AP Checks - Keller ISD
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Check Register 4/1/2011 Through 4/30/2011<br />
Fund Invoice Line Amount Vendor Name Description<br />
Check Date<br />
Check Number<br />
1991<br />
4/1/2011<br />
399535<br />
BETSY DAVIS 1 115.00 56237 A S C A ASCA MEMBERSHIP FOR COUNSELOR<br />
BETSY DAVIS<br />
Total for check number 399535<br />
Check Number<br />
4611<br />
399536<br />
115.00<br />
A221109 0 102.00 58705 BUCK ARMSTRONG CHS 1/27/11 REF<br />
Total for check number 399536<br />
Check Number<br />
1991<br />
399537<br />
102.00<br />
724658 1 31,201.02 00020569 TOM LOFTUS INC. JOHN DEERE MODEL 2020 PROGATOR<br />
GAS TRUCK & JOHN DEERE MODEL HD<br />
200 SPRAYER<br />
Total for check number 399537<br />
Check Number<br />
4611<br />
399538<br />
31,201.02<br />
AF411 0 10,134.00 56553 BIG KAHUNA FUNDRAISING FUNDRAISER CES<br />
Total for check number 399538<br />
Check Number<br />
4611<br />
399539<br />
10,134.00<br />
A221121 0 147.00 58863 JASON M. BORISH REF 1/28/11 CHS<br />
Total for check number 399539<br />
Check Number<br />
4611<br />
399540<br />
147.00<br />
A221120 0 147.00 45592 PAUL BORISH REF 1/28/11 CHS<br />
Total for check number 399540<br />
Check Number<br />
1991<br />
399541<br />
147.00<br />
MEAL ADVANCE 1 270.00 55467 BYRON DON BUNDY MEAL ADVANCE FOR KHS BOYS<br />
SOCCER AT AREA PLAYOFFS ON 4/1 AT<br />
BIRDVILLE; 27 STUDENTS X 1 DINNER X<br />
$10<br />
Total for check number 399541<br />
Check Number<br />
1991<br />
399542<br />
270.00<br />
A223191 0 65.00 60392 JOE CAILLET FRHS 2/11 BASKETBALL<br />
Total for check number 399542<br />
Check Number<br />
1991<br />
1991<br />
399543<br />
65.00<br />
A222479 0 136.67 49814 ASHLEE CAIN CHS 3/18 SOCCER<br />
A219832 0 126.33 49814 ASHLEE CAIN FRHS 3/22 SOCCER<br />
Total for check number 399543<br />
Check Number<br />
1991<br />
399544<br />
263.00<br />
A214421 0 100.00 45895 JACKSON CAMPBELL KHS 3/22 SOFTBALL<br />
Total for check number 399544<br />
100.00<br />
Wednesday, December 05, 2012<br />
Page 1 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
399545<br />
15933458‐01 1 26.17 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
Total for check number 399545<br />
Check Number<br />
1991<br />
1991<br />
399546<br />
26.17<br />
02282011A 1 68,800.00 51156 CASTRO ROOFING OF TEXAS LP SERVICE / REPAIRS TO THE ROOF @<br />
KHS<br />
10692A 1 4,879.63 51156 CASTRO ROOFING OF TEXAS LP SERVICE / REPAIRS TO THE ROOF @<br />
HMS<br />
Total for check number 399546<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399552<br />
73,679.63<br />
9304 MAR 11 1 1,363.59 48545 CHASE BANK HOTEL ROOMS IN AUSTIN FOR FRHS<br />
WRESTLING TEAM AT STATE<br />
CHAMPIONSHIP<br />
9304 MAR 11 1 724.32 48545 CHASE BANK HOTEL ROOMS FOR ROGER THOMAS<br />
AND AARON LANSFORD TO TRAVEL TO<br />
THE STATE AC. DEC. COMP. IN SAN<br />
ANTONIO ON 2/24‐27<br />
9304 MAR 11 1 839.52 48545 CHASE BANK HOTEL ROOMS FOR BOB DEJONGE<br />
AND BECKY SPURLOCK AT THSADA<br />
STATE CONFERENCE MARCH 5‐9 IN<br />
LEAGUE CITY, TX<br />
9304 MAR 11 1 113.36 48545 CHASE BANK HOTEL ROOM IN AUSTIN FOR STATE<br />
WRESTLING TOURNAMENT 2/24‐2/25,<br />
PROFESSIONAL DEVELOPMENT FORM<br />
ATTACHED<br />
9304 MAR 11 1 208.00 48545 CHASE BANK HOTEL ROOM FOR MARCENE<br />
WEATHERALL CHECK IN ON FEB 28,<br />
CHECK OUT MARCH 2 TO ATTEND 2011<br />
STATEWIDE SUMMIT IN AUSTIN TX<br />
COMMENTS IN NOTES<br />
9304 MAR 11 1 1,371.25 48545 CHASE BANK HOTEL ROOMS IN AUSTIN FOR KHS<br />
WRESTLING TEAM AT STATE<br />
CHAMPIONSHIP 2/24‐2/27<br />
9304 MAR 11 1 647.97 48545 CHASE BANK HOTEL ROOM FOR AMY FAMBROUGH<br />
FOR THE STATE CHOIR COMP. IN SAN<br />
ANTONIO TEXAS, 2/9‐13<br />
9304 MAR 11 1 1,051.20 48545 CHASE BANK LODGING FOR 10 KHS STUDENTS & 2<br />
KHS TEACHERS: SHAWNA LYNCH &<br />
SANDY LANDRY, GOING TO STATE<br />
ACADEMIC DECATHLON MEET IN EL<br />
PASO, TX 2/24‐2/27/2011<br />
9304 MAR 11 1 699.96 48545 CHASE BANK HOTEL ROOM FOR 4 NIGHTS FOR<br />
TMEA ALL STATE BAND CLINIC AND<br />
CONVENTION ON FEB. 9‐13<br />
9304 MAR 11 1 175.66 48545 CHASE BANK HOTEL ROOM ACCOMODATIONS FOR<br />
DURHAM BUS DRIVER 1 ROOM FOR 2<br />
NIGHTS @ $89.00 EA.<br />
9304 MAR 11 1 975.55 48545 CHASE BANK HOTEL ROOM & CITY TAX FOR LORI<br />
TUDOR TO ATTEND TASBO ANNUAL<br />
CONFERENCE<br />
9304 MAR 11 1 975.55 48545 CHASE BANK HOTEL ROOM & CITY TAX FOR CINDY<br />
WILLIS TO ATTEND TASBO ANNUAL<br />
CONFERENCE<br />
Wednesday, December 05, 2012<br />
Page 2 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
9304 MAR 11 1 193.81 48545 CHASE BANK HOTEL ROOM FOR AUBRY KESLER<br />
(STUDENT) TO ATTEND THE STATE<br />
CHOIR COMP. IN SAN ANTIONIO, 2/9‐<br />
13<br />
9304 MAR 11 1 866.00 48545 CHASE BANK RADISSON HOTEL, AUSTIN, TX<br />
9304 MAR 11 1 454.53 48545 CHASE BANK TCEA 2011 CONFERENCE AUSTIN TX<br />
FEB8‐11,2011 HOTEL ROOM FOR AMY<br />
COPELAND & VICKI HART RADISSON<br />
HOTEL & SUITES AUSTIN TOWN LAKE<br />
9304 MAR 11 1 454.53 48545 CHASE BANK TCEA 2011 CONFERENCE AUSTIN TX<br />
FEB8‐11, 2011 HOTEL ROOM FOR SUE<br />
BALDACCINI & PAM NEVEN RADISSON<br />
HOTEL & SUITES AUSTIN TOWN LAKE<br />
9304 MAR 11 1 693.24 48545 CHASE BANK SEE NOTES ROOM ACCOMODATIONS ‐<br />
JEREMY POWELL TCEA CONFERENCE ‐<br />
FEB 7 ‐ 11 4 NIGHTS @$159 + 9% TAX<br />
9304 MAR 11 1 1,559.79 48545 CHASE BANK SEE NOTES HOTEL ACCOMODATIONS<br />
FOR (3) TEACHERS 3 NIGHTS EACH<br />
@$159 9% CITY TAX<br />
9304 MAR 11 1 606.04 48545 CHASE BANK SEE NOTES HOTEL ACCOMODATIONS ‐<br />
(2) NIGHTS FOR 2 TEACHERS @ $139<br />
NIGHTLY + 9% CITY TAX<br />
9304 MAR 11 1 4,321.64 48545 CHASE BANK SEE ATTACHED FLIGHT INFORMATION:<br />
REFERENCE # EUOQNQ, ORKKQL,<br />
GKQJJY, AND GKAHMV<br />
9304 MAR 11 1 876.36 48545 CHASE BANK HOTEL ROOMS IN AUSTIN FOR TCHS<br />
SWIM/DIVE TEAM<br />
9304 MAR 11 1 113.36 48545 CHASE BANK ROOM FOR KARIN HOLACKA FOR<br />
2/17/11 FOR LEADERSHIP KELLER ‐<br />
CONF #8K58QS5<br />
9304 MAR 11 1 353.56 48545 CHASE BANK HOTEL RESERVATIONS FOR MARK<br />
YOUNGS, CHECK IN FEB 13, 2011,<br />
CHECK OUT FEB 15, 2011, ATTENDING<br />
THE BOND BUYER'S ANNUAL TEXAS<br />
PUBLIC FINANCE CONFERENCE IN<br />
AUSTIN, TX<br />
9304 MAR 11 1 113.36 48545 CHASE BANK ONE ROOM FOR ONE NIGHT<br />
9304 MAR 11 1 355.56 48545 CHASE BANK NAB CONFERENCE<br />
9304 MAR 11 1 340.08 48545 CHASE BANK LODGING FOR KHS TEACHER, STACI<br />
ANDERSON, TO ATTEND INCLUSION<br />
WORKS CONFERENCE IN AUSTIN, TX<br />
2/23‐2/25/2011 FOR STAFF<br />
DEVELOPMENT<br />
9304 MAR 11 1 3,466.20 48545 CHASE BANK LODGING FOR 3 KHS TEACHERS & 26<br />
KHS STUDENTS ATTENDING THE DECA<br />
STATE COMPETITION AT THE FORT<br />
WORTH CONVENTION CENTER ON<br />
2/24‐2/26/11.<br />
9304 MAR 11 1 244.53 48545 CHASE BANK HOTEL RESERVATION FOR HEATHER<br />
STEEN AND AMANDA HUGHES FOR<br />
TASM AT THE HILTON AUSTIN<br />
AIRPORT. CHECK IN 2/6/11, CHECK<br />
OUT 2/8/11<br />
Wednesday, December 05, 2012<br />
Page 3 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
9304 MAR 11 1 895.15 48545 CHASE BANK JOE GRIFFIN CF#83417066<br />
9304 MAR 11 1 566.11 48545 CHASE BANK SANDRA CH<strong>AP</strong>A AND LINDASY<br />
ANDERSON TO ATTEND TCEA<br />
CONFERENCE IN AUSTIN, TX 2‐8,9,10‐<br />
2011<br />
9304 MAR 11 1 1,531.14 48545 CHASE BANK 2011 TASBO CONFERENCE (2) ROOMS<br />
FOR 5 NIGHTS FOR JOHN GANN<br />
TOMMY LANE AND LOU MATUSKA @<br />
HAMPTON INN AUSTIN TX.<br />
9304 MAR 11 1 1,885.70 48545 CHASE BANK HOTEL RESERVATIONS FOR CHARLES<br />
CARROLL, KARIN HOLACKA AND MARK<br />
SMITH‐‐HILTON AUSTIN‐JAN 30‐FEB 2.<br />
9304 MAR 11 1 528.36 48545 CHASE BANK FLIGHT AND HOTEL FOR DENISE ROY<br />
FEB 28, 2011 TO MARCH 4, 2011 FOR<br />
TRAINING IN KALAMAZOO, MI WITH<br />
SAFARI MONTAGE<br />
9304 MAR 11 1 3,161.28 48545 CHASE BANK AMERICAN AIRLINES, 12 SEATS, AA<br />
1407 24FEB LV DFW 9:05AM AR EL<br />
PASO 9:50AM, AA 2404 27FEB LV EL<br />
PASO 5:50PM AR DFW 8:30PM<br />
9304 MAR 11 1 1,195.21 48545 CHASE BANK 8 STUDENT ROOMS 4 ADVISOR & BUS<br />
DRIVER ROOMS<br />
9304 MAR 11 1 1,362.50 48545 CHASE BANK 5 STUDENT ROOMS FOR 2 NIGHTS<br />
9304 MAR 11 1 258.55 48545 CHASE BANK FLIGHT FOR JAMES R. VEITENHEIMER<br />
TO ATLANTA, GA FOR K‐12 LEADERSHIP<br />
SYMPOSIUM DEPARTING MARCH 24<br />
RETURNING MARCH 25, 2011 REF:<br />
JGMBDM<br />
9304 MAR 11 1 1,086.48 48545 CHASE BANK 3 HOTEL ROOMS FOR AC. DEC.<br />
STUDENTS ATTENDING STATE COMP.<br />
IN SAN ANTONIO ON 2/24‐27<br />
9304 MAR 11 1 5,225.00 48545 CHASE BANK HAMPTON INN 200 SAN JACINTO<br />
AUSTIN, TX 78701 ‐ 5 ROOMS ‐ 5<br />
NIGHTS ‐ TASBO CONVENTION ‐ FRANK<br />
DI NELLA, BILL HARMAN, JESSE<br />
OSEGUEDA, LEPAULA SMITH, ‐ ONE<br />
ROOM SHARED BY VICKY JOHNSON /<br />
9304 MAR 11 1 1,771.87 48545 CHASE BANK 2 NIGHTS HOTEL ACCOMODATIONS (8)<br />
STUDENT ROOMS ‐ (4) SPONSORS<br />
ROOMS $89.00 PER NIGHT<br />
9304 MAR 11 1 1,364.05 48545 CHASE BANK 2 NIGHT HOTEL ACCOMOMODATIONS<br />
(6) STUDENT ROOMS ‐ (3) SPONSOR<br />
ROOMS $76.00 + 7% CITY TAX<br />
9304 MAR 11 1 253.00 48545 CHASE BANK 1 ADVISOR ROOM 2 STUDENT ROOMS<br />
$85.00 EA + 7% TAX CONFIRMATION<br />
#8L5YHPV<br />
9304 MAR 11 1 885.96 48545 CHASE BANK 1 ADDITIONAL NIGHT LODGING FOR<br />
KHS, CHS, TCHS, & FRHS BAND &<br />
CHOIR STUDENTS & STAFF, & BUS<br />
DRIVER ATTENDING TMEA ALL‐STATE<br />
CONTEST IN SAN ANTONIO, TX<br />
2/13/2011<br />
9304 MAR 11 1 762.04 48545 CHASE BANK (6)ROOMS FOR STUDENTS FOR HOSA<br />
COMPETITION SEE NOTES (3) ROOM<br />
FOR ADVISOR & CH<strong>AP</strong>ERONE<br />
Wednesday, December 05, 2012<br />
Page 4 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
9304 MAR 11 1 1,241.55 48545 CHASE BANK (2) NIGHT ACCOMODATIONS (4)<br />
STUDENT ROOMS ‐ (3) SPONSOR<br />
ROOMS $89.00 A NIGHT<br />
9304 MAR 11 1 528.27 48545 CHASE BANK 3 NIGHTS HOTEL RESERVATION FOR<br />
DR. DAVID STEVENS TO ATTEND TMEA<br />
CONVENTION 2/9/11‐2/12/11 SAN<br />
ANTONIO TX<br />
9304 MAR 11 1 261.57 48545 CHASE BANK HOTEL FOR GRANT SIMPSON FOR TCEA<br />
CONFERENCE IN AUSTIN. 109.99 X<br />
3=329.97 X 9%= 359.67<br />
9304 MAR 11 1 226.72 48545 CHASE BANK HOTEL RESERVATIONS FOR AMANDA<br />
BIGBEE, ATTENDING 2011 SCHOOL<br />
LAW CONFERENCE IN AUSTIN, TX,<br />
MARCH 3‐4, 2011<br />
9304 MAR 11 1 346.62 48545 CHASE BANK 1 STUDENT ROOM FOR 2 NIGHTS<br />
9304 MAR 11 1 38.97 48545 CHASE BANK HOTEL PARKING FEES FOR KHS<br />
DURHAM BUSES DRIVEN BY KHS STAFF<br />
WHILE ATTENDING KHS STUDENT<br />
DECA STATE COMPETITION AT THE<br />
FORT WORTH CONVENTION CENTER<br />
2/24‐2/26/11<br />
9304 MAR 11 1 113.36 48545 CHASE BANK HOTEL FOR VICKI BURRIS TO ATTEND<br />
LEADERSHIP KELLER GOVERNMENT<br />
TRIP‐ONE NIGHT‐FEB.17<br />
9304 MAR 11 1 950.39 48545 CHASE BANK HOTEL FOR STUDENTS ATTENDING<br />
AREA BAND/CHOIR ALL STATE<br />
COMPETITION<br />
9304 MAR 11 1 172.48 48545 CHASE BANK FLIGHT FOR AMY FAMBROUGH TO<br />
RETURN FROM STATE CHOIR COMP. IN<br />
SAN ANTONIO ON 2/12<br />
9304 MAR 11 1 261.57 48545 CHASE BANK HOTEL FOR JILL DEWITT AND CHERYL<br />
PARTEN FOR TCEA CONFERENCE IN<br />
AUSTIN. 134.99X3=404.97X 9%<br />
TAX=36.45= 441.42<br />
9304 MAR 11 1 387.00 48545 CHASE BANK HOTEL RESERVATIONS FOR HEATHER<br />
STEEN TO ATTEND T<strong>AP</strong>HERD AT<br />
WYNDHAM HOTEL GALVEZ IN<br />
GALVESTON. ARRIVING DECEMBER<br />
1ST AND DEPARTIMG DECEMBER 4TH.<br />
9304 MAR 11 1 6.10 48545 CHASE BANK HOTEL FOR 3 TEACHERS TO ATTEND<br />
THE "UNDER RESOURCED LEARNERS<br />
SUMMIT" IN HOUSTON,TX FEBRUARY<br />
16‐17,2011.<br />
9304 MAR 11 1 618.03 48545 CHASE BANK HOTEL ACCOMODATIONS FOR CLIFF<br />
JAYNES TASBO CONFERENCE EMBASSY<br />
SUITES AUSTIN<br />
9304 MAR 11 1 602.96 48545 CHASE BANK HOTEL ACCOMODATIONS FOR 4<br />
ROOMS 3 STUDENT ROOMS ‐ 1<br />
ADVISOR ROOM $76.00 + 7%<br />
9304 MAR 11 1 1,039.86 48545 CHASE BANK HOTEL ACCOMODATIONS ‐ SEE NOTES<br />
(2) NIGHTS EACH FOR 3 TEACHERS<br />
@$159 EACH NIGHT 9% CITY TAX<br />
Wednesday, December 05, 2012<br />
Page 5 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
2850<br />
2850<br />
2850<br />
2401<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
9304 MAR 11 1 736.84 48545 CHASE BANK HOTEL ACCOMODATIONS ‐ CAREY<br />
WARD & LINDSEY COFFMAN (2)<br />
NIGHTS EACH @ 169.00 + 9% CITY TAX<br />
CHECK IN FEB 9TH ‐ CHECK OUT FEB 11<br />
9304 MAR 11 1 272.50 48545 CHASE BANK HOLIDAY INN EXPRESS‐ TCEA<br />
CONFERENCE FOR VAUGHAN<br />
HAMBLEN 2/8/2011 T0 2/10/2011 ‐ 2<br />
NIGHTS‐ 125 PER NIGHT 9% TAX RATE<br />
CONFIRMATION #65495759<br />
9304 MAR 11 1 113.36 48545 CHASE BANK HOTEL FOR MARK SMITH 3/3/2011‐<br />
3/4/2011 HOLIDAY INN TOWN LA, 20<br />
N IH 35 AUSTIN TX 78701 1‐512‐472‐<br />
8211 FAX 1‐512‐472‐4636<br />
9304 MAR 11 1 253.00 48545 CHASE BANK 1 ADVISOR ROOM & 2 STUDENT<br />
ROOMS $85.00 EA + 7% TAX<br />
CONFIRMATION#8L60DPW<br />
9304 MAR 11 1 1,283.10 48545 CHASE BANK HOTEL FOR CHS BASEBALL<br />
TOURNAMENT IN SAN MARCOS, TX<br />
9304 MAR 11 1 846.93 48545 CHASE BANK FLIGHT FOR 1 PRINCIPAL AND 2<br />
TEACHERS TO ATTEND THE "NCTM<br />
ANNUAL MEETING & EXPO" ‐ <strong>AP</strong>RIL 13‐<br />
16, 2011 ‐ SEE ATTCHED FLIGHT BID<br />
9304 MAR 11 1 846.93 48545 CHASE BANK FLIGHT FOR 3 TEACHERS TO ATTEND<br />
THE "NCTM ANNUEAL MEETING AND<br />
EXPO" ‐ <strong>AP</strong>RIL 13‐16, 2011 ‐ SEE<br />
ATTACHED FLIGHT BID<br />
9304 MAR 11 1 490.10 48545 CHASE BANK HOTEL FOR 3 TEACHERS TO ATTEND<br />
THE "UNDER RESOURCED LEARNERS<br />
SUMMIT" IN HOUSTON,TX FEBRUARY<br />
16‐17,2011.<br />
9304 MAR 11 1 1,139.05 48545 CHASE BANK HOTEL AND PARKING FOR CHRIS<br />
MAGGARD TO ATTEND TASBO WINTER<br />
CONFERENCE IN AUSTIN, TX<br />
9304 MAR 11 1 952.30 48545 CHASE BANK 5 STUDENT ROOMS FOR 2 NIGHTS<br />
9304 MAR 11 1 770.36 48545 CHASE BANK 5 STUDENT ROOMS FOR 2 NIGHTS<br />
9304 MAR 11 1 120.99 48545 CHASE BANK HOTEL ROOM IN HOUSTON FOR KEVIN<br />
ATKINSON, MATT WEBB AND GARY<br />
MCELROY<br />
9304 MAR 11 1 2,439.60 48545 CHASE BANK LODGING FOR 2 KHS BASEBALL<br />
COACHES: ROB STRAMP & BEN KING;<br />
& 25 KHS BASEBALL TEAM STUDENTS<br />
GOING TO A BASEBALL TOURNAMENT<br />
IN GEORGETOWN, TX 3/3‐3/4/2011<br />
9304 MAR 11 1 350.00 48545 CHASE BANK LODGING FOR 2 KHS SWIM TEAM<br />
STUDENTS GOING TO STATE SWIM<br />
MEET IN AUSTIN,TX 2/17‐2/19/2011.<br />
(TCHS STUDENTS HAVE 4 ADDITIONAL<br />
ROOMS ON A PO THAT COINCIDES<br />
WITH THIS ONE.)<br />
9304 MAR 11 1 1,033.32 48545 CHASE BANK LODGING FOR 3 KHS TEACHERS AND 16<br />
KHS SOFTBALL TEAM STUDENTS TO<br />
ATTEND COMPETITION 2/17‐<br />
2/19/2011 IN BRYAN, TX.<br />
9304 MAR 11 1 254.66 48545 CHASE BANK ONE ROOM FOR 2 NIGHTS FOR BRUCE<br />
HOLMES & BRIAN MICOCCI<br />
Wednesday, December 05, 2012<br />
Page 6 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2850<br />
2850<br />
8651<br />
7701<br />
8651<br />
8651<br />
8651<br />
8671<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
9304 MAR 11 1 768.72 48545 CHASE BANK HOTEL ROOMS FOR WRES STAFF ‐ JAN.<br />
31,2011 ‐FEB 2, 2011 ‐ FOR THE<br />
HIGHLY ENGAGED CLASSROOM<br />
CONFERENCE ‐ NASHVILLE, TN<br />
9304 MAR 11 1 254.99 48545 CHASE BANK HOTEL FOR MELISSA HERNANDEZ TO<br />
ATTEND THE LOVE AND LOGIC<br />
CONFERENCE IN DENVER CO. ‐<br />
FEBRUARY 16‐19, 2011<br />
9304 MAR 11 1 476.00 48545 CHASE BANK REMAINING BALANCE FOR LODGING<br />
FOR 5 KHS FRENCH CLUB STUDENTS &<br />
TEACHER: SAMANTHA CURRY, FOR<br />
TRIP TO NATCHITOCHES, LA 3/4‐<br />
3/5/2011.<br />
9304 MAR 11 1 618.03 48545 CHASE BANK TASBO ANNUAL CONFERENCE FEB 27<br />
TO MAR 2, 2011 AUSTIN, FOR BILLY<br />
KIDD CHASE BANK, CF 82296176<br />
9304 MAR 11 1 3,232.80 48545 CHASE BANK HOTEL FOR STUDENTS ATTENDING<br />
SHOW CHOIR COMPETITION IN<br />
OMAHA, NE<br />
9304 MAR 11 1 2,182.80 48545 CHASE BANK HOTEL FOR STUDENTS ATTENDING<br />
DANCE COMPETITION IN KILGORE, TX<br />
9304 MAR 11 1 476.00 48545 CHASE BANK DEPOSIT (1/2 OF TOTAL) FOR LODGING<br />
FOR 5 KHS FRENCH CLUB STUDENTS &<br />
TEACHER, SAMANTHA CURRY, FOR<br />
TRIP TO NATCHITOCHES, LA 3/4‐<br />
3/5/2011<br />
9304 MAR 11 1 91.29 48545 CHASE BANK HOTEL ROOMS IN COLLEGE STATION<br />
FOR KEVIN GOLDEN, PAT FULBRIGHT,<br />
LONNIE JUDD AND KYLE SAMMONS<br />
ATTENDING LONE STAR CLINIC.<br />
PROFESSIONAL DEVELOPMENT FORMS<br />
ARE ATTACHED.<br />
9304 MAR 11 2 36.69 48545 CHASE BANK TAX<br />
9304 MAR 11 2 139.83 48545 CHASE BANK TAXES<br />
9304 MAR 11 2 19.85 48545 CHASE BANK 7% ROOM TAX<br />
9304 MAR 11 2 51.92 48545 CHASE BANK CITY TAX ‐ 9%<br />
9304 MAR 11 2 346.62 48545 CHASE BANK 1 ADULT ROOM FOR 2 NIGHTS<br />
9304 MAR 11 2 99.71 48545 CHASE BANK CITY TAX<br />
9304 MAR 11 2 54.37 48545 CHASE BANK CITY TAX<br />
9304 MAR 11 2 132.73 48545 CHASE BANK CITY TAX<br />
9304 MAR 11 2 895.15 48545 CHASE BANK LEN AVECILLA CF#85252490<br />
9304 MAR 11 2 14.80 48545 CHASE BANK 7% CITY TAX<br />
9304 MAR 11 2 7.72 48545 CHASE BANK ADDITIONAL TAX CHARGE<br />
9304 MAR 11 2 18.72 48545 CHASE BANK 9% CITY TAX ‐ AUSTIN, TX<br />
Wednesday, December 05, 2012<br />
Page 7 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
2850<br />
4611<br />
4611<br />
8671<br />
9304 MAR 11 2 91.67 48545 CHASE BANK CITY TAX<br />
9304 MAR 11 2 34.83 48545 CHASE BANK ADDITIONAL CITY TAX<br />
9304 MAR 11 2 272.50 48545 CHASE BANK 1 ADULT ROOM FOR 2 NIGHTS<br />
9304 MAR 11 2 19.85 48545 CHASE BANK 7% ROOM TAX<br />
9304 MAR 11 2 470.25 48545 CHASE BANK CITY TAX FOR AUSTIN IS 9%.<br />
9304 MAR 11 2 87.72 48545 CHASE BANK CITY TAX<br />
9304 MAR 11 2 75.06 48545 CHASE BANK AUSTIN CITY TAX 9%<br />
9304 MAR 11 2 47.60 48545 CHASE BANK CITY TAX<br />
9304 MAR 11 2 190.46 48545 CHASE BANK 1 COACHES ROOM FOR 2 NIGHTS<br />
9304 MAR 11 2 32.77 48545 CHASE BANK TAX FOR DENVER FOR HOTEL<br />
9304 MAR 11 2 385.12 48545 CHASE BANK 2 COACHES ROOMS FOR 2 NIGHTS<br />
9304 MAR 11 2 127.33 48545 CHASE BANK ONE ROOM FOR ONE NIGHT FOR JOSE<br />
MORENO AND BRENT SPRINGFIELD<br />
9304 MAR 11 2 8.22 48545 CHASE BANK 9% SALES TAX<br />
Total for check number 399552<br />
Check Number<br />
1991<br />
399553<br />
77,351.53<br />
C/WTR MAR 11 0 583.09 49204 CITY OF COLLEYVILLE WATER DEPT LES<br />
Total for check number 399553<br />
Check Number<br />
2241<br />
2241<br />
399554<br />
583.09<br />
644124 1 3,537.80 51794 SYNETRA, INC. HP 6450B NOTEBOOK PC WITH ATI<br />
MOBILITY RADEON HD 540V<br />
644124 2 340.00 51794 SYNETRA, INC. U7860E 9X5 NEXT BUSINESS DAY ON<br />
SITE 4 YEARS, ELECTRONIC PACK<br />
Total for check number 399554<br />
Check Number<br />
2401<br />
399555<br />
3,877.80<br />
3/17‐3/18/11 0 23.97 60564 STEPHANIE RENE CONNER MILES<br />
Total for check number 399555<br />
Check Number<br />
4611<br />
399556<br />
23.97<br />
A217610 0 105.45 56794 JEFFERY SCOTT CRAWFORD UMP 3/3/11 FRHS<br />
Total for check number 399556<br />
Check Number<br />
4611<br />
399557<br />
105.45<br />
TVMS FEB'11 1 72.00 60255 MARIA CREWS DO NOT EXCEED $300 FOR CLINICIAN<br />
TEACHING OBOE LESSONS<br />
Total for check number 399557<br />
72.00<br />
Wednesday, December 05, 2012<br />
Page 8 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
8651<br />
4611<br />
8651<br />
399558<br />
017888 1 234.00 00022706 LINDSEY DAWSON CHEER ‐ TRY‐OUT STUDENT T SHIRTS<br />
GREY T‐SHIRTS WITH 2 COLOR FRONT<br />
FOR STUDENTS<br />
017887 1 258.00 00022706 LINDSEY DAWSON BLACK CHEER TSHIRTS<br />
017888 2 234.00 00022706 LINDSEY DAWSON CHEER TRY ‐ OUT TSHIRTS FOR<br />
CHEERLEADING STUDENTS PURPLE<br />
SHIRTS WITH 2 COLOR FRONT<br />
017887 2 258.00 00022706 LINDSEY DAWSON GREY CHEER SHIRTS<br />
Total for check number 399558<br />
Check Number<br />
8671<br />
399559<br />
984.00<br />
1699457 0 204.09 00023231 DECOTY COFFEE COMPANY COFFREE EDC<br />
Total for check number 399559<br />
Check Number<br />
1991<br />
399560<br />
204.09<br />
A222470 0 117.50 58557 FADDY MIKE DIAB CHS 3/17 BASEBALL<br />
Total for check number 399560<br />
Check Number<br />
1991<br />
1991<br />
4801<br />
4801<br />
399561<br />
117.50<br />
9184650 1 2,125.09 00009229 DICK BLICK CO ART SUPPLIES FOR FHMS ART CLASSES<br />
2010 2011<br />
9196448 1 12.00 00009229 DICK BLICK CO ART SUPPLIES FOR FHMS ART CLASSES<br />
2010 2011<br />
9377030 1 457.79 00009229 DICK BLICK CO ART SUPPLIES FOR KHS ART<br />
DEPARTMENT STUDENT COMMUNITY<br />
BASED PROJECTS; SEE ATTACHED ITEM<br />
LISTING.<br />
9377030 2 11.08 00009229 DICK BLICK CO HANDLING CHARGE FOR ITEM<br />
SHIPPING DIRECTLY FROM FACTORY.<br />
Total for check number 399561<br />
Check Number<br />
1991<br />
399562<br />
2,605.96<br />
7022 1 249.90 54751 DISCOUNT BANNERS & SIGNS SIGNS, BANNERS, WHITE FLEET SIGNS,<br />
ETC. FOR DIST WIDE (USAGE)<br />
Total for check number 399562<br />
Check Number<br />
1991<br />
1991<br />
399563<br />
249.90<br />
0000132566 1 90.00 00008176 DRAMATISTS PLAY SERVICE, INC CIRCLE MIRROR TRANSFORMATION BY<br />
ANNIE BAKER SCRIPTS FOR THEATER<br />
PLAY ISBN: 978‐0‐8222‐2445‐7<br />
0000132566 99 13.81 00008176 DRAMATISTS PLAY SERVICE, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 399563<br />
Check Number<br />
4611<br />
399564<br />
103.81<br />
A221126 0 147.00 52112 MATTHEW DUNSWORTH REF 1/29/11 CHS<br />
Total for check number 399564<br />
Check Number<br />
4611<br />
399565<br />
147.00<br />
A221126 0 147.00 60275 DILLON DUNSWORTH REF 1/29/11 CHS<br />
Total for check number 399565<br />
147.00<br />
Wednesday, December 05, 2012<br />
Page 9 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399566<br />
2569005827 0 2,452.75 42346 DURHAM SCHOOL SERVICES LP SWIM TEAM FEB<br />
2569005854 0 6,524.70 42346 DURHAM SCHOOL SERVICES LP ATHLETIC BUSES FEB.<br />
2569005860 1 123.00 42346 DURHAM SCHOOL SERVICES LP PO FOR MONTHLY PAYMENT ON<br />
DURHAM CONTRACT FOR 2010‐2011<br />
SCHOOL YEAR<br />
2569005853 1 7,309.05 42346 DURHAM SCHOOL SERVICES LP PO FOR MONTHLY PAYMENT ON<br />
DURHAM CONTRACT FOR 2010‐2011<br />
SCHOOL YEAR<br />
2569005816 1 193,420.23 42346 DURHAM SCHOOL SERVICES LP PO FOR MONTHLY PAYMENT ON<br />
DURHAM CONTRACT FOR 2010‐2011<br />
SCHOOL YEAR<br />
2569005864 1 2,849.25 42346 DURHAM SCHOOL SERVICES LP PO FOR MONTHLY PAYMENT ON<br />
DURHAM CONTRACT FOR 2010‐2011<br />
SCHOOL YEAR<br />
2569005815 1 284,649.28 42346 DURHAM SCHOOL SERVICES LP PO FOR MONTHLY PAYMENT ON<br />
DURHAM CONTRACT FOR 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 399566<br />
Check Number<br />
2241<br />
1991<br />
399567<br />
497,328.26<br />
3/2‐3/5/11 0 277.29 60533 MICHELLE RENE EARNEST TRAVEL<br />
3/2‐3/5/11 0 117.00 60533 MICHELLE RENE EARNEST TRAVEL<br />
Total for check number 399567<br />
Check Number<br />
2241<br />
399568<br />
394.29<br />
FEB2011 1 1,860.00 59784 DEBORAH LYNN EGGLESTON CONTRACT OCCUPATIONAL THER<strong>AP</strong>Y<br />
TEXAS LICENSED FEBRUARY, 2011<br />
Total for check number 399568<br />
Check Number<br />
1991<br />
399569<br />
1,860.00<br />
A222440 0 80.00 43747 HENRY ELLIS CHS 3/15 BASEBALL<br />
Total for check number 399569<br />
Check Number<br />
4611<br />
399570<br />
80.00<br />
A219847 0 107.10 59771 CLAY DAWSON ELTING UMPIRE 3/11/11 FRHS<br />
Total for check number 399570<br />
Check Number<br />
4611<br />
4611<br />
399571<br />
107.10<br />
61268 1 2,500.00 51481 ATRIUM FINANCE 1, LP CHECK REQUESTED NEEDED <strong>AP</strong>RIL 1ST<br />
FOR SWIMMING BANQUET ON <strong>AP</strong>RIL<br />
9TH.<br />
61268 2 300.00 51481 ATRIUM FINANCE 1, LP SERVICE CHARGE $550.00 LESS<br />
$250.00 DEPOSIT ALREADY MADE<br />
Total for check number 399571<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
399572<br />
2,800.00<br />
195043 1 67.00 60304 ENCON SYSTEMS TONER CARTRIDGE FOR LEXMARK<br />
E232; MODEL# 24015SA<br />
194086 1 160.00 60304 ENCON SYSTEMS E250D LEXMARK TONER CARTRIDGES<br />
194232 1 67.00 60304 ENCON SYSTEMS TONER CARTRIDGE FOR LEXMARK E232<br />
PRINTER<br />
Wednesday, December 05, 2012<br />
Page 10 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
194232 2 88.23 60304 ENCON SYSTEMS TONER CARTRIDGE FOR LEXMARK E321<br />
PRINTER<br />
Total for check number 399572<br />
Check Number<br />
1991<br />
399573<br />
382.23<br />
7946 1 577.50 41851 ENVIROMATIC SYSTEMS SERVICE / REPAIRS DIST WIDE FOR<br />
HVAC CONTROLS<br />
Total for check number 399573<br />
Check Number<br />
4611<br />
399574<br />
577.50<br />
108119 1 2,805.00 00014200 EXPRESS INDUSTRIES CORP SEE ATTACHED INVOICE. BAND<br />
FUNDRAISER.<br />
Total for check number 399574<br />
Check Number<br />
1991<br />
399575<br />
2,805.00<br />
KE101105 1 42,943.04 00012591 CITY OF FORT WORTH POLICE DEPT ENCUMBERANCE FOR STUDENT<br />
RESOURCE OFFICERS<br />
Total for check number 399575<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399576<br />
42,943.04<br />
FW/WTR MAR11 0 85.93 00001146 FORT WORTH WATER DEPARTMENT TCH<br />
FW/WTR MAR11 0 1,387.91 00001146 FORT WORTH WATER DEPARTMENT ERE<br />
FW/WTR MAR11 0 1,192.94 00001146 FORT WORTH WATER DEPARTMENT BES<br />
FW/WTR MAR11 0 799.18 00001146 FORT WORTH WATER DEPARTMENT BPE<br />
FW/WTR MAR11 0 2,065.39 00001146 FORT WORTH WATER DEPARTMENT HMS<br />
FW/WTR MAR11 0 489.25 00001146 FORT WORTH WATER DEPARTMENT CTI<br />
FW/WTR MAR11 0 1,218.56 00001146 FORT WORTH WATER DEPARTMENT PES<br />
FW/WTR MAR11 0 2,137.27 00001146 FORT WORTH WATER DEPARTMENT FHM<br />
FW/WTR MAR11 0 1,477.81 00001146 FORT WORTH WATER DEPARTMENT FRE<br />
FW/WTR MAR11 0 2,623.86 00001146 FORT WORTH WATER DEPARTMENT FRH<br />
FW/WTR MAR11 0 2,688.50 00001146 FORT WORTH WATER DEPARTMENT HES<br />
FW/WTR MAR11 0 1,607.23 00001146 FORT WORTH WATER DEPARTMENT LSE<br />
FW/WTR MAR11 0 1,464.37 00001146 FORT WORTH WATER DEPARTMENT NRE<br />
FW/WTR MAR11 0 1,688.02 00001146 FORT WORTH WATER DEPARTMENT BWE<br />
Total for check number 399576<br />
Check Number<br />
4611<br />
4611<br />
399577<br />
20,926.22<br />
1728220155 0 318.00 00005444 FORT WORTH ZOO<br />
1728220155 0 400.00 00005444 FORT WORTH ZOO FIELD TRIP 4/21/1 SGE<br />
Total for check number 399577<br />
718.00<br />
Wednesday, December 05, 2012<br />
Page 11 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
399578<br />
A223250 0 73.00 58874 JOHN D. FOSTER KHS 3/15 BASEBALL<br />
Total for check number 399578<br />
Check Number<br />
1991<br />
399579<br />
73.00<br />
INVUS7120 1 1,690.00 54241 FRONTLINE TECHNOLOGIES, INC. TO PAY FOR AN INCREASE IN THE<br />
AVERAGE NUMBER OF EMPLOYEES<br />
NEEDING SUBS FOR THE 2010‐11<br />
SCHOOL YEAR. ACTUAL NUMBER<br />
2338. ESTIMATED NUMBER 2169<br />
EMPLOYEES.<br />
Total for check number 399579<br />
Check Number<br />
1991<br />
399580<br />
1,690.00<br />
91851558 1 327.65 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES (LG/SM<br />
<strong>AP</strong>PL.) DIST WIDE (USAGE)<br />
Total for check number 399580<br />
Check Number<br />
1991<br />
399581<br />
327.65<br />
98475 1 640.00 00021106 GAIL'S FLAGS & GOLF COURSE ACC, INC DIST WIDE GRDS SUPPLIES SOD, PAINT,<br />
BASEBALL MATERIALS, SOFTBALL<br />
MATERIALS, FOR THE FIELDS.<br />
Total for check number 399581<br />
Check Number<br />
4611<br />
399582<br />
640.00<br />
A217612 0 200.00 58303 CURTIS GEORGE UMP 3/3‐3/4/11 FRHS<br />
Total for check number 399582<br />
Check Number<br />
4611<br />
399583<br />
200.00<br />
A221115 0 162.00 48243 DAVID GIBSON REF 1/28/11 CHS<br />
Total for check number 399583<br />
Check Number<br />
4611<br />
399584<br />
162.00<br />
A220254 0 120.00 60523 DANIEL GILLEAN UMPIRE 3/5/1 TCHS<br />
Total for check number 399584<br />
Check Number<br />
4611<br />
399585<br />
120.00<br />
A217611 0 66.00 56605 RICHARD DIXON GRAVES UMPIRE FRHS 3/3/11<br />
Total for check number 399585<br />
Check Number<br />
4611<br />
399586<br />
66.00<br />
A217614 0 112.50 60521 TYLER B. GRAVES UMPIRE 3/4/11 FRHS<br />
Total for check number 399586<br />
Check Number<br />
4611<br />
399587<br />
112.50<br />
A221117 0 87.00 54450 GARY GUEHLER REF 1/27/11 CHS<br />
Total for check number 399587<br />
Check Number<br />
1991<br />
399588<br />
87.00<br />
A219834 0 126.33 47990 MARK HAVEMAN FRHS 3/22 SOCCER<br />
Total for check number 399588<br />
126.33<br />
Wednesday, December 05, 2012<br />
Page 12 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
399589<br />
00018195 1 9,558.27 00023023 GEM‐C<strong>AP</strong> INC. MAINTENANCE FEE FOR TIPWEB<br />
00018195 1 504.00 00023023 GEM‐C<strong>AP</strong> INC. MAINTENANCE FEE FOR TIMBERVIEW<br />
MIDDLE FOR AUG. 2010 TO FEB 2011.<br />
00018195 2 1,400.73 00023023 GEM‐C<strong>AP</strong> INC. LICENSEING FEE FOR TIMBERVIEW<br />
MIDDLE<br />
Total for check number 399589<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
399590<br />
11,463.00<br />
0001035285 1 720.66 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
0001032679 1 353.43 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
0001037070 1 16.00 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
Total for check number 399590<br />
Check Number<br />
1991<br />
399591<br />
1,090.09<br />
REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE PARTS<br />
AND SUPPLIES LG/SM/ <strong>AP</strong>PL. DIST<br />
WIDE (USAGE)<br />
REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE PARTS<br />
AND SUPPLIES LG/SM/ <strong>AP</strong>PL. DIST<br />
WIDE (USAGE)<br />
REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE PARTS<br />
AND SUPPLIES LG/SM/ <strong>AP</strong>PL. DIST<br />
WIDE (USAGE)<br />
A219210 0 65.00 50154 MARK HICKEY FRHS 3/22 BASEBALL<br />
Total for check number 399591<br />
Check Number<br />
1991<br />
399592<br />
65.00<br />
A219833 0 126.33 50286 ANN HICKS FRHS 3/22 SOCCER<br />
Total for check number 399592<br />
Check Number<br />
4611<br />
4801<br />
399593<br />
126.33<br />
5973259 1 241.41 54055 HOME DEPOT CREDIT SERVICE MATCHING FUNDS FOR MEADOW<br />
MONEY SCHOOL BEAUTIFICATION<br />
5973263 1 249.23 54055 HOME DEPOT CREDIT SERVICE MEADOWS MONEY FOR SCHOOL<br />
BEAUTIFICATION<br />
Total for check number 399593<br />
Check Number<br />
1991<br />
399594<br />
490.64<br />
A100806 0 127.67 56458 BECKY HORNISHER KHS 3/22 SOCCER<br />
Total for check number 399594<br />
Check Number<br />
1991<br />
399595<br />
127.67<br />
IN11029838 1 12,683.02 56500 I PARADIGMS LLC SEE ATTACHED TURNITIN INVOICE<br />
Total for check number 399595<br />
Check Number<br />
4611<br />
399596<br />
12,683.02<br />
266618 1 322.20 50161 IMAGE MARKET ENCORE CLUB T‐SHIRTS (FOR<br />
STUDENTS ONLY) ORDER PER SARA<br />
SCHOCHLER<br />
Total for check number 399596<br />
322.20<br />
Wednesday, December 05, 2012<br />
Page 13 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
7701<br />
7701<br />
399597<br />
020398 1 340.00 53950 JI SPECIALTY SERVICES, INC. OPEN PO FOR WORKERS<br />
COMPENSATION CLAIMS &<br />
ADMINISTRATION FEES<br />
020357 1 5,666.67 53950 JI SPECIALTY SERVICES, INC. OPEN PO FOR WORKERS<br />
COMPENSATION CLAIMS &<br />
ADMINISTRATION FEES<br />
Total for check number 399597<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
399598<br />
6,006.67<br />
FW452895 1 1,249.67 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
FW452968 1 175.70 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
FW452891 1 226.75 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 399598<br />
Check Number<br />
4611<br />
399599<br />
1,652.12<br />
A221112 0 102.00 49813 JOHN ALLEN JONES REF 1/27/11 CHS<br />
Total for check number 399599<br />
Check Number<br />
1991<br />
399600<br />
102.00<br />
VEITENHEIMER 1 11.00 00010393 KELLER I S D COUNCIL OF P T A BRAG LUNCHEON FOR JAMES R.<br />
VEITENHEIMER <strong>AP</strong>RIL 13, 2011<br />
Total for check number 399600<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399601<br />
11.00<br />
1817‐0083435 1 113.08 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0083243 1 169.62 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0083324 1 141.35 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0083325 1 258.60 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0083126 1 141.35 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0083061 1 101.90 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0083182 1 169.62 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
Total for check number 399601<br />
Check Number<br />
1991<br />
399602<br />
1,095.52<br />
A222437 0 100.00 52113 KEN BURKE CHS 3/11 SOCCER<br />
Total for check number 399602<br />
Check Number<br />
4611<br />
399603<br />
100.00<br />
A219846 0 105.50 59034 BRETT KOEHLER UMPIRE 3/10/11 FRHS<br />
Total for check number 399603<br />
105.50<br />
Wednesday, December 05, 2012<br />
Page 14 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8671<br />
399604<br />
ADV MARCH 0 2,000.00 00023030 KOHL'S DEPARTMENT STORE MARCH GIFT CARDS<br />
Total for check number 399604<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
399605<br />
2,000.00<br />
02916 1 5.32 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR THE<br />
RENOVATION & RELOCATION OF<br />
BUSINESS OPERATION DIVISION<br />
BREAKROOM<br />
01687 1 106.56 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
01783 1 141.10 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR THE<br />
RENOVATION & RELOCATION OF<br />
BUSINESS OPERATION DIVISION<br />
BREAKROOM<br />
02262 1 23.86 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
Total for check number 399605<br />
Check Number<br />
4611<br />
399606<br />
276.84<br />
337H105287 0 6,610.00 60556 MARRIOTT HOTEL SERVICES, INC. BANQUET FB 2/12/11<br />
Total for check number 399606<br />
Check Number<br />
4611<br />
4611<br />
399607<br />
6,610.00<br />
KM3411 0 144.00 57518 DUSTIN KYLE MULLINS PRIVATE BAND LESSONS<br />
DKM032411B 0 80.00 57518 DUSTIN KYLE MULLINS PRIVATE BAND LESSONS<br />
Total for check number 399607<br />
Check Number<br />
4611<br />
399608<br />
224.00<br />
A219845 0 105.50 60513 RYAN NULSEN UMP 3/10/11 FRHS<br />
Total for check number 399608<br />
Check Number<br />
4611<br />
399609<br />
105.50<br />
A221119 0 102.00 60518 JAMES N. PARKER 1/28/11 CHS REF<br />
Total for check number 399609<br />
Check Number<br />
6601<br />
399610<br />
102.00<br />
9/2933.00 1 100,710.89 59538 PETE DURANT & ASSOCIATES CONSTRUCTION OF FOSSIL RIDGE HIGH<br />
SCHOOL BLACK BOX THEATRE AND<br />
SCENE SHOP ADDITION<br />
Total for check number 399610<br />
Check Number<br />
4611<br />
399611<br />
100,710.89<br />
103280346 1 13.20 54747 QSP READERS DIGEST SEE ATTACHED INVOICE FOR QSP<br />
FUNDRAISER BALANCE<br />
Total for check number 399611<br />
Check Number<br />
1991<br />
4611<br />
399612<br />
13.20<br />
KMS ENTRY 0 165.00 51064 REGION 2 UIL MUSIC WIND ENSEM FEE<br />
KMS ENTRY 0 220.00 51064 REGION 2 UIL MUSIC WIND ENSEM FEE<br />
Total for check number 399612<br />
385.00<br />
Wednesday, December 05, 2012<br />
Page 15 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
399613<br />
A221111 0 102.00 52033 BRYAN RIESE REF 1/27/11 CHS REF<br />
Total for check number 399613<br />
Check Number<br />
4611<br />
399614<br />
102.00<br />
A221114 0 87.00 60519 PAUL EDWARD RIESE II REF 1/27/11 CHS<br />
Total for check number 399614<br />
Check Number<br />
8671<br />
399615<br />
87.00<br />
REIM NRES 0 21.76 60567 VALERIA M RODRIGUEZ REFUND WEDDING SHOW<br />
Total for check number 399615<br />
Check Number<br />
4611<br />
399616<br />
21.76<br />
A221126 0 87.00 54412 PETER RYE REF 1/29/11 CHS<br />
Total for check number 399616<br />
Check Number<br />
4611<br />
399617<br />
87.00<br />
A221104 0 150.00 58814 LISA Z. SANCHEZ REF 1/28/11 HMS<br />
Total for check number 399617<br />
Check Number<br />
2241<br />
2241<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
2241<br />
2241<br />
4611<br />
399620<br />
150.00<br />
3150450422 0 ‐9.49 59790 ST<strong>AP</strong>LES ADVANTAGE PO # 11009134<br />
3150450423 0 9.49 59790 ST<strong>AP</strong>LES ADVANTAGE PO # 11009134<br />
3151078304 0 ‐21.60 59790 ST<strong>AP</strong>LES ADVANTAGE PO # 11009462<br />
3148668946 0 41.63 59790 ST<strong>AP</strong>LES ADVANTAGE PO # 11007449<br />
3151078305 0 21.60 59790 ST<strong>AP</strong>LES ADVANTAGE PO # 11009462<br />
3150149700 0 ‐13.30 59790 ST<strong>AP</strong>LES ADVANTAGE PO # 11007829<br />
3148985302 0 ‐41.63 59790 ST<strong>AP</strong>LES ADVANTAGE PO # 11007449<br />
3150149702 0 13.30 59790 ST<strong>AP</strong>LES ADVANTAGE PO # 11007829<br />
3150149715 0 53.17 59790 ST<strong>AP</strong>LES ADVANTAGE PO # 11008524<br />
3150149714 0 ‐16.28 59790 ST<strong>AP</strong>LES ADVANTAGE PO # 11008524<br />
3150149710 0 ‐53.17 59790 ST<strong>AP</strong>LES ADVANTAGE PO # 11008524<br />
3150149713 0 ‐113.96 59790 ST<strong>AP</strong>LES ADVANTAGE PO # 11008524<br />
3150450416 0 130.24 59790 ST<strong>AP</strong>LES ADVANTAGE PO # 11008524<br />
3152026506 1 561.08 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART#7071721145<br />
3152026515 1 27.06 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART# 7071743457<br />
3151358034 1 75.62 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7071580888<br />
Wednesday, December 05, 2012<br />
Page 16 of 477
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3152026504 1 10.69 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7071515129<br />
3152026522 1 66.60 59790 ST<strong>AP</strong>LES ADVANTAGE **SEE ATTACHMENT<br />
3152026514 1 110.19 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART# 7071742689<br />
3152026516 1 155.84 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LER, PENCIL SHARPENER, FILE<br />
FOLDERS<br />
3152026517 1 718.20 59790 ST<strong>AP</strong>LES ADVANTAGE LEGAL SIZE FILE FOLDERS FOR THE KHS<br />
ATTENDANCE OFFICE. SEE ATTACHED<br />
ST<strong>AP</strong>LES ORDER# 7071784798 FOR<br />
ITEM DETAILS.<br />
3152026525 1 22.85 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED FOR LIST OF SCHOOL<br />
SUPPLIES<br />
3152026521 1 227.90 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7071721931<br />
3152026523 1 27.86 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7071794860<br />
3152026524 1 251.95 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED FOR LIST OF SCHOOL<br />
SUPPLIES<br />
3152026528 1 111.11 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES TO BE USED IN<br />
CLASSROOMS<br />
3152026507 1 91.31 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7071768246<br />
3152026520 1 97.09 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ST<strong>AP</strong>LES ORDER<br />
#7071670210<br />
3150450441 1 197.26 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7071084533<br />
3148985332 1 260.32 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES #7070327002<br />
3149931853 1 33.18 59790 ST<strong>AP</strong>LES ADVANTAGE FOLDERS FOR GT CLASSROOM ST<strong>AP</strong>LES<br />
ORDER #7070349862<br />
3150149707 1 ‐33.18 59790 ST<strong>AP</strong>LES ADVANTAGE FOLDERS FOR GT CLASSROOM ST<strong>AP</strong>LES<br />
ORDER #7070349862<br />
3152026508 1 30.98 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7071768246<br />
3150450425 1 64.04 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7071037816<br />
3152026505 1 67.89 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7071707363<br />
3150450455 1 215.85 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7071112074<br />
3151078303 1 52.20 59790 ST<strong>AP</strong>LES ADVANTAGE ITEMS PER THE ATTACHED ST<strong>AP</strong>LES<br />
ORDER # 7070764805.<br />
3151078315 1 613.22 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7071326926<br />
3151078322 1 77.93 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 70713640810<br />
3151078339 1 126.74 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER #70771476315 (2 PACKAGES<br />
OF BOXES...12 PER BOX) FOR DEBATE<br />
TEAMS<br />
3152026503 1 58.16 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7071558093<br />
3151357991 1 45.48 59790 ST<strong>AP</strong>LES ADVANTAGE NOT TO EXCEED $1500 FOR OFFICE<br />
SUPPLIES/PRINTING<br />
Wednesday, December 05, 2012<br />
Page 17 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3151358046 1 88.83 59790 ST<strong>AP</strong>LES ADVANTAGE **SEE ATTCHMENT**<br />
3151358049 1 17.58 59790 ST<strong>AP</strong>LES ADVANTAGE FOR ORDER #7071675827 (3 OF ITEM #<br />
119982 STP 119982 FILE FAST<br />
SORTER)<br />
3150450408 1 30.64 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
NUMBER 7070345784<br />
3152026498 1 329.99 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM #740574. ST<strong>AP</strong>LES ORDER<br />
#7070674847.<br />
3152026499 1 337.95 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER #7071219876<br />
3152026500 1 118.84 59790 ST<strong>AP</strong>LES ADVANTAGE VARIOUS SUPPLIES TO BE USED IN THE<br />
CLASSROOMS<br />
3152026502 1 547.91 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7071455540<br />
3151078346 1 339.56 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7071531017<br />
Total for check number 399620<br />
Check Number<br />
4611<br />
399621<br />
6,176.72<br />
A224586 0 12.00 48051 RONALD J. SUMCIZK REF TCHS 1/13/11<br />
Total for check number 399621<br />
Check Number<br />
4611<br />
399622<br />
12.00<br />
A221103 0 165.00 58757 BIANCA TANNOUS REF 1/28/11 HMS<br />
Total for check number 399622<br />
Check Number<br />
1991<br />
399623<br />
165.00<br />
REISSUE CHKS 0 1,191.49 51308 JONATHON P TEEL FROM 07/01‐08/13/09<br />
Total for check number 399623<br />
Check Number<br />
1991<br />
399624<br />
1,191.49<br />
304 1 558.00 00009562 THE TENNIS SHOP, INC SEE ATTACHMENT<br />
Total for check number 399624<br />
Check Number<br />
1951<br />
399625<br />
558.00<br />
10‐25802 1 52.00 55588 THE INOVA CENTER LTD TRAVEL EXPENSES FOR INOVA<br />
TRAINER<br />
Total for check number 399625<br />
Check Number<br />
4611<br />
4611<br />
399626<br />
52.00<br />
A221108 0 87.00 60520 MICHAEL TIIMAN REF 1/29/11 HMS<br />
A221126 0 102.00 60520 MICHAEL TIIMAN REF CHS 1/28/11<br />
Total for check number 399626<br />
Check Number<br />
1991<br />
1991<br />
399627<br />
189.00<br />
124903‐01 1 83.69 55893 TOLEDO PHYSICAL ED SUPPLY, INC SEE ATTACHED PHYSICAL EDUCTION<br />
ORDER<br />
124903‐00 1 168.65 55893 TOLEDO PHYSICAL ED SUPPLY, INC SEE ATTACHED PHYSICAL EDUCTION<br />
ORDER<br />
Total for check number 399627<br />
252.34<br />
Wednesday, December 05, 2012<br />
Page 18 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
399628<br />
CHS CONF 0 1,290.00 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL ILPC CONF 4/9‐4/10/11<br />
Total for check number 399628<br />
Check Number<br />
1991<br />
399629<br />
1,290.00<br />
34600202 1 836.00 00014008 VARSITY SPIRIT FASHIONS & SUPPLIES HAWK‐FALCON MASCOT COSTUME<br />
SIZE LARGE<br />
Total for check number 399629<br />
Check Number<br />
4611<br />
399630<br />
836.00<br />
A221107 0 117.00 60281 JOSE J. VILLASENOR HMS 1/29/11 REF<br />
Total for check number 399630<br />
Check Number<br />
4611<br />
4801<br />
4801<br />
4801<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399631<br />
117.00<br />
05080 1 67.23 00023294 WAL‐MART STORES TEXAS, LLC BAMBOO SKEWERS AND CUPS<br />
07907 1 108.48 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $250.00 TO<br />
PURCHASE BLACK MATERIAL, MAGNET<br />
STRIPS, ETC FOR BASKETS FOR CHRIST<br />
HAVEN'S KIDS ‐ A SERVICE PROJECT<br />
DONE BY TSMS STUDENTS<br />
07906 1 235.88 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $250.00 TO<br />
PURCHASE BASKETS, STUFFED<br />
ANIMALS, CANDY, TOYS, ETC FOR<br />
BASKETS FOR CHRIST HAVEN'S KIDS ‐ A<br />
SERVICE PROJECT DONE BY TSMS<br />
STUDENTS<br />
05234 1 495.96 00023294 WAL‐MART STORES TEXAS, LLC FOR THE PURCHASE OF SUPPLIES AND<br />
TOYS TO DONATE TO COOKS CHILDREN<br />
HOSPITAL FROM THE FOSSIL RIDGE<br />
STUDENT COUNCIL FOR COMMUNITY<br />
SERVICE PROJECT<br />
06473 1 24.42 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $25.00 FOR CLASS<br />
ROOM SUPPLIES FOR MARCY TATE<br />
03582 1 25.00 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $25.00 FOR CLASS<br />
ROOM SUPPLIES FOR HEATHER<br />
RIVERA<br />
08477 1 33.91 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES FOR SCIENCE LABS GUMMY<br />
BEARS, EGGS, VINEGAR, SALT<br />
06790 1 24.32 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $25.00 FOR CLASS<br />
ROOM SUPPIES FOR HOLLY RODIER<br />
06791 1 25.00 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $25.00 FOR CLASS<br />
ROOM SUPPLIES FOR JACKIE WILSON<br />
05264 1 24.00 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $25.00 FOR CLASS<br />
ROOM SUPPLIES FOR JEREMY WELLS<br />
06472 1 24.78 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $25.00 FOR CLASS<br />
ROOM SUPPLIES FOR DEB DAVIS<br />
Total for check number 399631<br />
Check Number<br />
1991<br />
399632<br />
1,088.98<br />
A217489 0 70.00 51732 PAUL WATSON FOR 11/15/2010<br />
Total for check number 399632<br />
70.00<br />
Wednesday, December 05, 2012<br />
Page 19 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
4611<br />
399633<br />
1997 1 102.00 57942 WHICH WICH PLEASE SEE ATTACHED QUOTE ‐ DO<br />
NOT EXCEED $4200.00 FOR MEALS FOR<br />
TSMS BOYS ATHLETICS FOR<br />
BASKETBALL<br />
1998 1 132.00 57942 WHICH WICH PLEASE SEE ATTACHED MEAL QUOTE ‐<br />
DO NOT EXCEED $4200.00 FOR MEALS<br />
FOR 10 WEEKS FOR TSMS GIRLS<br />
ATHLETICS BASKETBALL<br />
Total for check number 399633<br />
Check Number<br />
4611<br />
399634<br />
234.00<br />
A221123 0 102.00 56406 KIMBERLY WINDHAM REF CHS 1/28/11<br />
Total for check number 399634<br />
Check Number<br />
4611<br />
399635<br />
102.00<br />
A217615 0 67.50 60527 CLIFTON JAMES WOMACK UMP 3/4/11 FRHS<br />
Total for check number 399635<br />
Check Number<br />
4611<br />
399636<br />
67.50<br />
A221101 0 192.00 58749 DAVID ZIMMERMAN REF HMS 1/21/11<br />
Total for check number 399636<br />
Check Number<br />
4611<br />
399637<br />
192.00<br />
A221102 0 192.00 54544 RACHEL ZIMMERMAN REF 1/27/11 HMS<br />
Total for check number 399637<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
399639<br />
192.00<br />
037290601670 1 123.71 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FRE CAFE BLUE BELL<br />
037290601669 1 622.28 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CENTRAL CAFE BLUE<br />
BELL<br />
037190671695 1 111.26 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FHMS CAFE BLUE BELL<br />
037290561649 1 236.43 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BETTE PEROT BLUE<br />
BELL<br />
037290601675 1 102.80 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KHS CAFE BLUE BELL<br />
037290601676 1 340.57 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK BLUE BELL<br />
037290601671 1 209.44 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TCHS CAFE BLUE BELL<br />
037190811807 1 212.30 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BASSWOOD BLUE BELL<br />
037190811806 1 279.10 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR PWH CAFE BLUE BELL<br />
037190811805 1 338.55 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR HMS CAFE BLUE BELL<br />
037190671696 1 309.07 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR PWH CAFE BLUE BELL<br />
037190601644 1 19.40 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR HERITAGE CAFE BLUE<br />
BELL<br />
037190601640 1 323.70 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BES CAFE BLUE BELL<br />
Wednesday, December 05, 2012<br />
Page 20 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
037190601643 1 183.25 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR HERITAGE CAFE BLUE<br />
BELL<br />
037290671732 1 77.98 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KHS CAFE BLUE BELL<br />
037190671698 1 355.60 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR WLES CAFE<br />
037400811710 1 273.15 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR WRES CAFE BLUE BELL<br />
037290671733 1 312.68 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK BLUE BELL<br />
037190601639 1 166.31 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR HMS CAFE BLUE BELL<br />
037400601579 1 224.28 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR LES CAFE BLUE BELL<br />
037400811715 1 207.30 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR LES CAFE BLUE BELL<br />
037400811712 1 329.28 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR HLES CAFE BLUE BELL<br />
037400671625 1 232.72 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR ISMS CAFE BLUE BELL<br />
037400671624 1 267.75 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR SKI CAFE BLUE BELL<br />
037290811835 1 17.94 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BETTE PEROT BLUE<br />
BELL<br />
037290811834 1 249.25 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BETTE PEROT BLUE<br />
BELL<br />
037290671738 1 203.95 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KMS CAFE BLUE BELL<br />
037290671740 1 109.79 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FRE CAFE BLUE BELL<br />
037290811833 1 124.75 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FRE CAFE BLUE BELL<br />
037290811827 1 167.22 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KHE BLUE BELL<br />
037290811830 1 553.56 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TSMS CAFE BLUE BELL<br />
037290811828 1 312.68 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK BLUE BELL<br />
037400601585 1 430.25 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR SKI CAFE BLUE BELL<br />
Total for check number 399639<br />
Check Number<br />
2401<br />
2401<br />
4611<br />
2401<br />
2401<br />
2401<br />
399640<br />
8,028.30<br />
1371276901 1 310.00 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TCHS CAFE COKE<br />
1331014918 1 628.94 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KHS CAFE COCA COLA<br />
1367043109 1 309.03 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CATERING COCA COLA<br />
1321006416 1 156.60 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS CAFE COCA COLA<br />
1311262010 1 259.15 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS CAFE COCA COLA<br />
1367043108 1 514.80 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TCHS CAFE COKE<br />
Wednesday, December 05, 2012<br />
Page 21 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
1371276211 1 928.49 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA<br />
COLA<br />
1371276607 1 232.86 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA<br />
COLA<br />
1361900115 1 888.95 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TCHS CAFE COKE<br />
1371276611 1 460.61 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KHS CAFE COCA COLA<br />
1307005108 1 132.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KMS CAFE COCA COLA<br />
1371276903 1 132.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TSMS CAFE COKEEA<br />
1371276913 1 236.10 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS CAFE COCA COLA<br />
1377508601 1 132.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FHMS CAFE COCA COLA<br />
1377508101 1 132.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR ISMS CAFE COCA COLA<br />
1377508102 1 132.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR HMS CAFE COCA COLA<br />
Total for check number 399640<br />
Check Number<br />
8671<br />
399641<br />
5,588.03<br />
REIM CES 0 27.16 59979 BRITTANY ALLISON CONNOLLY REIM GIFT CARD<br />
Total for check number 399641<br />
Check Number<br />
4801<br />
4801<br />
1991<br />
399642<br />
27.16<br />
2569005833 0 0.00 42346 DURHAM SCHOOL SERVICES LP FRHS FIELD TRIP FEB.<br />
2569005847 0 0.00 42346 DURHAM SCHOOL SERVICES LP TVMS FIELD TRIP FEB.<br />
2569005833 0 0.00 42346 DURHAM SCHOOL SERVICES LP FRHS FIELD TRIP FEB.<br />
Total for check number 399642<br />
Check Number<br />
1991<br />
399643<br />
0.00<br />
189049 0 20.68 42789 ECS LEARNING SYSTEMS INC PO # 11007696<br />
Total for check number 399643<br />
Check Number<br />
4611<br />
399644<br />
20.68<br />
A220250 0 108.00 60521 TYLER B. GRAVES UMPIRE 3/3/11 TCHS<br />
Total for check number 399644<br />
Check Number<br />
4611<br />
399645<br />
108.00<br />
11973 1 343.00 00023107 GROGGY DOG SPORTSWEAR &<br />
GR<strong>AP</strong>HIC<br />
Total for check number 399645<br />
Check Number<br />
1991<br />
399646<br />
343.00<br />
T‐SHIRTS FOR STUDENTS FOR A BOOK<br />
CLUB<br />
0970524 1 23.22 00024631 HOME DEPOT CREDIT SERVICES CUSTODIAL PARTS, SUPPLIES, ECT. FOR<br />
OPERATIONS ‐ CLEANING SUPPLIES,<br />
BUCKETS, LADDERS, WASTE<br />
CONTAINERS, HOES, HAND TOOLS,<br />
T<strong>AP</strong>E, SCR<strong>AP</strong>PERS<br />
Wednesday, December 05, 2012<br />
Page 22 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
3970706 1 246.35 00024631 HOME DEPOT CREDIT SERVICES CUSTODIAL PARTS, SUPPLIES, ECT. FOR<br />
OPERATIONS ‐ CLEANING SUPPLIES,<br />
BUCKETS, LADDERS, WASTE<br />
CONTAINERS, HOES, HAND TOOLS,<br />
T<strong>AP</strong>E, SCR<strong>AP</strong>PERS<br />
Total for check number 399646<br />
Check Number<br />
1991<br />
399647<br />
269.57<br />
REIMB 0 120.00 58333 JENNIFER RAMSEY LOVE ESL CERTIFICATION<br />
Total for check number 399647<br />
Check Number<br />
1991<br />
399648<br />
120.00<br />
PER DIEM 1 69.00 53669 JAMES KAUITZSCH ADVANCE MEAL MONEY FOR STATE<br />
VASE COMPETITION IN HOUSTON, TX<br />
Total for check number 399648<br />
Check Number<br />
1991<br />
1991<br />
399649<br />
69.00<br />
015550 1 297.50 00003405 KRAUSE & VAUGHN PROMOTIONS, INC DUKE BROWN BAG WITH BLACK<br />
KELLER <strong>ISD</strong> LOGO, QUANTITY 250.<br />
PRICE INCLUDES SET UP AND FREIGHT<br />
015550 2 307.50 00003405 KRAUSE & VAUGHN PROMOTIONS, INC BRUTE BROWN P<strong>AP</strong>ER BAG WITH<br />
BLACK KELLER <strong>ISD</strong> LOGO, QUANTITY<br />
250. PRICE INCLUDES SET UP AND<br />
FREIGHT<br />
Total for check number 399649<br />
Check Number<br />
1991<br />
399650<br />
605.00<br />
FOR FRHS 1 240.00 54893 ELISE LAVALLEE CHOREOGR<strong>AP</strong>HY SERVICES<br />
Total for check number 399650<br />
Check Number<br />
1991<br />
399651<br />
240.00<br />
80583 1 198.00 00015420 NATIONAL STAFF DEVELOPMENT<br />
COUNCIL<br />
Total for check number 399651<br />
Check Number<br />
1991<br />
1991<br />
399652<br />
198.00<br />
COMPREHENSIVE MEMBERSHIP AND<br />
BOOK CLUB OPTION FOR KARIN<br />
HOLACKA<br />
J00455040101 1 29.95 00002481 LIBRARY VIDEO COMPANY ITEM #V8880 SIMPLE MACHINES<br />
DVD<br />
J00455040101 2 6.95 00002481 LIBRARY VIDEO COMPANY SHIPPING<br />
Total for check number 399652<br />
Check Number<br />
1991<br />
399653<br />
36.90<br />
PER DIEM 1 69.00 47512 LINDA D MASSIE ADVANCE MEAL MONEY FOR STATE<br />
VASE COMPETITION IN HOUSTON, TX<br />
Total for check number 399653<br />
Check Number<br />
1991<br />
399654<br />
69.00<br />
TEAM MEALS 1 369.00 47512 LINDA D MASSIE ADVANCE MEAL MONEY FOR<br />
STUDENTS ATTENDING STATE VASE<br />
COMPETITION IN HOUSTON, TX<br />
Total for check number 399654<br />
Check Number<br />
1991<br />
399655<br />
369.00<br />
20111100996 1 16.07 55938 MAGAZINE SUBSCRIPTIONS PTP AMERICAN GIRL MAGAZINE<br />
Wednesday, December 05, 2012<br />
Page 23 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
20111100996 2 12.60 55938 MAGAZINE SUBSCRIPTIONS PTP BOYS LIFE MAGAZINE<br />
20111100996 3 38.21 55938 MAGAZINE SUBSCRIPTIONS PTP HIGHLIGHTS FOR CHILDREN<br />
20111100996 4 20.27 55938 MAGAZINE SUBSCRIPTIONS PTP KIDS DISCOVER<br />
20111100996 5 28.00 55938 MAGAZINE SUBSCRIPTIONS PTP KNOW<br />
20111100996 6 57.80 55938 MAGAZINE SUBSCRIPTIONS PTP LIBRARY SPARKS<br />
20111100996 7 28.86 55938 MAGAZINE SUBSCRIPTIONS PTP MAILBOX GRADE 1<br />
20111100996 8 28.86 55938 MAGAZINE SUBSCRIPTIONS PTP MAILBOX KINDER<br />
20111100996 9 28.86 55938 MAGAZINE SUBSCRIPTIONS PTP MAILBOX PRIMARY, 2‐3<br />
20111100996 10 15.26 55938 MAGAZINE SUBSCRIPTIONS PTP NATIONAL GEOGR<strong>AP</strong>HIC FOR KIDS<br />
20111100996 11 13.97 55938 MAGAZINE SUBSCRIPTIONS PTP RANGER RICK<br />
20111100996 12 27.97 55938 MAGAZINE SUBSCRIPTIONS PTP SPORTS ILLUSTRATED FOR KIDS<br />
20111100996 13 24.61 55938 MAGAZINE SUBSCRIPTIONS PTP TEACHERS HELPER GRADE 1<br />
20111100996 14 24.61 55938 MAGAZINE SUBSCRIPTIONS PTP TEACHER'S HELPER GRADE 2/3<br />
20111100996 15 24.61 55938 MAGAZINE SUBSCRIPTIONS PTP TEACHER'S HELPER GRADEK<br />
20111100996 16 20.97 55938 MAGAZINE SUBSCRIPTIONS PTP ZOO BOOKS<br />
Total for check number 399655<br />
Check Number<br />
4611<br />
399656<br />
411.53<br />
0001 1 100.00 47691 AARON MEDINA CHOIR ACCOMPANIMENT FOR THE<br />
FRHS CHOIR STUDENTS<br />
Total for check number 399656<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399657<br />
100.00<br />
PO 11010540 1 45.00 00008886 MR JIM'S PIZZA, INC PEPPERONI PIZZA<br />
PO 11010540 2 60.00 00008886 MR JIM'S PIZZA, INC CHEESE PIZZA<br />
PO 11010540 3 22.50 00008886 MR JIM'S PIZZA, INC SAUSAGE PIZZA<br />
PO 11010540 4 22.50 00008886 MR JIM'S PIZZA, INC HAMBURGER PIZZA<br />
PO 11010540 5 25.00 00008886 MR JIM'S PIZZA, INC DELIVERY AND TIP<br />
Total for check number 399657<br />
Check Number<br />
1991<br />
1991<br />
399658<br />
175.00<br />
TN‐039 1 35.76 42607 MUSEUM OF SCIENCE TALKING NANA DVD SET<br />
TN‐039 2 8.18 42607 MUSEUM OF SCIENCE SHIPPING<br />
Total for check number 399658<br />
43.94<br />
Wednesday, December 05, 2012<br />
Page 24 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
399659<br />
A143007 1 68.00 44844 MUZAK LLC MONTHLY SERVICE CHARGE FOR<br />
MUSIC TO BE PIPED THROUGH KHS<br />
FOR STUDENTS DURING PASSING<br />
PERIODS FOR THE REMAINDER OF THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 399659<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399660<br />
68.00<br />
183014 1 311.91 00002351 NASCO INC ITEM# SB47544M FIELD ORIENTING<br />
M<strong>AP</strong> COMPASS<br />
196389 1 92.77 00002351 NASCO INC PLEASE SEE PRICE QUOTE 1100759<br />
196390 1 384.95 00002351 NASCO INC PLEASE SEE PRICE QUOTE 1100759<br />
196389 2 9.28 00002351 NASCO INC FREIGHT<br />
196390 2 38.49 00002351 NASCO INC FREIGHT<br />
Total for check number 399660<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
399661<br />
837.40<br />
I0410996 1 50.10 42735 PEOPLES EDUCATION, INC ELEMENTARY MATH CAMPUS<br />
<strong>AP</strong>PROVED 978‐1‐4138‐7315‐3F10<br />
3RD GR MU EXPRESS MATH<br />
I0410996 2 5.00 42735 PEOPLES EDUCATION, INC ELEMENTARY MATH CAMPUS<br />
<strong>AP</strong>PROVED 978‐1‐61602‐389‐8F10<br />
PRACTICE PATH MATH<br />
I0410996 3 50.10 42735 PEOPLES EDUCATION, INC ELEMENTARY ELA CAMPUS <strong>AP</strong>PROVED<br />
978‐1‐936028‐61‐0F10 3RD GR MU<br />
EXPRESS READING<br />
I0410996 4 5.00 42735 PEOPLES EDUCATION, INC ELEMENTARY ELA CAMPUS <strong>AP</strong>PROVED<br />
978‐1‐61602‐387‐4F10 PRACTICE PATH<br />
LA<br />
Total for check number 399661<br />
Check Number<br />
1991<br />
399662<br />
110.20<br />
PER DIEM 1 69.00 56013 BERNADINE L NOWELL ADVANCE MEAL MONEY FOR STATE<br />
VASE COMPETITION IN HOUSTON, TX<br />
Total for check number 399662<br />
Check Number<br />
4611<br />
1991<br />
399663<br />
69.00<br />
553066379001 1 395.72 00003196 OFFICE DEPOT INC PURCHASE OF FOLDING TABLES FOR<br />
USE BY STUDENTS IN OUR OUTDOOR<br />
CLASSROOM<br />
1318956219 1 60.57 00003196 OFFICE DEPOT INC P<strong>AP</strong>ER, CD'S, AND MISCELLANEOUS<br />
OFFICE SUPPLIES FOR THE KHS CHOIR<br />
Total for check number 399663<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
399664<br />
456.29<br />
643554339‐01 1 16.13 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/2784 STRETCH BALLS<br />
643554339‐01 2 53.63 60196 ORIENTAL TRADING COMPANY, INC. P2‐5/753 RELAXABLE BALL<br />
ASSORTMENT<br />
643554339‐01 3 10.74 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/905 MEDIUM TOY ASSORTMENT<br />
Wednesday, December 05, 2012<br />
Page 25 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
643554339‐01 4 3.57 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/6404 BEADED SMILE FACE PIN<br />
SET<br />
643554339‐01 5 13.43 60196 ORIENTAL TRADING COMPANY, INC. IN‐57/1014 DESIGN YOUR OWN<br />
FRAME<br />
643554339‐01 6 3.57 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/2836 SELF‐ADHESIVE DAISIES<br />
643554339‐01 7 5.37 60196 ORIENTAL TRADING COMPANY, INC. IN‐57/2409 FABULOUS FOAM HEART<br />
SH<strong>AP</strong>ES<br />
643554339‐01 8 11.64 60196 ORIENTAL TRADING COMPANY, INC. IN‐6/968 PLUSH BRIGHT COLORED<br />
BEARS<br />
643554339‐01 9 16.10 60196 ORIENTAL TRADING COMPANY, INC. IN‐3/50 GIFT BAGS<br />
643554339‐01 10 14.32 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/4106 EVERYDAY PLAY DOUGH<br />
643554339‐01 11 8.94 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/673 3‐MINUTE TIMERS<br />
Total for check number 399664<br />
Check Number<br />
4611<br />
399665<br />
157.44<br />
REIM 2/23/11 1 26.74 49852 LENA DANIELLE PAULAUSKAS REIMBURSEMENT TO TEACHER FOR<br />
PURCHASES TO BE MADE AT JOANNS,<br />
GOODWILL, THRIFTWON, BEARLY USE<br />
AND COMMUNITY STOREHOUSE<br />
Total for check number 399665<br />
Check Number<br />
1991<br />
399666<br />
26.74<br />
1409109‐00 1 456.00 00002011 HERTZBERG ‐ NEW METHOD, INC. SEE ATTACHED QUOTE SOJOURNER<br />
TRUTH: AINT I A WOMAN<br />
Total for check number 399666<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399667<br />
456.00<br />
11‐033892 1 21.74 00021121 PLANK ROAD PUBLISHING, INC ITEM# MP‐CK147 BEETHOVEN LIVES<br />
UPSTAIRS ‐ DVD<br />
11‐033892 2 19.77 00021121 PLANK ROAD PUBLISHING, INC ITEM# MP‐HV121 HANDELS LAST<br />
CHANCE ‐ DVD<br />
11‐033892 3 17.78 00021121 PLANK ROAD PUBLISHING, INC ITEM# MP‐D1054 JIM GAMBLE ‐ PETER<br />
AND THE WOLF<br />
11‐033892 4 8.87 00021121 PLANK ROAD PUBLISHING, INC ITEM# MO‐RB600 PLASTIC GUIRO<br />
11‐033892 5 2.48 00021121 PLANK ROAD PUBLISHING, INC INVOICE FEE<br />
11‐033892 6 8.92 00021121 PLANK ROAD PUBLISHING, INC SHIPPING<br />
Total for check number 399667<br />
Check Number<br />
1991<br />
399668<br />
79.56<br />
1422943 1 70.00 46884 PLAYSCRIPTS INC ROYALTIES 2 PERFORMANCES OF<br />
ANDROMEDA'S GALAXY BY ALAN<br />
HAEHNEL 4/22 & 4/23/11 @ HMS<br />
Total for check number 399668<br />
Check Number<br />
1991<br />
399669<br />
70.00<br />
03/24 JUDGE 1 150.00 60357 MICHAEL PAUL PRICER CHOIR CLINICIAN<br />
Total for check number 399669<br />
Check Number<br />
1991<br />
399670<br />
150.00<br />
53342 1 74.00 00010727 PROCOMPUTING CORPORATION 2 PK TEACHER ACTIVPEN 50<br />
Wednesday, December 05, 2012<br />
Page 26 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 399670<br />
Check Number<br />
1991<br />
399671<br />
74.00<br />
1136507‐00 1 2,540.59 00012692 PROFESSIONAL TURF PRODUCTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR SUPPLIES / PARTS DIST WIDE<br />
(USAGE)<br />
Total for check number 399671<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
399672<br />
2,540.59<br />
009679 1 270.64 51528 PROJECT LEAD THE WAY SEE ATTACHED PRICE QUOTE<br />
009660 1 1,655.07 51528 PROJECT LEAD THE WAY ITEM #3046 GTT SN<strong>AP</strong> CIRCUIT KIT<br />
(MAGIC OF ELECTRONS)<br />
009660 2 83.41 51528 PROJECT LEAD THE WAY SHIPPING<br />
009679 2 34.20 51528 PROJECT LEAD THE WAY SHIPPING<br />
Total for check number 399672<br />
Check Number<br />
4611<br />
399673<br />
2,043.32<br />
PHIS 041611 1 100.00 43910 PUTT‐PUTT GOLF & GAMES INC ENTRY FEE DEPOSIT<br />
Total for check number 399673<br />
Check Number<br />
2111<br />
2111<br />
399674<br />
100.00<br />
3373692 1 15.99 00015484 REALLY GOOD STUFF, INC ITEM # 304145 ‐ LARGE CLEARVIEW<br />
POUCHES ‐ NEON COLORS<br />
3373692 2 6.95 00015484 REALLY GOOD STUFF, INC SHIPPING AND HANDLING<br />
Total for check number 399674<br />
Check Number<br />
1991<br />
1991<br />
399675<br />
22.94<br />
4073000567 2 50.00 44610 REGION IV EDUCATION SERVICE CENTER SECONDARY MATH CAMPUS<br />
<strong>AP</strong>PROVED "ENGAGING<br />
MATHEMATICS FOR ALGEBRA 2"<br />
4073000567 3 1.00 44610 REGION IV EDUCATION SERVICE CENTER SHIPPING<br />
Total for check number 399675<br />
Check Number<br />
1991<br />
399676<br />
51.00<br />
FOR FRHS 1 150.00 48278 DAVID RIVES CHOIR CLINICIAN<br />
Total for check number 399676<br />
Check Number<br />
4611<br />
399677<br />
150.00<br />
A216934 0 117.50 60577 ERIC ROSAR UMPIRE 2/26/11 FRHS<br />
Total for check number 399677<br />
Check Number<br />
1991<br />
1991<br />
399678<br />
117.50<br />
15461 1 27.23 56322 SCHLECHTY CENTER BOOK ‐‐ ENGAGING STUDENTS: THE<br />
NEXT LEVEL OF WORKING ON THE<br />
WORK<br />
15461 99 2.72 56322 SCHLECHTY CENTER ESTIMATED SHIPPING/HANDLING<br />
Total for check number 399678<br />
Check Number<br />
1991<br />
399679<br />
29.95<br />
07P2895970 1 85.95 57592 SHOPPA'S MATERIAL HANDLING, LTD 26‐UT GOLF CART BATTERY<br />
Wednesday, December 05, 2012<br />
Page 27 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 399679<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
399680<br />
85.95<br />
204900859267 1 20.00 58009 SPORTIME DBA THE SPARK PROGRAMS SEE ATTACHED EARLY CHILDHOOD<br />
MANUAL ORDER FORM<br />
204900859267 2 49.99 58009 SPORTIME DBA THE SPARK PROGRAMS 91285140 BINDER SPARK PHYSICAL<br />
EDUCATION GRADES 6‐8<br />
204900859267 3 10.00 58009 SPORTIME DBA THE SPARK PROGRAMS SHIPPING<br />
Total for check number 399680<br />
Check Number<br />
1981<br />
1981<br />
399681<br />
79.99<br />
10603 1 18.75 53115 SPRINGBOARDS & MORE DURAFLEX FULCRUM SLIDE BEARING<br />
10603 2 28.00 53115 SPRINGBOARDS & MORE NEXT‐DAY SHIPPING<br />
Total for check number 399681<br />
Check Number<br />
1991<br />
399682<br />
46.75<br />
REG REIMB 1 300.00 60463 JULIE MICHELLE SUITS REIMBURSEMENT <strong>AP</strong>PROVED BY LORI<br />
TUDOR (SEE ATTACHED) FOR<br />
REGISTRATIONS PAID PERSONALLY<br />
FOR SWATA AND NATA<br />
Total for check number 399682<br />
Check Number<br />
2241<br />
2241<br />
399683<br />
300.00<br />
1640889A 1 79.00 00010340 SUPER DUPER, INC ITEM# VELD1000 ROUGH VELCRO<br />
DOTS<br />
1640889A 2 79.95 00010340 SUPER DUPER, INC ITEM# VELD2000 SMOOTH VELCRO<br />
DOTS (BLACK)<br />
Total for check number 399683<br />
Check Number<br />
4801<br />
4801<br />
4801<br />
399684<br />
158.95<br />
REIMB 3/24 1 76.44 00018657 SUSAN E STITT REIMBURSEMENT FOR SUSAN STITT<br />
PLEASE SEE NOTES<br />
REIMB 1 310.99 00018657 SUSAN E STITT REIMBURSEMENT FOR SUSAN STITT TO<br />
PURCHASE ITEMS FOR THE MINI<br />
MUSEUM PLEASE SEE ATTACHEMENT<br />
CRAZY CROW 1 370.35 00018657 SUSAN E STITT PLEASE SEE NOTES<br />
Total for check number 399684<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
399685<br />
757.78<br />
2105646 1 179.00 00002521 T E P S A STAAR WEBINAR SERIES RECORDINGS<br />
ON THE TRANSITION FROM TAKS TO<br />
STAAR BY DR. ERVIN KNEZEK ‐<br />
MELANIE GRAHAM, MEMBER #25124<br />
2098212 1 179.00 00002521 T E P S A REISTRATION FOR STAAR WEBINAR<br />
SERIES SEE REGISTRATION BEING SENT<br />
TO PURCHASING<br />
2087746 1 179.00 00002521 T E P S A STAAR WEBINAR SERIES ‐ FEB 1, 8 AND<br />
15 @ 9‐10:30 AM CENTRAL FOR HOLLY<br />
GUSICK, A.P, SKI<br />
Total for check number 399685<br />
Check Number<br />
1991<br />
399686<br />
537.00<br />
0514 0 85,245.31 00007671 TARRANT <strong>AP</strong>PRAISAL DISTRICT 04/01/11 INVOICE<br />
Total for check number 399686<br />
85,245.31<br />
Wednesday, December 05, 2012<br />
Page 28 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399687<br />
036363601012 1 23.50 59280 AMERICAN EAGLE CO., INC. SQP1315 DOOR POSTER‐ SPEAKING<br />
WORLD FLAGS OF SPANISH<br />
036363601012 2 12.50 59280 AMERICAN EAGLE CO., INC. SQY300 SPANISH KERN ALPHABET<br />
CHART<br />
036363601012 3 19.50 59280 AMERICAN EAGLE CO., INC. SQM30 LANGUAGE DISTRIBUTION<br />
M<strong>AP</strong><br />
036363601012 4 5.96 59280 AMERICAN EAGLE CO., INC. SQE543 COUNTRIES STICKERS<br />
036363601012 5 5.07 59280 AMERICAN EAGLE CO., INC. SQE1041 FOLK ART FOIL STICKERS<br />
036363601012 6 9.50 59280 AMERICAN EAGLE CO., INC. SHIPPING<br />
Total for check number 399687<br />
Check Number<br />
1991<br />
399688<br />
76.03<br />
231399 1 198.07 00001677 TEACHER'S TOOLS INC PO FOR BULLETIN BOARD ITEMS.<br />
Total for check number 399688<br />
Check Number<br />
1991<br />
399689<br />
198.07<br />
724 1 10,000.00 53854 TEMPLETON DEMOGR<strong>AP</strong>HICS, LLC ENCUMBERANCE FOR BOUNDARY<br />
PLANNING<br />
Total for check number 399689<br />
Check Number<br />
8671<br />
399690<br />
10,000.00<br />
REIM HLES 0 20.29 48413 CONNI E THOMAS REIM CUPCAKES<br />
Total for check number 399690<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399691<br />
20.29<br />
166288 1 86.35 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM# RA08561; ALVIN EASELS<br />
166287 2 28.20 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM# RA07625; PLASTIC WR<strong>AP</strong> 1000<br />
FT ROLL<br />
166288 3 18.48 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM# RA10827; CLEANING SOLUTION<br />
1 GAL<br />
166288 4 21.00 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM# RA13582; ART UTILITY CUPS 5<br />
1/2 OZ<br />
166288 5 6.44 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM# 1‐4095; ART UTILITY LIDS<br />
166288 6 13.54 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM# RA15680; CORDLESS<br />
SOLDERING IRON<br />
166288 7 70.99 00018093 TRIARCO ARTS AND CRAFTS LLC ITEM# 55‐0585; SCRATCH ART GLITTER<br />
BOARDS (30 PER PACKAGE)<br />
Total for check number 399691<br />
Check Number<br />
1991<br />
399692<br />
245.00<br />
29917 1 199.50 49333 TUMBLEWEED PRESS INC SUBSCRIPTION TO TUMBLEBOOK<br />
LIBRARY SUBSCRIPTION WILL RUN<br />
UNTIL 9/15/2012 PRICE INCLUDES A<br />
50% DISTRICT DISCOUNT<br />
SUBSCRIPTION INCLUDES UNLIMITED<br />
REMOTE ACCESS<br />
Total for check number 399692<br />
Check Number<br />
1991<br />
399693<br />
199.50<br />
93909485 1 163.88 00002111 SPORT SUPPLY GROUP, INC. ITEM #1255768 SUPER HOOP. PART OF<br />
US COMMUNITY BID #3062995<br />
Wednesday, December 05, 2012<br />
Page 29 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
93905709 1 111.85 00002111 SPORT SUPPLY GROUP, INC. *SEE ATTACHED* FOR 5TH & 6TH<br />
GRADE STUDENT P.E. EQUIPMENT<br />
93909485 2 26.62 00002111 SPORT SUPPLY GROUP, INC. ITEM #1086591 SPORTAGO 30"<br />
BASKETBALL. PART OF US COMMUNITY<br />
BID #3062995<br />
Total for check number 399693<br />
Check Number<br />
8651<br />
399694<br />
302.35<br />
FRHS CAMP 0 3,700.00 48588 UNIVERSAL CHEERLEADERS ASSOC. (UCA) CHEER CAMP 6/9/11<br />
Total for check number 399694<br />
Check Number<br />
1991<br />
1991<br />
399695<br />
3,700.00<br />
CHS ENTRY 0 60.00 50205 ROBSON RANCH DENTON HOA COACH GOLF CART FEE<br />
CHS ENTRY 0 400.00 50205 ROBSON RANCH DENTON HOA BOYS 04/07 GOLF ENTRY<br />
Total for check number 399695<br />
Check Number<br />
1991<br />
1991<br />
399696<br />
460.00<br />
KHS ENTRY 0 600.00 50205 ROBSON RANCH DENTON HOA BOYS <strong>AP</strong>RIL 7‐8 GOLF<br />
KHS ENTRY 0 120.00 50205 ROBSON RANCH DENTON HOA COACH GOLF CART FEE<br />
Total for check number 399696<br />
Check Number<br />
1991<br />
399697<br />
720.00<br />
CRAIG WESTON 1 39.00 49726 A S C D BASIC MEMBERSHIP<br />
Total for check number 399697<br />
Check Number<br />
8671<br />
399698<br />
39.00<br />
REIM NRES 0 9.07 57641 AMY D BRISCOE REIM PUNCH AND JUICE<br />
Total for check number 399698<br />
Check Number<br />
2401<br />
399699<br />
9.07<br />
3/17‐3/18/11 0 23.97 60581 PENELOPE BATES MILES<br />
Total for check number 399699<br />
Check Number<br />
4611<br />
399700<br />
23.97<br />
C5199 1 1,170.00 51554 BILL MILLER BAR‐B‐Q, ENT. LTD. 100 BBQ BEEF (4 OZ) PLATES & 100<br />
BBQ CHICKEN (1/4) PLATES FOR THE<br />
KHS BAND STUDENTS TO CONSUME<br />
ON 4/16/2011 WHILE ATTENDING THE<br />
SOUTHEAST MUSIC FESTIVAL IN SAN<br />
ANTONIO, TX.<br />
Total for check number 399700<br />
Check Number<br />
1991<br />
399701<br />
1,170.00<br />
MEAL ADVANCE 1 270.00 55467 BYRON DON BUNDY MEAL ADVANCE FOR KHS BOY SOCCER<br />
AT QUARTER FINAL PLAYOFF GAME AT<br />
NORTHWEST ON 4/5; 27 STUDENTS X 1<br />
DINNER X $10<br />
Total for check number 399701<br />
Check Number<br />
1991<br />
399702<br />
270.00<br />
TEAM MEALS 1 1,080.00 00024059 CLARISSA E MARCHALK 4L @ $8 + 4D @ $10 X 15 STUDENTS<br />
Total for check number 399702<br />
1,080.00<br />
Wednesday, December 05, 2012<br />
Page 30 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
399703<br />
CHS 042111 0 50.00 00018784 THE DALLAS WORLD AQUARIUM FIELD TRIP 4/21/11<br />
Total for check number 399703<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
399704<br />
50.00<br />
1183 1 585.00 53217 DECA DISNEY GRAD NIGHT<br />
1183 2 1,300.00 53217 DECA DISNEY 2 DAY<br />
1183 3 935.00 53217 DECA UNIVERSAL 2 DAY<br />
Total for check number 399704<br />
Check Number<br />
4611<br />
1991<br />
399705<br />
2,820.00<br />
44571 0 5,000.00 55777 EDUCATION IN ACTION AUSTIN TRIP 5/19/11<br />
44571 0 3,000.00 55777 EDUCATION IN ACTION AUSTIN TRIP 5/19/11<br />
Total for check number 399705<br />
Check Number<br />
2241<br />
1991<br />
399706<br />
8,000.00<br />
3/24‐3/26/11 0 103.37 00020146 TINA FARQUHAR TRAVEL<br />
3/24‐3/26/11 0 28.00 00020146 TINA FARQUHAR TRAVEL<br />
Total for check number 399706<br />
Check Number<br />
4611<br />
399707<br />
131.37<br />
29412894 0 794.00 00005444 FORT WORTH ZOO FIELD TRIP 4/12/11<br />
Total for check number 399707<br />
Check Number<br />
8671<br />
399708<br />
794.00<br />
REIM HLES 0 50.36 60541 DIANA L FRITZEL REIM BREAK SUPPLIES<br />
Total for check number 399708<br />
Check Number<br />
2241<br />
1991<br />
399709<br />
50.36<br />
3/3‐3/5/11 0 296.73 60338 RHONDA THORN GENTRY TRAVEL<br />
3/3‐3/5/11 0 98.00 60338 RHONDA THORN GENTRY TRAVEL<br />
Total for check number 399709<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
399710<br />
394.73<br />
NOV 2‐30 0 22.80 48652 GENNIFER E HAFLEY MILES<br />
12/3‐12/16 0 10.60 48652 GENNIFER E HAFLEY MILES<br />
1/3‐1/31/11 0 25.12 48652 GENNIFER E HAFLEY MILES<br />
2/1‐2/28/11 0 19.08 48652 GENNIFER E HAFLEY MIL;ES<br />
Total for check number 399710<br />
Check Number<br />
4611<br />
399711<br />
77.60<br />
REFUND KHS 0 66.97 60563 CHARLENE HATTNER REFUND TEXTBOOK<br />
Wednesday, December 05, 2012<br />
Page 31 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 399711<br />
Check Number<br />
4611<br />
399712<br />
66.97<br />
REFUND CES 0 80.00 60552 JENNIFER HUNT REFUND CH<strong>AP</strong> FEE<br />
Total for check number 399712<br />
Check Number<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
399713<br />
80.00<br />
05638318 1 48.83 00009210 J W PEPPER & SONS, INC BAND MUSIC, ORDER PER DAVID<br />
PUCKETT<br />
05640800 1 9.99 00009210 J W PEPPER & SONS, INC BAND MUSIC, ORDER PER DAVID<br />
PUCKETT<br />
05638347 1 70.00 00009210 J W PEPPER & SONS, INC CHILD OF PEACE, 2 PART<br />
05638347 2 13.99 00009210 J W PEPPER & SONS, INC SHIPPING<br />
05640224 3 66.00 00009210 J W PEPPER & SONS, INC 10192329 MUSIC<br />
Total for check number 399713<br />
Check Number<br />
1991<br />
1991<br />
399714<br />
208.81<br />
9/3‐12/13/10 0 46.30 00020001 KELLY R JOHNSON MILES<br />
1/11‐3/25/11 0 164.38 00020001 KELLY R JOHNSON MILES<br />
Total for check number 399714<br />
Check Number<br />
1991<br />
399715<br />
210.68<br />
REIMB ESL 0 120.00 56163 BRADLEY LANE ESL RIEMB<br />
Total for check number 399715<br />
Check Number<br />
1991<br />
399716<br />
120.00<br />
340811 1 130.00 52606 LANGUAGEUSA, INC PAY FOR TRANSLATIONS FOR<br />
MEETINGS ON THE CAMPUSES.<br />
****PLEASE DO NOT FAX***<br />
Total for check number 399716<br />
Check Number<br />
8671<br />
8671<br />
399717<br />
130.00<br />
REIM TMIS 0 37.89 53535 LORIANN SIMPSON REIM HOLIDAY ACT<br />
REIM TMIS‐2 0 88.36 53535 LORIANN SIMPSON REIM HOLIDAY ACTIVITI<br />
Total for check number 399717<br />
Check Number<br />
4611<br />
399718<br />
126.25<br />
1305 1 495.00 52584 MVP LIMO SERVICE NEEDED BY <strong>AP</strong>RIL 7TH FOR LIMO TRIP<br />
FOR STUDENT TOP SELLERS FOR A<br />
CHOIR FUNDRAISER ON <strong>AP</strong>RIL 8TH<br />
Total for check number 399718<br />
Check Number<br />
8651<br />
399719<br />
495.00<br />
KMS AFFILIA 0 85.00 54880 NASSP / NHS / NJHS / NASC NJHS RENEWAL KMS<br />
Total for check number 399719<br />
Check Number<br />
8651<br />
399720<br />
85.00<br />
KMS MEMBER 0 95.00 54880 NASSP / NHS / NJHS / NASC NASC RENEWAL KMS<br />
Total for check number 399720<br />
95.00<br />
Wednesday, December 05, 2012<br />
Page 32 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
399721<br />
461606 1 7,946.42 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,<br />
WHITE FLEET<br />
461606 3 10.97 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
Total for check number 399721<br />
Check Number<br />
4611<br />
4611<br />
399722<br />
7,957.39<br />
1036962 1 48.89 00002029 RHYTHM BAND INSTRUMENTS INC 22 CR101 RECORDERS IN VARIOUS<br />
COLORS AT $2.30 EACH (9) BLUE, (3)<br />
RED, (4) GREEN, (4) PURPLE, AND (2)<br />
YELLOW<br />
1036962 99 9.66 00002029 RHYTHM BAND INSTRUMENTS INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 399722<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
399723<br />
58.55<br />
2677 1 715.00 56649 ROBERTO PRADO SHATTERED DREAMS BLACK SHIRT<br />
WITH SHATTERED GLASS LOGO: 42<br />
SMALL, 30 MEDIUM, 20 LARGE, 14 XL,<br />
AND 4 XXL<br />
2677 2 632.50 56649 ROBERTO PRADO SHATTERED DREAMS WHITE SHIRT<br />
WITH HEART LOGO: 42 SMALL, 30<br />
MEDIUM, 20 LARGE, 14 XL, AND 4 XL<br />
2677 3 682.50 56649 ROBERTO PRADO SHATTERED DREAMS CHARCOAL GRAY<br />
SHIRT WITH HEART LOGO: 40 SMALL,<br />
30 MEDIUM, 21 LARGE, 10 XL, AND 4<br />
XXL<br />
Total for check number 399723<br />
Check Number<br />
1991<br />
1991<br />
399724<br />
2,030.00<br />
M4502754 1 419.40 51391 SCHOLASTIC INC (60) STORYWORKS MAGAZINES FOR<br />
5TH GRADE STUDENTS<br />
M4502754 2 41.94 51391 SCHOLASTIC INC 10% SHIPPING CHARGES<br />
Total for check number 399724<br />
Check Number<br />
1991<br />
399725<br />
461.34<br />
SL/WTR MAR11 0 742.68 00008826 CITY OF SOUTHLAKE FES<br />
Total for check number 399725<br />
Check Number<br />
1991<br />
399726<br />
742.68<br />
CLASS REG 1 450.00 00023638 SUNDANCE IRRIGATION TRAINING BACKFLOW CEU CLASS FOR DONNIE<br />
SCARBROUGH ON MAY 16TH ‐<br />
19TH,2011 SUNDANCE TRAINING<br />
CENTER 1103 E. KELLER PARKWAY<br />
#304 KELLER TX.<br />
Total for check number 399726<br />
Check Number<br />
2850<br />
399727<br />
450.00<br />
NRES STAFF 1 590.00 51589 T C E A REGISTRATION FOR THE "LEADING<br />
WITH THE IPAD ESC 2", AUSTIN,<br />
TEXAS ‐ <strong>AP</strong>RIL 14, 15, 2011 ‐<br />
Total for check number 399727<br />
Check Number<br />
4611<br />
399728<br />
590.00<br />
KHS MEMBER 0 40.00 00013797 TEXAS ASSOCIATION OF SOCCER<br />
COACHES<br />
Total for check number 399728<br />
40.00<br />
Wednesday, December 05, 2012<br />
TASCO MEMBERSHIP KHS<br />
Page 33 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
399729<br />
48846 1 324.54 00013517 TEXAS FURNITURE SOURCE INC #10783R.MM 30X66 RIGHT PED. DESK<br />
MEDIUM OAK<br />
48846 2 229.15 00013517 TEXAS FURNITURE SOURCE INC #107194L.MM 24X42 RETURN<br />
MEDIUM OAK<br />
48846 3 170.37 00013517 TEXAS FURNITURE SOURCE INC #10564.MM 24X60 DESK SHELL<br />
MEDIUM OAK<br />
48846 4 131.30 00013517 TEXAS FURNITURE SOURCE INC 24X36 RETURN MEDIUM OAK<br />
48846 5 85.00 00013517 TEXAS FURNITURE SOURCE INC INSTALLATION<br />
Total for check number 399729<br />
Check Number<br />
1991<br />
399730<br />
940.36<br />
06041001731 1 220.00 43675 TEXAS SCOTTISH RITE HOSPITAL INVOICE #06041001731, PURCHASE<br />
ORDER # 114629. ORIGINAL<br />
PURCHASE ORDER WAS CLOSED BY<br />
CRYSTAL CADY.<br />
Total for check number 399730<br />
Check Number<br />
1991<br />
1991<br />
399731<br />
220.00<br />
TIMBERCREEK 1 75.00 51983 THE UNIVERSITY OF TEXAS AUSTIN ENTRY FEES FOR CHOIR STUDENTS TO<br />
ATTEND STATE COMPETITION IN<br />
AUSTIN ON MAY 28TH SOLO<br />
CONTESTANTS<br />
TIMBERCREEK 2 217.50 51983 THE UNIVERSITY OF TEXAS AUSTIN ENSEMBLE CONTESTANTS<br />
Total for check number 399731<br />
Check Number<br />
1991<br />
399732<br />
292.50<br />
KELLER HS 1 0.00 58919 UIL STATE MUSIC OFFICE TSSEC ENTRY FEES FOR 56 KHS CHOIR<br />
STUDENT SOLO CONTESTANTS AND 14<br />
KHS CHOIR STUDENT ENSEMBLE<br />
CONTESTANTS GOING TO THE TEXAS<br />
STATE SOLO/ENSEMBLE CONTEST IN<br />
AUSTIN, TX 5/28/2011<br />
Total for check number 399732<br />
Check Number<br />
4611<br />
399733<br />
0.00<br />
367010 1 400.00 48588 UNIVERSAL CHEERLEADERS ASSOC. (UCA) 16 CHEERLEADERS ‐ STUNT CAMP‐<br />
4/30/2011‐ AT GREAT WOLF LODGE<br />
NO CHARGE FOR ADVISOR<br />
Total for check number 399733<br />
Check Number<br />
1991<br />
399734<br />
400.00<br />
85582 1 413.00 00020556 THE SAM GROUP, LP SHOOTING/GAMEDAY SHIRTS FOR ALL<br />
UNDERCLASS TEAMS TO BE WORN TO<br />
GAMES AND BEFORE GAMES WHILE<br />
WARMING UP<br />
Total for check number 399734<br />
Check Number<br />
1991<br />
399735<br />
413.00<br />
609747 1 110.00 00002130 MANSON WESTERN CORPORATION ML‐7F TEACHER RATING SCALE,<br />
SHORT<br />
Total for check number 399735<br />
Check Number<br />
1991<br />
399736<br />
110.00<br />
03/23 INV 1 88.50 44789 WOOLLEY'S FROZEN CUSTARD CUSTARD FOR STUDENTS‐ CITIZEN SHIP<br />
AWARDS<br />
Total for check number 399736<br />
88.50<br />
Wednesday, December 05, 2012<br />
Page 34 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
399737<br />
5166227 1 735.00 53738 WORLDPOINT ECC BASIC10 BASIC BUDDY 10<br />
ADULT/CHILD MANIKINS<br />
5166227 2 12.95 53738 WORLDPOINT ECC SHIPPING<br />
Total for check number 399737<br />
Check Number<br />
4611<br />
399738<br />
747.95<br />
A217620 0 135.00 60279 JEFFERY ROBERT ZIMMERMAN TRAINER 3/5/11 FRHS<br />
Total for check number 399738<br />
Check Number<br />
1991<br />
399739<br />
135.00<br />
A220291 0 114.00 42574 JIM ADKINS TCHS 3/18 BASEBALL<br />
Total for check number 399739<br />
Check Number<br />
1991<br />
399740<br />
114.00<br />
A215281 0 75.00 54086 ROBERT ALLERHEILIGEN HMS 2/17 BASKETBALL<br />
Total for check number 399740<br />
Check Number<br />
1991<br />
1991<br />
399741<br />
75.00<br />
10859491 1 61.00 54188 AMERICAN SOCIETY FOR QUALITY H1273‐‐THE PRINCIPALS LEADERSHIP<br />
COUNTS: LAUNCH A BALDRIDGE BASED<br />
QUALITY SCHOOL<br />
10859491 2 63.00 54188 AMERICAN SOCIETY FOR QUALITY H1352‐‐PROCESS MANAGEMENT IN<br />
EDUCATION: HOW TO DESIGN,<br />
MEASURE, DEPLOY AND IMPROVE<br />
ORGANIZATIONAL PROCESSES<br />
Total for check number 399741<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
399742<br />
124.00<br />
1/6‐1/31/11 0 36.47 60441 SONJA L ANTHONY MILES<br />
9/2‐12/17/10 0 52.00 60441 SONJA L ANTHONY MILES<br />
3/3‐3/31/11 0 36.47 60441 SONJA L ANTHONY MILES<br />
Total for check number 399742<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
1991<br />
1991<br />
1991<br />
399743<br />
124.94<br />
9868085198 0 1,248.00 00005868 <strong>AP</strong>PLE COMPUTER INC PO # 11009652<br />
9867339511 0 348.00 00005868 <strong>AP</strong>PLE COMPUTER INC PO # 11009652<br />
9866623152 0 12,768.00 00005868 <strong>AP</strong>PLE COMPUTER INC PO # 11009652<br />
986605939 0 22,200.00 00005868 <strong>AP</strong>PLE COMPUTER INC PO #11009652<br />
9868075619 1 450.00 00005868 <strong>AP</strong>PLE COMPUTER INC NOT TO EXCEED 460.00 FOR ITUNES<br />
CARDS FOR TEAM USE FOR <strong>AP</strong>PS FOR<br />
ITOUCH AND IPADS AND FOR OFFICE<br />
IPADS<br />
9865407942 1 0.98 00005868 <strong>AP</strong>PLE COMPUTER INC MB292LL/A IPAD WIFI 16GB<br />
9865816314 1 39.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD CASE MC361ZM/A<br />
Wednesday, December 05, 2012<br />
Page 35 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
2441<br />
6601<br />
6601<br />
6601<br />
6601<br />
1991<br />
6601<br />
6601<br />
1991<br />
9867911768 1 100.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC308LL/A $100 ITUNES <strong>AP</strong>PS CARD<br />
9866321851 1 50.00 00005868 <strong>AP</strong>PLE COMPUTER INC WEB PROPOSAL NUMBER<br />
W71303989. PART NUMBER<br />
M9951LL/C, ITUNES GIFT CARD ‐<br />
SILHOUETTE ‐ $50.00<br />
9867114733 1 1,699.00 00005868 <strong>AP</strong>PLE COMPUTER INC PART # MC371LL/A MACBOOK PRO, 15<br />
INCH, 2.4GHZ INTEL CORE I5<br />
9866623362 1 3,990.00 00005868 <strong>AP</strong>PLE COMPUTER INC PART MB292LL/A IPAD WIFI 16GB<br />
9866623361 1 3,990.00 00005868 <strong>AP</strong>PLE COMPUTER INC PART MB292LL/A IPAD WIFI 16GB<br />
9866055941 1 7,104.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC540LL/A IPOD TOUCH 8GB<br />
9866055145 1 4,495.00 00005868 <strong>AP</strong>PLE COMPUTER INC MACBOOK‐ PART NUMBER MC207LL/A<br />
EAGLE RIDGE ES<br />
9867911768 2 50.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC501LL/A ITUNES <strong>AP</strong>PS CARD<br />
9866079916 2 390.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM #MC361ZM/B IPAD CASE<br />
9868085199 2 390.00 00005868 <strong>AP</strong>PLE COMPUTER INC PART MC361ZM/B IPAD CASE<br />
9865407942 4 68.02 00005868 <strong>AP</strong>PLE COMPUTER INC MC533LL/A IPAD KEYBOARD DOCK<br />
Total for check number 399743<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399744<br />
59,380.00<br />
GAS MAR 11 0 2,800.98 00001242 ATMOS ENERGY HMS<br />
GAS MAR 11 0 1,007.21 00001242 ATMOS ENERGY BES<br />
GAS MAR 11 0 139.21 00001242 ATMOS ENERGY LSE<br />
GAS MAR 11 0 151.54 00001242 ATMOS ENERGY BPE<br />
GAS MAR 11 0 67.88 00001242 ATMOS ENERGY BWE<br />
GAS MAR 11 0 1,267.01 00001242 ATMOS ENERGY CTI<br />
GAS MAR 11 0 883.75 00001242 ATMOS ENERGY FHM<br />
GAS MAR 11 0 5,209.13 00001242 ATMOS ENERGY FRH<br />
GAS MAR 11 0 635.28 00001242 ATMOS ENERGY TVM<br />
GAS MAR 11 0 699.43 00001242 ATMOS ENERGY HES<br />
GAS MAR 11 0 155.38 00001242 ATMOS ENERGY LES<br />
GAS MAR 11 0 236.50 00001242 ATMOS ENERGY NRE<br />
GAS MAR 11 0 695.35 00001242 ATMOS ENERGY PHI<br />
GAS MAR 11 0 1,107.51 00001242 ATMOS ENERGY PGE<br />
Wednesday, December 05, 2012<br />
Page 36 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
GAS MAR 11 0 261.75 00001242 ATMOS ENERGY PES<br />
Total for check number 399744<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399745<br />
15,317.91<br />
460586 1 9.15 00001788 BALFOUR COMPANY INC FOR THE PURCHASE OD ITEMS NEEDED<br />
FOR THE FRHS STUDENTS IN THE SR<br />
CLASS OF 2011 FOR GRADUATION<br />
454429 2 17.00 00001788 BALFOUR COMPANY INC DO NOT EXCEED... ADDITIONAL<br />
AMOUNT FOR ADDITIONAL MID‐YEAR<br />
2010 & JUNE 2011 KHS GRADUATE<br />
DIPLOMAS AS NEEDED. WILL NOTIFY<br />
VENDOR WITH ADDITIONAL NAMES /<br />
446309 2 3.40 00001788 BALFOUR COMPANY INC DO NOT EXCEED... ADDITIONAL<br />
AMOUNT FOR ADDITIONAL MID‐YEAR<br />
2010 & JUNE 2011 KHS GRADUATE<br />
DIPLOMAS AS NEEDED. WILL NOTIFY<br />
VENDOR WITH ADDITIONAL NAMES /<br />
454429 3 5.75 00001788 BALFOUR COMPANY INC FREIGHT<br />
446309 3 5.75 00001788 BALFOUR COMPANY INC FREIGHT<br />
Total for check number 399745<br />
Check Number<br />
1991<br />
399746<br />
41.05<br />
2036039 1 70.24 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE ENERGY BUS, 10 RULES TO FUEL<br />
YOUR LIFE; BOOKS FOR KHS ENGLISH<br />
DEPT TEACHER BOOK STUDY<br />
Total for check number 399746<br />
Check Number<br />
2831<br />
399747<br />
70.24<br />
229 1 1,125.00 42809 RUTH ANN BELCHER CONTRACT SPEECH THER<strong>AP</strong>Y ‐ TEXAS<br />
LICENSED FEBRUARY ‐ JUNE, 2011<br />
Total for check number 399747<br />
Check Number<br />
1991<br />
399748<br />
1,125.00<br />
A223121 0 110.50 00007968 ALLEN BENNETT FRHS 3/25 SOFTBALL<br />
Total for check number 399748<br />
Check Number<br />
2401<br />
2401<br />
399749<br />
110.50<br />
2/1‐2/28/11 0 39.78 57976 BEVERLY Y HOOPER MILES<br />
3/1‐3/31/11 0 46.41 57976 BEVERLY Y HOOPER MILES<br />
Total for check number 399749<br />
Check Number<br />
1991<br />
399750<br />
86.19<br />
3/1‐3/31/11 0 192.07 46647 BONNIE J NEWCOMBE MILES<br />
Total for check number 399750<br />
Check Number<br />
1991<br />
399751<br />
192.07<br />
A223931 0 68.50 43076 DAVID BRADBURRY TCHS 3/26 BASEBALL<br />
Total for check number 399751<br />
Check Number<br />
1991<br />
399752<br />
68.50<br />
3/1‐3/29/11 0 25.30 58281 BRENDA K REES MILES<br />
Wednesday, December 05, 2012<br />
Page 37 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 399752<br />
Check Number<br />
1991<br />
399753<br />
25.30<br />
A222305 0 55.00 58949 THOMAS BURNELL CHS 3/25 BASEBALL<br />
Total for check number 399753<br />
Check Number<br />
2401<br />
399754<br />
55.00<br />
LUNCH REFUND 0 103.91 60571 TERRY BURTON BRANDON &JACOB BURTON<br />
Total for check number 399754<br />
Check Number<br />
1991<br />
1991<br />
399755<br />
103.91<br />
C114081 1 0.00 00014342 BUSINESS PROFESSIONALS OF AMERICA ENTRY FEES FOR 8 KHS BPA STUDENTS<br />
& 2 KHS TEACHERS<br />
C114127 1 0.00 00014342 BUSINESS PROFESSIONALS OF AMERICA ENTRY FEES FOR 8 KHS BPA STUDENTS<br />
& 2 KHS TEACHERS<br />
Total for check number 399755<br />
Check Number<br />
2401<br />
399756<br />
0.00<br />
LUNCH REFUND 0 12.00 60572 KRYSTAL CAIN AUSTIN CAIN<br />
Total for check number 399756<br />
Check Number<br />
2401<br />
399757<br />
12.00<br />
LUNCH REFUND 0 7.35 60579 VALERIE CASEY GRACE CASEY<br />
Total for check number 399757<br />
Check Number<br />
6601<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
2241<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
399758<br />
7.35<br />
WRS5441 0 32.89 59202 CDW GOVERNMENT LLC PO # 11009930<br />
WST5532 1 232.16 59202 CDW GOVERNMENT LLC SEE QUOTE # BZPM822<br />
WMB9882 1 143.43 59202 CDW GOVERNMENT LLC TI SMARTVIEW EMULATOR FOR TI‐84<br />
CALCULATORS QUOTE # VTV8369<br />
WVZ7913 1 23.20 59202 CDW GOVERNMENT LLC ITEM 1570990‐ BELKIN 6OUT PWR<br />
STRIP<br />
WTG5777 1 116.10 59202 CDW GOVERNMENT LLC ITEM# 2123078 LEX T640X OPERATOR<br />
PANEL MFG# LXX‐40X0195<br />
WTG5716 1 58.04 59202 CDW GOVERNMENT LLC SEE QUOTE # BZPM822<br />
WRQ6525 1 1,141.73 59202 CDW GOVERNMENT LLC ITEM# 2284754 FELLOWES<br />
POWERSHRED 2127C CROSS CUT<br />
VTK9562 1 89.01 59202 CDW GOVERNMENT LLC ITEM #1794307 EDGE DISKGO USB ITB<br />
3.5" HARD DRIVE MFG#: PPE‐<br />
PE222802<br />
WCM9556 1 ‐89.01 59202 CDW GOVERNMENT LLC ITEM #1794307 EDGE DISKGO USB ITB<br />
3.5" HARD DRIVE MFG#: PPE‐<br />
PE222802<br />
WDC8261 1 98.59 59202 CDW GOVERNMENT LLC ITEM #1794307 EDGE DISKGO USB ITB<br />
3.5" HARD DRIVE MFG#: PPE‐<br />
PE222802<br />
WQZ4691 1 53.43 59202 CDW GOVERNMENT LLC BROTHER STD TONER CART 3‐K YEILD<br />
WRB4712 1 ‐9.58 59202 CDW GOVERNMENT LLC ITEM #1794307 EDGE DISKGO USB ITB<br />
3.5" HARD DRIVE MFG#: PPE‐<br />
PE222802<br />
Wednesday, December 05, 2012<br />
Page 38 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
2241<br />
6601<br />
WVZ7913 2 30.94 59202 CDW GOVERNMENT LLC ITEM 1068875‐ BELKIN SURGEPRO<br />
2320J 7 OUTLET 6FT<br />
WPB3888 2 77.80 59202 CDW GOVERNMENT LLC ITEM# 1224410 OAC250RF<br />
REPLACEMENT FILTERS<br />
WQZ4691 3 365.62 59202 CDW GOVERNMENT LLC BROTHER MFC‐8480DN MONO LASER<br />
32PPM<br />
Total for check number 399758<br />
Check Number<br />
1991<br />
399759<br />
2,364.35<br />
MAR 24 2011 1 7,186.99 48824 CHARTER COMMUNICATION DO NOT FAX OR MAIL VENDOR COPY<br />
OPEN PO FOR DISTRICT CABLE<br />
SERVICES<br />
Total for check number 399759<br />
Check Number<br />
1991<br />
399760<br />
7,186.99<br />
A219207 0 71.00 54574 SCOTT CHESSER FRHS 3/18 BASEBALL<br />
Total for check number 399760<br />
Check Number<br />
1991<br />
399761<br />
71.00<br />
<strong>AP</strong>RIL 26 1 200.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICKEN SANDWICHES<br />
Total for check number 399761<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
399762<br />
200.00<br />
011958870 1 40.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC MEDIUM NUGGET TRAY W /<br />
ASSORTED SAUCES<br />
011958870 2 20.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC ASSORTED COOL WR<strong>AP</strong>S SMALL TRAY<br />
011958870 3 40.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC ASSORTED COOL WR<strong>AP</strong>S LARGE TRAY<br />
Total for check number 399762<br />
Check Number<br />
1991<br />
399763<br />
100.00<br />
<strong>AP</strong>RIL 25 1 380.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC COOL WR<strong>AP</strong>S (VARIETY) AND SAUCES<br />
(VARIETY)<br />
Total for check number 399763<br />
Check Number<br />
1991<br />
399764<br />
380.00<br />
<strong>AP</strong>RIL 28 1 130.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC LUNCH FOR EMPLOYEES WORKING<br />
WITH STUDENTS ON TAKS DAY OF<br />
<strong>AP</strong>RIL 28.<br />
Total for check number 399764<br />
Check Number<br />
1991<br />
399765<br />
130.00<br />
PER DIEM 1 69.00 56580 CHRISTINA LYNN FITCH CHECK REQUEST FOR MEAL MONEY<br />
FOR STATE COMP. ON <strong>AP</strong>RIL 8‐9 2 L, 2<br />
D, 1 BR<br />
Total for check number 399765<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
399766<br />
69.00<br />
4331 1 158.85 60302 COMPUTER NETWORKING INC E360H11A E360 TONER CARTRIDGE<br />
4280 1 92.94 60302 COMPUTER NETWORKING INC BLACK/C522OKS<br />
4274 1 160.56 60302 COMPUTER NETWORKING INC PRINTER TONER BLACK/ C520OKS<br />
4280 2 104.78 60302 COMPUTER NETWORKING INC MAGENTA/C522OMS<br />
Wednesday, December 05, 2012<br />
Page 39 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4274 2 160.56 60302 COMPUTER NETWORKING INC PRINTER TONER MAGENTA/<br />
C520OMS<br />
4274 3 160.56 60302 COMPUTER NETWORKING INC PRINTER TONER CYAN/ C520OCS<br />
4280 3 104.78 60302 COMPUTER NETWORKING INC CYAN/C522OCS<br />
4274 4 160.56 60302 COMPUTER NETWORKING INC PRINTER TONER YELLOW/ C520OYS<br />
4280 4 104.78 60302 COMPUTER NETWORKING INC YELLOW/C522OYS<br />
Total for check number 399766<br />
Check Number<br />
1991<br />
399767<br />
1,208.37<br />
PERMIT FEE 1 25.00 47437 CITY OF COLLEYVILLE ALARM <strong>AP</strong>PLICATION FEE ‐ LES<br />
Total for check number 399767<br />
Check Number<br />
1991<br />
1991<br />
399768<br />
25.00<br />
76246 1 139.00 00022033 COMPANION CORPORATION SLIP PRINTER P<strong>AP</strong>ER ROLLS, 50 ROLLS<br />
76246 99 10.00 00022033 COMPANION CORPORATION ESTIMATED SHIPPING/HANDLING<br />
Total for check number 399768<br />
Check Number<br />
2241<br />
1991<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
399769<br />
149.00<br />
645232 1 594.00 51794 SYNETRA, INC. ITEM PB994UT HPK LITHIUM‐ION‐<br />
6CELL BATTERY FOR 6710B HP<br />
L<strong>AP</strong>TOPS<br />
646037 1 115.37 51794 SYNETRA, INC. QUOTE NO. CT 1082379 HPK 6‐CELL LI‐<br />
ION 2710P BATTERY FOR<br />
REPLACEMENT OF PRIMARY<br />
NOTEBOOK BATTERY<br />
646256 1 506.00 51794 SYNETRA, INC. AT493AV‐CONFIGURABLE‐HP COMPAQ<br />
6005 PRO MICROTOWER PC<br />
644887 1 198.00 51794 SYNETRA, INC. CLASSROOM PROJECTOR FOR LIBERTY<br />
ES ROOM E208<br />
645005 1 625.25 51794 SYNETRA, INC. ITEM 34S0600 LXMK E460DW MONO<br />
LASER PRINTER<br />
646256 2 65.00 51794 SYNETRA, INC. U7896E 4‐YEAR 9X5 NEXT BUSINESS<br />
DAY ON‐SITE COVERAGE, DESKTOP<br />
646256 3 9.00 51794 SYNETRA, INC. NQ576AA HP LCD SPEAKER BAR<br />
646256 4 47.00 51794 SYNETRA, INC. A706123‐INSTALL/CONFIG DESKTOP<br />
FOR K<strong>ISD</strong><br />
Total for check number 399769<br />
Check Number<br />
1991<br />
399770<br />
2,159.62<br />
A222466 0 62.50 60580 ERIC W. COX CHS 3/18 BASEBALL<br />
Total for check number 399770<br />
Check Number<br />
1991<br />
1991<br />
399771<br />
62.50<br />
10522 1 291.00 50203 CRESTVIEW PRINTING INC 6000 2 PART PASS OR TRANSFER<br />
LATE/DR <strong>AP</strong>PT<br />
10522 2 291.00 50203 CRESTVIEW PRINTING INC 6000 2 PART PASS OR TRANSFER<br />
ATTENDANCE/EARLY DISMISSAL<br />
Total for check number 399771<br />
582.00<br />
Wednesday, December 05, 2012<br />
Page 40 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399772<br />
0111410 1 160.00 60303 CVR COMPUTER SUPPLIES X364/ X264A11G TONER<br />
0111411 1 158.00 60303 CVR COMPUTER SUPPLIES X340A11G INK CARTRIDGE FOR<br />
LEXMARK X342N<br />
0111409 1 80.00 60303 CVR COMPUTER SUPPLIES LEXMARK TONER X264A11G<br />
0111408 1 476.00 60303 CVR COMPUTER SUPPLIES LEXMARK T650A11A BLACK PRINT<br />
CARTRIDGE<br />
0110957 1 238.00 60303 CVR COMPUTER SUPPLIES INK PRINTER FOR LIBRARY<br />
COMPUTER<br />
0110646 1 116.00 60303 CVR COMPUTER SUPPLIES PRINTER TONER FOR LEXMARK T642<br />
64015SA<br />
Total for check number 399772<br />
Check Number<br />
1991<br />
399773<br />
1,228.00<br />
A220293 0 62.50 60562 MICHAEL DIRK DAVIS TCHS 3/22 BASEBALL<br />
Total for check number 399773<br />
Check Number<br />
399774<br />
62.50<br />
1991 ADVANCED FEE 1 200.00 57653 DEANNISE BROOKS ALLEN‐CARSON ADVANCED BAGGAGE FEES FOR 2 KHS<br />
TEACHERS: DEANNISE CARSON &<br />
JEREMY POWELL, & 6 KHS DECA<br />
STUDENTS FLYING TO THE DECA ICDC<br />
CONFERENCE IN ORLANDO, FL 4/29‐<br />
5/4/2011.<br />
Total for check number 399774<br />
200.00<br />
Check Number<br />
1991<br />
399775<br />
MEAL ADVANCE 1 706.00 57653 DEANNISE BROOKS ALLEN‐CARSON 5B @ $5 + 7L @ $8 + 5D @ $10 X 6<br />
STUDENTS<br />
Total for check number 399775<br />
Check Number<br />
1991<br />
399776<br />
706.00<br />
PER DIEM 1 205.00 57653 DEANNISE BROOKS ALLEN‐CARSON 5B @ $9 + 6L @ $10 + 5D @ $20<br />
Total for check number 399776<br />
Check Number<br />
1991<br />
399777<br />
205.00<br />
A223926 0 68.50 59238 JOSHUA DIETRICH TCHS 3/26 BASEBALL<br />
Total for check number 399777<br />
Check Number<br />
1991<br />
399778<br />
68.50<br />
A219830 0 71.00 48324 JEREMY DUTTON FRHS 3/18 BASEBALL<br />
Total for check number 399778<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
399779<br />
71.00<br />
4892257 1 288.78 00007614 ECOLAB, INC OPEN PO FOR SKI CAFE ECO LAB<br />
4704176 1 99.07 00007614 ECOLAB, INC OPEN PO FOR BETTE PEROT CAFE ECO<br />
LAB<br />
4712998 1 93.15 00007614 ECOLAB, INC OPEN PO FOR BETTE PEROT CAFE ECO<br />
LAB<br />
4714482 1 296.60 00007614 ECOLAB, INC OPEN PO FOR KMS CAFE ECO LAB<br />
Wednesday, December 05, 2012<br />
Page 41 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
4716729 1 377.79 00007614 ECOLAB, INC OPEN PO FOR CENTRAL CAFE ECO LAB<br />
4767828 1 159.39 00007614 ECOLAB, INC OPEN PO FOR BEAR CREEK CAFE ECO<br />
LAB<br />
4785780 1 377.70 00007614 ECOLAB, INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
ECO LAB<br />
4785781 1 270.43 00007614 ECOLAB, INC OPEN PO FOR NRE CAFE ECO LAB<br />
4816135 1 703.90 00007614 ECOLAB, INC OPEN PO FOR CENTRAL CAFE ECO LAB<br />
4838099 1 490.00 00007614 ECOLAB, INC OPEN PO FOR HLE CAFE ECO LAB<br />
4857011 1 120.58 00007614 ECOLAB, INC OPEN PO FOR WSE CAFE ECO LAB<br />
4858974 1 380.50 00007614 ECOLAB, INC OPEN PO FOR KHS CAFE ECO LAB<br />
4914752 1 110.64 00007614 ECOLAB, INC OPEN PO FOR SGE CAFE ECO LAB<br />
4914753 1 156.49 00007614 ECOLAB, INC OPEN PO FOR PWH CAFE ECO LAB<br />
4914788 1 407.98 00007614 ECOLAB, INC OPEN PO FOR PVE CAFE ECO LAB<br />
4931899 1 757.14 00007614 ECOLAB, INC OPEN PO FOR TMI CAFE ECO LAB<br />
4975316 1 395.82 00007614 ECOLAB, INC OPEN PO FOR WLES CAFE ECO LAB<br />
4858946 1 300.22 00007614 ECOLAB, INC OPEN PO FOR FREEDOM CAFE ECO<br />
LAB<br />
Total for check number 399779<br />
Check Number<br />
1991<br />
399780<br />
5,786.18<br />
A222494 0 110.00 54037 RONALD M. EDWARDS CHS 3/22 BASEBALL<br />
Total for check number 399780<br />
Check Number<br />
1991<br />
399781<br />
110.00<br />
A220300 0 62.50 59771 CLAY DAWSON ELTING TCHS 3/22 BASEBALL<br />
Total for check number 399781<br />
Check Number<br />
4611<br />
399782<br />
62.50<br />
PER DIEM CHS 1 49.00 53100 EMILY LANE RUSSELL ADVANCE MEAL MONEY FOR TEXAS<br />
RELAYS IN AUSTIN TX, <strong>AP</strong>RIL 8 ‐ 9,<br />
2011<br />
Total for check number 399782<br />
Check Number<br />
2831<br />
1991<br />
1991<br />
2831<br />
1991<br />
399783<br />
49.00<br />
194609 1 804.00 60304 ENCON SYSTEMS LEXMARK TONER E232/240 BLACK<br />
195054 1 83.00 60304 ENCON SYSTEMS LEXMARK TONER E260A11A<br />
194702 1 92.94 60304 ENCON SYSTEMS BLACK TONER C522OKS<br />
194609 2 1,440.00 60304 ENCON SYSTEMS LEXMARK TONER E250 BLACK<br />
194702 2 104.78 60304 ENCON SYSTEMS MAGENTA TONER / C522OMS<br />
Wednesday, December 05, 2012<br />
Page 42 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2831<br />
1991<br />
1991<br />
194609 3 2,656.00 60304 ENCON SYSTEMS LEXMARK TONER E260 BLACK<br />
194702 3 104.78 60304 ENCON SYSTEMS CYAN TONER / C522OCS<br />
194702 4 104.78 60304 ENCON SYSTEMS YELLOW TONER / C522OYS<br />
Total for check number 399783<br />
Check Number<br />
1991<br />
399784<br />
5,390.28<br />
3494 1 2,771.10 41851 ENVIROMATIC SYSTEMS SERVICE / REPAIR FOR CONTROLS FOR<br />
EMS SYSTEMS HVAC DIST WIDE<br />
(USAGE)<br />
Total for check number 399784<br />
Check Number<br />
1991<br />
399785<br />
2,771.10<br />
MEAL ADVANCE 1 128.00 48432 VONYA EUDY <strong>AP</strong>RIL 8....LUNCH<br />
Total for check number 399785<br />
Check Number<br />
1991<br />
399786<br />
128.00<br />
3/1‐3/30/11 0 77.01 00020146 TINA FARQUHAR MILES<br />
Total for check number 399786<br />
Check Number<br />
6601<br />
399787<br />
77.01<br />
7‐421‐04554 1 14.26 00022201 FEDERAL EXPRESS CORPORATION MISC. POSTAGE EXPENSES FOR<br />
VARIOUS PROJECTS<br />
Total for check number 399787<br />
Check Number<br />
1991<br />
399788<br />
14.26<br />
A223909 0 115.00 00021634 JIM FERGESON TCHS 3/25 BASEBALL<br />
Total for check number 399788<br />
Check Number<br />
1991<br />
399789<br />
115.00<br />
A222131 0 60.00 47424 KARL R FISCUS KHS 3/15 SOCCER<br />
Total for check number 399789<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399790<br />
60.00<br />
FW/WTR MAR11 0 2,067.83 00001146 FORT WORTH WATER DEPARTMENT TMI<br />
FW/WTR MAR11 0 3,492.63 00001146 FORT WORTH WATER DEPARTMENT TCH<br />
FW/WTR MAR11 0 1,401.94 00001146 FORT WORTH WATER DEPARTMENT PGE<br />
FW/WTR MAR11 0 632.31 00001146 FORT WORTH WATER DEPARTMENT HES<br />
FW/WTR MAR11 0 1,539.40 00001146 FORT WORTH WATER DEPARTMENT WSE<br />
FW/WTR MAR11 0 1,119.94 00001146 FORT WORTH WATER DEPARTMENT ELC<br />
FW/WTR MAR11 0 744.28 00001146 FORT WORTH WATER DEPARTMENT CTI<br />
FW/WTR MAR11 0 2,774.72 00001146 FORT WORTH WATER DEPARTMENT CHS<br />
FW/WTR MAR11 0 1,292.26 00001146 FORT WORTH WATER DEPARTMENT IES<br />
Wednesday, December 05, 2012<br />
Page 43 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
FW/WTR MAR11 0 198.24 00001146 FORT WORTH WATER DEPARTMENT TRN<br />
FW/WTR MAR11 0 1,666.34 00001146 FORT WORTH WATER DEPARTMENT CES<br />
FW/WTR MAR11 0 1,254.97 00001146 FORT WORTH WATER DEPARTMENT TVM<br />
FW/WTR MAR11 0 2,062.40 00001146 FORT WORTH WATER DEPARTMENT TSM<br />
Total for check number 399790<br />
Check Number<br />
1991<br />
399791<br />
20,247.26<br />
A219211 0 65.00 58874 JOHN D. FOSTER FRHS 3/22 BASEBALL<br />
Total for check number 399791<br />
Check Number<br />
1991<br />
399792<br />
65.00<br />
A222205 0 67.50 60560 MARK FOURNIER KHS 3/18 BASEBALL<br />
Total for check number 399792<br />
Check Number<br />
1991<br />
399793<br />
67.50<br />
3/2‐3/29/11 0 19.79 60338 RHONDA THORN GENTRY MILES<br />
Total for check number 399793<br />
Check Number<br />
1991<br />
1991<br />
399794<br />
19.79<br />
A220317 0 15.00 56643 GEORGE THOMAS SMITH CHK SHORT $15<br />
A224348 0 40.00 56643 GEORGE THOMAS SMITH CHK WAS SHORT $40<br />
Total for check number 399794<br />
Check Number<br />
1991<br />
399795<br />
55.00<br />
REPLACEMENT 0 60.00 57173 MICHAEL GERICK REPLACES CK # 361730<br />
Total for check number 399795<br />
Check Number<br />
1991<br />
399796<br />
60.00<br />
A222487 0 100.00 41341 ART GIESLER CHS 3/22 SOFTBALL<br />
Total for check number 399796<br />
Check Number<br />
1991<br />
399797<br />
100.00<br />
A223249 0 73.00 60561 JAMES C. GILDEA KHS 3/15 BASEBALL<br />
Total for check number 399797<br />
Check Number<br />
1991<br />
399798<br />
73.00<br />
A223124 0 110.50 52198 GLENDA KRAMER 03252011<br />
Total for check number 399798<br />
Check Number<br />
1991<br />
399799<br />
110.50<br />
1/3‐3/25/11 0 30.09 57848 NICOLE GLUZERMAN MILES<br />
Total for check number 399799<br />
Check Number<br />
1991<br />
399800<br />
30.09<br />
MEAL ADVANCE 1 36.00 56511 JACLYNN S GODEK <strong>AP</strong>RIL 13....LUNCH AND DINNER<br />
Wednesday, December 05, 2012<br />
Page 44 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
MEAL ADVANCE 2 46.00 56511 JACLYNN S GODEK <strong>AP</strong>RIL 14...BREAKFAST, LUNCH AND<br />
DINNER<br />
MEAL ADVANCE 3 46.00 56511 JACLYNN S GODEK <strong>AP</strong>RIL 15...BREAKFAST, LUNCH AND<br />
DINNER<br />
MEAL ADVANCE 4 46.00 56511 JACLYNN S GODEK <strong>AP</strong>RIL 16...BREAKFAST, LUNCH AND<br />
DINNER<br />
Total for check number 399800<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
399801<br />
174.00<br />
PER DIEM 1 30.00 56511 JACLYNN S GODEK <strong>AP</strong>RIL 13...LUNCH AND DINNER<br />
PER DIEM 2 39.00 56511 JACLYNN S GODEK <strong>AP</strong>RIL 14...BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 3 39.00 56511 JACLYNN S GODEK <strong>AP</strong>RIL 15...BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 4 39.00 56511 JACLYNN S GODEK <strong>AP</strong>RIL 16...BREAKFAST, LUNCH AND<br />
DINNER<br />
Total for check number 399801<br />
Check Number<br />
1991<br />
399802<br />
147.00<br />
A219801 0 99.33 43620 MIKE GOFF FRHS 3/11 SOCCER<br />
Total for check number 399802<br />
Check Number<br />
2401<br />
399803<br />
99.33<br />
3/24‐3/31/11 0 7.65 44641 JULIA A GRANNAN MILES<br />
Total for check number 399803<br />
Check Number<br />
4611<br />
399804<br />
7.65<br />
MEAL ADV CHS 1 155.00 56579 GREG T SWEARINGEN ADVANCE MEAL MONEY FOR<br />
STUDENTS (GIRLS) ATTENDING TEXAS<br />
RELAYS IN AUSTIN, TX <strong>AP</strong>RIL 8 ‐ 9,<br />
2011<br />
Total for check number 399804<br />
Check Number<br />
4611<br />
399805<br />
155.00<br />
PER DIEM KMS 1 49.00 56579 GREG T SWEARINGEN ADVANCE MEAL MONEY FOR TEXAS<br />
RELAYS IN AUSTIN, TX. <strong>AP</strong>RIL8 ‐ 9,<br />
2011<br />
Total for check number 399805<br />
Check Number<br />
1991<br />
399806<br />
49.00<br />
A223113 0 40.00 59296 RICHARD L. GYURE JR. FRHS 3/25 BASEBALL<br />
Total for check number 399806<br />
Check Number<br />
1991<br />
399807<br />
40.00<br />
2/7‐3/31/11 0 117.81 59354 JULIE ELIZABETH HANKINS MILES<br />
Total for check number 399807<br />
Check Number<br />
1991<br />
399808<br />
117.81<br />
3/1‐3/31/11 0 107.07 59706 EDWARD B HARGROVES III MILES<br />
Total for check number 399808<br />
Check Number<br />
1991<br />
399809<br />
107.07<br />
A222112 0 120.33 56381 KRIS HARLETT KHS 3/15 SOCCER<br />
Total for check number 399809<br />
120.33<br />
Wednesday, December 05, 2012<br />
Page 45 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
399810<br />
MEAL ADV BCI 1 210.00 00005697 SALLY HART PIZZA AND FRUIT FOR DINNER ON<br />
FRIDAY <strong>AP</strong>RIL 8TH<br />
MEAL ADV BCI 2 270.00 00005697 SALLY HART LUNCH AT ALAMO CAFE<br />
MEAL ADV BCI 3 150.00 00005697 SALLY HART DINNER AT SUBWAY<br />
Total for check number 399810<br />
Check Number<br />
1991<br />
399811<br />
630.00<br />
A222450 0 126.50 47991 LORENZO N HERRERA CHS 3/15 SOCCER<br />
Total for check number 399811<br />
Check Number<br />
1991<br />
1991<br />
399812<br />
126.50<br />
A224209 0 100.00 60066 JEFFREY D. HEYSE HMS 2/18 BASEBALL<br />
A223579 0 100.00 60066 JEFFREY D. HEYSE HMS 2/18 BASKETBALL<br />
Total for check number 399812<br />
Check Number<br />
2401<br />
399813<br />
200.00<br />
LUNCH REFUND 0 23.30 60569 HOLLY HOLLAND BETHANY&SARAH HOLLAND<br />
Total for check number 399813<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399814<br />
23.30<br />
PETTY CASH 1 17.05 56226 SHELISA HOLLIS 9‐3‐10 RUFE SNOW DEPOT‐MAILED<br />
LETTER<br />
PETTY CASH 2 5.54 56226 SHELISA HOLLIS 9‐3‐10 KELLER MPO‐MAILED LETTER<br />
PETTY CASH 3 5.54 56226 SHELISA HOLLIS 9‐21‐10 KELLER MPO‐MAILED LETTER<br />
PETTY CASH 4 31.44 56226 SHELISA HOLLIS 10‐4‐10 KROGER‐SNACKS WORLD<br />
GEOGR<strong>AP</strong>HY PROF DEV<br />
PETTY CASH 5 12.65 56226 SHELISA HOLLIS 10‐5‐10 KELLER MPO‐MAILED LETTER<br />
PETTY CASH 6 8.97 56226 SHELISA HOLLIS 10‐14‐10 KROGER‐COOKIES FOR BAIT<br />
TEAM MTG<br />
PETTY CASH 7 12.98 56226 SHELISA HOLLIS 10‐21‐10 ST<strong>AP</strong>LES‐SUPPLIES<br />
PETTY CASH 8 15.90 56226 SHELISA HOLLIS 10‐29‐10 KELLER MPO‐MAILED<br />
LETTER<br />
PETTY CASH 9 5.54 56226 SHELISA HOLLIS 10‐22‐10 KELLER MPO‐MAILED<br />
LETTER<br />
PETTY CASH 10 11.98 56226 SHELISA HOLLIS 11‐9‐10 KROGER‐SNACKS PROF DEV<br />
PETTY CASH 11 7.25 56226 SHELISA HOLLIS 11‐12‐10 RUFE SNOW DEPOT‐MAILED<br />
LETTER<br />
PETTY CASH 12 5.54 56226 SHELISA HOLLIS 11‐19‐10 KELLER MPO‐MAILED<br />
LETTER<br />
PETTY CASH 13 5.54 56226 SHELISA HOLLIS 11‐29‐10 KELLER MPO‐MAILED<br />
LETTER<br />
PETTY CASH 14 1.05 56226 SHELISA HOLLIS 12‐1‐10 KELLER MPO‐MAILED LETTER<br />
PETTY CASH 15 2.41 56226 SHELISA HOLLIS 1‐11‐11 KELLER MPO‐MAILED LETTER<br />
Wednesday, December 05, 2012<br />
Page 46 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
PETTY CASH 16 18.30 56226 SHELISA HOLLIS 1‐21‐11 KELLER MPO‐PRIORITY<br />
OVERNIGHT PKG<br />
Total for check number 399814<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
399815<br />
167.68<br />
3124112 1 199.90 43645 HUMAN RELATIONS MEDIA CENTER,<br />
INC.<br />
3124817 1 259.00 43645 HUMAN RELATIONS MEDIA CENTER,<br />
INC.<br />
3124112 99 24.44 43645 HUMAN RELATIONS MEDIA CENTER,<br />
INC.<br />
3124817 99 20.45 43645 HUMAN RELATIONS MEDIA CENTER,<br />
INC.<br />
Total for check number 399815<br />
Check Number<br />
1991<br />
399816<br />
503.79<br />
ITEMS USED FOR COUNSELOR DEROSA<br />
TO USE FOR INSTRUCTIONAL PURPOSE<br />
IN THE CLASSROOMS HUMAN<br />
RELATIONS MEDIA ‐CUSTOMER #FG12<br />
SPECIAL OFFER CODE #700000`<br />
ITEMS USED FOR COUNSELOR DEROSA<br />
TO USE FOR INSTRUCTIONAL PURPOSE<br />
IN THE CLASSROOMS HUMAN<br />
RELATIONS MEDIA ‐CUSTOMER #FG12<br />
SPECIAL OFFER CODE #700000`<br />
ESTIMATED SHIPPING/HANDLING<br />
ESTIMATED SHIPPING/HANDLING<br />
010839 1 3,479.90 53232 JABO'S ACE HARDWARE TO PURCHASE EQUIPMENT (EDGERS,<br />
BLOWERS, TRIMMERS, & POLE<br />
SAWS).<br />
Total for check number 399816<br />
Check Number<br />
1991<br />
399817<br />
3,479.90<br />
3/1‐3/31/11 0 119.85 55577 JENNIFER C WRIGHT MILES<br />
Total for check number 399817<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399818<br />
119.85<br />
57110078 1 128.00 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC PLANTS, SOD, AND IRRIGATION PARTS<br />
/ SUPPLIES DIST WIDE (USAGE)<br />
57090856 1 192.00 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC PLANTS, SOD, AND IRRIGATION PARTS<br />
/ SUPPLIES DIST WIDE (USAGE)<br />
57145190 1 892.00 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC (OUTDOOR) PESTCONTROL WEED &<br />
CONTROL CHEMICALS DIST WIDE<br />
(USAGE)<br />
57075322 1 16.00 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC PLANTS, SOD, AND IRRIGATION PARTS<br />
/ SUPPLIES DIST WIDE (USAGE)<br />
57103215 1 1,250.31 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC (OUTDOOR) PESTCONTROL WEED &<br />
CONTROL CHEMICALS DIST WIDE<br />
(USAGE)<br />
Total for check number 399818<br />
Check Number<br />
1991<br />
399819<br />
2,478.31<br />
A222125 0 113.50 00023899 GARY C JONES KHS 3/30 BASEBALL<br />
Total for check number 399819<br />
Check Number<br />
4250<br />
399820<br />
113.50<br />
FEB/MARCH 1 666.72 59716 CHARMAINE M KEANE PAYMENT FOR MENTORING OUR FIRST<br />
YEAR TEACHERS FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 399820<br />
666.72<br />
Wednesday, December 05, 2012<br />
Page 47 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
8651<br />
4611<br />
8651<br />
4611<br />
8651<br />
4611<br />
399821<br />
044939 1 414.00 60194 KELLER TROPHY AND AWARDS, LTD LIME GREEN AVID TEE SHIRTS FOR<br />
STUDENTS<br />
044888 1 256.00 60194 KELLER TROPHY AND AWARDS, LTD TROPHIES FOR JV TENNIS<br />
TOURNAMENT<br />
044883 1 36.00 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE PLAQUES<br />
044820 1 11.57 60194 KELLER TROPHY AND AWARDS, LTD 3 PLAQUES FOR TSMS 7TH & 8TH<br />
GRADE CHEER BANQUET<br />
044883 2 32.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE PLAQUES<br />
044820 2 29.94 60194 KELLER TROPHY AND AWARDS, LTD 8 BOBBLE HEADS FOR TSMS 7TH & 8TH<br />
CHEER BANQUET<br />
044883 3 28.00 60194 KELLER TROPHY AND AWARDS, LTD 3RD PLACE PLAQUES<br />
044820 3 24.49 60194 KELLER TROPHY AND AWARDS, LTD 12 MEDALS FOR TSMS 7TH & 8TH<br />
GRADE CHEER BANQUET<br />
044883 4 126.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALS<br />
Total for check number 399821<br />
Check Number<br />
1991<br />
1991<br />
399822<br />
958.00<br />
MARCH 2011 1 2,695.20 00001230 WILLIAM W KIDD SR. ATTENDANCE OFFICER CONTRACT<br />
SERVICE ‐ DO NOT EXCEED<br />
3/3‐3/30/11 1 93.84 00001230 WILLIAM W KIDD SR. REIMB TRAVEL ‐ DO NOT EXCEED<br />
Total for check number 399822<br />
Check Number<br />
2401<br />
399823<br />
2,789.04<br />
9/2‐12/16/10 0 18.00 58120 KRISTINA D OBRIEN JR MILES<br />
Total for check number 399823<br />
Check Number<br />
1991<br />
399824<br />
18.00<br />
3/1‐3/30/11 0 120.03 45330 KRISTINA MARIE BRYANT MILES<br />
Total for check number 399824<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
2401<br />
399826<br />
120.03<br />
225645 1 24.99 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
206467 1 12.16 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
107908 1 31.25 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
050561 1 79.11 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
218600 1 181.37 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
162606 1 108.27 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Wednesday, December 05, 2012<br />
SANDWICH DELI TRAYS FOR 4A ZONE 1<br />
& DISTRICT O<strong>AP</strong> 04/29/11 & 04/01/11<br />
@ TCHS<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
DRINKS, FOOD ITEMS, BAGS OF<br />
BRIQUETTES, FLAT TIN SHEETS, PAM<br />
SPRAY, & MISC FOR INSTRUCTIONAL<br />
USE IN THE KHS OUTDOOR ED<br />
STUDENT CLASSES<br />
DO NOT EXCEED $200 FOR SNACKS<br />
AND DRINKS TO SELL IN THE SCHOOL<br />
STORE.<br />
FOOD AND NON FOOD PURCHASES DO<br />
NOT EXCEED<br />
Page 48 of 477
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
8651<br />
8651<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
332184 1 82.43 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
179222 1 33.62 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
202597 1 36.59 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
011844 1 36.74 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
098334 1 19.19 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
130323 1 164.40 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
075651 1 80.78 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
033492 1 44.57 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
075751 1 45.42 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
171778 1 13.25 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
076337 1 44.99 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
002350 1 99.14 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
013347 1 26.06 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
180120 1 41.46 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
049632 1 72.12 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
120066 1 19.32 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
040407 1 20.46 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Wednesday, December 05, 2012<br />
DO NOT EXCEED $100 FOR FOOD AND<br />
DRINKS FOR UIL CELEBRATION FOR<br />
STUDENTS ON 5/25/2011<br />
DRINKS<br />
FOOD FOR COUNSELOR'S<br />
RECOGNITION OF "FROM THE HEART"<br />
FOR TMIS TMIS COUNSELOR IS ROBIN<br />
BARR DO NO EXCEED $40.00<br />
OPEN PO FOR CATERING PURCHASES<br />
DO NOT EXCEED $25 FOR DRINKS FOR<br />
PIZZA PARTY FOR BAND STUDENTS ON<br />
MARCH 22 AFTER REHEARSAL.<br />
SNACKS, P<strong>AP</strong>ER PRODUCTS,<br />
DECORATIONS FOR SPANISH HONOR<br />
SOCIETY EVENT<br />
FOOD, SNACKS, SERVING ITEMS,<br />
P<strong>AP</strong>ER PRODUCTS FOR CHS POETRY<br />
SLAM EVENT<br />
TEACHERS TO PURCHASE SUPPLIES<br />
FOR THIER HOSPITALITY AND TOURISM<br />
CLUSTER (CULINARY ARTS)<br />
TEACHERS TO PURCHASE SUPPLIES<br />
FOR THIER HOSPITALITY AND TOURISM<br />
CLUSTER (CULINARY ARTS)<br />
FOOD, DRINKS, & P<strong>AP</strong>ER PRODUCTS<br />
FOR KHS CEIC MEETINGS (KHS ADMIN<br />
& KHS TEACHERS) FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
FOOD & SNACKS FOR CEIC/TEACHER<br />
RECOGNITION MEETINGS *PO NOT TO<br />
EXCEED $100.00*<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THEIR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
FOOD, DRINKS, P<strong>AP</strong>ER PRODUCTS FOR<br />
STAFF DEVELOPMENT MEETINGS<br />
SNACKS AND DRINKS FOR MISC<br />
MEETINGS<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THEIR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THEIR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
FOOD, DRINKS, P<strong>AP</strong>ER PRODUCTS FOR<br />
STAFF DEVELOPMENT MEETINGS<br />
Page 49 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
149798 1 51.70 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
179282 1 19.84 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
110495 1 48.62 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
325546 1 260.46 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
098334 2 39.89 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
179222 2 5.45 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
332184 2 15.28 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 399826<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
399837<br />
1,758.93<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHER TO PURCHASE<br />
SUPPLIES FOR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
SNACKS FOR MENTORING PROGRAM<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHER TO PURCHASE<br />
SUPPLIES FOR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
SUPPLIES FOR CHS CULINARY ARTS<br />
CLASS PROJECTS<br />
DO NOT EXCEED $75 FOR P<strong>AP</strong>ER<br />
GOODS<br />
P<strong>AP</strong>ER GOODS<br />
DO NOT EXCEED $75 FOR P<strong>AP</strong>ER<br />
GOODS<br />
03015236 1 36.08 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT<br />
03015255 1 2,368.19 48800 LABATT FOOD SERVICE OPEN PO FOR ISMS CAFE LABATT<br />
03015257 1 1,440.67 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
03015237 1 3,034.70 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT<br />
03015258 1 1,700.68 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
03015238 1 6.54 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT<br />
03089284 1 3,086.02 48800 LABATT FOOD SERVICE OPEN PO FOR TMI CAFE LABATT<br />
03015259 1 615.87 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
03015241 1 1,639.27 48800 LABATT FOOD SERVICE OPEN PO FOR BES CAFE LABATT<br />
03015260 1 429.64 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT<br />
03015261 1 1,325.70 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
01260689 1 ‐21.33 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE<br />
LABATT<br />
03015263 1 1,603.75 48800 LABATT FOOD SERVICE OPEN PO FOR IES CAFE LABATT<br />
03015264 1 1,782.28 48800 LABATT FOOD SERVICE OPEN PO FOR WSE CAFE LABATT<br />
03015265 1 2,983.43 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT CAFE LABATT<br />
03015266 1 3,525.49 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
03015256 1 1,132.72 48800 LABATT FOOD SERVICE OPEN PO FOR WLES CAFE LABATT<br />
Wednesday, December 05, 2012<br />
Page 50 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
03015229 1 24.52 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT<br />
02108177 1 14.95 48800 LABATT FOOD SERVICE OPEN PO FOR IES CAFE LABATT<br />
02160622 1 ‐7.30 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
03015245 1 1,273.08 48800 LABATT FOOD SERVICE OPEN PO FOR HLES CAFE LABATT<br />
03015246 1 2,222.67 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE<br />
LABATT<br />
02160623 1 ‐20.55 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
02160648 1 ‐19.74 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
02246234 1 2,028.69 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
02246236 1 461.94 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT CAFE LABATT<br />
02246237 1 4,175.05 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
02246240 1 3,793.23 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT<br />
02246241 1 289.57 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT<br />
03015247 1 1,421.79 48800 LABATT FOOD SERVICE OPEN PO FOR KMS CAFE LABATT<br />
02246242 1 1,019.44 48800 LABATT FOOD SERVICE OPEN PO FOR KMS CAFE LABATT<br />
03015251 1 40.12 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT<br />
03015250 1 3,786.32 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT<br />
03015234 1 1,594.58 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE<br />
LABATT<br />
03015254 1 2,844.05 48800 LABATT FOOD SERVICE OPEN PO FOR SKI CAFE LABATT<br />
03015253 1 2,135.50 48800 LABATT FOOD SERVICE OPEN PO FOR WRES CAFE LABATT<br />
03015252 1 2,120.63 48800 LABATT FOOD SERVICE OPEN PO FOR C<strong>AP</strong>ROCK CAFE LABATT<br />
03104307 1 3,490.47 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
02246243 1 2,939.84 48800 LABATT FOOD SERVICE OPEN PO FOR KHS CAFE LABATT<br />
03089287 1 1,775.66 48800 LABATT FOOD SERVICE OPEN PO FOR SKI CAFE LABATT<br />
02246377 1 2,365.17 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT<br />
03015249 1 3,700.04 48800 LABATT FOOD SERVICE OPEN PO FOR TMI CAFE LABATT<br />
03015248 1 1,008.53 48800 LABATT FOOD SERVICE OPEN PO FOR KHE CAFE LABATT<br />
03015233 1 4,875.85 48800 LABATT FOOD SERVICE OPEN PO FOR KHS CAFE LABATT<br />
Wednesday, December 05, 2012<br />
Page 51 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
03015231 1 23.56 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT<br />
03015230 1 4,063.42 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT<br />
03015235 1 1,881.42 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT<br />
03089285 1 3,014.82 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT<br />
03089276 1 1,451.19 48800 LABATT FOOD SERVICE OPEN PO FOR BES CAFE LABATT<br />
03030419 1 80.46 48800 LABATT FOOD SERVICE OPEN PO FOR WSE CAFE LABATT<br />
03089292 1 775.48 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
03089293 1 364.77 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT<br />
03015243 1 4,267.06 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
03089294 1 1,198.33 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
03089280 1 1,816.23 48800 LABATT FOOD SERVICE OPEN PO FOR HLES CAFE LABATT<br />
03089279 1 769.66 48800 LABATT FOOD SERVICE OPEN PO FOR FES CAFE LABATT<br />
03089278 1 6,093.75 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
03089296 1 1,885.57 48800 LABATT FOOD SERVICE OPEN PO FOR IES CAFE LABATT<br />
03089297 1 1,297.69 48800 LABATT FOOD SERVICE OPEN PO FOR WSE CAFE LABATT<br />
03089299 1 1,915.13 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT CAFE LABATT<br />
03089300 1 2,697.15 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
03015239 1 1,583.26 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT<br />
03089301 1 1,560.09 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT<br />
03089307 1 114.07 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT<br />
03089275 1 1,479.94 48800 LABATT FOOD SERVICE OPEN PO FOR PGE CAFE LABATT<br />
03030421 1 2,379.62 48800 LABATT FOOD SERVICE OPEN PO FOR KHS CAFE LABATT<br />
03030422 1 44.02 48800 LABATT FOOD SERVICE OPEN PO FOR KHS CAFE LABATT<br />
03030424 1 100.62 48800 LABATT FOOD SERVICE OPEN PO FOR SGE CAFE LABATT<br />
03030564 1 1,384.23 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT<br />
03030565 1 2,981.46 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT<br />
03089305 1 1,216.67 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
Wednesday, December 05, 2012<br />
Page 52 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
03089270 1 4,399.39 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT<br />
03089303 1 1,498.69 48800 LABATT FOOD SERVICE OPEN PO FOR NRE CAFE LABATT<br />
03089302 1 3,626.30 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
03089271 1 6,606.46 48800 LABATT FOOD SERVICE OPEN PO FOR KHS CAFE LABATT<br />
03089272 1 1,402.47 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE<br />
LABATT<br />
03089273 1 2,189.43 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT<br />
03030420 1 1,165.11 48800 LABATT FOOD SERVICE OPEN PO FOR KMS CAFE LABATT<br />
03030409 1 241.62 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
03089288 1 3,049.02 48800 LABATT FOOD SERVICE OPEN PO FOR ISMS CAFE LABATT<br />
03089289 1 998.00 48800 LABATT FOOD SERVICE OPEN PO FOR WLES CAFE LABATT<br />
03015268 1 3,409.73 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
03015269 1 1,310.92 48800 LABATT FOOD SERVICE OPEN PO FOR NRE CAFE LABATT<br />
03015273 1 1,307.09 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
03089309 1 797.22 48800 LABATT FOOD SERVICE OPEN PO FOR SGE CAFE LABATT<br />
03015240 1 1,296.92 48800 LABATT FOOD SERVICE OPEN PO FOR PGE CAFE LABATT<br />
03089274 1 3,338.64 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT<br />
03089310 1 869.94 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT<br />
03015274 1 3,085.12 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT<br />
03015275 1 186.92 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT<br />
03015276 1 16.66 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT<br />
03015277 1 1,283.36 48800 LABATT FOOD SERVICE OPEN PO FOR SGE CAFE LABATT<br />
03089306 1 1,584.62 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT<br />
03030411 1 19.63 48800 LABATT FOOD SERVICE OPEN PO FOR ISMS CAFE LABATT<br />
03015267 1 1,455.63 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT<br />
03089308 1 78.46 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT<br />
03030416 1 2,830.51 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT<br />
03030415 1 1,407.75 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
Wednesday, December 05, 2012<br />
Page 53 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
4611<br />
4611<br />
2401<br />
03030414 1 3,062.38 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
03015278 1 1,278.52 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT<br />
03030412 1 491.67 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT CAFE LABATT<br />
03030408 1 3,319.07 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
03030410 1 599.82 48800 LABATT FOOD SERVICE OPEN PO FOR ISMS CAFE LABATT<br />
03089291 1 1,721.91 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
03089286 1 1,904.55 48800 LABATT FOOD SERVICE OPEN PO FOR C<strong>AP</strong>ROCK CAFE LABATT<br />
03089290 1 1,428.03 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
03089282 1 1,114.25 48800 LABATT FOOD SERVICE OPEN PO FOR KMS CAFE LABATT<br />
03030418 1 471.46 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT<br />
03030413 1 134.08 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT<br />
03104305 1 4,178.35 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
03104304 1 125.56 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
03015244 1 728.77 48800 LABATT FOOD SERVICE OPEN PO FOR FES CAFE LABATT<br />
1050160 1 ‐14.00 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
03104306 1 178.14 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
2110706 1 ‐26.22 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT<br />
1210343 1 ‐28.17 48800 LABATT FOOD SERVICE OPEN PO FOR WSE CAFE LABATT<br />
1260677 1 ‐18.46 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
2234533 1 ‐44.67 48800 LABATT FOOD SERVICE OPEN PO FOR NRE CAFE LABATT<br />
2110720 1 ‐27.68 48800 LABATT FOOD SERVICE OPEN PO FOR TMI CAFE LABATT<br />
2109589 1 ‐212.43 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
2084146 1 ‐27.72 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
2160687 1 ‐32.60 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT<br />
1258421 1 ‐35.43 48800 LABATT FOOD SERVICE OPEN PO FOR CATERING LABATT<br />
03062845 1 130.01 48800 LABATT FOOD SERVICE OPEN PO FOR CATERING LABATT<br />
3028613 1 ‐16.66 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT<br />
Wednesday, December 05, 2012<br />
Page 54 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
4611<br />
2401<br />
2401<br />
2401<br />
2401<br />
4611<br />
2401<br />
2401<br />
3028612 1 ‐16.66 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT<br />
3028611 1 ‐234.02 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT<br />
12013428 1 ‐4.96 48800 LABATT FOOD SERVICE OPEN PO FOR SKI CAFE LABATT<br />
03030417 1 352.04 48800 LABATT FOOD SERVICE OPEN PO FOR CATERING LABATT<br />
2160686 1 ‐16.11 48800 LABATT FOOD SERVICE OPEN PO FOR TMI CAFE LABATT<br />
3042572 1 ‐39.92 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT<br />
2225009 1 ‐17.60 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE<br />
LABATT<br />
1110058 1 ‐14.00 48800 LABATT FOOD SERVICE OPEN PO FOR SKI CAFE LABATT<br />
03015232 1 120.24 48800 LABATT FOOD SERVICE OPEN PO FOR CATERING LABATT<br />
11195549 1 ‐24.20 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
1123885 1 ‐19.96 48800 LABATT FOOD SERVICE OPEN PO FOR FES CAFE LABATT<br />
Total for check number 399837<br />
Check Number<br />
1991<br />
1991<br />
399838<br />
192,406.46<br />
2190029 1 57.00 49882 LAERDAL MEDICAL CORPORATION SET ITEM #80‐1201 HEARTSAVER FIRST<br />
AID COMP CARDS<br />
2190029 2 5.24 49882 LAERDAL MEDICAL CORPORATION SHIPPING<br />
Total for check number 399838<br />
Check Number<br />
1991<br />
399839<br />
62.24<br />
03312011 1 425.00 60100 PATRICIA A. LEVERETT PLEASE SEE INVOICE #03312011 THAT<br />
IS BEING SENT TO PURCHASING<br />
Total for check number 399839<br />
Check Number<br />
4611<br />
399840<br />
425.00<br />
ADV TSMS 1 85.00 56068 LITTLE CAESARS #1679‐0001 PLEASE SEE ATTACHED INVOICE FOR<br />
PIZZAS FOR TSMS STUDENTS WHO<br />
WERE IN TAKS TUTORING FOR <strong>AP</strong>RIL 8,<br />
2011<br />
Total for check number 399840<br />
Check Number<br />
1951<br />
399841<br />
85.00<br />
MARCH 2011 1 185.00 59190 JAIME DANIELLE LITTLEPAGE AVID TUTORIAL SERVICES<br />
Total for check number 399841<br />
Check Number<br />
1991<br />
1991<br />
399842<br />
185.00<br />
73281 1 2,739.89 41398 LOWE'S COMPANIES INC MAINTENANCE: HAND TOOLS<br />
(POWERED AND NON‐POWERED),<br />
ACCESSORIES AND SUPPLIES FOR<br />
PLUMBERS, GM, HVAC.<br />
01600 1 49.98 41398 LOWE'S COMPANIES INC MAINTENANCE: HAND TOOLS<br />
(POWERED AND NON‐POWERED),<br />
ACCESSORIES AND SUPPLIES FOR<br />
PLUMBERS, GM, HVAC.<br />
Wednesday, December 05, 2012<br />
Page 55 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
01599 1 1,049.40 41398 LOWE'S COMPANIES INC MAINTENANCE: HAND TOOLS<br />
(POWERED AND NON‐POWERED),<br />
ACCESSORIES AND SUPPLIES FOR<br />
PLUMBERS, GM, HVAC.<br />
Total for check number 399842<br />
Check Number<br />
1991<br />
399843<br />
3,839.27<br />
A210748 0 35.00 60557 PHILIP E. LOWRY 031111<br />
Total for check number 399843<br />
Check Number<br />
1991<br />
1991<br />
399844<br />
35.00<br />
9/9‐12/17/10 0 105.03 59107 MARA BETANCOURT SEGURA MILES<br />
1/11‐3/30/11 0 116.64 59107 MARA BETANCOURT SEGURA MILES<br />
Total for check number 399844<br />
Check Number<br />
1991<br />
399845<br />
221.67<br />
058827 1 464.28 40116 MASON'S PAINT & AUTOBODY, INC BODY WORK SERVICE / REPAIRS<br />
(WHITE FLEET) ALSO UPRLOSTRY<br />
WORK DIST WIDE (USAGE)<br />
Total for check number 399845<br />
Check Number<br />
1991<br />
1991<br />
399846<br />
464.28<br />
11655535 1 120.25 00001540 THE MASTER TEACHER INC TEACHER OF THE YEAR AWARD FOR<br />
STEPHANIE THIELE<br />
11655535 2 13.00 00001540 THE MASTER TEACHER INC FREIGHT<br />
Total for check number 399846<br />
Check Number<br />
4250<br />
399847<br />
133.25<br />
FEB/MARCH 1 888.96 59678 MELINDA MCMAHAN PAYMENT FOR MENTORING OUR FIRST<br />
YEAR TEACHERS FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 399847<br />
Check Number<br />
1991<br />
399848<br />
888.96<br />
3/2‐3/31/11 0 43.15 47612 MELISSA SHAW BROWN MILES<br />
Total for check number 399848<br />
Check Number<br />
1951<br />
399849<br />
43.15<br />
MARCH 2011 1 180.00 59993 ERIN MOORE AVID TUTORIAL SERVICES<br />
Total for check number 399849<br />
Check Number<br />
1991<br />
399850<br />
180.00<br />
033111‐05 1 360.00 56372 ONE MORE STORY INC ONE YEAR SUBSCRIPTION FOR 300<br />
STUDENTS<br />
Total for check number 399850<br />
Check Number<br />
2251<br />
2251<br />
2251<br />
2251<br />
399851<br />
360.00<br />
643714219‐01 1 13.25 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐59/3086 600 STACKABLE<br />
COUNTING CHIPS<br />
643714219‐01 2 74.09 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐41/1392 DOZEN SHORT<br />
JARS<br />
643714219‐01 3 36.98 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐39/743 FARM ANIMAL<br />
FRIENDS<br />
643714219‐01 4 49.35 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐9/218 MINI ZOO ANIMAL<br />
ERASERS<br />
Wednesday, December 05, 2012<br />
Page 56 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2251<br />
2251<br />
2251<br />
2251<br />
2251<br />
2251<br />
2251<br />
2251<br />
2251<br />
2251<br />
2251<br />
643714219‐01 5 148.30 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐39/587 BABY JUNGLE<br />
ANIMALS<br />
643714219‐01 6 123.57 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐16/1070 DINOSAURS<br />
643714219‐01 7 98.83 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐12/4058 LADYBUGS<br />
643714219‐01 8 86.46 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐12/4404 FARM ANIMAL<br />
SW<strong>AP</strong> EMS<br />
643714219‐01 9 49.35 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐25/5692 HALLOWEEN<br />
FLYING DISKS<br />
643714219‐01 10 98.83 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐4/8032 SNOWBALL FLYING<br />
DISKS<br />
643714219‐01 11 123.57 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐39/39 MINI FLYING DISKS<br />
643714219‐01 12 49.35 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐9/659 MINI INSECT<br />
ERASERS<br />
643714219‐01 13 61.72 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐25/2891 HALLOWEEN<br />
PENCIL TOPPERS<br />
643714219‐01 14 61.72 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐12/3667 FRUIT ERASERS<br />
643714219‐01 99 107.54 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 399851<br />
Check Number<br />
1991<br />
399852<br />
1,182.91<br />
A217628 0 144.34 60518 JAMES N. PARKER 03112011<br />
Total for check number 399852<br />
Check Number<br />
1991<br />
1991<br />
399853<br />
144.34<br />
53071 1 260.97 00010727 PROCOMPUTING CORPORATION DO NOT MAIL VENDORS COPY OPEN<br />
PO FOR SERVICES AT VARIOUS<br />
CAMPUSES<br />
53002 1 325.00 00010727 PROCOMPUTING CORPORATION DO NOT MAIL VENDORS COPY OPEN<br />
PO FOR SERVICES AT VARIOUS<br />
CAMPUSES<br />
Total for check number 399853<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
399854<br />
585.97<br />
A224557 0 20.00 42584 RODOLFO F. RAMIREZ 03222011<br />
A223929 0 20.00 42584 RODOLFO F. RAMIREZ 03222011<br />
A223904 0 60.00 42584 RODOLFO F. RAMIREZ 03252011<br />
Total for check number 399854<br />
Check Number<br />
1951<br />
399855<br />
100.00<br />
MARCH 2011 1 215.00 59688 JOSHUA REEVES AVID TUTORIAL SERVICES<br />
Total for check number 399855<br />
Check Number<br />
1991<br />
399856<br />
215.00<br />
3/24/11 0 14.79 55887 RICHARD E WESTFALL JR MILES<br />
Total for check number 399856<br />
14.79<br />
Wednesday, December 05, 2012<br />
Page 57 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4250<br />
399857<br />
FEB/MARCH 1 888.96 51062 DINAH RIDDLE MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 399857<br />
Check Number<br />
1991<br />
399858<br />
888.96<br />
A223911 0 115.00 00021511 PAUL RODRIGUEZ 03252011<br />
Total for check number 399858<br />
Check Number<br />
1991<br />
399859<br />
115.00<br />
3617 1 60.00 59881 CODY RYAN BUTLER ESTIMATE# 1086 FOR SIGN<br />
"NORTHWEST <strong>ISD</strong>"<br />
Total for check number 399859<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
399860<br />
60.00<br />
KHS DECA DAY 1 415.84 00014019 SIX FLAGS OVER TEXAS SIX FLAGS TICKETS<br />
KHS DECA DAY 2 5.00 00014019 SIX FLAGS OVER TEXAS PROCESSING FEE<br />
KHS DECA DAY 3 15.00 00014019 SIX FLAGS OVER TEXAS PARKING<br />
Total for check number 399860<br />
Check Number<br />
1991<br />
399861<br />
435.84<br />
A223913 0 40.00 58816 CARYN SLOAN 03252011<br />
Total for check number 399861<br />
Check Number<br />
1991<br />
399862<br />
40.00<br />
A220289 0 40.00 58818 VICTOR SLOAN 03252011<br />
Total for check number 399862<br />
Check Number<br />
2401<br />
399863<br />
40.00<br />
2/28‐3/31/11 0 43.46 00012653 BRENDA A SMITH MILES<br />
Total for check number 399863<br />
Check Number<br />
4250<br />
399864<br />
43.46<br />
FEB/MARCH 1 777.84 46417 JENNIFER SMITH MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 399864<br />
Check Number<br />
4250<br />
399865<br />
777.84<br />
FEB/MARCH 1 777.84 59683 LORI B. SMITH PAYMENT FOR MENTORING OUR FIRST<br />
YEAR TEACHERS FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 399865<br />
Check Number<br />
1991<br />
399866<br />
777.84<br />
ACCT# S2203 0 100.00 46055 STATE COMPTROLLER PURCHASING MEMBERSHIP<br />
Total for check number 399866<br />
Check Number<br />
4250<br />
399867<br />
100.00<br />
MARCH 2011 1 555.60 57832 DEBORAH K STURDY MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Wednesday, December 05, 2012<br />
Page 58 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 399867<br />
Check Number<br />
1991<br />
399868<br />
555.60<br />
A217624 0 78.00 60578 JOSE A. SUAREZ 031811<br />
Total for check number 399868<br />
Check Number<br />
1991<br />
399869<br />
78.00<br />
FOSSIL HILL 1 199.00 53581 SURVEYMONKEY.COM ONE YEAR SUBSCRIPTION FOR PARENT,<br />
STAFF, AND STUDENT SURVEYS<br />
Total for check number 399869<br />
Check Number<br />
4801<br />
4801<br />
4801<br />
4801<br />
4801<br />
399870<br />
199.00<br />
43991 REIMB 1 321.95 00018657 SUSAN E STITT REIMBURSEMENT FOR SUSAN STITT TO<br />
PURCHASE ITEMS FROM JAMES<br />
COUTNRY MERCANTILE FOR THE MINI<br />
MUSEUM SEE ATTACHMENTS.<br />
42222 RIEM 1 497.00 00018657 SUSAN E STITT PURCHASE ITEMS FOR THE MINI<br />
MUSEUM SEE NOTES AND<br />
ATTACHMENTS<br />
JAS TOWNSEND 1 350.00 00018657 SUSAN E STITT REIMBURSEMENT FOR SUSAN STITT<br />
PLEASE SEE ATTACHMENTS AND<br />
NOTES<br />
JAS TOWNSEND 99 25.50 00018657 SUSAN E STITT ESTIMATED SHIPPING/HANDLING<br />
43991 REIMB 99 19.50 00018657 SUSAN E STITT ESTIMATED SHIPPING/HANDLING<br />
Total for check number 399870<br />
Check Number<br />
2850<br />
399871<br />
1,213.95<br />
NRES STAFF 1 1,432.00 51589 T C E A REGISTRATION FOR 8 TEACHERS TO<br />
ATTEND "TOTS & TECHNOLOGY<br />
CONFERENCE", GALVESTON, TEXAS,<br />
JUNE 13, 14, 2011<br />
Total for check number 399871<br />
Check Number<br />
7701<br />
399872<br />
1,432.00<br />
RENEWAL 0 125.00 00007632 TASBO FOR BILLY KIDD 22009<br />
Total for check number 399872<br />
Check Number<br />
4611<br />
4611<br />
399873<br />
125.00<br />
ADV MEAL FRH 1 30.00 60416 BRANDI NICOLE TAYLOR WATKINS <strong>AP</strong>RIL 8...DINNER<br />
ADV MEAL FRH 2 117.00 60416 BRANDI NICOLE TAYLOR WATKINS <strong>AP</strong>RIL 9.....BREAKFAST, LUNCH,<br />
DINNER<br />
Total for check number 399873<br />
Check Number<br />
4611<br />
4611<br />
399874<br />
147.00<br />
PER DIEM FRH 1 20.00 60416 BRANDI NICOLE TAYLOR WATKINS <strong>AP</strong>RIL 8....DINNER<br />
PER DIEM FRH 2 39.00 60416 BRANDI NICOLE TAYLOR WATKINS <strong>AP</strong>RIL 9...BREAKFAST, LUNCH AND<br />
DINNER<br />
Total for check number 399874<br />
Check Number<br />
1991<br />
399875<br />
59.00<br />
A223915 0 102.50 47325 RONNIE TAYLOR 03252011<br />
Total for check number 399875<br />
102.50<br />
Wednesday, December 05, 2012<br />
Page 59 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
399876<br />
3293 1 745.00 60204 TECHNOKIDS INC. COMPUTER CURRICULUM PKG<br />
Total for check number 399876<br />
Check Number<br />
1991<br />
399877<br />
745.00<br />
404858 1 84.72 00005979 TEXAS ASSOCIATION OF SCHOOL<br />
BOARDS<br />
Total for check number 399877<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399878<br />
84.72<br />
OPEN PO TO PAY FOR FEES<br />
ASSOCIATED WITH BOARD POLICY<br />
UPDATES WITH TASB<br />
CUST# 43030 1 165.00 00016372 TEXAS COMPUTER EDUCATION ASSN TCEA 2011 CONFERENCE<br />
REGISTRATION SUE BALDACCINI, AMY<br />
COPELAND, VICKI HART AND PAM<br />
NEVEN AUSTIN, TX ‐ FEB 08‐11, 2011<br />
CUST# 77649 1 165.00 00016372 TEXAS COMPUTER EDUCATION ASSN TCEA 2011 CONFERENCE<br />
REGISTRATION SUE BALDACCINI, AMY<br />
COPELAND, VICKI HART AND PAM<br />
NEVEN AUSTIN, TX ‐ FEB 08‐11, 2011<br />
CUST# 10475 1 330.00 00016372 TEXAS COMPUTER EDUCATION ASSN TCEA 2011 CONFERENCE<br />
REGISTRATION SUE BALDACCINI, AMY<br />
COPELAND, VICKI HART AND PAM<br />
NEVEN AUSTIN, TX ‐ FEB 08‐11, 2011<br />
CUST 1833110 1 180.00 00016372 TEXAS COMPUTER EDUCATION ASSN TO PAY FOR TEACHERS TO ATTEND<br />
TCEA CONFERENCE IN AUSTIN ON 2/7‐<br />
2/11/2011<br />
CUST 1832460 1 180.00 00016372 TEXAS COMPUTER EDUCATION ASSN TO PAY FOR TEACHERS TO ATTEND<br />
TCEA CONFERENCE IN AUSTIN ON 2/7‐<br />
2/11/2011<br />
CUST 1829910 1 180.00 00016372 TEXAS COMPUTER EDUCATION ASSN TO PAY FOR TEACHERS TO ATTEND<br />
TCEA CONFERENCE IN AUSTIN ON 2/7‐<br />
2/11/2011<br />
CUST 10475 1 360.00 00016372 TEXAS COMPUTER EDUCATION ASSN TO PAY FOR TEACHERS TO ATTEND<br />
TCEA CONFERENCE IN AUSTIN ON 2/7‐<br />
2/11/2011<br />
CUST 1829940 1 180.00 00016372 TEXAS COMPUTER EDUCATION ASSN TO PAY FOR TEACHERS TO ATTEND<br />
TCEA CONFERENCE IN AUSTIN ON 2/7‐<br />
2/11/2011<br />
Total for check number 399878<br />
Check Number<br />
1991<br />
399879<br />
1,740.00<br />
49053 1 159.95 00013517 TEXAS FURNITURE SOURCE INC VL635 VC90 MULTIFUNCTION TASK<br />
CHAIR, NAVY FABRIC WITH FIXED T.<br />
ARMS<br />
Total for check number 399879<br />
Check Number<br />
1991<br />
1991<br />
399880<br />
159.95<br />
10‐211 1 147.00 00008233 TEXAS MATH & SCIENCE COACHES ASSN KHS STUDENT ENTRY FEES FOR 21<br />
EVENTS AT THE 29TH ANNUAL TMSCA<br />
STATE MEET AT THE UNIVERSITY OF<br />
SAN ANTONIO IN SAN ANTONIO, TX ON<br />
3/19/2011<br />
10‐211 2 30.00 00008233 TEXAS MATH & SCIENCE COACHES ASSN ADMINISTRATIVE FEE<br />
Total for check number 399880<br />
177.00<br />
Wednesday, December 05, 2012<br />
Page 60 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
4611<br />
399881<br />
BCI ENTRY 1 378.00 00008233 TEXAS MATH & SCIENCE COACHES ASSN REGISTRATION FOR COMPETITION FOR<br />
TMSCA CHAMPIONSHIP ENTRY IN SAN<br />
ANTONIO, TEXAS FOR BCI AND KMS<br />
<strong>AP</strong>RIL 8TH AND 9TH<br />
BCI ENTRY 2 60.00 00008233 TEXAS MATH & SCIENCE COACHES ASSN ADMINISTRATIVE FEE<br />
Total for check number 399881<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
399882<br />
438.00<br />
563 1 123.75 00002093 TEXAS POTTERY SUPPLY INC #21 WHITE CLAY BAGS<br />
538 1 99.00 00002093 TEXAS POTTERY SUPPLY INC LOWFIRE WHITE CLAY ITEM # LEW<br />
538 99 15.00 00002093 TEXAS POTTERY SUPPLY INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 399882<br />
Check Number<br />
1991<br />
1991<br />
399883<br />
237.75<br />
HULL/BARNES 1 400.00 56480 TEXAS SUNGARD USER NETWORK, INC. REGISTRATION FOR BETTY HULL TSUN<br />
CONFERENCE IN SAN ANTONIO ‐<br />
4/17/2011 TO 4/20/2011<br />
HULL/BARNES 2 350.00 56480 TEXAS SUNGARD USER NETWORK, INC. REGISTRATION FOR DESTINY BARNES‐<br />
TSUN CONFERENCE ‐ 4/17/2011‐<br />
4/20/2011<br />
Total for check number 399883<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
399884<br />
750.00<br />
592372 1 2,401.38 45969 THE HON COMPANY 5 SHELF BOOKCASE, MODEL #10755DD<br />
3‐M302, 2‐M225, 3‐IST, 1‐CHOIR<br />
597232 2 25,770.64 45969 THE HON COMPANY SMART LINK STORAGE CABINET,<br />
MODEL LSF52‐3D (LARGE UNIT) 10‐<br />
7TH, 32‐SCHOOLWIDE<br />
592737 2 6,063.68 45969 THE HON COMPANY SMART LINK STORAGE CABINET,<br />
MODEL LSF52‐3D (LARGE UNIT) 10‐<br />
7TH, 32‐SCHOOLWIDE<br />
592372 3 443.91 45969 THE HON COMPANY FILING CABINET, 4 DRAWER, MODEL<br />
#314CP 1‐DRAMA, 1‐BAND HALL, 1‐<br />
M225<br />
592737 4 939.84 45969 THE HON COMPANY HUDDLE TABLES RESOURCE<br />
592372 5 428.96 45969 THE HON COMPANY 3" TRAYS FOR CABINETS (7/CTNS) LSA‐<br />
TK3.X<br />
592372 6 545.70 45969 THE HON COMPANY 6" TRAYS FOR CABINETS (4/CTN) LSA‐<br />
TK6.X<br />
592372 7 689.50 45969 THE HON COMPANY 12" TRAYS FOR CABINETS (2/CTN) LSA‐<br />
TK12.X<br />
592372 8 1,250.00 45969 THE HON COMPANY DELIVERY/INSTALL<br />
Total for check number 399884<br />
Check Number<br />
4801<br />
399885<br />
38,533.61<br />
TIMBERCREEK 0 165.33 56586 THE MEADOWS FOUNDATION UNUSED GRANT MONEY<br />
Total for check number 399885<br />
165.33<br />
Wednesday, December 05, 2012<br />
Page 61 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4801<br />
399886<br />
UNUSED GRANT 0 155.64 56586 THE MEADOWS FOUNDATION TRINITY SPRINGS MS<br />
Total for check number 399886<br />
Check Number<br />
1951<br />
399887<br />
155.64<br />
MARCH 2011 1 475.00 60364 KELSEY ERIN THIESSEN AVID TUTORIAL SERVICES<br />
Total for check number 399887<br />
Check Number<br />
1991<br />
399888<br />
475.00<br />
A223910 0 102.50 56260 DARRYL R THOMPSON 03252011<br />
Total for check number 399888<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
399889<br />
102.50<br />
93895486 1 91.82 00002111 SPORT SUPPLY GROUP, INC. US‐93500 INTERMEDIATE SIZE PRISM<br />
PACK (PACK OF 6)<br />
93895486 2 33.53 00002111 SPORT SUPPLY GROUP, INC. US‐1274646 36" DIAMETER HOOLA<br />
HOOPS (DOZEN)<br />
93895486 3 109.18 00002111 SPORT SUPPLY GROUP, INC. US‐1179286 6.25" "SOFTI" PRISM<br />
PACK<br />
Total for check number 399889<br />
Check Number<br />
4611<br />
399890<br />
234.53<br />
CHS ENTRY 0 210.00 00001267 UNIVERSITY OF TEXAS AT AUSTIN / UIL UIL FEES CHS<br />
Total for check number 399890<br />
Check Number<br />
1991<br />
399891<br />
210.00<br />
RENEWAL 1 195.00 56360 USA TODAY SUBSCRIPTION RENEWAL FOR JAMES<br />
R. VEITENHEIMER<br />
Total for check number 399891<br />
Check Number<br />
2401<br />
399892<br />
195.00<br />
3/1‐3/31/11 0 67.53 00009155 VANDA L SOLLENBERGER MILES<br />
Total for check number 399892<br />
Check Number<br />
1991<br />
399893<br />
67.53<br />
LUGGAGE FEES 1 400.00 54050 CHERIE DEANN VANLANDINGHAM ADVANCE LUGGAGE FEE FOR THE BPA<br />
STUDENTS WHO ARE ATTENDING THE<br />
BPA NATIONAL CONFERANCE MEETING<br />
IN WASHINGTON MAY 3‐8,<br />
2011.....FLYING AMERICAN AIRLINES,<br />
LUGGAGE FEES FOR BOTH FLIGHTS<br />
Total for check number 399893<br />
Check Number<br />
1991<br />
399894<br />
400.00<br />
3/19 PHONE 1 41.81 00001165 VERIZON DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR DISTRICT MONTHLY<br />
PHONE SERVICES<br />
Total for check number 399894<br />
Check Number<br />
4611<br />
4611<br />
399895<br />
41.81<br />
PER DIEM FRH 1 20.00 51097 VICKI LYNN LARSON <strong>AP</strong>RIL 8...DINNER<br />
PER DIEM FRH 2 39.00 51097 VICKI LYNN LARSON <strong>AP</strong>RIL 9...BREAKFAST, LUNCH AND<br />
DINNER<br />
Total for check number 399895<br />
59.00<br />
Wednesday, December 05, 2012<br />
Page 62 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
399896<br />
1/6‐1/27/11 0 18.73 49335 CLAURIA D VILLARREAL MILES<br />
3/8‐3/31/11 0 28.09 49335 CLAURIA D VILLARREAL MILES<br />
2/24‐2/25/11 0 9.37 49335 CLAURIA D VILLARREAL MILES<br />
Total for check number 399896<br />
Check Number<br />
6601<br />
399897<br />
56.19<br />
9‐1004.00 1 13,660.10 00001660 VLK ARCHITECTS, INC. PROFESSIONAL SERVICES FOR<br />
ARCHITECTURAL SERVICES,<br />
ADDITIONAL SERVICES, & REIMB.<br />
EXPENSES FOR NEW ELEMENTARY<br />
SCHOOL #22<br />
Total for check number 399897<br />
Check Number<br />
4611<br />
399898<br />
13,660.10<br />
ADV MEAL CHS 1 248.00 44315 WALTER R DURHAM ADVANCE MEAL MONEYFOR<br />
STUDENTS (BOYS) ATTENDING TEXAS<br />
RELAYS IN AUSTIN, TX <strong>AP</strong>RIL 8 ‐ 9, 2011<br />
Total for check number 399898<br />
Check Number<br />
1991<br />
399899<br />
248.00<br />
A222215 0 119.00 54923 CHRISTIAN WATSON 03222011<br />
Total for check number 399899<br />
Check Number<br />
1991<br />
399900<br />
119.00<br />
3/1‐3/31/11 0 92.82 49006 CYNTHIA CASTLE WEATHERS MILES<br />
Total for check number 399900<br />
Check Number<br />
4611<br />
399901<br />
92.82<br />
3/3‐3/5/11 0 100.00 00015967 WILLIAM R STRAMP GAS<br />
Total for check number 399901<br />
Check Number<br />
4250<br />
399902<br />
100.00<br />
MARCH 2011 1 1,000.08 55516 REBECCA WYRICK MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 399902<br />
Check Number<br />
1991<br />
399903<br />
1,000.08<br />
A223244 0 175.00 42641 JAMES A YATES SECURITY MARCH<br />
Total for check number 399903<br />
Check Number<br />
1951<br />
399904<br />
175.00<br />
MARCH 2011 1 150.00 60243 DYLAN WALKER YOUNG AVID TUTORIAL SERVICES<br />
Total for check number 399904<br />
Check Number<br />
4611<br />
399905<br />
150.00<br />
20110329 1 100.00 50899 CRISTIAN ALCOCER PERCUSSION CONTRACT SERVICES FOR<br />
MARCH, <strong>AP</strong>RIL, MAY 2011<br />
Total for check number 399905<br />
100.00<br />
Wednesday, December 05, 2012<br />
Page 63 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
399906<br />
DEPOSIT 1 100.00 50045 ANIMAL EDUTAINMENT INC SEE ATTACHED INVOICE 7684 FOR<br />
DEPOSIT<br />
Total for check number 399906<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
399907<br />
100.00<br />
1/20‐1/31/11 0 12.24 60600 NAGINA BABAR MILES<br />
3/3‐3/31/11 0 20.40 60600 NAGINA BABAR MILES<br />
2/10‐2/28/11 0 16.32 60600 NAGINA BABAR MILES<br />
Total for check number 399907<br />
Check Number<br />
4611<br />
399908<br />
48.96<br />
3007 1 1,100.00 57930 ASHLEY BAIN CONTRACT LABOR (COLORGUARD) FOR<br />
THE FRHS BAND STUDENTS<br />
Total for check number 399908<br />
Check Number<br />
4611<br />
399909<br />
1,100.00<br />
PER DIEM CHS 1 49.00 47232 CHRISTOPHER BAKER ADVANCE MEAL MONEY TEXAS RELAYS<br />
<strong>AP</strong>RIL 8 ‐ 9, 2011 IN AUSTIN TX<br />
Total for check number 399909<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
399910<br />
49.00<br />
113666 1 4.38 00013338 WALTER H. BAKER COMPANY "MASTERPIECE" (#2002‐B)<br />
113666 2 6.33 00013338 WALTER H. BAKER COMPANY "SHOES ALONG THE HIGHWAY" (#1788‐<br />
B)<br />
113666 99 7.79 00013338 WALTER H. BAKER COMPANY ESTIMATED SHIPPING/HANDLING<br />
Total for check number 399910<br />
Check Number<br />
4611<br />
4611<br />
399911<br />
18.50<br />
488579‐01 1 242.55 46812 BAND SHOPPE FLAG 45 X 52 (35" HEADER)<br />
488579‐01 4 16.08 46812 BAND SHOPPE ESTIMATED SHIPPING<br />
Total for check number 399911<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
399912<br />
258.63<br />
10828 1 560.00 42908 BAREFOOT ATHLETICS *FOR STUDENT USE ONLY* BLACK<br />
GILDAN NICKNAME T‐SHIRTS<br />
10828 2 123.84 42908 BAREFOOT ATHLETICS *FOR STUDENT USE ONLY* GILDAN<br />
BLACK T‐SHIRTS<br />
10828 3 16.00 42908 BAREFOOT ATHLETICS SHIPPING<br />
Total for check number 399912<br />
Check Number<br />
4611<br />
399913<br />
699.84<br />
IN 2022565 1 31.50 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN#9781586833817 THE 21ST<br />
CENTURY ELEMENTARY LIBRARY<br />
MEDIA PROGRAM<br />
Total for check number 399913<br />
Check Number<br />
4611<br />
399914<br />
31.50<br />
2006 1 1,000.00 55503 CETH BARNETT CONTRACT LABOR FOR THE FRHS<br />
BAND STUDENTS<br />
Total for check number 399914<br />
1,000.00<br />
Wednesday, December 05, 2012<br />
Page 64 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
399915<br />
FHMS 3811 1 150.00 58136 BRIAN BECK JUDGE FOR PRE UIL COMPETITION‐<br />
BAND<br />
Total for check number 399915<br />
Check Number<br />
4611<br />
399916<br />
150.00<br />
116384 1 1,996.00 54870 BIG THOUGHT CONTRACT FOR SERVICES # 116284. A<br />
FOUR DAY CLAY CREATION WITH<br />
ARTIST FOR SIX CLASSES OF 6TH<br />
GRADE STUDENTS*SEE ATTACHED*<br />
Total for check number 399916<br />
Check Number<br />
4611<br />
399917<br />
1,996.00<br />
44419 1 476.21 00017122 DOUG BISHOP SEE ATTACHED INVOICE FOR PRIZES<br />
FOR OUR QSP MAGAZINE<br />
FUNDRAISER<br />
Total for check number 399917<br />
Check Number<br />
4611<br />
399918<br />
476.21<br />
KHS 033011 1 200.00 43860 ALAN BURATTO CLINCIAN JUDGING THE KHS CHOIR<br />
STUDENT UIL CONTEST ON 3/24/2011<br />
Total for check number 399918<br />
Check Number<br />
4611<br />
399919<br />
200.00<br />
2127 1 729.00 51970 CATHY SMITH REMAINING BALANCE FOR STUDENT<br />
ACTIVITY. CATH'S CRITTERS COMING<br />
TO OUR CAMPUS<br />
Total for check number 399919<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4111<br />
4611<br />
4611<br />
399920<br />
729.00<br />
WHC2088 1 106.40 59202 CDW GOVERNMENT LLC NIKON EN‐EL9A RECHARGE LI‐ION<br />
BATTERY MFG# NIK‐25377 CDW#<br />
1822189<br />
WGX5029 1 139.60 59202 CDW GOVERNMENT LLC LEXMARK BLACK CARTRIDGE 100XLA<br />
MFG# 14N1092 CDW# 1919740<br />
WHG4894 1 379.04 59202 CDW GOVERNMENT LLC LEXMARK X264DN PRINT CARTRIDGE<br />
MFG# X264H11G CDW# 1741708<br />
WHH5442 1 371.04 59202 CDW GOVERNMENT LLC LEXMARK TONER FOR T630 MFG#<br />
12A7480 CDW# 478785<br />
WHH6621 1 55.76 59202 CDW GOVERNMENT LLC COBY CV 121 HEADPHONES MFG# CV‐<br />
121 CDW# 2228738<br />
WJB2499 1 159.60 59202 CDW GOVERNMENT LLC NIKON EN‐EL9A RECHARGE LI‐ION<br />
BATTERY MFG# NIK‐25377 CDW#<br />
1822189<br />
WRD7599 1 42.02 59202 CDW GOVERNMENT LLC ONE ITEM #2281525 LEXMARK E250DN<br />
E352DN PHOTCNCTR KIT FOR FINE<br />
ARTS ADM<br />
WRT4929 1 398.99 59202 CDW GOVERNMENT LLC LEXMARK E360DN LASER PRINTER<br />
MFG# 34S0500 CDW# 1582143<br />
WCK5857 1 141.64 59202 CDW GOVERNMENT LLC BROTHER DR 520 DRUM UNIT MFG#<br />
DR520 CDW# 848918<br />
WGN8783 1 4,159.74 59202 CDW GOVERNMENT LLC ADO DESING PREM CS5 WIN<br />
WRG5118 1 27.18 59202 CDW GOVERNMENT LLC ITEM 1231869 EDGE 4GB PROSHOT HI<br />
C<strong>AP</strong>ACITY SD MFG#: PPE‐PE209780<br />
WQZ6817 1 16.17 59202 CDW GOVERNMENT LLC ITEM 1231869 EDGE 4GB PROSHOT HI<br />
C<strong>AP</strong>ACITY SD MFG#: PPE‐PE209780<br />
Wednesday, December 05, 2012<br />
Page 65 of 477
Fund Invoice Line Amount Vendor Name Description<br />
4111<br />
4611<br />
4611<br />
1991<br />
1991<br />
WGN8783 2 4,913.81 59202 CDW GOVERNMENT LLC ADP PHOT EXT CS5 WIN L3<br />
WQZ6817 2 27.18 59202 CDW GOVERNMENT LLC ITEM 1576213 STARTECH USB‐HDMI<br />
AD<strong>AP</strong>T MFG#: STP‐DP2HDMI<br />
WRG5118 2 45.69 59202 CDW GOVERNMENT LLC ITEM 1576213 STARTECH USB‐HDMI<br />
AD<strong>AP</strong>T MFG#: STP‐DP2HDMI<br />
WRT4929 3 189.52 59202 CDW GOVERNMENT LLC TONER FOR LEXMARK E360DN MFG#<br />
E360H11A CDW# 1621423<br />
WRT4929 4 29.92 59202 CDW GOVERNMENT LLC PHOTOCONDUCTOR FOR LEXMARK<br />
E360DN MFG# E260X22G CDW#<br />
1610611<br />
Total for check number 399920<br />
Check Number<br />
1991<br />
1991<br />
399921<br />
11,203.30<br />
9304 MAR 11 1 0.00 48545 CHASE BANK LODGING FOR NIGHTS OF 3/4‐<br />
3/5/2011 FOR 32 KHS STUDENTS & 8‐<br />
10 KHS EMPLOYEES ATTENDING KHS<br />
NATURAL HELPERS TRAINING AT<br />
MARRIOTT RESIDENCE INN, FT<br />
WORTH, TX<br />
9304 MAR 11 1 0.00 48545 CHASE BANK HOTEL FOR JENNIFER PRICE AND<br />
HEATHER FREEMAN ANNUAL<br />
ASSESSMENT CONFERENCE 11/30‐12/2<br />
HILTON AUSTIN HOTEL<br />
Total for check number 399921<br />
Check Number<br />
4611<br />
399922<br />
0.00<br />
KHS FEB'11 1 24.00 51518 JOSEPH G. DAVISSON CLINICIAN FOR THE KHS CHOIR<br />
Total for check number 399922<br />
Check Number<br />
4611<br />
8651<br />
4611<br />
8651<br />
4611<br />
4611<br />
399923<br />
24.00<br />
017892 1 302.50 00022706 LINDSEY DAWSON ASSORTED SHIRTS<br />
017895 1 252.00 00022706 LINDSEY DAWSON GREY SHIRTS FOR CHEER TRY‐OUTS<br />
017892 2 9.00 00022706 LINDSEY DAWSON LONG SLEEVE T‐SHIRT<br />
017895 2 252.00 00022706 LINDSEY DAWSON CARDINAL SHIRTS FOR CHEER<br />
TRYOUTS<br />
017892 3 36.00 00022706 LINDSEY DAWSON CREW SWEATSHIRT<br />
017892 4 16.00 00022706 LINDSEY DAWSON HOODIE<br />
Total for check number 399923<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
399924<br />
867.50<br />
6999 1 290.85 54751 DISCOUNT BANNERS & SIGNS NUMEROUS SIGNS AND BANNERS FOR<br />
THE MINI TRI, GOLD CLASSIC GOLF<br />
TOURNAMENT AND HALL OF FAME<br />
BANQUET<br />
7066 1 96.00 54751 DISCOUNT BANNERS & SIGNS 2 ‐ 4X6' DIGITAL BANNERS<br />
7005 1 96.00 54751 DISCOUNT BANNERS & SIGNS 2 ‐ 4X6' DIGITAL BANNERS<br />
Total for check number 399924<br />
482.85<br />
Wednesday, December 05, 2012<br />
Page 66 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8671<br />
399925<br />
2295983FEB 1 100.12 44679 DISH NETWORK NETWORK SERVICES FOR KHS<br />
FOOTBALL FROM 9/1/10 THROUGH<br />
8/31/11<br />
Total for check number 399925<br />
Check Number<br />
4611<br />
399926<br />
100.12<br />
32111 1 150.00 60453 ANGELA DODSON OBOE MASTER CLASS ON 3/21/2011<br />
Total for check number 399926<br />
Check Number<br />
4611<br />
399927<br />
150.00<br />
KHS PRE‐UIL 1 200.00 53617 DUNCAN MCMAHAN JUDGE FOR THE PRE‐UIL KHS CHOIR<br />
STUDENT CONTEST ON 3/24/2011<br />
Total for check number 399927<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
399928<br />
200.00<br />
4748670 1 660.11 00007614 ECOLAB, INC OPEN PO FOR WRES CAFE ECO LAB<br />
4576663 1 213.73 00007614 ECOLAB, INC OPEN PO FOR TSMS CAFE ECO LAB<br />
4882203 1 291.09 00007614 ECOLAB, INC OPEN PO FOR TSMS CAFE ECO LAB<br />
Total for check number 399928<br />
Check Number<br />
1991<br />
399929<br />
1,164.93<br />
3/24‐3/26/11 0 38.00 53522 EDNA LAURA CH<strong>AP</strong>PLE MEALS<br />
Total for check number 399929<br />
Check Number<br />
4611<br />
399930<br />
38.00<br />
44540‐2 0 8,680.00 55777 EDUCATION IN ACTION AUSTIN TRIP 5/9/11<br />
Total for check number 399930<br />
Check Number<br />
4611<br />
399931<br />
8,680.00<br />
KHS FUND 1 696.00 00015490 ENTERTAINMENT PUBLICATIONS LLC KHS BAND STUDENTS COOKIE DOUGH<br />
FUNDRAISER. SEE ATTACHED<br />
INVOICE.<br />
Total for check number 399931<br />
Check Number<br />
4611<br />
399932<br />
696.00<br />
KHS <strong>AP</strong>R'11 1 800.00 60460 COLIN RYAN GILBERT CHECK REQUEST FOR POETRY<br />
WORKSHOP AT KHS ON <strong>AP</strong>RIL 7, 2011<br />
Total for check number 399932<br />
Check Number<br />
4611<br />
399933<br />
800.00<br />
PHIS MAR 1 200.00 58253 COREY GILMORE CONTRACTOR‐PERCUSSION<br />
Total for check number 399933<br />
Check Number<br />
4611<br />
4611<br />
399934<br />
200.00<br />
49077549 1 1,272.00 42573 HEWLETT PACKARD SEE ATTACHED QUOTE 6062048‐2<br />
49060705 1 3,330.20 42573 HEWLETT PACKARD SEE ATTACHED QUOTE 6062048‐2<br />
Total for check number 399934<br />
4,602.20<br />
Wednesday, December 05, 2012<br />
Page 67 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
399935<br />
C141567 1 91.58 59410 HOBBY LOBBY STORES, INC. DYE TO BE USED FOR DYING TSHIRTS<br />
Total for check number 399935<br />
Check Number<br />
4611<br />
1991<br />
4611<br />
399936<br />
91.58<br />
2134644 1 217.57 54055 HOME DEPOT CREDIT SERVICE ITEM # SHF‐01441 METAL SHELVING<br />
FOR SOCCER EQUIPMENT/CLOTHING<br />
STORAGE<br />
5402969 1 199.98 54055 HOME DEPOT CREDIT SERVICE SUPPLIES FOR FINE ARTS SPRING PLAY<br />
FRUMPLED FAIRYTALES<br />
2134644 2 34.91 54055 HOME DEPOT CREDIT SERVICE ITEM # 19401006 STERILITE 22<br />
GALLON LATCH TOTE, 6 PACK PLASTIC<br />
CONTAINERS FOR SOCCER UNIFORM<br />
STORAGE<br />
Total for check number 399936<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399937<br />
452.46<br />
8973107 1 90.69 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
7314328 1 77.52 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
8402916 1 127.92 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
5972839 1 13.56 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
1973065 1 296.55 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
3972960 1 171.37 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
2972991 1 111.10 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
1973047 1 169.52 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
2972995 1 86.88 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
Total for check number 399937<br />
Check Number<br />
1991<br />
399938<br />
1,145.11<br />
PER DIEM 1 120.00 40456 KIMBERLY K SMITH CHECK REQUEST NEEDED BY 4/12 SENT<br />
TO CAMPUS FOR MEAL MONEY FOR<br />
KIM SMITH GOING TO STATE FCCLA<br />
COMPETITION <strong>AP</strong>RIL 13‐16/ 4 L, 4 D<br />
Total for check number 399938<br />
Check Number<br />
1991<br />
399939<br />
120.00<br />
TEAM MEALS 1 144.00 40456 KIMBERLY K SMITH CHECK REQUEST NEEDED BY <strong>AP</strong>RIL 12<br />
SENT TO CAMPUS FOR FCCLA STUDENT<br />
MEALS FOR COMPETITION <strong>AP</strong>R. 13‐16<br />
FOR CHIRISTINA GAWARGI AND<br />
ASHLEY MARIN /8 L, 8 D<br />
Total for check number 399939<br />
Check Number<br />
4611<br />
8671<br />
399940<br />
144.00<br />
91623 1 29.00 42665 L & C VENDING AND COFFEE SERVICE PURCHASE COFFEE AND COFFEE<br />
SUPPLIES FOR THE KHS STAFF<br />
91117 1 33.00 42665 L & C VENDING AND COFFEE SERVICE COFFEE SERVICE AT KHS FIELD HOUSE<br />
FROM 9/1/10 THROUGH 8/31/11<br />
Wednesday, December 05, 2012<br />
Page 68 of 477
Fund Invoice Line Amount Vendor Name Description<br />
8671<br />
91622 1 60.00 42665 L & C VENDING AND COFFEE SERVICE COFFEE SERVICE AT KHS FIELD HOUSE<br />
FROM 9/1/10 THROUGH 8/31/11<br />
Total for check number 399940<br />
Check Number<br />
1991<br />
1991<br />
399941<br />
122.00<br />
MARCH 2011 1 962.50 00001243 BOBBYE A LOHRENZ DISTRICT CEHI SERVICES<br />
3/1‐3/29/11 1 135.15 00001243 BOBBYE A LOHRENZ DISTRICT TRAVEL FOR CEHI TEACHER<br />
Total for check number 399941<br />
Check Number<br />
1991<br />
399942<br />
1,097.65<br />
PER DIEM 1 0.00 00018488 SHAWNA GIBBS LYNCH 2B @ $9 + 2L @ $10 + 3D @ $20<br />
Total for check number 399942<br />
Check Number<br />
8651<br />
8651<br />
399943<br />
0.00<br />
731 1 144.00 43564 MADE ESPECIALLY FOR YOU BY SUE ASL CLUB STUDENT T‐SHIRTS<br />
730 1 108.00 43564 MADE ESPECIALLY FOR YOU BY SUE ADDITIONAL T‐SHIRTS FOR ASL CLUB<br />
STUDENTS<br />
Total for check number 399943<br />
Check Number<br />
4611<br />
399944<br />
252.00<br />
60015027001 1 362.97 00003312 MCGRAW HILL COMPANIES TEACHER SPANISH LITERATURE<br />
MATERIALS FOR SHORTAGE DUE TO<br />
STUDENT TEACHER RATIO.<br />
Total for check number 399944<br />
Check Number<br />
1991<br />
399945<br />
362.97<br />
BAGGAGE FEES 1 400.00 52433 MELANIE L RODGES ADVANCE STUDENT BAGGAGE FEES<br />
ROUNDTRIP<br />
Total for check number 399945<br />
Check Number<br />
1991<br />
399946<br />
400.00<br />
PER DIEM 1 98.00 52433 MELANIE L RODGES 2B @ $9 + 2L @ $10 + 3D @ $20<br />
Total for check number 399946<br />
Check Number<br />
1991<br />
399947<br />
98.00<br />
TEAM MEALS 1 840.00 52433 MELANIE L RODGES 2B @ $5 + 2L @ $8 + 3D @ $10<br />
Total for check number 399947<br />
Check Number<br />
4611<br />
399948<br />
840.00<br />
31111MM 1 75.00 50079 MELODIANNE MALLOW CONTRACT SERVICES FOR BAND<br />
CLINICIAN‐ WIND ENSEMBLE‐ 4/22/11<br />
Total for check number 399948<br />
Check Number<br />
4611<br />
399949<br />
75.00<br />
KDM032411 0 80.00 57518 DUSTIN KYLE MULLINS MAR'11 MUSIC LESSONS<br />
Total for check number 399949<br />
Check Number<br />
4611<br />
399950<br />
80.00<br />
0304112 0 128.00 57518 DUSTIN KYLE MULLINS MUSIC LESSONS FEB'11<br />
Total for check number 399950<br />
128.00<br />
Wednesday, December 05, 2012<br />
Page 69 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2401<br />
399951<br />
9/2‐11/11/10 0 37.35 60601 MARIA GUADALUPE MUNOZ<br />
ORIHUELA<br />
Total for check number 399951<br />
Check Number<br />
4611<br />
399952<br />
37.35<br />
MBRSHP KHS 0 0.00 47964 N T F C A KEVIN ATKINSON MEMBER<br />
Total for check number 399952<br />
Check Number<br />
1991<br />
399953<br />
0.00<br />
PER DIEM 1 98.00 58978 MELANIE L NELSON 2B @ $9 + 2L @ $10 + 3D @ $20<br />
Total for check number 399953<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
399954<br />
98.00<br />
11011286 1 327.53 57980 RONALD R. LANDRETH, JR. PLEASE SEE ATTACHED QUOTE FOR T‐<br />
SHIRTS FOR TSMS CHOIR STUDENTS<br />
ONLY<br />
11010480 1 661.00 57980 RONALD R. LANDRETH, JR. PLEASE SEE ATTACHED QUOTE FOR T‐<br />
SHIRTS FOR TSMS GIRLS ATHLETICS<br />
FOR STUDENTS ONLY<br />
11011286 2 56.47 57980 RONALD R. LANDRETH, JR. ONE TIME FEE FOR SCREEN/COLOR<br />
FOR TSMS CHOIR SHIRT<br />
Total for check number 399954<br />
Check Number<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
399955<br />
1,045.00<br />
I98578 1 1,572.56 00016466 PRENTKE ROMICH COMPANY ITEM# SBL SPRINGBOARD LITE<br />
"SUNSET ORANGE"<br />
I97621 1 1,009.63 00016466 PRENTKE ROMICH COMPANY ITEM# SBL SPRINGBOARD LITE<br />
"SUNSET ORANGE"<br />
I97621 2 48.63 00016466 PRENTKE ROMICH COMPANY CARRY CASE FOR SPRINGBOARD LITE<br />
I98578 2 75.75 00016466 PRENTKE ROMICH COMPANY CARRY CASE FOR SPRINGBOARD LITE<br />
I97621 3 1,009.63 00016466 PRENTKE ROMICH COMPANY SBL SPRINGBOARD LITE "VINEYARD<br />
GR<strong>AP</strong>E"<br />
I98578 3 1,572.56 00016466 PRENTKE ROMICH COMPANY SBL SPRINGBOARD LITE "VINEYARD<br />
GR<strong>AP</strong>E"<br />
I97621 4 48.63 00016466 PRENTKE ROMICH COMPANY CARRY CASE FOR SPRINGBOARD LITE<br />
I98578 4 75.75 00016466 PRENTKE ROMICH COMPANY CARRY CASE FOR SPRINGBOARD LITE<br />
I98578 5 4,784.34 00016466 PRENTKE ROMICH COMPANY ITEM# EC02‐AEN‐INTG EC02 WITH<br />
WNDOWS XP INTEGRATED "CORAL<br />
PINK"<br />
I97621 5 3,071.67 00016466 PRENTKE ROMICH COMPANY ITEM# EC02‐AEN‐INTG EC02 WITH<br />
WNDOWS XP INTEGRATED "CORAL<br />
PINK"<br />
I98578 6 60.60 00016466 PRENTKE ROMICH COMPANY ITEM# WIFI WIFI C<strong>AP</strong>ABILITY FOR<br />
EC02<br />
I97621 6 38.91 00016466 PRENTKE ROMICH COMPANY ITEM# WIFI WIFI C<strong>AP</strong>ABILITY FOR<br />
EC02<br />
I98578 7 360.57 00016466 PRENTKE ROMICH COMPANY ITEM# TS‐XL TABLE STAND<br />
I97621 7 231.49 00016466 PRENTKE ROMICH COMPANY ITEM# TS‐XL TABLE STAND<br />
Wednesday, December 05, 2012<br />
MILES<br />
Page 70 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2831<br />
2831<br />
I98578 99 87.87 00016466 PRENTKE ROMICH COMPANY ESTIMATED SHIPPING/HANDLING<br />
I97621 99 56.41 00016466 PRENTKE ROMICH COMPANY ESTIMATED SHIPPING/HANDLING<br />
Total for check number 399955<br />
Check Number<br />
4611<br />
399956<br />
14,105.00<br />
REFUND TMIS 0 57.85 60607 MARIA REGAN REFUND TEXTBOOK<br />
Total for check number 399956<br />
Check Number<br />
4611<br />
399957<br />
57.85<br />
5193601 1 472.32 00019976 RISO, INC RISO COPIES FOR CLASSROOM USE<br />
Total for check number 399957<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4801<br />
1991<br />
1991<br />
1991<br />
399958<br />
472.32<br />
1963 0 50.68 43478 SAMS CLUB DIRECT P O 11005556<br />
3995 1 1.70 43478 SAMS CLUB DIRECT DO NOT EXCEED $250.00 PURCHASE<br />
HOT DOGS, INDIVIDUAL BAGS OF<br />
CHIPS, SOUR PUNCH STRAWS,<br />
MUSTARD, KETCHUP, P<strong>AP</strong>ER<br />
PRODUCTS, FOIL, SODAS.<br />
1962 1 233.51 43478 SAMS CLUB DIRECT DO NOT EXCEED $250.00 PURCHASE<br />
HOT DOGS, INDIVIDUAL BAGS OF<br />
CHIPS, SOUR PUNCH STRAWS,<br />
MUSTARD, KETCHUP, P<strong>AP</strong>ER<br />
PRODUCTS, FOIL, SODAS.<br />
2538 1 93.51 43478 SAMS CLUB DIRECT P<strong>AP</strong>ER PRODUCTS SUCH AS CUPS,<br />
N<strong>AP</strong>KINS, ETC PURCHASED FOR FRHS<br />
STUDENTS' HOSTING GOLF<br />
TOURNAMENTS<br />
2538 1 391.29 43478 SAMS CLUB DIRECT PURCHASE OF FOOD FOR FRHS GOLF<br />
TEAM AT VARIOUS TOURNAMENTS<br />
THIS SPRING<br />
6377 1 382.22 43478 SAMS CLUB DIRECT SNACKS TAKS TESTING<br />
0300 1 548.17 43478 SAMS CLUB DIRECT PRINTING COSTS FOR<br />
PHOTOJOURNALISM PHOTO CONTEST<br />
2951 1 244.76 43478 SAMS CLUB DIRECT PURCHASE INVENTORY SUPPLIES. EX:<br />
SODA, FLASHDRIVES, CD'S HAND<br />
SANITIZER, CLOROX WIPES, ETC<br />
6117 1 26.98 43478 SAMS CLUB DIRECT 2010‐2011 M<strong>AP</strong>SCO<br />
6116 1 179.85 43478 SAMS CLUB DIRECT FOOD ITEMS FOR STUDENTS‐ TAKS<br />
TUTORIALS AFTER SCHOOL<br />
Total for check number 399958<br />
Check Number<br />
8651<br />
399959<br />
2,152.67<br />
KHS DECA‐2 1 207.92 00014019 SIX FLAGS OVER TEXAS SIX FLAGS TICKETS<br />
Total for check number 399959<br />
Check Number<br />
1991<br />
399960<br />
207.92<br />
262461 1 792.82 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
Wednesday, December 05, 2012<br />
CHORALE DRESS, TUX SHIRTS &<br />
MARCATA TIE BACKS FOR FHMS CHOIR<br />
(SEE ATTACHED BID #235322 FOR<br />
SPECIFICS)...INCLUDES FREE S/H!<br />
Page 71 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 399960<br />
Check Number<br />
1991<br />
399961<br />
792.82<br />
7549 1 8,086.73 00021444 DENNIS W. NORMAN, MBR FURNISH AND INSTALL VINAL CURTAIN<br />
@ KHS GYM<br />
Total for check number 399961<br />
Check Number<br />
4611<br />
399962<br />
8,086.73<br />
KHS <strong>AP</strong>R'11 1 770.00 46583 SUSAN CLARK ASSORTED DESSERTS, ICED TEA AND<br />
WATER FOR UPCOMING KHS STUDENT<br />
WRESTLING BANQUET ON <strong>AP</strong>RIL 1 IN<br />
THE K<strong>ISD</strong> ROCK GYM, INCLUDES<br />
DELIVERY AND PICK UP<br />
Total for check number 399962<br />
Check Number<br />
8671<br />
399963<br />
770.00<br />
REIM PGE 0 54.11 00009223 MARIANNE SYSLO FLOWERS TEACH OF YR<br />
Total for check number 399963<br />
Check Number<br />
2850<br />
399964<br />
54.11<br />
NRES STAFF 1 620.00 51589 T C E A REGISTRATION FOR 4 TEACHES TO<br />
ATTEND THE TCE CONFERENCE I<br />
TEACH, I LEARN, IPADS IN THE<br />
CLASSROOM ‐ MAY 4 & 5, 2011 ‐<br />
AUSTIN, TEXAS<br />
Total for check number 399964<br />
Check Number<br />
1991<br />
1991<br />
399965<br />
620.00<br />
04/27 LUNCH 1 184.25 54416 TASTE OF ASIA TO PAY FOR TEACHER/STAFF LUNCHES<br />
ON TAKS DAY 4/27/11. SEE ATTACHED<br />
ORDER SHEET<br />
04/27 LUNCH 2 20.00 54416 TASTE OF ASIA DELIVERY FEE AND TIP<br />
Total for check number 399965<br />
Check Number<br />
1991<br />
1991<br />
399966<br />
204.25<br />
BCI STAFF 1 2,025.00 00003331 TEXAS A S C D PLEASE PROVIDE A CHECK TO THE<br />
CAMPUS IN THE AMOUNT OF $3375.00<br />
FOR REGISTRATION FOR TEDNA<br />
TAYLOR, PEGGY FAST, AMBRE PUFF,<br />
ALESHA WATTS AND LISA MOORHEAD<br />
TO ATTEND THE TEXAS ASCD<br />
CONFERENCE.<br />
BCI STAFF 2 1,350.00 00003331 TEXAS A S C D FOR ALESHA WATTS AND LISA<br />
MOORHEAD.<br />
Total for check number 399966<br />
Check Number<br />
4611<br />
399967<br />
3,375.00<br />
562 1 11.00 59500 THE MLD GROUP LLC # 21 LOW FIRE WHITE CLAY<br />
Total for check number 399967<br />
Check Number<br />
8651<br />
8651<br />
399968<br />
11.00<br />
539 1 312.50 00002093 TEXAS POTTERY SUPPLY INC ITEM# LFW; LOW FIRE WHITE CLAY<br />
539 2 15.00 00002093 TEXAS POTTERY SUPPLY INC SHIPPING<br />
Total for check number 399968<br />
327.50<br />
Wednesday, December 05, 2012<br />
Page 72 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
399969<br />
ENTRY CHS 0 160.00 48175 THE UNIVERSITY OF TEXAS CLYDE RELAY CHS<br />
Total for check number 399969<br />
Check Number<br />
4611<br />
399970<br />
160.00<br />
ENTRY CHS‐G 0 100.00 48175 THE UNIVERSITY OF TEXAS CLYDE RELAY CHS GIRLS<br />
Total for check number 399970<br />
Check Number<br />
4611<br />
399971<br />
100.00<br />
ENTRY KHS 0 20.00 48175 THE UNIVERSITY OF TEXAS CLYDE RELAY KHS<br />
Total for check number 399971<br />
Check Number<br />
4611<br />
399972<br />
20.00<br />
FRHS ENTRY 0 60.00 48175 THE UNIVERSITY OF TEXAS CLYDE RELAY FRHS<br />
Total for check number 399972<br />
Check Number<br />
1991<br />
399973<br />
60.00<br />
PER DIEM 1 69.00 00013538 JOHN R THOMAS CHECK REQUEST NEEDED BY <strong>AP</strong>RIL 14<br />
FOR MEAL MONEY FOR UIL ACADEMIC<br />
STATE COMP <strong>AP</strong>RIL 15‐16 PLEASE SEND<br />
CHECK TO CAMPUS ‐ 005 1 BR ‐ 2 L ‐ 2 D<br />
Total for check number 399973<br />
Check Number<br />
1991<br />
399974<br />
69.00<br />
2262364 1 292.50 00012204 TRANE U.S. INC. DBA TRANE WARRANTY WORK ON THE CHILLERS<br />
@ PGES<br />
Total for check number 399974<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
399975<br />
292.50<br />
9373149‐00 1 623.76 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE (<br />
USAGE)<br />
30124662‐00 1 231.35 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE (<br />
USAGE)<br />
30094860‐00 1 1,910.59 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE (<br />
USAGE)<br />
30165274‐00 1 123.98 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE (<br />
USAGE)<br />
30160710‐00 1 535.21 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE (<br />
USAGE)<br />
30138642‐00 1 188.17 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE (<br />
USAGE)<br />
30132796‐00 1 74.17 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE (<br />
USAGE)<br />
30034283‐00 1 170.60 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE (<br />
USAGE)<br />
Wednesday, December 05, 2012<br />
Page 73 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
30122178‐00 1 ‐150.00 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE (<br />
USAGE)<br />
30102813‐00 1 101.24 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE (<br />
USAGE)<br />
30110963‐00 1 873.31 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE (<br />
USAGE)<br />
30132915‐00 1 639.46 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE (<br />
USAGE)<br />
30034304‐00 1 133.58 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE (<br />
USAGE)<br />
30063237‐00 1 39.20 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE (<br />
USAGE)<br />
29986559‐00 1 104.72 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE (<br />
USAGE)<br />
29998963‐00 1 435.90 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE (<br />
USAGE)<br />
29999798‐00 1 209.87 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE (<br />
USAGE)<br />
30084395‐00 1 471.80 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE (<br />
USAGE)<br />
30074694‐00 1 179.90 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE (<br />
USAGE)<br />
Total for check number 399975<br />
Check Number<br />
1991<br />
399976<br />
6,896.81<br />
KELLER HS 1 945.00 00015939 UNIVERSITY OF TEXAS AT AUSTIN TSSEC ENTRY FEES FOR 56 KHS CHOIR<br />
STUDENT SOLO CONTESTANTS & 14<br />
KHS CHOIR STUDENT ENSEMBLE<br />
CONTESTANTS GOING TO THE TEXAS<br />
STATE SOLO / ENSEMBLE CONTEST IN<br />
AUSTIN, TX 5/28/11<br />
Total for check number 399976<br />
Check Number<br />
4611<br />
399977<br />
945.00<br />
899676514 1 20.00 58635 UPS FREIGHT FREIGHT FOR KHS STUDENT BASEBALL<br />
TEAM PITCHING MACHINE RECEIVED<br />
FROM SPORTS ATTACK 2/18/2011.<br />
Total for check number 399977<br />
Check Number<br />
1991<br />
4611<br />
1991<br />
399978<br />
20.00<br />
02934 0 111.08 00023294 WAL‐MART STORES TEXAS, LLC P O 11009751<br />
02619 1 33.92 00023294 WAL‐MART STORES TEXAS, LLC PEPPERMINTS FOR STUDENTS FOR<br />
TAKS<br />
06787 1 25.00 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $25.00 FOR CLASS<br />
ROOM SUPPLIES FOR TINA LORENZEN<br />
Wednesday, December 05, 2012<br />
Page 74 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
06785 1 25.00 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $25.00 FOR CLASS<br />
ROOM SUPPLIES FOR RANDI CHAFFIN<br />
02618 1 5.94 00023294 WAL‐MART STORES TEXAS, LLC FOOD, DRINKS, P<strong>AP</strong>ER PRODUCTS FOR<br />
GENERAL STAFF, CEIC, PRINCIPALS<br />
MEETINGS<br />
02618 1 120.42 00023294 WAL‐MART STORES TEXAS, LLC SNACKS FOR STAFF FOR VARIOUS<br />
MEETINGS, ETC.<br />
03016 1 84.81 00023294 WAL‐MART STORES TEXAS, LLC FOOD, DRINKS, P<strong>AP</strong>ER PRODUCTS FOR<br />
GENERAL STAFF, CEIC, PRINCIPALS<br />
MEETINGS<br />
06123 1 174.78 00023294 WAL‐MART STORES TEXAS, LLC SNACKS, P<strong>AP</strong>ER PRODUCTS, SERVING<br />
PIECES, CLEANING PRODUCTS FOR<br />
SCIENCE CLASS EXPERIMENTS<br />
06040 1 78.56 00023294 WAL‐MART STORES TEXAS, LLC PLEASE DO NOT EXCEED $80.00 TO<br />
PURCHASE NEEDED SUPPLIES SUCH AS<br />
(OREO COOKIES, MINI OREOS, ZIPLOC<br />
BAGGIES) FOR TSMS MATH CLASSES<br />
FOR MATH LABS<br />
04477 1 35.04 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE ORDER NOT TO EXCEED<br />
$40.00.<br />
04584 1 71.79 00023294 WAL‐MART STORES TEXAS, LLC FOOD/SNACK ITEMS FOR LIFE CLASS<br />
STUDENTS<br />
04478 1 66.88 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE ORDER NOT TO EXCEED<br />
$200.00<br />
04584 2 55.00 00023294 WAL‐MART STORES TEXAS, LLC GIFTCARDS AND ITEMS FOR AWARDS<br />
FOR LIFE CLASS STUDENTS<br />
04584 3 66.77 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES FOR CLASSROOM‐ MARKERS,<br />
CARDS, FOLDERS, ETC.<br />
Total for check number 399978<br />
Check Number<br />
4611<br />
399979<br />
954.99<br />
PER DIEM CHS 1 49.00 44315 WALTER R DURHAM ADVANCE MEAL MONEY FOR TEXAS<br />
RELAYS IN AUSTIN, TX <strong>AP</strong>RIL 8 ‐ 9,<br />
2011<br />
Total for check number 399979<br />
Check Number<br />
4611<br />
399980<br />
49.00<br />
2004 1 60.00 57942 WHICH WICH PLEASE SEE ATTACHED INVOICE #2004<br />
FOR MEALS FOR TSMS BOYS<br />
ATHLETICS FOR STUDENTS ONLY 10<br />
LUNCHES @ $6 EACH ON 2/17 FOR 8TH<br />
GRADE BASKETBALL<br />
Total for check number 399980<br />
Check Number<br />
4611<br />
399981<br />
60.00<br />
20 1 4,785.00 50205 ROBSON RANCH DENTON HOA GREENS FEES AND GOLF CARTS FOR<br />
FOSSIL RIDGE HIGH SCHOOL SPRING<br />
INVITATIONAL 2011<br />
Total for check number 399981<br />
Check Number<br />
1991<br />
1991<br />
399982<br />
4,785.00<br />
56729. 1 632.09 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
56752 1 137.26 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
Wednesday, December 05, 2012<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR SUPPLIES<br />
/PARTS DIST WIDE (WARE/H)<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR SUPPLIES<br />
/PARTS DIST WIDE (WARE/H)<br />
Page 75 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
56499. 1 1,414.36 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
56791 1 235.01 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
Total for check number 399982<br />
Check Number<br />
4611<br />
399983<br />
2,418.72<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR SUPPLIES<br />
/PARTS DIST WIDE (WARE/H)<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR SUPPLIES<br />
/PARTS DIST WIDE (WARE/H)<br />
FHMS FEB'11 0 24.00 40038 ALEXANDER YESELSON FEB'11 MUSIC LESSONS<br />
Total for check number 399983<br />
Check Number<br />
1991<br />
1991<br />
399984<br />
24.00<br />
22328 1 10,825.00 00008047 ZIMMERER KUBOTA & EQUIPMENT,<br />
INC<br />
22328 2 11,075.00 00008047 ZIMMERER KUBOTA & EQUIPMENT,<br />
INC<br />
Total for check number 399984<br />
Check Number<br />
1991<br />
399985<br />
21,900.00<br />
#ZD331LP‐72 31 HP DIESEL 72" ZERO<br />
TURN MOWER<br />
#ZD331LP‐72 31 HP DIESEL 72" ZERO<br />
TURN MOWER<br />
MARCH2011 1 1,806.25 59510 WENDY ADAMS CONTRACTED SERVICES FOR<br />
HOMEBOUND STUDENTS<br />
Total for check number 399985<br />
Check Number<br />
4611<br />
399986<br />
1,806.25<br />
TSMS 4/15/11 1 765.00 41340 CLASSIC MUSIC FESTIVALS, INC. PLEASE SEE ATTACHED INVOICE FOR<br />
SPAGHETTI WAREHOUSE AND DALLAS<br />
WORLD AQUARIUM FOR TSMS CHOIR<br />
FOR <strong>AP</strong>RIL 15, 2011<br />
Total for check number 399986<br />
Check Number<br />
4250<br />
399987<br />
765.00<br />
02/24‐03/10 1 555.60 55506 VENITA BAKER MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR<br />
Total for check number 399987<br />
Check Number<br />
1951<br />
399988<br />
555.60<br />
MARCH2011 1 770.00 56363 JANEICE BOWMAN AVID TUTORIAL SERVICES<br />
Total for check number 399988<br />
Check Number<br />
1991<br />
399989<br />
770.00<br />
<strong>AP</strong>RIL 11‐12 0 325.00 46956 BRIDLEWOOD GOLF CLUB ENTRY FEE/GREEN FEES<br />
Total for check number 399989<br />
Check Number<br />
4250<br />
399990<br />
325.00<br />
3/04‐03/10 1 222.24 59733 JUDITH M BRISCOE PAYMENT FOR MENTORING OUR FIRST<br />
YEAR TEACHERS FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 399990<br />
Check Number<br />
2831<br />
399991<br />
222.24<br />
03/1‐03/31 1 1,740.00 59243 AMY BRYAN CONTRACT SERVICE ‐ PARENT LIAISON<br />
FEBRUARY ‐ JUNE, 2011<br />
Total for check number 399991<br />
Check Number<br />
1951<br />
399992<br />
1,740.00<br />
MARCH2011 1 180.00 60270 JENNIFER BUNCE AVID TUTORIAL SERVICES<br />
Wednesday, December 05, 2012<br />
Page 76 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 399992<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
399993<br />
180.00<br />
C114127 1 327.00 00014342 BUSINESS PROFESSIONALS OF AMERICA ENTRY FEES FOR 8 KHS BPA STUDENTS<br />
& 2 KHS TEACHERS<br />
LAN NGUYEN 1 109.00 00014342 BUSINESS PROFESSIONALS OF AMERICA ENTRY FEES FOR 8 KHS BPA STUDENTS<br />
& 2 KHS TEACHERS<br />
IAN RILEY 1 109.00 00014342 BUSINESS PROFESSIONALS OF AMERICA ENTRY FEES FOR 8 KHS BPA STUDENTS<br />
& 2 KHS TEACHERS<br />
Total for check number 399993<br />
Check Number<br />
1991<br />
399994<br />
545.00<br />
C114081 1 545.00 00014342 BUSINESS PROFESSIONALS OF AMERICA ENTRY FEES FOR 8 KHS BPA STUDENTS<br />
& 2 KHS TEACHERS<br />
Total for check number 399994<br />
Check Number<br />
1991<br />
399995<br />
545.00<br />
857055 1 60.00 48525 CARE NOW CORPORATE STAFF ALCOHOL AND DRUG TESTING<br />
Total for check number 399995<br />
Check Number<br />
2831<br />
399996<br />
60.00<br />
3/4‐3/28 1 2,100.00 53533 CARI LEE DIXON CONTRACT PHYSICAL THER<strong>AP</strong>Y ‐ TEXAS<br />
LICENSED SERVICES FOR FEBRUARY ‐<br />
JUNE, 2011<br />
Total for check number 399996<br />
Check Number<br />
4250<br />
399997<br />
2,100.00<br />
02/24‐03/24 1 555.60 55508 DANA CHARPENTIER MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 399997<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
399998<br />
555.60<br />
9304 MAR 11 1 4,571.66 48545 CHASE BANK 8 STUDENT ROOMS FOR 3 NIGHTS<br />
9304 MAR 11 1 425.10 48545 CHASE BANK HOTEL FOR JENNIFER PRICE AND<br />
HEATHER FREEMAN ANNUAL<br />
ASSESSMENT CONFERENCE 11/30‐12/2<br />
HILTON AUSTIN HOTEL<br />
9304 MAR 11 1 2,441.60 48545 CHASE BANK LODGING FOR NIGHTS OF 3/4‐<br />
3/5/2011 FOR 32 KHS STUDENTS & 8‐<br />
10 KHS EMPLOYEES ATTENDING KHS<br />
NATURAL HELPERS TRAINING AT<br />
MARRIOTT RESIDENCE INN, FT<br />
WORTH, TX<br />
9304 MAR 11 2 552.63 48545 CHASE BANK 1 ADULT ROOM FOR 3 NIGHTS<br />
Total for check number 399998<br />
Check Number<br />
1951<br />
399999<br />
7,990.99<br />
MARCH2011 1 180.00 60271 KEVIN CURL AVID TUTORIAL SERVICES<br />
Total for check number 399999<br />
Check Number<br />
4250<br />
400000<br />
180.00<br />
02/25‐03/11 1 1,111.20 45439 JENNY DAVIS MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 400000<br />
1,111.20<br />
Wednesday, December 05, 2012<br />
Page 77 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4250<br />
400001<br />
2/25‐3/31 1 1,000.08 00017026 RONNIE DAVIS MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 400001<br />
Check Number<br />
4250<br />
400002<br />
1,000.08<br />
03/10/11 1 888.96 45965 LINDA DOYLE MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 400002<br />
Check Number<br />
1951<br />
400003<br />
888.96<br />
MARCH2011 1 210.00 60000 KYLE ESTILL AVID TUTORIAL SERVICES<br />
Total for check number 400003<br />
Check Number<br />
6501<br />
6601<br />
6181<br />
6201<br />
6401<br />
400004<br />
210.00<br />
R11490 0 3,600.00 60033 FIRST SOUTHWEST ASSET<br />
MANAGEMENT<br />
R11490 0 1,745.00 60033 FIRST SOUTHWEST ASSET<br />
MANAGEMENT<br />
R11490 0 4,800.00 60033 FIRST SOUTHWEST ASSET<br />
MANAGEMENT<br />
R11490 0 3,600.00 60033 FIRST SOUTHWEST ASSET<br />
MANAGEMENT<br />
R11490 0 2,255.00 60033 FIRST SOUTHWEST ASSET<br />
MANAGEMENT<br />
Total for check number 400004<br />
Check Number<br />
4250<br />
400005<br />
16,000.00<br />
8/31/09‐08/31/10<br />
8/31/09‐08/31/10<br />
8/31/09‐08/31/10<br />
8/31/09‐08/31/10<br />
8/31/09‐08/31/10<br />
02/22‐03/08 1 777.84 55511 CHERYL HEATH MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 400005<br />
Check Number<br />
1991<br />
400006<br />
777.84<br />
MEAL ADVANCE 1 164.00 00019596 CAROL L HOPSON CHECK REQUEST NEEDED BY <strong>AP</strong>RIL 14<br />
FOR STUDENT MEAL MONEY FOR UIL<br />
STATE COMP 4/15‐4/16 STUDENTS:<br />
CARRIE SURBOUGH, CASEY DINARS,<br />
DAVEN SCOTT, MARC WEAVER<br />
Total for check number 400006<br />
Check Number<br />
1991<br />
400007<br />
164.00<br />
PER DIEM 1 69.00 00019596 CAROL L HOPSON CHECK REQUEST NEEDED BY <strong>AP</strong>RIL<br />
14TH FOR MEAL MONEY FOR UIL<br />
ACADEMIC STATE COMP ON <strong>AP</strong>RIL 15‐<br />
16 PLEASE SEND CHECK TO CAMPUS ‐<br />
005 1 BR ‐ 2 L ‐ 2 D<br />
Total for check number 400007<br />
Check Number<br />
4250<br />
400008<br />
69.00<br />
2/22‐3/04 1 888.96 59679 AMY ANN HULL PAYMENT FOR MENTORING OUR FIRST<br />
YEAR TEACHERS FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 400008<br />
888.96<br />
Wednesday, December 05, 2012<br />
Page 78 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1981<br />
1981<br />
400009<br />
11022749 1 125.00 43331 HY‐TEK, LTD SPORTS SOFTWARE HY‐TEK SWIMMING TEAM MANAGER<br />
SOFTWARE UPGRADE TO VERSION<br />
6.0 ‐ LICENSED TO KELLER HIGH<br />
SCHOOL SWIM TEAM<br />
11022749 2 12.00 43331 HY‐TEK, LTD SPORTS SOFTWARE SHIPPING<br />
Total for check number 400009<br />
Check Number<br />
1991<br />
400010<br />
137.00<br />
27869 1 399.00 54219 I CARE HOTLINE CHECK REQUESTED FOR STUDENT<br />
PRESENTATION CPR (CHILDREN<br />
PRACTICING RESPECT) <strong>AP</strong>RIL 12, 2011<br />
AT PARKVIEW<br />
Total for check number 400010<br />
Check Number<br />
4250<br />
400011<br />
399.00<br />
02/22‐03/10 1 1,111.20 55512 JANICE L JACOBS MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 400011<br />
Check Number<br />
1991<br />
1991<br />
400012<br />
1,111.20<br />
04/26/11 1 182.25 54835 JOE'S PIZZA & PASTA TO PAY FOR TEACHER/STAFF LUNCHES<br />
ON TAKS DAY 4/26/11. SEE ATTACHED<br />
ORDER SHEET<br />
04/26/11 2 20.00 54835 JOE'S PIZZA & PASTA DELIVERY FEE AND TIP<br />
Total for check number 400012<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
400013<br />
202.25<br />
1/10‐3/22/11 0 57.48 56806 JOHJANIA G NAJERA MILES<br />
2/14/11 0 6.90 56806 JOHJANIA G NAJERA TRAVEL<br />
3/23/11 0 38.25 56806 JOHJANIA G NAJERA TRAVEL<br />
Total for check number 400013<br />
Check Number<br />
2850<br />
2850<br />
2850<br />
2850<br />
400014<br />
102.63<br />
80467. 1 48.00 00015420 NATIONAL STAFF DEVELOPMENT<br />
COUNCIL<br />
80467. 2 40.00 00015420 NATIONAL STAFF DEVELOPMENT<br />
COUNCIL<br />
80467. 3 33.60 00015420 NATIONAL STAFF DEVELOPMENT<br />
COUNCIL<br />
80467. 4 14.50 00015420 NATIONAL STAFF DEVELOPMENT<br />
COUNCIL<br />
Total for check number 400014<br />
Check Number<br />
1991<br />
1991<br />
400015<br />
136.10<br />
3/1‐3/31/11 0 54.68 51655 MARCENE RENEE WEATHERALL MILES<br />
2/8‐2/25/11 0 50.80 51655 MARCENE RENEE WEATHERALL MILES<br />
Total for check number 400015<br />
105.48<br />
Wednesday, December 05, 2012<br />
ITEM # B423 ‐ BECOMING A LEARNING<br />
SCHOOL<br />
ITEM # B468‐ CHANGE, LEAD,<br />
SUCCEED: BUILDING C<strong>AP</strong>ACITY WITH<br />
SCHOOL LEADERSHIP TEAMS<br />
ITEM # B425 ‐ TOOLS & TALK DATA<br />
CONVERSATION AND ACTISM FOR<br />
CLASSROOM & SCHOOL<br />
IMPROVEMENT<br />
SHIPPING AND HANDLING<br />
Page 79 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4041<br />
400016<br />
MARCH 2011 1 808.50 60432 PAUL H. MARSELLO CONTRACT SERVICES FOR TAKS<br />
TUTORING FROM MARCH 1, 2011<br />
THRU JUNE 2011 ‐ SEE ATTACHED<br />
AGREEMENT<br />
Total for check number 400016<br />
Check Number<br />
1991<br />
1991<br />
400017<br />
808.50<br />
A223895 0 97.50 58459 DWIGHT MILLER FOR 02072011<br />
A223115 0 115.00 58459 DWIGHT MILLER FOR 02152011<br />
Total for check number 400017<br />
Check Number<br />
1991<br />
400018<br />
212.50<br />
A221180 0 67.00 54634 DAVID NOTTINGHAM 03302011<br />
Total for check number 400018<br />
Check Number<br />
4611<br />
400019<br />
67.00<br />
13045 1 600.00 41225 PEAK PERFORMANCE OPTIONS PLEASE SEE ATTACHED INVOICE 13045<br />
FOR FESTIVAL FEES FOR TSMS BAND<br />
ON MAY 13, 2011AT TIMBER CREEK<br />
HIGH SCHOOL<br />
Total for check number 400019<br />
Check Number<br />
4611<br />
400020<br />
600.00<br />
13164 1 400.00 41225 PEAK PERFORMANCE OPTIONS PLEASE SEE ATTACHED INVOICE 13165<br />
FOR FESTIVAL FEES FOR TSMS BAND<br />
ON MAY 13, 2011 AT TIMBER CREEK<br />
HIGH SCHOOL<br />
Total for check number 400020<br />
Check Number<br />
1991<br />
400021<br />
400.00<br />
3/23/11 0 23.97 55887 RICHARD E WESTFALL JR TRAVEL<br />
Total for check number 400021<br />
Check Number<br />
1991<br />
400022<br />
23.97<br />
3/30‐3/31/11 0 102.86 53398 ROBERT MARK YOUNGS TEACH TASBO CLASS<br />
Total for check number 400022<br />
Check Number<br />
1991<br />
400023<br />
102.86<br />
PER DIEM 1 98.00 60582 BRIAN A SALGE 2B @ $9 + 2L @ $10 + 3D @ $20<br />
Total for check number 400023<br />
Check Number<br />
2401<br />
2401<br />
4611<br />
400024<br />
98.00<br />
1000500038 0 808.98 48808 SODEXO, INC & AFFILIATES FOR FEB 2011<br />
1000500038 0 66,566.25 48808 SODEXO, INC & AFFILIATES FOR FEB. 2011<br />
1000500038 0 275.82 48808 SODEXO, INC & AFFILIATES FEB 2011 COOP FEES<br />
Total for check number 400024<br />
Check Number<br />
4250<br />
400025<br />
67,651.05<br />
2/14‐3/3 1 888.96 51105 STACY A DEJOSEPH PAYMENT FOR MENTORING OUR NEW<br />
TECHERS FOR THE 2010‐2011 SCHOOL<br />
YEAR<br />
Wednesday, December 05, 2012<br />
Page 80 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 400025<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
400026<br />
888.96<br />
0034002‐IN 1 6,207.60 49763 TECHNOLOGY FOR EDUCATION LLC CISCO 2811 ROUTER<br />
0034002‐IN 2 990.45 49763 TECHNOLOGY FOR EDUCATION LLC SMARTNET MAINTENCE<br />
0034002‐IN 3 1,344.00 49763 TECHNOLOGY FOR EDUCATION LLC CISCO FOUR PORT VIC<br />
0034002‐IN 4 1,344.00 49763 TECHNOLOGY FOR EDUCATION LLC CISCO 4 PORT VOICE INTERFACE CARD<br />
FXS & DID<br />
Total for check number 400026<br />
Check Number<br />
1991<br />
400027<br />
9,886.05<br />
KIM SMITH 1 43.00 51967 TEXAS FCCLA CHECK REQUEST FOR ADVISOR<br />
REGISTRATION FOR FCCLA STATE<br />
COMP. ON <strong>AP</strong>RIL 13‐16<br />
Total for check number 400027<br />
Check Number<br />
8651<br />
400028<br />
43.00<br />
367076INV002 1 375.00 48588 UNIVERSAL CHEERLEADERS ASSOC. (UCA) PLEASE SEE ATTACHED INVOICE<br />
367076 FOR GREAT WOLF LODGE<br />
STUNT CAMP FOR TSMS 8TH GRADE<br />
CHEER IN <strong>AP</strong>RIL 30, 2011<br />
Total for check number 400028<br />
Check Number<br />
1991<br />
400029<br />
375.00<br />
A220327 0 105.00 48037 WALTER WATKINS 03022011<br />
Total for check number 400029<br />
Check Number<br />
2831<br />
400030<br />
105.00<br />
FEB 2011 1 1,720.00 57693 CHINA WRIGHT CONTRACT SERVICE FOR AUDIOLOGY<br />
TEXAS LICENSED SERVICES FOR<br />
FEBRUARY ‐ JUNE, 2011<br />
Total for check number 400030<br />
Check Number<br />
1991<br />
400031<br />
1,720.00<br />
3/22‐3/29/11 0 17.14 58034 AARON KYLE RISTER MILES<br />
Total for check number 400031<br />
Check Number<br />
1991<br />
400032<br />
17.14<br />
A219258 0 20.00 58954 TAMMY ACHORN 032511<br />
Total for check number 400032<br />
Check Number<br />
1991<br />
400033<br />
20.00<br />
3/1‐3/31/11 1 408.00 59510 WENDY ADAMS TRAVEL REIMBURSEMENT FOR<br />
HOMEBOUND SERVICES<br />
Total for check number 400033<br />
Check Number<br />
1991<br />
400034<br />
408.00<br />
A222304 0 65.00 60594 CARLTON ALDRED CHS 3/25 BASEBALL<br />
Total for check number 400034<br />
Check Number<br />
1991<br />
1991<br />
400035<br />
65.00<br />
4513 1 189.00 00007747 ALLIANCE GLASS INC DIST WIDE SERVICE / REPAIRS ON<br />
GLASS/WINDOWS<br />
4519 1 188.00 00007747 ALLIANCE GLASS INC DIST WIDE SERVICE / REPAIRS ON<br />
GLASS/WINDOWS<br />
Wednesday, December 05, 2012<br />
Page 81 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
4520 1 186.00 00007747 ALLIANCE GLASS INC DIST WIDE SERVICE / REPAIRS ON<br />
GLASS/WINDOWS<br />
4518 1 219.00 00007747 ALLIANCE GLASS INC DIST WIDE SERVICE / REPAIRS ON<br />
GLASS/WINDOWS<br />
Total for check number 400035<br />
Check Number<br />
6601<br />
400036<br />
782.00<br />
42459 1 7,071.75 59109 ALPHA TESTING, INC. PROFESSIONAL SERVICES FOR<br />
CONSTRUCTION MATERIALS TESTING<br />
SERVICES FOR NEW ELEMENTARY<br />
SCHOOL #22, BOT 05/28/09<br />
Total for check number 400036<br />
Check Number<br />
1991<br />
400037<br />
7,071.75<br />
3/31‐4/4/11 0 532.00 58124 ANN‐MARIE TRAMMELL TRAVEL<br />
Total for check number 400037<br />
Check Number<br />
1991<br />
1991<br />
4111<br />
4111<br />
400038<br />
532.00<br />
9866599422 1 6,870.00 00005868 <strong>AP</strong>PLE COMPUTER INC I POD TOUCH‐SEE ATTACHED<br />
9866623153 1 4,788.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPADS ‐ SEE ATTACHED QUOTE FROM<br />
<strong>AP</strong>PLE (MICHELLE HILL). THESE WILL<br />
BE AVAILABLE FOR TEACHERS TO<br />
CHECK OUT AND USE WITHIN THE<br />
CLASSROOM FOR STUDENTS.<br />
9867554191 1 7,980.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM MB292LL/A IPAD WIFI 16GB<br />
9868070809 2 780.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM MC361ZM/B IPAD CASE<br />
Total for check number 400038<br />
Check Number<br />
1991<br />
400039<br />
20,418.00<br />
3146322‐01 1 29.04 55695 <strong>AP</strong>PLIANCE PARTS DEPOT (HALTOM CITY) REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE<br />
PARTS/SUPPLIES FOR (LG/SM <strong>AP</strong>PL.)<br />
DIST WIDE (USAGE)<br />
Total for check number 400039<br />
Check Number<br />
1991<br />
400040<br />
29.04<br />
A217386 0 154.50 60590 EDGAR AREVALO KHS 2/25 SOCCER<br />
Total for check number 400040<br />
Check Number<br />
1991<br />
400041<br />
154.50<br />
669764 1 699.00 50779 ASIS INTERNATIONAL RENEWAL FOR ONLINE MANUAL<br />
Total for check number 400041<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
400042<br />
699.00<br />
10/1‐10/28 0 25.11 60600 NAGINA BABAR MILES<br />
12/2‐12/16 0 17.11 60600 NAGINA BABAR MILES<br />
11/1‐11/30 0 25.11 60600 NAGINA BABAR MILES<br />
9/2‐9/30/10 0 25.11 60600 NAGINA BABAR MILES<br />
Total for check number 400042<br />
92.44<br />
Wednesday, December 05, 2012<br />
Page 82 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
400043<br />
445110 3 3,360.50 00001788 BALFOUR COMPANY INC COVERS; ROYAL BLUE<br />
445110 4 25.97 00001788 BALFOUR COMPANY INC FREIGHT<br />
Total for check number 400043<br />
Check Number<br />
1991<br />
400044<br />
3,386.47<br />
REIMBURSEMEN 0 120.00 60584 HEATHER LYNN BARRIERE SUPPLEMENTAL ESL EXAM<br />
Total for check number 400044<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400045<br />
120.00<br />
16079 1 148.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS FOR THE KHS<br />
BAND<br />
15266 1 50.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS FOR THE KHS<br />
BAND<br />
15267 1 27.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS FOR THE KHS<br />
BAND<br />
16561 1 71.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS FOR THE KHS<br />
BAND<br />
15265 1 104.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS FOR THE KHS<br />
BAND<br />
20230 1 82.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS FOR THE KHS<br />
BAND<br />
18742 1 49.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS FOR THE KHS<br />
BAND<br />
20219 1 82.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS FOR THE KHS<br />
BAND<br />
20231 1 82.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS FOR THE KHS<br />
BAND<br />
20233 1 82.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS FOR THE KHS<br />
BAND<br />
20281 1 93.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS FOR THE KHS<br />
BAND<br />
20218 1 82.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS FOR THE KHS<br />
BAND<br />
Total for check number 400045<br />
Check Number<br />
1991<br />
1991<br />
400046<br />
957.50<br />
10/7‐3/8/11 0 68.62 48526 PENELOPE EDDA BENZ MILES<br />
3/23/11 0 38.25 48526 PENELOPE EDDA BENZ TRAVEL<br />
Total for check number 400046<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
400052<br />
106.87<br />
031034206907 1 155.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TVMS CAFE BIMBO<br />
031034406713 1 120.02 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BES CAFE BIMBO<br />
031034406609 1 112.04 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NRE CAFE BIMBO<br />
031034406610 1 157.12 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BIMBO<br />
031034406611 1 70.43 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO<br />
Wednesday, December 05, 2012<br />
Page 83 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
031034406612 1 131.11 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS CAFE BIMBO<br />
031034406613 1 88.82 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE<br />
BIMBO<br />
031034406710 1 84.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD BIMBO<br />
031034408107 1 120.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD BIMBO<br />
031034406712 1 93.52 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PGE CAFE BIMBO<br />
031034406011 1 93.76 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PGE CAFE BIMBO<br />
031034406912 1 44.63 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS CAFE BIMBO<br />
031034408008 1 70.47 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE<br />
BIMBO<br />
031034408009 1 131.11 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS CAFE BIMBO<br />
031034408013 1 227.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NRE CAFE BIMBO<br />
031034408014 1 120.59 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BIMBO<br />
031034208308 1 35.82 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE<br />
BIMBO<br />
031034406711 1 86.99 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE<br />
BIMBO<br />
031034405909 1 76.16 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NRE CAFE BIMBO<br />
031034208309 1 82.31 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO<br />
031034208310 1 112.25 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TSMS CAFE<br />
031034208311 1 175.18 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TMI CAFE BIMBO<br />
031034208312 1 27.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WSE CAFE BIMBO<br />
031034208313 1 72.76 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POF FOR IES CAFE BLUE BELL<br />
031034208315 1 206.42 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TCHS CAFE BIMBO<br />
031034406215 1 58.58 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS CAFE BIMBO<br />
031034401809 1 207.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD BIMBO<br />
031034406012 1 102.16 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BES CAFE BIMBO<br />
031034405910 1 194.41 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BIMBO<br />
031034405911 1 87.85 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO<br />
031034405912 1 149.71 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE<br />
BIMBO<br />
031034406008 1 69.75 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD BIMBO<br />
Wednesday, December 05, 2012<br />
Page 84 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
031034406009 1 22.03 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD BIMBO<br />
031034406010 1 80.44 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE<br />
BIMBO<br />
031034408108 1 113.38 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE<br />
BIMBO<br />
03103426909 1 101.02 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO<br />
031097108114 1 53.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SGE CAFE BIMBO<br />
031097106714 1 39.58 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FES CAFE BIMBO<br />
031097106718 1 44.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SGE CAFE BIMBO<br />
031097106719 1 34.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HLES CAFE BIMBO<br />
031097108101 1 105.49 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE<br />
BIMBO<br />
031097108105 1 231.54 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHS CAFE BIMBO<br />
031097108106 1 111.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KMS CAFE BIMBO<br />
031034408015 1 95.43 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO<br />
031097108111 1 114.52 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FES CAFE BIMBO<br />
031097106706 1 118.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KMS CAFE BIMBO<br />
031097108115 1 72.31 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HLES CAFE BIMBO<br />
031380606208 1 139.95 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PVE CAFE BIMBO<br />
031380606908 1 127.25 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PVE CAFE BIMBO<br />
031380608308 1 168.08 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PVE CAFE BIMBO<br />
031653505912 1 162.51 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FHMS CAFE BIMBO<br />
031653506612 1 118.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FHMS CAFE BIMBO<br />
031097108107 1 66.32 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHE CAFE BIMBO<br />
031097106007 1 71.14 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHE CAFE BIMBO<br />
031034408109 1 91.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PGE CAFE BIMBO<br />
031034408110 1 125.45 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BES CAFE BIMBO<br />
031034408305 1 72.53 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS CAFE BIMBO<br />
03104208314 1 78.35 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR C<strong>AP</strong>ROCK CAFE BIMBO<br />
031097101807 1 32.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FES CAFE BIMBO<br />
Wednesday, December 05, 2012<br />
Page 85 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
031097106005 1 73.32 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE<br />
BIMBO<br />
031097106709 1 230.15 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHS CAFE BIMBO<br />
031097106006 1 194.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KMS CAFE BIMBO<br />
031097106707 1 54.28 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHE CAFE BIMBO<br />
031097106009 1 281.89 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHS CAFE BIMBO<br />
031097106012 1 71.42 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FES CAFE BIMBO<br />
031097106015 1 88.32 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HLES CAFE BIMBO<br />
031097106016 1 39.32 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SGE CAFE BIMBO<br />
031097106601 1 13.95 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHE CAFE BIMBO<br />
031097106704 1 66.02 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE<br />
BIMBO<br />
031097101820 1 129.36 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHS CAFE BIMBO<br />
031034206217 1 200.84 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TCHS CAFE BIMBO<br />
031033606209 1 66.93 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WRES CAFE BIMBO<br />
031034205609 1 58.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR C<strong>AP</strong>ROCK CAFE BIMBO<br />
031033608013 1 29.82 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WRES CAFE BIMBO<br />
031034208307 1 69.75 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TVMS CAFE BIMBO<br />
031031806005 1 62.72 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POFOR LES CAFE BIMBO<br />
031031806704 1 45.68 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POFOR LES CAFE BIMBO<br />
031031808106 1 42.67 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POFOR LES CAFE BIMBO<br />
031033600411 1 212.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
031033603414 1 49.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WLES CAFE BIMBO<br />
031033605910 1 211.07 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
031033605912 1 135.54 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SKI CAFE BIMBO<br />
031033605913 1 110.96 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR ISMS CAFE BIMBO<br />
031033605914 1 60.96 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WLES CAFE BIMBO<br />
031033606013 1 74.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE<br />
BIMBO<br />
031034206210 1 155.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TVMS CAFE BIMBO<br />
Wednesday, December 05, 2012<br />
Page 86 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
031033608116 1 101.48 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE<br />
BIMBO<br />
031033608012 1 143.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SKI CAFE BIMBO<br />
031033606912 1 82.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WRES CAFE BIMBO<br />
031033606714 1 163.49 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HMS CAFE BIMBO<br />
031033606713 1 64.09 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE<br />
BIMBO<br />
031033608016 1 191.35 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
031033606014 1 148.07 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HMS CAFE BIMBO<br />
031033608112 1 63.70 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WLES CAFE BIMBO<br />
031033606015 1 209.19 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PWH CAFE BIMBO<br />
031033608118 1 182.73 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PWH CAFE BIMBO<br />
031033608121 1 101.48 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PWH CAFE BIMBO<br />
031033606613 1 87.52 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SKI CAFE BIMBO<br />
031033606612 1 52.96 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WLES CAFE BIMBO<br />
031033606611 1 117.44 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR ISMS CAFE BIMBO<br />
031034206209 1 17.26 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO<br />
031033608107 1 92.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR ISMS CAFE BIMBO<br />
031034206915 1 206.42 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TCHS CAFE BIMBO<br />
031034206211 1 93.32 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO<br />
031034206911 1 198.05 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TMI CAFE BIMBO<br />
031034206906 1 14.21 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO<br />
031034206912 1 31.08 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WSE CAFE BIMBO<br />
031034206913 1 87.14 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POF FOR IES CAFE BLUE BELL<br />
031034206914 1 88.29 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR C<strong>AP</strong>ROCK CAFE BIMBO<br />
031034206910 1 164.98 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TSMS CAFE<br />
031034206215 1 67.16 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POF FOR IES CAFE BLUE BELL<br />
031034206908 1 66.51 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE<br />
BIMBO<br />
031034206214 1 142.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WSE CAFE BIMBO<br />
Wednesday, December 05, 2012<br />
Page 87 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
031034206213 1 201.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TMI CAFE BIMBO<br />
031034208306 1 11.68 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO<br />
031034206212 1 194.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TSMS CAFE<br />
031034206216 1 97.58 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR C<strong>AP</strong>ROCK CAFE BIMBO<br />
Total for check number 400052<br />
Check Number<br />
1991<br />
400053<br />
12,474.04<br />
<strong>AP</strong>RIL 1,2011 1 189,092.00 58137 BIRDVILLE CTR OF TECH AND ADVAN LRN PLEASE SEE ATTACHED INVOICE 112<br />
STUDENTS @1119.00 38 STUDENTS<br />
@1678.00<br />
Total for check number 400053<br />
Check Number<br />
1991<br />
400054<br />
189,092.00<br />
A219854 0 66.50 60592 KEVIN BLASINGAME FRHS 3/25 BASEBALL<br />
Total for check number 400054<br />
Check Number<br />
1991<br />
400055<br />
66.50<br />
A217832 0 120.00 58760 NATHAN BORISH KHS 1/18 SOCCER<br />
Total for check number 400055<br />
Check Number<br />
1991<br />
400056<br />
120.00<br />
A217831 0 135.33 45592 PAUL BORISH KHS 1/18 SOCCER<br />
Total for check number 400056<br />
Check Number<br />
1991<br />
400057<br />
135.33<br />
MARCH 22 1 150.00 60445 DAVID JAY BRANDON TVMS BAND CLINICIAN<br />
Total for check number 400057<br />
Check Number<br />
2831<br />
400058<br />
150.00<br />
357762 1 6,795.00 59844 S. STAR HEALTHCARE, INC CONTRACT FOR OCCUPATIONAL<br />
THER<strong>AP</strong>Y TEXAS LICENSED SERVICES<br />
FOR FEBRUARY, 2011<br />
Total for check number 400058<br />
Check Number<br />
1991<br />
400059<br />
6,795.00<br />
3/28‐3/31/11 0 17.55 58946 RICHARD LEE BURTON JR MILES<br />
Total for check number 400059<br />
Check Number<br />
1991<br />
400060<br />
17.55<br />
<strong>AP</strong>RIL 12‐13 0 56.00 58711 BYRON NELSON HIGH SCHOOL GOLF CART FEES<br />
Total for check number 400060<br />
Check Number<br />
1991<br />
400061<br />
56.00<br />
A218095 0 50.00 45895 JACKSON CAMPBELL KHS 3/30 SOFTBALL<br />
Total for check number 400061<br />
Check Number<br />
1991<br />
400062<br />
50.00<br />
16608218‐00 1 135.08 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
Wednesday, December 05, 2012<br />
Page 88 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 400062<br />
Check Number<br />
1991<br />
400063<br />
135.08<br />
PER DIEM 1 195.00 00009246 CASSANDRA A LANDRY 5B @ $9 + 5L @ $10 + 5D @ $20<br />
Total for check number 400063<br />
Check Number<br />
1991<br />
400064<br />
195.00<br />
WTM4077 1 286.39 59202 CDW GOVERNMENT LLC 2087406 VISIONEER STROBE 400<br />
MOBILE 600DPI SCANNER<br />
Total for check number 400064<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400065<br />
286.39<br />
52227921 1 20.20 00003554 CHANNING BETE COMPANY, INC. 93739 KNOW WHAT? WE MANAGE<br />
ANGER<br />
52227921 2 20.22 00003554 CHANNING BETE COMPANY, INC. 91308 KNOW WHAT? WE SHOW<br />
RESPECT<br />
52227921 3 10.11 00003554 CHANNING BETE COMPANY, INC. 58362 LIVING WITH ONE PARENT<br />
52227921 4 10.11 00003554 CHANNING BETE COMPANY, INC. 93991 WHO KNEW? GROWING UP ‐<br />
GIRLS<br />
52227921 5 10.11 00003554 CHANNING BETE COMPANY, INC. 94142 WHO KNEW? GROWING UP ‐<br />
BOYS<br />
52227921 6 13.11 00003554 CHANNING BETE COMPANY, INC. 54726 ABOUT SELF ESTEEM<br />
52227921 7 8.64 00003554 CHANNING BETE COMPANY, INC. FREIGHT<br />
Total for check number 400065<br />
Check Number<br />
1991<br />
400066<br />
92.50<br />
REIMBURSEMEN 0 120.00 58332 CHRISTA LEE ADUDDELL ESL SUPPLEMENTAL EXAM<br />
Total for check number 400066<br />
Check Number<br />
1991<br />
400067<br />
120.00<br />
3/1‐3/31/11 1 220.32 54530 ROY CHRISTENSEN TRAVEL REIMBURSEMENT FOR<br />
HOMEBOUND SERVICES<br />
Total for check number 400067<br />
Check Number<br />
1991<br />
400068<br />
220.32<br />
3/7‐3/31/11 0 217.53 54233 CHRISTOPHER JASON SHIPLETT MILES<br />
Total for check number 400068<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
400069<br />
217.53<br />
4276 1 439.60 60302 COMPUTER NETWORKING INC LEXMARK C780A1KG (BLACK)<br />
4276 2 724.04 60302 COMPUTER NETWORKING INC LEXMARK C7801CG (CYAN)<br />
4276 3 724.04 60302 COMPUTER NETWORKING INC LEXMARK C780A1MG (MAGENTA)<br />
4276 4 724.04 60302 COMPUTER NETWORKING INC LEXMARK C780A1YG (YELLOW)<br />
Total for check number 400069<br />
Check Number<br />
2401<br />
2401<br />
400070<br />
2,611.72<br />
1367043704 1 631.54 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TCHS CAFE COKE<br />
1307006112 1 132.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR HMS CAFE COCA COLA<br />
Wednesday, December 05, 2012<br />
Page 89 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
1307006114 1 132.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR ISMS CAFE COCA COLA<br />
1307006101 1 132.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FHMS CAFE COCA COLA<br />
1307537101 1 183.70 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS CAFE COCA COLA<br />
1307006109 1 132.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KMS CAFE COCA COLA<br />
1371277703 1 242.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA<br />
COLA<br />
1381615701 1 578.76 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KHS CAFE COCA COLA<br />
Total for check number 400070<br />
Check Number<br />
6601<br />
1991<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
400072<br />
2,166.50<br />
646021 0 330.00 51794 SYNETRA, INC. PO # 11008859<br />
644866 1 85.00 51794 SYNETRA, INC. LXMK LEXMARK OPERATOR PANEL<br />
DISPLAY C532 PRINTER‐ FOR WLES<br />
645418 1 6,756.00 51794 SYNETRA, INC. DUKANE CAMERA 335B DIGITAL<br />
DOCUMENT CAMERA‐ FOR HERITAGE<br />
ES<br />
646608 1 175.00 51794 SYNETRA, INC. 42" TV FOR THE OFFICE OF DEANA<br />
LOPEZ/ADMINISTRATION BUILDING<br />
646278 1 150.00 51794 SYNETRA, INC. PROJECTOR & CART ‐ FOSSIL RIDGE<br />
HS<br />
C645343 1 ‐3,166.61 51794 SYNETRA, INC. HPK MINI 100E N455 1.66G 1GB 160GB<br />
10.1IN W7S 32 ITEM XB945AA ‐<br />
HILLWOOD MS<br />
643121 1 1,266.00 51794 SYNETRA, INC. PROJECTOR & CART ‐ FOSSIL RIDGE<br />
HS<br />
C645342 1 ‐801.58 51794 SYNETRA, INC. HPK MINI 100E 1.66G 1GB ITEM<br />
XB945AA<br />
644704 1 1,035.00 51794 SYNETRA, INC. 42" TV FOR THE OFFICE OF DEANA<br />
LOPEZ/ADMINISTRATION BUILDING<br />
C645344 1 ‐2,368.29 51794 SYNETRA, INC. HP MINI‐ ITEM XB945AA (FLORENCE<br />
ES)<br />
645067 1 7,101.25 51794 SYNETRA, INC. HPK MINI 100E 1.66G 1GB ITEM<br />
XB945AA<br />
645106 1 25,564.50 51794 SYNETRA, INC. HPK MINI 100E N455 1.66G 1GB 160GB<br />
10.1IN W7S 32 ITEM XB945AA ‐<br />
HILLWOOD MS<br />
645108 1 18,747.30 51794 SYNETRA, INC. HP MINI‐ ITEM XB945AA (FLORENCE<br />
ES)<br />
646278 2 150.00 51794 SYNETRA, INC. PROJECTOR & CART ‐ CENTRAL HS<br />
643121 2 1,266.00 51794 SYNETRA, INC. PROJECTOR & CART ‐ CENTRAL HS<br />
645108 2 7,066.62 51794 SYNETRA, INC. HPK 2GB 1333MHZ PC3‐10600<br />
MEMORY‐ (FLORENCE)<br />
C645342 2 ‐302.15 51794 SYNETRA, INC. ITEM AT912AA HPK 2GB 1333MHX PC3‐<br />
10600 DDR3 MEMORY<br />
C645343 2 ‐1,193.62 51794 SYNETRA, INC. HPK 2GB 1333MHZ PC3‐10600 DDR3<br />
MEMORY‐ HILLWOOD MS<br />
C645344 2 ‐892.70 51794 SYNETRA, INC. HPK 2GB 1333MHZ PC3‐10600<br />
MEMORY‐ (FLORENCE)<br />
Wednesday, December 05, 2012<br />
Page 90 of 477
Fund Invoice Line Amount Vendor Name Description<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
645067 2 2,676.75 51794 SYNETRA, INC. ITEM AT912AA HPK 2GB 1333MHX PC3‐<br />
10600 DDR3 MEMORY<br />
645106 2 9,636.30 51794 SYNETRA, INC. HPK 2GB 1333MHZ PC3‐10600 DDR3<br />
MEMORY‐ HILLWOOD MS<br />
645108 3 3,732.51 51794 SYNETRA, INC. HPK VERSATILE STORAGE CART‐ FOR<br />
HP MINI (FLORENCE)<br />
C645344 3 ‐471.52 51794 SYNETRA, INC. HPK VERSATILE STORAGE CART‐ FOR<br />
HP MINI (FLORENCE)<br />
646278 3 150.00 51794 SYNETRA, INC. PROJECTOR & CART ‐ TIMBERVIEW<br />
MS<br />
645067 3 1,244.17 51794 SYNETRA, INC. ITEM AL587AA HPK VERSTILE STORAGE<br />
CART<br />
645106 3 4,976.68 51794 SYNETRA, INC. HPK VERSATILE STORAGE CART<br />
643121 3 1,266.00 51794 SYNETRA, INC. PROJECTOR & CART ‐ TIMBERVIEW<br />
MS<br />
C645343 3 ‐616.45 51794 SYNETRA, INC. HPK VERSATILE STORAGE CART<br />
C645342 3 ‐140.44 51794 SYNETRA, INC. ITEM AL587AA HPK VERSTILE STORAGE<br />
CART<br />
643121 4 1,266.00 51794 SYNETRA, INC. PROJECTOR/CART FOR TIMBERCREEK<br />
HS<br />
646278 4 150.00 51794 SYNETRA, INC. PROJECTOR/CART FOR TIMBERCREEK<br />
HS<br />
643121 5 1,266.00 51794 SYNETRA, INC. PROJECTOR/CART ‐ KELLER HS<br />
646278 5 150.00 51794 SYNETRA, INC. PROJECTOR/CART ‐ KELLER HS<br />
Total for check number 400072<br />
Check Number<br />
1991<br />
400073<br />
86,253.72<br />
3/1‐3/31 0 27.54 49314 STACY CRABB TRAVEL<br />
Total for check number 400073<br />
Check Number<br />
4611<br />
400074<br />
27.54<br />
90084167 1 228.62 00001093 CURRICULUM ASSOCIATES INC PLEASE SEE CURRICULUM ASSOCIATES<br />
QUOTE # 14163<br />
Total for check number 400074<br />
Check Number<br />
1991<br />
1991<br />
400075<br />
228.62<br />
MARCH2011 1 2,475.00 00004154 DANIEL G HAM ATTENDANCE OFFICER ‐ CONTRACT<br />
SERVICES<br />
3/1‐3/22/11 1 74.46 00004154 DANIEL G HAM MILEAGE REIMB<br />
Total for check number 400075<br />
Check Number<br />
1991<br />
400076<br />
2,549.46<br />
REPLACEMENT 0 14.58 51039 SHELLEY DAVIDSON REPLACES CK# 360523<br />
Total for check number 400076<br />
Check Number<br />
1991<br />
1991<br />
400077<br />
14.58<br />
1699456 1 14.99 00023231 DECOTY COFFEE COMPANY 1 CREAMER HALF & HALF ITEM #<br />
99127<br />
1699456 2 22.71 00023231 DECOTY COFFEE COMPANY 1 CREAMER FRENCH VANILLA ITEM #<br />
99155<br />
Wednesday, December 05, 2012<br />
Page 91 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1699456 3 16.80 00023231 DECOTY COFFEE COMPANY FILTERS .5 GAL ITEM # 32650<br />
Total for check number 400077<br />
Check Number<br />
1991<br />
400078<br />
54.50<br />
MARCH 9,2011 1 500.00 44501 KIMBERLY DEISHER UIL ACCOMPANIST FOR MARCH 1 AND<br />
MARCH 9, 2011.<br />
Total for check number 400078<br />
Check Number<br />
1991<br />
400079<br />
500.00<br />
CR111020731 1 381.00 00007924 DEPARTMENT OF PUBLIC SAFETY OPEN PO FOR CRIMINAL HISTORY<br />
REPORTS TO BE RUN SEPTEMBER<br />
THROUGH AUGUST 2010‐11<br />
Total for check number 400079<br />
Check Number<br />
1991<br />
400080<br />
381.00<br />
9347036 1 389.21 00009229 DICK BLICK CO SEE ATTACHED ORDER FOR SUPPLIES<br />
FOR THE FRHS ART STUDENTS<br />
Total for check number 400080<br />
Check Number<br />
1991<br />
400081<br />
389.21<br />
001 1 810.00 60534 PHILLIP G DOMINGUEZ CONTRACT SERVICES FOR<br />
TECHNOLOGY<br />
Total for check number 400081<br />
Check Number<br />
1991<br />
400082<br />
810.00<br />
MARCH 1 1 150.00 45961 DONALD M DEVOUS PRE‐UIL JUDGE MARCH 1, 2011 FOR<br />
CHOIR<br />
Total for check number 400082<br />
Check Number<br />
1991<br />
400083<br />
150.00<br />
REIMBURSEMEN 0 120.00 60596 CHERYL A DUNHAM ESL SUPPLEMENTAL EXAM<br />
Total for check number 400083<br />
Check Number<br />
4611<br />
4801<br />
4801<br />
4801<br />
4801<br />
8651<br />
4801<br />
4801<br />
4801<br />
4801<br />
4801<br />
400084<br />
120.00<br />
2569005862 0 75.00 42346 DURHAM SCHOOL SERVICES LP ISMS PALS SHUTTLE FEB<br />
2569005829 0 226.27 42346 DURHAM SCHOOL SERVICES LP SGES FIELD TRIP FEB.<br />
2569005821 0 176.28 42346 DURHAM SCHOOL SERVICES LP FHMS FIELD TRIP FEB.<br />
2569005841 0 275.01 42346 DURHAM SCHOOL SERVICES LP ISMS FIELD TRIP FEB<br />
2569005843 0 234.68 42346 DURHAM SCHOOL SERVICES LP TSMS FIELD TRIP FEB.<br />
2569005837 0 675.68 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP<br />
2569005837 0 221.87 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP<br />
2569005833 0 253.59 42346 DURHAM SCHOOL SERVICES LP FRHS FIELD TRIP FEB.<br />
2569005847 0 117.24 42346 DURHAM SCHOOL SERVICES LP TVMS FIELD TRIP FEB.<br />
2569005828 0 287.42 42346 DURHAM SCHOOL SERVICES LP PVES FIELD TRIP FEB<br />
2569005827 0 210.31 42346 DURHAM SCHOOL SERVICES LP PGES FIELD TRIP FEB.<br />
Wednesday, December 05, 2012<br />
Page 92 of 477
Fund Invoice Line Amount Vendor Name Description<br />
4801<br />
4801<br />
4801<br />
1991<br />
1991<br />
1991<br />
2569005826 0 360.75 42346 DURHAM SCHOOL SERVICES LP KHES FIELD TRIP FEB.<br />
2569005825 0 150.64 42346 DURHAM SCHOOL SERVICES LP KMS FIELD TRIP FEB.<br />
2569005830 0 187.20 42346 DURHAM SCHOOL SERVICES LP WRES FIELD TRIP FEB<br />
2569005862 0 66.50 42346 DURHAM SCHOOL SERVICES LP HMS PALS SHUTTLE FEB<br />
2569005833 0 2,446.59 42346 DURHAM SCHOOL SERVICES LP FRHS FIELD TRIP FEB.<br />
2569005837 0 1,257.24 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP<br />
Total for check number 400084<br />
Check Number<br />
1991<br />
400085<br />
7,222.27<br />
222610 0 195.00 00001121 EDUCATION SERVICE CENTER REGION XI ESL TRAINING<br />
Total for check number 400085<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
400086<br />
195.00<br />
01‐35177‐01 1 37.20 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
25‐82873‐01 1 232.95 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
25‐82391‐01 1 225.36 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
Total for check number 400086<br />
Check Number<br />
1991<br />
1991<br />
400087<br />
495.51<br />
A222455 0 58.00 60585 SCOTT ANTHONY ELLIOTT CHS 3/15 BASEBALL<br />
A222465 0 62.50 60585 SCOTT ANTHONY ELLIOTT CHS 3/18 BASEBALL<br />
Total for check number 400087<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400088<br />
120.50<br />
195405 1 240.00 60304 ENCON SYSTEMS E250A11A‐‐TONER<br />
195360 1 134.00 60304 ENCON SYSTEMS E232/ 24015SA TONER<br />
195361 1 80.00 60304 ENCON SYSTEMS LEXMARK E250 TONER, BLACK<br />
195403 1 83.00 60304 ENCON SYSTEMS TONER FOR LEXMARK E260D PRINTER.<br />
PRINTER/TONER MODEL NUMBER<br />
E260/E260A11A<br />
195241 1 134.00 60304 ENCON SYSTEMS E232 24015SA BLACK TONER<br />
CARTRIDGE<br />
195405 2 335.00 60304 ENCON SYSTEMS 24015SA‐TONER<br />
195405 3 176.46 60304 ENCON SYSTEMS 12A7400‐TONER<br />
Total for check number 400088<br />
1,182.46<br />
Wednesday, December 05, 2012<br />
Page 93 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
400089<br />
D011614 1 100.80 55037 ENTERPRISE RENT A TRUCK TRUCK TO CARRY EQUIPMENT FOR<br />
ONE ACT PLAY MARCH 23‐24, 2011<br />
#933KCJ<br />
Total for check number 400089<br />
Check Number<br />
1991<br />
400090<br />
100.80<br />
D135203 1 147.00 51354 ENTERPRISE RENT‐A‐CAR RENTAL CAR FOR BRENT RENEAU TO<br />
TAKE THE K<strong>ISD</strong> STUDENT TO THE TPSA<br />
COMPETITION IN SAN MARCUS TX 3/9<br />
THRU 3/11/2011<br />
Total for check number 400090<br />
Check Number<br />
1991<br />
1991<br />
400091<br />
147.00<br />
0489330 1 64.14 00024786 ERIC ARMIN, INC 104803‐CONTENT VOCAB<br />
0489330 2 31.64 00024786 ERIC ARMIN, INC 103844 LONG VOWEL SET<br />
Total for check number 400091<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
400092<br />
95.78<br />
MEAL ADVANCE 1 160.00 48432 VONYA EUDY <strong>AP</strong>RIL 11.....DINNER<br />
MEAL ADVANCE 2 368.00 48432 VONYA EUDY <strong>AP</strong>RIL 13 BREAKFAST, LUNCH AND<br />
DINNER<br />
MEAL ADVANCE 3 368.00 48432 VONYA EUDY <strong>AP</strong>RIL 12 BREAKFAST, LUNCH AND<br />
DIINER<br />
MEAL ADVANCE 4 208.00 48432 VONYA EUDY <strong>AP</strong>RIL 14 BREAKFAST AND LUNCH<br />
Total for check number 400092<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
400093<br />
1,104.00<br />
PER DIEM 1 20.00 48432 VONYA EUDY <strong>AP</strong>RIL 11 DINNER<br />
PER DIEM 2 39.00 48432 VONYA EUDY <strong>AP</strong>RIL 12 BREAKFAST, LINCH AND<br />
DINNER<br />
PER DIEM 3 39.00 48432 VONYA EUDY <strong>AP</strong>RIL 13 BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 4 19.00 48432 VONYA EUDY <strong>AP</strong>RIL 14 BREAKFAST AND LUNCH<br />
Total for check number 400093<br />
Check Number<br />
1991<br />
400094<br />
117.00<br />
TXALA11286 1 31.96 54661 FASTENAL SUPPLIES AND HARDWARE (NUTS AND<br />
BOLTS) GRDS SHOP<br />
Total for check number 400094<br />
Check Number<br />
1991<br />
400095<br />
31.96<br />
7‐336‐88318 99 5.92 00022201 FEDERAL EXPRESS CORPORATION ESTIMATED SHIPPING/HANDLING<br />
Total for check number 400095<br />
Check Number<br />
1991<br />
400096<br />
5.92<br />
A219204 0 78.75 52365 BLAKE FELIX FRHS 3/8 BASEBALL<br />
Total for check number 400096<br />
Check Number<br />
4611<br />
400097<br />
78.75<br />
1728222500 0 794.00 00005444 FORT WORTH ZOO FIELD TRIP 4/14/11<br />
Wednesday, December 05, 2012<br />
Page 94 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 400097<br />
Check Number<br />
1991<br />
400098<br />
794.00<br />
REIMBURSEMEN 0 120.00 60605 JESSICA LIA FRY ESL SUPPLEMENTAL EXAM<br />
Total for check number 400098<br />
Check Number<br />
1981<br />
400099<br />
120.00<br />
MARCH2011 0 966.48 44456 KRISTA KLEIN MARCH 2011<br />
Total for check number 400099<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400100<br />
966.48<br />
91867822 1 52.36 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES (LG/SM<br />
<strong>AP</strong>PL.) DIST WIDE (USAGE)<br />
91881288 1 446.72 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES (LG/SM<br />
<strong>AP</strong>PL.) DIST WIDE (USAGE)<br />
91873870 1 89.94 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES (LG/SM<br />
<strong>AP</strong>PL.) DIST WIDE (USAGE)<br />
91873869 1 16.00 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES (LG/SM<br />
<strong>AP</strong>PL.) DIST WIDE (USAGE)<br />
91873868 1 489.10 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES (LG/SM<br />
<strong>AP</strong>PL.) DIST WIDE (USAGE)<br />
91862286 1 278.08 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES (LG/SM<br />
<strong>AP</strong>PL.) DIST WIDE (USAGE)<br />
91881287 1 46.85 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES (LG/SM<br />
<strong>AP</strong>PL.) DIST WIDE (USAGE)<br />
91881286 1 37.87 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES (LG/SM<br />
<strong>AP</strong>PL.) DIST WIDE (USAGE)<br />
91883145 1 88.66 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS AND SUPPLIES (LG/SM<br />
<strong>AP</strong>PL.) DIST WIDE (USAGE)<br />
Total for check number 400100<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
400101<br />
1,545.58<br />
PER DIEM 1 20.00 60635 DEBORAH L GAROUI <strong>AP</strong>RIL 11 DINNER<br />
PER DIEM 2 39.00 60635 DEBORAH L GAROUI <strong>AP</strong>RIL 12 BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 3 39.00 60635 DEBORAH L GAROUI <strong>AP</strong>RIL 13 BREAKFAST LUNCH DINNER<br />
PER DIEM 4 19.00 60635 DEBORAH L GAROUI <strong>AP</strong>RIL 14 BREAKFAST AND LUNCH<br />
Wednesday, December 05, 2012<br />
Page 95 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 400101<br />
Check Number<br />
2831<br />
400102<br />
117.00<br />
984671 1 615.56 54427 GG CONSULTING, LLC ANNUAL LICENSE/MAINTENANCE FEE<br />
FOR GOGLOBAL AND SEMS PROGRAM<br />
USED BY SPECIAL EDUCATION STAFF<br />
Total for check number 400102<br />
Check Number<br />
1991<br />
400103<br />
615.56<br />
3 1 356.25 59867 MICHELLE GIBSON TMS CLINICIAN PAYMENTS 2010<br />
2011<br />
Total for check number 400103<br />
Check Number<br />
1991<br />
400104<br />
356.25<br />
REIMBURSEMEN 0 120.00 56165 JENNIFER GOTTLEBER ESL SUPPLEMENTAL EXAM<br />
Total for check number 400104<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
400105<br />
120.00<br />
9488664062 1 411.60 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9479195118 1 426.54 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9491466844 1 1,184.04 00001173 W.W. GRAINGER, INC DBA GRAINGER PLEASE SEE ORDER # 036953214 THAT<br />
IS BEING SENT TO PURCHASING<br />
9494836563 1 450.00 00001173 W.W. GRAINGER, INC DBA GRAINGER 5LE22 C‐CELL BATTERY<br />
Total for check number 400105<br />
Check Number<br />
1991<br />
400106<br />
2,472.18<br />
MAR. 29‐31 0 750.00 00008635 GR<strong>AP</strong>EVINE‐COLLEYVILLE <strong>ISD</strong> ENTRY FEE GYMNASTICS<br />
Total for check number 400106<br />
Check Number<br />
1991<br />
400107<br />
750.00<br />
63580 1 682.00 00007980 GREEN VALLEY COMPRESSOR SERVICE / REPAIR FOR COMPRESSORS<br />
DIST WIDE (USAGE) MAINT/GRDS<br />
Total for check number 400107<br />
Check Number<br />
1991<br />
400108<br />
682.00<br />
1111 1 300.00 54995 STEVE GULLEDGE TCHS BAND CLINICIAN<br />
Total for check number 400108<br />
Check Number<br />
1991<br />
1991<br />
400109<br />
300.00<br />
71110951 1 26.99 49268 HAL LEONARD CORPORATION CD‐SHINE YOUR LIGHT #HL08564294<br />
71110951 2 5.99 49268 HAL LEONARD CORPORATION SHIPPING<br />
Total for check number 400109<br />
Check Number<br />
1991<br />
400110<br />
32.98<br />
1/10‐3/11/11 0 70.39 00023967 SHAYNE HAMILTON MILES<br />
Total for check number 400110<br />
Check Number<br />
4611<br />
400111<br />
70.39<br />
A221126 0 237.00 56381 KRIS HARLETT REF 1/29/11 CHS<br />
Total for check number 400111<br />
237.00<br />
Wednesday, December 05, 2012<br />
Page 96 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
400112<br />
A218094 0 73.00 00023966 BONNIE HELDMAN KHS 3/30 SOFTBALL<br />
Total for check number 400112<br />
Check Number<br />
1991<br />
400113<br />
73.00<br />
0001039546 1 108.67 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
Total for check number 400113<br />
Check Number<br />
1991<br />
400114<br />
108.67<br />
REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE PARTS<br />
AND SUPPLIES LG/SM/ <strong>AP</strong>PL. DIST<br />
WIDE (USAGE)<br />
A217834 0 90.33 47991 LORENZO N HERRERA KHS 1/18 SOCCER<br />
Total for check number 400114<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400115<br />
90.33<br />
PER DIEM 1 20.00 49250 HILLARY KAY WHITE MAY 3...DINNER<br />
PER DIEM 2 39.00 49250 HILLARY KAY WHITE MAY 4...BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 3 39.00 49250 HILLARY KAY WHITE MAY 5...BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 4 39.00 49250 HILLARY KAY WHITE MAY 6...BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 5 39.00 49250 HILLARY KAY WHITE MAY 7...BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 6 9.00 49250 HILLARY KAY WHITE MAY 8...BREAKFAST<br />
Total for check number 400115<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400116<br />
185.00<br />
25591907 1 34.99 53048 HISTORY ED/A&E TELEVISION<br />
NETWORKS<br />
25591907 2 29.99 53048 HISTORY ED/A&E TELEVISION<br />
NETWORKS<br />
25591907 3 9.99 53048 HISTORY ED/A&E TELEVISION<br />
NETWORKS<br />
25591907 4 39.95 53048 HISTORY ED/A&E TELEVISION<br />
NETWORKS<br />
25591996 5 24.95 53048 HISTORY ED/A&E TELEVISION<br />
NETWORKS<br />
25591996 6 18.99 53048 HISTORY ED/A&E TELEVISION<br />
NETWORKS<br />
25591907 7 14.99 53048 HISTORY ED/A&E TELEVISION<br />
NETWORKS<br />
25591907 8 19.99 53048 HISTORY ED/A&E TELEVISION<br />
NETWORKS<br />
25591907 9 99.99 53048 HISTORY ED/A&E TELEVISION<br />
NETWORKS<br />
Total for check number 400116<br />
Check Number<br />
4801<br />
400117<br />
293.83<br />
384773759 STATES & PRESIDENTS<br />
3849260010 AMERICAN THE STORY<br />
OF US<br />
384970334 KING<br />
3849109288 ROME RISE & FALL<br />
384979924 CRASH THE NEXT GREAT<br />
DEPRESSION<br />
384968337 VOICES OF CIVIL RIGHTS<br />
3849111045 THE PEOPLE SPEAK<br />
384971431 102 MINUTES THAT<br />
CHANGED AMERICA<br />
3849111479 UNIVERSE SEASONS<br />
9973461 1 4,160.07 54055 HOME DEPOT CREDIT SERVICE ***DO NOT EXCEED $6,000.00***<br />
**SEE ATTACHED SUPPLY LIST**<br />
**GARDEN SUPPLIES**<br />
Total for check number 400117<br />
4,160.07<br />
Wednesday, December 05, 2012<br />
Page 97 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
400118<br />
3972942 1 309.73 00024631 HOME DEPOT CREDIT SERVICES 338‐116 RYOBI 16V DRILL KIT<br />
3972942 2 154.87 00024631 HOME DEPOT CREDIT SERVICES 139‐198 E/O RYOBI 18V 6‐PORT<br />
CHARGER<br />
3972942 3 146.94 00024631 HOME DEPOT CREDIT SERVICES 336‐235 RYOBIONE 18V BATTERY 2<br />
PACK<br />
3972942 4 39.20 00024631 HOME DEPOT CREDIT SERVICES 582‐023 50' MANUAL PVC HOSE REEL<br />
3972942 5 117.56 00024631 HOME DEPOT CREDIT SERVICES 530‐076 RYOBI 1.5HP 1/4 ROUTER<br />
W/BAG<br />
3972942 6 195.05 00024631 HOME DEPOT CREDIT SERVICES 235‐294 DEWALT HEAVY DUTY MITER<br />
SAW WORK STA.<br />
3972942 7 97.96 00024631 HOME DEPOT CREDIT SERVICES 336‐202 ONE JIG W/LASER<br />
3972942 8 115.66 00024631 HOME DEPOT CREDIT SERVICES 117‐745 DEWALT HEAVY DUTY ANLG.<br />
GRINDER<br />
3972942 9 195.05 00024631 HOME DEPOT CREDIT SERVICES 210‐470 MILWAUKEE 15 AMP SUPER<br />
SAWZALL<br />
3972942 10 48.98 00024631 HOME DEPOT CREDIT SERVICES 247‐708 RYOBI 3 IN X 18 IN BELT<br />
SANDER<br />
3972942 11 96.06 00024631 HOME DEPOT CREDIT SERVICES 590‐542 1/4 SHEET SANDER W/KIT<br />
BOX<br />
3972942 12 587.12 00024631 HOME DEPOT CREDIT SERVICES 190‐262 12" SLIDE COMPOUND MITER<br />
SAW<br />
3972942 13 58.75 00024631 HOME DEPOT CREDIT SERVICES 465‐035 STEEL 300# HAND TRUCK<br />
3972942 14 489.89 00024631 HOME DEPOT CREDIT SERVICES 530‐046 30WX17DX70H WORKFORCE<br />
RESIN TALL CAB<br />
3972942 15 129.26 00024631 HOME DEPOT CREDIT SERVICES 339‐262 WELDING HELMET 4 1/2 X 5<br />
1/4 LENS/HOST<br />
3972942 16 410.69 00024631 HOME DEPOT CREDIT SERVICES 460‐156 WELDER, WELD‐PAK 125 HD<br />
WIRE FEED<br />
3972942 17 391.79 00024631 HOME DEPOT CREDIT SERVICES 525‐441 48X18X72 DECO WIRE 6<br />
SHELF<br />
3972942 18 63.71 00024631 HOME DEPOT CREDIT SERVICES CURBSIDE DELIVERY<br />
Total for check number 400118<br />
Check Number<br />
1991<br />
400119<br />
3,648.27<br />
REISSUE 0 13.50 58247 JANICE L. SANDERS REG CK# 383267<br />
Total for check number 400119<br />
Check Number<br />
1991<br />
400120<br />
13.50<br />
MEAL ADVANCE 1 452.00 46870 JEFF R GARMON MEAL ADVANCE FOR K<strong>ISD</strong><br />
GYMNASTICS AT STATE COMPETITION<br />
IN ARLINGTON <strong>AP</strong>RIL 13‐16<br />
Total for check number 400120<br />
Check Number<br />
1991<br />
1991<br />
400121<br />
452.00<br />
801186 1 283.50 00017083 JONES SCHOOL SUPPLY COMP, INC SEE ATTACHMENT FOR READING<br />
OLYMPICSMEDLAS AND RIBBONS<br />
801186 2 14.18 00017083 JONES SCHOOL SUPPLY COMP, INC SHIPPING<br />
Total for check number 400121<br />
297.68<br />
Wednesday, December 05, 2012<br />
Page 98 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
400122<br />
10/14‐12/13 0 49.75 48954 JOY L GLEIN MILES<br />
Total for check number 400122<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
400123<br />
49.75<br />
78204 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
78134 1 1,049.00 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE: TIRES AND TUBES<br />
(INCLUDING REC<strong>AP</strong>PED/RETREADED<br />
TIRES) WHITE FLEET & TRAILERS<br />
78212 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
Total for check number 400123<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400124<br />
1,128.50<br />
K/WTR MAR 11 0 1,472.39 00015345 CITY OF KELLER NAT<br />
K/WTR MAR 11 0 815.66 00015345 CITY OF KELLER KMS<br />
K/WTR MAR 11 0 828.67 00015345 CITY OF KELLER EDC<br />
K/WTR MAR 11 0 228.38 00015345 CITY OF KELLER KLC<br />
K/WTR MAR 11 0 745.20 00015345 CITY OF KELLER KHE<br />
K/WTR MAR 11 0 528.30 00015345 CITY OF KELLER SKI<br />
K/WTR MAR 11 0 812.75 00015345 CITY OF KELLER ISM<br />
K/WTR MAR 11 0 384.59 00015345 CITY OF KELLER BCI<br />
K/WTR MAR 11 0 5,177.65 00015345 CITY OF KELLER KHS<br />
K/WTR MAR 11 0 733.96 00015345 CITY OF KELLER WLE<br />
K/WTR MAR 11 0 2,343.95 00015345 CITY OF KELLER SGE<br />
Total for check number 400124<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400125<br />
14,071.50<br />
1817‐0083514 1 401.84 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0083664 1 84.81 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0083666 1 21.41 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0083706 1 84.81 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0083712 1 28.05 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0083713 1 28.17 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0083468 1 169.62 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0083473 1 22.82 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
Wednesday, December 05, 2012<br />
Page 99 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 400125<br />
Check Number<br />
1991<br />
400126<br />
841.53<br />
A214422 0 135.00 45901 ROBERT R KREIPE JR 032211<br />
Total for check number 400126<br />
Check Number<br />
1991<br />
400127<br />
135.00<br />
A217591 0 60.00 60553 GARRETT LAIRD 031911<br />
Total for check number 400127<br />
Check Number<br />
1991<br />
400128<br />
60.00<br />
2292 1 120.00 54509 LANGUAGES TRANSLATION SERVICES PAY FOR TRANSLATIONS FOR<br />
MEETINGS ON CAMPUSES. *** PLEASE<br />
DO NOT FAX ***<br />
Total for check number 400128<br />
Check Number<br />
1991<br />
400129<br />
120.00<br />
A224559 0 67.50 52039 LAURA LEIGH 032211<br />
Total for check number 400129<br />
Check Number<br />
1991<br />
400130<br />
67.50<br />
A222119 0 60.50 54703 DANIEL LESLIE 032511<br />
Total for check number 400130<br />
Check Number<br />
1991<br />
1991<br />
400131<br />
60.50<br />
A222485 0 143.30 60627 JEREMY LESTER 03222011<br />
A222449 0 126.50 60627 JEREMY LESTER 03152011<br />
Total for check number 400131<br />
Check Number<br />
4611<br />
400132<br />
269.80<br />
REFUND 0 9.40 60588 BYUNG GWAN LIM FOUND LOST BOOK<br />
Total for check number 400132<br />
Check Number<br />
2401<br />
400133<br />
9.40<br />
REFUND 0 92.40 60573 TAMISH LIPSCOMB LUNCH ACCOUNT<br />
Total for check number 400133<br />
Check Number<br />
1991<br />
400134<br />
92.40<br />
A220290 0 114.00 46284 LEONARD LOPEZ 031811<br />
Total for check number 400134<br />
Check Number<br />
1991<br />
1991<br />
400135<br />
114.00<br />
01911 1 42.17 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR THE<br />
RENOVATION & RELOCATION OF<br />
BUSINESS OPERATION DIVISION<br />
BREAKROOM<br />
02078 1 36.00 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR THE<br />
RENOVATION & RELOCATION OF<br />
BUSINESS OPERATION DIVISION<br />
BREAKROOM<br />
Total for check number 400135<br />
78.17<br />
Wednesday, December 05, 2012<br />
Page 100 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
400136<br />
A222438 0 75.00 60557 PHILIP E. LOWRY 031111<br />
Total for check number 400136<br />
Check Number<br />
4041<br />
4041<br />
400137<br />
75.00<br />
MARCH CONT. 1 825.00 60432 PAUL H. MARSELLO CONTRACT SERVICES FOR TAKS<br />
TUTORING FROM MARCH 1, 2011<br />
THRU JUNE 2011 ‐ SEE ATTACHED<br />
AGREEMENT<br />
3/28‐4/01/11 1 792.00 60432 PAUL H. MARSELLO CONTRACT SERVICES FOR TAKS<br />
TUTORING FROM MARCH 1, 2011<br />
THRU JUNE 2011 ‐ SEE ATTACHED<br />
AGREEMENT<br />
Total for check number 400137<br />
Check Number<br />
1991<br />
400138<br />
1,617.00<br />
3/1‐3/31/11 1 153.78 00011939 MARSHA CHRISTINE STATEHAM REIMB TRAVEL ‐ DO NOT EXCEED<br />
Total for check number 400138<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400139<br />
153.78<br />
00271157 1 121.93 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00271560 1 48.51 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00271548 1 75.65 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00271186 1 10.80 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00271083 1 209.95 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00271535 1 120.60 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00271604 1 58.60 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 400139<br />
Check Number<br />
1991<br />
400140<br />
646.04<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
PARTS / SUPPLIES FOR THE GROUNDS<br />
DEPT.<br />
PARTS / SUPPLIES FOR THE GROUNDS<br />
DEPT.<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
PARTS / SUPPLIES FOR THE GROUNDS<br />
DEPT.<br />
PARTS / SUPPLIES FOR THE GROUNDS<br />
DEPT.<br />
PER DIEM. 1 195.00 52433 MELANIE L RODGES 5B @ $9 + 5L @ $10 + 5D @ $20<br />
Total for check number 400140<br />
Check Number<br />
1991<br />
400141<br />
195.00<br />
TEAM MEALS 1 920.00 52433 MELANIE L RODGES 5B @5 + 5L @ $8 + 5D @ $10<br />
Total for check number 400141<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
400142<br />
920.00<br />
S1388889.001 1 425.04 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE AND REPAIR DIST WIDE<br />
PARTS / SUPPLIES (USAGE)<br />
S1390081.001 1 305.77 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE AND REPAIR DIST WIDE<br />
PARTS / SUPPLIES (USAGE)<br />
S1387741.001 1 143.90 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE AND REPAIR DIST WIDE<br />
PARTS / SUPPLIES (USAGE)<br />
Total for check number 400142<br />
874.71<br />
Wednesday, December 05, 2012<br />
Page 101 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
400143<br />
332742 1 204.00 00013632 MICHAEL'S KEYS INC DIST WIDE KEYS AND PARTS/SUPPLIES<br />
(USAGE)<br />
Total for check number 400143<br />
Check Number<br />
1991<br />
400144<br />
204.00<br />
A222459 0 80.00 60558 MICHAEL JAMES MIDDLETON 031511<br />
Total for check number 400144<br />
Check Number<br />
400145<br />
80.00<br />
1991 RENEWAL 1 154.50 48398 N A S N MEMBERSHIP TO THE NASN(NATIONAL<br />
ASSOCIATION OF SCHOOL NURSES)<br />
FOR CINDY PARSONS RN, BSN<br />
DIRECTOR OF HEALTH SERVICES FOR<br />
KELLER INDEPENDENT SCHOOL<br />
DISTRICT.<br />
Total for check number 400145<br />
154.50<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
400146<br />
A223125 0 25.00 60628 CHARLES M. NACE, JR 03252011<br />
A219255 0 45.00 60628 CHARLES M. NACE, JR 03082011<br />
A223120 0 25.00 60628 CHARLES M. NACE, JR 03182011<br />
Total for check number 400146<br />
Check Number<br />
1991<br />
400147<br />
95.00<br />
GATE RECEIPT 0 1.70 60529 NACONA <strong>ISD</strong> NOCONA VS GODLEY 2/22<br />
Total for check number 400147<br />
Check Number<br />
1991<br />
400148<br />
1.70<br />
LA NATA REG 0 210.00 00019073 NATIONAL ATHLETIC TRAINERS ASSN FOR DAVID TRAYLOR<br />
Total for check number 400148<br />
Check Number<br />
1991<br />
400149<br />
210.00<br />
NATA REG 0 210.00 00019073 NATIONAL ATHLETIC TRAINERS ASSN CLARISSA GOLDEN CHS<br />
Total for check number 400149<br />
Check Number<br />
1991<br />
400150<br />
210.00<br />
MEMBERSHIP 0 95.00 00009065 NAT'L ASSN OF SECONDARY SCHOOL<br />
PRIN<br />
Total for check number 400150<br />
Check Number<br />
1991<br />
400151<br />
95.00<br />
A222218 0 109.00 54634 DAVID NOTTINGHAM 032211<br />
Total for check number 400151<br />
Check Number<br />
1991<br />
400152<br />
109.00<br />
A217840 0 121.66 00023409 MICKEY O'BRIEN 031811<br />
Total for check number 400152<br />
Check Number<br />
1991<br />
400153<br />
121.66<br />
A222477 0 91.67 00023462 PHILIP A. OCHSNER 031811<br />
Wednesday, December 05, 2012<br />
ADVISOR K. KEYES, KHS<br />
Page 102 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 400153<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
400154<br />
91.67<br />
0880‐435645 1 222.53 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
0880‐436448 1 121.89 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS / SUPPLIES DIST WIDE<br />
(USAGE)<br />
0880‐435255 1 26.88 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 400154<br />
Check Number<br />
1991<br />
400155<br />
371.30<br />
TF33702001 1 1,890.00 47553 OTIS ELEVATOR COMPANY SERVICE REPAIRS ON THE DIST WIDE<br />
(OTIS) ELEVATORS.<br />
Total for check number 400155<br />
Check Number<br />
1991<br />
400156<br />
1,890.00<br />
A222203 0 67.50 60559 PHILLIP OVERPECK 031811<br />
Total for check number 400156<br />
Check Number<br />
1991<br />
400157<br />
67.50<br />
000428299672 1 800.00 60608 NCS PEARSON, INC. COMPTIA E2C A+VOUCHERS<br />
Total for check number 400157<br />
Check Number<br />
1991<br />
400158<br />
800.00<br />
REIMB 0 120.00 60598 JOSEPH L PECORA FOR ESL EXAM<br />
Total for check number 400158<br />
Check Number<br />
1991<br />
400159<br />
120.00<br />
A210243 0 127.67 60420 DAVID PETERSON 032211<br />
Total for check number 400159<br />
Check Number<br />
1991<br />
400160<br />
127.67<br />
A222480 0 121.67 56594 PHILIP CHARLES OCHSNER 031811<br />
Total for check number 400160<br />
Check Number<br />
1991<br />
400161<br />
121.67<br />
REIMB 0 120.00 60597 JENNIFER RENEE PINKERTON FOR ESL EXAM<br />
Total for check number 400161<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
400162<br />
120.00<br />
INV395658 1 418.00 53312 PIONEER MANUFACTURING<br />
COMPANY<br />
INV395658 2 560.00 53312 PIONEER MANUFACTURING<br />
COMPANY<br />
INV395846 3 1,275.00 53312 PIONEER MANUFACTURING<br />
COMPANY<br />
INV395167 4 69.95 53312 PIONEER MANUFACTURING<br />
COMPANY<br />
Wednesday, December 05, 2012<br />
TU 6 TUFFY WINDSCREEN<br />
TUW2 WINDSCREEN 2 COLOR LETTERS<br />
"FALCONS"<br />
VINYL PADDING WITH GROMMETTS<br />
HOTSHOT 1" NOZZEL<br />
Page 103 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
INV396014 5 127.95 53312 PIONEER MANUFACTURING<br />
COMPANY<br />
Total for check number 400162<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400163<br />
2,450.90<br />
BPHK BALL PARK NOSE KEY<br />
2378 1 625.00 51759 PLUMB TECH ANNUAL FLOWBACK TESTING DIST<br />
WIDE<br />
2389 1 325.00 51759 PLUMB TECH DIST WIDE SERVICE / REPAIRS FOR THE<br />
PLUMBING<br />
2224 1 400.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE<br />
2377 1 500.00 51759 PLUMB TECH ANNUAL FLOWBACK TESTING DIST<br />
WIDE<br />
2219 1 425.00 51759 PLUMB TECH DIST WIDE SERVICE / REPAIRS FOR THE<br />
PLUMBING<br />
2223 1 320.00 51759 PLUMB TECH CLEAN GREASE TR<strong>AP</strong> (PER CITY<br />
ORDINANCE) DIST WIDE<br />
Total for check number 400163<br />
Check Number<br />
1991<br />
400164<br />
2,595.00<br />
3/1‐3/31/11 0 84.15 59619 CHRIS POLLARD MILES<br />
Total for check number 400164<br />
Check Number<br />
1991<br />
400165<br />
84.15<br />
31530 1 524.00 00001300 QUALITY AUDIO VISUAL SERVICE, INC. JVCRVNB50 BOOMBOX W/MP3<br />
Total for check number 400165<br />
Check Number<br />
1991<br />
400166<br />
524.00<br />
CW05427201 1 322.96 45519 QUALITY TRAILER PRODUCTS INC REPAIR PARTS AND SUPPLIES FOR DIST<br />
WIDE TRAILERS<br />
Total for check number 400166<br />
Check Number<br />
1991<br />
1991<br />
400167<br />
322.96<br />
MEAL ADVANCE 1 90.00 58502 QUENTIN ARTHUR DONNELLAN <strong>AP</strong>RIL 15...LUNCH AND DINNER<br />
MEAL ADVANCE 2 65.00 58502 QUENTIN ARTHUR DONNELLAN <strong>AP</strong>RIL 16 BREAKFAST AND LUNCH<br />
Total for check number 400167<br />
Check Number<br />
1991<br />
400168<br />
155.00<br />
REIMB 0 120.00 46688 MARY M RADKA FOR ESL EXAM<br />
Total for check number 400168<br />
Check Number<br />
1991<br />
400169<br />
120.00<br />
53469 1 41.80 60568 RATCLIFF PUBLICATIONS, INC. OPEN PO FOR BIDS<br />
PROPOSALS/QUOTES<br />
ADVERTISEMENTS<br />
Total for check number 400169<br />
Check Number<br />
1991<br />
400170<br />
41.80<br />
5200296 1 605.71 00019976 RISO, INC CONTRACTED MAINTENANCE FOR THE<br />
KHS RISO MACHINES<br />
Total for check number 400170<br />
Check Number<br />
1991<br />
400171<br />
605.71<br />
A222124 0 113.50 57260 TRENT ROBINSON 033011<br />
Wednesday, December 05, 2012<br />
Page 104 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 400171<br />
Check Number<br />
1991<br />
400172<br />
113.50<br />
REISSUE 0 60.00 56873 ULISES RODRIGUEZ REF CK# 361323<br />
Total for check number 400172<br />
Check Number<br />
1991<br />
400173<br />
60.00<br />
A217629 0 129.33 54551 RUDY RODRIGUEZ 031111<br />
Total for check number 400173<br />
Check Number<br />
1991<br />
400174<br />
129.33<br />
REIMB 0 120.00 60599 DANNY LESHA ROSS FOR ESL EXAM<br />
Total for check number 400174<br />
Check Number<br />
1991<br />
400175<br />
120.00<br />
MARK SMITH 0 190.00 40615 ROTARY CLUB FOUNDATION OF KELLER MARK SMITH 2ND QTR<br />
Total for check number 400175<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400176<br />
190.00<br />
9/1‐3/30/10 0 50.40 52401 VICKI LYNNE SELLS MILES<br />
10/6‐10/29 0 53.55 52401 VICKI LYNNE SELLS MILES<br />
1/3‐1/25/11 0 38.56 52401 VICKI LYNNE SELLS MILES<br />
11/1‐11/30 0 40.95 52401 VICKI LYNNE SELLS MILES<br />
12/1‐12/16 0 31.50 52401 VICKI LYNNE SELLS MILES<br />
2/7‐2/28/11 0 44.99 52401 VICKI LYNNE SELLS MILES<br />
Total for check number 400176<br />
Check Number<br />
1991<br />
400177<br />
259.95<br />
3/2‐3/30/11 0 30.03 48756 SHEILA GAY GRUBBS MILES<br />
Total for check number 400177<br />
Check Number<br />
1991<br />
400178<br />
30.03<br />
1108300400 0 530.16 45541 SHIFFLER EQUIPMENT SALES INC. REF PO 11008249<br />
Total for check number 400178<br />
Check Number<br />
1991<br />
400179<br />
530.16<br />
A222120 0 60.50 60593 RYAN MATTHEW SMALL 032511<br />
Total for check number 400179<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
400180<br />
60.50<br />
A222301 0 20.00 58651 KATHERINE G SMITH 032511<br />
A222474 0 60.00 58651 KATHERINE G SMITH 031811<br />
A222433 0 40.00 58651 KATHERINE G SMITH 031111<br />
Wednesday, December 05, 2012<br />
Page 105 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
A222491 0 40.00 58651 KATHERINE G SMITH 032211<br />
A222454 0 60.00 58651 KATHERINE G SMITH 031511<br />
A222460 0 40.00 58651 KATHERINE G SMITH 031511<br />
A222464 0 20.00 58651 KATHERINE G SMITH 031811<br />
A222473 0 40.00 58651 KATHERINE G SMITH 031711<br />
Total for check number 400180<br />
Check Number<br />
1991<br />
400181<br />
320.00<br />
A22111 0 120.33 54415 LONNIE SMITH @ KHS VS DENTON GUYER<br />
Total for check number 400181<br />
Check Number<br />
1991<br />
400182<br />
120.33<br />
A223122 0 57.00 48191 ROBERT W. SMITH 030211<br />
Total for check number 400182<br />
Check Number<br />
1991<br />
1991<br />
400183<br />
57.00<br />
0283553‐IN 1 81.72 00017194 SOUTHPAW ENTERPRISES, INC ITEM #293414 ‐ SORTING BOX<br />
COMBO<br />
0283553‐IN 2 8.28 00017194 SOUTHPAW ENTERPRISES, INC SHIPPING COSTS<br />
Total for check number 400183<br />
Check Number<br />
1991<br />
400184<br />
90.00<br />
REG SWATA 0 90.00 00021842 SOUTHWEST ATHLETIC TRAINERS ASSN FOR BECKY SPURLOCK<br />
Total for check number 400184<br />
Check Number<br />
1991<br />
400185<br />
90.00<br />
SWATA REG 0 90.00 00021842 SOUTHWEST ATHLETIC TRAINERS ASSN JONATHAN SHIPLEY<br />
Total for check number 400185<br />
Check Number<br />
1991<br />
400186<br />
90.00<br />
REISSUE 0 8.50 00014977 STACY K SHORT REF CHK# 383270<br />
Total for check number 400186<br />
Check Number<br />
4611<br />
400187<br />
8.50<br />
PG1037 1 287.33 60312 ST<strong>AP</strong>LES CONTRACT & COMMERCIAL<br />
INC<br />
Total for check number 400187<br />
Check Number<br />
1991<br />
400188<br />
287.33<br />
TONER FOR LEXMARK T642 ITEM#<br />
LEX64035HA<br />
KELLER HIGH 1 179.55 00007015 STAR TELEGRAM SUBSCRIPTIONS SEPT. ‐ MAY 2010‐2011 NEWSP<strong>AP</strong>ER<br />
SUBSCRIPTION FOR KELLER HIGH<br />
LIBRARY 601 N. PATE ORR, KELLER,<br />
76248. ALREADY RECEIVING P<strong>AP</strong>ER.<br />
Total for check number 400188<br />
Check Number<br />
1991<br />
400189<br />
179.55<br />
A210750 0 127.67 54548 BRENT STEPHENS<br />
Total for check number 400189<br />
127.67<br />
Wednesday, December 05, 2012<br />
Page 106 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
400190<br />
A222439 0 55.00 45659 PHIL STEPHENS 031111<br />
Total for check number 400190<br />
Check Number<br />
2401<br />
400191<br />
55.00<br />
REFUND 0 3.40 60570 SHAWNA STRANGE LUNCH ACCOUNT<br />
Total for check number 400191<br />
Check Number<br />
1991<br />
400192<br />
3.40<br />
FOR JAN 4TH 1 75.00 00023406 TARRANT CH<strong>AP</strong>TER TASO‐SOCCER OFFICIALS FEES FOR KHS SOCCER<br />
SRIMMAGES ON VARIOUS DATES<br />
Total for check number 400192<br />
Check Number<br />
1991<br />
400193<br />
75.00<br />
PO 11011010 1 1,200.00 46560 TARRANT COUNTY COLLEGE SEE ATTACHED INVOICE #NW682666‐<br />
7827<br />
Total for check number 400193<br />
Check Number<br />
1991<br />
400194<br />
1,200.00<br />
48845 1 435.00 00013517 TEXAS FURNITURE SOURCE INC MOVING PURCHASING MODULAR<br />
FURNITURE TO NEW AREA NOT TO<br />
EXCEED $500<br />
Total for check number 400194<br />
Check Number<br />
2850<br />
400195<br />
435.00<br />
DAVID RISCHE 0 499.00 00022377 THINKING M<strong>AP</strong>S, INC. LANG. FOR LEADERSHIP<br />
Total for check number 400195<br />
Check Number<br />
1991<br />
400196<br />
499.00<br />
PER DIEM 0 98.00 00013538 JOHN R THOMAS ABILIENE 4/17‐4/19/11<br />
Total for check number 400196<br />
Check Number<br />
1991<br />
400197<br />
98.00<br />
TEAM MEALS 1 112.00 00013538 JOHN R THOMAS MEAL ADVANCE FOR TCHS VARSITY<br />
TENNIS AT REGIONALS IN ABILENE<br />
4/17 ‐ 4/19; 2 STDUENTS X 2B + 2L +<br />
3D<br />
Total for check number 400197<br />
Check Number<br />
1991<br />
400198<br />
112.00<br />
5005099R1 1 1,742.92 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 400198<br />
Check Number<br />
1991<br />
400199<br />
1,742.92<br />
A219256 0 85.00 41615 RANDY TRIGG 032211<br />
Total for check number 400199<br />
Check Number<br />
4611<br />
4611<br />
400200<br />
85.00<br />
166718A 1 185.65 00023433 U S SCHOOL SUPPLY SEE ATTACHED<br />
166718A 2 8.86 00023433 U S SCHOOL SUPPLY SHIPPING<br />
Total for check number 400200<br />
194.51<br />
Wednesday, December 05, 2012<br />
Page 107 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
400201<br />
ENTRY FEE 0 300.00 52154 UIL‐TTU 1 ACT PLAY FRHS<br />
Total for check number 400201<br />
Check Number<br />
1991<br />
1991<br />
400202<br />
300.00<br />
92155326001 1 1,949.91 00012634 UNITED RENTALS RENTAL EQUIPMENT FOR THE MAINT.,<br />
GRDS. DIST WIDE (USAGE)<br />
92155326002 2 56.00 00012634 UNITED RENTALS PARTS AND SUPPLIES FOR THE<br />
EQUIPMENT.<br />
Total for check number 400202<br />
Check Number<br />
1991<br />
400203<br />
2,005.91<br />
11‐1581 BAL 0 4.26 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE BAL DUE INV 11‐1581<br />
Total for check number 400203<br />
Check Number<br />
3971<br />
400204<br />
4.26<br />
SUMMER REG. 1 450.00 52582 UT ARLINGTON <strong>AP</strong>SI REGISTRATION FEES FOR KHS<br />
TEACHER: JOSEPH VIGIL, TO ATTEND<br />
THE UT ARLINGTON <strong>AP</strong> SUMMER<br />
INSTITUTE FOR FOREIGN LANGUAGE<br />
#308 PRE‐<strong>AP</strong> SPANISH AT UTA IN<br />
ARLINGTON, TX 6/27‐6/30/2011<br />
Total for check number 400204<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400205<br />
450.00<br />
PER DIEM 1 20.00 54050 CHERIE DEANN VANLANDINGHAM MAY 3...DINNER<br />
PER DIEM 2 39.00 54050 CHERIE DEANN VANLANDINGHAM MAY 4...BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 3 39.00 54050 CHERIE DEANN VANLANDINGHAM MAY 5...BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 4 39.00 54050 CHERIE DEANN VANLANDINGHAM MAY 6...BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 5 39.00 54050 CHERIE DEANN VANLANDINGHAM MAY 7...BREAKFAST, LUNCH AND<br />
DINNER<br />
PER DIEM 6 9.00 54050 CHERIE DEANN VANLANDINGHAM MAY 8...BREAKFAST<br />
Total for check number 400205<br />
Check Number<br />
1991<br />
400206<br />
185.00<br />
SHUTTLE ADV 1 330.00 54050 CHERIE DEANN VANLANDINGHAM AIRPORT SHUTTLE<br />
Total for check number 400206<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400207<br />
330.00<br />
TEAM MEALS 1 80.00 54050 CHERIE DEANN VANLANDINGHAM MAY 3....DINNER<br />
TEAM MEALS 2 184.00 54050 CHERIE DEANN VANLANDINGHAM MAY 4...BREAKFAST, LUNCH AND<br />
DINNER<br />
TEAM MEALS 3 184.00 54050 CHERIE DEANN VANLANDINGHAM MAY 5...MAY 4...BREAKFAST, LUNCH<br />
AND DINNER<br />
TEAM MEALS 4 184.00 54050 CHERIE DEANN VANLANDINGHAM MAY 6....MAY 4...BREAKFAST, LUNCH<br />
AND DINNER<br />
TEAM MEALS 5 184.00 54050 CHERIE DEANN VANLANDINGHAM MAY 7...BREAKFAST, LUNCH AND<br />
DINNER<br />
TEAM MEALS 6 40.00 54050 CHERIE DEANN VANLANDINGHAM MAY 8...BREAKFAST<br />
Wednesday, December 05, 2012<br />
Page 108 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 400207<br />
Check Number<br />
1991<br />
400208<br />
856.00<br />
REIMB 0 120.00 60604 JENNIFER BABB VARNES FOR ESL EXAM<br />
Total for check number 400208<br />
Check Number<br />
4111<br />
400209<br />
120.00<br />
6560041531 1 341.91 44775 VERIZON WIRELESS DO NOT FAX OR MAIL VENDOR COPY<br />
OPEN PO FOR AIR CARDS FOR PILOT<br />
PROJECT<br />
Total for check number 400209<br />
Check Number<br />
1991<br />
1991<br />
400210<br />
341.91<br />
3/1‐3/30/11 0 170.30 46686 VICKI PRIKRYL ARRINGTON MILES<br />
4/2‐4/4/11 0 259.90 46686 VICKI PRIKRYL ARRINGTON TRAVEL<br />
Total for check number 400210<br />
Check Number<br />
1991<br />
400211<br />
430.20<br />
A224575 0 52.50 54546 MIKE VOXLAND 032211<br />
Total for check number 400211<br />
Check Number<br />
1991<br />
400212<br />
52.50<br />
A222110 0 120.33 49872 DAVID WARNER 031511<br />
Total for check number 400212<br />
Check Number<br />
1991<br />
400213<br />
120.33<br />
A219840 0 121.50 54923 CHRISTIAN WATSON 032511<br />
Total for check number 400213<br />
Check Number<br />
1991<br />
400214<br />
121.50<br />
A222493 0 110.00 48309 SCOTT WEBER 032211<br />
Total for check number 400214<br />
Check Number<br />
1991<br />
400215<br />
110.00<br />
3/3‐3/31/11 0 69.77 56162 WENDY MICHELLE BOMBARDIER MILES<br />
Total for check number 400215<br />
Check Number<br />
1991<br />
400216<br />
69.77<br />
A221181 0 105.00 41288 BRENTON M WEST 033011<br />
Total for check number 400216<br />
Check Number<br />
2401<br />
400217<br />
105.00<br />
REFUND 0 10.70 60591 HEATHER WHITE LUNCH ACCOUNT<br />
Total for check number 400217<br />
Check Number<br />
1991<br />
400218<br />
10.70<br />
3/1‐3/31/11 1 162.18 43956 JAN LYNETTE WILKERSON TRAVEL REIMBURSEMENT FOR<br />
HOMEBOUND SERVICES<br />
Total for check number 400218<br />
162.18<br />
Wednesday, December 05, 2012<br />
Page 109 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2401<br />
400219<br />
REFUND 0 2.50 60587 AMANDA WILLINGHAM LUNCH ACCOUNT<br />
Total for check number 400219<br />
Check Number<br />
1991<br />
1991<br />
400220<br />
2.50<br />
56513 1 117.86 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
56563 1 756.02 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
Total for check number 400220<br />
Check Number<br />
1991<br />
400221<br />
873.88<br />
A219841 0 75.50 46209 JOHN ZAHM 032511<br />
Total for check number 400221<br />
Check Number<br />
1991<br />
400222<br />
75.50<br />
A222469 0 117.50 60589 MICHAEL T. ZEVECKE 031711<br />
Total for check number 400222<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
400223<br />
117.50<br />
FW66677 1 178.27 00008047 ZIMMERER KUBOTA & EQUIPMENT,<br />
INC<br />
FW66592 1 213.40 00008047 ZIMMERER KUBOTA & EQUIPMENT,<br />
INC<br />
149571‐1 1 286.07 00008047 ZIMMERER KUBOTA & EQUIPMENT,<br />
INC<br />
Total for check number 400223<br />
Check Number<br />
1991<br />
400224<br />
677.74<br />
A224576 0 52.50 50111 DETTA ZOMNIR 032211<br />
Total for check number 400224<br />
Check Number<br />
4611<br />
400225<br />
52.50<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR<br />
SUPPLIES/PARTS DIST WIDE WARE/H<br />
(USAGE)<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR<br />
SUPPLIES/PARTS DIST WIDE WARE/H<br />
(USAGE)<br />
EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR<br />
EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR<br />
EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR<br />
ADV LES 1 98.00 44993 DOROTHY L MCHUGH ADVANCE TO TEACHER FOR STUDENTS<br />
TO FEED THE BIRDS AT THE PARROT<br />
PARADISE AT THE FORT WORTH ZOO.<br />
TEACHER MUST ASK FOR RECEIPT!!<br />
Total for check number 400225<br />
Check Number<br />
4611<br />
400226<br />
98.00<br />
A220243 0 105.00 60594 CARLTON ALDRED UMPIRE 3/5/11 TCHS<br />
Total for check number 400226<br />
Check Number<br />
1991<br />
400227<br />
105.00<br />
GAS MAR 11 0 258.57 00001242 ATMOS ENERGY FES<br />
Total for check number 400227<br />
258.57<br />
Wednesday, December 05, 2012<br />
Page 110 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
400228<br />
IN 2021117 1 216.65 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOKS FOR 2ND GRADE TEACHERS TO<br />
DO A BOOK STUDY<br />
Total for check number 400228<br />
Check Number<br />
4611<br />
400229<br />
216.65<br />
A217618 0 97.50 58293 ROBERT BEDFORD UMPIRE 3/5/11 FRHS<br />
Total for check number 400229<br />
Check Number<br />
8671<br />
400230<br />
97.50<br />
REIM WLES 0 76.13 56956 BRIAN BONIFANT REIM 6 WK FAC CELEBRA<br />
Total for check number 400230<br />
Check Number<br />
4611<br />
400231<br />
76.13<br />
REFUND SGES 0 170.00 60630 TANYA BULAWKA REFUND SKY RANCH<br />
Total for check number 400231<br />
Check Number<br />
4611<br />
400232<br />
170.00<br />
A217619 0 97.50 58949 THOMAS BURNELL UMPIRE 3/5/11 FRHS<br />
Total for check number 400232<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
400233<br />
97.50<br />
896270 1 190.09 00022195 CALICO INDUSTRIES, INC #29VS10XS WHIZARD VS SERIES<br />
GLOVE<br />
896270 2 112.81 00022195 CALICO INDUSTRIES, INC #29G134524XXS WHIZARD SILVER<br />
TALON GLOVE<br />
896270 99 33.07 00022195 CALICO INDUSTRIES, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 400233<br />
Check Number<br />
4611<br />
4611<br />
400234<br />
335.97<br />
2289122 1 164.99 00020702 CALLOWAY HOUSE, INC GO CART FILING SYSTEM 65‐45328<br />
2289122 2 17.95 00020702 CALLOWAY HOUSE, INC SHIPPING<br />
Total for check number 400234<br />
Check Number<br />
4611<br />
400235<br />
182.94<br />
52244631 1 204.92 00003554 CHANNING BETE COMPANY, INC. PLEASE SEE CHANNING BETE CO.<br />
QUOTE # 12935484 SQ<br />
Total for check number 400235<br />
Check Number<br />
1991<br />
400236<br />
204.92<br />
MARCH 2011 1 2,831.25 54530 ROY CHRISTENSEN HOMEBOUND SERVICES<br />
Total for check number 400236<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
400237<br />
2,831.25<br />
4160 1 169.58 60302 COMPUTER NETWORKING INC TONER CARTRIDGE FOR LEXMARK<br />
734N; C734A1MG; MAGENTA<br />
4124 1 96.76 60302 COMPUTER NETWORKING INC LEXMARK C734N TONER CARTRIDGE;<br />
BLACK; REGULAR YIELD; FOR THE KHS<br />
YEARBOOK STUDENTS CLASSROOM<br />
4124 2 9.97 60302 COMPUTER NETWORKING INC FREIGHT<br />
Wednesday, December 05, 2012<br />
Page 111 of 477
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4160 2 169.58 60302 COMPUTER NETWORKING INC TONER CARTRIDGE FOR LEXMARK<br />
734N; C734A1YG; YELLOW<br />
4160 3 169.58 60302 COMPUTER NETWORKING INC TONER CARTRIDGE FOR LEXMARK<br />
734N; C734A1CG; CYAN<br />
Total for check number 400237<br />
Check Number<br />
4611<br />
400238<br />
615.47<br />
A217609 0 105.45 60554 MICHAEL E. COPELAND UMPIRE 3/3/11 FRHS<br />
Total for check number 400238<br />
Check Number<br />
4611<br />
400239<br />
105.45<br />
NOV/FEB ISMS 0 480.00 52160 ANTHONY CORSON MUSIC LESSONS ISMS<br />
Total for check number 400239<br />
Check Number<br />
1991<br />
400240<br />
480.00<br />
FOR <strong>AP</strong>RIL 13 1 209.86 60638 COUSIN'S BAR‐B‐Q ALLIANCE ‐ L.L.C. CATERING FOR TECHNOLOGY MTG ON<br />
WEDNESDAY,<strong>AP</strong>RIL 13, FROM 4:00 ‐<br />
7:00 P.M.<br />
Total for check number 400240<br />
Check Number<br />
4611<br />
400241<br />
209.86<br />
1836 1 200.00 00014642 DAVID E. BURKS CONCERT RECORDINGS AND CD<br />
MASTERING FOR THE KHS BAND FOR<br />
SPRING 2011.<br />
Total for check number 400241<br />
Check Number<br />
1991<br />
400242<br />
200.00<br />
PER DIEM 1 166.00 55769 DONEVERA LARUE EVANS ADVANCE MEAL MONEY FOR HOSA<br />
STATE COMPETITION IN CORPUS<br />
CHRISTI, TX <strong>AP</strong>RIL 13 ‐ 17, 2011<br />
Total for check number 400242<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
400243<br />
166.00<br />
646706 1 5.04 00017080 DUCKY‐BOB'S PARTY RENTALS, INC PAYMENT FOR MISSING CONTEMPO<br />
DINNER PLATE 11"<br />
646706 2 3.65 00017080 DUCKY‐BOB'S PARTY RENTALS, INC PAYMENT FOR MISSING CONTEMPO<br />
SALAD PLATE 7 1/2"<br />
646706 3 3.64 00017080 DUCKY‐BOB'S PARTY RENTALS, INC PAYMENT FOR DAMAGED GLS ICED<br />
BEVERAGE 16OZ<br />
Total for check number 400243<br />
Check Number<br />
1991<br />
400244<br />
12.33<br />
794006365076 0 1,026.48 52507 REPUBLIC SERVICE OF TEXAS LTD FES<br />
Total for check number 400244<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
400245<br />
1,026.48<br />
2569005817 0 42.02 42346 DURHAM SCHOOL SERVICES LP KLC FIELD TRIP FEB.<br />
2569005835 0 120.81 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP FEB.<br />
2569005835 0 4,304.54 42346 DURHAM SCHOOL SERVICES LP CHS ATHLETICS FEB.<br />
Total for check number 400245<br />
Check Number<br />
1991<br />
400246<br />
4,467.37<br />
3/2‐3/31/11 0 23.69 58499 ELAINE BAEZA BOWERSOCK MILES<br />
Total for check number 400246<br />
23.69<br />
Wednesday, December 05, 2012<br />
Page 112 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8651<br />
400247<br />
D041254 1 188.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC 2 DAY RENTAL OF SUV FOR 5 KHS<br />
FRENCH CLUB STUDENTS & 1 KHS<br />
TEACHER, SAMANTHA CURRY, FOR<br />
FIELD TRIP TO NATCHITOCHES, TX 3/4‐<br />
3/6/2011, SEE ATTACHED<br />
RESERVATION# 90SWXQ<br />
Total for check number 400247<br />
Check Number<br />
4611<br />
400248<br />
188.00<br />
107918 1 2,813.01 00014200 EXPRESS INDUSTRIES CORP ORDER #107918<br />
Total for check number 400248<br />
Check Number<br />
4611<br />
400249<br />
2,813.01<br />
REFUND BES 0 11.86 60606 BRANDI FINLEY REFUND LOST BOOK<br />
Total for check number 400249<br />
Check Number<br />
1991<br />
1991<br />
400250<br />
11.86<br />
FW/WTR MAR11 0 1,600.01 00001146 FORT WORTH WATER DEPARTMENT FSE<br />
FW/WTR MAR11 0 2,534.40 00001146 FORT WORTH WATER DEPARTMENT PHI<br />
Total for check number 400250<br />
Check Number<br />
1991<br />
400251<br />
4,134.41<br />
PER DIEM 0 108.00 54555 RUSSELL W FUQUA 4/19‐4/21 GIRLS GOLF<br />
Total for check number 400251<br />
Check Number<br />
1991<br />
8651<br />
400252<br />
108.00<br />
C159376 1 169.12 59410 HOBBY LOBBY STORES, INC. SUPPLIES FOR THE LIBRARY DISPLAYS<br />
AND THE VOLUNTEER PROJECT<br />
C253537 1 42.47 59410 HOBBY LOBBY STORES, INC. TO PURCHASE STICK ON TATOOS,<br />
DECORATIONS FOR A BOOTH, & MISC.<br />
ITEMS FOR THE OPERATION<br />
BEAUTIFUL CLUB STUDENTS<br />
PARTICIPATING IN THE K<strong>ISD</strong> BIG EVENT<br />
Total for check number 400252<br />
Check Number<br />
1991<br />
400253<br />
211.59<br />
5972513 1 127.56 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
Total for check number 400253<br />
Check Number<br />
1991<br />
400254<br />
127.56<br />
REISSUE CK 0 88.97 56486 KYLE HORTON REPLACE CK 357942<br />
Total for check number 400254<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
1991<br />
400255<br />
88.97<br />
05626949 1 52.75 00009210 J W PEPPER & SONS, INC DO NOT EXCEED $100 FOR SHEET<br />
MUSIC FOR ALL REGION.<br />
05626907 1 46.20 00009210 J W PEPPER & SONS, INC DO NOT EXCEED $100 FOR SHEET<br />
MUSIC FOR ALL REGION.<br />
05639266 1 18.00 00009210 J W PEPPER & SONS, INC ITEM # 2472504 ‐ UNDER AN IRISH<br />
SKY ‐ SORE FOR TSMS BAND CLASSES<br />
05635702 1 96.68 00009210 J W PEPPER & SONS, INC OPEN PO TO PURCHASE MUSIC FOR<br />
CHOIR<br />
Wednesday, December 05, 2012<br />
Page 113 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 400255<br />
Check Number<br />
1991<br />
400256<br />
213.63<br />
TEAM MEALS 1 1,100.00 00019369 JASON'S DELI MEAL ADVANCE FOR FRHS BOYS AND<br />
GIRLS TRACK AT DISTRICT<br />
TOURNAMENT IN COPPELL 4/12‐4/13;<br />
110 STUDENTS X 2 LUNCHES X $5<br />
Total for check number 400256<br />
Check Number<br />
4611<br />
400257<br />
1,100.00<br />
A217617 0 67.50 56601 JERRY JAMES SILLIVAN UMPRIE 3/4/11 FRHS<br />
Total for check number 400257<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
400258<br />
67.50<br />
793998 1 48.00 00017083 JONES SCHOOL SUPPLY COMP, INC ITEM #7059 ‐ SCIENCE FAIR<br />
CERTIFICATES<br />
793998 2 58.50 00017083 JONES SCHOOL SUPPLY COMP, INC ITEM #2092 ‐ CUSTOM RIBBON 1 5/8 X<br />
6 CARDED SCIENCE FAIR RIBBONS ‐ 1ST‐<br />
6TH PLACE<br />
793998 3 117.00 00017083 JONES SCHOOL SUPPLY COMP, INC ITEM #2092 ‐ CUSTOM RIBBON 1 5/8 X<br />
6 CARDED SCIENCE FAIR RIBBONS ‐<br />
PARTICIPANT<br />
793998 4 11.18 00017083 JONES SCHOOL SUPPLY COMP, INC SHIPPING<br />
Total for check number 400258<br />
Check Number<br />
1991<br />
400259<br />
234.68<br />
1/4‐3/31/11 0 245.72 48954 JOY L GLEIN MILES<br />
Total for check number 400259<br />
Check Number<br />
1991<br />
400260<br />
245.72<br />
3/3‐3/11/11 0 0.00 58376 JOYCE DEE SIRATT MILES<br />
Total for check number 400260<br />
Check Number<br />
1991<br />
400261<br />
0.00<br />
3/1‐3/31/11 0 18.36 57833 KAREN W FRANKS MILES<br />
Total for check number 400261<br />
Check Number<br />
8671<br />
400262<br />
18.36<br />
002051 0 48.72 00007646 KATHY'S FLORAL & EVENT DESIGN PLANTER WOODWARD<br />
Total for check number 400262<br />
Check Number<br />
4611<br />
400263<br />
48.72<br />
REFUND KHS 0 1,000.00 00001513 KELLER HIGH SCHOOL BAND BOOSTERS REFUND WALMART CK<br />
Total for check number 400263<br />
Check Number<br />
2401<br />
1991<br />
400265<br />
1,000.00<br />
073667 1 175.93 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
XXXXXX 1 35.70 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Wednesday, December 05, 2012<br />
CONFIRMING ORDER<br />
PURCHASE JUICE AND DONUTS AND<br />
MUFFINS FOR STUDENTS FOR<br />
INSTRUCTIONAL TEACHING FOR TAKS<br />
AND CURRICULUM. NOT TO EXCEED<br />
200.00<br />
Page 114 of 477
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
2401<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
217768 1 111.78 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
112580 1 86.16 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
143317 1 63.28 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
006561 1 30.22 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
143317 1 9.94 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
176020 1 150.97 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
001519 1 99.96 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
006047 1 160.26 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
003119 1 31.89 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
003393 1 56.42 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
130233 1 32.47 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
366046 1 26.27 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
376015 1 54.44 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
375739 1 86.42 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
372410 1 124.38 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
187701 1 111.04 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
198372 1 28.65 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
269723 1 29.46 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Wednesday, December 05, 2012<br />
NOT TO EXCEED 250.00 SALAD,<br />
COOKIES, N<strong>AP</strong>KINS, COFFEE, CREAMER,<br />
SUGAR AND SIMILAR ITEMS NEEDED<br />
FOR TEACHERS DURING TAKS TESTING<br />
ON <strong>AP</strong>RIL 4 & 5.<br />
CONFIRMING ORDER<br />
OPEN PO FOR SNACKS FOR<br />
COUNSELORS MEETINGS/TRAININGS<br />
AND OTHER DEPT MEETINGS DO NOT<br />
EXCEED $200.00<br />
**NOT TO EXCEED** TO PURCHASE<br />
SUPPLIES FOR HOSPITALITY AND<br />
TOURISM CLASSES<br />
OPEN PO NOT TO EXCEED $50.00 FOR<br />
SUPPLIES FOR COUNSELOR MEETINGS<br />
TEACHERS TO PURCHASE SUPPLIES<br />
FOR THIER HOSPITALITY AND TOURISM<br />
CLUSTER (CULINARY ARTS)<br />
FOOD AND DRINK FOR STAFF<br />
MEETINGS ‐ PO NOT TO EXCEED<br />
$250.00<br />
**NOT TO EXCEED** TO PURCHASE<br />
SUPPLIES FOR HOSPITALITY AND<br />
TOURISM CLASSES<br />
TEACHERS TO PURCHASE SUPPLIES<br />
FOR THIER HOSPITALITY AND TOURISM<br />
CLUSTER (CULINARY ARTS)<br />
TEACHERS TO PURCHASE SUPPLIES<br />
NEEDED FOR THEIR HOSPITALITY &<br />
TOURISM CLASSES (CULINARY ARTS)<br />
FOOD FOR ADMINISTRATIVE<br />
MEETINGS<br />
FOOD/SNACKS/ DRINKS FOR STAFF<br />
DEVELOPMENT MEETINGS<br />
FOOD & SNACKS FOR CEIC/TEACHER<br />
RECOGNITION MEETINGS *PO NOT TO<br />
EXCEED $100.00*<br />
FOOD AND DRINK FOR STAFF<br />
MEETINGS ‐ PO NOT TO EXCEED<br />
$250.00<br />
PURCHASE FOOD FOR STAFF<br />
DEVELOPMENT. BAGELS, CREAM<br />
CHEESE, FRESH FRUIT. NOT TO EXCEED<br />
150.00<br />
FOOD FOR FACULY RECOGNITION<br />
DO NOT EXCEED PO FOOD/DRINKS FOR<br />
STAFF MEETINGS<br />
PURCHASE JUICE AND DONUTS AND<br />
MUFFINS FOR STUDENTS FOR<br />
INSTRUCTIONAL TEACHING FOR TAKS<br />
AND CURRICULUM. NOT TO EXCEED<br />
200.00<br />
Page 115 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
265921 1 61.88 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 400265<br />
Check Number<br />
4611<br />
400266<br />
1,567.52<br />
TEACHERS TO PURCHASE SUPPLIES<br />
NEEDED FOR THEIR HOSPITALITY &<br />
TOURISM CLASSES (CULINARY ARTS)<br />
ADV BB GAME 1 138.75 49677 LET'S JUMP RENTAL OF A DUNKING BOOTH FOR<br />
KHS BOYS SOCCER STUDENTS HOSTING<br />
A KHS BASEBALL STUDENTS TAILGATE<br />
PARTY PRIOR TO THE BASEBALL GAME<br />
HELD AT KHS ON 4/19/2011<br />
Total for check number 400266<br />
Check Number<br />
4611<br />
400267<br />
138.75<br />
A219848 0 107.10 54930 JEFFERY W LOWE UMPIRE 3/11/11 FRHS<br />
Total for check number 400267<br />
Check Number<br />
1991<br />
400268<br />
107.10<br />
PER DIEM 0 108.00 47513 MACK WESLEY MADIS LUBBOCK REGIONALS<br />
Total for check number 400268<br />
Check Number<br />
4611<br />
400269<br />
108.00<br />
A216479 0 98.33 50210 JOHN M. MARTIN REF 1/13/11 CHS<br />
Total for check number 400269<br />
Check Number<br />
1991<br />
400270<br />
98.33<br />
12/8‐3/31/11 0 304.76 51752 MELANIE RENEE JOINER TRAVEL<br />
Total for check number 400270<br />
Check Number<br />
1991<br />
400271<br />
304.76<br />
PER DIEM 1 166.00 47178 MONICA J HAVERKAMP ADVANCE MEAL MONEY FOR STATE<br />
HOSA COMPETITION IN CORPUS<br />
CHRISTI, TX <strong>AP</strong>RIL 13 ‐ 18, 2011<br />
Total for check number 400271<br />
Check Number<br />
1991<br />
400272<br />
166.00<br />
TEAM MEALS 1 1,000.00 47178 MONICA J HAVERKAMP ADVANCE MEAL MONEY FOR<br />
STUDENTS ATTENDING STATE HOSA<br />
CONFERENCE IN CORPUS CHRISTI, TX<br />
Total for check number 400272<br />
Check Number<br />
4611<br />
400273<br />
1,000.00<br />
A217613 0 66.00 60555 NICHOL MORENO UMPRIE 3/3/11 FRHS<br />
Total for check number 400273<br />
Check Number<br />
2850<br />
400274<br />
66.00<br />
3/2 ‐ 3/4/11 1 1,500.00 60395 PAULA HARTRICK MURPHEE CONTRACT SERVICES FOR MATH<br />
CONSULTING ‐ 3 DAYS @ $500.00 PER<br />
DAY ‐ SEE ATTACHMENT<br />
Total for check number 400274<br />
Check Number<br />
1991<br />
400275<br />
1,500.00<br />
NATA REG FEE 0 210.00 00019073 NATIONAL ATHLETIC TRAINERS ASSN CHRISTINE HARDEE CHS<br />
Total for check number 400275<br />
210.00<br />
Wednesday, December 05, 2012<br />
Page 116 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
400276<br />
1442845 1 21,956.92 00018611 MILLENNIUM TELCOM DBA ONESOURCE<br />
COM<br />
Total for check number 400276<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
400277<br />
21,956.92<br />
DO NOT FAX OR MAIL VENDOR COPY<br />
OF PO DISTRICT PHONE SERVICES AND<br />
INTERNET<br />
463188 1 23,786.92 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,<br />
WHITE FLEET<br />
464147 1 19,371.86 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,<br />
WHITE FLEET<br />
463188 3 33.41 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
464147 3 29.09 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
Total for check number 400277<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400278<br />
43,221.28<br />
4073001072 1 5,657.61 44610 REGION IV EDUCATION SERVICE CENTER 407‐1467 ENGAGING MATH: TEKS‐<br />
BASED ACTIVITIES, 3RD GRADE<br />
4073001072 2 6,167.72 44610 REGION IV EDUCATION SERVICE CENTER 407‐1468 ENGAGING MATH: TEKS‐<br />
BASED ACTIVITIES, 4TH GRADE<br />
4073001072 3 1,854.95 44610 REGION IV EDUCATION SERVICE CENTER 407‐1601 ENGAGING MATH:<br />
TEKSBASED ACTIVITIES, 6TH GRADE<br />
4073001072 4 1,298.47 44610 REGION IV EDUCATION SERVICE CENTER 407‐1531 ENGAGING MATH: TEKS‐<br />
BASED ACTIVITIES, 7TH GRADE<br />
4073001072 5 1,066.60 44610 REGION IV EDUCATION SERVICE CENTER 407‐1602 ENGAGING MATH: TEKS‐<br />
BASED ACTIVITIES, 8TH GRADE<br />
4073001072 6 1,205.72 44610 REGION IV EDUCATION SERVICE CENTER 407‐1469 ENGAGING MATH: TEKS‐<br />
BASED ACTIVITIES, ALGEBRA I<br />
4073001072 7 1,066.60 44610 REGION IV EDUCATION SERVICE CENTER 407‐1604 ENGAGING MATH: TEKS‐<br />
BASED ACTIVITIES, GEOMETRY<br />
4073001072 8 788.36 44610 REGION IV EDUCATION SERVICE CENTER 407‐1603 ENGAGING MATH: TEKS‐<br />
BASED ACTIVITIES, ALGEBRA II<br />
4073001072 9 1,905.97 44610 REGION IV EDUCATION SERVICE CENTER SHIPPING<br />
Total for check number 400278<br />
Check Number<br />
2850<br />
400279<br />
21,012.00<br />
15257 1 4,048.00 56322 SCHLECHTY CENTER NANCY RINDONE‐DOUGHNEY'S<br />
PROFESSIONAL DEVELOPMENT<br />
SERVICES FOR NRES ‐ MARCH 3 & 4,<br />
2011 ‐ SEE ATTACHED INVOICE #<br />
15257<br />
Total for check number 400279<br />
Check Number<br />
4611<br />
400280<br />
4,048.00<br />
REFUND TSMS 0 50.00 60548 ELIZABETH SHRADER REFUND MUGS<br />
Total for check number 400280<br />
Check Number<br />
1981<br />
400281<br />
50.00<br />
6625908 1 399.22 51761 STAYWELL OPEN PO FOR LIFEGUARD CLASS<br />
INSTRUCTION SUPPLIES<br />
Total for check number 400281<br />
Check Number<br />
1991<br />
400282<br />
399.22<br />
KMS VASE FEE 0 140.00 58955 TAEA CAROL JOHNSON SPONSOR<br />
Wednesday, December 05, 2012<br />
Page 117 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 400282<br />
Check Number<br />
2401<br />
1991<br />
400283<br />
140.00<br />
11‐424 1 2,593.46 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2010‐11<br />
SCHOOL YEAR FOR 40 LOCATIONS TO<br />
BE BILLED IN 10 INSTALLMENTS; 1ST<br />
INSTALLMENT PAID BY CHECK #387430<br />
9‐8‐10 PO 103267<br />
11‐424 1 2,593.47 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2010‐11<br />
SCHOOL YEAR FOR 40 LOCATIONS TO<br />
BE BILLED IN 10 INSTALLMENTS; 1ST<br />
INSTALLMENT PAID BY CHECK #387430<br />
9‐8‐10 PO 103267<br />
Total for check number 400283<br />
Check Number<br />
4611<br />
400284<br />
5,186.93<br />
Z6527 0 3,466.36 00016657 TROPHY CLUB COUNTRY CLUB KHS SWIM BANQUET<br />
Total for check number 400284<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
400285<br />
3,466.36<br />
34600355 1 18.48 00014008 VARSITY SPIRIT FASHIONS & SUPPLIES MS1001/MS1 PACKAGE 3 ‐<br />
MEG<strong>AP</strong>HONE SPORT PIN FOR TSMS<br />
8TH & 7TH CHEER FOR CHEER<br />
BANQUET<br />
34600355 2 9.50 00014008 VARSITY SPIRIT FASHIONS & SUPPLIES MS1009 ‐POM POM GIRL SPORT PIN<br />
FOR TSMS 7TH & 8TH GRADE CHEER<br />
FOR TSMS CHEER BANQUET<br />
34600355 3 7.00 00014008 VARSITY SPIRIT FASHIONS & SUPPLIES SHIPPING & HANDLING<br />
Total for check number 400285<br />
Check Number<br />
4611<br />
400286<br />
34.98<br />
REFUND TSMS 0 30.00 60583 SARA WHITAKER REFUND MUG NOT RCVD<br />
Total for check number 400286<br />
Check Number<br />
6601<br />
400287<br />
30.00<br />
CTIS & PHIS 1 155.00 47911 CITY OF FORT WORTH DEV DEPT VARIANCE, PER CITY OF FORT WORTH,<br />
FOR PORTABLE BUILDINGS LOCATED<br />
AT CHIISHOLM TRAIL IS & PARKWOOD<br />
HILL IS ($125.00 FOR 1ST AND $30 FOR<br />
EA. ADDITIONAL ADDRESS)<br />
Total for check number 400287<br />
Check Number<br />
4611<br />
400288<br />
155.00<br />
F8282 0 1,050.00 00012214 MUSIC FOR ALL, INC. BAND COMP 10/11,11/11<br />
Total for check number 400288<br />
Check Number<br />
1991<br />
400289<br />
1,050.00<br />
X04022011 1 8,518.22 56055 A T & T MOBILITY DO NOT FAX OR MAIL VENDOR COPY<br />
OPEN PO FOR DISTRICT CELL PHONES<br />
Total for check number 400289<br />
Check Number<br />
4611<br />
400290<br />
8,518.22<br />
REFUND FRHS 0 10.00 60504 JOHN ALLEN REFUND T‐SHIRT FRHS<br />
Total for check number 400290<br />
10.00<br />
Wednesday, December 05, 2012<br />
Page 118 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
400291<br />
TSMS <strong>AP</strong>R'11 1 600.00 41340 CLASSIC MUSIC FESTIVALS, INC. REGISTRATION & PERFORMANCE FEE<br />
FOR TSMS CHOIR PERFORMANCE AT<br />
THE MAJESTIC THEATER IN DALLAS ON<br />
<strong>AP</strong>RIL 15, 2011.<br />
Total for check number 400291<br />
Check Number<br />
1991<br />
400292<br />
600.00<br />
<strong>AP</strong>RIL 13‐16 0 575.00 50260 ARLINGTON <strong>ISD</strong> GYMNASTICS ENTRY FEE GYMNASTICS<br />
Total for check number 400292<br />
Check Number<br />
4611<br />
400293<br />
575.00<br />
REFUND FRHS 0 10.00 60477 ROXANNA AYALA REFUND T‐SHIRT FRHS<br />
Total for check number 400293<br />
Check Number<br />
1991<br />
400294<br />
10.00<br />
2/10/11 0 107.10 60636 JULIE CONSTANTIN BARAJAS TRAVEL<br />
Total for check number 400294<br />
Check Number<br />
4611<br />
400295<br />
107.10<br />
REFUND FRHS 0 10.00 60490 TONY BARRETO REFUND T‐SHIRT FRHS<br />
Total for check number 400295<br />
Check Number<br />
6601<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400297<br />
10.00<br />
23257 1 5,703.50 55530 BELL'S MUSIC SHOP 1 EDWARDS BASS TROMBONE B454‐E‐<br />
ORCHESTRAL 562 BORE, 9 1/2 YELLOW<br />
BRASS W/CASE FOR KHS BAND<br />
16231 1 137.50 55530 BELL'S MUSIC SHOP REPAIR FOR KELLER HIGH SCHOOL<br />
BAND ‐ 2011<br />
15356 1 66.00 55530 BELL'S MUSIC SHOP REPAIR FOR KELLER HIGH SCHOOL<br />
BAND ‐ 2011<br />
20265 1 99.00 55530 BELL'S MUSIC SHOP REPAIR FOR KELLER HIGH SCHOOL<br />
BAND ‐ 2011<br />
20259 1 99.00 55530 BELL'S MUSIC SHOP REPAIR FOR KELLER HIGH SCHOOL<br />
BAND ‐ 2011<br />
20264 1 99.00 55530 BELL'S MUSIC SHOP REPAIR FOR KELLER HIGH SCHOOL<br />
BAND ‐ 2011<br />
20260 1 99.00 55530 BELL'S MUSIC SHOP REPAIR FOR KELLER HIGH SCHOOL<br />
BAND ‐ 2011<br />
20241 1 82.50 55530 BELL'S MUSIC SHOP REPAIR FOR KELLER HIGH SCHOOL<br />
BAND ‐ 2011<br />
20266 1 99.00 55530 BELL'S MUSIC SHOP REPAIR FOR KELLER HIGH SCHOOL<br />
BAND ‐ 2011<br />
20239 1 82.50 55530 BELL'S MUSIC SHOP REPAIR FOR KELLER HIGH SCHOOL<br />
BAND ‐ 2011<br />
20271 1 82.50 55530 BELL'S MUSIC SHOP REPAIR FOR KELLER HIGH SCHOOL<br />
BAND ‐ 2011<br />
20234 1 82.50 55530 BELL'S MUSIC SHOP REPAIR FOR KELLER HIGH SCHOOL<br />
BAND ‐ 2011<br />
20235 1 82.50 55530 BELL'S MUSIC SHOP REPAIR FOR KELLER HIGH SCHOOL<br />
BAND ‐ 2011<br />
20273 1 99.00 55530 BELL'S MUSIC SHOP REPAIR FOR KELLER HIGH SCHOOL<br />
BAND ‐ 2011<br />
Wednesday, December 05, 2012<br />
Page 119 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
20269 1 82.50 55530 BELL'S MUSIC SHOP REPAIR FOR KELLER HIGH SCHOOL<br />
BAND ‐ 2011<br />
22948 1 220.00 55530 BELL'S MUSIC SHOP REPAIR FOR KELLER HIGH SCHOOL<br />
BAND ‐ 2011<br />
20238 1 82.50 55530 BELL'S MUSIC SHOP REPAIR FOR KELLER HIGH SCHOOL<br />
BAND ‐ 2011<br />
20244 1 82.50 55530 BELL'S MUSIC SHOP REPAIR FOR KELLER HIGH SCHOOL<br />
BAND ‐ 2011<br />
20240 1 82.50 55530 BELL'S MUSIC SHOP REPAIR FOR KELLER HIGH SCHOOL<br />
BAND ‐ 2011<br />
20288 1 132.00 55530 BELL'S MUSIC SHOP REPAIR FOR KELLER HIGH SCHOOL<br />
BAND ‐ 2011<br />
20268 1 82.50 55530 BELL'S MUSIC SHOP REPAIR FOR KELLER HIGH SCHOOL<br />
BAND ‐ 2011<br />
20272 1 99.00 55530 BELL'S MUSIC SHOP REPAIR FOR KELLER HIGH SCHOOL<br />
BAND ‐ 2011<br />
20242 1 82.50 55530 BELL'S MUSIC SHOP REPAIR FOR KELLER HIGH SCHOOL<br />
BAND ‐ 2011<br />
20243 1 82.50 55530 BELL'S MUSIC SHOP REPAIR FOR KELLER HIGH SCHOOL<br />
BAND ‐ 2011<br />
20236 1 82.50 55530 BELL'S MUSIC SHOP REPAIR FOR KELLER HIGH SCHOOL<br />
BAND ‐ 2011<br />
Total for check number 400297<br />
Check Number<br />
4611<br />
400298<br />
8,024.50<br />
COLLECT#2 1 979.20 54011 BOOSTER ENTERPRISES SEE ATTACHED INVOICE FOR SPRING<br />
2011 FUNDRAISER COLLECTION #2<br />
Total for check number 400298<br />
Check Number<br />
4611<br />
400299<br />
979.20<br />
REFUND FRHS 0 10.00 60489 KENNETH BRAAM REFUND T‐SHIRT FRHS<br />
Total for check number 400299<br />
Check Number<br />
4611<br />
400300<br />
10.00<br />
REFUND FRHS 0 10.00 60501 PATRICK BRATHWAITE REFUND T‐SHIRT FRHS<br />
Total for check number 400300<br />
Check Number<br />
1991<br />
400301<br />
10.00<br />
<strong>AP</strong>RIL 11‐12 0 260.00 46956 BRIDLEWOOD GOLF CLUB ENTRY FEE FRHS GOLF<br />
Total for check number 400301<br />
Check Number<br />
1991<br />
4611<br />
400302<br />
260.00<br />
PHIS CONF 1 366.00 46353 C A M T REGISTRATION FEES<br />
PHIS CONF 1 299.00 46353 C A M T REGISTRATION FEES<br />
Total for check number 400302<br />
Check Number<br />
4611<br />
400303<br />
665.00<br />
REFUND FRHS 0 10.00 60488 JOSE CARDENAS REFUND T‐SHIRT FRHS<br />
Total for check number 400303<br />
Check Number<br />
4611<br />
400304<br />
10.00<br />
REFUND FRHS 0 10.00 60495 NOEMY CARRANZA REFUND T‐SHIRT FRHS<br />
Wednesday, December 05, 2012<br />
Page 120 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 400304<br />
Check Number<br />
4611<br />
400305<br />
10.00<br />
REFUND FRHS 0 10.00 60507 RULEN CARRASCO REFUND T‐SHIRT FRHS<br />
Total for check number 400305<br />
Check Number<br />
4611<br />
400306<br />
10.00<br />
BWES 040511 0 697.50 58659 CASA MANANA, INC FIELD TRIP 4/5/11 BES<br />
Total for check number 400306<br />
Check Number<br />
8651<br />
400307<br />
697.50<br />
ISMS DONATIO 1 73.18 60539 CHILD STUDY CENTER DONATION FROM PROCEEDS FROM<br />
BAKE SALE<br />
Total for check number 400307<br />
Check Number<br />
4611<br />
400308<br />
73.18<br />
REFUND FRHS 0 10.00 57162 ELLENLEE CHUN REFUND T‐SHIRT FRHS<br />
Total for check number 400308<br />
Check Number<br />
4611<br />
400309<br />
10.00<br />
REFUND FRHS 0 10.00 60506 STEVEN COOKS REFUND T‐SHIRT FRHS<br />
Total for check number 400309<br />
Check Number<br />
1991<br />
400310<br />
10.00<br />
<strong>AP</strong>RIL 16 0 90.00 50010 CORSICANA HIGH SCHOOL ENTRY FEE JROTC<br />
Total for check number 400310<br />
Check Number<br />
4611<br />
400311<br />
90.00<br />
REFUND FRHS 0 10.00 44884 MICHELLE CROSBY REFUND T‐SHIRT FRHS<br />
Total for check number 400311<br />
Check Number<br />
1991<br />
400312<br />
10.00<br />
FEB.2011 1 225.00 00004154 DANIEL G HAM ATTENDANCE OFFICER ‐ CONTRACT<br />
SERVICES<br />
Total for check number 400312<br />
Check Number<br />
4611<br />
400313<br />
225.00<br />
REFUND FRHS 0 10.00 60492 KENNETH DAVIS REFUND T‐SHIRT FRHS<br />
Total for check number 400313<br />
Check Number<br />
4611<br />
400314<br />
10.00<br />
REFUND FRHS 0 10.00 60505 TREY DICKERT REFUND T‐SHIRT FRHS<br />
Total for check number 400314<br />
Check Number<br />
4611<br />
400315<br />
10.00<br />
REFUND FRHS 0 10.00 60510 HANH DUONG REFUND T‐SHIRT FRHS<br />
Total for check number 400315<br />
Check Number<br />
1991<br />
400316<br />
10.00<br />
GATE RECEIPT 0 247.29 47719 EAGLE MOUNTAIN SAGINAW <strong>ISD</strong><br />
ATHLETIC<br />
Total for check number 400316<br />
247.29<br />
Wednesday, December 05, 2012<br />
BOSWELL VS. TCHS<br />
Page 121 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400317<br />
00123375 1 1,285.00 47167 ENTECH SALES AND SERVICE INC NEW AND REPLACEMENT SECURITY<br />
EQUIPMENT CAMERAS, BADGE<br />
READERS, ETC.<br />
00119286 1 320.50 47167 ENTECH SALES AND SERVICE INC NEW AND REPLACEMENT SECURITY<br />
EQUIPMENT CAMERAS, BADGE<br />
READERS, ETC.<br />
00123381 1 314.00 47167 ENTECH SALES AND SERVICE INC NEW AND REPLACEMENT SECURITY<br />
EQUIPMENT CAMERAS, BADGE<br />
READERS, ETC.<br />
00124766 1 6,995.00 47167 ENTECH SALES AND SERVICE INC NEW AND REPLACEMENT SECURITY<br />
EQUIPMENT CAMERAS, BADGE<br />
READERS, ETC.<br />
00125324 1 4,335.00 47167 ENTECH SALES AND SERVICE INC CAMERA AND ACCESS MAINTENANCE<br />
FOR REMAINING SCHOOL YR<br />
00122185 1 3,975.00 47167 ENTECH SALES AND SERVICE INC NEW AND REPLACEMENT SECURITY<br />
EQUIPMENT CAMERAS, BADGE<br />
READERS, ETC.<br />
00125152 1 2,575.00 47167 ENTECH SALES AND SERVICE INC CAMERA AND ACCESS MAINTENANCE<br />
FOR REMAINING SCHOOL YR<br />
00123383 1 3,976.84 47167 ENTECH SALES AND SERVICE INC NEW AND REPLACEMENT SECURITY<br />
EQUIPMENT CAMERAS, BADGE<br />
READERS, ETC.<br />
Total for check number 400317<br />
Check Number<br />
4611<br />
400318<br />
23,776.34<br />
REFUND FRHS 0 10.00 60470 DANIEL FLORES REFUND T‐SHIRT FRHS<br />
Total for check number 400318<br />
Check Number<br />
4611<br />
400319<br />
10.00<br />
REFUND FRHS 0 10.00 59497 SHEILA FLOWERS REFUND T‐SHIRT FRHS<br />
Total for check number 400319<br />
Check Number<br />
4611<br />
4611<br />
400320<br />
10.00<br />
492104 1 675.00 00007739 FORT WORTH MUSEUM OF SCIENCE &<br />
HIST<br />
492104 2 460.00 00007739 FORT WORTH MUSEUM OF SCIENCE &<br />
HIST<br />
Total for check number 400320<br />
Check Number<br />
4611<br />
400321<br />
1,135.00<br />
STUDENT FEE<br />
CH<strong>AP</strong>ERONE FEE<br />
REFUND FRHS 0 10.00 60487 SCOTT GALE REFUND T‐SHIRT FRHS<br />
Total for check number 400321<br />
Check Number<br />
4611<br />
400322<br />
10.00<br />
REFUND FRHS 0 10.00 60480 NICHOLAS GEORGE REFUND T‐SHIRT FRHS<br />
Total for check number 400322<br />
Check Number<br />
1991<br />
400323<br />
10.00<br />
<strong>AP</strong>RIL 17‐19 0 0.00 55375 HARDIN SIMMONS UNIVERSITY TCHS TENNIS ENTRY FEE<br />
Total for check number 400323<br />
Check Number<br />
4611<br />
400324<br />
0.00<br />
REFUND FRHS 0 10.00 60485 CHRISTINE HERNANDEZ REFUND T‐SHIRT FRHS<br />
Wednesday, December 05, 2012<br />
Page 122 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 400324<br />
Check Number<br />
1991<br />
1991<br />
400325<br />
10.00<br />
512 0 500.00 54097 HOSA, TA <strong>AP</strong>RIL 13‐16, 2011<br />
512 0 50.00 54097 HOSA, TA HOSA ENTRY FEE<br />
Total for check number 400325<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400326<br />
550.00<br />
946788196 1 176.28 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
946788195 1 176.27 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
946788195 2 176.26 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
946788196 2 352.55 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
946788196 3 52.87 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
946788195 3 176.26 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
946788195 4 52.86 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
Total for check number 400326<br />
Check Number<br />
1991<br />
400327<br />
1,163.35<br />
1200434836 0 514.43 48860 IESI HALTOM CITY LES<br />
Total for check number 400327<br />
Check Number<br />
4611<br />
400328<br />
514.43<br />
PRODUCT CODE: W4‐050894 ACCESS<br />
ESL HISTORY STUDENT BOOK<br />
PRODUCT NUMBER: W4‐050894<br />
ACCESS ESL HISTORY STUDENT BOOK<br />
PRODUCT NUMBER: W4‐050895<br />
ACCESS ESL SCIENCE STUDENT BOOK<br />
PRODUCT CODE: W4‐050895 ACCESS<br />
ESL SCIENCE STUDENT BOOK<br />
SHIPPING CHARGES ‐ 10%<br />
PRODUCT NUMBER: W4‐050893<br />
ACCESS ESL MATH STUDENT BOOK<br />
SHIPPING CHARGES ‐ 10%<br />
REFUND FRHS 0 10.00 60491 DAWN INMAN REFUND T‐SHIRT FRHS<br />
Total for check number 400328<br />
Check Number<br />
1991<br />
400329<br />
10.00<br />
106714 1 3,600.00 00006151 INTERQUEST DETECTION CANINES NO TX ENCUMBERANCE FOR DRUG<br />
DETECTION<br />
Total for check number 400329<br />
Check Number<br />
4611<br />
400330<br />
3,600.00<br />
REFUND FRHS 0 10.00 60469 JIAN JIA REFUND T‐SHIRT FRHS<br />
Total for check number 400330<br />
Check Number<br />
1991<br />
400331<br />
10.00<br />
4/6‐4/7/11 0 124.77 56806 JOHJANIA G NAJERA TRAVEL<br />
Total for check number 400331<br />
Check Number<br />
1991<br />
400332<br />
124.77<br />
DEANA LOPEZ 1 11.00 00010393 KELLER I S D COUNCIL OF P T A BRAG LUNCHEON FOR DEANA LOPEZ<br />
ON 4‐12‐11<br />
Total for check number 400332<br />
Check Number<br />
1991<br />
400333<br />
11.00<br />
LUNCHEON 1 33.00 00010393 KELLER I S D COUNCIL OF P T A CHECK REQUESTED ‐‐ PTA BRAG<br />
LUNCHEON FOR MARK SMITH, KARIN<br />
HOLACKA AND CHARLES CARROLL ON<br />
4/13/2011<br />
Wednesday, December 05, 2012<br />
Page 123 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 400333<br />
Check Number<br />
1991<br />
400334<br />
33.00<br />
TODD TUNNELL 1 0.00 00010393 KELLER I S D COUNCIL OF P T A "BRAGGING TIME" PTA LUNCHEON ON<br />
<strong>AP</strong>RIL 13TH<br />
Total for check number 400334<br />
Check Number<br />
4611<br />
400335<br />
0.00<br />
SKI DONATION 1 2,774.72 51739 KELLER POLICE DEPT ANIMAL CONTROL CHECK REQUEST: THIS IS FOR THE SKI<br />
CHOIR BENEFIT DONATION TO THE<br />
KELLER ANIMAL SHELTER<br />
Total for check number 400335<br />
Check Number<br />
4611<br />
1991<br />
1991<br />
400336<br />
2,774.72<br />
044858 1 875.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALS<br />
044894 1 335.72 60194 KELLER TROPHY AND AWARDS, LTD SET OF 624 RIBBONS: 1ST‐6TH PLACE<br />
RIBBONS FOR THE MIDDLE SCHOOL<br />
MEET OF CHAMPIONS TRACK MEET<br />
HOSTED AT TSMS <strong>AP</strong>RIL 11<br />
044803 1 120.00 60194 KELLER TROPHY AND AWARDS, LTD GREY T SHIRT WITH CRIMSON DESIGN ‐<br />
CHARGER SHIELD FOR JV AND VARSITY<br />
ATHLETES<br />
Total for check number 400336<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
400337<br />
1,330.72<br />
10367 1 60.00 45127 KIMBERLY R. SUTTON K500 PORT AUTHORITY SHIRT MED<br />
EGG PLANT<br />
10367 2 60.00 45127 KIMBERLY R. SUTTON K500 PORT AUTHORITY SHIRT MED<br />
DARK GREEN<br />
10367 3 60.00 45127 KIMBERLY R. SUTTON K500 PORT AUTHORITY SHIRT LARGE<br />
EGG PLANT<br />
10367 4 60.00 45127 KIMBERLY R. SUTTON K500 PORT AUTHORITY SHIRT LARGE<br />
DARK GREEN<br />
Total for check number 400337<br />
Check Number<br />
4611<br />
400338<br />
240.00<br />
REFUND FRHS 0 10.00 60497 PHUOC LE REFUND T‐SHIRT FRHS<br />
Total for check number 400338<br />
Check Number<br />
4611<br />
400339<br />
10.00<br />
REFUND FRHS 0 10.00 60482 ERIN LOUISE MAHONEY REFUND T‐SHIRT FRHS<br />
Total for check number 400339<br />
Check Number<br />
8651<br />
400340<br />
10.00<br />
114 1 100.00 50302 KATHRYN DIANE MCCALL FEE FOR JUDGING STUDENT DRILL<br />
TEAM AUDITIONS HELD AT KHS ON<br />
4/14/2011.<br />
Total for check number 400340<br />
Check Number<br />
4611<br />
400341<br />
100.00<br />
REFUND FRHS 0 10.00 60502 ALAM MUHAMMED REFUND T‐SHIRT FRHS<br />
Total for check number 400341<br />
Check Number<br />
1991<br />
400342<br />
10.00<br />
167675 1 38.00 00002351 NASCO INC ATTCHED ORDER<br />
Wednesday, December 05, 2012<br />
Page 124 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
509665 1 352.63 00002351 NASCO INC SEE ATTACHED ORDER<br />
Total for check number 400342<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
400343<br />
390.63<br />
378065INV001 1 3,360.00 56086 NCA SR & JR HS NATL CHAMPIONSHIP 7TH GRADE CHEER CAMP ‐ 56<br />
INSTRUCTION ONLY PARTICIPANTS 6‐<br />
27‐2011 THRU 6/29/2011<br />
383579 INV00 1 400.00 56086 NCA SR & JR HS NATL CHAMPIONSHIP KELLER HS ONE DAY STUNT CLINIC 16<br />
INSTRUCTION ONLY PARTICIPANT, 1<br />
COACH ADVISOR<br />
378065INV001 2 45.00 56086 NCA SR & JR HS NATL CHAMPIONSHIP COACH ADVISOR INSTRUCTION ONLY<br />
Total for check number 400343<br />
Check Number<br />
4611<br />
400344<br />
3,805.00<br />
REFUND FRHS 0 0.00 60479 BRAD NGUYEN REFUND T‐SHIRT FRHS<br />
Total for check number 400344<br />
Check Number<br />
4611<br />
400345<br />
0.00<br />
REFUND FRHS 0 10.00 60478 THOA NGUYEN REFUND T‐SHIRT FRHS<br />
Total for check number 400345<br />
Check Number<br />
1991<br />
400346<br />
10.00<br />
GATE RECEIPT 0 133.10 50632 NORTHWEST <strong>ISD</strong> ATHLETICS NWHS VS FRHS 2/13<br />
Total for check number 400346<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
400347<br />
133.10<br />
1327604543 1 222.72 00003196 OFFICE DEPOT INC SUPPLIES FOR THE HEALTH SERVICES<br />
DEPARTMENT<br />
554790004001 1 ‐1,599.84 00003196 OFFICE DEPOT INC MESH OFFICE TASK CHAIR ITEM<br />
261747<br />
540951347001 1 1,599.84 00003196 OFFICE DEPOT INC MESH OFFICE TASK CHAIR ITEM<br />
261747<br />
556699566001 1 191.46 00003196 OFFICE DEPOT INC SEE OFFICE DEPOT ORDER #556699566‐<br />
001 FOR PURCHASE OF CLASSROOM<br />
SUPPLIES<br />
Total for check number 400347<br />
Check Number<br />
4611<br />
400348<br />
414.18<br />
REFUND FRHS 0 10.00 50617 DINA PAGE REFUND T‐SHIRT FRHS<br />
Total for check number 400348<br />
Check Number<br />
4611<br />
400349<br />
10.00<br />
REFUND FRHS 0 10.00 60494 PAMELA PATHAK REFUND T=SHIRT FRHS<br />
Total for check number 400349<br />
Check Number<br />
1991<br />
1991<br />
400350<br />
10.00<br />
1199 1 201.60 00006818 MURRAY, B J/DBA PENNINGTON<br />
RIBBON<br />
1199 2 10.00 00006818 MURRAY, B J/DBA PENNINGTON<br />
RIBBON<br />
Total for check number 400350<br />
211.60<br />
Wednesday, December 05, 2012<br />
TRACK MEET RIBBONS<br />
SHIPPING<br />
Page 125 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
400351<br />
REFUND FRHS 0 10.00 60473 PETER PHILLIPS REFUND T‐SHIRT FRHS<br />
Total for check number 400351<br />
Check Number<br />
1991<br />
400352<br />
10.00<br />
5200931 1 245.96 00019976 RISO, INC FOR THE PAYMENT OF COPIES ON THE<br />
RISO DUPLICATOR MACHINE IN THE<br />
FRHS TEACHERS COPY ROOM FOR<br />
MAKING COPIES FOR STUDENTS AT<br />
FRHS<br />
Total for check number 400352<br />
Check Number<br />
4611<br />
400353<br />
245.96<br />
REFUND FRHS 0 10.00 47383 RACHEL LEAH ROBERTS REFUND T‐SHIRT FRHS<br />
Total for check number 400353<br />
Check Number<br />
4611<br />
400354<br />
10.00<br />
REFUND FRHS 0 10.00 60476 KIM RODRIGUEZ REFUND T‐SHIRT FRHS<br />
Total for check number 400354<br />
Check Number<br />
4611<br />
400355<br />
10.00<br />
REFUND FRHS 0 10.00 60509 TIM ROOF REFUND T‐SHIRT FRHS<br />
Total for check number 400355<br />
Check Number<br />
4611<br />
400356<br />
10.00<br />
REFUND FRHS 0 10.00 60499 BRANT RYDBERG REFUND T‐SHIRT FRHS<br />
Total for check number 400356<br />
Check Number<br />
4611<br />
400357<br />
10.00<br />
REFUND FRHS 0 10.00 60484 STEPHANIE SAAFIR REFUND T‐SHIRT FRHS<br />
Total for check number 400357<br />
Check Number<br />
1991<br />
400358<br />
10.00<br />
0392157‐IN 1 335.00 45922 SALEM PRESS INC THIRTIES IN AMERICA; 3 VOL. SET;<br />
ITEM # 226; PROCESSING IS NOT<br />
NEEDED; SHIPPING AND HANDLING IS<br />
FREE.<br />
Total for check number 400358<br />
Check Number<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
400359<br />
335.00<br />
9695 1 63.84 43478 SAMS CLUB DIRECT DO NOT EXCEED $500 FOR TAKS<br />
SNACKS FOR STUDENTS.<br />
9718 1 359.52 43478 SAMS CLUB DIRECT COOL PIC CAMERAS FOR<br />
PHOTOJOURNALISM CLASS<br />
4536 1 151.82 43478 SAMS CLUB DIRECT FOOD AND SUPPLIES FOR KHS<br />
STUDENTS PARTICIPATING IN THE<br />
SHATTERED DREAMS RETREAT IN THE<br />
SPRING 2011<br />
9831 1 72.28 43478 SAMS CLUB DIRECT FOOD AND SUPPLIES FOR KHS<br />
STUDENTS PARTICIPATING IN THE<br />
SHATTERED DREAMS RETREAT IN THE<br />
SPRING 2011<br />
1941 1 78.29 43478 SAMS CLUB DIRECT SNACKS TO SELL IN THE CONSESSION<br />
STAND FOR O<strong>AP</strong> FERFORMANCES ON<br />
FRIDAY, <strong>AP</strong>RIL 8TH<br />
Wednesday, December 05, 2012<br />
Page 126 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
3720 1 134.04 43478 SAMS CLUB DIRECT SNACKS FOR MISC MEETINGS ‐ DO NOT<br />
EXCEED<br />
Total for check number 400359<br />
Check Number<br />
4611<br />
400360<br />
859.79<br />
WSES ENTRY 1 150.00 00002294 SANDY LAKE AMUSEMENT PARK INC HONOR CHOIR SANDY LAKE<br />
COMPETITION ENTRY FORM<br />
Total for check number 400360<br />
Check Number<br />
1991<br />
400361<br />
150.00<br />
PER DIEM 1 98.00 44578 SCOTT L REYNOLDS 2B @ $9 + 2L @ $10 + 3D @ $20<br />
Total for check number 400361<br />
Check Number<br />
4611<br />
400362<br />
98.00<br />
REFUND FRHS 0 10.00 60498 LEE SCRIBNER REFUND T‐SHIRT FRHS<br />
Total for check number 400362<br />
Check Number<br />
4611<br />
400363<br />
10.00<br />
REFUND FRHS 0 10.00 57028 JAMES SERGEANT REFUND T‐SHIRT FRHS<br />
Total for check number 400363<br />
Check Number<br />
4611<br />
400364<br />
10.00<br />
REFUND FRHS 0 10.00 60474 ROBERT SIPP REFUND T‐SHIRT FRHS<br />
Total for check number 400364<br />
Check Number<br />
4611<br />
400365<br />
10.00<br />
REFUND FRHS 0 10.00 60483 DAVID SMITH REFUND T‐SHIRT FRHS<br />
Total for check number 400365<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
400366<br />
10.00<br />
2331‐60 1 52.00 00001605 SOCIAL STUDIES SCHOOL SERVICE INC DPA31‐10 DUST BOWL PHOTOS<br />
2331‐60 2 36.95 00001605 SOCIAL STUDIES SCHOOL SERVICE INC TS118‐10 20TH CENTURY HISTORY<br />
REPRODUCTABLE BOOK<br />
2331‐60 3 19.95 00001605 SOCIAL STUDIES SCHOOL SERVICE INC INT311‐WEB TEXAS AND MEXICAN<br />
WAR DVD<br />
2331‐60 99 13.07 00001605 SOCIAL STUDIES SCHOOL SERVICE INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 400366<br />
Check Number<br />
4611<br />
400367<br />
121.97<br />
REFUND FRHS 0 10.00 50792 TONYA E SOLIS‐MOSBY REFUND T‐SHIRT FRHS<br />
Total for check number 400367<br />
Check Number<br />
1991<br />
1991<br />
400368<br />
10.00<br />
PL6823 1 287.00 60312 ST<strong>AP</strong>LES CONTRACT & COMMERCIAL<br />
INC<br />
PN9863 1 287.33 60312 ST<strong>AP</strong>LES CONTRACT & COMMERCIAL<br />
INC<br />
Total for check number 400368<br />
Check Number<br />
4611<br />
400369<br />
574.33<br />
LEXMARK PRINT CARTRIDGE, 64015<br />
HA, HIGH‐YIELD, BLACK<br />
HIGH YIELD TONER CARTRIDGE FOR<br />
LEXMARK T640 PRINTER IN FINANCE<br />
REFUND FRHS 0 10.00 60493 DARLENE SULLIVAN REFUND T'SHIRT FRHS<br />
Total for check number 400369<br />
10.00<br />
Wednesday, December 05, 2012<br />
Page 127 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
400370<br />
RENEWAL FES 0 941.00 00002521 T E P S A LOCKHART & YOUNG<br />
Total for check number 400370<br />
Check Number<br />
2551<br />
2551<br />
2551<br />
400371<br />
941.00<br />
1213‐01 1 500.00 45364 T E S A TESA TRAINING " PROFESSIONAL<br />
IMAGE" PRICE FOR 20 PARTICIPANTS IS<br />
$500.00<br />
1213‐01 1 375.00 45364 T E S A ADDITIONAL PARTICIPANTS FOR<br />
PROFESSIONAL IMAGE TRAINING.<br />
1213‐01 2 68.00 45364 T E S A TRAVEL EXPENSES<br />
Total for check number 400371<br />
Check Number<br />
4611<br />
400372<br />
943.00<br />
REFUND FRHS 0 10.00 60500 DEBORAH TAVOR REFUND T‐SHIRT FRHS<br />
Total for check number 400372<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
400373<br />
10.00<br />
036120701014 1 25.96 59280 AMERICAN EAGLE CO., INC. GHE24 POCKET CHART<br />
036120701014 2 5.73 59280 AMERICAN EAGLE CO., INC. GHM108 GERMAN FLAG<br />
036120701014 3 5.73 59280 AMERICAN EAGLE CO., INC. GHM110 SWITZERLAND FLAG<br />
036120701014 4 9.63 59280 AMERICAN EAGLE CO., INC. ESTIMATED SHIPPING<br />
Total for check number 400373<br />
Check Number<br />
4801<br />
4801<br />
400374<br />
47.05<br />
449 1 140.00 59500 THE MLD GROUP LLC 20 ITEM #LFW LOW FIRE WHITE CLAY<br />
FOR NRES ART<br />
449 2 15.00 59500 THE MLD GROUP LLC S/H FOR THIS ORDER<br />
Total for check number 400374<br />
Check Number<br />
1991<br />
400375<br />
155.00<br />
91809 1 632.48 47568 TEXAS ROADHOUSE LUNCH FOR STAFF FOR TEACHER<br />
<strong>AP</strong>PRECIATION 67 PEOPLE ‐ QUOTE<br />
ATTACHED<br />
Total for check number 400375<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400376<br />
632.48<br />
03291101985 1 65.24 43675 TEXAS SCOTTISH RITE HOSPITAL CRT 301A READING RATE MANUAL<br />
03291101985 2 30.44 43675 TEXAS SCOTTISH RITE HOSPITAL CR 1106 INSTANT WORD CARDS<br />
03291101985 3 30.44 43675 TEXAS SCOTTISH RITE HOSPITAL CRT 303A CLASSROOM<br />
COMPREHENSION MANUAL<br />
03291101985 4 4.35 43675 TEXAS SCOTTISH RITE HOSPITAL CR1119 'W' CHARTS<br />
03291101985 5 2.61 43675 TEXAS SCOTTISH RITE HOSPITAL CR 1120 COMP. MYSTERY<br />
03291101985 6 19.92 43675 TEXAS SCOTTISH RITE HOSPITAL FREIGHT<br />
Total for check number 400376<br />
153.00<br />
Wednesday, December 05, 2012<br />
Page 128 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
400377<br />
REFUND FRHS 0 10.00 60475 CHERYL LYNN TRACY REFUND T‐SHIRT FRHS<br />
Total for check number 400377<br />
Check Number<br />
4611<br />
400378<br />
10.00<br />
REFUND FRHS 0 10.00 60481 JOHN TRAN REFUND T‐SHIRT FRHS<br />
Total for check number 400378<br />
Check Number<br />
4611<br />
400379<br />
10.00<br />
REFUND FRHS 0 10.00 60472 LAURA TRANTHAM REFUND T‐SHIRT FRHS<br />
Total for check number 400379<br />
Check Number<br />
4611<br />
400380<br />
10.00<br />
REFUND FRHS 0 10.00 60503 KIJAKAZI TUNU REFUND T‐SHIRT FRHS<br />
Total for check number 400380<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400381<br />
10.00<br />
93931550 1 35.10 00002111 SPORT SUPPLY GROUP, INC. ITEM# US‐1309959 HEALTHY FOOD &<br />
PORTIONS BINGO<br />
93940024 1 53.02 00002111 SPORT SUPPLY GROUP, INC. ITEM #1086591 SPORTAGO 30"<br />
BASKETBALL. PART OF US COMMUNITY<br />
BID #3062995<br />
93931550 2 8.15 00002111 SPORT SUPPLY GROUP, INC. ITEM# US‐1309966 MARKING CHIPS<br />
93931550 3 13.47 00002111 SPORT SUPPLY GROUP, INC. ITEM# US‐773057 WHISTLERS DOZEN<br />
93931550 4 22.85 00002111 SPORT SUPPLY GROUP, INC. ITEM# 1152029 MINI CRITTER FISH<br />
SET<br />
93931550 5 35.09 00002111 SPORT SUPPLY GROUP, INC. ITEM# US‐1238402 MEDICINE BALL<br />
EXERCISES<br />
93931550 6 35.09 00002111 SPORT SUPPLY GROUP, INC. ITEM# US‐1238372 CORE EXERCISES<br />
HOT SPOTS<br />
93931550 7 8.14 00002111 SPORT SUPPLY GROUP, INC. ITEM# US‐2186 RED FLOOR T<strong>AP</strong>ES<br />
93931550 8 18.77 00002111 SPORT SUPPLY GROUP, INC. ITEM# US‐MSCHRTTH HEART RATE<br />
TARGET POSTER<br />
93931550 9 19.58 00002111 SPORT SUPPLY GROUP, INC. ITEM# US‐1265309 ROPEWORK FOR<br />
KIDS DVD<br />
93931550 10 57.14 00002111 SPORT SUPPLY GROUP, INC. ITEM# US‐1269079 (8PACK COLOR<br />
PACK) STOP WATCHES<br />
93931550 11 29.38 00002111 SPORT SUPPLY GROUP, INC. ITEM# US‐1256710 COLORED BUCKETS<br />
DOZEN<br />
Total for check number 400381<br />
Check Number<br />
1991<br />
400382<br />
335.78<br />
PHONE3/28/11 1 58.35 00001165 VERIZON DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR DISTRICT MONTHLY<br />
PHONE SERVICES<br />
Total for check number 400382<br />
Check Number<br />
4611<br />
400383<br />
58.35<br />
REFUND FRHS 0 10.00 60486 NATALIA VERJAT REFUND T‐SHIRT FRHS<br />
Total for check number 400383<br />
10.00<br />
Wednesday, December 05, 2012<br />
Page 129 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
400384<br />
REFUND FRHS 0 10.00 51097 VICKI LYNN LARSON REFUND T‐SHIRT FRHS<br />
Total for check number 400384<br />
Check Number<br />
1991<br />
400385<br />
10.00<br />
10088 1 650.00 52257 W TWO PLUS INC ANNUAL STAGE II TESTING AND LEAK<br />
DETECTOR TESTING AND POSSIBLE<br />
REPAIRS<br />
Total for check number 400385<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400386<br />
650.00<br />
05830 1 25.48 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $62.37 TO PURCHASE<br />
NEEDED SUPPLIES SUCH AS CRACKERS,<br />
MUSCLE RUB, MINTS, ETC FOR TSMS<br />
CLINIC<br />
04543 1 25.00 00023294 WAL‐MART STORES TEXAS, LLC SEE NOTES SECTION<br />
04541 1 25.00 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $25.00 FOR CLASS<br />
ROOM SUPPLIES FOR HEATHER<br />
VALDEZ<br />
07420 1 24.55 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $25.00 FOR CLASS<br />
ROOM SUPPLIES FOR KENDRA<br />
NELSON<br />
00724 1 30.84 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $62.37 TO PURCHASE<br />
NEEDED SUPPLIES SUCH AS CRACKERS,<br />
MUSCLE RUB, MINTS, ETC FOR TSMS<br />
CLINIC<br />
05829 1 41.20 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $250.00 TO<br />
PURCHASE BATTERIES & MEMORY<br />
CARDS FOR TSMS CAMPUS WIDE USE<br />
AND TO PURCHASE FOOD<br />
ITEMS(COKES, FRUIT ETC) FOR TSMS<br />
STAFF DEVELOPMENT<br />
00830 1 21.94 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES FOR THE CLINICS<br />
06783 1 25.00 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $25.00 FOR CLASS<br />
ROOM SUPPLIES FOR TINA MOLHOEK<br />
08383 1 73.13 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES FOR THE CLINICS<br />
04544 1 25.00 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $25.00 FOR CLASS<br />
ROOM SUPPLIES FOR SARAH HENDRY<br />
Total for check number 400386<br />
Check Number<br />
4611<br />
400387<br />
317.14<br />
REFUND FRHS 0 10.00 60471 LARRY WEST REFUND T‐SHIRT FRHS<br />
Total for check number 400387<br />
Check Number<br />
4611<br />
400388<br />
10.00<br />
REFUND FRHS 0 10.00 60508 RENISA WILLIAMS REFUND T‐SHIRT FRHS<br />
Total for check number 400388<br />
Check Number<br />
4611<br />
400389<br />
10.00<br />
REFUND FRHS 0 10.00 60496 MIYON WILSON REFUND T‐SHIRT FRHS<br />
Total for check number 400389<br />
10.00<br />
Wednesday, December 05, 2012<br />
Page 130 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
400390<br />
REFUND FRHS 0 10.00 59154 ARNOLD YELL REFUND T=SHIRT FRHS<br />
Total for check number 400390<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400391<br />
10.00<br />
1041882 1 16.94 00016380 YOUTH LIGHT, INC ITEM# HOWBUL HOW TO BE A BULLY...<br />
NOT!<br />
1041882 2 14.95 00016380 YOUTH LIGHT, INC ITEM# BECSOM BECOMING<br />
SOMEONE'S HERO: A BOOK FOR BULLY<br />
BYSTANDERS<br />
1041882 3 31.95 00016380 YOUTH LIGHT, INC ITEM# EBBKCD ELIMINATING<br />
BULLYING BOOK AND CD<br />
1041882 4 9.95 00016380 YOUTH LIGHT, INC ITEM# SQUEEL DON'T SQUEAL UNLESS<br />
IT'S A BIG DEAL<br />
1041882 5 9.95 00016380 YOUTH LIGHT, INC ITEM# HAVEU HAVE YOU FILLED A<br />
BUCKET TODAY<br />
1041882 6 8.38 00016380 YOUTH LIGHT, INC SHIPPING<br />
Total for check number 400391<br />
Check Number<br />
4611<br />
4611<br />
400392<br />
92.12<br />
175574 1 288.00 54256 ALL PRO SOUND SEE ATTACHED QUOTE AND ITEMS<br />
FROM PRO‐SOUNDS<br />
175752 1 1,228.00 54256 ALL PRO SOUND SEE ATTACHED QUOTE AND ITEMS<br />
FROM PRO‐SOUNDS<br />
Total for check number 400392<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
400393<br />
1,516.00<br />
5317 1 28.00 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS SMALL SHIRTS<br />
5317 2 28.00 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS XLARGE SHIRTS<br />
5317 3 15.50 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS XXL SHIRTS<br />
5317 4 16.00 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS LARGE SHIRTS<br />
5317 5 32.00 00011173 ALL STAR SCREEN PRINTING & T‐SHIRTS XXL SHIRTS<br />
Total for check number 400393<br />
Check Number<br />
1991<br />
400394<br />
119.50<br />
A222318 0 90.00 54913 CECIL A ALLMAND CHS 4/5 BASEBALL<br />
Total for check number 400394<br />
Check Number<br />
4611<br />
4611<br />
400395<br />
90.00<br />
2227311 1 140.40 00015321 BAUDVILLE, INC ITEM# 2BGS35; SCALLOP P<strong>AP</strong>ER;<br />
HEAVYWEIGHT STOCK ‐ 40 LB.; 50<br />
SHEETS PER BOX; 8 1/2 X 11; BLUE /<br />
GOLD<br />
2227311 2 14.04 00015321 BAUDVILLE, INC FREIGHT<br />
Total for check number 400395<br />
Check Number<br />
1991<br />
400396<br />
154.44<br />
A222128 0 55.50 60233 KEVIN BAZE KHS 4/4 BASEBALL<br />
Total for check number 400396<br />
55.50<br />
Wednesday, December 05, 2012<br />
Page 131 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
400397<br />
A222319 0 90.00 00016549 THOMAS BEENE CHS 4/5 BASEBALL<br />
Total for check number 400397<br />
Check Number<br />
1991<br />
400398<br />
90.00<br />
A222324 0 55.00 54410 SCOTT BILLINGSLEY CHS 4/5 BASEBALL<br />
Total for check number 400398<br />
Check Number<br />
4611<br />
400399<br />
55.00<br />
44456 1 1,113.21 00017122 DOUG BISHOP QSP MAGAZINE/ COOKIE DOUGH<br />
SCHOOL FUNDRAISER PRIZE INVOICE<br />
Total for check number 400399<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
400400<br />
1,113.21<br />
13939 1 41.35 55880 BLOOSE LLC GILDAN G‐501; SMALL SHIRT<br />
13939 2 31.00 55880 BLOOSE LLC GILDAN G‐502; MEDIUM SHIRT<br />
13939 3 41.33 55880 BLOOSE LLC GILDAN G‐503; LARGE SHIRT<br />
13939 4 15.50 55880 BLOOSE LLC GILDAN G‐504; X‐LARGE SHIRT<br />
13939 5 5.17 55880 BLOOSE LLC GILDAN G‐504; XX‐LARGE SHIRT<br />
13939 6 8.23 55880 BLOOSE LLC X‐SMALL LONG‐SLEEVE SHIRT<br />
13939 7 32.92 55880 BLOOSE LLC SMALL LONG‐SLEEVE SHIRT<br />
13939 8 16.46 55880 BLOOSE LLC MEDIUM LONG‐SLEEVE SHIRT<br />
13939 9 8.23 55880 BLOOSE LLC LARGE LONG‐SLEEVE SHIRT<br />
13939 10 8.23 55880 BLOOSE LLC X‐LARGE LONG‐SLEEVE SHIRT<br />
13939 11 9.12 55880 BLOOSE LLC XX‐LARGE LONG SLEEVE SHIRT<br />
13939 12 13.37 55880 BLOOSE LLC X‐SMALL HOODIE<br />
13939 13 13.37 55880 BLOOSE LLC SMALL HOODIE<br />
13939 14 13.37 55880 BLOOSE LLC MEDIUM HOODIE<br />
13939 15 40.12 55880 BLOOSE LLC LARGE HOODIE<br />
13939 16 13.37 55880 BLOOSE LLC X‐LARGE HOODIE<br />
13939 17 15.59 55880 BLOOSE LLC XX‐LARGE HOODIE<br />
Total for check number 400400<br />
Check Number<br />
4611<br />
4611<br />
400401<br />
326.73<br />
1538 1 26.99 53085 CABELA'S OVENS FOR OUTDOOR EDUCATION<br />
CLASSES 10" DUTCH OVEN<br />
1538 2 23.99 53085 CABELA'S 10" CAMP OVEN<br />
Wednesday, December 05, 2012<br />
Page 132 of 477
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
1538 3 32.99 53085 CABELA'S 12" DUTCH OVEN<br />
1538 4 29.99 53085 CABELA'S 12" CAMP OVEN<br />
1538 5 59.96 53085 CABELA'S MAROON GLOVES FOR COOKING<br />
1538 6 31.16 53085 CABELA'S LID LIFTERS<br />
Total for check number 400401<br />
Check Number<br />
8651<br />
400402<br />
205.08<br />
KMS ENTRY 1 140.00 42797 CASEY'S KIDS CASEY'S KIDS 5K FUN RUN‐STUDENT<br />
COUNCIL‐7 ENTRANTS ‐ T‐SHIRT SIZES:<br />
ADULT SMALL‐5 (STUDENTS), ADULT<br />
MEDIUM‐2 (SPONSORS)<br />
Total for check number 400402<br />
Check Number<br />
1991<br />
400403<br />
140.00<br />
FEB.16,2011 0 150.00 54431 CITY OF HURST ENTRY FEE KHS TENNIS<br />
Total for check number 400403<br />
Check Number<br />
1991<br />
400404<br />
150.00<br />
A222127 0 55.50 60580 ERIC W. COX KHS 4/4 BASEBALL<br />
Total for check number 400404<br />
Check Number<br />
4611<br />
4611<br />
400405<br />
55.50<br />
1995 1 596.25 48378 CR SOLUTIONS, LLC (75) UIL NAVY T‐SHIRTS WITH NEON<br />
GREEN PRINTING: BRAINIAC<br />
FRONT/SKI UIL BACK<br />
1995 99 51.90 48378 CR SOLUTIONS, LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 400405<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
400406<br />
648.15<br />
10501 1 320.00 50203 CRESTVIEW PRINTING INC 3X6 2‐COLOR BANNER FOR BE THE<br />
ONE<br />
10501 2 45.00 50203 CRESTVIEW PRINTING INC ART WORK<br />
10501 99 15.00 50203 CRESTVIEW PRINTING INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 400406<br />
Check Number<br />
1991<br />
400407<br />
380.00<br />
ACCT13769462 1 407.40 00015384 DALLAS MORNING NEWS YEARLY SUBSCRIPTION TO THE DALLAS<br />
MORNING NEWS<br />
Total for check number 400407<br />
Check Number<br />
4611<br />
400408<br />
407.40<br />
KHS MAR'11 1 24.00 51518 JOSEPH G. DAVISSON CLINICIAN FOR THE KHS CHOIR<br />
Total for check number 400408<br />
Check Number<br />
1991<br />
1991<br />
400409<br />
24.00<br />
<strong>AP</strong>RIL 18‐19 0 0.00 60652 LYTLE CREEK GOLF LINKS, LLC GOLF ENTRY FEE TCHS<br />
<strong>AP</strong>RIL 18‐19 0 0.00 60652 LYTLE CREEK GOLF LINKS, LLC PRACTICE ROUND ALT PL<br />
Total for check number 400409<br />
0.00<br />
Wednesday, December 05, 2012<br />
Page 133 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
400410<br />
9139354 1 186.44 00009229 DICK BLICK CO DUPLICATE ORDER OF MASKING T<strong>AP</strong>E<br />
& PAINT THAT KHS IS UNABLE TO<br />
RETURN FOR CREDIT; SEE ATTACHED<br />
DOCUMENTATION.<br />
Total for check number 400410<br />
Check Number<br />
4611<br />
3971<br />
8651<br />
4801<br />
1991<br />
1991<br />
400411<br />
186.44<br />
2569005824 0 839.03 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP FEB.<br />
2569005824 0 570.62 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP FEB.<br />
2569005824 0 335.74 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP FEB.<br />
2569005824 0 288.68 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP FEB.<br />
2569005922 0 1,431.25 42346 DURHAM SCHOOL SERVICES LP GYMNASTICS MARCH<br />
2569005824 0 939.99 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP FEB.<br />
Total for check number 400411<br />
Check Number<br />
6601<br />
400412<br />
4,405.31<br />
11‐2779 1 18,000.00 54051 DYNA TEN SERVICE MEP REPAIR AND REPLACEMENT FOR<br />
WILLIS LANE ELEMENTARY SCHOOL<br />
KITCHEN AREA<br />
Total for check number 400412<br />
Check Number<br />
1991<br />
400413<br />
18,000.00<br />
A219215 0 100.00 54037 RONALD M. EDWARDS FRHS 4/1 SOFTBALL<br />
Total for check number 400413<br />
Check Number<br />
1991<br />
400414<br />
100.00<br />
194379 1 93.07 60304 ENCON SYSTEMS PRINT CARTRIDGE FOR LEXMARK<br />
E320/E322 ITEM# 08A0476<br />
Total for check number 400414<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
400415<br />
93.07<br />
D041092 1 147.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL CARS TO TRANSPORT CHS<br />
BASEBALL TEAM TO TOURNAMENT IN<br />
SAN MARCOS TX FEB 24 ‐ 26, 2011<br />
D041093 1 147.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL CARS TO TRANSPORT CHS<br />
BASEBALL TEAM TO TOURNAMENT IN<br />
SAN MARCOS TX FEB 24 ‐ 26, 2011<br />
DP41094 1 147.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL CARS TO TRANSPORT CHS<br />
BASEBALL TEAM TO TOURNAMENT IN<br />
SAN MARCOS TX FEB 24 ‐ 26, 2011<br />
D041091 1 147.00 47783 ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL CARS TO TRANSPORT CHS<br />
BASEBALL TEAM TO TOURNAMENT IN<br />
SAN MARCOS TX FEB 24 ‐ 26, 2011<br />
113296902 1 363.01 47783 ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL FOR VICKI BURRIS, FRANK<br />
DINELLA AND LEPAULA SMITH WHILE<br />
ATTENDING IAQ SYMPOSIUM IN<br />
WASHINGTON DC RENTAL CONF#<br />
973096403<br />
Total for check number 400415<br />
951.01<br />
Wednesday, December 05, 2012<br />
Page 134 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
400416<br />
PHIS JAN‐MAR 1 56.00 60214 JESSICA FAZIO CONTRACTOR FOR LESSONS<br />
SCHOLARSHIP<br />
Total for check number 400416<br />
Check Number<br />
4611<br />
4611<br />
400417<br />
56.00<br />
123926 1 100.17 42628 FITNESS FINDERS, INC SEE ATTACHEMENTS FOR DETAILS.<br />
123926 2 11.02 42628 FITNESS FINDERS, INC SHIPPING COST<br />
Total for check number 400417<br />
Check Number<br />
1991<br />
1991<br />
400418<br />
111.19<br />
PER DIEM 1 30.00 54243 JAMES FORREST 4/15 LUNCH AND DINNER<br />
PER DIEM 2 19.00 54243 JAMES FORREST 4/16 BREAKFAST AND LUNCH<br />
Total for check number 400418<br />
Check Number<br />
6501<br />
400419<br />
49.00<br />
PROJECT FEE 1 3,521.52 47911 CITY OF FORT WORTH DEV DEPT RECONCILIATION OF CITY OF FORT<br />
WORTH CFA FOR CENTRAL HS AND<br />
C<strong>AP</strong>ROCK ES AS PER LETTER DATED<br />
MARCH 28, 2011.<br />
Total for check number 400419<br />
Check Number<br />
1991<br />
400420<br />
3,521.52<br />
MEAL ADVANCE 1 128.00 54555 RUSSELL W FUQUA MEAL ADVANCE FOR TCHS GIRLS GOLF<br />
AT REGIONALS IN ABILENE <strong>AP</strong>RIL 19‐<br />
21; 2 STUDENTS X 2B + 3L + 3D<br />
Total for check number 400420<br />
Check Number<br />
1991<br />
1991<br />
400421<br />
128.00<br />
A219814 0 55.00 56643 GEORGE THOMAS SMITH 03302011<br />
A219214 0 100.00 56643 GEORGE THOMAS SMITH 04022011<br />
Total for check number 400421<br />
Check Number<br />
4611<br />
400422<br />
155.00<br />
I114643‐IN 1 299.00 58734 MEGA CLINICS, LLC FRANK GLAZIER FOOTBALL CLINIC FEB<br />
18 ‐ 20, 2011 DALLAS, TX<br />
Total for check number 400422<br />
Check Number<br />
6601<br />
6601<br />
400423<br />
299.00<br />
22/09028 1 405.00 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 />
19/09029 1 290.00 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 />
Wednesday, December 05, 2012<br />
Page 135 of 477
Fund Invoice Line Amount Vendor Name Description<br />
6601<br />
18/09030 1 209.00 48665 HALBACH DIETZ ARCHITECTS PROFESSIONAL SERVICES FOR<br />
ARCHITECTURAL SERVICES,<br />
REIMBURSABLE EXPENSES, AND<br />
ADDITIONAL SERVICES FOR TENNIS<br />
COURTS AT FOUR SCHOOLS AS<br />
<strong>AP</strong>PROVED BY BOT 05/28/09<br />
Total for check number 400423<br />
Check Number<br />
4611<br />
400424<br />
904.00<br />
5007 1 200.00 54581 WASEY HERBORT CONTRACT LABOR FOR PRIVATE<br />
LESSONS FOR THE FRHS BAND<br />
STUDENTS<br />
Total for check number 400424<br />
Check Number<br />
1991<br />
400425<br />
200.00<br />
PER DIEM 1 78.00 54596 CATHERINE HODGSON ADVANCE MEAL MONEY FOR<br />
REGIONAL UIL ACADEMIC<br />
COMPETITION IN LUBBOCK, TX<br />
Total for check number 400425<br />
Check Number<br />
4611<br />
400426<br />
78.00<br />
TCHS 032111 1 1,750.00 00022949 EVERGREEN ALLIANCE GOLF LIMITED, LP GREENS FEES FOR GOLF TOURNAMENT<br />
HOSTED BY TIMBER CREEK HIGH<br />
SCHOOL ON MARCH 21<br />
Total for check number 400426<br />
Check Number<br />
1991<br />
400427<br />
1,750.00<br />
A222325 0 58.00 56601 JERRY JAMES SILLIVAN 04052011<br />
Total for check number 400427<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
400428<br />
58.00<br />
044962 1 702.00 60194 KELLER TROPHY AND AWARDS, LTD VARSITY MEDALS<br />
044962 2 624.00 60194 KELLER TROPHY AND AWARDS, LTD JV MEDALS<br />
044962 3 50.00 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE TROPHIES, VARSITY<br />
044962 4 46.00 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE TROPHIES, JV<br />
044962 5 84.00 60194 KELLER TROPHY AND AWARDS, LTD VARSITY RELAY PLAQUES<br />
044962 6 72.00 60194 KELLER TROPHY AND AWARDS, LTD JV RELAY PLAQUES<br />
Total for check number 400428<br />
Check Number<br />
1991<br />
1991<br />
400429<br />
1,578.00<br />
2197614 1 37.40 49882 LAERDAL MEDICAL CORPORATION #90‐1801 BLS HEALTHCARE PROVIDER<br />
CPR CARDS 3 CARD STRIP/24 PK<br />
2197614 2 60.65 49882 LAERDAL MEDICAL CORPORATION #80‐1202 HEARTSAVER FIRST AID<br />
CARDS 3 CARD STRIP/24 PK<br />
Total for check number 400429<br />
Check Number<br />
1991<br />
400430<br />
98.05<br />
A222224 0 60.00 60553 GARRETT LAIRD 04052011<br />
Total for check number 400430<br />
60.00<br />
Wednesday, December 05, 2012<br />
Page 136 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
400431<br />
2295 1 162.50 54509 LANGUAGES TRANSLATION SERVICES PAY FOR TRANSLATIONS FOR<br />
MEETINGS ON CAMPUSES. *** PLEASE<br />
DO NOT FAX ***<br />
Total for check number 400431<br />
Check Number<br />
1991<br />
1991<br />
400432<br />
162.50<br />
398484 1 80.00 00015898 LOVE AND LOGIC INSTITUTE INC LOVE AND LOGIC PARENT WORKBOOK<br />
FOR LOVE AND LOGIC WORKSHOP<br />
398484 99 12.00 00015898 LOVE AND LOGIC INSTITUTE INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 400432<br />
Check Number<br />
4611<br />
400433<br />
92.00<br />
S1524PS29619 1 196.80 41398 LOWE'S COMPANIES INC PAINT, STYROFOAM, OTHER<br />
MISCELLANEOUS SUPPLIES FOR<br />
DRAMA PROPS, FOR PLAYS<br />
Total for check number 400433<br />
Check Number<br />
1991<br />
4611<br />
400434<br />
196.80<br />
TEAM MEALS 1 64.00 47513 MACK WESLEY MADIS MEAL ADVANCE FOR CHS TENNIS AT<br />
REGIONAL TOURNAMENT IN LUBBOCK<br />
4/17 ‐ 4/19; 1 STUDENTS X 2B + 3L<br />
+3D<br />
TEAM MEALS 1 250.00 47513 MACK WESLEY MADIS ADVANCE MEAL MONEY FOR<br />
STUDENTS ATTENDING REGIONAL<br />
TENNIS TOURNAMENT IN LUBBOCK,<br />
TX <strong>AP</strong>RIL 17 ‐ 19, 2011<br />
Total for check number 400434<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
400435<br />
314.00<br />
144007 1 31.95 00004260 MAR*CO PRODUCTS INC ITEM# JJ0106‐M JOURNEY TO JOBS &<br />
CD<br />
144007 2 7.95 00004260 MAR*CO PRODUCTS INC ITEM#CP987‐M CAREER PAY DAY<br />
GAME<br />
144007 3 29.95 00004260 MAR*CO PRODUCTS INC ITEM# EB088 EMPOWERING<br />
BYSTANDERS & DVD<br />
144007 4 7.00 00004260 MAR*CO PRODUCTS INC SHIPPING<br />
Total for check number 400435<br />
Check Number<br />
1991<br />
400436<br />
76.85<br />
REISSUE 0 55.50 60640 MARIA TERESA MARTIN CK 384495, 06/24/10<br />
Total for check number 400436<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400437<br />
55.50<br />
11655550 1 75.95 00001540 THE MASTER TEACHER INC ITEM # 230270 IT TAKES A CIRCLE<br />
STATUE AND BASE<br />
11655550 2 19.95 00001540 THE MASTER TEACHER INC CHARACTERS ARE .35 EACH AND<br />
SPACES DO NOT COUNT AS A<br />
CHARACTER<br />
11655550 3 4.50 00001540 THE MASTER TEACHER INC ITEM #250548 YOU ARE MAKING A<br />
DIFFERENCE<br />
11655550 4 4.50 00001540 THE MASTER TEACHER INC ITEM# 250524 I LOVE WHAT YOU ARE<br />
DOING<br />
11655550 5 4.50 00001540 THE MASTER TEACHER INC ITEM# 250538 THANK YOU<br />
Wednesday, December 05, 2012<br />
Page 137 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
11655550 6 4.50 00001540 THE MASTER TEACHER INC ITEM# 250520 I BELIEVE IN YOU<br />
11655550 7 13.00 00001540 THE MASTER TEACHER INC SHIPPING IS A FLAT CHARGE<br />
Total for check number 400437<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
400438<br />
126.90<br />
A222456 0 58.00 60645 GARY MCCARLEY 03152011<br />
A222225 0 60.00 60645 GARY MCCARLEY 04052011<br />
A221179 0 55.00 60645 GARY MCCARLEY 033011<br />
Total for check number 400438<br />
Check Number<br />
1991<br />
400439<br />
173.00<br />
00271854 1 82.50 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 400439<br />
Check Number<br />
1991<br />
400440<br />
82.50<br />
A219836 0 123.75 00022634 RICK MCLELLAN 04022011<br />
Total for check number 400440<br />
Check Number<br />
1991<br />
400441<br />
123.75<br />
PROPANE FOR CUSTODIAL EQUIPMENT<br />
DISTRICT WIDE<br />
S1391228001 1 423.50 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE AND REPAIR DIST WIDE<br />
PARTS / SUPPLIES (USAGE)<br />
Total for check number 400441<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
400442<br />
423.50<br />
4405601 1 18.25 58386 MONOPRICE, INC. **SEE ATTACHMENT** TPU CASE<br />
WITH CIRCLE PATTERN FOR IPOD<br />
TOUCH ITEM# 6605<br />
4405601 2 23.75 58386 MONOPRICE, INC. SCREEN PROTECTIVE FILM W/MATTE<br />
FINISH ITEM #5945<br />
4405601 3 6.60 58386 MONOPRICE, INC. SHIPPING AND HANDLING<br />
Total for check number 400442<br />
Check Number<br />
4611<br />
4611<br />
400443<br />
48.60<br />
101‐9 1 67.50 00008886 MR JIM'S PIZZA, INC 4 LARGE CHEESE PIZZAS AND 5 LARGE<br />
PEPPERONI PIZZAS<br />
101‐9 2 5.00 00008886 MR JIM'S PIZZA, INC TIP AND DELIVERY<br />
Total for check number 400443<br />
Check Number<br />
1991<br />
400444<br />
72.50<br />
802354 1 242.48 44844 MUZAK LLC SERVICE CALL ON 3/7/11: LABOR AND<br />
TRIP CHARGES FOR REPAIR OF MUSIC<br />
PIPED THROUGH THE KHS HALLS FOR<br />
STUDENTS DURING PASSING PERIODS<br />
Total for check number 400444<br />
Check Number<br />
8671<br />
400445<br />
242.48<br />
1722 1 97.19 00024210 MY BLOOMIN SHOP PLANT AND FLOWERS FOR DEE JONES<br />
AND SUSAN WARNTJES<br />
Total for check number 400445<br />
97.19<br />
Wednesday, December 05, 2012<br />
Page 138 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
400446<br />
A219828 0 65.00 60628 CHARLES M. NACE, JR 04022011<br />
A219217 0 45.00 60628 CHARLES M. NACE, JR 04012011<br />
Total for check number 400446<br />
Check Number<br />
1991<br />
400447<br />
110.00<br />
MEMBERSHIP 1 0.00 00019292 NAT'L ASSN OF ELEM SCHOOL PRINCIPAL TEPSA AND NAESP MEMBERSHIP<br />
Total for check number 400447<br />
Check Number<br />
1991<br />
400448<br />
0.00<br />
KELLER HS 0 85.00 00009065 NAT'L ASSN OF SECONDARY SCHOOL<br />
PRIN<br />
Total for check number 400448<br />
Check Number<br />
4611<br />
400449<br />
85.00<br />
SHELLY HARRISON ADVIS<br />
KHS 032411 1 200.00 60565 STACEY JOY NEELY CLINICIAN JUDGING THE KHS CHOIR<br />
STUDENT PRE‐UIL CONTEST ON<br />
3/24/2011.<br />
Total for check number 400449<br />
Check Number<br />
1991<br />
400450<br />
200.00<br />
A216947 0 45.33 60650 WILLIAM F. NELMS 02072011<br />
Total for check number 400450<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
400451<br />
45.33<br />
629607 1 101.45 00001558 NORCOSTCO INC 6 OF 2" GAFF T<strong>AP</strong>E FOR UIL O<strong>AP</strong><br />
COMPETITION EVENING OF 03/24/11<br />
TCHS<br />
629607 2 43.06 00001558 NORCOSTCO INC 8 OF SPIKE T<strong>AP</strong>E FOR UIL O<strong>AP</strong><br />
COMPETITION EVENING OF 03/24/11<br />
TCHS<br />
629607 3 267.63 00001558 NORCOSTCO INC 3 OF LITTLITE (LIGHT STRANDS) FOR<br />
UIL O<strong>AP</strong> COMPETITION EVENING OF<br />
03/24/11 TCHS<br />
Total for check number 400451<br />
Check Number<br />
1991<br />
400452<br />
412.14<br />
DAWN FURLONG 1 35.75 00022740 NOTARY PUBLIC UNDERWRITERS NOTARY STAMP AND NOTARY<br />
HANDBOOK FOR DAWN M. FURLONG<br />
Total for check number 400452<br />
Check Number<br />
1991<br />
1991<br />
400453<br />
35.75<br />
553725197001 1 83.37 00003196 OFFICE DEPOT INC ATTACHED ORDER #553725197‐001<br />
557108012001 1 45.43 00003196 OFFICE DEPOT INC SEE ATTACHED ORDER #557108012‐<br />
001<br />
Total for check number 400453<br />
Check Number<br />
1991<br />
400454<br />
128.80<br />
0880‐438417 1 471.96 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
Wednesday, December 05, 2012<br />
Page 139 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
0880‐438219 1 34.56 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
0880‐430962 1 3.85 42482 O'REILLY AUTO PARTS INC PARTS AND SUPPLIES FOR REPAIR OF<br />
CUSTODIAL EQUIPMENT DISTRICT<br />
WIDE<br />
0880‐431543 1 15.81 42482 O'REILLY AUTO PARTS INC PARTS AND SUPPLIES FOR REPAIR OF<br />
CUSTODIAL EQUIPMENT DISTRICT<br />
WIDE<br />
0880‐435704 1 22.14 42482 O'REILLY AUTO PARTS INC PARTS AND SUPPLIES FOR REPAIR OF<br />
CUSTODIAL EQUIPMENT DISTRICT<br />
WIDE<br />
0880‐438448 1 184.99 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
0880‐437355 1 96.26 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 400454<br />
Check Number<br />
1991<br />
4611<br />
4611<br />
1991<br />
4611<br />
4611<br />
1991<br />
4611<br />
1991<br />
1991<br />
4611<br />
400455<br />
829.57<br />
643790381‐01 1 54.23 60196 ORIENTAL TRADING COMPANY, INC. IN‐24/1795‐‐CAMOUFLAGE<br />
BRACELETS<br />
643755522‐01 1 58.35 60196 ORIENTAL TRADING COMPANY, INC. SEE LIST OF SUPPLIES TO ORDER FOR<br />
VARIOUS BOOK CLUBS<br />
643794316‐01 1 31.46 60196 ORIENTAL TRADING COMPANY, INC. ITEM #IN‐8/386 WIGGLE EYE FISH<br />
SHARPENERS<br />
643790381‐02 2 91.05 60196 ORIENTAL TRADING COMPANY, INC. IN‐47/532‐‐*PERSONALIZED CAMO<br />
PENCIL * "SCIENCE BOOT CAMP"<br />
643794316‐01 2 23.58 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐8/225 PEN BRACELETS<br />
643755522‐01 2 11.49 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING<br />
643790381‐01 3 55.92 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/2906‐‐CAMO BUBBLE BOTTLE<br />
643794316‐01 3 9.18 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐1411 SMILE PENCIL CASE<br />
643790381‐01 4 95.88 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/3834‐‐CAMO KICK BALLS<br />
643790381‐01 5 89.85 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/1241‐‐NERD RUBBER DUCKIES<br />
643794316‐01 99 6.57 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 400455<br />
Check Number<br />
1991<br />
400456<br />
527.56<br />
A225223 0 67.50 43848 FRED ORTIZ 04022011<br />
Total for check number 400456<br />
Check Number<br />
1991<br />
400457<br />
67.50<br />
REISSUE 0 23.45 58116 MARK ORTIZ CK 370145, 10/26/09<br />
Total for check number 400457<br />
23.45<br />
Wednesday, December 05, 2012<br />
Page 140 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
400458<br />
FRHS 111510 1 702.00 00023033 OUTBACK STEAK HOUSE OF FLORIDA FOR THE PAYMENT OF FOOD FOR THE<br />
FRHS CROSS COUNTRY TEAM END OF<br />
YEAR BANQUET AT THE FRHS ROCK<br />
GYM ON 11/15/2010<br />
Total for check number 400458<br />
Check Number<br />
6601<br />
400459<br />
702.00<br />
53386 1 2,268.60 00010727 PROCOMPUTING CORPORATION ACTIVSLATE60 W/HUB‐ ITEM #AH201‐<br />
EAGLE RIDGE ES<br />
Total for check number 400459<br />
Check Number<br />
1991<br />
400460<br />
2,268.60<br />
1141378‐00 1 216.86 00012692 PROFESSIONAL TURF PRODUCTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR SUPPLIES / PARTS DIST WIDE<br />
(USAGE)<br />
Total for check number 400460<br />
Check Number<br />
1991<br />
1991<br />
400461<br />
216.86<br />
PER DIEM 1 30.00 58502 QUENTIN ARTHUR DONNELLAN <strong>AP</strong>RIL 15 LUNCH AND DINNER<br />
PER DIEM 2 19.00 58502 QUENTIN ARTHUR DONNELLAN <strong>AP</strong>RIL 16 BREAKFAST AND LUNCH<br />
Total for check number 400461<br />
Check Number<br />
1991<br />
400462<br />
49.00<br />
011957 1 12.37 56396 RADIO SHACK‐ DENTON HWY PARTS / SUPPLIES FOR MAINT<br />
(ELECTRIAL / HVAC, ETC.)<br />
Total for check number 400462<br />
Check Number<br />
1991<br />
400463<br />
12.37<br />
A225222 0 67.50 54663 JOHN RENNER 04022011<br />
Total for check number 400463<br />
Check Number<br />
1991<br />
400464<br />
67.50<br />
A219213 0 125.00 43846 STEPHEN RHODES 04022011<br />
Total for check number 400464<br />
Check Number<br />
1991<br />
400465<br />
125.00<br />
45025 1 1,950.00 57669 ROADRUNNER CHARTERS, INC. CHARTER BUS TO TAKE FRHS, KHS, CHS<br />
AND TCHS TO STATE VASE<br />
COMPETITION IN CLEAR LAKE TX <strong>AP</strong>RIL<br />
8‐9, 2011<br />
Total for check number 400465<br />
Check Number<br />
2401<br />
400466<br />
1,950.00<br />
REFUND 0 20.00 60649 CAROLYN ROBERTSON FOR LUNCH ACCOUNT<br />
Total for check number 400466<br />
Check Number<br />
4611<br />
400467<br />
20.00<br />
PER DIEM 1 108.00 60516 MANUELLA V ROGERS ADVANCE PER DIEM MONEY FOR<br />
REGIONAL TENNIS TOURNAMENT IN<br />
LUBBOCK, TX <strong>AP</strong>RIL 17 ‐ 19, 2011<br />
Total for check number 400467<br />
Check Number<br />
1991<br />
400468<br />
108.00<br />
TAKS LUNCH 1 351.45 43043 ROSA'S CAFE & TORTILLA FACTORY LTD. STAFF TAKS LUNCH ON <strong>AP</strong>RIL 27,<br />
2011<br />
Wednesday, December 05, 2012<br />
Page 141 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 400468<br />
Check Number<br />
1991<br />
400469<br />
351.45<br />
BOB DEJONGE 0 190.00 40615 ROTARY CLUB FOUNDATION OF KELLER 2ND QTR 2011<br />
Total for check number 400469<br />
Check Number<br />
4611<br />
8651<br />
4611<br />
8651<br />
4611<br />
8651<br />
4611<br />
8651<br />
8651<br />
400470<br />
190.00<br />
2617 1 221.00 56649 ROBERTO PRADO T‐SHIRTS FOR SOFTBALL PLAYERS<br />
2676 1 147.75 56649 ROBERTO PRADO SMALL<br />
2617 2 72.00 56649 ROBERTO PRADO LONG SLEET T‐SHIRTS FOR CHS<br />
SOFTBALL PLAYERS<br />
2676 2 59.10 56649 ROBERTO PRADO MEDIUM<br />
2617 3 11.00 56649 ROBERTO PRADO SWEATSHIRT FOR CHS SOFTBALL<br />
PLAYER<br />
2676 3 39.40 56649 ROBERTO PRADO LARGE<br />
2617 4 140.00 56649 ROBERTO PRADO HOODIE FOR CHS SOFTBALL PLAYERS<br />
2676 4 39.40 56649 ROBERTO PRADO XL<br />
2676 5 9.85 56649 ROBERTO PRADO 2XL<br />
Total for check number 400470<br />
Check Number<br />
4611<br />
400471<br />
739.50<br />
W2795623BF 0 3,954.79 00005486 SCHOLASTIC BOOK FAIRS INC BOOKFAIR WOODLAND SPR<br />
Total for check number 400471<br />
Check Number<br />
1991<br />
400472<br />
3,954.79<br />
PER DIEM 1 78.00 55402 AMBER JOY SHIVE ADVANCE MEAL MONEY FOR<br />
REGIONAL UIL ACADEMIC<br />
COMPETITION IN LUBBOCK, TX<br />
Total for check number 400472<br />
Check Number<br />
1991<br />
400473<br />
78.00<br />
TEAM MEALS 1 184.00 55402 AMBER JOY SHIVE ADVANCE MEAL MONEY FOR<br />
STUDENTS ATTENDING REGIONAL UIL<br />
ACADEMIC COMPETITION IN LUBBOCK,<br />
TX ARPIL 15 ‐ 16, 2011<br />
Total for check number 400473<br />
Check Number<br />
1981<br />
400474<br />
184.00<br />
REFUND 0 102.00 56759 HELEN SKALNIAK FOR DOLPHIN STROKE<br />
Total for check number 400474<br />
Check Number<br />
1991<br />
400475<br />
102.00<br />
A222311 0 64.00 60593 RYAN MATTHEW SMALL 04012011<br />
Total for check number 400475<br />
Check Number<br />
1991<br />
400476<br />
64.00<br />
A222320 0 40.00 58651 KATHERINE G SMITH 04052011<br />
Wednesday, December 05, 2012<br />
Page 142 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
A222310 0 20.00 58651 KATHERINE G SMITH 04012011<br />
Total for check number 400476<br />
Check Number<br />
1991<br />
400477<br />
60.00<br />
A222313 0 64.00 60522 TREY A. SOBIECH 04012011<br />
Total for check number 400477<br />
Check Number<br />
2401<br />
400478<br />
64.00<br />
REFUND 0 12.90 60655 MARIANA SOMMAY FOR LUNCH ACCOUNT<br />
Total for check number 400478<br />
Check Number<br />
1991<br />
400479<br />
12.90<br />
140586 1 561.40 00021307 SOUTHWEST WHOLESALE NURSERY DIST WIDE REPLACEMENT OF TREES<br />
AND PLANTS.<br />
Total for check number 400479<br />
Check Number<br />
4611<br />
400480<br />
561.40<br />
MEALS 04/21 1 1,496.00 00011423 SPAGHETTI WAREHOUSE MEALS FOR STUDENTS ATTENDING<br />
WORLD AQUARIUM TOUR <strong>AP</strong>RIL 21,<br />
2011<br />
Total for check number 400480<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
400481<br />
1,496.00<br />
FRHS CHEER 1 0.00 00015718 SPECIAL EFFECTS EMBROIDERY CHEER BANQUET AWARD PATCHES<br />
FOR THE FRHS CHEER TEAM<br />
FRHS CHEER 1 0.00 00015718 SPECIAL EFFECTS EMBROIDERY CHEER BANQUET AWARD PATCHES<br />
FOR THE FRHS CHEER TEAM<br />
FRHS CHEER 2 0.00 00015718 SPECIAL EFFECTS EMBROIDERY ESTIMATED SHIPPING<br />
Total for check number 400481<br />
Check Number<br />
1991<br />
1991<br />
400482<br />
0.00<br />
PO 11011750 1 140.00 00007632 TASBO ONLINE COURSE REGISTRATION FEE<br />
FOR FAITH MORBITZER ‐ ACT306 (5307‐<br />
01) ‐ GASB 34<br />
PO 11011750 2 140.00 00007632 TASBO ONLINE COURSE REGISTRATION FEE<br />
FOR SUSIE WING ‐ ACT306 (5307‐01) ‐<br />
GASB 34<br />
Total for check number 400482<br />
Check Number<br />
1991<br />
400483<br />
280.00<br />
ELC STAFF 1 537.00 00016372 TEXAS COMPUTER EDUCATION ASSN REGISTRATION FOR JUNE 13‐14 TOTS<br />
FOR TECHNOLOGY, KARIN<br />
MAHLENKAMP, LESLI CRAIG, ANDI<br />
HEMPHILL 179.00 X 3 = 537.00<br />
Total for check number 400483<br />
Check Number<br />
1991<br />
400484<br />
537.00<br />
RENEW AT4470 0 260.00 52297 TEXAS DEPT OF STATE HEALTH SERVICES JONATHAN SHIPLEY CHS<br />
Total for check number 400484<br />
Check Number<br />
4611<br />
400485<br />
260.00<br />
25065454 0 12.33 52478 TEXAS TOLLWAYS TOLL CHARGES<br />
Total for check number 400485<br />
12.33<br />
Wednesday, December 05, 2012<br />
Page 143 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
4611<br />
400486<br />
51187 1 491.40 00022992 TREETOP PUBLISHING, INC LANDSC<strong>AP</strong>E BLANK BOOK 8 3/8 X 6 3/8<br />
ITEM#2501<br />
51187 2 491.40 00022992 TREETOP PUBLISHING, INC PORTRAIT BLANK COVER 6 3/8 X 8 1/8<br />
ITEM# 2705<br />
Total for check number 400486<br />
Check Number<br />
1991<br />
400487<br />
982.80<br />
11010504 1 199.50 49333 TUMBLEWEED PRESS INC SEE ATTACHED INVOICE FOR<br />
TUMBLEBOOKS<br />
Total for check number 400487<br />
Check Number<br />
1991<br />
400488<br />
199.50<br />
KEVIN HOOD 1 425.00 60515 TXDLA, INC. REGISTRATION FOR KEVIN HOOD TO<br />
ATTEND THE TXDLA CONFERENCE IN<br />
SAN ANTONIO TEXAS FROM <strong>AP</strong>RIL 20‐<br />
23, 2011<br />
Total for check number 400488<br />
Check Number<br />
1991<br />
400489<br />
425.00<br />
LISA HAM 1 375.00 60515 TXDLA, INC. TXDLA 2011 CONFERENCE<br />
REGISTRATION <strong>AP</strong>RIL 20‐23, 2011 SAN<br />
ANTONIO, TX ATTENDEE LISA HAM<br />
Total for check number 400489<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
400490<br />
375.00<br />
30185258‐00 1 170.03 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE (<br />
USAGE)<br />
30171754‐00 1 151.13 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
30204225‐00 1 36.76 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 400490<br />
Check Number<br />
1991<br />
400491<br />
357.92<br />
19 1 1,800.00 58049 VAUGHAN POOL CLEANING &<br />
CHEMICAL<br />
Total for check number 400491<br />
Check Number<br />
8671<br />
8671<br />
8671<br />
8671<br />
4611<br />
8671<br />
400492<br />
1,800.00<br />
POOL CLEANING AND CHEMICAL<br />
MAINT AT NATATORIUM<br />
15284 1 10.44 56216 WATCH DOGS ACROSS AMERICA MEN'S WATCH D.O.G.S. UNIFORM<br />
(OFFICIAL T‐SHIRT) SIZE: XL‐1<br />
15284 2 36.98 56216 WATCH DOGS ACROSS AMERICA MEN'S WATCH D.O.G.S. UNIFORM<br />
(OFFICIAL SHORT SLEEVE T‐SHIRT) SIZE:<br />
2XL‐3<br />
15284 3 17.07 56216 WATCH DOGS ACROSS AMERICA MEN'S WATCH D.O.G.S. UNIFORM<br />
(OFFICIAL LONG SLEEVE T‐SHIRT) SIZE:<br />
XL‐1<br />
15284 4 71.12 56216 WATCH DOGS ACROSS AMERICA MEN'S "TOP DOG" POLO SPORT SHIRT<br />
SIZE: XL‐3<br />
15284 5 13.79 56216 WATCH DOGS ACROSS AMERICA FREIGHT‐15%<br />
15284 5 6.60 56216 WATCH DOGS ACROSS AMERICA FREIGHT‐15%<br />
Total for check number 400492<br />
156.00<br />
Wednesday, December 05, 2012<br />
Page 144 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
400493<br />
FRHS GOLF 0 360.00 50205 ROBSON RANCH DENTON HOA BOYS ENTRY 4/7 TOURNY<br />
Total for check number 400493<br />
Check Number<br />
1991<br />
400494<br />
360.00<br />
MARCH 2011 1 2,437.50 43956 JAN LYNETTE WILKERSON CONTRACT SERVICES FOR<br />
HOMEBOUND STUDENTS<br />
Total for check number 400494<br />
Check Number<br />
1991<br />
400495<br />
2,437.50<br />
A219835 0 123.75 46886 RUSSELL A WILLIAMSON 04022011<br />
Total for check number 400495<br />
Check Number<br />
2831<br />
400496<br />
123.75<br />
MARCH 2011 1 1,800.00 53939 LAURIE WISCHMEYER CONTRACT SERVICE FOR<br />
AUDITORIALLY IMPAIRED TEXAS<br />
LICENSED SERVICES FOR FEBRUARY ‐<br />
JUNE, 2011<br />
Total for check number 400496<br />
Check Number<br />
2831<br />
400497<br />
1,800.00<br />
MARCH INV 1 1,140.00 57693 CHINA WRIGHT CONTRACT SERVICE FOR AUDIOLOGY<br />
TEXAS LICENSED SERVICES FOR<br />
FEBRUARY ‐ JUNE, 2011<br />
Total for check number 400497<br />
Check Number<br />
1991<br />
400498<br />
1,140.00<br />
A222222 0 55.00 50250 DANIEL WRIGHT 04012011<br />
Total for check number 400498<br />
Check Number<br />
4611<br />
400499<br />
55.00<br />
KHS FEB'11 1 32.00 40038 ALEXANDER YESELSON SCHOLARSHIP PAYMENT TO CLINICIAN<br />
FOR PRIVATE LESSONS FOR KHS BAND<br />
STUDENT FOR THE 2010‐2011 SCHOOL<br />
YEAR<br />
Total for check number 400499<br />
Check Number<br />
1991<br />
400612<br />
32.00<br />
0010371307 1 89.00 49726 A S C D SELECT MEMBERSHIP RENEWAL FEE<br />
FOR MARY MARTIN. REFERENCE<br />
SELECT MEMBERSHIP ID # 1656720.<br />
Total for check number 400612<br />
Check Number<br />
1991<br />
1991<br />
400613<br />
89.00<br />
0127919 1 508.50 59285 AFFORDABLE COMPUTER PRODUCTS CC‐LS400 PERSONAL EDUCATION<br />
STERO HEADPHONES<br />
0127919 2 80.00 59285 AFFORDABLE COMPUTER PRODUCTS FREIGHT<br />
Total for check number 400613<br />
Check Number<br />
1991<br />
4611<br />
400614<br />
588.50<br />
A219819 0 62.50 60524 JESS A. ALDRED FRHS 3/30 BASEBALL<br />
A220261 0 102.24 60524 JESS A. ALDRED UMPIRE 3/5/11 TCHS<br />
Total for check number 400614<br />
164.74<br />
Wednesday, December 05, 2012<br />
Page 145 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400615<br />
44784900 1 58.28 00001009 ALERT SERVICES INC 5750115 POWERFLEX PURLPE 1.5 INCH<br />
X 6 YD<br />
44781700 1 241.72 00001009 ALERT SERVICES INC 5750115 POWERFLEX PURLPE 1.5 INCH<br />
X 6 YD<br />
44781700 2 72.52 00001009 ALERT SERVICES INC *N POWERFLEX PINK 1.5 INCH X 6 YD<br />
44784900 2 17.48 00001009 ALERT SERVICES INC *N POWERFLEX PINK 1.5 INCH X 6 YD<br />
44781700 3 7.13 00001009 ALERT SERVICES INC 35819818 MEDIWASH EYE IRRIGATE 4<br />
OZ<br />
44784900 3 1.72 00001009 ALERT SERVICES INC 35819818 MEDIWASH EYE IRRIGATE 4<br />
OZ<br />
44784900 4 2.04 00001009 ALERT SERVICES INC 360412 NONSTERILE 4X4 GAUZE<br />
44781700 4 8.46 00001009 ALERT SERVICES INC 360412 NONSTERILE 4X4 GAUZE<br />
44781700 5 70.51 00001009 ALERT SERVICES INC 5222906 TOWELS 20X40 DOZEN<br />
44784900 5 16.99 00001009 ALERT SERVICES INC 5222906 TOWELS 20X40 DOZEN<br />
44784900 6 17.48 00001009 ALERT SERVICES INC 360235 CRUTCHES 5'2 ‐ 5'10<br />
44781700 6 72.52 00001009 ALERT SERVICES INC 360235 CRUTCHES 5'2 ‐ 5'10<br />
44781700 7 72.52 00001009 ALERT SERVICES INC 360234 CRUTCHES 5'10 ‐ 6'6<br />
44784900 7 17.48 00001009 ALERT SERVICES INC 360234 CRUTCHES 5'10 ‐ 6'6<br />
44784900 8 43.70 00001009 ALERT SERVICES INC 495991 GATORADE REFUEL AND<br />
RESTORE PACKAGE<br />
44781700 8 181.30 00001009 ALERT SERVICES INC 495991 GATORADE REFUEL AND<br />
RESTORE PACKAGE<br />
44784900 9 7.34 00001009 ALERT SERVICES INC 380191221 NASAL PLUG COTTON /<br />
300<br />
44781700 9 30.46 00001009 ALERT SERVICES INC 380191221 NASAL PLUG COTTON /<br />
300<br />
44784900 10 14.35 00001009 ALERT SERVICES INC 185221 SMALL WALKING BOOT<br />
44781700 10 59.55 00001009 ALERT SERVICES INC 185221 SMALL WALKING BOOT<br />
44784900 11 14.35 00001009 ALERT SERVICES INC 185222 MEDIUM WALKING BOOT<br />
44781700 11 59.55 00001009 ALERT SERVICES INC 185222 MEDIUM WALKING BOOT<br />
44784900 12 2.04 00001009 ALERT SERVICES INC 1850023 ARM SLING<br />
44781700 12 8.46 00001009 ALERT SERVICES INC 1850023 ARM SLING<br />
44781700 13 8.46 00001009 ALERT SERVICES INC 7771915 ARM SLING<br />
44784900 13 2.04 00001009 ALERT SERVICES INC 7771915 ARM SLING<br />
44781700 14 40.29 00001009 ALERT SERVICES INC SHIPPING<br />
Wednesday, December 05, 2012<br />
Page 146 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
44784900 14 9.71 00001009 ALERT SERVICES INC SHIPPING<br />
Total for check number 400615<br />
Check Number<br />
1991<br />
400616<br />
1,158.45<br />
2251101 1 570.00 55351 ALLIANCE FOR CHILDREN STEWARDS OF CHILDREN MATERIALS<br />
FOR TRINITY MEADOWS<br />
INTERMEDIATE SCHOOL TRAINING<br />
Total for check number 400616<br />
Check Number<br />
1991<br />
400617<br />
570.00<br />
3/1‐3/31/11 0 71.35 53709 ALLISON ANNE PERKINS MILES<br />
Total for check number 400617<br />
Check Number<br />
1991<br />
400618<br />
71.35<br />
9/3‐3/30/11 0 123.28 59695 AMANDA KAYE GRAVES MILES<br />
Total for check number 400618<br />
Check Number<br />
1991<br />
400619<br />
123.28<br />
7684 1 240.00 50045 ANIMAL EDUTAINMENT INC SEE INVOICE 7684 ATTACHED BALANCE<br />
DUE AFTER DEPOSIT<br />
Total for check number 400619<br />
Check Number<br />
1991<br />
400620<br />
240.00<br />
9869217447 1 1,199.95 00005868 <strong>AP</strong>PLE COMPUTER INC ***SEE ATTACHMENT*** BRETFORD<br />
POWERSYNC CASE FOR IPOD‐US<br />
ITEM#TV403VC/A<br />
Total for check number 400620<br />
Check Number<br />
4611<br />
400621<br />
1,199.95<br />
KHS 030311 1 1,330.00 00008172 ALISA ARNETT CLINICIAN FOR THE KHS CHOIR<br />
STUDENTS FOR THE SPRING 2011<br />
Total for check number 400621<br />
Check Number<br />
1991<br />
400622<br />
1,330.00<br />
9/1‐12/17/10 0 159.39 54370 JENNIFER R ATKINSON MILES<br />
Total for check number 400622<br />
Check Number<br />
1991<br />
1991<br />
400623<br />
159.39<br />
PER DIEM 0 147.00 47454 CHRISTOPHER F BALL 4/16‐4/19<br />
4/16‐4/19 1 87.00 47454 CHRISTOPHER F BALL MEAL ADVANCE FOR KHS GIRLS GOLF<br />
AT REGIONALS IN LUBBOCK 4/16 ‐<br />
4/19; 1 STUDENT X 3B + 4L +4D<br />
Total for check number 400623<br />
Check Number<br />
2111<br />
1991<br />
1991<br />
400624<br />
234.00<br />
2019705 1 46.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 9780307591722 ‐ SETTING<br />
LIMITS IN THE CLASSROOM<br />
2043303 1 598.43 42721 BARNES AND NOBLE BOOKSELLERS, INC. PURCHASE 7 COPIES OF INFORMAL<br />
READING INVENTORY 8TH EDITION.<br />
ISBN 0495808946. SEE ATTACHED<br />
QUOTE FROM BARNES AND NOBLES<br />
2043306 1 34.44 42721 BARNES AND NOBLE BOOKSELLERS, INC. **QUOTE # 2108** BOOK‐THE<br />
COLLABORATIVE ADMINISTRATOR<br />
BOOK‐ TRANSFORMING SCHOOL<br />
CULTURE<br />
Wednesday, December 05, 2012<br />
Page 147 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
2111<br />
1991<br />
1991<br />
2041757 1 19.16 42721 BARNES AND NOBLE BOOKSELLERS, INC. PURCHASE BOOKS FOR STUDENTS FOR<br />
LIBRARY: JIM AND ME, JACKIE AND ME,<br />
MICKEY AND ME, BABE AND ME. SEE<br />
ATTACHED QUOTE FROM BARNES AND<br />
NOBLES.<br />
2039255 1 84.39 42721 BARNES AND NOBLE BOOKSELLERS, INC. READING MATERIAL FOR BALDERAS<br />
CLASSROOM<br />
2038558 1 58.84 42721 BARNES AND NOBLE BOOKSELLERS, INC. PURCHASE OF DEVELOPING NUMBER<br />
CONCEPTS, BOOK 1: COUNTING,<br />
COMPARING AND PATTERN PER<br />
ATTACHED QUOTE #220909<br />
2037826 1 51.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN# 9780781766821 PEDIATRIC<br />
NURSING PROCEDURES<br />
2019705 2 15.49 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 9781416608844 ‐ TEACHING<br />
WITH POVERTY IN MIND<br />
2038558 2 72.62 42721 BARNES AND NOBLE BOOKSELLERS, INC. PURCHASE OF DEVELOPING NUMBER<br />
CONCEPTS, BOOK 2: ADDITION AND<br />
SUBTRACTION PER ATTACHED QUOTE<br />
#220909<br />
2038558 3 44.56 42721 BARNES AND NOBLE BOOKSELLERS, INC. PURCHASE OF DEVELOPING NUMBER<br />
CONCEPTS, BOOK 3: PLACE VALUE,<br />
MULTIPLICATION AND DIVISION PER<br />
ATTACHED QUOTE #220909<br />
Total for check number 400624<br />
Check Number<br />
4611<br />
400625<br />
1,026.49<br />
2007 1 1,000.00 55503 CETH BARNETT CONTRACT LABOE FOR THE FRHS<br />
BAND STUDENTS FOR PRIVATE<br />
LESSONS<br />
Total for check number 400625<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
400626<br />
1,000.00<br />
20110330CTE 1 1,430.00 58137 BIRDVILLE CTR OF TECH AND ADVAN LRN SKILL/USA ENTRY FEE ‐ 1,430.00<br />
STUDENTS FROM BIRDVILLE STATE<br />
COMPETITION<br />
20110330CTE 2 2,054.00 58137 BIRDVILLE CTR OF TECH AND ADVAN LRN CHARTER BUS ‐ $2,054.00 SKILLS USA<br />
STATE COMPETITION FEES<br />
20110330CTE 3 858.00 58137 BIRDVILLE CTR OF TECH AND ADVAN LRN STUDENT HOTEL ‐ $858.00 SKILLS USA<br />
STATE COMPETITION<br />
Total for check number 400626<br />
Check Number<br />
1991<br />
400627<br />
4,342.00<br />
3/1‐3/31/11 0 230.62 59306 CYNTHIA D BOAZ MILES<br />
Total for check number 400627<br />
Check Number<br />
1991<br />
1991<br />
400628<br />
230.62<br />
2651 1 2,800.00 53169 BOURNE ENTERPRISES MARIMBA BIG BASS<br />
2651 2 650.00 53169 BOURNE ENTERPRISES SHIPPING CHARGES ON EACH BASS<br />
$325.00 FOR 2 BASS<br />
Total for check number 400628<br />
Check Number<br />
2241<br />
400629<br />
3,450.00<br />
03/01‐03/31 1 475.00 58611 MARCIA L. BRADEN, PHD CONSULTANT FOR SPECIALIZED<br />
CONDITION OCTOBER, NOVEMBER<br />
AND DECEMBER 2010<br />
Total for check number 400629<br />
475.00<br />
Wednesday, December 05, 2012<br />
Page 148 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2831<br />
400630<br />
375064 1 8,145.00 59844 S. STAR HEALTHCARE, INC CONTRACT FOR OCCUPATIONAL<br />
THER<strong>AP</strong>Y TEXAS LICENSED SERVICES<br />
FOR MARCH, 2011<br />
Total for check number 400630<br />
Check Number<br />
8651<br />
400631<br />
8,145.00<br />
CHS 041911 0 69.90 00018738 BRUNSWICK ZONE WATAUGA ALS EVENT CHS 4/19/11<br />
Total for check number 400631<br />
Check Number<br />
4611<br />
400632<br />
69.90<br />
CHS FEB'11 0 24.00 53969 LISA BURKS MUSIC LESSONS CHS<br />
Total for check number 400632<br />
Check Number<br />
1991<br />
400633<br />
24.00<br />
012511B 1 500.00 46345 BRIAN BURNS ATTACHED INVOICE<br />
Total for check number 400633<br />
Check Number<br />
2401<br />
400634<br />
500.00<br />
LUNCH REFUND 0 24.51 60653 ANN CARRATHERS JIAN NAN CARRATHERS<br />
Total for check number 400634<br />
Check Number<br />
1991<br />
400635<br />
24.51<br />
16531223‐01 1 2,255.19 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
Total for check number 400635<br />
Check Number<br />
4611<br />
400636<br />
2,255.19<br />
SGES FLD TRP 0 967.50 58659 CASA MANANA, INC WIZARD OF OZ 5/5/11<br />
Total for check number 400636<br />
Check Number<br />
1991<br />
1991<br />
400637<br />
967.50<br />
1/5‐2/28/11 0 79.00 59696 CATHERINE ANNE LUCKER MILES<br />
3/2‐4/8/11 0 62.91 59696 CATHERINE ANNE LUCKER MILES<br />
Total for check number 400637<br />
Check Number<br />
2241<br />
2241<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400638<br />
141.91<br />
WSQ1795 1 916.69 59202 CDW GOVERNMENT LLC ITEM# 154824 FELLOWES SHREDDER<br />
38320<br />
WRW7517 1 38.29 59202 CDW GOVERNMENT LLC ITEM# 154824 FELLOWES SHREDDER<br />
38320<br />
WXQ6857 1 371.46 59202 CDW GOVERNMENT LLC SEE ATTACHED QUOTE NUMBER<br />
CBHC570<br />
WMM8140 1 26.91 59202 CDW GOVERNMENT LLC SAN DISK STANDARD FLASH MEMORY<br />
CARD 2 GB SD<br />
WZF5149 1 67.73 59202 CDW GOVERNMENT LLC ITEM# 633183 LEXMARK 232 330 332<br />
PHOTOCONDUCTER<br />
WWX2987 1 154.80 59202 CDW GOVERNMENT LLC SCANNER KIT LS2208<br />
WZF3789 1 212.86 59202 CDW GOVERNMENT LLC SEE ATTACHMENT QUOTE CBJH678<br />
Wednesday, December 05, 2012<br />
Page 149 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
2241<br />
2241<br />
1991<br />
1991<br />
WXN9703 1 77.40 59202 CDW GOVERNMENT LLC ITEM# 1381899, BROTHER DR360<br />
DRUM UNIT, MFG#: BTS‐DR360,<br />
CONTRACT: TCPN TX ED PRICING,<br />
R4713<br />
WSQ1795 2 38.29 59202 CDW GOVERNMENT LLC ITEM# 156438 SHREDDER OIL<br />
WRW7517 2 1.60 59202 CDW GOVERNMENT LLC ITEM# 156438 SHREDDER OIL<br />
WMT3213 2 144.63 59202 CDW GOVERNMENT LLC FLIP VIDEO ULTRA HD 1 HR<br />
CAMCORDER WHITE INCLUDES SILVER<br />
POUCH<br />
WMZ8087 3 114.70 59202 CDW GOVERNMENT LLC FUJIFILM FINEPIX Z70 DIGITAL<br />
CAMERA<br />
Total for check number 400638<br />
Check Number<br />
1991<br />
1991<br />
400639<br />
2,165.36<br />
1/13‐3/31/11 0 126.09 00015236 CINDY L PEAVEY MILES<br />
12/8‐16/10 0 35.50 00015236 CINDY L PEAVEY MILES<br />
Total for check number 400639<br />
Check Number<br />
1991<br />
400640<br />
161.59<br />
4/5/11 0 16.83 47286 PAM B COKER MILES<br />
Total for check number 400640<br />
Check Number<br />
8671<br />
400641<br />
16.83<br />
EDC COUS <strong>AP</strong>R 0 1,000.00 46316 CHRISTIAN COMMUNITY STOREHOUSE <strong>AP</strong>RIL ALLOTMENT<br />
Total for check number 400641<br />
Check Number<br />
1991<br />
400642<br />
1,000.00<br />
A219212 0 125.00 60554 MICHAEL E. COPELAND FRHS 4/1 BASEBALL<br />
Total for check number 400642<br />
Check Number<br />
4611<br />
400643<br />
125.00<br />
CHS OCT‐FEB 0 112.00 52160 ANTHONY CORSON MUSIC LESSONS CHS<br />
Total for check number 400643<br />
Check Number<br />
4611<br />
400644<br />
112.00<br />
FSES 52311 0 50.00 00018784 THE DALLAS WORLD AQUARIUM DEPOSIT FSES 5/23/11<br />
Total for check number 400644<br />
Check Number<br />
4611<br />
400645<br />
50.00<br />
A220241 0 105.50 58856 PAXTON DAVIES UMPIRE TCHS 030411<br />
Total for check number 400645<br />
Check Number<br />
1991<br />
400646<br />
105.50<br />
3/2‐3/30/11 0 76.92 55710 DEANNA L PAYNE‐HAMMONDS MILES<br />
Total for check number 400646<br />
Check Number<br />
2401<br />
400647<br />
76.92<br />
12/9‐3/30/11 0 33.69 58138 DEANNA SUE KILBURN MILES<br />
Wednesday, December 05, 2012<br />
Page 150 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
9/2‐11/30/10 0 33.78 58138 DEANNA SUE KILBURN MILES<br />
Total for check number 400647<br />
Check Number<br />
1991<br />
400648<br />
67.47<br />
4/19‐5/4 1 200.00 57653 DEANNISE BROOKS ALLEN‐CARSON ADVANCE BAGGAGE FEES FOR 2 KHS<br />
TEACHERS: DEANNISE CARSON &<br />
JEREMY POWELL, & 6 KHS DECA<br />
STUDENTS FLYING TO THE DECA ICDC<br />
CONFERENCE IN ORLANDO, FL 4/29‐<br />
5/4/2011.<br />
Total for check number 400648<br />
Check Number<br />
1991<br />
400649<br />
200.00<br />
<strong>AP</strong>RIL 18‐19 0 40.00 60652 LYTLE CREEK GOLF LINKS, LLC PRACTICE ROUNDS<br />
Total for check number 400649<br />
Check Number<br />
2241<br />
1991<br />
1991<br />
400650<br />
40.00<br />
3/24‐3/26/11 0 103.37 55542 DIANE E POWELL TRAVEL<br />
3/1‐3/31/11 0 95.88 55542 DIANE E POWELL MILES<br />
3/24‐3/26/11 0 38.00 55542 DIANE E POWELL TRAVEL<br />
Total for check number 400650<br />
Check Number<br />
2401<br />
400651<br />
237.25<br />
LUNCH REFUND 0 8.70 60648 KELLY DORMAN SETH, CODY, NICHOLAS<br />
Total for check number 400651<br />
Check Number<br />
4611<br />
400652<br />
8.70<br />
1007 1 1,500.00 49064 ALAN M DUNN CONTRACT LABOR FOR PRIVATE<br />
PERCUSSION LESSONS FOR THE FRHS<br />
BAND STUDENTS<br />
Total for check number 400652<br />
Check Number<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400654<br />
1,500.00<br />
2569005819 0 239.93 42346 DURHAM SCHOOL SERVICES LP BCIS FIELD TRIP FEB.<br />
2569005916 0 7,829.64 42346 DURHAM SCHOOL SERVICES LP ATHLETIC BUSES MARCH<br />
2569005927 0 766.50 42346 DURHAM SCHOOL SERVICES LP CARTER BLD DRV MARCH<br />
2569005920 0 1,942.25 42346 DURHAM SCHOOL SERVICES LP ROTC MARCH<br />
2569005926 0 3,066.00 42346 DURHAM SCHOOL SERVICES LP SHANNON LRN CNTR MAR<br />
2569005924 0 1,373.50 42346 DURHAM SCHOOL SERVICES LP GR<strong>AP</strong>EVINE MC MARCH<br />
2569005917 0 3,381.50 42346 DURHAM SCHOOL SERVICES LP COSMO SHUTTLE MARCH<br />
2569005918 0 2,215.00 42346 DURHAM SCHOOL SERVICES LP SWIM SHUTTLE MARCH<br />
2569005918 0 860.25 42346 DURHAM SCHOOL SERVICES LP SWIM TEAM MARCH<br />
2569005919 0 3,731.00 42346 DURHAM SCHOOL SERVICES LP ATECH/CONST. MARCH<br />
Wednesday, December 05, 2012<br />
Page 151 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
2569005925 0 19,282.25 42346 DURHAM SCHOOL SERVICES LP HIGH SCHOOL SHUTTLE<br />
Total for check number 400654<br />
Check Number<br />
1991<br />
400655<br />
44,687.82<br />
26302 1 49,868.75 54051 DYNA TEN SERVICE SERVICE / REPAIR FOR THE KHS<br />
COOLING TOWER LINE LEAK.<br />
Total for check number 400655<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
400656<br />
49,868.75<br />
5080150 1 190.44 00007614 ECOLAB, INC OPEN PO FOR IES CAFE ECO LAB<br />
5089905 1 178.45 00007614 ECOLAB, INC OPEN PO FOR EAGLE RIDGE CAFE ECO<br />
LAB<br />
5089925 1 640.06 00007614 ECOLAB, INC OPEN PO FOR BES CAFE ECO LAB<br />
5089929 1 309.03 00007614 ECOLAB, INC OPEN PO FOR HMS CAFE ECO LAB<br />
5080142 1 225.30 00007614 ECOLAB, INC OPEN PO FOR BASSWOOD ECO LAB<br />
5103565 1 154.96 00007614 ECOLAB, INC OPEN PO FOR BEAR CREEK CAFE ECO<br />
LAB<br />
5058204 1 273.33 00007614 ECOLAB, INC OPEN PO FOR TVMS CAFE ECO LAB<br />
5099303 1 375.03 00007614 ECOLAB, INC OPEN PO FOR ISMS CAFE ECOLAB<br />
5070174 1 130.86 00007614 ECOLAB, INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
ECO LAB<br />
5038801 1 169.33 00007614 ECOLAB, INC OPEN PO FOR BETTE PEROT CAFE ECO<br />
LAB<br />
5038799 1 196.80 00007614 ECOLAB, INC OPEN PO FOR LES CAFE ECO LAB<br />
5038798 1 363.77 00007614 ECOLAB, INC OPEN PO FOR PGE CAFE ECO LAB<br />
5038767 1 235.40 00007614 ECOLAB, INC OPEN PO FOR KHS CAFE ECO LAB<br />
4785418 1 154.96 00007614 ECOLAB, INC OPEN PO FOR C<strong>AP</strong>ROCK CAFE ECO<br />
LAB<br />
4712999 1 93.15 00007614 ECOLAB, INC OPEN PO FOR EAGLE RIDGE CAFE ECO<br />
LAB<br />
4704190 1 155.73 00007614 ECOLAB, INC OPEN PO FOR EAGLE RIDGE CAFE ECO<br />
LAB<br />
Total for check number 400656<br />
Check Number<br />
1991<br />
400657<br />
3,846.60<br />
3/1‐3/31/11 0 122.15 53522 EDNA LAURA CH<strong>AP</strong>PLE MILES<br />
Total for check number 400657<br />
Check Number<br />
4611<br />
400658<br />
122.15<br />
A220242 0 103.26 60585 SCOTT ANTHONY ELLIOTT UMPRE 3/3/11 TCHS<br />
Total for check number 400658<br />
Check Number<br />
1991<br />
400659<br />
103.26<br />
7978 1 2,205.00 41851 ENVIROMATIC SYSTEMS SERVICE / REPAIR FOR CONTROLS FOR<br />
EMS SYSTEMS HVAC DIST WIDE<br />
(USAGE)<br />
Wednesday, December 05, 2012<br />
Page 152 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 400659<br />
Check Number<br />
1991<br />
400660<br />
2,205.00<br />
1/6‐2/25/11 0 79.26 54495 EVELYN I MARTINEZ MILES<br />
Total for check number 400660<br />
Check Number<br />
1991<br />
1991<br />
400661<br />
79.26<br />
339933F‐3 1 0.00 41170 FOLLETT EDUCATIONAL SERVICES, INC. BOOK ORDER ‐ DO NOT EXCEED<br />
$2,500.00; BOOKLIST ATTACHED;<br />
STARTING BARCODE 10651591;<br />
INCLUDE PROCESSING & MARC<br />
RECORDS IN DO NOT EXCEED<br />
339933‐4 1 0.00 41170 FOLLETT EDUCATIONAL SERVICES, INC. BOOK ORDER ‐ DO NOT EXCEED<br />
$2,500.00; BOOKLIST ATTACHED;<br />
STARTING BARCODE 10651591;<br />
INCLUDE PROCESSING & MARC<br />
RECORDS IN DO NOT EXCEED<br />
Total for check number 400661<br />
Check Number<br />
1991<br />
400662<br />
0.00<br />
A219818 0 62.50 58874 JOHN D. FOSTER FRHS 3/30 BASEBALL<br />
Total for check number 400662<br />
Check Number<br />
4611<br />
400663<br />
62.50<br />
A219853 0 120.00 58303 CURTIS GEORGE TRAINER FRHS 3/10/11<br />
Total for check number 400663<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
400664<br />
120.00<br />
12‐PART RETA 1 36,196.56 59191 GOLDSMITH CONSTRUCTION COMPANY<br />
INC<br />
12‐PART RETA 2 34,372.66 59191 GOLDSMITH CONSTRUCTION COMPANY<br />
INC<br />
12‐PART RETA 3 26,915.11 59191 GOLDSMITH CONSTRUCTION COMPANY<br />
INC<br />
Total for check number 400664<br />
Check Number<br />
2401<br />
400665<br />
97,484.33<br />
CONSTRUCTION OF NATATORIUM<br />
ADDITION,<br />
TENNIS COURT PROJECTS,<br />
AND KHS FIELD HOUSE ADDITION<br />
LUNCH REFUND 0 5.60 60654 RUDY GONZALES BRIELLE GONZALES<br />
Total for check number 400665<br />
Check Number<br />
1991<br />
400666<br />
5.60<br />
3/1‐3/30/11 0 56.32 59355 JENNIFER M GUESS MILES<br />
Total for check number 400666<br />
Check Number<br />
8671<br />
400667<br />
56.32<br />
REIM KHES411 0 96.34 43982 JENNI HILL REIM BRACELET RETIRE<br />
Total for check number 400667<br />
Check Number<br />
4611<br />
400668<br />
96.34<br />
REFUND FRS 0 10.00 60367 JENNIFER S ISGITT REFUND T‐SHIRT FRHS<br />
Total for check number 400668<br />
Check Number<br />
1991<br />
400669<br />
10.00<br />
3/1‐3/31/11 0 51.31 53526 JENNIFER D GLICK MILES<br />
Wednesday, December 05, 2012<br />
Page 153 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 400669<br />
Check Number<br />
1991<br />
400670<br />
51.31<br />
A219821 0 62.00 52201 JERRY CLARK FRHS 3/30 SOFTBALL<br />
Total for check number 400670<br />
Check Number<br />
1991<br />
400671<br />
62.00<br />
3/1‐3/31/11 0 154.21 49551 JESSICA A SPRINGER MILES<br />
Total for check number 400671<br />
Check Number<br />
1991<br />
400672<br />
154.21<br />
3/2‐3/31/11 0 130.56 55750 JESSICA LEAHE NEAL MILES<br />
Total for check number 400672<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
400673<br />
130.56<br />
FW453505 1 69.81 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HAND TOOLS<br />
(POWERED AND NON‐POWERED),<br />
ACCESSORIES AND SUPPLIES FOR HVAC<br />
SPECIALTY<br />
FW453616 1 ‐2.21 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HAND TOOLS<br />
(POWERED AND NON‐POWERED),<br />
ACCESSORIES AND SUPPLIES FOR HVAC<br />
SPECIALTY<br />
FW453504 1 3,206.29 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HAND TOOLS<br />
(POWERED AND NON‐POWERED),<br />
ACCESSORIES AND SUPPLIES FOR HVAC<br />
SPECIALTY<br />
FW453615 1 2,449.16 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HAND TOOLS<br />
(POWERED AND NON‐POWERED),<br />
ACCESSORIES AND SUPPLIES FOR HVAC<br />
SPECIALTY<br />
Total for check number 400673<br />
Check Number<br />
1991<br />
400674<br />
5,723.05<br />
3/1‐3/31/11 0 100.93 51041 JULIE READ COLEMAN MILES<br />
Total for check number 400674<br />
Check Number<br />
1991<br />
400675<br />
100.93<br />
3/1‐3/31/11 0 99.51 58457 KECIA RENEE ADAMS‐WRIGHT MILES<br />
Total for check number 400675<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
400676<br />
99.51<br />
044926 1 100.00 60194 KELLER TROPHY AND AWARDS, LTD STUDENT LIBRARY VOLUNTEER T<br />
SHIRTS<br />
044932 1 40.00 60194 KELLER TROPHY AND AWARDS, LTD IST PLACE VARISTY PLAQUES<br />
044932 2 36.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE VARISTY PLAQUES<br />
044932 3 32.00 60194 KELLER TROPHY AND AWARDS, LTD 3RD PLACE VARISTY PLAQUES<br />
044932 4 36.00 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE JV PLAQUES<br />
044932 5 32.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE JC PLAQUES<br />
Wednesday, December 05, 2012<br />
Page 154 of 477
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
044932 6 28.00 60194 KELLER TROPHY AND AWARDS, LTD 3RD PLACE JV PLAQUES<br />
044932 7 546.00 60194 KELLER TROPHY AND AWARDS, LTD VARISTY MEDALS<br />
044932 8 507.00 60194 KELLER TROPHY AND AWARDS, LTD JV MEDALS<br />
044932 9 144.00 60194 KELLER TROPHY AND AWARDS, LTD RELAY PLAQUES<br />
Total for check number 400676<br />
Check Number<br />
4611<br />
400677<br />
1,501.00<br />
CHS FEB'11 0 172.00 53895 KELLY HIMES CHS MUSIC LESSONS<br />
Total for check number 400677<br />
Check Number<br />
1991<br />
400678<br />
172.00<br />
2/7‐4/4/11 0 39.12 60106 MELINDA K KISER MILES<br />
Total for check number 400678<br />
Check Number<br />
1991<br />
400679<br />
39.12<br />
3/1‐3/31/11 0 151.27 55658 LANCE D LUTKE MILES<br />
Total for check number 400679<br />
Check Number<br />
1991<br />
400680<br />
151.27<br />
3/1‐3/29/11 0 34.93 59779 JENNY MARIE LAWSON MILES<br />
Total for check number 400680<br />
Check Number<br />
1991<br />
400681<br />
34.93<br />
3/10‐4/6/11 0 150.96 51892 LEAH KINCAID BEARD MILES<br />
Total for check number 400681<br />
Check Number<br />
1991<br />
400682<br />
150.96<br />
3/1‐3/31/11 0 92.98 55657 MANDEE GAIL WILKINSON MILES<br />
Total for check number 400682<br />
Check Number<br />
1991<br />
400683<br />
92.98<br />
3/1‐3/31/11 0 222.87 59694 MARIA DEL CARMEN RIOS MILES<br />
Total for check number 400683<br />
Check Number<br />
1991<br />
400684<br />
222.87<br />
3/2‐3/31/11 0 93.28 43751 MAROLYN J COPELAND MILES<br />
Total for check number 400684<br />
Check Number<br />
1991<br />
400685<br />
93.28<br />
1/28‐3/28/11 0 80.50 00020399 MARY A DAWSON MILES<br />
Total for check number 400685<br />
Check Number<br />
1991<br />
400686<br />
80.50<br />
3/1‐3/31/11 0 77.52 00013194 MARY K ORWIG MILES<br />
Total for check number 400686<br />
77.52<br />
Wednesday, December 05, 2012<br />
Page 155 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8651<br />
400687<br />
REFUND KMS 0 250.00 60651 KEVIN MCCARTNEY CHEER REFUND<br />
Total for check number 400687<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400688<br />
250.00<br />
41333757 1 174.89 00020080 MEDCO SUPPLY COMPANY, INC 18339 SKELETON BUDGET BUCKY 5'6"<br />
TALL<br />
41331291 1 90.72 00020080 MEDCO SUPPLY COMPANY, INC 263010 POWERADE 32 OZ WATER<br />
BOTTLE<br />
41333757 2 41.17 00020080 MEDCO SUPPLY COMPANY, INC 14012 KNEE MODEL BASIC GPI<br />
41331291 2 89.60 00020080 MEDCO SUPPLY COMPANY, INC 263012 POWERADE BTL CARRIER<br />
41331291 3 22.35 00020080 MEDCO SUPPLY COMPANY, INC 11975 MESSENGER PACK CRAMER<br />
41333757 3 50.13 00020080 MEDCO SUPPLY COMPANY, INC 557958 FOOT ANKLE MODEL<br />
41333757 4 38.64 00020080 MEDCO SUPPLY COMPANY, INC 7512 8" STANDARD GONIOMETER<br />
41331291 4 136.68 00020080 MEDCO SUPPLY COMPANY, INC 265319 ICE CHEST 70 QT IGLOO W<br />
WHEELS<br />
41331291 5 135.06 00020080 MEDCO SUPPLY COMPANY, INC 47052M POLY ICE BAGS 1500/RL<br />
CRAMER<br />
41333757 5 16.76 00020080 MEDCO SUPPLY COMPANY, INC 48012 HIGH INTENSITY PENLIGHT 6<br />
PK<br />
41331291 6 25.15 00020080 MEDCO SUPPLY COMPANY, INC 267009 AURELIA PWDRFREE GLVS LG<br />
100BX<br />
41333757 6 15.99 00020080 MEDCO SUPPLY COMPANY, INC 57240 MAG LITE AAA SOLITAIRE<br />
EACH<br />
41333757 7 9.95 00020080 MEDCO SUPPLY COMPANY, INC SPECIAL FREIGHT CHARGE<br />
41331291 7 12.58 00020080 MEDCO SUPPLY COMPANY, INC 63930 ORTHO FELT 1/4 X 21 X 36<br />
PRM<br />
41331291 8 24.95 00020080 MEDCO SUPPLY COMPANY, INC 0001FR SPECIAL FREIGHT CHARGE<br />
Total for check number 400688<br />
Check Number<br />
4611<br />
400689<br />
884.62<br />
2045 1 300.00 47691 AARON MEDINA ACCOMPANIEST FOR CHS CHOIR<br />
Total for check number 400689<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
400690<br />
300.00<br />
4200092074 1 150.00 00008886 MR JIM'S PIZZA, INC 10 LARGE PEPPERONI PIZZAS AND 10<br />
LARGE CHEESE PIZZAS FOR BAND<br />
STUDENTS REHEARSAL ON 3/24/2011.<br />
104‐15 1 112.50 00008886 MR JIM'S PIZZA, INC 8 LARGE CHEESE PIZZAS 7 LARGE<br />
PEPPERONI PIZZAS CUT INTO 12 SLICES<br />
EACH<br />
4200092074 2 10.00 00008886 MR JIM'S PIZZA, INC TIP AND DELIVERY FEE<br />
104‐15 2 18.00 00008886 MR JIM'S PIZZA, INC DELIVERY FEE $1.75 GRATUITY $16.25<br />
Total for check number 400690<br />
290.50<br />
Wednesday, December 05, 2012<br />
Page 156 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
1991<br />
4611<br />
1991<br />
1991<br />
400691<br />
211707 1 122.36 00002351 NASCO INC 972476 4(X) CERAMIC GLAZE SAMPLER<br />
PACK<br />
213572 1 97.70 00002351 NASCO INC SB22596M WIZARD ROCKET BULK<br />
PACK<br />
211707 2 19.84 00002351 NASCO INC 9728844 1 GAL GLAZE (CLEAR)<br />
213572 2 87.07 00002351 NASCO INC SB22587M BULK PACK ENGINES A 8 3<br />
213572 3 10.74 00002351 NASCO INC SHIPPING<br />
Total for check number 400691<br />
Check Number<br />
1991<br />
400692<br />
337.71<br />
1442845 1 2,874.00 00018611 MILLENNIUM TELCOM DBA ONESOURCE<br />
COM<br />
Total for check number 400692<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
400693<br />
2,874.00<br />
DO NOT FAX OR MAIL VENDOR COPY<br />
OF PO DISTRICT PHONE SERVICES AND<br />
INTERNET<br />
643919053‐01 1 22.93 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/83 SPORT BALL PENCILS W/BALL<br />
ERASER<br />
643919053‐01 2 11.45 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/1352 SPRING ALLIGATOR<br />
PENCILS<br />
643919053‐01 3 7.63 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/3013 CONFETTI PENCILS<br />
643919053‐01 4 15.26 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/3055 SPANISH PENCILS<br />
643919053‐01 5 7.63 60196 ORIENTAL TRADING COMPANY, INC. IN‐39/1483 NEON FUNNY FACE PENCIL<br />
TOP ERASERS<br />
643919053‐01 6 19.09 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/2145 PEARLIZED STICKY PENCIL<br />
GRIPS<br />
643919053‐01 7 12.42 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING & HANDLING<br />
Total for check number 400693<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
400694<br />
96.41<br />
465433 1 18,880.27 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,<br />
WHITE FLEET<br />
465433 2 5,752.32 45059 PETROLEUM TRADERS CORPORATION UNLEADED FUEL USED IN BUSES,<br />
WHITE FLEET, TRACTORS, MOWERS<br />
465433 3 36.74 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
Total for check number 400694<br />
Check Number<br />
2401<br />
400695<br />
24,669.33<br />
9/2‐12/17/10 0 30.75 45378 THERESE POWELL MILES<br />
Total for check number 400695<br />
Check Number<br />
1991<br />
400696<br />
30.75<br />
3/3‐3/31/11 0 48.57 53521 ROGER WAYNE PRICE MILES<br />
Total for check number 400696<br />
Check Number<br />
4611<br />
400697<br />
48.57<br />
CHS DEC‐FEB 0 136.00 53443 REBECCA CORSON MUSIC LESSONS CHS<br />
Wednesday, December 05, 2012<br />
Page 157 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 400697<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
400698<br />
136.00<br />
1/4‐1/31/11 0 120.36 00020066 REBECCA SPURLOCK MILES<br />
11/1‐12/16 0 160.20 00020066 REBECCA SPURLOCK MILES<br />
2/7‐2/25/11 0 543.66 00020066 REBECCA SPURLOCK MILES<br />
Total for check number 400698<br />
Check Number<br />
1991<br />
4611<br />
1991<br />
400699<br />
824.22<br />
SEP 15 2011 1 2,100.00 59665 RICHARD D. PALMER MINI BASS MARIMBAS W/ FRAME<br />
SEP 15 2011 1 1,000.00 59665 RICHARD D. PALMER MINI BASS MARIMBAS W/ FRAME<br />
SEP 15 2011 2 900.00 59665 RICHARD D. PALMER SHIPPING<br />
Total for check number 400699<br />
Check Number<br />
1991<br />
400700<br />
4,000.00<br />
4/2/11 0 10.00 55887 RICHARD E WESTFALL JR PARKING<br />
Total for check number 400700<br />
Check Number<br />
4611<br />
400701<br />
10.00<br />
CHS NOV/DEC 0 32.00 47186 TARA RICHTER MUSIC LESSONS CHS<br />
Total for check number 400701<br />
Check Number<br />
4611<br />
400702<br />
32.00<br />
TMIS MAR'11 1 160.00 59710 PAMELA M RILEY PAMELA RILEY CONTRACTED SERVICES<br />
FOR BAND DEPARTMENT TEACHING<br />
FLUTE.<br />
Total for check number 400702<br />
Check Number<br />
4611<br />
400703<br />
160.00<br />
KHS MAR'11 1 20.00 47026 GENA ROBBINS CLINICIAN FOR THE KHS CHOIR<br />
Total for check number 400703<br />
Check Number<br />
1991<br />
400704<br />
20.00<br />
3/1‐3/31/11 0 221.55 54577 CHRISTIA ROGERS MILES<br />
Total for check number 400704<br />
Check Number<br />
1991<br />
400705<br />
221.55<br />
3/1‐3/31/11 0 37.74 59874 DAVID LOPEZ ROLDAN MILES<br />
Total for check number 400705<br />
Check Number<br />
4611<br />
400706<br />
37.74<br />
REF PART 2 0 40.00 60438 STEPHEN RUBRIGHT REFUND FLD TRIP<br />
Total for check number 400706<br />
Check Number<br />
4611<br />
400707<br />
40.00<br />
CHS ENTRY 0 150.00 50820 SAGINAW HIGH SCHOOL TRACK MEET 4/21/11<br />
Total for check number 400707<br />
150.00<br />
Wednesday, December 05, 2012<br />
Page 158 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
400708<br />
REIMB 0 120.00 52401 VICKI LYNNE SELLS FOR ESL EXAM<br />
Total for check number 400708<br />
Check Number<br />
1991<br />
1991<br />
400709<br />
120.00<br />
12/8‐3/28/11 0 58.84 60131 JENNIFER LYNN SIMMONS MILES<br />
4/3‐4/4/11 0 60.00 60131 JENNIFER LYNN SIMMONS TRAVEL<br />
Total for check number 400709<br />
Check Number<br />
4611<br />
400710<br />
118.84<br />
A220262 0 102.24 60522 TREY A. SOBIECH UMPIRE 3/5/11 TCHS<br />
Total for check number 400710<br />
Check Number<br />
4611<br />
400711<br />
102.24<br />
CHS FEB'11 0 24.00 49145 JANICE S SPOONER MUSIC LESSONS CHS<br />
Total for check number 400711<br />
Check Number<br />
1991<br />
400712<br />
24.00<br />
3/8‐3/29/11 0 46.40 55711 STACEY ELIZABETH CALLAWAY MILES<br />
Total for check number 400712<br />
Check Number<br />
1991<br />
1991<br />
400713<br />
46.40<br />
2/8‐2/28/11 0 13.57 56102 TARA STILES MILES<br />
3/1‐3/31/11 0 29.43 56102 TARA STILES MILES<br />
Total for check number 400713<br />
Check Number<br />
1991<br />
400714<br />
43.00<br />
3/1‐3/31/11 0 187.17 59351 RICHARD L SULLIVAN MILES<br />
Total for check number 400714<br />
Check Number<br />
1991<br />
400715<br />
187.17<br />
2/10‐3/31/11 0 38.51 51038 CHRISTY KAYE TAYLOR MILES<br />
Total for check number 400715<br />
Check Number<br />
1991<br />
400716<br />
38.51<br />
09‐0538 1 50.00 00001310 TEXAS EDUCATION AGENCY TEXAS SCHOOL LAW BULLETIN 2010<br />
Total for check number 400716<br />
Check Number<br />
1991<br />
400717<br />
50.00<br />
KHS GIRLS 0 30.00 58990 TEXAS TECH RAWLS COURSE PRACTICE FEE GOLF TOU<br />
Total for check number 400717<br />
Check Number<br />
8651<br />
400718<br />
30.00<br />
KHS <strong>AP</strong>R'11 1 350.00 58434 TYSON THOMAS MUSIC MIX FOR THE KHS<br />
CHEERLEADERS. SEE ATTACHED<br />
QUOTE.<br />
Total for check number 400718<br />
350.00<br />
Wednesday, December 05, 2012<br />
Page 159 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8671<br />
400719<br />
REIM HMS0407 0 532.09 60164 DEBBIE DARLENE THORNTON FLWRS/CAKE/POP MACH<br />
Total for check number 400719<br />
Check Number<br />
4611<br />
400720<br />
532.09<br />
93940025 1 62.36 00002111 SPORT SUPPLY GROUP, INC. ORANGE CONE US 1040845<br />
Total for check number 400720<br />
Check Number<br />
1991<br />
400721<br />
62.36<br />
UEC11044 1 285.00 60409 UNIVERSITY OF ILLINOIS CEMMS NANO PRODUCTS KIT<br />
Total for check number 400721<br />
Check Number<br />
1991<br />
400722<br />
285.00<br />
REIMB 0 120.00 60637 AMY LYNN WILLIAMS FOR ESL EXAM<br />
Total for check number 400722<br />
Check Number<br />
4611<br />
400723<br />
120.00<br />
A219871 0 130.00 60279 JEFFERY ROBERT ZIMMERMAN TRAINER FRHS 3/12/11<br />
Total for check number 400723<br />
Check Number<br />
1991<br />
400724<br />
130.00<br />
A211979 0 60.50 60594 CARLTON ALDRED TCHS 4/1 BASEBALL<br />
Total for check number 400724<br />
Check Number<br />
1991<br />
400725<br />
60.50<br />
A211973 0 60.50 60524 JESS A. ALDRED TCHS 4/1 BASEBALL<br />
Total for check number 400725<br />
Check Number<br />
1991<br />
400726<br />
60.50<br />
REIMBURSEMEN 0 120.00 57641 AMY D BRISCOE ESL SUPPLEMENTAL EXAM<br />
Total for check number 400726<br />
Check Number<br />
1991<br />
400727<br />
120.00<br />
A223916 0 108.50 00007968 ALLEN BENNETT TCHS 4/1 SOFTBALL<br />
Total for check number 400727<br />
Check Number<br />
1991<br />
400728<br />
108.50<br />
4/13‐4/14/11 0 74.90 00024326 BETTY HULL TRAVEL<br />
Total for check number 400728<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
400729<br />
74.90<br />
037290881880 1 123.74 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FRE CAFE BLUE BELL<br />
037190881851 1 289.68 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BES CAFE BLUE BELL<br />
037190881852 1 307.61 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR PWH CAFE BLUE BELL<br />
037290881879 1 1,165.29 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CENTRAL CAFE BLUE<br />
BELL<br />
037400881757 1 110.37 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR LES CAFE BLUE BELL<br />
Wednesday, December 05, 2012<br />
Page 160 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
037290881891 1 275.26 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BETTE PEROT BLUE<br />
BELL<br />
037290881887 1 345.65 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK BLUE BELL<br />
037290881886 1 123.76 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KHS CAFE BLUE BELL<br />
037400881761 1 324.75 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR SKI CAFE BLUE BELL<br />
037290881885 1 151.92 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KHE BLUE BELL<br />
037400881759 1 148.77 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR SGE CAFE BLUE BELL<br />
037290881881 1 230.60 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TCHS CAFE BLUE BELL<br />
037190881853 1 19.40 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR PWH CAFE BLUE BELL<br />
Total for check number 400729<br />
Check Number<br />
1991<br />
400730<br />
3,616.80<br />
A214447 0 123.00 58938 TOMMY R. CAIN KHS 4/5 SOFTBALL<br />
Total for check number 400730<br />
Check Number<br />
1991<br />
400731<br />
123.00<br />
A221194 0 100.00 45895 JACKSON CAMPBELL CHS 4/5 SOFTBALL<br />
Total for check number 400731<br />
Check Number<br />
1991<br />
400732<br />
100.00<br />
REIMBURSEMEN 0 120.00 47841 SUSAN CH<strong>AP</strong>MAN ESL SUPPLEMENTAL EXAM<br />
Total for check number 400732<br />
Check Number<br />
2241<br />
1991<br />
400733<br />
120.00<br />
1/18‐1/20/11 0 206.35 00015236 CINDY L PEAVEY TRAVEL<br />
1/18‐1/20/11 0 69.00 00015236 CINDY L PEAVEY TRAVEL<br />
Total for check number 400733<br />
Check Number<br />
1991<br />
400734<br />
275.35<br />
A214448 0 100.00 46017 ANTHONY CRUZ KHS 4/5 SOFTBALL<br />
Total for check number 400734<br />
Check Number<br />
4611<br />
400735<br />
100.00<br />
CHS 042111‐2 0 1,470.00 00018784 THE DALLAS WORLD AQUARIUM FLD TRIP 4/21/11 CHS<br />
Total for check number 400735<br />
Check Number<br />
1991<br />
400736<br />
1,470.00<br />
REIMBURSEMEN 0 120.00 54167 KRISTINA ASHLEY DORISMOND ESL SUPPLEMENTA EXAM<br />
Total for check number 400736<br />
Check Number<br />
4611<br />
400737<br />
120.00<br />
TSMS MAR'11 1 410.00 60070 ANGELA FAVAZZA DO NOT EXCEED $500.00 FOR<br />
CONTRACT SERVICES FOR PIANO<br />
ACCOMPANIST FOR TSMS CHOIR<br />
MARCH 25 THRU MAY 31, 2011<br />
Wednesday, December 05, 2012<br />
Page 161 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 400737<br />
Check Number<br />
1991<br />
400738<br />
410.00<br />
A219824 0 122.50 46086 BUDD FERMAN FRHS 4/8 BASEBALL<br />
Total for check number 400738<br />
Check Number<br />
4611<br />
400739<br />
122.50<br />
468968 0 693.00 00007739 FORT WORTH MUSEUM OF SCIENCE &<br />
HIST<br />
Total for check number 400739<br />
Check Number<br />
8671<br />
400740<br />
693.00<br />
FLD TRPHLES 5/4/11<br />
REIM 4/12/11 0 38.94 45437 PEGGY FRANCO REIM FLOWERS<br />
Total for check number 400740<br />
Check Number<br />
2401<br />
400741<br />
38.94<br />
LUNCH REFUND 0 5.65 55591 LE ONNA GALLUCCI LUCAS GALLUCCI<br />
Total for check number 400741<br />
Check Number<br />
1991<br />
400742<br />
5.65<br />
3/10‐3/29/11 0 9.41 59411 EDITH M GARDNER MILES<br />
Total for check number 400742<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
400743<br />
9.41<br />
00190284 1 616.08 48369 SMITH VENTURES LTD REISPORT GYMNASTICS UNEVEN BAR<br />
GRIPS‐ BUCKLE: 1 XS JUST RIGHT GRIP,<br />
2 XS, 5 S, 5 M, 3 L<br />
00190284 2 308.04 48369 SMITH VENTURES LTD REISPORT GYMNASTICS HIGH BAR<br />
GRIPS ‐ BUCKLE 4L, 4 XL<br />
00190284 3 308.04 48369 SMITH VENTURES LTD REISPORT GYMNASTICS RING GRIPS ‐<br />
BUCKLE 4 L, 4 XL<br />
00190284 4 16.52 48369 SMITH VENTURES LTD FREIGHT<br />
Total for check number 400743<br />
Check Number<br />
1991<br />
400744<br />
1,248.68<br />
REIMBURSEMEN 0 120.00 56098 BRENDA HARPER ESL SUPPLEMENTAL EXAM<br />
Total for check number 400744<br />
Check Number<br />
4611<br />
400745<br />
120.00<br />
ERES 4/27/11 1 525.00 60305 LEGOLAND DISCOVERY CENTER DFW PLEASE SEE INVOICE THAT IS BEING<br />
SENT TO PURCHASING THIS IS FOR THE<br />
REMAINING BALANCE<br />
Total for check number 400745<br />
Check Number<br />
4611<br />
400746<br />
525.00<br />
CHS 042511 0 1,198.34 00018056 CISNEROS RESTAURANTS INC SOFTBALL BQT 4/25/11<br />
Total for check number 400746<br />
Check Number<br />
4611<br />
400747<br />
1,198.34<br />
CHS 4/22/11 0 1,201.57 00023736 MAIN EVENT ENTERTAINMENT DEP BQT BB CHS 4/22/1<br />
Total for check number 400747<br />
1,201.57<br />
Wednesday, December 05, 2012<br />
Page 162 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
400748<br />
<strong>AP</strong>RIL 22 1 276.00 59933 KABOOKABEAR, LLC PLEASE SEE ORDER BEING SENT TO<br />
PURCHASING<br />
Total for check number 400748<br />
Check Number<br />
8651<br />
8651<br />
400749<br />
276.00<br />
CHS FEB'11‐2 0 256.00 51517 JOEL PYRON PART FEB MUSIC LESSON<br />
CHS FEB'11 0 192.00 51517 JOEL PYRON MUSIC LESSONS FEB<br />
Total for check number 400749<br />
Check Number<br />
4611<br />
400750<br />
448.00<br />
100 1 88.00 53443 REBECCA CORSON CONTRACT SERVICES FOR TSMS BAND<br />
NOT TO EXCEED $600.00 FOR PRIVATE<br />
LESSONS FROM 12‐13‐10 THRU<br />
MAY31, 2011.<br />
Total for check number 400750<br />
Check Number<br />
1991<br />
1991<br />
400751<br />
88.00<br />
4/12‐4/14/11 0 98.00 00014888 MARGARET RIDEOUT TRAVEL<br />
4/10‐4/11/11 0 49.00 00014888 MARGARET RIDEOUT TRAVEL<br />
Total for check number 400751<br />
Check Number<br />
1991<br />
400752<br />
147.00<br />
3/1‐3/31/11 0 438.60 00009444 ROBERT DEJONGE MILES<br />
Total for check number 400752<br />
Check Number<br />
4611<br />
400753<br />
438.60<br />
TMIS ENTRY 1 150.00 00002294 SANDY LAKE AMUSEMENT PARK INC ENTRY FEE FOR FUNFEST. PLEASE<br />
REVIEW NOTES.<br />
Total for check number 400753<br />
Check Number<br />
2401<br />
4611<br />
8651<br />
1991<br />
1991<br />
1991<br />
400754<br />
150.00<br />
054449 1 45.96 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
054449 1 70.67 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
054449 1 138.68 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
054449 1 33.84 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
054449 1 38.41 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
054449 1 18.43 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
Wednesday, December 05, 2012<br />
OPEN PO FOR GAS<br />
GAS CARD NEED FOR THE FRHS TENNIS<br />
TEAM TO TRAVEL TO TOURNEMENT IN<br />
SAN MARCUS TX....MARCH 24‐26,<br />
2011<br />
FUEL CARD FOR RENTAL SUV FOR KHS<br />
FRENCH CLUB (5 KHS STUDENTS / 1<br />
KHS TEACHER) FIELD TRIP TO<br />
NATCHITOCHES, TX 3/4‐3/6/2011<br />
FUEL FOR RENTAL TRUCKS BEING USED<br />
FOR KHS THEATRE STUDENTS UIL<br />
COMPETITIONS AT DENTON GUYER<br />
HIGH SCHOOL, DENTON, TX ON<br />
3/23/11 AND 3/31/2011.<br />
ROUND TRIP ‐ GRANBURY, TEXAS MAR<br />
1 ‐ 3 FCCLA OFFICER TRANSPORTATION<br />
58 MILES X 2 = 116 MILES<br />
GAS NEEDED FOR THE REFUEL OF CAR<br />
RENTAL FOR MIKE KREIS TO ATTEND<br />
THE STATE WRESTLING TOURNMENT<br />
IN AUSTIN TX FEB 25‐26, 2011<br />
Page 163 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
054449 1 45.82 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
054449 1 85.25 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
054449 1 67.62 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
054449 1 24.24 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
054449 1 75.78 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
054449 1 50.90 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
054449 1 112.18 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
Total for check number 400754<br />
Check Number<br />
1991<br />
1991<br />
400755<br />
807.78<br />
4/12‐4/14/11 0 98.00 44785 KRISTIN E WILLIAMS TRAVEL<br />
4/10‐4/11/11 0 49.00 44785 KRISTIN E WILLIAMS TRAVEL<br />
Total for check number 400755<br />
Check Number<br />
2551<br />
2551<br />
400756<br />
147.00<br />
GAS FOR EQUIPMENT TRUCK FOR ONE<br />
ACT PLAY COMPETITION DURING<br />
MARCH ‐ MAY 2010<br />
GAS CARD TO REFUEL RENTAL CAR<br />
TAKING THE K<strong>ISD</strong> STUDENT TO STATE<br />
TPSA COMPETITION IN SAN MARCUS<br />
TX 3/9 THRU 3/11/2011<br />
GAS CARD NEEDED TO REFUEL K<strong>ISD</strong><br />
VECHILE TO TAKE FRHS STUDENTS TO<br />
STATE SKILLS USA COMPETITION IN<br />
CORPUS CHRISTI TX....MARCH 30 ‐<br />
<strong>AP</strong>RIL 2, 2011<br />
FUEL CARD TO TRAVEL TO SAN<br />
ANTONIO TEXAS FOR STATE AC. DEC.<br />
COMPETITION ON 2/24‐27<br />
FUEL FOR 1 K<strong>ISD</strong> WHITE FLEET VEHICLE<br />
FOR KHS TEACHER, MELANIE NELSON,<br />
GOING TO TMSCA STATE<br />
COMPETITION IN SAN ANTONIO, TX<br />
3/18‐3/19/2011 WITH 6 KHS<br />
STUDENTS.<br />
FUEL FOR 2 SUV RENTALS FOR 10 KHS<br />
ACADEMIC DECATHLON STUDENTS & 2<br />
KHS TEACHERS GOING TO STATE<br />
ACADEMIC DECATHLON MEET IN EL<br />
PASO, TX 2/24‐2/27/2011<br />
GAS CARD FOR TCHS GIRLS<br />
POWERLIFTING AT STATE<br />
COMPETITION IN CORPUS CHRISTI<br />
3/16 ‐ 3/19<br />
0010341896 1 45.90 00003270 A S C D BOOK " THE WELL‐BALANCED<br />
TEACHER: HOW TO WORK SMARTER<br />
AND STAY SANE INSIDE THE<br />
CLASSROOM AND OUT" FOR<br />
PROFESSIONAL DEVELOPMENT. ISBN‐<br />
13: 978‐1‐4166‐1069‐4<br />
0010341896 99 9.00 00003270 A S C D ESTIMATED SHIPPING/HANDLING<br />
Total for check number 400756<br />
Check Number<br />
4611<br />
400757<br />
54.90<br />
FRHS 1 8,469.00 42112 ACADEMIC TRAVEL SERVICES, INC. FINAL PAYMENT FOR THE FRHS CHOIR<br />
STUDENTS TO TRAVEL TO CALIF TO<br />
PERFORM MAY 13‐15, 2011<br />
Total for check number 400757<br />
Check Number<br />
1991<br />
1991<br />
400758<br />
8,469.00<br />
20110311A 1 75.00 00016836 E ANDREW WHITE DISTRICT WIDE PIANO TUNING 2010 ‐<br />
2011<br />
20110302A 1 975.00 00016836 E ANDREW WHITE TO PAY INV #'S 2011032A (TCHS) &<br />
20110303B (PGES) PIANO TUNING<br />
Wednesday, December 05, 2012<br />
Page 164 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
20110303B 1 150.00 00016836 E ANDREW WHITE TO PAY INV #'S 2011032A (TCHS) &<br />
20110303B (PGES) PIANO TUNING<br />
20110309A 1 450.00 00016836 E ANDREW WHITE DISTRICT WIDE PIANO TUNING 2010 ‐<br />
2011<br />
Total for check number 400758<br />
Check Number<br />
1991<br />
1991<br />
400759<br />
1,650.00<br />
A6858392 1 292.11 49782 ALLIANCE REGIONAL NEWSP<strong>AP</strong>ER KINDERGARTEN AND 1ST GRADE<br />
ROUND UP AD TO RUN AD FOR TWO<br />
WEEKS IN KELLER CITIZEN 3/9/2011<br />
AND 3/16/2011<br />
A6858391 1 292.11 49782 ALLIANCE REGIONAL NEWSP<strong>AP</strong>ER KINDERGARTEN AND 1ST GRADE<br />
ROUND UP AD TO RUN AD FOR TWO<br />
WEEKS IN KELLER CITIZEN 3/9/2011<br />
AND 3/16/2011<br />
Total for check number 400759<br />
Check Number<br />
1991<br />
400760<br />
584.22<br />
462000 <strong>AP</strong>R11 1 110.37 00024057 AMERICAN EXPRESS ‐ 94‐62000 WALL STREET JOURNAL SUBSCRIPTION<br />
ANNUAL RENEWAL FOR FINANCE<br />
DEPARTMENT<br />
Total for check number 400760<br />
Check Number<br />
4611<br />
4611<br />
400761<br />
110.37<br />
CHS 030111 0 32.00 49144 ADRIAN ARAMBULA MUSIC LESSONS CHS<br />
CHS 040511 0 24.00 49144 ADRIAN ARAMBULA MUSIC LESSONS CHS<br />
Total for check number 400761<br />
Check Number<br />
8651<br />
400762<br />
56.00<br />
REFUND KHS 0 23.00 60610 JORGE ARVIZU KHS FCCLA MTG CANCELE<br />
Total for check number 400762<br />
Check Number<br />
1991<br />
400763<br />
23.00<br />
166721 1 535.60 49795 ATLAS UTILITY SUPPLY CO PARTS / SUPPLIES FOR THE IRRIGATION<br />
DIST WIDE (USAGE)<br />
Total for check number 400763<br />
Check Number<br />
8651<br />
400764<br />
535.60<br />
REFUND KHS 0 23.00 60611 BRIAN BEDNORZ KHS FCCLA MTG CANCELE<br />
Total for check number 400764<br />
Check Number<br />
8651<br />
400765<br />
23.00<br />
REFUND KHS 0 23.00 60612 ROBERT BOWDEN KHS FCCLA MTG CANCELE<br />
Total for check number 400765<br />
Check Number<br />
1991<br />
400766<br />
23.00<br />
236618 1 17.25 55861 BREAKER BROKER INC PARTS AND SUPPLIES FOR DIST WIDE<br />
SPECIALITY REPLACEMENTS (ELEC. &<br />
HVAC)<br />
Total for check number 400766<br />
Check Number<br />
1991<br />
1991<br />
400767<br />
17.25<br />
C114484 1 236.70 00014342 BUSINESS PROFESSIONALS OF AMERICA ENTRY FEE FOR 8 STUDENTS<br />
C114484 2 88.76 00014342 BUSINESS PROFESSIONALS OF AMERICA ENTRY FEE FOR 3 ADVISORS<br />
Wednesday, December 05, 2012<br />
Page 165 of 477
Fund Invoice Line Amount Vendor Name Description<br />
8651<br />
C114484 3 19.54 00014342 BUSINESS PROFESSIONALS OF AMERICA TSHIRTS FOR 8 STUDENTS FOR<br />
OPENING GENERAL SESSION<br />
Total for check number 400767<br />
Check Number<br />
1991<br />
1991<br />
8651<br />
400768<br />
345.00<br />
C114485 1 479.56 00014342 BUSINESS PROFESSIONALS OF AMERICA ENTRY FEE FOR 8 STUDENTS<br />
C114485 2 179.84 00014342 BUSINESS PROFESSIONALS OF AMERICA ENTRY FEE FOR 3 ADVISORS<br />
C114485 3 39.60 00014342 BUSINESS PROFESSIONALS OF AMERICA TSHIRTS FOR 8 STUDENTS FOR<br />
OPENING GENERAL SESSION<br />
Total for check number 400768<br />
Check Number<br />
1991<br />
1991<br />
8651<br />
400769<br />
699.00<br />
C114488 1 155.74 00014342 BUSINESS PROFESSIONALS OF AMERICA ENTRY FEE FOR 8 STUDENTS<br />
C114488 2 58.40 00014342 BUSINESS PROFESSIONALS OF AMERICA ENTRY FEE FOR 3 ADVISORS<br />
C114488 3 12.86 00014342 BUSINESS PROFESSIONALS OF AMERICA TSHIRTS FOR 8 STUDENTS FOR<br />
OPENING GENERAL SESSION<br />
Total for check number 400769<br />
Check Number<br />
1991<br />
400770<br />
227.00<br />
MAY.18 1 75.00 60576 ERIN E. CARTER CHECK REQUEST FOR: "TEACHER OF<br />
THE YEAR" CAKE FULL SHEET (FEEDS 98<br />
AT 2X2)<br />
Total for check number 400770<br />
Check Number<br />
8671<br />
400771<br />
75.00<br />
REIM HLES 0 61.81 00023635 TRACI LEA COWAN REIM <strong>AP</strong>PREC GIFTS<br />
Total for check number 400771<br />
Check Number<br />
4611<br />
400772<br />
61.81<br />
077097 1 0.00 00023909 COWTOWN BUS CHARTERS CHARTER BUS SERVICE FOR TEXAS<br />
MATH AND SCIENCE COMPETION IN<br />
SAN ANTONIO, TEXAS <strong>AP</strong>RIL 8TH AND<br />
9TH.<br />
Total for check number 400772<br />
Check Number<br />
8651<br />
400773<br />
0.00<br />
ADV KHSDECA 1 500.00 57653 DEANNISE BROOKS ALLEN‐CARSON DECA STUDENT ENTERTAINMENT<br />
EXPENSES ‐ ITEMIZED RECEIPTS TO BE<br />
SUBMITTED AFTER TRIP<br />
Total for check number 400773<br />
Check Number<br />
8651<br />
400774<br />
500.00<br />
MEAL ADV KHS 1 400.00 57653 DEANNISE BROOKS ALLEN‐CARSON DECA STUDENT ADDITIONAL ADVANCE<br />
MEAL MONEY ‐ ITEMIZED RECEIPTS TO<br />
BE SUBMITTED AFTER TRIP.<br />
Total for check number 400774<br />
Check Number<br />
8651<br />
400775<br />
400.00<br />
REFUND KHS 0 23.00 60613 JAMIE DEARMAN KHS FCCLA MTG CANCELE<br />
Total for check number 400775<br />
Check Number<br />
8651<br />
400776<br />
23.00<br />
REFUND KHS 0 23.00 60614 SCOTT DENNEY KHS FCCLA MTG CANCELE<br />
Wednesday, December 05, 2012<br />
Page 166 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 400776<br />
Check Number<br />
1991<br />
1991<br />
400777<br />
23.00<br />
2596 1 25.00 00019503 HOUGHTON CUSTOM HORNS ISMS AND SKI BAND INSTRUMENT<br />
REPAIR<br />
2595 1 80.00 00019503 HOUGHTON CUSTOM HORNS REPAIR FOR FHMS BAND<br />
INSTRUMENTS 2011<br />
Total for check number 400777<br />
Check Number<br />
4611<br />
400778<br />
105.00<br />
REFUND KHS 0 85.00 60631 VIRGINIA DOVE REFUND SR. TRIBUTE<br />
Total for check number 400778<br />
Check Number<br />
4611<br />
4611<br />
4801<br />
1981<br />
1981<br />
1981<br />
1981<br />
1981<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400780<br />
85.00<br />
2569005873 0 201.28 42346 DURHAM SCHOOL SERVICES LP BCI FIELD TRIP MARCH<br />
2569005875 0 154.84 42346 DURHAM SCHOOL SERVICES LP FHMS FIELD TRIP MARCH<br />
2569005884 0 218.91 42346 DURHAM SCHOOL SERVICES LP WLES FIELD TRIP MARCH<br />
2569005877 0 150.00 42346 DURHAM SCHOOL SERVICES LP HES FIELD TRIP MARCH<br />
2569005882 0 150.00 42346 DURHAM SCHOOL SERVICES LP PES FIELD TRIP MARCH<br />
2569005895 0 200.00 42346 DURHAM SCHOOL SERVICES LP FSES FIELD TRIP MARCH<br />
2569005910 0 150.00 42346 DURHAM SCHOOL SERVICES LP BPES FIELD TRIP MARCH<br />
2569005931 0 112.50 42346 DURHAM SCHOOL SERVICES LP BES FIELD TRIP MARCH<br />
2569005900 0 800.89 42346 DURHAM SCHOOL SERVICES LP TVMS FIELD TRIP MARCH<br />
2569005880 0 81.73 42346 DURHAM SCHOOL SERVICES LP KHES FIELD TRIP MARCH<br />
2569005883 0 351.92 42346 DURHAM SCHOOL SERVICES LP WRES FIELD TRIP MARCH<br />
2569005885 0 1,316.14 42346 DURHAM SCHOOL SERVICES LP HMS ATHLETICS MARCH<br />
2569005889 0 942.50 42346 DURHAM SCHOOL SERVICES LP HMS FIELD TRIP MARCH<br />
2569005891 0 774.20 42346 DURHAM SCHOOL SERVICES LP FHMS ATHLETICS MARCH<br />
2569005894 0 690.17 42346 DURHAM SCHOOL SERVICES LP ISMS FIELD TRIP MARCH<br />
2569005877 0 465.79 42346 DURHAM SCHOOL SERVICES LP HES FIELD TRIP MARCH<br />
2569005897 0 1,238.72 42346 DURHAM SCHOOL SERVICES LP TSMS ATHLETICS MARCH<br />
2569005907 0 113.87 42346 DURHAM SCHOOL SERVICES LP HMS SPED FD TRP MARCH<br />
2569005901 0 929.04 42346 DURHAM SCHOOL SERVICES LP TVMS ATHLETICS MARCH<br />
2569005902 0 851.62 42346 DURHAM SCHOOL SERVICES LP ISMS ATHLETICS MARCH<br />
2569005903 0 774.20 42346 DURHAM SCHOOL SERVICES LP KMS ATHLETICS MARCH<br />
Wednesday, December 05, 2012<br />
Page 167 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
2569005911 0 47.27 42346 DURHAM SCHOOL SERVICES LP WSES FIELD TRIP MARCH<br />
2569005873 0 119.13 42346 DURHAM SCHOOL SERVICES LP BCI FIELD TRIP MARCH<br />
2569005928 0 500.00 42346 DURHAM SCHOOL SERVICES LP AFTER SCHOOL PHIS MAR<br />
2569005931 0 238.26 42346 DURHAM SCHOOL SERVICES LP BES FIELD TRIP MARCH<br />
2569005895 0 397.30 42346 DURHAM SCHOOL SERVICES LP FSES FIELD TRIP MARCH<br />
2569005875 0 589.96 42346 DURHAM SCHOOL SERVICES LP FHMS FIELD TRIP MARCH<br />
2569005871 0 684.28 42346 DURHAM SCHOOL SERVICES LP ERES FIELD TRIP MARCH<br />
Total for check number 400780<br />
Check Number<br />
1991<br />
400781<br />
13,244.52<br />
220138 1 100.00 00001121 EDUCATION SERVICE CENTER REGION XI NOT TO EXCEED $5000 FOR<br />
INSTRUCTIONAL LEADERSHIP<br />
TRAINING<br />
Total for check number 400781<br />
Check Number<br />
4611<br />
400782<br />
100.00<br />
032911DJ 0 30.00 58160 KATRINA ELSNICK FLUTE LESSONS FHMS<br />
Total for check number 400782<br />
Check Number<br />
1991<br />
400783<br />
30.00<br />
TXALA11458 1 470.36 54661 FASTENAL SUPPLIES AND HARDWARE (NUTS AND<br />
BOLTS) GRDS SHOP<br />
Total for check number 400783<br />
Check Number<br />
1991<br />
1991<br />
400784<br />
470.36<br />
1092054 1 77.96 00021371 FIVE STAR FORD OF TEXAS LTD PARTS FOR REPAIRS ON DIST WIDE<br />
WHITE FLEET.<br />
1092054 2 77.96 00021371 FIVE STAR FORD OF TEXAS LTD SERVICE / REPAIRS ON DIST WIDE<br />
WHITE FLEET.<br />
Total for check number 400784<br />
Check Number<br />
4611<br />
4611<br />
400785<br />
155.92<br />
489861 1 997.50 00007739 FORT WORTH MUSEUM OF SCIENCE &<br />
HIST<br />
489861 2 435.00 00007739 FORT WORTH MUSEUM OF SCIENCE &<br />
HIST<br />
Total for check number 400785<br />
Check Number<br />
4611<br />
400786<br />
1,432.50<br />
3RD GRADE FIELD TRIP TO THE FORT<br />
WORTH MUSEUM OF SCIENCE &<br />
HISTORY ON MAY 4, 2011 STUDENT<br />
FEE<br />
3RD GRADE FIELD TRIP TO THE FORT<br />
WORTH MUSEUM OF SCIENCE &<br />
HISTORY ON MAY 4, 2011 ADULT FEE<br />
1728238291 0 572.00 00005444 FORT WORTH ZOO IES FLD TRP 4/21/11<br />
Total for check number 400786<br />
Check Number<br />
6601<br />
400787<br />
572.00<br />
PERMIT 1 125.00 47911 CITY OF FORT WORTH DEV DEPT VARIANCE, PER CITY OF FORT WORTH,<br />
FOR PORTABLE BUILDING AT<br />
CHISHOLM TRAIL IS, 3901<br />
SUMMERFIELDS BLVD.<br />
Total for check number 400787<br />
125.00<br />
Wednesday, December 05, 2012<br />
Page 168 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
400788<br />
2092‐FMS 1 136.00 55982 FT WORTH WATER (PRE‐TREATMENT<br />
SVCS)<br />
Total for check number 400788<br />
Check Number<br />
1991<br />
400789<br />
136.00<br />
2093‐FRHS 1 136.00 55982 FT WORTH WATER (PRE‐TREATMENT<br />
SVCS)<br />
Total for check number 400789<br />
Check Number<br />
1991<br />
400790<br />
136.00<br />
2272‐KHS 1 136.00 55982 FT WORTH WATER (PRE‐TREATMENT<br />
SVCS)<br />
Total for check number 400790<br />
Check Number<br />
1991<br />
400791<br />
136.00<br />
2/5‐4/14/11 0 26.29 53549 KRISTIN GIGGLEMAN MILES<br />
Total for check number 400791<br />
Check Number<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
400792<br />
26.29<br />
RENEWAL OF GREASE<br />
TR<strong>AP</strong>/INTERCEPTOR DISCHARGE<br />
PERMITS FOR ALL K<strong>ISD</strong> FTW<br />
CAMPUSES<br />
RENEWAL OF GREASE<br />
TR<strong>AP</strong>/INTERCEPTOR DISCHARGE<br />
PERMITS FOR ALL K<strong>ISD</strong> FTW<br />
CAMPUSES<br />
RENEWAL OF GREASE<br />
TR<strong>AP</strong>/INTERCEPTOR DISCHARGE<br />
PERMITS FOR ALL K<strong>ISD</strong> FTW<br />
CAMPUSES<br />
559591‐1 1 117.68 47937 HANDWRITING WITHOUT TEARS ITEM# SING GET SET FOR SCHOOL<br />
CD<br />
559591‐1 2 89.96 47937 HANDWRITING WITHOUT TEARS ITEM# GB GRAY BLOCK P<strong>AP</strong>ER<br />
559591‐1 3 50.52 47937 HANDWRITING WITHOUT TEARS ITEM# BSP DRAW & WRITE P<strong>AP</strong>ER<br />
559591‐1 4 19.31 47937 HANDWRITING WITHOUT TEARS ITEM# CNPS PRACTICE STRIPS<br />
559591‐1 5 54.07 47937 HANDWRITING WITHOUT TEARS ITEM# DSS OLD LINE SENTENCE<br />
STRIPS<br />
559591‐1 6 29.85 47937 HANDWRITING WITHOUT TEARS ITEM# WIDE ‐WIDE REAM<br />
559591‐1 7 29.85 47937 HANDWRITING WITHOUT TEARS ITEM# REG ‐REGULAR REAM<br />
559591‐1 8 29.85 47937 HANDWRITING WITHOUT TEARS ITEM# NAR ‐NARROW REAM<br />
559591‐1 9 181.74 47937 HANDWRITING WITHOUT TEARS ITEM# TAB DOUBLE LINE CHART<br />
559591‐1 10 12.27 47937 HANDWRITING WITHOUT TEARS ITEM# PAS PRINT ALPHABET STRIPS<br />
559591‐1 11 65.88 47937 HANDWRITING WITHOUT TEARS ITEM# GSS GET SET FOR SCHOOL<br />
WORKBOOK<br />
559591‐1 12 26.35 47937 HANDWRITING WITHOUT TEARS ITEM# TGPK TEACHER GUIDE PRE K<br />
559591‐1 13 65.88 47937 HANDWRITING WITHOUT TEARS ITEM# LN LETTERS & NUMBERS FOR<br />
ME<br />
559591‐1 14 26.35 47937 HANDWRITING WITHOUT TEARS ITEM# TGK TEACHERS K GUIDE<br />
559591‐1 15 32.94 47937 HANDWRITING WITHOUT TEARS ITEM# MPB MY PRINT BOOK<br />
Wednesday, December 05, 2012<br />
Page 169 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
559591‐1 16 13.18 47937 HANDWRITING WITHOUT TEARS ITEM# TG1ST TEACHERS GUIDE 1ST<br />
GRADE<br />
559591‐1 17 58.84 47937 HANDWRITING WITHOUT TEARS ITEM# ROCK TOCK, T<strong>AP</strong> , T<strong>AP</strong> ,CD<br />
559591‐1 18 29.53 47937 HANDWRITING WITHOUT TEARS ITEM# DAW DRAW/WRITE NB<br />
559591‐1 19 29.53 47937 HANDWRITING WITHOUT TEARS ITEM# WN WRITE NB<br />
559591‐1 20 14.77 47937 HANDWRITING WITHOUT TEARS ITEM# JNL MY JOURNAL<br />
559591‐1 99 97.84 47937 HANDWRITING WITHOUT TEARS ESTIMATED SHIPPING/HANDLING<br />
Total for check number 400792<br />
Check Number<br />
4611<br />
400793<br />
1,076.19<br />
KHS MAR'11 1 1,380.00 00021373 OHLEEN HANSEN CLINICIAN FOR THE KHS CHOIR<br />
STUDENTS FOR THE SPRING 2011<br />
Total for check number 400793<br />
Check Number<br />
8651<br />
400794<br />
1,380.00<br />
REFUND KHS 0 23.00 60616 JOSEPH HARDY KHS FCCLA MTG CANCELE<br />
Total for check number 400794<br />
Check Number<br />
8651<br />
400795<br />
23.00<br />
REFUND KHS 0 23.00 60617 GARY HARPER KHS FCCLA MTG CNCLED<br />
Total for check number 400795<br />
Check Number<br />
1991<br />
400796<br />
23.00<br />
0001060021 1 961.98 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
Total for check number 400796<br />
Check Number<br />
4611<br />
400797<br />
961.98<br />
REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE PARTS<br />
AND SUPPLIES LG/SM/ <strong>AP</strong>PL. DIST<br />
WIDE (USAGE)<br />
C185829 1 152.90 59410 HOBBY LOBBY STORES, INC. DECORATIONS & SUPPLIES FOR CHS<br />
TENNIS BANQUET<br />
Total for check number 400797<br />
Check Number<br />
8651<br />
400798<br />
152.90<br />
REFUND KHS 0 23.00 60619 PATRICK HOGAN KHS FCCLA MTG CANCELE<br />
Total for check number 400798<br />
Check Number<br />
1991<br />
4611<br />
400799<br />
23.00<br />
7973531 1 95.16 54055 HOME DEPOT CREDIT SERVICE FOR LUMBER, SUPPLIES, & MISC FOR<br />
THE KHS STUDENT UIL ONE ACT PLAY,<br />
COMPLEAT FEMALE STAGE BEAUTY,<br />
SPRING 2011<br />
7314392 1 297.76 54055 HOME DEPOT CREDIT SERVICE DO NOT EXCEED $300 FOR PLANTS TO<br />
USED FOR THE BIG EVENT ON<br />
SATURDAY, <strong>AP</strong>RIL 9, 2011<br />
Total for check number 400799<br />
392.92<br />
Wednesday, December 05, 2012<br />
Page 170 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
400800<br />
6402933 1 392.97 00024631 HOME DEPOT CREDIT SERVICES CUSTODIAL PARTS, SUPPLIES, ECT. FOR<br />
OPERATIONS ‐ CLEANING SUPPLIES,<br />
BUCKETS, LADDERS, WASTE<br />
CONTAINERS, HOES, HAND TOOLS,<br />
T<strong>AP</strong>E, SCR<strong>AP</strong>PERS<br />
Total for check number 400800<br />
Check Number<br />
1991<br />
400801<br />
392.97<br />
A222221 0 67.00 60663 KEN HULSTEIN KHS 4/1 BASEBALL<br />
Total for check number 400801<br />
Check Number<br />
4611<br />
4611<br />
1991<br />
400802<br />
67.00<br />
05636565 1 3.70 00009210 J W PEPPER & SONS, INC PLEASE PAY THE ATTACHED INVOICES<br />
IN THE AMOUNT OF 30.69 FOR 2<br />
PRODUCTS THAT WERE SHIPPED LATE<br />
AFTER THE ORGNAL PO 11008731 WAS<br />
PAID<br />
05636057 1 26.99 00009210 J W PEPPER & SONS, INC PLEASE PAY THE ATTACHED INVOICES<br />
IN THE AMOUNT OF 30.69 FOR 2<br />
PRODUCTS THAT WERE SHIPPED LATE<br />
AFTER THE ORGNAL PO 11008731 WAS<br />
PAID<br />
05636359 1 38.00 00009210 J W PEPPER & SONS, INC SHEET MUSIC ORDER (ATTACHED) FOR<br />
ISMS CHOIR<br />
Total for check number 400802<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
400803<br />
68.69<br />
PSI06474 1 767.09 45674 JAMIESON FENCE SUPPLY INC FENCE SUPPLIES AND PARTS (USAGE )<br />
DIST WIDE.<br />
PSI07240 1 72.74 45674 JAMIESON FENCE SUPPLY INC FENCE SUPPLIES AND PARTS (USAGE )<br />
DIST WIDE.<br />
PSI10647 1 619.00 45674 JAMIESON FENCE SUPPLY INC FENCE SUPPLIES AND PARTS (USAGE )<br />
DIST WIDE.<br />
Total for check number 400803<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
400804<br />
1,458.83<br />
57028110 1 824.34 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC (OUTDOOR) PESTCONTROL WEED &<br />
CONTROL CHEMICALS DIST WIDE<br />
(USAGE)<br />
57172713 1 1,859.20 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC (OUTDOOR) PESTCONTROL WEED &<br />
CONTROL CHEMICALS DIST WIDE<br />
(USAGE)<br />
57177149 1 ‐824.34 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC (OUTDOOR) PESTCONTROL WEED &<br />
CONTROL CHEMICALS DIST WIDE<br />
(USAGE)<br />
Total for check number 400804<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
400805<br />
1,859.20<br />
FW454061 1 308.99 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HAND TOOLS<br />
(POWERED AND NON‐POWERED),<br />
ACCESSORIES AND SUPPLIES FOR HVAC<br />
SPECIALTY<br />
FW454060 1 86.49 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
FW454063 1 76.48 00007692 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Wednesday, December 05, 2012<br />
Page 171 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 400805<br />
Check Number<br />
1981<br />
1981<br />
400806<br />
471.96<br />
A209882 0 50.00 60659 STEPHANIE C. JONES NAT. 1/22 SWIMMING<br />
A209881 0 50.00 60659 STEPHANIE C. JONES NAT. 1/29 SWIMMING<br />
Total for check number 400806<br />
Check Number<br />
1991<br />
1991<br />
400807<br />
100.00<br />
354837 1 29.00 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
354837 2 6.00 41257 KAGAN PUBLISHING AND<br />
PROFESSIONAL<br />
Total for check number 400807<br />
Check Number<br />
1991<br />
400808<br />
35.00<br />
ITEM BMS SPANISH: COOPERATIVE<br />
LEARING & MULTIPLE INTELLIGENCES<br />
ACTIVITIES FOR TSMS SPANISH<br />
CLASSES<br />
SHIPPING<br />
A6915151 1 0.00 00001219 THE KELLER CITIZEN 2000 ADDITIONAL COPIES OF THE<br />
STATE OF THE DISTRICT<br />
Total for check number 400808<br />
Check Number<br />
1991<br />
400809<br />
0.00<br />
78257 1 39.75 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
Total for check number 400809<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
400810<br />
39.75<br />
1817‐0083771 1 84.81 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0083814 1 84.81 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0083885 1 84.81 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
Total for check number 400810<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
8651<br />
1991<br />
1991<br />
400812<br />
254.43<br />
182020 1 30.68 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
127981 1 134.82 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
287290 1 58.86 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
299649 1 32.81 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
110891 1 40.13 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
179088 1 40.81 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Wednesday, December 05, 2012<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
STUDENT REFRESHMENTS FOR SOLO<br />
ENSEMBLE CHOR 04 09 11 TRINITY<br />
SPRINGS MS<br />
DO NOT EXCEED $250.00. EGGS,<br />
CANDY FOR "BIG EVENT" <strong>AP</strong>RIL 10,<br />
2011. (DISTRICT EVENT) VICTORIA<br />
GOMEZ ‐SPONSOR NJHS.<br />
CONSUMABLE ITEMS FOR SCIENCE<br />
EXPIREMENTS‐ BALLOONS, COOKIES,<br />
MARSHMELLOWS, EGSS, SODA, TWO<br />
LITER DRINKS, PLATES, T<strong>AP</strong>E ETC.<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THEIR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
Page 172 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
113227 1 91.88 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
047296 1 15.55 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
021249 1 26.38 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
061527 1 45.91 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
068496 1 108.01 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
168858 1 38.44 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
077097 1 56.93 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
123480 1 156.12 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
143490 1 93.78 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
037346 1 50.10 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
175979 1 25.70 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
119406 1 44.70 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
078672 1 32.56 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
122072 1 45.16 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
037583 1 27.06 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
029314 1 298.85 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
145196 1 67.33 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
244763 1 65.68 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Wednesday, December 05, 2012<br />
TEACHERS TO PURCHASE SUPPLIES<br />
FOR THIER HOSPITALITY AND TOURISM<br />
CLUSTER (CULINARY ARTS)<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THEIR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
FOOD, DRINKS, P<strong>AP</strong>ER PRODUCTS FOR<br />
STAFF DEVELOPMENT MEETINGS<br />
**DO NOT EXCEED $50.00** COOKIES<br />
FOR THE COOKIE BREAK HOSTED BY<br />
THE COUNSELOR FOR TEACHERS ON<br />
<strong>AP</strong>RIL 12, 2011<br />
DO NOT EXCEED $250.00. FOOD,<br />
DRINKS, AND P<strong>AP</strong>ER PRODUCTS FOR "<br />
COFFEE TALK". (ADULTS)<br />
OPEN PO NOT TO EXCEED<br />
FOOD FOR FACULY RECOGNITION<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THEIR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
SUPPLIES FOR CHS CLINIC<br />
DO NOT EXCEED FOR FOOD AND<br />
DRINK FOR STAFF DEVELOPMENT<br />
TEACHERS TO PURCHASE SUPPLIES<br />
FOR THIER HOSPITALITY AND TOURISM<br />
CLUSTER (CULINARY ARTS)<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHER TO PURCHASE<br />
SUPPLIES FOR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
FOOD FOR ESL/BILINGUAL MEETINGS<br />
TEACHERS TO PURCHASE SUPPLIES<br />
NEEDED FOR THEIR HOSPITALITY &<br />
TOURISM CLASSES (CULINARY ARTS)<br />
TEACHERS TO PURCHASE SUPPLIES<br />
FOR THIER HOSPITALITY AND TOURISM<br />
CLUSTER (CULINARY ARTS)<br />
SUPPLIES FOR CHS CULINARY ARTS<br />
CLASS PROJECTS<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHERS TO PURCHASE<br />
SUPPLIES FOR THEIR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
TEACHERS TO PURCHASE SUPPLIES<br />
NEEDED FOR THEIR HOSPITALITY &<br />
TOURISM CLASSES (CULINARY ARTS)<br />
Page 173 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
257892 1 217.98 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
405136 1 244.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
390207 1 126.87 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
194291 1 40.14 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 400812<br />
Check Number<br />
1991<br />
400813<br />
2,257.24<br />
3/2‐3/31/11 0 93.95 44414 LAURA L LUTZ MILES<br />
Total for check number 400813<br />
Check Number<br />
4611<br />
400814<br />
93.95<br />
SUPPLIES FOR CHS CULINARY ARTS<br />
CLASS PROJECTS<br />
TEACHERS TO PURCHASE SUPPLIES<br />
FOR THIER HOSPITALITY AND TOURISM<br />
CLUSTER (CULINARY ARTS)<br />
**DO NOT EXCEED PURCHASE<br />
ORDER** TEACHER TO PURCHASE<br />
SUPPLIES FOR HOSPITALITY &<br />
TOURISM CLASSROOM (CULINARY<br />
ARTS)<br />
TOPPINGS FOR SUNDAES AND SNACKS<br />
FOR STUDENTS<br />
FHMS JUN'11 1 450.00 52598 LAYING THE FOUNDATION, INC LTF CONFERENCE REGISTRATION‐<br />
TAMMY HAYES<br />
Total for check number 400814<br />
Check Number<br />
8651<br />
400815<br />
450.00<br />
REFUND KHS 0 23.00 60620 PERRY LEONARD KHS FCCLA MTG CANCELE<br />
Total for check number 400815<br />
Check Number<br />
1991<br />
1991<br />
400816<br />
23.00<br />
01497 1 392.23 41398 LOWE'S COMPANIES INC HAND TOOLS (POWERED AND NON‐<br />
POWERED) ACCESORIES AND SUPPLIES<br />
FOR THE GROUNDS DEPT.<br />
01299 1 407.74 41398 LOWE'S COMPANIES INC HAND TOOLS (POWERED AND NON‐<br />
POWERED) ACCESORIES AND SUPPLIES<br />
FOR THE GROUNDS DEPT.<br />
Total for check number 400816<br />
Check Number<br />
4611<br />
400817<br />
799.97<br />
CHS 56 0 3,817.81 00023736 MAIN EVENT ENTERTAINMENT CHS BOYS BB BQT 4/22/<br />
Total for check number 400817<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
400818<br />
3,817.81<br />
00270490 1 13.34 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00271108 1 92.60 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00271436 1 14.20 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00271398 1 6.00 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 400818<br />
Check Number<br />
8651<br />
400819<br />
126.14<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
REFUND KHS 0 23.00 60622 STEVEN MIFFLETON KHS FCCLA MTG CANC<br />
Total for check number 400819<br />
23.00<br />
Wednesday, December 05, 2012<br />
Page 174 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8651<br />
400820<br />
REFUND KHS 0 23.00 60623 MICHAEL MOORE KHS FCCLA MTG CANCELE<br />
Total for check number 400820<br />
Check Number<br />
8651<br />
400821<br />
23.00<br />
CHS <strong>AP</strong>R'11 1 75.00 00022578 SWANK MOTION PICTURES, INC. SITE LICENSE FOR MOVIE DURING<br />
SENIOR CLASS ACTIVITIES DURING<br />
TAKS WEEK<br />
Total for check number 400821<br />
Check Number<br />
4611<br />
4611<br />
1991<br />
1991<br />
4611<br />
4611<br />
1991<br />
1991<br />
4611<br />
4611<br />
1991<br />
1991<br />
4611<br />
4611<br />
1991<br />
1991<br />
4611<br />
4611<br />
1991<br />
1991<br />
4611<br />
4611<br />
400822<br />
75.00<br />
00374208 1 85.98 00003154 MUSIC IN MOTION CATALOG NO 4586 TAMBOURINE 10<br />
INCH<br />
00377489 1 10.12 00003154 MUSIC IN MOTION CATALOG NO 4586 TAMBOURINE 10<br />
INCH<br />
00376294 1 45.59 00003154 MUSIC IN MOTION 9989‐THE MUSIC ZONE (SET)<br />
00377288 1 9.41 00003154 MUSIC IN MOTION 9989‐THE MUSIC ZONE (SET)<br />
00374208 2 42.09 00003154 MUSIC IN MOTION CATALOG NO 2825 JINGLE BAND<br />
00377489 2 4.95 00003154 MUSIC IN MOTION CATALOG NO 2825 JINGLE BAND<br />
00376294 2 14.05 00003154 MUSIC IN MOTION 6117‐WACKY SPELLING BEE (SET 1)<br />
00377288 2 2.90 00003154 MUSIC IN MOTION 6117‐WACKY SPELLING BEE (SET 1)<br />
00374208 3 67.66 00003154 MUSIC IN MOTION CATALOG NO 1698 MARACAS<br />
00377489 3 7.96 00003154 MUSIC IN MOTION CATALOG NO 1698 MARACAS<br />
00376294 3 15.71 00003154 MUSIC IN MOTION Q187‐TREBLE TREK GAME<br />
00377288 3 3.24 00003154 MUSIC IN MOTION Q187‐TREBLE TREK GAME<br />
00374208 4 27.06 00003154 MUSIC IN MOTION CATALOG NO 4514 GUIRO<br />
00377489 4 3.19 00003154 MUSIC IN MOTION CATALOG NO 4514 GUIRO<br />
00376294 4 7.42 00003154 MUSIC IN MOTION 3473‐NOTE NABBER FLASH CARDS<br />
00377288 4 1.53 00003154 MUSIC IN MOTION 3473‐NOTE NABBER FLASH CARDS<br />
00374208 5 14.39 00003154 MUSIC IN MOTION CATALOG NO 2264 FINGER CYMBOLS<br />
00377489 5 1.70 00003154 MUSIC IN MOTION CATALOG NO 2264 FINGER CYMBOLS<br />
00377288 5 1.87 00003154 MUSIC IN MOTION SHIPPING<br />
00376294 5 9.08 00003154 MUSIC IN MOTION SHIPPING<br />
00374208 6 4.48 00003154 MUSIC IN MOTION CATALOG NO 4520 CASTANETS<br />
00377489 6 0.53 00003154 MUSIC IN MOTION CATALOG NO 4520 CASTANETS<br />
Wednesday, December 05, 2012<br />
Page 175 of 477
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
00377489 7 3.20 00003154 MUSIC IN MOTION CATALOG NO 4518 CLAVES<br />
00374208 7 27.15 00003154 MUSIC IN MOTION CATALOG NO 4518 CLAVES<br />
00377489 8 13.74 00003154 MUSIC IN MOTION CATALOG NO 6323 COMPOSER SET<br />
AND GUIDE<br />
00374208 8 116.76 00003154 MUSIC IN MOTION CATALOG NO 6323 COMPOSER SET<br />
AND GUIDE<br />
00377489 9 1.81 00003154 MUSIC IN MOTION CATALOG NO 6874 DO RE MI BOOK<br />
00374208 9 15.39 00003154 MUSIC IN MOTION CATALOG NO 6874 DO RE MI BOOK<br />
00377489 10 1.81 00003154 MUSIC IN MOTION CATALOG NO 6473 SINAT AND THE<br />
INSTRUMENT BOOK<br />
00374208 10 15.34 00003154 MUSIC IN MOTION CATALOG NO 6473 SINAT AND THE<br />
INSTRUMENT BOOK<br />
00377489 11 2.77 00003154 MUSIC IN MOTION CATALOG NO 7267 MUSICOPHILIA<br />
BOOK<br />
00374208 11 23.53 00003154 MUSIC IN MOTION CATALOG NO 7267 MUSICOPHILIA<br />
BOOK<br />
00377489 12 2.34 00003154 MUSIC IN MOTION CATALOG NO 6015 HAYDN'S THE<br />
FAREWELL SYMPHONY<br />
00374208 12 19.87 00003154 MUSIC IN MOTION CATALOG NO 6015 HAYDN'S THE<br />
FAREWELL SYMPHONY<br />
00377489 13 2.34 00003154 MUSIC IN MOTION CATALOG NO 7053 MUSSORGSKY'S<br />
PICTURES<br />
00374208 13 19.87 00003154 MUSIC IN MOTION CATALOG NO 7053 MUSSORGSKY'S<br />
PICTURES<br />
00374208 14 19.87 00003154 MUSIC IN MOTION CATALOG NO 6178 BEETHOVEN'S THE<br />
HERO SYMPHONY<br />
00377489 14 2.34 00003154 MUSIC IN MOTION CATALOG NO 6178 BEETHOVEN'S THE<br />
HERO SYMPHONY<br />
00377489 15 2.34 00003154 MUSIC IN MOTION CATALOG NO 6582 GERSHWIN'S<br />
RH<strong>AP</strong>SODY IN BLUE<br />
00374208 15 19.87 00003154 MUSIC IN MOTION CATALOG NO 6582 GERSHWIN'S<br />
RH<strong>AP</strong>SODY IN BLUE<br />
00377489 16 4.15 00003154 MUSIC IN MOTION CATALOG NO 4806 RAINBOW MUSIC<br />
PENCILS<br />
00374208 16 35.30 00003154 MUSIC IN MOTION CATALOG NO 4806 RAINBOW MUSIC<br />
PENCILS<br />
00377489 17 4.58 00003154 MUSIC IN MOTION CATALOG NO 4824 SILVER FOIL<br />
PENCILS<br />
00374208 17 38.92 00003154 MUSIC IN MOTION CATALOG NO 4824 SILVER FOIL<br />
PENCILS<br />
00377489 99 4.88 00003154 MUSIC IN MOTION ESTIMATED SHIPPING/HANDLING<br />
00374208 99 41.55 00003154 MUSIC IN MOTION ESTIMATED SHIPPING/HANDLING<br />
Total for check number 400822<br />
Check Number<br />
1991<br />
400823<br />
820.63<br />
139526 1 84.80 00002351 NASCO INC SEE ATTACHED LIST FOR FINE ARTS ART<br />
CLASSROOM TSMS PLEASE FAX TO<br />
NASCO<br />
Wednesday, December 05, 2012<br />
Page 176 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
141553 1 1,401.28 00002351 NASCO INC SEE ATTACHED LIST FOR FINE ARTS ART<br />
CLASSROOM TSMS PLEASE FAX TO<br />
NASCO<br />
198171 1 9.61 00002351 NASCO INC OSL0427 SINGLE EVENT PE0356E SET<br />
OF 6<br />
195945 1 48.53 00002351 NASCO INC OSL0427 SINGLE EVENT PE0356E SET<br />
OF 6<br />
207008 1 11.96 00002351 NASCO INC OSL0427 SINGLE EVENT PE0356E SET<br />
OF 6<br />
207008 2 6.58 00002351 NASCO INC ECONOMY PLASTIC HOOPS PE00406E<br />
SET OF 12<br />
198171 2 5.30 00002351 NASCO INC ECONOMY PLASTIC HOOPS PE00406E<br />
SET OF 12<br />
195945 2 26.77 00002351 NASCO INC ECONOMY PLASTIC HOOPS PE00406E<br />
SET OF 12<br />
207008 3 5.33 00002351 NASCO INC HOOP KLIPPERZ PE05621E SET OF 6<br />
195945 3 21.65 00002351 NASCO INC HOOP KLIPPERZ PE05621E SET OF 6<br />
198171 3 4.29 00002351 NASCO INC HOOP KLIPPERZ PE05621E SET OF 6<br />
195945 4 22.40 00002351 NASCO INC HOPSCOTCH CARPET SB32061E<br />
198171 4 4.44 00002351 NASCO INC HOPSCOTCH CARPET SB32061E<br />
207008 4 5.51 00002351 NASCO INC HOPSCOTCH CARPET SB32061E<br />
198171 5 1.44 00002351 NASCO INC RAINBOW CATCH A CUP PE07083E SET<br />
OF 6<br />
195945 5 7.30 00002351 NASCO INC RAINBOW CATCH A CUP PE07083E SET<br />
OF 6<br />
207008 5 1.79 00002351 NASCO INC RAINBOW CATCH A CUP PE07083E SET<br />
OF 6<br />
207008 6 0.98 00002351 NASCO INC WHITE FLOOR T<strong>AP</strong>E PE01638E<br />
198171 6 0.79 00002351 NASCO INC WHITE FLOOR T<strong>AP</strong>E PE01638E<br />
195945 6 3.99 00002351 NASCO INC WHITE FLOOR T<strong>AP</strong>E PE01638E<br />
198171 7 3.84 00002351 NASCO INC RAINBOW EGG AND SPOON SET<br />
PE05980E SET OF 6<br />
207008 7 4.77 00002351 NASCO INC RAINBOW EGG AND SPOON SET<br />
PE05980E SET OF 6<br />
195945 7 19.37 00002351 NASCO INC RAINBOW EGG AND SPOON SET<br />
PE05980E SET OF 6<br />
195945 8 13.36 00002351 NASCO INC 18'‐24' REPLACEMENT BLADDER<br />
PE039809(X)E<br />
207008 8 3.29 00002351 NASCO INC 18'‐24' REPLACEMENT BLADDER<br />
PE039809(X)E<br />
198171 8 2.65 00002351 NASCO INC 18'‐24' REPLACEMENT BLADDER<br />
PE039809(X)E<br />
207008 9 1.03 00002351 NASCO INC 12"CONE PE01367E RED<br />
195945 9 4.21 00002351 NASCO INC 12"CONE PE01367E RED<br />
Wednesday, December 05, 2012<br />
Page 177 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
198171 9 0.83 00002351 NASCO INC 12"CONE PE01367E RED<br />
207008 10 1.03 00002351 NASCO INC 12"CONE PE01368E ORANGE<br />
195945 10 4.21 00002351 NASCO INC 12"CONE PE01368E ORANGE<br />
198171 10 0.83 00002351 NASCO INC 12"CONE PE01368E ORANGE<br />
198171 11 0.83 00002351 NASCO INC 12"CONE PE01371E BLUE<br />
207008 11 1.03 00002351 NASCO INC 12"CONE PE01371E BLUE<br />
195945 11 4.21 00002351 NASCO INC 12"CONE PE01371E BLUE<br />
195945 12 4.21 00002351 NASCO INC 12"CONE PE01372E PURPLE<br />
198171 12 0.83 00002351 NASCO INC 12"CONE PE01372E PURPLE<br />
207008 12 1.03 00002351 NASCO INC 12"CONE PE01372E PURPLE<br />
195945 13 4.21 00002351 NASCO INC 12"CONE PE01370E GREEN<br />
198171 13 0.83 00002351 NASCO INC 12"CONE PE01370E GREEN<br />
207008 13 1.03 00002351 NASCO INC 12"CONE PE01370E GREEN<br />
195945 99 25.47 00002351 NASCO INC ESTIMATED SHIPPING/HANDLING<br />
198171 99 5.04 00002351 NASCO INC ESTIMATED SHIPPING/HANDLING<br />
207008 99 6.27 00002351 NASCO INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 400823<br />
Check Number<br />
1991<br />
400824<br />
1,789.15<br />
556914959001 1 105.88 00003196 OFFICE DEPOT INC KENSINGTON CONTOUR OVERNIGHT<br />
NOTEBOOK ROLLER ITEM # 0354008<br />
ORDER #556914959‐001<br />
Total for check number 400824<br />
Check Number<br />
1991<br />
400825<br />
105.88<br />
1034 1 150.00 46187 THE PARENTING CENTER PARENTING CLASS HELD AT OUR<br />
CAMPUS. MAKING RULES, ENFORCING<br />
CONSEQUENCES.<br />
Total for check number 400825<br />
Check Number<br />
8651<br />
400826<br />
150.00<br />
REFUND KHS 0 23.00 60624 CHARLES PEACOCK KHS FCCLA CANCELED<br />
Total for check number 400826<br />
Check Number<br />
4611<br />
4611<br />
400827<br />
23.00<br />
CTI BLUE 0 1,056.00 53809 CHENEY ENTERPRISES INC CTI BLUE BAND<br />
CTI RED 0 2,136.00 53809 CHENEY ENTERPRISES INC CTI RED BAND<br />
Total for check number 400827<br />
3,192.00<br />
Wednesday, December 05, 2012<br />
Page 178 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
400828<br />
F582600 1 1,888.42 48708 RESEARCH PRESS ITEM# 4980 SKILLSTREAMING THE<br />
ELEM CHILD (BOOK, STUDENT<br />
MANUAL, SKILL CARDS AND PROG.<br />
FORMS BOOKLET<br />
F582600 2 2,630.47 48708 RESEARCH PRESS ITEM# 4986 LESSON PLANS AND<br />
ACTIVITIES (SKILLSTREAMING IN THE<br />
ELEM SCHOOL)<br />
F582600 3 242.25 48708 RESEARCH PRESS ITEM# 5183 SKILLLSTREAMING IN<br />
EARLY CHILDHOOD (BOOK, STUDENT<br />
MANUAL, SKILL CARDS, AND<br />
PROGRAM FORMS BOOKLET)<br />
F582600 4 915.60 48708 RESEARCH PRESS ITEM# 4892 SKILLSTREAMING THE<br />
ADOLESCENT (BOOK, STUDENT<br />
MANUAL, SKILL CARDS, AND<br />
PROGRAM<br />
F582600 5 1,417.50 48708 RESEARCH PRESS ITEM# 8449 TOUGH KID TOOL BOX<br />
F582600 99 283.77 48708 RESEARCH PRESS ESTIMATED SHIPPING/HANDLING<br />
Total for check number 400828<br />
Check Number<br />
4611<br />
400829<br />
7,378.01<br />
CHS MAR'11 0 24.00 47186 TARA RICHTER MUSIC LESSONS CHS<br />
Total for check number 400829<br />
Check Number<br />
1991<br />
400830<br />
24.00<br />
5490 BAL DUE 1 11,280.00 00012052 ROCKY TOP THER<strong>AP</strong>Y CENTER, INC FEES FOR THE REMAINING HALF OF<br />
BALANCE FOR THE SPRING 2011<br />
SESSION FOR ROCKY TOP THER<strong>AP</strong>Y<br />
PROGRAM "RIGHT TRAIL" FOR K<strong>ISD</strong><br />
STUDENS ON PARTICIPATING<br />
CAMPUSES<br />
Total for check number 400830<br />
Check Number<br />
4611<br />
400831<br />
11,280.00<br />
JR04012011 0 42.00 47185 JASON RUSSELL MUSIC LESSONS FHMS<br />
Total for check number 400831<br />
Check Number<br />
8651<br />
400832<br />
42.00<br />
REFUND KHS 0 23.00 60615 ROSEANNE RUTLEDGE KHS FCCLA MTG CANCELE<br />
Total for check number 400832<br />
Check Number<br />
4611<br />
400833<br />
23.00<br />
TMIS FOOD 1 0.00 00002294 SANDY LAKE AMUSEMENT PARK INC MEAL PACKAGE FOR STUDENTS AT<br />
FUNFEST BAND CONTEST AT SANDY<br />
LAKE AMUSEMENT PARK ON MAY 2,<br />
2011<br />
Total for check number 400833<br />
Check Number<br />
1991<br />
400834<br />
0.00<br />
2/11‐3/31/11 0 113.02 00018129 SCOTT E KESSEL MILES<br />
Total for check number 400834<br />
113.02<br />
Wednesday, December 05, 2012<br />
Page 179 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400835<br />
24152 1 978.75 44130 PLANO SPORTS SOCCER, INC. NIKE BRASILIA CUSTOM JERSEY<br />
(STUDENT USE ONLY) WITH NUMBER<br />
24188 1 280.00 44130 PLANO SPORTS SOCCER, INC. *FOR STUDENT USE ONLY BADEN<br />
LEXUM BALL<br />
24176 1 178.00 44130 PLANO SPORTS SOCCER, INC. *FOR STUDENT USE ONLY* CHAMPION<br />
NET 4MM ‐ PAIR<br />
21994 1 880.00 44130 PLANO SPORTS SOCCER, INC. PER PRICE QUOTE: DANIEL DUNHAM<br />
SCACK2LS ‐ ADIAS CUSTOM WHITE L/S<br />
JERSEY KIT 2 FOR STUDENT SOCCER<br />
PLAYERS<br />
21994 2 880.00 44130 PLANO SPORTS SOCCER, INC. SCACK2LS: ADIDAS CUSTOM PURPLE<br />
L/S JERSEY KIT 2 FOR SOCCER PLAYERS<br />
24188 2 66.00 44130 PLANO SPORTS SOCCER, INC. *FOR STUDENT USE ONLY* KG<br />
C<strong>AP</strong>TAIN ARM BAND<br />
24152 2 540.00 44130 PLANO SPORTS SOCCER, INC. NIKE BRASILIA CUSTOM SHORT<br />
(STUDENT USE ONLY)<br />
24152 3 891.00 44130 PLANO SPORTS SOCCER, INC. NIKE BRASILIA WHITE JERSEY<br />
(STUDENT USE ONLY)<br />
21994 3 78.00 44130 PLANO SPORTS SOCCER, INC. ADIDAS BASIC GK PANT FOR SOCCER<br />
PLAYERS<br />
21994 4 141.00 44130 PLANO SPORTS SOCCER, INC. ADIDAS CAMPEION GK JERSEY WITH<br />
LOGO AND # FOR SOCCER PLAYERS<br />
24152 4 465.75 44130 PLANO SPORTS SOCCER, INC. NIKE BRASILIA WHITE SHORT<br />
(STUDENT USE ONLY)<br />
24152 5 360.00 44130 PLANO SPORTS SOCCER, INC. NIKE CLASSIC SOCK (STUDENT USE<br />
ONLY)<br />
21994 5 780.00 44130 PLANO SPORTS SOCCER, INC. SELECT ROYALE BALLS FOR SOCCER<br />
PLAYERS<br />
24152 6 390.00 44130 PLANO SPORTS SOCCER, INC. ADIDAS COPA EDGE SOCK (STUDENT<br />
USE ONLY)<br />
24152 7 30.00 44130 PLANO SPORTS SOCCER, INC. KWIK GOAL SCORE BOOK (STUDENT<br />
USE ONLY)<br />
21994 7 555.00 44130 PLANO SPORTS SOCCER, INC. A4 PERFORMANCE S/S PURPLE W/<br />
LOGO N3142 FOR SOCCER PLAYERS<br />
24152 8 160.00 44130 PLANO SPORTS SOCCER, INC. ADIDAS ALROUND GOALKEEPER GLOVE<br />
(STUDENT USE ONLY)<br />
21994 8 645.00 44130 PLANO SPORTS SOCCER, INC. LF647 GAME GEAR SHORT VEG. GOLD<br />
FOR SOCCER PLAYERS<br />
24152 9 96.00 44130 PLANO SPORTS SOCCER, INC. NIKE PARK GOAL KEEPER JERSEY<br />
(STUDENT USE ONLY) WITH NUMBER<br />
21994 9 148.00 44130 PLANO SPORTS SOCCER, INC. P55685 ADIDAS SCORCH POLO PURPLE<br />
W/LOGO FOR COACHES ‐ BETANCUR,<br />
KING, HAVENS, REEVES<br />
24152 10 57.00 44130 PLANO SPORTS SOCCER, INC. CHAMPION AGILITY LADDER (STUDENT<br />
USE ONLY)<br />
24152 11 199.50 44130 PLANO SPORTS SOCCER, INC. 2MM PRACTICE NET (STUDENT USE<br />
ONLY)<br />
24152 12 196.00 44130 PLANO SPORTS SOCCER, INC. ADIDAS FINGERSAVE REPLIQUE GOAL<br />
KEEPER GLOVE (STUDENT USE ONLY)<br />
Total for check number 400835<br />
8,995.00<br />
Wednesday, December 05, 2012<br />
Page 180 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
400836<br />
CHS 040111 0 96.00 58023 BETSY SWEENEY MUSIC LESSONS CHS<br />
Total for check number 400836<br />
Check Number<br />
8651<br />
400837<br />
96.00<br />
KHS 3009 0 23.00 60625 KEITH T<strong>AP</strong>IA KHS FCCLA MEET CANCEL<br />
Total for check number 400837<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400838<br />
23.00<br />
036489001014 1 14.95 59280 AMERICAN EAGLE CO., INC. ITEM # 07 022 S00285 ‐ CLOTHES &<br />
ACCESSORIES DIGITAL FLASHCARDS IN<br />
PPT SP FOR TSMS SPANISH CLASSES<br />
036489001014 2 23.95 59280 AMERICAN EAGLE CO., INC. ITEM # 04 022 E00133 ‐ PICTURE<br />
CARDS FOR 1000 WORDS FLASHCARDS<br />
FOR TSMS SPANISH CLASSES<br />
036489001014 3 29.95 59280 AMERICAN EAGLE CO., INC. ITEM # 01 150 V01428 ‐ SWEET 16<br />
CELEBRATION 2006 MOO DVD FOR<br />
TSMS SPANISH CLASSES<br />
036489001014 4 29.95 59280 AMERICAN EAGLE CO., INC. ITEM # 01 150 V01426 ‐ CINCO DE<br />
MAYO 2006 MOO DVD FOR TSMS<br />
SPANISH CLASSES<br />
036489001014 5 19.95 59280 AMERICAN EAGLE CO., INC. ITEM # 01 138 V01418 ‐ FOOD<br />
COMMERCIALS 2006 SPANISH DVD<br />
FOR TSMS SPANISH CLASSES<br />
036489001014 6 55.00 59280 AMERICAN EAGLE CO., INC. ITEM # 01 050 F00211 ‐ CENTRAL AND<br />
SOUTH AMERICAN BULLENTIN BOARD<br />
SETS<br />
036489001014 7 4.25 59280 AMERICAN EAGLE CO., INC. ITEM # 01 042 PO1186 ‐ SUBJECT<br />
PRONOUNS SPANISH POSTER FOR<br />
TSMS SPANISH CLASSES<br />
036489001014 8 4.25 59280 AMERICAN EAGLE CO., INC. ITEM # 01 042 PO1163 ‐<br />
INTERROGATIVE WORDS SPANISH<br />
POSTER FOR TSMS SPANISH CLASSES<br />
036489001014 9 4.25 59280 AMERICAN EAGLE CO., INC. ITEM # 01 042 PO1003 ‐ LOS VERBOS<br />
EN "ER" POSTER FOR TSMS SPANISH<br />
CLASSES<br />
036489001014 10 4.25 59280 AMERICAN EAGLE CO., INC. ITEM # 01 042 PO1001 ‐ LOS VERBOS<br />
EN "IR" POSTER FOR TSMS SPANISH<br />
CLASSES<br />
036489001014 11 4.25 59280 AMERICAN EAGLE CO., INC. ITEM # 01 042 POO999 ‐ LOS VERBOS<br />
EN "AR" POSTER FOR TSMS SPANISH<br />
CLASSES<br />
036489001014 12 10.00 59280 AMERICAN EAGLE CO., INC. ITEM # 01 041 PO01279 ‐ OXCART<br />
WHEEL COSTA RICA TRAVEL POSTER<br />
FOR TSMS SPANISH CLASSES<br />
036489001014 13 14.99 59280 AMERICAN EAGLE CO., INC. ITEM # 01 020 GOO4444 ‐ CHICO CHILE<br />
AR/ER/IR VERBS PRESENT TENSE GAME<br />
FOR TSMS SPANISH CLASSES<br />
036489001014 14 19.95 59280 AMERICAN EAGLE CO., INC. ITEM # 01 012 BOO983 ‐ VOCABULARY<br />
GAMES SPANISH BOOK FOR TSMS<br />
SPANISH CLASSES<br />
036489001014 15 16.95 59280 AMERICAN EAGLE CO., INC. ITEM # 01 012 BOO169‐ MIDDLE<br />
SCHOOL/HIGH SCHOOL SPANISH<br />
ACTIVITIES BOOK FOR TSMS SPANISH<br />
CLASSES<br />
Wednesday, December 05, 2012<br />
Page 181 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
036489001014 16 18.95 59280 AMERICAN EAGLE CO., INC. ITEM # 07 012 FOO775 ‐ SPANISH<br />
WORD SEARCH BOOKS (SET OF 3) FOR<br />
TSMS SPANISH CLASSES<br />
036489001014 17 25.95 59280 AMERICAN EAGLE CO., INC. ITEM # 01 126 BX1588 ‐ MOTIVATING<br />
SPANISH STUDENTS THROUGH<br />
CREATIVE ACTIVITIES BOOK ON CD FOR<br />
TSMS SPANISH CLASSES<br />
036489001014 18 26.95 59280 AMERICAN EAGLE CO., INC. ITEM # 01 126 BX1380 ‐ 125 EASY<br />
ORAL ACTIVITIES FOR 1ST YEAR<br />
SPANISH BOOK ON CD FOR TSMS<br />
SPANISH CLASSES<br />
036489001014 19 39.45 59280 AMERICAN EAGLE CO., INC. SHIPPING<br />
Total for check number 400838<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
400839<br />
368.19<br />
592374 0 0.00 45969 THE HON COMPANY PO # 11008080<br />
570569 0 0.00 45969 THE HON COMPANY PO # 11008080<br />
616368 1 0.00 45969 THE HON COMPANY HON‐105299 STORAGE CABINET FOR<br />
KENT MORRISON (PRICE INCLUDES<br />
DELIVERY & INSTALLATION)<br />
Total for check number 400839<br />
Check Number<br />
1991<br />
400840<br />
0.00<br />
43048 1 960.00 00014849 TOTE, INC BID #43048 IS ATTACHED. 30 BAG‐261‐<br />
LARGE SPORT TOTE‐MAROON (261‐<br />
MA) WITH EMBROIDERY CHARGES &<br />
S/H.<br />
Total for check number 400840<br />
Check Number<br />
8651<br />
400841<br />
960.00<br />
KHS 2998 0 23.00 60626 ROBERT TREADWELL REFUND FCCLA MEETING<br />
Total for check number 400841<br />
Check Number<br />
2111<br />
400842<br />
23.00<br />
520999 1 360.00 00022992 TREETOP PUBLISHING, INC ITEM # 1601 ‐ LANDSC<strong>AP</strong>E BIG BARE<br />
BOOK ‐ THIS IS A 10 1/2 X 8 3/8 BLANK<br />
BOOK<br />
Total for check number 400842<br />
Check Number<br />
1991<br />
400843<br />
360.00<br />
6560545649 1 3,627.02 44775 VERIZON WIRELESS OPEN PO FOR DISTRICT CELL PHONE<br />
ACCOUNT<br />
Total for check number 400843<br />
Check Number<br />
4611<br />
400844<br />
3,627.02<br />
RY041012 0 36.00 51448 RACHEL YODER CLARINET INST FHMS<br />
Total for check number 400844<br />
Check Number<br />
1991<br />
400845<br />
36.00<br />
PHONE 4/4/11 1 2.52 44909 A T & T LONG DISTANCE DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR AT&T LONG DISTANCE<br />
Total for check number 400845<br />
Check Number<br />
4611<br />
400846<br />
2.52<br />
KHS 040411 1 842.50 00008172 ALISA ARNETT CLINICIAN FOR THE KHS STUDENT<br />
CHOIR FOR THE SPRING 2011<br />
Wednesday, December 05, 2012<br />
Page 182 of 477
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
KHS 022511 1 530.50 00008172 ALISA ARNETT CLINICIAN FOR THE KHS STUDENT<br />
CHOIR FOR THE SPRING 2011<br />
Total for check number 400846<br />
Check Number<br />
1951<br />
400847<br />
1,373.00<br />
JAN.2011 1 170.00 60270 JENNIFER BUNCE AVID TUTORIAL SERVICES<br />
Total for check number 400847<br />
Check Number<br />
2831<br />
400848<br />
170.00<br />
04/01‐04/08 1 1,150.00 53533 CARI LEE DIXON CONTRACT PHYSICAL THER<strong>AP</strong>Y ‐ TEXAS<br />
LICENSED SERVICES FOR FEBRUARY ‐<br />
JUNE, 2011<br />
Total for check number 400848<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400849<br />
1,150.00<br />
194354A 1 11.95 00017060 CARLEX, INC ITEM # 2107 BLK/WHITE PARIS<br />
POSTER<br />
194354A 2 8.95 00017060 CARLEX, INC ITEM # 2105 FEELINGS POSTER IN<br />
FRENCH<br />
194354A 3 4.25 00017060 CARLEX, INC ITEM #2130 EXPRESSIONS TRES UTILES<br />
POSTER<br />
194354A 4 4.25 00017060 CARLEX, INC ITEM # 2199 BIENVENUE PHOTO DOOR<br />
POSTER<br />
194354A 99 5.95 00017060 CARLEX, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 400849<br />
Check Number<br />
1991<br />
4801<br />
4801<br />
4611<br />
4801<br />
4801<br />
4801<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400850<br />
35.35<br />
WWC9755 1 756.54 59202 CDW GOVERNMENT LLC FLIP VIDEO ULTRA CAMCRD Y1120<br />
ITEM # 1754067<br />
WKX5834 1 ‐28.70 59202 CDW GOVERNMENT LLC ART SUPPLIES FOR TCHS ART CLASSES<br />
ATTACHED QUOTE #BXKG973<br />
WLB6686 1 28.70 59202 CDW GOVERNMENT LLC ART SUPPLIES FOR TCHS ART CLASSES<br />
ATTACHED QUOTE #BXKG973<br />
WZV918 1 ‐9.56 59202 CDW GOVERNMENT LLC LEXMARK E BLACK TONER CARTRIDGE<br />
MFG# 24035SA CDW# 859940<br />
WJB7653 1 28.71 59202 CDW GOVERNMENT LLC ART SUPPLIES FOR TCHS ART CLASSES<br />
ATTACHED QUOTE #BXKG973<br />
WHX7250 1 62.94 59202 CDW GOVERNMENT LLC ART SUPPLIES FOR TCHS ART CLASSES<br />
ATTACHED QUOTE #BXKG973<br />
WHR8779 1 229.65 59202 CDW GOVERNMENT LLC ART SUPPLIES FOR TCHS ART CLASSES<br />
ATTACHED QUOTE #BXKG973<br />
VSV0513 1 119.28 59202 CDW GOVERNMENT LLC LEXMARK E BLACK TONER CARTRIDGE<br />
MFG# 24035SA CDW# 859940<br />
WLB6686 2 36.66 59202 CDW GOVERNMENT LLC ART SUPPLIES FOR TCHS ART CLASSES<br />
ATTACHED QUOTE #BXKG973<br />
WHR8779 2 293.23 59202 CDW GOVERNMENT LLC ART SUPPLIES FOR TCHS ART CLASSES<br />
ATTACHED QUOTE #BXKG973<br />
WJB7653 2 36.65 59202 CDW GOVERNMENT LLC ART SUPPLIES FOR TCHS ART CLASSES<br />
ATTACHED QUOTE #BXKG973<br />
WHX7250 2 80.38 59202 CDW GOVERNMENT LLC ART SUPPLIES FOR TCHS ART CLASSES<br />
ATTACHED QUOTE #BXKG973<br />
WKX5834 2 ‐36.66 59202 CDW GOVERNMENT LLC ART SUPPLIES FOR TCHS ART CLASSES<br />
ATTACHED QUOTE #BXKG973<br />
Total for check number 400850<br />
1,597.82<br />
Wednesday, December 05, 2012<br />
Page 183 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2831<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
2831<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
2831<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
2831<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400851<br />
4315 1 626.01 60302 COMPUTER NETWORKING INC ITEM# C500S2MG LEXMARK TONER<br />
C500 MAGENTA<br />
4371 1 80.28 60302 COMPUTER NETWORKING INC PRINTER CARTRIDGES FOR LEXMARK<br />
C530 BLACK/C5200KS<br />
4464 1 8.90 60302 COMPUTER NETWORKING INC LEXC52025X LASER PRINTER WASTE<br />
TONER BOX<br />
4495 1 71.82 60302 COMPUTER NETWORKING INC BLACK/C540A1KG<br />
4351 1 219.80 60302 COMPUTER NETWORKING INC C782 TONER BLK/C780A1KG<br />
4346 1 94.99 60302 COMPUTER NETWORKING INC LEXMARK TONER C522OYS YELLOW<br />
4475 1 278.82 60302 COMPUTER NETWORKING INC TONER C534 ‐ BLACK/C522OKS<br />
4372 1 109.90 60302 COMPUTER NETWORKING INC LEXC7700KS ‐ BLACK TONER<br />
CARTRIDGE<br />
4451 1 371.76 60302 COMPUTER NETWORKING INC #C522 ‐ LEXMARK BLACK TONER<br />
4315 2 804.87 60302 COMPUTER NETWORKING INC ITEM# C500S2CG LEXMARK TONER<br />
C500 CYAN<br />
4495 2 94.42 60302 COMPUTER NETWORKING INC MAGENTA/C540A1MG<br />
4475 2 209.56 60302 COMPUTER NETWORKING INC TONER C534 ‐ MAGENTA/C522OMS<br />
4451 2 419.12 60302 COMPUTER NETWORKING INC #C522 ‐ LEXMARK MAGENTA TONER<br />
4371 2 80.28 60302 COMPUTER NETWORKING INC MAGENTA/C5200MS<br />
4346 2 89.99 60302 COMPUTER NETWORKING INC LEXMARK TONER C522OKS<br />
LEXC522OKS BLACK<br />
4315 3 715.44 60302 COMPUTER NETWORKING INC ITEM# C500S2YG LEXMARK TONER<br />
C500 YELLOW<br />
4475 3 104.78 60302 COMPUTER NETWORKING INC TONER C534 ‐ CYAN/C522OCS<br />
4371 3 80.28 60302 COMPUTER NETWORKING INC CYAN/C5200CS<br />
4451 3 419.12 60302 COMPUTER NETWORKING INC #C522 ‐ LEXMARK CYAN TONER<br />
4495 3 94.42 60302 COMPUTER NETWORKING INC CYAN/C540A1CG<br />
4346 3 94.99 60302 COMPUTER NETWORKING INC LEXMARK TONER C522OCS<br />
LEXC522OCS CYAN<br />
4315 4 58.03 60302 COMPUTER NETWORKING INC ITEM# LEXC500X276 LEXMARK WASTE<br />
TONER BOTTLE C500<br />
4371 4 80.28 60302 COMPUTER NETWORKING INC YELLOW/C5200YS<br />
4475 4 314.34 60302 COMPUTER NETWORKING INC TONER ‐ C534 ‐ YELLOW/C522OYS<br />
4495 4 94.42 60302 COMPUTER NETWORKING INC YELLOW/C540A1YG<br />
4451 4 419.12 60302 COMPUTER NETWORKING INC #C522 ‐ LEXMARK YELLOW TONER<br />
4346 4 94.99 60302 COMPUTER NETWORKING INC LEXMARK TONER C522OMS<br />
LEXC522OMS MAGENTA<br />
Wednesday, December 05, 2012<br />
Page 184 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
4315 5 185.88 60302 COMPUTER NETWORKING INC ITEM# C522OKS LEXMARK TONER C522<br />
BLACK<br />
4315 6 419.12 60302 COMPUTER NETWORKING INC ITEM# C522OMS LEXMARK TONER<br />
C522 MAGENTA<br />
4315 7 419.12 60302 COMPUTER NETWORKING INC ITEM# C522OCS LEXMARK TONER C522<br />
CYAN<br />
4315 8 419.12 60302 COMPUTER NETWORKING INC ITEM# C522OYS LEXMARK TONER C522<br />
YELLOW<br />
4315 9 944.20 60302 COMPUTER NETWORKING INC ITEM# C540A1MG LEXMARK TONER<br />
C540 MAGENTA<br />
4315 10 944.20 60302 COMPUTER NETWORKING INC ITEM# C540A1CG LEXMARK TONER<br />
C540 CYAN<br />
4315 11 944.20 60302 COMPUTER NETWORKING INC ITEM# C540A1YG LEXMARK TONER<br />
C540 YELLOW<br />
4315 12 285.00 60302 COMPUTER NETWORKING INC ITEM# C540X75G LEXMARK WASTE<br />
BOTTLE C540 ESTIMATED PRICE<br />
4315 13 25.47 60302 COMPUTER NETWORKING INC ITEM# LEXC52025X LEXMARK WASTE<br />
BOTTLE C522/532<br />
4315 14 642.24 60302 COMPUTER NETWORKING INC ITEM# C5200KS LEXMARK TONER<br />
C520/30 BLACK<br />
4315 15 401.40 60302 COMPUTER NETWORKING INC ITEM# C5200MS LEXMARK TONER<br />
C520/30 MAGENTA<br />
4315 16 481.68 60302 COMPUTER NETWORKING INC ITEM# C5200CS LEXMARK TONER<br />
C520/30 CYAN<br />
4315 17 321.12 60302 COMPUTER NETWORKING INC ITEM# C5200YS LEXMARK TONER<br />
C520/30 YELLOW<br />
4315 18 84.75 60302 COMPUTER NETWORKING INC ITEM# C52025X LEXMARK WASTE<br />
BOTTLE C520/30<br />
Total for check number 400851<br />
Check Number<br />
8651<br />
400852<br />
12,648.23<br />
REFUND KHS 0 23.00 58763 JOANNE CRASE KHS FCCLA MTG CANCELE<br />
Total for check number 400852<br />
Check Number<br />
1991<br />
400853<br />
23.00<br />
10384 1 100.00 40444 DAN DIPERT **USE V# 61632** STATE CHOIR COMPETITION CHARTER<br />
BUS FOR MAY 28TH<br />
Total for check number 400853<br />
Check Number<br />
1991<br />
400854<br />
100.00<br />
000000149415 1 40.00 00008176 DRAMATISTS PLAY SERVICE, INC ROYALTY FEES FOR TWO KHS ONE‐ACT<br />
PLAY COMPETITIONS DURING SPRING<br />
2011.<br />
Total for check number 400854<br />
Check Number<br />
1991<br />
1991<br />
400855<br />
40.00<br />
11‐03 1 3,000.00 55771 DYNAMIC WORKSYSTEMS BALDRIGE COACHING FROM<br />
SEOPTEMBER 2010‐ AUGUST 2011<br />
11_03 1 4,800.00 55771 DYNAMIC WORKSYSTEMS CONSULTING FEE FOR PAULA<br />
SOMMER<br />
Total for check number 400855<br />
Check Number<br />
2241<br />
400856<br />
7,800.00<br />
MARCH2011 1 1,440.00 59784 DEBORAH LYNN EGGLESTON CONTRACT OCCUPATIONAL THER<strong>AP</strong>Y<br />
TEXAS LICENSED MARCH, 2011<br />
Total for check number 400856<br />
1,440.00<br />
Wednesday, December 05, 2012<br />
Page 185 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2831<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
2831<br />
1991<br />
1991<br />
1991<br />
2831<br />
1991<br />
1991<br />
2831<br />
1991<br />
1991<br />
2831<br />
400857<br />
195052 1 1,675.00 60304 ENCON SYSTEMS LEXMARK TONER 24015SA E232/240<br />
195775 1 80.00 60304 ENCON SYSTEMS #E250 ‐ LEXMARK E250D BLACK<br />
TONER<br />
195548 1 88.23 60304 ENCON SYSTEMS PRINTER CARTRIDGE FOR LEXMARK<br />
E321 E321/12A7400<br />
195053 1 166.00 60304 ENCON SYSTEMS LEXMARK PRINTER CARTRIDGE ‐ ITEM<br />
# E260/E260A11A<br />
195830 1 88.23 60304 ENCON SYSTEMS TONER TO BE USED IN THE OFFICE<br />
LEXMARK E321/12A7400<br />
195684 1 134.00 60304 ENCON SYSTEMS ITEM # 24015SA (2) TONER<br />
CARTRIDGE<br />
195683 1 80.00 60304 ENCON SYSTEMS E250A11A PRINT CARTRIDGE<br />
195550 1 166.00 60304 ENCON SYSTEMS E260/ E260A11A LEXMARK TONER<br />
195052 1 134.00 60304 ENCON SYSTEMS LEXMARK TONER 24015SA E232/240<br />
195549 1 87.05 60304 ENCON SYSTEMS E321/12A7400 PRINT CARTRIDGE FOR<br />
LEXMARK E321<br />
195855 1 132.08 60304 ENCON SYSTEMS X 543 C540H1YG LEXMARK TONER<br />
195052 2 1,600.00 60304 ENCON SYSTEMS LEXMARK TONER E250A11A E250<br />
BLACK<br />
195855 2 278.60 60304 ENCON SYSTEMS X544 C540H1KG LEXMARK TONER<br />
195052 2 80.00 60304 ENCON SYSTEMS LEXMARK TONER E250A11A E250<br />
BLACK<br />
195550 2 268.00 60304 ENCON SYSTEMS E232/ 24015SA LEXMARK TONER<br />
195052 3 4,150.00 60304 ENCON SYSTEMS LEXMARK TONER E260A11A E260<br />
BLACK<br />
195855 3 132.08 60304 ENCON SYSTEMS X544 C540HIMG MAGENTA LEXMARK<br />
TONER<br />
195550 3 160.00 60304 ENCON SYSTEMS E250/ E250A11A LEXMARK TONER<br />
195052 4 1,764.60 60304 ENCON SYSTEMS LEXMARK TONER 12A7400 E321<br />
BLACK<br />
195855 4 66.04 60304 ENCON SYSTEMS X544 C540HICG CYAN LEXMARK<br />
TONER<br />
195052 4 176.46 60304 ENCON SYSTEMS LEXMARK TONER 12A7400 E321<br />
BLACK<br />
195052 5 1,116.84 60304 ENCON SYSTEMS LEXMARK TONER 08A0476 E320<br />
BLACK<br />
Total for check number 400857<br />
Check Number<br />
1991<br />
1991<br />
400858<br />
12,623.21<br />
D011689 1 100.50 55037 ENTERPRISE RENT A TRUCK TRUCK TO TRANSPORT EQUIPMENT<br />
FOR ONE ACT PLAY <strong>AP</strong>RIL 1 ‐ 2, 2011<br />
D011732 1 90.00 55037 ENTERPRISE RENT A TRUCK 16 FT BOX TRUCK TO CARRY<br />
EQUIPMENT TO THE AREA ONE ACT<br />
PLAY CONTEST AT TIMBERCREEK<br />
HS...<strong>AP</strong>RIL 7 & 8, 2011....2 DAY RENTAL<br />
Wednesday, December 05, 2012<br />
Page 186 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
D011755 1 367.46 55037 ENTERPRISE RENT A TRUCK 16 FT TRUCK TO CARRY ONE ACT PLAY<br />
EQUIPMENT AND PROPS TO REGIONAL<br />
COMPETITION IN LUBBOCK TX....<strong>AP</strong>RIL<br />
11‐14, 2011<br />
D011732 2 5.40 55037 ENTERPRISE RENT A TRUCK ESTIMATED MILEAGE<br />
D011755 2 97.99 55037 ENTERPRISE RENT A TRUCK ESTIMATED MILEAGE<br />
Total for check number 400858<br />
Check Number<br />
1991<br />
400859<br />
661.35<br />
D135477 1 49.00 51354 ENTERPRISE RENT‐A‐CAR ONE DAY RENTAL FOR THE ONE ACT<br />
PLAY TO ATTEND ZONE COMPETITION<br />
AT GUYER HS IN DENTON TX ON<br />
3/24/2011<br />
Total for check number 400859<br />
Check Number<br />
1991<br />
400860<br />
49.00<br />
0495654 1 59.46 00024786 ERIC ARMIN, INC ITEM BLS104803‐RADIUS CD VOC.<br />
CARD SET<br />
Total for check number 400860<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
400861<br />
59.46<br />
0060 1 164.08 46189 GAIL LYNN JAMES 2 Z‐RACKS FOR ISMS CHOIR<br />
117 1 2,000.00 46189 GAIL LYNN JAMES COSTUME RENTAL FOR KHS O<strong>AP</strong><br />
PRODUCTIONS FOR KHS O<strong>AP</strong><br />
PRODUCTION 03 08 11 @ KHS<br />
0060 2 8.00 46189 GAIL LYNN JAMES 2 Z‐RACK EXTENSIONS FOR ISMS<br />
CHOIR<br />
0060 3 63.56 46189 GAIL LYNN JAMES S/H FOR THIS ORDER<br />
Total for check number 400861<br />
Check Number<br />
2401<br />
400862<br />
2,235.64<br />
7‐460‐63699 1 6.59 00022201 FEDERAL EXPRESS CORPORATION OPEN PO FOR FEDERAL EXPRESS<br />
SERVICES<br />
Total for check number 400862<br />
Check Number<br />
1991<br />
1991<br />
400863<br />
6.59<br />
04328260101 1 60.50 00001461 FLAGHOUSE INC ITEM #W11925 PROJECT ADVENTURE<br />
PIPELINE KIT<br />
04328260101 2 10.00 00001461 FLAGHOUSE INC SHIPPING COSTS<br />
Total for check number 400863<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400864<br />
70.50<br />
1454737 1 90.20 00001462 FLINN SCIENTIFIC INC ITEM # AB1443 CORN FOR SCIENCE<br />
EXPERIMENTS<br />
1456554 1 23.32 00001462 FLINN SCIENTIFIC INC AB1057 (BLADE #22) FOR SCIENCE<br />
LABS<br />
1454737 2 90.20 00001462 FLINN SCIENTIFIC INC ITEM # AB1444 CORN FOR SCIENCE<br />
LABS<br />
1454737 3 90.20 00001462 FLINN SCIENTIFIC INC ITEM # AB1445 CORN FOR SCIENCE<br />
LABS<br />
1454737 4 45.10 00001462 FLINN SCIENTIFIC INC ITEM # AB1446 CORN FOR SCIENCE<br />
LABS<br />
Total for check number 400864<br />
339.02<br />
Wednesday, December 05, 2012<br />
Page 187 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
400865<br />
639 1 200.00 55718 FORT WORTH BASKETBALL OFFICIALS OFFICIALS FEES FOR GIRLS BASKETBALL<br />
SCRIMMAGES NOV 2 AT KHS<br />
Total for check number 400865<br />
Check Number<br />
1991<br />
400866<br />
200.00<br />
KE101106 1 42,943.04 00012591 CITY OF FORT WORTH POLICE DEPT ENCUMBERANCE FOR STUDENT<br />
RESOURCE OFFICERS<br />
Total for check number 400866<br />
Check Number<br />
2401<br />
400867<br />
42,943.04<br />
91902892 1 79.40 00002082 G C S SERVICE INC #75074219 CLEANER TABLETS (100)<br />
(SCC 56.00.210)<br />
Total for check number 400867<br />
Check Number<br />
1991<br />
1991<br />
400868<br />
79.40<br />
99280 1 85.00 00021106 GAIL'S FLAGS & GOLF COURSE ACC, INC FLAG STAND POLE<br />
99280 2 200.00 00021106 GAIL'S FLAGS & GOLF COURSE ACC, INC 2 X # <strong>AP</strong>PLIQUE FLAG<br />
Total for check number 400868<br />
Check Number<br />
1991<br />
1991<br />
400869<br />
285.00<br />
272149 1 2,799.77 00023089 GARRETT BOOK COMPANY SEE ATATCHED LIST OF BOOKS FOR<br />
ORDER #466482<br />
272150 1 89.45 00023089 GARRETT BOOK COMPANY SEE ATATCHED LIST OF BOOKS FOR<br />
ORDER #466482<br />
Total for check number 400869<br />
Check Number<br />
8651<br />
400870<br />
2,889.22<br />
Z‐CTR11‐<strong>AP</strong>R 0 5,000.00 48702 GAYLORD TEXAN RESORT 3RD DEP PROM CHS<br />
Total for check number 400870<br />
Check Number<br />
1991<br />
400871<br />
5,000.00<br />
1909 1 2,694.39 51793 GOTTA GO *USE V# 61677* CHARTER BUS FOR STATE FBLA<br />
COMPETITION MARCH 31 ‐ <strong>AP</strong>RIL 2,<br />
2011 IN SAN ANTONIO, TX<br />
Total for check number 400871<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400872<br />
2,694.39<br />
9505557240 1 71.27 00001173 W.W. GRAINGER, INC DBA GRAINGER SEE GRAINGER ORDER 037152537<br />
9505159120 1 648.00 00001173 W.W. GRAINGER, INC DBA GRAINGER 5LE23 AA BATTERY PK<br />
9498448456 1 335.80 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM #3AY78 ‐ RADIO 2‐WAY 1 W<br />
UHF<br />
9505813783 1 142.54 00001173 W.W. GRAINGER, INC DBA GRAINGER SEE GRAINGER ORDER 037152537<br />
9505159120 2 180.00 00001173 W.W. GRAINGER, INC DBA GRAINGER 5LE22 C BATTERY<br />
9505159120 3 147.60 00001173 W.W. GRAINGER, INC DBA GRAINGER 5LE24 9V BATTERY<br />
Total for check number 400872<br />
Check Number<br />
8651<br />
400873<br />
1,525.21<br />
REFUND KHS 0 23.00 56907 R NORRIS GRAVES KHS FCCLA MTG CNCLED<br />
Total for check number 400873<br />
23.00<br />
Wednesday, December 05, 2012<br />
Page 188 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
400874<br />
1558 1 341.25 52397 HEARD IT THRU GR<strong>AP</strong>EVINE<br />
AUDIOLOGY<br />
Total for check number 400874<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
400875<br />
341.25<br />
CONTRACT LABOR FOR K<strong>ISD</strong> 504<br />
SERVICES ‐ DR. TARA WHEELER<br />
49061969 1 2,556.45 42573 HEWLETT PACKARD XB945AA#ABA HP MINI 100E<br />
49077547 2 1,144.80 42573 HEWLETT PACKARD AT912AA#ABA HP 2‐GB PC3‐10600<br />
(DDR3 1333 MHZ) SODIMM AT912AA<br />
49061969 3 440.73 42573 HEWLETT PACKARD UZ278E HP 3 YEAR NEXT BUSINESS<br />
DAY ONSITE PROMO<br />
Total for check number 400875<br />
Check Number<br />
2241<br />
400876<br />
4,141.98<br />
03/01‐03/30 1 1,087.50 58922 ASHLEE HICKMAN CONTRACT SPEECH THER<strong>AP</strong>Y ‐ TEXAS<br />
LICENSED SERVICES PROVIDED FOR<br />
MARCH, <strong>AP</strong>RIL, MAY AND JUNE, 2011<br />
Total for check number 400876<br />
Check Number<br />
8651<br />
400877<br />
1,087.50<br />
REFUND KHS 0 23.00 60618 JAMES HOAGLAND KHS FCCLA MTG CANCELE<br />
Total for check number 400877<br />
Check Number<br />
1991<br />
1991<br />
400878<br />
23.00<br />
11850 1 104.00 57884 FRANCES L. REHFELD 650 CUSTOM RIBBONS FOR FIELD DAY<br />
FOR STUDENTS IMPRINT GOLD: LONE<br />
STAR ELEMENTARY<br />
11850 99 11.00 57884 FRANCES L. REHFELD ESTIMATED SHIPPING/HANDLING<br />
Total for check number 400878<br />
Check Number<br />
1991<br />
1991<br />
400879<br />
115.00<br />
4145 1 223.75 57598 HOUSOUR ENTERPRISES INC PURPLE DRY FIT T‐SHIRTS WITH<br />
EMBROIDERY FOR STUDENT ATHLETIC<br />
TRAINERS<br />
4145 2 223.75 57598 HOUSOUR ENTERPRISES INC GREY DRY FIT T‐SHIRTS WITH<br />
EMBROIDERY FOR STUDENT ATHLETIC<br />
TRAINERS<br />
Total for check number 400879<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400880<br />
447.50<br />
3126297 1 89.05 43645 HUMAN RELATIONS MEDIA CENTER,<br />
INC.<br />
3126297 2 115.78 43645 HUMAN RELATIONS MEDIA CENTER,<br />
INC.<br />
3126297 3 115.78 43645 HUMAN RELATIONS MEDIA CENTER,<br />
INC.<br />
3126297 4 115.78 43645 HUMAN RELATIONS MEDIA CENTER,<br />
INC.<br />
3126297 5 115.78 43645 HUMAN RELATIONS MEDIA CENTER,<br />
INC.<br />
3126297 6 61.38 43645 HUMAN RELATIONS MEDIA CENTER,<br />
INC.<br />
Total for check number 400880<br />
613.55<br />
Wednesday, December 05, 2012<br />
ITEM #8030DV ‐ YOU'RE MEAN! DVD ‐<br />
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CLICK ‐ DVD ‐ GRADE 5‐9<br />
ITEM #691DV ‐ SURVIVING PEER<br />
PRESSURE ‐ DVD ‐ GRADE 5‐9<br />
ITEM #446DV ‐ TOLERANCE:<br />
RESPONDING TO DIFFERENCES ‐ DVD ‐<br />
GRADE 5‐9<br />
ITEM #8113DV ‐ CLIQUES: WHERE DO<br />
YOU FIT IN? GRADE 5‐9 ‐ DVD<br />
SHIPPING COSTS<br />
Page 189 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
400881<br />
A219850 0 156.50 60673 ROBERT HUNTER UMP FRHS 3/12/11<br />
Total for check number 400881<br />
Check Number<br />
1991<br />
1991<br />
400882<br />
156.50<br />
2827650 1 75.00 56589 INDOOR AIR QUALITY ASSOC INC ANNUAL DUES ‐ FRANK DI NELLA &<br />
LEPAULA SMITH<br />
2827660 1 75.00 56589 INDOOR AIR QUALITY ASSOC INC ANNUAL DUES ‐ FRANK DI NELLA &<br />
LEPAULA SMITH<br />
Total for check number 400882<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400883<br />
150.00<br />
048144401018 1 139.93 00002890 INSECT LORE PRODUCTS INC #2886 LET'S GROW! LIFE CYCLES<br />
GAME<br />
046784101013 1 64.50 00002890 INSECT LORE PRODUCTS INC #239 LADYBUG LAND LIVE LARVAR<br />
REFILLS<br />
046656101018 1 213.74 00002890 INSECT LORE PRODUCTS INC ITEM #1822 ‐ BUTTERFLY PAVILION<br />
SHIPPED WITH LIVE CATERPILLARS FOR<br />
KINDERGARTEN STUDENTS<br />
046784101013 2 6.45 00002890 INSECT LORE PRODUCTS INC SHIPPING ‐ ESTIMATED<br />
048144401018 2 279.92 00002890 INSECT LORE PRODUCTS INC #888 FROG HATCHERY KIT<br />
W/CERTIFICATE<br />
046656101018 2 21.38 00002890 INSECT LORE PRODUCTS INC SHIPPING<br />
048144401018 3 50.39 00002890 INSECT LORE PRODUCTS INC SHIPPING & HANDLING<br />
Total for check number 400883<br />
Check Number<br />
1991<br />
400884<br />
776.31<br />
211057 1 5,000.00 60603 JIM D. KOONTZ & ACCOCIATES, INC. RETAINER FOR ROOF<br />
CONSULTING/ENGINEERING SERVICES<br />
Total for check number 400884<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
400895<br />
5,000.00<br />
03222367 1 1,095.86 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
03222368 1 3,122.93 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT<br />
03222369 1 1,300.76 48800 LABATT FOOD SERVICE OPEN PO FOR SGE CAFE LABATT<br />
03222371 1 5.78 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT<br />
03222346 1 1,799.71 48800 LABATT FOOD SERVICE OPEN PO FOR C<strong>AP</strong>ROCK CAFE LABATT<br />
03222366 1 1,950.00 48800 LABATT FOOD SERVICE OPEN PO FOR NRE CAFE LABATT<br />
03222370 1 1,693.85 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT<br />
03222350 1 1,316.37 48800 LABATT FOOD SERVICE OPEN PO FOR WLES CAFE LABATT<br />
03222336 1 2,110.00 48800 LABATT FOOD SERVICE OPEN PO FOR BES CAFE LABATT<br />
03222338 1 6,063.87 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
Wednesday, December 05, 2012<br />
Page 190 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
03222339 1 1,324.29 48800 LABATT FOOD SERVICE OPEN PO FOR FES CAFE LABATT<br />
03222340 1 1,335.26 48800 LABATT FOOD SERVICE OPEN PO FOR HLES CAFE LABATT<br />
03222341 1 1,494.17 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE<br />
LABATT<br />
03222342 1 1,504.92 48800 LABATT FOOD SERVICE OPEN PO FOR KMS CAFE LABATT<br />
03222343 1 839.00 48800 LABATT FOOD SERVICE OPEN PO FOR KHE CAFE LABATT<br />
03222344 1 3,985.11 48800 LABATT FOOD SERVICE OPEN PO FOR TMI CAFE LABATT<br />
03222345 1 4,398.28 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT<br />
03247312 1 3,901.99 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
03222348 1 2,109.86 48800 LABATT FOOD SERVICE OPEN PO FOR SKI CAFE LABATT<br />
03222349 1 3,188.87 48800 LABATT FOOD SERVICE OPEN PO FOR ISMS CAFE LABATT<br />
03222364 1 3,266.55 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
03222351 1 1,945.94 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
03222352 1 1,634.87 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
03222353 1 257.00 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
03222354 1 1,088.09 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
03222355 1 412.41 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT<br />
03222356 1 1,015.61 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
03222358 1 1,418.68 48800 LABATT FOOD SERVICE OPEN PO FOR IES CAFE LABATT<br />
03222359 1 2,248.65 48800 LABATT FOOD SERVICE OPEN PO FOR WSE CAFE LABATT<br />
03222361 1 1,804.50 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT CAFE LABATT<br />
03222362 1 3,786.13 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
03222363 1 1,599.69 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT<br />
03222347 1 1,476.95 48800 LABATT FOOD SERVICE OPEN PO FOR WRES CAFE LABATT<br />
03296014 1 1,838.38 48800 LABATT FOOD SERVICE OPEN PO FOR FOSSIL RIDGE CAFE<br />
LABATT<br />
03296000 1 1,887.90 48800 LABATT FOOD SERVICE OPEN PO FOR WRES CAFE LABATT<br />
03296001 1 1,415.43 48800 LABATT FOOD SERVICE OPEN PO FOR SKI CAFE LABATT<br />
03296002 1 2,495.81 48800 LABATT FOOD SERVICE OPEN PO FOR ISMS CAFE LABATT<br />
Wednesday, December 05, 2012<br />
Page 191 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
03296003 1 2,009.16 48800 LABATT FOOD SERVICE OPEN PO FOR WLES CAFE LABATT<br />
03296004 1 1,668.54 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
03296005 1 2,026.79 48800 LABATT FOOD SERVICE OPEN PO FOR EAGLE RIDGE CAFE<br />
LABATT<br />
03296006 1 1,480.89 48800 LABATT FOOD SERVICE OPEN PO FOR BETTE PEROT CAFE<br />
03296007 1 556.27 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT<br />
03296008 1 70.58 48800 LABATT FOOD SERVICE OPEN PO FOR KELC CAFE LABATT<br />
03296009 1 1,384.64 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
03296011 1 1,781.97 48800 LABATT FOOD SERVICE OPEN PO FOR IES CAFE LABATT<br />
03247310 1 130.66 48800 LABATT FOOD SERVICE OPEN PO FOR PGE CAFE LABATT<br />
03296013 1 554.67 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT CAFE LABATT<br />
03295997 1 4,574.20 48800 LABATT FOOD SERVICE OPEN PO FOR TMI CAFE LABATT<br />
03296015 1 1,830.40 48800 LABATT FOOD SERVICE OPEN PO FOR HERITAGE CAFE LABATT<br />
03296016 1 4,436.28 48800 LABATT FOOD SERVICE OPEN PO FOR CHISHOLM TRAIL CAFE<br />
LABATT<br />
03296017 1 1,652.33 48800 LABATT FOOD SERVICE OPEN PO FOR NRE CAFE LABATT<br />
03296019 1 1,069.38 48800 LABATT FOOD SERVICE OPEN PO FOR BASSWOOD CAFE<br />
03296020 1 3,950.30 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT<br />
03296021 1 1,041.89 48800 LABATT FOOD SERVICE OPEN PO FOR SGE CAFE LABATT<br />
03296022 1 1,527.07 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT<br />
03311122 1 2,767.59 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
03311123 1 1,901.82 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
03311124 1 28.51 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
03311125 1 2,215.32 48800 LABATT FOOD SERVICE OPEN PO FOR BES CAFE LABATT<br />
03311130 1 1,964.06 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
03296012 1 2,237.22 48800 LABATT FOOD SERVICE OPEN PO FOR WSE CAFE LABATT<br />
03295983 1 1,849.62 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT<br />
03247309 1 1,934.29 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
03104297 1 93.78 48800 LABATT FOOD SERVICE OPEN PO FOR FRIENDSHIP CAFE<br />
LABATT<br />
Wednesday, December 05, 2012<br />
Page 192 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
03247311 1 881.51 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT CAFE LABATT<br />
03247313 1 1,184.87 48800 LABATT FOOD SERVICE OPEN PO FOR TVMS CAFE LABATT<br />
03247314 1 3,055.94 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT<br />
03222335 1 1,619.81 48800 LABATT FOOD SERVICE OPEN PO FOR PGE CAFE LABATT<br />
03247315 1 1,571.85 48800 LABATT FOOD SERVICE OPEN PO FOR KMS CAFE LABATT<br />
03247316 1 4,759.05 48800 LABATT FOOD SERVICE OPEN PO FOR KHS CAFE LABATT<br />
03247449 1 705.45 48800 LABATT FOOD SERVICE OPEN PO FOR ISMS CAFE LABATT<br />
03247450 1 2,410.56 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT<br />
03247451 1 3,525.21 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT<br />
03295980 1 3,886.64 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT<br />
03295999 1 2,214.01 48800 LABATT FOOD SERVICE OPEN PO FOR C<strong>AP</strong>ROCK CAFE LABATT<br />
03295982 1 1,932.70 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE<br />
LABATT<br />
03295998 1 1,146.87 48800 LABATT FOOD SERVICE OPEN PO FOR TSMS CAFE LABATT<br />
03295984 1 59.26 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT<br />
03295985 1 3,504.28 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT<br />
03295986 1 33.78 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT<br />
03295987 1 785.01 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT<br />
03295988 1 1,597.95 48800 LABATT FOOD SERVICE OPEN PO FOR PGE CAFE LABATT<br />
03295991 1 7,516.40 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
03295992 1 1,035.71 48800 LABATT FOOD SERVICE OPEN PO FOR FES CAFE LABATT<br />
03295993 1 1,273.55 48800 LABATT FOOD SERVICE OPEN PO FOR HLES CAFE LABATT<br />
03295994 1 2,312.51 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE<br />
LABATT<br />
03295995 1 1,036.35 48800 LABATT FOOD SERVICE OPEN PO FOR KMS CAFE LABATT<br />
03295996 1 1,125.12 48800 LABATT FOOD SERVICE OPEN PO FOR KHE CAFE LABATT<br />
03234915 1 1,086.55 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
03295981 1 4,237.98 48800 LABATT FOOD SERVICE OPEN PO FOR KHS CAFE LABATT<br />
03089281 1 2,266.42 48800 LABATT FOOD SERVICE OPEN PO FOR BEAR CREEK CAFE<br />
LABATT<br />
Wednesday, December 05, 2012<br />
Page 193 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
4611<br />
4611<br />
4611<br />
4611<br />
03104295 1 1,313.44 48800 LABATT FOOD SERVICE OPEN PO FOR CENTRAL CAFE LABATT<br />
03104296 1 63.02 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE<br />
LABATT<br />
03104298 1 1,224.97 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT<br />
03104300 1 2,375.33 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT<br />
03104301 1 1,904.22 48800 LABATT FOOD SERVICE OPEN PO FOR WRES CAFE LABATT<br />
03104302 1 750.33 48800 LABATT FOOD SERVICE OPEN PO FOR PVE CAFE LABATT<br />
03104303 1 709.68 48800 LABATT FOOD SERVICE OPEN PO FOR LABATT CAFE LABATT<br />
03104308 1 1,888.06 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT<br />
03104309 1 1,273.77 48800 LABATT FOOD SERVICE OPEN PO FOR KMS CAFE LABATT<br />
03222334 1 1,700.67 48800 LABATT FOOD SERVICE OPEN PO FOR PWH CAFE LABATT<br />
03089283 1 1,263.67 48800 LABATT FOOD SERVICE OPEN PO FOR KHE CAFE LABATT<br />
03219690 1 84.37 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT<br />
03222333 1 3,365.58 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT<br />
03104299 1 59.38 48800 LABATT FOOD SERVICE OPEN PO FOR HMS CAFE LABATT<br />
03222332 1 1,463.46 48800 LABATT FOOD SERVICE OPEN PO FOR LES CAFE LABATT<br />
03222331 1 1,613.29 48800 LABATT FOOD SERVICE OPEN PO FOR FREEDOM CAFE<br />
LABATT<br />
03222330 1 5,416.83 48800 LABATT FOOD SERVICE OPEN PO FOR KHS CAFE LABATT<br />
03222328 1 4,862.87 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT<br />
03205961 1 481.71 48800 LABATT FOOD SERVICE OPEN PO FOR CATERING LABATT<br />
03283314 1 79.12 48800 LABATT FOOD SERVICE OPEN PO FOR CATERING LABATT<br />
03222329 1 379.13 48800 LABATT FOOD SERVICE OPEN PO FOR CATERING LABATT<br />
03311132 1 598.65 48800 LABATT FOOD SERVICE OPEN PO FOR CATERING LABATT<br />
Total for check number 400895<br />
Check Number<br />
1991<br />
400896<br />
210,508.59<br />
REIMB 0 120.00 58339 LOUISA MARGARET KOHL‐BRUNSON ESL EXAM REIMB<br />
Total for check number 400896<br />
Check Number<br />
1981<br />
400897<br />
120.00<br />
A209870 0 50.00 60658 PATRICIA A MCKOWEN 02/7 ‐ 02/8/2011<br />
Total for check number 400897<br />
50.00<br />
Wednesday, December 05, 2012<br />
Page 194 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400898<br />
41333760 1 125.85 00020080 MEDCO SUPPLY COMPANY, INC 266759 SALJET SALINE SOLUTION<br />
40/BX<br />
41333760 2 71.82 00020080 MEDCO SUPPLY COMPANY, INC 51018M SUPER SANICLOTH GERM.<br />
CLOTH 50/BOX<br />
41333760 3 38.61 00020080 MEDCO SUPPLY COMPANY, INC 35100 COVER‐ROLL 4" X 10 YD. BEIERE<br />
#45553<br />
41333760 4 1,319.70 00020080 MEDCO SUPPLY COMPANY, INC 32044M J&J COACH T<strong>AP</strong>E 1 1/2 X 15<br />
YD.<br />
41333760 5 808.80 00020080 MEDCO SUPPLY COMPANY, INC 37200 ANDOVER POWERFLEX T<strong>AP</strong>E 2"<br />
X 6 YDS<br />
41333760 6 95.76 00020080 MEDCO SUPPLY COMPANY, INC 92095 M WR<strong>AP</strong> BIG BOLD BLUE 48/<br />
ROLLS<br />
41333760 7 89.80 00020080 MEDCO SUPPLY COMPANY, INC 21815M VERSALON SPG 4' X 4" 4PLY<br />
/200<br />
41333760 8 84.55 00020080 MEDCO SUPPLY COMPANY, INC 29008M TELFA NON‐ADH STR PD 3" X<br />
4"/ 100<br />
41333760 9 229.25 00020080 MEDCO SUPPLY COMPANY, INC 87492 SKINSTITCH 2ML VIALS 10/BX<br />
41333760 10 108.60 00020080 MEDCO SUPPLY COMPANY, INC 17890 FLEXI‐WR<strong>AP</strong> 4" W/O HANDLE<br />
HNDL 6/BX<br />
41333760 11 26.90 00020080 MEDCO SUPPLY COMPANY, INC 267828 ELECTROLYTE SOLUTION FRUIT<br />
1 LITER<br />
41333760 12 26.90 00020080 MEDCO SUPPLY COMPANY, INC 267830 ELECTROLYTE SOL GR<strong>AP</strong>E 1<br />
LITER<br />
41333760 13 5.28 00020080 MEDCO SUPPLY COMPANY, INC 57380 MIRROR POCKET CRAMER<br />
Total for check number 400898<br />
Check Number<br />
1991<br />
400899<br />
3,031.82<br />
REISSUE 0 200.00 59019 ERIC MELIN FOR CK 380906 4/22/10<br />
Total for check number 400899<br />
Check Number<br />
1991<br />
400900<br />
200.00<br />
GATE $$$ 0 312.26 48193 MINERAL WELLS <strong>ISD</strong> TCHS VS WHHS 3/29<br />
Total for check number 400900<br />
Check Number<br />
1991<br />
400901<br />
312.26<br />
A223127 0 107.50 60664 CHRIS A. MINTON 04082011<br />
Total for check number 400901<br />
Check Number<br />
1981<br />
1981<br />
400902<br />
107.50<br />
1/3 ‐ 3/4/11 1 1,150.00 59789 ANGELA MORA SUBSTITUTE WATER AEROBICS<br />
INSTRUCTION<br />
1/3 ‐ 3/4/11 2 665.39 59789 ANGELA MORA SUBSTITUTE WATER AEROBICS<br />
INSTRUCTION (MULTIPLE SCLEROSIS<br />
CLASS)<br />
Total for check number 400902<br />
Check Number<br />
1991<br />
1991<br />
400903<br />
1,815.39<br />
173552 1 2,091.96 00002351 NASCO INC SEE QUOTE 818594 FOR ART<br />
SUPPLIES<br />
200472 1 71.44 00002351 NASCO INC SEE QUOTE 818594 FOR ART<br />
SUPPLIES<br />
Total for check number 400903<br />
2,163.40<br />
Wednesday, December 05, 2012<br />
Page 195 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8651<br />
400904<br />
REFUND KHS 0 23.00 58371 PAULINE TOLEAFOA KHS FCCLA MTG CANCELE<br />
Total for check number 400904<br />
Check Number<br />
1991<br />
1991<br />
400905<br />
23.00<br />
S65138940101 1 1,884.85 60439 PC MALL GOV, INC. KEYSPAN (PART #7081698) PR‐EZ1<br />
EASY PRESENTER PRESENTATION<br />
REMOTE TO BE USED BY STUDENTS<br />
FOR POWERPOINT KEYNOTE<br />
S64544260101 2 8,263.75 60439 PC MALL GOV, INC. CISCO (PART 8238165) M3160B FLIP<br />
MINO HD 1 HR BLACK 4GB TO BE USED<br />
BY STUDENTS WITHIN THE<br />
CLASSROOMS<br />
Total for check number 400905<br />
Check Number<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
2441<br />
400906<br />
10,148.60<br />
62913698 1 22.30 00002963 PEARSON EDUC INC ISBN# 013801938X LEVEL 1 ‐<br />
PROSTART STUDENT EDITION<br />
TEXTBOOM (SET 26)<br />
62913698 2 22.30 00002963 PEARSON EDUC INC ISBN # 131380222 LEVEL 2 ‐ PROSTART<br />
EDITION TEXTBOOK (SET OF 26)<br />
62913698 3 1.12 00002963 PEARSON EDUC INC ISBN# 137070535 TEACHER<br />
WR<strong>AP</strong>AROUND EDITION LEVEL 1<br />
62913698 4 1.12 00002963 PEARSON EDUC INC ISBN# 131381016 TEACHER<br />
WR<strong>AP</strong>AROUND EDITION LEVEL 2<br />
62913698 5 0.33 00002963 PEARSON EDUC INC ISBN #137070497 ACTIVITY GUIDE ‐<br />
TEACHRS EDITION LEVEL 1<br />
62913698 6 0.33 00002963 PEARSON EDUC INC ISBN #131380702 ACTIVITY GUIDE ‐<br />
TEACHRS EDITION LEVEL 2<br />
62913698 7 1.85 00002963 PEARSON EDUC INC ISBN# 137070527 EXAMVIEW AND<br />
PRINT TEST LEVEL 1<br />
62913698 8 1.85 00002963 PEARSON EDUC INC ISBN# 131380729 EXAMVIEW AND<br />
PRINT TEST LEVEL 2<br />
62913698 9 1.58 00002963 PEARSON EDUC INC ISBN# 131380133 TEACHER'S<br />
RESOURCE DVD LEVEL 1<br />
62913698 10 1.58 00002963 PEARSON EDUC INC ISBN# 131380699 TEACHER'S<br />
RESOURCE DVD LEVEL 2<br />
62913698 11 0.66 00002963 PEARSON EDUC INC ISBN# 131380141 RECIPEBANK/RECIPE<br />
CARDS (PRINT)<br />
62913698 12 0.17 00002963 PEARSON EDUC INC ISBN# 138022151 ETEXT 1 (ONE‐YEAR<br />
LICENSE)<br />
62913698 13 0.17 00002963 PEARSON EDUC INC ISBN# 132156768 ETEXT LEVEL 2 (ONE‐<br />
YEAR LICENSE)<br />
62913698 14 0.33 00002963 PEARSON EDUC INC ISBN# 137070500 ACTIVITY GUIDE<br />
LEVEL 1<br />
62913698 15 0.33 00002963 PEARSON EDUC INC ISBN# 131380710 ACTIVITY GUIDE<br />
LEVEL 2<br />
62913698 16 5.07 00002963 PEARSON EDUC INC SHIPPING<br />
Total for check number 400906<br />
Check Number<br />
1991<br />
400907<br />
61.09<br />
3/23‐3/25/11 0 284.20 59945 JENNIFER LESLI PETTIT TRAVEL<br />
Total for check number 400907<br />
284.20<br />
Wednesday, December 05, 2012<br />
Page 196 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
400908<br />
SKI MAY'11 1 2,064.00 53809 CHENEY ENTERPRISES INC 86 CHOIR PERFORMERS FOR THE<br />
PRIDE OF TEXAS MUSIC FESTIVAL TO<br />
BE HELD ON MAY 10, 2011 @ THE<br />
ARLINGTON FESTIVAL IN ARLINGTON,<br />
TX<br />
Total for check number 400908<br />
Check Number<br />
4611<br />
400909<br />
2,064.00<br />
A219849 0 156.50 60674 KENT MICHAEL RICHARDSON FRHS UMP 3/12/11<br />
Total for check number 400909<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
400910<br />
156.50<br />
3547 1 434.02 43478 SAMS CLUB DIRECT DO NOT EXCEED $500.00. FOOD AND<br />
DRINK ITEMS NEEDED TO STOCK<br />
CONCESSION STAND. BAND<br />
FUNDRAISER. STEVE WINSLOW‐<br />
SPONSOR<br />
4300 1 381.18 43478 SAMS CLUB DIRECT CONCESSION STAND SUPPLIES‐CANDY,<br />
ETC.<br />
1756 1 382.22 43478 SAMS CLUB DIRECT TAKS SNACKS‐STUDENTS<br />
0304 1 278.22 43478 SAMS CLUB DIRECT DO NOT EXCEED $400.00 ITEMS TO BE<br />
PURCHASE INCLUDE BUT ARE NOT<br />
LIMITED TO SNACKS FOR TUTORING<br />
AND CRACKERS FOR TAKS DAYS<br />
5443 1 251.44 43478 SAMS CLUB DIRECT DO NOT EXCEED $300 FOR TAKS<br />
SNACKS FOR STUDENTS ONLY.<br />
Total for check number 400910<br />
Check Number<br />
1991<br />
400911<br />
1,727.08<br />
A211976 0 40.00 58816 CARYN SLOAN 04012011<br />
Total for check number 400911<br />
Check Number<br />
1991<br />
400912<br />
40.00<br />
A211975 0 40.00 58818 VICTOR SLOAN 04012011<br />
Total for check number 400912<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
400913<br />
40.00<br />
263356 1 119.38 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
263356 2 119.39 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
263356 3 119.39 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
263356 4 23.88 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
263356 5 39.80 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
263356 6 86.96 40529 SOUTHEASTERN PERFORMANCE<br />
<strong>AP</strong>PAREL<br />
Total for check number 400913<br />
Check Number<br />
1991<br />
400914<br />
508.80<br />
G703WHIT/13.5/33 MENS WING<br />
COLLAR TUX SHIRT<br />
G703WHT/15.5/33 MENS WING<br />
COLLAR TUX SHIRT<br />
G703WHT/16.5/35 MENS WING<br />
COLLAR TUX SHIRT<br />
G703WHT/17.5/33 MENS WING<br />
COLLAR TUS SHIRT<br />
U100BLK// SATIN BOW TIE‐BLACK<br />
FREIGHT‐2 DAY<br />
REIMB 0 120.00 60660 KATHERINE ANN STANDARD ESL EXAM REIMB<br />
Wednesday, December 05, 2012<br />
Page 197 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 400914<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
400915<br />
120.00<br />
PP3760 1 334.40 60312 ST<strong>AP</strong>LES CONTRACT & COMMERCIAL<br />
INC<br />
PW9339 1 198.12 60312 ST<strong>AP</strong>LES CONTRACT & COMMERCIAL<br />
INC<br />
PX4531 1 162.95 60312 ST<strong>AP</strong>LES CONTRACT & COMMERCIAL<br />
INC<br />
PU7384 1 325.90 60312 ST<strong>AP</strong>LES CONTRACT & COMMERCIAL<br />
INC<br />
PY9645 1 334.40 60312 ST<strong>AP</strong>LES CONTRACT & COMMERCIAL<br />
INC<br />
PX1018 1 287.33 60312 ST<strong>AP</strong>LES CONTRACT & COMMERCIAL<br />
INC<br />
Total for check number 400915<br />
Check Number<br />
1981<br />
400916<br />
1,643.10<br />
LEXMARK TONER T650H11A<br />
ITEM #C540H1YG (1) TONER<br />
CARTRIDGE ITEM #C540H1MG (1)<br />
TONER CARTRIDGE ITEM #C540H1CG<br />
(1) TONER CARTRIDGE<br />
X363/ X264H11G LEXMARK TONER<br />
HI‐YIELD BLACK INK FOR LEXMARK<br />
X466 PRINTER<br />
ITEM # T650H11A ‐ HIGH YIELD TONER<br />
FOR LEXMARK T650N<br />
PRINTER CARTRIDGE T642 64015HA<br />
HIGH YIELD<br />
9201244 1 291.67 43641 SUNBELT POOLS, INC DO NOT EXCEED PO TO BE USED FOR<br />
NATATORIUM POOL CHEMICALS AND<br />
SUPPLIES<br />
Total for check number 400916<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
400917<br />
291.67<br />
14‐1761 1 70.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1762 1 140.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1759 1 210.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1758 1 140.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1757 1 140.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1756 1 210.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1760‐1 1 ‐70.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
Total for check number 400917<br />
Check Number<br />
1991<br />
400918<br />
840.00<br />
OPEN PO FOR SKI CAFE SUNNY SKYS<br />
OPEN PO FOR ISMS CAFE SUNNY SKYS<br />
OPEN PO FOR FRHS CAFE SUNNY SKYS<br />
OPEN PO FOR CHS CAFE SUNNY SKYS<br />
OPEN PO FOR KMS CAFE SUNNY SKYS<br />
OPEN PO FOR KHS CAFE SUNNY SKYS<br />
OPEN PO FOR SKI CAFE SUNNY SKYS<br />
TMS STAFF 0 195.00 00002123 T A S S P LILIA VASQUEZ REG<br />
Total for check number 400918<br />
Check Number<br />
1991<br />
1991<br />
400919<br />
195.00<br />
TMS STAFF 0 195.00 00002123 T A S S P BRENT STAMM CONF REG<br />
TMS STAFF 0 195.00 00002123 T A S S P CARRIE JACKSON REG.<br />
Total for check number 400919<br />
Check Number<br />
8651<br />
400920<br />
390.00<br />
REFUND KHS 0 23.00 00015399 JOHN B TAYLOR KHS FCCLA MTG CANCELD<br />
Total for check number 400920<br />
23.00<br />
Wednesday, December 05, 2012<br />
Page 198 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
400921<br />
MEMBERSHIP 1 15.00 00003914 TEXAS LIBRARY ASSOCIATION MEMBERSHIP FOR JANE OSTRANDER<br />
CHECK BY 4/18/2011 AND MAILED<br />
DIRECTLY TO VENDOR ALONG WITH<br />
MEMBERSHIP FORM<br />
Total for check number 400921<br />
Check Number<br />
4611<br />
400922<br />
15.00<br />
1172337 1 6,506.00 48109 TEXAS RANGERS BASEBALL CLUB FOR THE PAYMENT OF RANGER<br />
TICKETS THAT THE FRHS BASEBALL<br />
TEAM SOLD FOR FUNDRAISING FOR<br />
THE FRHS BASEBALL TEAM<br />
Total for check number 400922<br />
Check Number<br />
1991<br />
400923<br />
6,506.00<br />
A223917 0 108.50 56260 DARRYL R THOMPSON 04012011<br />
Total for check number 400923<br />
Check Number<br />
1991<br />
1991<br />
400924<br />
108.50<br />
A221593 0 50.50 60520 MICHAEL TIIMAN 02102011<br />
A210744 0 126.00 60520 MICHAEL TIIMAN 03082011<br />
Total for check number 400924<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400925<br />
176.50<br />
07510 1 23.68 00023294 WAL‐MART STORES TEXAS, LLC DECORATIONS & P<strong>AP</strong>ER PRODUCTS<br />
FOR CHS TENNIS BANQUET<br />
05620 1 154.62 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES NEEDED FOR THE K<strong>ISD</strong> BIG<br />
EVENT BEING HELD SATURDAY, <strong>AP</strong>RIL<br />
9<br />
06314 1 40.93 00023294 WAL‐MART STORES TEXAS, LLC DECORATIONS & P<strong>AP</strong>ER PRODUCTS<br />
FOR CHS TENNIS BANQUET<br />
09410 1 77.47 00023294 WAL‐MART STORES TEXAS, LLC DECORATIONS & P<strong>AP</strong>ER PRODUCTS<br />
FOR CHS TENNIS BANQUET<br />
08639 1 292.00 00023294 WAL‐MART STORES TEXAS, LLC ***DO NOT EXCEED** 4TH GRADE<br />
GAMES/TOYS FOR 4TH GRADE<br />
STUDENTS TO PLAY WITH (BOARD<br />
GAMES, PUZZLES, BUBBLES ETC)<br />
09408 1 11.94 00023294 WAL‐MART STORES TEXAS, LLC DECORATIONS & P<strong>AP</strong>ER PRODUCTS<br />
FOR CHS TENNIS BANQUET<br />
08607 1 165.16 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE ORDER NOT TO EXCEED<br />
$250.00.<br />
06786 1 25.43 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $25.00 FOR CLASS<br />
ROOM SUPPLIES FOR ALISON ELLIOTT<br />
06216 1 75.05 00023294 WAL‐MART STORES TEXAS, LLC FOOD FOR STAFF DEVELOPMENT<br />
MEETING<br />
06132 1 111.34 00023294 WAL‐MART STORES TEXAS, LLC ***NOT TO EXCEED $187.93*** USED<br />
TO PURCHASE COMSUMABLES FOR<br />
THE SCIENCE LAB.<br />
07104 1 72.03 00023294 WAL‐MART STORES TEXAS, LLC ***NOT TO EXCEED $187.93*** USED<br />
TO PURCHASE COMSUMABLES FOR<br />
THE SCIENCE LAB.<br />
07328 1 59.06 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED PO SNACKS FOR TAKS<br />
TESTING AND MEETINGS<br />
Wednesday, December 05, 2012<br />
Page 199 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
4611<br />
03546 1 48.21 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES FOR ART CLASSES,<br />
SANDP<strong>AP</strong>ER, FISHING LINE, BAGGIES,<br />
Q‐TIPS, PANTY HOSE, AND OTHER<br />
SUPPLIES<br />
08158 1 118.77 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $250.00 TO<br />
PURCHASE NEEDED SUPPLIES SUCH AS<br />
BANANAS, GRAHAM CRACKERS,ZIP<br />
LOCK BAGS, DIXIE CUPS,PANYTHOSE,<br />
ETC FOR TSMS SCIENCE LABS<br />
08159 1 177.00 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $250.00 TO<br />
PURCHASE CHICKEN QUARTERS FOR<br />
TSMS SCIENCE LABS<br />
08640 2 318.78 00023294 WAL‐MART STORES TEXAS, LLC **DO NOT EXCEED** 4TH GRADE<br />
SPORTING EQUIPMENT FOR 4TH<br />
GRADE STUDENTS TO PLAY WITH<br />
(BALLS, HULA HOOPS ETC)<br />
Total for check number 400925<br />
Check Number<br />
1991<br />
400926<br />
1,771.47<br />
W/WTR MAR 11 0 1,877.70 00011880 CITY OF WATAUGA WRE<br />
Total for check number 400926<br />
Check Number<br />
8651<br />
8651<br />
400927<br />
1,877.70<br />
20083114 1 275.00 49940 AMERICAN DANCE/DRILL TEAMS BALANCE DUE FOR ENTRY FEES<br />
20083115 1 350.00 49940 AMERICAN DANCE/DRILL TEAMS BALANCE DUE FOR ENTRY FEES<br />
Total for check number 400927<br />
Check Number<br />
8651<br />
400928<br />
625.00<br />
KHS <strong>AP</strong>R'11 1 25.00 54717 AMERICAN SIGN LANG. TEACHERS<br />
ASSOC<br />
Total for check number 400928<br />
Check Number<br />
4611<br />
400929<br />
25.00<br />
A210712 0 157.30 60602 JONATHAN AREVALO REF 1/28/11 ISMS<br />
Total for check number 400929<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400932<br />
157.30<br />
AMERICAN SIGN LANGUAGE HONOR<br />
SOCIETY ANNUAL MEMBERSHIP FEES<br />
FOR KHS ASL HONOR SOCIETY<br />
STUDENTS<br />
9304 <strong>AP</strong>R 11 0 ‐253.40 48545 CHASE BANK CREDIT P O 11008096<br />
9304 <strong>AP</strong>R 11 0 ‐106.43 48545 CHASE BANK REFUND ON CHASE ACCT<br />
9304 <strong>AP</strong>R 11 0 ‐20.27 48545 CHASE BANK REFUND P O 11008096<br />
9304 <strong>AP</strong>R 11 1 184.47 48545 CHASE BANK JOE GRIFFIN ‐ COSN CONFERENCE 2011<br />
1‐NIGHT DEPOSIT<br />
9304 <strong>AP</strong>R 11 1 712.86 48545 CHASE BANK 2 STUDENT ROOMS FOR 3 NIGHTS<br />
9304 <strong>AP</strong>R 11 1 778.26 48545 CHASE BANK HOTEL RESERVATIONS TO ATTEND THE<br />
CONNECTED SUMMIT 2011 AT<br />
ABILENE CHRISTIAN UNIVERSITY<br />
9304 <strong>AP</strong>R 11 1 475.24 48545 CHASE BANK 2 STUDENT ROOMS FOR 2 NIGHTS<br />
Wednesday, December 05, 2012<br />
Page 200 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
9304 <strong>AP</strong>R 11 1 105.21 48545 CHASE BANK HOTEL FOR JOHJANIA NAJERA TO<br />
ATTEND JOB FAIR AT UTSA 4/7.<br />
COURTYARD SIX FLAGS 5731 RIM PASS<br />
DRIVE SAN ANTONIO, TX 78257<br />
FAX210‐558‐7775 CONF 81262677<br />
9304 <strong>AP</strong>R 11 1 839.35 48545 CHASE BANK RESERVATIONS FOR BETTY HULL &<br />
DEBRA CARTWRIGHT TO ATTEND<br />
TASBO ANNUAL CONVENTION IN<br />
AUSTIN, TX FEBRUARY 28, 2011‐<br />
MARCH 4, 2010<br />
9304 <strong>AP</strong>R 11 1 232.53 48545 CHASE BANK LODGING FOR 1 KHS TEACHER:<br />
MELANIE NELSON, AND 6 KHS<br />
STUDENTS GOING TO TMSCA STATE<br />
COMPETITION IN SAN ANTONIO, TX<br />
FOR NIGHT OF 3/18/2011<br />
9304 <strong>AP</strong>R 11 1 151.51 48545 CHASE BANK HOTEL FOR JENNIFER BASS FOR LAW<br />
RELATED EDUCATION CONFERENCE IN<br />
AUSTIN, TEXAS<br />
9304 <strong>AP</strong>R 11 1 909.06 48545 CHASE BANK HOTEL ROOMS IN CORPUS CHRISTI<br />
FOR TCHS GIRLS POWERLIFTING TEAM<br />
3/16‐3/19<br />
9304 <strong>AP</strong>R 11 1 285.00 48545 CHASE BANK UPDATING ITINERARY, HEHUMF FOR<br />
DEANA LOPEZ TO ASCD ANNUAL<br />
CONFERENCE MARCH 23‐28.<br />
ORIGINAL PURCHASE ORDER NUMBER<br />
11005611<br />
9304 <strong>AP</strong>R 11 1 215.82 48545 CHASE BANK HOTEL ROOMS IN ABILENE FOR TCHS<br />
BOYS POWERLIFTING TEAM AT STATE<br />
MEET 3/25‐3/26<br />
9304 <strong>AP</strong>R 11 1 582.06 48545 CHASE BANK HOTEL ROOMS FOR CHS WRESTLING IN<br />
AUSTIN<br />
9304 <strong>AP</strong>R 11 1 1,049.96 48545 CHASE BANK HOTEL FOR TMEA ALL STATE MUSIC<br />
COMPETITION<br />
9304 <strong>AP</strong>R 11 1 169.79 48545 CHASE BANK 1/4 STUDENT ROOM FOR 4 NIGHTS<br />
9304 <strong>AP</strong>R 11 1 539.43 48545 CHASE BANK HOTEL RESERVATION AT GRAND<br />
HYATT SAN ANTONIO FOR ANN MARIE<br />
TRAMMELL AND PAM BARKSDALE TO<br />
ATTEND THE ABYDOS LEARNING<br />
CONFERENCE. ARRIVAL MARCH, 2011<br />
DEPARTING <strong>AP</strong>RIL 3, 2011<br />
9304 <strong>AP</strong>R 11 1 975.55 48545 CHASE BANK HOTEL RESERVATION FOR MARK<br />
YOUNGS, CHECK IN FEB 27, 2011,<br />
CHECK OUT MARCH 4, 2011.<br />
ATTENDING TASBO ANNUAL<br />
CONFERENCE.<br />
9304 <strong>AP</strong>R 11 1 193.32 48545 CHASE BANK HOTEL RESERVATION FOR MARK<br />
YOUNGS, TEACHING TASBO MGMT 317<br />
COURSE IN MIDLAND, TX. CHECK IN<br />
3/30/11, CHECK OUT 3/31/11<br />
9304 <strong>AP</strong>R 11 1 236.21 48545 CHASE BANK HOTEL RESERVATIONS FOR ANN MARIE<br />
TRAMMELL, PAM BARKSDALE, VICKI<br />
HART AND JENNY SIMMONS TO<br />
ATTEND CREST IN SAN ANTONIO, TX.<br />
CHECK IN 3/31/11 ‐ CHECK<br />
9304 <strong>AP</strong>R 11 1 778.26 48545 CHASE BANK HOTEL RESERVATIONS TO ATTEND THE<br />
CONNECTED SUMMIT 2011 AT<br />
ABILENE CHRISTIAN UNIVERSITY<br />
Wednesday, December 05, 2012<br />
Page 201 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
4611<br />
4611<br />
2850<br />
3971<br />
4611<br />
4611<br />
4611<br />
4611<br />
2850<br />
2850<br />
8651<br />
8651<br />
8651<br />
1991<br />
1991<br />
1991<br />
9304 <strong>AP</strong>R 11 1 224.19 48545 CHASE BANK KRISTIN WILLIAMS 2/27‐3/1/2011<br />
9304 <strong>AP</strong>R 11 1 1,813.76 48545 CHASE BANK LODGING FOR 19 KHS TENNIS TEAM<br />
STUDENTS & 2 KHS COACHES: DAVE<br />
VINSANT & JASON SNYDER, GOING TO<br />
TENNIS TOURNAMENT IN ABILENE, TX<br />
3/31‐4/2/11<br />
9304 <strong>AP</strong>R 11 1 337.08 48545 CHASE BANK ONE ROOM FOR 2 NIGHTS<br />
9304 <strong>AP</strong>R 11 1 172.15 48545 CHASE BANK FLIGHT FOR MELISSA HERNANDEZ FOR<br />
SAN ANTONIO, TEXAS FOR THE JENSEN<br />
LEARNING CONFERENCE ‐ JUNE 23‐25,<br />
2011<br />
9304 <strong>AP</strong>R 11 1 92.65 48545 CHASE BANK HOTEL FOR WES MADIS & JEFF LONG<br />
TO ATTEND <strong>AP</strong> CONFERENCE<br />
9304 <strong>AP</strong>R 11 1 113.91 48545 CHASE BANK HOTEL ROOM FOR RACHEL MATTOX ‐<br />
O<strong>AP</strong> JUDGE FOR AREA CONTEST ON<br />
<strong>AP</strong>RIL 7‐8<br />
9304 <strong>AP</strong>R 11 1 131.89 48545 CHASE BANK ONE STUDENT ROOM FOR ONE<br />
NIGHT<br />
9304 <strong>AP</strong>R 11 1 1,655.63 48545 CHASE BANK 8 2 BEDROOM SUITES AT 199.99 PLUS<br />
ONE ROOM AT 104.99 PLEASE 10.75%<br />
TAX. TOTAL FOR HOTEL $1888.20. SEE<br />
ATTACHED INFO FROM ARTATRAVEL<br />
9304 <strong>AP</strong>R 11 1 994.08 48545 CHASE BANK 4 STUDENT ROOMS FOR 1 NIGHT AT<br />
$109 PER NIGHT 4 STUDENT ROOMS<br />
FOR 1 NIGHT AT $119 PER NIGHT<br />
9304 <strong>AP</strong>R 11 1 3,281.81 48545 CHASE BANK FLIGHT RESERVATIONS FOR 7<br />
TEACHERS TO ATTEND THE NCTM<br />
CONFERENCE IN INDIAN<strong>AP</strong>OLIS, IN ‐<br />
<strong>AP</strong>RIL 13‐16, 2011<br />
9304 <strong>AP</strong>R 11 1 1,364.24 48545 CHASE BANK FLIGHT FOR 8 TEACHERS TO HOUSTON,<br />
TO ATTEND THE "TOTS &<br />
TECHNOLOGY CONFERENCE", JUNE 13‐<br />
14, 2011, GALVESTON TEXAS<br />
9304 <strong>AP</strong>R 11 1 1,311.24 48545 CHASE BANK LODGING FOR 3 KHS TEACHERS AND 18<br />
KHS STUDENT COUNCIL STUDENTS<br />
ATTENDING TEXAS ASSOC OF STUDENT<br />
COUNCILS STATE CONVENTION IN<br />
ARLINGTON, TX 4/3‐4/5/2011<br />
9304 <strong>AP</strong>R 11 1 299.56 48545 CHASE BANK HOTEL ROOMS FOR CHARTER BUS<br />
DRIVERS FOR CHS LIGHTNING DANCER<br />
COMPETITION IN SOUTH PADRE<br />
ISLAND MAR 11 ‐ 13, 2011<br />
9304 <strong>AP</strong>R 11 1 8,801.76 48545 CHASE BANK HOTEL FOR LIGHTNING DANCERS AT<br />
COMPETITION IN SOUTH PADRE<br />
ISLAND TX<br />
304 <strong>AP</strong>R 11 1 1,323.75 48545 CHASE BANK HOTEL FOR DEANA LOPEZ TO ATTEND<br />
THE 2011 ASCD ANNUAL CONFERENCE<br />
IN SAN FRANCISCO, CA ON 3/23/11<br />
THRU 3/28/11; RATE: $199<br />
9304 <strong>AP</strong>R 11 2 25.39 48545 CHASE BANK TAX<br />
9304 <strong>AP</strong>R 11 2 55.29 48545 CHASE BANK TAX<br />
Wednesday, December 05, 2012<br />
Page 202 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
9304 <strong>AP</strong>R 11 2 336.25 48545 CHASE BANK FAITH MORBITZER/SUSIE WING 2/27 ‐<br />
3/2/2011<br />
9304 <strong>AP</strong>R 11 2 705.17 48545 CHASE BANK ONE ADULT ROOM FOR 4 NIGHTS<br />
9304 <strong>AP</strong>R 11 2 356.43 48545 CHASE BANK 1 EMPLOYEE ROOM FOR 3 NIGHTS<br />
9304 <strong>AP</strong>R 11 2 546.60 48545 CHASE BANK 3 NIGHTS HOTEL STAY: MAR 13‐15<br />
9304 <strong>AP</strong>R 11 2 185.30 48545 CHASE BANK 1 ADULT ROOM FOR 2 NIGHTS<br />
9304 <strong>AP</strong>R 11 2 131.89 48545 CHASE BANK ONE ADULT ROOM FOR ONE NIGHT<br />
9304 <strong>AP</strong>R 11 2 248.52 48545 CHASE BANK 1 COACH ROOM @ $109 PER NIGHT 1<br />
COACH ROOM @ $119 PER NIGHT<br />
9304 <strong>AP</strong>R 11 3 336.25 48545 CHASE BANK KENT MORRISON 3/1/ ‐ 3/4‐2011<br />
9304 <strong>AP</strong>R 11 4 224.17 48545 CHASE BANK MOLLY DUNL<strong>AP</strong>/MARY RAMIREZ 2/27 ‐<br />
3/1/2011<br />
9304 <strong>AP</strong>R 11 5 112.08 48545 CHASE BANK RACHEL WATSON/FAY WATSON 3/3 ‐<br />
3/4‐2011<br />
9304 <strong>AP</strong>R 11 6 560.42 48545 CHASE BANK MARLENE RUTLEDGE/KAREN FISCUS<br />
2/27 ‐ 3/4/2011<br />
9304 <strong>AP</strong>R 11 7 161.40 48545 CHASE BANK CITY TAX<br />
Total for check number 400932<br />
Check Number<br />
1991<br />
1991<br />
400933<br />
34,936.65<br />
304136 1 165.00 43419 CLARKE DISTRIBUTING COMPANY, LLC PVC IGLOO BEVERAGE CART ITEM#<br />
TE112<br />
304136 99 45.00 43419 CLARKE DISTRIBUTING COMPANY, LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 400933<br />
Check Number<br />
1991<br />
4111<br />
1991<br />
400934<br />
210.00<br />
76005 1 139.00 00022033 COMPANION CORPORATION SLIP PRINTER P<strong>AP</strong>ER, 50 ROLLS<br />
76417 1 999.00 00022033 COMPANION CORPORATION RENEWAL OF ALEXANDRIA<br />
CONTROLLER LICENSE FOR DISTRICT<br />
SEND LICENSE TO DENISE ROY<br />
DENISE.ROY@KELLER<strong>ISD</strong>.NET<br />
CONTACT PHONE: 817‐744‐1292<br />
76005 2 10.00 00022033 COMPANION CORPORATION SHIPPING<br />
Total for check number 400934<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400935<br />
1,148.00<br />
646508 1 69.00 51794 SYNETRA, INC. ITEM #ED495UT ‐ HPK 90W SMART AC<br />
AD<strong>AP</strong>TER<br />
646577 1 69.00 51794 SYNETRA, INC. ED495UT ‐ HPK 90W SMART AC<br />
AD<strong>AP</strong>TER<br />
646623 1 73.00 51794 SYNETRA, INC. BR‐5019L REMOTE CONTROL W/LASER<br />
MOUSE FUNCTION<br />
646863 1 22.00 51794 SYNETRA, INC. PURCHASE OF PRINTER PARTS PER<br />
ATTACHED QUOTE #1082616<br />
646320 1 1,244.17 51794 SYNETRA, INC. AL587AA ‐ HPK VERSATILE STORAGE<br />
CART<br />
Wednesday, December 05, 2012<br />
Page 203 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
646319 1 69.00 51794 SYNETRA, INC. CORD TO REPLACE THE BROKEN CORD<br />
ON BELLINGTON'S L<strong>AP</strong>TOP IN HER<br />
CLASSROOM<br />
646648 1 1,495.00 51794 SYNETRA, INC. CPX201/301/401LAMP HITA DT00911<br />
REPLACEMENT LAMP FOR THE X201<br />
X301 X401 X206 X306 PROJECTOR<br />
LAMPS<br />
645161 1 884.45 51794 SYNETRA, INC. CONFIGURABLE HP PROBOOK 6450B<br />
NOTEBOOK PC WITH ATI MOBILITY<br />
RADEON HD 540V<br />
646650 1 115.37 51794 SYNETRA, INC. SEE ATTACHED QUOTE FOR HPK 6‐CELL<br />
NB BATTERY<br />
646919 1 9,986.00 51794 SYNETRA, INC. DO NOT FAX OR MAIL VENDOR COPY<br />
FILTER MAINTENANCE & SUPPORT<br />
645161 2 85.00 51794 SYNETRA, INC. WARRANTY<br />
646648 2 1,400.00 51794 SYNETRA, INC. CPX260LAMP HITA REPLACEMENT<br />
LAMP FOR CP‐X260 CP‐265<br />
PROJECTORS<br />
646863 2 5.00 51794 SYNETRA, INC. SHIPPING<br />
646648 3 1,345.00 51794 SYNETRA, INC. CPS240/X250LAMP REPLACEMENT<br />
LAMP FOR CP‐S240 CP‐S245 CP‐X250<br />
Total for check number 400935<br />
Check Number<br />
2831<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1981<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400936<br />
16,861.99<br />
0110548 1 1,360.00 60303 CVR COMPUTER SUPPLIES LEXMARK C500 HIGH YIELD BLACK<br />
0110504 1 348.00 60303 CVR COMPUTER SUPPLIES T640 TONER 640115SA<br />
0110629 1 116.00 60303 CVR COMPUTER SUPPLIES TONER FOR LEXMARK T642 PRINTER<br />
0111135 1 119.00 60303 CVR COMPUTER SUPPLIES LEXMARK T650 TONER CARTRIDGE,<br />
BLACK<br />
0112381 1 357.00 60303 CVR COMPUTER SUPPLIES T650/T650A11A<br />
0110503 1 232.00 60303 CVR COMPUTER SUPPLIES T640 TONER 640115SA<br />
0110502 1 126.47 60303 CVR COMPUTER SUPPLIES LEXMARK T520\12A6830<br />
0110510 1 157.53 60303 CVR COMPUTER SUPPLIES LEXMARK T520\12A6830<br />
0111764 1 152.00 60303 CVR COMPUTER SUPPLIES LEXMARK X544 BLACK TONER<br />
CARTRIDGE<br />
0112115 1 952.00 60303 CVR COMPUTER SUPPLIES T650/T650A11A PRINTER CARTRIDGE<br />
FOR LEXMARK T650N<br />
0111789 1 200.00 60303 CVR COMPUTER SUPPLIES T634 TONER ‐ 12A7460<br />
0111772 1 594.55 60303 CVR COMPUTER SUPPLIES ITEM # T650A11A LEXMARK TONER<br />
CARTRIDGE<br />
0112113 1 1,190.00 60303 CVR COMPUTER SUPPLIES #T650 ‐ LEXMARK BLACK TONER<br />
CARTRIDGES<br />
0111822 1 396.00 60303 CVR COMPUTER SUPPLIES STANDARD BLACK INK CARTRIDGE,<br />
LEXMARK C532 PRINTER<br />
0111767 1 316.00 60303 CVR COMPUTER SUPPLIES TONER CARTRIDGES FOR LEXMARK<br />
X342 / X340A11G<br />
Wednesday, December 05, 2012<br />
Page 204 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
2831<br />
1991<br />
1991<br />
1991<br />
1991<br />
2831<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
0111771 1 238.00 60303 CVR COMPUTER SUPPLIES T650/T650A11A<br />
0112159 1 238.00 60303 CVR COMPUTER SUPPLIES ITEM # T650/T650A11A (2) TONER<br />
CARTRIDGE<br />
0110548 2 1,140.00 60303 CVR COMPUTER SUPPLIES LEXMARK C540 HIGH YIELD BLACK<br />
0110502 2 101.53 60303 CVR COMPUTER SUPPLIES LEXMARK T562/T650 A11A<br />
0110503 2 144.00 60303 CVR COMPUTER SUPPLIES C524 BLACK HI YIELD C5240KH<br />
0110510 2 126.47 60303 CVR COMPUTER SUPPLIES LEXMARK T562/T650 A11A<br />
0110504 2 216.00 60303 CVR COMPUTER SUPPLIES C524 BLACK HI YIELD C5240KH<br />
0110548 3 360.00 60303 CVR COMPUTER SUPPLIES LEXMARK HIGH YIELD C543 BLACK<br />
0110503 3 68.00 60303 CVR COMPUTER SUPPLIES C524 MAGENTA HI YIELD C5240MH<br />
0110504 3 102.00 60303 CVR COMPUTER SUPPLIES C524 MAGENTA HI YIELD C5240MH<br />
0110503 4 68.00 60303 CVR COMPUTER SUPPLIES C524 CYAN HI YIELD C5240CH<br />
0110504 4 102.00 60303 CVR COMPUTER SUPPLIES C524 CYAN HI YIELD C5240CH<br />
0110503 5 68.00 60303 CVR COMPUTER SUPPLIES C524 YELLOW HI YIELD C5240YH<br />
0110504 5 102.00 60303 CVR COMPUTER SUPPLIES C524 YELLOW HI YIELD C5240YH<br />
0111772 99 59.45 60303 CVR COMPUTER SUPPLIES ESTIMATED SHIPPING/HANDLING<br />
Total for check number 400936<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400937<br />
9,750.00<br />
2309 1 164.43 50824 D G BRYAN COMMERCIAL CLEANING<br />
EQUIP<br />
2370 1 399.21 50824 D G BRYAN COMMERCIAL CLEANING<br />
EQUIP<br />
2354 1 309.68 50824 D G BRYAN COMMERCIAL CLEANING<br />
EQUIP<br />
2321 1 518.53 50824 D G BRYAN COMMERCIAL CLEANING<br />
EQUIP<br />
2349 1 301.28 50824 D G BRYAN COMMERCIAL CLEANING<br />
EQUIP<br />
2320 1 897.84 50824 D G BRYAN COMMERCIAL CLEANING<br />
EQUIP<br />
Wednesday, December 05, 2012<br />
PARTS FOR CUSTODIAL EQUIPMENT<br />
REPAIRS DISTRICT WIDE ‐ VACUUM<br />
CLEANER PARTS, RED MACHINE PARTS,<br />
BURNISHER PARTS, ECT<br />
PARTS FOR CUSTODIAL EQUIPMENT<br />
REPAIRS DISTRICT WIDE ‐ VACUUM<br />
CLEANER PARTS, RED MACHINE PARTS,<br />
BURNISHER PARTS, ECT<br />
PARTS FOR CUSTODIAL EQUIPMENT<br />
REPAIRS DISTRICT WIDE ‐ VACUUM<br />
CLEANER PARTS, RED MACHINE PARTS,<br />
BURNISHER PARTS, ECT<br />
PARTS FOR CUSTODIAL EQUIPMENT<br />
REPAIRS DISTRICT WIDE ‐ VACUUM<br />
CLEANER PARTS, RED MACHINE PARTS,<br />
BURNISHER PARTS, ECT<br />
PARTS FOR CUSTODIAL EQUIPMENT<br />
REPAIRS DISTRICT WIDE ‐ VACUUM<br />
CLEANER PARTS, RED MACHINE PARTS,<br />
BURNISHER PARTS, ECT<br />
PARTS FOR CUSTODIAL EQUIPMENT<br />
REPAIRS DISTRICT WIDE ‐ VACUUM<br />
CLEANER PARTS, RED MACHINE PARTS,<br />
BURNISHER PARTS, ECT<br />
Page 205 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 400937<br />
Check Number<br />
8651<br />
400938<br />
2,590.97<br />
2/11‐2/15/11 0 219.52 00023176 NIKA A DAVIS TRAVEL<br />
Total for check number 400938<br />
Check Number<br />
8671<br />
400939<br />
219.52<br />
2295983MAR 1 100.12 44679 DISH NETWORK NETWORK SERVICES FOR KHS<br />
FOOTBALL FROM 9/1/10 THROUGH<br />
8/31/11<br />
Total for check number 400939<br />
Check Number<br />
2401<br />
400940<br />
100.12<br />
4/8/11 0 2.65 59310 BERTHA DOMINGUEZ MILES<br />
Total for check number 400940<br />
Check Number<br />
2241<br />
2241<br />
2241<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400941<br />
2.65<br />
223201 1 375.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR SPEECH<br />
THER<strong>AP</strong>ISTS PECS (PICTURE EXCHANGE<br />
COMMUNICATION SYSTEM) 2/28/11 ‐<br />
3/01/11<br />
223202 1 75.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR SPEECH<br />
THER<strong>AP</strong>ISTS PECS (PICTURE EXCHANGE<br />
COMMUNICATION SYSTEM) 2/28/11 ‐<br />
3/01/11<br />
220143 1 30.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE ‐ WORKSHOP<br />
10/28/2010 COMPREHENSIVE,<br />
INDIVIDUAL ASSESSMENT PROCESS<br />
223585 1 50.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR BARBARA<br />
BARNES TO ATTEND SESSION #003522<br />
ON 3/22/2011 AND SESSION #003521<br />
ON 3/31/2011 AT REGION XI<br />
223683 1 50.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR MARY<br />
WINDHAM, KHS MATH TEACHER, TO<br />
ATTEND USING THE 5E MODEL IN THE<br />
HIGH SCHOOL MATH CLASSROOM<br />
WORKSHOP AT ESC REGION XI ON<br />
4/5/2011<br />
223681 1 50.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR MAGALIE<br />
DUNLEVY, KHS MATH TEACHER, TO<br />
ATTEND USING THE 5E MODEL IN THE<br />
HIGH SCHOOL MATH CLASSROOM<br />
WORKSHOP AT ESC REGION XI ON<br />
4/5/2011<br />
223517 1 75.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR BARBARA<br />
BARNES TO ATTEND SESSION #003522<br />
ON 3/22/2011 AND SESSION #003521<br />
ON 3/31/2011 AT REGION XI<br />
223518 1 375.00 00001121 EDUCATION SERVICE CENTER REGION XI REGISTER KIM STALEY, BRENDON<br />
LOWE, WENDI JONES, DANA QUINN<br />
AND JENNIFER MORNGAN FOR<br />
SESSION 003522 ON 3/22/2011 AT<br />
REGION XI....FORMATIVE ASSESSMENT<br />
TO IMPROVE INSTRUCTION<br />
Total for check number 400941<br />
Check Number<br />
4611<br />
400942<br />
1,080.00<br />
111921 0 153.75 00014200 EXPRESS INDUSTRIES CORP TVMS FUND CHOIR<br />
Wednesday, December 05, 2012<br />
Page 206 of 477
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
111922 0 18.00 00014200 EXPRESS INDUSTRIES CORP CHOIR FUNDRAISER<br />
Total for check number 400942<br />
Check Number<br />
4611<br />
400943<br />
171.75<br />
1546 0 2,000.00 54636 FABULOUS FUNDRAISERS FHMS FUNDRAISER<br />
Total for check number 400943<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
400944<br />
2,000.00<br />
1422016 1 85.00 00001462 FLINN SCIENTIFIC INC SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED ITEM# <strong>AP</strong>8696<br />
SPECTROSCOPE<br />
1422016 1 10.72 00001462 FLINN SCIENTIFIC INC SECONDARY SCIENCE CAMPUS<br />
<strong>AP</strong>PROVED ITEM# <strong>AP</strong>8696<br />
1422016 2 9.00 00001462 FLINN SCIENTIFIC INC SHIPPING<br />
Total for check number 400944<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400946<br />
104.72<br />
03312011 0 10,659.68 59862 GDF SUEZ ENERGY RESOURCES NA INC BCI<br />
03312011 0 9,116.28 59862 GDF SUEZ ENERGY RESOURCES NA INC NAT<br />
03312011 0 7,233.38 59862 GDF SUEZ ENERGY RESOURCES NA INC PGE<br />
03312011 0 8,283.20 59862 GDF SUEZ ENERGY RESOURCES NA INC TMI<br />
03312011 0 11,965.62 59862 GDF SUEZ ENERGY RESOURCES NA INC TSM<br />
03312011 0 10,412.25 59862 GDF SUEZ ENERGY RESOURCES NA INC TVM<br />
03312011 0 9,721.98 59862 GDF SUEZ ENERGY RESOURCES NA INC BES<br />
03312011 0 511.30 59862 GDF SUEZ ENERGY RESOURCES NA INC MNT<br />
03312011 0 5,393.48 59862 GDF SUEZ ENERGY RESOURCES NA INC WRE<br />
03312011 0 10,343.29 59862 GDF SUEZ ENERGY RESOURCES NA INC FHM<br />
03312011 0 5,405.80 59862 GDF SUEZ ENERGY RESOURCES NA INC BWE<br />
03312011 0 11,408.89 59862 GDF SUEZ ENERGY RESOURCES NA INC EDC<br />
03312011 0 4,642.21 59862 GDF SUEZ ENERGY RESOURCES NA INC ELC<br />
03312011 0 6,970.50 59862 GDF SUEZ ENERGY RESOURCES NA INC PES<br />
03312011 0 4,378.92 59862 GDF SUEZ ENERGY RESOURCES NA INC FES<br />
03312011 0 6,078.66 59862 GDF SUEZ ENERGY RESOURCES NA INC LSE<br />
03312011 0 42,561.68 59862 GDF SUEZ ENERGY RESOURCES NA INC FRH<br />
03312011 0 27.35 59862 GDF SUEZ ENERGY RESOURCES NA INC GRD<br />
Wednesday, December 05, 2012<br />
Page 207 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
03312011 0 8,081.87 59862 GDF SUEZ ENERGY RESOURCES NA INC HES<br />
03312011 0 6,972.56 59862 GDF SUEZ ENERGY RESOURCES NA INC HLE<br />
03312011 0 40,644.56 59862 GDF SUEZ ENERGY RESOURCES NA INC KHS<br />
03312011 0 2,140.19 59862 GDF SUEZ ENERGY RESOURCES NA INC KLC<br />
03312011 0 15,121.30 59862 GDF SUEZ ENERGY RESOURCES NA INC KMS<br />
03312011 0 6,136.83 59862 GDF SUEZ ENERGY RESOURCES NA INC LES<br />
Total for check number 400946<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
400947<br />
244,211.78<br />
5646 1 270.00 55405 KADUCEUS HOLDINGS INC #75331 PRACT‐POWDER VIAL<br />
(30/BOX)<br />
5646 2 225.00 55405 KADUCEUS HOLDINGS INC ITEM #75330 PRACT‐AMPULE<br />
(50/BOX)<br />
5646 3 160.00 55405 KADUCEUS HOLDINGS INC ITEM # 75332 STERILE WATER<br />
(25/BOX)<br />
5646 4 70.00 55405 KADUCEUS HOLDINGS INC SHIPPING<br />
Total for check number 400947<br />
Check Number<br />
4250<br />
400948<br />
725.00<br />
3/23‐4/13/11 1 666.72 59716 CHARMAINE M KEANE PAYMENT FOR MENTORING OUR FIRST<br />
YEAR TEACHERS FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 400948<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
8651<br />
400949<br />
666.72<br />
044730 1 153.88 60194 KELLER TROPHY AND AWARDS, LTD AWARDS FOR KHS CHEER BANQUET: 4<br />
X 6 PLAQUES<br />
044730 2 26.45 60194 KELLER TROPHY AND AWARDS, LTD ACRYLIC AWARD<br />
044730 3 22.79 60194 KELLER TROPHY AND AWARDS, LTD DOG TAGS<br />
044730 4 4.33 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVED PLATE<br />
Total for check number 400949<br />
Check Number<br />
1991<br />
400950<br />
207.45<br />
PO 11008818 1 740.00 57977 LOVERA CONSULTING, LLC BATTING HELMETS FOR PLAYERS<br />
Total for check number 400950<br />
Check Number<br />
8651<br />
400951<br />
740.00<br />
REFUND KHS 0 23.00 60621 NORMAN MABIE KHS FCCLA MTG CANLED<br />
Total for check number 400951<br />
Check Number<br />
2850<br />
2850<br />
2850<br />
400952<br />
23.00<br />
00027475 1 15.00 00016620 MARCIA COOK ITEM # 1‐5 ‐ ACT IT OUT<br />
00027475 2 15.00 00016620 MARCIA COOK ITEM 1‐3 ‐ BASIC GAMES BOOK A<br />
00027475 3 15.00 00016620 MARCIA COOK ITEM # 2‐5 ‐ BASIC GAMES BOOK B<br />
Wednesday, December 05, 2012<br />
Page 208 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2850<br />
2850<br />
2850<br />
2850<br />
2850<br />
2850<br />
2850<br />
2850<br />
2850<br />
2850<br />
00027475 4 15.00 00016620 MARCIA COOK ITEM # K‐5 ‐ DEALING WITH<br />
DOMINOES 1<br />
00027475 5 15.00 00016620 MARCIA COOK ITEM # 2‐6 ‐ DEALING WITH<br />
DOMINOES II<br />
00027475 6 15.00 00016620 MARCIA COOK ITEM # 2‐6 ‐ FIND THE NUMBER AND<br />
WORDS<br />
00027475 7 15.00 00016620 MARCIA COOK ITEM # K‐3 ‐ GR<strong>AP</strong>HING GALORE<br />
00027475 8 15.00 00016620 MARCIA COOK ITEM # 2‐5 ‐ PLACE VALUE ALONE AND<br />
TOGETHER<br />
00027475 9 15.00 00016620 MARCIA COOK ITEM # K‐6 ‐ TILING FOR ALL<br />
00027475 10 15.00 00016620 MARCIA COOK ITEM # K‐1 ‐ YOUNG DATA DISPLAYS:<br />
IF...THEN...<br />
00027475 11 5.00 00016620 MARCIA COOK QUIET TILES (SET)<br />
00027475 12 4.00 00016620 MARCIA COOK TAGBOARD DOMINOES DOUBLE 9<br />
00027475 99 19.08 00016620 MARCIA COOK ESTIMATED SHIPPING/HANDLING<br />
Total for check number 400952<br />
Check Number<br />
1951<br />
400953<br />
178.08<br />
FEB 2011 1 590.00 60365 VICTORIA MCCUTCHEN AVID TUTORIAL SERVICES<br />
Total for check number 400953<br />
Check Number<br />
4250<br />
400954<br />
590.00<br />
3/8‐4/6/11 1 888.96 59678 MELINDA MCMAHAN PAYMENT FOR MENTORING OUR FIRST<br />
YEAR TEACHERS FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 400954<br />
Check Number<br />
4611<br />
4611<br />
400955<br />
888.96<br />
104‐17 1 127.50 00008886 MR JIM'S PIZZA, INC PIZZAS FOR STUDENT PARTY ON<br />
FRIDAY 4/1/2011. 8 LARGE CHEESE<br />
PIZZAS AND 9 LARGE PEPPERONI.<br />
104‐17 2 10.00 00008886 MR JIM'S PIZZA, INC TIP AND DELIVERY FEE<br />
Total for check number 400955<br />
Check Number<br />
4611<br />
4611<br />
400956<br />
137.50<br />
205740 1 61.73 00002351 NASCO INC PURCHASE OF CLASSROOM SUPPLIES<br />
FOR ART CLASS PER ATTACHED NASCO<br />
ORDER<br />
205740 2 6.35 00002351 NASCO INC SHIPPING<br />
Total for check number 400956<br />
Check Number<br />
4611<br />
400957<br />
68.08<br />
383545 1 375.00 56086 NCA SR & JR HS NATL CHAMPIONSHIP ONE DAY STUNT CLINIIC, MAY 7, 2011<br />
INVOICE # 383545, SEE ATTACHED<br />
Total for check number 400957<br />
Check Number<br />
1991<br />
400958<br />
375.00<br />
1448750 1 239.68 46884 PLAYSCRIPTS INC 32 SCRIPTS OF ITEM#1442916 THE KID<br />
WHO TALKED TO PENGUINS BY ED<br />
MONK<br />
Wednesday, December 05, 2012<br />
Page 209 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1448750 2 140.00 46884 PLAYSCRIPTS INC ROYALTIES FOR 4 SHOWS (SEE<br />
NOTES)<br />
1448750 3 29.81 46884 PLAYSCRIPTS INC S/H FOR THIS ORDER<br />
Total for check number 400958<br />
Check Number<br />
1991<br />
1991<br />
400959<br />
409.49<br />
53459 1 59.00 00010727 PROCOMPUTING CORPORATION 100604 2 PACK ACTIVE PEN<br />
53459 2 6.00 00010727 PROCOMPUTING CORPORATION SHIPPING<br />
Total for check number 400959<br />
Check Number<br />
4250<br />
400960<br />
65.00<br />
3/8‐4/6/11 1 888.96 51062 DINAH RIDDLE MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 400960<br />
Check Number<br />
4611<br />
400961<br />
888.96<br />
TCHS <strong>AP</strong>R'11 1 365.00 50820 SAGINAW HIGH SCHOOL CHECK REQUEST NEEDED BY 4/21 FOR<br />
REGIONAL QUALIFIERS MEET FOR<br />
TRACK STUDENTS AT SAGINAW HS ON<br />
4/21<br />
Total for check number 400961<br />
Check Number<br />
8651<br />
400962<br />
365.00<br />
5219 1 498.18 43478 SAMS CLUB DIRECT SUPPLIES FOR CHS SCHOOL STORE<br />
Total for check number 400962<br />
Check Number<br />
1991<br />
400963<br />
498.18<br />
REIMB 0 50.20 60657 IRIS SANCHEZ‐ESPINOSA FOR FINGERPRINTING<br />
Total for check number 400963<br />
Check Number<br />
4250<br />
400964<br />
50.20<br />
3/6‐3/25/11 1 777.84 46417 JENNIFER SMITH MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 400964<br />
Check Number<br />
1991<br />
400965<br />
777.84<br />
PO 11011655 1 441.06 00018657 SUSAN E STITT REIMBURSEMENT FOR SUSAN TO<br />
PURCHASE ITEMS AT JOANN FABRICS<br />
OFR ELEMENTARY #22.<br />
Total for check number 400965<br />
Check Number<br />
1991<br />
400966<br />
441.06<br />
3/1‐3/31/11 0 95.37 54569 TERRI RENEE PETRILLO‐BLANK MILES<br />
Total for check number 400966<br />
Check Number<br />
4611<br />
400967<br />
95.37<br />
RY041011 0 34.00 51448 RACHEL YODER CTI CLARINET MARCH<br />
Total for check number 400967<br />
Check Number<br />
4611<br />
400968<br />
34.00<br />
CHS 5656694 0 945.00 58956 COWBOYS STADIUM, L.P. CHS TOUR 4/22/11<br />
Total for check number 400968<br />
945.00<br />
Wednesday, December 05, 2012<br />
Page 210 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
400969<br />
REFUND FRES 0 160.00 60662 WENDY S. AKINS REFUND FIELD TRIP<br />
Total for check number 400969<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
400970<br />
160.00<br />
GAS <strong>AP</strong>R 11 0 116.15 00001242 ATMOS ENERGY IES<br />
GAS <strong>AP</strong>R 11 0 125.65 00001242 ATMOS ENERGY ELC<br />
GAS <strong>AP</strong>R 11 0 205.52 00001242 ATMOS ENERGY CES<br />
GAS <strong>AP</strong>R 11 0 538.13 00001242 ATMOS ENERGY TCH<br />
GAS <strong>AP</strong>R 11 0 5,709.34 00001242 ATMOS ENERGY CHS<br />
GAS <strong>AP</strong>R 11 0 225.57 00001242 ATMOS ENERGY WSE<br />
GAS <strong>AP</strong>R 11 0 300.71 00001242 ATMOS ENERGY ERE<br />
GAS <strong>AP</strong>R 11 0 191.81 00001242 ATMOS ENERGY FRE<br />
GAS <strong>AP</strong>R 11 0 154.65 00001242 ATMOS ENERGY FSE<br />
GAS <strong>AP</strong>R 11 0 244.08 00001242 ATMOS ENERGY MNT<br />
GAS <strong>AP</strong>R 11 0 191.81 00001242 ATMOS ENERGY TMI<br />
GAS <strong>AP</strong>R 11 0 263.56 00001242 ATMOS ENERGY TSM<br />
Total for check number 400970<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
400974<br />
8,266.98<br />
031033606715 1 85.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PWH CAFE BIMBO<br />
031033608417 1 89.25 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WRES CAFE BIMBO<br />
031033608708 1 103.88 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SKI CAFE BIMBO<br />
031033608709 1 92.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR ISMS CAFE BIMBO<br />
031033608716 1 52.25 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WLES CAFE BIMBO<br />
031031809505 1 ‐2.79 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POFOR LES CAFE BIMBO<br />
031033608719 1 99.36 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
031034409407 1 83.46 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE<br />
BIMBO<br />
031034409004 1 61.48 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS CAFE BIMBO<br />
031034408814 1 122.35 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BES CAFE BIMBO<br />
031034408813 1 26.65 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PGE CAFE BIMBO<br />
Wednesday, December 05, 2012<br />
Page 211 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
031034408812 1 67.48 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE<br />
BIMBO<br />
031034408811 1 83.29 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE<br />
BIMBO<br />
031034408810 1 71.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD BIMBO<br />
031034408713 1 97.65 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS CAFE BIMBO<br />
031034209706 1 25.89 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO<br />
031034408711 1 115.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BIMBO<br />
031034409410 1 179.67 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CHISHOLM TRAIL CAFE<br />
BIMBO<br />
031034209716 1 195.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TCHS CAFE BIMBO<br />
031034209715 1 92.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR C<strong>AP</strong>ROCK CAFE BIMBO<br />
031034209714 1 75.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POF FOR IES CAFE BLUE BELL<br />
031034209713 1 72.55 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WSE CAFE BIMBO<br />
031034209712 1 140.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TMI CAFE BIMBO<br />
031034209711 1 97.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TSMS CAFE<br />
031034209709 1 107.40 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO<br />
031034209708 1 45.03 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE<br />
BIMBO<br />
031034209707 1 153.39 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TVMS CAFE BIMBO<br />
031031809504 1 62.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POFOR LES CAFE BIMBO<br />
031097108808 1 16.99 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE<br />
BIMBO<br />
031653509414 1 134.74 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FHMS CAFE BIMBO<br />
031653508714 1 132.85 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FHMS CAFE BIMBO<br />
031380609707 1 168.45 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PVE CAFE BIMBO<br />
031380609007 1 182.68 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PVE CAFE BIMBO<br />
031097109513 1 36.64 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SGE CAFE BIMBO<br />
031097109510 1 161.37 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KMS CAFE BIMBO<br />
031097109509 1 72.98 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHE CAFE BIMBO<br />
031097109501 1 84.35 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE<br />
BIMBO<br />
031097108820 1 57.27 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SGE CAFE BIMBO<br />
Wednesday, December 05, 2012<br />
Page 212 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
031034409408 1 151.11 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS CAFE BIMBO<br />
031097108809 1 164.01 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KMS CAFE BIMBO<br />
031034409409 1 124.65 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO<br />
031097108807 1 131.59 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BEAR CREEK CAFE<br />
BIMBO<br />
031034409707 1 50.37 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRHS CAFE BIMBO<br />
031034409513 1 110.05 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BES CAFE BIMBO<br />
031034409512 1 96.92 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PGE CAFE BIMBO<br />
031034409511 1 22.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR LONE STAR CAFE<br />
BIMBO<br />
031034409510 1 97.02 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BETTE PEROT CAFE<br />
BIMBO<br />
031034409509 1 85.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR BASSWOOD BIMBO<br />
031034409411 1 29.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NRE CAFE BIMBO<br />
031034408710 1 207.26 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR NRE CAFE BIMBO<br />
031097108810 1 67.66 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHE CAFE BIMBO<br />
031033609418 1 96.04 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WLES CAFE BIMBO<br />
031033609517 1 133.92 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PWH CAFE BIMBO<br />
031033609516 1 190.90 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PWH CAFE BIMBO<br />
031033609515 1 148.69 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HMS CAFE BIMBO<br />
031034209007 1 5.84 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KELC CAFE BIMBO<br />
031034209008 1 139.31 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TVMS CAFE BIMBO<br />
031033609513 1 95.08 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE<br />
BIMBO<br />
031034209009 1 117.98 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR EAGLE RIDGE CAFE<br />
BIMBO<br />
031034209010 1 85.10 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FREEDOM CAFE BIMBO<br />
031034209011 1 209.95 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TSMS CAFE<br />
031034209406 1 41.85 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TMI CAFE BIMBO<br />
031034209012 1 122.66 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TMI CAFE BIMBO<br />
031033609711 1 140.22 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WRES CAFE BIMBO<br />
031033609420 1 237.05 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
Wednesday, December 05, 2012<br />
Page 213 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
031033609511 1 79.00 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SKI CAFE BIMBO<br />
031033608814 1 156.74 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HMS CAFE BIMBO<br />
031034209016 1 195.30 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TCHS CAFE BIMBO<br />
031034209015 1 118.11 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR C<strong>AP</strong>ROCK CAFE BIMBO<br />
031033608812 1 124.11 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR CENTRAL CAFE BIMBO<br />
031034209014 1 103.46 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN POF FOR IES CAFE BLUE BELL<br />
031034408712 1 77.73 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HERITAGE CAFE BIMBO<br />
031034209013 1 84.20 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WSE CAFE BIMBO<br />
031033609414 1 89.98 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR ISMS CAFE BIMBO<br />
031033608815 1 244.80 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR PWH CAFE BIMBO<br />
031033609016 1 120.96 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR WRES CAFE BIMBO<br />
031033609413 1 40.98 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR SKI CAFE BIMBO<br />
031033608813 1 97.72 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR FRIENDSHIP CAFE<br />
BIMBO<br />
Total for check number 400974<br />
Check Number<br />
1991<br />
400975<br />
8,178.68<br />
REIMB 1 36.77 00023162 CAMILLE G KERR REIMBURSEMENT FOR CAMILLE KERR<br />
FOR MAILING OF STUDENT ART WORK<br />
FOR TAEA C<strong>AP</strong>ITAL EXHIBIT AUSTIN, TX<br />
02 26 11 TO 03 06 11<br />
Total for check number 400975<br />
Check Number<br />
8651<br />
400976<br />
36.77<br />
114 1 100.00 55098 DIANE CRAIG FEE FOR JUDGING STUDENT DRILL<br />
TEAM AUDITIONS HELD AT KHS ON<br />
4/14/2011<br />
Total for check number 400976<br />
Check Number<br />
4611<br />
4611<br />
400977<br />
100.00<br />
0110506‐IN 1 119.00 60303 CVR COMPUTER SUPPLIES INK CARTRIDGE T650A11A<br />
0111765‐IN 1 480.00 60303 CVR COMPUTER SUPPLIES X652/ X651A11A........LEMARK<br />
TONER<br />
Total for check number 400977<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
400978<br />
599.00<br />
2569005879 0 821.08 42346 DURHAM SCHOOL SERVICES LP KMS FIELD TRIP MARCH<br />
2569005876 0 4,180.68 42346 DURHAM SCHOOL SERVICES LP FRHS ATHLETICS MARCH<br />
2569005881 0 505.92 42346 DURHAM SCHOOL SERVICES LP NRES FIELD TRIP MARCH<br />
2569005887 0 5,883.92 42346 DURHAM SCHOOL SERVICES LP KHS ATHLETICS MARCH<br />
Wednesday, December 05, 2012<br />
Page 214 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
2569005888 0 4,877.46 42346 DURHAM SCHOOL SERVICES LP CHS ATHELTICS MARCH<br />
2569005892 0 227.50 42346 DURHAM SCHOOL SERVICES LP HLES FIELD TRIP MARCH<br />
2569005899 0 4,103.26 42346 DURHAM SCHOOL SERVICES LP TCHS ATHLETICS MARCH<br />
2569005912 0 390.15 42346 DURHAM SCHOOL SERVICES LP K<strong>ISD</strong> ADMIN MARCH<br />
2569005913 0 717.80 42346 DURHAM SCHOOL SERVICES LP K<strong>ISD</strong> GYMNASTICS MARCH<br />
2569005872 0 233.21 42346 DURHAM SCHOOL SERVICES LP CES FIELD TRIP MARCH<br />
2569005909 0 148.01 42346 DURHAM SCHOOL SERVICES LP CES SPED MARCH<br />
Total for check number 400978<br />
Check Number<br />
4611<br />
400979<br />
22,088.99<br />
ERES 042611 1 588.00 00005444 FORT WORTH ZOO STUDENT DISCOUNT PRICE FOR<br />
ADMISSION<br />
Total for check number 400979<br />
Check Number<br />
4611<br />
4611<br />
400980<br />
588.00<br />
R2266054 1 640.00 00005444 FORT WORTH ZOO STUDENT ADMISSION FOR TRIP TO<br />
ZOO ON 4/28/11<br />
R2266054 2 54.00 00005444 FORT WORTH ZOO ADMISSION FOR CH<strong>AP</strong>ERONES (25<br />
CH<strong>AP</strong>ERONS & TEACHERS ARE FREE)<br />
Total for check number 400980<br />
Check Number<br />
4611<br />
400981<br />
694.00<br />
REFUND KMS 0 19.00 60677 CARL KEATING REFUND BOOK<br />
Total for check number 400981<br />
Check Number<br />
4611<br />
400982<br />
19.00<br />
REFUND KMS 0 17.48 60675 CHRIS KEY REFUND BOOK<br />
Total for check number 400982<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
400983<br />
17.48<br />
015306 1 570.00 00003405 KRAUSE & VAUGHN PROMOTIONS, INC HONOR CARDS<br />
015306 2 90.00 00003405 KRAUSE & VAUGHN PROMOTIONS, INC FULL STAMPING PLATES<br />
015306 3 40.00 00003405 KRAUSE & VAUGHN PROMOTIONS, INC CHANGE OF COPY<br />
015306 4 35.00 00003405 KRAUSE & VAUGHN PROMOTIONS, INC SHIPPING<br />
Total for check number 400983<br />
Check Number<br />
1991<br />
1991<br />
400984<br />
735.00<br />
101201 1 495.00 56434 KWH TECHNOLOGIES, INC. POLE VAULT POLE 15 FT 180LB<br />
CARBON<br />
101201 2 40.00 56434 KWH TECHNOLOGIES, INC. FREIGHT<br />
Total for check number 400984<br />
535.00<br />
Wednesday, December 05, 2012<br />
Page 215 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
400985<br />
539711 1 327.50 52606 LANGUAGEUSA, INC PAY FOR TRANSLATIONS FOR<br />
MEETINGS ON THE CAMPUSES.<br />
****PLEASE DO NOT FAX***<br />
342911 1 130.00 52606 LANGUAGEUSA, INC PAY FOR TRANSLATIONS FOR<br />
MEETINGS ON THE CAMPUSES.<br />
****PLEASE DO NOT FAX***<br />
345611 1 130.00 52606 LANGUAGEUSA, INC PAY FOR TRANSLATIONS FOR<br />
MEETINGS ON THE CAMPUSES.<br />
****PLEASE DO NOT FAX***<br />
Total for check number 400985<br />
Check Number<br />
4611<br />
400986<br />
587.50<br />
INV399003 1 730.00 00015898 LOVE AND LOGIC INSTITUTE INC SKU: 07‐94‐822 BECOMING A LOVE<br />
AND LOGIC PARENT CURRICULUM<br />
MEMBERSHIP #G50776 137895<br />
Total for check number 400986<br />
Check Number<br />
1991<br />
400987<br />
730.00<br />
REIMB 0 50.20 60678 HERMINIA LUNA FINGERPRINTING<br />
Total for check number 400987<br />
Check Number<br />
1951<br />
400988<br />
50.20<br />
MARCH 2011 1 535.00 60365 VICTORIA MCCUTCHEN AVID TUTORIAL SERVICES<br />
Total for check number 400988<br />
Check Number<br />
1991<br />
400989<br />
535.00<br />
TRAINING REG 1 1,000.00 59924 MCMILLAN JAMES EQUIPMENT CO DECTRON TRAINING FOR DAVID GREEN<br />
AND AGUSTIN ESPINOZA MAY 17 THRU<br />
19,2011.<br />
Total for check number 400989<br />
Check Number<br />
7801<br />
400990<br />
1,000.00<br />
00059 0 30,936.36 49786 METLIFE LIFE INSURANCE INV 00059<br />
Total for check number 400990<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
400991<br />
30,936.36<br />
375112INV002 1 777.00 43775 VARSITY SPIRIT CORP. 3 OVERNIGHT PARTICIPANTS; KHS<br />
CHEER STUDENTS<br />
375111INV002 2 259.00 43775 VARSITY SPIRIT CORP. 1 OVERNIGHT PARTICIPANT; KHS<br />
CHEER STUDENT<br />
375113INV002 3 651.00 43775 VARSITY SPIRIT CORP. 3 OVERNIGHT KHS CHEER COACHES<br />
Total for check number 400991<br />
Check Number<br />
8651<br />
400992<br />
1,687.00<br />
379291INV000 0 450.00 56086 NCA SR & JR HS NATL CHAMPIONSHIP HMS STUNT CLINIC<br />
Total for check number 400992<br />
Check Number<br />
6601<br />
400993<br />
450.00<br />
633543 1 688.58 60218 NUCOURSE DISTRIBUTION, INC SWITCHEASY THUMBTACKS<br />
MICROPHONE FOR IPOD NANO 4G<br />
ITEM# 01‐0950<br />
Total for check number 400993<br />
688.58<br />
Wednesday, December 05, 2012<br />
Page 216 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
400994<br />
EAGLE RIDGE 1 268.00 59933 KABOOKABEAR, LLC PLEASE SEE INVOICE THAT IS BEING<br />
SENT TO PURCHASING<br />
Total for check number 400994<br />
Check Number<br />
1991<br />
400995<br />
268.00<br />
TIMBERCREEK 1 945.00 59933 KABOOKABEAR, LLC STAFF LUNCHEON ON FRIDAY, DEC.<br />
17TH<br />
Total for check number 400995<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
8651<br />
400996<br />
945.00<br />
643863163‐01 1 27.56 60196 ORIENTAL TRADING COMPANY, INC. IN‐25/763 MARDI GRAS FEATHER<br />
MASK ASSORTMENT<br />
643863163‐01 2 16.51 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/4302 MAGIC COLOR SCRATCH<br />
TIARAS<br />
643863163‐01 3 9.17 60196 ORIENTAL TRADING COMPANY, INC. IN‐65/70363 SELF‐ADHESIVE<br />
RHINESTONE JEWELS<br />
643863163‐01 4 13.78 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING<br />
Total for check number 400996<br />
Check Number<br />
8651<br />
400997<br />
67.02<br />
CHS DEPOSIT 1 1,245.00 59032 PICFLIPS, LLC DEPOSTI FOR MOBILE FLIP STUDIO FOR<br />
CHS PROM<br />
Total for check number 400997<br />
Check Number<br />
4611<br />
400998<br />
1,245.00<br />
REFUND BPES 0 80.00 60676 JAMES PITCHER REFUND FIELD TRIP<br />
Total for check number 400998<br />
Check Number<br />
1991<br />
400999<br />
80.00<br />
0058 1 200.00 60357 MICHAEL PAUL PRICER JUDGE PRE‐UIL PERFORMANCE<br />
Total for check number 400999<br />
Check Number<br />
1991<br />
401000<br />
200.00<br />
82308195 1 1,185.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Total for check number 401000<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
401001<br />
1,185.00<br />
MOTION DETECTORS BES<br />
3382271 1 15.94 00015484 REALLY GOOD STUFF, INC PHONICS SING‐ALONG FLIP CHART &<br />
CD GNH‐510435<br />
3390957 1 11.53 00015484 REALLY GOOD STUFF, INC PHONICS SING‐ALONG FLIP CHART &<br />
CD GNH‐510435<br />
3390957 2 11.08 00015484 REALLY GOOD STUFF, INC TIC TACK POCKET CHART GAMES<br />
PHONICS COLLECTION 304111AAD<br />
3382271 2 15.30 00015484 REALLY GOOD STUFF, INC TIC TACK POCKET CHART GAMES<br />
PHONICS COLLECTION 304111AAD<br />
3390957 3 3.38 00015484 REALLY GOOD STUFF, INC FREIGHT CHARGES AT 15%<br />
3382271 3 4.66 00015484 REALLY GOOD STUFF, INC FREIGHT CHARGES AT 15%<br />
Total for check number 401001<br />
61.89<br />
Wednesday, December 05, 2012<br />
Page 217 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
401002<br />
4603001044 1 75.00 44610 REGION IV EDUCATION SERVICE CENTER 460‐1017 GATEWAYS TO SCIENCE,<br />
GRADE 7, TEACHER ADDITION PROMO<br />
CODE: GATEWAYS LOYALTY 11<br />
4603001044 2 45.00 44610 REGION IV EDUCATION SERVICE CENTER 460‐1018 GATEWAYS TO SCIENCE,<br />
GRADE 7, STUDENT EDITION PROMO<br />
CODE: GATEWAYS LOYALTY 11<br />
4603001044 3 100.00 44610 REGION IV EDUCATION SERVICE CENTER 460‐1019 GATEWAYS TO SCIENCE,<br />
GRADE 8, TEACHER EDITION PROMO<br />
CODE: GATEWAYS LOYALTY 11<br />
4603001044 4 60.00 44610 REGION IV EDUCATION SERVICE CENTER 460‐1020 GATEWAYS TO SCIENCE,<br />
GRADE 8, STUDENT EDITION PROMO<br />
CODE: GATEWAYS LOYALTY 11<br />
4603001044 5 21.00 44610 REGION IV EDUCATION SERVICE CENTER FREIGHT<br />
Total for check number 401002<br />
Check Number<br />
2831<br />
401003<br />
301.00<br />
376JY‐1 1 210.00 00002515 COMMUNITY PRODUCTS LLC ITEM# R100 RIFTON TRICYCLE LARGE<br />
R138 SEAT FOR R130<br />
Total for check number 401003<br />
Check Number<br />
1991<br />
401004<br />
210.00<br />
REIMB 0 50.20 60679 CARMEN ROBLES FINGERPRINTING<br />
Total for check number 401004<br />
Check Number<br />
1991<br />
401005<br />
50.20<br />
PO 11011309 1 50.00 60549 GABRIELLE RODRIGUEZ CONTRACT LABOR FOR LIGHTING AND<br />
SOUND FOR A CHOIR CONCERT HELD<br />
AT FRHS<br />
Total for check number 401005<br />
Check Number<br />
1991<br />
401006<br />
50.00<br />
PO 11011311 1 50.00 60551 MEAGAN SANDERS CONTRACT LABOR FOR LIGHTING AND<br />
SOUND FOR A CHOIR CONCERT HELD<br />
AT FRHS<br />
Total for check number 401006<br />
Check Number<br />
1991<br />
1991<br />
401007<br />
50.00<br />
15528 1 56.52 56322 SCHLECHTY CENTER 3 BOOKS FOR ROBYN GIBSON<br />
15528 99 5.65 56322 SCHLECHTY CENTER ESTIMATED SHIPPING/HANDLING<br />
Total for check number 401007<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
401008<br />
62.17<br />
TMIS FINPYMT 1 2,220.00 60236 J&J MUSIC FESTIVITIES, INC. STUDENT TICKETS TO SIX FLAGS<br />
TMIS FINPYMT 2 1,087.00 60236 J&J MUSIC FESTIVITIES, INC. STUDENT MEALS AT SIX FLAGS<br />
TMIS FINPYMT 3 364.00 60236 J&J MUSIC FESTIVITIES, INC. CH<strong>AP</strong>ERON MEAL TICKETS TO SIX<br />
FLAGS<br />
TMIS FINPYMT 4 510.00 60236 J&J MUSIC FESTIVITIES, INC. CH<strong>AP</strong>ERONE TICKETS TO SIX FLAGS<br />
Total for check number 401008<br />
4,181.00<br />
Wednesday, December 05, 2012<br />
Page 218 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
401009<br />
1003910‐IN 1 195.61 57534 SIGMA SOLUTIONS, INC CONTRACT SUPPORT ‐ TRAVEL (PER<br />
CONTRACT W/SIGMA)<br />
Total for check number 401009<br />
Check Number<br />
4250<br />
401010<br />
195.61<br />
3/23‐4/14 1 777.82 59683 LORI B. SMITH PAYMENT FOR MENTORING OUR FIRST<br />
YEAR TEACHERS FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 401010<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
401011<br />
777.82<br />
CHEER FRHS 1 54.00 00015718 SPECIAL EFFECTS EMBROIDERY CHEER BANQUET AWARD PATCHES<br />
FOR THE FRHS CHEER TEAM<br />
FRHS CHEER 1 466.79 00015718 SPECIAL EFFECTS EMBROIDERY CHEER BANQUET AWARD PATCHES<br />
FOR THE FRHS CHEER TEAM<br />
FRHS CHEER 2 19.21 00015718 SPECIAL EFFECTS EMBROIDERY ESTIMATED SHIPPING<br />
Total for check number 401011<br />
Check Number<br />
4250<br />
401012<br />
540.00<br />
3/24‐4/18/11 1 555.60 57832 DEBORAH K STURDY MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 401012<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
401013<br />
555.60<br />
14‐1795 1 70.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1799 1 210.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1800 1 140.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1798 1 140.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1797 1 280.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
14‐1796 1 140.00 59809 SUNNY SKY PRODUCTS NORTH<br />
AMERICA<br />
Total for check number 401013<br />
Check Number<br />
4611<br />
401014<br />
980.00<br />
OPEN PO FOR KHS CAFE SUNNY SKYS<br />
OPEN PO FOR SKI CAFE SUNNY SKYS<br />
OPEN PO FOR ISMS CAFE SUNNY SKYS<br />
OPEN PO FOR HMS CAFE SUNNY SKY<br />
OPEN PO FOR FRHS CAFE SUNNY SKYS<br />
OPEN PO FOR CHS CAFE SUNNY SKYS<br />
HMS 72994 1 180.00 58955 TAEA TAEA ‐ JUNIOR VISUAL ARTS<br />
SCHOLASTIC EVENT ‐ 2011 REGIONAL<br />
TEXAS ART EDUCATION ASSOCIATION<br />
JUNIOR VASE<br />
Total for check number 401014<br />
Check Number<br />
4041<br />
4611<br />
1991<br />
1991<br />
401015<br />
180.00<br />
5559 1 79.98 50637 TEACH‐MART INC ITEM # 0‐9744300‐4‐8 ‐ TAKS TOPPERS<br />
5TH MATH<br />
5556 1 31.34 50637 TEACH‐MART INC LER2255 ORGANIZATION STATION<br />
5549 1 7.95 50637 TEACH‐MART INC ITEM #C<strong>AP</strong>9781404853065 ‐ MANNERS<br />
AT A FRIEND'S HOUSE<br />
5544 1 197.94 50637 TEACH‐MART INC MATH WORK STATIONS<br />
Wednesday, December 05, 2012<br />
Page 219 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
4041<br />
4611<br />
1991<br />
1991<br />
1991<br />
4041<br />
1991<br />
1991<br />
4041<br />
1991<br />
1991<br />
4041<br />
1991<br />
1991<br />
4041<br />
1991<br />
1991<br />
4041<br />
1991<br />
1991<br />
4041<br />
1991<br />
5503 1 146.84 50637 TEACH‐MART INC PLEASE SEE ATTACHED TEACHMART<br />
ITEMS FOR 6TH GRADE LANG. ARTS<br />
STUDENTS<br />
5535 1 3.49 50637 TEACH‐MART INC #T68036 NAME TAGS ‐ BLUE FIZZ<br />
36/PKG.<br />
5537 1 259.98 50637 TEACH‐MART INC PLEASE SEE ATTACHED TEACHMART<br />
ITEMS FOR 6TH GRADE LANG. ARTS<br />
STUDENTS<br />
5559 2 39.99 50637 TEACH‐MART INC ITEM # 0‐9711305‐5‐8 ‐ TAKS TOPPERS<br />
5TH READING<br />
5556 2 28.49 50637 TEACH‐MART INC LER2298 PARTS OF SPEECH CHART<br />
5535 2 3.49 50637 TEACH‐MART INC #T68038 NAME TAGS ‐ RED FIZZ<br />
36/PKG<br />
5537 2 227.94 50637 TEACH‐MART INC SPACES AND PLACES BOOK<br />
5549 2 20.89 50637 TEACH‐MART INC ITEM #EI‐1711 ‐ REMARKABLE<br />
MAGNETIC CALENDAR<br />
5559 3 14.99 50637 TEACH‐MART INC ITEM # TCR2915 ‐ PAIRED PASSAGES ‐<br />
GR 5<br />
5549 3 7.55 50637 TEACH‐MART INC ITEM #C<strong>AP</strong>9781404835559 ‐ MANNERS<br />
IN PUBLIC<br />
5556 3 12.34 50637 TEACH‐MART INC T83907 MIXED SH<strong>AP</strong>ES JUMBO PACK<br />
5559 4 19.99 50637 TEACH‐MART INC ITEM # NL‐0150 ‐ EVERYDAY<br />
INTERVENTION ACTIVITIES FOR<br />
COMPRE GRADE 5<br />
5549 4 7.55 50637 TEACH‐MART INC ITEM #C<strong>AP</strong>9781404835511 ‐ MANNERS<br />
AT SCHOOL<br />
5556 4 9.49 50637 TEACH‐MART INC CTP4612 SUPER SELECTIONS VALUE<br />
PACK<br />
5559 5 12.99 50637 TEACH‐MART INC ITEM # SC‐0439560217 ‐ PERFECT<br />
POEMS WITH STRATEGIES GRADE 5‐6<br />
5549 5 12.34 50637 TEACH‐MART INC ITEM #SC‐0545172829 ‐<br />
DIFFERENTIATED ACTIVITIES FOR<br />
TEACHING KEY MATH SKILLS, GR 4‐6<br />
5556 5 6.07 50637 TEACH‐MART INC TNT370 BRIGHT 5‐COLOR ASSORTED<br />
5559 6 19.99 50637 TEACH‐MART INC ITEM # EMC3395 ‐ CRITICAL &<br />
CREATIVE THIINKING ACTIVITIES,<br />
GRADE 5<br />
5556 6 3.09 50637 TEACH‐MART INC PEN BK440CRBP5M 382 FASHION<br />
COLORS 5 PACK<br />
5549 6 23.74 50637 TEACH‐MART INC ITEM #TAL803 ‐ THE GREAT WORD<br />
RACE GAME<br />
5559 7 19.99 50637 TEACH‐MART INC ITEM # LW‐437 ‐ PREFIXES AND<br />
SUFFIXES<br />
5549 7 14.24 50637 TEACH‐MART INC ITEM #EI‐2985 TRI‐WORDS<br />
5556 7 9.49 50637 TEACH‐MART INC CTP4611 POPULAR PICKS VALUE<br />
PACK<br />
5559 8 19.99 50637 TEACH‐MART INC ITEM # LW‐438 ‐ GREEK AND LATIN<br />
ROOTS<br />
5549 8 18.99 50637 TEACH‐MART INC ITEM #KE‐804059 TEACHING TIPS FOR<br />
KIDS WITH DYSLEXIA<br />
Wednesday, December 05, 2012<br />
Page 220 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
5556 8 2.84 50637 TEACH‐MART INC CTP0929 H<strong>AP</strong>PY BIRTHDAY<br />
BOOKMARK<br />
5549 9 9.49 50637 TEACH‐MART INC ITEM #EP‐3374 BRAIN BLASTERS<br />
VOCAB PRACTICE CARDS, GR 5<br />
5549 10 11.39 50637 TEACH‐MART INC ITEM #EP‐3753 CLASSWORDS: THE<br />
VOCABULARY GAME, GR 5<br />
5549 11 18.99 50637 TEACH‐MART INC ITEM #LW‐438 GREEN AND LATIN<br />
ROOTS<br />
5549 12 23.74 50637 TEACH‐MART INC ITEM #EMC2805 VOCABULARY<br />
FUNDAMENTALS, GR 5<br />
Total for check number 401015<br />
Check Number<br />
1991<br />
401016<br />
1,347.60<br />
TAD20111152A 0 200.00 00007263 TEXAS ACADEMIC DECATHLON ASSN BAL DUE ON INVOICE<br />
Total for check number 401016<br />
Check Number<br />
1991<br />
401017<br />
200.00<br />
388965 1 127.20 00005979 TEXAS ASSOCIATION OF SCHOOL<br />
BOARDS<br />
Total for check number 401017<br />
Check Number<br />
1991<br />
401018<br />
127.20<br />
OPEN PO TO PAY FOR FEES<br />
ASSOCIATED WITH BOARD POLICY<br />
UPDATES WITH TASB<br />
RENEWAL 1 198.00 00004868 TEXAS EDUCATION NEWS SUBSCRIPTION RENEWAL FOR TEXAS<br />
EDUCATION NEWS FOR JAMES R.<br />
VEITENHEIMER<br />
Total for check number 401018<br />
Check Number<br />
1991<br />
401019<br />
198.00<br />
RE‐TEST 1 100.00 56738 TEXAS ENERGY MANAGERS ASSOC RE‐TEST FOR RICKY SHELTON @ATEM<br />
EXPO <strong>AP</strong>RIL 29,2011 REGION IV<br />
HOUSTON TX<br />
Total for check number 401019<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
401020<br />
100.00<br />
48999 1 468.87 00013517 TEXAS FURNITURE SOURCE INC 105533 HON 3 SHELF BOOKCASE,<br />
BOURBON CHERRY<br />
48999 2 75.00 00013517 TEXAS FURNITURE SOURCE INC INSTALLATION FOR 3 SHELF<br />
BOOKCASE<br />
48999 3 273.15 00013517 TEXAS FURNITURE SOURCE INC H10755 HON 5 SHELF BOOKCASE IN<br />
BOURBON CHERRY<br />
1991 48999 4 35.00 00013517 TEXAS FURNITURE SOURCE INC INSTALLATION ON 5 SHELF<br />
BOOKCASE<br />
Total for check number 401020<br />
852.02<br />
Check Number<br />
1991<br />
401021<br />
JANIE SMYTHE 1 250.00 55475 THE LATINO FAMILY LITERACY PROJECT REGISTRATION FEES FOR JANIE<br />
SMYTHE TO ATTEND THE LATINO<br />
FAMILY LITERACY PROJECT WORKSHOP<br />
IN ARLINGTON, TEXAS ON 4‐19‐11, PER<br />
ATTACHMENTS.<br />
Total for check number 401021<br />
Check Number<br />
1991<br />
401022<br />
250.00<br />
054159 0 42.17 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
Total for check number 401022<br />
42.17<br />
Wednesday, December 05, 2012<br />
P O 11009277<br />
Page 221 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
401023<br />
522083 1 262.50 00022992 TREETOP PUBLISHING, INC #2705 BARE BOOKS<br />
522083 2 150.00 00022992 TREETOP PUBLISHING, INC #BC‐27 BARE BOOK COVERS<br />
Total for check number 401023<br />
Check Number<br />
4611<br />
401024<br />
412.50<br />
92531 1 260.00 55212 TRINITY CERAMIC SUPPLY INC WHITE STONEWARE NO GROG<br />
(1000LBS) MEIST CLAY ONLINE FOR<br />
STUDENTS IN ART CLASS<br />
Total for check number 401024<br />
Check Number<br />
1991<br />
401025<br />
260.00<br />
30038 1 199.50 49333 TUMBLEWEED PRESS INC TUMBLEBOOK LIBRARY DATABASE FOR<br />
2011‐2012 SCHOOL YEAR<br />
Total for check number 401025<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
401026<br />
199.50<br />
1016916051 1 6.78 00002115 UPSTART K35‐H175417 NWL BBKMS<br />
1016916051 2 6.79 00002115 UPSTART K35H175416 CBW BKMS<br />
1016916051 3 14.42 00002115 UPSTART K35‐H79547 DIE CUT BKMS<br />
1016916051 4 13.57 00002115 UPSTART K35‐H22715 TROPICAL BKMS<br />
1016916051 5 14.42 00002115 UPSTART K35‐H165127 DIE‐CUT MONEY BKMS<br />
1016916051 6 13.57 00002115 UPSTART K35‐H95080 CHILL BKMS<br />
1016916051 7 13.57 00002115 UPSTART K35‐H172825 GO WILD BKMS<br />
1016916051 8 17.68 00002115 UPSTART K35‐H172865 RECORD BKMS<br />
1016916051 9 13.57 00002115 UPSTART K35‐H172824 TREAT BKMS<br />
1016916051 10 15.14 00002115 UPSTART K35‐H172826 LIBRARY BKMS<br />
1016916051 11 44.10 00002115 UPSTART K35‐H78591 RECORD BKMS<br />
1016916051 12 13.57 00002115 UPSTART K35‐H82527 ICE CREAM BKMS<br />
1016916051 13 13.57 00002115 UPSTART K35‐H48088 KITTEN BKMS<br />
1016916051 14 13.57 00002115 UPSTART K35‐H79868 PUPPY BKMS<br />
1016916051 15 8.48 00002115 UPSTART K35‐H16555 CAT HAT BKMS<br />
1016916051 16 8.48 00002115 UPSTART K35‐H22006 WOULD YOU BKMS<br />
1016916051 17 20.19 00002115 UPSTART K35‐H172847 DEWEY BKMS<br />
1016916051 18 13.57 00002115 UPSTART K35‐H45200 LANDMARKS<br />
Total for check number 401026<br />
265.04<br />
Wednesday, December 05, 2012<br />
Page 222 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
401027<br />
1211‐566‐01 1 21.83 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 25 V 4546 SALINITY<br />
REFRACTOMETER<br />
1211‐566‐02 1 15.18 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 25 V 4546 SALINITY<br />
REFRACTOMETER<br />
1211‐566‐03 1 17.88 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 25 V 4546 SALINITY<br />
REFRACTOMETER<br />
1211‐566‐04 1 3.18 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 25 V 4546 SALINITY<br />
REFRACTOMETER<br />
1211‐566‐00 1 43.49 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 25 V 4546 SALINITY<br />
REFRACTOMETER<br />
1211‐566‐05 1 6.40 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 25 V 4546 SALINITY<br />
REFRACTOMETER<br />
1211‐566‐03 2 65.61 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 21 V 0054 LAMOTTE WATER<br />
TEST KIT (DO)<br />
1211‐566‐02 2 55.62 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 21 V 0054 LAMOTTE WATER<br />
TEST KIT (DO)<br />
1211‐566‐04 2 11.67 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 21 V 0054 LAMOTTE WATER<br />
TEST KIT (DO)<br />
1211‐566‐01 2 79.95 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 21 V 0054 LAMOTTE WATER<br />
TEST KIT (DO)<br />
1211‐566‐05 2 23.50 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 21 V 0054 LAMOTTE WATER<br />
TEST KIT (DO)<br />
1211‐566‐00 2 159.47 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 21 V 0054 LAMOTTE WATER<br />
TEST KIT (DO)<br />
1211‐566‐00 3 312.38 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 20 V 7851 LAMOTTE<br />
INDIVIDUAL PH OF SOIL TEST KIT<br />
1211‐566‐02 3 108.97 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 20 V 7851 LAMOTTE<br />
INDIVIDUAL PH OF SOIL TEST KIT<br />
1211‐566‐05 3 46.03 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 20 V 7851 LAMOTTE<br />
INDIVIDUAL PH OF SOIL TEST KIT<br />
1211‐566‐03 3 128.53 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 20 V 7851 LAMOTTE<br />
INDIVIDUAL PH OF SOIL TEST KIT<br />
1211‐566‐01 3 156.62 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 20 V 7851 LAMOTTE<br />
INDIVIDUAL PH OF SOIL TEST KIT<br />
1211‐566‐04 3 22.86 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 20 V 7851 LAMOTTE<br />
INDIVIDUAL PH OF SOIL TEST KIT<br />
1211‐566‐03 4 108.37 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 21 V 5885 READYCULT R<strong>AP</strong>ID<br />
COLIFORM TEST KIT<br />
1211‐566‐00 4 263.37 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 21 V 5885 READYCULT R<strong>AP</strong>ID<br />
COLIFORM TEST KIT<br />
1211‐566‐02 4 91.87 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 21 V 5885 READYCULT R<strong>AP</strong>ID<br />
COLIFORM TEST KIT<br />
1211‐566‐04 4 19.28 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 21 V 5885 READYCULT R<strong>AP</strong>ID<br />
COLIFORM TEST KIT<br />
1211‐566‐05 4 38.81 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 21 V 5885 READYCULT R<strong>AP</strong>ID<br />
COLIFORM TEST KIT<br />
1211‐566‐01 4 132.05 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 21 V 5885 READYCULT R<strong>AP</strong>ID<br />
COLIFORM TEST KIT<br />
1211‐566‐04 5 1.28 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 18 V 0568 READY CULT SAMPLE<br />
BOTTLES<br />
1211‐566‐03 5 7.18 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 18 V 0568 READY CULT SAMPLE<br />
BOTTLES<br />
1211‐566‐02 5 6.09 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 18 V 0568 READY CULT SAMPLE<br />
BOTTLES<br />
Wednesday, December 05, 2012<br />
Page 223 of 477
Fund Invoice Line Amount Vendor Name Description<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
1211‐566‐01 5 8.75 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 18 V 0568 READY CULT SAMPLE<br />
BOTTLES<br />
1211‐566‐00 5 17.47 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 18 V 0568 READY CULT SAMPLE<br />
BOTTLES<br />
1211‐566‐05 5 2.57 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 18 V 0568 READY CULT SAMPLE<br />
BOTTLES<br />
1211‐566‐05 6 3.62 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 21 V 5886 BACTIDENT INDOLE<br />
1211‐566‐04 6 1.80 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 21 V 5886 BACTIDENT INDOLE<br />
1211‐566‐03 6 10.10 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 21 V 5886 BACTIDENT INDOLE<br />
1211‐566‐00 6 24.54 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 21 V 5886 BACTIDENT INDOLE<br />
1211‐566‐01 6 12.30 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 21 V 5886 BACTIDENT INDOLE<br />
1211‐566‐02 6 8.56 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 21 V 5886 BACTIDENT INDOLE<br />
1211‐566‐02 7 6.47 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 32 V 0455 GUILD TO COMMON<br />
FRESHWATER INVERTEBRATES<br />
1211‐566‐01 7 9.30 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 32 V 0455 GUILD TO COMMON<br />
FRESHWATER INVERTEBRATES<br />
1211‐566‐04 7 1.36 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 32 V 0455 GUILD TO COMMON<br />
FRESHWATER INVERTEBRATES<br />
1211‐566‐03 7 7.64 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 32 V 0455 GUILD TO COMMON<br />
FRESHWATER INVERTEBRATES<br />
1211‐566‐00 7 18.56 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 32 V 0455 GUILD TO COMMON<br />
FRESHWATER INVERTEBRATES<br />
1211‐566‐05 7 2.73 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 32 V 0455 GUILD TO COMMON<br />
FRESHWATER INVERTEBRATES<br />
1211‐566‐00 8 165.85 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 20 V 7858 LAMOTTE SOIL TEST<br />
KIT (N‐P‐K)<br />
1211‐566‐01 8 83.15 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 20 V 7858 LAMOTTE SOIL TEST<br />
KIT (N‐P‐K)<br />
1211‐566‐03 8 68.24 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 20 V 7858 LAMOTTE SOIL TEST<br />
KIT (N‐P‐K)<br />
1211‐566‐02 8 57.85 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 20 V 7858 LAMOTTE SOIL TEST<br />
KIT (N‐P‐K)<br />
1211‐566‐05 8 24.44 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 20 V 7858 LAMOTTE SOIL TEST<br />
KIT (N‐P‐K)<br />
1211‐566‐04 8 12.14 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 20 V 7858 LAMOTTE SOIL TEST<br />
KIT (N‐P‐K)<br />
1211‐566‐02 9 13.34 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 21 V 9040 WARD'S INSTANT<br />
WATER QUALITY TEST KIT<br />
1211‐566‐01 9 19.17 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 21 V 9040 WARD'S INSTANT<br />
WATER QUALITY TEST KIT<br />
1211‐566‐04 9 2.80 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 21 V 9040 WARD'S INSTANT<br />
WATER QUALITY TEST KIT<br />
1211‐566‐00 9 38.22 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 21 V 9040 WARD'S INSTANT<br />
WATER QUALITY TEST KIT<br />
1211‐566‐03 9 15.73 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 21 V 9040 WARD'S INSTANT<br />
WATER QUALITY TEST KIT<br />
1211‐566‐05 9 5.63 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 21 V 9040 WARD'S INSTANT<br />
WATER QUALITY TEST KIT<br />
Wednesday, December 05, 2012<br />
Page 224 of 477
Fund Invoice Line Amount Vendor Name Description<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
3971<br />
1211‐566‐04 10 12.27 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 36 V 1000 WATERWORKS<br />
SCHOOL TEST KIT<br />
1211‐566‐02 10 58.46 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 36 V 1000 WATERWORKS<br />
SCHOOL TEST KIT<br />
1211‐566‐03 10 68.96 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 36 V 1000 WATERWORKS<br />
SCHOOL TEST KIT<br />
1211‐566‐01 10 84.04 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 36 V 1000 WATERWORKS<br />
SCHOOL TEST KIT<br />
1211‐566‐05 10 24.69 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 36 V 1000 WATERWORKS<br />
SCHOOL TEST KIT<br />
1211‐566‐00 10 167.60 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 36 V 1000 WATERWORKS<br />
SCHOOL TEST KIT<br />
1211‐566‐01 11 74.83 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 36 V 0720 WARDS WATER<br />
POLLUTION WASTEWATER<br />
TREATMENT KIT<br />
1211‐566‐05 11 21.99 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 36 V 0720 WARDS WATER<br />
POLLUTION WASTEWATER<br />
TREATMENT KIT<br />
1211‐566‐04 11 10.92 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 36 V 0720 WARDS WATER<br />
POLLUTION WASTEWATER<br />
TREATMENT KIT<br />
1211‐566‐00 11 149.25 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 36 V 0720 WARDS WATER<br />
POLLUTION WASTEWATER<br />
TREATMENT KIT<br />
1211‐566‐03 11 61.41 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 36 V 0720 WARDS WATER<br />
POLLUTION WASTEWATER<br />
TREATMENT KIT<br />
1211‐566‐02 11 52.06 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 36 V 0720 WARDS WATER<br />
POLLUTION WASTEWATER<br />
TREATMENT KIT<br />
1211‐566‐00 12 199.53 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 15 V 6445 PASPORT TURBIDITY<br />
SENSOR<br />
1211‐566‐05 12 29.40 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 15 V 6445 PASPORT TURBIDITY<br />
SENSOR<br />
1211‐566‐01 12 100.04 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 15 V 6445 PASPORT TURBIDITY<br />
SENSOR<br />
1211‐566‐02 12 69.60 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 15 V 6445 PASPORT TURBIDITY<br />
SENSOR<br />
1211‐566‐03 12 82.10 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 15 V 6445 PASPORT TURBIDITY<br />
SENSOR<br />
1211‐566‐04 12 14.60 49718 WARD'S NATURAL SCIENCE, INC. ITEM# 15 V 6445 PASPORT TURBIDITY<br />
SENSOR<br />
1211‐566‐05 13 22.99 49718 WARD'S NATURAL SCIENCE, INC. SHIPPING<br />
1211‐566‐04 13 11.42 49718 WARD'S NATURAL SCIENCE, INC. SHIPPING<br />
1211‐566‐00 13 156.03 49718 WARD'S NATURAL SCIENCE, INC. SHIPPING<br />
1211‐566‐03 13 64.20 49718 WARD'S NATURAL SCIENCE, INC. SHIPPING<br />
1211‐566‐02 13 54.43 49718 WARD'S NATURAL SCIENCE, INC. SHIPPING<br />
1211‐566‐01 13 78.23 49718 WARD'S NATURAL SCIENCE, INC. SHIPPING<br />
Total for check number 401027<br />
4,258.85<br />
Wednesday, December 05, 2012<br />
Page 225 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2831<br />
2831<br />
2831<br />
2831<br />
401028<br />
613116 1 306.52 00002130 MANSON WESTERN CORPORATION ITEM# SE‐11 EASY KIT<br />
613116 2 165.34 00002130 MANSON WESTERN CORPORATION ITEM# EM‐96A PEABODY EXAM<br />
BOOK<br />
613116 3 74.31 00002130 MANSON WESTERN CORPORATION ITEM# EM‐96B PEABODY SUMMARY<br />
FORM<br />
613116 99 81.93 00002130 MANSON WESTERN CORPORATION ESTIMATED SHIPPING/HANDLING<br />
Total for check number 401028<br />
Check Number<br />
1991<br />
401029<br />
628.10<br />
04/08/11 1 300.00 44789 WOOLLEY'S FROZEN CUSTARD FROZEN CUSTARD FOR STUDENTS NEW<br />
TO FHMS THIS YEAR‐ PALS CLASS<br />
PROJECT<br />
Total for check number 401029<br />
Check Number<br />
4250<br />
401030<br />
300.00<br />
3/22‐4/14/11 1 1,000.08 55516 REBECCA WYRICK MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 401030<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
401031<br />
1,000.08<br />
20110413B 1 75.00 00016836 E ANDREW WHITE PIANO TUNING/REPAIR FOR K<strong>ISD</strong><br />
20110405B 1 75.00 00016836 E ANDREW WHITE PIANO TUNING/REPAIR FOR K<strong>ISD</strong><br />
20110407B 1 150.00 00016836 E ANDREW WHITE PIANO TUNING/REPAIR FOR K<strong>ISD</strong><br />
Total for check number 401031<br />
Check Number<br />
1991<br />
401032<br />
300.00<br />
A222330 0 60.50 60594 CARLTON ALDRED CHS 4/8 BASEBALL<br />
Total for check number 401032<br />
Check Number<br />
1991<br />
401033<br />
60.50<br />
A222329 0 60.50 60524 JESS A. ALDRED CHS 4/8 BASEBALL<br />
Total for check number 401033<br />
Check Number<br />
1991<br />
401034<br />
60.50<br />
463005 <strong>AP</strong>R11 1 154.77 00023856 AMERICAN EXPRESS ‐ 94‐63005 OPEN PO FOR FINGERPRINTS FOR NON<br />
CERT STAFF AND REIMBURSEMENTS AS<br />
NECESSARY<br />
Total for check number 401034<br />
Check Number<br />
4250<br />
401035<br />
154.77<br />
3/24‐4/14 1 555.60 55506 VENITA BAKER MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR<br />
Total for check number 401035<br />
Check Number<br />
1991<br />
401036<br />
555.60<br />
A222104 0 77.00 54915 RONALD A. BEAM KHS 4/12 BASEBALL<br />
Total for check number 401036<br />
77.00<br />
Wednesday, December 05, 2012<br />
Page 226 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4250<br />
401037<br />
4/7‐4/13 1 222.24 59733 JUDITH M BRISCOE PAYMENT FOR MENTORING OUR FIRST<br />
YEAR TEACHERS FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 401037<br />
Check Number<br />
1991<br />
401038<br />
222.24<br />
REPLACEMENT 0 250.00 50317 MARIO CASANOVA REPLACES CK# 363337<br />
Total for check number 401038<br />
Check Number<br />
4250<br />
401039<br />
250.00<br />
3/24‐4/12 1 555.60 55508 DANA CHARPENTIER MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 401039<br />
Check Number<br />
1991<br />
401040<br />
555.60<br />
A222336 0 109.00 54574 SCOTT CHESSER CHS 4/12 BASEBALL<br />
Total for check number 401040<br />
Check Number<br />
1991<br />
401041<br />
109.00<br />
4/13‐4/16/11 0 70.00 00024059 CLARISSA E MARCHALK BUS PARKING<br />
Total for check number 401041<br />
Check Number<br />
4611<br />
401042<br />
70.00<br />
23032 1 2,485.00 00023909 COWTOWN BUS CHARTERS CHARTER BUS SERVICE FOR TEXAS<br />
MATH AND SCIENCE COMPETION IN<br />
SAN ANTONIO, TEXAS <strong>AP</strong>RIL 8TH AND<br />
9TH.<br />
Total for check number 401042<br />
Check Number<br />
1991<br />
401043<br />
2,485.00<br />
A223932 0 100.00 53660 DON DAVIS TCHS 4/8 SOFTBALL<br />
Total for check number 401043<br />
Check Number<br />
4250<br />
401044<br />
100.00<br />
3/25‐4/12 1 1,111.20 45439 JENNY DAVIS MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 401044<br />
Check Number<br />
1991<br />
401045<br />
1,111.20<br />
A223941 0 0.00 60562 MICHAEL DIRK DAVIS TCHS 4/11 BASEBALL<br />
Total for check number 401045<br />
Check Number<br />
4250<br />
401046<br />
0.00<br />
3/25‐4/12 1 1,000.08 00017026 RONNIE DAVIS MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 401046<br />
Check Number<br />
1991<br />
401047<br />
1,000.08<br />
A223940 0 62.50 59238 JOSHUA DIETRICH TCHS 4/11 BASEBALL<br />
Total for check number 401047<br />
62.50<br />
Wednesday, December 05, 2012<br />
Page 227 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4250<br />
401048<br />
3/24‐4/13 1 888.96 45965 LINDA DOYLE MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 401048<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
401049<br />
888.96<br />
2569005869 1 340,534.16 42346 DURHAM SCHOOL SERVICES LP PO FOR MONTHLY PAYMENT ON<br />
DURHAM CONTRACT FOR 2010‐2011<br />
SCHOOL YEAR<br />
2569005915 1 9,110.70 42346 DURHAM SCHOOL SERVICES LP PO FOR MONTHLY PAYMENT ON<br />
DURHAM CONTRACT FOR 2010‐2011<br />
SCHOOL YEAR<br />
2569005870 1 231,909.56 42346 DURHAM SCHOOL SERVICES LP PO FOR MONTHLY PAYMENT ON<br />
DURHAM CONTRACT FOR 2010‐2011<br />
SCHOOL YEAR<br />
2569005921 1 422.50 42346 DURHAM SCHOOL SERVICES LP PO FOR MONTHLY PAYMENT ON<br />
DURHAM CONTRACT FOR 2010‐2011<br />
SCHOOL YEAR<br />
4569005923 1 3,202.00 42346 DURHAM SCHOOL SERVICES LP PO FOR MONTHLY PAYMENT ON<br />
DURHAM CONTRACT FOR 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 401049<br />
Check Number<br />
1991<br />
401050<br />
585,178.92<br />
A224605 0 125.00 48324 JEREMY DUTTON TCHS 4/8 BASEBALL<br />
Total for check number 401050<br />
Check Number<br />
8651<br />
401051<br />
125.00<br />
2/11‐2/15/11 0 146.00 60693 TAMARA LEE FACTOR TRAVEL<br />
Total for check number 401051<br />
Check Number<br />
7801<br />
401052<br />
146.00<br />
<strong>AP</strong>RIL.2011 0 80,985.30 49594 FIDELTY SECURITY LIFE/ARBOR GROUP STOP LOSS FEES<br />
Total for check number 401052<br />
Check Number<br />
4611<br />
401053<br />
80,985.30<br />
272234 1 3,432.30 00023089 GARRETT BOOK COMPANY SEE ATTACHED LIST OF BOOKS. DO<br />
NOT EXCEED $3,433.00<br />
Total for check number 401053<br />
Check Number<br />
1991<br />
401054<br />
3,432.30<br />
A221198 0 100.00 56643 GEORGE THOMAS SMITH 04122011<br />
Total for check number 401054<br />
Check Number<br />
1991<br />
401055<br />
100.00<br />
A219262 0 73.00 60523 DANIEL GILLEAN FRHS 4/9 BASEBALL<br />
Total for check number 401055<br />
Check Number<br />
1991<br />
401056<br />
73.00<br />
A220803 0 118.00 52198 GLENDA KRAMER 04122011<br />
Total for check number 401056<br />
118.00<br />
Wednesday, December 05, 2012<br />
Page 228 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
401057<br />
0006322089 1 10.50 43405 IT'S GREEK TO ME, INC. *FOR STUDENT USE ONLY* JA189<br />
DELUGE JACKET BLK ‐ XS<br />
0006327005 1 68.35 43405 IT'S GREEK TO ME, INC. *FOR STUDENT USE ONLY* JA189<br />
DELUGE JACKET BLK ‐ XS<br />
0006311452 1 133.62 43405 IT'S GREEK TO ME, INC. *FOR STUDENT USE ONLY* JA189<br />
DELUGE JACKET BLK ‐ XS<br />
0006311452 2 434.24 43405 IT'S GREEK TO ME, INC. *FOR STUDENT USE ONLY* JA189<br />
DELUGE JACKET BLK ‐ S<br />
0006327005 2 222.14 43405 IT'S GREEK TO ME, INC. *FOR STUDENT USE ONLY* JA189<br />
DELUGE JACKET BLK ‐ S<br />
0006322089 2 34.17 43405 IT'S GREEK TO ME, INC. *FOR STUDENT USE ONLY* JA189<br />
DELUGE JACKET BLK ‐ S<br />
0006311452 3 400.84 43405 IT'S GREEK TO ME, INC. *FOR STUDENT USE ONLY* JA189<br />
DELUGE JACKET BLK ‐ M<br />
0006322089 3 31.55 43405 IT'S GREEK TO ME, INC. *FOR STUDENT USE ONLY* JA189<br />
DELUGE JACKET BLK ‐ M<br />
0006327005 3 205.04 43405 IT'S GREEK TO ME, INC. *FOR STUDENT USE ONLY* JA189<br />
DELUGE JACKET BLK ‐ M<br />
0006311452 4 100.21 43405 IT'S GREEK TO ME, INC. *FOR STUDENT USE ONLY* JA189<br />
DELUGE JACKET BLK ‐ L<br />
0006322089 4 7.89 43405 IT'S GREEK TO ME, INC. *FOR STUDENT USE ONLY* JA189<br />
DELUGE JACKET BLK ‐ L<br />
0006327005 4 51.26 43405 IT'S GREEK TO ME, INC. *FOR STUDENT USE ONLY* JA189<br />
DELUGE JACKET BLK ‐ L<br />
0006311452 5 66.81 43405 IT'S GREEK TO ME, INC. *FOR STUDENT USE ONLY*<br />
0006327005 5 34.17 43405 IT'S GREEK TO ME, INC. *FOR STUDENT USE ONLY*<br />
0006322089 5 5.26 43405 IT'S GREEK TO ME, INC. *FOR STUDENT USE ONLY*<br />
0006311452 6 213.68 43405 IT'S GREEK TO ME, INC. *FOR STUDENT USE ONLY* LP2370<br />
LADIES MOTION POLO BW ‐ S<br />
0006327005 6 109.30 43405 IT'S GREEK TO ME, INC. *FOR STUDENT USE ONLY* LP2370<br />
LADIES MOTION POLO BW ‐ S<br />
0006322089 6 16.82 43405 IT'S GREEK TO ME, INC. *FOR STUDENT USE ONLY* LP2370<br />
LADIES MOTION POLO BW ‐ S<br />
0006322089 7 11.87 43405 IT'S GREEK TO ME, INC. *FOR STUDENT USE ONLY* LP2370<br />
LADIES MOTION POLO BW ‐ M<br />
0006327005 7 77.16 43405 IT'S GREEK TO ME, INC. *FOR STUDENT USE ONLY* LP2370<br />
LADIES MOTION POLO BW ‐ M<br />
0006311452 7 150.83 43405 IT'S GREEK TO ME, INC. *FOR STUDENT USE ONLY* LP2370<br />
LADIES MOTION POLO BW ‐ M<br />
0006322089 8 2.97 43405 IT'S GREEK TO ME, INC. *FOR STUDENT USE ONLY* LP2370<br />
LADIES MOTION POLO BW ‐ L<br />
0006311452 8 37.71 43405 IT'S GREEK TO ME, INC. *FOR STUDENT USE ONLY* LP2370<br />
LADIES MOTION POLO BW ‐ L<br />
0006327005 8 19.29 43405 IT'S GREEK TO ME, INC. *FOR STUDENT USE ONLY* LP2370<br />
LADIES MOTION POLO BW ‐ L<br />
0006327005 9 12.86 43405 IT'S GREEK TO ME, INC. *FOR STUDENT USE ONLY* MENS<br />
MOTION POLO BW ‐ L<br />
0006311452 9 25.14 43405 IT'S GREEK TO ME, INC. *FOR STUDENT USE ONLY* MENS<br />
MOTION POLO BW ‐ L<br />
0006322089 9 1.98 43405 IT'S GREEK TO ME, INC. *FOR STUDENT USE ONLY* MENS<br />
MOTION POLO BW ‐ L<br />
Wednesday, December 05, 2012<br />
Page 229 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
0006311452 10 12.57 43405 IT'S GREEK TO ME, INC. *FOR STUDENT USE ONLY* P2370<br />
MENS MOTION POLO BW ‐ 3X<br />
0006327005 10 6.43 43405 IT'S GREEK TO ME, INC. *FOR STUDENT USE ONLY* P2370<br />
MENS MOTION POLO BW ‐ 3X<br />
0006322089 10 0.99 43405 IT'S GREEK TO ME, INC. *FOR STUDENT USE ONLY* P2370<br />
MENS MOTION POLO BW ‐ 3X<br />
Total for check number 401057<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
401058<br />
2,505.65<br />
664 1 500.00 44110 GYMINI SPORTS INC ITEM# OHXB‐56; OLYMPIC RAISED<br />
HANDLE HEX BAR<br />
664 2 109.44 44110 GYMINI SPORTS INC ITEM# GO‐2.5VR; VTX RUBBER<br />
ENCASED WIDE FLANGED PLATE,<br />
2.5LB<br />
664 3 234.00 44110 GYMINI SPORTS INC ITEM# M515; MANILA ROPE 1.5" X<br />
50'<br />
664 4 275.00 44110 GYMINI SPORTS INC ITEM# M211; MAVERICK DUMBBELL<br />
RACK (6' 3‐TIER)<br />
664 5 126.00 44110 GYMINI SPORTS INC ITEM# SD‐60R; VTX 8 SIDED RUBBER<br />
ENCASED DUMBBELL, 60 LB<br />
664 6 136.50 44110 GYMINI SPORTS INC ITEM# SD‐65R; VTX 8 SIDED RUBBER<br />
ENCASED DUMBBELL, 65 LB<br />
664 7 147.00 44110 GYMINI SPORTS INC ITEM# SD‐70R; VTX 8 SIDED RUBBER<br />
ENCASED DUMBBELL, 70 LB<br />
664 8 157.50 44110 GYMINI SPORTS INC ITEM# SD‐75R; VTX 8 SIDED RUBBER<br />
ENCASED DUMBBELL, 75 LB<br />
664 9 168.00 44110 GYMINI SPORTS INC ITEM# SD‐80R; VTX 8 SIDED RUBBER<br />
ENCASED DUMBBELL, 80 LB<br />
664 10 178.50 44110 GYMINI SPORTS INC ITEM# SD‐85R; VTX 8 SIDED RUBBER<br />
ENCASED DUMBBELL, 85 LB<br />
664 11 189.00 44110 GYMINI SPORTS INC ITEM# SD‐90R; VTX 8 SIDED RUBBER<br />
ENCASED DUMBBELL, 90 LB<br />
664 12 199.50 44110 GYMINI SPORTS INC ITEM# SD‐95R; VTX 8 SIDED RUBBER<br />
ENCASED DUMBBELL, 95 LB<br />
664 13 210.00 44110 GYMINI SPORTS INC ITEM# SD‐100R; VTX 8 SIDED RUBBER<br />
ENCASED DUMBBELL, 100 LB<br />
664 14 475.00 44110 GYMINI SPORTS INC PLYO BOXES ‐ SET OF 5 (VARYING<br />
HEIGHTS 12" ‐ 36", USED FOR<br />
PLYOMETRIC EXERCISES)<br />
664 15 140.00 44110 GYMINI SPORTS INC ITEM# ALDB; LEATHER DIP BELT<br />
664 16 594.00 44110 GYMINI SPORTS INC 44 LB LIFTING CHAINS (PAIR)<br />
664 17 155.00 44110 GYMINI SPORTS INC OLYMPIC BAR (45LB)<br />
664 18 200.00 44110 GYMINI SPORTS INC FREIGHT<br />
Total for check number 401058<br />
Check Number<br />
1991<br />
401059<br />
4,194.44<br />
A219261 0 55.00 52375 RANDALL S HAUPTMANN 03252011<br />
Total for check number 401059<br />
55.00<br />
Wednesday, December 05, 2012<br />
Page 230 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4250<br />
401060<br />
3/22‐4/14 1 777.84 55511 CHERYL HEATH MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 401060<br />
Check Number<br />
6601<br />
401061<br />
777.84<br />
4140 1 29,500.00 56489 HELLAS CONSTRUCTION INC TRACK RESURFACE AT FOSSIL RIDGE<br />
H.S AS PER PROPOSAL<br />
Total for check number 401061<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
401062<br />
29,500.00<br />
29614504‐002 1 404.13 42573 HEWLETT PACKARD XB945AA#ABA HP MINI 100E<br />
49060306 1 1,058.04 42573 HEWLETT PACKARD XB945AA#ABA HP MINI 100E<br />
49060306 2 446.81 42573 HEWLETT PACKARD AT912AA#ABA HP 2‐GB PC3‐10600<br />
(DDR3 1333 MHZ) SODIMM AT912AA<br />
29614504‐002 2 170.66 42573 HEWLETT PACKARD AT912AA#ABA HP 2‐GB PC3‐10600<br />
(DDR3 1333 MHZ) SODIMM AT912AA<br />
29614504‐002 3 188.41 42573 HEWLETT PACKARD UZ278E HP 3 YEAR NEXT BUSINESS DAY<br />
ONSITE PROMO<br />
49060306 3 493.27 42573 HEWLETT PACKARD UZ278E HP 3 YEAR NEXT BUSINESS DAY<br />
ONSITE PROMO<br />
Total for check number 401062<br />
Check Number<br />
8651<br />
401063<br />
2,761.32<br />
C241057 1 113.81 59410 HOBBY LOBBY STORES, INC. TO PURCHASE KNITTING SUPPLIES:<br />
KNITTING NEEDLES, STUFFING, ETC.<br />
FOR KHS NATIONAL ART HONOR<br />
SOCIETY STUDENT PROJECT<br />
Total for check number 401063<br />
Check Number<br />
7901<br />
401064<br />
113.81<br />
HOSP. BENEF 0 200.00 49332 LUPE HODGES 2 NIGHT X$100.00<br />
Total for check number 401064<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
401065<br />
200.00<br />
8973476 1 465.60 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR<br />
GROUNDS DEPT.<br />
7973543 1 40.83 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
9973435 1 63.68 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
6973199 1 28.20 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
9973443 1 2.49 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
8973486 1 253.20 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
8973506 1 65.31 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
1403189 1 52.95 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
Wednesday, December 05, 2012<br />
Page 231 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
0403032 1 ‐269.66 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
0403034 1 119.63 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
2403159 1 31.86 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
5973227 1 271.80 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
4973282 1 133.89 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
5973231 1 29.08 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
1973364 1 105.14 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
3403128 1 39.36 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
2973710 1 133.94 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
4973609 1 142.00 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
Total for check number 401065<br />
Check Number<br />
1991<br />
401066<br />
1,709.30<br />
RELPLACEMENT 0 30.00 47658 PHELIX HOUSTON REPLACES CK# 331522<br />
Total for check number 401066<br />
Check Number<br />
4250<br />
401067<br />
30.00<br />
3/22‐4/15 1 888.96 59679 AMY ANN HULL PAYMENT FOR MENTORING OUR FIRST<br />
YEAR TEACHERS FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 401067<br />
Check Number<br />
1991<br />
401068<br />
888.96<br />
REIMBURSEMEN 0 120.00 60680 HALEY MICHELLE JACKSON ESL SUPPLEMENTAL EXAM<br />
Total for check number 401068<br />
Check Number<br />
4250<br />
401069<br />
120.00<br />
3/22‐4/14 1 1,111.20 55512 JANICE L JACOBS MENTOR PAYMENT FOR MENTORING<br />
OUR FIRST YEAR TEACHERS FOR THE<br />
2010‐2011 SCHOOL YEAR.<br />
Total for check number 401069<br />
Check Number<br />
1991<br />
401070<br />
1,111.20<br />
REISSUE 0 26.71 58334 JANET LE TRAUTMAN FOR CK# 157703<br />
Total for check number 401070<br />
Check Number<br />
1991<br />
401071<br />
26.71<br />
A224961 0 127.00 52197 JOHN LOPEZ 04082011<br />
Total for check number 401071<br />
Check Number<br />
1991<br />
401072<br />
127.00<br />
RELPLACEMENT 0 0.00 58551 AMANDA JOHNSON REPLACES CK# 374699<br />
Total for check number 401072<br />
0.00<br />
Wednesday, December 05, 2012<br />
Page 232 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
401073<br />
A222322 0 70.00 56801 JEREMIAH JOURDAN KHS 4/8 BASEBALL<br />
Total for check number 401073<br />
Check Number<br />
1991<br />
401074<br />
70.00<br />
A221193 0 122.00 59091 KEITH ALLEN KING 04052011<br />
Total for check number 401074<br />
Check Number<br />
1991<br />
401075<br />
122.00<br />
A222243 0 100.00 59034 BRETT KOEHLER KHS 4/9 BASEBALL<br />
Total for check number 401075<br />
Check Number<br />
1991<br />
401076<br />
100.00<br />
A222332 0 70.00 52376 STEVE LONG 04092011<br />
Total for check number 401076<br />
Check Number<br />
1991<br />
1991<br />
401077<br />
70.00<br />
JEFF BAKER 1 79.50 52301 LRP PUBLICATIONS, INC. SAFETY & SECURITY IN SCHOOL<br />
FACILITIES BOOK<br />
JEFF BAKER 2 12.00 52301 LRP PUBLICATIONS, INC. SHIP & HANDLE<br />
Total for check number 401077<br />
Check Number<br />
1991<br />
401078<br />
91.50<br />
4/4‐4/8/11 0 118.04 60692 MATIAS ARTURO MARTINEZ MILES<br />
Total for check number 401078<br />
Check Number<br />
4611<br />
4611<br />
401079<br />
118.04<br />
TCHS 03‐04/2 0 154.00 59709 KOURTNEY MCCOLLOUGH VOICE LESSONS INV 2<br />
TCHS 03‐04/1 0 48.00 59709 KOURTNEY MCCOLLOUGH VOICE LESSONS INV 1<br />
Total for check number 401079<br />
Check Number<br />
1991<br />
401080<br />
202.00<br />
<strong>AP</strong>RIL 26TH 1 90.00 00016031 MCDONALD'S/C K M C ENTERPRISES, LTD SEE NOTES SECTION FOR<br />
INFORMATION<br />
Total for check number 401080<br />
Check Number<br />
1991<br />
401081<br />
90.00<br />
<strong>AP</strong>RIL 27TH 1 90.00 00016031 MCDONALD'S/C K M C ENTERPRISES, LTD SEE NOTES SECTION FOR<br />
INFORMATION<br />
Total for check number 401081<br />
Check Number<br />
1991<br />
1991<br />
401082<br />
90.00<br />
00271794 1 32.80 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00271842 1 7.16 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 401082<br />
Check Number<br />
1991<br />
401083<br />
39.96<br />
PARTS / SUPPLIES DIST WIDE WARE/H<br />
(USAGE)<br />
PARTS / SUPPLIES DIST WIDE WARE/H<br />
(USAGE)<br />
S1391652.001 1 458.45 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE AND REPAIR DIST WIDE<br />
PARTS / SUPPLIES (USAGE)<br />
Total for check number 401083<br />
458.45<br />
Wednesday, December 05, 2012<br />
Page 233 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
401084<br />
334712 1 125.09 00013632 MICHAEL'S KEYS INC DIST WIDE KEYS AND PARTS/SUPPLIES<br />
(USAGE)<br />
334109 1 50.00 00013632 MICHAEL'S KEYS INC DIST WIDE KEYS PARTS AND SUPPLIES<br />
(USAGE)<br />
Total for check number 401084<br />
Check Number<br />
1991<br />
401085<br />
175.09<br />
A222105 0 77.00 60558 MICHAEL JAMES MIDDLETON 04122011<br />
Total for check number 401085<br />
Check Number<br />
1991<br />
1991<br />
401086<br />
77.00<br />
30038177 1 768.00 53068 MOBILE MODULAR RENTAL ON PORTABLES @ PHI FOR<br />
THE 2010‐2011 YR.<br />
30038176 1 768.00 53068 MOBILE MODULAR RENTAL ON PORTABLES @ PHI FOR<br />
THE 2010‐2011 YR.<br />
Total for check number 401086<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
401087<br />
1,536.00<br />
20490 1 197.50 59582 MCGREW MARKETING RESEARCH FOR PLAYERS ONLY MINI VINYL VBALL<br />
WHITE<br />
20490 2 3,719.40 59582 MCGREW MARKETING RESEARCH FOR PRACTICE BADEN PERFECTION<br />
15.0 BLUE/WHT/RED<br />
20490 3 199.00 59582 MCGREW MARKETING RESEARCH FOR PRACTICE HEAVY DUTY ALL‐<br />
PURPOSE BALL CART BLACK<br />
20490 4 36.00 59582 MCGREW MARKETING RESEARCH FOR PLAYERS ONLY SPEED ROPE 9'<br />
20490 5 1,095.00 59582 MCGREW MARKETING RESEARCH FOR PLAYERS ONLY RIPSTOP<br />
BACKPACK BLACK/BLACK<br />
20490 99 285.00 59582 MCGREW MARKETING RESEARCH ESTIMATED SHIPPING/HANDLING<br />
Total for check number 401087<br />
Check Number<br />
1991<br />
401088<br />
5,531.90<br />
A223242 0 105.00 59498 MATTHEW DANIEL MOORE 04142011<br />
Total for check number 401088<br />
Check Number<br />
1991<br />
401089<br />
105.00<br />
A223134 0 45.00 60628 CHARLES M. NACE, JR 04082011<br />
Total for check number 401089<br />
Check Number<br />
1991<br />
1991<br />
401090<br />
45.00<br />
35188873 1 426.24 00012725 NORTON METALS INC SUPPLIES FOR DIST WIDE METAL<br />
REPAIRS TO (GATES, FENCING,<br />
TRAILERS, ETC.)<br />
35188660 1 606.26 00012725 NORTON METALS INC SUPPLIES FOR DIST WIDE METAL<br />
REPAIRS TO (GATES, FENCING,<br />
TRAILERS, ETC.)<br />
Total for check number 401090<br />
Check Number<br />
1991<br />
401091<br />
1,032.50<br />
0880‐440241 1 28.90 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
Wednesday, December 05, 2012<br />
Page 234 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
0880‐439993 1 51.99 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
0880‐438984 1 11.49 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
0880‐439296 1 52.19 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 401091<br />
Check Number<br />
1991<br />
401092<br />
144.57<br />
100107834001 1 302.66 52255 PARRISH‐HARE ELECTRICAL SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT ELECTRONIC)<br />
SUPPLIES/PARTS DIST WIDE (USAGE)<br />
WARE/H<br />
Total for check number 401092<br />
Check Number<br />
1991<br />
1991<br />
401093<br />
302.66<br />
467370 1 22,604.57 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,<br />
WHITE FLEET<br />
467370 3 31.37 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
Total for check number 401093<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
401094<br />
22,635.94<br />
53414 1 2,598.00 00010727 PROCOMPUTING CORPORATION ITEM# AB378PUS 300 PRO RANGE 78<br />
ELECTRONIC INTERACTIVE<br />
WHITEBOARD SYSTEM<br />
53414 2 598.00 00010727 PROCOMPUTING CORPORATION PROMETHEAN BOARD INSTALLATION<br />
53414 3 178.00 00010727 PROCOMPUTING CORPORATION PROMETHEAN BOARD SHIPPING<br />
Total for check number 401094<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
401096<br />
3,374.00<br />
82427658 1 7.36 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 2 11.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 3 10.99 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 4 100.95 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 5 62.19 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 6 24.83 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 7 55.97 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 8 55.97 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 9 55.97 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 10 55.97 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Wednesday, December 05, 2012<br />
UPGRADE ALARM PANEL (BOND) KHS<br />
& ATHLETIC COMPLEX<br />
UPGRADE ALARM PANEL (BOND) FRHS<br />
UPGRADE ALARM PANEL (BOND) CHS<br />
UPGRADE ALARM PANEL (BOND) TCHS<br />
UPGRADE ALARM PANEL (BOND)<br />
LEARNING CENTER<br />
UPGRADE ALARM PANEL (BOND) KMS<br />
UPGRADE ALARM PANEL (BOND)<br />
FHMS<br />
UPGRADE ALARM PANEL (BOND) HMS<br />
UPGRADE ALARM PANEL (BOND) ISMS<br />
UPGRADE ALARM PANEL (BOND)<br />
TSMS<br />
Page 235 of 477
Fund Invoice Line Amount Vendor Name Description<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
82427658 11 14.81 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 12 69.82 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 13 69.82 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 14 69.82 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 15 156.93 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 16 51.59 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 17 69.82 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 18 55.97 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 19 69.82 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 20 69.82 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 21 69.82 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 22 69.82 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 23 69.82 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 24 69.82 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 25 55.97 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 26 55.97 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 27 69.82 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 28 69.82 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 29 69.82 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 30 69.82 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 31 69.82 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 32 69.82 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 33 69.82 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 34 55.97 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 35 69.82 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 36 64.51 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 37 69.82 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Wednesday, December 05, 2012<br />
UPGRADE ALARM PANEL (BOND)<br />
TVMS<br />
UPGRADE ALARM PANEL (BOND) KHES<br />
UPGRADE ALARM PANEL (BOND) FES<br />
UPGRADE ALARM PANEL (BOND) PES<br />
UPGRADE ALARM PANEL (BOND) BCIS<br />
UPGRADE ALARM PANEL (BOND)<br />
WRES<br />
UPGRADE ALARM PANEL (BOND) HES<br />
UPGRADE ALARM PANEL (BOND) CTIS<br />
UPGRADE ALARM PANEL (BOND) SGES<br />
UPGRADE ALARM PANEL (BOND) PGES<br />
UPGRADE ALARM PANEL (BOND)<br />
WLES<br />
UPGRADE ALARM PANEL (BOND) NRES<br />
UPGRADE ALARM PANEL (BOND) HLES<br />
UPGRADE ALARM PANEL (BOND) LSES<br />
UPGRADE ALARM PANEL (BOND) PHIS<br />
UPGRADE ALARM PANEL (BOND) SKIS<br />
UPGRADE ALARM PANEL (BOND) BES<br />
UPGRADE ALARM PANEL (BOND) FRES<br />
UPGRADE ALARM PANEL (BOND) BPES<br />
UPGRADE ALARM PANEL (BOND)<br />
WSES<br />
UPGRADE ALARM PANEL (BOND) LES<br />
UPGRADE ALARM PANEL (BOND) IES<br />
UPGRADE ALARM PANEL (BOND) FSES<br />
UPGRADE ALARM PANEL (BOND) TMIS<br />
UPGRADE ALARM PANEL (BOND) ERES<br />
UPGRADE ALARM PANEL (BOND) CRES<br />
UPGRADE ALARM PANEL (BOND)<br />
BWES<br />
Page 236 of 477
Fund Invoice Line Amount Vendor Name Description<br />
6601<br />
6601<br />
6601<br />
82427658 38 39.23 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 39 70.05 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
82427658 40 56.22 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Total for check number 401096<br />
Check Number<br />
1991<br />
401097<br />
2,445.00<br />
A217627 0 0.00 54663 JOHN RENNER 04082011<br />
Total for check number 401097<br />
Check Number<br />
1991<br />
401098<br />
0.00<br />
4/15/11 0 28.56 55887 RICHARD E WESTFALL JR TRAVEL<br />
Total for check number 401098<br />
Check Number<br />
1991<br />
401099<br />
28.56<br />
UPGRADE ALARM PANEL (BOND)<br />
ADMIN<br />
UPGRADE ALARM PANEL (BOND)<br />
M&O ‐ TRANS<br />
UPGRADE ALARM PANEL (BOND)<br />
4/18/11 0 5.57 53886 REBECCA L RICHENBERGER DELIVER CONTRACTS<br />
Total for check number 401099<br />
Check Number<br />
4611<br />
401100<br />
5.57<br />
LSES 042611 1 1,268.00 51705 RIVER LEGACY LIVING FOUNDATION TO PAY FOR KINDERGARTEN STUDENT<br />
ADMISSION TO RIVER LEGACY SCIENCE<br />
CENTER ON 4/26/11 & 4/27/11 152<br />
STUDENTS X $9.00=$1368.00 ‐ $100<br />
DEPOSIT =$1268.00<br />
Total for check number 401100<br />
Check Number<br />
1991<br />
401101<br />
1,268.00<br />
A222339 0 64.00 00021511 PAUL RODRIGUEZ 04122011<br />
Total for check number 401101<br />
Check Number<br />
1991<br />
401102<br />
64.00<br />
A222247 0 61.00 54775 TEODORO RODRIGUEZ 04112011<br />
Total for check number 401102<br />
Check Number<br />
1991<br />
401103<br />
61.00<br />
A223131 0 20.00 59430 RANDALL ROGERS 04082011<br />
Total for check number 401103<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
401104<br />
20.00<br />
688831‐1 1 86.01 59580 RYDER TRUCK RENTAL TANDEM AXLE TRACTOR<br />
688831‐1 2 18.41 59580 RYDER TRUCK RENTAL LIABILITY INSURANCE<br />
688831‐1 3 14.22 59580 RYDER TRUCK RENTAL PHYSICAL DAMAGE WAIVER<br />
688831‐1 4 16.31 59580 RYDER TRUCK RENTAL ESTIMATED MILEAGE<br />
Total for check number 401104<br />
Check Number<br />
1991<br />
401105<br />
134.95<br />
29587 1 51.73 00019196 JESSE H EPPERSON III/SILVERADO REPA PARTS AND SUPPLIES FOR THE REPAIRS<br />
ON THE PAINT MACHINES<br />
Wednesday, December 05, 2012<br />
Page 237 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
29587 2 103.47 00019196 JESSE H EPPERSON III/SILVERADO REPA SERVICE / REPAIRS FOR THE PAINT<br />
MACHINES<br />
Total for check number 401105<br />
Check Number<br />
1991<br />
401106<br />
155.20<br />
A223935 0 40.00 58816 CARYN SLOAN 04082011<br />
Total for check number 401106<br />
Check Number<br />
1991<br />
401107<br />
40.00<br />
A223934 0 40.00 58818 VICTOR SLOAN 04082011<br />
Total for check number 401107<br />
Check Number<br />
1991<br />
1991<br />
401108<br />
40.00<br />
A222331 0 20.00 58651 KATHERINE G SMITH 04082011<br />
A222338 0 40.00 58651 KATHERINE G SMITH 04122011<br />
Total for check number 401108<br />
Check Number<br />
8671<br />
401109<br />
60.00<br />
23753 0 398.00 51552 SPRING CREEK BBQ FACULTY BBQ<br />
Total for check number 401109<br />
Check Number<br />
4250<br />
401110<br />
398.00<br />
3/7‐4/7 1 888.96 51105 STACY A DEJOSEPH PAYMENT FOR MENTORING OUR NEW<br />
TECHERS FOR THE 2010‐2011 SCHOOL<br />
YEAR<br />
Total for check number 401110<br />
Check Number<br />
8651<br />
401111<br />
888.96<br />
DONATION CHS 1 0.00 49666 SUSAN G KOMEN BREAST CANCER DONATION FOR BREAST CANCER<br />
AWARENESS<br />
Total for check number 401111<br />
Check Number<br />
1991<br />
401112<br />
0.00<br />
REIMBURSEMEN 0 120.00 58471 SUSAN LYNN SHARP ESL SUPPLEMENTAL EXAM<br />
Total for check number 401112<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
401113<br />
120.00<br />
CMTC007971 1 ‐21.61 54333 TEAM CONNECTION ADIDAS SUPERNOVA GLIDE #G13366<br />
112G08683‐IN 1 8.60 54333 TEAM CONNECTION ADIDAS SUPERNOVA GLIDE #G13366<br />
111G08683‐IN 1 32.42 54333 TEAM CONNECTION ADIDAS SUPERNOVA GLIDE #G13366<br />
112G08683‐IN 2 3.51 54333 TEAM CONNECTION TEAM FLEECE HOODIE #E76130<br />
111G08683‐IN 2 13.26 54333 TEAM CONNECTION TEAM FLEECE HOODIE #E76130<br />
CMTC007971 2 ‐8.83 54333 TEAM CONNECTION TEAM FLEECE HOODIE #E76130<br />
111G08683‐IN 3 35.33 54333 TEAM CONNECTION ADIDAS BARRICADE 6.0 SIZE 10.5<br />
112G08683‐IN 3 9.36 54333 TEAM CONNECTION ADIDAS BARRICADE 6.0 SIZE 10.5<br />
Wednesday, December 05, 2012<br />
Page 238 of 477
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
CMTC007971 3 ‐23.54 54333 TEAM CONNECTION ADIDAS BARRICADE 6.0 SIZE 10.5<br />
CMTC007971 4 ‐17.19 54333 TEAM CONNECTION RCL BERMUDA SHORT #E80416<br />
112G08683‐IN 4 6.84 54333 TEAM CONNECTION RCL BERMUDA SHORT #E80416<br />
111G08683‐IN 4 25.81 54333 TEAM CONNECTION RCL BERMUDA SHORT #E80416<br />
111G08683‐IN 5 17.20 54333 TEAM CONNECTION RCL BERMUDA SHORT #E80416<br />
CMTC007971 5 ‐11.46 54333 TEAM CONNECTION RCL BERMUDA SHORT #E80416<br />
112G08683‐IN 5 4.56 54333 TEAM CONNECTION RCL BERMUDA SHORT #E80416<br />
CMTC007971 6 ‐5.73 54333 TEAM CONNECTION RCL BERMUDA SHORT #E80415<br />
111G08683‐IN 6 8.60 54333 TEAM CONNECTION RCL BERMUDA SHORT #E80415<br />
112G08683‐IN 6 2.28 54333 TEAM CONNECTION RCL BERMUDA SHORT #E80415<br />
CMTC007971 7 ‐5.73 54333 TEAM CONNECTION RCL BERMUDA SHORT #E15750<br />
112G08683‐IN 7 2.28 54333 TEAM CONNECTION RCL BERMUDA SHORT #E15750<br />
111G08683‐IN 7 8.60 54333 TEAM CONNECTION RCL BERMUDA SHORT #E15750<br />
CMTC007971 8 ‐9.41 54333 TEAM CONNECTION DELIVERY<br />
111G08683‐IN 8 14.13 54333 TEAM CONNECTION DELIVERY<br />
112G08683‐IN 8 3.75 54333 TEAM CONNECTION DELIVERY<br />
Total for check number 401113<br />
Check Number<br />
4611<br />
401114<br />
93.03<br />
20838599<strong>AP</strong>R 0 7.40 52478 TEXAS TOLLWAYS TOLL TAG CHARGES<br />
Total for check number 401114<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
401115<br />
7.40<br />
1078734 1 759.50 55879 THE PERFORM GROUP, LLC STYLE #ZZ‐0L8324 GABRIELLA LEO W<br />
1.5 INCH BLOCK LETTERS IN CRYSTALS<br />
"RIDGE", AREA A = BLK MYST, AREA B =<br />
BLK MESH, AREA C = GOLD MYST: SIZES<br />
3 SMALL, 5 MED, 2 LARGE<br />
1078734 2 390.90 55879 THE PERFORM GROUP, LLC ZZ‐0M7329 WILDFIRE;B; AREA A=<br />
BK2;AREA B=WH2;AF LOGO GD “FRHS”<br />
EMBROIDERED ON CHEST OF SINGLET<br />
STACKED LETTERING: SIZES 3 SMALL, 4<br />
MED, 3 LARGE<br />
1078734 3 17.95 55879 THE PERFORM GROUP, LLC SHIPPING & HANDLING<br />
Total for check number 401115<br />
Check Number<br />
1991<br />
401116<br />
1,168.35<br />
A223126 0 107.50 56260 DARRYL R THOMPSON 04082011<br />
Total for check number 401116<br />
107.50<br />
Wednesday, December 05, 2012<br />
Page 239 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
401117<br />
REISSUE 0 400.00 51321 TMEA REGION II MS/JH VOCAL DIVISION FOR CK# 370483<br />
Total for check number 401117<br />
Check Number<br />
1991<br />
1991<br />
401118<br />
400.00<br />
5064199R1 1 1,835.65 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
5072669R1 1 71.28 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 401118<br />
Check Number<br />
4611<br />
4611<br />
401119<br />
1,906.93<br />
29858 1 199.95 49333 TUMBLEWEED PRESS INC RENEWAL SUBSCRIPTION TO<br />
TUMBLEBOOKLIBRARY (DATABASE)<br />
29757 1 199.50 49333 TUMBLEWEED PRESS INC RENEWAL SUBSCRIPTION TO<br />
TUMBLEBOOK LIBRARY FOR ONE YEAR‐<br />
RUNNING UNTIL OCT 1, 2012 (ONLINE<br />
DATABASE) QUOTED BY GURPREET AT<br />
50% OFF ON 3/4/11<br />
Total for check number 401119<br />
Check Number<br />
1991<br />
401120<br />
399.45<br />
4/8‐4/9/11 0 118.43 00018568 TODD W TUNNELL TRAVEL<br />
Total for check number 401120<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
401121<br />
118.43<br />
30282375‐00 1 73.58 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
30282468‐00 1 247.62 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
30288472‐00 1 688.87 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 401121<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
401122<br />
1,010.07<br />
92769390‐001 1 722.88 00012634 UNITED RENTALS RENTAL EQUIPMENT FOR THE MAINT.,<br />
GRDS. DIST WIDE (USAGE)<br />
92955014‐001 3 100.43 00012634 UNITED RENTALS SERVICE / REPAIRS FOR THE<br />
EQUIPMENT.<br />
92840129‐001 3 127.31 00012634 UNITED RENTALS SERVICE / REPAIRS FOR THE<br />
EQUIPMENT.<br />
Total for check number 401122<br />
Check Number<br />
1991<br />
401123<br />
950.62<br />
A222242 0 100.00 48231 MARVIN D VAWTER 04092011<br />
Total for check number 401123<br />
Check Number<br />
1991<br />
401124<br />
100.00<br />
A224962 0 127.00 41288 BRENTON M WEST 04082011<br />
Total for check number 401124<br />
127.00<br />
Wednesday, December 05, 2012<br />
Page 240 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
401125<br />
4/18/11 0 12.75 56669 MICHELLE WHITELEY DELIVER CONTRACTS<br />
Total for check number 401125<br />
Check Number<br />
1991<br />
401126<br />
12.75<br />
A224604 0 115.00 46886 RUSSELL A WILLIAMSON 04082011<br />
Total for check number 401126<br />
Check Number<br />
1991<br />
1991<br />
401127<br />
115.00<br />
56992 1 410.73 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
57022 1 54.00 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
Total for check number 401127<br />
Check Number<br />
1991<br />
401128<br />
464.73<br />
A222340 0 45.00 50250 DANIEL WRIGHT 04122011<br />
Total for check number 401128<br />
Check Number<br />
1991<br />
401129<br />
45.00<br />
FW66889 1 100.45 00008047 ZIMMERER KUBOTA & EQUIPMENT,<br />
INC<br />
Total for check number 401129<br />
Check Number<br />
8651<br />
1991<br />
1991<br />
401130<br />
100.45<br />
104945I 1 86.16 53037 ADVANTAGE OFFICE PRODUCTS ORDER# 42755<br />
104944I 1 14.36 53037 ADVANTAGE OFFICE PRODUCTS ORDER# 42756<br />
104990I 1 71.80 53037 ADVANTAGE OFFICE PRODUCTS ORDER# 42756<br />
Total for check number 401130<br />
Check Number<br />
1991<br />
401131<br />
172.32<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR SUPPLIES<br />
/PARTS DIST WIDE (WARE/H)<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR SUPPLIES<br />
/PARTS DIST WIDE (WARE/H)<br />
EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR<br />
42011 1 612.50 50899 CRISTIAN ALCOCER PERCUSSION ASSISTANT FOR KHS<br />
BAND ‐ ASSIST WITH CLASSES AND<br />
SECTIONALS<br />
Total for check number 401131<br />
Check Number<br />
401132<br />
612.50<br />
1991 13452 1 53.90 60187 ALLMARK IMPRESSIONS, LTD. WALNUT PLAQUE W/ VERTCAL SLIDE<br />
IN PICTURE ITEM # SDN12 PLAQUE SIZE<br />
9"X12" SLIDE IN PICTURE 5X7<br />
ENGRAVED BLACK PLATE WITH GOLD<br />
LETTER<br />
Total for check number 401132<br />
53.90<br />
Check Number<br />
1991<br />
401133<br />
3150684‐01 1 106.25 55695 <strong>AP</strong>PLIANCE PARTS DEPOT (HALTOM CITY) REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE<br />
PARTS/SUPPLIES FOR (LG/SM <strong>AP</strong>PL.)<br />
DIST WIDE (USAGE)<br />
Total for check number 401133<br />
106.25<br />
Wednesday, December 05, 2012<br />
Page 241 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
401134<br />
S. THILLEN 0 250.00 60667 ATPI JULY 13‐16<br />
Total for check number 401134<br />
Check Number<br />
4611<br />
4611<br />
401135<br />
250.00<br />
11376 1 560.00 42908 BAREFOOT ATHLETICS DRI FIT UNDERSHIRTS FOR KIDS<br />
11376 2 16.00 42908 BAREFOOT ATHLETICS SHIPPING ON PURCHASE<br />
Total for check number 401135<br />
Check Number<br />
2551<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
401136<br />
576.00<br />
2049066 1 1,823.75 42721 BARNES AND NOBLE BOOKSELLERS, INC. SEE QUOTE #2149 FOR "SCORING<br />
RUBRICS IN THE CLASSROOM"<br />
2045532 1 54.11 42721 BARNES AND NOBLE BOOKSELLERS, INC. PURCHASE OF DEVELOPING NUMBER<br />
CONCEPTS, BOOK 1: COUNTING,<br />
COMPARING AND P ATTERN<br />
2048160 1 58.12 42721 BARNES AND NOBLE BOOKSELLERS, INC. SEE ATTACHED QUOTE 221253<br />
2045532 2 66.78 42721 BARNES AND NOBLE BOOKSELLERS, INC. PURCHASE OF DEVELOPING NUMBER<br />
CONCEPTS, BOOK 2: ADDITION AND<br />
SUBTRACTION<br />
2045532 3 20.49 42721 BARNES AND NOBLE BOOKSELLERS, INC. PURCHASE OF DEVELOPING NUMBER<br />
CONCEPTS, BOOK 3: PLACE VALUE,<br />
MULTIPLICATION AND DIVISION<br />
2045532 4 14.13 42721 BARNES AND NOBLE BOOKSELLERS, INC. SHIPPING<br />
Total for check number 401136<br />
Check Number<br />
4611<br />
1991<br />
4611<br />
1991<br />
4611<br />
401137<br />
2,037.38<br />
2220018 1 119.43 00015321 BAUDVILLE, INC 41512 RBH ‐ LANYARD ‐ ROYAL BLUE<br />
WITH METAL J HOOK<br />
2239161 1 211.77 00015321 BAUDVILLE, INC ITEM # 8GDS32 GOLD NATURAL<br />
PARCHMENT CERTIFICATE SCALLOP<br />
P<strong>AP</strong>ER<br />
2220018 2 119.43 00015321 BAUDVILLE, INC 41512 RDH ‐ LANYARD ‐ RED WITH<br />
METAL J HOOK<br />
2239161 2 13.95 00015321 BAUDVILLE, INC SHIPPING<br />
2220018 99 23.89 00015321 BAUDVILLE, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 401137<br />
Check Number<br />
1991<br />
401138<br />
488.47<br />
1800 1 50.00 60550 ZACHARY BELDON CONTRACT LABOR FOR LIGHTING AND<br />
SOUND FOR A CHOIR CONCERT HELD<br />
AT FRHS<br />
Total for check number 401138<br />
Check Number<br />
4801<br />
401139<br />
50.00<br />
509460 1 699.97 58232 BEST BUY STORES LP NIKON 10.2MP D3000 DIGITAL<br />
CAMERA WITH BAG AND EXTRA 55‐<br />
200MM LENS SKU<br />
#9999151800050005 FOR<br />
PHOTOJOURNALISM CLASSES<br />
Total for check number 401139<br />
699.97<br />
Wednesday, December 05, 2012<br />
Page 242 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1981<br />
401140<br />
3887 1 200.00 53495 BFIS, LLC OPEN PO TO BE USED FOR<br />
NATATORIUM TIME2SIGNUP.COM<br />
ONLINE REGISTRATION MODULE<br />
Total for check number 401140<br />
Check Number<br />
1991<br />
4611<br />
401141<br />
200.00<br />
FHMS ENTRY‐2 0 375.00 49767 BIRDVILLE <strong>ISD</strong> CHOIR FESTIVAL CHOIR FESTIVAL<br />
FHMS ENTRY‐2 0 1,025.00 49767 BIRDVILLE <strong>ISD</strong> CHOIR FESTIVAL CHOIR FESTIVAL<br />
Total for check number 401141<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
401142<br />
1,400.00<br />
037190951005 1 208.41 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR HERITAGE CAFE BLUE<br />
BELL<br />
037190951012 1 455.70 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR HMS CAFE BLUE BELL<br />
037190951013 1 152.01 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR PWH CAFE BLUE BELL<br />
037291021103 1 755.23 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CENTRAL CAFE BLUE<br />
BELL<br />
037191021059 1 19.40 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR PWH CAFE BLUE BELL<br />
037290951041 1 80.68 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KHS CAFE BLUE BELL<br />
037290951042 1 340.57 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK BLUE BELL<br />
037290951044 1 458.29 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KMS CAFE BLUE BELL<br />
037290971049 1 582.64 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR CENTRAL CAFE BLUE<br />
BELL<br />
037191021058 1 276.34 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR PWH CAFE BLUE BELL<br />
037401041854 1 201.48 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR LES CAFE BLUE BELL<br />
037291021105 1 258.92 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR SKI CAFE BLUE BELL<br />
037291021107 1 678.22 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR TSMS CAFE BLUE BELL<br />
037291021108 1 87.52 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR KHS CAFE BLUE BELL<br />
037291021109 1 340.57 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BEAR CREEK BLUE BELL<br />
037291021115 1 292.21 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR BETTE PEROT BLUE<br />
BELL<br />
037400951803 1 403.20 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR ISMS CAFE BLUE BELL<br />
037401021843 1 180.06 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR SGE CAFE BLUE BELL<br />
037401021849 1 495.16 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR SKI CAFE BLUE BELL<br />
037291021104 1 155.20 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FRE CAFE BLUE BELL<br />
037290951046 1 132.20 00001395 BLUE BELL CREAMERIES INC OPEN PO FOR FRE CAFE BLUE BELL<br />
Wednesday, December 05, 2012<br />
Page 243 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 401142<br />
Check Number<br />
8651<br />
401143<br />
6,554.01<br />
14038‐1 1 402.38 55880 BLOOSE LLC KHS SOCCER PLAYOFF SHIRTS SOLD BY<br />
KHS CHEERLEADERS TO KHS STUDENTS<br />
& STAFF AS A FUNDRAISER. SEE<br />
ATTACHED INVOICE #14038‐1 FOR<br />
ITEM LISTING.<br />
Total for check number 401143<br />
Check Number<br />
1991<br />
401144<br />
402.38<br />
1825 1 50.00 60133 LEVI BRIDEGAM CONTRACT LABOR FOR LIGHTING AND<br />
SOUND FOR A CHOIR CONCERT HELD<br />
AT FRHS<br />
Total for check number 401144<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
401145<br />
50.00<br />
KHS DEC'10 1 24.00 58158 KAREN BRONSON SCHOLARSHIP PAYMENT TO CLINICIAN<br />
FOR PRIVATE LESSONS FOR KHS BAND<br />
STUDENT FOR THE 2010‐2011 SCHOOL<br />
YEAR<br />
KHS OCT'10 1 24.00 58158 KAREN BRONSON SCHOLARSHIP PAYMENT TO CLINICIAN<br />
FOR PRIVATE LESSONS FOR KHS BAND<br />
STUDENT FOR THE 2010‐2011 SCHOOL<br />
YEAR<br />
KHS SEPT'10 1 32.00 58158 KAREN BRONSON SCHOLARSHIP PAYMENT TO CLINICIAN<br />
FOR PRIVATE LESSONS FOR KHS BAND<br />
STUDENT FOR THE 2010‐2011 SCHOOL<br />
YEAR<br />
KHS FEB'11 1 32.00 58158 KAREN BRONSON SCHOLARSHIP PAYMENT TO CLINICIAN<br />
FOR PRIVATE LESSONS FOR KHS BAND<br />
STUDENT FOR THE 2010‐2011 SCHOOL<br />
YEAR<br />
KHS MAR'11 1 24.00 58158 KAREN BRONSON SCHOLARSHIP PAYMENT TO CLINICIAN<br />
FOR PRIVATE LESSONS FOR KHS BAND<br />
STUDENT FOR THE 2010‐2011 SCHOOL<br />
YEAR<br />
KHS NOV'10 1 24.00 58158 KAREN BRONSON SCHOLARSHIP PAYMENT TO CLINICIAN<br />
FOR PRIVATE LESSONS FOR KHS BAND<br />
STUDENT FOR THE 2010‐2011 SCHOOL<br />
YEAR<br />
Total for check number 401145<br />
Check Number<br />
4611<br />
401146<br />
160.00<br />
CHS MARCH'11 0 24.00 53969 LISA BURKS MUSIC LESSONS CHS<br />
Total for check number 401146<br />
Check Number<br />
1991<br />
401147<br />
24.00<br />
22054 1 1,870.00 48463 C & P PUMP SERVICES INC DIST WIDE SERVICE REPAIRS MOTORS<br />
AND PUMPS<br />
Total for check number 401147<br />
Check Number<br />
1991<br />
401148<br />
1,870.00<br />
MAY 1‐3 0 108.00 50832 JOSE ANTONIO CALVILLO TRACK MEET TCHS<br />
Total for check number 401148<br />
Check Number<br />
1991<br />
401149<br />
108.00<br />
16731115‐00 1 ‐483.47 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
Wednesday, December 05, 2012<br />
Page 244 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
16731333‐00 1 483.47 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
166089218‐01 1 827.41 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
Total for check number 401149<br />
Check Number<br />
1991<br />
1991<br />
401150<br />
827.41<br />
10626A 1 11,945.00 51156 CASTRO ROOFING OF TEXAS LP SERVICE / REPAIRS FOR THE ROOFING<br />
@ PHI<br />
10703A 1 11,148.25 51156 CASTRO ROOFING OF TEXAS LP SERVICE / REPAIRS FOR ROOF @<br />
ISMS<br />
Total for check number 401150<br />
Check Number<br />
6601<br />
6601<br />
401151<br />
23,093.25<br />
HUDSON HUFF 1 400.00 00008230 CEFPI REGISTRATION FOR HUDSON HUFF<br />
FOR CEFPI CONFERENCE IN SAN<br />
ANTONIO, TEXAS<br />
M.MULRONEY 1 400.00 00008230 CEFPI REGISTRATION FOR MALCOLM<br />
MULRONEY FOR CEFPI CONFERENCE IN<br />
SAN ANTONIO, TEXAS<br />
Total for check number 401151<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
401152<br />
800.00<br />
795174 1 119.99 47853 CHAMPIONSHIP PRODUCTIONS ALL ACCESS PRACTICE ‐ BRENDA<br />
FRESE ‐ ITEM #BD3511 ‐ 5 DVDS<br />
795174 2 39.99 47853 CHAMPIONSHIP PRODUCTIONS UNSTOPPPABLE 5 OUT MOTION<br />
OFFENSE ‐ HARRY PERRETA ‐ ITEM #BD‐<br />
2543B<br />
795174 3 10.99 47853 CHAMPIONSHIP PRODUCTIONS FREIGHT<br />
Total for check number 401152<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
401153<br />
170.97<br />
011958765 1 505.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICKEN BISCUITS FOR SENIOR CLASS<br />
FUNDRAISER<br />
011958736 1 480.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICKEN BISCUITS FOR SENIOR CLASS<br />
FUNDRAISER<br />
011958721 1 505.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICKEN BISCUITS FOR SENIOR CLASS<br />
FUNDRAISER<br />
011958784 1 480.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICKEN BISCUITS FOR SENIOR CLASS<br />
FUNDRAISER<br />
011958694 1 480.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICKEN BISCUITS FOR SENIOR CLASS<br />
FUNDRAISER<br />
011958684 1 25.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICKEN BISCUITS FOR SENIOR CLASS<br />
FUNDRAISER<br />
8651 011958683 1 480.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICKEN BISCUITS FOR SENIOR CLASS<br />
FUNDRAISER<br />
Total for check number 401153<br />
2,955.00<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
401154<br />
1311263808 1 612.25 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS CAFE COCA COLA<br />
1311264007 1 849.39 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA<br />
COLA<br />
1311264012 1 511.55 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KHS CAFE COCA COLA<br />
Wednesday, December 05, 2012<br />
Page 245 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
1311264501 1 709.44 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA<br />
COLA<br />
1311264509 1 499.00 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KHS CAFE COCA COLA<br />
1371278014 1 671.55 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS CAFE COCA COLA<br />
1311263516 1 861.55 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KHS CAFE COCA COLA<br />
1307007612 1 132.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR ISMS CAFE COCA COLA<br />
1307007607 1 132.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KMS CAFE COCA COLA<br />
1371278403 1 198.75 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TSMS CAFE COKEEA<br />
1321009301 1 248.51 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FRHS CAFE COCA COLA<br />
1387500706 1 132.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR HMS CAFE COCA COLA<br />
1387500720 1 185.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FHMS CAFE COCA COLA<br />
1361078101 1 889.25 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TCHS CAFE COKE<br />
1361077704 1 897.65 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR TCHS CAFE COKE<br />
1331081901 1 718.05 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR CENTRAL CAFE COCA<br />
COLA<br />
1387501301 1 212.00 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR FHMS CAFE COCA COLA<br />
1307007105 1 132.50 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO FOR KMS CAFE COCA COLA<br />
Total for check number 401154<br />
Check Number<br />
8651<br />
401155<br />
8,594.44<br />
22925 1 2,600.00 00023909 COWTOWN BUS CHARTERS CHARTER BUS FOR KHS DRILL TEAM<br />
STUDENTS GOING TO FESTIVALS &<br />
PERFORMANCES AT SEA ON A CRUISE<br />
LEAVING / RETURNING FROM<br />
GALVESTON, TX 4/7‐4/11/2011<br />
Total for check number 401155<br />
Check Number<br />
1991<br />
1991<br />
401156<br />
2,600.00<br />
26851 1 160.00 47062 CREATIVE MATHEMATICS MATH BOOKS BY KIM SUTTON FOR<br />
THE 1ST GRADE CLASSES/ THE<br />
POWERFUL NUMBERS 0‐100<br />
26851 99 16.00 47062 CREATIVE MATHEMATICS ESTIMATED SHIPPING/HANDLING<br />
Total for check number 401156<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
401157<br />
176.00<br />
10435 1 28.00 50203 CRESTVIEW PRINTING INC 1000 BUSINESS CARDS FOR VICKY J<br />
JOHNSON, CTSBO NEW ADDRESS AND<br />
NEW PHONE #'S<br />
10576 1 42.00 50203 CRESTVIEW PRINTING INC KELLER HIGH SCHOOL LETTERHEAD<br />
(BOX OF 1000)<br />
10575 1 42.00 50203 CRESTVIEW PRINTING INC LETTERHEAD‐1000<br />
Wednesday, December 05, 2012<br />
Page 246 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
10576 2 19.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS (BOX OF 250) FOR<br />
KHS ADMINISTRATOR, JAMIE<br />
VOELCKER<br />
10575 2 26.00 50203 CRESTVIEW PRINTING INC LETTERHEAD‐500<br />
10576 3 19.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS (BOX OF 250) FOR<br />
KHS ADMINISTRATOR, JOHN B.<br />
TAYLOR<br />
10575 3 54.00 50203 CRESTVIEW PRINTING INC LETTERHEAD ENVELOPES‐1000<br />
10576 4 19.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS (BOX OF 250) FOR<br />
KHS ADMINISTRATOR, RICHARD B.<br />
BURKS<br />
10576 5 19.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS (BOX OF 250) FOR<br />
KHS ADMINISTRATOR, GEORGE<br />
BROWN<br />
10576 6 19.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS (BOX OF 250) FOR<br />
KHS ACADEMIC ASSOCIATE, HELENE<br />
KILIANSKI<br />
10576 7 19.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS (BOX OF 250) FOR<br />
KHS ADMINISTRATOR, IVY FOSS<br />
Total for check number 401157<br />
Check Number<br />
4611<br />
4611<br />
401158<br />
306.00<br />
1872 1 200.00 00014642 DAVID E. BURKS CONCERT RECORDINGS AND CD<br />
MASTERING FOR THE KHS BAND FOR<br />
SPRING 2011.<br />
1867 1 200.00 00014642 DAVID E. BURKS CONCERT RECORDINGS AND CD<br />
MASTERING FOR THE KHS BAND FOR<br />
SPRING 2011.<br />
Total for check number 401158<br />
Check Number<br />
4611<br />
401159<br />
400.00<br />
5420 1 80.91 57707 DORIAN BUSINESS SYSTEMS, INC INVOICE #5420<br />
Total for check number 401159<br />
Check Number<br />
4611<br />
401160<br />
80.91<br />
213560 0 2,232.63 47648 EASY FUNDRAISING IDEAS ISMS FUNDRAISER<br />
Total for check number 401160<br />
Check Number<br />
4611<br />
401161<br />
2,232.63<br />
REFUND TCHS 0 50.00 60685 MELISSA EDWARDS OVER PYMT CHOIR TRIP<br />
Total for check number 401161<br />
Check Number<br />
1991<br />
401162<br />
50.00<br />
25‐84765‐01 1 373.60 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
Total for check number 401162<br />
Check Number<br />
1991<br />
401163<br />
373.60<br />
PER DIEM 0 98.00 53100 EMILY LANE RUSSELL LUBBOCK MEET 5/1‐5/3<br />
Total for check number 401163<br />
98.00<br />
Wednesday, December 05, 2012<br />
Page 247 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
401164<br />
195404 1 80.00 60304 ENCON SYSTEMS TONER FOR LEXMARK E352‐<br />
JOURNALISM<br />
Total for check number 401164<br />
Check Number<br />
6601<br />
401165<br />
80.00<br />
100000021331 1 12,782.00 47167 ENTECH SALES AND SERVICE INC PROVIDE & INSTALL AN EXTENSION TO<br />
THE EXISTING INTEGRATED<br />
CONTINUUM ACCESS CONTROL &<br />
DIGITAL VIDEO MANAGEMENT SYSTEM<br />
FOR NEW ELEMENTARY SCHOOL #22<br />
Total for check number 401165<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
401166<br />
12,782.00<br />
125127 1 43.92 42628 FITNESS FINDERS, INC TOE TAGS $5.49 PER BAG 2 BAGS #144‐<br />
0301 2 BAGS #144‐0351 2 BAGS #144‐<br />
0401 2 BAGS #144‐0451<br />
125127 2 32.94 42628 FITNESS FINDERS, INC TOE TAGS $5.49 PER BAG 2 BAGS #144‐<br />
0501 2 BAGS #144‐0051 2 BAGS #144‐<br />
0101<br />
125127 3 11.00 42628 FITNESS FINDERS, INC SHIPPING COST<br />
Total for check number 401166<br />
Check Number<br />
4611<br />
401167<br />
87.86<br />
BCI 050211 0 862.50 00005444 FORT WORTH ZOO BCI ART FLD TRIP 5/2<br />
Total for check number 401167<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
401168<br />
862.50<br />
0143764 1 749.95 48032 FROG STREET PRESS ITEM # FST8020 SHAKE AND LEARN<br />
GRAMMAR & USAGE (K‐4TH)<br />
0143764 2 449.97 48032 FROG STREET PRESS ITEM # FST8021 SHAKE AN DLEARN<br />
LANGUAGE ARTS (2ND ‐ 6TH)<br />
0143764 3 449.97 48032 FROG STREET PRESS ITEM # FST8022 SHAKE AND LEARN<br />
MATHEMATICS (2ND ‐ 6TH)<br />
0143764 4 149.99 48032 FROG STREET PRESS ITEM # FST8023 SHAKE AND LEARN<br />
PRE‐K & K MATHEMATICS<br />
0143764 5 999.95 48032 FROG STREET PRESS ITEM # FST8029 SCIENCE SERIES<br />
0143764 6 419.97 48032 FROG STREET PRESS SHIPPING CHARGES ‐ 15%<br />
Total for check number 401168<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
401169<br />
3,219.80<br />
91902893 1 515.29 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS/SUPPLIES DIST WIDE<br />
(USAGE) (SM/LG <strong>AP</strong>PL)<br />
91899388 1 325.52 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS/SUPPLIES DIST WIDE<br />
(USAGE) (SM/LG <strong>AP</strong>PL)<br />
91725626 1 168.71 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS/SUPPLIES DIST WIDE<br />
(USAGE) (SM/LG <strong>AP</strong>PL)<br />
Wednesday, December 05, 2012<br />
Page 248 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
91902894 1 85.86 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS/SUPPLIES DIST WIDE<br />
(USAGE) (SM/LG <strong>AP</strong>PL)<br />
Total for check number 401169<br />
Check Number<br />
4611<br />
4611<br />
401170<br />
1,095.38<br />
HMS <strong>AP</strong>R'11 1 175.00 00018091 GLAMOURCRAFT STUDIO 100 PACK ID CARDS<br />
HMS <strong>AP</strong>R'11 2 255.00 00018091 GLAMOURCRAFT STUDIO PRINTER CARTRIDGE C‐30 RIBBON<br />
Total for check number 401170<br />
Check Number<br />
4611<br />
401171<br />
430.00<br />
178956 1 400.00 46435 GOLDEN CORRAL MEAL FOR THE FRHS STUDENTS WHO<br />
WORKED THE PANTHER RELAYS TRACK<br />
MEET HELD AT FRHS ON 3/25/2011<br />
Total for check number 401171<br />
Check Number<br />
1991<br />
1991<br />
401172<br />
400.00<br />
9501598016 1 198.87 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS<br />
(POWERED AND NON‐POWERED),<br />
ACCESSORIES AND SUPPLIES FOR<br />
PLUMBING, GM, HVAC<br />
9501598024 1 838.80 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
Total for check number 401172<br />
Check Number<br />
4611<br />
401173<br />
1,037.67<br />
17463 1 1,356.00 45091 GREATER DALLAS PRESS PRINTING OF THE KHS WIGWAM<br />
STUDENT NEWSP<strong>AP</strong>ER FOR THE 2010‐<br />
2011 SCHOOL YEAR.<br />
Total for check number 401173<br />
Check Number<br />
1991<br />
401174<br />
1,356.00<br />
PER DIEM 0 98.00 56579 GREG T SWEARINGEN LUBBOCK MEET 5/1‐5/3<br />
Total for check number 401174<br />
Check Number<br />
4611<br />
401175<br />
98.00<br />
SGES SUBSCR 1 175.00 49268 HAL LEONARD CORPORATION SEE ATTACHMENT 09971531 DIGITAL<br />
SUBSCRIPTION PKG FOR AUG 2011 ‐<br />
JUN 2012<br />
Total for check number 401175<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
401176<br />
175.00<br />
0001066643 1 282.12 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
0001076748 1 71.52 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
0001072107 1 288.90 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
Wednesday, December 05, 2012<br />
REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE PARTS<br />
AND SUPPLIES LG/SM/ <strong>AP</strong>PL. DIST<br />
WIDE (USAGE)<br />
REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE PARTS<br />
AND SUPPLIES LG/SM/ <strong>AP</strong>PL. DIST<br />
WIDE (USAGE)<br />
REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE PARTS<br />
AND SUPPLIES LG/SM/ <strong>AP</strong>PL. DIST<br />
WIDE (USAGE)<br />
Page 249 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
0001080007 1 128.96 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
Total for check number 401176<br />
Check Number<br />
8651<br />
401177<br />
771.50<br />
REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE PARTS<br />
AND SUPPLIES LG/SM/ <strong>AP</strong>PL. DIST<br />
WIDE (USAGE)<br />
I051038 1 29.96 60639 F & W MEDIA, INC. HOW MAGAZINE SUBSCRIPTION; 6<br />
ISSUES; FOR THE KHS NATIONAL ART<br />
HONOR SOCIETY STUDENTS<br />
Total for check number 401177<br />
Check Number<br />
4611<br />
401178<br />
29.96<br />
04142011 0 1,377.68 00021265 JOE T GARCIA'S BANQUEST KHS BB 4/14<br />
Total for check number 401178<br />
Check Number<br />
8671<br />
8671<br />
8671<br />
401179<br />
1,377.68<br />
001918 0 8.71 00007646 KATHY'S FLORAL & EVENT DESIGN FLOWERS/BARNES<br />
002009 0 69.17 00007646 KATHY'S FLORAL & EVENT DESIGN FLOWERS/CAVANAUGH<br />
001940 0 45.41 00007646 KATHY'S FLORAL & EVENT DESIGN FLOWERS/ARREDONDO<br />
Total for check number 401179<br />
Check Number<br />
1991<br />
401180<br />
123.29<br />
78367 1 599.88 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE: TIRES AND TUBES<br />
(INCLUDING REC<strong>AP</strong>PED/RETREADED<br />
TIRES) WHITE FLEET AND TRAILERS<br />
Total for check number 401180<br />
Check Number<br />
1991<br />
1991<br />
401181<br />
599.88<br />
1817‐0084201 1 16.44 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0084225 1 49.51 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
Total for check number 401181<br />
Check Number<br />
1991<br />
401182<br />
65.95<br />
A218100 0 105.00 57221 JOHN F KRAUSER 04122011<br />
Total for check number 401182<br />
Check Number<br />
4611<br />
401183<br />
105.00<br />
HMS 041611 1 250.00 59146 YOUNG KWON SOLO ACCOMPANIST ‐ REHEARSAL<br />
PLUS THE CONTEST<br />
Total for check number 401183<br />
Check Number<br />
1991<br />
401184<br />
250.00<br />
REISSUE 0 4.00 57548 BRAD LAWRENCE OF CHK 364257, 6/24/9<br />
Total for check number 401184<br />
Check Number<br />
1991<br />
401185<br />
4.00<br />
2580509‐1 1 106.95 45619 LORMAN BUSINESS CENTER, INC. REACTIVE ATTACHMENT DISORDER<br />
CAN'T ATTEND? CD/MANUAL PACKAGE<br />
(387072TMX) TO BE USED FOR<br />
TRAINING OF FACULTY,<br />
ADMINISTRATORS, AND COUNSELORS.<br />
Wednesday, December 05, 2012<br />
Page 250 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 401185<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
401186<br />
106.95<br />
01554 1 347.52 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
01614 1 19.40 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
01515 1 45.53 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
01611 1 12.49 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
01658 1 138.98 41398 LOWE'S COMPANIES INC MAINTENANCE: HAND TOOLS<br />
(POWERED AND NON‐POWERED),<br />
ACCESSORIES AND SUPPLIES FOR<br />
PLUMBERS, GM, HVAC.<br />
01806 1 89.80 41398 LOWE'S COMPANIES INC MAINTENANCE: HAND TOOLS<br />
(POWERED AND NON‐POWERED),<br />
ACCESSORIES AND SUPPLIES FOR<br />
PLUMBERS, GM, HVAC.<br />
Total for check number 401186<br />
Check Number<br />
1991<br />
401187<br />
653.72<br />
058825 1 3,318.48 40116 MASON'S PAINT & AUTOBODY, INC BODY WORK SERVICE / REPAIRS<br />
(WHITE FLEET) ALSO UPRLOSTRY<br />
WORK DIST WIDE (USAGE)<br />
Total for check number 401187<br />
Check Number<br />
4611<br />
401188<br />
3,318.48<br />
HMS 041611 1 120.00 60642 JEDIDIAH MAUS BAND CLINICIAN ON <strong>AP</strong>R 16, 2011<br />
Total for check number 401188<br />
Check Number<br />
4611<br />
401189<br />
120.00<br />
HMS 041611 1 120.00 60643 JESSICA MAUS SOLO CONTEST JUDGE ON <strong>AP</strong>R 16,<br />
2011.<br />
Total for check number 401189<br />
Check Number<br />
2401<br />
401190<br />
120.00<br />
REFUND 0 18.05 60682 TAMARA MCDONALD LUNCH ACCOUNT<br />
Total for check number 401190<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
401191<br />
18.05<br />
00272038 1 12.60 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00272029 1 11.39 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00272025 1 49.50 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00271928 1 49.59 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00271848 1 24.58 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00272023 1 5.25 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00271967 1 2.78 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00272051 1 24.51 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Wednesday, December 05, 2012<br />
PARTS / SUPPLIES DIST WIDE WARE/H<br />
(USAGE)<br />
PARTS / SUPPLIES DIST WIDE WARE/H<br />
(USAGE)<br />
PARTS / SUPPLIES DIST WIDE WARE/H<br />
(USAGE)<br />
PARTS / SUPPLIES DIST WIDE WARE/H<br />
(USAGE)<br />
PARTS / SUPPLIES DIST WIDE WARE/H<br />
(USAGE)<br />
PARTS / SUPPLIES DIST WIDE WARE/H<br />
(USAGE)<br />
PARTS / SUPPLIES DIST WIDE WARE/H<br />
(USAGE)<br />
PARTS / SUPPLIES DIST WIDE WARE/H<br />
(USAGE)<br />
Page 251 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 401191<br />
Check Number<br />
8671<br />
401192<br />
180.20<br />
REIM <strong>AP</strong>RIL 0 23.25 60037 ELENA MENDEZ REIM EGG HUNT<br />
Total for check number 401192<br />
Check Number<br />
4611<br />
401193<br />
23.25<br />
KHS 041411 1 75.00 00012835 TAMALA MILLER ACCOMPANIST FOR THE KHS CHOIR<br />
STUDENTS FOR PRE‐UIL AT KHS<br />
3/24/11 AND UIL CONTEST AT CHS ON<br />
4/7/2011.<br />
Total for check number 401193<br />
Check Number<br />
8651<br />
8651<br />
401194<br />
75.00<br />
ISMS 041911 1 52.50 00008886 MR JIM'S PIZZA, INC 4 LARGE PEPPERONI PIZZAS 3 LARGE<br />
CHEESE PIZZAS<br />
ISMS 041911 2 9.89 00008886 MR JIM'S PIZZA, INC DELIVERY CHARGE $1.75 GRATUITY<br />
$8.14<br />
Total for check number 401194<br />
Check Number<br />
1991<br />
401195<br />
62.39<br />
MBRSHIP CHS 0 85.00 54880 NASSP / NHS / NJHS / NASC NATL HONOR SOCIETY<br />
Total for check number 401195<br />
Check Number<br />
4611<br />
401196<br />
85.00<br />
REFUND TCHS 0 27.00 60686 TRACY NIEDRINGHAUS REFUND T‐SHIRT<br />
Total for check number 401196<br />
Check Number<br />
4611<br />
401197<br />
27.00<br />
11011168 1 380.00 57980 RONALD R. LANDRETH, JR. 32 WHITE TRACK SHIRTS FOR<br />
STUDENTS<br />
Total for check number 401197<br />
Check Number<br />
4611<br />
401198<br />
380.00<br />
002 1 0.00 60450 HILLARY WHITE CHOREOGR<strong>AP</strong>HER FOR DANCE<br />
ROUTINES FOR CHEERLEADING<br />
TRYOUTS<br />
Total for check number 401198<br />
Check Number<br />
4611<br />
4611<br />
401199<br />
0.00<br />
1207 1 82.08 00006818 MURRAY, B J/DBA PENNINGTON<br />
RIBBON<br />
1207 2 12.50 00006818 MURRAY, B J/DBA PENNINGTON<br />
RIBBON<br />
Total for check number 401199<br />
Check Number<br />
4611<br />
401200<br />
94.58<br />
36 SETS OF 1ST‐6TH PLACE RIBBONS.<br />
RIBBONS NEED TO SAY: 7TH GRADE<br />
ZONE 3 TRACK MEET 2011<br />
FREIGHT<br />
11‐036544 1 128.65 00021121 PLANK ROAD PUBLISHING, INC MK8‐SDP22A (SEE ATTACHMENT) FOR<br />
2011‐2012 SCHOOL YEAR<br />
Total for check number 401200<br />
Check Number<br />
8651<br />
401201<br />
128.65<br />
00000947 1 476.90 44431 PROMOTIONAL PRODUCT PARTNERS STUDENT COUNCIL T‐SHIRTS<br />
(FUNDRAISER) ORDER PER STEPHANIE<br />
MELENDEZ, SHE IS WORKING DIRECTLY<br />
WITH DIANE HAAKE ON DESIGN<br />
Total for check number 401201<br />
476.90<br />
Wednesday, December 05, 2012<br />
Page 252 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
401202<br />
425 1 250.00 60459 PURE CHEM SEPARATION LP DEPOSIT ON R‐22 CYLINDERS (RECYCLE<br />
RECOVERED R‐22).<br />
426 1 400.00 60459 PURE CHEM SEPARATION LP DEPOSIT ON R‐22 CYLINDERS (RECYCLE<br />
RECOVERED R‐22).<br />
Total for check number 401202<br />
Check Number<br />
8651<br />
401203<br />
650.00<br />
REFUND KMS 0 250.00 60672 ALISHA RAWLS REFUND 7TH GRD CHEER<br />
Total for check number 401203<br />
Check Number<br />
1991<br />
401204<br />
250.00<br />
A223936 0 128.00 60691 STEPHEN REDDEHASE 04082011<br />
Total for check number 401204<br />
Check Number<br />
8671<br />
401205<br />
128.00<br />
REIM PHIS<strong>AP</strong>R 0 50.55 56386 KIMBERLY ANN RHODES REIM POTLUCK<br />
Total for check number 401205<br />
Check Number<br />
1991<br />
401206<br />
50.55<br />
A222246 0 61.00 60674 KENT MICHAEL RICHARDSON 041111<br />
Total for check number 401206<br />
Check Number<br />
4611<br />
401207<br />
61.00<br />
REFUND TCHS 0 50.00 60687 KEVIN RIDDEL OVERPYMT CHOIR TRIP<br />
Total for check number 401207<br />
Check Number<br />
4611<br />
8651<br />
8651<br />
8651<br />
401208<br />
50.00<br />
2695 1 100.00 56649 ROBERTO PRADO SPARK PLUG T‐SHIRTS FOR DODGEBALL<br />
TOURNAMENT STAFF<br />
2504 1 161.00 56649 ROBERTO PRADO T‐SHIRTS FOR STUDENTS ATTENDING<br />
"HOMELESS FOR A NIGHT" EVENT<br />
2550 1 217.00 56649 ROBERTO PRADO T‐SHIRTS FOR FBLA STUDENTS FOR<br />
ZAMBIA BOOK DRIVE<br />
2666 1 164.45 56649 ROBERTO PRADO T‐SHIRTS FOR FCCLA STUDENTS<br />
Total for check number 401208<br />
Check Number<br />
4611<br />
8651<br />
4611<br />
8651<br />
4611<br />
8651<br />
401209<br />
642.45<br />
4370‐3 1 96.75 54779 SCARBOROUGH SPECIALTIES JUNIOR MENTS T‐SHIRTS WORN BY<br />
OUR JUNIOR MENTS ‐ STUDENTS WHO<br />
ARE HELPERS DURING THE DAY WITH<br />
VARIOUS ACTIVITIES YOUTH LARGE<br />
4070‐1 1 120.00 54779 SCARBOROUGH SPECIALTIES BLACK $ WHITE HOT STAMPED POKER<br />
CHIPS<br />
4370‐3 2 21.50 54779 SCARBOROUGH SPECIALTIES YOUTH MEDIUM<br />
4070‐1 2 50.00 54779 SCARBOROUGH SPECIALTIES SET UP FEE<br />
4370‐3 3 11.70 54779 SCARBOROUGH SPECIALTIES ADULT SMALL<br />
4070‐1 3 12.34 54779 SCARBOROUGH SPECIALTIES SHIPPING<br />
Wednesday, December 05, 2012<br />
Page 253 of 477
Fund Invoice Line Amount Vendor Name Description<br />
8671<br />
8671<br />
4611<br />
4370‐3 4 11.70 54779 SCARBOROUGH SPECIALTIES ADULT LARGE<br />
4370‐3 5 15.70 54779 SCARBOROUGH SPECIALTIES ADULT XXL<br />
4370‐3 6 14.50 54779 SCARBOROUGH SPECIALTIES ARTWORK<br />
Total for check number 401209<br />
Check Number<br />
1991<br />
401210<br />
354.19<br />
A223952 0 40.00 58816 CARYN SLOAN 04152011<br />
Total for check number 401210<br />
Check Number<br />
4611<br />
401211<br />
40.00<br />
HMS 041611 1 250.00 60641 ELIZABETH SLOAN SOLO PIANO ACCOMPANIST ON 16<br />
<strong>AP</strong>R 2011<br />
Total for check number 401211<br />
Check Number<br />
1991<br />
401212<br />
250.00<br />
A223951 0 65.00 58818 VICTOR SLOAN 04152011<br />
Total for check number 401212<br />
Check Number<br />
1991<br />
401213<br />
65.00<br />
A222348 0 20.00 58651 KATHERINE G SMITH 04152011<br />
Total for check number 401213<br />
Check Number<br />
1991<br />
401214<br />
20.00<br />
A222257 0 55.00 60522 TREY A. SOBIECH 04192011<br />
Total for check number 401214<br />
Check Number<br />
2241<br />
1991<br />
401215<br />
55.00<br />
3/2‐3/5/11 0 279.74 60699 JENNIFER MAXSON SPENCER TRAVEL<br />
3/2‐3/5/11 0 117.00 60699 JENNIFER MAXSON SPENCER TRAVEL<br />
Total for check number 401215<br />
Check Number<br />
4611<br />
401216<br />
396.74<br />
M169 1 850.50 51741 SPRING CREEK CATERING COMPANY,<br />
LTD.<br />
Total for check number 401216<br />
Check Number<br />
1991<br />
401217<br />
850.50<br />
CATERING FOR CHS WRESTLING<br />
BANQUET<br />
PER DIEM 0 108.00 51324 STANLEY MOSS JR LUBBOCK MEET 5/1‐5/3<br />
Total for check number 401217<br />
Check Number<br />
1991<br />
1991<br />
401218<br />
108.00<br />
PO 11002339 1 32.50 58591 STAR SPORTS KELLER EMBROIDERY FOR TCHS COACHES<br />
SHIRTS: ASHLEY KN<strong>AP</strong>P, MICHAEL<br />
BEAVER, KATHRYN BRYANT<br />
PO 11002339 2 35.00 58591 STAR SPORTS KELLER DIGITIZATION<br />
Total for check number 401218<br />
Check Number<br />
4611<br />
401219<br />
67.50<br />
12374 1 300.00 60245 KENNETH M. STARNES DJ SERVICES FOR CHS TENNIS<br />
BANQUET<br />
Wednesday, December 05, 2012<br />
Page 254 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 401219<br />
Check Number<br />
4611<br />
401220<br />
300.00<br />
CHS 030711 0 1,450.00 00008789 STOCKYARD STATION CHS GIRLS BB BQT 3/7<br />
Total for check number 401220<br />
Check Number<br />
1991<br />
401221<br />
1,450.00<br />
PER DIEM 0 108.00 59971 JERIDAN STRONG III ABILENE MEET 5/1‐5/3<br />
Total for check number 401221<br />
Check Number<br />
4611<br />
401222<br />
108.00<br />
HMS 041611 1 250.00 58023 BETSY SWEENEY SOLO ACCOMPANIST ‐REHEARSAL<br />
PLUS THE CONTEST.<br />
Total for check number 401222<br />
Check Number<br />
4611<br />
401223<br />
250.00<br />
S52412 1 34.00 48025 TAMS‐WITMARK MUSIC LIBRARY INC SHORTS‐BYE BYE BIRDIE CHORUS<br />
VOCAL PARTS PO# 11004082<br />
Total for check number 401223<br />
Check Number<br />
1991<br />
401224<br />
34.00<br />
PER DIEM 0 108.00 60416 BRANDI NICOLE TAYLOR WATKINS LUBBOCK MEET 5/1‐5/3<br />
Total for check number 401224<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
401225<br />
108.00<br />
60814 1 939.00 00019559 TEAM GO FIGURE, INC CHS BAND UNIFORMS ‐‐ ESTIMATE CK<br />
JV EST11<br />
60815 1 1,414.71 00019559 TEAM GO FIGURE, INC CHS BAND UNIFORMS ‐‐ ESTIMATE NO.<br />
CK WG11EST<br />
60814 2 150.00 00019559 TEAM GO FIGURE, INC LABOR FOR CHS BAND UNIFORMS ‐‐<br />
ESTIMATE CK JV EST11<br />
60815 2 132.79 00019559 TEAM GO FIGURE, INC LABOR FOR CHS BAND UNIFORMS ‐‐<br />
ESTIMATE CK WG11EST<br />
Total for check number 401225<br />
Check Number<br />
1991<br />
401226<br />
2,636.50<br />
RENEWAL 1 198.00 00004868 TEXAS EDUCATION NEWS YEARLY SUSBSCRIPTION TO TEXAS<br />
EDUCATION NEWS<br />
Total for check number 401226<br />
Check Number<br />
1991<br />
401227<br />
198.00<br />
<strong>AP</strong>PLICATION 1 50.00 00014662 TEXAS FORENSIC ASSOCIATION <strong>AP</strong>PLICATION FEE FOR KHS TO HOST A<br />
TEXAS FORENSIC ASSOC INVITATIONAL<br />
QUALIFYING TOURNAMENT FOR HIGH<br />
SCHOOL STUDENTS<br />
Total for check number 401227<br />
Check Number<br />
4611<br />
4611<br />
401228<br />
50.00<br />
48982 1 309.00 00013517 TEXAS FURNITURE SOURCE INC HON # 7901 STENO CHAIR FABRIC<br />
GRADE III COLOR: BLACK<br />
48982 2 20.00 00013517 TEXAS FURNITURE SOURCE INC DELIVERY/INSTALLATION<br />
Total for check number 401228<br />
Check Number<br />
4611<br />
401229<br />
329.00<br />
FES <strong>AP</strong>R'11 1 144.50 00003914 TEXAS LIBRARY ASSOCIATION CHECK REQUEST<br />
Wednesday, December 05, 2012<br />
Page 255 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 401229<br />
Check Number<br />
1991<br />
401230<br />
144.50<br />
A222263 0 123.00 54744 RYAN THACKER 041911<br />
Total for check number 401230<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
401231<br />
123.00<br />
N10190 1 661.35 43875 SCREEN GR<strong>AP</strong>HIX, LLC ATTACHED ORDER FOR 133 PLAY DAY<br />
SHIRTS FOR 4TH GRADE STUDENTS<br />
$661.35<br />
N10144 1 297.50 43875 SCREEN GR<strong>AP</strong>HIX, LLC YOUTH MEDIUM BLACK T‐SHIRTS FOR<br />
STUDENT READING BINGO REWARDS<br />
"WILDCATS ARE WILD ABOUT<br />
READING"<br />
N10144 2 53.55 43875 SCREEN GR<strong>AP</strong>HIX, LLC YOUTH LARGE BLACK T‐SHIRTS FOR<br />
STUDENT READING BINGO REWARDS<br />
"WILDCATS ARE WILD ABOUT<br />
READING"<br />
Total for check number 401231<br />
Check Number<br />
1991<br />
401232<br />
1,012.40<br />
A223925 0 0.00 56260 DARRYL R THOMPSON 04152011<br />
Total for check number 401232<br />
Check Number<br />
1991<br />
401233<br />
0.00<br />
PER DIEM 0 108.00 57898 TODD A WERTS LUBBOCK MEET 5/1‐5/3<br />
Total for check number 401233<br />
Check Number<br />
4611<br />
401234<br />
108.00<br />
512 1 620.00 54682 TOTAL REGISTRATION <strong>AP</strong> EXAM ONLINE REGISTRATION<br />
SERVICES<br />
Total for check number 401234<br />
Check Number<br />
4611<br />
401235<br />
620.00<br />
HMS 041611 1 120.00 59148 LINDSEY TRAUGHBER SOLO CONTEST JUDGE ‐ <strong>AP</strong>RIL 16,<br />
2011<br />
Total for check number 401235<br />
Check Number<br />
4611<br />
401236<br />
120.00<br />
29758 1 199.50 49333 TUMBLEWEED PRESS INC TUMBLEBOOKS LIBRARY ONLINE<br />
SUBSCRIPTION<br />
Total for check number 401236<br />
Check Number<br />
1991<br />
401237<br />
199.50<br />
4 STAMP ROLL 1 176.00 00007224 U S POST OFFICE 4 ROLLS OF STAMPS<br />
Total for check number 401237<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
401238<br />
176.00<br />
30242206‐00 1 231.59 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE (<br />
USAGE)<br />
30315538‐00 1 953.02 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE (<br />
USAGE)<br />
30324885‐00 1 59.56 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE (<br />
USAGE)<br />
Wednesday, December 05, 2012<br />
Page 256 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
30292020‐00 1 135.00 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE (<br />
USAGE)<br />
30260416‐00 1 8.67 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE (<br />
USAGE)<br />
30211165‐00 1 296.77 00002084 UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE (<br />
USAGE)<br />
Total for check number 401238<br />
Check Number<br />
1991<br />
401239<br />
1,684.61<br />
PER DIEM 0 108.00 51097 VICKI LYNN LARSON LUBBOCK MEET 5/1‐5/3<br />
Total for check number 401239<br />
Check Number<br />
4611<br />
401240<br />
108.00<br />
A220251 0 56.00 60525 JORGE VILLADIEGO REF 3/3/11 TCHS<br />
Total for check number 401240<br />
Check Number<br />
8671<br />
8671<br />
8671<br />
8671<br />
8671<br />
4611<br />
4611<br />
8671<br />
401241<br />
56.00<br />
15479 1 11.00 56216 WATCH DOGS ACROSS AMERICA WATCH D.O.G.S. UNIFORM SHORT<br />
SLEEVE (PARENT)T‐SHIRT ADULT<br />
SMALL<br />
15415 1 91.80 56216 WATCH DOGS ACROSS AMERICA T‐SHIRTS FOR WATCHDOG DADS<br />
15415 2 10.20 56216 WATCH DOGS ACROSS AMERICA SHIPPING<br />
15479 2 11.00 56216 WATCH DOGS ACROSS AMERICA WATCH D.O.G.S. UNIFORM SHORT<br />
SLEEVE (PARENT)T‐SHIRT ADULT<br />
LARGE<br />
15479 3 15.00 56216 WATCH DOGS ACROSS AMERICA OFFICIAL WATCH D.O.G.S. BALLC<strong>AP</strong>S<br />
(PARENTS)<br />
15479 4 10.00 56216 WATCH DOGS ACROSS AMERICA "MY HERO" SHORT SLEEVE T‐SHIRT<br />
(STUDENT)YOUTH SMALL<br />
15479 5 11.00 56216 WATCH DOGS ACROSS AMERICA WATCH D.O.G.S. UNIFORM SHORT<br />
SLEEVE (STUDENT) T‐SHIRT ADULT XL<br />
15479 6 12.00 56216 WATCH DOGS ACROSS AMERICA SHIPPING AND HANDLING<br />
Total for check number 401241<br />
Check Number<br />
1991<br />
401242<br />
172.00<br />
A223955 0 124.50 46180 VERNON WHITE 04152011<br />
Total for check number 401242<br />
Check Number<br />
2401<br />
401243<br />
124.50<br />
REFUND 0 13.50 60689 VITA WHITE LUNCH ACCOUNT<br />
Total for check number 401243<br />
Check Number<br />
1991<br />
1991<br />
401244<br />
13.50<br />
A223949 0 124.50 46886 RUSSELL A WILLIAMSON 04152011<br />
A224604 BAL 0 10.00 46886 RUSSELL A WILLIAMSON BAL DUE CK401126<br />
Total for check number 401244<br />
134.50<br />
Wednesday, December 05, 2012<br />
Page 257 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
401245<br />
A222346 0 58.50 56796 DOUG WORKMAN 04152011<br />
Total for check number 401245<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
8651<br />
401246<br />
58.50<br />
930917 1 26.07 00010766 WRS GROUP LTD ITEM# 85314: SMOKE, CHOKE, CROAK<br />
STICKERS (FROGS)<br />
930917 2 26.07 00010766 WRS GROUP LTD ITEM# 85347: MY LUNGS ARE CLEAN<br />
STICKERS<br />
930917 3 26.07 00010766 WRS GROUP LTD ITEM# 85357: SMOKING STINKS<br />
STICKERS (SKUNK)<br />
930917 4 26.07 00010766 WRS GROUP LTD ITEM# 85379: SMOKING IS A DRAG<br />
STICKERS<br />
Total for check number 401246<br />
Check Number<br />
4611<br />
401247<br />
104.28<br />
KHS MAR'11 1 32.00 40038 ALEXANDER YESELSON SCHOLARSHIP PAYMENT TO CLINICIAN<br />
FOR PRIVATE LESSONS FOR KHS BAND<br />
STUDENTS FOR THE 2010‐2011<br />
SCHOOL YEAR.<br />
Total for check number 401247<br />
Check Number<br />
1991<br />
401248<br />
32.00<br />
A222262 0 78.00 46209 JOHN ZAHM 041911<br />
Total for check number 401248<br />
Check Number<br />
4611<br />
401249<br />
78.00<br />
PHIS 041611 1 120.00 49144 ADRIAN ARAMBULA CONTRACTOR<br />
Total for check number 401249<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
401250<br />
120.00<br />
GAS <strong>AP</strong>R 11 0 1,097.87 00001242 ATMOS ENERGY KMS<br />
GAS <strong>AP</strong>R 11 0 1,453.99 00001242 ATMOS ENERGY SKI<br />
GAS <strong>AP</strong>R 11 0 1,484.29 00001242 ATMOS ENERGY ISM<br />
GAS <strong>AP</strong>R 11 0 33.84 00001242 ATMOS ENERGY SHP<br />
GAS <strong>AP</strong>R 11 0 2,253.00 00001242 ATMOS ENERGY NAT<br />
GAS <strong>AP</strong>R 11 0 15.94 00001242 ATMOS ENERGY KLC<br />
GAS <strong>AP</strong>R 11 0 1,730.28 00001242 ATMOS ENERGY KHS<br />
GAS <strong>AP</strong>R 11 0 524.49 00001242 ATMOS ENERGY KHE<br />
GAS <strong>AP</strong>R 11 0 304.21 00001242 ATMOS ENERGY BCI<br />
GAS <strong>AP</strong>R 11 0 765.57 00001242 ATMOS ENERGY SGE<br />
GAS <strong>AP</strong>R 11 0 31.84 00001242 ATMOS ENERGY EDC<br />
Total for check number 401250<br />
9,695.32<br />
Wednesday, December 05, 2012<br />
Page 258 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
401251<br />
PER DIEM 0 98.00 54339 CHRISTOPHER S BAKER TRACK MEET CHS<br />
Total for check number 401251<br />
Check Number<br />
1991<br />
401252<br />
98.00<br />
4/17‐4/20/11 0 100.00 50276 DESTINY FAITH BARNES TRAVEL<br />
Total for check number 401252<br />
Check Number<br />
1991<br />
1991<br />
401253<br />
100.00<br />
16566 1 27.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS FOR THE KHS<br />
BAND<br />
20287 1 11.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS FOR THE KHS<br />
BAND<br />
Total for check number 401253<br />
Check Number<br />
1991<br />
401254<br />
38.50<br />
4/17‐4/20/11 0 390.70 00024326 BETTY HULL TRAVEL<br />
Total for check number 401254<br />
Check Number<br />
4611<br />
401255<br />
390.70<br />
KHS JAN'11 1 16.00 58158 KAREN BRONSON SCHOLARSHIP PAYMENT TO CLINICIAN<br />
FOR PRIVATE LESSONS FOR THE KHS<br />
BAND STUDENTS FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 401255<br />
Check Number<br />
1991<br />
401256<br />
16.00<br />
REISSUE 0 69.00 48811 CHARLES PATRICK WILLIAMS CHK 341266, 5/22/10<br />
Total for check number 401256<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
401258<br />
69.00<br />
9304 <strong>AP</strong>R 11 1 1,118.58 48545 CHASE BANK 4 HOTEL ROOMS FOR FBLA STUDENTS<br />
ON MARCH 31‐<strong>AP</strong>RIL 2<br />
9304 <strong>AP</strong>R 11 1 2,224.68 48545 CHASE BANK LODGING FOR 2 KHS TEACHERS & 15<br />
KHS BPA STUDENTS GOING TO<br />
BUSINESS PROFESSIONALS OF<br />
AMERICA STATE CONFERENCE &<br />
COMPETITION IN FT WORTH, TX 3/3‐3‐<br />
5/2011<br />
9304 <strong>AP</strong>R 11 1 36.74 48545 CHASE BANK CORRECTION FOR CHARGES MISBILLED<br />
BY HOTEL<br />
9304 <strong>AP</strong>R 11 1 707.28 48545 CHASE BANK ONE ADULT ROOM FOR 4 NIGHTS<br />
9304 <strong>AP</strong>R 11 1 3,521.88 48545 CHASE BANK HOTEL FOR STUDENTS ATTENDING<br />
STATE FBLA COMPETITION MARCH 31 ‐<br />
<strong>AP</strong>RIL 1, 2011 IN SAN ANTONIO, TX.<br />
9304 <strong>AP</strong>R 11 1 1,285.95 48545 CHASE BANK LODGING FOR 2 KHS EMPLOYEES<br />
ATTENDING STATE CONTEST W/KHS<br />
CHOIR/BAND STUDENTS IN SAN<br />
ANTONIO, TX 2‐9‐2/13/2011.<br />
9304 <strong>AP</strong>R 11 1 2,512.17 48545 CHASE BANK STUDENT TICKETS LEAVE DFW 03MAY<br />
LV DALLAS FT WORTH 515P<br />
AMERICAN AIRLINES 1188Q RETURN<br />
08MAY LV WASHINGTON REAGAN<br />
705A AMERICAN AIRLINES 1271N<br />
REF: DGMPHK<br />
Wednesday, December 05, 2012<br />
Page 259 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
2850<br />
4611<br />
4611<br />
8651<br />
8671<br />
8651<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
9304 <strong>AP</strong>R 11 1 1,991.60 48545 CHASE BANK REF#: ENOQFO; FOR KHS STUDENTS:<br />
THOMAS, THOMPSON, BAKER, &<br />
AHMAD<br />
9304 <strong>AP</strong>R 11 1 552.90 48545 CHASE BANK HOTEL RESERVATIONS FOR KEVIN<br />
HOOD TO ATTEND SXS CONFERENCE IN<br />
AUSTIN TEXAS ON MARCH 7‐10, 2011.<br />
AT THE AT&T CONFERENCE CENTER<br />
HOTEL<br />
9304 <strong>AP</strong>R 11 1 198.64 48545 CHASE BANK HOTEL RESERVATION FOR JENNIFER<br />
PETTIT TO TEXAS SOCIAL STUDIES<br />
SUPERVISOR CONFERENCE. CHECK IN<br />
MARCH 23, 2011, CHECK OUT ON<br />
MARCH 26, 2011.<br />
9304 <strong>AP</strong>R 11 1 233.32 48545 CHASE BANK HOTEL ROOM FOR JONATHAN<br />
MORALES (STUDENT) TO ATTEND THE<br />
STATE BAND COMP. IN SAN ANTONIO<br />
ON 2/9‐13<br />
9304 <strong>AP</strong>R 11 1 265.80 48545 CHASE BANK HOTEL ROOM FOR FBLA ADVISOR ON<br />
MARCH 31‐ <strong>AP</strong>R 2<br />
9304 <strong>AP</strong>R 11 1 1,187.67 48545 CHASE BANK HOTEL ROOMS FOR PVES STAFF ‐ JAN<br />
31‐FEB. 3, 2011 ‐ 3 ROOMS FOR 3<br />
NIGHTS ‐ FOR THE HIGHLY ENGAGED<br />
CLASSROOM CONFERENCE ‐<br />
9304 <strong>AP</strong>R 11 1 1,639.36 48545 CHASE BANK HOTEL FOR TENNIS TOURNAMENT IN<br />
ABILENE, TX<br />
9304 <strong>AP</strong>R 11 1 427.70 48545 CHASE BANK HOTEL FOR STUDENTS ATTENDING<br />
TEXAS RELAYS IN AUSTIN, TX <strong>AP</strong>RIL 8 ‐<br />
9 2011<br />
9304 <strong>AP</strong>R 11 1 2,328.24 48545 CHASE BANK HOTEL ROOMS FOR NATURAL<br />
HELPER'S TRAINING WEEKEND <strong>AP</strong>RIL<br />
1 ‐ 3, 2011<br />
9304 <strong>AP</strong>R 11 1 1,484.00 48545 CHASE BANK FOOTBALL COACHES RETREAT ON JULY<br />
21‐23, 2011 SUNDANCE CAMP ‐<br />
TEXOMA DESTINATIONS NEEDED BY<br />
<strong>AP</strong>RIL 1ST<br />
9304 <strong>AP</strong>R 11 1 1,098.10 48545 CHASE BANK HOTEL FOR STUDENTS ATTENDING<br />
TASC STATE CONVENTION<br />
9304 <strong>AP</strong>R 11 2 837.39 48545 CHASE BANK ADULT TICKETS LEAVE DFW 03MAY LV<br />
DALLAS FT WORTH 515P AMERICAN<br />
AIRLINES 1188Q RETURN 08MAY LV<br />
WASHINGTON REAGAN 705A<br />
AMERICAN AIRLINES 1271N REF:<br />
DGMPHK<br />
9304 <strong>AP</strong>R 11 2 2,036.10 48545 CHASE BANK LODGING FOR 11 KHS CHOIR / BAND<br />
STUDENTS GOING TO STATE CONTEST<br />
IN SAN ANTONIO, TX 2/9‐2/13/2011.<br />
9304 <strong>AP</strong>R 11 2 48.78 48545 CHASE BANK PARKING FEE AT THE HOTEL<br />
9304 <strong>AP</strong>R 11 2 28.08 48545 CHASE BANK TAX<br />
9304 <strong>AP</strong>R 11 2 169.09 48545 CHASE BANK 1/4 STUDENT ROOM FOR 4 NIGHTS<br />
9304 <strong>AP</strong>R 11 2 1,493.70 48545 CHASE BANK REF#: FYLDAY; FOR KHS STUDENTS:<br />
BROWNING, STUBBINGTON, &<br />
NGUYEN<br />
Wednesday, December 05, 2012<br />
Page 260 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
9304 <strong>AP</strong>R 11 3 727.15 48545 CHASE BANK STUDENT FLIGHT INFO....LEAVE<br />
03MAY DFW 515P AMERICAN<br />
AIRLINES 1188Q REF: BBSUQP<br />
RETURN FLIGHT...07MAY LV<br />
WASHINGTON REAGAN 300P<br />
AMERICAN AIRLINES 2031Q REF:<br />
BBSUQP<br />
9304 <strong>AP</strong>R 11 3 995.80 48545 CHASE BANK REF#: FYOQSJ; FOR KHS TEACHERS:<br />
RODGES & LANDRY<br />
9304 <strong>AP</strong>R 11 4 363.58 48545 CHASE BANK ADULT FLIGHT INFO....LEAVE 03MAY<br />
DFW 515P AMERICAN AIRLINES<br />
1188Q REF: BBSUQP RETURN<br />
FLIGHT...07MAY LV WASHINGTON<br />
REAGAN 300P AMERICAN AIRLINES<br />
2031Q REF: BBSUQP<br />
9304 <strong>AP</strong>R 11 4 497.90 48545 CHASE BANK REF#: HVEDHV; FOR KHS STUDENT:<br />
RILEY<br />
9304 <strong>AP</strong>R 11 5 497.90 48545 CHASE BANK REF#: FSWUSH; FOR KHS STUDENT:<br />
ROMERO<br />
Total for check number 401258<br />
Check Number<br />
4611<br />
401259<br />
30,510.08<br />
2200171 0 2,112.00 00022931 CHERRYDALE FARMS, INC FUNDRAISER CHOIR HMS<br />
Total for check number 401259<br />
Check Number<br />
4611<br />
401260<br />
2,112.00<br />
PHIS 041611 1 120.00 52160 ANTHONY CORSON CONTRACTOR<br />
Total for check number 401260<br />
Check Number<br />
4611<br />
1991<br />
401261<br />
120.00<br />
24334 1 1,919.52 00022880 KERRVILLE / COACH USA BUS TO AND FROM SKY RANCH<br />
11/15/2010 ‐ 11/17/2010<br />
24696 1 1,153.25 00022880 KERRVILLE / COACH USA CHARTER BUS TO TAKE THE FRHS, CHS,<br />
TCHS AND KHS BAND & CHOIR<br />
STUDENTS TO STATE COMPETITION IN<br />
SAN ANTONIO, TX 2/9/2011<br />
Total for check number 401261<br />
Check Number<br />
4611<br />
401262<br />
3,072.77<br />
0112439‐IN 1 119.00 60303 CVR COMPUTER SUPPLIES TONER CARTRIDGE FOR LEXMART T650<br />
T650A11A TONER MODEL NUMBER<br />
Total for check number 401262<br />
Check Number<br />
4611<br />
401263<br />
119.00<br />
SGES 051911 0 195.00 58956 COWBOYS STADIUM, L.P. FLD TRP SGES 5/19/11<br />
Total for check number 401263<br />
Check Number<br />
1991<br />
401264<br />
195.00<br />
A223941 0 62.50 60562 MICHAEL DIRK DAVIS TCHS 4/11 BASEBALL<br />
Total for check number 401264<br />
Check Number<br />
1991<br />
401265<br />
62.50<br />
002 1 390.00 60534 PHILLIP G DOMINGUEZ CONTRACT SERVICES FOR<br />
TECHNOLOGY<br />
Total for check number 401265<br />
390.00<br />
Wednesday, December 05, 2012<br />
Page 261 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
401266<br />
5136942 1 272.29 00007614 ECOLAB, INC OPEN PO FOR KMS CAFE ECO LAB<br />
5195187 1 106.02 00007614 ECOLAB, INC OPEN PO FOR TVMS CAFE ECO LAB<br />
4712977 1 88.80 00007614 ECOLAB, INC OPEN PO FOR ISMS CAFE ECOLAB<br />
5117463 1 335.48 00007614 ECOLAB, INC OPEN PO FOR FHMS CAFE ECO LAB<br />
4712997 1 93.15 00007614 ECOLAB, INC OPEN PO FOR KHE CAFE ECO LAB<br />
R8167 1 ‐72.02 00007614 ECOLAB, INC OPEN PO FOR IES CAFE ECO LAB<br />
5263012 1 ‐135.44 00007614 ECOLAB, INC OPEN PO FOR KELC CAFE ECO LAB<br />
5202580 1 128.86 00007614 ECOLAB, INC OPEN PO FOR LES CAFE ECO LAB<br />
5161392 1 213.69 00007614 ECOLAB, INC OPEN PO FOR KELC CAFE ECO LAB<br />
5162745 1 250.23 00007614 ECOLAB, INC OPEN PO FOR PWH CAFE ECO LAB<br />
5162741 1 513.95 00007614 ECOLAB, INC OPEN PO FOR WLES CAFE ECO LAB<br />
5195228 1 774.12 00007614 ECOLAB, INC OPEN PO FOR FRHS CAFE ECO LAB<br />
5200614 1 276.31 00007614 ECOLAB, INC OPEN PO FOR SGE CAFE ECO LAB<br />
5200691 1 135.44 00007614 ECOLAB, INC OPEN PO FOR KELC CAFE ECO LAB<br />
Total for check number 401266<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
401267<br />
2,980.88<br />
D011140‐092Z 1 199.98 55037 ENTERPRISE RENT A TRUCK 24' BOX TRUCK FOR KHS BAND<br />
INSTRUMENTS 1/7‐1/8/2011 FOR KHS<br />
BAND GOING TO AREA BAND CONTEST<br />
IN ABILENE, TX. RENTAL PER DAY FOR 2<br />
DAYS.<br />
D011140‐092Z 1 49.50 55037 ENTERPRISE RENT A TRUCK FUEL CHARGES INCURRED UPON<br />
RETURN OF RENTAL TRUCK USED FOR<br />
KHS BAND INSTRUMENTS FOR AREA<br />
BAND CONTEST IN ABILENE, TX 1/7‐<br />
1/8/11.<br />
D011140‐092Z 2 59.57 55037 ENTERPRISE RENT A TRUCK MILEAGE<br />
Total for check number 401267<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
401268<br />
309.05<br />
117200 0 18.00 00014200 EXPRESS INDUSTRIES CORP FUNDRAISER CTIS CHOIR<br />
111009 0 1,099.20 00014200 EXPRESS INDUSTRIES CORP CTIS CHOIR FUNDRAISER<br />
117824 0 68.46 00014200 EXPRESS INDUSTRIES CORP FUNDRAISER CTI<br />
Total for check number 401268<br />
1,185.66<br />
Wednesday, December 05, 2012<br />
Page 262 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
401269<br />
ENTRY FEE 0 873.00 54240 FBLA‐PBL JUNE 28‐JULY 1<br />
Total for check number 401269<br />
Check Number<br />
1991<br />
401270<br />
873.00<br />
PER DIEM 0 108.00 44557 REX FEWELL TRACK MEET KHS<br />
Total for check number 401270<br />
Check Number<br />
1991<br />
1991<br />
401271<br />
108.00<br />
2028 1 60.90 00022302 FLEMING, RICHARD *SEE ATTACHED* (42) MARQUEE SIGN<br />
LETTERS FOR S. KELLER<br />
INTERMEDIATE<br />
2028 99 18.00 00022302 FLEMING, RICHARD ESTIMATED SHIPPING/HANDLING<br />
Total for check number 401271<br />
Check Number<br />
1991<br />
401272<br />
78.90<br />
PER DIEM 0 108.00 60701 PAT C FULBRIGHT TRACK MEET TCHS<br />
Total for check number 401272<br />
Check Number<br />
4611<br />
4611<br />
401273<br />
108.00<br />
PHIS 041611 1 120.00 58253 COREY GILMORE CONTRACTOR<br />
PHIS 041611 2 180.00 58253 COREY GILMORE PERCUSSION TRYOUT<br />
Total for check number 401273<br />
Check Number<br />
4611<br />
401274<br />
300.00<br />
PHIS 041611 1 120.00 58056 GINA GRANT SCHEER CONTRACTOR<br />
Total for check number 401274<br />
Check Number<br />
1991<br />
401275<br />
120.00<br />
PER DIEM 0 108.00 60704 HEATHER MARIE HANCHAK‐MOSS ABILENE MEET 5/1‐5/3<br />
Total for check number 401275<br />
Check Number<br />
1991<br />
401276<br />
108.00<br />
11/29‐4/15 0 151.62 55470 HEATHER D STEEN MILES<br />
Total for check number 401276<br />
Check Number<br />
1991<br />
401277<br />
151.62<br />
7135252 1 462.20 54055 HOME DEPOT CREDIT SERVICE SEE NOTES<br />
Total for check number 401277<br />
Check Number<br />
1991<br />
1991<br />
401278<br />
462.20<br />
0403031 1 483.06 00024631 HOME DEPOT CREDIT SERVICES REPLACEMENT DISHWASHER FOR<br />
CLASSROOM (W105) SP NEEDS @ CHS<br />
2402868 1 ‐7.75 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR<br />
GROUNDS DEPT.<br />
Total for check number 401278<br />
Check Number<br />
1991<br />
401279<br />
475.31<br />
946928420 1 5,451.42 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
Wednesday, December 05, 2012<br />
W4‐052915 SCIENCESAURUS GRADES<br />
7‐8<br />
Page 263 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
947002945 1 9,787.80 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
910569845 1 ‐925.32 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
946903676 1 2,323.05 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
946928420 2 12,792.69 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
946903676 2 5,451.43 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
947002945 2 22,968.68 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
910569845 2 ‐2,171.43 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
947002945 3 41,239.23 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
946928420 3 22,968.69 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
946903676 3 9,787.79 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
910569845 3 ‐3,898.70 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
947002945 4 7,399.57 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
946903676 4 1,756.23 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
910569845 4 ‐699.55 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
946928420 4 4,121.28 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
Total for check number 401279<br />
Check Number<br />
4611<br />
1991<br />
1991<br />
401280<br />
138,352.86<br />
W4‐052915 SCIENCESAURUS GRADES<br />
7‐8<br />
W4‐052915 SCIENCESAURUS GRADES<br />
7‐8<br />
W4‐052915 SCIENCESAURUS GRADES<br />
7‐8<br />
W4‐051014 SCIENCESAURUS GRADES<br />
4‐5<br />
W4‐051014 SCIENCESAURUS GRADES<br />
4‐5<br />
W4‐051014 SCIENCESAURUS GRADES<br />
4‐5<br />
W4‐051014 SCIENCESAURUS GRADES<br />
4‐5<br />
W4‐1043194 SCIENCESAURUS GRADES<br />
2‐3<br />
W4‐1043194 SCIENCESAURUS GRADES<br />
2‐3<br />
W4‐1043194 SCIENCESAURUS GRADES<br />
2‐3<br />
W4‐1043194 SCIENCESAURUS GRADES<br />
2‐3<br />
SHIPPING<br />
SHIPPING<br />
SHIPPING<br />
SHIPPING<br />
05645592 1 40.50 00009210 J W PEPPER & SONS, INC BAND MUSIC, ORDER PER DAVID<br />
PUCKETT<br />
05612720 1 49.30 00009210 J W PEPPER & SONS, INC SHEET MUSIC FOR TSMS CHOIR QUOTE<br />
#05001756<br />
05612404 1 235.65 00009210 J W PEPPER & SONS, INC SHEET MUSIC FOR TSMS CHOIR QUOTE<br />
#05001756<br />
Total for check number 401280<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
401281<br />
325.45<br />
S4768661.001 1 776.21 59754 JANPAK OF TEXAS, INC. 16 OZ FOAM CUP<br />
S4768661.001 2 197.52 59754 JANPAK OF TEXAS, INC. 6 OZ FOAM CUP<br />
S4768661.001 3 810.74 59754 JANPAK OF TEXAS, INC. 4OZ CONE CUP<br />
S4768661.001 4 374.26 59754 JANPAK OF TEXAS, INC. FACIAL TISSUE<br />
Total for check number 401281<br />
Check Number<br />
1991<br />
401282<br />
2,158.73<br />
REPLACEMENT 0 60.00 58551 AMANDA JOHNSON REPLACES CK# 374699<br />
Total for check number 401282<br />
60.00<br />
Wednesday, December 05, 2012<br />
Page 264 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
401283<br />
1/13‐4/19/11 0 55.52 54424 SHELLIE D JOHNSON MILES<br />
Total for check number 401283<br />
Check Number<br />
1991<br />
401284<br />
55.52<br />
PER DIEM 0 98.00 58182 JONATHAN WILLIAM SHIPLEY LUBBOCK MEET 5/1‐5/3<br />
Total for check number 401284<br />
Check Number<br />
1991<br />
401285<br />
98.00<br />
PER DIEM 0 108.00 00019622 KATIE D KEYES LUBBOCK MEET 5/1‐5/3<br />
Total for check number 401285<br />
Check Number<br />
4611<br />
401286<br />
108.00<br />
BCI 051211 0 25.00 46866 KELLER PARKS AND RECREATION DEPT PIONEER DAY<br />
Total for check number 401286<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
8651<br />
1991<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
4611<br />
401287<br />
25.00<br />
044754 1 262.50 60194 KELLER TROPHY AND AWARDS, LTD SMALL MEDALS<br />
044960 1 79.90 60194 KELLER TROPHY AND AWARDS, LTD PERPETUAL PLAQUES<br />
044938 1 299.00 60194 KELLER TROPHY AND AWARDS, LTD FILL IN T‐SHIRTS FOR SPRING<br />
FOOTBALL‐ STUDENTS<br />
45003 1 36.00 60194 KELLER TROPHY AND AWARDS, LTD AWARDS FOR STUDENTS<br />
044796 1 220.00 60194 KELLER TROPHY AND AWARDS, LTD TROPHIES FOR LONE STAR CLASSIC<br />
044729 1 71.50 60194 KELLER TROPHY AND AWARDS, LTD TROPHIES FOR BASKETBALL<br />
TOURNAMENT FEB 11 & 12, 2011<br />
ORDER PER BOB KEYES<br />
045022 1 84.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALS FOR JV TENNIS<br />
TOURNAMENT<br />
044973 1 546.00 60194 KELLER TROPHY AND AWARDS, LTD VARSITY MEDALS<br />
044764 1 170.00 60194 KELLER TROPHY AND AWARDS, LTD SEE ATTACHMENT‐T‐SHIRTS FOR<br />
CROSS COUNTRY ATHLETES<br />
044781 1 108.00 60194 KELLER TROPHY AND AWARDS, LTD PLAQUES FOR CHEER BANQUET<br />
044981 1 60.00 60194 KELLER TROPHY AND AWARDS, LTD 9 X 12 PLAQUES<br />
044797 1 325.00 60194 KELLER TROPHY AND AWARDS, LTD RFN19 RESIN TROPHY<br />
044957 1 90.00 60194 KELLER TROPHY AND AWARDS, LTD PLAQUES<br />
45003 2 24.50 60194 KELLER TROPHY AND AWARDS, LTD PLAQUE ENGRAVINGS FOR<br />
STUDENTS<br />
044973 2 514.80 60194 KELLER TROPHY AND AWARDS, LTD JV MEDALS<br />
044960 2 24.50 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVED PLAQUES<br />
044754 2 76.50 60194 KELLER TROPHY AND AWARDS, LTD LARGE MEDALS<br />
Wednesday, December 05, 2012<br />
Page 265 of 477
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
8651<br />
1991<br />
1991<br />
4611<br />
4611<br />
8651<br />
1991<br />
4611<br />
4611<br />
8651<br />
4611<br />
4611<br />
4611<br />
4611<br />
044796 2 42.00 60194 KELLER TROPHY AND AWARDS, LTD STAR ACRYLIC TROPHIES<br />
044781 2 41.70 60194 KELLER TROPHY AND AWARDS, LTD STAR RESIN TROPHIES<br />
044797 2 50.00 60194 KELLER TROPHY AND AWARDS, LTD SILVER CUP TROPHY<br />
044981 2 50.00 60194 KELLER TROPHY AND AWARDS, LTD 8 X 10 PLAQUES<br />
044973 3 60.00 60194 KELLER TROPHY AND AWARDS, LTD RELAY PLAQUES<br />
044796 3 30.00 60194 KELLER TROPHY AND AWARDS, LTD 7 X 9 PLAQUES<br />
044781 3 25.00 60194 KELLER TROPHY AND AWARDS, LTD ACRYLIC TROPHIES<br />
044981 3 84.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALS & RIBBONS<br />
044973 4 52.00 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE VARSITY TEAM TROPHIES<br />
044796 4 26.00 60194 KELLER TROPHY AND AWARDS, LTD 6 X 8 PLAQUES<br />
044781 4 19.95 60194 KELLER TROPHY AND AWARDS, LTD STAR ACRYLIC TROPHIES<br />
044796 5 4.00 60194 KELLER TROPHY AND AWARDS, LTD AWARD PLATES<br />
044973 5 48.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE VARSITY TEAM TROPHIES<br />
044973 6 48.00 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE JV TEAM TROPHIES<br />
044973 7 44.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE JV TEAM TROPHIES<br />
Total for check number 401287<br />
Check Number<br />
1991<br />
401288<br />
3,616.85<br />
293 1 49,088.79 00005926 CITY OF KELLER ENCUMBERANCE FOR STUDENT<br />
RESOURCE OFFICERS<br />
Total for check number 401288<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
8651<br />
401290<br />
49,088.79<br />
016511 1 20.79 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
016607 1 8.94 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
270295 1 97.98 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
205778 1 19.99 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
058788 1 56.84 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
115866 1 98.56 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
179272 1 57.96 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Wednesday, December 05, 2012<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
FOR SENIOR NIGHT... BALLOONS FOR<br />
DECORATION FLOWERS FOR SENIORS<br />
OPEN PO FOR CATERING PURCHASES<br />
FOOD FOR CHOIR PARTY SUCH AS HOT<br />
DOGS, BUNS, CONDIMENTS, COOKIES<br />
NOT TO EXCEED $100.00<br />
OPEN PO FOR CATERING PURCHASES<br />
DO NOT EXCEED $250.00. FOOD,<br />
DRINK, AND P<strong>AP</strong>ER PRODUCTS FOR<br />
ONE ACT PLAY, SHOWCASE AND<br />
SURF'S UP DANCE. (FOR STUDENTS)<br />
Page 266 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
068871 1 36.60 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
055865 1 92.85 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
179292 1 53.87 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
066224 1 60.62 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
077782 1 11.50 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
086088 1 12.15 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
000000 1 ‐4.39 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
007761 1 11.96 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
063697 1 37.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
115175 1 60.67 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
166544 1 63.33 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
026788 1 181.36 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
163094 1 34.83 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
179347 1 9.16 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
002751 1 118.91 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
173787 1 139.72 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
002176 1 71.44 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Wednesday, December 05, 2012<br />
DO NOT EXCEED FOR PURCHASE OF<br />
FOOD, DRINKS, P<strong>AP</strong>ER GOODS,<br />
UTENSILS FOR STAFF DURING FACULTY<br />
MEETINGS, TAKS SNACKS, CEIC<br />
MEETINGS, AT VARIOUS TIMES<br />
DURING THE YEAR<br />
DO NOT EXCEED $250.00. FOOD,<br />
DRINKS, AND P<strong>AP</strong>ER PRODUCTS FOR "<br />
COFFEE TALK". (ADULTS)<br />
TEACHERS TO PURCHASE SUPPLIES<br />
NEEDED FOR THEIR HOSPITALITY &<br />
TOURISM CLASSES (CULINARY ARTS)<br />
P<strong>AP</strong>ER PRODUCTS FOR STAFF<br />
MEETINGS FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
**DO NOT EXCEED** TEACHERS TO<br />
PURCHASE SUPPLIES FOR THEIR<br />
HOSPITALITY & TOURISM CLASSROOM<br />
(CULINARY ARTS)<br />
DO NOT EXCEED PO FOOD/DRINKS FOR<br />
STAFF MEETINGS<br />
DO NOT EXCEED $250.00. FOOD,<br />
DRINKS, AND P<strong>AP</strong>ER PRODUCTS FOR "<br />
COFFEE TALK". (ADULTS)<br />
P<strong>AP</strong>ER PRODUCTS FOR STAFF<br />
MEETINGS FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
TEACHERS TO PURCHASE SUPPLIES<br />
NEEDED FOR THEIR HOSPITALITY &<br />
TOURISM CLASSES (CULINARY ARTS)<br />
TEACHERS TO PURCHASE SUPPLIES<br />
FOR THIER HOSPITALITY AND TOURISM<br />
CLUSTER (CULINARY ARTS)<br />
**DO NOT EXCEED** TEACHERS TO<br />
PURCHASE SUPPLIES FOR THEIR<br />
HOSPITALITY & TOURISM CLASSROOM<br />
(CULINARY ARTS)<br />
SUPPLIES FOR CHS CULINARY ARTS<br />
CLASS PROJECTS<br />
TEACHERS TO PURCHASE SUPPLIES<br />
NEEDED FOR THEIR HOSPITALITY &<br />
TOURISM CLASSES (CULINARY ARTS)<br />
DO NOT EXCEED $250.00. FOOD,<br />
DRINKS AND P<strong>AP</strong>ER PRODUCTS<br />
NEEDED TO SERVE BREAKFAST TO<br />
STAFF AT EACH 6 WEEK MARKING<br />
PERIOD.<br />
**DO NOT EXCEED** TEACHERS TO<br />
PURCHASE SUPPLIES FOR THEIR<br />
HOSPITALITY & TOURISM CLASSROOM<br />
(CULINARY ARTS)<br />
NOT TO EXCEED $250.00 FOR THE<br />
PURCHASE OF SNACKS AND RELATED<br />
ITEMS FOR FACULTY MEETINGS AND<br />
TEACHER EVENTS.<br />
**DO NOT EXCEED** TEACHERS TO<br />
PURCHASE SUPPLIES FOR THEIR<br />
HOSPITALITY & TOURISM CLASSROOM<br />
(CULINARY ARTS)<br />
Page 267 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
1991<br />
1991<br />
002075 1 193.78 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
225215 1 21.98 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
262086 1 14.07 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
261806 1 45.57 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
262040 1 91.04 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
186808 1 31.95 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
058788 2 2.68 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
261879 2 11.70 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
186808 2 2.89 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 401290<br />
Check Number<br />
6601<br />
401291<br />
1,768.30<br />
4/15‐4/17/11 0 343.66 57765 MALCOLM MULRONEY TRAVEL<br />
Total for check number 401291<br />
Check Number<br />
2850<br />
2850<br />
401292<br />
343.66<br />
SUPPLIES FOR CHS CULINARY ARTS<br />
CLASS PROJECTS<br />
FOOD, DRINKS, P<strong>AP</strong>ER PRODUCTS FOR<br />
STAFF DEVELOPMENT MEETINGS<br />
FOOD / SNACK ITEMS FOR TUTORIAL<br />
STUDENTS‐<br />
FOOD / SNACK ITEMS FOR TUTORIAL<br />
STUDENTS‐<br />
FOOD, SNACKS FOR STUDENTS‐<br />
HISTORY TUTORIAL ON SATURDAYS<br />
SNACKS FOR THE LIBRARIAN MEETINGS<br />
FOR 2010‐2011 SCHOOL YEAR<br />
P<strong>AP</strong>ER PRODUCTS NOT TO EXCEED<br />
$10.00<br />
P<strong>AP</strong>ER PRODUCTS FOR SCIENCE<br />
TUTORIALS<br />
SUPPLIES FOR THE LIBRARIAN<br />
MEETINGS FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
224201188 1 300.00 00016620 MARCIA COOK REGISTRATIONS FOR TWO TEACHERS<br />
TO ATTEND THE "PROBLEM SOLVING<br />
WORKSHOP", FEBRUARY 24, 2011 ‐<br />
FORT WORTH, TEXAS<br />
225201172 1 300.00 00016620 MARCIA COOK REGISTRATION FOR TWO TEACHERS<br />
TO ATTEND THE "PROBLEM SOLVING 3‐<br />
5" WORKSHOP ‐ FEBRUARY 25, 2011,<br />
FORT WORTH, TEXAS<br />
Total for check number 401292<br />
Check Number<br />
1991<br />
401293<br />
600.00<br />
PER DIEM 0 108.00 58255 TINA MARIE DEMICHELE ABILENE MEET 5/1‐5/3<br />
Total for check number 401293<br />
Check Number<br />
2831<br />
2831<br />
2831<br />
2831<br />
401294<br />
108.00<br />
60516223001 1 4,227.30 00003312 MCGRAW HILL COMPANIES QUOTE# AMCCLEAR‐03252011‐006<br />
60516223002 1 10,422.54 00003312 MCGRAW HILL COMPANIES QUOTE# AMCCLEAR‐03222011‐001<br />
60516223001 99 125.42 00003312 MCGRAW HILL COMPANIES ESTIMATED SHIPPING/HANDLING<br />
60516223002 99 1,042.25 00003312 MCGRAW HILL COMPANIES ESTIMATED SHIPPING/HANDLING<br />
Total for check number 401294<br />
Check Number<br />
1991<br />
401295<br />
15,817.51<br />
PER DIEM 0 69.00 42145 STEVE MERKA REISSUE FOR 11/5‐11/6<br />
Total for check number 401295<br />
69.00<br />
Wednesday, December 05, 2012<br />
Page 268 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
401296<br />
11/3‐4/20 0 144.69 57516 CHRISTOPHER NIEMAN MILES<br />
Total for check number 401296<br />
Check Number<br />
1991<br />
401297<br />
144.69<br />
2391 1 4,100.00 51759 PLUMB TECH SERVICE/REPAIR REBUILD BACKFLOW<br />
DEVICES @ KHS, NATATORIUM, BCI,<br />
ISMS, SKI, KHES.<br />
Total for check number 401297<br />
Check Number<br />
4611<br />
401298<br />
4,100.00<br />
9001 1 200.00 60665 ADAM PREJEAN CONTRACT LABOR, JUSDGE FOR<br />
DEBATE TOURNEMENT THAT WAS<br />
HELD AT FRHS ON 3/5/2011<br />
Total for check number 401298<br />
Check Number<br />
4611<br />
401299<br />
200.00<br />
SKI 051011 0 2,604.00 53809 CHENEY ENTERPRISES INC PRIDE OF TEXAS<br />
Total for check number 401299<br />
Check Number<br />
4611<br />
401300<br />
2,604.00<br />
PER DIEM 0 108.00 60702 CHRISTOPHER RYAN RACE LUBBOCK MEET 5/1‐5/3<br />
Total for check number 401300<br />
Check Number<br />
4611<br />
401301<br />
108.00<br />
PHIS 041611 1 120.00 53443 REBECCA CORSON CONTRACTOR<br />
Total for check number 401301<br />
Check Number<br />
1991<br />
401302<br />
120.00<br />
PER DIEM 0 108.00 60697 CATHERINE ELAINE REEVES ABILENE MEET 5/1‐5/3<br />
Total for check number 401302<br />
Check Number<br />
4611<br />
401303<br />
108.00<br />
PHIS 041611 1 120.00 47186 TARA RICHTER CONTRACTOR<br />
Total for check number 401303<br />
Check Number<br />
4611<br />
401304<br />
120.00<br />
REFUND TCHS 0 50.00 60688 KRISTY RIVERA REFUND CHOIR TRIP<br />
Total for check number 401304<br />
Check Number<br />
1991<br />
401305<br />
50.00<br />
PER DIEM 0 108.00 53134 ROBERT B RENEAU LUBBOCK MEET 5/1‐5/3<br />
Total for check number 401305<br />
Check Number<br />
1991<br />
4611<br />
4611<br />
4611<br />
401306<br />
108.00<br />
8860 1 193.72 43478 SAMS CLUB DIRECT 9 WEEK STUDENT AWARDS ‐<br />
FOOD/NON FOOD AWARDS<br />
9343 1 54.90 43478 SAMS CLUB DIRECT BAGGIES<br />
7154 1 444.34 43478 SAMS CLUB DIRECT BAGGIES<br />
2756 1 215.46 43478 SAMS CLUB DIRECT TAKS SNACKS FOR HMS 8TH GRADE<br />
STUDENTS ON 28 AND 29 <strong>AP</strong>R 2011.<br />
Wednesday, December 05, 2012<br />
Page 269 of 477
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
2755 1 215.46 43478 SAMS CLUB DIRECT TAKS SNACKS FOR HMS 7TH GRADERS<br />
FOR 26 AND 27 <strong>AP</strong>R 2011.<br />
9940 1 193.50 43478 SAMS CLUB DIRECT BREAKFAST ITEMS, SNACK ITEMS, AND<br />
JUICE OR LIKE ITEMS.<br />
3274 1 96.81 43478 SAMS CLUB DIRECT DO NOT EXCEED P.O. $150 TO<br />
PURCHASE HOT DOGS AND BUNS,<br />
INDIVIDUAL CHIP BAGS AND COKE<br />
PRODUCTS TO BE SOLD AT<br />
MATH/LITERACY NIGHT 4/19 TO<br />
SUPPORT CAMP GRADY SPRUCE<br />
3275 1 24.70 43478 SAMS CLUB DIRECT DO NOT EXCEED P.O. $50 PURCHASE<br />
GOLD FISH, PRETZELS, BUBBLE GUM,<br />
JELLY BEANS FOR ESTIMATION JARS<br />
FOR MATH LITERACY NIGHT ON <strong>AP</strong>RIL<br />
24.<br />
7617 4 35.49 43478 SAMS CLUB DIRECT PHOTO PROCESSING FEES A109. DO<br />
NOT EXCEED $70.00<br />
Total for check number 401306<br />
Check Number<br />
1991<br />
401307<br />
1,474.38<br />
PER DIEM 0 0.00 55473 MIKE SCHUELKE LUBBOCK MEET 5/1‐5/3<br />
Total for check number 401307<br />
Check Number<br />
4611<br />
1991<br />
4611<br />
1991<br />
4611<br />
1991<br />
4611<br />
1991<br />
4611<br />
401308<br />
0.00<br />
24702 1 129.00 44130 PLANO SPORTS SOCCER, INC. NIKE FC JACKET WITH #<br />
24701 1 287.50 44130 PLANO SPORTS SOCCER, INC. 50GILDEN PURPLE T SHIRTS<br />
24702 2 78.00 44130 PLANO SPORTS SOCCER, INC. NIKE 3/4 PANT WITH #<br />
24701 2 457.50 44130 PLANO SPORTS SOCCER, INC. 50 ADIDAS BLACK STRIKER SHORTS<br />
24702 3 137.00 44130 PLANO SPORTS SOCCER, INC. CASE OF T<strong>AP</strong>E QTY 24 1/NAVY, 1<br />
WHT<br />
24701 3 155.00 44130 PLANO SPORTS SOCCER, INC. 50 TUBE SOCKS<br />
24702 4 156.00 44130 PLANO SPORTS SOCCER, INC. NIKE FC GK JERSEY<br />
24701 4 400.00 44130 PLANO SPORTS SOCCER, INC. 50 SELECT COPA BALLS<br />
24702 5 97.00 44130 PLANO SPORTS SOCCER, INC. NIKE FC GK SHORT<br />
Total for check number 401308<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
401309<br />
1,897.00<br />
2308‐17 1 24.93 00001605 SOCIAL STUDIES SCHOOL SERVICE INC SECONDARY SOCIAL STUDIES CAMPUS<br />
<strong>AP</strong>PROVED ITEM# FE211DV‐91 FIDEL<br />
CASTRO DVD<br />
2308‐17 2 24.90 00001605 SOCIAL STUDIES SCHOOL SERVICE INC SECONDARY SOCIAL STUDIES CAMPUS<br />
<strong>AP</strong>PROVED ITEM# FE503DV‐91<br />
JOSEPH STALIN DVD<br />
2308‐17 3 46.91 00001605 SOCIAL STUDIES SCHOOL SERVICE INC SECONDARY SOCIAL STUDIES CAMPUS<br />
<strong>AP</strong>PROVED ITEM# FE760DV‐91<br />
BARBARIANS DVD<br />
2308‐17 4 24.90 00001605 SOCIAL STUDIES SCHOOL SERVICE INC SECONDARY SOCIAL STUDIES CAMPUS<br />
<strong>AP</strong>PROVED ITEM# FE182DV‐91 MAO<br />
TSE TUNG DVD<br />
Wednesday, December 05, 2012<br />
Page 270 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
2308‐17 5 94.83 00001605 SOCIAL STUDIES SCHOOL SERVICE INC SECONDARY SOCIAL STUDIES CAMPUS<br />
<strong>AP</strong>PROVED ITEM# DCE105DV‐91 KING<br />
LEOPOLDS GHOST DVD<br />
2308‐17 6 46.91 00001605 SOCIAL STUDIES SCHOOL SERVICE INC SECONDARY SOCIAL STUDIES CAMPUS<br />
<strong>AP</strong>PROVED ITEM# FE7160DV‐91<br />
COMPLETE SET 4 DVD'S ‐ BARBARIANS<br />
2308‐17 7 24.90 00001605 SOCIAL STUDIES SCHOOL SERVICE INC SECONDARY SOCIAL STUDIES CAMPUS<br />
<strong>AP</strong>PROVED ITEM# FE204DV‐91 PETER<br />
THE GREAT DVD<br />
2308‐17 8 29.92 00001605 SOCIAL STUDIES SCHOOL SERVICE INC SECONDARY SOCIAL STUDIES CAMPUS<br />
<strong>AP</strong>PROVED ITEM# KH134DV‐91<br />
BYZANTIUM: THE LOST EMPIRE DVD<br />
2308‐17 9 24.90 00001605 SOCIAL STUDIES SCHOOL SERVICE INC SECONDARY SOCIAL STUDIES CAMPUS<br />
<strong>AP</strong>PROVED ITEM# FE173DV‐19 SIR<br />
ISAAC NEWTON DVD<br />
2308‐17 10 24.90 00001605 SOCIAL STUDIES SCHOOL SERVICE INC SECONDARY SOCIAL STUDIES CAMPUS<br />
<strong>AP</strong>PROVED ITEM# FE336DV‐91<br />
N<strong>AP</strong>OLEON BON<strong>AP</strong>ARTE DVD<br />
2308‐17 11 44.92 00001605 SOCIAL STUDIES SCHOOL SERVICE INC SHIPPING<br />
Total for check number 401309<br />
Check Number<br />
1991<br />
401310<br />
412.92<br />
TEAM MEALS 1 384.00 51324 STANLEY MOSS JR MEAL ADVANCE FOR FRHS BOYS<br />
TRACK IN LUBBOCK FOR REGIONAL<br />
MEET 5/1‐5/3; 6 STUDENTS X 2B + 3L<br />
+3D<br />
Total for check number 401310<br />
Check Number<br />
1991<br />
401311<br />
384.00<br />
TEAM MEALS 1 1,536.00 59971 JERIDAN STRONG III MEAL ADVANCE FOR TCHS BOYS AND<br />
GIRLS TRACK GOING TO ABILENE FOR<br />
REGIONAL MEET 5/1 ‐ 5/4; 24<br />
STUDENTS X 2B + 3L +3D<br />
Total for check number 401311<br />
Check Number<br />
1991<br />
401312<br />
1,536.00<br />
K<strong>ISD</strong> DEPOSIT 1 17,500.00 44071 TARRANT COUNTY ELECTION DEPT DEPOSIT FOR MAY 2011 BOARD OF<br />
TRUSTEE ELECTION<br />
Total for check number 401312<br />
Check Number<br />
4611<br />
4611<br />
401313<br />
17,500.00<br />
527B 1 100.00 54682 TOTAL REGISTRATION FOR THE PAYMENT OF REGISTRATION<br />
FEE FOR THE <strong>AP</strong> EXAMS SO THAT THE<br />
FRHS STUDENTS CAN REGISTER<br />
ONLINE FOR THE <strong>AP</strong> EXAMS<br />
527A 1 300.00 54682 TOTAL REGISTRATION REGISTRATION FEE FOR THE <strong>AP</strong> EXAMS<br />
SO THE FRHS STUDENTS CAN REGISTER<br />
FOR <strong>AP</strong> EXMAS ONLINE<br />
Total for check number 401313<br />
Check Number<br />
1991<br />
401314<br />
400.00<br />
PER DIEM 0 108.00 54814 TRACY L ARSENAULT TRACK MEET CHS<br />
Total for check number 401314<br />
108.00<br />
Wednesday, December 05, 2012<br />
Page 271 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
401315<br />
JACKIE GODEK 0 225.00 59079 TRAEF AUSTIN CONF REG.<br />
Total for check number 401315<br />
Check Number<br />
1991<br />
401316<br />
225.00<br />
TEAM MEALS 1 576.00 51097 VICKI LYNN LARSON MEAL ADVANCE FOR FRHS GIRLS<br />
TRACK IN LUBBOCK AT REGIONAL<br />
MEET 5/1 ‐ 5/3; 9 STUDENTS X 2B + 3L<br />
+3D<br />
Total for check number 401316<br />
Check Number<br />
1951<br />
401317<br />
576.00<br />
MARCH 2011 1 780.00 59995 ANDREW CURTIS WALKER AVID TUTORIAL SERVICES<br />
Total for check number 401317<br />
Check Number<br />
1991<br />
401318<br />
780.00<br />
PER DIEM 0 98.00 44315 WALTER R DURHAM TRACK MEET CHS<br />
Total for check number 401318<br />
Check Number<br />
1991<br />
401319<br />
98.00<br />
PER DIEM 0 108.00 60700 MICHELLE ANN WHEELER ABILENE MEET 5/1‐5/3<br />
Total for check number 401319<br />
Check Number<br />
1991<br />
401320<br />
108.00<br />
91690 1 227.20 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
Total for check number 401320<br />
Check Number<br />
1991<br />
1991<br />
401321<br />
227.20<br />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR SUPPLIES<br />
/PARTS DIST WIDE (WARE/H)<br />
5174100 1 735.00 53738 WORLDPOINT ECC BASIC 10‐ BASIC BUDDY 10<br />
ADULT/CHILD MANIKINS<br />
5174100 99 12.95 53738 WORLDPOINT ECC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 401321<br />
Check Number<br />
1991<br />
401322<br />
747.95<br />
PER DIEM 0 108.00 00023027 JAMES B ZARING LUBBOCK MEET 5/1‐5/3<br />
Total for check number 401322<br />
Check Number<br />
1981<br />
401323<br />
108.00<br />
4244 1 49.00 51588 AMERICAN RED CROSS LIFEGUARD COURSE CERTIFICATIONS ‐<br />
ADMIN FEES PER STUDENT<br />
Total for check number 401323<br />
Check Number<br />
1991<br />
401324<br />
49.00<br />
589122 1 2,743.42 60413 ATLANTA REFRIGERATION OF TEXAS, LLC SERVICE/REPAIRS CAFE & KITCHEN<br />
EQUIPMENT (SM/LG <strong>AP</strong>PL) DIST WIDE<br />
(USAGE)<br />
Total for check number 401324<br />
Check Number<br />
4611<br />
401325<br />
2,743.42<br />
2011040901 1 550.00 60300 LOGAN KEITH BARTLEY RENTAL OF LARGE CLUB SOUND<br />
SYSTEM<br />
Wednesday, December 05, 2012<br />
Page 272 of 477
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
2011040901 2 260.00 60300 LOGAN KEITH BARTLEY RENTAL OF PORTABLE STAGE: 16 ' X 12<br />
' @ 1.5 ' HEIGHT WITH 1 SET OF<br />
CHAIRS<br />
2011040901 3 100.00 60300 LOGAN KEITH BARTLEY TRAVEL EXPENSE<br />
Total for check number 401325<br />
Check Number<br />
1991<br />
401326<br />
910.00<br />
A222129 0 118.00 58293 ROBERT BEDFORD KHS 4/15 BASEBALL<br />
Total for check number 401326<br />
Check Number<br />
1991<br />
401327<br />
118.00<br />
A222254 0 0.00 54410 SCOTT BILLINGSLEY KHS 4/18 BASEBALL<br />
Total for check number 401327<br />
Check Number<br />
1991<br />
401328<br />
0.00<br />
MAY3,2011 1 108.00 46801 BOOPA'S BAGLE DELI 12 DOZEN BAGELS AND (5) 1/2 LB<br />
CONTAINERS OF CREAM CHEESE‐ SEE<br />
ATTACHED FOR ORDER<br />
Total for check number 401328<br />
Check Number<br />
1991<br />
401329<br />
108.00<br />
JULY 18‐20 0 665.00 46353 C A M T REGISTRATION<br />
Total for check number 401329<br />
Check Number<br />
1991<br />
401330<br />
665.00<br />
105392 1 320.00 00024059 CLARISSA E MARCHALK RATE $80 PER DAY X 4 DAYS X 1<br />
CHARTER BUS<br />
Total for check number 401330<br />
Check Number<br />
1991<br />
401331<br />
320.00<br />
A222255 0 56.25 60580 ERIC W. COX KHS 4/18 BASEBALL<br />
Total for check number 401331<br />
Check Number<br />
1991<br />
401332<br />
56.25<br />
A214435 0 107.50 46017 ANTHONY CRUZ KHS 4/19 SOFTBALL<br />
Total for check number 401332<br />
Check Number<br />
4611<br />
4611<br />
401333<br />
107.50<br />
24866 1 1,397.70 00022880 KERRVILLE / COACH USA PICK UP FROM LONESTAR<br />
ELEMENTARY‐SPOT @ 8:00 A.M. ON<br />
MONDAY, MARCH 7, 2011 AND DROP<br />
OFF AT SKY RANCH (3) BUSSES SEE<br />
CHARTER ID 16164<br />
24866 2 1,397.70 00022880 KERRVILLE / COACH USA PICK UP FROM SKY RANCH CAMP ‐<br />
SPOT @ 12:45 P.M. ON WEDNESDAY,<br />
MARCH 9, 2011 AND DROP OFF AT<br />
LONESTAR ELEMENTARY (3) BUSSES<br />
SEE CHARTER ID 16164<br />
Total for check number 401333<br />
Check Number<br />
2401<br />
2401<br />
401334<br />
2,795.40<br />
82797 1 17,573.46 59431 CYBERSOFT TECHNOLOGIES, INC. POSIFLEX CR‐42105C GRAY USB<br />
ELECTRONIC CASH DRAWER<br />
82797 99 246.54 59431 CYBERSOFT TECHNOLOGIES, INC. ESTIMATED SHIPPING/HANDLING<br />
Wednesday, December 05, 2012<br />
Page 273 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 401334<br />
Check Number<br />
1991<br />
401335<br />
17,820.00<br />
A214434 0 107.50 53660 DON DAVIS KHS 4/19 SOFTBALL<br />
Total for check number 401335<br />
Check Number<br />
4611<br />
4611<br />
8651<br />
1981<br />
1951<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
401336<br />
107.50<br />
2569005929 0 75.00 42346 DURHAM SCHOOL SERVICES LP PALS SHUTTLE MARCH<br />
2569005896 0 243.27 42346 DURHAM SCHOOL SERVICES LP TSMS FIELD TIRP MARCH<br />
2569005890 0 241.62 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP MARCH<br />
2569005874 0 50.00 42346 DURHAM SCHOOL SERVICES LP FES FIELD TRIP MARCH<br />
2569005886 0 154.84 42346 DURHAM SCHOOL SERVICES LP FRHS FIELD TRIP MARCH<br />
2569005874 0 305.06 42346 DURHAM SCHOOL SERVICES LP FES FIELD TRIP MARCH<br />
2569005908 0 158.25 42346 DURHAM SCHOOL SERVICES LP KHS SPED MARCH<br />
2569005896 0 404.45 42346 DURHAM SCHOOL SERVICES LP TSMS FIELD TIRP MARCH<br />
2569005890 0 2,137.13 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP MARCH<br />
2569005914 0 332.06 42346 DURHAM SCHOOL SERVICES LP SPECIAL OLYMPICS MAR<br />
2569005886 0 2,687.19 42346 DURHAM SCHOOL SERVICES LP FRHS FIELD TRIP MARCH<br />
2569005929 0 133.00 42346 DURHAM SCHOOL SERVICES LP PALS SHUTTLE MARCH<br />
Total for check number 401336<br />
Check Number<br />
1991<br />
401337<br />
6,921.87<br />
A213585 0 125.00 46297 TIM ELLIS KHS 4/12 SOFTBALL<br />
Total for check number 401337<br />
Check Number<br />
1991<br />
401338<br />
125.00<br />
A222250 0 55.00 60690 JAMES KALO EVANS KHS 4/12 BASEBALL<br />
Total for check number 401338<br />
Check Number<br />
4611<br />
4611<br />
401339<br />
55.00<br />
FSES 042911 1 528.00 00005444 FORT WORTH ZOO STUDENT TICKETS<br />
FSES 042911 2 372.00 00005444 FORT WORTH ZOO ADULT TICKETS<br />
Total for check number 401339<br />
Check Number<br />
1991<br />
401340<br />
900.00<br />
A221041 0 65.00 58874 JOHN D. FOSTER TCHS 4/16 BASEBALL<br />
Total for check number 401340<br />
Check Number<br />
2401<br />
401341<br />
65.00<br />
LUNCH REFUND 0 26.80 60683 DIYANA GARCIA ALEXY GARCIA<br />
Wednesday, December 05, 2012<br />
Page 274 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 401341<br />
Check Number<br />
4611<br />
401342<br />
26.80<br />
271906 1 4,326.57 00023089 GARRETT BOOK COMPANY 247 LIBRARY BOOKS‐$4,364.90<br />
BARCODE RANGE 11811051‐<br />
11811400<br />
Total for check number 401342<br />
Check Number<br />
1991<br />
401343<br />
4,326.57<br />
A222347 0 58.50 58984 MICHAEL GAUSE CHS 4/15 BASEBALL<br />
Total for check number 401343<br />
Check Number<br />
1991<br />
401344<br />
58.50<br />
A214440 0 55.00 52198 GLENDA KRAMER 04222011<br />
Total for check number 401344<br />
Check Number<br />
1991<br />
401345<br />
55.00<br />
TEAM MEALS 1 560.00 56579 GREG T SWEARINGEN MEAL ADVANCE FOR CHS BOYS AND<br />
GIRLS TRACK TEAM GOING TO<br />
LUBBOCK FOR REGIONAL MEET 5/1‐<br />
5/3; 10 STUDENTS X 2B + 2L +3D<br />
Total for check number 401345<br />
Check Number<br />
1991<br />
401346<br />
560.00<br />
0001077711 1 2,384.11 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
Total for check number 401346<br />
Check Number<br />
1991<br />
401347<br />
2,384.11<br />
PER DIEM 0 98.00 60705 ROBERT L HOLLOWAY III MAY 1‐3<br />
Total for check number 401347<br />
Check Number<br />
2401<br />
401348<br />
98.00<br />
REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS / SUPPLIES (LG/SM<br />
<strong>AP</strong>PL) DIST WIDE (USAGE)<br />
LUNCH REFUND 0 20.25 60684 ANGELA HOUGH ALYSSA & MACKENZIE<br />
Total for check number 401348<br />
Check Number<br />
1991<br />
401349<br />
20.25<br />
A221040 0 65.00 60663 KEN HULSTEIN TCHS 4/16 BASEBALL<br />
Total for check number 401349<br />
Check Number<br />
4611<br />
401350<br />
65.00<br />
TCH PER DIEM 1 108.00 59717 JAMES ERIC JOHNSON CHECK REQUEST FOR MEAL MONEY<br />
FOR ADMINISTRATIVE TRAVEL WITH<br />
TRACK TEAM TO ABILENE ON MAY 1‐3<br />
2 B, 3 L, 3 D<br />
Total for check number 401350<br />
Check Number<br />
1991<br />
401351<br />
108.00<br />
000325 1 105.00 00002494 KELLER FLORIST INC FLOWERS FOR TOY‐‐SEE ATTACHED<br />
INVOICES<br />
Total for check number 401351<br />
Check Number<br />
1981<br />
401352<br />
105.00<br />
285 1 2,252.03 00005926 CITY OF KELLER OPEN PO TO BE USED FOR TOWN<br />
CENTER MAINTENANCE<br />
Wednesday, December 05, 2012<br />
Page 275 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 401352<br />
Check Number<br />
1991<br />
1991<br />
401353<br />
2,252.03<br />
100086562‐1 1 110.70 00007227 KIDS DISCOVER MAGAZINE VOLUME 21, ISSUE 4, <strong>AP</strong>RIL 2011<br />
EARTH: BUNDLE OF 10<br />
100086562‐1 99 11.07 00007227 KIDS DISCOVER MAGAZINE ESTIMATED SHIPPING/HANDLING<br />
Total for check number 401353<br />
Check Number<br />
6601<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
401354<br />
121.77<br />
371478 BAL 1 49.75 00014272 LEAMAN CONTAINER, INC 1 BUNDLE OF 36X8X8 PLAN BOXES 25<br />
PER BUNDLE<br />
371478 1 561.78 00014272 LEAMAN CONTAINER, INC 3" X 330' CLEAR 2.0MIL T<strong>AP</strong>E<br />
371640 1 81.62 00014272 LEAMAN CONTAINER, INC 3" X 330' CLEAR 2.0MIL T<strong>AP</strong>E<br />
371640 2 54.80 00014272 LEAMAN CONTAINER, INC 9" X 12" ZIP LOCK POLY BAG<br />
371478 2 377.20 00014272 LEAMAN CONTAINER, INC 9" X 12" ZIP LOCK POLY BAG<br />
371640 3 19.61 00014272 LEAMAN CONTAINER, INC 5" X 1000' STRETCH FILM<br />
371478 3 134.99 00014272 LEAMAN CONTAINER, INC 5" X 1000' STRETCH FILM<br />
371640 4 5.85 00014272 LEAMAN CONTAINER, INC AIR FOAM ROLL 12" X 750'<br />
371478 4 40.30 00014272 LEAMAN CONTAINER, INC AIR FOAM ROLL 12" X 750'<br />
371478 5 15.50 00014272 LEAMAN CONTAINER, INC 18 X 10 X 4.5 BIN TRAY<br />
371640 5 2.25 00014272 LEAMAN CONTAINER, INC 18 X 10 X 4.5 BIN TRAY<br />
371478 6 357.09 00014272 LEAMAN CONTAINER, INC 47 X 39 X 40HFC PALLET BOXES<br />
371640 6 51.87 00014272 LEAMAN CONTAINER, INC 47 X 39 X 40HFC PALLET BOXES<br />
Total for check number 401354<br />
Check Number<br />
4611<br />
401355<br />
1,752.61<br />
TSMS 042911 1 60.00 56068 LITTLE CAESARS #1679‐0001 PLEASE SEE ATTACHED INVOICE FOR<br />
PIZZAS FOR TSMS STUDENTS WHO<br />
WERE IN TAKS TUTORING FOR <strong>AP</strong>RIL<br />
29, 2011<br />
Total for check number 401355<br />
Check Number<br />
1991<br />
401356<br />
60.00<br />
201111011098 1 795.16 55938 MAGAZINE SUBSCRIPTIONS PTP SEE ATTACHED MAGAZINE<br />
SUBSCRIPTION RENEWAL LIST FOR<br />
EAGLE RIDGE ELEMENTARY<br />
Total for check number 401356<br />
Check Number<br />
1991<br />
1991<br />
401357<br />
795.16<br />
332204 1 879.00 00008875 MAGNATAG VISIBLE SYSTEMS ITEM #XTTB3144M‐TDS‐FRM1‐S<br />
ELEMENTARY SCHOOL 15 MINUTE<br />
DAILY TIMELINE TEACHING SCHEDULE<br />
WITH 3 DAY ROWS PER TEACHER 4'X4'<br />
332204 2 124.76 00008875 MAGNATAG VISIBLE SYSTEMS SHIPPING COSTS<br />
Wednesday, December 05, 2012<br />
Page 276 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 401357<br />
Check Number<br />
1991<br />
401358<br />
1,003.76<br />
396 1 200.00 56561 MARK BAKER JUDGEING PRE‐UIL PERFORMANCE<br />
Total for check number 401358<br />
Check Number<br />
1991<br />
401359<br />
200.00<br />
41336016 1 57.71 00020080 MEDCO SUPPLY COMPANY, INC 14181 MUSCLED SHOULDER MODEL<br />
5X6X5<br />
Total for check number 401359<br />
Check Number<br />
1991<br />
401360<br />
57.71<br />
9/7‐4/12/11 0 34.73 60707 KIMBERLY MILLER MILES<br />
Total for check number 401360<br />
Check Number<br />
1991<br />
401361<br />
34.73<br />
HILLWOOD MS 1 95.00 54880 NASSP / NHS / NJHS / NASC NATIONAL ASSOCIATION OF STUDENT<br />
COUNCILS AFFILIATION RENEWAL<br />
INVOICE FOR SCHOOL YEAR JULY 1,<br />
2011‐JUNE 30, 2012 FOR HMS.<br />
Total for check number 401361<br />
Check Number<br />
1991<br />
401362<br />
95.00<br />
32330 1 140.00 00011184 THE NORTHEAST TARRANT CHAMBER FOUR TICKETS FOR SHELLIE JONHSON,<br />
BRYCE NIEMAN, NICOLE MCCOLLUM,<br />
DINENE RUSLER FOR THE HOMETOWN<br />
HEROES TRIBUTE<br />
Total for check number 401362<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
401363<br />
140.00<br />
1333950682 1 21.00 00003196 OFFICE DEPOT INC NOT TO EXCEED $500 FOR OFFICE<br />
SUPPLIES<br />
557637732001 1 116.48 00003196 OFFICE DEPOT INC ORDER # 557637732‐001 FOR KRISTIN<br />
& MOLLY<br />
560867450001 1 137.49 00003196 OFFICE DEPOT INC ITEM # 100030 HIGH‐BACK FABRIC<br />
CHAIR<br />
558532340001 1 272.00 00003196 OFFICE DEPOT INC ORDER #558532340‐001 DESK CHAIR<br />
557900573001 1 32.82 00003196 OFFICE DEPOT INC PLEASE SEE OFFICE DEPOT<br />
#557900573‐001 FOR PURCHASE OF<br />
FILE BOXES FOR USE IN 2ND GRADE<br />
CLASSROOM<br />
558580089001 1 158.49 00003196 OFFICE DEPOT INC ORDER #558580089‐001 TONER FOR<br />
HP CHECK PRINTER<br />
558734833001 1 19.91 00003196 OFFICE DEPOT INC ATTACHED ORDER # 553414895‐001<br />
558752917001 1 72.17 00003196 OFFICE DEPOT INC ITEMS PER THE ATTACHED OFFICE<br />
DEPOT ORDER # 22407002. ITEM #<br />
492928 ‐ 15 GALLON WING LID<br />
STORAGE BOX, CLEAR<br />
Total for check number 401363<br />
Check Number<br />
1991<br />
1991<br />
401364<br />
830.36<br />
643984669‐01 1 86.01 60196 ORIENTAL TRADING COMPANY, INC. BLACK FELT GRADUATION C<strong>AP</strong>S IN‐<br />
25/1935<br />
644153703‐01 1 46.83 60196 ORIENTAL TRADING COMPANY, INC. PARTACIPATION RIBBONS FOR SCIENCE<br />
FAIR<br />
Wednesday, December 05, 2012<br />
Page 277 of 477
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
4611<br />
4611<br />
644224282‐01 1 3.79 60196 ORIENTAL TRADING COMPANY, INC. IN‐34/1197 LEIS<br />
64398731‐01 1 19.55 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/6470 ZOO ANIMAL PENCILS<br />
644075891‐01 1 123.39 60196 ORIENTAL TRADING COMPANY, INC. IN/49/122 INFLATE BEACH BALLS<br />
644224282‐01 2 19.02 60196 ORIENTAL TRADING COMPANY, INC. IN‐34/2781 HULA SKIRTS<br />
644075891‐01 2 11.22 60196 ORIENTAL TRADING COMPANY, INC. IN/K1303 BAZOOKA GUM TUB<br />
64398731‐01 2 68.53 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/2213 PLUSH ANIMAL<br />
BOOKMARK<br />
64398731‐01 3 10.27 60196 ORIENTAL TRADING COMPANY, INC. FREIGHT<br />
644075891‐01 3 43.09 60196 ORIENTAL TRADING COMPANY, INC. ITEM MQ12/5832 BUBBLES GALORE<br />
643984669‐01 99 12.42 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING<br />
644153703‐01 99 9.58 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING<br />
644224282‐01 99 6.96 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING<br />
644075891‐01 99 17.77 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 401364<br />
Check Number<br />
2441<br />
2441<br />
2441<br />
2441<br />
1991<br />
1991<br />
401365<br />
478.43<br />
62913697 1 61.09 00002963 PEARSON EDUC INC SHIPPING OVERAGE ON PO<br />
#11001300<br />
62534827 1 131.93 00002963 PEARSON EDUC INC SHIPPING OVERAGE ON PO<br />
#11001300<br />
62534826 2 131.93 00002963 PEARSON EDUC INC SHIPPING OVERAGE ON PO #<br />
11001298<br />
62534840 3 42.83 00002963 PEARSON EDUC INC SHIPPING OVERAGE ON PO<br />
#11001614<br />
62913702 3 61.09 00002963 PEARSON EDUC INC SHIPPING OVERAGE ON PO<br />
#11001614<br />
62534840 3 89.10 00002963 PEARSON EDUC INC SHIPPING OVERAGE ON PO<br />
#11001614<br />
Total for check number 401365<br />
Check Number<br />
2241<br />
401366<br />
517.97<br />
MARCH 2011 1 700.00 58872 TAMMY PELLEGRINI CONTRACT SPEECH THER<strong>AP</strong>Y ‐ TEXAS<br />
LICENSED SERVICES PROVIDED FOR<br />
MARCH, <strong>AP</strong>RIL, MAY AND JUNE, 2011<br />
Total for check number 401366<br />
Check Number<br />
1991<br />
1991<br />
401367<br />
700.00<br />
1027 1 350.00 00006818 MURRAY, B J/DBA PENNINGTON<br />
RIBBON<br />
1027 2 7.50 00006818 MURRAY, B J/DBA PENNINGTON<br />
RIBBON<br />
Total for check number 401367<br />
357.50<br />
Wednesday, December 05, 2012<br />
STANDARD 8" BLUE RIBBON WITH<br />
CARD AND STRING RIBBON WILL HAVE<br />
SILVER LETTERING<br />
SHIPPING IS FLAT RATE<br />
Page 278 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
6601<br />
401368<br />
10/2933.00 1 49,642.26 59538 PETE DURANT & ASSOCIATES CONSTRUCTION OF FOSSIL RIDGE HIGH<br />
SCHOOL BLACK BOX THEATRE AND<br />
SCENE SHOP ADDITION<br />
Total for check number 401368<br />
Check Number<br />
1991<br />
401369<br />
49,642.26<br />
A219231 0 106.50 00015287 DAVID L. PETERSON 04152011<br />
Total for check number 401369<br />
Check Number<br />
2251<br />
2831<br />
2251<br />
2831<br />
2251<br />
2831<br />
2251<br />
2831<br />
2251<br />
2251<br />
2251<br />
401370<br />
106.50<br />
1991281 1 18.00 00001686 PRO‐ED INC ITEM# 10388 IF YOU THINK YOUR ...<br />
STUTTERS<br />
1991990 1 1,422.00 00001686 PRO‐ED INC ITEM# 11385 FACTER ELEM KIT<br />
1991281 2 18.00 00001686 PRO‐ED INC ITEM# 10387 SPEECH PROBLEM<br />
1991990 2 2,133.00 00001686 PRO‐ED INC ITEM# 11386 FACTER SECONDARY<br />
KIT<br />
1991281 3 18.00 00001686 PRO‐ED INC ITEM# 10375 TWO 1/2 YEAR OLDS<br />
1991990 3 279.00 00001686 PRO‐ED INC ITEM# 11388 ELEMENTARY STUDENT<br />
BOOKS<br />
1991281 4 27.00 00001686 PRO‐ED INC ITEM# 10376 THREE YEAR OLDS<br />
1991990 4 446.40 00001686 PRO‐ED INC ITEM# 11389 SECONDARY STUDENT<br />
BOOKS<br />
1991281 5 27.00 00001686 PRO‐ED INC ITEM# 10377 FOUR YEAR OLDS<br />
1991281 6 18.00 00001686 PRO‐ED INC ITEM# 10378 FIVE YEAR OLDS<br />
1991281 99 12.60 00001686 PRO‐ED INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 401370<br />
Check Number<br />
4611<br />
4611<br />
401371<br />
4,419.00<br />
3360 0 4,525.25 00023855 PROFIT PLUS, INC FHMS FUNDRAISER<br />
3360R 0 56.00 00023855 PROFIT PLUS, INC FHMS FUNDRAISER PART2<br />
Total for check number 401371<br />
Check Number<br />
1991<br />
401372<br />
4,581.25<br />
A219226 0 55.00 56802 MICHAEL PUCCI 04122011<br />
Total for check number 401372<br />
Check Number<br />
4611<br />
401373<br />
55.00<br />
TCHS DEPOSIT 1 250.00 56029 RADISSON HOTEL/TOG HOTEL<br />
PROPERTIES<br />
Total for check number 401373<br />
Check Number<br />
1991<br />
401374<br />
250.00<br />
CHECK REQUEST NEEED <strong>AP</strong>RIL 30TH<br />
FOR DEPOSIT FOR CHOIR BANQUET ON<br />
MAY 20TH<br />
90080940 1 685.34 55943 RIMAGE CORPORATION RIMAGE EVERST 600 DVD MEDIA KIT ‐<br />
1000 COUNT WHITE<br />
Total for check number 401374<br />
685.34<br />
Wednesday, December 05, 2012<br />
Page 279 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
401375<br />
FRHS 1 569.16 57681 BETHANY RINN ACCOMPANIST SERVICES FOR FRHS<br />
CHOIR 2010 ‐ 2011<br />
Total for check number 401375<br />
Check Number<br />
1991<br />
401376<br />
569.16<br />
A223130 0 45.00 59430 RANDALL ROGERS 04152011<br />
Total for check number 401376<br />
Check Number<br />
1991<br />
401377<br />
45.00<br />
VEITENHEIMER 1 190.00 40615 ROTARY CLUB FOUNDATION OF KELLER MEMBERSHIP AND SUSTAINING<br />
MEMBER DUES FOR 2ND QUARTER<br />
2011<br />
Total for check number 401377<br />
Check Number<br />
2831<br />
2831<br />
2831<br />
401378<br />
190.00<br />
7063 1 10.00 57211 SAY IT RIGHT ITEM# SKU:EWR‐037R THE ENTIRE<br />
WORLK OF R REPLACEMENT PAD<br />
(SCREEN FORM)<br />
7063 2 34.99 57211 SAY IT RIGHT ITEM# SKU: EWR‐056 SOLVE THEN SAY<br />
R<br />
7063 99 7.48 57211 SAY IT RIGHT ESTIMATED SHIPPING/HANDLING<br />
Total for check number 401378<br />
Check Number<br />
2850<br />
1991<br />
1991<br />
401379<br />
52.47<br />
15304 1 11,700.00 56322 SCHLECHTY CENTER REGISTRATION FOR THE "WORKING<br />
ON THE WORK" CONFERENCE IN<br />
DALLAS, TEXAS ‐ JANUARY 23‐26,<br />
2011 ‐ SEE ATTACHEMENT<br />
15578 1 344.57 56322 SCHLECHTY CENTER BOOK ‐ ENGAGING STUDENTS ‐ THE<br />
NEXT LEVEL OF WORKING ON THE<br />
WORK<br />
15578 2 14.77 56322 SCHLECHTY CENTER SHIPPING<br />
Total for check number 401379<br />
Check Number<br />
4611<br />
401380<br />
12,059.34<br />
W2813343BF 0 3,696.39 00005486 SCHOLASTIC BOOK FAIRS INC BOOKFAIR C<strong>AP</strong>ROCK ELE<br />
Total for check number 401380<br />
Check Number<br />
1991<br />
401381<br />
3,696.39<br />
PER DIEM 0 98.00 55473 MIKE SCHUELKE LUBBOCK MEET 5/1‐5/3<br />
Total for check number 401381<br />
Check Number<br />
1991<br />
401382<br />
98.00<br />
PER DIEM 0 108.00 60706 JUSTIN CODY SCHUFF LUBBOCK MEET 5/1‐5/3<br />
Total for check number 401382<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
401383<br />
108.00<br />
FRHS 051311 1 519.80 00014019 SIX FLAGS OVER TEXAS ADMISSION TICKET<br />
FRHS 051311 2 15.00 00014019 SIX FLAGS OVER TEXAS BUS PARKING PERMIT<br />
FRHS 051311 3 5.00 00014019 SIX FLAGS OVER TEXAS PROCESSING FEE<br />
Wednesday, December 05, 2012<br />
Page 280 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 401383<br />
Check Number<br />
1991<br />
401384<br />
539.80<br />
A222359 0 20.00 58651 KATHERINE G SMITH 04222011<br />
Total for check number 401384<br />
Check Number<br />
1991<br />
401385<br />
20.00<br />
FOSSIL RIDGE 1 340.00 00015718 SPECIAL EFFECTS EMBROIDERY FOR THE PURCHASE OF PATCHES FOR<br />
THE FRHS DRILL TEAM MEMBERS FOR<br />
AWARDS AT BANQUET<br />
Total for check number 401385<br />
Check Number<br />
1991<br />
1991<br />
401386<br />
340.00<br />
IV441989 1 328.19 00001339 SUNDANCE PUBLISHING PURCHASE OF BOOKS FOR GUIDED<br />
READING LIBRARY PER ATTACHED<br />
ORDER FORM<br />
IV441989 2 34.81 00001339 SUNDANCE PUBLISHING SHIPPING<br />
Total for check number 401386<br />
Check Number<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
401387<br />
363.00<br />
1660125A 1 175.00 00010340 SUPER DUPER, INC ITEM# TM‐788 ROWPVT‐4 TEST KIT<br />
1660125A 2 175.00 00010340 SUPER DUPER, INC ITEM# TM‐786 EOWPVT‐4 TEST KIT<br />
1660125A 3 11.95 00010340 SUPER DUPER, INC ITEM# FDF‐03 PHONEMIC<br />
AWARNESS<br />
1660125A 4 24.95 00010340 SUPER DUPER, INC ITEM# TPX‐18804 WORKING OUT<br />
WITH LISTENING<br />
1660125A 5 12.95 00010340 SUPER DUPER, INC ITEM# FD‐148 SENTENCE BUILDING<br />
1660125A 6 12.95 00010340 SUPER DUPER, INC ITEM# FD‐1131 WHAT WOULD YOU<br />
DO AT SCHOOL IF....<br />
1660125A 7 12.95 00010340 SUPER DUPER, INC ITEM# SYL‐68 SYLLABEL DRILLING<br />
DECK<br />
1660125A 8 109.95 00010340 SUPER DUPER, INC ITEM# BKCD‐407 HEAR IT, SAY IT<br />
LEARN IT SPEECH &PHONICS<br />
PROGRAM<br />
1660125A 9 54.95 00010340 SUPER DUPER, INC ITEM# GB‐241 WHAT DO YOU<br />
SAY..WHAT DO YOU DO...<br />
Total for check number 401387<br />
Check Number<br />
1991<br />
401388<br />
590.65<br />
PO 11011354 1 175.00 60566 SW CONFERENCE ON LANGUAGE<br />
TEACHING<br />
Total for check number 401388<br />
Check Number<br />
4611<br />
4611<br />
401389<br />
175.00<br />
REGISTRATION FEES FOR KHS<br />
TEACHER: SAMANTHA CURRY, TO<br />
ATTEND THE SW CONFERENCE ON<br />
LANGUAGE TEACHING STAFF DEV<br />
TRAINING IN FT WORTH, TX 4/7‐<br />
4/9/2011<br />
88 1 560.00 00009562 THE TENNIS SHOP, INC WILSON US OPEN TENNIS BALL<br />
(STUDENTS)<br />
88 2 160.00 00009562 THE TENNIS SHOP, INC BABOLAT PURE DRIVE (RODDICK)<br />
(STUDENTS)<br />
Total for check number 401389<br />
720.00<br />
Wednesday, December 05, 2012<br />
Page 281 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
401390<br />
BES <strong>AP</strong>R'11 1 11.50 00003914 TEXAS LIBRARY ASSOCIATION CHECK BY 4/18/2011 MAILED DIRECTLY<br />
TO VENDOR ALONG WITH SUPPLY<br />
FORM<br />
Total for check number 401390<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
401391<br />
11.50<br />
603 1 50.95 00002093 TEXAS POTTERY SUPPLY INC KILN SHELF WITH S/H<br />
542 1 250.00 00002093 TEXAS POTTERY SUPPLY INC LOW FIRE WHITE CLAY<br />
571 1 20.00 00002093 TEXAS POTTERY SUPPLY INC LOW FIRE WHITE CLAY<br />
542 99 15.00 00002093 TEXAS POTTERY SUPPLY INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 401391<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
401392<br />
335.95<br />
570569 0 ‐1,009.98 45969 THE HON COMPANY PO # 11008080<br />
592374 0 1,009.98 45969 THE HON COMPANY PO # 11008080<br />
616368 1 630.00 45969 THE HON COMPANY HON‐105299 STORAGE CABINET FOR<br />
KENT MORRISON (PRICE INCLUDES<br />
DELIVERY & INSTALLATION)<br />
Total for check number 401392<br />
Check Number<br />
1991<br />
401393<br />
630.00<br />
2010‐2011 1 38,000.00 52355 TIMEWARE INC BIOMETRIC TIMEKEEPING SYSTEM:<br />
PRIMETIME AND BIOSCREEN<br />
SOFTWARE SUPPORT 9/1/2010<br />
THROUGH 8/31/2011<br />
Total for check number 401393<br />
Check Number<br />
4611<br />
401394<br />
38,000.00<br />
13030 1 100.00 47688 TOUGH TENNIS DBA KELLER PARTY<br />
RENTA<br />
Total for check number 401394<br />
Check Number<br />
1991<br />
401395<br />
100.00<br />
LINENS FOR 6FT TABLES 50% OFF PER<br />
TED FOR CHEER BANQUET<br />
MEAL ADVANCE 1 448.00 54814 TRACY L ARSENAULT MEAL ADVANCE FOR KHS TRACK TEAM<br />
IN LUBBOCK FOR REGIONAL MEET<br />
5/1 ‐ 5/3; 7 STUDENTS X 2B + 3L +3D<br />
Total for check number 401395<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
401396<br />
448.00<br />
165982 1 76.01 00018093 TRIARCO ARTS AND CRAFTS LLC RA08546 EYE OF TIGER/DETAIL RNDS<br />
163914 1 1.18 00018093 TRIARCO ARTS AND CRAFTS LLC RA08546 EYE OF TIGER/DETAIL RNDS<br />
184014 1 2.01 00018093 TRIARCO ARTS AND CRAFTS LLC RA08546 EYE OF TIGER/DETAIL RNDS<br />
235323 1 12.40 00018093 TRIARCO ARTS AND CRAFTS LLC RA06319 DA CAMEL HAIR ECON BRUSH<br />
ST<br />
165982 2 7.48 00018093 TRIARCO ARTS AND CRAFTS LLC RA10784 HEAVY DUTY ST<strong>AP</strong>LE GUN<br />
163914 2 0.12 00018093 TRIARCO ARTS AND CRAFTS LLC RA10784 HEAVY DUTY ST<strong>AP</strong>LE GUN<br />
Wednesday, December 05, 2012<br />
Page 282 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
184014 2 0.20 00018093 TRIARCO ARTS AND CRAFTS LLC RA10784 HEAVY DUTY ST<strong>AP</strong>LE GUN<br />
235323 2 9.20 00018093 TRIARCO ARTS AND CRAFTS LLC 2440300 DA COMPRESS SPNG 8X11<br />
1/4 PK 2<br />
184014 3 0.20 00018093 TRIARCO ARTS AND CRAFTS LLC RA10787 ST<strong>AP</strong>LES 3/8" BOX 1250<br />
165982 3 7.36 00018093 TRIARCO ARTS AND CRAFTS LLC RA10787 ST<strong>AP</strong>LES 3/8" BOX 1250<br />
163914 3 0.12 00018093 TRIARCO ARTS AND CRAFTS LLC RA10787 ST<strong>AP</strong>LES 3/8" BOX 1250<br />
235323 3 57.36 00018093 TRIARCO ARTS AND CRAFTS LLC RA05453 DA STYLIST PEN BLACK<br />
BOX/12<br />
184014 4 0.33 00018093 TRIARCO ARTS AND CRAFTS LLC 550200 VELOUR PPR ASST 8 1/2 X 10<br />
163914 4 0.20 00018093 TRIARCO ARTS AND CRAFTS LLC 550200 VELOUR PPR ASST 8 1/2 X 10<br />
165982 4 12.19 00018093 TRIARCO ARTS AND CRAFTS LLC 550200 VELOUR PPR ASST 8 1/2 X 10<br />
235323 4 21.56 00018093 TRIARCO ARTS AND CRAFTS LLC RA15969 DA SINGLE HOLE PLAS SHARP‐<br />
144<br />
165982 5 8.05 00018093 TRIARCO ARTS AND CRAFTS LLC RA08650 CLEAR TRANS P<strong>AP</strong>ER/50<br />
SHEETS<br />
163914 5 0.13 00018093 TRIARCO ARTS AND CRAFTS LLC RA08650 CLEAR TRANS P<strong>AP</strong>ER/50<br />
SHEETS<br />
184014 5 0.22 00018093 TRIARCO ARTS AND CRAFTS LLC RA08650 CLEAR TRANS P<strong>AP</strong>ER/50<br />
SHEETS<br />
235323 5 16.76 00018093 TRIARCO ARTS AND CRAFTS LLC 2770170 DA FELT ACRYLIC 9 X 12 PK<br />
100<br />
165982 6 10.05 00018093 TRIARCO ARTS AND CRAFTS LLC 551200 PPR SQUARES 9" X 9" PK 200<br />
184014 6 0.27 00018093 TRIARCO ARTS AND CRAFTS LLC 551200 PPR SQUARES 9" X 9" PK 200<br />
163914 6 0.16 00018093 TRIARCO ARTS AND CRAFTS LLC 551200 PPR SQUARES 9" X 9" PK 200<br />
235323 6 10.20 00018093 TRIARCO ARTS AND CRAFTS LLC RA10770 DA HAND DRILL<br />
163914 7 0.49 00018093 TRIARCO ARTS AND CRAFTS LLC RA02216 CRAY GEL FX MKRS<br />
CLSPK/80<br />
184014 7 0.82 00018093 TRIARCO ARTS AND CRAFTS LLC RA02216 CRAY GEL FX MKRS<br />
CLSPK/80<br />
165982 7 30.65 00018093 TRIARCO ARTS AND CRAFTS LLC RA02216 CRAY GEL FX MKRS<br />
CLSPK/80<br />
235323 7 32.46 00018093 TRIARCO ARTS AND CRAFTS LLC RA15609 DA BIG BOX LEATHER<br />
REMNANTS<br />
165982 8 4.49 00018093 TRIARCO ARTS AND CRAFTS LLC 40301 CRAY BLK CRAYONS RFLS BX12<br />
184014 8 0.12 00018093 TRIARCO ARTS AND CRAFTS LLC 40301 CRAY BLK CRAYONS RFLS BX12<br />
163914 8 0.07 00018093 TRIARCO ARTS AND CRAFTS LLC 40301 CRAY BLK CRAYONS RFLS BX12<br />
235323 8 51.84 00018093 TRIARCO ARTS AND CRAFTS LLC RA13292 DA PENCIL TOTE<br />
163914 9 0.07 00018093 TRIARCO ARTS AND CRAFTS LLC 40311 CRAY WHT CRAYON RFLS<br />
BS/12<br />
Wednesday, December 05, 2012<br />
Page 283 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
165982 9 4.49 00018093 TRIARCO ARTS AND CRAFTS LLC 40311 CRAY WHT CRAYON RFLS<br />
BS/12<br />
184014 9 0.12 00018093 TRIARCO ARTS AND CRAFTS LLC 40311 CRAY WHT CRAYON RFLS<br />
BS/12<br />
235323 9 10.08 00018093 TRIARCO ARTS AND CRAFTS LLC RA13573 BOTTLE W/YORKER TOP 8<br />
OZ<br />
184014 10 0.12 00018093 TRIARCO ARTS AND CRAFTS LLC RA10307 CRAYON REFILL REG 12<br />
GOLD<br />
165982 10 4.49 00018093 TRIARCO ARTS AND CRAFTS LLC RA10307 CRAYON REFILL REG 12<br />
GOLD<br />
163914 10 0.07 00018093 TRIARCO ARTS AND CRAFTS LLC RA10307 CRAYON REFILL REG 12<br />
GOLD<br />
235323 10 29.00 00018093 TRIARCO ARTS AND CRAFTS LLC RA11348 DA PERMANENT MEDIUM<br />
3.78L<br />
184014 11 0.12 00018093 TRIARCO ARTS AND CRAFTS LLC RA10308 CRAYON REFILL REG 12<br />
SILVER<br />
163914 11 0.07 00018093 TRIARCO ARTS AND CRAFTS LLC RA10308 CRAYON REFILL REG 12<br />
SILVER<br />
165982 11 4.49 00018093 TRIARCO ARTS AND CRAFTS LLC RA10308 CRAYON REFILL REG 12<br />
SILVER<br />
235323 11 34.36 00018093 TRIARCO ARTS AND CRAFTS LLC RA12223 DA DECO P<strong>AP</strong>ER SET PK/25<br />
165982 12 57.15 00018093 TRIARCO ARTS AND CRAFTS LLC RA13136 COLOR STICKS CLASS<br />
PACK/120<br />
163914 12 0.92 00018093 TRIARCO ARTS AND CRAFTS LLC RA13136 COLOR STICKS CLASS<br />
PACK/120<br />
184014 12 1.53 00018093 TRIARCO ARTS AND CRAFTS LLC RA13136 COLOR STICKS CLASS<br />
PACK/120<br />
235323 12 13.60 00018093 TRIARCO ARTS AND CRAFTS LLC RA08649 DA CARDSTOCK<br />
STARTER/8.5X11<br />
184014 13 0.61 00018093 TRIARCO ARTS AND CRAFTS LLC RA09843 TRIARCOYLW HX PENCIL PK<br />
/144<br />
163914 13 0.37 00018093 TRIARCO ARTS AND CRAFTS LLC RA09843 TRIARCOYLW HX PENCIL PK<br />
/144<br />
165982 13 22.94 00018093 TRIARCO ARTS AND CRAFTS LLC RA09843 TRIARCOYLW HX PENCIL PK<br />
/144<br />
235323 13 43.60 00018093 TRIARCO ARTS AND CRAFTS LLC RA00867 DA POSTER BOARD 6 PLY 100<br />
ASST<br />
165982 14 54.08 00018093 TRIARCO ARTS AND CRAFTS LLC RA11970 DRAWING TEMPLATE SET<br />
163914 14 0.87 00018093 TRIARCO ARTS AND CRAFTS LLC RA11970 DRAWING TEMPLATE SET<br />
184014 14 1.45 00018093 TRIARCO ARTS AND CRAFTS LLC RA11970 DRAWING TEMPLATE SET<br />
235323 14 11.44 00018093 TRIARCO ARTS AND CRAFTS LLC RA02754 DA BRIGHT TAGBOARD PK 96<br />
BX11<br />
163914 15 0.66 00018093 TRIARCO ARTS AND CRAFTS LLC RA10992 BLOCK INK FLRSCNT<br />
165982 15 41.04 00018093 TRIARCO ARTS AND CRAFTS LLC RA10992 BLOCK INK FLRSCNT<br />
184014 15 1.10 00018093 TRIARCO ARTS AND CRAFTS LLC RA10992 BLOCK INK FLRSCNT<br />
235323 15 8.64 00018093 TRIARCO ARTS AND CRAFTS LLC 70295 DA STOMPS SIZE 4<br />
Wednesday, December 05, 2012<br />
Page 284 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
165982 16 12.92 00018093 TRIARCO ARTS AND CRAFTS LLC 462750 INK N STAMP KIDS<br />
184014 16 0.35 00018093 TRIARCO ARTS AND CRAFTS LLC 462750 INK N STAMP KIDS<br />
163914 16 0.21 00018093 TRIARCO ARTS AND CRAFTS LLC 462750 INK N STAMP KIDS<br />
235323 16 15.96 00018093 TRIARCO ARTS AND CRAFTS LLC RA13964 DA HEAT GUN 350WATT<br />
184014 17 0.35 00018093 TRIARCO ARTS AND CRAFTS LLC 462755 INK N SH<strong>AP</strong>ES<br />
163914 17 0.21 00018093 TRIARCO ARTS AND CRAFTS LLC 462755 INK N SH<strong>AP</strong>ES<br />
165982 17 12.92 00018093 TRIARCO ARTS AND CRAFTS LLC 462755 INK N SH<strong>AP</strong>ES<br />
235323 17 15.00 00018093 TRIARCO ARTS AND CRAFTS LLC RA03399 DA SHRNKBLE PLSTC<br />
FROSTED/10<br />
165982 18 12.92 00018093 TRIARCO ARTS AND CRAFTS LLC 462760 INK N STAMP ANIMAL PRINTS<br />
163914 18 0.21 00018093 TRIARCO ARTS AND CRAFTS LLC 462760 INK N STAMP ANIMAL PRINTS<br />
235323 18 10.00 00018093 TRIARCO ARTS AND CRAFTS LLC RA07768 DA DIAMOND CRIMPER<br />
184014 18 0.35 00018093 TRIARCO ARTS AND CRAFTS LLC 462760 INK N STAMP ANIMAL PRINTS<br />
163914 19 0.21 00018093 TRIARCO ARTS AND CRAFTS LLC 462765 INK N STAMP SEA LIFE<br />
165982 19 12.92 00018093 TRIARCO ARTS AND CRAFTS LLC 462765 INK N STAMP SEA LIFE<br />
235323 19 18.24 00018093 TRIARCO ARTS AND CRAFTS LLC 700008 DA HIGHLND TRANS T<strong>AP</strong>E<br />
1.2X36Y<br />
184014 19 0.35 00018093 TRIARCO ARTS AND CRAFTS LLC 462765 INK N STAMP SEA LIFE<br />
165982 20 12.92 00018093 TRIARCO ARTS AND CRAFTS LLC 462775 INK N STAMP BUGS<br />
163914 20 0.21 00018093 TRIARCO ARTS AND CRAFTS LLC 462775 INK N STAMP BUGS<br />
235323 20 5.04 00018093 TRIARCO ARTS AND CRAFTS LLC RA13668 DA STANDARD ST<strong>AP</strong>LES<br />
1/4"<br />
184014 20 0.35 00018093 TRIARCO ARTS AND CRAFTS LLC 462775 INK N STAMP BUGS<br />
165982 21 25.09 00018093 TRIARCO ARTS AND CRAFTS LLC RA11182 WHEEL SET #1<br />
163914 21 0.40 00018093 TRIARCO ARTS AND CRAFTS LLC RA11182 WHEEL SET #1<br />
184014 21 0.67 00018093 TRIARCO ARTS AND CRAFTS LLC RA11182 WHEEL SET #1<br />
235323 21 292.00 00018093 TRIARCO ARTS AND CRAFTS LLC RA09170 DA DIGITAL CAMERA<br />
163914 22 0.40 00018093 TRIARCO ARTS AND CRAFTS LLC RA11183 WHEEL SET #2<br />
165982 22 25.09 00018093 TRIARCO ARTS AND CRAFTS LLC RA11183 WHEEL SET #2<br />
235323 22 29.12 00018093 TRIARCO ARTS AND CRAFTS LLC RA13105 DA O'GLUE 30 PC GLUE PAC<br />
Wednesday, December 05, 2012<br />
Page 285 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
184014 22 0.67 00018093 TRIARCO ARTS AND CRAFTS LLC RA11183 WHEEL SET #2<br />
165982 23 25.09 00018093 TRIARCO ARTS AND CRAFTS LLC RA11184 WHEEL SET #3<br />
163914 23 0.40 00018093 TRIARCO ARTS AND CRAFTS LLC RA11184 WHEEL SET #3<br />
184014 23 0.67 00018093 TRIARCO ARTS AND CRAFTS LLC RA11184 WHEEL SET #3<br />
165982 24 25.09 00018093 TRIARCO ARTS AND CRAFTS LLC RA11181 BALL AND CUP SET/4<br />
163914 24 0.40 00018093 TRIARCO ARTS AND CRAFTS LLC RA11181 BALL AND CUP SET/4<br />
184014 24 0.67 00018093 TRIARCO ARTS AND CRAFTS LLC RA11181 BALL AND CUP SET/4<br />
165982 25 12.81 00018093 TRIARCO ARTS AND CRAFTS LLC RA12346 FABRIC MOSAICS PK 400<br />
163914 25 0.21 00018093 TRIARCO ARTS AND CRAFTS LLC RA12346 FABRIC MOSAICS PK 400<br />
184014 25 0.34 00018093 TRIARCO ARTS AND CRAFTS LLC RA12346 FABRIC MOSAICS PK 400<br />
165982 26 28.77 00018093 TRIARCO ARTS AND CRAFTS LLC RA12644 BLANK STYROFOAM HEADS<br />
163914 26 0.46 00018093 TRIARCO ARTS AND CRAFTS LLC RA12644 BLANK STYROFOAM HEADS<br />
184014 26 0.77 00018093 TRIARCO ARTS AND CRAFTS LLC RA12644 BLANK STYROFOAM HEADS<br />
163914 27 0.44 00018093 TRIARCO ARTS AND CRAFTS LLC RA13497 BLUE SELF HEALING MAT 9 X<br />
12<br />
165982 27 27.39 00018093 TRIARCO ARTS AND CRAFTS LLC RA13497 BLUE SELF HEALING MAT 9 X<br />
12<br />
184014 27 0.73 00018093 TRIARCO ARTS AND CRAFTS LLC RA13497 BLUE SELF HEALING MAT 9 X<br />
12<br />
165982 28 9.13 00018093 TRIARCO ARTS AND CRAFTS LLC RA16084 DUCK T<strong>AP</strong>E 1.88" X 20 YD EL<br />
BL<br />
163914 28 0.15 00018093 TRIARCO ARTS AND CRAFTS LLC RA16084 DUCK T<strong>AP</strong>E 1.88" X 20 YD EL<br />
BL<br />
184014 28 0.24 00018093 TRIARCO ARTS AND CRAFTS LLC RA16084 DUCK T<strong>AP</strong>E 1.88" X 20 YD EL<br />
BL<br />
163914 29 0.15 00018093 TRIARCO ARTS AND CRAFTS LLC RA16074 DUCK T<strong>AP</strong>E 1.88" X 20 YD<br />
CHROME<br />
165982 29 9.13 00018093 TRIARCO ARTS AND CRAFTS LLC RA16074 DUCK T<strong>AP</strong>E 1.88" X 20 YD<br />
CHROME<br />
184014 29 0.24 00018093 TRIARCO ARTS AND CRAFTS LLC RA16074 DUCK T<strong>AP</strong>E 1.88" X 20 YD<br />
CHROME<br />
163914 30 0.28 00018093 TRIARCO ARTS AND CRAFTS LLC RA09545 DUCT T<strong>AP</strong>E ‐ DUCK BRAND<br />
NEON<br />
165982 30 17.61 00018093 TRIARCO ARTS AND CRAFTS LLC RA09545 DUCT T<strong>AP</strong>E ‐ DUCK BRAND<br />
NEON<br />
184014 30 0.47 00018093 TRIARCO ARTS AND CRAFTS LLC RA09545 DUCT T<strong>AP</strong>E ‐ DUCK BRAND<br />
NEON<br />
163914 31 0.10 00018093 TRIARCO ARTS AND CRAFTS LLC RA16041 DUCT T<strong>AP</strong>E 1.88" X 20 YD<br />
AQUA<br />
165982 31 6.06 00018093 TRIARCO ARTS AND CRAFTS LLC RA16041 DUCT T<strong>AP</strong>E 1.88" X 20 YD<br />
AQUA<br />
Wednesday, December 05, 2012<br />
Page 286 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
184014 31 0.16 00018093 TRIARCO ARTS AND CRAFTS LLC RA16041 DUCT T<strong>AP</strong>E 1.88" X 20 YD<br />
AQUA<br />
163914 32 0.10 00018093 TRIARCO ARTS AND CRAFTS LLC RA16044 DUCT T<strong>AP</strong>E 1.88"X 20YD<br />
GREEN<br />
165982 32 6.06 00018093 TRIARCO ARTS AND CRAFTS LLC RA16044 DUCT T<strong>AP</strong>E 1.88"X 20YD<br />
GREEN<br />
184014 32 0.16 00018093 TRIARCO ARTS AND CRAFTS LLC RA16044 DUCT T<strong>AP</strong>E 1.88"X 20YD<br />
GREEN<br />
163914 33 0.10 00018093 TRIARCO ARTS AND CRAFTS LLC RA16045 DUCT T<strong>AP</strong>E 1.88" X 20 YD<br />
ORANGE<br />
165982 33 6.06 00018093 TRIARCO ARTS AND CRAFTS LLC RA16045 DUCT T<strong>AP</strong>E 1.88" X 20 YD<br />
ORANGE<br />
184014 33 0.16 00018093 TRIARCO ARTS AND CRAFTS LLC RA16045 DUCT T<strong>AP</strong>E 1.88" X 20 YD<br />
ORANGE<br />
165982 34 6.06 00018093 TRIARCO ARTS AND CRAFTS LLC RA16047 DUCT T<strong>AP</strong>E 1.88" X 20 YD<br />
PURPLE<br />
163914 34 0.10 00018093 TRIARCO ARTS AND CRAFTS LLC RA16047 DUCT T<strong>AP</strong>E 1.88" X 20 YD<br />
PURPLE<br />
184014 34 0.16 00018093 TRIARCO ARTS AND CRAFTS LLC RA16047 DUCT T<strong>AP</strong>E 1.88" X 20 YD<br />
PURPLE<br />
163914 35 0.24 00018093 TRIARCO ARTS AND CRAFTS LLC RA12690 TRIARCO SO<strong>AP</strong> ERASER<br />
BOX/24<br />
165982 35 14.88 00018093 TRIARCO ARTS AND CRAFTS LLC RA12690 TRIARCO SO<strong>AP</strong> ERASER<br />
BOX/24<br />
184014 35 0.40 00018093 TRIARCO ARTS AND CRAFTS LLC RA12690 TRIARCO SO<strong>AP</strong> ERASER<br />
BOX/24<br />
Total for check number 401396<br />
Check Number<br />
1991<br />
1991<br />
401397<br />
1,429.70<br />
30327 1 199.50 49333 TUMBLEWEED PRESS INC SUBSCRIPTION TO TUMBLEBOOK<br />
LIBRARY<br />
30462 1 199.50 49333 TUMBLEWEED PRESS INC 1 YEAR RENEWAL SUBSCRIPTION TO<br />
TUMBLEBOOKS SEE ATTACHED<br />
QUOTE<br />
Total for check number 401397<br />
Check Number<br />
4611<br />
401398<br />
399.00<br />
KMS REGIS 1 3,150.00 52582 UT ARLINGTON <strong>AP</strong>SI REGISTRATION FOR <strong>AP</strong> SUMMER<br />
INSTITUTE 2011 FOR 7 KMS STAFF<br />
MEMBERS.<br />
Total for check number 401398<br />
Check Number<br />
4611<br />
4611<br />
8651<br />
1991<br />
401399<br />
3,150.00<br />
00638 1 33.92 00023294 WAL‐MART STORES TEXAS, LLC PEPPERMINTS FOR STUDENTS FOR<br />
TAKS<br />
05809 1 87.52 00023294 WAL‐MART STORES TEXAS, LLC STERILITE 18‐GALLON TOTE BOX, SET<br />
OF 8 FOR BOYS AND GIRLS SOCCER<br />
EQUIPMENT STORAGE<br />
05833 1 66.46 00023294 WAL‐MART STORES TEXAS, LLC FOR ASL CLUB TO PURCHASE CRAFTS,<br />
FOOD, & MISC ITEMS FOR STUDENT<br />
SERVICE PROJECT AT DEAF SENIOR<br />
CITIZENS' CENTER<br />
01471 1 139.89 00023294 WAL‐MART STORES TEXAS, LLC SNACKS FOR TEACHERS FOR TAKS<br />
DAYS<br />
Wednesday, December 05, 2012<br />
Page 287 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
03109 1 158.01 00023294 WAL‐MART STORES TEXAS, LLC **DO NOT EXCEED 234.00**<br />
PURCHASE SUB SANDWICHES, CHIPS,<br />
COOKIES,<br />
CANDY,PATES,N<strong>AP</strong>KINS,UTENSILS,DRIN<br />
KS FOR PROFESSIONAL<br />
DEVELOPEMENT<br />
04625 1 65.64 00023294 WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $66.00 TO PURCHASE<br />
LAB CONSUMABLES SUCH AS KARO<br />
SYRUP, LAMP OIL, RUBBING ALCOHOL,<br />
DISH SO<strong>AP</strong>,HONEY, ETC FOR TSMS<br />
SCIENCE FOR SCIENCE LABS<br />
08771 1 79.18 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE ORDER NOT TO EXCEED<br />
$200.00<br />
00124 1 126.29 00023294 WAL‐MART STORES TEXAS, LLC MISCELANNEOUS SCIENCE LAB<br />
SUPPLIES<br />
08416 1 249.18 00023294 WAL‐MART STORES TEXAS, LLC SNACKS FOR KHS TEACHERS DURING<br />
TAKS TESTING IN <strong>AP</strong>RIL 2011.<br />
02235 1 156.88 00023294 WAL‐MART STORES TEXAS, LLC WII GAMES AND REMOTES FOR PE<br />
CLASSES<br />
00639 1 98.22 00023294 WAL‐MART STORES TEXAS, LLC SNACKS FOR TEACHERS FOR TAKS<br />
DAYS<br />
03649 1 39.94 00023294 WAL‐MART STORES TEXAS, LLC MISCELANNEOUS SCIENCE LAB<br />
SUPPLIES<br />
06488 1 247.11 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES FOR KHS DANCE TO INCLUDE<br />
6 $15 ITUNES CARDS.<br />
06147 1 37.64 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES FOR STAFF DEV‐ P<strong>AP</strong>ER,<br />
MARKERS, PLATES ETC.<br />
06147 1 189.57 00023294 WAL‐MART STORES TEXAS, LLC FOOD ITEMS FOR STAFF‐ CRACKERS,<br />
FRUIT,CHIPS, GRANOLA BARS ETC.<br />
Total for check number 401399<br />
Check Number<br />
1991<br />
1991<br />
401400<br />
1,775.45<br />
A219225 0 55.00 56796 DOUG WORKMAN 04122011<br />
A219221 0 65.00 56796 DOUG WORKMAN 04052011<br />
Total for check number 401400<br />
Check Number<br />
1991<br />
401401<br />
120.00<br />
FW67052 1 5.58 00008047 ZIMMERER KUBOTA & EQUIPMENT,<br />
INC<br />
Total for check number 401401<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
401402<br />
5.58<br />
EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR<br />
4535 1 154.00 00007747 ALLIANCE GLASS INC DIST WIDE SERVICE / REPAIRS ON<br />
GLASS/WINDOWS<br />
4533 1 154.00 00007747 ALLIANCE GLASS INC DIST WIDE SERVICE / REPAIRS ON<br />
GLASS/WINDOWS<br />
4532 1 208.00 00007747 ALLIANCE GLASS INC DIST WIDE SERVICE / REPAIRS ON<br />
GLASS/WINDOWS<br />
4536 1 199.00 00007747 ALLIANCE GLASS INC DIST WIDE SERVICE / REPAIRS ON<br />
GLASS/WINDOWS<br />
4534 1 194.00 00007747 ALLIANCE GLASS INC DIST WIDE SERVICE / REPAIRS ON<br />
GLASS/WINDOWS<br />
Total for check number 401402<br />
909.00<br />
Wednesday, December 05, 2012<br />
Page 288 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8651<br />
401403<br />
CHS MEMBER 1 35.00 54717 AMERICAN SIGN LANG. TEACHERS<br />
ASSOC<br />
Total for check number 401403<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
401404<br />
35.00<br />
2010 ALSTA MEMBERSHIP<br />
CHS CORDS 1 44.00 55640 ASL HONOR SOCIETY HONOR CORDS AND CLERC MEDALS<br />
FOR CHS ASL SENIORS<br />
CHS MEMBER 1 25.00 55640 ASL HONOR SOCIETY ASLHS MEMBERSHIP FOR 2010‐2011<br />
SCHOOL YEAR<br />
CHS CORDS 2 10.00 55640 ASL HONOR SOCIETY SHIPPING<br />
Total for check number 401404<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
401405<br />
79.00<br />
10566 1 381.80 42908 BAREFOOT ATHLETICS GILDAN COTTON T‐SHIRT 16‐S 13‐M<br />
11‐L 6‐XL<br />
10566 2 55.80 42908 BAREFOOT ATHLETICS GILDAN COTTON T‐SHIRT 6‐XXL<br />
10566 3 366.00 42908 BAREFOOT ATHLETICS GILDAN SOFTBALL HOODIE 5‐S 8‐M 2‐<br />
L 6‐XL<br />
10566 4 57.90 42908 BAREFOOT ATHLETICS GILDAN SOFTBALL HOODIE<br />
10566 5 185.90 42908 BAREFOOT ATHLETICS GILDAN CREW SWEAT 3‐S 4‐M 3‐L 3‐<br />
XL<br />
10566 6 15.30 42908 BAREFOOT ATHLETICS GILDAN SOFTBALL SWEAT 1‐XXL<br />
10566 7 14.30 42908 BAREFOOT ATHLETICS YOUTH SOFTBALL SWEAT 1‐L<br />
10566 99 16.00 42908 BAREFOOT ATHLETICS ESTIMATED SHIPPING/HANDLING<br />
Total for check number 401405<br />
Check Number<br />
4611<br />
401406<br />
1,093.00<br />
A223269 0 103.50 60709 DENNIS BRAMOW UMP 3/12/11 KHS<br />
Total for check number 401406<br />
Check Number<br />
1951<br />
401407<br />
103.50<br />
<strong>AP</strong>RIL2011 1 150.00 60270 JENNIFER BUNCE AVID TUTORIAL SERVICES<br />
Total for check number 401407<br />
Check Number<br />
4611<br />
401408<br />
150.00<br />
KHS MAR/<strong>AP</strong>R 1 280.00 52914 RAWLIANNE RIGGS CLINICIAN FOR THE KHS STUDENT<br />
CHOIR FOR THE SPRING 2011<br />
Total for check number 401408<br />
Check Number<br />
1991<br />
401409<br />
280.00<br />
10693A 1 1,153.88 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS,<br />
DOWNSPOUTS, ETC. MAINTENANCE<br />
SERVICE / REPAIRS DIST WIDE (USAGE)<br />
Total for check number 401409<br />
Check Number<br />
1991<br />
401410<br />
1,153.88<br />
11/30‐4/21 1 147.88 55474 CHARLES THOMAS CARROLL TRAVEL REIMB FOR 2010‐2011<br />
SCHOOL YEAR ‐ DO NOT EXCEED<br />
Total for check number 401410<br />
147.88<br />
Wednesday, December 05, 2012<br />
Page 289 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
401411<br />
616050 1 155.80 56638 C.T.M., LLC 800127 36” LARGE DUFFLE BAG COLOR<br />
BLACK WITH EMBROIDERY<br />
616050 2 75.00 56638 C.T.M., LLC ART SET UP FEE<br />
616050 3 17.50 56638 C.T.M., LLC SHIPPING<br />
Total for check number 401411<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
401412<br />
248.30<br />
9395658 1 194.31 00009229 DICK BLICK CO PURCHASE OF SUPPLIES FOR ART<br />
CLASS PER ATTACHED BLICK ORDER<br />
9399157 1 14.45 00009229 DICK BLICK CO PURCHASE OF SUPPLIES FOR ART<br />
CLASS PER ATTACHED BLICK ORDER<br />
9395658 2 23.77 00009229 DICK BLICK CO SHIPPING<br />
9399157 2 1.77 00009229 DICK BLICK CO SHIPPING<br />
Total for check number 401412<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
401413<br />
234.30<br />
2096651 1 112.50 00003199 DRAMATIC PUBLISHING COMPANY PLAYSCRIPT ‐ REVENGE OF SPACE<br />
PANDAS (MIB)<br />
2096651 2 130.00 00003199 DRAMATIC PUBLISHING COMPANY REVENGE OF SPACE PANDAS ROYALTY<br />
RATE<br />
2096651 99 10.75 00003199 DRAMATIC PUBLISHING COMPANY ESTIMATED SHIPPING/HANDLING<br />
Total for check number 401413<br />
Check Number<br />
1991<br />
401414<br />
253.25<br />
<strong>AP</strong>RIL13,2011 1 7,500.00 55771 DYNAMIC WORKSYSTEMS ZERORISK HR ENTERPRISE LICENSE<br />
FROM 2/15/11 TO 2/15/12 ANNUAL<br />
FEE<br />
Total for check number 401414<br />
Check Number<br />
4611<br />
401415<br />
7,500.00<br />
A214548 0 61.00 59771 CLAY DAWSON ELTING UMP 3/3/11 KHS<br />
Total for check number 401415<br />
Check Number<br />
8651<br />
401416<br />
61.00<br />
208 1 295.76 46189 GAIL LYNN JAMES DO NOT EXCEED $500.00. COSTUMES,<br />
WIGS AND ANY OTHER ITEMS NEEDED<br />
FOR ONE ACT PLAY. BARRY YANDELL<br />
SPONSOR.<br />
Total for check number 401416<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
401417<br />
295.76<br />
FW/WTR <strong>AP</strong>R11 0 489.25 00001146 FORT WORTH WATER DEPARTMENT CTI<br />
FW/WTR <strong>AP</strong>R11 0 85.93 00001146 FORT WORTH WATER DEPARTMENT TCH<br />
FW/WTR <strong>AP</strong>R11 0 3,918.63 00001146 FORT WORTH WATER DEPARTMENT PHI<br />
FW/WTR <strong>AP</strong>R11 0 1,395.35 00001146 FORT WORTH WATER DEPARTMENT PES<br />
FW/WTR <strong>AP</strong>R11 0 2,236.94 00001146 FORT WORTH WATER DEPARTMENT LSE<br />
Wednesday, December 05, 2012<br />
Page 290 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
FW/WTR <strong>AP</strong>R11 0 3,555.82 00001146 FORT WORTH WATER DEPARTMENT HMS<br />
FW/WTR <strong>AP</strong>R11 0 4,066.29 00001146 FORT WORTH WATER DEPARTMENT FRH<br />
FW/WTR <strong>AP</strong>R11 0 1,974.97 00001146 FORT WORTH WATER DEPARTMENT ERE<br />
FW/WTR <strong>AP</strong>R11 0 2,688.50 00001146 FORT WORTH WATER DEPARTMENT HES<br />
FW/WTR <strong>AP</strong>R11 0 2,000.88 00001146 FORT WORTH WATER DEPARTMENT BES<br />
FW/WTR <strong>AP</strong>R11 0 2,695.08 00001146 FORT WORTH WATER DEPARTMENT FHM<br />
FW/WTR <strong>AP</strong>R11 0 2,290.53 00001146 FORT WORTH WATER DEPARTMENT FRE<br />
Total for check number 401417<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
401418<br />
27,398.17<br />
91893164 1 214.20 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS/SUPPLIES DIST WIDE<br />
(USAGE) (SM/LG <strong>AP</strong>PL)<br />
91897371 1 331.76 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS/SUPPLIES DIST WIDE<br />
(USAGE) (SM/LG <strong>AP</strong>PL)<br />
91893163 1 52.84 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS/SUPPLIES DIST WIDE<br />
(USAGE) (SM/LG <strong>AP</strong>PL)<br />
91890981 1 1,473.25 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS/SUPPLIES DIST WIDE<br />
(USAGE) (SM/LG <strong>AP</strong>PL)<br />
91884974 1 ‐471.02 00002082 G C S SERVICE INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS/SUPPLIES DIST WIDE<br />
(USAGE) (SM/LG <strong>AP</strong>PL)<br />
Total for check number 401418<br />
Check Number<br />
1991<br />
401419<br />
1,601.03<br />
3/1‐3/24/11 0 56.87 60149 AUDRA LYNN GARNER MILES<br />
Total for check number 401419<br />
Check Number<br />
1991<br />
401420<br />
56.87<br />
9/9‐4/19/11 0 46.87 45045 SUZANNE GIBSON MILES<br />
Total for check number 401420<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
401421<br />
46.87<br />
9507866052 1 351.09 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9507866045 1 216.00 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9500530887 1 171.11 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9498448449 1 321.10 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
Wednesday, December 05, 2012<br />
Page 291 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
9497465824 1 136.80 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
Total for check number 401421<br />
Check Number<br />
1991<br />
401422<br />
1,196.10<br />
0001082221 1 101.13 56565 HERITAGE FOOD SERVICE EQUIPMENT<br />
INC<br />
Total for check number 401422<br />
Check Number<br />
1991<br />
401423<br />
101.13<br />
REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS / SUPPLIES (LG/SM<br />
<strong>AP</strong>PL) DIST WIDE (USAGE)<br />
48958790 1 255.00 42573 HEWLETT PACKARD QUOTE # 5828716‐3 ‐ 6450B<br />
NOTEBOOK PC<br />
Total for check number 401423<br />
Check Number<br />
1991<br />
1991<br />
401424<br />
255.00<br />
C305477 1 12.99 59410 HOBBY LOBBY STORES, INC. TO PURCHASE 16 X 20 BLACK FRAME &<br />
30 X 10 SILVER FRAME FOR SENIOR<br />
CLASS PHOTOS DISPLAYED IN THE KHS<br />
OFFICE HALLWAY<br />
C253879 1 62.98 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED $100.00 FOR COAT<br />
RACK/HANGER IN DEANA LOPEZ'S<br />
OFFICE.<br />
Total for check number 401424<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
8651<br />
401425<br />
75.97<br />
KHS REGIS 1 2,433.00 59056 LINARES, INC. FCCLA NATIONAL TRAVEL PACKAGE ‐<br />
SINGLE FOR KHS SPONSOR: CLARISSA<br />
MARCHALK<br />
KHS REGIS 2 2,473.00 59056 LINARES, INC. FCCLA NATIONAL TRAVEL PACKAGE ‐<br />
SINGLE FOR KHS STUDENT: AUSTEN<br />
DALQUIST (MALE)<br />
KHS REGIS 3 1,842.00 59056 LINARES, INC. FCCLA NATIONAL TRAVEL PACKAGE ‐<br />
DOUBLE FOR KHS STUDENT: DIANA<br />
MABIE (FEMALE)<br />
KHS REGIS 4 1,842.00 59056 LINARES, INC. FCCLA NATIONAL TRAVEL PACKAGE ‐<br />
DOUBLE FOR KHS STUDENT: KYLIE<br />
TREADWELL (FEMALE)<br />
KHS REGIS 5 476.00 59056 LINARES, INC. 2 DAY PARK HOPPER PASSES TO<br />
DISNEY LAND AND CALIFORNIA<br />
ADVENTURE FOR 3 KHS FCCLA<br />
STUDENTS & 1 KHS TEACHER:<br />
CLARISSA MARCHALK<br />
Total for check number 401425<br />
Check Number<br />
1991<br />
1991<br />
4801<br />
1991<br />
401426<br />
9,066.00<br />
8403474 0 99.33 54055 HOME DEPOT CREDIT SERVICE P O 11009184<br />
6973916 1 117.82 54055 HOME DEPOT CREDIT SERVICE NOT TO EXCEED $150.00 TO<br />
PURCHASE 2 HITCH LOCKS, PADLOCK,<br />
TIE DOWN STR<strong>AP</strong>S AND LENGTH OF<br />
CHAIN TO SECURE TRAILERS AND TO<br />
STR<strong>AP</strong> DOWN ITEMS ON TRAILERS<br />
8973500 1 882.88 54055 HOME DEPOT CREDIT SERVICE ***DO NOT EXCEED $6,000.00***<br />
**SEE ATTACHED SUPPLY LIST**<br />
**GARDEN SUPPLIES**<br />
6031313 1 440.38 54055 HOME DEPOT CREDIT SERVICE WORKSPORT 5X8 UTILITY TRAILER<br />
Total for check number 401426<br />
1,540.41<br />
Wednesday, December 05, 2012<br />
Page 292 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
401427<br />
7403245 1 82.61 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
7403253 1 129.30 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
9010813 1 14.78 00024631 HOME DEPOT CREDIT SERVICES CUSTODIAL PARTS, SUPPLIES, ECT. FOR<br />
OPERATIONS ‐ CLEANING SUPPLIES,<br />
BUCKETS, LADDERS, WASTE<br />
CONTAINERS, HOES, HAND TOOLS,<br />
T<strong>AP</strong>E, SCR<strong>AP</strong>PERS<br />
5403295 1 68.96 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
6403271 1 270.63 00024631 HOME DEPOT CREDIT SERVICES CUSTODIAL PARTS, SUPPLIES, ECT. FOR<br />
OPERATIONS ‐ CLEANING SUPPLIES,<br />
BUCKETS, LADDERS, WASTE<br />
CONTAINERS, HOES, HAND TOOLS,<br />
T<strong>AP</strong>E, SCR<strong>AP</strong>PERS<br />
3972934 1 467.35 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR<br />
GROUNDS DEPT.<br />
3973690 1 38.92 00024631 HOME DEPOT CREDIT SERVICES CUSTODIAL PARTS, SUPPLIES, ECT. FOR<br />
OPERATIONS ‐ CLEANING SUPPLIES,<br />
BUCKETS, LADDERS, WASTE<br />
CONTAINERS, HOES, HAND TOOLS,<br />
T<strong>AP</strong>E, SCR<strong>AP</strong>PERS<br />
2402868 1 11.16 00024631 HOME DEPOT CREDIT SERVICES DIST WIDE PARTS AND SUPPLIES FOR<br />
GROUNDS DEPT.<br />
Total for check number 401427<br />
Check Number<br />
1991<br />
401428<br />
1,083.71<br />
4/20‐4/23/11 0 385.64 50689 KEVIN HOOD TRAVEL<br />
Total for check number 401428<br />
Check Number<br />
4611<br />
4611<br />
401429<br />
385.64<br />
946953605 1 906.85 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
946953605 2 90.72 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
Total for check number 401429<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
401430<br />
997.57<br />
PURCHASE OF 6TH & 7TH GRADE TE'S<br />
SHIPPING<br />
05631311 1 10.46 00009210 J W PEPPER & SONS, INC ITEM # 4799862 1ST AND SECONDS<br />
FOR TSMS CHOIR CLASSES<br />
05629858 1 1.21 00009210 J W PEPPER & SONS, INC INVOICE #05620455<br />
05633757 1 0.27 00009210 J W PEPPER & SONS, INC INVOICE #05620455<br />
05632449 1 4.09 00009210 J W PEPPER & SONS, INC ITEM # 4799862 1ST AND SECONDS<br />
FOR TSMS CHOIR CLASSES<br />
05620455 1 0.10 00009210 J W PEPPER & SONS, INC INVOICE #05620455<br />
05633741 1 0.40 00009210 J W PEPPER & SONS, INC INVOICE #05620455<br />
05640019 1 1.55 00009210 J W PEPPER & SONS, INC ITEM # 4799862 1ST AND SECONDS<br />
FOR TSMS CHOIR CLASSES<br />
05633898 1 9.20 00009210 J W PEPPER & SONS, INC ITEM # 4799862 1ST AND SECONDS<br />
FOR TSMS CHOIR CLASSES<br />
Wednesday, December 05, 2012<br />
Page 293 of 477
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
05631835 1 0.27 00009210 J W PEPPER & SONS, INC INVOICE #05620455<br />
05633741 2 1.21 00009210 J W PEPPER & SONS, INC INVOICE #05631835<br />
05640019 2 1.07 00009210 J W PEPPER & SONS, INC ITEM # 1244896 2 PART AMERICAN<br />
SONGS FOR TSMS CHOIR CLASSES<br />
05631835 2 0.82 00009210 J W PEPPER & SONS, INC INVOICE #05631835<br />
05633898 2 6.28 00009210 J W PEPPER & SONS, INC ITEM # 1244896 2 PART AMERICAN<br />
SONGS FOR TSMS CHOIR CLASSES<br />
05633757 2 0.80 00009210 J W PEPPER & SONS, INC INVOICE #05631835<br />
05632449 2 2.79 00009210 J W PEPPER & SONS, INC ITEM # 1244896 2 PART AMERICAN<br />
SONGS FOR TSMS CHOIR CLASSES<br />
05629858 2 3.70 00009210 J W PEPPER & SONS, INC INVOICE #05631835<br />
05631311 2 7.16 00009210 J W PEPPER & SONS, INC ITEM # 1244896 2 PART AMERICAN<br />
SONGS FOR TSMS CHOIR CLASSES<br />
05620455 2 0.27 00009210 J W PEPPER & SONS, INC INVOICE #05631835<br />
05631311 3 2.04 00009210 J W PEPPER & SONS, INC ITEM # 10089917 ROUND ROLLING<br />
MOON FOR TSMS CHOIR CLASSES<br />
05631835 3 0.80 00009210 J W PEPPER & SONS, INC INVOICE #05633757<br />
05633741 3 1.17 00009210 J W PEPPER & SONS, INC INVOICE #05633757<br />
05633757 3 0.77 00009210 J W PEPPER & SONS, INC INVOICE #05633757<br />
05633898 3 1.79 00009210 J W PEPPER & SONS, INC ITEM # 10089917 ROUND ROLLING<br />
MOON FOR TSMS CHOIR CLASSES<br />
05640019 3 0.30 00009210 J W PEPPER & SONS, INC ITEM # 10089917 ROUND ROLLING<br />
MOON FOR TSMS CHOIR CLASSES<br />
05632449 3 0.79 00009210 J W PEPPER & SONS, INC ITEM # 10089917 ROUND ROLLING<br />
MOON FOR TSMS CHOIR CLASSES<br />
05620455 3 0.26 00009210 J W PEPPER & SONS, INC INVOICE #05633757<br />
05629858 3 3.60 00009210 J W PEPPER & SONS, INC INVOICE #05633757<br />
05633757 4 1.17 00009210 J W PEPPER & SONS, INC INVOICE #05633741<br />
05633741 4 1.77 00009210 J W PEPPER & SONS, INC INVOICE #05633741<br />
05633898 4 1.59 00009210 J W PEPPER & SONS, INC ITEM # 10045372 WHEN I WAS ONE<br />
AND TWENTY FOR TSMS CHOIR<br />
CLASSES<br />
05640019 4 0.27 00009210 J W PEPPER & SONS, INC ITEM # 10045372 WHEN I WAS ONE<br />
AND TWENTY FOR TSMS CHOIR<br />
CLASSES<br />
05620455 4 0.40 00009210 J W PEPPER & SONS, INC INVOICE #05633741<br />
05631835 4 1.21 00009210 J W PEPPER & SONS, INC INVOICE #05633741<br />
05632449 4 0.71 00009210 J W PEPPER & SONS, INC ITEM # 10045372 WHEN I WAS ONE<br />
AND TWENTY FOR TSMS CHOIR<br />
CLASSES<br />
Wednesday, December 05, 2012<br />
Page 294 of 477
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
05629858 4 5.44 00009210 J W PEPPER & SONS, INC INVOICE #05633741<br />
05631311 4 1.82 00009210 J W PEPPER & SONS, INC ITEM # 10045372 WHEN I WAS ONE<br />
AND TWENTY FOR TSMS CHOIR<br />
CLASSES<br />
05620455 5 1.22 00009210 J W PEPPER & SONS, INC INVOICE #05629858<br />
05629858 5 16.64 00009210 J W PEPPER & SONS, INC INVOICE #05629858<br />
05633741 5 5.44 00009210 J W PEPPER & SONS, INC INVOICE #05629858<br />
05632449 5 0.84 00009210 J W PEPPER & SONS, INC ITEM # 10047300 AND THIS SHALL BE<br />
FOR MUSIC FOR TSMS CHOIR CLASSES<br />
05631311 5 2.15 00009210 J W PEPPER & SONS, INC ITEM # 10047300 AND THIS SHALL BE<br />
FOR MUSIC FOR TSMS CHOIR CLASSES<br />
05631835 5 3.70 00009210 J W PEPPER & SONS, INC INVOICE #05629858<br />
05633757 5 3.59 00009210 J W PEPPER & SONS, INC INVOICE #05629858<br />
05640019 5 0.32 00009210 J W PEPPER & SONS, INC ITEM # 10047300 AND THIS SHALL BE<br />
FOR MUSIC FOR TSMS CHOIR CLASSES<br />
05633898 5 1.88 00009210 J W PEPPER & SONS, INC ITEM # 10047300 AND THIS SHALL BE<br />
FOR MUSIC FOR TSMS CHOIR CLASSES<br />
05632449 6 0.71 00009210 J W PEPPER & SONS, INC ITEM # 3251212 BENEDICTUS FOR<br />
TSMS CHOIR CLASSES<br />
05640019 6 0.27 00009210 J W PEPPER & SONS, INC ITEM # 3251212 BENEDICTUS FOR<br />
TSMS CHOIR CLASSES<br />
05633898 6 1.59 00009210 J W PEPPER & SONS, INC ITEM # 3251212 BENEDICTUS FOR<br />
TSMS CHOIR CLASSES<br />
05631311 6 1.82 00009210 J W PEPPER & SONS, INC ITEM # 3251212 BENEDICTUS FOR<br />
TSMS CHOIR CLASSES<br />
05633898 7 1.79 00009210 J W PEPPER & SONS, INC ITEM # 30672881 THE RIVER SLEEPS<br />
BENEATH THE SKY FOR TSMS CHOIR<br />
CLASSES<br />
05632449 7 0.79 00009210 J W PEPPER & SONS, INC ITEM # 30672881 THE RIVER SLEEPS<br />
BENEATH THE SKY FOR TSMS CHOIR<br />
CLASSES<br />
05640019 7 0.30 00009210 J W PEPPER & SONS, INC ITEM # 30672881 THE RIVER SLEEPS<br />
BENEATH THE SKY FOR TSMS CHOIR<br />
CLASSES<br />
05631311 7 2.04 00009210 J W PEPPER & SONS, INC ITEM # 30672881 THE RIVER SLEEPS<br />
BENEATH THE SKY FOR TSMS CHOIR<br />
CLASSES<br />
05633898 8 1.59 00009210 J W PEPPER & SONS, INC ITEM # 3295886 ALLELUIA! SING FOR<br />
JOY! FOR TSMS CHOIR CLASSES<br />
05640019 8 0.27 00009210 J W PEPPER & SONS, INC ITEM # 3295886 ALLELUIA! SING FOR<br />
JOY! FOR TSMS CHOIR CLASSES<br />
05631311 8 1.82 00009210 J W PEPPER & SONS, INC ITEM # 3295886 ALLELUIA! SING FOR<br />
JOY! FOR TSMS CHOIR CLASSES<br />
05632449 8 0.71 00009210 J W PEPPER & SONS, INC ITEM # 3295886 ALLELUIA! SING FOR<br />
JOY! FOR TSMS CHOIR CLASSES<br />
Wednesday, December 05, 2012<br />
Page 295 of 477
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
05633898 9 3.54 00009210 J W PEPPER & SONS, INC SHIPPING<br />
05640019 9 0.60 00009210 J W PEPPER & SONS, INC SHIPPING<br />
05632449 9 1.57 00009210 J W PEPPER & SONS, INC SHIPPING<br />
05631311 9 4.04 00009210 J W PEPPER & SONS, INC SHIPPING<br />
Total for check number 401430<br />
Check Number<br />
1991<br />
401431<br />
136.78<br />
1629 1 297.00 57739 JANITORIAL CONSULTANTS CONTRACT LABOR FOR WINDOW<br />
CLEANING DISTRICT WIDE.<br />
Total for check number 401431<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
401432<br />
297.00<br />
57260011 1 278.46 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC (OUTDOOR) PESTCONTROL WEED &<br />
CONTROL CHEMICALS DIST WIDE<br />
(USAGE)<br />
57342647 1 1,300.00 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC (OUTDOOR) PESTCONTROL WEED &<br />
CONTROL CHEMICALS DIST WIDE<br />
(USAGE)<br />
57389923 1 323.59 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC (OUTDOOR) PESTCONTROL WEED &<br />
CONTROL CHEMICALS DIST WIDE<br />
(USAGE)<br />
Total for check number 401432<br />
Check Number<br />
1991<br />
1991<br />
401433<br />
1,902.05<br />
78393 1 19.96 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE: TIRES AND TUBES<br />
(INCLUDING REC<strong>AP</strong>PED/RETREADED<br />
TIRES) WHITE FLEET AND TRAILERS<br />
78235 1 124.00 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE: TIRES AND TUBES<br />
(INCLUDING REC<strong>AP</strong>PED/RETREADED<br />
TIRES) WHITE FLEET AND TRAILERS<br />
Total for check number 401433<br />
Check Number<br />
8651<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
401434<br />
143.96<br />
00000084395 1 159.62 00007879 KELLY‐MOORE PAINT COMPANY, INC DO NOT EXCEED $250.00. PAINT AND<br />
SUPPLIES NEEDED TO ONE ACT<br />
PLAY/SHOWCASE. BARRY YANDELL<br />
SPONSOR.<br />
1817‐0084128 1 141.35 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0084219 1 84.81 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0084020 1 28.15 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0084019 1 84.81 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0084406 1 129.04 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0084021 1 37.70 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0084419 1 24.14 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0084417 1 28.15 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
Wednesday, December 05, 2012<br />
Page 296 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1817‐0084368 1 141.35 00007879 KELLY‐MOORE PAINT COMPANY, INC PAINT GROUNDS SUPPLIES (PARKING<br />
LOTS, ATHLETIC FIELDS, ETC)<br />
1817‐0084351 1 46.76 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
Total for check number 401434<br />
Check Number<br />
4611<br />
401435<br />
905.88<br />
2/8‐2/13/11 0 27.00 00004178 CHI‐CHI KING TAXI<br />
Total for check number 401435<br />
Check Number<br />
4611<br />
401436<br />
27.00<br />
91780 1 109.00 42665 L & C VENDING AND COFFEE SERVICE PURCHASE COFFEE AND COFFEE<br />
SUPPLIES FOR THE KHS STAFF<br />
Total for check number 401436<br />
Check Number<br />
4611<br />
401437<br />
109.00<br />
TVMS 040911 1 315.00 00016538 KARLA LAMBERT ACCOMPANIST FOR CHOIR SOLO<br />
ENSEMBLE @ TSMS 04 11 11<br />
Total for check number 401437<br />
Check Number<br />
4611<br />
401438<br />
315.00<br />
CL42011 1 75.00 00013276 CINDY LANSFORD‐WHITMAN BAND CONSULTANT 3/21 FOR<br />
STUDENTS IN BAND PRIOR TO<br />
CONTEST<br />
Total for check number 401438<br />
Check Number<br />
1951<br />
401439<br />
75.00<br />
<strong>AP</strong>RIL 2011 1 185.00 59190 JAIME DANIELLE LITTLEPAGE AVID TUTORIAL SERVICES<br />
Total for check number 401439<br />
Check Number<br />
1991<br />
1991<br />
401440<br />
185.00<br />
ALAN FARMER 0 75.00 55059 LONE STAR CH<strong>AP</strong>TER OF NATAS MMBERSHP ALAN FARMER<br />
MATT HILL 0 75.00 55059 LONE STAR CH<strong>AP</strong>TER OF NATAS MEMBERSHIPS MATT HILL<br />
Total for check number 401440<br />
Check Number<br />
4611<br />
401441<br />
150.00<br />
A223263 0 106.00 54930 JEFFERY W LOWE UMP 3/10/11 KHS<br />
Total for check number 401441<br />
Check Number<br />
1991<br />
1991<br />
401442<br />
106.00<br />
02837 1 17.68 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
01403 1 16.95 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
Total for check number 401442<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
8651<br />
401443<br />
34.63<br />
967 1 108.00 43564 MADE ESPECIALLY FOR YOU BY SUE SIZE SMALL<br />
967 2 24.00 43564 MADE ESPECIALLY FOR YOU BY SUE SIZE MEDIUM<br />
967 3 36.00 43564 MADE ESPECIALLY FOR YOU BY SUE SIZE LARGE<br />
967 4 24.00 43564 MADE ESPECIALLY FOR YOU BY SUE SIZE X‐LARGE<br />
Wednesday, December 05, 2012<br />
Page 297 of 477
Fund Invoice Line Amount Vendor Name Description<br />
8651<br />
967 5 36.00 43564 MADE ESPECIALLY FOR YOU BY SUE SIZE 2X‐LARGE<br />
Total for check number 401443<br />
Check Number<br />
1991<br />
1991<br />
401444<br />
228.00<br />
841 1 2,340.00 49343 MASTERTURF PRODUCTS INC MASTER SEAL INFIELD MIX FOR<br />
CENTRAL HIGH SCHOOL<br />
841 2 3,900.00 49343 MASTERTURF PRODUCTS INC MASTERSEAL INFIELD MIX FOR FOSSIL<br />
RIDGE HIGH SCHOOL<br />
Total for check number 401444<br />
Check Number<br />
4611<br />
401445<br />
6,240.00<br />
TCHS 040911 1 769.00 60633 RACHEL MATTOX PAYMENT FOR PROFESSIONAL<br />
SERVICES FOR ONE ACT PLAY JUDGE<br />
FEE: $450, MILEAGE: $283. MEALS:<br />
$36.<br />
Total for check number 401445<br />
Check Number<br />
4611<br />
401446<br />
769.00<br />
4182011 1 500.00 55496 KELLI MYATT CONTRACT SERVICES FOR CHOIR<br />
Total for check number 401446<br />
Check Number<br />
1991<br />
401447<br />
500.00<br />
HILLWOOD MS 1 85.00 00023722 N J H S/N A S S P HMS NATL JR HONOR SOC MBSHP<br />
RENEWAL FOR JULY 1, 2011 ‐ JUNE 30,<br />
2012.<br />
Total for check number 401447<br />
Check Number<br />
1991<br />
401448<br />
85.00<br />
403541 1 249.95 00021812 NIMCO INC ATB‐B60‐D MICROANATOMY MUSCLE<br />
FIBRE RECEIVED AFTER PO #114338<br />
WAS CLOSED<br />
Total for check number 401448<br />
Check Number<br />
4611<br />
401449<br />
249.95<br />
A222219 0 100.00 54634 DAVID NOTTINGHAM UMP 3/22/11 KHS<br />
Total for check number 401449<br />
Check Number<br />
4611<br />
401450<br />
100.00<br />
BES 051711 1 150.00 50823 BRADLEY WAYNE WHITE ELEMENTARY CHOIR COMPETION AT<br />
NRH2O ON MAY 17<br />
Total for check number 401450<br />
Check Number<br />
1991<br />
401451<br />
150.00<br />
3/31‐4/4/11 0 137.00 56615 PAMELA BELL BARKSDALE MEALS<br />
Total for check number 401451<br />
Check Number<br />
1991<br />
1991<br />
401452<br />
137.00<br />
468872 1 22,560.99 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,<br />
WHITE FLEET<br />
468872 3 31.35 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
Total for check number 401452<br />
Check Number<br />
1991<br />
401453<br />
22,592.34<br />
INV010027491 1 62.09 00021969 PRO TUFF DECALS, INC LOCKER ID STICKERS FOR CHS<br />
FOOTBALL PLAYERS CSWORD078816<br />
Wednesday, December 05, 2012<br />
Page 298 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
INV010027491 2 43.46 00021969 PRO TUFF DECALS, INC 3/4 INCH OLD GOLD STAR STICKER FOR<br />
CHS FOOTBALL PLAYERS HELMETS<br />
INV010027491 3 7.45 00021969 PRO TUFF DECALS, INC FREIGHT<br />
Total for check number 401453<br />
Check Number<br />
2850<br />
401454<br />
113.00<br />
237771 0 199.00 57649 PROGRESSIVE BUSINESS AUDIO<br />
CONFEREN<br />
Total for check number 401454<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
401455<br />
199.00<br />
ROBYN GIBSON NRES<br />
2709 1 58.50 56649 ROBERTO PRADO SHORT SLEEVE T‐SHIRTS FOR<br />
STUDENTS<br />
2709 2 18.00 56649 ROBERTO PRADO LONG SLEEVE T‐SHIRTS FOR<br />
STUDENTS<br />
2709 3 28.00 56649 ROBERTO PRADO HOODIE FOR STUDENTS<br />
Total for check number 401455<br />
Check Number<br />
4611<br />
401456<br />
104.50<br />
1900 1 200.00 60670 MIRWAIS SARBAZ JUDGE AT THE DEBATE TOURNMENT<br />
HELD AT FRHS ON 3/5/2011<br />
Total for check number 401456<br />
Check Number<br />
1991<br />
1991<br />
401457<br />
200.00<br />
A6883371 1 525.00 00001143 STAR TELEGRAM INC DO NOT FAX OR MAIL KINDERGARTEN<br />
AND 1ST GRADE ROUNDUP ADS THAT<br />
RAN 3/12/2011 AND 3/19/2011<br />
A6890991 1 525.00 00001143 STAR TELEGRAM INC DO NOT FAX OR MAIL KINDERGARTEN<br />
AND 1ST GRADE ROUNDUP ADS THAT<br />
RAN 3/12/2011 AND 3/19/2011<br />
Total for check number 401457<br />
Check Number<br />
1991<br />
401458<br />
1,050.00<br />
PER DIEM 0 108.00 60463 JULIE MICHELLE SUITS ABILENE MEET<br />
Total for check number 401458<br />
Check Number<br />
2850<br />
2850<br />
2850<br />
2850<br />
2850<br />
401459<br />
108.00<br />
3385270 0 0.00 51589 T C E A STEPHANIE DAVIS<br />
3384920 0 0.00 51589 T C E A LIZ GANDARA<br />
3385250 0 0.00 51589 T C E A HEATHER LINDSEY<br />
3384990 0 0.00 51589 T C E A CARRIE WELBORN<br />
3384390 0 0.00 51589 T C E A RENAE RIKER<br />
Total for check number 401459<br />
Check Number<br />
1991<br />
1991<br />
401460<br />
0.00<br />
1/7‐2/25/11 0 50.92 44118 ELLEN TAYLOR MILES<br />
3/3‐3/31/11 0 38.10 44118 ELLEN TAYLOR MILES<br />
Total for check number 401460<br />
89.02<br />
Wednesday, December 05, 2012<br />
Page 299 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
401461<br />
30185 1 199.50 49333 TUMBLEWEED PRESS INC DELUXE SUBSCRIPTION TO<br />
TUMBLEBOOK LIBRARY<br />
Total for check number 401461<br />
Check Number<br />
1991<br />
4611<br />
401462<br />
199.50<br />
KMS REGIS/2 1 250.00 52582 UT ARLINGTON <strong>AP</strong>SI <strong>AP</strong> SUMMER INSTITUTE 2011‐TRAVIS<br />
SPRATT, 6‐13/16‐11 COURSE #105;<br />
ELIZABETH SPRATT, 6‐27/30‐11,<br />
COURSE #306.<br />
KMS REGIS/2 1 650.00 52582 UT ARLINGTON <strong>AP</strong>SI <strong>AP</strong> SUMMER INSTITUTE 2011‐TRAVIS<br />
SPRATT, 6‐13/16‐11 COURSE #105;<br />
ELIZABETH SPRATT, 6‐27/30‐11,<br />
COURSE #306.<br />
Total for check number 401462<br />
Check Number<br />
4611<br />
1991<br />
1991<br />
1991<br />
401463<br />
900.00<br />
PETTY CASH 1 21.35 46782 SUE VARGO PURCHASE OF SUPPLIES FOR MATH<br />
CLUB FROM WALMART PER ATTACHED<br />
PETY CASH RECONCILIATION DATED<br />
4/14/11<br />
PETTY CASH 2 44.00 46782 SUE VARGO PURCHASE OF POSTAGE STAMPS PER<br />
ATTACHED PETTY CASH<br />
RECONCILIATION DATED 4/14/11<br />
PETTY CASH 3 2.91 46782 SUE VARGO PURCHASE OF MASKING T<strong>AP</strong>E PER PER<br />
ATTACHED PETTY CASH<br />
RECONCILIATION DATED 4/14/11<br />
PETTY CASH 4 2.08 46782 SUE VARGO PURCHSAE OF POSTER BOARDS TO<br />
COVER WINDOWS IN CASE OF A<br />
LOCKDOWN PER ATTACHED PETTY<br />
CASH RECONCILIATION DATED 4/14/11<br />
Total for check number 401463<br />
Check Number<br />
4611<br />
401464<br />
70.34<br />
A223259 0 102.00 56796 DOUG WORKMAN UMP 3/12/11 KHS<br />
Total for check number 401464<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
401465<br />
102.00<br />
387118INV002 1 233.33 59513 UCA SUMMER CAMPS CHEERLEADING STUNT CAMP FOR<br />
STUDENTS <strong>AP</strong>RIL 30 AT THE GREAT<br />
WOLF LODGE IN GR<strong>AP</strong>EVINE<br />
387119INV002 1 326.67 59513 UCA SUMMER CAMPS CHEERLEADING STUNT CAMP FOR<br />
STUDENTS <strong>AP</strong>RIL 30 AT THE GREAT<br />
WOLF LODGE IN GR<strong>AP</strong>EVINE<br />
387117INV002 1 93.33 59513 UCA SUMMER CAMPS CHEERLEADING STUNT CAMP FOR<br />
STUDENTS <strong>AP</strong>RIL 30 AT THE GREAT<br />
WOLF LODGE IN GR<strong>AP</strong>EVINE<br />
387117INV002 2 6.67 59513 UCA SUMMER CAMPS ADVISORS GOING TO CHEERLEADING<br />
STUNT CAMP ON <strong>AP</strong>RIL 30TH AT THE<br />
GREAT WOLF LODGE IN GR<strong>AP</strong>EVINE,<br />
TEXAS<br />
387119INV002 2 23.33 59513 UCA SUMMER CAMPS ADVISORS GOING TO CHEERLEADING<br />
STUNT CAMP ON <strong>AP</strong>RIL 30TH AT THE<br />
GREAT WOLF LODGE IN GR<strong>AP</strong>EVINE,<br />
TEXAS<br />
Wednesday, December 05, 2012<br />
Page 300 of 477
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
387118INV002 2 16.67 59513 UCA SUMMER CAMPS ADVISORS GOING TO CHEERLEADING<br />
STUNT CAMP ON <strong>AP</strong>RIL 30TH AT THE<br />
GREAT WOLF LODGE IN GR<strong>AP</strong>EVINE,<br />
TEXAS<br />
Total for check number 401465<br />
Check Number<br />
1991<br />
4611<br />
401466<br />
700.00<br />
HMS 042911 1 300.00 60451 TARRANT COUNTY SUBS, LLC BOX LUNCH ‐ SMALL<br />
HMS 042911 1 155.00 60451 TARRANT COUNTY SUBS, LLC BOX LUNCH ‐ SMALL<br />
Total for check number 401466<br />
Check Number<br />
8631<br />
614126<br />
455.00<br />
MARCH2011 0 5,280.00 40273 EDUCATION CAREER ALTERNATIVES<br />
PROG<br />
Total for check number 614126<br />
Check Number<br />
8631<br />
614127<br />
5,280.00<br />
MARCH INSTALLMENTS<br />
MARCH2011 0 745.67 00001121 EDUCATION SERVICE CENTER REGION XI MARCH INSTALLMENTS<br />
Total for check number 614127<br />
Check Number<br />
8631<br />
614128<br />
745.67<br />
MARCH2011 0 430.00 46860 REGION X TEACHER PREP & CERT MARCH INSTALLMENTS<br />
Total for check number 614128<br />
Check Number<br />
8631<br />
614129<br />
430.00<br />
MARCH2011 0 9,140.00 53544 TEXAS TEACHERS MARCH INSTALLMENTS<br />
Total for check number 614129<br />
Check Number<br />
8631<br />
614130<br />
9,140.00<br />
MARCH2011 0 462.50 59707 THE NEW TEACHER PROJECT INC MARCH INSTALLMENTS<br />
Total for check number 614130<br />
Check Number<br />
8631<br />
614131<br />
462.50<br />
MARCH2011 0 325.00 59972 TARLETON STATE UNIVERSITY MARCH INSTALLMENTS<br />
Total for check number 614131<br />
Check Number<br />
8631<br />
614132<br />
325.00<br />
MARCH2011 0 407.50 53486 WEB‐CENTRIC ACP MARCH INSTALLMENTS<br />
Total for check number 614132<br />
Check Number<br />
8631<br />
614133<br />
407.50<br />
1038297 0 2,159.65 43137 AMERICAN PUBLIC LIFE INSURANCE <strong>AP</strong>RIL 2011 PREMIUMS<br />
Total for check number 614133<br />
Check Number<br />
8631<br />
614134<br />
2,159.65<br />
220437 0 11,150.97 51526 BAY BRIDGE ADMINISTRATION, LLC <strong>AP</strong>RIL PREMIUMS<br />
Total for check number 614134<br />
Check Number<br />
8631<br />
614135<br />
11,150.97<br />
03/31/11 0 5,280.00 40273 EDUCATION CAREER ALTERNATIVES<br />
PROG<br />
Total for check number 614135<br />
5,280.00<br />
Wednesday, December 05, 2012<br />
<strong>AP</strong>RIL INSTALLMENTS<br />
Page 301 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8631<br />
614136<br />
03/31/11 0 745.67 00001121 EDUCATION SERVICE CENTER REGION XI <strong>AP</strong>RIL INSTALLMENTS<br />
Total for check number 614136<br />
Check Number<br />
8631<br />
8631<br />
614137<br />
745.67<br />
3615132 0 17,411.32 49598 FIDELITY SECURITY LIFE VISION PREMIUMS<br />
3615156 0 ‐13.00 49598 FIDELITY SECURITY LIFE RETRO ADJUSTMENT<br />
Total for check number 614137<br />
Check Number<br />
8631<br />
614138<br />
17,398.32<br />
26274 0 914.99 57790 GENWORTH LIFE INSURANCE<br />
COMPANY<br />
Total for check number 614138<br />
Check Number<br />
8631<br />
614139<br />
914.99<br />
<strong>AP</strong>RIL LONG TERM CARE<br />
03/01/11 0 45,893.96 60239 HARTFORD LIFE & ACCIDENT INSURANCE <strong>AP</strong>RIL PREMIUMS<br />
Total for check number 614139<br />
Check Number<br />
8631<br />
614140<br />
45,893.96<br />
MEMBER FEES 0 9,478.80 47810 KELLER POINTE CITY OF KELLER <strong>AP</strong>RIL 2011 FEES<br />
Total for check number 614140<br />
Check Number<br />
8631<br />
614141<br />
9,478.80<br />
1117420 0 2,682.00 00021231 QUALITY CARE DENTAL <strong>AP</strong>RIL PREMIUMS<br />
Total for check number 614141<br />
Check Number<br />
8631<br />
614142<br />
2,682.00<br />
03/31/11 0 430.00 46860 REGION X TEACHER PREP & CERT <strong>AP</strong>RIL INSTALLMENTS<br />
Total for check number 614142<br />
Check Number<br />
8631<br />
614143<br />
430.00<br />
03/31/11 0 9,140.00 53544 TEXAS TEACHERS <strong>AP</strong>RIL INSTALLMENTS<br />
Total for check number 614143<br />
Check Number<br />
8631<br />
614144<br />
9,140.00<br />
03/31/11 0 462.50 59707 THE NEW TEACHER PROJECT INC <strong>AP</strong>RIL INSTALLEMENTS<br />
Total for check number 614144<br />
Check Number<br />
8631<br />
614145<br />
462.50<br />
03/31/11 0 325.00 59972 TARLETON STATE UNIVERSITY <strong>AP</strong>RIL INSTALLMENTS<br />
Total for check number 614145<br />
Check Number<br />
8631<br />
614146<br />
325.00<br />
03/31/11 0 407.50 53486 WEB‐CENTRIC ACP <strong>AP</strong>RIL INSTALLMENTS<br />
Total for check number 614146<br />
Check Number<br />
4611<br />
V296<br />
407.50<br />
56462‐00 1 555.00 54653 BARCELONA SPORTING GOODS, INC. TF1000 ‐ 28.5 SPALDING BASKETBALLS<br />
WOMENS<br />
Wednesday, December 05, 2012<br />
Page 302 of 477
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
58289‐00 1 33.00 54653 BARCELONA SPORTING GOODS, INC. MODEL # AALBAT BSG PURPLE BATONS<br />
FOR TRACK AND CROSS COUNTRY<br />
MEETS<br />
57700‐00 1 310.00 54653 BARCELONA SPORTING GOODS, INC. MODEL # 495 ULTRA SPLIT TIMER<br />
58289‐00 2 100.00 54653 BARCELONA SPORTING GOODS, INC. MODEL # TSP 14 ATHLETIC SPEC. 1/4"<br />
PYRAMID LOOSE SPIKES 100 PER BAG<br />
56462‐00 2 110.00 54653 BARCELONA SPORTING GOODS, INC. SNB‐P KORNEY SLIPP‐NOTT SET<br />
56462‐00 3 255.00 54653 BARCELONA SPORTING GOODS, INC. 156V KORNEY REACTION BALL<br />
Total for check number V296<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V297<br />
1,363.00<br />
218483 1 237.21 47554 BENCHMARK EDUCATION COMPANY ITEM # YB‐70810 OUR CHANGING<br />
EARTH<br />
218483 2 251.81 47554 BENCHMARK EDUCATION COMPANY ITEM # YB‐70858 NEIGHBORHOOD<br />
AND COMMUNITIES<br />
218483 3 106.39 47554 BENCHMARK EDUCATION COMPANY ITEM # YB‐70865 ECONOMICS<br />
218483 4 37.09 47554 BENCHMARK EDUCATION COMPANY ITEM # YB‐A6974 HOW DID THIS CITY<br />
GROW? 6 PK<br />
218483 5 38.06 47554 BENCHMARK EDUCATION COMPANY ITEM # YB‐Y00759 HOW ANIMALS<br />
CHANGE AND GROW 6 PK<br />
218483 6 38.06 47554 BENCHMARK EDUCATION COMPANY ITEM # YB‐Y00760 PLANTS AND<br />
ANIMALS IN DIFFERENT SEASONS 6 PK<br />
218483 7 38.06 47554 BENCHMARK EDUCATION COMPANY ITEM # YB‐Y00767 EARTH'S WATER<br />
CYCLE 6 PK<br />
218483 8 237.17 47554 BENCHMARK EDUCATION COMPANY ITEM # YB‐71060 EARTH AND SPACE<br />
218483 9 237.17 47554 BENCHMARK EDUCATION COMPANY ITEM # YB‐71046 OUR PHYSICAL<br />
WORLD<br />
218483 10 121.03 47554 BENCHMARK EDUCATION COMPANY ITEM # YB‐70995 19TH CENTURY<br />
COMMUNITIES<br />
218483 11 121.03 47554 BENCHMARK EDUCATION COMPANY ITEM # YB‐70988 WORLD<br />
COMMUNITIES<br />
218483 12 258.64 47554 BENCHMARK EDUCATION COMPANY ITEM # YB‐71114 REGIONS OF THE<br />
U.S.<br />
218483 13 130.79 47554 BENCHMARK EDUCATION COMPANY ITEM # YB‐71367 ELECTRICITY AND<br />
MAGNETISM<br />
218483 14 172.75 47554 BENCHMARK EDUCATION COMPANY ITEM # YB‐71282 UNITED STATES<br />
HISTORY<br />
218483 15 325.01 47554 BENCHMARK EDUCATION COMPANY ITEM # YB‐72166 ENGLISH EXPLORERS<br />
SERIES: LIGHT AND SOUND<br />
218483 16 325.01 47554 BENCHMARK EDUCATION COMPANY ITEM # YB‐57662 ENGLISH EXPLORERS<br />
SERIES: COMMUNITIES<br />
218483 17 40.99 47554 BENCHMARK EDUCATION COMPANY ITEM # YB‐A62242 THE LIFE CYCLE OF<br />
PLANTS 6 PACK<br />
218483 18 42.94 47554 BENCHMARK EDUCATION COMPANY ITEM # YB‐A51338 EROSION 6 PACK<br />
218483 19 42.94 47554 BENCHMARK EDUCATION COMPANY ITEM # YB‐A64802 CHARACTERISTIC OF<br />
PLANTS 6 PACK<br />
Wednesday, December 05, 2012<br />
Page 303 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
218483 20 325.01 47554 BENCHMARK EDUCATION COMPANY ITEM # YB‐57603 ENGLISH EXPLORERS<br />
SERIES: FORCES AND MOTION<br />
218483 21 325.01 47554 BENCHMARK EDUCATION COMPANY ITEM # YB‐57573 ENGLISH EXPLORERS<br />
SERIES: MATTER<br />
218483 22 325.01 47554 BENCHMARK EDUCATION COMPANY ITEM # YB‐5762X ENGLISH EXPLORERS<br />
SERIES: WHAT CHANGES OUR EARTH?<br />
218483 23 42.94 47554 BENCHMARK EDUCATION COMPANY ITEM # YB‐A51265 THE LAWS OF<br />
MOTION<br />
218483 24 42.94 47554 BENCHMARK EDUCATION COMPANY ITEM # YB‐A46156 OBJECTS IN<br />
MOTION<br />
218483 25 42.94 47554 BENCHMARK EDUCATION COMPANY ITEM # YB‐A46296 THE THREE LAWS<br />
OF MOTION<br />
218483 27 390.60 47554 BENCHMARK EDUCATION COMPANY SHIPPING CHARGES 10%<br />
Total for check number V297<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V298<br />
4,296.60<br />
17546 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT MAIL OR FAX VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17510 1 453.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT MAIL OR FAX VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17507 1 495.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT MAIL OR FAX VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17526 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT MAIL OR FAX VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17527 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT MAIL OR FAX VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17372 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC REPAIRS : FIRE PROTECTION<br />
EQUIPMENT MAINT AND SERVICE DIST<br />
WIDE<br />
17542 1 441.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT MAIL OR FAX VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17525 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT MAIL OR FAX VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17394 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT MAIL OR FAX VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17333 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC REPAIRS : FIRE PROTECTION<br />
EQUIPMENT MAINT AND SERVICE DIST<br />
WIDE<br />
17393 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT MAIL OR FAX VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17405 1 549.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT MAIL OR FAX VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17570 1 750.00 00008566 LONE STAR COMMUNICATIONS, INC PA SYSTEM SPEAKER ADDITIONS AT<br />
FLORENCE ELEMENTARY<br />
Wednesday, December 05, 2012<br />
Page 304 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
17553 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT MAIL OR FAX VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17552 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT MAIL OR FAX VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17371 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC REPAIRS : FIRE PROTECTION<br />
EQUIPMENT MAINT AND SERVICE DIST<br />
WIDE<br />
Total for check number V298<br />
Check Number<br />
1991<br />
V299<br />
3,660.00<br />
208105737926 1 2,633.86 00002046 SCHOOL SPECIALTY SUPPLY INC 069839 PRE‐SHARPENED #2 ORIOLE<br />
PENCIL<br />
Total for check number V299<br />
Check Number<br />
V300<br />
2,633.86<br />
4611 KHS 033111 1 5,300.00 00019967 GCP KELLER GOLF, LP REMAINING BALANCE FOR OUTING<br />
GREEN FEES; TOTAL 116 @ $50 EACH =<br />
$5800 LESS 10 @ $50 EACH = $500<br />
ALREADY PAID LEAVES 106 @ $50<br />
EACH FOR A REMAINING BALANCE OF<br />
$5300<br />
Total for check number V300<br />
5,300.00<br />
Check Number<br />
6601<br />
6601<br />
V301<br />
42265179 1 188.31 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42265179 2 37.67 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Total for check number V301<br />
Check Number<br />
6601<br />
6601<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
6601<br />
1991<br />
V302<br />
225.98<br />
20 PAN C<strong>AP</strong>ACITY ALUMINUM<br />
MEDIUM DUTY BUN PAN RACK<br />
SHIPPING<br />
103303 1 10,725.00 00001838 BOBBY EVANS SPORTING GOODS INC 7888 SCHUTT DNA RECRUIT W/MASK<br />
103992 1 1,247.10 00001838 BOBBY EVANS SPORTING GOODS INC 777M1XK 8TH RUSSELL WHITE<br />
UNIFORMS SHADOW FLEX W/2 COLOR<br />
NECK & ARM TRIM 2 COLOR SIDE<br />
INSERT, 3" 2 COLOR NAME ARCHED<br />
OVER 4" #S, 6" #S BACK<br />
104754 1 128.85 00001838 BOBBY EVANS SPORTING GOODS INC "32" BLANKS (BOX)<br />
104568 1 750.00 00001838 BOBBY EVANS SPORTING GOODS INC UB V 101M PURPLE FULL BUTTON, 2<br />
COLOR BLOCK 3"<br />
103772 1 234.00 00001838 BOBBY EVANS SPORTING GOODS INC COACHING SHIRTS FOR CODY PARIS<br />
(2), KRISTAL ROBESON, TINA<br />
MATTHEWS, HEATHER MOSS, KASEY<br />
LIGON<br />
104568 2 630.00 00001838 BOBBY EVANS SPORTING GOODS INC FALCONS‐ WHITE, TRIM VEGAS<br />
104754 2 12.50 00001838 BOBBY EVANS SPORTING GOODS INC WHISTLE/ LANYARD<br />
103772 2 112.00 00001838 BOBBY EVANS SPORTING GOODS INC COACHES SHORT FOR MCCLOUD<br />
(2)AND PARRIS (2)<br />
103330 3 63.75 00001838 BOBBY EVANS SPORTING GOODS INC 779900009 INFLATER HELEMET<br />
PUMPS<br />
104568 3 156.00 00001838 BOBBY EVANS SPORTING GOODS INC 4" NUMBERS ‐ WHITE, TRIM VEGAS<br />
Wednesday, December 05, 2012<br />
Page 305 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
6601<br />
6601<br />
6601<br />
1991<br />
1991<br />
6601<br />
1991<br />
6601<br />
1991<br />
1991<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
1991<br />
1991<br />
1991<br />
103590 3 49.00 00001838 BOBBY EVANS SPORTING GOODS INC COACHES SHORTS FOR MATTHEWS<br />
104828 4 257.64 00001838 BOBBY EVANS SPORTING GOODS INC 52545MK MENS RUSSELL SHORT<br />
W/MESH PANEL<br />
103992 4 1,247.10 00001838 BOBBY EVANS SPORTING GOODS INC 777M1XK 7TH RUSSELL WHITE<br />
UNIFORMS SHADOW FLEX W/2 COLOR<br />
NECK & ARM TRIM 2 COLOR SIDE<br />
INSERT, 3" 2 COLOR NAME ARCHED<br />
OVER 4" #S, 6" #S BACK<br />
103328 4 864.00 00001838 BOBBY EVANS SPORTING GOODS INC 7750XX0091 4‐POINT HIGH HOOK<br />
CHIN STR<strong>AP</strong><br />
103772 4 1,760.00 00001838 BOBBY EVANS SPORTING GOODS INC TRAVELING SWEAT SUITS FOR<br />
BASKETBALL PLAYERS<br />
104568 4 204.00 00001838 BOBBY EVANS SPORTING GOODS INC 8" NUMBERS ‐ WHITE, TRIM VEGAS<br />
103328 5 71.40 00001838 BOBBY EVANS SPORTING GOODS INC 77500091 CHIN STR<strong>AP</strong> BUCKLES<br />
METAL<br />
103932 5 645.00 00001838 BOBBY EVANS SPORTING GOODS INC TRAVELING BACKPACKS FOR<br />
BASKETBALL PLAYERS<br />
103330 6 350.00 00001838 BOBBY EVANS SPORTING GOODS INC 7740XX0291 UNIVERSAL JAW PADS<br />
104141 6 187.00 00001838 BOBBY EVANS SPORTING GOODS INC TRACE KNEE PADS FOR BASKETBALL<br />
PLAYERS<br />
103770 6 323.00 00001838 BOBBY EVANS SPORTING GOODS INC TRACE KNEE PADS FOR BASKETBALL<br />
PLAYERS<br />
104158 7 2,088.00 00001838 BOBBY EVANS SPORTING GOODS INC RSB RUSSELL TRAVEL BAG<br />
103330 7 390.00 00001838 BOBBY EVANS SPORTING GOODS INC 8500‐V SIDELINE EQUIPMENT KITS<br />
102921 8 2,379.00 00001838 BOBBY EVANS SPORTING GOODS INC 55883MK RUSSELL REVERSIBLE TOP<br />
W/SCREEN LETTERING 4 SIDES<br />
102921 9 1,016.00 00001838 BOBBY EVANS SPORTING GOODS INC 7M7AFMK SHORTS W/SCREEN<br />
LETTERING LEFT LEG<br />
104235 10 123.20 00001838 BOBBY EVANS SPORTING GOODS INC RTS600U RUSSELL WORKOUT SOCKS<br />
103328 11 59.90 00001838 BOBBY EVANS SPORTING GOODS INC AS1006 1.5 ELASTIC SHOULDER PAD<br />
STR<strong>AP</strong><br />
104158 12 199.68 00001838 BOBBY EVANS SPORTING GOODS INC BIKE SUPPORTERS<br />
103328 12 170.00 00001838 BOBBY EVANS SPORTING GOODS INC RHHK HARDWARE KIT<br />
103328 14 20.00 00001838 BOBBY EVANS SPORTING GOODS INC 8510 T‐HOOKS<br />
103329 17 700.00 00001838 BOBBY EVANS SPORTING GOODS INC YKP YOUTH MOLDED KNEE PAD<br />
SCHUTT<br />
103328 20 39.90 00001838 BOBBY EVANS SPORTING GOODS INC BL54AS 54" SHOE LACE GROSS<br />
103328 21 51.90 00001838 BOBBY EVANS SPORTING GOODS INC SPLAS 45" SHOULDER PAD LACES<br />
103259 22 190.80 00001838 BOBBY EVANS SPORTING GOODS INC 64030MK T‐SHIRTS W/SCREENED<br />
LETTERING<br />
103259 23 443.76 00001838 BOBBY EVANS SPORTING GOODS INC 660PMMK RUSSELL COACHES<br />
SHORTS<br />
103259 24 918.00 00001838 BOBBY EVANS SPORTING GOODS INC 030087 ADIDAS FALCON COACHES<br />
SHOE<br />
Wednesday, December 05, 2012<br />
Page 306 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
1991<br />
103259 25 441.00 00001838 BOBBY EVANS SPORTING GOODS INC 833GHMK RUSSELL COACHES SHIRT<br />
W/EMBRODERY<br />
103259 26 553.00 00001838 BOBBY EVANS SPORTING GOODS INC S49WDMK WARMUP JACKET W/FULL<br />
ZIPPER W/EMBRODERY<br />
103259 27 379.68 00001838 BOBBY EVANS SPORTING GOODS INC S95WDMK WARMUP PANT W/SIDE &<br />
REAR POCKETS<br />
103259 28 215.74 00001838 BOBBY EVANS SPORTING GOODS INC 698HBM1 CREW FLEECE WARMUPS<br />
SCREENED LETTERING LEFT CHEST<br />
103259 29 215.74 00001838 BOBBY EVANS SPORTING GOODS INC 696HBM1 FLEECE WARMUP PANT<br />
SCREENED LETTERING LEFT LEG<br />
103330 34 149.70 00001838 BOBBY EVANS SPORTING GOODS INC RTSACOS GAME SOCKS RUSSELL<br />
103330 35 1,110.00 00001838 BOBBY EVANS SPORTING GOODS INC MLB6601 EQUIPMENT TRAVEL BAGS<br />
103326 38 750.00 00001838 BOBBY EVANS SPORTING GOODS INC DB RUBBER SIDELINE MARKERS<br />
W/YELLOW #S & GOAL<br />
103325 39 108.00 00001838 BOBBY EVANS SPORTING GOODS INC DB8378 SIDELINE OFFICIAL VEST SET<br />
OF 3<br />
103325 40 640.00 00001838 BOBBY EVANS SPORTING GOODS INC 1003 JUMBO CURVED SHIELD<br />
DUMMIES FISHER MFG.<br />
103325 41 1,420.00 00001838 BOBBY EVANS SPORTING GOODS INC 10155 VARSITY POP UP DUMMIES 115<br />
LB. FISHER MFG.<br />
103325 42 700.00 00001838 BOBBY EVANS SPORTING GOODS INC HW‐70 70 LB. DUMMIES 54"X16"<br />
FISHER MFG.<br />
103325 43 920.00 00001838 BOBBY EVANS SPORTING GOODS INC 504810 48"L X 12"H STEP OVER<br />
DUMMIES<br />
103325 44 4,500.00 00001838 BOBBY EVANS SPORTING GOODS INC 9007M 7‐MAN SLED W/9000 CP<br />
COACHES PLATFORM<br />
103325 45 1,750.00 00001838 BOBBY EVANS SPORTING GOODS INC 9201M 1‐MAN TACKLE SLED FISHER<br />
103325 46 221.20 00001838 BOBBY EVANS SPORTING GOODS INC SD1454 FLAT RUNNING ROPES 18"<br />
WIDE X 2" DEEP 14' LONG X 54" WIDE<br />
103325 47 750.00 00001838 BOBBY EVANS SPORTING GOODS INC AM30 30' AGILITY RUNNING ROPES<br />
FISHER<br />
103325 48 138.00 00001838 BOBBY EVANS SPORTING GOODS INC AM30 REPLACEMENT ROPES FISHER<br />
103326 49 450.00 00001838 BOBBY EVANS SPORTING GOODS INC GPP300 GOAL POST PADS 84"H X 21" D<br />
X 6" THICK<br />
103330 54 246.50 00001838 BOBBY EVANS SPORTING GOODS INC RTSA035 SOCKS 8‐11 MID GAME<br />
103303 56 499.20 00001838 BOBBY EVANS SPORTING GOODS INC RUSSELL SUPPORTERS<br />
103303 61 477.00 00001838 BOBBY EVANS SPORTING GOODS INC C‐18 SAFE‐T CONES 18"<br />
103330 63 119.40 00001838 BOBBY EVANS SPORTING GOODS INC FEB‐N MESH BALL BAGS<br />
103328 64 520.00 00001838 BOBBY EVANS SPORTING GOODS INC EPI CHAMPION BALL INFLATER<br />
ELECTRIC<br />
103330 69 5,250.00 00001838 BOBBY EVANS SPORTING GOODS INC EQBL EQUIPMENT BAGS<br />
104754 99 7.50 00001838 BOBBY EVANS SPORTING GOODS INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V302<br />
51,339.14<br />
Wednesday, December 05, 2012<br />
Page 307 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
V303<br />
21788 1 750.00 48463 C & P PUMP SERVICES INC DIST WIDE SERVICE REPAIRS MOTORS<br />
AND PUMPS<br />
Total for check number V303<br />
Check Number<br />
1991<br />
1991<br />
V304<br />
750.00<br />
16415 1 253.60 00013201 CAREY'S SPORTING GOODS, INC 2 EA REPLACEMENT HOODIES TOP<br />
AND BOTTOM REVERSE WEAVE FOR<br />
HEAD AND ASSISTANT COACH DAVE<br />
VINSANT AND JASON SNYDER<br />
16416 1 1,218.00 00013201 CAREY'S SPORTING GOODS, INC CHAMPION REPLACEMENT HOODIES<br />
TOPS AND BOTTOMS FOR BOY'S AND<br />
GIRL'S TENNIS FOR STUDENTS ONLY<br />
Total for check number V304<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
V305<br />
1,471.60<br />
69287 1 3,860.50 57873 CONTRAX FURNISHINGS QUOTE #2008 SEE ATTACHMENT<br />
FURNITURE FOR TRAINING FACILITY ‐<br />
CHAIRS, TABLES, TABLE TRUCK, CHAIR<br />
CADDY, ECT<br />
69086 1 598.50 57873 CONTRAX FURNISHINGS QUOTE #2008 SEE ATTACHMENT<br />
FURNITURE FOR TRAINING FACILITY ‐<br />
CHAIRS, TABLES, TABLE TRUCK, CHAIR<br />
CADDY, ECT<br />
69058 1 6,578.80 57873 CONTRAX FURNISHINGS QUOTE #2008 SEE ATTACHMENT<br />
FURNITURE FOR TRAINING FACILITY ‐<br />
CHAIRS, TABLES, TABLE TRUCK, CHAIR<br />
CADDY, ECT<br />
Total for check number V305<br />
Check Number<br />
1991<br />
V306<br />
11,037.80<br />
50413628 1 79.80 00002321 E T A/CUISENAIRE PORPOSAL RFP#1009‐12 ITEM<br />
NUMBER IN77190 SUPER WIKKI STIX<br />
QTY 5 19.95 EA<br />
Total for check number V306<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V307<br />
79.80<br />
934942 1 572.15 00011385 F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT<br />
LIGHTS & BALLASTS (ALL SCHOOLS).<br />
935221 1 244.55 00011385 F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT<br />
LIGHTS & BALLASTS (ALL SCHOOLS).<br />
926962 1 684.71 00011385 F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT<br />
LIGHTS & BALLASTS (ALL SCHOOLS).<br />
925822 1 385.00 00011385 F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT<br />
LIGHTS & BALLASTS (ALL SCHOOLS).<br />
925824 1 549.00 00011385 F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT<br />
LIGHTS & BALLASTS (ALL SCHOOLS).<br />
925823 1 488.00 00011385 F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT<br />
LIGHTS & BALLASTS (ALL SCHOOLS).<br />
934941 1 135.64 00011385 F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT<br />
LIGHTS & BALLASTS (ALL SCHOOLS).<br />
2414166‐00 1 84.75 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
2414623‐00 1 395.59 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
Wednesday, December 05, 2012<br />
Page 308 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
2414817‐00 1 785.70 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
2419765‐00 1 83.15 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
Total for check number V307<br />
Check Number<br />
1991<br />
V308<br />
4,408.24<br />
331974F‐1 1 1,496.27 00001141 FOLLETT LIBRARY RESOURCES CORP LIBRARY BOOKS WITH COMPLETE<br />
PROCESSING DO NOT EXCEED 1500.00<br />
SEE ATTACHED LIST<br />
Total for check number V308<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V309<br />
1,496.27<br />
8269507 1 117.11 00001477 THE PROPHET CORPORATION GS38‐225 7S" H CROSSBAR<br />
STANDRADS<br />
8269507 2 16.65 00001477 THE PROPHET CORPORATION GS91‐903 STOPWATCH P<strong>AP</strong>ER<br />
8269507 3 2.22 00001477 THE PROPHET CORPORATION GS38‐395 INDOOR RUBBER DISCUS<br />
8269507 4 2.03 00001477 THE PROPHET CORPORATION GS38‐338 WOMEN'S SHOT PUT<br />
8269507 5 28.49 00001477 THE PROPHET CORPORATION FREIGHT<br />
Total for check number V309<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V310<br />
166.50<br />
1016970531 1 385.70 00001191 THE HIGHSMITH CO INC SEE ATTACHED PRICE QUOTE FOR LOTS<br />
OF DOTS RUG. ITEM # H32341 7.8FT X<br />
10.9FT<br />
1016937471 1 187.15 00001191 THE HIGHSMITH CO INC L3A‐H164211 METROLOGIC ECLIPSE<br />
BAR CODE SCANNER WITH USB CABLE<br />
10169000702 1 137.25 00001191 THE HIGHSMITH CO INC L3W‐H21790 HEADPHONES 3.5MM &<br />
1/4" AD<strong>AP</strong>TER W/VOLUME CONTROL<br />
10169000702 2 61.64 00001191 THE HIGHSMITH CO INC L3W‐H36750 K<strong>AP</strong>CO EASY COVER II<br />
BOOK COVERS, 15 MIL, 8 1/2" X 5 3/4 "<br />
SET OF 25<br />
10169000702 3 29.16 00001191 THE HIGHSMITH CO INC L3W‐H64559 HIGHSMITH DELUXE<br />
BOOK T<strong>AP</strong>E, 2'W X 45'L<br />
10169000702 4 51.04 00001191 THE HIGHSMITH CO INC L3W‐H80717 HIGHSMITH CLEAR BAR<br />
CODE LABELS 1 1/2' X 3 1/4' PKG OF<br />
250<br />
10169000702 5 20.99 00001191 THE HIGHSMITH CO INC L3W‐H39185 SELF‐ADHESIVE<br />
REINFORCED PLAIN BOOK POCKETS 4<br />
1/2', PKG OF 500<br />
10169000702 6 16.16 00001191 THE HIGHSMITH CO INC L3W‐H58350 PLEXIGLAS DISPLAY RACK,<br />
2 POCKETS, 7 1/4" X 5 1/2"<br />
Total for check number V310<br />
Check Number<br />
1991<br />
1991<br />
V311<br />
889.09<br />
B0307010 1 310.50 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
B0302012 1 541.38 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
Wednesday, December 05, 2012<br />
Page 309 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
B0304009 1 413.08 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
B0307009 1 465.48 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
B0309013 1 268.38 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
B0309014 1 101.05 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
B030912 1 438.04 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
Total for check number V311<br />
Check Number<br />
1991<br />
V312<br />
2,537.91<br />
2140257 1 457.24 00020370 ISI COMMERCIAL REFRIGERATION, INC REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE<br />
PARTS/SUPPLIES FOR (LG/SM <strong>AP</strong>PL.)<br />
DIST WIDE (USAGE)<br />
Total for check number V312<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V313<br />
457.24<br />
BB11‐4 1 110.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BBB10‐11 1 1,053.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐4 2 290.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐4 3 175.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐4 4 110.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐4 5 175.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐4 6 85.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐4 7 170.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐4 8 150.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐4 9 175.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐4 10 135.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐4 11 35.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐4 12 20.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
Total for check number V313<br />
2,683.00<br />
Wednesday, December 05, 2012<br />
MIZUNO PRESTIGE DRYLITE TEE<br />
350244 ‐ 9090 BLACK WITH RIDGE ON<br />
LEFT CHEST L‐1, XL‐4<br />
BASKETBALL SHOES FOR THE VARSITY<br />
BASKETBALL PLAYERS<br />
NEW BALANCE SHOES 696LK BLACK<br />
9.5‐1, 10‐2, 10.5‐1, 12‐1<br />
UNDER ARMOR DUGOUT MICRO<br />
FLEECE 1212180 ‐ 001 BLACK L‐1, XL‐4<br />
MIZUNO PRESTIGE DRYLITE TEE<br />
350244 ‐ 0000 WHITE WHITE WITH<br />
BLACK RIDGE ON LEFT CHEST L‐1, XL‐4<br />
UA CAGE PANTS 1212183 ‐ 001 BLACK<br />
L‐1, XL‐4<br />
UA WORKOUT SHIRTS 1100279 ‐ 001 L‐<br />
1, XL‐4<br />
UA SWEAT PANTS 1000431‐001 L‐1,<br />
XL‐4<br />
UA SWEAT TOPS 1000428‐001 L‐1, XL‐<br />
4<br />
MIZUNO LS PERFORMANCE TOP<br />
350260‐9090 L‐1, XL‐4<br />
MIZUNO MICRO FLEECE TOP 350256‐<br />
9090 L‐1,XL‐4<br />
UA SHORT SLEEVE CAGE JACKET<br />
1212182‐001 1‐XL<br />
SHIPPING<br />
Page 310 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
V314<br />
100803 1 1,531.20 45173 MT LIBRARY SERVICES, INC. SUBSCRIPTION TO JLG FOR BOOKS FOR<br />
CIRCULATION IN THE IES LIBRARY<br />
109042 1 382.80 45173 MT LIBRARY SERVICES, INC. SET OF BOOKS IN THE FM AND MM<br />
LEVEL; MARC RECORDS AND SHELF‐<br />
READY PROCESSING INCLUDED; SEE<br />
ATTACHED ORDER # 290712<br />
Total for check number V314<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V315<br />
1,914.00<br />
2862950311 1 149.70 00002233 LAKESHORE EQUIPMENT COMPANY PREFIX/SUFFIX COSMIC CONQUEST<br />
ITEM # DD‐452<br />
2862890311 1 284.65 00002233 LAKESHORE EQUIPMENT COMPANY ORDER# 10000004054 MATH ITEMS<br />
2862840311 1 80.00 00002233 LAKESHORE EQUIPMENT COMPANY LC63 COUPON FOR 3‐5 CATERPILLARS<br />
REF 0805‐08<br />
2862840311 2 7.51 00002233 LAKESHORE EQUIPMENT COMPANY SHIPPING CHARGES @10%<br />
2862950311 2 22.45 00002233 LAKESHORE EQUIPMENT COMPANY SHIPPING<br />
Total for check number V315<br />
Check Number<br />
1991<br />
V316<br />
544.31<br />
LPC0307701 1 699.50 47665 LEARNING A‐Z SEE ATTACHED QUOTE<br />
Total for check number V316<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
V327<br />
699.50<br />
92214406 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
92214399 1 171.60 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92214400 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92214401 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92214402 1 79.20 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
43220857 1 369.60 00003427 OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK<br />
FARMS<br />
92214403 1 179.80 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92214405 1 92.40 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
92214377 1 15.70 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92214409 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92214516 1 206.20 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
92214517 1 369.60 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92214521 1 171.60 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92214527 1 153.40 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
Wednesday, December 05, 2012<br />
Page 311 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
92214523 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
92214525 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
92214398 1 193.00 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92214404 1 167.50 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
92214370 1 363.60 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
92214349 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
92214351 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92214352 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92214353 1 193.00 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92214354 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
92214355 1 79.20 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92214356 1 268.03 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92214361 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92214362 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92214363 1 79.20 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92214364 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92214386 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
92214367 1 171.60 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92214397 1 261.84 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92214371 1 79.20 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
92214372 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
92214373 1 280.40 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92214374 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
92214376 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92214384 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92214387 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
92214391 1 272.20 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
Wednesday, December 05, 2012<br />
Page 312 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
92214393 1 171.60 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92214394 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
92214395 1 66.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92214365 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
92214432 1 92.40 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92214457 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
92214455 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92214445 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92214443 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
92214442 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92214439 1 171.60 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
92214438 1 66.00 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
92214437 1 135.00 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
92214436 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92214435 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
92214513 1 92.40 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
92214433 1 79.20 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92214462 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92214430 1 361.20 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92214429 1 250.80 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92214428 1 39.60 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92214427 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
92214426 1 171.60 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92214424 1 241.90 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
92214422 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
92214421 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
92214419 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
Wednesday, December 05, 2012<br />
Page 313 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
92214412 1 277.20 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92214434 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92214496 1 ‐14.26 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
92214515 1 201.20 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92214514 1 140.20 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
92214512 1 410.40 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
92214410 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
92214511 1 134.50 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92214508 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
92214507 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92214506 1 206.20 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92214505 1 179.80 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92214499 1 72.07 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92214458 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
92214497 1 81.84 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92214460 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
92214495 1 ‐15.58 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
92214494 1 38.28 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
92214493 1 26.40 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92214492 1 36.17 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92214491 1 17.72 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
92214490 1 26.40 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92214466 1 169.20 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92214465 1 113.80 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92214464 1 66.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92214463 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
92214348 1 52.80 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
Wednesday, December 05, 2012<br />
Page 314 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
92214498 1 66.00 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
43221030 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS<br />
43220932 1 343.20 00003427 OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK<br />
FARMS<br />
43220936 1 369.60 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
43220938 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS<br />
43220947 1 79.20 00003427 OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS<br />
43220959 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
43220960 1 189.60 00003427 OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS<br />
43220961 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS<br />
43220964 1 13.20 00003427 OAK FARMS DAIRY OPEN PO FOR PGE CAFE OAK FARMS<br />
43220965 1 66.00 00003427 OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS<br />
43221057 1 369.60 00003427 OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS<br />
43220968 1 66.00 00003427 OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK<br />
FARMS<br />
43220926 1 318.95 00003427 OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS<br />
43221032 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
43221033 1 211.20 00003427 OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK<br />
FARMS<br />
43221035 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR PGE CAFE OAK FARMS<br />
43221038 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS<br />
43221039 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS<br />
43221040 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
43221051 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
43221052 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS<br />
43221053 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS<br />
43220862 1 238.80 00003427 OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS<br />
43220967 1 39.60 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
43220861 1 303.60 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
13706100 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR LES CAFE OAK FARMS<br />
Wednesday, December 05, 2012<br />
Page 315 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
13706145 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR LES CAFE OAK FARMS<br />
13706214 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR LES CAFE OAK FARMS<br />
13706257 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR LES CAFE OAK FARMS<br />
13706405 1 171.60 00003427 OAK FARMS DAIRY OPEN PO FOR LES CAFE OAK FARMS<br />
13706453 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR LES CAFE OAK FARMS<br />
43220807 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
43220813 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS<br />
43220851 1 345.35 00003427 OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS<br />
43220852 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR PGE CAFE OAK FARMS<br />
43220931 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
92214551 1 290.40 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
43220928 1 250.80 00003427 OAK FARMS DAIRY OPEN PO FOR PGE CAFE OAK FARMS<br />
92214529 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
43220863 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS<br />
43220875 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS<br />
43220876 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR PGE CAFE OAK FARMS<br />
43220880 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
43220881 1 316.80 00003427 OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK<br />
FARMS<br />
43220883 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
43220884 1 238.80 00003427 OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS<br />
43220885 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS<br />
43221067 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
43220856 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
92214327 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92214303 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
92214305 1 290.40 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92214310 1 272.20 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
Wednesday, December 05, 2012<br />
Page 316 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
92214311 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
92214313 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
92214315 1 171.60 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92214317 1 193.00 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92214318 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92214319 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
43221056 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR PGE CAFE OAK FARMS<br />
92214321 1 79.20 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92214300 1 66.00 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
92214328 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92214329 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92214330 1 174.80 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
92214333 1 153.40 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92214336 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
92214337 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
92214338 1 140.20 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
92214339 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92214340 1 153.40 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
92214341 1 290.40 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92214320 1 52.80 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92214285 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
43221068 1 343.20 00003427 OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK<br />
FARMS<br />
43221091 1 250.80 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
43221093 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
43221094 1 330.00 00003427 OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK<br />
FARMS<br />
43221096 1 384.95 00003427 OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS<br />
43221097 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR PGE CAFE OAK FARMS<br />
Wednesday, December 05, 2012<br />
Page 317 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
43221100 1 141.60 00003427 OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS<br />
43221101 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS<br />
92214277 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92214280 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
92214302 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92214284 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92214301 1 140.20 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
92214286 1 92.40 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92214287 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92214288 1 295.20 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92214293 1 127.00 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92214294 1 92.40 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92214295 1 92.40 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92214296 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
92214298 1 185.58 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92214299 1 136.30 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
92214344 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
92214282 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
92214563 1 219.40 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92214530 1 66.00 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
92214576 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92214575 1 166.60 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92214567 1 66.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92214566 1 277.20 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
92214564 1 303.60 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92214562 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92214557 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
Wednesday, December 05, 2012<br />
Page 318 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
92214556 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
92214554 1 180.05 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92214553 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92214550 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92214549 1 171.60 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
92214548 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
92214539 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92214534 1 139.20 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92214532 1 204.60 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92214531 1 76.56 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92214547 1 272.60 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
92214540 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92214541 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92214542 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
92214544 1 185.58 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
Total for check number V327<br />
Check Number<br />
1991<br />
V328<br />
38,823.83<br />
5193882753 1 100.00 41434 PHONAK, INC L&D CLAIM SN # 0945NY3VX<br />
Total for check number V328<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V329<br />
100.00<br />
472377‐1 1 15.23 00015327 PITSCO, INC W53728 SHORT STEEL AXLES<br />
472377‐1 2 41.89 00015327 PITSCO, INC W30848 REAR WHEELS<br />
472377‐1 3 34.27 00015327 PITSCO, INC W30846 FRONT WHEELS<br />
472377‐1 4 59.02 00015327 PITSCO, INC W53607 DRAGSTER TROPHY<br />
472377‐1 5 68.26 00015327 PITSCO, INC W53641 TECHNOLOGY MEDAL<br />
472377‐1 6 42.84 00015327 PITSCO, INC SHIPPING<br />
472377‐1 7 33.27 00015327 PITSCO, INC W31446 ENGINEERS CAN DO<br />
ANYTHING DVD<br />
472377‐1 8 66.59 00015327 PITSCO, INC W31353 UNDERSTANDING ROBOTS<br />
DVD<br />
Total for check number V329<br />
361.37<br />
Wednesday, December 05, 2012<br />
Page 319 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V330<br />
62944 1 199.95 00013500 PRECISION BUSINESS MACHINES, INC BOX CHERRY PLAQUES<br />
62852 1 99.95 00013500 PRECISION BUSINESS MACHINES, INC STANDARD DIRECT THERMAL P<strong>AP</strong>ER<br />
BLACK ON WHITE, PART #3603‐00<br />
62915 1 259.90 00013500 PRECISION BUSINESS MACHINES, INC 23" BLK/WHITE TTP (VQ2300T)<br />
62944 2 199.95 00013500 PRECISION BUSINESS MACHINES, INC BOX BLACK PLAQUES<br />
62852 2 99.95 00013500 PRECISION BUSINESS MACHINES, INC STANDARD DIRECT THERMAL P<strong>AP</strong>ER<br />
BLUE ON WHITE, PART# 3603‐01<br />
62944 3 28.00 00013500 PRECISION BUSINESS MACHINES, INC SHIPPING 7%<br />
62852 3 99.95 00013500 PRECISION BUSINESS MACHINES, INC STANDARD DIRECT THERMAL P<strong>AP</strong>ER<br />
RED ON WHITE, PART# 3603‐02<br />
62852 4 20.99 00013500 PRECISION BUSINESS MACHINES, INC SHIPPING AND HANDLING CHARGES<br />
7% OF TOTAL DOLLAR AMOUNT<br />
Total for check number V330<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V331<br />
1,008.64<br />
1864603‐00 1 331.72 00002044 SCHOOL HEALTH CORPORATION SUPPLIES FOR FIRST AID KITS ITEM<br />
#42110<br />
1865216‐00 1 13.22 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐098 ACETAMINOPHEN TABS<br />
500 MG<br />
1865216‐00 2 1.39 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐042 ALCOHOL ISOPROPYL<br />
1865216‐00 3 3.69 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐019 <strong>AP</strong>PLICATOR STICKS<br />
6"<br />
1865216‐00 4 2.56 00002044 SCHOOL HEALTH CORPORATION ITEM # 99‐306 <strong>AP</strong>PLICATOR COTTON<br />
TIPPED<br />
1865216‐00 5 32.45 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐073 BANDAGES SCHOOL<br />
HEALTH 3/4X3<br />
1865216‐00 6 13.20 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1865216‐00 7 15.90 00002044 SCHOOL HEALTH CORPORATION ITEM # 30‐015 COTTON BALLS<br />
1865216‐00 8 25.57 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐043 DISPOSEABLE WASH<br />
CLOTHS<br />
1865216‐00 9 1.95 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐038 SPONGES NON STERILE<br />
2X2<br />
1865216‐00 10 5.43 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐036 SPONGES NON STERILE<br />
4X4<br />
1865216‐00 11 15.92 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐067 IBUPROPHEN TABS 200<br />
MG<br />
1865216‐00 12 7.17 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐071 LIGHTS DISPOSEABLE<br />
1865216‐00 13 34.62 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐394 DISPOSEABLE PROBE<br />
COVERS<br />
1865216‐00 14 5.30 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐022 TONGUE<br />
DEPRESSORS<br />
1865216‐00 15 30.40 00002044 SCHOOL HEALTH CORPORATION ITEM 21‐390 ZIPPER BAGS<br />
Total for check number V331<br />
540.49<br />
Wednesday, December 05, 2012<br />
Page 320 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
V332<br />
93924805 1 2,125.08 00001030 SPORT SUPPLY GROUP INC ITEM # 3F1003 WILSON GST<br />
FOOTBALLS<br />
Total for check number V332<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V333<br />
2,125.08<br />
81636‐00 1 324.73 54653 BARCELONA SPORTING GOODS, INC. DUDLEY SOFTBALLS STUDENT USE<br />
81636‐00 2 23.78 54653 BARCELONA SPORTING GOODS, INC. ABDOMINAL ROLLING WHEEL<br />
STUDENT USE<br />
81636‐00 3 107.92 54653 BARCELONA SPORTING GOODS, INC. AGILITY HURDLES STUDENT USE<br />
81636‐00 4 38.97 54653 BARCELONA SPORTING GOODS, INC. STRIKE ZONE HOME PLATE STUDENT<br />
USE<br />
81636‐00 5 81.94 54653 BARCELONA SPORTING GOODS, INC. 5 POSITION BATTING TEE STUDENT<br />
USE<br />
81636‐00 6 451.65 54653 BARCELONA SPORTING GOODS, INC. PITCHING MAT STUDENT USE<br />
81636‐00 7 39.95 54653 BARCELONA SPORTING GOODS, INC. BULK TUBING STUDENT USE<br />
81636‐00 8 48.96 54653 BARCELONA SPORTING GOODS, INC. AGILITY LADDER STUDENT USE<br />
81636‐00 9 157.88 54653 BARCELONA SPORTING GOODS, INC. RUBBER MEDICINE BALLS STUDENT<br />
USE<br />
Total for check number V333<br />
Check Number<br />
1991<br />
V334<br />
1,275.78<br />
748242 1 110.90 00013036 BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED LIST<br />
Total for check number V334<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
V335<br />
110.90<br />
68279 1 327.40 57873 CONTRAX FURNISHINGS MODEL #3508C BLACK 18"<br />
CHAIR/CASTER 2‐BOYS ATHLETICS<br />
69108 1 4,128.29 57873 CONTRAX FURNISHINGS STUDENT CHAIRS MODEL #3508 BLACK<br />
5‐LIBRARY, 35‐7TH, 35‐8TH, 30‐5TH<br />
LAB, 30‐6TH LAB, 40‐PROF DEV AREA<br />
68280 1 447.22 57873 CONTRAX FURNISHINGS MODEL #ALXA29FX38 SQUARE TABLE<br />
68271 1 1,052.58 57873 CONTRAX FURNISHINGS MOC60DR OCTAGON TABLE (MEDIUM<br />
OAK)<br />
69108 2 3,056.41 57873 CONTRAX FURNISHINGS LAB STOOLS MODEL #118 10‐7TH LAB,<br />
10‐8TH LAB, 40‐5TH LAB, 40‐6TH LAB<br />
69108 3 5,159.05 57873 CONTRAX FURNISHINGS SCIENCE TABLES MODEL #ART 3072BE<br />
9‐5TH LAB, 9‐6TH LAB<br />
Total for check number V335<br />
Check Number<br />
1991<br />
V336<br />
14,170.95<br />
50409100 1 2,450.00 00002321 E T A/CUISENAIRE INP912006‐‐VERSA TILES LEVEL 6<br />
MATH LAB<br />
Total for check number V336<br />
Check Number<br />
2401<br />
V341<br />
2,450.00<br />
1064002 1 49.76 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SGE CAFE FARMERS<br />
MARKET<br />
Wednesday, December 05, 2012<br />
Page 321 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
1067886 1 127.40 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FES CAFE FARMERS<br />
MARKET<br />
1068761 1 122.68 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK FARMERS<br />
MARKET<br />
1067716 1 225.01 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HLES CAFE FARMERS<br />
1067718 1 283.17 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
FARMERS MARKET<br />
1067721 1 261.24 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PWH CAFE FARMERS<br />
MARKET<br />
1067722‐A 1 91.34 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE<br />
FARMERS MARKET<br />
1067723 1 90.27 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EARLY LEARNING<br />
CENTER FARMERS MARKET<br />
1067725 1 124.14 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TCHS CAFE FARMERS<br />
MARKET<br />
1067726 1 327.95 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WSE CAFE FARMERS<br />
MARKET<br />
1067729 1 147.59 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BES CAFE FARMERS<br />
MARKET<br />
1067727 1 166.10 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KHE CAFE FARMERS<br />
MARKET<br />
1067728‐A 1 240.59 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
FARMERS MARKET<br />
1068758 1 213.12 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD FARMERS<br />
MARKET<br />
1067885 1 204.19 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR IES CAFE FAMERS<br />
MARKET<br />
1067724 1 117.96 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD FARMERS<br />
MARKET<br />
1068051‐A 1 264.73 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR NRE CAFE FARMERS<br />
MARKET<br />
1068745 1 211.05 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE<br />
FARMERS MARKET<br />
1068744 1 280.49 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL HIGH<br />
FARMERS MARKET<br />
1068743 1 252.36 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HLES CAFE FARMERS<br />
1068742 1 154.62 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PGES CAFE FARMERS<br />
MARKET<br />
1068741 1 128.47 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LSE CAFE FARMERS<br />
MARKET<br />
1068740 1 240.44 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TMI CAFE FARMERS<br />
MARKET<br />
1068739 1 195.60 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE<br />
FARMERS MARKET<br />
1068738 1 237.62 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WRES CAFE FARMERS<br />
MARKET<br />
1067993 1 141.88 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK FARMERS<br />
MARKET<br />
1068015 1 253.47 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TSMS CAFE FARMERS<br />
MARKET<br />
1068748 1 321.32 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PWH CAFE FARMERS<br />
MARKET<br />
Wednesday, December 05, 2012<br />
Page 322 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
1068052 1 270.25 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PGES CAFE FARMERS<br />
MARKET<br />
1068053 1 46.01 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HERITAGE CAFE<br />
FARMERS MARKET<br />
1068054 1 242.85 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE<br />
FARMERS MARKET<br />
1068057‐A 1 74.50 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRIENDSHIP CAFE<br />
FARMERS MARKET<br />
1068072 1 21.74 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WRES CAFE FARMERS<br />
MARKET<br />
1068534 1 49.75 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE<br />
FARMERS MARKET<br />
1068729 1 231.36 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR IES CAFE FAMERS<br />
MARKET<br />
1068735 1 153.27 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRIENDSHIP CAFE<br />
FARMERS MARKET<br />
1068736 1 102.84 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LES CAFE FARMERS<br />
MARKET<br />
1068760 1 205.62 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WLES CAFE FARMERS<br />
MARKET<br />
1067888 1 146.28 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TMI CAFE FARMERS<br />
MARKET<br />
1067890 1 94.65 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SGE CAFE FARMERS<br />
MARKET<br />
1067891 1 219.11 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PVE CAFE FARMERS<br />
MARKET<br />
1067892 1 206.65 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WLES CAFE FARMERS<br />
MARKET<br />
1067893 1 302.97 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WRES CAFE FARMERS<br />
MARKET<br />
1067894 1 73.42 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LES CAFE FARMERS<br />
MARKET<br />
1067898 1 104.82 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KMS CAFE FARMERS<br />
MARKET<br />
1067899 1 202.59 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE<br />
FARMERS MARKET<br />
1068746 1 182.52 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE<br />
FARMERS MARKET<br />
1067924 1 83.96 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LSE CAFE FARMERS<br />
MARKET<br />
1068747 1 245.62 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HMS CAFE FARMERS<br />
MARKET<br />
1067978 1 177.92 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL HIGH<br />
FARMERS MARKET<br />
1067979 1 174.25 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TVMS CAFE FARMERS<br />
MARKET<br />
1068759 1 152.32 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SGE CAFE FARMERS<br />
MARKET<br />
1068757 1 187.97 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TVMS CAFE FARMERS<br />
MARKET<br />
1068756 1 137.13 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EARLY LEARNING<br />
CENTER FARMERS MARKET<br />
1068755 1 176.28 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FES CAFE FARMERS<br />
MARKET<br />
Wednesday, December 05, 2012<br />
Page 323 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
1068753‐A 1 101.49 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KMS CAFE FARMERS<br />
MARKET<br />
1068751 1 276.51 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TSMS CAFE FARMERS<br />
MARKET<br />
1067887 1 164.07 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SKI CAFE FARMERS<br />
MARKET<br />
1067915 1 327.57 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRHS CAFE FARMERS<br />
MARKET<br />
1068769 1 210.98 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SKI CAFE FARMERS<br />
MARKET<br />
1069563 1 284.81 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
FARMERS MARKET<br />
1068762 1 134.42 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TCHS CAFE FARMERS<br />
MARKET<br />
1068763 1 310.23 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WSE CAFE FARMERS<br />
MARKET<br />
1068765 1 490.97 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
FARMERS MARKET<br />
1069547 1 80.97 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SGE CAFE FARMERS<br />
MARKET<br />
1069746 1 64.68 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KMS CAFE FARMERS<br />
MARKET<br />
1068766 1 376.37 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRHS CAFE FARMERS<br />
MARKET<br />
1068767 1 211.74 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KHE CAFE FARMERS<br />
MARKET<br />
1069562 1 291.03 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WRES CAFE FARMERS<br />
MARKET<br />
1069557 1 81.93 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TVMS CAFE FARMERS<br />
MARKET<br />
1069566 1 175.28 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HLES CAFE FARMERS<br />
1069550 1 189.72 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PGES CAFE FARMERS<br />
MARKET<br />
1068764 1 251.42 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
FARMERS MARKET<br />
1068770 1 208.24 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BES CAFE FARMERS<br />
MARKET<br />
1068773 1 259.66 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR NRE CAFE FARMERS<br />
MARKET<br />
1068894 1 346.54 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PVE CAFE FARMERS<br />
MARKET<br />
1069529 1 130.71 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LSE CAFE FARMERS<br />
MARKET<br />
1069531 1 198.13 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR IES CAFE FAMERS<br />
MARKET<br />
1069532 1 90.93 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LES CAFE FARMERS<br />
MARKET<br />
1069533‐A 1 297.65 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRHS CAFE FARMERS<br />
MARKET<br />
1069534‐A 1 189.03 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE<br />
FARMERS MARKET<br />
1069535 1 192.46 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KHE CAFE FARMERS<br />
MARKET<br />
Wednesday, December 05, 2012<br />
Page 324 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
1069545 1 134.52 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FES CAFE FARMERS<br />
MARKET<br />
1069553 1 81.00 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD FARMERS<br />
MARKET<br />
1069555 1 271.03 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR NRE CAFE FARMERS<br />
MARKET<br />
1069670 1 155.39 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TCHS CAFE FARMERS<br />
MARKET<br />
1069701 1 240.36 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TSMS CAFE FARMERS<br />
MARKET<br />
1069593 1 401.25 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
FARMERS MARKET<br />
1069590 1 237.69 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PVE CAFE FARMERS<br />
MARKET<br />
1069582 1 165.34 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BES CAFE FARMERS<br />
MARKET<br />
1069580 1 104.48 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK FARMERS<br />
MARKET<br />
1069573 1 93.32 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EARLY LEARNING<br />
CENTER FARMERS MARKET<br />
1069568 1 376.89 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WSE CAFE FARMERS<br />
MARKET<br />
1069752 1 216.77 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL HIGH<br />
FARMERS MARKET<br />
1069892 1 25.50 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE<br />
FARMERS MARKET<br />
1069753 1 238.04 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TMI CAFE FARMERS<br />
MARKET<br />
136961 1 40.50 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PWH CAFE FARMERS<br />
MARKET<br />
1069747 1 238.64 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SKI CAFE FARMERS<br />
MARKET<br />
137891 1 39.50 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PWH CAFE FARMERS<br />
MARKET<br />
1069748 1 196.74 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE<br />
FARMERS MARKET<br />
1069751 1 98.12 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRIENDSHIP CAFE<br />
FARMERS MARKET<br />
Total for check number V341<br />
Check Number<br />
1991<br />
1991<br />
V342<br />
19,033.83<br />
330880F‐1 1 206.53 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTTACHED LIST OF BOOKS. DO<br />
NOT EXCEED $3,234.00<br />
330880‐2 1 2,965.56 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTTACHED LIST OF BOOKS. DO<br />
NOT EXCEED $3,234.00<br />
Total for check number V342<br />
Check Number<br />
4611<br />
4611<br />
8651<br />
V343<br />
3,172.09<br />
0002884309 1 9.59 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR<br />
THE FRHS BAND STUDENTS AND<br />
PROGRAM AT FRHS<br />
0002887778 1 74.71 00002009 PENDERS MUSIC COMPANY INC MUSIC SUPPLIES FOR THE KHS CHOIR<br />
0002859248 1 86.32 00002009 PENDERS MUSIC COMPANY INC SUPPLIES FOR THE KHS PERCUSSION<br />
STUDENTS; SEE ATTACHED INVOICE#<br />
0002859248 FOR ITEM LIST.<br />
Wednesday, December 05, 2012<br />
Page 325 of 477
Fund Invoice Line Amount Vendor Name Description<br />
8651<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
0002884507 1 44.68 00002009 PENDERS MUSIC COMPANY INC TO PURCHASE MUSIC & MUSIC<br />
SUPPLIES FOR THE KHS PERCUSSION<br />
STUDENTS (DRUMLINE)<br />
0002859580 1 26.98 00002009 PENDERS MUSIC COMPANY INC MUSIC SUPPLIES FOR THE KHS BAND<br />
0002884309 1 13.67 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR<br />
THE FRHS BAND STUDENTS AND<br />
PROGRAM AT FRHS<br />
0002868381 1 57.89 00002009 PENDERS MUSIC COMPANY INC MUSIC SUPPLIES FOR THE KHS BAND<br />
0002864842 1 14.42 00002009 PENDERS MUSIC COMPANY INC MUSIC SUPPLIES FOR THE KHS BAND<br />
0002893820 1 1.39 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR<br />
THE FRHS CHOIR PROGRAM AND<br />
STUDENTS......DIRECTOR WILL MAKE<br />
ARRANGEMENT WITH VENDOR ON<br />
WHAT MUSIC HE WILL BE PURCHASING<br />
0002887780 1 108.53 00002009 PENDERS MUSIC COMPANY INC MUSIC SUPPLIES FOR THE KHS CHOIR<br />
0002889259 1 153.13 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR<br />
THE FRHS CHOIR PROGRAM AND<br />
STUDENTS......DIRECTOR WILL MAKE<br />
ARRANGEMENT WITH VENDOR ON<br />
WHAT MUSIC HE WILL BE PURCHASING<br />
0002864072 1 44.33 00002009 PENDERS MUSIC COMPANY INC MUSIC SUPPLIES FOR THE KHS BAND<br />
0002863226 1 65.33 00002009 PENDERS MUSIC COMPANY INC MUSIC SUPPLIES FOR THE KHS BAND<br />
0002859359 1 86.80 00002009 PENDERS MUSIC COMPANY INC MUSIC SUPPLIES FOR THE KHS BAND<br />
Total for check number V343<br />
Check Number<br />
2241<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V344<br />
787.77<br />
208105655505 1 132.87 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART 2586988.1<br />
308100876985 1 28.95 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 2690517<br />
208105748662 1 44.69 00002046 SCHOOL SPECIALTY SUPPLY INC CONFIRMING ORDER 2690391<br />
308100876985 1 60.59 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 2690517<br />
308100876219 1 101.19 00002046 SCHOOL SPECIALTY SUPPLY INC 9‐009257‐516 KONTROLKONES 28" SET<br />
OF 6<br />
308100874338 1 1,290.48 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE CART #2443809 THAT IS<br />
BIENG SENT TO PURCHASING<br />
308100878122 1 61.20 00002046 SCHOOL SPECIALTY SUPPLY INC MISC. CLASSROOM SUPPLIES<br />
308100876219 2 29.01 00002046 SCHOOL SPECIALTY SUPPLY INC 01381119 DRY ERASE BOARDS 2‐SIDED<br />
SET OF 6<br />
308100876219 3 32.02 00002046 SCHOOL SPECIALTY SUPPLY INC 9‐031863‐516 DUCK WALKER<br />
308100876219 4 32.55 00002046 SCHOOL SPECIALTY SUPPLY INC 9‐006764‐516 CLASSIC GAME CONES<br />
IN COLOR 12" SET OF 6<br />
Total for check number V344<br />
1,813.55<br />
Wednesday, December 05, 2012<br />
Page 326 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
4611<br />
V345<br />
SR‐00000196 1 20,582.00 00023040 SKY RANCHES, INC TO PAY ADMINTTANCE TO SKY RANCH<br />
ON 3/7/11 TO 3/9/11 FOR STUDENTS<br />
IN 4TH GRADE<br />
SR‐00000196 2 4,000.00 00023040 SKY RANCHES, INC TO PAY FOR CH<strong>AP</strong>ERONES ADMISSION<br />
TO SKY RANCH<br />
Total for check number V345<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V346<br />
24,582.00<br />
218625 1 41.00 47554 BENCHMARK EDUCATION COMPANY ORDER # A9493 MATH ON THE MOON<br />
LEVEL 30/N (6 PACK)<br />
218625 2 41.00 47554 BENCHMARK EDUCATION COMPANY ORDER # A9507 MATH TO MUNCH ON<br />
LEVEL 38/P (6 PACK)<br />
218625 3 41.00 47554 BENCHMARK EDUCATION COMPANY ORDER # A9558 MEDICAL PIONEERS<br />
LEVEL 34/0 (6 PACK)<br />
218625 4 45.00 47554 BENCHMARK EDUCATION COMPANY ORDER # A9612 AFTER THE<br />
EARTHQUAKE LEVEL 40/R (6 PACK)<br />
218625 5 45.00 47554 BENCHMARK EDUCATION COMPANY ORDER # A9620 COLONIAL TIMES<br />
LEVEL 40/Q (6 PACK)<br />
218625 6 45.00 47554 BENCHMARK EDUCATION COMPANY ORDER # A9655 MATHEMATICAL<br />
THINKERS LEVEL 40/R (6 PACK)<br />
218625 7 45.00 47554 BENCHMARK EDUCATION COMPANY ORDER # A9647 NUMBER GAMES<br />
AROUND THE WORLD LEVEL 40/Q (6<br />
PACK)<br />
218625 8 45.00 47554 BENCHMARK EDUCATION COMPANY ORDER # A9663 SPORTS MATH LEVEL<br />
40/R (6 PACK)<br />
218625 9 45.00 47554 BENCHMARK EDUCATION COMPANY ORDER # A9795 AMERICAN HISTORY<br />
ADDS UP LEVEL 44/S (6 PACK)<br />
218625 10 45.00 47554 BENCHMARK EDUCATION COMPANY ORDER # A9779 HUMAN EMOTIONS<br />
LEVEL 44/T (6 PACK)<br />
218625 11 45.00 47554 BENCHMARK EDUCATION COMPANY ORDER # A9833 PLANT GENETICS<br />
LEVEL 44/T (6 PACK)<br />
218625 12 45.00 47554 BENCHMARK EDUCATION COMPANY ORDER # A04380 WORKING WITH<br />
ELECTRICITY AND MAGNETISM LEVEL<br />
50/U (6 PACK)<br />
218625 13 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA45966 THIS IS MATTER:<br />
SOLIDS, LIQUIDS, AND GASES<br />
218625 14 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA46032 MEASURING<br />
MATTER: SOLIDS, LIQUIDS, AND<br />
GASES<br />
218625 15 48.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA46105 MATTER IS<br />
EVERYWHERE: SOLIDS, LIQUIDS, AND<br />
GASES<br />
218625 16 48.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA46288 AD<strong>AP</strong>TATION<br />
218625 17 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA45877 WEATHER AND<br />
CLIMATE<br />
218625 18 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA51265 DISCOVER MOTION<br />
218625 19 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA51281 DISCOVER THE LAWS<br />
OF MOTION<br />
218625 20 48.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA46296 THE THREE LAWS OF<br />
MOTION<br />
218625 21 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA51354 DISCOVER YOUR<br />
SKELETON<br />
Wednesday, December 05, 2012<br />
Page 327 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
218625 22 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA51362 DISCOVER<br />
HEREDITY<br />
218625 23 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA45958 YOUR SKELETON<br />
218625 24 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA46024 HEREDITY<br />
218625 25 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA64758 THE MOON<br />
218625 26 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA65014 DISCOVER KITCHEN<br />
CHEMISTRY<br />
218625 27 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA65083 DISCOVER COMETS<br />
218625 28 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA65090 DISCOVER STARS<br />
218625 29 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA64895 DISCOVER SOUND<br />
218625 30 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA64918 DISCOVER LIGHT<br />
218625 31 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA64864 SOUND IS ENERGY<br />
218625 32 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA64963 DISCOVER THE ROCK<br />
CYCLE<br />
218625 33 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA65137 DISCOVER THE<br />
CIRCULATORY SYSTEM<br />
218625 34 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA65144 DISCOVER THE<br />
RESPIRATORY SYSTEM<br />
218625 35 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA65151 DISCOVER THE<br />
NERVOUS AND DIGESTIVE SYSTEMS<br />
218625 36 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA65113 THE RESPIRATORY<br />
SYSTEM<br />
218625 37 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA46245 THE JAMESTOWN<br />
COMMUNITY<br />
218625 38 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA45974 SPAIN EXPLORES<br />
THE AMERICAS<br />
218625 39 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA46040 FRANCE EXPLORES<br />
THE AMERICAS<br />
218625 40 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA51451 DISCOVER LOCAL<br />
AND STATE GOVERNMENT<br />
218625 41 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA5146X DISCOVER THE<br />
UNITED STATES GOVERNMENT<br />
218625 42 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA45907 SYMBOLS OF THE<br />
UNITED STATES<br />
218625 43 48.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA45923 THE UNITED STATES<br />
GOVERNMENT<br />
218625 44 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA51508 DISCOVER THE<br />
PACIFIC NORTHWEST REGION<br />
218625 45 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA51443 DISCOVER SYMBOLS<br />
OF THE UNITED STATES<br />
218625 46 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA51516 DISCOVER THE<br />
MIDWEST REGION<br />
218625 47 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA51524 DISCOVER THE<br />
NORTHEAST REGION<br />
218625 48 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA45982 THE PACIFIC<br />
NORTHWEST REGION<br />
Wednesday, December 05, 2012<br />
Page 328 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
218625 49 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA46059 THE MIDWEST<br />
REGION<br />
218625 50 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA51567 DISCOVER THE<br />
THIRTEEN COLONIES<br />
218625 51 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA51575 DISCOVER THE<br />
BOSTON TEA PARTY<br />
218625 52 48.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA46334 GEORGE<br />
WASHINGTON AND THE AMERICAN<br />
REVOLUTION<br />
218625 53 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA46199 THE THIRTEEN<br />
COLONIES<br />
218625 54 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA64277 A CATTLE TOWN:<br />
FORT WORTH<br />
218625 55 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA64383 NATIVE AMERICANS<br />
OF THE SOUTHWEST: THE NAVAJO<br />
218625 56 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA64475 DISCOVER THE<br />
NORTH AND THE SOUTH<br />
218625 57 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA64482 DISCOVER THE<br />
BATTLE OF GETTYSBURG<br />
218625 58 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA64451 THE BATTLE OF<br />
GETTYSBURG<br />
218625 59 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA64369 DISCOVER THE<br />
SOUTHWEST REGION<br />
218625 60 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA64536 DISCOVER WRITING<br />
THE CONSTITUTION<br />
218625 61 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA64550 DISCOVER THE BILL<br />
OF RIGHTS<br />
218625 62 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA64505 WRITING THE<br />
CONSTITUTION<br />
218625 63 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA64512 THE CONSTITUTION<br />
218625 64 48.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA64529 THE BILL OF RIGHTS<br />
218625 65 44.00 47554 BENCHMARK EDUCATION COMPANY SKU: WWA64338 THE SOUTHWEST<br />
REGION<br />
218625 66 288.40 47554 BENCHMARK EDUCATION COMPANY SHIPPING CHARGES ‐ 10%<br />
Total for check number V346<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
V347<br />
3,172.40<br />
47579154 1 0.00 00001064 CAROLINA BIOLOGICAL SUPPLY<br />
COMPANY<br />
47579154 2 0.00 00001064 CAROLINA BIOLOGICAL SUPPLY<br />
COMPANY<br />
47579154 3 0.00 00001064 CAROLINA BIOLOGICAL SUPPLY<br />
COMPANY<br />
47579154 4 0.00 00001064 CAROLINA BIOLOGICAL SUPPLY<br />
COMPANY<br />
Total for check number V347<br />
0.00<br />
Wednesday, December 05, 2012<br />
ITEM# HB‐700194, ABO / RH ‐<br />
TYPING<br />
ITEM# HB‐700101, ABO ‐ RH BLOOD<br />
TYPING<br />
ITEM# HB‐700102, REFILL KIT<br />
FREIGHT<br />
Page 329 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
V348<br />
209589 1 217.99 42875 DAVIDSON TITLES, INC LIBRARY BOOKS TITLE LIST ATTACHED ‐<br />
BEGIN BARCODE 20127742 ‐‐<br />
PROCESSING SPECS ON FILE PLEASE<br />
LEAVE POCKETS UNATTACHED DO NOT<br />
EXCEED $13,000.00<br />
Total for check number V348<br />
Check Number<br />
1991<br />
V349<br />
217.99<br />
3148260311 1 278.43 00002233 LAKESHORE EQUIPMENT COMPANY MISC. CLASSROOM SUPPLIES<br />
Total for check number V349<br />
Check Number<br />
6601<br />
V350<br />
278.43<br />
17523 1 2,650.00 00008566 LONE STAR COMMUNICATIONS, INC AMPLIFIER, SPEAKERS AND<br />
INSTALLATION OF PA SPEAKERS<br />
Total for check number V350<br />
Check Number<br />
1991<br />
1991<br />
V351<br />
2,650.00<br />
35216 1 0.00 00023265 LONE STAR LEARNING (6) ITEM # GL1 ‐ GREEK & LATIN ROOTS<br />
CARDS<br />
35216 2 0.00 00023265 LONE STAR LEARNING SHIPPING CHARGES<br />
Total for check number V351<br />
Check Number<br />
2831<br />
V352<br />
0.00<br />
6508MJI50420 1 1,197.00 00020570 MAYER‐JOHNSON ITEM# MIMJ175 BOARDMAKER V.6<br />
FOR MAC<br />
Total for check number V352<br />
Check Number<br />
1991<br />
V353<br />
1,197.00<br />
245985 1 730.00 57800 MITEC SERVICE/REPAIRS DIST WIDE FOR FIRE<br />
SYSTEMS.<br />
Total for check number V353<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
V357<br />
730.00<br />
92214392 1 382.80 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
43221095 1 422.40 00003427 OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS<br />
43221092 1 277.20 00003427 OAK FARMS DAIRY OPEN PO FOR PVE CAFE OAK FARMS<br />
92214411 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
43221069 1 356.40 00003427 OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS<br />
43221058 1 501.60 00003427 OAK FARMS DAIRY OPEN PO FOR PVE CAFE OAK FARMS<br />
92214396 1 396.00 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
92214420 1 324.30 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
43221099 1 405.60 00003427 OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS<br />
92214357 1 415.60 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
92214308 1 333.20 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
Wednesday, December 05, 2012<br />
Page 330 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
92214304 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
92214342 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
92214343 1 422.40 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92214309 1 396.00 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92214345 1 422.40 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92214350 1 265.80 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
92214314 1 277.20 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
92214322 1 290.40 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
92214390 1 409.20 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92214283 1 330.00 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92214281 1 409.20 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92214289 1 250.80 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
92214278 1 277.20 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
92214269 1 250.80 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
92214375 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
92214385 1 290.40 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
92214423 1 554.40 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92214500 1 ‐13.20 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
43220878 1 384.00 00003427 OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS<br />
43220858 1 330.00 00003427 OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS<br />
92214565 1 290.40 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
43220879 1 459.10 00003427 OAK FARMS DAIRY OPEN PO FOR PVE CAFE OAK FARMS<br />
92214459 1 475.20 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92214518 1 303.60 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
92214444 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
92214467 1 422.40 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
92214552 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
Wednesday, December 05, 2012<br />
Page 331 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
43220929 1 409.20 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
43221055 1 607.20 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
92214555 1 343.20 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
92214558 1 435.60 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
43220877 1 475.20 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
43220855 1 328.55 00003427 OAK FARMS DAIRY OPEN PO FOR PVE CAFE OAK FARMS<br />
92214561 1 356.40 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92214456 1 330.00 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
43220854 1 410.40 00003427 OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS<br />
43220966 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR PVE CAFE OAK FARMS<br />
92214528 1 351.68 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
43221054 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS<br />
92214425 1 303.60 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
43221037 1 343.20 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
43221036 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS<br />
43221034 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS<br />
43221031 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR PVE CAFE OAK FARMS<br />
92214461 1 369.60 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92214431 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
43220927 1 475.20 00003427 OAK FARMS DAIRY OPEN PO FOR PVE CAFE OAK FARMS<br />
43220963 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
43220962 1 79.20 00003427 OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS<br />
43220933 1 303.60 00003427 OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS<br />
43220930 1 421.20 00003427 OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS<br />
92214526 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92214522 1 232.80 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
43220853. 1 396.00 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
Wednesday, December 05, 2012<br />
Page 332 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
43220882 1 422.40 00003427 OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS<br />
43220969 1 52.80 00003427 OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS<br />
Total for check number V357<br />
Check Number<br />
6601<br />
6601<br />
V358<br />
22,033.43<br />
20570 1 2,311.35 46745 PAC SYSTEMS INC FIRE SUPPRESSION SYSTEMS AND<br />
MODIFICATIONS TO THE NOC AREA AT<br />
KELLER ADMIN BUILDING TO MEET<br />
CITY REQUIREMENTS<br />
20571 1 269.60 46745 PAC SYSTEMS INC FIRE SUPPRESSION SYSTEMS AND<br />
MODIFICATIONS TO THE NOC AREA AT<br />
KELLER ADMIN BUILDING TO MEET<br />
CITY REQUIREMENTS<br />
Total for check number V358<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V359<br />
2,580.95<br />
62983 1 42.94 00013500 PRECISION BUSINESS MACHINES, INC PURCHASE OF POSTER MAKER P<strong>AP</strong>ER<br />
(TTP) 23" FOR USE BY TEACHERS FOR<br />
CLASSROOM INSTRUCTION ITEM<br />
#2300T<br />
62983 2 64.44 00013500 PRECISION BUSINESS MACHINES, INC ITEM #2301T ‐ TTP POSTER MAKER<br />
P<strong>AP</strong>ER<br />
62983 3 64.44 00013500 PRECISION BUSINESS MACHINES, INC ITEM #2305T ‐ TTP POSTER MAKER<br />
P<strong>AP</strong>ER<br />
62983 4 64.44 00013500 PRECISION BUSINESS MACHINES, INC ITEM #2306T ‐ TTP POSTER MAKER<br />
P<strong>AP</strong>ER<br />
62983 5 23.64 00013500 PRECISION BUSINESS MACHINES, INC SHIPPING<br />
Total for check number V359<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
V360<br />
259.90<br />
104‐5793. 1 100.00 46292 SCHOLASTIC BOOK FAIRS‐10 TO REPLACE ORIGINAL PO# 11005971.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
104‐5794. 1 99.58 46292 SCHOLASTIC BOOK FAIRS‐10 TO REPLACE ORIGINAL PO# 11005970.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
104‐5792. 1 499.76 46292 SCHOLASTIC BOOK FAIRS‐10 TO REPLACE ORIGINAL PO# 11005972.<br />
SEE ORIGINAL PO FOR ITEM<br />
DESCRIPTION AND<br />
PRINCIPAL/DEPARTMENT <strong>AP</strong>PROVALS<br />
**VENDOR INFORMATION<br />
CHANGED**<br />
Total for check number V360<br />
Check Number<br />
1991<br />
1991<br />
V361<br />
699.34<br />
1859745‐00 1 234.96 00002044 SCHOOL HEALTH CORPORATION ITEM # 13034 REPLACEMENT ORAL<br />
PORBE FOR 678‐679 THERMOMETERS<br />
1869209‐00 1 620.00 00002044 SCHOOL HEALTH CORPORATION ITEM # 54235 BATTERY LITHIUIM<br />
YELLOW AED G3 POWERHEART QUOTE<br />
# 1843934‐00<br />
Wednesday, December 05, 2012<br />
Page 333 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1859745‐00 2 221.76 00002044 SCHOOL HEALTH CORPORATION ITEM # 13073 REPLACEMENT PROBE<br />
FOR THERMOMETER 690<br />
1869209‐00 2 30.40 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPLOC BAGS<br />
Total for check number V361<br />
Check Number<br />
1991<br />
1991<br />
V362<br />
1,107.12<br />
308100880232 1 127.23 00002046 SCHOOL SPECIALTY SUPPLY INC MISC. CLASSROOM SUPPLIES<br />
208105768084 1 400.57 00002046 SCHOOL SPECIALTY SUPPLY INC SUPPLIES TO BE USED IN THE 3RD<br />
GRADE CLASSROOMS<br />
Total for check number V362<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
V363<br />
527.80<br />
26553‐00 1 1,320.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC BADGER WARM‐UPS FOR ATHLETES<br />
NAVY/WHITE 15 SMALL, 13 MEDIUM,<br />
2 LARGE<br />
30082‐00 1 550.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC POLE VAULT POLE BAG SLIDING VAULT<br />
BOX<br />
26553‐00 2 40.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT ON WARM‐UPS<br />
Total for check number V363<br />
Check Number<br />
1991<br />
V364<br />
1,910.00<br />
829 1414498 1 97.13 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR THE<br />
WAREHOUSE STAFF FOR 2010 THRU<br />
2011 SCHOOL YEAR.<br />
Total for check number V364<br />
Check Number<br />
1991<br />
1991<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V365<br />
97.13<br />
SI560272A 1 91.47 00003175 WEST MUSIC COMPANY INC 828383 FUN WITH COMPUSERS<br />
TEACHERS GUIDE<br />
SI565323 1 717.57 00003175 WEST MUSIC COMPANY INC BASS XYLOPHONE<br />
SI565323 1 272.18 00003175 WEST MUSIC COMPANY INC BASS XYLOPHONE<br />
SI560272A 2 91.46 00003175 WEST MUSIC COMPANY INC 828381 FUN WITH COMPOSERS<br />
TEACHERS GUIDE AGE 7‐12<br />
SI560272A 3 36.60 00003175 WEST MUSIC COMPANY INC 821025 YOUNG PERSONS GUIDE TO<br />
THE ORCHESTRA CLASSROOM KIT<br />
SI560272A 4 17.34 00003175 WEST MUSIC COMPANY INC 824568 BEETHOVENS WIG<br />
SI560272A 5 18.28 00003175 WEST MUSIC COMPANY INC 852543 PETER AND THE WOLF DVD<br />
SI560272A 6 22.96 00003175 WEST MUSIC COMPANY INC FREIGHT<br />
Total for check number V365<br />
Check Number<br />
1991<br />
1991<br />
V366<br />
1,267.86<br />
S1065213001 1 65.00 54514 WINSTON WATER COOLER OF FTW MAINT: PLUMBING AND HVAC EQUIP.<br />
FIXTURES SUPPLIES / PARTS DIST WIDE<br />
(USAGE)<br />
S1068832001 1 16.46 54514 WINSTON WATER COOLER OF FTW MAINT: PLUMBING AND HVAC EQUIP.<br />
FIXTURES SUPPLIES / PARTS DIST WIDE<br />
(USAGE)<br />
Total for check number V366<br />
81.46<br />
Wednesday, December 05, 2012<br />
Page 334 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
V367<br />
93866247 1 196.60 00001030 SPORT SUPPLY GROUP INC CORBETT HOLLYWOOD BASES<br />
93866247 2 61.50 00001030 SPORT SUPPLY GROUP INC 4 WAY PITCHING RUBBER<br />
93866247 3 40.00 00001030 SPORT SUPPLY GROUP INC BUBBA WHEEL DOLLY HANDLE<br />
Total for check number V367<br />
Check Number<br />
4611<br />
V368<br />
298.10<br />
68073 2 1,639.80 45407 CENTRAL WEST OF TEXAS, INC. CHARTER BUS SERVICE FOR 4TH<br />
GRADE RETURN TRIP FROM SKY<br />
RANCH ON 2/18/11 PER ATTACHED<br />
CONFIRMATION #68073<br />
Total for check number V368<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V369<br />
1,639.80<br />
2238010 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2238936 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2238670 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2238671 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2238935 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2238009 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2238934 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2238011 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2238451 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2238452 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2238453 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2238669 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
Total for check number V369<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
8651<br />
V370<br />
7,574.40<br />
10648 1 535.14 56683 IGNITE GROUP INC CHARGER CUP 2011 SHORT SLEEVE<br />
SHIRT FOR ATHLETES AT<br />
TOURNAMENT<br />
S10534 1 31.00 56683 IGNITE GROUP INC SCREEN PRINT TEES FOR TEAM FOR<br />
STUDENT<br />
10702 1 567.00 56683 IGNITE GROUP INC PLEASE SEE ATTACHED QUOTE FOR T‐<br />
SHIRTS FOR TSMS BOY'S ATHLETICS<br />
FOR STUDENTS ONLY<br />
10655 1 28.92 56683 IGNITE GROUP INC 9 X 12 PLAQUE BLACK<br />
10665 1 445.20 56683 IGNITE GROUP INC COMPEITION SHIRTS RED<br />
Wednesday, December 05, 2012<br />
Page 335 of 477
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
8651<br />
4611<br />
4611<br />
8651<br />
4611<br />
10655 2 22.20 56683 IGNITE GROUP INC 7 X 9 PLAQUE BLACK<br />
10648 2 28.54 56683 IGNITE GROUP INC CHARGER CUP SHORT SLEEVE T‐SHIRT<br />
FOR ATHLETES AT TOURNAMENT<br />
10665 2 445.20 56683 IGNITE GROUP INC COMPETITION SHIRTS ‐ WHITE<br />
10655 3 12.50 56683 IGNITE GROUP INC ART WORK<br />
10648 3 449.51 56683 IGNITE GROUP INC CHARGER CUP LONG SLEEVE T‐SHIRT<br />
FOR ATHLETES AT TOURNAMENT<br />
10665 3 445.20 56683 IGNITE GROUP INC COMPETITION SHIRTS<br />
10648 4 9.81 56683 IGNITE GROUP INC CHARGER CUP LONG SLEEVE T‐SHIRTS<br />
FOR ATHLETES AT TOURNAMENT<br />
Total for check number V370<br />
Check Number<br />
2251<br />
V371<br />
3,020.22<br />
3112400311 1 4,779.05 00002233 LAKESHORE EQUIPMENT COMPANY ONLINE CART CONFIRMATION #:<br />
1000004147<br />
Total for check number V371<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
V372<br />
4,779.05<br />
243112 1 1,200.00 57800 MITEC SERVICE / REPAIR @ (4) KELLER<strong>ISD</strong><br />
LOCATIONS FOR THE ALARM SYSTEMS<br />
243104 1 1,100.00 57800 MITEC SERVICE / REPAIR @ (4) KELLER<strong>ISD</strong><br />
LOCATIONS FOR THE ALARM SYSTEMS<br />
244413 1 950.00 57800 MITEC SERVICE / REPAIR @ (4) KELLER<strong>ISD</strong><br />
LOCATIONS FOR THE ALARM SYSTEMS<br />
Total for check number V372<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V373<br />
3,250.00<br />
35254 1 1,584.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
SERVICE / REPAIRS DIST WIDE<br />
35335 1 160.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
SERVICE / REPAIRS DIST WIDE<br />
35244 1 273.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
SERVICE / REPAIRS DIST WIDE<br />
35336 1 2,741.24 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
SERVICE / REPAIRS DIST WIDE<br />
35337 1 400.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
SERVICE / REPAIRS DIST WIDE<br />
35341 1 503.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
SERVICE / REPAIRS DIST WIDE<br />
35342 1 315.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
SERVICE / REPAIRS DIST WIDE<br />
35343 1 360.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
SERVICE / REPAIRS DIST WIDE<br />
Wednesday, December 05, 2012<br />
Page 336 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
35235 1 323.63 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
SERVICE / REPAIRS DIST WIDE<br />
35160 1 160.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
SERVICE / REPAIRS DIST WIDE<br />
35344 1 640.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
SERVICE / REPAIRS DIST WIDE<br />
35172 1 1,010.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
SERVICE / REPAIRS DIST WIDE<br />
35167 1 1,035.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
SERVICE / REPAIRS DIST WIDE<br />
35171 1 1,451.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
SERVICE / REPAIRS DIST WIDE<br />
35173 1 260.00 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
SERVICE / REPAIRS DIST WIDE<br />
Total for check number V373<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V374<br />
11,215.87<br />
125299 00 1 62.85 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
125239 00 1 246.50 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
125239 01 1 36.96 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
125242 00 1 144.95 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
125436 00 1 52.85 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
125514 00 1 170.80 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
125474 00 1 3,323.03 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
125240 00 1 18.54 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
125459 00 1 7.30 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
125412 00 1 160.96 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
125406 00 1 795.04 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
Total for check number V374<br />
5,019.78<br />
Wednesday, December 05, 2012<br />
Page 337 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V375<br />
829 1414428 1 446.03 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
829 1411901 1 465.93 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
829 1411902 1 517.95 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
829 1416986 1 476.22 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
829 1414429 1 570.44 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
829 1416987 1 528.44 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
829 1409341 1 517.95 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
829 1409340 1 445.68 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
Total for check number V375<br />
Check Number<br />
1991<br />
V376<br />
3,968.64<br />
099602 1 4,566.24 53373 UNITED WORTH HYDROCHEM CHEMICALS OPEN/CLOSED LOOPS &<br />
REPAIRS TO TOWERS (CHILLERS)<br />
SERVICE DIST WIDE (HVAC)<br />
Total for check number V376<br />
Check Number<br />
1991<br />
1991<br />
V377<br />
4,566.24<br />
45063252 CM 1 ‐74.88 00007453 SARGENT‐WELCH SCIENTIFIC WLS2646‐54A OHAUS COMPACT<br />
SCALE, 200G X 0.1G<br />
43943755. 1 511.68 00007453 SARGENT‐WELCH SCIENTIFIC WLS2646‐54A OHAUS COMPACT<br />
SCALE, 200G X 0.1G<br />
Total for check number V377<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
V378<br />
436.80<br />
28758‐00 1 210.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC VARSITY BOYS BASKETBALL SHOOTING<br />
SHIRTS<br />
28672‐00 1 336.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 407996.001 AIR MAX EDGE BLK/WH<br />
SHOES FOR COACHES: CROW, BENNER,<br />
MILLER, BRUNSON, WALLACE,<br />
JACKSON<br />
28696‐00 1 744.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC STUDENT BASKETBALL SHOES<br />
28753‐00 1 141.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC MEN'S ELITE L\S POLO<br />
Wednesday, December 05, 2012<br />
Page 338 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
28434 1 240.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FILL IN BLUE GAME PANTS FOR<br />
PLAYERS<br />
26552‐00 1 1,320.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC BADGER RAZOR WARM UP SET ‐<br />
NAVY/WHITE JACKET AND PANTS<br />
COME TOGETHER AS SET FOR<br />
ATHLETES<br />
28878‐00 1 1,600.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC U.S. WARM‐UP C<strong>AP</strong>RI PANTS FOR<br />
GIRLS TRACK TEAM<br />
26743‐00 1 54.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC RAWLINGS COMPOSITE FOOTBALL FOR<br />
BAD WEATHER VARSITY FOOTBALL<br />
28853‐00 1 840.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 399125.342 WOVEN SPLIT ‐ LEG<br />
SHORT FOR STUDENTS<br />
28758‐00 2 37.50 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC COACHES PRACTICE GEAR/<strong>AP</strong>ARREL‐<br />
TSHIRTS SHABAY, SPEAKS, MERKA‐<br />
LARGES DURANT, LINSCOMB‐ XL'S<br />
28853‐00 2 960.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 399124.342 MILER RUNNING SINGLET<br />
W/ SCREEN PRINT ( RD) FOR<br />
STUDENTS<br />
28672‐00 2 70.50 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 388831.341 STOCK SWOOSH FLEX HAT<br />
D. GRN FOR COACHES: JACKSON,<br />
WALLACE, CROW, MILLER, BENNER,<br />
BRUNSON<br />
28434 2 20.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT<br />
28753‐00 2 148.80 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC TECH FLEECE CREW<br />
26743‐00 2 5.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT<br />
26552‐00 2 525.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #BA2481 GYM PACK<br />
(LIGHTWEIGHT TRAVEL BACKPACKS<br />
FOR ATHLETES)<br />
28753‐00 3 105.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC MEN'S TECH FLEECE PANT<br />
28758‐00 3 18.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT<br />
28672‐00 3 123.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 660PMMK MEN'S COACHES SHORT W/<br />
POCKE BLACK FOR COACHES: JACKSON,<br />
MILLER, CROW, BRUNSON, WALLACE,<br />
BENNER 4L/2 XL<br />
26552‐00 3 58.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT<br />
26552‐00 4 67.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC GILL ALL SURFACE STARTING BLOCK<br />
29936‐00 4 414.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE GOLF BALLS POWER DISTANCE<br />
GL0351‐101<br />
28753‐00 4 283.50 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC MEN'S RUNNING SHOES<br />
28753‐00 5 57.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC MEN'S S\S PERFORMANCE TEE<br />
28753‐00 6 31.50 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC WOMEN'S TECH FLEECE PANT<br />
28753‐00 7 47.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC WOMEN'S ELITE L\S POLO<br />
28753‐00 8 19.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC WOMEN'S PERFORMANCE TEE<br />
Wednesday, December 05, 2012<br />
Page 339 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
28753‐00 9 63.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC WOMEN'S PEGASUS SHOE<br />
28753‐00 10 32.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT<br />
28853‐00 99 54.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING<br />
28878‐00 99 48.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING<br />
28672‐00 99 20.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V378<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V379<br />
8,691.80<br />
103624 1 1,790.00 00001838 BOBBY EVANS SPORTING GOODS INC GREY WORKOUT GEAR FOR ATHLETES<br />
(TOPS) PURPLE MESH SHORTS<br />
(BOTTOMS) SOLD IN SETS<br />
103362 2 3,361.05 00001838 BOBBY EVANS SPORTING GOODS INC GAME PANTS FOR ATHLETES<br />
103241 2 33.95 00001838 BOBBY EVANS SPORTING GOODS INC GAME PANTS FOR ATHLETES<br />
103319 3 225.00 00001838 BOBBY EVANS SPORTING GOODS INC LAUNDRYCLIPS FOR ATHLETES WASH<br />
103241 3 337.50 00001838 BOBBY EVANS SPORTING GOODS INC LAUNDRYCLIPS FOR ATHLETES WASH<br />
103626 4 840.00 00001838 BOBBY EVANS SPORTING GOODS INC UNDER ARMOR SOCKS FOR<br />
ATHLETES<br />
Total for check number V379<br />
Check Number<br />
1991<br />
V380<br />
6,587.50<br />
21973 1 861.00 48463 C & P PUMP SERVICES INC DIST WIDE SERVICE REPAIRS MOTORS<br />
AND PUMPS<br />
Total for check number V380<br />
Check Number<br />
6601<br />
6601<br />
V381<br />
861.00<br />
67768 1 257.84 57873 CONTRAX FURNISHINGS MODEL NO. 21031 BOOK TRUCK,<br />
MOBILE<br />
67767 1 515.68 57873 CONTRAX FURNISHINGS MODEL NO. 21031 BOOK TRUCK,<br />
MOBILE<br />
Total for check number V381<br />
Check Number<br />
1991<br />
V382<br />
773.52<br />
178170 1 312.00 44893 D & J SPORTS INCORPORATED CUSTOM T‐SHIRTS<br />
Total for check number V382<br />
Check Number<br />
2111<br />
2111<br />
2111<br />
2111<br />
V383<br />
312.00<br />
202500737115 1 125.82 00001923 DELTA EDUCATION INC ITEM #WW050‐3996 ‐ ECONOMY<br />
MAGNET SET<br />
202500737115 2 113.40 00001923 DELTA EDUCATION INC ITEM # WW081901 ‐ METERSTICKS ‐<br />
PLAIN ENDS<br />
202500737115 3 102.15 00001923 DELTA EDUCATION INC ITEM # WW081899 ‐ YARDSTICKS ‐<br />
PLAIN ENDS<br />
202500737115 4 20.48 00001923 DELTA EDUCATION INC SHIPPING AND HANDLING<br />
Total for check number V383<br />
Check Number<br />
1991<br />
V384<br />
361.85<br />
4135621 1 20.63 00001096 DEMCO, INC. P12670130 CRYSTAL CLEAR T<strong>AP</strong>E 3.5<br />
MIL<br />
Wednesday, December 05, 2012<br />
Page 340 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4130891 1 11.67 00001096 DEMCO, INC. P128‐0385 NEW STICKERS;<br />
CLASSIFICATION & INFORMATION<br />
SUBJECT LABLES; ROLL OF 500<br />
4135621 2 34.54 00001096 DEMCO, INC. P12192070 SCOTCH MAGAIC 810<br />
T<strong>AP</strong>E<br />
4135621 3 15.03 00001096 DEMCO, INC. P12176330 SCOTCH 471 TRANSPARENT<br />
VINYL HINGE T<strong>AP</strong>E<br />
4135621 4 34.55 00001096 DEMCO, INC. P12201270 LAMINATE VINLY 9" 4 MIL<br />
4135621 5 15.87 00001096 DEMCO, INC. P12201290 LAMINATE VINYL 12" 4‐<br />
MIL<br />
4135621 6 1.99 00001096 DEMCO, INC. P12806330 SUBJECT CLASSIFICATION<br />
LABELS LIBRARY USE ONLY<br />
4135621 7 5.83 00001096 DEMCO, INC. P121801910 SUBJECT CLASSIFICATION<br />
LABELS AWARD WINNER GENERAL<br />
Total for check number V384<br />
Check Number<br />
1991<br />
1991<br />
V385<br />
140.11<br />
50411242 1 111.44 00002321 E T A/CUISENAIRE IN343 ‐ MANIPULITE TWO COLOR<br />
COUNTERS<br />
50416074 2 111.72 00002321 E T A/CUISENAIRE IN63584 ‐ LACING NUMBERS<br />
Total for check number V385<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V386<br />
223.16<br />
940259 1 782.36 00011385 F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT<br />
LIGHTS & BALLASTS (ALL SCHOOLS).<br />
940261 1 634.29 00011385 F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT<br />
LIGHTS & BALLASTS (ALL SCHOOLS).<br />
940260 1 475.54 00011385 F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT<br />
LIGHTS & BALLASTS (ALL SCHOOLS).<br />
2434278‐00 1 995.98 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
2432806‐00 1 393.36 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
2432700‐00 1 228.57 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
2435144‐00 1 198.07 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
2414267‐01 1 552.00 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
2430080‐01 1 305.00 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
Total for check number V386<br />
Check Number<br />
1991<br />
1991<br />
V387<br />
4,565.17<br />
314562‐1 0 1,025.31 00001141 FOLLETT LIBRARY RESOURCES CORP PO # 11007893<br />
837555‐6 1 2,349.50 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED BOOK ORDER<br />
Wednesday, December 05, 2012<br />
Page 341 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
837555F‐5 1 147.07 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED BOOK ORDER<br />
351169F‐0 1 716.94 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST NOT TO EXCEED<br />
720.00 USE BARCODE RANGE<br />
12670001‐12670058 USE PREFIX EBK<br />
BEFORE CALL NUMBER AS PER KELLER<br />
<strong>ISD</strong> SPECIFICATIONS FOR EBOOKS<br />
351186‐1 1 4,852.23 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF BOOKS DO NOT<br />
EXCEED 5451.68 USE SPECIFICATIONS<br />
ON FILE BARCODE RANGE 12608525‐<br />
12608910<br />
314562F‐0 1 86.13 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST FOR BOOKS<br />
314562‐1 1 388.40 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST FOR BOOKS<br />
314562‐1 2 32.13 00001141 FOLLETT LIBRARY RESOURCES CORP PROCESSING<br />
314562F‐0 2 7.12 00001141 FOLLETT LIBRARY RESOURCES CORP PROCESSING<br />
Total for check number V387<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V388<br />
9,604.83<br />
82772873 1 35.95 00001477 THE PROPHET CORPORATION RED PIN DECK PLACEMENT MAT<br />
ITEM#GS45‐953<br />
8288725 1 35.89 00001477 THE PROPHET CORPORATION GP86129 28" CONES<br />
8209715 1 477.00 00001477 THE PROPHET CORPORATION INT'L ULTRA LITE 6' ALUMINUM BAR<br />
1500LB TEST<br />
8240735 1 159.00 00001477 THE PROPHET CORPORATION INT'L ULTRA LITE 6' ALUMINUM BAR<br />
1500LB TEST<br />
8288725 2 95.25 00001477 THE PROPHET CORPORATION GP71322 10" PG DURA BALL<br />
8288725 3 17.90 00001477 THE PROPHET CORPORATION GP20551 5" COTTON BEAN BAGS<br />
8288725 4 14.21 00001477 THE PROPHET CORPORATION GP77848 1" RED T<strong>AP</strong>E<br />
8288725 5 14.21 00001477 THE PROPHET CORPORATION GP77829 1" BLUE T<strong>AP</strong>E<br />
8288725 6 14.21 00001477 THE PROPHET CORPORATION GP77851 1" YELLOW T<strong>AP</strong>E<br />
8288725 7 14.21 00001477 THE PROPHET CORPORATION GP77850 1" GREEN T<strong>AP</strong>E<br />
8288725 8 14.21 00001477 THE PROPHET CORPORATION GP77855 1" LBACK T<strong>AP</strong>E<br />
8288725 9 36.43 00001477 THE PROPHET CORPORATION GP44301 SOFTBALL DUDLEY<br />
THUNDERHEAT<br />
8209715 99 101.76 00001477 THE PROPHET CORPORATION ESTIMATED SHIPPING/HANDLING<br />
Total for check number V388<br />
Check Number<br />
1991<br />
1991<br />
V389<br />
1,030.23<br />
1016960870 1 187.68 00001191 THE HIGHSMITH CO INC LIBRARY SUPPLIES<br />
1016907501 1 38.76 00001191 THE HIGHSMITH CO INC LIBRARY SUPPLIES<br />
Total for check number V389<br />
226.44<br />
Wednesday, December 05, 2012<br />
Page 342 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V390<br />
B0316008 1 34.00 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
B0317008 1 465.32 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
B0314013 1 101.05 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
B0314012 1 471.60 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
B0310017 1 282.00 43077 I E C CONTROL INC REPAIRS MAINTENANCE: HVAC<br />
EQUIPMENT, PARTS AND SUPPLIES<br />
DIST WIDE (USAGE)<br />
Total for check number V390<br />
Check Number<br />
1991<br />
V391<br />
1,353.97<br />
109134 1 1,914.00 45173 MT LIBRARY SERVICES, INC. STANDARD BOOK PURCHASE PACKAGE<br />
FOR ELEMENTARY LIBRARY<br />
Total for check number V391<br />
Check Number<br />
1991<br />
1991<br />
V392<br />
1,914.00<br />
150467714 1 427.20 54510 KONE INC. DIST WIDE SERVICE / REPAIRS FOR<br />
ELEVATORS<br />
150468393 1 1,498.00 54510 KONE INC. DIST WIDE SERVICE / REPAIRS FOR<br />
ELEVATORS<br />
Total for check number V392<br />
Check Number<br />
1991<br />
V393<br />
1,925.20<br />
4848 1 75.00 48579 LIFT AIDS, INC SERVICE/REPAIRS ON THE CHAIR LIFTS<br />
@ VARIOUS CAMPUSES DIST WIDE.<br />
Total for check number V393<br />
Check Number<br />
1991<br />
V394<br />
75.00<br />
23072 1 571.87 54670 NEESE MATERIALS MATERIALS: SUPPLIES SAND, MULCH,<br />
GRAVEL DIST WIDE (USAGE)<br />
Total for check number V394<br />
Check Number<br />
2241<br />
V395<br />
571.87<br />
208105609857 1 19.75 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 2225211.1<br />
Total for check number V395<br />
Check Number<br />
1991<br />
V396<br />
19.75<br />
021452 1 162.50 00009584 SEAL TEX, INC. REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE REPAIR<br />
SERVICE KITCHEN (LG/SM <strong>AP</strong>PL.) DIST<br />
WIDE<br />
Total for check number V396<br />
Check Number<br />
1991<br />
1991<br />
V397<br />
162.50<br />
25783‐00 1 36.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC DRI FIT TECH SOLID POLO<br />
W/EMBROIDERY (NIKE) FOR CHS GOLF<br />
TEAM MEMBERS<br />
26403‐00 1 432.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ADIDAS LEATHER GAME FOOTBALL<br />
FOR VARSITY FOOTBALL PLAYERS<br />
Wednesday, December 05, 2012<br />
Page 343 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
26403‐00 2 112.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC POWER MAX AGILITY ROPES FOR<br />
VARSITY/JV FOOTBALL<br />
25783‐00 2 170.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE STORM FIT S/S JACKET<br />
W/EMBROIDERY FOR CHS GOLF TEAM<br />
MEMBERS (BLACK) SEE QUOTE FOR<br />
SIZES<br />
25783‐00 3 3.92 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT<br />
Total for check number V397<br />
Check Number<br />
1991<br />
V398<br />
753.92<br />
900415750 1 45,696.00 00012865 XEROX CORPORATION 3R2047 COPY P<strong>AP</strong>ER 8.5 X 11<br />
Total for check number V398<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V400<br />
45,696.00<br />
794006371174 0 212.99 00002286 ALLIED WASTE SERVICES NAT<br />
794006370967 0 212.99 00002286 ALLIED WASTE SERVICES FRE<br />
794006374476 0 223.63 00002286 ALLIED WASTE SERVICES BWE<br />
794006357052 0 212.99 00002286 ALLIED WASTE SERVICES ELC<br />
794006375009 0 705.40 00002286 ALLIED WASTE SERVICES TCH<br />
794006375548 0 212.99 00002286 ALLIED WASTE SERVICES SGE<br />
794006375587 0 212.99 00002286 ALLIED WASTE SERVICES KHE<br />
794006375789 0 212.99 00002286 ALLIED WASTE SERVICES LSE<br />
794006375790 0 212.99 00002286 ALLIED WASTE SERVICES HLE<br />
794006375791 0 378.48 00002286 ALLIED WASTE SERVICES HMS<br />
794006375792 0 212.99 00002286 ALLIED WASTE SERVICES PHI<br />
794006369461 0 1,624.73 00002286 ALLIED WASTE SERVICES KHS<br />
794006373799 0 212.99 00002286 ALLIED WASTE SERVICES ERE<br />
794006357053 0 212.99 00002286 ALLIED WASTE SERVICES DST<br />
794006371416 0 1,008.29 00002286 ALLIED WASTE SERVICES CHS<br />
794006370966 0 212.99 00002286 ALLIED WASTE SERVICES BES<br />
794006374475 0 223.63 00002286 ALLIED WASTE SERVICES CES<br />
794006373292 0 378.48 00002286 ALLIED WASTE SERVICES TMI<br />
794006373291 0 212.99 00002286 ALLIED WASTE SERVICES IES<br />
794006373290 0 212.99 00002286 ALLIED WASTE SERVICES FSE<br />
Wednesday, December 05, 2012<br />
Page 344 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
794006373288 0 378.18 00002286 ALLIED WASTE SERVICES TSM<br />
794006369462 0 399.43 00002286 ALLIED WASTE SERVICES BCI<br />
794006372381 0 212.99 00002286 ALLIED WASTE SERVICES BPE<br />
794006372380 0 212.99 00002286 ALLIED WASTE SERVICES WSE<br />
794006357054 0 212.99 00002286 ALLIED WASTE SERVICES TVM<br />
794006370031 0 378.48 00002286 ALLIED WASTE SERVICES WLE<br />
794006369463 0 399.43 00002286 ALLIED WASTE SERVICES KMS<br />
794006369506 0 397.40 00002286 ALLIED WASTE SERVICES CTI<br />
794006369717 0 223.63 00002286 ALLIED WASTE SERVICES PES<br />
794006369750 0 1,022.80 00002286 ALLIED WASTE SERVICES FRH<br />
794006370190 0 223.63 00002286 ALLIED WASTE SERVICES NRE<br />
94006369461A 0 158.35 00002286 ALLIED WASTE SERVICES KLC<br />
794006369082 0 223.63 00002286 ALLIED WASTE SERVICES PGE<br />
794006369211 0 223.63 00002286 ALLIED WASTE SERVICES HES<br />
794006369306 0 397.40 00002286 ALLIED WASTE SERVICES FHM<br />
794006370671 0 378.48 00002286 ALLIED WASTE SERVICES SKI<br />
794006370444 0 339.43 00002286 ALLIED WASTE SERVICES EDC<br />
794006370672 0 378.48 00002286 ALLIED WASTE SERVICES ISM<br />
Total for check number V400<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V401<br />
13,472.86<br />
93893774 1 59.04 00001030 SPORT SUPPLY GROUP INC MSWPYLON WEIGTHED PYLON SET<br />
FOR FIELD<br />
93893774 2 114.80 00001030 SPORT SUPPLY GROUP INC 1248555 AGILITY POLE SYSTEM FOR<br />
OFF SEASON<br />
93893774 3 56.56 00001030 SPORT SUPPLY GROUP INC 1024159 3 LB JUMP ROPE FOR<br />
OFFSEASON<br />
93893774 4 65.60 00001030 SPORT SUPPLY GROUP INC 1024166 4 LB JUMP ROPE FOR<br />
OFFSEASON<br />
93893774 5 73.80 00001030 SPORT SUPPLY GROUP INC MSECOELEY ELECTRIC AIR PUMP FOR<br />
FOOTBALL<br />
93893774 6 3.92 00001030 SPORT SUPPLY GROUP INC MSNEDPAC6 AIR NEEDLES<br />
Total for check number V401<br />
Check Number<br />
1991<br />
V402<br />
373.72<br />
104670 1 28.61 00001838 BOBBY EVANS SPORTING GOODS INC YT926 ASICS CALDERA WARM UP<br />
JACKET<br />
Wednesday, December 05, 2012<br />
Page 345 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
1991<br />
4611<br />
4611<br />
104670 2 28.60 00001838 BOBBY EVANS SPORTING GOODS INC YB926 ASICS CALDERA WARM UP<br />
PANTS<br />
104670 3 12.92 00001838 BOBBY EVANS SPORTING GOODS INC TF705C ASICS CUSTOM SPEED SUIT<br />
104670 4 2.69 00001838 BOBBY EVANS SPORTING GOODS INC TF706C BLACK COVERUP<br />
104670 5 4.71 00001838 BOBBY EVANS SPORTING GOODS INC LF413 COBBLESTONE THROWERS<br />
SHIRT<br />
104670 6 4.44 00001838 BOBBY EVANS SPORTING GOODS INC XB710 ASCIS THROWERS SHORTS 9<br />
INCH INSEAM<br />
104670 7 9.04 00001838 BOBBY EVANS SPORTING GOODS INC LF413 ASICS CUSTIM SINGLET<br />
(MEDLEY)<br />
104670 8 4.41 00001838 BOBBY EVANS SPORTING GOODS INC XB710 ASICS CUSTOM SHORTS<br />
(MEDLEY)<br />
104670 8 2.70 00001838 BOBBY EVANS SPORTING GOODS INC XB710 ASICS CUSTOM SHORTS<br />
(MEDLEY)<br />
104670 9 0.94 00001838 BOBBY EVANS SPORTING GOODS INC BADGER WARM UPS JACKET<br />
104670 10 0.94 00001838 BOBBY EVANS SPORTING GOODS INC BADGER WARM UPS PANTS<br />
Total for check number V402<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
V403<br />
100.00<br />
47599190 RI 1 0.00 00001064 CAROLINA BIOLOGICAL SUPPLY<br />
COMPANY<br />
47599190 RI 2 0.00 00001064 CAROLINA BIOLOGICAL SUPPLY<br />
COMPANY<br />
47599190 RI 3 0.00 00001064 CAROLINA BIOLOGICAL SUPPLY<br />
COMPANY<br />
Total for check number V403<br />
Check Number<br />
8651<br />
V404<br />
0.00<br />
144005 PAINTED LADY BUTTERFLY 5‐<br />
LARVAE CULTURE<br />
144007 PAINTED LADY BUTTERFLY LIVE<br />
CULTURE COUPON<br />
SHIPPING<br />
213158 1 178.80 00016051 G & G INVESTMENTS, INC. PLEASE SEE ATTACHED ORDER #<br />
213158 FOR T‐SHIRTS FOR TSMS 8TH<br />
GRADE CHEER STUDENTS<br />
Total for check number V404<br />
Check Number<br />
6501<br />
V405<br />
178.80<br />
17085 1 216.00 00008566 LONE STAR COMMUNICATIONS, INC ESTIMATED MISC. REPAIR OF SOUND<br />
SYSTEM AND EQUIPMENT AT TIMBER<br />
CREEK HIGH SCHOOL (NOT IN<br />
WARRANTY)<br />
Total for check number V405<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
V406<br />
216.00<br />
1‐18024 4 42.00 00001062 MR E'S MUSIC SUPERCENTERS FINGER CYMBALS<br />
1‐18024 5 32.00 00001062 MR E'S MUSIC SUPERCENTERS BLACK SWAMP MEDIUM WOOD<br />
BLOCK<br />
1‐18024 6 30.00 00001062 MR E'S MUSIC SUPERCENTERS BLACK SWAMP SMALL WOOD BLOCK<br />
1‐18024 7 28.00 00001062 MR E'S MUSIC SUPERCENTERS BLACK SWAMP TINY WOOD BLOCK<br />
Total for check number V406<br />
Check Number<br />
1991<br />
V407<br />
132.00<br />
73087801. 1 1,034.86 55746 NCS PEARSON 32302 K‐BIT 2 (PKG/25)<br />
Wednesday, December 05, 2012<br />
Page 346 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
73087801. 2 948.35 55746 NCS PEARSON 11443 GORT 4: FORM A (PKG/25)<br />
73087801. 3 1,004.13 55746 NCS PEARSON 11444 GORT 4: FORM B (PKG/25)<br />
73087801. 4 1,059.92 55746 NCS PEARSON 16646 WRMT: FORM G (PKG/25)<br />
73087801. 5 948.35 55746 NCS PEARSON 16647 WRMT: FORM H (PKG/25)<br />
73087801. 6 499.23 55746 NCS PEARSON SHIPPING<br />
Total for check number V407<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V408<br />
5,494.84<br />
0002886981A 1 16.69 00002009 PENDERS MUSIC COMPANY INC 4258900 ‐ THE LITTLE RED HEN MUSIC<br />
AND ACCOMPANIMENT<br />
0002885750A 1 12.88 00002009 PENDERS MUSIC COMPANY INC THREE (3) ITEM #16572301 SCORES TO<br />
"RISE AND SHINE MARCH" BY JOHN<br />
EDMONDSON<br />
0002884537A 1 93.25 00002009 PENDERS MUSIC COMPANY INC SHEET MUSIC FOR KHS BAND. (PLEASE<br />
FAX ATTACHED LIST TO VENDOR).<br />
THANKS.<br />
0002862482A 1 275.28 00002009 PENDERS MUSIC COMPANY INC SHEET MUSIC FOR KMS BAND 2010 ‐<br />
2011 PLEASE SEE ATTACHED!<br />
0002892353A 1 7.88 00002009 PENDERS MUSIC COMPANY INC 2 COPIES OF ITEM # 6810601 VALDRES<br />
BY JOHANNES HANSSEM FOR TMS<br />
BAND<br />
0002885750A 2 8.58 00002009 PENDERS MUSIC COMPANY INC S/H FOR THIS ORDER<br />
0002892353A 2 7.88 00002009 PENDERS MUSIC COMPANY INC 2 COPIES OF ITEM # 11794701<br />
QUINTOLOGY BY RICHARD MEYER FOR<br />
TMS BAND<br />
0002892353A 3 6.56 00002009 PENDERS MUSIC COMPANY INC S/H FOR THIS ORDER<br />
0002886981A 99 10.08 00002009 PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V408<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V409<br />
439.08<br />
27829‐00 1 1,326.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC PINNANCLE MESH 2.0 JERSEY AND<br />
SHORT SET PRACTICE UNIFORMS FOR<br />
BASKETBALL TEAM<br />
26604‐00 1 356.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #317645‐003 ZOOM HIGH JUMP<br />
SHOES (FOR ATHLETEE WHO<br />
PARTICIPATE IN HIGH JUMP) SIZES ‐ (1)<br />
8.5, (2) 11, (1) 12<br />
28553‐00 1 4,953.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC SEE ATTACHED LIST OF FOOTBALL<br />
SUPPLIES<br />
28553‐00 2 144.81 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT<br />
26604‐00 2 18.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT<br />
27829‐00 2 20.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC SHIPPING<br />
Total for check number V409<br />
Check Number<br />
1991<br />
V410<br />
6,817.81<br />
1462769 0 49.00 47693 A S C D PRIORITYCODE A23PBCAB<br />
Wednesday, December 05, 2012<br />
Page 347 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number V410<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
V411<br />
49.00<br />
794006357290 0 550.00 00002286 ALLIED WASTE SERVICES MNT<br />
794006369408 0 4,008.26 00002286 ALLIED WASTE SERVICES GRD<br />
794006370118 0 940.51 00002286 ALLIED WASTE SERVICES OPS<br />
Total for check number V411<br />
Check Number<br />
1951<br />
1951<br />
1951<br />
V412<br />
5,498.77<br />
JUNE20‐24 0 9,086.00 54176 AVID CENTER REGISTRATION 2011<br />
06/27‐07/01 0 1,298.00 54176 AVID CENTER REGISTRATION 2011<br />
JUNE 20‐24 0 5,192.00 54176 AVID CENTER REGISTRATION 2011<br />
Total for check number V412<br />
Check Number<br />
4611<br />
V413<br />
15,576.00<br />
3233490311 1 16.10 00002233 LAKESHORE EQUIPMENT COMPANY SEE ATTACHMENT PIPE STEMS<br />
ITEM#BA9112<br />
Total for check number V413<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
V414<br />
16.10<br />
102843 1 24.95 43712 MENTORING MINDS LP #4013010 MATH LARGE CARD SETS ‐ G<br />
3‐5<br />
102843 2 24.95 43712 MENTORING MINDS LP #4173010 LANGUAGE ARTS LARGE<br />
CARD SET G‐3‐5<br />
102843 3 24.95 43712 MENTORING MINDS LP #4023010 SCIENCE LARGE CARD SET G<br />
3‐5<br />
102843 99 11.95 43712 MENTORING MINDS LP ESTIMATED SHIPPING/HANDLING<br />
Total for check number V414<br />
Check Number<br />
1991<br />
1991<br />
V415<br />
86.80<br />
04062343 1 14.44 00013767 POSITIVE PROMOTIONS INC PL‐32V MY COUNSELOR .... PENCILS<br />
04062343 2 8.46 00013767 POSITIVE PROMOTIONS INC OS‐7401 PAW LARGE TOTE BAG ‐<br />
PRODUCT COLOR: RED/BLACK ‐<br />
IMPRINT COLOR: RED IMPRINT TEXT:<br />
LINE 1 : PARK GLEN LINE 2: JUNIOR<br />
LINE 3: MENTORS<br />
Total for check number V415<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V416<br />
22.90<br />
63010 1 199.90 00013500 PRECISION BUSINESS MACHINES, INC #2005A 5 PACK CUTOUT MAKER<br />
BLADES<br />
62874 1 299.85 00013500 PRECISION BUSINESS MACHINES, INC ITEM# 3603‐00 BLACK ON WHITE DTP<br />
POSTER P<strong>AP</strong>ER<br />
62874 2 389.85 00013500 PRECISION BUSINESS MACHINES, INC ITEM# 13140‐00 MAROON ON WHITE<br />
TTP POSTER P<strong>AP</strong>ER<br />
62874 3 99.95 00013500 PRECISION BUSINESS MACHINES, INC ITEM# 3603‐01 BLUE ON WHITE DTP<br />
POSTER P<strong>AP</strong>ER<br />
62874 4 129.95 00013500 PRECISION BUSINESS MACHINES, INC ITEM# 13842‐00 HUNTER GREEN ON<br />
WHITE TTP POSTER P<strong>AP</strong>ER<br />
62874 5 99.95 00013500 PRECISION BUSINESS MACHINES, INC ITEM# 3604‐00 BLACK ON PINK DTP<br />
POSTER P<strong>AP</strong>ER<br />
Wednesday, December 05, 2012<br />
Page 348 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
62874 6 99.95 00013500 PRECISION BUSINESS MACHINES, INC ITEM# 3605‐00 BLACK ON BLUE DTP<br />
POSTER P<strong>AP</strong>ER<br />
62874 7 112.00 00013500 PRECISION BUSINESS MACHINES, INC SHIPPING<br />
Total for check number V416<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
V417<br />
1,431.40<br />
5461766 1 17.24 00001359 SCHOLASTIC INC ITEM# NTS‐956770 GEOGR<strong>AP</strong>HIC<br />
TERMS BB SET<br />
5461766 2 20.69 00001359 SCHOLASTIC INC ITEM# NTS‐511839 WORLD<br />
CONTINENTS BB SET<br />
5461766 3 3.45 00001359 SCHOLASTIC INC SHIPPING<br />
Total for check number V417<br />
Check Number<br />
1991<br />
1991<br />
V418<br />
41.38<br />
IN000315464 1 316.80 42627 SCHOOL MATE ELEMENTARY NON‐CUSTOM<br />
PLANNER<br />
IN000315464 99 46.20 42627 SCHOOL MATE ESTIMATED SHIPPING/HANDLING<br />
Total for check number V418<br />
Check Number<br />
1991<br />
1991<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
V419<br />
363.00<br />
208105668163 0 ‐82.80 00002046 SCHOOL SPECIALTY SUPPLY INC REF PO11009453 CM<br />
208105668321 0 71.91 00002046 SCHOOL SPECIALTY SUPPLY INC REF PO 11009453<br />
208105774337 1 8.48 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHMENT HISPANIC DESIGN<br />
CRAFT P<strong>AP</strong>ER ITEM # 407354<br />
208105774354 1 97.15 00002046 SCHOOL SPECIALTY SUPPLY INC SUPPLIES TO BE USED IN RHODES<br />
CLASSROOM<br />
208105781738 1 100.35 00002046 SCHOOL SPECIALTY SUPPLY INC SUPPLIES FOR LASSEN'S CLASSROOM<br />
208105781737 1 100.35 00002046 SCHOOL SPECIALTY SUPPLY INC SUPPLIES FOR ASH'S CLASSROOM<br />
308100881714 1 80.36 00002046 SCHOOL SPECIALTY SUPPLY INC SUPPLIES TO BE USED IN<br />
MOLTENBREY'S CLASSROOM<br />
208105781734 1 85.00 00002046 SCHOOL SPECIALTY SUPPLY INC SUPPLIES FOR SMITH'S CLASSROOM<br />
208105774350 1 578.32 00002046 SCHOOL SPECIALTY SUPPLY INC SUPPLIES FOR THE KHS ART<br />
INSTRUCTIONAL CLASSROOMS. SEE<br />
ATTACHED CART# 2697024 FOR ITEM<br />
LISTING.<br />
208105300588 1 28.99 00002046 SCHOOL SPECIALTY SUPPLY INC ORDER# 2051790<br />
208105774335 1 64.20 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART #2759516<br />
308100881715 1 107.90 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY ORDER<br />
2756604<br />
208105781736 1 87.72 00002046 SCHOOL SPECIALTY SUPPLY INC SUPPLIES FOR OLIPHINTS<br />
CLASSROOM<br />
208105774337 2 18.00 00002046 SCHOOL SPECIALTY SUPPLY INC EXPO VISA‐A‐VIS WET ERASE MARKERS<br />
ITEM# 1004744<br />
208105774337 3 12.74 00002046 SCHOOL SPECIALTY SUPPLY INC SCOTCH 232 MASKING T<strong>AP</strong>E ITEM#<br />
005301<br />
208105774337 4 8.49 00002046 SCHOOL SPECIALTY SUPPLY INC BASIC GEOMETRIC SOLIDS<br />
ITEM#222573<br />
Wednesday, December 05, 2012<br />
Page 349 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number V419<br />
Check Number<br />
6601<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
8651<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V430<br />
1,367.16<br />
3150450417 0 ‐26.26 59790 ST<strong>AP</strong>LES ADVANTAGE PO # 11008866<br />
3151078296 0 22.83 59790 ST<strong>AP</strong>LES ADVANTAGE PO # 11009019<br />
3149931846 0 127.20 59790 ST<strong>AP</strong>LES ADVANTAGE PO # 11007206<br />
3150450402 0 ‐127.20 59790 ST<strong>AP</strong>LES ADVANTAGE PO # 11007206<br />
3150149693 0 ‐208.92 59790 ST<strong>AP</strong>LES ADVANTAGE PO # 11006281<br />
3152026496 0 ‐134.25 59790 ST<strong>AP</strong>LES ADVANTAGE PO # 11007287<br />
8018210221 1 141.76 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7072301370<br />
3151078274 1 174.00 59790 ST<strong>AP</strong>LES ADVANTAGE PRINTING PROGRAMS FOR LONE STAR<br />
CLASSIC SHOW CHOIR COMPETITION<br />
3152026548 1 714.37 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BPES<br />
3152026549 1 519.94 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BES<br />
3152026526 1 133.46 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7072071898 FOR ACCOUNTS<br />
PAYABLE<br />
3152026547 1 352.38 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
BWES ‐<br />
3152026546 1 ‐79.72 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TSMS ‐<br />
3152026550 1 220.91 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BES<br />
3152026533 1 64.92 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>ES ORDER #110011877<br />
3152026555 1 378.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HES<br />
3152026519 1 370.50 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE ORDER ATTACHED<br />
3152026518 1 8.48 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE ORDER ATTACHED<br />
3149640049 1 73.80 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTOM ORDER# 12094122<br />
3152026538 1 96.37 59790 ST<strong>AP</strong>LES ADVANTAGE OFFICE SUPPLIES<br />
3152026556 1 457.14 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
IES<br />
3152995131 1 ‐2.33 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDR #7071211709<br />
3152995133 1 ‐2.43 59790 ST<strong>AP</strong>LES ADVANTAGE MISC CLASSROOM SUPPLIES<br />
3152995134 1 ‐9.12 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7071453349<br />
3152995135 1 ‐9.12 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7071465172<br />
3152995136 1 ‐0.16 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7071386730<br />
GATLIN<br />
Wednesday, December 05, 2012<br />
Page 350 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3152995138 1 401.81 59790 ST<strong>AP</strong>LES ADVANTAGE ***SEE ATTCHMENT***<br />
3152026553A 1 177.27 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BUSINESS FUNCTION ‐ MAINT / TRANS<br />
/ OPERATIONS OFFICES<br />
3152995140 1 48.73 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7072371237 FOR KRISTIN &<br />
<strong>AP</strong><br />
3152026551 1 45.84 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BES<br />
3152995142 1 1,211.62 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER#7072414002<br />
3152995143 1 319.88 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER#7072414002<br />
3151078273 1 66.90 59790 ST<strong>AP</strong>LES ADVANTAGE 375 COPIES FRONT TO BACK BLACK<br />
AND WHITE<br />
3152026554 1 42.16 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BUSINESS FUNCTION ‐ MAINT / TRANS<br />
/ OPERATIONS OFFICES<br />
3152995132 1 ‐0.20 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER # 7071196928<br />
3152026553 1 569.43 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3152026552 1 33.40 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BES<br />
3152995139 1 12.76 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7072373320<br />
3151358061 1 ‐182.25 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
BUSINESS FUNCTION ‐ MAINT / TRANS<br />
/ OPERATIONS OFFICES<br />
3151358080 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
3151358079 1 ‐85.26 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
3151358078 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
3151358077 1 ‐99.47 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
3151358076 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐<br />
NAT<br />
3151358074 1 ‐99.47 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐<br />
NAT<br />
3151358068 1 35.18 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WLES<br />
3151358066 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HES<br />
Wednesday, December 05, 2012<br />
Page 351 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3152026513 1 7.85 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7071386730<br />
GATLIN<br />
3151358064 1 ‐8.95 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
ERES<br />
3151733917 1 55.40 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TSMS ‐<br />
3151358055 1 79.72 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TSMS ‐<br />
3151358054 1 42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CUMSUMABLE CUSTODIAL SUPPLIES ‐<br />
ISMS ‐<br />
3151358053 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CUMSUMABLE CUSTODIAL SUPPLIES ‐<br />
ISMS ‐<br />
3151358052 1 ‐14.21 59790 ST<strong>AP</strong>LES ADVANTAGE CUMSUMABLE CUSTODIAL SUPPLIES ‐<br />
ISMS ‐<br />
3151358051 1 42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FHMS ‐<br />
3152995144 1 59.24 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ST<strong>AP</strong>LES ORDER #<br />
7072382168<br />
3152995153 1 56.04 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ORDER # 7072456797 BASIC<br />
OFFICE SUPPLIES<br />
3152995150 1 149.98 59790 ST<strong>AP</strong>LES ADVANTAGE OFFICE SUPPLIES ‐ TONER ‐ ORDER #<br />
7072407208<br />
3152995147 1 65.57 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER #7072243461<br />
3151358065 1 8.95 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
ERES<br />
3151733926 1 27.70 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR PARKWOOD<br />
HILL INT. SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3151078287 1 594.45 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7070678723. THANK<br />
YOU!!<br />
3152365811 1 23.25 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTOM STAMP TIME SENSITIVE<br />
MATERIALS<br />
3152026569 1 637.97 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR CHISHOLM<br />
TRAIL INT. SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3151358022 1 4.48 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER # 7071196928<br />
3151358023 1 2.58 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER # 7071196928<br />
3152026511 1 4.12 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7071386730<br />
GATLIN<br />
3151358050 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FHMS ‐<br />
3152995154 1 76.88 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES #7072484312<br />
3152026510 1 34.23 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7071386730<br />
GATLIN<br />
Wednesday, December 05, 2012<br />
Page 352 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3151358081 1 42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
3152026495 1 24.62 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7071805022<br />
3151733916 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FHMS ‐<br />
3151733925 1 96.95 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR KELLER<br />
HIGH SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3151733924 1 83.10 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR CENTRAL<br />
HIGH SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3151733923 1 166.20 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
3151733922 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
KELC<br />
3151733921 1 55.40 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐<br />
NAT<br />
3151733920 1 13.85 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WLES<br />
3151733919 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3151733918 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
CRES<br />
3152365812 1 181.95 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SE ORDER # 7071765479 THAT<br />
IS BEING SENT TO PURCHASING<br />
3152026509 1 868.02 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SE ORDER # 7071765479 THAT<br />
IS BEING SENT TO PURCHASING<br />
3152365853A 1 308.00 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FSES<br />
3152365844 1 42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CUMSUMABLE CUSTODIAL SUPPLIES ‐<br />
ISMS ‐<br />
3152365845 1 457.33 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TMS<br />
3152365846 1 137.70 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TMS<br />
3152365847 1 85.26 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TMS<br />
3152365848 1 527.18 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
CRES<br />
3152365849 1 22.95 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
CRES<br />
3152365850 1 897.35 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
ERES<br />
Wednesday, December 05, 2012<br />
Page 353 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3152365851 1 656.04 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FRES<br />
3152365861 1 68.85 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐<br />
NAT<br />
3152365853 1 257.85 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3152365841 1 778.42 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR BEAR CREEK<br />
INTERMEDIATE SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3152365854 1 41.08 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3152365855 1 254.65 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HLES<br />
3152365855A 1 467.75 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HLES<br />
3152365856 1 33.40 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
IES<br />
3152365857 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
LES<br />
3151078281 1 ‐29.80 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTOM ORDER# 12094122<br />
3152365859 1 488.58 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WLES<br />
3152026567 1 29.30 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR FOSSIL<br />
RIDGE HIGH SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3152365852 1 85.26 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FRES<br />
3152365829 1 237.30 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER FOR SUPPLIES<br />
FOR THE CLASSROOM #7072223917<br />
237.30<br />
3152365815 1 198.16 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER#7072110038<br />
315365809 1 48.00 59790 ST<strong>AP</strong>LES ADVANTAGE KELLER HIGH SCHOOL OFFICIAL<br />
EMBOSSER QOUTED PRICE PER SHERRI<br />
HERGENROTHER<br />
3152026566 1 1,597.00 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR FOSSIL<br />
RIDGE HIGH SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3152026565 1 474.89 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PES<br />
3152365821 1 8.65 59790 ST<strong>AP</strong>LES ADVANTAGE ADDING MACHINE T<strong>AP</strong>E FOR THE KHS<br />
BOOKKEEPER<br />
3151358017 1 10.02 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDR #7071211709<br />
3151358020 1 1.87 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER # 7071196928<br />
3152365825 1 283.04 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER #7072192111. SUPPLIES FOR<br />
O<strong>AP</strong>.<br />
3152365843 1 342.16 59790 ST<strong>AP</strong>LES ADVANTAGE CUMSUMABLE CUSTODIAL SUPPLIES ‐<br />
ISMS ‐<br />
Wednesday, December 05, 2012<br />
Page 354 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3151358015 1 14.27 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDR #7071211709<br />
3152365842 1 806.67 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FHMS ‐<br />
3152365830 1 80.32 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7072189527 BELL, PEN<br />
REFILLS, A‐Z SORTER P<strong>AP</strong>ER CLIPS,<br />
DRAWER ORG., AND DESK ORGANIZER<br />
3151358012 1 4.01 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDR #7071211709<br />
3152365833 1 338.75 59790 ST<strong>AP</strong>LES ADVANTAGE CONFIRMING ORDER 7072086915‐<br />
COUNSELING SUPPLIES<br />
3152365834 1 129.99 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES TXC8CCA CROSS CUT<br />
SHREDDER<br />
3152365836 1 301.02 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER<br />
3152026568 1 66.80 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR FOSSIL<br />
RIDGE HIGH SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3152365838 1 206.69 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ATTACHED ORDER<br />
7072340998 FOR TSMS CAMPUS<br />
3152365814 1 1,479.50 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM 570621‐ ST<strong>AP</strong>LES ACADIA MESH<br />
TASK CHAIR<br />
3152365860 1 557.33 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐<br />
NAT<br />
3152365827 1 69.45 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER #7072224445<br />
3152026557 1 24.66 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
IES<br />
3152365862 1 9.76 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐<br />
NAT<br />
3152365877 1 45.90 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WRES<br />
3152365858 1 33.40 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
LSES<br />
3152026563 1 67.98 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
NRES<br />
3152026562A 1 370.89 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
NRES<br />
3152026562 1 302.36 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
NRES<br />
3152026561 1 42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
LES<br />
3152026560 1 680.82 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
LES<br />
3151078336 1 14.34 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7071465172<br />
3152026558 1 684.85 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FES<br />
3151078335 1 70.42 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7071465172<br />
3151078329 1 882.36 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7071453349<br />
Wednesday, December 05, 2012<br />
Page 355 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3151078327 1 284.11 59790 ST<strong>AP</strong>LES ADVANTAGE MISC CLASSROOM SUPPLIES<br />
3151078326 1 61.36 59790 ST<strong>AP</strong>LES ADVANTAGE MISC CLASSROOM SUPPLIES<br />
3152365879 1 794.77 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR PARKWOOD<br />
HILL INT. SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3152365880 1 45.90 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR PARKWOOD<br />
HILL INT. SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3152365881 1 1,019.10 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR SOUTH<br />
KELLER INT. SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3152026512 1 3.02 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7071386730<br />
GATLIN<br />
3152365813 1 ‐34.18 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7072071898 FOR ACCOUNTS<br />
PAYABLE<br />
3152995149 1 689.90 59790 ST<strong>AP</strong>LES ADVANTAGE OFFICE SUPPLIES ‐ TONER ‐ ORDER #<br />
7072407208<br />
3152026559 1 72.08 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
LES<br />
3152026564 1 44.28 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PES<br />
3152365863 1 340.83 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐<br />
ADMIN<br />
3152365864 1 587.78 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
KELC<br />
3152365865 1 17.59 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR FOSSIL<br />
RIDGE HIGH SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
3152365866 1 170.52 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
3152365867 1 1,099.36 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
3152365868 1 137.70 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
3152365878 1 664.14 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR TRINITY<br />
MEADOWS INT. SCHOOL ALL<br />
CONSUMABLES, TOILET P<strong>AP</strong>ER, CHEM,<br />
ROLL TOWELS, HAND TOOLS ETC FOR<br />
SPECIFIED CAMPUS<br />
Wednesday, December 05, 2012<br />
Page 356 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
3152365869 1 170.52 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
3151078337 1 9.84 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7071465172<br />
3152365870 1 1,098.53 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR CENTRAL<br />
HIGH SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3152365871 1 1,314.73 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR KELLER<br />
HIGH SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3152365872 1 ‐170.52 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR KELLER<br />
HIGH SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3152365873 1 170.52 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR KELLER<br />
HIGH SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3152365874 1 127.89 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR KELLER<br />
HIGH SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3152365875 1 127.89 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR KELLER<br />
HIGH SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3152365876 1 282.42 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WRES<br />
3151358011 1 16.48 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDR #7071211709<br />
3151357995 1 4.14 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
KELC<br />
3151358017 2 13.45 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER #7071196428<br />
3152995131 2 ‐3.14 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER #7071196428<br />
3151358011 2 22.12 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER #7071196428<br />
3151358012 2 5.37 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER #7071196428<br />
3151358015 2 19.18 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER #7071196428<br />
3151358012 2 0.33 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER #7071196428<br />
3151358011 2 1.38 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER #7071196428<br />
Wednesday, December 05, 2012<br />
Page 357 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3151358015 2 1.20 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER #7071196428<br />
3151358022 2 3.26 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER # 7071195560<br />
3151358017 2 0.84 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER #7071196428<br />
3151358020 2 1.35 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER # 7071195560<br />
3151358023 2 1.87 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER # 7071195560<br />
3152026511 2 3.02 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7071562813<br />
GATLIN<br />
3152026513 2 5.77 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7071562813<br />
GATLIN<br />
3152026510 2 25.21 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7071562813<br />
GATLIN<br />
3152995136 2 ‐0.11 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7071562813<br />
GATLIN<br />
3152995131 2 ‐0.20 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER #7071196428<br />
3152995132 2 ‐0.14 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER # 7071195560<br />
3152026512 2 2.23 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7071562813<br />
GATLIN<br />
3152995132 3 ‐0.05 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER # 7071195083<br />
3151358023 3 0.63 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER # 7071195083<br />
3151358022 3 1.10 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER # 7071195083<br />
3151358020 3 0.46 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER # 7071195083<br />
3152026513 3 65.05 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7071575848<br />
DAEP<br />
3152995136 3 ‐1.28 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7071575848<br />
DAEP<br />
3151358020 3 5.51 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER # 7071195083<br />
3152995132 3 ‐0.58 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER # 7071195083<br />
3152995131 3 ‐0.93 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER #7071195260<br />
3151358011 3 6.58 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER #7071195260<br />
3151358012 3 1.60 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER #7071195260<br />
3151358015 3 5.71 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER #7071195260<br />
3151358017 3 4.00 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER #7071195260<br />
3152026512 3 25.10 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7071575848<br />
DAEP<br />
3152026511 3 34.08 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7071575848<br />
DAEP<br />
Wednesday, December 05, 2012<br />
Page 358 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3152026510 3 284.05 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7071575848<br />
DAEP<br />
3151358023 3 7.59 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER # 7071195083<br />
3151358022 3 13.24 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER # 7071195083<br />
3151358015 4 3.34 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER #7071194860<br />
3151358012 4 0.93 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER #7071194860<br />
3151358011 4 3.85 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER #7071194860<br />
3152995131 4 ‐0.55 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER #7071194860<br />
3151358017 4 2.34 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER #7071194860<br />
3151358011 4 19.41 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER #7071194860<br />
3151358023 4 4.29 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER # 7071196788<br />
3152995131 4 ‐2.76 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER #7071194860<br />
3151358012 4 4.72 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER #7071194860<br />
3152026510 4 65.35 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7071622025<br />
SCIENCE<br />
3151358015 4 16.83 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER #7071194860<br />
3151358022 4 7.49 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER # 7071196788<br />
3152026511 4 7.84 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7071622025<br />
SCIENCE<br />
3152995136 4 ‐0.29 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7071622025<br />
SCIENCE<br />
3151358017 4 11.80 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER #7071194860<br />
3152026513 4 14.96 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7071622025<br />
SCIENCE<br />
3152026512 4 5.77 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7071622025<br />
SCIENCE<br />
3151358020 4 3.11 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER # 7071196788<br />
3152995132 4 ‐0.33 59790 ST<strong>AP</strong>LES ADVANTAGE ATTACHED ORDER # 7071196788<br />
Total for check number V430<br />
Check Number<br />
1991<br />
1991<br />
V431<br />
35,160.40<br />
001901899 1 460.00 00020824 NEFF MOTIVATION INC. CENTRAL HIGH SCHOOL LETTER<br />
JACKETS FOR ACADEMIC EXCELLENCE ‐‐<br />
SEE ATTACHED LIST FOR NAMES AND<br />
SIZES MUST HAVE NO LATER THAN<br />
<strong>AP</strong>RIL 11, 2011<br />
001901901 1 322.00 00020824 NEFF MOTIVATION INC. TIMBER CREEK HIGH LETTER JACKETS<br />
FOR ACADEMIC EXCELLENCE ‐‐ SEE<br />
ATTACHED FOR NAMES AND SIZES<br />
Total for check number V431<br />
782.00<br />
Wednesday, December 05, 2012<br />
Page 359 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V433<br />
794006374838 0 200.00 00002286 ALLIED WASTE SERVICES TCH 7081253<br />
794006374838 0 150.00 00002286 ALLIED WASTE SERVICES OPS 7032505<br />
794006374838 0 150.00 00002286 ALLIED WASTE SERVICES PES 7020135<br />
794006374838 0 157.50 00002286 ALLIED WASTE SERVICES BCI 7013549<br />
794006374838 0 150.00 00002286 ALLIED WASTE SERVICES BES 7053836<br />
794006374838 0 150.00 00002286 ALLIED WASTE SERVICES PGE 7001625<br />
794006374838 0 210.00 00002286 ALLIED WASTE SERVICES PHI 7104142<br />
794006374838 0 157.50 00002286 ALLIED WASTE SERVICES TMI 7070692<br />
794006374838 0 157.50 00002286 ALLIED WASTE SERVICES SKI 7049103<br />
794006374838 0 150.00 00002286 ALLIED WASTE SERVICES BPE 7062917<br />
794006374838 0 150.00 00002286 ALLIED WASTE SERVICES WLE 7031134<br />
794006374838 0 150.00 00002286 ALLIED WASTE SERVICES HES 7005789<br />
794006374838 0 150.00 00002286 ALLIED WASTE SERVICES NRE 7034542<br />
794006374838 0 210.00 00002286 ALLIED WASTE SERVICES TSM 7070687<br />
794006374838 0 150.00 00002286 ALLIED WASTE SERVICES WRE 0014934<br />
794006374838 0 150.00 00002286 ALLIED WASTE SERVICES TVM 0004865<br />
794006374838 0 150.00 00002286 ALLIED WASTE SERVICES SGE 7098554<br />
794006374838 0 150.00 00002286 ALLIED WASTE SERVICES FRE 7053839<br />
794006374838 0 150.00 00002286 ALLIED WASTE SERVICES CES 7077844<br />
794006374838 0 210.00 00002286 ALLIED WASTE SERVICES CHS 7057573<br />
794006374838 0 150.00 00002286 ALLIED WASTE SERVICES BWE 7077845<br />
794006374838 0 157.50 00002286 ALLIED WASTE SERVICES CTI 7015318<br />
794006374838 0 100.00 00002286 ALLIED WASTE SERVICES DST 0004864<br />
794006374838 0 150.00 00002286 ALLIED WASTE SERVICES EDC 7041466<br />
794006374838 0 100.00 00002286 ALLIED WASTE SERVICES ELC 0004863<br />
794006374838 0 150.00 00002286 ALLIED WASTE SERVICES ERE 7074647<br />
794006374838 0 157.50 00002286 ALLIED WASTE SERVICES HMS 7104141<br />
Wednesday, December 05, 2012<br />
Page 360 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
794006374838 0 157.50 00002286 ALLIED WASTE SERVICES FHM 7007684<br />
794006374838 0 150.00 00002286 ALLIED WASTE SERVICES LSE 7104139<br />
794006374838 0 150.00 00002286 ALLIED WASTE SERVICES KHE 7099990<br />
794006374838 0 150.00 00002286 ALLIED WASTE SERVICES LES 0079877<br />
794006374838 0 157.50 00002286 ALLIED WASTE SERVICES KMS 0035667<br />
794006374838 0 157.50 00002286 ALLIED WASTE SERVICES KLC 7098562<br />
794006374838 0 150.00 00002286 ALLIED WASTE SERVICES FES 0079877<br />
794006374838 0 200.00 00002286 ALLIED WASTE SERVICES KHS 7013542<br />
794006374838 0 200.00 00002286 ALLIED WASTE SERVICES FRH 7022716<br />
794006374838 0 157.50 00002286 ALLIED WASTE SERVICES ISM 7049104<br />
794006374838 0 150.00 00002286 ALLIED WASTE SERVICES IES 7070691<br />
794006374838 0 150.00 00002286 ALLIED WASTE SERVICES WSE 7062914<br />
794006374838 0 150.00 00002286 ALLIED WASTE SERVICES HLE 7104140<br />
794006374838 0 150.00 00002286 ALLIED WASTE SERVICES FSE 7070690<br />
Total for check number V433<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
V434<br />
6,447.50<br />
58805‐00 1 26.00 54653 BARCELONA SPORTING GOODS, INC. CHAMPION FIBERGLASS 165"<br />
MEASURING T<strong>AP</strong>E W/CLIP FOR TRACK<br />
STUDENTS MODLE # R165<br />
58805‐00 2 237.50 54653 BARCELONA SPORTING GOODS, INC. MODEL # C‐6 CHAMPION 6"<br />
WEIGHTED CONES FOR TRACK<br />
STUDENTS<br />
58805‐00 3 55.00 54653 BARCELONA SPORTING GOODS, INC. MODEL # GN804.7587 ASICS TUBO H.J.<br />
SHOES FOR TRACK STUDENTS MENS<br />
SIZE 9<br />
58805‐00 4 81.00 54653 BARCELONA SPORTING GOODS, INC. MODEL # G154N.0146 ASICS HYPER<br />
ROCKET 5 SHOES FOR TRACK<br />
STUDENTS WOMENS SIZE 10 AND SIZE<br />
11 ‐ 1 EA SIZE<br />
58805‐00 5 51.00 54653 BARCELONA SPORTING GOODS, INC. MODEL # GN702.7587 ASICS JUMP<br />
SHOES FOR TRACK STUDENTS MENS<br />
SIZE 10<br />
Total for check number V434<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
V435<br />
450.50<br />
4127172 1 28.76 00001096 DEMCO, INC. P13129960 DOG CLIP ON BOOKMARK<br />
4127172 2 19.17 00001096 DEMCO, INC. P13129870 FROG CLIP ON<br />
BOOKMARK<br />
4127172 3 23.97 00001096 DEMCO, INC. P13129900 MONKEY CLIPON<br />
BOOKMARK<br />
Wednesday, December 05, 2012<br />
Page 361 of 477
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4127172 4 14.37 00001096 DEMCO, INC. P13130060 LIZARD CLIPON PLASTIC<br />
BOOKMARKS<br />
Total for check number V435<br />
Check Number<br />
4611<br />
4611<br />
8671<br />
4611<br />
8671<br />
4611<br />
4611<br />
4611<br />
V436<br />
86.27<br />
A000443622 1 27.63 00002530 EDUCATIONAL PRODUCTS INC T‐SHIRTS FOR THEATHER PERFORMING<br />
STUDENTS G200 GLIDAN ULTRA 61 OZ.<br />
100 TEE MAROON AS 3 SMALL<br />
A000439369 1 424.15 00002530 EDUCATIONAL PRODUCTS INC SEE ATTACHED QUOTE 77507 FOR UIL<br />
TSHIRTS FOR STUDENTS<br />
A000439370 1 110.78 00002530 EDUCATIONAL PRODUCTS INC SEE ATTACHED QUOTE 77506 FOR UIL<br />
TSHIRTS FOR TEACHERS<br />
A000443622 2 82.89 00002530 EDUCATIONAL PRODUCTS INC T‐SHIRTS FOR THEATHER PERFORMING<br />
STUDENTS G200 GLIDAN ULTRA 61 OZ.<br />
100 TEE MAROON AM 9 MED<br />
A000439370 2 9.13 00002530 EDUCATIONAL PRODUCTS INC SALES TAX<br />
A000443622 3 37.12 00002530 EDUCATIONAL PRODUCTS INC T‐SHIRTS FOR THEATHER PERFORMING<br />
STUDENTS G200 GLIDAN ULTRA 61 OZ.<br />
100 TEE MAROON AL 4 LARGE<br />
A000443622 4 27.09 00002530 EDUCATIONAL PRODUCTS INC T‐SHIRTS FOR THEATHER PERFORMING<br />
STUDENTS G200 GLIDAN ULTRA 61 OZ.<br />
100 TEE MAROON XL 3 XL<br />
A000443622 5 11.71 00002530 EDUCATIONAL PRODUCTS INC T‐SHIRTS FOR THEATHER PERFORMING<br />
STUDENTS G200 GLIDAN ULTRA 61 OZ.<br />
100 TEE MAROON 1 SIZE 2X<br />
Total for check number V436<br />
Check Number<br />
8671<br />
8671<br />
8671<br />
8671<br />
8671<br />
8671<br />
8671<br />
V437<br />
730.50<br />
BB11‐6 1 30.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐6 2 27.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐6 3 30.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐6 4 55.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐6 5 55.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐6 6 30.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐6 7 18.72 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
Total for check number V437<br />
Check Number<br />
4611<br />
V438<br />
245.72<br />
MIZUNO CLASSIC HOODY 350143<br />
9090 BLACK 1‐LARGE<br />
2 COLOR MESH JERSEY MIZUNO<br />
350230 9000 BLACK LARGE<br />
MIZUNO MESH WORKOUT SHORTS<br />
350163 9090 BLACK LARGE<br />
MIZUNO WAVE NEXUS TRAINER SIZE<br />
10.5 BLACK<br />
MIZUNO SPEED TRAINER SIZE 10.5<br />
BLACK<br />
UA LIGHTWEIGHT HOODY 1211882<br />
BLACK MEDIUM<br />
3113260311 1 205.72 00002233 LAKESHORE EQUIPMENT COMPANY SEE LAKESHORE ONLINE 1000004137<br />
CLASSROOM SUPPLIES (GAMES FOR<br />
SCIENCE AND MATH)<br />
Total for check number V438<br />
Check Number<br />
4611<br />
V439<br />
205.72<br />
LPC0316988 1 180.00 47665 LEARNING A‐Z READING A‐Z.COM ‐ 4 ADDITIONAL<br />
LICENSES FOR 1 YEAR<br />
Wednesday, December 05, 2012<br />
TAXES<br />
Page 362 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number V439<br />
Check Number<br />
6601<br />
V440<br />
180.00<br />
17729 1 2,623.50 00008566 LONE STAR COMMUNICATIONS, INC PROVIDE & INSTALL INTERGRATED<br />
INTERCOMMUNICATIONS SYSTEM AT<br />
NEW ELEMENTARY SCHOOL #22<br />
Total for check number V440<br />
Check Number<br />
2241<br />
2241<br />
2241<br />
2241<br />
2241<br />
V441<br />
2,623.50<br />
5193788596. 1 3,895.00 41434 PHONAK, INC ITEM# 052‐0067‐87640 MLXI<br />
RECEIVERS<br />
5193788596. 2 2,481.00 41434 PHONAK, INC ITEM# 052‐0184INSPIRO<br />
TRANSMITTER<br />
5193788596. 3 196.00 41434 PHONAK, INC ITEM# 052‐1425 FM9<br />
5193788596. 4 2,400.00 41434 PHONAK, INC ITEM# 052‐059487692 I SENSE<br />
5193788596. 99 18.39 41434 PHONAK, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V441<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
V442<br />
8,990.39<br />
04067429 1 128.82 00013767 POSITIVE PROMOTIONS INC GN4339F WILD ABOUT READING<br />
(CAMOFLAGE) DOG TAGS<br />
04060661 1 129.47 00013767 POSITIVE PROMOTIONS INC GNP‐396 CUSTOM RED DOG TAG<br />
04060661 2 64.73 00013767 POSITIVE PROMOTIONS INC GNP‐399 CUSTOM BLACK DOG TAG<br />
04060661 3 36.99 00013767 POSITIVE PROMOTIONS INC SET UP FEE FOR RED DOG TAG<br />
04060661 4 36.99 00013767 POSITIVE PROMOTIONS INC SET UP FEE FOR BLACK DOG TAG<br />
04060661 5 26.82 00013767 POSITIVE PROMOTIONS INC SHIPPING<br />
Total for check number V442<br />
Check Number<br />
4611<br />
V443<br />
423.82<br />
W2813334BF 0 5,128.42 00023973 SCHOLASTIC BOOK FAIRS, INC ‐ 10 BOOKFAIR WILLIS LANE<br />
Total for check number V443<br />
Check Number<br />
6601<br />
6601<br />
V444<br />
5,128.42<br />
3624157 1 180.00 00001359 SCHOLASTIC INC ITEM #HNK947164 PLEASURE READING<br />
GRADE LEVEL COLLECTION<br />
3624157 2 16.20 00001359 SCHOLASTIC INC SHIPPING<br />
Total for check number V444<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V445<br />
196.20<br />
1870692‐00 1 3.84 00002044 SCHOOL HEALTH CORPORATION ITEM # 99‐306 <strong>AP</strong>PLICATOR COTTON<br />
TIPPED<br />
1869797‐00 1 1.44 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐042 ALCOHOL ISPROPYL<br />
1869756‐00 1 15.67 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐098 ACETMINOPHEN TABS<br />
500 MG<br />
1870786‐00 1 10.42 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐120 BANDAGES EX‐LG<br />
1870787‐ 00 1 39.09 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAGES SCHOOL<br />
HEALTH 1X3<br />
Wednesday, December 05, 2012<br />
Page 363 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1863255‐00 1 33.57 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐073 BANDAGES SCHOOL<br />
HEALTH 3/4X3<br />
1870624‐00 1 3.69 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐019 <strong>AP</strong>PLICATOR STICKS<br />
6"<br />
1869756‐00 2 2.64 00002044 SCHOOL HEALTH CORPORATION ITEM # 99‐306 <strong>AP</strong>PLICATOR COTTON<br />
TIPPED<br />
1870624‐00 2 39.58 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAGES SCHOOL<br />
HEALTH1X3<br />
1870787‐ 00 2 12.11 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐007 J&J BANDAID EX LG<br />
1870692‐00 2 79.16 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐073 BANDAGES SCHOOL<br />
HEALTH<br />
1863255‐00 2 40.93 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAGES SCHOOL<br />
HEALTH 1X3<br />
1869797‐00 2 1.97 00002044 SCHOOL HEALTH CORPORATION ITEM # 99‐306 <strong>AP</strong>PLICATOR COTTON<br />
TIPPED<br />
1870786‐00 2 3.00 00002044 SCHOOL HEALTH CORPORATION ITEM # 31‐006 BANDAGES ELASTIC<br />
2X5<br />
1869797‐00 3 121.81 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAGES SCHOOL<br />
HEALTH 1X3<br />
1870624‐00 3 4.35 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐061 COVERLET SPOTS<br />
1869756‐00 3 33.46 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐073 BANDAGES SCHOOL<br />
HEALTH 3/4X3<br />
1863255‐00 3 5.39 00002044 SCHOOL HEALTH CORPORATION ITEM #32‐120 BANDAGES EX LG<br />
1870786‐00 3 26.40 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1870787‐ 00 3 1.19 00002044 SCHOOL HEALTH CORPORATION ITEM # 31‐006 BANDAGES ELASTIC<br />
2X5<br />
1870692‐00 3 5.21 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐120 BANDAGES EX LG<br />
1869756‐00 4 40.82 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAGE SCHOOL<br />
HEALTH 1X3<br />
1870787‐ 00 4 10.91 00002044 SCHOOL HEALTH CORPORATION ITEM # 31‐007 BANDAGES ELASTIC<br />
3"<br />
1869797‐00 4 5.34 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐120 BANDAGES EX‐LG<br />
1870692‐00 4 13.20 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1870786‐00 4 31.84 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐067 IBUPROPHEN TABS<br />
1863255‐00 4 2.16 00002044 SCHOOL HEALTH CORPORATION ITEM # 31‐007 BANDAGES ELASTIC<br />
3"<br />
1870624‐00 4 6.13 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐007 J&J BANDAID EX LG<br />
1863255‐00 5 6.84 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1870787‐ 00 5 2.05 00002044 SCHOOL HEALTH CORPORATION ITEM # 31‐008 BANDAGES ELASTIC<br />
4"<br />
1870692‐00 5 7.95 00002044 SCHOOL HEALTH CORPORATION ITEM # 30‐015 COTTON BALLS LG<br />
1869797‐00 5 7.08 00002044 SCHOOL HEALTH CORPORATION ITEM # 31‐007 BANDAGES ELASTIC<br />
3"<br />
Wednesday, December 05, 2012<br />
Page 364 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1869756‐00 5 5.37 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐120 BANDAGES EX LG<br />
1870624‐00 5 6.60 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1870786‐00 5 34.62 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐394 PROBE COVERS<br />
DISPOSEABLE<br />
1869797‐00 6 3.30 00002044 SCHOOL HEALTH CORPORATION ITEM # 43‐040 CALAMINE LOTION<br />
1870624‐00 6 3.95 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐384 CALLERGY CLEAR<br />
1863255‐00 6 3.51 00002044 SCHOOL HEALTH CORPORATION ITEM # 43‐040 CALAMINE LOTION<br />
1870692‐00 6 25.57 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐043 DISPOSEABLE WASH<br />
CLOTHS<br />
1869756‐00 6 7.45 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐060 COVERLET SM PATCH<br />
1870786‐00 6 8.96 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐081 SHARPS CONTAINER<br />
1870787‐ 00 6 19.56 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1870786‐00 7 4.17 00002044 SCHOOL HEALTH CORPORATION ITEM # 20‐051 SPLINT FOAM CHILD<br />
3X9<br />
1869756‐00 7 7.98 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐023 COVERLET KNUCKLE<br />
1863255‐00 7 3.55 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐384 CALLERGY LOTION<br />
CLEAR<br />
1870692‐00 7 32.18 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐031 GAUZE PAD STERILE<br />
4X4<br />
1869797‐00 7 26.23 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐043 DISPOSEABLE WASH<br />
CLOTHS<br />
1870787‐ 00 7 11.71 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐384 CALLERGY CLEAR<br />
1870624‐00 7 10.60 00002044 SCHOOL HEALTH CORPORATION ITEM # 30‐015 COTTON BALLS<br />
1863255‐00 8 5.49 00002044 SCHOOL HEALTH CORPORATION ITEM # 30‐015 COTTON BALLS<br />
1870624‐00 8 25.20 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐312 POWDER FREE NON<br />
LATEX MD<br />
1869756‐00 8 7.43 00002044 SCHOOL HEALTH CORPORATION ITEM # 31‐006 BANDAGES ELASTIC<br />
2X5<br />
1870692‐00 8 12.60 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐311 POWDER FREE NON<br />
LATEX SM<br />
1870787‐ 00 8 15.17 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐105 EYE WASH<br />
REUSEABLE<br />
1869797‐00 8 6.00 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐038 SPONGE NON STERILE<br />
2X2<br />
1870786‐00 8 7.65 00002044 SCHOOL HEALTH CORPORATION ITEM # 49‐155 ALCOHOL PADS<br />
1870624‐00 9 1.47 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐004 MEDICINE CUPS<br />
1869756‐00 9 8.54 00002044 SCHOOL HEALTH CORPORATION ITEM # 31‐007 BANDAGES ELASTIC<br />
3"<br />
1870787‐ 00 9 12.45 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐311 POWDER FREE NON<br />
LATEX SM<br />
Wednesday, December 05, 2012<br />
Page 365 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1870692‐00 9 6.30 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐312 POWDER FREE NON<br />
LATEX‐MD<br />
1863255‐00 9 2.65 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐105 EYE WASH<br />
REUSEABLE<br />
1869797‐00 9 7.36 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐071 LIGHTS DISPOSEABLE<br />
1863255‐00 10 2.02 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐038 SPONGES NON STERILE<br />
2X2<br />
1870692‐00 10 1.47 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐004 MEDICINE CUPS<br />
1869756‐00 10 12.87 00002044 SCHOOL HEALTH CORPORATION ITEM # 31‐008 BANDAGES ELASTIC<br />
4"<br />
1870624‐00 10 34.62 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐394 PROBE COVERS<br />
DISPOSEABLE<br />
1869797‐00 10 1.73 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐025 PINS SAFTEY<br />
1870787‐ 00 10 15.73 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐067 IBUPROPHEN TABS<br />
1869756‐00 11 6.81 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1870692‐00 11 57.12 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐431 PROBE COVERS<br />
DISPOSEABLE<br />
1863255‐00 11 6.21 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐181 GLOVES DISPOSEABLE<br />
LARGE<br />
1869797‐00 11 35.51 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐394 PROBE COVERS<br />
DISPOSEABLE<br />
1870624‐00 11 5.30 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐022 TONGUE<br />
DEPRESSORS<br />
1870787‐ 00 11 102.61 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐394 PROBE COVERS<br />
DISPOSEABLE<br />
1870787‐ 00 12 2.53 00002044 SCHOOL HEALTH CORPORATION ITEM # 36‐029 SCISSORS CUTICLE<br />
1870692‐00 12 4.48 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐081 SHARPS CONTAINER<br />
1869797‐00 12 2.75 00002044 SCHOOL HEALTH CORPORATION ITEM # 53‐021 SPECULA OTOSCOPE<br />
2MM PEDI<br />
1870624‐00 12 30.40 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPLOC BAGS<br />
1863255‐00 12 6.52 00002044 SCHOOL HEALTH CORPORATION ITEM #21‐312 GLOVES POWDER FREE<br />
NON LATEX MEDIUM<br />
1869756‐00 12 4.07 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐384 CALLERGY CLEAR<br />
1863255‐00 13 35.81 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐394 DISPOSEABLE PROBE<br />
COVERS<br />
1870787‐ 00 13 4.43 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐081 SHARPS CONTAINER<br />
1870692‐00 13 2.68 00002044 SCHOOL HEALTH CORPORATION ITEM # 53‐022 SPECULA OTOSCOPE<br />
4MM REG<br />
1869797‐00 13 4.28 00002044 SCHOOL HEALTH CORPORATION ITEM # 20‐051 SPLINT FOAM CHILD<br />
3X9<br />
1869756‐00 13 8.20 00002044 SCHOOL HEALTH CORPORATION ITEM # 30‐015 COTTON BALLS<br />
1863255‐00 14 2.79 00002044 SCHOOL HEALTH CORPORATION ITEM # 53‐022 SPECULA OTOSCOPE<br />
4MM REG<br />
Wednesday, December 05, 2012<br />
Page 366 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1869756‐00 14 18.56 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐180 GLOVES DISPOSEABLE<br />
MEDIUM<br />
1870692‐00 14 5.36 00002044 SCHOOL HEALTH CORPORATION ITEM # 53‐021 SPECULA OTOSCOPE<br />
2MM PEDI<br />
1869797‐00 14 4.52 00002044 SCHOOL HEALTH CORPORATION ITEM # 20‐049 SPLINT FOAM ADULT<br />
3X18<br />
1870787‐ 00 14 4.12 00002044 SCHOOL HEALTH CORPORATION ITEM # 20‐051 SPLINT FOAM<br />
1869756‐00 15 6.50 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐312 POWDER FREE NON<br />
LATEX<br />
1863255‐00 15 5.00 00002044 SCHOOL HEALTH CORPORATION ITEM # 20‐051 SPLINT FOAM CHILD<br />
3X9<br />
1870692‐00 15 22.18 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐409 TABLE P<strong>AP</strong>ER<br />
1869797‐00 15 22.75 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐409 TABLE P<strong>AP</strong>ER 18X125<br />
1870787‐ 00 15 5.75 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐016 CURAD METAL SPOOL<br />
1869797‐00 16 93.56 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS<br />
1870787‐ 00 16 4.30 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐017 CURAD METAL SPOOL<br />
1869756‐00 16 16.42 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐067 IBUPROPHEN TABS<br />
1863255‐00 16 2.73 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS<br />
1870692‐00 16 14.35 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐048 TLEFA PAD 3X4<br />
1869756‐00 17 3.03 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐004 MEDICINE CUPS<br />
1870787‐ 00 17 1.98 00002044 SCHOOL HEALTH CORPORATION ITEM # 36‐046 TWEEZERS REG 3 1/2<br />
1870692‐00 17 30.40 00002044 SCHOOL HEALTH CORPORATION ITEM #21‐390 ZIPPER BAGS<br />
1870787‐ 00 18 1.28 00002044 SCHOOL HEALTH CORPORATION ITEM # 43‐025 VASELINE TUBE<br />
1869756‐00 18 1.74 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐025 PINS SAFETY<br />
1870787‐ 00 19 30.03 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS<br />
1869756‐00 19 35.70 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐394 PROBE COVERS<br />
DISPOSEABLE<br />
1869756‐00 20 4.30 00002044 SCHOOL HEALTH CORPORATION ITEM # 20‐051 SPLINT FOAM<br />
1870787‐ 00 20 29.59 00002044 SCHOOL HEALTH CORPORATION ITEM # 56136 STANDARD PROF<br />
SPHYG CHILD CUFF<br />
1869756‐00 21 4.30 00002044 SCHOOL HEALTH CORPORATION ITEM # 20‐051 SPLINT FOAM CHILD<br />
3X9<br />
1870787‐ 00 21 29.59 00002044 SCHOOL HEALTH CORPORATION ITEM # 56‐137 STANDARD PROF<br />
SPHYG ADULT NON LATEX CUFF<br />
1869756‐00 22 1.52 00002044 SCHOOL HEALTH CORPORATION ITEM # 20‐049 SPLINT FOAM ADULT<br />
3X18<br />
1869756‐00 23 14.80 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐048 TELFA PAD<br />
Wednesday, December 05, 2012<br />
Page 367 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1869756‐00 24 1.34 00002044 SCHOOL HEALTH CORPORATION ITEM # 43‐025 VASELINE TUBE<br />
1869756‐00 25 31.35 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS<br />
Total for check number V445<br />
Check Number<br />
1991<br />
V446<br />
1,790.85<br />
208105552658 1 204.84 00002046 SCHOOL SPECIALTY SUPPLY INC ORDER# 2337559<br />
Total for check number V446<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V447<br />
204.84<br />
3840‐427‐01 1 0.51 00004613 SCIENCE KIT & BOREAL LABORATORIES 62511MO3 MICROSCOPE SLIDE<br />
3840‐427‐00 1 40.34 00004613 SCIENCE KIT & BOREAL LABORATORIES 62511MO3 MICROSCOPE SLIDE<br />
3840‐427‐02 1 2.05 00004613 SCIENCE KIT & BOREAL LABORATORIES 62511MO3 MICROSCOPE SLIDE<br />
3840‐427‐00 2 6.38 00004613 SCIENCE KIT & BOREAL LABORATORIES 62473M00PLASTIC COVER GLASSES<br />
3840‐427‐01 2 0.08 00004613 SCIENCE KIT & BOREAL LABORATORIES 62473M00PLASTIC COVER GLASSES<br />
3840‐427‐02 2 0.33 00004613 SCIENCE KIT & BOREAL LABORATORIES 62473M00PLASTIC COVER GLASSES<br />
3840‐427‐02 3 4.43 00004613 SCIENCE KIT & BOREAL LABORATORIES 1812M20 COLOR MIXING<br />
<strong>AP</strong>PARATUS<br />
3840‐427‐00 3 86.60 00004613 SCIENCE KIT & BOREAL LABORATORIES 1812M20 COLOR MIXING<br />
<strong>AP</strong>PARATUS<br />
3840‐427‐01 3 1.10 00004613 SCIENCE KIT & BOREAL LABORATORIES 1812M20 COLOR MIXING<br />
<strong>AP</strong>PARATUS<br />
3840‐427‐00 4 14.81 00004613 SCIENCE KIT & BOREAL LABORATORIES 29227M00 FLEXIBLE PLASTIC<br />
STRAWS<br />
3840‐427‐02 4 0.76 00004613 SCIENCE KIT & BOREAL LABORATORIES 29227M00 FLEXIBLE PLASTIC<br />
STRAWS<br />
3840‐427‐01 4 0.19 00004613 SCIENCE KIT & BOREAL LABORATORIES 29227M00 FLEXIBLE PLASTIC<br />
STRAWS<br />
3840‐427‐01 5 0.07 00004613 SCIENCE KIT & BOREAL LABORATORIES 69122M05 ONION MITOSIS<br />
3840‐427‐02 5 0.28 00004613 SCIENCE KIT & BOREAL LABORATORIES 69122M05 ONION MITOSIS<br />
3840‐427‐00 5 5.47 00004613 SCIENCE KIT & BOREAL LABORATORIES 69122M05 ONION MITOSIS<br />
3840‐427‐02 6 93.19 00004613 SCIENCE KIT & BOREAL LABORATORIES A55841 BOREL MICROSCOPE<br />
MONOCULAR<br />
3840‐427‐01 6 23.22 00004613 SCIENCE KIT & BOREAL LABORATORIES A55841 BOREL MICROSCOPE<br />
MONOCULAR<br />
3840‐427‐00 6 1,823.09 00004613 SCIENCE KIT & BOREAL LABORATORIES A55841 BOREL MICROSCOPE<br />
MONOCULAR<br />
3840‐427‐02 7 12.13 00004613 SCIENCE KIT & BOREAL LABORATORIES SHIPPING<br />
3840‐427‐00 7 237.20 00004613 SCIENCE KIT & BOREAL LABORATORIES SHIPPING<br />
3840‐427‐01 7 3.02 00004613 SCIENCE KIT & BOREAL LABORATORIES SHIPPING<br />
Total for check number V447<br />
2,355.25<br />
Wednesday, December 05, 2012<br />
Page 368 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
V448<br />
21936 1 346.25 44130 PLANO SPORTS SOCCER, INC. REPLACEMENT STADIUM JACKETS<br />
STUDENT USE<br />
22734 1 77.00 44130 PLANO SPORTS SOCCER, INC. NIKE DRI FIT STRETCH WOVEN POLO<br />
(COACHES USE ONLY) (JAMES MOORE<br />
AND MARK LEE)<br />
Total for check number V448<br />
Check Number<br />
1991<br />
V449<br />
423.25<br />
001901900 1 322.00 00020824 NEFF MOTIVATION INC. FOSSIL RIDGE HIGH LETTER JACKETS<br />
FOR ACADEMIC EXCELLENCE ‐‐ SEE<br />
ATTACHED FOR NAMES AND SIZES<br />
Total for check number V449<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
V450<br />
322.00<br />
829 1417057 1 98.60 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR THE<br />
WAREHOUSE STAFF FOR 2010 THRU<br />
2011 SCHOOL YEAR.<br />
829 1419570 1 545.50 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
829 1419571 1 532.44 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
829 1419634 1 95.60 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR THE<br />
WAREHOUSE STAFF FOR 2010 THRU<br />
2011 SCHOOL YEAR.<br />
Total for check number V450<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
1991<br />
2401<br />
2401<br />
1991<br />
2401<br />
2401<br />
1991<br />
V451<br />
1,272.14<br />
42268063 1 15.56 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268062 1 20.46 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42269273 1 195.16 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
76231048 1 9,023.00 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42269170 1 75.00 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42267533 1 49.96 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42269170 2 424.00 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 2 20.26 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42267533 2 44.85 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42269170 3 59.70 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 3 6.28 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42267533 3 15.00 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Wednesday, December 05, 2012<br />
RUB1962 SCR<strong>AP</strong>ER 9.5 IN HI HEAT<br />
WNCASP‐5 SAUCE PAN 5 QT<br />
ALUMINUM NSF<br />
RUB7580‐16 MOP W/7570BUCKET &<br />
6127 WRINGER SET<br />
SM34N‐W (WHITE VINYL,GALVANIZED)<br />
BEVERAGE ‐ AIR COOLER<br />
TYL3506 THERMOMETER OVEN DIAL<br />
100‐600<br />
ITEM #RSHCC1 KNIFE BAG<br />
UPDCBGR‐1218 CUTTING BOARD<br />
GREEN 12X18X12<br />
RUB1963 SCR<strong>AP</strong>ER 13.5 IN HI HEAT<br />
ITEM #AAAMFB18 MAGNETIC KNIFE<br />
BAR<br />
KATKP‐196 PAIL 6QT SANITIZING RED<br />
CAM50MCCW MEASURING CUP 1<br />
PINT<br />
SHIPPING<br />
Page 369 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
42268063 4 9.73 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42269170 4 1,139.25 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 5 1.58 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42269170 5 49.80 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42269170 6 74.90 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 6 4.32 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42269170 7 37.80 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 7 64.86 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42269170 8 149.50 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 8 43.08 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 9 35.01 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 10 46.63 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 11 76.36 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 12 43.12 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 13 70.70 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 14 78.14 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 15 17.78 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 16 13.57 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 17 14.68 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 18 9.02 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 19 4.51 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 20 18.27 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 21 6.92 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 22 1.38 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 23 7.26 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 24 1.90 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 25 1.68 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Wednesday, December 05, 2012<br />
CAM100MCCW MEASURUNG CUP 1<br />
QUART<br />
TYL9305 THERMOMETER INFARED<br />
AND THERMOCOUPLE<br />
AAAMSP01 MEASURING SPOON SET<br />
S/S<br />
EDLK004M KNIFE NO.1 CAN OPENER<br />
AAACBP12 CUTTING BOARD<br />
12X18X1/2" WHITE JRC4320<br />
JRC7329 MEASURING CUP SET 4 PC<br />
S/S<br />
TYL3507 THERMOMETER REFR‐<br />
FREEZER ‐20 TO 80<br />
AMC90SBM1624 BAKING MAT<br />
SILICONE FULL SIZE 16"X24"<br />
FOR86502 GLOVE‐SML PERF. SHIELD<br />
RED CUFF<br />
VOL68371 BUN PAN HALF SIZE 13X18<br />
18 GAUGE<br />
VOL69808 PAN FRY 8IN S/S TRIBUTE<br />
VOL69810 PAN FRY S/S 10IN TRIBUTE<br />
VOL47740 PAN SAUCE 2.25QT S/S<br />
INTRIGUE<br />
LINZ4007 PAN FRY 7" CERAMIGUARD<br />
FINISH<br />
LINZ4010 PAN FRY 10" CERAMIGUARD<br />
FINISH<br />
VOL49411 5 QT CASSEROLE W DOMED<br />
COVER MIRIMAR<br />
OXO28081 CAN OPENER HAND BLACK<br />
HANDLE<br />
WNCALO‐11BH COLANDER 11QT<br />
HEAVY ALUMINUM<br />
VOL47198 STRAINER 8" MED. DOUBLE<br />
RETINNED<br />
BST820D WHIP WIRE S/S 8"<br />
AAAGRT4 GRATER 4‐SIDED S/S<br />
EDL4409HDL TONG HEAVY DUTY S/S<br />
W/LOCK 9"<br />
AAAL32 LADLE 32 OZ S/S EACH<br />
JRC3059 TURNER EGG 4X6" BLADE<br />
MTF112420BC SPATULA BLUE SLOTTED<br />
HI‐HEAT<br />
AAABSH13L SPOON SLOTTED 13" S/S<br />
HEAVY WT JRC3333<br />
AAABSH11L SPOON SLOTTED 11"S/S<br />
HEAVY WT JRC3331<br />
Page 370 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
42268063 26 13.87 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 27 6.98 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 28 159.89 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 29 41.40 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 30 31.12 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 31 6.95 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 32 4.00 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 33 29.88 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 34 18.72 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 35 15.00 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 36 29.30 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
42268063 37 172.52 00021419 ACE MART RESTAURANT SUPPLY<br />
COMPANY<br />
Total for check number V451<br />
Check Number<br />
1981<br />
1981<br />
V452<br />
12,500.61<br />
RSHS205‐CP FORK COOKS 13" #19583<br />
ACE7311A KNIFE CHEF 8"<br />
VOL68127 COOKER PASTA W/4 3QT<br />
INSETS ALUM<br />
RSHS140‐12CP KNIFE SLICER ROAST<br />
BEEF 12IN #19493<br />
AAACBP12 CUTTING BOARD<br />
12X18X1/2 WHITE JRC4320<br />
UPDCBRE‐1218 CUTTING BOARD RED<br />
12X18X1/2<br />
ARDCLPHS7SL POTHOLDER 7 INCH<br />
SILICONE ‐ PKG OF 2<br />
VOL20049 PAN S/S FULL SIZE 4IN<br />
VOL20249 PAN S/S 1/2 SIZE 4IN<br />
VOL20229 PAN S/S SIZE 2IN<br />
VOL20269 PAN S/S 1/2 SIZE 6IN<br />
WARBB190S BLENDER NUBLEND<br />
3/4HP 32OZ S/S CONTAINER<br />
23235 1 85.00 43640 AQUA‐REC INC OPEN PO TO BE USED FOR<br />
NATATORIUM POOL CHEMICALS AND<br />
SUPPLIES<br />
23236 1 867.00 43640 AQUA‐REC INC DO NOT EXCEED PO TO BE USED FOR<br />
NATATORIUM POOL CHEMICALS AND<br />
SUPPLIES<br />
Total for check number V452<br />
Check Number<br />
2441<br />
2441<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V453<br />
952.00<br />
49727791 1 678.78 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO BID #332344780 CANON EOS REBEL<br />
T21 W/EF‐S/18‐55 IS/REG CATALOG #<br />
CAEDRT2IK 4462B003<br />
49727868 1 750.53 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO BID #332344780 CANON EOS REBEL<br />
T21 W/EF‐S/18‐55 IS/REG CATALOG #<br />
CAEDRT2IK 4462B003<br />
49732246 1 128.00 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO EPPG16100 S041742 EPSON PREMIUM<br />
GLOSSY PHOTO P<strong>AP</strong>ER 16" X 100'<br />
49727791 1 71.74 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO BID #332344780 CANON EOS REBEL<br />
T21 W/EF‐S/18‐55 IS/REG CATALOG #<br />
CAEDRT2IK 4462B003<br />
49732246 2 39.95 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO EPEM17100 S041725 EPSON<br />
ENHANCED MATTE P<strong>AP</strong>ER 17" X<br />
100'/REG<br />
49727868 2 23.42 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO DELKIN PRO SDHC CLASS‐10 163X 8GB<br />
CARD/REG CATALOG # DESC108GB<br />
DDSDPRO38GB<br />
49727791 2 23.43 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO DELKIN PRO SDHC CLASS‐10 163X 8GB<br />
CARD/REG DESDC108GB<br />
DDSDPRO38GB<br />
Wednesday, December 05, 2012<br />
Page 371 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number V453<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V454<br />
1,715.85<br />
82241‐00 1 330.00 54653 BARCELONA SPORTING GOODS, INC. EXTRA WARM UP SWEATSUITS<br />
STUDENT USE<br />
82241‐00 2 192.00 54653 BARCELONA SPORTING GOODS, INC. RUSSELL REPLACEMENT SOFTBALL<br />
PANTS STUDENT USE<br />
82241‐00 3 81.00 54653 BARCELONA SPORTING GOODS, INC. RUSSELL LONG GAME SOCKS STUDENT<br />
USE<br />
82241‐00 4 60.00 54653 BARCELONA SPORTING GOODS, INC. ELASTIC GAME BELTS STUDENT USE<br />
82241‐00 5 182.50 54653 BARCELONA SPORTING GOODS, INC. GRAY FLEECE TOPS COACHES: STRONG,<br />
SOUKUP, PATIN, GRAHAM, LINSCOMB<br />
82241‐00 6 7.50 54653 BARCELONA SPORTING GOODS, INC. LINEUP CARDS FOR GAMES<br />
82241‐00 7 48.00 54653 BARCELONA SPORTING GOODS, INC. SCOREBOOKS<br />
Total for check number V454<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V455<br />
901.00<br />
104927 1 117.00 00001838 BOBBY EVANS SPORTING GOODS INC UNDER ARMOUR ADVANTAGE POLO<br />
BLACK IN COLOR. 2 ‐ XL 1 WOMENS L<br />
104490 1 120.00 00001838 BOBBY EVANS SPORTING GOODS INC TC DECALS WHITE ON VEGAS GOLD<br />
104490 2 120.00 00001838 BOBBY EVANS SPORTING GOODS INC FALCON DECALS FOR HELMETS 3"<br />
PURPLE ON WHITE<br />
104490 3 49.50 00001838 BOBBY EVANS SPORTING GOODS INC NUMBER DECALS ‐ 1 1/2" WHITE WITH<br />
BLACK TRIM<br />
104522 4 540.00 00001838 BOBBY EVANS SPORTING GOODS INC GRAY UNDER ARMOR PANTS ‐<br />
BASEBALL PLAYERS 5 ‐ S / 6 ‐ M / 4 ‐ L /<br />
3 ‐ XL<br />
Total for check number V455<br />
Check Number<br />
1991<br />
1991<br />
V456<br />
946.50<br />
749785 1 86.56 00013036 BOUND TO STAY BOUND BOOKS, INC LIBRARY BOOKS SEE ATTACHED LIST<br />
FOR TITLES<br />
749785 2 0.97 00013036 BOUND TO STAY BOUND BOOKS, INC PROCESSING<br />
Total for check number V456<br />
Check Number<br />
6601<br />
V457<br />
87.53<br />
69782 0 75.00 57873 CONTRAX FURNISHINGS PO # 11001374<br />
Total for check number V457<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
V458<br />
75.00<br />
2239953 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2239954 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2239955 1 619.37 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
Total for check number V458<br />
Check Number<br />
1991<br />
V459<br />
1,881.77<br />
10543808 1 24.50 00014995 SCHOOL SPECIALTY, INC (EPS) ITEM # 411‐WX<br />
Wednesday, December 05, 2012<br />
Page 372 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
10543808 2 48.41 00014995 SCHOOL SPECIALTY, INC (EPS) ITEM # 413‐WX<br />
10543808 3 47.14 00014995 SCHOOL SPECIALTY, INC (EPS) ITEM # 409‐WX<br />
10543808 4 14.70 00014995 SCHOOL SPECIALTY, INC (EPS) SHIPPING<br />
Total for check number V459<br />
Check Number<br />
1991<br />
V460<br />
134.75<br />
2430080‐00 1 4,489.75 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND PARTS EQUIPMENT ELECTRONIC)<br />
DIST WIDE (USAGE) WARE/H<br />
Total for check number V460<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V461<br />
4,489.75<br />
332621F‐1 1 186.96 00001141 FOLLETT LIBRARY RESOURCES CORP BOOKS AND EBOOKS FOR THE ELC<br />
LIBRARY.<br />
349711F‐1 1 2,515.63 00001141 FOLLETT LIBRARY RESOURCES CORP ATTACHED LIST E‐BOOKS #7761555<br />
WITH EBK PREFIX<br />
338199‐4 1 2,310.91 00001141 FOLLETT LIBRARY RESOURCES CORP BOOKS, SPRING 2011 LIST #7763842<br />
ATTACHED DNE $2350.00 BEGINNING<br />
BAR CODE 64110720<br />
332621A‐1 1 1,608.26 00001141 FOLLETT LIBRARY RESOURCES CORP BOOKS AND EBOOKS FOR THE ELC<br />
LIBRARY.<br />
332621‐2 1 929.26 00001141 FOLLETT LIBRARY RESOURCES CORP BOOKS AND EBOOKS FOR THE ELC<br />
LIBRARY.<br />
338199F‐3 1 35.19 00001141 FOLLETT LIBRARY RESOURCES CORP BOOKS, SPRING 2011 LIST #7763842<br />
ATTACHED DNE $2350.00 BEGINNING<br />
BAR CODE 64110720<br />
Total for check number V461<br />
Check Number<br />
1991<br />
1991<br />
V462<br />
7,586.21<br />
B0316007 1 9,057.13 43077 I E C CONTROL INC LOCHINVAR BOILER (REPLACE) @ SKI<br />
B0316007 2 77.99 43077 I E C CONTROL INC SHIPPING<br />
Total for check number V462<br />
Check Number<br />
2251<br />
2251<br />
2251<br />
2251<br />
2251<br />
2251<br />
V463<br />
9,135.12<br />
73092479 1 577.04 55746 NCS PEARSON ITEM# 076‐1685‐43X EVERY MOVE<br />
COUNTS MANUAL<br />
73089974 1 364.09 55746 NCS PEARSON ITEM# 076‐1685‐43X EVERY MOVE<br />
COUNTS MANUAL<br />
73082549 1 146.09 55746 NCS PEARSON ITEM# 076‐1685‐43X EVERY MOVE<br />
COUNTS MANUAL<br />
73092479 99 86.56 55746 NCS PEARSON ESTIMATED SHIPPING/HANDLING<br />
73089974 99 54.61 55746 NCS PEARSON ESTIMATED SHIPPING/HANDLING<br />
73082549 99 21.91 55746 NCS PEARSON ESTIMATED SHIPPING/HANDLING<br />
Total for check number V463<br />
Check Number<br />
4611<br />
4611<br />
V464<br />
1,250.30<br />
03950141 1 56.89 00013767 POSITIVE PROMOTIONS INC PEACE OUT TO DRUGS CONFETTI FLYER<br />
FRISBEE GN4269F<br />
03950141 2 72.15 00013767 POSITIVE PROMOTIONS INC SAY BOO TO DRUGS SAFETY GLOW<br />
BRACELET GN‐423V<br />
Wednesday, December 05, 2012<br />
Page 373 of 477
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
03950141 3 39.64 00013767 POSITIVE PROMOTIONS INC JOIN THE FIGHT AGAINST DRUGS 2<br />
SIDED CAMOUFLAGE SILICONE<br />
BRACELET GN4401E<br />
03950141 4 25.99 00013767 POSITIVE PROMOTIONS INC BELIEVE ACHIEVE SUCCEED 20‐OZ.<br />
WATER BOTTLE (RED) WB‐376F<br />
03950141 5 53.44 00013767 POSITIVE PROMOTIONS INC SHOOT FOR THE STARS, STAY DRUG<br />
FREE! MINI BASKETBALL IOS850V<br />
03950141 6 25.09 00013767 POSITIVE PROMOTIONS INC SHIPPING<br />
Total for check number V464<br />
Check Number<br />
4611<br />
V465<br />
273.20<br />
W2799488BF 0 3,556.49 00023973 SCHOLASTIC BOOK FAIRS, INC ‐ 10 BOOKFAIR INDEP<br />
Total for check number V465<br />
Check Number<br />
1991<br />
4611<br />
4611<br />
4611<br />
4801<br />
4801<br />
4801<br />
4801<br />
4801<br />
4801<br />
4801<br />
4801<br />
4801<br />
4801<br />
4801<br />
4801<br />
V467<br />
3,556.49<br />
208105305364 0 45.08 00002046 SCHOOL SPECIALTY SUPPLY INC REF PO 11005111<br />
208105597676 1 29.01 00002046 SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY CART #2568582<br />
208105810496 1 130.92 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER CART #<br />
2808391<br />
208105739385 1 22.17 00002046 SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY ORDER CART #<br />
2698162<br />
208105563435 1 33.50 00002046 SCHOOL SPECIALTY SUPPLY INC HF SUPPLIES FOR CTIS ART CLASSES<br />
CART NAME 2491466.1<br />
208105563434 1 64.32 00002046 SCHOOL SPECIALTY SUPPLY INC CART NUMBER 2462704.1 IS<br />
ATTACHED. HF ART SUPPLIES FOR<br />
HERITAGE ELEMENTARY ART CLASSES.<br />
208105561848 1 300.33 00002046 SCHOOL SPECIALTY SUPPLY INC HF SUPPLIES FOR CTIS ART CLASSES<br />
CART NAME 2491466.1<br />
208105552659 1 220.92 00002046 SCHOOL SPECIALTY SUPPLY INC HF SUPPLIES FOR CTIS ART CLASSES<br />
CART NAME 2491466.1<br />
208105516076 1 166.81 00002046 SCHOOL SPECIALTY SUPPLY INC CART NUMBER 2462704.1 IS<br />
ATTACHED. HF ART SUPPLIES FOR<br />
HERITAGE ELEMENTARY ART CLASSES.<br />
208105511508 1 321.09 00002046 SCHOOL SPECIALTY SUPPLY INC CART NUMBER 2462704.1 IS<br />
ATTACHED. HF ART SUPPLIES FOR<br />
HERITAGE ELEMENTARY ART CLASSES.<br />
208105623673 1 324.34 00002046 SCHOOL SPECIALTY SUPPLY INC HF ART SUPPLIES FOR C<strong>AP</strong>ROCK<br />
ELEMENTARY<br />
208105642165 1 35.19 00002046 SCHOOL SPECIALTY SUPPLY INC CART NUMBER 2462704.1 IS<br />
ATTACHED. HF ART SUPPLIES FOR<br />
HERITAGE ELEMENTARY ART CLASSES.<br />
208105722036 1 1,075.85 00002046 SCHOOL SPECIALTY SUPPLY INC SAVED TERESA HILARIO'S CART HF ART<br />
SUPPLIES FOR BLUEBONNET<br />
ELEMENTARY<br />
308100879159 1 582.15 00002046 SCHOOL SPECIALTY SUPPLY INC HF ART SUPPLIES FOR BCI<br />
308100859210 1 350.70 00002046 SCHOOL SPECIALTY SUPPLY INC HF ART SUPPLIES FOR CHS<br />
308100859207 1 306.53 00002046 SCHOOL SPECIALTY SUPPLY INC HF ART SUPPLIES FOR WLES<br />
Wednesday, December 05, 2012<br />
Page 374 of 477
Fund Invoice Line Amount Vendor Name Description<br />
4801<br />
4801<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
208105804939 1 10.99 00002046 SCHOOL SPECIALTY SUPPLY INC HF ART SUPPLIES FOR BCI<br />
208105619115 1 309.78 00002046 SCHOOL SPECIALTY SUPPLY INC CHS ART SUPPLIES CART #HF J<br />
KAUTZSCH CHS IS ATTACHED<br />
208105739385 1 123.33 00002046 SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY ORDER CART #<br />
2698162<br />
208105563436 1 308.86 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SHEET FOR FINE ARTS<br />
ART CLASSROOM TSMS...PLEASE FAX<br />
TO SCHOOL SPECIALTY<br />
308100885479 1 204.48 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER #2696204<br />
208105552659 2 24.16 00002046 SCHOOL SPECIALTY SUPPLY INC ART BOOKS FOR CTIS ART CLASSES<br />
CART NAME 2491466.1<br />
208105561848 2 32.84 00002046 SCHOOL SPECIALTY SUPPLY INC ART BOOKS FOR CTIS ART CLASSES<br />
CART NAME 2491466.1<br />
208105563435 2 3.66 00002046 SCHOOL SPECIALTY SUPPLY INC ART BOOKS FOR CTIS ART CLASSES<br />
CART NAME 2491466.1<br />
Total for check number V467<br />
Check Number<br />
1991<br />
V468<br />
5,027.01<br />
24694 1 1,300.00 44130 PLANO SPORTS SOCCER, INC. SEE ATTACHED QUOTE ‐ 50 BALLS, 50<br />
SOCKS FOR STUDENTS, 50 TSHIRTS FOR<br />
STUDENTS, 50 SHORTS FOR STUDENTS<br />
Total for check number V468<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V469<br />
1,300.00<br />
000934‐1 1 311.32 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE LIBRARY BOOKS FOR THE<br />
CAMPUSES SEE ATTACHED LIST<br />
000347‐3 1 12.78 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS TO BE SELECTED BY IRENE<br />
PRATHER<br />
000394‐2 1 107.12 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE LIBRARY BOOKS FOR THE<br />
CAMPUSES SEE ATTACHED LIST<br />
000347‐2 1 75.10 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS TO BE SELECTED BY IRENE<br />
PRATHER<br />
000347‐1 1 29.54 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS TO BE SELECTED BY IRENE<br />
PRATHER<br />
Total for check number V469<br />
Check Number<br />
6601<br />
V470<br />
535.86<br />
92477942 1 21,471.08 57639 TREMCO DBA WEATHERPROOFING<br />
TECH<br />
Total for check number V470<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
V472<br />
21,471.08<br />
TRANSPORTATION FACILITY<br />
RENOVATIONS INCLUDES ALL<br />
SUPERVISION, LABOR, MATERIALS &<br />
EQUIPMENT NEEDED TO COMPLETE<br />
PROJECT. BOT 10/08/09 JOC<br />
<strong>AP</strong>PROVED VENDOR<br />
14104 1 451.00 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
19264 1 580.98 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
19219 1 731.63 55923 JF FILTRATION CO INC DIST WIDE SUPPLIES & PARTS (BELTS)<br />
ETC. FOR THE HAVC DEPT.<br />
19220 1 17.07 55923 JF FILTRATION CO INC DIST WIDE SUPPLIES & PARTS (BELTS)<br />
ETC. FOR THE HAVC DEPT.<br />
Wednesday, December 05, 2012<br />
Page 375 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
19221 1 112.71 55923 JF FILTRATION CO INC DIST WIDE SUPPLIES & PARTS (BELTS)<br />
ETC. FOR THE HAVC DEPT.<br />
19222 1 631.58 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
19260 1 580.17 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
19261 1 20.61 55923 JF FILTRATION CO INC DIST WIDE SUPPLIES & PARTS (BELTS)<br />
ETC. FOR THE HAVC DEPT.<br />
18787 1 185.88 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
19263 1 583.09 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
19287 1 461.83 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
19093 1 450.63 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18786 1 516.50 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
19262 1 41.40 55923 JF FILTRATION CO INC DIST WIDE SUPPLIES & PARTS (BELTS)<br />
ETC. FOR THE HAVC DEPT.<br />
19143 1 209.44 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
19092 1 467.62 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
19039 1 533.50 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
19103 1 554.00 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
19105 1 494.40 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
19140 1 479.00 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
19038 1 581.95 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
19218 1 124.23 55923 JF FILTRATION CO INC DIST WIDE SUPPLIES & PARTS (BELTS)<br />
ETC. FOR THE HAVC DEPT.<br />
19142 1 300.00 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
19217 1 956.15 55923 JF FILTRATION CO INC DIST WIDE SUPPLIES & PARTS (BELTS)<br />
ETC. FOR THE HAVC DEPT.<br />
19213 1 48.88 55923 JF FILTRATION CO INC DIST WIDE SUPPLIES & PARTS (BELTS)<br />
ETC. FOR THE HAVC DEPT.<br />
Wednesday, December 05, 2012<br />
Page 376 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
19214 1 173.73 55923 JF FILTRATION CO INC DIST WIDE SUPPLIES & PARTS (BELTS)<br />
ETC. FOR THE HAVC DEPT.<br />
19215 1 501.10 55923 JF FILTRATION CO INC DIST WIDE SUPPLIES & PARTS (BELTS)<br />
ETC. FOR THE HAVC DEPT.<br />
19216 1 233.82 55923 JF FILTRATION CO INC DIST WIDE SUPPLIES & PARTS (BELTS)<br />
ETC. FOR THE HAVC DEPT.<br />
18949 1 730.66 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
18900 1 3,144.77 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
19102 1 525.40 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
19141 1 521.58 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
Total for check number V472<br />
Check Number<br />
1991<br />
1991<br />
V473<br />
15,945.31<br />
8249547 1 130.50 00001477 THE PROPHET CORPORATION FANON 600‐YARD RANGE<br />
MEG<strong>AP</strong>HONE<br />
8249547 2 166.50 00001477 THE PROPHET CORPORATION FANON 800‐YARD RANGE<br />
MEG<strong>AP</strong>HONE<br />
Total for check number V473<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V474<br />
297.00<br />
17587 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT MAIL OR FAX VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17588 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT MAIL OR FAX VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17688 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT MAIL OR FAX VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17582 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT MAIL OR FAX VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17580 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT MAIL OR FAX VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17581 1 324.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT MAIL OR FAX VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17696 1 1,628.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT MAIL OR FAX VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17687 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT MAIL OR FAX VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17589 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT MAIL OR FAX VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17726 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT MAIL OR FAX VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
Wednesday, December 05, 2012<br />
Page 377 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
17765 1 324.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT MAIL OR FAX VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17724 1 54.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT MAIL OR FAX VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17766 1 162.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT MAIL OR FAX VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17727 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT MAIL OR FAX VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17775 1 720.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT MAIL OR FAX VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17767 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT MAIL OR FAX VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
17725 1 162.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT MAIL OR FAX VENDORS COPY<br />
OPEN PO FOR SERVICES PERFORMED<br />
ON VARIOUS CAMPUSES<br />
Total for check number V474<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
V475<br />
4,346.00<br />
245106 1 877.03 57800 MITEC (FIRE ALARM<br />
SYSTEM)SERVICE/REPAIRS FOR<br />
ANNUAL FIRE INSPECTIONS MITEC<br />
WILL CONDUCT REPAIRS.<br />
243439 1 830.00 57800 MITEC (FIRE ALARM<br />
SYSTEM)SERVICE/REPAIRS FOR<br />
ANNUAL FIRE INSPECTIONS MITEC<br />
WILL CONDUCT REPAIRS.<br />
243624 1 190.00 57800 MITEC (FIRE ALARM<br />
SYSTEM)SERVICE/REPAIRS FOR<br />
ANNUAL FIRE INSPECTIONS MITEC<br />
WILL CONDUCT REPAIRS.<br />
243626 1 160.00 57800 MITEC (FIRE ALARM<br />
SYSTEM)SERVICE/REPAIRS FOR<br />
ANNUAL FIRE INSPECTIONS MITEC<br />
WILL CONDUCT REPAIRS.<br />
Total for check number V475<br />
Check Number<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
V476<br />
2,057.03<br />
0002896389 1 56.94 00002009 PENDERS MUSIC COMPANY INC MUSIC SCORES FOR VARIOUS<br />
CONTESTS, SOLO CONTESTS,<br />
ENSEMBLE CONTEST EXACT TITLES<br />
TBD<br />
0002896092 1 29.88 00002009 PENDERS MUSIC COMPANY INC MUSIC SCORES FOR VARIOUS<br />
CONTESTS, SOLO CONTESTS,<br />
ENSEMBLE CONTEST EXACT TITLES<br />
TBD<br />
0002854910 1 44.64 00002009 PENDERS MUSIC COMPANY INC ITEM 11794700 QUINTOLOGY<br />
0002854910 2 46.50 00002009 PENDERS MUSIC COMPANY INC ITEM 18303600 BAND IN THE<br />
SQUARE<br />
0002854910 3 6.04 00002009 PENDERS MUSIC COMPANY INC ITEM 11044711 FOUNDATIONS FOR<br />
SUPERIOR PERFORMANCE<br />
Wednesday, December 05, 2012<br />
Page 378 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
0002854910 4 6.04 00002009 PENDERS MUSIC COMPANY INC ITEM 11044722 FOUNDATIONS FOR<br />
SUPERIOR PERFORMANCE B‐FLAT<br />
CLARINET<br />
0002854910 5 6.04 00002009 PENDERS MUSIC COMPANY INC ITEM 11044741 FOUNDATIONS FOR<br />
SUPERIOR PERFORMANCE TRUMPET<br />
0002854910 6 6.04 00002009 PENDERS MUSIC COMPANY INC ITEM 11044750 FOUNDATIONS FOR<br />
SUPERIOR PERFRORMANCE F HORN<br />
0002854910 7 6.04 00002009 PENDERS MUSIC COMPANY INC ITEM 11044760 FOUNDATIONS FOR<br />
SUPERIOR PERFORMANCE<br />
TROMBONE<br />
Total for check number V476<br />
Check Number<br />
4611<br />
4611<br />
V477<br />
208.16<br />
W2800832BF 0 3,500.64 00023973 SCHOLASTIC BOOK FAIRS, INC ‐ 10 BOOKFAIR FSES<br />
W2843731BF 0 4,273.57 00023973 SCHOLASTIC BOOK FAIRS, INC ‐ 10 BOOKFAIR BLUEBONNET<br />
Total for check number V477<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V478<br />
7,774.21<br />
1874130‐00 1 67.71 00002044 SCHOOL HEALTH CORPORATION ITEM # HE31021 ‐ ASSORTED NEON<br />
COLORS 3X5 YDS COBAN COHESIVE<br />
WR<strong>AP</strong> FOR TSMS CLINIC<br />
1870455‐00 1 13.21 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐058 ACETAMINOPHEN TABS<br />
500 MG<br />
1872800‐01 1 0.06 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐042 ALCOHOL ISOPROPYL<br />
1869774‐00 1 79.37 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAGES SCHOOL<br />
HEALTH 1X3<br />
1869774‐01 1 2.86 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAGES SCHOOL<br />
HEALTH 1X3<br />
1874110‐01 1 0.02 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐042 ALCOHOL ISOPROPYL<br />
1872800‐00 1 5.46 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐042 ALCOHOL ISOPROPYL<br />
1869871‐00 1 3.69 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐019 <strong>AP</strong>PLICATOR STICKS<br />
6"<br />
1874110‐00 1 1.37 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐042 ALCOHOL ISOPROPYL<br />
1870455‐00 2 4.17 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐042 ALCOHOL ISOPROPYL<br />
1869871‐00 2 0.69 00002044 SCHOOL HEALTH CORPORATION ITEM # 99‐306 <strong>AP</strong>PLICATOR COTTON<br />
TIPPED<br />
1872800‐00 2 38.96 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAGES CHOOL<br />
HEALTH 1X3<br />
1874130‐00 2 7.88 00002044 SCHOOL HEALTH CORPORATION SHIPPING<br />
1869774‐01 2 0.76 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐120 BANDAGES EX LG<br />
1874110‐00 2 117.58 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAGES SCHOOL<br />
HEALTH 1X3<br />
1869774‐00 2 20.88 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐120 BANDAGES EX LG<br />
1872800‐01 2 0.52 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAGES CHOOL<br />
HEALTH 1X3<br />
1874110‐01 2 1.16 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAGES SCHOOL<br />
HEALTH 1X3<br />
Wednesday, December 05, 2012<br />
Page 379 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1869774‐01 3 0.26 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐049 J&J BAND AID<br />
BUTTERFLY MED<br />
1872800‐01 3 0.07 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐120 BADNAGES EX‐LG<br />
1869871‐00 3 74.60 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐073 BANDAGES SCHOOL<br />
HEALTH<br />
1869774‐00 3 7.14 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐049 J&J BAND AID<br />
BUTTERFLY MED<br />
1872800‐00 3 5.13 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐120 BADNAGES EX‐LG<br />
1874110‐00 3 20.64 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐120 BANDAGES EX‐LG<br />
1874110‐01 3 0.20 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐120 BANDAGES EX‐LG<br />
1870455‐00 3 79.14 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAGES SCHOOL<br />
HEALTH 1X3<br />
1872800‐00 4 4.28 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐061 COVERLET SPOTS<br />
1874110‐00 4 2.05 00002044 SCHOOL HEALTH CORPORATION ITEM # 31‐007 BANDAGES ELASTIC 3'<br />
1870455‐00 4 5.99 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐120 BANDAGES EX‐LG<br />
1869774‐00 4 3.31 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1872800‐01 4 0.06 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐061 COVERLET SPOTS<br />
1869774‐01 4 0.12 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1874110‐01 4 0.02 00002044 SCHOOL HEALTH CORPORATION ITEM # 31‐007 BANDAGES ELASTIC 3'<br />
1869871‐00 4 15.63 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐120 BANDAGES SCHOOL<br />
HEALTH EX‐LG<br />
1869871‐00 5 4.35 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐061 COVERLET SPOTS<br />
1872800‐00 5 15.24 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐060 COVERLET SM PATCH<br />
1874110‐01 5 0.13 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1870455‐00 5 6.60 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1874110‐00 5 13.07 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1869774‐00 5 1.61 00002044 SCHOOL HEALTH CORPORATION ITEM # 43‐040 CALAMINE LOTION<br />
1869774‐01 5 0.06 00002044 SCHOOL HEALTH CORPORATION ITEM # 43‐040 CALAMINE LOTION<br />
1872800‐01 5 0.20 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐060 COVERLET SM PATCH<br />
1874110‐01 6 0.15 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐384 CALLERGY CLEAR<br />
1872800‐01 6 0.21 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐018 COVERLET LARGE<br />
DIGIT<br />
1874110‐00 6 15.65 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐384 CALLERGY CLEAR<br />
Wednesday, December 05, 2012<br />
Page 380 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1869774‐00 6 7.91 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐384 CALLERGY CLEAR<br />
1870455‐00 6 3.95 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐384 CALLERGY CLEAR<br />
1872800‐00 6 15.57 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐018 COVERLET LARGE<br />
DIGIT<br />
1869774‐01 6 0.29 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐384 CALLERGY CLEAR<br />
1869871‐00 6 12.26 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐007 J&J BANDAID EX LG<br />
1869871‐00 7 12.26 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐049 J&J BUTTERFLY MED<br />
1874110‐00 7 5.07 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐105 EYE WASH<br />
REUSEABLE<br />
1872800‐01 7 0.09 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐262 COMBINE PADS<br />
1870455‐00 7 5.30 00002044 SCHOOL HEALTH CORPORATION ITEM # 30‐015 COTTON BALLS<br />
1874110‐01 7 0.05 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐105 EYE WASH<br />
REUSEABLE<br />
1869774‐01 7 0.38 00002044 SCHOOL HEALTH CORPORATION ITEM # 30‐015 COTTON BALLS<br />
1872800‐00 7 6.75 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐262 COMBINE PADS<br />
1869774‐00 7 10.63 00002044 SCHOOL HEALTH CORPORATION ITEM # 30‐015 COTTON BALLS<br />
1874110‐00 8 3.86 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐038 SPONGES NON STERILE<br />
2X2<br />
1869774‐01 8 1.18 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐036 SPONGES NON STERILE<br />
4X4<br />
1870455‐00 8 25.56 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐043 DISPOSEABLE WASH<br />
CLOTHS<br />
1872800‐00 8 5.22 00002044 SCHOOL HEALTH CORPORATION ITEM # 30‐015 COTTON BALLS<br />
1869774‐00 8 32.65 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐036 SPONGES NON STERILE<br />
4X4<br />
1869871‐00 8 3.36 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1872800‐01 8 0.07 00002044 SCHOOL HEALTH CORPORATION ITEM # 30‐015 COTTON BALLS<br />
1874110‐01 8 0.04 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐038 SPONGES NON STERILE<br />
2X2<br />
1874110‐01 9 0.19 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐076 GLOVES LATEX<br />
POWDER FREE MED<br />
1870455‐00 9 7.80 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐038 SPONGES NON STERILE<br />
2X2<br />
1874110‐00 9 19.37 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐076 GLOVES LATEX<br />
POWDER FREE MED<br />
1872800‐00 9 8.35 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐017 GAUZE PAD STERILE<br />
2X2<br />
1872800‐01 9 0.11 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐017 GAUZE PAD STERILE<br />
2X2<br />
1869774‐01 9 0.46 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐311 POWDER FREE NON<br />
LATEX SMALL<br />
Wednesday, December 05, 2012<br />
Page 381 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1869871‐00 9 3.95 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐384 CALLERGY CLEAR<br />
1869774‐00 9 12.63 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐311 POWDER FREE NON<br />
LATEX SMALL<br />
1869774‐01 10 0.15 00002044 SCHOOL HEALTH CORPORATION ITEM # 37‐131 INSTANT ICE PACK<br />
1874110‐01 10 0.18 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐312 POWDER FREE NON<br />
LATEX MD<br />
1872800‐01 10 0.13 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐029 GAUZE PAD STERILE<br />
3X3<br />
1869774‐00 10 4.09 00002044 SCHOOL HEALTH CORPORATION ITEM # 37‐131 INSTANT ICE PACK<br />
1870455‐00 10 18.90 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐312 POWDER FREE NON<br />
LATEX MD<br />
1869871‐00 10 7.95 00002044 SCHOOL HEALTH CORPORATION ITEM # 30‐015 COTTON BALLS<br />
1872800‐00 10 10.23 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐029 GAUZE PAD STERILE<br />
3X3<br />
1874110‐00 10 18.72 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐312 POWDER FREE NON<br />
LATEX MD<br />
1869774‐01 11 0.26 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐071 LIGHT DISPOSEABLE<br />
1869871‐00 11 25.57 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐043 DISPOSEALE WASH<br />
CLOTHS<br />
1872800‐01 11 0.21 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐031 GAUZE PAD STERILE<br />
4X4<br />
1870455‐00 11 34.61 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐394 DISPOSEABLE PROBE<br />
COVERS<br />
1874110‐01 11 0.15 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐067 IBUPROPHEN TABS<br />
1872800‐00 11 15.84 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐031 GAUZE PAD STERILE<br />
4X4<br />
1869774‐00 11 7.19 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐071 LIGHT DISPOSEABLE<br />
1874110‐00 11 15.27 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐067 IBUPROPHEN TABS<br />
1869871‐00 12 5.12 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐105 EYE WASH<br />
REUSEABLE<br />
1872800‐01 12 0.03 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐038 SPONGES NON STERILE<br />
2X2<br />
1874110‐01 12 0.01 00002044 SCHOOL HEALTH CORPORATION ITEM # 37‐131 INSTANT ICE PACK<br />
1869774‐00 12 4.49 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐081 SHARPS CONTAINER<br />
1874110‐00 12 1.35 00002044 SCHOOL HEALTH CORPORATION ITEM # 37‐131 INSTANT ICE PACK<br />
1872800‐00 12 1.92 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐038 SPONGES NON STERILE<br />
2X2<br />
1869774‐01 12 0.16 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐081 SHARPS CONTAINER<br />
1870455‐00 12 1.34 00002044 SCHOOL HEALTH CORPORATION ITEM # 53‐022 SPECULA OTOSCOPE<br />
4MM REG<br />
1869871‐00 13 8.48 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐017 GAUZE PAD STERILE<br />
2X2<br />
Wednesday, December 05, 2012<br />
Page 382 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1869774‐00 13 5.57 00002044 SCHOOL HEALTH CORPORATION ITEM # 20‐051 SPLINT FOAM CHILD<br />
3X9<br />
1872800‐00 13 5.35 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐036 SPONGES NON STERILE<br />
4X4<br />
1872800‐01 13 0.07 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐036 SPONGES NON STERILE<br />
4X4<br />
1870455‐00 13 1.34 00002044 SCHOOL HEALTH CORPORATION ITEM # 53‐021 SPECULA OTOSCOPE<br />
2MM PEDI<br />
1869774‐01 13 0.20 00002044 SCHOOL HEALTH CORPORATION ITEM # 20‐051 SPLINT FOAM CHILD<br />
3X9<br />
1874110‐01 13 0.07 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐071 LIGHTS DIS[POSEABLE<br />
DIAGNOSTIC<br />
1874110‐00 13 7.10 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐071 LIGHTS DIS[POSEABLE<br />
DIAGNOSTIC<br />
1874110‐00 14 5.82 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐004 MEDICINE CUPS<br />
1872800‐00 14 12.40 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐312 POWDER FREE NON<br />
LATEX MD<br />
1874110‐01 14 0.06 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐004 MEDICINE CUPS<br />
1872800‐01 14 0.17 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐312 POWDER FREE NON<br />
LATEX MD<br />
1869871‐00 14 10.39 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐029 GAUZE PAD STERILE<br />
3X3<br />
1869774‐01 14 0.62 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐138 STERI STRIP<br />
1869774‐00 14 16.99 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐138 STERI STRIP<br />
1870455‐00 14 2.78 00002044 SCHOOL HEALTH CORPORATION ITEM # 20‐051 SPLINT FOAM CHILD<br />
3X9<br />
1869774‐00 15 3.48 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐016 CURAD METAL SPOOL<br />
1869774‐01 15 0.13 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐016 CURAD METAL SPOOL<br />
1869871‐00 15 16.09 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐031 GAUZE PAD STERILE<br />
4X4<br />
1870455‐00 15 22.18 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐409 TABLE P<strong>AP</strong>ER<br />
1872800‐00 15 7.06 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐071 LIGHTS DISPOSEABLE<br />
1874110‐01 15 0.34 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐394 DISPOSEABLE PROBE<br />
COVERS<br />
1874110‐00 15 34.28 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐394 DISPOSEABLE PROBE<br />
COVERS<br />
1872800‐01 15 0.09 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐071 LIGHTS DISPOSEABLE<br />
1874110‐00 16 4.44 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐081 SHARPS CONTAINER<br />
1869774‐01 16 0.32 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐017 CURAD METAL SPOOL<br />
1X10<br />
1870455‐00 16 13.00 00002044 SCHOOL HEALTH CORPORATION ITEM # 47‐005 TOOTH SAVER<br />
1872800‐00 16 5.79 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐004 MEDICINE CUPS<br />
Wednesday, December 05, 2012<br />
Page 383 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1872800‐01 16 0.08 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐004 MEDICINE CUPS<br />
1869774‐00 16 8.71 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐017 CURAD METAL SPOOL<br />
1X10<br />
1869871‐00 16 12.60 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐311 POWDER FREE NON<br />
LATEX SM<br />
1874110‐01 16 0.04 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐081 SHARPS CONTAINER<br />
1872800‐01 17 0.07 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐025 PINS SAFETY<br />
1869774‐01 17 0.19 00002044 SCHOOL HEALTH CORPORATION ITEM # 43‐025 VASELINE TUBE<br />
1872800‐00 17 4.99 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐025 PINS SAFETY<br />
1869871‐00 17 12.60 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐312 POWDER FREE NON<br />
LATEX MD<br />
1869774‐00 17 5.21 00002044 SCHOOL HEALTH CORPORATION ITEM # 43‐025 VASELINE TUBE<br />
1874110‐01 17 0.02 00002044 SCHOOL HEALTH CORPORATION ITEM # 20‐022 SLING TRIANGULAR<br />
BANDAGE<br />
1874110‐00 17 2.44 00002044 SCHOOL HEALTH CORPORATION ITEM # 20‐022 SLING TRIANGULAR<br />
BANDAGE<br />
1869774‐01 18 1.10 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS<br />
1874110‐01 18 0.04 00002044 SCHOOL HEALTH CORPORATION ITEM # 53‐022 SPECULA OTOSCOPE<br />
4MM REG<br />
1874110‐00 18 3.98 00002044 SCHOOL HEALTH CORPORATION ITEM # 53‐022 SPECULA OTOSCOPE<br />
4MM REG<br />
1869774‐00 18 30.47 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS<br />
1872800‐01 18 0.91 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐394 DISPOSEABLE PROBE<br />
COVERS<br />
1872800‐00 18 68.16 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐394 DISPOSEABLE PROBE<br />
COVERS<br />
1869871‐00 18 7.17 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐071 LIGHTS DISPOSEABLE<br />
DIAGNOSTIC<br />
1872800‐00 19 8.82 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐081 SHARPS CONTAINER<br />
1872800‐01 19 0.12 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐081 SHARPS CONTAINER<br />
1869871‐00 19 7.35 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐004 MEDICINE CUPS<br />
1874110‐01 19 0.07 00002044 SCHOOL HEALTH CORPORATION ITEM # 20‐051 SPLINT FOAM CHILD<br />
3X9<br />
1874110‐00 19 6.88 00002044 SCHOOL HEALTH CORPORATION ITEM # 20‐051 SPLINT FOAM CHILD<br />
3X9<br />
1872800‐00 20 2.74 00002044 SCHOOL HEALTH CORPORATION ITEM # 53‐022 SPECUAL OTOSCOPE<br />
4MM REG<br />
1869871‐00 20 69.24 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐394 PROBE COVERS<br />
DISPOSEABLE<br />
1874110‐01 20 0.22 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐409 TABLE P<strong>AP</strong>ER 18X125<br />
1872800‐01 20 0.03 00002044 SCHOOL HEALTH CORPORATION ITEM # 53‐022 SPECUAL OTOSCOPE<br />
4MM REG<br />
Wednesday, December 05, 2012<br />
Page 384 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1874110‐00 20 21.96 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐409 TABLE P<strong>AP</strong>ER 18X125<br />
1872800‐01 21 0.07 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐011 T<strong>AP</strong>E J&J P<strong>AP</strong>ER<br />
1872800‐00 21 5.14 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐011 T<strong>AP</strong>E J&J P<strong>AP</strong>ER<br />
1874110‐00 21 5.17 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐011 T<strong>AP</strong>E J7J P<strong>AP</strong>ER<br />
1874110‐01 21 0.05 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐011 T<strong>AP</strong>E J7J P<strong>AP</strong>ER<br />
1869871‐00 21 4.48 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐081 SHARPS CONTAINER<br />
1869871‐00 22 6.95 00002044 SCHOOL HEALTH CORPORATION ITEM # 20‐051 SPLINT FOAM CHILD<br />
3X9<br />
1874110‐00 22 6.02 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐013 T<strong>AP</strong>E J&J P<strong>AP</strong>ER<br />
1874110‐01 22 0.06 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐013 T<strong>AP</strong>E J&J P<strong>AP</strong>ER<br />
1872800‐01 22 0.12 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐013 T<strong>AP</strong>E J&J P<strong>AP</strong>ER 1"<br />
1872800‐00 22 8.98 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐013 T<strong>AP</strong>E J&J P<strong>AP</strong>ER 1"<br />
1872800‐01 23 0.03 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐016 CURAD METAL<br />
SPOOL<br />
1872800‐00 23 1.71 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐016 CURAD METAL<br />
SPOOL<br />
1874110‐01 23 0.13 00002044 SCHOOL HEALTH CORPORATION ITEM # 47‐005 TOOTH SAVER<br />
1874110‐00 23 12.87 00002044 SCHOOL HEALTH CORPORATION ITEM # 47‐005 TOOTH SAVER<br />
1874110‐01 24 0.03 00002044 SCHOOL HEALTH CORPORATION ITEM # 43‐025 VASELINE TUBE<br />
1872800‐00 24 4.28 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐017 CURAD METAL SPOOL<br />
1X10 YDS<br />
1874110‐00 24 2.57 00002044 SCHOOL HEALTH CORPORATION ITEM # 43‐025 VASELINE TUBE<br />
1872800‐01 24 0.06 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐017 CURAD METAL SPOOL<br />
1X10 YDS<br />
1872800‐00 25 14.13 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐048 TELFA PAD 3X4<br />
1874110‐00 25 60.21 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS<br />
1872800‐01 25 0.19 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐048 TELFA PAD 3X4<br />
1874110‐01 25 0.59 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS<br />
1872800‐01 26 0.13 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐047 TELFA PAD 2X3<br />
1872800‐00 26 9.33 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐047 TELFA PAD 2X3<br />
1872800‐01 27 0.05 00002044 SCHOOL HEALTH CORPORATION ITEM # 43‐025 VASELINE TUBE<br />
1872800‐00 27 3.84 00002044 SCHOOL HEALTH CORPORATION ITEM # 43‐025 VASELINE TUBE<br />
Wednesday, December 05, 2012<br />
Page 385 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1872800‐00 28 29.93 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS<br />
1872800‐01 28 0.40 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS<br />
Total for check number V478<br />
Check Number<br />
2241<br />
2241<br />
2241<br />
2241<br />
V479<br />
1,659.78<br />
208105563432 1 38.98 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 2434378.1<br />
208105505588 1 28.15 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 2434378.1<br />
208105561839 1 17.93 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 2434378.1<br />
208105511503 1 572.77 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART# 2434378.1<br />
Total for check number V479<br />
Check Number<br />
1991<br />
V480<br />
657.83<br />
SI574537 1 403.68 00003175 WEST MUSIC COMPANY INC SEE ATTACHED LIST FOR ADDITIONAL<br />
MUSIC ITEMS<br />
Total for check number V480<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V481<br />
403.68<br />
SI‐77813 1 3,879.45 00016090 DIDAX EDUCATIONAL RESOURCES DEVELOPING NUMBER CONCEPTS,<br />
BOOK 1<br />
SI‐77813 2 4,054.20 00016090 DIDAX EDUCATIONAL RESOURCES DEVELOPING NUMBER CONCEPTS,<br />
BOOK 2<br />
SI‐77813 3 4,054.20 00016090 DIDAX EDUCATIONAL RESOURCES DEVELOPING NUMBER CONCEPTS,<br />
BOOK 3<br />
SI‐77813 4 159.60 00016090 DIDAX EDUCATIONAL RESOURCES NIMBLE WITH NUMBERS GRADES 1‐2<br />
SI‐77813 5 159.60 00016090 DIDAX EDUCATIONAL RESOURCES NIMBLE WITH NUMBERS GRADES 2‐3<br />
SI‐77813 6 39.90 00016090 DIDAX EDUCATIONAL RESOURCES NIMBLE WITH NUMBERS GRADES 3‐4<br />
SI‐77813 7 39.90 00016090 DIDAX EDUCATIONAL RESOURCES NIMBLE WITH NUMBERS GRADES 4‐5<br />
SI‐77813 8 79.80 00016090 DIDAX EDUCATIONAL RESOURCES NIMBLE WITH NUMBERS GRADES 6‐7<br />
SI‐77813 9 1,246.67 00016090 DIDAX EDUCATIONAL RESOURCES SHIPPING<br />
Total for check number V481<br />
Check Number<br />
1991<br />
V482<br />
13,713.32<br />
D202776 1 6,500.00 53168 IMAGINATION STATION, INC. ISTATION KG‐5 ISTATION UNLIMITED<br />
LICENSES 12 MONTH SUBSCRIPTION<br />
Total for check number V482<br />
Check Number<br />
1991<br />
V483<br />
6,500.00<br />
17252 1 324.00 00008566 LONE STAR COMMUNICATIONS, INC ENCUMBERANCE FOR DISTRICT WIDE<br />
MAINTENANCE<br />
Total for check number V483<br />
Check Number<br />
1991<br />
V484<br />
324.00<br />
9332645<strong>AP</strong>11 1 226.00 00002171 PITNEY BOWES INC 4TH YEAR OF 6 YEAR EQUIPMENT<br />
LEASE FOR DI380 OFFICERIGHT<br />
INSERTING SYSTEM LOCATED IN<br />
PAYROLL ‐ LEASE ACCT # 9332645<br />
Total for check number V484<br />
226.00<br />
Wednesday, December 05, 2012<br />
Page 386 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
V485<br />
3757‐255‐01. 1 816.97 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM #WL177026 ‐ DIGESTIVE SYSTEM<br />
MODEL<br />
3757‐255‐01. 2 373.92 00004613 SCIENCE KIT & BOREAL LABORATORIES ITEM #45091‐00 ‐ MODEL, DNA<br />
3757‐255‐01 3 ‐78.62 00004613 SCIENCE KIT & BOREAL LABORATORIES SHIPPING AND HANDLING<br />
3757‐255‐01. 3 197.71 00004613 SCIENCE KIT & BOREAL LABORATORIES SHIPPING AND HANDLING<br />
Total for check number V485<br />
Check Number<br />
1991<br />
1991<br />
V486<br />
1,309.98<br />
39113 1 1,495.00 00017706 A PHOTO IDENTIFICATION<br />
CORPORATION<br />
39113 99 125.00 00017706 A PHOTO IDENTIFICATION<br />
CORPORATION<br />
Total for check number V486<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4111<br />
4111<br />
V488<br />
1,620.00<br />
9418722766 0 ‐669.30 00005868 <strong>AP</strong>PLE COMPUTER INC PO # 115783<br />
9417760475 0 ‐334.65 00005868 <strong>AP</strong>PLE COMPUTER INC PO # 115783<br />
9417648383 0 ‐1,338.60 00005868 <strong>AP</strong>PLE COMPUTER INC PO # 115783<br />
9417648382 0 ‐1,338.60 00005868 <strong>AP</strong>PLE COMPUTER INC PO # 115783<br />
9417648381 0 ‐1,338.60 00005868 <strong>AP</strong>PLE COMPUTER INC PO # 115783<br />
9418722765 0 ‐1,940.97 00005868 <strong>AP</strong>PLE COMPUTER INC PO # 115783<br />
E27MINIKOTE 27" MINIKOTE<br />
LAMINATOR (INCLUDES SETUP AND<br />
TRAINING)<br />
ESTIMATED SHIPPING/HANDLING<br />
9869766454 1 250.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC308LL/A‐ QTY 2 M9951LL/C‐ QTY 1<br />
TO PURCHASE ITUNES FOR CHS DANCE<br />
CLASSES<br />
9869120876 1 174.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM #MB5727Z/A MINI DISPLAY PORT<br />
TO VGA AD<strong>AP</strong>TOR<br />
9870114919 1 1,000.00 00005868 <strong>AP</strong>PLE COMPUTER INC M9951LL/C ITUNES GIFT CARD<br />
SILHOUETTE<br />
9421118171 1 ‐145.00 00005868 <strong>AP</strong>PLE COMPUTER INC PART # MB572Z/A ‐ MINI ‐ DISPLAY<br />
PORT TO VGA AD<strong>AP</strong>TER FOR TSMS<br />
MACS FOR TSMS CAMPUS WIDE USE<br />
9869387995 1 2,299.00 00005868 <strong>AP</strong>PLE COMPUTER INC ZOM3 MACBOOK PRO, 17 INCH TO BE<br />
USED FOR STAFF DEVELOPMENT DAYS<br />
SEE ATTACHED PRICE QUOTE<br />
9867337829 1 145.00 00005868 <strong>AP</strong>PLE COMPUTER INC PART # MB572Z/A ‐ MINI ‐ DISPLAY<br />
PORT TO VGA AD<strong>AP</strong>TER FOR TSMS<br />
MACS FOR TSMS CAMPUS WIDE USE<br />
9859735693 1 117.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC361ZM/A ‐ IPAD CASE<br />
9865557904 1 145.00 00005868 <strong>AP</strong>PLE COMPUTER INC PART # MB572Z/A ‐ MINI ‐ DISPLAY<br />
PORT TO VGA AD<strong>AP</strong>TER FOR TSMS<br />
MACS FOR TSMS CAMPUS WIDE USE<br />
9869945967 1 1,798.00 00005868 <strong>AP</strong>PLE COMPUTER INC PART NUMBER MC207LL/A MACBOOK<br />
13 INCH<br />
9869945966 1 899.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM MC207LL/A MACBOOK 13‐<br />
INCH<br />
Wednesday, December 05, 2012<br />
Page 387 of 477
Fund Invoice Line Amount Vendor Name Description<br />
6601<br />
6601<br />
6601<br />
1991<br />
1991<br />
4111<br />
6601<br />
6601<br />
6601<br />
1991<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
9866497495 1 19,547.44 00005868 <strong>AP</strong>PLE COMPUTER INC MC540LL/A IPOD TOUCH 8GB<br />
(FREEDOM ES)<br />
9868509391 1 780.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD CASE MC361ZM/B<br />
9867554192 1 3,990.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM MB292LL/A‐ IPAD WIFI 16GB<br />
9859735693 2 29.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC531ZM/A ‐ IPAD CAMERA<br />
CONNECTION KIT<br />
9865557904 2 58.00 00005868 <strong>AP</strong>PLE COMPUTER INC PART # MB770G/B ‐ <strong>AP</strong>PLE<br />
EARPHONES WITH REMOTE AND MIC<br />
FOR TSMS SPECIAL EDUCATION<br />
CLASSES<br />
9870170299 2 38.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM MA591G/B‐ <strong>AP</strong>PLE DOCK<br />
CONNECTOR TO USB CABLE<br />
9867818030 2 390.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM MC361ZM/B IPAD CASE<br />
9869039474 2 1,426.98 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD WIFI 16GB‐ MB292LL/A<br />
9868509243 2 7,980.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD WIFI 16GB‐ MB292LL/A<br />
9859655519 3 69.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC184LL/A ‐ <strong>AP</strong>PLE WIRELESS<br />
KEYBOARD<br />
9866497495 3 604.56 00005868 <strong>AP</strong>PLE COMPUTER INC MB292LL/A IPAD WIFI 16GB‐<br />
FREEDOM ES<br />
986623154 3 8,778.00 00005868 <strong>AP</strong>PLE COMPUTER INC MB292LL/A IPAD WIFI 16GB‐<br />
FREEDOM ES<br />
9866055940 3 17,760.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM MC540LL/A IPOD TOUCH 8GB<br />
9868460784 3 1,599.95 00005868 <strong>AP</strong>PLE COMPUTER INC BRETFORD MOBILITY CART FOR IPAD<br />
TX322LL/A<br />
9870243902 3 1,599.95 00005868 <strong>AP</strong>PLE COMPUTER INC BRETFORD MOBILITY CART FOR<br />
MACBOOK, ITEM TX322LL/A<br />
9867818031 4 858.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC361ZM/B IPAD CASE ‐ FREEDOM<br />
ES<br />
9868460784 4 2,299.95 00005868 <strong>AP</strong>PLE COMPUTER INC IPOD TOUCH 8GB‐ MC540LL/A<br />
9866055271 4 899.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM MC207LL/A MACBOOK<br />
9869039474 4 5,527.65 00005868 <strong>AP</strong>PLE COMPUTER INC IPOD TOUCH 8GB‐ MC540LL/A<br />
9869039474 5 1,930.57 00005868 <strong>AP</strong>PLE COMPUTER INC BRETFORD POWERSYNC CART IPOD‐<br />
TL357LL/C<br />
9865924275 5 4,599.90 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM TL357LL/C BRETFORD<br />
POWERSYNC CART FOR IPOD<br />
Total for check number V488<br />
Check Number<br />
2441<br />
1991<br />
V489<br />
80,487.23<br />
49727829 1 750.53 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO BID #332344780 CANON EOS REBEL<br />
T21 W/EF‐S/18‐55 IS/REG CATALOG #<br />
CAEDRT2IK 4462B003<br />
49727829 2 23.42 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO DELKIN PRO SDHC CLASS‐10 163X 8GB<br />
CARD/REG CATALOG # DESDC108GB<br />
DDSDPRO38GB<br />
Total for check number V489<br />
773.95<br />
Wednesday, December 05, 2012<br />
Page 388 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
V490<br />
47626921 1 113.75 00001064 CAROLINA BIOLOGICAL SUPPLY<br />
COMPANY<br />
Total for check number V490<br />
Check Number<br />
1991<br />
V491<br />
113.75<br />
145450 RAISE A FROG KIT<br />
210615 1 112.42 42875 DAVIDSON TITLES, INC BOOK ORDER 158 BOOKS<br />
Total for check number V491<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
V492<br />
112.42<br />
2239479 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2239478 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2239477 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
Total for check number V492<br />
Check Number<br />
1991<br />
1991<br />
V493<br />
1,893.60<br />
202500747997 1 156.51 00001923 DELTA EDUCATION INC SMALL OWL PELLETS #1015089‐565<br />
202500747997 99 15.65 00001923 DELTA EDUCATION INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V493<br />
Check Number<br />
6601<br />
6601<br />
1991<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
V494<br />
172.16<br />
4084170 1 ‐50.84 00001096 DEMCO, INC. 20413060 LOUNGE SET BIG COZY<br />
BOOKS SET OF 4<br />
4084170 1 1,750.93 00001096 DEMCO, INC. 20413060 LOUNGE SET BIG COZY<br />
BOOKS SET OF 4<br />
4144066 1 217.72 00001096 DEMCO, INC. ITEM# WS12881880 BAR CODE<br />
PROTECTORS.<br />
4084170 2 ‐18.42 00001096 DEMCO, INC. 15300550 SOFT READING SEAT, SET<br />
OF 5 12"H X 50 3/4" DIA<br />
4084170 2 634.34 00001096 DEMCO, INC. 15300550 SOFT READING SEAT, SET<br />
OF 5 12"H X 50 3/4" DIA<br />
4084170 3 ‐8.33 00001096 DEMCO, INC. 14912850 HABA POSTER DISPLAY<br />
BOARD 43 1/2"H X 24"W 9"D, BLACK<br />
4084170 3 286.76 00001096 DEMCO, INC. 14912850 HABA POSTER DISPLAY<br />
BOARD 43 1/2"H X 24"W 9"D, BLACK<br />
4084170 4 ‐26.49 00001096 DEMCO, INC. 14959120 OFFI CONVERTIBLE TABLE<br />
WALNUT 16"H X 25"W X 14"D<br />
4084170 4 912.34 00001096 DEMCO, INC. 14959120 OFFI CONVERTIBLE TABLE<br />
WALNUT 16"H X 25"W X 14"D<br />
4084170 5 ‐5.94 00001096 DEMCO, INC. 12840150 READING CUSHION ROUND<br />
FOAM RED 3"H X 16" DIAMETER, CAT.<br />
#805136<br />
4084170 5 204.62 00001096 DEMCO, INC. 12840150 READING CUSHION ROUND<br />
FOAM RED 3"H X 16" DIAMETER, CAT.<br />
#805136<br />
4084170 6 ‐2.97 00001096 DEMCO, INC. 12840160 READING CUSHION ROUND<br />
FOAM YELLOW CAT.#805136<br />
4084170 6 102.31 00001096 DEMCO, INC. 12840160 READING CUSHION ROUND<br />
FOAM YELLOW CAT.#805136<br />
Wednesday, December 05, 2012<br />
Page 389 of 477
Fund Invoice Line Amount Vendor Name Description<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
4084170 7 ‐5.94 00001096 DEMCO, INC. 12840170 READING CUSHION ROUND<br />
FOAM BLUE CAT.#805136<br />
4084170 7 204.62 00001096 DEMCO, INC. 12840170 READING CUSHION ROUND<br />
FOAM BLUE CAT.#805136<br />
4084170 8 ‐2.97 00001096 DEMCO, INC. 12840180 READING CUSHION ROUND<br />
FOAM GREEN CAT.#805136<br />
4084170 8 102.31 00001096 DEMCO, INC. 12840180 READING CUSHION ROUND<br />
FOAM GREEN CAT.#805136<br />
4084170 9 ‐8.07 00001096 DEMCO, INC. 12171490 VERTICAL 1‐TIER FLOOR<br />
SIGN HOLDER 67"H<br />
4084170 9 278.04 00001096 DEMCO, INC. 12171490 VERTICAL 1‐TIER FLOOR<br />
SIGN HOLDER 67"H<br />
Total for check number V494<br />
Check Number<br />
2850<br />
2850<br />
V495<br />
4,564.02<br />
SI‐80062 1 139.59 00016090 DIDAX EDUCATIONAL RESOURCES ITEM # 123892W ‐ DEVELOPING MATH<br />
CONCEPTS IN PRE‐KINDERGARTEN<br />
SI‐80062 2 13.96 00016090 DIDAX EDUCATIONAL RESOURCES SHIPPING AND HANDLING<br />
Total for check number V495<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V496<br />
153.55<br />
D000444991 1 21.60 00002530 EDUCATIONAL PRODUCTS INC #27165 CENTIMETER SQUARE GR<strong>AP</strong>H<br />
P<strong>AP</strong>ER<br />
D000444898 1 100.80 00002530 EDUCATIONAL PRODUCTS INC KX28200 200CT KLEENEX<br />
D000444991 2 16.74 00002530 EDUCATIONAL PRODUCTS INC #CO0920 3 X 5 RULED INDEX CARDS<br />
D000444898 2 5.63 00002530 EDUCATIONAL PRODUCTS INC 100W WHITE P<strong>AP</strong>ER LUNCH SACKS<br />
D000444991 3 16.47 00002530 EDUCATIONAL PRODUCTS INC #CO0921 3 X 5 PLAIN INDEX CARDS<br />
D000444991 4 36.00 00002530 EDUCATIONAL PRODUCTS INC #26142 RED SPIRAL COMP BOOK 100<br />
CT<br />
D000444991 5 41.85 00002530 EDUCATIONAL PRODUCTS INC #CO8325BL BLUE SPIRAL COMP BOOK<br />
100 CT<br />
Total for check number V496<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
V497<br />
239.09<br />
304774‐6 1 670.08 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED BOOK LIST. USE<br />
BARCODE RANGE 12516502‐<br />
12516562<br />
304774F‐5 1 66.87 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED BOOK LIST. USE<br />
BARCODE RANGE 12516502‐<br />
12516562<br />
363834F‐3 1 119.99 00001141 FOLLETT LIBRARY RESOURCES CORP 407ACX4 FLIP VIDEO MINOHD<br />
Total for check number V497<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
V498<br />
856.94<br />
8288267 1 58.14 00001477 THE PROPHET CORPORATION ITEM# GS25‐600 MEGA PHONE<br />
8267417 1 69.90 00001477 THE PROPHET CORPORATION GP11‐670 BLACK SEGMENTED JUMP<br />
ROPES<br />
8289556 1 48.49 00001477 THE PROPHET CORPORATION G510‐786 GOALIE STICK<br />
Wednesday, December 05, 2012<br />
Page 390 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
8196321 1 99.55 00001477 THE PROPHET CORPORATION YP01‐186 BUCKET STACKS<br />
8255386 1 134.75 00001477 THE PROPHET CORPORATION GS 41‐593 RAINBOW AIRFOAM<br />
BALLS<br />
8289556 2 10.71 00001477 THE PROPHET CORPORATION G566‐603 WHISTLE<br />
8196321 2 234.06 00001477 THE PROPHET CORPORATION YP01‐046 HORSESHOE SET<br />
8255386 2 34.10 00001477 THE PROPHET CORPORATION GS 61‐238 WILSON SOCCER BALL<br />
8267417 2 62.75 00001477 THE PROPHET CORPORATION GP11‐671 RED SEGMENTED JUMP<br />
ROPES<br />
8196321 3 13.92 00001477 THE PROPHET CORPORATION YP99‐287 RAINBOW QUICK REACTION<br />
BALLS<br />
8255386 3 35.90 00001477 THE PROPHET CORPORATION GS 61‐217 WILSON SOCCER BALL SZ<br />
5<br />
8289556 3 2.47 00001477 THE PROPHET CORPORATION G566‐541 WHISTLE<br />
8289556 4 139.87 00001477 THE PROPHET CORPORATION G571‐449 BASKETBALLS<br />
8255386 4 26.85 00001477 THE PROPHET CORPORATION GS 91‐139 CLASSIC TALLY COUNTER<br />
8289556 5 14.31 00001477 THE PROPHET CORPORATION G577‐863 BLACK FLOOR T<strong>AP</strong>E<br />
8289556 6 14.31 00001477 THE PROPHET CORPORATION G577‐859 YELLOW FLOOR T<strong>AP</strong>E<br />
8289556 7 14.31 00001477 THE PROPHET CORPORATION G5770858 GREEN FLOOR T<strong>AP</strong>E<br />
8289556 8 80.90 00001477 THE PROPHET CORPORATION G572‐108 ARCHERY ARROWS<br />
8288267 99 9.31 00001477 THE PROPHET CORPORATION ESTIMATED SHIPPING/HANDLING<br />
Total for check number V498<br />
Check Number<br />
1991<br />
1991<br />
V499<br />
1,104.60<br />
309580 1 664.00 00002335 HERFF JONES, INC. CLASSROOM ATLASES 930‐A97B (SET<br />
OF 30)<br />
309580 2 33.20 00002335 HERFF JONES, INC. SHIPPING AT 5%<br />
Total for check number V499<br />
Check Number<br />
1991<br />
V500<br />
697.20<br />
17752 1 817.00 00008566 LONE STAR COMMUNICATIONS, INC 75 WATT ‐ 6 INPUT MIXER AMP WITH<br />
INSTALLATION AND SET UP, PART #<br />
MXA‐75 PER QUOTATION: B11142<br />
Total for check number V500<br />
Check Number<br />
4611<br />
4611<br />
V501<br />
817.00<br />
204500124456 1 204.00 00022444 PREMIER AGENDAS INC PURCHASE BASIC 8X11 STUDENT<br />
PLANNERS FOR 2010‐2011.<br />
204500124456 99 91.50 00022444 PREMIER AGENDAS INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V501<br />
Check Number<br />
1991<br />
V502<br />
295.50<br />
PO 11010293 1 889.64 00009162 RECORDED BOOKS, LLC SEE ATTACHED FOR AUDIO BOOKS<br />
AND PRINT BOOKS<br />
Wednesday, December 05, 2012<br />
Page 391 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
PO 11010293 2 71.17 00009162 RECORDED BOOKS, LLC SHIPPING<br />
Total for check number V502<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
2551<br />
2551<br />
4611<br />
1981<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V506<br />
960.81<br />
3152365823 1 29.79 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7072185865<br />
3153298184 1 25.38 59790 ST<strong>AP</strong>LES ADVANTAGE RECEIPT BOOKS TO WRITE STUDENTS<br />
RECEIPTS FOR PARKING FINES &<br />
TEXTBOOKS. SEE ATTACHED ST<strong>AP</strong>LES<br />
ORDER# 7072451775.<br />
3153298183 1 394.49 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHMENT FOR ATHLETIC<br />
SUPPLIES.<br />
3152365840 1 43.58 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7072347599<br />
3152026544 1 94.52 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER #7072163881 FOR FBLA<br />
STUDENTS AT STATE FBLA<br />
COMPETITION<br />
3152995152 1 263.94 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7072437712 FOR TARGUS<br />
PRESENTATION REMOTES FOR<br />
TRAINING ROOMS.<br />
3152995151 1 130.92 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7072439953 FOR<br />
SURGE PROTECTORS FOR THE<br />
TRAINING ROOMS.<br />
3152995156 1 120.75 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER NO: 7072518298<br />
3153298196 1 58.71 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE ORDER #7072572604<br />
3153298212 1 84.74 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER FOR SCHOOL<br />
SUPPLIES<br />
3153298193 1 60.75 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR HR ORDER<br />
#7072541069<br />
3153298197 1 33.98 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7072587113<br />
3153298198 1 105.34 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7072587113<br />
3153298199 1 30.68 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7072587113<br />
3153298200 1 264.14 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7072587113<br />
3153298201 1 18.15 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7072587113<br />
3153298202 1 2.58 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7072587113<br />
3153298203 1 152.54 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7072587113<br />
3153298205 1 225.00 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7072642212<br />
3153298206 1 160.10 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7072642212<br />
3153298207 1 43.40 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7072645650 DANCE SUPPLIES<br />
IS ATTACHED<br />
3153298235 1 249.32 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7072778139.<br />
3153298211 1 27.76 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7072591961<br />
FOR OFFICE SUPPLIES<br />
Wednesday, December 05, 2012<br />
Page 392 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3153298190 1 375.96 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER 7072555378<br />
3153298213 1 113.29 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER FOR SCHOOL<br />
SUPPLIES<br />
3153298214 1 1.45 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER FOR SCHOOL<br />
SUPPLIES<br />
3153298220 1 108.90 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7072651573<br />
3153298221 1 665.26 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7072651573<br />
3153298222 1 70.35 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER # 7072694263<br />
70.35 TOTAL<br />
3153298223 1 46.76 59790 ST<strong>AP</strong>LES ADVANTAGE LABEL REFILLS FOR BROTHER LABEL<br />
MAKER ORDER # 7072695933<br />
3153298228 1 466.28 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7072736017<br />
3153298231 1 86.68 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7072722656.<br />
3153298233 1 191.46 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7072739175.<br />
3153298234 1 188.37 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES TO BE USED IN THE<br />
CLASSROOMS<br />
3153298236 1 4.18 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7072778139.<br />
3153298210 1 139.05 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7072605011<br />
3152365837 1 180.51 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7072282713 FOR ITEM LISTING.<br />
3142728680 1 132.72 59790 ST<strong>AP</strong>LES ADVANTAGE OFFICE SUPPLIES OPERATIONS DEPT<br />
3148327527 1 402.39 59790 ST<strong>AP</strong>LES ADVANTAGE KHS TESTING SUPPLIES; SEE ATTACHED<br />
ST<strong>AP</strong>LES ORDER# 7069694044 FOR<br />
ITEM LISTING.<br />
3148668941 1 87.90 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WLES<br />
3152026542 1 231.90 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7072159427<br />
3152026543 1 18.84 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7072162812<br />
3152365816 1 ‐16.50 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7072139370<br />
3152365817 1 16.50 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7072139370<br />
3152365822 1 104.99 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7072184842<br />
3152365824 1 194.88 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7072186523<br />
3152365826 1 10.97 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7072227655<br />
3152365828 1 367.68 59790 ST<strong>AP</strong>LES ADVANTAGE SCHOOL SUPPLIES<br />
3153298192 1 180.26 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR HR ORDER<br />
#7072541069<br />
3152365832 1 23.80 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7072291530<br />
Wednesday, December 05, 2012<br />
Page 393 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3153298191 1 179.83 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7072606207<br />
3152365839 1 250.32 59790 ST<strong>AP</strong>LES ADVANTAGE CROWN SAFEWALK‐LIGHT ANTI‐<br />
FATIGUE MAT, BLACK ITEM #FS‐<br />
849829<br />
3152995137 1 ‐23.80 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7072291530<br />
3152995145 1 321.73 59790 ST<strong>AP</strong>LES ADVANTAGE TESTING SUPPLIES FOR THE KHS<br />
ACADEMIC ASSOCIATE; SEE ATTACHED<br />
ST<strong>AP</strong>LES ORDER# 7072397132 FOR<br />
ITEM LISTING.<br />
3152995146 1 20.86 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES TO BE USED IN THE OFFICE<br />
3153298178 1 ‐376.41 59790 ST<strong>AP</strong>LES ADVANTAGE KHS TESTING SUPPLIES; SEE ATTACHED<br />
ST<strong>AP</strong>LES ORDER# 7069694044 FOR<br />
ITEM LISTING.<br />
3153298181 1 871.12 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7072139370<br />
3153298185 1 152.44 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
3153298186 1 160.53 59790 ST<strong>AP</strong>LES ADVANTAGE ON LINE ORDER 7072527159<br />
ATTACHED<br />
3153298187 1 45.36 59790 ST<strong>AP</strong>LES ADVANTAGE ON LINE ORDER 7072527159<br />
ATTACHED<br />
3153298188 1 145.93 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER 7072540208<br />
3153298189 1 29.98 59790 ST<strong>AP</strong>LES ADVANTAGE INK CARTRIDGES FOR THE KHS HEALTH<br />
DEPT. PRINTER USED IN THE HEALTH<br />
INSTRUCTIONAL CLASSROOMS<br />
3153298239 1 26.50 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7072839318<br />
3152365831 1 23.80 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7072291530<br />
Total for check number V506<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
V507<br />
8,843.58<br />
9870049360 1 4,068.88 00005868 <strong>AP</strong>PLE COMPUTER INC **SEE ATTACHMENT** IPOD TOUCH,<br />
8GB FOR STUDENTS IN THE<br />
CLASSROOM<br />
9869039475 1 2,290.00 00005868 <strong>AP</strong>PLE COMPUTER INC 10 ITOUCHES FOR 4TH GRADE<br />
STUDENTS SEE ATTACHED QUOTE<br />
9869688948 1 969.12 00005868 <strong>AP</strong>PLE COMPUTER INC **SEE ATTACHMENT** IPOD TOUCH,<br />
8GB FOR STUDENTS IN THE<br />
CLASSROOM<br />
9869688948 2 230.83 00005868 <strong>AP</strong>PLE COMPUTER INC **SEE ATTACHMENT** BRETFORD<br />
POWERSYNC CASE FOR IPOD‐US<br />
ITEM#TV403VC/A<br />
9870049360 2 969.12 00005868 <strong>AP</strong>PLE COMPUTER INC **SEE ATTACHMENT** BRETFORD<br />
POWERSYNC CASE FOR IPOD‐US<br />
ITEM#TV403VC/A<br />
Total for check number V507<br />
Check Number<br />
8651<br />
V508<br />
8,527.95<br />
47427 1 2,794.00 45407 CENTRAL WEST OF TEXAS, INC. CHARTER BUS TO TRANSPORT CHS<br />
DANCE TEAM TO COMPETITION IN<br />
KILGORE TX. FEB 25 ‐ 26, 2011<br />
Total for check number V508<br />
2,794.00<br />
Wednesday, December 05, 2012<br />
Page 394 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
V509<br />
87125 1 7,500.00 56337 COMPASS LEARNING INC SEE ATTACHED COMPASSLEARNING<br />
ODYSSEY PRICE QUOTE<br />
Total for check number V509<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
V510<br />
7,500.00<br />
202500713843 1 4.02 00001923 DELTA EDUCATION INC WW040‐3743 NUMERAL DICE 7‐12<br />
202500720429 1 9.74 00001923 DELTA EDUCATION INC WW040‐3743 NUMERAL DICE 7‐12<br />
202500720429 99 3.01 00001923 DELTA EDUCATION INC ESTIMATED SHIPPING/HANDLING<br />
202500713843 99 1.25 00001923 DELTA EDUCATION INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V510<br />
Check Number<br />
2850<br />
2850<br />
2850<br />
2850<br />
2850<br />
2850<br />
2850<br />
2850<br />
2850<br />
2850<br />
2850<br />
2850<br />
V511<br />
18.02<br />
50414748 1 779.85 00002321 E T A/CUISENAIRE ITEM # INP77455 ‐ GEOMETRY WORKS<br />
GRADE 3 SMALL‐GROUP KIT<br />
50414748 2 2,640.00 00002321 E T A/CUISENAIRE ITEM # INP75633 GEOMETRY WORKS<br />
GRADE 3 COMPLETE CLASSROOM KIT<br />
50414748 3 779.85 00002321 E T A/CUISENAIRE ITEM # INP77456 ‐ GEOMETRY WORKS<br />
GRADE 4 SMALL GROUP KIT<br />
50414748 4 2,640.00 00002321 E T A/CUISENAIRE ITEM # INP75634 ‐ GEOMETRY WORKS<br />
GRADE 4 COMPLETE CLASSROOM KIT<br />
50414748 5 764.85 00002321 E T A/CUISENAIRE ITEM # INP77463 ‐ FRACTION WROKS<br />
GRADE 3 SMALL GROUP KIT<br />
50414748 6 2,610.00 00002321 E T A/CUISENAIRE ITEM # INP42773 ‐ FRACTION WORKS<br />
GRADE 3 COMPLETE CLASSROOM KIT<br />
50414748 7 2,610.00 00002321 E T A/CUISENAIRE ITEM # INP42774 ‐ FRACTIONWORKS<br />
GRADE 4 COMPLETE CLASSROOM KIT<br />
50414748 8 764.85 00002321 E T A/CUISENAIRE ITEM # INP77464 ‐ FRACTION WORKS<br />
GRADE 4 SMALL GROUP KIT<br />
50414748 9 614.85 00002321 E T A/CUISENAIRE ITEM # INP77458 ‐ ALGEBRA WORKS<br />
GRADE 3 SMALL GROUP KIT<br />
50414748 10 2,310.00 00002321 E T A/CUISENAIRE ITEM # INP42803 ‐ ALGEBRAWORKS<br />
GRADE 3 COMPLETE CLASSROOM KIT<br />
50414748 11 2,310.00 00002321 E T A/CUISENAIRE ITEM # INP42804 ‐ ALGEBRA WORKS<br />
GRADE 4 COMPLETE CLASSROOM KIT<br />
50414748 12 614.85 00002321 E T A/CUISENAIRE ITEM # INP77459 ‐ ALGEBRAWORKS<br />
GRADE 4 SMALL GROUP KIT<br />
Total for check number V511<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
V512<br />
19,439.10<br />
309305F‐1 0 137.19 00001141 FOLLETT LIBRARY RESOURCES CORP PO # 11007261<br />
834987F‐5 1 499.26 00001141 FOLLETT LIBRARY RESOURCES CORP SPECIFIC LIST OF TITLES<br />
834987‐6 1 2,638.69 00001141 FOLLETT LIBRARY RESOURCES CORP SPECIFIC LIST OF TITLES<br />
Wednesday, December 05, 2012<br />
Page 395 of 477
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
330902F‐3 1 98.51 00001141 FOLLETT LIBRARY RESOURCES CORP SEE LIST OF BOOKS FOR CIRCULATION<br />
IN IES LIBRARY<br />
330902‐4 1 343.93 00001141 FOLLETT LIBRARY RESOURCES CORP SEE LIST OF BOOKS FOR CIRCULATION<br />
IN IES LIBRARY<br />
320131‐0 1 1,977.92 00001141 FOLLETT LIBRARY RESOURCES CORP BOOKS IN CART ID 7541334 "SPRING<br />
2011"<br />
320131FF‐6 1 175.77 00001141 FOLLETT LIBRARY RESOURCES CORP BOOKS IN CART ID 7541334 "SPRING<br />
2011"<br />
330902F‐3 2 8.06 00001141 FOLLETT LIBRARY RESOURCES CORP CATALOGING AND PROCESSING FEE<br />
330902‐4 2 28.16 00001141 FOLLETT LIBRARY RESOURCES CORP CATALOGING AND PROCESSING FEE<br />
Total for check number V512<br />
Check Number<br />
1991<br />
1991<br />
4611<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V513<br />
5,907.49<br />
8266322 1 263.41 00001477 THE PROPHET CORPORATION GP71‐348 SCREAMIN' RAINBOW<br />
COATED‐FOAM DODGEBALLS, SET OF<br />
6<br />
8266321 1 2.81 00001477 THE PROPHET CORPORATION GP71‐348 SCREAMIN' RAINBOW<br />
COATED‐FOAM DODGEBALLS, SET OF<br />
6<br />
8290013 1 4,098.60 00001477 THE PROPHET CORPORATION ITEM# 84‐828; SCHWINN AIRDYNE<br />
COMP EXERCISE BIKE<br />
8266322 2 40.68 00001477 THE PROPHET CORPORATION GP77‐848 DELUXE VINYL FLOOR T<strong>AP</strong>E<br />
(RED)<br />
8266321 2 0.43 00001477 THE PROPHET CORPORATION GP77‐848 DELUXE VINYL FLOOR T<strong>AP</strong>E<br />
(RED)<br />
11008615 2 552.40 00001477 THE PROPHET CORPORATION GP01‐680 PLAYGROUND PACK<br />
225433 2 ‐23.40 00001477 THE PROPHET CORPORATION GP01‐680 PLAYGROUND PACK<br />
8290013 2 327.89 00001477 THE PROPHET CORPORATION SHIPPING<br />
8266322 3 3.51 00001477 THE PROPHET CORPORATION GP77‐851 DELUXE VINYL FLOOR T<strong>AP</strong>E<br />
(YELLOW)<br />
8266321 3 0.04 00001477 THE PROPHET CORPORATION GP77‐851 DELUXE VINYL FLOOR T<strong>AP</strong>E<br />
(YELLOW)<br />
8266322 4 3.51 00001477 THE PROPHET CORPORATION GP77‐850 DELUXE VINYL T<strong>AP</strong>E<br />
(GREEN)<br />
8266321 4 0.04 00001477 THE PROPHET CORPORATION GP77‐850 DELUXE VINYL T<strong>AP</strong>E<br />
(GREEN)<br />
8266321 5 0.04 00001477 THE PROPHET CORPORATION GP77‐849 DELUXE VINYL FLOOR T<strong>AP</strong>E<br />
(BLUE)<br />
8266322 5 3.51 00001477 THE PROPHET CORPORATION GP77‐849 DELUXE VINYL FLOOR T<strong>AP</strong>E<br />
(BLUE)<br />
8266322 6 17.58 00001477 THE PROPHET CORPORATION GP77‐855 DELUXE VINYL FLOOR T<strong>AP</strong>E<br />
(BLACK)<br />
8266321 6 0.19 00001477 THE PROPHET CORPORATION GP77‐855 DELUXE VINYL FLOOR T<strong>AP</strong>E<br />
(BLACK)<br />
Total for check number V513<br />
Check Number<br />
4611<br />
4611<br />
V514<br />
5,291.24<br />
3367 1 40.62 49783 M T S PUBLICATIONS MTAR04 READER 4: HURDLES<br />
3367 99 5.36 49783 M T S PUBLICATIONS ESTIMATED SHIPPING/HANDLING<br />
Wednesday, December 05, 2012<br />
Page 396 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number V514<br />
Check Number<br />
1991<br />
V515<br />
45.98<br />
35394 1 917.36 46745 PAC SYSTEMS INC REPAIRS: FIRE PROTECTION<br />
EQUIPMENT MAINTENANCE AND<br />
SERVICE / REPAIRS DIST WIDE<br />
Total for check number V515<br />
Check Number<br />
4611<br />
1991<br />
V516<br />
917.36<br />
38235 1 2,320.00 57996 PINNACLE MEDICAL MANAGEMENT RANDOM STUDENT DRUG TESTING<br />
FOR K<strong>ISD</strong> STUDENTS PROVIDED BY<br />
PINNACLE<br />
38235 BAL 1 820.00 57996 PINNACLE MEDICAL MANAGEMENT CONTRACT COVERS 350 RANDOM<br />
STUDENT DRUG TESTS ($20/STUDENT<br />
FOR DRUG TEST AND $15/STUDENT<br />
FOR BREATH ALCOHOL TEST)<br />
Total for check number V516<br />
Check Number<br />
1991<br />
V517<br />
3,140.00<br />
125431 00. 1 17.50 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND SUPPLIES<br />
/ PARTS DIST WIDE WARE/H (USAGE)<br />
Total for check number V517<br />
Check Number<br />
1991<br />
1981<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1981<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V518<br />
17.50<br />
1870787‐01 0 4.35 00002044 SCHOOL HEALTH CORPORATION REF PO 11010837 BAL<br />
1875159‐00 1 314.00 00002044 SCHOOL HEALTH CORPORATION ITEM #55040 POCKET MASK W/ ONE‐<br />
WAY VALVE<br />
1874125‐01 1 0.17 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐098 ACETAMINOPHEN<br />
TABS<br />
1873985‐00 1 32.45 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐186 BANDAGES SCHOOL<br />
HEALTH 3/4X3<br />
1874627‐00 1 1.39 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐042 ALCOHOL ISOPROPYL<br />
1873981‐00 1 6.31 00002044 SCHOOL HEALTH CORPORATION ITEM # 99‐306 <strong>AP</strong>PLICATOR COTTON<br />
TIPPED<br />
1874125‐00 1 15.03 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐098 ACETAMINOPHEN<br />
TABS<br />
1875159‐00 2 70.00 00002044 SCHOOL HEALTH CORPORATION NEXT‐DAY SHIPPING<br />
1874627‐00 2 39.58 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAGES SCHOOL<br />
HEALTH 1X3<br />
1873985‐00 2 7.74 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐023 COVERLET KNUCKLE<br />
1873981‐00 2 31.98 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐073 BANDAGES SCHOOL<br />
HEALTH<br />
1874125‐00 2 3.65 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐019 <strong>AP</strong>PLICATOR STICKS<br />
6"<br />
1874125‐01 2 0.04 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐019 <strong>AP</strong>PLICATOR STICKS<br />
6"<br />
1873985‐00 3 12.90 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐007 J&J BANDAID EX‐LG<br />
1874125‐00 3 6.34 00002044 SCHOOL HEALTH CORPORATION ITEM # 99‐306 <strong>AP</strong>PLICATOR COTTON<br />
TIPPED<br />
1874627‐00 3 15.92 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐067 IBUPROPHEN TABS<br />
Wednesday, December 05, 2012<br />
Page 397 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1874125‐01 3 0.06 00002044 SCHOOL HEALTH CORPORATION ITEM # 99‐306 <strong>AP</strong>PLICATOR COTTON<br />
TIPPED<br />
1873981‐00 3 5.13 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐120 BANDAGES EX‐LG<br />
1873981‐00 4 2.74 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐159 J&J BANDAID SPOTS<br />
1874627‐00 4 4.48 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐081 SHARPS CONTAINER<br />
1873985‐00 4 19.80 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1874125‐00 4 32.12 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐073 BANDAGES SCHOOL<br />
HEALTH 3/4X3<br />
1874125‐01 4 0.33 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐073 BANDAGES SCHOOL<br />
HEALTH 3/4X3<br />
1874125‐00 5 39.18 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAGES SCHOOL<br />
HEALTH 1X3<br />
1874627‐00 5 1.34 00002044 SCHOOL HEALTH CORPORATION ITEM # 53‐022 SPECULA OTOSCOPE<br />
4MM<br />
1873981‐00 5 6.50 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1873985‐00 5 5.30 00002044 SCHOOL HEALTH CORPORATION ITEM # 30‐015 COTTON BALLS LG<br />
1874125‐01 5 0.40 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐076 BANDAGES SCHOOL<br />
HEALTH 1X3<br />
1874125‐00 6 5.16 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐120 BADNAGES CHOOL<br />
HEALTH EX‐LG<br />
1874125‐01 6 0.05 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐120 BADNAGES CHOOL<br />
HEALTH EX‐LG<br />
1873985‐00 6 5.12 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐105 EYE WASH<br />
REUSEABLE<br />
1873981‐00 6 7.78 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐384 CALLERGY CLEAR<br />
1874125‐00 7 7.66 00002044 SCHOOL HEALTH CORPORATION IETM # 32‐020 COVERLET SM DIGIT<br />
1874125‐01 7 0.08 00002044 SCHOOL HEALTH CORPORATION IETM # 32‐020 COVERLET SM DIGIT<br />
1873981‐00 7 25.20 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐043 DISPOSEABLE WASH<br />
CLOTHS<br />
1873985‐00 7 7.17 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐071 LIGHTS DISPOSEABLE<br />
DIAGNOSTIC<br />
1873985‐00 8 34.62 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐394 PROBE COVERS<br />
DISPOSEABLE<br />
1873981‐00 8 7.69 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐038 SPONGES NON STERILE<br />
2X2<br />
1874125‐00 8 7.83 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐018 COVERLET LG DIGIT<br />
1874125‐01 8 0.08 00002044 SCHOOL HEALTH CORPORATION ITEM # 32‐018 COVERLET LG DIGIT<br />
1873981‐00 9 18.62 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐311 POWDER FREE NON<br />
LATEX SM<br />
1873985‐00 9 30.40 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐390 ZIPPER BAGS<br />
1874125‐00 9 2.97 00002044 SCHOOL HEALTH CORPORATION ITEM # 31‐006 BANDAGES ELASTIC<br />
2X5<br />
Wednesday, December 05, 2012<br />
Page 398 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1874125‐01 9 0.03 00002044 SCHOOL HEALTH CORPORATION ITEM # 31‐006 BANDAGES ELASTIC<br />
2X5<br />
1874125‐01 10 0.03 00002044 SCHOOL HEALTH CORPORATION ITEM # 31‐007 BANDAGES ELASTIC<br />
1873985‐00 10 12.10 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐282 CLOTH T<strong>AP</strong>E<br />
1873981‐00 10 15.69 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐067 IBUPROPHEN TABS 200<br />
MG<br />
1874125‐00 10 3.42 00002044 SCHOOL HEALTH CORPORATION ITEM # 31‐007 BANDAGES ELASTIC<br />
1874125‐00 11 5.15 00002044 SCHOOL HEALTH CORPORATION ITEM # 31‐008 BANDAGES ELASTIC<br />
1874125‐01 11 0.05 00002044 SCHOOL HEALTH CORPORATION ITEM # 31‐008 BANDAGES ELASTIC<br />
1873981‐00 11 6.70 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐131 INSTANT ICE PACK<br />
1873981‐00 12 1.45 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐004 MEDICINE CUPS<br />
PLASTIC<br />
1874125‐00 12 9.80 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1874125‐01 12 0.10 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐089 BENZALKONIUM<br />
CHLORIDE<br />
1873981‐00 13 1.27 00002044 SCHOOL HEALTH CORPORATION ITEM # 36‐071 NAIL CLIPPERS<br />
1874125‐00 13 25.31 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐043 DISPOSEABLE WASH<br />
CLOTHS<br />
1874125‐01 13 0.26 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐043 DISPOSEABLE WASH<br />
CLOTHS<br />
1873981‐00 14 18.76 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐431 DISPOSEABLE PROBE<br />
COVERS<br />
1874125‐01 14 0.05 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐105 EYEWASHE<br />
REUSEABLE<br />
1874125‐00 14 5.07 00002044 SCHOOL HEALTH CORPORATION ITEM # 34‐105 EYEWASHE<br />
REUSEABLE<br />
1873981‐00 15 2.52 00002044 SCHOOL HEALTH CORPORATION ITEM # 36‐029 SCISSORS CUTICLE<br />
1874125‐00 15 3.86 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐038 SPONGES NON STERILE<br />
2X2<br />
1874125‐01 15 0.04 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐038 SPONGES NON STERILE<br />
2X2<br />
1873981‐00 16 3.21 00002044 SCHOOL HEALTH CORPORATION ITEM # 36‐031 SCISSORS BANDAGE<br />
1874125‐00 16 10.75 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐036 SPONGES NON STERILE<br />
4X4<br />
1874125‐01 16 0.11 00002044 SCHOOL HEALTH CORPORATION ITEM # 27‐036 SPONGES NON STERILE<br />
4X4<br />
1874125‐00 17 23.76 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐180 GLVOES DISPOSEABLE<br />
LATEX MED<br />
1873981‐00 17 2.64 00002044 SCHOOL HEALTH CORPORATION ITEM # 53‐021 SPECULA OTOSCOPE<br />
2MM PDEI<br />
1874125‐01 17 0.24 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐180 GLVOES DISPOSEABLE<br />
LATEX MED<br />
1874125‐00 18 18.12 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐067 IBUPROPHENT TABS<br />
Wednesday, December 05, 2012<br />
Page 399 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1873981‐00 18 21.86 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐409 TABLE P<strong>AP</strong>ER 18X125<br />
1874125‐01 18 0.18 00002044 SCHOOL HEALTH CORPORATION ITEM # 44‐067 IBUPROPHENT TABS<br />
1874125‐00 19 3.37 00002044 SCHOOL HEALTH CORPORATION ITEM # 37‐131 INSTANT ICE PACK<br />
1874125‐01 19 0.03 00002044 SCHOOL HEALTH CORPORATION ITEM # 37‐131 INSTANT ICE PACK<br />
1874125‐00 20 7.10 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐071 LIGHTS DISPOSEABLE<br />
DIAGNOSTIC<br />
1874125‐01 20 0.07 00002044 SCHOOL HEALTH CORPORATION ITEM # 90‐071 LIGHTS DISPOSEABLE<br />
DIAGNOSTIC<br />
1874125‐00 21 1.46 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐004 MEDICINE CUPS<br />
1874125‐01 21 0.01 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐004 MEDICINE CUPS<br />
1874125‐00 22 9.42 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐431 PROBE COVERS<br />
DISPOSEABLE<br />
1874125‐01 22 0.10 00002044 SCHOOL HEALTH CORPORATION ITEM # 21‐431 PROBE COVERS<br />
DISPOSEABLE<br />
1874125‐00 23 2.65 00002044 SCHOOL HEALTH CORPORATION ITEM # 53‐022 SPECULA OTOSCOPE<br />
4MM REG<br />
1874125‐01 23 0.03 00002044 SCHOOL HEALTH CORPORATION ITEM # 53‐022 SPECULA OTOSCOPE<br />
4MM REG<br />
1874125‐01 24 0.02 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐011 TPAE J&J P<strong>AP</strong>ER<br />
1874125‐00 24 1.72 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐011 TPAE J&J P<strong>AP</strong>ER<br />
1874125‐01 25 0.03 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐013 T<strong>AP</strong>E J&J 1"<br />
1874125‐00 25 3.01 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐013 T<strong>AP</strong>E J&J 1"<br />
1874125‐00 26 1.72 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐016 CURAD METAL SPOOL<br />
1874125‐01 26 0.02 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐016 CURAD METAL SPOOL<br />
1874125‐00 27 4.31 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐017 CURAD METAL SPOOL<br />
1X10YDS<br />
1874125‐01 27 0.04 00002044 SCHOOL HEALTH CORPORATION ITEM # 28‐017 CURAD METAL SPOOL<br />
1X10YDS<br />
1874125‐00 28 2.57 00002044 SCHOOL HEALTH CORPORATION ITEM # 43‐025 VASELINE TUBE<br />
1874125‐01 28 0.03 00002044 SCHOOL HEALTH CORPORATION ITEM # 43‐025 VASELINE TUBE<br />
Total for check number V518<br />
Check Number<br />
1991<br />
4611<br />
V519<br />
1,069.90<br />
IN000316175. 1 412.50 42627 SCHOOL MATE SEE ATTACHED ORDER FORM FOR<br />
2011‐2012 STUDETNS PLANNERS<br />
IN000315879 1 2,750.00 42627 SCHOOL MATE SCHOOL MATE QUOTE #01241121382<br />
WITH L701 COVER. WILL SEND ORDER<br />
ATTACHMENT TO CINDY WILLIS.<br />
Total for check number V519<br />
3,162.50<br />
Wednesday, December 05, 2012<br />
Page 400 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2241<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V520<br />
208105597673 1 662.64 00002046 SCHOOL SPECIALTY SUPPLY INC ONLINE CART#2481724.1<br />
208105816930 1 194.47 00002046 SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY CART #2818158<br />
208105825593 1 466.17 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ORDER/CART #2790979<br />
*ATTACHED*<br />
208105522849 1 147.28 00002046 SCHOOL SPECIALTY SUPPLY INC SEE CART ORDER 2471467<br />
208105577878 1 679.02 00002046 SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY ORDER ART<br />
1251011<br />
308100890091 1 66.45 00002046 SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY 2826939<br />
308100889737 1 858.43 00002046 SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED CART #<br />
2601922 FOR SUPPLIES/MATERIALS<br />
NEEDED FOR TSMS MATH CLASSES<br />
208105830013 1 73.14 00002046 SCHOOL SPECIALTY SUPPLY INC SUPPLIES TO BE USED IN MISKULIN'S<br />
CLASSROOM<br />
308100888371 1 35.19 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHMENT FOR SPECIFIC MATH<br />
CLASSROOM ITEMS BOOK<br />
208105597669 1 87.48 00002046 SCHOOL SPECIALTY SUPPLY INC CLASSROOM SUPPLIES PER ORDER<br />
#2473753<br />
208105681510 1 ‐23.91 00002046 SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY ORDER ART<br />
1251011<br />
208105825596 1 53.54 00002046 SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY 2839756 18" X24"<br />
2 SIDED DRY ERASE BOARDS<br />
308100888371 2 1,309.52 00002046 SCHOOL SPECIALTY SUPPLY INC CLASSROOM ITEMS<br />
Total for check number V520<br />
Check Number<br />
4611<br />
V521<br />
4,609.42<br />
SR‐00000137 0 21,391.50 00023040 SKY RANCHES, INC SKY RANCH FES<br />
Total for check number V521<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V522<br />
21,391.50<br />
26601‐00 1 980.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC SEE ATTACHMENT‐BASKETBALL AND<br />
TRACK EQUIPMENT<br />
26587‐00 1 90.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC TRACK EQUIPMENT FOR KIDS‐WOOD<br />
DISC<br />
26428‐00 1 672.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC RUSSELL T‐SHIRTS FOR WORKOUT<br />
(STUDENTS ONLY)<br />
26587‐00 2 80.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC HIGH SPIN DISC FOR KIDS<br />
26428‐00 2 52.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC OPEN REEL T<strong>AP</strong>E‐100'<br />
26587‐00 3 40.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 8LB SHOT FOR KIDS<br />
26428‐00 3 70.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC OPEN REEL T<strong>AP</strong>E‐300'<br />
26587‐00 4 48.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC SHOT/DISC CARRY BAGS<br />
26428‐00 4 44.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC OPEN REEL T<strong>AP</strong>E‐50'<br />
26587‐00 5 24.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT<br />
Wednesday, December 05, 2012<br />
Page 401 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
26428‐00 5 36.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC BATONS<br />
26587‐00 6 210.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC STOPWATCHES FOR TRACK MEET<br />
26428‐00 6 150.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC STOPWATCH<br />
26428‐00 7 224.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC COACH SHORTS<br />
26428‐00 8 450.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC CREW SWEAT TOP (STUDENTS ONLY)<br />
26428‐00 9 270.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC SWEAT PANTS (STUDENTS ONLY)<br />
26428‐00 10 95.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC SHIPPING<br />
Total for check number V522<br />
Check Number<br />
8651<br />
V523<br />
3,535.00<br />
66328 1 154.00 53034 TEXAS INTERNATIONAL CASE CO, INC. GILDAN 100% COTTEN T‐SHRTS ‐<br />
BLACK W/WHITE INK ‐FRONT & BACK ‐<br />
TEACHERS SHIRTS<br />
Total for check number V523<br />
Check Number<br />
1991<br />
V524<br />
154.00<br />
829 1422198 1 95.60 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR THE<br />
WAREHOUSE STAFF FOR 2010 THRU<br />
2011 SCHOOL YEAR.<br />
Total for check number V524<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
V525<br />
95.60<br />
S1070720.001 1 803.60 54514 WINSTON WATER COOLER OF FTW MAINT: PLUMBING AND HVAC EQUIP.<br />
FIXTURES SUPPLIES / PARTS DIST WIDE<br />
(USAGE)<br />
S1070105.001 1 75.86 54514 WINSTON WATER COOLER OF FTW MAINT: PLUMBING AND HVAC EQUIP.<br />
FIXTURES SUPPLIES / PARTS DIST WIDE<br />
(USAGE)<br />
S1069721.001 1 1,927.29 54514 WINSTON WATER COOLER OF FTW MAINT: PLUMBING AND HVAC<br />
EQUIPMENT FIXTURES SUPPLIES /<br />
PARTS DIST WIDE (USAGE)<br />
S1070648.001 1 24.00 54514 WINSTON WATER COOLER OF FTW MAINT: PLUMBING AND HVAC EQUIP.<br />
FIXTURES SUPPLIES / PARTS DIST WIDE<br />
(USAGE)<br />
Total for check number V525<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V592<br />
2,830.75<br />
114105475 1 30.92 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114105468 1 38.08 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114105464 1 43.02 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114105450 1 43.42 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114105477 1 52.43 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114105459 1 43.01 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114105451 1 63.18 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
Wednesday, December 05, 2012<br />
Page 402 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
054128690 1 9.33 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114105463 1 31.38 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114105458 1 42.72 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114105457 1 41.85 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114105455 1 43.04 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114105461 1 43.02 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114105476 1 52.43 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114105471 1 651.84 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114105454 1 67.47 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114105466 1 43.01 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114105480 1 52.44 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114105469 1 38.08 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114105467 1 2,210.19 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114105460 1 43.03 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114105478 1 19.68 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114105449 1 43.42 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114105456 1 82.64 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114105474 1 367.21 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114105470 1 83.05 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114105452 1 62.79 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114105472 1 110.11 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114105479 1 52.44 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114105481 1 19.68 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114105453 1 43.04 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
053869211 1 56.15 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
054316328 1 108.79 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114105462 1 82.26 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
Wednesday, December 05, 2012<br />
Page 403 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105465 1 389.30 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114105456 2 80.13 00012865 XEROX CORPORATION "<br />
114105450 2 42.06 00012865 XEROX CORPORATION "<br />
114105463 2 30.44 00012865 XEROX CORPORATION "<br />
114105461 2 41.71 00012865 XEROX CORPORATION "<br />
114105481 2 19.07 00012865 XEROX CORPORATION "<br />
114105460 2 41.71 00012865 XEROX CORPORATION "<br />
114105478 2 19.07 00012865 XEROX CORPORATION "<br />
114105455 2 41.71 00012865 XEROX CORPORATION "<br />
114105476 2 50.83 00012865 XEROX CORPORATION "<br />
114105454 2 65.40 00012865 XEROX CORPORATION "<br />
114105462 2 79.80 00012865 XEROX CORPORATION "<br />
114105459 2 41.71 00012865 XEROX CORPORATION "<br />
114105451 2 61.23 00012865 XEROX CORPORATION "<br />
114105480 2 50.82 00012865 XEROX CORPORATION "<br />
114105458 2 41.37 00012865 XEROX CORPORATION "<br />
114105453 2 41.71 00012865 XEROX CORPORATION "<br />
114105477 2 50.83 00012865 XEROX CORPORATION "<br />
114105452 2 60.89 00012865 XEROX CORPORATION "<br />
114105475 2 29.98 00012865 XEROX CORPORATION "<br />
114105457 2 40.57 00012865 XEROX CORPORATION "<br />
114105467 2 2,142.46 00012865 XEROX CORPORATION "<br />
114105474 2 355.98 00012865 XEROX CORPORATION "<br />
114105466 2 41.71 00012865 XEROX CORPORATION "<br />
114105479 2 50.82 00012865 XEROX CORPORATION "<br />
114105472 2 106.72 00012865 XEROX CORPORATION "<br />
114105470 2 80.49 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 404 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
054128690 2 9.05 00012865 XEROX CORPORATION "<br />
114105464 2 41.71 00012865 XEROX CORPORATION "<br />
114105471 2 631.85 00012865 XEROX CORPORATION "<br />
054316328 2 105.45 00012865 XEROX CORPORATION "<br />
114105469 2 36.91 00012865 XEROX CORPORATION "<br />
114105468 2 36.91 00012865 XEROX CORPORATION "<br />
053869211 2 54.42 00012865 XEROX CORPORATION "<br />
114105449 2 42.06 00012865 XEROX CORPORATION "<br />
114105465 2 377.34 00012865 XEROX CORPORATION "<br />
114105453 3 29.29 00012865 XEROX CORPORATION "<br />
054316328 3 74.04 00012865 XEROX CORPORATION "<br />
114105455 3 29.29 00012865 XEROX CORPORATION "<br />
114105451 3 42.99 00012865 XEROX CORPORATION "<br />
114105465 3 264.93 00012865 XEROX CORPORATION "<br />
114105462 3 56.03 00012865 XEROX CORPORATION "<br />
114105470 3 56.52 00012865 XEROX CORPORATION "<br />
114105472 3 74.93 00012865 XEROX CORPORATION "<br />
114105460 3 29.29 00012865 XEROX CORPORATION "<br />
114105481 3 13.39 00012865 XEROX CORPORATION "<br />
114105458 3 29.05 00012865 XEROX CORPORATION "<br />
114105469 3 25.91 00012865 XEROX CORPORATION "<br />
054128690 3 6.35 00012865 XEROX CORPORATION "<br />
114105477 3 35.68 00012865 XEROX CORPORATION "<br />
114105475 3 21.05 00012865 XEROX CORPORATION "<br />
114105456 3 56.26 00012865 XEROX CORPORATION "<br />
114105463 3 21.37 00012865 XEROX CORPORATION "<br />
114105467 3 1,504.24 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 405 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105478 3 13.39 00012865 XEROX CORPORATION "<br />
114105449 3 29.53 00012865 XEROX CORPORATION "<br />
114105459 3 29.29 00012865 XEROX CORPORATION "<br />
114105476 3 35.68 00012865 XEROX CORPORATION "<br />
114105450 3 29.53 00012865 XEROX CORPORATION "<br />
114105461 3 29.29 00012865 XEROX CORPORATION "<br />
114105474 3 249.94 00012865 XEROX CORPORATION "<br />
053869211 3 38.21 00012865 XEROX CORPORATION "<br />
114105480 3 35.68 00012865 XEROX CORPORATION "<br />
114105468 3 25.91 00012865 XEROX CORPORATION "<br />
114105454 3 45.92 00012865 XEROX CORPORATION "<br />
114105452 3 42.75 00012865 XEROX CORPORATION "<br />
114105471 3 443.63 00012865 XEROX CORPORATION "<br />
114105479 3 35.68 00012865 XEROX CORPORATION "<br />
114105466 3 29.29 00012865 XEROX CORPORATION "<br />
114105457 3 28.48 00012865 XEROX CORPORATION "<br />
114105464 3 29.29 00012865 XEROX CORPORATION "<br />
114105466 5 10.04 00012865 XEROX CORPORATION "<br />
114105454 5 15.74 00012865 XEROX CORPORATION "<br />
114105480 5 12.23 00012865 XEROX CORPORATION "<br />
114105449 5 10.12 00012865 XEROX CORPORATION "<br />
114105453 5 10.04 00012865 XEROX CORPORATION "<br />
114105460 5 10.04 00012865 XEROX CORPORATION "<br />
114105461 5 10.04 00012865 XEROX CORPORATION "<br />
114105472 5 25.68 00012865 XEROX CORPORATION "<br />
114105481 5 4.59 00012865 XEROX CORPORATION "<br />
114105467 5 515.50 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 406 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105471 5 152.03 00012865 XEROX CORPORATION "<br />
114105476 5 12.23 00012865 XEROX CORPORATION "<br />
114105475 5 7.21 00012865 XEROX CORPORATION "<br />
114105469 5 8.88 00012865 XEROX CORPORATION "<br />
114105459 5 10.04 00012865 XEROX CORPORATION "<br />
053869211 5 13.09 00012865 XEROX CORPORATION "<br />
114105478 5 4.59 00012865 XEROX CORPORATION "<br />
114105450 5 10.12 00012865 XEROX CORPORATION "<br />
114105463 5 7.32 00012865 XEROX CORPORATION "<br />
114105468 5 8.88 00012865 XEROX CORPORATION "<br />
114105464 5 10.04 00012865 XEROX CORPORATION "<br />
114105457 5 9.76 00012865 XEROX CORPORATION "<br />
114105474 5 85.65 00012865 XEROX CORPORATION "<br />
114105477 5 12.23 00012865 XEROX CORPORATION "<br />
114105451 5 14.73 00012865 XEROX CORPORATION "<br />
054316328 5 25.37 00012865 XEROX CORPORATION "<br />
114105455 5 10.04 00012865 XEROX CORPORATION "<br />
114105465 5 90.79 00012865 XEROX CORPORATION "<br />
114105462 5 19.20 00012865 XEROX CORPORATION "<br />
114105456 5 19.28 00012865 XEROX CORPORATION "<br />
114105452 5 14.65 00012865 XEROX CORPORATION "<br />
114105479 5 12.23 00012865 XEROX CORPORATION "<br />
114105458 5 9.95 00012865 XEROX CORPORATION "<br />
054128690 5 2.18 00012865 XEROX CORPORATION "<br />
114105470 5 19.37 00012865 XEROX CORPORATION "<br />
114105457 6 17.20 00012865 XEROX CORPORATION "<br />
114105456 6 33.98 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 407 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105479 6 21.55 00012865 XEROX CORPORATION "<br />
114105478 6 8.08 00012865 XEROX CORPORATION "<br />
114105455 6 17.69 00012865 XEROX CORPORATION "<br />
114105481 6 8.08 00012865 XEROX CORPORATION "<br />
114105470 6 34.13 00012865 XEROX CORPORATION "<br />
114105469 6 15.65 00012865 XEROX CORPORATION "<br />
114105460 6 17.69 00012865 XEROX CORPORATION "<br />
114105452 6 25.82 00012865 XEROX CORPORATION "<br />
114105449 6 17.83 00012865 XEROX CORPORATION "<br />
114105459 6 17.69 00012865 XEROX CORPORATION "<br />
053869211 6 23.08 00012865 XEROX CORPORATION "<br />
114105463 6 12.91 00012865 XEROX CORPORATION "<br />
114105464 6 17.69 00012865 XEROX CORPORATION "<br />
114105468 6 15.65 00012865 XEROX CORPORATION "<br />
114105450 6 17.83 00012865 XEROX CORPORATION "<br />
114105474 6 150.95 00012865 XEROX CORPORATION "<br />
114105451 6 25.96 00012865 XEROX CORPORATION "<br />
114105475 6 12.71 00012865 XEROX CORPORATION "<br />
114105458 6 17.54 00012865 XEROX CORPORATION "<br />
114105477 6 21.55 00012865 XEROX CORPORATION "<br />
054128690 6 3.84 00012865 XEROX CORPORATION "<br />
114105461 6 17.69 00012865 XEROX CORPORATION "<br />
114105476 6 21.55 00012865 XEROX CORPORATION "<br />
114105467 6 908.47 00012865 XEROX CORPORATION "<br />
114105462 6 33.84 00012865 XEROX CORPORATION "<br />
114105465 6 160.00 00012865 XEROX CORPORATION "<br />
114105454 6 27.73 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 408 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
054316328 6 44.71 00012865 XEROX CORPORATION "<br />
114105466 6 17.69 00012865 XEROX CORPORATION "<br />
114105471 6 267.92 00012865 XEROX CORPORATION "<br />
114105480 6 21.55 00012865 XEROX CORPORATION "<br />
114105472 6 45.25 00012865 XEROX CORPORATION "<br />
114105453 6 17.69 00012865 XEROX CORPORATION "<br />
114105477 7 35.48 00012865 XEROX CORPORATION "<br />
114105459 7 29.12 00012865 XEROX CORPORATION "<br />
114105457 7 28.32 00012865 XEROX CORPORATION "<br />
114105468 7 25.76 00012865 XEROX CORPORATION "<br />
114105467 7 1,495.41 00012865 XEROX CORPORATION "<br />
114105458 7 28.88 00012865 XEROX CORPORATION "<br />
114105460 7 29.12 00012865 XEROX CORPORATION "<br />
114105480 7 35.48 00012865 XEROX CORPORATION "<br />
114105474 7 248.47 00012865 XEROX CORPORATION "<br />
054316328 7 73.60 00012865 XEROX CORPORATION "<br />
114105469 7 25.76 00012865 XEROX CORPORATION "<br />
114105462 7 55.70 00012865 XEROX CORPORATION "<br />
114105452 7 42.50 00012865 XEROX CORPORATION "<br />
054128690 7 6.32 00012865 XEROX CORPORATION "<br />
114105472 7 74.49 00012865 XEROX CORPORATION "<br />
114105451 7 42.74 00012865 XEROX CORPORATION "<br />
114105465 7 263.38 00012865 XEROX CORPORATION "<br />
114105450 7 29.35 00012865 XEROX CORPORATION "<br />
114105464 7 29.12 00012865 XEROX CORPORATION "<br />
053869211 7 37.99 00012865 XEROX CORPORATION "<br />
114105463 7 21.25 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 409 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105461 7 29.12 00012865 XEROX CORPORATION "<br />
114105449 7 29.35 00012865 XEROX CORPORATION "<br />
114105475 7 20.92 00012865 XEROX CORPORATION "<br />
114105478 7 13.31 00012865 XEROX CORPORATION "<br />
114105456 7 55.93 00012865 XEROX CORPORATION "<br />
114105470 7 56.18 00012865 XEROX CORPORATION "<br />
114105455 7 29.12 00012865 XEROX CORPORATION "<br />
114105481 7 13.31 00012865 XEROX CORPORATION "<br />
114105453 7 29.12 00012865 XEROX CORPORATION "<br />
114105479 7 35.48 00012865 XEROX CORPORATION "<br />
114105476 7 35.48 00012865 XEROX CORPORATION "<br />
114105471 7 441.02 00012865 XEROX CORPORATION "<br />
114105454 7 45.65 00012865 XEROX CORPORATION "<br />
114105466 7 29.12 00012865 XEROX CORPORATION "<br />
114105456 8 44.42 00012865 XEROX CORPORATION "<br />
114105449 8 23.31 00012865 XEROX CORPORATION "<br />
114105459 8 23.12 00012865 XEROX CORPORATION "<br />
054316328 8 58.46 00012865 XEROX CORPORATION "<br />
114105453 8 23.13 00012865 XEROX CORPORATION "<br />
114105457 8 22.49 00012865 XEROX CORPORATION "<br />
114105458 8 22.94 00012865 XEROX CORPORATION "<br />
114105455 8 23.13 00012865 XEROX CORPORATION "<br />
114105450 8 23.31 00012865 XEROX CORPORATION "<br />
054128690 8 5.02 00012865 XEROX CORPORATION "<br />
114105454 8 36.25 00012865 XEROX CORPORATION "<br />
114105451 8 33.94 00012865 XEROX CORPORATION "<br />
114105452 8 33.75 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 410 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
053869211 8 30.17 00012865 XEROX CORPORATION "<br />
114105478 8 10.57 00012865 XEROX CORPORATION "<br />
114105477 8 28.18 00012865 XEROX CORPORATION "<br />
114105470 8 44.62 00012865 XEROX CORPORATION "<br />
114105466 8 23.13 00012865 XEROX CORPORATION "<br />
114105462 8 44.24 00012865 XEROX CORPORATION "<br />
114105460 8 23.13 00012865 XEROX CORPORATION "<br />
114105471 8 350.27 00012865 XEROX CORPORATION "<br />
114105474 8 197.34 00012865 XEROX CORPORATION "<br />
114105464 8 23.12 00012865 XEROX CORPORATION "<br />
114105480 8 28.18 00012865 XEROX CORPORATION "<br />
114105465 8 209.18 00012865 XEROX CORPORATION "<br />
114105475 8 16.62 00012865 XEROX CORPORATION "<br />
114105476 8 28.18 00012865 XEROX CORPORATION "<br />
114105461 8 23.12 00012865 XEROX CORPORATION "<br />
114105469 8 20.46 00012865 XEROX CORPORATION "<br />
114105479 8 28.18 00012865 XEROX CORPORATION "<br />
114105468 8 20.46 00012865 XEROX CORPORATION "<br />
114105463 8 16.88 00012865 XEROX CORPORATION "<br />
114105481 8 10.57 00012865 XEROX CORPORATION "<br />
114105472 8 59.16 00012865 XEROX CORPORATION "<br />
114105467 8 1,187.69 00012865 XEROX CORPORATION "<br />
114105460 9 17.29 00012865 XEROX CORPORATION "<br />
114105457 9 16.82 00012865 XEROX CORPORATION "<br />
114105481 9 7.90 00012865 XEROX CORPORATION "<br />
114105474 9 147.58 00012865 XEROX CORPORATION "<br />
114105479 9 21.07 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 411 of 477
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
054128690 9 3.75 00012865 XEROX CORPORATION "<br />
114105467 9 888.19 00012865 XEROX CORPORATION "<br />
114105461 9 17.29 00012865 XEROX CORPORATION "<br />
114105464 9 17.29 00012865 XEROX CORPORATION "<br />
114105455 9 17.29 00012865 XEROX CORPORATION "<br />
114105476 9 21.07 00012865 XEROX CORPORATION "<br />
114105450 9 17.43 00012865 XEROX CORPORATION "<br />
114105463 9 12.62 00012865 XEROX CORPORATION "<br />
114105451 9 25.38 00012865 XEROX CORPORATION "<br />
114105465 9 156.43 00012865 XEROX CORPORATION "<br />
114105449 9 17.43 00012865 XEROX CORPORATION "<br />
114105477 9 21.07 00012865 XEROX CORPORATION "<br />
114105456 9 33.22 00012865 XEROX CORPORATION "<br />
053869211 9 22.56 00012865 XEROX CORPORATION "<br />
114105452 9 25.24 00012865 XEROX CORPORATION "<br />
114105468 9 15.30 00012865 XEROX CORPORATION "<br />
114105480 9 21.07 00012865 XEROX CORPORATION "<br />
114105466 9 17.29 00012865 XEROX CORPORATION "<br />
114105475 9 12.43 00012865 XEROX CORPORATION "<br />
114105458 9 17.15 00012865 XEROX CORPORATION "<br />
114105462 9 33.08 00012865 XEROX CORPORATION "<br />
114105469 9 15.30 00012865 XEROX CORPORATION "<br />
114105478 9 7.90 00012865 XEROX CORPORATION "<br />
114105472 9 44.24 00012865 XEROX CORPORATION "<br />
114105453 9 17.29 00012865 XEROX CORPORATION "<br />
114105454 9 27.11 00012865 XEROX CORPORATION "<br />
114105471 9 261.94 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 412 of 477
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1991<br />
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1991<br />
1991<br />
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105459 9 17.29 00012865 XEROX CORPORATION "<br />
114105470 9 33.37 00012865 XEROX CORPORATION "<br />
054316328 9 43.71 00012865 XEROX CORPORATION "<br />
114105480 10 23.09 00012865 XEROX CORPORATION "<br />
114105452 10 27.65 00012865 XEROX CORPORATION "<br />
114105453 10 18.95 00012865 XEROX CORPORATION "<br />
114105466 10 18.95 00012865 XEROX CORPORATION "<br />
114105460 10 18.95 00012865 XEROX CORPORATION "<br />
114105470 10 36.56 00012865 XEROX CORPORATION "<br />
114105462 10 36.24 00012865 XEROX CORPORATION "<br />
053869211 10 24.72 00012865 XEROX CORPORATION "<br />
054316328 10 47.90 00012865 XEROX CORPORATION "<br />
114105463 10 13.83 00012865 XEROX CORPORATION "<br />
114105479 10 23.09 00012865 XEROX CORPORATION "<br />
114105459 10 18.95 00012865 XEROX CORPORATION "<br />
114105455 10 18.95 00012865 XEROX CORPORATION "<br />
114105476 10 23.09 00012865 XEROX CORPORATION "<br />
114105461 10 18.95 00012865 XEROX CORPORATION "<br />
114105464 10 18.95 00012865 XEROX CORPORATION "<br />
114105478 10 8.66 00012865 XEROX CORPORATION "<br />
114105456 10 36.39 00012865 XEROX CORPORATION "<br />
114105472 10 48.47 00012865 XEROX CORPORATION "<br />
114105475 10 13.61 00012865 XEROX CORPORATION "<br />
114105451 10 27.81 00012865 XEROX CORPORATION "<br />
114105449 10 19.10 00012865 XEROX CORPORATION "<br />
114105465 10 171.39 00012865 XEROX CORPORATION "<br />
114105471 10 286.99 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 413 of 477
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1991<br />
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1991<br />
1991<br />
1991<br />
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105450 10 19.10 00012865 XEROX CORPORATION "<br />
114105457 10 18.43 00012865 XEROX CORPORATION "<br />
114105474 10 161.69 00012865 XEROX CORPORATION "<br />
114105454 10 29.70 00012865 XEROX CORPORATION "<br />
114105481 10 8.66 00012865 XEROX CORPORATION "<br />
114105469 10 16.76 00012865 XEROX CORPORATION "<br />
114105458 10 18.79 00012865 XEROX CORPORATION "<br />
114105467 10 973.12 00012865 XEROX CORPORATION "<br />
114105468 10 16.76 00012865 XEROX CORPORATION "<br />
054128690 10 4.11 00012865 XEROX CORPORATION "<br />
114105477 10 23.09 00012865 XEROX CORPORATION "<br />
054128690 11 4.41 00012865 XEROX CORPORATION "<br />
114105478 11 9.30 00012865 XEROX CORPORATION "<br />
114105454 11 31.89 00012865 XEROX CORPORATION "<br />
114105475 11 14.62 00012865 XEROX CORPORATION "<br />
053869211 11 26.54 00012865 XEROX CORPORATION "<br />
114105467 11 1,044.87 00012865 XEROX CORPORATION "<br />
114105461 11 20.34 00012865 XEROX CORPORATION "<br />
114105458 11 20.18 00012865 XEROX CORPORATION "<br />
114105472 11 52.05 00012865 XEROX CORPORATION "<br />
114105481 11 9.30 00012865 XEROX CORPORATION "<br />
114105471 11 308.15 00012865 XEROX CORPORATION "<br />
114105456 11 39.08 00012865 XEROX CORPORATION "<br />
114105451 11 29.86 00012865 XEROX CORPORATION "<br />
114105449 11 20.51 00012865 XEROX CORPORATION "<br />
114105463 11 14.85 00012865 XEROX CORPORATION "<br />
054316328 11 51.43 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 414 of 477
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1991<br />
1991<br />
1991<br />
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105450 11 20.51 00012865 XEROX CORPORATION "<br />
114105455 11 20.34 00012865 XEROX CORPORATION "<br />
114105457 11 19.79 00012865 XEROX CORPORATION "<br />
114105479 11 24.79 00012865 XEROX CORPORATION "<br />
114105460 11 20.34 00012865 XEROX CORPORATION "<br />
114105459 11 20.34 00012865 XEROX CORPORATION "<br />
114105470 11 39.26 00012865 XEROX CORPORATION "<br />
114105468 11 18.00 00012865 XEROX CORPORATION "<br />
114105462 11 38.92 00012865 XEROX CORPORATION "<br />
114105466 11 20.34 00012865 XEROX CORPORATION "<br />
114105464 11 20.34 00012865 XEROX CORPORATION "<br />
114105477 11 24.79 00012865 XEROX CORPORATION "<br />
114105480 11 24.79 00012865 XEROX CORPORATION "<br />
114105469 11 18.00 00012865 XEROX CORPORATION "<br />
114105452 11 29.69 00012865 XEROX CORPORATION "<br />
114105476 11 24.79 00012865 XEROX CORPORATION "<br />
114105465 11 184.03 00012865 XEROX CORPORATION "<br />
114105453 11 20.34 00012865 XEROX CORPORATION "<br />
114105474 11 173.61 00012865 XEROX CORPORATION "<br />
114105475 12 12.71 00012865 XEROX CORPORATION "<br />
114105468 12 15.65 00012865 XEROX CORPORATION "<br />
114105476 12 21.55 00012865 XEROX CORPORATION "<br />
114105461 12 17.69 00012865 XEROX CORPORATION "<br />
114105455 12 17.69 00012865 XEROX CORPORATION "<br />
114105481 12 8.08 00012865 XEROX CORPORATION "<br />
114105472 12 45.25 00012865 XEROX CORPORATION "<br />
114105463 12 12.91 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 415 of 477
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1991<br />
1991<br />
1991<br />
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105478 12 8.08 00012865 XEROX CORPORATION "<br />
114105450 12 17.83 00012865 XEROX CORPORATION "<br />
114105459 12 17.69 00012865 XEROX CORPORATION "<br />
114105479 12 21.55 00012865 XEROX CORPORATION "<br />
114105462 12 33.84 00012865 XEROX CORPORATION "<br />
053869211 12 23.08 00012865 XEROX CORPORATION "<br />
114105457 12 17.20 00012865 XEROX CORPORATION "<br />
114105460 12 17.69 00012865 XEROX CORPORATION "<br />
114105466 12 17.69 00012865 XEROX CORPORATION "<br />
114105469 12 15.65 00012865 XEROX CORPORATION "<br />
114105470 12 34.13 00012865 XEROX CORPORATION "<br />
114105452 12 25.82 00012865 XEROX CORPORATION "<br />
114105465 12 160.00 00012865 XEROX CORPORATION "<br />
114105474 12 150.95 00012865 XEROX CORPORATION "<br />
114105480 12 21.55 00012865 XEROX CORPORATION "<br />
114105453 12 17.69 00012865 XEROX CORPORATION "<br />
114105454 12 27.73 00012865 XEROX CORPORATION "<br />
114105477 12 21.55 00012865 XEROX CORPORATION "<br />
054128690 12 3.84 00012865 XEROX CORPORATION "<br />
114105449 12 17.83 00012865 XEROX CORPORATION "<br />
114105471 12 267.92 00012865 XEROX CORPORATION "<br />
054316328 12 44.71 00012865 XEROX CORPORATION "<br />
114105458 12 17.54 00012865 XEROX CORPORATION "<br />
114105467 12 908.47 00012865 XEROX CORPORATION "<br />
114105456 12 33.98 00012865 XEROX CORPORATION "<br />
114105451 12 25.96 00012865 XEROX CORPORATION "<br />
114105464 12 17.69 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 416 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105462 13 41.45 00012865 XEROX CORPORATION "<br />
114105477 13 26.40 00012865 XEROX CORPORATION "<br />
114105454 13 33.98 00012865 XEROX CORPORATION "<br />
114105452 13 31.63 00012865 XEROX CORPORATION "<br />
114105461 13 21.67 00012865 XEROX CORPORATION "<br />
114105451 13 31.81 00012865 XEROX CORPORATION "<br />
114105453 13 21.67 00012865 XEROX CORPORATION "<br />
114105469 13 19.17 00012865 XEROX CORPORATION "<br />
114105468 13 19.17 00012865 XEROX CORPORATION "<br />
114105476 13 26.40 00012865 XEROX CORPORATION "<br />
114105480 13 26.40 00012865 XEROX CORPORATION "<br />
114105465 13 196.03 00012865 XEROX CORPORATION "<br />
114105470 13 41.82 00012865 XEROX CORPORATION "<br />
053869211 13 28.27 00012865 XEROX CORPORATION "<br />
114105479 13 26.40 00012865 XEROX CORPORATION "<br />
114105478 13 9.90 00012865 XEROX CORPORATION "<br />
114105457 13 21.08 00012865 XEROX CORPORATION "<br />
114105474 13 184.93 00012865 XEROX CORPORATION "<br />
114105467 13 1,113.02 00012865 XEROX CORPORATION "<br />
114105458 13 21.49 00012865 XEROX CORPORATION "<br />
054128690 13 4.70 00012865 XEROX CORPORATION "<br />
114105481 13 9.90 00012865 XEROX CORPORATION "<br />
114105466 13 21.67 00012865 XEROX CORPORATION "<br />
114105475 13 15.57 00012865 XEROX CORPORATION "<br />
054316328 13 54.78 00012865 XEROX CORPORATION "<br />
114105455 13 21.67 00012865 XEROX CORPORATION "<br />
114105464 13 21.67 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 417 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105456 13 41.63 00012865 XEROX CORPORATION "<br />
114105449 13 21.85 00012865 XEROX CORPORATION "<br />
114105471 13 328.25 00012865 XEROX CORPORATION "<br />
114105460 13 21.67 00012865 XEROX CORPORATION "<br />
114105459 13 21.67 00012865 XEROX CORPORATION "<br />
114105450 13 21.85 00012865 XEROX CORPORATION "<br />
114105472 13 55.44 00012865 XEROX CORPORATION "<br />
114105463 13 15.82 00012865 XEROX CORPORATION "<br />
114105477 14 21.55 00012865 XEROX CORPORATION "<br />
114105472 14 45.25 00012865 XEROX CORPORATION "<br />
114105470 14 34.13 00012865 XEROX CORPORATION "<br />
114105469 14 15.65 00012865 XEROX CORPORATION "<br />
114105453 14 17.69 00012865 XEROX CORPORATION "<br />
054316328 14 44.71 00012865 XEROX CORPORATION "<br />
114105471 14 267.92 00012865 XEROX CORPORATION "<br />
114105464 14 17.69 00012865 XEROX CORPORATION "<br />
114105450 14 17.83 00012865 XEROX CORPORATION "<br />
114105463 14 12.91 00012865 XEROX CORPORATION "<br />
114105475 14 12.71 00012865 XEROX CORPORATION "<br />
114105476 14 21.55 00012865 XEROX CORPORATION "<br />
114105449 14 17.83 00012865 XEROX CORPORATION "<br />
114105466 14 17.69 00012865 XEROX CORPORATION "<br />
114105462 14 33.84 00012865 XEROX CORPORATION "<br />
114105468 14 15.65 00012865 XEROX CORPORATION "<br />
114105474 14 150.95 00012865 XEROX CORPORATION "<br />
114105465 14 160.00 00012865 XEROX CORPORATION "<br />
114105452 14 25.82 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 418 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
053869211 14 23.08 00012865 XEROX CORPORATION "<br />
114105467 14 908.47 00012865 XEROX CORPORATION "<br />
054128690 14 3.84 00012865 XEROX CORPORATION "<br />
114105451 14 25.96 00012865 XEROX CORPORATION "<br />
114105460 14 17.69 00012865 XEROX CORPORATION "<br />
114105457 14 17.20 00012865 XEROX CORPORATION "<br />
114105481 14 8.08 00012865 XEROX CORPORATION "<br />
114105459 14 17.69 00012865 XEROX CORPORATION "<br />
114105458 14 17.54 00012865 XEROX CORPORATION "<br />
114105479 14 21.55 00012865 XEROX CORPORATION "<br />
114105478 14 8.08 00012865 XEROX CORPORATION "<br />
114105454 14 27.73 00012865 XEROX CORPORATION "<br />
114105461 14 17.69 00012865 XEROX CORPORATION "<br />
114105455 14 17.69 00012865 XEROX CORPORATION "<br />
114105480 14 21.55 00012865 XEROX CORPORATION "<br />
114105456 14 33.98 00012865 XEROX CORPORATION "<br />
114105456 15 48.53 00012865 XEROX CORPORATION "<br />
114105461 15 25.27 00012865 XEROX CORPORATION "<br />
114105451 15 37.09 00012865 XEROX CORPORATION "<br />
114105464 15 25.27 00012865 XEROX CORPORATION "<br />
114105466 15 25.27 00012865 XEROX CORPORATION "<br />
054316328 15 63.87 00012865 XEROX CORPORATION "<br />
114105477 15 30.79 00012865 XEROX CORPORATION "<br />
114105454 15 39.61 00012865 XEROX CORPORATION "<br />
114105462 15 48.34 00012865 XEROX CORPORATION "<br />
114105474 15 215.63 00012865 XEROX CORPORATION "<br />
114105467 15 1,297.75 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 419 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105470 15 48.76 00012865 XEROX CORPORATION "<br />
114105480 15 30.79 00012865 XEROX CORPORATION "<br />
114105465 15 228.57 00012865 XEROX CORPORATION "<br />
053869211 15 32.97 00012865 XEROX CORPORATION "<br />
114105452 15 36.88 00012865 XEROX CORPORATION "<br />
114105460 15 25.27 00012865 XEROX CORPORATION "<br />
114105457 15 24.57 00012865 XEROX CORPORATION "<br />
114105476 15 30.79 00012865 XEROX CORPORATION "<br />
114105475 15 18.16 00012865 XEROX CORPORATION "<br />
114105478 15 11.55 00012865 XEROX CORPORATION "<br />
114105450 15 25.47 00012865 XEROX CORPORATION "<br />
114105459 15 25.27 00012865 XEROX CORPORATION "<br />
114105479 15 30.79 00012865 XEROX CORPORATION "<br />
114105463 15 18.44 00012865 XEROX CORPORATION "<br />
114105469 15 22.36 00012865 XEROX CORPORATION "<br />
054128690 15 5.48 00012865 XEROX CORPORATION "<br />
114105471 15 382.73 00012865 XEROX CORPORATION "<br />
114105453 15 25.27 00012865 XEROX CORPORATION "<br />
114105472 15 64.64 00012865 XEROX CORPORATION "<br />
114105481 15 11.55 00012865 XEROX CORPORATION "<br />
114105449 15 25.47 00012865 XEROX CORPORATION "<br />
114105455 15 25.27 00012865 XEROX CORPORATION "<br />
114105468 15 22.36 00012865 XEROX CORPORATION "<br />
114105458 15 25.06 00012865 XEROX CORPORATION "<br />
114105476 16 20.00 00012865 XEROX CORPORATION "<br />
114105450 16 16.55 00012865 XEROX CORPORATION "<br />
114105460 16 16.41 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 420 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105456 16 31.52 00012865 XEROX CORPORATION "<br />
053869211 16 21.41 00012865 XEROX CORPORATION "<br />
114105479 16 20.00 00012865 XEROX CORPORATION "<br />
114105465 16 148.46 00012865 XEROX CORPORATION "<br />
114105474 16 140.06 00012865 XEROX CORPORATION "<br />
114105463 16 11.98 00012865 XEROX CORPORATION "<br />
114105464 16 16.41 00012865 XEROX CORPORATION "<br />
114105475 16 11.79 00012865 XEROX CORPORATION "<br />
054316328 16 41.49 00012865 XEROX CORPORATION "<br />
114105471 16 248.59 00012865 XEROX CORPORATION "<br />
114105449 16 16.55 00012865 XEROX CORPORATION "<br />
114105451 16 24.09 00012865 XEROX CORPORATION "<br />
114105455 16 16.41 00012865 XEROX CORPORATION "<br />
114105480 16 20.00 00012865 XEROX CORPORATION "<br />
114105469 16 14.52 00012865 XEROX CORPORATION "<br />
114105453 16 16.41 00012865 XEROX CORPORATION "<br />
114105481 16 7.50 00012865 XEROX CORPORATION "<br />
114105472 16 41.99 00012865 XEROX CORPORATION "<br />
114105452 16 23.95 00012865 XEROX CORPORATION "<br />
114105467 16 842.92 00012865 XEROX CORPORATION "<br />
114105466 16 16.41 00012865 XEROX CORPORATION "<br />
054128690 16 3.56 00012865 XEROX CORPORATION "<br />
114105468 16 14.52 00012865 XEROX CORPORATION "<br />
114105458 16 16.28 00012865 XEROX CORPORATION "<br />
114105462 16 31.39 00012865 XEROX CORPORATION "<br />
114105470 16 31.67 00012865 XEROX CORPORATION "<br />
114105454 16 25.73 00012865 XEROX CORPORATION "<br />
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1991<br />
1991<br />
1991<br />
114105459 16 16.41 00012865 XEROX CORPORATION "<br />
114105461 16 16.41 00012865 XEROX CORPORATION "<br />
114105477 16 20.00 00012865 XEROX CORPORATION "<br />
114105478 16 7.50 00012865 XEROX CORPORATION "<br />
114105457 16 15.96 00012865 XEROX CORPORATION "<br />
114105476 17 21.55 00012865 XEROX CORPORATION "<br />
054128690 17 3.84 00012865 XEROX CORPORATION "<br />
114105474 17 150.95 00012865 XEROX CORPORATION "<br />
114105461 17 17.69 00012865 XEROX CORPORATION "<br />
054316328 17 44.71 00012865 XEROX CORPORATION "<br />
114105481 17 8.08 00012865 XEROX CORPORATION "<br />
114105455 17 17.69 00012865 XEROX CORPORATION "<br />
114105471 17 267.92 00012865 XEROX CORPORATION "<br />
114105453 17 17.69 00012865 XEROX CORPORATION "<br />
114105449 17 17.83 00012865 XEROX CORPORATION "<br />
114105458 17 17.54 00012865 XEROX CORPORATION "<br />
114105475 17 12.71 00012865 XEROX CORPORATION "<br />
114105469 17 15.65 00012865 XEROX CORPORATION "<br />
114105479 17 21.55 00012865 XEROX CORPORATION "<br />
114105459 17 17.69 00012865 XEROX CORPORATION "<br />
114105450 17 17.83 00012865 XEROX CORPORATION "<br />
114105478 17 8.08 00012865 XEROX CORPORATION "<br />
114105468 17 15.65 00012865 XEROX CORPORATION "<br />
114105457 17 17.20 00012865 XEROX CORPORATION "<br />
114105466 17 17.69 00012865 XEROX CORPORATION "<br />
114105463 17 12.91 00012865 XEROX CORPORATION "<br />
114105470 17 34.13 00012865 XEROX CORPORATION "<br />
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Page 422 of 477
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105462 17 33.84 00012865 XEROX CORPORATION "<br />
114105460 17 17.69 00012865 XEROX CORPORATION "<br />
053869211 17 23.08 00012865 XEROX CORPORATION "<br />
114105452 17 25.82 00012865 XEROX CORPORATION "<br />
114105465 17 160.00 00012865 XEROX CORPORATION "<br />
114105477 17 21.55 00012865 XEROX CORPORATION "<br />
114105480 17 21.55 00012865 XEROX CORPORATION "<br />
114105472 17 45.25 00012865 XEROX CORPORATION "<br />
114105454 17 27.73 00012865 XEROX CORPORATION "<br />
114105467 17 908.47 00012865 XEROX CORPORATION "<br />
114105464 17 17.69 00012865 XEROX CORPORATION "<br />
114105456 17 33.98 00012865 XEROX CORPORATION "<br />
114105451 17 25.96 00012865 XEROX CORPORATION "<br />
114105470 18 48.76 00012865 XEROX CORPORATION "<br />
114105474 18 215.63 00012865 XEROX CORPORATION "<br />
114105479 18 30.79 00012865 XEROX CORPORATION "<br />
114105466 18 25.27 00012865 XEROX CORPORATION "<br />
114105458 18 25.06 00012865 XEROX CORPORATION "<br />
114105475 18 18.16 00012865 XEROX CORPORATION "<br />
114105463 18 18.44 00012865 XEROX CORPORATION "<br />
114105464 18 25.27 00012865 XEROX CORPORATION "<br />
114105460 18 25.27 00012865 XEROX CORPORATION "<br />
114105469 18 22.36 00012865 XEROX CORPORATION "<br />
114105465 18 228.57 00012865 XEROX CORPORATION "<br />
053869211 18 32.97 00012865 XEROX CORPORATION "<br />
054316328 18 63.87 00012865 XEROX CORPORATION "<br />
114105449 18 25.47 00012865 XEROX CORPORATION "<br />
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Page 423 of 477
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
054128690 18 5.48 00012865 XEROX CORPORATION "<br />
114105467 18 1,297.75 00012865 XEROX CORPORATION "<br />
114105472 18 64.64 00012865 XEROX CORPORATION "<br />
114105468 18 22.36 00012865 XEROX CORPORATION "<br />
114105457 18 24.57 00012865 XEROX CORPORATION "<br />
114105481 18 11.55 00012865 XEROX CORPORATION "<br />
114105456 18 48.53 00012865 XEROX CORPORATION "<br />
114105480 18 30.79 00012865 XEROX CORPORATION "<br />
114105451 18 37.09 00012865 XEROX CORPORATION "<br />
114105454 18 39.61 00012865 XEROX CORPORATION "<br />
114105459 18 25.27 00012865 XEROX CORPORATION "<br />
114105453 18 25.27 00012865 XEROX CORPORATION "<br />
114105450 18 25.47 00012865 XEROX CORPORATION "<br />
114105471 18 382.73 00012865 XEROX CORPORATION "<br />
114105461 18 25.27 00012865 XEROX CORPORATION "<br />
114105455 18 25.27 00012865 XEROX CORPORATION "<br />
114105476 18 30.79 00012865 XEROX CORPORATION "<br />
114105462 18 48.34 00012865 XEROX CORPORATION "<br />
114105477 18 30.79 00012865 XEROX CORPORATION "<br />
114105478 18 11.55 00012865 XEROX CORPORATION "<br />
114105452 18 36.88 00012865 XEROX CORPORATION "<br />
114105480 19 21.55 00012865 XEROX CORPORATION "<br />
054128690 19 3.84 00012865 XEROX CORPORATION "<br />
114105471 19 267.92 00012865 XEROX CORPORATION "<br />
054316328 19 44.71 00012865 XEROX CORPORATION "<br />
114105456 19 33.98 00012865 XEROX CORPORATION "<br />
114105449 19 17.83 00012865 XEROX CORPORATION "<br />
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Page 424 of 477
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105468 19 15.65 00012865 XEROX CORPORATION "<br />
114105463 19 12.91 00012865 XEROX CORPORATION "<br />
114105477 19 21.55 00012865 XEROX CORPORATION "<br />
114105461 19 17.69 00012865 XEROX CORPORATION "<br />
114105476 19 21.55 00012865 XEROX CORPORATION "<br />
114105459 19 17.69 00012865 XEROX CORPORATION "<br />
114105464 19 17.69 00012865 XEROX CORPORATION "<br />
114105451 19 25.96 00012865 XEROX CORPORATION "<br />
114105481 19 8.08 00012865 XEROX CORPORATION "<br />
114105474 19 150.95 00012865 XEROX CORPORATION "<br />
114105466 19 17.69 00012865 XEROX CORPORATION "<br />
114105467 19 908.47 00012865 XEROX CORPORATION "<br />
114105470 19 34.13 00012865 XEROX CORPORATION "<br />
114105478 19 8.08 00012865 XEROX CORPORATION "<br />
114105475 19 12.71 00012865 XEROX CORPORATION "<br />
114105462 19 33.84 00012865 XEROX CORPORATION "<br />
114105469 19 15.65 00012865 XEROX CORPORATION "<br />
114105460 19 17.69 00012865 XEROX CORPORATION "<br />
114105450 19 17.83 00012865 XEROX CORPORATION "<br />
053869211 19 23.08 00012865 XEROX CORPORATION "<br />
114105457 19 17.20 00012865 XEROX CORPORATION "<br />
114105455 19 17.69 00012865 XEROX CORPORATION "<br />
114105453 19 17.69 00012865 XEROX CORPORATION "<br />
114105479 19 21.55 00012865 XEROX CORPORATION "<br />
114105454 19 27.73 00012865 XEROX CORPORATION "<br />
114105452 19 25.82 00012865 XEROX CORPORATION "<br />
114105472 19 45.25 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 425 of 477
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105465 19 160.00 00012865 XEROX CORPORATION "<br />
114105458 19 17.54 00012865 XEROX CORPORATION "<br />
114105462 20 33.84 00012865 XEROX CORPORATION "<br />
114105466 20 17.69 00012865 XEROX CORPORATION "<br />
114105452 20 25.82 00012865 XEROX CORPORATION "<br />
114105460 20 17.69 00012865 XEROX CORPORATION "<br />
114105478 20 8.08 00012865 XEROX CORPORATION "<br />
114105477 20 21.55 00012865 XEROX CORPORATION "<br />
114105464 20 17.69 00012865 XEROX CORPORATION "<br />
114105467 20 908.47 00012865 XEROX CORPORATION "<br />
114105456 20 33.98 00012865 XEROX CORPORATION "<br />
114105470 20 34.13 00012865 XEROX CORPORATION "<br />
114105451 20 25.96 00012865 XEROX CORPORATION "<br />
053869211 20 23.08 00012865 XEROX CORPORATION "<br />
114105476 20 21.55 00012865 XEROX CORPORATION "<br />
114105454 20 27.73 00012865 XEROX CORPORATION "<br />
054316328 20 44.71 00012865 XEROX CORPORATION "<br />
114105480 20 21.55 00012865 XEROX CORPORATION "<br />
114105457 20 17.20 00012865 XEROX CORPORATION "<br />
114105465 20 160.00 00012865 XEROX CORPORATION "<br />
114105481 20 8.08 00012865 XEROX CORPORATION "<br />
114105463 20 12.91 00012865 XEROX CORPORATION "<br />
114105479 20 21.55 00012865 XEROX CORPORATION "<br />
114105458 20 17.54 00012865 XEROX CORPORATION "<br />
114105449 20 17.83 00012865 XEROX CORPORATION "<br />
114105453 20 17.69 00012865 XEROX CORPORATION "<br />
114105468 20 15.65 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 426 of 477
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1991<br />
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1991<br />
1991<br />
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105472 20 45.25 00012865 XEROX CORPORATION "<br />
114105461 20 17.69 00012865 XEROX CORPORATION "<br />
114105459 20 17.69 00012865 XEROX CORPORATION "<br />
054128690 20 3.84 00012865 XEROX CORPORATION "<br />
114105450 20 17.83 00012865 XEROX CORPORATION "<br />
114105469 20 15.65 00012865 XEROX CORPORATION "<br />
114105475 20 12.71 00012865 XEROX CORPORATION "<br />
114105471 20 267.92 00012865 XEROX CORPORATION "<br />
114105474 20 150.95 00012865 XEROX CORPORATION "<br />
114105455 20 17.69 00012865 XEROX CORPORATION "<br />
114105472 21 45.25 00012865 XEROX CORPORATION "<br />
114105465 21 160.00 00012865 XEROX CORPORATION "<br />
114105479 21 21.55 00012865 XEROX CORPORATION "<br />
114105476 21 21.55 00012865 XEROX CORPORATION "<br />
054128690 21 3.84 00012865 XEROX CORPORATION "<br />
114105454 21 27.73 00012865 XEROX CORPORATION "<br />
114105470 21 34.13 00012865 XEROX CORPORATION "<br />
114105460 21 17.69 00012865 XEROX CORPORATION "<br />
114105459 21 17.69 00012865 XEROX CORPORATION "<br />
114105462 21 33.84 00012865 XEROX CORPORATION "<br />
114105453 21 17.69 00012865 XEROX CORPORATION "<br />
053869211 21 23.08 00012865 XEROX CORPORATION "<br />
114105450 21 17.83 00012865 XEROX CORPORATION "<br />
114105466 21 17.69 00012865 XEROX CORPORATION "<br />
114105469 21 15.65 00012865 XEROX CORPORATION "<br />
114105455 21 17.69 00012865 XEROX CORPORATION "<br />
114105475 21 12.71 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 427 of 477
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1991<br />
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1991<br />
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105458 21 17.54 00012865 XEROX CORPORATION "<br />
114105477 21 21.55 00012865 XEROX CORPORATION "<br />
114105474 21 150.95 00012865 XEROX CORPORATION "<br />
114105480 21 21.55 00012865 XEROX CORPORATION "<br />
114105478 21 8.08 00012865 XEROX CORPORATION "<br />
114105481 21 8.08 00012865 XEROX CORPORATION "<br />
114105464 21 17.69 00012865 XEROX CORPORATION "<br />
114105467 21 908.47 00012865 XEROX CORPORATION "<br />
114105449 21 17.83 00012865 XEROX CORPORATION "<br />
114105461 21 17.69 00012865 XEROX CORPORATION "<br />
114105451 21 25.96 00012865 XEROX CORPORATION "<br />
114105463 21 12.91 00012865 XEROX CORPORATION "<br />
054316328 21 44.71 00012865 XEROX CORPORATION "<br />
114105456 21 33.98 00012865 XEROX CORPORATION "<br />
114105471 21 267.92 00012865 XEROX CORPORATION "<br />
114105457 21 17.20 00012865 XEROX CORPORATION "<br />
114105452 21 25.82 00012865 XEROX CORPORATION "<br />
114105468 21 15.65 00012865 XEROX CORPORATION "<br />
114105466 22 15.16 00012865 XEROX CORPORATION "<br />
114105469 22 13.41 00012865 XEROX CORPORATION "<br />
114105480 22 18.47 00012865 XEROX CORPORATION "<br />
114105458 22 15.03 00012865 XEROX CORPORATION "<br />
114105453 22 15.16 00012865 XEROX CORPORATION "<br />
114105454 22 23.76 00012865 XEROX CORPORATION "<br />
114105477 22 18.47 00012865 XEROX CORPORATION "<br />
114105457 22 14.74 00012865 XEROX CORPORATION "<br />
114105467 22 778.51 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 428 of 477
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105461 22 15.16 00012865 XEROX CORPORATION "<br />
114105452 22 22.12 00012865 XEROX CORPORATION "<br />
114105472 22 38.78 00012865 XEROX CORPORATION "<br />
114105468 22 13.41 00012865 XEROX CORPORATION "<br />
054128690 22 3.29 00012865 XEROX CORPORATION "<br />
114105475 22 10.89 00012865 XEROX CORPORATION "<br />
114105463 22 11.06 00012865 XEROX CORPORATION "<br />
114105456 22 29.12 00012865 XEROX CORPORATION "<br />
114105471 22 229.60 00012865 XEROX CORPORATION "<br />
114105451 22 22.25 00012865 XEROX CORPORATION "<br />
114105474 22 129.35 00012865 XEROX CORPORATION "<br />
114105481 22 6.93 00012865 XEROX CORPORATION "<br />
114105476 22 18.47 00012865 XEROX CORPORATION "<br />
114105464 22 15.16 00012865 XEROX CORPORATION "<br />
114105462 22 29.00 00012865 XEROX CORPORATION "<br />
114105479 22 18.47 00012865 XEROX CORPORATION "<br />
114105449 22 15.28 00012865 XEROX CORPORATION "<br />
114105470 22 29.25 00012865 XEROX CORPORATION "<br />
054316328 22 38.32 00012865 XEROX CORPORATION "<br />
053869211 22 19.78 00012865 XEROX CORPORATION "<br />
114105450 22 15.28 00012865 XEROX CORPORATION "<br />
114105478 22 6.93 00012865 XEROX CORPORATION "<br />
114105459 22 15.16 00012865 XEROX CORPORATION "<br />
114105455 22 15.16 00012865 XEROX CORPORATION "<br />
114105460 22 15.16 00012865 XEROX CORPORATION "<br />
114105465 22 137.12 00012865 XEROX CORPORATION "<br />
114105474 23 155.01 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 429 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105477 23 22.13 00012865 XEROX CORPORATION "<br />
054316328 23 45.92 00012865 XEROX CORPORATION "<br />
114105481 23 8.30 00012865 XEROX CORPORATION "<br />
114105463 23 13.26 00012865 XEROX CORPORATION "<br />
114105460 23 18.17 00012865 XEROX CORPORATION "<br />
114105462 23 34.75 00012865 XEROX CORPORATION "<br />
114105468 23 16.07 00012865 XEROX CORPORATION "<br />
114105475 23 13.05 00012865 XEROX CORPORATION "<br />
114105458 23 18.02 00012865 XEROX CORPORATION "<br />
054128690 23 3.94 00012865 XEROX CORPORATION "<br />
114105479 23 22.13 00012865 XEROX CORPORATION "<br />
114105472 23 46.47 00012865 XEROX CORPORATION "<br />
114105461 23 18.17 00012865 XEROX CORPORATION "<br />
114105450 23 18.31 00012865 XEROX CORPORATION "<br />
114105459 23 18.17 00012865 XEROX CORPORATION "<br />
114105453 23 18.17 00012865 XEROX CORPORATION "<br />
114105455 23 18.17 00012865 XEROX CORPORATION "<br />
114105469 23 16.07 00012865 XEROX CORPORATION "<br />
114105449 23 18.31 00012865 XEROX CORPORATION "<br />
114105467 23 932.95 00012865 XEROX CORPORATION "<br />
114105465 23 164.31 00012865 XEROX CORPORATION "<br />
114105451 23 26.66 00012865 XEROX CORPORATION "<br />
114105476 23 22.13 00012865 XEROX CORPORATION "<br />
114105457 23 17.67 00012865 XEROX CORPORATION "<br />
114105470 23 35.05 00012865 XEROX CORPORATION "<br />
114105466 23 18.17 00012865 XEROX CORPORATION "<br />
114105452 23 26.51 00012865 XEROX CORPORATION "<br />
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Page 430 of 477
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105464 23 18.17 00012865 XEROX CORPORATION "<br />
114105456 23 34.89 00012865 XEROX CORPORATION "<br />
114105478 23 8.30 00012865 XEROX CORPORATION "<br />
114105480 23 22.13 00012865 XEROX CORPORATION "<br />
114105454 23 28.48 00012865 XEROX CORPORATION "<br />
114105471 23 275.14 00012865 XEROX CORPORATION "<br />
053869211 23 23.70 00012865 XEROX CORPORATION "<br />
114105460 24 16.92 00012865 XEROX CORPORATION "<br />
114105479 24 20.61 00012865 XEROX CORPORATION "<br />
114105459 24 16.92 00012865 XEROX CORPORATION "<br />
114105476 24 20.61 00012865 XEROX CORPORATION "<br />
054128690 24 3.67 00012865 XEROX CORPORATION "<br />
114105461 24 16.92 00012865 XEROX CORPORATION "<br />
114105470 24 32.65 00012865 XEROX CORPORATION "<br />
114105450 24 17.06 00012865 XEROX CORPORATION "<br />
114105466 24 16.92 00012865 XEROX CORPORATION "<br />
114105453 24 16.92 00012865 XEROX CORPORATION "<br />
053869211 24 22.07 00012865 XEROX CORPORATION "<br />
114105455 24 16.92 00012865 XEROX CORPORATION "<br />
054316328 24 42.77 00012865 XEROX CORPORATION "<br />
114105469 24 14.97 00012865 XEROX CORPORATION "<br />
114105472 24 43.29 00012865 XEROX CORPORATION "<br />
114105465 24 153.05 00012865 XEROX CORPORATION "<br />
114105481 24 7.73 00012865 XEROX CORPORATION "<br />
114105480 24 20.61 00012865 XEROX CORPORATION "<br />
114105458 24 16.78 00012865 XEROX CORPORATION "<br />
114105478 24 7.73 00012865 XEROX CORPORATION "<br />
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114105471 24 256.28 00012865 XEROX CORPORATION "<br />
114105454 24 26.53 00012865 XEROX CORPORATION "<br />
114105467 24 868.99 00012865 XEROX CORPORATION "<br />
114105477 24 20.61 00012865 XEROX CORPORATION "<br />
114105474 24 144.39 00012865 XEROX CORPORATION "<br />
114105456 24 32.50 00012865 XEROX CORPORATION "<br />
114105464 24 16.92 00012865 XEROX CORPORATION "<br />
114105449 24 17.06 00012865 XEROX CORPORATION "<br />
114105463 24 12.35 00012865 XEROX CORPORATION "<br />
114105452 24 24.70 00012865 XEROX CORPORATION "<br />
114105451 24 24.83 00012865 XEROX CORPORATION "<br />
114105462 24 32.37 00012865 XEROX CORPORATION "<br />
114105468 24 14.97 00012865 XEROX CORPORATION "<br />
114105475 24 12.16 00012865 XEROX CORPORATION "<br />
114105457 24 16.46 00012865 XEROX CORPORATION "<br />
114105472 25 58.56 00012865 XEROX CORPORATION "<br />
114105458 25 22.70 00012865 XEROX CORPORATION "<br />
114105471 25 346.73 00012865 XEROX CORPORATION "<br />
054316328 25 57.86 00012865 XEROX CORPORATION "<br />
114105481 25 10.46 00012865 XEROX CORPORATION "<br />
114105470 25 44.17 00012865 XEROX CORPORATION "<br />
114105462 25 43.79 00012865 XEROX CORPORATION "<br />
114105465 25 207.06 00012865 XEROX CORPORATION "<br />
114105456 25 43.97 00012865 XEROX CORPORATION "<br />
114105464 25 22.89 00012865 XEROX CORPORATION "<br />
114105474 25 195.34 00012865 XEROX CORPORATION "<br />
114105463 25 16.71 00012865 XEROX CORPORATION "<br />
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1991<br />
1991<br />
114105460 25 22.89 00012865 XEROX CORPORATION "<br />
114105449 25 23.08 00012865 XEROX CORPORATION "<br />
114105455 25 22.89 00012865 XEROX CORPORATION "<br />
114105466 25 22.89 00012865 XEROX CORPORATION "<br />
114105475 25 16.45 00012865 XEROX CORPORATION "<br />
114105479 25 27.89 00012865 XEROX CORPORATION "<br />
114105478 25 10.46 00012865 XEROX CORPORATION "<br />
114105451 25 33.60 00012865 XEROX CORPORATION "<br />
114105476 25 27.89 00012865 XEROX CORPORATION "<br />
114105454 25 35.89 00012865 XEROX CORPORATION "<br />
114105452 25 33.41 00012865 XEROX CORPORATION "<br />
114105477 25 27.89 00012865 XEROX CORPORATION "<br />
114105453 25 22.89 00012865 XEROX CORPORATION "<br />
114105461 25 22.89 00012865 XEROX CORPORATION "<br />
114105450 25 23.08 00012865 XEROX CORPORATION "<br />
114105469 25 20.25 00012865 XEROX CORPORATION "<br />
114105457 25 22.26 00012865 XEROX CORPORATION "<br />
114105459 25 22.89 00012865 XEROX CORPORATION "<br />
114105467 25 1,175.67 00012865 XEROX CORPORATION "<br />
114105468 25 20.25 00012865 XEROX CORPORATION "<br />
114105480 25 27.89 00012865 XEROX CORPORATION "<br />
054128690 25 4.97 00012865 XEROX CORPORATION "<br />
053869211 25 29.86 00012865 XEROX CORPORATION "<br />
114105476 26 23.40 00012865 XEROX CORPORATION "<br />
114105475 26 13.80 00012865 XEROX CORPORATION "<br />
114105479 26 23.40 00012865 XEROX CORPORATION "<br />
114105466 26 19.20 00012865 XEROX CORPORATION "<br />
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1991<br />
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1991<br />
1991<br />
1991<br />
114105462 26 36.73 00012865 XEROX CORPORATION "<br />
114105478 26 8.78 00012865 XEROX CORPORATION "<br />
114105468 26 16.99 00012865 XEROX CORPORATION "<br />
114105471 26 290.85 00012865 XEROX CORPORATION "<br />
054128690 26 4.17 00012865 XEROX CORPORATION "<br />
114105459 26 19.20 00012865 XEROX CORPORATION "<br />
114105454 26 30.10 00012865 XEROX CORPORATION "<br />
054316328 26 48.54 00012865 XEROX CORPORATION "<br />
114105452 26 28.03 00012865 XEROX CORPORATION "<br />
114105477 26 23.40 00012865 XEROX CORPORATION "<br />
114105453 26 19.20 00012865 XEROX CORPORATION "<br />
114105469 26 16.99 00012865 XEROX CORPORATION "<br />
114105461 26 19.20 00012865 XEROX CORPORATION "<br />
114105451 26 28.18 00012865 XEROX CORPORATION "<br />
114105458 26 19.05 00012865 XEROX CORPORATION "<br />
053869211 26 25.05 00012865 XEROX CORPORATION "<br />
114105465 26 173.70 00012865 XEROX CORPORATION "<br />
114105456 26 36.88 00012865 XEROX CORPORATION "<br />
114105457 26 18.67 00012865 XEROX CORPORATION "<br />
114105470 26 37.05 00012865 XEROX CORPORATION "<br />
114105474 26 163.87 00012865 XEROX CORPORATION "<br />
114105463 26 14.01 00012865 XEROX CORPORATION "<br />
114105450 26 19.36 00012865 XEROX CORPORATION "<br />
114105467 26 986.22 00012865 XEROX CORPORATION "<br />
114105460 26 19.20 00012865 XEROX CORPORATION "<br />
114105449 26 19.36 00012865 XEROX CORPORATION "<br />
114105472 26 49.13 00012865 XEROX CORPORATION "<br />
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105464 26 19.20 00012865 XEROX CORPORATION "<br />
114105481 26 8.78 00012865 XEROX CORPORATION "<br />
114105480 26 23.40 00012865 XEROX CORPORATION "<br />
114105455 26 19.20 00012865 XEROX CORPORATION "<br />
114105480 27 17.94 00012865 XEROX CORPORATION "<br />
053869211 27 19.21 00012865 XEROX CORPORATION "<br />
114105478 27 6.73 00012865 XEROX CORPORATION "<br />
114105477 27 17.94 00012865 XEROX CORPORATION "<br />
114105476 27 17.94 00012865 XEROX CORPORATION "<br />
114105472 27 37.67 00012865 XEROX CORPORATION "<br />
114105479 27 17.94 00012865 XEROX CORPORATION "<br />
054316328 27 37.22 00012865 XEROX CORPORATION "<br />
114105474 27 125.66 00012865 XEROX CORPORATION "<br />
054128690 27 3.19 00012865 XEROX CORPORATION "<br />
114105475 27 10.58 00012865 XEROX CORPORATION "<br />
114105481 27 6.73 00012865 XEROX CORPORATION "<br />
114105452 27 21.49 00012865 XEROX CORPORATION "<br />
114105450 27 14.85 00012865 XEROX CORPORATION "<br />
114105462 27 28.17 00012865 XEROX CORPORATION "<br />
114105457 27 14.32 00012865 XEROX CORPORATION "<br />
114105456 27 28.28 00012865 XEROX CORPORATION "<br />
114105451 27 21.61 00012865 XEROX CORPORATION "<br />
114105469 27 13.03 00012865 XEROX CORPORATION "<br />
114105460 27 14.73 00012865 XEROX CORPORATION "<br />
114105466 27 14.72 00012865 XEROX CORPORATION "<br />
114105454 27 23.09 00012865 XEROX CORPORATION "<br />
114105465 27 133.20 00012865 XEROX CORPORATION "<br />
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Page 435 of 477
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1991<br />
1991<br />
1991<br />
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1991<br />
1991<br />
114105470 27 28.41 00012865 XEROX CORPORATION "<br />
114105455 27 14.72 00012865 XEROX CORPORATION "<br />
114105471 27 223.04 00012865 XEROX CORPORATION "<br />
114105463 27 10.75 00012865 XEROX CORPORATION "<br />
114105468 27 13.03 00012865 XEROX CORPORATION "<br />
114105453 27 14.72 00012865 XEROX CORPORATION "<br />
114105459 27 14.73 00012865 XEROX CORPORATION "<br />
114105458 27 14.60 00012865 XEROX CORPORATION "<br />
114105461 27 14.72 00012865 XEROX CORPORATION "<br />
114105467 27 756.27 00012865 XEROX CORPORATION "<br />
114105464 27 14.72 00012865 XEROX CORPORATION "<br />
114105449 27 14.85 00012865 XEROX CORPORATION "<br />
114105455 28 17.33 00012865 XEROX CORPORATION "<br />
053869211 28 22.61 00012865 XEROX CORPORATION "<br />
114105475 28 12.45 00012865 XEROX CORPORATION "<br />
114105472 28 44.33 00012865 XEROX CORPORATION "<br />
114105466 28 17.33 00012865 XEROX CORPORATION "<br />
114105462 28 33.15 00012865 XEROX CORPORATION "<br />
114105478 28 7.92 00012865 XEROX CORPORATION "<br />
054128690 28 3.76 00012865 XEROX CORPORATION "<br />
114105454 28 27.17 00012865 XEROX CORPORATION "<br />
114105476 28 21.11 00012865 XEROX CORPORATION "<br />
114105453 28 17.33 00012865 XEROX CORPORATION "<br />
114105452 28 25.29 00012865 XEROX CORPORATION "<br />
114105477 28 21.11 00012865 XEROX CORPORATION "<br />
114105461 28 17.33 00012865 XEROX CORPORATION "<br />
114105467 28 889.98 00012865 XEROX CORPORATION "<br />
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105451 28 25.43 00012865 XEROX CORPORATION "<br />
114105480 28 21.11 00012865 XEROX CORPORATION "<br />
114105464 28 17.33 00012865 XEROX CORPORATION "<br />
114105481 28 7.92 00012865 XEROX CORPORATION "<br />
114105458 28 17.19 00012865 XEROX CORPORATION "<br />
114105463 28 12.65 00012865 XEROX CORPORATION "<br />
054316328 28 43.80 00012865 XEROX CORPORATION "<br />
114105459 28 17.33 00012865 XEROX CORPORATION "<br />
114105474 28 147.88 00012865 XEROX CORPORATION "<br />
114105460 28 17.33 00012865 XEROX CORPORATION "<br />
114105471 28 262.47 00012865 XEROX CORPORATION "<br />
114105465 28 156.75 00012865 XEROX CORPORATION "<br />
114105457 28 16.85 00012865 XEROX CORPORATION "<br />
114105469 28 15.33 00012865 XEROX CORPORATION "<br />
114105479 28 21.11 00012865 XEROX CORPORATION "<br />
114105470 28 33.44 00012865 XEROX CORPORATION "<br />
114105456 28 33.28 00012865 XEROX CORPORATION "<br />
114105450 28 17.47 00012865 XEROX CORPORATION "<br />
114105449 28 17.47 00012865 XEROX CORPORATION "<br />
114105468 28 15.33 00012865 XEROX CORPORATION "<br />
114105450 29 15.41 00012865 XEROX CORPORATION "<br />
114105461 29 15.28 00012865 XEROX CORPORATION "<br />
114105464 29 15.28 00012865 XEROX CORPORATION "<br />
114105463 29 11.15 00012865 XEROX CORPORATION "<br />
114105452 29 22.31 00012865 XEROX CORPORATION "<br />
114105451 29 22.43 00012865 XEROX CORPORATION "<br />
114105475 29 10.98 00012865 XEROX CORPORATION "<br />
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1991<br />
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1991<br />
1991<br />
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105476 29 18.62 00012865 XEROX CORPORATION "<br />
114105474 29 130.42 00012865 XEROX CORPORATION "<br />
114105466 29 15.28 00012865 XEROX CORPORATION "<br />
114105449 29 15.41 00012865 XEROX CORPORATION "<br />
114105465 29 138.25 00012865 XEROX CORPORATION "<br />
053869211 29 19.94 00012865 XEROX CORPORATION "<br />
114105472 29 39.10 00012865 XEROX CORPORATION "<br />
114105481 29 6.99 00012865 XEROX CORPORATION "<br />
114105458 29 15.16 00012865 XEROX CORPORATION "<br />
054316328 29 38.63 00012865 XEROX CORPORATION "<br />
114105459 29 15.28 00012865 XEROX CORPORATION "<br />
114105480 29 18.62 00012865 XEROX CORPORATION "<br />
114105471 29 231.49 00012865 XEROX CORPORATION "<br />
114105457 29 14.86 00012865 XEROX CORPORATION "<br />
114105456 29 29.36 00012865 XEROX CORPORATION "<br />
114105470 29 29.49 00012865 XEROX CORPORATION "<br />
114105479 29 18.62 00012865 XEROX CORPORATION "<br />
114105468 29 13.52 00012865 XEROX CORPORATION "<br />
114105460 29 15.28 00012865 XEROX CORPORATION "<br />
114105467 29 784.94 00012865 XEROX CORPORATION "<br />
114105455 29 15.28 00012865 XEROX CORPORATION "<br />
114105462 29 29.24 00012865 XEROX CORPORATION "<br />
114105477 29 18.62 00012865 XEROX CORPORATION "<br />
114105469 29 13.52 00012865 XEROX CORPORATION "<br />
114105453 29 15.28 00012865 XEROX CORPORATION "<br />
114105454 29 23.96 00012865 XEROX CORPORATION "<br />
054128690 29 3.32 00012865 XEROX CORPORATION "<br />
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Page 438 of 477
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1991<br />
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1991<br />
1991<br />
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105478 29 6.99 00012865 XEROX CORPORATION "<br />
114105457 30 16.98 00012865 XEROX CORPORATION "<br />
114105481 30 7.98 00012865 XEROX CORPORATION "<br />
114105461 30 17.46 00012865 XEROX CORPORATION "<br />
114105458 30 17.32 00012865 XEROX CORPORATION "<br />
114105452 30 25.49 00012865 XEROX CORPORATION "<br />
114105462 30 33.41 00012865 XEROX CORPORATION "<br />
114105477 30 21.28 00012865 XEROX CORPORATION "<br />
114105459 30 17.46 00012865 XEROX CORPORATION "<br />
114105480 30 21.28 00012865 XEROX CORPORATION "<br />
114105474 30 149.03 00012865 XEROX CORPORATION "<br />
114105456 30 33.55 00012865 XEROX CORPORATION "<br />
114105476 30 21.28 00012865 XEROX CORPORATION "<br />
114105460 30 17.46 00012865 XEROX CORPORATION "<br />
114105475 30 12.55 00012865 XEROX CORPORATION "<br />
114105478 30 7.98 00012865 XEROX CORPORATION "<br />
114105449 30 17.61 00012865 XEROX CORPORATION "<br />
114105451 30 25.63 00012865 XEROX CORPORATION "<br />
114105479 30 21.28 00012865 XEROX CORPORATION "<br />
114105453 30 17.46 00012865 XEROX CORPORATION "<br />
114105450 30 17.61 00012865 XEROX CORPORATION "<br />
114105455 30 17.46 00012865 XEROX CORPORATION "<br />
114105454 30 27.38 00012865 XEROX CORPORATION "<br />
114105463 30 12.74 00012865 XEROX CORPORATION "<br />
054128690 30 3.79 00012865 XEROX CORPORATION "<br />
053869211 30 22.78 00012865 XEROX CORPORATION "<br />
114105470 30 33.70 00012865 XEROX CORPORATION "<br />
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Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105465 30 157.98 00012865 XEROX CORPORATION "<br />
114105466 30 17.46 00012865 XEROX CORPORATION "<br />
054316328 30 44.15 00012865 XEROX CORPORATION "<br />
114105467 30 896.95 00012865 XEROX CORPORATION "<br />
114105472 30 44.68 00012865 XEROX CORPORATION "<br />
114105464 30 17.46 00012865 XEROX CORPORATION "<br />
114105471 30 264.53 00012865 XEROX CORPORATION "<br />
114105469 30 15.45 00012865 XEROX CORPORATION "<br />
114105468 30 15.45 00012865 XEROX CORPORATION "<br />
114105476 31 14.88 00012865 XEROX CORPORATION "<br />
114105450 31 12.31 00012865 XEROX CORPORATION "<br />
114105457 31 11.88 00012865 XEROX CORPORATION "<br />
114105471 31 184.98 00012865 XEROX CORPORATION "<br />
114105466 31 12.21 00012865 XEROX CORPORATION "<br />
054128690 31 2.65 00012865 XEROX CORPORATION "<br />
053869211 31 15.93 00012865 XEROX CORPORATION "<br />
114105478 31 5.58 00012865 XEROX CORPORATION "<br />
114105452 31 17.82 00012865 XEROX CORPORATION "<br />
114105456 31 23.46 00012865 XEROX CORPORATION "<br />
114105470 31 23.57 00012865 XEROX CORPORATION "<br />
114105455 31 12.21 00012865 XEROX CORPORATION "<br />
114105460 31 12.21 00012865 XEROX CORPORATION "<br />
114105479 31 14.88 00012865 XEROX CORPORATION "<br />
114105451 31 17.92 00012865 XEROX CORPORATION "<br />
114105469 31 10.81 00012865 XEROX CORPORATION "<br />
114105475 31 8.78 00012865 XEROX CORPORATION "<br />
114105465 31 110.47 00012865 XEROX CORPORATION "<br />
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105458 31 12.11 00012865 XEROX CORPORATION "<br />
114105474 31 104.22 00012865 XEROX CORPORATION "<br />
114105467 31 627.22 00012865 XEROX CORPORATION "<br />
114105464 31 12.21 00012865 XEROX CORPORATION "<br />
114105480 31 14.88 00012865 XEROX CORPORATION "<br />
114105461 31 12.21 00012865 XEROX CORPORATION "<br />
114105481 31 5.58 00012865 XEROX CORPORATION "<br />
114105472 31 31.24 00012865 XEROX CORPORATION "<br />
114105468 31 10.81 00012865 XEROX CORPORATION "<br />
114105453 31 12.21 00012865 XEROX CORPORATION "<br />
114105463 31 8.91 00012865 XEROX CORPORATION "<br />
114105449 31 12.31 00012865 XEROX CORPORATION "<br />
114105462 31 23.36 00012865 XEROX CORPORATION "<br />
114105459 31 12.21 00012865 XEROX CORPORATION "<br />
114105454 31 19.15 00012865 XEROX CORPORATION "<br />
114105477 31 14.88 00012865 XEROX CORPORATION "<br />
054316328 31 30.87 00012865 XEROX CORPORATION "<br />
114105478 32 6.23 00012865 XEROX CORPORATION "<br />
114105451 32 19.99 00012865 XEROX CORPORATION "<br />
114105467 32 699.53 00012865 XEROX CORPORATION "<br />
114105455 32 13.62 00012865 XEROX CORPORATION "<br />
114105460 32 13.62 00012865 XEROX CORPORATION "<br />
114105452 32 19.88 00012865 XEROX CORPORATION "<br />
114105476 32 16.59 00012865 XEROX CORPORATION "<br />
114105461 32 13.62 00012865 XEROX CORPORATION "<br />
054128690 32 2.96 00012865 XEROX CORPORATION "<br />
114105468 32 12.05 00012865 XEROX CORPORATION "<br />
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105454 32 21.35 00012865 XEROX CORPORATION "<br />
114105472 32 34.85 00012865 XEROX CORPORATION "<br />
114105464 32 13.62 00012865 XEROX CORPORATION "<br />
114105471 32 206.30 00012865 XEROX CORPORATION "<br />
114105465 32 123.20 00012865 XEROX CORPORATION "<br />
114105459 32 13.62 00012865 XEROX CORPORATION "<br />
054316328 32 34.43 00012865 XEROX CORPORATION "<br />
114105466 32 13.62 00012865 XEROX CORPORATION "<br />
114105474 32 116.23 00012865 XEROX CORPORATION "<br />
114105457 32 13.25 00012865 XEROX CORPORATION "<br />
114105450 32 13.73 00012865 XEROX CORPORATION "<br />
114105475 32 9.79 00012865 XEROX CORPORATION "<br />
114105449 32 13.73 00012865 XEROX CORPORATION "<br />
114105458 32 13.51 00012865 XEROX CORPORATION "<br />
114105480 32 16.59 00012865 XEROX CORPORATION "<br />
114105470 32 26.28 00012865 XEROX CORPORATION "<br />
114105463 32 9.94 00012865 XEROX CORPORATION "<br />
114105456 32 26.16 00012865 XEROX CORPORATION "<br />
114105481 32 6.23 00012865 XEROX CORPORATION "<br />
114105453 32 13.62 00012865 XEROX CORPORATION "<br />
114105462 32 26.05 00012865 XEROX CORPORATION "<br />
114105477 32 16.59 00012865 XEROX CORPORATION "<br />
114105479 32 16.59 00012865 XEROX CORPORATION "<br />
053869211 32 17.77 00012865 XEROX CORPORATION "<br />
114105469 32 12.05 00012865 XEROX CORPORATION "<br />
114105477 33 16.59 00012865 XEROX CORPORATION "<br />
054316328 33 34.43 00012865 XEROX CORPORATION "<br />
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105471 33 206.30 00012865 XEROX CORPORATION "<br />
114105481 33 6.23 00012865 XEROX CORPORATION "<br />
114105458 33 13.51 00012865 XEROX CORPORATION "<br />
114105453 33 13.62 00012865 XEROX CORPORATION "<br />
114105468 33 12.05 00012865 XEROX CORPORATION "<br />
114105459 33 13.62 00012865 XEROX CORPORATION "<br />
114105479 33 16.59 00012865 XEROX CORPORATION "<br />
114105454 33 21.35 00012865 XEROX CORPORATION "<br />
114105457 33 13.25 00012865 XEROX CORPORATION "<br />
114105470 33 26.28 00012865 XEROX CORPORATION "<br />
114105478 33 6.23 00012865 XEROX CORPORATION "<br />
114105460 33 13.62 00012865 XEROX CORPORATION "<br />
114105456 33 26.16 00012865 XEROX CORPORATION "<br />
054128690 33 2.96 00012865 XEROX CORPORATION "<br />
114105455 33 13.62 00012865 XEROX CORPORATION "<br />
114105469 33 12.05 00012865 XEROX CORPORATION "<br />
114105480 33 16.59 00012865 XEROX CORPORATION "<br />
114105461 33 13.62 00012865 XEROX CORPORATION "<br />
114105474 33 116.23 00012865 XEROX CORPORATION "<br />
114105449 33 13.73 00012865 XEROX CORPORATION "<br />
114105464 33 13.62 00012865 XEROX CORPORATION "<br />
114105476 33 16.59 00012865 XEROX CORPORATION "<br />
114105472 33 34.85 00012865 XEROX CORPORATION "<br />
053869211 33 17.77 00012865 XEROX CORPORATION "<br />
114105462 33 26.05 00012865 XEROX CORPORATION "<br />
114105475 33 9.79 00012865 XEROX CORPORATION "<br />
114105467 33 699.53 00012865 XEROX CORPORATION "<br />
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105463 33 9.94 00012865 XEROX CORPORATION "<br />
114105450 33 13.73 00012865 XEROX CORPORATION "<br />
114105466 33 13.62 00012865 XEROX CORPORATION "<br />
114105451 33 19.99 00012865 XEROX CORPORATION "<br />
114105452 33 19.88 00012865 XEROX CORPORATION "<br />
114105465 33 123.20 00012865 XEROX CORPORATION "<br />
114105475 34 17.41 00012865 XEROX CORPORATION "<br />
114105460 34 24.24 00012865 XEROX CORPORATION "<br />
114105450 34 24.43 00012865 XEROX CORPORATION "<br />
114105479 34 29.53 00012865 XEROX CORPORATION "<br />
114105480 34 29.53 00012865 XEROX CORPORATION "<br />
114105462 34 46.36 00012865 XEROX CORPORATION "<br />
114105465 34 219.22 00012865 XEROX CORPORATION "<br />
114105466 34 24.24 00012865 XEROX CORPORATION "<br />
053869211 34 31.62 00012865 XEROX CORPORATION "<br />
114105457 34 23.57 00012865 XEROX CORPORATION "<br />
114105455 34 24.24 00012865 XEROX CORPORATION "<br />
114105451 34 35.57 00012865 XEROX CORPORATION "<br />
114105470 34 46.76 00012865 XEROX CORPORATION "<br />
054128690 34 5.26 00012865 XEROX CORPORATION "<br />
114105468 34 21.44 00012865 XEROX CORPORATION "<br />
114105477 34 29.53 00012865 XEROX CORPORATION "<br />
114105481 34 11.08 00012865 XEROX CORPORATION "<br />
114105463 34 17.69 00012865 XEROX CORPORATION "<br />
114105461 34 24.24 00012865 XEROX CORPORATION "<br />
114105456 34 46.55 00012865 XEROX CORPORATION "<br />
114105469 34 21.44 00012865 XEROX CORPORATION "<br />
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1991<br />
1991<br />
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105453 34 24.24 00012865 XEROX CORPORATION "<br />
114105458 34 24.04 00012865 XEROX CORPORATION "<br />
114105471 34 367.09 00012865 XEROX CORPORATION "<br />
114105464 34 24.24 00012865 XEROX CORPORATION "<br />
114105478 34 11.08 00012865 XEROX CORPORATION "<br />
054316328 34 61.26 00012865 XEROX CORPORATION "<br />
114105452 34 35.37 00012865 XEROX CORPORATION "<br />
114105454 34 37.99 00012865 XEROX CORPORATION "<br />
114105474 34 206.81 00012865 XEROX CORPORATION "<br />
114105472 34 62.00 00012865 XEROX CORPORATION "<br />
114105459 34 24.24 00012865 XEROX CORPORATION "<br />
114105467 34 1,244.71 00012865 XEROX CORPORATION "<br />
114105449 34 24.43 00012865 XEROX CORPORATION "<br />
114105476 34 29.53 00012865 XEROX CORPORATION "<br />
114105475 35 11.76 00012865 XEROX CORPORATION "<br />
114105456 35 31.43 00012865 XEROX CORPORATION "<br />
114105470 35 31.58 00012865 XEROX CORPORATION "<br />
114105465 35 148.03 00012865 XEROX CORPORATION "<br />
114105457 35 15.92 00012865 XEROX CORPORATION "<br />
114105462 35 31.30 00012865 XEROX CORPORATION "<br />
114105459 35 16.37 00012865 XEROX CORPORATION "<br />
114105449 35 16.50 00012865 XEROX CORPORATION "<br />
114105474 35 139.65 00012865 XEROX CORPORATION "<br />
114105464 35 16.37 00012865 XEROX CORPORATION "<br />
114105458 35 16.23 00012865 XEROX CORPORATION "<br />
054316328 35 41.37 00012865 XEROX CORPORATION "<br />
114105471 35 247.88 00012865 XEROX CORPORATION "<br />
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Page 445 of 477
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1991<br />
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1991<br />
1991<br />
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105481 35 7.48 00012865 XEROX CORPORATION "<br />
114105480 35 19.94 00012865 XEROX CORPORATION "<br />
114105463 35 11.94 00012865 XEROX CORPORATION "<br />
114105452 35 23.89 00012865 XEROX CORPORATION "<br />
114105468 35 14.48 00012865 XEROX CORPORATION "<br />
114105466 35 16.37 00012865 XEROX CORPORATION "<br />
054128690 35 3.55 00012865 XEROX CORPORATION "<br />
114105454 35 25.66 00012865 XEROX CORPORATION "<br />
114105450 35 16.50 00012865 XEROX CORPORATION "<br />
114105451 35 24.02 00012865 XEROX CORPORATION "<br />
114105455 35 16.36 00012865 XEROX CORPORATION "<br />
114105460 35 16.36 00012865 XEROX CORPORATION "<br />
114105472 35 41.87 00012865 XEROX CORPORATION "<br />
114105453 35 16.36 00012865 XEROX CORPORATION "<br />
053869211 35 21.35 00012865 XEROX CORPORATION "<br />
114105467 35 840.50 00012865 XEROX CORPORATION "<br />
114105479 35 19.94 00012865 XEROX CORPORATION "<br />
114105469 35 14.48 00012865 XEROX CORPORATION "<br />
114105478 35 7.48 00012865 XEROX CORPORATION "<br />
114105477 35 19.94 00012865 XEROX CORPORATION "<br />
114105476 35 19.94 00012865 XEROX CORPORATION "<br />
114105461 35 16.37 00012865 XEROX CORPORATION "<br />
114105474 36 139.65 00012865 XEROX CORPORATION "<br />
114105472 36 41.87 00012865 XEROX CORPORATION "<br />
114105454 36 25.66 00012865 XEROX CORPORATION "<br />
114105452 36 23.89 00012865 XEROX CORPORATION "<br />
114105464 36 16.37 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 446 of 477
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1991<br />
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105461 36 16.37 00012865 XEROX CORPORATION "<br />
114105459 36 16.37 00012865 XEROX CORPORATION "<br />
054316328 36 41.37 00012865 XEROX CORPORATION "<br />
114105463 36 11.94 00012865 XEROX CORPORATION "<br />
114105467 36 840.50 00012865 XEROX CORPORATION "<br />
114105477 36 19.94 00012865 XEROX CORPORATION "<br />
114105481 36 7.48 00012865 XEROX CORPORATION "<br />
114105453 36 16.36 00012865 XEROX CORPORATION "<br />
114105470 36 31.58 00012865 XEROX CORPORATION "<br />
114105450 36 16.50 00012865 XEROX CORPORATION "<br />
114105475 36 11.76 00012865 XEROX CORPORATION "<br />
114105469 36 14.48 00012865 XEROX CORPORATION "<br />
114105456 36 31.43 00012865 XEROX CORPORATION "<br />
114105471 36 247.88 00012865 XEROX CORPORATION "<br />
053869211 36 21.35 00012865 XEROX CORPORATION "<br />
114105468 36 14.48 00012865 XEROX CORPORATION "<br />
114105455 36 16.36 00012865 XEROX CORPORATION "<br />
114105478 36 7.48 00012865 XEROX CORPORATION "<br />
114105451 36 24.02 00012865 XEROX CORPORATION "<br />
114105476 36 19.94 00012865 XEROX CORPORATION "<br />
054128690 36 3.55 00012865 XEROX CORPORATION "<br />
114105466 36 16.37 00012865 XEROX CORPORATION "<br />
114105462 36 31.30 00012865 XEROX CORPORATION "<br />
114105460 36 16.36 00012865 XEROX CORPORATION "<br />
114105480 36 19.94 00012865 XEROX CORPORATION "<br />
114105457 36 15.92 00012865 XEROX CORPORATION "<br />
114105458 36 16.23 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 447 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105479 36 19.94 00012865 XEROX CORPORATION "<br />
114105449 36 16.50 00012865 XEROX CORPORATION "<br />
114105465 36 148.03 00012865 XEROX CORPORATION "<br />
114105464 37 16.37 00012865 XEROX CORPORATION "<br />
114105471 37 247.88 00012865 XEROX CORPORATION "<br />
114105470 37 31.58 00012865 XEROX CORPORATION "<br />
114105463 37 11.94 00012865 XEROX CORPORATION "<br />
114105469 37 14.48 00012865 XEROX CORPORATION "<br />
114105457 37 15.92 00012865 XEROX CORPORATION "<br />
114105468 37 14.48 00012865 XEROX CORPORATION "<br />
114105452 37 23.89 00012865 XEROX CORPORATION "<br />
114105467 37 840.50 00012865 XEROX CORPORATION "<br />
114105466 37 16.37 00012865 XEROX CORPORATION "<br />
114105450 37 16.50 00012865 XEROX CORPORATION "<br />
114105465 37 148.03 00012865 XEROX CORPORATION "<br />
114105451 37 24.02 00012865 XEROX CORPORATION "<br />
114105454 37 25.66 00012865 XEROX CORPORATION "<br />
053869211 37 21.35 00012865 XEROX CORPORATION "<br />
114105462 37 31.30 00012865 XEROX CORPORATION "<br />
114105455 37 16.36 00012865 XEROX CORPORATION "<br />
114105461 37 16.37 00012865 XEROX CORPORATION "<br />
114105460 37 16.36 00012865 XEROX CORPORATION "<br />
114105456 37 31.43 00012865 XEROX CORPORATION "<br />
114105459 37 16.37 00012865 XEROX CORPORATION "<br />
114105458 37 16.23 00012865 XEROX CORPORATION "<br />
114105453 37 16.36 00012865 XEROX CORPORATION "<br />
114105480 37 19.94 00012865 XEROX CORPORATION "<br />
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Page 448 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105479 37 19.94 00012865 XEROX CORPORATION "<br />
114105477 37 19.94 00012865 XEROX CORPORATION "<br />
054128690 37 3.55 00012865 XEROX CORPORATION "<br />
114105478 37 7.48 00012865 XEROX CORPORATION "<br />
114105476 37 19.94 00012865 XEROX CORPORATION "<br />
054316328 37 41.37 00012865 XEROX CORPORATION "<br />
114105475 37 11.76 00012865 XEROX CORPORATION "<br />
114105449 37 16.50 00012865 XEROX CORPORATION "<br />
114105474 37 139.65 00012865 XEROX CORPORATION "<br />
114105481 37 7.48 00012865 XEROX CORPORATION "<br />
114105472 37 41.87 00012865 XEROX CORPORATION "<br />
114105459 38 20.34 00012865 XEROX CORPORATION "<br />
114105460 38 20.34 00012865 XEROX CORPORATION "<br />
114105481 38 9.30 00012865 XEROX CORPORATION "<br />
114105461 38 20.34 00012865 XEROX CORPORATION "<br />
114105457 38 19.79 00012865 XEROX CORPORATION "<br />
114105479 38 24.79 00012865 XEROX CORPORATION "<br />
114105462 38 38.92 00012865 XEROX CORPORATION "<br />
114105478 38 9.30 00012865 XEROX CORPORATION "<br />
114105480 38 24.79 00012865 XEROX CORPORATION "<br />
114105463 38 14.85 00012865 XEROX CORPORATION "<br />
114105468 38 18.00 00012865 XEROX CORPORATION "<br />
114105464 38 20.34 00012865 XEROX CORPORATION "<br />
114105471 38 308.15 00012865 XEROX CORPORATION "<br />
114105477 38 24.79 00012865 XEROX CORPORATION "<br />
114105465 38 184.03 00012865 XEROX CORPORATION "<br />
114105476 38 24.79 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 449 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105466 38 20.34 00012865 XEROX CORPORATION "<br />
114105475 38 14.62 00012865 XEROX CORPORATION "<br />
114105467 38 1,044.87 00012865 XEROX CORPORATION "<br />
114105474 38 173.61 00012865 XEROX CORPORATION "<br />
114105469 38 18.00 00012865 XEROX CORPORATION "<br />
114105472 38 52.05 00012865 XEROX CORPORATION "<br />
114105470 38 39.26 00012865 XEROX CORPORATION "<br />
114105458 38 20.18 00012865 XEROX CORPORATION "<br />
053869211 38 26.54 00012865 XEROX CORPORATION "<br />
054316328 38 51.43 00012865 XEROX CORPORATION "<br />
114105454 38 31.89 00012865 XEROX CORPORATION "<br />
114105455 38 20.34 00012865 XEROX CORPORATION "<br />
114105453 38 20.34 00012865 XEROX CORPORATION "<br />
114105450 38 20.51 00012865 XEROX CORPORATION "<br />
114105449 38 20.51 00012865 XEROX CORPORATION "<br />
114105451 38 29.86 00012865 XEROX CORPORATION "<br />
114105456 38 39.08 00012865 XEROX CORPORATION "<br />
114105452 38 29.69 00012865 XEROX CORPORATION "<br />
054128690 38 4.41 00012865 XEROX CORPORATION "<br />
114105453 39 78.13 00012865 XEROX CORPORATION "<br />
114105451 39 114.67 00012865 XEROX CORPORATION "<br />
114105468 39 69.13 00012865 XEROX CORPORATION "<br />
114105454 39 122.49 00012865 XEROX CORPORATION "<br />
114105467 39 4,012.75 00012865 XEROX CORPORATION "<br />
114105463 39 57.02 00012865 XEROX CORPORATION "<br />
114105470 39 150.76 00012865 XEROX CORPORATION "<br />
114105479 39 95.19 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 450 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105450 39 78.77 00012865 XEROX CORPORATION "<br />
114105477 39 95.19 00012865 XEROX CORPORATION "<br />
114105464 39 78.13 00012865 XEROX CORPORATION "<br />
114105471 39 1,183.43 00012865 XEROX CORPORATION "<br />
114105466 39 78.13 00012865 XEROX CORPORATION "<br />
054128690 39 16.95 00012865 XEROX CORPORATION "<br />
114105452 39 114.04 00012865 XEROX CORPORATION "<br />
114105469 39 69.13 00012865 XEROX CORPORATION "<br />
114105478 39 35.71 00012865 XEROX CORPORATION "<br />
114105460 39 78.13 00012865 XEROX CORPORATION "<br />
114105457 39 75.99 00012865 XEROX CORPORATION "<br />
114105475 39 56.14 00012865 XEROX CORPORATION "<br />
114105458 39 77.49 00012865 XEROX CORPORATION "<br />
114105474 39 666.74 00012865 XEROX CORPORATION "<br />
114105476 39 95.19 00012865 XEROX CORPORATION "<br />
114105456 39 150.07 00012865 XEROX CORPORATION "<br />
114105459 39 78.13 00012865 XEROX CORPORATION "<br />
054316328 39 197.50 00012865 XEROX CORPORATION "<br />
114105481 39 35.71 00012865 XEROX CORPORATION "<br />
114105465 39 706.74 00012865 XEROX CORPORATION "<br />
114105480 39 95.19 00012865 XEROX CORPORATION "<br />
114105462 39 149.46 00012865 XEROX CORPORATION "<br />
053869211 39 101.93 00012865 XEROX CORPORATION "<br />
114105455 39 78.13 00012865 XEROX CORPORATION "<br />
114105461 39 78.13 00012865 XEROX CORPORATION "<br />
114105472 39 199.88 00012865 XEROX CORPORATION "<br />
114105449 39 78.77 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 451 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105471 40 34.17 00012865 XEROX CORPORATION "<br />
054316328 40 5.70 00012865 XEROX CORPORATION "<br />
114105474 40 19.25 00012865 XEROX CORPORATION "<br />
114105468 40 2.00 00012865 XEROX CORPORATION "<br />
114105477 40 2.75 00012865 XEROX CORPORATION "<br />
114105476 40 2.75 00012865 XEROX CORPORATION "<br />
114105470 40 4.35 00012865 XEROX CORPORATION "<br />
114105472 40 5.77 00012865 XEROX CORPORATION "<br />
114105469 40 2.00 00012865 XEROX CORPORATION "<br />
114105450 40 2.27 00012865 XEROX CORPORATION "<br />
114105449 40 2.27 00012865 XEROX CORPORATION "<br />
053869211 40 2.94 00012865 XEROX CORPORATION "<br />
114105457 40 2.19 00012865 XEROX CORPORATION "<br />
114105456 40 4.33 00012865 XEROX CORPORATION "<br />
114105458 40 2.24 00012865 XEROX CORPORATION "<br />
114105481 40 1.03 00012865 XEROX CORPORATION "<br />
114105459 40 2.26 00012865 XEROX CORPORATION "<br />
114105455 40 2.26 00012865 XEROX CORPORATION "<br />
114105460 40 2.26 00012865 XEROX CORPORATION "<br />
114105461 40 2.26 00012865 XEROX CORPORATION "<br />
114105480 40 2.75 00012865 XEROX CORPORATION "<br />
114105462 40 4.32 00012865 XEROX CORPORATION "<br />
114105451 40 3.31 00012865 XEROX CORPORATION "<br />
114105479 40 2.75 00012865 XEROX CORPORATION "<br />
114105475 40 1.62 00012865 XEROX CORPORATION "<br />
054128690 40 0.49 00012865 XEROX CORPORATION "<br />
114105467 40 115.85 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 452 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105478 40 1.03 00012865 XEROX CORPORATION "<br />
114105454 40 3.54 00012865 XEROX CORPORATION "<br />
114105452 40 3.29 00012865 XEROX CORPORATION "<br />
114105463 40 1.65 00012865 XEROX CORPORATION "<br />
114105465 40 20.40 00012865 XEROX CORPORATION "<br />
114105464 40 2.26 00012865 XEROX CORPORATION "<br />
114105453 40 2.26 00012865 XEROX CORPORATION "<br />
114105466 40 2.26 00012865 XEROX CORPORATION "<br />
114105480 41 2.80 00012865 XEROX CORPORATION "<br />
114105476 41 2.80 00012865 XEROX CORPORATION "<br />
114105478 41 1.05 00012865 XEROX CORPORATION "<br />
114105477 41 2.80 00012865 XEROX CORPORATION "<br />
054128690 41 0.50 00012865 XEROX CORPORATION "<br />
053869211 41 3.00 00012865 XEROX CORPORATION "<br />
114105481 41 1.05 00012865 XEROX CORPORATION "<br />
054316328 41 5.82 00012865 XEROX CORPORATION "<br />
114105475 41 1.65 00012865 XEROX CORPORATION "<br />
114105479 41 2.80 00012865 XEROX CORPORATION "<br />
114105465 41 20.82 00012865 XEROX CORPORATION "<br />
114105457 41 2.24 00012865 XEROX CORPORATION "<br />
114105458 41 2.28 00012865 XEROX CORPORATION "<br />
114105459 41 2.30 00012865 XEROX CORPORATION "<br />
114105455 41 2.30 00012865 XEROX CORPORATION "<br />
114105460 41 2.30 00012865 XEROX CORPORATION "<br />
114105461 41 2.30 00012865 XEROX CORPORATION "<br />
114105454 41 3.61 00012865 XEROX CORPORATION "<br />
114105462 41 4.40 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 453 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
114105453 41 2.30 00012865 XEROX CORPORATION "<br />
114105463 41 1.68 00012865 XEROX CORPORATION "<br />
114105450 41 2.32 00012865 XEROX CORPORATION "<br />
114105452 41 3.36 00012865 XEROX CORPORATION "<br />
114105466 41 2.30 00012865 XEROX CORPORATION "<br />
114105470 41 4.44 00012865 XEROX CORPORATION "<br />
114105474 41 19.64 00012865 XEROX CORPORATION "<br />
114105472 41 5.89 00012865 XEROX CORPORATION "<br />
114105471 41 34.86 00012865 XEROX CORPORATION "<br />
114105464 41 2.30 00012865 XEROX CORPORATION "<br />
114105449 41 2.32 00012865 XEROX CORPORATION "<br />
114105451 41 3.38 00012865 XEROX CORPORATION "<br />
114105469 41 2.04 00012865 XEROX CORPORATION "<br />
114105468 41 2.04 00012865 XEROX CORPORATION "<br />
114105456 41 4.42 00012865 XEROX CORPORATION "<br />
114105467 41 118.19 00012865 XEROX CORPORATION "<br />
Total for check number V592<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
V593<br />
98,962.50<br />
103659 1 360.00 00001838 BOBBY EVANS SPORTING GOODS INC FOR ATHLETES ONLY: GAME PANTS<br />
104857 2 38.00 00001838 BOBBY EVANS SPORTING GOODS INC FOR ATHLETES: GAME BALLS<br />
104857 3 224.00 00001838 BOBBY EVANS SPORTING GOODS INC FOR COACHES: (COACHING SHORTS)<br />
DEREK WATSON, TIM HAYES, SANTOS<br />
CASILLAS, STEVEN VALKENAAR<br />
Total for check number V593<br />
Check Number<br />
8651<br />
V594<br />
622.00<br />
47469 1 7,764.00 45407 CENTRAL WEST OF TEXAS, INC. CHARTER BUS TO TRANSPORT<br />
LIGHTNING DANCERS TO<br />
COMPETITION IN SOUTH PADRE<br />
ISLAND, TX MAR 11‐13, 2011<br />
Total for check number V594<br />
Check Number<br />
4611<br />
V595<br />
7,764.00<br />
10973 1 447.00 56683 IGNITE GROUP INC SEE ATTACHMENT ‐ T SHIRTS TO BE<br />
ISSUED TO TRACK ATHLETES<br />
Total for check number V595<br />
447.00<br />
Wednesday, December 05, 2012<br />
Page 454 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
V596<br />
943268 1 1,361.95 00011385 F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT<br />
LIGHTS & BALLASTS (ALL SCHOOLS).<br />
943270 1 406.35 00011385 F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT<br />
LIGHTS & BALLASTS (ALL SCHOOLS).<br />
943271 1 113.49 00011385 F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT<br />
LIGHTS & BALLASTS (ALL SCHOOLS).<br />
943269 1 1,845.64 00011385 F S G / AMERICAN LIGHT LP DIST WIDE REPLACE PARKING LOT<br />
LIGHTS & BALLASTS (ALL SCHOOLS).<br />
Total for check number V596<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
V601<br />
3,727.43<br />
1069537 1 155.57 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WLES CAFE FARMERS<br />
MARKET<br />
1068771 1 58.02 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HERITAGE CAFE<br />
FARMERS MARKET<br />
1069685 1 290.28 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PWH CAFE FARMERS<br />
MARKET<br />
1069530 1 126.97 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HERITAGE CAFE<br />
FARMERS MARKET<br />
106597 1 119.95 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE<br />
FARMERS MARKET<br />
1070698 1 125.05 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD FARMERS<br />
MARKET<br />
1070371 1 228.55 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL HIGH<br />
FARMERS MARKET<br />
1070377 1 181.29 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR NRE CAFE FARMERS<br />
MARKET<br />
1070390 1 28.50 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TMI CAFE FARMERS<br />
MARKET<br />
1070960 1 112.12 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TVMS CAFE FARMERS<br />
MARKET<br />
1071505 1 169.30 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WLES CAFE FARMERS<br />
MARKET<br />
1070962 1 68.46 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KMS CAFE FARMERS<br />
MARKET<br />
1070966 1 133.51 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LSE CAFE FARMERS<br />
MARKET<br />
1070047 1 87.15 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SGE CAFE FARMERS<br />
MARKET<br />
1070970 1 242.50 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TSMS CAFE FARMERS<br />
MARKET<br />
1070700 1 97.66 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SGE CAFE FARMERS<br />
MARKET<br />
1070784‐A 1 421.89 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WSE CAFE FARMERS<br />
MARKET<br />
1070198 1 247.36 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WRES CAFE FARMERS<br />
MARKET<br />
1070291‐A 1 177.48 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRIENDSHIP CAFE<br />
FARMERS MARKET<br />
1071074 1 238.31 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL HIGH<br />
FARMERS MARKET<br />
1070369 1 83.80 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KMS CAFE FARMERS<br />
MARKET<br />
Wednesday, December 05, 2012<br />
Page 455 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
1070292 1 110.68 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TVMS CAFE FARMERS<br />
MARKET<br />
1071727 1 251.09 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CENTRAL HIGH<br />
FARMERS MARKET<br />
1070197 1 344.70 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRHS CAFE FARMERS<br />
MARKET<br />
1070990 1 155.94 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HERITAGE CAFE<br />
FARMERS MARKET<br />
1071073 1 225.29 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE<br />
FARMERS MARKET<br />
1071022‐A 1 142.55 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HLES CAFE FARMERS<br />
1071072‐A 1 277.63 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PWH CAFE FARMERS<br />
MARKET<br />
1070201 1 241.63 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PWH CAFE FARMERS<br />
MARKET<br />
1070046 1 127.05 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TCHS CAFE FARMERS<br />
MARKET<br />
1070697 1 196.04 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KHE CAFE FARMERS<br />
MARKET<br />
1070694 1 162.84 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BES CAFE FARMERS<br />
MARKET<br />
1071643 1 176.17 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR NRE CAFE FARMERS<br />
MARKET<br />
1070704 1 120.52 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE<br />
FARMERS MARKET<br />
1071637 1 63.68 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KMS CAFE FARMERS<br />
MARKET<br />
1071630 1 205.52 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TSMS CAFE FARMERS<br />
MARKET<br />
1070144 1 98.96 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD FARMERS<br />
MARKET<br />
1071574‐A 1 439.76 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WSE CAFE FARMERS<br />
MARKET<br />
1071555 1 110.22 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HERITAGE CAFE<br />
FARMERS MARKET<br />
1071554‐A 1 278.05 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LSE CAFE FARMERS<br />
MARKET<br />
1071508 1 99.50 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FES CAFE FARMERS<br />
MARKET<br />
1071725 1 302.77 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PWH CAFE FARMERS<br />
MARKET<br />
1070048‐A 1 203.84 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KHE CAFE FARMERS<br />
MARKET<br />
1070199 1 91.53 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LSE CAFE FARMERS<br />
MARKET<br />
1070146 1 54.92 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LES CAFE FARMERS<br />
MARKET<br />
1071507 1 300.90 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRHS CAFE FARMERS<br />
MARKET<br />
1070890 1 265.26 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR NRE CAFE FARMERS<br />
MARKET<br />
1070783 1 218.13 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE<br />
FARMERS MARKET<br />
Wednesday, December 05, 2012<br />
Page 456 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
1071750 1 13.04 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE<br />
FARMERS MARKET<br />
1071144 1 37.00 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE<br />
FARMERS MARKET<br />
1071726 1 108.58 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TMI CAFE FARMERS<br />
MARKET<br />
1071079 1 61.29 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FES CAFE FARMERS<br />
MARKET<br />
1070147 1 256.87 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PVE CAFE FARMERS<br />
MARKET<br />
1071506 1 159.55 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SKI CAFE FARMERS<br />
MARKET<br />
1070145 1 168.84 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BES CAFE FARMERS<br />
MARKET<br />
1071645‐A 1 228.41 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE<br />
FARMERS MARKET<br />
1070196 1 197.50 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WLES CAFE FARMERS<br />
MARKET<br />
1070042 1 93.59 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE<br />
FARMERS MARKET<br />
1070041 1 235.07 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
FARMERS MARKET<br />
1070039 1 116.55 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK FARMERS<br />
MARKET<br />
1070038 1 118.07 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EARLY LEARNING<br />
CENTER FARMERS MARKET<br />
1070200 1 172.67 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR IES CAFE FAMERS<br />
MARKET<br />
1070702 1 241.01 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
FARMERS MARKET<br />
1071364‐A 1 128.23 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SGE CAFE FARMERS<br />
MARKET<br />
1071366 1 261.97 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
FARMERS MARKET<br />
1071367 1 107.29 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD FARMERS<br />
MARKET<br />
1071362‐A 1 143.51 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK FARMERS<br />
MARKET<br />
1070311 1 173.99 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TSMS CAFE FARMERS<br />
MARKET<br />
1070043 1 132.78 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HLES CAFE FARMERS<br />
1071498 1 214.20 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE<br />
FARMERS MARKET<br />
1071499‐A 1 90.89 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LES CAFE FARMERS<br />
MARKET<br />
1071500 1 184.90 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR IES CAFE FAMERS<br />
MARKET<br />
1070885 1 267.89 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WRES CAFE FARMERS<br />
MARKET<br />
1071503‐A 1 159.30 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HLES CAFE FARMERS<br />
1070309 1 114.28 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR HERITAGE CAFE<br />
FARMERS MARKET<br />
Wednesday, December 05, 2012<br />
Page 457 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
1070703 1 119.63 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EARLY LEARNING<br />
CENTER FARMERS MARKET<br />
1070787 1 206.47 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WLES CAFE FARMERS<br />
MARKET<br />
1071504 1 312.35 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PVE CAFE FARMERS<br />
MARKET<br />
1070883 1 97.92 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LES CAFE FARMERS<br />
MARKET<br />
1070695‐A 1 118.47 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BEAR CREEK FARMERS<br />
MARKET<br />
1071368‐A 1 131.34 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FREEDOM CAFE<br />
FARMERS MARKET<br />
1071216 1 24.00 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BASSWOOD FARMERS<br />
MARKET<br />
1071436 1 18.50 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KHE CAFE FARMERS<br />
MARKET<br />
1070045 1 155.37 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
FARMERS MARKET<br />
1070696 1 236.55 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
FARMERS MARKET<br />
1070314 1 186.57 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BETTE PEROT CAFE<br />
FARMERS MARKET<br />
1070325 1 206.60 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EAGLE RIDGE CAFE<br />
FARMERS MARKET<br />
1070364 1 156.25 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PGES CAFE FARMERS<br />
MARKET<br />
1070195 1 288.71 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR WSE CAFE FARMERS<br />
MARKET<br />
1071363 1 368.99 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
FARMERS MARKET<br />
1070691 1 150.52 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TMI CAFE FARMERS<br />
MARKET<br />
1071138 1 60.75 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR LSE CAFE FARMERS<br />
MARKET<br />
1071356 1 124.16 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR EARLY LEARNING<br />
CENTER FARMERS MARKET<br />
1070367 1 208.12 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR SKI CAFE FARMERS<br />
MARKET<br />
1070705 1 256.27 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR PVE CAFE FARMERS<br />
MARKET<br />
1070044 1 127.46 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FES CAFE FARMERS<br />
MARKET<br />
1071361 1 211.34 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR BES CAFE FARMERS<br />
MARKET<br />
1070693 1 124.80 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TCHS CAFE FARMERS<br />
MARKET<br />
1071360 1 123.62 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR TCHS CAFE FARMERS<br />
MARKET<br />
1070888 1 189.90 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR IES CAFE FAMERS<br />
MARKET<br />
1070771 1 117.25 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR CHISHOLM TRAIL CAFE<br />
FARMERS MARKET<br />
1071358 1 213.77 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR KHE CAFE FARMERS<br />
MARKET<br />
Wednesday, December 05, 2012<br />
Page 458 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
1070785 1 314.57 00007232 FARMERS MARKET FORT WORTH INC OPEN PO FOR FRHS CAFE FARMERS<br />
MARKET<br />
Total for check number V601<br />
Check Number<br />
8651<br />
8651<br />
V602<br />
17,696.41<br />
FD/4092 1 2,043.76 00021774 FLIPDOG SPORTSWEAR PLEASE SEE ATTACHED INVOICE #<br />
FD/4092 FOR HOODIE/BLING FOR<br />
TSMS 7TH CHEER<br />
FD/4092 2 118.00 00021774 FLIPDOG SPORTSWEAR SHIPPING<br />
Total for check number V602<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
V603<br />
2,161.76<br />
3169125 1 ‐109.00 00001477 THE PROPHET CORPORATION P E ITEMS AS PER ATTACHED QUOTE<br />
8165454 1 13.45 00001477 THE PROPHET CORPORATION P E ITEMS AS PER ATTACHED QUOTE<br />
8203223 1 209.80 00001477 THE PROPHET CORPORATION P E ITEMS AS PER ATTACHED QUOTE<br />
8177652 1 109.00 00001477 THE PROPHET CORPORATION P E ITEMS AS PER ATTACHED QUOTE<br />
8175442 1 109.00 00001477 THE PROPHET CORPORATION P E ITEMS AS PER ATTACHED QUOTE<br />
Total for check number V603<br />
Check Number<br />
4611<br />
V604<br />
332.25<br />
BB11‐6A 1 1,050.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
Total for check number V604<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
V612<br />
1,050.00<br />
SOUTHLAND K74 PANT W/PIPING FOR<br />
PLAYERS<br />
13706637 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR LES CAFE OAK FARMS<br />
13706681 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR LES CAFE OAK FARMS<br />
13706522 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR LES CAFE OAK FARMS<br />
43221142 1 423.60 00003427 OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS<br />
13706573 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR LES CAFE OAK FARMS<br />
92214645 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92214692 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92214653 1 272.20 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
92214652 1 227.60 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92214651 1 166.60 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
92214650 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
92214649 1 304.30 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
92214648 1 159.18 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
Wednesday, December 05, 2012<br />
Page 459 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
92214655 1 338.20 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92214646 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92214658 1 554.40 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92214644 1 113.80 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92214643 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
92214642 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92214641 1 193.00 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92214640 1 66.00 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92214639 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
92214638 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92214637 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92214647 1 165.90 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
92214669 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
92214691 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
92214690 1 79.20 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
43221139 1 409.20 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
92214685 1 166.60 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
43221140 1 194.40 00003427 OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS<br />
92214681 1 132.00 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92214680 1 166.60 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92214654 1 303.60 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
92214670 1 255.60 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92214633 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
92214668 1 92.40 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92214667 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
92214666 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92214665 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
Wednesday, December 05, 2012<br />
Page 460 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
92214664 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92214662 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
92214661 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
92214659 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
92214679 1 171.60 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92214586 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92214602 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
92214600 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
92214599 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
92214597 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92214591 1 290.40 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92214590 1 ‐39.60 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
92214589. 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
92214636 1 272.20 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
92214587 1 ‐26.40 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92214607 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
92214584 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
92214581 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
92214580 1 153.40 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92214577 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
92214574 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92214560 1 ‐26.40 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
92214559 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
92214535 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
92214588 1 245.80 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
92214615 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
92214689 1 295.20 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
Wednesday, December 05, 2012<br />
Page 461 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
92214631 1 171.60 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92214623 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92214622 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
92214621 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
92214620 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92214619 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
92214618 1 92.40 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
92214603 1 377.80 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92214616 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92214606 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92214614 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92214613 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92214612 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92214611 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
92214610 1 79.20 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92214609 1 313.20 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92214608 1 415.60 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
92214634 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
92214617 1 217.20 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
43221250 1 26.40 00003427 OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS<br />
92214740 1 193.00 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
43221222 1 343.20 00003427 OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK<br />
FARMS<br />
43221223 1 356.40 00003427 OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS<br />
43221224 1 422.40 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
43221225 1 236.40 00003427 OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS<br />
43221226 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS<br />
43221245 1 292.55 00003427 OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS<br />
Wednesday, December 05, 2012<br />
Page 462 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
43221246 1 152.70 00003427 OAK FARMS DAIRY OPEN PO FOR PGE CAFE OAK FARMS<br />
43221220 1 330.00 00003427 OAK FARMS DAIRY OPEN PO FOR PVE CAFE OAK FARMS<br />
43221249 1 250.80 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
43221219 1 318.00 00003427 OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS<br />
43221251 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS<br />
43221252 1 422.40 00003427 OAK FARMS DAIRY OPEN PO FOR PVE CAFE OAK FARMS<br />
43221253 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
43221254 1 224.40 00003427 OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK<br />
FARMS<br />
43221255 1 409.20 00003427 OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS<br />
92214745 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
92214744 1 242.40 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92214743 1 79.20 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92214682 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR WLES CAFE OAK FARMS<br />
43221248 1 286.01 00003427 OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS<br />
43221171 1 353.38 00003427 OAK FARMS DAIRY OPEN PO FOR HMS CAFE OAK FARMS<br />
92214549 1 140.20 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
43221141 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS<br />
43221144 1 202.40 00003427 OAK FARMS DAIRY OPEN PO FOR PGE CAFE OAK FARMS<br />
43221145 1 330.00 00003427 OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS<br />
43221146 1 356.40 00003427 OAK FARMS DAIRY OPEN PO FOR PVE CAFE OAK FARMS<br />
43221147 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
43221148 1 422.40 00003427 OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK<br />
FARMS<br />
43221149 1 382.80 00003427 OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS<br />
43221221 1 145.20 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
43221169 1 194.90 00003427 OAK FARMS DAIRY OPEN PO FOR PGE CAFE OAK FARMS<br />
92214739 1 198.00 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
43221172 1 396.00 00003427 OAK FARMS DAIRY OPEN PO FOR WRES CAFE OAKFARMS<br />
Wednesday, December 05, 2012<br />
Page 463 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
43221173 1 249.60 00003427 OAK FARMS DAIRY OPEN PO FOR ISMS CAFE OAK FARMS<br />
43221174 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR SKI CAFE OAK FARMS<br />
43221175 1 514.80 00003427 OAK FARMS DAIRY OPEN PO FOR PVE CAFE OAK FARMS<br />
43221176 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR BASSWOOD CAFE OAK<br />
FARMS<br />
43221177 1 316.80 00003427 OAK FARMS DAIRY OPEN POF FOR FHMS CAFE OAK<br />
FARMS<br />
43221178 1 277.20 00003427 OAK FARMS DAIRY OPEN PO FOR NRE CAFE OAK FARMS<br />
43221216 1 303.60 00003427 OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS<br />
43221217 1 264.00 00003427 OAK FARMS DAIRY OPEN PO FOR PGE CAFE OAK FARMS<br />
43221168 1 266.15 00003427 OAK FARMS DAIRY OPEN PO FOR BES CAFE OAK FARMS<br />
92214706 1 245.80 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
92214716 1 118.80 00003427 OAK FARMS DAIRY OPEN PO FOR FES CAFE OAK FARMS<br />
92214693 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
92214713 1 202.80 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92214742 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
92214710 1 52.80 00003427 OAK FARMS DAIRY OPEN PO FOR KELLER EARLY LEARNING<br />
CENTER CAFE OAK FARMS<br />
92214709 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR TVMS CAFE OAK<br />
FARMS<br />
92214717 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92214707 1 333.20 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92214714 1 396.00 00003427 OAK FARMS DAIRY OPEN PO FOR TMI CAFE OAK FARMS<br />
92214704 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
92214702 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
92214700 1 171.60 00003427 OAK FARMS DAIRY OPEN PO FOR FREEDOM CAFE OAK<br />
FARMS<br />
92214699 1 13.20 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92214698 1 39.60 00003427 OAK FARMS DAIRY OPEN PO FOR HLES CAFE OAK FARMS<br />
92214695 1 330.00 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92214694 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
92214708 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR BETTE PEROT CAFE OAK<br />
FARMS<br />
Wednesday, December 05, 2012<br />
Page 464 of 477
Fund Invoice Line Amount Vendor Name Description<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
92214737 1 224.40 00003427 OAK FARMS DAIRY OPEN PO FOR FRINDSHIP CAFE OAK<br />
FARMS<br />
92214730 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92214728 1 245.80 00003427 OAK FARMS DAIRY OPEN PO FOR IES CAFE OAK FARMS<br />
92214731 1 330.00 00003427 OAK FARMS DAIRY OPEN PO FOR CHISHOLM TRAIL CAFE<br />
OAK FARMS<br />
92214712 1 211.20 00003427 OAK FARMS DAIRY OPEN PO FOR EAGLE RIDGE CAFE OAK<br />
FARMS<br />
92214732 1 215.50 00003427 OAK FARMS DAIRY OPEN PO FOR HERIATGE CAFE OAK<br />
FARMS<br />
92214179 1 244.80 00003427 OAK FARMS DAIRY OPEN PO FOR TSMS CAFE OAK FARMS<br />
92214729 1 237.60 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
92214727 1 325.00 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92214726 1 206.20 00003427 OAK FARMS DAIRY OPEN PO FOR KHE CAFE OAK FARMS<br />
92214725 1 105.60 00003427 OAK FARMS DAIRY OPEN PO FOR KMS CAFE OAK FARMS<br />
92214724 1 348.00 00003427 OAK FARMS DAIRY OPEN PO FOR OAK FARMS CAFE OAK<br />
FARMS<br />
92214721 1 113.10 00003427 OAK FARMS DAIRY OPEN PO FOR BEAR CREEK OAK<br />
FARMS<br />
92214718 1 158.40 00003427 OAK FARMS DAIRY OPEN PO FOR SGE CAFE OAK FARMS<br />
92213729 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR C<strong>AP</strong>ROCK CAFE<br />
OAKFARMS<br />
92213993. 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92214129. 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92214736 1 184.80 00003427 OAK FARMS DAIRY OPEN PO FOR LSE CAFE OAK FARMS<br />
Total for check number V612<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
V613<br />
37,327.07<br />
30577 1 173.00 00009584 SEAL TEX, INC. REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE REPAIR<br />
SERVICE KITCHEN (LG/SM <strong>AP</strong>PL.) DIST<br />
WIDE<br />
29668 1 296.90 00009584 SEAL TEX, INC. REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE REPAIR<br />
SERVICE KITCHEN (LG/SM <strong>AP</strong>PL.) DIST<br />
WIDE<br />
30576 1 368.75 00009584 SEAL TEX, INC. REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE REPAIR<br />
SERVICE KITCHEN (LG/SM <strong>AP</strong>PL.) DIST<br />
WIDE<br />
29671 1 410.75 00009584 SEAL TEX, INC. REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE REPAIR<br />
SERVICE KITCHEN (LG/SM <strong>AP</strong>PL.) DIST<br />
WIDE<br />
Wednesday, December 05, 2012<br />
Page 465 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
29669 1 348.50 00009584 SEAL TEX, INC. REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE REPAIR<br />
SERVICE KITCHEN (LG/SM <strong>AP</strong>PL.) DIST<br />
WIDE<br />
29469 1 125.00 00009584 SEAL TEX, INC. REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE REPAIR<br />
SERVICE KITCHEN (LG/SM <strong>AP</strong>PL.) DIST<br />
WIDE<br />
29670 1 236.00 00009584 SEAL TEX, INC. REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE REPAIR<br />
SERVICE KITCHEN (LG/SM <strong>AP</strong>PL.) DIST<br />
WIDE<br />
Total for check number V613<br />
Check Number<br />
4611<br />
V614<br />
1,958.90<br />
66522 1 560.00 53034 TEXAS INTERNATIONAL CASE CO, INC. INVOICE #66522<br />
Total for check number V614<br />
Check Number<br />
1991<br />
V615<br />
560.00<br />
000404‐1 1 47.97 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR CURRICULUM<br />
AND SUPPORT FOR THE LIBRARIES<br />
Total for check number V615<br />
Check Number<br />
1991<br />
1991<br />
V616<br />
47.97<br />
829 1422132 1 532.29 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
829 1422131 1 541.09 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
MAINTENANCE AND GROUNDS<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
Total for check number V616<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
4111<br />
4111<br />
4111<br />
4111<br />
4111<br />
4111<br />
4111<br />
V617<br />
1,073.38<br />
9420365268 0 ‐159.90 00005868 <strong>AP</strong>PLE COMPUTER INC PO # 11008458<br />
9870123612 1 400.00 00005868 <strong>AP</strong>PLE COMPUTER INC QTY 4 ITEM NUMBER MC308LL/A‐<br />
$100 ITUNES CARD TO PURCHASE<br />
$400.00 ITUNE CARDS FOR <strong>AP</strong>PS TO<br />
OUR NEW IPODS AND IPADS FOR<br />
STUDENTS<br />
9871235771 1 29.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM # MC359LL/A IPAD 10W USB<br />
POWER AD<strong>AP</strong>TER<br />
9870802617 1 2,420.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD 2 WIFI BLACK‐ MC769LL/A<br />
9870734498 1 2,904.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD 2 WIFI 16GB BLACK<br />
9870802613 1 2,420.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD 2 WIFI 16GB BLACK‐ MC769LL/A<br />
9870802614 1 2,420.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD 2 WIFI 16 GB BLACK‐<br />
MC769LL/A<br />
9870802616 1 2,420.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD 2 WIFI 16GB BLACK‐ MC769LL/A<br />
9870802618 1 2,420.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD 2 WIFI 16GB BLACK‐ MC769LL/A<br />
9870802615 1 2,420.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD 2 WIFI 16GB BLACK‐ MC769LL/A<br />
Wednesday, December 05, 2012<br />
Page 466 of 477
Fund Invoice Line Amount Vendor Name Description<br />
4111<br />
4111<br />
4111<br />
4111<br />
4111<br />
4111<br />
4111<br />
9868510142 2 195.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD 2 SMART COVER GRAY‐<br />
MC939LL/A<br />
9868509778 2 195.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD 2 SMART COVER GRAY‐<br />
MC939LL/A<br />
9868510146 2 195.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD 2 SMART COVER‐ GRAY<br />
MC939LL/A<br />
9868510145 2 195.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD 2 SMART COVER GRAY‐<br />
MC939LL/A<br />
9868509715 2 195.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD 2 SMART COVER GRAY‐<br />
MC939LL/A<br />
9868510143 2 195.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD 2 SMART COVER GRAY‐<br />
MC939LL/A<br />
9868510144 2 195.00 00005868 <strong>AP</strong>PLE COMPUTER INC IPAD 2 SMART COVER GRAY‐<br />
MC969LL/A<br />
Total for check number V617<br />
Check Number<br />
6601<br />
V618<br />
19,058.10<br />
741887 1 694.53 00013036 BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED LIST OF BOOK TITLES<br />
FOR TVMS LIBRARY<br />
Total for check number V618<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
8671<br />
8671<br />
8671<br />
8671<br />
8671<br />
8671<br />
8671<br />
8671<br />
8671<br />
8671<br />
V619<br />
694.53<br />
A000445705 1 6.82 00002530 EDUCATIONAL PRODUCTS INC SEE ATTACHED QUOTE 78321<br />
STUDENT SHIRTS FOR MUSIC<br />
PROGRAM<br />
A000445704 1 397.15 00002530 EDUCATIONAL PRODUCTS INC SEE ATTACHED QUOTE 78321<br />
STUDENT SHIRTS FOR MUSIC<br />
PROGRAM<br />
A000445703 1 60.97 00002530 EDUCATIONAL PRODUCTS INC SEE ATTACHED QUOTE 78321<br />
STUDENT SHIRTS FOR MUSIC<br />
PROGRAM<br />
A000445703 2 0.97 00002530 EDUCATIONAL PRODUCTS INC SEE ATTACHED QUOTE 78322 MEN<br />
TEACHER TSHIRTS FOR MUSIC<br />
PROGRAM<br />
A000445704 2 6.30 00002530 EDUCATIONAL PRODUCTS INC SEE ATTACHED QUOTE 78322 MEN<br />
TEACHER TSHIRTS FOR MUSIC<br />
PROGRAM<br />
A000445705 2 0.11 00002530 EDUCATIONAL PRODUCTS INC SEE ATTACHED QUOTE 78322 MEN<br />
TEACHER TSHIRTS FOR MUSIC<br />
PROGRAM<br />
A000445703 3 0.08 00002530 EDUCATIONAL PRODUCTS INC TAX FOR MENS TEACHER SHIRTS<br />
A000445704 3 0.52 00002530 EDUCATIONAL PRODUCTS INC TAX FOR MENS TEACHER SHIRTS<br />
A000445705 3 0.01 00002530 EDUCATIONAL PRODUCTS INC TAX FOR MENS TEACHER SHIRTS<br />
A000445704 4 56.32 00002530 EDUCATIONAL PRODUCTS INC SEE ATTACHED QUOTE 78323 WOMEN<br />
TEACHER SHIRTS FOR MUSIC<br />
PROGRAM<br />
A000445703 4 8.65 00002530 EDUCATIONAL PRODUCTS INC SEE ATTACHED QUOTE 78323 WOMEN<br />
TEACHER SHIRTS FOR MUSIC<br />
PROGRAM<br />
A000445705 4 0.97 00002530 EDUCATIONAL PRODUCTS INC SEE ATTACHED QUOTE 78323 WOMEN<br />
TEACHER SHIRTS FOR MUSIC<br />
PROGRAM<br />
A000445705 5 0.08 00002530 EDUCATIONAL PRODUCTS INC TAX FOR WOMENS TEACHER SHIRTS<br />
Wednesday, December 05, 2012<br />
Page 467 of 477
Fund Invoice Line Amount Vendor Name Description<br />
8671<br />
8671<br />
A000445704 5 4.65 00002530 EDUCATIONAL PRODUCTS INC TAX FOR WOMENS TEACHER SHIRTS<br />
A000445703 5 0.71 00002530 EDUCATIONAL PRODUCTS INC TAX FOR WOMENS TEACHER SHIRTS<br />
Total for check number V619<br />
Check Number<br />
8651<br />
8651<br />
V620<br />
544.31<br />
FD/4179 1 176.97 00021774 FLIPDOG SPORTSWEAR PULLOVER; NAVY KELLER<br />
FD/4179 2 155.88 00021774 FLIPDOG SPORTSWEAR HOODIE; NAVY INDIAN CHEER<br />
Total for check number V620<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
V621<br />
332.85<br />
316890F‐1 1 222.69 00001141 FOLLETT LIBRARY RESOURCES CORP USE BARCODES 10321184‐10321431.<br />
SEE ATTACHED LIST<br />
349866F‐0 1 169.30 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF LIBRARY BOOKS<br />
AND PROCESSING. BEGIN WTIH<br />
BARCODE 73357<br />
349866‐1 1 2,117.71 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST OF LIBRARY BOOKS<br />
AND PROCESSING. BEGIN WTIH<br />
BARCODE 73357<br />
316890‐2 1 3,085.95 00001141 FOLLETT LIBRARY RESOURCES CORP USE BARCODES 10321184‐10321431.<br />
SEE ATTACHED LIST<br />
Total for check number V621<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
2831<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V622<br />
5,595.65<br />
8264832 1 135.00 00001477 THE PROPHET CORPORATION GP53‐417 ULTRA NET PORTABLE NET<br />
SYSTEM<br />
8249766 1 81.66 00001477 THE PROPHET CORPORATION 71‐349 GOPHER PREMIUM COATED<br />
FOAM BALLS SCREAMIN' RAINBOW<br />
8239437 1 135.10 00001477 THE PROPHET CORPORATION GP41‐565 SIZE 3 JR POOF<br />
FOOTBALLS<br />
8247777 1 116.23 00001477 THE PROPHET CORPORATION 71‐349 GOPHER PREMIUM COATED<br />
FOAM BALLS SCREAMIN' RAINBOW<br />
8294118 1 255.26 00001477 THE PROPHET CORPORATION ITEM# GS31‐047 STORAGE CART<br />
8239437 2 134.00 00001477 THE PROPHET CORPORATION GP86‐747 12" RAINBOW SET OF<br />
SCOOTERS<br />
8264832 2 161.10 00001477 THE PROPHET CORPORATION GP86‐066 16" RAINBOW SET<br />
SCOOTERS<br />
8247777 2 94.61 00001477 THE PROPHET CORPORATION 86‐066 RAINBOW SET OF 16"<br />
CONNECT‐A‐SCOOTER<br />
8249766 2 66.49 00001477 THE PROPHET CORPORATION 86‐066 RAINBOW SET OF 16"<br />
CONNECT‐A‐SCOOTER<br />
8249766 3 11.11 00001477 THE PROPHET CORPORATION 85‐877 RAINBOW SET OF 12" CONES<br />
8264832 3 22.45 00001477 THE PROPHET CORPORATION GP42‐110 RAINBOW BIG BOOPER<br />
BIRDIES<br />
8239437 3 107.80 00001477 THE PROPHET CORPORATION GP10‐822 LARGE HOPPITY HOP<br />
8247777 3 15.80 00001477 THE PROPHET CORPORATION 85‐877 RAINBOW SET OF 12" CONES<br />
8264832 4 10.95 00001477 THE PROPHET CORPORATION GP53‐478 GOPHER PERFORMER<br />
SHUTTLECOCK (YELLOW SKIRT)<br />
8239437 4 26.85 00001477 THE PROPHET CORPORATION GP92‐530 DOUBLE TATER SACKS<br />
Wednesday, December 05, 2012<br />
Page 468 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
2831<br />
8249766 4 1.84 00001477 THE PROPHET CORPORATION 71‐143 8.5" PLAYGROUND BALL<br />
8247777 4 2.61 00001477 THE PROPHET CORPORATION 71‐143 8.5" PLAYGROUND BALL<br />
8294118 99 40.84 00001477 THE PROPHET CORPORATION ESTIMATED SHIPPING/HANDLING<br />
Total for check number V622<br />
Check Number<br />
1991<br />
V623<br />
1,419.70<br />
1‐19081 1 178.99 00001062 MR E'S MUSIC SUPERCENTERS INSTRUMENT REPAIRS FOR THE KHS<br />
BAND<br />
Total for check number V623<br />
Check Number<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
2401<br />
V624<br />
178.99<br />
43221143 1 448.80 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
43221098 1 396.00 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
43221247 1 396.00 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
43221170 1 528.00 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
43221218 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR PWH CAFE OAK FARMS<br />
CM 992214089 1 ‐227.60 00003427 OAK FARMS DAIRY OPEN PO FOR WSE CAFE OAK FARMS<br />
92214701 1 316.80 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
92214733 1 475.20 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92214705 1 435.60 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92213130 1 352.50 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
92214598 1 363.90 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
92214601 1 475.20 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92214738 1 377.10 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
92214632 1 358.20 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
92214635 1 501.60 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92214660 1 475.20 00003427 OAK FARMS DAIRY OPEN PO FOR FRHS CAFE OAK FARMS<br />
92214663 1 277.20 00003427 OAK FARMS DAIRY OPEN PO FOR CENTRAL CAFE OAK<br />
FARMS<br />
Total for check number V624<br />
Check Number<br />
1991<br />
1991<br />
V625<br />
6,266.50<br />
35542 1 5,155.60 46745 PAC SYSTEMS INC SERVICE / REPAIRS FOR THE ALARM<br />
SYSTEMS DIST WIDE<br />
35395 1 3,402.28 46745 PAC SYSTEMS INC SERVICE / REPAIRS FOR THE ALARM<br />
SYSTEMS DIST WIDE<br />
Total for check number V625<br />
8,557.88<br />
Wednesday, December 05, 2012<br />
Page 469 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
1991<br />
4611<br />
4611<br />
V626<br />
0002896450 1 93.78 00002009 PENDERS MUSIC COMPANY INC MUSIC SCORES FOR VARIOUS<br />
CONTESTS, SOLO CONTESTS,<br />
ENSEMBLE CONTEST EXACT TITLES<br />
TBD<br />
0002874008 1 207.28 00002009 PENDERS MUSIC COMPANY INC INVOICE #0002874008<br />
0002873988 1 197.34 00002009 PENDERS MUSIC COMPANY INC INVOICE #0002874008<br />
0002897920 1 184.75 00002009 PENDERS MUSIC COMPANY INC MUSIC SCORES FOR VARIOUS<br />
CONTESTS, SOLO CONTESTS,<br />
ENSEMBLE CONTEST EXACT TITLES<br />
TBD<br />
0002893912 1 43.28 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR<br />
THE FRHS CHOIR PROGRAM AND<br />
STUDENTS......DIRECTOR WILL MAKE<br />
ARRANGEMENT WITH VENDOR ON<br />
WHAT MUSIC HE WILL BE PURCHASING<br />
0002893918 1 50.15 00002009 PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR<br />
THE FRHS CHOIR PROGRAM AND<br />
STUDENTS......DIRECTOR WILL MAKE<br />
ARRANGEMENT WITH VENDOR ON<br />
WHAT MUSIC HE WILL BE PURCHASING<br />
0002873988 2 187.86 00002009 PENDERS MUSIC COMPANY INC INVOICE #0002873988<br />
0002874008 2 197.34 00002009 PENDERS MUSIC COMPANY INC INVOICE #0002873988<br />
Total for check number V626<br />
Check Number<br />
4611<br />
V627<br />
1,161.78<br />
38323 1 160.00 57996 PINNACLE MEDICAL MANAGEMENT RANDOM STUDENT DRUG TESTING<br />
FOR K<strong>ISD</strong> STUDENTS PROVIDED BY<br />
PINNACLE<br />
Total for check number V627<br />
Check Number<br />
1991<br />
V628<br />
160.00<br />
531837 1 592.00 00019502 PITNEY BOWES INC INK CARTRIDGE 787‐1<br />
Total for check number V628<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V629<br />
592.00<br />
93449861 1 4,699.23 53032 RIDDELL / ALL AMERICAN REVO SPEED S‐L HELMET PURPLE SIZE<br />
M 411901722<br />
93449861 2 179.21 53032 RIDDELL / ALL AMERICAN INSTALL1" INFLATABLE S‐PAD SETS<br />
93449861 6 5,639.08 53032 RIDDELL / ALL AMERICAN REVO SPEED S‐L HELMET PURPLE SIZE<br />
L 411901733<br />
93449861 7 215.05 53032 RIDDELL / ALL AMERICAN INSTALL 1" INFLATABLE S‐PAD SETS<br />
93449861 13 35.84 53032 RIDDELL / ALL AMERICAN INSTALL 1" INFLATABLE S‐PAD SETS<br />
93449861 16 155.31 53032 RIDDELL / ALL AMERICAN PAINT TCU PURPLE 007264<br />
93449861 17 192.23 53032 RIDDELL / ALL AMERICAN SPEED ACCESSSORY KIT‐ VARSITY<br />
27590<br />
93449861 19 569.57 53032 RIDDELL / ALL AMERICAN FREIGHT/HANDLING<br />
Wednesday, December 05, 2012<br />
Page 470 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number V629<br />
Check Number<br />
1991<br />
1991<br />
V630<br />
11,685.52<br />
47599028 1 770.55 00001064 CAROLINA BIOLOGICAL SUPPLY<br />
COMPANY<br />
47599028 2 60.00 00001064 CAROLINA BIOLOGICAL SUPPLY<br />
COMPANY<br />
Total for check number V630<br />
Check Number<br />
4611<br />
V631<br />
830.55<br />
ITEM # 227975 ‐ COMPARATIVE<br />
MAMMALIAN ORGAN DISSECTION KIT<br />
FOR TSMS SCIENCE CLASSES FOR<br />
SCIENCE LABS<br />
SHIPPING/HANDLING<br />
9868740875 1 300.00 00005868 <strong>AP</strong>PLE COMPUTER INC M9951LL/C‐‐ITUNES GIFT CARDS<br />
Total for check number V631<br />
Check Number<br />
4611<br />
V632<br />
300.00<br />
104863 1 240.00 00001838 BOBBY EVANS SPORTING GOODS INC 343406‐171 NIKE ZOOM MAWLER<br />
SPIKE TRACK SHOES<br />
Total for check number V632<br />
Check Number<br />
4611<br />
1991<br />
4611<br />
V633<br />
240.00<br />
309518 1 257.87 00002335 HERFF JONES, INC. 1PS42 TEXAS STATE M<strong>AP</strong><br />
309518 1 435.60 00002335 HERFF JONES, INC. 1PS42 TEXAS STATE M<strong>AP</strong><br />
309518 2 62.73 00002335 HERFF JONES, INC. SHIPPING<br />
Total for check number V633<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V634<br />
756.20<br />
BB11‐7 1 1,786.35 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐7CREDIT 1 ‐593.58 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐7 2 1,250.45 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐7CREDIT 2 ‐415.51 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐7 3 1,286.17 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐7CREDIT 3 ‐427.38 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐7 5 241.90 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐7CREDIT 5 ‐80.38 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐7 7 227.76 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐7CREDIT 7 ‐75.68 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐7 10 148.87 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BB11‐7CREDIT 10 ‐49.47 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
Wednesday, December 05, 2012<br />
RUSSEL WHITE GAME PANTS STYLE<br />
33347MK 30‐5, 32‐5, 34‐6, 36‐5, 38‐3,<br />
40‐1<br />
RUSSEL WHITE GAME PANTS STYLE<br />
33347MK 30‐5, 32‐5, 34‐6, 36‐5, 38‐3,<br />
40‐1<br />
HOLLOWAY JACKETS S‐2,M‐4,L‐4,XL‐<br />
2,XXL‐2<br />
HOLLOWAY JACKETS S‐2,M‐4,L‐4,XL‐<br />
2,XXL‐2<br />
RUSSELL GREY GAME PANTS STYLE<br />
33347MK 30‐4, 32‐6, 34‐1, 36‐3, 38‐3,<br />
40‐1<br />
RUSSELL GREY GAME PANTS STYLE<br />
33347MK 30‐4, 32‐6, 34‐1, 36‐3, 38‐3,<br />
40‐1<br />
FUNGO BATS<br />
FUNGO BATS<br />
DIRX WARM‐UP BATS<br />
DIRX WARM‐UP BATS<br />
CATCHERS BAGS WITH WHEELS<br />
MIZUNO<br />
CATCHERS BAGS WITH WHEELS<br />
MIZUNO<br />
Page 471 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number V634<br />
Check Number<br />
1991<br />
V635<br />
3,299.50<br />
INV‐12866A 2 704.87 53210 ZNK PARTNERS LLC EST‐224343 IS ATTACHED.<br />
EQUIPMENT FOR CHS BAND.<br />
Total for check number V635<br />
Check Number<br />
4611<br />
1991<br />
4611<br />
4611<br />
4611<br />
V636<br />
704.87<br />
0002893106 1 5.68 00002009 PENDERS MUSIC COMPANY INC ITEM # 22255154 CHILD OF PEACE<br />
0002893699 1 48.58 00002009 PENDERS MUSIC COMPANY INC DO NOT EXCEED $87.18. CHOIR<br />
MUSIC.<br />
0002893106 2 5.68 00002009 PENDERS MUSIC COMPANY INC ITEM# 22260254 SHOUT FOR JOY<br />
0002893106 3 6.33 00002009 PENDERS MUSIC COMPANY INC ITEM#22406854 SKIP! SKIP! SHOO,FLY<br />
SHOO!<br />
0002893106 4 10.15 00002009 PENDERS MUSIC COMPANY INC SHIPPING<br />
Total for check number V636<br />
Check Number<br />
2241<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
2401<br />
8651<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V641<br />
76.42<br />
3153298232 1 9.20 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART#7072737708<br />
3153562929 1 31.00 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED STAMP CUSTOM<br />
ORDER<br />
3153562949 1 208.88 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER 7072902540<br />
3153562944 1 65.58 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7072758179<br />
3153562933 1 52.32 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ST<strong>AP</strong>LES ORDER #<br />
7072299752<br />
3153298224 1 246.30 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7072716333<br />
3152026541 1 41.09 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER# 7072156050<br />
3153298241 1 440.33 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
#7072873890<br />
3153562926 1 193.88 59790 ST<strong>AP</strong>LES ADVANTAGE CERTIFICATE FOLDERS & P<strong>AP</strong>ER;<br />
MANILA FILE FOLDERS; INK<br />
CARTRIDGES; & MISC SUPPLIES FOR<br />
THE KHS NATIONAL HONOR SOCIETY<br />
STUDENT INDUCTION CEREMONY<br />
HELD AT KHS IN THE SPRING 2011<br />
3152995174 1 ‐170.52 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
3153298209 1 28.65 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES #7072649299<br />
3152995170 1 17.59 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
NRES<br />
3152995171 1 624.82 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
PGES<br />
3152995172 1 337.11 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
SGES<br />
3152995173 1 222.00 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WSES<br />
Wednesday, December 05, 2012<br />
Page 472 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3152995173‐ 1 306.30 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
WSES<br />
3152995169 1 55.40 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
LES<br />
3152995175 1 ‐127.89 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR KELLER<br />
HIGH SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3153298177 1 171.91 59790 ST<strong>AP</strong>LES ADVANTAGE PROGRAM COPIES FOR JROTC "DINING<br />
OUT" EVENT<br />
3153298182 1 57.05 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER 7071763756<br />
3152995168 1 44.28 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FES<br />
3153298195 1 34.78 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR COMMUNICATIONS<br />
3152995163 1 ‐41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
CRES<br />
3153298215 1 176.21 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ST<strong>AP</strong>LES ORDER NUMBER<br />
7072694922<br />
3153298194 1 141.75 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR COMMUNICATIONS<br />
3152995160 1 42.16 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TSMS ‐<br />
3152026501 1 173.20 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
3152026534 1 4,482.01 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED SUPPLY ORDER FROM<br />
ST<strong>AP</strong>LES<br />
3152026535 1 369.75 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED SUPPLY ORDER FROM<br />
ST<strong>AP</strong>LES<br />
3152365819 1 394.41 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR THE KHS SPECIAL ED<br />
INSTRUCTIONAL CLASSROOMS; SEE<br />
ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7072148268<br />
3152365820 1 5.98 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR THE KHS SPECIAL ED<br />
INSTRUCTIONAL CLASSROOMS; SEE<br />
ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7072148268<br />
3152995141 1 52.35 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7072402978 SEE<br />
ATTACHED LIST<br />
3152995157 1 ‐42.63 59790 ST<strong>AP</strong>LES ADVANTAGE CUMSUMABLE CUSTODIAL SUPPLIES ‐<br />
ISMS ‐<br />
3152995165 1 83.10 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FES<br />
3152995159 1 662.23 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TSMS ‐<br />
3152995167‐ 1 243.52 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FES<br />
3152995161 1 492.41 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3152995162 1 83.10 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
CRES<br />
3153298245 1 83.10 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HMS ‐<br />
Wednesday, December 05, 2012<br />
Page 473 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3152995164 1 27.70 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
HES<br />
3153298216 1 149.71 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES<br />
3152995166 1 109.72 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FES<br />
3152995167 1 424.18 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FES<br />
3152995158 1 671.28 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAN SUPPLIES<br />
3153562967 1 74.53 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7072999973<br />
3153298240 1 222.35 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7072228569<br />
3153562951 1 54.75 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7072917271<br />
FOR CLASSROOM AND OFFICE<br />
SUPPLIES<br />
3153562952 1 674.50 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7072917271<br />
FOR CLASSROOM AND OFFICE<br />
SUPPLIES<br />
3153562953 1 9.75 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7072917271<br />
FOR CLASSROOM AND OFFICE<br />
SUPPLIES<br />
3153562954 1 209.81 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ATTACHED ORDER<br />
3153562955 1 138.11 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7072942660<br />
SUPPLIES FOR FINE ARTS ADM OFFICE<br />
3153562948 1 22.78 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR FINE ARTS ADMIN.<br />
OFFICE ORDER # 7072896995<br />
3153562966 1 61.89 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES TO BE USED IN THE<br />
CLASSROOMS<br />
3153562946 1 132.13 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES LINK ORDER NO.<br />
7072840387<br />
3153562969 1 193.39 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR THE KHS LANGUAGE<br />
ARTS INSTRUCTIONAL CLASSROOMS;<br />
SEE ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7072958275 FOR ITEM LISTING<br />
3153562970 1 27.66 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR THE KHS LANGUAGE<br />
ARTS INSTRUCTIONAL CLASSROOMS;<br />
SEE ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7072958275 FOR ITEM LISTING<br />
3153562971 1 385.30 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER#7072991371<br />
3153562972 1 1,667.40 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER#7073005638<br />
3153562973 1 105.47 59790 ST<strong>AP</strong>LES ADVANTAGE MISC. CONSTRUCTION & PLANNING<br />
DEPT. OFFICE SUPPLIES AS PER<br />
ST<strong>AP</strong>LES ORDER #4073024048<br />
3153562974 1 112.99 59790 ST<strong>AP</strong>LES ADVANTAGE MISC. CONSTRUCTION & PLANNING<br />
DEPT. OFFICE SUPPLIES AS PER<br />
ST<strong>AP</strong>LES ORDER #4073024048<br />
3153562975 1 382.26 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER 7073052495.<br />
3153562956 1 52.18 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7072947859 CD‐R'S FOR CHS<br />
DANCE<br />
Wednesday, December 05, 2012<br />
Page 474 of 477
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
1991<br />
1991<br />
3153298252 1 27.70 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR PARKWOOD<br />
HILL INT. SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3153298237 1 15.41 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ATTACHED CART SUPPLIES<br />
FOR KHS DANCE<br />
3153298243 1 53.68 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ATTACHMENT FOR ORDER<br />
# 7072883220<br />
3153298246 1 41.55 59790 ST<strong>AP</strong>LES ADVANTAGE CUMSUMABLE CUSTODIAL SUPPLIES ‐<br />
ISMS ‐<br />
3153298247 1 145.08 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐<br />
ADMIN<br />
3153298248 1 470.50 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐<br />
ADMIN<br />
3153298249 1 77.10 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
FES<br />
3153562950 1 434.72 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ATTACHMENT FOR<br />
ST<strong>AP</strong>LES ORDER # 7072904615.<br />
3153298251 1 207.75 59790 ST<strong>AP</strong>LES ADVANTAGE CUSTODIAL SUPPLIES FOR KELLER<br />
HIGH SCHOOL ALL CONSUMABLES,<br />
TOILET P<strong>AP</strong>ER, CHEM, ROLL TOWELS,<br />
HAND TOOLS ETC FOR SPECIFIED<br />
CAMPUS<br />
3153298229 1 114.42 59790 ST<strong>AP</strong>LES ADVANTAGE ITEMS FOR THE KHS STUDENT<br />
ACADEMIC AWARDS GALA TO BE HELD<br />
AT KHS 5/24/11. SEE ATTACHED<br />
ST<strong>AP</strong>LES ORDER# 7072597585 FOR<br />
ITEM LIST<br />
3153562927 1 20.88 59790 ST<strong>AP</strong>LES ADVANTAGE OPEN PO TO ST<strong>AP</strong>LES FOR OFFICE<br />
SUPPLIES<br />
3153562928 1 59.96 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7071326926<br />
3153562934 1 10.05 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7072373320<br />
3153562935 1 10.05 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7072373320<br />
3153562938 1 195.90 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7072651573<br />
3153562939 1 39.18 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER #7072651573<br />
3153562943 1 47.97 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7072878580<br />
3153562945 1 33.21 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR USE IN THE KHS<br />
INSTRUCTIONAL CLASSROOMS. SEE<br />
ATTACHED ST<strong>AP</strong>LES ORDER#<br />
7072803357.<br />
3153298250 1 55.40 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
KELC<br />
3153298224 2 52.68 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER #7072716333<br />
3152026535 2 32.90 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
3152026534 2 398.75 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
Total for check number V641<br />
18,745.84<br />
Wednesday, December 05, 2012<br />
Page 475 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
V642<br />
SI577426 1 43.70 00003175 WEST MUSIC COMPANY INC ITEM# 253915 AMERICAN DRUM PK2<br />
MALLET SET<br />
SI577426 2 9.19 00003175 WEST MUSIC COMPANY INC ITEM# 202429 PL RHYTHMIX LPR175‐I<br />
GUIRO SHAKER<br />
SI577426 3 6.15 00003175 WEST MUSIC COMPANY INC ITEM# 203297 HOHNER KIDS MT608<br />
TODDLER TAMBOURINE<br />
SI577426 4 49.89 00003175 WEST MUSIC COMPANY INC ITEM# 201344 REMO SOUND SH<strong>AP</strong>ES<br />
SS‐3000‐05 SH<strong>AP</strong>E PACK W.MALLETS<br />
SET 5<br />
SI577426 5 19.07 00003175 WEST MUSIC COMPANY INC ITEM# 200240 BASIC BEAT BBR8 8‐<br />
NOTE RESONATOR BELLS W/CASE<br />
SI577426 6 7.24 00003175 WEST MUSIC COMPANY INC ITEM# 201115 HOHNER KIDS MP‐200<br />
8"MINI RAINMAKER<br />
SI577426 7 7.19 00003175 WEST MUSIC COMPANY INC ITEM# 202209 BASIC BEAT BB5152<br />
DOUBLE JUMBO SHAKER<br />
SI577426 99 13.61 00003175 WEST MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V642<br />
Check Number<br />
6601<br />
WT010406<br />
156.04<br />
1004.00 #6 1 787,166.05 00015011 STEELE & FREEMAN, INC CONSTRUCTION OF NEW ELEMENTARY<br />
SCHOOL #22, LOCATED IN MARSHALL<br />
RIDGE ADDITION<br />
Total for check number WT010406<br />
Check Number<br />
5111<br />
WT030406<br />
787,166.05<br />
2829816 0 431.00 56339 US BANK 2005 801686700<br />
Total for check number WT030406<br />
Check Number<br />
8631<br />
WT060408<br />
431.00<br />
T‐6 0 1,332.90 55384 PENSERV PLAN SERVICES, INC H47, P27<br />
Total for check number WT060408<br />
Check Number<br />
8631<br />
WT070408<br />
1,332.90<br />
T‐7 0 25.00 49283 THE CHARLES SCHWAB TRUST CO H47<br />
Total for check number WT070408<br />
Check Number<br />
8631<br />
WT080408<br />
25.00<br />
T‐8 0 7,693.69 49280 UNION BANK OF CA‐PARS #6746016400 H47, P27<br />
Total for check number WT080408<br />
Check Number<br />
5111<br />
WT090411<br />
7,693.69<br />
12679 0 400.00 55784 REGIONS BANK 06 REF BI 995<br />
Total for check number WT090411<br />
Check Number<br />
8631<br />
WT100421<br />
400.00<br />
T‐10 0 1,317.57 55384 PENSERV PLAN SERVICES, INC H48, P28<br />
Total for check number WT100421<br />
Check Number<br />
8631<br />
WT110421<br />
1,317.57<br />
T‐11 0 25.00 49283 THE CHARLES SCHWAB TRUST CO H48<br />
Total for check number WT110421<br />
25.00<br />
Wednesday, December 05, 2012<br />
Page 476 of 477
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8631<br />
WT120421<br />
T‐12 0 16,494.49 49280 UNION BANK OF CA‐PARS #6746016400 H48, P28<br />
Total for check number WT120421<br />
Check Number<br />
6601<br />
WT150425<br />
16,494.49<br />
9013‐00 #17 1 260,429.41 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 WT150425<br />
Check Number<br />
8631<br />
WT180428<br />
260,429.41<br />
T‐18 0 203,623.34 55384 PENSERV PLAN SERVICES, INC N14<br />
Total for check number WT180428<br />
Check Number<br />
8631<br />
WT190428<br />
203,623.34<br />
T‐19 0 10,914.00 49283 THE CHARLES SCHWAB TRUST CO N14<br />
Total for check number WT190428<br />
Check Number<br />
8631<br />
WT200428<br />
10,914.00<br />
T‐20 0 2,011.38 49280 UNION BANK OF CA‐PARS #6746016400 N14<br />
Total for check number WT200428<br />
2,011.38<br />
Wednesday, December 05, 2012<br />
Page 477 of 477
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