Finance_DCR_15_01Jan

Transcription

Check Register 1/1/2015 Through 1/31/2015
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Date
1/6/2015
Check Number 454680
4615
7478
1
535.00 00011173
ALL STAR SCREEN PRINTING & T-SHIRTS
SKY RANCH T SHIRTS FOR STUDENTS
1S, 52M, 41L,13XL
4615
7478
2
140.00 00011173
SKY RANCH STAFF ADULT T SHIRTS
13S, 12M, 2L
ROBERT ALLERHEILIGEN
KMS VS ISMS BB 12/15
Total for check number 454680
675.00
Check Number 454681
1995
A267321
0
105.00 54086
105.00
Check Number 454682
1995
GAS DEC 14
0
1,835.38 00001242
ATMOS ENERGY
BES
1995
GAS DEC 14
0
185.88 00001242
ATMOS ENERGY
BPE
1995
GAS DEC 14
0
1,631.66 00001242
ATMOS ENERGY
TCH
1995
GAS DEC 14
0
1,420.43 00001242
ATMOS ENERGY
PHI
1995
GAS DEC 14
0
766.97 00001242
ATMOS ENERGY
PGE
1995
GAS DEC 14
0
736.49 00001242
ATMOS ENERGY
LSE
1995
GAS DEC 14
0
1,664.61 00001242
ATMOS ENERGY
HMS
MARISSA BADOLATO
AVID TUTOR
RUTH ANN BELCHER
PO#15003141- DEC 2014
8,241.42
Check Number 454683
1955
DEC 20014
1
125.00 65493
125.00
Check Number 454684
2245
339
0
837.50 42809
837.50
Check Number 454685
1995
45098
1
979.30 57959
BLUE CHIP ATHLETIC, INC.
WS, ADULT, HIGH CUT PRODUCT
08SWR-A 14/SMALL
1995
45098
2
839.40 57959
WS, ADULT, WOMEN'S PRODUCT
13BCWSA-W 12/SMALL
1995
45098
3
60.00 57959
ARTWORK DESIGN (HOURLY)
BUBBA'S AND BABE'S
POWERLIFT MEET 1/10
1,878.70
Check Number 454686
8675
JAN 15
0
536.27 60943
536.27
Tuesday, February 03, 2015
Page 1 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 454687
1995
0161770-001
1
240.87 65462
CMBC INVESTMENTS LLC
ORDER #SO.0161770
CHRISTINA BUTTRAM
AVID TUTOR FOR 2014-2015 SCHOOL
YEAR AT KISD CAMPUSES
CARRIER ENTERPRISE, LLC
HVAC PARTS/SUPPLIES. DISTRICT WIDE
USAGE.
240.87
Check Number 454688
1955
DEC 20014
1
250.00 65551
250.00
Check Number 454689
1995
27413426-00
1
821.84 59559
821.84
Check Number 454691
1995
5214000725DE
0
4,102.84 65161
CAVALLO ENERGY TEXAS LLC
WRE
1995
5214000725DE
0
6,217.44 65161
BWE
1995
5214000725DE
0
10,571.86 65161
EDC
1995
5214000725DE
0
4,827.76 65161
ELC
1995
5214000725DE
0
3,700.64 65161
FES
1995
5214000725DE
0
5,515.71 65161
LES
1995
5214000725DE
0
33,552.48 65161
FRH
1995
5214000725DE
0
6,837.36 65161
LSE
1995
5214000725DE
0
787.98 65161
GRD
1995
5214000725DE
0
6,728.07 65161
HES
1995
5214000725DE
0
1,884.81 65161
KLC
1995
5214000725DE
0
35,045.01 65161
KHS
1995
5214000725DE
0
10,195.78 65161
FHM
1995
5214000725DE
0
7,913.27 65161
BCI
1995
5214000725DE
0
10,434.51 65161
KMS
1995
5214000725DE
0
9,204.46 65161
TVM
1995
5214000725DE
0
71.52 65161
MNT
1995
5214000725DE
0
6,119.97 65161
HLE
1995
5214000725DE
0
10,335.80 65161
TSM
1995
5214000725DE
0
8,093.46 65161
BES
Page 2 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
5214000725DE
0
8,596.36 65161
NAT
1995
5214000725DE
0
5,213.14 65161
PES
1995
5214000725DE
0
5,813.94 65161
PGE
1995
5214000725DE
0
6,463.84 65161
TMI
CITY OF KELLER
RENEWAL/FEES FORFALSE ALARM CITY
OF KELLER FACILITIES
208,228.01
Check Number 454692
1995
14172
1
25.00 62306
25.00
Check Number 454693
1995
REGISTRC&I
0
275.00 45248
THE COLLEGE BOARD
J.BRADLEY FORUMS2/25
1995
REGISTRTCHS
0
275.00 45248
THE COLLEGE BOARD
TCHS J.WILLIAMS 2/11
550.00
Check Number 454694
8655
14233
1
2,310.00 00015706
MARILYN J. LEVY
WARM UP CUSTOM WARM UP W/
LOGO BACK
8655
14233
2
35.00 00015706
MARILYN J. LEVY
WARM UP PANTS
8655
14233
3
390.00 00015706
MARILYN J. LEVY
EMB 2 COLOR LOGO
8655
14233
4
37.50 00015706
MARILYN J. LEVY
SHIPPING
ORLANDO DAVIS
ISMS VS TVMS 12/15
2,772.50
Check Number 454695
1995
A233361
0
105.00 61710
105.00
Check Number 454696
1995
1105958-00
1
32.60 47181
DEALERS ELECTRICAL SUPPLY INC
ELECTRICAL PARTS SUPPLIES TO BE
USED DISTRICT WIDE BY FACILITIES
DEPT.
1995
887119-00
1
329.36 47181
DEPT.
1995
887396-00
1
352.55 47181
DEPT.
1995
887192-01
1
32.60 47181
DEPT.
1995
887119-01
1
204.82 47181
DEPT.
1995
882185-02
1
676.73 47181
** DO NOT FAX ** ELECTRICAL HAND
TOOLS, SUPPLIES, ACCESSORIES FOR
NEW TECHNICIAN: KEVIN KIRBY.
Page 3 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
879803-01
1
398.00 47181
** DO NOT FAX ** ELCTIRICAL
PARTS/SUPPLIES. DISTICT WIDE
USAGE.
1995
887336-00
1
304.03 47181
DEPT.
1995
887467-00
1
1.07 47181
DEPT.
1995
886822-01
1
167.38 47181
DEPT.
DECA
KELLER HS DUES CASEY
NHI DINH
AVID TUTOR FOR 2014-2015 FOR KISD
CAMPUSES
2,499.14
Check Number 454697
8655
00038584
0
16.00 53217
16.00
Check Number 454698
1955
DEC 20014
1
225.00 65553
225.00
Check Number 454699
1995
16783
1
49.98 54751
DISCOUNT BANNERS & SIGNS
**DO NOT FAX** PARTS, SUPPLIES,
SIGNS, & BANNERS FOR DISTRICT
USAGE & WHITE FLEET
1995
17003
1
119.94 54751
USAGE & WHITE FLEET
MARK DOBBS
TCHS VS FRHS 12/16
RONALD M. EDWARDS
CHS BB 12/16
DANIELLE ELKINS
YEAR
169.92
Check Number 454700
1995
A226529
0
55.00 52378
55.00
Check Number 454701
1995
A261146
0
55.00 54037
55.00
Check Number 454702
1955
DEC 20014
1
240.00 65667
240.00
Check Number 454703
1995
148356366
1
98.21 47783
EAN HOLDINGS, LLC
RENTAL VEHICLE FOR DECEMBER
PRINCIPALS INSTITUTE IN HOUSTON,
TX.
1995
148409032
1
191.55 47783
EAN HOLDINGS, LLC
RENTAL CAR FOR BOB DEJONGE 12/1312/16 IN WASHINGTON, DC WHILE
ATTENDING NATIONAL AD
CONFERENCE PER CONFIRMATION
NUMBER 265741461
289.76
Page 4 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 454704
4615
571782
0
2,016.00 64387
HSP EPI ACQUISITION, LLC
KHS BAND FUNDRAISER
KATIE EVANS
TCHS WEST SIDE STORY
LAZEL, INC.
EXPLORE LEARNING GIZMOS SITE
LICENSE 1/31/15-1/31/16
FASTENAL COMPANY
** DO NOT FAX ** FACILITY SYSTEMS
& SERVICES SUPPLIES FOR VENDING
MACHINES.
GILBERT GOMEZ
HMS VS FHMS BB 12/15
RICHARD DIXON GRAVES
FRHS BB 12/12
2,016.00
Check Number 454705
1995
NOV 14
0
250.00 65654
250.00
Check Number 454706
1995
1397894
1
6,160.00 61077
6,160.00
Check Number 454707
1995
TXALA34639
1
988.21 54661
988.21
Check Number 454708
1995
A256848
0
105.00 62909
105.00
Check Number 454709
1995
A255453
0
55.00 56605
55.00
Check Number 454710
4615
768038
1
28.80 00021186
HARCOURT INDUSTRIES, INC.
ITEM #H-FW-SEUSS DR SUESS PENCILS
QTY 1 BOX 28.80 PER BOX
4615
768038
2
25.92 00021186
ITEM 3 H-FW-DC 1 BOX OF DOG/CAT
PENCILS QTY 1 25.92
4615
768038
3
25.92 00021186
ITEM # H-FW-SPACE 1 BOX OF SPACE
PENCILS QTY 1 25.92
4615
768038
4
28.08 00021186
ITEM #H-FW-TL 1 BOX OF TWILIGHT
PENCILS QTY 1 28.08
4615
768038
5
25.92 00021186
ITEM# H-FW-SP 1 BOX OF SPORTS
PENCILS QTY 1 25.92
4615
768038
6
25.92 00021186
ITEM # H-FW-NATURE 1 BOX OF
NATURE PENCILS QTY 1 25.92
4615
768038
7
25.92 00021186
ITEM # H-FW-BUGS 1 BOX OF BUGS
PENCILS QTY 1 25.92
4615
768038
8
10.00 00021186
SHIPPING AND HANDLING $10.00
196.48
Check Number 454711
1995
TCHS 12/17
1
45.00 00013737
CREATIVE CONSORTIUM
YOUNG MARIA
1995
TCHS 12/17
2
45.00 00013737
CREATIVE CONSORTIUM
MARIA NIGHTGOWN & ROBE
1995
TCHS 12/17
3
45.00 00013737
CREATIVE CONSORTIUM
MARIA DRESS & SLIP
1995
TCHS 12/17
4
55.00 00013737
CREATIVE CONSORTIUM
MARIA WHITE DRESS & SASH
Page 5 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
TCHS 12/17
5
45.00 00013737
CREATIVE CONSORTIUM
OFFICER KRUPKA
1995
TCHS 12/17
6
50.00 00013737
CREATIVE CONSORTIUM
SCHRANK
1995
TCHS 12/17
7
50.00 00013737
CREATIVE CONSORTIUM
GLADHAND
4615
TCHS 12/17
8
990.00 00013737
CREATIVE CONSORTIUM
MALE COSTUMES INCLUDING TONY
1995
TCHS 12/17
9
45.00 00013737
CREATIVE CONSORTIUM
ANITA'S DAY DRESS
4615
TCHS 12/17
10
1,235.00 00013737
CREATIVE CONSORTIUM
CUSTOM DAY DRESSES WITH SLIPS
ORLANDO HERNANDEZ
AVID TUTOR
RONALD WAYNE HOLT
TCHS VS FRHS BB 12/16
2,605.00
Check Number 454712
1955
DEC 20014
1
255.00 62395
255.00
Check Number 454713
1995
A226524
0
105.00 61553
105.00
Check Number 454714
4615
HMS 1/13/15
1
66.00 54847
J SQUARED ENTERPRISES, LLC
EXTRA LARGE PIZZAS WITH
PEPPERONI
4615
HMS 1/13/15
2
66.00 54847
EXTRA LARGE PIZZAS WITH SAUSAGE
4615
HMS 1/13/15
3
2.50 54847
DELIVERY
4615
HMS 1/13/15
4
20.50 54847
TIP
155.00
Check Number 454715
1995
063909
1
10.00 60194
KELLER TROPHY AND AWARDS, LTD
SPELLING BEE CHAMP TROPHY
4615
063966
1
10.00 60194
SPELLING BEE CHAMPION TROPHY AWARD FOR STUDENT PARTICIPATING
IN SCHOOL SPELLING BEE 2014-2015
SCHOOL YEAR-
1995
063909
2
9.50 60194
RUNNER UP TROPHY SPELLING BEE
4615
063966
2
9.50 60194
SPELLING BEE RUNNER UP TROPHY FOR STUDENT PARTICIPATING IN
SCHOOL SPELLING BEE 2014-2015
YEAR
4615
063966
3
13.20 60194
PARTICIPATION RIBBONS FOR
STUDENTS PARTICIPATING IN SCHOOL
SPELLING BEE FOR 2014-2015 YEAR.
KIMBERLY R. SUTTON
BASKETBALL SHIRTS FOR ATHLETES
SMALL - 40, MEDIUM - 42, LARGE - 18,
XL - 7
52.20
Check Number 454716
4615
18146
1
909.50 62864
Page 6 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615
18421
1
475.00 62864
KIMBERLY R. SUTTON
CROSS COUNTRY SHIRTS FOR
ATHLETES SMALL - 31 MEDIUM -18
LARGE - 1
4615
18476
1
620.00 62864
KIMBERLY R. SUTTON
NAMEPLATE FOR VARSITY FOOTBALL
JERSEY
4615
18146
2
23.00 62864
KIMBERLY R. SUTTON
BASKETBALL SHIRT FOR STHLETES 2XL 2
4615
18146
3
13.50 62864
KIMBERLY R. SUTTON
BASKETBALL SHIRTS FOR ATHLETES
3XL - 1
LEARNING RESOURCES
LER 2573 EL CENTRO DE LAS SILABAS
POCKET CHART
2,041.00
Check Number 454717
1995
2130324
1
71.98 49134
71.98
Check Number 454718
1995
MEALS 1/9/15
1
384.00 54295
LEIGH ANN MCCLURE
ADVANCE MEAL MONEY FOR
STUDENTS ATTENDING TMEA AREA
AUDITIONS IN ABILENE TX CHECK
NEEDED
1995
MEALS 1/9/15
1
59.00 54295
LEIGH ANN MCCLURE
ADVANCE MEAL MONEY FOR CHOIR
TMEA AREA AUDITIONS IN ABILENE
TEXAS
LEIGH ANN MCCLURE
REGISTRATION FEE FOR CHOIR TMEA
AREA AUDITIONS
LAUREN PIERCE LINN
AVID TUTORFOR FRHS
443.00
Check Number 454719
1995
REG 1/9/15
1
0.00 54295
0.00
Check Number 454720
1955
DEC 20014
1
395.00 62818
395.00
Check Number 454721
4615
88765
1
72.89 41398
LOWE'S COMPANIES INC
SUPPLIES FOR WINTER SHOW 'SHE
KILLS MONSTERS'
4615
16613
1
164.15 41398
DO NOT EXCEED $250.00. CEILING
TILES FOR SCIENCE DEPARTMENT.
MICHAEL LE-DEPARTMENT HEAD. 8TH
GRADE SCIENCE STUDENTS WILL PAINT
AND CUSTOMIZE CEILING TILES,
1995
88765
1
417.95 41398
SUPPLIES FOR WINTER SHOW 'SHE
KILLS MONSTERS'
LAWRENCE LYNCH
FRHS VS NW BB 12/12
DYLAN MATNEY
AVID TUTOR
DUSTIN MCCLAIN
AVID TUTOR
654.99
Check Number 454722
1995
A255454
0
55.00 51585
55.00
Check Number 454723
1955
DEC 14
1
310.00 62396
310.00
Check Number 454724
1955
DEC 14
1
427.50 63993
Page 7 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
427.50
Check Number 454725
1995
00300478
1
49.98 00001544
MCDONNELL BUILDING MATERIALS CO
INC
** DO NOT FAX **
IRRIGATION/LANDSCAPES DEPT'S
PURCHASING PARTS/SUPPLIES.
DISTRICT WIDE USAGE.
1995
00300286
1
-93.56 00001544
INC
** DO NOT FAX **
1995
00300512
1
79.43 00001544
INC
**DO NOT FAX** CONSTRUCTION
MATERIALS & SUPPLIES FOR DISTRICT
WIDE USAGE
ROBERT MESZKO
AVID TUTOR
35.85
Check Number 454726
1955
DEC 14
1
255.00 62815
255.00
Check Number 454727
1995
193002
1
0.02 61155
NASCO - FORT ATKINSON
9725478-RULER BOX
1995
173209
1
7.53 61155
ITEM #KM00561M CALCIUM
CARBIDE
1995
186621
1
0.99 61155
ITEM #KM00561M CALCIUM
CARBIDE
1995
143788
1
978.90 61155
LS03140M... SHEEP ORGAN SET
1995
193002
2
0.10 61155
9733122 RULER RING
1995
143788
2
1.10 61155
SB08678M...COTTON TIPS
1995
173209
2
15.06 61155
ITEM# SA09400M BROMOTHYMOL
1995
186621
2
1.97 61155
ITEM# SA09400M BROMOTHYMOL
1995
173209
3
11.00 61155
SHIPPING IS FLAT RATE
1995
143788
3
28.02 61155
C20030U...NITRILE GLOVES SMALL
1995
186621
3
1.44 61155
SHIPPING IS FLAT RATE
1995
193002
3
0.73 61155
9713037-GLUE PRANT LIQUID ROLL
ON
1995
193002
4
0.23 61155
9733471-PENCILS DIXON #2
1995
143788
4
28.02 61155
C20031U...NITRILE GLOVES MEDIUM
1995
143788
5
21.01 61155
C20032U...NITRILE GLOVES LARGE
1995
193002
5
0.76 61155
9705996-18X24 PAPER
1995
143788
6
7.00 61155
C20033U...NITRILE GLOVES XTRA
LARGE
1995
193002
6
0.13 61155
9718147-INK BLOCK GREEN
Page 8 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
193002
7
0.13 61155
9718147-INK BLOCK NASCO RED
1995
193002
8
0.13 61155
9718147-INK BLOCK NASCO YELLOW
1995
193002
9
0.13 61155
9718147-INK BLOCK NASCO ORANGE
1995
193002
10
0.13 61155
9718147-INK BLOCK NASCO
MAGENTA
1995
193002
11
0.13 61155
9718147-INK BLOCK NASCO-TURQ
1995
193002
12
0.13 61155
9718147-INK BLOCK NASCO BLUE
1995
193002
13
0.43 61155
9717705-PAINT MAGIC
1995
193002
14
0.08 61155
9722434-TAPE MASKING 3/4"
1995
193002
15
0.17 61155
9722941-SPONGE CELLULOSE
1995
193002
16
0.76 61155
9715581-PENCILS-CRAYOLA COLOR
1995
193002
17
0.77 61155
9712084-MARKER CRAY CONTIP
1995
193002
18
0.29 61155
9727103-PAPER DRAW WHITE 80#
1995
193002
19
0.33 61155
9727104-PAPER DRAW WHITE 80#
(12X18)
1995
193002
20
0.20 61155
9724289-MARKER SHARPIE FINE SET
1995
193002
21
0.02 61155
9726599-BRUSH FOAM 1" PK 20
1995
193002
22
0.05 61155
6100240-BRUSH FOAM 2" PK-10
1995
193002
23
0.18 61155
9718481-TRAY PRINTMAKING PK/50
1995
193002
24
0.06 61155
9710682-GLUE STIC MINI
ALTEMP/100
1995
193002
25
0.42 61155
9731147-SAFETY KUT SQUARE
1995
193002
26
0.03 61155
9731935-NATUARAL CLR FEATHERS
1995
193002
27
0.02 61155
9703229-FEATHERS FLUFF ASST
SMALL
1995
193002
28
0.08 61155
TB23368-RULER FLEXIBLE 6 CLR
1995
143788
99
106.41 61155
ESTIMATED SHIPPING/HANDLING
STEVEN RAY NATHMAN
ISMS VS TVMS 12/15
NATIONAL ART EDUCATION
ASSOCIATION
KHS 45 STU/CHAPNC790
1,215.09
Check Number 454728
1995
A233360
0
105.00 65760
105.00
Check Number 454729
8655
REGISTRKHS
0
200.00 00011792
Page 9 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
200.00
Check Number 454730
1995
INV00003305
1
6,124.00 61564
NETCHEMIA, LLC
LICENSING FOR TALENT ED RECRUIT &
HIRE PROFESSIONAL FOR HR
DEPARTMENT
NORTH TEXAS ORIENTEERING ASSOC
CHS NTOA COMP 1/10/15
NORTHWEST HIGH SCHOOL
TCHS GIRLSOCCER1/23
6,124.00
Check Number 454731
1995
REGISTRCHS
0
154.00 49944
154.00
Check Number 454732
1995
ENTRYFETCHS
0
200.00 00012937
200.00
Check Number 454733
1995
C048245997
1
189.41 40179
PENSKE TRUCK LEASING CO, L P
TRUCK/TRACTOR RENTAL FOR CHS
BAND FOR 2014-15 SCHOOL YEAR.
1995
C048245996
1
209.60 40179
1995
C048245977
1
234.68 40179
1995
C048245976
1
370.21 40179
PEROT MUSEUM OF NATURE AND
SCIENCE
DEP 2NDGR 120 STU3/5
HUNTER PIERCE
AVID TUTOR
PINNACLE OFFICE GROUP, INC.
MAINTENANCE FOR KHS RISO
MACHINES FOR 2014-2015 SCHOOL
YEAR.
1,003.90
Check Number 454734
4615
ADMINFEECES
0
100.00 62923
100.00
Check Number 454735
1955
DEC 14
1
320.00 62457
320.00
Check Number 454736
1995
7390
1
595.07 63923
595.07
Check Number 454737
1995
2033842
1
179.80 46884
PLAYSCRIPTS INC
SCRIPTS - THE TRAIL OF SANTA
1995
2033842
2
45.00 46884
PLAYSCRIPTS INC
ROYALTY FEES - THE TRIAL OF SANTA PERFORMANCE DATE OF 12/8/14
1995
2033842
3
21.09 46884
PLAYSCRIPTS INC
SHIPPING
JENNIFER RANDALL
ADVANCE MEAL MONEY FOR CHOIR
TMEA AREA AUDTIONS IN ABILENE
TEXAS
245.89
Check Number 454738
1995
MEALS 1/9/15
1
59.00 50143
59.00
Page 10 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 454739
1995
A261116
0
25.00 65711
SAM RAYBURN
KHS VS CHS BB 12/16
REBECCA SPURLOCK
REIMBURSEMENT FOR NATA LICENSE
RENEWAL
EDWARDO RODRIGUEZ
25.00
Check Number 454740
1995
REIMB 12/3
1
260.00 00020066
260.00
Check Number 454741
1995
A256849
0
105.00 64252
105.00
Check Number 454742
8655
2670
1
131.16 43478
SAMS CLUB DIRECT
DO NOT EXCEED $200 FOR
CONSUMABLES TO SELL IN THE
CONCESSION STAND.
4615
2564
1
245.23 43478
SAMS CLUB DIRECT
***DO NOT EXCEED $500.00** TO BE
USED TO PURCHASE CONCESSION
FOOD AND SUPPLIES
4615
6905
1
406.95 43478
SAMS CLUB DIRECT
SNACKS AND DRINKS FOR TALENT
SHOW CONCESSION STAND. TALENT
SHOW IS DEC. 12.2014
8655
7985
1
51.40 43478
SAMS CLUB DIRECT
DO NOT EXCEED $200 FOR
CONSUMABLES TO SELL IN THE
CONCESSION STAND.
4615
3414
1
464.57 43478
SAMS CLUB DIRECT
DO NOT EXCEED $500.00. FOOD,
DRINKS, AND PAPER GOODS NEEDED
TO STOCK CONCESSION STAND FOR
BOYS AND GIRLS BASKETBALL. 7TH
GRADE CHEER FUNDRAISER. SPONSORMARY SNOW.
8655
3507
1
88.60 43478
SAMS CLUB DIRECT
PURCHASE CANDY AND SUCKERS FOR
SWEET MESSAGE SALE. NOT TO
EXCEED $250
SAMUEL FRENCH, INC
ROYALTY FEES FOR 'SHE KILLS
MONSTERS' PERF
REYNALDO SANCHEZ
FRHS VS NW 12/12
ANTOINE SANDERS
FRHS VS NW 12/11
1,387.91
Check Number 454743
1995
134284
1
375.00 00003446
375.00
Check Number 454744
1995
A255447
0
105.00 63868
105.00
Check Number 454745
1995
A255462
0
55.00 00023172
55.00
Check Number 454746
8655
61340-1
1
570.00 54779
SCARBOROUGH SPECIALTIES
UNISEX SPIRIT FOOTBALL JERSEY
COLOR: SEAFOAM (1-XS, 6-S, 1-M, 3-L,
1-XL)
8655
61340-1
2
49.50 54779
UNISEX SPIRIT FOOTBALL JERSEY
COLOR: SEAFOAM (1-2XL)
Page 11 of 303
Fund
8655
Invoice
61340-1
Line
4
Amount
Vendor
25.00 54779
Name
Description
SHIPPING & HANDLING
TARRANT APPRAISAL DISTRICT
JAN 15 TAX ALLOCATION
TASC DISTRICT 3
KHS WORKSHOP 12/12
VERIZON
DO NOT MAIL OR FAX PO TO VENDOR
OPEN PO FOR MONTHLY PHONE
SERVICES
TREVOR VINSON
KHS VS CHS BB 12/16
644.50
Check Number 454747
1995
1051
0
95,314.83 00007671
95,314.83
Check Number 454748
8655
REGISTRKHS
0
960.00 61472
960.00
Check Number 454749
1995
109000280123
1
650.34 00001165
650.34
Check Number 454750
1995
A261115
0
70.00 60174
70.00
Check Number 454751
1995
01738
1
97.71 00023294
WAL-MART STORES TEXAS, LLC
** DO NOT FAX ** SNACKS FOR
APPROX. 50 PEOPLE. HEAD
CUSTODIAN MEETING/TRAINING ON
FRIDAY, 1-16-15, 9:00AM-12:30PM, IN
TRAINING ROOM 2.
1995
04980
1
105.83 00023294
DO NOT EXCEED 109.00 TO WALMART
FOR ITEMS SUCH AS SUGAR COOKIE,
FROSTING, SPRINKLES, OTHER DESSERT
ITEMS FOR EMP REC LUNCH ON 12/16
RICHARD WOLTHER JR
TCHS VS FRHS 12/16
FORT WORTH ZOO
TMIS 46 STUD.FTR 1/7
203.54
Check Number 454752
1995
A226532
0
20.00 64481
20.00
Check Number 454753
4615
77047-5629
0
264.50 00005444
264.50
Check Number V112172
2445
89072454
2
546.95 00023913
B & H PHOTO-VIDEO-PRO-AUDIO
NID32001855L...NIKON D3200 DSLR
CAMERA WITH 18-55MM AND 55200MM LENSES MFR. 13313
2445
89072454
3
470.25 00023913
BLACKMAGIC DESIGN SMARTVIEW
DUO RACKMOUNTABLE DUAL 8" LCD
MONITORS MFR. HDL-SMTVDUO
1995
89726549
4
-11.79 00023913
COXLRJBP3B...COMPREHENSIVE XLR
FEMALE TO BNC TIMECODE CABLE 3FT
MFR. XLR-BP-3B
1995
89807260
4
11.79 00023913
COXLRJBP3B...COMPREHENSIVE XLR
FEMALE TO BNC TIMECODE CABLE 3FT
MFR. XLR-BP-3B
Page 12 of 303
Fund
Invoice
Line
Total for check number V112172
Amount
Vendor
Name
Description
1,017.20
1995
844216
0
21.06 00001788
BALFOUR COMPANY INC
TCHS GRAD DIPLOMA
21.06
1995
CM 2941966
1
-216.00 42721
BARNES AND NOBLE BOOKSELLERS, INC.
9780194399661 OXFORD ADVANCED
AMERICAN DICTIONARY FOR
LEARNERS
1995
IN 2935384
1
648.77 42721
DO NOT EXCEED FOR BOOKS
1995
IN 2935363
1
8.76 42721
9780071549837 DE LENGUA
ESPANOLA
1995
IN 2935278
1
242.62 42721
9781416611493 THE
UNDERSTANDING BY DESIGN GUIDE
TO CREATING HIGH-QUALITY UNITS.
1995
IN 2930313
1
216.00 42721
9780194399661 OXFORD ADVANCED
AMERICAN DICTIONARY FOR
LEARNERS
1995
IN 2935383
1
14.38 42721
9780142420591 - BETWEEN SHADES
OF GRAY
1995
IN 2930313
2
181.25 42721
9780132221504 VOCABULARY
POWER 2: PRACTICING ESSENTIAL
WORDS
1995
IN 2935363
2
228.78 42721
9780199580330 OXFORD ARABIC
DICTIONARY
1995
IN 2935383
2
15.98 42721
9780545290159 - THE ELEVENTH
PLAQUE
1995
IN 2935383
3
14.28 42721
9780553497557 - THE MAZE RUNNER
(MAZE RUNNER SERIES #1) (MTI)
1995
IN 2935383
4
6.39 42721
9780440420057 - MILKWEED
1995
IN 2935383
5
199.20 42721
9780142407332 - THE OUTSIDERS
1995
IN 2935383
6
215.53 42721
9780325044354 - TEXTS AND LESSONS
FOR TEACHING LITERATURE: WITH 65
1995
IN 2935383
7
23.97 42721
9780062026095 - VARIANT
1,799.91
1995
3658208
1
482.24 00009229
DICK BLICK CO
50364-1001 MABEF DOUBLE SIDE
1995
3645241
2
71.41 00009229
DICK BLICK CO
51753-1020 BLCIK LIGHT DUTY H
FRAME EASEL
1995
3645241
3
79.55 00009229
DICK BLICK CO
51753-1050 BLICK MEDIUM DUTY H
FRAME EASEL
1995
3645241
4
154.69 00009229
DICK BLICK CO
51753-1060 BLICK HEAACY DUTY H
FRAME EASEL
1995
3645241
5
163.12 00009229
DICK BLICK CO
50391-1002 BLICK STUDIO TABLETOP
EASEL
1995
3645241
6
126.99 00009229
DICK BLICK CO
21404-1001 X ACTO HEAVY DUTY 41
PENSIL SHARPENER
1995
3658208
7
34.00 00009229
DICK BLICK CO
SHIPPING
Page 13 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1,112.00
1995
869251
1
276.83 00013036
BOUND TO STAY BOUND BOOKS, INC
SEE ATTACHED BOOK ORDER #22842
276.83
1995
5478109
1
199.44 00001096
DEMCO, INC.
WT14964070 HAMILTON MS2L
STEREO/MONO HEADPHONES
1995
5478109
2
12.03 00001096
DEMCO, INC.
WL13614790 MUSTACHE READ
BOOKMARKS
1995
5478109
3
12.03 00001096
DEMCO, INC.
WL12265310 PIZZA SLICES DIE-CUT
BOOKMARK
1995
5478109
4
6.02 00001096
DEMCO, INC.
WL12233470 ANIMAL BOOKMARKS
HANGING OUT
1995
5478109
5
4.89 00001096
DEMCO, INC.
WL12439170 SCENTED BOOKMARKS
POPCORN
1995
5478109
6
6.02 00001096
DEMCO, INC.
WL12759790 FAST READS
BOOKMARKS
1995
5478109
7
6.02 00001096
DEMCO, INC.
WL12761430 I LOVE READING
BOOKMARKS
1995
5478109
8
6.02 00001096
DEMCO, INC.
WL12265610 GUITAR BOOKMARKS
1995
5478109
9
4.89 00001096
DEMCO, INC.
WL13617380 CANDY HEARTS SCENTED
BOOKMARKS
1995
5478109
10
4.89 00001096
DEMCO, INC.
WL13003310 GUMMY WORMS
SCENTED BOOKMARKS
1995
5478109
11
3.75 00001096
DEMCO, INC.
WS16334220 PAPER CLIPS
1995
5478109
12
30.53 00001096
DEMCO, INC.
WS12153220 SCOTCH MAGIC TAPE
1995
5478109
13
25.04 00001096
DEMCO, INC.
WS13657450 SCOTCH PACKING TAPE
1995
5478109
14
29.18 00001096
DEMCO, INC.
WS13082080 HS BOOK JACKET COVER
10"
1995
5478109
15
32.22 00001096
DEMCO, INC.
WS12495740 HS BOOK JACKET COVER
12"
382.97
1995
564929F-1
1
528.12 64733
FOLLETT SCHOOL SOLUTIONS, INC.
HMS LIBRARY IS ORDERING 112 BOOK
WITH FULL CATALOGING AND
PROCESSING. COMPLETE LIST IS
ATTACHED.
1995
545775F-2
1
487.75 64733
SEE ATTACHED FOR BOOKS
1995
545775F-2
2
36.05 64733
PROCESSING
1,051.92
4615
324496
1
365.71 00016051
G & G INVESTMENTS, INC.
SHIRTS-ARTWORK A10014789-CHOIR
STUDENTS
4615
324495
1
434.29 00016051
SHIRTS-ARTWORK A10014789-CHOIR
STUDENTS
4615
324495
2
515.71 00016051
CHOIR SHIRTS-STUDENTS-ARTWORK
A10011945
Page 14 of 303
Fund
4615
Invoice
324496
Line
2
Amount
Vendor
434.29 00016051
Name
Description
CHOIR SHIRTS-STUDENTS-ARTWORK
A10011945
GREENWOOD PUBLISHING GROUP,
INC.
HMS B.MOREHEAD 5/13
JOHN DEERE LANDSCAPES, INC
PURCHASE OF PEST CONTROL
SUPPLIES, CHEMICALS, AND SEED TO
BE USED DISTRICT WIDE
MT LIBRARY SERVICES, INC.
BOOKS TO SUPPORT SCHOOL-WIDE
CURRICULUM
1,750.00
1995
REGISTRHMS
0
199.00 00016514
199.00
1995
70477820
1
230.24 58322
230.24
1995
260016
1
1,119.00 45173
1,119.00
1995
181700124191
1
94.20 00007879
KELLY-MOORE PAINT COMPANY, INC
**DO NOT FAX** PAINT AND SUPPLIES
FOR DISTRICT WIDE USAGE
1995
1817-0124191
1
727.20 00007879
** SEE ATTACHMENT FOR QUOTE**
RECYCLED T-SHIRT RAGS FOR DISTRICT
WIDE USAGE. ITEM #32251
1995
1817-0124473
1
35.68 00007879
857.08
4615
3461571214
1
455.88 00002233
LAKESHORE EQUIPMENT COMPANY
TWELVE (12) ITEM: JJ 518 MAGNETIC
LETTERS- FOR IES STUDENTS USE
1995
3343121214
1
55.57 00002233
PLEASE SEE LAKESHROE ORDER
#1000031336 FOR PURCHASE OF
SUPPLIES FOR KINDERGARTEN
CLASSROOM - LANGUAGE ARTS
INSTRUCTION
1995
3343131214
1
66.48 00002233
PLEASE SEE LAKESHORE ORDER
SUPPLIES FOR KINDERGARTEN
CLASSROOM
1995
3508521214
1
47.49 00002233
LL405X TRICKY WORDS PHRASE
CARDS-1
1995
3343121214
2
9.49 00002233
COUNTING MATCH-UPS FOR
STUDENTS IN KINDERGARTEN
CLASSROOM FOR MATH INSTRUCTION
1995
3508521214
2
9.49 00002233
DD210 MULTI-PURP HDPHONE WVOL CNTRL
1995
3508521214
3
75.99 00002233
JJ665 PORTABLE CD PLAYER
1995
3508521214
4
94.98 00002233
HH722 FAST FACTS SCI PHOTO CARD
LIBRARY
LEARNING A-Z
SEE ATTACHED QUOTE FOR 5 LICENSES
ON A 3 YEAR CONTRACT
815.37
1995
1403790
1
524.25 47665
Page 15 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
524.25
1995
INV001376679
1
22.40 00001259
JOHN W GASPARINI, INC.
** DO NOT FAX ** PLUMBING
PARTS/SUPPLIES. DISTRICT WIDE
USAGE.
1995
INV001377538
1
940.67 00001259
USAGE.
CENGAGE LEARNING, INC.
ERESOURCE MANAGEMENT
COURSEMATE WITH EBOOK INSTANT
ACCESS CODE FOR
SNELL/BOHLANDER'S MANAGING
HUMAN RESOURCES, 16TH ED. |
9781111738310
963.07
1995
53456384
1
160.00 00020573
160.00
1995
0880-395146
1
42.83 42482
O'REILLY AUTO PARTS INC
** DO NOT FAX ** CUSTODIAL PARTS,
TOOLS, AND SUPPLIES. DISTRICT WIDE
USAGE.
1995
0880-394380
1
12.28 42482
**DO NOT FAX** **DO NOT FAX**
PARTS & SUPPLIES FOR WHITE FLEET
DISTRICT WIDE USAGE
PENDERS MUSIC COMPANY INC
DO NOT EXCEED $1500.00. MUSIC
FOR KMS BAND. JED MAUS-SPONSOR
55.11
4615
152050
1
22.55 00002009
22.55
1995
73336
1
120.90 00013500
PRECISION BUSINESS MACHINES, INC
ITEM # 2300T BLACK ON WHITE
POSTER PAPER 23" QTY 1 129.95
1995
73249
1
299.85 00013500
3603-00 STANDARD DIRECT THERMAL
PAPER BLACK ON WHITE 23" $99.95
EACH FOR POSTER MAKER IN OFFICE
2014-2015
1995
73391
1
49.06 00013500
ITEM # PIPF-102Y YELLOW INK
CARTRIDGE FOR TSMS POSTER MAKER
FOR TSMS CAMPUS
1995
73489
1
199.90 00013500
24100-PCM PREMUIM COATED MATTE
POSTER MEDIA
1995
73316
1
25.31 00013500
ITEM # PIPF-102Y YELLOW INK
FOR TSMS CAMPUS
1995
73316
2
25.31 00013500
ITEM # PIPF-102C - CYAN INK
FOR TSMS CAMPUS USE
1995
73249
2
559.90 00013500
COLD LAMINATE FILM FOR
LAMINATING POSTERS FROM POSTER
MAKER - PART #14553-01 SET.
$279.95 FOR 2014-2015
1995
73391
2
49.07 00013500
ITEM # PIPF-102C - CYAN INK
FOR TSMS CAMPUS USE
Page 16 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
73336
2
241.81 00013500
ITEM # 2301 BLUE ON WHITE POSTER
PAPER 23" QTY 2 129.95
1995
73489
2
25.00 00013500
SHIPPING
1995
73249
3
60.18 00013500
SHIPPING FOR ORDER $859.75 AT 7%
IS $60.18
1995
73391
3
49.07 00013500
ITEM # PIPF-102M MAGENTA INK
FOR TSMS CAMPUS
1995
73336
3
241.81 00013500
ITEM 2302T RED ON WHITE POSTER
PAPER QTY 2 23" 129.95
1995
73316
3
25.31 00013500
ITEM # PIPF-102M MAGENTA INK
FOR TSMS CAMPUS
1995
73316
4
25.31 00013500
ITEM # PIPF102-BK - BLACK INK
FOR TSMS CAMPUS
1995
73336
4
120.90 00013500
ITEM 2303T GREEN ON WHITE
POSTER PAPER QTY 1 23" 129.95
1995
73391
4
49.07 00013500
ITEM # PIPF102-BK - BLACK INK
FOR TSMS CAMPUS
1995
73316
5
50.62 00013500
ITEM # PIPF-102MBK MATTE BLACK
INK CARTRIDGE FOR TSMS POSTER
MAKER FOR TSMS CAMPUS
1995
73391
5
98.14 00013500
ITEM # PIPF-102MBK MATTE BLACK
INK CARTRIDGE FOR TSMS POSTER
1995
73336
5
241.81 00013500
ITEM #2304T HUNTER GREEN ON
WHITE POSTER PAPER QTY 2 23"
129.95
1995
73391
6
122.69 00013500
ITEM # 24100-PCM PREMIUM COATED
MATTE PAPTER FOR TSMS POSTER
1995
73336
6
241.81 00013500
ITEM #2306T PURPLE ON WHITE
POSTER PAPER QTY 2 23" 129.95 EA
1995
73316
6
63.28 00013500
ITEM # 24100-PCM PREMIUM COATED
MATTE PAPTER FOR TSMS POSTER
1995
73391
7
62.60 00013500
SHIPPING
1995
73316
7
32.29 00013500
SHIPPING
1995
73336
8
181.43 00013500
SHIPPING AND HANDLING 15%
195.00
3,262.43
1995
MEMBSFINANCE
0
130.00 00007632
TASBO
ID #28008 M.RIDEOUT
1995
MEMBSFINANCE
0
130.00 00007632
TASBO
ID #21259 K.FISCUS
TRI-COUNTY ELECTRIC CO-OP
HMS
260.00
1995
69763195
0
12,015.16 00001366
Page 17 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
69763195
0
5,664.33 00001366
CES
1995
69763195
0
28,023.18 00001366
CHS
1995
69763195
0
4,452.14 00001366
BPE
1995
69763195
0
7,226.68 00001366
CTI
1995
69763195
0
4,311.59 00001366
ERE
1995
69763195
0
5,348.10 00001366
FRE
1995
69763195
0
4,135.91 00001366
FSE
1995
69763195
0
3,819.69 00001366
IES
1995
69763195
0
11,742.29 00001366
ISM
1995
69763195
0
4,285.62 00001366
KHE
1995
69763195
0
3,152.01 00001366
MNT
1995
69763195
0
4,504.84 00001366
NRE
1995
69763195
0
8,721.16 00001366
PHI
1995
69763195
0
5,103.67 00001366
SGE
1995
69763195
0
7,535.19 00001366
SKI
1995
69763195
0
28,674.35 00001366
TCH
1995
69763195
0
3,870.95 00001366
WLE
1995
69763195
0
4,223.75 00001366
WSE
1995
69763195
0
4,896.63 00001366
RES
1995
69763195
0
25.00 00001366
SHP
161,732.24
1995
829 1965438
1
591.43 58320
UNIFIRST HOLDINGS, INC
UNIFORM RENTAL FOR
FACILITIES/MAINTENANCE STAFF
1995
829 1965439
1
871.48 58320
UNIFORM RENTAL FOR
WOODARD BUILDERS SUPPLY
COMPANY
DISTRICT WIDE PURCHASE OF
SUPPLIES, DOORS, AND DOOR
SUPPLIES.
1,462.91
1995
86003
1
362.00 00002143
Page 18 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
85973
1
11.72 00002143
COMPANY
SUPPLIES.
1995
85972
1
1,003.79 00002143
COMPANY
SUPPLIES.
A T & T MOBILITY
DO NOT FAX OR MAIL VENDOR COPY
OPEN PO FOR DISTRICT CELL PHONE
ACCOUNTS FOR THE 2014-2015
SCHOOL YEAR
Check Date
1,377.51
1/7/2015
Check Number 454754
1995
X01022015
1
9,551.23 56055
9,551.23
Check Number 454755
2245
CI1415387
1
189.00 00022883
ABLENET, INC
ITEM #10002300 BIG STEP BY STEP
2245
CI1415387
2
18.90 00022883
ABLENET, INC
SHIPPING
KMS BB TOURN 12/13
207.90
Check Number 454756
4615
A267912
0
135.00 54086
135.00
Check Number 454757
1995
794010060922
0
640.25 65692
REPUBLIC SERVICES OF TEXAS LTD
FES
1995
794010009873
0
640.25 65692
FES
CHRISTINA DIANE BODE
HES STAFF GIFTS
CARE NOW CORPORATE
NOT TO EXCEED 200.00 STAFF
ALCOHOL AND DRUG TESTING
ASHLEY NICOLE COTTON
HES GIFTS FOR STAFF
1,280.50
Check Number 454758
8675
REIMBURSHES
0
12.86 65774
12.86
Check Number 454759
1995
937693
1
35.00 48525
35.00
Check Number 454760
8675
REIMBURSHES
0
76.68 65724
76.68
Check Number 454761
4615
22517
1
80.50 49998
COVEY'S PROMOTIONS INC
ITEM #200M ADULT COTTON TEE PURPLE SMALL
4615
22517
2
27.00 49998
ITEM #200M ADULT COTTON TEE PURPLE 2XL
4615
22517
3
80.50 49998
ITEM #200B YOUTH COTTON TEE PURPLE SMALL
Page 19 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615
22517
4
11.50 49998
#200M ADULT COTTON TEE - PURPLE
MEDIUM
4615
22517
5
11.50 49998
LARGE
4615
22517
6
13.50 49998
3XL
4615
22517
7
149.50 49998
#200 B YOUTH COTTON TEE PURPLE
MEDIUM
4615
22517
8
57.50 49998
#200B YOUTH COTTON TEE - PURPLE
LARGE
4615
22517
9
11.50 49998
#200M ADULT COTTON TEE - X-LARGE
4615
22517
10
13.50 49998
ADULT COTTON TEE - ROYAL 2XL
4615
22517
11
23.00 49998
ADULT COTTON TEE - ROYAL XLARGE
DALLAS MOBILE COMMUNICATIONS,
LLC
LISTEN ONLY EARPIECE FOR TROOPER
MIC FOR KHS SECURITY
479.50
Check Number 454762
4615
CP111914-3
1
90.00 60237
90.00
Check Number 454763
1995
888359-00
1
127.25 47181
DEPT.
1995
886825-02
1
473.73 47181
DEPT.
1995
886822-50
1
10.43 47181
DEPT.
1995
887515-00
1
-32.93 47181
DEPT.
1995
887551-01
1
1,676.32 47181
DEPT.
1995
887881-00
1
76.43 47181
DEPT.
2,331.23
Check Number 454764
1995
3690882-00
1
1,398.93 61681
FACILITY SOLUTIONS GROUP, INC.
** DO NOT FAX ** ELECTRICAL
USAGE.
1995
817168
1
2,037.50 61681
VENDOR SERVICES & REPAIRS OUTSIDE
LIGHTING. DISTRICT WIDE.
BRIANNA PAIGE GARCIA
GIFTS FOR STAFF
3,436.43
Check Number 454765
8675
REIMBURSHES
0
19.25 65795
19.25
Page 20 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 454766
4615
1256
1
125.00 64160
RICKY DEAN HAYES
CONTRACT SERVICES FOR RICK HAYES
AS PHOTOGRAPHER FOR THE FALL
DRAMA PRODUCTION OF HAIRSPRAY;
NOVEMBER 11, 2014
JOURNALISM EDUCATION
ASSOCIATION
CHS JEA MEMBERS15&16
MEGAN MICHELLE MALONE
STAFF HOLIDAY TREAT
MEREDITHE ASHLEY MARSHALL
HES GIFTS FOR STAFF
125.00
Check Number 454767
4615
MEMBERSCHS
0
120.00 59886
120.00
Check Number 454768
8675
REIMBURSWLES
0
42.46 65772
42.46
Check Number 454769
8675
REIMBURSHES
0
17.50 65794
17.50
Check Number 454770
8655
00299754
1
19.96 00001544
INC
DO NOT EXCEED $250.00. ITEMS
NEEDED FOR PROPS, SET OF PETER
PAN JR., DECEMBER 4,5,6 2014 AT
KMS. KATI GRIMMER AND CARLA
EPPERSON-SPONSORS.
8655
00299750
1
30.13 00001544
INC
DO NOT EXCEED $250.00. ITEMS
NEEDED FOR PROPS, SET OF PETER
PAN JR., DECEMBER 4,5,6 2014 AT
KMS. KATI GRIMMER AND CARLA
EPPERSON-SPONSORS.
1995
00300283
1
26.35 00001544
INC
FOR THE PURCHASE OF SUPPLIES
NEEDED TO HATCH & RAISE BABY
CHICKENS (FEED, CHICKEN STARTER,
FEED DISHES, LAMPS, ETC)
1995
00300378
1
14.36 00001544
INC
90.80
Check Number 454771
1995
294276
1
960.00 55998
NATIONAL RESTAURANT ASSOC
SOLUTIONS
EG5R50TXB...SERVSAFE FOOD
HANDLERS GUIDE; PACK OF 50;
ENGLISH
1995
2807473
1
612.00 55998
SOLUTIONS
EG5R30TXB...TEXAS SERVSAFE FOOD
HANDLERS GUIDE; ENGLISH ONLY FOR
TEXAS QTY1=30 PACK
1995
2807473
99
40.34 55998
SOLUTIONS
1995
294276
99
50.80 55998
SOLUTIONS
P O 15002845
1,663.14
Check Number 454772
8655
S101341292
0
77.28 40179
77.28
Page 21 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 454773
1995
10807
1
2,460.50 64803
SAFEHAVEN PEST CONTROL LLC
SAFE HAVEN PEST CONTROL TO BE
USED DISTRICT WIDE CONTRACT
SERVICES
KIMBERLY MARIE SAYLOR
STAFF HOLIDAY TREAT
SHERYL A BONIFANT
CUSTODIAN APPRECIAT
STOCKYARD STATION
CHS CC BANQUET
J.C. EHRLICH CO., INC.
PATRICIA R TURNER
HES STAFF GIFTS
2,460.50
Check Number 454774
8675
REIMBURSWLES
0
35.00 56408
35.00
Check Number 454775
8675
REIMBURSWLES
0
80.00 58490
80.00
Check Number 454776
4615
BANQCHS
0
1,780.00 00008789
1,780.00
Check Number 454777
1995
1720944
1
864.15 65662
864.15
Check Number 454778
8675
REIMBURSHES
0
12.86 65796
12.86
Check Number 454779
1995
67788
1
303.80 56798
WAYSIDE PUBLISHING
TRIANGULO APROBADO, 5TH
EDITION - AUDIO PROGRAM ON DVD
1995
67788
2
32.26 56798
WAYSIDE PUBLISHING
SHIPPING ESTIMATE
ASSOC. OF TX PROFESSIONAL
EDUCATORS
DED CODE: 0601
US DEPT. OF EDUCATION
DED CODE: 0902,0909,
TEXAS GUARANTEED STUDENT LOAN
DED CODE: 0778 0919
ECMC
DED CODE: 0925
ENTERPRISE RECOVERY SYSTEMS, INC.
DED CODE: 0918
336.06
Check Number 615581
8635
PR: N 58
0
6,154.60 00008282
6,154.60
Check Number 615582
8635
PRN58,I44-45
0
1,356.81 55360
1,356.81
Check Number 615583
8635
PRN58,I44-45
0
5,236.38 53483
5,236.38
Check Number 615584
8635
PR: N 58
0
547.47 65664
547.47
Check Number 615585
8635
PR: N 58
0
460.95 65186
Page 22 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
460.95
Check Number 615586
8635
PR: N 58
0
86.80 47160
FAMILY/CONSUMER SCI TEACH ASSOC
DED CODE: 0604
IRS
DED CODE: 0876
IRS
DED CODE: 0877
IRS
DED CODE: 0920
JOHN J. TALTON, CHAPTER 13 TRUSTEE
DED CODE: 0904
KELLER ISD EDUCATION FOUNDATION
INC
DED CODE: 0615
MANASSAS DISTRICT OFFICE
DED CODE: 0816
MASSACHUSETTS DEPT. OF REVENUE
DED CODE: 0882
OKLAHOMA DEPT OF HUMAN
SERVICES
DED CODE: 0926
PAM BASSEL, CHAPTER 13 TRUSTEE
DED CODE: 0830
PIONEER CREDIT RECOVERY, INC
DED CODE: 0916
TSTA
DED CODE: 0606
86.80
Check Number 615587
8635
PR: N 58
0
500.00 61093
500.00
Check Number 615588
8635
PR: N 58
0
300.00 61156
300.00
Check Number 615589
8635
PR: N 58
0
330.37 56465
330.37
Check Number 615590
8635
PR: N 58
0
500.00 64013
500.00
Check Number 615591
8635
PR: N 58
0
972.50 49191
972.50
Check Number 615592
8635
PR: N 58
0
558.00 56464
558.00
Check Number 615593
8635
PR: N 58
0
270.83 61440
270.83
Check Number 615594
8635
PR: N 58
0
174.34 61445
174.34
Check Number 615595
8635
PRN58,I44-45
0
2,666.50 64012
2,666.50
Check Number 615596
8635
PR: N 58
0
499.35 58639
499.35
Check Number 615597
8635
PR: N 58
0
48.30 00504671
48.30
Page 23 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 615598
8635
PR: N 58
0
166.17 00002521
TEPSA
DED CODE: 0609
TEXAS CLASSROOM TEACHERS ASSN
DED CODE: 0602
TEXAS FEDERATION OF TEACHERS
DED CODE: 0603
TIM TRUMAN
DED 0050
166.17
Check Number 615599
8635
PR: N 58
0
44.50 00001784
44.50
Check Number 615600
8635
PR: N 58
0
126.00 00506716
126.00
Check Number 615601
8635
PRN58,I44-45
0
7,642.00 00013842
7,642.00
Check Number 615602
8635
PR: I 40
0
90.90 00009896
UNITED EDUCATORS ASSOCIATION
DED CODE: 0605
8635
PRN58,I44-45
0
20,855.13 00009896
DED CODE: 0605
UNITED WAY OF TARRANT COUNTY
DED CODE: 0607
BALFOUR COMPANY INC
DIPLOMAS/ COVER/ GRADUATION
RECOGNITIONS FOR CHS CLASS OF
2015
20,946.03
Check Number 615603
8635
PR: N 58
0
5.00 00506920
5.00
1995
842700
1
21.10 00001788
21.10
1995
IN 2935131
1
34.40 42721
MANDALA: LUMINOUS SYMBOS FOR
HEALING ISBN: 9780835608473 FOR
ROBIN BARR
1995
IN 2935131
2
2.20 42721
FARM ANIAM;LS
ISBN:9780486257594
1995
IN 2935131
3
2.20 42721
INSECTS ISBN: 978048624584
1995
IN 2935131
4
2.20 42721
SEALIFE ISBN: 9780486257617
1995
IN 2935131
5
2.20 42721
ZOO ANIMALS ISBN: 9780486260853
1995
IN 2935131
6
2.20 42721
DINASAURS ISBN: 9780486282053
1995
IN 2935131
7
2.91 42721
SW INDIANS ISBN: 9780486276960
1995
IN 2935131
8
2.91 42721
BUTTERFLIES ISBN: 9780486295015 EA
1995
IN 2935131
9
2.91 42721
FLOWERS ISBN: 9780486259062
Page 24 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
IN 2935131
10
2.20 42721
DRANGONS ISBN: 978046291338
1995
IN 2935131
11
2.20 42721
ANGELS ISBN: 9780486293233
1995
IN 2935131
12
2.20 42721
TROPICAL FISH ISBN: 9780486405216
1995
IN 2935131
13
3.79 42721
PONIES ISBN: 9780486444383 EA
1995
IN 2935131
14
2.20 42721
GOOD LUCK ISBN: 9780486436920
1995
IN 2935131
15
2.20 42721
LITTLE MANDALAS ISBN:
9780486449371
68.92
4615
3878247
1
76.95 00009229
DICK BLICK CO
ITEM #21218-1109 - CRAYOLA CLASSIC
ORIGINAL MARKER SET FOR USE IN
ART CLASS
4615
3878247
2
35.30 00009229
DICK BLICK CO
ITEM #61707-1001 - STUDIO LINE
HOBBY 100 SOLDER IRON
1995
3871825
2
98.97 00009229
DICK BLICK CO
17195-1001 LOGAN COMPACT ELITE
MAT CUTTER
4615
3878247
3
64.70 00009229
DICK BLICK CO
ITEM #34916-1303 - 3M PRODUCTION
SANDPAPER, FINE
1995
3871825
3
15.50 00009229
DICK BLICK CO
57445-1101 KNIFE N01 W/CAP
4615
3878247
4
66.00 00009229
DICK BLICK CO
ITEM #21337-5069 - DECOCOLOR
PAINT MAKER SET - HOT COLORS
1995
3871825
4
3.87 00009229
DICK BLICK CO
55679-2410 METRIC SALE 15CM
ARCHITECT SILVER
4615
3878247
5
70.20 00009229
DICK BLICK CO
PAINT MARKER SET - PASTEL COLORS
1995
3871825
5
49.75 00009229
DICK BLICK CO
55914-1010 RING RULER 360 US
STANDARD INCHES
4615
3878247
6
66.00 00009229
DICK BLICK CO
PAINT MARKER SET - PRIMARY
COLORS
1995
3871825
6
66.86 00009229
DICK BLICK CO
33502-1007 RUB R MOLD QUART
4615
3878247
7
39.96 00009229
DICK BLICK CO
ITEM #55506-1303 - GRAFIX DURA-LAR
CLEAR ACETATE ALTERNATIVE - 9" X
12"
1995
3871825
7
53.52 00009229
DICK BLICK CO
20504-2409 KARAT AQUA PENCIL
ARTSD 24SET
4615
3878247
8
19.69 00009229
DICK BLICK CO
ITEM #23819-0080 - WELDBOND
UNIVERSAL ADHESIVE
1995
3871825
8
49.58 00009229
DICK BLICK CO
BLICK HD TSQUARE 30IN
1995
3871825
9
66.56 00009229
DICK BLICK CO
55476-2205 CHARTPAK TEMPLATES
HOUSEPLAN 1/4 IN
1995
3871825
10
85.99 00009229
DICK BLICK CO
22411-1079 PRISMACOLOR COLORED
PENCILS 132 CLR TIN SET
1995
3948556
39
39.20 00009229
DICK BLICK CO
58991-1085 BLICK CUTTING MAT
8.5X11 TRANS
968.60
Page 25 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
870059
1
130.79 00013036
SEE ATTACHED BOOK LIST
130.79
4615
96457242
1
500.00 00001030
SPORT SUPPLY GROUP INC
1 PALLET DIAMOND PRO FIELD
MARKING DUST FOR KHS SOFTBALL
FIELD
1995
96441496
1
520.00 00001030
1 PALLET DIAMOND PRO TOP
DRESSING FOR KHS SOFTBALL FIELD
4615
96457242
2
450.00 00001030
1 INCH BALL PARK HOSE/KIT 50 FOOT
FOR KHS SOFTBALL FIELD
1995
96441496
2
500.00 00001030
1 PALLET DIAMOND PRO
MOUND/HOMEPLATE CLAY FOR KHS
SOFTBALL FIELD
1995
96441496
99
475.00 00001030
2,445.00
2405
93612682
1
72.42 00002082
G C S SERVICE INC
PARTS AND SUPPLIES / KITCHENS
WIDE
2405
93612683
1
106.50 00002082
G C S SERVICE INC
WIDE
2405
93612685
1
140.52 00002082
G C S SERVICE INC
WIDE
2405
93612684
1
32.66 00002082
G C S SERVICE INC
WIDE
352.10
1995
554457F-1
1
398.59 64733
SEE ATTACHED LIST OF BOOKS
1995
554457-2
1
1,584.30 64733
SEE ATTACHED LIST OF BOOKS
1,982.89
4105
951089943
1
1,055.10 00009561
HOUGHTON MIFFLIN HARCOURT
PUBLISHIN
9780544384163 GO MATH GR1 SE
BUNDLE 4YR PRINT/8YR DIGITAL
4105
951089942
1
1,535.55 00009561
PUBLISHIN
9780544384163 GO MATH GR1 SE
4105
951092189
1
161.31 00009561
PUBLISHIN
9780544384163 GO MATH GR1 SE
4105
951089943
2
158.89 00009561
PUBLISHIN
9780544383074 SCIENCE FUSION GR1
SE BUNDLE 4 YR PRINT / 8 YR DIGITAL
4105
951089942
2
231.22 00009561
PUBLISHIN
4105
951092189
2
24.29 00009561
PUBLISHIN
4105
951089943
3
1,582.68 00009561
PUBLISHIN
9780544384194 GO MATH GR2 SE
BUNDLE 4 YR PRINT / 8 YR DIGITAL
4105
951089942
3
2,303.32 00009561
PUBLISHIN
9780544384194 GO MATH GR2 SE
4105
951092189
3
241.97 00009561
PUBLISHIN
9780544384194 GO MATH GR2 SE
Page 26 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
4105
951089942
4
1,734.19 00009561
PUBLISHIN
4105
951089943
4
1,191.61 00009561
PUBLISHIN
4105
951092189
4
182.18 00009561
PUBLISHIN
4105
951089943
5
134.84 00009561
PUBLISHIN
9780544384019 SCIENCE FUSION
(SPANISH) GR2 SE BUNDLE 4 YR PRINT
/ 8 YR DIGITAL
4105
951089942
5
196.23 00009561
PUBLISHIN
/ 8 YR DIGITAL
4105
951092189
5
20.61 00009561
PUBLISHIN
/ 8 YR DIGITAL
4105
951089942
6
1,336.35 00009561
PUBLISHIN
4105
951089943
6
918.24 00009561
PUBLISHIN
4105
951092189
6
140.39 00009561
PUBLISHIN
4105
951092189
7
17.02 00009561
PUBLISHIN
/ 8 YR DIGITAL
4105
951089942
7
161.98 00009561
PUBLISHIN
/ 8 YR DIGITAL
4105
951089943
7
111.30 00009561
PUBLISHIN
/ 8 YR DIGITAL
4105
951089942
8
250.17 00009561
PUBLISHIN
/ 8 YR DIGITAL
4105
951089943
8
171.90 00009561
PUBLISHIN
/ 8 YR DIGITAL
4105
951092189
8
26.28 00009561
PUBLISHIN
/ 8 YR DIGITAL
4105
951089942
9
1,045.03 00009561
PUBLISHIN
4105
951092189
9
109.78 00009561
PUBLISHIN
4105
951089943
9
718.08 00009561
PUBLISHIN
4105
951089942
10
586.93 00009561
PUBLISHIN
9780544447967 GO MATH TE
RESOURCE PKG 4 YR PRINT / 8 YR
DIGITAL
4105
951089943
10
403.29 00009561
PUBLISHIN
9780544447967 GO MATH TE
DIGITAL
4105
951092189
10
61.66 00009561
PUBLISHIN
9780544447967 GO MATH TE
DIGITAL
4105
951089942
11
348.34 00009561
PUBLISHIN
Page 27 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
4105
951089943
11
239.36 00009561
PUBLISHIN
4105
951092189
11
36.60 00009561
PUBLISHIN
4105
951089942
12
283.36 00009561
PUBLISHIN
9780544379978 SCIENCE FUSION TE
BUNDLE PKG GR8 4 YR PRINT / 8 YR
DIGITAL
4105
951092189
12
29.77 00009561
PUBLISHIN
DIGITAL
4105
951089943
12
194.71 00009561
PUBLISHIN
DIGITAL
J W PEPPER & SON, INC
SHEET MUSIC FOR CHOIR CLASSES
17,944.53
1995
15847104
1
191.15 00009210
191.15
1995
260652
1
396.00 49379
KELVIN ELECTRONICS
842142...TRANSISTOR NIGHT LIGHT
KIT(CONSUMABLE)
1995
260652
2
218.75 49379
KELVIN ELECTRONICS
220147...1-AA BATTERY
BOX(CONSUMABLE)
1995
260652
3
51.80 49379
KELVIN ELECTRONICS
330343...#18 COPPER
WIRE(CONSUMABLE)
1995
260652
4
59.25 49379
KELVIN ELECTRONICS
282363...ECONOMY STOPWATCH
1995
260652
5
14.85 49379
KELVIN ELECTRONICS
340139...ELECTRICAL TAPE, 4 COLOR
SET
1995
260652
6
15.00 49379
KELVIN ELECTRONICS
340067...MASKING TAPE, 1 IN. W 60
YDS.
1995
260652
7
143.70 49379
KELVIN ELECTRONICS
790006...DIGITAL PROBE LAB
THERMOMETER
1995
260834
7
95.80 49379
KELVIN ELECTRONICS
790006...DIGITAL PROBE LAB
THERMOMETER
1995
260834
8
179.40 49379
KELVIN ELECTRONICS
520596...SUPER EASY CUTTER
1995
260652
9
90.00 49379
KELVIN ELECTRONICS
350043...HEADPHONES, STEREO
1995
260652
10
20.00 49379
KELVIN ELECTRONICS
110098...10K OHM THERMISTOR
1995
260652
11
16.50 49379
KELVIN ELECTRONICS
850636...COLOR CODED TUBULAR
SCALE, 1000G
1995
260652
12
4.90 49379
KELVIN ELECTRONICS
500019...AWL
1995
260652
13
7.80 49379
KELVIN ELECTRONICS
282186...DROPPER PIPETTES
1995
260652
14
22.40 49379
KELVIN ELECTRONICS
480002...TWEEZERS, STRAIGHT
1995
260652
15
97.50 49379
KELVIN ELECTRONICS
640090...MAGLEV MAGNETS
1995
260652
16
60.45 49379
KELVIN ELECTRONICS
990098...ECONOMICAL SOLDERING
IRON, 2-PRONG
1995
260652
17
17.25 49379
KELVIN ELECTRONICS
851230...PROJECT MOTOR, 1.5V-3.0V
Page 28 of 303
Fund
1995
Invoice
260652
Line
99
Amount
Vendor
75.57 49379
Name
Description
KELVIN ELECTRONICS
MORGAN ELECTRIC, INC.
ELECTRICAL VENDOR INSTALLS 20A
120V CIRCUIT FOR WASHING
MACHINE
1,586.92
1995
18070
1
1,250.00 55864
1,250.00
4615
155163
1
44.04 00002009
4615
155251
1
22.98 00002009
4615
153714
1
84.00 00002009
SCHOLASTIC BOOK FAIRS INC
TMI BOOK FAIR
151.02
4615
W3333338BF
0
5,819.77 00005486
5,819.77
4615
3251969961
1
-0.73 59790
STAPLES ADVANTAGE
VART 7127551575, 7127544256
4615
3248212284
1
537.98 59790
STAPLES ADVANTAGE
BEST RITE TLC-2 DELUXE TEACHER'S
LEARNING CENTER EASEL
ITEM#303150
4615
3250777774
1
9.51 59790
STAPLES ADVANTAGE
VART 7127551575, 7127544256
4615
3251969986
1
1,199.70 59790
STAPLES ADVANTAGE
STAPLES ORDER #7128558280
4615
3251969981
1
179.94 59790
STAPLES ADVANTAGE
PLEASE SEE ATTACHED ORDER FOR
HEADPHONES AND POST ITS
4615
3251969978
1
451.16 59790
STAPLES ADVANTAGE
STAPLES ORDER #7128191279 FOR
STUDENTS AT IES
4615
3251969952
1
-1.42 59790
STAPLES ADVANTAGE
VART 7127551575, 7127544256
4615
3251361058
1
84.65 59790
STAPLES ADVANTAGE
STAPLES
4615
3251969926
1
-18.00 59790
STAPLES ADVANTAGE
BEST RITE TLC-2 DELUXE TEACHER'S
LEARNING CENTER EASEL
ITEM#303150
4615
3250777773
1
18.62 59790
STAPLES ADVANTAGE
VART 7127551575, 7127544256
1995
3251969975
1
-13.14 59790
STAPLES ADVANTAGE
SEE ATTACHED FOR STAPLES ORDER#
7127958327 FOR LEADERSHIP OFFICE
SUPPLIES
1995
3251969976
1
-13.82 59790
STAPLES ADVANTAGE
ORDER #712810204
1995
3251969982
1
128.59 59790
STAPLES ADVANTAGE
LAPTOP BAG ORDER #7128396100
Page 29 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
3251969983
1
138.24 59790
STAPLES ADVANTAGE
SEE ATTACHED CART #7128459461
1995
3251969984
1
-87.43 59790
STAPLES ADVANTAGE
1995
3251969988
1
10.86 59790
STAPLES ADVANTAGE
STAPLES ORDER #7128520529 OFFICE
SUPPLIES ORDER ATTACHED
1995
3251969995
1
103.29 59790
STAPLES ADVANTAGE
ORDER #7128639741
1995
3252297932
1
279.98 59790
STAPLES ADVANTAGE
INSTRUCTIONAL SUPPLIES PLEASE SEE
ATTACHED CART
1995
3251969952
1
-7.56 59790
STAPLES ADVANTAGE
VART 7127551575, 7127544256
1985
3248669444
1
121.24 59790
STAPLES ADVANTAGE
SEE CART 7126647260
1995
3251969974
1
-13.80 59790
STAPLES ADVANTAGE
SUPPLIES FOR COMMUNICATIONS,
KLEENEX, POST CARDS, GREETING
CARDS AND PENS ORDER
#7127671648
1995
3252297952
1
531.93 59790
STAPLES ADVANTAGE
SEE ATTACHED STAPLES ORDER #
7128250069
1995
3251970020
1
-56.43 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
CUSTODIAL SUPPLIES: MOPS,
MICROFIBERS, PAPER TOWELS, TRASH
BAGS, TOILET PAPERS, ETC...
1995
3250777787
1
181.37 59790
STAPLES ADVANTAGE
ORDER #712810204
1995
3250777776
1
161.86 59790
STAPLES ADVANTAGE
STAPLES ORDER 7126951599
1995
3250777779
1
187.91 59790
STAPLES ADVANTAGE
1995
3250777781
1
516.29 59790
STAPLES ADVANTAGE
ORDER 7127105802 SUPPLIES FOR
CLASSROOMS
1995
3250777782
1
1,008.76 59790
STAPLES ADVANTAGE
ONLINE ORDER ATTACHED
#7128035386
1995
3250777784
1
604.36 59790
STAPLES ADVANTAGE
ORDER 1 OF 2 STAPLES # 7128054730
ITEMS FOR IES 2ND GRADE.
1995
3251969972
1
-46.06 59790
STAPLES ADVANTAGE
ORDER 1 OF 2 STAPLES # 7128054730
ITEMS FOR IES 2ND GRADE.
1995
3250777786
1
172.37 59790
STAPLES ADVANTAGE
7127958327 FOR LEADERSHIP OFFICE
SUPPLIES
1995
3250777773
1
99.20 59790
STAPLES ADVANTAGE
VART 7127551575, 7127544256
1995
3250777799
1
-7.32 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3250777800
1
7.32 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3250777809
1
740.43 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251361042
1
29.93 59790
STAPLES ADVANTAGE
2014-2015 OFFICE SUPPLIES NOT TO
EXCEED $350
Page 30 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
3251969965
1
-12.34 59790
STAPLES ADVANTAGE
1995
3251361059
1
258.27 59790
STAPLES ADVANTAGE
SEE ATTACHED STAPLES ORDER
#7128223613
1995
3250777785
1
181.11 59790
STAPLES ADVANTAGE
SUPPLIES FOR COMMUNICATIONS,
KLEENEX, POST CARDS, GREETING
CARDS AND PENS ORDER
#7127671648
1995
3249293001
1
-1.08 59790
STAPLES ADVANTAGE
STAPLES CARTS ATTACHED
1995
15004212
1
-237.23 59790
STAPLES ADVANTAGE
ORDER# 7127951702
1995
3245995196
1
50.98 59790
STAPLES ADVANTAGE
STAPLES CARTS ATTACHED
1995
3246474528
1
301.48 59790
STAPLES ADVANTAGE
7125789409 FOR STUDENT
INSTRUCTION
1995
3247316485
1
497.55 59790
STAPLES ADVANTAGE
ORDER CREATED ON STAPLES
ADVANTAGE SITE USING GIVEN
USERNAME AND PASSWORD LIST
ATTACHED
1995
3247316509
1
111.64 59790
STAPLES ADVANTAGE
FILE CABINET-COUNSELOR AT PHI
1995
3248212293
1
900.62 59790
STAPLES ADVANTAGE
MISCELLANEOUS OFFICE SUPPLIES FOR
SECURITY DEPARTMENT SEE STAPLES
ORDER # 7125814064
1995
3250777775
1
3,112.69 59790
STAPLES ADVANTAGE
ORDER# 7127951702
1995
3249292999
1
-2.92 59790
STAPLES ADVANTAGE
ORDER CREATED ON STAPLES
ADVANTAGE SITE USING GIVEN
USERNAME AND PASSWORD LIST
ATTACHED
1995
3250777774
1
50.68 59790
STAPLES ADVANTAGE
VART 7127551575, 7127544256
1995
3249293003
1
-3.71 59790
STAPLES ADVANTAGE
INSTRUCTION
1995
3249293005
1
-12.66 59790
STAPLES ADVANTAGE
FILE CABINET-COUNSELOR AT PHI
1995
3250777767
1
-8.66 59790
STAPLES ADVANTAGE
ORDER 7124847222 CHART TABLETS,
CLOCKS, WET ERASE MARKERS WITH
ERASERS, CABLE TIE, PRE INKED
STAMP, DRY ERASE PADDLE, BADGE
HOLDER
1995
3250777769
1
273.80 59790
STAPLES ADVANTAGE
1995
3250777771
1
116.35 59790
STAPLES ADVANTAGE
SEE STAPLES ORDER # 7127430649.
1995
3251361060
1
300.19 59790
STAPLES ADVANTAGE
1995
3248669423
1
1,097.15 59790
STAPLES ADVANTAGE
ORDER 7124847222 CHART TABLETS,
CLOCKS, WET ERASE MARKERS WITH
ERASERS, CABLE TIE, PRE INKED
STAMP, DRY ERASE PADDLE, BADGE
HOLDER
1995
3251969939
1
-8.87 59790
STAPLES ADVANTAGE
Page 31 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
3251361070
1
101.93 59790
STAPLES ADVANTAGE
ORDER #7128510721
1995
3251361065
1
69.95 59790
STAPLES ADVANTAGE
ORDER # 7128306234
1995
3251969928
1
-17.83 59790
STAPLES ADVANTAGE
MISCELLANEOUS OFFICE SUPPLIES FOR
SECURITY DEPARTMENT SEE STAPLES
ORDER # 7125814064
1995
3251361064
1
127.09 59790
STAPLES ADVANTAGE
ORDER # 7128220671 ATTACHED
$127.09
1995
3251361068
1
199.01 59790
STAPLES ADVANTAGE
STAPLES ORDER #7128438961 ADVANTUS GRIP-A-STRIP DISPLAY
RAILS
1995
3251969934
1
-4.58 59790
STAPLES ADVANTAGE
1995
3251361066
1
236.10 59790
STAPLES ADVANTAGE
ONLINE ORDER #7128373688
1995
3251969961
1
-3.86 59790
STAPLES ADVANTAGE
VART 7127551575, 7127544256
1985
3250777770
1
-3.29 59790
STAPLES ADVANTAGE
SEE CART 7126647260
1995
3251969969
1
-14.32 59790
STAPLES ADVANTAGE
1995
3251969970
1
-39.35 59790
STAPLES ADVANTAGE
CLASSROOMS
1995
3251969971
1
-76.88 59790
STAPLES ADVANTAGE
ONLINE ORDER ATTACHED
#7128035386
2245
3251969946
1
170.00 59790
STAPLES ADVANTAGE
PROTECTIVE EAR MUFF
2245
3252297953
1
13.49 59790
STAPLES ADVANTAGE
ITEM #750062 CUSTOM STAMP
1995
3248212293
2
93.64 59790
STAPLES ADVANTAGE
PORTABLE HARD DRIVE SEE STAPLES
ORDER # 7125814064
1995
3247316509
2
24.79 59790
STAPLES ADVANTAGE
CRACKERS-NURSE OFFICE FOR
STUDENTS
1995
3251969928
2
-1.85 59790
STAPLES ADVANTAGE
PORTABLE HARD DRIVE SEE STAPLES
ORDER # 7125814064
1995
3250777781
2
74.90 59790
STAPLES ADVANTAGE
DIGITAL VOICE RECORDER FOR
OFFICE
1995
3249293005
2
-2.81 59790
STAPLES ADVANTAGE
CRACKERS-NURSE OFFICE FOR
STUDENTS
1995
3251969970
2
-5.71 59790
STAPLES ADVANTAGE
DIGITAL VOICE RECORDER FOR
OFFICE
1995
3250777769
2
71.18 59790
STAPLES ADVANTAGE
ITEM # 132142 SONY ICD-PX333 VOICE
RECORDER
1995
3251969934
2
-1.19 59790
STAPLES ADVANTAGE
ITEM # 132142 SONY ICD-PX333 VOICE
RECORDER
15,215.23
1995
S1320537.001
1
923.08 54514
WINSTON WATER COOLER OF FTW
USAGE.
1995
S1315968.001
1
520.57 54514
USAGE.
Page 32 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
S1316282.001
1
175.03 54514
USAGE.
1995
S1320374.001
1
504.49 54514
USAGE.
2,123.17
Check Date
1/8/2015
Check Number 454780
1995
094869
1
140.00 40574
A.E. IDEAS LLC
MM15 TPKG PRINT 2014-2015 MUSIC
MEMORY TOTAL PKG
1995
094863
1
140.00 40574
A.E. IDEAS LLC
MEMORY TOTAL PKG
1995
094873
1
140.00 40574
A.E. IDEAS LLC
MEMORY TOTAL PKG
1995
094857
1
140.00 40574
A.E. IDEAS LLC
MEMORY TOTAL PKG
1995
094859
1
140.00 40574
A.E. IDEAS LLC
MEMORY TOTAL PKG
1995
094865
1
140.00 40574
A.E. IDEAS LLC
MEMORY TOTAL PKG
1995
094864
1
140.00 40574
A.E. IDEAS LLC
MEMORY TOTAL PKG
1995
094856
1
140.00 40574
A.E. IDEAS LLC
MEMORY TOTAL PKG
1995
094860
1
140.00 40574
A.E. IDEAS LLC
MEMORY TOTAL PKG
1995
094862
1
140.00 40574
A.E. IDEAS LLC
MEMORY TOTAL PKG
1995
094856
2
24.00 40574
A.E. IDEAS LLC
SHIPPING AND HANDLING
1995
094859
2
24.00 40574
A.E. IDEAS LLC
1995
094860
2
24.00 40574
A.E. IDEAS LLC
1995
094873
2
24.00 40574
A.E. IDEAS LLC
1995
094863
2
24.00 40574
A.E. IDEAS LLC
1995
094864
2
24.00 40574
A.E. IDEAS LLC
1995
094865
2
24.00 40574
A.E. IDEAS LLC
1995
094869
2
60.00 40574
A.E. IDEAS LLC
MM15STCD STUDENT PRACTICE CD
2014-2015
1995
094857
2
24.00 40574
A.E. IDEAS LLC
1995
094862
2
24.00 40574
A.E. IDEAS LLC
1995
094869
3
33.00 40574
A.E. IDEAS LLC
1,709.00
Page 33 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 454781
4615
42411187
1
129.90 00021419
ACE MART RESTAURANT SUPPLY
COMPANY
GMP2836FS POPCORN/OIL/SALT PKG
KMS VS TSMS 12/18
129.90
Check Number 454782
1995
A267365
0
105.00 54086
105.00
Check Number 454783
1995
331618601
1
1,044.49 65732
STAR-TELEGRAM, INC.
NOTICE OF NOVEMBER 4, 2014 BOND
ELECTION TO RUN IN KELLER CITIZEN
ON OCTOBER15, 2014
1995
B0195282
1
1,978.36 65732
STAR-TELEGRAM, INC.
ONE PAGE INSERT THAT WILL BE
INCLUDED IN THE OCTOBER 22 KELLER
CITIZEN
1995
B0211162
1
1,978.36 65732
STAR-TELEGRAM, INC.
CITIZEN
1995
B0211161
1
292.40 65732
STAR-TELEGRAM, INC.
CITIZEN
1995
B0195281
1
292.40 65732
STAR-TELEGRAM, INC.
CITIZEN
ROBERT BRIAN ANDERSON
TCHS BB 12/16
ARTEX OVERHEAD DOOR COMPANY
***DO NOT FAX**DO NOT FAX**
MAINTENANCE: DOOR INSTALLATION
AND SERVICE REPAIRS DISTRICT WIDE
5,586.01
Check Number 454784
1995
A226527
0
70.00 54087
70.00
Check Number 454785
1995
29073
1
250.00 00024030
250.00
Check Number 454786
1995
2805766
1
414.70 60694
BAUDVILLE, INC.
#96672 - SMILEY PENS WITH STYLUS
TIP POSITIVE PRAISE (SET OF 5)
1995
2805766
2
21.15 60694
BAUDVILLE, INC.
SHIPPING & HANDLING
DALE BENSON
FRHS VS NW BB12/12
BRIAN BLACK
FRHS VS NW 12/12
435.85
Check Number 454787
1995
A255448
0
70.00 40811
70.00
Check Number 454788
1995
A255449
0
70.00 46483
70.00
Page 34 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 454789
1995
PER DIEM1/15
1
59.00 63850
DANIEL C BLOSS
PER DIEM MEALS FOR KHS BAND
EMPLOYEE TRAVELING W/ STUDENTS
TO ABILENE, TX 1/9-1/10/15 FOR
TMEA AREA AUDITIONS. 1B @9.00, 1L
@10.00, 2D @20.00 = $59.00
TOMMY BOWMAN
FRHS VS NW BB12/12
CENERGISTIC, INC.
JAN 15 ENG MGMT FEE
CLAYTON CHILD CARE INC
2014-2015 AFTER SCHOOL CHILD
CARE - SEE THE ATTACHED
INTERLOCAL AGREEMENT
59.00
Check Number 454790
1995
A255450
0
70.00 60205
70.00
Check Number 454791
1995
121427
0
51,700.00 65242
51,700.00
Check Number 454792
1995
NOV 2014
1
3,566.50 00007105
3,566.50
Check Number 454793
1995
REGISTRKHS.
0
365.00 45248
THE COLLEGE BOARD
KHS B.BOOTH 1/23/15
1995
REGISTRCHS
0
640.00 45248
THE COLLEGE BOARD
CHS REG.CONF 2/25-27
CITY OF COLLEYVILLE WATER DEPT
LES
COPPELL DEBATE BOOSTER CLUB
CHS DEBATE COMP1/9
1,005.00
Check Number 454794
1995
C/WTR DEC 14
0
628.68 49204
628.68
Check Number 454795
1995
ENTRYFCHS
0
610.00 65818
610.00
Check Number 454796
1995
14487
1
188.00 50203
CRESTVIEW PRINTING INC
3 PART PARENT-TEACHER BEHAVIOR
FORM (QUOTE ATTACHED) PACKAGE
OF 1000
1995
14487
2
14.00 50203
DELIVERY CHARGE
BRYAN DAVIS
ISMS VS TVMS 12/18
202.00
Check Number 454797
1995
A261727
0
50.00 47591
50.00
Check Number 454798
8655
375641
1
28.75 52008
HOSA SUPPLY SERVICE / AWARDS
UNLTD
ITEM # PBK2002- OFFICIAL HOSA
PORTFOLIO
8655
375641
2
112.50 52008
UNLTD
ITEM # PA100- HOSA PATCH
8655
375641
99
14.12 52008
UNLTD
Page 35 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
155.37
Check Number 454799
1995
5284398-00
1
251.30 47181
DEPT.
1995
887995-01
1
1,024.50 47181
DEPT.
1995
884506-03
1
244.68 47181
ELECTRICAL TOOLS FOR MAINTENANCE
EMPLOYEES: SCOTT, RICHARD, AND
MAX.
1995
887826-01
1
50.05 47181
DEPT.
1995
879619-00
1
214.41 47181
USAGE.
1995
888473-00
1
40.92 47181
DEPT.
1995
888547-00
1
438.30 47181
DEPT.
1995
888032-00
1
981.50 47181
DEPT.
3,245.66
Check Number 454800
1995
91143146
0
5,755.21 64327
DURHAM SCHOOL SERVICES, L.P.
ROTC
2115
91144433
1
3,171.65 64327
TRANSPORTATION FOR THE 2014-2015
HOMELESS STUDENTS - AS REQUIRED
BY THE MCKINNEY VENTO ACT
8,926.86
Check Number 454801
1995
00184154
1
137.37 47167
ENTECH SALES AND SERVICE INC
SECURITY ACCESS/CAMERA EQUIP.
1995
00184324
1
5,750.10 47167
ADD ACCESS BADGE READER TO DOOR
SEE ATTACHED QUOTE
1995
00184013
1
123.66 47167
6,011.13
Check Number 454802
8655
4205257
1
154.14 47783
EAN HOLDINGS, LLC
RENTAL FEE AND ASSOCIATED
CHARGES FOR A BOX TRUCK RENTAL
FOR FRHS BAND EQUIPMENT FOR THE
FALL SEMESTER.
1995
4205257
2
29.66 47783
EAN HOLDINGS, LLC
RENTAL FEE & ASSOCIATED CHARGES
FOR BOX TRUCK RENTAL FOR UIL
REGION 2 MARCHING CONTEST ON
OCT 25, 2014 AT CHISHOLM TRAIL HS
IN EAGLE MTN-SAGINAW (U5 FUNDS EMAIL ATTACHED)
Page 36 of 303
Fund
1995
Invoice
4205257
Line
3
Amount
Vendor
23.85 47783
Name
Description
EAN HOLDINGS, LLC
RENTAL FEE & ASSOCIATED CHARGES
FOR BOX TRUCK RENTAL FOR BAND
FOR THE BI-DISTRICT PLAYOFF GAME
AT AT&T STADIUM ON NOVEMBER 14,
2014
207.65
Check Number 454803
1995
2291
1
48.64 00022302
FLEMING, RICHARD
(1) PUNCTUATION SET OF 30 PLUS (2)
@ OF PRONTO/MODERN 6" BLACK.
TOTAL OF 32X$1.52 EA.
1995
2291
99
10.99 00022302
FLEMING, RICHARD
FLOWER MOUND HIGH SCHOOL
KHS UIL COMP 1/10
FRANK ELMORE CHAPPLE IV
PER DIEM MEALS FOR KHS BAND
EMPLOYEE TRAVELING W/ STUDENTS
TO ABILENE, TX 1/9-1/10/15 FOR
TMEA AREA AUDITIONS. 1B @9.00, 1L
@ 10.00, 2D @ 20.00 = $59.00
KRISTA KLEIN
NAT SWIM REV SHARE
HARLAND TECHNOLOGY SERVICE
REPAIR OF OPSCAN 4U SCANNER
SERIAL#4400481
59.63
Check Number 454804
1995
REGISTRKHS
0
354.00 00020667
354.00
Check Number 454805
1995
PER DIEM1/15
1
59.00 46874
59.00
Check Number 454806
1985
OCT 14
0
1,056.00 44456
1,056.00
Check Number 454807
1995
13609038
1
826.22 56107
826.22
Check Number 454808
1995
IN012211
1
200.00 61962
INTEGRATED REGISTER SYSTEMS, INC.
INTOUCH RECEIPTING HOSTING
SERVICES FOR NOV 2014 THRU AUG
2015
1995
IN012211
2
1,000.00 61962
INITIAL SETUP/CONFIGURATION DATABASE WORK
RYAN STUART HEATH
PER DIEM FOR KHS BAND EMPLOYEE
TRAVELING W/ STUDENTS TO ABILENE,
TX 1/9-1/10/15 FOR TMEA AREA
AUDITIONS. 1B @9.00, 1L @10.00, 2D
@20.00 = $59.00
HOLE IN THE ROOF MARKETING, INC
T-SHIRT: FOSSIL RIDGE FRENCH CLUB
2014 COMFORT COLORS #6030 POCIKET S/S CREW 1 SMALL - NEON
BLUE
1,200.00
Check Number 454809
1995
PER DIEM1/15
1
59.00 54954
59.00
Check Number 454810
8655
30481
1
17.75 59730
17.75
Page 37 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 454811
1995
5164290
1
-64.15 54055
HOME DEPOT CREDIT SERVICE
PLEASE DO NOT EXCEED $100.00 TO
PURCHASE MATERIALS SUCH AS
WOOD AND SUPPLIES TO MAKE
BENCHES FOR TSMS DRAMA CLASSES
1995
5164291
1
56.66 54055
PLEASE DO NOT EXCEED $100.00 TO
PURCHASE MATERIALS SUCH AS
WOOD AND SUPPLIES TO MAKE
BENCHES FOR TSMS DRAMA CLASSES
1995
4971646
1
63.41 54055
PURCHASE INVENTORY ITEMS TO
INCLUDE BUT NOT LIMITED TO
EXTENSION CORDS ,FLASHLIGHTS
,SURGE PROTECTORS AND TARPS AND
STEP STOOLS
1995
6144003
1
85.22 54055
PURCHASE PLYWOOD FOR THE
THEATER PRODUCTION ON THURSDAY
DEC 11 FOR THE SET THAT WILL BE
USED..
1995
6971971
1
288.73 54055
23/32" 4' X 8' (AC) SANDED PLYWOOD
SKU 815-062
1995
5972016
1
46.44 54055
PURCHASE INVENTORY ITEMS TO
INCLUDE BUT NOT LIMITED TO
EXTENSION CORDS ,FLASHLIGHTS
,SURGE PROTECTORS AND TARPS AND
STEP STOOLS
1995
6971971
2
419.88 54055
23/32" 4 X 8 SHEATING SKU 166-103
1995
6971971
3
349.20 54055
15/32" 4 X 8 SHEATING (3 PLY) SKU
166-073
1995
6971971
4
20.61 54055
5 LB. 1-1/4" COURSE DRYWALL SCREW
SKU 757-448
1995
6971971
5
5.63 54055
(2 PACK) DEWALT UTILITY KNIFE SKU
899-602
1995
6971971
6
14.04 54055
DEWALT EVY-DUTY UTILITY BLADES (75
PACK) SKU 394-812
1995
6971971
7
10.29 54055
JOHNSON 60" ALUMINUM STRAIGHT
EDGE SKU 378-356
1995
6971971
8
75.18 54055
LIQUID NAILS - SUBFLOOR 10OZ VOC
SKU 515-492
1995
6971971
9
60.89 54055
GALLON VARATHANE HI DURA AMBER
POLY GLS GA 275V (GLOSS) SKU 107326
1995
6971971
10
5.60 54055
(10 PACK) 9" PLASTIC TRAY LINER SKU
258-631
1995
6971971
11
36.69 54055
(6 PACK) 9" X 3/8 KNIT POLY ROLLER
SKU 639-335
1995
6971971
12
6.08 54055
ELMERS WOOD FILLER MAX
(NATURAL) 6 OZ SKU 299-009
1995
6971971
13
50.40 54055
GALLON RUST-OLEAM FLAT BLACK
PAINT (450 VOC) SKU 477-830
1995
6971971
14
13.82 54055
GALLON ODERLESS MINERAL SPIRITS
(KS PHOSPHORIC PLUS) SKU 584-293
HOME DEPOT CREDIT SERVICES
TOOLS, AND SUPLIES FOR REPAIRS &
SERVICES. DISTRICT WIDE USAGE.
1,544.62
Check Number 454812
1995
2972421
1
216.01 00024631
Page 38 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
6972334
1
4.88 00024631
USAGE.
1995
6972485
1
163.87 00024631
USAGE.
R & A ANDERSON ENTERPRISE
2 1/8 X 3 1/2 INCH SILVER NAME
BADGE WITH MAGNETIC BACK
JOHN KING PRODUCTIONS
MUSICAL DVD'S FOR THEATRE
CLASSES
KAGAN PUBLISHING AND
PROFESSIONAL
REGISTRATION FEE FOR 5TH GRADE
TEACHER RICHARD GOTTLEBER TO
ATTEND KAGAN WINTER ACADEMY
BRAIN FRIENDLY TEACHER
WORKSHOP
STUCO SHIRTS - 20 SM, 30 MED, 15
LRG, 2 XL, 2 XXL
BRYAN KNOX
TCHS VS FRHS BB12/16
384.76
Check Number 454813
1995
14683
1
5.50 59648
5.50
Check Number 454814
4615
2015398
1
75.00 47732
75.00
Check Number 454815
1995
K66900
1
399.00 41257
399.00
Check Number 454816
8655
063860
1
552.00 60194
552.00
Check Number 454817
1995
A226534
0
70.00 60221
70.00
Check Number 454818
8655
107430
1
20.00 00013360
KROGER-SOUTHWEST KMA CUSTOMER
CHARG
SNACKS & DRINKS NOT TO EXCEED
$20.00
1995
052333
1
26.54 00013360
CHARG
DO NOT EXCEED $60.00 SNACKS FOR
32 ADMINISTRATORS FOR
INSTRUCTIONALS ROUNDS ON
DECEMBER 2, 2014
1995
164416
1
24.26 00013360
CHARG
DO NOT EXCEED PO HOLIDAY BAKED
TREATS FOR STAFF COFFEE CART
12/11/14
LAKESIDE AQUATIC CLUB
NAT SWIM REV SHARE
70.80
Check Number 454819
1985
OCT 14
0
4,128.50 55437
4,128.50
Check Number 454820
1995
150119
1
2,367.15 00022372
LASER SECURITY RESPONSE, INC
ARMORED CAR SERVICE FOR SEPT
2014 THRU JULY 2015 PORTION OF
2014-15 CONTRACT
2405
150119
1
2,367.15 00022372
LASER SECURITY RESPONSE, INC
ARMORED CAR SERVICE FOR SEPT
2014 THRU JULY 2015 PORTION OF
2014-15 CONTRACT
4,734.30
Page 39 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 454821
1995
REGISTRCHS
0
160.00 54295
LEIGH ANN MCCLURE
CHS CHOIR AUD.1/9
YOUNG KWON LLERENA
FRHS WINTERCONT12/8
160.00
Check Number 454822
1995
DEC 14
0
500.00 59146
500.00
Check Number 454823
1995
01849
1
309.44 41398
USAGE.
1995
089136
1
95.00 41398
VARIOUS TOOLS FOR TRUCKS DEWALT
COMPACT 4 COMBO KIT KOBALT 154
PC SOCKET SET & OTHER VARIOUS
TOOLS
1995
89137
1
1,445.69 41398
VARIOUS TOOLS FOR TRUCKS DEWALT
COMPACT 4 COMBO KIT KOBALT 154
PC SOCKET SET & OTHER VARIOUS
TOOLS
1,850.13
Check Number 454824
1995
ENTRYFEKHS
0
188.00 51615
MANSFIELD ISD AQUATICS
KHS SWIM TEAM 12/13
1995
ENTRYFEKHS
0
188.00 51615
MANSFIELD ISD AQUATICS
KHS SWIM TEAM 12/12
MARK W MCGAHEY
PER DIEM MEALS FOR KHS EMPLOYEE
TRAVELING W/ STUDENTS TO ABILENE,
TX 1/9-1/10/15 FOR TMEA AREA
AUDITIONS. 1B @9.00, 1L @10.00, 2D
@20.00 = $59.00
MARK W MCGAHEY
TX ALL-STATE ENTRY FEES FOR
QUALIFYING KHS BAND STUDENTS
COMPETING IN ABILENE, TX 1/91/10/15.
MARK W MCGAHEY
PER DIEM FOR KHS BAND STUDENTS
TRAVELING TO ABILENE, TX 1/91/10/15 FOR TMEA AREA AUDITIONS.
1B @ 5.00, 1L @ 8.00, 2D @10.00 =
$33 EACH X 18 STUDENTS = $594.00
376.00
Check Number 454825
1995
AREA
1
59.00 00014615
59.00
Check Number 454826
1995
AREA ENTRY
1
360.00 00014615
360.00
Check Number 454827
1995
TMEA AREA
1
594.00 00014615
594.00
Check Number 454828
1995
07972
1
490.00 54089
MATHWARM-UPS.COM
4TH GRADE COUNTDOWN TO MATH
2014
1995
07972
2
495.00 54089
MATHWARM-UPS.COM
3RD GRADE COUNTDOWN TO
READING 2014
1995
07972
3
490.00 54089
MATHWARM-UPS.COM
3RD GRADE COUNTDOWN TO MATH
2014
Page 40 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
07972
4
405.00 54089
MATHWARM-UPS.COM
4TH GRADE COUNTDOWN TO
WRITING 2014
1995
07972
5
30.00 54089
MATHWARM-UPS.COM
SHIPPING
1,910.00
Check Number 454829
1995
504490-0
1
18.30 53051
MATTHEWS OFFICE SUPPLY
ITEM # UNV47205 UNRULLED INDEX
CARDS 3/X PACK OF 500 QTY 5 3.66
EA
1995
504687-0
1
3.82 53051
ITEM AVE5144 PRINTABLE SELFADHESIVE NAME BADGES
2115
505166-0
1
130.08 53051
ITEM# SMD87982 DARK BLUE POCKET
FOLDERS BOX/25
1995
504490-0
2
148.90 53051
ITEM # CLI47235 WRITE ON
RECLOSEABLE SMALL PART BAGS POLY,
3X5 BOX OF 1000 QTY 2 74.45 EA
1995
504687-0
2
4.29 53051
ITEM# UNV51301 MASKING TAPE
2115
505166-0
2
130.08 53051
ITEM# SMD87980 POCKET FOLDERS
RED BOX/25
1995
504687-0
3
16.89 53051
ITEM# UNV35668 3X3 YELLOW POP-UP
STICKY NOTES
2115
505166-0
3
130.08 53051
ITEM# SMD87981 POCKET FOLDERS /
BLACK BOX 25
1995
504687-0
4
17.12 53051
ITEM# UNV40304 CLIPBOARDS
2115
505166-0
4
142.72 53051
ITEM # SMD87855 2 POCKET FOLDERS/
GREEN BOX/25
1995
504687-0
5
11.49 53051
ITEM# SAN25005 YELLOW CHISEL
HIGHLIGHTERS (DOZ)
2115
505166-0
5
142.72 53051
ITEM # SMD87867 POCKET FOLDERS /
TEAL BOX /25
1995
504687-0
6
9.60 53051
ITEM# SAN38201 PERMANEMT
MARKER CHISEL TIP BLACK
1995
504687-0
7
13.92 53051
ITEM# MMMR440AQSS 4X4 POP UP
SLATE GREY
1995
504687-0
8
123.91 53051
ITEM# MEA09910 BLACK MARBLE
COMPOSITION BOOKS
1995
504687-0
9
34.52 53051
ITEM# SWI40501 STAPLER
1995
504687-0
10
4.71 53051
ITEM # UNV79000 STAPLES 5000 BOX
1995
504687-0
11
16.65 53051
ITEM# FEL9179001 GEL MOUSEPAD
1995
504687-0
12
50.42 53051
ITEM# SAF2122BL ADJUSTABLE FOOT
REST
1,150.22
Check Number 454830
1995
ADVANCE1/9
1
96.00 52956
DARLA DEANN MCBRYDE
12 STUDENT BREAKFASTS ON JANUARY
10
1995
ADVANCE1/9
2
120.00 52956
DARLA DEANN MCBRYDE
12 STUDENT LUNCHES FOR JANUARY
10
1995
ADVANCE1/9
3
360.00 52956
DARLA DEANN MCBRYDE
12 STUDENT DINNERS FOR 2 DAYS
Page 41 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
576.00
Check Number 454831
1995
PERDIEM 1/9
1
9.00 52956
DARLA DEANN MCBRYDE
1 EMPLOYEE BREAKFAST
1995
PERDIEM 1/9
2
10.00 52956
DARLA DEANN MCBRYDE
1 EMPLOYEE LUNCHE
1995
PERDIEM 1/9
3
40.00 52956
DARLA DEANN MCBRYDE
2 EMPLOYEE DINNERS
CECIL EDWARD MCDANIEL
12/17-12/20 CHICAGO
INC
** DO NOT FAX **
LEON MCWRIGHT
TCHS BB DECEMBER
59.00
Check Number 454832
1995
MW CLINIC-FA
0
175.00 63477
175.00
Check Number 454833
1995
00300629
1
18.97 00001544
18.97
Check Number 454834
1995
A226531
0
55.00 64515
55.00
Check Number 454835
1995
S1615340.001
1
450.13 00003549
METRO IRRIGATION INC
** DO NOT FAX ** PARTS & SUPPLIES
TO REPAIRS ON IRRIGATION SYSTEMS.
1995
S1614785.001
1
169.80 00003549
619.93
Check Number 454836
6655
641434
1
1,070.00 53068
MOBILE MODULAR
***PLEASE DO NOT FAX**** ORIGINAL
ORDERED ON P.O. 14012983 10
MONTH LEASE OF PORTABLE AT
CENTRAL HS SEPTEMBER 2014 - JUNE
2015
6655
639444
3
1,170.00 53068
MOBILE MODULAR
10 MONTH LEASE OF PORTABLE AT
LONE STAR ELEMENTARY FOR
MONTHS SEPTEMBER 2014 - JUNE
2015
AMANDA MORGAN
AVID TUTOR
2,240.00
Check Number 454837
1955
DEC 14
1
275.00 63859
275.00
Check Number 454838
1995
I769592
1
65.00 00019567
MULTI-HEALTH SYSTEMS INC
COUNSELING SUPPLIES-CONNERS 3RD
EDITION- INVTID C30007 CONNERS3-P
QUIKSCORE ENG 25/PKG SEE
ATTACHED
1995
I769592
2
65.00 00019567
CONNERS 3-T QUIKSCORE ENG 25/PKG
C30008
Page 42 of 303
Fund
1995
Invoice
I769592
Line
99
Amount
Vendor
15.00 00019567
Name
Description
NATIONAL FORENSIC LEAGUE
CHS STUDT MEMB2015
145.00
Check Number 454839
1995
MEMBERSCHS
0
140.00 00018028
140.00
Check Number 454840
1995
PERDIEM 1/9
1
9.00 65769
KAYLA M NELSON
1995
PERDIEM 1/9
2
10.00 65769
KAYLA M NELSON
1 EMPLOYEE LUNCH
1995
PERDIEM 1/9
3
40.00 65769
KAYLA M NELSON
2 EMPLOYEE DINNERS
MICHAEL NKOLLO
KHS VS FRHS BB12/16
59.00
Check Number 454841
1995
A226528
0
70.00 65807
70.00
Check Number 454842
8655
KHS 12/6/14
1
126.00 59933
KABOOKABEAR, LLC
40 ITALIAN DINNERS
1995
CES 11/21/14
1
397.00 59933
KABOOKABEAR, LLC
90 X ITALIAN LUNCH
8655
KHS 12/6/14
2
10.00 59933
KABOOKABEAR, LLC
PARMESAN CHEESE
1995
CES 11/21/14
2
15.00 59933
KABOOKABEAR, LLC
3 X PARMESAN CHEESE
1995
CES 11/21/14
3
15.00 59933
KABOOKABEAR, LLC
DELIVERY
563.00
Check Number 454843
1995
538644
1
239.00 51708
PASCO SCIENTIFIC
ME-9486 BALLISTIC CART ACCESSORY
1995
538644
2
18.00 51708
PASCO SCIENTIFIC
SHIPPING
PRINCETON HIGH SCHOOL
MEET FEES
257.00
Check Number 454844
1995
MEET FEE
1
831.00 45561
831.00
Check Number 454845
1995
69290
1
104.00 00010727
PROCOMPUTING CORPORATION
SCREEN INSTALL IN ROOM D209
QUOTE ATTACHED
1995
69236
1
74.00 00010727
SEE ATTACHED QUOTE FOR
ACTIVPEN4T3-2-BK 2-PACK - TEACHER
ACTIVPEN 50.CORDLESS BATTERY-FREE
PEN FOR ACTIVBOARD
REALLY GOOD STUFF, INC
304723 BILINGUAL READING GENRES
10-IN-1 POSTER SET
178.00
Check Number 454846
1995
4982257
1
33.99 00015484
Page 43 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
4982257
2
17.99 00015484
304730 BILINGUAL MAKING
CONNECTIONS POSTER SET
1995
4982257
3
9.99 00015484
304613 HAGAMOS CONEXIONES
(MAKING CONNECTIONS POSTER SET)
1995
4982257
4
10.95 00015484
SHIPPING
KENNETH REBSTOCK
TCHS BB 12/16
RANDALL THOMAS REID
12/17-12/19 CHICAGO
72.92
Check Number 454847
1995
A226530
0
55.00 65805
55.00
Check Number 454848
1995
MS MW CLINIC
0
176.50 62492
176.50
Check Number 454849
1995
21256
1
0.00 55350
RICE UNIVERSITY
SCIENCE STEMSCOPE 2.0 ONLINE AND
PRINT ENGLISH FOR THIRD GRADE
STUDENTS AT WILLIS LANE FOR
2014/2015 FOR ONLINE SCIENCE TEXT
BOOK
1995
21256
2
0.00 55350
RICE UNIVERSITY
SHIPPING FOR STEMSCOPE SCIENCE
FOPR THIRD GRADE
0.00
Check Number 454850
1995
0638572-IN
1
29.97 00023407
SADDLEBACK EDUCATIONAL PUB., INC
SB 6563-1 THE ANGEL EXPERIMENT
1995
0638572-IN
2
30.00 00023407
SB 6563-2 SCHOOLS OUT FOREVER
1995
0638572-IN
3
29.97 00023407
SB 6563-3 SAVING THE WORLD AND
OTHER EXTREME SPORTS
1995
0638572-IN
4
10.79 00023407
SHIPPING
LIBRARY VIDEO COMPANY
QUOTE 11237 SWIVL ROBOT (SWIVL IS
A ROBOTIC MOBILE ACCESSORY, TO
HELP YOU IMPROVE SKILLS AND
ORGANIZATIONAL PERFORMANCE
WITH VIDEO.)
100.73
Check Number 454851
1995
19481
1
657.14 00002481
657.14
Check Number 454852
4615
64031-1
1
40.65 54779
SHIPPING
4615
64031-1
2
540.00 54779
NEON PINK COTTON STUDENT T
SHIRTS FOR RUNNING CLUB 5-XS, 30-S,
46-M, 25-L, 2-XL
4615
64031-1
3
35.00 54779
NEON PINK SHIRTS FOR STUDENT
RUNNING CLUB 4-2, 2-M, 1 XL
615.65
Page 44 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 454853
1995
10032891
1
29.96 44745
SCHOLASTIC, INC.
VARIOUS BOOKS FOR VIETNAMESE
BILINGUAL K-2ND GRADE *SEE
ATTACHED SHOPPING CART*
1995
10030778
1
1,428.52 44745
SCHOLASTIC, INC.
VARIOUS BOOKS FOR VIETNAMESE
BILINGUAL K-2ND GRADE *SEE
ATTACHED SHOPPING CART*
1995
10032891
2
2.69 44745
SCHOLASTIC, INC.
SHIPPING @ 9%
1995
10030778
2
128.57 44745
SCHOLASTIC, INC.
SHIPPING @ 9%
1,589.74
Check Number 454854
1995
200003228
1
50.00 51323
SCIENCE TEACHERS ASSOCIATION OF TX
REGISTRATION FEE FOR CAST 2014
NOVEMBER 20-22,2014 FOR SCIENCE
TEACHERS SOUTHWICK, BARNES,
JONES, AND HINOJOS
1995
200003222
1
100.00 51323
JONES, AND HINOJOS
1995
200003225
1
50.00 51323
JONES, AND HINOJOS
SHOPPA'S MATERIAL HANDLING, LTD
REPAIR TO FRHS SECURITY CART SEE
QUOTE
PAUL E SMITH
FRHS VS NW BB12/12
CITY OF SOUTHLAKE
FES
200.00
Check Number 454855
1995
07S8499770
1
769.00 57592
769.00
Check Number 454856
1995
A255461
0
55.00 65804
55.00
Check Number 454857
1995
SL/WTR DEC14
0
624.04 00008826
624.04
Check Number 454858
4615
14215
1
35.00 63771
SPIRIT MONKEY, LLC
2360 - AWESOME ARTIST SPIRIT STICKS
100
4615
14215
2
105.00 63771
SPIRIT MONKEY, LLC
2247 - FELIZ NAVIDAD. SPIRIT STICKS
300
4615
14215
3
175.00 63771
SPIRIT MONKEY, LLC
2469 PENGUIN SPIRIT STICKS (VARIETY)
500
4615
14215
4
35.00 63771
SPIRIT MONKEY, LLC
1393 100 DAYS SPIRIT STICKS (VARIETY
PACK OF FOUR COLORS) 100
4615
14215
5
35.00 63771
SPIRIT MONKEY, LLC
2074 BEGUMING A GREAT WRITER
SPIRIT STICKS 100
4615
14215
6
35.00 63771
SPIRIT MONKEY, LLC
985 CHAMP OF THE WEEK SPIRIT
STICKS 100
4615
14215
7
35.00 63771
SPIRIT MONKEY, LLC
2380 CHESS VARIETY SPIRIT STICKS
100
Page 45 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615
14215
8
35.00 63771
SPIRIT MONKEY, LLC
2744 I BEAT THE FACTS SPIRIT STICKS
(VARIETY) 100
4615
14215
9
35.00 63771
SPIRIT MONKEY, LLC
2402 I REACHED MY GOAL SPIRIT
STICKS 100
4615
14215
10
35.00 63771
SPIRIT MONKEY, LLC
2278 MATH WHIZ SPIRIT STICKS
(VARIETY PACK)
4615
14215
11
35.00 63771
SPIRIT MONKEY, LLC
2229 MUSIC VARITEY SPIRIT STICKS
(VARIETY PACK)
4615
14215
12
140.00 63771
SPIRIT MONKEY, LLC
2386 NUTCRACKER SPIRIT STICKS 400
4615
14215
13
140.00 63771
SPIRIT MONKEY, LLC
2260 SANTA BELT SPIRIT STICKS 400
4615
14215
14
175.00 63771
SPIRIT MONKEY, LLC
2382 THERE'S AN ELF ON MY SHELF
SPIRIT STICKS 500
FREDERICK RUSSELL OVERPECK III
OFFICIALS FEES FOR MIDDLE SCHOOL
GAMES FROM 9/1/14 THROUGH
8/31/15
TARLETON STATE UNIVERSITY
MEMBERSHIP FOR TEACHERS TO
ATTEND 5 PROF DEV CONFERENCES AT
TARLETON STATE
TARRANT COUNTY PUBLIC HEALTH
CENTER
PAYMENT FOR HEP B SHOTS FOR
EMPLOYEES OF KELLER ISD TO BE
GTIVEN AT THE TARRANT COUNTY
HEALTH DEPARTMENT
TEEN INK
TEEN INK SUBSCRIPTION; CLASS SET
FOR FHMS STUDENT USE IN
LANGUAGE ARTS
TEXAS ART EDUCATION ASSOCIATION
KISD ARTWORK S.CAPITA
TEXAS ASSN OF SCHOOL
ADMINISTRATORS
PLEASE FAX ATTACHMENT WITH PO
TO 512-482-8658, THANK YOU.
FEBRUARY 15-18, 2015 ASSESSMENT
CONFERENCE REGISTRATION IN
AUSTIN, TX FOR
TEXAS ASSOC OF SCHOOL PERSONNEL
TASPA DEVELOPING PROFESSIONAL
GROWTH PLANS TRAINING FOR AP
VIRGINIA CAMPBELL; OCTOBER 2, 2014
1,050.00
Check Number 454859
1995
1409
1
630.00 65317
630.00
Check Number 454860
1995
ESP 1437
1
600.00 62368
600.00
Check Number 454861
1995
KISD112114
1
275.00 53742
275.00
Check Number 454862
1995
17632-1415
1
215.00 49360
215.00
Check Number 454863
1995
ENTRYFEDC
0
80.00 00022739
80.00
Check Number 454864
1995
10200031846
1
375.00 00007818
375.00
Check Number 454865
1995
REG 10/2/14
1
75.00 00008357
75.00
Page 46 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 454866
1995
ENTRYFEFRHS
0
48.00 00023007
F C C L A LOCK BOX OPERATIONS
FRHS COMP/CONF 3/5-7
1995
ENTRYFEFRHS
0
288.00 00023007
F C C L A LOCK BOX OPERATIONS
FRHS COMP/CONF3/5-7
336.00
Check Number 454867
1995
1017
1
206.25 59500
THE MLD GROUP LLC
LOW FIRE WHITE CONE 06-6 POTTERY
CLAY
1995
962
1
165.00 59500
THE MLD GROUP LLC
TAOS RED CLAY-25 LB. BAGS
1995
958
1
390.00 59500
THE MLD GROUP LLC
SPECIALTY JILL'S RED CLAY BODY
1995
1017
2
49.50 59500
THE MLD GROUP LLC
TAOS RED CONE 04-06 POTTERY CLAY
FOR ART STUDENTS
1995
958
2
95.00 59500
THE MLD GROUP LLC
LOW FIRE WHITE CLAY
1995
962
2
25.00 59500
THE MLD GROUP LLC
SHIPPING
1995
1017
3
25.00 59500
THE MLD GROUP LLC
SHIPPING
1995
958
3
30.75 59500
THE MLD GROUP LLC
BLACK IRON OXIDE
1995
958
4
25.00 59500
THE MLD GROUP LLC
DELIVERY
1,011.50
Check Number 454868
1995
PER DIEM 1/9
1
0.00 65770
BRAD TOTH
1995
PER DIEM 1/9
2
0.00 65770
BRAD TOTH
1 EMPLOYEE LUNCH
1995
PER DIEM 1/9
3
0.00 65770
BRAD TOTH
2 EMPLOYEE DINNERS
0.00
Check Number 454869
1995
121942
1
120.00 55212
TRINITY CERAMIC SUPPLY INC
TOL 448 TEXTURE MAT - 8X12
PLASTIC
1995
121942
2
96.00 55212
CLY478 LONGHORN WHITE
ARMADILLO
1995
121942
3
220.00 55212
EQU 4705 AC-STL-AL STOOL W/ADJ
LEGS
1995
121942
4
76.70 55212
SHIPPING
TX COUNCIL OF ADMIN OF SP
EDUCATION
REGISTRATION FOR JANETTE HAHN
GREAT IDEAS MAIN CONFERENCE 2015
FEBRUARY 25-27, 2015 IN AUSTIN, TX
512.70
Check Number 454870
1995
200005286
1
305.00 00013189
305.00
Page 47 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 454871
1995
34623
1
90.00 65190
U.S. PLY, INC.
PLEASE SEE ATTACHED INVOICE FOR 2
PLY BLACK FORM (ATTACHED) FOR
TSMS ADMINISTRATION OFFICE
PARKER WALLER
MARCHING TECHNICIAN FOR KHS
BAND OCT - NOV 2014
SUPPLIES FOR UPCOMING
PRODUCTION NOT LIMITED TO
CLOTHES, HEADSETS (PROPS), CRAFT
SUPPLIES, PAINT
90.00
Check Number 454872
4615
NOV 2014
1
700.00 62441
700.00
Check Number 454873
4805
04616
1
150.12 00023294
150.12
Check Number 454874
4615
OCT 2014
1
199.00 63379
RUSSELL WHARTON
PRIVATE LESSONS FOR KHS BAND
STUDENTS
4615
SEP 2014
1
145.00 63379
RUSSELL WHARTON
STUDENTS
344.00
Check Number 454875
1995
PERDIEM 1/9
1
9.00 62768
TANNER J WILEMON
1995
PERDIEM 1/9
2
10.00 62768
TANNER J WILEMON
1 EMPLOYEE LUNCH
1995
PERDIEM 1/9
3
40.00 62768
TANNER J WILEMON
2 EMPLOYEE DINNERS
BRITTON WOOLSEY
TCHS VS FRHS BB12/16
59.00
Check Number 454876
1995
A247669
0
55.00 65806
55.00
4615
41437
1
275.00 00017706
A PHOTO IDENTIFICATION
CORPORATION
DL404-300 LAMINATE
4615
41437
2
48.00 00017706
A PHOTO IDENTIFICATION
CORPORATION
SHIPPING
323.00
1995
88421097
1
1,099.50 00023913
SHSM58LCK ...SHURE - VOICE-OVER
MICROPHONE KIT
1995
88421097
2
347.50 00023913
SAECF32GBQ...SANDISK - 32 GB
EXTREME COMPACTFLASH MEMORY
CARD
1995
88421097
3
55.98 00023913
FID03K...FIIO - TAISHAN-D03K - S/PDIF
DIGITAL TO ANALOG CONVERTER
1995
88421097
4
131.90 00023913
ALCCSP...ALAN GORDON ENTERPRISES
COLOR COMBO SCENE SLATE WITH
POUCH AND MARKER
1995
88421097
5
99.95 00023913
IMBGSCCG816...IMPACT - SUPER
COLLAPSIBLE BACKGROUND - 8 X 16'
(CHROMA GREEN)
Page 48 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
88421097
6
134.99 00023913
AURDSTD36C...AURALEX D36
(CHARCOAL GREY) - ROOMINATORS
KIT CONTAINING 18 DST-112, 18 DST114 AND 2 TUBES OF TUBETAK PRO
ADHESIVE
1995
88421097
7
169.50 00023913
SAESD16GBQ...SANDISK 16GB
EXTREME UHS-I SDHC MEMORY CARD
(CLASS 10)
1995
88421097
9
16.99 00023913
NASPF1...NADY MICROPHONE POP
FILTER FOR BOOM/STAND CLAMP
1995
88421097
10
175.50 00023913
KTKE89CC... K-TEK KE-89CC AVALON
SERIES ALUMINUM BOOMPOLE WITH
INTERNAL COILED XLR CABLE
1995
88421097
99
126.82 00023913
2,358.63
1995
IN 2913426
1
7.99 42721
9780764140037 BARRON'S GERMANENGLISH POCKET BILINGUAL
DICTIONARY
1995
IN 2913426
2
17.96 42721
9780781812702 BENGALI PRACTICAL
DICTIONARY
1995
IN 2913426
3
22.38 42721
9789812469502 BERLITZ
RUSSIAN/ENGLISH COMPACT
DICTIONARY
1995
IN 2913426
4
705.80 42721
9781424000814 COLLINS COBUILD
ILLUSTRATED BASIC DICTIONARY
1995
IN 2913426
5
15.20 42721
9780471254034 DO'S AND TABOOS
OF HUMOR AROUND THE WORLD
1995
IN 2913426
6
15.10 42721
9780471595281 DO'S AND TABOOS
AROUND THE WORLD
1995
IN 2913426
7
33.13 42721
9781412972437 EMPOWER ENGLISH
LANGUAGE LEARNERS WITH TOOLS
1995
IN 2913426
8
17.40 42721
9781178540017 ENGLISH- TELUGU
DICTIONARY
1995
IN 2913426
9
69.30 42721
978080489092 ENGLISH-LAO LAOENGLISH DICTIONARY
1995
IN 2913426
10
11.58 42721
9780781808606 FARSI-ENGLISH
ENGLISH-FARSI CONCISE
1995
IN 2913426
11
13.56 42721
9780471183426 GESTURES: THE DO'S
AND TABOOS OF BODY LANGUAGE
1995
IN 2913426
12
47.26 42721
9780195978995 THE LITTLE OXFORD
ENGLISH-URDU DICTIONARY
1995
IN 2913426
13
149.00 42721
9781412953337 MATHEMATICS
WORKSHEETS DON'T GROW
1995
IN 2913426
14
9.26 42721
9780781809573 NEPALI DICTIONARY
& PHRASEBOOK
1995
IN 2913426
15
35.96 42721
9780198603221 OXFORD ALBANIANENGLISH DICTIONARY
1995
IN 2913426
16
28.53 42721
9780198643395 OXFORD HINDIENGLISH DICTIONARY
1995
IN 2913426
17
7.16 42721
9784805310908 PERIPLUS POCKET
JAPANESE DICTIONARY
1995
IN 2913426
18
11.12 42721
9780794601836 POCKET ARABIC
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Page 49 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
IN 2913426
19
11.12 42721
9780794600471 POCKET KOREAN
DICTIONARY
1995
IN 2913426
20
11.12 42721
9780794600433 POCKET MANDARIN
CHINESE DICTIONARY
1995
IN 2913426
21
5.56 42721
9780794603458 POCKET TAGALOG
DICTIONARY
1995
IN 2913426
22
11.12 42721
9780794600457 POCKET THAI
DICTIONARY
1995
IN 2913426
23
27.80 42721
9780794600440 POCKET
VIETNAMESE DICTIONARY
1995
IN 2913426
24
19.38 42721
9780756662097 PORTUGUESE
ENGLISH VISUAL DICTIONARY
1995
IN 2913426
25
16.12 42721
9780781809405 PUNJABI-E/E-P DICT
PPR
1995
IN 2913426
26
139.80 42721
9781452280301 READING AND
LANGUAGE ARTS WORKSHEETS DON'T
GROW
1995
IN 2913426
27
67.00 42721
9781620878811 SCIENCE
WORKSHEETS DON'T GROW
1995
IN 2913426
28
8.72 42721
9780781809054 SWAHILI-E/E-S D &
P
1995
IN 2913426
29
35.47 42721
9780132221504 VOCABUALRY
WORDS
1995
IN 2913426
30
241.38 42721
WORDS
1995
IN 2913426
31
215.16 42721
WORDS
1995
IN 2913426
32
341.12 42721
9781412978507 WORKSHEETS DON'T
GROW DENDRITES
PO#15002263
2,368.56
1995
869252
0
91.59 00013036
91.59
4615
322056
1
11.00 00016051
CHOIR SHIRTS SIZE YOUTH SMALL-SEE
NOTES AND ATTACHED QUOTE
4615
324641
1
119.00 00016051
BLACK JERSEY SHIRTS #361D
4615
322056
2
154.00 00016051
CHOIR SHIRTS SIZE YOUTH MED
4615
324641
2
391.00 00016051
BLACK JERSEY SHIRTS #360D
4615
322056
3
143.00 00016051
CHOIR SHIRTS SIZE YOUTH LARGE
4615
322056
4
33.00 00016051
CHOIR SHIRTS ADULT SMALL
4615
322056
5
22.00 00016051
CHOIR SHIRT ADULT LARGE
873.00
Page 50 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
2245
951092188
1
285.60 00009561
PUBLISHIN
WJ III COGNITIVE TEST RECORDS AND
RESPONSE BOOKLET PK OF 25 ITEM #
Y2192307
2245
951092188
2
28.56 00009561
PUBLISHIN
SHIPPING
314.16
4615
05854513
1
35.00 00009210
10089161 CHILD OF PEACE OCTAVO
4615
05854513
2
26.99 00009210
10089162 CHILD OF PEACE CD
4615
05854513
3
45.00 00009210
3701701 CANTATE DOMINO
4615
05854513
4
45.00 00009210
10046157 PEACE ON EARTH
4615
05856596
5
44.25 00009210
5551239 TWO FANFARES FOR BELLS
4615
05854513
5
2.95 00009210
5551239 TWO FANFARES FOR BELLS
4615
05856596
6
29.95 00009210
10311034 FOUR EASY HANDBELL
PROCESSIONALS
229.14
1995
FRHS14-1
1
72.00 46096
JERRY'S SCOREBOARD/SPORTING
GOODS
FOR STUDENT ATHLETES ONLY GREY
RIDGE HOODIE
1995
FRHS14-1
2
63.00 46096
GOODS
FOR STUDENT ATHELETS ONLY BLACK
LONG SLEEVE T-SHIRT
1995
FRHS14-1
3
24.00 46096
GOODS
FOR STUDENT ATHLETES ONLY BLACK
DRI-FIT LONG SLEEVE
159.00
1995
1817-0124586
1
814.44 00007879
814.44
4615
1377000
1
3,180.24 47665
LEARNING A-Z
READING A - Z CLASSROOM LICENSE RENEWAL
4615
1377000
2
151.44 47665
LEARNING A-Z
READING A - Z CLASSROOM LICENSE EXPAND
4615
1377000
3
1,126.28 47665
LEARNING A-Z
RAZ KIDS CLASSROOM LICENSE RENEWAL
1995
1377000
3
1,600.00 47665
LEARNING A-Z
RAZ KIDS CLASSROOM LICENSE RENEWAL
USAGE.
6,057.96
1995
INV001380505
1
612.36 00001259
612.36
Page 51 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
178611
1
29.95 43712
MENTORING MINDS LP
50321 TOTAL MOTIVATION READING
|STAAR|TEACHER|LEVEL 2 (REPLACES
18321)
1995
178611
2
109.50 43712
MENTORING MINDS LP
|STAAR|STUDENT|LEVEL 3 (REPLACES
18330)
1995
178611
3
328.50 43712
MENTORING MINDS LP
|STAAR|STUDENT|LEVEL 4 (REPLACES
18340)
1995
178611
5
602.25 43712
MENTORING MINDS LP
50350 TOTAL MOTIVATION
RADING|STAAR|STUDENT|LEVEL 5
(REPLACES 18350)
1995
178611
7
107.02 43712
MENTORING MINDS LP
SHIPPING
** DO NOT FAX ** LIGHTING REPAIRS
IN LECTURE ROOM @ TCHS BY
VENDOR.
DISTRICT WIDE USAGE
1,177.22
1995
18131
1
2,425.00 55864
2,425.00
1995
0880-396090
1
24.42 42482
24.42
1995
46790
1
305.00 46745
PAC SYSTEMS INC
FIRE ALARM EQUIPMENT REPAIRS
DISTRICT WIDE
1995
46783
1
2,179.21 46745
PAC SYSTEMS INC
DISTRICT WIDE
1995
46771
1
207.00 46745
PAC SYSTEMS INC
DISTRICT WIDE
PINNACLE MEDICAL MANAGEMENT
DISTRICT WIDE DRUG TESTING FOR
KELLER ISD STUDENTS 2014-204
SCHOOL YEAR
2,691.21
4615
155784
1
242.20 00002009
242.20
4615
55124
1
100.00 57996
100.00
1995
05113429
1
57.00 00013767
POSITIVE PROMOTIONS INC
ITEM# PBR-57P - THESE PAWS DON'T
TOUCH DRUGS 2-SIDED BRACELETS 100CT. - PG 22 - FOR RED RIBBON
WEEK
4615
05135411
1
318.00 00013767
NT-3761A STAR AWARD-CITIZENSHIP
1995
05113429
2
47.85 00013767
ITEM# - RS-1034 - THESE PAWS DON'T
TOUCH DRUGS STICKERS - 200 CT.PG.6-7 - FOR RED RIBBON WEEK
Page 52 of 303
Fund
4615
Invoice
05135411
Line
2
Amount
Vendor
20.82 00013767
Name
Description
NT-3291A PRINCIPAL ROCKS AWARD
TAG
443.67
4615
73541
1
79.95 00013500
ITEM # 2004A CUTTING MAT
REPLACEMENT FOR ELECTRONIC DIE
CUT MACHINE QTY 1 79.95
4615
73541
2
99.95 00013500
ITEM # 2005A STANDARD 5PK BLADES
FOR DIE CUT MACHINE QTY 1 99.95
4615
73541
3
16.23 00013500
SHIPPING AND HANDLING 15% OF
ORDER 38.97
4615
73541
4
51.98 00013500
ITEM # 20032 9'X50" LAMINAOTR
ROLL FOR DESK LAMINATOR QTY 2
39.95 EA
248.11
4615
IN76879
1
330.75 00005788
ERIS RITCHIE COMPANY INC.
PATCHES - KELLER 14-15 ALL-DISTRICT
BAND - MIDDLE SCHOOL
4615
IN76879
2
20.00 00005788
ERIS RITCHIE COMPANY INC.
SHIPPING -
350.75
1995
3251970001
1
-130.14 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251970002
1
-157.92 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251970004
1
-116.24 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251970013
1
-88.87 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251970023
1
-37.08 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251361074
1
83.76 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251970035
1
-35.38 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251970034
1
-46.95 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
Page 53 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
3251970033
1
-42.21 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251970032
1
-58.02 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251970031
1
-42.68 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251970030
1
-68.98 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251970029
1
-68.64 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251970027
1
-46.68 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251970010
1
-61.56 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251970025
1
-103.95 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251970005
1
-84.79 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251970019
1
-54.98 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251970018
1
-69.38 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251970017
1
-58.98 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251970016
1
-57.95 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251970015
1
-52.76 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251970014
1
-59.74 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
Page 54 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
3251970012
1
-65.58 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251970009
1
-73.62 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251970006
1
-60.38 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251970026
1
-65.82 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3250777801
1
860.44 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3250777808
1
721.37 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251361076
1
548.37 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3250777807
1
910.40 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3250777806
1
773.90 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3250777805
1
760.37 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3250777804
1
692.19 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3250777812
1
1,363.98 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3250777802
1
1,166.08 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3250777813
1
863.58 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3250777797
1
807.73 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
Page 55 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
3250777795
1
966.02 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3250777794
1
792.27 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3250777792
1
1,525.19 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3250777791
1
2,072.09 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3250777788
1
1,707.53 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
32507777793
1
1,112.59 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3250777803
1
783.88 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3250777821
1
464.26 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
15000089
1
900.61 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251361086
1
-16.01 59790
STAPLES ADVANTAGE
** DO NOT FAX ** CUSTODIAL
SUPPLIES : TOILET PAPER, PAPER
TOWELS, SOAP, TRASHBAGS, ETC...
FOR IRRIGATION / LANDSCAPES DEPT.
1995
3251361084
1
439.88 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251361083
1
539.25 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251361075
1
468.55 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3250777810
1
486.47 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3250777822
1
210.01 59790
STAPLES ADVANTAGE
Page 56 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
3250777820
1
616.01 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3250777819
1
553.77 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3250777818
1
761.25 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3250777817
1
559.96 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3250777816
1
905.14 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3250777814
1
612.54 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
24,204.15
1995
WRIGHT 2015
1
110.00 00007632
TASBO
MEMBERSHIP RENEWAL FOR JOHN
WRIGHT #30797
1995
STEPHENS2015
2
110.00 00007632
TASBO
MEMBERSHIP RENEWAL FOR GERALD
STEPHENS #25426
A&L GLOBAL INVESTMENTS, LLC
9780974348155 AP EUROPEAN
HISTORY: AN ESSENTIAL COURSEBOOK
2 TEACHER EDITIONS (FREE OF
CHARGE)
220.00
4615
CO#001929-1
1
848.40 56778
848.40
1995
829 1971920
1
591.43 58320
UNIFORM RENTAL FOR
1995
829 1967502
1
130.67 58320
UNIFORM RENTAL FEES FOR SECURITY
SPECIALISTS
1995
829 1968669
1
591.43 58320
UNIFORM RENTAL FOR
1995
829 1968670
1
871.48 58320
UNIFORM RENTAL FOR
1995
829 1970703
1
130.67 58320
SPECIALISTS
1995
829 1971921
1
871.48 58320
UNIFORM RENTAL FOR
1995
829 1973913
1
130.67 58320
SPECIALISTS
WEAVER AND TIDWELL, LLP
# 8205340 13-14AUDIT
3,317.83
1995
10257242
0
12,000.00 40327
Page 57 of 303
Fund
Invoice
Line
Check Date
Amount
Vendor
Name
Description
12,000.00
1/9/2015
Check Number 454877
1995
DEC 2014 MLG
1
245.84 59510
WENDY ADAMS
TRAVEL REIMBURSEMENT (MILEAGE)
FOR GEN. ED. HOMEBOUND SERVICES WENDY ADAMS - SEE ATTCHED
CONTRACT
1995
DEC 2014
1
1,579.50 59510
WENDY ADAMS
CONTRACT SERVICES FOR THE 20142015 HOMEBOUND SERVICES FOR
GEN. ED STUDENTS - SEE ATTACHED
CONTRACT FOR WENDY ADAMS
FRED ALLEN
ISMS BAND CLINIC 11/7
ASHLEE ALMON
REIMBURSEMENT FOR SEWING
SUPPLIES NEEDED FOR CTE STUDENTS
AT FOSSIL RIDGE HS; SEE ATTACHED
RECEIPTS & EMAIL
1,825.34
Check Number 454878
1995
NOV 14
0
300.00 51325
300.00
Check Number 454879
1995
CTE REIM
1
68.76 65773
68.76
Check Number 454880
1995
28974
1
655.00 00024030
1995
29122
1
1,150.00 00024030
MARY HELEN ATKINS
CHOIR ACCOMPANIST FOR 2014-2015
SCHOOL YEAR
1,805.00
Check Number 454881
1995
2ND CONCERT
1
1,968.75 62942
1,968.75
Check Number 454882
1995
GAS DEC 14
0
109.05 00001242
ATMOS ENERGY
BWE
1995
GAS DEC 14
0
701.26 00001242
ATMOS ENERGY
WRE
1995
GAS DEC 14
0
715.38 00001242
ATMOS ENERGY
PES
1995
GAS DEC 14
0
2,858.87 00001242
ATMOS ENERGY
CTI
1995
GAS DEC 14
0
1,704.62 00001242
ATMOS ENERGY
HES
1995
GAS DEC 14
0
3,112.02 00001242
ATMOS ENERGY
FHM
1995
GAS DEC 14
0
6,227.42 00001242
ATMOS ENERGY
FRH
15,428.62
Page 58 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 454883
4615
STARTUPCES
0
200.00 65088
TRISHA REED BAUGHMAN
CES START UP TOON TIM
ROGER L. BEAHM JR.
HMS VS FHMS 12/18
DOUG BISHOP
PRIZE COST FOR BAND STUDENT
MAGAZINE FUNDRAISER
200.00
Check Number 454884
1995
A253859
0
105.00 60067
105.00
Check Number 454885
4615
417
1
414.23 00017122
414.23
Check Number 454886
4615
ENTRYFKHS
0
150.00 59974
BRYAN HIGH SCHOOL
KHS SB TOURN 2/19-21
1995
ENTRYFKHS
0
250.00 59974
BRYAN HIGH SCHOOL
KHS SB TOURN 2/19-21
AMY BRYAN
CONTRACT SERVICE FOR PARENT
LIAISON SERVICES FOR SEPTEMBER DECEMBER, 2014
CACHAREL RESTAURANT
FRHS FRENCH CLB DINNE
BOBBIE LYNN CARTER
PHIS STAFF PARTY
CHARTER COMMUNICATION
OPEN PO FOR INTERNET SERVICE &
CONNECTION TO REGION XI FOR THE
DISTRICT
ROY CHRISTENSEN
HOMEBOUND SERVICES FOR GEN. ED
HOMEBOUND STUDENTS - 2014-2015
CONTRACT FOR ROY CHRISTENSEN
TRACEY ANN CLARKE
TRANSCRIBING OF ENGLISH TO
BRAILLE FOR VISUAL IMPAIRED
STUDENTS - PAY IS PER PAGE SERVICES
FOR OCTOBER - DECEMBER, 2014
BROCKTON CONWELL
PERCUSSION INSTRUCTION - 20142015 SCHOOL YEAR
400.00
Check Number 454887
2245
DEC 2014
1
1,140.00 59243
1,140.00
Check Number 454888
8655
BANQFRHS
0
980.00 53908
980.00
Check Number 454889
8675
REFUND
0
236.31 63456
236.31
Check Number 454890
1995
DEC 2014
1
5,516.00 48824
5,516.00
Check Number 454891
1995
DEC 2014
1
978.75 54530
978.75
Check Number 454892
2245
DEC 2014
1
1,775.00 62689
1,775.00
Check Number 454893
1995
002014
1
2,700.00 64852
Page 59 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
2,700.00
Check Number 454894
8655
DEC 14
0
34.00 52160
ANTHONY CORSON
FRHS MUSIC LESSONS
COWSER TIRE & SERVICE
PURCHASE OF TIRES FOR THE WHITE
FLEET TRACTORS & TRAILORS
COWTOWN BUS CHARTERS
CHARTER BUS FOR KHS WRESTLING
TEAM. BEAST OF THE BEACH
TOURNAMENT IN DESTIN, FL, 12-17
THRU 12-22-14
34.00
Check Number 454895
1995
1-231034
1
0.00 59536
0.00
Check Number 454896
4615
31209
1
3,972.75 00023909
3,972.75
Check Number 454897
1995
A82472
1
688.50 00020549
D & S MARKETING SYSTEMS, INC
AP UNITED STATES HISTORY
EXAMINATION- 6TH EDITION
(MULTIPLE-CHOICE & ESSAY
QUESTIONS WITH REVIEW MATERIAL
FOR TEST PREP)
1995
A82472
2
68.85 00020549
D & S MARKETING SYSTEMS, INC
SHIPPING & HANDLING
CHRISTOPHER DAVILA
ISMS VS TVMS 12/18
TSMS FUNDRAISER
757.35
Check Number 454898
1995
A261729
0
105.00 62748
105.00
Check Number 454899
4615
16890
0
221.00 54751
221.00
Check Number 454900
1995
167
1
440.00 60534
PHILLIP G DOMINGUEZ
DO NOT MAIL OR FAX COPY TO
VENDOR DO NOT EXCEED PO FOR
CONTRACT SERVICES
1995
167
1
1,150.00 60534
PHILLIP G DOMINGUEZ
CONTRACT SERVICES
1,590.00
Check Number 454901
1995
91143126
1
3,311.35 64327
----BOARD APPROVED CONTRACT---CONTRACT FOR 2014-2015 SCHOOL
YEAR FOR MONTHLY PAYMENT OF
DURHAM SCHOOL SERVICES FOR
REGULAR EDUCATION
1995
91144414
1
259,439.80 64327
REGULAR EDUCATION
Page 60 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
91143220
1
1,746.90 64327
REGULAR EDUCATION
1995
91144361
2
1,403.22 64327
SPECIAL EDUCATION
1995
91143203
2
2,249.50 64327
SPECIAL EDUCATION
1995
91144430
2
224,351.22 64327
SPECIAL EDUCATION
1995
91144430-CR
2
-1,781.76 64327
SPECIAL EDUCATION
490,720.23
Check Number 454902
1995
ENTRYFECHS
0
400.00 47719
EAGLE MOUNTAIN SAGINAW ISD
ATHLETIC
CHS WRESTL 12/19-20
1995
ENTRYFECHS
0
150.00 47719
ATHLETIC
CHS WRESTL12/19-20
550.00
Check Number 454903
1995
0396977
2
18.82 00016493
EDUCATORS OUTLET, INC
105387 DOUBLE DICE, 6-SIDED, SET OF
12
1995
0396977
3
18.68 00016493
105364 SOFT FOAM DOT DICE SET OF
36
LAZEL, INC.
PLEASE SEE ATTACHED RENEWAL
NOTICE ORDER # 00019975 FOR
EXPLORE LEARNING GIZMOS SITE
LICENSE FOR TSMS CAMPUS WIDE
USE.
37.50
Check Number 454904
1995
1404229
1
6,566.00 61077
6,566.00
Check Number 454905
4615
20517
1
2,000.00 62335
EZ FLEX LLC
WRESTLING MAT PURPLE EZ FLEX
SYSTEM 42 ' X 40 ' X 1-5/8" ITEM 115
PP
4615
20510
1
2,000.00 62335
EZ FLEX LLC
WRESTLING MAT RED EZ FLEX SYSTEM
42 ' X 40 ' X 1-5/8" ITEM 115RD UIL
TOURNAMENT MAT
4615
20509
1
2,000.00 62335
EZ FLEX LLC
WRESTLING MAT BLACK EZ FLEX
SYSTEM 42 ' X 40 ' X 1-5/8" ITEM 115
BK
Page 61 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
20517
1
4,000.00 62335
EZ FLEX LLC
WRESTLING MAT PURPLE EZ FLEX
SYSTEM 42 ' X 40 ' X 1-5/8" ITEM 115
PP
1995
20510
1
4,000.00 62335
EZ FLEX LLC
WRESTLING MAT RED EZ FLEX SYSTEM
42 ' X 40 ' X 1-5/8" ITEM 115RD UIL
TOURNAMENT MAT
1995
20509
1
4,000.00 62335
EZ FLEX LLC
WRESTLING MAT BLACK EZ FLEX
SYSTEM 42 ' X 40 ' X 1-5/8" ITEM 115
BK
4615
20517
4
550.00 62335
EZ FLEX LLC
PAINT 36" LETTERS, ITEM 650 TIMBER
CREEK - PRINCETOWN FONT
4615
20510
4
350.00 62335
EZ FLEX LLC
PAINT UP TO 6' LOGO, 3 COLORS ITEM
657
4615
20509
4
550.00 62335
EZ FLEX LLC
PAINT UP TO 6' LOGO, 1 COLOR ITEM
655 PANTHER LOGO-CENTER, 9.5'
4615
20517
5
750.00 62335
EZ FLEX LLC
PAINT BETWEEN 10 ' & 30 " CIRCLE
VEGAS ITEM 631
4615
20509
5
175.00 62335
EZ FLEX LLC
PAINT 36" LETTERS, ITEM 650 RIDGE VERTICAL MAT 1
4615
20510
5
1,857.60 62335
EZ FLEX LLC
WREST ROLL RED EZ FLEX 6 ' X 40 ' X 15/8" ITEM 115R RD
4615
20517
6
300.00 62335
EZ FLEX LLC
PAINT UP TO 6 ' LOGO, 2 COLORS ITEM
656 TC - LOGO
4615
20510
6
300.00 62335
EZ FLEX LLC
FREIGHT
4615
20509
6
300.00 62335
EZ FLEX LLC
FREIGHT
4615
20517
7
300.00 62335
EZ FLEX LLC
FREIGHT
23,432.60
Check Number 454906
4615
884350
1
336.00 57963
SHIELDS CORPORATION
T-SHIRTS
4615
884350
2
30.00 57963
SHIELDS CORPORATION
SCREEN PRINTING NAME CHANGE
4615
884350
99
15.04 57963
SHIELDS CORPORATION
381.04
Check Number 454907
1995
015285
1
265.00 60820
TECHNOLOGY ASSETS/GLOBAL ASSET
A9P21A8#ABA - HP COMPAQ
LA2405X - LED MONITOR 24"
1995
015321
1
883.00 60820
D9R54AV:HP PROBOOK 640 G1
NOTEBOOK PC, WITH MOBILE INTEL
QM87 CHIPSET, RADEON HD 8750M
(1GB) GRAPHICS FOR INCLUSION OF
WIRELESS WAN MODULE
1995
015685
1
996.00 60820
LAPTOP COMPUTER FOR MOBLIE
SECURITY SPECIALIST- GERALD
CARRANZA SEE QUOTE # 009549 HP
PROBOOK 640 G1 NOTEBOOK
1995
015755
1
1,785.02 60820
D5H42AV - HP ZBOOK 15 MOBILE
WORKSTATION QUAD CORE
1995
016540
1
265.00 60820
F0W81A8#ABA: HP ELITE DISPLAY E24I
LED MONITOR 24:
Page 62 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
017519
1
1,785.02 60820
FOR HENRY SILVA: HP ZBOOK 15
MOBILE WORKSTATION QUAD CORE,
ITEM #D5H42AV.
1995
009189
1
139.41 60820
QUOTE ORDER NO: 003478 684347001: 14.0 INCH HD LED SVA ANTIGLARE
DISPLAY PANEL - 1366 X 768
MAXIMUM RESOLUTION
4615
016143
1
1,785.02 60820
D5H42AV: HP ZBOOK 15 MOBILE
WORKSTATION QUAD CORE FOR
BARBARA MANN
1995
015321
2
46.00 60820
U4414E:9X5 NEXT BUSINESS DAY ON
SITE COVERAGE, 3 YEARS
4615
016145
2
929.00 60820
D9R54AV: HP PROBOOK 640 G1
NOTEBOOK PC WITH MOBILE INTEL
QM87 CHIPSET, RADEON HD 8750M
GRAPHICS FOR INCLUSION OF
WIRELESS WAN MODULE FOR BOB
DEJONGE
8,878.47
Check Number 454908
4615
9620241431
1
2,786.88 00001173
W.W. GRAINGER, INC.
PLEASE SEE ATTACHED QUOTE FOR
TWO WAY RADIO FOR TSMS BAND
CLASSES AND TSMS CAMPUS SECURITY
USE
1995
15001180
1
-63.17 00001173
W.W. GRAINGER, INC.
**DO NOT FAX** PURCHASE OF TOOLS
& SUPPLIES FOR MAINTENANCE.
1995
9611731135
1
37.36 00001173
W.W. GRAINGER, INC.
& SUPPLIES FOR MAINTENANCE.
1995
9620241431
1
317.20 00001173
W.W. GRAINGER, INC.
TWO WAY RADIO FOR TSMS BAND
CLASSES AND TSMS CAMPUS SECURITY
USE
1995
9619944144
1
662.50 00001173
W.W. GRAINGER, INC.
AND SUPPLIES FOR GROUNDS
DORENDA GREEN
PIANO ACCOMPANIMENT THROUGH
JUNE 2015
STEVE GULLEDGE
FRHS MC 11/6-12/11
P O 15002804
3,740.77
Check Number 454909
1995
1745168
1
310.00 62813
310.00
Check Number 454910
8655
NOV-DEC14
0
170.00 54995
170.00
Check Number 454911
1995
6970628
0
64.15 54055
64.15
Check Number 454912
1995
97170A
1
615.00 61552
JOHN D. SIMS
**DO NOT FAX** REPAIRS TO THE
DISTRICT PUMPS AND GAS TANKS
1995
97170
1
600.00 61552
JOHN D. SIMS
**DO NOT FAX** REPAIRS TO THE
DISTRICT PUMPS AND GAS TANKS
1,215.00
Page 63 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 454913
1995
843-1214-69
1
46.00 49758
DISTINCTIVE GRAPHICS, INC.
**DO NOT FAX** SIGNS &
NAMEPLATES FOR CLASSROOMS &
DOORS DISTRICT WIDE
2-1/8" X 3-1/2" NAME BADGES,
SILVER
MICHAEL C FOSTER
CONTRACT SERVICES FOR MICHAEL
FOSTER AS VIDEOGRAPHER FOR THE
FALL DRAMA PRODUCTION OF
HAIRSPRAY AT FHMS; NOVEMBER 11,
2014
46.00
Check Number 454914
1995
14643
1
0.00 59648
0.00
Check Number 454915
4615
5122
1
250.00 64159
250.00
Check Number 454916
4615
064006
1
10.24 60194
SPELLING BEE TROPHY FOR JAN 8,
2014 FIRST PLACE
4615
064006
2
9.26 60194
2ND PLACE TROPHY
19.50
Check Number 454917
1995
18547
1
45.98 62864
KIMBERLY R. SUTTON
DISTRICT MADE LDIES CARDIGAN
SWEATER WILL BE INVENTORYED SEE
ATTACHED QUOTE
1995
18547
2
42.98 62864
KIMBERLY R. SUTTON
SPORT-TEK HOODED SWEATSHIRT SIZE
LARGE FOR MOBILE SECURITY
SPECIALIST ITEM WILL BE
INVENTORYED
1995
18547
3
279.86 62864
KIMBERLY R. SUTTON
SPORT-TEK HOODED SWEATSHIRT SIZE
XL FOR SECURITY STAFF ITEMS WILL BE
INVENTORYED
1995
18547
4
49.00 62864
KIMBERLY R. SUTTON
MONOGRAMMING ON BACK OF
SWEATSHIRT
LAMAR HIGH SCHOOL
TCHS WRESTL 1/2-3
417.82
Check Number 454918
1995
ENTRYFTCHS
0
250.00 00011330
250.00
Check Number 454919
1995
DEC 2014
1
562.50 00001243
BOBBYE A LOHRENZ
COMPENSATORY EDUCATION HOME
INSTRUCTION SERVICES
1995
DEC 2014
2
78.96 00001243
BOBBYE A LOHRENZ
TRAVEL FOR CEHI SERVICES
641.46
Check Number 454920
4615
46258
1
2,550.00 00012328
ABC FLAG ACQUISITION CORP.
ITEM # 100000000000 - 5' X 30" VINYL
CUSTOM BANNER, DOUBLE SIDED (6
EACH OF 5 DESIGNS)
4615
46258
2
2,450.00 00012328
ABC FLAG ACQUISITION CORP.
ITEM # 010019004501 - STREET
BANNER BRACKET SET
5,000.00
Page 64 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 454921
1995
2830
1
2,112.00 00008566
LONE STAR COMMUNICATIONS, INC
FINAL FIRE ALARM MONITORING
INVOICE FOR SEPT AND OCT 2014. NO
LONGER USING LONE STAR FOR
MONITORING.
2,112.00
Check Number 454922
1995
02049
1
278.30 41398
USGE.
1995
02234
1
12.99 41398
**DO NOT FAX** DO NOT FAX PARTS
& SUPPLIES FOR THE MAINTENCE
DEPARTMENT SYSTEM WIDE USAGE
1995
02924
1
352.68 41398
USGE.
MARATHON HEALTH, INC.
MARATHON HEALTH PAYMENTS FOR
HEALTH SERVICES AGREEMENT ONE
YEAR AGREEMENT OF 498,583. PAID
OVER 12 MONTHS THIS PO IS FOR THE
MONTHS OF JAN-SEPT
MARRIOTT HOTEL SERVICES, INC.
TCHS SWIM BANQ 4/24
643.97
Check Number 454923
1995
47699
1
41,548.00 64951
41,548.00
Check Number 454924
4615
BANQTCHS
0
3,000.00 60556
3,000.00
Check Number 454925
1995
00300507
1
42.81 00001544
INC
**DO NOT FAX** PURCHASE OF
PARTS, MATERIALS, & SUPPLIES
1995
00300779
1
19.84 00001544
INC
WIDE USAGE
1995
00300732
1
59.99 00001544
INC
WIDE USAGE
MELODIANNE MALLOW
BAND CLINICIAN THROUGH MAY
2015
DWIGHT MILLER
FRHS TOURN BB 12/10
122.64
Check Number 454926
1995
DEC 14
1
165.00 50079
165.00
Check Number 454927
4615
A236064
0
110.00 58459
110.00
Check Number 454928
8655
294235
1
3,750.00 54032
OLD FASHION CANDY COMPANY
SUPREME SELECTION
8655
294235
2
288.75 54032
SHIPPING
4,038.75
Page 65 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 454929
1995
TF20936001
1
3,767.99 47553
OTIS ELEVATOR COMPANY
ELEVATOR REPAIRS DISTRICT WIDE
PIAZZA IN THE VILLAGE, LLC
KHS FB BANQU 1/11
PROSTAR SERVICES, INC.
CHS COFFEE SVC
EDWARDO RODRIGUEZ
ISMS VS TVMS 12/18
RUGBY IPD CORP
**DO NOT FAX** DISTRICT WIDE
PURCHASE OF LAMINATE, HINGES,
HANDLES, AND GLUE
SANDY LAKE AMUSEMENT PARK INC
BCI FUNFEST 5/12
SOUTHLAKE CARROLL HIGH SCHOOL
TCHS SOFTBALL 2/26
TASSP
TASSP ASSISTANT PRINCIPAL
WORKSHOP; FHMS ASSITANT
PRINCIPAL LELA BARKSDALE;
NOVEMBER 9-11, 2014
TARRANT COUNTY COLLEGE
CHS COKE SCHOLARSH
3,767.99
Check Number 454930
4615
BANQUKHS
0
7,205.00 60762
7,205.00
Check Number 454931
8675
833136
0
89.75 64980
89.75
Check Number 454932
1995
A261728
0
105.00 64252
105.00
Check Number 454933
1995
02990042-001
1
56.40 63831
56.40
Check Number 454934
4615
ENTRYFEBCI
0
150.00 00002294
150.00
Check Number 454935
1995
ENTRYFTCHS
0
250.00 00021070
250.00
Check Number 454936
1995
200000268
1
275.00 00002123
275.00
Check Number 454937
4615
SCHOLARSCHS
0
1,000.00 46560
1,000.00
Check Number 454938
4615
N22644
1
87.00 43875
SCREEN GRAPHIX, LLC
TGS7000B 7000 YOUTH TEE-5.3OZ
SPORTS GREY FOR STUDENTS IN
RUNNING CLUB- YOUTH SMALL
4615
N22644
2
130.50 43875
SCREEN GRAPHIX, LLC
RUNNING CLUB- YOUTH MEDIUM
4615
N22644
3
121.80 43875
SCREEN GRAPHIX, LLC
RUNNING CLUB- YOUTH LARGE
4615
N22644
5
60.90 43875
SCREEN GRAPHIX, LLC
TGS7000B 7000 ADULT TEE-5.3OZ
RUNNING CLUB- ADULT SMALL
Page 66 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615
N22644
6
17.40 43875
SCREEN GRAPHIX, LLC
TGS7000B 7000 ADULTTEE-5.3OZ
RUNNING CLUB- ADULT MEDIUM
4615
N22644
7
52.20 43875
SCREEN GRAPHIX, LLC
RUNNING CLUB- ADULT LARGE
4615
N22644
8
8.70 43875
SCREEN GRAPHIX, LLC
RUNNING CLUB- ADULT XL
4615
N22644
9
39.48 43875
SCREEN GRAPHIX, LLC
SALES TAX ON STUDENT T SHIRTS
4615
N22644
10
26.10 43875
SCREEN GRAPHIX, LLC
SPORTS GREY FOR STAFF- ADULT
SMALL
8675
N22644
11
34.80 43875
SCREEN GRAPHIX, LLC
MEDIUM
8675
N22644
12
26.10 43875
SCREEN GRAPHIX, LLC
LARGE
8675
N22644
13
26.10 43875
SCREEN GRAPHIX, LLC
SPORTS GREY FOR STAFF- ADULT X
LARGE
8675
N22644
14
9.33 43875
SCREEN GRAPHIX, LLC
SALES TAX ON STAFF T SHIRTS
640.41
Check Number 454939
1995
240482
1
344.79 45969
THE HON COMPANY
NUCLEUS TASK CHAIR WITH ARMS
AND MESH BACK
1995
240482
2
35.00 45969
THE HON COMPANY
INSTALLATION
379.79
Check Number 454940
1995
ENTRYFTCHS
0
300.00 00005568
TRINITY HIGH SCHOOL
TCHS WREST.1/9-10
1995
ENTRYFTCHS
0
250.00 00005568
TRINITY HIGH SCHOOL
TCHS WREST 1/9-10
550.00
Check Number 454941
4615
8652
1
47.63 62267
U.S. BANK NATIONAL ASSOCIATION ND
FUEL CARD FOR KHS BAND
TRANSPORTATION RENTALS
1995
00008833
1
199.96 62267
FUEL FOR RENTAL TRUCK FOR
MIDWEST TRIP - INDIAN SPRINGS
MIDDLE SCHOOL
1995
5160
1
73.99 62267
MIDDLE SCHOOL
1995
232828
1
45.45 62267
MIDDLE SCHOOL
1995
00295441
1
116.98 62267
MIDDLE SCHOOL
1995
232306
1
63.75 62267
MIDDLE SCHOOL
Page 67 of 303
Fund
1995
Invoice
00485729
Line
1
Amount
Vendor
150.06 62267
Name
Description
MIDDLE SCHOOL
UNITED REFRIGERATION INC
PURCHASE OF 1 SOLID DOOR FREEZER
FOR KHS STADIUM
DARYL WEATHERSBY
ANNA L WEGER-MASON
STRINGS PROGRAM -INSTRUCTOR
DAVID ALAN WRIGHT
12/17-12/20 CHICAGO
ZIMMERER KUBOTA & EQUIPMENT,
INC
LAWN & FIELD EQUIPMENT
697.82
Check Number 454942
1995
44531548-00
1
2,771.00 00002084
2,771.00
Check Number 454943
1995
A253860
0
105.00 65761
105.00
Check Number 454944
1995
NOV 14
1
715.00 65295
715.00
Check Number 454945
1995
MW BAND CLIN
0
171.28 59147
171.28
Check Number 454946
1995
1004660
1
242.24 00008047
242.24
1995
3687
1
1,440.00 47446
B&B ATHLETICS
MENS 598443-061 TEAM JACKET GREY
15/S, 15/M, 10/L
1995
3687
2
1,400.00 47446
B&B ATHLETICS
MENS 598444-061 TEAM PANT GREY
15/S, 15/M, 10/L
2,840.00
1995
IN 2919586
1
7.99 42721
9781493604609 CHARLES DICKEN'S A
CHRISTMAS CAROL FOR KIDS
1995
IN 2919567
1
7.99 42721
1995
IN 2919548
1
7.99 42721
1995
IN 2919504
1
7.99 42721
1995
IN 2939155
1
31.45 42721
9781598572759- ABC FOUNDATIONS
FOR YOUNG CHILDREN: A CLASSROOM
CURRICULUM
1995
IN 2919696
1
7.99 42721
1995
IN 2940850
1
17.36 42721
9781888842388 - DR. JAC'S GUIDE TO
WRITING WITH DEPTH
1995
IN 2919487
1
7.99 42721
1995
IN 2919548
2
299.75 42721
9780991151103 FRIDAY NIGHT LIGHTS:
UNTOLD STORIES FROM BEHIND
Page 68 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
IN 2919696
2
299.75 42721
1995
IN 2940850
2
28.16 42721
FOR CONTENT-AREA READING
1995
CM 2941921
2
-299.75 42721
1995
CM 2941764
2
-287.76 42721
1995
CM 2941703
2
-299.75 42721
1995
IN 2919567
2
299.75 42721
1995
IN 2939155
2
13.40 42721
9780062736345 AMERICAN SIGN
LANGUAGE DICTIONARY
1995
CM 2941968
2
-299.75 42721
1995
CM 2941967
2
-299.75 42721
1995
IN 2919586
2
299.75 42721
1995
IN 2919504
2
299.75 42721
1995
CM 2941503
2
-299.75 42721
1995
IN 2919487
2
299.75 42721
1995
CM 2941503
3
-479.75 42721
9780991151110 FRIDAY NIGHT LIGHTS;
UNTOLD STORIES FROM BEHIND THE TRADE CLOTH
1995
IN 2919504
3
479.75 42721
1995
IN 2919696
3
479.75 42721
1995
IN 2940850
3
67.50 42721
FOR TEACHING LITERATURE
1995
CM 2941703
3
-479.75 42721
1995
IN 2919548
3
479.75 42721
Page 69 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
CM 2941764
3
-479.75 42721
1995
IN 2919567
3
479.75 42721
1995
CM 2941968
3
-479.75 42721
1995
CM 2941967
3
-479.75 42721
1995
CM 2941921
3
-479.75 42721
1995
IN 2939155
3
52.65 42721
9780544104402 HOW CHILDREN
SUCCEED: GRIT, CURIOSITY, AND THE
HIDDEN POWER OF CHARACTER
1995
IN 2919586
3
479.75 42721
1995
IN 2919487
3
479.75 42721
1995
IN 2919487
4
13.56 42721
9781613740736 ON STAGE: THEATER
GAMES AND ACTIVITIES FOR KIDS
1995
IN 2919586
4
13.56 42721
1995
IN 2919504
4
13.56 42721
1995
IN 2919548
4
13.56 42721
1995
IN 2919567
4
13.56 42721
1995
IN 2940850
4
111.80 42721
9780439286060 - FREAK THE MIGHTY
1995
IN 2919696
4
13.56 42721
1995
IN 2919504
5
7.99 42721
9781492194033 ROBERT LOUIS
STEVENSON'S TREASURE ISLAND FOR
KIDS
1995
IN 2919548
5
7.99 42721
KIDS
1995
IN 2919567
5
7.99 42721
KIDS
1995
IN 2940850
5
303.80 42721
9780545477253 - THE FREEDOM
SUMMER MURDERS
1995
IN 2919586
5
7.99 42721
KIDS
1995
IN 2919487
5
7.99 42721
KIDS
Page 70 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
IN 2919696
5
7.99 42721
KIDS
1995
IN 2919696
6
8.99 42721
9781419685521 SHAKESPEARE'S A
MIDSUMMER NIGHT'S DREAM FOR
KIDS: 3 - TRADE PAPERS
1995
IN 2919487
6
8.99 42721
1995
IN 2919586
6
8.99 42721
1995
IN 2919504
6
8.99 42721
1995
IN 2919567
6
8.99 42721
1995
IN 2940850
6
259.60 42721
9780545106078 - REVOLUTION (THE
SIXTIES TRILOGY SERIES #2)
1995
IN 2919548
6
8.99 42721
1995
IN 2919586
7
7.99 42721
9781439213520 SHAPESPEARE'S
ROMEO AND JULIET FOR KIDS: 3
SHORT
1995
IN 2919487
7
7.99 42721
SHORT
1995
IN 2919567
7
7.99 42721
SHORT
1995
IN 2919696
7
7.99 42721
SHORT
1995
IN 2919548
7
7.99 42721
SHORT
1995
IN 2919504
7
7.99 42721
SHORT
1995
IN 2940850
7
195.00 42721
9780375869020 - WONDER
1995
IN 2919567
8
8.99 42721
9781439213551 SHAKESPEARE'S
JULIUS CAESAR FOR KIDS: 3 SHORT
1995
IN 2919548
8
8.99 42721
1995
IN 2919504
8
8.99 42721
1995
IN 2919487
8
8.99 42721
1995
IN 2919586
8
8.99 42721
1995
IN 2919696
8
8.99 42721
Page 71 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
IN 2919586
9
7.99 42721
MUCH ADO ABOUT NOTHING FOR
KIDS
1995
IN 2919548
9
7.99 42721
KIDS
1995
IN 2919504
9
7.99 42721
KIDS
1995
IN 2919567
9
7.99 42721
KIDS
1995
IN 2919487
9
7.99 42721
KIDS
1995
IN 2919696
9
7.99 42721
KIDS
1995
IN 2919548
10
7.99 42721
TWELFTH NIGHT FOR KIDS
1995
IN 2919487
10
7.99 42721
1995
IN 2919504
10
7.99 42721
1995
IN 2919586
10
7.99 42721
1995
IN 2919696
10
7.99 42721
1995
IN 2919567
10
7.99 42721
1995
IN 2919487
11
7.99 42721
TAMING OF THE SHREW FOR KIDS: 3
SHORT
1995
IN 2919504
11
7.99 42721
SHORT
1995
IN 2919696
11
7.99 42721
SHORT
1995
IN 2919548
11
7.99 42721
SHORT
1995
IN 2919567
11
7.99 42721
SHORT
1995
IN 2919586
11
7.99 42721
SHORT
1995
IN 2919548
12
7.99 42721
9781480098251 SHAKESPEARE'S THE
TEMPEST FOR KIDS: 3 SHORT
1995
IN 2919696
12
7.99 42721
1995
IN 2919586
12
7.99 42721
1995
IN 2919567
12
7.99 42721
Page 72 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
IN 2919504
12
7.99 42721
1995
IN 2919487
12
7.99 42721
1995
IN 2919567
13
12.09 42721
9781556523618 SHOW TIME!: MUSIC,
DANCE, AND DRAMA ACTIVITIES
1995
IN 2919548
13
12.09 42721
1995
IN 2919504
13
12.09 42721
1995
IN 2919586
13
12.09 42721
1995
IN 2919696
13
12.09 42721
1995
IN 2919487
13
12.09 42721
1995
IN 2919696
14
19.12 42721
9780810140042 THEATER GAMES FOR
THE CLASSROOM: A TEACHERS//
1995
IN 2919548
14
19.12 42721
1995
IN 2919567
14
19.12 42721
1995
IN 2919487
14
19.12 42721
1995
IN 2919504
14
19.12 42721
1995
IN 2919586
14
19.12 42721
1,804.79
4615
3869098
1
62.48 00009229
DICK BLICK CO
B20020-2509 PENTEL OIL PASTEL
4615
3950510
1
8.52 00009229
DICK BLICK CO
B20020-2509 PENTEL OIL PASTEL
1995
3946958
1
131.40 00009229
DICK BLICK CO
13007-2776 CRESCENT MATBOARD
MANO BLK 32X40
4615
3869098
2
74.97 00009229
DICK BLICK CO
75581-1001 ADAM THE DOODLES
MAN
4615
3869098
3
19.80 00009229
DICK BLICK CO
58904-1005 HOLE PUNCH
4615
3869098
4
26.04 00009229
DICK BLICK CO
23004-1000 REMOVEABLE POSTR
TAPE
1995
3946397
4
34.83 00009229
DICK BLICK CO
55679-2410 METRIC SALE 15CM
ARCHITECT SILVER
Page 73 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615
3950510
5
20.95 00009229
DICK BLICK CO
69193-1001 THE GIAN GAME OF
SCULPTURE
4615
3869098
6
25.59 00009229
DICK BLICK CO
30391-1030 CLAY SLUMP
MOLD;CIRCLE
4615
3869098
7
25.59 00009229
DICK BLICK CO
30391-1020 CLAY SLUMP MOLD;
OVAL
4615
3869098
8
25.59 00009229
DICK BLICK CO
RECTANGLE
4615
3869098
9
25.59 00009229
DICK BLICK CO
SQUARE
4615
3869098
10
16.18 00009229
DICK BLICK CO
60997-1002 GLASS SCORER/BEAKER
COMMUNICON LIMITED
NEW AMPLIFIER FOR THE
AUDITORIUM AT FLORENCE ES
497.53
1995
0000005562
1
1,412.46 48211
1,412.46
4615
A001118947
1
17.98 00002530
EDUCATIONAL PRODUCTS, INC
RED MALLET CLUB T-SHIRT YOUTH
SMALL
4615
A001118947
2
89.90 00002530
MEDIUM
4615
A001118947
3
53.94 00002530
LARGE
4615
A001118947
4
26.97 00002530
EXTRA LARGE
4615
A001118947
5
8.99 00002530
RED MALLET CLUB T-SHIRT ADULT
MEDIUM
197.78
1995
578498-5
1
19.90 64733
#429D1X3 PLAYAWAY AUDIO CASE
ORANGE
1995
551461-5
1
662.15 64733
1995
578498-5
3
2.98 64733
#4013AX2 PLAYAWAY REPLACEMENT
BATTERY DOOR
685.03
8675
325662
1
85.20 00016051
T-SHIRTS - QUOTE 32557 ATTACHED
8675
325662
2
7.03 00016051
SALES TAX FOR STAFF SHIRTS
92.23
1995
6409379
1
47.00 00016514
INC.
#E05730 WRITING PATHWAYS PERFORMANCE ASSESSMENTS &
LEARNING PROGRESSIONS
1995
6420855
1
432.00 00016514
INC.
978-0-325-00997-1 COMPREHENSION
TOOLKIT K-2
1995
6409379
2
7.00 00016514
INC.
SHIPPING
1995
6420855
2
278.00 00016514
INC.
978-0-325-00583-6 COMPREHENSION
TOOLKIT 3-5
Page 74 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
6420855
3
49.00 00016514
INC.
978-0-325-02251-2- A PRINCIPAL'S
GUIDE TO LEADERSHIP IN THE
TEACHING OF WRITING
1995
6420855
99
75.90 00016514
INC.
888.90
4615
05856030
1
18.00 00009210
ITEM # 2298644 LIBERTY MARCH
ADDITIONAL SCORE FOR TSMS BAND
STUDENTS / CLASSES
4615
05854884
1
85.00 00009210
ITEM # 10094949 SALVONIC DANCE
NO 8 BY DRORALE /ARR BALENT BAND
SET AND SCORE FOR TSMS BAND
CLASSES/STUDENTS
4615
05854920
1
58.50 00009210
ITEM # 1976760 YOU'VE GOT A FRIEND
IN ME 2 PART
4615
05856030
2
40.00 00009210
ITEM # 2298636 LIBERTY MARCH BAND
SET AND SCORE FOR TSMS BAND
STUDENTS / CLASSES
4615
05854920
2
19.95 00009210
ITEM #1976778 YOU'VE GOT A FRIEND
IN ME
4615
05854884
3
36.00 00009210
ITEM # 2249043 FANTASY ON A THEME
BY SAMUEL BARBER ARR KOPETE
BAND SET AND SCORE FOR TSMS BAND
CLASSES/STUDENTS
4615
05854920
3
58.50 00009210
ITEM #10461249 EVERYTHING IS
AWESOME 2 PART
4615
05856030
3
15.00 00009210
ITEM # 10031992 MATRIX MARCH
ADDITIONAL SCORE FOR TSMS BAND
STUDENTS / CLASSES
4615
05856030
4
46.00 00009210
ITEM # 10031991 MATRIX MARCH
BAND SCORE & SET FOR TSMS BAND
STUDENTS / CLASSES
4615
05854920
4
29.99 00009210
ITEM # 10461250 EVERYTHING IS
AWESOME CD
4615
05856030
5
5.00 00009210
ITEM # 2478170 RISE AND SHINE
MARCH ADDITIONAL SCORE FOR TSMS
BAND STUDENTS / CLASSES
4615
05854920
5
58.50 00009210
ITEM #10066506 SO LONG FAREWELL
2 PART
4615
05857875
5
10.00 00009210
MARCH ADDITIONAL SCORE FOR TSMS
4615
05856030
6
40.00 00009210
MARCH BAND SET & SCORE FOR TSMS
4615
05854884
6
21.00 00009210
ITEM # 10458636 MILESTONE MARCH
EXTRA SCORE FOR TSMS BAND
CLASSES/STUDENTS
4615
05854920
6
26.99 00009210
ITEM #10066591 SO LONG FAREWELL
CD
4615
05854920
7
58.50 00009210
ITEM #3295282 I'M A BELIEVER
4615
05854884
7
19.99 00009210
SHIPPING
4615
05854920
8
26.99 00009210
ITEM #3295283 I'M A BELIEVER CD
Page 75 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615
05854920
9
57.00 00009210
ITEM #10343500 OVER THE RAINBOW
4615
05854920
10
27.99 00009210
ITEM #10188731 OVER THE RAINBOW
CD
4615
05854920
11
57.00 00009210
ITEM #10295352 PURE IMAGINATION
4615
05854920
12
27.99 00009210
ITEM #10295354 PURE IMAGINATION
CD
4615
05854920
14
26.99 00009210
ITEM #3301603 LET'S GO TO THE
MOVIES CD
4615
05854920
15
25.99 00009210
SHIPPING ADDED
896.87
2405
S100286064.0
1
218.71 00007692
JOHNSTONE SUPPLY INC
PARTS AND SUPPLIES FOR KITCHENS
DISTRICT WIDE
2405
S100286067
1
82.00 00007692
DISTRICT WIDE
300.71
1995
1402252
1
1,529.10 47665
LEARNING A-Z
READING A-Z RENEW 20 CLASSROOMS
FOR ONE YEAR FOR STUDENTS
1995
1402252
2
1,452.64 47665
LEARNING A-Z
RAZ KIDS RENEW FOR 19 CLASSROOMS
FOR ONE YEAR FOR STUDENTS
MAKING MUSIC 1ST
DO NOT EXCEED $500.00. REPAIR OF
BAND INSTRUMENTS. JED MAUSSPONSOR.
2,981.74
4615
16380
1
10.00 58528
10.00
1995
0880-395139
1
6.99 42482
SUPPLIES FOR MOWERS, TRACTORS &
OTHER LAWN EQUIPMENT FOR
GROUNDS DEPARTMENT.
1995
0880-395520
1
25.03 42482
GROUNDS DEPARTMENT.
1995
0880-394663
1
12.11 42482
GROUNDS DEPARTMENT.
44.13
1995
101112469
1
149.67 57714
PROTECTION ONE ALARM
MONITORING
BURGLAR ALARM MONITORING
DISTRICT WIDE SEE ATTACHED
CONTRACT
1995
101112468
1
149.67 57714
MONITORING
CONTRACT
Page 76 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
101112466
1
90.01 57714
MONITORING
CONTRACT
1995
101112470
1
149.67 57714
MONITORING
CONTRACT
1995
101112465
1
50.00 57714
MONITORING
CONTRACT
1995
101112464
1
120.42 57714
MONITORING
CONTRACT
1995
101112463
1
135.49 57714
MONITORING
CONTRACT
1995
101112471
1
149.67 57714
MONITORING
CONTRACT
1995
101112461
1
6,288.94 57714
MONITORING
CONTRACT
1995
101112475
1
149.67 57714
MONITORING
CONTRACT
1995
101112462
1
141.93 57714
MONITORING
CONTRACT
1995
101112483
1
149.68 57714
MONITORING
CONTRACT
1995
101112492
1
149.68 57714
MONITORING
CONTRACT
1995
101112491
1
149.68 57714
MONITORING
CONTRACT
1995
101112490
1
149.68 57714
MONITORING
CONTRACT
1995
101112489
1
149.68 57714
MONITORING
CONTRACT
1995
101112488
1
149.68 57714
MONITORING
CONTRACT
1995
101112487
1
149.68 57714
MONITORING
CONTRACT
1995
101112486
1
149.68 57714
MONITORING
CONTRACT
1995
101112473
1
149.67 57714
MONITORING
CONTRACT
1995
101112484
1
149.68 57714
MONITORING
CONTRACT
Page 77 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
101112472
1
149.67 57714
MONITORING
CONTRACT
1995
101112482
1
139.34 57714
MONITORING
CONTRACT
1995
101112481
1
139.34 57714
MONITORING
CONTRACT
1995
101112480
1
149.67 57714
MONITORING
CONTRACT
1995
101112479
1
149.67 57714
MONITORING
CONTRACT
1995
101112478
1
149.67 57714
MONITORING
CONTRACT
1995
101112477
1
149.67 57714
MONITORING
CONTRACT
1995
101112476
1
149.67 57714
MONITORING
CONTRACT
1995
101112474
1
58.00 57714
MONITORING
CONTRACT
1995
101112485
1
149.68 57714
MONITORING
CONTRACT
SHIFFLER EQUIPMENT SALES INC.
DISTRICT WIDE PURCHASE OF LOCKER,
FLAG, & DESK SUPPLIES
SET OF BOOKS; SEE ATTACHED QUOTE
CO#001907-1
10,456.31
1995
1434901300
1
397.46 45541
397.46
4615
CO# 001907-1
1
353.70 56778
353.70
1995
86087
1
66.80 00002143
COMPANY
SUPPLIES.
1995
86092
1
591.00 00002143
COMPANY
SUPPLIES.
PENSERV PLAN SERVICES, INC
I46 Q08
657.80
Check Number WT020109
8635
T-2
Total for check number WT020109
0
1,757.82 55384
1,757.82
Page 78 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
8635
T-3
0
75.00 49283
THE CHARLES SCHWAB TRUST CO
I46
U.S. BANK N.A. MINNESOTA
I46 Q08
ANDREA K GOWINS
12/01-12/18 MLG REIMB
ASHLEY D YARDLEY
DOOR PRIZES
75.00
8635
T-4
0
Check Date
6,415.70 62308
6,415.70
1/12/2015
Check Number 454947
1995
DEC 2014 MLG
0
19.71 58347
19.71
Check Number 454948
8675
SUNSHNE REIM
0
7.33 41076
7.33
Check Number 454949
1995
SVC-0007784
1
2,621.50 55841
AUSTIN RIBBON AND COMPUTER
OPEN PO FOR AUDIO VISUAL REPAIRS
IN CLASSROOMS
1995
INV-0022094
1
61.12 55841
OPEN PO FOR AUDIO VISUAL REPAIRS
IN CLASSROOMS
VANESSA BINGHAM
CHS FUNDRAISER
ALICE CEDILLO
12/01-12/19 MLG REIMB
NATALIE CHANTHAVONG
YEAR FOR KISD CAMPUSES
CHARLES THOMAS CARROLL
12/07-12/10 NASHVILLE
CHICK-FIL-A OF WATAUGA, INC
OPEN PO FOR FOOD FOR THE SAFE
ROOMS DURING THE 2014-2015
SCHOOL YEAR
ROY CHRISTENSEN
TRAVEL REIMBURSEMENT (MILEAGE)
FOR HOMEBOUND SERVICES - ROY
CHRISTENSEN - SEE ATTACHED
CONTRACT
2,682.62
Check Number 454950
8655
11068
0
11,239.00 60840
11,239.00
Check Number 454951
1995
DEC 2014 MLG
0
48.94 62502
48.94
Check Number 454952
1955
DEC 2014
1
170.00 65560
170.00
Check Number 454953
1995
LEA FORE CON
0
127.00 55474
127.00
Check Number 454954
1995
0119510776
1
101.50 00023337
101.50
Check Number 454955
1995
DEC 2014 MLG
1
115.64 54530
Page 79 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
115.64
Check Number 454956
2405
DEC 2014 MLG
0
12.60 61296
KATHLEEN SINCLAIR CLARY
12/04-12-19 MLG REIMB
ANTHONY CORSON
11/03-12/12
12.60
Check Number 454957
4615
NOV/ DEC 14
0
166.50 52160
166.50
Check Number 454958
1995
1457452-00
1
739.84 00005113
COWTOWN MATERIALS INC
** DO NOT FAX** PURCHASING NEW
TILES TO BE USED @ FRHS. 5/8" 2X2
CORTEGA. PRODUCT #A770. (1280 SQ
FT @.578 WITH 64 PIECES IN EACH
CARTON.)
1995
1457452-00
2
34.32 00005113
COWTOWN MATERIALS INC
1/2" 2X2 GYPSUM PANELS. PRODUCT #
GS22. (48 SQ FT @ .715 WITH 4 PCS IN
EACH CARTON)
AMANDA ASHLEY COX
HMS JUDGING AUDITIONS
DANIEL RYAN COX
12/02-12/19 MLG REIMB
SHERRYL YVETTE CUMMINGS
12/02-12/16 MLG REIMB
LESLIE B DARTER
11/03-12/17 MLG REIMB
774.16
Check Number 454959
4615
OCT 18 2014
0
100.00 61258
100.00
Check Number 454960
1995
DEC 2014 MLG
0
19.15 65533
19.15
Check Number 454961
1995
DEC 2014 MLG
0
47.54 64238
47.54
Check Number 454962
1995
N/D 2014 MLG
0
94.08 63867
94.08
Check Number 454963
8675
1920719
0
567.03 00023231
DECOTY COFFEE COMPANY
EDC COFFEE SRV
8675
1920722
0
131.34 00023231
DECOTY COFFEE COMPANY
ANNEX COFFEE SRV
698.37
Check Number 454964
1995
9400063502
1
150,090.52 60341
DELL MARKETING
BASELINE SERVICE CHARGE FOR DEC
2014
1995
9400063502
2
6,119.23 60341
DELL MARKETING
TRANSITION CHARGE FOR DEC 2014
1995
9400063502
3
33,989.78 60341
DELL MARKETING
ARC-RRC CHARGE FOR NOV 2014
SERVICES
DINO LINGO, INC.
4 VIETNAMESE FOR KIDS PREMIUM
SETS
190,199.53
Check Number 454965
2635
VIETNAMESE
1
749.85 65698
Page 80 of 303
Fund
2635
Invoice
VIETNAMESE
Line
2
Amount
Vendor
19.95 65698
Name
Description
DINO LINGO, INC.
PRIORITY SHIPPING
FORT WORTH MUSEUM OF SCIENCE &
HIST
PGE 1/13 VISIT
CASANDRA GARCIA
12/02-12/19 MLG REIMB
MEGA CLINICS, LLC
2015 SEASON PASS
769.80
Check Number 454966
4615
1101423
0
1,320.00 00007739
1,320.00
Check Number 454967
1995
DEC 2014 MLG
0
52.75 65584
52.75
Check Number 454968
8675
1524579-IN
0
397.00 58734
397.00
Check Number 454969
2405
9622498096
1
120.12 00001173
W.W. GRAINGER, INC.
DISTRICT WIDE
2405
9621986372
1
60.06 00001173
W.W. GRAINGER, INC.
DISTRICT WIDE
2405
9623857712
1
211.21 00001173
W.W. GRAINGER, INC.
DISTRICT WIDE
2405
9625188025
1
34.52 00001173
W.W. GRAINGER, INC.
DISTRICT WIDE
2405
9626740816
1
87.84 00001173
W.W. GRAINGER, INC.
DISTRICT WIDE
REBECCA BURDETTE SOUTHARD
12/01-12/12 MLG REIMB
GLOBAL IMPACT ENTERPRISES, INC
HANDS ON SCIENCE PROGRAM FOR
THIRD GRADE STUDENTS AT WILLIS
LANE IN NOVEMBER 13TH 2014
513.75
Check Number 454970
1995
DEC 2014 MLG
0
15.57 45015
15.57
Check Number 454971
4615
7207
1
735.00 46443
735.00
Check Number 454972
1995
46790647
1
58.80 59410
HOBBY LOBBY STORES, INC.
DO NOT EXCEED $250.00 FOR
COSTUME MAKING MATERIAS,
DECORATING ITEMS, SEWING ITEMS,
BUILDING PROPS ITEMS, ETC. FOR
THEATRE TEACHER AT FRIENDSHIP
ELEMENTARY
1995
46791220
1
12.96 59410
DO NOT EXCEED $250.00 FOR
COSTUME MAKING MATERIAS,
DECORATING ITEMS, SEWING ITEMS,
BUILDING PROPS ITEMS, ETC. FOR
THEATRE TEACHER AT FRIENDSHIP
ELEMENTARY
71.76
Page 81 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 454973
1995
9144162
1
108.86 54055
FOR THE PURCHASE OF BULBS, WOOD,
BUCKET, ADHESIVE SPRAY, ETC FOR
THE PLTW CLASS PROJECTS AT FRHS
1995
5971991
1
42.12 54055
WHITE HARDBOARD PANEL BOARD
NOT TO EXCEED $80.00
1995
5972538
1
199.48 54055
**NOT TO EXCEED 200.00**
350.46
Check Number 454974
1995
3972393
1
748.44 00024631
**DO NOT FAX** PARTS & SUPPLIES
FOR THE GROUND DEPARTMENT
DISTRICT WIDE USAGE
1995
4972547
1
67.75 00024631
**DO NOT FAX** DO NOT FAX
PURCHASE OF PARTS AND SUPPLIES
FOR MAINTENANCE.
1995
3972365
1
58.14 00024631
FOR MAINTENANCE.
1995
2972402
1
17.29 00024631
FOR MAINTENANCE.
1995
3972097
1
243.15 00024631
FOR MAINTENANCE.
1995
3972368
1
228.88 00024631
FOR MAINTENANCE.
1995
6972332
1
100.60 00024631
FOR MAINTENANCE.
1995
6971983
1
993.61 00024631
FOR MAINTENANCE.
1995
8970518
1
127.42 00024631
FOR MAINTENANCE.
1995
8972635
1
36.62 00024631
PARTS AND SUPPLIES FOR PEST
CONTROL DISTRICT WIDE (USAGE)
1995
8972238
1
135.71 00024631
FOR MAINTENANCE.
1995
8972252
1
77.34 00024631
FOR MAINTENANCE.
LAKEESH RACHEALL HUGHES
12/02-12/19 MLG REIMB
NICOLE RENEE LYONS
11/03-12/16 MLG REIMB
2,834.95
Check Number 454975
1995
DEC 2014 MLG
0
77.11 63872
77.11
Check Number 454976
1995
N/D 2014 MLG
0
55.72 64421
55.72
Page 82 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 454977
1995
DEC 2014 MLG
0
39.98 58326
SARAH BLYTHE MCMURDO
12/03-12/19 MLG REIMB
39.98
Check Number 454978
1995
168154
0
119.80 61155
P O 15003414
4615
211762
1
10.83 61155
9727122(A) NASCO COUNTRY SCHOOL
PAPER
4615
207321
1
44.81 61155
97138 28 WASHABLE TEMPERA PAINT
(12)
4615
217465
1
0.50 61155
9727122(A) NASCO COUNTRY SCHOOL
PAPER
4615
207319
1
63.16 61155
WA18070H TIMERS 9DIGI-MASTER
DELUXE)
1995
207149
1
77.31 61155
PE02729E-RAINBOW FOOTBALLS (SIZE
4)
1995
197905
1
29.98 61155
9732471 FRISKET WHT LIQUID 4.5OZ
1995
200950
1
9.39 61155
WA27799H...COVER & PAD
1995
210119
1
5.19 61155
WA27799H...COVER & PAD
1995
205649
1
1.14 61155
9732471 FRISKET WHT LIQUID 4.5OZ
4615
217465
2
0.50 61155
9727122(AA) NASCO COUNTRY
SCHOOL PAPER 12X19
4615
207321
2
28.48 61155
97317 61 PUFF PAINT (24)
4615
207319
2
195.21 61155
SB47079T TEACH TIMER II
4615
211762
2
10.84 61155
9727122(AA) NASCO COUNTRY
SCHOOL PAPER 12X19
1995
205649
2
6.78 61155
9733566 PAINT GOUACHE 10ML ST24
1995
210119
2
10.07 61155
WA20802H... RIBBED KITCHEN
TOWELS
1995
197905
2
177.54 61155
9733566 PAINT GOUACHE 10ML ST24
1995
200950
2
18.17 61155
WA20802H... RIBBED KITCHEN
TOWELS
4615
217465
3
1.45 61155
9720514 NASCO WATER SOLUABLE INK
SER
4615
207321
3
1.93 61155
97315 69 (H) BLACK POWDER PAINT
4615
211762
3
31.43 61155
9720514 NASCO WATER SOLUABLE INK
SER
1995
200950
3
7.83 61155
WA28551H... RIBBED BAR MAP
DISHCLOTHS
1995
205649
3
13.13 61155
9725261 ACRYLIC PAD 18X24 10 SHT
1995
210119
3
4.34 61155
WA28551H... RIBBED BAR MAP
DISHCLOTHS
Page 83 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
197905
3
344.02 61155
9725261 ACRYLIC PAD 18X24 10 SHT
4615
211762
4
4.91 61155
9722405 INK MIXING TRAY
4615
217465
4
0.23 61155
9722405 INK MIXING TRAY
4615
207321
4
17.42 61155
97336 69 FINGER PAINT REG,
1995
205649
4
1.31 61155
9730863 MULBERRY PPR 9X12 PK/25
1995
200950
4
20.05 61155
WA27016H...KITCHEN BRUSH
1995
197905
4
34.40 61155
9730863 MULBERRY PPR 9X12 PK/25
1995
210119
4
11.11 61155
WA27016H...KITCHEN BRUSH
4615
211762
5
51.37 61155
9718558(A) LARGE STORAGE CADY
4615
207321
5
4.70 61155
9708564 (N) CHARTREUSE
4615
217465
5
2.38 61155
9718558(A) LARGE STORAGE CADY
1995
200950
5
26.09 61155
WA28712H... FOOD SERVICE
EQUIPMENT & TOOLS DVD
1995
205649
5
1.96 61155
9733632 PAD WATERCOLOR 11X15
1995
210119
5
14.45 61155
WA28712H... FOOD SERVICE
EQUIPMENT & TOOLS DVD
1995
197905
5
51.40 61155
9733632 PAD WATERCOLOR 11X15
4615
207321
6
4.70 61155
9708564 (AL) DARK GREEN
4615
217465
6
2.22 61155
9720026(D) SMALL STORAGE CADDY
4615
211762
6
47.90 61155
9720026(D) SMALL STORAGE CADDY
1995
205649
6
0.08 61155
9731612 PAINT WATERCLR MINI TIN
1995
200950
6
62.15 61155
WA29352H... HEALTHY EATING ON A
BUDGET
1995
197905
6
2.14 61155
9731612 PAINT WATERCLR MINI TIN
1995
210119
6
34.43 61155
WA29352H... HEALTHY EATING ON A
BUDGET
4615
217465
7
2.00 61155
9707123 PRANG AMBRITE CHALK
4615
211762
7
43.28 61155
9707123 PRANG AMBRITE CHALK
4615
207321
7
4.70 61155
9708564 (AF) SHOCKING PINK
1995
200950
7
21.15 61155
WA27972H... NORPRO GRIP-EZ
UTENSILS 103/4 PIE SERVER
1995
210119
7
11.72 61155
WA27972H... NORPRO GRIP-EZ
UTENSILS 103/4 PIE SERVER
Page 84 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
205649
7
0.95 61155
9733000 PAINT W/C TRNSPT 24ST
1995
197905
7
24.94 61155
9733000 PAINT W/C TRNSPT 24ST
4615
217465
8
0.81 61155
9727514 ELMERS CLEAR GLUE
4615
211762
8
17.60 61155
9727514 ELMERS CLEAR GLUE
4615
207321
8
4.70 61155
9708564 (AJ) ROYAL BLUE
1995
197905
8
58.72 61155
6100250AK BOARD MAT RAVEN BLCK
20X32
1995
210119
8
3.56 61155
WA24609H... FREEZER/REFRIGERATOR
THER.
1995
205649
8
2.24 61155
6100250AK BOARD MAT RAVEN BLCK
20X32
1995
200950
8
6.42 61155
WA24609H... FREEZER/REFRIGERATOR
THER.
4615
211762
9
40.75 61155
300425 JACK RICHELSON MALE
MANIKIN
4615
217465
9
1.88 61155
300425 JACK RICHELSON MALE
MANIKIN
4615
207321
9
4.70 61155
9708564 (L) TURQUOISE
1995
205649
9
6.83 61155
9730338 WOODLESS COLOR PENCIL
ST24
1995
197905
9
178.92 61155
9730338 WOODLESS COLOR PENCIL
ST24
1995
210119
9
6.02 61155
WA28492H...GOOD COOK PRECISION
INSTANT READ THEROMETER
1995
200950
9
10.86 61155
WA28492H...GOOD COOK PRECISION
INSTANT READ THEROMETER
4615
217465
10
1.08 61155
9715433(K) KIMBERLY DRAWING
PENCILS;4H
4615
207321
10
4.70 61155
9708564 (U) TAN
4615
211762
10
23.41 61155
9715433(K) KIMBERLY DRAWING
PENCILS;4H
1995
210119
10
23.12 61155
WA32082H...DOUBLE BURNER HOT
PLATE
1995
205649
10
0.62 61155
9721766 V GLASE ELEMENT BURNISHD
STL
1995
197905
10
16.16 61155
9721766 V GLASE ELEMENT BURNISHD
STL
1995
200950
10
41.73 61155
WA32082H...DOUBLE BURNER HOT
PLATE
4615
211762
11
14.81 61155
9728613(M) SARGENT TEMPERA
PAINT; WHITE
4615
207321
11
4.70 61155
9708564 (AN) HOLIDAY RED
4615
217465
11
0.69 61155
9728613(M) SARGENT TEMPERA
PAINT; WHITE
1995
205649
11
0.62 61155
9721766 X GLAZE ELEMENT COPPER
ADVEN
Page 85 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
200950
11
45.91 61155
WA28764H... PRESTO INDOOR GRILL
1995
210119
11
25.43 61155
WA28764H... PRESTO INDOOR GRILL
1995
197905
11
16.16 61155
9721766 X GLAZE ELEMENT COPPER
ADVEN
4615
207321
12
23.50 61155
9708564 (A) WHITE
4615
211762
12
29.62 61155
9728613(A) SARGENT TEMPERA PAINT;
YELLOW
4615
217465
12
1.37 61155
9728613(A) SARGENT TEMPERA PAINT;
YELLOW
1995
210119
12
11.63 61155
WA28898H... 12-CUP MUFFIN PAN
1995
197905
12
8.08 61155
9721766 W GLAZE ELEMENT BLACK
ICE
1995
200950
12
20.99 61155
WA28898H... 12-CUP MUFFIN PAN
1995
205649
12
0.31 61155
9721766 W GLAZE ELEMENT BLACK
ICE
4615
211762
13
19.64 61155
9713974 CHARCOAL PASTELS
4615
207321
13
14.96 61155
FREIGHT
4615
217465
13
0.91 61155
9713974 CHARCOAL PASTELS
1995
205649
13
0.31 61155
9721766 F GLAZE ELEMENT TIDAL
POOL
1995
200950
13
5.22 61155
W07573H...CORELLE WINTER WHITE
10'DINNER PLATE
1995
197905
13
8.08 61155
9721766 F GLAZE ELEMENT TIDAL
POOL
1995
210119
13
2.89 61155
W07573H...CORELLE WINTER WHITE
10'DINNER PLATE
4615
211762
14
2.71 61155
9716271 BLENDING STUMP; SIZE 4
4615
217465
14
0.13 61155
1995
205649
14
0.31 61155
9721766 L GLAZE ELEMENT TORNADO
SKY
1995
197905
14
8.08 61155
9721766 L GLAZE ELEMENT TORNADO
SKY
1995
210119
14
35.16 61155
WA17104H... NORDIC WARE SEARING
GRILL
1995
200950
14
63.45 61155
WA17104H... NORDIC WARE SEARING
GRILL
4615
211762
15
3.94 61155
4615
217465
15
0.18 61155
1995
205649
15
1.21 61155
9732675 WAX RESIST GALLON
1995
197905
15
31.74 61155
9732675 WAX RESIST GALLON
Page 86 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615
211762
16
39.45 61155
9734284 SPEEDBALL HARD RUBBER
BRAYER
4615
217465
16
1.82 61155
9734284 SPEEDBALL HARD RUBBER
BRAYER
1995
205649
16
0.41 61155
9727979Z UNDERGLAZE V301 BEIGE
PT
1995
197905
16
10.71 61155
9727979Z UNDERGLAZE V301 BEIGE
PT
4615
217465
17
2.01 61155
SHIPPING
4615
211762
17
43.35 61155
SHIPPING
1995
197905
17
10.71 61155
9727979 B UNDERGLAZE V314 CHOCLT
PT
1995
205649
17
0.41 61155
9727979 B UNDERGLAZE V314 CHOCLT
PT
1995
205649
18
0.82 61155
9727979 G UNDERGLAZE V332 TEAL BL
PT
1995
197905
18
21.42 61155
9727979 G UNDERGLAZE V332 TEAL BL
PT
1995
205649
19
0.41 61155
9727979K UNDERGLAZE V360 WHITE
PT
1995
197905
19
10.71 61155
9727979K UNDERGLAZE V360 WHITE
PT
1995
205649
20
0.41 61155
9727979AA UNDERGLAZE V309
YELLOW PT
1995
197905
20
10.71 61155
9727979AA UNDERGLAZE V309
YELLOW PT
1995
197905
21
48.70 61155
9727979 X UNDERGLAZE V391 INT YLW
PT
1995
205649
21
1.86 61155
9727979 X UNDERGLAZE V391 INT YLW
PT
1995
197905
22
10.71 61155
9727979 T UNDERGLAZE V386 ELC BLU
PT
1995
205649
22
0.41 61155
9727979 T UNDERGLAZE V386 ELC BLU
PT
1995
205649
23
0.41 61155
9727979AG UNDERGLAZE V343
CHARTRS PT
1995
197905
23
10.71 61155
9727979AG UNDERGLAZE V343
CHARTRS PT
1995
205649
24
1.46 61155
9728844 GLAZE BRUSHING CLEAR
GAL
1995
197905
24
38.34 61155
9728844 GLAZE BRUSHING CLEAR
GAL
1995
200950
99
39.17 61155
1995
210119
99
21.70 61155
RONALD R. LANDRETH, JR.
DRAMA T-SHIRTS FOR TSMS STAFF
ONLY (2 MED, 1 XXL, 1 XXXL)
2,902.36
Check Number 454979
8675
15004266
1
50.00 57980
Page 87 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615
15004998
1
300.00 57980
TSHIRTS FOR TSMS DRAMA STUDENTS
ONLY - 3 COLOR FRONT 1 COLOR BACK
WITH NAMES
4615
15004998
2
80.00 57980
ONE TIME SET UP FEE
8675
15004266
2
4.13 57980
TAX ON T-SHIRTS FOR TSMS STAFF
4615
15004266
3
212.50 57980
DRAMA T-SHIRTS FOR STUDENTS ONLY
(S -9, M - 4, L - 3, XL -1 )
4615
15004266
4
60.00 57980
ONE TIME SCREEN FEE FOR TSMS
DRAMA TSHIRTS
PROGRESSIVE WASTE SOLUTIONS
LES
706.63
Check Number 454980
1995
1201848043
0
563.82 62207
563.82
Check Number 454981
1995
CL07131
1
54.60 60568
RATCLIFF PUBLICATIONS, INC.
OPEN PO FOR BIDS, PROPOSALS AND
QUOTES
1995
CL05251
1
46.80 60568
QUOTES
ROBERT MARK YOUNGS
09/02-12/15 MLG REIMB
ROBIN L BARR
12/05-12/19 MLG REIMB
ANTONIA ADEL TORRES-BETANCUR
12/02-12/16 MLG REIMB
101.40
Check Number 454982
1995
S/O/N/D MLG
0
206.30 53398
206.30
Check Number 454983
1995
DEC 2014 MLG
0
41.50 00022100
41.50
Check Number 454984
1995
DEC 2014 MLG
0
52.04 64064
52.04
Check Number 454985
2405
45086071-00
1
38.25 00002084
DISTRICT WIDE
2405
44971022-00
1
73.40 00002084
DISTRICT WIDE
VICTORIA B MILES
12/09-12/16 MLG REIMB
111.65
Check Number 454986
1995
DEC 2014 MLG
0
21.11 57457
21.11
4845
4316084974
1
2,180.00 00005868
APPLE COMPUTER INC
MACBOOK PRO 13-INCH: 2.5 GHZ
DUAL -CORE INTEL CORE I5 065-0731
1995
4322777718
1
669.00 00005868
APPLE COMPUTER INC
MGTX2LL/A IPAD AIR 2 WI-FI 128GB SPACE GRAY
2245
4322229585
1
52.50 00005868
APPLE COMPUTER INC
APPLE 12W US POWER ADAPTER
Page 88 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
4845
4316084069
2
366.00 00005868
APPLE COMPUTER INC
APPLE CARE PROTECTION PLAN
2245
4322229585
2
52.50 00005868
APPLE COMPUTER INC
APPLE LIGHTNING TO USB CABLE
3,320.00
1995
3846470
1
101.88 00009229
DICK BLICK CO
ARTAGAIN PAPER BLK 12X18 24
SHEET/PAD FOR JENNIFER HALM
1995
3823805
1
117.60 00009229
DICK BLICK CO
21910-1003 PEL/SKETCH WRAPPED
AST DEGREE CHARCL 3PK
1995
3823805
2
204.80 00009229
DICK BLICK CO
20508-1209 PRSMCLR CLRD PENCIL
ASRTD 12/SET
1995
3844830
3
64.99 00009229
DICK BLICK CO
10007-1008 STRATHMORE WC PAPER
15X22 140LB
1995
3823805
3
135.34 00009229
DICK BLICK CO
10007-1008 STRATHMORE WC PAPER
15X22 140LB
1995
3823805
4
224.00 00009229
DICK BLICK CO
10028-1022 BLICK STU WC PAPER WHT
22X30 90LB EACH
1995
3823805
6
52.61 00009229
DICK BLICK CO
57085-1009 FRISKARS SCISSOR BLUNT
ART CADDY 24PK
1995
3823805
7
62.00 00009229
DICK BLICK CO
21930-3024 - CHALK PASTELS SQ
PORTRAIT 24CT
1995
3823805
8
62.00 00009229
DICK BLICK CO
21930-2024 CHALK PASTELS SQ
LANDSCAPE 24CT
1995
3915313
9
21.20 00009229
DICK BLICK CO
219*30-2012 CHALK PASTELS SQ
EARTHTONE 12CT
1995
3823805
10
21.20 00009229
DICK BLICK CO
21930-1012 CHALK PSTELS SQUARE
12CT
1995
3823805
11
95.10 00009229
DICK BLICK CO
21930-1032 CHALK PASTELS SQ HALF
STICK 32 CT
1995
3823805
12
45.00 00009229
DICK BLICK CO
57307-1840 PUSHPINS BOX 100 CLR
1995
3823805
13
11.30 00009229
DICK BLICK CO
57322-1840 MOORE PUSH PINS CLR
PLSTC 20PK
1995
3823805
14
48.80 00009229
DICK BLICK CO
24126-1048 INTERTAPE MASK TAPE
48MMX60YD 2IN
1995
3823805
15
42.50 00009229
DICK BLICK CO
24126-1036 INTERTAPE MASK TAPE
36MMX60YD 1.5IN
1995
3844830
16
31.00 00009229
DICK BLICK CO
24126-1024 INTERTAPE MASP TAPE
24MMX60YD 1IN
1995
3823805
17
23.16 00009229
DICK BLICK CO
19900-1129 SHARPIE BRUSH MARKER
ASSRTD 12/SET
1995
3823805
18
39.80 00009229
DICK BLICK CO
21316-2005 SHARPIE FINE PT MRKR
BLK CD/5
1995
3823805
19
35.00 00009229
DICK BLICK CO
22172-2020 SHARPIE EXTRA FINE BLK
1995
3823805
20
23.96 00009229
DICK BLICK CO
10204-1009 ALL PURPOSE NEWSPRNT
WHT 18X24 500SHT REAM
1995
3823805
21
6.20 00009229
DICK BLICK CO
10204-1007 ALL PURPOSE NEWSPRNT
WHT 12X18 500 SHT REAM
1995
3823805
22
444.00 00009229
DICK BLICK CO
10453-2002 CANSON EDITION PAPER
BLK 22X30 250G
1995
3823805
23
114.62 00009229
DICK BLICK CO
20418-1029 GEN CHARCOAL PENCIL
CLSSRM ART PK
Page 89 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
3823805
24
49.80 00009229
DICK BLICK CO
KIT
1995
3823805
25
54.40 00009229
DICK BLICK CO
WHT
1995
3823805
26
34.00 00009229
DICK BLICK CO
BLK 6B
1995
3823805
27
179.95 00009229
DICK BLICK CO
20528-0039 PRISMACLR W/C PENCIL
36/SET
1995
3823805
28
213.50 00009229
DICK BLICK CO
13007-2776 CRESCENT MATBOARD !O
MANOR BLK 32X40 BKCR
1995
3823805
29
172.00 00009229
DICK BLICK CO
MANOR BLK 20X32 BKCR
2,731.71
2405
93617743
1
153.35 00002082
G C S SERVICE INC
WIDE
2405
93619078
1
2,717.87 00002082
G C S SERVICE INC
WIDE
2405
93620746
1
484.93 00002082
G C S SERVICE INC
WIDE
2405
93624082
1
245.54 00002082
G C S SERVICE INC
WIDE
2405
93624083
1
279.88 00002082
G C S SERVICE INC
WIDE
IMAGENET CONSULTING LLC
REBUILT PRINT SERVER DUE TO OUR
NETWORK OUTAGE
IMAGINATION STATION, INC.
ISTATION READING RENEWAL GRADES
PK-2 978-1-936324-37-8
3,881.57
1995
ARIN237690IO
1
12,600.00 62236
12,600.00
1995
SIN002998
1
3,200.00 53168
3,200.00
1995
555918
1
119.00 00016565
MTI ENTERPRISES, INC.
ROYALTY FEES
1995
555918
2
599.50 00016565
SCRIPTS AND SHIPPING
718.50
1995
145864
1
19.99 00002009
ITEM # 500003788 MAKING THE BAND
TEACHER ED.
1995
151324
1
79.99 00002009
MUSIC INSTRUCTIONAL SUPPLIESITEM 24693410 SWAMPED DIR'S KIT
W/CD
1995
145864
2
49.99 00002009
ITEM 500004479 MAKING THE BAND
1995
151324
2
89.99 00002009
MUSIC INSTRUCTIONAL SUPPLIES-ITEM
11624814 BUGZ DIR'S KIT W/CD
1995
145864
3
4.93 00002009
SHIPPING IF REQUIRED $10 PER
CHARLES
Page 90 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
151324
3
119.99 00002009
MUSIC INTRUCTIONAL SUPPLIES-ITEM
17963614 GO WEST DIR'S KIT W/CD
1995
151324
99
10.33 00002009
375.21
4615
SI1074981
1
536.62 00003175
WEST MUSIC COMPANY INC
ITEM 400201 RECORDER EXPRESS
BOOK AND YAMAHA BLUE RECORDER
SET
1995
SI1063235
1
20.65 00003175
ITEM# 813942 - KIDS MAKE MUSIC,
BABIES MAKE MUSIC TOO - BOOK FOR
STUDENT INSTRUCTION
1995
SI1063235
2
13.45 00003175
ITEM# 850453 - KIDS MAKE MUSIC,
BABIES MAKE MUSIC TOO CD FOR
STUDENT INSTRUCTION
1995
SI1063235
3
25.19 00003175
KIDS CAN LISTEN, KIDS CAN MOVE BOOK & CD SET FOR STUDENT
INSTRUCTION
1995
SI1063235
4
26.95 00003175
ITEM# 845456 - IN ALL KINDS OF
WEATHER, KIDS MAKE MUSIC BOOK
AND CD SET FOR STUDENT
INSTRUCTION
1995
SI1063235
5
25.92 00003175
ITEM# SE9907 - 14" COPADO CACTUS
RAINSTICK FOR STUDENT
INSTRUCTION
1995
SI1063235
6
18.00 00003175
ITEM# 805006 - ACTION SONGS
CHILDREN LOVE, VOL. 1 BOOK & CD
SET FOR STUDENT INSTRUCTION
1995
SI1063235
7
18.00 00003175
ITEM# 841369 - PRIMARY DANCES &
SINGING GAMES BOOK & CD SET FOR
STUDENT INSTRUCTION
1995
SI1063235
8
31.49 00003175
ITEM# 844152 - MY TRIP TO THE
MOUNTAINS BOOK & CD SET FOR
STUDENT INSTRUCTION
716.27
1995
2923955-00
1
2,393.16 00002044
SCHOOL HEALTH CORPORATION
ITEM # 90577 SHARPS DISPOSAL BY
MAIL SYSTEM - 1 GALLON (IN STOCK)
1995
2925989-00
1
32.73 00002044
ITEM # 21431 PROBE COVERS FOR
WELCH ALLYN SURETEMP
THERMOMETER 250/BOX
1995
2928765-00
1
59.40 00002044
ITEM # 54288 AED STICKERS`
1995
2922196-00
1
1.48 00002044
ITEM #34042 ALCOHOL ISOPROPYL
1995
2926570-00
1
40.00 00002044
ITEM # 56121 SCHOOL HEALTH LATEXFREE PROFESSIONAL
SPHYGMOMANOMETER WITH ADULT
CUFF
1995
2922196-00
2
82.06 00002044
ITEM #32076 BANDAGES SCHOOL
HEALTH 1 X 3
1995
2923955-00
2
40.00 00002044
ITEM #56120 SCHOOL HEALTH LATEXFREE PROFESSIONAL
SPHYGMOMANOMETER WITH CHILD
CUFF
1995
2922196-00
3
10.70 00002044
ITEM #32120 BANDAGES SCHOOL
HEALTH EX-LG
Page 91 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
2922196-00
5
9.12 00002044
ITEM #30015 COTTON BALLS
1995
2922196-00
6
2.75 00002044
ITEM #34105 EYE WASH
1995
2922196-00
7
31.96 00002044
ITEM #21325 GLOVES MED
1995
2922196-00
8
2.31 00002044
ITEM #37131 INSTANT ICE PACK
1995
2922196-00
9
6.12 00002044
ITEM #90081 SHARPS CONTAINER
1995
2922196-00
10
2.36 00002044
ITEM #43026 VASELINE TUBE
1995
2922196-00
11
8.56 00002044
ITEM #21343 ZIPPER BAGS
AMERICA'S FOUNDATION FOR CHESS
CHESS KIT FOR RIDGEVIEW
KAREN D. ANDERSON
TCHS VS DEN RYA 12/19
2,722.71
Check Date
1/13/2015
Check Number 454987
6305
INV# 01915
7
650.00 55593
650.00
Check Number 454988
1995
A226560
0
55.00 65285
55.00
Check Number 454989
1995
3444549-01
1
261.23 55695
APPLIANCE PARTS DEPOT
** DO NOT FAX ** HVAC
PARTS/SUPPLIES FOR REPAIRS.
1995
3442902-01
1
27.07 55695
1995
3566062-0001
1
-57.72 55695
230.58
Check Number 454990
1995
GAS DEC 14
0
108.31 00001242
ATMOS ENERGY
RES
1995
GAS DEC 14
0
278.98 00001242
ATMOS ENERGY
SHP
1995
GAS DEC 14
0
2,026.03 00001242
ATMOS ENERGY
KMS
1995
GAS DEC 14
0
1,651.84 00001242
ATMOS ENERGY
SGE
1995
GAS DEC 14
0
7,807.41 00001242
ATMOS ENERGY
KHS
1995
GAS DEC 14
0
37.32 00001242
ATMOS ENERGY
KLC
1995
GAS DEC 14
0
3,279.06 00001242
ATMOS ENERGY
NAT
1995
GAS DEC 14
0
2,006.74 00001242
ATMOS ENERGY
NRE
Page 92 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
GAS DEC 14
0
1,385.11 00001242
ATMOS ENERGY
KHE
1995
GAS DEC 14
0
95.09 00001242
ATMOS ENERGY
EDC
1995
GAS DEC 14
0
1,368.52 00001242
ATMOS ENERGY
BCI
DARRYL AUSTIN
12/18 3 AT CHS
DAVID BRADBURRY
2 @ KHS VS TCHS 01/06
BRANDON BRUMLEY
BUSINESS PROFESSIONALS OF AMERICA
KHS BPA TO FRHS 01/17
CAREER & TECHNOLOGY ASSOC. OF
TEXAS
L. SIMMONS TCEC 02/02
NICK CARPINO
CHERRY BROS LLC
BAND FUNDRAISER
20,044.41
Check Number 454991
1995
A249668
0
135.00 64350
135.00
Check Number 454992
1995
A261121
0
135.00 43076
135.00
Check Number 454993
1995
A270002
0
125.00 54223
125.00
Check Number 454994
1995
0008280
0
720.00 00014342
720.00
Check Number 454995
1995
REG FEE
0
495.00 49368
495.00
Check Number 454996
1995
A270005
0
125.00 47663
125.00
Check Number 454997
4615
2260804
0
1,487.98 61557
1,487.98
Check Number 454998
4615
1391039914
1
447.36 58897
COCA COLA REFRESHMENTS USA, INC.
1818- 12 OS BOTTLE DASANI
4615
1391039914
1
179.44 58897
6520-20OZ COKE BOTTLE
4615
1391039914
2
44.86 58897
0385- 20 OZ COKE ZERO
4615
1391039914
3
44.86 58897
6529- 20 OZ BOTTLE DIET COKE
4615
1391039914
4
209.18 58897
5063- 20 OZ BOTTLE DASANI WATER
4615
1391039914
5
44.86 58897
6015- 20 OZ BOTTLE PIBB XTRA
4615
1391039914
6
59.73 58897
4035- 20 OZ MOUTAIN BERRY BLAST
POWERADE
4615
1391039914
7
59.73 58897
8042- 20 OZ GRAPE POWERADE
Page 93 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615
1391039914
8
59.73 58897
5995-20 OZ FRUIT PUNCH
POWERADE
4615
1391039914
9
44.86 58897
8789- 20 OZ BOTTLE SPRITE
THE COLLEGE BOARD
B. HANCOCK CONF REG
COWSER TIRE & SERVICE
JOSEPH DE MICHELE
TCHS VS DENTON 12/19
DEPT.
1,194.61
Check Number 454999
1955
REG FEES
0
610.00 45248
610.00
Check Number 455000
1995
1-232122
1
0.00 59536
0.00
Check Number 455001
1995
A226555
0
40.00 58262
40.00
Check Number 455002
1995
884506-01
1
23.78 47181
23.78
Check Number 455003
1995
XJM963D53
1
35.17 00016899
DELL MARKETING LP
** DO NOT FAX ** DELL SMART UPS
15--R, (A7545501). BATTTERY BACKUP
UNIT FOR THEATRE EQUIPMENT @
TCHS.
1995
XJM99RW26
1
529.83 00016899
DELL MARKETING LP
** DO NOT FAX ** DELL SMART UPS
15--R, (A7545501). BATTTERY BACKUP
UNIT FOR THEATRE EQUIPMENT @
TCHS.
1995
XJM963D53
2
2.33 00016899
DELL MARKETING LP
MC-IMAC SERVICES (973-3523)
1995
XJM99RW26
2
35.17 00016899
DELL MARKETING LP
MC-IMAC SERVICES (973-3523)
DANIEL DURANY
3 GAMES @ CHS 12/18
602.50
Check Number 455004
1995
A249667
0
135.00 63925
135.00
Check Number 455005
1995
91143115
0
846.00 64327
TVMS ATHLETICS
1995
91143110
0
1,222.00 64327
KMS ATHLETICS
1995
91143107
0
1,128.00 64327
HMS ATHLETICS
1995
91143100
0
940.00 64327
FHMS ATHLETICS
1995
91143201
0
1,496.64 64327
SWIM
Page 94 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
91143120
0
1,222.00 64327
TSMS ATHLETICS
1995
91144898
0
1,781.76 64327
BEHAVIOR INTERVENTION
1995
91143103
0
846.00 64327
ISMS ATHLETICS
EDWARD BRIGGS
** DO NOT FAX ** HVAC VENDOR
REPAIRS & WELD BOILER LINE AT
FRHS.
FMHS WRESTLING BOOSTER CLUB INC.
TCHS TO FMHS 01/22/15
STAN FRAZIER
3 @ DENTON RYAN 12/19
RONALD WAYNE HOLT
CHS VS NWHS ON 12/19
CHRIS JIMENEZ
2 @ CHS VS NWHS 12/19
CHRIS LLOYD
2 VS N WEST 12/19
ANTHONY MCCRAY
REF
ALAN MCDOUGAL
REF
MCKINNEY ISD
ENTRY FEE ISMS/HMS
TAMALA MILLER
PIANO ACCOMPANIST 2014-2015
SCHOOL YEAR
9,482.40
Check Number 455006
1995
A270003
0
125.00 60045
125.00
Check Number 455007
1995
SRVCE0183422
1
873.00 47167
873.00
Check Number 455008
1995
ENTRY FEE
0
350.00 60098
350.00
Check Number 455009
1995
A226548
0
165.00 49374
165.00
Check Number 455010
1995
A249114
0
140.00 61553
140.00
Check Number 455011
1995
A249116
0
125.00 45196
125.00
Check Number 455012
1995
A249110
0
135.00 61737
135.00
Check Number 455013
1995
A226551
0
125.00 40669
125.00
Check Number 455014
1995
A226553
0
125.00 47504
125.00
Check Number 455015
1995
REG 2/7/15
0
500.00 47604
500.00
Check Number 455016
1995
DEC 2014
1
280.00 00012835
Page 95 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
280.00
Check Number 455017
1995
A226554
0
20.00 58102
KRISTIN MOUSER
BOOK
20.00
Check Number 455018
4615
ALL DIST JUD
0
300.00 65520
MARTIN NELSON
10/23/14 JUDGE ALL DI
1995
ALL DIST JUD
0
200.00 65520
MARTIN NELSON
ALL DISTRICT
HOANG VAN MICHELLE NGUYEN
REF
500.00
Check Number 455019
1995
A252097
0
110.00 65839
110.00
Check Number 455020
4615
754882013
0
4.15 58883
NORTH TEXAS TOLLWAY AUTHORITY
ID#: 754882013
4615
785124368
0
7.50 58883
ID#: 785124368
11.65
Check Number 455021
4615
669253390-02
1
5.51 60196
ORIENTAL TRADING COMPANY, INC.
IN-13587413 SNOWMAN MASCOT
COSTUME
4615
669253390-01
1
186.56 60196
IN-13587413 SNOWMAN MASCOT
COSTUME
4615
669341297-01
1
14.54 60196
ORIENTAL TRADING ITEM # IN13656260 - FUNKY APPLE STICKERS 100 CT. FOR STUDENT ACTIVITY
4615
669164458-01
1
17.08 60196
IN-13621599 - PLUSH MINI CHRISTMAS
CHARACTERS
4805
668816563-01
1
8.35 60196
IN-13665089 - PLUSH SEQUIN
REINDEER ANTLER HEADBAND
4805
668816563-02
1
3.10 60196
IN-13665089 - PLUSH SEQUIN
REINDEER ANTLER HEADBAND
4615
669164458-01
2
13.28 60196
IN-12/9084 - MINI SQUIRT GUN
ASSORTMENT
4805
668816563-01
2
13.93 60196
IN-4/3684 MRS. CLAUS COSTUME ADULT
4615
669253390-02
2
0.16 60196
IN-51/85 MAGENTA COUPON DOUBLE
ROLL TICKETS
4805
668816563-02
2
5.19 60196
IN-4/3684 MRS. CLAUS COSTUME ADULT
4615
669253390-01
2
5.50 60196
IN-51/85 MAGENTA COUPON DOUBLE
ROLL TICKETS
4615
669341297-01
2
14.53 60196
ORIENTAL TRADING ITEM# IN13656409 - TROPHY STICKERS FOR
STUDENT ACTIVITY
4615
669253390-01
3
16.93 60196
SHIPPING
4615
669341297-01
3
14.53 60196
ORIENTAL TRADING ITEM# IN-12/4369
YOURE ON THE BALL STICKERS - 100
CT/ROLL FOR STUDENT ACTIVITY
Page 96 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
4805
668816563-01
3
12.53 60196
IN-13590025 SANTA CRAWL ADULT
MEN'S COSTUME
4805
668816563-02
3
4.66 60196
IN-13590025 SANTA CRAWL ADULT
MEN'S COSTUME
4615
669253390-02
3
0.50 60196
SHIPPING
4615
669164458-01
3
5.20 60196
IN-4/4122 - HOLIDAY RUBBER
DUCKIES
4615
669341297-01
4
16.96 60196
ORIENTAL TRADING ITEM# IN-9/922
MOTIVATIONAL SMILE FACE STICKERS 100 CT/ROLL FOR STUDENT ACTIVITY
4805
668816563-02
4
14.51 60196
IN-4/4682 ELF COSTUME - CHILD
LARGE/X-LARGE
4805
668816563-01
4
39.02 60196
IN-4/4682 ELF COSTUME - CHILD
LARGE/X-LARGE
4615
669164458-01
4
5.22 60196
IN-4/5245 - INFLATABLE REINDEER
ANTLER RING TOSS GAME
4615
669164458-01
5
9.48 60196
IN-4/5552 - INFLATABLE CANDY CANE
RING TOSS GAME
4805
668816563-02
5
3.62 60196
SHIPPING
4805
668816563-01
5
9.75 60196
SHIPPING
4615
669164458-01
6
13.29 60196
IN-4/4565 - SNOWMAN TOSS GAME
4615
669164458-01
7
14.24 60196
IN-61/4073 - CHRISTAMS TREE RING
TOSS GAME
4615
669164458-01
8
3.80 60196
IN-4/4570 - HOLIDAY SLIDE PUZZLES
4615
669164458-01
9
4.74 60196
IN-4/5457 - SNOW BUDDIES
CHRISTMAS PUZZLES
4615
669164458-01
99
8.03 60196
484.74
Check Number 455022
4615
15005001
1
1,887.00 57980
STUDENT TSHIRTS YS -88, YM-200, YL135 S-55, M-8, LG-2, XL-4 5 FREE FOR
EVERY 5O ORDERED
8675
15005001
2
285.24 57980
STAFF TSHIRTS M-15, LG-20, XL-23,
2XL-4, 3XL-1, 4XL-3 1- LONG SLEEVE
2XL 50 FREE FOR EVERY 50 ORDERED
2,172.24
Check Number 455023
2405
LUNCH REIM
0
51.07 65837
CRYSTAL PENA
51.07
Check Number 455024
1995
A249107
0
125.00 45396
KIRK POWERS
REF
SAM RAYBURN
ANNCR
125.00
Check Number 455025
1995
A270006
0
50.00 65711
Page 97 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
50.00
Check Number 455026
1995
A270001
0
135.00 56733
DAVID REAVES
REF
1995
A249109
0
55.00 56733
DAVID REAVES
REF
REYNALDO SANCHEZ
SECURITY
THOMAS JAMES SEWELL
REF
TERRENCE SHINE
REF
SHOPPA'S MATERIAL HANDLING, LTD
2015-EZ-GO TERRAIN 250
WORKHORSE
190.00
Check Number 455027
1995
A226559
0
140.00 63868
140.00
Check Number 455028
1995
A252098
0
70.00 58365
70.00
Check Number 455029
1995
A249113
0
135.00 61584
135.00
Check Number 455030
4615
07CS075148
1
7,240.00 57592
7,240.00
Check Number 455031
1995
A249101
0
60.00 58651
KATHERINE GAYLE SMITH
GATE
1995
A252096
0
60.00 58651
GATE
MICHELLE J. SMITH
REF
JANA STOKES
COLESON
THSWPA
FOSSIL RIDGE HS 2015
TARRANT COUNTY ELECTION DEPT
ELECTION MAY 2014
TEXAS ASCD
GOODMAN/PLYBON 1/16
120.00
Check Number 455032
1995
A226550
0
95.00 61774
95.00
Check Number 455033
2405
LUNCH REIM
0
16.90 65838
16.90
Check Number 455034
1995
FRHS 2015
0
75.00 41037
75.00
Check Number 455035
1995
1800024824
0
602.96 44071
602.96
Check Number 455036
1995
48428
0
200.00 00003331
200.00
Page 98 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455037
4615
MBSHP FEE
0
40.00 00013797
TEXAS ASSOCIATION OF SOCCER
COACHES
KHS: EDLEY GRIFFITHS
TEXAS COMPUTER EDUCATION ASSOC
CAMERON ROBINSON 2/2
JOHN THOMAS
REF
TMEA REGION 2 BAND
ENTRY FEES: KELLER HS
TARA TORRES
CONCESSION THEATRE
TX HIGH SCHOOL POWERLIFTING ASSOC
FOSSIL RIDGE HS BOYS
UNITED STATES TREASURY
JANITORIAL CONSULTANT
UNIV OF TEXAS AT TYLER *USE V#50708
NATALIE JOHNSON 2/22
40.00
Check Number 455038
1995
4701330 CONF
0
180.00 00016372
180.00
Check Number 455039
1995
A249115
0
125.00 43313
125.00
Check Number 455040
4615
12/04/14 CON
0
2,292.00 51476
2,292.00
Check Number 455041
8675
SUNSHNE REIM
0
148.09 65007
148.09
Check Number 455042
1995
FRHS 2015
0
75.00 43206
75.00
Check Number 455043
1995
LEVY 3211
0
2,124.00 64254
2,124.00
Check Number 455044
1995
REG 2/22-24
0
195.00 51744
195.00
Check Number 455045
1995
A226549
0
95.00 41288
BRENTON M WEST
REF
1995
A261149
0
55.00 41288
BRENTON M WEST
KHS 9TH GIRLS 12/16
RICHARD WOLTHER JR
BOOK
150.00
Check Number 455046
1995
A226557
0
60.00 64481
60.00
Check Number 455047
1995
A226525
0
95.00 65806
BRITTON WOOLSEY
REF
1995
A261120
0
55.00 65806
BRITTON WOOLSEY
REF
150.00
Page 99 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
0002869745-I
1
308.12 56565
HERITAGE FOOD SERVICE EQUIPMENT
INC
PARTS/SUPPLIES FOR WASHER
DRYERS. DISTRICT WIDE USAGE.
308.12
4845
05856224
1
159.47 00009210
SEUSSICAL JUNIOR - STUDENT SCRIPTS
(10 PK)
1995
05840050
1
16.20 00009210
10086592 CRY HAVOC!
1995
05845435
1
11.25 00009210
3252715 SING WE AND CHANT IT
1995
05845435
2
9.50 00009210
10027672 WEE CROODIN' DOO
1995
05840550
2
18.00 00009210
10073119 COVER ME WITH THE
NIGHT
1995
05840050
3
74.10 00009210
1699032 FESTIVAL SANCTUS
1995
05845435
3
6.75 00009210
10353422 NESTA RUG
4615
05852740
3
55.00 00009210
I'VE GOT CHRISTMAS 10378005
1995
05840050
4
57.00 00009210
3119625 METSA TELEGRAMM
1995
05845435
4
11.20 00009210
3062221 HOW CAN I KEEP FROM
SINGING
1995
05840050
5
67.50 00009210
3016052 HE'S GONE AWAY
1995
05845435
5
7.80 00009210
3303263 FAMINE SONG
493.77
1995
243459
1
18.46 55923
JF FILTRATION, INC.
USAGE.
1995
242966
1
17.08 55923
JF FILTRATION, INC.
USAGE.
1995
242591
1
183.84 55923
JF FILTRATION, INC.
USAGE.
219.38
1995
70540814
1
41.71 58322
** DO NOT FAX ** IRRIGATIONS
SYSTEMS PARTS & SUPPLIES. DISTRICT
WIDE USAGE.
1995
70540786
1
-43.00 58322
WIDE USAGE.
1995
70540762
1
43.00 58322
WIDE USAGE.
41.71
Page 100 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
400-S1002861
1
42.58 00007692
** DO NOT FAX ** HVAC SMALL
APPLIANCE PARTS/SUPPLIES FOR A/C.
42.58
1995
INV001378120
1
91.07 00001259
USAGE.
1995
INV001378175
1
1,316.44 00001259
USAGE.
SHEET MUSIC FOR KHS BAND
ITEM #58059 HEALTH O METER
PROFESSIONAL BMI DIGITAL 500KL
SCALE
1,407.51
4615
151896
1
16.92 00002009
16.92
1995
2923847-00
1
374.00 00002044
374.00
4615
208113710274
1
127.75 00002046
SCHOOL SPECIALTY SUPPLY INC
ITEM 1384213 BOOK WEBSTER'S
DICTIONARY FOR STUDENTS 4TH
EDITION PAPERBACK
8655
208113706064
1
114.66 00002046
ORDER #7777421667
1995
208113740735
1
234.06 00002046
SEE SCHOOL SPECIALTY ORDER
CLASSROOM SUPPLIES
1995
208113724245
1
171.79 00002046
SEE ATTACHED SCHOOL SPECIALTY
ORDER #7777432759
1995
208113649402
1
1,528.38 00002046
3 CARDIAC POWERHEART G3 AED
TRAINER WITH ELECTRODES
4615
208113710274
2
133.70 00002046
ITEM 1384214 BOOK WEBSTER'S
THESAURUS FOR STUDENTS 3RD
EDITION PAPERBACK
2,310.34
1995
10158179R1
1
414.01 00012204
TRANE U.S. INC.
** DO NOT FAX ** HVAC REPLACES
UNIT @ TSMS CAFTERIA.
WSD240E4R0A000.
1995
10158179R1
2
15.92 00012204
TRANE U.S. INC.
GUARD. HAIL. CONDENSER COIL.
GRD01675.
1995
10158179R1
3
38.22 00012204
TRANE U.S. INC.
ECONIMIZER. KIT. BAYECON090BA.
1995
10158179R1
4
31.85 00012204
TRANE U.S. INC.
M&M 20-25 TON CURB ADAPTER.
MMCADT20-25!
KELLER WELLNESS CTR
500.00
1995
800764638
0
124.01 00001366
Page 101 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
124.01
1995
829 1975156
1
591.43 58320
UNIFORM RENTAL FOR
1995
829 1975157
1
871.48 58320
UNIFORM RENTAL FOR
Check Date
1,462.91
1/14/2015
Check Number 455048
1995
094866
1
140.00 40574
A.E. IDEAS LLC
MEMORY TOTAL PKG
1995
094866
2
24.00 40574
A.E. IDEAS LLC
STANISLAS AHIBONEYE
REFUND 726376
164.00
Check Number 455049
1995
REFUND
0
75.00 65842
75.00
Check Number 455053
1995
794010128872
0
100.00 65692
KMS
1995
794010128872
0
100.00 65692
LSE
1995
794010128872
0
100.00 65692
KLC
1995
794010128872
0
275.00 65692
KHS
1995
794010128872
0
100.00 65692
NRE
1995
WASTE JAN 15
0
233.74 65692
WSE
1995
794010128872
0
100.00 65692
LES
1995
794010128872
0
100.00 65692
PGE
1995
WASTE JAN 15
0
214.35 65692
FSE
1995
794010128872
0
175.00 65692
PHI
1995
WASTE JAN 15
0
377.02 65692
RES
1995
WASTE JAN 15
0
377.02 65692
PHI
1995
WASTE JAN 15
0
233.74 65692
ELC
1995
WASTE JAN 15
0
233.74 65692
ERE
1995
WASTE JAN 15
0
245.43 65692
PGE
1995
WASTE JAN 15
0
252.79 65692
PES
1995
WASTE JAN 15
0
1,173.89 65692
OPS
Page 102 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
WASTE JAN 15
0
431.70 65692
FHM
1995
WASTE JAN 15
0
233.74 65692
FRE
1995
WASTE JAN 15
0
245.43 65692
NRE
1995
WASTE JAN 15
0
69.94 65692
EDC
1995
WASTE JAN 15
0
799.23 65692
FRH
1995
WASTE JAN 15
0
233.74 65692
DST
1995
WASTE JAN 15
0
3,952.16 65692
GRD
1995
WASTE JAN 15
0
245.43 65692
HES
1995
WASTE JAN 15
0
214.35 65692
HLE
1995
WASTE JAN 15
0
431.70 65692
HMS
1995
WASTE JAN 15
0
490.58 65692
MNT
1995
WASTE JAN 15
0
216.57 65692
LSE
1995
WASTE JAN 15
0
402.85 65692
KMS
1995
WASTE JAN 15
0
154.50 65692
KLC
1995
WASTE JAN 15
0
214.35 65692
IES
1995
WASTE JAN 15
0
377.02 65692
ISM
1995
WASTE JAN 15
0
214.35 65692
KHE
1995
WASTE JAN 15
0
233.74 65692
NAT
1995
WASTE JAN 15
0
1,397.07 65692
KHS
1995
794010128872
0
175.00 65692
WRE
1995
794010128872
0
100.00 65692
OPS
1995
794010128872
0
100.00 65692
WLE
1995
794010128872
0
100.00 65692
PES
1995
794010128872
0
175.00 65692
TVM
1995
794010128872
0
175.00 65692
TSM
1995
794010128872
0
175.00 65692
TMI
1995
794010128872
0
285.00 65692
TCH
Page 103 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
794010128872
0
175.00 65692
SKI
1995
794010128872
0
100.00 65692
SGE
1995
WASTE JAN 15
0
359.07 65692
WLE
1995
WASTE JAN 15
0
214.35 65692
SGE
1995
WASTE JAN 15
0
364.76 65692
BCI
1995
794010128872
0
100.00 65692
WSE
1995
WASTE JAN 15
0
245.43 65692
BES
1995
WASTE JAN 15
0
282.60 65692
TVM
1995
WASTE JAN 15
0
359.07 65692
TSM
1995
WASTE JAN 15
0
411.14 65692
TMI
1995
WASTE JAN 15
0
591.37 65692
TCH
1995
WASTE JAN 15
0
233.74 65692
BPE
1995
WASTE JAN 15
0
377.02 65692
SKI
1995
WASTE JAN 15
0
282.60 65692
BWE
1995
WASTE JAN 15
0
214.35 65692
CES
1995
WASTE JAN 15
0
1,092.51 65692
CHS
1995
WASTE JAN 15
0
431.70 65692
CTI
1995
794010128872
0
308.00 65692
RES
1995
794010128872
0
275.00 65692
CHS
1995
794010128872
0
100.00 65692
FSE
1995
794010128872
0
225.00 65692
FRH
1995
794010128872
0
175.00 65692
FRE
1995
794010128872
0
100.00 65692
ELC
1995
794010128872
0
100.00 65692
HES
1995
794010128872
0
100.00 65692
DST
1995
794010128872
0
100.00 65692
CTI
1995
794010128872
0
175.00 65692
BCI
Page 104 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
794010128872
0
100.00 65692
KHE
1995
794010128872
0
175.00 65692
FHM
1995
794010128872
0
100.00 65692
EDC
1995
794010128872
0
100.00 65692
CES
1995
794010128872
0
100.00 65692
FES
1995
794010128872
0
100.00 65692
ERE
1995
794010128872
0
100.00 65692
BES
1995
794010128872
0
175.00 65692
HMS
1995
794010128872
0
100.00 65692
IES
1995
794010128872
0
175.00 65692
ISM
1995
794010128872
0
100.00 65692
BPE
1995
794010128872
0
100.00 65692
BWE
1995
794010128872
0
100.00 65692
HLE
ARLENE RIVERA
12/03-12/18 MLG REIMB
25,252.88
Check Number 455054
2405
DEC 2014 MLG
0
30.80 47769
30.80
Check Number 455055
1995
GAS DEC 14
0
806.40 00001242
ATMOS ENERGY
FES
1995
GAS DEC 14
0
24.50 00001242
ATMOS ENERGY
HLE
HCDE13/068DG-03 IMAGEPRO 8943A
AUTO ZONE
DISTRICT WIDE USAGE FOR PARTS &
SUPPLIES FOR WHITE FLEET
NAGINA BABAR
12/02-12/18 MLG REIM
ROBYN L BAKER
11/05-12/16 MLG REIMB
830.90
Check Number 455056
1995
INV-0022816
1
1,377.78 55841
1,377.78
Check Number 455057
1995
3137392066
1
1,079.32 57115
1,079.32
Check Number 455058
2405
DEC 2014 MLG
0
17.92 60600
17.92
Check Number 455059
1995
N/D 2014 MLG
0
53.98 64186
Page 105 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
53.98
Check Number 455060
1995
S/O/N 14 MLG
0
91.09 59306
CYNTHIA D BOAZ
09/08-11/07 MLG REIMB
BONNIE J NEWCOMBE
09/08-10/27 MLG REIMB
DRY ERASE LAP BOARDS
91.09
Check Number 455061
1995
S/O 2014 MLG
0
49.44 46647
49.44
Check Number 455062
1995
0161706-001
1
240.00 65462
240.00
Check Number 455063
1995
RH02256
1
1,342.01 59202
CDW GOVERNMENT LLC
CISCO 10GB BASE-SR X2 MODULE
1995
RH60581
1
1,342.01 59202
CDW GOVERNMENT LLC
CISCO 10GB BASE-SR X2 MODULE
1995
RN60152
2
347.00 59202
CDW GOVERNMENT LLC
BELKIN 20M LC/SC OM3 50/125
FIBER
STACY CRABB
12/01-12/18 MLG REIMB
3,031.02
Check Number 455064
1995
DEC 2014 MLG
0
36.96 49314
36.96
Check Number 455065
1995
5284603-00
1
28.85 47181
DEPT.
1995
889196-00
1
612.50 47181
DEPT.
1995
872971-01
1
460.00 47181
DEPT.
1995
888891-01
1
860.63 47181
DEPT.
1995
888891-00
1
22.86 47181
DEPT.
1995
888702-00
1
68.64 47181
DEPT.
1995
888032-01
1
462.09 47181
DEPT.
1995
887336-01
1
172.35 47181
DEPT.
1995
888473-01
1
40.20 47181
DEPT.
2,728.12
Page 106 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455066
4615
91141838
0
66.53 64327
KMS
4615
91141721
0
298.86 64327
PARKWOOD HILL INT
4615
91141722
0
83.52 64327
TMI
8655
91141846
0
107.47 64327
TSMS
4615
91141846
0
341.85 64327
TSMS
4615
91143081
0
121.18 64327
SKI
1985
91126428
0
202.26 64327
NATATORIUM
1995
91126428
0
255.88 64327
LSES
1995
91143109
0
106.44 64327
KMS
1995
91136406
0
4,874.26 64327
ROTC
1995
91141838
0
405.92 64327
KMS
1995
91141718
0
357.61 64327
PARK GLEN ELEM
7,221.78
Check Number 455067
1995
0396977-01
1
162.37 00016493
117901 COMMUNICATORS
CLEARBOARD - SET OF 10
1995
0396977-01
2
3.30 00016493
105387 DOUBLE DICE, 6-SIDED, SET OF
12
JAMES ANDREW FAMBROUGH
TCHS WEST SIDE SOUND
165.67
Check Number 455068
1995
DEC 14
0
500.00 65717
500.00
Check Number 455069
1995
288070195
1
10.25 00022201
FEDERAL EXPRESS CORPORATION
OVERNIGHT SHIPPING FOR KELLER
HIGH SCHOOL 2014-2015
1995
288070195
1
14.35 00022201
SHIPPING CHARGES TO RETURN ITEMS
PURCHASED WITH PO 15003563 MUST
BE RETURNED VIA TRACKABLE
SHIPPING METHOD. ITEMS ARE BEING
RETURNED TO MHS VENDOR 00019567
LESLI WEBBER FUNES
11/03-12/18 MLG REIMB
ISOUND-4750:2 IN 1 DURAVIEW FOR
IPAD MINI - BLACK
24.60
Check Number 455070
1995
N/D 2014 MLG
0
24.25 61138
24.25
Check Number 455071
1995
017689
1
300.00 60820
Page 107 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615
017653
1
139.41 60820
684347-001:14.0-INCH HD LED SVA
ANTIGLARE DISPLAY PANEL 1366X768
2445
017284
1
3,570.04 60820
D5H42AV: HP ZBOOK 15 MOBILE
WORKSTATION QUAD CORE
4615
017689
1
435.00 60820
ISOUND-4750:2 IN 1 DURAVIEW FOR
IPAD MINI - BLACK
GILBERT GOMEZ
KMS VS MEDLIN 1/8/14
4,444.45
Check Number 455072
1995
A267372
0
105.00 62909
105.00
Check Number 455073
1995
9624211877
1
1,700.00 00001173
W.W. GRAINGER, INC.
** DO NOT FAX ** POWERED & NONPOWERED TOOLS & ACCESSORIES
(CORDLESS DRILL, DRIVER KIT, SAW,
SOCKET, WRENCH SOCKET SET) FOR IR
DEPT EMPLOYEES.
1995
9625625224
1
172.50 00001173
W.W. GRAINGER, INC.
** DO NOT FAX ** MAINTENANCE
USAGE.
1995
9626782453
1
428.30 00001173
W.W. GRAINGER, INC.
USAGE.
1995
9628290745
1
856.60 00001173
W.W. GRAINGER, INC.
USAGE.
3,157.40
Check Number 455074
1995
ENTRYFEKHS
0
95.00 51775
GUYER HIGH SCHOOL
KHS DEBATE 1/17/15
1995
ENTRYFECHS
0
550.00 51775
GUYER HIGH SCHOOL
CHS DEBATE GUYER 1/17
JENNIFER LYNN HALM
12/03-12/19 MLG REIMB
MONTY HANEY
TCHS VS NW 1/9/15
MICHELLE RENEE HOWARD-SCHWIND
11/3-12/18 MLG REIMB
TRECINA D HUTCHINS
09/03-12/18 MLG REIMB
JOE'S PIZZA & PASTA
SIX (6) LARGE LASAGNA TRAYS
INCLUDES SALAD AND BREAD ROLLS
645.00
Check Number 455075
1995
DEC 2014 MLG
0
15.18 55953
15.18
Check Number 455076
1995
A262001
0
55.00 65784
55.00
Check Number 455077
1995
N/D 2014 MLG
0
42.00 61190
42.00
Check Number 455078
2405
SE-DE 14 MLG
0
100.80 47759
100.80
Check Number 455079
1995
FAC MTG 1/19
1
269.46 64824
Page 108 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
269.46
Check Number 455080
1995
DEC 2014 MLG
0
15.96 42342
KELLY L COCKRILL
12/01-12/16 MLG REIMB
ASHLEY KIMBROUGH
CHOREOGRAPHY
15.96
Check Number 455081
1995
1052
1
150.00 62914
150.00
Check Number 455082
2405
DEC 2014 MLG
0
16.80 65657
MARLENE L KOLKMAN
12/04-12/18 MLG REIMB
2405
NOV 2014 MLG
0
16.80 65657
MARLENE L KOLKMAN
11/06-11/20 MLG REIMB
SARA KYLE KOPROWSKI
12/02-12/18 MLG REIMB
33.60
Check Number 455083
1995
DEC 2014 MLG
0
103.38 65507
103.38
Check Number 455084
1995
28961
1
216.00 00008566
DO NOT MAIL OR FAX VENDOR COPY
OPEN PO FOR SERVICES PERFORMED
AT CAMPUSES FOR BELLS, CLOCKS &
INTERCOM SYSTEMS
1995
28918
1
501.00 00008566
INTERCOM SYSTEMS
1995
28996
1
54.00 00008566
INTERCOM SYSTEMS
1995
28925
1
162.00 00008566
INTERCOM SYSTEMS
ALBERT LUJAN
TCHS VS PASKAL 12/10
MACK WESLEY MADIS
12/04-12/07 NEW BRAUN
MARY K ORWIG
12/01-12/19 MLG REIMB
TERENCE MCCREA, JR
MARCHING TECHNICIAN FOR KHS
BAND, OCT - NOV. 2014
933.00
Check Number 455085
1995
A269025
0
150.00 63051
150.00
Check Number 455086
4615
TX TEN CO AS
0
325.72 47513
325.72
Check Number 455087
1995
DEC 2014 MLG
0
70.36 00013194
70.36
Check Number 455088
4615
301
1
700.00 65775
Page 109 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
700.00
Check Number 455089
1995
REFUND
0
75.00 65843
TIFFANY MCDANIEL
BUS REFUND 710892
75.00
Check Number 455090
1995
00300830
1
39.99 00001544
INC
WIDE USAGE
1995
00300684
1
23.49 00001544
INC
** DO NOT FAX ** HVAC DEPT'S
USAGE.
1995
00300858
1
15.27 00001544
INC
1995
00300820
1
11.63 00001544
INC
SUPPLIES. DISTRICT WIDE USAGE.
1995
00300884
1
209.81 00001544
INC
** DO NOT FAX **
DENNIS MCGRANE
TCHS VS PASCHAL 12/10
RITA DAPHNE MORIEL
12/02-12/18 MLG REIMB
KRISTIN MOUSER
TCHS VS NWHS 1/9/15
300.19
Check Number 455091
1995
A269024
0
110.00 54447
110.00
Check Number 455092
1995
SI1615623.00
1
624.37 00003549
624.37
Check Number 455093
1995
DEC 2014 MLG
0
33.60 65531
33.60
Check Number 455094
1995
A262017
0
20.00 58102
20.00
Check Number 455095
1995
31757
1
745.46 65071
MSB CONSULTING GROUP, LLC
CONTRACTED SERVICES FOR MEDICAID
CLAIM FILING FOR 2014-2015 SCHOOL
YEAR - SEE ATTACHED CONTRACT
SHARS SERVICES
1995
31758
1
1,274.53 65071
SHARS SERVICES
2,019.99
Check Number 455096
8655
296662
1
1,250.00 54032
MONSTER VARIETY CASE
8655
296662
99
113.75 54032
Page 110 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1,363.75
Check Number 455097
1995
1951940
1
1,180.00 00018611
MILLENNIUM TELCOM DBA ONESOURCE
COM
OPEN PO FOR METRO INTERNET 10
MB CIRCUIT TO DELL/PLANO OFFICE
ERIC C PERSYN
11/03-12/18 MLG REIMB
ELAINE R PLYBON
12/04-12/19 MLG REIMB
KIMBERLY GAYLE POWELL
12/01-12/19 MLG REIMB
BRENDA K REES
12/01-12/18 MLG REIMB
REGION 2 UIL MUSIC
TCHS CHOIR 2/7/15
RHYTHM BAND INSTRUMENTS, LLC
ITEM RB3515 SOPRANO UKULELE
CARRY BAG QTY 25 9.95 EA
1,180.00
Check Number 455098
1995
N/D 2014 MLG
0
66.64 00012958
66.64
Check Number 455099
1995
DEC 2014 MLG
0
41.10 64000
41.10
Check Number 455100
1995
DEC 2014 MLG
0
37.00 55085
37.00
Check Number 455101
1995
DEC 2014 MLG
0
28.95 58281
28.95
Check Number 455102
1995
ENTRYFTCHS
0
1,547.00 51064
1,547.00
Check Number 455103
1995
1089788
1
223.88 62262
223.88
Check Number 455104
1995
UIL LIG COUN
0
289.68 00009444
ROBERT DEJONGE
10/18-10/20 AUSTIN
1995
NOV 2014 MLG
0
64.40 00009444
ROBERT DEJONGE
11/19 MLG ROCKWALL
COREY ROBERTS
KMS VS MEDLIN 1/8/14
DANNY LESHA ROSS
12/01-12/19 MLG REIMB
ROTARY CLUB FOUNDATION OF KELLER
ROTARY CLUB 1ST QUARTER DUES FOR
DR. RANDY REID
354.08
Check Number 455105
1995
A267371
0
105.00 60288
105.00
Check Number 455106
1995
DEC 2014 MLG
0
29.93 60599
29.93
Check Number 455107
1995
312
1
220.00 40615
220.00
Page 111 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455108
1995
WRIGHT 2015
1
49.00 00019123
ROBERT ANDREWS
SUBSCRIPTION TO ONLINE SCHOOL
HEALTH NEWSLETTER RETURN CHECK
TO HEALTH SERVICES
SHELLY SHALTRY
12/01-12/18 MLG REIMB
TERRENCE SHINE
TCHS VS NW 1/9/15
ANDREA DAWN SMITH
12/01-12/19 MLG REIMB
49.00
Check Number 455109
1995
DEC 2014 MLG
0
19.38 58354
19.38
Check Number 455110
1995
A262014
0
135.00 61584
135.00
Check Number 455111
1995
DEC 2014 MLG
0
21.84 63879
21.84
Check Number 455112
1995
NOV 2014 MLG
0
12.32 50792
TONYA SOLIS-MOSBY
11/03-11/21 MLG REIMB
1995
SEP 2014 MLG
0
23.52 50792
TONYA SOLIS-MOSBY
09/02-09/30 MLG REIMB
1995
DEC 2014 MLG
0
12.32 50792
TONYA SOLIS-MOSBY
12/01-12/19 MLG REIMB
1995
OCT 2014 MLG
0
17.92 50792
TONYA SOLIS-MOSBY
10/01-10/31 MLG REIMB
8/31/15
TESSIE RICHELLE STUART
12/01-12/12 MLG REIMB
ERIN SWEET
TCHS VS PASCHAL 12/10
TEXAS A&M AGRILIFE EXTENSION SERV
IPM COORDINATOR TRAINING FOR
JEFFREY PRICE 2/18-19/2015 HEB
MAINTENANCE COMPLEX 1350 W.
EULESS BLVD
66.08
Check Number 455113
1995
1417
1
630.00 65317
630.00
Check Number 455114
1995
DEC 2014 MLG
0
73.75 64189
73.75
Check Number 455115
1995
A269026
0
60.00 65721
60.00
Check Number 455116
1995
REG 2/18-19
1
210.00 58054
210.00
Check Number 455117
1995
PTS82452
1
0.00 00007082
TEXAS DEPARTMENT OF LICENSING &
REG
** DO NOT FAX ** DISTRICT WIDE
BOILER LICENSING.
1995
PTS82450
1
0.00 00007082
TEXAS DEPARTMENT OF LICENSING &
REG
BOILER LICENSING.
0.00
Page 112 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455118
1995
CONF# 228886
1
99.00 53420
TEXAS WESLEYAN UNIVERSITY
REGISTRATION FOR KIM POWELL TO
ATTEND THE COUPLES AND FAMILY
THERAPY: WAYS TO APPLY THE CORE
TASKS OF PSYCHOTHERAPY ON
JANUARE 23, 2015 AT TWU
CONFIRMATION # 228886
ANTHONY THOMAS
TCHS VS NW 1/9
TRISHA D STODOLSKI
10/27-12/05 MLG REIMB
TODD W TUNNELL
12/9-12/11 HOUSTON
VECTOR CONCEPTS, INC
**DO NOT FAX** PURCHASE
MATERIALS & SUPPLIES FOR
MAINTENANCE.
TREVOR VINSON
TCHS VS NW 1/9
BO M WHALEY
99.00
Check Number 455119
1995
A262013
0
125.00 54095
125.00
Check Number 455120
1995
OND 2014 MLG
0
26.82 00013217
26.82
Check Number 455121
1995
PRINC INSTIT
0
126.90 00018568
126.90
Check Number 455122
1995
21087-I
1
622.18 00019813
622.18
Check Number 455123
1995
A262004
0
135.00 60174
135.00
Check Number 455124
1955
DEC 2014
1
270.00 65509
270.00
Check Number 455125
4615
NOV 2014
1
206.00 63379
RUSSELL WHARTON
STUDENTS
1995
102
1
700.00 63379
RUSSELL WHARTON
PERCUSSION ASSISTANT FOR KHS
BAND SEPT 2014 - MARCH 2015
906.00
Check Number 455126
1995
NOV 2014 MLG
1
130.48 43956
JAN LYNETTE WILKERSON
TRAVEL REIMBURSEMENT FOR GEN.
ED HOMEBOUND SERVICES (TRAVEL) - SEE ATTCHED CONTRACT
FOR JAN WILKERSON
1995
NOV 2014
1
1,188.00 43956
JAN LYNETTE WILKERSON
CONTRACT SERVICES FOR GEN. ED
HOMEBOUND - 2014-2015 - SEE
ATTACHED CONTRACT FOR JAN
WILKERSON
1,318.48
Page 113 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455127
2245
DEC 14 PART
1
960.00 53939
LAURIE WISCHMEYER
CONTRACT SERVICES FOR
AUDITORIALLY IMPAIRED TEXAS
LICENSED SERVICES FOR DECEMBER,
2014
2245
DEC 14 PART
1
525.00 53939
LAURIE WISCHMEYER
CONTRACT SERVICES FOR
AUDITORIALLY IMPAIRED TEXAS
LICENSED SERVICES FOR SEPTEMBERDECEMBER, 2014
RICHARD WOLTHER JR
TCHS VS NW 1/9/15
INC
1,485.00
Check Number 455128
1995
A262011
0
60.00 64481
60.00
Check Number 455129
1995
10645
1
1,601.00 00008047
1,601.00
Check Number 455130
4615
1115498
0
1,125.00 00007739
HIST
ERES FIELD TRIP 150EA
4615
1115498
0
154.00 00007739
HIST
ERES FIELD TRIP 11 EA
APPLE COMPUTER INC
IPAD MINI 3 WI-FI PLEASE ENGRAVE
WITH PROPERTY OF KELLERISD
$399.00
VIVITAR VIVICAM F324 DIGITAL
CAMERA
1,279.00
1995
4311720027
1
1,999.95 00005868
1,999.95
1995
90635043
1
34.95 00023913
34.95
4615
IN 2931601
1
936.39 42721
IN COLD BLOOD - TRUMAN CAPOTE
4615
IN 2931600
1
398.70 42721
AP PRINCETON REVIEW BOOKS
(CRACKING THE AP EUROPEAN
HISTORY EXAM)
1,335.09
1995
14810
1
480.00 00001838
BOBBY EVANS SPORTING GOODS INC
SCHUTT O2 FLEX SHOULDER PADS FOR
VARSITY/JV FOOTBALL
1995
14812
1
110.00 00001838
PURPLE LAUNDRY STRAPS FOR
STUDENTS
1995
14810
2
20.00 00001838
SHIPPING
1995
14812
99
8.00 00001838
618.00
Page 114 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
96613817
1
555.00 00001030
YELLOW POLY CAP 250' ROLL ITEM
BBPC250X
1995
96613817
2
242.75 00001030
SHIPPING
CAREY'S SPORTING GOODS, INC
PRO CELEBRITY PHENOM POLO
W/EMBRO LEFT CHEST
797.75
4615
26647
1
561.00 00013201
561.00
1995
5466246
1
22.50 00001096
DEMCO, INC.
COLOR CODED PAPER TAPE YELLOW
"NEW" #WS 12557430
1995
5466246
2
22.18 00001096
DEMCO, INC.
COLOR CODED PAPER TAPE RED
"NEW" WS12817900
1995
5466246
3
24.57 00001096
DEMCO, INC.
SCOTCH 234 MASKING TAPE 3/4 INCH
WS 16201140
1995
5466246
4
9.12 00001096
DEMCO, INC.
DEMCO MASKING TAPE 1 INCH WS
16227610
1995
5466246
5
53.40 00001096
DEMCO, INC.
STEEL BOOK SUPPORTS RUBBER 9
INCH SAND BEIGE WS 13613220
1995
5466246
6
7.44 00001096
DEMCO, INC.
SHARPIE METALLIC 3 SET WS
13629390
1995
5466246
7
32.80 00001096
DEMCO, INC.
LARGE FOLDING WIRE EASELS 91/4 BY
33/4 WHITE WF 13587780
1995
5466246
8
119.99 00001096
DEMCO, INC.
WRITE WAY RECTANGLE MESSAGE
BOARD WE 12563010
1995
5466246
9
32.58 00001096
DEMCO, INC.
DEMCO CLEAR NON GLARE LABEL
PROTECTORS WP 12806530
1995
5466246
10
41.59 00001096
DEMCO, INC.
DEMCO PROCESSING SPINE LABLES 1
1/2 BY 7/8 WS 14971390
1995
5466246
99
53.53 00001096
DEMCO, INC.
419.70
1995
551461F-4
1
233.57 64733
1995
578498F-4
2
19.99 64733
# 40075X6 PLAYAWAY LANYARDS
253.56
1995
6487037
1
231.24 63218
ICD HOLDING CORPORATION
HVAC PARTS & SUPPLIES TO BE USED
DISTRICT WIDE.
1995
6482230
1
382.50 63218
DISTRICT WIDE.
1995
6489835
1
210.47 63218
DISTRICT WIDE.
1995
6478333
1
4,022.23 63218
DISTRICT WIDE.
JF FILTRATION, INC.
** DO NOT FAX ** HVAC SERVIES &
REPLACES FILTERS DISTRICT WIDE.
4,846.44
1995
242965
1
299.42 55923
Page 115 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
242686
1
544.17 55923
JF FILTRATION, INC.
1995
243226
1
153.00 55923
JF FILTRATION, INC.
1995
243473
1
241.64 55923
JF FILTRATION, INC.
1995
242964
1
38.20 55923
JF FILTRATION, INC.
1995
242689
1
306.00 55923
JF FILTRATION, INC.
1995
242688
1
775.48 55923
JF FILTRATION, INC.
1995
242687
1
526.83 55923
JF FILTRATION, INC.
1995
243225
1
147.83 55923
JF FILTRATION, INC.
1995
242685
1
461.83 55923
JF FILTRATION, INC.
1995
243119
1
277.36 55923
JF FILTRATION, INC.
1995
243120
1
299.42 55923
JF FILTRATION, INC.
4,071.18
4615
16323
1
59.01 58528
MAKING MUSIC 1ST
4615
16531
1
10.00 58528
MAKING MUSIC 1ST
1995
11279
1
95.00 58528
MAKING MUSIC 1ST
INSTRUMENT REPAIRS FOR 2014-2015
SCHOOL YEAR
RENTAL OF ADDITIONAL MATERIALS
FOR WEST SIDE STORY.
164.01
4615
550435
1
300.00 00016565
300.00
1995
0880-399439
1
143.81 42482
DISTRICT WIDE USAGE
1995
0880-399432
1
-88.00 42482
DISTRICT WIDE USAGE
1995
0880-399428
1
543.48 42482
DISTRICT WIDE USAGE
1995
0880-396513
1
49.76 42482
GROUNDS DEPARTMENT.
1995
0880-395019
1
13.58 42482
TOOLS, AND SUPPLIES. DISTRICT WIDE
USAGE.
Page 116 of 303
Fund
1995
Invoice
0880-399737
Line
1
Amount
Vendor
97.25 42482
Name
Description
DISTRICT WIDE USAGE
759.88
1995
1921726-00A
1
-0.72 00002044
ITEM #21324 GLOVES SMALL
1995
2899142-00
1
16.48 00002044
ITEM #21324 GLOVES SMALL
1995
2927759-00
1
6.01 00002044
NAIL POLISH REMOVER PADS
100/BOX
1995
2923848-00
1
40.00 00002044
CUFF
1995
2899142-00
2
98.88 00002044
ITEM # 21325 GLOVES MEDIUM
1995
2923848-00
2
40.00 00002044
CUFF
1995
2927759-00
2
3.99 00002044
SUPER GLUE TUBE 2/PKG
1995
2927759-00
3
16.74 00002044
DIABETIC WRISTBANDS, 6/PACK
1995
2899142-00
3
16.48 00002044
ITEM #21327 GLOVES LARGE
1995
2927759-00
4
14.66 00002044
CPR CHART LAMINATED POSTER WITH
EYELETS, ADULT
1995
2927759-00
5
12.56 00002044
CPR CHART BLACK/WHITE TEAR PAD,
ADULT 50/PAD
1995
2927759-00
6
30.88 00002044
FAST FACTS FOR THE SCHOOL NURSE:
SCHOOL NURSING IN A NUTSHELL
1995
2927759-00
7
5.27 00002044
CONCUSSION SYMPTOMS MAGNET
1995
2927759-00
8
5.35 00002044
ASTHMA ATTACK SAFETY MAGNET 11"
X 8.5"
1995
2927759-00
9
3.55 00002044
POISON AND BURNING JUMBO SAFETY
MAGNET, 7" X 5"
1995
2927759-00
10
5.35 00002044
DIABETES AND LOW BLOOD SUGAR
SAFETY MAGNET, 11" X 8.5"
1995
2927759-00
11
10.17 00002044
BAUSH AND LOMB FRESH MULTIPURPOSE CONTACT LENS SOLUTION - 4
OZ
1995
2927759-00
12
9.73 00002044
SCHOOL HEALTH KEY RING FACE
SHIELD
1995
2927759-00
13
15.86 00002044
PROTECTO SPLINTS 20" ROLL
1995
2927759-00
14
24.81 00002044
SCHOOL HEALTH HOT/COLD PACK
COMBO PACK 24/CASE
1995
2927759-00
15
6.08 00002044
WATER BOTTLE
1995
2927759-00
16
12.07 00002044
SCHOOL HEALTH ADHESIVE
BANDAGES, FLEXIBLE FABRIC 4- WING,
3" X 3" 50/BOX
Page 117 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
2927759-00
17
2.85 00002044
EMERY BOARDS 6" 7/PACKAGE
1995
2927759-00
18
13.40 00002044
LATEX-FREE CO-FLEX, RED 2" X 5 YDS
410.45
4845
208113740738
1
261.20 00002046
SCHOOL SPECIALTY - SEE ATTACHED
CART 7777474752
1995
308102125020
1
556.62 00002046
FOR SUPPLIES SEE CART NO.
7777302545
1995
308102126565
1
15.81 00002046
ART SUPPIES FOR STUDENTS AND
CLOCK FOR CLASSROOM
1995
308102126565
2
6.95 00002046
SHIPPING
840.58
1995
10184388R1
1
208.61 00012204
TRANE U.S. INC.
HVAC PARTS & SUPPLIES. DISTRICT
WIDE USAGE.
1995
10199578R1
1
239.71 00012204
TRANE U.S. INC.
WIDE USAGE.
1995
10199578R4
1
807.01 00012204
TRANE U.S. INC.
WIDE USAGE.
1995
10176259R1
1
1,920.00 00012204
TRANE U.S. INC.
WIDE USAGE.
1995
8415126R2
1
-445.74 00012204
TRANE U.S. INC.
WIDE USAGE.
2,729.59
1995
829 1965489
1
137.37 58320
ANNUAL UNIFORM LEASE FOR
WAREHOUSE PERSONEL
1995
829 1971970
1
137.37 58320
WAREHOUSE PERSONEL
1995
829 1975203
1
145.40 58320
WAREHOUSE PERSONEL
1995
829 2968716
1
142.17 58320
WAREHOUSE PERSONEL
COMPANY
SUPPLIES.
PATRICIA M. THORNTON
NJHS TEE SHIRTS FOR STUDENTS.
STUDENTS PAID FOR THEIR OWN TEE
SHIRTS. VICTORIA GOMEZ AND JAEL
ROJAS-SPONSORS.
562.31
1995
86167 A
1
35.00 00002143
35.00
Check Date
1/15/2015
Check Number 455131
8655
6416VC
1
1,200.00 57954
1,200.00
Page 118 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455132
8675
3139A
1
13.50 53019
ROSE KEY
PLACE NAME ON BACK OF JERSEY
8675
3139A
2
28.50 53019
ROSE KEY
JERSEY
8675
3139A
3
3.47 53019
ROSE KEY
TAX
45.47
Check Number 455133
4615
7508
1
195.50 00011173
17 CHIME SHIRTS 1 YS, 1 YM, 7 YL, 7
YXL, 1 AM QUOTE ATTACHED
4615
7508
2
573.50 00011173
74 CHOIR SHIRTS - 3 YS, 30 YM, 26
YL,10 YXL, 3 AS, 2 AM
769.00
Check Number 455134
4615
1509
1
189.00 61021
ALLIANCE IMPRINTING & DESIGN, LLC
HATS FOR FHMS FOOTBALL
4615
1509
2
14.00 61021
BEANIES FOR FHMS
4615
1509
3
127.50 61021
FOOTBALL SHIRTS FOR FOSSIL HILL
MIDDLE SCHOOL 2 YL 2 SMALL 4
MEDIUM 2 LARGE 7 XL
4615
1509
4
47.50 61021
FOOTBALL SHIRTS FOR FHMS 3 2X 2 3X
4615
1509
5
277.50 61021
FOOTBALL SHIRTS FOR FOSSIL HILL
FOOTBALL FOR STUDENTS 7 YL 7
SMALL 6 MEDIUM 8 LARGE 9 XLARGE
4615
1509
6
28.50 61021
FHMS FOOTBALL SHIRTS FOR
STUDENTS. XXL 3
684.00
Check Number 455135
1995
37124129
1
14.40 00010001
AMERICAN LIBRARY ASSOCIATION
5020-1321 DAISY READ POSTER
1995
37124129
2
14.40 00010001
5020-1247 ROCKET READ POSTER
1995
37124129
3
14.40 00010001
5027-0901 BOOKS ARE UPLIFTING
POSTER
1995
37124129
4
14.40 00010001
5020-1131 CHICKEN LITTLE POSTER
1995
37124129
5
14.40 00010001
5027-0605 IF YOU GIVE POSTER
1995
37124129
6
8.00 00010001
5020-1441 NEVER QUIT READING
POSTER
1995
37124129
7
11.00 00010001
SHIPPING
CMJ500R1 ACCE, L/W ADJ, SUSP,CEIL
PLATE
91.00
Check Number 455136
1995
INV-0021970
1
1,840.40 55841
Page 119 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
SVC-0007362
1
122.50 55841
CONTRACT# DIR-SDD-1979 ITEM# CS
DEPLOY CLIENT SERVICES 2.5 HOURS
@ $49 AN HOUR RIDGEVIEW
ELEMENTARY, CONFERENCE ROOM
PROJECTOR INSTALL
1995
INV-0021970
2
2,064.20 55841
PRG-UNV PEERLESS PRG PRECISION
GEAR PROJECTOR MOUNT WITH
DPIDER UNIVERSAL ADAPTER PRGUNV-MOUNTING COMPONE
JONI BACZEWSKI
STRINGS PROGRAM - INSTRUCTOR
4,027.10
Check Number 455137
1995
DEC STRINGS
1
825.00 43430
825.00
Check Number 455138
8655
WEBSITE CHRG
1
39.00 65634
ANNA CRYSTAL BAGGETT
NHS WEBSITE FROM
WWW.TEACHERWEB.COM
8655
REIM TIE BAR
1
750.00 65634
ANNA CRYSTAL BAGGETT
SILVER KEY TIE BAR
BART E HELSLEY
CHS ATHLETICS
789.00
Check Number 455139
1995
STARTUPCHS
0
350.00 00021976
350.00
Check Number 455140
1995
00010638
1
355.00 55846
BATTS AUDIO, VIDEO, & LIGHTING INC
JELLY PAR - AMERICAN DJ, PAR LED
SYSTEM W/4X MEGA PAR PROFILE
WITH "JELLY" STYLE HOUSING.
INCLUDES STAND, SOFT PACK CASE
AND FOOD CONTROLLER
1995
00010637
1
355.00 55846
JELLY PAR - AMERICAN DJ, PAR LED
SYSTEM W/4X MEGA PAR PROFILE
WITH "JELLY" STYLE HOUSING.
INCLUDES STAND, SOFT PACK CASE
AND FOOD CONTROLLER
4615
00010692
1
544.00 55846
JBL EON615 POWERED SPEAKER
SYSTEM, 1000 WATT PEAK FOR
BATTING CAGE AT BASEBALL FIELD.
4615
00010120
1
1,782.00 55846
FLAT PAR - AMERICAN DJ FLAT PAR
QWH12X, 12X5-WATT
1995
00010638
2
35.00 55846
FREIGHT
1995
00010637
2
35.00 55846
FREIGHT
4615
00010120
2
48.00 55846
S-HOOK - S-HOOK MEDIUM DUTY
4615
00010120
3
40.75 55846
AC3PDMX10 - ACCUCABLE, 3 PIN
DMX
4615
00010120
4
25.00 55846
ECCOM-6 - 6' IEC MALE TO FEMALE
4615
00010120
99
85.00 55846
3,304.75
Page 120 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455141
1995
SEM120142015
1
123,100.00 58945
BIRDVILLE ISD
TUTION FEE FOR THE KELLER ISD
STUDENTS ATTENDING CTE COURSES
AT THE BIRDVILLE ISD CTE
CENTER......1ST SEMESTER FOR THE
2014-2015 SCHOOL YEAR
123,100.00
Check Number 455142
1995
387591405
0
45.00 65829
BOB JONES NATURE CENTER &
PRESERVE
K.SKORDINISKI 1/31
1995
387590630
0
45.00 65829
PRESERVE
M.MCCRAY 1/31
1995
387591823
0
45.00 65829
PRESERVE
KIRK MARTIN 1/31
ORDER # SO.0161984
135.00
Check Number 455143
1995
0161984-001
1
648.36 65462
648.36
Check Number 455144
1995
0008200
0
320.00 00014342
FRHS CHAP 02-1217
1995
0008208
0
340.00 00014342
FRHS CHAP 021037
660.00
Check Number 455145
1995
RN94295
1
819.26 59202
CDW GOVERNMENT LLC
PURCHASE BROTHER TONER-INK FOR
SCANNERS FOR STAAR ALT 2 AND OR
STATE ASSESSMENT TESTING
1995
RF75144
1
2,351.92 59202
CDW GOVERNMENT LLC
12 - BROTHER SCANNERS FOR HS, MS,
INTER & ES CAMPUSES.
1995
RG34283
1
1,175.96 59202
CDW GOVERNMENT LLC
12 - BROTHER SCANNERS FOR HS, MS,
INTER & ES CAMPUSES.
1995
RK49620
1
2,441.06 59202
CDW GOVERNMENT LLC
1995
RL68384
1
866.18 59202
CDW GOVERNMENT LLC
1995
RK49620
2
604.69 59202
CDW GOVERNMENT LLC
1995
RL68384
2
214.57 59202
CDW GOVERNMENT LLC
1995
RN94295
2
202.94 59202
CDW GOVERNMENT LLC
YOU'VE GOT HEART FORM 3 PART
SNAP OUT, WRAPPED IN PKS OF 50
200PKS
8,676.58
Check Number 455146
1995
14635
1
795.00 50203
795.00
Page 121 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455147
1995
DEC 2014
1
1,272.00 44884
MICHELLE CROSBY
STRINGS PROGRAM LEAD
1,272.00
Check Number 455148
1995
ROBIN BARR
1
179.00 52073
CROSS COUNTRY EDUCATION
REGISTRATION FOR ROBIN BAR TO
ATTEND THE ART THERAPY AND &
ANXIETY CONFERENCE ON FEBURARY
4, 2015 IN DALLAS, TEXAS
1995
C CLIFTON
1
179.00 52073
PLEASE ISSUE CHECK FOR $179 AND
MAIL BY 1-14-15 FOR CONNIE
CLIFTON - COUNSELOR AT IES.
ADDRESS ON NOTES. SEE ATTACHED
FOR REGISTRATION FORM - MAIL
WITH CHECK PLEASE.
358.00
Check Number 455149
1995
27633
1
200.00 65605
TEXAS TECH UNIVERSITY
18140L...CULUNARY ARTS ONLINE
CURRICULUM FOR KAREN MCCRARY
1995
27633
2
150.00 65605
18140L...LIFETIME NUTRITION AND
WELLNESS ONLINE CURRICULUM FOR
KAREN MCCRARY
1995
27633
3
200.00 65605
18200L...PRINCIPLES OF HOSPITALITY
& TOURISM ONLINE CURRICULUM FOR
FARRAH DICKENS
DANIELS FUNDRAISING
IES FUNDRAISER
ANGELA DARLING
KELLEY AWARDTCHS1/16
550.00
Check Number 455150
4615
FUNDRAISIES
0
6,921.54 61559
6,921.54
Check Number 455151
4615
STARTUPFA
0
200.00 65873
200.00
Check Number 455152
1995
884506-00
1
148.76 47181
MAX.
1995
884506-04
1
353.62 47181
MAX.
DEANAN PRODUCTS, INC.
CHS POPCORN FUNDRA
502.38
Check Number 455153
8655
17529
0
640.00 00024048
640.00
Check Number 455154
1995
01347029
0
10.00 63098
DECA TEXAS ASSOCIATION
CHS ADVISOR
1995
01347029
0
245.00 63098
CHAPTER 45-347 CHS
1995
01136039
0
20.00 63098
KHS 2 ADVISORS
Page 122 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
01136039
0
1,155.00 63098
KHS CHAPTER 45-136
1995
01295068
0
20.00 63098
TCHS ADVIS/CHAPERONE
1995
01295068
0
280.00 63098
TCHS CHAPT 45-295
JOHN SAUERHAGE
REG. FOR COACHES
DISCOVER WRITING COMPANY
WORKSHOP FEE FOR 4 TEACHERS $215
EACH SEE NOTES AND ATTACHED PLUS
ONE FREE PRINCIPAL
1,730.00
Check Number 455155
4615
1/16-18/2015
0
720.00 65870
720.00
Check Number 455156
4615
23739
1
860.00 00020187
860.00
Check Number 455157
4615
91144244
0
216.98 64327
TVMS
4615
91141699
0
338.99 64327
CAPROCK
4615
91141702
0
225.17 64327
FLORENCE
1995
91129666-CR
0
-269.38 64327
TCHS CREDIT
1995
91144490
0
4,042.00 64327
FRHS ATHLETICS
1995
91144487
0
4,904.18 64327
KHS ATHLETICS
1995
91144485
0
3,236.94 64327
CHS ATHLETICS
1995
91144491
0
3,988.94 64327
TCHS ATHLETICS
16,683.82
Check Number 455158
1995
822663
1
666.46 61681
** DO NOT FAX ** VENDOR
SERVICES/REPAIRS FOR ELECTRICAL.
1995
822662
1
1,483.79 61681
1995
822660
1
417.50 61681
SERVICES/REPAIRS FOR ELECTRICAL.
2,567.75
Check Number 455159
1995
196886
1
11.34 42628
FITNESS FINDERS, INC
126-2032 - MILEAGE MARKER CARDS
(2)
1995
196886
2
59.95 42628
117-200 - TOE TOKENS (1000)
1995
196886
3
74.00 42628
116-200 - 24" NICKEL-COATED
CHAINS
Page 123 of 303
Fund
1995
Invoice
196886
Line
99
Amount
Vendor
15.98 42628
Name
Description
JULIE ANNE FRY
GIFT CDS SPELL BEE
161.27
Check Number 455160
8675
REFUND
0
40.00 65864
40.00
Check Number 455161
2405
JAN 2014 MLG
0
23.00 65862
AUDRA MARIE GOYETTE
01/05/14 MLG REIMB
2405
1/02/15 MLG
0
13.80 65862
AUDRA MARIE GOYETTE
01/02/15 MLG REIMB
CENTRAL PROGRAMS INC.
BOOKS FOR LIBRARY - QUOTE
ATTACHED
H E B ISD
CENTRAL HS ENTRY FEE
STACY HENSON
FRHS ATHLETICS
36.80
Check Number 455162
1995
PINV83251
1
1,622.60 53194
1,622.60
Check Number 455163
1995
ENTRY FEE
0
300.00 41226
300.00
Check Number 455164
1995
STARTUPFRHS
0
350.00 43494
350.00
Check Number 455165
4615
27292016
1
430.00 54885
KNOCKOUT SPORTSWEAR.COM LLC
#602 WRESTLING SINGLET CUSTOM,
#529 FLIGHT SHORTS, PERFORMANCE
TOP & PERFORMANCE HOODIE.
1995
27292016
1
4,970.00 54885
#602 WRESTLING SINGLET CUSTOM,
#529 FLIGHT SHORTS, PERFORMANCE
TOP & PERFORMANCE HOODIE.
4615
27292016
2
65.00 54885
SHIPPING
5,465.00
Check Number 455166
1995
02856
1
25.35 41398
1995
02823
1
82.11 41398
1995
02868
1
11.86 41398
2405
02239
1
138.95 41398
DISTRICT
2405
02399
1
16.11 41398
DISTRICT
2405
02647
1
170.05 41398
DISTRICT
2405
02117
1
17.34 41398
DISTRICT
Page 124 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
2405
02107
1
31.00 41398
DISTRICT
2405
02968
1
12.20 41398
DISTRICT
2405
02226
1
65.04 41398
DISTRICT
2405
02683
1
12.33 41398
DISTRICT
2405
02757
1
30.83 41398
DISTRICT
613.17
Check Number 455167
1995
IN0498551
1
25.84 00001536
WILLIAM V MACGILL COMPANY
ITEM # 34002 DISPOSABLE
UNDERPADS, 23" X 24", 100/CASE
1995
IN0498551
2
8.95 00001536
WILLIAM V MACGILL COMPANY
SHIPPING
MAYDE CREEK ATHLETIC BOOSTER CLUB
CENTRAL HS ENTRY FEE
LISA MIADENKA
LUNCH ACCT REF 697441
LAURA SUSANNE MOORE
TCHS ATHLETICS
NATIONAL BENEFIT SERVICES, LLC
PLAN ADMIN FEE
NORTHWEST YMCA
KHS MOCKTRCOMP 1/29
NOUVEAU CONSTRUCTION &TECH SRVC,
LP
PROPOSAL# 14624D KELLER ISD-MAC
PRICING 1 CABLE
34.79
Check Number 455168
1995
THSWCA WREST
0
275.00 65841
275.00
Check Number 455169
2405
REFUND
0
20.25 65865
20.25
Check Number 455170
1995
STARTUPTCHS
0
350.00 48890
350.00
Check Number 455171
7855
PLAN ADMIN F
0
1,751.18 64573
1,751.18
Check Number 455172
1995
100
0
16,660.00 56012
16,660.00
Check Number 455173
1995
23165D-1
1
260.00 41433
260.00
Check Number 455174
1995
26488
1
165.00 00002137
OLEN WILLIAMS INC
SCOREBOARD REPAIR AT VARIOUS
FIELDS AND CAMPUSES FROM
SEPTEMBER 2014 THROUGH AUGUST
2015
1995
26487
1
130.00 00002137
OLEN WILLIAMS INC
SCOREBOARD REPAIR AT VARIOUS
FIELDS AND CAMPUSES FROM
2015
295.00
Page 125 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455175
1995
669526140-01
1
11.40 60196
IN 13676206 DISNEY FROZEN MOVIE
STICKERS
1995
669526140-01
2
100.94 60196
IN 12/4582 HAPPY BIRTHDAY STRIPED
PENCILS
112.34
Check Number 455176
1995
C048305011
1
0.00 40179
1995
C048470457
1
0.00 40179
ADRIAN MCKINNEY
***NOT TO EXCEED** LABOR &
MATERIALS TO REPLACE EXISTING
RESTROOM FIXTURES. 8 COMMODES,
3 URINALS, & 5 SINKS WORK TO BE
DONE AT FHMS
#11007 USB SUPERBOOSTER
ENHANCED
0.00
Check Number 455177
1995
3212
1
8,700.00 63093
8,700.00
Check Number 455178
1995
639519
1
2,475.00 00010727
2,475.00
Check Number 455179
1995
5013002409
1
2.06 44610
REGION IV EDUCATION SERVICE CENTER
ITEM 407-1800 - REVISED
MATHEMATICS TEKS (2012): GRADES
6–8 (SET OF 10)
1995
F52293
1
51.76 44610
6–8 (SET OF 10)
1995
F52676
1
20.00 44610
501-1621 TEKS ELE RLA CHART
1995
G52293
1
6.18 44610
6–8 (SET OF 10)
1995
5013002409
2
1.38 44610
ITEM # 407-1801 - REVISED
MATHEMATICS TEKS (2012): ALGEBRA
I, ALGEBRA II, GEOMETRY,
PRECALCULUS, AND MATHEMATICAL
MODELS WITH APPLICATIONS (SET OF
10)
1995
G52293
2
4.14 44610
10)
1995
F52293
2
34.48 44610
10)
1995
F52676
2
20.00 44610
460-1592 TEKS ELE SCIENCE CHART
2010
Page 126 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
5013002409
3
1.38 44610
MATHEMATICS TEKS (2012):
KINDERGARTEN–GRADE 5 (SET OF 10)
1995
G52293
3
4.14 44610
1995
F52293
3
34.48 44610
1995
F52676
3
20.00 44610
461-1627 TEKS ELE SS CHART
1995
5013002409
4
1.38 44610
ITEM # 501-1622 - TEKS ELA/R GRADES
6-8 CHART (SET OF 10)
1995
F52293
4
34.48 44610
1995
G52293
4
4.14 44610
1995
F52676
4
20.00 44610
461-1628 TEKS MS SS CHART
1995
5013002409
5
0.69 44610
ITEM# 501-1620 - TEKS ELA/R HIGH
SCHOOL CHART (SET OF 10)
1995
F52676
5
20.00 44610
407-1800 MATH TEKS 2012 6-8
1995
F52293
5
17.24 44610
1995
G52293
5
2.07 44610
1995
5013002409
6
2.07 44610
ITEM# 501-1626 - TEKS ELA/R
KINDERGARTEN-GRADE 2 CHART (SET
OF 10)
1995
G52293
6
6.21 44610
OF 10)
1995
F52676
6
2.00 44610
SHIPPING
1995
F52293
6
51.72 44610
OF 10)
1995
5013002409
7
2.07 44610
ITEM # 501-1621 - TEKS ELAR 3-5
CHART (SET OF 10)
1995
F52293
7
51.72 44610
ITEM # 501-1621 - TEKS ELAR 3-5
CHART (SET OF 10)
1995
G52293
7
6.21 44610
ITEM # 501-1621 - TEKS ELAR 3-5
CHART (SET OF 10)
1995
5013002409
8
2.07 44610
ITEM# 461-1627 - TEKS ELEMENTARY
SOCIAL STUDIES CHART (SET OF 10)
1995
G52293
8
6.21 44610
1995
F52293
8
51.72 44610
1995
5013002409
9
0.69 44610
ITEM # 461-1629 - TEKS HIGH SCHOOL
Page 127 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
F52293
9
17.24 44610
1995
G52293
9
2.07 44610
1995
5013002409
10
0.69 44610
ITEM# 461-1647 - TEKS HIGH SCHOOL
SOCIAL STUDIES CHART:
GOVERNMENT, ECONOMICS,
PSYCHOLOGY, AND SOCIOLOGY (SET
OF 10)
1995
F52293
10
17.24 44610
OF 10)
1995
G52293
10
2.07 44610
OF 10)
1995
5013002409
11
1.38 44610
ITEM# 461-1628 - TEKS MIDDLE
SCHOOL SOCIAL STUDIES CHART (SET
OF 10)
1995
F52293
11
34.48 44610
OF 10)
1995
G52293
11
4.14 44610
OF 10)
1995
5013002409
12
2.07 44610
SCIENCE CHART 2010 (SET OF 10)
1995
F52293
12
51.72 44610
1995
G52293
12
6.21 44610
1995
5013002409
13
0.69 44610
1995
F52293
13
17.24 44610
1995
G52293
13
2.07 44610
1995
5013002409
14
1.38 44610
SCHOOL SCIENCE CHART 2010 (SET OF
10)
1995
F52293
14
34.48 44610
10)
1995
G52293
14
4.14 44610
10)
1995
5013002409
15
0.40 44610
SHIPPING
1995
F52293
15
10.00 44610
SHIPPING
1995
G52293
15
1.20 44610
SHIPPING
693.60
Page 128 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455180
4615
1412007
1
94.50 00003458
REYNOLDS MANUFACTURING
CORPORATION
T-0100B BLUE TOTE TRAYS
4615
1412007
2
20.00 00003458
REYNOLDS MANUFACTURING
CORPORATION
SHIPPING
RUGBY IPD CORP
PURCHASE OF LAMINATE, HINGES,
HANDLES, AND GLUE
DIANA SABO
LUNCH ACCT REF
JANICE L. SANDERS
CAMPUS INTERVENTION TEAM FOR
REMAINDER OF 2014-2015 SCHOOL
YEAR
114.50
Check Number 455181
1995
03001537-001
1
28.08 63831
28.08
Check Number 455182
2405
REFUND
0
79.40 65866
79.40
Check Number 455183
1995
335
1
1,173.74 58247
1,173.74
Check Number 455184
1995
PETCASH 1/13
1
78.76 46767
MELINDA SMITH
MISC SUPPLIES FOR CLASSES, STORAGE
BINS, BINDER RINGS, ETC.
1995
PETCASH 1/13
2
21.68 46767
MELINDA SMITH
AWARDS FOR CLASSES
1995
PETCASH 1/13
3
33.99 46767
MELINDA SMITH
TAPE RECORDER FOR CLASSES
THINK SOCIAL PUBLISHING, INC.
REGISTRATION FOR SHANNON JENKINS
AND ANGELINA BOWEN TO ATTEND
THE SOCIAL THINKING CONFERENCE IN
AUSTIN TEXAS ON MARCH 25-27, 2015.
134.43
Check Number 455185
1995
109015
1
924.00 63984
924.00
Check Number 455186
4615
DEC 14
0
2,501.37 48808
SODEXO, INC. & AFFILIATES
CATERING
2405
DEC 14
0
-50,224.87 48808
COMMOD.RECEIVED
2405
DEC 14
0
634,614.61 48808
FIXED MEAL RATE
8/31/15
STAPLES PROMOTIONAL
ITEM 001-80L0N855 DRAWSTRING
BACKPACK COLOR: TANGERINE
586,891.11
Check Number 455187
1995
1426
1
1,005.00 65317
1,005.00
Check Number 455188
1995
3252297927
1
31.80 56046
Page 129 of 303
Fund
1995
Invoice
3252297927
Line
2
Amount
Vendor
9.87 56046
Name
Description
STAPLES PROMOTIONAL
SHIPPING
41.67
Check Number 455189
4615
27528
1
308.16 42492
SWEET PIPES, INC
YRS-20BB YAMAHA BLUE RECORDERS
FOR STUDENTS
4615
27528
2
205.44 42492
SWEET PIPES, INC
YRS-20BG YAMAHA GREEN
RECORDERS FOR STUDENTS
4615
27528
3
184.04 42492
SWEET PIPES, INC
YRS-20BP YAMAHA PINK RECORDERS
FOR STUDENTS
697.64
Check Number 455190
2245
10027
1
20.00 54278
TALENT ASSESSMENT / CTC
SET OF AB CARDS (COMPLETE SET ONLY SOLD IN SETS
2245
10027
2
20.00 54278
SET IF CARDS (COMPLETE SET - ONLY
SOLD IN SETS)
2245
10027
3
100.00 54278
CO5 STAPLER - LONG REACH
2245
10027
4
5.00 54278
PACKAGE FS4 WRAPPERS
2245
10027
5
2.00 54278
SET VP1 DRAWINGS
2245
10027
6
50.00 54278
TIME CARD PACKS (APPROX 100
EACH)
2245
10027
7
4.00 54278
SET PC1 WORKSHEETS (25)
2245
10027
8
4.00 54278
SET PC3 WORKSHEETS (25)
2245
10027
9
45.00 54278
AB1/AB2 CARD SORTER
2245
10027
10
1.50 54278
FD6 JOB CARD
2245
10027
11
1.50 54278
FD6 BOX LABEL (OUTSIDE)
2245
10027
12
1.50 54278
DT6 JOB CARD
2245
10027
13
7.30 54278
SET PD6 PEGS
2245
10027
14
1.50 54278
PD3 JOB CARD
2245
10027
15
16.65 54278
SET TD4 BEADS, CHARTS AND
SHOESTRINGS
2245
10027
16
1.50 54278
TP1 JOB CARD
2245
10027
17
10.00 54278
CO5 BOX OF STAPLES
2245
10027
18
1.50 54278
NS4 JOB CARD
2245
10027
19
29.30 54278
SHIPPING
JAN 15 ADD'L AMT REV.
322.25
Check Number 455191
1995
1051
0
2,034.53 00007671
Page 130 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
2,034.53
Check Number 455192
4615
11030032656
0
125.00 00007818
ADMINISTRATORS
KHS TX ASSES CONF2/16
1995
12090034054
1
245.00 00007818
ADMINISTRATORS
REGISTRATION FOR CHARLES CARROLL
TO ATTEND THE 2015 TASA MID
WINTER CONFERENCE IN AUSTIN,
TEXAS 1/25/15-1/28/15
REG C.CARROLL 2/2-6
TEXAS HEALTH HARRIS METHODIST
ATHLETIC TRAINING SERVICES AT HIGH
SCHOOL ATHLETIC EVENTS FROM
2015
370.00
Check Number 455193
1995
4709290
0
180.00 00016372
180.00
Check Number 455194
1995
3309
1
10,000.00 49010
10,000.00
Check Number 455195
1995
PETCASH 1/13
1
34.97 62376
DEBBIE THORNTON
ENVELOPES
1995
PETCASH 1/13
2
44.97 62376
DEBBIE THORNTON
ENVELOPES FOR FRONT OFFICE USE
1995
PETCASH 1/13
3
32.32 62376
DEBBIE THORNTON
TOTE BOX USED TO SUPPLY OFFICE
ITEMS
1995
PETCASH 1/13
4
32.99 62376
DEBBIE THORNTON
LABELS FOR ENVELOPES
1995
PETCASH 1/13
5
25.87 62376
DEBBIE THORNTON
FIDGETS FOR HALLWAY DISPLAYS
1995
PETCASH 1/13
6
28.64 62376
DEBBIE THORNTON
PENCILS/MARKERS FOR FRONT OFFICE
USE
1995
PETCASH 1/13
7
49.97 62376
DEBBIE THORNTON
INDEX MAKER AND PAPER PADS FOR
FRONT OFFICE USE
249.73
Check Number 455196
8655
118577
1
644.75 00024772
TIDMORE FLAGS
CUSTOM 60" X 30" VINYL AVENUE
BANNERS DOUBLE SIDED USING PER
ARTWORK EMAILED TO ERIC @
TIDMORE FROM CHRIS BROWN.
8655
118577
2
339.75 00024772
TIDMORE FLAGS
BCKSTREET SINGLE BANNER
CROSSBAR MOUNTING KIT: 2 31" X
3/4" FIBERGLASS CROSSBARS, 2 CAST
ALUMINUM BRACKETS, 6 STAINLESS
STEEL STRAPS
8655
118577
3
20.95 00024772
TIDMORE FLAGS
FREIGHT
1,005.45
Check Number 455197
1995
197396-00
1
1.96 55893
TOLEDO PHYSICAL ED SUPPLY, INC
ITEM 603BK - BLACK PLASTIC
WHISTLE
1995
197396-00
2
2.70 55893
ITEM 4319 - 1ST PLACE RIBBON
Page 131 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
197396-00
3
2.70 55893
ITEM 4333 - 2ND PLACE RIBBON
1995
197396-00
4
2.70 55893
ITEM 4320 - 3RD PLACE RIBBON
1995
197396-00
5
2.70 55893
ITEM 4335 - 4TH PLACE RIBBON
1995
197396-00
6
2.70 55893
1995
197396-00
7
2.70 55893
1995
197396-00
8
28.76 55893
ITEM S3BMC - SHARK SKIN SB
1995
197396-00
9
67.45 55893
ITEM FSH6 - FISH FOOTBALL SET
1995
197396-00
10
26.96 55893
ITEM 11254 - 4X4 CANVAS BEAN
BAGS
1995
197396-00
11
35.96 55893
ITEM FLW4M6 - 4" MULTICOLOR YARN
BALLS
1995
197396-00
12
3.59 55893
ITEM 11223 - DECK TENNIS RING
1995
197396-00
13
106.12 55893
ITEM 150KL - HEALTH-O-METER
SCALE
287.00
Check Number 455198
1995
34889
1
75.00 65190
U.S. PLY, INC.
500 KISD ENVELOPES SEE ATTACHED
AND NOTES
1995
34762
1
15.00 65190
U.S. PLY, INC.
500 BUSINESS CARDS FOR ASSISTANT
PRINCIPAL JAMIE VOELCKER YATES
1995
34761
1
150.00 65190
U.S. PLY, INC.
1000 BUSINESS CARDS FOR EACH
COUNSELOR - FRANCINE LALANDE,
KATHY ARENDT, AMY CARPENTER,
ALYSSA AGUILLON, BETTY MOORE,
LUDAWN HUBBARD
DISTRICT WIDE
240.00
Check Number 455199
2405
44752455-00
1
490.20 00002084
490.20
Check Number 455200
4615
0010132143
1
480.00 48588
UNIVERSAL CHEERLEADERS ASSOC. (UCA) **CHECK REQUEST** HOLD FOR PICK
UP. TEXAS STATE CHAMPIONSHIP
CHEER COMPETITION; 1/18/2015 IN
SAN MARCOS, TX; FHMS
CHEERLEADERS
4615
0010132143
2
150.00 48588
UNIVERSAL CHEERLEADERS ASSOC. (UCA) TEXAS STATE CHAMPIONSHIP CHEER
COMPETITION; 1/18/2015 IN SAN
MARCOS, TX; FHMS CHEERLEADERS;
GAME DAY--2ND ROUTINE
630.00
Check Number 455201
1995
96460499
1
224.32 00002111
SPORT SUPPLY GROUP, INC.
3168 POOF FOAM FOOTBALL SKU
MSPUFFTB
1995
96536617
1
52.25 00002111
89131 POTATO SACKS-SMALL SET OF
6
Page 132 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
96460499
2
85.79 00002111
1100500 FUN NOODLES SET OF 32 SKU
1100500
1995
96536617
2
15.58 00002111
77522 RUBBER CHICKEN
1995
96536617
3
10.13 00002111
77521 DELUXE RUBBER BASS
1995
96536617
4
109.18 00002111
1026535 TEAMWORK TREKKER FOR 2
1995
96536617
5
8.62 00002111
1235623 THROW DOWN BASES - 5PC
ORANGE
1995
96536617
6
11.98 00002111
1266702 MARK 1 ECONOMY
STOPWATCH BLACK
1995
96536617
7
16.37 00002111
1276459 SPEED STACKS METALLIC
BLUE CUP SET
1995
96536617
8
10.78 00002111
4483 VOIT RUBBER VOLLEYBALL
1995
96536617
9
18.02 00002111
1291735 VOIT LITE 80 BASKETBALLJUNIOR
1995
96536617
10
45.99 00002111
1375488 BASELINE BODY FAT,
HYDRATION, WEIGHT SCALE
609.01
Check Number 455202
1995
8059466753
1
23.12 63639
VWR FUNDING, INC.
470300-262 - AMMONIUM
THIOCYNATE 500G BOTTLE
1995
8059466753
2
17.04 63639
VWR FUNDING, INC.
470300-328 - BARIUM HYDROXIDE 8HYDRATE 500G BOTTLE
1995
8059466753
3
18.93 63639
VWR FUNDING, INC.
470300-190 - AMMONIUM CHLORIDE
LAB GRADE GRANULAR 2500G
1995
8059466753
4
16.30 63639
VWR FUNDING, INC.
470300-558 - CALCIUM CHLORIDE
GRANULAR 2500G
1995
8059466753
5
33.76 63639
VWR FUNDING, INC.
470302-088 - POTASSIUM CHLORIDE
GRANULAR 2500G
1995
8059466753
6
19.54 63639
VWR FUNDING, INC.
470300-230 - AMMONIUM NITRATE
GRANULAR 500G
1995
8059466753
7
31.97 63639
VWR FUNDING, INC.
470300-736 - CITRIC ACID ANHYDROUS
500G
1995
8059466753
99
7.17 63639
VWR FUNDING, INC.
SARAH WHETSELL
REIMB HOLIDAY DINNER
DAO QUYNH WILLIAMS
12/04 MLG REIMB
CIGNA HEALTH AND LIFE INSURANCE CO
JAN 2015 DEN PREMS
167.83
Check Number 455203
8675
REFUND
0
300.00 63516
300.00
Check Number 455204
1995
DEC 2014 MLG
0
31.36 65863
31.36
Check Number 615604
8635
01/15DEN PRE
0
113,828.64 64450
113,828.64
Page 133 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 615605
8635
KEL-12015
0
4,880.00 40273
EDUCATION CAREER ALTERNATIVES
PROG
DEC 2014 PAYRUN
EDUCATION SERVICE CENTER REGION XI
AC4/4 ML3/8 BM3/8
HARTFORD LIFE & ACCIDENT INSURANCE
JAN 2015 PREMIUMS
QUALITY ACT
DEC 2014 PAYRUN
QUALITY CARE DENTAL
INV 5180655
REGION X TEACHER PREP & CERT
PAMELA MALLORY
NATIONAL GUARDIAN LIFE INSURANCE
CO
JAN 2015 VISION PREMS
TEXAS TEACHERS OF TOMORROW
PR 12/14 -- INV 01/15
WEATHERFORD COLLEGE
DEC PAYMENT
ASCD
DAVE HADLEY #1684285
4,880.00
Check Number 615606
8635
AC ML BM
0
1,390.00 00001121
1,390.00
Check Number 615607
8635
01/15 PREMS
0
78,478.67 60239
78,478.67
Check Number 615608
8635
2014-019 DEC
0
345.00 51090
345.00
Check Number 615609
8635
5180655
0
1,542.40 00021231
1,542.40
Check Number 615610
8635
128737
0
345.00 46860
345.00
Check Number 615611
8635
01/15 PREMS
0
22,361.32 64452
22,361.32
Check Number 615612
8635
43742
0
11,339.50 53544
11,339.50
Check Number 615613
8635
DEC PMNT
0
150.00 60343
150.00
1995
MBR# 1684285
0
209.00 56096
209.00
1995
4318871040
1
938.00 00005868
APPLE COMPUTER INC
MGL12LL/A IPAD AIR 2 WI-FI 16GB
COLOR: SPACE GRAY PLEASE ENGRAVE
1995
4318524398
2
198.00 00005868
APPLE COMPUTER INC
PART NUMBER: S5193LL/A 3 YEAR
APPLE CARE+ FOR IPAD
1,136.00
Page 134 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
IN 2939156
1
23.16 42721
PRODUCT # 9780872071568 THE
LITERACY COACH'S SURVIVAL
GUIDE:ESSENTIAL
1995
IN 2939594
1
72.00 42721
3 BOOKS OF THE TEN THINGS EVERY
WRITER NEEDS TO KNOW ITEM #
9781571108104 SEE ATTACHED
QUOTE AND NOTES. FOR
INSTRUCTIONAL PURPOSES.
2115
IN 2939154
1
947.52 42721
QUOTE 5108 PRODUCT#
9781412953337 MATHEMATICS
WORKSHEETS DONT GROW
DENDRITES
1995
IN 2945919
1
19.16 42721
9781888842388 - DR. JAC'S GUIDE TO
WRITING WITH DEPTH
2115
IN 2939154
2
835.52 42721
QUOTE 5108 PRODUCT#
9781412978507 WORKSHEETS DONT
GROW DENDRITES: 20 INSTUCTIONAL
1,897.36
1995
3871823
1
91.98 00009229
DICK BLICK CO
MANOR BLK 32 X 40 BKCR
1995
3948479
1
6.57 00009229
DICK BLICK CO
MANOR BLK 32 X 40 BKCR
1995
3871823
2
98.97 00009229
DICK BLICK CO
17195-1001 LOGAN COMPACT ELITE
MAT CUTTER
1995
3871823
3
23.30 00009229
DICK BLICK CO
57445-1101 KNIFE N01 W/CAP
1995
3871823
4
29.00 00009229
DICK BLICK CO
55679-2410 METRIC SCALE 15 CM
ARCHITECT SILVER
1995
3871823
5
37.30 00009229
DICK BLICK CO
55914-1010 RING RULER 360 US
STANDARD INCHES
1995
3871823
6
100.28 00009229
DICK BLICK CO
33502-1007 RUB R MOLD QUART
1995
3871823
7
133.80 00009229
DICK BLICK CO
20504-2409 KARAT AQUA PENCIL
ASRTD 24 SET
1995
3871823
8
37.18 00009229
DICK BLICK CO
56003-1030 BLICK HD TSQUARE 30 IN
1995
3871823
9
49.92 00009229
DICK BLICK CO
55476-2005 CHARTPAK TEMPLATES
HOUSEPLAN 1/4 IN
1995
3871823
10
85.99 00009229
DICK BLICK CO
22411-1079 PRISMA COLOR MIXED
MEDIA 79/CT SET
1995
3952946
11
187.08 00009229
DICK BLICK CO
06046-0489 CLASSROOM CADDIE 48PC
BIG KID JUMBO
1995
3871823
11
209.98 00009229
DICK BLICK CO
20508-1329 PRISMACOLOR COLORED
PENCIL 132 CLR TIN SET
4845
3915920
41
43.40 00009229
DICK BLICK CO
24003-1003 ELMERS ART PASTE 2OZ
4845
4003395
56
-11.00 00009229
DICK BLICK CO
57179-1036 ROTOTRIM PRO TRIMMER
!D 36IN
4845
3543692
56
544.66 00009229
DICK BLICK CO
57179-1036 ROTOTRIM PRO TRIMMER
!D 36IN
1,668.41
Page 135 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
869570
1
278.40 00013036
LIBRARY BOOK ORDER PREVIOUS
PO15002344 WAS ACCIDENTALY
CLOSED THIS IS THE REMAINING
BALANCE LEFT TO BE PAID WHEN
BOOKS ARRIVE.
1995
864934
1
98.23 00013036
LIBRARY BOOK ORDER PREVIOUS
PO15002344 WAS ACCIDENTALY
CLOSED THIS IS THE REMAINING
BALANCE LEFT TO BE PAID WHEN
BOOKS ARRIVE.
1995
870491
1
383.12 00013036
BTSB BOOK ORDER
1995
868492
1
83.60 00013036
BOOKS FOR THE LIBRARY
1995
863406
1
1,024.76 00013036
BOOKS FOR THE LIBRARY
1995
868492
2
1.30 00013036
PROCESSING
1995
863406
2
29.25 00013036
PROCESSING
1,898.66
1995
96511301
1
300.00 00001030
JACKETS - FOR COACH AND STUDENT
USE
1995
96511301
2
160.00 00001030
MULTI-HEIGHT FLEX HURDLE - FOR
STUDENT USE
1995
96511301
3
70.00 00001030
FIXED RUNG AGILITY LADDER - FOR
STUDENT USE
1995
96511301
4
85.00 00001030
POWER DRIVER HARNESS - FOR
STUDENT USE
1995
96511301
5
190.00 00001030
POCKET RADAR - FOR COACH AND
STUDENT USE
1995
96511301
6
82.50 00001030
HEAVY DUTY WIFFLE BALLS - FOR
STUDENT USE
1995
96511301
7
300.00 00001030
NIKE VISORS - FOR COACH AND
STUDENT USE
1,187.50
1995
85086
1
238.12 57873
THE CONTRAX GROUP LLC
ITEM # C-CLASS-18CH ALUMNI CLASSIC
4-LEG STACKING CHAIR FOR TSMS
CAMPUS COLOR: BLACK
1995
85086
2
438.64 57873
THE CONTRAX GROUP LLC
ITEM #T-3060-LAM-CH-OAK ALUMNI
RECTANGULAR ACTIVITY TABLE FOR
TSMS CAMPUS
676.76
4615
5479275
1
22.52 00001096
DEMCO, INC.
DEMCO RIGID BOOK COVERS 7-1/2"X 41/4" 25 SETS/PKG ITEM #:
WS12200460
1995
5452773
1
6.54 00001096
DEMCO, INC.
WS16305100 - CUSTOM RUBBER
STAMP - 1 LINE FLORENCE ES LIBRARY
Page 136 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615
5479275
2
68.58 00001096
DEMCO, INC.
KAPCO EASY COVER II BOOK COVER 15MIL 8-1/2"HX5-3/4"W 25/PKG ITEM #:
WS14200290
1995
5452773
2
161.29 00001096
DEMCO, INC.
WS13638370 - SHELF LABEL
HOLDER/SUPPORT
4615
5479275
3
26.30 00001096
DEMCO, INC.
KAPCO EASY COVER II BOOK COVER 15MIL 7"HX4 1/4"W 25 SETS/PK ITEM #:
WS14200280
1995
5452773
3
11.19 00001096
DEMCO, INC.
WP12806590 CLEAR GLOSSY LABEL
PROTECTORS 1-1/4"H X 3"W
250/ROLL
1995
5452773
4
7.95 00001096
DEMCO, INC.
SHIPPING
304.37
4615
120375
1
1,927.00 55438
KILLEEN DYNAMIC DESIGNS, INC.
BLACK 100% COTTON T-SHIRTS FRONT IMPRINT: 4 COLOR (LARGE
FORMAT) BACK IMPRINT: 2 COLOR
(NAME ROSTER)
4615
120375
2
30.00 55438
ART CHARGE
4615
120375
3
38.83 55438
SHIPPING
1,995.83
2405
93635060
1
272.57 00002082
G C S SERVICE INC
WIDE
2405
93633215
1
120.12 00002082
G C S SERVICE INC
WIDE
392.69
1995
1820584
1
83.85 00001462
FLINN SCIENTIFIC INC
ITEM #GP1040 BEAKERS,
BOROSILICATE GLASS, 1000-ML FOR
FHMS SCIENCE DEPT TO BE USED IN
THE CLASSROOM
1995
1820584
2
14.96 00001462
ITEM #AB1093 FORCEPS, SPECIMEN,
10" FOR FHMS SCIENCE DEPT TO BE
USED IN THE CLASSROOM
1995
1820584
3
19.49 00001462
ITEM #AP5395 MINI SODA BOTTLES-GIANT TEST TUBES FOR FHMS SCIENCE
DEPT TO BE USED IN THE CLASSROOM
1995
1820584
4
6.69 00001462
ITEM #AP6996 CAPS FOR MINI SODA
BOTTLES, PKG 30 FOR FHMS SCIENCE
1995
1820584
5
164.38 00001462
ITEM #AP7518 MINI SODA BOTTLE
TUBES AND RACK FOR FHMS SCIENCE
289.37
Page 137 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
23255
1
1,860.00 61677
ECHO TOURS & CHARTERS LP
CHARTER #23255 FOR FOSSIL RIDGE &
KELLER HIGH SCHOOL BANDS TO
ATTEND THE AREA COMPETITION IN
ABILENE, TEXAS ON JANUARY 9-10,
2015.
1,860.00
1995
ARIN2379251O
1
296.00 62236
OPEN PO FOR CAMPUSES TO ORDER
STAPLE CARTRIDGES FOR THE
PRINTERS
1995
ARIN238530IO
1
40.00 62236
PRINTERS
1995
ARIN238041IO
1
148.00 62236
PRINTERS
1995
ARIN238028IO
1
148.00 62236
PRINTERS
1995
ARIN237936IO
1
148.00 62236
PRINTERS
1995
ARIN237934IO
1
72.00 62236
PRINTERS
852.00
1995
243472
1
811.07 55923
JF FILTRATION, INC.
1995
241466
1
542.60 55923
JF FILTRATION, INC.
1995
241465
1
534.17 55923
JF FILTRATION, INC.
** DO NOT FAX ** HVAC SMALL
APPLIANCE PARTS/SUPPLIES FOR A/C.
1,887.84
1995
400-S1002903
1
79.20 00007692
79.20
1995
4879
1
7,352.00 61240
LEA PARK & PLAY, INC.
** DO NOT FAX ** ** SEE ATTACHED
QUOTE** PURCHASING 4 TRUCKLOADS
OF WOOD FIBERS FOR PLAYGROUNDS
DISTRICT WIDE.
1995
4879
2
1,504.00 61240
LEA PARK & PLAY, INC.
SHIPPING FEE.
8,856.00
Page 138 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
748689180001
1
281.07 00003196
OFFICE DEPOT INC
ORDER# 748689180-001 CLASSROOM
SUPPLIES
1995
748689440001
2
69.95 00003196
OFFICE DEPOT INC
ORDER# 748689440-001 CLASSROOM
SUPPLIES
PITNEY BOWES INC
ANNUAL POSTAGE EQUIPMENT LEASE
FOR 2014-2015 SCHOOL YEAR
351.02
1995
3631042-DC14
1
3,380.42 00019502
3,380.42
4615
W3293254BF
0
5,239.71 00005486
ACCT 566803
4615
W3344205BF
0
1,611.28 00005486
TSMS BOOK FAIR
6,850.99
2115
10207214
1
44.99 00001359
SCHOLASTIC INC
ITEM GRJ-539704 GRADE K-2 NEXT
STEP GUIDED READING IN ACTION KITS
44.99 EA QTY 1
2115
10207214
2
44.99 00001359
SCHOLASTIC INC
TEM GRJ-539706 GRADE 3 & UP NEXT
STEP GUIDED READING IN ACTION KITS
44.99 EA QTY 1
89.98
4615
208113793686
1
277.81 00002046
VIEW ATTACHED CART # 7777475890
4615
208113798116
1
86.15 00002046
ORDER # 7777509508 FOR ART
SUPPLIES TO BE USED IN ART CLASSES
DURING CO CURR ALL WRES STUDENTS
1995
208113793686
1
68.70 00002046
VIEW ATTACHED CART # 7777475890
1995
208113793062
1
519.84 00002046
SEE ATTACHED ORDER FOR SCHOOL
SPECIALTY
1995
208113793060
1
50.18 00002046
SEE ATTACHED ORDER 7777484135
1995
208113793066
2
304.02 00002046
ART SUPPLIES FOR STUDENT USE
1995
208113798121
2
54.75 00002046
ORDER # 7777512467 SENTENCE
STRIPS FOR CLASSROOMS 54.75
SEAL TEX, INC.
SERVICES AND REAPAIRS CAFE AND
KITCHENS DISTRICT WIDE
1,361.45
2405
04492
1
149.00 00009584
149.00
4615
323480
1
39.00 40529
SOUTHEASTERN CAREER APPAREL
G703 YOUTH WING COLLAR TUX SHIRTWHITE BXS-BL
4615
323480
2
150.00 40529
G707 MENS DRESS SHIRT-BLACK S/334XL/39
4615
323480
3
75.00 40529
G707 BOYS DRESS SHIRT-BLACK BXSBL
Page 139 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615
323480
4
375.00 40529
E305 ADJ PLEATED TUXEDO PANTBLACK 26R-43L
4615
323480
5
200.00 40529
T076 REGULAR CINCH SATIN TIE- RED
4615
323480
6
58.73 40529
7.00% UPS GROUND SERVICE
897.73
1995
3251361049
0
-88.89 59790
STAPLES ADVANTAGE
REF PO 15002033
1995
3251969977
1
102.99 59790
STAPLES ADVANTAGE
SEE ATTACHED CART 7128072306
ITEMS FOR FRONT OFFICE AREA AND
WHERE ELSE NEEDED AROUND THE
BUILDING
1995
3248669442
1
183.09 59790
STAPLES ADVANTAGE
#7126452419
1995
3250777777
1
164.97 59790
STAPLES ADVANTAGE
ORDER# 7128016030
1995
3250777778
1
4,037.15 59790
STAPLES ADVANTAGE
#7128035684
1995
3251361055
1
431.04 59790
STAPLES ADVANTAGE
#7128035684
1995
3251361061
1
196.25 59790
STAPLES ADVANTAGE
#7128224504
1995
3251361062
1
-31.10 59790
STAPLES ADVANTAGE
SUPPLIES FOR CLASSROOMS ORDER
7128240710
1995
3251361063
1
31.10 59790
STAPLES ADVANTAGE
7128240710
1995
3251969967
1
-12.57 59790
STAPLES ADVANTAGE
ORDER# 7128016030
1995
3248669438
1
122.24 59790
STAPLES ADVANTAGE
ORDER # 7126516455
1995
3251969968
1
-307.68 59790
STAPLES ADVANTAGE
#7128035684
1995
3251969979
1
259.46 59790
STAPLES ADVANTAGE
7128240710
1995
3251969996
1
-3.19 59790
STAPLES ADVANTAGE
SEE ATTACHED CART # 7128682306
FOR PURCHASING OFFICE SUPPLIES
1995
3251969997
1
3.19 59790
STAPLES ADVANTAGE
1995
3252297963
1
19.68 59790
STAPLES ADVANTAGE
ITEM # 750062 COSCO CUSTOM
GREEN LINE SERIES SELF INKING
STAMP 11/16 X 1 3/4 FOR TSMS
COUNSELORS TIFFANY WHITMORE
AND NATALIE JOHNSON
1995
3252297960
1
158.17 59790
STAPLES ADVANTAGE
1995
3251969980
1
-31.10 59790
STAPLES ADVANTAGE
7128240710
1995
3252297951
1
-1,149.44 59790
STAPLES ADVANTAGE
#7128035684
1995
3252297963
2
7.30 59790
STAPLES ADVANTAGE
SHIPPING
4,092.66
Page 140 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
46223300
1
285.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC
ATHLETIC CONNECTION EQUIPMENT
WAGON
1995
12034300
1
132.00 00024252
QUICKSTART FOAM BALLS YELLOW
RED AC #1376917
1995
12034300
2
225.00 00024252
AC # 1342550 DELUXE TEACHING
CART
1995
46223300
2
58.00 00024252
ATHLETIC CONNECTION COACHES CLIP
BOARD
1995
12034300
3
13.00 00024252
AC #1255706 LOW PROFILE CONES
1995
46223300
3
33.00 00024252
FOX 40 WHISTLES
1995
46223300
4
559.00 00024252
NIKE FOOTBALLS
1995
46223300
5
23.00 00024252
ADAMS GREEN FOOTBALL BELTS
1995
46223300
6
76.64 00024252
SHIPPING
1995
12034300
99
40.00 00024252
1,444.64
1995
CO#001936-2
1
13.49 56778
LIBRARY BOOKS BY YAK FEST
AUTHORS. SEE ATTACHED LIST.
1995
CO#001936-1
1
442.29 56778
1995
CO#001941-1
1
7.49 56778
463.27
1995
5154636
1
320.00 48033
VERNIER SOFTWARE & TECHNOLOGY,
LLC
SPRINGS - SPRINGS SET
1995
5154636
2
11.00 48033
VERNIER SOFTWARE & TECHNOLOGY,
LLC
SHIPPING
331.00
4615
675435
1
15.00 00001787
WENGER CORPORATION
145L170 CLIP, SHELF, PLASTIC,
CABINET
1995
675984
1
345.00 00001787
WENGER CORPORATION
029A103 SMALL STAGE BOX 16X12X8
4615
675435
2
10.00 00001787
WENGER CORPORATION
SHIPPING
1995
675984
2
592.00 00001787
WENGER CORPORATION
029A104 MEDIUM STAGE BOX
18X12X16
1995
675984
3
576.00 00001787
WENGER CORPORATION
029A105 LARGE STAGE BOX
24X24X18
1995
675984
4
216.00 00001787
WENGER CORPORATION
SHIPPING
Check Date
1,754.00
1/16/2015
Page 141 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455205
1995
A231849
0
135.00 60050
SHAWN A ELLIOTT
FRHS VS RYAN 1/6
135.00
Check Number 455206
1995
224344
0
129.00 56237
AMERICAN SCHOOL COUNSELOR
ASSOC
KHS B. TURNLEY MEMB.
1995
223852
0
129.00 56237
ASSOC
KHS T.REYNOLDS MEMB
1995
223837
0
129.00 56237
ASSOC
KHS M.GASTON MEMB.
387.00
Check Number 455207
1995
094868
1
140.00 40574
A.E. IDEAS LLC
MEMORY TOTAL PKG
1995
094868
2
24.00 40574
A.E. IDEAS LLC
164.00
Check Number 455208
1995
A267332
0
105.00 54086
KMS VS FHMS 1/12
1995
A256870
0
105.00 54086
HMS VS MEDLIN 1/7
210.00
Check Number 455209
4615
17845950
1
1,558.96 65440
AL'S FORMAL WEAR OF HOUSTON, LTD
BANDED COLLAR SHIRTS
4615
17845950
2
2,177.01 65440
AL'S FORMAL WEAR OF HOUSTON, LTD
POLY PANT
MINDY ANDERSON
CHS LOST BK RET695283
ANDREA L DOUGLASS
10/01-10/31 MLG REIMB
BONNIE ANDREWS
TCHS WEST SD STORY
ADRIAN ARAMBULA
TVMS MUSIC LESSONS
DARRYL AUSTIN
FRHS VS RYAN 1/6
3,735.97
Check Number 455210
4615
REFUND
0
64.75 65858
64.75
Check Number 455211
1995
OCT 2014 MLG
0
55.78 43340
55.78
Check Number 455212
1995
DEC 14
0
599.75 65748
599.75
Check Number 455213
4615
DEC14
0
25.50 49144
25.50
Check Number 455214
1995
A250898
0
135.00 64350
135.00
Page 142 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455215
1995
845014
1
34.60 62814
RECOGNITION, INC
BLANK NAME AND DATE DIPLOMAS WITH SIGNATURES - FOR KELLER HIGH
SCHOOL
1995
845014
2
10.00 62814
RECOGNITION, INC
DIPLOMA PROCESSING FEE
1995
845014
3
20.00 62814
RECOGNITION, INC
FACSIMILE SIGNATURE CHARGE
1995
845014
99
7.60 62814
RECOGNITION, INC
72.20
Check Number 455216
1995
A261734
0
105.00 55801
BRIAN BARTON
ISMS VS CHISHOLM 1/8
1995
A233379
0
105.00 55801
BRIAN BARTON
ISMS VS HILLWOOD 1/12
DARYL BAUCHAM
FRHS VS RYAN 1/6
ROGER L. BEAHM JR.
ISMS VS WILSON 1/7
210.00
Check Number 455217
1995
A255475
0
125.00 43437
125.00
Check Number 455218
1995
A233372
0
105.00 60067
105.00
Check Number 455219
1995
KHS CC
1
98.96 65601
NOTCH 8 LLC
NEW BALANCE 870 M870BB3 BLU/BLK
SIZE 12 FOR COACH ZARING
1995
KHS CC
2
108.00 65601
NOTCH 8 LLC
SAUCONY GUIDE 7 M WHT/RED/CTN
FOR COACH GARNET
BELTON HIGH SCHOOL
TCHS TENNIS INV 2/27
DOUG BISHOP
SEE ATTACHED PRIZE INVOICE FOR
OUR GAO MAGAZINE FUNDRAISER
206.96
Check Number 455220
1995
ENTRYFTCHS
0
150.00 47724
150.00
Check Number 455221
4615
426
1
685.74 00017122
685.74
Check Number 455222
1995
ENTRYFTCHS
0
150.00 59768
BOSWELL HIGH SCHOOL
TCHS TENNIS 2/13
1995
ENTRYFFRHS
0
200.00 59768
BOSWELL HIGH SCHOOL
FRHS TENNIS TOURN2/13
1995
ENTRYFFRHS
0
200.00 59768
BOSWELL HIGH SCHOOL
ITEM #56806, 36X48 CHAIRMAT
550.00
Check Number 455223
1995
0163142-001
1
34.44 65462
34.44
Page 143 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455224
1995
REIM 12/14
1
5.16 65476
MARTHA CANTU
9-24-14 KROGER - PLATES & NAPKINS COUNSELING
1995
REIM 12/14
2
13.75 65476
MARTHA CANTU
9-30-14 WALMART - BRADS FOR
FOLDERS - AVID
1995
REIM 12/14
3
7.41 65476
MARTHA CANTU
10-4-14 WALMART - FUZZY STICKERS
FOR KINDER - COUNSELING
1995
REIM 12/14
4
6.98 65476
MARTHA CANTU
10-23-14 USPS - CERTIFIED
MAIL/STAMPS - HR
1995
REIM 12/14
5
7.96 65476
MARTHA CANTU
10-29-14 HOBBY LOBBY - PENCILS COUNSELING
1995
REIM 12/14
6
1.99 65476
MARTHA CANTU
10-29-14 - HOBBY LOBBY - PENCILS COUNSELING
1995
REIM 12/14
7
11.94 65476
MARTHA CANTU
1995
REIM 12/14
8
7.96 65476
MARTHA CANTU
1995
REIM 12/14
9
25.55 65476
MARTHA CANTU
11-3-14 USPS - PRIORITY MAIL
EXPRESS - COMMUNICATIONS
1995
REIM 12/14
10
19.99 65476
MARTHA CANTU
11-19-14 - USPS - OVERNIGHT MAIL FINANCE
1995
REIM 12/14
11
40.47 65476
MARTHA CANTU
11-20-14 STAPLES - GREETING CARDS COMMUNICATIONS
1995
REIM 12/14
12
44.10 65476
MARTHA CANTU
12-5-14 USPS - STAMPS - PEIMS
193.26
Check Number 455225
8655
4372-1
1
0.00 63977
RADIA ENTERPRISES, INC.
ITEM #220 SCRUB TOP
8655
4372-1
2
0.00 63977
ITEM #306 SCRUB BOTTOMS
8655
4372-1
99
0.00 63977
CASEY'S KIDS
RELEASE OF FUNDS
CEDAR HILL I S D
TCHS POWERLIFT 2/13
CHERRY BROS LLC
TVMS FUNDRAISER
CITY OF GRAPEVINE PARK & REC
KHS JV TENNIS 11/13
0.00
Check Number 455226
8675
JAN 15
0
7,011.64 42797
7,011.64
Check Number 455227
1995
ENTRYFTCHS
0
100.00 47897
100.00
Check Number 455228
4615
2264568
0
23.02 61557
23.02
Check Number 455229
1995
ENTRYFKHS
0
150.00 46567
150.00
Page 144 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455230
1995
REGISTREDC
0
0.00 49978
CREST
H.STEEN/C.GREELING
THE COLLEGE BOARD
TCHS J.WILLIAMS 2/25
0.00
Check Number 455231
1995
REGISTRTCHS
0
275.00 45248
275.00
Check Number 455232
4615
5512 JAN 15
1
338.61 60535
COMMERCE BANK, NA
STUDENT MEALS DECEMBER 4-6, 2014
3 LUNCHES @ $8 X 15 = $360 3
DINNERS @ $10 X 15 -$450
4615
5512 JAN 15
1
360.80 60535
COMMERCE BANK, NA
ADVANCE MEAL MONEY FOR
STUDENTS ATTENDING GIRLS
BASKETBALL TOURNAMENT IN
WEATHERFORD, TX DECEMBER 29-31,
2014
8655
5512 JAN 15
1
824.85 60535
COMMERCE BANK, NA
32 STUDENT MEALS: 2 LUNCHES @ $8
X 32 = $512 1 DINNER @ $10 X 32 =
$320
4615
5512 JAN 15
1
605.39 60535
COMMERCE BANK, NA
STUDENT MEALS FOR KHS WRESTLING
TEAM WHILE TRAVELING TO DESTIN,
FL FOR BEAST OF THE BEACH TOURNEY
ON 12/17-12/22/14
1995
5512 JAN 15
1
120.00 60535
COMMERCE BANK, NA
INCIDENTAL TRAVEL EXPENSES FOR
2014-2015 SCHOOL YEAR FOR
CHARLES CARROLL, CHIEF ACADEMIC
OFFICER
1995
5512 JAN 15
1
28.99 60535
COMMERCE BANK, NA
WALL STREET JOURNAL ONLINE &
PRINT SUBSCRIPTION FOR KRISTIN
WILLIAMS, ACCT # 101111226290;
SEPT 4, 2014 - SEPT 3, 2015, BILLED
MONTHLY
1995
5512 JAN 15
1
47.00 60535
COMMERCE BANK, NA
TRAVEL EXPENSES FOR DR. RANDY
REID NOT TO EXCEED $1000
1995
5512 JAN 15
1
629.04 60535
COMMERCE BANK, NA
PO FOR FINGERPRINTS FOR STAFF FOR
1995
5512 JAN 15
1
48.14 60535
COMMERCE BANK, NA
11 STUDENT DINNERS ON 12/5
2115
5512 JAN 15
1
549.00 60535
COMMERCE BANK, NA
REGISTRATION FOR VICTORIA MIES TO
ATTEND THE NATIONAL TITLE 1
CONFERENCE, FEBRUARY 5-8, 2014,
SALT LAKE CITY, UT
4615
5512 JAN 15
2
192.47 60535
COMMERCE BANK, NA
EMPLOYEE MEALS FOR KHS
WRESTLING TEAM TRAVELING TO
DESTIN, FL FOR BEAST OF THE BEACH
TOURNEY 12/17-12/22/14
8655
5512 JAN 15
2
118.97 60535
COMMERCE BANK, NA
3 ADULT MEALS: 2 LUNCHES @ $10 X 3
= $60 1 DINNER @ $20 X 3 = $60
4615
5512 JAN 15
2
112.87 60535
COMMERCE BANK, NA
EMPLOYEE MEALS DECEMBER 4-6,
2014 3 LUNCHES @ $10 X 3 = $90 3
DINNERS @ $20 X 3 = $180
1995
5512 JAN 15
2
70.03 60535
COMMERCE BANK, NA
16 STUDENT LUNCHES ON 12/6
Page 145 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
5512 JAN 15
2
64.16 60535
COMMERCE BANK, NA
EMPLOYEE MEALS FOR KHS
WRESTLING TEAM TRAVELING TO
DESTIN, FL FOR BEAST OF THE BEACH
TOURNEY 12/17-12/22/14
1995
5512 JAN 15
3
70.03 60535
COMMERCE BANK, NA
16 STUDENT DINNERS ON 12/6
4,180.35
Check Number 455233
1995
1402924
1
32,450.00 00013280
COMMERCIAL SALES AND SERVICE, INC
8934 DUKANE 2, 700 ANSI LUMENS
LCD PROJECTOR PLUS 1 ORGINIAL
LAMP FREE
1995
1402801
1
16,225.00 00013280
COMMERCIAL SALES AND SERVICE, INC
8934 DUKANE 2, 700 ANSI LUMENS
LCD PROJECTOR, XGA, HDMI, 16W
AUDIO OUTPUT, RJ-45 PORT FOR
NETWORK CONTROL, LAN, 6000
HOURS LAMI LIFE INCLUDES 6 YEAR
WARRANTY AND 1 ORGINAL LAMP
FREE
ANTHONY CORSON
CHS MUSIC LESSONS
48,675.00
Check Number 455234
4615
OCTNOVDEC14
0
374.00 52160
374.00
Check Number 455235
4615
DEC 14
0
178.50 53443
REBECCA CORSON
CHS MUSIC LESSONS
4615
NOV 14
0
178.50 53443
REBECCA CORSON
CHS MUSIC LESSONS
AMANDA ASHLEY COX
CHS MUSIC LESSONS
CHRISTOPHER DAVIS
TCHS BB 1/3/15
DELL MARKETING LP
VISION TEK BLACK LABEL SERIES-DDR34 GB-DIMM 240-PIN-1600 MHZ/PC312800-CL9-1.65 V-UNBUFFERED-NONECC (A7075900)
357.00
Check Number 455236
4615
DEC 14
0
331.50 61258
331.50
Check Number 455237
1995
A226571
0
95.00 65857
95.00
Check Number 455238
1995
XJM1X2197
1
98.00 00016899
98.00
Check Number 455239
4615
91143075
0
126.50 64327
SHOW CHOIR
4615
91141835
0
1,147.53 64327
ISMS
1985
91141720
0
40.94 64327
NATA
1985
91141716
0
81.88 64327
NATA
1985
91141708
0
155.37 64327
NATA
Page 146 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1985
91141706
0
163.76 64327
NATA
1985
91143073
0
81.88 64327
NATA
1995
91141835
0
747.17 64327
ISMS
EDUCATION IN ACTION
REM.DEP AUSTIN TRIP
RANDALL ELLENBECKER
TCHS VS GRAPEVINE1/7
FAMILIES FOR EFFECTIVE AUTISM
DFW AUSTISM CONFERENCE- TESSIE
CORBITT WILL BE ATTENDING THIS
MONDAY, JAN 26 AND TUESDAY JAN
27. INVOICE # 1643048-76909050
REGISTRATION ID# 76909050
HIST
PGES ADD'L TRIP $
DEVON FRANCIS
CHS BB TOURN 1/3
ITEM F0W81A8#ABA - HP
ELITEDISPLAY E241-I LED MONITOR 24"
NATHAN GOETZ
FRHS VS RYAN 1/6
2,545.03
Check Number 455240
4615
57348
0
2,542.00 55777
2,542.00
Check Number 455241
1995
A269027
0
70.00 47322
70.00
Check Number 455242
1995
1643048-7690
1
75.00 42872
75.00
Check Number 455243
4615
1101423
0
196.00 00007739
196.00
Check Number 455244
1995
A226572
0
135.00 64211
135.00
Check Number 455245
1995
017282
1
530.00 60820
530.00
Check Number 455246
1995
A255470
0
55.00 64775
55.00
Check Number 455247
1995
A267327
0
105.00 62909
GILBERT GOMEZ
KMS VS TIDWELL 1/9
1995
A256864
0
105.00 62909
GILBERT GOMEZ
HMS VS ISMS 1/12
210.00
Check Number 455248
4615
25027
1
1,291.00 45091
GREATER DALLAS PRESS
DECEMBER 2014 ISSUE OF THE
ILLUINATOR
4615
25027
2
60.00 45091
DELIVERY
1,351.00
Page 147 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455249
1995
A261735
0
105.00 60063
ROBERT TODD HARRIS
PATRICIA R HATCHER
REIMBURSEMENT
ANDREA MARIE HINOJOSA
KELLEY AWARDS JUDGE
105.00
Check Number 455250
1995
REIM HNDBK
1
15.00 62950
15.00
Check Number 455251
1995
SEPT-DEC 14
0
400.00 65087
400.00
Check Number 455252
2245
154836
1
1,181.00 53284
HUMANWARE
QUOTE #RMA061014 REPAIR
2245
154836
2
338.00 53284
HUMANWARE
QUOTE #RMA061014 MACHINE
REPAIR
2245
154836
3
54.00 53284
HUMANWARE
SHIPPING
FREDERICK JAMES
FRHS VS RYAN 1/6
1,573.00
Check Number 455253
1995
A250894
0
55.00 62890
55.00
Check Number 455254
1995
114150070006
1
28.16 55995
DELI MANAGEMENT INC
LUNCH FOR WORKERS COMP COOR
INTERVIEWS FROM 9AM-2PM-FOR 4
INTERVIEWERS ON JANUARY 14TH
1995
114150070006
2
6.00 55995
DELI MANAGEMENT INC
TIP FOR DELIVERY
34.16
Check Number 455255
1995
TCKT #21 CTI
1
24.38 54847
LARGE CHEEZE PIZZA
1995
TCKT #21 CTI
2
2.09 54847
DELIVERY CHARGE
1995
TCKT #21 CTI
3
4.50 54847
TIP FOR DRIVER
JEROME JOHNSON
TCHS VS FRHS 1/3/15
STACEY JOHNSON
TCHS VS FRHS 1/3/15
DARLA JONES
KELLEY AWARDS JUDGE
30.97
Check Number 455256
1995
A226569
0
55.00 64207
55.00
Check Number 455257
1995
A226570
0
55.00 65781
55.00
Check Number 455258
1995
SEP-DEC 14
0
400.00 65824
400.00
Page 148 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455259
4615
DEC 14
0
25.50 65230
AMANDA M KANA
CHS MUSIC LESSONS
25.50
Check Number 455260
1995
064023
1
14.00 60194
PARTICIPATING RIBBONS
1995
063942
1
10.00 60194
1ST PLACE TROPHY
4615
063787
1
732.00 60194
DRAMA TSHIRTS
4615
064046
1
350.00 60194
MUSIC MEDALS AND RIBBONS - MS
DISTRICT HONOR BAND
4615
063990
1
58.00 60194
GOLF BAG PINS
4615
064037
1
36.00 60194
4 X 6 PLAQUES
1995
064023
2
10.00 60194
SPELLING BEE CHAMPION TROPHY
1995
063942
2
9.50 60194
2ND PLACE TROPHY
4615
064037
2
90.00 60194
TEAM PLAQUES
1995
064023
3
9.50 60194
SPELLING BEE RUNNER UP TROPHY
1995
063942
3
13.20 60194
PARTICIPANT RIBBONS
4615
064037
3
385.00 60194
MEDALS
JAMES EDWARD KERR
TMS TRUMPET MC
BRUCE KITCHELL
BUS SRV REFUND702953
CHRISTIAN LEVENS
CHS MUSIC LESSONS
JOSHUA LEWIS
FRHS VS RYAN 1/6
1,717.20
Check Number 455261
1995
SEPT 14
0
105.00 56060
105.00
Check Number 455262
1995
REFUND
0
75.00 65867
75.00
Check Number 455263
4615
DEC 14
0
238.00 59441
238.00
Check Number 455264
1995
A255474
0
105.00 63946
105.00
Check Number 455265
1995
5638662
1
5.90 57932
LONE STAR OVERNIGHT
OVERNIGHT SHIPPING SERVICES
1995
5638662
1
5.47 57932
LONE STAR OVERNIGHT
OVERNIGHT SHIPPING SERVICES FOR
11.37
Page 149 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455266
1995
03105
1
188.61 41398
VARIOUS TOOLS FOR ENERGY TECH
TRUCK
188.61
Check Number 455267
4615
NOV 14
0
134.50 62579
THOMAS MAHOVSKY
FHMS MUSIC LESSONS
4615
DEC 14
0
75.00 62579
THOMAS MAHOVSKY
FHMS MUSIC LESSONS
4615
DEC 14
0
34.00 62579
THOMAS MAHOVSKY
CTI MUSIC LESSONS
1995
SEPT 14
0
140.00 62579
THOMAS MAHOVSKY
TMS LOW BRASS MC
MEGAN MICHELLE MALONE
WLES GIFT CDS
MARGARET RIDEOUT
11/17/14 FRISCO
ANTHONY MCCRAY
KELLER BB TOURN 12/13
DWIGHT MILLER
JOE MOORE
TCHS VS NW 1/9
MY BLOOMIN SHOP
SKI FLOWERS FOR STAFF
TOLL CHG LP1170403
TOMMY PARKS
TCHS BB 1/3/15
383.50
Check Number 455268
8675
REFUND
0
75.00 65772
75.00
Check Number 455269
1995
BUS MAN ACA
0
46.51 00014888
46.51
Check Number 455270
4615
A254156
0
110.00 40669
110.00
Check Number 455271
4615
A247640
0
110.00 58459
110.00
Check Number 455272
1995
A262015
0
125.00 60394
125.00
Check Number 455273
8675
REFUND
0
53.30 00024210
53.30
Check Number 455274
4615
787499104
0
11.48 58883
11.48
Check Number 455275
1995
A226566
0
135.00 65778
135.00
Check Number 455276
1995
843008
1
13,424.94 45059
PETROLEUM TRADERS CORPORATION
ULTRA LE DIESEL USED IN BUSES,
WHITE FLEET
1995
836460
1
13,848.73 45059
WHITE FLEET
Page 150 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
845699
1
8,390.09 45059
WHITE FLEET
1995
847552
1
13,486.65 45059
WHITE FLEET
1995
854293
1
8,235.20 45059
WHITE FLEET
1995
849216
1
8,070.29 45059
WHITE FLEET
1995
843008
2
2,659.42 45059
UNLEADED FUEL USED IN BUSES,
WHITE FLEET, TRACTORS, MOWERS
1995
854293
2
3,677.72 45059
1995
836460
2
5,448.31 45059
1995
849216
2
4,257.23 45059
1995
854293
3
32.29 45059
FUEL TAXES AND FEES
1995
845699
3
17.08 45059
FUEL TAXES AND FEES
1995
849216
3
29.73 45059
FUEL TAXES AND FEES
1995
843008
3
30.05 45059
FUEL TAXES AND FEES
1995
847552
3
30.38 45059
FUEL TAXES AND FEES
1995
836460
3
29.72 45059
FUEL TAXES AND FEES
PROMOTIONAL PRODUCT PARTNERS,
INC.
75 CROSS COUNTRY SHIRTS FOR
ATHLETES TO PURCHASE
SHANE CHRISTOPHER RAINEY
TCHS VS NW 1/9
DAVID REAVES
TCHS TOURN BB 1/3/15
81,667.83
Check Number 455277
4615
00001152
1
667.50 44431
667.50
Check Number 455278
1995
A262002
0
125.00 56222
125.00
Check Number 455279
1995
A226567
0
135.00 56733
135.00
Check Number 455280
1995
ENTRYTCHS
0
300.00 52071
RICHLAND HIGH SCHOOL TENNIS
TCHS JV TENNIS 2/17
1995
ENTRYFFRHS
0
150.00 52071
FRHS TENNIS 2/17
1995
ENTRYFCHS
0
75.00 52071
CHS TENNIS TOUR 2/17
1995
ENTRYFCHS
0
75.00 52071
CHS TENNIS TOURN 2/17
1995
ENTRYFTCHS
0
175.00 52071
TCHS VTENNIS TOUR2/20
775.00
Page 151 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455281
4615
DEC 14
0
119.00 47186
TARA RICHTER
CHS MUSIC LESSONS
COREY ROBERTS
HMS VS INDIAN SPRINGS
EDWARDO RODRIGUEZ
HMS VS COPPELL 1/8
119.00
Check Number 455282
1995
A256863
0
105.00 60288
105.00
Check Number 455283
1995
A253862
0
105.00 64252
105.00
Check Number 455284
4615
OCT 14
0
51.00 64005
MARY REYES SANCHEZ
CHS MUSIC LESSONS
4615
NOV 14
0
34.00 64005
MARY REYES SANCHEZ
CHS MUSIC LESSONS
SOUTH HILLS HIGH SCHOOL
STUART SPEARS
TCHS VS BOSWELL 1/7/1
JANA STONE
FRHS FHS DINNER54569
85.00
Check Number 455285
1995
FRHS
0
200.00 00020726
200.00
Check Number 455286
1995
A269028
0
100.00 47307
100.00
Check Number 455287
8655
REFUND
0
70.00 65832
70.00
Check Number 455288
1995
A253863
0
105.00 51139
LENNON STOVALL, JR
HMS VS COPPELL 1/8
1995
A233380
0
105.00 51139
LENNON STOVALL, JR
ISMS VS HILLWOOD 1/12
1995
A233373
0
105.00 51139
LENNON STOVALL, JR
ISMS VS WILSON 1/7
ERIN SWEET
TCHS VS BOSWELL 1/7
315.00
Check Number 455289
1995
A269006
0
40.00 65721
40.00
Check Number 455290
8655
200000701
0
1,260.00 58855
TASC
KHS ALW MO-RANCH2/13
8655
200000700
0
850.00 58855
TASC
KHS ALW LAKEVIEW1/23
BENJAMIN TOLMAN TATE
TMS SAX MC
2,110.00
Check Number 455291
1995
SEPT 14
0
105.00 61987
Page 152 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
105.00
Check Number 455292
8655
300001638
0
80.00 00015072
TEXAS ASSN OF STUDENT COUNCILS
FRHS MEMBERS 14-15
80.00
Check Number 455293
1995
187855
1
1,674.87 45969
THE HON COMPANY
H10702L.HH 30X66 LEFT PED DESK
BOURBON CHERRY
1995
223592
1
210.63 45969
THE HON COMPANY
COFFEE TABLE FOR WELNESS CLINIC
#H80191 PLUS 25.00DELIVERY AND
INSTALL
1995
187855
2
1,116.57 45969
THE HON COMPANY
H107191R.HH 24X42 RIGHT RETURN
1995
211537
2
218.19 45969
THE HON COMPANY
BOOKCASE FOR WELNESS CENTER
#45969 AND DELIVERY AND
IINSTALLATION
1995
187855
3
1,116.58 45969
THE HON COMPANY
H10701R.HH 30X66 RT. RED DESK
BOURBON CHERRY
1995
187855
4
744.38 45969
THE HON COMPANY
H107192.HH 24X42 LEFT RETURN
1995
187855
5
711.25 45969
THE HON COMPANY
H10742.HH 72" CREDENZA W/DOORS
BOURBON CHERRY
1995
187855
6
1,214.73 45969
THE HON COMPANY
H10734.HH HUTCH W/DOORS
BOURBON CHERRY
1995
187855
7
164.42 45969
THE HON COMPANY
H10738.HH BACK ENCLOSURE
BOURBON CHERRY
1995
187855
8
674.85 45969
THE HON COMPANY
H107492.HH 72" CRED
W/2DR.LAT/2DR.STORAGE
1995
187855
9
780.35 45969
THE HON COMPANY
H10762.HH 2-DR LATERAL FILE
BOURBON CHERRY
1995
187855
10
783.62 45969
THE HON COMPANY
HN6 HN6.N.A.IV.MOG88.T1 NO ARMS,
W/CASTERS, VANILLA MESH BACK,
MOG88 FABRIC SEAT, TITANIUM
FRAME
1995
187855
11
540.00 45969
THE HON COMPANY
INSTALLATION
9,950.44
Check Number 455294
1995
2015077
0
195.00 50708
THE UNIVERSITY OF TEXAS AT TYLER
FRHS H. ALEXANDER2/22
1995
REGISTRKMS
0
195.00 50708
THE UNIVERSITY OF TEXAS AT TYLER
KMS WES UPTON 2/22-24
THSADA
BECKY SPURLOCK 3/29
CODY VINCENT
FRHS VS RYAN 1/6
390.00
Check Number 455295
1995
REGISTRATH
0
100.00 00018446
100.00
Check Number 455296
1995
A250900
0
125.00 63031
125.00
Page 153 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455297
1995
A261248
0
50.00 61894
JOANN WALLACE
TSMS VS TIMBERVIE1/12
DARYL WEATHERSBY
HMS VS MEDLIN 1/7
SAMUEL WESSON
TCHS VS NW 1/9
THOMAS WILLIAMS
FRHS VS RYAN 1/6/15
ALEXANDER YESELSON
FHMS MUSIC LESSONS
BUBBA'S AND BABE'S
TCHS FOOTBALL BANQ
CITY OF KELLER
JAN 2015 MBSHP FEES
50.00
Check Number 455298
1995
A256871
0
105.00 65761
105.00
Check Number 455299
1995
A262005
0
55.00 65567
55.00
Check Number 455300
1995
A250899
0
125.00 45380
125.00
Check Number 455301
4615
DEC 14
0
45.00 40038
45.00
Check Number 455302
4615
TCHS 1/17/15
0
3,403.68 60943
3,403.68
Check Number 615614
8635
JAN 2015 MBS
0
10,606.67 47810
10,606.67
1995
0011891251
1
197.45 56096
ASCD
ISBN-13: 978-1-4166-1149-3 THE
UNDERSTANIND BY DESIGN GUIDE TO
CREATING HIGH QUALITY UNITS
1995
0011891251
99
14.00 56096
ASCD
211.45
1995
4813
1
3,250.00 47446
B&B ATHLETICS
BASEBALL UNIFORMS NIKE
UD11173310 JERSEY/PANTS, SIZES:
5/M: 2, 3, 4, 5, 6 8/L: 7, 8, 9, 10, 11, 12,
13, 14 8/XL: 15, 16, 17, 18, 19, 20, 21,
22 4/XXL: 23, 24, 25, 26
1995
4813
2
85.00 47446
B&B ATHLETICS
SHIPPING
3,335.00
1995
7457/3
1
590.00 54653
BARCELONA SPORTING GOODS, INC.
MODEL #719 GILL SPECIAL COLLAR
FOR VAULTING BOX
1995
7457/3
99
85.00 54653
BARCELONA SPORTING GOODS, INC.
675.00
Page 154 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
CM 2936255
1
-3.99 42721
80 BOOKS @ $3.99 SEE ATTACHED
QUOTE. ALSO QUOTE EXTENDED BY
BARNES AND NOBLE SEE ATTACHED.
BOOKS WILL BE USED FOR
1995
CM 2936527
1
-15.96 42721
1995
IN 2931602
1
319.20 42721
1995
IN 2931602
2
8.98 42721
TWO BOOKS @ $4.49 SEE ATTACHED
QUOTE
1995
IN 2931602
3
7.96 42721
ONE BOOK AT $7.96 ITEM
9781601150127 SEE ATTACHED
QUOTE
DEMCO, INC.
SUPPLIES FOR LIBRARY
316.19
1995
5492204
1
1,163.19 00001096
1,163.19
1995
CC15-1
1
440.00 46096
GOODS
GAME GEAR GIRLS CROSS COUNTRY
SUITS WITH 2 COLOR LOGO FRONT &
BACK ITEM 261PT/623 PT
1995
CC15-1
2
440.00 46096
GOODS
GAME GEAR BOYS CROSS COUNTRY
SUITS WITH 2 COLOR LOGO FRONT &
BACK ITEM 903PT/403PT
1995
CC15-1
3
30.00 46096
GOODS
SHIPPING
LEARNING A-Z
RENEWAL FOR READINGA-Z.COM FOR
4 CLASSROMS FOR 1 YEAR
TASBO
S.WING WEBINAR 1/20
ASSOC
SKI MEMBER J. SOUTH
EDWARD ANDREW WHITE
PIANO TUNING FOR CAMPUSES
DISTRICT WIDE
910.00
1995
1394520
1
399.80 47665
399.80
1995
REGISTRFIN
0
70.00 00007632
70.00
Check Date
1/20/2015
Check Number 455303
1995
MEMBERSSKI
0
129.00 56237
129.00
Check Number 455304
1995
20150112A
1
250.00 00016836
250.00
Page 155 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455305
1995
31621459
1
250.00 53186
ACT
ACT HIGH SCHOOL MONTHLY
ELECTRONIC SCORE REPORTING
1995
31621459
1
300.00 53186
ACT
ACT HIGH SCHOOL CUMULATIVE
ELECTRONIC SCORE REPORTING
550.00
Check Number 455306
1995
NOV 2014 MLG
0
21.28 64651
TIERRA A ADAMS
11/05-11/19 MLG REIMB
1995
DEC 2014 MLG
0
21.06 64651
TIERRA A ADAMS
12/03-12/17 MLG REIMB
42.34
Check Number 455307
8655
201411310
1
2,450.00 65759
WINTERGUARD TARPS
FLOOR DROP ON 13 OZ MATTE VINYL
WITH STRAIGHT TRIM 50 X 70
8655
201411310
2
175.00 65759
WINTERGUARD TARPS
SHIPPING
FES
2,625.00
Check Number 455308
1995
794010123733
0
640.25 65692
640.25
Check Number 455309
1995
DEC 2014 MLG
0
65.18 65530
RACHAEL LUANNE ANDERSON
12/01-12/18 MLG REIMB
1995
NOV 2014 MLG
0
59.86 65530
RACHAEL LUANNE ANDERSON
11/03-11/21 MLG REIMB
ANDREA L DOUGLASS
12/03-12/05 FT WORTH
ARLINGTON HEIGHTS HIGH SCHOOL
KHS BASEBALL TOURN
DON A ATCHISON
KELLER BB TOURN
MEREDITH LAURA-MAE BANKS
12/01-12/19 MLG REIMB
125.04
Check Number 455310
1995
TAGT CONFERE
0
61.78 43340
61.78
Check Number 455311
1995
ENTRYFTKHS
0
150.00 00012057
150.00
Check Number 455312
4615
A24748
0
110.00 65878
110.00
Check Number 455313
1995
DEC 2014 MLG
0
54.49 65534
54.49
Check Number 455314
4615
59289
1
312.00 42908
BAREFOOT ATHLETICS
29M ROYAL BLUE 5.6 OZ, 50/50
HEAVYWEIGHT BLEND T-SHIRT SIZES:
SMALL-14, MEDIUM-14, LARGE-6,
XLARGE-5
4615
59289
2
9.00 42908
BAREFOOT ATHLETICS
29M_2X ROYAL BLUE 5.6 OZ 50/50
HEAVYWEIGHT BLEND T-SHIRT SIZE:
2X-1
Page 156 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615
59289
3
10.00 42908
BAREFOOT ATHLETICS
29M-3X ROYAL BLUE 5.6 OZ 50/50
HEAVYWEIGHT BLEND T-SHIRT SIZE: 3X1
4615
59289
4
792.00 42908
BAREFOOT ATHLETICS
29LS ROYAL BLUE JERZEES 5.6 OZ
50/50 LONG SLEEVE T-SHIRT SIZE:
SMALL-25, MEDIUM-25, LARGE-14,
XLARGE-8
4615
59289
5
14.00 42908
BAREFOOT ATHLETICS
29LS_3X ROYAL BLUE JERZEES 5.6 OZ
50/50 LONG-SLEEVE T-SHIRT SIZE: 3X1
4615
59289
6
990.00 42908
BAREFOOT ATHLETICS
996M ROYAL BLUE JERZEES 8 OZ 50/50
PULLOVER HOOD SIZE: SMALL-15,
MEDIUM-15, LARGE-12, XLARGE-7
4615
59289
7
46.00 42908
BAREFOOT ATHLETICS
996M_2X ROYAL BLUE JERZEES 8 OZ
50/50 PULLOVER HOOD SIZE: 2X-2
4615
59289
8
24.00 42908
BAREFOOT ATHLETICS
996M_3X ROYAL BLUE JERZEES 8 OZ,
50/50 PULLOVER HOOD SIZE: 3X-1
DREW BARFIELD
TCHS BB TOURN 12/13
AMANDA J BARRIOS-HARRIS
11/03-12/18 MLG REIMB
DARYL BAUCHAM
TCHS BB TOURN 12/13
BRIAN BLACK
KHS BB TOURN 12/13
BOSWELL HIGH SCHOOL
CHS TENNIS TOURN2/13
2,197.00
Check Number 455315
4615
A247653
0
110.00 51877
110.00
Check Number 455316
1995
N/D 2014 MLG
0
54.53 00022465
54.53
Check Number 455317
4615
A247646
0
110.00 43437
110.00
Check Number 455318
4615
A254139
0
110.00 46483
110.00
Check Number 455319
1995
ENTRYFTCHS
0
150.00 59768
150.00
Check Number 455320
4615
A254144
0
110.00 00023346
JAMES P BRANHAM
KELLER BB TOURN
4615
A247639
0
110.00 00023346
JAMES P BRANHAM
TCHS BB TOURN
220.00
Check Number 455321
1995
0163142-002
2
13.70 65462
ITEM #SWI74037 PUNCH, SFT GRP
LTDTY
1995
0163142-002
3
29.60 65462
ITEM #MIL625417, CLOCK WALL, AUTO
DYST, CHERRY
43.30
Page 157 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455322
1995
CI10421597
1
375.25 57915
COUGHLAN COMPANIES, INC.
ANIMAL DATABASE
1995
CI10421597
2
285.00 57915
EARTH & SPACE DATABASE
1995
CI10421597
3
190.00 57915
BIOGRAPHIES DATABASE
1995
CI10421597
4
95.00 57915
SOCIAL STUDIES DATABASE
BOBBIE LYNN CARTER
PHIS GIFT CD FOR STAF
CATHY SMITH
****CHECK REQUESTED**** DEPOSIT
FOR CATHY'S CRITTERS PETTING ZOO
TO COME TO SCHOOL ON APRIL 9 &
10, 2015 FOR STUDENT ACTIVITY
CDW GOVERNMENT LLC
ITEM #3135730 - LNC LNC8000
CARRIER CART 40U
CATHERINE A. CHAUVET
AVID TUTOR
CHERIE M CREWS
9/21-9/22 TOLL-SANMAR
945.25
Check Number 455323
8675
REFUND
0
57.23 63456
57.23
Check Number 455324
4615
6416
1
927.00 64404
927.00
Check Number 455325
1995
RG49936
1
1,980.00 59202
1,980.00
Check Number 455326
1955
DEC 2014
1
390.00 62477
390.00
Check Number 455327
1995
IMCAT
0
10.52 52216
10.52
Check Number 455328
4615
0119510732
1
27.50 00023337
LARGE MINI TRAY
4615
0119510732
2
54.00 00023337
LARGE FRUIT TRAY
COLLEYVILLE-HERITAGE HIGH SCHOOL
KHS BASEBALL 2/26-28
DONNIE CONNER
TCHS BB TOURN 12/13
CHUCK COON
TCHS BB TOURN 12/13
81.50
Check Number 455329
1995
ENTRYFTKHS
0
150.00 53158
150.00
Check Number 455330
4615
A247647
0
110.00 56277
110.00
Check Number 455331
4615
A247645
0
110.00 47787
110.00
Page 158 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455332
1995
14654
1
19,171.75 50203
COST FOR PRINTING AND DELIVERY
1ST SEMESTER EXAMS FOR 14-15 YEAR
FOR ALL CAMPUSES
1995
14655
1
10,000.00 50203
COST OF PRINTING AND DELIVERY OF
ROUND 2 EXAMS FOR 2014 -2015 YEAR
FOR ALL CAMPUSES
MARY DENYS CURRY
12/01-12/18 MLG REIMB
29,171.75
Check Number 455333
1995
DEC 2014 MLG
0
37.95 57064
37.95
Check Number 455334
1995
NOV 2014 MLG
0
20.83 51653
DARLENE F WATERS
11/03-11/21 MLG REIMB
1995
DEC 2014 MLG
0
20.72 51653
DARLENE F WATERS
12/01-12/19 MLG REIMB
1995
TAGT CONFERE
0
39.71 51653
DARLENE F WATERS
12/03-12/05 FT WORTH
1995
OCT 2014 MLG
0
37.74 51653
DARLENE F WATERS
10/01-10/31 MLG REIMB
GUADALUPE DAVIS
PLEASE SEE ATTACHED INVOICE FOR
MUSIC FOR TSMS CHEER - FOR CHEER
SQUAD - MUSIC USED FOR
COMPETITIONS.
119.00
Check Number 455335
8655
FINAL BILL
1
300.00 62854
300.00
Check Number 455336
4615
A247637
0
110.00 47558
MARK DAVIS
TCHS BB TOURN
4615
A247634
0
110.00 47558
MARK DAVIS
TCHS BB TOURN 12/11
220.00
Check Number 455337
4615
91141837
0
392.86 64327
HILLWOOD MS
4615
91129058
0
368.46 64327
WSES
4615
91143088
0
257.52 64327
CHS - CHOIR
4615
91141840
0
725.85 64327
TCHS - BAND
8655
91143090
0
468.69 64327
FRHS - CIRCLE OF FRIE
8655
91141833
0
286.59 64327
FRHS BAND
8655
91141833
0
184.23 64327
FRHS CHEER
4615
91141840
0
105.01 64327
TCHS - CHOIR
1985
91129058
0
102.35 64327
WSES - NATA
Page 159 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1955
91141833
0
188.00 64327
FRHS AVID
1995
91141840
0
184.24 64327
TCHS - SPED
1995
91141840
0
877.96 64327
TCHS
1995
91141833
0
150.05 64327
FRHS CTE
1995
91129058
0
228.86 64327
WSES - FINE ARTS
ATHLETIC
TCHS JV TRACK 2/21
4,520.67
Check Number 455338
1995
ENTRYFTCHS
0
300.00 47719
300.00
Check Number 455339
1995
DEC 2014 MLG
0
27.16 62493
ELIZABETH CATHERINE EUBANKS
12/01-12/19 MLG REIMB
1995
TAGT CONFERE
0
51.67 62493
12/03-12/05 FT WORTH
1995
NOV 2014 MLG
0
20.89 62493
11/03-11/21 MLG REIMB
M.BOSTICK/J PETERSON
SARAH NICOLE FITZGERALD
12/02-12/16 MLG REIMB
KRISTIAN FORESTIER
AVID TUTOR
CITY OF FORT WORTH POLICE DEPT
ENCUMBRANCE FOR STUDENT
RESOURCE OFFICERS CONTRACT
ATTACHED
STEVEN FURLOUGH
99.72
Check Number 455340
1995
REGISTRISMS
0
150.00 42872
150.00
Check Number 455341
1995
DEC 2014 MLG
0
78.74 65532
78.74
Check Number 455342
1955
DEC 2014
1
305.00 62816
305.00
Check Number 455343
1995
KISD 12-2014
1
19,246.61 00012591
19,246.61
Check Number 455344
4615
A254186
0
110.00 56177
110.00
Check Number 455345
1995
NOV 2014 MLG
0
21.78 65563
BRANDY LYNN GARCIA
11/03-11/21 MLG REIMB
1995
DEC 2014 MLG
0
28.17 65563
BRANDY LYNN GARCIA
12/01-12/19 MLG REIMB
49.95
Page 160 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455346
1995
DEC 2014 MLG
0
80.14 62380
SARAH ELIZABETH GERMANY
12/02-12/19 MLG REIMB
80.14
Check Number 455347
4615
A255215
0
110.00 51668
RON GIACOMA
CHS VS BISD 12/11
4615
A254134
0
110.00 51668
RON GIACOMA
KHS BB TOURN 12/12
GOLDEN CORRAL
** DO NOT FAX** P/U CATERINGS FOR
APROX 180 CUSTODIAL & DISTRIB
EMPLOYEES FOR 12-22-14 BI-ANNUAL
LUNCHEON MEETING @ TMS.
SAMUEL GONZALES
TCHS BB TOURN
GRACE BIBLE CHURCH
BCI OWLS FOR MCGOWAN
GRAPEVINE FAITH CHRISTIAN
TCHS GOLF TEAM 2/17
PRINTING OF KHS WIGWAM, STUDENT
NEWSPAPER PUBLICATIONS FOR 20142015 SCHOOL YEAR
220.00
Check Number 455348
1995
316687
1
1,438.20 46435
1,438.20
Check Number 455349
4615
A247644
0
110.00 45810
110.00
Check Number 455350
8675
REFUND
0
50.00 65872
50.00
Check Number 455351
1995
ENTRYFTCHS
0
390.00 51635
390.00
Check Number 455352
4615
24997
1
1,410.00 45091
1,410.00
Check Number 455353
1995
NOV 2014 MLG
0
17.70 60397
LORI DIANE HAMILTON
11/04-11/21 MLG REIMB
1995
TAGT CONFERE
0
7.25 60397
LORI DIANE HAMILTON
12/03-12/05 FT WORTH
SCOTT HARMAN
TCHS BB TOURN
LABOR - TECHNICAL SERVICES - MOVE
DATABASE FROM INTOUCH HOSTING
BACK TO KELLER ISD SERVER
24.95
Check Number 455354
4615
A247654
0
110.00 58752
110.00
Check Number 455355
1995
IN012213
1
375.00 61962
375.00
Page 161 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455356
1995
47567772
1
81.83 59410
DECORATION FOR BOARD
APPRECIATION AND EMPLOYEE
APPRECIATION BANQUET DO NOT
EXCEED
DONNA LEA HODGE
12/01-12/16 MLG REIMB
81.83
Check Number 455357
1995
DEC 2014 MLG
0
23.74 59516
23.74
Check Number 455358
4615
5972743
1
264.19 54055
NOT TO EXCEED $450.00 FOR ITEMS
FOR POWERLIFTING MEET.
1995
4971642
1
29.08 54055
BUILDING SUPPLIES FOR MUSICAL
TOOLS, PAINT, LUMBER, HARDWARE,
CASTERS, FIXTURES, ETC.
1995
3971081
1
48.25 54055
1995
2971769
1
215.44 54055
1995
1170406
1
585.61 54055
1995
3974486
1
317.59 54055
MATERIALS FOR 2014-2015 KHS
THEATRE FALL SHOW
1995
8972646
1
67.84 54055
BATTERY TENDER JUNIOR 12V 1000035-164 BATTERY CHARGER FOR
WATERBOYS
1995
5972022
1
63.88 54055
1995
8971214
1
117.76 54055
DO NOT EXCEED $200.00
1995
7974657
1
108.01 54055
MATERIALS FOR 2014-2015 KHS
THEATRE FALL SHOW
1995
8142515
1
265.30 54055
PAINT, HARDWARE, LUMBER,
INCIDENTALS, BUILDING MATERIALS,
TOOLS, TAPE, GLUE, CASTERS, HINGES,
SCREWS, NAILS, WIRE, COMPRESSOR
ACCESSORIES, LIGHT BULBS, LIGHT
STRINGER(S), BLACK STEEL PIPE
1995
8972646
2
77.57 54055
700 LB STEEL CONVERTIBLE HAND
TRUCK 0000-464-963
2,160.52
Check Number 455359
1995
010815
1
58.95 00024631
1995
1972857
1
214.01 00024631
1995
2972814
1
11.55 00024631
Page 162 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
2972798
1
18.96 00024631
FOR MAINTENANCE.
1995
1972824
1
96.38 00024631
** DO NOT FAX ** IRRIGATION
PARTS/SUPPLIES, DISTRICT WIDE
USAGE.
1995
7972671
1
70.96 00024631
USAGE.
1995
7972673
1
13.14 00024631
USAGE.
1995
7972670
1
230.86 00024631
**DO NOT FAX** PARTS & SUPPLIES
FOR THE GROUND DEPARTMENT
DISTRICT WIDE USAGE
1995
8972651
1
92.87 00024631
FOR MAINTENANCE.
1995
5972746
1
23.07 00024631
JESSICA INDERLIED
AVID TUTOR
830.75
Check Number 455360
1955
DEC 2014
1
95.00 65700
95.00
Check Number 455361
8675
0060013
1
49.90 55995
DELI MANAGEMENT INC
COMMUNITY SANDWICH TRAY FOR
40
1995
150510005
1
79.00 55995
DELI MANAGEMENT INC
JASON'S DELI ORDER #18506316 PLUS
10.48 TIP TO DRIVER
1995
0060013
1
149.70 55995
DELI MANAGEMENT INC
COMMUNITY SANDWICH TRAY FOR
40
8675
0060013
2
20.00 55995
DELI MANAGEMENT INC
FRESH FRUIT TRAY - 2
1995
0060013
2
60.00 55995
DELI MANAGEMENT INC
FRESH FRUIT TRAY - 2
8675
0060013
3
11.99 55995
DELI MANAGEMENT INC
COOKIE BOX - 4
1995
0060013
3
35.97 55995
DELI MANAGEMENT INC
COOKIE BOX - 4
8675
0060013
4
8.00 55995
DELI MANAGEMENT INC
GRATUITY
1995
0060013
4
24.00 55995
DELI MANAGEMENT INC
GRATUITY
JENNIFER PRICE
09/22-11/20 MLG REIMB
CHRIS JIMENEZ
KELLER BB TOURN
438.56
Check Number 455362
1995
SE-NO 14 MLG
0
30.86 00020015
30.86
Check Number 455363
4615
A254180
0
110.00 45196
110.00
Page 163 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455364
4615
A254185
0
110.00 64351
BILLY JOHNSON
LYRISA L JOHNSON
09/18-12/08 MLG REIMB
TANNESIA YVONNE JOHNSON
01/02 MLG REIMB
110.00
Check Number 455365
1995
S/O/D 14 MLG
0
51.35 65875
51.35
Check Number 455366
2405
JAN 2015 MLG
0
21.28 65861
21.28
Check Number 455367
1995
TAGT CONFERE
0
49.75 46391
KAREN J HOAG
12/03-12/05 FT WORTH
1995
NOV 2014 MLG
0
43.74 46391
KAREN J HOAG
11/03-11/21 MLG REIMB
SCIENCE CLUB TSHIRTS
KELLY LYNNE LEACH
11/03-11/21 MLG REIMB
KIMBERLY ANN BLANN
12/17-12/20 CHICAGO
ERNEST KING
TCHS BB TOURN
KRUM INDEPENDENT SCHOOL DISTRICT
TCHS TENNIS TOUR2/6
USAGE.
MANSFIELD HIGH SCHOOL
CHS SOFTBALL 2/19-21
MARIA E SMITH
10/24-12/18 MLG REIMB
93.49
Check Number 455368
8655
064097
1
120.00 60194
120.00
Check Number 455369
1995
NOV 2014 MLG
0
23.07 57540
23.07
Check Number 455370
1995
MIDWEST ISMS
0
433.82 54723
433.82
Check Number 455371
4615
A247650
0
110.00 45368
110.00
Check Number 455372
1995
ENTRYFTCHS
0
175.00 65860
175.00
Check Number 455373
1995
02576
1
55.52 41398
55.52
Check Number 455374
1995
ENTRYFECHS
0
200.00 42387
200.00
Check Number 455375
1995
O-D 14 MLG
0
27.44 00022914
Page 164 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
27.44
Check Number 455376
1995
N/D 2014 MLG
0
67.78 47639
MARJORIE MARTINEZ
11/03-12/08 MLG REIMB
MAROLYN J COPELAND
12/01-12/19 MLG REIMB
67.78
Check Number 455377
1995
DEC 2014 MLG
0
86.91 43751
86.91
Check Number 455378
1995
NOV 2014 REI
0
113.79 00011939
MARSHA CHRISTINE STATEHAM
11/03-11/20 MLG REIMB
1995
DEC 2014 MLG
0
95.48 00011939
MARSHA CHRISTINE STATEHAM
12/01-12/18 MLG REIMB
WOODY MATHEWS
CHS TOURN 12/11
209.27
Check Number 455379
4615
A255214
0
110.00 60161
110.00
Check Number 455380
4615
A247649
0
110.00 47504
ALAN MCDOUGAL
4615
A254179
0
110.00 47504
ALAN MCDOUGAL
KELLER TOURN 12/11
4615
A254140
0
110.00 47504
ALAN MCDOUGAL
KELLER BB TOURN
IAN MENESES
AVID TUTOR
WILLIAM C MILAM
FRHS BB TOURN 12/10
JASON MORGAN
KELLER BB TOURN
KENNETH MURRAY
TCHS BB TOURN
MARVIN MYRICK
KELLER BB TOURN
NANCY GAYLE BARRON
11/03-11/21 MLG REIMB
330.00
Check Number 455381
1955
DEC 2014
1
390.00 64534
390.00
Check Number 455382
4615
A236064
0
110.00 64266
110.00
Check Number 455383
4615
A254187
0
110.00 65877
110.00
Check Number 455384
4615
A254145
0
110.00 49941
110.00
Check Number 455385
4615
A254133
0
110.00 62817
110.00
Check Number 455386
1995
NOV 2014 MLG
0
15.68 41383
Page 165 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
DEC 2014 MLG
0
18.54 41383
NANCY GAYLE BARRON
12/01-12/19 MLG REIMB
1995
TAGT CONFERE
0
53.86 41383
NANCY GAYLE BARRON
12/03-12/05 FT WORTH
CHRISTOPHER NGO
NORTHEAST LAND FAMILY LP
WELNESS CLINIC LEASE PAYMENTS
FOR 14-15-PAID OVER 12 MONTHS
NORTHWEST HIGH SCHOOL GOLF
TCHS GOLF INV 2/24
88.08
Check Number 455387
1955
DEC 2014
1
310.00 65552
310.00
Check Number 455388
1995
JAN 2015
1
3,553.33 65221
3,553.33
Check Number 455389
1995
ENTRYFTCHS
0
540.00 47364
540.00
Check Number 455390
4615
A254182
0
110.00 40823
DARRELL OPPER
KHS VS BELL 12/11
4615
A247641
0
110.00 40823
DARRELL OPPER
TCHS BB TOURN 12/12
4615
A254190
0
110.00 40823
DARRELL OPPER
330.00
Check Number 455391
1995
3214
1
1,150.00 63093
ADRIAN MCKINNEY
PLUMBING SERVICE/REPAIRS.
1995
3213
1
950.00 63093
ADRIAN MCKINNEY
1995
3209
1
320.00 63093
ADRIAN MCKINNEY
CLEANING/PUMPING GREASE TRAPS @
ALL SCHOOS & CONSESSION STANDS.
1995
3211
1
1,850.00 63093
ADRIAN MCKINNEY
1995
3207
1
640.00 63093
ADRIAN MCKINNEY
1995
3206
1
800.00 63093
ADRIAN MCKINNEY
1995
3204
1
640.00 63093
ADRIAN MCKINNEY
1995
3208
1
480.00 63093
ADRIAN MCKINNEY
6,830.00
Page 166 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455392
4615
A236062
0
110.00 45396
KIRK POWERS
FRHS BB TOURN 12/11
4615
A254189
0
110.00 45396
KIRK POWERS
TCHS BB TOURN 12/13
CARMEN RAMOS
AVID TUTOR
CHS TENNIS TOUR2/20
ROCKY TOP INC.
REGISTRATION FOR MELANIE MAINE
TO ATTEND THE HEALING THROUGH
HORSEMANSHIP SESSION ON
FEBRUARY 7, 2015 IN ROANOKE,
TEXAS
220.00
Check Number 455393
1955
DEC 2014
1
195.00 63944
195.00
Check Number 455394
1995
ENTRYFTCHS
0
175.00 52071
175.00
Check Number 455395
1995
REG 2/7/15
1
0.00 00012052
0.00
Check Number 455396
4615
4351
1
-59.64 43478
SAMS CLUB DIRECT
CANDY AND SNACKS FOR GIRLS
ATHLETICS CONCESSION STAND
4615
4350
1
491.62 43478
SAMS CLUB DIRECT
8655
9022
1
42.04 43478
SAMS CLUB DIRECT
**NOT TO EXCEED 50.00** SNACK
ITEMS
4615
2620
1
182.30 43478
SAMS CLUB DIRECT
*** DO NOT EXCEED $500** TO BE
USED TO PURCHASE CONCESSION
FOOD AND SUPPLIES
4615
5635
1
487.16 43478
SAMS CLUB DIRECT
1995
3308
1
174.91 43478
SAMS CLUB DIRECT
FOOD & SUPPLIES FOR THE CULINARY
ARTS, LIFETIME NUTRITION AND
WELLNESS CLASSES AT CENTRAL HIGH
SCHOOL
JENNIFER SANCHEZ
09/19-11/05 MGL REIMB
1,318.39
Check Number 455397
1995
SE-NO 14 MLG
0
26.54 53007
26.54
Check Number 455398
1995
5448
1
326.44 60856
WILLIAMS HERITAGE INVESTMENTS, INC. COROPLAST 3MM WITH CUT VINYL
1995
5448
2
192.01 60856
1995
5448
3
269.28 60856
787.73
Check Number 455399
1995
ENTRYFTCHS
0
250.00 00021070
SOUTHLAKE CARROLL HIGH SCHOOL
CHS SOFTBALL TOUR2/26
Page 167 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
250.00
Check Number 455400
1955
DEC 2014
1
440.00 62397
ZACHARY STEPHENSON
AVID TUTOR
LUTHER TATUM
TCHS BB TOURN
JOHN TAYLOR
TCHS BB TOURN 12/12
TECHNOLOGY FOR EDUCATION LLC
TFE LABOR
440.00
Check Number 455401
4615
A254143
0
110.00 40899
110.00
Check Number 455402
4615
A254181
0
110.00 40662
110.00
Check Number 455403
1995
T28774-IN
1
7,400.00 49763
7,400.00
Check Number 455404
4615
A247643
0
110.00 49745
JAMES ALLEN TENNISON
TCHS BB TOURN
4615
A254154
0
110.00 49745
KHS BB TOURN 12/12
4615
A247635
0
110.00 49745
KELLER BB TOURN
TEPSA
SKI TRISH MCKEEL 6/10
330.00
Check Number 455405
4615
REGISTRSKI
0
339.00 00002521
339.00
Check Number 455406
1995
PTS82452
1
123.00 60872
TEXAS AIRSYSTEMS LLC
PARTS/SUPPLIES FOR A/C. DISTRICT
WIDE USDAGE.
1995
PTS82450
1
246.00 60872
TEXAS AIRSYSTEMS LLC
PARTS/SUPPLIES FOR A/C. DISTRICT
WIDE USDAGE.
TEXAS ASSOC OF SUPERVISORS
H.STEEN/C. GREELINGS
369.00
Check Number 455407
1995
REGISTRAEDC
0
300.00 00017084
300.00
Check Number 455408
4615
73559
1
1,963.50 53034
TEXAS INTERNATIONAL CASE CO, INC.
CUSTOM SWEAT SHIRTS FOR STUDENT
USE
4615
73559
2
1,328.25 53034
CUSTOM SWEAT BOTTOMS FOR
STUDENT USE
4615
73559
3
8.00 53034
EXTENDED SIZE UPGRADE
3,299.75
Page 168 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455409
1995
MBRSHPS 2015
1
105.00 61482
TEXAS TURFGRASS ASSOCIATION
TEXAS TURFGRASS ASSOC
MEMBERSHIP FOR GAMALIEL
NAVARRO
1995
MBRSHPS 2015
2
210.00 61482
TEXAS TURGRASS ASSOC MEMBERSHIP
FOR JOHN MOORE JEFFREY PRICE
1995
MBRSHPS 2015
3
105.00 61482
TEXAS TURFGRASS ASSOC
MEMBERSHIP FOR JOHNNY REED
ANTHONY THOMAS
TCHS BB TOURN 12/13
JOHN THOMAS
TCHS BB TOURN
420.00
Check Number 455410
4615
A247651
0
110.00 54095
110.00
Check Number 455411
4615
A247652
0
110.00 43313
110.00
Check Number 455412
1995
DEC 2014 MLG
0
27.50 65565
KIMBERLY CRAY TIBBETTS
12/01-12/19 MLG REIMB
1995
NOV 2014 REI
0
44.69 65565
KIMBERLY CRAY TIBBETTS
11/03-11/21 MLG REIMB
THANG TRAN
SANDY TROUT
12/17-12/20 CHICAGO
U.S. PLY, INC.
500 BUSINESS CARDS EACH FOR CINDY
LOWE, ANGELICA ARRIAGA, SAM TRAN
AND JESSICA ZAMUDIO. PLEASE SEE
ATTACHED AND SEND PROOF TO
BECKY.RICHENBERGER@KELLERISD.NET
CAROLINA VELASCO
09/04-12/18 MLG REIMB
VST SERVICES, LLC
VST IDENTIFIED AND SUBMITTED AN
INVOICE INQUIRY TO ONE SOURCE
COMMUNICATIONS FOR
OVERCHARGES ON BILLED ACCOUNT
817-744-1400 AND 817-744-1000. SEE
ATTACHED INVOICES.
72.19
Check Number 455413
1955
DEC 2014
1
32.50 65572
32.50
Check Number 455414
1995
BAND MW CONF
0
0.00 53218
0.00
Check Number 455415
1995
34765
1
60.00 65190
60.00
Check Number 455416
2405
S-D 14 MLG
0
114.24 61817
114.24
Check Number 455417
1995
3864
1
7,160.40 47767
Page 169 of 303
Fund
1995
Invoice
3863
Line
1
Amount
Vendor
7,160.40 47767
Name
Description
VST SERVICES, LLC
VST IDENTIFIED AND SUBMITTED AN
INVOICE INQUIRY TO ONE SOURCE
COMMUNICATIONS FOR
OVERCHARGES ON BILLED ACCOUNT
817-744-1400 AND 817-744-1000. SEE
ATTACHED INVOICES.
14,320.80
Check Number 455418
4615
A254141
0
110.00 58560
STEPHEN WALDEN
TCHS BB TOURN
4615
A255213
0
110.00 58560
STEPHEN WALDEN
CHS TOURN 12/11
220.00
Check Number 455419
1995
A261246
0
50.00 65855
ASHLEE WALLACE
TSMS VS PIKE 1/7/15
1995
A261247
0
50.00 65855
ASHLEE WALLACE
TSMS VS TIMBERV 1/12
100.00
Check Number 455420
2445
2252591
1
13,034.80 65389
WATERLOO INDUSTRIES, INC
114219 ...WI-AVIATION-001 TOOLS
KITS
2445
2252591
2
737.52 65389
115032... 7/8 AVIATION SPARK PLUG
SOCKET
2445
2252591
3
67.44 65389
115068... 1/4" DR 12PT SOCKET SET,
SHALLOW
2445
2253465
4
789.60 65389
112739...MP-2012BK 3 DRAWER TOOL
BOX
2445
756949
4
-789.60 65389
112739...MP-2012BK 3 DRAWER TOOL
BOX
2445
2252591
5
101.00 65389
115034... DZ111 SAFTEY GLASSES
2445
2252591
6
144.80 65389
114987... HEARING PROTECTION
2445
2252591
7
84.60 65389
115029... PUTTY KNIFE
2445
2252591
8
3,119.04 65389
115076... SAFTEY WIRE TWISTING
PLIERS
17,289.20
Check Number 455421
4615
A247636
0
110.00 46481
TERRY WAY
TCHS BB TOURN 12/11
4615
A247642
0
110.00 46481
TERRY WAY
TCHS BB TOURN
ERIN MICHELLE WELCH
12/01-12/18 MLG REIMB
CHINA WRIGHT
CONTRACT SERVICE FOR AUDIOLOGY
TEXAS LICENSED SERVICES FOR
SEPTEMBER-DECEMBER, 2014
220.00
Check Number 455422
1995
DEC 2014 MLG
0
64.74 65364
64.74
Check Number 455423
2245
DEC 2014
1
840.00 57693
Page 170 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
840.00
1995
4316450502
1
1,196.00 00005868
APPLE COMPUTER INC
ME276LL/A IPAD MINI 2 WI-FI 16GB SPACE GRAY PLEASE ENGRAVE WITH
PROPERTY OF KELLERISD
1995
4322309576
1
1,245.00 00005868
APPLE COMPUTER INC
MF432LL/A - IPAD MINI WI-FI 16GB SPACE GRAY PLEASE ENGRAVE WITH
PROPERTY OF KELLERISD
2,441.00
4615
90388225
1
128.00 00023913
SONY HDR-CX240 FULL HD HANDYCAM
CAMCORDER (BLACK) B&H
#SOHDRCX240B • MFR #HDRCX240/B
4615
90388225
2
41.88 00023913
SONY VCTR640 LIGHT WEIGHT TRIPOD
B&H #SOVCTR640 • MFR #VCTR640
4615
90388225
3
15.49 00023913
PEARSTONE ONYX 1020 DIGITAL
CAMERA/CAMCORDER SHOULDER BAG
B&H #PEOSC1020B • MFR #OSC1020B
4615
90388225
4
17.95 00023913
SANDISK 32GB MICROSDHC MEMORY
CARD ULTRA CLASS 10 UHS-I WITH
MICROSD ADAPTER B&H
#SAMSDU32GB • MFR #SDSDQUI-032GA46
203.32
1995
3688
0
246.00 47446
B&B ATHLETICS
PO#15000179
1995
0000-32397
1
134.59 47446
B&B ATHLETICS
RECIEVERS GLOVES
1995
4605
1
280.00 47446
B&B ATHLETICS
TECH POLO PURPLE
1995
CM -4870
1
-9.59 47446
B&B ATHLETICS
RECIEVERS GLOVES
1995
0000-32397
2
129.21 47446
B&B ATHLETICS
FOOTBALL SHOES
1995
4605
2
196.00 47446
B&B ATHLETICS
BLACK GUNG HO LADIES (3); BLACK
GUNG HO MENS (4)
1995
CM -4870
2
-9.21 47446
B&B ATHLETICS
FOOTBALL SHOES
1995
4605
3
39.27 47446
B&B ATHLETICS
TAX
1995
4605
4
34.88 47446
B&B ATHLETICS
SHIPPING
BALFOUR COMPANY INC
TCHS DIPLOMA
DICK BLICK CO
47003-1214 - GELLI ARTS PRINTING
PLATE - 12" X 14"
1,041.15
1995
845676
0
21.02 00001788
21.02
1995
3956367
1
223.96 00009229
Page 171 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
3956367
2
7.96 00009229
DICK BLICK CO
38152-1703 - THE CRAFTER'S
WORKSHOP STENCIL - GEARS, 6" X 6"
1995
3956367
3
7.96 00009229
DICK BLICK CO
WORKSHOP STENCIL - CHICKEN WIRE,
6" X 6"
1995
3956367
4
3.98 00009229
DICK BLICK CO
WORKSHOP STENCIL - BRICKS, 6" X 6"
1995
3956367
5
7.96 00009229
DICK BLICK CO
WORKSHOP STENCIL - BRANCHES, 6" X
6"
251.82
1995
48977594RI
1
45.50 00001064
CAROLINA BIOLOGICAL SUPPLY
COMPANY
840140 MAGNETIC WATER KIT
1995
48978472RI
1
436.65 00001064
COMPANY
#211214 - PCR FORENSIC SIMULAT-8
STATION (PER ATTACHED QUOTE
#278937 SQ)
1995
48977594RI
2
9.57 00001064
COMPANY
FREIGHT & HANDLING
G C S SERVICE INC
WIDE
491.72
2405
93482497
1
331.50 00002082
331.50
1995
551453F-3
1
1,555.84 64733
1995
551453-4
1
861.40 64733
1995
557848F-6
1
1,876.43 64733
SEE ATTACHED LIST OF LIBRARY
BOOKS, INCLUSING PROCESSING
4,293.67
1995
8907666
1
96.88 00001477
THE PROPHET CORPORATION
ONE (1) ITEM 01-186 RAINBOW TEAM
BUCKET STACK GAME SET OF 36
1995
8907666
2
212.94 00001477
THREE (3) ITEM 41-218 RAINBOW
SOFTIBALL COATED FOAM BALLS 6.3"
DIA, SET OF 6
1995
8907666
3
32.16 00001477
TWO (2) ITEM 11-350 RAINBOW
POLYPROPYLENE JUMP ROPES 7'L SET
OF 6
1995
8907666
4
33.96 00001477
OF 6
1995
8907666
5
35.76 00001477
OF 6
CHARTER BUS FOR TMEA AREA BAND
COMPETITION IN ABILENE, TX JAN. 910, 2015.
411.70
1995
23257
1
1,065.00 61677
Page 172 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
23256
1
2,040.00 61677
CHARTER BUS FOR TMEA AREA CHOIR
AUDITIONS TO ABILENE, TX JAN. 9-10,
2015.
1995
23257-TCHS
1
1,065.00 61677
CHARTER BUS FOR TCHS BAND
DISTRICT WIDE
MUSIC OCTAVOS & ACCOMPANIMENT
TRACKS FOR KHS CHOIR
COMPANY
SUPPLIES.
WORLD BOOK, INC.
SKU 015XD ON-LINE ADVANCE
DIFFERENTIATED DISTRICT PACKAGE
A T & T LONG DISTANCE
OPEN PO FOR MONTHLY AT&T LONG
DISTANCE
ACCELEBRATE, INC
SSIS AND SSAS 2008 TRAINING (JAN 1216)
CLAUDIA ALLUMS
PROFESSIONAL DEVELOPMENT AT
KELLER ISD, 1/5/15 REVIVING THE
SPIRIT OF LEARNING FOR MIDDLE AND
HIGHT SCHOOL ENGLISH LANGUAGE
ARTS TEACHERS
4,170.00
2405
S100291782.0
1
14.02 00007692
14.02
1995
155718
1
418.92 00002009
418.92
1995
86352
1
42.60 00002143
42.60
1995
0001496736
1
Check Date
19,901.82 55874
19,901.82
1/21/2015
Check Number 455424
1995
806943166
1
1.24 44909
1.24
Check Number 455425
1995
5151
2
9,995.00 59152
9,995.00
Check Number 455426
1995
2381
1
1,000.00 65788
1,000.00
Check Number 455427
1995
K MILLER
1
235.00 46056
ACADEMIC LANGAUGE THERAPY
ASSOC
REGISTRATION FEE-KATRINA MILLER
1995
M TURNER
2
220.00 46056
ACADEMIC LANGAUGE THERAPY
ASSOC
REGISTRATION FEES-MELODY
TURNER
ROGER L. BEAHM JR.
01/15- VS INDIAN SPRI
455.00
Check Number 455428
1995
A253868
0
105.00 60067
105.00
Page 173 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455429
1995
42
1
3,000.00 65072
BLACK CREEK K-9 SERVICES, LLC
K-9 SERVICES FOR DRUG DETECTION
FOR MIDDLE SCHOOLS AND HIGH
SCHOOLS DISTRICT WIDE
3,000.00
Check Number 455430
1995
DEC 2014 B
0
660.00 65294
TYANE BLAIR BOYE
PO#15000857
1995
DEC 2014
1
165.00 65294
TYANE BLAIR BOYE
STRINGS PROGRAM INSTRUCTOR REMAINDER OF 2014-2015 SCHOOL
YEAR
825.00
Check Number 455431
4615
740647
0
10.84 00023067
CENTURY RESOURCES, INC
4615
738963
0
1,516.39 00023067
CENTURY RESOURCES, INC
1,527.23
Check Number 455432
1995
14676
1
72.00 50203
WALL SIGN, BRAILLE PRINT LINE 10" X
3 1/2" NAVY WITH WHITE LETTERING
1995
14677
1
120.00 50203
WALL SIGN, BRAILLE PRINT LINE 10" X
3 1/2" NAVY WITH WHITE LETTERING
1995
14678
1
24.00 50203
WALL SIGN, BRAILLE 10X3.5 NAVY
WITH WHITE LETTERING
CHRISTOPHER DAVILA
01/15-ISMS VS HILLWOO
216.00
Check Number 455433
1995
A261742
0
105.00 62748
105.00
Check Number 455434
1995
882671-01
1
720.55 47181
DEPT.
1995
888547-01
1
51.97 47181
DEPT.
1995
888702-01
1
25.81 47181
DEPT.
PHILLIP G DOMINGUEZ
CONTRACT SERVICES
EDMENTUM, INC.
EDOPTIONS ACADEMY LICENSES FOR
VIRTUAL LEARNING 1/19/15 1/18/2016
798.33
Check Number 455435
1995
168
1
960.00 60534
960.00
Check Number 455436
1995
10283188
1
88,500.00 64851
88,500.00
Page 174 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455437
1995
3702311-00
1
443.75 61681
USAGE.
1995
3690882-01
1
105.95 61681
USAGE.
KEITH FALCONE
JAYDEN
FASTENAL COMPANY
MACHINES.
549.70
Check Number 455438
2405
LUNCH REIM
0
17.05 65885
17.05
Check Number 455439
1995
TXALA35089
1
258.36 54661
258.36
Check Number 455440
4615
317122
0
36.00 54240
FBLA-PBL
KOEMEL, GARCIA, MATA
4615
317125
0
12.00 54240
FBLA-PBL
JOMAR FELIPE
LYNN FERNANDEZ
REPAYMENT TO PETTY CASH,
PURCHASED PENCILS FOR AWARDS
FROM TEACHERS TOOLS FOR BCI
STUDENTS WHO HAD PERFECT
ATTENDANCE
48.00
Check Number 455441
1995
REIM 01/15
1
49.51 64420
49.51
Check Number 455442
1995
9634386313
1
206.70 00001173
W.W. GRAINGER, INC.
USAGE.
1995
9634868054
1
415.25 00001173
W.W. GRAINGER, INC.
USAGE.
1995
9632613072
1
113.90 00001173
W.W. GRAINGER, INC.
** DO NOT FAX ** POWERED & NONPOWERED TOOLS & ACCESSORIES
(CORDLESS DRILL, DRIVER KIT, SAW,
SOCKET, WRENCH SOCKET SET) FOR IR
DEPT EMPLOYEES.
735.85
Check Number 455443
1995
H54446
1
675.00 55848
GROSH SCENIC RENTALS INC
S3360 SOROITY HOUSE EXTERIOR
17'X40'
1995
H54446
2
562.50 55848
S2989 COURTROOM INTERIOR
17'X40'
1995
H54446
3
374.64 55848
SM4-22 SHIPPING
1995
H54446
4
37.13 55848
HANDLING
1995
H54446
5
185.63 55848
15% DAMAGE WAIVER
Page 175 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1,834.90
Check Number 455444
1995
14-11061
1
459.00 47166
HIRED HANDS INC
PLEASE DO NOT FAX ENCUMBERING
FUNDS FOR INTERPRETATION
SERVICES TO BE USED FOR CAMPUS
MEETINGS
2-1/8" X 3-1/2" NAME BADGES,
SILVER
IMP INTERNATIONAL MEETING
PLANNERS
REGISTRATION FOR SANDRA PENA TO
ATTEND THE TITLE 1 STATEWIDE
SCHOOL SUPPORT AND FAMILY AND
COMMUNITY ENGAGEMENT
INITIATIVE CONFERENCE - AUSTIN,
TEXAS, FEBRUARY 8-10, 2014
459.00
Check Number 455445
1995
14643
1
27.50 59648
27.50
Check Number 455446
2115
21197
1
175.00 55935
175.00
Check Number 455447
1995
REG 2/9/15
1
940.00 00003410
BUREAU OF EDUCATION AND
RESEARCH
REGISTRATION FOR JANA STONE,
MISTY SWAN, SAMANTHA CURRY, AND
JAEL ROJAS TO ATTEND BER TRAINING
IN ARLINGTON,TX
1995
REG 2/9/15
2
1,075.00 00003410
RESEARCH
REGISTRATION FOR LEANETH
FREEMAN, BRANDY CROW, DEBBIE
SALAN, LOURDES SULLY, MOLLY
POGRANT-BROWN TO ATTEND BER
TRAINING IN ARLINGTON, TX
KATHY WOMBLE
INV#: 0000506,513,517
2,015.00
Check Number 455448
8675
506/513/517
0
0.00 00007646
0.00
Check Number 455449
1995
063724
1
30.00 60194
TROPHIES AND RIBBONS FOR SPELLING
BEE PARTICIPANTS AT PGES
CHAMPION SPELLING BEE TROPHY
1995
063866
1
419.72 60194
JST61 SWEAT TOP
1995
063533
1
10.00 60194
ONE-1ST PLACE SPELLING BEE TROPHY
FOR THE SPELLING BEE WINNER AT
FHMS
1995
064011
1
10.00 60194
SPELLING BEE CHAMPION TROPHY SEE ATTACHED QUOTE E1055
1995
063582
1
10.00 60194
SPELLING BEE TROPHY FOR
CHAMPION
1995
064118
1
120.00 60194
CUSTOM TWO COLOR SCREENING FOR
LONG SLEEVE NIKE SHIRTS
1995
064025
1
690.46 60194
JCRY132 6 INCH CRYSTAL OCTAGON
1995
064091
1
10.00 60194
1ST PLACE SPELLING BEE TROPHY
4615
063295
1
112.50 60194
CROSS COUNTRY MEDALS
Page 176 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615
063595
1
200.00 60194
TROPHIES FOR JV/9A TOURNAMENT
4615
063871
1
85.00 60194
EC-1401-05 TROPHY
4615
063872
1
90.00 60194
BLACK WORKOUT SWEAT BOTTOMS S3, M-3
4615
063925
1
100.00 60194
PANTHER PAWS AWARDS
4615
063739
1
70.00 60194
5X7 PLAQUES FOR VOLLEYBALL
BANQUET
1995
064091
2
9.50 60194
2ND PLACE SPELLING BEE TROPHY
1995
063582
2
9.50 60194
SPELLING BEE TROPHY FOR RUNNERUP
1995
064118
2
112.00 60194
CUSTOM EMBROIDERED LOGO IN
VEGAS GOLD FOR SHORT SLEEVE NIKE
SHIRTS
1995
063724
2
19.42 60194
RUNNER UP SPELLING BEE TROPHY
1995
063866
2
299.80 60194
LST61 LADIES SWEAT TOP
1995
063533
2
9.50 60194
ONE-2ND PLACE SPELLING BEE
TROPHY FOR THE SPELLING BEE
RUNNER UP AT FHMS
1995
064011
2
9.50 60194
4615
063925
2
50.00 60194
ENGRAVED PLATES
4615
063295
2
50.00 60194
CROSS COUNTRY 1ST PLACE
TROPHIES
4615
063871
2
75.00 60194
EC-1401-04 TROPHY
4615
063872
2
180.00 60194
BLACK WORKOUT HOODIES S-3, M-3, L4
4615
063724
2
9.08 60194
RUNNER UP SPELLING BEE TROPHY
1995
064011
3
10.00 60194
PARTICIPATION RIBBONS
1995
063866
3
391.72 60194
PST61 MENS PANTS
1995
064091
3
8.80 60194
SPELLING BEE PARTICIPATION
RIBBONS
1995
063582
3
13.00 60194
SPELLING BEE PARTICIPANT RIBBONS
1995
063533
3
10.50 60194
25 PARTICIPATION RIBBONS FOR THE
SPELLING BEE PARTICIPANTS AT
FHMS.
4615
063871
3
70.00 60194
EC-1401-03 TROPHY
4615
063724
3
31.50 60194
PARTICPATION RIBBONS
4615
063872
3
120.00 60194
BLACK TOBOGGANS RIDGE ON FRONT
4615
063582
3
3.80 60194
SPELLING BEE PARTICIPANT RIBBONS
Page 177 of 303
Fund
1995
Invoice
063866
Line
4
Amount
Vendor
279.80 60194
Name
Description
LPST61 LADIES PANTS
3,730.10
Check Number 455450
1995
503414
1
490.00 52606
LANGUAGEUSA, INC
MEETINGS
1995
505815
1
630.00 52606
LANGUAGEUSA, INC
MEETINGS
1995
505015
1
170.00 52606
LANGUAGEUSA, INC
MEETINGS
1995
504014
1
150.00 52606
LANGUAGEUSA, INC
MEETINGS
1995
871314
1
213.21 52606
LANGUAGEUSA, INC
MEETINGS
CRYSTAL LANNING
ASHTON LANNING
RAIMONDA LEKAVICIENE
STRINGS PROGRAM - INSTRUCTOR
ANA MARIA LOWRY
BABY SHWR CAKE-COSTCO
JUDY MITCHELL
JAKE
MUSIC FOR ALL, INC.
2015-2016 MARCHING
LP
OPEN PO FOR DATA DROPS (DISTRICT
WIDE)
CHI HUE OH
STRINGS PROGRAM INSTRUCTOR
1,653.21
Check Number 455451
2405
REIM LUNCH
0
1.60 65883
1.60
Check Number 455452
1995
DEC 2014
1
660.00 65293
660.00
Check Number 455453
8675
COSTCO CAKE
0
18.99 65869
18.99
Check Number 455454
2405
LUNCH REIM
0
20.50 65884
20.50
Check Number 455455
4615
REG F10174
0
3,400.00 00012214
3,400.00
Check Number 455456
1995
23121D-1
1
1,890.00 41433
1,890.00
Check Number 455457
1995
DEC 2014 B
1
55.00 65292
Page 178 of 303
Fund
1995
Invoice
DEC 2014
Line
1
Amount
Vendor
880.00 65292
Name
Description
CHI HUE OH
STRINGS PROGRAM INSTRUCTOR REMAINING 2014-2015 SCHOOL YEAR
MILLENNIUM TELCOM DBA ONESOURCE
COM
OPEN PO FOR LOCAL PHONES,
INTERNET SERVICES, LONG DISTRANCE
AND DIRECTORY ASSISTANCE FOR THE
DISTRICT
SCIENCE
CAPROCK 3/5
PROSTAR SERVICES, INC.
CHS - TEACHERS
SUSY PULEO
DANNY
COREY ROBERTS
01/15-KMS VS FOSSIL
SANDRA R TROUDT
12/17-12/20 CHICAGO
BAND
935.00
Check Number 455458
1995
1951776
1
20,399.08 00018611
20,399.08
Check Number 455459
4615
1680769
0
640.00 62923
640.00
Check Number 455460
8675
851614
0
59.53 64980
59.53
Check Number 455461
1985
SWIM REIM
0
92.00 64411
92.00
Check Number 455462
1995
A267377
0
105.00 60288
105.00
Check Number 455463
1995
BAND MW CONF
0
67.00 42255
67.00
Check Number 455464
4615
BCI 4/8
0
150.00 00002294
150.00
Check Number 455465
4845
SHWCSE-HUDSO
1
900.00 53837
KATHY WEVERKA DECO **USE
V#65899**
SMALL CANVAS PICTURES FROM
SHOWCASE BEING FRAMED AND
HUNG AT HUDSON FOUNDATION AND
ADMINISTRATION BUILDING.
4845
SHWCSE-HUDSO
2
530.00 53837
V#65899**
LARGE CANVAS PICTURES FROM
SHOWCASE BEING FRAMED AND
HUNG AT HUDSON FOUNDATION AND
ADMINISTRATION BUILDING.
4845
SHWCSE-HUDSO
3
100.00 53837
V#65899**
PICKUP AND DELIVERY PER TRIP
JAMIE DAWN STERLING
12/01-12/18 MLG REIMB
1,530.00
Check Number 455466
1995
DEC 2014 MLG
0
28.00 65693
28.00
Page 179 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455467
1995
A261741
0
105.00 51139
LENNON STOVALL, JR
01/15- ISMS VS HILLWO
FEB 2015 PMNT INV1068
105.00
Check Number 455468
1995
1068
0
97,349.36 00007671
97,349.36
Check Number 455469
8655
200000685
0
1,190.00 58855
TASC
1,190.00
Check Number 455470
1995
REFUND KISD
0
2,999.99 00016193
TEXAS EDUCATION AGENCY-M S C
NOGA ID14610101220907
2,999.99
Check Number 455471
1995
125552481-00
1
1,000.00 62839
UNITED RENTALS (NORTH AMERICA), INC ** DO NOT FAX ** VENDOR
SERVICE/REPAIRS LIFTS. DISTRICT
WIDE USAGE.
1,000.00
Check Number 455472
1995
9738153049
1
3,185.51 65852
CELLCO PARTNERSHIP
OPEN PO FOR DISTRICT CELL PHONE
ACCOUNTS
TRACY A YOUNG
RMBRSE DOOR PRIZES
SAMSUNG HMX-F90 CAMERA
3,185.51
Check Number 455473
8675
REIMB DOOR P
0
11.88 47239
11.88
1995
91636931
1
302.26 00023913
302.26
1995
IN 2947978
1
94.96 42721
9781416615057 - ESSENTIAL
QUESTIONS: OPENING DOORS TO
STUDENT
1995
IN 2950194
1
88.80 42721
FIVE (5) BOOKS - QUOTE ATTACHED #
5178 - COMPREHENSION
CONNECTIONS: BRIDGES TO
STRATEGIC READING FOR IES 3RD
GRADE TEACHERS
183.76
2245
113650A
1
674.85 58799
DIFFERENT ROADS TO LEARNING, INC.
ITEM # DRB682 VP-MAPP PROTOCOLS
(10)
2245
113650A
2
47.24 58799
DIFFERENT ROADS TO LEARNING, INC.
SHIPPING
722.09
Page 180 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615
D001116942
0
2,767.06 00002530
BWE FUNDRAISER
8675
A001111158
1
32.42 00002530
ORDER 1 OF 7 SAPHHIRE FRONT AS=1,
AM=1=AL=3, AXL=1 ADULT TSHIRTS
8675
A001111158
2
21.61 00002530
ORDER 2 OF 7 LIME GREEN FRONT
AS=1, AM=2, AXL=1,
8675
A001111158
3
59.42 00002530
ORDER 3 OF 7 GOLD FRONT AS=1,
AM=4, AL=2, AXL=4
8675
A001111158
4
37.81 00002530
ORDER 4 OF 7 KELLY GREEN FRONT
AS=1,AM=3, AL=3 FOR ADULT SHIRTS
8675
A001111158
5
21.61 00002530
ORDER 5 OF 7 RED FRONT AS=1, AM=1,
AXL=2 FOR ADULT SHIRTS
8675
A001111158
6
27.01 00002530
ORDER 6 OF 7 DAISY FRONT AM=1,
AL=3, AXL=1 FOR ADULT SHIRTS
8675
A001111158
7
37.81 00002530
ORDER 7 OF 7 IRISH GREEN FRONT
AS=2, AM=3, AL=2 FOR ADULT SHIRTS
8675
A001111158
8
7.56 00002530
ORDER 7 OF IRISH GREEN FRONT
2XL=1 $2 EXTRA FOR EXTENDED SIZE
FOR ADULT SHIRT
3,012.31
1995
554276F-5
1
1,248.62 64733
ONLINE ORDER OF EBOOKS AND
DIGITAL AUDIOBOOKS. SEE ATTACHED
LIST
1995
574808-1
1
2,228.40 64733
ONLINE ORDER OF PRINT NON-FICTION
TITLES SEE ATTACHED LIST
FRED PRYOR SEMINARS
REGISTRATION FEE-FEB. 19, 2015,
FORT WORTH, TX
GX71-592 24" KOWABUNGA BEACH
BALLS COLOR: RAINBOW, SET OF 6
3,477.02
1995
C JACKSON
1
79.00 50234
79.00
1995
8876484
1
74.95 00001477
74.95
1995
CNIN252932IO
1
79,675.68 62236
INSTRUCTIONAL
1995
CNIN252932IO
2
1,772.19 62236
LIBRARY/MEDIA
1995
CNIN252932IO
3
1,667.21 62236
INSTRUCTIONAL LEADERSHIP
1995
CNIN252932IO
4
18,568.71 62236
SCHOOL LEADERSHIP
1995
CNIN252932IO
5
2,274.38 62236
GUIDANCE/COUNSELING
1995
CNIN252932IO
6
52.60 62236
HEALTH SERVICES
1995
CNIN252932IO
7
1,496.24 62236
MAINTENANCE
Page 181 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
CNIN252932IO
8
84.65 62236
SECURITY
1995
CNIN252932IO
9
215.54 62236
FOOD SERVICES
1995
CNIN252932IO
10
2,887.23 62236
CO EXTRA CUURICULAR
1995
CNIN252932IO
11
5,224.22 62236
GENERAL ADMINSTRATION
1995
CNIN252932IO
12
2,149.94 62236
TECHNOLOGY
1995
CNIN252932IO
13
492.74 62236
NATATORIUM
116,561.33
1995
VB15-1
1
152.00 46096
GOODS
4 NIKE SUBLIMATED JERSEYS FOR
VARSITY
1995
VB15-1
2
340.00 46096
GOODS
NIKE SPANDEX COLOR/NAVY
1995
VB15-1
3
192.00 46096
GOODS
BADEN PERFECTION VOLLEYBALL
1995
VB15-1
4
1,020.00 46096
GOODS
BADEN PRACTICE VOLLEYBALLS
1995
VB15-1
5
513.00 46096
GOODS
NAVY ASICS BASELINE SPANDEX
2,217.00
1995
70570179
1
546.76 58322
WIDE USAGE.
1995
70597294
1
98.99 58322
645.75
1995
1250566
1
34.00 00017083
JONES SCHOOL SUPPLY COMP, INC
ITEM #7026 - SCIENCE FAIR
PARTICIPATION CERTIFICATES TO BE
GIVEN TO STUDENTS IN OUR SCIENCE
FAIR
1995
1250566
2
70.00 00017083
ITEM #RSFPC - SCIENCE FAIR
PARTICIPANT RIBBON - CARDED WITH
STRING ATTACHED - FOR STUDENTS IN
OUR SCIENCE FAIR
1995
1250566
3
5.20 00017083
SHIPPING
USAGE.
OFFICE DEPOT INC
VERBATIM CARRYING CASE (FOLIO)
FOR IPAD ITEM # 264692 ENTERED
ITEM # 264692
109.20
1995
INV001382698
1
938.20 00001259
938.20
4615
745349844001
1
202.00 00003196
Page 182 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
202.00
4615
W3316971BF
0
3,331.43 00005486
FRIENDSHIP/1010227
3,331.43
1995
2931443-00
1
40.00 00002044
CUFF
1995
2912589-01
4
3.57 00002044
ITEM #34680 BENZALKONIUM
CHLORIDE
1995
2922196-01
4
3.27 00002044
ITEM #43337 CALAMINE LOTION
1995
2912589-01
5
3.27 00002044
1995
2922488-01
7
6.54 00002044
ITEM #43337 CALAMINE
1995
2911983-01
7
7.14 00002044
ITEM #34680 BENZALKONIUM
CHLORIDE
1995
2911983-01
8
9.81 00002044
1995
2912491-02
8
13.08 00002044
86.68
4615
208113724252
1
328.66 00002046
SEE ATTACHED CART AND NOTES.
ACTIVITY SUPPLIES FOR STUDENTS.
1995
308102129745
1
24.31 00002046
1384132 GESSO SAX TRUE FLOW
GALLON
1995
208113802850
1
201.17 00002046
1995
308102129745
2
526.02 00002046
358445 PAPER WATERCOLOR EON
140LB 18 X 24 PK 100
1995
308102129745
3
168.30 00002046
352721 CREA-STONE NATURAL
1995
308102129745
4
34.37 00002046
411513 PAPER THAI NATURALS
COLLECTION PACK OF 30
1995
308102129745
5
10.56 00002046
408928 KNIVES SUPER SAFETY
PAINTING SET OF 5
1995
308102129745
6
20.35 00002046
1429423 KNIVE SCHLASTIC PALETTE
PACK OF 12
1995
308102129745
7
157.82 00002046
419062 PAINT ACRYLIC CHROMACRYL
STUDENT PINT SET OF 12
1995
308102129745
8
141.31 00002046
404679 BRUSH TF OPTIMUM WHIT
TKLN LH CANISTER OF 72
1995
308102129745
9
19.78 00002046
230685 ERASER SOFT BLACK PACK OF
18
1995
308102129745
10
24.38 00002046
434498 ERASER KNEADED 1.23 X 3/4
PACK OF 24
1995
308102129745
11
44.07 00002046
409819 RASP PERFORATED STEEL
1995
308102129745
12
34.10 00002046
86007 CLAY MODELING SCHOOL
SMART EARTHTONE ASST 5 LB
Page 183 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
308102129745
13
3.40 00002046
089941 ERASERS CAP MULTICOLOR
SET OF 100-SCHOOL SMART
1995
308102129745
14
19.19 00002046
1370427 PENCILS DIXON ORIOLE #2
PACK OF 144
1995
308102129745
15
20.15 00002046
440807 DOWELL HARDWOOD
ASSORTMENT
1995
308102129745
16
39.83 00002046
446690 WOOD CRAFT 18 LB
ASSORTMENT
1995
308102129745
17
76.79 00002046
309762 BITS O'WOOD
1995
308102129745
18
16.31 00002046
1430284 SOLID OAK WOD
ASSORTMENT 20 LB
1995
308102129745
19
8.42 00002046
227133 RAFFIA VARI-COLORS
1995
308102129745
20
6.12 00002046
420016 RAFFIA NATURAL 1 LB
1995
308102129745
21
3.49 00002046
1310298 PINS T 2 IN .56 HEAD WIDTH
SILVER GEM85T PACK OF 100
1995
308102129745
22
0.81 00002046
023959 CLIP PAPER VINYL STD ASST
PACK OF 100 SCHOOL SMART
1995
308102129745
23
0.81 00002046
023974 CLIP VINYL JUMBO ASST P40SCHOOL SMART
1,930.52
4615
BWE 01/08
0
67.38 47651
SQUARE 1 ART, LLC
67.38
4615
3251969941
1
186.31 59790
STAPLES ADVANTAGE
#7127665977
4615
3251969985
1
437.04 59790
STAPLES ADVANTAGE
ORDER #7128196758
4615
3253765384
1
-12.10 59790
STAPLES ADVANTAGE
#7127665977
4615
3253765394
1
-28.50 59790
STAPLES ADVANTAGE
ORDER #7128196758
1955
3250777772
1
412.21 59790
STAPLES ADVANTAGE
1995
3251969944
1
563.58 59790
STAPLES ADVANTAGE
1955
3253765386
1
-12.88 59790
STAPLES ADVANTAGE
1995
3251361056
1
445.30 59790
STAPLES ADVANTAGE
OFFICE SUPPLIES FOR FACILITIES
OFFICE
1955
3251969950
1
-31.42 59790
STAPLES ADVANTAGE
1995
3251361057
1
51.03 59790
STAPLES ADVANTAGE
LENMAR REPLACEMENT BATTERY FOR
CANON LP-E6 DIGITAL CAMERA
STAPLES ITEM # 803082
1995
3253765391
1
-22.10 59790
STAPLES ADVANTAGE
PLEASE SEE STAPLES ORDER
7128536488 FOR OFFICE,
COUNSELING, AND CLASSROOM
SUPPLIES
1995
3252297954
1
587.26 59790
STAPLES ADVANTAGE
Page 184 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
3254424429
1
502.66 59790
STAPLES ADVANTAGE
7130025084
1995
3254424426
1
450.28 59790
STAPLES ADVANTAGE
1995
3254424425
1
391.72 59790
STAPLES ADVANTAGE
ORDER # 7129825968
1995
3253765397
1
-3.14 59790
STAPLES ADVANTAGE
1995
3253765395
1
-164.90 59790
STAPLES ADVANTAGE
ORDER #7128571648
1995
3253765392
1
-3.90 59790
STAPLES ADVANTAGE
PLEASE SEE ATTACHED ORDER
#7128562023
1995
3251361073
1
186.20 59790
STAPLES ADVANTAGE
PLEASE SEE ATTACHED ORDER
#7128562023
1995
3253765389
1
-1.04 59790
STAPLES ADVANTAGE
LENMAR REPLACEMENT BATTERY FOR
CANON LP-E6 DIGITAL CAMERA
STAPLES ITEM # 803082
1995
3253765387
1
-29.03 59790
STAPLES ADVANTAGE
OFFICE SUPPLIES FOR FACILITIES
OFFICE
1995
3253765385
1
-36.87 59790
STAPLES ADVANTAGE
1995
3253765384
1
-15.72 59790
STAPLES ADVANTAGE
#7127665977
1995
3253158199
1
774.75 59790
STAPLES ADVANTAGE
7128536488 FOR OFFICE,
COUNSELING, AND CLASSROOM
SUPPLIES
1995
3251969941
1
242.07 59790
STAPLES ADVANTAGE
#7127665977
1995
3253158197
1
128.16 59790
STAPLES ADVANTAGE
#7128364647
1995
3251969998
1
307.33 59790
STAPLES ADVANTAGE
STAPLES - PLEASE SEE ATTACHED
ORDER 7128601803.
1995
3251969990
1
324.90 59790
STAPLES ADVANTAGE
ORDER #7128571648
1995
3251361057
2
12.40 59790
STAPLES ADVANTAGE
C2G CAT5 RJ45 8X8 MODULAR PLUG
FOR ROUND STRANDED CABLE,
TRANSPARENT STAPLES ITEM #
561543
1995
3251969973
2
47.59 59790
STAPLES ADVANTAGE
STAPLES #2 FOR IES 4TH GRADE
STUDENTS
1995
3253765389
2
-0.25 59790
STAPLES ADVANTAGE
C2G CAT5 RJ45 8X8 MODULAR PLUG
FOR ROUND STRANDED CABLE,
TRANSPARENT STAPLES ITEM #
561543
1995
3253765388
2
-2.66 59790
STAPLES ADVANTAGE
STAPLES #2 FOR IES 4TH GRADE
STUDENTS
1995
3253765389
3
-0.44 59790
STAPLES ADVANTAGE
STAPLES DOUBLE SLIM DVD CASES,
WHITE, 20/PK STAPLES ITEM #
561543
1995
3251361057
3
21.43 59790
STAPLES ADVANTAGE
STAPLES DOUBLE SLIM DVD CASES,
WHITE, 20/PK STAPLES ITEM #
561543
5,707.27
Page 185 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
REG 2/11-3/4
0
140.00 00007632
TASBO
MCKITTRICK 2/11-3/4
140.00
1995
829 1978275
1
591.43 58320
UNIFORM RENTAL FOR
1995
829 1978276
1
852.21 58320
UNIFORM RENTAL FOR
MANUEL AGUAYO
REFUND RESRV PRKING
DERRICK ALEXANDER
01/09 CHS VS FRHS
COREY ALTOM
01/16 TCHS VS CHS
1,443.64
Check Date
1/22/2015
Check Number 455474
4615
PARKNG REFUN
0
50.00 65890
50.00
Check Number 455475
1995
A249132
0
135.00 63009
135.00
Check Number 455476
1995
A262030
0
125.00 53935
125.00
Check Number 455477
4845
4315561661
1
1,090.00 00005868
APPLE COMPUTER INC
Z0MT MACBOOK PRO 13-INCH 0650731-2.5GHZ DUAL CORE INTEL CORE
I5, TURBO BOOST UP TO 3.1GHZ
4845
4316497128
2
1,794.00 00005868
APPLE COMPUTER INC
ME276LL/A IPAD MINI 2 16GB WITH
WI-FI SPACE GREY PLEASE ENGRAVE
4845
4316277558
3
63.00 00005868
APPLE COMPUTER INC
MC380LL\A MAGIC TRACKPAD
4845
4316277558
4
45.00 00005868
APPLE COMPUTER INC
MD825ZM/A LIGHTNING TO VGA
ADAPTER
ALISA ARNETT
PIANO ACCOMPANIMENT FOR KHS
CHOIRS THROUGH JUNE 2015
DARRYL AUSTIN
01/10 FRHS TOURNEY
THE BERRY COMPANIES
PARTS & LABOR TO REPAIR A BOBCAT
SKID-STEER LOADER FOR THE
GROUNDS DEPARTMENT. SEAL
KIT/HYDRAULIC FLUID/CONNECTOR 14PIN
2,992.00
Check Number 455478
1995
DEC 2014
1
397.50 00008172
397.50
Check Number 455479
1995
A236072
0
135.00 64350
135.00
Check Number 455480
1995
27048522
1
1,310.55 59953
Page 186 of 303
Fund
1995
Invoice
27048575
Line
1
Amount
Vendor
2,075.02 59953
Name
Description
THE BERRY COMPANIES
LABOR & PURCHASE OF 4 NEW TIRES
TO REPLACE THE 4 CURRENT TIRES ON
THE GROUNDS DEPARTMENTS BOBCAT
SKID-STEER LOADER. WITH 2 EXTRA
TIRES TO TAKE.
FATHER FLANAGAN'S BOYS' HOME
CONTRACT SERVICE FOR TRAINING
FOR THE BEHAVIOR INTERVENTION
TEACHERS - JANUARY 5TH AND 6TH,
2015, AT KELLER HARVEL
ELEMENTARY - SEE ATTACHED
CONTRACT
JAMES P BRANHAM
01/16 TCHS VS CENTRAL
CYNTHIA ANN BULLOCH
AUDIT OF MIDDLE SCHOOL BAND FOR
KISD
3,385.57
Check Number 455481
1995
10021
1
5,663.22 63618
5,663.22
Check Number 455482
1995
A262027
0
125.00 00023346
125.00
Check Number 455483
1995
1/21 AUDITS
1
1,650.00 61201
1,650.00
Check Number 455485
1995
9379 JAN 15
0
36.72 61100
CITIBANK, N.A
P O 15005159
8655
9379 JAN 15
1
887.13 61100
CITIBANK, N.A
HOTEL FOR AVID JUNIOR TRIP TO
TEXAS STATE UNIVERSITY & UT SAN
ANTONIO DEC 2-3, 2014. 2 TEACHER
RMS / 8 STUDENT RMS
4615
9379 JAN 15
1
231.10 61100
CITIBANK, N.A
HOTEL ROOM FOR ROGER THOMAS TO
ATTEND TENNIS COACHING CLINIC
NEW BRAUNFELS, DEC 5-7, 2014
4615
9379 JAN 15
1
451.14 61100
CITIBANK, N.A
HOTEL FOR TERRI KELSO & NICOLE
HERVEY TO ATTEND COACHES CLINIC
IN OKLAHOMA CITY, OK DECEMBER 1820-2014
4615
9379 JAN 14
1
1,059.30 61100
CITIBANK, N.A
HOTEL FOR BOYS BASKETBALL TEAM
TOURNAMENT IN SAN ANGELO, TX ON
DECEMBER 4-6, 2014. 1 ADULT RM / 4
STUDENT RMS
1995
379 JAN 15
1
151.51 61100
CITIBANK, N.A
ONE RM X 1 NIGHT X $139 X 9% TAXES
REQ COULD NOT BE APPROVED PRIOR
TO TRIP DUE TO SYSTEM CRASH
1955
9379 JAN 15
1
98.65 61100
CITIBANK, N.A
LODGING DEPOSIT FOR KELLER ISD
AVID COORDINATOR BLAIRE HANCOCK
TO ATTEND AVID NATIONAL
CONFERENCE IN ORLANDO FLORIDA
12/10/14 - 12/13/14
1995
9379 JAN 15
1
219.78 61100
CITIBANK, N.A
LODGING FOR SHELLY SHAW TO
ATTEND TRAINER CERTIFICATION IN
HOUSTON TEXAS 12/8/14-12/10/14
2555
9379 JAN 15
1
276.39 61100
CITIBANK, N.A
LODGING FOR SHELLY SHAW TO
ATTEND TRAINER CERTIFICATION IN
HOUSTON TEXAS 12/8/14-12/10/14
Page 187 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
9379 JAN 14
1
375.18 61100
CITIBANK, N.A
HOTEL FOR TODD TUNNELL TO
ATTEND PRINCIPALS INSTITUTE IN
HOUSTON DECEMBER 9-11, 2014.
1995
9379 JAN 14
1
996.57 61100
CITIBANK, N.A
LODGING FOR CHARLES CARROLL TO
ATTEND THE 2014 LEARNING
FORWARD CONFERENCE IN
NASHVILLE, TN 12/7/14-12/10/14
1995
9379 JAN 15
1
450.45 61100
CITIBANK, N.A
ROOM FOR PRINCIPAL, SANDY
TROUDT FOR ATTENDING MID WEST
BAND WITH ISMS BAND IN CHICAGO IL
DECEMBER 17-20, 2015
2115
9379 JAN 15
1
519.93 61100
CITIBANK, N.A
HOTEL FOR VICTORIA MILES & SANDRA
PENA FOR THE 2014 PARENT
INVOVLEMENT CONFERENCE,
DECEMBER 4-6, 2014, IN SAN MARCOS,
TEXAS
1995
9379 JAN 15
1
862.84 61100
CITIBANK, N.A
REMAINING BAL DUE FOR NIGHTS 2 &
3 FOR MELISSA HERNANDEZ AND VICKI
ARRINGTON FOR LEARNING FORWARD
CONF IN NASHVILLE TN 12/7/1412/10/14.
1995
9379 JAN 15
1
424.70 61100
CITIBANK, N.A
R/T AIRFARE FOR CHARLES CARROLL
TO ATTEND THE 2014 LEARNING
FORWARD CONFERENCE IN
NASHVILLE, TN, 12/7/14-12/10/14
1995
9379 JAN 15
1
476.43 61100
CITIBANK, N.A
1ST NIGHTS DEPOSIT & REMAINING
HOTEL BAL. DUE FOR LORI TUDOR,
CINDY WILLIS, SHELLEY WILLIAMS,
TERESA HENSON FOR TASBO CONF. IN
HOUSTON, FEB 15-20, 2015
1995
9379 JAN 15
1
241.02 61100
CITIBANK, N.A
PRE-PAID DEPOSIT AS REQUIRED BY
HOTEL FOR 1ST NIGHT OF FEB 15,
2015
1995
9379 JAN 15
1
604.80 61100
CITIBANK, N.A
1ST NIGHTS DEPOSIT AS REQUIRED BY
HOTEL FOR NIGHT OF MARCH 3, 2015
1995
9379 JAN 15
1
300.30 61100
CITIBANK, N.A
HOTEL FOR DR. RANDY REID TO
ATTEND THE MIDWEST BAND CLINIC,
CHICAGO IL DEC 17-19, 2014, FOR
ISMS BAND PERFORMANCES
1995
9379 JAN 15
1
390.20 61100
CITIBANK, N.A
AA FLIGHT FOR DR. RANDY REID TO
SAN DIEGO, CA FOR AASA
CONFERENCE. FEB 25-MARCH1, 2015
1995
9379 JAN 15
1
1,119.76 61100
CITIBANK, N.A
AIRFARE FOR MARY MARTIN, MELANIE
YOCOM, ROSA MORALES, & EVELYN
MARTINEZ TO ATTEND NABE CONF IN
LAS VEGAS, NV MARCH 3-7, 2015
1995
9379 JAN 15
1
475.62 61100
CITIBANK, N.A
AIRFARE TO BOSTON FOR KIMBERLY M
JACKSON BUCKHALTON TO ATTEND
THE NEW AND ASPIRING SCHOOL
LEADERS AT HARVARD 11/2-11/5
1995
9379 JAN 15
1
215.73 61100
CITIBANK, N.A
PREPAID DEPOSIT AS REQUIRED BY
HOTEL FOR LINDSAY ANDERSON TO
ATTEND LEARNING FOWARD CONF IN
NASHVILLE TN DEC 07 - 10, 2014
Page 188 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
9379 JAN 15
1
1,210.48 61100
CITIBANK, N.A
FLIGHTS FOR HEATHER STEEN, CHRISSY
GREELING, ASHLEE SMITH, SHANNON
BRYANT TO ATTEND NCTM IN BOSTON
MA 4/15-4/18/15
1995
9379 JAN 15
1
955.32 61100
CITIBANK, N.A
HOTEL ROOM FOR BENNY BENZ,
JOHJANIA NÁJERA, GARY MANTZ AND
SANDY GARZA TO ATTEND THE TASPA
AND LAW CONFERENCE IN AUSTIN
DECEMBER 9, 10 AND 11TH, 2014
1995
9379 JAN 15
1
408.00 61100
CITIBANK, N.A
HOTEL FOR CATHERINE WHITED FOR
SECRETARY OF STATE ANNUAL TX
ELECTION SEMNAR, AUSTIN, TX 12/2-5,
2014
1995
9379 JAN 15
1
757.55 61100
CITIBANK, N.A
HOTEL FOR CINDY DAVIS AND GAYE
LYNNE MONTEMAYOR FOR TEXAS
ELECTION LAW SEMINAR DECEMBER 25, 2014. IN AUSTIN TX - TO INCLUDE
PARKING
1995
9379 JAN 15
1
10,960.95 61100
CITIBANK, N.A
HOTEL FOR ISMS BAND, &
ADMINISTRATORS TO ATTEND MIDWEST BAND EVENT IN CHICAGO IL DEC
17-20, 2014 17 STUDENT RMS/ 4
ADMIN RMS 1 BUS DRIVER RM/ 3 EE
CHAPERONE RMS
1995
9379 JAN 15
1
151.51 61100
CITIBANK, N.A
HOTEL FOR MARK YOUNGS,
ATTENDING TASBO LEGISLATIVE
PREVIEW, AUSTIN, TX, DECEMBER 4,
2014
1995
9379 JAN 15
1
84.14 61100
CITIBANK, N.A
HOTEL FOR TRUCK DRIVER - MIDWEST
TRIP ON 12/16/14
4615
9379 JAN 15
2
1,801.80 61100
CITIBANK, N.A
4 RMS FOR PARENT CHAPERONES,
DENISE JENNINGS, JILL BOYDSTON,
AMY, SCULLY, TAMMY BAIR, TERRI
DELISLE, JEAN SINGLETARY, LISA
WOOLFOLK, TAMMY TOW (EMPLOYEE)
1955
9379 JAN 15
2
216.35 61100
CITIBANK, N.A
LODGING FOR KELLER ISD AVID
COORDINATOR BLAIRE HANCOCK TO
ATTEND AVID NATIONAL CONFERENCE
IN ORLANDO FLORIDA 12/10/14 12/13/14
1995
9379 JAN 15
2
52.41 61100
CITIBANK, N.A
HOTEL TAX--11%
1995
9379 JAN 14
2
58.46 61100
CITIBANK, N.A
PARKING FOR 2 NIGHTS.
2555
9379 JAN 15
2
32.49 61100
CITIBANK, N.A
PARKING 3 NIGHTS @ 10.00/NIGHT
1995
9379 JAN 15
2
431.40 61100
CITIBANK, N.A
REMAINING BALANCE DUE FOR
NIGHTS 2 & 3 FOR LINDSAY ANDERSON
ATTENDING LEARNING FORWARD
CONF IN NASHVILLE TN DEC 6-10, 2014
1995
9379 JAN 15
2
84.14 61100
CITIBANK, N.A
HOTEL FOR TRUCK DRIVER - MIDWEST
TRIP ON 12/19/14
CODY PAULAS-NEWILL
COLORGUARD INSTRUCTOR AND
SHOW DESIGNER
28,070.25
Check Number 455486
1995
DEC 14
1
1,250.00 63396
1,250.00
Page 189 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455487
1995
A251112
0
150.00 60344
TONY R. CRAMER
01/16 CHS WRESTLING
150.00
Check Number 455488
1995
JAN 1&2 TCHS
0
300.00 65840
CYPRESS FAIRBANKS ISD
TIMBERCREEK VARS-BOYS
1995
JAN 1&2 TCHS
0
200.00 65840
CYPRESS FAIRBANKS ISD
TIMBERCREEK VARS-GIRL
JOSEPH DE MICHELE
DELL MARKETING LP
CHARGE FOR DELL EMPLOYEES TO
INSTALL SOFTWARE ON
STAFF/STUDENT COMPUTERS FOR THE
500.00
Check Number 455489
1995
A262020
0
40.00 58262
40.00
Check Number 455490
1995
XJMJ7RJF3
1
8,975.00 00016899
8,975.00
Check Number 455491
1995
FEB 27-28
0
187.50 49031
DENTON GUYER GOLF
TIMBERCREEK HS ENTRY
1995
FEB 27-28
0
187.50 49031
DENTON GUYER GOLF
GOLF INVTL: FEB 27-28
PL STUDIOS, INC
DIGITAL TUTORS CONCURRENT
LICENSE FOR THE CTE STUDENTS AT
FRHS, KHS, CHS & TCHS
375.00
Check Number 455492
1995
28274
1
12,882.00 60011
12,882.00
Check Number 455493
8655
91141842
0
94.00 64327
CHS - WORLD LANG
4615
91141842
0
133.06 64327
CHS - CHOIR
4615
91141842
0
271.23 64327
CHS - BAND
4615
91141695
0
389.55 64327
BPES
1985
91141695
0
122.82 64327
BPES - NATA
1995
91141842
0
499.67 64327
CHS - ROTC
1995
91141842
0
499.68 64327
CHS - CTE
1995
91141689
0
90.48 64327
BCI - FINE ARTS
1995
91141842
0
208.18 64327
CHS
1995
91141736
0
131.42 64327
KLC
2,440.09
Page 190 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455494
1995
247147
0
25.00 00001121
REG MICHELLE H-S TRNG
25.00
Check Number 455495
1995
SRVC00184944
1
9,880.78 47167
1995
SRVCE0018485
1
9,389.00 47167
** DO NOT FAX ** SEE ATTACHED.
VENDOR SERVICES/REPAIRS. DISTRICT
WIDE USAGE.
REGISTRATIONS DFW AUTISM
CONFERENCE MONDAY, JANUARY 26,
2015 TROPHY CLUB COUNTRY CLUB
FLOWER MOUND HIGH SCHOOL
KELLER HS JAN 23 & 24
COOPER GIBSON
6TH GR CHOIR SHIRT
19,269.78
Check Number 455496
1995
77074197
1
420.00 42872
420.00
Check Number 455497
1995
01/23 ENTRY
0
540.00 00020667
540.00
Check Number 455498
4615
TMIS CHOIR
0
0.00 65888
0.00
Check Number 455499
1995
016854
1
265.00 60820
F0W81A8#ABA: HP ELITEDISPLAY E241I
LED MONITOR - 24" - 1920 X 1200 IPS - 250 CD/M2 - 1000:1 - 5000000:1
(DYNAMIC) - 8 MS - DVI-D, VGA,
DISPLAYPORT - METEORITE - PROMO
1995
009543
1
139.41 60820
684347-001 14 INCH HD LED SVA ANTI
GLARE PANEL 1366 X 768
SAMUEL GONZALES
01/09 CHS VS FRHS
GARY MICHAEL HAGUE
TCHS BB TOURN 2 GAMES
CREATIVE CONSORTIUM
COSTUMES FOR SHOW - LEGALLY
BLONDE
RONALD WAYNE HOLT
01/09 CHS VS BYRON NE
404.41
Check Number 455500
1995
A249129
0
125.00 45810
125.00
Check Number 455501
4615
A247638
0
110.00 45506
110.00
Check Number 455502
1995
LEGALLY BLND
1
3,055.00 00013737
3,055.00
Check Number 455503
1995
A249459
0
122.50 61553
122.50
Page 191 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455504
4615
9974885
1
89.56 54055
MATERIALS FOR KHS THEATRE FALL
2014 SHOW.
1995
3971047
1
713.71 54055
MATERIALS TO BUILD WEST SIDE
STORY SET NOT LIMITED TO BUT
INCLUDING: LUMBER, DECK SCREWS,
SHEATHING, ALUMIMUM
DOWNSPOUT, FLOURESCENT LIGHT
1995
9972627
1
460.21 54055
NEEDED FOR THE GATEWAY TO
TECHNOLOGY CLASSES AT INDIAN
SPRINGS MIDDLE SCHOOL
1995
8972662
1
38.79 54055
1995
6972702
1
83.19 54055
FIRE / SAFETY SUPPLIES AS NEEDED
DISTRICT WIDE
1,385.46
Check Number 455505
1995
5402066
1
-173.63 00024631
** DO NOT FAX ** MTNC POWERED &
NON-POWERED
HANDTOOLS,ACCESSORIES, SUPPLIES
FOR HVAC PAUL VALENZUELA'S TRUCK
#12.
1995
0972880
1
21.32 00024631
** DO NOT FAX ** ELECTRICAL PARTS
& MATERIALS. DISTRICT WIDE.
1995
2971099
1
221.76 00024631
USAGE.
1995
3970385
1
539.32 00024631
USAGE.
1995
6402056
1
597.72 00024631
NON-POWERED
#12.
1995
5970272
1
66.21 00024631
NON-POWERED
#12.
1995
6402057
1
-45.50 00024631
NON-POWERED
#12.
1995
6972704
1
53.17 00024631
USAGE.
1995
6402058
1
-61.90 00024631
NON-POWERED
#12.
Page 192 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
6402059
1
170.22 00024631
NON-POWERED
#12.
1995
5970268
1
196.88 00024631
NON-POWERED
#12.
DANTRAIL JABBAR HUCKABY
CHRIS JIMENEZ
01/16 KHS VS N WEST
1,585.57
Check Number 455506
1995
A262018
0
135.00 65786
135.00
Check Number 455507
1995
A270029
0
125.00 45196
125.00
Check Number 455508
1995
A249131
0
55.00 65756
NAKEILA JOHNSON
01/09 CHS VS FRHS
1995
A249448
0
95.00 65756
NAKEILA JOHNSON
01/13 CHS VS BYRON
CURTIS JONES
TCHS BB TOURN 2 GAMES
MARK KARONKA
01/16 CHS WRESTLING
150.00
Check Number 455509
4615
A254151
0
110.00 54706
110.00
Check Number 455510
1995
A251113
0
105.00 65719
105.00
Check Number 455511
8675
00517
0
119.08 00007646
KATHY WOMBLE
8675
000506
0
75.78 00007646
KATHY WOMBLE
8675
000513
0
54.13 00007646
KATHY WOMBLE
248.99
Check Number 455513
4615
437600
1
87.39 00013360
CHARG
TO STOCK THE CONCESSION STAND
FOR BOYS AND GIRLS BASKETBALL
GAMES. FUNDRAISER-7TH GRADE
CHEER. MARY SNOW-SPONSOR.
4615
339563
1
89.29 00013360
CHARG
Page 193 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615
419165
1
20.50 00013360
CHARG
8655
229365
1
450.00 00013360
CHARG
DO NOT EXCEED $500 FOR GIFT CARDS
FOR PALS STUDENTS
8655
137718
1
100.46 00013360
CHARG
DO NOT EXCEED $250 FOR ICE CREAM,
TOPPINGS AND PAPER GOODS FOR
NJHS ICE CREAM SOCIAL
1995
019397
1
190.04 00013360
CHARG
SCHOOL
1995
076996
1
158.71 00013360
CHARG
WELLNESS CLASSES AT TIMBER CREEK
HIGH SCHOOL
1995
173868
1
187.04 00013360
CHARG
WELLNESS CLASSES AT FOSSIL RIDGE
HIGH SCHOOL
1995
075275
1
263.78 00013360
CHARG
WELLNESS CLASSES AT KELLER HIGH
SCHOOL
1995
001646
1
86.82 00013360
CHARG
HIGH SCHOOL
1995
097227
1
221.97 00013360
CHARG
SCHOOL
1995
098848
1
16.62 00013360
CHARG
SCHOOL
1995
062226
1
115.38 00013360
CHARG
SCHOOL
1995
049891
1
9.09 00013360
CHARG
SCHOOL
1995
048700
1
158.90 00013360
CHARG
SUPPLIES FOR CULINARY ART
ACTIVITIES SCHOOL YEAR 2014-15
1995
035011
1
240.19 00013360
CHARG
SCHOOL
1995
0194900
1
35.88 00013360
CHARG
SUPPLIES FOR CULINARY ART
ACTIVITIES SCHOOL YEAR 2014-15
1995
102363
1
45.46 00013360
CHARG
HIGH SCHOOL
Page 194 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
002967
1
104.14 00013360
CHARG
SCHOOL
1995
143857
1
206.25 00013360
CHARG
HIGH SCHOOL
1995
153935
1
54.35 00013360
CHARG
SCHOOL
1995
144674
1
25.23 00013360
CHARG
HIGH SCHOOL
1995
162938
1
90.60 00013360
CHARG
SCHOOL
1995
003182
1
9.30 00013360
CHARG
SCHOOL
1995
100698
1
55.74 00013360
CHARG
SCHOOL
1995
246948
1
11.49 00013360
CHARG
SCHOOL
1995
539196
1
209.35 00013360
CHARG
HIGH SCHOOL
1995
209139
1
107.65 00013360
CHARG
SCHOOL
1995
314193
1
59.35 00013360
CHARG
HIGH SCHOOL
1995
239884
1
93.38 00013360
CHARG
1995
239352
1
23.39 00013360
CHARG
SCHOOL
1995
233058
1
151.50 00013360
CHARG
HIGH SCHOOL
1995
220869
1
92.47 00013360
CHARG
HIGH SCHOOL
Page 195 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
326084
1
80.00 00013360
CHARG
SNACKS FOR 40 STAFF MEMBERS FOR
INSTRUCTIONAL ROUNDS ON 1/13/15.
NOT TO EXCEED $80
1995
325812
1
99.14 00013360
CHARG
SNACKS FOR 90 STAFF MEMBERS FOR
PROFESSIONAL DEVELOPMENT ON
1/5/15 AND 1/23/15. NOT TO EXCEED
$100
1995
202662
1
62.64 00013360
CHARG
SCHOOL
ZOE LAURIE
CHOIR FEES REFUND
ANDREW S MATHENY
01/09 CHS VS FRHS
ANTHONY MCCRAY
CHS VS FRHS
INC
DENNIS MCGRANE
01/16 WRESTLING @ CHS
MELODIANNE MALLOW
BAND CLINICIAN THROUGH MAY
2015
STEPHANIE CRAWFORD MOSE
01/10 FRHS DIST TOURN
4,013.49
Check Number 455514
4615
TMIS REFUND
0
0.00 65889
0.00
Check Number 455515
1995
A249126
0
105.00 51136
105.00
Check Number 455516
1995
A249130
0
125.00 40669
125.00
Check Number 455517
1995
00300907
1
14.36 00001544
14.36
Check Number 455518
1995
A251110
0
150.00 54447
150.00
Check Number 455519
1995
JAN 15
1
250.00 50079
250.00
Check Number 455520
1995
A236068
0
95.00 65710
95.00
Check Number 455521
4615
ISMS 1/9/15
1
75.00 00008886
PIZZA BROTHERS, INC.
5 LARGE CHEESE PIZZAS 5 LARGE
PEPPERONI PIZZAS CUT INTO 12 SLICES
EACH
4615
ISMS 1/9/15
2
13.95 00008886
PIZZA BROTHERS, INC.
DELIVERY CHARGE $2.70 GRATUITY
$11.25
ITEM #IN-12/1411 SMILE FACE PENCIL
CASES
88.95
Check Number 455522
4615
669639358-01
1
2.77 60196
Page 196 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615
669512350-01
1
5.43 60196
ITEM #IN-12/1411 SMILE FACE PENCIL
CASES
4615
669512350-01
2
5.42 60196
ITEM #IN-13655783 OWL PENCIL
CASES
4615
669639358-01
2
2.78 60196
ITEM #IN-13655783 OWL PENCIL
CASES
4615
669639358-01
3
3.59 60196
ITEM #IN-39/1483 NEON FUNNY FACE
PENCIL TOP ERASERS
4615
669512350-01
3
7.03 60196
ITEM #IN-39/1483 NEON FUNNY FACE
PENCIL TOP ERASERS
4615
669512350-01
4
8.31 60196
ITEM #IN-16/1243 HORSE RUBBER
DUCKIES
4615
669639358-01
4
4.24 60196
ITEM #IN-16/1243 HORSE RUBBER
DUCKIES
4615
669639358-01
5
2.78 60196
ITEM #IN-12/2515 HORSE BOUNCING
BALLS
4615
669512350-01
5
5.42 60196
ITEM #IN-12/2515 HORSE BOUNCING
BALLS
4615
669512350-01
6
4.63 60196
ITEM #IN-16/1336 HORSES WITH POPOUT EYES
4615
669639358-01
6
2.37 60196
ITEM #IN-16/1336 HORSES WITH POPOUT EYES
4615
669639358-01
7
11.75 60196
ITEM #IN-47/362 72 PC. MEGA
PERSONALIZED PENCIL ASSORTMENT
4615
669512350-01
7
23.00 60196
ITEM #IN-47/362 72 PC. MEGA
PERSONALIZED PENCIL ASSORTMENT
4615
669639358-01
8
3.92 60196
SHIPPING ADDED
4615
669512350-01
8
7.66 60196
SHIPPING ADDED
101.10
Check Number 455523
1995
TF16912001
1
800.00 47553
1995
TF20931001
1
3,118.60 47553
1995
TF16915001
1
612.50 47553
1995
TF16908001
1
1,550.00 47553
1995
TF16911001
1
612.50 47553
6,693.60
Check Number 455524
1995
1609416-01
1
2,760.88 00002011
HERTZBERG - NEW METHOD, INC.
LIBRARY BOOKS
1995
1609416-00
1
5,334.10 00002011
LIBRARY BOOKS
1995
1609416-01
2
213.64 00002011
LIBRARY BOOK PROCESSING
WHITE FLEET
8,308.62
Check Number 455525
1995
856474
1
11,961.45 45059
Page 197 of 303
Fund
1995
Invoice
856474
Line
3
Amount
Vendor
30.43 45059
Name
Description
FUEL TAXES AND FEES
SAM RAYBURN
01/16 KHS VS NWEST
DAVID REAVES
COMMUNITY PRODUCTS LLC
ITEM #R870 LARGE HI/LOW BASE
RIFTON ACTIVITY CHAIR
LAWRENCE SANDOVAL
11,991.88
Check Number 455526
1995
A270032
0
50.00 65711
50.00
Check Number 455527
1995
A236067
0
135.00 56733
135.00
Check Number 455528
2245
445VB-1
1
3,800.25 00002515
3,800.25
Check Number 455529
1995
A236069
0
95.00 60121
95.00
Check Number 455530
4615
DEC 2014
0
25.50 59751
MARK ROBERT SCOTT
4615
JAN 2015
0
34.00 59751
MARK ROBERT SCOTT
59.50
Check Number 455531
4615
A254153
0
110.00 65887
DANIEL SHAFER
TCHS BB TOURN 2 GMES
01/09 CHS VS FRHS
110.00
Check Number 455532
1995
A249133
0
60.00 58651
60.00
Check Number 455533
1995
160175
1
1,790.90 00024020
SUNGARD PUBLIC SECTOR INC.
BACKUP SERVICE FEE FROM 11-1-14
THRU 8-31-15 FOR APPLICATION
HOSTING SERVICES. PROFORMA 59869
1995
160175
2
172.20 00024020
BACKUP SERVICE FEE FROM 9-1-14
THRU 10-31-14 FOR APPLICATION
HOSTING SERVICES. PROFORMA 59869
TACAC
REGISTRATION FOR KATHY ARENDT
AND ALYSSA AGUILLON TO ATTEND
THE 2015 TACAC CONFERENCE ON
APRIL 9-10, 2015 IN HOUSTON, TEXAS
JOHN TAYLOR
01/09 CHS VS FRHS
1,963.10
Check Number 455534
1995
REG 4/9-4/10
1
470.00 46260
470.00
Check Number 455535
1995
A249662
0
125.00 40662
Page 198 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
125.00
Check Number 455536
1995
447
1
885.00 60199
KESHEE ENTERPRISES, IN.
PRACTICE SHIRTS - FOR STUDENT USE
1995
447
2
300.00 60199
1995
447
3
220.00 60199
PRACTICE SHIRTS - FOR STUDENTS
USE
1995
447
4
143.00 60199
1995
447
5
13.50 60199
PRACTICE SHIRTS - FOR STUDENTS
USE
TEXAS COUNSELING ASSOCIATION
***CHECK NEEDED*** NEW
PROFESSIONAL MEMBERSHIP FOR THE
1,561.50
Check Number 455537
1995
MBRSHP 2015
1
53.00 43213
53.00
Check Number 455538
4615
165377
1
1,839.50 00014643
MISFITZ, INC.
CLEANING OF 300 BAND UNIFORMS
4615
165377
2
110.37 00014643
MISFITZ, INC.
RECOVERY FEE
ARISTA THUN-SMITH
COLORGUARD INSTRUCTION - KHS
PAUL WATSON
01/13 CENTRA VS BYRON
1,949.87
Check Number 455539
1995
DEC 2014
1
1,250.00 61275
1,250.00
Check Number 455540
1995
A249453
0
135.00 51732
135.00
Check Number 455541
4615
CHEER REFND
0
140.00 65876
AMY WELCH-BEDFORD
140.00
4615
96623237
1
26.75 00001030
MEGA-LOCK CORNER TILE WEIGHT
ROOM FLOORING
4615
96623237
2
1,016.88 00001030
MEGA-LOCK EDGE TILE WEIGHT ROOM
FLOORING
4615
96623237
3
3,531.00 00001030
MEGA-LOCK CORNER TILE WEIGHT
ROOM FLOORING
4615
96623237
4
400.00 00001030
STANDARD BENCH PRESS
4615
96623237
5
96.00 00001030
RUBBER ENCASED HEX DUMBBELL
4615
96623237
6
96.00 00001030
VINYL COATED KETTLEBELL
4615
96623237
7
68.00 00001030
20' ROTATING STRAIGHT BAR
Page 199 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
5,234.63
1995
213174C
1
1,369.16 49100
CLASSIC CHEVROLET LTD.
**DO NOT FAX** DO NOT FAX LABOR
& MATERIALS FOR REPAIRS OF WHITE
FLEET VEHICLES
1,369.16
1995
USI0016626
1
150.00 00018045
CRISIS PREVENTION INSTITUTE INC
CPI RECERT FEES FOR DIANA FOSTER ID 833588 SARAH GERMANY - ID
442311 CYNTHIA ANTHONY - ID
474037
1995
IUSI0016516
1
150.00 00018045
474037
1995
IUSI0021935
1
150.00 00018045
474037
LINCDOC ANNUAL MAINTENANCE
450.00
1995
ARIN238333IO
1
9,100.00 62236
9,100.00
1995
05862792
1
35.99 00009210
1893239 DISNEY DAZZLE P/A CD
1995
05862792
2
59.25 00009210
1893213 DISNEY DAZZLE TWO PART
MUSIC
1995
05862792
3
59.99 00009210
10061591 DISNEY ON STAGE P/A CD
4615
05862792
4
59.25 00009210
10061590 DISNEY ON STAGE TWO
PART MUSIC
4615
05862792
5
89.99 00009210
10052622 DINOSTARS PERFORMANCE
PACK SCORE, REPRO, P/A CD
4615
05862792
6
28.00 00009210
SHIPPING
JOSTENS, INC
TVMS 2013-14 YEARBOOK
LEARNING A-Z
RENEW RAZ-KIDS FOR 1 YEAR FOR 9
CLASSROOMS GRADES K,1,2,3
RENEWAL DATES 2/24/2015-2/23-2016
QTY 9 CLASSROOMS 99.95 EA
USAGE.
332.47
4615
958836
0
3,504.05 41224
3,504.05
1995
1410128
1
899.55 47665
899.55
1995
INV001382033
1
839.91 00001259
839.91
Page 200 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
141814
1
89.95 00021366
PERIPOLE, INC.
ITEM #PB2525 - ORFF
INSTRUMENTARIUM MALLET KIT FOR
USE BY STUDENTS IN MUSIC CLASS
1995
141814
2
39.60 00021366
PERIPOLE, INC.
ITEM #PB6000 - BAROQUE SOPRANO
RECORDER
1995
141814
3
49.50 00021366
PERIPOLE, INC.
ITEM #PB2650 - ALTO RECORDER
1995
141814
4
17.91 00021366
PERIPOLE, INC.
SHIPPING
196.96
1995
2933218-00
1
4.79 00002044
ITEM # 34232 BAUSCH & LOMB
SENSITIVE EYES PLUS SALINE
SOLUTION - 12 OZ.
1995
2933215-00
1
40.00 00002044
CUFF
1995
2933220-00
1
34.32 00002044
ITEM # 21325 SCHOOL HEALTH
PREMIUM EXAM GLOVES, MEDIUM
100/BOX
1995
2933218-00
2
55.00 00002044
ITEM # 37196 SCHOOL HEALTH
HOT/COLD PACK COMBO PACK
24/CASE
134.11
1995
208113815424
1
168.84 00002046
SEE CART NUMBER 7777555651 FOR
SUPPLIES FOR BUDDY BENCH FOR
COUNSELOR
1995
308102130593
1
148.65 00002046
1995
208113806328
1
101.01 00002046
418.50
1995
3254424415
0
-19.28 59790
STAPLES ADVANTAGE
14012879 & 15005542
8655
3253765417
1
16.32 59790
STAPLES ADVANTAGE
#7129607583
4615
3253765403
1
91.01 59790
STAPLES ADVANTAGE
VIEW ATTACHED CART #7125603820
1995
3254424422
1
211.29 59790
STAPLES ADVANTAGE
GENERAL INSTRUCTIONAL SUPPLIES
SEE ATTACHED CART
1995
3253158200
1
117.82 59790
STAPLES ADVANTAGE
1995
3253765396
1
-1.12 59790
STAPLES ADVANTAGE
STAPLES ORDER # 7128632570
1995
3254424417
1
463.91 59790
STAPLES ADVANTAGE
1995
3254424418
1
109.33 59790
STAPLES ADVANTAGE
7128851976 FOR OFFICE AND
CLASSROOM SUPPLIES
1995
3254424420
1
49.05 59790
STAPLES ADVANTAGE
LOGITECH K750 SOLAR WIRELESS
KEYBOARD STAPLES # 920333
Page 201 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
3253765408
1
101.99 59790
STAPLES ADVANTAGE
CLASSROOMS
1995
3253765382
1
3.23 59790
STAPLES ADVANTAGE
INSTRUCTION
1995
3253765412
1
83.44 59790
STAPLES ADVANTAGE
SEE STAPLES ORDER #7128780754.
1995
3253765415
1
284.05 59790
STAPLES ADVANTAGE
1995
3251969991
1
67.91 59790
STAPLES ADVANTAGE
1995
3254424430
1
44.00 59790
STAPLES ADVANTAGE
1995
3254424427
1
124.07 59790
STAPLES ADVANTAGE
1995
3251969911
1
19.99 59790
STAPLES ADVANTAGE
STANDARD POCKET CHART
1995
3254424424
1
158.16 59790
STAPLES ADVANTAGE
1995
3253765417
1
146.98 59790
STAPLES ADVANTAGE
#7129607583
1995
3253765416
1
300.86 59790
STAPLES ADVANTAGE
SEE ATTACHED STAPLES ORDER #
7129576360
1995
3254424422
2
63.80 59790
STAPLES ADVANTAGE
ART SUPPLIES SEE ATTACHED CART
1995
3253765382
2
21.88 59790
STAPLES ADVANTAGE
SEE ATTACHED FOR STAPLES
ORDER#7125789409 FOR NURSE'S
OFFICE SUPPLIES
1995
3254424420
2
10.89 59790
STAPLES ADVANTAGE
STAPLES TICKET ROLLS - DOUBLE
TICKET, RED STAPLES # 196972
1995
3254424420
3
32.62 59790
STAPLES ADVANTAGE
STAPLES COLORED TOP-TAB FILE
FOLDERS STAPLES # 875429
1995
3254424420
4
19.70 59790
STAPLES ADVANTAGE
STAPLES BOSTITCH 25-FOOT
POWERLOCK TAPE RULE STAPLES #
506055
SPECIALISTS
SHAWN A ELLIOTT
01/20 KHS VS DENTON G
2,521.90
1995
829 1980265
1
131.38 58320
131.38
Check Date
1/23/2015
Check Number 455542
1995
A270015
0
135.00 60050
135.00
Check Number 455543
4615
6391VC-AVID
1
77.00 57954
TSHIRTS FOR TSMS STUDENTS
4615
6391VC-AVID
2
33.00 57954
PLEASE SEE QUOTE FOR TSMS TSHIRTS
FOR TSMS AVID STUDENTS WITH
NAMES ON BACK OF TSHIRT
4615
6391VC-AVID
3
10.00 57954
TSMS TSHIRTS FOR TSMS AVID
STUDENTS
Page 202 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
120.00
Check Number 455544
1995
135804
1
705.00 00021273
ACCURATE LABEL DESIGNS INC
VISITOR PASS: YELLOW - 4" X 3" BLACK
TEXT: FOSSIL RIDGE HIGH SCHOOL
MASCOT: PANTHER- 2 (15,000 LABELS)
1995
135804
2
19.95 00021273
ACCURATE LABEL DESIGNS INC
SHIPPING & HANDING
724.95
Check Number 455545
4615
42406068
0
94.88 00021419
COMPANY
PO#15003360
4615
4213009
0
-94.88 00021419
COMPANY
PO#15003360
1995
42415413
1
95.96 00021419
COMPANY
GMP2836FS 6OZ.. READY TO USE
POPCORN KIT
1995
42415413
2
26.97 00021419
COMPANY
ITEM# GMP2067 8OZ. PAPER
POPCORN CONES
SPORT TEK COMPETITOR TEES -- ITEM
# ST350 BLACK AM FOR STUDENT USE
ALLISON ANNE PERKINS
11/03-11/20 MLG REIMB
COREY ALTOM
01/20 KHS VS DENTON G
DAVID ALVERSON
ARGYLE HIGH SCHOOL
ARGYLE MEET
ASSOCIATION FOR MIDDLE LEVEL EDU.
PLEASE SEE ATTACHED INVOICE INV85926-TG35 FOR SCHOOL
MEMBERSHIP DUES FOR TRINITY
122.93
Check Number 455546
4615
1542G
1
198.12 61021
198.12
Check Number 455547
1995
NOV 2014 MLG
0
75.32 53709
75.32
Check Number 455548
1995
A270042
0
70.00 53935
70.00
Check Number 455549
1995
A249450
0
55.00 43719
55.00
Check Number 455550
1995
3450591-01
1
57.83 55695
57.83
Check Number 455551
1995
KHS ENTRY
0
68.00 58606
68.00
Check Number 455552
1995
85926TG35
1
179.99 00012828
179.99
Page 203 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455553
1995
GAS JAN 15
0
233.69 00001242
ATMOS ENERGY
TMI
1995
GAS JAN 15
0
384.76 00001242
ATMOS ENERGY
TSM
1995
GAS JAN 15
0
845.86 00001242
ATMOS ENERGY
MNT
1995
GAS JAN 15
0
278.29 00001242
ATMOS ENERGY
LES
1995
GAS JAN 15
0
686.90 00001242
ATMOS ENERGY
FRE
1995
GAS JAN 15
0
251.98 00001242
ATMOS ENERGY
WSE
PENELOPE BATES
12/04-12/19 MLG REIMB
DARYL BAUCHAM
01/13 VS BYRON NELSON
DEBORAH JEAN BEHRENS
01/10 KHS FRHS NW BYR
JEFFERY BELL
1/16 KHS VS NWHS
CYNTHIA D BOAZ
11/03-11/21 MLG REIMB
ROGER BOCOX
01/10 FRHS VS BYRON N
2,681.48
Check Number 455554
2405
DEC 2014 MLG
0
18.48 60581
18.48
Check Number 455555
1995
A249460
0
125.00 43437
125.00
Check Number 455556
1985
A264015
0
50.00 58210
50.00
Check Number 455557
1995
A270033
0
135.00 45555
135.00
Check Number 455558
1995
NOV 2014 MLG
0
88.78 59306
88.78
Check Number 455559
1995
A236073
0
95.00 65757
95.00
Check Number 455560
1995
DEC 2014 MLG
0
99.72 46647
BONNIE J NEWCOMBE
12/01-12/19 MLG REIMB
1995
NOV 2014 MLG
0
72.24 46647
BONNIE J NEWCOMBE
11/03-11/21 MLG REIMB
EDWARD BRIGGS
KENNY BROWN
01/16 TCHS VS CHS
171.96
Check Number 455561
1995
A249455
0
125.00 60045
125.00
Check Number 455562
1995
A262028
0
125.00 49561
Page 204 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
125.00
Check Number 455563
1995
N/D MLG REIM
0
78.40 59764
TARA LEANN BURKETT
11/03-12/19 MLG REIMB
1995
S/O MLG REIM
0
77.22 59764
TARA LEANN BURKETT
09/04-10/31 MLG REIMB
155.62
Check Number 455564
1995
DUAL LNG TR
0
89.60 60027
YVETTE MARIE CANTU
09/26-09/27 RICHARDSO
1995
DUAL LANG TR
0
89.60 60027
YVETTE MARIE CANTU
11/14-11/15 RICHARDSO
ROBERT EDWARD CARTE
01/15 BOARD MEETING
CASA MANANA, INC
1ST GRADE ON 2/13
RICHARD CRAYTON
01/16 KHS VS NORTHWES
179.20
Check Number 455565
1995
A230180
0
157.50 56238
157.50
Check Number 455566
4615
FSES DEP
0
470.00 58659
470.00
Check Number 455567
1995
A270026
0
55.00 65891
55.00
Check Number 455568
1995
889196-02
1
42.35 47181
DEPT.
1995
889663-01
1
200.00 47181
DEPT.
1995
889776-01
1
37.18 47181
DEPT.
1995
888702-02
1
71.20 47181
DEPT.
DEPARTMENT OF PUBLIC SAFETY
OPEN PO FOR CRIMINAL HISTORY
REPORTS SEPT 2014-AUG 2015
MICHELLE HEYNS
TINA MARIE FARQUHAR
12/01-12/17 MLG REIMB
350.73
Check Number 455569
1995
201412051951
1
304.00 00007924
304.00
Check Number 455570
1995
77132607
0
75.00 42872
75.00
Check Number 455571
1995
DEC 2014 MLG
0
72.80 00020146
72.80
Page 205 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455572
1995
MN01944166
1
720.00 54661
FASTENAL COMPANY
MACHINES.
CARMEN GIPSON
12/15 ISMS VS TV GATE
ISOUND-6273 HONEYCOMB CASE FOR
IPAD AIR
720.00
Check Number 455573
1995
A233362
0
50.00 65687
50.00
Check Number 455574
4615
012543
1
833.00 60820
833.00
Check Number 455575
1995
1 - KHS
1
4,479.00 59191
GOLDSMITH CONSTRUCTION COMPANY,
INC
FENCE REPLACEMENT: SOUTH LINE
RUNNING EAST AND WEST. FENCE
REPLACEMENT FROM BASEBALL FIELD
TO SOUTH PROPERTY LINE ALL WORK
DONE AT KHS
1995
4A - KHS
1
7,863.75 59191
INC
LABOR & MATERIALS TO REPLACE 8'
TALL CHAIN LINK FENCE TO BASEBALL
OUTFIELD. MODIFY FENCE AT SOFBALL
DUGOUTS AND DUGOUT REPAIRS. 4'
TALL FENCE,NEW GATE & HANDRAIL
REPAIRS AT KHS
1995
2 - KHS
1
13,958.00 59191
INC
LABOR & MATERIALS TO REPLACE 8'
TALL CHAIN LINK FENCE TO BASEBALL
OUTFIELD. MODIFY FENCE AT SOFBALL
DUGOUTS AND DUGOUT REPAIRS. 4'
TALL FENCE,NEW GATE & HANDRAIL
REPAIRS AT KHS
1995
5A - KHS
1
650.00 59191
INC
FENCE REPLACEMENT: SOUTH LINE
RUNNING EAST AND WEST. FENCE
REPLACEMENT FROM BASEBALL FIELD
TO SOUTH PROPERTY LINE ALL WORK
DONE AT KHS
26,950.75
Check Number 455576
1995
9635785349
1
195.50 00001173
W.W. GRAINGER, INC.
USAGE.
1995
9635785356
1
195.90 00001173
W.W. GRAINGER, INC.
USAGE.
1995
9635785364
1
97.95 00001173
W.W. GRAINGER, INC.
USAGE.
1995
9635785372
1
97.95 00001173
W.W. GRAINGER, INC.
USAGE.
1995
9635785380
1
97.95 00001173
W.W. GRAINGER, INC.
USAGE.
1995
9636173982
1
195.90 00001173
W.W. GRAINGER, INC.
USAGE.
Page 206 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
881.15
Check Number 455577
1995
A270028
0
135.00 52181
DAVID HARRISON
1/16 KHS VS NWHS
HARTFORD LIFE & ACCIDENT INSURANCE
BASIC & VOL LIFE
ASHLEE RENEE HICKMAN
12/01-12/19 MLG REIMB
135.00
Check Number 455578
7805
LIFE -JAN 15
0
41,031.27 60239
41,031.27
Check Number 455579
1995
DEC 2014 MLG
0
65.07 58922
65.07
Check Number 455580
1995
CHS- 68443
0
720.00 51946
HIGH SCHOOL VASE REGION 11N
DENISE MASSIE
1995
CHS- 80650
0
675.00 51946
CLINT RIDDLE
1995
CHS- 76263
0
600.00 51946
JAY ASP
1995
CHS- 82965
0
555.00 51946
JOSH BEOHNER
1995
CHS- 82720
0
450.00 51946
JENNIFER MCCOY
82357 82721 81023
NAKIMA ISLER
01/09 CHS VS FRHS
SUWIT ITTIRUCK
01/10 SWIM OFFICIAL
3,000.00
Check Number 455581
1995
FRHS
0
1,410.00 51946
1,410.00
Check Number 455582
1995
A249120
0
55.00 65755
55.00
Check Number 455583
1985
A264016
0
25.00 59532
25.00
Check Number 455584
1995
DEC 2014 MLG
0
93.30 65470
NANCY PRITCHARD JACKSON
12/03-12/19 MGL REIMB
1995
NOV 2014 MLG
0
119.17 65470
NANCY PRITCHARD JACKSON
11/03-11/21 MLG REIMB
JENNIFER D GLICK
12/03-12/17 MLG REIMB
BRETT KOEHLER
1/16 TCHS VS CHS
212.47
Check Number 455585
1995
DEC 2014 MLG
0
63.72 53526
63.72
Check Number 455586
1995
A262019
0
55.00 59034
55.00
Page 207 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455587
1995
225869
1
129.49 00013360
CHARG
CANDY FOR STAFF APPRECIATION
12/4/14 -100 @ $2
1995
226533
1
48.97 00013360
CHARG
CANDY FOR STAFF APPRECIATION
12/4/14 -100 @ $2
1995
274083
2
158.13 00013360
CHARG
COOKIES-1ST SEM STAFF APP. 12/9/14100@ $2
LONE STAR COACHING CLINIC
FTBLL CLINIC 2/13-15
336.59
Check Number 455588
4615
K GOLDEN
0
70.00 00021107
70.00
Check Number 455589
1995
02416
1
55.99 41398
1995
02575
1
284.05 41398
1995
17837
1
124.02 41398
TOOLS, AND SUPPLIES FOR DISTRICT
WIDE USAGE.
464.06
Check Number 455590
1995
SEP-OCT MLG
0
163.46 55657
MANDEE GAIL WILKINSON
10/01-11/21 MLG REIMB
1995
DEC 2014 MLG
0
101.92 55657
MANDEE GAIL WILKINSON
12/01-12/17 MLG REIMB
WILLIAM MATTHEWS
01/17 KHS FRSMN GIRLS
265.38
Check Number 455591
1995
A222144
0
95.00 61601
95.00
Check Number 455592
1995
00301010
1
124.20 00001544
INC
1995
00301122
1
84.83 00001544
INC
** DO NOT FAX **
1995
00300976
1
19.90 00001544
INC
KRISTIN MOUSER
12/09 TCHS VS BIRDVIL
228.93
Check Number 455593
1995
S1617045-001
1
533.94 00003549
533.94
Check Number 455594
1995
A269005
0
60.00 58102
60.00
Page 208 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455595
1995
32619
1
1,119.55 65071
SHARS SERVICES
KENNETH MURRAY
01/16 TCHS VS CHS
VARSITY SPIRIT CORP.
NCA CMPSHP JAN 24-25
1,119.55
Check Number 455596
1995
A262043
0
55.00 49941
55.00
Check Number 455597
4615
650402
0
1,508.00 43775
1,508.00
Check Number 455598
2245
10050758
1
332.50 00001019
NCS PEARSON
ITEM #0158658973 PLS-5 RECORD
FORM (50)
2245
10050758
2
76.50 00001019
NCS PEARSON
ITEM #0158004612 ABAS II PARENT
FORM
2245
10050758
3
76.50 00001019
NCS PEARSON
ITEM #0158004655 ABAS II TEACHER
FORM
2245
10050758
4
29.13 00001019
NCS PEARSON
SHIPPING
514.63
Check Number 455599
1995
T415860
1
88.00 00001558
NORCOSTCO INC
B605 PATTERN HOLDER SOURCE FOURA SIZE
1995
T415860
2
8.80 00001558
NORCOSTCO INC
B606 PATTERN HOLDER SOURCE FOURB SIZE
1995
T415860
4
29.50 00001558
NORCOSTCO INC
DR77169 CLOUD 11 ROSCO GOBO
#77169
1995
T415860
5
200.00 00001558
NORCOSTCO INC
B615 DROP IN IRIS SOURCE FOUR
1995
T415860
6
16.70 00001558
NORCOSTCO INC
ROSCOLUX E002 COLOR: #02 BASTARD
AMBER
1995
T415860
7
8.35 00001558
NORCOSTCO INC
ROSCOLUX E316 COLOR: #316 GALLO
GOLD
1995
T415860
8
33.40 00001558
NORCOSTCO INC
ROSECOLUX E317 COLOR: #317
APRICOT
1995
T415860
9
8.35 00001558
NORCOSTCO INC
ROSCOLUX E318 COLOR: #318 MAYAN
SUN
1995
T415860
11
8.35 00001558
NORCOSTCO INC
ROSCOLUX E047 COLOR: #47 LIGHT
ROSE PURPLE
1995
T415860
12
16.70 00001558
NORCOSTCO INC
ROSECOLUX E056 COLOR: #56 GYPSY
LAVENDER
1995
T415860
13
16.70 00001558
NORCOSTCO INC
ROSCOLUX E060 COLOR: #60 NO
COLOR BLUE
1995
T415860
14
16.70 00001558
NORCOSTCO INC
ROSCOLUX E362 COLOR: 362 TIPTON
BLUE
1995
T415860
15
8.35 00001558
NORCOSTCO INC
ROSCOLUX E365 COLOR: #365 THARON
DELFT BLUE
1995
T415860
16
8.35 00001558
NORCOSTCO INC
ROSCOLUX E067 COLOR: #67 LIGHT
SKY BLUE
Page 209 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
T415860
18
8.35 00001558
NORCOSTCO INC
ROSCOLUX E4330 COLOR: 4330
CALCOLOR 30 CYAN
1995
T415860
19
33.40 00001558
NORCOSTCO INC
ROSCOLUX DIFFUSION E114 COLOR:
#114 HAMBURG FROST
1995
T415860
21
66.80 00001558
NORCOSTCO INC
ROSCOLOX E127 COLOR: #127 AMBER
CYC SILK
NORTH TEXAS ORIENTEERING ASSOC
28 STUDENTS
NORTHEAST LAND FAMILY LP
WELNESS CLINIC LEASE PAYMENTS
FOR 14-15-PAID OVER 12 MONTHS
NORTHWEST YMCA
LEG. BRANCH REG FEE
576.80
Check Number 455600
1995
CHS REG FEE
0
196.00 49944
196.00
Check Number 455601
1995
FEB 2015
1
3,553.33 65221
3,553.33
Check Number 455602
1995
100- CHS
0
2,380.00 56012
2,380.00
Check Number 455603
1995
#4-22620C
1
42.02 41433
LP
HEALTH CLINIC RENOVATIONS
1995
23197D-1
1
500.00 41433
LP
DATA DROPS FOR RM 138 AND 117A
FOR BILINGUAL DYSLEXIA SPECIALIST
AND CAMPUS INTERVENTION
SPECIALIST
1995
#4-22620C
2
974.06 41433
LP
UNFORSEEN CHARGES OR CHANGES
1,516.08
Check Number 455604
4615
66968564-01
1
8.40 60196
IN-57/2316 FABULOUS FOAM SELFADHESIVE DINOSAUR SHAPES 500
PIECES
4615
66968564-01
2
17.97 60196
IN-25/2006 DINOSAUR MASKS DOZEN
4615
66968564-01
3
12.45 60196
IN-16/1070 DINOSAURS DOZEN
4615
66968564-01
4
12.45 60196
IN-58/10 DINO-MITE DINOSAUR
ASSORTMENT 96 PIECES
4615
66968564-01
5
8.39 60196
IN-57/2456 FABULOUS FOAM SELFADHESIVE TRANSPORTATION SHAPES
500 PIECES
4615
66968564-01
6
12.45 60196
SHIPPING
DOUG OWENS
1/16 KHS VS NWHS
PALOS SPORTS
SEE ATTACHED QUOTE ITEM #53427
PREM WOOD PLYBOX
72.11
Check Number 455605
1995
A270027
0
55.00 64684
55.00
Check Number 455606
4615
182605-01
1
89.93 54311
Page 210 of 303
Fund
4615
Invoice
182605-00
Line
2
Amount
Vendor
16.00 54311
Name
Description
PALOS SPORTS
FREIGHT
BYRON PARKER
12/01-12/18 MLG REIMB
105.93
Check Number 455607
1995
DEC 2014 MLG
0
50.40 65740
50.40
Check Number 455608
2245
5682345141
1
91.89 61130
PATTERSON MEDICAL SUPPLY, INC
ITEM #9248-41 WEIGHTED BLANKET LARGE
2245
5682345141
2
33.45 61130
ITEM #9248-44 SET OF 6 WEIGHTS
2245
5682345141
3
9.95 61130
SHIPPING
PCMG, INC.
ADOBE 9397872 65195512AB03A00
CLP EDUC ACROBAT PROF V11 LIC LVL3
160P ADOBELICENSE@KELLERISD.NET
135.29
Check Number 455609
1995
S89000490101
1
255.88 63814
255.88
Check Number 455610
1995
4023679747
1
1,035.88 00022790
PEARSON EDUCATION INC
DRA2 4-8 COMPREHENSIVE KIT
1995
4023679747
99
103.59 00022790
PEARSON EDUCATION INC
1,139.47
Check Number 455611
1995
501718
1
189.00 00018191
PIONEER DRAMA SERVICE, INC
UNWRAPPED SCRIPTS
1995
501718
2
20.00 00018191
UNWRAPPED - DIRECTORS COPY
1995
501718
3
55.00 00018191
UNWRAPPED ROYALTY FEE - FIRST
PERFORMANCE FEBRUARY 20, 2015
1995
501718
4
45.00 00018191
UNWRAPPED - ROYALTY FEE
ADDITIONAL PERFORMANCE
1995
501718
5
16.00 00018191
SHIPPING US STANDARD
325.00
Check Number 455612
1995
3220
1
85.00 63093
ADRIAN MCKINNEY
1995
3221
1
610.00 63093
ADRIAN MCKINNEY
ELAINE R PLYBON
01/15-01/16 KATY
CREDIT P O 15002406
695.00
Check Number 455613
1995
ASCD STEM LE
0
49.00 64000
49.00
Check Number 455614
1995
69597
0
-74.00 00010727
Page 211 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
69492
1
239.00 00010727
QUOTE #59004 FOR AM175
SWINGOUT MOUNT 37-63 INCH FLAT
PANEL
1995
69329
1
84.00 00010727
SC-M84D43 MUSTANG 84INCH
DIAGONAL PULL DOWN SCREEN 4:3
1995
69329
99
15.00 00010727
264.00
Check Number 455615
1995
0031877
1
286.00 64151
PTM DOCUMENT SYSTEMS, INC.
ITEM #BW24UP05 - PREPRINTED W-2
1995
0031877
2
382.80 64151
ITEM #4UPDWENV05, DOUBLE
WINDOW W-2 ENVELOPE
1995
0031877
3
99.01 64151
SHIPPING
RANDAL QUINTANA
01/16 TCHS VS CHS
767.81
Check Number 455616
1995
A262024
0
135.00 65893
135.00
Check Number 455617
8655
15005238
1
1,824.00 65529
AUSTIN DEON ROBINSON
#132 - PC55 T-SHIRT (S-57, M-105, L50, XL-16)
8655
15005238
2
40.00 65529
AUSTIN DEON ROBINSON
#132 - PC55 T-SHIRT (2--2X, 2-3X)
DUSTIN RAY
1/16 KHS VS NWHS
SAM RAYBURN
01/20 KHS VS GUYER
1,864.00
Check Number 455618
1995
A270030
0
125.00 54215
125.00
Check Number 455619
1995
A270035
0
50.00 65711
50.00
Check Number 455620
1995
4986156
1
119.95 00015484
WHITE BOARD STAND AND WHITE
BOARD FOR GENERAL SMALL GROUP
WORK IN FOURTH GRADE
CLASSROOMS 2014-2015 YEAR. ITEM #
154872
1995
4986156
2
16.79 00015484
SHIPPING CHARGE FOR WHITE
BOARDS WITH STANDS FOR FOURTH
GRADE GENERAL USE IN 2014-2015
QUOTES
ITEM# 407-1798 REVISED
MATHEMATICS TEKS (2012) - KG - 5TH
SET OF 10
136.74
Check Number 455621
1995
CL07492
1
46.80 60568
46.80
Check Number 455622
1995
F52795
1
80.00 44610
Page 212 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
F52742
1
60.00 44610
TEKS ELA/R KINDERGARTEN-GRADE 2
CHART FOR USE BY TEACHERS FOR
LANGAUGE ARTS INSTRUCTION - ID:
501-1626
1995
F52742
2
60.00 44610
TEKS ELAR 3-5 CHART FOR USE BY
TEACHERS FOR LANGUAGE ARTS
INSTRUCTION - ID: 501-1621
1995
F52795
2
80.00 44610
ITEM# 501-1626 TEKS ELA/R KG - 2
CHART SET OF 10
1995
F52742
3
60.00 44610
TEKS ELEMENTARY SCIENCE CHART
FOR USE BY TEACHERS FOR SCIENCE
INSTRUCTION - ID# 460-1592
1995
F52795
3
80.00 44610
ITEM# 501-1621 TEKS ELAR 3-5 CHART
(SET OF 10)
1995
F52742
4
60.00 44610
TEKS ELEMENTARY SOCIAL STUDIES
CHART FOR USE BY TEACHERS FOR
SOCIAL STUDIES INSTRUCTION - ID:
461-1627
1995
F52795
4
4.80 44610
SHIPPING
1995
F52742
5
60.00 44610
REVISED MATHEMATICS TEKS:
KINDERGARTEN-GRADE 5 FOR USE BY
TEACHERS FOR MATH INSTRUCTION ID: 407-1798
1995
F52742
6
6.00 44610
SHIPPING
ROBIN L GOODMAN
01/15-01/16 KATY
550.80
Check Number 455623
1995
ASCD STEM LE
0
374.45 54160
374.45
Check Number 455624
1995
787386
1
91.52 59580
RYDER TRUCK RENTAL
RESERVATION#2497113 - TRUCK
RENTAL 12/15-12/22 FOR MIDWEST
BAND TRIP - U5 - NOT TO EXCEED
AMOUNT BELOW - PER JAMES
YARWOOD - DONATION RATE FOR
BAND WILL EXTEND
1995
788436
1
650.72 59580
RYDER TRUCK RENTAL
BAND WILL EXTEND
1995
787765
1
7.55 59580
RYDER TRUCK RENTAL
BAND WILL EXTEND
MARIA D SAENZ
CELLO INSTRUCTOR STRINGS
PROGRAM
749.79
Check Number 455625
1995
DEC 2014
1
220.00 65606
220.00
Page 213 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455626
1995
JAN 6 -13
1
750.00 65367
SAMANTHA FIELDS
ASSISITING TEACHER WITH PLAYS AT
KELLER HIGH
SEDONA PRODUCTIONS, LLC
MAY 23,2015
750.00
Check Number 455627
4615
CHS BANQ DEP
0
2,100.00 65886
2,100.00
Check Number 455628
1995
A236066
0
95.00 62667
CARWIN SHAW
01/10 FRHS TOURN'Y
1995
A249122
0
135.00 62667
CARWIN SHAW
01/09 CHS VS FRHS
SKILLS USA
CHAPTER#12003
KEVIN SMOTHERMAN
1/16 KHS VS NWHS
230.00
Check Number 455629
1995
M179247
0
152.00 58607
152.00
Check Number 455630
1995
A270031
0
125.00 45427
125.00
Check Number 455631
1995
14404
1
70.00 63771
SPIRIT MONKEY, LLC
#2360 AWESOME ARTIST SPIRIT
STICKS
1995
14404
2
35.00 63771
SPIRIT MONKEY, LLC
#2505 COMMIT 2B FIT SPIRIT STICKS
1995
14404
3
70.00 63771
SPIRIT MONKEY, LLC
#1162 I (HEART) MAKIN MUSIC SPIRIT
STICKS
1995
14404
4
35.00 63771
SPIRIT MONKEY, LLC
#2540 RUN HAPPY SPIRIT STICKS
(VARIETY PACK)
1995
14404
5
35.00 63771
SPIRIT MONKEY, LLC
#2371 SPELLING BEE SPIRIT STICKS
1995
14404
6
210.00 63771
SPIRIT MONKEY, LLC
#2509 SUPER HERO LEADER SPIRIT
STICKS (VARIETY)
1995
14404
7
70.00 63771
SPIRIT MONKEY, LLC
#2454 SUPER SNEAKERS SPIRIT STICKS
(VARIETY PACK)
1995
14404
99
11.00 63771
SPIRIT MONKEY, LLC
SHENAN JOY SPRABERRY
12/02-12/19 MLG REIMB
MARK STANCE
12/08/14 @ FOSSILRIDG
STATE BAR OF TEXAS - LRE
JEFF LONG
536.00
Check Number 455632
1995
DEC 2014 MLG
0
38.36 64153
38.36
Check Number 455633
1995
A236023
0
55.00 65894
55.00
Check Number 455634
1995
4435135225B0
0
125.00 41151
Page 214 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
125.00
Check Number 455635
1995
ASCD STEM LE
0
350.50 62386
SCOTT E STEPTER
01/15-01/16 KATY
RICHARD L SULLIVAN
12/01-12/19 MLG REIMB
SUPREME FIXTURE COMPANY, INC.
NON-WARRANTY SERVICE CALL FOR
MANITOWOC ICE MACHINE AT FHMS
ERIN SWEET
12/03 TCHS WREST GATE
350.50
Check Number 455636
1995
DEC 2014 MLG
0
65.86 59351
65.86
Check Number 455637
2405
2040
1
184.00 64592
184.00
Check Number 455638
1995
A269002
0
60.00 65721
60.00
Check Number 455639
1995
J BRADLEY
0
55.00 49166
T A G T CONFERENCE
1995
J BRADLEY
0
205.00 49166
T A G T CONFERENCE
4/13-4/15
DUES
260.00
Check Number 455640
1995
K ECKERT
0
210.00 00002123
TASSP
1995
H SIMS
0
80.00 00002123
TASSP
1995
M NORRIS
0
210.00 00002123
TASSP
1995
N WILLIAMS
0
210.00 00002123
TASSP
1995
SULLENBERGER
0
210.00 00002123
TASSP
920.00
Check Number 455641
1995
REIM JAN -15
1
14.40 61493
TAMMIE BAKER
WALMART 8 TAB INSERTS FOR
NOTEBOOKS
1995
REIM JAN -15
2
50.00 61493
TAMMIE BAKER
HOBBY LOBBY ART SUPPLIES FOR
STUDENT ART CLUB
1995
REIM JAN -15
3
18.90 61493
TAMMIE BAKER
HOME DEPOT MOULDING FOR DATA
BOARD FOR STUDENTS
1995
REIM JAN -15
4
11.58 61493
TAMMIE BAKER
STAPLES INDEX TABS FOR BINDERS
1995
REIM JAN -15
5
5.79 61493
TAMMIE BAKER
STAPLES MONTH INDEX TABS FOR
BINDERS
1995
REIM JAN -15
6
29.97 61493
TAMMIE BAKER
STAPLES. PAPER ENVELOPES THANK
YOU TO STUDENTS
130.64
Page 215 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455642
1995
4716680
0
195.00 00016372
HEATHER M RIVERA
MEGAN HULL
ANGELA THOMAS
01/16 TCHS VS CHS
ALLEN TOLLEY
TONYA TENISE MAJOR
12/04-12/19 MLG REIMB
195.00
Check Number 455643
1995
TCA# 83703
0
128.00 43213
128.00
Check Number 455644
1995
A262025
0
40.00 65892
40.00
Check Number 455645
1995
A249456
0
125.00 61505
125.00
Check Number 455646
1995
DEC 2014 MLG
0
28.50 56152
28.50
Check Number 455647
1995
SPECIAL LAW
0
750.00 60785
PARK PLACE PUBLICATIONS, LP
750.00
Check Number 455648
1995
45067937-00
1
27.24 00002084
** DO NOT FAX ** HVAC PARTS
/SUPPLIES FOR A/C & REFRIGERATION.
VECTOR CONCEPTS, INC
**DO NOT FAX** PURCHASE
MATERIALS & SUPPLIES FOR
MAINTENANCE.
RELIASTAR LIFE INSURANCE COMPANY
ADM FEES FOR STOP LOS
COLEMAN WALKER
01/13 VS BYRON NELSON
CITY OF WATAUGA
WRE
LAURA WEAVER
09/02-12/17 MLG REIMB
27.24
Check Number 455649
1995
21119-1
1
218.00 00019813
218.00
Check Number 455650
7805
11A5455933
0
121,999.50 65836
121,999.50
Check Number 455651
1995
A249447
0
95.00 64538
95.00
Check Number 455652
1995
W/WTR DEC 14
0
2,410.20 00011880
2,410.20
Check Number 455653
1995
SEP-DEC MLG
0
80.53 55813
80.53
Page 216 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455654
8655
90849240
1
5,250.00 56503
WORLDS FINEST CHOCOLATE INC
ITEM #5603WFC - $1 STOCK BAR VP 60 COUNT
8655
90849240
99
30.00 56503
WORLDS FINEST CHOCOLATE INC
WYLIE EAST HIGH SCHOOL AFJROTC
CHS MEET 2/7/15
ALEXANDER YESELSON
DO NOT EXCEED $255.00.
CONTRACTED SERVICES FOR BAND
SCHOLARSHIP LESSONS FROM
SEPTEMBER 2014 THROUGH MAY
2015. WILL BE PAID $17.00 PER HOUR
WITH A MAXIMUM OF 15 HOURS.
RYAN GAUGHAN-BAND
5,280.00
Check Number 455655
1995
INV DRILL
0
210.00 61631
210.00
Check Number 455656
4615
12/2-12/18
1
5.50 40038
5.50
Check Number 455657
1995
NOV 2014 MLG
0
64.29 53819
ZANTHA ELAINE HICKS SANDERLIN
11/03-11/21 MLG REIMB
1995
DEC 2014 MLG
0
80.58 53819
ZANTHA ELAINE HICKS SANDERLIN
12/01-12/19 MLG REIMB
144.87
1995
0011892415
1
289.00 56096
ASCD
EARLY BIRD REGISTRATION FOR
LINDSAY ANDERSON, SHELLY SHAW ,
VICKI ARRINGTON AND SCOTT STEPTER
TO ATTEND THE 70TH ANNUAL
NATIONAL CONFERENCE DATES : 3/213/23, 2015
1995
0011897189
1
31.90 56096
ASCD
#9781416611301 A STUDY GUIDE FOR
FOCUS: ELEVATING THE ESSENTIALS TO
RADICALLY IMPROVE STUDENT
LEARNING STOCK #110016 S25
1995
0011892417
1
289.00 56096
ASCD
1995
0011892421
1
289.00 56096
ASCD
1995
0011892425
1
289.00 56096
ASCD
1995
0011897189
2
9.00 56096
ASCD
SHIPPING & HANDLING
1,196.90
Page 217 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
3695
1
205.00 47446
B&B ATHLETICS
1243998-001 UA POLO BLAC/WHITE
LADIES WITH EMBROIDERY 3S 2M FOR
STUDENT ATS
1995
3695
2
205.00 47446
B&B ATHLETICS
1243998-500 UA POLO LADIES
PURPLE/WHITE 3S 2M
1995
3695
3
135.00 47446
B&B ATHLETICS
SANMAR JST60 BLACK/WHITE JACKET
WITH EMBROIDERY FOR STUDENT ATS
3S 2M 1XL
1995
3695
4
125.00 47446
B&B ATHLETICS
SANMAR PST74 BLACK PANT FOR
STUDENT AT 3S 2M 1XL
1995
3695
5
19.00 47446
B&B ATHLETICS
SHIPPING
HERITAGE FOOD SERVICE EQUIPMENT
INC
PARTS/SUPPLIES FOR WASHER
DRYERS. DISTRICT WIDE USAGE.
689.00
1995
0002897370
1
179.34 56565
179.34
1995
6494952
1
522.80 63218
DISTRICT WIDE.
1995
6494947
1
157.50 63218
DISTRICT WIDE.
1995
6494944
1
1,187.00 63218
DISTRICT WIDE.
1,867.30
1995
243911
1
337.03 55923
JF FILTRATION, INC.
1995
243881
1
264.75 55923
JF FILTRATION, INC.
1995
243904
1
142.47 55923
JF FILTRATION, INC.
1995
243905
1
488.58 55923
JF FILTRATION, INC.
1995
243908
1
532.00 55923
JF FILTRATION, INC.
1995
243910
1
583.12 55923
JF FILTRATION, INC.
1995
243912
1
574.40 55923
JF FILTRATION, INC.
1995
243913
1
56.34 55923
JF FILTRATION, INC.
1995
243914
1
362.25 55923
JF FILTRATION, INC.
1995
244363
1
703.00 55923
JF FILTRATION, INC.
1995
244049
1
913.14 55923
JF FILTRATION, INC.
1995
243909
1
716.22 55923
JF FILTRATION, INC.
5,673.30
Page 218 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
1817-0125133
1
97.74 00007879
97.74
1995
INV001383276
1
520.50 00001259
QUOTE** PURCHASING TOILET SEATS
DISTRICT WIDE. WILL BE REPLACED BY
OUR CUSTODIANS.
1995
INV001375946
1
3,817.00 00001259
QUOTE** PURCHASING TOILET SEATS
DISTRICT WIDE. WILL BE REPLACED BY
OUR CUSTODIANS.
4,337.50
1995
3430149
1
828.69 49383
OLMSTED-KIRK PAPER COMPANY
EQUIPMENTS, TOOLS, PARTS, AND
1995
3430148
1
1,545.37 49383
OLMSTED-KIRK PAPER COMPANY
EQUIPMENTS, TOOLS, PARTS, AND
PAC SYSTEMS INC
FIRE ALARM INSPECTIONS DISTRICT
WIDE
2,374.06
1995
46994
1
29,000.00 46745
29,000.00
4615
160673
1
93.83 00002009
93.83
1995
676246
1
687.50 00002443
PERFECTION LEARNING CORPORATION
ISBN 9782100507498 BETTER TEST
SCORES FOR TEXAS READING (SET OF
10)
1995
676246
2
23.60 00002443
ISBN 9780789182036 BETTER TEST
SCORES FOR TEXAS READING
TEACHER
1995
676246
3
125.00 00002443
BETTER TEST SCORES FOR TEXAS
READING GRADE 5 SPANISH
1995
676246
4
5.90 00002443
ISBN# 9780789182838 BETTER TEST
SCORES FOR TEXAS READING SPANISH
TEACHER
1995
676246
5
625.00 00002443
ISBN#9782100607501 BETTER TEST
SCORES FOR TEXAS READING GRADE 6
STUDENT (SET OF 10)
1995
676246
6
20.65 00002443
ISBN # 9780789182050 BETTER TEST
SCORES FOR TEXAS READING GRADE 6
TEACHER
PITSCO, INC
W53728...SHORT STEEL AXLES (1-3/4")
(100 PACK)
1,487.65
1995
590320-1
1
20.00 00015327
Page 219 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
590320-1
2
79.00 00015327
PITSCO, INC
W32953...PROFESSIONAL SCALE
1995
590320-1
3
14.40 00015327
PITSCO, INC
W73485...STAEDTLER LUMOCOLOR
NON-PERMANENT MEDIUM-POINT
MARKERSHTTP
1995
590320-2
4
99.90 00015327
PITSCO, INC
W33426...HOOKED WEIGHT SET
1995
590320-1
5
12.00 00015327
PITSCO, INC
W56087...SAFE-T TAPE MEASURE
1995
590320-1
6
33.00 00015327
PITSCO, INC
W58907...MEDIUM-DUTY HOBBY
KNIFE WITH SAFETY CAP
1995
590320-1
7
9.00 00015327
PITSCO, INC
W58909...MEDIUM-DUTY
REPLACEMENT BLADES
1995
590320-1
8
27.75 00015327
PITSCO, INC
W27584...PAPER CUPS
1995
590320-1
9
12.80 00015327
PITSCO, INC
W56759...KITE STRING
1995
590320-1
10
23.85 00015327
PITSCO, INC
W12595...THERMOMETER
TERRARIUM
1995
590320-1
11
22.00 00015327
PITSCO, INC
W50974....SYRINGES 12CC
1995
590320-1
12
36.95 00015327
PITSCO, INC
W35565...ZOON HOT-AIR BALLOONS
1995
590320-1
13
59.00 00015327
PITSCO, INC
W55564...WHITEWINGS 30-PLANE
COMPETITION KIT
1995
590320-1
14
7.00 00015327
PITSCO, INC
W37660...MODELING CLAY
1995
590320-1
15
55.60 00015327
PITSCO, INC
W58815...WRIGHT BAT KIT
1995
590320-1
16
3.60 00015327
PITSCO, INC
W10197...BATTERY CLIP
1995
590320-1
17
24.60 00015327
PITSCO, INC
W51050...BATTERIES 9V
1995
590320-1
18
37.00 00015327
PITSCO, INC
W58198...THE MAGIC OF FLIGHT
1995
590320-1
19
17.70 00015327
PITSCO, INC
W54558...STEEL BALLS 1/2" DIA (PKG
OF 10)
1995
590320-1
20
4.00 00015327
PITSCO, INC
W15194....BRASS WASHERS
1995
590320-1
99
34.95 00015327
PITSCO, INC
1995
590320-2
99
6.99 00015327
PITSCO, INC
641.09
4615
05145246
1
318.00 00013767
NT-2543A PERFECT ATTENDANCE
4615
05145867
1
174.00 00013767
SEE ATTACHED QUOTE #AAAQ42845
FOR PURCHASE OF UMBRELLAS TO BE
USED BY STAFF TO COVER
THEMSELVES AND STUDENTS ON
RAINY DAYS - UMBRELLAS WILL
REMAIN HLES PROPERTY
4615
05145246
2
318.00 00013767
NT-2569A A HONOR ROLL
Page 220 of 303
Fund
4615
Invoice
05145246
Line
3
Amount
Vendor
159.00 00013767
Name
Description
NT-3293A CITIZENSHIP
BOOK PURCHASES NOT TO EXCEED
$1000.00
969.00
4615
104-7127
1
997.46 00005486
997.46
1995
10253594
2
177.00 00001359
SCHOLASTIC INC
ITEM #515098 A MYTH, A FABLE, AND
A FAIRT TALE
1995
10253594
3
15.93 00001359
SCHOLASTIC INC
SHIPPING
192.93
1995
208113812258
1
1,173.28 00002046
SEE CART# 7777573672
1995
308102130592
1
191.08 00002046
SEE CART 7777574450
1,364.36
2245
0361484-IN
1
90.00 00017194
SOUTHPAW ENTERPRISES, INC
ITEM #7102 C-STAND REPLACEMENT IBOLT
2245
0361484-IN
3
92.40 00017194
SOUTHPAW ENTERPRISES, INC
SHIPPING
182.40
4615
116170
1
22.00 00019078
SPORTS IMPORTS, INC
SP-AL7/DE STOP PIN FOR THE DE
11/DE60 UPRIGHT VOLLEYBALL POLE
4615
116170
2
115.00 00019078
SPORTS IMPORTS, INC
NA 2 VOLLEYBALL ANTENNAS PAIR
4615
116170
3
12.33 00019078
SPORTS IMPORTS, INC
SHIPPING FOR UPRIGHT POLE
149.33
1995
3254424431
1
209.32 59790
STAPLES ADVANTAGE
FOR SUPPLIES SEE ORDER
#7129922446
1995
3254424440
1
144.43 59790
STAPLES ADVANTAGE
ITEM #792164 PF319W 3M LCD
MONITOR WIDESCREEN LIGHWEIGHT
FRAMED PRIVACY SCREEN FILTER
1995
32544024435
1
140.83 59790
STAPLES ADVANTAGE
ORDER #7130114790
1995
3254424436
1
302.79 59790
STAPLES ADVANTAGE
CLASSROOMS
1995
3254424432
1
99.93 59790
STAPLES ADVANTAGE
7129739343 FOR OFFICE SUPPLIES
1995
3254424438
1
99.98 59790
STAPLES ADVANTAGE
ITEM 910001354 LOGITECH R400
WIRELESS LASER POINTER
1995
3254424440
2
12.42 59790
STAPLES ADVANTAGE
ITEM #940389 SCOTCH MASKING
TAPE
1995
3254424440
3
6.62 59790
STAPLES ADVANTAGE
ITEM #233510 RULED ONE SIDED
WHITE INDEX CARDS 4X 6
1,016.32
Page 221 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
REG 1/29/15
0
70.00 00007632
TASBO
KRISTIN WILLIAMS
1995
MBSH 2015-16
0
110.00 00007632
TASBO
CHERIE CREWS #24286
TRANE U.S. INC.
WIDE USAGE.
UNITED WORTH HYDROCHEM
** DO NOT FAX ** HVAC VENDOR
TREATS & SUPPLIES CHEMICALS FOR
COOLING TOWERS. DISTRICT WIDE.
180.00
1995
10180053R1
1
500.00 00012204
500.00
1995
105602
1
1,734.00 53373
1,734.00
1995
679392
1
2,880.00 00001787
WENGER CORPORATION
0936121 STUDENT CHAIR, 17.5" BLAK,
BLACK
1995
679392
2
604.00 00001787
WENGER CORPORATION
127A661 CHAIR MOVE&STORE
CARTW/PURCHASE
1995
679392
3
449.00 00001787
WENGER CORPORATION
FREIGHT/HANDLING
3,933.00
1995
S1318715.001
1
463.37 54514
USAGE.
1995
S1323807.001
1
37.86 54514
USAGE.
1995
S1306189.002
1
130.45 54514
USAGE.
1995
S1325082.001
1
1,137.99 54514
USAGE.
1995
S1323165.001
1
435.06 54514
USAGE.
1995
S1323268.001
1
16.23 54514
USAGE.
1995
S1323540.001
1
156.85 54514
USAGE.
1995
S1318715.003
1
342.72 54514
USAGE.
COMPANY
SUPPLIES.
2,720.53
1995
86433
1
2,084.00 00002143
Page 222 of 303
Fund
1995
Invoice
86373
Line
1
Amount
Vendor
444.00 00002143
Name
Description
COMPANY
SUPPLIES.
I47 Q09
I47
I47 Q09
N59
N59
N59
SHAWN A ELLIOTT
FRHS VS KHS 1/13
2,528.00
8635
T-7
0
1,564.33 55384
1,564.33
8635
T-8
0
75.00 49283
75.00
8635
T-9
0
4,592.61 62308
4,592.61
8635
T-10
0
324,833.12 55384
324,833.12
8635
T-11
0
15,670.72 49283
15,670.72
8635
T-12
0
Check Date
51.38 62308
51.38
1/26/2015
Check Number 455658
1995
A255484
0
95.00 60050
95.00
Check Number 455659
1995
0945854
1
140.00 40574
A.E. IDEAS LLC
MEMORY TOTAL PKG
1995
094855
1
140.00 40574
A.E. IDEAS LLC
MEMORY TOTAL PKG
1995
094870
1
140.00 40574
A.E. IDEAS LLC
MEMORY TOTAL PKG
1995
094871
1
140.00 40574
A.E. IDEAS LLC
MEMORY TOTAL PKG
1995
094858
1
140.00 40574
A.E. IDEAS LLC
MEMORY TOTAL PKG
1995
094861
1
140.00 40574
A.E. IDEAS LLC
MEMORY TOTAL PKG
1995
094867
1
140.00 40574
A.E. IDEAS LLC
MEMORY TOTAL PKG
1995
094867
2
24.00 40574
A.E. IDEAS LLC
Page 223 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
094870
2
24.00 40574
A.E. IDEAS LLC
1995
0945854
2
24.00 40574
A.E. IDEAS LLC
1995
094858
2
24.00 40574
A.E. IDEAS LLC
1995
094871
2
24.00 40574
A.E. IDEAS LLC
1995
094855
2
24.00 40574
A.E. IDEAS LLC
1995
094861
2
24.00 40574
A.E. IDEAS LLC
COMPANY
1,148.00
Check Number 455660
2405
42414788
1
81.88 00021419
81.88
Check Number 455661
1995
K RAGAN
1
79.99 40307
AMERICAN ASSOCIATION OF NOTARIES
NOTARY FEE PACKAGE-SEE
ATTACHED
1995
K RAGAN
2
5.95 40307
AMERICAN ASSOCIATION OF NOTARIES
POSTAGE
ROBERT BRIAN ANDERSON
KHS VS GUYER 1/20
85.94
Check Number 455662
1995
A270021
0
125.00 54087
125.00
Check Number 455663
1995
GAS JAN 15
0
131.84 00001242
ATMOS ENERGY
FSE
1995
GAS JAN 15
0
225.48 00001242
ATMOS ENERGY
ERE
1995
GAS JAN 15
0
1,659.23 00001242
ATMOS ENERGY
TCH
1995
GAS JAN 15
0
1,314.84 00001242
ATMOS ENERGY
TVM
1995
GAS JAN 15
0
169.62 00001242
ATMOS ENERGY
EDC
1995
GAS JAN 15
0
12,048.11 00001242
ATMOS ENERGY
CHS
1995
GAS JAN 15
0
153.21 00001242
ATMOS ENERGY
ELC
DARRYL AUSTIN
KHS BB 1/17/15
BIRDVILLE ISD SPECIAL SERVICES
STUDENTS SERVED BY BIRDVILLE
REGIONAL DAY SCHOOL PROGRAM
FOR THE DEAF 2014-2015 SCHOOL
YEAR
15,702.33
Check Number 455664
1995
A222143
0
95.00 64350
95.00
Check Number 455665
1995
REGIONAL DAY
1
300,000.00 58065
Page 224 of 303
Fund
1995
Invoice
REGIONAL DAY
Line
2
Amount
Vendor
7,500.00 58065
Name
Description
BIRDVILLE ISD SPECIAL SERVICES
PRE- SCHOOL STUDENTS SERVED BY
BIRDVILLE REGIONAL DAY SCHOOL
PROGRAM FOR THE DEAF 2014-2015
SCHOOL YEAR
BRIAN BLACK
FRHS VS KHS 1/13
307,500.00
Check Number 455666
1995
A255488
0
125.00 46483
125.00
Check Number 455667
1995
14829
1
478.40 00001838
FOR COACHES ONLY; KHAKI CAPS W
LOGOS BACCARINI, FREEMAN,
WILLIAMS, JAMES, MOSS,
FONTENOT,ACTON, MORENO, CLAY,
HAMMEL,MOORE, RICHARD,
HARMON, CLOWDUS,LONG, COOK
1995
14829
2
350.40 00001838
FOR COACHES ONLY 2 EA COACH
BLACK DIGITAL VISOR
1995
14829
3
496.00 00001838
FOR COACHES ONLY 2 EA COACH
BLACK/DIGITAL CAPS
1995
14829
4
228.00 00001838
FOR COACHES ONLY 2 FOR LONG,
ACTON, FONTENOT, MOSS, MORENO,
HAMMEL, BACCARINI, FREEMAN
CAMO CAPS
1995
14829
5
990.00 00001838
FOR STUDENTS ONLY INFRA RED
HOODIES WHITE
1995
14829
6
652.50 00001838
FOR COACHES ONLY: UA POLO WHITE
BACCARINI, FREEMAN, WILLIAMS,
JAMES, MOSS, FONTENOT,ACTON,
MORENO, CLAY, HAMMEL,MOORE,
RICHARD, HARMON, CLOWDUS,LONG
1995
14829
7
652.50 00001838
FOR COACHES ONLY--UA POLO BLACK
BACCARINI, FREEMAN, WILLIAMS,
JAMES, MOSS, FONTENOT,ACTON,
MORENO, CLAY, HAMMEL,MOORE,
RICHARD, HARMON, CLOWDUS,LONG
MARCUS DAWSON
KHS VS GUYER 1/20/15
3,847.80
Check Number 455668
1995
A270034
0
70.00 58417
70.00
Check Number 455669
1995
888547-02
1
236.80 47181
DEPT.
1995
890354-00
1
135.25 47181
DEPT.
1995
890288-00
1
277.09 47181
DEPT.
1995
890286-00
1
11.57 47181
DEPT.
Page 225 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
889919-01
1
276.50 47181
DEPT.
1995
889196-01
1
344.42 47181
DEPT.
1995
888702-03
1
7.77 47181
DEPT.
1995
887396-01
1
189.49 47181
DEPT.
1,478.89
Check Number 455670
8655
91141844
0
81.88 64327
KHS - NATL HELPERS
4615
91141844
0
104.81 64327
KHS - CHOIR
8655
91141844
0
192.83 64327
KHS - GERMAN
4615
91141830
0
189.35 64327
FHMS - BAND
4615
91141844
0
749.41 64327
KHS - BAND
4615
91141844
0
188.00 64327
KHS - SCIENCE
4615
91141844
0
376.00 64327
KHS - SHATTERED DREAM
4615
91143096
0
81.88 64327
FHMS - BAND
4615
91141830
0
94.00 64327
FHMS - CHEER
1995
91141844
0
322.40 64327
KHS - FINE ARTS
DYNAMIC WORKSYSTEMS
TEAM DIRECTORY FOR PRINCIPALS
AND CLEAR DIRECTION REPORTS
HMS D. GRAHAM 4/7/15
USAGE.
2,380.56
Check Number 455671
1995
TEAM DIRECT
1
1,300.00 55771
1,300.00
Check Number 455672
1995
REGISTRHMS
0
125.00 00001121
125.00
Check Number 455673
1995
3708275-00
1
536.76 61681
536.76
Check Number 455674
1995
77391413
0
85.00 42872
CTIS G. TOWNSON 1/25
1995
77391413
0
85.00 42872
CTIS M.KASPER 1/25
170.00
Page 226 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455675
1995
77253
0
1,620.00 51946
TCHS VASE COMP
NAKIMA ISLER
FRHS VS KHS 1/13
FREDERICK JAMES
KHS VS GUYER 1/20
1,620.00
Check Number 455676
1995
A255485
0
95.00 65755
95.00
Check Number 455677
1995
A270010
0
135.00 62890
135.00
Check Number 455678
4615
20174
1
928.20 64054
KIM-LEE DANCE AND GYM WEAR, LLC
BLACK AND CARMEL CHARACTER
SHOES
4615
20174
2
336.00 64054
KIM-LEE DANCE AND GYM WEAR, LLC
MOK, SUNTAN, CARMEL, LIGHT
SUNTAN FOOTED TIGHTS
BRANDON KNOX
FRHS VS KELLER 1/13
AARON LENTZ
KHS SHE KILLS MONSTER
JOSHUA LEWIS
FRHS VS KHS 1/13
WILLIAM LINDSTROM
1,264.20
Check Number 455679
1995
A255487
0
125.00 60156
125.00
Check Number 455680
1995
JAN 15
0
575.00 65632
575.00
Check Number 455681
1995
A255489
0
105.00 63946
105.00
Check Number 455682
1995
A270014
0
55.00 64490
55.00
Check Number 455683
1995
02649
1
45.69 41398
TOOLS, AND SUPPLIES FOR DISTRICT
WIDE USAGE.
2405
02644
1
16.13 41398
DISTRICT
2405
02745
1
21.71 41398
DISTRICT
2405
02487
1
72.30 41398
DISTRICT
2405
02806
1
56.96 41398
DISTRICT
2405
02991
1
7.88 41398
DISTRICT
220.67
Page 227 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455684
1995
REGISTRKMS
0
175.00 46353
CONFERENCE FOR THE ADVANCEMENT
OF
KMS K. HARRIS 6/25
1995
REGISTRKMS
0
175.00 46353
OF
KMS K.TARPENNING6/25
1995
REGISTRKMS
0
175.00 46353
OF
KMS C.DAVIS 6/25-26
525.00
Check Number 455685
1995
C048305010
1
248.94 40179
TRUCK/TRACTOR RENTAL FOR BAND
UIL AREA COMPETITION OCTOBER 25,
2014. IN SAGINAW TX
1995
C048355914
1
897.33 40179
1995
C048355913
1
897.88 40179
1995
C048533039
1
89.30 40179
TRUCK RENTAL FOR KHS BAND TO
ATTEND PLAYOFF GAME 11/13/14.
1995
C048305011
1
335.75 40179
1995
C048548826
1
223.70 40179
1995
C048470457
1
212.10 40179
2,905.00
Check Number 455686
1995
1210
1
10.00 64021
CHILDRENS THEATRE COMPANY
PERUSAL SCRIPT - THE TINDERBOX
1995
1210
2
10.00 64021
PERUSAL SCRIPT - MERLIN AND THE
CAVE OF DREAMS
1995
1210
3
10.00 64021
PERUSAL SCRIPT-THE SEARCH FOR
ODYSSEUS
1995
1210
4
10.00 64021
PERSUAL SCRIPT - SLEEPING BEAUTY
1995
1210
5
10.00 64021
PERUSAL SCRIPT - THE ADVENTURES
OF MOTTEL
1995
1210
6
10.00 64021
PERUSAL SCRIPT - ARABIAN NIGHTS
1995
1210
7
10.00 64021
PERUSAL SCRIPT - HOW HIGH IS UP
1995
1210
8
10.00 64021
PERUSAL SCRIPT - AVERAGE FAMILY
GARRETT POOL
FRHS VS KHS 1/13
REGION 2 UIL MUSIC
FRHS 33 CHOIR COMP2/7
80.00
Check Number 455687
1995
A255481
0
95.00 65797
95.00
Check Number 455688
1995
ENTRYFFRHS
0
280.50 51064
280.50
Page 228 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455689
4615
9/16-12/9/14
1
93.50 65390
SHAWN SEGUIN
CONTRACTED SERVICES TO TEACH
BASSOON AND CONTRABASSOON
LESSONS. $17.00 PER HOUR FOR
SERVICE DELIVERY WITH A MAXIMUM
OF 15 HOURS. CONTRACT EFFECTIVE
DANIEL SHAFER
CARWIN SHAW
FRHS VS KHS 1/12/15
SKILLS USA TEXAS
CHS LEAD.CONT. 2/6/15
93.50
Check Number 455690
1995
A270020
0
125.00 65887
125.00
Check Number 455691
1995
A255482
0
95.00 62667
95.00
Check Number 455692
1995
S7316
0
325.00 56533
325.00
Check Number 455693
1995
109400
1
52.00 63984
#9780979292248 SUPERFLEX
CURRICULUM PACKAGE
1995
109400
2
22.00 63984
#9780979292262 YOU ARE A SOCIAL
DETECTIVE
1995
109400
3
12.00 63984
SHIPPING
86.00
Check Number 455694
1995
1434
1
235.00 65317
OFFICIATING AT MIDDLE SCHOOL
GAMES
1995
1434
1
605.00 65317
8/31/15
840.00
Check Number 455695
1995
4650
1
150.00 48491
SUPPORTING SCIENCE INC
SPANISH SAMPLE PACK PREK - 8
1995
4650
2
15.00 48491
SUPPORTING SCIENCE INC
SHIPPING
RODNEY TATUM
FRHS VS KELLER 1/13
MICHAEL DEAN TAYLOR
KHS VS NW 1/17/15
TEXAS SPEECH COMMUNICATION
ASSOC
KHS DEBATE TEAM
165.00
Check Number 455696
1995
A255486
0
125.00 49521
125.00
Check Number 455697
1995
A222142
0
95.00 50157
95.00
Check Number 455698
1995
20151187
0
160.00 55686
160.00
Page 229 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455699
4615
206123
1
26.61 00018093
TRIARCO ARTS AND CRAFTS LLC
RA18432 TRU RAY COOL COLOR PAPER
12X18
4615
206123
2
26.62 00018093
RA18433 TRU RAY WARM COLOR
PAPER
4615
206123
3
18.45 00018093
498638 TRU RAY CONSTRUCTION
PAPER; BLACK
4615
206123
4
18.45 00018093
498628 TRU RAY CONSTRUCTION
PAPER; YELLOW
4615
206123
5
54.47 00018093
SHIPPING
DISTRICT WIDE
COLEMAN WALKER
SAMUEL WESSON
KHS VS NW 1/17/15
144.60
Check Number 455700
2405
45278680-00
1
458.16 00002084
458.16
Check Number 455701
1995
A270019
0
55.00 64538
55.00
Check Number 455702
1995
A222141
0
95.00 65567
95.00
Check Number 615615
8635
JAN 2014 PRM
0
5,449.16 64451
ACCIDENT
8635
JAN 2014 PRM
0
9,575.16 64451
CRITICAL
8635
JAN 2014 PRM
0
3,038.65 64451
HOSPITAL INDEMNITY
SEE ATTACHED LIST OF BOOKS. DO
NOT EXCEED $2,990.00
18,062.97
1995
866690
1
2,235.24 00013036
2,235.24
4615
120280
1
1,625.00 55438
STUDENT T-SHIRTS - G200 GILDAN
100% TEES-RED - 75 SMALL, 25
MEDIUM, 20 LARGE, 5 XL
4615
120280
2
650.00 55438
STUDENT T-SHIRTS - G200B GILDAN
100% YTH TEES RED - 50 YOUTH
LARGE
4615
120280
3
90.00 55438
ART CHARGE
4615
120280
4
43.17 55438
SHIPPING
G C S SERVICE INC
WIDE
2,408.17
2405
93643649
1
81.74 00002082
Page 230 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
2405
93648742
1
313.82 00002082
G C S SERVICE INC
WIDE
2405
93648740
1
122.90 00002082
G C S SERVICE INC
WIDE
2405
93648743
1
77.40 00002082
G C S SERVICE INC
WIDE
2405
93648741
1
171.04 00002082
G C S SERVICE INC
WIDE
2405
93648744
1
58.17 00002082
G C S SERVICE INC
WIDE
2405
93648745
1
77.40 00002082
G C S SERVICE INC
WIDE
902.47
1995
16776990
1
39.00 50234
FRED PRYOR SEMINARS
REGISTRATION FOR 21 COUNSELORS
AND PARAS TO ATTEND EXCEL
TRAINING . PLEASE SEE ATTACHED
REGISTRATION FORMS
1995
16776996
1
39.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
1995
16787093
1
74.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
1995
16776993
1
39.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
1995
16776999
1
39.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
1995
16777002
1
39.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
1995
16777008
1
39.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
1995
16787096
1
39.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
1995
16776966
1
39.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
1995
16777005
1
74.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
1995
16776957
1
74.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
Page 231 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
16776949
1
74.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
1995
16776950
1
74.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
1995
16776951
1
74.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
1995
16776952
1
74.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
1995
16776953
1
74.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
1995
16776954
1
74.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
1995
16776947
1
74.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
1995
16776955
1
74.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
1995
20-3882366
1
79.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
1995
20-3882165
1
128.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
1995
16776972
1
39.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
1995
16776956
1
74.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
1995
16776987
1
39.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
1995
16776958
1
74.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
1995
16776969
1
39.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
Page 232 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
16776959
1
74.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
1995
16776984
1
39.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
1995
16776960
1
74.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
1995
16776961
1
74.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
1995
16776981
1
39.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
1995
16776978
1
39.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
1995
16776975
1
39.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
1995
16776962
1
74.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
1995
16776963
1
74.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
1995
16776948
1
74.00 50234
FRED PRYOR SEMINARS
REGISTRATION FORMS
2,198.00
1995
70609441
1
2,105.68 58322
1995
70605463
1
362.70 58322
DISTRICT WIDE
USAGE.
2,468.38
2405
S100293372.0
1
27.23 00007692
27.23
1995
INV001384181
1
741.95 00001259
Page 233 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
2405
INV001384073
1
499.41 00001259
PARTS AND SUPPLIES FOR ALL
KITCHENS DISTRCT WIDE
2405
INV001384077
1
50.31 00001259
PARTS AND SUPPLIES FOR ALL
KITCHENS DISTRCT WIDE
PITNEY BOWES INC
ANNUAL POSTAGE EQUIPMENT LEASE
FOR 2014-2015 SCHOOL YEAR
1,291.67
4615
153963
1
42.05 00002009
42.05
1995
3631042-JA15
1
3,380.42 00019502
3,380.42
4615
17207
1
58.00 52588
ROMEO MUSIC
GIGEASY-MOUNT-2-BLK GIGEASY MIC
STAND MOUNT FOR IPAD
4615
17207
2
12.50 52588
ROMEO MUSIC
GIGEASY-SIDEMOUNTARM GIGEASY
SIDE MOUNT EXTENSION ARM ONLY
4615
17207
3
200.00 52588
ROMEO MUSIC
CM-30 ROLAND CM-30 CUBE
MONITOR 30W AMP
270.50
1995
3253765420
1
1,795.26 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765426
1
864.47 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3254424444
1
1,128.11 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3254424442
1
-28.70 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765424
1
1,055.02 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251969992
1
145.96 59790
STAPLES ADVANTAGE
SEE STAPLES ORDER 7128644143
CLASSROOM SUPPLIES TO INCLUDE
PENS, MARKERS AND FLAGGING TAPE
1995
3253765425
1
-53.66 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765418
1
2,017.98 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
Page 234 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
3253765423
1
1,781.13 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3254424439
1
77.45 59790
STAPLES ADVANTAGE
ORDER #7130218599
1995
3251970007
1
750.66 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
9,533.68
1995
829 1978325
1
145.40 58320
WAREHOUSE PERSONEL
1995
829 1981483
1
145.40 58320
WAREHOUSE PERSONEL
1995
829 1981438
1
864.09 58320
UNIFORM RENTAL FOR
1,154.89
Check Date
1/27/2015
Check Number 455703
8655
3147A
1
450.85 53019
ROSE KEY
T-SHIRTS
1995
3068A
1
226.00 53019
ROSE KEY
4011 PED - 4011 BLUE PEDOMETER
(WITH "HILLWOOD MIDDLE SCHOOL"
IMPRINT ON THE BOTTOM)
1995
3068A
2
40.00 53019
ROSE KEY
SCREEN COST
716.85
Check Number 455704
8655
201410502
1
2,450.00 65759
WINTERGUARD TARPS
13 OZ. FLOOR DROP WITH STRAIGHT
TRIM 50 FEET HIGH X 70 FEET WIDE
PRINT IN MATTE MODE
8655
201410502
2
50.00 65759
WINTERGUARD TARPS
ART CHARGES - SHUTTERSTOCK
#28403197
8655
201410502
3
175.00 65759
WINTERGUARD TARPS
SHIPPING
2,675.00
Check Number 455705
4615
1539
1
35.35 61021
GILDAN ULTRA COTTON T-SHIRT
4615
1539
2
103.04 61021
A4 7" LINED MICROMESH SHORT
4615
1539
3
258.30 61021
8 OZ 50/50 UNBEND HOODIE
4615
1539
4
220.00 61021
JERZEES 8OZ SWEATPANT
4615
1539
99
58.00 61021
AMERICAN EXPRESS - 94-63005
ANNUAL MEMBERSHIP FOR JOE
GRIFFIN
674.69
Check Number 455706
1995
63005 DEC 14
1
55.00 00023856
Page 235 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
55.00
Check Number 455707
1995
3742007
1
16.20 00010001
5022-1434 AVENGERS BOOKMARK
1995
3742007
2
16.20 00010001
5022-1433 SPIDER-MAN BOOKMARK
1995
3742007
3
16.20 00010001
5022-1335 READING IS SUPER
BOOKMARK
1995
3742007
4
9.00 00010001
SHIPPING
57.60
Check Number 455708
4615
1297
1
600.00 62537
HELEN E HOPKINS
WRISTBANDS, NAVY - "I MADE AN
IMPACT ON A STUDENT, PAW PRINT,
HILLWOOD MIDDLE SCHOOL"
4615
1297
2
600.00 62537
HELEN E HOPKINS
WRISTBANDS - DK YELLOW - "I'M KIND
OF A BIG DEAL, PAW PRINT,
HILLWOOD MIDDLE SCHOOL"
1,200.00
Check Number 455709
4615
100529386
3
85.00 00012919
ATLAS PEN & PENCIL, LLC
7195A RED KIDS WITH CHARACTER
RIBBON FOR STUDENTS
4615
100529386
4
51.84 00012919
ATLAS PEN & PENCIL, LLC
SHIPPING AND SET UP
KATHLEEN AYRES
TSMS CHOIR ACCOMPANIMENT
THROUGH FEBRUARY
PROCTER & FRANZKE BIG KAHUNA
TEXAS
BIG KAHUNA FUNDRAISING CARDS
136.84
Check Number 455710
1995
NOV 2014
1
495.00 43105
495.00
Check Number 455711
4615
HMS FNDRSER
1
6,755.00 61394
6,755.00
Check Number 455712
4615
IN163386
1
84.60 55880
BLOOSE LLC
G500B GILDAN-HEAVY COTTON YOUTH
T-SHIRT CHARCOAL-MEDIUM
4615
IN163386
2
49.35 55880
BLOOSE LLC
G500B GILDAN-HEAVY COTTON YOUTH
T-SHIRT CHARCOAL-LARGE
CLAUDIA J. BRANCATO
1 DAY GUIDED READING TRAINING AT
HERITAGE ON JANUARY 22, 2015 WITH
CLAUDIA BRANCATO
133.95
Check Number 455713
2115
140K
1
1,200.00 62210
1,200.00
Check Number 455714
1995
0160782-001
1
331.30 65462
DSIGN8511BK WALL MOUNT SIGN
HOLDER
1995
0160782-001
2
54.00 65462
SHIPPING
385.30
Page 236 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455715
1995
50074464
1
15.95 64200
CHILDTHERAPYTOYS.COM, LLC
200173100 ADDICTIONS SET
SKU#200173100
1995
74466
1
249.95 64200
1 MOBILE SAND PLAY THERAPY KIT
CAUCASIAN FAMILY ITEM #
200373100B
1995
50074464
2
22.95 64200
SMALL 4 LITER PORTABLE SAND TRAY
& 2 LBS WHITE SAND SKU 210172500
1995
74466
2
78.95 64200
MULTI ETHNIC PRETEND FAMILIES
ITEM # 104492100E
1995
50074464
3
184.95 64200
ECONOMY STARTER SAND TRY SET
SKU# 999373100
1995
74466
3
22.95 64200
SAMLL 4 LITER PORTABLE SAND TRAY
& 2 LBS WHITE SAND ITEM #
210172500
1995
50074464
4
78.95 64200
MULTI-ETHNIC PRETEND FAMILES 32
FIGURES SKU# 104492100E
1995
74466
4
14.95 64200
CLASSIC WHITE THERAPY SAND 10
POUNDS ITEM # 133344000
1995
50074464
5
32.95 64200
12 CAREER FIGURES SET 2
SKU#151493100
1995
74466
5
7.96 64200
PILL BOTTLE & 3 PILLS ITEM #
120173100
SARAH REBEKAH CLARK
REIMBURSEMENT FOR SARAH CLARK
FOR THE COST OF ESL CERTIFICATION
REGISTRATION FEE.
710.51
Check Number 455716
1995
REIM ESL
1
120.00 65828
120.00
Check Number 455717
4615
1371612703
1
493.21 00001077
COCA COLA BOTTLING CO OF NORTH TX
DRINKS FOR GIRLS CONCESSION
STAND
4615
1371616007
1
488.17 00001077
COCA COLA BOTTLING CO OF NORTH TX
DRINKS FOR GIRLS CONCESSION
STAND
DRINKS FOR WILDCAT CLASSIC FHMS
BASKETBALL TOURNMENT
DEBORAH CORNELL
REIMBURSEMENT FOR ESL
SUPPLEMENTAL EXAM REGISTRATION
FEE FOR DEBORAH CORNELL
981.38
Check Number 455718
4615
1321220216
1
473.30 58897
473.30
Check Number 455719
1995
REIM ESL
1
120.00 65825
120.00
Check Number 455720
1995
1-231034
1
133.00 65848
KEVIN DAVIS INDUSTRIAL INC.
1995
1-232122
1
635.80 65848
KEVIN DAVIS INDUSTRIAL INC.
768.80
Page 237 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455721
1995
TONYA MAJOR
1
179.00 52073
REGISTRATION FOR TONYA MAJOR TO
ATTEND THE ART THERAPY &ANXIETY
CONFERENCE IN DALLAS FEB 4, 2015
DEBORAH J CARTWRIGHT
01/12-01/16 ANAHEIM
179.00
Check Number 455722
1995
LASERFICHE E
0
330.17 56457
330.17
Check Number 455723
4615
91143091
0
78.40 64327
KHS - CHOIR
1995
91143091
0
54.65 64327
KHS - SPANISH
HOLLY ANN EADIE
REIMBURSEMENT FOR HOLLY EADIE
FOR THE COST OF ESL CERTIFICATION
EXAM REGISTRATION FEE.
ELLIOTT E. CONNIE
COUNSELING SERVICES ON MONTHLY
BASIS FOR 2014-2015 SCHOOL YEAR
TO INCLUDE WEEKLY VISITS TO
MULTIPLE CAMPUSES
133.05
Check Number 455724
1995
REIM ESL
1
120.00 65874
120.00
Check Number 455725
4615
9/14-12/14
1
2,000.00 63117
2,000.00
Check Number 455726
4615
150122675851
1
49.95 61106
FAT BRAIN TOYS, LLC
SQUIGZ DELUXE 50 PIECE SET
4615
150122675851
2
25.95 61106
FAT BRAIN TOYS, LLC
LITE BRITE - 200 PC
4615
150122675851
3
77.70 61106
FAT BRAIN TOYS, LLC
IVAN'S HINGE
4615
150122675851
4
165.95 61106
FAT BRAIN TOYS, LLC
LITTLE BITS PREMIUM KIT
4615
150122675851
5
11.95 61106
FAT BRAIN TOYS, LLC
TOUCHDOWN! FLOOR PUZZLE
4615
150122675851
6
11.95 61106
FAT BRAIN TOYS, LLC
USA MAP FLOOR PUZZLE
4615
150122675851
7
28.95 61106
FAT BRAIN TOYS, LLC
RUBIKS CUBE 5X5
4615
150122675851
8
119.70 61106
FAT BRAIN TOYS, LLC
VIEW MASTER DISCOVERY BOXED
SET
4615
150122675851
9
66.95 61106
FAT BRAIN TOYS, LLC
ROBOTIC ARM - EDGE
4615
150122675851
10
137.70 61106
FAT BRAIN TOYS, LLC
REALLY BIG WORDS FOR KIDS
4615
150122675851
11
75.95 61106
FAT BRAIN TOYS, LLC
SNAP CIRCUITS MOTION
4615
150122675851
12
3.99 61106
FAT BRAIN TOYS, LLC
SHIPPING
776.69
Page 238 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455727
1995
79928
0
780.00 51946
TCHS VASE COMP
1995
71345
0
1,830.00 51946
TCHS REG.VASE
1995
71819
0
555.00 51946
TCHS REG.VASE
RESEARCH
A.SHIMITRAS/M.QUINENE
3,165.00
Check Number 455728
1995
4583578
0
470.00 00003410
470.00
Check Number 455729
1995
NOV302014
1
800.00 00022949
EVERGREEN ALLIANCE GOLF LIMITED, LP
TITLEIST NXT TOUR S GOLF BALLS
WITH SCHOOL LOGO
1995
NOV302014
2
650.00 00022949
EVERGREEN ALLIANCE GOLF LIMITED, LP
TITLEIST DT SOLO GOLF BALLS WITH
SCHOOL LOGO
STACEY JOHNSON
FRHS VS ODWYATT 12/8
1,450.00
Check Number 455730
1995
A236022
0
55.00 65781
55.00
Check Number 455731
2445
111814-IH01
1
3,500.00 55405
KADUCEUS HOLDINGS INC
PT003-HORIZONTAL LAMINAR FLOW
HOOD WITH BASE
2445
111814-IH01
99
350.00 55405
KADUCEUS HOLDINGS INC
LINKAGES, INC.
CRUCIAL CONVERSATION TRAININGS
FOR THE 2014-2015 SCHOOL YEAR
KENNETH MATTHEWS
2 LUNCH ACCT REFUNDS
JORGE Y. MORALES
COLORGUARD INSTRUCTION AND
DESIGN. 9 PAYMENTS OF $2100 AND
THE LAST PAYMENT IS $1100. CAMPUS
PAYING REMAINING BALANCE
3,850.00
Check Number 455732
1995
790
1
0.00 65614
0.00
Check Number 455733
2405
REFUND
0
20.86 65908
20.86
Check Number 455734
1995
JAN 2015
1
2,100.00 65162
2,100.00
Check Number 455735
4615
669743094-01
1
5.31 60196
IN-39/1483: NEON FUNNY FACE PENCIL
TOPPERS
1995
669369440-01
1
32.69 60196
9" ROUND LATEX BALLOONS FOR
FHMS SCIENCE DEPT TO BE USED IN
THE CLASSROOM
4615
669743094-01
2
5.53 60196
IN-9/769: NEON ZOO ANIMAL PENCIL
TOPPERS
Page 239 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615
669743094-01
3
2.45 60196
IN-9/922: MOTIVATIONAL SMILE FACE
STICKERS
4615
669743094-01
4
2.45 60196
IN-9/1339: PAPER PRISM SMILING
STARS STICKERS
4615
669743094-01
5
2.45 60196
IN-12/1875: GOOFY SMILE FACE
STICKERS
4615
669743094-01
6
2.45 60196
IN-9/616: PRISM SMILE FACE
STICKERS
4615
669743094-01
7
10.10 60196
IN-5/899: MINI ERASER ASSORTMENT
4615
669743094-01
8
2.45 60196
IN-12/1975: FUNKY STAR STICKERS
4615
669743094-01
99
10.57 60196
1995
669369440-01
99
9.60 60196
86.05
Check Number 455736
4615
15004695
1
1,245.00 57980
TSHIRTS FOR TSMS CHOIR STUDENTS
ONLY
4615
15004695
2
40.00 57980
ONE TIME SCREEN CHARGE FOR TSMS
CHOIR TSHIRTS
PATRICIA A PARKER
01/12-01/16 ANAHEIM
1,285.00
Check Number 455737
1995
LASERFICHE E
0
198.00 54004
198.00
Check Number 455738
1995
69474
1
89.00 00010727
PROJECTOR MOVE WITHIN THE SAME
ROOM (N217) USE EXISTING
CABLING.
1995
68566
1
612.00 00010727
PULL DOWN MATTE WHITE SCREEN
PROJECTOR SCREEN AND INSTALL FOR
CLASSROOMS
1995
69812
1
59.00 00010727
SEE ATTACHED QUOTE 59673
ACTIVPEN3-2 PACK OF 2
1995
69123
1
89.00 00010727
PROJECTOR MOVE WITHIN SAME
ROOM AND USE EXISTING CABLING
1995
69812
2
6.00 00010727
SHIPPING
BRITTANY DAWN RED FOX
REIMBURSEMENT FOR BRITTANY RED
FOX FOR THE COST OF ESL
CERTIFICATION REGISTRATION FEE.
ROBERT MARK YOUNGS
01/22 MLG TO ALLEN
855.00
Check Number 455739
1995
REIMB 1/22
1
120.00 65827
120.00
Check Number 455740
1995
TASBO BUDGET
0
48.53 53398
48.53
Page 240 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455741
1995
1681A
1
600.00 46838
ROSE COSTUMES
ADDITIONAL COSTUMES FOR GUYS
AND DOLLS PRODUCTION NOVEMBER
6-8, 2014
1995
1657A
1
2,400.00 46838
ROSE COSTUMES
COSTUMES FOR GUYS AND DOLLS
PRODUCTION NOVEMBER 6-8, 2014
3,000.00
Check Number 455742
1995
0638633-IN
1
477.00 00023407
SW 8998 THE LOST HOUSE BY:
HIGGINS
1995
0638633-IN
3
477.00 00023407
SW 898X SKY WATCHERS BY: HAYES
1995
0638633-IN
4
477.00 00023407
SW 9021 STOLEN TREASURES BY:
SCHRAFF
1995
0638633-IN
5
477.00 00023407
SW 8947 THE CODE BY: GOTTESFELD
1995
0638633-IN
6
477.00 00023407
SW 8955 THE GIFT BY: WESTCOTT
1995
0638633-IN
7
286.20 00023407
SHIPPING
KIMBERLY GAIL WIXSON SCHIEFELBEIN
REIMBURSEMENTFOR THE COST OF
HER ESL SUPPLEMENTAL EXAM
REGISTRATION FEE.
2,671.20
Check Number 455743
1995
REIMB 1/22
1
120.00 65826
120.00
Check Number 455744
4615
270348
1
200.00 48808
MILK TO BE SERVED TO STUDENTS AT
SCHOOL WIDE LITERACY NIGHT ON
JAN. 14TH 2015.
8675
270336
1
219.12 48808
RICO'S POPCORN, ALL IN ONE 20/13
OZ
4615
270336
1
146.08 48808
RICO'S POPCORN, ALL IN ONE 20/13
OZ
1995
270333
1
18.68 48808
0050065 KEEBLER ZESTA SALTINE
CRACKER 500/2C
TCG BENEFITS, LLC
ELOCK 360 FEES (ANNUALLY NOV
2014 - OCT 2015)
31 LONG SLEEVE WHITE POCKET TSHIRT WITH ONE COLOR FRONT AND
BACK
583.88
Check Number 455745
1995
134492
1
12,000.00 64235
12,000.00
Check Number 455746
8655
464
1
402.69 60199
402.69
Check Number 455747
1995
300006506
0
369.00 00002521
TEPSA
B RIEBKES P O15001001
1995
REGISTRBPES
0
956.00 00002521
TEPSA
L.YOUNG / U.PAYNE 6/9
1,325.00
Page 241 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455748
1995
206047
1
78.00 00018093
ITEM # RA11690 HANDY ART
TEMPURA PAINT
1995
206047
2
46.60 00018093
ITEM# RA01304 JAZZ GLASS TEMPERA
PAINT
1995
206047
3
72.40 00018093
ITEM# RA00711 TRI-CRYLIC 1/2
GALLON JUG SET
1995
206047
4
76.72 00018093
10-0520 CRAY-PAS JUNIOR ARTIST
1995
206047
6
35.88 00018093
ITEM# RA11607 TRIARCO MANILLA
DRAWING PAPER
1995
206047
8
5.56 00018093
ITEM# RA11603 TRIARCO MANILLA
DRAWING PAPER
315.16
Check Number 455749
1995
236140A
1
35.10 00023433
U. S. SCHOOL SUPPLY, INC.
A1553066 MUSTACHE PENCIL
W/TOPPER
1995
236140A
2
22.95 00023433
A0211116-PAW PRINT PENCILSPURPLE
1995
236140A
3
25.50 00023433
E024001-SPORTS STICK ERASER
1995
236140A
4
23.30 00023433
K03241163-SMILES SLAP BRACELET
1995
236140A
5
49.30 00023433
F013605-COOL CANS SHARPENER
1995
236140A
6
25.90 00023433
F018195-NOSE PENCIL SHARPENER
1995
236140A
7
29.95 00023433
E0152948-SPORTS NOODLE ERASER
1995
236140A
8
23.50 00023433
B03SPPOLKA-POLKA DOT PEN
1995
236140A
9
17.25 00023433
B039598-MARABOU PENS
1995
236140A
11
39.75 00023433
K03JBBRABU-WOVEN NYLON CLIP
BRACELETS
1995
236140A
12
21.55 00023433
J041523-PAW PENCIL CASE
PORIRIO VELASQUEZ
LUNCH ACCT REF 699600
314.05
Check Number 455750
2405
REFUND
0
13.70 65909
13.70
Check Number 455751
4615
09118
1
8.68 00023294
PURCHASE OF ITEMS INCLUDING BUT
NO LIMITED TO AIR ACTIVATED HAD
WARMERS, HULA HOOPS FOR
TOURNAMENTS. NOT TO EXCEED
$100.00
4615
07419
1
33.76 00023294
SUPPLIES FOR STUDENT ART NIGHT TO
INCLUDE BUT NOT LIMITED TO:
ZIPPER BAGGIES; PAPER PLATES;
GLITTER NOT TO EXCEED $65.00
1995
04124
1
200.00 00023294
FRAMES FOR NDHS STUDENTS
GRADUATION 1/27/15 & 6/5/15
Page 242 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
05369
1
61.69 00023294
FABRIC AND ACCESSORIES FOR
SEWING COSTUMES, PROPS FOR PLAY,
CLOTHES FOR COSTUMES SUCH AS
SHIRTS, PANTS, SCARFS ETC.. NOT TO
EXCEED $100
1995
05788
1
97.35 00023294
SUPPLIES FOR 6TH GRADE SCIENCE
CLASS EXPERIMENTS. SUPPLIES TO
INCLUDE POPSICLE STICKS,
GLUESTICKS, GLOVES, SPOONS,
GRAHAM CRACKERS, FLUFF, ETC. NOT
TO EXCEED $100
4615
04696
1
29.55 00023294
PURCHASE OF ITEMS INCLUDING BUT
NO LIMITED TO AIR ACTIVATED HAD
WARMERS, HULA HOOPS FOR
TOURNAMENTS. NOT TO EXCEED
$100.00
4615
03306
1
130.13 00023294
MISC MAKEUP, HAIR, COSTUME ITEMS
FOR WINTER SHOW 'SHE KILLS
MONSTERS'
4615
04696
2
65.62 00023294
SNACKS FOR TOURNAMENTS NOT TO
EXCEED $100.00
WORKERS ASSISTANCE PROGRAM INC
TRAINING FEE
JENNIFER C WRIGHT
12/01-12/17 MLG REIMB
AQUA-REC INC
***DO NOT EXCEED $5000*** TO BE
USED FOR POOL CHEMICALS, PARTS &
SUPPLIES
BALFOUR COMPANY INC
TCHS DIPLOMA
CAREY'S SPORTING GOODS, INC
FLANNEL PANTS
626.78
Check Number 455752
4615
2970
1
500.00 43227
500.00
Check Number 455753
1995
DEC 2014 MLG
0
79.63 55577
79.63
1985
30272
1
1,219.00 43640
1,219.00
1995
828736
0
21.10 00001788
21.10
4615
26873
1
250.00 00013201
250.00
1995
18166
1
921.70 55864
VENDOR SERVICE/REPAIRS. DISTRICT
WIDE USAGE.
1995
18179
1
337.50 55864
WIDE USAGE.
1995
18148
1
1,075.00 55864
WIDE USAGE.
2,334.20
Page 243 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
750063314001
1
7.37 00003196
OFFICE DEPOT INC
SEE ATTACHED OFFICE DEPOT ORDER
FOR IES 3RD GRADE
1995
750059755001
1
93.24 00003196
OFFICE DEPOT INC
SEE ATTACHED OFFICE DEPOT ORDER
FOR IES 3RD GRADE
1995
748364674001
1
343.32 00003196
OFFICE DEPOT INC
ORDER # 748364674
443.93
1995
46950
1
455.00 46745
PAC SYSTEMS INC
DISTRICT WIDE
1995
46888
1
8,400.00 46745
PAC SYSTEMS INC
DISTRICT WIDE
1995
46928
1
1,613.00 46745
PAC SYSTEMS INC
DISTRICT WIDE
1995
46875
1
215.00 46745
PAC SYSTEMS INC
DISTRICT WIDE
1995
46874
1
230.00 46745
PAC SYSTEMS INC
DISTRICT WIDE
1995
46864
1
249.80 46745
PAC SYSTEMS INC
DISTRICT WIDE
1995
46863
1
255.00 46745
PAC SYSTEMS INC
DISTRICT WIDE
1995
46940
1
340.00 46745
PAC SYSTEMS INC
DISTRICT WIDE
1995
46851
1
691.00 46745
PAC SYSTEMS INC
DISTRICT WIDE
1995
46862
1
170.00 46745
PAC SYSTEMS INC
DISTRICT WIDE
12,618.80
1995
101517637
1
100.65 57714
MONITORING
CONTRACT
1995
101517636
1
58.00 57714
MONITORING
CONTRACT
1995
101517612
1
58.00 57714
MONITORING
CONTRACT
1995
101517635
1
58.00 57714
MONITORING
CONTRACT
1995
101517634
1
58.00 57714
MONITORING
CONTRACT
1995
101517619
1
58.00 57714
MONITORING
CONTRACT
1995
101517623
1
58.00 57714
MONITORING
CONTRACT
1995
101517605
1
2,504.36 57714
MONITORING
CONTRACT
Page 244 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
101517606
1
55.00 57714
MONITORING
CONTRACT
1995
101517607
1
52.50 57714
MONITORING
CONTRACT
1995
101517608
1
47.25 57714
MONITORING
CONTRACT
1995
101517609
1
50.00 57714
MONITORING
CONTRACT
1995
101517610
1
90.01 57714
MONITORING
CONTRACT
1995
101517613
1
58.00 57714
MONITORING
CONTRACT
1995
101517615
1
58.00 57714
MONITORING
CONTRACT
1995
101517616
1
58.00 57714
MONITORING
CONTRACT
1995
101517614
1
58.00 57714
MONITORING
CONTRACT
1995
101517618
1
58.00 57714
MONITORING
CONTRACT
1995
101517633
1
58.00 57714
MONITORING
CONTRACT
1995
101517620
1
58.00 57714
MONITORING
CONTRACT
1995
101517622
1
58.00 57714
MONITORING
CONTRACT
1995
101517624
1
58.00 57714
MONITORING
CONTRACT
1995
101517625
1
54.00 57714
MONITORING
CONTRACT
1995
101517626
1
54.00 57714
MONITORING
CONTRACT
1995
101517627
1
58.00 57714
MONITORING
CONTRACT
1995
101517628
1
58.00 57714
MONITORING
CONTRACT
1995
101517629
1
58.00 57714
MONITORING
CONTRACT
Page 245 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
101517630
1
58.00 57714
MONITORING
CONTRACT
1995
101517631
1
58.00 57714
MONITORING
CONTRACT
1995
101517632
1
58.00 57714
MONITORING
CONTRACT
1995
101517617
1
58.00 57714
MONITORING
CONTRACT
1995
101517621
1
58.00 57714
MONITORING
CONTRACT
4,341.77
1995
2936503-00
1
40.08 00002044
CUFF
1995
2936532-00
1
89.68 00002044
ITEM # 54390 PRESTAN
PROFESSIONAL AED TRAINER
REPLACEMENT PADS - 4 PACK
129.76
4615
208113793063
1
68.54 00002046
MAGNETIC LETTERS FOR KINDER
STUDENTS TO USE IN CLASS
4615
208113806329
1
224.39 00002046
SEE ATTACHED CART AND NOTES.
ACTIVITY SUPPLIES FOR STUDENTS.
4615
208113793065
1
27.41 00002046
MAGNETIC LETTERS FOR KINDER
STUDENTS TO USE IN CLASS
1995
308102132789
1
124.01 00002046
SEE SCHOOL SPECIALTY ORDER
CLASSROOM SUPPLIES
1995
208113764030
1
110.48 00002046
1995
208113830098
1
203.93 00002046
CART NUMBER 7777607805 ITEM
08249 DICTIONARY CHILD
ELECTRONIC/ENGLISH SPEAKING FOR
STUDENT USE (5)
4615
208113793063
2
27.41 00002046
SEE CART 7777567229 MAGNETIC
LETTERS FOR 2 2ND GRADE CLASSES
4615
208113793065
2
10.97 00002046
SEE CART 7777567229 MAGNETIC
LETTERS FOR 2 2ND GRADE CLASSES
1995
208113830098
2
52.42 00002046
CART NO. 7777503395 FOR ITEM
471268 HEADPHONES FOR STUDENT
USE (5)
1995
308102132789
2
33.78 00002046
PURCHASE OF MATH SUPPLIES FOR
4TH GRADE CLASSROOM
1995
308102132789
3
47.47 00002046
PURCHASE OF LANGUAGE ARTS
SUPPLIES FOR 4TH GRADE
CLASSROOM
930.81
Page 246 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
3253765443
1
971.93 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765459
1
768.16 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765458
1
893.94 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765457
1
-70.62 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765456
1
534.51 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765455
1
907.16 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765454
1
998.68 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765453
1
1,052.09 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765452
1
918.69 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765450
1
-71.86 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765442
1
944.08 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765446
1
982.97 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765451
1
1,002.82 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765460
1
853.19 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
Page 247 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
3253765444
1
-68.08 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251970028
1
957.75 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765445
1
892.55 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765449
1
733.28 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765448
1
862.67 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765447
1
-49.08 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765441
1
776.21 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251970008
1
634.41 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3279293021
1
-42.87 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3249293024
1
-122.97 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3254424451
1
78.80 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251361077
1
922.46 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3254424450
1
27.40 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3254424449
1
-27.40 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3254424448
1
1,055.71 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
Page 248 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
3254424446
1
-16.56 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765466
1
969.31 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
BUSINESS DIVISION BLDG'S CUSTODIAL
SUPPLIES: MOPS, MICROFIBERS, PAPER
TOWELS, TRASH BAGS, TOILET PAPERS,
ETC...
1995
3251970003
1
1,577.36 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765462
1
1,185.51 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251970011
1
647.80 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251970022
1
675.06 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251970024
1
957.48 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765461
1
1,017.97 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765467
1
194.00 59790
STAPLES ADVANTAGE
1995
3253765440
1
984.69 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765465
1
298.17 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765464
1
735.51 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3254424445
1
16.56 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765432
1
943.15 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
Page 249 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
3253765439
1
821.18 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765463
1
361.47 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765435
1
999.87 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765434
1
731.12 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765431
1
-46.41 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765430
1
1,021.27 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765429
1
644.65 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765436
1
903.59 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765427
1
995.30 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765438
1
465.52 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765437
1
1,299.90 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765422
1
1,990.44 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765421
1
-111.33 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765428
1
-45.98 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
Page 250 of 303
Fund
1995
Invoice
3253765466
Line
2
Amount
Vendor
13.07 59790
Name
Description
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
ETC...
CRISTIAN ALCOCER
ISMS MUSIC LESSONS
ANIMAL EDUTAINMENT INC
ANIMAL EDUTAINMENT PROGRAM ON
JANUARY 28, 2015 FOR
KINDERGARTEN CLASSES. COULD
CHECK BE CUT, SO IT CAN BE PICKED
UP THE MORNING OF 1/28 TO
PRESENT TO CRITTERMAN.
37,546.25
Check Date
1/28/2015
Check Number 455754
4615
NOV/DEC 14
0
50.00 50899
50.00
Check Number 455755
4615
9259
1
360.00 50045
360.00
Check Number 455756
1995
4319118522
1
9.00 00005868
APPLE COMPUTER INC
923-0074 KIT KEYCAP, BLACK, BACKLIT,
MBP, S
1995
4319118523
2
357.75 00005868
APPLE COMPUTER INC
661-5585 BATTERY
1995
4319118522
3
90.00 00005868
APPLE COMPUTER INC
992-9551 TRACKPAD
1995
4319118522
4
9.00 00005868
APPLE COMPUTER INC
KIT, KEYCAP, WHITE, VERSION D
1995
4319118523
5
119.25 00005868
APPLE COMPUTER INC
661-5844 BATTERY LITHIUM ION
1995
4319118523
6
149.00 00005868
APPLE COMPUTER INC
661-5461 HARD DRIVE 320GB 5400
SATA 2.5
1995
4319118523
7
6.95 00005868
APPLE COMPUTER INC
SHIPPING
1995
4319118523
8
549.00 00005868
APPLE COMPUTER INC
661-5483 LCD DISPLAY CLAMSHELL
15.48AMP GLSY
1,289.95
Check Number 455757
1995
GAS JAN 15
0
42.55 00001242
ATMOS ENERGY
CES
1995
GAS JAN 15
0
1,093.17 00001242
ATMOS ENERGY
WLE
1995
GAS JAN 15
0
4,806.71 00001242
ATMOS ENERGY
ISM
1995
GAS JAN 15
0
873.09 00001242
ATMOS ENERGY
WRE
6,815.52
Check Number 455758
1995
126114
1
95.00 53020
AUTHENTIC PROMOTIONS.COM
1/2" YELLOW SILICONE WRISTBAND
WITH H.A.W.K.S. READING
1995
126114
2
85.50 53020
1/2" GREEN SILICONE WRISTBAND
Page 251 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
126114
3
76.00 53020
1/2" BLUE SILICONE WRISTBAND WTIH
H.A.W.K.S. READING
1995
126114
4
95.00 53020
1/2" LIGHT BLUE SILICONE
WRISTBANDS WITH H.A.W.K.S.
READING
1995
126114
5
57.00 53020
1/2"PURPLE SILICONE WRISTBANDS
DEBORAH JEAN BEHRENS
NW CENTRAL SWIM 1/8
BLAKE BIRMINGHAM
FRHS MUSIC LESSONS
VANESSA BINGHAM
TCHS FUNDRAISER
BOBBIE LYNN CARTER
HOLIDAY DONUTS
CASA MANANA, INC
ADMISSION FOR 76 STUDENTS TO
CHARLOTTE'S WEB PRESENTATION ON
FEBRUARY 4, 2015 AT 10:30 AM
408.50
Check Number 455759
4615
A236048
0
50.00 58210
50.00
Check Number 455760
8655
DEC 14
0
63.00 65485
63.00
Check Number 455761
8655
11097
0
3,423.00 60840
3,423.00
Check Number 455762
8675
REIMB 12/18
0
121.50 63456
121.50
Check Number 455763
4615
SGE 2/4/15
1
570.00 58659
570.00
Check Number 455764
4615
RW47849
1
34.90 59202
CDW GOVERNMENT LLC
STARTECH HDMI TO VGA ADAPTER
MFG #HD2VGAE2 CDW # 3017768
1995
RP26609
1
81.99 59202
CDW GOVERNMENT LLC
3204573 WD BLACK WD1003FZEX
HARD DRIVE 1TB
4615
RW47849
2
25.93 59202
CDW GOVERNMENT LLC
SAMSUNG ETA-U90JBE POWER
ADAPTER MFG # ETA-U90JBEGXAR
CDW # 3052228
1995
RP26609
2
5,970.00 59202
CDW GOVERNMENT LLC
2857041 SAM SERIES 3 CHROMEBOOK
16GB 2GB
1995
RP36321
3
765.00 59202
CDW GOVERNMENT LLC
2856676 ACAD GOOGLE CHROME OS
MGT LIC+SUP
1995
RC57701
4
2,909.68 59202
CDW GOVERNMENT LLC
1581336 MICROSOFT IDENTITY
LIFECYCLE MANAGER 2007 LICENSE
9,787.50
Check Number 455765
1995
KRY5RCAB2715
1
408.00 49058
CONSTANT CONTACT, INC.
EMAIL MARKETING SUBSCRIPTION
1995
KRY5RCAB2715
2
24.00 49058
CONSTANT CONTACT, INC.
MY LIBRARY PLUS
432.00
Page 252 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455766
8655
DEC 14
0
196.00 64852
BROCKTON CONWELL
FRHS MUSIC LESSONS
196.00
Check Number 455767
4615
272673
1
38.50 00022706
LINDSEY DAWSON
SMALL PURPLE KG STUDENT SHIRT
(PEDDY)
4615
740304
1
70.00 00022706
LINDSEY DAWSON
SMALL BURNT ORANGE 1ST GRADE
STUDENT SHIRT (MOLHOEK)
4615
272673
2
60.50 00022706
LINDSEY DAWSON
MEDIUM PURPLE KG STUDENT SHIRT
(PEDDY)
4615
740304
2
50.00 00022706
LINDSEY DAWSON
MEDIUM BURNT ORANGE 1ST GRADE
4615
272673
3
82.50 00022706
LINDSEY DAWSON
SMALL MAROON KG STUDENT SHIRT
(HAYSLIP)
4615
740304
3
30.00 00022706
LINDSEY DAWSON
LARGE BURNT ORANGE 1ST GRADE
4615
740304
4
45.00 00022706
LINDSEY DAWSON
SMALL MAROON 1ST GRADE STUDENT
SHIRT (VALDEZ)
4615
272673
4
11.00 00022706
LINDSEY DAWSON
MEDIUM MAROON KG STUDENT SHIRT
(HAYSLIP)
4615
272673
5
5.50 00022706
LINDSEY DAWSON
LARGE MAROON KG STUDENT SHIRT
(HAYSLIP)
4615
740304
5
85.00 00022706
LINDSEY DAWSON
MEDIUM MAROON 1ST GRADE
STUDENT SHIRT (VALDEZ)
4615
740304
6
15.00 00022706
LINDSEY DAWSON
LARGE MAROON 1ST GRADE STUDENT
SHIRT (VALDEZ)
4615
272673
6
82.50 00022706
LINDSEY DAWSON
SMALL RED KG STUDENT SHIRT
(EAVES)
4615
272673
7
27.50 00022706
LINDSEY DAWSON
MEDIUM RED KG STUDENT SHIRT
(EAVES)
4615
740304
7
45.00 00022706
LINDSEY DAWSON
SMALL RED 1ST GRADE STUDENT SHIRT
(KAMM)
4615
272673
8
77.00 00022706
LINDSEY DAWSON
SMALL ORANGE KG STUDENT SHIRT
(PHELAN)
4615
740304
8
75.00 00022706
LINDSEY DAWSON
MEDIUM RED 1ST GRADE STUDENT
SHIRT (KAMM)
4615
740304
9
35.00 00022706
LINDSEY DAWSON
LARGE RED 1ST GRADE STUDENT SHIRT
(KAMM)
4615
272673
9
27.50 00022706
LINDSEY DAWSON
MEDIUM ORANGE KG STUDENT SHIRT
(PHELAN)
4615
272673
10
60.50 00022706
LINDSEY DAWSON
SMALL KELLY GREEN KG STUDENT
SHIRT (STILL)
4615
740304
10
65.00 00022706
LINDSEY DAWSON
SMALL TEAL 1ST GRADE STUDENT
SHIRT (RODIER)
4615
740304
11
60.00 00022706
LINDSEY DAWSON
MEDIUM TEAL 1ST GRADE STUDENT
SHIRT (RODIER)
4615
272673
11
16.50 00022706
LINDSEY DAWSON
MEDIUM KELLY GREEN KG STUDENT
SHIRT (STILL)
4615
740304
12
15.00 00022706
LINDSEY DAWSON
LARGE TEAL 1ST GRADE STUDENT
SHIRT (RODIER)
4615
740304
13
80.00 00022706
LINDSEY DAWSON
SMALL YELLOW 1ST GRADE STUDENT
SHIRT (BRADSHAW)
Page 253 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615
740304
14
45.00 00022706
LINDSEY DAWSON
MEDIUM YELLOW 1ST GRADE
STUDENT SHIRT (BRADSHAW)
4615
740304
15
15.00 00022706
LINDSEY DAWSON
LARGE YELLOW 1ST GRADE STUDENT
SHIRT (BRADSHAW)
MAX.
EDUCATION GALAXY, LLC
ON-LINE LICENSE (1 YR) #EGO-05 SEE
ATTACHED
1,219.50
Check Number 455768
1995
884506-05
1
16.04 47181
16.04
Check Number 455769
1995
3031
1
295.00 65802
295.00
Check Number 455770
1995
250269
1
150.00 00001121
HMS INSTRUCTOR KATHRYN GLENN TO
ATTEND STAAR SOCIAL STUDIES
STRATEGIES: A FOCUS ON THE
PROCESS STANDARDS AT REGION 11
ON 12/2/14.
1995
250271
1
1,200.00 00001121
FOR 2 ADMINISTRATORS, CRAIG
WESTON AND TRACY VINEYARD TO
ATTEND BREAKTHROUGH COACH
WITH ASSISTANTS LESLIE FOX AND
SHERRY UTCHELL. ASSISTANTS ARE
FREE
1995
250270
1
600.00 00001121
REGISTRATION FOR JENNIFER LATU
AND GLORIA REYES TO ATTEND THE
BREAKTHROUGH TRAINING ON DEC 45, 2015 CONFIRMATION # 902508
1995
250269
2
150.00 00001121
HMS INSTRUCTOR MAGEN RABATIN
TO ATTEND STAAR SOCIAL STUDIES
STRATEGIES: A FOCUS ON THE
PROCESS STANDARDS AT REGION 11
ON 12/2/14.
KELLY RECKENDORF
NATIONAL HONOR SOCIETY SHIRTS
2,100.00
Check Number 455771
8655
7525
1
972.80 65328
972.80
Check Number 455772
8655
SEPT-NOV 14
0
119.00 62568
JOSEPH RYAN ESTES
FRHS MUSIC LESSONS
4615
DEC 14
0
34.00 62568
JOSEPH RYAN ESTES
TSMS MUSIC LESSONS
FORT WORTH INDEPENDENT SCHOOL
DIST.
COMPETITION FEES FOR TRIMBLE
TECH MEET JANUARY 31, 2015
153.00
Check Number 455773
1995
826698
1
187.50 61681
187.50
Check Number 455774
1995
TCHS 1/31/15
1
820.00 00010346
Page 254 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
820.00
Check Number 455775
4615
188935
1
500.00 00015231
FRED J MILLER, INC
DENIER 200 NYLONG GARMENT BAG
WITH ZIPPERED POUCH, ID WINDOW
AND ONE COLOR IMPRINT
4615
188935
2
40.00 00015231
FRED J MILLER, INC
SHIPPING
GOLD MAGNETIC NAME TAG FOR KHS
CAMPUS SECRETARY, BRIANA
SIMPSON
JOEY P GRIFFIN
01/13-01/15 CUPERTINO
AMANDA M KANA
FRHS MUSIC LESSONS
540.00
Check Number 455776
1995
14721
1
5.50 59648
5.50
Check Number 455777
1995
APPLE HDQTRS
0
103.00 00018241
103.00
Check Number 455778
8655
DEC 14
0
98.00 65230
98.00
Check Number 455779
8655
064145
1
96.00 60194
SPANISH CLUB STUDENT TEES
1995
064086
1
10.00 60194
1ST PLACE SPELLING BEE TROPHY
4615
064111
1
10.00 60194
1ST PLACE TROPHY
4615
064057
1
22.00 60194
FIRST PLACE TROPHY
1995
064086
2
9.50 60194
2ND PLACE SPELLING BEE TROPHY
4615
064057
2
21.00 60194
SECOND PLACE TROPHY
4615
064111
2
9.50 60194
2ND PLACE TROPHY
1995
064086
3
9.00 60194
3RD PLACE SPELLING BEE TROPHY
4615
064057
3
40.00 60194
THIRD PLACE AND CONCELATION
TROPHIES
1995
064086
4
20.00 60194
PARTICIPATION RIBBON
247.00
Check Number 455780
4615
1053
1
100.00 62914
ASHLEY KIMBROUGH
CHOREOGRAPHY FOR 2014-15
1995
1051
1
450.00 62914
ASHLEY KIMBROUGH
CHOREOGRAPHY
550.00
Page 255 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455781
1995
4248176
1
224.00 52301
LRP PUBLICATIONS, INC.
RENEWAL FOR EARLY CHILDHOOD
REPORT PUBLICATION CODE 300003
KARIN MAHLENKAMP, DIRECTOR OF
EARLY CHILDHOOD RENEWAL FOR
APRIL, 2015 - MARCH 2016
1995
4248176
2
29.50 52301
LRP PUBLICATIONS, INC.
SHIPPING
MIXED BAG DESIGNS, INC
FHMS CHOIR FUNDRAISER
NATIONAL TECHNICAL HONOR SOCIETY
CHS MEMBERSHIP 03205
CHRISTOPHER B NIEMAN
09/09/14-12/18/14 MLG
NORTHEAST LEADERSHIP FORUM
DR. REID NLF CONF 2/6
253.50
Check Number 455782
4615
100220
0
831.01 58810
831.01
Check Number 455783
8655
139050
0
460.00 61716
460.00
Check Number 455784
1995
SE-DE 14 MLG
0
154.84 57516
154.84
Check Number 455785
1995
REGISTREDC
0
45.00 00018659
45.00
Check Number 455786
1995
26456
1
122.00 00002137
OLEN WILLIAMS INC
SERVICES/REPAIRS ON SCOREBOARDS
& DISPLAY BOARDS. DISTRICT WIDE
USAGE.
1995
26522
1
155.00 00002137
OLEN WILLIAMS INC
USAGE.
1995
26523
1
130.00 00002137
OLEN WILLIAMS INC
USAGE.
407.00
Check Number 455787
1995
669651090-01
2
16.62 60196
BLUE LASER WRISTBANDS IN-51/55
100 PIECE(S)
1995
669651090-01
99
7.99 60196
24.61
Check Number 455788
4615
15005284
1
36.00 57980
YOUTH SMALL
4615
15005284
2
522.00 57980
YOUTH MEDIUM
4615
15005284
3
567.00 57980
YOUTH LARGE
Page 256 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615
15005284
4
207.00 57980
ADULT SMALL
4615
15005284
5
36.00 57980
ADULT MEDIUM
4615
15005284
6
27.00 57980
ADULT LARGE
PEAK PERFORMANCE OPTIONS
***CHECK REQUESTED***PEAK
FESTIVAL REGISTRATION FEE FOR
FHMS BAND STUDENTS; DENTON, TX;
MAY 6, 2015
SCIENCE
WSES 120 STUD/17CHAP
TRICIA LYNNE POOLE
NRES STAFF LUNCH
SAFEHAVEN PEST CONTROL LLC
SAFE HAVEN PEST CONTROL TO BE
USED DISTRICT WIDE CONTRACT
SERVICES
MARY REYES SANCHEZ
CHS MUSIC LESSONS
WSES SLFUNFEST 5/13
1,395.00
Check Number 455789
4615
0000391
1
150.00 41225
150.00
Check Number 455790
4615
1643071
0
500.00 62923
500.00
Check Number 455791
8675
REFUND
0
31.90 60434
31.90
Check Number 455792
1995
10807
1
2,460.50 64803
2,460.50
Check Number 455793
4615
DEC 14
0
42.50 64005
42.50
Check Number 455794
4615
ENTRYFWSES
0
150.00 00002294
150.00
Check Number 455795
1955
INV11546606
1
617.38 61150
SCHOOLHOUSE OUTFITTERS, LLC
ITEM BES781P, DOUBLE SIDED NEST
PRESENTATION EASEL W/PORCELAIN
ON-STEEL MARKERBOARD
1955
INV11546606
99
39.06 61150
SCHOOLHOUSE OUTFITTERS, LLC
656.44
Check Number 455796
1995
8634
1
2,400.00 65812
SEIDLITZ EDUCATION, LLC
TRAINING ON 12-12-2014
1995
8634
2
762.50 65812
RTI FOR ELLS (MATERIALS)
1995
8634
3
50.00 65812
SHIPPING
ETIENNE STOUPY
TSMS MUSIC LESSONS
3,212.50
Check Number 455797
4615
NOV/DEC 14
0
42.00 61282
Page 257 of 303
Fund
8655
Invoice
NOV/DEC 14
Line
0
Amount
Vendor
281.00 61282
Name
Description
ETIENNE STOUPY
FRHS MUSIC LESSONS
DISASTER RECOVERY SERVICES FOR
NOV 2014
ROY SWANEY
TCHS MUSIC LESSONS
KHS R.HAINES CONF 2/2
TEXAS PARKS AND WILDLIFE
CHECK REQUEST FOR 32 STUDENT
HUNTER'S EDUCATION CERTIFICATION
THE FLIPPEN GROUP
FRHS J.CHANDLER 7/24
DEBBIE DARLENE THORNTON
HMS TEACHER OF WK
TARLETON STATE UNIVERSITY
ISMS JAZZ FEST 3/21
323.00
Check Number 455798
1995
159459
1
30,135.50 00024020
30,135.50
Check Number 455799
4615
NOV/DEC 14
0
132.00 64579
132.00
Check Number 455800
1995
REGISTRAKHS
0
257.00 00016372
257.00
Check Number 455801
4615
CERT TCHS
1
160.00 47409
160.00
Check Number 455802
1995
REGISTRFRHS
0
295.00 53706
295.00
Check Number 455803
8675
REFUND
0
300.00 60164
300.00
Check Number 455804
4615
ENTRYFISMS
0
175.00 59972
175.00
Check Number 455805
4615
96463581
1
186.98 00002111
ITEM #1363735 POWER CROSS
CHALLENGE
4615
96646432
1
60.05 00002111
1179286 VOIT SOFTI TUFF BALL SET OF
6
1995
96633492
1
8.09 00002111
ONE (1) ITEM 2164 FLOOR TAPE
2'X60YD GOLD
1995
96547688
1
63.96 00002111
US60584-ORANGE SPOTS
1995
96643803
1
158.27 00002111
1369484 VOIT 6" PG BALLS- PRISM
PACK
1995
96570598
1
59.96 00002111
1377189 CANDO BALANCE DISC 13"
RED
4615
96646432
2
74.09 00002111
1369579 VOIT 7" SEVEN TUFF BALL
SET
4615
96463581
2
81.57 00002111
ITEM #1375501 RECATOR 6LB SLAM
BALL
1995
96570598
2
16.28 00002111
1040135 16' SEGMENTED SKIP ROPE
GRN/WHITE
Page 258 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
96547688
2
63.96 00002111
US60584-PURPLE SPOTS
1995
96633492
2
8.09 00002111
2"X60YD PURPLE
1995
96643803
2
4.64 00002111
1040135 16' SEGMENTED SKIP ROPE
GRN/WHITE
4615
96646432
3
113.09 00002111
1236149 VOIT 8.25" SPECIAL TUFF
BALL SET
4615
96463581
3
59.48 00002111
ITEM #1375502 REACTOR 8LB SLAM
BALL
1995
96570598
3
28.76 00002111
1305005 DELUXE BEADED JUMP ROPE
16'
1995
96633492
3
8.09 00002111
2"X60YDS GREEN
1995
96547688
3
50.97 00002111
US80800-SOCCER BALLS
1995
96643803
3
29.20 00002111
1281798 CONE SIGN HOLDER
4615
96646432
4
67.49 00002111
1248050 WEIGHTED BOWLING SET
4615
96463581
4
67.98 00002111
ITEM #1375503 REACTOR 10LB SLAM
BALL
1995
96633492
4
8.09 00002111
2"X60YD ORANGE
1995
96570598
4
66.38 00002111
2157 MEGAPHONE 51W PISTOL GRIP
1995
96643803
4
46.78 00002111
1039993 US GAMES 24" HOPPER-TIE
DYE
4615
96463581
5
84.98 00002111
ITEM #1375504 15LB SLAM BALL
4615
96646432
5
54.59 00002111
1257021 BLONGOBALL COMPLETE
GAME
1995
96570598
5
28.58 00002111
FREIGHT
1995
96643803
5
257.37 00002111
1309287 ACTIVITY MAT PRISM PACK
1995
96633492
5
12.59 00002111
ONE (1) ITEM 1369691 GOLDIE - THE
FISH BALL
4615
96463581
6
73.78 00002111
ITEM #1376917 QUICKSTART 36FOAM
BALLS DOZEN
4615
96646432
6
140.38 00002111
1363730 DISC HOOPS GAME
1995
96633492
6
27.90 00002111
ONE (1) ITEM 1151992 RUBBER MINI
CHICKENS 9' - SET OF 6
4615
96646432
7
450.79 00002111
1041828 GSC NOVA DUO MAT 5'X10'X
2/38' COLOR 2SV
4615
96463581
7
319.98 00002111
ITEM #1280845 ULTIMAT 2' PANEL
1995
96633492
7
13.49 00002111
ONE (1) ITEM 1298079 SATRYAN
BALL
ICE CUBE TRAY
2,796.68
Check Number 455806
2245
00531
1
7.15 00023294
Page 259 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
2245
00531
2
43.20 00023294
MINI TONGS
2245
00531
3
11.08 00023294
SUPER HOLD GEL
2245
00531
4
9.94 00023294
SOFTEE DOUGH
2245
00531
6
9.94 00023294
BEADS
2245
00531
7
11.88 00023294
POM POMS
2245
00531
9
9.01 00023294
GLITTER
2245
00531
13
13.48 00023294
DUCT TAPE
2245
00531
14
4.85 00023294
BALLOONS
2245
00531
15
7.56 00023294
STORAGE BAGS
2245
00531
16
1.96 00023294
STRAWS
2245
00531
17
5.76 00023294
VEGETABLE OIL
2245
00531
18
3.88 00023294
FLOUR
2245
00531
19
4.88 00023294
RICE
2245
00531
20
3.88 00023294
FOOD COLOR
WESTERN - BRW PAPER COMPANY, INC.
8.5 X 11 COPY PAPER WHITE 20# 92
BRIGHT
YANKEE CANDLE COMPANY INC
FHMS FUNDRAISER
ALEXANDER YESELSON
FRHS MUSIC LESSONS
ASSOC. OF TX PROFESSIONAL
EDUCATORS
DC: 0601
US DEPT. OF EDUCATION
DC0902,0909,0914,0927
TEXAS GUARANTEED STUDENT LOAN
DC0778,0919,0892,0878
148.45
Check Number 455807
1995
17008554301
1
20,580.00 62351
20,580.00
Check Number 455808
4615
990070866
0
2,301.49 62998
2,301.49
Check Number 455809
8655
DEC 14
0
42.00 40038
42.00
Check Number 615616
8635
PR: N59
0
6,109.10 00008282
6,109.10
Check Number 615617
8635
N59, I46-47
0
1,356.81 55360
1,356.81
Check Number 615618
8635
N59, I46-47
0
5,657.21 53483
Page 260 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
5,657.21
Check Number 615619
8635
PR: N59
0
5.00 65664
ECMC
DC 0925
ENTERPRISE RECOVERY SYSTEMS, INC.
DC 0918
FAMILY/CONSUMER SCI TEACH ASSOC
DC 0604
IRS
DC 0876
IRS
DC 0877
IRS
DC 0920
KELLER ISD EDUCATION FOUNDATION
INC
DC 0615
MANASSAS DISTRICT OFFICE
DC 0816
MASSACHUSETTS DEPT. OF REVENUE
DC 0882
OKLAHOMA DEPT OF HUMAN
SERVICES
DC 0926
PAM BASSEL, CHAPTER 13 TRUSTEE
DC 0830
PIONEER CREDIT RECOVERY, INC
DC 0916
5.00
Check Number 615620
8635
PR: N59
0
460.95 65186
460.95
Check Number 615621
8635
PR: N59
0
86.80 47160
86.80
Check Number 615622
8635
PR: N59
0
500.00 61093
500.00
Check Number 615623
8635
PR: N59
0
300.00 61156
300.00
Check Number 615624
8635
PR: N59
0
330.37 56465
330.37
Check Number 615625
8635
PR: N59
0
972.50 49191
972.50
Check Number 615626
8635
PR: N59
0
558.00 56464
558.00
Check Number 615627
8635
PR: N59
0
270.83 61440
270.83
Check Number 615628
8635
PR: P59
0
174.34 61445
174.34
Check Number 615629
8635
N59, I46-47
0
2,666.50 64012
2,666.50
Check Number 615630
8635
PR: N59
0
499.35 58639
499.35
Page 261 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 615631
8635
PR: N59
0
48.30 00504671
TSTA
DC 0606
TEPSA
DC 0609
TEXAS CLASSROOM TEACHERS ASSN
DC: 0602
TEXAS FEDERATION OF TEACHERS
DC: 0603
TIM TRUMAN
DC 0050
DC 0605
48.30
Check Number 615632
8635
PR: N59
0
166.17 00002521
166.17
Check Number 615633
8635
PR: N59
0
44.50 00001784
44.50
Check Number 615634
8635
PR: N59
0
126.00 00506716
126.00
Check Number 615635
8635
N59, I46-47
0
7,642.00 00013842
7,642.00
Check Number 615636
8635
N59, I46-47
0
20,884.91 00009896
20,884.91
1995
IN 2953182
1
265.92 42721
LATE LOST AND UNPREPARED A
PARENTS GUIDE TO HELPING
CHILDREN EXECUTIVE FUNCTIONING BY: JOYCE COOPER-KAHN, PH,D. &
LAURIE DIETZEL PH, D.
1995
IN 2952595
1
24.00 42721
9781551382951 - 3 MINUTE
MOTIVATORS, REVISED EDITION
1995
IN 2953183
1
47.10 42721
"TEACHING WITH POVERTY IN MIND:
WHAT BEING POOR DOES TO KIDS'
BRAINS AND WHAT SCHOOLS CAN DO
ABOUT IT", BY ERIC JENSEN.
1995
IN 2952595
2
19.96 42721
9781932716023 - SPEAK OUT: DEBATE
AND PUBLIC SPEAKING IN THE
MIDDLE
1995
IN 2952595
3
23.40 42721
9781269460750 - SPEECH
COMMUNICATION WORKBOOK: AN
ACTIVITY BASED
380.38
1995
4037597
1
23.04 00009229
DICK BLICK CO
22172-2020 SHARPIE EXTRA FINE BLK
1995
4027023
1
45.79 00009229
DICK BLICK CO
30446-1004 POTTERS CHOICE GLAZE
SET NO4
1995
3910577
1
24.90 00009229
DICK BLICK CO
14905-1009 - SCRATCHBOARD STYLUS
PACK
1995
4037918
1
90.60 00009229
DICK BLICK CO
BLICK STUDIO TRADITIOINAL PROFILE
COTTON CANVAS 6"X6", 3/4" PROFILE
SEE ATTACHED AND NOTES
Page 262 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
4027494
1
290.28 00009229
DICK BLICK CO
33575-1009 ARTMOLD 407 LATEX 1
GALLON
1995
4037597
2
16.79 00009229
DICK BLICK CO
47003-1066 GEL PRINTING PLATE
6INX6INX3/8IN
1995
4027494
2
22.66 00009229
DICK BLICK CO
00711-5238 BLICKRYLIC ULTRA BLU
64OZ
1995
4027023
2
45.79 00009229
DICK BLICK CO
SET NO3
1995
3910577
2
37.02 00009229
DICK BLICK CO
13538-2000 - SCRATCH-ART
SCRATCHBOARD PACK
1995
3910577
3
34.00 00009229
DICK BLICK CO
20418-1001 - GENERALS WHITE
CHARCOAL PENCILS
1995
4027494
3
45.32 00009229
DICK BLICK CO
00711-1118 BLICKRYLIC WHT TITNM
64OZ
1995
4037597
3
65.52 00009229
DICK BLICK CO
21218-1109 CRAYOLA CLASSIC MRKR
BO/256 BRD CLASSPK
1995
4027023
3
48.74 00009229
DICK BLICK CO
SET NO 2
1995
4037597
4
59.22 00009229
DICK BLICK CO
1218-1001 CRAYOLA CLASSIC MRKR
BOX200 FINE CLASSPK
1995
4027494
4
22.66 00009229
DICK BLICK CO
00711-2048 BLICKRYLIC MARS BLK
64OZ
1995
4027023
4
50.23 00009229
DICK BLICK CO
SET NO1
1995
3910577
4
16.61 00009229
DICK BLICK CO
68179-1001 - SKETCHBOOK
CHALLENGE
1995
4027023
5
8.32 00009229
DICK BLICK CO
PC-41 VERT LUSTRE PT
1995
3910577
5
25.71 00009229
DICK BLICK CO
20508-3249 - PRISMACOLOR PENCIL 24
CT SET
1995
4027494
5
22.66 00009229
DICK BLICK CO
00711-3118 BLICKRYLIC FIRE RED
64OZ
1995
4037597
5
63.96 00009229
DICK BLICK CO
06066-1489 FOAM BRUSH SET 48SET
CLSPK WD HND
1995
4027494
6
22.66 00009229
DICK BLICK CO
00711-5188 BLICKRYLIC CBLT BLU
64OZ
1995
3910577
6
8.99 00009229
DICK BLICK CO
12852-1018 - PACON FADELESS SAFARI
PAPER
1995
4022116
6
8.99 00009229
DICK BLICK CO
12852-1018 - PACON FADELESS SAFARI
PAPER
1995
4027023
6
8.32 00009229
DICK BLICK CO
TRU CELADN PC40PT
1995
3910577
7
33.38 00009229
DICK BLICK CO
21316-0249 - SHARPIE FINE POINT
MARKER SET
1995
4027494
7
33.99 00009229
DICK BLICK CO
00711-4158 BLICKRYLIC CHRME YLW
64OZ
1995
4027023
7
8.32 00009229
DICK BLICK CO
TOSTD SAGE PC43PT
1995
4027494
8
22.66 00009229
DICK BLICK CO
00711-3078 BLICKRYLIC BRT RED
64OZ
1995
4027494
9
49.93 00009229
DICK BLICK CO
21962-2279 BLICK CHARCOAL VINE
MED CANISTER
1995
4027023
9
8.32 00009229
DICK BLICK CO
PC-4 PALLADIUM PINT
Page 263 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
4027494
10
19.40 00009229
DICK BLICK CO
20016-2129 BLICK PASTEL SET 12
CHARCOAL
1995
4027494
11
57.45 00009229
DICK BLICK CO
61152-1003 PLASTIC MASKS MALE
FACE
1995
4027494
12
190.48 00009229
DICK BLICK CO
33576-1009 ARTMOLD KREEMTEX 1
GALLON
1995
4027023
12
8.32 00009229
DICK BLICK CO
LT SEPIA PC34PT
1995
4027494
13
73.40 00009229
DICK BLICK CO
01400-2130 MAKE IT STONE !H
CHARCOAL SAND 12OZ
1995
4027023
13
8.32 00009229
DICK BLICK CO
INDIGO PC23PT
1995
4027494
14
29.36 00009229
DICK BLICK CO
01400-2190 MAKE IT STONE !H BLK
GRANITE 12OZ
1995
4027023
14
8.32 00009229
DICK BLICK CO
FRSTD MELON PC49PT
1995
4027494
15
73.00 00009229
DICK BLICK CO
22921-1021 GENERAL CHARCOAL WHT
12PK
1995
4027023
15
8.32 00009229
DICK BLICK CO
BLU RUTILE P-20 PNT
1995
4027494
16
118.40 00009229
DICK BLICK CO
10290-2501 TONED SHEETS 400 SRS
GREY 19X24 SHEET
1995
4027023
16
21.64 00009229
DICK BLICK CO
ART DECO GRN PC48PT
1995
4027494
17
57.45 00009229
DICK BLICK CO
61152-1004 PLASTIC MASKS FEMALE
WHT MASK
1995
4027023
17
8.32 00009229
DICK BLICK CO
ARCTIC BLU PC21 PINT
1995
4027023
18
8.32 00009229
DICK BLICK CO
PC53 ANCNT JASPER PT
1995
4027023
20
11.39 00009229
DICK BLICK CO
30440-5110 SAHARA HIGH FIRE GLZ
TEXTURED BLUE HF-22
1995
4027023
21
11.39 00009229
DICK BLICK CO
TEXTURED AMBER HF-37
1995
4027023
23
23.95 00009229
DICK BLICK CO
RED GLOSS HG-56
1995
4027023
24
11.39 00009229
DICK BLICK CO
PEACH HF-51
1995
4027023
25
11.39 00009229
DICK BLICK CO
GRAY HF-18
1995
4027023
26
15.95 00009229
DICK BLICK CO
GLOSS BURGUNDY HF-50
1995
4027023
27
11.39 00009229
DICK BLICK CO
BROWN HF-30
1995
4027023
29
12.78 00009229
DICK BLICK CO
30411-8176 VELVET UNDERGLAZE
TERRA COTTA PT
1995
4027023
31
9.65 00009229
DICK BLICK CO
30456-5116 EARTHENWARE GLAZE
TURQ 16OZ
1995
4027023
32
8.37 00009229
DICK BLICK CO
23055-0000 SUPER STRENGTH
MAILING TAPE 2 IN CLR X 800IN
1995
4027023
33
20.90 00009229
DICK BLICK CO
23083-1034 122 MGAIC TAPE 3/4
INX650IN
1995
4027023
34
7.76 00009229
DICK BLICK CO
20702-8089 PIGMA MICRON PEN
SEPIA 4/SET
Page 264 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
4027023
35
29.21 00009229
DICK BLICK CO
20702-2105 PIGMA MICRON PEN BLK
CUBE COLLCTN 16PC
1995
4027023
36
10.36 00009229
DICK BLICK CO
20475-1009 WOLFFS GRAPHITE
SKETCH SET
1995
4027023
37
14.82 00009229
DICK BLICK CO
06947-2189 LC BRUSH SET W/ORGNZR
18PC SH BRN NYL/ROLL
1995
4027023
38
9.02 00009229
DICK BLICK CO
28951-2005 GEN POWDER CHARCOAL
BLK 6OZ
1995
4027023
39
11.54 00009229
DICK BLICK CO
30419-8176 LM MATTE GLAZE TERRA
COTTA PINT
1995
4027023
40
92.32 00009229
DICK BLICK CO
30419-2036 LM MATTE GLAZE SATIN
BLK PINT
1995
4027023
41
92.32 00009229
DICK BLICK CO
30419-5326 LM MATTE GLAZE RBN
EGG BLU PINT
1995
4027023
42
11.54 00009229
DICK BLICK CO
30419-3716 LM MATTE GLAZE RED
BRN PT
1995
4027023
43
92.32 00009229
DICK BLICK CO
30419+-7916 LM MATTE GLAZE
PARAKET GRN PINT
1995
4027023
44
46.16 00009229
DICK BLICK CO
30419-1076 LM MATTE GLAZE OPAQ
WHT PINT
1995
4027023
45
11.54 00009229
DICK BLICK CO
30419-2526 LM MATTE GLAZE
ELEPHNT HIDE GRAY PT
1995
4027023
46
57.70 00009229
DICK BLICK CO
30419-2606 LM MATTE GLAZE DOVE
GRY PINT
1995
4027023
47
11.54 00009229
DICK BLICK CO
30419-7036 LM MATTE GLAZE DK GRN
PINT
1995
4027023
48
23.08 00009229
DICK BLICK CO
30419-8366 LM MATTE GLAZE COCOA
BRN PINT
1995
4027023
49
80.78 00009229
DICK BLICK CO
CHESTNUT BRN PINT
1995
4027023
50
63.84 00009229
DICK BLICK CO
BRGNDR PINT
1995
4027023
51
80.78 00009229
DICK BLICK CO
30419-5106 LM MATTE GLAZE BLU
GRN PINT
SEE ATTACHED LIST OF BOOKS. DO
NOT EXCEED $2,990.00
2,851.06
1995
871559
1
675.86 00013036
675.86
8655
S18891
1
323.00 56683
IGNITE GROUP INC
ITEM# 2000 - 6.1 OZ ULTRA COTTON
TEE, NAVY, SHORT SLEEVE. 5 SMALL,
20 MEDIUM, 8 LARGE, 5 XL
8655
S18891
2
21.00 56683
IGNITE GROUP INC
ITEM# 2000 - 6.1OZ ULTRA COTTON
TEE, NAVY, SHORT SLEEVE. 2 XXL
SEE ATTACHED QUOTE 6 SHIRTS FOR
DRAMA STUDENTS REORDER
AP7270 1...REFRACTION & TOTAL
INTERNAL REFLECTION CLASSROOM
SET
344.00
4615
A001119786
1
61.74 00002530
61.74
1995
1816926
1
56.23 00001462
Page 265 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
1816926
2
26.84 00001462
AP6039 10...REFRACTION DISH,
SEMICIRCLE 6” X 1” DEEP
1995
1816926
3
16.15 00001462
AP7429 1...WATER MARBLESCHEMICAL DEMO KIT
1995
1816926
4
6.20 00001462
G0050... GHOST CRYSTALS
105.42
8655
FD/12177
1
72.00 00021774
FLIPDOG SPORTSWEAR
SHIRTS
8655
FD/12177
2
20.00 00021774
FLIPDOG SPORTSWEAR
SHIRTS 2XL
8655
FD/12177
3
7.75 00021774
FLIPDOG SPORTSWEAR
ADD BLING TO SHIRT
99.75
1995
574808F-0
1
464.09 64733
ONLINE ORDER OF PRINT NON-FICTION
TITLES SEE ATTACHED LIST
1995
592076F-6
1
14.99 64733
ITEM 4A971F4 SAFESIDE INTERNET
SAFETY
479.08
1995
16821358
1
74.00 50234
FRED PRYOR SEMINARS
REGESTRATION FOR EXCEL TRAINING 2
DAYS FEB 3 , 2015 BEST WESTERN
PREMIER CROWN DENTON, TX SEE
ATTACHED
1995
20-3899640
1
199.00 50234
FRED PRYOR SEMINARS
BILLY KIDD TO ATTEND WORKSHOP EVENT# 164689 PROJECT
MANAGEMENT 02/02/2015 NORRIS
CENTER FORT WORTH, TX
1995
168212355
2
39.00 50234
FRED PRYOR SEMINARS
REGISTRATION: DONNA WALSH
BEYOND EXCEL TRAINING BEST
WESTERN PREMIER CROWN DENTON
TX
312.00
1995
05854136
4
15.00 00009210
ITEM #10150079 CHROMATIC SOLFEGE
HANDSION CHART
1995
05855091
5
10.50 00009210
ITEM #1681188 PATTERNS OF SOUND
#1 SINGERS
1995
05856549
5
94.50 00009210
#1 SINGERS
1995
05854136
6
14.99 00009210
#1 DIRECTOR
1995
05854136
7
18.99 00009210
SHIPPING ADDED
153.98
1995
BTRK15-3
1
96.00 46096
GOODS
MEASURE TAPE KIT
1995
BTK15-2
3
80.00 46096
GOODS
SAND PIT BROOM
1995
BTK15-2
4
22.00 46096
GOODS
POLE VAULT GRIP
Page 266 of 303
Fund
1995
Invoice
BTK15-2
Line
5
Amount
Vendor
198.00 46096
Name
Description
GOODS
TRAINING LADDER
396.00
1995
70612159
1
95.38 58322
WIDE USAGE.
1995
70629569
1
905.03 58322
WIDE USAGE.
1,000.41
4615
47423B
0
3,856.00 41224
JOSTENS, INC
2ND DEP YRBK FHMS
4615
03809B
0
6,586.80 41224
JOSTENS, INC
SKI 2ND DEP YRBK
10,442.80
1995
4074120115
1
17.08 00002233
MAGNETIC BASE TEN SET
1995
4131010115
1
141.55 00002233
AA348 MAGNETIC WRITE AND WIPE
ADJUSTABLE EASEL
1995
4131010115
2
18.98 00002233
DD210 MULTIPURPOSE HEADPHONES
WITH VOLUME CONTROL - EA
1995
4131010115
3
14.24 00002233
DD854 WORD SPACERS - SET OF 30
191.85
1995
477874
1
395.00 00015898
LOVE AND LOGIC INSTITUTE INC
REGISTRATION FOR LOVE AND LOGIC
CONFERENCE MAY 6-9, 2015
1995
477875
1
395.00 00015898
LOVE AND LOGIC INSTITUTE INC
REGISTRATION FOR LOVE AND LOGIC
CONFERENCE MAY 6-9, 2015
790.00
1995
107962
1
72.00 00002009
15311800 - ALL-STATE CHOIR PACKET COMPLETE LARGE SCHOOL
1995
107962
2
190.00 00002009
15311801 ALL-STATE CHOIR PACKET WOMENS' LARGE SCHOOL
1995
107962
3
170.00 00002009
15311802 ALL-STATE CHOIR PACKET MEN'S LARGE SCHOOL
432.00
4615
B3301359FR
0
57.29 00005486
KMS BOOK FAIR
4615
W3366869BF
0
1,720.35 00005486
WRES FALL BKFAIR
SPHYGMOMANOMETER WITH LARGE
ADULT CUFF
1,777.64
1995
2936111-00
1
42.02 00002044
42.02
Page 267 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615
208113815435
1
632.47 00002046
SUPPLIES FOR ALL STUDENTS TO USE
IN ART CLASS- SEE SCHOOL SPECIALTY
CART NUMBER 7777578849. FOR USE
2014-2015 YEAR
1995
308102132990
1
223.13 00002046
SUPPLIES FOR CLASSROOMS ORDER#
7777591895
1995
308102133674
1
114.63 00002046
SEE ATTACHED CART NUMBER
7777609600
970.23
1995
1753300
0
47.00 00024252
P O 15000352
4615
12042100
1
169.00 00024252
NIKE GOLF MODERN RISE SHORTS BLACK FOR PLAYERS
8675
1747400
1
441.00 00024252
ADIDAS SELECT POLO, WHITE #1893
4615
1788600
1
270.00 00024252
UA #1246151-092 STORM HOODIE.
SCREEN-CENTER FRONT, ROYAL ON
WHITE; K--W/CHIEF HEAD. EMB ON
FRONT POCKET IN WHITE. BOYS
ATHLETICS-CHRIS ASAFF-SPONSOR.
SIZES SMALL-4, MED-1
1995
12032000
1
32.50 00024252
BENNER-TEAM SCOUT 1/4 ZIP
1995
1609200
1
-10.00 00024252
SCREEN PRINTING CHARGE
1995
11016900
1
1,088.00 00024252
RUSSELL 2P1S2MK COMPRESSION
SHIRT CARDINAL FOR VARSITY
FOOTBALL
1995
1773200
1
229.00 00024252
NIKE #506087-213 WATER PROOF
JACKET NIKE #535636-060 WATER
PROOF PANT - SET FOR COACH
AMANDA JEWELL
1995
12041900
1
668.00 00024252
NIKE GOLF TECH CORE POLO CRIMSON FOR PLAYERS
1995
1785500
1
500.00 00024252
WILSON #WTB0516 MENS EVOLUTION
BALKETBALLS
1995
1789800
1
2,000.00 00024252
UA #UKJ124W-BK/WH WOM CLUTCH
REV. BKB JERSEY COLOR: BLK/WHT
SIZES: 12/S, 15/M, 11/L, 2/XL
1995
12040800
1
482.50 00024252
NIKE GOLF #619967-651 THERMAL 1/2
ZIP WITH EMBROIDERY (TPS), COLOR:
TEAM CRIMSON SIZES: 2/S, 3/M, 3/L
2/XL
1995
1759900
1
70.00 00024252
SCREEN PRINTING CHARGE
2245
1791900
1
3,100.00 00024252
ITEM # HD100 ARM DUMMIES
8675
1747400
2
441.00 00024252
ADIDAS SELECT POLO, BURGUNDY #
1893
4615
1788600
2
343.00 00024252
UA#1246151-092 STORM HOODIE.
SCRN-FRONT, SAME AS ABOVE.
CARBON/ROYAL SIZES: SMALL-2, MED2, LARGE-2 3XL-1. BOYS ATHLETICSSPONSOR-CHRIS ASAFF
Page 268 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
12041900
2
633.75 00024252
NIKE GOLF TOUR PLEAT SHORTS DARK GREY FOR PLAYERS
1995
12040800
2
985.50 00024252
NIKE #578555-693 SHIELD HOT
CORNER JACKET WITH EMBROIDERY
(TPS) COLOR: CARDINAL SIZES: 2/S,
7/M, 7/L 2/XL
1995
1785500
2
18.00 00024252
ATH SPEC # ANTI WHIP NETS
1995
1789800
2
100.00 00024252
FREIGHT
1995
12032000
2
42.25 00024252
BENNER-STORM FLEECE HOODY
1995
11016900
2
85.00 00024252
FREIGHT
1995
1773200
2
132.00 00024252
SM NIKE #443119 MENS SWOOSH
POLO SM NIKE #452885 WOM
SHOOSH POLO FOR COACHES JAMES
ZARING, THANE GARNETT, AMANDA
JEWELL
1995
1759900
2
50.00 00024252
EMBROIDERY CHARGE
2245
1791900
2
155.00 00024252
SHIPPING
8675
1747400
3
81.00 00024252
ADIDAS CUFLESS BEANIE, KZ01-GREY
1995
12041900
3
195.00 00024252
NIKE GOLF NO SEW SKORT - BLACK
FOR PLAYERS
1995
1785500
3
48.00 00024252
MARK V BASKETBALL SCOREBOOKS
1995
12040800
3
22.00 00024252
SHIPPING
1995
1773200
3
88.00 00024252
UA #1246161-280 MENS FLAT SHORT
1/33, 1/38 FOR COACH JAMES ZARING,
THANE GARNETT
1995
12032000
3
29.90 00024252
BENNER-LOCKER TEE
8675
1747400
4
170.00 00024252
SCHUTT QB SHOULDER PAD
1995
12041900
4
57.00 00024252
NIKE GOLF WOMENS TECH CAP BLACK FOR PLAYERS
1995
1785500
4
36.00 00024252
ADAMS # FOX 40 WHISTLES WITH
RUBBER TIP
1995
1773200
4
34.00 00024252
UA #1228330-281 WOM FLAT SHORT
1/6 FOR COACH AMANDA JEWELL
1995
12032000
4
36.40 00024252
COOPERMAN-LS LEGEND TEE
8675
1747400
5
684.00 00024252
ADIDAS SHOCKWAVE PULLOVER
1995
12032000
5
42.90 00024252
COOPERMAN-SS LEGEND TEE
1995
1785500
5
72.00 00024252
ATH SPEC. # BASKETBALL CLIP
BOARDS
1995
12041900
5
133.94 00024252
FREIGHT CHARGE
8675
1747400
6
152.38 00024252
SALES TAX @ 8.25%
Page 269 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
12032000
6
36.40 00024252
COOPERMAN-TEAM FLY SHORTS
1995
1785500
6
448.00 00024252
BADGER # MENS BASKETBALL REV SCRN- SCRN FRONT OF ROYAL SIDE IN
WHITE, KELLER--BRIDGED O-- NIKE
BASKETBALL W #1 & UP ROYAL/WHT
SIZES: S-10, M-10, L-10, XL-2
8675
1747400
7
100.00 00024252
FREIGHT
1995
12032000
7
32.50 00024252
CROW-TEAM HOODIE
1995
12032000
8
32.50 00024252
CROW-TEAM PANTS
1995
12032000
9
35.75 00024252
CROW-HUSTLE BACKPACK
1995
12032000
10
81.25 00024252
FLOOD-AMBASSADOR JACKET
1995
12032000
11
26.00 00024252
FLOOD-FLEECE CREW
1995
12032000
12
35.75 00024252
SHERA-HUSTLE BACKPACK
1995
12032000
13
14.95 00024252
SHERA-SS LOCKER TEE
1995
12032000
14
22.75 00024252
SHERA-COACHES SHORTS
1995
12032000
15
18.20 00024252
SHERA-LS LEGEND TEE
1995
12032000
16
35.75 00024252
TOLER-SS HOT JACKET
1995
12032000
17
26.25 00024252
TOLER-COACHES SHORTS
1995
12032000
18
21.00 00024252
TOLER-LS LOCKER TEE
1995
12032000
19
39.00 00024252
VAUGHN-STORM PANTS
1995
12032000
20
42.25 00024252
VAUGHN-STORM HOODIE
1995
12032000
21
35.75 00024252
VAUGHN-HUSTLE BACKPACK
1995
12032000
22
45.50 00024252
WALLACE-WIN IT HOODIE
1995
12032000
23
39.00 00024252
WALLACE-STORM PANTS
1995
12032000
24
38.00 00024252
FREIGHT
1995
1773200
99
39.00 00024252
1995
1785500
99
78.00 00024252
BLACK V-NECK SHIRTS - STUDENT
USE
15,278.57
Check Date
1/29/2015
Check Number 455810
4615
6421VC
1
240.00 57954
Page 270 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
6420VC
1
2,700.00 57954
OFFSEASON RANK SHIRTS
4615
6421VC
2
100.00 57954
PURPLE PRACTICE SHIRT - STUDENT
USE
4615
6421VC
3
100.00 57954
BLACK PRACTICE SHORTS - STUDENT
USE
3,140.00
Check Number 455811
1995
094872
1
140.00 40574
A.E. IDEAS LLC
MEMORY TOTAL PKG
1995
094872
2
24.00 40574
A.E. IDEAS LLC
EDWARD ANDREW WHITE
PIANO TUNING FOR CAMPUSES
DISTRICT WIDE
CRISTIAN ALCOCER
CONTRACTED SERVICES TO TEACH
PERCUSSION PRIVATE LESSONS FOR
THE 2014-2015 SCHOOL YEAR. $17.00
PER HOUR WITH A MAXIMUM OF 30
HOURS. CONTRACT EFFECTIVE SEPT.
29, 2014-MAY 30, 2015. RYAN
KATHLEEN AYRES
TSMS CHOIR ACCOMPANIMENT
THROUGH FEBRUARY
B.E. PUBLISHING
300 LICENSES X $6.49 X 1 YEAR OF
SERVICE
PATRICK MICHAEL BEHRINGER
ACCOMPANIST FOR CHOIR
BIRDVILLE CHOIR BOOSTERS, INC.
ISMS CHOIR CONT 5/1
ROYAL BRANTLEY
CHS ONE ACT 2/26
164.00
Check Number 455812
1995
20141218A
1
390.00 00016836
390.00
Check Number 455813
4615
NOV/DEC 2014
1
204.00 50899
204.00
Check Number 455814
1995
DEC 4-16
1
1,125.00 43105
1,125.00
Check Number 455815
1995
51020
1
1,947.00 57887
1,947.00
Check Number 455816
1995
JAN 2015
1
700.00 61651
700.00
Check Number 455817
4615
ENTRYFISMS
0
800.00 64492
800.00
Check Number 455818
1995
REGISTRCHS
0
250.00 52234
250.00
Check Number 455819
1995
ENTRYFCHS
0
200.00 58711
BYRON NELSON HIGH SCHOOL
CHS BOYS GOLF 2/23
1995
ENTRYFCHS
0
200.00 58711
BYRON NELSON HIGH SCHOOL
CHS GIRLS GOLF2/23
400.00
Page 271 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455820
1995
12637
1
1,354.55 51156
CASTRO ROOFING OF TEXAS LP
ROOFING REPAIR SERVICES TO BE
USED BY FACILITIES DISTRICT WIDE
ROOFING REPAIR SERVICES
1995
12638
1
1,850.00 51156
CASTRO ROOFING OF TEXAS LP
ROOFING REPAIR SERVICES TO BE
USED BY FACILITIES DISTRICT WIDE
ROOFING REPAIR SERVICES
3,204.55
Check Number 455821
1995
RZ49099
1
68.63 59202
CDW GOVERNMENT LLC
1055463 HP 70 INK PHOTO BLK
1995
RP27163
1
1,990.00 59202
CDW GOVERNMENT LLC
16GB 2GB MFG#: XE303C12-A01US
CONTRACT: MARKET
1995
RP27040
1
5,970.00 59202
CDW GOVERNMENT LLC
16GB 2GB MFG#: XE303C12-A01US
CONTRACT: MARKET
1995
RP36337
2
765.00 59202
CDW GOVERNMENT LLC
MGT LIC+SUP 5Y MFG#: CROS-SW-DNEDU CONTRACT: MARKET ELECTRONIC
DISTRIBUTION - NO MEDIA
1995
RP36343
2
255.00 59202
CDW GOVERNMENT LLC
MGT LIC+SUP 5Y MFG#: CROS-SW-DNEDU CONTRACT: MARKET ELECTRONIC
DISTRIBUTION - NO MEDIA
CHISHOLM TRAIL SPORTS CLUB
KHS GOLF TOUR 2/13-15
JIMMY CROOK
EMT SWIM MEET 1/23
MICAELA DAVILA
TCHS CHOIR LESSONS
DAVID E. BURKS
ISMS HONOR BAND AUDIO
USAGE & WHITE FLEET
9,048.63
Check Number 455822
1995
ENTRYFKHS
0
850.00 64667
850.00
Check Number 455823
1985
A264017
0
362.50 62230
362.50
Check Number 455824
4615
DEC 14
0
0.00 64580
0.00
Check Number 455825
4615
OCT 14 JAN15
0
400.00 00014642
400.00
Check Number 455826
1995
17389
1
244.91 54751
244.91
Page 272 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455827
8675
REFUND
0
12.97 64928
KRISTEN MILLINE DONNELLAN
FRHS REIMB RETIREME
12.97
Check Number 455828
1995
0397960
1
0.00 00016493
105179- 120 BOARDS, SET OF 10
1995
0397960
2
0.00 00016493
10901- GEOSOLIDS, WOODEN, SET OF
12
1995
0397960
3
0.00 00016493
10497- LINKING CUBES, SET OF 1000
0.00
Check Number 455829
1995
53595
1
4,609.02 50705
EDUPHORIA INC
SCHOOLOBJECTS:WORKSHOP
SUPPORT RENEWAL DEC 2014 - DEC
2015 FOR ALL CAMPUSES
1995
53596
1
3,579.03 50705
EDUPHORIA INC
SCHOOLOBEJECTS: FORMSPACE
SUPPORT RENEWAL DEC 2014-2015
FOR CAMPUSES
ELEVATOR INSPECTION OF TEXAS, LLC
ANNUAL STATE ELEVATOR
INSPECTIONS FOR 22 ELEVATORS AND
4 CHAIR LIFTS
8,188.05
Check Number 455830
1995
INV-0077
1
2,930.00 40459
2,930.00
Check Number 455831
4615
47668013
1
54.82 59410
SUPPLIES FOR STUDENT ART NIGHT TO
INCLUDE BUT NOT LIMITED TO AIR DRY
CLAY; PIPECLEANERS; BEADS. NOT TO
EXCEED $125.00
1995
47794020
1
280.63 59410
335.45
Check Number 455832
8675
063697
1
491.00 60194
CHS FOOTBALL PLAYOFF T-SHIRTS
8675
063697
2
40.51 60194
SALES TAX AT 8.25%
BOBBY CARTER
10 PHONE SESSION COACHING FOR
FRANK DI NELLA: SEPT. 2014 TO JUNE
2015
AARON LENTZ
LIGHTING INSTRUCTION
531.51
Check Number 455833
1995
1415005
1
125.00 65234
125.00
Check Number 455834
1995
JAN 20
0
50.00 65632
50.00
Page 273 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455835
1995
28561
1
392.00 00008566
INTERCOM SYSTEMS
BRIAN MERRILL
BAND PROGRAM
CLINICIAN/CONSULTANT
MARK DENNIS MILLER
KELLY AWARD JUDGE
392.00
Check Number 455836
1995
1/26/15
1
250.00 48288
250.00
Check Number 455837
1995
SEPT-DEC 14
0
400.00 52603
400.00
Check Number 455838
8655
6771
1
170.00 62913
MOTIVATED PRINT & DESIGN
TX FCCLA CONVERSE TEE - SKU 00412
(5-SM, 12-MED)
8655
6771
2
15.00 62913
MOTIVATED PRINT & DESIGN
SHIPPING & HANDLING
HAMISI MSUMI
2 BUS SRV REFUNDS
185.00
Check Number 455839
1995
REFUND
0
150.00 65912
150.00
Check Number 455840
1995
71869540
1
49.99 49268
HAL LEONARD CORPORATION
ITEM# HL09970160 BUGZ SHOWTRAX
CD
1995
71869540
99
7.58 49268
HAL LEONARD CORPORATION
ROBERT MYERS
FRHS WRESTL 1/17
HOANG VAN MICHELLE NGUYEN
FRHS WRESTL 1/17
ANNETTE NICHOLS
CHS REF CHOIR 681417
NORTHWEST HIGH SCHOOL
TCHS GIRLS V.SOCCER
57.57
Check Number 455841
4615
A236024
0
240.00 47302
240.00
Check Number 455842
4615
A236074
0
105.00 65839
105.00
Check Number 455843
8655
REFUND
0
300.00 57304
300.00
Check Number 455844
1995
ENTRYFTCHS
0
250.00 00012937
250.00
Check Number 455845
4615
669740321-01
1
3.48 60196
IN-13597456 HOME BRADS
4615
669740321-01
2
5.67 60196
IN-65/65933 60 MONOCHROMATIC
BLACK AND WHITE FLOWERS
Page 274 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615
669740321-01
3
4.76 60196
IN-65/70362 SELF-ADHESIVE PEARL
JEWELS
4615
669740321-01
4
4.76 60196
IN-65-65951 72 EMBOSSED METALLIC
MINI BRADS
4615
669740321-01
5
3.79 60196
IN-65/66245 RED AND GREEN JINGLE
BELL BRADS
4615
669740321-01
6
4.76 60196
IN-65/66193 YELLOW RIBBON
ASSORTMENT
4615
669740321-01
7
4.76 60196
IN-65/66196 PURPLE RIBBON
ASSORTMENT
4615
669740321-01
8
9.52 60196
IN-13641260 WOOD VENEER SHAPES
WORDS PACK
4615
669740321-01
9
5.67 60196
ORANGE PAPER FLOWERS
4615
669740321-01
10
4.76 60196
IN-65-66197 BROWN RIBBON
ASSORTMENT
4615
669740321-01
11
8.16 60196
IN-13653066 METALLIC GLITTER BULK
PACK
4615
669740321-01
12
4.76 60196
IN-65/66156 24 JINGLE BELL BRADS
4615
669740321-01
13
4.76 60196
IN-65/66462 JEWEL HEART BRADS
4615
669740321-01
14
5.67 60196
IN-13641182 FLOURISH FRAMES
4615
669740321-01
15
4.76 60196
IN-65/66198 BLACK/WHITE RIBBON
ASSORTMENT
4615
669740321-01
16
7.26 60196
IN-13641221 VINTAGE GOLD BUTTON
ASSORTMENT
4615
669740321-01
17
5.90 60196
IN-57/6823 HEART SHAPED BUTTONS
4615
669740321-01
18
5.67 60196
IN-65/65932 MONOCHROMATIC PINK
FLOWERS
4615
669740321-01
19
4.76 60196
IN-65/66237 BAT WIGGLE EYE BRADS
4615
669740321-01
20
4.76 60196
IN-65/66157 GLITTER SPIDER BRADS
4615
669740321-01
21
3.96 60196
IN-65/66541 WINTER SQUARE JEWEL
BRADS
4615
669740321-01
22
6.58 60196
IN-13629189 NEUTRAL GLITTER
BUTTON ASSORTMENT
4615
669740321-01
23
5.67 60196
IN-65/66457 MONOCHROMATIC
YELLOW BUTTONS
4615
669740321-01
24
5.67 60196
IN-65/66455 MONOCHROMATIC PINK
BUTTONS
4615
669740321-01
25
5.67 60196
GREEN FLOWERS
4615
669740321-01
26
4.76 60196
IN-13659793 SELF-ADHESIVE ROUND
STUDS
4615
669740321-01
27
3.86 60196
IN-65/66236 BREAST CANCER
AWARENESS PRINTED RIBBONS
4615
669740321-01
28
5.90 60196
IN-13628059 VALENTINE BUTTON
PACK
4615
669740321-01
29
4.76 60196
IN-65/66185 ANIMAL PRINT RIBBONS
Page 275 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615
669740321-01
30
4.76 60196
IN-65/66115 36 FLEUR DE LIS BRADS
4615
669740321-01
31
5.90 60196
IN-13641230 SILVER PEARL & JEWEL
BUTTON ASSORTMENT
4615
669740321-01
32
5.67 60196
PURPLE FLOWERS
4615
669740321-01
33
11.57 60196
IN-65/66504 ALL OCCASION
GROSGRAIN RIBBON PACK
4615
669740321-01
34
5.90 60196
IN-13641227 BLACK & WHITE BUTTON
ASSORTMENT
4615
669740321-01
35
11.57 60196
IN-65/65755 340 PC. SPRING
EMBELLISHMENT BOX
4615
669740321-01
36
4.54 60196
IN-65/66563 SELF-ADHESIVE
VALENTINE PEARLS & JEWELS
4615
669740321-01
37
4.76 60196
IN-65/66589 SELF-ADHESIVE BLOSSOM
PEARL & JEWELS
4615
669740321-01
38
3.34 60196
IN-13597449 MONOCHROMATIC
GREEN SELF-ADHESIVE PEARLS
4615
669740321-01
39
3.34 60196
IN-65/66587 SELF-ADHESIVE NEUTRAL
PEARL & JEWELS
4615
669740321-01
40
5.23 60196
IN-65/66593 TIE BRADS
4615
669740321-01
41
5.06 60196
IN-13597179 STARS & STRIPES
STENCILS
4615
669740321-01
42
16.33 60196
IN-13653068 AMERICAN CRAFTS
PASTEL GLITTER BULK
4615
669740321-01
43
13.61 60196
IN-13651981 RANGER STICKLES NEON
GLITTER GLUE SET
4615
669740321-01
44
10.89 60196
IN-13614952 GLITTER ALPHABET WITH
RHINESTONE STICKERS
4615
669740321-01
45
7.58 60196
IN-13597177 ANIMAL PRINT STENCILS
4615
669740321-01
46
7.58 60196
IN-13597175 PICKET FENCE STENCILS
4615
669740321-01
47
19.05 60196
IN-65/65489 BIG BOX OF SOLID
BUTTONS
4615
669740321-01
48
11.57 60196
IN-65/66467 ALL OCCASION RIBBON
PACK
4615
669740321-01
49
16.33 60196
IN-13653067 AMERICAN CRAFTS NEON
GLITTER BULK PACK
4615
669740321-01
50
5.44 60196
IN-65/66545 BRIGHT CHRISTMAS
BUTTON ASSORTMENT
4615
669740321-01
51
4.76 60196
IN-65/65952 FILIGREE BRADS
4615
669740321-01
52
21.77 60196
IN-65/66577 LETTERPRESS BLOCKS
4615
669740321-01
53
4.76 60196
IN-13667702 CLOCK BUTTONS
4615
669740321-01
54
5.44 60196
IN-65/66544 SNOWFLAKE BUTTON
ASSORTMENT
4615
669740321-01
55
11.34 60196
GREEN BUTTONS
4615
669740321-01
56
11.34 60196
BLACK & WHITE BUTTONS
Page 276 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615
669740321-01
57
2.04 60196
IN-48/8554 SILVER BALL CHAIN
CONNECTORS
4615
669740321-01
58
2.67 60196
IN-68/55195 ANTIQUE CIPPER-TONE
LARGE BALL CHAIN
4615
669740321-01
59
3.59 60196
IN-48/8555 GOLDTONE BALL CHAIN
CONNECTORS
4615
669740321-01
60
3.59 60196
IN-48/8556 BLACK BALL CHAIN
CONNECTORS
4615
669740321-01
61
7.71 60196
IN-13678561 NEON NECKLACES WITH
LOBSTER CLASP
4615
669740321-01
62
2.67 60196
IN-68/55193 ANTIQUE GOLDTONE
LARGE BALL CHAIN
4615
669740321-01
63
7.71 60196
IN-68/55169 WINTER CORD
NECKLACES
4615
669740321-01
64
7.71 60196
IN-13678562 EARTHTONE NECKLACES
WITH LOBSTER CLASP
4615
669740321-01
65
11.34 60196
IN-68/55162 SILVERTONE MULTIRINGED CHAIN BRACELETS
4615
669740321-01
66
7.71 60196
IN-68/55149 LEATHER NECKLACE
CORDS
4615
669740321-01
67
7.02 60196
IN-68/35060 SOFT FLEX LARGE BEAD
STOPPERS
4615
669740321-01
68
13.43 60196
IN-68/46035 LARGE HOLE BEAD
ADJUSTABLE RINGS
4615
669740321-01
69
17.69 60196
IN-13664320 BLACK BUNGEE CORD
BRACELETS
4615
669740321-01
70
8.39 60196
IN-13664854 LARGE DOUBLE BAND
SINGLE SNAP BRACELETS
4615
669740321-01
71
3.17 60196
IN-68/45735 GOLDTONE CRIMP
BEADS
4615
669740321-01
72
7.71 60196
IN-13678558 TWO-TONED NECKLACES
WITH LOBSTER CLASP
4615
669740321-01
73
9.52 60196
IN-13678570 GOLDTONE & SILVERTON
WIRE NECKLACES
4615
669740321-01
74
1.81 60196
IN-13678151 BLACK CHARM LOOP13MM RING WITH A 12 MM CLASP
4615
669740321-01
75
9.52 60196
IN-13678571 COLORFUL WIRE
NECKLACES
4615
669740321-01
76
3.86 60196
IN-13678567 COLORFUL WIRE
BRACELETS
4615
669740321-01
77
15.42 60196
IN-68/45481 BIG PACK HEADPINS - 2"
4615
669740321-01
78
3.86 60196
IN-68/26360 SILVERTONE FLOWER
CONE BEAD CAPS-8MM
4615
669740321-01
79
1.60 60196
IN-68/45955 SILVERTONE &
GOLDTONE ZIPPER PULLS
4615
669740321-01
80
3.86 60196
IN-68/45179 SILVERTONE METAL
CORD TIPS
4615
669740321-01
81
5.90 60196
IN-68/46142 SNOWFLAKE CHARMS
4615
669740321-01
82
4.08 60196
IN-68/45798 ANTIQUE SILVERTONE
CRIMP TUBES WITH LOOP
4615
669740321-01
83
3.86 60196
IN-13678568 PINK WIRE BRACELETS
Page 277 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
4615
669740321-01
84
4.08 60196
HEADPINS - 2"
4615
669740321-01
85
3.17 60196
JUMPRINGS-10MM
4615
669740321-01
86
3.41 60196
IN-68/45741 COPPER-TONE CRIMP
TUBES
4615
669740321-01
87
10.89 60196
IN-13605399 CHARM DROPS
4615
669740321-01
88
3.17 60196
IN-68/45055 GOLD PLATED CRIMP
TUBES 2 MM
4615
669740321-01
89
2.25 60196
IN-68/45799 COPPER-TONE CRIMP
TUBES WITH LOOP
4615
669740321-01
90
3.17 60196
IN-68/45072 GOLDTONE METAL
JUMPRINGS - 6 MM
4615
669740321-01
91
7.71 60196
IN-13678566 GOLDTONE &
SILVERTONE WIRE BRACELETS
4615
669740321-01
92
4.08 60196
IN-68/45523 SILVERTONE EYE PINS 2"
4615
669740321-01
93
4.54 60196
IN-13661027 RAINBOW JUMPRINGS
4615
669740321-01
94
3.17 60196
CRIMP TUBES
4615
669740321-01
95
4.08 60196
IN-68/55089 SILVERTONE NECKLACE
EXTENDERS
4615
669740321-01
96
8.39 60196
IN-13663735 LARGE STRETCHY SNAP
BEAD RINGS
4615
669740321-01
97
10.89 60196
IN-13628756 30MM SILVERTONE
LOCKETS
4615
669740321-01
98
3.17 60196
JUMPINRINGS - 6 MM
4615
669740321-01
99
11.57 60196
IN-68/46132 COLORFUL PEARL LARGE
HOLE BEADS - 12MM
GREGORY N. PIPER
FRHS VS HALTON 1/17
ADRIAN MCKINNEY
BACKFLOW/PREVENTION TESTINGS.
659.83
Check Number 455846
4615
A236081
0
240.00 61606
240.00
Check Number 455847
1995
3219
1
680.00 63093
680.00
Check Number 455848
1995
69687
1
265.00 00010727
PROMETHEAN BOARD RELOCATION
FROM ONE ROOM TO ANOTHER USING
EXISTING CABLING - FOR TSMS
CAMPUS
1995
69687
2
85.00 00010727
PROJECTOR MOVE WITHIN SAME
ROOM D116 - USING EXISTING CABLE
ROYCE CITY HIGH SCHOOL
KHS DEBATE 1/31
350.00
Check Number 455849
1995
ENTRYFEDC
0
345.00 53667
Page 278 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
345.00
Check Number 455850
4615
A236048
0
240.00 58362
RANDEL HOWARD SACHS
FRHS WRESTL 1/17
KISD STRING FUN 5/9
SPARTAN ATHLETIC CLUB GOLF
BOOSTER
TCHS GIRLS GOLF 2/20
OFFICIATING AT MIDDLE SCHOOL
GAMES
CR BALL OPS
KHS BB TOURN 2/26-28
240.00
Check Number 455851
1995
ENTRYFKISD
0
150.00 00002294
150.00
Check Number 455852
1995
ENTRYFTCHS
0
425.00 61200
425.00
Check Number 455853
1995
1449
1
630.00 65317
630.00
Check Number 455854
1995
ENTRYFKHS
0
200.00 65902
200.00
Check Number 455855
1995
278-14
1
150.00 00009562
THE TENNIS SHOP, INC
WILSON JUICE RACQUET - 4 3/8 GRIP
1995
09-15
1
297.00 00009562
THE TENNIS SHOP, INC
TAAZP - ONCOURT / OFFCOURT
AIRZONE SYSTEM
GRETCHEN S BERNABEI
LORI MILES AND CHERYL CLARKSON
WILL BE ATTENDING THE GRAMMAR
KEEPERS WORKSHOP WITH GRETCHEN
BERNABEI IN DALLAS ON JANUARY 26,
2015
447.00
Check Number 455856
1995
387805656
1
480.00 63214
480.00
Check Number 455857
4615
570
1
122.24 62267
FUEL CARD FOR KHS BAND
TRANSPORTATION RENTALS
4615
879701
1
100.06 62267
GAS TO REFUEL BUS
DISTRICT WIDE
UNIVERSITY OF HOUSTON
FRHS T. GRAY SCHOLARS
ROBERT O. WHATLEY
EMT SWIM MEET 1/23/15
222.30
Check Number 455858
2405
45248083-00
1
142.42 00002084
142.42
Check Number 455859
4615
030534799
0
1,000.00 59366
1,000.00
Check Number 455860
1985
A264018
0
362.50 62288
Page 279 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
362.50
1995
IN 2955026
1
204.48 42721
9781452218823 THE
MULTIGENERATIONAL WORKPLACE:
COMMUNICATE, COLLABORATE, AND
CREATE COMMUNITY AUTH: JENNIFER
B. (BETH) ABRAMS
204.48
4615
96424790
1
220.00 00001030
HOLLYWOOD BASES #1036930
1995
96614208
1
67.24 00001030
B54-1371402
BALLS
4615
96424790
2
80.00 00001030
MAJOR LEAGUE HOME PLATE
#BBHPHWODBM
1995
96614208
2
81.99 00001030
B54-1371400 TCB WEIGHTED
TRAINING BALLS
1995
96614208
3
54.12 00001030
B54-1371403 TCB SUPER
WEIGHTED TRAINING BALLS
1995
96614208
4
103.32 00001030
B54-1236552 ULTIMATE PITCHERS &
CATCHERS PLATE
1995
96614208
5
19.68 00001030
B54-MCB1GBOK
1995
96614208
6
32.80 00001030
B54-MCLINEUP LINEUP CARDS
1995
96614208
7
210.00 00001030
B54-1046274
RACK
1995
96614208
8
378.84 00001030
B54-BBDNHFSY GAME BALLS DUDLEY
THUNDER HEAT NFHS-FP
1995
96614208
9
27.06 00001030
B54-BBBLPLUGPK
1995
96614208
10
11.14 00001030
B54-BBRPLUGS
TCB TRAINING
SCOREBOOK
DUGOUT ORGANIZER
BASE PLUGS
BASE PLUG
1,286.19
1995
5500927
1
180.00 00001096
DEMCO, INC.
OFFICER OFFICE CHAIR PRODUCT #
13597550 MESH COLOR ORANGE
1995
5502439
1
5.95 00001096
DEMCO, INC.
U3W-H10324 PETE THE CAT READING
IS A GIFT POSTER
1995
5502439
2
29.95 00001096
DEMCO, INC.
U3W-H10460 PETE THE CAT STAND UP
DISPLAY
1995
5500927
2
90.00 00001096
DEMCO, INC.
OFFICER OFFICE CHAIR PRODUCT
#13597550 MESH FABRIC COLOR
GREEN
1995
5502439
3
5.95 00001096
DEMCO, INC.
U3W-H10466 PETE THE CAT
THANKSGIVING POSTER
1995
5502439
4
7.95 00001096
DEMCO, INC.
U3W-H10597VOTE FOR BOOKS
BULLETIN BOARD
1995
5502439
5
5.95 00001096
DEMCO, INC.
U3W-H10490 PETE THE CAT
VALENTINE POSTER
1995
5502439
6
65.00 00001096
DEMCO, INC.
U3W-SCENTED BOOKMARKS
POPCORN
1995
5502439
7
65.00 00001096
DEMCO, INC.
U3W- H165092 CAMPFIRE SCENTED
BOOKMARKS
Page 280 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
5502439
8
7.95 00001096
DEMCO, INC.
U3W-H175415 NLW/CBW DOUBLE
SIDED POSTER
1995
5502439
9
80.00 00001096
DEMCO, INC.
U3W-H175418 TONGUE TWISTER
BOOKMARKS
1995
5502439
10
5.95 00001096
DEMCO, INC.
U3W-H181389 HALLOWEEN POEM
POSTER
1995
5502439
11
6.95 00001096
DEMCO, INC.
U3W-H181565 ELECT TO READ
BANNER
1995
5502439
12
7.95 00001096
DEMCO, INC.
U3W-H52180 CARAMEL APPLES
POSTER
1995
5502439
13
14.00 00001096
DEMCO, INC.
U3W-H94152 STICKERS VOTE FOR
BOOKS
1995
5502439
14
20.00 00001096
DEMCO, INC.
SHIPPING
1995
5500927
99
50.00 00001096
DEMCO, INC.
SEE ATTACHED QUOTE ECOFIT
STABILITY BALL - 55CM (22" DIA)
PURPLE. ITEM #69-634
PROF SERVICES - FOR REBUILDING THE
UNIFLOW SERVER DURING THE
DISTRICT OUTAGE IN NOV 2014.
BAND MUSIC FOR BAND CLASSES DO
NOT EXCEED
648.55
4615
8869264
1
543.32 00001477
543.32
1995
ARIN237944IO
1
6,930.00 62236
6,930.00
4615
05863856
1
30.00 00009210
30.00
4615
INV-28031
1
103.99 53210
ZNK PARTNERS LLC
ESTIMATE # EST-235660-SEE
ATTACHED ZILDJIAN MODEL #K0858
10” K SPLASH CYMBAL
4615
INV-29564
1
342.56 53210
ZNK PARTNERS LLC
DO NOT EXCEED $500.00. BAND
INSTRUMENT SUPPLIES. JED MAUSSPONSOR
4615
INV-29901
1
137.14 53210
ZNK PARTNERS LLC
DO NOT EXCEED $500.00. BAND
INSTRUMENT SUPPLIES. JED MAUSSPONSOR
4615
INV-28031
2
20.25 53210
ZNK PARTNERS LLC
ORDER # SO-166554 - SEE ATTACHED
YAMAHA- MODEL #CL-940BW TOM
ARM WITH BALL AND SOCKET CLAMP
4615
INV-28031
99
24.49 53210
ZNK PARTNERS LLC
MAKING MUSIC 1ST
BAND INSTRUMENT REEDS AND
PERCUSSION MALLETS, MISC SUPPLIES
FOR CLASSES DO NOT EXCEED
628.43
4615
17391
1
17.80 58528
17.80
Page 281 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
160058
1
9.25 00002009
SHOP FOR MUSIC - NOT TO EXCEED
$600
1995
158434
1
62.32 00002009
SHOP FOR MUSIC - NOT TO EXCEED
$600
71.57
1995
2936104-00
1
50.40 00002044
ITEM 37299 THERAPEARLS HOT/COLD
PACK PIG FOR STUDENT USE IN CLINIC
1995
2936104-00
3
27.20 00002044
ITEM 37183 SCHOOL HEALTH
HOT/COLD PACK, 6" X 8-3/4"
CART 7777518432
77.60
1995
208113815433
2
173.40 00002046
173.40
1995
829 1983403
1
131.38 58320
SPECIALISTS
1995
829 1977117
1
131.38 58320
SPECIALISTS
AG-POWER INC
DISTRICT WIDE PARTS & SUPPLIES FOR
JOHN DEERE TRACTORS
262.76
Check Date
1/30/2015
Check Number 455861
1995
2342414
1
79.00 60310
79.00
Check Number 455862
4615
1546
1
650.00 61021
CONTENDER TEE BLACK 3-COLOR
FRONT W/ 8" NUMBER ON BACK (ITEM
#ST360) FOR STUDENT USE
1995
1545
1
104.00 61021
ST659 SPORT TEK CONTRAST STITCH
POLO
4615
1546
2
400.00 61021
A4 SHORT BLACK W/ 4" NUMBER ON
LEG (ITEM #N5255) FOR STUDENT USE
4615
1546
3
200.00 61021
ADIDAS LONG SLEEVE POLO BLACK W/
EMBROIDERY CREST ON CHEST (ITEM
#A86) FOR STUDENT USE
BARRY J LYGA
VISITING AUTHOR FOR YAK FEST AT
KELLER ISD ON 1/24/15
DAVE BEACH
CHS VS RYAN 1/27
1,354.00
Check Number 455863
4845
YAK FEAST 15
1
2,000.00 65631
2,000.00
Check Number 455864
1995
A249155
0
155.00 43338
155.00
Page 282 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455865
1995
A267339
0
105.00 60067
ROGER L. BEAHM JR.
KMS VS MEDLIN 1/26
MELINDA LU BOWMAN
IN HOSP. BENEFIT
CITY OF KELLER
1/2 SALARY PAYMENT FOR KELLER HS
SCHOOL RESOURCE OFFICER
COST FOR PRINTING EOY EXAMS FOR
2014 - 2015 FOR ALL CAMPUSES.
MICAELA DAVILA
TCHS CHOIR LESSONS
105.00
Check Number 455866
7905
REFUNDBENEF
0
200.00 59384
200.00
Check Number 455867
1995
1588
1
17,225.34 00005926
17,225.34
Check Number 455868
1995
14675
1
717.12 50203
717.12
Check Number 455869
4615
DEC 14
0
48.00 64580
48.00
Check Number 455870
1995
202501173083
1
1,788.00 61152
SCHOOL SPECIALTY, INC.
1362224 EARTH CYCLES & CHANGE
MODULE
1995
202501173083
2
1,848.00 61152
136222-MIXTURES, FORCE, ENERGY
MODULE KIT
1995
202501173083
3
218.16 61152
SHIPPING (5%)
MATHEW DE LA PENA
3,854.16
Check Number 455871
4845
YAK FEAST 15
1
2,500.00 63189
2,500.00
Check Number 455872
1995
890660-00
1
131.68 47181
DEPT.
1995
887192-00
1
80.65 47181
DEPT.
1995
890653-00
1
10.17 47181
DEPT.
1995
890936-00
1
324.37 47181
MAX.
1995
887191-00
1
99.84 47181
DEPT.
WILLIAM TYLER DOYLE
FRHS VS HERITAGE1/20
646.71
Check Number 455873
1995
A250483
0
140.00 64469
Page 283 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
140.00
Check Number 455874
1995
DEC14 /JAN15
1
2,500.00 49064
ALAN M DUNN
MARCHING AND CONCERT
PERCUSSION ASSISTANCE
2,500.00
Check Number 455875
4615
57717
0
4,807.25 55777
EDUCATION IN ACTION
BWES 4TH GR AUSTIN3/4
4615
57717
0
1,758.75 55777
EDUCATION IN ACTION
BWES TRIP
JOSEPH RYAN ESTES
TVMS MUSIC LESSONS
GARY EZMERLIAN
TCHS VS NELSON 1/20
6,566.00
Check Number 455876
4615
DEC 14
0
17.00 62568
17.00
Check Number 455877
1995
A262044
0
125.00 58278
125.00
Check Number 455878
4615
6046
1
75.00 42872
REGISTRATION FOR JAMI JOHNSON TO
ATTEND THE DFW AUTISM
CONFERENCE ON JANUARY 26-27,
2015
1995
77235002
1
75.00 42872
FOR ANDREW WU AND LAURA
GUTHRIE, STARS TEACHERS TO
ATTEND CONFERENCE
1995
77234892
1
75.00 42872
FOR ANDREW WU AND LAURA
GUTHRIE, STARS TEACHERS TO
ATTEND CONFERENCE
1995
76873788
1
75.00 42872
REGISTRATION FEES FOR 5 TEACHERS
TO ATTEND DFW AUTISM
CONFERENCE ON JAN. 26-27, 2015.
GROUP RATE IS $75 OFF SO ONE
TEACHER IS FREE.
1995
76873521
1
75.00 42872
TEACHER IS FREE.
1995
76877821
1
75.00 42872
TEACHER IS FREE.
1995
76873617
1
75.00 42872
TEACHER IS FREE.
SHIPPING CHARGES FOR CHS
PACKAGES FOR 2014-15 SCHOOL
YEAR.
525.00
Check Number 455879
1995
290812024
1
16.03 00022201
Page 284 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
16.03
Check Number 455880
1995
10052
1
210.00 65850
FOUR STAR GLASS & MIRROR
**DO NOT FAX** DO NOT FAX FOR
GLASS REPAIRS TO BE USED DISTRICT
WIDE
1995
10031
1
246.00 65850
WIDE
1995
10047
1
90.00 65850
WIDE
1995
10044
1
331.73 65850
WIDE
ROMAN GARCIA
COLORGUARD INSTRUCTION- 20142015 SCHOOL YEAR
BRANDON GARDNER
FRHS VS HERITAGE1/20
COLIN RYAN GILBERT
YAKFEST 2015 VISITING AUTHOR AT
877.73
Check Number 455881
1995
JAN 2015
1
400.00 65368
400.00
Check Number 455882
1995
A250481
0
140.00 62952
140.00
Check Number 455883
4845
YAK FEAST 15
1
1,400.00 60460
1,400.00
Check Number 455884
2405
017948
1
7,630.00 60820
IONE-H19 CYBERSOFT ALL IN ONE PC
2405
018492
2
495.00 60820
GLOBAL ASSET ON -SITE WARRANTY 3
YEAR
2405
017948
99
250.00 60820
THEODORE GOEGLEIN
8,375.00
Check Number 455885
4845
YAK FEAST 15
1
780.00 64304
780.00
Check Number 455886
4615
856332564
0
122.44 00001173
W.W. GRAINGER, INC.
PO#15002372
4615
856332564
1
864.16 00001173
W.W. GRAINGER, INC.
GARRETT METAL DETECTORS
1995
9638471996
1
288.60 00001173
W.W. GRAINGER, INC.
USAGE.
1995
9638230855
1
165.20 00001173
W.W. GRAINGER, INC.
2EUH2 SWIVEL EARPIECE 2593
1995
9638712399
1
979.50 00001173
W.W. GRAINGER, INC.
USAGE.
Page 285 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
9641958716
1
-165.20 00001173
W.W. GRAINGER, INC.
2EUH2 SWIVEL EARPIECE 2593
1995
856332564
1
1,004.40 00001173
W.W. GRAINGER, INC.
5LE25 BATTERY AAA
4615
856332564
2
77.89 00001173
W.W. GRAINGER, INC.
CH HANSON SEENCIL NUMBER KIT 12
PCS 6 IN
1995
856332564
2
77.52 00001173
W.W. GRAINGER, INC.
5LE22 BATTERY C
4615
856332564
3
162.44 00001173
W.W. GRAINGER, INC.
CH HANSON STENCIL LETTER KIT 29
PCS 6 IN.
4615
856332564
4
172.20 00001173
W.W. GRAINGER, INC.
BRADY TRAFFIC SIGN 18 X 12
BK/WHITE SPEED LIMIT 15
4615
856332564
5
43.90 00001173
W.W. GRAINGER, INC.
TAPCO SIGN HARDWARE, STEEL
4615
856332564
6
31.86 00001173
W.W. GRAINGER, INC.
TAPCO SIGN POST 8 FT.
4615
856332564
7
23.52 00001173
W.W. GRAINGER, INC.
NO BRAND NAME ASSIGNED SAFETY
STENCIL, NO PARKING, PVC PLASTIC
JOSEPH HARLETT
CHS VS DUNCANV 1/23
SHANNON HART
CHS VS KELLER 1/23
HELLAS CONSTRUCTION INC
MATERIALS & LABOR FOR TRACK
SURFACING REMOVAL &
REPLACEMENT. COST INCLUDES TRACK
SURFACING, 4" CONCRETE PAVEMENT
& EXCAVATION
CHRYSTLE HICKS
CHS MUSIC LESSONS
KELLY HIMES
CHS MUSIC LESSONS
IXL LEARNING, INC.
1 YEAR QUIA EDUCATIONAL
SUBSCRIPTION (JKLONG)
3,848.43
Check Number 455887
1995
A251120
0
125.00 00016222
125.00
Check Number 455888
1995
A249144
0
125.00 47244
125.00
Check Number 455889
1995
PAY APP #1
1
211,304.00 56489
211,304.00
Check Number 455890
4615
DEC 14
0
348.50 65714
348.50
Check Number 455891
4615
NOV/DEC 14
0
450.50 53895
450.50
Check Number 455892
3975
KELLER ISD
1
49.00 60860
49.00
Check Number 455893
4615
HMS 1/15
1
66.00 54847
EXTRA LARGE PIZZA WITH
PEPPERONI
4615
HMS 1/15
2
66.00 54847
EXTRA LARGE PIZZA WITH SAUSAGE
4615
HMS 1/15
3
2.50 54847
DELIVERY FEE
Page 286 of 303
Fund
4615
Invoice
HMS 1/15
Line
4
Amount
Vendor
15.50 54847
Name
Description
DELIVERY TIP
CHRIS JIMENEZ
TCHS VS NELSON 1/20
ANTONY JOHN
VISITING AUTHOR, YAK FEST AT
PATRICK JONES
AMANDA M KANA
CHS MUSIC LESSONS
150.00
Check Number 455894
1995
A262047
0
125.00 45196
125.00
Check Number 455895
4845
YAK FEAST 15
1
1,500.00 65587
1,500.00
Check Number 455896
4845
YAK FEAST 15
1
105.00 65879
105.00
Check Number 455897
4615
JAN 15
0
17.00 65230
17.00
Check Number 455898
4615
064172
1
224.00 60194
MEDALS FOR TOURNAMENT WITH
BLACK & GOLD RIBBON
1995
064178
1
155.80 60194
ITEM # MAGAPT510D-G - 12" X 15"
PERPETUAL PLAQUE. EBONY W/ GOLD
ENGRAVING. 24 PLATES.
4615
064089
1
10.50 60194
SPELLING BEE BOBBLE HEAD TROPHY
"BASSWOOD ELEMENTARY 1ST PLACE
2014-2015"
4615
064164
1
10.00 60194
SPELLING BEE CHAMPION TROPHY
4615
064172
2
25.00 60194
1ST PLACE TROPHY
1995
064178
2
50.80 60194
ITEM # MAGGL63 - TRI COLORED. 7
1/2" TALL GLASS MARQUEE AWARD BLUE & GOLD.
4615
064164
2
9.50 60194
4615
064089
2
10.50 60194
SPELLING BEE BOBBLE HEAD TROPHY
"BASSWOOD ELEMENTARY 2ND PLACE
2014-2015"
4615
064172
3
24.00 60194
2ND PLACE TROPHY
4615
064164
3
10.00 60194
PARTICIPATION RIBBON
4615
064172
4
23.00 60194
3RD PLACE TROPHY
1995
064164
4
10.00 60194
ENGRAVED PLATES
JAMES EDWARD KERR
TVMS MUSIC LESSONS
563.10
Check Number 455899
4615
DEC 14
0
25.50 56060
25.50
Page 287 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455900
4615
18794
1
240.00 62864
KIMBERLY R. SUTTON
6227 ATHLETIC MESH VISOR BLACK
STUDENT USE
1995
18795
1
103.92 62864
KIMBERLY R. SUTTON
LST658 SPORT-TEK TRI COLOR
SHOULDER MICRO POLO PURPLE 3MED 1-SM
1995
18795
2
25.98 62864
KIMBERLY R. SUTTON
ST 658 SPORT-TEK TRI COLOR
SHOULDER MICRO POLO PURPLE
LARGE
1995
18795
3
103.92 62864
KIMBERLY R. SUTTON
LST658 SPORT-TEK TRI COLOR
SHOULDER MICRO POLO BLACK 3MED 1 SM
1995
18795
4
25.98 62864
KIMBERLY R. SUTTON
ST658 SPORT-TEK TRI COLOR
SHOULDER MICRO POLO BLACK LARGE
1995
18795
5
69.90 62864
KIMBERLY R. SUTTON
ST361LS SPORT-TEK HEATHER BLOCKLONG SLEEVE BLACK 1 XS 3 SM 1 LG
CHRISTINE KOHLER
NATIONAL STAFF DEVELOPMENT
COUNCIL
LEARNING FORWARD TEXAS
CONFERENCE FOR PRINCIPLA CHEYL
HUDSON TO ATTEND IN GRAPEVINE
TEXAS JUNE 17&18 2015. EARLY BIRD
FEE $279 BEFORE APRIL 1, 2015
LOGAN LEFLER
TUMBLING SERVICES FOR MONTH OF
JANUARY FOR CHEER STUDENTS PER
ATTACHED CONTRACT.
569.70
Check Number 455901
4845
YAK FEAST 15
1
205.00 65845
205.00
Check Number 455902
1995
CHERYLHUDSON
1
279.00 00015420
279.00
Check Number 455903
8655
JAN 2015
1
1,140.00 63770
1,140.00
Check Number 455904
4615
JAN 15
0
246.50 59441
CHRISTIAN LEVENS
246.50
Check Number 455905
1995
5651918
1
15.07 57932
LONE STAR OVERNIGHT
ESTIMATED SHIPPING COSTS FOR
AUDIOMETER TO BE SHIPPED TO
AUSTIN
1995
5651918
1
10.27 57932
LONE STAR OVERNIGHT
OVERNIGHT SHIPPING SERVICES FOR
ALBERT LUJAN
FRHS VS CHS 1/22
25.34
Check Number 455906
1995
02836
1
27.60 41398
27.60
Check Number 455907
1995
A236079
0
70.00 63051
Page 288 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
70.00
Check Number 455908
1995
00301190
1
48.88 00001544
INC
1995
00301136
1
65.94 00001544
INC
WIDE USAGE
1995
00301184
1
26.32 00001544
INC
WIDE USAGE
CHRISTOPHER MCINTOSH
CHS VS KELLER 1/23
CHRISTINE MUELLER
CHS MUSIC LESSONS
DARRELL OPPER
CHS VS KELLER 1/23
PAMELA M DYSON
A.CEDILLO 2/14 & 5/17
141.14
Check Number 455909
1995
A249142
0
135.00 62755
135.00
Check Number 455910
4615
DEC 14
0
510.00 64511
510.00
Check Number 455911
1995
A249151
0
110.00 40823
110.00
Check Number 455912
1995
TF16931001
1
612.50 47553
612.50
Check Number 455913
1995
REGISTRADMIN
0
280.00 65906
280.00
Check Number 455914
1995
3222
1
510.00 63093
ADRIAN MCKINNEY
1995
3224
1
2,420.00 63093
ADRIAN MCKINNEY
FOR PLUMBING REPAIRS AND
SERVICES TO BE USED DISTRICT WIDE
1995
3218
1
765.00 63093
ADRIAN MCKINNEY
JEFFREY D PULIS
CHS VS RYAN 1/27
RAY & WOOD
2011 TAX ROLL AUDIT
DUSTIN RAY
TCHS VS NELSON 1/20
3,695.00
Check Number 455915
1995
A249154
0
155.00 45601
155.00
Check Number 455916
1995
220907
0
27,182.00 42205
27,182.00
Check Number 455917
1995
A262048
0
125.00 54215
Page 289 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
125.00
Check Number 455918
1995
A262049
0
55.00 65805
KENNETH REBSTOCK
TCHS VS NELSON 1/20
RODNEY RILEY
CHS VS KELLER 1/23
EDWARDO RODRIGUEZ
KMS VS MEDLIN 1/26
ROTARY CLUB FOUNDATION OF KELLER
6 US FLAGS STREET PRO
SAFETY KLEEN SYSTEMS INC
DISPOSAL OF USED OIL AND OIL
FILTERS
REYNALDO SANCHEZ
CHS VS KELLER 1/23
DARRYL SANDERS
TCHS VS BYRON 1/20
CARWIN SHAW
TCHS VS NELSON 1/20
SILVER CREEK MATERIALS INC
PURCHASE OF TOP SOIL, SAND, &
MULCH TO BE USED BY GROUNDS
JESSE H EPPERSON III
**DO NOT FAX** PAINT SPRAYER
PARTS, SUPPLIES, AND REPAIRS
RAY SLAPAK JR
FRHS VS CHS 1/22
CHS VS KELLER 1/23
55.00
Check Number 455919
1995
A249145
0
95.00 62751
95.00
Check Number 455920
1995
A267340
0
105.00 64252
105.00
Check Number 455921
1995
602
0
200.00 40615
200.00
Check Number 455922
1995
65881891
1
84.14 50804
84.14
Check Number 455923
1995
A249150
0
122.50 63868
122.50
Check Number 455924
1995
A262039
0
135.00 45192
135.00
Check Number 455925
1995
A262046
0
55.00 62667
55.00
Check Number 455926
1995
40552
1
275.00 41418
275.00
Check Number 455927
1995
34413
1
189.50 00019196
189.50
Check Number 455928
1995
A236078
0
85.00 64248
85.00
Check Number 455929
1995
A249153
0
60.00 58651
Page 290 of 303
Fund
1995
Invoice
A249160
Line
0
Amount
Vendor
60.00 58651
Name
Description
CHS VS DENTON 1/27
LENNON STOVALL, JR
TCU ADVANCED PLACEMENT
FRHS D. KLAUS WS2/21
120.00
Check Number 455930
1995
A233390
0
105.00 51139
105.00
Check Number 455931
1995
REGISTRFRHS
0
150.00 59449
150.00
Check Number 455932
1995
200000230
0
300.00 45726
TEXAS ASSOC. OF FUTURE EDUCATORS
TCHS CTE CONF 2/13-16
1995
200000230
0
50.00 45726
TEXAS ASSOC. OF FUTURE EDUCATORS
TCHS 2015 REGISTRA
TEXAS FBLA
TCHS CONF. ON 1/31
TEXAS LIBRARY ASSOCIATION **NEED
W9
KISD MEMBERSHIPS
MISFITZ, INC.
CLEANING FEE FOR TWO TABLECLOTHS
FOR HUMAN RESOURCES
PLANO SPORTS SOCCER, INC.
P O 15003991/14009649
ANTHONY THOMAS
CHS VS KELLER 1/23
KEVIN VORPAHL
RICHARD WOLTHER JR
TCHS VS NELSON 1/20
INC
350.00
Check Number 455933
1995
ENTRYFTCHS
0
200.00 52146
200.00
Check Number 455934
1995
MEMBERSKISD
0
4,525.00 00003914
4,525.00
Check Number 455935
1995
167568
1
38.16 00014643
38.16
Check Number 455936
1995
30397
0
3,039.50 44130
3,039.50
Check Number 455937
1995
A249143
0
125.00 54095
125.00
Check Number 455938
1995
A233389
0
105.00 00023390
105.00
Check Number 455939
1995
A262051
0
60.00 64481
60.00
Check Number 455940
1995
1004981
1
874.48 00008047
874.48
Page 291 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455941
4615
REGISTRTCHS
0
320.00 60265
DFW COACHES CLINIC
TCHS CLINIC 1/23/15
MEGA CLINICS, LLC
TCHS REGISTR 2/28/15
MICHELLE MADOW
DAN MANNING
PRINCIPAL MENTORING SERVICES FOR
JENNIFER ANN MARTIN
TAMALA MILLER
DO NOT EXCEED $255.00.
CONTRACTED SERVICES FOR BAND
SCHOLARSHIP LESSONS FOR 2014-2015
FROM SEPTEMBER 2014 THROUGH
MAY 2015. WILL BE PAID $17.00 PER
HOUR WITH A MAXIMUM OF 15
HOURS.
ROSE GARCIA MORIARTY
KRISTIN MORRIS
YAKFEST 2015 VISITING AUTHOR AT
SHARS SERVICES
JULIE MURPHY
NAT'L ARCHERY IN THE SCHOOLS
PROGRA
NASP HOLD UP DISPLAY BOW RACK
320.00
Check Number 455942
4615
25411
0
497.00 58734
497.00
Check Number 455943
4845
JAN 24 VISIT
1
205.00 65586
205.00
Check Number 455944
6305
JAN 2015
1
3,500.00 50819
3,500.00
Check Number 455945
4845
JAN 24 VISIT
1
250.00 65671
250.00
Check Number 455946
4615
DEC 2014
1
56.00 00012835
56.00
Check Number 455947
4845
JAN 24 VISIT
1
205.00 65779
205.00
Check Number 455948
4845
JAN 24 VISIT
1
205.00 65673
205.00
Check Number 455949
1995
32846
1
709.07 65071
709.07
Check Number 455950
4845
JAN 24 VISIT
1
100.00 65844
100.00
Check Number 455951
1995
214653
1
158.00 63406
158.00
Page 292 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455952
8655
11620
1
240.00 00011792
ASSOCIATION
NAHS HONOR CORD - #560
8655
11620
2
37.50 00011792
ASSOCIATION
NAHS CERTIFICATE - #556
8655
11620
99
12.99 00011792
ASSOCIATION
290.49
Check Number 455953
2245
I805928
1
55.00 65753
NATIONAL BRAILLE PRESS, INC
PHONICSSET-LPRBR PRIMARY PHONICS
SET - BRAILLE
2245
I805928
2
16.00 65753
CHICKA-SET-PRBR CHICKA BOOM &
LETTERS SET - BRAILLE
2245
I805928
3
15.90 65753
ANIMAL-PRBR ANIMAL KISSES BOARD
BOOK - BRAILLE
2245
I805928
4
44.00 65753
FLASH-TACT TACTILE ALPHABET
FLASHCARDS - BRAILLE
2245
I805928
5
48.00 65753
RHYME-LPRBR HUMPTY DUMPTY &
OTHER RHYMES - BRAILLE
2245
I805928
6
28.00 65753
TAC-TACTPR TOUCH AND LEARN
TACTILE BOOKS
2245
I805928
7
25.00 65753
SADIE-PRBR SADIE CAN COUNT
2245
I805928
8
27.56 65753
SHIPPING
OVERLY NIFTY LLC
E-DIVE SITE RENEWAL
OZARK DELIGHT CANDY CO INC
OZARK DELIGHT ORIGINAL SHIPPING
PACK
PEPWEAR LLC
PART NUMBER 500B HEAVY COTTON
YOUTH TEE YOUTH SMALL=1, YOUTH
MEDIUM=8, YOUTH LG=10, XS=3,
AS=2
259.46
Check Number 455954
1985
1037
1
40.00 45824
40.00
Check Number 455955
8655
0148614-IN
1
156.20 45497
156.20
Check Number 455956
4615
36478
1
240.00 53028
240.00
Check Number 455957
1995
859764
1
10,605.69 45059
WHITE FLEET
1995
859764
2
1,347.65 45059
1995
859764
3
30.20 45059
FUEL TAXES AND FEES
11,983.54
Page 293 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 455958
1995
8372
1
732.43 63923
ENCUMBERING FUNDS TO PAY FOR
MONTHLY COPIES MADE ON THE RISO
DUPLICATOR MACHINES FOR FALL
SEMESTER PER ATTACHED
AGREEMENT.
1995
8373
1
698.84 63923
MAINTENANCE FOR KHS RISO
MACHINES FOR 2014-2015 SCHOOL
YEAR.
1,431.27
Check Number 455959
4615
REG 5/12/15
1
145.00 53809
CHENEY ENTERPRISES INC
REGISTRATION FEE
4615
REG 5/12/15
2
4,160.00 53809
CHENEY ENTERPRISES INC
160 STUDENT PERFORMERS FOR PRIDE
OF TEXAS MUSIC FESTIVAL
4,305.00
Check Number 455960
4615
69692
1
89.00 00010727
PROPOSAL 31496 PROJECTOR MOVED
WITHIN CLASSROOM CURRENTLY THE
PROJECTOR IS TOO CLOSE TO THE
SCREEN - ROOM F-3
1995
69682
1
89.00 00010727
PROJECTOR MOVE IN SAME ROOM,
USE EXISTING CABLE
178.00
Check Number 455961
1995
27518
1
130.62 53053
QEP, INC PROFESSIONAL BOOKS
WRITING WITH KINDERGARTENERS
BOOK FOR TEACHING
1995
27518
2
11.76 53053
QEP, INC PROFESSIONAL BOOKS
SHIPPING
SIGMA SOLUTIONS, INC
AVAMAR REFRESH - PROF SERVICES
(THIS SHOULD HAVE BEEN INCLUDED
ON PO 15002741)
TEXAS FBLA
CHS LEAD.CONF. 1/31
142.38
Check Number 455962
1995
INV141163
1
29,111.25 57534
29,111.25
Check Number 455963
1995
ENTRYFECHS
0
440.00 52146
440.00
Check Number 455964
1995
209
1
325.00 53014
TEXAS STATE UNIVERISTY-SAN MARCOS
REGISTRATION FOR: KYLE CAMPBELL
TEXAS SCHOOL BASED LAW
ENFORCEMENT CONFERENCE OMNI
CORPUS CHRISTI BAYFRONT TOWER
JULY 5-9, 2015
1995
209
2
325.00 53014
REGISTRATION FOR: GERALD
CARRANZA TEXAS SCHOOL BASED LAW
1995
209
3
325.00 53014
REGISTRATION FOR: DARREN FILLMER
Page 294 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
209
4
325.00 53014
REGISTRATION FOR: KEVIN KINLEY
1995
209
6
325.00 53014
REGISTRATION FOR: DANIEL MITCHELL
TIM W TINGLE
INC
LANDPRIDE 48" LONG, 4500 LB RATED
QUICK ATTACH PALLET FORKS. ITEM
#PFL4548.
1,625.00
Check Number 455965
4845
JAN 24 VISIT
1
800.00 47858
800.00
Check Number 455966
1995
10664
2
749.70 00008047
749.70
2445
91396216
1
1,322.50 00023913
WACTH300K...WACOM BAMBOO
TABLET/PAD WIRELESS NAV DEVICESLV/BLK/REG
2445
91396216
2
5,512.00 00023913
WAICPS...WACOM INTUOS CREATIVE
PEN TABLET - SMALL/REG
2445
91396216
3
7,079.60 00023913
WAICPTM...WACOM INTUOS CREATIVE
PEN & TOUCH TABLET-MED/REG
BOOKS-WHAT GREAT TEACHERS DO
DIFFERENTLY-PRODUCT
9781596671997
13,914.10
1995
IN 2952597
1
1,946.75 42721
1,946.75
1995
CM 540067F-5
0
-97.85 64733
PO#15002989
1995
CM 540067-6
0
-211.15 64733
PO#15002989
1995
574412-5
1
36.93 64733
PLEASE SEE ATTACHED BOOK LIST
1995
586077-5
1
85.87 64733
1995
584565-2
1
1,388.24 64733
FALL 2 BOOK ORDER
1995
574502F-3
1
218.37 64733
ONLINE ORDER OF SPECIFIC PRINT
FICTION TITLES SEE ATTACHED LIST
1995
574502-4
1
2,105.29 64733
ONLINE ORDER OF SPECIFIC PRINT
FICTION TITLES SEE ATTACHED LIST
1995
574412F-4
1
1,061.41 64733
1995
586077A-4
1
875.59 64733
1995
584565-2
2
109.54 64733
CATALOGING & PROCESSING
Page 295 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
5,572.24
4615
323814
1
223.10 00016051
G800D ROYAL GILDAN 50/50 T-SHIRT
4615
323814
2
261.90 00016051
G800D ORANGE GILDAN 50/50 TSHIRT
485.00
1995
8910117
1
107.90 00001477
ITEM #42-296 GRID BOTTOM BASE
SET - ORANGE SET OF 4
1995
8901562
1
284.85 00001477
71-913 RAINBOW ULTRAPLAY
BASKETBALLS-SIZE 6 INTERMEDIATE,
SET OF 6
1995
8901562
2
13.45 00001477
51-205 CARLTON F2
TOURNAMENTSHUTTLECOCKSMEDIUM SPEED, YELLOW, TUBE OF 6
1995
8910117
2
35.95 00001477
ITEM #16-962 GOPHER SPEEDSTER
TABLE TENNIS BALLS - WHITE, PKG OF
144
1995
8910117
3
40.45 00001477
ITEM #71-241 ADJUSTABLE RIP FLAG
BELT SYSTEM 6 PLAYER SET, YELLOW
FLAGS
1995
8910117
4
40.45 00001477
ITEM #71-245 ADJUSTABLE RIP FLAG
BELT SYSTEM - 6 PLAYER SET, RED
FLAGS
1995
8910117
5
20.65 00001477
ITEM #42-108 GOPHER RAINBOW
FOAM BASEBALLS - 3 1/2"DIA, SET OF
6
1995
8910117
6
26.05 00001477
ITEM #42=169 GOPHER RAINBOW
FOAM SOFTBALLS - 4"DIA, SET OF 6
1995
8910117
7
109.90 00001477
ITEM #42-038 GOPHER RAINBOW
PHENOM PLASTIC BATS- 30"L, SET OF
6
1995
8910117
8
107.90 00001477
ITEM #58-174 ULTRA CATCH RAINBOW
SCOOPS - SET OF 6
1995
8910117
9
53.95 00001477
ITEM #68-832 ULTRAFIT TRAINING
HURDLES - 9"H HURDLES, SET OF 6
1995
8910117
10
269.10 00001477
ITEM #10-101 RAINBOW SPOONER
SET - 28" L, SET OF 6
1995
8910117
11
3.20 00001477
ITEM#51-177 WILSON PRACTICE
TENNIS BALLS - CAN OF 3
JOSTENS, INC
2ND DEP KMS YRBOOK
1,113.80
4615
48927-2
0
3,252.60 41224
3,252.60
1995
1817-0125365
1
32.18 00007879
1995
1817-0125434
1
10.52 00007879
42.70
Page 296 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
4198730115
1
37.02 00002233
ITEM# FA844 MAGNETIC PAPER
POCKETS
1995
4198730115
2
28.49 00002233
ITEMPP665 PICK A PROBLEM WARM
UP
1995
4198730115
3
18.99 00002233
ITEM LL833 HOW DID YOU SOLVE IT?
1995
4198730115
4
28.49 00002233
ITEMRA629 MATH DICE TUB
1995
4198730115
5
6.64 00002233
ITEM #DF541 CLASSROOM SAND
TIMER SET
1995
4198730115
6
9.02 00002233
ITEM# DE195 REUSEABLE WRITE &
WIPE
1995
4198730115
7
4.73 00002233
ITEM #DE191 REUSABLE WRITE &
WIPE
1995
4198730115
8
41.32 00002233
ITEM#HH573 WESTWARD
MOVEMENT
174.70
1995
INV001385220
1
21.46 00001259
USAGE.
1995
INV001384911
1
509.31 00001259
USAGE.
530.77
1995
0880-403965
1
84.87 42482
GROUNDS DEPARTMENT.
1995
0880-403120
1
99.74 42482
DISTRICT WIDE USAGE
1995
0880-403962
1
15.99 42482
GROUNDS DEPARTMENT.
1995
0880-403695
1
1,611.91 42482
GROUNDS DEPARTMENT.
1995
880-400372
1
41.31 42482
GROUNDS DEPARTMENT.
PIONEER MANUFACTURING
COMPANY
**DO NOT FAX** PURCHASE OF FIELD
PAINT AND SUPPLIES FOR THE
GROUNDS DEPARTMENT
1,853.82
1995
INV541313
1
756.00 53312
756.00
Page 297 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
1500705100
1
225.20 45541
SHIFFLER EQUIPMENT SALES INC.
DISTRICT WIDE PURCHASE OF LOCKER,
FLAG, & DESK SUPPLIES
225.20
1995
3249753361
0
-106.03 59790
STAPLES ADVANTAGE
REF PO 15001713
4615
3254424423
1
311.22 59790
STAPLES ADVANTAGE
HIGHLIGHTERS FOR 2ND GRADE
STUDENTS USE
1995
3249293006
1
477.65 59790
STAPLES ADVANTAGE
1995
3249293016
1
379.92 59790
STAPLES ADVANTAGE
CLASSROOMS
1995
3249293018
1
896.92 59790
STAPLES ADVANTAGE
OFFICE SUPPLIES NEED FOR THE
FACILITY DEPARTMENT
1995
3251638693
1
-18.36 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015 DISTRICT
WIDE USAGE. CUSTODIAL SUPPLIES:
MOPS, MICROFIBERS, PAPER TOWELS,
TRASH BAGS, TOILET PAPERS, ETC...
1995
3254424419
1
190.57 59790
STAPLES ADVANTAGE
OFFICE SUPPLIES FOR ASSESSMENT
DEPARTMENT ORDER # 7129529849.
THANK YOU.
1995
3251969999
1
-42.35 59790
STAPLES ADVANTAGE
SEE ATTACHED QUOTE 1359718 FOR
22X26 BLACK FRAME
1995
3253158203
1
52.44 59790
STAPLES ADVANTAGE
SEE ATTACHED QUOTE 1359718 FOR
22X26 BLACK FRAME
1995
3253158206
1
844.39 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
ETC...
1995
3251699096
1
-7.39 59790
STAPLES ADVANTAGE
PLEASE SEE STAPLES CART
#7126905962
1995
3251699095
1
-77.57 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251699094
1
-97.30 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3254424437
1
129.33 59790
STAPLES ADVANTAGE
PLEASE SEE ORDER #7130127012
1995
3249293020
1
1,276.76 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3253765383
1
-5.68 59790
STAPLES ADVANTAGE
OFFICE SUPPLIES NEED FOR THE
FACILITY DEPARTMENT
1995
3249293004
1
828.59 59790
STAPLES ADVANTAGE
ORDER 7126124440 HIGHLAND NOTES,
CARD FILE, FOLDERS, STICKY NOTES W
LINES, SCISSORSNAME BADGE
HOLDERSCHART TABLETS
Page 298 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
3254424443
1
-28.76 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3249293022
1
235.20 59790
STAPLES ADVANTAGE
SEE ATTACHED QUOTE #1359938 FOR
CUSTOMIZED "CO-CURR DISCIPLINE
SLIP" - QUANTITY 500
1995
3251638691
1
-28.96 59790
STAPLES ADVANTAGE
CLASSROOMS
1995
3249292998
1
543.19 59790
STAPLES ADVANTAGE
SEE ADVANTAGE CART #905821 BOOK
TRUCK $644.19
1995
3251361085
1
-64.49 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
ETC...
1995
3251361067
1
653.19 59790
STAPLES ADVANTAGE
1995
3249753368
1
240.86 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015 DISTRICT
WIDE USAGE. CUSTODIAL SUPPLIES:
MOPS, MICROFIBERS, PAPER TOWELS,
TRASH BAGS, TOILET PAPERS, ETC...
1995
3249753366
1
109.44 59790
STAPLES ADVANTAGE
#7126905962
1995
3249293025
1
1,017.77 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
1995
3251638692
1
-0.95 59790
STAPLES ADVANTAGE
#7126905962
1995
3248212289
1
306.34 59790
STAPLES ADVANTAGE
SEE ATTACHED CART #
15007125823659
1995
3253765390
1
-9.70 59790
STAPLES ADVANTAGE
2245
3249293014
1
29.20 59790
STAPLES ADVANTAGE
CUSTOM SELF INKING STAMPS
INSTRUCTIONS ATTACHED
2245
3251638690
1
-2.22 59790
STAPLES ADVANTAGE
CUSTOM SELF INKING STAMPS
INSTRUCTIONS ATTACHED
1995
3251969999
2
-10.09 59790
STAPLES ADVANTAGE
SHIPPING
1995
3249293019
2
852.99 59790
STAPLES ADVANTAGE
#7126933447
1995
3253158203
2
12.50 59790
STAPLES ADVANTAGE
SHIPPING
1995
3251699096
2
-57.62 59790
STAPLES ADVANTAGE
#7126933447
1995
3251638692
2
-7.39 59790
STAPLES ADVANTAGE
#7126933447
1995
3253158206
2
11.38 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
ETC...
Page 299 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
1995
3251361085
2
-0.87 59790
STAPLES ADVANTAGE
** DO NOT FAX ** 2014-2015
ETC...
1995
3249293013
2
40.39 59790
STAPLES ADVANTAGE
#7126466711
8,874.51
1995
86495
1
608.00 00002143
COMPANY
SUPPLIES.
1995
86529
1
388.00 00002143
COMPANY
SUPPLIES.
1995
86614
1
960.00 00002143
COMPANY
SUPPLIES.
1995
86668
1
314.00 00002143
COMPANY
SUPPLIES.
2,270.00
Page 300 of 303
Fund
Invoice
Line
Amount
Vendor
Name
Description
Other Payments Register 1/1/2015 Through 1/31/2015
Date
Number
7805
1/2/2015
20151308
20151308
284,068.79
Total for number 20151308
Number
7705
20151312
Date
7855
7805
20151337
7705
785
Flexible Spending Acct Claims
PE 12-30-14 CLAIMS NBS
780
Health Insurance Claims
1-1/6 CLAIMS UHC
780
12-31 CLAIMS UHC
770
Workers Comp Claims
12-31/1-6 CLAIMS JI
12,662.81
1/8/2015
20151349
20151349
422,007.03
422,007.03
20151350
20151350
38,697.33
38,697.33
20151351
20151351
7,547.42
Date
Number
12-23/30 CLAIMS JI
9,805.29
12,662.81
Number
Workers Comp Claims
1/7/2015
Number
770
20151337
Date
7805
12-24/30 CLAIMS UHC
284,068.79
9,805.29
Number
20151312
Number
780
7,547.42
1/14/2015
20151396
7855
20151396
16,437.90
785
7855
20151396
16,724.95
785
780
780
Number
7805
20151406
20151406
-14,421.81
Date
Number
7805
33,162.85
-14,421.81
1/15/2015
20151423
20151423
571,682.06
1-7/13 CLAIMS UHC
571,682.06
Page 301 of 303
Fund
Number
7705
Invoice
Amount
Vendor
Name
Description
770
Workers Comp Claims
1-7/13 CLAIMS JI
20151424
20151424
4,781.63
Date
Number
Line
4,781.63
1/21/2015
20151461
7805
20151461
2,031.86
780
Health Insurance Admin Fees
UHC INV 36759670
7805
20151461
78,055.20
780
UHC INV 36586263
780
UHC INV 36676731
785
780
780
1-14/20 CLAIMS UHC
770
Workers Comp Claims
1-14/20 CLAIMS JI
Number
7805
20151462
20151462
17,257.23
Number
7855
20151465
Date
7805
39,636.11
7805
1/22/2015
20151499
-2,973.54
7705
212,275.92
212,275.92
20151507
20151507
13,826.61
Date
Number
-2,973.54
20151506
20151506
Number
39,636.11
20151499
Number
17,257.23
20151465
Number
80,087.06
13,826.61
1/23/2015
20151523
7855
20151523
35,339.88
785
7855
20151523
19,386.90
785
780
1-21/27 CLAIMS UHC
770
Workers Comp Claims
1-21/27 CLAIMS JI
Date
Number
7805
1/29/2015
20151577
20151577
Number
7705
54,726.78
369,344.99
369,344.99
20151578
20151578
12,372.16
12,372.16
Page 302 of 303
Fund
Invoice
Date
Number
7855
20151616
33,756.45
20151530
1995
20151371
50,717.80
20151382
199
FW WTR DEC 14
FW WTR DEC 14
199
FW WTR DEC 14
FW WTR DEC 14
199
COR JE 20151382 FW WTR
COR JE 20151382 FW WTR
199
BOFA ACCT ANALYSIS FEE
DEC FEES BOFA
199
FW WATER DEC 14
FW WATER DEC 14
50,717.80
0.00
0.00
20151454
20151454
17,818.44
17,818.44
1/15/2015
20151434
20151434
Date
1995
STOP LOSS RECOVERY
20151382
1,924.12
Number
1/12/2015
Date
1995
780
1/9/2015
Number
-201,646.33
Number
20151371
Date
1995
785
33,756.45
-201,646.33
Number
Description
20151530
Date
1995
Name
1/31/2015
Number
Vendor
20151616
Date
7805
Amount
1/30/2015
Number
Line
1,924.12
1/22/2015
20151514
20151514
Grand Total all Payments
3,181.75
3,181.75
$7,879,549.58
Page 303 of 303

Finance_DCR_15_01Jan

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