AP Checks - Keller Independent School District
AP Checks - Keller Independent School District
AP Checks - Keller Independent School District
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Check Register 7/1/2011 Through 7/31/2011<br />
Fund Invoice Line Amount Vendor Name Description<br />
Check Date<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
7/12/2011<br />
404161<br />
GAS JUN 11 0 589.67 00001242 ATMOS ENERGY TVM<br />
GAS JUN 11 0 15.04 00001242 ATMOS ENERGY PES<br />
GAS JUN 11 0 70.77 00001242 ATMOS ENERGY LSE<br />
GAS JUN 11 0 161.20 00001242 ATMOS ENERGY LES<br />
GAS JUN 11 0 65.30 00001242 ATMOS ENERGY BWE<br />
GAS JUN 11 0 96.86 00001242 ATMOS ENERGY BPE<br />
GAS JUN 11 0 93.34 00001242 ATMOS ENERGY BES<br />
Total for check number 404161<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
404162<br />
1,092.18<br />
2064776 2 600.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 0764196979 BARRON'S <strong>AP</strong><br />
WORLD HISTORY WITH CD‐ROM<br />
2064776 3 360.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 1607145642 K<strong>AP</strong>LAN <strong>AP</strong> WORLD<br />
HISTORY 2011<br />
2064776 4 239.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 0738609714 <strong>AP</strong><br />
MACROECONOMICS CRASH COURSE<br />
2063298 5 286.80 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 0738608092 <strong>AP</strong> U.S.<br />
GOVERNMENT & POLITICS CRASH<br />
COURSE (REA)<br />
2064776 7 340.00 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 0764140531 BARRON'S <strong>AP</strong><br />
PSYCHOLOGY<br />
2064776 8 334.60 00021782 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 0738608130 <strong>AP</strong> U.S. HISTORY<br />
CRASH COURSE (REA)<br />
Total for check number 404162<br />
Check Number<br />
1991<br />
404163<br />
2,160.40<br />
2092354 1 29.93 42721 BARNES AND NOBLE BOOKSELLERS, INC. SEE QUOTE ATTACHED<br />
Total for check number 404163<br />
Check Number<br />
1991<br />
404164<br />
29.93<br />
17172272‐00 1 1,292.36 59559 CARRIER ENTERPRISE, LLC MAINT: HVAC EQUIPMENT<br />
PARTS/SUPPLIES (SM/COMPRESSORS,<br />
PUMPS, ETC.)<br />
Total for check number 404164<br />
Check Number<br />
1991<br />
404165<br />
1,292.36<br />
10828A 1 946.63 51156 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS,<br />
DOWNSPOUTS, ETC. MAINTENANCE<br />
SERVICE / REPAIRS DIST WIDE (USAGE)<br />
Total for check number 404165<br />
Check Number<br />
1991<br />
404166<br />
946.63<br />
XPT9923 1 31.23 59202 CDW GOVERNMENT LLC SEE ATTACHED QUOTE CCVG285<br />
Wednesday, December 05, 2012<br />
Page 1 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
4111<br />
2241<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
XPH8618 1 1.30 59202 CDW GOVERNMENT LLC 1972965 C2G 1.5 FT VELOCITY<br />
COMPONENT VIDEO<br />
XPQ0539 1 3.25 59202 CDW GOVERNMENT LLC 1972965 C2G 1.5 FT VELOCITY<br />
COMPONENT VIDEO<br />
XPD0440 1 109.98 59202 CDW GOVERNMENT LLC LICENSE FOR VISIO FOR KARIN<br />
MAHLENKAMP AND DAWN BAILEY<br />
XPT8323 1 126.00 59202 CDW GOVERNMENT LLC FLIP VIDEO CAMERA FOR THE COCUR<br />
TEAM<br />
XPW7662 1 5,563.00 59202 CDW GOVERNMENT LLC QUOTE CDJT745<br />
XQN7415 1 63.53 59202 CDW GOVERNMENT LLC ITEM# 2291304 OTTER BOX<br />
DEFENDER CASE FOR IPAD<br />
XQH6175 1 8.46 59202 CDW GOVERNMENT LLC 1972965 C2G 1.5 FT VELOCITY<br />
COMPONENT VIDEO<br />
XPQ0539 2 8.46 59202 CDW GOVERNMENT LLC 1243904 CABLES 3' COMPONENT<br />
VIDEO CAB<br />
XQH6175 2 21.99 59202 CDW GOVERNMENT LLC 1243904 CABLES 3' COMPONENT<br />
VIDEO CAB<br />
XPH8618 2 3.38 59202 CDW GOVERNMENT LLC 1243904 CABLES 3' COMPONENT<br />
VIDEO CAB<br />
XPH8618 3 0.52 59202 CDW GOVERNMENT LLC 2148811 STARTECH 3.5MM FF AUDIO<br />
CBL<br />
XPQ0539 3 1.30 59202 CDW GOVERNMENT LLC 2148811 STARTECH 3.5MM FF AUDIO<br />
CBL<br />
XQH6175 3 3.38 59202 CDW GOVERNMENT LLC 2148811 STARTECH 3.5MM FF AUDIO<br />
CBL<br />
Total for check number 404166<br />
Check Number<br />
1991<br />
404167<br />
5,945.78<br />
0032162 1 200.00 42268 CITY OF FORT WORTH FEES & DUES DIST WIDE INSPECTIONS<br />
FEES, FALSE ALARMS INCIDENTS.<br />
Total for check number 404167<br />
Check Number<br />
1991<br />
404168<br />
200.00<br />
C/WTR JUN 11 0 997.73 49204 CITY OF COLLEYVILLE WATER DEPT LES<br />
Total for check number 404168<br />
Check Number<br />
1991<br />
404169<br />
997.73<br />
BEARD 6/27 1 495.00 60535 COMMERCE BANK, NA REGISTRATION FOR LEAH BEARD TO<br />
ATTEND THE 18TH ANNUAL TEXAS<br />
QUEST FOR EXCELLENCE CONFERENCE<br />
ON JUNE 27‐28, 2011 IN IRVING TEXAS<br />
Total for check number 404169<br />
Check Number<br />
2850<br />
404170<br />
495.00<br />
10‐110088‐1 1 325.00 45752 DEVELOPMENTAL RESOURCES, INC. REGISTRATION FOR CONNIE CLIFTON<br />
TO ATTEND "INNOVATIVE<br />
COUNSELORS CONFERENCE ‐ JUNE 17‐<br />
19‐2011, SAN ANTONIO, TEXAS<br />
Total for check number 404170<br />
Check Number<br />
1991<br />
404171<br />
325.00<br />
5489 1 2,200.00 47892 FORT WORTH CONVENTION CENTER INVOICE 5489‐ADDITIONAL CHARGES<br />
FOR GRADUATION ON JUNE 4, 2011<br />
Total for check number 404171<br />
2,200.00<br />
Wednesday, December 05, 2012<br />
Page 2 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
404172<br />
91975398 1 29.00 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 404172<br />
Check Number<br />
4611<br />
404173<br />
29.00<br />
TRAVEL 0 117.00 48392 CLARISSA AURORA GOLDEN 6/19‐6/22 TRAVEL<br />
Total for check number 404173<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
404174<br />
117.00<br />
9562688557 1 42.03 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9567019907 1 19.04 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9562006412 1 64.60 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9566355104 1 26.58 00001173 W.W. GRAINGER, INC DBA GRAINGER MAINT: SUPPLIES AND PARTS WARE/H<br />
DIST WIDE (USAGE)<br />
9558500576 1 2,290.17 00001173 W.W. GRAINGER, INC DBA GRAINGER 4HUR6 PICNIC TABLE, GREEN<br />
Total for check number 404174<br />
Check Number<br />
4611<br />
404175<br />
2,442.42<br />
SCHOLARSHIP 0 1,000.00 61016 GRAMBLING STATE UNIVERSITY SAMARA FLOWERES<br />
Total for check number 404175<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
404176<br />
1,000.00<br />
204500139615 1 33.66 00001481 HAMMOND & STEPHENS ITEM # 1358634. MEDALS VALUE PAW<br />
PRINT ‐ GOLD VM266G<br />
204500139615 2 143.55 00001481 HAMMOND & STEPHENS ITEM # 1358400 ‐ MEDALS VALUE<br />
LAMP OF KNOWLEDGE GOLD<br />
VM350G<br />
204500139615 99 21.27 00001481 HAMMOND & STEPHENS ESTIMATED SHIPPING/HANDLING<br />
Total for check number 404176<br />
Check Number<br />
4611<br />
404177<br />
198.48<br />
TRAVEL 0 117.00 49171 CHRISTINE HARDEE 6/19‐6/22 TRAVEL<br />
Total for check number 404177<br />
Check Number<br />
1991<br />
1991<br />
404178<br />
117.00<br />
3905868 1 292.50 48031 HEINEMANN WORKSHOPS NANCIE ATWELL DVD BUNDLE:<br />
WRITING IN THE MIDDLE + READING IN<br />
THE MIDDLE ‐ E02947<br />
3905868 99 29.25 48031 HEINEMANN WORKSHOPS ESTIMATED SHIPPING/HANDLING<br />
Total for check number 404178<br />
Check Number<br />
1991<br />
1991<br />
404179<br />
321.75<br />
3302 1 48,000.00 60807 INFOSN<strong>AP</strong>, INC ANNUAL SERVICE FEE FOR DISTRICT<br />
WIDE ON‐LINE REGISTRATION<br />
3302 2 2,000.00 60807 INFOSN<strong>AP</strong>, INC ONE TIME SET UP FEE<br />
Total for check number 404179<br />
50,000.00<br />
Wednesday, December 05, 2012<br />
Page 3 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
404180<br />
831148 1 39.00 00017083 JONES SCHOOL SUPPLY COMP, INC B7021‐ROSETTE BORDER P<strong>AP</strong>ER<br />
831148 99 4.75 00017083 JONES SCHOOL SUPPLY COMP, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 404180<br />
Check Number<br />
1991<br />
1991<br />
404181<br />
43.75<br />
0002577272 1 37.07 00020975 K<strong>AP</strong>LAN EDUCATIONAL CENTERS, INC ITEM # 10‐47438 ‐ STORYBOOK RULED<br />
P<strong>AP</strong>ER REAM 500 SHEETS<br />
0002577272 2 3.71 00020975 K<strong>AP</strong>LAN EDUCATIONAL CENTERS, INC SHIPPING AND HANDLING<br />
Total for check number 404181<br />
Check Number<br />
4611<br />
404182<br />
40.78<br />
PO 11013848 1 117.00 00003489 SEKYUN PEI/DBA KELLER DONUTS DONUTS FOR 3RD & 4TH GRADE<br />
STUDENTS ‐ BLUEBONNET READING<br />
PROGRAM CELEBRATION IN THE<br />
LIBRARY<br />
Total for check number 404182<br />
Check Number<br />
1991<br />
404183<br />
117.00<br />
79317 1 313.94 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 404183<br />
Check Number<br />
4611<br />
404184<br />
313.94<br />
004801 1 60.00 56788 LITTLE CAESARS PIZZA 6 PEPPERONI PIZZAS 6 CHEESE PIZZAS<br />
Total for check number 404184<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
404185<br />
60.00<br />
01634 1 25.72 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
01711 1 53.90 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
01457 1 47.20 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
01929 1 17.52 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
Total for check number 404185<br />
Check Number<br />
1991<br />
404186<br />
144.34<br />
00273678 1 40.15 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 404186<br />
Check Number<br />
1981<br />
1981<br />
404187<br />
40.15<br />
PARTS / SUPPLIES DIST WIDE WARE/H<br />
(USAGE)<br />
28683 1 136.12 47161 MER‐MADE FILTER O‐RINGS FOR 10‐INCH BASKET<br />
STRAINER<br />
28683 2 8.88 47161 MER‐MADE FILTER SHIPPING<br />
Total for check number 404187<br />
Check Number<br />
1991<br />
404188<br />
145.00<br />
4730968 1 9.87 58386 MONOPRICE, INC. ITEM # 5177 UNIVERSAL SCREEN<br />
CLEANER FOR IPADS, ETC FOR TSMS<br />
CAMPUS WIDE USE<br />
Wednesday, December 05, 2012<br />
Page 4 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
4730968 2 7.63 58386 MONOPRICE, INC. SHIPPING & HANDLING<br />
Total for check number 404188<br />
Check Number<br />
2401<br />
404189<br />
17.50<br />
REFUND 0 19.15 60953 SCOTT MORNINGSTAR LUNCH ACCOUNT<br />
Total for check number 404189<br />
Check Number<br />
4611<br />
404190<br />
19.15<br />
314374 0 40.85 00002351 NASCO INC BAL DUE PO11013431<br />
Total for check number 404190<br />
Check Number<br />
1991<br />
1991<br />
404191<br />
40.85<br />
123426 1 82.09 00001558 NORCOSTCO INC DRAMA SUPPLIES, T<strong>AP</strong>E, HAZE FLUID,<br />
LIGHTING MISC, MAKE UP SUPPLIES,<br />
ETC. SARA SCHOCHLER WILL CONFIRM<br />
ORDER DETAILS DO NOT EXCEED<br />
200.00<br />
CM 27490 1 ‐24.14 00001558 NORCOSTCO INC DRAMA SUPPLIES, T<strong>AP</strong>E, HAZE FLUID,<br />
LIGHTING MISC, MAKE UP SUPPLIES,<br />
ETC. SARA SCHOCHLER WILL CONFIRM<br />
ORDER DETAILS DO NOT EXCEED<br />
200.00<br />
1991 629896 1 138.30 00001558 NORCOSTCO INC DRAMA SUPPLIES, T<strong>AP</strong>E, HAZE FLUID,<br />
LIGHTING MISC, MAKE UP SUPPLIES,<br />
ETC. SARA SCHOCHLER WILL CONFIRM<br />
ORDER DETAILS DO NOT EXCEED<br />
200.00<br />
Total for check number 404191<br />
196.25<br />
Check Number<br />
1991<br />
404192<br />
2011052611 0 642.39 60932 ODESSA CHAMBER OF COMMERCE REFUND<br />
Total for check number 404192<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
404193<br />
642.39<br />
PETTY CASH 1 4.99 55369 PAM STOREY RADIO SHACK (SUPPLIES/PARTS)<br />
PETTY CASH 2 2.59 55369 PAM STOREY RADIO SHACK (SUPPLIES/PARTS)<br />
PETTY CASH 3 3.99 55369 PAM STOREY RADIO SHACK (SUPPLIES/PARTS)<br />
PETTY CASH 4 10.74 55369 PAM STOREY HOME DEPOT (SUPPLIES/PARTS)<br />
PETTY CASH 5 32.35 55369 PAM STOREY HOME DEPOT (SUPPLIES/PARTS)<br />
PETTY CASH 6 29.99 55369 PAM STOREY OFFICE DEPOT (SUPPLIES)<br />
PETTY CASH 7 23.16 55369 PAM STOREY GOIN' POSTAL (POSTAGE)<br />
OVERNIGHT<br />
Total for check number 404193<br />
Check Number<br />
1991<br />
404194<br />
107.81<br />
S100086720 1 32.17 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 404194<br />
32.17<br />
Wednesday, December 05, 2012<br />
Page 5 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2401<br />
2401<br />
404195<br />
11‐725‐ 1 11,655.00 44580 PASCO BROKERAGE VULCAN HART MODEL NO. C24EA6‐<br />
DXL STEAMER, CONVECTION,<br />
ELECTRIC,FLOOR MODEL<br />
11‐725 1 2,625.00 44580 PASCO BROKERAGE INSTALLATION BY HOBART SERVICE<br />
PARK GLEN CAFE<br />
Total for check number 404195<br />
Check Number<br />
1991<br />
1991<br />
404196<br />
14,280.00<br />
3296 1 125.00 51759 PLUMB TECH ANNUAL FLOWBACK TESTING DIST<br />
WIDE<br />
3295 1 375.00 51759 PLUMB TECH ANNUAL FLOWBACK TESTING DIST<br />
WIDE<br />
Total for check number 404196<br />
Check Number<br />
4611<br />
404197<br />
500.00<br />
54278 1 8,756.00 00010727 PROCOMPUTING CORPORATION PURCHASE OF ACTIVSLATE 60, A5<br />
GR<strong>AP</strong>HICS TABLETS WITH ACTIVPEN<br />
50/ACTIVHUB2.4GHZ RADIO<br />
FREQUENCY COMMUNICATION DEVICE<br />
PER ATTACHED PROPOSAL #11989<br />
Total for check number 404197<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
404198<br />
8,756.00<br />
1149766‐01 1 108.72 00012692 PROFESSIONAL TURF PRODUCTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR SUPPLIES / PARTS DIST WIDE<br />
(USAGE)<br />
1150392 1 364.05 00012692 PROFESSIONAL TURF PRODUCTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR SUPPLIES / PARTS DIST WIDE<br />
(USAGE)<br />
1149766‐00 1 201.71 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 404198<br />
Check Number<br />
1991<br />
404199<br />
674.48<br />
83280775 1 2,445.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Total for check number 404199<br />
Check Number<br />
1991<br />
404200<br />
2,445.00<br />
MONITORING FEES FOR REMAINDER<br />
OF YR<br />
CW05902401 1 246.04 45519 QUALITY TRAILER PRODUCTS INC REPAIR PARTS AND SUPPLIES FOR DIST<br />
WIDE TRAILERS<br />
Total for check number 404200<br />
Check Number<br />
4611<br />
4611<br />
404201<br />
246.04<br />
3419529 2 31.96 00015484 REALLY GOOD STUFF, INC KINDERGARTEN DIPLOMA<br />
#154361AAG 32 DIPLOMAS PER PKG<br />
$7.99<br />
3419529 3 8.95 00015484 REALLY GOOD STUFF, INC SHIPPING 12% OF TOTAL OVER $80<br />
Total for check number 404201<br />
Check Number<br />
2831<br />
404202<br />
40.91<br />
F584480 1 367.61 48708 RESEARCH PRESS ITEM# 8277 SOCIAL SKILLS ACT FOR<br />
SPECIAL CHILDREN<br />
Wednesday, December 05, 2012<br />
Page 6 of 191
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 />
2831<br />
F584534 1 81.63 48708 RESEARCH PRESS ITEM# 8277 SOCIAL SKILLS ACT FOR<br />
SPECIAL CHILDREN<br />
F584480 2 367.60 48708 RESEARCH PRESS ITEM# 8279 SOCIAL SKILLS ACT FOR<br />
SEC. STUDENTS W/ SPECIAL NEEDS<br />
F584534 2 81.65 48708 RESEARCH PRESS ITEM# 8279 SOCIAL SKILLS ACT FOR<br />
SEC. STUDENTS W/ SPECIAL NEEDS<br />
F584534 3 177.08 48708 RESEARCH PRESS ITEM# 4986 SKILL STREAMING LESSON<br />
PLANS AND ACTIVITIES (INC.CD)<br />
F584480 3 797.17 48708 RESEARCH PRESS ITEM# 4986 SKILL STREAMING LESSON<br />
PLANS AND ACTIVITIES (INC.CD)<br />
F584480 4 122.53 48708 RESEARCH PRESS ITEM# 8039 READY TO USE SOCIAL<br />
SKIL ACT (PRE‐K TO K)<br />
F584534 4 27.22 48708 RESEARCH PRESS ITEM# 8039 READY TO USE SOCIAL<br />
SKIL ACT (PRE‐K TO K)<br />
F584480 5 122.53 48708 RESEARCH PRESS ITEM# 8040 READY TO USE SOCIAL<br />
SKILL ACT (1‐3)<br />
F584534 5 27.22 48708 RESEARCH PRESS ITEM# 8040 READY TO USE SOCIAL<br />
SKILL ACT (1‐3)<br />
F584480 6 122.53 48708 RESEARCH PRESS ITEM# 8041 READY TO USE SOCIAL<br />
SKILL ACT (4‐6)<br />
F584534 6 27.22 48708 RESEARCH PRESS ITEM# 8041 READY TO USE SOCIAL<br />
SKILL ACT (4‐6)<br />
F584480 7 122.53 48708 RESEARCH PRESS ITEM# 8042 READY TO USE SOCIAL<br />
SKILL ACT (7‐12)<br />
F584534 7 27.22 48708 RESEARCH PRESS ITEM# 8042 READY TO USE SOCIAL<br />
SKILL ACT (7‐12)<br />
F584480 99 121.35 48708 RESEARCH PRESS ESTIMATED SHIPPING/HANDLING<br />
F584534 99 26.96 48708 RESEARCH PRESS ESTIMATED SHIPPING/HANDLING<br />
Total for check number 404202<br />
Check Number<br />
8651<br />
404203<br />
2,620.05<br />
2802‐1 1 108.00 54779 SCARBOROUGH SPECIALTIES GILDAN 6.1 OZ ULTRA COTTON COLOR:<br />
P<strong>AP</strong>RIKA 4‐S, 4‐M, 1‐L<br />
Total for check number 404203<br />
Check Number<br />
1991<br />
404204<br />
108.00<br />
1085928 1 339.39 00013685 SCHAD & PULTE WELDING SUPPLY, INC MAINTENANCE: WELDING AND<br />
INDUSTRIAL GASES: ACETYLENE,<br />
ARGON CARBON DIOXIDE, OXYGEN,<br />
ETC SHOP SUPPLIES DIST WIDE (USAGE)<br />
Total for check number 404204<br />
Check Number<br />
1991<br />
404205<br />
339.39<br />
<strong>AP</strong> ECONOMICS 1 450.00 54898 SMU <strong>AP</strong> INSTITUTE <strong>AP</strong> SUMMER INSTITUTE FOR GUSTI<br />
RATLIFF ON 6/27‐30 FOR <strong>AP</strong><br />
ECONOMICS<br />
Total for check number 404205<br />
Check Number<br />
4611<br />
4611<br />
404206<br />
450.00<br />
24748 1 12.00 44130 PLANO SPORTS SOCCER, INC. ITEM # 19B4 KWIK GOAL C<strong>AP</strong>TAIN<br />
BANDS FOR BOYS SOCCER<br />
24748 3 27.00 44130 PLANO SPORTS SOCCER, INC. ITEM # 20B601 KWIK GOAL SCORE<br />
BOOK<br />
Wednesday, December 05, 2012<br />
Page 7 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 404206<br />
Check Number<br />
1991<br />
404207<br />
39.00<br />
11015286 0 308.80 00001605 SOCIAL STUDIES SCHOOL SERVICE INC REF PO 11015286<br />
Total for check number 404207<br />
Check Number<br />
1991<br />
404208<br />
308.80<br />
SL/WTR JUN11 0 1,104.99 00008826 CITY OF SOUTHLAKE FES<br />
Total for check number 404208<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
404209<br />
1,104.99<br />
A223252 0 15.00 61008 ALYSON STALLCUP MAY 10 2011<br />
A223253 0 15.00 61008 ALYSON STALLCUP <strong>AP</strong>RIL 21 2011<br />
A223254 0 30.00 61008 ALYSON STALLCUP MAY 3RD 2011<br />
Total for check number 404209<br />
Check Number<br />
4611<br />
404210<br />
60.00<br />
PO 11012391 1 1,399.50 59882 STAR TEAM SPORTS INC TO REPLACE PO 11003593 50<br />
VOLLEYBALL JERSEYS FOR 8TH GRADE<br />
ATHLETES USING FUNDRAISER MONEY<br />
Total for check number 404210<br />
Check Number<br />
1991<br />
404211<br />
1,399.50<br />
18483679 1 200.00 53581 SURVEYMONKEY.COM ONE YEAR OF SURVEY MONEY SERVICE<br />
FOR FOSSIL RIDGE HIGH SCHOOL<br />
Total for check number 404211<br />
Check Number<br />
1991<br />
404212<br />
200.00<br />
PO 11015137 1 475.00 59449 TCU ADVANCED PLACEMENT MICHELLE GUESS PRE <strong>AP</strong> SUMMER<br />
INSTITUTE‐6/20‐23<br />
Total for check number 404212<br />
Check Number<br />
2850<br />
4611<br />
1991<br />
2850<br />
4611<br />
2850<br />
2850<br />
2850<br />
2850<br />
404213<br />
475.00<br />
5581 1 695.38 50637 TEACH‐MART INC ITEM # LER2501 ‐ PRIMARY MATH<br />
CART<br />
5752 1 28.59 50637 TEACH‐MART INC CLASSROOM KEEPERS 15 SLOT MAIL<br />
BOX<br />
5760 1 1,157.78 50637 TEACH‐MART INC INSTRUCTIONAL MATERIALS FOR<br />
HEALTH SERVICES PLEASE SEE NOTES<br />
AND ATTACHMENT.<br />
5581 2 43.68 50637 TEACH‐MART INC ITEM # LER1331 ‐ HUNDREDS NUMBER<br />
BOARD<br />
5752 2 5.18 50637 TEACH‐MART INC MEA63002 3X5 PLAIN INDEX CARDS<br />
5581 3 41.78 50637 TEACH‐MART INC ITEM # LER3503 ‐ PLACE VALUE DICE<br />
5581 4 24.68 50637 TEACH‐MART INC ITEM # LER0578 ‐ GEARED MINI<br />
CLOCKS<br />
5581 5 8.55 50637 TEACH‐MART INC ITEM # LER33010 ‐ RULERS<br />
5581 6 75.98 50637 TEACH‐MART INC ITEM # LER0921 ‐ FOLDING<br />
GEOMETRIC SH<strong>AP</strong>ES<br />
Wednesday, December 05, 2012<br />
Page 8 of 191
Fund Invoice Line Amount Vendor Name Description<br />
2850<br />
2850<br />
5581 7 24.60 50637 TEACH‐MART INC ITEM # DD225 ‐ 100 UNIFIX CUBES<br />
5581 8 112.10 50637 TEACH‐MART INC ITEM # DD221 ‐ 500 UNIFIX CUBES<br />
Total for check number 404213<br />
Check Number<br />
6601<br />
404214<br />
2,218.30<br />
11159‐03 1 8,749.50 41321 TEAGUE NALL AND PERKINS INC PROFESSIONAL SERVICES FOR<br />
ESTIMATED ENGINEERING SERVICES<br />
FOR FLORENCE ES SITE<br />
IMPROVEMENTS ‐‐ BOT 04/09/07<br />
Total for check number 404214<br />
Check Number<br />
1991<br />
404215<br />
8,749.50<br />
0034344‐IN 1 0.00 49763 TECHNOLOGY FOR EDUCATION LLC OUTSOURCING HOURS<br />
Total for check number 404215<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
404216<br />
0.00<br />
113 1 320.00 00009562 THE TENNIS SHOP, INC WILSON BLX TOUR LIMITED ‐ GRIP 4<br />
3/8<br />
113 2 160.00 00009562 THE TENNIS SHOP, INC WILSON BLX SURGE ‐ GRIP 4 3/8<br />
113 3 160.00 00009562 THE TENNIS SHOP, INC WILSON BLX TIDAL FORCE ‐ GRIP 4<br />
3/8<br />
113 4 59.50 00009562 THE TENNIS SHOP, INC WILSON PERFORMANCE HYBRID<br />
REPLACEMENT GRIPS ‐ BLACK<br />
Total for check number 404216<br />
Check Number<br />
3971<br />
404217<br />
699.50<br />
PO 11015052 1 450.00 00024180 TEXAS CHRISTIAN UNIVERSITY A P S I REGISTRATION FEE FOR KHS TEACHER:<br />
ELLEN TENNISON, TO ATTEND THE TCU<br />
<strong>AP</strong> SUMMER INSTITUTE <strong>AP</strong><br />
ECONOMICS ‐MACRO/MICRO AT TCU<br />
IN FT WORTH, TX 6/20‐6/23/2011<br />
Total for check number 404217<br />
Check Number<br />
1991<br />
404218<br />
450.00<br />
JIMMY FULLER 1 35.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 404218<br />
Check Number<br />
1991<br />
404219<br />
35.00<br />
CHECK REQUEST FOR JIMMY FULLER<br />
(ELECTRICAN) #6968 LICENSING<br />
RENEWAL<br />
1473 1 480.00 49010 TEXAS HEALTH HARRIS METHODIST ATHLETIC TRAINING SERVICES AT<br />
ATHLETIC EVENTS FOR THE 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 404219<br />
Check Number<br />
1991<br />
1991<br />
404220<br />
480.00<br />
CROW 2011 0 85.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC CROW<br />
MOUSER 2011 0 255.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC MOUSER,GRIMES,FULBRIG<br />
Total for check number 404220<br />
Check Number<br />
1991<br />
404221<br />
340.00<br />
WALLACE 2011 0 85.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC REGISTRATION<br />
Total for check number 404221<br />
85.00<br />
Wednesday, December 05, 2012<br />
Page 9 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
404222<br />
0527 1 1,040.00 57984 TEXAS INKSLINGERS SEE ATTACHED FOR 4TH GRADE PLAY<br />
DAY SHIRTS<br />
Total for check number 404222<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
404223<br />
1,040.00<br />
PO 11013285 1 50.00 43226 TEXAS NOTARY PUBLIC ASSOCIATION NOTARY BOND <strong>AP</strong>PLICATION FEE<br />
PO 11013285 2 21.00 43226 TEXAS NOTARY PUBLIC ASSOCIATION STATE FILING FEE<br />
PO 11013285 3 18.60 43226 TEXAS NOTARY PUBLIC ASSOCIATION SELF INKING STAMP<br />
PO 11013285 4 18.50 43226 TEXAS NOTARY PUBLIC ASSOCIATION TEXAS NOTARY RECORD BOOK<br />
PO 11013285 5 5.00 43226 TEXAS NOTARY PUBLIC ASSOCIATION SHIPPING AND HANDELING<br />
Total for check number 404223<br />
Check Number<br />
1991<br />
404224<br />
113.10<br />
369353 1 2,380.00 44980 TEXAS TECH UNIVERSITY CREDIT BY EXAM TESTS<br />
Total for check number 404224<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
404225<br />
2,380.00<br />
840408 1 15.95 00016074 THE LIBRARY STORE, INC. MB04‐1837 CAT IN HAT PUPPET<br />
840408 2 15.95 00016074 THE LIBRARY STORE, INC. MB04‐1838 HORTON PUPPET<br />
840408 3 19.95 00016074 THE LIBRARY STORE, INC. MB04‐50118 SKYPPJON JONES<br />
PUPPET<br />
840408 4 19.95 00016074 THE LIBRARY STORE, INC. MB04‐3400 MAKE‐YOUR OWN<br />
MONSTER PUPPET<br />
840408 5 14.95 00016074 THE LIBRARY STORE, INC. MB04‐50120 SCAREDY SQUIRREL<br />
PUPPET<br />
840408 6 9.62 00016074 THE LIBRARY STORE, INC. MB04‐3256 VERY HUNGRY CATEPILLAR<br />
PUPPET<br />
Total for check number 404225<br />
Check Number<br />
4611<br />
404226<br />
96.37<br />
87406 1 79.99 59050 THE SPORTS AUTHORITY QUICK SHADE WEEKENDER CANOPY<br />
ITEM 4374268<br />
Total for check number 404226<br />
Check Number<br />
4611<br />
404227<br />
79.99<br />
21158B 1 140.00 49333 TUMBLEWEED PRESS INC ONE YEAR SUBSCRIPTION TO<br />
TUMBLEBOOKS QUOTE FROM<br />
TUMBLEBOOKS WILL BE ATTACHED<br />
FOR SCHOOL YEAR 2011‐2012<br />
Total for check number 404227<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
404228<br />
140.00<br />
93840825 0 0.00 00002111 SPORT SUPPLY GROUP, INC. CREDIT PO 11006954<br />
94063435 1 0.00 00002111 SPORT SUPPLY GROUP, INC. ITEM #12002100 ‐ STANDARD<br />
PORTABLE BALL LOCKER<br />
94063435 2 0.00 00002111 SPORT SUPPLY GROUP, INC. ITEM #1227673 ‐ MACGREGOR JUNIOR<br />
COMPOSITE FOOTBALL<br />
94063435 3 0.00 00002111 SPORT SUPPLY GROUP, INC. ITEM #20021832 ‐ MAC ELIMINATOR II<br />
VOLLEYBALL<br />
Wednesday, December 05, 2012<br />
Page 10 of 191
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 />
94063435 4 0.00 00002111 SPORT SUPPLY GROUP, INC. ITEM #20026545 ‐ PLASTIC<br />
BADMINTON BIRDIE 6/TUBE<br />
94063435 5 0.00 00002111 SPORT SUPPLY GROUP, INC. ITEM #1274196 ‐ QUICKSTART 60<br />
BALLS (36 BALLS/SET)<br />
94063435 6 0.00 00002111 SPORT SUPPLY GROUP, INC. ITEM #2186 ‐ FLOOR T<strong>AP</strong>E 1" X 60 YD<br />
GOLD<br />
94063435 7 0.00 00002111 SPORT SUPPLY GROUP, INC. ITEM #2186 ‐ FLOOR T<strong>AP</strong>E 1"X 60 YD<br />
BLACK<br />
94063435 8 0.00 00002111 SPORT SUPPLY GROUP, INC. ITEM #1269079 ‐ MARK 1 106L<br />
STOPWATCH 8 COLOR PACK<br />
94063435 9 0.00 00002111 SPORT SUPPLY GROUP, INC. ITEM #773071 ‐ ACME TORNADO<br />
52000 WHISTLE DOZEN<br />
94063435 10 0.00 00002111 SPORT SUPPLY GROUP, INC. ITEM #773060 ‐ WHISTLE LANYARD<br />
BLACK DOZEN<br />
94063435 11 0.00 00002111 SPORT SUPPLY GROUP, INC. ITEM #1276213 ‐ VOIT FEATHERLITE<br />
SOCCER BALL SET OF 3<br />
94063435 12 0.00 00002111 SPORT SUPPLY GROUP, INC. ITEM # 1276220 ‐ VOIT FEATHERLITE<br />
VOLLEYBALL SET OF 3<br />
Total for check number 404228<br />
Check Number<br />
8671<br />
8671<br />
8671<br />
8671<br />
8671<br />
8671<br />
8671<br />
8671<br />
404229<br />
0.00<br />
15240 1 22.00 56216 WATCH DOGS ACROSS AMERICA WATCH DOG SHORT SLEEVE SHIRT<br />
ADULT MEDIUM FOR DAD'S<br />
15240 2 33.00 56216 WATCH DOGS ACROSS AMERICA WATCH DOG SHORT SLEEVE SHIRT<br />
ADULT LARGE FOR DADS<br />
15240 3 44.00 56216 WATCH DOGS ACROSS AMERICA WATCH DOG SHORT SLEEVE SHIRT<br />
ADULT EXTRA LARGE FOR DADS<br />
15240 4 26.00 56216 WATCH DOGS ACROSS AMERICA WATCH DOG SHORT SLEEVE SHIRT<br />
ADULT 2XL FOR DADS<br />
15240 5 26.00 56216 WATCH DOGS ACROSS AMERICA WATCH DOG SHORT SLEEVE SHIRT<br />
ADULT 3XL FOR DADS<br />
15240 6 13.00 56216 WATCH DOGS ACROSS AMERICA WATCH DOG SHORT SLEEVE SHIRTS<br />
ADULT 4XL FOR DADS<br />
15240 7 13.00 56216 WATCH DOGS ACROSS AMERICA WATCH DOG SHORT SLEEVE SHIRTS<br />
ADULT 5XL FOR DADS<br />
15240 8 16.00 56216 WATCH DOGS ACROSS AMERICA SHIPPING<br />
Total for check number 404229<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
404230<br />
193.00<br />
17000832401 1 317.25 48773 WESTERN P<strong>AP</strong>ER COMPANY 60# GAMMA GREEN<br />
17000832601 1 441.60 48773 WESTERN P<strong>AP</strong>ER COMPANY 8.5 X 14 WHITE EXACT INDEX<br />
17000828201 1 330.50 48773 WESTERN P<strong>AP</strong>ER COMPANY 67# GRAY<br />
17000828302 1 755.00 48773 WESTERN P<strong>AP</strong>ER COMPANY 20# CREAM<br />
17000832401 2 634.50 48773 WESTERN P<strong>AP</strong>ER COMPANY 60# COSMIC ORANGE<br />
17000828201 2 165.25 48773 WESTERN P<strong>AP</strong>ER COMPANY 67# CANARY<br />
17000828302 2 755.00 48773 WESTERN P<strong>AP</strong>ER COMPANY 20# GOLD<br />
17000828201 3 165.25 48773 WESTERN P<strong>AP</strong>ER COMPANY 67# BLUE<br />
Wednesday, December 05, 2012<br />
Page 11 of 191
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 />
17000828302 3 755.00 48773 WESTERN P<strong>AP</strong>ER COMPANY 20# GRAY<br />
17000832401 3 1,006.00 48773 WESTERN P<strong>AP</strong>ER COMPANY 65# SOLAR YELLOW<br />
17000828302 4 755.00 48773 WESTERN P<strong>AP</strong>ER COMPANY 20# ORCHID<br />
17000828201 4 165.25 48773 WESTERN P<strong>AP</strong>ER COMPANY 67# GREEN<br />
17000832401 4 251.50 48773 WESTERN P<strong>AP</strong>ER COMPANY 65# GALAXY GOLD<br />
17000828201 5 165.25 48773 WESTERN P<strong>AP</strong>ER COMPANY 67# GOLD<br />
17000828302 5 755.00 48773 WESTERN P<strong>AP</strong>ER COMPANY 20# BLUE<br />
17000832401 5 251.50 48773 WESTERN P<strong>AP</strong>ER COMPANY 65# PLANETARY PURPLE<br />
17000832401 6 251.50 48773 WESTERN P<strong>AP</strong>ER COMPANY 65# ORANGE<br />
17000828302 6 1,310.00 48773 WESTERN P<strong>AP</strong>ER COMPANY 20# YELLOW<br />
17000832401 7 251.50 48773 WESTERN P<strong>AP</strong>ER COMPANY 65# RED<br />
Total for check number 404230<br />
Check Number<br />
2831<br />
2831<br />
404231<br />
9,481.85<br />
622792 1 347.50 00002130 MANSON WESTERN CORPORATION ITEM# W‐462A DEVELOPMENTAL<br />
PROFILE‐3 INTERVIEW FORM<br />
(PROTOCOL)<br />
622792 99 34.75 00002130 MANSON WESTERN CORPORATION ESTIMATED SHIPPING/HANDLING<br />
Total for check number 404231<br />
Check Number<br />
4611<br />
404232<br />
382.25<br />
SCHOLARSHIP 0 250.00 61015 YORK COLLEGE EMILY RIVERA<br />
Total for check number 404232<br />
Check Number<br />
8651<br />
8651<br />
404233<br />
250.00<br />
SHF277 1 9.50 51116 A A T F CASUAL PINS (ROUND, WITH SHF<br />
LOGO)<br />
SHF277 2 24.00 51116 A A T F GRADUATION CORDS (TRI‐COLOR:<br />
BLUE, RED, WHITE)<br />
Total for check number 404233<br />
Check Number<br />
1991<br />
1991<br />
404234<br />
33.50<br />
0010362923 1 289.17 49726 A S C D 978‐1‐4166‐0837‐0 PROTOCOLS FOR<br />
PROFESSIONAL LEARNING<br />
0010362923 2 28.92 49726 A S C D SHIPPING<br />
Total for check number 404234<br />
Check Number<br />
1991<br />
404235<br />
318.09<br />
45037400 1 430.00 00001009 ALERT SERVICES INC MEDICAL SUPPLIES WHICH INCLUDES<br />
T<strong>AP</strong>E, BANDAIDS, ALCOHOL,<br />
THERABAND, PEROXIDE, ICE BAGS,<br />
ELASTIC WR<strong>AP</strong>S, TELFA PADS, STERRI<br />
STRIPS, TRIPLE ANTIIBIOTIC<br />
OINTMENT, ETC<br />
Wednesday, December 05, 2012<br />
Page 12 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
45014600 1 1,852.41 00001009 ALERT SERVICES INC MEDICAL SUPPLIES WHICH INCLUDES<br />
T<strong>AP</strong>E, BANDAIDS, ALCOHOL,<br />
THERABAND, PEROXIDE, ICE BAGS,<br />
ELASTIC WR<strong>AP</strong>S, TELFA PADS, STERRI<br />
STRIPS, TRIPLE ANTIIBIOTIC<br />
OINTMENT, ETC<br />
Total for check number 404235<br />
Check Number<br />
1991<br />
1991<br />
404236<br />
2,282.41<br />
027366 1 479.00 60792 ASI ASSOCIATES, INC. PROD# P4‐2230 AIR POWERED<br />
PROJECTILE CLASSROOM SET<br />
027366 2 31.25 60792 ASI ASSOCIATES, INC. SHIPPING<br />
Total for check number 404236<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
404237<br />
510.25<br />
GAS JUL 11 0 98.18 00001242 ATMOS ENERGY NAT<br />
GAS JUL 11 0 18.08 00001242 ATMOS ENERGY SHP<br />
GAS JUL 11 0 52.10 00001242 ATMOS ENERGY BCI<br />
GAS JUL 11 0 104.22 00001242 ATMOS ENERGY KMS<br />
GAS JUL 11 0 18.08 00001242 ATMOS ENERGY KHE<br />
GAS JUL 11 0 28.73 00001242 ATMOS ENERGY SGE<br />
GAS JUL 11 0 50.75 00001242 ATMOS ENERGY KHS<br />
Total for check number 404237<br />
Check Number<br />
1991<br />
404238<br />
370.14<br />
10810 1 4,216.22 60960 AUDIO RESOURCE GROUP TALK AND LISTEN TRANSLATORS PER<br />
THE ATTACHED QUOTE # 032811TJ1.<br />
Total for check number 404238<br />
Check Number<br />
1991<br />
404239<br />
4,216.22<br />
113661 3 105.00 00013338 WALTER H. BAKER COMPANY ROYALTIES FOR 3 PERFORMANCES OF<br />
FIT BY KIM ESOP WYLIE05/06,05/07<br />
AND 05/10/11 @ FRHS AND ISMS<br />
Total for check number 404239<br />
Check Number<br />
1991<br />
404240<br />
105.00<br />
2094782 1 88.26 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780325007441 ‐ BEST<br />
PRACTICE: TODAY'S STANDARDS FOR<br />
TEACHING AND LEARNING IN<br />
AMERICA'S SCHOOLS<br />
Total for check number 404240<br />
Check Number<br />
1991<br />
1991<br />
404241<br />
88.26<br />
2092349 1 1,156.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN # 13‐9780801319037<br />
TAXONOMY FOR LEARNING, TEACHING<br />
AND ASSESSING<br />
2103261 1 532.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. QUOTE #2362 THE ENERGY BUSS: 10<br />
RULES TO FUEL YOUR LIFE , WORK,<br />
9780470100288<br />
Wednesday, December 05, 2012<br />
Page 13 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
4611<br />
1991<br />
4611<br />
1991<br />
2096119 1 882.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOKS FOR STAFF DEVELOPMENT<br />
QUOTE #2317 TITLE: BEST PRACTICE:<br />
TODAY'S STANDARDS FOR TEACHING<br />
AND LEARNING IN AMERICA'S<br />
2100484 1 238.50 42721 BARNES AND NOBLE BOOKSELLERS, INC. SWITCH: HOW TO CHANGE THINGS<br />
WHEN CHANGE IS ISBN#:<br />
9780385528757 FOR AMIN RETREAT<br />
BOOK STUDY<br />
2100485 1 40.38 42721 BARNES AND NOBLE BOOKSELLERS, INC. OCCUPATIONAL OUTLOOK HANDBOOK<br />
2011‐2012 BY U.S. DEPARTMENT OF<br />
LABOR .<br />
2101114 1 492.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. TAXONOMY FOR LEARNING, TEACHING<br />
AND ASSESSING: A REVISION OF<br />
BLOOM'S TAXONOMY OF EDUCATION<br />
2090720 2 55.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN # 978‐1‐4166‐0837‐0<br />
PROTOCOLS FOR PROFESSIONAL<br />
LEARNING<br />
2101114 2 546.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE SHARK AND THE GOLDFISH:<br />
POSITIVE WAYS TO THRIVE DURING<br />
WAVES OF CHANGE<br />
2090720 3 19.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN # 13‐97815955620538 DECADE<br />
OF CHANGE: MANAGING IN TIMES OF<br />
UNCERTAINITY<br />
Total for check number 404241<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 />
404242<br />
3,963.84<br />
031097103811 1 139.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHS CAFE BIMBO<br />
031097113011 1 201.01 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHS CAFE BIMBO<br />
031034213910 1 182.50 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TMI CAFE BIMBO<br />
84197100047 1 208.05 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHS CAFE BIMBO<br />
031097113710 1 255.27 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHS CAFE BIMBO<br />
84034200052 1 183.23 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR TMI CAFE BIMBO<br />
031097108815 1 230.33 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHS CAFE BIMBO<br />
84033600167 1 130.06 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HMS CAFE BIMBO<br />
84033600050 1 111.60 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HMS CAFE BIMBO<br />
031097104615 1 260.18 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR KHS CAFE BIMBO<br />
031033613716 1 149.28 55391 BIMBO BAKERIES USA/MRS BAIRDS OPEN PO FOR HMS CAFE BIMBO<br />
Total for check number 404242<br />
Check Number<br />
1991<br />
404243<br />
2,051.01<br />
JULY 18‐20 1 340.00 46353 C A M T SEE NOTE SECTION FOR CAMT<br />
REGISTRATION FOR JULY 18‐20, 2011<br />
IN GR<strong>AP</strong>EVINE, TEXAS<br />
Total for check number 404243<br />
340.00<br />
Wednesday, December 05, 2012<br />
Page 14 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
404244<br />
WE484459 1 180.00 53649 CANON FACTORY SERVICE CENTER CAMERA REPAIR ORDER# WE484459<br />
WE484213 2 180.00 53649 CANON FACTORY SERVICE CENTER CAMERA REPAIR ORDER # WE484213<br />
WE484459 3 20.00 53649 CANON FACTORY SERVICE CENTER SHIPPING<br />
WE484213 3 20.00 53649 CANON FACTORY SERVICE CENTER SHIPPING<br />
Total for check number 404244<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
404245<br />
400.00<br />
XSS3623 1 95.46 59202 CDW GOVERNMENT LLC 1090934 C2G SUPER BOOSTER USB<br />
EXTENDER MFG#: CTG‐29341<br />
XTL9496 1 236.40 59202 CDW GOVERNMENT LLC 4 ADO ACROBAT PRO 10 WIN L3<br />
#2224558 FOR PENNY BENZ; BECKY<br />
RICHENBERGER:LISA WHEET; AND<br />
AUBRIE MILLER<br />
XSS5418 1 87.29 59202 CDW GOVERNMENT LLC ITEM# 176496 SEAGATE USB 1TB<br />
XSL5918 1 90.95 59202 CDW GOVERNMENT LLC 739407 BROTHER DR350 DRUM<br />
XQL1064 1 232.77 59202 CDW GOVERNMENT LLC PLEASE SEE QUOTE CDLT867 THAT IS<br />
BEING SENT TO PURCHASING<br />
XSW2466 1 2,720.64 59202 CDW GOVERNMENT LLC ITEMS PER ATTACHED QUOTE<br />
CDWC521.<br />
XTM2961 1 65.76 59202 CDW GOVERNMENT LLC ITEMS PER ATTACHED QUOTE<br />
CDWC521.<br />
XRL4966 1 859.20 59202 CDW GOVERNMENT LLC 404732 BROTHER PPF‐5750E LASER<br />
FAX W/NIC<br />
XTQ1113 1 82.20 59202 CDW GOVERNMENT LLC ITEMS PER ATTACHED QUOTE<br />
CDWC521.<br />
XSS3623 2 22.56 59202 CDW GOVERNMENT LLC 1039339 C2G USB 2.0 A/A ACTIVE EXT<br />
5M MFG#: CTG‐39978<br />
Total for check number 404245<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
404246<br />
4,493.23<br />
52314888 1 24.00 00003554 CHANNING BETE COMPANY, INC. ITEM# NR90‐1038 BLS FOR<br />
HEALTCARE PROVIDERS MANUAL<br />
52314888 2 37.00 00003554 CHANNING BETE COMPANY, INC. ITEM # NR90‐1802 BLS HEALTH CARE<br />
PROVIDER COURSE CARD<br />
52314888 3 65.00 00003554 CHANNING BETE COMPANY, INC. ITEM # NR90‐1035 BLS FOR<br />
HEALTHCARE AND PROVIDERS COURSE<br />
AND RENEWAL COURSE DVD<br />
52314888 4 69.75 00003554 CHANNING BETE COMPANY, INC. ITEM# NR90‐1026 HEARTSAVER FIRST<br />
AID CPR AED STUDENT WORKBOOK<br />
52314888 5 296.00 00003554 CHANNING BETE COMPANY, INC. ITEM # NR90‐1820 HEARTSAVER<br />
FIRST AID CPR AED COURSE CARD<br />
52314888 6 60.00 00003554 CHANNING BETE COMPANY, INC. ITEM # NR90‐1044 HEARTSAVER CPR<br />
AED STUDENT WORKBOOK<br />
52314888 7 750.00 00003554 CHANNING BETE COMPANY, INC. ITEM # NR90‐1028 HEARTSAVER FIRST<br />
AID CPR AED DVD SET<br />
52314888 8 69.75 00003554 CHANNING BETE COMPANY, INC. ITEM # NR80‐1001 HEARTSAVER<br />
PEDIATRIC FIRST AID STUDENT<br />
WORKBOOK<br />
Wednesday, December 05, 2012<br />
Page 15 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
52314888 9 180.00 00003554 CHANNING BETE COMPANY, INC. ITEM # NR80‐1007 HEARTSAVER<br />
PEDIATRIC FIRST AID VIDEO<br />
52314888 10 135.00 00003554 CHANNING BETE COMPANY, INC. ITEM # NR3140WL PRACTI‐SHIELD<br />
CPR TRAINING SHIELDS<br />
52314888 11 87.16 00003554 CHANNING BETE COMPANY, INC. ITEM # NR01BM3200‐MO ADULT<br />
SMART BAG MO<br />
52314888 12 87.16 00003554 CHANNING BETE COMPANY, INC. ITEM # NRO1BM3210 PEDIATRIC<br />
SMART BAG MO<br />
52314888 13 370.00 00003554 CHANNING BETE COMPANY, INC. ITEM # NR050010 BABY ANNE CPR<br />
MANIKIN 4 PACK<br />
52314888 14 419.95 00003554 CHANNING BETE COMPANY, INC. ITEM # NRLF06102U ADULT /CHILD 5<br />
PACK<br />
52314888 15 623.40 00003554 CHANNING BETE COMPANY, INC. ITEM # NRLF06208U ADULT CHILD<br />
COMBO FACE SHIELD LUNG BAGS<br />
Total for check number 404246<br />
Check Number<br />
1991<br />
8651<br />
8651<br />
8651<br />
1991<br />
1991<br />
1991<br />
404247<br />
3,274.17<br />
011959056 1 40.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC 1 MED TRAY CHICKEN NUGGETS<br />
011958916 1 480.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICKEN BISCUIT FUNDRAISER FOR<br />
SENIOR CLASS<br />
011958938 1 505.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICKEN BISCUIT FUNDRAISER FOR<br />
SENIOR CLASS<br />
011958947 1 480.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC CHICKEN BISCUIT FUNDRAISER FOR<br />
SENIOR CLASS<br />
011959056 2 120.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC 3 LG COOL WR<strong>AP</strong> TRAYS<br />
011959056 3 49.50 00023337 CHICK‐FIL‐A OF WATAUGA, INC 1 LG FRESH FRUIT TRAY<br />
011959056 4 33.00 00023337 CHICK‐FIL‐A OF WATAUGA, INC 1 LG BROWNIE TRAY<br />
Total for check number 404247<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
404248<br />
1,707.50<br />
6232 1 106.73 60302 COMPUTER NETWORKING INC TONER FOR LEXMARK C734<br />
BLACK/C734A1KG<br />
6193 1 329.70 60302 COMPUTER NETWORKING INC C780 BLACK/C780A1KG CARTRIDGES<br />
6238 1 158.85 60302 COMPUTER NETWORKING INC E360/E360H11A<br />
6199 1 92.94 60302 COMPUTER NETWORKING INC C522OKS BLACK INK CARTRIDGE<br />
6200 1 464.70 60302 COMPUTER NETWORKING INC BLACK/ C522OKS LEXMARK TONER<br />
6231 1 320.19 60302 COMPUTER NETWORKING INC ITEM CODE: LEX C734A1KG LEXMARK<br />
C734A1KG BLACK TONER CARTRIDGE<br />
6193 2 329.70 60302 COMPUTER NETWORKING INC C782 BLACK/C780A1KG CARTRIDGES<br />
6199 2 104.78 60302 COMPUTER NETWORKING INC C522OMS MEGENTA<br />
6231 2 508.74 60302 COMPUTER NETWORKING INC ITEM CODE: LEX C734A1MG LEXMARK<br />
C734A1MG MAGENTA TONER<br />
CARTRIDGE<br />
6200 2 314.34 60302 COMPUTER NETWORKING INC MAGENTA/ C522OMS LEXMARK<br />
TONER<br />
Wednesday, December 05, 2012<br />
Page 16 of 191
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 />
6232 2 169.58 60302 COMPUTER NETWORKING INC MAGENTA/C734A1MG TONER<br />
6238 2 106.73 60302 COMPUTER NETWORKING INC BLACK/C734A1KG<br />
6200 3 314.34 60302 COMPUTER NETWORKING INC CYAN/ C5220CS LEXMARK TONER<br />
6199 3 104.78 60302 COMPUTER NETWORKING INC C5220CS CYAN<br />
6232 3 169.58 60302 COMPUTER NETWORKING INC CYAN/C734A1CG TONER<br />
6238 3 169.58 60302 COMPUTER NETWORKING INC MAGENTA/C734A1MG<br />
6231 3 508.74 60302 COMPUTER NETWORKING INC ITEM CODE: C734A1CG LEXMARK<br />
C734A1CG CYAN TONER CARTRIDGE<br />
6232 4 169.58 60302 COMPUTER NETWORKING INC YELLOW/C734A1YG TONER<br />
6200 4 314.34 60302 COMPUTER NETWORKING INC YELLOW/ C522OYS LEXMARK TONER<br />
6199 4 104.78 60302 COMPUTER NETWORKING INC C5220YS YELLOW<br />
6231 4 339.16 60302 COMPUTER NETWORKING INC ITEM CODE: LEX C734A1YG LEXMARK<br />
C734A1YG YELLOW TONER<br />
CARTRIDGE<br />
6238 4 169.58 60302 COMPUTER NETWORKING INC CYAN/C734A1CG<br />
6238 5 169.58 60302 COMPUTER NETWORKING INC YELLOW/C734A1YG<br />
Total for check number 404248<br />
Check Number<br />
1951<br />
404249<br />
5,541.02<br />
EI34635886 1 4,200.00 49792 THE COLLEGE BOARD SEE ATTACHED CONTRACT # 2011S‐<br />
K12‐12774 FOR KELLER HIGH SCHOOL.<br />
PRE‐<strong>AP</strong>: SETTING THE CORNERSTONES<br />
OF THE <strong>AP</strong> VERTICAL TEAM TRAINING<br />
Total for check number 404249<br />
Check Number<br />
1991<br />
1991<br />
404250<br />
4,200.00<br />
76503 1 476.00 00022033 COMPANION CORPORATION USB SLIP PRINTER FOR WINDOWS<br />
76503 2 10.00 00022033 COMPANION CORPORATION SHIPPING<br />
Total for check number 404250<br />
Check Number<br />
1991<br />
404251<br />
486.00<br />
649809 1 4,191.66 51794 SYNETRA, INC. HP MEMORY 8GB PC3‐106OOR‐9 KIT<br />
(REQUESTED BY DELL)<br />
Total for check number 404251<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
404252<br />
4,191.66<br />
0114538 1 111.00 60303 CVR COMPUTER SUPPLIES LEXC544XICG TONER CARTRIDGE<br />
0114933 1 400.00 60303 CVR COMPUTER SUPPLIES BLACK CARTRIDGE IS X364/X264A11G<br />
0114900 1 357.00 60303 CVR COMPUTER SUPPLIES T650/T650A11A<br />
0114874 1 119.00 60303 CVR COMPUTER SUPPLIES T650/T650A11A TONER<br />
Wednesday, December 05, 2012<br />
Page 17 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
0114886 1 238.00 60303 CVR COMPUTER SUPPLIES T650/T650A11A‐ LEXMARK BLACK<br />
TONER<br />
0114538 2 111.00 60303 CVR COMPUTER SUPPLIES LEXC544X1MG MAGENTA<br />
CARTRIDGE<br />
0114538 3 111.00 60303 CVR COMPUTER SUPPLIES LEXC544X1YG YELLOW CARTRIDGE<br />
0114538 4 109.00 60303 CVR COMPUTER SUPPLIES LEXC544X1KG BLACK CARTRIDGE<br />
Total for check number 404252<br />
Check Number<br />
1991<br />
404253<br />
1,556.00<br />
012 1 1,500.00 60534 PHILLIP G DOMINGUEZ DO NOT FAX OR MAIL VENDOR COPY<br />
DO NOT EXCEED PO FOR CONTRACT<br />
SERVICES FOR TECHNOLOGY DEPT.<br />
Total for check number 404253<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 />
404254<br />
1,500.00<br />
7464228 1 362.27 00002592 EBSCO INDUSTRIES, INC. EBSCO RENEWAL ATTACHED<br />
7463570 1 647.09 00002592 EBSCO INDUSTRIES, INC. MAGAZINE SUBSCRIPTION/RENEWAL<br />
7458188 1 318.03 00002592 EBSCO INDUSTRIES, INC. ANNUAL RENEWAL LIST, SEE<br />
ATTACHED LIST. DO NOT EXCEED<br />
$400.00<br />
7458849 1 503.95 00002592 EBSCO INDUSTRIES, INC. MAGAZINES FOR BASSWOOD<br />
ELEMENTARY LIBRARY SEE LIST OF<br />
MAGAZINES FOR RENEWAL<br />
7460562 1 717.31 00002592 EBSCO INDUSTRIES, INC. SEE ATTACHED LIST OF PERIODICALS<br />
TO RENEW<br />
7463396 1 549.70 00002592 EBSCO INDUSTRIES, INC. MAGAZINE SUBSCRIPTION RENEWAL<br />
FOR 2011 ‐ 2012<br />
7463251 1 96.47 00002592 EBSCO INDUSTRIES, INC. MAGAZINE SUBSCRIPTION RENEWAL<br />
7464545 1 288.63 00002592 EBSCO INDUSTRIES, INC. RENEWAL OF PERIODICALS FOR FHMS.<br />
LIST ATTACHED<br />
7464097 1 504.03 00002592 EBSCO INDUSTRIES, INC. 2011‐1012 MAGAZINE RENEWAL SEE<br />
ATTACHED LIST<br />
7458187 1 735.64 00002592 EBSCO INDUSTRIES, INC. ANNUAL RENEWAL LIST # 7648;<br />
CENTRAL HIGH SCHOOL ACCT. # DV‐ES‐<br />
S‐47845‐00; SEE ATTACHMENTS FOR<br />
RENEWAL LIST AND PERIODICALS<br />
DELETED FROM LIST.<br />
7471309 1 582.14 00002592 EBSCO INDUSTRIES, INC. SEE ATTACHMENT. PLEASE FAX THE<br />
ATTACHMENT WITH THE P.O.<br />
SUBSCRIPTIONS FOR THE NEW<br />
LIBRARY<br />
7460834 1 691.84 00002592 EBSCO INDUSTRIES, INC. ANNUAL RENEWAL SGES ACCT NO DV‐<br />
47845‐00<br />
Total for check number 404254<br />
Check Number<br />
1991<br />
404255<br />
5,997.10<br />
25‐89641‐01 1 4,075.00 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND EQUIPMENT PARTS DIST WIDE<br />
WARE/H<br />
Total for check number 404255<br />
Check Number<br />
1991<br />
404256<br />
4,075.00<br />
197763 1 268.00 60304 ENCON SYSTEMS E232 ‐ TONER REPLACEMENT<br />
CARTRIDGE FOR LEXMARK E240<br />
Wednesday, December 05, 2012<br />
Page 18 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
197165 1 249.00 60304 ENCON SYSTEMS E260/E260A11A LEXMARK E260<br />
TONER<br />
197588 1 240.00 60304 ENCON SYSTEMS ITEM # E250/E250A11A LEXMARK<br />
TONER CARTRIDGE<br />
197764 1 400.00 60304 ENCON SYSTEMS E250/ E250A11A LEXMARK TONER<br />
197165 2 67.00 60304 ENCON SYSTEMS E232/24015SA LEXMARK E232<br />
TONER<br />
197764 2 335.00 60304 ENCON SYSTEMS E232/ 24015SA LEXMARK TONER<br />
197764 3 166.00 60304 ENCON SYSTEMS E260/ E260A11A LEXMARK TONER<br />
197165 3 80.00 60304 ENCON SYSTEMS E250/E250A11A LEXMARK E250<br />
TONER<br />
Total for check number 404256<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
404257<br />
1,805.00<br />
D012165 1 65.81 55037 ENTERPRISE RENT A TRUCK RENTAL OF 12' BOX TRUCK<br />
D012165 2 6.58 55037 ENTERPRISE RENT A TRUCK MILEAGE<br />
D012165 3 36.56 55037 ENTERPRISE RENT A TRUCK FUEL<br />
Total for check number 404257<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
2850<br />
2850<br />
2850<br />
2850<br />
404258<br />
108.95<br />
116992712 1 90.11 47783 ENTERPRISE RENT /EAN HOLDINGS LLC CAR RENTAL FOR LORI TUDOR, SKIP<br />
GERRARD & TERESA HILARIO TO<br />
ATTEND TASBO SUMMER<br />
CONFERENCE IN CORPUS CHRISTI, TX<br />
JUNE 15‐17, 2011<br />
117141239 1 645.78 47783 ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL CAR FOR HARVEY SARABER TO<br />
TAKE THE HOSA STUDENTS TO THE<br />
NATIONAL HOSA LEADERSHIP<br />
CONFERANCE IN ANAHEIM CA JUNE 21‐<br />
26, 2011.....CAR WILL BE<br />
PICKED/RETURNED AT THE AIRPORT IN<br />
CALIF<br />
114305938 1 30.68 47783 ENTERPRISE RENT /EAN HOLDINGS LLC FUEL EXPENSE ADDED TO THE BILL FOR<br />
DENISE ROY'S TRIP TO KALMAZOO MI ‐<br />
SAFARI TRAINING 2/28/11 TO<br />
3/4/2011<br />
114305938 1 235.59 47783 ENTERPRISE RENT /EAN HOLDINGS LLC TRAVEL TO KALMAZOO MI‐ SAFARI<br />
TRAINING FOR DENISE ROY FEB 28 ‐<br />
MARCH 4, 2011 CONFIRMATION #<br />
974770623<br />
116914464 1 112.11 47783 ENTERPRISE RENT /EAN HOLDINGS LLC SEE ATTACHMENTS ‐ RENTAL CAR FOR<br />
JUNE 12‐14,2011 ‐ NRES ‐<br />
CONFIRMATION #978489932<br />
116914353 1 112.11 47783 ENTERPRISE RENT /EAN HOLDINGS LLC SEE ATTACHMENTS ‐ RENTAL CAR FOR<br />
JUNE 12‐14, 2011 ‐ NRES ‐<br />
CONFIRMATION # 978489452<br />
116901449 1 129.66 47783 ENTERPRISE RENT /EAN HOLDINGS LLC RENTAL CAR FOR C<strong>AP</strong>ROCK<br />
ELEMENTARY FOR THE TOTS AND<br />
TECHNOLOGY CONFERENCE ‐ JUNE 13‐<br />
14, 2011, SEE ATTACHED<br />
CONFIRMATION # 979666143<br />
116901449 2 37.96 47783 ENTERPRISE RENT /EAN HOLDINGS LLC OVERAGE ALLOTMENT<br />
Wednesday, December 05, 2012<br />
Page 19 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 404258<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
8651<br />
404259<br />
1,394.00<br />
8310 1 143.00 60884 FAN CLOTH LLC G500 SHORT SLEEVE TEE<br />
8310 2 26.00 60884 FAN CLOTH LLC G500 SHORT SLEEVE TEE XX<br />
8310 3 322.00 60884 FAN CLOTH LLC G540 ADULT LONG SLEEVE 5.3 OZ.<br />
8310 4 48.00 60884 FAN CLOTH LLC G540 ADULT LONG SLEEVE 5.3 OZ. XX<br />
8310 5 210.00 60884 FAN CLOTH LLC BELLA 6004 BELLA LADIES 4.2OZ T‐<br />
SHIRT<br />
8310 6 23.00 60884 FAN CLOTH LLC BELLA 6004 BELLA LADIES 4.2OZ T‐<br />
SHIRT XX<br />
Total for check number 404259<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
404260<br />
772.00<br />
2067 1 237.50 00022302 FLEMING, RICHARD LETTERING WILL BE "MODERN".<br />
LETTER HEIGHT IS 6" AND PANEL<br />
HEIGHT IS 6 7/8" IN BLACK. SET OF 250<br />
PIECES<br />
2066 1 31.20 00022302 FLEMING, RICHARD MARQUEE LETTERS 6 X 6 7/8"<br />
CONDENSED PUNCTUATION SET 30<br />
PIECES<br />
2067 2 35.00 00022302 FLEMING, RICHARD SHIPPING<br />
2066 2 20.80 00022302 FLEMING, RICHARD CONDENSED 6" X 6 7/8" NUMBER<br />
SETS<br />
2066 3 104.00 00022302 FLEMING, RICHARD CONDENSED LETTER AND NUMBER SET<br />
100 PEICE 6 X 6 7/8"<br />
2066 4 20.00 00022302 FLEMING, RICHARD SHIPPING<br />
Total for check number 404260<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
404261<br />
448.50<br />
1467224 1 26.58 00001462 FLINN SCIENTIFIC INC ITEM# P0278 POTASSIUM IODIDE<br />
100G<br />
1467224 2 26.84 00001462 FLINN SCIENTIFIC INC ITEM#C0422 CHROMATOGR<strong>AP</strong>HY<br />
SOLVENT 500ML<br />
1467224 3 23.32 00001462 FLINN SCIENTIFIC INC ITEM# U0002 UNIVERSAL INDICATOR<br />
500 ML<br />
1467224 4 4.44 00001462 FLINN SCIENTIFIC INC ITEM# <strong>AP</strong>8765 UNIVERSAL INDICATOR<br />
CHART<br />
1467224 5 12.76 00001462 FLINN SCIENTIFIC INC ITEM# M0072 METHYLENE BLUE 25G<br />
1467224 6 10.47 00001462 FLINN SCIENTIFIC INC ITEM# M0054 METHYL ALCOHOL<br />
500ML<br />
1467224 7 4.09 00001462 FLINN SCIENTIFIC INC ITEM# B0015 BENEDICT'S SOLUTION<br />
500ML<br />
1467224 8 10.91 00001462 FLINN SCIENTIFIC INC ITEM# S0134 SUCROSE 500G<br />
1467224 9 24.46 00001462 FLINN SCIENTIFIC INC ITEM# P0116 PHENOLPHTHALEIN<br />
500ML<br />
1467224 10 9.59 00001462 FLINN SCIENTIFIC INC ITEM# B0047 BROMTHYLOL BLUE<br />
500ML<br />
Wednesday, December 05, 2012<br />
Page 20 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1467224 11 19.01 00001462 FLINN SCIENTIFIC INC ITEM # <strong>AP</strong>7989 PTC 12<br />
1467224 12 10.03 00001462 FLINN SCIENTIFIC INC ITEM# <strong>AP</strong>7923 BLUE LITMUS 12<br />
1467224 13 9.29 00001462 FLINN SCIENTIFIC INC ITEM# <strong>AP</strong>7945 RED LITMUS 12<br />
1467224 14 29.74 00001462 FLINN SCIENTIFIC INC ITEM# <strong>AP</strong>147 TYPE A PH 10<br />
1467224 15 29.74 00001462 FLINN SCIENTIFIC INC ITEM# <strong>AP</strong>146 TYPE B PH 10<br />
1469005 16 17.53 00001462 FLINN SCIENTIFIC INC ITEM# <strong>AP</strong>8218 TEST TUBE CLAMP<br />
1467224 17 54.38 00001462 FLINN SCIENTIFIC INC ITEM# <strong>AP</strong>1047 DIFFRACTION<br />
GRATING<br />
1467224 18 141.33 00001462 FLINN SCIENTIFIC INC ITEM# <strong>AP</strong>5662 MAGNITIZER<br />
Total for check number 404261<br />
Check Number<br />
1991<br />
1991<br />
404262<br />
464.51<br />
FW/WTR JUN11 0 7,632.36 00001146 FORT WORTH WATER DEPARTMENT ELC<br />
FW/WTR JUN11 0 51.17 00001146 FORT WORTH WATER DEPARTMENT CTI<br />
Total for check number 404262<br />
Check Number<br />
1981<br />
404263<br />
7,683.53<br />
JUNE 2011 0 1,951.84 44456 KRISTA KLEIN JUNE 2011<br />
Total for check number 404263<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 />
404264<br />
1,951.84<br />
9567557278 1 152.71 00001173 W.W. GRAINGER, INC DBA GRAINGER 5LE23 AA BATTERY<br />
9558141686 1 1,429.02 00001173 W.W. GRAINGER, INC DBA GRAINGER 4ADC7 TABLE CART<br />
9538878944 1 1.92 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 5MZ89 T<strong>AP</strong>E, ELECTRICAL,<br />
BLACK<br />
9538878944 2 70.56 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 6BY23 T<strong>AP</strong>E, MASKING, BEIGH<br />
9567557278 2 139.14 00001173 W.W. GRAINGER, INC DBA GRAINGER 5LE24 9V BATTERY<br />
9567557278 3 354.45 00001173 W.W. GRAINGER, INC DBA GRAINGER 2CUR8 3V BATTERY<br />
9538878944 3 57.99 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 3U591 COLORED REMNANTS,<br />
CUT EDGES 25LB<br />
9538878951 4 28.83 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 5UYF6 PERMA SWEEP, 18IN<br />
GREY<br />
9538878951 5 16.80 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 2UTY3 SAWHORSE BRACKETS 3<br />
3/4IN L PK2<br />
9538878944 6 7.21 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 1TTX2 CHIP PAINTBRUSH 2 IN<br />
PK24<br />
9538878944 7 21.71 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 2FDK2 PAINT BRUSH AND<br />
ROLLER CLEANER<br />
9538878944 8 12.99 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 2FCA4 LID FITS 1 QT CONTAINER<br />
PK 25<br />
9538878944 9 18.91 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 2FCA3 CONTIANER PK 24<br />
Wednesday, December 05, 2012<br />
Page 21 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
9538878944 10 13.60 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 1UFN1 PAINT ROLLER N<strong>AP</strong><br />
3/8IN PK 6<br />
9538878944 11 2.52 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 1UFN3 ROLLER FRAME 9IN<br />
PLASTIC HANDLE<br />
Total for check number 404264<br />
Check Number<br />
4611<br />
404265<br />
2,328.36<br />
4222011 1 300.00 60875 JOHN C. HALL RECORDING OF CONCER AND MIX OF<br />
CD'S FOR THE YEAR FOR BAND<br />
Total for check number 404265<br />
Check Number<br />
4291<br />
4291<br />
404266<br />
300.00<br />
1255 1 120.00 60008 TEACH AND SING, INC. HIEDI SONG COMPLETE SET W. DVD<br />
1255 2 12.00 60008 TEACH AND SING, INC. SHIPPING 10%<br />
Total for check number 404266<br />
Check Number<br />
1991<br />
4611<br />
404267<br />
132.00<br />
49294531 1 2,653.35 42573 HEWLETT PACKARD QUOTE # 5828716‐3 ‐ 6450B<br />
NOTEBOOK PC<br />
49592152 2 513.00 42573 HEWLETT PACKARD AT912AA#ABA ‐ HP 2‐GB PC3‐10600<br />
(DDR3 1333 MHZ) SOCIMM AT912AA<br />
Total for check number 404267<br />
Check Number<br />
1991<br />
404268<br />
3,166.35<br />
10‐978 1 608.00 47166 HIRED HANDS INC INTERPRETING SERVICES FOR 2010‐<br />
2011 FOR PARENTS ATTENDING<br />
INSTRUCTIONAL<br />
MEETINGS/CONFERENCES<br />
Total for check number 404268<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 />
404269<br />
608.00<br />
947141432 1 1,425.00 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
947141432 3 238.00 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
947141432 4 180.00 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
947141432 5 914.00 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
947141432 6 608.00 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
947141432 7 91.00 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
947141432 8 53.00 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
947141432 9 90.00 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
947141432 10 70.00 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
947141432 11 86.00 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
947141432 12 300.40 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
Total for check number 404269<br />
4,055.40<br />
Wednesday, December 05, 2012<br />
Y212923607 WJ‐III COGNITIVE<br />
RESPONSE BOOK<br />
Y21923697 WJ AUDIO CD COGNITIVE<br />
Y21923560 WJ AUDIO CD<br />
ACHIEVEMENT<br />
Y21923610 WJ COGNITIVE TEST KIT<br />
Y21923550 WJ ACHIEVEMENT TEST<br />
KIT<br />
Y21923634 WJ BRIEF RECORD<br />
Y21923774 WJ ACHIEVEMENT BRIEF<br />
TEST RECORDS<br />
Y21924340 BATERIA III RESPONSE<br />
BOOK<br />
Y21924365 BATERIA III SUPPLEMENT<br />
Y21924355 BATERIA III BOOK<br />
SHIPPING<br />
Page 22 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
404270<br />
409953 1 4,826.70 00001507 JUSTIN SEED COMPANY, INC. DIST WIDE FERTILIZER FOR (ATHLETIC<br />
FIELDS, GROUNDS, AND ALL<br />
CAMPUSES).<br />
409670 1 586.13 00001507 JUSTIN SEED COMPANY, INC. DIST WIDE FERTILIZER FOR (ATHLETIC<br />
FIELDS, GROUNDS, AND ALL<br />
CAMPUSES).<br />
Total for check number 404270<br />
Check Number<br />
1991<br />
404271<br />
5,412.83<br />
002219 1 80.00 00007646 KATHY'S FLORAL & EVENT DESIGN FLOWER PURCHASES NOT TO EXCEED<br />
$500<br />
Total for check number 404271<br />
Check Number<br />
1991<br />
1991<br />
2111<br />
1991<br />
404272<br />
80.00<br />
315171251 1 817.70 00001219 THE KELLER CITIZEN NOTICE OF ELECTION TO RUN IN THE<br />
KELLER CITIZEN ON <strong>AP</strong>RIL 20, 2011 FOR<br />
BOARD OF TRUSTEES ELECTION<br />
315529751 1 17.68 00001219 THE KELLER CITIZEN CORRECTION TO NOTICE OF ELECTION<br />
PUBLISHED ON <strong>AP</strong>RIL 20 TO RUN ON<br />
<strong>AP</strong>RIL 27<br />
314979731 1 123.76 00001219 THE KELLER CITIZEN SEE ATTACHED NOTIFICATION OF<br />
SERVICES FOR THE "NO CHILD LEFT<br />
BEHIND" TO BE PUT IN THE KELLER<br />
CITIZEN FOR MARCH 30, 2011 & <strong>AP</strong>RIL<br />
6, 2011<br />
316115041 1 159.12 00001219 THE KELLER CITIZEN NOTICE OF ELECTION FOR THE JUNE<br />
18, 2011 TRE TO BE PUBLISHED JUNE<br />
8, 2011<br />
Total for check number 404272<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
404273<br />
1,118.26<br />
T046162 1 338.00 60194 KELLER TROPHY AND AWARDS, LTD AUGUSTA 788 LONG SLEEVE SHIRT ‐<br />
VEGAS GOLD SIZES AND LOGO PER<br />
COACH<br />
T046162 2 364.00 60194 KELLER TROPHY AND AWARDS, LTD GLIDAN VEGAS GOLD T‐SHIRT SIZES<br />
AND LOGO PER COACH<br />
T046162 3 364.00 60194 KELLER TROPHY AND AWARDS, LTD GILDAN SAFTEY GREEN T‐SHIRT SIZES<br />
AND LOGO PER COACH<br />
T046162 4 48.00 60194 KELLER TROPHY AND AWARDS, LTD L428V ‐ PORT AUTHORITY SPORT TEK ‐<br />
LADIES SIZES AND LOGO PER COACH<br />
T046162 5 64.00 60194 KELLER TROPHY AND AWARDS, LTD K468 ‐ PORT AUTHORITY SPORT TEK ‐<br />
MEN'S SIZES AND LOGO PER COACH<br />
Total for check number 404273<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
404274<br />
1,178.00<br />
K/WTR JUN 11 0 2,906.11 00015345 CITY OF KELLER SGE<br />
K/WTR JUN 11 0 887.01 00015345 CITY OF KELLER KLC<br />
K/WTR JUN 11 0 2,545.06 00015345 CITY OF KELLER WLE<br />
K/WTR JUN 11 0 7,645.48 00015345 CITY OF KELLER KHS<br />
K/WTR JUN 11 0 2,794.74 00015345 CITY OF KELLER NAT<br />
K/WTR JUN 11 0 2,078.76 00015345 CITY OF KELLER KMS<br />
Wednesday, December 05, 2012<br />
Page 23 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
K/WTR JUN 11 0 1,490.60 00015345 CITY OF KELLER KHE<br />
K/WTR JUN 11 0 3,095.36 00015345 CITY OF KELLER ISM<br />
K/WTR JUN 11 0 1,223.51 00015345 CITY OF KELLER EDC<br />
K/WTR JUN 11 0 2,828.56 00015345 CITY OF KELLER SKI<br />
K/WTR JUN 11 0 701.24 00015345 CITY OF KELLER BCI<br />
Total for check number 404274<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
404275<br />
28,196.43<br />
2207121 0 ‐57.00 49882 LAERDAL MEDICAL CORPORATION CREDIT P O 11009838<br />
217120 1 142.68 49882 LAERDAL MEDICAL CORPORATION 90‐1028 HEARTSAVER FIRST AID CPR<br />
AED DVD SET<br />
217120 2 13.27 49882 LAERDAL MEDICAL CORPORATION 90‐1026 HEARTSAVER FIRST AID CPR<br />
AED STUDENT WORKBOOK<br />
217120 3 46.61 49882 LAERDAL MEDICAL CORPORATION 90‐1029 HEARTSAVER FIRST AID CPR<br />
AED INSTRUCTOR MANUAL<br />
217120 99 6.01 49882 LAERDAL MEDICAL CORPORATION ESTIMATED SHIPPING/HANDLING<br />
Total for check number 404275<br />
Check Number<br />
2401<br />
404276<br />
151.57<br />
534811 1 119.00 52606 LANGUAGEUSA, INC OPEN PO FOR SPANISH TRANSLATION<br />
OF MENUS<br />
Total for check number 404276<br />
Check Number<br />
1991<br />
404277<br />
119.00<br />
058840 1 3,036.58 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 404277<br />
Check Number<br />
1991<br />
404278<br />
3,036.58<br />
JUN 2011 1 1,000.00 49836 SUZANNE MCGAHEY BAND CLINICIAN TCHS<br />
Total for check number 404278<br />
Check Number<br />
1991<br />
1991<br />
404279<br />
1,000.00<br />
S1405513.001 1 224.68 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE AND REPAIR PARTS /<br />
SUPPLIES DIST WIDE (USAGE)<br />
S1406249.001 1 4,939.93 00003549 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS<br />
MAINTENANCE AND REPAIR PARTS /<br />
SUPPLIES DIST WIDE (USAGE)<br />
Total for check number 404279<br />
Check Number<br />
1991<br />
404280<br />
5,164.61<br />
A356959 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 JULY AND AUGUST 2011.<br />
Total for check number 404280<br />
68.00<br />
Wednesday, December 05, 2012<br />
Page 24 of 191
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 />
404281<br />
0880‐456217 1 944.74 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS / SUPPLIES DIST WIDE<br />
(USAGE)<br />
0880‐457788 1 127.19 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS / SUPPLIES DIST WIDE<br />
(USAGE)<br />
0880‐459154 1 127.48 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS / SUPPLIES DIST WIDE<br />
(USAGE)<br />
0880‐458084 1 84.09 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS / SUPPLIES DIST WIDE<br />
(USAGE)<br />
0880‐457112 1 191.02 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS / SUPPLIES DIST WIDE<br />
(USAGE)<br />
0880‐456216 1 157.08 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS / SUPPLIES DIST WIDE<br />
(USAGE)<br />
0880‐456221 1 1,298.61 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS / SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 404281<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
404282<br />
2,930.21<br />
BK63820824 1 17.24 00022790 PEARSON EDUCATION INC BEAR & INV WORDS THEIR WAY LTTR<br />
& PIC ISBN‐13=9780135145791<br />
BK63820824 2 17.24 00022790 PEARSON EDUCATION INC JOHNSTON & WORDS THEIR WAY LTTR<br />
NAME ISBSN‐13=9780135145807<br />
BK63820824 99 3.45 00022790 PEARSON EDUCATION INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 404282<br />
Check Number<br />
1991<br />
404283<br />
37.93<br />
476892 1 92.62 41515 PROGRESS PUBLICATIONS SUBSTITUTE/GUEST TEACHER FOLDER ‐<br />
SU‐4<br />
Total for check number 404283<br />
Check Number<br />
1991<br />
1991<br />
404284<br />
92.62<br />
12175 1 996.00 60695 STAR SPORTS KELLER, LLC HOSA PATCHES FOR KISD STUDENTS<br />
12175 2 25.00 60695 STAR SPORTS KELLER, LLC SHIPPING<br />
Total for check number 404284<br />
Check Number<br />
4611<br />
404285<br />
1,021.00<br />
HARFORD 6/15 1 450.00 59449 TCU ADVANCED PLACEMENT JUNE 20‐23. COURSE #<strong>AP</strong>11P30,<br />
COURSE TITLE: ENGLISH: PRE‐<strong>AP</strong><br />
MIDDLE SCHOOL<br />
Wednesday, December 05, 2012<br />
Page 25 of 191
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
HARFORD 6/15 2 25.00 59449 TCU ADVANCED PLACEMENT LATE FEE ‐ THIS DOES NOT SHOW ON<br />
INTERNET. IT WAS VERBAL TO HOLD<br />
THE CLASS AFTER REGISTRATION<br />
DATE.<br />
Total for check number 404285<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
404286<br />
475.00<br />
5751 1 13.85 50637 TEACH‐MART INC T69404 DESK TAGS<br />
5751 2 6.63 50637 TEACH‐MART INC CD150009 LABELS<br />
5751 3 9.95 50637 TEACH‐MART INC CD150005 LABELS<br />
5751 4 9.95 50637 TEACH‐MART INC T68024‐ MONKEY MISCHIEF TAGS<br />
5751 5 9.95 50637 TEACH‐MART INC T68005‐RAINBOW HANDPRINT TAGS<br />
5751 6 14.20 50637 TEACH‐MART INC CTP1413 INCENTIVE CHARTS<br />
5751 7 14.20 50637 TEACH‐MART INC CTP1414 INCENTIVE CHARTS<br />
5751 8 14.20 50637 TEACH‐MART INC CTP1481 INCENTIVE CHARTS<br />
5751 9 14.24 50637 TEACH‐MART INC T46826 STICKERS<br />
Total for check number 404286<br />
Check Number<br />
1991<br />
404287<br />
107.17<br />
LISA HAM 1 365.00 41928 TEXAS CAREER EDUCATION<br />
CONFERENCE<br />
Total for check number 404287<br />
Check Number<br />
1991<br />
404288<br />
365.00<br />
TCEC ‐ TEXAS CAREER EDUCATION<br />
CONFERENCE REGISTRATION FOR LISA<br />
HAM JULY 17‐20, 2011 DALLAS, TEXAS<br />
02246 1 750.00 57843 BUSINESS EQUIPMENT SOLUTIONS, LLC TRAINING ON P<strong>AP</strong>ERFLOW AND<br />
P<strong>AP</strong>ERVISION/WITH CODY GODDEN<br />
JUNE 23, 2011<br />
Total for check number 404288<br />
Check Number<br />
1991<br />
404289<br />
750.00<br />
31222 1 199.50 49333 TUMBLEWEED PRESS INC SGE SCHOOL TUMBLEBOOKS<br />
SUBSCRIPTION 2011‐2012<br />
Total for check number 404289<br />
Check Number<br />
404290<br />
199.50<br />
1991 070611‐7 1 20.00 60785 PARK PLACE PUBLICATIONS, LP REGISTRATION FEE FOR KHS<br />
PRINCIPAL: RICK WESTFALL, TO<br />
ATTEND THE LEGAL DIGEST<br />
CONFERENCE ON EDUCATION FOR<br />
PRINCIPALS AT THE AUSTIN<br />
CONVENTION CTR IN AUSTIN, TX<br />
6/14/11<br />
Total for check number 404290<br />
20.00<br />
Check Number<br />
1991<br />
1991<br />
404291<br />
21 1 1,800.00 58049 VAUGHAN POOL CLEANING &<br />
CHEMICAL<br />
22 1 1,950.00 58049 VAUGHAN POOL CLEANING &<br />
CHEMICAL<br />
Wednesday, December 05, 2012<br />
POOL CLEANING AND CHEMICAL<br />
MAINT AT NATATORIUM<br />
POOL CLEANING AND CHEMICAL<br />
MAINT AT NATATORIUM<br />
Page 26 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 404291<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 />
404292<br />
3,750.00<br />
17000870701 1 57.67 48773 WESTERN P<strong>AP</strong>ER COMPANY 90# BLUE<br />
17000807101 1 1,178.10 48773 WESTERN P<strong>AP</strong>ER COMPANY 0063000 RBO KRAFT 36 X 1000<br />
WHITE<br />
17000832701 1 694.39 48773 WESTERN P<strong>AP</strong>ER COMPANY 90# BLUE<br />
17000870701 2 28.85 48773 WESTERN P<strong>AP</strong>ER COMPANY 90# CHERRY<br />
17000807101 2 1,256.70 48773 WESTERN P<strong>AP</strong>ER COMPANY 0063020 RBO KRAFT 36 X 1000<br />
BROWN<br />
17000832701 2 347.18 48773 WESTERN P<strong>AP</strong>ER COMPANY 90# CHERRY<br />
17000807101 3 1,315.80 48773 WESTERN P<strong>AP</strong>ER COMPANY 0063060 RBO KRAFT 36 X 1000<br />
FLAME<br />
17000870701 3 28.85 48773 WESTERN P<strong>AP</strong>ER COMPANY 90#GREEN<br />
17000832701 3 347.18 48773 WESTERN P<strong>AP</strong>ER COMPANY 90#GREEN<br />
17000807101 4 1,386.60 48773 WESTERN P<strong>AP</strong>ER COMPANY 0063080 RBO KRAFT 36 X 1000<br />
CANARY<br />
17000832701 4 347.18 48773 WESTERN P<strong>AP</strong>ER COMPANY 90# SALMON<br />
17000870701 4 28.85 48773 WESTERN P<strong>AP</strong>ER COMPANY 90# SALMON<br />
17000870701 5 17.17 48773 WESTERN P<strong>AP</strong>ER COMPANY 110# CHERRY<br />
17000832701 5 206.60 48773 WESTERN P<strong>AP</strong>ER COMPANY 110# CHERRY<br />
17000807101 5 1,047.80 48773 WESTERN P<strong>AP</strong>ER COMPANY 0063130 RBO KRAFT 36 X 1000 BR<br />
GREEN<br />
17000870701 6 68.66 48773 WESTERN P<strong>AP</strong>ER COMPANY 110# BLUE<br />
17000832701 6 826.41 48773 WESTERN P<strong>AP</strong>ER COMPANY 110# BLUE<br />
17000807101 6 767.60 48773 WESTERN P<strong>AP</strong>ER COMPANY 0063140 RBO KRAFT 36 X 1000<br />
EMERALD<br />
17000832701 7 413.21 48773 WESTERN P<strong>AP</strong>ER COMPANY 110# CANARY<br />
17000870701 7 34.33 48773 WESTERN P<strong>AP</strong>ER COMPANY 110# CANARY<br />
17000807101 7 976.20 48773 WESTERN P<strong>AP</strong>ER COMPANY 063150 RBO KRAFT 36 X 1000 SKY<br />
BLUE<br />
17000870701 8 65.06 48773 WESTERN P<strong>AP</strong>ER COMPANY 110# WHITE<br />
17000807101 8 1,058.20 48773 WESTERN P<strong>AP</strong>ER COMPANY 0063160 RBO KRAFT 36 X 1000 AQUA<br />
17000832701 8 783.01 48773 WESTERN P<strong>AP</strong>ER COMPANY 110# WHITE<br />
17000807101 9 1,085.80 48773 WESTERN P<strong>AP</strong>ER COMPANY 0063170 RBO KRAFT 36 X 1000 BR<br />
BLUE<br />
17000807101 10 819.20 48773 WESTERN P<strong>AP</strong>ER COMPANY 0063180 RBO KRAFT 36 X 1000 DK<br />
BLUE<br />
Wednesday, December 05, 2012<br />
Page 27 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
17000807101 11 2,532.00 48773 WESTERN P<strong>AP</strong>ER COMPANY 0063300 RBO KRAFT 36 X 1000<br />
BLACK<br />
17000807101 12 1,021.80 48773 WESTERN P<strong>AP</strong>ER COMPANY 0063330 RBO KRAFT 36 X 1000<br />
PURPLE<br />
Total for check number 404292<br />
Check Number<br />
1951<br />
1951<br />
404293<br />
18,740.40<br />
10698 1 9,831.00 50203 CRESTVIEW PRINTING INC PRINT AND INSERT PSAT STUDENT<br />
NOTEBOOKS INTO FURNISHED<br />
BINDERS<br />
10699 1 5,287.00 50203 CRESTVIEW PRINTING INC SEE ATTACHED QUOTE FOR PSAT<br />
BINDERS<br />
Total for check number 404293<br />
Check Number<br />
1991<br />
404294<br />
15,118.00<br />
77495 0 115.00 56237 A S C A JENNIFER CARVER<br />
Total for check number 404294<br />
Check Number<br />
4611<br />
404295<br />
115.00<br />
REFUND 0 75.00 46466 LEILA AOUFI REFUND ON YEARBOOK<br />
Total for check number 404295<br />
Check Number<br />
1991<br />
404296<br />
75.00<br />
3162375‐01 1 48.24 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 404296<br />
Check Number<br />
8651<br />
404297<br />
48.24<br />
C.MENDEZONA 0 2,000.00 45136 ARIZONA STATE UNIVERSITY SCHOLARSHIP<br />
Total for check number 404297<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
404298<br />
2,000.00<br />
GAS JUL 11 0 15.26 00001242 ATMOS ENERGY KLC<br />
GAS JUL 11 0 40.06 00001242 ATMOS ENERGY FES<br />
GAS JUL 11 0 15.26 00001242 ATMOS ENERGY EDC<br />
Total for check number 404298<br />
Check Number<br />
8671<br />
404299<br />
70.58<br />
14416 0 431.92 42908 BAREFOOT ATHLETICS 14416<br />
Total for check number 404299<br />
Check Number<br />
4611<br />
404300<br />
431.92<br />
REFUND 0 72.57 60997 KARI BASHAM TEXTBOOK REFUND<br />
Total for check number 404300<br />
Check Number<br />
2401<br />
404301<br />
72.57<br />
7/8‐7/10/11 0 89.00 00024695 BONNIE G WOLFF TRAVEL<br />
Total for check number 404301<br />
89.00<br />
Wednesday, December 05, 2012<br />
Page 28 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
404302<br />
TRAVEL 0 12.50 58946 RICHARD LEE BURTON JR 6/23‐6/29 TRAVEL<br />
TRAVEL 0 57.43 58946 RICHARD LEE BURTON JR 06/06‐06/23 TRAVEL<br />
Total for check number 404302<br />
Check Number<br />
404303<br />
69.93<br />
2551 062811‐31 1 1,500.00 55748 CHARLES A. DANA CENTER REGISTRATION FOR JULIE MILLER TO<br />
ATTEND ADVANCED QUANTITATIVE<br />
REASONING (AQR) PROFESSIONAL<br />
DEVELOPMENT THE WEEK OF JUNE 6‐<br />
10, 2011 IN AUSTIN, TX., WITH TWO<br />
COMPLIMENTARY FOLLOW UP<br />
SESSIONS<br />
Total for check number 404303<br />
1,500.00<br />
Check Number<br />
1991<br />
404304<br />
JUNE 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 404304<br />
Check Number<br />
4611<br />
404305<br />
7,186.99<br />
ADV 072211 1 166.60 51171 CHIPOTLE BURRITOS FOR CHOIR STUDENTS JULY<br />
22, 2011<br />
Total for check number 404305<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
6601<br />
404306<br />
166.60<br />
IN101815 1 1,380.00 58839 COHESIVE AUTOMATION, INC. RTU SERVICE AT BEAR CREEK<br />
INTERMEDIATE SCHOOL<br />
IN101681 1 446.50 58839 COHESIVE AUTOMATION, INC. RTU SERVICE AT BEAR CREEK<br />
INTERMEDIATE SCHOOL<br />
IN101682 1 864.50 58839 COHESIVE AUTOMATION, INC. RTU SERVICE AT BEAR CREEK<br />
INTERMEDIATE SCHOOL<br />
IN101413 1 438.00 58839 COHESIVE AUTOMATION, INC. RTU SERVICE AT BEAR CREEK<br />
INTERMEDIATE SCHOOL<br />
IN101680 1 613.00 58839 COHESIVE AUTOMATION, INC. RTU SERVICE AT BEAR CREEK<br />
INTERMEDIATE SCHOOL<br />
IN101438 1 845.00 58839 COHESIVE AUTOMATION, INC. RTU SERVICE AT BEAR CREEK<br />
INTERMEDIATE SCHOOL<br />
Total for check number 404306<br />
Check Number<br />
6601<br />
404307<br />
4,587.00<br />
647222 1 1,667.50 51794 SYNETRA, INC. 1 PROJECTOR FOR PARKWOOD HILL IS<br />
(LIBRARY)<br />
Total for check number 404307<br />
Check Number<br />
4611<br />
404308<br />
1,667.50<br />
REFUND 0 135.00 61003 CHERYL CROSS TRIBUTE NOT PUBLISHED<br />
Total for check number 404308<br />
Check Number<br />
4611<br />
404309<br />
135.00<br />
REFUND 0 85.00 61004 CATHY DAVISON TRIBUTE NOT PUBLISHED<br />
Total for check number 404309<br />
85.00<br />
Wednesday, December 05, 2012<br />
Page 29 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8671<br />
404310<br />
REFUND 0 90.00 60996 KIM DESIMONE CAMP REFUND<br />
Total for check number 404310<br />
Check Number<br />
1991<br />
404311<br />
90.00<br />
653215 1 1,665.00 00017080 DUCKY‐BOB'S PARTY RENTALS, INC CHAIR RENTALS FOR KHS STUDENT<br />
AWARDS GALA HELD AT KHS IN MAY<br />
2011; SEE ATTACHED RESERVATION<br />
CONFIRMATION# 720057‐1 FOR<br />
DETAILS.<br />
Total for check number 404311<br />
Check Number<br />
1991<br />
404312<br />
1,665.00<br />
794006542359 0 1,026.48 52507 REPUBLIC SERVICE OF TEXAS LTD FES<br />
Total for check number 404312<br />
Check Number<br />
1991<br />
404313<br />
1,026.48<br />
00128501 1 242.00 47167 ENTECH SALES AND SERVICE INC SERVICE / REPAIRS DIST WIDE FOR<br />
HVAC CONTROLS, CHILLERS , ETC.<br />
Total for check number 404313<br />
Check Number<br />
4611<br />
404314<br />
242.00<br />
G.MUELER 0 1,000.00 61017 FLORIDA SOUTHER COLLEGE SCHOLARSHIP<br />
Total for check number 404314<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
404315<br />
1,000.00<br />
2158CTIS 1 0.00 55982 FT WORTH WATER (PRE‐TREATMENT<br />
SVCS)<br />
2157TMIS 1 0.00 55982 FT WORTH WATER (PRE‐TREATMENT<br />
SVCS)<br />
2140FSES 1 0.00 55982 FT WORTH WATER (PRE‐TREATMENT<br />
SVCS)<br />
Total for check number 404315<br />
Check Number<br />
1991<br />
404316<br />
0.00<br />
2138BES 1 136.00 55982 FT WORTH WATER (PRE‐TREATMENT<br />
SVCS)<br />
Total for check number 404316<br />
Check Number<br />
1991<br />
404317<br />
136.00<br />
2139FRES 1 136.00 55982 FT WORTH WATER (PRE‐TREATMENT<br />
SVCS)<br />
Total for check number 404317<br />
Check Number<br />
1991<br />
404318<br />
136.00<br />
2141HMS 1 136.00 55982 FT WORTH WATER (PRE‐TREATMENT<br />
SVCS)<br />
Wednesday, December 05, 2012<br />
RENEWAL OF GREASE<br />
TR<strong>AP</strong>/INTERCEPTOR DISCHARGE<br />
PERMITS FOR ALL KISD FTW<br />
CAMPUSES<br />
RENEWAL OF GREASE<br />
TR<strong>AP</strong>/INTERCEPTOR DISCHARGE<br />
PERMITS FOR ALL KISD FTW<br />
CAMPUSES<br />
RENEWAL OF GREASE<br />
TR<strong>AP</strong>/INTERCEPTOR DISCHARGE<br />
PERMITS FOR ALL KISD FTW<br />
CAMPUSES<br />
RENEWAL OF GREASE<br />
TR<strong>AP</strong>/INTERCEPTOR DISCHARGE<br />
PERMITS FOR ALL KISD FTW<br />
CAMPUSES<br />
RENEWAL OF GREASE<br />
TR<strong>AP</strong>/INTERCEPTOR DISCHARGE<br />
PERMITS FOR ALL KISD FTW<br />
CAMPUSES<br />
RENEWAL OF GREASE<br />
TR<strong>AP</strong>/INTERCEPTOR DISCHARGE<br />
PERMITS FOR ALL KISD FTW<br />
CAMPUSES<br />
Page 30 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 404318<br />
Check Number<br />
1991<br />
404319<br />
136.00<br />
2141TSMS 1 0.00 55982 FT WORTH WATER (PRE‐TREATMENT<br />
SVCS)<br />
Total for check number 404319<br />
Check Number<br />
1991<br />
404320<br />
0.00<br />
2143WSES 1 136.00 55982 FT WORTH WATER (PRE‐TREATMENT<br />
SVCS)<br />
Total for check number 404320<br />
Check Number<br />
1991<br />
404321<br />
136.00<br />
2152BPES 1 136.00 55982 FT WORTH WATER (PRE‐TREATMENT<br />
SVCS)<br />
Total for check number 404321<br />
Check Number<br />
1991<br />
404322<br />
136.00<br />
2153IES 1 136.00 55982 FT WORTH WATER (PRE‐TREATMENT<br />
SVCS)<br />
Total for check number 404322<br />
Check Number<br />
1991<br />
404323<br />
136.00<br />
2154LSES 1 136.00 55982 FT WORTH WATER (PRE‐TREATMENT<br />
SVCS)<br />
Total for check number 404323<br />
Check Number<br />
1991<br />
404324<br />
136.00<br />
2155PVES 1 136.00 55982 FT WORTH WATER (PRE‐TREATMENT<br />
SVCS)<br />
Total for check number 404324<br />
Check Number<br />
1991<br />
404325<br />
136.00<br />
2156PGES 1 136.00 55982 FT WORTH WATER (PRE‐TREATMENT<br />
SVCS)<br />
Total for check number 404325<br />
Check Number<br />
1991<br />
404326<br />
136.00<br />
2167ERES 1 136.00 55982 FT WORTH WATER (PRE‐TREATMENT<br />
SVCS)<br />
Total for check number 404326<br />
Check Number<br />
1991<br />
404327<br />
136.00<br />
2203CRES 1 136.00 55982 FT WORTH WATER (PRE‐TREATMENT<br />
SVCS)<br />
Wednesday, December 05, 2012<br />
RENEWAL OF GREASE<br />
TR<strong>AP</strong>/INTERCEPTOR DISCHARGE<br />
PERMITS FOR ALL KISD FTW<br />
CAMPUSES<br />
RENEWAL OF GREASE<br />
TR<strong>AP</strong>/INTERCEPTOR DISCHARGE<br />
PERMITS FOR ALL KISD FTW<br />
CAMPUSES<br />
RENEWAL OF GREASE<br />
TR<strong>AP</strong>/INTERCEPTOR DISCHARGE<br />
PERMITS FOR ALL KISD FTW<br />
CAMPUSES<br />
RENEWAL OF GREASE<br />
TR<strong>AP</strong>/INTERCEPTOR DISCHARGE<br />
PERMITS FOR ALL KISD FTW<br />
CAMPUSES<br />
RENEWAL OF GREASE<br />
TR<strong>AP</strong>/INTERCEPTOR DISCHARGE<br />
PERMITS FOR ALL KISD FTW<br />
CAMPUSES<br />
RENEWAL OF GREASE<br />
TR<strong>AP</strong>/INTERCEPTOR DISCHARGE<br />
PERMITS FOR ALL KISD FTW<br />
CAMPUSES<br />
RENEWAL OF GREASE<br />
TR<strong>AP</strong>/INTERCEPTOR DISCHARGE<br />
PERMITS FOR ALL KISD FTW<br />
CAMPUSES<br />
RENEWAL OF GREASE<br />
TR<strong>AP</strong>/INTERCEPTOR DISCHARGE<br />
PERMITS FOR ALL KISD FTW<br />
CAMPUSES<br />
RENEWAL OF GREASE<br />
TR<strong>AP</strong>/INTERCEPTOR DISCHARGE<br />
PERMITS FOR ALL KISD FTW<br />
CAMPUSES<br />
Page 31 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 404327<br />
Check Number<br />
1991<br />
404328<br />
136.00<br />
110605811 1 3.78 60825 GORDON‐DARBY, INC. VERIFY CALLS FROM (GRDS) STATE<br />
INSPECTION COMPUTER FOR (WHITE<br />
FLEET) EMISSIONS TESTING<br />
Total for check number 404328<br />
Check Number<br />
6601<br />
404329<br />
3.78<br />
01197 1 1,764.00 00005990 HAHNFELD HOFFER STANFORD INC. PROF. SERVICES FOR ARCHITECTURAL<br />
SERVICES, ADDITIONAL SERVICES &<br />
REIMB. EXPENSES FOR NEW<br />
INTER/MIDDLE SCHOOL‐BOT 01/29/09<br />
Total for check number 404329<br />
Check Number<br />
4611<br />
1991<br />
404330<br />
1,764.00<br />
49551931 1 47.00 42573 HEWLETT PACKARD QUOTE PER MICHELLE HILL 84030578‐<br />
HP PROBOOK 645B FOR STUDENT USE<br />
WITH MORNING ANNOUCEMENTS<br />
49592153 2 114.00 42573 HEWLETT PACKARD AT912AA#ABA ‐ HP 2‐GB PC3‐10600<br />
(DDR3 1333 MHZ) SODIMM AT912AA<br />
Total for check number 404330<br />
Check Number<br />
1991<br />
1991<br />
404331<br />
161.00<br />
516150070016 1 162.33 55995 DELI MANAGEMENT INC FOOD IS FOR CEIC MEETING MAY 26,<br />
2011 AT 6:30 PM AT WILLIS LANE<br />
ELEMENTARY. PLEASE DELIVER TO<br />
FRONT OFFICE<br />
516150070016 2 24.00 55995 DELI MANAGEMENT INC TIP<br />
Total for check number 404331<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
404332<br />
186.33<br />
JUNE28,2011 1 700.00 55529 FAIRWAY STRATEGIES INC, ADIDAS GOLF SHIRTS WITH LOGO<br />
JUNE282011 1 125.00 55529 FAIRWAY STRATEGIES INC, TEAM LOGO SETUP FOR ADIDAS<br />
SHIRTS<br />
JUNE28,2011 5 250.00 55529 FAIRWAY STRATEGIES INC, ADIDAS GOLF BAG WITH LOGO<br />
Total for check number 404332<br />
Check Number<br />
2850<br />
404333<br />
1,075.00<br />
4162 1 1,395.00 59599 JENSEN LEARNING REGISTRATION FOR "TEACHING WITH<br />
THE BRAIN IN MIND TEACHER<br />
WORKSHOP" ‐ JUNE 13‐18, 2011 ‐ SAN<br />
ANTONIO, TEXAS ‐ ORDER # 4160<br />
Total for check number 404333<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
404334<br />
1,395.00<br />
817786 1 87.59 00017083 JONES SCHOOL SUPPLY COMP, INC 503 BLUE/WHITE ATTENDANCE<br />
CERTIFICATE FOR STUDENTS.<br />
824929 1 119.90 00017083 JONES SCHOOL SUPPLY COMP, INC #SST01GO READING SUPERSTAR<br />
MEDAL<br />
824929 2 49.00 00017083 JONES SCHOOL SUPPLY COMP, INC #5002 NECK RIBBON "READING"<br />
817786 2 87.60 00017083 JONES SCHOOL SUPPLY COMP, INC 526 GOLD A HONOR ROLL CERTIFICATE<br />
FOR STUDENTS<br />
Wednesday, December 05, 2012<br />
Page 32 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
824929 3 22.40 00017083 JONES SCHOOL SUPPLY COMP, INC #7008 READING PHOTO IMAGE<br />
CERTIFICATE<br />
817786 3 87.60 00017083 JONES SCHOOL SUPPLY COMP, INC 528 AB HONOR ROLL CERTIFICATES<br />
824929 4 4.95 00017083 JONES SCHOOL SUPPLY COMP, INC SHIPPING<br />
817786 4 87.60 00017083 JONES SCHOOL SUPPLY COMP, INC 518 GOLD CERTIFICATE OF SPECIAL<br />
RECOGNITION<br />
817786 5 91.98 00017083 JONES SCHOOL SUPPLY COMP, INC LINEN PRESENTATION FOLDER WITH<br />
GOLD STAR/ NAVY 700BL<br />
817786 6 26.28 00017083 JONES SCHOOL SUPPLY COMP, INC B800 CERTIFICATE P<strong>AP</strong>ER ‐ BLUE AND<br />
GOLD BORDER WITH SCREENED<br />
BACKGROUND<br />
817786 7 24.33 00017083 JONES SCHOOL SUPPLY COMP, INC SHIPPING<br />
Total for check number 404334<br />
Check Number<br />
1991<br />
1991<br />
404335<br />
689.23<br />
410232 1 1,999.50 00001507 JUSTIN SEED COMPANY, INC. RYE GRASS SEED FOR ATHLETIC<br />
FIELDS<br />
410221 1 1,823.28 00001507 JUSTIN SEED COMPANY, INC. DIST WIDE FERTILIZER FOR (ATHLETIC<br />
FIELDS, GROUNDS, AND ALL<br />
CAMPUSES).<br />
Total for check number 404335<br />
Check Number<br />
1991<br />
404336<br />
3,822.78<br />
TRAVEL 0 13.26 57833 KAREN W FRANKS 02/07‐02/28 TRAVEL<br />
Total for check number 404336<br />
Check Number<br />
8671<br />
8671<br />
8671<br />
8671<br />
404337<br />
13.26<br />
002112 0 57.32 00007646 KATHY'S FLORAL & EVENT DESIGN KINDIGER<br />
002111 0 42.95 00007646 KATHY'S FLORAL & EVENT DESIGN REYES<br />
002113 0 3.54 00007646 KATHY'S FLORAL & EVENT DESIGN REYES TAX<br />
002114 0 57.32 00007646 KATHY'S FLORAL & EVENT DESIGN GARCIA<br />
Total for check number 404337<br />
Check Number<br />
1991<br />
1991<br />
404338<br />
161.13<br />
79439 1 607.88 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 />
79444 1 767.88 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 404338<br />
Check Number<br />
8671<br />
8671<br />
404339<br />
1,375.76<br />
46193 0 372.38 60194 KELLER TROPHY AND AWARDS, LTD 46193<br />
T046155 1 650.00 60194 KELLER TROPHY AND AWARDS, LTD KELLER GIRLS BASKETBALL "GILDAN"<br />
BRAND WHITE CAMP T‐SHIRTS. SIZES<br />
TO BE DETERMINED<br />
Wednesday, December 05, 2012<br />
Page 33 of 191
Fund Invoice Line Amount Vendor Name Description<br />
8671<br />
8671<br />
8671<br />
T046154 1 140.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVED BASKETBALL CAMP<br />
MEDALS FOR AWARDS FOR CAMP<br />
PARTICIPANTS. ENGRAVING SHOULD<br />
READ "KGB CAMP 2011"<br />
T046155 2 53.63 60194 KELLER TROPHY AND AWARDS, LTD SALES TAX ON CAMP T‐SHIRTS<br />
T046154 2 11.55 60194 KELLER TROPHY AND AWARDS, LTD SALES TAX ON MEDALS FOR CAMP<br />
Total for check number 404339<br />
Check Number<br />
4611<br />
404340<br />
1,227.56<br />
REFUND 0 135.00 61005 SHAWN LAWLER TRIBUTE NOT PUBLISHED<br />
Total for check number 404340<br />
Check Number<br />
4611<br />
3971<br />
404341<br />
135.00<br />
MOTLEY 6/21 1 450.00 52598 LAYING THE FOUNDATION, INC PRE‐<strong>AP</strong> MS SCIENCE ‐ YEAR 1<br />
MCGEHEE 6/21 1 450.00 52598 LAYING THE FOUNDATION, INC PRE‐<strong>AP</strong> MS SCIENCE‐YEAR 1<br />
Total for check number 404341<br />
Check Number<br />
1991<br />
404342<br />
900.00<br />
81360 1 1,452.95 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
Total for check number 404342<br />
Check Number<br />
2401<br />
404343<br />
1,452.95<br />
7/8‐7/10/11 0 218.57 56473 CHRIS MAGGARD TRAVEL<br />
Total for check number 404343<br />
Check Number<br />
1991<br />
404344<br />
218.57<br />
TRAVEL 0 26.47 00022442 MARTHA S KOONS 05/02‐06/07 TRAVEL<br />
Total for check number 404344<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
404345<br />
26.47<br />
00273989 1 36.92 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00273458 1 451.26 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00273992 1 7.75 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00273832 1 19.05 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 404345<br />
Check Number<br />
6601<br />
1991<br />
1991<br />
6601<br />
6601<br />
404346<br />
514.98<br />
PARTS / SUPPLIES DIST WIDE WARE/H<br />
(USAGE)<br />
PARTS / SUPPLIES DIST WIDE WARE/H<br />
(USAGE)<br />
PARTS / SUPPLIES FOR THE GROUNDS<br />
DEPT.<br />
PARTS / SUPPLIES DIST WIDE WARE/H<br />
(USAGE)<br />
4762822 1 64.32 58386 MONOPRICE, INC. SCREEN PROTECTIVE FILM‐ 7095<br />
4721407 1 104.63 58386 MONOPRICE, INC. 24‐PORT USB 2.0 HUB W/AC<br />
AD<strong>AP</strong>TER<br />
4721407 2 6.72 58386 MONOPRICE, INC. SHIPPING<br />
4762822 2 77.76 58386 MONOPRICE, INC. SILCONE CASE FOR AT&T IPHONE 4‐<br />
7100<br />
4762822 3 8.23 58386 MONOPRICE, INC. SHIPPING<br />
Wednesday, December 05, 2012<br />
Page 34 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 404346<br />
Check Number<br />
8651<br />
404347<br />
261.66<br />
27136 1 5.00 53954 MU ALPHA THETA MU ALPHA THETA GRADUATION CORD<br />
FOR KHS STUDENT (REGULAR<br />
SHIPPING ‐ FREE)<br />
Total for check number 404347<br />
Check Number<br />
1991<br />
404348<br />
5.00<br />
01106051 1 4,175.00 50745 NORBERT'S ATHLETIC PRODUCTS INC FLEX ROLL CHEER MATS, FL‐110C 42 ' X<br />
42 " X 1 3/8 " THICK FLEXI ROLL SET OF<br />
7<br />
Total for check number 404348<br />
Check Number<br />
1991<br />
1991<br />
404349<br />
4,175.00<br />
1477291 1 20,457.30 00018611 MILLENNIUM TELCOM DBA ONESOURCE<br />
COM<br />
1477624 1 1,180.00 00018611 MILLENNIUM TELCOM DBA ONESOURCE<br />
COM<br />
Total for check number 404349<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
404350<br />
21,637.30<br />
DO NOT FAX OR MAIL VENDOR COPY<br />
OF PO DISTRICT PHONE SERVICES AND<br />
INTERNET<br />
METRO ETHERNET 10 MB CIRCUIT TO<br />
DELL PLANO OFFICE (3 YR PRICING)<br />
0880‐461578 1 139.06 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS / SUPPLIES DIST WIDE<br />
(USAGE)<br />
0880‐461429 1 890.25 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
0880‐461571 1 945.16 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS / SUPPLIES DIST WIDE<br />
(USAGE)<br />
0880‐459931 1 917.30 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
0880‐461343 1 107.48 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS / SUPPLIES DIST WIDE<br />
(USAGE)<br />
0880‐461687 1 118.70 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS / SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number 404350<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
404351<br />
3,117.95<br />
483624 1 18,573.36 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES,<br />
WHITE FLEET<br />
483624 2 2,829.16 45059 PETROLEUM TRADERS CORPORATION UNLEADED FUEL USED IN BUSES,<br />
WHITE FLEET, TRACTORS, MOWERS<br />
483624 3 36.77 45059 PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES<br />
Total for check number 404351<br />
Check Number<br />
4611<br />
404352<br />
21,439.29<br />
D22090711C 0 500.00 51506 PROPERTY CASUALTY ALLIANCE OF<br />
TEXAS<br />
Wednesday, December 05, 2012<br />
HEMPHILL<br />
Page 35 of 191
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
PC220‐907‐10 0 4,491.00 51506 PROPERTY CASUALTY ALLIANCE OF<br />
TEXAS<br />
Total for check number 404352<br />
Check Number<br />
1991<br />
404353<br />
4,991.00<br />
83456192 1 13.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Total for check number 404353<br />
Check Number<br />
1991<br />
404354<br />
13.00<br />
PREMIUMS<br />
MONITORING FEES FOR REMAINDER<br />
OF YR<br />
CW05949601 1 93.72 45519 QUALITY TRAILER PRODUCTS INC REPAIR PARTS AND SUPPLIES FOR DIST<br />
WIDE TRAILERS<br />
Total for check number 404354<br />
Check Number<br />
4611<br />
404355<br />
93.72<br />
11‐167 0 135.00 61006 MARY K. REED REFUND<br />
Total for check number 404355<br />
Check Number<br />
1991<br />
404356<br />
135.00<br />
5213626 1 27.72 00019976 RISO, INC CONTRACTED MAINTENANCE FOR THE<br />
KHS RISO MACHINES<br />
Total for check number 404356<br />
Check Number<br />
1991<br />
1991<br />
404357<br />
27.72<br />
DEJONGE 7/11 0 190.00 40615 ROTARY CLUB FOUNDATION OF KELLER BOB DEJONGE<br />
SMITH 7/11 0 380.00 40615 ROTARY CLUB FOUNDATION OF KELLER MARK SMITH<br />
Total for check number 404357<br />
Check Number<br />
8671<br />
404358<br />
570.00<br />
2907 0 350.57 56649 ROBERTO PRADO T SHIRTS<br />
Total for check number 404358<br />
Check Number<br />
404359<br />
350.57<br />
1991 RATLIFF 6/27 1 50.00 54898 SMU <strong>AP</strong> INSTITUTE REGISTRATION DID NOT GET TO SMU<br />
BEFORE 6/3/11 OWE LATE FEE FOR<br />
<strong>AP</strong>SI FOR GUSTI RATLIFF FOR AO<br />
ECONOMICS REFERENCE PO #<br />
11014480<br />
Total for check number 404359<br />
50.00<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
404360<br />
24731 1 64.50 44130 PLANO SPORTS SOCCER, INC. 371638‐476 NIKE FLY SHORT DARK<br />
OBSIDIAN/WHITE/MATTE SILVER 1 XL ‐<br />
EVAN 1 LRG‐ ETHAN 1 MED.‐ CHRISSY<br />
24731 2 37.50 44130 PLANO SPORTS SOCCER, INC. 337316 WMNS DOUBLE REVERSIBLE<br />
POLO 107 WHITE/NAVY/(WHITE)<br />
LARGE‐ CHRISSY<br />
24731 3 37.50 44130 PLANO SPORTS SOCCER, INC. 337316 WMNS DOUBLE REVERSIBLE<br />
POLO 420 NAVY/NAVY/(WHITE)<br />
LARGE‐ CHRISSY<br />
24731 4 53.00 44130 PLANO SPORTS SOCCER, INC. 378241 NIKE ALL DAY POLO 420<br />
NAVY/WHITE/(WHITE) 1 XL‐ EVAN 1<br />
LG ‐ ETHAN<br />
Total for check number 404360<br />
192.50<br />
Wednesday, December 05, 2012<br />
Page 36 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2850<br />
404361<br />
643273 1 629.00 58129 SOLUTION TREE, INC REGISTRATION FOR ROBYN GIBSON TO<br />
ATTEND THE "PROFESSIONAL<br />
LEARNING COMMUNITIES AT WORK<br />
INSTITUTE" SAN ANTONIO, TEXAS ‐<br />
JUNE 22‐24, 2011<br />
Total for check number 404361<br />
Check Number<br />
4611<br />
404362<br />
629.00<br />
11‐115 0 135.00 61007 ANNIE STRINGER REFUND<br />
Total for check number 404362<br />
Check Number<br />
4611<br />
404363<br />
135.00<br />
REFUND 6/27 0 63.25 60995 MARK STRINGER TXTBK REFUND<br />
Total for check number 404363<br />
Check Number<br />
1991<br />
404364<br />
63.25<br />
AUG 2 LUNCH 1 89.97 59406 SUBWAY LUNCH FOR SUMMER REGISTRATION<br />
STAFF ON 8/02/11<br />
Total for check number 404364<br />
Check Number<br />
2551<br />
2551<br />
404365<br />
89.97<br />
0628‐02 1 500.00 45364 T E S A TESA TRAINING "PROFESSIONAL<br />
GROWTH" ON 6/16/11. PRICE FOR 20<br />
PARTICIPANTS IS $500.00.<br />
0628‐02 2 50.00 45364 T E S A TRAVEL EXPENSE<br />
Total for check number 404365<br />
Check Number<br />
1991<br />
404366<br />
550.00<br />
1128 1 42.00 00009562 THE TENNIS SHOP, INC <strong>AP</strong>LHA SERPENT DAMPNERS ‐<br />
BUCKET<br />
Total for check number 404366<br />
Check Number<br />
1991<br />
404367<br />
42.00<br />
SWAN 19579 1 65.00 00007082 TEXAS DEPARTMENT OF LICENSING &<br />
REG<br />
Total for check number 404367<br />
Check Number<br />
1991<br />
404368<br />
65.00<br />
POUNDS 11‐12 0 85.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC POUNDS<br />
Total for check number 404368<br />
Check Number<br />
1991<br />
404369<br />
85.00<br />
FRANK 11‐12 0 85.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC FRANK<br />
Total for check number 404369<br />
Check Number<br />
1991<br />
404370<br />
85.00<br />
3/1‐6/30/11 0 456.92 56824 TIMOTHY ROGER SANDERLIN TRAVEL<br />
Total for check number 404370<br />
Check Number<br />
1991<br />
404371<br />
456.92<br />
056972 1 140.10 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
Wednesday, December 05, 2012<br />
CHECK REQUEST FOR ROBERT SWAN<br />
(LEAD HVAC) LICENSING RENEWAL #<br />
19579<br />
FUEL CARD FOR TRAVEL TO AUSTIN ON<br />
JUNE 14‐16 FOR TASSP CONFERENCE<br />
Page 37 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
4611<br />
056972 1 70.02 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
056972 1 24.51 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
056972 1 318.44 57625 TRANSMONTAIGNE PRODUCT<br />
SERVICES<br />
Total for check number 404371<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 />
404372<br />
553.07<br />
FUEL CARD NEEDED TO REFUEL<br />
RENTAL CARD FOR TAKING THE HOSA<br />
STUDENTS TO THE NATIONAL<br />
LEADERSHIP CONFERANCE IN<br />
ANAHEIM CA JUNE 21‐26, 2011<br />
GAS CARD FOR USE BY LORI TUDOR<br />
WHILE ATTENDING TASBO SUMMER<br />
CONFERENCE IN CORPUS CHRISTI, TX<br />
JUNE 15‐17, 2011<br />
GAS FOR WHITE FLEET TO TRANSPORT<br />
JROTC OFFICERS TO TRAINING CAMPS<br />
IN JUNE & JULY<br />
93840825 0 ‐109.18 00002111 SPORT SUPPLY GROUP, INC. CREDIT P O 11006954<br />
94070463 1 31.24 00002111 SPORT SUPPLY GROUP, INC. US # 1281712 MUSCLE GROUP POLY<br />
SPOTS<br />
94073473 1 2.02 00002111 SPORT SUPPLY GROUP, INC. US # 1281712 MUSCLE GROUP POLY<br />
SPOTS<br />
940634345 1 180.39 00002111 SPORT SUPPLY GROUP, INC. ITEM #12002100 ‐ STANDARD<br />
PORTABLE BALL LOCKER<br />
94070463 2 42.16 00002111 SPORT SUPPLY GROUP, INC. US‐1272895 MUSCLE PUZZLE<br />
940634345 2 149.70 00002111 SPORT SUPPLY GROUP, INC. ITEM #1227673 ‐ MACGREGOR JUNIOR<br />
COMPOSITE FOOTBALL<br />
94073473 2 2.71 00002111 SPORT SUPPLY GROUP, INC. US‐1272895 MUSCLE PUZZLE<br />
94070463 3 43.62 00002111 SPORT SUPPLY GROUP, INC. US#1154894 BONES PUZZLE<br />
94073473 3 2.80 00002111 SPORT SUPPLY GROUP, INC. US#1154894 BONES PUZZLE<br />
940634345 3 163.90 00002111 SPORT SUPPLY GROUP, INC. ITEM #20021832 ‐ MAC ELIMINATOR II<br />
VOLLEYBALL<br />
94070463 4 23.63 00002111 SPORT SUPPLY GROUP, INC. US#1197594 BONES TASK CARDS<br />
94073473 4 1.52 00002111 SPORT SUPPLY GROUP, INC. US#1197594 BONES TASK CARDS<br />
940634345 4 105.00 00002111 SPORT SUPPLY GROUP, INC. ITEM #20026545 ‐ PLASTIC<br />
BADMINTON BIRDIE 6/TUBE<br />
94073473 5 4.42 00002111 SPORT SUPPLY GROUP, INC. US#1065336 FOLDING SPORTS GOAL<br />
94070463 5 68.77 00002111 SPORT SUPPLY GROUP, INC. US#1065336 FOLDING SPORTS GOAL<br />
940634345 5 41.81 00002111 SPORT SUPPLY GROUP, INC. ITEM #1274196 ‐ QUICKSTART 60<br />
BALLS (36 BALLS/SET)<br />
94070463 6 82.83 00002111 SPORT SUPPLY GROUP, INC. US#1276459 SPEED STACKS<br />
940634345 6 56.10 00002111 SPORT SUPPLY GROUP, INC. ITEM #2186 ‐ FLOOR T<strong>AP</strong>E 1" X 60 YD<br />
GOLD<br />
94073473 6 5.32 00002111 SPORT SUPPLY GROUP, INC. US#1276459 SPEED STACKS<br />
94070463 7 81.75 00002111 SPORT SUPPLY GROUP, INC. US#1135596 FOAM HOPSCOTCH<br />
940634345 7 56.10 00002111 SPORT SUPPLY GROUP, INC. ITEM #2186 ‐ FLOOR T<strong>AP</strong>E 1"X 60 YD<br />
BLACK<br />
Wednesday, December 05, 2012<br />
Page 38 of 191
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 />
94073473 7 5.25 00002111 SPORT SUPPLY GROUP, INC. US#1135596 FOAM HOPSCOTCH<br />
940634345 8 62.99 00002111 SPORT SUPPLY GROUP, INC. ITEM #1269079 ‐ MARK 1 106L<br />
STOPWATCH 8 COLOR PACK<br />
94070463 8 53.78 00002111 SPORT SUPPLY GROUP, INC. US#1093452 12" CONES<br />
94073473 8 3.46 00002111 SPORT SUPPLY GROUP, INC. US#1093452 12" CONES<br />
94070463 9 41.44 00002111 SPORT SUPPLY GROUP, INC. US#1246001 SUPER JUMP<br />
940634345 9 35.25 00002111 SPORT SUPPLY GROUP, INC. ITEM #773071 ‐ ACME TORNADO<br />
52000 WHISTLE DOZEN<br />
94073473 9 2.66 00002111 SPORT SUPPLY GROUP, INC. US#1246001 SUPER JUMP<br />
94070463 10 50.92 00002111 SPORT SUPPLY GROUP, INC. US1041057 JUGGLING SCARVES<br />
940634345 10 5.54 00002111 SPORT SUPPLY GROUP, INC. ITEM #773060 ‐ WHISTLE LANYARD<br />
BLACK DOZEN<br />
94073473 10 3.27 00002111 SPORT SUPPLY GROUP, INC. US1041057 JUGGLING SCARVES<br />
94070463 11 114.88 00002111 SPORT SUPPLY GROUP, INC. US#1245103 FLEX TESTER<br />
94073473 11 7.38 00002111 SPORT SUPPLY GROUP, INC. US#1245103 FLEX TESTER<br />
940634345 11 35.09 00002111 SPORT SUPPLY GROUP, INC. ITEM #1276213 ‐ VOIT FEATHERLITE<br />
SOCCER BALL SET OF 3<br />
94073473 12 4.42 00002111 SPORT SUPPLY GROUP, INC. US#1065336 SPORT GOALS<br />
94070463 12 68.77 00002111 SPORT SUPPLY GROUP, INC. US#1065336 SPORT GOALS<br />
940634345 12 35.09 00002111 SPORT SUPPLY GROUP, INC. ITEM # 1276220 ‐ VOIT FEATHERLITE<br />
VOLLEYBALL SET OF 3<br />
Total for check number 404372<br />
Check Number<br />
1991<br />
4611<br />
404373<br />
1,566.80<br />
20110623‐003 1 245.00 00018098 U T A ADVANCED PLACEMENT SUMMER<br />
INS<br />
20110623‐003 1 230.00 00018098 U T A ADVANCED PLACEMENT SUMMER<br />
INS<br />
Total for check number 404373<br />
Check Number<br />
3971<br />
404374<br />
475.00<br />
NICOLE ISOM‐ PRE <strong>AP</strong> SUMMER<br />
INSTITUTE 6/27‐6/30 COURSE # 306<br />
NICOLE ISOM‐ PRE <strong>AP</strong> SUMMER<br />
INSTITUTE 6/27‐6/30 COURSE # 306<br />
2209 1 500.00 55099 UNIVERSITY OF TEXAS / DALLAS REGISTRATION FEE FOR KHS TEACHER:<br />
JASON SNYDER, TO ATTEND UT DALLAS<br />
<strong>AP</strong> SUMMER INSTITUTE FOR PRE‐<strong>AP</strong><br />
ENGLISH AT UTD IN DALLAS, TX 8/1‐<br />
8/4/11<br />
Total for check number 404374<br />
Check Number<br />
2401<br />
404375<br />
500.00<br />
7/8‐7/10/11 0 89.00 00009155 VANDA L SOLLENBERGER TRAVEL<br />
Total for check number 404375<br />
Check Number<br />
1991<br />
404376<br />
89.00<br />
6599188967 1 0.00 44775 VERIZON WIRELESS OPEN PO FOR DISTRICT CELL PHONE<br />
ACCOUNT<br />
Total for check number 404376<br />
0.00<br />
Wednesday, December 05, 2012<br />
Page 39 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8651<br />
8651<br />
8651<br />
8651<br />
404377<br />
FRHS 7/13/11 1 127.59 60959 WILLIAMSON‐DICKIE RENTAL STORES CO DICKIE'S COVERALLS ‐ SIZE SMALL REG.<br />
(LOT#3399BK)<br />
FRHS 7/13/11 2 127.60 60959 WILLIAMSON‐DICKIE RENTAL STORES CO DICKIE'S COVERALLS ‐ SIZE MEDIUM<br />
REG. (LOT#3399BK)<br />
FRHS 7/13/11 3 153.12 60959 WILLIAMSON‐DICKIE RENTAL STORES CO DICKIE'S COVERALLS ‐ SIZE LARGE REG.<br />
(LOT#3399BK)<br />
FRHS 7/13/11 4 25.52 60959 WILLIAMSON‐DICKIE RENTAL STORES CO DICKIE'S COVERALLS ‐ SIZE XXL REQ.<br />
(LOT#3399BK)<br />
Total for check number 404377<br />
Check Number<br />
2831<br />
404378<br />
433.83<br />
JUNE 2011 1 405.00 53939 LAURIE WISCHMEYER CONTRACT SERVICE FOR<br />
AUDITORIALLY IMPAIRED TEXAS<br />
LICENSED SERVICES FOR FEBRUARY ‐<br />
JUNE, 2011<br />
Total for check number 404378<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
404379<br />
405.00<br />
0010466835 1 35.18 47827 A S C D STOCK # 110085N19 STRENGTHENING<br />
& ENRICHING YOUR PROFESSIONAL<br />
LEARNING COMMUNITY<br />
0010466835 2 35.18 47827 A S C D STOCK # 100005N19 EDUCATORS AS<br />
LEARNERS<br />
0010466835 3 42.19 47827 A S C D STOCK # 110129N19 TASK ROTATION<br />
0010466835 4 38.71 47827 A S C D STOCK #107059N19 THE STRATEGIC<br />
TEACHER<br />
0010466835 99 12.34 47827 A S C D ESTIMATED SHIPPING/HANDLING<br />
Total for check number 404379<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
404380<br />
163.60<br />
PHONE 7/04 1 4.21 44909 A T & T LONG DISTANCE DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR AT&T LONG DISTANCE<br />
PHONE 7/12 1 0.06 44909 A T & T LONG DISTANCE DO NOT FAX OR MAIL VENDORS COPY<br />
OPEN PO FOR AT&T LONG DISTANCE<br />
7/12 PHONE 1 3.21 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 404380<br />
Check Number<br />
1991<br />
404381<br />
7.48<br />
72011 1 612.50 50899 CRISTIAN ALCOCER PERCUSSION ASSISTANT FOR KHS<br />
BAND ‐ ASSIST WITH CLASSES AND<br />
SECTIONALS<br />
Total for check number 404381<br />
Check Number<br />
8671<br />
8671<br />
8671<br />
404382<br />
612.50<br />
071411 0 393.60 61021 ALLIANCE IMPRINTING & DESIGN, LLC 071411<br />
1041 0 477.38 61021 ALLIANCE IMPRINTING & DESIGN, LLC 1041<br />
1042 0 401.07 61021 ALLIANCE IMPRINTING & DESIGN, LLC 1042<br />
Total for check number 404382<br />
1,272.05<br />
Wednesday, December 05, 2012<br />
Page 40 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
404383<br />
62000 JUL 11 1 110.37 00024057 AMERICAN EXPRESS ‐ 94‐62000 WALL STREET JOURNAL SUBSCRIPTION<br />
ANNUAL RENEWAL FOR FINANCE<br />
DEPARTMENT<br />
Total for check number 404383<br />
Check Number<br />
1991<br />
1991<br />
404384<br />
110.37<br />
100298083 1 58.50 00012919 ATLAS PEN & PENCIL, INC PENS<br />
100298083 2 10.99 00012919 ATLAS PEN & PENCIL, INC SHIPPING<br />
Total for check number 404384<br />
Check Number<br />
1991<br />
404385<br />
69.49<br />
6023 1 1,893.75 58411 BAILEY BARK MATERIALS, INC. ADA PLAYGROUND MULCH DIST WIDE<br />
(USAGE)<br />
Total for check number 404385<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
404386<br />
1,893.75<br />
458718 1 1,909.02 00001788 BALFOUR COMPANY INC INSERTS (DIPLOMAS) + 10 BLANK<br />
INSERTS FREE WITH ORDER<br />
458718 2 8.02 00001788 BALFOUR COMPANY INC SIGNATURE CHARGE<br />
458718 4 471.52 00001788 BALFOUR COMPANY INC FREIGHT<br />
Total for check number 404386<br />
Check Number<br />
4611<br />
4611<br />
404387<br />
2,388.56<br />
12747 1 286.08 42908 BAREFOOT ATHLETICS T‐SHIRTS FOR THEATRE PRO<br />
STUDENTS<br />
12747 2 16.00 42908 BAREFOOT ATHLETICS SHIPPING<br />
Total for check number 404387<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
404388<br />
302.08<br />
2104512 1 255.31 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780316734899 BOOK<br />
TITLE: DEFINE NORMAL IN<br />
P<strong>AP</strong>ERBACK<br />
2104511 1 23.73 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780965641487 ‐ MATH<br />
FOR HUMANS: TEACHING MATH<br />
THROUGH 8<br />
2104512 2 447.89 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781416971702 ‐ BOOK<br />
TITLE: OUT OF MY MIND<br />
2104511 2 31.96 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781593633387 ‐<br />
MATHEMATICAL MYSTERY TOUR:<br />
HIGHER‐THINKING MATH<br />
2104511 3 13.56 00021782 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781575251622 ‐ NOW I<br />
GET IT: 12 TEN‐MINUTE CLASSROOM<br />
DRAMA SKILLS<br />
Total for check number 404388<br />
Check Number<br />
1991<br />
1991<br />
404389<br />
772.45<br />
2099161 1 475.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. RUSH ORDER PER RACHEL GIVENS<br />
"OUR ICEBERG IS MELTING" BY JOHN<br />
KOTTER ISBN 13 9780312361983<br />
2046327 1 845.37 42721 BARNES AND NOBLE BOOKSELLERS, INC. SCRIPTS, MOVIES, INSTRUCTIONAL<br />
MATERIAL FOR CHS DRAMA<br />
DEPARTMENT<br />
Wednesday, December 05, 2012<br />
Page 41 of 191
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 />
2083352 1 37.35 42721 BARNES AND NOBLE BOOKSELLERS, INC. "THE CURIOUS RESEARCHER" BY<br />
BRUCE BALLENGER ISBN 13:<br />
9780205745265<br />
2081730 1 394.08 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9780801319037 TAXOMONY FOR<br />
LEARNING, TEACHING, AND ASESSING<br />
2103843 1 11.98 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 9780312581404 ITEM #<br />
9780084432276 **SEE ATTACHED<br />
QUOTE # 2366<br />
2092353 1 8.42 42721 BARNES AND NOBLE BOOKSELLERS, INC. "BRAVE NEW WORLD" BY HUXLEY<br />
ISBN‐13: 9780060850524<br />
2100483 1 14.52 42721 BARNES AND NOBLE BOOKSELLERS, INC. "LEADERS OF LEARNING" ISBN‐13:<br />
9781935542667<br />
2083352 2 22.10 42721 BARNES AND NOBLE BOOKSELLERS, INC. "CAMBRIDGE ENGLISH FOR JOB‐<br />
HUNTING STUDENTS" BY COLM<br />
DOWNES ISBN‐13: 9780521722155<br />
2100483 2 1.78 42721 BARNES AND NOBLE BOOKSELLERS, INC. SHIPPING<br />
2092353 2 7.68 42721 BARNES AND NOBLE BOOKSELLERS, INC. "THE CRUCIBLE" BY MILLER ISBN‐13:<br />
9780142437339<br />
2083352 3 31.83 42721 BARNES AND NOBLE BOOKSELLERS, INC. "ACADEMIC WRITING: EXPLORING<br />
PROCESSES AND STRAGETIES" BY<br />
ILONA LEKI ISBN‐13: 9780521657686<br />
2092353 3 1.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. SHIPPING<br />
2083352 4 31.83 42721 BARNES AND NOBLE BOOKSELLERS, INC. "THE INTERNATIONAL STORY" BY RUTH<br />
SPACK ISBN‐13: 9780521657976<br />
2083352 5 22.87 42721 BARNES AND NOBLE BOOKSELLERS, INC. "WRITERS AT WORK" BY ZEMACH,<br />
STAFFORD‐YILMAZ ISBN‐13:<br />
9780521693028<br />
2083352 6 14.55 42721 BARNES AND NOBLE BOOKSELLERS, INC. SHIPPING<br />
Total for check number 404389<br />
Check Number<br />
1991<br />
1991<br />
404390<br />
1,921.76<br />
SI‐821540 1 15.96 59272 BASS COMPUTERS INC QUOTE SQ‐918188 CABVGA0153 MAN<br />
15FT SVGC M‐M BLK WITH FERRITE<br />
SI‐821540 2 8.33 59272 BASS COMPUTERS INC SHIPPING<br />
Total for check number 404390<br />
Check Number<br />
1981<br />
404391<br />
24.29<br />
3987 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 404391<br />
Check Number<br />
1991<br />
4611<br />
1991<br />
404392<br />
200.00<br />
XTD3028 1 919.96 59202 CDW GOVERNMENT LLC MFG# DSCH70/RBDL CDW# 2381330<br />
SONY CYBER‐SHOT DSC‐H70 CAMERA<br />
XSG7331 1 279.95 59202 CDW GOVERNMENT LLC MFG# 23253 CDW# 2327403 NIKON<br />
COOKPIX L120<br />
XMQ6449 1 210.93 59202 CDW GOVERNMENT LLC ITEM #1526054 LEXMARK FUSER 115V<br />
T64X MFG # LXX‐40X2592 FOR <strong>AP</strong><br />
PRINTER<br />
Wednesday, December 05, 2012<br />
Page 42 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
2241<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
1991<br />
1991<br />
4611<br />
XTW3100 1 89.98 59202 CDW GOVERNMENT LLC 2243761 FELLOWES POWERSHRED DS‐<br />
2 CROSS CUT MFG # 3205001<br />
CONTACT TCPN TX ED PRICING R4713<br />
XTK4519 1 279.98 59202 CDW GOVERNMENT LLC ITEM# 1976533 ACER 22"WIDE LCD<br />
X22WDBD ADVERTISED PRICE 6‐15‐11<br />
XXM7593 1 832.01 59202 CDW GOVERNMENT LLC PURCHASE OF LTEXMARK T6250DN<br />
45PPM PRINTER FOR USE IN 4TH<br />
GRADE WORKROOM PER ATTACHED<br />
QUOTE #CCBX547<br />
XTJ7258 1 44.50 59202 CDW GOVERNMENT LLC 667159 TRIPP 2PT SLIM KVM SWITCH<br />
KIT W/CAB<br />
XTL0009 1 98.99 59202 CDW GOVERNMENT LLC LEXMARK PROSPECT PRO 205<br />
XVC3638 1 127.06 59202 CDW GOVERNMENT LLC OTTERBOX FOR IPAD2<br />
XRR7792 2 22.93 59202 CDW GOVERNMENT LLC MFG# TBC‐306 BLACK CDW# 1870167<br />
CASE LOGIC SLR CAMERA HOLSTER<br />
XTJ7258 2 44.48 59202 CDW GOVERNMENT LLC 494728 TRIPP 6 FT CABLE KIT<br />
XTD3028 2 32.08 59202 CDW GOVERNMENT LLC SHIPPING<br />
XRR7792 3 57.85 59202 CDW GOVERNMENT LLC MFG# SDSDB‐032G‐B35 CDW#<br />
2314601 SANDISK STANDARD FLASH<br />
MEMORY CARD 32GB<br />
Total for check number 404392<br />
Check Number<br />
4611<br />
404393<br />
3,040.70<br />
1387030226 1 949.91 00001077 COCA COLA BOTTLING CO OF NORTH TX OPEN PO TO BE USED FOR<br />
NATATORIUM CONCESSIONS<br />
SUPPLIES<br />
Total for check number 404393<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
404394<br />
949.91<br />
649705 1 276.00 51794 SYNETRA, INC. ED495UT ‐ HPK 90W SMART AC<br />
AD<strong>AP</strong>TER<br />
649773 1 1,109.81 51794 SYNETRA, INC. NETWORK PRINTER FOR<br />
WORKROOM<br />
650387 2 63.08 51794 SYNETRA, INC. DC851B ‐ HPK 10 FT AC CORD FOR<br />
ARMADA TC1000 N6X0 NC4000<br />
NC6000 NX5000 ‐ HP COMPAQ (10FT)<br />
AC POWER CORD<br />
649773 99 111.00 51794 SYNETRA, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 404394<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
404395<br />
1,559.89<br />
14794 1 48.75 00019932 RICHARD TOLIVER THP‐1 TEACHER HALL PASS KIT<br />
MAROON HOLDERS, GOLD CARDS<br />
14794 2 6.00 00019932 RICHARD TOLIVER TRF‐1 BULK REFILLS ‐ GOLD<br />
14794 3 9.30 00019932 RICHARD TOLIVER SHIPPING/HANDLING<br />
Total for check number 404395<br />
Check Number<br />
1991<br />
404396<br />
64.05<br />
2737 1 2,000.00 00019503 HOUGHTON CUSTOM HORNS DNE INSTRUMENT REPAIR<br />
Wednesday, December 05, 2012<br />
Page 43 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
2707 1 475.00 00019503 HOUGHTON CUSTOM HORNS ONE (1) TUBA CASE ‐ A MTS CASE FOR<br />
THE YBB 641 TUBA FOR FHMS BAND<br />
2718 1 457.47 00019503 HOUGHTON CUSTOM HORNS BAND REPAIR FHMS<br />
2757 1 102.76 00019503 HOUGHTON CUSTOM HORNS BAND REPAIR FHMS<br />
2707 2 390.00 00019503 HOUGHTON CUSTOM HORNS TWO (2) EUPHONIUM CASES FOR<br />
FHMS BAND<br />
2718 2 922.53 00019503 HOUGHTON CUSTOM HORNS BAND REPAIR FHMS<br />
2757 2 207.24 00019503 HOUGHTON CUSTOM HORNS BAND REPAIR FHMS<br />
Total for check number 404396<br />
Check Number<br />
1991<br />
1991<br />
404397<br />
4,555.00<br />
7327 1 79.33 54751 DISCOUNT BANNERS & SIGNS PLEASE SEE DESIGN THAT IS BEING<br />
SENT TO PURCHASING<br />
7327 2 43.65 54751 DISCOUNT BANNERS & SIGNS FRAMES FOR SIGNS<br />
Total for check number 404397<br />
Check Number<br />
4611<br />
4611<br />
404398<br />
122.98<br />
000038008 1 2,084.00 43069 DOLLAMUR SPORT SURFACES ULTRALIGHT WRESTLING MAT ROLL 6 '<br />
X 42 ' X 1.5 ", NAVY; ITEM NO 1542R<br />
NAVY<br />
000038008 2 50.00 43069 DOLLAMUR SPORT SURFACES FREIGHT<br />
Total for check number 404398<br />
Check Number<br />
1991<br />
404399<br />
2,134.00<br />
013 1 720.00 60534 PHILLIP G DOMINGUEZ DO NOT FAX OR MAIL VENDOR COPY<br />
DO NOT EXCEED PO FOR CONTRACT<br />
SERVICES FOR TECHNOLOGY DEPT.<br />
Total for check number 404399<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
404400<br />
720.00<br />
2569006062 0 29,252.30 42346 DURHAM SCHOOL SERVICES LP HOME TO SCHOOL JUNE<br />
2569006066 0 52.53 42346 DURHAM SCHOOL SERVICES LP CHS FIELD TRIP JUNE<br />
2569006068 0 1,304.94 42346 DURHAM SCHOOL SERVICES LP ATHLETIC BUSES JUNE<br />
2569006069 0 2,840.00 42346 DURHAM SCHOOL SERVICES LP BETWEEN SCHOOLS JUNE<br />
2569006065 0 430.70 42346 DURHAM SCHOOL SERVICES LP KHS FIELD TRIP JUNE<br />
Total for check number 404400<br />
Check Number<br />
1991<br />
404401<br />
33,880.47<br />
161003 1 465.00 48872 E S C REGION XIII PLEASE SEE ORDER #100002025 THAT<br />
IS BEING SENT TO PURCHASING<br />
Total for check number 404401<br />
Check Number<br />
1991<br />
404402<br />
465.00<br />
25‐00286‐01 1 600.00 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND PARTS EQUIPMENT DIST WIDE<br />
(USAGE) WARE/H<br />
Total for check number 404402<br />
600.00<br />
Wednesday, December 05, 2012<br />
Page 44 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
404403<br />
8233 1 4,987.50 41851 ENVIROMATIC SYSTEMS SERVICE / REPAIRS (RELIABLE<br />
CONTROLS) DIST WIDE HVAC<br />
CONTROLS<br />
Total for check number 404403<br />
Check Number<br />
2401<br />
404404<br />
4,987.50<br />
7‐507‐99841 1 5.00 00022201 FEDERAL EXPRESS CORPORATION OPEN PO FOR FEDERAL EXPRESS<br />
SERVICES<br />
Total for check number 404404<br />
Check Number<br />
1991<br />
404405<br />
5.00<br />
2140‐FSES 1 136.00 55982 FT WORTH WATER (PRE‐TREATMENT<br />
SVCS)<br />
Total for check number 404405<br />
Check Number<br />
1991<br />
404406<br />
136.00<br />
2142‐TSMS 1 136.00 55982 FT WORTH WATER (PRE‐TREATMENT<br />
SVCS)<br />
Total for check number 404406<br />
Check Number<br />
1991<br />
404407<br />
136.00<br />
2157‐TMIS 1 136.00 55982 FT WORTH WATER (PRE‐TREATMENT<br />
SVCS)<br />
Total for check number 404407<br />
Check Number<br />
1991<br />
404408<br />
136.00<br />
2158‐CTIS 1 136.00 55982 FT WORTH WATER (PRE‐TREATMENT<br />
SVCS)<br />
Total for check number 404408<br />
Check Number<br />
4611<br />
404409<br />
136.00<br />
RENEWAL OF GREASE<br />
TR<strong>AP</strong>/INTERCEPTOR DISCHARGE<br />
PERMITS FOR ALL KISD FTW<br />
CAMPUSES<br />
RENEWAL OF GREASE<br />
TR<strong>AP</strong>/INTERCEPTOR DISCHARGE<br />
PERMITS FOR ALL KISD FTW<br />
CAMPUSES<br />
RENEWAL OF GREASE<br />
TR<strong>AP</strong>/INTERCEPTOR DISCHARGE<br />
PERMITS FOR ALL KISD FTW<br />
CAMPUSES<br />
RENEWAL OF GREASE<br />
TR<strong>AP</strong>/INTERCEPTOR DISCHARGE<br />
PERMITS FOR ALL KISD FTW<br />
CAMPUSES<br />
06/25‐07/15 1 2,500.00 58253 COREY GILMORE CLINICIAN FOR BAND STUDENTS FOR<br />
2011<br />
Total for check number 404409<br />
Check Number<br />
2850<br />
2850<br />
404410<br />
2,500.00<br />
TRAVEL 0 232.62 59472 MELISSA L HERNANDEZ 06/19‐06/20 TRAVEL<br />
TRAVEL 0 120.67 59472 MELISSA L HERNANDEZ 06/23‐06/25 TRAVEL<br />
Total for check number 404410<br />
Check Number<br />
4611<br />
1991<br />
4611<br />
404411<br />
353.29<br />
49605114 1 2,664.00 42573 HEWLETT PACKARD XB945AA#ABA ‐ HP MINI 100E<br />
49606039 1 7,953.40 42573 HEWLETT PACKARD (28) HP MINI 100E ITEM #<br />
XB945AA#ABA **SEE QUOTE<br />
#6524712<br />
49605114 3 1,242.00 42573 HEWLETT PACKARD UZ278E ‐ HP 3 YEAR NEXT BUSINESS<br />
DAY ONSITE PROMO ‐ NOTEBOOK<br />
ONLY SERVICE<br />
Wednesday, December 05, 2012<br />
Page 45 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
4611<br />
49606039 3 655.44 42573 HEWLETT PACKARD (28) HP 3 YEAR NEXT BUSINESS DAY<br />
ONSITE PROMO NOTEBOOK ONLY<br />
SERVICE **SEE QUOTE #6524712**<br />
49606039 3 2,906.16 42573 HEWLETT PACKARD (28) HP 3 YEAR NEXT BUSINESS DAY<br />
ONSITE PROMO NOTEBOOK ONLY<br />
SERVICE **SEE QUOTE #6524712**<br />
Total for check number 404411<br />
Check Number<br />
1991<br />
404412<br />
15,421.00<br />
A219640 0 105.00 53778 JOHNATHAN L. HICKS BOARD MEETING 7/18<br />
Total for check number 404412<br />
Check Number<br />
1991<br />
1991<br />
404413<br />
105.00<br />
C862564 1 58.45 59410 HOBBY LOBBY STORES, INC. ITEMS FOR SERVING TO INCLUDE BUT<br />
NOT LIMITED TO BASKETS, PLATTERS<br />
AND OTHER MEETING SUPPLIES<br />
C867906 1 12.83 59410 HOBBY LOBBY STORES, INC. ITEMS FOR SERVING TO INCLUDE BUT<br />
NOT LIMITED TO BASKETS, PLATTERS<br />
AND OTHER MEETING SUPPLIES<br />
Total for check number 404413<br />
Check Number<br />
4611<br />
404414<br />
71.28<br />
4111254 1 69.93 54055 HOME DEPOT CREDIT SERVICE PURCHASE ORDER NOT TO EXCEED<br />
$70.00.<br />
Total for check number 404414<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 />
404415<br />
69.93<br />
2404085 1 75.47 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
1403912 1 150.92 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
1970541 1 146.02 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
9404263 1 107.40 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
5404188 1 159.30 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
5404185 1 300.78 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
8974955 1 48.28 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
5403882 1 145.86 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
8404113 1 122.58 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
6404142 1 30.99 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
7970671 1 133.08 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
7404138 1 271.39 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
7403866 1 114.46 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
8970613 1 100.49 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
Total for check number 404415<br />
1,907.02<br />
Wednesday, December 05, 2012<br />
Page 46 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
404416<br />
1200518538 0 514.43 48860 IESI HALTOM CITY LES<br />
Total for check number 404416<br />
Check Number<br />
2850<br />
404417<br />
514.43<br />
4166 1 4,050.00 59599 JENSEN LEARNING REGISTRATION FOR THE "TOOLS FOR<br />
MAXIMUM ENGAGEMENT TEACHER<br />
WORKSHOP", JUNE 24‐25, 2011, SAN<br />
ANTONIO, TEXAS<br />
Total for check number 404417<br />
Check Number<br />
4611<br />
404418<br />
4,050.00<br />
928364 1 4,000.00 41224 JOSTENS, INC YEARBOOKS‐ SEE ATTACHED INVOICE<br />
Total for check number 404418<br />
Check Number<br />
2850<br />
404419<br />
4,000.00<br />
TRAVEL 0 84.40 52516 CHERYL KNEBLIK 06/12‐06/18 TRAVEL<br />
Total for check number 404419<br />
Check Number<br />
1991<br />
4611<br />
4611<br />
4611<br />
404420<br />
84.40<br />
020690 1 49.00 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
137117 1 32.29 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
172367 1 2.49 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
072074 1 32.18 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 404420<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
404421<br />
115.96<br />
PURCHASE SODA, WATER, CANDY,<br />
PRETZELS, ITEMS FOR STAFF<br />
DEVELOPMENT MEETINGS.<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
OPEN PO FOR CATERING PURCHASES<br />
06280894 1 109.70 48800 LABATT FOOD SERVICE OPEN PO FOR CATERING LABATT<br />
07103421 1 221.63 48800 LABATT FOOD SERVICE OPEN PO FOR CATERING LABATT<br />
06267121 1 365.32 48800 LABATT FOOD SERVICE OPEN PO FOR CATERING LABATT<br />
07046233 1 69.57 48800 LABATT FOOD SERVICE OPEN PO FOR CATERING LABATT<br />
Total for check number 404421<br />
Check Number<br />
2850<br />
404422<br />
766.22<br />
TRAVEL 0 84.36 60750 CANDACE NORA LABOYTEAUX 06/23‐06/25 TRAVEL<br />
Total for check number 404422<br />
Check Number<br />
8671<br />
404423<br />
84.36<br />
REFUND 7/19 0 90.00 60998 DANIEL LOHSE CAMP<br />
Total for check number 404423<br />
Check Number<br />
8651<br />
8651<br />
404424<br />
90.00<br />
01638 1 147.00 41398 LOWE'S COMPANIES INC 101933 MUSCLE RACK 5‐TIER 24X48<br />
STEEL SHELVING CR4824<br />
01638 2 27.30 41398 LOWE'S COMPANIES INC PVC PIPE 1 1/2" X 10' S40 SOLID<br />
CORE<br />
Wednesday, December 05, 2012<br />
Page 47 of 191
Fund Invoice Line Amount Vendor Name Description<br />
8651<br />
8651<br />
01638 3 27.62 41398 LOWE'S COMPANIES INC 20018 INDUSTRIAL STRENGTH<br />
VELCRO BLACK STICKYBACK<br />
01638 4 95.52 41398 LOWE'S COMPANIES INC 94614 GALVANIZED METAL TRASH<br />
CAN WITH LID<br />
Total for check number 404424<br />
Check Number<br />
1991<br />
1991<br />
404425<br />
297.44<br />
00273892 1 87.23 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00274135 1 101.22 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 404425<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
6601<br />
1991<br />
1991<br />
404426<br />
188.45<br />
PARTS / SUPPLIES FOR THE GROUNDS<br />
DEPT.<br />
PROPANE FOR CUSTODIAL EQUIPMENT<br />
DISTRICT WIDE<br />
10356 1 11,082.51 59565 MIZUNI, INC SERVER, SOFTWARE, DATA<br />
WAREHOUSE & DASHBOARD SUITE<br />
10357 1 12,487.33 59565 MIZUNI, INC SERVER, SOFTWARE, DATA<br />
WAREHOUSE & DASHBOARD SUITE<br />
10356 2 4,650.39 59565 MIZUNI, INC MIZUNI SERVICES<br />
10357 2 5,239.88 59565 MIZUNI, INC MIZUNI SERVICES<br />
10357 3 272.79 59565 MIZUNI, INC MIZUNI TRAINING SERVICES<br />
10356 3 242.10 59565 MIZUNI, INC MIZUNI TRAINING SERVICES<br />
Total for check number 404426<br />
Check Number<br />
2850<br />
404427<br />
33,975.00<br />
6/12‐6/14/11 0 69.16 45558 STACEY MYERS TRAVEL<br />
Total for check number 404427<br />
Check Number<br />
2850<br />
404428<br />
69.16<br />
6/23‐6/25/11 0 366.52 59098 BRANDY PLACE TRAVEL<br />
Total for check number 404428<br />
Check Number<br />
8671<br />
404429<br />
366.52<br />
REFUND 7/19 0 100.00 60697 CATHERINE ELAINE REEVES CAMP<br />
Total for check number 404429<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
404430<br />
100.00<br />
1965 1 377.14 43478 SAMS CLUB DIRECT SUPPLIES FOR CLASSROOM NOT TO<br />
EXCEED $400.00<br />
7405 1 559.54 43478 SAMS CLUB DIRECT 26" 60HZ LED TV<br />
9893 1 216.97 43478 SAMS CLUB DIRECT PURCHASE INVENTORY SUPPLIES.<br />
HAND SANITIZER, DISINFECTANT,<br />
PENS, ETC.<br />
Total for check number 404430<br />
Check Number<br />
1991<br />
404431<br />
1,153.65<br />
1115311900 1 312.84 45541 SHIFFLER EQUIPMENT SALES INC. HARDWARE PARTS AND SUPPLIES FOR<br />
LOCKERS AND EQUIPMENT DIST WIDE<br />
(USAGE)<br />
Total for check number 404431<br />
312.84<br />
Wednesday, December 05, 2012<br />
Page 48 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
404432<br />
3845 1 160.00 59881 CODY RYAN BUTLER SIGNS FOR ARRIVAL AND DISMISSAL<br />
FOR STUDENT SAFETY.<br />
3845 99 25.00 59881 CODY RYAN BUTLER ESTIMATED SHIPPING/HANDLING<br />
Total for check number 404432<br />
Check Number<br />
1991<br />
1991<br />
404433<br />
185.00<br />
26225680 1 159.00 56046 ST<strong>AP</strong>LES PROMOTIONAL CRISIS BAGS (20 TO BE USED AT RES)<br />
60 BAGS @ $2.15 = $129 MINIMUM<br />
CHARGE = $30<br />
26225680 99 9.20 56046 ST<strong>AP</strong>LES PROMOTIONAL ESTIMATED SHIPPING/HANDLING<br />
Total for check number 404433<br />
Check Number<br />
1991<br />
1991<br />
404434<br />
168.20<br />
RU6176 1 334.40 60312 ST<strong>AP</strong>LES CONTRACT & COMMERCIAL<br />
INC<br />
RU9759 1 168.27 60312 ST<strong>AP</strong>LES CONTRACT & COMMERCIAL<br />
INC<br />
Total for check number 404434<br />
Check Number<br />
2551<br />
404435<br />
502.67<br />
LEXMARK TONER FOR OUR PO<br />
PRINTER T654 ‐ T650H11A<br />
TONER FOR T/420 12A7415<br />
0628‐02 1 173.45 45364 T E S A 7 EXTRA PARTICIPANTS FOR SPEAKER<br />
AT SECRETARIES MEETING 6/16/11.<br />
ORGINIAL 20 PARTICIPANTS ON<br />
PURCHASE ORDER 11006035<br />
Total for check number 404435<br />
Check Number<br />
1991<br />
1991<br />
404436<br />
173.45<br />
BEN ANGELEY 0 40.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC MEMBERSHIP<br />
BEN ANGELEY 0 45.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC REGISTRATION<br />
Total for check number 404436<br />
Check Number<br />
1991<br />
1991<br />
404437<br />
85.00<br />
CHRIS ASAFF 0 45.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC REGISTRATION<br />
CHRIS ASAFF 0 40.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC MEMBERSHIP<br />
Total for check number 404437<br />
Check Number<br />
1991<br />
1991<br />
404438<br />
85.00<br />
KYLE SAMMONS 0 0.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC REGISTRATION<br />
KYLE SAMMONS 0 0.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC MEMBERSHIP<br />
Total for check number 404438<br />
Check Number<br />
1991<br />
1991<br />
404439<br />
0.00<br />
R.MORRIS 0 0.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC MEMBERSHIP<br />
R.MORRIS 0 0.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC REGISTRATION<br />
Total for check number 404439<br />
Check Number<br />
1991<br />
404440<br />
0.00<br />
TONY LOPEZ 0 40.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC MEMBERSHIP<br />
Wednesday, December 05, 2012<br />
Page 49 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
TONY LOPEZ 0 45.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC REGISTRATION<br />
Total for check number 404440<br />
Check Number<br />
8671<br />
404441<br />
85.00<br />
N10762 0 953.40 43875 SCREEN GR<strong>AP</strong>HIX, LLC CAMP SHIRTS<br />
Total for check number 404441<br />
Check Number<br />
8671<br />
404442<br />
953.40<br />
REFUND 7/19 0 90.00 60999 ANGELA TYLER CAMP<br />
Total for check number 404442<br />
Check Number<br />
8651<br />
404443<br />
90.00<br />
369480 1 4,095.00 59513 UCA SUMMER CAMPS PLEASE SEE ATTACHED INVOICE #<br />
369480 INV 003 FOR FOSSIL RIDGE DAY<br />
CAMP FOR TSMS 7TH GRADE CHEER<br />
AUGUST 8 ‐ AUGUST 9, 2011<br />
Total for check number 404443<br />
Check Number<br />
1991<br />
404444<br />
4,095.00<br />
4189476 1 562.95 00002115 UPSTART LIBRARY SUPPLIES<br />
Total for check number 404444<br />
Check Number<br />
1991<br />
404445<br />
562.95<br />
6599188967 1 3,314.77 44775 VERIZON WIRELESS OPEN PO FOR DISTRICT CELL PHONE<br />
ACCOUNT<br />
Total for check number 404445<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
4611<br />
404446<br />
3,314.77<br />
05001 0 28.41 00023294 WAL‐MART STORES TEXAS, LLC 7211 P O 11014332<br />
04040 1 44.16 00023294 WAL‐MART STORES TEXAS, LLC OFFICE SUPPLIES FOR CURRICULUM<br />
WRITING AND AUGUST<br />
03033 1 59.40 00023294 WAL‐MART STORES TEXAS, LLC OFFICE SUPPLIES FOR CURRICULUM<br />
WRITING AND AUGUST<br />
03185 1 178.12 00023294 WAL‐MART STORES TEXAS, LLC CRAFT SUPPLIES & OFFICE SUPPLIES<br />
FOR FRESHMAN ORIENTATION<br />
Total for check number 404446<br />
Check Number<br />
1991<br />
404447<br />
310.09<br />
W/WTR JUN 11 0 1,958.10 00011880 CITY OF WATAUGA WRE<br />
Total for check number 404447<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
404448<br />
1,958.10<br />
623227 1 100.00 00002130 MANSON WESTERN CORPORATION PRODUCT # ML‐21C‐2 PACKAGES OF 25<br />
OF CONNORS 3 TEACHER RATEING<br />
SCALE, SHORT<br />
623227 2 100.00 00002130 MANSON WESTERN CORPORATION PRODUCT # ML‐21E ‐2 PACKAGES OF<br />
25 OF CONNERS 3 PARENT RATING<br />
SCALE, SHORT<br />
623227 99 20.00 00002130 MANSON WESTERN CORPORATION ESTIMATED SHIPPING/HANDLING<br />
Total for check number 404448<br />
Check Number<br />
1991<br />
404449<br />
220.00<br />
STARTUP MONE 0 1,500.00 61033 DANA CHANDLER START UP MONEY<br />
Wednesday, December 05, 2012<br />
Page 50 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 404449<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
404450<br />
1,500.00<br />
D011773 1 164.19 55037 ENTERPRISE RENT A TRUCK 16' BOX TRUCK<br />
D011773 2 10.26 55037 ENTERPRISE RENT A TRUCK MILEAGE<br />
D011773 3 60.20 55037 ENTERPRISE RENT A TRUCK FUEL<br />
Total for check number 404450<br />
Check Number<br />
1991<br />
4611<br />
4611<br />
4611<br />
404451<br />
234.65<br />
FRHS 9/24/11 1 400.00 00003446 SAMUEL FRENCH INC DEPOSIT FEE<br />
FRHS 9/24/11 2 700.00 00003446 SAMUEL FRENCH INC RENTAL FEE<br />
FRHS 9/24/11 3 100.00 00003446 SAMUEL FRENCH INC SHIPPING OF RENTAL MATERIALS<br />
FRHS 9/24/11 4 1,850.00 00003446 SAMUEL FRENCH INC LICENSING FEE<br />
Total for check number 404451<br />
Check Number<br />
7801<br />
404452<br />
3,050.00<br />
00062 0 30,739.50 49786 METLIFE LIFE INSURANCE INSURANCE FEES<br />
Total for check number 404452<br />
Check Number<br />
1991<br />
404453<br />
30,739.50<br />
5494 1 2,500.00 46403 STROZESKI ENTERPRISES AYP/NCLB RATINGS ESTIMATOR ‐<br />
FEDERAL TAKS ESTIMATOR ‐ 31‐40<br />
CAMPUSES<br />
Total for check number 404453<br />
Check Number<br />
1991<br />
404454<br />
2,500.00<br />
DULANY 7/24 0 85.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC MBRSHP/REG<br />
Total for check number 404454<br />
Check Number<br />
1991<br />
404455<br />
85.00<br />
LINDSEY 7/24 0 85.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC MBRSHP/REG<br />
Total for check number 404455<br />
Check Number<br />
1991<br />
404456<br />
85.00<br />
PASTUSEK7/24 0 85.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC MBRSHP/REG<br />
Total for check number 404456<br />
Check Number<br />
1991<br />
404457<br />
85.00<br />
TOLER2011‐12 0 40.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC MBRSHP<br />
Total for check number 404457<br />
Check Number<br />
4611<br />
404458<br />
40.00<br />
N10213 1 633.75 43875 SCREEN GR<strong>AP</strong>HIX, LLC 4TH GRADE PLAY DAY T‐SHIRTS<br />
Total for check number 404458<br />
633.75<br />
Wednesday, December 05, 2012<br />
Page 51 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
404459<br />
07022011 1 7,543.77 56055 A T & T MOBILITY DO NOT FAX OR MAIL VENDOR COPY<br />
OPEN PO FOR DISTRICT CELL PHONES<br />
Total for check number 404459<br />
Check Number<br />
2850<br />
404460<br />
7,543.77<br />
6/23‐6/25/11 0 81.81 58355 ALANNA MARIE MITCHELL TRAVEL<br />
Total for check number 404460<br />
Check Number<br />
1991<br />
404461<br />
81.81<br />
4578 1 285.00 00007747 ALLIANCE GLASS INC DIST WIDE SERVICE / REPAIRS ON<br />
GLASS/WINDOWS<br />
Total for check number 404461<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 />
404462<br />
285.00<br />
155918B 1 4.52 41162 <strong>AP</strong>PLAUSE LEARNING RESOURCES ITEM # TDB5 EXPLORATORY SPANISH<br />
FOR MIDDLE SCHOOL<br />
155918A 1 229.95 41162 <strong>AP</strong>PLAUSE LEARNING RESOURCES ITEM # TDB5 EXPLORATORY SPANISH<br />
FOR MIDDLE SCHOOL<br />
155918A 2 557.95 41162 <strong>AP</strong>PLAUSE LEARNING RESOURCES ITEM # TDB1569 COMPLETE SPANISH<br />
TEACHER'S HANDBOOK (HARDCOVER)<br />
155918B 2 10.96 41162 <strong>AP</strong>PLAUSE LEARNING RESOURCES ITEM # TDB1569 COMPLETE SPANISH<br />
TEACHER'S HANDBOOK (HARDCOVER)<br />
155918A 3 774.44 41162 <strong>AP</strong>PLAUSE LEARNING RESOURCES ITEM # TDB2188 TIPS FOR SPANISH<br />
TEACHERS WHO CAN'T SING OR<br />
DANCE (SOFTCOVER)<br />
155918B 3 15.22 41162 <strong>AP</strong>PLAUSE LEARNING RESOURCES ITEM # TDB2188 TIPS FOR SPANISH<br />
TEACHERS WHO CAN'T SING OR<br />
DANCE (SOFTCOVER)<br />
155918A 4 251.04 41162 <strong>AP</strong>PLAUSE LEARNING RESOURCES ITEM # 15587 101 SPANISH PROVERBS<br />
(B) (SOFTCOVER BOOK/CD)<br />
155918B 4 4.93 41162 <strong>AP</strong>PLAUSE LEARNING RESOURCES ITEM # 15587 101 SPANISH PROVERBS<br />
(B) (SOFTCOVER BOOK/CD)<br />
155918A 5 658.13 41162 <strong>AP</strong>PLAUSE LEARNING RESOURCES ITEM # TDB89 NI UN DIA SIN POESIA (B‐<br />
A) (SOFTBOUND)<br />
155918B 5 12.93 41162 <strong>AP</strong>PLAUSE LEARNING RESOURCES ITEM # TDB89 NI UN DIA SIN POESIA (B‐<br />
A) (SOFTBOUND)<br />
155918A 6 251.04 41162 <strong>AP</strong>PLAUSE LEARNING RESOURCES ITEM # TL291 FIVE STAR ACTIVITIES<br />
FOR SPANISH CLASSES (B‐A)<br />
(SPIRALBOUND)<br />
155918B 6 4.93 41162 <strong>AP</strong>PLAUSE LEARNING RESOURCES ITEM # TL291 FIVE STAR ACTIVITIES<br />
FOR SPANISH CLASSES (B‐A)<br />
(SPIRALBOUND)<br />
155918A 7 272.25 41162 <strong>AP</strong>PLAUSE LEARNING RESOURCES SHIPPING ‐ 10%<br />
155918B 7 5.35 41162 <strong>AP</strong>PLAUSE LEARNING RESOURCES SHIPPING ‐ 10%<br />
155918B 8 19.19 41162 <strong>AP</strong>PLAUSE LEARNING RESOURCES ITEM # SLM999 LANG‐O‐LEARN<br />
FLASHCARDS<br />
155918A 8 976.67 41162 <strong>AP</strong>PLAUSE LEARNING RESOURCES ITEM # SLM999 LANG‐O‐LEARN<br />
FLASHCARDS<br />
Wednesday, December 05, 2012<br />
Page 52 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
155918A 9 97.67 41162 <strong>AP</strong>PLAUSE LEARNING RESOURCES SHIPPING ‐ 10%<br />
155918B 9 1.92 41162 <strong>AP</strong>PLAUSE LEARNING RESOURCES SHIPPING ‐ 10%<br />
Total for check number 404462<br />
Check Number<br />
1991<br />
1991<br />
404463<br />
4,149.09<br />
25083 1 4,758.00 44854 ATHLETIC SUPPLY, INC RECERTIFY MIDDLE SCHOOL FOOTBALL<br />
HELMETS WITH 1/6 REPLACEMENT<br />
25083 2 237.00 44854 ATHLETIC SUPPLY, INC FREIGHT<br />
Total for check number 404463<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
404464<br />
4,995.00<br />
GAS JUL 11 0 42.99 00001242 ATMOS ENERGY FSE<br />
GAS JUL 11 0 170.93 00001242 ATMOS ENERGY WSE<br />
GAS JUL 11 0 27.61 00001242 ATMOS ENERGY IES<br />
GAS JUL 11 0 236.07 00001242 ATMOS ENERGY LES<br />
GAS JUL 11 0 76.54 00001242 ATMOS ENERGY TSM<br />
Total for check number 404464<br />
Check Number<br />
1991<br />
404465<br />
554.14<br />
0044841 1 2,568.00 59611 AUDIO ELECTRONICS, INC PAY FOR THE CALIBRATION OF THE<br />
AUDIOMETERS FOR THE KISD NURSES<br />
FOR 2010‐2011<br />
Total for check number 404465<br />
Check Number<br />
8651<br />
404466<br />
2,568.00<br />
JULY 1‐24 1 1,000.00 55503 CETH BARNETT PERCUSSION LESSONS.....DATES OF<br />
SERVICE JULY 1‐24, 2011<br />
Total for check number 404466<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
404469<br />
1,000.00<br />
26662 1 12.79 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26670 1 12.79 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26669 1 12.79 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
27483 1 3,500.00 55530 BELL'S MUSIC SHOP CONN 8D FRENCH HORN FOR THE KHS<br />
BAND<br />
26667 1 12.79 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26665 1 12.79 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26657 1 17.90 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26663 1 12.79 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26654 1 17.90 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
Wednesday, December 05, 2012<br />
Page 53 of 191
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 />
26661 1 12.79 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26660 1 17.90 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26659 1 17.90 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26658 1 17.90 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26656 1 17.90 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26652 1 17.89 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26668 1 12.79 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26653 1 17.90 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26664 1 12.79 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26677 1 63.94 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
27035 1 1,220.64 55530 BELL'S MUSIC SHOP >5000 CHS BAND INSTRUMENTS (SEE<br />
ATTACHED)<br />
26689 1 8,731.34 55530 BELL'S MUSIC SHOP >5000 CHS BAND INSTRUMENTS (SEE<br />
ATTACHED)<br />
26681 1 63.94 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26680 1 63.94 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26679 1 63.94 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26678 1 63.94 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26676 1 51.15 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26675 1 217.39 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26674 1 63.94 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26673 1 63.94 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26672 1 12.79 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26671 1 12.79 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26652 2 52.11 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26681 2 186.06 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26671 2 37.21 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26659 2 52.10 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26680 2 186.06 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
Wednesday, December 05, 2012<br />
Page 54 of 191
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 />
26658 2 52.10 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26654 2 52.10 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26679 2 186.06 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26661 2 37.21 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26657 2 52.10 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26670 2 37.21 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26667 2 37.21 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26678 2 186.06 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26653 2 52.10 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26656 2 52.10 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26676 2 148.85 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26665 2 37.21 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26672 2 37.21 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26669 2 37.21 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26668 2 37.21 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26673 2 186.06 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26660 2 52.10 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26677 2 186.06 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26674 2 186.06 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
27035 2 23.68 55530 BELL'S MUSIC SHOP CHS BAND SUPPLIES<br />
26664 2 37.21 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26675 2 632.61 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26663 2 37.21 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26689 2 169.40 55530 BELL'S MUSIC SHOP CHS BAND SUPPLIES<br />
26662 2 37.21 55530 BELL'S MUSIC SHOP HMS BAND REPAIR<br />
26689 3 18,280.97 55530 BELL'S MUSIC SHOP
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
404470<br />
TRAVEL 0 32.53 48526 PENELOPE EDDA BENZ 05/20‐06/02 TRAVEL<br />
Total for check number 404470<br />
Check Number<br />
1991<br />
404471<br />
32.53<br />
6/7‐6/20/11 0 9.82 61036 MARY CATHERINE BUDAI TRAVEL<br />
Total for check number 404471<br />
Check Number<br />
1991<br />
404472<br />
9.82<br />
17103011‐00 1 5,649.00 59559 CARRIER ENTERPRISE, LLC (REPLACEMENT) RTU @ FES<br />
AUDITORIUM<br />
Total for check number 404472<br />
Check Number<br />
1981<br />
1991<br />
1991<br />
4611<br />
1991<br />
4611<br />
4611<br />
404473<br />
5,649.00<br />
XKG3744 1 52.87 59202 CDW GOVERNMENT LLC ITEM #1486028 ‐ ADOBE ACROBAT<br />
PRO 9 LINDA SHULTS<br />
XTF1922 1 1,087.20 59202 CDW GOVERNMENT LLC ACCESS SECURITY DVR MONITORS ‐<br />
ALL FACILITIES QUOTE CDVL233<br />
XTW9530 1 1,087.20 59202 CDW GOVERNMENT LLC ACCESS SECURITY DVR MONITORS ‐<br />
ALL FACILITIES QUOTE CDVL233<br />
XMF5054 1 110.91 59202 CDW GOVERNMENT LLC DIGITAL CAMERAS FOR TEACHER AND<br />
STUDENT USE ATTACHED IS A QUOTE<br />
FROM MICHELLE HILL<br />
XQQ1392 1 162.75 59202 CDW GOVERNMENT LLC ACAD NUANCE PDF CONV ENT 7 LA ‐<br />
SAL‐M109B‐FD9‐7.0 (QUOTE<br />
CBPN574)<br />
XMX8204 1 445.04 59202 CDW GOVERNMENT LLC 2201325 FLIP ULTRA II HD<br />
CAMCORDER WHITE MFG#: PUR‐<br />
U260W CONTRACT: TCPN TX ED<br />
PRICING R4713<br />
XMF5054 2 61.31 59202 CDW GOVERNMENT LLC DIGITAL CAMERA FOR MORNING<br />
ANNOUNCEMENTS<br />
Total for check number 404473<br />
Check Number<br />
1991<br />
404474<br />
3,007.28<br />
1/18‐1/20/11 0 31.40 00015236 CINDY L PEAVEY PARKING<br />
Total for check number 404474<br />
Check Number<br />
7801<br />
404475<br />
31.40<br />
AUGUST 2011 0 3,800.00 57626 CITY‐COUNTY BENEFITS SERVICES CONSULTING FEES<br />
Total for check number 404475<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
404476<br />
3,800.00<br />
6247 1 107.73 60302 COMPUTER NETWORKING INC ITEM BLACK/C540A1KG TONER<br />
6247 2 141.63 60302 COMPUTER NETWORKING INC ITEM MAGENTA/C540A1MG TONER<br />
6247 3 141.63 60302 COMPUTER NETWORKING INC ITEM CYAN/C540A1CG TONER<br />
6247 4 141.63 60302 COMPUTER NETWORKING INC ITEM YELLOW/C540A1YG TONER<br />
Total for check number 404476<br />
532.62<br />
Wednesday, December 05, 2012<br />
Page 56 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
404477<br />
071411 1 3,900.00 51157 COACHING FOR RESULTS, INC. PROFESSIONAL COACHING FOR 32<br />
ADMINISTRATORS FOR 10 COACHING<br />
SESSIONS;<br />
Total for check number 404477<br />
Check Number<br />
1991<br />
404478<br />
3,900.00<br />
110971 1 43,693.32 58839 COHESIVE AUTOMATION, INC. BASSWOOD ELEM. CONTROLS<br />
RETROFIT<br />
Total for check number 404478<br />
Check Number<br />
1951<br />
1951<br />
1951<br />
1951<br />
1951<br />
1951<br />
404479<br />
43,693.32<br />
EI34476488 1 3,889.15 44558 COLLEGE BOARD PUBLICATIONS SEE ATTACHED COLLEGEBOARD ORDER<br />
FORM FOR SAT STUDY GUIDES<br />
EI34605239 1 2,190.94 44558 COLLEGE BOARD PUBLICATIONS SEE ATTACHED COLLEGEBOARD ORDER<br />
FORM<br />
EI34588630 1 2,070.34 44558 COLLEGE BOARD PUBLICATIONS SEE ATTACHED COLLEGEBOARD ORDER<br />
FORM FOR SAT STUDY GUIDES<br />
EI34476492 1 3,889.15 44558 COLLEGE BOARD PUBLICATIONS SEE ATTACHED COLLEGEBOARD ORDER<br />
FORM FOR SAT STUDY GUIDES<br />
EI34476497 1 2,844.30 44558 COLLEGE BOARD PUBLICATIONS SEE ATTACHED COLLEGEBOARD ORDER<br />
FORM FOR SAT STUDY GUIDES<br />
EI34476497 2 30.00 44558 COLLEGE BOARD PUBLICATIONS OVERNIGHT SHIPPING<br />
Total for check number 404479<br />
Check Number<br />
1991<br />
404480<br />
14,913.88<br />
649666 1 1,908.17 51794 SYNETRA, INC. **SEE QUOTE # 1083671** (1)<br />
BQ354AA ‐ HPK 30 NOTEBOOK MOBILE<br />
COMPUTING STATION<br />
Total for check number 404480<br />
Check Number<br />
1991<br />
404481<br />
1,908.17<br />
5/16‐6/21/11 0 136.99 47357 CYNTHIA GAYLEEN PARSONS MILES<br />
Total for check number 404481<br />
Check Number<br />
4611<br />
404482<br />
136.99<br />
1861 1 600.00 00014642 DAVID E. BURKS TMEA HONOR BAND CD RECORDINGS<br />
Total for check number 404482<br />
Check Number<br />
8671<br />
404483<br />
600.00<br />
1728064 0 137.51 00023231 DECOTY COFFEE COMPANY 1728064<br />
Total for check number 404483<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
404484<br />
137.51<br />
XFCC4CKJ6 1 192.98 00016899 DELL MARKETING INC 310‐7889 DELL 5110CN 18,000 PAGE<br />
BLACK TONER CARTRIDGE<br />
XFCC4CKJ6 2 490.20 00016899 DELL MARKETING INC 310‐7891 DELL 5110CN 12,000 PAGE<br />
CYAN TONER CARTRIDGE<br />
XFCC4CKJ6 3 490.20 00016899 DELL MARKETING INC 310‐7893 DELL 5110CN 12,000 PAGE<br />
MAGENTA TONER CARTRIDGE<br />
XFCC4CKJ6 4 490.20 00016899 DELL MARKETING INC 310‐7895 DELL 5110CN 12,000 PAGE<br />
YELLOW TONER CARTRIDGE<br />
Wednesday, December 05, 2012<br />
Page 57 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
XFCC4CKJ6 5 164.03 00016899 DELL MARKETING INC 310‐7899 DELL 5110CN IMAGING<br />
DRUM KIT<br />
Total for check number 404484<br />
Check Number<br />
1991<br />
404485<br />
1,827.61<br />
50310 1 235.00 60175 JOHN DREILING MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE SERVICE/REPAIR<br />
OVERHEAD DOORS/GATES DIST WIDE<br />
Total for check number 404485<br />
Check Number<br />
1991<br />
404486<br />
235.00<br />
08/03/11 1 134.19 55386 DICKEY'S BARBEQUE PIT DINNER FOR SUMMER REGISTYRATION<br />
STAFF ON 8/3/11<br />
Total for check number 404486<br />
Check Number<br />
8671<br />
404487<br />
134.19<br />
2295983JULY 1 90.12 44679 DISH NETWORK NETWORK SERVICES FOR KHS<br />
FOOTBALL FROM 9/1/10 THROUGH<br />
8/31/11<br />
Total for check number 404487<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
404488<br />
90.12<br />
08/04/11 1 47.92 53856 DOMINOS 8 MEDIUM ONE TOPPING FOR<br />
DELIVERY 8/4/11 12:00 PM ‐<br />
CAFETERIA (REGISTRATION)<br />
08/04/11 2 2.25 53856 DOMINOS DELIVERY CHARGE<br />
08/04/11 3 5.00 53856 DOMINOS GRATUITY<br />
Total for check number 404488<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
404489<br />
55.17<br />
08/03‐08/04 1 36.00 49334 J&S RESTAURANT GROUP, LLC 6 PIZZAS FOR AUGUST 3, 2011 TO BE<br />
DELIVERED AT 12:00 P.M. (2 ‐CHEESE &<br />
4‐ PEPPERONI)<br />
08/03‐08/04 2 36.00 49334 J&S RESTAURANT GROUP, LLC 6 PIZZAS FOR AUGUST 4, 2011 TO BE<br />
DELIVERED AT 12:30 P.M. (2‐CHEESE &<br />
4‐PEPPERONI<br />
08/03‐08/04 3 15.00 49334 J&S RESTAURANT GROUP, LLC DELIVERY AND TIP FEE<br />
Total for check number 404489<br />
Check Number<br />
4611<br />
404490<br />
87.00<br />
110 1 75.00 55847 DP EVENT PHOTOGR<strong>AP</strong>HY PHOTOGR<strong>AP</strong>HER FOR 2 THEATRE<br />
PRESENTATIONS<br />
Total for check number 404490<br />
Check Number<br />
1991<br />
404491<br />
75.00<br />
M.BOZONE 0 110.00 51791 DR. LEO GOMEZ 07/27‐28<br />
Total for check number 404491<br />
Check Number<br />
1991<br />
404492<br />
110.00<br />
A219410 0 105.00 00019434 WARREN DUDLEY BOARD MEETING 6/26<br />
Total for check number 404492<br />
Check Number<br />
1991<br />
404493<br />
105.00<br />
AUG12‐13 0 200.00 00017597 DUNCANVILLE I S D ATHLETICS ENTRY FEE CHS V‐BALL<br />
Total for check number 404493<br />
200.00<br />
Wednesday, December 05, 2012<br />
Page 58 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
404494<br />
11‐02 1 1,000.00 55771 DYNAMIC WORKSYSTEMS "YOUR THINKING REPORT" FOR LISA<br />
HAM, DEBORAH CARTWRIGHT,<br />
HEATHER STEEN, JENNIFER PETTIT AND<br />
ANN MARIE TRAMMELL<br />
Total for check number 404494<br />
Check Number<br />
1991<br />
404495<br />
1,000.00<br />
AUG11‐13 0 200.00 53064 EAGLE MOUNTAIN‐SAGINAW ISD ENTRY FEE FRHS V‐BALL<br />
Total for check number 404495<br />
Check Number<br />
1991<br />
404496<br />
200.00<br />
25‐02475‐01 1 3,031.88 52978 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND PARTS EQUIPMENT DIST WIDE<br />
(USAGE) WARE/H<br />
Total for check number 404496<br />
Check Number<br />
4611<br />
4611<br />
404497<br />
3,031.88<br />
S5683 1 419.25 44461 EMBROIDME SHIRT FOR CHS PUBLICATIONS<br />
STUDENTS<br />
S5702 1 229.50 44461 EMBROIDME SALES ORDER S 5702.<br />
Total for check number 404497<br />
Check Number<br />
1991<br />
404498<br />
648.75<br />
00129175 1 1,902.65 47167 ENTECH SALES AND SERVICE INC CAMERA AND ACCESS MAINTENANCE<br />
FOR REMAINING SCHOOL YR<br />
Total for check number 404498<br />
Check Number<br />
1991<br />
404499<br />
1,902.65<br />
TXALA12569 1 1,675.03 54661 FASTENAL SUPPLIES AND HARDWARE (NUTS AND<br />
BOLTS) GRDS SHOP<br />
Total for check number 404499<br />
Check Number<br />
7801<br />
404500<br />
1,675.03<br />
JULY 2011 0 80,041.50 49594 FIDELTY SECURITY LIFE/ARBOR GROUP JULY FEES<br />
Total for check number 404500<br />
Check Number<br />
1991<br />
404501<br />
80,041.50<br />
2210342 1 584.80 00019780 FISHER SCIENCE EDUCATION ITEM# S50441; HOTPLATE<br />
Total for check number 404501<br />
Check Number<br />
1991<br />
404502<br />
584.80<br />
AUG.25‐27 0 225.00 58712 FRISCO ISD ATHLETICS ENTRY FEE FRHS V‐BALL<br />
Total for check number 404502<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
404504<br />
225.00<br />
06302011 0 7,093.70 59862 GDF SUEZ ENERGY RESOURCES NA INC LES<br />
06302011 0 11,785.73 59862 GDF SUEZ ENERGY RESOURCES NA INC FHM<br />
06302011 0 17.06 59862 GDF SUEZ ENERGY RESOURCES NA INC GRD<br />
06302011 0 42,338.17 59862 GDF SUEZ ENERGY RESOURCES NA INC FRH<br />
06302011 0 8,381.92 59862 GDF SUEZ ENERGY RESOURCES NA INC HES<br />
Wednesday, December 05, 2012<br />
Page 59 of 191
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 />
06302011 0 8,156.55 59862 GDF SUEZ ENERGY RESOURCES NA INC HLE<br />
06302011 0 41,865.64 59862 GDF SUEZ ENERGY RESOURCES NA INC KHS<br />
06302011 0 15,288.72 59862 GDF SUEZ ENERGY RESOURCES NA INC KMS<br />
06302011 0 2,334.91 59862 GDF SUEZ ENERGY RESOURCES NA INC KLC<br />
06302011 0 521.63 59862 GDF SUEZ ENERGY RESOURCES NA INC MNT<br />
06302011 0 9,405.91 59862 GDF SUEZ ENERGY RESOURCES NA INC BES<br />
06302011 0 6,896.03 59862 GDF SUEZ ENERGY RESOURCES NA INC BWE<br />
06302011 0 12,959.13 59862 GDF SUEZ ENERGY RESOURCES NA INC EDC<br />
06302011 0 5,642.73 59862 GDF SUEZ ENERGY RESOURCES NA INC ELC<br />
06302011 0 6,374.14 59862 GDF SUEZ ENERGY RESOURCES NA INC FES<br />
06302011 0 7,888.20 59862 GDF SUEZ ENERGY RESOURCES NA INC LSE<br />
06302011 0 7,191.68 59862 GDF SUEZ ENERGY RESOURCES NA INC PGE<br />
06302011 0 10,177.92 59862 GDF SUEZ ENERGY RESOURCES NA INC TMI<br />
06302011 0 12,654.41 59862 GDF SUEZ ENERGY RESOURCES NA INC BCI<br />
06302011 0 11,842.78 59862 GDF SUEZ ENERGY RESOURCES NA INC TVM<br />
06302011 0 9,035.08 59862 GDF SUEZ ENERGY RESOURCES NA INC PES<br />
06302011 0 14,224.24 59862 GDF SUEZ ENERGY RESOURCES NA INC TSM<br />
06302011 0 7,076.04 59862 GDF SUEZ ENERGY RESOURCES NA INC WRE<br />
06302011 0 10,703.27 59862 GDF SUEZ ENERGY RESOURCES NA INC NAT<br />
Total for check number 404504<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
404505<br />
269,855.59<br />
SO48232 1 2,885.92 00009750 MARTY GILMAN INC. RAMBACK 3‐MAN SLED WITH BED<br />
(YELLOW) RAM3<br />
SO48232 2 213.96 00009750 MARTY GILMAN INC. PLATFORM, P7<br />
SO48232 3 835.92 00009750 MARTY GILMAN INC. EXERCISE ROPE, 30 FT WITH METAL<br />
RING AT ONE END, ER30<br />
SO48232 4 295.56 00009750 MARTY GILMAN INC. SHIPPING<br />
Total for check number 404505<br />
Check Number<br />
8671<br />
404506<br />
4,231.36<br />
REFUND 0 90.00 61000 JOSEPH GIUNTA BASKETBALL CAMP<br />
Total for check number 404506<br />
90.00<br />
Wednesday, December 05, 2012<br />
Page 60 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8671<br />
404507<br />
REIMBURSEMEN 0 200.00 55113 MELANIE L GRAHAM GIFT CARD PURCHASE<br />
Total for check number 404507<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 />
404508<br />
200.00<br />
9566064094 1 168.00 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 2CEW1 TOTE LARGE RED<br />
9581700755 1 154.18 00001173 W.W. GRAINGER, INC DBA GRAINGER PLEASE SEE ATTACHED ORDER ITEM#<br />
1PGR8 / QTY 20 ITEM# 2ZJ44 / QTY 20<br />
ITEM# 1ZBY5 / QTY 20<br />
9575309894 1 173.45 00001173 W.W. GRAINGER, INC DBA GRAINGER PARTS / SUPPLIES DIST WIDE (USAGE)<br />
WARE/H<br />
9580222124 1 371.98 00001173 W.W. GRAINGER, INC DBA GRAINGER *HOLD DELIVERY UNTIL JULY 11,<br />
2011** PLEASE SEE ATTACHED QUOTE<br />
# 2013609176‐‐(2) 4KYC7‐ TWO WAY<br />
RADIO; 6 CHANNEL<br />
9580222124 2 54.58 00001173 W.W. GRAINGER, INC DBA GRAINGER *HOLD DELIVERY UNTIL JULY 11,<br />
2011** SEE QUOTE #2013609176 FOR<br />
(2) ITEM # 4NPD3 ‐ HEADSET/EARBUD<br />
WITH IN LINE PTT MIC<br />
9566355112 2 78.00 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 2CEU7 TOTE SMALL RED<br />
9566355112 3 168.00 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 2CEV8 TOTE LARGE BLUE<br />
9566355112 4 156.00 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 2CEU5 TOTE BLUE SMALL<br />
9566355112 5 504.00 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 2CEW2 TOTE YELLOW<br />
9566355112 6 78.00 00001173 W.W. GRAINGER, INC DBA GRAINGER ITEM# 2CEU8 TOTE SMALL YELLOW<br />
9581700755 99 15.42 00001173 W.W. GRAINGER, INC DBA GRAINGER ESTIMATED SHIPPING/HANDLING<br />
Total for check number 404508<br />
Check Number<br />
1991<br />
1991<br />
404509<br />
1,921.61<br />
AUG.19‐20 0 200.00 48774 GRANBURY VOLLEYBALL BOOSTER<br />
CLUB<br />
AUG19‐20 0 200.00 48774 GRANBURY VOLLEYBALL BOOSTER<br />
CLUB<br />
Total for check number 404509<br />
Check Number<br />
1991<br />
404510<br />
400.00<br />
ENTRY FEE TCHS V‐BALL<br />
ENTRY FEE FRHS V‐BALL<br />
AUG12‐13 0 150.00 43177 GHS VOLLEYBALL ENTRY FEE CHS V‐BALL<br />
Total for check number 404510<br />
Check Number<br />
2850<br />
404511<br />
150.00<br />
TRAVEL 0 145.50 43568 SUSAN L GREEN 06/12‐06/18 TRAVEL<br />
Total for check number 404511<br />
Check Number<br />
4611<br />
404512<br />
145.50<br />
SHAW 2011 0 1,000.00 55375 HARDIN SIMMONS UNIVERSITY SCHOLARSHIP<br />
Total for check number 404512<br />
1,000.00<br />
Wednesday, December 05, 2012<br />
Page 61 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8671<br />
404513<br />
REFUND 0 90.00 57227 RENEE HAYES BASKETBALL CAMP<br />
Total for check number 404513<br />
Check Number<br />
1991<br />
404514<br />
90.00<br />
49749798 1 1,970.46 42573 HEWLETT PACKARD CONFIGURABLE HP PROBOOK 6450B<br />
NOTEBOOK PC WITH ATI MOBILITY<br />
RADEON HD 540V<br />
Total for check number 404514<br />
Check Number<br />
4611<br />
404515<br />
1,970.46<br />
11‐571 1 98.00 47166 HIRED HANDS INC INTERPRETER FOR DEAF PARENT<br />
MEETING WITH GIRLS BASKETBALL<br />
COACHES FOR STUDENT S<strong>AP</strong>AUGH ON<br />
5/26/2011 AT KHS<br />
Total for check number 404515<br />
Check Number<br />
1991<br />
404516<br />
98.00<br />
C863596 1 246.50 59410 HOBBY LOBBY STORES, INC. PICTURE FRAMES, DECORATIONS FOR<br />
FRAMING STUDENT PICTURES<br />
Total for check number 404516<br />
Check Number<br />
1981<br />
1981<br />
1991<br />
1991<br />
1991<br />
1991<br />
404517<br />
246.50<br />
8404662 1 114.01 54055 HOME DEPOT CREDIT SERVICE DO NOT EXCEED PO FOR NATATORIUM<br />
POOL AND BUILDING SUPPLIES<br />
0404471 1 246.82 54055 HOME DEPOT CREDIT SERVICE DO NOT EXCEED PO FOR NATATORIUM<br />
POOL AND BUILDING SUPPLIES<br />
6404900 1 109.95 54055 HOME DEPOT CREDIT SERVICE FG 4500‐88 BEI SKU 100658223 2<br />
SHELF UTILITY CART BEIGE<br />
6404900 2 7.51 54055 HOME DEPOT CREDIT SERVICE 007‐46 SKU 830978 WORKFOURCE<br />
HOUSELHOLD TOOL KIT 42 PIECE<br />
6404900 3 30.10 54055 HOME DEPOT CREDIT SERVICE 3/8" 12‐VOLT CORDLESS SMART DRILL<br />
SS12C STORE SKU 222595<br />
6404900 4 7.51 54055 HOME DEPOT CREDIT SERVICE 71‐500 SKU 197674 SCREWDRIVER<br />
AND DRILL BIT SET<br />
Total for check number 404517<br />
Check Number<br />
1991<br />
404518<br />
515.90<br />
3404759 1 98.85 00024631 HOME DEPOT CREDIT SERVICES GEN MAINT: PARTS AND SUPPLIES<br />
WARE/H DIST WIDE (USAGE)<br />
Total for check number 404518<br />
Check Number<br />
8651<br />
404519<br />
98.85<br />
20110281 1 5,710.00 50339 HTE DANCE & SPIRIT GROUP CAMP FEES FOR 40 KHS VARSITY DRILL<br />
TEAM STUDENTS AND 1 KHS DRILL<br />
TEAM DIRECTOR TO ATTEND TEAM<br />
TRAINING COMUTER CAMP TO BE<br />
HELD AT KHS<br />
Total for check number 404519<br />
Check Number<br />
8651<br />
404520<br />
5,710.00<br />
20110282 1 2,980.00 50339 HTE DANCE & SPIRIT GROUP CAMP FEES FOR 18 KHS JV DRILL TEAM<br />
STUDENTS AND 1 KHS DRILL TEAM<br />
DIRECTOR TO ATTEND TEAM TRAINING<br />
COMMUTER CAMP TO BE HELD AT KHS<br />
Total for check number 404520<br />
2,980.00<br />
Wednesday, December 05, 2012<br />
Page 62 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
404521<br />
25628 1 450.00 54506 SGM HOLDINGS INC. 3 X 5 FLAG ‐ PURPLE WITH WHITE<br />
SCHOOL LOGO<br />
Total for check number 404521<br />
Check Number<br />
1991<br />
404522<br />
450.00<br />
239005 1 85.00 46448 INTL SOCIETY FOR TECH IN EDUCATION ISTE MEMBERSHIP FOR LISA HAM<br />
MEMBER #268013<br />
Total for check number 404522<br />
Check Number<br />
1991<br />
404523<br />
85.00<br />
PSI53989 1 18.26 45674 JAMIESON FENCE SUPPLY INC FENCE SUPPLIES AND PARTS (USAGE)<br />
DIST WIDE<br />
Total for check number 404523<br />
Check Number<br />
1991<br />
1991<br />
404524<br />
18.26<br />
1851 1 248.00 57739 JANITORIAL CONSULTANTS CONTRACT LABOR FOR WINDOW<br />
CLEANING DISTRICT WIDE.<br />
1852 1 797.00 57739 JANITORIAL CONSULTANTS CONTRACT LABOR FOR WINDOW<br />
CLEANING DISTRICT WIDE.<br />
Total for check number 404524<br />
Check Number<br />
1991<br />
404525<br />
1,045.00<br />
6/14‐6/16/11 0 228.34 58208 JENNIFER BYBEE WILLIAMS TRAVEL.<br />
Total for check number 404525<br />
Check Number<br />
1991<br />
404526<br />
228.34<br />
5/10‐5/12/11 0 61.20 56806 JOHJANIA G NAJERA TRAVEL<br />
Total for check number 404526<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
404527<br />
61.20<br />
820115 1 15.97 00017083 JONES SCHOOL SUPPLY COMP, INC SPELLING BEE ‐ 7013<br />
820115 2 419.13 00017083 JONES SCHOOL SUPPLY COMP, INC SUPERSTAR MEDAL ‐ READING ‐<br />
SST01GO<br />
820115 3 70.70 00017083 JONES SCHOOL SUPPLY COMP, INC TROPHIES ‐ AMH FES READING<br />
OLYMPICS 100% (MEDAL SST01GO<br />
820115 4 139.71 00017083 JONES SCHOOL SUPPLY COMP, INC RIBBON ‐ METALLIC GOLD ‐ 5002<br />
820115 5 34.93 00017083 JONES SCHOOL SUPPLY COMP, INC NECK RIBBON ‐ METALLIC SILVER ‐<br />
100 ‐ 5002<br />
820115 6 22.45 00017083 JONES SCHOOL SUPPLY COMP, INC NECK RIBBONS ‐ METALLIC BRONZE ‐<br />
5002<br />
Total for check number 404527<br />
Check Number<br />
2831<br />
2831<br />
404528<br />
702.89<br />
0002592080 1 94.23 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 85964 BILIGUAL RHYME SET<br />
0002592080 2 23.72 00023389 K<strong>AP</strong>LAN EARLY LEARNING COMPANY ITEM# 88957 PRESCHOOL LOTTO<br />
Total for check number 404528<br />
Check Number<br />
1991<br />
404529<br />
117.95<br />
053011 1 1,020.00 49191 KELLER ISD EDUCATION FOUNDATION<br />
INC<br />
Total for check number 404529<br />
1,020.00<br />
Wednesday, December 05, 2012<br />
OPEN PO TO HELP PAY FOR THE TOYS<br />
MEALS AT THE EDUCATION<br />
FOUNDATION BANQUET MAY 11<br />
Page 63 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
404530<br />
79676 1 14.50 53628 KELLER TIRE & SERVICE CENTER INC VEHICLE (WHITE FLEET) STATE<br />
INSPECTIONS<br />
Total for check number 404530<br />
Check Number<br />
2850<br />
404531<br />
14.50<br />
TRAVEL 0 428.52 41649 DOREEN DIANE KREBS 06/12‐06/18 TRAVEL<br />
Total for check number 404531<br />
Check Number<br />
1991<br />
4611<br />
1991<br />
1991<br />
4611<br />
4611<br />
4611<br />
4611<br />
404532<br />
428.52<br />
137351 1 45.21 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
027700 1 37.88 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
363505 1 39.01 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
363451 1 3.68 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
169995 1 8.98 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
005511 1 210.73 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
223728 1 79.54 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
015007 1 29.13 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 404532<br />
Check Number<br />
1991<br />
404533<br />
454.16<br />
FOOD ITEMS FOR UPCOMING TEACHER<br />
OF THE YEAR RECOGNITION ******DO<br />
NOT EXCEED $50.00******<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
FOOD/DRINKS FOR STAFF<br />
DEVELOPMENT MTGS<br />
FOOD, DRINKS, P<strong>AP</strong>ER PRODUCTS FOR<br />
STAFF DEVELOPMENT MEETINGS<br />
OPEN PO FOR CATERING PURCHASES<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
DO NOT EXCEED PO FOR CATERING<br />
PURCHASES<br />
AUG 26‐27 0 200.00 00011330 LAMAR HIGH SCHOOL ENTRY FEE CHS V‐BALL<br />
Total for check number 404533<br />
Check Number<br />
4250<br />
404534<br />
200.00<br />
TRAVEL 0 236.64 51892 LEAH KINCAID BEARD JUNE TRAVEL<br />
Total for check number 404534<br />
Check Number<br />
1981<br />
404535<br />
236.64<br />
439‐316313 1 22.68 49278 LESLIE'S POOLMART INC OPEN PO TO BE USED FOR<br />
NATATORIUM POOLS CHEMICALS AND<br />
SUPPLIES<br />
Total for check number 404535<br />
Check Number<br />
4611<br />
404536<br />
22.68<br />
TSMS 072711 1 30.00 56788 LITTLE CAESARS PIZZA PLEASE SEE ATTACHED QUOTE FOR<br />
PIZZA FOR STAFF DEVELOPMENT FOR<br />
TSMS STAFF ON JULY 27, 2011<br />
Total for check number 404536<br />
Check Number<br />
4611<br />
4611<br />
404537<br />
30.00<br />
30750 1 199.00 00012328 ABC FLAG ACQUISITION CORP. SPIRIT FLAG FOR TEAMS<br />
30750 2 600.00 00012328 ABC FLAG ACQUISITION CORP. SPIRIT FLAGS FOR TEAM<br />
Wednesday, December 05, 2012<br />
Page 64 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 404537<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
404538<br />
799.00<br />
01841 1 57.81 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
01659 1 149.17 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
01656 1 205.87 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
01774 1 790.19 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
01466 1 72.52 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
01599 1 344.97 41398 LOWE'S COMPANIES INC GEN MAINT: SUPPLIES / PARTS DIST<br />
WIDE (USAGE) WARE/H<br />
Total for check number 404538<br />
Check Number<br />
1991<br />
1991<br />
404539<br />
1,620.53<br />
144981 1 57.80 00004260 MAR*CO PRODUCTS INC ***SEE ATTCHMENT***<br />
144981 99 7.00 00004260 MAR*CO PRODUCTS INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number 404539<br />
Check Number<br />
1991<br />
404540<br />
64.80<br />
855 1 6,240.00 49343 MASTERTURF PRODUCTS INC MASTER SEAL INFIELD MIX FOR USE AT<br />
HIGH SCHOOL ATHLETIC FIELDS<br />
Total for check number 404540<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
404541<br />
6,240.00<br />
00273973 1 32.22 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00274158 1 7.95 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00274002 1 26.78 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
00274099 1 5.87 00001544 MCDONNELL BUILDING MATERIALS CO<br />
INC<br />
Total for check number 404541<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
404542<br />
72.82<br />
PARTS / SUPPLIES FOR THE GROUNDS<br />
DEPT.<br />
PARTS / SUPPLIES FOR THE GROUNDS<br />
DEPT.<br />
PARTS / SUPPLIES DIST WIDE WARE/H<br />
(USAGE)<br />
PARTS / SUPPLIES DIST WIDE WARE/H<br />
(USAGE)<br />
41365884 1 1,640.11 00020080 MEDCO SUPPLY COMPANY, INC GAME READY ICE COMPRESSION UNIT<br />
FOR ATHLETIC TRAINING ROOM<br />
41366130 1 9.89 00020080 MEDCO SUPPLY COMPANY, INC GAME READY ICE COMPRESSION UNIT<br />
FOR ATHLETIC TRAINING ROOM<br />
41366130 2 0.06 00020080 MEDCO SUPPLY COMPANY, INC SPECIAL FREIGHT CHARGE<br />
41365884 2 9.89 00020080 MEDCO SUPPLY COMPANY, INC SPECIAL FREIGHT CHARGE<br />
Total for check number 404542<br />
Check Number<br />
4611<br />
404543<br />
1,659.95<br />
REFUND 7/18 0 53.85 61025 MELISSA MILLER TEXTBOOK REFUND<br />
Total for check number 404543<br />
53.85<br />
Wednesday, December 05, 2012<br />
Page 65 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
404544<br />
30043121 1 768.00 53068 MOBILE MODULAR RENTAL ON PORTABLES @ PHI FOR<br />
THE 2010‐2011 YR.<br />
30043122 1 768.00 53068 MOBILE MODULAR RENTAL ON PORTABLES @ PHI FOR<br />
THE 2010‐2011 YR.<br />
Total for check number 404544<br />
Check Number<br />
4611<br />
404545<br />
1,536.00<br />
7/14‐7/16/11 0 397.69 00022011 CLINT E MORRIS TRAVEL<br />
Total for check number 404545<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 />
404546<br />
397.69<br />
351184 1 230.75 00002351 NASCO INC ITEM #SB47084 ‐ HOOKED WEIGHT ST<br />
W/STORAGE<br />
351183 1 13.88 00002351 NASCO INC ITEM #SB47084 ‐ HOOKED WEIGHT ST<br />
W/STORAGE<br />
247992 2 1,038.45 00002351 NASCO INC 3 OF NASCO Z3K0585 DRYING RACK W/<br />
40 SHELVES 20" X 26" FOR TCHS ART<br />
351183 2 1.05 00002351 NASCO INC ITEM #SB07985 ‐ BALL AND RING<br />
351184 2 17.56 00002351 NASCO INC ITEM #SB07985 ‐ BALL AND RING<br />
307836 2 509.76 00002351 NASCO INC 3 OF NASCO Z3K0585 DRYING RACK W/<br />
40 SHELVES 20" X 26" FOR TCHS ART<br />
247992 3 74.83 00002351 NASCO INC S/H STATED BY VENDOR 03 24 11<br />
351184 3 18.84 00002351 NASCO INC ITEM #SB33642 ‐ WIND UP T<strong>AP</strong>E/50<br />
METER<br />
307836 3 36.73 00002351 NASCO INC S/H STATED BY VENDOR 03 24 11<br />
351183 3 1.13 00002351 NASCO INC ITEM #SB33642 ‐ WIND UP T<strong>AP</strong>E/50<br />
METER<br />
351184 4 33.68 00002351 NASCO INC ITEM #SB24749 ‐ SPRING SCALE ‐ 2000<br />
G<br />
351183 4 2.02 00002351 NASCO INC ITEM #SB24749 ‐ SPRING SCALE ‐ 2000<br />
G<br />
351184 5 22.45 00002351 NASCO INC ITEM #SB16479 ‐ SPRING SCALE,<br />
5000G/50N<br />
351183 5 1.35 00002351 NASCO INC ITEM #SB16479 ‐ SPRING SCALE,<br />
5000G/50N<br />
351184 6 48.03 00002351 NASCO INC ITEM #SB47733 ‐ MYSTERY DENSITY<br />
SET<br />
351183 6 2.88 00002351 NASCO INC ITEM #SB47733 ‐ MYSTERY DENSITY<br />
SET<br />
351183 7 1.14 00002351 NASCO INC ITEM #SA04392 ‐ TONGS, BEAKER 9"<br />
351184 7 18.92 00002351 NASCO INC ITEM #SA04392 ‐ TONGS, BEAKER 9"<br />
351183 8 4.19 00002351 NASCO INC ITEM #SB18869 ‐ RECTANGULAR<br />
MAGNIFIER SET<br />
351184 8 69.76 00002351 NASCO INC ITEM #SB18869 ‐ RECTANGULAR<br />
MAGNIFIER SET<br />
Wednesday, December 05, 2012<br />
Page 66 of 191
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 />
351183 9 1.92 00002351 NASCO INC ITEM #SB47935 ‐ JITTERZ TRIVIA<br />
GAME<br />
351184 9 32.04 00002351 NASCO INC ITEM #SB47935 ‐ JITTERZ TRIVIA<br />
GAME<br />
351183 10 2.38 00002351 NASCO INC ITEM #SB42164 ‐ SUPER TUBE WITH<br />
RACK<br />
351184 10 39.69 00002351 NASCO INC ITEM #SB42164 ‐ SUPER TUBE WITH<br />
RACK<br />
351184 11 51.71 00002351 NASCO INC ITEM #SB45749 ‐ DENSITY BLOCK SET<br />
351183 11 3.11 00002351 NASCO INC ITEM #SB45749 ‐ DENSITY BLOCK SET<br />
351184 12 34.88 00002351 NASCO INC ITEM #WA26024 ‐ ELECTRIC BURNER,<br />
SINGLE<br />
351183 12 2.09 00002351 NASCO INC ITEM #WA26024 ‐ ELECTRIC BURNER,<br />
SINGLE<br />
351184 13 32.63 00002351 NASCO INC ITEM #SB45964 ‐ BEAKERS, GLASS, ST<br />
5<br />
351183 13 1.96 00002351 NASCO INC ITEM #SB45964 ‐ BEAKERS, GLASS, ST<br />
5<br />
351184 14 6.41 00002351 NASCO INC ITEM #WA09428 ‐ TONGS SERVING<br />
351183 14 0.39 00002351 NASCO INC ITEM #WA09428 ‐ TONGS SERVING<br />
351184 15 76.14 00002351 NASCO INC ITEM #SB45531 ‐ ZPIX 200<br />
MICROSCOPE/CAMERA<br />
351183 15 4.57 00002351 NASCO INC ITEM #SB45531 ‐ ZPIX 200<br />
MICROSCOPE/CAMERA<br />
351184 16 24.86 00002351 NASCO INC ITEM #TB24602 ‐ MODULAR BOX 13.5<br />
QT CLEAR<br />
351183 16 1.49 00002351 NASCO INC ITEM #TB24602 ‐ MODULAR BOX 13.5<br />
QT CLEAR<br />
351184 17 37.69 00002351 NASCO INC ITEM #SB34800 ‐ RINGSTAND SET<br />
351183 17 2.26 00002351 NASCO INC ITEM #SB34800 ‐ RINGSTAND SET<br />
351184 18 15.88 00002351 NASCO INC ITEM #SB16803 ‐ OVERFLOW CAN<br />
351183 18 0.95 00002351 NASCO INC ITEM #SB16803 ‐ OVERFLOW CAN<br />
351183 19 1.60 00002351 NASCO INC ITEM #S09289 ‐ MINI LAMP BULB 2.5V<br />
#41<br />
351184 19 26.70 00002351 NASCO INC ITEM #S09289 ‐ MINI LAMP BULB 2.5V<br />
#41<br />
351183 20 13.77 00002351 NASCO INC ITEM #SB43365 ‐ DIGITAL<br />
MICROSCOPE EYEPIECE<br />
351184 20 229.33 00002351 NASCO INC ITEM #SB43365 ‐ DIGITAL<br />
MICROSCOPE EYEPIECE<br />
351183 21 2.02 00002351 NASCO INC ITEM #SB16478 ‐ SPRING SCALE,<br />
3000G/30N<br />
351184 21 33.68 00002351 NASCO INC ITEM #SB16478 ‐ SPRING SCALE,<br />
3000G/30N<br />
351183 22 3.97 00002351 NASCO INC ITEM #SB10511 ‐ WIRE, COPPER 20 GA<br />
1 LB<br />
Wednesday, December 05, 2012<br />
Page 67 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
351184 22 66.15 00002351 NASCO INC ITEM #SB10511 ‐ WIRE, COPPER 20 GA<br />
1 LB<br />
351184 23 0.08 00002351 NASCO INC PRICING PER QUOTE ‐ NEED TO ADD A<br />
FEW CENTS PER QUOTE<br />
351183 23 0.01 00002351 NASCO INC PRICING PER QUOTE ‐ NEED TO ADD A<br />
FEW CENTS PER QUOTE<br />
Total for check number 404546<br />
Check Number<br />
8671<br />
404547<br />
2,897.76<br />
REFUND 7/19 0 100.00 61028 RENEE NATION CAMP REFUND<br />
Total for check number 404547<br />
Check Number<br />
1991<br />
1991<br />
404548<br />
100.00<br />
3560538 1 237,542.00 52982 NCS PEARSON, INC. SEE ATTACHED IMPLEMENTATION<br />
PROPOSAL FOR SUCCCESSMAKER<br />
EXPANSION<br />
3560537 1 127,116.00 52982 NCS PEARSON, INC. SEE ATTACHED IMPLEMENTATION<br />
PROPOSAL FOR SUCCCESSMAKER<br />
EXPANSION<br />
Total for check number 404548<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
404549<br />
364,658.00<br />
0880‐463282 1 41.39 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS / SUPPLIES DIST WIDE<br />
(USAGE)<br />
0880‐463092 1 52.44 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
0880‐461686 1 13.50 42482 O'REILLY AUTO PARTS INC VEHICLE: VEHICLE GENERAL<br />
MAINTENANCE AND REPAIR<br />
(INCLUDING OIL CHANGES, TUNEUPS<br />
AND MAINTENANCE) WHITE FLEET<br />
0880‐462596 1 18.39 42482 O'REILLY AUTO PARTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR PARTS / SUPPLIES DIST WIDE<br />
(USAGE)<br />
0880‐461672 1 22.11 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 404549<br />
Check Number<br />
1991<br />
404550<br />
147.83<br />
S100139455.0 1 190.85 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 404550<br />
Check Number<br />
1951<br />
1951<br />
404551<br />
190.85<br />
462066 1 6,305.79 51708 PASCO SCIENTIFIC EM‐8656 PASCO AC/DC ELECTRONICS<br />
LABORATORY KIT<br />
462066 2 630.21 51708 PASCO SCIENTIFIC SHIPPING<br />
Total for check number 404551<br />
6,936.00<br />
Wednesday, December 05, 2012<br />
Page 68 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
404552<br />
431158 1 3,668.73 00002443 PERFECTION LEARNING CORPORATION SEE ATTACHED QUOTE # 236821‐00<br />
Total for check number 404552<br />
Check Number<br />
2401<br />
404553<br />
3,668.73<br />
6/21‐6/23/11 0 48.88 45378 THERESE POWELL MILES<br />
Total for check number 404553<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
404554<br />
48.88<br />
54532 1 18,186.00 00010727 PROCOMPUTING CORPORATION AB378PUS 300 PRO RANGE 78<br />
ELECTRONIC INTERACTIVE<br />
WHITEBOARD<br />
54532 2 4,186.00 00010727 PROCOMPUTING CORPORATION PBINSTALL PROMETHEAN BOARD<br />
INSTALLATION<br />
54532 3 1,246.00 00010727 PROCOMPUTING CORPORATION SHIPPING<br />
Total for check number 404554<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
404555<br />
23,618.00<br />
1152439 1 188.35 00012692 PROFESSIONAL TURF PRODUCTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR SUPPLIES / PARTS DIST WIDE<br />
(USAGE)<br />
1154206 1 617.08 00012692 PROFESSIONAL TURF PRODUCTS INC EQUIPMENT: LAWN AND FIELD<br />
EQUIPMENT MAINTENANCE AND<br />
REPAIR SUPPLIES / PARTS DIST WIDE<br />
(USAGE)<br />
1153090 1 422.10 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 404555<br />
Check Number<br />
1991<br />
1991<br />
404556<br />
1,227.53<br />
00000958 1 1,206.68 44431 PROMOTIONAL PRODUCT PARTNERS PENCILS, PENS, PADS, CUPS,<br />
KEYCHAINS<br />
00000958 99 61.70 44431 PROMOTIONAL PRODUCT PARTNERS ESTIMATED SHIPPING/HANDLING<br />
Total for check number 404556<br />
Check Number<br />
1991<br />
404557<br />
1,268.38<br />
83684239 1 2,445.00 57714 PROTECTION ONE ALARM<br />
MONITORING<br />
Total for check number 404557<br />
Check Number<br />
2831<br />
2831<br />
2831<br />
2831<br />
404558<br />
2,445.00<br />
479093‐1 1 3,894.63 00013230 PSYCHOLOGICAL ASSESSMENT<br />
RESOURCES<br />
479093‐2 1 212.63 00013230 PSYCHOLOGICAL ASSESSMENT<br />
RESOURCES<br />
479093‐2 99 10.63 00013230 PSYCHOLOGICAL ASSESSMENT<br />
RESOURCES<br />
479093‐1 99 194.73 00013230 PSYCHOLOGICAL ASSESSMENT<br />
RESOURCES<br />
Total for check number 404558<br />
4,312.62<br />
Wednesday, December 05, 2012<br />
MONITORING FEES FOR REMAINDER<br />
OF YR<br />
PRICE QUOTE# D9493 DATED 6‐8‐11<br />
PRICE QUOTE# D9493 DATED 6‐8‐11<br />
ESTIMATED SHIPPING/HANDLING<br />
ESTIMATED SHIPPING/HANDLING<br />
Page 69 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
404559<br />
TCHS 8/11‐12 0 0.00 52071 RICHLAND HIGH SCHOOL TENNIS ENTRY FEE TCHS<br />
Total for check number 404559<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
404560<br />
0.00<br />
5208835 1 478.70 00019976 RISO, INC RISO COPIES FOR CLASSROOM USE<br />
5201016 1 232.34 00019976 RISO, INC RISO COPIES FOR CLASSROOM USE<br />
5203710 1 436.09 00019976 RISO, INC RISO COPIES FOR CLASSROOM USE<br />
Total for check number 404560<br />
Check Number<br />
2850<br />
404561<br />
1,147.13<br />
REG 5/19/11 1 1,400.00 59541 RON CLARK ACADEMY REGISTRATION FOR MELISSA<br />
HERNANDEZ & JESSALYN SANDERLYN<br />
FOR THE "RON CLARK ACADEMY",<br />
ATLANTA, GA, MAY 19‐20, 2011<br />
Total for check number 404561<br />
Check Number<br />
1991<br />
404562<br />
1,400.00<br />
110746 0 190.00 40615 ROTARY CLUB FOUNDATION OF KELLER MBRSHP DR V<br />
Total for check number 404562<br />
Check Number<br />
8671<br />
404563<br />
190.00<br />
REFUND 7/19 0 100.00 61027 JANA RYAN CAMP REFUND<br />
Total for check number 404563<br />
Check Number<br />
1991<br />
404564<br />
100.00<br />
182263 1 33.21 00013685 SCHAD & PULTE WELDING SUPPLY, INC MAINTENANCE: WELDING AND<br />
INDUSTRIAL GASES: ACETYLENE,<br />
ARGON CARBON DIOXIDE, OXYGEN,<br />
ETC SHOP SUPPLIES DIST WIDE (USAGE)<br />
Total for check number 404564<br />
Check Number<br />
4611<br />
404565<br />
33.21<br />
W2801121PO 1 0.00 00005486 SCHOLASTIC BOOK FAIRS INC BOOKS TO BE PURCHASED FROM HTE<br />
BUY ONE GET ONE FREE BOOK FAIR‐<br />
DO NOT EXCEED 231.00<br />
Total for check number 404565<br />
Check Number<br />
1991<br />
404566<br />
0.00<br />
6/20‐7/1/11 0 165.49 51702 RECHELLE SHAW TRAVEL<br />
Total for check number 404566<br />
Check Number<br />
8671<br />
404567<br />
165.49<br />
REFUND 7/19 0 100.00 61030 MELISSA SICKLER CAMP REFUND<br />
Total for check number 404567<br />
Check Number<br />
8651<br />
404568<br />
100.00<br />
403 1 148.50 60856 WILLIAMS HERITAGE INVESTMENTS, INC. PLEASE SEE ATTACHED QUOTE FOR<br />
CHEER SIGNS FOR TSMS 8TH GRADE<br />
CHEER<br />
Total for check number 404568<br />
148.50<br />
Wednesday, December 05, 2012<br />
Page 70 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
404569<br />
29294 1 141.75 00018356 SIGNS NOW ***SEE ATTACHMENT*** WINDOW<br />
LETTERING FOR FRON DOORS &<br />
ALUMINUM SIGN FOR DOOR BUZZER<br />
SIGN LETTERING ($131.75) SIGN ($10)<br />
Total for check number 404569<br />
Check Number<br />
4611<br />
404570<br />
141.75<br />
74861278 1 2,667.00 56739 MICHAEL K SLOAN CLINICIAN FOR CHS BAND STUDENTS<br />
2011<br />
Total for check number 404570<br />
Check Number<br />
1991<br />
1991<br />
404571<br />
2,667.00<br />
IN71899 1 145.00 00005788 ERIS RITCHIE COMPANY INC. PATCHES AND PLACEMENT TAB<br />
AWARDS FOR KHS UIL ACADEMIC<br />
STUDENTS FOR REGIONAL AND STATE<br />
COMPETITIONS; SEE ATTACHED ORDER<br />
FORM FOR ITEM LISTING<br />
IN71899 2 15.00 00005788 ERIS RITCHIE COMPANY INC. SHIPPING<br />
Total for check number 404571<br />
Check Number<br />
1991<br />
1991<br />
404572<br />
160.00<br />
098793 1 309.00 00019078 SPORTS IMPORTS, INC OFFICIAL STAND PADDING (NAVY<br />
BLUE)‐PART # OSP3‐NB<br />
098793 2 27.81 00019078 SPORTS IMPORTS, INC SHIPPING AND HANDLING<br />
Total for check number 404572<br />
Check Number<br />
2251<br />
404573<br />
336.81<br />
1674468A 1 17.95 00010340 SUPER DUPER, INC VELD 100 ROUGH VELCRO DOTS 100<br />
(BLACK)<br />
Total for check number 404573<br />
Check Number<br />
1991<br />
404574<br />
17.95<br />
REIMB 7/25 1 396.96 00018657 SUSAN E STITT REIMBURSEMENT FOR SUSAN STITT TO<br />
PURCHASE ITEMS FOR THE LIBRARY AT<br />
RIDEGVIEW ELEMENTARY. LORI<br />
TUDOR <strong>AP</strong>PROVED THE<br />
REIMBURSEMENT. SEE ATTACHMENT<br />
Total for check number 404574<br />
Check Number<br />
2551<br />
2551<br />
2551<br />
404575<br />
396.96<br />
0606‐1 1 498.37 45364 T E S A TESA TRAINING "STRESS<br />
MANAGEMENT" ON 5/19/2011. PRICE<br />
FOR 20 PARTICIPANTS IS $500.00.<br />
0606‐1 2 49.84 45364 T E S A TRAVEL<br />
0606‐1 3 423.62 45364 T E S A ADDITIONAL PARTICIPANT $25 EACH<br />
Total for check number 404575<br />
Check Number<br />
1991<br />
404576<br />
971.83<br />
REFUND 7/13 0 120.00 61019 CONSTANCE R TAYLOR ESL EXAM<br />
Total for check number 404576<br />
Check Number<br />
1991<br />
404577<br />
120.00<br />
THOMAS 6/27 1 450.00 59449 TCU ADVANCED PLACEMENT <strong>AP</strong> SUMMER INSTITUTE<br />
REGISTRATIONS<br />
Wednesday, December 05, 2012<br />
Page 71 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 404577<br />
Check Number<br />
4611<br />
404578<br />
450.00<br />
SB‐1140 1 15.00 00008856 TEXAS HIGH SCHOOL COACHES ASSN INC 2011 FOOTBALL SCHEDULE BOOK<br />
Total for check number 404578<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
404579<br />
15.00<br />
768757 1 852.32 45969 THE HON COMPANY HIGCL.E.U.GR.III.T CHAIRS<br />
768757 2 560.07 45969 THE HON COMPANY H682.L.P BLACK LATERAL 2DRAWER<br />
FILE CABINET<br />
768757 3 75.00 45969 THE HON COMPANY INSTALLATION<br />
Total for check number 404579<br />
Check Number<br />
1991<br />
404580<br />
1,487.39<br />
01520A 1 99.00 51983 THE UNIVERSITY OF TEXAS AUSTIN QUEST HOMEWORK/TEACHING TOOLS<br />
WEBSITE FOR CHS MATH AND SCIENCE<br />
CLASSES<br />
Total for check number 404580<br />
Check Number<br />
2831<br />
404581<br />
99.00<br />
6/4‐6/30/11 1 862.50 58041 MICHAEL TUCKER CONTRACT IN‐HOME TRAINING TEXAS<br />
CERTIFIED JANUARY ‐ JUNE, 2011<br />
Total for check number 404581<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
404582<br />
862.50<br />
94080341 1 0.00 00002111 SPORT SUPPLY GROUP, INC. ITEM# C47N #SCRIMMAGEVESTS‐<br />
PURPLE<br />
94080341 2 0.00 00002111 SPORT SUPPLY GROUP, INC. ITEM# C47N # SCRIMMAGE VESTS‐<br />
BLACK<br />
94080341 99 0.00 00002111 SPORT SUPPLY GROUP, INC. ESTIMATED SHIPPING/HANDLING<br />
Total for check number 404582<br />
Check Number<br />
1991<br />
1991<br />
404583<br />
0.00<br />
20110609‐016 1 475.00 00018098 U T A ADVANCED PLACEMENT SUMMER<br />
INS<br />
20110609‐017 2 475.00 00018098 U T A ADVANCED PLACEMENT SUMMER<br />
INS<br />
Total for check number 404583<br />
Check Number<br />
4611<br />
404584<br />
950.00<br />
STALLCUP2011 0 1,000.00 48929 UNIVERSITY OF NORTH TEXAS SCHOLARSHIP<br />
Total for check number 404584<br />
Check Number<br />
1991<br />
404585<br />
1,000.00<br />
HANBY SUMMER INSTITUTE‐ 6/27‐30<br />
SEE ATTACHMENTS<br />
ANDERSON‐ SUMMER INSTITUTE‐ 6/27‐<br />
30 SEE ATTACHMENTS<br />
11005166 1 45.50 58635 UPS FREIGHT SEE ATTACHED INVOICE ACCOUNT<br />
21139543<br />
Total for check number 404585<br />
Check Number<br />
8671<br />
404586<br />
45.50<br />
REFUND 7/19 0 100.00 61026 KAREN VAN LEEUWEN CAMP REFUND<br />
Total for check number 404586<br />
100.00<br />
Wednesday, December 05, 2012<br />
Page 72 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
404587<br />
07603 1 145.07 00023294 WAL‐MART STORES TEXAS, LLC FOOD AND DRINKS FOR CHOIR BOOT<br />
CAMP JULY, 2011<br />
Total for check number 404587<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
404588<br />
145.07<br />
15999 1 350.00 56216 WATCH DOGS ACROSS AMERICA SECONDARY START UP KIT‐INCL. S/H<br />
15928 1 34.40 56216 WATCH DOGS ACROSS AMERICA BULLETIN BOARD KIT<br />
15928 2 19.66 56216 WATCH DOGS ACROSS AMERICA WALL OF FAME BANNER<br />
15928 3 19.66 56216 WATCH DOGS ACROSS AMERICA 2011‐2012 MASTER CALENDAR<br />
15928 4 58.98 56216 WATCH DOGS ACROSS AMERICA LINE UP & SIGN UP STICKERS<br />
15928 5 14.75 56216 WATCH DOGS ACROSS AMERICA GREAT STUDENTS STICKERS<br />
15928 6 98.31 56216 WATCH DOGS ACROSS AMERICA <strong>AP</strong>PRECIATION CERTIFICATE 250 SET<br />
15928 7 24.58 56216 WATCH DOGS ACROSS AMERICA REPLACEMNT FORMS CD ‐ 3RD<br />
EDITION<br />
15928 8 19.66 56216 WATCH DOGS ACROSS AMERICA SHIPPING<br />
Total for check number 404588<br />
Check Number<br />
2831<br />
404589<br />
640.00<br />
6/3‐6/30/11 1 1,320.00 57693 CHINA WRIGHT CONTRACT SERVICE FOR AUDIOLOGY<br />
TEXAS LICENSED SERVICES FOR<br />
FEBRUARY ‐ JUNE, 2011<br />
Total for check number 404589<br />
Check Number<br />
1991<br />
404590<br />
1,320.00<br />
BASSWOOD ES 1 52.99 40775 ZIO'S ITALIAN KITCHEN LEMON CHIICKEN PRIMAVERA FOR<br />
PICK‐UP 8/3/11 5:OOPM<br />
(REGISTRATION)<br />
Total for check number 404590<br />
Check Number<br />
1991<br />
404591<br />
52.99<br />
10874286 1 63.00 54188 AMERICAN SOCIETY FOR QUALITY PROCESS MANAGEMENT IN<br />
EDUCATION: HOW TO DESIGN,<br />
MEASURE, DEPLOY AND IMPROVE<br />
ORGANZATIONAL PROCESSESS ‐ ITEM<br />
H1352<br />
Total for check number 404591<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
404592<br />
63.00<br />
GAS JUL 11 0 0.00 00001242 ATMOS ENERGY ERE<br />
GAS JUL 11 0 0.00 00001242 ATMOS ENERGY ISM<br />
GAS JUL 11 0 0.00 00001242 ATMOS ENERGY WRE<br />
GAS JUL 11 0 0.00 00001242 ATMOS ENERGY SKI<br />
GAS JUL 11 0 0.00 00001242 ATMOS ENERGY TCH<br />
Wednesday, December 05, 2012<br />
Page 73 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
GAS JUL 11 0 0.00 00001242 ATMOS ENERGY WLE<br />
GAS JUL 11 0 0.00 00001242 ATMOS ENERGY FRE<br />
GAS JUL 11 0 0.00 00001242 ATMOS ENERGY ELC<br />
GAS JUL 11 0 0.00 00001242 ATMOS ENERGY TMI<br />
GAS JUL 11 0 0.00 00001242 ATMOS ENERGY TVM<br />
GAS JUL 11 0 0.00 00001242 ATMOS ENERGY MNT<br />
Total for check number 404592<br />
Check Number<br />
1991<br />
1991<br />
404593<br />
0.00<br />
2074891 1 1,331.06 42721 BARNES AND NOBLE BOOKSELLERS, INC. 2011 TAYSHAS READING LIST ‐ 2<br />
COPIES OF EACH ‐ PER QUOTE<br />
2093255 1 74.97 42721 BARNES AND NOBLE BOOKSELLERS, INC. QUOTE 2295<br />
Total for check number 404593<br />
Check Number<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
6601<br />
4611<br />
404594<br />
1,406.03<br />
XRZ5911 1 69.40 59202 CDW GOVERNMENT LLC ITEM # 1182768 KINGSTON 8GB SDHC<br />
CLASS 4 FLASH CARD<br />
WTQ1157 1 ‐282.52 59202 CDW GOVERNMENT LLC FLIP ULTRA II HD CAMCORDER WHITE<br />
MFG PUR‐U260W<br />
XNZ7368 1 282.52 59202 CDW GOVERNMENT LLC FLIP ULTRA II HD CAMCORDER WHITE<br />
MFG PUR‐U260W<br />
XVF6466 1 189.64 59202 CDW GOVERNMENT LLC KANGURU QSX 2 TB PORTABLE<br />
RAID/JBOD EXTERNAL HARD DRIVE,<br />
MFG #: KAR‐QSX‐2TB, ITEM # 1753848,<br />
PER QUOTE WDW7256<br />
WRV2487 1 282.52 59202 CDW GOVERNMENT LLC FLIP ULTRA II HD CAMCORDER WHITE<br />
MFG PUR‐U260W<br />
XWS9471 1 203.18 59202 CDW GOVERNMENT LLC FLIP ULTRA II HD CAMCORDER WHITE<br />
XXG5188 2 727.49 59202 CDW GOVERNMENT LLC ITEM # 1744135 CANON EOL REBEL T1<br />
18‐55 IS KIT<br />
Total for check number 404594<br />
Check Number<br />
1991<br />
404595<br />
1,472.23<br />
REFUND 0 185.00 61038 JANA COKER SUMMER SCHOOL<br />
Total for check number 404595<br />
Check Number<br />
4111<br />
4111<br />
4111<br />
1991<br />
1991<br />
404596<br />
185.00<br />
649656 1 2,675.00 51794 SYNETRA, INC. GYM CART FOR SKI<br />
649655 1 2,675.00 51794 SYNETRA, INC. GYM CART FOR RIDGEVIEW ES<br />
649654 1 2,675.00 51794 SYNETRA, INC. GYM CART FOR PARKWOOD HILL IS<br />
649900 1 1,001.36 51794 SYNETRA, INC. CPX201/301/401LAMP HITA DT00911<br />
RPLMNT LAMP FOR CLASSROOM<br />
PROJECTORS<br />
650471 1 493.64 51794 SYNETRA, INC. CPX201/301/401LAMP HITA DT00911<br />
RPLMNT LAMP FOR CLASSROOM<br />
PROJECTORS<br />
Wednesday, December 05, 2012<br />
Page 74 of 191
Fund Invoice Line Amount Vendor Name Description<br />
6601<br />
6601<br />
1991<br />
1991<br />
1991<br />
1991<br />
649639 1 751.49 51794 SYNETRA, INC. 25C0351 LXMK C734DN CLR LASER<br />
COLOR PRINTER<br />
649977 1 511.71 51794 SYNETRA, INC. LEXMARK X543DN COLOR LASER MFP<br />
NETWORK READY; DUPLEX STANDARD;<br />
21 PPM BLACK OR COLOR; 500 MHZ<br />
PROCESSOR; 128MB RAM; 1200X1200<br />
DPI‐1 YR ONSITE WARRANTY<br />
650471 2 462.26 51794 SYNETRA, INC. CPX260LAMP HITA RPLMNT LAMP FOR<br />
CLASSROOM PROJECTORS<br />
649900 2 937.74 51794 SYNETRA, INC. CPX260LAMP HITA RPLMNT LAMP FOR<br />
CLASSROOM PROJECTORS<br />
650471 3 444.10 51794 SYNETRA, INC. CPS240/X250LAMP HITA DT00731<br />
RPLMNT LAMP FOR CLASSROOM<br />
PROJECTORS<br />
649900 3 900.90 51794 SYNETRA, INC. CPS240/X250LAMP HITA DT00731<br />
RPLMNT LAMP FOR CLASSROOM<br />
PROJECTORS<br />
Total for check number 404596<br />
Check Number<br />
7801<br />
404597<br />
13,528.20<br />
6285 1 3,000.00 55395 TRUSTMARK COMPANIES OPEN PO FOR ONLINE BENEFITS<br />
ADMINISTRATION FOR 2011<br />
Total for check number 404597<br />
Check Number<br />
1991<br />
404598<br />
3,000.00<br />
37934240 1 172.90 41607 D & H DISTRIBUTING COMPANY TI 83 PLUS CALCULATORS FOR TSMS<br />
CLASSES ‐ DISCOUNTED PRICE #DIR‐<br />
SDD‐1004<br />
Total for check number 404598<br />
Check Number<br />
1991<br />
6601<br />
6601<br />
4111<br />
6601<br />
404599<br />
172.90<br />
XFCRT8C9 1 16,736.32 00016899 DELL MARKETING INC UPGRADE TO SHAREPOINT 2010<br />
REFERENCE: QUOTE #587161892<br />
XFCR6X4W2 1 419.94 00016899 DELL MARKETING INC LIQUID CRYSTAL DISPALY ‐ FOR<br />
NETBOOK DISPLAYS ON VARIOUS<br />
CAMPUSES<br />
XFCR9RR68 1 1,749.75 00016899 DELL MARKETING INC LIQUID CRYSTAL DISPLAY<br />
XFCRT8C9 2 39,963.68 00016899 DELL MARKETING INC UPGRADE TO SHAREPOINT 2010<br />
XFD7D3PN2 2 171.99 00016899 DELL MARKETING INC MOUNTING FOR PROJECTOR<br />
Total for check number 404599<br />
Check Number<br />
4611<br />
404600<br />
59,041.68<br />
7453 1 450.00 54751 DISCOUNT BANNERS & SIGNS ALUMINUM 4 X 8 ADVERTISING SIGNS<br />
TO HANG ON THE FENCE AT THE KHS<br />
BASEBALL FIELDS<br />
Total for check number 404600<br />
Check Number<br />
1991<br />
404601<br />
450.00<br />
014 1 750.00 60534 PHILLIP G DOMINGUEZ DO NOT FAX OR MAIL VENDOR COPY<br />
DO NOT EXCEED PO FOR CONTRACT<br />
SERVICES FOR TECHNOLOGY DEPT.<br />
Total for check number 404601<br />
Check Number<br />
1991<br />
404602<br />
750.00<br />
JUNE2011 1 1,000.00 49064 ALAN M DUNN CLINICIAN FOR TIMBER CREEK BAND<br />
Wednesday, December 05, 2012<br />
Page 75 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 404602<br />
Check Number<br />
2241<br />
1991<br />
1991<br />
1991<br />
404603<br />
1,000.00<br />
2569006064 0 29,841.98 42346 DURHAM SCHOOL SERVICES LP SPEC. ED SUM SCH JUNE<br />
2569006067 1 1,518.45 42346 DURHAM SCHOOL SERVICES LP PO FOR MONTHLY PAYMENT ON<br />
DURHAM CONTRACT FOR 2010‐2011<br />
SCHOOL YEAR<br />
2569006061 1 57,137.24 42346 DURHAM SCHOOL SERVICES LP PO FOR MONTHLY PAYMENT ON<br />
DURHAM CONTRACT FOR 2010‐2011<br />
SCHOOL YEAR<br />
2569006063 1 37,685.89 42346 DURHAM SCHOOL SERVICES LP PO FOR MONTHLY PAYMENT ON<br />
DURHAM CONTRACT FOR 2010‐2011<br />
SCHOOL YEAR<br />
Total for check number 404603<br />
Check Number<br />
1991<br />
404604<br />
126,183.56<br />
11_06 1 3,000.00 55771 DYNAMIC WORKSYSTEMS BALDRIGE COACHING FROM<br />
SEOPTEMBER 2010‐ AUGUST 2011<br />
Total for check number 404604<br />
Check Number<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 />
1991<br />
2831<br />
1991<br />
404605<br />
3,000.00<br />
197777 1 264.84 60304 ENCON SYSTEMS LEX12A7400 PRINT CARTRIDGE<br />
198006 1 205.08 60304 ENCON SYSTEMS LEX14N0820 BLACK #100<br />
197938 1 166.00 60304 ENCON SYSTEMS E 260/E260A11A TONERS (2)<br />
197873 1 3,015.00 60304 ENCON SYSTEMS ITEM# 24015SA LEXMARK TONER<br />
232/240<br />
198006 2 43.56 60304 ENCON SYSTEMS LEX14N0900 #100 CYAN<br />
197777 2 201.00 60304 ENCON SYSTEMS LEX24015SA PRINT CARTRIDGE<br />
197938 2 88.23 60304 ENCON SYSTEMS LEXMARK E321/12A7400<br />
197873 2 3,200.00 60304 ENCON SYSTEMS ITEM# E250A11A LEXMARK TONER<br />
E250<br />
197777 3 51.27 60304 ENCON SYSTEMS LEX12N0820 BLACK CARTRIDGE<br />
198006 3 43.56 60304 ENCON SYSTEMS LEX14N0901 #100 MAGENTA<br />
197873 3 6,225.00 60304 ENCON SYSTEMS ITEM# E260A11A LEXMARK TONER<br />
E260<br />
198006 4 43.56 60304 ENCON SYSTEMS LEX14N0902 #100 YELLOW<br />
197777 4 43.56 60304 ENCON SYSTEMS LEX14N0900 CYAN PRINT CARTRIDGE<br />
197873 4 3,970.35 60304 ENCON SYSTEMS ITEM# 12A7400LEXMARK TONER<br />
E321<br />
197777 5 43.56 60304 ENCON SYSTEMS LEX14N0901 MAGENTA CARTRIDGE<br />
197873 5 2,233.68 60304 ENCON SYSTEMS ITEM# 08A0476 LEXMARK TONER<br />
320<br />
197777 6 43.56 60304 ENCON SYSTEMS LEX14N0902 YELLOW CARTRIDGE<br />
Total for check number 404605<br />
19,881.81<br />
Wednesday, December 05, 2012<br />
Page 76 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
404606<br />
7‐561‐04294 1 11.92 00022201 FEDERAL EXPRESS CORPORATION ESTIMATED ANNUAL SHIPPING<br />
CHARGES FOR FINANCE<br />
Total for check number 404606<br />
Check Number<br />
1991<br />
404607<br />
11.92<br />
JUNE 2011 1 1,500.00 59889 SAMANTHA FIELDS BAND CLINICIAN TCHS<br />
Total for check number 404607<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
404608<br />
1,500.00<br />
2011‐00400A 1 350.00 61018 FIT AND FUN PLAYSC<strong>AP</strong>ES, LLC ITEM #1000‐01 ‐ ROCKET X<br />
HOPSCOTCH STENCIL FOR USE ON<br />
STUDENT PLAYGROUND<br />
2011‐00400A 2 300.00 61018 FIT AND FUN PLAYSC<strong>AP</strong>ES, LLC ITEM #100‐22 ‐ SUNFLOWER<br />
HOPSCOTCH STENCIL FOR USE ON<br />
STUDENT PLAYGROUND<br />
2011‐00400A 3 250.00 61018 FIT AND FUN PLAYSC<strong>AP</strong>ES, LLC ITEM #1000‐10 ‐ COMPASS POINTS<br />
STENCIL FOR USE ON STUDENT<br />
PLAYGROUND<br />
2011‐00400A 4 90.00 61018 FIT AND FUN PLAYSC<strong>AP</strong>ES, LLC SHIPPING<br />
Total for check number 404608<br />
Check Number<br />
1991<br />
404609<br />
990.00<br />
KE101109 1 42,943.03 00012591 CITY OF FORT WORTH POLICE DEPT ENCUMBERANCE FOR STUDENT<br />
RESOURCE OFFICERS<br />
Total for check number 404609<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
404610<br />
42,943.03<br />
FW/WTR JUL11 0 150.06 00001146 FORT WORTH WATER DEPARTMENT HES<br />
FW/WTR JUL11 0 2,471.40 00001146 FORT WORTH WATER DEPARTMENT NRE<br />
FW/WTR JUL11 0 4,397.76 00001146 FORT WORTH WATER DEPARTMENT LSE<br />
FW/WTR JUL11 0 5,528.75 00001146 FORT WORTH WATER DEPARTMENT FHM<br />
FW/WTR JUL11 0 2,342.57 00001146 FORT WORTH WATER DEPARTMENT FRH<br />
FW/WTR JUL11 0 3,078.16 00001146 FORT WORTH WATER DEPARTMENT FRE<br />
FW/WTR JUL11 0 1,641.17 00001146 FORT WORTH WATER DEPARTMENT CTI<br />
FW/WTR JUL11 0 1,414.22 00001146 FORT WORTH WATER DEPARTMENT PES<br />
FW/WTR JUL11 0 3,855.39 00001146 FORT WORTH WATER DEPARTMENT BES<br />
FW/WTR JUL11 0 3,642.44 00001146 FORT WORTH WATER DEPARTMENT HMS<br />
Total for check number 404610<br />
Check Number<br />
2850<br />
404611<br />
28,521.92<br />
TRAVEL 0 89.90 60039 ELIZABETH GANDARA 06/12‐06/14 TRAVEL<br />
Total for check number 404611<br />
89.90<br />
Wednesday, December 05, 2012<br />
Page 77 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2401<br />
404612<br />
LUNCH REFUND 0 10.00 41884 KATHY GOLDEN KATIE GOLDEN<br />
Total for check number 404612<br />
Check Number<br />
1991<br />
1991<br />
404613<br />
10.00<br />
9577904072 1 1,096.50 00001173 W.W. GRAINGER, INC DBA GRAINGER SUPPLIES / SAFETY EQUIPMENT FOR<br />
THE GRDS DEPT. (STOCK) GLASSES,<br />
EARPLUGES, GLOVES, ETC.<br />
9572123660 1 2,488.51 00001173 W.W. GRAINGER, INC DBA GRAINGER SUPPLIES / SAFETY EQUIPMENT FOR<br />
THE GRDS DEPT. (STOCK) GLASSES,<br />
EARPLUGES, GLOVES, ETC.<br />
Total for check number 404613<br />
Check Number<br />
1991<br />
404614<br />
3,585.01<br />
REIMBURSEMEN 0 120.00 61031 CYNTHIA MARIE HAGUE ESL SUPPLEMENTAL EXAM<br />
Total for check number 404614<br />
Check Number<br />
1991<br />
404615<br />
120.00<br />
7/17‐7/20/11 0 184.09 53432 HAVERY D SARABER TRAVEL<br />
Total for check number 404615<br />
Check Number<br />
4611<br />
404616<br />
184.09<br />
001 1 3,000.00 59610 SHEILA M. HEIERMAN BOOKKEEPING SERVICES FOR THE KHS<br />
BAND FOR THE 2010‐2011 SCHOOL<br />
YEAR.<br />
Total for check number 404616<br />
Check Number<br />
2850<br />
404617<br />
3,000.00<br />
TRAVEL 0 89.44 60443 SHANNON E HINSEY 06/12‐06/14 TRAVEL<br />
Total for check number 404617<br />
Check Number<br />
1991<br />
404618<br />
89.44<br />
C059167 1 248.32 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED PO FOR DECORATING<br />
THE RIDGEVIEW CAMPUS<br />
Total for check number 404618<br />
Check Number<br />
1991<br />
1991<br />
2831<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
404619<br />
248.32<br />
947125462 1 6,804.00 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
947125462 2 3,045.00 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
947143071 2 1,395.00 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
947175561 3 246.00 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
947125462 4 104.00 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
947125462 5 460.00 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
947125462 6 780.58 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
947175561 6 18.45 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
Wednesday, December 05, 2012<br />
ITEM # Y21‐923807 WMLS‐R NU<br />
ENGLISH FORM A TEST RECORDS, PKG<br />
25<br />
ITEM # Y21‐923831 WMLS‐R NU<br />
SPANISH TEST RECORDS, PKG. 25<br />
Y21923537 WJ‐III ACHIEVEMENT<br />
RESPONSE BOOK<br />
ITEM # Y21920966 BVAT NORMATIVE<br />
UPDATE ENGLISH TEST KIT<br />
ITEM # Y21920836 BVAT VIETNAMESE<br />
TEST PAGES<br />
ITEM # Y21920895 BVAT VIETNAMESE<br />
TEST RECORDS, PKG. 25<br />
SHIPPING ‐ 10%<br />
SHIPPING ‐ 10%<br />
Page 78 of 191
Fund Invoice Line Amount Vendor Name Description<br />
2831<br />
947143071 12 111.60 00009561 HOUGHTON MIFFLIN HARCOURT<br />
PUBLISHIN<br />
Total for check number 404619<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
404620<br />
12,964.63<br />
SHIPPING<br />
71822 1 540.00 48139 IMAGE MAKER 4 U, INC. PYRAMID TO SUCCESS SIGNS ‐<br />
POLYMETAL 3 ' X 3 '<br />
71822 2 360.00 48139 IMAGE MAKER 4 U, INC. FALCON LOGO SIGN ‐ POLYMETAL 4 ' X<br />
3 '<br />
71822 3 810.00 48139 IMAGE MAKER 4 U, INC. FALCON FOOTBALL FLOOR DECALS 54 "<br />
X 54 "<br />
71822 4 198.00 48139 IMAGE MAKER 4 U, INC. BE AFRAID OF THIS TEAM SIGN ‐ 030<br />
PETG 3 ' X 3 '<br />
71822 5 198.00 48139 IMAGE MAKER 4 U, INC. PAIN SIGN ‐ 030 PETG 3 ' X 3 '<br />
71822 6 60.00 48139 IMAGE MAKER 4 U, INC. SHIPPING<br />
Total for check number 404620<br />
Check Number<br />
4611<br />
4611<br />
404621<br />
2,166.00<br />
7246 1 320.00 60517 JAM INCENTIVE MARKETING SHIRTS FOR LIBRARY CLUB MEMBERS<br />
7246 2 40.63 60517 JAM INCENTIVE MARKETING SHIPPING & HANDLING<br />
Total for check number 404621<br />
Check Number<br />
7701<br />
404622<br />
360.63<br />
020593 1 5,666.67 53950 JI SPECIALTY SERVICES, INC. OPEN PO FOR WORKERS<br />
COMPENSATION CLAIMS &<br />
ADMINISTRATION FEES<br />
Total for check number 404622<br />
Check Number<br />
8671<br />
404623<br />
5,666.67<br />
REFUND 0 100.00 61029 JILL JONSSEN STRENGTH CAMP<br />
Total for check number 404623<br />
Check Number<br />
4611<br />
404624<br />
100.00<br />
42 1 19,000.00 41224 JOSTENS, INC CHS YEARBOOKS<br />
Total for check number 404624<br />
Check Number<br />
1991<br />
404625<br />
19,000.00<br />
TRAVEL 0 156.44 53457 KEITH KENDALL KILLEBREW 06/20‐07/01 TRAVEL<br />
Total for check number 404625<br />
Check Number<br />
1991<br />
404626<br />
156.44<br />
REFUND 0 185.00 61037 VIKTORIA KLARICH SUMMER SCHOOL<br />
Total for check number 404626<br />
Check Number<br />
1991<br />
404627<br />
185.00<br />
027210 1 30.20 00013360 KROGER‐SOUTHWEST KMA CUSTOMER<br />
CHARG<br />
Total for check number 404627<br />
Check Number<br />
2401<br />
404628<br />
30.20<br />
PURCHASE SODA, WATER, CANDY,<br />
PRETZELS, ITEMS FOR STAFF<br />
DEVELOPMENT MEETINGS.<br />
07103420 1 467.16 48800 LABATT FOOD SERVICE OPEN PO FOR TCHS CAFE LABATT<br />
Wednesday, December 05, 2012<br />
Page 79 of 191
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
07126837 1 246.81 48800 LABATT FOOD SERVICE OPEN PO FOR CATERING LABATT<br />
Total for check number 404628<br />
Check Number<br />
2850<br />
404629<br />
713.97<br />
TRAVEL 0 0.00 58367 HEATHER LINDSEY 06/12‐06/14 TRAVEL<br />
Total for check number 404629<br />
Check Number<br />
1991<br />
1991<br />
404630<br />
0.00<br />
9000249906 0 242.00 00009065 NAT'L ASSN OF SECONDARY SCHOOL<br />
PRIN<br />
9000249908 0 242.00 00009065 NAT'L ASSN OF SECONDARY SCHOOL<br />
PRIN<br />
Total for check number 404630<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
4611<br />
4611<br />
404631<br />
484.00<br />
K ANDERSON<br />
C WELCH<br />
TVMS 7/22/11 1 960.00 57980 RONALD R. LANDRETH, JR. SMALL T‐SHIRT<br />
TVMS 7/22/11 2 506.25 57980 RONALD R. LANDRETH, JR. MEDIUM T‐SHIRT<br />
TVMS 7/22/11 3 296.25 57980 RONALD R. LANDRETH, JR. LARGE T‐SHIRT<br />
TVMS 7/22/11 4 75.00 57980 RONALD R. LANDRETH, JR. XLARGE T‐SHIRT<br />
TVMS 7/22/11 5 37.50 57980 RONALD R. LANDRETH, JR. XXLARGE T‐SHIRT<br />
Total for check number 404631<br />
Check Number<br />
4611<br />
404632<br />
1,875.00<br />
A223584‐1 0 40.00 60207 JEREMIE T. PARKER REF<br />
Total for check number 404632<br />
Check Number<br />
4611<br />
404633<br />
40.00<br />
D2209711D 0 25,000.00 51506 PROPERTY CASUALTY ALLIANCE OF<br />
TEXAS<br />
Total for check number 404633<br />
Check Number<br />
1991<br />
1991<br />
404634<br />
25,000.00<br />
DEDUCTIBLE<br />
7/12‐7/16/11 0 414.62 00020066 REBECCA SPURLOCK TRAVEL<br />
6/19‐6/22/11 0 154.54 00020066 REBECCA SPURLOCK TRAVEL<br />
Total for check number 404634<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
404635<br />
569.16<br />
4603001218 1 4,800.00 44610 REGION IV EDUCATION SERVICE CENTER 460‐1505 GATEWAYS TO BIOLOGY,<br />
TEACHER EDITION<br />
4603001218 2 44,800.00 44610 REGION IV EDUCATION SERVICE CENTER 460‐1506 GATEWAYS TO BIOLOGY,<br />
STUDENT EDITION<br />
4603001218 3 992.00 44610 REGION IV EDUCATION SERVICE CENTER SHIPPING<br />
Total for check number 404635<br />
Check Number<br />
2850<br />
404636<br />
50,592.00<br />
6/12‐6/14/11 0 159.14 58239 RENAE RIKER TRAVEL<br />
Total for check number 404636<br />
159.14<br />
Wednesday, December 05, 2012<br />
Page 80 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
4611<br />
404637<br />
W2801121PO 1 230.81 00005486 SCHOLASTIC BOOK FAIRS INC BOOKS TO BE PURCHASED FROM HTE<br />
BUY ONE GET ONE FREE BOOK FAIR‐<br />
DO NOT EXCEED 231.00<br />
Total for check number 404637<br />
Check Number<br />
1991<br />
404638<br />
230.81<br />
REIMURSEMENT 1 11.18 40846 SHERYL D BORG REIMBURSEMENT FOR CERTIFIED<br />
LETTERS MAILED<br />
Total for check number 404638<br />
Check Number<br />
6601<br />
404639<br />
11.18<br />
1101703‐IN 1 67,058.00 57534 SIGMA SOLUTIONS, INC AVAMAR BACK UP SYSTEM<br />
Total for check number 404639<br />
Check Number<br />
4611<br />
404640<br />
67,058.00<br />
7/13‐7/15/11 0 286.37 42724 DOUGLAS SPORRER TRAVEL<br />
Total for check number 404640<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
404641<br />
286.37<br />
098878 1 187.16 00019078 SPORTS IMPORTS, INC TOP NET T<strong>AP</strong>E‐CUSTOMIZED, PART<br />
#TNT PER QUOTE 23344; "TIMBER<br />
CREEK FALCONS" ‐ PURPLE LETTERING,<br />
VEGAS GOLD OUTLINE<br />
098878 2 16.84 00019078 SPORTS IMPORTS, INC SHIPPING AND HANDLING<br />
098878 3 382.11 00019078 SPORTS IMPORTS, INC T<strong>AP</strong>ERED UPRIGHT SAFETY PAD, PART<br />
#FP1 PER QUOTE NUMBER 23341;<br />
PURPLE PAD WITH "FALCONS" IN<br />
VEGAS GOLD<br />
098878 4 280.73 00019078 SPORTS IMPORTS, INC CUSTOMIZATION OF FP1 UPRIGHT PAD<br />
(LEVEL 1), PART # CUS1‐1 PER QUOTE<br />
NUMBER 23341<br />
098878 5 59.66 00019078 SPORTS IMPORTS, INC SHIPPING AND HANDLING OF PADS<br />
Total for check number 404641<br />
Check Number<br />
4801<br />
404642<br />
926.50<br />
REIMB 7/26 1 578.55 00018657 SUSAN E STITT REIMBURSEMENT FOR SUSAN STITT<br />
SEE NOTES RECEIPTS TO BE<br />
PRESENTED AS PURCHASES MADE.<br />
Total for check number 404642<br />
Check Number<br />
1991<br />
1991<br />
404643<br />
578.55<br />
MBRSHP 11‐12 0 185.00 00002123 T A S S P K ANDERSON<br />
MBRSHP 11‐12 0 185.00 00002123 T A S S P C WELCH<br />
Total for check number 404643<br />
Check Number<br />
1991<br />
404644<br />
370.00<br />
0901 0 85,245.31 00007671 TARRANT <strong>AP</strong>PRAISAL DISTRICT SEPT ALLOTMENT<br />
Total for check number 404644<br />
Check Number<br />
4611<br />
404645<br />
85,245.31<br />
AUG 12‐13 1 225.00 51319 TERESA ANN KELSO ADVANCE MEAL MONEY FOR<br />
STUDENTS ATTENDING VOLLEYBALL<br />
TOURNAMENT IN AUG 12 ‐ 13, 2011<br />
Wednesday, December 05, 2012<br />
Page 81 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number 404645<br />
Check Number<br />
4611<br />
404646<br />
225.00<br />
AUG.12‐13 1 120.00 51319 TERESA ANN KELSO ADVANCE MEAL MONEY FOR<br />
STUDENTS AT VOLLEYBALL<br />
TROUNAMENT IN GR<strong>AP</strong>EVINE, TX AUG<br />
12 ‐ 13, 2011<br />
Total for check number 404646<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
404647<br />
120.00<br />
3957990 1 40.00 00016372 TEXAS COMPUTER EDUCATION ASSN TCEA AREA 10&11 CONFERENCE<br />
MARCH 26 8AM‐4PM HIGHLAND<br />
PARK, TX ATTENDEES: SUE<br />
BALDACCINI, AMY COPELAND, VICKI<br />
HART & PAM NEVEN<br />
3958010 1 40.00 00016372 TEXAS COMPUTER EDUCATION ASSN TCEA AREA 10&11 CONFERENCE<br />
MARCH 26 8AM‐4PM HIGHLAND<br />
PARK, TX ATTENDEES: SUE<br />
BALDACCINI, AMY COPELAND, VICKI<br />
HART & PAM NEVEN<br />
3958030 1 40.00 00016372 TEXAS COMPUTER EDUCATION ASSN TCEA AREA 10&11 CONFERENCE<br />
MARCH 26 8AM‐4PM HIGHLAND<br />
PARK, TX ATTENDEES: SUE<br />
BALDACCINI, AMY COPELAND, VICKI<br />
HART & PAM NEVEN<br />
3958050 1 40.00 00016372 TEXAS COMPUTER EDUCATION ASSN TCEA AREA 10&11 CONFERENCE<br />
MARCH 26 8AM‐4PM HIGHLAND<br />
PARK, TX ATTENDEES: SUE<br />
BALDACCINI, AMY COPELAND, VICKI<br />
HART & PAM NEVEN<br />
Total for check number 404647<br />
Check Number<br />
6601<br />
1991<br />
1991<br />
1991<br />
6601<br />
404648<br />
160.00<br />
735205 1 3,521.31 45969 THE HON COMPANY RECEPTION STATIONS 6'X7'<br />
798274 1 1,133.37 45969 THE HON COMPANY 9 HBTR2472NHP HON 24X72 TABLE<br />
TOP‐BOURBON CHERRY<br />
798274 2 877.50 45969 THE HON COMPANY 9 HBTF60.P HON FLIP DOWN TABLE<br />
BASE<br />
798274 3 145.00 45969 THE HON COMPANY INSTALLATION<br />
735205 5 450.00 45969 THE HON COMPANY INSTALLATION<br />
Total for check number 404648<br />
Check Number<br />
2251<br />
2251<br />
1991<br />
1991<br />
1991<br />
404649<br />
6,127.18<br />
05564 0 28.00 00023294 WAL‐MART STORES TEXAS, LLC 7201 P O 11010496<br />
01994 0 ‐28.00 00023294 WAL‐MART STORES TEXAS, LLC 7201 P O 11010496 REF<br />
03015 1 159.76 00023294 WAL‐MART STORES TEXAS, LLC PURCHASE ORDER NOT TO EXCEED<br />
$160.00 FOR TUBS AT WAL‐MART FOR<br />
ASSISTANT PRINCIPAL.<br />
00134 1 146.65 00023294 WAL‐MART STORES TEXAS, LLC SPORT EQUIPMENT AND SUPPLIES FOR<br />
OUTDOOR ED CLASS<br />
01979 1 97.86 00023294 WAL‐MART STORES TEXAS, LLC SUPPLIES FOR SET CONSTRUCTION FOR<br />
THEATER DEPARTMENT<br />
Total for check number 404649<br />
404.27<br />
Wednesday, December 05, 2012<br />
Page 82 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
8631<br />
614253<br />
1043644 0 2,044.80 43137 AMERICAN PUBLIC LIFE INSURANCE 2011 PREMIUMS<br />
Total for check number 614253<br />
Check Number<br />
8631<br />
614254<br />
2,044.80<br />
224507 0 10,403.91 51526 BAY BRIDGE ADMINISTRATION, LLC JULY PREMIUMS<br />
Total for check number 614254<br />
Check Number<br />
8631<br />
614255<br />
10,403.91<br />
06/30/11 0 660.00 40273 EDUCATION CAREER ALTERNATIVES<br />
PROG<br />
Total for check number 614255<br />
Check Number<br />
8631<br />
614256<br />
660.00<br />
JULY INSTALLMENTS<br />
3982346 0 17,031.36 49598 FIDELITY SECURITY LIFE JULY VISION PREMIUMS<br />
Total for check number 614256<br />
Check Number<br />
8631<br />
614257<br />
17,031.36<br />
JULY2011 0 828.79 57790 GENWORTH LIFE INSURANCE<br />
COMPANY<br />
Total for check number 614257<br />
Check Number<br />
8631<br />
614258<br />
828.79<br />
LONG TERM CARE INS<br />
JULY 2011 0 44,408.98 60239 HARTFORD LIFE & ACCIDENT INSURANCE INCOME PROTECTION PLN<br />
Total for check number 614258<br />
Check Number<br />
8631<br />
614259<br />
44,408.98<br />
JULY 2011 0 9,208.25 47810 KELLER POINTE CITY OF KELLER MEMBERSHIP FEES<br />
Total for check number 614259<br />
Check Number<br />
8631<br />
614260<br />
9,208.25<br />
1121210 0 2,638.00 00021231 QUALITY CARE DENTAL JULY 2011<br />
Total for check number 614260<br />
Check Number<br />
8631<br />
614261<br />
2,638.00<br />
06/30/11 0 3,360.00 53544 TEXAS TEACHERS JULY INSTALLMENTS<br />
Total for check number 614261<br />
Check Number<br />
6601<br />
1991<br />
6601<br />
6601<br />
1991<br />
1991<br />
1991<br />
V1272<br />
3,360.00<br />
9862842517 1 136.80 00005868 <strong>AP</strong>PLE COMPUTER INC M8639G/A <strong>AP</strong>PLE VGA DISPLAY<br />
AD<strong>AP</strong>TER<br />
9877034664 1 4,840.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC76966/A IPAD 2 WI‐FI 16GB<br />
BLACK<br />
9420054697 1 ‐136.80 00005868 <strong>AP</strong>PLE COMPUTER INC M8639G/A <strong>AP</strong>PLE VGA DISPLAY<br />
AD<strong>AP</strong>TER<br />
9866381846 2 9,199.80 00005868 <strong>AP</strong>PLE COMPUTER INC TL357LL/C BRETFORD POWERSYNC<br />
CART IPOD‐ FREEDOM ES<br />
9876885534 2 390.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC944LL/A IPAD 2 GREEN SMART<br />
COVER<br />
9876885534 3 345.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC947LL/A BLACK IPAD 2 SMART<br />
COVER<br />
9876852486 4 69.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC184LL/A <strong>AP</strong>PLE KEYBOARD<br />
WIRELESS<br />
Wednesday, December 05, 2012<br />
Page 83 of 191
Fund Invoice Line Amount Vendor Name Description<br />
6601<br />
9866381846 5 1,799.95 00005868 <strong>AP</strong>PLE COMPUTER INC TX323LL/A BRETFORD MOBILITY CART‐<br />
IPAD<br />
Total for check number V1272<br />
Check Number<br />
1991<br />
V1273<br />
16,643.75<br />
94075088 1 2,050.00 00001030 SPORT SUPPLY GROUP INC CASEY 3G PITCHING MACHINE, ITEM #<br />
CASEY3G<br />
Total for check number V1273<br />
Check Number<br />
1991<br />
1991<br />
V1274<br />
2,050.00<br />
22255 1 1,070.12 48463 C & P PUMP SERVICES INC SERVICE / REPAIR PUMPS AND<br />
MOTORS DIST WIDE.<br />
22408 1 3,200.00 48463 C & P PUMP SERVICES INC SERVICE / REPAIR PUMPS AND<br />
MOTORS DIST WIDE.<br />
Total for check number V1274<br />
Check Number<br />
4611<br />
V1275<br />
4,270.12<br />
11102 1 525.00 56683 IGNITE GROUP INC ATHLETIC BANNERS FOR THE GYM<br />
Total for check number V1275<br />
Check Number<br />
4611<br />
1991<br />
4611<br />
1991<br />
1991<br />
1991<br />
4611<br />
V1276<br />
525.00<br />
398683F‐4 1 941.09 00001141 FOLLETT LIBRARY RESOURCES CORP LIBRARY BOOKS WITH COMPLETE<br />
PROCESSING DO NOT EXCEED 950.00<br />
SEE ATTACHED LIST<br />
398371F‐2 1 4,999.73 00001141 FOLLETT LIBRARY RESOURCES CORP LIBRARY BOOKS WITH PROCESSING<br />
11218308‐11218404, 11219631‐<br />
11219669,11210955‐11210974,1121<br />
1705‐11210725, 11217000‐11217022,<br />
11217024‐11217040, 11217190‐<br />
11217215<br />
396065F‐5 1 285.48 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED LIST FOR BOOKS<br />
390681F‐6 1 130.01 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED BOOK LIST<br />
390681‐0 1 2,317.68 00001141 FOLLETT LIBRARY RESOURCES CORP SEE ATTACHED BOOK LIST<br />
409919F‐1 1 6,695.06 00001141 FOLLETT LIBRARY RESOURCES CORP E‐BOOKS<br />
396065F‐5 2 20.60 00001141 FOLLETT LIBRARY RESOURCES CORP PROCESSING<br />
Total for check number V1276<br />
Check Number<br />
1991<br />
V1277<br />
15,389.65<br />
132504 1 241.64 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 V1277<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
V1278<br />
241.64<br />
1817‐0083259 1 162.47 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0084481 1 13.11 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0086448 1 223.63 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES/PAINT ETC.<br />
GEN MAINT.<br />
1817‐0086421 1 13.11 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
Total for check number V1278<br />
412.32<br />
Wednesday, December 05, 2012<br />
Page 84 of 191
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 />
V1279<br />
18366 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
PO FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES<br />
18286 1 334.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
PO FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES<br />
18435 1 519.00 00008566 LONE STAR COMMUNICATIONS, INC REPAIRS : FIRE PROTECTION<br />
EQUIPMENT MAINT AND SERVICE DIST<br />
WIDE<br />
18280 1 446.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
PO FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES<br />
18278 1 304.00 00008566 LONE STAR COMMUNICATIONS, INC REPAIRS : FIRE PROTECTION<br />
EQUIPMENT MAINT AND SERVICE DIST<br />
WIDE<br />
18372 1 216.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
PO FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES<br />
18272 1 216.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
PO FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES<br />
18182 1 332.00 00008566 LONE STAR COMMUNICATIONS, INC REPAIRS : FIRE PROTECTION<br />
EQUIPMENT MAINT AND SERVICE DIST<br />
WIDE<br />
18373 1 774.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
PO FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES<br />
18408 1 756.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
PO FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES<br />
18409 1 108.00 00008566 LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY<br />
PO FOR SERVICES PERFORMED AT<br />
VARIOUS CAMPUSES<br />
Total for check number V1279<br />
Check Number<br />
2251<br />
2251<br />
V1280<br />
4,113.00<br />
107521 1 798.00 43712 MENTORING MINDS LP ITEM# 2500010 EARLY CHILDHOOD<br />
DEVELOMENT FLIP CHART<br />
107521 99 79.80 43712 MENTORING MINDS LP ESTIMATED SHIPPING/HANDLING<br />
Total for check number V1280<br />
Check Number<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
V1281<br />
877.80<br />
73160836 1 709.43 55746 NCS PEARSON ITEM# 11755 GOLDMAN FRISTOE 2<br />
RECORD FORM PK 25<br />
73160837 1 274.64 55746 NCS PEARSON ITEM# 015‐8027‐647 BAYLEY‐ III<br />
COGNITIVE RECORD FORM<br />
73160838 1 125.75 55746 NCS PEARSON ITEM# 30066 BASC‐2 SDH<br />
73153007 1 137.31 55746 NCS PEARSON ITEM# 015‐8032‐144 BRACKEN BASIC<br />
CONCEPT SCALE REV. ENGL. RECORD<br />
FORMS<br />
73160838 2 27.12 55746 NCS PEARSON ITEM# 30030 BASC‐2 TRS 2‐5<br />
73153007 2 179.24 55746 NCS PEARSON ITEM# 015‐8020‐901 BOEHM‐3<br />
PRESCHOOL<br />
Wednesday, December 05, 2012<br />
Page 85 of 191
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 />
73153007 3 42.40 55746 NCS PEARSON ITEM# 015‐8020‐936 BOEHM‐3<br />
RECORD FORMS<br />
73160838 3 54.23 55746 NCS PEARSON ITEM# 30031 BASC‐2 TRS 6‐11<br />
73160838 4 162.70 55746 NCS PEARSON ITEM# 30032 BASC‐2 TRS 12‐21<br />
73160838 5 27.12 55746 NCS PEARSON ITEM# 30033 BASC‐2 PRS 2‐5<br />
73160838 6 54.23 55746 NCS PEARSON ITEM# 30034 BASC‐2 PRS 6‐11<br />
73160838 7 162.70 55746 NCS PEARSON ITEM# 30035BASC‐2 PRS12‐21<br />
73160838 8 27.12 55746 NCS PEARSON ITEM# 30036 BASC‐2 SRP‐I 6‐7<br />
73160838 9 81.35 55746 NCS PEARSON ITEM# 30037 BASC‐2 SRP 8‐11<br />
73160838 10 81.35 55746 NCS PEARSON ITEM# 30038 BASC‐2 SRP 12‐21<br />
73160838 11 977.50 55746 NCS PEARSON ITEM# 30081 BASC‐2 ASSIST PLUS<br />
73160836 99 106.42 55746 NCS PEARSON ESTIMATED SHIPPING/HANDLING<br />
73160837 99 27.46 55746 NCS PEARSON ESTIMATED SHIPPING/HANDLING<br />
73160838 99 267.17 55746 NCS PEARSON ESTIMATED SHIPPING/HANDLING<br />
73153007 99 35.90 55746 NCS PEARSON ESTIMATED SHIPPING/HANDLING<br />
Total for check number V1281<br />
Check Number<br />
1991<br />
1991<br />
V1282<br />
3,561.14<br />
567105270001 1 6.25 00003196 OFFICE DEPOT INC PURCHASES NOT TO EXCEED $250<br />
567109457001 1 31.38 00003196 OFFICE DEPOT INC PURCHASES NOT TO EXCEED $250<br />
Total for check number V1282<br />
Check Number<br />
8651<br />
4611<br />
1991<br />
1991<br />
1991<br />
4611<br />
1991<br />
4611<br />
V1283<br />
37.63<br />
643777118‐01 0 ‐170.91 60196 ORIENTAL TRADING COMPANY, INC. CREDIT PO 11010031<br />
645360694‐01 1 10.00 60196 ORIENTAL TRADING COMPANY, INC. IN‐39/2036 ‐ 4IN HIGH FIVE TROPHIES<br />
FOR TSMS STAFF DEVELOMENT ON<br />
JULY 27, 2011<br />
645241642‐01 1 7.48 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/3181‐SQUISHY BALLS<br />
645241642‐01 2 9.29 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/753 RELAXABLE BALL<br />
ASSORTMENT<br />
645241642‐01 3 12.99 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/1861‐RELAXABLE REALISTIC<br />
645360694‐01 3 30.00 60196 ORIENTAL TRADING COMPANY, INC. IN‐15/7200 NOVELTY BANDANA<br />
ASSORTMENT FOR TSMS STAFF<br />
DEVELOPMENT ON JULY 27, 2011<br />
645241642‐01 4 5.99 60196 ORIENTAL TRADING COMPANY, INC. IN‐39/1883 NEON MONKEY<br />
CHARACTERS<br />
645360694‐01 4 7.99 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING & HANDLING<br />
Wednesday, December 05, 2012<br />
Page 86 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
645241642‐01 5 17.99 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/2784 STRETCH BALLS<br />
645241642‐01 6 24.99 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/591 MEGA PENCIL<br />
ASSORTMENT<br />
645241642‐01 7 31.96 60196 ORIENTAL TRADING COMPANY, INC. PURPLE SELF‐ADHESIVE WRIST<br />
645241642‐01 8 17.94 60196 ORIENTAL TRADING COMPANY, INC. IN‐24/1725 INSPIRATIONAL SAYING<br />
645241642‐01 10 5.98 60196 ORIENTAL TRADING COMPANY, INC. IN‐49/33 INFLATABLE BEACH BALLS<br />
645241642‐01 11 13.47 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED FREIGHT (10%)<br />
Total for check number V1283<br />
Check Number<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
V1284<br />
25.16<br />
INV814334 1 55.95 00015300 PCI EDUCATIONAL PUBLISHING ITEM# THR1405DCN STEPWISE<br />
COOKBOOKS<br />
INV814334 2 189.95 00015300 PCI EDUCATIONAL PUBLISHING ITEM# PCI2535SCN COOKING TO<br />
LEARN<br />
INV814334 5 39.95 00015300 PCI EDUCATIONAL PUBLISHING ITEM# ATT2708SCK GET A JOB<br />
CURRICULUM<br />
INV814334 6 29.95 00015300 PCI EDUCATIONAL PUBLISHING ITEM# PEK209SCK JOB SEARCH<br />
INV814743 7 71.95 00015300 PCI EDUCATIONAL PUBLISHING ITEM# SHL2900SCK CAREERS IN THE<br />
COMP.1<br />
INV814743 8 71.95 00015300 PCI EDUCATIONAL PUBLISHING ITEM# SHL2901SCK CAREERS IN THE<br />
COMP 2<br />
INV814334 99 68.96 00015300 PCI EDUCATIONAL PUBLISHING ESTIMATED SHIPPING/HANDLING<br />
Total for check number V1284<br />
Check Number<br />
4611<br />
4611<br />
1991<br />
4611<br />
4611<br />
4611<br />
4611<br />
1991<br />
4611<br />
1991<br />
4611<br />
1991<br />
V1285<br />
528.66<br />
63778 1 3,875.68 00013500 PRECISION BUSINESS MACHINES, INC S2010CD‐PRO PREMIUM ACCESS LIFE<br />
TIME‐CUTOUT MAKER CONTENT<br />
63747 1 99.95 00013500 PRECISION BUSINESS MACHINES, INC 3605‐00 DTP DIRECT THERMAL P<strong>AP</strong>ER ‐<br />
BLACK ON LIGHT BLUE 23"<br />
63813 2 129.95 00013500 PRECISION BUSINESS MACHINES, INC ITEM # 2301T BLUE/WHITE<br />
63778 2 96.96 00013500 PRECISION BUSINESS MACHINES, INC 2005 (5) PACK OF CUTOUT MAKER<br />
BLADES<br />
63747 2 99.95 00013500 PRECISION BUSINESS MACHINES, INC 3603‐00 DIRECT THERMAL P<strong>AP</strong>ER‐<br />
BLACK ON WHITE, 23" .<br />
63747 3 99.95 00013500 PRECISION BUSINESS MACHINES, INC 3603‐01 DIRECT THERMAL P<strong>AP</strong>ER‐BLUE<br />
ON WHITE, 23"<br />
63778 3 1,343.63 00013500 PRECISION BUSINESS MACHINES, INC 10 PACK OF POSTER PRINTER P<strong>AP</strong>ER‐<br />
23 INCH TTP<br />
63813 3 129.95 00013500 PRECISION BUSINESS MACHINES, INC ITEM# 2302T RED/WHITE<br />
63747 4 99.95 00013500 PRECISION BUSINESS MACHINES, INC 3603‐02 DIRECT THERMAL P<strong>AP</strong>ER‐RED<br />
ON WHITE, 23"<br />
63813 4 129.95 00013500 PRECISION BUSINESS MACHINES, INC ITEM# 2303T GREEN/WHITE<br />
63778 4 193.98 00013500 PRECISION BUSINESS MACHINES, INC VQ 412SP ROLL OF AWARDS MAKER<br />
MEDIA‐GOLD FLORENTINE 4"X100'<br />
63813 5 129.95 00013500 PRECISION BUSINESS MACHINES, INC ITEM# 2304T HUNTER GREEN/WHITE<br />
Wednesday, December 05, 2012<br />
Page 87 of 191
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
4611<br />
1991<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
4611<br />
63778 5 174.58 00013500 PRECISION BUSINESS MACHINES, INC X‐DL909‐50 XYRON 9INCH COLD<br />
LAMINATOR REFILL‐10 PACK<br />
63747 5 279.95 00013500 PRECISION BUSINESS MACHINES, INC 14553‐01 COLD LAMINATOR FILM<br />
63813 6 129.95 00013500 PRECISION BUSINESS MACHINES, INC ITEM 2305T MAROON/WHITE<br />
63797 6 99.75 00013500 PRECISION BUSINESS MACHINES, INC DL909‐50 DESKTOP LAMINATOR FILM<br />
63747 7 55.00 00013500 PRECISION BUSINESS MACHINES, INC FREIGHT‐7% OF TOTAL<br />
63813 7 129.95 00013500 PRECISION BUSINESS MACHINES, INC ITEM #2306T PURPLE/WHITE<br />
63813 8 67.88 00013500 PRECISION BUSINESS MACHINES, INC SHIPPING IS FLAT 7% OF ORDER<br />
63813 9 189.95 00013500 PRECISION BUSINESS MACHINES, INC ITEM # 2300HD WHITE/BLACK<br />
63778 99 145.52 00013500 PRECISION BUSINESS MACHINES, INC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V1285<br />
Check Number<br />
8671<br />
8671<br />
8671<br />
V1286<br />
7,702.38<br />
0323177‐IN 1 690.00 00019175 R B SPORTING GOODS CAMP BASKETBALLS FOR KELLER HIGH<br />
GIRLS BASKETBALL CAMP<br />
0323177‐IN 2 35.00 00019175 R B SPORTING GOODS SHIPPING FOR CAMP BASKETBALLS<br />
0323177‐IN 3 59.81 00019175 R B SPORTING GOODS SALES TAX<br />
Total for check number V1286<br />
Check Number<br />
8651<br />
8651<br />
V1287<br />
784.81<br />
6158287 1 123.09 42595 SCANTRON CORPORATION FORM NUMBER 73294 BALLOT C<br />
6158287 2 18.54 42595 SCANTRON CORPORATION FREIGHT ‐ 15%<br />
Total for check number V1287<br />
Check Number<br />
1991<br />
1991<br />
V1288<br />
141.63<br />
208106168969 1 44.18 00002046 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 777176966<br />
208106196133 1 225.19 00002046 SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY ORDER<br />
777211866 PENCIL SHARPENERS<br />
Total for check number V1288<br />
Check Number<br />
1991<br />
4611<br />
1991<br />
V1289<br />
269.37<br />
3856‐657‐00 1 171.91 00004613 SCIENCE KIT & BOREAL LABORATORIES WW67323M07 PRESERVED COW/CALF<br />
EYES<br />
3856‐657‐00 2 42.00 00004613 SCIENCE KIT & BOREAL LABORATORIES WW01802M10 OHAUS TJ611 TRIPLE<br />
BEAM BALANCE<br />
3856‐657‐00 2 26.09 00004613 SCIENCE KIT & BOREAL LABORATORIES WW01802M10 OHAUS TJ611 TRIPLE<br />
BEAM BALANCE<br />
Total for check number V1289<br />
Check Number<br />
1991<br />
1991<br />
V1290<br />
240.00<br />
FISCUS 7/19 0 90.00 00007632 TASBO WILLIAMS<br />
FISCUS 7/19 0 90.00 00007632 TASBO RIDEOUT<br />
Wednesday, December 05, 2012<br />
Page 88 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
FISCUS 7/19 0 90.00 00007632 TASBO FISCUS<br />
220665 1 140.00 00007632 TASBO ACT 108‐05 ACCOUNTS PAYABLE<br />
PROCESSES NON‐MEMBER<br />
REGISTRATION FOR DIANE DODD,<br />
SHELISA HOLLIS, MISTY KETCHUM &<br />
SHELLEY WILLIAMS, JUNE 22, 2011,<br />
FRISCO EMBASSY SUITES CONFERENCE<br />
CENTER, FRISCO<br />
220668 1 140.00 00007632 TASBO ACT 108‐05 ACCOUNTS PAYABLE<br />
PROCESSES NON‐MEMBER<br />
REGISTRATION FOR DIANE DODD,<br />
SHELISA HOLLIS, MISTY KETCHUM &<br />
SHELLEY WILLIAMS, JUNE 22, 2011,<br />
FRISCO EMBASSY SUITES CONFERENCE<br />
CENTER, FRISCO<br />
220667 1 140.00 00007632 TASBO ACT 108‐05 ACCOUNTS PAYABLE<br />
PROCESSES NON‐MEMBER<br />
REGISTRATION FOR DIANE DODD,<br />
SHELISA HOLLIS, MISTY KETCHUM &<br />
SHELLEY WILLIAMS, JUNE 22, 2011,<br />
FRISCO EMBASSY SUITES CONFERENCE<br />
CENTER, FRISCO<br />
220666 1 140.00 00007632 TASBO ACT 108‐05 ACCOUNTS PAYABLE<br />
PROCESSES NON‐MEMBER<br />
REGISTRATION FOR DIANE DODD,<br />
SHELISA HOLLIS, MISTY KETCHUM &<br />
SHELLEY WILLIAMS, JUNE 22, 2011,<br />
FRISCO EMBASSY SUITES CONFERENCE<br />
CENTER, FRISCO<br />
Total for check number V1290<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V1291<br />
830.00<br />
30110‐00 1 95.96 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC MST<strong>AP</strong>165 50M T<strong>AP</strong>E MEASURE<br />
30110‐00 2 1,495.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC F3500P STOCK INTEGRATED<br />
FOOTBALL PANTS (WHITE PRACTICE<br />
PANTS FOR PLAYERS)<br />
30110‐00 3 749.99 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 1151794 ULTRACK 8 LANE TIMER<br />
30110‐00 4 21.49 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 1151800 L10 THERMAL P<strong>AP</strong>ER ‐ 3<br />
PACK (EXTRA P<strong>AP</strong>ER FOR TRACK<br />
TIMER)<br />
30110‐00 5 173.75 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 1022858 MASTER LOCKS<br />
30110‐00 6 71.96 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ARSHOT4K COMPETITION SHOT<br />
PUT<br />
30110‐00 7 112.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 1101423 1K WOOD DISCUS<br />
30110‐00 8 300.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 426 .32 STARTER PISTOL<br />
30110‐00 9 44.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC 50 PACK SHELLS F/ STARTER PISTOL<br />
30110‐00 99 135.85 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING<br />
Total for check number V1291<br />
3,200.00<br />
Wednesday, December 05, 2012<br />
Page 89 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
V1292<br />
407196 1 500.00 00005979 TEXAS ASSOCIATION OF SCHOOL<br />
BOARDS<br />
Total for check number V1292<br />
Check Number<br />
4611<br />
4611<br />
V1293<br />
500.00<br />
66630 1 208.00 53034 TEXAS INTERNATIONAL CASE CO, INC. INVOICE #66630<br />
66736 1 19.00 53034 TEXAS INTERNATIONAL CASE CO, INC. INVOICE #66736<br />
Total for check number V1293<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
V1294<br />
227.00<br />
LEGAL RESEARCH LIBRARY<br />
SUBSCRIPTION RENEWAL, JULY 2012‐<br />
JUNE 2012<br />
001932038 1 460.00 00020824 NEFF MOTIVATION INC. KELLER HIGH SCHOOL LETTER JACKETS<br />
FOR STUDENT COUNCIL‐SEE ATTACHED<br />
FOR NAMES AND SIZES<br />
001932040 1 184.00 00020824 NEFF MOTIVATION INC. TIMBER CREEK HIGH SCHOOL LETTER<br />
JACKETS FOR YEARBOOK‐SEE<br />
ATTACHED FOR NAMES AND SIZES<br />
001932039 1 46.00 00020824 NEFF MOTIVATION INC. TIMBER CREEK HIGH SCHOOL BLANKET<br />
FOR YEARBOOK‐‐SEE ATTACHED FOR<br />
NAME<br />
001932037 1 138.00 00020824 NEFF MOTIVATION INC. FOSSIL RIDGE HIGH SCHOOL LETTER<br />
JACKETS FOR UIL ACADEMICS‐‐SEE<br />
ATTACHED FOR NAMES AND SIZES<br />
Total for check number V1294<br />
Check Number<br />
2850<br />
V1295<br />
828.00<br />
REG 6/21/11 1 525.00 00022377 THINKING M<strong>AP</strong>S, INC. REGISTRATION FOR 3 TEACHERS TO<br />
ATTEND: THINKING M<strong>AP</strong>S SCIENCE,<br />
JUNE 21, 2011 ‐ KELLER, TEXAS<br />
Total for check number V1295<br />
Check Number<br />
1991<br />
V1296<br />
525.00<br />
3730809 1 1,598.00 00024895 TOM SNYDER PRODUCTIONS INC SEE ATTACHED QUOTATION FOR FAST<br />
MATH INTERACTIVE WEBINAR<br />
TRAINING<br />
Total for check number V1296<br />
Check Number<br />
1991<br />
1991<br />
V1297<br />
1,598.00<br />
5194928R2 1 419.59 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
5370828R1 1 849.83 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number V1297<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
V1298<br />
1,269.42<br />
829 1443221 1 84.15 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FOR WAREHOUSE<br />
829 1448651 1 435.11 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
GROUNDS AND THE MAINTENANCE<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
829 1440556 1 84.15 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FOR WAREHOUSE<br />
Wednesday, December 05, 2012<br />
Page 90 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
829 1448652 1 481.61 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
GROUNDS AND THE MAINTENANCE<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
829 1448720 1 84.15 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FOR WAREHOUSE<br />
Total for check number V1298<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V1299<br />
1,169.17<br />
58543 1 279.74 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
58520 1 218.68 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
58545 1 249.92 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
58643 1 72.00 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
58675 1 211.58 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
58768 1 125.00 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
58511 1 266.96 00002143 WOODARD BUILDERS SUPPLY<br />
COMPANY<br />
Total for check number V1299<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
4611<br />
1991<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V1300<br />
1,423.88<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 />
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 />
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 />
MAINTENANCE: DOOR INSTALLATION,<br />
MAINTENANCE AND REPAIR SUPPLIES<br />
/PARTS DIST WIDE (WARE/H)<br />
9876992410 1 3,388.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC769LL/A IPAD 2 WI‐FI 16 GB<br />
BLACK<br />
9876992500 1 968.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC769LL/A IPAD 2 WI‐FI 16 GB<br />
BLACK<br />
9876837002 1 300.00 00005868 <strong>AP</strong>PLE COMPUTER INC PURCHASE 6 $50.OO ITUNES GIFT<br />
CARDS FOR STUDENTS TO USE WITH<br />
NEW IPADS<br />
9877499791 1 7,859.00 00005868 <strong>AP</strong>PLE COMPUTER INC #BG714LL/A <strong>AP</strong>PLE IPAD 2 LEARNING<br />
LAB WITH PROTECTION PLAN<br />
9877132861 1 3,872.00 00005868 <strong>AP</strong>PLE COMPUTER INC PART # MC769LL/A IPAD 2 WI‐FI 16GB<br />
BLACK (PER ATTACHED <strong>AP</strong>PLE QUOTE)<br />
9877574397 2 390.00 00005868 <strong>AP</strong>PLE COMPUTER INC #MC939LL/A IPAD 2 SMART COVER ‐<br />
GRAY<br />
9876863039 2 203.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC552ZM/A IPAD DOCK CONNECTOR<br />
TO VGA AD<strong>AP</strong>TER<br />
9876961722 2 58.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC552ZM/A IPAD DOCK CONNECTOR<br />
TO VGA AD<strong>AP</strong>TER<br />
9877003924 3 312.00 00005868 <strong>AP</strong>PLE COMPUTER INC ITEM # MC942LL/A IPAD 2 SMART<br />
COVER BLUE<br />
9876941372 3 158.00 00005868 <strong>AP</strong>PLE COMPUTER INC S3788LL/A <strong>AP</strong>PLECARE PROTECTION<br />
PLAN FOR IPAD<br />
9876941373 3 553.00 00005868 <strong>AP</strong>PLE COMPUTER INC S3788LL/A <strong>AP</strong>PLECARE PROTECTION<br />
PLAN FOR IPAD<br />
Total for check number V1300<br />
18,061.00<br />
Wednesday, December 05, 2012<br />
Page 91 of 191
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 />
V1301<br />
51308458 1 0.02 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO WEWDEBAAU001 WESTERN DIGITAL<br />
1TB MY BOOK ELEMENTS EXTERNAL<br />
HD/REG<br />
51301727 1 7,048.50 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO NIKON D3000 DIGI SLR CAMERA W/18‐<br />
55 VR LENS/REG<br />
51301727 2 674.85 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO NI5520045GAF NIKON 55‐200MM F/4‐<br />
5.6G ED AF‐S VR DX LENS/USA<br />
51308458 2 15.47 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO VEDMRIW1650H VERBATIM DVD‐R<br />
4.7G 16XWHT 1KJT PRNT HUB 50<br />
PK\/REG<br />
51301727 3 129.95 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO LEMUNF LENSBABIES LENSBABY MUSE<br />
DOUBLE GLASS F/NIKON F/REG<br />
51301727 4 1,599.50 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO NISB700 NIKON SB‐700 AF TTL<br />
SPEEDLIGHT/USA<br />
51301727 5 189.99 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO WEUL2DK WESTCOTT ULITE 2‐LIGHT<br />
DIGITAL KIT/REG<br />
51301727 6 555.00 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO CASLRC202 CASE SLR SHOULDER BAG<br />
MEDIUM/REG<br />
Total for check number V1301<br />
Check Number<br />
4611<br />
V1302<br />
10,213.28<br />
31005414 1 18,776.83 00011750 TAYLOR PUBLISHING COMPANY PAYMENT FOR THE PUBLISHING AND<br />
PRINTING OF THE 2010‐2011<br />
YEARBOOKS FOR THE FRHS<br />
SRUDENTS.....SEE ATTACHED INVOICE<br />
Total for check number V1302<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V1303<br />
18,776.83<br />
59353‐00 1 820.00 54653 BARCELONA SPORTING GOODS, INC. BSG/ALL PRACTICE JERSEY TRICOT<br />
MESH GOLD 60 S/M 20 L/XL<br />
59353‐00 2 1,440.00 54653 BARCELONA SPORTING GOODS, INC. ALLESON INTEGRATED YOUTH FB PANT<br />
WHITE 10 YM/20YL/20YXL/30YXXL<br />
59353‐00 3 360.00 54653 BARCELONA SPORTING GOODS, INC. WILSON YOUTH GAME FOOTBALL<br />
59353‐00 4 477.00 54653 BARCELONA SPORTING GOODS, INC. NIKE YOUTH SPIRAL TECH FOOTBALL<br />
59353‐00 5 190.00 54653 BARCELONA SPORTING GOODS, INC. BSG WHITE PRACTICE PANTS SLOTTED<br />
ADULT 3 LARGE; 10 XL; 5 XXL; 2 XXXL<br />
59353‐00 6 19.95 54653 BARCELONA SPORTING GOODS, INC. KT2 KICK OFF TEES<br />
59353‐00 7 19.95 54653 BARCELONA SPORTING GOODS, INC. PTS EXTRA POINT TEES<br />
59353‐00 8 19.95 54653 BARCELONA SPORTING GOODS, INC. KT5R SOCCER STYLE KICKOFF TEES<br />
59353‐00 9 120.00 54653 BARCELONA SPORTING GOODS, INC. 1 1/4 NAVY GAME BELT<br />
Total for check number V1303<br />
Check Number<br />
4611<br />
1991<br />
V1304<br />
3,466.85<br />
9538114 1 48.20 00009229 DICK BLICK CO ART SUPPLIES....SEE ATTACHED<br />
ORDER<br />
9538114 1 200.00 00009229 DICK BLICK CO ART SUPPLIES....SEE ATTACHED<br />
ORDER<br />
Wednesday, December 05, 2012<br />
Page 92 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
9605204 1 32.34 00009229 DICK BLICK CO ART SUPPLIES FOR THE KHS ART<br />
INSTRUCTIONAL CLASSROOMS. SEE<br />
ATTACHED ONLINE ORDER SUMMARY<br />
FOR ITEM LISTING.<br />
Total for check number V1304<br />
Check Number<br />
1991<br />
1991<br />
V1305<br />
280.54<br />
105365 1 96.00 00001838 BOBBY EVANS SPORTING GOODS INC RUSSELL PANTS ‐ WHITE W/ELASTIC<br />
2/38 FOR STUDENT CLOTHING<br />
105365 2 132.00 00001838 BOBBY EVANS SPORTING GOODS INC HOODED BLK UA TOPS AND PANTS 2/L<br />
FOR STUDENTS CLOTHING<br />
Total for check number V1305<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V1306<br />
228.00<br />
2240228 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2240230 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2243461 1 504.96 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2240229 1 631.20 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
2243746 1 504.96 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
Total for check number V1306<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V1307<br />
2,903.52<br />
2488277‐00 1 4,772.75 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND PARTS EQUIPMENT ELECTRONIC)<br />
DIST WIDE (USAGE) WARE/H<br />
2487219‐00 1 242.62 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND PARTS EQUIPMENT ELECTRONIC)<br />
DIST WIDE (USAGE) WARE/H<br />
2498111‐00 1 1,009.95 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND PARTS EQUIPMENT ELECTRONIC)<br />
DIST WIDE (USAGE) WARE/H<br />
2488277‐01 1 827.33 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND PARTS EQUIPMENT ELECTRONIC)<br />
DIST WIDE (USAGE) WARE/H<br />
2491394‐00 1 137.60 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND PARTS EQUIPMENT ELECTRONIC)<br />
DIST WIDE (USAGE) WARE/H<br />
2492763‐00 1 183.21 00011385 F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES<br />
AND PARTS EQUIPMENT ELECTRONIC)<br />
DIST WIDE (USAGE) WARE/H<br />
2485750‐00 1 6,101.15 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 V1307<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
V1308<br />
13,274.61<br />
407392‐5 1 288.46 00001141 FOLLETT LIBRARY RESOURCES CORP USE BARCODES 10321573‐10321598‐<br />
SEE ATTACHED LIST OF BOOKS ‐ DO<br />
NOT EXCEED $335.00<br />
511412V‐6 1 299.40 00001141 FOLLETT LIBRARY RESOURCES CORP TUMBLE BOOKS DATABASE FOR E‐<br />
SHELF<br />
351439F‐4 3 286.20 00001141 FOLLETT LIBRARY RESOURCES CORP A PARADISE CALLED TEXAS ITEM#<br />
27082T2 $6.36<br />
Total for check number V1308<br />
874.06<br />
Wednesday, December 05, 2012<br />
Page 93 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
V1309<br />
8335018 1 197.80 00001477 THE PROPHET CORPORATION ITEM# GS10‐529 4 LB BOWLING<br />
BALL<br />
Total for check number V1309<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V1310<br />
197.80<br />
133153 1 460.00 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
133149 1 306.00 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
133615 1 142.47 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
133161 1 375.00 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
133154 1 476.97 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
133151 1 153.00 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
133152 1 213.63 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
133148 1 565.00 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
133145 1 461.83 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 V1310<br />
Check Number<br />
6601<br />
6601<br />
V1311<br />
3,153.90<br />
18546 1 17,145.70 00008566 LONE STAR COMMUNICATIONS, INC PROVIDE & INSTALL INTERGRATED<br />
INTERCOMMUNICATIONS SYSTEM AT<br />
NEW ELEMENTARY SCHOOL #22<br />
18275 1 56,095.90 00008566 LONE STAR COMMUNICATIONS, INC PROVIDE & INSTALL INTERGRATED<br />
INTERCOMMUNICATIONS SYSTEM AT<br />
NEW ELEMENTARY SCHOOL #22<br />
Total for check number V1311<br />
Check Number<br />
1991<br />
V1312<br />
73,241.60<br />
107369 0 955.60 43712 MENTORING MINDS LP P O 11015300<br />
Total for check number V1312<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
V1313<br />
955.60<br />
1358137973 1 5.20 00003196 OFFICE DEPOT INC NOT TO EXCEED $200.00 FOR SUPPLIES<br />
FOR ESL/BILINGUAL MEETINGS.<br />
1358478335 1 94.95 00003196 OFFICE DEPOT INC PURCHASE CUSTOM STAMPS FOR THE<br />
NEW LIBRARY<br />
569105750001 1 9.22 00003196 OFFICE DEPOT INC ITEM PER ATTACHED OFFICE DEPOT<br />
ORDER # 569105750‐001.<br />
Total for check number V1313<br />
109.37<br />
Wednesday, December 05, 2012<br />
Page 94 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
V1314<br />
2694851 1 8,973.45 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY RIDE ON FLOOR SCRUBBER / TENNANT<br />
T‐7<br />
Total for check number V1314<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V1315<br />
8,973.45<br />
645352088‐01 1 655.24 60196 ORIENTAL TRADING COMPANY, INC. SUPPLIES FOR COUNSELOR SEE ORDER<br />
645240934‐01<br />
64530002‐01 1 33.77 60196 ORIENTAL TRADING COMPANY, INC. IN‐15/15 ANIMAL PRINT BANDANNAS<br />
64530002‐01 2 59.09 60196 ORIENTAL TRADING COMPANY, INC. IN‐34/1814 ANIMAL PRINT LEI<br />
64530002‐01 3 76.82 60196 ORIENTAL TRADING COMPANY, INC. IN‐34/1762 PARADISE SAFARI PAILS<br />
64530002‐01 4 29.55 60196 ORIENTAL TRADING COMPANY, INC. IN‐36/1645 JUNGLE SAFARI ANIMAL<br />
64530002‐01 5 13.51 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/6470 JUNGLE PENCILS<br />
64530002‐01 6 23.58 60196 ORIENTAL TRADING COMPANY, INC. IN‐70/1829 ANIMAL SMACKERS<br />
64530002‐01 7 47.27 60196 ORIENTAL TRADING COMPANY, INC. IN‐34/1763 PARADISE SAFARI CAN<br />
COVERS<br />
64530002‐01 8 43.05 60196 ORIENTAL TRADING COMPANY, INC. IN‐17/1108 JUNGLE LATEX<br />
BALLOONS<br />
64530002‐01 9 17.73 60196 ORIENTAL TRADING COMPANY, INC. IN‐3/311 ANIMAL PRINT BAGS<br />
Total for check number V1315<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
V1316<br />
999.61<br />
36046 1 711.60 46745 PAC SYSTEMS INC SERVICE / REPAIRS FOR THE ALARM<br />
SYSTEMS DIST WIDE<br />
35947 1 240.00 46745 PAC SYSTEMS INC SERVICE / REPAIRS FOR THE ALARM<br />
SYSTEMS DIST WIDE<br />
36091 1 889.00 46745 PAC SYSTEMS INC SERVICE / REPAIRS FOR THE ALARM<br />
SYSTEMS DIST WIDE<br />
36089 1 210.00 46745 PAC SYSTEMS INC SERVICE / REPAIRS FOR THE ALARM<br />
SYSTEMS DIST WIDE<br />
Total for check number V1316<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
V1317<br />
2,050.60<br />
04095792 1 95.29 00013767 POSITIVE PROMOTIONS INC ITEM # FGT‐8 2011‐2012 ACADEMIC<br />
MONTHLY PLANNER<br />
04095792 2 23.94 00013767 POSITIVE PROMOTIONS INC SET UP FEE FOR PERSONALIZATION<br />
04095792 3 15.27 00013767 POSITIVE PROMOTIONS INC SHIPPING CHARGE FOR MATERIALS<br />
Total for check number V1317<br />
Check Number<br />
1991<br />
1991<br />
V1318<br />
134.50<br />
127201 01 1 209.07 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND<br />
SUPPLIES/PARTS DIST WIDE (USAGE)<br />
WARE/H<br />
127201 00 1 1,812.97 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND<br />
SUPPLIES/PARTS DIST WIDE (USAGE)<br />
WARE/H<br />
Total for check number V1318<br />
2,022.04<br />
Wednesday, December 05, 2012<br />
Page 95 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
2850<br />
V1319<br />
INV0022586 1 525.00 00022377 THINKING M<strong>AP</strong>S, INC. REGISTRATION FOR 3 TEACHERS TO<br />
ATTEND THINKING M<strong>AP</strong>S FOR MATH,<br />
KELLER, TEXAS, JUNE 22, 2011<br />
Total for check number V1319<br />
Check Number<br />
1991<br />
V1320<br />
525.00<br />
8291453946 1 72.70 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FOR WAREHOUSE<br />
Total for check number V1320<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
V1321<br />
72.70<br />
S1079579.001 1 771.88 54514 WINSTON WATER COOLER OF FTW MAINT: PLUMBING AND HVAC<br />
EQUIPMENT FIXTURES SUPPLIES /<br />
PARTS DIST WIDE (USAGE)<br />
S1078752.001 1 771.88 54514 WINSTON WATER COOLER OF FTW MAINT: PLUMBING AND HVAC<br />
EQUIPMENT FIXTURES SUPPLIES /<br />
PARTS DIST WIDE (USAGE)<br />
S1076620.001 1 1,610.40 54514 WINSTON WATER COOLER OF FTW MAINT: PLUMBING AND HVAC<br />
EQUIPMENT FIXTURES SUPPLIES /<br />
PARTS DIST WIDE (USAGE)<br />
Total for check number V1321<br />
Check Number<br />
1991<br />
V1322<br />
3,154.16<br />
900430515A 1 22,848.00 00012865 XEROX CORPORATION 3R2047 COPY P<strong>AP</strong>ER 8.5 X 11<br />
Total for check number V1322<br />
Check Number<br />
1991<br />
V1323<br />
22,848.00<br />
YOUNGS 7/19 0 90.00 00007632 TASBO REGISTRATION YOUNGS<br />
Total for check number V1323<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 />
V1325<br />
90.00<br />
794006545690 0 166.50 00002286 ALLIED WASTE SERVICES FHM<br />
794006545868 0 166.50 00002286 ALLIED WASTE SERVICES CTI<br />
794006546059 0 307.63 00002286 ALLIED WASTE SERVICES PES<br />
794006546086 0 103.46 00002286 ALLIED WASTE SERVICES FRH<br />
794006546608 0 98.10 00002286 ALLIED WASTE SERVICES EDC<br />
794006545787 0 2,824.98 00002286 ALLIED WASTE SERVICES GRD<br />
794006534739 0 90.00 00002286 ALLIED WASTE SERVICES FRH<br />
794006533879 0 90.00 00002286 ALLIED WASTE SERVICES MNT<br />
794006533681 0 140.52 00002286 ALLIED WASTE SERVICES TVM<br />
794006533680 0 140.52 00002286 ALLIED WASTE SERVICES DST<br />
794006533679 0 130.28 00002286 ALLIED WASTE SERVICES ELC<br />
794006547044 0 130.28 00002286 ALLIED WASTE SERVICES NAT<br />
Wednesday, December 05, 2012<br />
Page 96 of 191
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 />
794006547126 0 19.52 00002286 ALLIED WASTE SERVICES CHS<br />
794006548186 0 158.57 00002286 ALLIED WASTE SERVICES TSM<br />
794006548190 0 158.57 00002286 ALLIED WASTE SERVICES TMI<br />
794006550094 0 158.57 00002286 ALLIED WASTE SERVICES HMS<br />
794006549955 0 130.28 00002286 ALLIED WASTE SERVICES KHE<br />
794006549922 0 59.88 00002286 ALLIED WASTE SERVICES KLC<br />
794006549428 0 524.17 00002286 ALLIED WASTE SERVICES TCH<br />
794006548946 0 136.79 00002286 ALLIED WASTE SERVICES BBWE<br />
794006548945 0 170.86 00002286 ALLIED WASTE SERVICES CES<br />
794006548488 0 102.37 00002286 ALLIED WASTE SERVICES ERE<br />
Total for check number V1325<br />
Check Number<br />
1991<br />
1991<br />
V1326<br />
6,008.35<br />
94074800 1 2,966.05 00001030 SPORT SUPPLY GROUP INC BIG BUBBA BATTING CAGE, ITEM<br />
NUMBER: BSBUBBA<br />
94074800 2 148.30 00001030 SPORT SUPPLY GROUP INC FREIGHT<br />
Total for check number V1326<br />
Check Number<br />
1991<br />
V1327<br />
3,114.35<br />
2244174 1 252.48 00008080 CENTURION PROTECTION INC ENCUMBERANCE FOR CAMPUS<br />
PARKING SECURITY<br />
Total for check number V1327<br />
Check Number<br />
1991<br />
V1328<br />
252.48<br />
B0627013 1 1,485.00 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number V1328<br />
Check Number<br />
1991<br />
V1329<br />
1,485.00<br />
134058 1 1,982.88 55923 JF FILTRATION CO INC DIST WIDE SUPPLIES / PARTS (BELTS)<br />
ETC. FOR THE HVAC DEPT.<br />
Total for check number V1329<br />
Check Number<br />
1991<br />
1991<br />
V1330<br />
1,982.88<br />
58441974 1 246.85 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC (OUTDOOR) PESTCONTROL WEED &<br />
CONTROL CHEMICALS DIST WIDE<br />
(USAGE)<br />
58507272 1 ‐34.20 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC (OUTDOOR) PESTCONTROL WEED &<br />
CONTROL CHEMICALS DIST WIDE<br />
(USAGE)<br />
Total for check number V1330<br />
Check Number<br />
1991<br />
1991<br />
V1331<br />
212.65<br />
1817‐0086484 1 28.15 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0086469 1 780.00 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES/PAINT ETC.<br />
GEN MAINT.<br />
Wednesday, December 05, 2012<br />
Page 97 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number V1331<br />
Check Number<br />
2631<br />
V1332<br />
808.15<br />
955442 1 10.79 00022622 NATIONAL SCHOOL PRODUCTS / J<br />
NOWELL<br />
Total for check number V1332<br />
Check Number<br />
2831<br />
2831<br />
2831<br />
V1333<br />
10.79<br />
ITEM # ANI‐NSPO4BP ‐ HABITATS<br />
CHART SET<br />
73160839 1 3,332.52 55746 NCS PEARSON ITEM# 0158658914XD3 PLS‐5 KIT<br />
73160839 2 723.48 55746 NCS PEARSON ITEM# 0158658973XD3 PLS‐5 FORMS<br />
(50)<br />
73160839 99 608.40 55746 NCS PEARSON ESTIMATED SHIPPING/HANDLING<br />
Total for check number V1333<br />
Check Number<br />
1991<br />
1991<br />
V1334<br />
4,664.40<br />
1358137975 1 39.96 00003196 OFFICE DEPOT INC OFFICE SUPPLIES FOR LIBRARY<br />
SERVICES<br />
1358137974 1 202.08 00003196 OFFICE DEPOT INC OFFICE SUPPLIES FOR LIBRARY<br />
SERVICES<br />
Total for check number V1334<br />
Check Number<br />
1991<br />
V1335<br />
242.04<br />
9332645‐JY11 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 V1335<br />
Check Number<br />
1991<br />
V1336<br />
226.00<br />
685438 1 592.00 00019502 PITNEY BOWES INC INK CARTRIDGE787‐1<br />
Total for check number V1336<br />
Check Number<br />
1991<br />
1991<br />
V1337<br />
592.00<br />
12743500 1 480.00 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND<br />
SUPPLIES/PARTS DIST WIDE (USAGE)<br />
WARE/H<br />
12741500 1 481.38 00008689 ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING<br />
EQUIPMENT, FIXTURES AND<br />
SUPPLIES/PARTS DIST WIDE (USAGE)<br />
WARE/H<br />
Total for check number V1337<br />
Check Number<br />
1991<br />
1991<br />
V1338<br />
961.38<br />
M4577563 1 84.90 00001359 SCHOLASTIC INC SCHOLASTIC ACTION MAGAZINE FOR<br />
11‐12<br />
M4577563 2 8.49 00001359 SCHOLASTIC INC SHIPPING<br />
Total for check number V1338<br />
Check Number<br />
1991<br />
V1339<br />
93.39<br />
28592 1 229.40 00009584 SEAL TEX, INC. REPAIRS: CAFETERIA AND KITCHEN<br />
EQUIPMENT MAINTENANCE SERVICE /<br />
REPAIR SM/LG <strong>AP</strong>PL. DIST WIDE SEAL<br />
REPAIRS, ETC.<br />
Total for check number V1339<br />
229.40<br />
Wednesday, December 05, 2012<br />
Page 98 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<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 />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V1344<br />
3156390851 0 ‐14.22 59790 ST<strong>AP</strong>LES ADVANTAGE 8018891006PO#11014963<br />
3156390845 1 65.50 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE ORDER #7074481746<br />
3157001536 1 11.17 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE ORDER #7074481746<br />
3156669197 1 549.50 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
TCHS ‐ TOILET P<strong>AP</strong>ER, ROLL TOWELS,<br />
CHEMICALS, SCRUBBING PADS, TRASH<br />
BAGS, HAND TOOLS, MICROFIBER,<br />
TRASH CANS, ETC<br />
3156669194 1 48.64 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ORDER # 7074710169<br />
3156669192 1 112.58 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER #'S: 7074663826 AND<br />
7074669149<br />
3156669191 1 396.69 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER #'S: 7074663826 AND<br />
7074669149<br />
3156669186 1 772.41 59790 ST<strong>AP</strong>LES ADVANTAGE ITEMS 1 ‐ 7; 9 ‐ 12; 14 ‐ 19 FOR OFFICE<br />
USE<br />
3156669181 1 173.48 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7074710314<br />
3156669137 1 1,068.16 59790 ST<strong>AP</strong>LES ADVANTAGE FOR SUPPLIES SEE ST<strong>AP</strong>LES ORDER<br />
7074622252<br />
3156669176 1 345.90 59790 ST<strong>AP</strong>LES ADVANTAGE CONFIRMING ORDER‐ 7074681302<br />
CLASSROOM SUPPLIES<br />
3156669175 1 803.09 59790 ST<strong>AP</strong>LES ADVANTAGE CONFIRMING ORDER‐ 7074681302<br />
CLASSROOM SUPPLIES<br />
3157001537 1 621.32 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER NO. 7074497757<br />
3157532183 1 130.80 59790 ST<strong>AP</strong>LES ADVANTAGE **SEE ATTACHED SHEET** ORDER #<br />
7074407001<br />
3157532187 1 19.00 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7074650622 MISC OFFICE<br />
SUPPLIES<br />
3156669200 1 298.44 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 />
3157001545 1 49.99 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER #'S: 7074663826 AND<br />
7074669149<br />
3157001544 1 80.44 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR HR<br />
3157001540 1 ‐29.39 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7074650622 MISC OFFICE<br />
SUPPLIES<br />
3156669195 1 442.81 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES ‐<br />
CRES<br />
3157532189 1 31.50 59790 ST<strong>AP</strong>LES ADVANTAGE **SEE ATTACHED ORDER**<br />
3156669174 1 49.60 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7074668684<br />
3157532192 1 13.19 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER #'S: 7074663826 AND<br />
7074669149<br />
Wednesday, December 05, 2012<br />
Page 99 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
2251<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3156669198 1 91.68 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 />
3156669199 1 183.36 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 />
3156669196 1 254.66 59790 ST<strong>AP</strong>LES ADVANTAGE CONSUMABLE CUSTODIAL SUPPLIES‐<br />
NAT<br />
3156669129 1 747.45 59790 ST<strong>AP</strong>LES ADVANTAGE ON LINE CART# 7074667759<br />
3157001533 1 ‐50.49 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR HUMAN RESOURCES<br />
3157532188 1 19.00 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7074650622 MISC OFFICE<br />
SUPPLIES<br />
3156669124 1 28.02 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7074650622 MISC OFFICE<br />
SUPPLIES<br />
3156669136 1 26.58 59790 ST<strong>AP</strong>LES ADVANTAGE **SEE ATTACHED ORDER**<br />
3156669110 1 472.23 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7074637083.<br />
3156669139 1 150.00 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7074655396<br />
3156669116 1 37.47 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDERS 7074642155<br />
7074643435<br />
3156669173 1 30.98 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7074668684<br />
3156669118 1 108.68 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR THE KHS CHEERLEADER<br />
STUDENTS; SEE ATTACHED ST<strong>AP</strong>LES<br />
ORDER# 7074558064<br />
3156669121 1 534.20 59790 ST<strong>AP</strong>LES ADVANTAGE ITEMS PER THE ATTACHED ST<strong>AP</strong>LES<br />
ORDER NUMBERS 7074623713 AND<br />
7074626739.EA<br />
3156669108 1 338.56 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7074568661<br />
3156669123 1 239.95 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7074650622 MISC OFFICE<br />
SUPPLIES<br />
3156669107 1 15.16 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7074550611<br />
3156669125 1 818.51 59790 ST<strong>AP</strong>LES ADVANTAGE INVOICE # 7074653460<br />
3156669126 1 85.30 59790 ST<strong>AP</strong>LES ADVANTAGE INVOICE # 7074653460<br />
3156669127 1 89.02 59790 ST<strong>AP</strong>LES ADVANTAGE INVOICE #7074654090<br />
3156669132 1 137.53 59790 ST<strong>AP</strong>LES ADVANTAGE OFFICE SUPPLIES FOR THE<br />
PURCHASING DEPARTMENT SEE<br />
ATTACHED ORDER<br />
3156669133 1 49.57 59790 ST<strong>AP</strong>LES ADVANTAGE **SEE ATTACHED ORDER**<br />
3156669134 1 14.58 59790 ST<strong>AP</strong>LES ADVANTAGE **SEE ATTACHED ORDER**<br />
Wednesday, December 05, 2012<br />
Page 100 of 191
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 />
3156669135 1 532.45 59790 ST<strong>AP</strong>LES ADVANTAGE **SEE ATTACHED ORDER**<br />
3156669122 1 44.92 59790 ST<strong>AP</strong>LES ADVANTAGE ITEMS PER THE ATTACHED ST<strong>AP</strong>LES<br />
ORDER NUMBERS 7074623713 AND<br />
7074626739.EA<br />
3156669096 1 168.15 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHMENT 7075455924<br />
3156669076 1 82.43 59790 ST<strong>AP</strong>LES ADVANTAGE PURCHASES NOT TO EXCEED $500.00<br />
FOR OFFICE SUPPLIES<br />
3156669077 1 31.43 59790 ST<strong>AP</strong>LES ADVANTAGE OPEN PO FOR OFFICE SUPPLIES<br />
3156669078 1 22.74 59790 ST<strong>AP</strong>LES ADVANTAGE PURCHASES NOT TO EXCEED $500.00<br />
FOR OFFICE SUPPLIES<br />
3156669079 1 522.43 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ATTACHED ORDER<br />
#7074699704 FOR SUPPLIES/ITEMS<br />
NEEDED FOR TRINITY SPRINGS MIDDLE<br />
SCHOOL<br />
3157532193 1 13.19 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER #'S: 7074663826 AND<br />
7074669149<br />
3156669081 1 19.51 59790 ST<strong>AP</strong>LES ADVANTAGE NOTARY EMBOSSER FRO RAMONA<br />
HOLLINGSHEAD ITEM # SEPSI<br />
3156669084 1 292.57 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR HUMAN RESOURCES<br />
3156669109 1 199.20 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7074553606<br />
3156669095 1 221.53 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7074542039 ‐ SUMMER SCHOOL<br />
SUPPLIES<br />
3156669117 1 723.20 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7074635030<br />
THAT IS BEING SENT TO PURCHASING.<br />
3156669097 1 8.80 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHMENT 7075455924<br />
3156669098 1 170.70 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
SUPPLIES FOR STAFF<br />
3156669099 1 239.60 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER 11017236<br />
3156669101 1 154.62 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER<br />
3156669102 1 411.54 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7074633505<br />
3156669104 1 120.93 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7074553420<br />
3156669106 1 186.84 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7074550611<br />
3156669086 1 19.46 59790 ST<strong>AP</strong>LES ADVANTAGE **SEE ATTACHED SHEET** ORDER #<br />
7074407001<br />
3156669167 1 655.05 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7074743316<br />
3156669164 1 130.63 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES LINK #7074721438<br />
3156669115 1 623.58 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDERS 7074642155<br />
7074643435<br />
3156669163 1 249.00 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES LINK ORDER #7074719396<br />
Wednesday, December 05, 2012<br />
Page 101 of 191
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 />
3156669162 1 143.64 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER #7074720009<br />
3156669159 1 330.00 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7074707931<br />
3156669158 1 442.68 59790 ST<strong>AP</strong>LES ADVANTAGE OFFICE SUPPLIES<br />
3156669166 1 283.91 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER # 7074642499 FOR ACCOUNTS<br />
PAYABLE<br />
3156669157 1 460.73 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7074668670<br />
3156669156 1 450.00 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7074704711<br />
3156669165 1 61.40 59790 ST<strong>AP</strong>LES ADVANTAGE ITEMS PER THE ATTACHED ST<strong>AP</strong>LES<br />
ORDER # 7074733824.<br />
3156669154 1 233.22 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7074692201<br />
3156669169 1 19.92 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR HR<br />
3156669138 1 239.64 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7074655396<br />
3156669172 1 142.01 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7074668684<br />
3156669140 1 41.75 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7074655396<br />
3156669171 1 172.18 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER NO: 7074655246<br />
3156669155 1 104.17 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7074704711<br />
3156669170 1 4.24 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER NO: 7074655246<br />
3156669142 1 260.26 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7074686583<br />
3156669168 1 196.16 59790 ST<strong>AP</strong>LES ADVANTAGE SUPPLIES FOR HR<br />
3156669141 1 218.94 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7074683851<br />
THAT IS BEING SENT TO PURCHASING<br />
3156669080 2 38.50 59790 ST<strong>AP</strong>LES ADVANTAGE SIGNATURE STAMP FOR ANNE<br />
SEABERRY ITEM # AS24<br />
3156669182 2 105.29 59790 ST<strong>AP</strong>LES ADVANTAGE ST<strong>AP</strong>LES ORDER 7074710985<br />
3156669186 2 100.10 59790 ST<strong>AP</strong>LES ADVANTAGE ITEMS #8 & 13 TO BE USED BY<br />
PRINCIPAL & ASST. PRINCIPAL<br />
3156669098 2 110.29 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER FOR<br />
SUPPLIES FOR OFFICE<br />
STAFF/ADMINISTRATION<br />
3156669098 3 94.73 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER FOR<br />
STUDENT SUPPLIES<br />
Total for check number V1344<br />
Check Number<br />
1991<br />
1991<br />
V1345<br />
20,560.86<br />
STOREY 8/3 1 66.32 00007632 TASBO MEMBERSHIP (NEW MEMBER) DUES<br />
FOR PAM STOREY<br />
STOREY 11‐12 1 38.68 00007632 TASBO MEMBERSHIP (NEW MEMBER) DUES<br />
FOR PAM STOREY<br />
Wednesday, December 05, 2012<br />
Page 102 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
STOREY 11‐12 2 66.32 00007632 TASBO BUSINESS SKILLS FOR SECRETAIRES<br />
AND BOOKEEPERS (CLASS) @<br />
GR<strong>AP</strong>EVINE‐COLLEYVILLE ISD ON<br />
AUG.3RD 2011 FOR PAM STOREY<br />
STOREY 8/3 2 113.68 00007632 TASBO BUSINESS SKILLS FOR SECRETAIRES<br />
AND BOOKEEPERS (CLASS) @<br />
GR<strong>AP</strong>EVINE‐COLLEYVILLE ISD ON<br />
AUG.3RD 2011 FOR PAM STOREY<br />
Total for check number V1345<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 />
V1346<br />
285.00<br />
29801‐00 1 519.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC BIKE X TREMELITE QB/DB/WR<br />
SHOULDER PAD FOR VARSITY<br />
PLAYERS<br />
29742‐00 1 390.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC RUSSELL PRACTICE PANT #F25PFMF<br />
30322‐00 1 539.64 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC SUN MOUNTAIN GOLF BAGS<br />
30322‐00 2 464.39 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC GOLF BALLS FOR VARSITY GOLF<br />
29801‐00 2 519.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC BIKE X TREME LITE OL/DL SHOULDER<br />
PAD FOR VARISTY PLAYERS<br />
29742‐00 2 750.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC RUSSELL WHITE GAME PANT<br />
#F25XPMF<br />
30322‐00 3 19.99 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT<br />
29742‐00 3 120.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC RUSSELL 5 PIECE INTEGRATED GIRDLE<br />
#RAI6R1<br />
29801‐00 3 80.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT<br />
29742‐00 4 111.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC RUSSELL COMP. PADDED T SHIRT FOR<br />
VARSITY PLAYERS #RARS02<br />
30322‐00 4 29.98 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT<br />
29742‐00 5 65.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT<br />
Total for check number V1346<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V1347<br />
3,608.00<br />
8291456613 1 72.70 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FOR WAREHOUSE<br />
8291451313 1 84.15 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FOR WAREHOUSE<br />
829 1451241 1 437.06 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
GROUNDS AND THE MAINTENANCE<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
829 1451242 1 478.94 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
GROUNDS AND THE MAINTENANCE<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
829 1453874 1 442.22 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
GROUNDS AND THE MAINTENANCE<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
Wednesday, December 05, 2012<br />
Page 103 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
829 1453875 1 484.19 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
GROUNDS AND THE MAINTENANCE<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
8291445948 1 84.15 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FOR WAREHOUSE<br />
Total for check number V1347<br />
Check Number<br />
1991<br />
1991<br />
V1348<br />
2,083.41<br />
39299 1 518.00 00017706 A PHOTO IDENTIFICATION<br />
CORPORATION<br />
39299 2 52.00 00017706 A PHOTO IDENTIFICATION<br />
CORPORATION<br />
Total for check number V1348<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V1349<br />
570.00<br />
DL404‐300 LAMINATE<br />
SHIPPING<br />
0010489772 1 20.95 47693 A S C D ENHANCING RTI: HOW TO ENSURE<br />
SUCCESS WITH EFFECTIVE CLASSROOM<br />
INSTRUCTION AND INTERVENTION<br />
ISBN‐13: 978‐1‐4166‐0987‐2<br />
0010489772 2 20.18 47693 A S C D QUALITIES OF EFFECTIVE TEACHERS,<br />
2ND EDITON ISBN‐13: 978‐1‐4166‐<br />
0461‐7<br />
0010489772 3 9.32 47693 A S C D PRODUCTIVE GROUP WORK: HOW TO<br />
ENGAGE STUDENTS, BUILD<br />
TEAMWORK, AND PROMOTE<br />
UNDERSTANDING ISBN‐13: 978‐1‐4166‐<br />
0883‐7<br />
0010489772 4 65.21 47693 A S C D FOCUS: ELEVATING THE ESSENTIALS TO<br />
RADICALLY IMPROVE STUDENT<br />
LEARNING ISBN‐13: 978‐1‐4166‐1130‐1<br />
0010489772 5 65.21 47693 A S C D RESULTS NOW: HOW WE CAN ACHIEVE<br />
UNPRECEDENTED IMPROVEMENTS IN<br />
TEACHING AND LEARNING ISBN‐13:<br />
978‐1‐4166‐0358‐0<br />
0010489772 6 20.38 47693 A S C D THE RESULTS FIELDBOOK: PRACTICAL<br />
STRATEGIES FROM DRAMATICALLY<br />
IMPROVED SCHOOLS ISBN‐13: 978‐0‐<br />
87120‐521‐6<br />
0010489772 7 18.63 47693 A S C D TEACHING WITH POVERTY IN MIND:<br />
WHAT BEING POOR DOES TO KID'S<br />
BRAINS AND WHAT SCHOOLS CAN DO<br />
ABOUT IT ISBN‐13: 978‐1‐4166‐0‐884‐4<br />
0010489772 8 13.61 47693 A S C D SHIPPING<br />
Total for check number V1349<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
V1350<br />
233.49<br />
9876570226 1 1,500.00 00005868 <strong>AP</strong>PLE COMPUTER INC 100 ITUNES CARD TO PURCHASE<br />
IBOOKS FOR THE ADMIN RETREAT<br />
BOOK STUDY 2010‐2011<br />
9876746679 1 183.00 00005868 <strong>AP</strong>PLE COMPUTER INC PLEASE SEE <strong>AP</strong>PLE INC. EDUCATION<br />
PRICE QUOTE<br />
9877092854 1 899.00 00005868 <strong>AP</strong>PLE COMPUTER INC PLEASE SEE <strong>AP</strong>PLE INC. EDUCATION<br />
PRICE QUOTE<br />
Total for check number V1350<br />
2,582.00<br />
Wednesday, December 05, 2012<br />
Page 104 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1981<br />
V1351<br />
23741 1 85.00 43640 AQUA‐REC INC OPEN PO TO BE USED FOR<br />
NATATORIUM POOL CHEMICALS AND<br />
SUPPLIES<br />
Total for check number V1351<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
V1352<br />
85.00<br />
105450 1 214.20 00001838 BOBBY EVANS SPORTING GOODS INC ALL STAR KNEE PAD FOR VARSITY/JV<br />
FOOTBALL PLAYERS<br />
105450 2 416.50 00001838 BOBBY EVANS SPORTING GOODS INC RUSSELL WHITE GAME BELT FOR<br />
VARSITY FOOTBALL PLAYERS<br />
105288 3 70.00 00001838 BOBBY EVANS SPORTING GOODS INC MOUTH PIECES‐ FOR PLAYERS<br />
105288 4 75.80 00001838 BOBBY EVANS SPORTING GOODS INC ALL STAR PRACTICE BELT FOR<br />
PRACTICE PANTS‐ PLAYERS<br />
Total for check number V1352<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V1353<br />
776.50<br />
93565424 1 ‐104.48 00001155 GALE / CENGAGE LEARNING SEE ATTACHED QUOTE DIVERSIFIED<br />
HEALTH OCCUPATIONS<br />
9781401814564<br />
93328124 1 2,729.48 00001155 GALE / CENGAGE LEARNING SEE ATTACHED QUOTE DIVERSIFIED<br />
HEALTH OCCUPATIONS<br />
9781401814564<br />
93328124 2 10.40 00001155 GALE / CENGAGE LEARNING STUDENT WORKBOOK TO<br />
ACCOMPANY DIVERSIFIED HEALTH<br />
OCCUPATIONS 9781401814571<br />
93565424 2 ‐0.40 00001155 GALE / CENGAGE LEARNING STUDENT WORKBOOK TO<br />
ACCOMPANY DIVERSIFIED HEALTH<br />
OCCUPATIONS 9781401814571<br />
93565424 3 ‐4.19 00001155 GALE / CENGAGE LEARNING SHIPPING<br />
93328124 3 109.59 00001155 GALE / CENGAGE LEARNING SHIPPING<br />
Total for check number V1353<br />
Check Number<br />
4611<br />
1991<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
1991<br />
V1354<br />
2,740.40<br />
1017036997 0 ‐71.98 00001191 THE HIGHSMITH CO INC CREDIT PO 11009626<br />
4229465 1 99.95 00001191 THE HIGHSMITH CO INC L3W‐80403 BOOK COVER FILM<br />
C49493 1 ‐18.61 00001191 THE HIGHSMITH CO INC SEE LIST OF SUPPLIES TO ORDER FOR<br />
IES LIBRARY<br />
C51058 1 ‐2.68 00001191 THE HIGHSMITH CO INC L3A‐H43658 SHELF LABEL HOLDERS 10<br />
PK<br />
4230779 1 37.90 00001191 THE HIGHSMITH CO INC L31‐H36594 1 BY 2 5/8 PRICE QUOTE<br />
G1133374<br />
4220324 1 132.13 00001191 THE HIGHSMITH CO INC L3A‐H43658 SHELF LABEL HOLDERS 10<br />
PK<br />
4178032 1 206.95 00001191 THE HIGHSMITH CO INC ITEM # 3W‐H164211 METROLOGIC<br />
ECLIPSE BAR CODE SCANNER WITH<br />
USB CABLE<br />
4217590 1 37.41 00001191 THE HIGHSMITH CO INC L3A‐H80528CENTER OPNE JACKET<br />
COVERS<br />
4238970 1 20.16 00001191 THE HIGHSMITH CO INC H82527 BOOKMARKS<br />
Wednesday, December 05, 2012<br />
Page 105 of 191
Fund Invoice Line Amount Vendor Name Description<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
1991<br />
1991<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
4611<br />
1991<br />
4611<br />
4611<br />
1991<br />
1991<br />
4611<br />
4611<br />
4191904 1 90.10 00001191 THE HIGHSMITH CO INC SEE LIST OF SUPPLIES TO ORDER FOR<br />
IES LIBRARY<br />
C49206 1 ‐19.80 00001191 THE HIGHSMITH CO INC ITEM # 3W‐H164211 METROLOGIC<br />
ECLIPSE BAR CODE SCANNER WITH<br />
USB CABLE<br />
4238970 2 65.52 00001191 THE HIGHSMITH CO INC H172924 BOOKS ARE MAGIC PENCILS<br />
QUOTE#G1144295<br />
4220324 2 9.55 00001191 THE HIGHSMITH CO INC L3A‐H50187 PVC SIGN HOLDERS 8 1/2X<br />
11<br />
4230779 2 8.80 00001191 THE HIGHSMITH CO INC L31‐H57789 SHARPIE FINE POINT<br />
BLACK<br />
4217590 2 42.00 00001191 THE HIGHSMITH CO INC L3A‐H80529 JACKET COVERS CENTER<br />
OPEN<br />
4229465 2 58.67 00001191 THE HIGHSMITH CO INC L3W‐36493 BOOK T<strong>AP</strong>E<br />
C51058 2 ‐0.19 00001191 THE HIGHSMITH CO INC L3A‐H50187 PVC SIGN HOLDERS 8 1/2X<br />
11<br />
4220324 3 37.00 00001191 THE HIGHSMITH CO INC L3A‐H172860 BOOKMARK<br />
C51058 3 ‐0.75 00001191 THE HIGHSMITH CO INC L3A‐H172860 BOOKMARK<br />
4230779 3 13.73 00001191 THE HIGHSMITH CO INC L31‐H26811 ASSORT POST ITS<br />
4217590 3 11.50 00001191 THE HIGHSMITH CO INC L3A‐H99942 LABEL PEELER<br />
C51058 4 ‐0.75 00001191 THE HIGHSMITH CO INC L3A‐H35875 BOOKMARKS<br />
4230779 4 0.83 00001191 THE HIGHSMITH CO INC L31‐H10205 P<strong>AP</strong>ER CLIP DISPENSER<br />
4217590 4 28.72 00001191 THE HIGHSMITH CO INC L3A‐H43612 SPINE LABELS<br />
4220324 4 37.00 00001191 THE HIGHSMITH CO INC L3A‐H35875 BOOKMARKS<br />
4230779 5 18.91 00001191 THE HIGHSMITH CO INC L31‐H174990 LASER POINTER<br />
C51058 5 ‐0.63 00001191 THE HIGHSMITH CO INC L3A‐H80717 CAR CODE LABEL<br />
PROTECTORS<br />
4220324 5 31.01 00001191 THE HIGHSMITH CO INC L3A‐H80717 CAR CODE LABEL<br />
PROTECTORS<br />
4217590 5 37.92 00001191 THE HIGHSMITH CO INC L3A‐H36594 LASER LABELS<br />
4230779 6 12.72 00001191 THE HIGHSMITH CO INC L31‐H10124 8OZ BOTTLE BOOK GLUE<br />
4217590 6 11.92 00001191 THE HIGHSMITH CO INC L3A‐H17514 BOOK PLATES<br />
4217590 7 107.35 00001191 THE HIGHSMITH CO INC L3A‐H77223 BLACK MAGAZINE<br />
HOLDER<br />
4230779 7 2.89 00001191 THE HIGHSMITH CO INC L31 H17795 R RED T<strong>AP</strong>E<br />
4230779 8 7.43 00001191 THE HIGHSMITH CO INC L31 H53652 SUSPENSE LABELS<br />
4217590 8 10.92 00001191 THE HIGHSMITH CO INC L3A‐H28291 POST IT NOTES<br />
4217590 9 35.99 00001191 THE HIGHSMITH CO INC L3A‐H26437 LABEL PROTECTORS<br />
Wednesday, December 05, 2012<br />
Page 106 of 191
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 />
4230779 9 86.24 00001191 THE HIGHSMITH CO INC L31 H80719 2 X3 LABELS<br />
4230779 10 48.50 00001191 THE HIGHSMITH CO INC L31 H43651 1 1/4 BY 2 3/4 LABELS<br />
4230779 11 2.10 00001191 THE HIGHSMITH CO INC L31 H172838 LIBRARY GODDESS<br />
4230779 12 2.10 00001191 THE HIGHSMITH CO INC L31 H172808 DEWEY IT<br />
4230779 13 22.84 00001191 THE HIGHSMITH CO INC 53A H30421 2IN T<strong>AP</strong>E<br />
4230779 14 28.72 00001191 THE HIGHSMITH CO INC L31 H69884 W SPINE LABELS<br />
4230779 15 15.08 00001191 THE HIGHSMITH CO INC L31 H165105 JOE BRIGHT<br />
4230779 16 15.08 00001191 THE HIGHSMITH CO INC L31 H29918 LIBRARY GHOST<br />
4230779 17 15.06 00001191 THE HIGHSMITH CO INC L31 H172845 DEWEY GAME<br />
4230779 18 8.36 00001191 THE HIGHSMITH CO INC L31 H172801 EXTRA DUCKS<br />
4230779 19 3.46 00001191 THE HIGHSMITH CO INC L31 H172847 DEWEY BOOKMARKS<br />
4230779 20 23.48 00001191 THE HIGHSMITH CO INC L31 H165142 FAIRYTALE BINGO<br />
4230779 21 7.04 00001191 THE HIGHSMITH CO INC L31 H86268 DESK CALC.<br />
Total for check number V1354<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V1355<br />
1,377.65<br />
2181511 1 2,771.78 00020370 ISI COMMERCIAL REFRIGERATION, INC ICE MAKER CUBE STYLE FOR ISMS<br />
KITCHEN (REPLACEMENT)<br />
2181505 1 ‐757.80 00020370 ISI COMMERCIAL REFRIGERATION, INC ICE MAKER CUBE STYLE FOR ISMS<br />
KITCHEN (REPLACEMENT)<br />
2181504 1 ‐2,142.90 00020370 ISI COMMERCIAL REFRIGERATION, INC ICE MAKER CUBE STYLE FOR ISMS<br />
KITCHEN (REPLACEMENT)<br />
2172196 1 757.80 00020370 ISI COMMERCIAL REFRIGERATION, INC ICE MAKER CUBE STYLE FOR ISMS<br />
KITCHEN (REPLACEMENT)<br />
2167124 1 2,142.90 00020370 ISI COMMERCIAL REFRIGERATION, INC ICE MAKER CUBE STYLE FOR ISMS<br />
KITCHEN (REPLACEMENT)<br />
Total for check number V1355<br />
Check Number<br />
4611<br />
4611<br />
V1356<br />
2,771.78<br />
05652276 1 28.51 00009210 J W PEPPER & SONS, INC *SEE ATTACHED* MUSIC FOR SHOW<br />
CHOIR AND 5TH & 6TH GRADE CHOIR<br />
STUDENTS<br />
05652276 2 18.99 00009210 J W PEPPER & SONS, INC SHIPPING CHARGES<br />
Total for check number V1356<br />
Check Number<br />
1991<br />
4611<br />
4611<br />
V1357<br />
47.50<br />
BKB11‐3 1 24.89 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BKB11‐3 1 407.11 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
BKB11‐3 2 43.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
Total for check number V1357<br />
475.00<br />
Wednesday, December 05, 2012<br />
WILSON EVOLUTION BASKETBALLS<br />
WILSON EVOLUTION BASKETBALLS<br />
SHIPPING<br />
Page 107 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V1358<br />
129667 1 593.59 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
134098 1 504.88 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
129664 1 583.12 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
129665 1 574.40 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
129666 1 459.65 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
134059 1 299.42 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 V1358<br />
Check Number<br />
1991<br />
V1359<br />
3,015.06<br />
0002909082 1 732.25 00002009 PENDERS MUSIC COMPANY INC MUSIC KMS CHOIR (SEE ATTACHED)<br />
Total for check number V1359<br />
Check Number<br />
1991<br />
V1360<br />
732.25<br />
JUNE 13 2011 1 3,459.42 00019502 PITNEY BOWES INC POSTAGE MACHINE, INSERTER,<br />
ENVELOPE PRINTER ANNUAL LEASE<br />
Total for check number V1360<br />
Check Number<br />
1981<br />
6601<br />
6601<br />
V1361<br />
3,459.42<br />
1909123‐00 0 ‐58.27 00002044 SCHOOL HEALTH CORPORATION CREDIT P O 11014659<br />
1836943‐00 0 ‐180.00 00002044 SCHOOL HEALTH CORPORATION CREDIT P O 114749<br />
1889596‐00 1 1,469.39 00002044 SCHOOL HEALTH CORPORATION 54204 POWERHEART G3 PLUS AED<br />
AUTO SPECIAL STATE PKG<br />
Total for check number V1361<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V1362<br />
1,231.12<br />
000491‐1 1 138.70 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR THE<br />
CURRICULUM AND SUPPORT FOR THE<br />
LIBRARIES<br />
000430‐1 1 60.76 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR CURRICULUM<br />
AND SUPPORT FOR THE LIBRARIES<br />
000454‐2 1 9.59 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR CURRICULUM<br />
AND SUPPORT FOR THE LIBRARIES<br />
000462‐1 1 97.50 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR CURRICULUM<br />
AND SUPPORT FOR THE LIBRARIES<br />
000462‐3 1 281.20 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR CURRICULUM<br />
AND SUPPORT FOR THE LIBRARIES<br />
000486‐1 1 1,401.89 56778 A&L GLOBAL INVESTMENTS, LLC PLEASE SEE ATTACHMENT FOR THE<br />
ORDER<br />
000489‐1 1 973.45 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR THE<br />
CURRICULUM AND SUPPORT FOR THE<br />
LIBRARIES<br />
Wednesday, December 05, 2012<br />
Page 108 of 191
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 />
000462‐2 1 190.30 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR CURRICULUM<br />
AND SUPPORT FOR THE LIBRARIES<br />
000494‐3 1 52.73 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR THE<br />
CURRICULUM AND SUPPORT FOR THE<br />
LIBRARIES<br />
000491‐5 1 13.59 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR THE<br />
CURRICULUM AND SUPPORT FOR THE<br />
LIBRARIES<br />
000491‐3 1 122.21 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR THE<br />
CURRICULUM AND SUPPORT FOR THE<br />
LIBRARIES<br />
000489‐3 1 11.99 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR THE<br />
CURRICULUM AND SUPPORT FOR THE<br />
LIBRARIES<br />
000489‐2 1 27.18 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR THE<br />
CURRICULUM AND SUPPORT FOR THE<br />
LIBRARIES<br />
000497‐1 1 27.93 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR THE<br />
CURRICULUM AND SUPPORT FOR THE<br />
LIBRARIES<br />
000491‐4 1 226.23 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR THE<br />
CURRICULUM AND SUPPORT FOR THE<br />
LIBRARIES<br />
000493‐1 1 75.00 56778 A&L GLOBAL INVESTMENTS, LLC ONE SET OF BOOKS; BOOKS TO BE<br />
SELECTED AND PICKED UP BY THE<br />
LIBRARIAN<br />
000494‐1 1 25.58 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR THE<br />
CURRICULUM AND SUPPORT FOR THE<br />
LIBRARIES<br />
000494‐2 1 230.24 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR THE<br />
CURRICULUM AND SUPPORT FOR THE<br />
LIBRARIES<br />
000496‐1 1 539.48 56778 A&L GLOBAL INVESTMENTS, LLC INSTRUCITONAL RESOURCES FOR THE<br />
NEW LIBRARY<br />
000491‐2 1 179.82 56778 A&L GLOBAL INVESTMENTS, LLC PURCHASE BOOKS FOR THE<br />
CURRICULUM AND SUPPORT FOR THE<br />
LIBRARIES<br />
Total for check number V1362<br />
Check Number<br />
1991<br />
V1363<br />
4,685.37<br />
S1080866.001 1 619.29 54514 WINSTON WATER COOLER OF FTW MAINT: PLUMBING AND HVAC<br />
EQUIPMENT FIXTURES SUPPLIES /<br />
PARTS DIST WIDE (USAGE)<br />
Total for check number V1363<br />
Check Number<br />
1991<br />
4611<br />
4611<br />
4611<br />
4611<br />
V1364<br />
619.29<br />
9877253090 1 25.00 00005868 <strong>AP</strong>PLE COMPUTER INC M9950LL/C I TUNES GIFT CARD ‐<br />
SILHOUETTE $25<br />
9877374542 1 9,580.00 00005868 <strong>AP</strong>PLE COMPUTER INC PLEASE SEE <strong>AP</strong>PLE INC. QUOTE<br />
#W71608750 (10 PK‐IPAD 2)<br />
9877034665 1 3,872.00 00005868 <strong>AP</strong>PLE COMPUTER INC MC769LL/A IPAD 2 WI‐FI 16GB BLACK<br />
PER QUOTE FROM MICHELLE HILL<br />
9875612547 1 9,680.00 00005868 <strong>AP</strong>PLE COMPUTER INC SEE ATTACHMENT FOR ORDER 20<br />
IPAD, 20 IPAD SMART COVER, AND<br />
BRETFORD CART<br />
9878644886 1 5,697.00 00005868 <strong>AP</strong>PLE COMPUTER INC PART# MC814LL/A; IMAC 27‐INCH,<br />
3.1GHZ QUAD‐CORE INTEL I5; FOR USE<br />
BY KHS YEARBOOK STUDENTS<br />
Wednesday, December 05, 2012<br />
Page 109 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
4611<br />
9877253090 2 150.00 00005868 <strong>AP</strong>PLE COMPUTER INC M9951L/C ITUNES GIFT CARD ‐<br />
SILHOUETTE $50<br />
9876548610 2 2,599.95 00005868 <strong>AP</strong>PLE COMPUTER INC PLEASE SEE <strong>AP</strong>PLE QUOTE<br />
#W71608750<br />
Total for check number V1364<br />
Check Number<br />
1991<br />
V1365<br />
31,603.95<br />
94068241 1 3,200.00 00001030 SPORT SUPPLY GROUP INC BIG BUBBA BATTING CAGE, ITEM<br />
NUMBER: BSBUBBA<br />
Total for check number V1365<br />
Check Number<br />
1991<br />
8671<br />
1991<br />
8671<br />
8671<br />
V1366<br />
3,200.00<br />
VB11‐3 1 160.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
CAMP11‐1 1 810.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
VB11‐3 2 80.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
CAMP11‐1 2 408.00 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
CAMP11‐1 3 100.49 46096 JERRY'S SCOREBOARD / SPORTING<br />
GOODS<br />
Total for check number V1366<br />
Check Number<br />
2251<br />
V1367<br />
1,558.49<br />
NIKE WARMUP SUIT/FOR SUSAN<br />
POFFENROTH NIKE WARMUP SUIT FOR<br />
SYLVIA ORTIZ<br />
CAMP T‐SHIRTS<br />
WHITE/NIKE WARMUP TOP FOR<br />
SUSAN POFFENROTH WHITENIKE<br />
WARMUP TOP FOR SYLVIA ORTIZ<br />
CAMP BASKETBALLS<br />
TOTAL TAX ON ITEMS<br />
4677790711 1 132.90 00002233 LAKESHORE EQUIPMENT COMPANY CONFIRMATION #: 1000005557<br />
Total for check number V1367<br />
Check Number<br />
1991<br />
V1368<br />
132.90<br />
18563 1 981.00 00008566 LONE STAR COMMUNICATIONS, INC ENCUMBERANCE FOR DISTRICT WIDE<br />
MAINTENANCE<br />
Total for check number V1368<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V1369<br />
981.00<br />
INV‐13388 1 2,205.40 53210 ZNK PARTNERS LLC ATTACHED LONE STAR PERCUSSION<br />
BID CYMBAL PAIRS KHS BAND<br />
INV‐12780 1 213.24 53210 ZNK PARTNERS LLC EST‐224343 IS ATTACHED. SUPPLIES<br />
FOR CHS BAND.<br />
INV‐13419 1 836.64 53210 ZNK PARTNERS LLC ATTACHED LONE STAR PERCUSSION<br />
BID CYMBAL PAIRS KHS BAND<br />
INV‐12780 2 1,052.03 53210 ZNK PARTNERS LLC EST‐224343 IS ATTACHED.<br />
EQUIPMENT FOR CHS BAND.<br />
INV‐12780 3 43.61 53210 ZNK PARTNERS LLC S/H FOR THIS ORDER.<br />
Total for check number V1369<br />
Check Number<br />
4611<br />
V1370<br />
4,350.92<br />
1‐19100 1 34.00 00001062 MR E'S MUSIC SUPERCENTERS TRIANGLE BEATER SETS<br />
Total for check number V1370<br />
Check Number<br />
2831<br />
2831<br />
V1371<br />
34.00<br />
208542 1 3.94 55746 NCS PEARSON ITEM# 076‐1602‐283 LEARNING<br />
THROUGH THE SENSES<br />
73165224 1 48.40 55746 NCS PEARSON ITEM# 076‐1602‐283 LEARNING<br />
THROUGH THE SENSES<br />
Wednesday, December 05, 2012<br />
Page 110 of 191
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 />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
2831<br />
208542 2 8.10 55746 NCS PEARSON ITEM# 076‐1603‐131 SHS COMPLETE<br />
KIT<br />
73165224 2 99.52 55746 NCS PEARSON ITEM# 076‐1603‐131 SHS COMPLETE<br />
KIT<br />
73165224 3 147.91 55746 NCS PEARSON ITEM# 076‐1618‐236 EXAMINER<br />
RECORD BOOKLETS<br />
208542 3 12.04 55746 NCS PEARSON ITEM# 076‐1618‐236 EXAMINER<br />
RECORD BOOKLETS<br />
208542 4 5.21 55746 NCS PEARSON ITEM# 076‐1618‐503 PROFILE<br />
SUMMARY FORMS<br />
73165224 4 63.91 55746 NCS PEARSON ITEM# 076‐1618‐503 PROFILE<br />
SUMMARY FORMS<br />
208542 5 59.38 55746 NCS PEARSON ITEM# 58000CGP BOT‐2<br />
73165224 5 729.52 55746 NCS PEARSON ITEM# 58000CGP BOT‐2<br />
73165224 6 112.30 55746 NCS PEARSON ITEM# 46238CGP VMI‐6<br />
208542 6 9.15 55746 NCS PEARSON ITEM# 46238CGP VMI‐6<br />
208542 7 7.32 55746 NCS PEARSON ITEM# 46240CGP VMI‐6 FULL FORM<br />
2<br />
73165224 7 89.93 55746 NCS PEARSON ITEM# 46240CGP VMI‐6 FULL FORM<br />
2<br />
73165224 8 67.11 55746 NCS PEARSON ITEM# 46243CGP VMI‐6 SHORT<br />
FORM<br />
208542 8 5.46 55746 NCS PEARSON ITEM# 46243CGP VMI‐6 SHORT<br />
FORM<br />
73165224 9 15.07 55746 NCS PEARSON ITEM# 46246CGP VMI‐6, VISUAL<br />
PERCEPTION<br />
208542 9 1.22 55746 NCS PEARSON ITEM# 46246CGP VMI‐6, VISUAL<br />
PERCEPTION<br />
208542 10 1.22 55746 NCS PEARSON ITEM# 46249CGP VMI‐6 MOTOR<br />
COORD<br />
73165224 10 15.07 55746 NCS PEARSON ITEM# 46249CGP VMI‐6 MOTOR<br />
COORD<br />
208542 99 16.96 55746 NCS PEARSON ESTIMATED SHIPPING/HANDLING<br />
73165224 99 208.31 55746 NCS PEARSON ESTIMATED SHIPPING/HANDLING<br />
Total for check number V1371<br />
Check Number<br />
1991<br />
1991<br />
V1372<br />
1,727.05<br />
1358137975 1 113.17 00003196 OFFICE DEPOT INC OFFICE SUPPLIES FOR LIBRARY<br />
SERVICES<br />
568049325001 1 194.83 00003196 OFFICE DEPOT INC PLEASE SEE ATTACHED ORDER<br />
#568049325‐001 FOR SUPPLIES<br />
NEEDED FOR TSMS CAMPUS ‐<br />
Total for check number V1372<br />
Check Number<br />
1991<br />
1991<br />
V1373<br />
308.00<br />
2696474 1 13,869.75 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY TOUCH FREE CLEANING SYSTEM ‐<br />
COMPASS<br />
2695738 1 2,773.95 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY TOUCH FREE CLEANING SYSTEM ‐<br />
COMPASS<br />
Total for check number V1373<br />
16,643.70<br />
Wednesday, December 05, 2012<br />
Page 111 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V1374<br />
0002906529 1 42.58 00002009 PENDERS MUSIC COMPANY INC TWO (2) ALL STATE CHOIR PACKET<br />
COMPLETE/DIRECTOR TMEA FOR<br />
CLASSROOM LESSONS SCHOOL YEAR<br />
2011 ‐ 2012<br />
0002905491 1 43.37 00002009 PENDERS MUSIC COMPANY INC TWO (2) ALL STATE CHOIR PACKET<br />
COMPLETE/DIRECTOR TMEA FOR<br />
CLASSROOM LESSONS SCHOOL YEAR<br />
2011 ‐ 2012<br />
0002913237 1 ‐42.58 00002009 PENDERS MUSIC COMPANY INC TWO (2) ALL STATE CHOIR PACKET<br />
COMPLETE/DIRECTOR TMEA FOR<br />
CLASSROOM LESSONS SCHOOL YEAR<br />
2011 ‐ 2012<br />
0002913237 2 ‐6.39 00002009 PENDERS MUSIC COMPANY INC S/H FOR THIS ORDER<br />
0002905491 2 6.51 00002009 PENDERS MUSIC COMPANY INC S/H FOR THIS ORDER<br />
0002906529 2 6.39 00002009 PENDERS MUSIC COMPANY INC S/H FOR THIS ORDER<br />
Total for check number V1374<br />
Check Number<br />
4611<br />
1991<br />
1991<br />
4611<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V1375<br />
49.88<br />
63777 1 3,995.00 00013500 PRECISION BUSINESS MACHINES, INC STOCK# S2010CD‐PRO PREMIUM<br />
ACCESS LIFETIME ‐ CUTOUT MAKER<br />
CONTENT OVER 3500 E‐DIES, 14<br />
CUTOUT MAKER FONTS. 173<br />
COLLECTION (PRE‐DESIGNED<br />
BULLENTIN BOARDS)<br />
63812 1 199.90 00013500 PRECISION BUSINESS MACHINES, INC ITEM# 3603‐00 BLACK ON WHITE DTP<br />
POSTER P<strong>AP</strong>ER<br />
63812 2 259.90 00013500 PRECISION BUSINESS MACHINES, INC ITEM# 13140‐00 MAROON ON WHITE<br />
TTP POSTER P<strong>AP</strong>ER<br />
63777 2 199.90 00013500 PRECISION BUSINESS MACHINES, INC ITEM# 2005A 5 PACK OF CUTOUT<br />
MAKER BLADES<br />
63777 3 25.00 00013500 PRECISION BUSINESS MACHINES, INC SHIPPING<br />
63812 3 99.95 00013500 PRECISION BUSINESS MACHINES, INC ITEM# 3603‐01 BLUE ON WHITE DTP<br />
POSTER P<strong>AP</strong>ER<br />
63812 4 129.95 00013500 PRECISION BUSINESS MACHINES, INC ITEM# 13842‐00 HUNTER GREEN ON<br />
WHITE TTP POSTER P<strong>AP</strong>ER<br />
63812 5 99.95 00013500 PRECISION BUSINESS MACHINES, INC ITEM# 3604‐00 BLACK ON PINK DTP<br />
POSTER P<strong>AP</strong>ER<br />
63812 6 99.95 00013500 PRECISION BUSINESS MACHINES, INC ITEM# 3605‐00 BLACK ON BLUE DTP<br />
POSTER P<strong>AP</strong>ER<br />
63812 7 89.00 00013500 PRECISION BUSINESS MACHINES, INC SHIPPING<br />
Total for check number V1375<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
V1376<br />
5,198.50<br />
46037264 1 3.69 00007453 SARGENT‐WELCH SCIENTIFIC WL7073T‐18 FOSSILS COLLECTION<br />
45690895 1 33.16 00007453 SARGENT‐WELCH SCIENTIFIC WL7073T‐18 FOSSILS COLLECTION<br />
45690895 2 25.44 00007453 SARGENT‐WELCH SCIENTIFIC WL7073T‐16 ROCKS COLLECTION<br />
46037264 2 2.86 00007453 SARGENT‐WELCH SCIENTIFIC WL7073T‐16 ROCKS COLLECTION<br />
Wednesday, December 05, 2012<br />
Page 112 of 191
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 />
45690895 3 25.44 00007453 SARGENT‐WELCH SCIENTIFIC WL7073T‐15 MINERALS<br />
COLLECTION<br />
46037264 3 2.86 00007453 SARGENT‐WELCH SCIENTIFIC WL7073T‐15 MINERALS<br />
COLLECTION<br />
46037264 4 1.27 00007453 SARGENT‐WELCH SCIENTIFIC WL6817R MAGNETIC SPHERE KIT<br />
45690895 4 11.31 00007453 SARGENT‐WELCH SCIENTIFIC WL6817R MAGNETIC SPHERE KIT<br />
46037264 5 2.04 00007453 SARGENT‐WELCH SCIENTIFIC WL1756‐31 GEOBLOX<br />
OCEANOGR<strong>AP</strong>HY MODELS<br />
45690895 5 18.15 00007453 SARGENT‐WELCH SCIENTIFIC WL1756‐31 GEOBLOX<br />
OCEANOGR<strong>AP</strong>HY MODELS<br />
45690895 6 35.35 00007453 SARGENT‐WELCH SCIENTIFIC WL7076V‐01 OCEAN FLOOR CHART<br />
46037264 6 3.97 00007453 SARGENT‐WELCH SCIENTIFIC WL7076V‐01 OCEAN FLOOR CHART<br />
46037264 7 3.04 00007453 SARGENT‐WELCH SCIENTIFIC WL1307 BALL TYPE ANEMOMETER<br />
45690895 7 27.07 00007453 SARGENT‐WELCH SCIENTIFIC WL1307 BALL TYPE ANEMOMETER<br />
46037264 8 4.19 00007453 SARGENT‐WELCH SCIENTIFIC WLS42741‐20 SLING<br />
PSYCHROMETER<br />
45690895 8 37.30 00007453 SARGENT‐WELCH SCIENTIFIC WLS42741‐20 SLING<br />
PSYCHROMETER<br />
46037264 9 3.29 00007453 SARGENT‐WELCH SCIENTIFIC WLS4637 ANEROID BAROMETER<br />
45690895 9 29.30 00007453 SARGENT‐WELCH SCIENTIFIC WLS4637 ANEROID BAROMETER<br />
46037264 10 2.04 00007453 SARGENT‐WELCH SCIENTIFIC WL1758‐77 GEOBLOX GEOLOGY<br />
MODELS<br />
45690895 10 18.15 00007453 SARGENT‐WELCH SCIENTIFIC WL1758‐77 GEOBLOX GEOLOGY<br />
MODELS<br />
45690895 11 31.29 00007453 SARGENT‐WELCH SCIENTIFIC 12% SHIPPING<br />
46037264 11 3.51 00007453 SARGENT‐WELCH SCIENTIFIC 12% SHIPPING<br />
Total for check number V1376<br />
Check Number<br />
1991<br />
1991<br />
V1377<br />
324.72<br />
M4539473 1 263.64 00001359 SCHOLASTIC INC SCOPE MAGAZINE FOR 2011‐12<br />
M4539473 2 25.11 00001359 SCHOLASTIC INC SHIPPING<br />
Total for check number V1377<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V1378<br />
288.75<br />
1901122‐00 1 23.06 00002044 SCHOOL HEALTH CORPORATION ITEM 21133 GALLON ZIPLOC BAGS<br />
1909131‐00 1 ‐1.73 00002044 SCHOOL HEALTH CORPORATION ITEM 21133 GALLON ZIPLOC BAGS<br />
1909131‐00 2 ‐1.68 00002044 SCHOOL HEALTH CORPORATION ITEM 21066 ZIPLOC SANDWICH<br />
BAGS<br />
1901122‐00 2 22.31 00002044 SCHOOL HEALTH CORPORATION ITEM 21066 ZIPLOC SANDWICH<br />
BAGS<br />
1909131‐00 3 ‐1.28 00002044 SCHOOL HEALTH CORPORATION ITEM 21220 ZIPLOC SNACK BAGS<br />
Wednesday, December 05, 2012<br />
Page 113 of 191
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 />
1901122‐00 3 16.98 00002044 SCHOOL HEALTH CORPORATION ITEM 21220 ZIPLOC SNACK BAGS<br />
1901122‐00 4 55.76 00002044 SCHOOL HEALTH CORPORATION ITEM 22026 ALWAYS<br />
1909131‐00 4 ‐4.19 00002044 SCHOOL HEALTH CORPORATION ITEM 22026 ALWAYS<br />
1901122‐00 5 10.61 00002044 SCHOOL HEALTH CORPORATION ITEM 49076 SPLASH IN GO WIPES<br />
1909131‐00 5 ‐0.80 00002044 SCHOOL HEALTH CORPORATION ITEM 49076 SPLASH IN GO WIPES<br />
1909131‐00 6 ‐2.82 00002044 SCHOOL HEALTH CORPORATION ITEM 11063 DRUG NURSING<br />
HANDBOOK<br />
1901122‐00 6 37.53 00002044 SCHOOL HEALTH CORPORATION ITEM 11063 DRUG NURSING<br />
HANDBOOK<br />
1901122‐00 7 79.85 00002044 SCHOOL HEALTH CORPORATION ITEM 11222 DRUG INDENTIFICATION<br />
BIBLE<br />
1909131‐00 7 ‐6.00 00002044 SCHOOL HEALTH CORPORATION ITEM 11222 DRUG INDENTIFICATION<br />
BIBLE<br />
Total for check number V1378<br />
Check Number<br />
1991<br />
V1379<br />
227.60<br />
WING 1501‐74 0 60.00 00007632 TASBO WEBINAR 8/17/11<br />
Total for check number V1379<br />
Check Number<br />
1991<br />
4611<br />
4611<br />
1991<br />
4611<br />
1991<br />
4611<br />
1991<br />
4611<br />
1991<br />
1991<br />
4611<br />
1991<br />
4611<br />
V1380<br />
60.00<br />
26454‐00 1 330.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC WHITE / BLACK NIKE PEGASUS PLUS<br />
SHOES 2/9.5, 2/10, 1/11 FOR TRACK<br />
COACHES<br />
26569‐00 1 480.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC OFFENSIVE LINE GLOVES<br />
26569‐00 2 288.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC TRIPLE WRIST COACH FOR PLAYERS<br />
26454‐00 2 200.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE COACHES SHIRT ‐ LONG SLEEVE<br />
#359749‐100 5 LG FOR TRACK<br />
COACHES<br />
26569‐00 3 1,700.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC VEGAS T‐SHIRT FOR VARSITY<br />
FOOTBALL PLAYERS<br />
26454‐00 3 185.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE COACHES TRACK SHORTS<br />
#354793‐221 4/34 1/36 FOR TRACK<br />
COACHES<br />
26569‐00 4 600.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC HELMET DECALS VARSITY BLUE<br />
26454‐00 4 20.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC GILL #528 BUNGEE CROSS BAR FOR PV<br />
AND HJ<br />
26569‐00 5 46.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC HELMET NUMBERS<br />
26454‐00 5 132.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC GILL #TA156H SHOULDER HARNESS<br />
FOR SPEED TRAINING<br />
26454‐00 6 165.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC GILL #TA1383 POP BELT FOR SPEED<br />
TRAINING<br />
26569‐00 6 575.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC WHITE HELMET DECALS<br />
26454‐00 7 32.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC GILL #TA1806 65CM STABILITY BALL<br />
26569‐00 7 23.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC NUMBERS FOR WHITE HELMETS<br />
Wednesday, December 05, 2012<br />
Page 114 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
4611<br />
1991<br />
1991<br />
26454‐00 8 37.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC GILL #TA1807 75CM STABILITY BALL<br />
26569‐00 8 215.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT<br />
26454‐00 9 209.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC GILL #937 UTILITY WAGON<br />
26454‐00 10 70.00 00024252 TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT<br />
Total for check number V1380<br />
Check Number<br />
1991<br />
V1381<br />
5,307.00<br />
001915771 1 46.00 00020824 NEFF MOTIVATION INC. FOSSIL RIDGE HIGH BLANKET FOR<br />
BUSINESS PROFESSIIONALS OF<br />
AMERICA‐‐SEE ATTACHED FOR NAME<br />
Total for check number V1381<br />
Check Number<br />
1951<br />
1951<br />
1951<br />
V1382<br />
46.00<br />
5036995 1 179.95 48033 VERNIER SOFTWARE & TECHNOLOGY,<br />
LLC<br />
5036995 2 179.95 48033 VERNIER SOFTWARE & TECHNOLOGY,<br />
LLC<br />
5036995 3 35.62 48033 VERNIER SOFTWARE & TECHNOLOGY,<br />
LLC<br />
Total for check number V1382<br />
Check Number<br />
8631<br />
V1383<br />
395.52<br />
PVA PHYSICS WITH VIDEO ANALYSIS<br />
BOOK<br />
PHYS‐AM ADVANCED PHYSICS WITH<br />
VERNIER ‐ MECHANICS<br />
SHIPPING<br />
06/30/11 0 76.92 00001121 EDUCATION SERVICE CENTER REGION XI INSTALLMENTS<br />
Total for check number V1383<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V1384<br />
76.92<br />
50859383 1 24.96 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ONE (1) ALURATECK AUH1207F 7‐PORT<br />
USB 2.0 HUB CHS CHOIR<br />
50775324 1 75.11 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO TWO (2) ALTEC LANSING VS2621 2.1<br />
STEREO COMPUTER SPEAKER SYSTEM<br />
CHS CHOIR<br />
50775324 2 43.37 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ONE (1) SONY MDR 7502 SUPRA‐<br />
AURAL CLOSED BACK PROF MONITOR<br />
HEADPHONE CHS CHOIR<br />
50859383 2 79.00 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO 1 ART USB DUAL PRE‐USB 1.1 DIGITAL<br />
AUDIO INTERFACE WITH DUAL<br />
MICROPHONE CHS CHOIR<br />
50775324 3 41.39 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ONE (1) ATLAS SOUND PB11XEB SHORT<br />
16.25‐24.25 ADJUSTABLE BOOM ARM<br />
EBONY CHS CHOIR<br />
50859383 3 80.00 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO 1 ROLAND UA‐1G DIGITAL UDIO<br />
INTERFACE CHS CHOIR<br />
50859383 4 45.00 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO S/H FOR THIS ORDER<br />
50775324 4 94.07 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ONE (1) AUDIO TECHNICA AT2020USB<br />
CONDENSER MICROPHONE WITH USB<br />
CONNECTION CHS CHOIR<br />
50775324 5 39.86 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO S/H FOR THIS ORDER<br />
50775324 6 11.82 00023913 B & H PHOTO‐VIDEO‐PRO‐AUDIO ONE (1) COCSMMXM10<br />
COMPREHENSIVE XLRP‐MPS‐10ST EXF<br />
STEREO MINI MALE TO XLR MALE<br />
CABLE (10')<br />
Wednesday, December 05, 2012<br />
Page 115 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number V1384<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
V1385<br />
534.58<br />
94025164 1 78.37 00001030 SPORT SUPPLY GROUP INC TB‐18 "THE SETTER" VOLLEYBALL<br />
94025164 2 131.19 00001030 SPORT SUPPLY GROUP INC TX5 INDOOR/OUTDOOR VOLLEYBALLS<br />
BS‐1233131<br />
94025164 3 48.30 00001030 SPORT SUPPLY GROUP INC SV‐5W GOLD VLLEYBALL BS‐<br />
TACSV5WX<br />
Total for check number V1385<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 />
V1386<br />
257.86<br />
59878‐00 1 49.50 54653 BARCELONA SPORTING GOODS, INC. TH1 1" SHOULDER PAD THOOKS (50)<br />
59878‐00 2 50.00 54653 BARCELONA SPORTING GOODS, INC. SSB METAL CHIN STR<strong>AP</strong> BUCKLES (50)<br />
59878‐00 3 11.00 54653 BARCELONA SPORTING GOODS, INC. PHS 1/8 HELMET SCREWS (50)<br />
59878‐00 4 31.00 54653 BARCELONA SPORTING GOODS, INC. CSS CHIN STR<strong>AP</strong> SCREW WITH SN<strong>AP</strong><br />
(50)<br />
59878‐00 5 79.00 54653 BARCELONA SPORTING GOODS, INC. 7740 SHUTT DNA JAW PADS 24 1 1/8<br />
24 1 1/4<br />
59878‐00 6 99.00 54653 BARCELONA SPORTING GOODS, INC. JPM UNIVERSAL JAW PAD 12 XL, 12<br />
XXL, 12 XXXL<br />
59878‐00 7 3,920.00 54653 BARCELONA SPORTING GOODS, INC. SHUTT AIR MS ELITE HELMET W MASK<br />
WHITE 8 SMALL, 20 M, 10 L, 2 XL<br />
59878‐00 8 245.00 54653 BARCELONA SPORTING GOODS, INC. 1118119 SHOULDER PAD RACK WITH 4<br />
HOLDERS<br />
59878‐00 9 904.00 54653 BARCELONA SPORTING GOODS, INC. SHUTT ALL PURPOSE SHOULDER PADS<br />
MEDIUM<br />
59878‐00 10 170.00 54653 BARCELONA SPORTING GOODS, INC. 1101249 BSG 1000# OLYMPIA WEIGHT<br />
BAR<br />
59878‐00 11 358.00 54653 BARCELONA SPORTING GOODS, INC. 199 MCDAVID ANKLE BRACES 5 SMALL,<br />
15 MED, 5 LARGE<br />
59878‐00 12 96.00 54653 BARCELONA SPORTING GOODS, INC. 1250060 BSG MUSCLE CLAMP<br />
59878‐00 13 139.00 54653 BARCELONA SPORTING GOODS, INC. WF40CMG FOX 40 WHISTLE WITH<br />
MOUTHGRIP (12)<br />
59878‐00 14 70.00 54653 BARCELONA SPORTING GOODS, INC. ROBIC 707 TIMER<br />
59878‐00 15 132.00 54653 BARCELONA SPORTING GOODS, INC. ROBIC 505 TIMER<br />
Total for check number V1386<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V1387<br />
6,353.50<br />
0007429 1 9,287.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC QUOTE ATTACHED FRHS THEATRE<br />
TECH EQUIP<br />
00007434 1 684.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC SUPPLIESS CHS THEATRE (QUOTE<br />
#00007437)<br />
00007445 1 5,289.16 55846 BATTS AUDIO, VIDEO, & LIGHTING INC QUOTE 00007445 EQUIPMENT FRHS<br />
BAND<br />
00007457 1 2,287.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC TECH EQUIPMENT CHS THEATRE<br />
QUOTE # 00007457 ATTACHED<br />
00007543 1 2,354.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC QUOTE # 00007543 20' X 55'<br />
BLEACHED WHITE MUSLIN NO SEAM<br />
W/ FREIGHT FRHS THEATRE<br />
Wednesday, December 05, 2012<br />
Page 116 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number V1387<br />
Check Number<br />
1991<br />
V1388<br />
19,901.16<br />
220329 1 1,495.00 47554 BENCHMARK EDUCATION COMPANY ITEM # ZA‐X01777 ALL INTERACTIVE<br />
WHITEBOARD RESOURCES<br />
Total for check number V1388<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
V1389<br />
1,495.00<br />
9652973 1 432.83 00009229 DICK BLICK CO SUPPLIES DICK BLICK ORDER<br />
#061619762 FRHS ART CLASSES<br />
9485003 1 200.30 00009229 DICK BLICK CO SEE ATTACHED DICK BLICK ORDER<br />
9652973 2 70.17 00009229 DICK BLICK CO EQUIPMENT & S/H DICK BLICK ORDER<br />
#061619762 FRHS ART CLASSES<br />
Total for check number V1389<br />
Check Number<br />
1991<br />
V1390<br />
703.30<br />
105283 1 291.90 00001838 BOBBY EVANS SPORTING GOODS INC CUTTER LINEMAN GLOVES‐ FOR<br />
PLAYERS<br />
Total for check number V1390<br />
Check Number<br />
1991<br />
V1391<br />
291.90<br />
22593 1 371.00 48463 C & P PUMP SERVICES INC SERVICE / REPAIR PUMPS AND<br />
MOTORS DIST WIDE.<br />
Total for check number V1391<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
V1392<br />
371.00<br />
17460 1 914.40 00013201 CAREY'S SPORTING GOODS, INC UNIFORMS ‐ FILL INS<br />
17460 3 99.99 00013201 CAREY'S SPORTING GOODS, INC SHOES FOR E NORRIS<br />
17460 4 53.26 00013201 CAREY'S SPORTING GOODS, INC SHIPPING<br />
Total for check number V1392<br />
Check Number<br />
1981<br />
1981<br />
1981<br />
1981<br />
1981<br />
1981<br />
V1393<br />
1,067.65<br />
181578 1 85.00 44893 D & J SPORTS INCORPORATED ITEM #DJFOX40 ‐ FOX 40 LIFEGUARD<br />
WHISTLES<br />
181578 2 19.80 44893 D & J SPORTS INCORPORATED ITEM #DJL ‐ LANYARDS FOR LIFEGUARD<br />
WHISTLES<br />
181578 3 40.00 44893 D & J SPORTS INCORPORATED ITEM #16000 ‐ 10‐LB DIVE BRICK<br />
181578 4 126.00 44893 D & J SPORTS INCORPORATED ITEM #753647 ‐ SPEEDO AQUA FITNESS<br />
JOG BELTS ‐ SIZE S/M<br />
181578 5 126.00 44893 D & J SPORTS INCORPORATED ITEM #753647 ‐ SPEEDO AQUA FITNESS<br />
JOG BELT ‐ SIZE L/XL<br />
181578 6 18.95 44893 D & J SPORTS INCORPORATED SHIPPING<br />
Total for check number V1393<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
V1394<br />
415.75<br />
4240583 1 13.59 00001096 DEMCO, INC. WS12198290 CLEAR POCKETS<br />
4232168 1 7.74 00001096 DEMCO, INC. P131‐4011 POSTER, LAMINATED<br />
4232168 2 11.81 00001096 DEMCO, INC. P134‐0018 PRE INKED STAMP<br />
(DISCARDED)<br />
4240583 2 9.95 00001096 DEMCO, INC. SHIPPING<br />
Wednesday, December 05, 2012<br />
Page 117 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
4232168 3 6.84 00001096 DEMCO, INC. P128‐0301 (500) CLASSIFICATION<br />
LABELS SPANISH<br />
4232168 4 6.84 00001096 DEMCO, INC. P128‐0213 CLASSIFICATION LABELS<br />
(SERIES)<br />
Total for check number V1394<br />
Check Number<br />
1991<br />
1991<br />
V1395<br />
56.77<br />
D000450911 1 301.32 00002530 EDUCATIONAL PRODUCTS INC ITEM # ME09956 MEAD PRIMARY<br />
JOURNAL WITH DRAWING ON TOP OF<br />
PAGE AND LINES ON BOTTOM HALF<br />
D000450911 2 99.36 00002530 EDUCATIONAL PRODUCTS INC ITEM # ME 09910 MEAD BINDER WITH<br />
LINES ON FULL PAGE<br />
Total for check number V1395<br />
Check Number<br />
1991<br />
1991<br />
V1396<br />
400.68<br />
0376470 1 71.07 00016493 EDUCATORS OUTLET, INC ITEM # 117901 ‐ COMMUNICATOR<br />
CLEARBOARD, SET OF 10 FOR TSMS<br />
CAMPUS WIDE USE<br />
0376470 2 7.90 00016493 EDUCATORS OUTLET, INC SHIPPING<br />
Total for check number V1396<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
V1397<br />
78.97<br />
409934F‐5 1 35.19 00001141 FOLLETT LIBRARY RESOURCES CORP CHUCKWAGON 2011‐2012 BOOK<br />
ORDER<br />
409924‐2 1 542.11 00001141 FOLLETT LIBRARY RESOURCES CORP SEE BOOK LIST BARCODE RANGE<br />
10701388‐10701402<br />
407392F‐4 1 31.73 00001141 FOLLETT LIBRARY RESOURCES CORP USE BARCODES 10321573‐10321598‐<br />
SEE ATTACHED LIST OF BOOKS ‐ DO<br />
NOT EXCEED $335.00<br />
409924F‐1 1 68.71 00001141 FOLLETT LIBRARY RESOURCES CORP SEE BOOK LIST BARCODE RANGE<br />
10701388‐10701402<br />
Total for check number V1397<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
V1398<br />
677.74<br />
222851 1 187.00 00016051 G & G INVESTMENTS, INC. QUOTE 23773 G800D T‐SHIRTS SHIRTS<br />
FOR CHOIR STUDENTS<br />
222564 1 1,267.50 00016051 G & G INVESTMENTS, INC. TEE SHIRTS FOR BAND STUDENTS‐<br />
EXACT ORDER SIZES TBD<br />
222852 1 84.15 00016051 G & G INVESTMENTS, INC. QUOTE 23773 G800D T‐SHIRTS SHIRTS<br />
FOR CHOIR STUDENTS<br />
Total for check number V1398<br />
Check Number<br />
4611<br />
4611<br />
4611<br />
V1399<br />
1,538.65<br />
8324633 1 255.00 00001477 THE PROPHET CORPORATION FITNESS ROPE 30 FT 2 IN<br />
8324633 2 345.00 00001477 THE PROPHET CORPORATION FITNESS ROPE 50 FT 2 IN<br />
8324633 3 96.00 00001477 THE PROPHET CORPORATION FREIGHT<br />
Total for check number V1399<br />
Check Number<br />
1991<br />
1991<br />
V1400<br />
696.00<br />
B0705019 1 350.88 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
B0711006 1 1,961.20 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Wednesday, December 05, 2012<br />
Page 118 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
B0705018 1 129.47 43077 I E C CONTROL INC MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number V1400<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V1401<br />
2,441.55<br />
134758 1 204.89 55923 JF FILTRATION CO INC DIST WIDE SUPPLIES / PARTS (BELTS)<br />
ETC. FOR THE HVAC DEPT.<br />
134682 1 913.14 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
134683 1 593.59 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
134757 1 160.59 55923 JF FILTRATION CO INC DIST WIDE SUPPLIES / PARTS (BELTS)<br />
ETC. FOR THE HVAC DEPT.<br />
134762 1 56.34 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
134763 1 264.75 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
134756 1 477.44 55923 JF FILTRATION CO INC DIST WIDE SUPPLIES / PARTS (BELTS)<br />
ETC. FOR THE HVAC DEPT.<br />
134873 1 337.03 55923 JF FILTRATION CO INC DIST WIDE QUARTLEY & BI‐MONTHLY<br />
FILTER SERVICE ON AHU AND RTUS<br />
HVAC (FILTERS)<br />
134874 1 421.08 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 V1401<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
V1402<br />
3,428.85<br />
58581327 1 ‐210.00 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC (OUTDOOR) PESTCONTROL WEED &<br />
CONTROL CHEMICALS DIST WIDE<br />
(USAGE)<br />
58551975 1 3,999.66 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC (OUTDOOR) PESTCONTROL WEED &<br />
CONTROL CHEMICALS DIST WIDE<br />
(USAGE)<br />
58507067 1 157.35 58322 JOHN DEERE LANDSC<strong>AP</strong>ES, INC (OUTDOOR) PESTCONTROL WEED &<br />
CONTROL CHEMICALS DIST WIDE<br />
(USAGE)<br />
Total for check number V1402<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V1403<br />
3,947.01<br />
1817‐0086650 1 30.20 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0086818 1 262.35 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES/PAINT ETC.<br />
GEN MAINT.<br />
1817‐0086780 1 29.53 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES ETC. GEN<br />
MAINT.<br />
1817‐0086649 1 106.45 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES/PAINT ETC.<br />
GEN MAINT.<br />
1817‐0086819 1 974.15 00007879 KELLY‐MOORE PAINT COMPANY, INC DIST WIDE PAINT SUPPLIES/PAINT ETC.<br />
GEN MAINT.<br />
Total for check number V1403<br />
1,402.68<br />
Wednesday, December 05, 2012<br />
Page 119 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
V1404<br />
LPC0337680 1 1,958.60 47665 LEARNING A‐Z 28 LICENCE FOR READING A‐Z 28 FREE<br />
LICENCE FOR VOCABULARY A‐Z<br />
LPC0337682 2 1,019.15 47665 LEARNING A‐Z 18 LICENCE FOR RAZ KIDS<br />
LPC0337681 2 59.95 47665 LEARNING A‐Z 18 LICENCE FOR RAZ KIDS<br />
Total for check number V1404<br />
Check Number<br />
2831<br />
V1405<br />
3,037.70<br />
3497 1 1,127.30 49783 M T S PUBLICATIONS PER QUOTE FOR SPECIAL EDUCATION<br />
DYSLEXIA SERVICES<br />
Total for check number V1405<br />
Check Number<br />
1991<br />
V1406<br />
1,127.30<br />
23792 1 2,868.00 54670 NEESE MATERIALS MATERIALS: SUPPLIES SAND, MULCH,<br />
GRAVEL DIST WIDE (USAGE)<br />
Total for check number V1406<br />
Check Number<br />
2401<br />
2401<br />
V1407<br />
2,868.00<br />
43222449 1 79.20 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
43222378 1 39.60 00003427 OAK FARMS DAIRY OPEN PO FOR TCHS CAFE OAK FARMS<br />
Total for check number V1407<br />
Check Number<br />
6601<br />
6601<br />
6601<br />
V1408<br />
118.80<br />
2696470 2 968.18 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY LOW SPEED BUFFER TENNANT F‐5<br />
(TXMAS 3‐73010‐1)<br />
2696470 3 2,414.86 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY HIGH SPEED BUFFER TENNANT<br />
BR2000DC (TXMAS 3‐73010‐1)<br />
2695647 4 8,973.45 49383 OLMSTED‐KIRK P<strong>AP</strong>ER COMPANY RIDE ON FLOOR SCRUBBER TENNANT T‐<br />
7 (TXMAS 3‐73010‐1)<br />
Total for check number V1408<br />
Check Number<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
V1410<br />
12,356.49<br />
3156669082 0 4.72 59790 ST<strong>AP</strong>LES ADVANTAGE PO#110125648018947885<br />
3156390823 0 93.00 59790 ST<strong>AP</strong>LES ADVANTAGE PO#110090678018891006<br />
3157812709 1 8.67 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED STAMPLES ORDER<br />
#7074550769 **HOLD DELIVERY UNTIL<br />
7/11/11***<br />
3157001542 1 349.14 59790 ST<strong>AP</strong>LES ADVANTAGE EASEL, MARKERS, PENCILS, EASEL PAD<br />
ORDER NO 7074709536<br />
3157812711 1 828.44 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ST<strong>AP</strong>LES ORDER # 7074551423<br />
**DONOT DELIVERY BEFORE<br />
7/11/11***<br />
3157001535 1 1,430.39 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7074395291<br />
3156669193 1 98.72 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7074621073<br />
3157532185 1 43.00 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ST<strong>AP</strong>LES ORDER #<br />
7074542039 ‐ SUMMER SCHOOL<br />
SUPPLIES<br />
3157812715 1 191.21 59790 ST<strong>AP</strong>LES ADVANTAGE OFFICE SUPPLIES<br />
Wednesday, December 05, 2012<br />
Page 120 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
2831<br />
1991<br />
1991<br />
1991<br />
4611<br />
1991<br />
4611<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
3157001543 1 931.18 59790 ST<strong>AP</strong>LES ADVANTAGE CONFIRMING ORDER‐ 7074681302<br />
CLASSROOM SUPPLIES<br />
3156669161 1 120.00 59790 ST<strong>AP</strong>LES ADVANTAGE ORDER 7074715631 NAME ON PASS<br />
SHOULD BE: INDIAN SPRINGS MIDDLE<br />
SCHOOL<br />
3157812710 1 207.39 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED STAMPLES ORDER<br />
#7074550769 **HOLD DELIVERY UNTIL<br />
7/11/11***<br />
3156669088 1 80.96 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER #7074450838<br />
3156669160 1 208.28 59790 ST<strong>AP</strong>LES ADVANTAGE EASEL, MARKERS, PENCILS, EASEL PAD<br />
ORDER NO 7074709536<br />
3157812707 1 269.99 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER #7074429179 THAT<br />
IS BEING SENT TO PURCHASING<br />
3157812705 1 33.51 59790 ST<strong>AP</strong>LES ADVANTAGE OPEN PO FOR OFFICE SUPPLIES<br />
3157532190 1 14.67 59790 ST<strong>AP</strong>LES ADVANTAGE ONLINE CART# 7074685371<br />
3156390838 1 2,922.56 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER #7074450838<br />
3157812706 1 32.07 59790 ST<strong>AP</strong>LES ADVANTAGE OPEN PO FOR OFFICE SUPPLIES<br />
3156390839 1 200.60 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER #7074449080<br />
3156104436 1 5.84 59790 ST<strong>AP</strong>LES ADVANTAGE ITEMS 1 USED BY 2ND GRADE<br />
STUDENTS<br />
3156669128 1 1,920.00 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ST<strong>AP</strong>LES ORDER #<br />
7074666180<br />
3157812708 1 54.60 59790 ST<strong>AP</strong>LES ADVANTAGE *PLEASE SEE ST<strong>AP</strong>LES ORDER #<br />
7074412178*<br />
***IMPORTANT***HOLD DELIVERY<br />
UNTIL JULY 11, 2011*****<br />
3156669087 1 25.04 59790 ST<strong>AP</strong>LES ADVANTAGE SEE ATTACHED ORDER #7074450838<br />
3156104436 2 8.92 59790 ST<strong>AP</strong>LES ADVANTAGE ITEM #3 & #4 USED BY STACC CLASS<br />
3157812712 2 80.25 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7074471408<br />
3156669119 2 2,592.54 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7074471408<br />
3156669120 2 172.95 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ORDER # 7074471408<br />
3156669128 2 72.14 59790 ST<strong>AP</strong>LES ADVANTAGE PLEASE SEE ST<strong>AP</strong>LES ORDER<br />
#7074666180<br />
3156104436 3 12.67 59790 ST<strong>AP</strong>LES ADVANTAGE ITEMS 5 ‐ 7 FOR OFFICE<br />
Total for check number V1410<br />
Check Number<br />
1991<br />
V1411<br />
13,013.45<br />
ID 24773 0 105.00 00007632 TASBO RACHEL WATSON MBRSHIP<br />
Total for check number V1411<br />
105.00<br />
Wednesday, December 05, 2012<br />
Page 121 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Check Number<br />
1991<br />
V1412<br />
001935814 1 598.00 00020824 NEFF MOTIVATION INC. TIMBER CREEK HIGH SCHOL LETTER<br />
JACKETS FOR ART‐SEE ATTACHED FOR<br />
NAMES AND SIZES<br />
Total for check number V1412<br />
Check Number<br />
1991<br />
V1413<br />
598.00<br />
5380017R1 1 881.36 00012204 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT,<br />
PARTS AND SUPPLIES DIST WIDE<br />
(USAGE)<br />
Total for check number V1413<br />
Check Number<br />
1991<br />
1991<br />
1991<br />
V1414<br />
881.36<br />
8291459228 1 72.70 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FOR WAREHOUSE<br />
829 14566540 1 481.14 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
GROUNDS AND THE MAINTENANCE<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
829 1456539 1 454.60 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE<br />
GROUNDS AND THE MAINTENANCE<br />
DEPARTMENTS FOR THE 2010‐2011<br />
YR.<br />
Total for check number V1414<br />
Check Number<br />
1991<br />
V1415<br />
1,008.44<br />
100108 1 1,841.14 53373 UNITED WORTH HYDROCHEM CHEMICALS OPEN/CLOSED LOOPS &<br />
REPAIRS TO TOWERS (CHILLERS)<br />
SERVICE DIST WIDE (HVAC)<br />
Total for check number V1415<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 />
V1505<br />
1,841.14<br />
115229639 1 11,334.72 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
115229622 1 1,173.23 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
115229618 1 754.42 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
115229633 1 6,769.05 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
115229637 1 662.11 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
115229619 1 1,098.34 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
115229626 1 742.17 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114863289 1 911.77 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
056102626 1 1,211.41 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114863290 1 342.02 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
115229620 1 1,092.19 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
115229624 1 1,437.44 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
115229636 1 662.11 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
Wednesday, December 05, 2012<br />
Page 122 of 191
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 />
115229621 1 748.34 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
115229638 1 1,443.92 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
115229625 1 727.79 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
115229617 1 754.42 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
115229643 1 537.67 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114863287 1 342.02 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
115229632 1 748.33 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
115229634 1 748.35 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114863288 1 911.78 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
115229642 1 6,385.98 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
115229640 1 1,914.48 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114863284 1 537.67 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
115229630 1 1,431.46 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
115229629 1 748.33 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
115229635 1 38,433.55 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
115229644 1 911.76 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114863285 1 911.78 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
115229631 1 546.10 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114863276 1 662.11 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
115229648 1 911.78 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
115229647 1 911.77 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114863278 1 11,334.71 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
115229623 1 748.34 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
115229645 1 911.75 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114863274 1 38,433.58 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114863279 1 1,914.47 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114863283 1 6,385.95 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
Wednesday, December 05, 2012<br />
Page 123 of 191
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 />
115229649 1 342.02 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
115229628 1 748.34 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114863286 1 911.75 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
114863275 1 662.11 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
115229646 1 342.02 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
115229627 1 748.33 00012865 XEROX CORPORATION DISTRICT COPIERS<br />
115229646 2 1.74 00012865 XEROX CORPORATION "<br />
114863289 2 4.64 00012865 XEROX CORPORATION "<br />
115229629 2 3.81 00012865 XEROX CORPORATION "<br />
115229620 2 5.56 00012865 XEROX CORPORATION "<br />
115229631 2 2.78 00012865 XEROX CORPORATION "<br />
114863283 2 32.49 00012865 XEROX CORPORATION "<br />
115229626 2 3.78 00012865 XEROX CORPORATION "<br />
115229628 2 3.81 00012865 XEROX CORPORATION "<br />
115229617 2 3.84 00012865 XEROX CORPORATION "<br />
115229625 2 3.70 00012865 XEROX CORPORATION "<br />
115229632 2 3.81 00012865 XEROX CORPORATION "<br />
115229647 2 4.64 00012865 XEROX CORPORATION "<br />
115229639 2 57.66 00012865 XEROX CORPORATION "<br />
114863288 2 4.64 00012865 XEROX CORPORATION "<br />
115229636 2 3.37 00012865 XEROX CORPORATION "<br />
114863284 2 2.74 00012865 XEROX CORPORATION "<br />
115229640 2 9.74 00012865 XEROX CORPORATION "<br />
115229638 2 7.35 00012865 XEROX CORPORATION "<br />
115229622 2 5.97 00012865 XEROX CORPORATION "<br />
114863278 2 57.67 00012865 XEROX CORPORATION "<br />
114863290 2 1.74 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 124 of 191
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 />
115229645 2 4.64 00012865 XEROX CORPORATION "<br />
114863279 2 9.74 00012865 XEROX CORPORATION "<br />
115229624 2 7.31 00012865 XEROX CORPORATION "<br />
114863275 2 3.37 00012865 XEROX CORPORATION "<br />
115229637 2 3.37 00012865 XEROX CORPORATION "<br />
114863274 2 195.53 00012865 XEROX CORPORATION "<br />
115229633 2 34.43 00012865 XEROX CORPORATION "<br />
115229623 2 3.81 00012865 XEROX CORPORATION "<br />
114863287 2 1.74 00012865 XEROX CORPORATION "<br />
115229621 2 3.81 00012865 XEROX CORPORATION "<br />
114863286 2 4.64 00012865 XEROX CORPORATION "<br />
115229627 2 3.81 00012865 XEROX CORPORATION "<br />
115229618 2 3.84 00012865 XEROX CORPORATION "<br />
115229635 2 195.53 00012865 XEROX CORPORATION "<br />
115229648 2 4.64 00012865 XEROX CORPORATION "<br />
056102626 2 6.16 00012865 XEROX CORPORATION "<br />
115229642 2 32.49 00012865 XEROX CORPORATION "<br />
115229619 2 5.59 00012865 XEROX CORPORATION "<br />
115229649 2 1.74 00012865 XEROX CORPORATION "<br />
115229643 2 2.74 00012865 XEROX CORPORATION "<br />
115229634 2 3.81 00012865 XEROX CORPORATION "<br />
115229644 2 4.64 00012865 XEROX CORPORATION "<br />
114863285 2 4.64 00012865 XEROX CORPORATION "<br />
114863276 2 3.37 00012865 XEROX CORPORATION "<br />
115229630 2 7.28 00012865 XEROX CORPORATION "<br />
115229649 3 1.40 00012865 XEROX CORPORATION "<br />
114863289 3 3.73 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 125 of 191
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 />
115229624 3 5.87 00012865 XEROX CORPORATION "<br />
115229628 3 3.06 00012865 XEROX CORPORATION "<br />
115229619 3 4.49 00012865 XEROX CORPORATION "<br />
115229634 3 3.06 00012865 XEROX CORPORATION "<br />
114863275 3 2.71 00012865 XEROX CORPORATION "<br />
114863279 3 7.82 00012865 XEROX CORPORATION "<br />
115229620 3 4.46 00012865 XEROX CORPORATION "<br />
115229623 3 3.06 00012865 XEROX CORPORATION "<br />
114863278 3 46.32 00012865 XEROX CORPORATION "<br />
115229629 3 3.06 00012865 XEROX CORPORATION "<br />
115229617 3 3.08 00012865 XEROX CORPORATION "<br />
114863276 3 2.71 00012865 XEROX CORPORATION "<br />
115229647 3 3.73 00012865 XEROX CORPORATION "<br />
115229633 3 27.66 00012865 XEROX CORPORATION "<br />
115229625 3 2.97 00012865 XEROX CORPORATION "<br />
115229622 3 4.79 00012865 XEROX CORPORATION "<br />
115229618 3 3.08 00012865 XEROX CORPORATION "<br />
115229630 3 5.85 00012865 XEROX CORPORATION "<br />
114863290 3 1.40 00012865 XEROX CORPORATION "<br />
115229638 3 5.90 00012865 XEROX CORPORATION "<br />
056102626 3 4.95 00012865 XEROX CORPORATION "<br />
115229637 3 2.71 00012865 XEROX CORPORATION "<br />
115229639 3 46.31 00012865 XEROX CORPORATION "<br />
115229648 3 3.73 00012865 XEROX CORPORATION "<br />
115229642 3 26.09 00012865 XEROX CORPORATION "<br />
114863287 3 1.40 00012865 XEROX CORPORATION "<br />
114863285 3 3.73 00012865 XEROX CORPORATION "<br />
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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 />
114863288 3 3.73 00012865 XEROX CORPORATION "<br />
114863274 3 157.04 00012865 XEROX CORPORATION "<br />
115229644 3 3.73 00012865 XEROX CORPORATION "<br />
115229640 3 7.82 00012865 XEROX CORPORATION "<br />
115229626 3 3.03 00012865 XEROX CORPORATION "<br />
115229631 3 2.23 00012865 XEROX CORPORATION "<br />
115229632 3 3.06 00012865 XEROX CORPORATION "<br />
114863286 3 3.73 00012865 XEROX CORPORATION "<br />
115229636 3 2.71 00012865 XEROX CORPORATION "<br />
115229635 3 157.04 00012865 XEROX CORPORATION "<br />
115229621 3 3.06 00012865 XEROX CORPORATION "<br />
115229643 3 2.20 00012865 XEROX CORPORATION "<br />
115229645 3 3.73 00012865 XEROX CORPORATION "<br />
114863284 3 2.20 00012865 XEROX CORPORATION "<br />
114863283 3 26.09 00012865 XEROX CORPORATION "<br />
115229646 3 1.40 00012865 XEROX CORPORATION "<br />
115229627 3 3.06 00012865 XEROX CORPORATION "<br />
115229644 5 0.51 00012865 XEROX CORPORATION "<br />
115229621 5 0.42 00012865 XEROX CORPORATION "<br />
115229638 5 0.82 00012865 XEROX CORPORATION "<br />
115229623 5 0.42 00012865 XEROX CORPORATION "<br />
115229630 5 0.81 00012865 XEROX CORPORATION "<br />
115229642 5 3.61 00012865 XEROX CORPORATION "<br />
115229631 5 0.31 00012865 XEROX CORPORATION "<br />
115229646 5 0.19 00012865 XEROX CORPORATION "<br />
115229629 5 0.42 00012865 XEROX CORPORATION "<br />
115229647 5 0.51 00012865 XEROX CORPORATION "<br />
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Page 127 of 191
Fund Invoice Line Amount Vendor Name Description<br />
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 />
114863284 5 0.30 00012865 XEROX CORPORATION "<br />
115229628 5 0.42 00012865 XEROX CORPORATION "<br />
115229633 5 3.82 00012865 XEROX CORPORATION "<br />
115229643 5 0.30 00012865 XEROX CORPORATION "<br />
115229649 5 0.19 00012865 XEROX CORPORATION "<br />
114863286 5 0.51 00012865 XEROX CORPORATION "<br />
115229635 5 21.70 00012865 XEROX CORPORATION "<br />
114863275 5 0.37 00012865 XEROX CORPORATION "<br />
115229637 5 0.37 00012865 XEROX CORPORATION "<br />
114863274 5 21.69 00012865 XEROX CORPORATION "<br />
115229627 5 0.42 00012865 XEROX CORPORATION "<br />
056102626 5 0.68 00012865 XEROX CORPORATION "<br />
114863285 5 0.51 00012865 XEROX CORPORATION "<br />
115229618 5 0.43 00012865 XEROX CORPORATION "<br />
114863287 5 0.19 00012865 XEROX CORPORATION "<br />
115229617 5 0.43 00012865 XEROX CORPORATION "<br />
115229648 5 0.51 00012865 XEROX CORPORATION "<br />
115229626 5 0.42 00012865 XEROX CORPORATION "<br />
114863276 5 0.37 00012865 XEROX CORPORATION "<br />
115229619 5 0.62 00012865 XEROX CORPORATION "<br />
115229620 5 0.62 00012865 XEROX CORPORATION "<br />
115229624 5 0.81 00012865 XEROX CORPORATION "<br />
115229622 5 0.66 00012865 XEROX CORPORATION "<br />
115229632 5 0.42 00012865 XEROX CORPORATION "<br />
115229640 5 1.08 00012865 XEROX CORPORATION "<br />
114863290 5 0.19 00012865 XEROX CORPORATION "<br />
115229634 5 0.42 00012865 XEROX CORPORATION "<br />
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Page 128 of 191
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 />
115229639 5 6.40 00012865 XEROX CORPORATION "<br />
114863283 5 3.60 00012865 XEROX CORPORATION "<br />
114863278 5 6.40 00012865 XEROX CORPORATION "<br />
115229625 5 0.41 00012865 XEROX CORPORATION "<br />
114863279 5 1.08 00012865 XEROX CORPORATION "<br />
115229636 5 0.37 00012865 XEROX CORPORATION "<br />
114863288 5 0.51 00012865 XEROX CORPORATION "<br />
114863289 5 0.51 00012865 XEROX CORPORATION "<br />
115229645 5 0.51 00012865 XEROX CORPORATION "<br />
115229618 6 1.48 00012865 XEROX CORPORATION "<br />
115229649 6 0.67 00012865 XEROX CORPORATION "<br />
115229637 6 1.30 00012865 XEROX CORPORATION "<br />
115229636 6 1.30 00012865 XEROX CORPORATION "<br />
114863279 6 3.76 00012865 XEROX CORPORATION "<br />
114863285 6 1.79 00012865 XEROX CORPORATION "<br />
115229627 6 1.47 00012865 XEROX CORPORATION "<br />
115229633 6 13.30 00012865 XEROX CORPORATION "<br />
115229619 6 2.16 00012865 XEROX CORPORATION "<br />
114863275 6 1.30 00012865 XEROX CORPORATION "<br />
115229628 6 1.47 00012865 XEROX CORPORATION "<br />
115229639 6 22.26 00012865 XEROX CORPORATION "<br />
115229635 6 75.49 00012865 XEROX CORPORATION "<br />
115229634 6 1.47 00012865 XEROX CORPORATION "<br />
115229621 6 1.47 00012865 XEROX CORPORATION "<br />
114863283 6 12.54 00012865 XEROX CORPORATION "<br />
115229646 6 0.67 00012865 XEROX CORPORATION "<br />
114863286 6 1.79 00012865 XEROX CORPORATION "<br />
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Page 129 of 191
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 />
115229622 6 2.30 00012865 XEROX CORPORATION "<br />
115229629 6 1.47 00012865 XEROX CORPORATION "<br />
114863289 6 1.79 00012865 XEROX CORPORATION "<br />
115229640 6 3.76 00012865 XEROX CORPORATION "<br />
115229632 6 1.47 00012865 XEROX CORPORATION "<br />
114863278 6 22.26 00012865 XEROX CORPORATION "<br />
115229647 6 1.79 00012865 XEROX CORPORATION "<br />
114863284 6 1.06 00012865 XEROX CORPORATION "<br />
056102626 6 2.38 00012865 XEROX CORPORATION "<br />
115229625 6 1.43 00012865 XEROX CORPORATION "<br />
114863288 6 1.79 00012865 XEROX CORPORATION "<br />
115229620 6 2.15 00012865 XEROX CORPORATION "<br />
115229630 6 2.81 00012865 XEROX CORPORATION "<br />
114863290 6 0.67 00012865 XEROX CORPORATION "<br />
115229623 6 1.47 00012865 XEROX CORPORATION "<br />
115229638 6 2.84 00012865 XEROX CORPORATION "<br />
114863287 6 0.67 00012865 XEROX CORPORATION "<br />
115229644 6 1.79 00012865 XEROX CORPORATION "<br />
115229648 6 1.79 00012865 XEROX CORPORATION "<br />
114863276 6 1.30 00012865 XEROX CORPORATION "<br />
115229645 6 1.79 00012865 XEROX CORPORATION "<br />
115229631 6 1.07 00012865 XEROX CORPORATION "<br />
115229624 6 2.82 00012865 XEROX CORPORATION "<br />
114863274 6 75.49 00012865 XEROX CORPORATION "<br />
115229626 6 1.46 00012865 XEROX CORPORATION "<br />
115229617 6 1.48 00012865 XEROX CORPORATION "<br />
115229642 6 12.54 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 130 of 191
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 />
115229643 6 1.06 00012865 XEROX CORPORATION "<br />
115229619 7 4.45 00012865 XEROX CORPORATION "<br />
115229636 7 2.68 00012865 XEROX CORPORATION "<br />
115229621 7 3.03 00012865 XEROX CORPORATION "<br />
115229620 7 4.43 00012865 XEROX CORPORATION "<br />
115229629 7 3.03 00012865 XEROX CORPORATION "<br />
115229623 7 3.03 00012865 XEROX CORPORATION "<br />
115229624 7 5.83 00012865 XEROX CORPORATION "<br />
115229649 7 1.39 00012865 XEROX CORPORATION "<br />
114863274 7 155.83 00012865 XEROX CORPORATION "<br />
115229627 7 3.03 00012865 XEROX CORPORATION "<br />
114863289 7 3.70 00012865 XEROX CORPORATION "<br />
114863283 7 25.89 00012865 XEROX CORPORATION "<br />
115229645 7 3.70 00012865 XEROX CORPORATION "<br />
115229640 7 7.76 00012865 XEROX CORPORATION "<br />
115229622 7 4.76 00012865 XEROX CORPORATION "<br />
115229632 7 3.03 00012865 XEROX CORPORATION "<br />
114863288 7 3.70 00012865 XEROX CORPORATION "<br />
115229637 7 2.68 00012865 XEROX CORPORATION "<br />
115229631 7 2.21 00012865 XEROX CORPORATION "<br />
115229646 7 1.39 00012865 XEROX CORPORATION "<br />
115229644 7 3.70 00012865 XEROX CORPORATION "<br />
115229642 7 25.89 00012865 XEROX CORPORATION "<br />
115229626 7 3.01 00012865 XEROX CORPORATION "<br />
114863287 7 1.39 00012865 XEROX CORPORATION "<br />
114863285 7 3.70 00012865 XEROX CORPORATION "<br />
115229635 7 155.83 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 131 of 191
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 />
114863286 7 3.70 00012865 XEROX CORPORATION "<br />
115229643 7 2.18 00012865 XEROX CORPORATION "<br />
114863284 7 2.18 00012865 XEROX CORPORATION "<br />
115229647 7 3.70 00012865 XEROX CORPORATION "<br />
115229633 7 27.45 00012865 XEROX CORPORATION "<br />
114863275 7 2.68 00012865 XEROX CORPORATION "<br />
115229618 7 3.06 00012865 XEROX CORPORATION "<br />
115229648 7 3.70 00012865 XEROX CORPORATION "<br />
115229617 7 3.06 00012865 XEROX CORPORATION "<br />
114863276 7 2.68 00012865 XEROX CORPORATION "<br />
115229638 7 5.85 00012865 XEROX CORPORATION "<br />
056102626 7 4.91 00012865 XEROX CORPORATION "<br />
114863279 7 7.76 00012865 XEROX CORPORATION "<br />
115229625 7 2.95 00012865 XEROX CORPORATION "<br />
114863278 7 45.96 00012865 XEROX CORPORATION "<br />
114863290 7 1.39 00012865 XEROX CORPORATION "<br />
115229634 7 3.03 00012865 XEROX CORPORATION "<br />
115229628 7 3.03 00012865 XEROX CORPORATION "<br />
115229639 7 45.96 00012865 XEROX CORPORATION "<br />
115229630 7 5.80 00012865 XEROX CORPORATION "<br />
115229622 8 3.47 00012865 XEROX CORPORATION "<br />
056102626 8 3.58 00012865 XEROX CORPORATION "<br />
115229635 8 113.71 00012865 XEROX CORPORATION "<br />
115229621 8 2.21 00012865 XEROX CORPORATION "<br />
115229634 8 2.21 00012865 XEROX CORPORATION "<br />
115229644 8 2.70 00012865 XEROX CORPORATION "<br />
115229636 8 1.96 00012865 XEROX CORPORATION "<br />
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Page 132 of 191
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 />
114863285 8 2.70 00012865 XEROX CORPORATION "<br />
115229631 8 1.62 00012865 XEROX CORPORATION "<br />
114863284 8 1.59 00012865 XEROX CORPORATION "<br />
115229645 8 2.70 00012865 XEROX CORPORATION "<br />
114863283 8 18.89 00012865 XEROX CORPORATION "<br />
115229646 8 1.01 00012865 XEROX CORPORATION "<br />
114863279 8 5.66 00012865 XEROX CORPORATION "<br />
114863286 8 2.70 00012865 XEROX CORPORATION "<br />
115229628 8 2.21 00012865 XEROX CORPORATION "<br />
115229643 8 1.59 00012865 XEROX CORPORATION "<br />
114863278 8 33.53 00012865 XEROX CORPORATION "<br />
115229647 8 2.70 00012865 XEROX CORPORATION "<br />
115229630 8 4.24 00012865 XEROX CORPORATION "<br />
114863276 8 1.96 00012865 XEROX CORPORATION "<br />
115229648 8 2.70 00012865 XEROX CORPORATION "<br />
114863275 8 1.96 00012865 XEROX CORPORATION "<br />
115229649 8 1.01 00012865 XEROX CORPORATION "<br />
115229629 8 2.21 00012865 XEROX CORPORATION "<br />
114863274 8 113.71 00012865 XEROX CORPORATION "<br />
115229623 8 2.21 00012865 XEROX CORPORATION "<br />
114863290 8 1.01 00012865 XEROX CORPORATION "<br />
115229624 8 4.25 00012865 XEROX CORPORATION "<br />
115229620 8 3.23 00012865 XEROX CORPORATION "<br />
115229619 8 3.25 00012865 XEROX CORPORATION "<br />
115229637 8 1.96 00012865 XEROX CORPORATION "<br />
115229633 8 20.03 00012865 XEROX CORPORATION "<br />
115229618 8 2.23 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 133 of 191
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 />
115229617 8 2.23 00012865 XEROX CORPORATION "<br />
115229627 8 2.21 00012865 XEROX CORPORATION "<br />
115229625 8 2.15 00012865 XEROX CORPORATION "<br />
115229626 8 2.20 00012865 XEROX CORPORATION "<br />
115229639 8 33.53 00012865 XEROX CORPORATION "<br />
115229632 8 2.21 00012865 XEROX CORPORATION "<br />
114863289 8 2.70 00012865 XEROX CORPORATION "<br />
115229640 8 5.66 00012865 XEROX CORPORATION "<br />
114863287 8 1.01 00012865 XEROX CORPORATION "<br />
115229642 8 18.89 00012865 XEROX CORPORATION "<br />
114863288 8 2.70 00012865 XEROX CORPORATION "<br />
115229638 8 4.27 00012865 XEROX CORPORATION "<br />
115229626 9 1.40 00012865 XEROX CORPORATION "<br />
115229629 9 1.42 00012865 XEROX CORPORATION "<br />
115229624 9 2.72 00012865 XEROX CORPORATION "<br />
115229633 9 12.80 00012865 XEROX CORPORATION "<br />
115229631 9 1.03 00012865 XEROX CORPORATION "<br />
115229625 9 1.38 00012865 XEROX CORPORATION "<br />
115229623 9 1.42 00012865 XEROX CORPORATION "<br />
115229634 9 1.42 00012865 XEROX CORPORATION "<br />
115229630 9 2.71 00012865 XEROX CORPORATION "<br />
115229632 9 1.42 00012865 XEROX CORPORATION "<br />
115229627 9 1.42 00012865 XEROX CORPORATION "<br />
115229628 9 1.42 00012865 XEROX CORPORATION "<br />
114863290 9 0.65 00012865 XEROX CORPORATION "<br />
114863276 9 1.25 00012865 XEROX CORPORATION "<br />
115229621 9 1.42 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 134 of 191
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 />
115229646 9 0.65 00012865 XEROX CORPORATION "<br />
115229644 9 1.73 00012865 XEROX CORPORATION "<br />
114863283 9 12.08 00012865 XEROX CORPORATION "<br />
115229647 9 1.72 00012865 XEROX CORPORATION "<br />
114863278 9 21.44 00012865 XEROX CORPORATION "<br />
115229648 9 1.72 00012865 XEROX CORPORATION "<br />
115229639 9 21.45 00012865 XEROX CORPORATION "<br />
114863285 9 1.72 00012865 XEROX CORPORATION "<br />
114863284 9 1.02 00012865 XEROX CORPORATION "<br />
115229645 9 1.73 00012865 XEROX CORPORATION "<br />
115229619 9 2.08 00012865 XEROX CORPORATION "<br />
114863279 9 3.62 00012865 XEROX CORPORATION "<br />
115229638 9 2.73 00012865 XEROX CORPORATION "<br />
115229617 9 1.43 00012865 XEROX CORPORATION "<br />
115229637 9 1.25 00012865 XEROX CORPORATION "<br />
115229618 9 1.43 00012865 XEROX CORPORATION "<br />
115229620 9 2.07 00012865 XEROX CORPORATION "<br />
056102626 9 2.29 00012865 XEROX CORPORATION "<br />
115229636 9 1.25 00012865 XEROX CORPORATION "<br />
114863289 9 1.72 00012865 XEROX CORPORATION "<br />
115229642 9 12.08 00012865 XEROX CORPORATION "<br />
115229643 9 1.02 00012865 XEROX CORPORATION "<br />
114863274 9 72.71 00012865 XEROX CORPORATION "<br />
115229622 9 2.22 00012865 XEROX CORPORATION "<br />
114863288 9 1.72 00012865 XEROX CORPORATION "<br />
115229635 9 72.71 00012865 XEROX CORPORATION "<br />
114863286 9 1.72 00012865 XEROX CORPORATION "<br />
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Page 135 of 191
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 />
114863287 9 0.65 00012865 XEROX CORPORATION "<br />
115229649 9 0.65 00012865 XEROX CORPORATION "<br />
114863275 9 1.25 00012865 XEROX CORPORATION "<br />
115229640 9 3.62 00012865 XEROX CORPORATION "<br />
115229627 10 1.64 00012865 XEROX CORPORATION "<br />
114863283 10 14.01 00012865 XEROX CORPORATION "<br />
115229644 10 2.00 00012865 XEROX CORPORATION "<br />
115229618 10 1.66 00012865 XEROX CORPORATION "<br />
115229626 10 1.63 00012865 XEROX CORPORATION "<br />
115229638 10 3.17 00012865 XEROX CORPORATION "<br />
115229617 10 1.66 00012865 XEROX CORPORATION "<br />
115229645 10 2.00 00012865 XEROX CORPORATION "<br />
114863288 10 2.00 00012865 XEROX CORPORATION "<br />
114863286 10 2.00 00012865 XEROX CORPORATION "<br />
115229625 10 1.60 00012865 XEROX CORPORATION "<br />
114863284 10 1.18 00012865 XEROX CORPORATION "<br />
115229639 10 24.87 00012865 XEROX CORPORATION "<br />
115229631 10 1.20 00012865 XEROX CORPORATION "<br />
115229643 10 1.18 00012865 XEROX CORPORATION "<br />
115229640 10 4.20 00012865 XEROX CORPORATION "<br />
114863285 10 2.00 00012865 XEROX CORPORATION "<br />
114863289 10 2.00 00012865 XEROX CORPORATION "<br />
115229632 10 1.64 00012865 XEROX CORPORATION "<br />
114863290 10 0.75 00012865 XEROX CORPORATION "<br />
056102626 10 2.66 00012865 XEROX CORPORATION "<br />
115229635 10 84.34 00012865 XEROX CORPORATION "<br />
115229622 10 2.57 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 />
115229648 10 2.00 00012865 XEROX CORPORATION "<br />
114863276 10 1.45 00012865 XEROX CORPORATION "<br />
115229621 10 1.64 00012865 XEROX CORPORATION "<br />
115229649 10 0.75 00012865 XEROX CORPORATION "<br />
114863287 10 0.75 00012865 XEROX CORPORATION "<br />
115229636 10 1.45 00012865 XEROX CORPORATION "<br />
115229647 10 2.00 00012865 XEROX CORPORATION "<br />
115229620 10 2.40 00012865 XEROX CORPORATION "<br />
114863275 10 1.45 00012865 XEROX CORPORATION "<br />
115229624 10 3.15 00012865 XEROX CORPORATION "<br />
114863278 10 24.87 00012865 XEROX CORPORATION "<br />
115229619 10 2.41 00012865 XEROX CORPORATION "<br />
114863279 10 4.20 00012865 XEROX CORPORATION "<br />
115229628 10 1.64 00012865 XEROX CORPORATION "<br />
115229634 10 1.64 00012865 XEROX CORPORATION "<br />
114863274 10 84.33 00012865 XEROX CORPORATION "<br />
115229642 10 14.01 00012865 XEROX CORPORATION "<br />
115229623 10 1.64 00012865 XEROX CORPORATION "<br />
115229629 10 1.64 00012865 XEROX CORPORATION "<br />
115229637 10 1.45 00012865 XEROX CORPORATION "<br />
115229646 10 0.75 00012865 XEROX CORPORATION "<br />
115229630 10 3.14 00012865 XEROX CORPORATION "<br />
115229633 10 14.86 00012865 XEROX CORPORATION "<br />
115229629 11 1.83 00012865 XEROX CORPORATION "<br />
115229626 11 1.82 00012865 XEROX CORPORATION "<br />
114863286 11 2.23 00012865 XEROX CORPORATION "<br />
114863274 11 94.15 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 137 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
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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 />
115229631 11 1.34 00012865 XEROX CORPORATION "<br />
115229649 11 0.84 00012865 XEROX CORPORATION "<br />
114863284 11 1.32 00012865 XEROX CORPORATION "<br />
115229627 11 1.83 00012865 XEROX CORPORATION "<br />
115229646 11 0.84 00012865 XEROX CORPORATION "<br />
114863283 11 15.64 00012865 XEROX CORPORATION "<br />
115229645 11 2.23 00012865 XEROX CORPORATION "<br />
114863278 11 27.77 00012865 XEROX CORPORATION "<br />
114863276 11 1.62 00012865 XEROX CORPORATION "<br />
115229630 11 3.51 00012865 XEROX CORPORATION "<br />
114863275 11 1.62 00012865 XEROX CORPORATION "<br />
115229644 11 2.23 00012865 XEROX CORPORATION "<br />
115229647 11 2.23 00012865 XEROX CORPORATION "<br />
114863279 11 4.69 00012865 XEROX CORPORATION "<br />
115229648 11 2.23 00012865 XEROX CORPORATION "<br />
114863285 11 2.23 00012865 XEROX CORPORATION "<br />
115229643 11 1.32 00012865 XEROX CORPORATION "<br />
115229628 11 1.83 00012865 XEROX CORPORATION "<br />
115229617 11 1.85 00012865 XEROX CORPORATION "<br />
115229624 11 3.52 00012865 XEROX CORPORATION "<br />
115229620 11 2.68 00012865 XEROX CORPORATION "<br />
114863290 11 0.84 00012865 XEROX CORPORATION "<br />
115229636 11 1.62 00012865 XEROX CORPORATION "<br />
114863287 11 0.84 00012865 XEROX CORPORATION "<br />
115229621 11 1.83 00012865 XEROX CORPORATION "<br />
115229619 11 2.69 00012865 XEROX CORPORATION "<br />
114863289 11 2.23 00012865 XEROX CORPORATION "<br />
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Page 138 of 191
Fund Invoice Line Amount Vendor Name Description<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 />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
115229625 11 1.78 00012865 XEROX CORPORATION "<br />
056102626 11 2.97 00012865 XEROX CORPORATION "<br />
115229639 11 27.77 00012865 XEROX CORPORATION "<br />
115229635 11 94.16 00012865 XEROX CORPORATION "<br />
115229637 11 1.62 00012865 XEROX CORPORATION "<br />
115229642 11 15.64 00012865 XEROX CORPORATION "<br />
115229623 11 1.83 00012865 XEROX CORPORATION "<br />
115229618 11 1.85 00012865 XEROX CORPORATION "<br />
115229638 11 3.54 00012865 XEROX CORPORATION "<br />
115229634 11 1.83 00012865 XEROX CORPORATION "<br />
115229632 11 1.83 00012865 XEROX CORPORATION "<br />
114863288 11 2.23 00012865 XEROX CORPORATION "<br />
115229633 11 16.59 00012865 XEROX CORPORATION "<br />
115229622 11 2.87 00012865 XEROX CORPORATION "<br />
115229640 11 4.69 00012865 XEROX CORPORATION "<br />
114863278 12 22.26 00012865 XEROX CORPORATION "<br />
115229633 12 13.30 00012865 XEROX CORPORATION "<br />
115229628 12 1.47 00012865 XEROX CORPORATION "<br />
115229642 12 12.54 00012865 XEROX CORPORATION "<br />
115229624 12 2.82 00012865 XEROX CORPORATION "<br />
115229646 12 0.67 00012865 XEROX CORPORATION "<br />
115229618 12 1.48 00012865 XEROX CORPORATION "<br />
115229619 12 2.16 00012865 XEROX CORPORATION "<br />
056102626 12 2.38 00012865 XEROX CORPORATION "<br />
115229629 12 1.47 00012865 XEROX CORPORATION "<br />
115229623 12 1.47 00012865 XEROX CORPORATION "<br />
115229634 12 1.47 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 139 of 191
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 />
114863274 12 75.49 00012865 XEROX CORPORATION "<br />
115229649 12 0.67 00012865 XEROX CORPORATION "<br />
115229647 12 1.79 00012865 XEROX CORPORATION "<br />
115229635 12 75.49 00012865 XEROX CORPORATION "<br />
115229636 12 1.30 00012865 XEROX CORPORATION "<br />
114863275 12 1.30 00012865 XEROX CORPORATION "<br />
115229648 12 1.79 00012865 XEROX CORPORATION "<br />
115229621 12 1.47 00012865 XEROX CORPORATION "<br />
114863279 12 3.76 00012865 XEROX CORPORATION "<br />
114863276 12 1.30 00012865 XEROX CORPORATION "<br />
115229620 12 2.15 00012865 XEROX CORPORATION "<br />
115229622 12 2.30 00012865 XEROX CORPORATION "<br />
115229639 12 22.26 00012865 XEROX CORPORATION "<br />
114863286 12 1.79 00012865 XEROX CORPORATION "<br />
114863287 12 0.67 00012865 XEROX CORPORATION "<br />
115229626 12 1.46 00012865 XEROX CORPORATION "<br />
114863288 12 1.79 00012865 XEROX CORPORATION "<br />
115229640 12 3.76 00012865 XEROX CORPORATION "<br />
115229643 12 1.06 00012865 XEROX CORPORATION "<br />
114863285 12 1.79 00012865 XEROX CORPORATION "<br />
115229632 12 1.47 00012865 XEROX CORPORATION "<br />
114863289 12 1.79 00012865 XEROX CORPORATION "<br />
115229637 12 1.30 00012865 XEROX CORPORATION "<br />
115229631 12 1.07 00012865 XEROX CORPORATION "<br />
115229630 12 2.81 00012865 XEROX CORPORATION "<br />
115229644 12 1.79 00012865 XEROX CORPORATION "<br />
114863284 12 1.06 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 140 of 191
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 />
115229627 12 1.47 00012865 XEROX CORPORATION "<br />
115229625 12 1.43 00012865 XEROX CORPORATION "<br />
114863283 12 12.54 00012865 XEROX CORPORATION "<br />
115229617 12 1.48 00012865 XEROX CORPORATION "<br />
115229638 12 2.84 00012865 XEROX CORPORATION "<br />
115229645 12 1.79 00012865 XEROX CORPORATION "<br />
114863290 12 0.67 00012865 XEROX CORPORATION "<br />
115229618 13 2.03 00012865 XEROX CORPORATION "<br />
115229622 13 3.16 00012865 XEROX CORPORATION "<br />
114863287 13 0.92 00012865 XEROX CORPORATION "<br />
115229627 13 2.02 00012865 XEROX CORPORATION "<br />
114863278 13 30.52 00012865 XEROX CORPORATION "<br />
114863288 13 2.45 00012865 XEROX CORPORATION "<br />
115229617 13 2.03 00012865 XEROX CORPORATION "<br />
114863274 13 103.49 00012865 XEROX CORPORATION "<br />
114863285 13 2.45 00012865 XEROX CORPORATION "<br />
114863286 13 2.46 00012865 XEROX CORPORATION "<br />
115229626 13 2.00 00012865 XEROX CORPORATION "<br />
115229624 13 3.87 00012865 XEROX CORPORATION "<br />
115229619 13 2.96 00012865 XEROX CORPORATION "<br />
114863284 13 1.45 00012865 XEROX CORPORATION "<br />
115229628 13 2.01 00012865 XEROX CORPORATION "<br />
115229625 13 1.96 00012865 XEROX CORPORATION "<br />
114863290 13 0.92 00012865 XEROX CORPORATION "<br />
114863283 13 17.20 00012865 XEROX CORPORATION "<br />
114863279 13 5.16 00012865 XEROX CORPORATION "<br />
115229620 13 2.94 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 141 of 191
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 />
114863289 13 2.46 00012865 XEROX CORPORATION "<br />
115229623 13 2.01 00012865 XEROX CORPORATION "<br />
115229621 13 2.01 00012865 XEROX CORPORATION "<br />
056102626 13 3.26 00012865 XEROX CORPORATION "<br />
115229629 13 2.02 00012865 XEROX CORPORATION "<br />
114863275 13 1.78 00012865 XEROX CORPORATION "<br />
114863276 13 1.78 00012865 XEROX CORPORATION "<br />
115229636 13 1.78 00012865 XEROX CORPORATION "<br />
115229640 13 5.15 00012865 XEROX CORPORATION "<br />
115229635 13 103.49 00012865 XEROX CORPORATION "<br />
115229646 13 0.92 00012865 XEROX CORPORATION "<br />
115229649 13 0.92 00012865 XEROX CORPORATION "<br />
115229632 13 2.02 00012865 XEROX CORPORATION "<br />
115229645 13 2.45 00012865 XEROX CORPORATION "<br />
115229639 13 30.52 00012865 XEROX CORPORATION "<br />
115229634 13 2.01 00012865 XEROX CORPORATION "<br />
115229648 13 2.45 00012865 XEROX CORPORATION "<br />
115229633 13 18.23 00012865 XEROX CORPORATION "<br />
115229631 13 1.47 00012865 XEROX CORPORATION "<br />
115229638 13 3.89 00012865 XEROX CORPORATION "<br />
115229630 13 3.85 00012865 XEROX CORPORATION "<br />
115229647 13 2.46 00012865 XEROX CORPORATION "<br />
115229643 13 1.45 00012865 XEROX CORPORATION "<br />
115229642 13 17.20 00012865 XEROX CORPORATION "<br />
115229644 13 2.46 00012865 XEROX CORPORATION "<br />
115229637 13 1.78 00012865 XEROX CORPORATION "<br />
115229620 14 2.15 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 142 of 191
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 />
115229632 14 1.47 00012865 XEROX CORPORATION "<br />
115229628 14 1.47 00012865 XEROX CORPORATION "<br />
115229643 14 1.06 00012865 XEROX CORPORATION "<br />
115229619 14 2.16 00012865 XEROX CORPORATION "<br />
114863288 14 1.79 00012865 XEROX CORPORATION "<br />
114863286 14 1.79 00012865 XEROX CORPORATION "<br />
114863279 14 3.76 00012865 XEROX CORPORATION "<br />
115229626 14 1.46 00012865 XEROX CORPORATION "<br />
115229625 14 1.43 00012865 XEROX CORPORATION "<br />
115229647 14 1.79 00012865 XEROX CORPORATION "<br />
115229636 14 1.30 00012865 XEROX CORPORATION "<br />
114863275 14 1.30 00012865 XEROX CORPORATION "<br />
114863278 14 22.26 00012865 XEROX CORPORATION "<br />
115229642 14 12.54 00012865 XEROX CORPORATION "<br />
115229637 14 1.30 00012865 XEROX CORPORATION "<br />
114863287 14 0.67 00012865 XEROX CORPORATION "<br />
115229618 14 1.48 00012865 XEROX CORPORATION "<br />
115229646 14 0.67 00012865 XEROX CORPORATION "<br />
114863285 14 1.79 00012865 XEROX CORPORATION "<br />
115229623 14 1.47 00012865 XEROX CORPORATION "<br />
114863290 14 0.67 00012865 XEROX CORPORATION "<br />
115229634 14 1.47 00012865 XEROX CORPORATION "<br />
115229617 14 1.48 00012865 XEROX CORPORATION "<br />
115229630 14 2.81 00012865 XEROX CORPORATION "<br />
115229639 14 22.26 00012865 XEROX CORPORATION "<br />
115229638 14 2.84 00012865 XEROX CORPORATION "<br />
114863289 14 1.79 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 143 of 191
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 />
115229622 14 2.30 00012865 XEROX CORPORATION "<br />
114863276 14 1.30 00012865 XEROX CORPORATION "<br />
114863284 14 1.06 00012865 XEROX CORPORATION "<br />
115229629 14 1.47 00012865 XEROX CORPORATION "<br />
115229644 14 1.79 00012865 XEROX CORPORATION "<br />
115229640 14 3.76 00012865 XEROX CORPORATION "<br />
115229631 14 1.07 00012865 XEROX CORPORATION "<br />
114863283 14 12.54 00012865 XEROX CORPORATION "<br />
115229624 14 2.82 00012865 XEROX CORPORATION "<br />
115229633 14 13.30 00012865 XEROX CORPORATION "<br />
115229621 14 1.47 00012865 XEROX CORPORATION "<br />
115229627 14 1.47 00012865 XEROX CORPORATION "<br />
115229645 14 1.79 00012865 XEROX CORPORATION "<br />
115229649 14 0.67 00012865 XEROX CORPORATION "<br />
056102626 14 2.38 00012865 XEROX CORPORATION "<br />
115229635 14 75.49 00012865 XEROX CORPORATION "<br />
114863274 14 75.49 00012865 XEROX CORPORATION "<br />
115229648 14 1.79 00012865 XEROX CORPORATION "<br />
114863288 15 3.05 00012865 XEROX CORPORATION "<br />
115229619 15 3.68 00012865 XEROX CORPORATION "<br />
115229647 15 3.05 00012865 XEROX CORPORATION "<br />
114863276 15 2.22 00012865 XEROX CORPORATION "<br />
115229640 15 6.41 00012865 XEROX CORPORATION "<br />
115229626 15 2.49 00012865 XEROX CORPORATION "<br />
114863278 15 37.98 00012865 XEROX CORPORATION "<br />
115229624 15 4.82 00012865 XEROX CORPORATION "<br />
115229644 15 3.05 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 144 of 191
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 />
114863284 15 1.80 00012865 XEROX CORPORATION "<br />
115229622 15 3.93 00012865 XEROX CORPORATION "<br />
114863285 15 3.05 00012865 XEROX CORPORATION "<br />
115229634 15 2.51 00012865 XEROX CORPORATION "<br />
115229623 15 2.51 00012865 XEROX CORPORATION "<br />
115229635 15 128.78 00012865 XEROX CORPORATION "<br />
056102626 15 4.06 00012865 XEROX CORPORATION "<br />
114863283 15 21.40 00012865 XEROX CORPORATION "<br />
115229633 15 22.68 00012865 XEROX CORPORATION "<br />
115229621 15 2.51 00012865 XEROX CORPORATION "<br />
115229632 15 2.51 00012865 XEROX CORPORATION "<br />
115229643 15 1.80 00012865 XEROX CORPORATION "<br />
114863286 15 3.06 00012865 XEROX CORPORATION "<br />
114863279 15 6.41 00012865 XEROX CORPORATION "<br />
115229646 15 1.15 00012865 XEROX CORPORATION "<br />
115229620 15 3.66 00012865 XEROX CORPORATION "<br />
115229625 15 2.44 00012865 XEROX CORPORATION "<br />
115229636 15 2.22 00012865 XEROX CORPORATION "<br />
115229642 15 21.40 00012865 XEROX CORPORATION "<br />
114863287 15 1.15 00012865 XEROX CORPORATION "<br />
115229645 15 3.06 00012865 XEROX CORPORATION "<br />
115229627 15 2.51 00012865 XEROX CORPORATION "<br />
114863274 15 128.78 00012865 XEROX CORPORATION "<br />
115229637 15 2.22 00012865 XEROX CORPORATION "<br />
114863275 15 2.22 00012865 XEROX CORPORATION "<br />
115229649 15 1.15 00012865 XEROX CORPORATION "<br />
115229617 15 2.53 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 145 of 191
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 />
115229629 15 2.51 00012865 XEROX CORPORATION "<br />
115229630 15 4.80 00012865 XEROX CORPORATION "<br />
115229639 15 37.98 00012865 XEROX CORPORATION "<br />
115229628 15 2.51 00012865 XEROX CORPORATION "<br />
115229631 15 1.83 00012865 XEROX CORPORATION "<br />
115229638 15 4.84 00012865 XEROX CORPORATION "<br />
114863290 15 1.15 00012865 XEROX CORPORATION "<br />
114863289 15 3.05 00012865 XEROX CORPORATION "<br />
115229618 15 2.53 00012865 XEROX CORPORATION "<br />
115229648 15 3.05 00012865 XEROX CORPORATION "<br />
115229623 16 1.29 00012865 XEROX CORPORATION "<br />
115229637 16 1.15 00012865 XEROX CORPORATION "<br />
114863287 16 0.59 00012865 XEROX CORPORATION "<br />
115229625 16 1.26 00012865 XEROX CORPORATION "<br />
115229642 16 11.05 00012865 XEROX CORPORATION "<br />
115229633 16 11.71 00012865 XEROX CORPORATION "<br />
115229649 16 0.59 00012865 XEROX CORPORATION "<br />
115229620 16 1.89 00012865 XEROX CORPORATION "<br />
114863275 16 1.15 00012865 XEROX CORPORATION "<br />
115229635 16 66.51 00012865 XEROX CORPORATION "<br />
115229636 16 1.15 00012865 XEROX CORPORATION "<br />
115229634 16 1.29 00012865 XEROX CORPORATION "<br />
056102626 16 2.10 00012865 XEROX CORPORATION "<br />
115229645 16 1.58 00012865 XEROX CORPORATION "<br />
114863283 16 11.05 00012865 XEROX CORPORATION "<br />
115229621 16 1.29 00012865 XEROX CORPORATION "<br />
114863290 16 0.59 00012865 XEROX CORPORATION "<br />
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Page 146 of 191
Fund Invoice Line Amount Vendor Name Description<br />
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 />
115229643 16 0.93 00012865 XEROX CORPORATION "<br />
115229624 16 2.49 00012865 XEROX CORPORATION "<br />
114863274 16 66.51 00012865 XEROX CORPORATION "<br />
114863286 16 1.58 00012865 XEROX CORPORATION "<br />
115229646 16 0.59 00012865 XEROX CORPORATION "<br />
115229617 16 1.31 00012865 XEROX CORPORATION "<br />
115229632 16 1.29 00012865 XEROX CORPORATION "<br />
115229630 16 2.48 00012865 XEROX CORPORATION "<br />
114863285 16 1.58 00012865 XEROX CORPORATION "<br />
114863279 16 3.31 00012865 XEROX CORPORATION "<br />
115229639 16 19.61 00012865 XEROX CORPORATION "<br />
115229628 16 1.29 00012865 XEROX CORPORATION "<br />
114863276 16 1.15 00012865 XEROX CORPORATION "<br />
115229647 16 1.58 00012865 XEROX CORPORATION "<br />
114863284 16 0.93 00012865 XEROX CORPORATION "<br />
114863289 16 1.58 00012865 XEROX CORPORATION "<br />
115229640 16 3.31 00012865 XEROX CORPORATION "<br />
115229629 16 1.29 00012865 XEROX CORPORATION "<br />
114863278 16 19.61 00012865 XEROX CORPORATION "<br />
114863288 16 1.58 00012865 XEROX CORPORATION "<br />
115229627 16 1.29 00012865 XEROX CORPORATION "<br />
115229622 16 2.03 00012865 XEROX CORPORATION "<br />
115229638 16 2.50 00012865 XEROX CORPORATION "<br />
115229626 16 1.28 00012865 XEROX CORPORATION "<br />
115229618 16 1.31 00012865 XEROX CORPORATION "<br />
115229644 16 1.58 00012865 XEROX CORPORATION "<br />
115229631 16 0.95 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 147 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
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1991<br />
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1991<br />
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 />
115229619 16 1.90 00012865 XEROX CORPORATION "<br />
115229648 16 1.58 00012865 XEROX CORPORATION "<br />
115229627 17 1.47 00012865 XEROX CORPORATION "<br />
115229635 17 75.49 00012865 XEROX CORPORATION "<br />
056102626 17 2.38 00012865 XEROX CORPORATION "<br />
114863286 17 1.79 00012865 XEROX CORPORATION "<br />
115229640 17 3.76 00012865 XEROX CORPORATION "<br />
115229619 17 2.16 00012865 XEROX CORPORATION "<br />
114863274 17 75.49 00012865 XEROX CORPORATION "<br />
114863288 17 1.79 00012865 XEROX CORPORATION "<br />
115229628 17 1.47 00012865 XEROX CORPORATION "<br />
115229648 17 1.79 00012865 XEROX CORPORATION "<br />
115229624 17 2.82 00012865 XEROX CORPORATION "<br />
114863279 17 3.76 00012865 XEROX CORPORATION "<br />
114863276 17 1.30 00012865 XEROX CORPORATION "<br />
115229633 17 13.30 00012865 XEROX CORPORATION "<br />
114863283 17 12.54 00012865 XEROX CORPORATION "<br />
114863290 17 0.67 00012865 XEROX CORPORATION "<br />
115229644 17 1.79 00012865 XEROX CORPORATION "<br />
115229621 17 1.47 00012865 XEROX CORPORATION "<br />
115229617 17 1.48 00012865 XEROX CORPORATION "<br />
115229645 17 1.79 00012865 XEROX CORPORATION "<br />
115229631 17 1.07 00012865 XEROX CORPORATION "<br />
115229643 17 1.06 00012865 XEROX CORPORATION "<br />
114863285 17 1.79 00012865 XEROX CORPORATION "<br />
115229647 17 1.79 00012865 XEROX CORPORATION "<br />
115229630 17 2.81 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 148 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
1991<br />
1991<br />
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 />
1991<br />
115229625 17 1.43 00012865 XEROX CORPORATION "<br />
115229642 17 12.54 00012865 XEROX CORPORATION "<br />
115229638 17 2.84 00012865 XEROX CORPORATION "<br />
115229622 17 2.30 00012865 XEROX CORPORATION "<br />
115229636 17 1.30 00012865 XEROX CORPORATION "<br />
115229637 17 1.30 00012865 XEROX CORPORATION "<br />
115229649 17 0.67 00012865 XEROX CORPORATION "<br />
114863275 17 1.30 00012865 XEROX CORPORATION "<br />
115229632 17 1.47 00012865 XEROX CORPORATION "<br />
115229634 17 1.47 00012865 XEROX CORPORATION "<br />
114863278 17 22.26 00012865 XEROX CORPORATION "<br />
114863287 17 0.67 00012865 XEROX CORPORATION "<br />
115229618 17 1.48 00012865 XEROX CORPORATION "<br />
115229620 17 2.15 00012865 XEROX CORPORATION "<br />
115229623 17 1.47 00012865 XEROX CORPORATION "<br />
115229646 17 0.67 00012865 XEROX CORPORATION "<br />
115229629 17 1.47 00012865 XEROX CORPORATION "<br />
114863284 17 1.06 00012865 XEROX CORPORATION "<br />
115229626 17 1.46 00012865 XEROX CORPORATION "<br />
114863289 17 1.79 00012865 XEROX CORPORATION "<br />
115229639 17 22.26 00012865 XEROX CORPORATION "<br />
115229623 18 2.51 00012865 XEROX CORPORATION "<br />
115229622 18 3.93 00012865 XEROX CORPORATION "<br />
114863284 18 1.80 00012865 XEROX CORPORATION "<br />
115229649 18 1.15 00012865 XEROX CORPORATION "<br />
115229635 18 128.78 00012865 XEROX CORPORATION "<br />
115229644 18 3.05 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 149 of 191
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 />
115229638 18 4.84 00012865 XEROX CORPORATION "<br />
114863285 18 3.05 00012865 XEROX CORPORATION "<br />
115229617 18 2.53 00012865 XEROX CORPORATION "<br />
114863283 18 21.40 00012865 XEROX CORPORATION "<br />
115229629 18 2.51 00012865 XEROX CORPORATION "<br />
115229643 18 1.80 00012865 XEROX CORPORATION "<br />
114863274 18 128.78 00012865 XEROX CORPORATION "<br />
115229618 18 2.53 00012865 XEROX CORPORATION "<br />
115229646 18 1.15 00012865 XEROX CORPORATION "<br />
115229637 18 2.22 00012865 XEROX CORPORATION "<br />
115229648 18 3.05 00012865 XEROX CORPORATION "<br />
115229620 18 3.66 00012865 XEROX CORPORATION "<br />
114863275 18 2.22 00012865 XEROX CORPORATION "<br />
114863278 18 37.98 00012865 XEROX CORPORATION "<br />
114863287 18 1.15 00012865 XEROX CORPORATION "<br />
115229639 18 37.98 00012865 XEROX CORPORATION "<br />
115229634 18 2.51 00012865 XEROX CORPORATION "<br />
115229625 18 2.44 00012865 XEROX CORPORATION "<br />
114863289 18 3.05 00012865 XEROX CORPORATION "<br />
115229647 18 3.05 00012865 XEROX CORPORATION "<br />
115229627 18 2.51 00012865 XEROX CORPORATION "<br />
115229626 18 2.49 00012865 XEROX CORPORATION "<br />
115229619 18 3.68 00012865 XEROX CORPORATION "<br />
115229640 18 6.41 00012865 XEROX CORPORATION "<br />
114863276 18 2.22 00012865 XEROX CORPORATION "<br />
114863288 18 3.05 00012865 XEROX CORPORATION "<br />
115229632 18 2.51 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 150 of 191
Fund Invoice Line Amount Vendor Name Description<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 />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
115229642 18 21.40 00012865 XEROX CORPORATION "<br />
114863286 18 3.06 00012865 XEROX CORPORATION "<br />
115229630 18 4.80 00012865 XEROX CORPORATION "<br />
115229624 18 4.82 00012865 XEROX CORPORATION "<br />
115229628 18 2.51 00012865 XEROX CORPORATION "<br />
115229636 18 2.22 00012865 XEROX CORPORATION "<br />
115229633 18 22.68 00012865 XEROX CORPORATION "<br />
056102626 18 4.06 00012865 XEROX CORPORATION "<br />
115229621 18 2.51 00012865 XEROX CORPORATION "<br />
114863279 18 6.41 00012865 XEROX CORPORATION "<br />
115229631 18 1.83 00012865 XEROX CORPORATION "<br />
115229645 18 3.06 00012865 XEROX CORPORATION "<br />
114863290 18 1.15 00012865 XEROX CORPORATION "<br />
115229640 19 3.76 00012865 XEROX CORPORATION "<br />
115229619 19 2.16 00012865 XEROX CORPORATION "<br />
115229621 19 1.47 00012865 XEROX CORPORATION "<br />
115229638 19 2.84 00012865 XEROX CORPORATION "<br />
114863288 19 1.79 00012865 XEROX CORPORATION "<br />
115229622 19 2.30 00012865 XEROX CORPORATION "<br />
115229618 19 1.48 00012865 XEROX CORPORATION "<br />
114863286 19 1.79 00012865 XEROX CORPORATION "<br />
114863287 19 0.67 00012865 XEROX CORPORATION "<br />
056102626 19 2.38 00012865 XEROX CORPORATION "<br />
115229642 19 12.54 00012865 XEROX CORPORATION "<br />
114863289 19 1.79 00012865 XEROX CORPORATION "<br />
114863290 19 0.67 00012865 XEROX CORPORATION "<br />
115229635 19 75.49 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 151 of 191
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 />
115229636 19 1.30 00012865 XEROX CORPORATION "<br />
115229620 19 2.15 00012865 XEROX CORPORATION "<br />
115229617 19 1.48 00012865 XEROX CORPORATION "<br />
115229637 19 1.30 00012865 XEROX CORPORATION "<br />
115229639 19 22.26 00012865 XEROX CORPORATION "<br />
114863285 19 1.79 00012865 XEROX CORPORATION "<br />
115229643 19 1.06 00012865 XEROX CORPORATION "<br />
115229623 19 1.47 00012865 XEROX CORPORATION "<br />
115229647 19 1.79 00012865 XEROX CORPORATION "<br />
114863278 19 22.26 00012865 XEROX CORPORATION "<br />
115229632 19 1.47 00012865 XEROX CORPORATION "<br />
115229631 19 1.07 00012865 XEROX CORPORATION "<br />
115229627 19 1.47 00012865 XEROX CORPORATION "<br />
115229625 19 1.43 00012865 XEROX CORPORATION "<br />
114863275 19 1.30 00012865 XEROX CORPORATION "<br />
115229648 19 1.79 00012865 XEROX CORPORATION "<br />
115229626 19 1.46 00012865 XEROX CORPORATION "<br />
115229645 19 1.79 00012865 XEROX CORPORATION "<br />
114863276 19 1.30 00012865 XEROX CORPORATION "<br />
115229644 19 1.79 00012865 XEROX CORPORATION "<br />
115229646 19 0.67 00012865 XEROX CORPORATION "<br />
115229634 19 1.47 00012865 XEROX CORPORATION "<br />
114863274 19 75.49 00012865 XEROX CORPORATION "<br />
115229624 19 2.82 00012865 XEROX CORPORATION "<br />
115229633 19 13.30 00012865 XEROX CORPORATION "<br />
114863283 19 12.54 00012865 XEROX CORPORATION "<br />
114863279 19 3.76 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 152 of 191
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 />
115229629 19 1.47 00012865 XEROX CORPORATION "<br />
115229649 19 0.67 00012865 XEROX CORPORATION "<br />
114863284 19 1.06 00012865 XEROX CORPORATION "<br />
115229628 19 1.47 00012865 XEROX CORPORATION "<br />
115229630 19 2.81 00012865 XEROX CORPORATION "<br />
115229625 20 1.43 00012865 XEROX CORPORATION "<br />
115229634 20 1.47 00012865 XEROX CORPORATION "<br />
056102626 20 2.38 00012865 XEROX CORPORATION "<br />
115229632 20 1.47 00012865 XEROX CORPORATION "<br />
115229619 20 2.16 00012865 XEROX CORPORATION "<br />
114863287 20 0.67 00012865 XEROX CORPORATION "<br />
114863278 20 22.26 00012865 XEROX CORPORATION "<br />
115229636 20 1.30 00012865 XEROX CORPORATION "<br />
115229642 20 12.54 00012865 XEROX CORPORATION "<br />
115229646 20 0.67 00012865 XEROX CORPORATION "<br />
115229620 20 2.15 00012865 XEROX CORPORATION "<br />
114863279 20 3.76 00012865 XEROX CORPORATION "<br />
114863286 20 1.79 00012865 XEROX CORPORATION "<br />
115229637 20 1.30 00012865 XEROX CORPORATION "<br />
115229638 20 2.84 00012865 XEROX CORPORATION "<br />
115229629 20 1.47 00012865 XEROX CORPORATION "<br />
114863290 20 0.67 00012865 XEROX CORPORATION "<br />
115229649 20 0.67 00012865 XEROX CORPORATION "<br />
114863274 20 75.49 00012865 XEROX CORPORATION "<br />
115229617 20 1.48 00012865 XEROX CORPORATION "<br />
115229628 20 1.47 00012865 XEROX CORPORATION "<br />
115229630 20 2.81 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 153 of 191
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 />
114863288 20 1.79 00012865 XEROX CORPORATION "<br />
114863289 20 1.79 00012865 XEROX CORPORATION "<br />
115229626 20 1.46 00012865 XEROX CORPORATION "<br />
115229648 20 1.79 00012865 XEROX CORPORATION "<br />
114863275 20 1.30 00012865 XEROX CORPORATION "<br />
115229618 20 1.48 00012865 XEROX CORPORATION "<br />
115229627 20 1.47 00012865 XEROX CORPORATION "<br />
115229631 20 1.07 00012865 XEROX CORPORATION "<br />
115229645 20 1.79 00012865 XEROX CORPORATION "<br />
114863276 20 1.30 00012865 XEROX CORPORATION "<br />
115229647 20 1.79 00012865 XEROX CORPORATION "<br />
115229640 20 3.76 00012865 XEROX CORPORATION "<br />
115229639 20 22.26 00012865 XEROX CORPORATION "<br />
114863284 20 1.06 00012865 XEROX CORPORATION "<br />
115229622 20 2.30 00012865 XEROX CORPORATION "<br />
114863285 20 1.79 00012865 XEROX CORPORATION "<br />
115229633 20 13.30 00012865 XEROX CORPORATION "<br />
115229644 20 1.79 00012865 XEROX CORPORATION "<br />
115229643 20 1.06 00012865 XEROX CORPORATION "<br />
115229623 20 1.47 00012865 XEROX CORPORATION "<br />
115229624 20 2.82 00012865 XEROX CORPORATION "<br />
115229635 20 75.49 00012865 XEROX CORPORATION "<br />
114863283 20 12.54 00012865 XEROX CORPORATION "<br />
115229621 20 1.47 00012865 XEROX CORPORATION "<br />
115229632 21 1.47 00012865 XEROX CORPORATION "<br />
115229630 21 2.81 00012865 XEROX CORPORATION "<br />
114863283 21 12.54 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 154 of 191
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 />
115229634 21 1.47 00012865 XEROX CORPORATION "<br />
115229617 21 1.48 00012865 XEROX CORPORATION "<br />
114863278 21 22.26 00012865 XEROX CORPORATION "<br />
114863274 21 75.49 00012865 XEROX CORPORATION "<br />
115229636 21 1.30 00012865 XEROX CORPORATION "<br />
115229619 21 2.16 00012865 XEROX CORPORATION "<br />
115229628 21 1.47 00012865 XEROX CORPORATION "<br />
115229626 21 1.46 00012865 XEROX CORPORATION "<br />
114863284 21 1.06 00012865 XEROX CORPORATION "<br />
115229635 21 75.49 00012865 XEROX CORPORATION "<br />
115229644 21 1.79 00012865 XEROX CORPORATION "<br />
114863275 21 1.30 00012865 XEROX CORPORATION "<br />
115229648 21 1.79 00012865 XEROX CORPORATION "<br />
115229627 21 1.47 00012865 XEROX CORPORATION "<br />
115229618 21 1.48 00012865 XEROX CORPORATION "<br />
115229623 21 1.47 00012865 XEROX CORPORATION "<br />
114863285 21 1.79 00012865 XEROX CORPORATION "<br />
115229639 21 22.26 00012865 XEROX CORPORATION "<br />
115229640 21 3.76 00012865 XEROX CORPORATION "<br />
114863289 21 1.79 00012865 XEROX CORPORATION "<br />
115229631 21 1.07 00012865 XEROX CORPORATION "<br />
114863288 21 1.79 00012865 XEROX CORPORATION "<br />
114863287 21 0.67 00012865 XEROX CORPORATION "<br />
114863276 21 1.30 00012865 XEROX CORPORATION "<br />
115229643 21 1.06 00012865 XEROX CORPORATION "<br />
115229647 21 1.79 00012865 XEROX CORPORATION "<br />
115229637 21 1.30 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 155 of 191
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 />
115229621 21 1.47 00012865 XEROX CORPORATION "<br />
114863286 21 1.79 00012865 XEROX CORPORATION "<br />
056102626 21 2.38 00012865 XEROX CORPORATION "<br />
115229622 21 2.30 00012865 XEROX CORPORATION "<br />
115229642 21 12.54 00012865 XEROX CORPORATION "<br />
115229629 21 1.47 00012865 XEROX CORPORATION "<br />
114863290 21 0.67 00012865 XEROX CORPORATION "<br />
115229620 21 2.15 00012865 XEROX CORPORATION "<br />
115229638 21 2.84 00012865 XEROX CORPORATION "<br />
115229633 21 13.30 00012865 XEROX CORPORATION "<br />
115229625 21 1.43 00012865 XEROX CORPORATION "<br />
114863279 21 3.76 00012865 XEROX CORPORATION "<br />
115229645 21 1.79 00012865 XEROX CORPORATION "<br />
115229649 21 0.67 00012865 XEROX CORPORATION "<br />
115229624 21 2.82 00012865 XEROX CORPORATION "<br />
115229646 21 0.67 00012865 XEROX CORPORATION "<br />
115229630 22 2.15 00012865 XEROX CORPORATION "<br />
115229649 22 0.51 00012865 XEROX CORPORATION "<br />
114863288 22 1.37 00012865 XEROX CORPORATION "<br />
114863289 22 1.37 00012865 XEROX CORPORATION "<br />
114863276 22 0.99 00012865 XEROX CORPORATION "<br />
114863286 22 1.37 00012865 XEROX CORPORATION "<br />
114863287 22 0.51 00012865 XEROX CORPORATION "<br />
115229624 22 2.16 00012865 XEROX CORPORATION "<br />
115229629 22 1.12 00012865 XEROX CORPORATION "<br />
056102626 22 1.82 00012865 XEROX CORPORATION "<br />
115229639 22 17.02 00012865 XEROX CORPORATION "<br />
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1991<br />
1991<br />
1991<br />
1991<br />
115229637 22 0.99 00012865 XEROX CORPORATION "<br />
114863284 22 0.81 00012865 XEROX CORPORATION "<br />
115229618 22 1.13 00012865 XEROX CORPORATION "<br />
115229644 22 1.37 00012865 XEROX CORPORATION "<br />
115229645 22 1.37 00012865 XEROX CORPORATION "<br />
115229627 22 1.12 00012865 XEROX CORPORATION "<br />
115229648 22 1.37 00012865 XEROX CORPORATION "<br />
115229623 22 1.12 00012865 XEROX CORPORATION "<br />
114863275 22 0.99 00012865 XEROX CORPORATION "<br />
115229638 22 2.17 00012865 XEROX CORPORATION "<br />
115229647 22 1.37 00012865 XEROX CORPORATION "<br />
115229620 22 1.64 00012865 XEROX CORPORATION "<br />
114863283 22 9.59 00012865 XEROX CORPORATION "<br />
115229631 22 0.82 00012865 XEROX CORPORATION "<br />
115229633 22 10.16 00012865 XEROX CORPORATION "<br />
115229617 22 1.13 00012865 XEROX CORPORATION "<br />
115229632 22 1.12 00012865 XEROX CORPORATION "<br />
115229621 22 1.12 00012865 XEROX CORPORATION "<br />
115229642 22 9.59 00012865 XEROX CORPORATION "<br />
114863278 22 17.02 00012865 XEROX CORPORATION "<br />
115229628 22 1.12 00012865 XEROX CORPORATION "<br />
115229619 22 1.65 00012865 XEROX CORPORATION "<br />
115229643 22 0.81 00012865 XEROX CORPORATION "<br />
115229640 22 2.87 00012865 XEROX CORPORATION "<br />
114863274 22 57.70 00012865 XEROX CORPORATION "<br />
114863290 22 0.51 00012865 XEROX CORPORATION "<br />
115229625 22 1.09 00012865 XEROX CORPORATION "<br />
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Page 157 of 191
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
115229636 22 0.99 00012865 XEROX CORPORATION "<br />
115229622 22 1.76 00012865 XEROX CORPORATION "<br />
115229626 22 1.11 00012865 XEROX CORPORATION "<br />
115229634 22 1.12 00012865 XEROX CORPORATION "<br />
115229646 22 0.51 00012865 XEROX CORPORATION "<br />
114863279 22 2.87 00012865 XEROX CORPORATION "<br />
114863285 22 1.37 00012865 XEROX CORPORATION "<br />
115229635 22 57.70 00012865 XEROX CORPORATION "<br />
115229622 23 2.41 00012865 XEROX CORPORATION "<br />
114863274 23 78.84 00012865 XEROX CORPORATION "<br />
115229630 23 2.94 00012865 XEROX CORPORATION "<br />
114863284 23 1.10 00012865 XEROX CORPORATION "<br />
115229638 23 2.96 00012865 XEROX CORPORATION "<br />
115229628 23 1.53 00012865 XEROX CORPORATION "<br />
115229637 23 1.36 00012865 XEROX CORPORATION "<br />
115229634 23 1.53 00012865 XEROX CORPORATION "<br />
114863289 23 1.87 00012865 XEROX CORPORATION "<br />
115229629 23 1.54 00012865 XEROX CORPORATION "<br />
115229649 23 0.70 00012865 XEROX CORPORATION "<br />
114863290 23 0.70 00012865 XEROX CORPORATION "<br />
115229648 23 1.87 00012865 XEROX CORPORATION "<br />
115229617 23 1.55 00012865 XEROX CORPORATION "<br />
115229642 23 13.10 00012865 XEROX CORPORATION "<br />
114863287 23 0.70 00012865 XEROX CORPORATION "<br />
115229626 23 1.52 00012865 XEROX CORPORATION "<br />
115229633 23 13.89 00012865 XEROX CORPORATION "<br />
115229643 23 1.10 00012865 XEROX CORPORATION "<br />
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Page 158 of 191
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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 />
115229619 23 2.25 00012865 XEROX CORPORATION "<br />
115229640 23 3.93 00012865 XEROX CORPORATION "<br />
115229636 23 1.36 00012865 XEROX CORPORATION "<br />
114863278 23 23.25 00012865 XEROX CORPORATION "<br />
114863285 23 1.87 00012865 XEROX CORPORATION "<br />
056102626 23 2.48 00012865 XEROX CORPORATION "<br />
115229621 23 1.53 00012865 XEROX CORPORATION "<br />
115229620 23 2.24 00012865 XEROX CORPORATION "<br />
115229646 23 0.70 00012865 XEROX CORPORATION "<br />
115229625 23 1.49 00012865 XEROX CORPORATION "<br />
115229632 23 1.53 00012865 XEROX CORPORATION "<br />
115229623 23 1.53 00012865 XEROX CORPORATION "<br />
115229624 23 2.95 00012865 XEROX CORPORATION "<br />
115229639 23 23.25 00012865 XEROX CORPORATION "<br />
115229645 23 1.87 00012865 XEROX CORPORATION "<br />
114863286 23 1.87 00012865 XEROX CORPORATION "<br />
115229644 23 1.87 00012865 XEROX CORPORATION "<br />
115229635 23 78.84 00012865 XEROX CORPORATION "<br />
115229647 23 1.87 00012865 XEROX CORPORATION "<br />
115229627 23 1.54 00012865 XEROX CORPORATION "<br />
114863275 23 1.36 00012865 XEROX CORPORATION "<br />
114863288 23 1.87 00012865 XEROX CORPORATION "<br />
114863279 23 3.93 00012865 XEROX CORPORATION "<br />
115229631 23 1.12 00012865 XEROX CORPORATION "<br />
114863283 23 13.10 00012865 XEROX CORPORATION "<br />
114863276 23 1.36 00012865 XEROX CORPORATION "<br />
115229618 23 1.55 00012865 XEROX CORPORATION "<br />
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Page 159 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
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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 />
115229645 24 1.66 00012865 XEROX CORPORATION "<br />
114863290 24 0.62 00012865 XEROX CORPORATION "<br />
115229638 24 2.63 00012865 XEROX CORPORATION "<br />
114863286 24 1.66 00012865 XEROX CORPORATION "<br />
115229649 24 0.62 00012865 XEROX CORPORATION "<br />
114863279 24 3.49 00012865 XEROX CORPORATION "<br />
115229643 24 0.98 00012865 XEROX CORPORATION "<br />
115229642 24 11.64 00012865 XEROX CORPORATION "<br />
114863285 24 1.66 00012865 XEROX CORPORATION "<br />
114863275 24 1.21 00012865 XEROX CORPORATION "<br />
115229647 24 1.66 00012865 XEROX CORPORATION "<br />
115229639 24 20.67 00012865 XEROX CORPORATION "<br />
115229644 24 1.66 00012865 XEROX CORPORATION "<br />
114863288 24 1.66 00012865 XEROX CORPORATION "<br />
114863287 24 0.62 00012865 XEROX CORPORATION "<br />
114863276 24 1.21 00012865 XEROX CORPORATION "<br />
115229646 24 0.62 00012865 XEROX CORPORATION "<br />
115229648 24 1.66 00012865 XEROX CORPORATION "<br />
114863274 24 70.08 00012865 XEROX CORPORATION "<br />
115229640 24 3.49 00012865 XEROX CORPORATION "<br />
114863283 24 11.64 00012865 XEROX CORPORATION "<br />
114863284 24 0.98 00012865 XEROX CORPORATION "<br />
114863278 24 20.67 00012865 XEROX CORPORATION "<br />
114863289 24 1.66 00012865 XEROX CORPORATION "<br />
115229624 24 2.62 00012865 XEROX CORPORATION "<br />
115229618 24 1.38 00012865 XEROX CORPORATION "<br />
115229636 24 1.21 00012865 XEROX CORPORATION "<br />
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Page 160 of 191
Fund Invoice Line Amount Vendor Name Description<br />
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 />
115229619 24 2.00 00012865 XEROX CORPORATION "<br />
056102626 24 2.21 00012865 XEROX CORPORATION "<br />
115229620 24 1.99 00012865 XEROX CORPORATION "<br />
115229635 24 70.09 00012865 XEROX CORPORATION "<br />
115229621 24 1.36 00012865 XEROX CORPORATION "<br />
115229622 24 2.14 00012865 XEROX CORPORATION "<br />
115229637 24 1.21 00012865 XEROX CORPORATION "<br />
115229633 24 12.35 00012865 XEROX CORPORATION "<br />
115229634 24 1.36 00012865 XEROX CORPORATION "<br />
115229632 24 1.36 00012865 XEROX CORPORATION "<br />
115229625 24 1.33 00012865 XEROX CORPORATION "<br />
115229626 24 1.35 00012865 XEROX CORPORATION "<br />
115229631 24 1.00 00012865 XEROX CORPORATION "<br />
115229627 24 1.36 00012865 XEROX CORPORATION "<br />
115229630 24 2.61 00012865 XEROX CORPORATION "<br />
115229628 24 1.36 00012865 XEROX CORPORATION "<br />
115229629 24 1.36 00012865 XEROX CORPORATION "<br />
115229623 24 1.36 00012865 XEROX CORPORATION "<br />
115229617 24 1.38 00012865 XEROX CORPORATION "<br />
115229636 25 1.93 00012865 XEROX CORPORATION "<br />
115229642 25 18.62 00012865 XEROX CORPORATION "<br />
115229620 25 3.18 00012865 XEROX CORPORATION "<br />
115229626 25 2.16 00012865 XEROX CORPORATION "<br />
114863276 25 1.93 00012865 XEROX CORPORATION "<br />
114863287 25 1.00 00012865 XEROX CORPORATION "<br />
115229631 25 1.59 00012865 XEROX CORPORATION "<br />
115229647 25 2.66 00012865 XEROX CORPORATION "<br />
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Page 161 of 191
Fund Invoice Line Amount Vendor Name Description<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 />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
115229619 25 3.20 00012865 XEROX CORPORATION "<br />
115229646 25 1.00 00012865 XEROX CORPORATION "<br />
115229627 25 2.18 00012865 XEROX CORPORATION "<br />
114863275 25 1.93 00012865 XEROX CORPORATION "<br />
114863288 25 2.66 00012865 XEROX CORPORATION "<br />
115229630 25 4.17 00012865 XEROX CORPORATION "<br />
115229648 25 2.66 00012865 XEROX CORPORATION "<br />
115229639 25 33.05 00012865 XEROX CORPORATION "<br />
115229618 25 2.20 00012865 XEROX CORPORATION "<br />
115229640 25 5.58 00012865 XEROX CORPORATION "<br />
115229643 25 1.57 00012865 XEROX CORPORATION "<br />
115229644 25 2.66 00012865 XEROX CORPORATION "<br />
115229623 25 2.18 00012865 XEROX CORPORATION "<br />
114863290 25 1.00 00012865 XEROX CORPORATION "<br />
115229634 25 2.18 00012865 XEROX CORPORATION "<br />
114863284 25 1.57 00012865 XEROX CORPORATION "<br />
114863283 25 18.62 00012865 XEROX CORPORATION "<br />
115229622 25 3.42 00012865 XEROX CORPORATION "<br />
114863286 25 2.66 00012865 XEROX CORPORATION "<br />
115229624 25 4.19 00012865 XEROX CORPORATION "<br />
114863278 25 33.05 00012865 XEROX CORPORATION "<br />
115229645 25 2.66 00012865 XEROX CORPORATION "<br />
114863285 25 2.66 00012865 XEROX CORPORATION "<br />
114863279 25 5.58 00012865 XEROX CORPORATION "<br />
115229621 25 2.18 00012865 XEROX CORPORATION "<br />
115229632 25 2.18 00012865 XEROX CORPORATION "<br />
115229635 25 112.06 00012865 XEROX CORPORATION "<br />
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Page 162 of 191
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 />
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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 />
115229625 25 2.12 00012865 XEROX CORPORATION "<br />
056102626 25 3.53 00012865 XEROX CORPORATION "<br />
115229633 25 19.74 00012865 XEROX CORPORATION "<br />
114863274 25 112.06 00012865 XEROX CORPORATION "<br />
115229617 25 2.20 00012865 XEROX CORPORATION "<br />
115229637 25 1.93 00012865 XEROX CORPORATION "<br />
115229649 25 1.00 00012865 XEROX CORPORATION "<br />
115229629 25 2.18 00012865 XEROX CORPORATION "<br />
114863289 25 2.66 00012865 XEROX CORPORATION "<br />
115229638 25 4.21 00012865 XEROX CORPORATION "<br />
115229628 25 2.18 00012865 XEROX CORPORATION "<br />
115229619 26 2.46 00012865 XEROX CORPORATION "<br />
114863286 26 2.04 00012865 XEROX CORPORATION "<br />
114863289 26 2.04 00012865 XEROX CORPORATION "<br />
115229636 26 1.48 00012865 XEROX CORPORATION "<br />
115229624 26 3.22 00012865 XEROX CORPORATION "<br />
115229634 26 1.68 00012865 XEROX CORPORATION "<br />
115229646 26 0.77 00012865 XEROX CORPORATION "<br />
115229625 26 1.63 00012865 XEROX CORPORATION "<br />
114863276 26 1.48 00012865 XEROX CORPORATION "<br />
114863278 26 25.40 00012865 XEROX CORPORATION "<br />
115229647 26 2.04 00012865 XEROX CORPORATION "<br />
056102626 26 2.71 00012865 XEROX CORPORATION "<br />
115229617 26 1.69 00012865 XEROX CORPORATION "<br />
114863287 26 0.77 00012865 XEROX CORPORATION "<br />
115229620 26 2.45 00012865 XEROX CORPORATION "<br />
114863284 26 1.21 00012865 XEROX CORPORATION "<br />
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Page 163 of 191
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 />
115229631 26 1.22 00012865 XEROX CORPORATION "<br />
115229626 26 1.66 00012865 XEROX CORPORATION "<br />
114863283 26 14.31 00012865 XEROX CORPORATION "<br />
115229637 26 1.48 00012865 XEROX CORPORATION "<br />
115229633 26 15.17 00012865 XEROX CORPORATION "<br />
115229642 26 14.31 00012865 XEROX CORPORATION "<br />
115229622 26 2.63 00012865 XEROX CORPORATION "<br />
114863274 26 86.13 00012865 XEROX CORPORATION "<br />
114863275 26 1.48 00012865 XEROX CORPORATION "<br />
115229640 26 4.29 00012865 XEROX CORPORATION "<br />
115229628 26 1.68 00012865 XEROX CORPORATION "<br />
115229623 26 1.68 00012865 XEROX CORPORATION "<br />
115229644 26 2.04 00012865 XEROX CORPORATION "<br />
115229645 26 2.04 00012865 XEROX CORPORATION "<br />
115229639 26 25.40 00012865 XEROX CORPORATION "<br />
115229627 26 1.68 00012865 XEROX CORPORATION "<br />
115229621 26 1.68 00012865 XEROX CORPORATION "<br />
115229648 26 2.04 00012865 XEROX CORPORATION "<br />
115229630 26 3.21 00012865 XEROX CORPORATION "<br />
114863285 26 2.04 00012865 XEROX CORPORATION "<br />
115229649 26 0.77 00012865 XEROX CORPORATION "<br />
115229632 26 1.68 00012865 XEROX CORPORATION "<br />
115229629 26 1.68 00012865 XEROX CORPORATION "<br />
115229643 26 1.21 00012865 XEROX CORPORATION "<br />
114863288 26 2.04 00012865 XEROX CORPORATION "<br />
115229618 26 1.69 00012865 XEROX CORPORATION "<br />
115229638 26 3.24 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 164 of 191
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 />
114863279 26 4.29 00012865 XEROX CORPORATION "<br />
115229635 26 86.14 00012865 XEROX CORPORATION "<br />
114863290 26 0.77 00012865 XEROX CORPORATION "<br />
114863279 27 2.72 00012865 XEROX CORPORATION "<br />
115229631 27 0.78 00012865 XEROX CORPORATION "<br />
115229633 27 9.63 00012865 XEROX CORPORATION "<br />
115229620 27 1.55 00012865 XEROX CORPORATION "<br />
115229645 27 1.30 00012865 XEROX CORPORATION "<br />
114863290 27 0.49 00012865 XEROX CORPORATION "<br />
056102626 27 1.72 00012865 XEROX CORPORATION "<br />
114863276 27 0.94 00012865 XEROX CORPORATION "<br />
114863285 27 1.30 00012865 XEROX CORPORATION "<br />
115229632 27 1.06 00012865 XEROX CORPORATION "<br />
115229642 27 9.08 00012865 XEROX CORPORATION "<br />
115229622 27 1.67 00012865 XEROX CORPORATION "<br />
115229625 27 1.03 00012865 XEROX CORPORATION "<br />
115229621 27 1.06 00012865 XEROX CORPORATION "<br />
114863286 27 1.30 00012865 XEROX CORPORATION "<br />
115229637 27 0.94 00012865 XEROX CORPORATION "<br />
114863278 27 16.12 00012865 XEROX CORPORATION "<br />
115229624 27 2.04 00012865 XEROX CORPORATION "<br />
115229635 27 54.65 00012865 XEROX CORPORATION "<br />
115229626 27 1.06 00012865 XEROX CORPORATION "<br />
115229643 27 0.76 00012865 XEROX CORPORATION "<br />
115229629 27 1.06 00012865 XEROX CORPORATION "<br />
115229649 27 0.49 00012865 XEROX CORPORATION "<br />
114863287 27 0.49 00012865 XEROX CORPORATION "<br />
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Page 165 of 191
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 />
115229640 27 2.72 00012865 XEROX CORPORATION "<br />
115229630 27 2.04 00012865 XEROX CORPORATION "<br />
115229648 27 1.30 00012865 XEROX CORPORATION "<br />
114863283 27 9.08 00012865 XEROX CORPORATION "<br />
115229634 27 1.06 00012865 XEROX CORPORATION "<br />
115229636 27 0.94 00012865 XEROX CORPORATION "<br />
115229647 27 1.30 00012865 XEROX CORPORATION "<br />
115229627 27 1.06 00012865 XEROX CORPORATION "<br />
115229617 27 1.07 00012865 XEROX CORPORATION "<br />
114863284 27 0.76 00012865 XEROX CORPORATION "<br />
114863288 27 1.30 00012865 XEROX CORPORATION "<br />
115229638 27 2.05 00012865 XEROX CORPORATION "<br />
115229623 27 1.06 00012865 XEROX CORPORATION "<br />
115229628 27 1.06 00012865 XEROX CORPORATION "<br />
114863275 27 0.94 00012865 XEROX CORPORATION "<br />
115229639 27 16.12 00012865 XEROX CORPORATION "<br />
115229619 27 1.56 00012865 XEROX CORPORATION "<br />
115229644 27 1.30 00012865 XEROX CORPORATION "<br />
115229646 27 0.49 00012865 XEROX CORPORATION "<br />
114863274 27 54.65 00012865 XEROX CORPORATION "<br />
115229618 27 1.07 00012865 XEROX CORPORATION "<br />
114863289 27 1.30 00012865 XEROX CORPORATION "<br />
115229629 28 1.42 00012865 XEROX CORPORATION "<br />
115229643 28 1.02 00012865 XEROX CORPORATION "<br />
115229627 28 1.42 00012865 XEROX CORPORATION "<br />
115229635 28 72.95 00012865 XEROX CORPORATION "<br />
114863275 28 1.26 00012865 XEROX CORPORATION "<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 />
114863288 28 1.73 00012865 XEROX CORPORATION "<br />
115229617 28 1.43 00012865 XEROX CORPORATION "<br />
115229630 28 2.72 00012865 XEROX CORPORATION "<br />
115229621 28 1.42 00012865 XEROX CORPORATION "<br />
115229623 28 1.42 00012865 XEROX CORPORATION "<br />
115229632 28 1.42 00012865 XEROX CORPORATION "<br />
115229624 28 2.73 00012865 XEROX CORPORATION "<br />
115229639 28 21.52 00012865 XEROX CORPORATION "<br />
115229645 28 1.73 00012865 XEROX CORPORATION "<br />
114863285 28 1.73 00012865 XEROX CORPORATION "<br />
114863274 28 72.95 00012865 XEROX CORPORATION "<br />
115229644 28 1.73 00012865 XEROX CORPORATION "<br />
115229618 28 1.43 00012865 XEROX CORPORATION "<br />
115229648 28 1.73 00012865 XEROX CORPORATION "<br />
115229633 28 12.85 00012865 XEROX CORPORATION "<br />
115229634 28 1.42 00012865 XEROX CORPORATION "<br />
115229647 28 1.73 00012865 XEROX CORPORATION "<br />
115229636 28 1.26 00012865 XEROX CORPORATION "<br />
115229620 28 2.07 00012865 XEROX CORPORATION "<br />
115229638 28 2.74 00012865 XEROX CORPORATION "<br />
114863283 28 12.12 00012865 XEROX CORPORATION "<br />
115229631 28 1.04 00012865 XEROX CORPORATION "<br />
115229642 28 12.12 00012865 XEROX CORPORATION "<br />
115229619 28 2.08 00012865 XEROX CORPORATION "<br />
056102626 28 2.30 00012865 XEROX CORPORATION "<br />
114863276 28 1.26 00012865 XEROX CORPORATION "<br />
114863284 28 1.02 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 167 of 191
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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 />
114863279 28 3.63 00012865 XEROX CORPORATION "<br />
115229626 28 1.41 00012865 XEROX CORPORATION "<br />
114863287 28 0.65 00012865 XEROX CORPORATION "<br />
115229637 28 1.26 00012865 XEROX CORPORATION "<br />
114863278 28 21.52 00012865 XEROX CORPORATION "<br />
115229628 28 1.42 00012865 XEROX CORPORATION "<br />
115229646 28 0.65 00012865 XEROX CORPORATION "<br />
115229640 28 3.63 00012865 XEROX CORPORATION "<br />
114863289 28 1.73 00012865 XEROX CORPORATION "<br />
114863286 28 1.73 00012865 XEROX CORPORATION "<br />
115229649 28 0.65 00012865 XEROX CORPORATION "<br />
115229625 28 1.38 00012865 XEROX CORPORATION "<br />
114863290 28 0.65 00012865 XEROX CORPORATION "<br />
115229622 28 2.23 00012865 XEROX CORPORATION "<br />
115229643 29 0.82 00012865 XEROX CORPORATION "<br />
115229645 29 1.39 00012865 XEROX CORPORATION "<br />
114863284 29 0.82 00012865 XEROX CORPORATION "<br />
115229633 29 10.32 00012865 XEROX CORPORATION "<br />
114863283 29 9.73 00012865 XEROX CORPORATION "<br />
115229634 29 1.14 00012865 XEROX CORPORATION "<br />
115229622 29 1.79 00012865 XEROX CORPORATION "<br />
115229623 29 1.14 00012865 XEROX CORPORATION "<br />
115229649 29 0.52 00012865 XEROX CORPORATION "<br />
115229638 29 2.20 00012865 XEROX CORPORATION "<br />
114863276 29 1.01 00012865 XEROX CORPORATION "<br />
115229640 29 2.92 00012865 XEROX CORPORATION "<br />
115229627 29 1.14 00012865 XEROX CORPORATION "<br />
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Page 168 of 191
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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 />
115229631 29 0.83 00012865 XEROX CORPORATION "<br />
115229620 29 1.66 00012865 XEROX CORPORATION "<br />
114863288 29 1.39 00012865 XEROX CORPORATION "<br />
115229628 29 1.14 00012865 XEROX CORPORATION "<br />
114863279 29 2.92 00012865 XEROX CORPORATION "<br />
115229630 29 2.18 00012865 XEROX CORPORATION "<br />
114863275 29 1.01 00012865 XEROX CORPORATION "<br />
115229646 29 0.52 00012865 XEROX CORPORATION "<br />
115229619 29 1.67 00012865 XEROX CORPORATION "<br />
114863287 29 0.52 00012865 XEROX CORPORATION "<br />
115229626 29 1.13 00012865 XEROX CORPORATION "<br />
115229636 29 1.01 00012865 XEROX CORPORATION "<br />
114863289 29 1.39 00012865 XEROX CORPORATION "<br />
115229647 29 1.39 00012865 XEROX CORPORATION "<br />
115229637 29 1.01 00012865 XEROX CORPORATION "<br />
056102626 29 1.85 00012865 XEROX CORPORATION "<br />
114863290 29 0.52 00012865 XEROX CORPORATION "<br />
115229618 29 1.15 00012865 XEROX CORPORATION "<br />
114863274 29 58.58 00012865 XEROX CORPORATION "<br />
114863285 29 1.39 00012865 XEROX CORPORATION "<br />
115229617 29 1.15 00012865 XEROX CORPORATION "<br />
115229624 29 2.19 00012865 XEROX CORPORATION "<br />
115229639 29 17.28 00012865 XEROX CORPORATION "<br />
115229632 29 1.14 00012865 XEROX CORPORATION "<br />
115229621 29 1.14 00012865 XEROX CORPORATION "<br />
115229644 29 1.39 00012865 XEROX CORPORATION "<br />
115229642 29 9.73 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 169 of 191
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 />
115229635 29 58.58 00012865 XEROX CORPORATION "<br />
115229648 29 1.39 00012865 XEROX CORPORATION "<br />
114863278 29 17.28 00012865 XEROX CORPORATION "<br />
115229629 29 1.14 00012865 XEROX CORPORATION "<br />
115229625 29 1.11 00012865 XEROX CORPORATION "<br />
114863286 29 1.39 00012865 XEROX CORPORATION "<br />
115229648 30 1.75 00012865 XEROX CORPORATION "<br />
115229630 30 2.75 00012865 XEROX CORPORATION "<br />
114863274 30 73.91 00012865 XEROX CORPORATION "<br />
115229627 30 1.44 00012865 XEROX CORPORATION "<br />
114863275 30 1.27 00012865 XEROX CORPORATION "<br />
115229631 30 1.05 00012865 XEROX CORPORATION "<br />
114863279 30 3.68 00012865 XEROX CORPORATION "<br />
115229645 30 1.75 00012865 XEROX CORPORATION "<br />
115229624 30 2.76 00012865 XEROX CORPORATION "<br />
115229632 30 1.44 00012865 XEROX CORPORATION "<br />
114863290 30 0.66 00012865 XEROX CORPORATION "<br />
114863278 30 21.80 00012865 XEROX CORPORATION "<br />
115229623 30 1.44 00012865 XEROX CORPORATION "<br />
115229646 30 0.66 00012865 XEROX CORPORATION "<br />
114863283 30 12.28 00012865 XEROX CORPORATION "<br />
115229629 30 1.44 00012865 XEROX CORPORATION "<br />
115229628 30 1.44 00012865 XEROX CORPORATION "<br />
115229633 30 13.02 00012865 XEROX CORPORATION "<br />
115229625 30 1.40 00012865 XEROX CORPORATION "<br />
114863276 30 1.27 00012865 XEROX CORPORATION "<br />
115229626 30 1.43 00012865 XEROX CORPORATION "<br />
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Page 170 of 191
Fund Invoice Line Amount Vendor Name Description<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 />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
115229647 30 1.75 00012865 XEROX CORPORATION "<br />
115229649 30 0.66 00012865 XEROX CORPORATION "<br />
115229643 30 1.03 00012865 XEROX CORPORATION "<br />
114863285 30 1.75 00012865 XEROX CORPORATION "<br />
114863288 30 1.75 00012865 XEROX CORPORATION "<br />
115229622 30 2.26 00012865 XEROX CORPORATION "<br />
115229640 30 3.68 00012865 XEROX CORPORATION "<br />
115229644 30 1.75 00012865 XEROX CORPORATION "<br />
114863289 30 1.75 00012865 XEROX CORPORATION "<br />
114863284 30 1.03 00012865 XEROX CORPORATION "<br />
115229620 30 2.10 00012865 XEROX CORPORATION "<br />
115229618 30 1.45 00012865 XEROX CORPORATION "<br />
115229617 30 1.45 00012865 XEROX CORPORATION "<br />
115229621 30 1.44 00012865 XEROX CORPORATION "<br />
115229619 30 2.11 00012865 XEROX CORPORATION "<br />
114863286 30 1.75 00012865 XEROX CORPORATION "<br />
115229636 30 1.27 00012865 XEROX CORPORATION "<br />
115229639 30 21.80 00012865 XEROX CORPORATION "<br />
115229638 30 2.78 00012865 XEROX CORPORATION "<br />
114863287 30 0.66 00012865 XEROX CORPORATION "<br />
056102626 30 2.33 00012865 XEROX CORPORATION "<br />
115229634 30 1.44 00012865 XEROX CORPORATION "<br />
115229635 30 73.91 00012865 XEROX CORPORATION "<br />
115229637 30 1.27 00012865 XEROX CORPORATION "<br />
115229642 30 12.28 00012865 XEROX CORPORATION "<br />
114863285 31 0.88 00012865 XEROX CORPORATION "<br />
115229621 31 0.72 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 171 of 191
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 />
115229637 31 0.64 00012865 XEROX CORPORATION "<br />
114863279 31 1.84 00012865 XEROX CORPORATION "<br />
115229628 31 0.72 00012865 XEROX CORPORATION "<br />
115229644 31 0.88 00012865 XEROX CORPORATION "<br />
114863290 31 0.33 00012865 XEROX CORPORATION "<br />
115229648 31 0.88 00012865 XEROX CORPORATION "<br />
115229635 31 36.98 00012865 XEROX CORPORATION "<br />
115229642 31 6.14 00012865 XEROX CORPORATION "<br />
115229620 31 1.05 00012865 XEROX CORPORATION "<br />
114863274 31 36.98 00012865 XEROX CORPORATION "<br />
115229625 31 0.70 00012865 XEROX CORPORATION "<br />
114863289 31 0.88 00012865 XEROX CORPORATION "<br />
115229632 31 0.72 00012865 XEROX CORPORATION "<br />
115229624 31 1.38 00012865 XEROX CORPORATION "<br />
115229639 31 10.91 00012865 XEROX CORPORATION "<br />
115229619 31 1.06 00012865 XEROX CORPORATION "<br />
114863286 31 0.88 00012865 XEROX CORPORATION "<br />
114863276 31 0.64 00012865 XEROX CORPORATION "<br />
115229646 31 0.33 00012865 XEROX CORPORATION "<br />
115229631 31 0.53 00012865 XEROX CORPORATION "<br />
115229618 31 0.73 00012865 XEROX CORPORATION "<br />
115229640 31 1.84 00012865 XEROX CORPORATION "<br />
115229636 31 0.64 00012865 XEROX CORPORATION "<br />
114863275 31 0.64 00012865 XEROX CORPORATION "<br />
115229649 31 0.33 00012865 XEROX CORPORATION "<br />
115229638 31 1.39 00012865 XEROX CORPORATION "<br />
056102626 31 1.17 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 172 of 191
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 />
114863283 31 6.15 00012865 XEROX CORPORATION "<br />
115229630 31 1.38 00012865 XEROX CORPORATION "<br />
115229622 31 1.13 00012865 XEROX CORPORATION "<br />
114863284 31 0.52 00012865 XEROX CORPORATION "<br />
115229623 31 0.72 00012865 XEROX CORPORATION "<br />
115229647 31 0.88 00012865 XEROX CORPORATION "<br />
114863278 31 10.91 00012865 XEROX CORPORATION "<br />
115229617 31 0.73 00012865 XEROX CORPORATION "<br />
115229633 31 6.51 00012865 XEROX CORPORATION "<br />
115229634 31 0.72 00012865 XEROX CORPORATION "<br />
115229626 31 0.71 00012865 XEROX CORPORATION "<br />
114863288 31 0.88 00012865 XEROX CORPORATION "<br />
115229643 31 0.52 00012865 XEROX CORPORATION "<br />
115229645 31 0.88 00012865 XEROX CORPORATION "<br />
115229627 31 0.72 00012865 XEROX CORPORATION "<br />
114863287 31 0.33 00012865 XEROX CORPORATION "<br />
115229629 31 0.72 00012865 XEROX CORPORATION "<br />
115229630 32 1.75 00012865 XEROX CORPORATION "<br />
115229620 32 1.33 00012865 XEROX CORPORATION "<br />
115229648 32 1.11 00012865 XEROX CORPORATION "<br />
114863275 32 0.81 00012865 XEROX CORPORATION "<br />
114863288 32 1.11 00012865 XEROX CORPORATION "<br />
115229635 32 46.88 00012865 XEROX CORPORATION "<br />
115229636 32 0.81 00012865 XEROX CORPORATION "<br />
114863276 32 0.81 00012865 XEROX CORPORATION "<br />
114863286 32 1.11 00012865 XEROX CORPORATION "<br />
056102626 32 1.48 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 173 of 191
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 />
115229647 32 1.11 00012865 XEROX CORPORATION "<br />
115229626 32 0.91 00012865 XEROX CORPORATION "<br />
115229627 32 0.91 00012865 XEROX CORPORATION "<br />
115229619 32 1.34 00012865 XEROX CORPORATION "<br />
114863287 32 0.42 00012865 XEROX CORPORATION "<br />
114863290 32 0.42 00012865 XEROX CORPORATION "<br />
115229639 32 13.83 00012865 XEROX CORPORATION "<br />
115229640 32 2.34 00012865 XEROX CORPORATION "<br />
115229646 32 0.42 00012865 XEROX CORPORATION "<br />
115229631 32 0.67 00012865 XEROX CORPORATION "<br />
115229625 32 0.89 00012865 XEROX CORPORATION "<br />
115229643 32 0.66 00012865 XEROX CORPORATION "<br />
115229621 32 0.91 00012865 XEROX CORPORATION "<br />
115229633 32 8.26 00012865 XEROX CORPORATION "<br />
115229623 32 0.91 00012865 XEROX CORPORATION "<br />
115229622 32 1.43 00012865 XEROX CORPORATION "<br />
115229632 32 0.91 00012865 XEROX CORPORATION "<br />
115229628 32 0.91 00012865 XEROX CORPORATION "<br />
115229645 32 1.11 00012865 XEROX CORPORATION "<br />
115229624 32 1.75 00012865 XEROX CORPORATION "<br />
114863285 32 1.11 00012865 XEROX CORPORATION "<br />
114863289 32 1.11 00012865 XEROX CORPORATION "<br />
115229617 32 0.92 00012865 XEROX CORPORATION "<br />
115229618 32 0.92 00012865 XEROX CORPORATION "<br />
114863279 32 2.34 00012865 XEROX CORPORATION "<br />
115229637 32 0.81 00012865 XEROX CORPORATION "<br />
114863283 32 7.79 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 174 of 191
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 />
115229642 32 7.79 00012865 XEROX CORPORATION "<br />
114863278 32 13.83 00012865 XEROX CORPORATION "<br />
115229649 32 0.42 00012865 XEROX CORPORATION "<br />
115229629 32 0.91 00012865 XEROX CORPORATION "<br />
115229634 32 0.91 00012865 XEROX CORPORATION "<br />
114863274 32 46.88 00012865 XEROX CORPORATION "<br />
114863284 32 0.66 00012865 XEROX CORPORATION "<br />
115229644 32 1.11 00012865 XEROX CORPORATION "<br />
115229638 32 1.76 00012865 XEROX CORPORATION "<br />
114863287 33 0.42 00012865 XEROX CORPORATION "<br />
115229617 33 0.92 00012865 XEROX CORPORATION "<br />
115229643 33 0.66 00012865 XEROX CORPORATION "<br />
115229634 33 0.91 00012865 XEROX CORPORATION "<br />
115229626 33 0.91 00012865 XEROX CORPORATION "<br />
056102626 33 1.48 00012865 XEROX CORPORATION "<br />
115229644 33 1.11 00012865 XEROX CORPORATION "<br />
115229649 33 0.42 00012865 XEROX CORPORATION "<br />
114863275 33 0.81 00012865 XEROX CORPORATION "<br />
114863283 33 7.79 00012865 XEROX CORPORATION "<br />
114863290 33 0.42 00012865 XEROX CORPORATION "<br />
115229633 33 8.26 00012865 XEROX CORPORATION "<br />
115229622 33 1.43 00012865 XEROX CORPORATION "<br />
114863284 33 0.66 00012865 XEROX CORPORATION "<br />
115229647 33 1.11 00012865 XEROX CORPORATION "<br />
115229628 33 0.91 00012865 XEROX CORPORATION "<br />
115229623 33 0.91 00012865 XEROX CORPORATION "<br />
115229629 33 0.91 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 175 of 191
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 />
115229640 33 2.34 00012865 XEROX CORPORATION "<br />
115229630 33 1.75 00012865 XEROX CORPORATION "<br />
115229638 33 1.76 00012865 XEROX CORPORATION "<br />
115229618 33 0.92 00012865 XEROX CORPORATION "<br />
114863285 33 1.11 00012865 XEROX CORPORATION "<br />
115229645 33 1.11 00012865 XEROX CORPORATION "<br />
115229631 33 0.67 00012865 XEROX CORPORATION "<br />
115229632 33 0.91 00012865 XEROX CORPORATION "<br />
114863286 33 1.11 00012865 XEROX CORPORATION "<br />
114863289 33 1.11 00012865 XEROX CORPORATION "<br />
115229625 33 0.89 00012865 XEROX CORPORATION "<br />
115229637 33 0.81 00012865 XEROX CORPORATION "<br />
115229619 33 1.34 00012865 XEROX CORPORATION "<br />
115229642 33 7.79 00012865 XEROX CORPORATION "<br />
115229639 33 13.83 00012865 XEROX CORPORATION "<br />
115229648 33 1.11 00012865 XEROX CORPORATION "<br />
115229624 33 1.75 00012865 XEROX CORPORATION "<br />
115229646 33 0.42 00012865 XEROX CORPORATION "<br />
115229621 33 0.91 00012865 XEROX CORPORATION "<br />
115229635 33 46.88 00012865 XEROX CORPORATION "<br />
115229636 33 0.81 00012865 XEROX CORPORATION "<br />
114863276 33 0.81 00012865 XEROX CORPORATION "<br />
114863279 33 2.34 00012865 XEROX CORPORATION "<br />
114863288 33 1.11 00012865 XEROX CORPORATION "<br />
114863274 33 46.88 00012865 XEROX CORPORATION "<br />
114863278 33 13.83 00012865 XEROX CORPORATION "<br />
115229627 33 0.91 00012865 XEROX CORPORATION "<br />
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1991<br />
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1991<br />
1991<br />
1991<br />
1991<br />
115229620 33 1.33 00012865 XEROX CORPORATION "<br />
115229648 34 2.88 00012865 XEROX CORPORATION "<br />
114863274 34 121.51 00012865 XEROX CORPORATION "<br />
115229649 34 1.08 00012865 XEROX CORPORATION "<br />
115229628 34 2.37 00012865 XEROX CORPORATION "<br />
114863289 34 2.88 00012865 XEROX CORPORATION "<br />
056102626 34 3.83 00012865 XEROX CORPORATION "<br />
115229639 34 35.84 00012865 XEROX CORPORATION "<br />
114863290 34 1.08 00012865 XEROX CORPORATION "<br />
115229618 34 2.39 00012865 XEROX CORPORATION "<br />
115229617 34 2.39 00012865 XEROX CORPORATION "<br />
114863288 34 2.88 00012865 XEROX CORPORATION "<br />
115229627 34 2.37 00012865 XEROX CORPORATION "<br />
115229629 34 2.37 00012865 XEROX CORPORATION "<br />
115229638 34 4.57 00012865 XEROX CORPORATION "<br />
115229637 34 2.09 00012865 XEROX CORPORATION "<br />
114863284 34 1.70 00012865 XEROX CORPORATION "<br />
114863285 34 2.88 00012865 XEROX CORPORATION "<br />
114863286 34 2.88 00012865 XEROX CORPORATION "<br />
115229621 34 2.37 00012865 XEROX CORPORATION "<br />
115229631 34 1.73 00012865 XEROX CORPORATION "<br />
115229625 34 2.30 00012865 XEROX CORPORATION "<br />
115229620 34 3.45 00012865 XEROX CORPORATION "<br />
115229633 34 21.40 00012865 XEROX CORPORATION "<br />
114863278 34 35.84 00012865 XEROX CORPORATION "<br />
115229646 34 1.08 00012865 XEROX CORPORATION "<br />
115229642 34 20.19 00012865 XEROX CORPORATION "<br />
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Page 177 of 191
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1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
1991<br />
115229634 34 2.37 00012865 XEROX CORPORATION "<br />
115229636 34 2.09 00012865 XEROX CORPORATION "<br />
115229645 34 2.88 00012865 XEROX CORPORATION "<br />
115229632 34 2.37 00012865 XEROX CORPORATION "<br />
114863279 34 6.05 00012865 XEROX CORPORATION "<br />
115229624 34 4.54 00012865 XEROX CORPORATION "<br />
115229643 34 1.70 00012865 XEROX CORPORATION "<br />
115229619 34 3.47 00012865 XEROX CORPORATION "<br />
114863275 34 2.09 00012865 XEROX CORPORATION "<br />
115229647 34 2.88 00012865 XEROX CORPORATION "<br />
115229644 34 2.88 00012865 XEROX CORPORATION "<br />
114863287 34 1.08 00012865 XEROX CORPORATION "<br />
115229630 34 4.53 00012865 XEROX CORPORATION "<br />
115229626 34 2.35 00012865 XEROX CORPORATION "<br />
115229635 34 121.52 00012865 XEROX CORPORATION "<br />
115229622 34 3.71 00012865 XEROX CORPORATION "<br />
115229623 34 2.37 00012865 XEROX CORPORATION "<br />
115229640 34 6.05 00012865 XEROX CORPORATION "<br />
114863276 34 2.09 00012865 XEROX CORPORATION "<br />
114863283 34 20.19 00012865 XEROX CORPORATION "<br />
115229629 35 1.29 00012865 XEROX CORPORATION "<br />
115229638 35 2.49 00012865 XEROX CORPORATION "<br />
115229621 35 1.29 00012865 XEROX CORPORATION "<br />
115229649 35 0.59 00012865 XEROX CORPORATION "<br />
115229633 35 11.65 00012865 XEROX CORPORATION "<br />
115229623 35 1.29 00012865 XEROX CORPORATION "<br />
114863279 35 3.30 00012865 XEROX CORPORATION "<br />
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Page 178 of 191
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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 />
115229634 35 1.29 00012865 XEROX CORPORATION "<br />
115229648 35 1.57 00012865 XEROX CORPORATION "<br />
114863289 35 1.57 00012865 XEROX CORPORATION "<br />
115229644 35 1.57 00012865 XEROX CORPORATION "<br />
115229643 35 0.93 00012865 XEROX CORPORATION "<br />
115229617 35 1.30 00012865 XEROX CORPORATION "<br />
115229622 35 2.02 00012865 XEROX CORPORATION "<br />
114863284 35 0.93 00012865 XEROX CORPORATION "<br />
114863283 35 11.00 00012865 XEROX CORPORATION "<br />
115229637 35 1.14 00012865 XEROX CORPORATION "<br />
115229628 35 1.29 00012865 XEROX CORPORATION "<br />
115229646 35 0.59 00012865 XEROX CORPORATION "<br />
114863275 35 1.14 00012865 XEROX CORPORATION "<br />
115229647 35 1.57 00012865 XEROX CORPORATION "<br />
114863287 35 0.59 00012865 XEROX CORPORATION "<br />
115229630 35 2.46 00012865 XEROX CORPORATION "<br />
115229619 35 1.89 00012865 XEROX CORPORATION "<br />
115229627 35 1.29 00012865 XEROX CORPORATION "<br />
115229640 35 3.30 00012865 XEROX CORPORATION "<br />
114863288 35 1.57 00012865 XEROX CORPORATION "<br />
115229618 35 1.30 00012865 XEROX CORPORATION "<br />
115229635 35 66.17 00012865 XEROX CORPORATION "<br />
115229626 35 1.28 00012865 XEROX CORPORATION "<br />
114863290 35 0.59 00012865 XEROX CORPORATION "<br />
115229645 35 1.57 00012865 XEROX CORPORATION "<br />
115229639 35 19.52 00012865 XEROX CORPORATION "<br />
115229624 35 2.47 00012865 XEROX CORPORATION "<br />
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Page 179 of 191
Fund Invoice Line Amount Vendor Name Description<br />
1991<br />
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1991<br />
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1991<br />
1991<br />
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 />
115229631 35 0.94 00012865 XEROX CORPORATION "<br />
115229625 35 1.25 00012865 XEROX CORPORATION "<br />
114863274 35 66.18 00012865 XEROX CORPORATION "<br />
115229620 35 1.88 00012865 XEROX CORPORATION "<br />
114863278 35 19.52 00012865 XEROX CORPORATION "<br />
115229642 35 10.99 00012865 XEROX CORPORATION "<br />
114863285 35 1.57 00012865 XEROX CORPORATION "<br />
114863276 35 1.14 00012865 XEROX CORPORATION "<br />
115229636 35 1.14 00012865 XEROX CORPORATION "<br />
056102626 35 2.09 00012865 XEROX CORPORATION "<br />
115229632 35 1.29 00012865 XEROX CORPORATION "<br />
114863286 35 1.57 00012865 XEROX CORPORATION "<br />
056102626 36 2.09 00012865 XEROX CORPORATION "<br />
114863286 36 1.57 00012865 XEROX CORPORATION "<br />
114863283 36 11.00 00012865 XEROX CORPORATION "<br />
115229636 36 1.14 00012865 XEROX CORPORATION "<br />
115229618 36 1.30 00012865 XEROX CORPORATION "<br />
114863289 36 1.57 00012865 XEROX CORPORATION "<br />
115229629 36 1.29 00012865 XEROX CORPORATION "<br />
115229642 36 10.99 00012865 XEROX CORPORATION "<br />
114863284 36 0.93 00012865 XEROX CORPORATION "<br />
115229630 36 2.46 00012865 XEROX CORPORATION "<br />
115229640 36 3.30 00012865 XEROX CORPORATION "<br />
114863285 36 1.57 00012865 XEROX CORPORATION "<br />
115229631 36 0.94 00012865 XEROX CORPORATION "<br />
115229628 36 1.29 00012865 XEROX CORPORATION "<br />
115229617 36 1.30 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 180 of 191
Fund Invoice Line Amount Vendor Name Description<br />
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 />
115229643 36 0.93 00012865 XEROX CORPORATION "<br />
115229632 36 1.29 00012865 XEROX CORPORATION "<br />
115229638 36 2.49 00012865 XEROX CORPORATION "<br />
115229637 36 1.14 00012865 XEROX CORPORATION "<br />
114863287 36 0.59 00012865 XEROX CORPORATION "<br />
114863290 36 0.59 00012865 XEROX CORPORATION "<br />
115229633 36 11.65 00012865 XEROX CORPORATION "<br />
115229626 36 1.28 00012865 XEROX CORPORATION "<br />
115229623 36 1.29 00012865 XEROX CORPORATION "<br />
114863288 36 1.57 00012865 XEROX CORPORATION "<br />
115229634 36 1.29 00012865 XEROX CORPORATION "<br />
115229635 36 66.17 00012865 XEROX CORPORATION "<br />
115229639 36 19.52 00012865 XEROX CORPORATION "<br />
114863278 36 19.52 00012865 XEROX CORPORATION "<br />
115229621 36 1.29 00012865 XEROX CORPORATION "<br />
115229625 36 1.25 00012865 XEROX CORPORATION "<br />
114863276 36 1.14 00012865 XEROX CORPORATION "<br />
115229648 36 1.57 00012865 XEROX CORPORATION "<br />
115229644 36 1.57 00012865 XEROX CORPORATION "<br />
114863274 36 66.18 00012865 XEROX CORPORATION "<br />
114863275 36 1.14 00012865 XEROX CORPORATION "<br />
115229624 36 2.47 00012865 XEROX CORPORATION "<br />
115229646 36 0.59 00012865 XEROX CORPORATION "<br />
115229647 36 1.57 00012865 XEROX CORPORATION "<br />
115229649 36 0.59 00012865 XEROX CORPORATION "<br />
115229620 36 1.88 00012865 XEROX CORPORATION "<br />
115229622 36 2.02 00012865 XEROX CORPORATION "<br />
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Page 181 of 191
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 />
115229627 36 1.29 00012865 XEROX CORPORATION "<br />
115229645 36 1.57 00012865 XEROX CORPORATION "<br />
114863279 36 3.30 00012865 XEROX CORPORATION "<br />
115229619 36 1.89 00012865 XEROX CORPORATION "<br />
114863290 37 0.59 00012865 XEROX CORPORATION "<br />
115229624 37 2.47 00012865 XEROX CORPORATION "<br />
115229622 37 2.02 00012865 XEROX CORPORATION "<br />
115229621 37 1.29 00012865 XEROX CORPORATION "<br />
114863289 37 1.57 00012865 XEROX CORPORATION "<br />
115229623 37 1.29 00012865 XEROX CORPORATION "<br />
115229633 37 11.65 00012865 XEROX CORPORATION "<br />
115229632 37 1.29 00012865 XEROX CORPORATION "<br />
115229618 37 1.30 00012865 XEROX CORPORATION "<br />
115229617 37 1.30 00012865 XEROX CORPORATION "<br />
115229631 37 0.94 00012865 XEROX CORPORATION "<br />
115229620 37 1.88 00012865 XEROX CORPORATION "<br />
115229630 37 2.46 00012865 XEROX CORPORATION "<br />
056102626 37 2.09 00012865 XEROX CORPORATION "<br />
115229629 37 1.29 00012865 XEROX CORPORATION "<br />
115229626 37 1.28 00012865 XEROX CORPORATION "<br />
115229627 37 1.29 00012865 XEROX CORPORATION "<br />
115229619 37 1.89 00012865 XEROX CORPORATION "<br />
115229628 37 1.29 00012865 XEROX CORPORATION "<br />
115229625 37 1.25 00012865 XEROX CORPORATION "<br />
115229646 37 0.59 00012865 XEROX CORPORATION "<br />
114863284 37 0.93 00012865 XEROX CORPORATION "<br />
115229642 37 10.99 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 182 of 191
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 />
115229634 37 1.29 00012865 XEROX CORPORATION "<br />
115229643 37 0.93 00012865 XEROX CORPORATION "<br />
115229644 37 1.57 00012865 XEROX CORPORATION "<br />
114863279 37 3.30 00012865 XEROX CORPORATION "<br />
115229640 37 3.30 00012865 XEROX CORPORATION "<br />
114863278 37 19.52 00012865 XEROX CORPORATION "<br />
114863283 37 11.00 00012865 XEROX CORPORATION "<br />
114863276 37 1.14 00012865 XEROX CORPORATION "<br />
115229647 37 1.57 00012865 XEROX CORPORATION "<br />
115229648 37 1.57 00012865 XEROX CORPORATION "<br />
114863275 37 1.14 00012865 XEROX CORPORATION "<br />
115229649 37 0.59 00012865 XEROX CORPORATION "<br />
114863274 37 66.18 00012865 XEROX CORPORATION "<br />
115229645 37 1.57 00012865 XEROX CORPORATION "<br />
114863288 37 1.57 00012865 XEROX CORPORATION "<br />
114863287 37 0.59 00012865 XEROX CORPORATION "<br />
114863285 37 1.57 00012865 XEROX CORPORATION "<br />
115229635 37 66.17 00012865 XEROX CORPORATION "<br />
115229639 37 19.52 00012865 XEROX CORPORATION "<br />
115229638 37 2.49 00012865 XEROX CORPORATION "<br />
115229636 37 1.14 00012865 XEROX CORPORATION "<br />
114863286 37 1.57 00012865 XEROX CORPORATION "<br />
115229637 37 1.14 00012865 XEROX CORPORATION "<br />
115229646 38 0.84 00012865 XEROX CORPORATION "<br />
115229625 38 1.78 00012865 XEROX CORPORATION "<br />
115229636 38 1.62 00012865 XEROX CORPORATION "<br />
115229647 38 2.23 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 183 of 191
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 />
115229624 38 3.52 00012865 XEROX CORPORATION "<br />
115229632 38 1.83 00012865 XEROX CORPORATION "<br />
115229648 38 2.23 00012865 XEROX CORPORATION "<br />
115229623 38 1.83 00012865 XEROX CORPORATION "<br />
115229649 38 0.84 00012865 XEROX CORPORATION "<br />
115229634 38 1.83 00012865 XEROX CORPORATION "<br />
115229633 38 16.59 00012865 XEROX CORPORATION "<br />
115229628 38 1.83 00012865 XEROX CORPORATION "<br />
115229645 38 2.23 00012865 XEROX CORPORATION "<br />
115229630 38 3.51 00012865 XEROX CORPORATION "<br />
115229644 38 2.23 00012865 XEROX CORPORATION "<br />
115229637 38 1.62 00012865 XEROX CORPORATION "<br />
115229627 38 1.83 00012865 XEROX CORPORATION "<br />
115229643 38 1.32 00012865 XEROX CORPORATION "<br />
115229635 38 94.16 00012865 XEROX CORPORATION "<br />
115229631 38 1.34 00012865 XEROX CORPORATION "<br />
115229642 38 15.64 00012865 XEROX CORPORATION "<br />
115229638 38 3.54 00012865 XEROX CORPORATION "<br />
115229640 38 4.69 00012865 XEROX CORPORATION "<br />
115229629 38 1.83 00012865 XEROX CORPORATION "<br />
115229639 38 27.77 00012865 XEROX CORPORATION "<br />
115229626 38 1.82 00012865 XEROX CORPORATION "<br />
114863285 38 2.23 00012865 XEROX CORPORATION "<br />
115229619 38 2.69 00012865 XEROX CORPORATION "<br />
114863276 38 1.62 00012865 XEROX CORPORATION "<br />
114863283 38 15.64 00012865 XEROX CORPORATION "<br />
114863279 38 4.69 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 184 of 191
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 />
115229620 38 2.68 00012865 XEROX CORPORATION "<br />
115229618 38 1.85 00012865 XEROX CORPORATION "<br />
114863289 38 2.23 00012865 XEROX CORPORATION "<br />
115229617 38 1.85 00012865 XEROX CORPORATION "<br />
114863290 38 0.84 00012865 XEROX CORPORATION "<br />
114863275 38 1.62 00012865 XEROX CORPORATION "<br />
114863284 38 1.32 00012865 XEROX CORPORATION "<br />
114863286 38 2.23 00012865 XEROX CORPORATION "<br />
115229622 38 2.87 00012865 XEROX CORPORATION "<br />
114863287 38 0.84 00012865 XEROX CORPORATION "<br />
114863278 38 27.77 00012865 XEROX CORPORATION "<br />
114863274 38 94.15 00012865 XEROX CORPORATION "<br />
056102626 38 2.97 00012865 XEROX CORPORATION "<br />
115229621 38 1.83 00012865 XEROX CORPORATION "<br />
114863288 38 2.23 00012865 XEROX CORPORATION "<br />
115229630 39 18.64 00012865 XEROX CORPORATION "<br />
115229643 39 7.00 00012865 XEROX CORPORATION "<br />
115229617 39 9.83 00012865 XEROX CORPORATION "<br />
114863279 39 24.94 00012865 XEROX CORPORATION "<br />
115229642 39 83.18 00012865 XEROX CORPORATION "<br />
114863290 39 4.45 00012865 XEROX CORPORATION "<br />
114863286 39 11.88 00012865 XEROX CORPORATION "<br />
115229631 39 7.11 00012865 XEROX CORPORATION "<br />
115229632 39 9.75 00012865 XEROX CORPORATION "<br />
114863283 39 83.18 00012865 XEROX CORPORATION "<br />
115229640 39 24.94 00012865 XEROX CORPORATION "<br />
115229644 39 11.88 00012865 XEROX CORPORATION "<br />
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Page 185 of 191
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 />
115229633 39 88.16 00012865 XEROX CORPORATION "<br />
114863284 39 7.00 00012865 XEROX CORPORATION "<br />
115229634 39 9.75 00012865 XEROX CORPORATION "<br />
115229639 39 147.63 00012865 XEROX CORPORATION "<br />
114863288 39 11.88 00012865 XEROX CORPORATION "<br />
114863285 39 11.88 00012865 XEROX CORPORATION "<br />
115229635 39 500.59 00012865 XEROX CORPORATION "<br />
115229638 39 18.81 00012865 XEROX CORPORATION "<br />
115229636 39 8.62 00012865 XEROX CORPORATION "<br />
115229637 39 8.62 00012865 XEROX CORPORATION "<br />
114863289 39 11.88 00012865 XEROX CORPORATION "<br />
115229626 39 9.67 00012865 XEROX CORPORATION "<br />
115229622 39 15.28 00012865 XEROX CORPORATION "<br />
115229649 39 4.45 00012865 XEROX CORPORATION "<br />
115229623 39 9.75 00012865 XEROX CORPORATION "<br />
114863274 39 500.59 00012865 XEROX CORPORATION "<br />
115229621 39 9.75 00012865 XEROX CORPORATION "<br />
115229624 39 18.72 00012865 XEROX CORPORATION "<br />
115229648 39 11.88 00012865 XEROX CORPORATION "<br />
114863275 39 8.62 00012865 XEROX CORPORATION "<br />
115229620 39 14.23 00012865 XEROX CORPORATION "<br />
115229625 39 9.48 00012865 XEROX CORPORATION "<br />
056102626 39 15.78 00012865 XEROX CORPORATION "<br />
115229647 39 11.88 00012865 XEROX CORPORATION "<br />
114863287 39 4.45 00012865 XEROX CORPORATION "<br />
115229619 39 14.31 00012865 XEROX CORPORATION "<br />
115229627 39 9.75 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 186 of 191
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 />
114863278 39 147.63 00012865 XEROX CORPORATION "<br />
115229646 39 4.45 00012865 XEROX CORPORATION "<br />
115229618 39 9.83 00012865 XEROX CORPORATION "<br />
114863276 39 8.62 00012865 XEROX CORPORATION "<br />
115229629 39 9.75 00012865 XEROX CORPORATION "<br />
115229628 39 9.75 00012865 XEROX CORPORATION "<br />
115229645 39 11.88 00012865 XEROX CORPORATION "<br />
114863278 40 4.68 00012865 XEROX CORPORATION "<br />
114863274 40 15.86 00012865 XEROX CORPORATION "<br />
115229638 40 0.60 00012865 XEROX CORPORATION "<br />
114863285 40 0.38 00012865 XEROX CORPORATION "<br />
115229644 40 0.38 00012865 XEROX CORPORATION "<br />
115229637 40 0.27 00012865 XEROX CORPORATION "<br />
115229649 40 0.14 00012865 XEROX CORPORATION "<br />
115229643 40 0.22 00012865 XEROX CORPORATION "<br />
114863275 40 0.27 00012865 XEROX CORPORATION "<br />
114863279 40 0.79 00012865 XEROX CORPORATION "<br />
115229639 40 4.68 00012865 XEROX CORPORATION "<br />
114863284 40 0.22 00012865 XEROX CORPORATION "<br />
115229645 40 0.38 00012865 XEROX CORPORATION "<br />
115229647 40 0.38 00012865 XEROX CORPORATION "<br />
115229642 40 2.63 00012865 XEROX CORPORATION "<br />
114863276 40 0.27 00012865 XEROX CORPORATION "<br />
115229646 40 0.14 00012865 XEROX CORPORATION "<br />
115229640 40 0.79 00012865 XEROX CORPORATION "<br />
114863283 40 2.63 00012865 XEROX CORPORATION "<br />
115229648 40 0.38 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 187 of 191
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 />
115229631 40 0.23 00012865 XEROX CORPORATION "<br />
115229633 40 2.79 00012865 XEROX CORPORATION "<br />
056102626 40 0.50 00012865 XEROX CORPORATION "<br />
115229625 40 0.30 00012865 XEROX CORPORATION "<br />
115229628 40 0.31 00012865 XEROX CORPORATION "<br />
115229619 40 0.45 00012865 XEROX CORPORATION "<br />
115229632 40 0.31 00012865 XEROX CORPORATION "<br />
115229620 40 0.45 00012865 XEROX CORPORATION "<br />
115229626 40 0.31 00012865 XEROX CORPORATION "<br />
114863289 40 0.38 00012865 XEROX CORPORATION "<br />
115229630 40 0.59 00012865 XEROX CORPORATION "<br />
115229627 40 0.31 00012865 XEROX CORPORATION "<br />
114863286 40 0.38 00012865 XEROX CORPORATION "<br />
115229629 40 0.31 00012865 XEROX CORPORATION "<br />
115229618 40 0.31 00012865 XEROX CORPORATION "<br />
115229617 40 0.31 00012865 XEROX CORPORATION "<br />
114863290 40 0.14 00012865 XEROX CORPORATION "<br />
115229621 40 0.31 00012865 XEROX CORPORATION "<br />
115229623 40 0.31 00012865 XEROX CORPORATION "<br />
115229622 40 0.48 00012865 XEROX CORPORATION "<br />
115229635 40 15.85 00012865 XEROX CORPORATION "<br />
114863287 40 0.14 00012865 XEROX CORPORATION "<br />
115229636 40 0.27 00012865 XEROX CORPORATION "<br />
115229624 40 0.59 00012865 XEROX CORPORATION "<br />
115229634 40 0.31 00012865 XEROX CORPORATION "<br />
114863288 40 0.38 00012865 XEROX CORPORATION "<br />
115229622 41 0.49 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 188 of 191
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 />
115229623 41 0.32 00012865 XEROX CORPORATION "<br />
114863276 41 0.28 00012865 XEROX CORPORATION "<br />
115229627 41 0.31 00012865 XEROX CORPORATION "<br />
115229621 41 0.32 00012865 XEROX CORPORATION "<br />
115229649 41 0.14 00012865 XEROX CORPORATION "<br />
115229645 41 0.38 00012865 XEROX CORPORATION "<br />
115229618 41 0.32 00012865 XEROX CORPORATION "<br />
115229647 41 0.38 00012865 XEROX CORPORATION "<br />
115229646 41 0.14 00012865 XEROX CORPORATION "<br />
115229620 41 0.46 00012865 XEROX CORPORATION "<br />
114863275 41 0.28 00012865 XEROX CORPORATION "<br />
115229648 41 0.38 00012865 XEROX CORPORATION "<br />
115229619 41 0.46 00012865 XEROX CORPORATION "<br />
115229624 41 0.61 00012865 XEROX CORPORATION "<br />
114863274 41 16.18 00012865 XEROX CORPORATION "<br />
115229626 41 0.31 00012865 XEROX CORPORATION "<br />
114863283 41 2.69 00012865 XEROX CORPORATION "<br />
114863286 41 0.38 00012865 XEROX CORPORATION "<br />
115229636 41 0.28 00012865 XEROX CORPORATION "<br />
115229637 41 0.28 00012865 XEROX CORPORATION "<br />
115229625 41 0.31 00012865 XEROX CORPORATION "<br />
114863285 41 0.38 00012865 XEROX CORPORATION "<br />
115229638 41 0.61 00012865 XEROX CORPORATION "<br />
114863287 41 0.14 00012865 XEROX CORPORATION "<br />
115229634 41 0.31 00012865 XEROX CORPORATION "<br />
114863284 41 0.23 00012865 XEROX CORPORATION "<br />
115229639 41 4.77 00012865 XEROX CORPORATION "<br />
Wednesday, December 05, 2012<br />
Page 189 of 191
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 />
114863288 41 0.38 00012865 XEROX CORPORATION "<br />
115229633 41 2.85 00012865 XEROX CORPORATION "<br />
114863278 41 4.77 00012865 XEROX CORPORATION "<br />
115229640 41 0.81 00012865 XEROX CORPORATION "<br />
115229628 41 0.32 00012865 XEROX CORPORATION "<br />
115229632 41 0.32 00012865 XEROX CORPORATION "<br />
115229631 41 0.23 00012865 XEROX CORPORATION "<br />
115229642 41 2.69 00012865 XEROX CORPORATION "<br />
114863279 41 0.81 00012865 XEROX CORPORATION "<br />
114863290 41 0.14 00012865 XEROX CORPORATION "<br />
115229630 41 0.60 00012865 XEROX CORPORATION "<br />
115229643 41 0.23 00012865 XEROX CORPORATION "<br />
056102626 41 0.51 00012865 XEROX CORPORATION "<br />
115229635 41 16.18 00012865 XEROX CORPORATION "<br />
115229629 41 0.31 00012865 XEROX CORPORATION "<br />
115229644 41 0.38 00012865 XEROX CORPORATION "<br />
115229617 41 0.32 00012865 XEROX CORPORATION "<br />
114863289 41 0.38 00012865 XEROX CORPORATION "<br />
Total for check number V1505<br />
Check Number<br />
8631<br />
WT040714<br />
167,243.57<br />
T‐4 0 1,142.62 55384 PENSERV PLAN SERVICES, INC H54<br />
Total for check number WT040714<br />
Check Number<br />
8631<br />
WT050714<br />
1,142.62<br />
T‐5 0 1,928.20 49280 UNION BANK OF CA‐PARS #6746016400 H54<br />
Total for check number WT050714<br />
Check Number<br />
5111<br />
WT060714<br />
1,928.20<br />
252‐1560783 0 600.00 45902 THE BANK OF NEW YORK MELLON 1993A 070111/063012<br />
Total for check number WT060714<br />
Check Number<br />
6601<br />
WT070719<br />
600.00<br />
1004.00 #10 1 1,817,641.11 00015011 STEELE & FREEMAN, INC CONSTRUCTION OF NEW ELEMENTARY<br />
SCHOOL #22, LOCATED IN MARSHALL<br />
RIDGE ADDITION<br />
Wednesday, December 05, 2012<br />
Page 190 of 191
Fund Invoice Line Amount Vendor Name Description<br />
Total for check number WT070719<br />
Check Number<br />
8631<br />
WT100729<br />
1,817,641.11<br />
T‐10 0 200,342.84 55384 PENSERV PLAN SERVICES, INC N17 H55<br />
Total for check number WT100729<br />
Check Number<br />
8631<br />
WT110729<br />
200,342.84<br />
T‐11 0 11,164.00 49283 THE CHARLES SCHWAB TRUST CO N17<br />
Total for check number WT110729<br />
Check Number<br />
8631<br />
WT120729<br />
11,164.00<br />
T‐12 0 3,759.69 49280 UNION BANK OF CA‐PARS #6746016400 N17 H55 H54MCKS<br />
Total for check number WT120729<br />
3,759.69<br />
Wednesday, December 05, 2012<br />
Page 191 of 191
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