 7 19.99 00001905 TEACHER'S DISCOVERY**USE #59280** SHIPPING<br />
Total for check number 373584<br />
Check Number<br />
1990<br />
373585<br />
305.22<br />
199623 1 45.89 00001677 TEACHER'S TOOLS INC PLEASE SEE TEACHER'S TOOLS INVOICE<br />
# 100977<br />
Total for check number 373585<br />
Check Number<br />
1990<br />
373586<br />
45.89<br />
2009‐2868 1 1,155.00 50172 TEACHINGBOOKS.NET LLC SEE ATTACHEMENT FOR RENEWALFOR<br />
TEACHINGBOOKS LICENSE FOR ALL 35<br />
CAMPUS LIBRARIES<br />
Total for check number 373586<br />
Check Number<br />
2240<br />
2240<br />
2110<br />
2110<br />
1990<br />
1990<br />
2240<br />
2110<br />
1990<br />
1990<br />
2240<br />
1990<br />
1990<br />
2240<br />
1990<br />
1990<br />
2240<br />
373587<br />
1,155.00<br />
4492 1 11.37 50637 TEACH‐MART INC ITEM# ER5054 PIE IN THE SKY<br />
4470 1 15.99 50637 TEACH‐MART INC ITEM# CD104169 MASTERING MATH<br />
FACTS<br />
4519 1 524.25 50637 TEACH‐MART INC DOUBLE 6 COLORED DOT DOMINOES<br />
4536 1 649.48 50637 TEACH‐MART INC SEE ATTACHED LIST OF TEACHER<br />
RESOURCES FOR ALL SMALL GROUP<br />
INSTRUCTIONS CLASSROOMS<br />
4516 1 14.24 50637 TEACH‐MART INC ITEM # LER0210 GEO SOLIDS<br />
4529 1 9.49 50637 TEACH‐MART INC ITEM # IP‐2685 WORLD SOCIAL<br />
STUDIES YELLOW PAGES<br />
4492 2 11.37 50637 TEACH‐MART INC ITEM# ER3162 GAME BOARD BOOK<br />
4519 2 1,199.25 50637 TEACH‐MART INC DOUBLE 9 COLORED DOT DOMINOES<br />
4516 2 37.99 50637 TEACH‐MART INC ITEM # LER2774 JUMBO MAGNIFIERS<br />
4529 2 9.38 50637 TEACH‐MART INC ITEM # T‐68024 MONKEY MISCHIEF<br />
NAMETAG<br />
4492 3 21.99 50637 TEACH‐MART INC ITEM# ER8331 PIZZA FRACTION<br />
BINGO<br />
4516 3 30.73 50637 TEACH‐MART INC ITEM # EPI1800 XACTO PENCIL<br />
SHARPENER<br />
4529 3 5.68 50637 TEACH‐MART INC ITEM # MMM136 SCOTCH<br />
DOUBLESIDED T<strong>AP</strong>E<br />
4492 4 9.99 50637 TEACH‐MART INC ITEM# 6071 BINGO MONEY<br />
4516 4 37.99 50637 TEACH‐MART INC ITEM # LER0647 WRITE ON WIPE OFF<br />
PADDLES<br />
4529 4 23.74 50637 TEACH‐MART INC ITEM # E13168 GAME NAME THAT<br />
COUNTRY<br />
4492 5 21.99 50637 TEACH‐MART INC ITEM# 76002 FROG POND<br />
FRACTIONS<br />
Thursday, December 06, 2012<br />
Page 286 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
2240<br />
1990<br />
2240<br />
4529 5 6.60 50637 TEACH‐MART INC ITEM # 5703W E‐Z GRADER PINK 8 1/2<br />
X 4 3/4<br />
4516 5 35.14 50637 TEACH‐MART INC ITEM # LER2918 ANIMAL CLASSIFY<br />
CARDS<br />
4492 6 12.99 50637 TEACH‐MART INC ITEM# J883297 PUZZLE DOUBLES ALL<br />
AB<br />
4529 6 9.49 50637 TEACH‐MART INC ITEM EUB47646 BULLETIN BOARD<br />
BEEF UP WRITING<br />
4492 7 34.99 50637 TEACH‐MART INC ITEM# I1765 SPIN ZONE MONEY<br />
GAME<br />
Total for check number 373587<br />
Check Number<br />
6600<br />
373588<br />
2,734.13<br />
09273.01‐01 1 4,779.63 41321 TEAGUE NALL AND PERKINS INC PROFESSIONAL SERVICES FOR<br />
ESTIMATED ENGINEERING &<br />
SURVEYING SERVICES FOR K<strong>ISD</strong> BUS<br />
PARKING IMPROVEMENTS, BOT<br />
04/09/07<br />
Total for check number 373588<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373589<br />
4,779.63<br />
0031573‐IN 1 6,713.10 49763 TECHNOLOGY FOR EDUCATION LLC CISCO 1841 INTEGRATED SERVICE<br />
ROUTER<br />
0031573‐IN 2 2,250.00 49763 TECHNOLOGY FOR EDUCATION LLC CISCO WIC‐2A/S 2‐PORT ASYNC/SYNC<br />
SERIAL WAN INTERFACE CARD<br />
0031573‐IN 3 1,192.50 49763 TECHNOLOGY FOR EDUCATION LLC CISCO AIRONET 802.1 A/B/G WIRELESS<br />
PCI ADPTER ‐ 1 YR SMARTNET<br />
AFREEMENT<br />
0031573‐IN 4 810.90 49763 TECHNOLOGY FOR EDUCATION LLC CISCO AIRONET 802.1 S/B/G WIRELESS<br />
CARDBUS AD<strong>AP</strong>TER ‐ 1 YR SMARTNET<br />
AGREEMENT<br />
0031573‐IN 5 1,035.00 49763 TECHNOLOGY FOR EDUCATION LLC CISCO‐LINKSYS LLC LINKSYS WIRELESS‐<br />
N GIGABIT ROUTER + 4 PORT SWITCH<br />
0031573‐IN 6 500.00 49763 TECHNOLOGY FOR EDUCATION LLC SHIPPING<br />
Total for check number 373589<br />
Check Number<br />
1990<br />
373590<br />
12,501.50<br />
5926 1 1,700.00 53740 TEKNIMEDIA CORP MCAS/OFFICE 2007 PREP TEST<br />
SOFTWARE 60 SEAT LICENSE<br />
(DOWNLOAD)<br />
Total for check number 373590<br />
Check Number<br />
1990<br />
373591<br />
1,700.00<br />
44376 1 220.00 00003331 TEXAS A S C D REGISTRATION FOR BRONWYN<br />
SULLENBERGER TO ATTEND<br />
WORKSHOP IN FRISCO TEXAS 10/25‐<br />
10/27/09<br />
Total for check number 373591<br />
Check Number<br />
1990<br />
1990<br />
373592<br />
220.00<br />
MEMBERSHIP 1 50.00 00017668 TEXAS MUSIC EDUCATORS<br />
ASSOCIATION<br />
MEMBERSHIP 2 50.00 00017668 TEXAS MUSIC EDUCATORS<br />
ASSOCIATION<br />
Total for check number 373592<br />
100.00<br />
Thursday, December 06, 2012<br />
MEMBERSHIP FOR LAURA ISRAEL,<br />
MUSIC TEACHER, PER ATTACHED<br />
MEMBERSHIP FORM<br />
TMEA CONVENTION FEE FOR LAURA<br />
ISRAEL ‐ CONVENTION DATE 2/10‐<br />
2/13/10 IN SAN ANTONIO<br />
Page 287 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4800<br />
1990<br />
4800<br />
1990<br />
373593<br />
7003 1 123.51 00002093 TEXAS POTTERY SUPPLY INC FOUR (4) 26" HALF ROUND KILN SHELF<br />
(#85624) FOR SKIS ART CLASSES<br />
6937 1 375.00 00002093 TEXAS POTTERY SUPPLY INC LFW‐LOW FIRE WHITE CLAY 25LB<br />
BAGS<br />
7003 2 27.29 00002093 TEXAS POTTERY SUPPLY INC S/H FOR THIS ORDER<br />
6937 2 15.00 00002093 TEXAS POTTERY SUPPLY INC FREIGHT<br />
Total for check number 373593<br />
Check Number<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
6600<br />
373594<br />
540.80<br />
91151202 1 3,595.85 00012204 TRANE U.S. INC. DBA TRANE HVAC PROJECT ‐ SERVICE / REPAIRS<br />
CONTROLS FOR CAMPUS # 041<br />
91149337 1 137.66 00012204 TRANE U.S. INC. DBA TRANE HVAC PROJECT ‐ SERVICE / REPAIRS<br />
CONTROLS FOR CAMPUS # 041<br />
91185607 1 5,031.90 00012204 TRANE U.S. INC. DBA TRANE HVAC PROJECT ‐ SERVICE / REPAIRS<br />
CONTROLS FOR CAMPUS # 041<br />
91149337 5 115.11 00012204 TRANE U.S. INC. DBA TRANE HVAC PROJECT ‐ SERVICE / REPAIRS<br />
CONTROLS FOR CAMPUS # 043<br />
91151202 5 3,006.71 00012204 TRANE U.S. INC. DBA TRANE HVAC PROJECT ‐ SERVICE / REPAIRS<br />
CONTROLS FOR CAMPUS # 043<br />
91185607 5 4,207.47 00012204 TRANE U.S. INC. DBA TRANE HVAC PROJECT ‐ SERVICE / REPAIRS<br />
CONTROLS FOR CAMPUS # 043<br />
91185607 6 4,207.47 00012204 TRANE U.S. INC. DBA TRANE HVAC PROJECT ‐ SERVICE / REPAIRS<br />
CONTROLS FOR CAMPUS # 044<br />
91151202 6 3,006.71 00012204 TRANE U.S. INC. DBA TRANE HVAC PROJECT ‐ SERVICE / REPAIRS<br />
CONTROLS FOR CAMPUS # 044<br />
91149337 6 115.11 00012204 TRANE U.S. INC. DBA TRANE HVAC PROJECT ‐ SERVICE / REPAIRS<br />
CONTROLS FOR CAMPUS # 044<br />
Total for check number 373594<br />
Check Number<br />
1990<br />
373595<br />
23,423.99<br />
808001 1 0.00 49781 THE SNOOTY PIG CAFE 1 PAN CHICKEN SPAGHETTI FOR INTER<br />
LUNCHEON<br />
Total for check number 373595<br />
Check Number<br />
1990<br />
373596<br />
0.00<br />
202749 1 720.00 57902 THEATRICAL RIGHTS WORLDWIDE ROYALTIES FOR CHS DRAMA CLASS OF<br />
4 PERFORMANCES OF THE LAWNCHAIR<br />
MAN @ CHS DEC 10, 11,12,13 2009<br />
Total for check number 373596<br />
Check Number<br />
1990<br />
373597<br />
720.00<br />
11/2‐11/30 0 143.55 52934 JUSTIN THOMPSON MILES<br />
Total for check number 373597<br />
Check Number<br />
1990<br />
1990<br />
373598<br />
143.55<br />
270345A 1 53.17 55221 TRAINERS WAREHOUSE SEE ATTACHED ORDER FORM FOR<br />
PRODUCTS FOR LEADERSHIP ON<br />
CAMPUS TOTAL 53.20<br />
268799A 1 32.52 55221 TRAINERS WAREHOUSE ITEM #FISETW ‐ WALK AWAY FIDDLES ‐<br />
FOR G/T CLASSROOM<br />
Thursday, December 06, 2012<br />
Page 288 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
270345A 2 9.00 55221 TRAINERS WAREHOUSE SHIPPING AND HANDLING ON<br />
PRODUCTS 9.00 FOR COMM.<br />
ADDRESS(<strong>AP</strong>PROX)<br />
268799A 2 6.62 55221 TRAINERS WAREHOUSE ITEM #FIDUDE ‐ MOODY FACE FOR G/T<br />
CLASSROOM<br />
268799A 3 8.82 55221 TRAINERS WAREHOUSE ITEM #FYCCSB ‐ CHOOSE TO CHANGE<br />
268799A 4 8.82 55221 TRAINERS WAREHOUSE ITEM #BALLOOG ‐ OOGLE BALL FOR<br />
G/T CLASSROOM<br />
268799A 5 3.86 55221 TRAINERS WAREHOUSE ITEM #BALLDNA ‐ DNA BALL FOR G/T<br />
CLASSROOM<br />
268799A 6 4.14 55221 TRAINERS WAREHOUSE ITEM #BALLFAC ‐ FUNKY FACE FOR G/T<br />
CLASSROOM<br />
268799A 7 3.31 55221 TRAINERS WAREHOUSE ITEM #BALLBMP ‐ BUMPY GEL BALL<br />
FOR G/T CLASSROOM<br />
Total for check number 373598<br />
Check Number<br />
1990<br />
1990<br />
373599<br />
130.26<br />
68573 1 175.00 00022992 TREETOP PUBLISHING, INC 2705 BAREBOOK 28 PG<br />
68573 2 100.00 00022992 TREETOP PUBLISHING, INC BC27 CLEAR ADHESIVE COVER<br />
Total for check number 373599<br />
Check Number<br />
1990<br />
373600<br />
275.00<br />
FOSSIL RIDGE 1 300.00 58316 TRINITY CHRISTIAN ACADEMY ENTRY FEE FOR FRHS VARSITY ($150)<br />
AND JV ($150= 15 WRESTLERS X $10)<br />
AT INVITATIONAL ON JAN 16, SEE<br />
ATTACHED<br />
Total for check number 373600<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373601<br />
300.00<br />
931211 1 87.95 00020217 TUNE IN 49506 ART SMART 09‐11 TEAM PACK<br />
931296 1 53.74 00020217 TUNE IN ONE ITEM #49501 ARTSMART 2009‐11<br />
LARGE PRINTS FOR CTIS ART CLASSES<br />
931211 2 10.00 00020217 TUNE IN SHIPPING & HANDLING<br />
931296 2 15.24 00020217 TUNE IN ONE ITEM #49500 ARTSNART 2009‐11<br />
SMALL PRINTS FOR CTIS ART CLASSES<br />
931296 3 8.96 00020217 TUNE IN FLAT RATE S/H CHARGE<br />
931296 4 8.96 00020217 TUNE IN ONE TIME UART ART SMART BULLETIN<br />
FOR CTIS ART CLASSES<br />
Total for check number 373601<br />
Check Number<br />
8670<br />
373602<br />
184.85<br />
RMB PARTY 0 132.07 49459 CHANDRA Y TURRENTINE HOLIDAY PARTY<br />
Total for check number 373602<br />
Check Number<br />
1990<br />
1990<br />
373603<br />
132.07<br />
93321871 1 499.99 00002111 SPORT SUPPLY GROUP, INC. #US 282221 AUDIO SYSTEM<br />
93318057 1 150.00 00002111 SPORT SUPPLY GROUP, INC. ORANGE CONE US 1040845<br />
Thursday, December 06, 2012<br />
Page 289 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
93318057 2 20.00 00002111 SPORT SUPPLY GROUP, INC. SHIPPING<br />
Total for check number 373603<br />
Check Number<br />
1990<br />
373604<br />
669.99<br />
2010148 1 150.00 51744 UNIVERSITY OF TEXAS AT TYLER FOR REGISTRATION FEES FOR TSMS<br />
COUNSELOR JULIE HENSON TO<br />
ATTEND THE TEXAS PLTW<br />
CONFERENCE ON JANUARY 25, 2010 IN<br />
HOUSTON TEXAS<br />
Total for check number 373604<br />
Check Number<br />
1990<br />
373605<br />
150.00<br />
2010145 1 150.00 51744 UNIVERSITY OF TEXAS AT TYLER FOR REGISTRATION FEE FOR TSMS<br />
GATEWAY TO TECHNOLOGY TEACHER<br />
JULIE PARTON TO ATTEND THE TEXAS<br />
PLTW CONFERENCE ON JANUARY<br />
25,2010 IN HOUSTON TEXAS<br />
Total for check number 373605<br />
Check Number<br />
7900<br />
373606<br />
150.00<br />
HOSP BENEFIT 0 100.00 58382 CAROLINA VELSACO X 1 NIGHTS STAY<br />
Total for check number 373606<br />
Check Number<br />
1990<br />
1990<br />
373607<br />
100.00<br />
91309140 1 170.24 00002120 VIRCO INC 48KID72‐‐MEDIUM OAK KIDNEY<br />
SH<strong>AP</strong>ED TABLE<br />
91309140 2 68.10 00002120 VIRCO INC DELIVERY AND INSTALLATION<br />
Total for check number 373607<br />
Check Number<br />
8670<br />
373608<br />
238.34<br />
RMB SUN 1 260.40 58318 WANI L MARSHALL REIMURSEMENT FOR HOLIDAY GIFTS<br />
FROM SUNSHINE FUND FOR<br />
CAFETERIA AND CUSTODIANS<br />
Total for check number 373608<br />
Check Number<br />
1990<br />
373609<br />
260.40<br />
A210183 0 150.90 58368 JAMES M WANN JR. 112409<br />
Total for check number 373609<br />
Check Number<br />
1990<br />
1990<br />
373610<br />
150.90<br />
100 1 500.00 57044 BLAKE WARREN BAND CLINICAIN FOR KMS BAND 2009<br />
2010 SCHOOL YEAR<br />
KELLER HS 1 150.00 57044 BLAKE WARREN JUDGE FOR ALL‐REGION JAZZ<br />
TRYOUTS<br />
Total for check number 373610<br />
Check Number<br />
8670<br />
373611<br />
650.00<br />
A225501 0 150.00 58363 SUSAN WERTENBERGER 102409<br />
Total for check number 373611<br />
Check Number<br />
2240<br />
1990<br />
373612<br />
150.00<br />
550783 1 270.49 00002130 MANSON WESTERN CORPORATION DEVELOPMENTAL PROFILE 3<br />
PARENT/CAREGIVER CHECKLIST ‐ W‐<br />
462‐B<br />
550832 1 45.00 00002130 MANSON WESTERN CORPORATION ML‐21E CONNERS 3‐PARENT SHORT<br />
Thursday, December 06, 2012<br />
Page 290 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
2240<br />
1990<br />
1990<br />
1990<br />
1990<br />
2240<br />
1990<br />
1990<br />
1990<br />
550455 1 45.00 00002130 MANSON WESTERN CORPORATION ML‐21C TEACHER RATING SCALE,<br />
SHORT CONNER'S FORM<br />
550421 1 92.40 00002130 MANSON WESTERN CORPORATION CONNER'S SCREENING FORMS FOR IES<br />
COUNSELOR ITEM#ML‐21E<br />
550094 1 82.57 00002130 MANSON WESTERN CORPORATION CONNERS 3 ‐ PARENT SHORT ML‐21E<br />
25 COUNT<br />
550783 2 233.87 00002130 MANSON WESTERN CORPORATION DEVELOPMENTAL PROFILE 3 SCORING<br />
CD W‐462U<br />
550832 2 45.00 00002130 MANSON WESTERN CORPORATION ML‐21C CONNERS 3‐ TEACHER<br />
SHORT<br />
550455 2 45.00 00002130 MANSON WESTERN CORPORATION ML‐21E PARENT RATING SCALE, SHORT<br />
CONNER'S FORM<br />
550421 2 92.40 00002130 MANSON WESTERN CORPORATION CONNERS SCREENING FORMS FOR IES<br />
COUNSELOR ITEM#ML‐21C<br />
550094 2 82.57 00002130 MANSON WESTERN CORPORATION CONNERS 3‐ TEACHER SHORT ML‐21C<br />
PACKAGE OF 25<br />
550783 3 50.44 00002130 MANSON WESTERN CORPORATION SHIPPING<br />
550832 3 9.00 00002130 MANSON WESTERN CORPORATION 10 % SHIPPING<br />
550094 99 19.66 00002130 MANSON WESTERN CORPORATION ESTIMATED SHIPPING/HANDLING<br />
550455 99 9.00 00002130 MANSON WESTERN CORPORATION ESTIMATED SHIPPING/HANDLING<br />
Total for check number 373612<br />
Check Number<br />
1990<br />
373613<br />
1,122.40<br />
A215461 0 160.20 47131 ARTHUR WILLIAMS 110609<br />
Total for check number 373613<br />
Check Number<br />
1990<br />
373614<br />
160.20<br />
11/2‐11/30 0 40.37 53477 KIMBERLY ENJULI WILSON MILES<br />
Total for check number 373614<br />
Check Number<br />
8670<br />
373615<br />
40.37<br />
RMB SUN 0 180.00 57941 SHERRY WINDLE GIFT CARDS<br />
Total for check number 373615<br />
Check Number<br />
1990<br />
373616<br />
180.00<br />
THRU DEC 10 1 660.00 58055 GAY C. WORLEY ACCOMPANIST CLINICIAN FOR FRHS<br />
CHOIR FOR 2009 ‐2010<br />
Total for check number 373616<br />
Check Number<br />
1990<br />
1990<br />
373617<br />
660.00<br />
900346958 0 20,991.60 00012865 XEROX CORPORATION DISTRICT P<strong>AP</strong>ER<br />
900347740 0 20,991.60 00012865 XEROX CORPORATION DISTRICT P<strong>AP</strong>ER<br />
Total for check number 373617<br />
Check Number<br />
1990<br />
373618<br />
41,983.20<br />
FOSSIL HILL 1 150.00 51448 RACHEL YODER CLINCIAN FOR BAND STUDENTS IN<br />
DECEMBER AND JANUARY<br />
Total for check number 373618<br />
150.00<br />
Thursday, December 06, 2012<br />
Page 291 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
373619<br />
A215170 0 146.00 54460 CHRIS AJRAZ CHS 12/9 WRESTLING<br />
Total for check number 373619<br />
Check Number<br />
4610<br />
373620<br />
146.00<br />
87760 1 194.82 45740 ALL AMERICAN BALLOONS TEXAS, LLC DO NOT EXCEED $200 FOR BALLOON<br />
PURCHASES THROUGHOUT THE 2009‐<br />
2010 SCHOOL YEAR.<br />
Total for check number 373620<br />
Check Number<br />
1990<br />
373621<br />
194.82<br />
461002 0 55.00 00024057 AMERICAN EXPRESS ‐ 94‐62000 KENT MORRISON<br />
Total for check number 373621<br />
Check Number<br />
2400<br />
373622<br />
55.00<br />
LUNCH REFUND 0 60.00 58391 TONYA ANDERSON COLTON ANDERSON<br />
Total for check number 373622<br />
Check Number<br />
1990<br />
1990<br />
373623<br />
60.00<br />
24498 1 50.00 46516 ANN GIBSON INSURANCE AGENCY, INC BOND FEE FOR NOTARY VICKY J.<br />
JOHNSON<br />
24498 2 21.00 46516 ANN GIBSON INSURANCE AGENCY, INC STATE FILING FEE FOR NOTARY VICKY J.<br />
JOHNSON<br />
Total for check number 373623<br />
Check Number<br />
4610<br />
373624<br />
71.00<br />
KHS CHOIR 1 511.50 00008172 ALISA ARNETT DO NOT EXCEED PO.....CLINICIAN<br />
SERVICES FOR THE KHS CHOIR<br />
Total for check number 373624<br />
Check Number<br />
1990<br />
373625<br />
511.50<br />
39841808 0 12.95 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO PO # 104773<br />
Total for check number 373625<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
373626<br />
12.95<br />
93337228 1 149.99 00001030 SPORT SUPPLY GROUP INC VB‐1273427 TRACK SPIKE KIT<br />
93337228 2 26.94 00001030 SPORT SUPPLY GROUP INC MASTERLOCK CONTROL KEY SERIES<br />
V70 1200003<br />
93337228 3 229.99 00001030 SPORT SUPPLY GROUP INC VB‐1245691 MOTOROLA WALKIE<br />
TALKIES<br />
Total for check number 373626<br />
Check Number<br />
1990<br />
373627<br />
406.92<br />
A210199 0 129.50 00016549 THOMAS BEENE KHS 12/8 BASKETBALL<br />
Total for check number 373627<br />
Check Number<br />
1990<br />
373628<br />
129.50<br />
A215185 0 43.25 45555 JEFFERY BELL CHS 12/15 BASKETBALL<br />
Total for check number 373628<br />
Check Number<br />
4610<br />
373629<br />
43.25<br />
42123 1 692.22 00017122 DOUG BISHOP SEE ATTACHED PRIZE INVOICE 42123<br />
FOR MAGAZINE FUNDRAISER<br />
Total for check number 373629<br />
692.22<br />
Thursday, December 06, 2012<br />
Page 292 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
373630<br />
0372901447 1 164.02 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BETTE PEROT CAFE BLUE<br />
BELL<br />
0372901453 1 112.80 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL KMS<br />
0372901445 1 8.04 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FRE BLUE BELL<br />
0372901446 1 718.61 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CENTRAL HIGH CAFE<br />
BLUE BELL<br />
0372901448 1 144.14 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL TCHS<br />
0371900998 1 94.92 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BASSWOOD BLUE BELL<br />
0371900990 1 332.86 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BONNET CAFE<br />
BLUE BELL<br />
0371900992 1 136.95 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL PWH<br />
0372901451 1 480.96 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK CAFE BLUE<br />
BELL<br />
0371900997 1 99.82 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL NRE<br />
0372901449 1 159.68 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CTI BLUE BELL<br />
0372901444 1 147.87 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FRE BLUE BELL<br />
0374001683 1 179.07 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL SKI<br />
0374001679 1 247.19 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL LES<br />
0372901463 1 44.88 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL KMS<br />
0372901452 1 139.44 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL KHS<br />
0371900996 1 90.32 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CTI BLUE BELL<br />
Total for check number 373630<br />
Check Number<br />
1990<br />
373631<br />
3,301.57<br />
100857 1 81.00 00001838 BOBBY EVANS SPORTING GOODS INC LOCKER ROOM LAUNDRY CLIPS<br />
Total for check number 373631<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
373632<br />
81.00<br />
KHS NOV 09 1 24.00 58158 KAREN BRONSON DO NOT EXCEED PO....PRIVATE<br />
INSTRUCTOR LESSONS FOR THE KHS<br />
BAND FOR THE 2009/2010 SCHOOL<br />
YEAR<br />
KHS SEP 09 1 40.00 58158 KAREN BRONSON DO NOT EXCEED PO....PRIVATE<br />
INSTRUCTOR LESSONS FOR THE KHS<br />
BAND FOR THE 2009/2010 SCHOOL<br />
YEAR<br />
OCT 09 1 32.00 58158 KAREN BRONSON DO NOT EXCEED PO....PRIVATE<br />
INSTRUCTOR LESSONS FOR THE KHS<br />
BAND FOR THE 2009/2010 SCHOOL<br />
YEAR<br />
Total for check number 373632<br />
96.00<br />
Thursday, December 06, 2012<br />
Page 293 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
373633<br />
A213439 0 90.00 47588 DEL CARTER FRHS 12/8 BASKETBALL<br />
Total for check number 373633<br />
Check Number<br />
1990<br />
373634<br />
90.00<br />
MEETING 1 480.85 51171 CHIPOTLE FOOD ORDER FOR STAFF MEETING/<br />
PROF DEV ON 12/18<br />
Total for check number 373634<br />
Check Number<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
373635<br />
480.85<br />
1331074901 1 383.25 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS COKE<br />
1377002711 1 132.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE KMS<br />
1391641016 1 530.00 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FHMS COCA COLA<br />
1381425113 1 1,216.60 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE KHS<br />
1381260803 1 605.85 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE KHS<br />
137758914 1 198.75 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE ISMS<br />
1377558911 1 132.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE HMS<br />
1377558902 1 212.00 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE KMS<br />
1377558901 1 335.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE TCHS<br />
1331074003 1 132.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE TSMS<br />
1377003605 1 220.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE TCHS<br />
1301017716 1 960.53 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL HIGH CAFE<br />
COKE<br />
1341278214 1 515.01 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS COKE<br />
1331075805 1 424.00 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE TSMS<br />
1331075516 1 664.07 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL HIGH CAFE<br />
COKE<br />
1371269410 1 745.83 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE KHS<br />
1331074009 1 286.97 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS COKE<br />
1311479118 1 945.56 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL HIGH CAFE<br />
COKE<br />
1301028121 1 877.83 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE TCHS<br />
1377004101 1 132.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FHMS COCA COLA<br />
1377002718 1 159.00 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR COKE ISMS<br />
Total for check number 373635<br />
9,811.25<br />
Thursday, December 06, 2012<br />
Page 294 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
373636<br />
A213413 0 108.60 47787 CHUCK COON FRHS 12/8 BASKETBALL<br />
Total for check number 373636<br />
Check Number<br />
1990<br />
373637<br />
108.60<br />
REIMB 10/25 0 117.55 00023176 NIKA A DAVIS TRAVEL 10/25‐10/27/09<br />
Total for check number 373637<br />
Check Number<br />
1990<br />
373638<br />
117.55<br />
LUNCHEON 1 384.65 55386 DICKEY'S BARBEQUE PIT FACULTY LUNCHEON ON FRIDAY DEC.<br />
18TH NEED CHECK BY THURDSAY,<br />
DECEMBER 17TH FOR DICKEY'S TO<br />
FEED <strong>AP</strong>PROX. 115 STAFF MEMBERS<br />
COST QUOTE BY ROBERTO ‐ MANAGER<br />
Total for check number 373638<br />
Check Number<br />
1990<br />
373639<br />
384.65<br />
104 1 75.00 55847 DP EVENT PHOTOGR<strong>AP</strong>HY PHOTOGR<strong>AP</strong>HY SERVICES TO BE<br />
PERFORMED 9/30/09 FOR THE KHS<br />
DRAMA DEPARTMENT<br />
Total for check number 373639<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373640<br />
75.00<br />
50319381 1 44.95 00002321 E T A/CUISENAIRE ITEM # T8‐55205 GLO GERM KIT<br />
50319381 2 14.35 00002321 E T A/CUISENAIRE ITEM # T8‐55207 GLO GERM GEL<br />
50319381 3 69.66 00002321 E T A/CUISENAIRE ITEM # IPN‐106 VERSATILES STARTER<br />
SET MATH ‐ 6TH GRADE<br />
50319381 4 10.62 00002321 E T A/CUISENAIRE ITEM # INP‐VT4225 VERSATLES<br />
ANSWER CASE<br />
50319381 5 69.66 00002321 E T A/CUISENAIRE ITEM # IPN ‐ 11007 VERSATILES<br />
STARTER SET MATH ‐ 7TH GRADE<br />
50319381 6 52.18 00002321 E T A/CUISENAIRE ITEM # INPV‐T4725 VERSATILES<br />
ANSWER CASE<br />
Total for check number 373640<br />
Check Number<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
373641<br />
261.42<br />
0950296 1 490.00 00007614 ECOLAB, INC OPEN PO FOR ECO LAB HLE<br />
0950294 1 369.79 00007614 ECOLAB, INC OPEN PO FOR BASSWOOD ECO LAB<br />
0964089 1 471.63 00007614 ECOLAB, INC OPEN FOR ECO LAB ISMS<br />
0964058 1 110.60 00007614 ECOLAB, INC OPEN PO FOR ECO LAB IES<br />
0964056 1 257.65 00007614 ECOLAB, INC OPEN PO FOR CTI ECO LAB<br />
0964054 1 394.63 00007614 ECOLAB, INC OPEN PO FOR ECO LAB PVE<br />
0950295 1 624.51 00007614 ECOLAB, INC OPEN PO FOR ECO LAB TMI<br />
Total for check number 373641<br />
2,718.81<br />
Thursday, December 06, 2012<br />
Page 295 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4610<br />
4610<br />
373642<br />
44308 0 4,240.00 55777 EDUCATION IN ACTION BASSSWOOD 2/4/10<br />
44308 1 400.00 55777 EDUCATION IN ACTION PLEASE SEE ATTACHED INVOICE IES<br />
4TH GRADE FIELD TRIP TO AUSTIN, TX<br />
ON JAN. 21, 2010 UPDATED INVOICE<br />
FOR ADDED STUDENTS<br />
Total for check number 373642<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
373643<br />
4,640.00<br />
A000320469 1 8.00 00002530 EDUCATIONAL PRODUCTS INC RE‐ORDER OF CLASS T‐SHIRTS FOR<br />
STUDENTS 1ST GRADE<br />
S<strong>AP</strong>PHIRE/WHITE ‐ XL<br />
A000320430 2 4.00 00002530 EDUCATIONAL PRODUCTS INC KINDERGARTEN ‐ KELLY GREEN/BLACK<br />
ADULT M<br />
A000320430 3 5.00 00002530 EDUCATIONAL PRODUCTS INC KINDERGARTEN ‐ DAISY/BLACK ADULT<br />
XXL<br />
Total for check number 373643<br />
Check Number<br />
4610<br />
373644<br />
17.00<br />
FHMS NOV 09 1 47.00 58160 KATRINA ELSNICK PRIVATE LESSONS SCHOLARSHIP<br />
Total for check number 373644<br />
Check Number<br />
4610<br />
373645<br />
47.00<br />
1003081 1 280.00 00023296 ENTERTAINMENT FUND‐RAISING BALANCE DUE FOR FUNDRAISING<br />
COUPON BOOKS<br />
Total for check number 373645<br />
Check Number<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
373647<br />
280.00<br />
1030118‐A 1 318.42 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS NRE<br />
1030122 1 165.75 00007232 FARMERS MARKET FORT WORTH INC OPEN FOR FARMERS KHE<br />
1030121 1 153.53 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK CAFE<br />
FARMERS MARKET<br />
1030120 1 438.81 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CTI FARMERS MARKET<br />
1030077 1 283.24 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL HIGH CAFE<br />
1030072 1 281.75 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BLUE BONNET CAFE<br />
FARMERS MARKET<br />
1030071 1 103.31 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS IES<br />
1030069 1 290.51 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR C<strong>AP</strong>ROCK ELEM.<br />
FARMERS MARKET<br />
1030130 1 351.00 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS TSMS<br />
1030068 1 97.96 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HLE FARMERS<br />
1030067 1 210.66 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE<br />
FARMERS MARKET<br />
1030066 1 72.21 00007232 FARMERS MARKET FORT WORTH INC OPEN POR PO FOR FARMERS PVE<br />
1029986 1 117.29 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRE FARMERS<br />
1029543 1 74.25 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS MARKET<br />
Thursday, December 06, 2012<br />
Page 296 of 355
Fund Invoice Line Amount Vendor Name Description<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
1030070‐A 1 115.98 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD CAFE<br />
FARMERS MARKET<br />
1029557 1 289.51 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS TMI<br />
1028931 1 201.17 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS NRE<br />
1030128 1 190.13 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CTI FARMERS MARKET<br />
1030127 1 94.11 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS SGE<br />
1030132 1 206.64 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS WRE<br />
1030137 1 321.04 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS PWH<br />
1030138 1 235.25 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FSE FARMERS<br />
1030139‐A 1 55.82 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS WLE<br />
1030140 1 184.76 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS WSE<br />
1030165 1 40.50 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRHS FARMERS<br />
1030171 1 46.98 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS SKI<br />
1030224 1 122.29 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FARMERS TCHS<br />
1030225 1 57.25 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HES FARMERS<br />
1030126 1 192.39 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FES FARMERS<br />
Total for check number 373647<br />
Check Number<br />
8650<br />
8650<br />
373648<br />
5,312.51<br />
044875 1 368.11 53745 FAST ADVERTISING, INC T‐SHIRTS FOR THE KHS INDIANETTES<br />
STUDENTS ONLY<br />
044875 2 77.89 53745 FAST ADVERTISING, INC SCREEN SET UPS<br />
Total for check number 373648<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373649<br />
446.00<br />
1305435 1 1.55 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S48827 MIRAGE<br />
PARABOLIC REFLECTOR<br />
DEMONSTRATION<br />
1305435 2 1.40 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S66179 LEVITRON OMEGA<br />
1305435 3 0.65 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S41818 RADIOMETER<br />
1305435 4 1.32 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S95144 INVESTIGATING<br />
GRAVITY LAB INVESTIGATION<br />
1305435 5 0.26 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S93259 HYDROCHLORIC<br />
ACID<br />
Thursday, December 06, 2012<br />
Page 297 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1305435 6 0.33 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S799423 CALCIUM<br />
CHLORIDE DIHYDRATE<br />
1305435 7 2.95 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S478651<br />
1305435 8 11.01 00019780 FISHER SCIENCE EDUCATION SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED S97712MF THERMOFUSED<br />
LAMINATE TABLES<br />
1305435 9 0.05 00019780 FISHER SCIENCE EDUCATION GASOLINE SURCHARGE<br />
Total for check number 373649<br />
Check Number<br />
1990<br />
373650<br />
19.52<br />
REGISTRATION 0 360.00 00020667 FLOWER MOUND HIGH SCHOOL UIL ACADEMIC MEET<br />
Total for check number 373650<br />
Check Number<br />
1990<br />
373651<br />
360.00<br />
A208096 0 51.50 51069 STEVEN P. FUNK TCHS 12/15 BASKETBALL<br />
Total for check number 373651<br />
Check Number<br />
4610<br />
373652<br />
51.50<br />
184335 1 1,230.00 00016051 G & G INVESTMENTS, INC. NOT TO EXCEED $1,300.00 FOR THE<br />
PURCHASE OF LONGH‐SLEEVE T‐<br />
SHIRTS FOR CHOIR.<br />
Total for check number 373652<br />
Check Number<br />
1990<br />
373653<br />
1,230.00<br />
PER DIEM 1 78.00 56511 JACLYNN S GODEK MEALS FOR EMPLOYEE TRAVELING<br />
WITH FCCLA STUDENTS TO REGIONAL<br />
COMPETITION IN GRANBURY TX....2/4<br />
THRU 2/6<br />
Total for check number 373653<br />
Check Number<br />
4610<br />
373654<br />
78.00<br />
14360 1 1,300.00 45091 GREATER DALLAS PRESS DO NOT EXCEED PO..............PRINTING<br />
OF THE KHS WIGWAM FOR THE<br />
2009/2010 SCHOOL YEAR<br />
Total for check number 373654<br />
Check Number<br />
2400<br />
373655<br />
1,300.00<br />
LUNCH REFUND 0 111.25 58390 JOE GUTIERREZ ANGELINA TIJERINA<br />
Total for check number 373655<br />
Check Number<br />
4610<br />
373656<br />
111.25<br />
REF TRIP 0 210.00 58388 ROGER HANCOCK REFUND SKY RANCH TRIP<br />
Total for check number 373656<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
373657<br />
210.00<br />
944980537 1 183.15 00021186 HARCOURT OUTLINES, INC OPEN PO FOR TEACHER EDITIONS<br />
910425445 1 ‐212.25 00021186 HARCOURT OUTLINES, INC OPEN PO FOR TEACHER EDITIONS<br />
945026486 1 118.80 00021186 HARCOURT OUTLINES, INC OPEN PO FOR TEACHER EDITIONS<br />
945132699 1 392.00 00021186 HARCOURT OUTLINES, INC OPEN PO FOR TEACHER EDITIONS<br />
Thursday, December 06, 2012<br />
Page 298 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 373657<br />
Check Number<br />
1990<br />
373658<br />
481.70<br />
A215171 0 80.00 00023170 BERNARD K. HEAD JR. CHS 12/9 WRESTLING<br />
Total for check number 373658<br />
Check Number<br />
2240<br />
2240<br />
2240<br />
1990<br />
373659<br />
80.00<br />
46822239 0 188.00 42573 HEWLETT PACKARD PO # 101087<br />
46827749 0 94.00 42573 HEWLETT PACKARD PO # 101085<br />
46827750 0 141.00 42573 HEWLETT PACKARD PO # 101086<br />
46827751 0 50.56 42573 HEWLETT PACKARD PO # 102570<br />
Total for check number 373659<br />
Check Number<br />
1990<br />
373660<br />
473.56<br />
A 216655 0 100.00 58387 MICHAEL A HILL BBALL TC 11/19<br />
Total for check number 373660<br />
Check Number<br />
8650<br />
373661<br />
100.00<br />
CHS 1/9/10 0 625.00 58378 HILTON HOTEL SOUTHLAKE DEP CHS 1/09/10<br />
Total for check number 373661<br />
Check Number<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
373662<br />
625.00<br />
14‐449 1 140.00 44907 ICED D'LITES OPEN PO FOR ICED DELITE KMS<br />
14‐450 1 140.00 44907 ICED D'LITES OPEN PO FOR CENTRAL HIGH CAFE<br />
ICED DELITE<br />
14‐451 1 70.00 44907 ICED D'LITES OPEN PO FOR FRHS ICED DELITE<br />
14‐452 1 280.00 44907 ICED D'LITES OPEN PO FOR ICED DELITES<br />
HILLWOOD<br />
14‐453 1 140.00 44907 ICED D'LITES OPEN PO FOR ICED DELITE ISMS<br />
14‐448 1 70.00 44907 ICED D'LITES OPEN PO ICED DELITE<br />
Total for check number 373662<br />
Check Number<br />
8650<br />
8650<br />
373663<br />
840.00<br />
2531 1 141.50 56683 IGNITE GROUP INC T‐SHIRTS FOR THE KHS NATURAL<br />
HELPERS; SMALL<br />
2531 2 20.00 56683 IGNITE GROUP INC XXL<br />
Total for check number 373663<br />
Check Number<br />
1990<br />
373664<br />
161.50<br />
NOV MILEAGE 0 167.15 00020001 KELLY R JOHNSON<br />
Total for check number 373664<br />
Check Number<br />
1990<br />
373665<br />
167.15<br />
A215187 0 94.36 51671 VERNON G JOHNSON CHS 12/15 BASKETBALL<br />
Total for check number 373665<br />
94.36<br />
Thursday, December 06, 2012<br />
Page 299 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
373666<br />
A212000 0 0.00 58373 LISA JUDD 120809<br />
Total for check number 373666<br />
Check Number<br />
1990<br />
373667<br />
0.00<br />
040240 1 774.00 00007216 KELLER TROPHY & AWARDS FCCLA CLUB T‐SHIRTS FOR STUDENTS<br />
ONLY<br />
Total for check number 373667<br />
Check Number<br />
1990<br />
373668<br />
774.00<br />
MEAL ADVANCE 1 336.00 00004178 CHI‐CHI KING ADVANCE MEAL MONEY FOR THE KHS<br />
CHOIR TO COMPETE AT ABILENE HIGH<br />
SCHOOL IN ABILENE, TX 1/8‐1/9/10;<br />
1/L; 2/D; 12 STUDENTS<br />
Total for check number 373668<br />
Check Number<br />
1990<br />
1990<br />
373669<br />
336.00<br />
31337 1 72.71 00023265 LONE STAR LEARNING ELEMENTARY MATH SUPPLEMENTAL<br />
WORD WALL CARD SET LARGE V1<br />
31337 2 7.27 00023265 LONE STAR LEARNING FREIGHT<br />
Total for check number 373669<br />
Check Number<br />
8670<br />
373670<br />
79.98<br />
DEP FIESTA 0 200.00 00018056 CISNEROS RESTAURANTS INC DEP 1/9/10 FIESTA<br />
Total for check number 373670<br />
Check Number<br />
1990<br />
373671<br />
200.00<br />
FINGERPRINTS 0 50.20 58342 MARIA DELCID FINGERPRINTS<br />
Total for check number 373671<br />
Check Number<br />
1990<br />
373672<br />
50.20<br />
NOV‐DEC MILE 0 82.12 54495 EVELYN I MARTINEZ NOV‐DEC 09 MILEAGE<br />
Total for check number 373672<br />
Check Number<br />
373673<br />
82.12<br />
1990 ENTRY FEES 1 825.00 00014615 MARK W MCGAHEY ENTRY FEES FOR ALL K<strong>ISD</strong> BAND<br />
STUDENTS THAT QUALIFY FOR STATE;<br />
$15 CASH TO BE PAID ON THE SPOT; 55<br />
POTENTIAL QUALIFIERS, ANY FUNDS<br />
NOT USED WILL BE RETURNED TO<br />
DISTRICT<br />
Total for check number 373673<br />
825.00<br />
Check Number<br />
1990<br />
373674<br />
MEAL $$ 1 1,008.00 00014615 MARK W MCGAHEY ADVANCED MEAL MONEY FOR THE<br />
KHS BAND TO TRAVEL TO ABILENE, TX<br />
1/8‐1/9/10 FOR TMEA AREA; 1L; 2D; 36<br />
STUDENTS<br />
Total for check number 373674<br />
Check Number<br />
1990<br />
1990<br />
373675<br />
1,008.00<br />
41107818 1 11.91 00020080 MEDCO SUPPLY COMPANY, INC 263699 CRAMER SLING BAG ELITE<br />
BLK<br />
41098953 1 126.36 00020080 MEDCO SUPPLY COMPANY, INC 263699 CRAMER SLING BAG ELITE<br />
BLK<br />
Thursday, December 06, 2012<br />
Page 300 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
41115391 1 13.95 00020080 MEDCO SUPPLY COMPANY, INC 263699 CRAMER SLING BAG ELITE<br />
BLK<br />
41108452 1 3.78 00020080 MEDCO SUPPLY COMPANY, INC 263699 CRAMER SLING BAG ELITE<br />
BLK<br />
41109884 1 10.95 00020080 MEDCO SUPPLY COMPANY, INC 263699 CRAMER SLING BAG ELITE<br />
BLK<br />
77047942 1 ‐10.95 00020080 MEDCO SUPPLY COMPANY, INC 263699 CRAMER SLING BAG ELITE<br />
BLK<br />
41107818 2 2.65 00020080 MEDCO SUPPLY COMPANY, INC 33100 CRUTCH ACCESSORY KIT<br />
41108452 2 0.85 00020080 MEDCO SUPPLY COMPANY, INC 33100 CRUTCH ACCESSORY KIT<br />
41098953 2 28.18 00020080 MEDCO SUPPLY COMPANY, INC 33100 CRUTCH ACCESSORY KIT<br />
41115391 2 3.10 00020080 MEDCO SUPPLY COMPANY, INC 33100 CRUTCH ACCESSORY KIT<br />
41109884 2 2.44 00020080 MEDCO SUPPLY COMPANY, INC 33100 CRUTCH ACCESSORY KIT<br />
77047942 2 ‐2.44 00020080 MEDCO SUPPLY COMPANY, INC 33100 CRUTCH ACCESSORY KIT<br />
41109884 3 13.62 00020080 MEDCO SUPPLY COMPANY, INC 28042M TENSOPLAST 3"X 5YD/16<br />
41098953 3 157.09 00020080 MEDCO SUPPLY COMPANY, INC 28042M TENSOPLAST 3"X 5YD/16<br />
41108452 3 4.72 00020080 MEDCO SUPPLY COMPANY, INC 28042M TENSOPLAST 3"X 5YD/16<br />
77047942 3 ‐13.62 00020080 MEDCO SUPPLY COMPANY, INC 28042M TENSOPLAST 3"X 5YD/16<br />
41107818 3 14.80 00020080 MEDCO SUPPLY COMPANY, INC 28042M TENSOPLAST 3"X 5YD/16<br />
41115391 3 17.29 00020080 MEDCO SUPPLY COMPANY, INC 28042M TENSOPLAST 3"X 5YD/16<br />
41109884 4 0.90 00020080 MEDCO SUPPLY COMPANY, INC 263196 EZ GLOVE DISPENSER (EACH)<br />
77047942 4 ‐0.90 00020080 MEDCO SUPPLY COMPANY, INC 263196 EZ GLOVE DISPENSER (EACH)<br />
41108452 4 0.31 00020080 MEDCO SUPPLY COMPANY, INC 263196 EZ GLOVE DISPENSER (EACH)<br />
41107818 4 0.98 00020080 MEDCO SUPPLY COMPANY, INC 263196 EZ GLOVE DISPENSER (EACH)<br />
41115391 4 1.14 00020080 MEDCO SUPPLY COMPANY, INC 263196 EZ GLOVE DISPENSER (EACH)<br />
41098953 4 10.35 00020080 MEDCO SUPPLY COMPANY, INC 263196 EZ GLOVE DISPENSER (EACH)<br />
41109884 5 7.19 00020080 MEDCO SUPPLY COMPANY, INC 19155 INSTRUMENT CASE/FILLED<br />
MEDCO/E<br />
77047942 5 ‐7.19 00020080 MEDCO SUPPLY COMPANY, INC 19155 INSTRUMENT CASE/FILLED<br />
MEDCO/E<br />
41098953 5 82.86 00020080 MEDCO SUPPLY COMPANY, INC 19155 INSTRUMENT CASE/FILLED<br />
MEDCO/E<br />
41115391 5 9.12 00020080 MEDCO SUPPLY COMPANY, INC 19155 INSTRUMENT CASE/FILLED<br />
MEDCO/E<br />
41107818 5 7.80 00020080 MEDCO SUPPLY COMPANY, INC 19155 INSTRUMENT CASE/FILLED<br />
MEDCO/E<br />
Thursday, December 06, 2012<br />
Page 301 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
41108452 5 2.49 00020080 MEDCO SUPPLY COMPANY, INC 19155 INSTRUMENT CASE/FILLED<br />
MEDCO/E<br />
41109884 6 2.12 00020080 MEDCO SUPPLY COMPANY, INC 57240 MAG LITE AAA SOLITAIRE<br />
EACH<br />
77047942 6 ‐2.12 00020080 MEDCO SUPPLY COMPANY, INC 57240 MAG LITE AAA SOLITAIRE<br />
EACH<br />
41107818 6 2.30 00020080 MEDCO SUPPLY COMPANY, INC 57240 MAG LITE AAA SOLITAIRE<br />
EACH<br />
41108452 6 0.73 00020080 MEDCO SUPPLY COMPANY, INC 57240 MAG LITE AAA SOLITAIRE<br />
EACH<br />
41115391 6 2.69 00020080 MEDCO SUPPLY COMPANY, INC 57240 MAG LITE AAA SOLITAIRE<br />
EACH<br />
41098953 6 24.47 00020080 MEDCO SUPPLY COMPANY, INC 57240 MAG LITE AAA SOLITAIRE<br />
EACH<br />
41109884 7 5.55 00020080 MEDCO SUPPLY COMPANY, INC 262851 COVERLET CABINET EMPTY<br />
41107818 7 6.02 00020080 MEDCO SUPPLY COMPANY, INC 262851 COVERLET CABINET EMPTY<br />
41115391 7 7.04 00020080 MEDCO SUPPLY COMPANY, INC 262851 COVERLET CABINET EMPTY<br />
41098953 7 63.97 00020080 MEDCO SUPPLY COMPANY, INC 262851 COVERLET CABINET EMPTY<br />
41108452 7 1.92 00020080 MEDCO SUPPLY COMPANY, INC 262851 COVERLET CABINET EMPTY<br />
77047942 7 ‐5.55 00020080 MEDCO SUPPLY COMPANY, INC 262851 COVERLET CABINET EMPTY<br />
77047942 8 ‐3.82 00020080 MEDCO SUPPLY COMPANY, INC 22026M CVRLT DGT SM 2‐1/8"X1‐<br />
1/2"/100<br />
41109884 8 3.82 00020080 MEDCO SUPPLY COMPANY, INC 22026M CVRLT DGT SM 2‐1/8"X1‐<br />
1/2"/100<br />
41115391 8 4.84 00020080 MEDCO SUPPLY COMPANY, INC 22026M CVRLT DGT SM 2‐1/8"X1‐<br />
1/2"/100<br />
41098953 8 44.01 00020080 MEDCO SUPPLY COMPANY, INC 22026M CVRLT DGT SM 2‐1/8"X1‐<br />
1/2"/100<br />
41107818 8 4.15 00020080 MEDCO SUPPLY COMPANY, INC 22026M CVRLT DGT SM 2‐1/8"X1‐<br />
1/2"/100<br />
41108452 8 1.32 00020080 MEDCO SUPPLY COMPANY, INC 22026M CVRLT DGT SM 2‐1/8"X1‐<br />
1/2"/100<br />
41109884 9 24.94 00020080 MEDCO SUPPLY COMPANY, INC 11975 MESSENGER PACK CRAMER<br />
41107818 9 27.09 00020080 MEDCO SUPPLY COMPANY, INC 11975 MESSENGER PACK CRAMER<br />
41115391 9 31.66 00020080 MEDCO SUPPLY COMPANY, INC 11975 MESSENGER PACK CRAMER<br />
41108452 9 8.63 00020080 MEDCO SUPPLY COMPANY, INC 11975 MESSENGER PACK CRAMER<br />
77047942 9 ‐24.94 00020080 MEDCO SUPPLY COMPANY, INC 11975 MESSENGER PACK CRAMER<br />
41098953 9 287.59 00020080 MEDCO SUPPLY COMPANY, INC 11975 MESSENGER PACK CRAMER<br />
77047942 10 ‐4.46 00020080 MEDCO SUPPLY COMPANY, INC 43001M ALCALAK ANTACID 500'S<br />
(250/2'S)<br />
41109884 10 4.46 00020080 MEDCO SUPPLY COMPANY, INC 43001M ALCALAK ANTACID 500'S<br />
(250/2'S)<br />
Thursday, December 06, 2012<br />
Page 302 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
41107818 10 4.85 00020080 MEDCO SUPPLY COMPANY, INC 43001M ALCALAK ANTACID 500'S<br />
(250/2'S)<br />
41115391 10 5.66 00020080 MEDCO SUPPLY COMPANY, INC 43001M ALCALAK ANTACID 500'S<br />
(250/2'S)<br />
41108452 10 1.54 00020080 MEDCO SUPPLY COMPANY, INC 43001M ALCALAK ANTACID 500'S<br />
(250/2'S)<br />
41098953 10 51.47 00020080 MEDCO SUPPLY COMPANY, INC 43001M ALCALAK ANTACID 500'S<br />
(250/2'S)<br />
41108452 11 1.11 00020080 MEDCO SUPPLY COMPANY, INC 109030 MEDIKOFF SUG FREE COUGH<br />
DROPS<br />
41107818 11 3.50 00020080 MEDCO SUPPLY COMPANY, INC 109030 MEDIKOFF SUG FREE COUGH<br />
DROPS<br />
41109884 11 3.22 00020080 MEDCO SUPPLY COMPANY, INC 109030 MEDIKOFF SUG FREE COUGH<br />
DROPS<br />
41098953 11 37.11 00020080 MEDCO SUPPLY COMPANY, INC 109030 MEDIKOFF SUG FREE COUGH<br />
DROPS<br />
41115391 11 4.08 00020080 MEDCO SUPPLY COMPANY, INC 109030 MEDIKOFF SUG FREE COUGH<br />
DROPS<br />
77047942 11 ‐3.22 00020080 MEDCO SUPPLY COMPANY, INC 109030 MEDIKOFF SUG FREE COUGH<br />
DROPS<br />
41098953 12 174.19 00020080 MEDCO SUPPLY COMPANY, INC 19038 CRAMER THE TRANSPORT JR.<br />
KIT<br />
77047942 12 ‐15.11 00020080 MEDCO SUPPLY COMPANY, INC 19038 CRAMER THE TRANSPORT JR.<br />
KIT<br />
41108452 12 5.23 00020080 MEDCO SUPPLY COMPANY, INC 19038 CRAMER THE TRANSPORT JR.<br />
KIT<br />
41115391 12 19.18 00020080 MEDCO SUPPLY COMPANY, INC 19038 CRAMER THE TRANSPORT JR.<br />
KIT<br />
41107818 12 16.41 00020080 MEDCO SUPPLY COMPANY, INC 19038 CRAMER THE TRANSPORT JR.<br />
KIT<br />
41109884 12 15.11 00020080 MEDCO SUPPLY COMPANY, INC 19038 CRAMER THE TRANSPORT JR.<br />
KIT<br />
77047942 13 ‐1.56 00020080 MEDCO SUPPLY COMPANY, INC 34016M POVIDONE‐IODINE PREP<br />
PAD/BOX 1<br />
41115391 13 1.98 00020080 MEDCO SUPPLY COMPANY, INC 34016M POVIDONE‐IODINE PREP<br />
PAD/BOX 1<br />
41107818 13 1.69 00020080 MEDCO SUPPLY COMPANY, INC 34016M POVIDONE‐IODINE PREP<br />
PAD/BOX 1<br />
41098953 13 17.99 00020080 MEDCO SUPPLY COMPANY, INC 34016M POVIDONE‐IODINE PREP<br />
PAD/BOX 1<br />
41108452 13 0.54 00020080 MEDCO SUPPLY COMPANY, INC 34016M POVIDONE‐IODINE PREP<br />
PAD/BOX 1<br />
41109884 13 1.56 00020080 MEDCO SUPPLY COMPANY, INC 34016M POVIDONE‐IODINE PREP<br />
PAD/BOX 1<br />
41115391 14 2.58 00020080 MEDCO SUPPLY COMPANY, INC 70600 POVIDONE IODINE PREP SOL.<br />
GAL/<br />
77047942 14 ‐2.03 00020080 MEDCO SUPPLY COMPANY, INC 70600 POVIDONE IODINE PREP SOL.<br />
GAL/<br />
41098953 14 23.42 00020080 MEDCO SUPPLY COMPANY, INC 70600 POVIDONE IODINE PREP SOL.<br />
GAL/<br />
41107818 14 2.21 00020080 MEDCO SUPPLY COMPANY, INC 70600 POVIDONE IODINE PREP SOL.<br />
GAL/<br />
41108452 14 0.70 00020080 MEDCO SUPPLY COMPANY, INC 70600 POVIDONE IODINE PREP SOL.<br />
GAL/<br />
Thursday, December 06, 2012<br />
Page 303 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
41109884 14 2.03 00020080 MEDCO SUPPLY COMPANY, INC 70600 POVIDONE IODINE PREP SOL.<br />
GAL/<br />
41107818 15 0.62 00020080 MEDCO SUPPLY COMPANY, INC 10867 POVIDONE‐IODINE 2 OZ<br />
BOTTLE<br />
41109884 15 0.57 00020080 MEDCO SUPPLY COMPANY, INC 10867 POVIDONE‐IODINE 2 OZ<br />
BOTTLE<br />
77047942 15 ‐0.57 00020080 MEDCO SUPPLY COMPANY, INC 10867 POVIDONE‐IODINE 2 OZ<br />
BOTTLE<br />
41108452 15 0.20 00020080 MEDCO SUPPLY COMPANY, INC 10867 POVIDONE‐IODINE 2 OZ<br />
BOTTLE<br />
41098953 15 6.58 00020080 MEDCO SUPPLY COMPANY, INC 10867 POVIDONE‐IODINE 2 OZ<br />
BOTTLE<br />
41115391 15 0.72 00020080 MEDCO SUPPLY COMPANY, INC 10867 POVIDONE‐IODINE 2 OZ<br />
BOTTLE<br />
41115391 16 3.30 00020080 MEDCO SUPPLY COMPANY, INC 54042M VIONEX ANTIMICROBIAL<br />
SP/18 OZ.<br />
41109884 16 2.60 00020080 MEDCO SUPPLY COMPANY, INC 54042M VIONEX ANTIMICROBIAL<br />
SP/18 OZ.<br />
41098953 16 29.94 00020080 MEDCO SUPPLY COMPANY, INC 54042M VIONEX ANTIMICROBIAL<br />
SP/18 OZ.<br />
41108452 16 0.90 00020080 MEDCO SUPPLY COMPANY, INC 54042M VIONEX ANTIMICROBIAL<br />
SP/18 OZ.<br />
77047942 16 ‐2.60 00020080 MEDCO SUPPLY COMPANY, INC 54042M VIONEX ANTIMICROBIAL<br />
SP/18 OZ.<br />
41107818 16 2.82 00020080 MEDCO SUPPLY COMPANY, INC 54042M VIONEX ANTIMICROBIAL<br />
SP/18 OZ.<br />
41109884 17 4.18 00020080 MEDCO SUPPLY COMPANY, INC 154043M VIONEX ANTIMICROBIAL<br />
SO<strong>AP</strong>/1 GA<br />
41107818 17 4.54 00020080 MEDCO SUPPLY COMPANY, INC 154043M VIONEX ANTIMICROBIAL<br />
SO<strong>AP</strong>/1 GA<br />
41098953 17 48.26 00020080 MEDCO SUPPLY COMPANY, INC 154043M VIONEX ANTIMICROBIAL<br />
SO<strong>AP</strong>/1 GA<br />
41115391 17 5.31 00020080 MEDCO SUPPLY COMPANY, INC 154043M VIONEX ANTIMICROBIAL<br />
SO<strong>AP</strong>/1 GA<br />
41108452 17 1.45 00020080 MEDCO SUPPLY COMPANY, INC 154043M VIONEX ANTIMICROBIAL<br />
SO<strong>AP</strong>/1 GA<br />
77047942 17 ‐4.18 00020080 MEDCO SUPPLY COMPANY, INC 154043M VIONEX ANTIMICROBIAL<br />
SO<strong>AP</strong>/1 GA<br />
77047942 18 ‐3.74 00020080 MEDCO SUPPLY COMPANY, INC 12591M CPR MICROKEY PRO W/<br />
BLACK POUCH<br />
41109884 18 3.74 00020080 MEDCO SUPPLY COMPANY, INC 12591M CPR MICROKEY PRO W/<br />
BLACK POUCH<br />
41098953 18 43.08 00020080 MEDCO SUPPLY COMPANY, INC 12591M CPR MICROKEY PRO W/<br />
BLACK POUCH<br />
41108452 18 1.29 00020080 MEDCO SUPPLY COMPANY, INC 12591M CPR MICROKEY PRO W/<br />
BLACK POUCH<br />
41107818 18 4.06 00020080 MEDCO SUPPLY COMPANY, INC 12591M CPR MICROKEY PRO W/<br />
BLACK POUCH<br />
41115391 18 4.74 00020080 MEDCO SUPPLY COMPANY, INC 12591M CPR MICROKEY PRO W/<br />
BLACK POUCH<br />
77047942 19 ‐7.71 00020080 MEDCO SUPPLY COMPANY, INC 555838 THERMOSCAN EXACTEMP<br />
IRT4520<br />
41107818 19 8.37 00020080 MEDCO SUPPLY COMPANY, INC 555838 THERMOSCAN EXACTEMP<br />
IRT4520<br />
Thursday, December 06, 2012<br />
Page 304 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
41108452 19 2.67 00020080 MEDCO SUPPLY COMPANY, INC 555838 THERMOSCAN EXACTEMP<br />
IRT4520<br />
41109884 19 7.71 00020080 MEDCO SUPPLY COMPANY, INC 555838 THERMOSCAN EXACTEMP<br />
IRT4520<br />
41098953 19 88.89 00020080 MEDCO SUPPLY COMPANY, INC 555838 THERMOSCAN EXACTEMP<br />
IRT4520<br />
41115391 19 9.78 00020080 MEDCO SUPPLY COMPANY, INC 555838 THERMOSCAN EXACTEMP<br />
IRT4520<br />
77047942 20 ‐0.49 00020080 MEDCO SUPPLY COMPANY, INC 49010M PROBE CVRS FOR IRT3520C<br />
40/BX<br />
41098953 20 5.67 00020080 MEDCO SUPPLY COMPANY, INC 49010M PROBE CVRS FOR IRT3520C<br />
40/BX<br />
41109884 20 0.49 00020080 MEDCO SUPPLY COMPANY, INC 49010M PROBE CVRS FOR IRT3520C<br />
40/BX<br />
41115391 20 0.62 00020080 MEDCO SUPPLY COMPANY, INC 49010M PROBE CVRS FOR IRT3520C<br />
40/BX<br />
41108452 20 0.17 00020080 MEDCO SUPPLY COMPANY, INC 49010M PROBE CVRS FOR IRT3520C<br />
40/BX<br />
41107818 20 0.53 00020080 MEDCO SUPPLY COMPANY, INC 49010M PROBE CVRS FOR IRT3520C<br />
40/BX<br />
41109884 21 6.79 00020080 MEDCO SUPPLY COMPANY, INC 267590 LAVENDER NITRILE GLVS S<br />
250BX<br />
77047942 21 ‐6.79 00020080 MEDCO SUPPLY COMPANY, INC 267590 LAVENDER NITRILE GLVS S<br />
250BX<br />
41107818 21 7.37 00020080 MEDCO SUPPLY COMPANY, INC 267590 LAVENDER NITRILE GLVS S<br />
250BX<br />
41115391 21 8.61 00020080 MEDCO SUPPLY COMPANY, INC 267590 LAVENDER NITRILE GLVS S<br />
250BX<br />
41098953 21 78.24 00020080 MEDCO SUPPLY COMPANY, INC 267590 LAVENDER NITRILE GLVS S<br />
250BX<br />
41108452 21 2.35 00020080 MEDCO SUPPLY COMPANY, INC 267590 LAVENDER NITRILE GLVS S<br />
250BX<br />
41107818 22 7.37 00020080 MEDCO SUPPLY COMPANY, INC 267591 LAVENDER NITRILE GLVS M<br />
250BX<br />
41109884 22 6.79 00020080 MEDCO SUPPLY COMPANY, INC 267591 LAVENDER NITRILE GLVS M<br />
250BX<br />
41115391 22 8.61 00020080 MEDCO SUPPLY COMPANY, INC 267591 LAVENDER NITRILE GLVS M<br />
250BX<br />
77047942 22 ‐6.79 00020080 MEDCO SUPPLY COMPANY, INC 267591 LAVENDER NITRILE GLVS M<br />
250BX<br />
41098953 22 78.24 00020080 MEDCO SUPPLY COMPANY, INC 267591 LAVENDER NITRILE GLVS M<br />
250BX<br />
41108452 22 2.35 00020080 MEDCO SUPPLY COMPANY, INC 267591 LAVENDER NITRILE GLVS M<br />
250BX<br />
41115391 23 8.13 00020080 MEDCO SUPPLY COMPANY, INC 33524M SAM SPLINT 36"<br />
ORANGE/BLUE<br />
41107818 23 6.96 00020080 MEDCO SUPPLY COMPANY, INC 33524M SAM SPLINT 36"<br />
ORANGE/BLUE<br />
41108452 23 2.22 00020080 MEDCO SUPPLY COMPANY, INC 33524M SAM SPLINT 36"<br />
ORANGE/BLUE<br />
77047942 23 ‐6.41 00020080 MEDCO SUPPLY COMPANY, INC 33524M SAM SPLINT 36"<br />
ORANGE/BLUE<br />
41109884 23 6.41 00020080 MEDCO SUPPLY COMPANY, INC 33524M SAM SPLINT 36"<br />
ORANGE/BLUE<br />
Thursday, December 06, 2012<br />
Page 305 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
41098953 23 73.88 00020080 MEDCO SUPPLY COMPANY, INC 33524M SAM SPLINT 36"<br />
ORANGE/BLUE<br />
41107818 24 1.10 00020080 MEDCO SUPPLY COMPANY, INC 65503 ALUMAFOAM FNGR 1"X18"<br />
12/PK<br />
77047942 24 ‐1.01 00020080 MEDCO SUPPLY COMPANY, INC 65503 ALUMAFOAM FNGR 1"X18"<br />
12/PK<br />
41109884 24 1.01 00020080 MEDCO SUPPLY COMPANY, INC 65503 ALUMAFOAM FNGR 1"X18"<br />
12/PK<br />
41108452 24 0.35 00020080 MEDCO SUPPLY COMPANY, INC 65503 ALUMAFOAM FNGR 1"X18"<br />
12/PK<br />
41115391 24 1.28 00020080 MEDCO SUPPLY COMPANY, INC 65503 ALUMAFOAM FNGR 1"X18"<br />
12/PK<br />
41098953 24 11.68 00020080 MEDCO SUPPLY COMPANY, INC 65503 ALUMAFOAM FNGR 1"X18"<br />
12/PK<br />
41115391 25 3.74 00020080 MEDCO SUPPLY COMPANY, INC 265942 MUELLER THUMB STABILIZER<br />
77047942 25 ‐2.95 00020080 MEDCO SUPPLY COMPANY, INC 265942 MUELLER THUMB STABILIZER<br />
41109884 25 2.95 00020080 MEDCO SUPPLY COMPANY, INC 265942 MUELLER THUMB STABILIZER<br />
41107818 25 3.20 00020080 MEDCO SUPPLY COMPANY, INC 265942 MUELLER THUMB STABILIZER<br />
41108452 25 1.02 00020080 MEDCO SUPPLY COMPANY, INC 265942 MUELLER THUMB STABILIZER<br />
41098953 25 34.01 00020080 MEDCO SUPPLY COMPANY, INC 265942 MUELLER THUMB STABILIZER<br />
41109884 26 5.81 00020080 MEDCO SUPPLY COMPANY, INC 55900 KNEE IMMOBILIZER 24"<br />
UNIVERSAL<br />
41115391 26 7.38 00020080 MEDCO SUPPLY COMPANY, INC 55900 KNEE IMMOBILIZER 24"<br />
UNIVERSAL<br />
41098953 26 67.00 00020080 MEDCO SUPPLY COMPANY, INC 55900 KNEE IMMOBILIZER 24"<br />
UNIVERSAL<br />
41108452 26 2.01 00020080 MEDCO SUPPLY COMPANY, INC 55900 KNEE IMMOBILIZER 24"<br />
UNIVERSAL<br />
77047942 26 ‐5.81 00020080 MEDCO SUPPLY COMPANY, INC 55900 KNEE IMMOBILIZER 24"<br />
UNIVERSAL<br />
41107818 26 6.31 00020080 MEDCO SUPPLY COMPANY, INC 55900 KNEE IMMOBILIZER 24"<br />
UNIVERSAL<br />
77047942 27 ‐3.19 00020080 MEDCO SUPPLY COMPANY, INC 70420 TINACTIN FOOT CREAM 15 GM<br />
41115391 27 4.05 00020080 MEDCO SUPPLY COMPANY, INC 70420 TINACTIN FOOT CREAM 15 GM<br />
41107818 27 3.47 00020080 MEDCO SUPPLY COMPANY, INC 70420 TINACTIN FOOT CREAM 15 GM<br />
41098953 27 36.83 00020080 MEDCO SUPPLY COMPANY, INC 70420 TINACTIN FOOT CREAM 15 GM<br />
41108452 27 1.11 00020080 MEDCO SUPPLY COMPANY, INC 70420 TINACTIN FOOT CREAM 15 GM<br />
41109884 27 3.19 00020080 MEDCO SUPPLY COMPANY, INC 70420 TINACTIN FOOT CREAM 15 GM<br />
77047942 28 ‐8.45 00020080 MEDCO SUPPLY COMPANY, INC 261474 QR POWDER FOR<br />
LACERATIONS 40<strong>AP</strong><br />
41109884 28 8.45 00020080 MEDCO SUPPLY COMPANY, INC 261474 QR POWDER FOR<br />
LACERATIONS 40<strong>AP</strong><br />
Thursday, December 06, 2012<br />
Page 306 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
41107818 28 9.17 00020080 MEDCO SUPPLY COMPANY, INC 261474 QR POWDER FOR<br />
LACERATIONS 40<strong>AP</strong><br />
41098953 28 97.41 00020080 MEDCO SUPPLY COMPANY, INC 261474 QR POWDER FOR<br />
LACERATIONS 40<strong>AP</strong><br />
41108452 28 2.92 00020080 MEDCO SUPPLY COMPANY, INC 261474 QR POWDER FOR<br />
LACERATIONS 40<strong>AP</strong><br />
41115391 28 10.72 00020080 MEDCO SUPPLY COMPANY, INC 261474 QR POWDER FOR<br />
LACERATIONS 40<strong>AP</strong><br />
41109884 29 19.60 00020080 MEDCO SUPPLY COMPANY, INC 261476 QR POWDER FOR NOSEBLEEDS<br />
60<strong>AP</strong>P<br />
41115391 29 24.88 00020080 MEDCO SUPPLY COMPANY, INC 261476 QR POWDER FOR NOSEBLEEDS<br />
60<strong>AP</strong>P<br />
41098953 29 226.04 00020080 MEDCO SUPPLY COMPANY, INC 261476 QR POWDER FOR NOSEBLEEDS<br />
60<strong>AP</strong>P<br />
41107818 29 21.29 00020080 MEDCO SUPPLY COMPANY, INC 261476 QR POWDER FOR NOSEBLEEDS<br />
60<strong>AP</strong>P<br />
41108452 29 6.79 00020080 MEDCO SUPPLY COMPANY, INC 261476 QR POWDER FOR NOSEBLEEDS<br />
60<strong>AP</strong>P<br />
77047942 29 ‐19.60 00020080 MEDCO SUPPLY COMPANY, INC 261476 QR POWDER FOR NOSEBLEEDS<br />
60<strong>AP</strong>P<br />
41108452 30 0.81 00020080 MEDCO SUPPLY COMPANY, INC 26002M NEW SKIN SPRAY 1 OZ/EACH<br />
77047942 30 ‐2.34 00020080 MEDCO SUPPLY COMPANY, INC 26002M NEW SKIN SPRAY 1 OZ/EACH<br />
41098953 30 27.01 00020080 MEDCO SUPPLY COMPANY, INC 26002M NEW SKIN SPRAY 1 OZ/EACH<br />
41109884 30 2.34 00020080 MEDCO SUPPLY COMPANY, INC 26002M NEW SKIN SPRAY 1 OZ/EACH<br />
41115391 30 2.97 00020080 MEDCO SUPPLY COMPANY, INC 26002M NEW SKIN SPRAY 1 OZ/EACH<br />
41107818 30 2.54 00020080 MEDCO SUPPLY COMPANY, INC 26002M NEW SKIN SPRAY 1 OZ/EACH<br />
41115391 31 31.58 00020080 MEDCO SUPPLY COMPANY, INC 267338 DETECTO PRODOC 100 SCALE<br />
41098953 31 286.91 00020080 MEDCO SUPPLY COMPANY, INC 267338 DETECTO PRODOC 100 SCALE<br />
41109884 31 24.88 00020080 MEDCO SUPPLY COMPANY, INC 267338 DETECTO PRODOC 100 SCALE<br />
77047942 31 ‐24.88 00020080 MEDCO SUPPLY COMPANY, INC 267338 DETECTO PRODOC 100 SCALE<br />
41108452 31 8.61 00020080 MEDCO SUPPLY COMPANY, INC 267338 DETECTO PRODOC 100 SCALE<br />
41107818 31 27.03 00020080 MEDCO SUPPLY COMPANY, INC 267338 DETECTO PRODOC 100 SCALE<br />
41108452 32 8.42 00020080 MEDCO SUPPLY COMPANY, INC 261050 BLOOD PRESSURE MONITOR<br />
HEM‐780<br />
77047942 32 ‐24.32 00020080 MEDCO SUPPLY COMPANY, INC 261050 BLOOD PRESSURE MONITOR<br />
HEM‐780<br />
41107818 32 26.42 00020080 MEDCO SUPPLY COMPANY, INC 261050 BLOOD PRESSURE MONITOR<br />
HEM‐780<br />
41098953 32 280.47 00020080 MEDCO SUPPLY COMPANY, INC 261050 BLOOD PRESSURE MONITOR<br />
HEM‐780<br />
41115391 32 30.87 00020080 MEDCO SUPPLY COMPANY, INC 261050 BLOOD PRESSURE MONITOR<br />
HEM‐780<br />
Thursday, December 06, 2012<br />
Page 307 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
41109884 32 24.32 00020080 MEDCO SUPPLY COMPANY, INC 261050 BLOOD PRESSURE MONITOR<br />
HEM‐780<br />
41107818 33 1.15 00020080 MEDCO SUPPLY COMPANY, INC 266826 PENLIGHTS COBALT BLUE<br />
3/PK<br />
41115391 33 1.34 00020080 MEDCO SUPPLY COMPANY, INC 266826 PENLIGHTS COBALT BLUE<br />
3/PK<br />
41108452 33 0.37 00020080 MEDCO SUPPLY COMPANY, INC 266826 PENLIGHTS COBALT BLUE<br />
3/PK<br />
41109884 33 1.06 00020080 MEDCO SUPPLY COMPANY, INC 266826 PENLIGHTS COBALT BLUE<br />
3/PK<br />
41098953 33 12.21 00020080 MEDCO SUPPLY COMPANY, INC 266826 PENLIGHTS COBALT BLUE<br />
3/PK<br />
77047942 33 ‐1.06 00020080 MEDCO SUPPLY COMPANY, INC 266826 PENLIGHTS COBALT BLUE<br />
3/PK<br />
41098953 34 11.44 00020080 MEDCO SUPPLY COMPANY, INC 260445 WIRE WHIP 18"<br />
41115391 34 1.26 00020080 MEDCO SUPPLY COMPANY, INC 260445 WIRE WHIP 18"<br />
41109884 34 0.99 00020080 MEDCO SUPPLY COMPANY, INC 260445 WIRE WHIP 18"<br />
41108452 34 0.34 00020080 MEDCO SUPPLY COMPANY, INC 260445 WIRE WHIP 18"<br />
41107818 34 1.08 00020080 MEDCO SUPPLY COMPANY, INC 260445 WIRE WHIP 18"<br />
77047942 34 ‐0.99 00020080 MEDCO SUPPLY COMPANY, INC 260445 WIRE WHIP 18"<br />
41109884 35 6.20 00020080 MEDCO SUPPLY COMPANY, INC 262917 COOLER REPLAC SPIGOT<br />
41098953 35 71.54 00020080 MEDCO SUPPLY COMPANY, INC 262917 COOLER REPLAC SPIGOT<br />
41108452 35 2.15 00020080 MEDCO SUPPLY COMPANY, INC 262917 COOLER REPLAC SPIGOT<br />
41115391 35 7.88 00020080 MEDCO SUPPLY COMPANY, INC 262917 COOLER REPLAC SPIGOT<br />
77047942 35 ‐6.20 00020080 MEDCO SUPPLY COMPANY, INC 262917 COOLER REPLAC SPIGOT<br />
41107818 35 6.74 00020080 MEDCO SUPPLY COMPANY, INC 262917 COOLER REPLAC SPIGOT<br />
41109884 36 6.13 00020080 MEDCO SUPPLY COMPANY, INC 263020 POWERADE CUP HOLDER<br />
41108452 36 2.12 00020080 MEDCO SUPPLY COMPANY, INC 263020 POWERADE CUP HOLDER<br />
41115391 36 7.78 00020080 MEDCO SUPPLY COMPANY, INC 263020 POWERADE CUP HOLDER<br />
41098953 36 70.64 00020080 MEDCO SUPPLY COMPANY, INC 263020 POWERADE CUP HOLDER<br />
77047942 36 ‐6.13 00020080 MEDCO SUPPLY COMPANY, INC 263020 POWERADE CUP HOLDER<br />
41107818 36 6.65 00020080 MEDCO SUPPLY COMPANY, INC 263020 POWERADE CUP HOLDER<br />
41107818 37 4.32 00020080 MEDCO SUPPLY COMPANY, INC 49129 PLASTIC CUP HOLDER<br />
41115391 37 5.04 00020080 MEDCO SUPPLY COMPANY, INC 49129 PLASTIC CUP HOLDER<br />
Thursday, December 06, 2012<br />
Page 308 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
41098953 37 45.81 00020080 MEDCO SUPPLY COMPANY, INC 49129 PLASTIC CUP HOLDER<br />
41109884 37 3.97 00020080 MEDCO SUPPLY COMPANY, INC 49129 PLASTIC CUP HOLDER<br />
77047942 37 ‐3.97 00020080 MEDCO SUPPLY COMPANY, INC 49129 PLASTIC CUP HOLDER<br />
41108452 37 1.38 00020080 MEDCO SUPPLY COMPANY, INC 49129 PLASTIC CUP HOLDER<br />
41098953 38 24.68 00020080 MEDCO SUPPLY COMPANY, INC 260444 PADDLE NYLON 40" ‐ RED<br />
77047942 38 ‐2.14 00020080 MEDCO SUPPLY COMPANY, INC 260444 PADDLE NYLON 40" ‐ RED<br />
41107818 38 2.33 00020080 MEDCO SUPPLY COMPANY, INC 260444 PADDLE NYLON 40" ‐ RED<br />
41108452 38 0.74 00020080 MEDCO SUPPLY COMPANY, INC 260444 PADDLE NYLON 40" ‐ RED<br />
41109884 38 2.14 00020080 MEDCO SUPPLY COMPANY, INC 260444 PADDLE NYLON 40" ‐ RED<br />
41115391 38 2.72 00020080 MEDCO SUPPLY COMPANY, INC 260444 PADDLE NYLON 40" ‐ RED<br />
41098953 39 19.68 00020080 MEDCO SUPPLY COMPANY, INC 77680 ‐ .ANUAL/COMP. T<strong>AP</strong>ING &<br />
WR<strong>AP</strong>PING<br />
41109884 39 1.71 00020080 MEDCO SUPPLY COMPANY, INC 77680 ‐ .ANUAL/COMP. T<strong>AP</strong>ING &<br />
WR<strong>AP</strong>PING<br />
41108452 39 0.59 00020080 MEDCO SUPPLY COMPANY, INC 77680 ‐ .ANUAL/COMP. T<strong>AP</strong>ING &<br />
WR<strong>AP</strong>PING<br />
77047942 39 ‐1.71 00020080 MEDCO SUPPLY COMPANY, INC 77680 ‐ .ANUAL/COMP. T<strong>AP</strong>ING &<br />
WR<strong>AP</strong>PING<br />
41115391 39 2.17 00020080 MEDCO SUPPLY COMPANY, INC 77680 ‐ .ANUAL/COMP. T<strong>AP</strong>ING &<br />
WR<strong>AP</strong>PING<br />
41107818 39 1.85 00020080 MEDCO SUPPLY COMPANY, INC 77680 ‐ .ANUAL/COMP. T<strong>AP</strong>ING &<br />
WR<strong>AP</strong>PING<br />
41098953 40 101.46 00020080 MEDCO SUPPLY COMPANY, INC 14181 MUSCLED SHOULDER MODEL<br />
5"X6"X5<br />
41108452 40 3.05 00020080 MEDCO SUPPLY COMPANY, INC 14181 MUSCLED SHOULDER MODEL<br />
5"X6"X5<br />
41115391 40 11.17 00020080 MEDCO SUPPLY COMPANY, INC 14181 MUSCLED SHOULDER MODEL<br />
5"X6"X5<br />
41107818 40 9.56 00020080 MEDCO SUPPLY COMPANY, INC 14181 MUSCLED SHOULDER MODEL<br />
5"X6"X5<br />
77047942 40 ‐8.80 00020080 MEDCO SUPPLY COMPANY, INC 14181 MUSCLED SHOULDER MODEL<br />
5"X6"X5<br />
41109884 40 8.80 00020080 MEDCO SUPPLY COMPANY, INC 14181 MUSCLED SHOULDER MODEL<br />
5"X6"X5<br />
41109884 41 7.39 00020080 MEDCO SUPPLY COMPANY, INC 557958 FOOT ANKLE MODEL<br />
77047942 41 ‐7.39 00020080 MEDCO SUPPLY COMPANY, INC 557958 FOOT ANKLE MODEL<br />
41107818 41 8.02 00020080 MEDCO SUPPLY COMPANY, INC 557958 FOOT ANKLE MODEL<br />
41115391 41 9.38 00020080 MEDCO SUPPLY COMPANY, INC 557958 FOOT ANKLE MODEL<br />
41098953 41 85.17 00020080 MEDCO SUPPLY COMPANY, INC 557958 FOOT ANKLE MODEL<br />
Thursday, December 06, 2012<br />
Page 309 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
41108452 41 2.56 00020080 MEDCO SUPPLY COMPANY, INC 557958 FOOT ANKLE MODEL<br />
41115391 42 2.24 00020080 MEDCO SUPPLY COMPANY, INC 558019 THERMOSKIN PLANTAR FXT<br />
MED<br />
77047942 42 ‐1.77 00020080 MEDCO SUPPLY COMPANY, INC 558019 THERMOSKIN PLANTAR FXT<br />
MED<br />
41098953 42 20.37 00020080 MEDCO SUPPLY COMPANY, INC 558019 THERMOSKIN PLANTAR FXT<br />
MED<br />
41108452 42 0.61 00020080 MEDCO SUPPLY COMPANY, INC 558019 THERMOSKIN PLANTAR FXT<br />
MED<br />
41107818 42 1.92 00020080 MEDCO SUPPLY COMPANY, INC 558019 THERMOSKIN PLANTAR FXT<br />
MED<br />
41109884 42 1.77 00020080 MEDCO SUPPLY COMPANY, INC 558019 THERMOSKIN PLANTAR FXT<br />
MED<br />
77047942 43 ‐1.24 00020080 MEDCO SUPPLY COMPANY, INC 267162 CRAMER SIDEKIT KIT EMPTY<br />
41115391 43 1.58 00020080 MEDCO SUPPLY COMPANY, INC 267162 CRAMER SIDEKIT KIT EMPTY<br />
41109884 43 1.24 00020080 MEDCO SUPPLY COMPANY, INC 267162 CRAMER SIDEKIT KIT EMPTY<br />
41098953 43 14.30 00020080 MEDCO SUPPLY COMPANY, INC 267162 CRAMER SIDEKIT KIT EMPTY<br />
41107818 43 1.35 00020080 MEDCO SUPPLY COMPANY, INC 267162 CRAMER SIDEKIT KIT EMPTY<br />
41108452 43 0.43 00020080 MEDCO SUPPLY COMPANY, INC 267162 CRAMER SIDEKIT KIT EMPTY<br />
41107818 44 3.69 00020080 MEDCO SUPPLY COMPANY, INC 265031 TURF TOE STR<strong>AP</strong>S 2X7 1/2<br />
100/PK<br />
41108452 44 1.18 00020080 MEDCO SUPPLY COMPANY, INC 265031 TURF TOE STR<strong>AP</strong>S 2X7 1/2<br />
100/PK<br />
41109884 44 3.40 00020080 MEDCO SUPPLY COMPANY, INC 265031 TURF TOE STR<strong>AP</strong>S 2X7 1/2<br />
100/PK<br />
41115391 44 4.31 00020080 MEDCO SUPPLY COMPANY, INC 265031 TURF TOE STR<strong>AP</strong>S 2X7 1/2<br />
100/PK<br />
41098953 44 39.15 00020080 MEDCO SUPPLY COMPANY, INC 265031 TURF TOE STR<strong>AP</strong>S 2X7 1/2<br />
100/PK<br />
77047942 44 ‐3.40 00020080 MEDCO SUPPLY COMPANY, INC 265031 TURF TOE STR<strong>AP</strong>S 2X7 1/2<br />
100/PK<br />
77047942 45 ‐1.86 00020080 MEDCO SUPPLY COMPANY, INC 38948 PERF GEL HEEL CUP MD/LG<br />
PAIR<br />
41115391 45 2.37 00020080 MEDCO SUPPLY COMPANY, INC 38948 PERF GEL HEEL CUP MD/LG<br />
PAIR<br />
41108452 45 0.64 00020080 MEDCO SUPPLY COMPANY, INC 38948 PERF GEL HEEL CUP MD/LG<br />
PAIR<br />
41109884 45 1.86 00020080 MEDCO SUPPLY COMPANY, INC 38948 PERF GEL HEEL CUP MD/LG<br />
PAIR<br />
41098953 45 21.49 00020080 MEDCO SUPPLY COMPANY, INC 38948 PERF GEL HEEL CUP MD/LG<br />
PAIR<br />
41107818 45 2.02 00020080 MEDCO SUPPLY COMPANY, INC 38948 PERF GEL HEEL CUP MD/LG<br />
PAIR<br />
41108452 46 1.33 00020080 MEDCO SUPPLY COMPANY, INC 55002907 H<strong>AP</strong>AD HEEL PADS 2 1/2"X<br />
1/2"<br />
41115391 46 4.87 00020080 MEDCO SUPPLY COMPANY, INC 55002907 H<strong>AP</strong>AD HEEL PADS 2 1/2"X<br />
1/2"<br />
Thursday, December 06, 2012<br />
Page 310 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
41098953 46 44.29 00020080 MEDCO SUPPLY COMPANY, INC 55002907 H<strong>AP</strong>AD HEEL PADS 2 1/2"X<br />
1/2"<br />
77047942 46 ‐3.84 00020080 MEDCO SUPPLY COMPANY, INC 55002907 H<strong>AP</strong>AD HEEL PADS 2 1/2"X<br />
1/2"<br />
41107818 46 4.17 00020080 MEDCO SUPPLY COMPANY, INC 55002907 H<strong>AP</strong>AD HEEL PADS 2 1/2"X<br />
1/2"<br />
41109884 46 3.84 00020080 MEDCO SUPPLY COMPANY, INC 55002907 H<strong>AP</strong>AD HEEL PADS 2 1/2"X<br />
1/2"<br />
Total for check number 373675<br />
Check Number<br />
1990<br />
373676<br />
3,988.52<br />
TRAVEL 1 3.32 00020117 GAYE L MONTEMAYOR TRAVEL REIMBURSEMENTS NOT TO<br />
EXCEED $300<br />
Total for check number 373676<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373677<br />
3.32<br />
95948522 RI 1 3,236.86 00014650 MOORE MEDICAL, LLC SEE ATTACHED<br />
95970175 RI 1 332.40 00014650 MOORE MEDICAL, LLC SEE ATTACHED<br />
95942611 RI 1 1,764.83 00014650 MOORE MEDICAL, LLC SEE ATTACHED<br />
95948522 RI 99 213.14 00014650 MOORE MEDICAL, LLC ESTIMATED SHIPPING/HANDLING<br />
95970175 RI 99 21.89 00014650 MOORE MEDICAL, LLC ESTIMATED SHIPPING/HANDLING<br />
95942611 RI 99 116.22 00014650 MOORE MEDICAL, LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 373677<br />
Check Number<br />
1990<br />
8650<br />
1990<br />
8650<br />
1990<br />
8650<br />
1990<br />
8650<br />
1990<br />
373678<br />
5,685.34<br />
PO 105739 1 7.50 00008886 MR JIM'S PIZZA, INC PIZZA FOR THE KHS STUDENTS IN THE<br />
PRINCIPAL'S CABINENT MEETING;<br />
LARGE CHEESE<br />
102‐3 12/10 1 15.00 00008886 MR JIM'S PIZZA, INC PIZZA FOR CAN FOOD DRIVE AWARD<br />
FOR 2ND PLACE; PEPPERONI PIZZA<br />
PO 105739 2 15.00 00008886 MR JIM'S PIZZA, INC LARGE PEPPERONI<br />
102‐3 12/10 2 22.50 00008886 MR JIM'S PIZZA, INC CHEESE PIZZA<br />
PO 105739 3 15.00 00008886 MR JIM'S PIZZA, INC LARGE BEEF<br />
102‐3 12/10 3 1.75 00008886 MR JIM'S PIZZA, INC DELIVERY CHARGE<br />
PO 105739 4 1.75 00008886 MR JIM'S PIZZA, INC DELIVERY<br />
102‐3 12/10 4 2.00 00008886 MR JIM'S PIZZA, INC TIP<br />
PO 105739 5 5.00 00008886 MR JIM'S PIZZA, INC TIP<br />
Total for check number 373678<br />
Check Number<br />
4610<br />
4610<br />
373679<br />
85.50<br />
102‐17 ISMS 1 247.50 00008886 MR JIM'S PIZZA, INC 16 CHEESE PIZZAS 17 PEPPERONI<br />
PIZZAS CUT INTO 12 SLICES<br />
102‐17 ISMS 2 38.75 00008886 MR JIM'S PIZZA, INC DELIVERY FEE $1.75 GRATUITY $37.00<br />
Thursday, December 06, 2012<br />
Page 311 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 373679<br />
Check Number<br />
4610<br />
373680<br />
286.25<br />
CTI SEP 09 1 64.00 57518 DUSTIN KYLE MULLINS PRIVATE LESSONS‐‐FINANCIAL AID‐‐<br />
OPEN PO<br />
Total for check number 373680<br />
Check Number<br />
8670<br />
373681<br />
64.00<br />
1232 0 104.60 00024210 MY BLOOMIN SHOP TOMBLIN/HOAG<br />
Total for check number 373681<br />
Check Number<br />
4610<br />
373682<br />
104.60<br />
421 1 225.00 55496 KELLI MYATT OPEN PO CHOIR CLINICIAN SERVICES<br />
Total for check number 373682<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373683<br />
225.00<br />
3470080 1 43.84 45511 N C S PEARSON USE #42595 OLSAT 8 ANSWER DOCUMENTS<br />
COMBINED E/F/G ISBN 015‐8612‐558<br />
3470080 2 382.20 45511 N C S PEARSON USE #42595 OLSAT 8 MACHINE SCORABLE TEST<br />
PACKS LEVEL A ISBN 015‐8611‐56X<br />
3470080 3 491.40 45511 N C S PEARSON USE #42595 OLSAT 8 MACHINE SCORABLE TEST<br />
PACK LEVEL B ISBN 015‐8611‐578<br />
3470080 4 218.40 45511 N C S PEARSON USE #42595 OLSAT 8 MACHINE SCORABLE TEST<br />
PACK LEVEL C ISBN 015‐8611‐977<br />
3470080 5 163.80 45511 N C S PEARSON USE #42595 OLSAT 8 MACHINE SCORABLE TEST<br />
PACK LEVEL D ISBN 015‐8612‐442<br />
3470080 6 560.00 45511 N C S PEARSON USE #42595 NNAT MACHINE SCORABLE TEST<br />
BOOKLETS LEVEL A ISBN 015‐8687‐<br />
078<br />
3470080 7 560.00 45511 N C S PEARSON USE #42595 NNAT MACHINE SCORABLE TEST<br />
BOOKLETS LEVEL B ISBN 015‐8687‐<br />
086<br />
3470080 8 560.00 45511 N C S PEARSON USE #42595 NNAT MACHINE SCORABLE TEST<br />
BOOKLETS LEVEL C ISBN 015‐8687‐<br />
094<br />
3470080 9 125.40 45511 N C S PEARSON USE #42595 NNAT MACHINE SCORABLE ANSWER<br />
DOCUMENTS ISBN 015‐8687‐183<br />
3470080 10 263.93 45511 N C S PEARSON USE #42595 SHIPPING<br />
Total for check number 373683<br />
Check Number<br />
1990<br />
373684<br />
3,368.97<br />
INV093206DTR 1 65.00 00012828 ASSOCIATION FOR MIDDLE LEVEL EDU. BASIC MEMBERSHIP RENEWAL FOR<br />
JIM JOROS AT HILLWOOD MIDDLE<br />
SCHOOL.<br />
Total for check number 373684<br />
Check Number<br />
1990<br />
373685<br />
65.00<br />
SEP‐DEC MILE 0 103.98 57516 CHRISTOPHER NIEMAN MILEAGE SEP‐DEC 09<br />
Total for check number 373685<br />
Check Number<br />
4610<br />
373686<br />
103.98<br />
DEP LONE STA 1 150.00 50823 BRADLEY WAYNE WHITE DEPOSIT FOR NRH2O CHOIR<br />
COMPETITION IN MAY. PLEASE SEND<br />
CHECK AS<strong>AP</strong>.<br />
Total for check number 373686<br />
150.00<br />
Thursday, December 06, 2012<br />
Page 312 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
373688<br />
522554 1 952.00 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS LES<br />
522911 1 2,189.13 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS PVE<br />
522910 1 1,302.50 00003427 OAK FARMS DAIRY OPEN PO FOR FES OAKFARMS<br />
522909 1 1,060.52 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS KMS<br />
522908 1 1,470.66 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK CAFE OAK<br />
FARMS<br />
522906 1 1,206.75 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS PGE<br />
522905 1 2,368.37 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS KHS<br />
522904 1 2,127.10 00003427 OAK FARMS DAIRY OPEN PO FOR FHMS OAKFARMS<br />
434557 1 1,309.37 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS TCHS<br />
420200 1 944.05 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE<br />
OAKFARMS<br />
420199 1 1,537.55 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK ELEM.<br />
OAKFARMS<br />
410001 1 1,280.40 00003427 OAK FARMS DAIRY OPEN PO FOR CTI OAK FARMS<br />
402269 1 2,585.35 00003427 OAK FARMS DAIRY OPEN PO FOR FRE OAK FARMS<br />
522912 1 1,527.70 00003427 OAK FARMS DAIRY OPEN PO FOR HES OAK FARMS<br />
402267 1 1,681.95 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS TSMS<br />
522922 1 1,971.70 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS LSE<br />
402268 1 854.73 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS IES<br />
522913 1 2,007.60 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS WRE<br />
522932 1 1,950.27 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS NRE<br />
522929 1 1,257.87 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS WSE<br />
522928 1 2,081.05 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
522927 1 1,899.55 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CHS<br />
522926 1 1,278.65 00003427 OAK FARMS DAIRY OPEN PO FOR FRE OAK FARMS<br />
522925 1 1,793.15 00003427 OAK FARMS DAIRY OPEN PO FOR BLUE BONNET CAFE OAK<br />
FARMS<br />
522920 1 2,058.59 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS HMS<br />
522923 1 1,022.70 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS ISMS<br />
522914 1 998.01 00003427 OAK FARMS DAIRY OPEN PO FOR OAKFARMS SGE<br />
Thursday, December 06, 2012<br />
Page 313 of 355
Fund Invoice Line Amount Vendor Name Description<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
522921 1 1,326.40 00003427 OAK FARMS DAIRY OPEN PO FOR HLE OAK FARMS<br />
402266 1 3,174.65 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS TMI<br />
522919 1 2,963.60 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS PWH<br />
522918 1 1,469.35 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS WLE<br />
522917 1 4,075.53 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS OAKFARMS<br />
522916 1 3,046.90 00003427 OAK FARMS DAIRY OPEN PO FOR CTI OAKFARMS<br />
522924 1 1,708.85 00003427 OAK FARMS DAIRY OPEN PO FOE OAK FARMS SKI<br />
522915 1 1,338.35 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS KHE<br />
Total for check number 373688<br />
Check Number<br />
1990<br />
373689<br />
61,820.90<br />
A215005 0 94.36 40823 DARRELL OPPER 121509<br />
Total for check number 373689<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373692<br />
94.36<br />
50453616 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453619 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453649 1 99.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453651 1 99.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453652 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453654 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453657 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453677 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453660 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453643 1 139.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453663 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453670 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453671 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453672 1 69.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453674 1 69.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453675 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
Thursday, December 06, 2012<br />
Page 314 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
50453658 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453631 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453611 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453614 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453617 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453621 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453622 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453624 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453647 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453629 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453644 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453633 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453635 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453637 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453639 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453641 1 139.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453666 1 99.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453627 1 59.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453705 1 100.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453694 1 136.25 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453695 1 136.25 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453697 1 75.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453699 1 130.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453700 1 75.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453693 1 119.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453678 1 69.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453703 1 100.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
Thursday, December 06, 2012<br />
Page 315 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
50453662 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453789 1 49.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50454038 1 141.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50454039 1 141.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50739791 1 161.25 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50739792 1 161.25 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453701 1 85.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453687 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453788 1 49.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453679 1 97.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453682 1 69.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453684 1 69.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453691 1 119.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453685 1 94.50 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453680 1 97.00 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453688 1 161.25 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
50453690 1 161.25 52570 ROLLINS INC./ORKIN, LLC DIST WIDE (INDOOR) NO CONTRACT<br />
PEST CONTROL<br />
Total for check number 373692<br />
Check Number<br />
1990<br />
373693<br />
5,697.50<br />
A215192 0 60.00 51395 PAT PANTUSO 121509<br />
Total for check number 373693<br />
Check Number<br />
1990<br />
373694<br />
60.00<br />
REIM 0 50.20 58371 PAULINE TOLEAFOA FINGERPRINTING<br />
Total for check number 373694<br />
Check Number<br />
1990<br />
373695<br />
50.20<br />
97575 1 398.00 00010727 PROCOMPUTING CORPORATION PLEASE SEE ATTACHED QUOTE # 2427<br />
FOR ACTIVHUB AND ACTIVSLATE FOR<br />
TSMS CAMPUS WIDE USE<br />
Total for check number 373695<br />
Check Number<br />
1990<br />
373696<br />
398.00<br />
<strong>AP</strong>PLICATION 1 150.00 51528 PROJECT LEAD THE WAY NATIONAL RECOGNITION PROGRAM<br />
FOR INDIAN SPRINGS MIDDLE SCHOOL<br />
(MUST MAIL COPY OF <strong>AP</strong>PLICATION<br />
WITH CHECK)<br />
Total for check number 373696<br />
150.00<br />
Thursday, December 06, 2012<br />
Page 316 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4610<br />
373697<br />
09240102 0 24.60 00012394 TI MEDIA SOLUTIONS INC. ACCT 100051059<br />
Total for check number 373697<br />
Check Number<br />
1990<br />
373698<br />
24.60<br />
SEPT 2009 1 3,400.00 00014888 MARGARET RIDEOUT CONTRACT DATA BASE SERVICES ‐<br />
FINANCE<br />
Total for check number 373698<br />
Check Number<br />
1990<br />
1990<br />
373699<br />
3,400.00<br />
5117278 1 1,725.08 00019976 RISO, INC DO NOT EXEED.....CONTRACTED<br />
MAINTENANCE FOR THE KHS RISO<br />
MACHINES<br />
5119913 1 114.04 00019976 RISO, INC FOR THE PAYMENT OF THE COPIES<br />
FOR THE RISO DUPLICATOR MACHINE<br />
IN THE FRHS TEACHERS COPY ROOM<br />
Total for check number 373699<br />
Check Number<br />
4610<br />
373700<br />
1,839.12<br />
4002 1 272.00 45676 AXEL RIVERA/DBA BORICUA CONCEPTS 27 TEE SHIRTS FOR PALS STUDENTS TO<br />
PURCHASE<br />
Total for check number 373700<br />
Check Number<br />
4610<br />
373701<br />
272.00<br />
KHS NOV 09 1 56.00 47026 GENA ROBBINS DO NOT EXCEED.............CLINICIAN<br />
SERVICES FOR THE KHS CHOIR<br />
Total for check number 373701<br />
Check Number<br />
1990<br />
373702<br />
56.00<br />
FINGERPRINTS 0 51.00 58346 ROSA MARIA HERNANDEZ REIMBURSEMENT<br />
Total for check number 373702<br />
Check Number<br />
8650<br />
373703<br />
51.00<br />
1152 1 390.00 56649 ROBERTO PRADO T‐SHIRTS FOR FBLA STUDENTS *** FOR<br />
STUDENTS ONLY****<br />
Total for check number 373703<br />
Check Number<br />
1990<br />
373704<br />
390.00<br />
A215177 0 78.75 54282 HEATH SCOTT 121409<br />
Total for check number 373704<br />
Check Number<br />
1990<br />
373705<br />
78.75<br />
FINGERPRINTS 0 0.00 58343 SHANNON REESE DYKES REIMBURSEMENT<br />
Total for check number 373705<br />
Check Number<br />
2110<br />
373706<br />
0.00<br />
REIMB 11/18 0 339.87 58385 SANJUANITA SMYTHE<br />
Total for check number 373706<br />
Check Number<br />
2240<br />
2240<br />
2240<br />
373707<br />
339.87<br />
1506393A 1 19.95 00010340 SUPER DUPER, INC ITEM# SAS136 MAGNE TALK LET'S<br />
FIND & NAME THINGS<br />
1506393A 2 19.95 00010340 SUPER DUPER, INC ITEM# SAS‐10 MAGNE TALK EARLY<br />
CLASSIFYING<br />
1506393A 3 19.95 00010340 SUPER DUPER, INC ITEM# SAS‐55 4‐STEP SEQUENCING<br />
Thursday, December 06, 2012<br />
Page 317 of 355
Fund Invoice Line Amount Vendor Name Description<br />
2240<br />
2240<br />
2240<br />
1506393A 4 19.95 00010340 SUPER DUPER, INC ITEM# SAS123 POSITIONS<br />
1506393A 5 19.95 00010340 SUPER DUPER, INC ITEM# SAS77 EARLY ACTION WORDS<br />
1506393A 6 99.95 00010340 SUPER DUPER, INC ITEM# WCC‐333 WEBBER CLASSIFYING<br />
CARDS<br />
Total for check number 373707<br />
Check Number<br />
2550<br />
2550<br />
2550<br />
2550<br />
2550<br />
2550<br />
2550<br />
2550<br />
373708<br />
199.70<br />
981298 1 242.00 00002521 T E P S A REGISTRATION FOR LISA ALFORD,PAM<br />
BARKSDALE,DANIELLE GRIMES, JILL<br />
KERSH, KAY MESECK, KASEY SMITH,<br />
ANDREA WISE, LILIA VASQUEZ TO<br />
ATTEND TEPSA ON OCT 29‐30, 2009<br />
981173 1 242.00 00002521 T E P S A REGISTRATION FOR LISA ALFORD,PAM<br />
BARKSDALE,DANIELLE GRIMES, JILL<br />
KERSH, KAY MESECK, KASEY SMITH,<br />
ANDREA WISE, LILIA VASQUEZ TO<br />
ATTEND TEPSA ON OCT 29‐30, 2009<br />
981286 1 242.00 00002521 T E P S A REGISTRATION FOR LISA ALFORD,PAM<br />
BARKSDALE,DANIELLE GRIMES, JILL<br />
KERSH, KAY MESECK, KASEY SMITH,<br />
ANDREA WISE, LILIA VASQUEZ TO<br />
ATTEND TEPSA ON OCT 29‐30, 2009<br />
981120 1 242.00 00002521 T E P S A REGISTRATION FOR LISA ALFORD,PAM<br />
BARKSDALE,DANIELLE GRIMES, JILL<br />
KERSH, KAY MESECK, KASEY SMITH,<br />
ANDREA WISE, LILIA VASQUEZ TO<br />
ATTEND TEPSA ON OCT 29‐30, 2009<br />
981502 1 242.00 00002521 T E P S A REGISTRATION FOR LISA ALFORD,PAM<br />
BARKSDALE,DANIELLE GRIMES, JILL<br />
KERSH, KAY MESECK, KASEY SMITH,<br />
ANDREA WISE, LILIA VASQUEZ TO<br />
ATTEND TEPSA ON OCT 29‐30, 2009<br />
981522 1 335.00 00002521 T E P S A REGISTRATION FOR LISA ALFORD,PAM<br />
BARKSDALE,DANIELLE GRIMES, JILL<br />
KERSH, KAY MESECK, KASEY SMITH,<br />
ANDREA WISE, LILIA VASQUEZ TO<br />
ATTEND TEPSA ON OCT 29‐30, 2009<br />
ANDREA WISE 1 242.00 00002521 T E P S A REGISTRATION FOR LISA ALFORD,PAM<br />
BARKSDALE,DANIELLE GRIMES, JILL<br />
KERSH, KAY MESECK, KASEY SMITH,<br />
ANDREA WISE, LILIA VASQUEZ TO<br />
ATTEND TEPSA ON OCT 29‐30, 2009<br />
981202 1 242.00 00002521 T E P S A REGISTRATION FOR LISA ALFORD,PAM<br />
BARKSDALE,DANIELLE GRIMES, JILL<br />
KERSH, KAY MESECK, KASEY SMITH,<br />
ANDREA WISE, LILIA VASQUEZ TO<br />
ATTEND TEPSA ON OCT 29‐30, 2009<br />
Total for check number 373708<br />
2,029.00<br />
Thursday, December 06, 2012<br />
Page 318 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
373709<br />
A215179 0 78.75 43241 PETER TALLEOS 121409<br />
Total for check number 373709<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373710<br />
78.75<br />
137555 1 68.56 00007632 TASBO REGISTRATION FOR: BETTY HULL 2010<br />
ANNUAL CONFERENCE FEB. 15‐19<br />
(FORT WORTH, TX)<br />
137135 1 142.00 00007632 TASBO REGISTRATION FOR: BETTY HULL 2010<br />
ANNUAL CONFERENCE FEB. 15‐19<br />
(FORT WORTH, TX)<br />
137195 1 83.24 00007632 TASBO REGISTRATION FOR: BETTY HULL 2010<br />
ANNUAL CONFERENCE FEB. 15‐19<br />
(FORT WORTH, TX)<br />
138583 1 68.55 00007632 TASBO REGISTRATION FOR: BETTY HULL 2010<br />
ANNUAL CONFERENCE FEB. 15‐19<br />
(FORT WORTH, TX)<br />
137548 1 68.55 00007632 TASBO REGISTRATION FOR: BETTY HULL 2010<br />
ANNUAL CONFERENCE FEB. 15‐19<br />
(FORT WORTH, TX)<br />
137508 1 142.00 00007632 TASBO REGISTRATION FOR: BETTY HULL 2010<br />
ANNUAL CONFERENCE FEB. 15‐19<br />
(FORT WORTH, TX)<br />
137254 1 68.55 00007632 TASBO REGISTRATION FOR: BETTY HULL 2010<br />
ANNUAL CONFERENCE FEB. 15‐19<br />
(FORT WORTH, TX)<br />
137251 1 68.55 00007632 TASBO REGISTRATION FOR: BETTY HULL 2010<br />
ANNUAL CONFERENCE FEB. 15‐19<br />
(FORT WORTH, TX)<br />
137508 2 148.00 00007632 TASBO REGISTRATION DEBORAH<br />
CARTWRIGHT ‐ TASBO ANNUAL<br />
CONFERENCE ( FEB. 15‐19, 2010) FORT<br />
WORTH CONVENTION CENTER<br />
137254 2 71.45 00007632 TASBO REGISTRATION DEBORAH<br />
CARTWRIGHT ‐ TASBO ANNUAL<br />
CONFERENCE ( FEB. 15‐19, 2010) FORT<br />
WORTH CONVENTION CENTER<br />
138583 2 71.45 00007632 TASBO REGISTRATION DEBORAH<br />
CARTWRIGHT ‐ TASBO ANNUAL<br />
CONFERENCE ( FEB. 15‐19, 2010) FORT<br />
WORTH CONVENTION CENTER<br />
137135 2 148.00 00007632 TASBO REGISTRATION DEBORAH<br />
CARTWRIGHT ‐ TASBO ANNUAL<br />
CONFERENCE ( FEB. 15‐19, 2010) FORT<br />
WORTH CONVENTION CENTER<br />
137555 2 71.44 00007632 TASBO REGISTRATION DEBORAH<br />
CARTWRIGHT ‐ TASBO ANNUAL<br />
CONFERENCE ( FEB. 15‐19, 2010) FORT<br />
WORTH CONVENTION CENTER<br />
137195 2 86.76 00007632 TASBO REGISTRATION DEBORAH<br />
CARTWRIGHT ‐ TASBO ANNUAL<br />
CONFERENCE ( FEB. 15‐19, 2010) FORT<br />
WORTH CONVENTION CENTER<br />
137251 2 71.45 00007632 TASBO REGISTRATION DEBORAH<br />
CARTWRIGHT ‐ TASBO ANNUAL<br />
CONFERENCE ( FEB. 15‐19, 2010) FORT<br />
WORTH CONVENTION CENTER<br />
Thursday, December 06, 2012<br />
Page 319 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
137548 2 71.45 00007632 TASBO REGISTRATION DEBORAH<br />
CARTWRIGHT ‐ TASBO ANNUAL<br />
CONFERENCE ( FEB. 15‐19, 2010) FORT<br />
WORTH CONVENTION CENTER<br />
Total for check number 373710<br />
Check Number<br />
1990<br />
373711<br />
1,450.00<br />
A213440 0 90.00 40662 JOHN TAYLOR 120809<br />
Total for check number 373711<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
373712<br />
90.00<br />
B023473 1 36.36 51516 TEACHER CREATED MATERIALS, INC. DIFFERENTIATION STRATEGIES FOR<br />
SOCIAL STUDIES ‐ ITEM # KKT50015 ‐<br />
GRADE K‐12<br />
B023473 2 36.36 51516 TEACHER CREATED MATERIALS, INC. STRATEGIES FOR BUILDING ACADEMIC<br />
VOCABULARY IN SOCIAL STUDIES ‐<br />
GRADE K‐12 ‐ ITEM # KKT50130<br />
B023473 3 7.27 51516 TEACHER CREATED MATERIALS, INC. SHIPPING AND HANDLING<br />
Total for check number 373712<br />
Check Number<br />
1990<br />
1990<br />
373713<br />
79.99<br />
32862801013 1 244.32 00001905 TEACHER'S DISCOVERY**USE #59280** ITEM # HHE403 EGGSPERT SCORING<br />
SYSTEM FOR TSMS CAMPUS WIDE<br />
USE<br />
32862801013 2 24.44 00001905 TEACHER'S DISCOVERY**USE #59280** SHIPPING/HANDLING<br />
Total for check number 373713<br />
Check Number<br />
1990<br />
373714<br />
268.76<br />
REIM 0 50.20 58370 TERESA D URIOSTEGUI FINGERPRINTING<br />
Total for check number 373714<br />
Check Number<br />
8650<br />
373715<br />
50.20<br />
63740 1 582.00 53034 TEXAS INTERNATIONAL CASE CO, INC. FOR THE PUCHASE OF SHIRTS FOR THE<br />
FRHS CHEER TEAM<br />
Total for check number 373715<br />
Check Number<br />
4800<br />
4800<br />
373716<br />
582.00<br />
6997 1 20.76 00002093 TEXAS POTTERY SUPPLY INC THREE (3) REF # LFW LOW FIRE WHITE<br />
CLAY FOR C<strong>AP</strong>ROCK ART CLASSES<br />
HUDSON FOUNDATION<br />
6997 2 21.24 00002093 TEXAS POTTERY SUPPLY INC S/H FOR THIS ORDER<br />
Total for check number 373716<br />
Check Number<br />
1990<br />
373717<br />
42.00<br />
SUBSCRIPTION 1 69.00 55397 EDUCATIONAL DESIGN LLC 2 SISTERS ONE YEAR SUBSCRIPTION TO THE<br />
DAILY CAFE FOR ASST.PRIN. PEGGY<br />
FAST TO USE FOR STAFF<br />
DEVELOPMENT<br />
Total for check number 373717<br />
Check Number<br />
1990<br />
373718<br />
69.00<br />
A211995 0 70.00 58256 MATTHEW THOMAS A211995<br />
Total for check number 373718<br />
70.00<br />
Thursday, December 06, 2012<br />
Page 320 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
373719<br />
268799B 0 3.00 55221 TRAINERS WAREHOUSE REF PO 104570 BAL DUE<br />
Total for check number 373719<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
373720<br />
3.00<br />
91304035 1 279.30 00002120 VIRCO INC ITEM #483672 4000 SERIES TABLE ‐<br />
36X72 GREYNEBULA W/BLACK EDGE,<br />
STANDARD LEGS W/ CHAR BLACK<br />
FRAME<br />
91304035 2 178.58 00002120 VIRCO INC ITEM #483060 4000 SERIES TABLE ‐<br />
33X60 GREY NEBULA W/BLACK EDGE,<br />
STANDARD LEGS W/CHAR BLACK<br />
FRAME<br />
91304035 3 907.80 00002120 VIRCO INC ITEM # 8802 COMFORT STACK CHAIR<br />
SEDONA SAILOR BLU204 W/BLK<br />
FRAME<br />
Total for check number 373720<br />
Check Number<br />
1990<br />
373721<br />
1,365.68<br />
A215193 0 94.36 47576 ALFRED WALKER 121509<br />
Total for check number 373721<br />
Check Number<br />
1990<br />
1990<br />
373722<br />
94.36<br />
111909 1 20.00 53939 LAURIE WISCHMEYER 504 MTG AT FLORENCE 11/19/2009<br />
100209 1 30.00 53939 LAURIE WISCHMEYER CONSULTANT SERVICES‐504 MTG. @<br />
FLORENCE<br />
Total for check number 373722<br />
Check Number<br />
1990<br />
373723<br />
50.00<br />
OCT 2009 1 600.00 57693 CHINA WRIGHT AUDIOLOGIST SERVICES OCTOBER<br />
2009<br />
Total for check number 373723<br />
Check Number<br />
1990<br />
373724<br />
600.00<br />
FINGERPRINTS 0 50.20 58341 YANILKA GUISE CALDERON REIMBURSEMENT<br />
Total for check number 373724<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373725<br />
50.20<br />
37994 1 11,700.00 00017706 A PHOTO IDENTIFICATION<br />
CORPORATION<br />
37975 1 31.70 00017706 A PHOTO IDENTIFICATION<br />
CORPORATION<br />
37964 1 123.50 00017706 A PHOTO IDENTIFICATION<br />
CORPORATION<br />
37975 2 6.80 00017706 A PHOTO IDENTIFICATION<br />
CORPORATION<br />
37964 2 26.50 00017706 A PHOTO IDENTIFICATION<br />
CORPORATION<br />
Total for check number 373725<br />
11,888.50<br />
Thursday, December 06, 2012<br />
R255001.51 25" X 500' X 1.5MIL 1"<br />
CORE LAMINATING FILM<br />
ITEM #ASUREEXP2009 ASURE ID<br />
EXPRESS 2009 SOFTWARE UPGRADED<br />
SOFTWARE FOR THE SUBSTITUTE<br />
BADGE MAKER LOCATED IN THE<br />
PAYROLL OFFICE<br />
ITEM #ASUREEXP2009 ASURE ID<br />
EXPRESS 2009 SOFTWARE UPGRADED<br />
SOFTWARE FOR THE SUBSTITUTE<br />
BADGE MAKER LOCATED IN THE<br />
PAYROLL OFFICE<br />
ITEM# ECWEBCAM ‐ WEBCAM<br />
ITEM# ECWEBCAM ‐ WEBCAM<br />
Page 321 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
373726<br />
PHONE NOV 09 1 43,415.88 56055 A T & T MOBILITY DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN P.O. FOR AT&T MOBILITY<br />
Total for check number 373726<br />
Check Number<br />
1990<br />
373727<br />
43,415.88<br />
PER DIEM 1 59.00 51897 BRADLEY T ALLEN ADVANCE MEAL MONEY FOR TMEA<br />
ALL‐STATE AREA AUDITIONS<br />
Total for check number 373727<br />
Check Number<br />
1990<br />
373728<br />
59.00<br />
WASTE NOV 09 0 676.26 00002286 ALLIED WASTE SERVICES PGE<br />
Total for check number 373728<br />
Check Number<br />
1990<br />
1990<br />
373729<br />
676.26<br />
9304 DEC 09 1 497.22 00020599 AMERICAN EXPRESS ‐ 62003 OPEN PO TO PAY FOR NON CERT STAFF<br />
FINGERPRINTS<br />
62003 DEC 09 1 55.00 00020599 AMERICAN EXPRESS ‐ 62003 RENEWAL FEE FOR VAN HOGLE<br />
AMERICAN EXPRESS<br />
Total for check number 373729<br />
Check Number<br />
1990<br />
373730<br />
552.22<br />
3073349‐01 1 273.40 55695 <strong>AP</strong>PLIANCE PARTS DEPOT (HALTOM CITY) REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES DIST<br />
WIDE (USAGE)<br />
Total for check number 373730<br />
Check Number<br />
1990<br />
373731<br />
273.40<br />
49478 1 2,099.70 00016437 ARLINGTON SPORTING GOODS, INC BRUTE CUSTOM SINGLET<br />
REPLACEMENT UNIFORMS: 2/XS, 8/S,<br />
12/M, 4/L, 2/XL, 2/XXL<br />
Total for check number 373731<br />
Check Number<br />
1990<br />
373732<br />
2,099.70<br />
GAS NOV 09 0 3,282.12 00001242 ATMOS ENERGY FHM<br />
Total for check number 373732<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
373733<br />
3,282.12<br />
39810070 1 7,556.90 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO PAAGHMC150K...PANASONIC AG‐<br />
HM150AVCCAM CAMCORDER<br />
39810070 2 278.56 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO DESDHC32GB...32GB PRO SECURE<br />
DIGITAL (SDHC) CARD<br />
39810070 3 40.04 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ESADB711...SADB‐711 ACYLIC DRY<br />
ERASE CL<strong>AP</strong>BOARD<br />
Total for check number 373733<br />
Check Number<br />
1990<br />
373734<br />
7,875.50<br />
93331556 1 259.98 00001030 SPORT SUPPLY GROUP INC ROUND POST BRASS WINDER ITEM<br />
NO: 1234527<br />
Total for check number 373734<br />
Check Number<br />
1990<br />
373735<br />
259.98<br />
12/1‐10/09 1 1,000.00 57930 ASHLEY BAIN COLOR GUARD LABOR<br />
Total for check number 373735<br />
1,000.00<br />
Thursday, December 06, 2012<br />
Page 322 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
373736<br />
A214555 0 40.00 51736 ELTON B<strong>AP</strong>TISTE KHS 12/8 BASKETBALL<br />
Total for check number 373736<br />
Check Number<br />
1990<br />
373737<br />
40.00<br />
12/1‐10/09 1 1,000.00 55503 CETH BARNETT MARCHING CONSULTANT /<br />
COORDINATOR<br />
Total for check number 373737<br />
Check Number<br />
6600<br />
6600<br />
6600<br />
6600<br />
373738<br />
1,000.00<br />
7209 1 1,408.56 55530 BELL'S MUSIC SHOP 1 MODEL #593GL JUPITER BARITONE<br />
SAXOPHONE FOR KMS BAND<br />
7209 2 131.16 55530 BELL'S MUSIC SHOP 1 MODEL #A0761 ZILDJIAN CYMBALS<br />
FOR KMS BAND<br />
7209 3 1,836.34 55530 BELL'S MUSIC SHOP 1 MODEL #M240 MUSSER MARIMBA<br />
FOR KMS BAND<br />
7209 4 3,726.50 55530 BELL'S MUSIC SHOP 3 MODEL #330 FOX OBOES FOR KMS<br />
BAND<br />
Total for check number 373738<br />
Check Number<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
373743<br />
7,102.56<br />
039034233705 1 73.16 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR ERE BIMBO<br />
039034433414 1 75.66 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO NRE<br />
039033633517 1 102.41 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO ISMS<br />
039033633516 1 68.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO WLE<br />
039031832108 1 27.04 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO LES<br />
039031833506 1 80.76 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO LES<br />
039033634213 1 41.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO WLE<br />
039033632110 1 132.12 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO PWH<br />
039033634215 1 153.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO WRE<br />
039033632111 1 141.33 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO HMS<br />
039033632114 1 50.86 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO SKI<br />
039034233706 1 61.58 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRE BIMBO<br />
039034234406 1 124.33 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO BIMBO TSMS<br />
039097133514 1 66.44 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO KHE<br />
039031834208 1 21.69 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO LES<br />
039034434416 1 150.86 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS BIMBO<br />
039033634210 1 38.98 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FSE BIMBO<br />
Thursday, December 06, 2012<br />
Page 323 of 355
Fund Invoice Line Amount Vendor Name Description<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
039033634209 1 236.51 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
039034434116 1 93.62 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HES BIMBO<br />
039034434204 1 45.86 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO LSE<br />
039034434207 1 75.38 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO PGE<br />
039034232311 1 106.17 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO TCHS<br />
039033633515 1 120.04 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO SKI<br />
039034434407 1 56.28 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE<br />
BIMBO<br />
039033634212 1 186.65 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO PWH<br />
039097131704 1 36.06 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FES BIMBO<br />
039097131705 1 120.15 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO KHS<br />
039097132103 1 36.08 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO SGE<br />
039034232106 1 11.16 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR ERE BIMBO<br />
03903363518 1 106.35 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO WRE<br />
039034433507 1 66.06 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE<br />
BIMBO<br />
039033634214 1 102.23 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO ISMS<br />
039034434208 1 101.04 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BLUE BONNET CAFE<br />
039033633512 1 24.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
039097133508 1 132.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO KHS<br />
039033632117 1 48.47 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO WRE<br />
039034434111 1 102.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FHMS BIMBO<br />
039034434113 1 134.55 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL<br />
BIMBO<br />
039034234404 1 123.43 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR ERE BIMBO<br />
039033634211 1 116.45 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO HMS<br />
039033633511 1 215.19 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
039097133512 1 69.75 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO KMS<br />
039034434112 1 67.86 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO NRE<br />
039033633513 1 169.15 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO PWH<br />
Thursday, December 06, 2012<br />
Page 324 of 355
Fund Invoice Line Amount Vendor Name Description<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
039097133503 1 53.56 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO SGE<br />
039097133504 1 40.63 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HLE BIMBO<br />
039034233712 1 117.16 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO TCHS<br />
039097133505 1 90.41 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK BIMBO<br />
039034232308 1 103.11 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO WSE<br />
039034234405 1 57.41 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRE BIMBO<br />
039034434115 1 89.38 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS BIMBO<br />
039034433415 1 117.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FHMS BIMBO<br />
039097132106 1 81.22 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO KHS<br />
039034433510 1 50.44 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD CAFE<br />
BIMBO<br />
039034433514 1 74.18 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO PGE<br />
039034433515 1 86.84 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BLUE BONNET CAFE<br />
039033633514 1 144.97 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO HMS<br />
039034233709 1 78.94 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO WSE<br />
039033632115 1 56.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO WLE<br />
039034233710 1 51.96 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO IES<br />
039097132406 1 83.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO KHS<br />
039034232309 1 22.32 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO IES<br />
039034433709 1 78.27 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS BIMBO<br />
039034233711 1 111.25 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR C<strong>AP</strong>ROCK CAFE BIMBO<br />
039034233707 1 158.44 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO BIMBO TSMS<br />
039034233708 1 148.92 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO TMI<br />
039380633708 1 76.88 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO PVE<br />
039034232306 1 73.49 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRE BIMBO<br />
039034432017 1 31.34 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO NRE<br />
039034432016 1 85.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HES BIMBO<br />
039097134208 1 40.48 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO KHE<br />
Thursday, December 06, 2012<br />
Page 325 of 355
Fund Invoice Line Amount Vendor Name Description<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
039380632307 1 129.66 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO PVE<br />
039034232306 1 128.66 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO BIMBO TSMS<br />
039034432015 1 187.28 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS BIMBO<br />
039034432019 1 33.55 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO PGE<br />
039034232307 1 148.92 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO TMI<br />
039380634407 1 57.42 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO PVE<br />
039097132107 1 83.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO KMS<br />
039097134205 1 29.34 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK BIMBO<br />
039034234407 1 98.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO TMI<br />
039034234409 1 135.18 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR C<strong>AP</strong>ROCK CAFE BIMBO<br />
039034234410 1 133.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO TCHS<br />
039034424210 1 53.16 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD CAFE<br />
BIMBO<br />
039034431412 1 92.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO LSE<br />
039034432005 1 28.24 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO LSE<br />
039034432009 1 56.62 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD CAFE<br />
BIMBO<br />
039097132405 1 51.64 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FES BIMBO<br />
039034232304 1 55.76 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR ERE BIMBO<br />
039097134207 1 97.65 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO KMS<br />
039097134206 1 136.95 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO KHS<br />
039034433413 1 148.75 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL<br />
BIMBO<br />
039097133802 1 34.74 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FES BIMBO<br />
039097132108 1 35.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO KHE<br />
039097133803 1 97.65 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO KHS<br />
039034232310 1 61.73 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR C<strong>AP</strong>ROCK CAFE BIMBO<br />
039097134204 1 56.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HLE BIMBO<br />
039034433412 1 59.44 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HES BIMBO<br />
039034433411 1 155.09 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS BIMBO<br />
Thursday, December 06, 2012<br />
Page 326 of 355
Fund Invoice Line Amount Vendor Name Description<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
039034432413 1 27.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO PGE<br />
039034432412 1 67.18 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE<br />
BIMBO<br />
039034432317 1 78.27 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS BIMBO<br />
039034432112 1 85.91 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL<br />
BIMBO<br />
03903443208 1 112.14 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FHMS BIMBO<br />
039097134203 1 33.16 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BIMBO SGE<br />
Total for check number 373743<br />
Check Number<br />
1990<br />
1990<br />
373744<br />
9,111.30<br />
000416250 1 795.00 58221 BIRD X, INC BROADBAND PRO.PDF<br />
000416250 2 64.83 58221 BIRD X, INC EXTENDED WARRANTY (6) MONTHS<br />
Total for check number 373744<br />
Check Number<br />
1990<br />
373745<br />
859.83<br />
A213411 0 76.00 58409 TRACEY BITTLE FRHS 12/8 BASKETBALL<br />
Total for check number 373745<br />
Check Number<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
373747<br />
76.00<br />
0372901394 1 8.49 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK CAFE BLUE<br />
BELL<br />
0372901400 1 74.80 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL TSMS<br />
0372901399 1 425.70 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL TSMS<br />
0371900945 1 251.36 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FRHS BLUE BELL<br />
0370901218 1 116.61 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BETTE PEROT CAFE BLUE<br />
BELL<br />
0372901392 1 132.13 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL KHS<br />
0372901390 1 396.16 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR C<strong>AP</strong>ROCK ELEM. BLUE<br />
BELL<br />
0372901326 1 167.43 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL KHS<br />
0371900794 1 98.67 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FSE BLUE BELL<br />
0371900795 1 116.61 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL LSE<br />
0371900848 1 231.78 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL PWH<br />
0371900852 1 108.98 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CTI BLUE BELL<br />
0372901395 1 ‐8.49 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK CAFE BLUE<br />
BELL<br />
0371900942 1 142.46 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FSE BLUE BELL<br />
0372901293 1 727.99 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR C<strong>AP</strong>ROCK ELEM. BLUE<br />
BELL<br />
Thursday, December 06, 2012<br />
Page 327 of 355
Fund Invoice Line Amount Vendor Name Description<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
0372901393 1 316.85 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK CAFE BLUE<br />
BELL<br />
0372901303 1 206.39 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL KMS<br />
0372901300 1 8.97 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL TCHS<br />
0372901299 1 432.89 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL TCHS<br />
0372901298 1 483.54 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL TSMS<br />
0372901297 1 21.42 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CTI BLUE BELL<br />
0372901296 1 161.70 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CTI BLUE BELL<br />
0372901295 1 17.94 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BETTE PEROT CAFE BLUE<br />
BELL<br />
0372901294 1 203.77 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BETTE PEROT CAFE BLUE<br />
BELL<br />
0371900941 1 560.42 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL HMS<br />
0374001552 1 302.80 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL SKI<br />
0371900947 1 90.32 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CTI BLUE BELL<br />
0374001638 1 592.00 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL ISMS<br />
0372901401 1 237.72 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BLUE BELL<br />
Total for check number 373747<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
8670<br />
1990<br />
373748<br />
6,627.41<br />
PETTY CASH 1 23.99 48778 SHERYL BORG LEADERSHIP SUPPLIES‐ LABELS<br />
PETTY CASH 2 34.99 48778 SHERYL BORG CORD FOR ARTROOM PRINTER<br />
PETTY CASH 3 11.52 48778 SHERYL BORG MAILINGS‐ CERTIFIED<br />
PETTY CASH 4 47.18 48778 SHERYL BORG FOOD FOR STAFF MEETINGS<br />
PETTY CASH 5 56.19 48778 SHERYL BORG GIFT CERTIFICATES FOR TEACHERS AND<br />
HOLIDAY CARDS<br />
PETTY CASH 6 28.87 48778 SHERYL BORG CORD AND FOLDERS FOR<br />
CLASSROOM<br />
Total for check number 373748<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
4610<br />
373749<br />
202.74<br />
1177 1 54.00 57960 BRIAN A. RAY WHITE PRACTICE SHIRTS FOR<br />
BASKETBALL STUDENTS 4 ‐ AS 3 ‐ AM<br />
2 ‐ AL<br />
1177 2 72.00 57960 BRIAN A. RAY GRAY PRACTICE SHIRTS FOR<br />
BASKETBALL STUDENTS ‐ 1/AS, 7/AM,<br />
4/AL<br />
1177 3 152.00 57960 BRIAN A. RAY BASKETBALL STUDENT'S T‐SHIRTS<br />
5/AS, 7/AM, 4/AL, 3/XL<br />
1177 4 140.00 57960 BRIAN A. RAY LONG SLEEVE SHIRTS FOR BASKETBALL<br />
STUDENTS 3/AS, 4/AM, 2/AL, 5/XL<br />
Thursday, December 06, 2012<br />
Page 328 of 355
Fund Invoice Line Amount Vendor Name Description<br />
4610<br />
4610<br />
4610<br />
1177 5 60.00 57960 BRIAN A. RAY LONG SLEEVE SHIRTS FOR BASETBALL<br />
STUDENTS<br />
1177 6 336.00 57960 BRIAN A. RAY HOODIES FOR BASKETBALL STUDENTS<br />
2/AS, 9/AM, 8/AL, 2/XL<br />
1177 7 136.00 57960 BRIAN A. RAY SHORTS FOR BASKETBALL STUDENTS<br />
10/AM, 5/AL, 2/XL<br />
Total for check number 373749<br />
Check Number<br />
1990<br />
373750<br />
950.00<br />
A210200 0 90.00 54223 BRANDON BRUMLEY KHS 12/8 BASKETBALL<br />
Total for check number 373750<br />
Check Number<br />
1990<br />
373751<br />
90.00<br />
JAN27,2010 1 395.00 51970 CATHY SMITH CATHY CRITTERS FOR IES PRE‐K AND<br />
KINDER CLASSES ON JAN. 27TH 2010<br />
FROM 9:30AM TO 1:30PM<br />
Total for check number 373751<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373752<br />
395.00<br />
QSR0496 0 ‐803.55 00007534 CDWG **USE VENDOR# 59202** PO # 102754<br />
RBL4837 1 711.26 00007534 CDWG **USE VENDOR# 59202** ITEM # 1413243 LEXMARK C780N<br />
35/31 PPM MFG#: LEX‐10Z0218 (KIM<br />
SMITH)<br />
RBF9148 1 63.04 00007534 CDWG **USE VENDOR# 59202** BROTHER TN460 TONER HI YLD MFG#<br />
BTS‐TN460 QUOTE SLN2355<br />
CONTRACT TCPN TX<br />
SOFTWAREAGREEMENT R4713<br />
RBZ7441 1 355.63 00007534 CDWG **USE VENDOR# 59202** ITEM # 1413243 LEXMARK C780N<br />
35/31 PPM MFG#: LEX‐10Z0218 (KIM<br />
SMITH)<br />
RBJ0933 1 85.00 00007534 CDWG **USE VENDOR# 59202** LEXMARK RP X 340 TONER MGG# LXXX‐<br />
X340A11G QUOTE SLL5364<br />
CONTRACT: TCPN TX SOFTWARE<br />
AGREEMENT R4713<br />
RBH4219 1 26.65 00007534 CDWG **USE VENDOR# 59202** ADO ACROBAT PRO EXT 9 WIN MED<br />
MFG# AAA‐62000195 LICENSE ONLY<br />
FOR BOB ALLEN ITEM # 1472230<br />
RBF9619 1 95.00 00007534 CDWG **USE VENDOR# 59202** ITEM NO. 1607697 LEXMARK RP<br />
E260/E36X/346X INK CARTRIDGE<br />
MFG# LXX‐E260A11A<br />
QXS6268 1 299.97 00007534 CDWG **USE VENDOR# 59202** NGQ2176...LEXMARK E250D TONER<br />
RBJ0933 2 190.00 00007534 CDWG **USE VENDOR# 59202** LEXMARK RP X25X TONER MFG LXX‐<br />
E250A11A QUOTE: SLL5364<br />
CONTRACT: TCPN TX SOFTWARE<br />
AGREEMENT R4713<br />
RBZ7441 2 355.63 00007534 CDWG **USE VENDOR# 59202** ITEM # 1413243 LEXMARK C780N<br />
35/31 PPM MFG#: LEX‐10Z0218<br />
(THERESA DYVIG)<br />
RBL4837 2 711.26 00007534 CDWG **USE VENDOR# 59202** ITEM # 1413243 LEXMARK C780N<br />
35/31 PPM MFG#: LEX‐10Z0218<br />
(THERESA DYVIG)<br />
RBF9619 2 50.00 00007534 CDWG **USE VENDOR# 59202** ITEM NO. 739405 BROTHER TN350<br />
TONER BLK MFG# BTS‐TN350<br />
Thursday, December 06, 2012<br />
Page 329 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
RBJ0933 3 80.00 00007534 CDWG **USE VENDOR# 59202** LEXMARK RP E 240 TONER MFG# LXX‐<br />
24015SA QUOTE SLL5364 CONTRACT:<br />
TCPN TX SOFTWARE AGREEMENT<br />
R4713<br />
RBL4837 3 711.26 00007534 CDWG **USE VENDOR# 59202** ITEM # 1413243 LEXMARK C780N<br />
35/31PPM MFG#: LEX‐10Z0218 (DELL<br />
ISON)<br />
RBZ7441 3 355.63 00007534 CDWG **USE VENDOR# 59202** ITEM # 1413243 LEXMARK C780N<br />
35/31PPM MFG#: LEX‐10Z0218 (DELL<br />
ISON)<br />
RBL4837 4 305.10 00007534 CDWG **USE VENDOR# 59202** ITEM # 1582092 LEXMARK T650N<br />
45PPM MFG#: LEX‐30F0100 (RUSSELL<br />
FUQUA)<br />
RBZ7441 4 152.55 00007534 CDWG **USE VENDOR# 59202** ITEM # 1582092 LEXMARK T650N<br />
45PPM MFG#: LEX‐30F0100 (RUSSELL<br />
FUQUA)<br />
RBL4837 5 305.10 00007534 CDWG **USE VENDOR# 59202** ITEM# 1582092 LEXMARK T650N<br />
45PPM MFG#: LEX‐3060100 (KRISTI<br />
HOPKINS)<br />
RBZ7441 5 152.55 00007534 CDWG **USE VENDOR# 59202** ITEM# 1582092 LEXMARK T650N<br />
45PPM MFG#: LEX‐3060100 (KRISTI<br />
HOPKINS)<br />
Total for check number 373752<br />
Check Number<br />
1990<br />
373753<br />
4,202.08<br />
126342 1 2,500.00 50420 CERTIPORT INC ACA CLASSROOM LICENSE (UNLIMITED<br />
CERIFICATION USING ADOBE FLASH,<br />
ADOBE DREAMWEAVER, AND ADOBE<br />
CERTIFIED PHOTOSHOP CS3 AND CS4)<br />
Total for check number 373753<br />
Check Number<br />
8650<br />
373754<br />
2,500.00<br />
CHS DANCE 1 13,500.00 49306 CHAMPION TOURS & EVENTS INC DEPOSIT FOR RESERVATIONS FOR<br />
DANCE TEAM COMPETITION<br />
Total for check number 373754<br />
Check Number<br />
1990<br />
373755<br />
13,500.00<br />
PER DIEM 1 50.00 46874 FRANK ELMORE CH<strong>AP</strong>PLE IV ADVANCED PER DIEM MEAL MONEY<br />
TO TRAVEL WITH BAND TO TMEA AREA<br />
IN ABILENE, TX 1/8‐1/9/10; 1L/2D;<br />
FRANK CH<strong>AP</strong>PLE<br />
Total for check number 373755<br />
Check Number<br />
4610<br />
2240<br />
2440<br />
2240<br />
373757<br />
50.00<br />
9304 DEC 09 1 188.28 48545 CHASE BANK HOTEL ROOMS IN SAN ANTONIO FOR<br />
TASCO CLINIC<br />
9304 DEC 09 1 752.10 48545 CHASE BANK HOTEL RESERVATIONS FOR STACEY<br />
CALLAWAY, JENNY GLICK, ALLISON<br />
JACOBS, LAURA LUTZ AND JENNIFER<br />
WRIGHT ‐ DECEMBER 2, 3 AND 4, 2009.<br />
TX STATE AUTISM CONFERENCE<br />
9304 DEC 09 1 504.37 48545 CHASE BANK 3 NIGHTS HOTEL STAY TO ATTEND<br />
PLTW NATIONAL SYMPOSIUM<br />
9304 DEC 09 1 935.30 48545 CHASE BANK AIRFARE FOR STACEY CALLAWAY,<br />
JENNIFER GLICK, ALLISON JACOBS,<br />
LAURA LUTZ AND JENNIFER WRIGHT<br />
Thursday, December 06, 2012<br />
Page 330 of 355
Fund Invoice Line Amount Vendor Name Description<br />
2110<br />
2440<br />
4610<br />
8650<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
9304 DEC 09 1 283.05 48545 CHASE BANK HOTEL FOR JANIE SMYTHE TO ATTEND<br />
THE 2009 NCLE PARENTAL<br />
INVOLVEMENT CONFERENCE IN<br />
HOUSTON, TX. CONFIRMATION<br />
2052890<br />
9304 DEC 09 1 124.54 48545 CHASE BANK SEE ATTACHED HOTEL<br />
ACCOMODATIONS FOR: PHILIP<br />
YOUNGBLOOD 2 NIGHTS STAY (PLTW<br />
NATIONAL SYMPOSIUM) NOV. 12‐14,<br />
2009<br />
9304 DEC 09 1 1,394.46 48545 CHASE BANK HOTEL FOR BOYS BASKETBALL<br />
TOURNAMENT<br />
9304 DEC 09 1 501.40 48545 CHASE BANK STUDENT COUNCIL AND TEACHERS<br />
(MELISSA GRESHAM, KATIE<br />
SHROPSHIRE) ATTENDING<br />
CONFERENCE<br />
9304 DEC 09 1 339.34 48545 CHASE BANK ROUND TRIP AIRFARE FOR VICKI<br />
BURRIS TO ATTEND THE INDOOR AIR<br />
QUALITY NATIONAL SYMPOSIUM IN<br />
WASHINGTON DC<br />
9304 DEC 09 1 1,295.54 48545 CHASE BANK HOTEL ACCOMMODATIONS FOR THE<br />
KHS NATURAL HELPERS TRAINING<br />
12/4/09‐12/6/09 IN FT. WORTH; 8<br />
STUDENT ROOMS; 2 NIGHTS; 9% TAX;<br />
$80 PER NIGHT<br />
9304 DEC 09 1 125.35 48545 CHASE BANK HOTEL RESERVATION ‐ MARK<br />
YOUNGS ‐ ATTENDING TASBO'S<br />
ACHIEVING PERFORMANCE<br />
EXCELLENCE PROGRAM, AUSTIN, TX,<br />
DECEMBER 8, 2009<br />
9304 DEC 09 1 277.95 48545 CHASE BANK HOTEL ROOM AT HILTON AUSTIN<br />
AIRPORT FOR MARCENE WEATHERALL<br />
TO ATTEND TSAS CONF 11/15‐11/18,<br />
DETAILS IN NOTES<br />
9304 DEC 09 1 162.41 48545 CHASE BANK KING NON SMOKING FOR JAMES R.<br />
VEITENHEIMER, DEC. 4, 2009, AUSTIN<br />
OMNI HOTEL, TASB LARGE DISTRICT<br />
FORUM<br />
9304 DEC 09 1 185.30 48545 CHASE BANK RESERVATION FOR GAYE LYNNE<br />
MONTEMAYOR‐3 NIGHTS‐12/03/09‐<br />
12/08/ 09‐HOLIDAY INN AUSTIN‐SOS<br />
ELECTION LAW SEMINAR‐CONF 3<br />
61219533<br />
9304 DEC 09 1 255.00 48545 CHASE BANK SEE ATTACHED HOTEL RESERVATION<br />
FOR JAN SANDERS FOR THE NCLB<br />
PARENTAL INVOLVEMENT<br />
CONFERENCE IN HOUSTON.<br />
CONFIRMATION 34484504 CHECK IN<br />
11‐18‐09 OUT 11‐21‐09.<br />
9304DEC 09 1 369.00 48545 CHASE BANK 3 NIGHTS OF HOTEL FOR CHERIE<br />
CREWS AND NICOLE JEWELL FOR TCAT<br />
CONFERENCE 12/7‐12/9/2009<br />
9304 DEC 09 1 240.60 48545 CHASE BANK DEC.1ST DALLAS LOVE FIELD<br />
DEPARTING 2:30P, ARRIVING AT<br />
HOUSTON HOBBY 3:35P REF: N79NOM<br />
DEC. 4TH HOUSTON HOBBY<br />
DEPARTING 230P, ARRIVING AT LOVE<br />
FIELD 3:30P<br />
Thursday, December 06, 2012<br />
Page 331 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
9304 DEC 09 1 126.16 48545 CHASE BANK SEE ATTACHED HOTEL<br />
ACCOMODATIONS FOR: PHILIP<br />
YOUNGBLOOD 2 NIGHTS STAY (PLTW<br />
NATIONAL SYMPOSIUM) NOV. 12‐14,<br />
2009<br />
9304 DEC 09 2 185.30 48545 CHASE BANK RESERVATION FOR 3 NIGHTS FOR<br />
CINDY DAVIS‐12/06/09‐12/08/09‐<br />
HOLIDAY INN AUSTIN‐SOS ELECTION<br />
LAW SEMINAR‐CONF #61219566<br />
9304DEC 09 2 33.21 48545 CHASE BANK CITY TAX (9%) FOR HOTEL ROOM FOR<br />
CHERIE CREWS AND NICOLE JEWELL<br />
FOR TCAT CONFERENCE 12/7‐<br />
12/9/2009<br />
9304 DEC 09 2 339.34 48545 CHASE BANK ROUND TRIP AIRFARE FOR LEPAULA<br />
SMITH TO ATTEND THE INDOOR AIR<br />
QUALITY SYMPOSIUM IN<br />
WASHINGTON DC<br />
9304 DEC 09 2 107.16 48545 CHASE BANK HOTEL: HOUSTON HOBBY HILTON<br />
HOUSTON AMERICA 1600 LAMAR<br />
HOUSTON, TX 77010 PHONE713‐739‐<br />
8000 FAX713‐739‐8007 / 3 NIGHTS 1<br />
ROOM<br />
9304 DEC 09 2 971.66 48545 CHASE BANK HOTEL ACCOMMODATIONS FOR STAFF<br />
TO ATTEND TRAINING WITH<br />
STUDENTS; 6 ROOMS<br />
9304 DEC 09 2 28.05 48545 CHASE BANK CITY TAX FOR HOUSTON<br />
9304 DEC 09 2 498.43 48545 CHASE BANK (3) NIGHT HOTEL STAY FOR PLTW<br />
NATIONAL SYMPOSIUM CONFERENCE<br />
Total for check number 373757<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373758<br />
10,223.30<br />
011957780 1 33.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC LARGE BROWNIE TRAY<br />
011957780 2 64.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC LARGE CHCIKEN NUGGET TRAY<br />
011957780 3 44.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC LARGE CHEESECAKE TRAY<br />
011957780 4 80.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC LARGE WR<strong>AP</strong> TRAY PLEASE CUT THESE<br />
IN QUARTERS INSTEAD OF HALVES<br />
011957780 5 24.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC SMALL FRUIT TRAY<br />
Total for check number 373758<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373759<br />
245.00<br />
121109 1 835.00 47606 COMET CLEANERS DRY CLEANING OF CHOIR DRESSES<br />
121109 2 102.00 47606 COMET CLEANERS CLEANING OF TUX COATS<br />
121109 3 42.50 47606 COMET CLEANERS CLEANING OF TUX SHIRTS<br />
121109 4 96.00 47606 COMET CLEANERS CLEANING OF TUX PANTS<br />
121109 5 105.00 47606 COMET CLEANERS CLEANING OF DRESS JACKETS<br />
Total for check number 373759<br />
1,180.50<br />
Thursday, December 06, 2012<br />
Page 332 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
373760<br />
12/11/09 1 60.00 52160 ANTHONY CORSON BAND CLINIC ‐ BEGINNERS<br />
Total for check number 373760<br />
Check Number<br />
1990<br />
373761<br />
60.00<br />
1363520‐00 1 550.40 00005113 COWTOWN MATERIALS INC CEILING TILES AND FLOORING<br />
SUPPLIES DIST WIDE (USAGE)<br />
WARE/H<br />
Total for check number 373761<br />
Check Number<br />
1990<br />
1990<br />
373762<br />
550.40<br />
9599 1 54.00 50203 CRESTVIEW PRINTING INC SEE ATTACHED ENVELOPES W/LOGO<br />
AND RETURN ADDRESS 1000/BOX<br />
9598 1 54.00 50203 CRESTVIEW PRINTING INC SEE ATTACHED ENVELOPE 1000 #10<br />
ENVELOPES KELLER‐HARVEL<br />
ELEMENTARY<br />
Total for check number 373762<br />
Check Number<br />
1990<br />
373763<br />
108.00<br />
1790168 1 179.00 52073 CROSS COUNTRY EDUCATION PLEASE SEE ATTACHED REGISTRATION<br />
FORM FOR TSMS COUNSELOR JULIE<br />
HENSON TO ATTEND THE JOURNAL<br />
THER<strong>AP</strong>Y SEMINAR ON DECEMBER 8,<br />
2009<br />
Total for check number 373763<br />
Check Number<br />
1990<br />
1990<br />
373764<br />
179.00<br />
158392 1 611.00 44893 D & J SPORTS INCORPORATED FRHS‐SWIMMING AXCEL SPLICE<br />
FEMALE SUITS QTY 13; AXCEL SPLICE<br />
BRIEF MALE SUITS QTY 19<br />
158392 2 475.00 44893 D & J SPORTS INCORPORATED FRHS SWIMMING‐ AXCEL SPLICE MALE<br />
BRIEF SUIT QTY 19<br />
Total for check number 373764<br />
Check Number<br />
1990<br />
373765<br />
1,086.00<br />
120498 1 440.00 00022706 LINDSEY DAWSON SHOW SHIRTS FOR FALL MUSICAL<br />
PRODUCTION OF LAWNCHAIR MAN<br />
SHIRTS FOR STUDENTS IN<br />
PRODUCTION ONLY<br />
Total for check number 373765<br />
Check Number<br />
1990<br />
373766<br />
440.00<br />
A208093 0 20.00 58262 JOSEPH DE MICHELE TCHS 12/15 BASKETBALL<br />
Total for check number 373766<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373768<br />
20.00<br />
8004634032 0 9,414.60 55680 DEER PARK <strong>ISD</strong> EDC<br />
8004634032 0 6,013.97 55680 DEER PARK <strong>ISD</strong> FES<br />
8004634032 0 7,451.92 55680 DEER PARK <strong>ISD</strong> BWE<br />
8004634032 0 13,268.68 55680 DEER PARK <strong>ISD</strong> FHM<br />
8004634032 0 13,709.72 55680 DEER PARK <strong>ISD</strong> BCI<br />
8004634032 0 11,885.78 55680 DEER PARK <strong>ISD</strong> LSE<br />
Thursday, December 06, 2012<br />
Page 333 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
8004634032 0 12,760.74 55680 DEER PARK <strong>ISD</strong> BES<br />
8004634032 0 18,673.91 55680 DEER PARK <strong>ISD</strong> HES<br />
8004634032 0 43,289.93 55680 DEER PARK <strong>ISD</strong> KHS<br />
8004634032 0 1,512.22 55680 DEER PARK <strong>ISD</strong> KLC<br />
8004634032 0 5,552.94 55680 DEER PARK <strong>ISD</strong> LES<br />
8004634032 0 496.24 55680 DEER PARK <strong>ISD</strong> MNT<br />
8004634032 0 12,488.68 55680 DEER PARK <strong>ISD</strong> NAT<br />
8004634032 0 8,737.75 55680 DEER PARK <strong>ISD</strong> PES<br />
8004634032 0 7,442.85 55680 DEER PARK <strong>ISD</strong> PGE<br />
8004634032 0 11,728.02 55680 DEER PARK <strong>ISD</strong> TMI<br />
8004634032 0 22,307.04 55680 DEER PARK <strong>ISD</strong> TSM<br />
8004634032 0 6,174.37 55680 DEER PARK <strong>ISD</strong> WRE<br />
8004634032 0 46,703.97 55680 DEER PARK <strong>ISD</strong> FRH<br />
8004634032 0 17,693.92 55680 DEER PARK <strong>ISD</strong> KMS<br />
8004634032 0 13,826.63 55680 DEER PARK <strong>ISD</strong> HLE<br />
Total for check number 373768<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
373769<br />
291,133.88<br />
119837 1 1,115.00 00024215 DELCOM GROUP SEE ATTACHED QUOTATION FOR<br />
PROJECTOR INSTALLATION<br />
119869 1 1,580.00 00024215 DELCOM GROUP DUKANE PROJECTOR BULBS #456‐8755‐<br />
H<br />
119869 2 1,974.00 00024215 DELCOM GROUP DUKANE PROJECTOR BULBS 456‐<br />
8755E<br />
119869 3 2,736.00 00024215 DELCOM GROUP DUKANE PROJECTOR BULBS 456‐<br />
8755D<br />
Total for check number 373769<br />
Check Number<br />
2240<br />
2240<br />
373770<br />
7,405.00<br />
3637 1 850.00 54338 DFW CENTER FOR AUTISM CONTRACT SERVICE FOR SPECIAL<br />
EDUCATION STUDENTS ‐ TEXAS<br />
LICENSED 2009‐2010 SCHOOL YEAR<br />
3638 1 1,056.25 54338 DFW CENTER FOR AUTISM CONTRACT SERVICE FOR SPECIAL<br />
EDUCATION STUDENTS ‐ TEXAS<br />
LICENSED ‐ 2009‐2010 SCHOOL YEAR<br />
Total for check number 373770<br />
Check Number<br />
1990<br />
373771<br />
1,906.25<br />
8025021 1 648.13 00009229 DICK BLICK CO SEE ATTACHED ORDER DETAILS<br />
Total for check number 373771<br />
648.13<br />
Thursday, December 06, 2012<br />
Page 334 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
373772<br />
SI‐59277 1 90.19 00016090 DIDAX EDUCATIONAL RESOURCES 2‐151M DEVELOPING # CONCEPTS<br />
ACTIVITY CARDS ‐ BK 1<br />
SI‐59277 2 65.48 00016090 DIDAX EDUCATIONAL RESOURCES 2‐152M DEVELOPING # CONCEPTS<br />
ACTIVITY CARDS ‐ BK 2<br />
SI‐59277 3 53.13 00016090 DIDAX EDUCATIONAL RESOURCES 2‐153M DEVELOPING # CONCEPTS<br />
ACTIVITY CARDS ‐ BK 3<br />
SI‐59277 4 20.88 00016090 DIDAX EDUCATIONAL RESOURCES FREIGHT<br />
Total for check number 373772<br />
Check Number<br />
1990<br />
373773<br />
229.68<br />
12/1‐10/09 1 1,000.00 49064 ALAN M DUNN PERCUSSION TECH<br />
Total for check number 373773<br />
Check Number<br />
4610<br />
373774<br />
1,000.00<br />
212667 1 250.00 53634 E S C REGION XI BREAK THROUGH COACHING ONE DAY<br />
REVIEW 12/4/2010 8AM ‐ 4PM<br />
WORKSHOP 711573 SESSION 718332<br />
FOR: CHRISTY JOHNSON ‐ PRINCIPAL<br />
LISA JETT ‐ SECRETARY<br />
Total for check number 373774<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
373775<br />
250.00<br />
50324083 1 323.85 00002321 E T A/CUISENAIRE ITEM # INPVT4730 VERSATILES<br />
ANSWER CASES<br />
50324083 2 152.92 00002321 E T A/CUISENAIRE ITEM # INP911006 VERSATLIES LEVEL 6<br />
MATH STARTER SET<br />
50324083 3 111.52 00002321 E T A/CUISENAIRE ITEM # INP42786 VERSATILES FOR<br />
PROBLEM SOLVING STARTER SETS<br />
Total for check number 373775<br />
Check Number<br />
1990<br />
373776<br />
588.29<br />
0904311 1 988.55 00007614 ECOLAB, INC KITCHEN SERVICE/REPAIRS DIST<br />
WIDE<br />
Total for check number 373776<br />
Check Number<br />
1990<br />
373777<br />
988.55<br />
220907999090 1 69,280.00 55501 EDUCATION RESOURCE GROUP INC ANNUAL SOFTWARE LICENSE (9/1/09‐<br />
8/31/10) ‐ DISTRICT, CAMPUS,<br />
CLASSROOM, TAKS ANALYST<br />
MODULES<br />
Total for check number 373777<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
373778<br />
69,280.00<br />
212666 1 3,600.00 00001121 EDUCATION SERVICE CENTER REGION XI BREAK THROUGH COACH TRAINING 12‐<br />
3,4‐,2009 VICKI MILES, LINDA<br />
LAMMERS, KATHY KNOWLES, TEDNA<br />
TAYLOR, STACY BLEVINS, CATHY<br />
GILLUM. DAVID RISCHE, JOHJANIA<br />
NAJERA.<br />
212390 1 45.00 00001121 EDUCATION SERVICE CENTER REGION XI STEPHANIE MELENDEZ ATTENDING<br />
WORKSHOPS<br />
212388 1 45.00 00001121 EDUCATION SERVICE CENTER REGION XI SEE NOTES FOR SESSION NUMBERS<br />
AND TITLES<br />
Thursday, December 06, 2012<br />
Page 335 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990 212389 1 45.00 00001121 EDUCATION SERVICE CENTER REGION XI 717605 ‐ IDENTIFICATION AND<br />
ASSESSMENT OF GIFTER/TALENTED<br />
STUDENT, OCT 17 717612 ‐ SOCIAL<br />
AND EMOTIONAL NEEDS OF<br />
GIFTED/TALENTED STUDENTS, OCT 24<br />
717616 ‐ CREATIVITY AND<br />
INSTRUCTIONAL<br />
Total for check number 373778<br />
3,735.00<br />
Check Number<br />
1990<br />
1990<br />
373779<br />
25‐48222‐02 1 122.05 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL PARTS/<br />
SUPPLIES AND EQUIPMENT<br />
ELECTRONIC) DIST WIDE USAGE<br />
25‐45540‐02 1 408.50 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL PARTS/<br />
SUPPLIES AND EQUIPMENT<br />
ELECTRONIC) DIST WIDE USAGE<br />
Total for check number 373779<br />
Check Number<br />
1990<br />
373780<br />
530.55<br />
BAND CLINCIA 1 300.00 58160 KATRINA ELSNICK CLINCIAN TO WORK ON VARIOUS<br />
DATES IN FALL SEMESTER WITH BAND<br />
STUDENTS<br />
Total for check number 373780<br />
Check Number<br />
4610<br />
373781<br />
300.00<br />
D264684 6518 1 40.56 47783 ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL CAR FOR JAMIE VOELCKER TO<br />
ACCOMPANY THE CROSS COUNTRY<br />
TEAM IN LUBBOCK, TX 11/6‐11/7/09;<br />
CONFIRMATION # RXY1RM<br />
Total for check number 373781<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373782<br />
40.56<br />
1838509‐00 1 202.20 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE USAGE<br />
1832637‐02 1 26.89 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE USAGE<br />
1842088‐00 1 1,026.17 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE USAGE<br />
1843334‐00 1 123.90 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC) DIST<br />
WIDE USAGE<br />
820943 1 408.70 00011385 F S G / AMERICAN LIGHT LP DIST WIDE SERVICE/REPAIR ON POLE<br />
LIGHTS/AUDITORIUM (STADIUM<br />
LIGHTS) ETC.<br />
Total for check number 373782<br />
Check Number<br />
1990<br />
373783<br />
1,787.86<br />
TXALA7100 1 82.09 54661 FASTENAL SUPPLIES AND HARDWARE (NUTS AND<br />
BOLTS) GRDS SHOP/WARE/H<br />
Total for check number 373783<br />
Check Number<br />
1990<br />
373784<br />
82.09<br />
ADVANCE MEAL 1 3,388.00 46238 JEREMY FEE ADVANCED MEAL MONEY FOR KHS<br />
DEBATE TEAM TO TRAVEL TO AUSTIN<br />
FOR MOCK STATE TRIAL 1/21‐1/24/10;<br />
44 STUDENTS; 3/B; 4/L; 3/D<br />
Total for check number 373784<br />
3,388.00<br />
Thursday, December 06, 2012<br />
Page 336 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
373785<br />
452669 1 81.06 00021371 FIVE STAR FORD OF TEXAS LTD PARTS FOR REPAIRS ON DIST WHITE<br />
FLEET<br />
453183 1 24.84 00021371 FIVE STAR FORD OF TEXAS LTD PARTS FOR REPAIRS ON DIST WHITE<br />
FLEET<br />
452669 2 48.64 00021371 FIVE STAR FORD OF TEXAS LTD SERVICE/REPAIRS ON DIST WHITE<br />
FLEET<br />
453183 2 14.91 00021371 FIVE STAR FORD OF TEXAS LTD SERVICE/REPAIRS ON DIST WHITE<br />
FLEET<br />
Total for check number 373785<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
373786<br />
169.45<br />
105150 1 14.35 00001141 FOLLETT LIBRARY RESOURCES CORP ATTACHED LIST OF SPECIFIC BOOK<br />
TITLES<br />
664607F‐2 1 54.47 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED BOOK LIST<br />
664607‐3 1 775.16 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED BOOK LIST<br />
641291‐3 1 550.07 00001141 FOLLETT LIBRARY RESOURCES CORP ATTACHED LIST OF SPECIFIC BOOK<br />
TITLES<br />
Total for check number 373786<br />
Check Number<br />
1990<br />
373787<br />
1,394.05<br />
12/10/09 1 512.00 54204 ANGELA FORSGREN DO NOT EXCEED $1,000.00.<br />
ACCOMPANIST FOR CHOIR. $25.00<br />
PER HOUR.<br />
Total for check number 373787<br />
Check Number<br />
1990<br />
1990<br />
373788<br />
512.00<br />
91276372 1 61.80 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR (LG/SM <strong>AP</strong>PL.) PARTS AND<br />
SUPPLIES DIST WIDE (USAGE)<br />
91276373 1 597.22 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR (LG/SM <strong>AP</strong>PL.) PARTS AND<br />
SUPPLIES DIST WIDE (USAGE)<br />
Total for check number 373788<br />
Check Number<br />
1990<br />
373789<br />
659.02<br />
4050 1 457.50 46189 GAIL LYNN JAMES COSTUME RENTAL FOR FALL DRAMA<br />
PRODUCTION<br />
Total for check number 373789<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373790<br />
457.50<br />
8019865 1 233.74 00001477 THE PROPHET CORPORATION GM71‐322 10" RAINBOW DURABALL<br />
8012235 1 56.74 00001477 THE PROPHET CORPORATION 4" HIGH DENSITY PREMIUM FLEECE<br />
BALLS ITEM #GM41‐518<br />
8012188 1 314.75 00001477 THE PROPHET CORPORATION GM 41‐218 SOFTIBALL 6.3 DIA<br />
8019865 2 16.16 00001477 THE PROPHET CORPORATION GM12‐521 RAINBOW FOAM RELAY<br />
BATONS<br />
8012235 2 19.78 00001477 THE PROPHET CORPORATION 16' RAINBOW NYLON JUMP ROPES<br />
ITEM #GM11‐354<br />
8012235 3 46.21 00001477 THE PROPHET CORPORATION NO‐KINK HOOPS ITEN#GM10‐311<br />
Thursday, December 06, 2012<br />
Page 337 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
8019865 3 34.10 00001477 THE PROPHET CORPORATION GM86‐129 28" HEAVYWT VINYL<br />
CONE<br />
8019865 4 26.95 00001477 THE PROPHET CORPORATION GM71‐011 75CM STABILITY BALL<br />
8012235 4 46.21 00001477 THE PROPHET CORPORATION 6.3" SOFTI COATED BALL ITEN#GM41‐<br />
218<br />
8012235 5 49.51 00001477 THE PROPHET CORPORATION WACKY NOODLES 60"L ITEM#GM10‐<br />
456<br />
8019865 5 37.75 00001477 THE PROPHET CORPORATION GM12‐659 RUBBER FISH SET<br />
8012235 6 10.53 00001477 THE PROPHET CORPORATION RAINBOW BLINDFOLDS ITEM#GM58‐<br />
024<br />
8012235 7 105.63 00001477 THE PROPHET CORPORATION 40" H INDOOR TARGET ITEM#GM20‐<br />
481<br />
8012235 8 12.52 00001477 THE PROPHET CORPORATION METALLIC BLUE SPEED STACKS<br />
ITEM#GM58‐103<br />
8012235 9 12.52 00001477 THE PROPHET CORPORATION REALLY RED SPEED STACKS<br />
ITEM#GM58‐104<br />
8012235 10 37.55 00001477 THE PROPHET CORPORATION NEON ORANGE SPEED STACK ITEM#<br />
GM58‐105<br />
Total for check number 373790<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373791<br />
1,060.65<br />
9131573058 1 185.56 00001173 W.W. GRAINGER, INC DBA GRAINGER DIST WIDE PARTS AND SUPPLIES<br />
(WARE/H) GEN MAINT.<br />
9125741299 1 255.63 00001173 W.W. GRAINGER, INC DBA GRAINGER DIST WIDE PARTS AND SUPPLIES<br />
(WARE/H) GEN MAINT.<br />
9131573041 1 106.92 00001173 W.W. GRAINGER, INC DBA GRAINGER DIST WIDE PARTS AND SUPPLIES<br />
(WARE/H) GEN MAINT.<br />
9132187486 1 58.10 00001173 W.W. GRAINGER, INC DBA GRAINGER DIST WIDE PARTS AND SUPPLIES<br />
(WARE/H) GEN MAINT.<br />
9132187494 1 180.48 00001173 W.W. GRAINGER, INC DBA GRAINGER DIST WIDE PARTS AND SUPPLIES<br />
(WARE/H) GEN MAINT.<br />
9132563785 1 170.88 00001173 W.W. GRAINGER, INC DBA GRAINGER DIST WIDE PARTS AND SUPPLIES<br />
(WARE/H) GEN MAINT.<br />
9134090449 1 21.83 00001173 W.W. GRAINGER, INC DBA GRAINGER DIST WIDE PARTS AND SUPPLIES<br />
(WARE/H) GEN MAINT.<br />
Total for check number 373791<br />
Check Number<br />
4610<br />
373792<br />
979.40<br />
78624 1 2,000.00 51778 ARTHUR GROSSMAN CLINICIAN FOR BAND INSTRUCTION<br />
DEC 2009<br />
Total for check number 373792<br />
Check Number<br />
6600<br />
373793<br />
2,000.00<br />
00748 1 578,468.88 00005990 HAHNFELD HOFFER STANFORD INC. PROF. SERVICES FOR ARCHITECTURAL<br />
SERVICES, ADDNL. SERVICES, & REIMB.<br />
EXPENSES FOR NEW MULTI‐PURPOSE<br />
FAC. BOT 03/12/09<br />
Total for check number 373793<br />
Check Number<br />
1990<br />
373794<br />
578,468.88<br />
61845 1 140.00 00019890 THE HARDING GROUP, INC DO NOT FAX OR MAIL VENDOR COPY<br />
OPEN PO FOR SPS REMOTE BACKUP<br />
Total for check number 373794<br />
140.00<br />
Thursday, December 06, 2012<br />
Page 338 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
373795<br />
00220536 1 2,047.00 41624 HART & PRICE CORP ICE0500HA ICEMACHINE FOR WRES<br />
NURSES STATION<br />
Total for check number 373795<br />
Check Number<br />
1990<br />
1990<br />
373796<br />
2,047.00<br />
0000574861 1 190.42 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
0000574011 1 157.46 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
Total for check number 373796<br />
Check Number<br />
1990<br />
1990<br />
373797<br />
347.88<br />
PARTS AND SUPPLIES FOR DIST WIDE<br />
CAFE AND KITCHEN LG/SM <strong>AP</strong>PL.<br />
PARTS AND SUPPLIES FOR DIST WIDE<br />
CAFE AND KITCHEN LG/SM <strong>AP</strong>PL.<br />
1014597994 1 282.70 00001191 THE HIGHSMITH CO INC L21‐H43612 STANDARD SPINE<br />
LABLES<br />
1014597994 2 48.90 00001191 THE HIGHSMITH CO INC CLEAR BAR CODE LABEL PROTECTORS<br />
L21‐H80715<br />
Total for check number 373797<br />
Check Number<br />
2400<br />
2400<br />
2400<br />
2400<br />
2400<br />
373798<br />
331.60<br />
14‐536 1 280.00 44907 ICED D'LITES OPEN PO FOR CENTRAL HIGH CAFE<br />
ICED DELITE<br />
14‐537 1 280.00 44907 ICED D'LITES OPEN PO FOR ICED DELITE TCHS<br />
14‐540 1 140.00 44907 ICED D'LITES OPEN PO FOR ICED DELITE ISMS<br />
14‐538 1 420.00 44907 ICED D'LITES OPEN PO ICED DELITE<br />
14‐539 1 350.00 44907 ICED D'LITES OPEN PO FOR ICED DELITES<br />
HILLWOOD<br />
Total for check number 373798<br />
Check Number<br />
1990<br />
373799<br />
1,470.00<br />
0004442356 0 514.43 48860 IESI HALTOM CITY LES<br />
Total for check number 373799<br />
Check Number<br />
4610<br />
4610<br />
373800<br />
514.43<br />
2567 1 282.00 56683 IGNITE GROUP INC 8TH GRADE BASKETBALL SHIRTS FOR<br />
STUDENTS<br />
2567 2 364.00 56683 IGNITE GROUP INC CINCH BAGS FOR BASKETBALL<br />
PLAYERS<br />
Total for check number 373800<br />
Check Number<br />
1990<br />
1990<br />
373801<br />
646.00<br />
22181 1 1,210.00 58258 IN DEMAND TRAINING SOLUTIONS LLC ITEM # DST60SL150 IN DEMAND TEST<br />
PREP FOR MCAS REF # 20774 (808910)<br />
17665 (510330)<br />
22181 99 20.00 58258 IN DEMAND TRAINING SOLUTIONS LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 373801<br />
Check Number<br />
1990<br />
373802<br />
1,230.00<br />
C201977 1 2,500.00 53168 IMAGINATION STATION, INC. ISTATION RENEWAL<br />
Total for check number 373802<br />
Check Number<br />
1990<br />
373803<br />
2,500.00<br />
9/1‐9/25 0 108.36 58184 JESSICA FEBE BRYSON MILES<br />
Thursday, December 06, 2012<br />
Page 339 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 373803<br />
Check Number<br />
1990<br />
1990<br />
373804<br />
108.36<br />
15071 1 243.20 55923 JF FILTRATION CO INC DIST WIDE SUPPLIES & PARTS (BELTS)<br />
ETC. FOR THE HVAC DEPT.<br />
15091 1 14.64 55923 JF FILTRATION CO INC DIST WIDE SUPPLIES & PARTS (BELTS)<br />
ETC. FOR THE HVAC DEPT.<br />
Total for check number 373804<br />
Check Number<br />
1990<br />
373805<br />
257.84<br />
111509 1 272.00 57966 JOEL GRIZZELLE DO NOT EXCEED PO....PRIVATE<br />
TROMBONE TEACHER FOR THE KHS<br />
BAND<br />
Total for check number 373805<br />
Check Number<br />
8670<br />
8670<br />
373806<br />
272.00<br />
15723 0 60.06 00002494 KELLER FLORIST INC BEAR CREEK INTERMEDIA<br />
15723 0 4.84 00002494 KELLER FLORIST INC BEAR CREEK INT SCHOOL<br />
Total for check number 373806<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373807<br />
64.90<br />
70820 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
70927 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
70862 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
70979 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
70944 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
Total for check number 373807<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
4610<br />
1990<br />
4610<br />
4610<br />
373808<br />
198.75<br />
040780 1 312.00 00007216 KELLER TROPHY & AWARDS SWIM TEAM COMPETITION T‐SHIRTS<br />
FOR STUDENTS ONLY<br />
040805 1 60.00 00007216 KELLER TROPHY & AWARDS PLAQUES FOR CHS DISPLAY CASE AT<br />
NATATORIUM<br />
040806 1 70.00 00007216 KELLER TROPHY & AWARDS PLAQUES FOR NATATORIUM<br />
040955 1 18.00 00007216 KELLER TROPHY & AWARDS 1ST PLACE PLAQUE<br />
040815 1 90.00 00007216 KELLER TROPHY & AWARDS T‐SHIRTS FOR FCCLA STUDENTS<br />
PARTICIPATING IN CLASSROOM<br />
ACTIVITIES FOR STUDENTS ONLY T‐<br />
SHIRTS WILL BECOME SCHOOL<br />
INVENTORY<br />
040955 2 16.00 00007216 KELLER TROPHY & AWARDS 2ND PLACE PLAQUE<br />
040955 3 14.00 00007216 KELLER TROPHY & AWARDS CONSOLATION PLAQUE<br />
Total for check number 373808<br />
Check Number<br />
1990<br />
373809<br />
580.00<br />
1817‐0068549 1 259.65 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GRDS SUPPLIES (PARKIING LOTS,<br />
ATHLETIC FIELDS, ETC.)<br />
Thursday, December 06, 2012<br />
Page 340 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1817‐0069693 1 26.31 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0069690 1 100.50 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0069691 1 12.03 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0069692 1 12.03 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
Total for check number 373809<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373810<br />
410.52<br />
198147 1 11.80 49379 KELVIN ELECTRONICS 990175 PROPELLER<br />
198147 2 236.01 49379 KELVIN ELECTRONICS 841423 DRAGSTER PARTS<br />
198147 3 82.25 49379 KELVIN ELECTRONICS 850647 MOTOR<br />
198147 4 794.66 49379 KELVIN ELECTRONICS 840551 BASIC 3 TRAINER<br />
198147 5 232.44 49379 KELVIN ELECTRONICS 84123 BLINKING LED'S<br />
198147 6 77.48 49379 KELVIN ELECTRONICS 640090 MAGNET<br />
198147 7 234.43 49379 KELVIN ELECTRONICS 840972 DERBY CONSUMABLES KIT<br />
198147 8 147.01 49379 KELVIN ELECTRONICS 841209 2 LANE MAGLEV TRACK<br />
198147 9 474.41 49379 KELVIN ELECTRONICS 283366 FISCHER TECHNIK ROBO PRO<br />
INTERFACE<br />
198147 10 142.88 49379 KELVIN ELECTRONICS 750167 HI DENSITY POLYSTYENE<br />
198147 11 36.95 49379 KELVIN ELECTRONICS 990098 2 PRONG SOLDERING IRON<br />
198147 12 67.55 49379 KELVIN ELECTRONICS 990099 2 PRONG SOLDERING IRON<br />
TIP<br />
198147 13 381.44 49379 KELVIN ELECTRONICS FREIGHT ‐ 15% OF TOTAL<br />
Total for check number 373810<br />
Check Number<br />
1990<br />
373811<br />
2,919.31<br />
DEC2009 1 1,572.20 00001230 WILLIAM W KIDD SR. 2009‐10 ATTENDANCE OFFICE<br />
CONTRACT SERVICE<br />
Total for check number 373811<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
4610<br />
4610<br />
373812<br />
1,572.20<br />
8423 1 21.00 45127 KIMBERLY R. SUTTON JERZEES YOUTH T‐SHIRTS GRAY SIZES<br />
2‐YL; 1‐YXL<br />
8423 2 63.00 45127 KIMBERLY R. SUTTON JERZEES T‐SHIRTS GRAY 4‐SM; 3‐M; 2‐<br />
L<br />
8423 3 20.00 45127 KIMBERLY R. SUTTON BADGER YOUTH 6" SHORTS MAROON<br />
WITH GOLD LETTER SIZES: 1‐YL; 1‐YXL<br />
8423 4 30.00 45127 KIMBERLY R. SUTTON BADGER 7" MESH SHORTS MAROON<br />
WITH GOLD SIZES: 2‐SM; 1‐M<br />
8423 5 90.00 45127 KIMBERLY R. SUTTON BADGER 9" MESH SHORTS MAROON<br />
WITH GOLD SIZES: 3‐SM; 3‐M; 2‐L; 1‐<br />
XL<br />
Thursday, December 06, 2012<br />
Page 341 of 355
Fund Invoice Line Amount Vendor Name Description<br />
4610<br />
4610<br />
4610<br />
4610<br />
8423 6 72.00 45127 KIMBERLY R. SUTTON JERZEES YOUTH HOODED SWEAT<br />
SHIRT 2‐YL; 2‐YXL<br />
8423 7 162.00 45127 KIMBERLY R. SUTTON JERZEES HOODED SWEAT SHIRT SIZES:<br />
4‐SM; 2‐ M; 2‐L; 1‐XL<br />
8423 8 105.00 45127 KIMBERLY R. SUTTON JERZEES YOUTH SWEAT PANTS GRAY<br />
WITH MAROON SIZES: 1‐YM; 3‐YL; 3‐<br />
YXL<br />
8423 9 150.00 45127 KIMBERLY R. SUTTON JERZEES SWEAT PANTS GRAY WITH<br />
MAROON SIZES: 4‐SM; 3‐M; 2‐L; I‐<br />
XL<br />
Total for check number 373812<br />
Check Number<br />
1990<br />
373813<br />
713.00<br />
PER DIEM 1 50.00 00004178 CHI‐CHI KING ADVANCED PER DIEM MEAL MONEY<br />
FOR CHI‐CHI KING TO TRAVEL WITH<br />
KHS CHOIR TO ABILENE, TX 1/8‐1/9/10<br />
FOR ALL‐STATE COMPETITION; 1L/2D<br />
Total for check number 373813<br />
Check Number<br />
4610<br />
373814<br />
50.00<br />
63025 1 1,185.00 57646 WHITNEY KNOWLES CLINICIAN FOR BAND INSTRUCTION<br />
DEC 2009<br />
Total for check number 373814<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373815<br />
1,185.00<br />
158335 1 39.54 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
032717 1 137.74 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
026880 1 221.60 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
138764 1 198.62 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
060697 1 249.71 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
287079 1 170.32 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 373815<br />
Check Number<br />
4610<br />
373816<br />
1,017.53<br />
PURCHASING ITEMS FOR THE FCS<br />
CLASSROOM @ TCHS<br />
FOOD AND FOOD SUPPOLIES FOR FCS<br />
FOOD CLASSES<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS CLASSES ** NOT TO EXCEED****<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS CLASSES ** NOT TO EXCEED****<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS CLASSES ** NOT TO EXCEED****<br />
FOOD AND SUPPLIES FOR CULINARY<br />
ARTS CLASSES ** NOT TO EXCEED****<br />
400675 1 47.45 00002233 LAKESHORE EQUIPMENT COMPANY 1‐ITEM # RR580X BIG MOUTH PUPPET<br />
PALS<br />
Total for check number 373816<br />
Check Number<br />
1990<br />
373817<br />
47.45<br />
JAN8,2010 1 200.00 00011330 LAMAR HIGH SCHOOL ENTRY FEE FOR LAMAR LADIES<br />
LOLL<strong>AP</strong>ALOOZA JAN 8<br />
Total for check number 373817<br />
Check Number<br />
1990<br />
1990<br />
373818<br />
200.00<br />
12962 1 561.60 00008566 LONE STAR COMMUNICATIONS, INC DIST WIDE SERVICE/REPAIRS FOR FIRE<br />
ALARM SYSTEMS<br />
12962 2 86.40 00008566 LONE STAR COMMUNICATIONS, INC DIST WIDE PARTS FOR REPAIRS TO<br />
ALARM SYSTEMS<br />
Total for check number 373818<br />
648.00<br />
Thursday, December 06, 2012<br />
Page 342 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
1990<br />
373819<br />
31357 1 659.94 00023265 LONE STAR LEARNING ITEM# TX4 TEKSAS TARGET PRACTICE<br />
31357 2 79.19 00023265 LONE STAR LEARNING SHIPPING IS 12% OF TOTAL<br />
Total for check number 373819<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373820<br />
739.13<br />
01152 1 266.31 41398 LOWE'S COMPANIES INC SUPPLIES FOR GTT CLASSES WOOD,<br />
DRILL BITS, PLYWOOD JAW, SAW SHOP<br />
VAC, BLADES, SAND P<strong>AP</strong>ER MOUSE<br />
TR<strong>AP</strong>S, TOOL CHEST, ETC<br />
11865 1 52.84 41398 LOWE'S COMPANIES INC FOR THE PURCHASE OF SUPPLIES AND<br />
CONSUMABLES FOR PROJECTS FOR<br />
THE PRE ENG CLASSES AT FRHS<br />
01038 1 13.32 41398 LOWE'S COMPANIES INC GEN MAINT. SUPPLIES AND PARTS DIST<br />
WIDE USAGE (WAREHOUSE)<br />
01753 1 137.33 41398 LOWE'S COMPANIES INC FOR THE PURCHASE OF SUPPLIES AND<br />
CONSUMABLES FOR PROJECTS FOR<br />
THE PRE ENG CLASSES AT FRHS<br />
01927 1 307.96 41398 LOWE'S COMPANIES INC SUPPLIES FOR GTT CLASSES WOOD,<br />
DRILL BITS, PLYWOOD JAW, SAW SHOP<br />
VAC, BLADES, SAND P<strong>AP</strong>ER MOUSE<br />
TR<strong>AP</strong>S, TOOL CHEST, ETC<br />
14348 1 10.92 41398 LOWE'S COMPANIES INC FOR THE PURCHASE OF SUPPLIES<br />
NEEDED FOR READY SET TEACH<br />
CLASSES AT FRHS<br />
01844 1 420.73 41398 LOWE'S COMPANIES INC SUPPLIES FOR GTT CLASSES WOOD,<br />
DRILL BITS, PLYWOOD JAW, SAW SHOP<br />
VAC, BLADES, SAND P<strong>AP</strong>ER MOUSE<br />
TR<strong>AP</strong>S, TOOL CHEST, ETC<br />
166541524339 1 ‐28.15 41398 LOWE'S COMPANIES INC FOR THE PURCHASE OF SUPPLIES AND<br />
CONSUMABLES FOR PROJECTS FOR<br />
THE PRE ENG CLASSES AT FRHS<br />
72243 1 253.80 41398 LOWE'S COMPANIES INC REF # R01, SKU 105‐333 36 PC RYOBI<br />
PLAIN END ASSORTMENT SET.<br />
GATEWAY TO TECHNOLOGY.<br />
34645 1 30.45 41398 LOWE'S COMPANIES INC FOR THE PURCHASE OF SUPPLIES<br />
NEEDED FOR READY SET TEACH<br />
CLASSES AT FRHS<br />
Total for check number 373820<br />
Check Number<br />
1990<br />
373821<br />
1,465.51<br />
00260017 1 46.24 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 373821<br />
Check Number<br />
1990<br />
1990<br />
373822<br />
46.24<br />
DIST WIDE FENCING MATERIALS<br />
GATES, ETC. PARTS AND SUPPLIES<br />
S1333419.001 1 154.59 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE AND REPAIR PARTS<br />
AND SUPPLIES DIST WIDE (USAGE)<br />
S1334153.001 1 1,182.92 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE AND REPAIR PARTS<br />
AND SUPPLIES DIST WIDE (USAGE)<br />
Total for check number 373822<br />
Check Number<br />
4610<br />
373823<br />
1,337.51<br />
13380 1 2,926.00 54858 MEDIA GUIDE PLUS DBA MGP<br />
FUNDRAIS<br />
Thursday, December 06, 2012<br />
ATHLETIC FUNDRAISER<br />
Page 343 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 373823<br />
Check Number<br />
4610<br />
373824<br />
2,926.00<br />
FHMS O/N/D 1 221.00 57518 DUSTIN KYLE MULLINS PRIVATE LESSONS FOR BAND<br />
STUDENTS<br />
Total for check number 373824<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
373825<br />
221.00<br />
110 1 14,080.00 56012 NORTHWEST YMCA ENTRY FEES FOR KHS DEBATE TEAM TO<br />
COMPETE AT STATE MOCK TRIAL IN<br />
AUSTIN, TX 1/21‐1/24/2010; FEES<br />
INCLUDE TRANSPORTATION, AND<br />
HOTEL; 44 STUDENTS<br />
110 2 960.00 56012 NORTHWEST YMCA FEES FOR JEREMY FEE, LUCY KUBO,<br />
AND BONNIE MCLAUGHLIN TO<br />
ACCOMPANY STUDENTS<br />
110 3 320.00 56012 NORTHWEST YMCA FEES FOR PARENT CH<strong>AP</strong>ERONE<br />
ALLISON MORELAND<br />
Total for check number 373825<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
373826<br />
15,360.00<br />
353485 1 12,763.29 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,<br />
WHITE FLEET<br />
353485 2 3,120.08 45059 PETROLEUM TRADERS CORPORATION UNLEADED FUEL USED IN BUSES,<br />
WHITE FLEET, TRACTORS, MOWERS<br />
353485 3 37.32 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
Total for check number 373826<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373827<br />
15,920.69<br />
0270742‐IN 1 134.42 00019175 R B SPORTING GOODS NIKE # 280404 GAME JERSEY FILL INS<br />
0260516‐IN 1 124.40 00019175 R B SPORTING GOODS NIKE # 280404 GAME JERSEY FILL INS<br />
0257832‐IN 1 337.19 00019175 R B SPORTING GOODS NIKE # 280404 GAME JERSEY FILL INS<br />
0259460‐IN 1 144.39 00019175 R B SPORTING GOODS NIKE # 280404 GAME JERSEY FILL INS<br />
0264094‐IN 1 335.44 00019175 R B SPORTING GOODS NIKE # 280404 GAME JERSEY FILL INS<br />
0265956‐IN 1 198.16 00019175 R B SPORTING GOODS NIKE # 280404 GAME JERSEY FILL INS<br />
0260516‐IN 2 170.76 00019175 R B SPORTING GOODS NIKE # 318729‐011 NIKE FOOTBALL<br />
CLEATS<br />
0257832‐IN 2 462.92 00019175 R B SPORTING GOODS NIKE # 318729‐011 NIKE FOOTBALL<br />
CLEATS<br />
0265956‐IN 2 272.08 00019175 R B SPORTING GOODS NIKE # 318729‐011 NIKE FOOTBALL<br />
CLEATS<br />
0270742‐IN 2 184.50 00019175 R B SPORTING GOODS NIKE # 318729‐011 NIKE FOOTBALL<br />
CLEATS<br />
0259460‐IN 2 198.24 00019175 R B SPORTING GOODS NIKE # 318729‐011 NIKE FOOTBALL<br />
CLEATS<br />
0264094‐IN 2 460.50 00019175 R B SPORTING GOODS NIKE # 318729‐011 NIKE FOOTBALL<br />
CLEATS<br />
0264094‐IN 3 135.86 00019175 R B SPORTING GOODS WHITE NAME PLATE SEW ON<br />
0270742‐IN 3 54.43 00019175 R B SPORTING GOODS WHITE NAME PLATE SEW ON<br />
Thursday, December 06, 2012<br />
Page 344 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
0265956‐IN 3 80.27 00019175 R B SPORTING GOODS WHITE NAME PLATE SEW ON<br />
0257832‐IN 3 136.57 00019175 R B SPORTING GOODS WHITE NAME PLATE SEW ON<br />
0259460‐IN 3 58.49 00019175 R B SPORTING GOODS WHITE NAME PLATE SEW ON<br />
0260516‐IN 3 50.38 00019175 R B SPORTING GOODS WHITE NAME PLATE SEW ON<br />
0270742‐IN 4 8.44 00019175 R B SPORTING GOODS WHITE NAME PLATES LOOSE<br />
0260516‐IN 4 7.81 00019175 R B SPORTING GOODS WHITE NAME PLATES LOOSE<br />
0257832‐IN 4 21.17 00019175 R B SPORTING GOODS WHITE NAME PLATES LOOSE<br />
0259460‐IN 4 9.07 00019175 R B SPORTING GOODS WHITE NAME PLATES LOOSE<br />
0265956‐IN 4 12.45 00019175 R B SPORTING GOODS WHITE NAME PLATES LOOSE<br />
0264094‐IN 4 21.06 00019175 R B SPORTING GOODS WHITE NAME PLATES LOOSE<br />
0264094‐IN 5 135.86 00019175 R B SPORTING GOODS NAVY NAME PLATE SEW ON<br />
0260516‐IN 5 50.38 00019175 R B SPORTING GOODS NAVY NAME PLATE SEW ON<br />
0259460‐IN 5 58.49 00019175 R B SPORTING GOODS NAVY NAME PLATE SEW ON<br />
0270742‐IN 5 54.43 00019175 R B SPORTING GOODS NAVY NAME PLATE SEW ON<br />
0265956‐IN 5 80.27 00019175 R B SPORTING GOODS NAVY NAME PLATE SEW ON<br />
0257832‐IN 5 136.57 00019175 R B SPORTING GOODS NAVY NAME PLATE SEW ON<br />
0270742‐IN 6 8.44 00019175 R B SPORTING GOODS NAVY NAME PLTES LOOSE<br />
0257832‐IN 6 21.17 00019175 R B SPORTING GOODS NAVY NAME PLTES LOOSE<br />
0265956‐IN 6 12.45 00019175 R B SPORTING GOODS NAVY NAME PLTES LOOSE<br />
0259460‐IN 6 9.07 00019175 R B SPORTING GOODS NAVY NAME PLTES LOOSE<br />
0260516‐IN 6 7.81 00019175 R B SPORTING GOODS NAVY NAME PLTES LOOSE<br />
0264094‐IN 6 21.06 00019175 R B SPORTING GOODS NAVY NAME PLTES LOOSE<br />
0265956‐IN 7 93.33 00019175 R B SPORTING GOODS ADI ECONOMY HELMET DECALS<br />
0257832‐IN 7 158.81 00019175 R B SPORTING GOODS ADI ECONOMY HELMET DECALS<br />
0270742‐IN 7 63.29 00019175 R B SPORTING GOODS ADI ECONOMY HELMET DECALS<br />
0264094‐IN 7 157.98 00019175 R B SPORTING GOODS ADI ECONOMY HELMET DECALS<br />
0260516‐IN 7 58.58 00019175 R B SPORTING GOODS ADI ECONOMY HELMET DECALS<br />
Thursday, December 06, 2012<br />
Page 345 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
0259460‐IN 7 68.01 00019175 R B SPORTING GOODS ADI ECONOMY HELMET DECALS<br />
0265956‐IN 8 7.16 00019175 R B SPORTING GOODS ADI PRO STYLE ONE PIECE HELMET<br />
NUMBERS<br />
0260516‐IN 8 4.49 00019175 R B SPORTING GOODS ADI PRO STYLE ONE PIECE HELMET<br />
NUMBERS<br />
0264094‐IN 8 12.11 00019175 R B SPORTING GOODS ADI PRO STYLE ONE PIECE HELMET<br />
NUMBERS<br />
0259460‐IN 8 5.21 00019175 R B SPORTING GOODS ADI PRO STYLE ONE PIECE HELMET<br />
NUMBERS<br />
0270742‐IN 8 4.85 00019175 R B SPORTING GOODS ADI PRO STYLE ONE PIECE HELMET<br />
NUMBERS<br />
0257832‐IN 8 12.18 00019175 R B SPORTING GOODS ADI PRO STYLE ONE PIECE HELMET<br />
NUMBERS<br />
0270742‐IN 9 316.47 00019175 R B SPORTING GOODS MCDAVID HEX GIRDLE PADS<br />
0260516‐IN 9 292.90 00019175 R B SPORTING GOODS MCDAVID HEX GIRDLE PADS<br />
0265956‐IN 9 466.68 00019175 R B SPORTING GOODS MCDAVID HEX GIRDLE PADS<br />
0257832‐IN 9 794.03 00019175 R B SPORTING GOODS MCDAVID HEX GIRDLE PADS<br />
0259460‐IN 9 340.04 00019175 R B SPORTING GOODS MCDAVID HEX GIRDLE PADS<br />
0264094‐IN 9 789.88 00019175 R B SPORTING GOODS MCDAVID HEX GIRDLE PADS<br />
0270742‐IN 10 73.42 00019175 R B SPORTING GOODS MCDAVID 6 PAD BODY SHIRTS<br />
0260516‐IN 10 67.95 00019175 R B SPORTING GOODS MCDAVID 6 PAD BODY SHIRTS<br />
0259460‐IN 10 78.89 00019175 R B SPORTING GOODS MCDAVID 6 PAD BODY SHIRTS<br />
0265956‐IN 10 108.27 00019175 R B SPORTING GOODS MCDAVID 6 PAD BODY SHIRTS<br />
0257832‐IN 10 184.21 00019175 R B SPORTING GOODS MCDAVID 6 PAD BODY SHIRTS<br />
0264094‐IN 10 183.26 00019175 R B SPORTING GOODS MCDAVID 6 PAD BODY SHIRTS<br />
0265956‐IN 11 342.23 00019175 R B SPORTING GOODS NIKE GAME FOOTBALLS<br />
0264094‐IN 11 579.24 00019175 R B SPORTING GOODS NIKE GAME FOOTBALLS<br />
0259460‐IN 11 249.36 00019175 R B SPORTING GOODS NIKE GAME FOOTBALLS<br />
0260516‐IN 11 214.80 00019175 R B SPORTING GOODS NIKE GAME FOOTBALLS<br />
0270742‐IN 11 232.08 00019175 R B SPORTING GOODS NIKE GAME FOOTBALLS<br />
0257832‐IN 11 582.29 00019175 R B SPORTING GOODS NIKE GAME FOOTBALLS<br />
0257832‐IN 12 101.90 00019175 R B SPORTING GOODS CUTTER O LINE GLOVES<br />
0259460‐IN 12 43.64 00019175 R B SPORTING GOODS CUTTER O LINE GLOVES<br />
Thursday, December 06, 2012<br />
Page 346 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
0265956‐IN 12 59.89 00019175 R B SPORTING GOODS CUTTER O LINE GLOVES<br />
0270742‐IN 12 40.61 00019175 R B SPORTING GOODS CUTTER O LINE GLOVES<br />
0264094‐IN 12 101.37 00019175 R B SPORTING GOODS CUTTER O LINE GLOVES<br />
0260516‐IN 12 37.59 00019175 R B SPORTING GOODS CUTTER O LINE GLOVES<br />
0265956‐IN 13 16.80 00019175 R B SPORTING GOODS KBA MINI CONES<br />
0270742‐IN 13 11.39 00019175 R B SPORTING GOODS KBA MINI CONES<br />
0257832‐IN 13 28.59 00019175 R B SPORTING GOODS KBA MINI CONES<br />
0259460‐IN 13 12.24 00019175 R B SPORTING GOODS KBA MINI CONES<br />
0260516‐IN 13 10.54 00019175 R B SPORTING GOODS KBA MINI CONES<br />
0264094‐IN 13 28.44 00019175 R B SPORTING GOODS KBA MINI CONES<br />
0264094‐IN 14 87.94 00019175 R B SPORTING GOODS FREIGHT<br />
0265956‐IN 14 51.96 00019175 R B SPORTING GOODS FREIGHT<br />
0257832‐IN 14 88.40 00019175 R B SPORTING GOODS FREIGHT<br />
0270742‐IN 14 35.23 00019175 R B SPORTING GOODS FREIGHT<br />
0259460‐IN 14 37.86 00019175 R B SPORTING GOODS FREIGHT<br />
0260516‐IN 14 32.61 00019175 R B SPORTING GOODS FREIGHT<br />
Total for check number 373827<br />
Check Number<br />
4610<br />
373828<br />
11,584.00<br />
TMIS DEC 09 1 100.00 57681 BETHANY RINN NOT TO EXCEED $1,400.00.<br />
ENCUMBERNIG FUNDS FOR CONTRACT<br />
SERVICES TO BE PROVIDED TO THE<br />
TMIS CHOIR DEPARTMENT. WILL<br />
SERVE AS A PIANO ACCOMPANIST.<br />
Total for check number 373828<br />
Check Number<br />
4610<br />
1980<br />
1990<br />
373830<br />
100.00<br />
999999 1 45.00 43478 SAMS CLUB DIRECT YEARLY MEMBERSHIP FEES<br />
999999 1 15.00 43478 SAMS CLUB DIRECT YEARLY MEMBERSHIP FEES<br />
999999 1 545.00 43478 SAMS CLUB DIRECT YEARLY MEMBERSHIP FEES<br />
Total for check number 373830<br />
Check Number<br />
4610<br />
373831<br />
605.00<br />
208103342982 1 100.09 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ORDER CART#857247 (CLASS OF<br />
12 PACK WHISPERPHONES)<br />
Total for check number 373831<br />
100.09<br />
Thursday, December 06, 2012<br />
Page 347 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
373832<br />
A209392 0 90.00 58412 ERIC LAWRANCE SMITH FRHS 12/4 FRHS<br />
Total for check number 373832<br />
Check Number<br />
2400<br />
4610<br />
2400<br />
373833<br />
90.00<br />
NOV. 2009 0 57,345.16 48808 SODEXO, INC & AFFILIATES NOV 2009<br />
NOV. 2009 0 497.46 48808 SODEXO, INC & AFFILIATES NOV 2009<br />
OCT. 2009 0 59,594.41 48808 SODEXO, INC & AFFILIATES OCTOBER 2009<br />
Total for check number 373833<br />
Check Number<br />
4610<br />
3970<br />
4610<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373835<br />
117,437.03<br />
3128786309 1 29.71 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LES ORDER #705756591.<br />
3127778794 1 189.66 00022827 ST<strong>AP</strong>LES ORDER 7056979645<br />
3128786281 1 19.97 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES ORDER # 7057700952 ITEM<br />
#516588<br />
3126969022 1 29.98 00022827 ST<strong>AP</strong>LES ORDER #7056819354<br />
3127778846 1 29.76 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LES ORDER #7057078033.<br />
3128065959 1 54.10 00022827 ST<strong>AP</strong>LES OFFICE SUPPLIES ORDER #<br />
7057144270<br />
3126969011 1 45.86 00022827 ST<strong>AP</strong>LES FINE ARTS ADMIN. OFFICE SUPPLIES<br />
FOR ST<strong>AP</strong>LES ORDER #7056814461<br />
3128065996 1 ‐17.02 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES ORDER #7057343365<br />
3128066003 1 15.51 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LES ORDER # 7057012259.<br />
3126969008 1 24.99 00022827 ST<strong>AP</strong>LES ITEM# 7056801817<br />
3126969007 1 38.99 00022827 ST<strong>AP</strong>LES ITEM# 7056801817<br />
3128066004 1 5.17 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LES ORDER #7057078033.<br />
3128066005 1 ‐30.80 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LES ORDER #7057078033.<br />
3127778843 1 18.76 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LES ORDER # 7057012259.<br />
3127778842 1 196.69 00022827 ST<strong>AP</strong>LES ST<strong>AP</strong>LES ORDER #7057343365<br />
3127778827 1 229.63 00022827 ST<strong>AP</strong>LES ORDER# 7057216419<br />
3126706504 1 171.51 00022827 ST<strong>AP</strong>LES ORDER# 7056778995<br />
3127778810 1 49.48 00022827 ST<strong>AP</strong>LES ORDER# 7057208860<br />
3127532899 1 29.74 00022827 ST<strong>AP</strong>LES ORDER# 7057113667<br />
3127532889 1 18.18 00022827 ST<strong>AP</strong>LES ORDER# 7056920412<br />
Thursday, December 06, 2012<br />
Page 348 of 355
Fund Invoice Line Amount Vendor Name Description<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
3125315198 1 323.11 00022827 ST<strong>AP</strong>LES ORDER # 7055780425<br />
3127532891 1 29.20 00022827 ST<strong>AP</strong>LES ORDER #70568868231 ONE BOX<br />
BADGE LABELS FOR K<strong>ISD</strong> STUDENT<br />
CHOIR CONCERT @ IES EVENING OF<br />
NOV 19, 2009<br />
3128786309 1 245.12 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LES ORDER #705756591.<br />
3126706507 1 86.59 00022827 ST<strong>AP</strong>LES ITEM# 7056801817<br />
3126706506 1 5.11 00022827 ST<strong>AP</strong>LES ITEM# 7056801817<br />
3127778802 1 513.68 00022827 ST<strong>AP</strong>LES OFFICE SUPPLIES ORDER #<br />
7057144270<br />
3127778845 1 655.42 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LES ORDER #7057078033.<br />
3126449201 1 82.00 00022827 ST<strong>AP</strong>LES PLEASE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
# 7055819026 FOR TSMS COUNSELING<br />
CRISIS BAGS<br />
3128066006 1 30.80 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LES ORDER #7057078033.<br />
3127532913 1 511.85 00022827 ST<strong>AP</strong>LES SEE ST<strong>AP</strong>LES ORDER # 7057012259.<br />
3126706505 1 342.03 00022827 ST<strong>AP</strong>LES ITEM# 7056801817<br />
3126969021 1 265.81 00022827 ST<strong>AP</strong>LES ORDER #7056819354<br />
3127778826 1 225.88 00022827 ST<strong>AP</strong>LES ORDER 7057319623<br />
3128786281 2 21.43 00022827 ST<strong>AP</strong>LES ITEM #490853 ‐ HANGING FILES<br />
3128786281 3 11.04 00022827 ST<strong>AP</strong>LES ITEM # 116889 ‐ FILE FOLDERS<br />
3128786281 4 17.24 00022827 ST<strong>AP</strong>LES ITEM #508041 ‐ RED CARD STOCK<br />
3128786281 5 17.24 00022827 ST<strong>AP</strong>LES ITEM #477580 ‐ YELLOW CARD<br />
STOCK<br />
3128786281 6 17.24 00022827 ST<strong>AP</strong>LES ITEM # 404620 ‐ GREEN CARD STOCK<br />
3128786281 7 6.11 00022827 ST<strong>AP</strong>LES ITEM # 490891 ‐ BLUE CARD STOCK<br />
3128786281 8 8.91 00022827 ST<strong>AP</strong>LES ITEM #756484 ‐ PURPLE COPY P<strong>AP</strong>ER<br />
3128786281 9 9.23 00022827 ST<strong>AP</strong>LES ITEM #613240 ‐ FASTENERS<br />
Total for check number 373835<br />
Check Number<br />
1990<br />
373836<br />
4,574.91<br />
DECEMBER 09 1 1,687.50 53538 GARY SWAN 2009‐10 ATTENDANCE OFFICE<br />
CONTRACT SERVICE<br />
Total for check number 373836<br />
Check Number<br />
8650<br />
373837<br />
1,687.50<br />
FRHS 0 0.00 45249 TEXAS STATE JUNIOR CLASSICAL LEAGUE DUES FRHS<br />
Total for check number 373837<br />
0.00<br />
Thursday, December 06, 2012<br />
Page 349 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1990<br />
373838<br />
137 0 18.49 00013654 TEXAS WORKFORCE COMMISSION 99‐991029‐7<br />
Total for check number 373838<br />
Check Number<br />
1990<br />
373839<br />
18.49<br />
BEAR CREEK 1 27.85 49781 THE SNOOTY PIG CAFE 1 PAN CHICKEN SPAGHETTI FOR INTER<br />
LUNCHEON<br />
Total for check number 373839<br />
Check Number<br />
4610<br />
4610<br />
4610<br />
4610<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
373840<br />
27.85<br />
41128 0 8.68 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
41128 1 148.58 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
41128 1 80.72 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
41128 1 260.66 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
41128 1 175.26 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
41128 1 175.60 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
41128 1 28.17 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
41128 1 53.15 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
41128 1 123.42 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
42811 1 33.35 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
41128 1 46.13 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
41128 1 97.63 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
Total for check number 373840<br />
Check Number<br />
1990<br />
373841<br />
1,231.35<br />
P O 104756<br />
DO NOT EXCEED ........GAS FOR THE<br />
KHS GOLF TEAM TRIP TO TRAVEL TO<br />
HORSESHOE BAY, TX 10/29‐10/31/09<br />
FOR A TOURNAMENT<br />
GAS FOR RENTAL TRUCK TO<br />
TRANSPORT BAND EQUIPMENT<br />
GAS TO TRANSPORT BOYS BASKETBALL<br />
TO TOURNAMENT IN SAN ANTIONIO<br />
NOV 19 ‐ 20, 2009<br />
GAS CARD FOR KHS CROSS COUNTRY<br />
COMPETING AT REGIONALS IN<br />
LUBBOCK 11/6‐11/7<br />
GAS CARD FOR CHS CROSS COUNTRY<br />
TRAVELING TO REGIONALS IN<br />
LUBBOCK, LV 11/6 @ 8:00 AM, RET<br />
11/7 @ 10:00 PM<br />
GAS FOR RENTAL TRUCKS FOR BAND<br />
EQUIPMENT TO PERFORMANCES<br />
FUEL TO TRAVEL TO CONFERENCES<br />
GAS CARD FOR CHS BOYS CROSS<br />
COUNTRY AT STATE IN AUSTIN NOV 13‐<br />
14<br />
GAS CARD FOR CHS CROSS COUNTRY<br />
TRAVELING TO REGIONALS IN<br />
LUBBOCK, LV 11/6 @ 8:00 AM, RET<br />
11/7 @ 10:00 PM<br />
TRAVEL FOR JOHN GANN, TOMMY<br />
LANE, JOHN SMITH TO SAN MARCOS<br />
(TIPM<strong>AP</strong>S) CONFERENCE NOV. 18TH‐<br />
19TH 2009.<br />
FUEL CARD TO REFUEL TRUCK THAT<br />
CARRIES BAND EQUIP TO FOOTBALL<br />
GAMES AND COMPETITIONS FOR THE<br />
FRHS BAND<br />
S0815990L 1 2,073.31 00021024 USA MOBILITY WIRELESS, INC DO NOT FAX OR MAIL VENDOR'S COPY<br />
PO FOR PAGERS<br />
Total for check number 373841<br />
Check Number<br />
4610<br />
373842<br />
2,073.31<br />
06061512 1 274.65 00014008 VARSITY SPIRIT FASHIONS & SUPPLIES 17 PAIR OF PURPLE BLOOMERS FOR<br />
SHOW CHOIR OPEN PO FOR $500.00<br />
Total for check number 373842<br />
274.65<br />
Thursday, December 06, 2012<br />
Page 350 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4610<br />
8650<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
1990<br />
4610<br />
373843<br />
09644 1 15.94 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES, P<strong>AP</strong>ER GOODS FOR<br />
EMPLOYEE RECOGNITION‐<br />
RETIREMENT.<br />
00674 1 243.82 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED PO.....PURCHASE<br />
CHRISTMAS GIFTS FOR CHLDREN<br />
FROM THE ANGEL TREE, IE TRICYCLE,<br />
TOYS, JEWELRY, HAIR ACCESSORIES,<br />
ELECTRONICS FOR THE SPANISH CLUB<br />
07954 1 113.32 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $300 PO FOR<br />
DYSLEXIA SPECIALIST TRAINING<br />
SUPPLIES AND SNACKS<br />
01202 1 29.82 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE ORDER OPEN 12/1/2009<br />
THROUGH 3/1/2009 FOR TEACHER<br />
TIMERS NOT AVAILABLE THROUGH BID<br />
VENDOR ‐ NOT TO EXCEED $250.00<br />
03965 1 47.77 00023294 WAL‐MART STORES TEXAS, LLC FOOD FOR 2009‐2010 ESL BILINGUAL<br />
DEPARTMENT<br />
00170 1 349.78 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE INVENTORY SUPPLIES. DISH<br />
SO<strong>AP</strong>, SANITIZER, LAUNDRY SO<strong>AP</strong>,<br />
FLASH LIGHTS, ETC.<br />
01508 1 31.92 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES FOR CRISIS BOXES T<strong>AP</strong>E,<br />
BAGGIES, GLOVES, CUPS, BATTERIES,<br />
SHARPIES, ETC.<br />
04398 1 175.47 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE ORDER TO PURCHASE<br />
SNACKS FOR FACULTY MEETINGS<br />
09644 2 15.94 00023294 WAL‐MART STORES TEXAS, LLC FOOD SUPPLIES FOR EMPLOYEE<br />
RECOGINITION‐RETIREMENT<br />
Total for check number 373843<br />
Check Number<br />
1990<br />
373844<br />
1,023.78<br />
W/WTR NOV 09 0 2,665.36 00011880 CITY OF WATAUGA WRE<br />
Total for check number 373844<br />
Check Number<br />
4610<br />
4610<br />
373845<br />
2,665.36<br />
9651 1 294.86 56216 WATCH DOGS ACROSS AMERICA ELEMENTARY START UP KIT‐ (FREE T‐<br />
SHIRT MEN'S LARGE INCLUDED IN KIT)<br />
9651 2 20.64 56216 WATCH DOGS ACROSS AMERICA SHIPPING AND HANDLING CHARGES<br />
Total for check number 373845<br />
Check Number<br />
1980<br />
1980<br />
373846<br />
315.50<br />
OCT2009 1 1,760.81 44456 KRISTA KLEIN 80% DIVING LESSON REVENUE SHARE<br />
WITH GC DIVERS FOR THE MONTH OF<br />
OCTOBER, 2009<br />
SEP2009 1 1,043.37 44456 KRISTA KLEIN MONTHLY DIVE LESSON REVENUE<br />
SHARE WITH GC DIVERS FOR THE<br />
MONTH OF SEPTEMBER 2009<br />
Total for check number 373846<br />
Check Number<br />
4610<br />
373847<br />
2,804.18<br />
45230 1 630.00 58249 PAUL JOSHUA KING CLINICIAN FOR BAND INSTRUCTION<br />
DEC 2009<br />
Total for check number 373847<br />
630.00<br />
Thursday, December 06, 2012<br />
Page 351 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8670<br />
373848<br />
FIESTA 1/9 0 657.00 00018056 CISNEROS RESTAURANTS INC PARTY 1/9<br />
Total for check number 373848<br />
Check Number<br />
1990<br />
373849<br />
657.00<br />
PER DIEM 1 50.00 00014615 MARK W MCGAHEY ADVANCED PER DIEM MEAL MONEY<br />
TO TRAVEL WITH BAND TO TMEA AREA<br />
IN ABILENE, TX 1/8‐1/9/10; 1L/2D;<br />
MARK MCGAHEY<br />
Total for check number 373849<br />
Check Number<br />
1990<br />
373850<br />
50.00<br />
PER DIEM 1 127.00 54163 BONNIE MARIE MCLAUGHLIN ADVANCED PER DIEM MEAL MONEY<br />
TO TRAVEL WITH DEBATE TEAM TO<br />
MOCK TRIAL IN AUSTIN, TX 1/21‐<br />
1/24/10; 3B/4L/3D; BONNIE<br />
MCLAUGHLIN<br />
Total for check number 373850<br />
Check Number<br />
1990<br />
373851<br />
127.00<br />
MEAL $$ 1 396.00 58389 KEVIN LEE MCNULTY JR ADVANCE MEAL MONEY FOR<br />
STUDENTS ATTENDING ALL‐STATE<br />
BAND AREA AUDITIONS<br />
Total for check number 373851<br />
Check Number<br />
1990<br />
373852<br />
396.00<br />
MEAL $$$ 1 59.00 58389 KEVIN LEE MCNULTY JR ADVANCE MEAL MONEY FOR ALL<br />
STATE BAND AREA AUDITIONS<br />
Total for check number 373852<br />
Check Number<br />
1990<br />
373853<br />
59.00<br />
PER DIEM 1 50.00 55808 MICHAEL PICKRELL ADVANCED PER DIEM MEAL MONEY<br />
TO TRAVEL WITH BAND TO TMEA AREA<br />
IN ABILENE, TX 1/8‐1/9/10; 1L/2D;<br />
MIKE PICKRELL<br />
Total for check number 373853<br />
Check Number<br />
1990<br />
373854<br />
50.00<br />
PER DIEM 1 50.00 51750 JOSH A POWELL ADVANCED PER DIEM FOR JOSH<br />
POWELL TO TRAVEL WITH STUDENTS<br />
TO ABILENE, TX FOR ALL‐STATE CHOIR<br />
COMPETITION 1/8‐1/9/10; 1L/2D<br />
Total for check number 373854<br />
Check Number<br />
1990<br />
373855<br />
50.00<br />
TRINITY SPGS 1 150.00 51528 PROJECT LEAD THE WAY NATIONAL RECOGNITION PROGRAM<br />
FOR TRINITY SPRINGS MIDDLE SCHOOL<br />
(MUST MAIL A COPY OF <strong>AP</strong>PLICATION<br />
WITH CHECK)<br />
Total for check number 373855<br />
Check Number<br />
1990<br />
373856<br />
150.00<br />
PO 100808 1 1,900.00 00014888 MARGARET RIDEOUT CONTRACT SERVICES FOR MARGIE<br />
RIDEOUT FOR 2009‐2010<br />
Total for check number 373856<br />
Check Number<br />
2110<br />
2110<br />
373857<br />
1,900.00<br />
2998794 1 2,249.96 45072 SCHOLASTIC INC CATALOG DEPT ITEM #QRD514493 GUIDED READING<br />
FICTION FOCUS GRADE 5<br />
2998794 99 202.49 45072 SCHOLASTIC INC CATALOG DEPT ESTIMATED SHIPPING/HANDLING<br />
Thursday, December 06, 2012<br />
Page 352 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 373857<br />
Check Number<br />
4610<br />
4610<br />
2110<br />
373858<br />
2,452.45<br />
208103337341 1 13.89 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED JUNEBOX ORDER<br />
S8610506<br />
208103340815 1 197.43 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED JUNEBOX ORDER<br />
S8610506<br />
208103313141 1 53.52 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY<br />
OREDER #S8576928 FOR JARS OF DICE<br />
FOR FAMILY GAME NIGHT.<br />
Total for check number 373858<br />
Check Number<br />
1990<br />
1990<br />
1990<br />
1990<br />
373859<br />
264.84<br />
3127778825 1 3,326.24 00022827 ST<strong>AP</strong>LES ORDER 7057171618<br />
3128786283 1 15.15 00022827 ST<strong>AP</strong>LES PLEASE SEE ST<strong>AP</strong>LES ORDER #<br />
7057705962<br />
3128786282 1 2,474.84 00022827 ST<strong>AP</strong>LES PLEASE SEE ST<strong>AP</strong>LES ORDER #<br />
7057705962<br />
3128786284 1 10.01 00022827 ST<strong>AP</strong>LES PLEASE SEE ST<strong>AP</strong>LES ORDER #<br />
7057705962<br />
Total for check number 373859<br />
Check Number<br />
1990<br />
373860<br />
5,826.24<br />
PER DIEM 1 50.00 52956 DARLA M TURNER ADVANCED PER DIEM MEAL MONEY<br />
TO TRAVEL WITH BAND TO TMEA AREA<br />
IN ABILENE, TX 1/8‐1/9/10; 1L/2D;<br />
DARLA TURNER<br />
Total for check number 373860<br />
Check Number<br />
1990<br />
373861<br />
50.00<br />
097558 1 4,219.40 53373 UNITED WORTH HYDROCHEM CHEMICALS OPEN/CLOSED LOOPS &<br />
REPAIRS TO TOWERS (CHILLERS)<br />
SERVICE DIST WIDE<br />
Total for check number 373861<br />
Check Number<br />
1990<br />
373862<br />
4,219.40<br />
MEAL $$$ 1 59.00 48082 JEFF VILLERREAL ADVANCE MEAL MONEY FOR ALL‐<br />
STATE BAND AREA AUDITIONS IN<br />
ABILINE, TX<br />
Total for check number 373862<br />
Check Number<br />
1990<br />
373863<br />
59.00<br />
A214552 0 90.00 45380 THOMAS WILLIAMS 120809<br />
Total for check number 373863<br />
Check Number<br />
8630<br />
613190<br />
Total for check number 613190<br />
Check Number<br />
8630<br />
613191<br />
Total for check number 613191<br />
Check Number<br />
8630<br />
613192<br />
Total for check number 613192<br />
90.00<br />
0 5,554.20 00008282 ASSOC. OF TX PROFESSIONAL<br />
EDUCATORS<br />
5,554.20<br />
0 4,656.67 40273 EDUCATION CAREER ALTERNATIVES<br />
PROG<br />
4,656.67<br />
08‐09 ARREARS<br />
DED:0007 ALT CERT<br />
0 1,366.92 00001121 EDUCATION SERVICE CENTER REGION XI DED:0008 ALT CERT<br />
1,366.92<br />
Thursday, December 06, 2012<br />
Page 353 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8630<br />
613193<br />
Total for check number 613193<br />
Check Number<br />
8630<br />
613194<br />
Total for check number 613194<br />
Check Number<br />
8630<br />
613254<br />
Total for check number 613254<br />
Check Number<br />
8630<br />
613255<br />
Total for check number 613255<br />
Check Number<br />
8630<br />
8630<br />
613256<br />
Total for check number 613256<br />
Check Number<br />
8630<br />
613257<br />
Total for check number 613257<br />
Check Number<br />
8630<br />
613258<br />
Total for check number 613258<br />
Check Number<br />
8630<br />
613259<br />
Total for check number 613259<br />
Check Number<br />
8630<br />
613260<br />
Total for check number 613260<br />
Check Number<br />
8630<br />
613261<br />
Total for check number 613261<br />
Check Number<br />
6500<br />
WIRE1217<br />
0 8,999.50 53544 TEXAS TEACHERS DED:0782 ALT CERT<br />
8,999.50<br />
0 352.50 48861 TRIDOCS L.P/ DBA ACT HOUSTON DED:0613 ALT CERT<br />
352.50<br />
0 1,791.25 43137 AMERICAN PUBLIC LIFE INSURANCE HEART<br />
1,791.25<br />
0 9,387.32 51526 BAY BRIDGE ADMINISTRATION, LLC AIG<br />
9,387.32<br />
0 15,132.38 49598 FIDELITY SECURITY LIFE EYEMED<br />
0 135.04 49598 FIDELITY SECURITY LIFE EYEMED COBRA<br />
15,267.42<br />
0 409.97 57790 GENWORTH LIFE INSURANCE<br />
COMPANY<br />
409.97<br />
0 9,644.42 47810 KELLER POINTE CITY OF KELLER KELLER POINTE<br />
9,644.42<br />
0 55,944.30 49786 METLIFE LIFE INSURANCE DENTAL<br />
55,944.30<br />
0 2,726.00 00021231 QUALITY CARE DENTAL QCD DENTAL<br />
2,726.00<br />
0 45,161.67 54323 STANDARD INSURANCE COMPANY DISABILITY<br />
45,161.67<br />
2720.00 #25 1 761,858.16 00015011 STEELE & FREEMAN, INC CONSTRUCTION OF NEW HIGH<br />
SCHOOL #4 ‐ ROUGH GRADING &<br />
DRAINAGE <strong>AP</strong>PROVED BY BOT<br />
10/22/07<br />
Total for check number WIRE1217<br />
Check Number<br />
8630<br />
WIRET121<br />
761,858.16<br />
T‐12 0 182,904.16 55384 PENSERV PLAN SERVICES, INC M97 H13 R94<br />
Thursday, December 06, 2012<br />
LTC<br />
Page 354 of 355
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number WIRET121<br />
Check Number<br />
6500<br />
WIRET123<br />
182,904.16<br />
2720.00 #24 1 399,324.79 00015011 STEELE & FREEMAN, INC CONSTRUCTION OF NEW HIGH<br />
SCHOOL #4 ‐ ROUGH GRADING &<br />
DRAINAGE <strong>AP</strong>PROVED BY BOT<br />
10/22/07<br />
Total for check number WIRET123<br />
Check Number<br />
8630<br />
WIRET132<br />
399,324.79<br />
T‐13 0 12,251.71 49283 THE CHARLES SCHWAB TRUST CO M97 H13<br />
Total for check number WIRET132<br />
Check Number<br />
8630<br />
WIRET143<br />
12,251.71<br />
T‐14 0 9,148.61 49280 UNION BANK OF CA‐PARS #6746016400 M97 H13 R94<br />
Total for check number WIRET143<br />
Check Number<br />
6600<br />
WIRET154<br />
9,148.61<br />
9013‐00 #4 1 2,675,435.82 00015011 STEELE & FREEMAN, INC GMP FOR DEVELOPMENT OF SITE,<br />
FOUNDATION, & STRUCTURAL STEEL<br />
PACKAGES FOR NEW<br />
INTERMEDIATE/MIDDLE SCHOOL &<br />
MULTI‐PURPOSE FACILITY <strong>AP</strong>PROVED<br />
BY BOT 07/20/09 & 08/27/09<br />
Total for check number WIRET154<br />
Check Number<br />
8630<br />
WIRET161<br />
2,675,435.82<br />
T‐16 0 1,134.32 55384 PENSERV PLAN SERVICES, INC H14 R95<br />
Total for check number WIRET161<br />
Check Number<br />
8630<br />
WIRET172<br />
1,134.32<br />
T‐17 0 25.00 49283 THE CHARLES SCHWAB TRUST CO H14<br />
Total for check number WIRET172<br />
Check Number<br />
8630<br />
WIRET183<br />
25.00<br />
T‐18 0 13,537.37 49280 UNION BANK OF CA‐PARS #6746016400 H14 R95<br />
Total for check number WIRET183<br />
Check Number<br />
6500<br />
WIRET1DE<br />
13,537.37<br />
2720.00 #24 1 0.00 00015011 STEELE & FREEMAN, INC CONSTRUCTION OF NEW HIGH<br />
SCHOOL #4 ‐ ROUGH GRADING &<br />
DRAINAGE <strong>AP</strong>PROVED BY BOT<br />
10/22/07<br />
Total for check number WIRET1DE<br />
Check Number<br />
8630<br />
WIRET4<br />
0.00<br />
T‐4 0 482.30 55384 PENSERV PLAN SERVICES, INC R93<br />
Total for check number WIRET4<br />
Check Number<br />
8630<br />
WIRET52<br />
482.30<br />
T‐5 0 13,765.57 49280 UNION BANK OF CA‐PARS #6746016400 H12, R93<br />
Total for check number WIRET52<br />
13,765.57<br />
Thursday, December 06, 2012<br />
Page 355 of 355
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