Finance_DCR_13_01Jan

Transcription

Check Register 1/1/2013 Through 1/31/2013
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Date
1/4/2013
Check Number 424651 4613 TVMS121412 0
Total for check number 424651 65.00 49144 ADRIAN ARAMBULA TVMS121412 65.00
Check Number 424653 1993 GAS DEC 12 0
144.72 00001242
ATMOS ENERGY FSE 1993 GAS DEC 12 0
350.19 00001242
ATMOS ENERGY WLE 1993 GAS DEC 12 0
481.91 00001242
ATMOS ENERGY TVM 1993 GAS DEC 12 0
210.80 00001242
ATMOS ENERGY TSM 1993 GAS DEC 12 0
114.39 00001242
ATMOS ENERGY IES 1993 GAS DEC 12 0
284.10 00001242
ATMOS ENERGY TMI 1993 GAS DEC 12 0
576.74 00001242
ATMOS ENERGY TCH 1993 GAS DEC 12 0
1,891.91 00001242
ATMOS ENERGY SKI 1993 GAS DEC 12 0
1,598.17 00001242
ATMOS ENERGY PHI 1993 GAS DEC 12 0
222.86 00001242
ATMOS ENERGY FRE 1993 GAS DEC 12 0
1,339.41 00001242
ATMOS ENERGY PGE 1993 GAS DEC 12 0
204.69 00001242
ATMOS ENERGY ELC 1993 GAS DEC 12 0
409.85 00001242
ATMOS ENERGY WRE 1993 GAS DEC 12 0
278.19 00001242
ATMOS ENERGY LSE 1993 GAS DEC 12 0
1,308.95 00001242
ATMOS ENERGY BES 1993 GAS DEC 12 0
182.48 00001242
ATMOS ENERGY BPE 1993 GAS DEC 12 0
150.01 00001242
ATMOS ENERGY CES 1993 GAS DEC 12 0
2,300.70 00001242
ATMOS ENERGY HMS 1993 GAS DEC 12 0
9,158.05 00001242
ATMOS ENERGY CHS 1993 GAS DEC 12 0
216.06 00001242
ATMOS ENERGY ERE 1993 GAS DEC 12 0
350.87 00001242
ATMOS ENERGY MNT 1993 GAS DEC 12 0
2,265.02 00001242
ATMOS ENERGY ISM Total for check number 424653 24,040.07
Monday, February 04, 2013
Page 1 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 424654 4613 FHMS121212 0
Total for check number 424654 37.00 62503 PAULA BROWN FHMS 12/12/12 HEI FORT WORTH, LP CHS FB BANQ 1/26/13 37.00
Check Number 424655 4613 9687 0
Total for check number 424655 2,000.00 56591 2,000.00
Check Number 424657 1993 FW/WTR DEC12
0
2,071.50 00001146
FORT WORTH WATER DEPARTMENT IES 1993 FW/WTR DEC12
0
3,474.87 00001146
FORT WORTH WATER DEPARTMENT HMS 1993 FW/WTR DEC12
0
1,444.84 00001146
FORT WORTH WATER DEPARTMENT PES 1993 FW/WTR DEC12
0
6,358.63 00001146
FORT WORTH WATER DEPARTMENT TVM 1993 FW/WTR DEC12
0
1,006.57 00001146
FORT WORTH WATER DEPARTMENT NRE 1993 FW/WTR DEC12
0
2,110.85 00001146
FORT WORTH WATER DEPARTMENT LSE 1993 FW/WTR DEC12
0
1,392.15 00001146
FORT WORTH WATER DEPARTMENT PGE 1993 FW/WTR DEC12
0
4,338.35 00001146
FORT WORTH WATER DEPARTMENT TCH 1993 FW/WTR DEC12
0
3,261.48 00001146
FORT WORTH WATER DEPARTMENT TMI 1993 FW/WTR DEC12
0
3,823.50 00001146
FORT WORTH WATER DEPARTMENT HES 1993 FW/WTR DEC12
0
1,661.14 00001146
FORT WORTH WATER DEPARTMENT TSM 1993 FW/WTR DEC12
0
4,533.63 00001146
FORT WORTH WATER DEPARTMENT PHI 1993 FW/WTR DEC12
0
804.86 00001146
FORT WORTH WATER DEPARTMENT TRN 1993 FW/WTR DEC12
0
2,214.14 00001146
FORT WORTH WATER DEPARTMENT FRE 1993 FW/WTR DEC12
0
1,798.45 00001146
FORT WORTH WATER DEPARTMENT FHM 1993 FW/WTR DEC12
0
1,799.89 00001146
FORT WORTH WATER DEPARTMENT ERE 1993 FW/WTR DEC12
0
2,575.97 00001146
FORT WORTH WATER DEPARTMENT CTI 1993 FW/WTR DEC12
0
5,546.79 00001146
FORT WORTH WATER DEPARTMENT CHS 1993 FW/WTR DEC12
0
2,047.59 00001146
FORT WORTH WATER DEPARTMENT FSE 1993 FW/WTR DEC12
0
1,343.32 00001146
FORT WORTH WATER DEPARTMENT BWE 1993 FW/WTR DEC12
0
2,871.88 00001146
FORT WORTH WATER DEPARTMENT BPE 1993 FW/WTR DEC12
0
3,400.79 00001146
FORT WORTH WATER DEPARTMENT BES Total for check number 424657 59,881.19
Page 2 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 424658 1993 C992098 1
226.86 59410 HOBBY LOBBY STORES, INC. PURCHASE ORDER NOT TO EXCEED $250.00. 1993 C022546 1
22.10 59410 HOBBY LOBBY STORES, INC. PURCHASE ORDER NOT TO EXCEED $250.00. RAMONA HOLLINGSHEAD REIM GIFT CARDS Total for check number 424658 248.96
Check Number 424659 8673 70170Z 0
Total for check number 424659 50.00 43818 50.00
Check Number 424660 1993 7132078 1
95.82 54055 HOME DEPOT CREDIT SERVICE *NOT TO EXCEED 100.00* SAFETY CONES FOR HMS 1993 7404394 1
47.17 54055 HOME DEPOT CREDIT SERVICE PURCHASE INVENTORY ITEMS, CORDS, FLASHLIGHTS, TAPE, ETC Total for check number 424660 142.99
Check Number 424661 1993 2404145 1
87.18 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H 1993 0972920 1
180.18 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FO THE GRDS DEPT DIST WIDE (USAGE) 1993 0403947 1
4.53 00024631
22.89 00024631
1,592.09 00024631
203.20 00024631
8.71 00024631
425.46 00024631
291.00 00024631
230.10 00024631
34.56 00024631
13.53 00024631
48.64 00024631
34.56 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H Total for check number 424661 3,176.63
Check Number 424662 1993 K/WTR DEC 12
0
1,466.15 00015345
CITY OF KELLER HLE 1993 K/WTR DEC 12
0
1,892.96 00015345
CITY OF KELLER RES Total for check number 424662 3,359.11
Page 3 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 424663 8653 476070 1
22.00 00013360
KROGER‐SOUTHWEST KMA CUSTOMER CHARG
DO NOT EXCEED $250.00. CANDY CANES FOR STUDENT COUNCIL FUNDRAISER, TO BE SOLD 12‐10/14‐
2012. SHERI ORTIZ‐SPONSOR. 4613 017257 1
104.02 00013360
PURCHASE ORDER NOT TO EXCEED $200.00 FOR COKE PRODUCTS FOR STUDENTS ONLY FOR HONOR CHOIR. 1993 060696 1
9.60 00013360
SUPPLIES FOR SCIENCE LABS 1993 167492 1
144.57 00013360
SUPPLIES FOR CULINARY ARTS CLASSROOM ACTIVITIES FOR 2012‐
2013 SCHOOL YEAR 1993 172956 1
19.96 00013360
2013 SCHOOL YEAR 1993 XXX278 1
23.72 00013360
2013 SCHOOL YEAR THOMAS MAHOVSKY TVMS121112 Total for check number 424663 323.87
Check Number 424665 1993 153924 1
22.01 00004260
MAR*CO PRODUCTS INC ITEM #JS0127‐JUST SAY IT! & CD 1993 153924 2
17.00 00004260
MAR*CO PRODUCTS INC ITEM #PW098‐PEACE WEEK IN MISS FOX'S CLASS 1993 153924 3
29.03 00004260
MAR*CO PRODUCTS INC ITEM #TE0112‐TOUGH ENOUGH TO CRY & CD 1993 153924 99
6.81 00004260
MAR*CO PRODUCTS INC ESTIMATED SHIPPING/HANDLING MARRIOTT HOTEL SERVICES, INC. KHS FB BANQ 1/27/13 CHAD MASON CHECK REQUEST NEEDED BY 1/10/12 FOR MEALS FOR CHAD MASON WITH BAND COMP IN ABILENE TEXAS 1/11‐
12/12 1 B, 2 ‐L, 2 ‐ D Total for check number 424665 74.85
Check Number 424666 4613 KHS012713 0
Check Number 424667 1993 PERDIEM 1/11
1
Check Number 424668 4613 2010982 0
Total for check number 424668 607.11 57827 CREATIVE FUNDRAISING SOLUTIONS INC. FHMS F/R 607.11
Check Number 424669 1993 170807 Total for check number 424669 0
75.00 00018028
NATIONAL FORENSIC LEAGUE CHS MEMBERSHIPS 75.00
Page 4 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 424670 1993 BUS REFUND 0
Total for check number 424670 75.00 44218 THANH NGUYEN SHIRLEY NGUYEN SPR NORTHWEST ISD ATHLETICS PRE GAME TKT SALES TARA RICHTER TVMS121512 DWAYNE ROSEWELL GAME 2 TCHS 11/16 BB 75.00
Check Number 424671 1993 CHS 11/9/12 0
Check Number 424673 1993 A234944‐2 0
Check Number 424674 4613 8102 1
419.58 43478 SAMS CLUB DIRECT DO NOT EXCEED $800.00 FOR FOLDING CHAIRS AND STORAGE RACK TO BE USED FOR SWIM MEETS 4613 9887 1
‐45.88 43478 SAMS CLUB DIRECT FOOD & DRINK FOR THE CAST & CREW OF THE FALL THEATER PRODUCTION OF THE LITTLE MERMAID AT FHMS 4613 5328 1
135.22 43478 SAMS CLUB DIRECT FOOD & DRINK FOR THE CAST & CREW OF THE FALL THEATER PRODUCTION OF THE LITTLE MERMAID AT FHMS 1993 2838 1
199.98 43478 SAMS CLUB DIRECT POPCORN MACHINE/CART ‐ FOR THEATRE ARTS 1993 7288 1
3,619.08 43478 SAMS CLUB DIRECT PURCHASE INVENTORY SUPPLIES, HAND SANOTIZER, CLOROX WIPES, DISINFECTANT,OFFICE SUPPLIES, ETC 1993 7292 1
114.84 43478 SAMS CLUB DIRECT PURCHASE INVENTORY SUPPLIES, HAND SANOTIZER, CLOROX WIPES, DISINFECTANT,OFFICE SUPPLIES, ETC 1993 2838 2
49.84 43478 SAMS CLUB DIRECT POPCORN MACHINE SUPPLIES ‐ POPCORN, SALT, OIL, KIT, BAGS Total for check number 424674 4,492.66
Check Number 424675 4613 W3058569BF 0
1,494.00 00005486
SCHOLASTIC BOOK FAIRS INC TSMS BOOKFAIR 4613 W3087329BF 0
2,432.33 00005486
SCHOLASTIC BOOK FAIRS INC WRES BOOKFAIR MARK ROBERT SCOTT FHMS 12/5/12 T A S C KHS REGIS 1/25‐1/27/1 Total for check number 424675 3,926.33
Check Number 424676 4613 FHMS12512 0
1,050.00 00021032
1,050.00
Page 5 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 424678 8653 5082771 0
Total for check number 424678 1,000.00 00021032
T A S C KHS REGIS FEE 2/15‐17 WAL‐MART STORES TEXAS, LLC PURCHASE INVENTORY SUPPLIES. FLASHLIGHTS, HAND SOAP, LAUNDRY SOAP HAND SANITIZER, DISH SOAP, ETC ALLEN H.S. TAKEDOWN BOOSTER CLUB CHS B/WRSTL 1/2‐1/3 ALLIANCE GLASS AND MIRROR, LTD SERVICE REPAIRS BROKEN GLASS WINDOWS AND DOORS, ETC. DIST WIDE (USAGE) AMY FAMBROUGH CHECK REQUEST NEEDED 1/10/13 FOR AMY FAMBROUGH'S MEALS WHILE IN ABILENE WITH CHOIR ALL STATE COMP 1/11‐12 1 ‐ B, 1 ‐ L, 2 ‐ D 1,000.00
Check Number 424679 1993 04132 1
Total for check number 424679 63.36 00023294
63.36
Check Number 424680 1993 ENTRY 1/2 0
Check Number 424681 1993 4898 1
Check Number 424682 1993 ABILENE 1/11
1
Check Number 424683 1993 3268340‐01 1
Total for check number 424683 123.72 55695 APPLIANCE PARTS DEPOT (HALTOM CITY) MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 123.72
ARLINGTON JAMES BOWIE HIGH SCHOOL FRH JV B/SCCR 1/24‐25 ATLAS UTILITY SUPPLY CO PARTS / SUPPLIES FOR THE WATER LINE REPAIRS. 150.00
Check Number 424685 1993 172621 1
Check Number 424686 4613 55677 1
84.15 55880 BLOOSE LLC PARKVIEW EXERCISE CLUB T‐ SHIRTS SIZE SMALL FOR STUDENTS 4613 55677 2
145.35 55880 BLOOSE LLC PARKVIEW EXERCISE CLUB T SHIRTS SIZE MEDIUM FOR STUDENTS 4613 55677 3
84.15 55880 BLOOSE LLC PARKVIEW EXERCISE CLUB T SHIRTS SIZE LARGE FOR STUDENTS Total for check number 424686 313.65
Check Number 424687 1993 PER DIEM 1
20.00 51897 BRADLEY T ALLEN JAN 11....DINNER 1993 PER DIEM 2
39.00 51897 BRADLEY T ALLEN JAN 12....BREAKFAST, LUNCH AND DINNER Total for check number 424687 59.00
Page 6 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 424688 4613 TCHS FB BANQ
1
3,172.00 60943 BUBBA'S AND BABE'S CATERING CHECK REQUEST FOR FOOTBALL BANQUET HELD ON 1/12/13 AT TCHS NEEDED BY 1/11/13 4613 TCHS FB BANQ
2
425.00 60943 BUBBA'S AND BABE'S CATERING DELIVERY FEE AND GRATUITY ALEXANDER REID CARR 1 B @ $9 + 1 L @ $10 + 2 D @ $20 = $59 CASTRO ROOFING OF TEXAS LP MAINTENANCE; ROOFING, GUTTERS, DOWNSPOUTS, ETC. MAINTENANCE AND SERVICE/REPAIRS DIST WIDE (USAGE) Total for check number 424688 3,597.00
Check Number 424689 1993 MEALS ABILEN
1
Check Number 424690 1993 11523 1
Check Number 424691 1993 V235271 1
63.81 59202 CDW GOVERNMENT LLC EPSON T605100 INK PHOTO BLK ITEM #1309332 1993 V235271 2
63.85 59202 CDW GOVERNMENT LLC EPSON T605200 INK CYAN ITEM# 1309333 1993 V235271 3
63.85 59202 CDW GOVERNMENT LLC EPSON T605300 INK MAGENTA ITEM# 1309334 1993 V235271 4
63.85 59202 CDW GOVERNMENT LLC EPSON T605400 INK YELLOW ITEM# 1309335 1993 V235271 5
63.85 59202 CDW GOVERNMENT LLC EPSON T605700 INK LT BLK ITEM# 1309338 1993 V235271 6
63.85 59202 CDW GOVERNMENT LLC EPSON T605500 INK LT CYAN ITEM# 1309336 1993 V235271 7
63.85 59202 CDW GOVERNMENT LLC EPSON T605600 INK LT MAGENTA ITEM# 1309337 1993 V235271 8
63.85 59202 CDW GOVERNMENT LLC EPSON T605900 INK LT LT BLK ITEM# 1309339 1993 V235271 9
35.60 59202 CDW GOVERNMENT LLC EPSON REPLACEMENT TANK C12C890191 ITEM# 794138 CHI‐CHI KING 1 B @ $5 + 1 L @ $8 + 2 D @ $10 X 13 STUDENTS = $429.00 CHI‐CHI KING 1 B @ $9 + 1 L @ $10 + 2 D @ $20 = $59 Total for check number 424691 546.36
1
429.00
Check Number 424693 1993 PER DEIM 1
59.00
Check Number 424694 1993 0040696 1
105.00 42268 CITY OF FORT WORTH CITY INSPECTIONS AND VIOLATIONS DISTRICT WIDE (FIRE ALARM) 1993 0040699 1
70.00 42268 CITY OF FORT WORTH CITY INSPECTIONS AND VIOLATIONS DISTRICT WIDE (FIRE ALARM) Total for check number 424694 175.00
Page 7 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 424695 4613 274288 3
10.00 00022706
LINDSEY DAWSON TEAL ‐ YOUTH SMALL 4613 274288 4
5.00 00022706
LINDSEY DAWSON YELLOW YOUTH SMALL Total for check number 424695 15.00
Check Number 424696 1993 2153 1
43.50 00022302
FLEMING, RICHARD MARQUEE PUNCTUATION & , : / ‐ @ 5 OF EACH 1993 2153 2
72.50 00022302
FLEMING, RICHARD MARQUEE NUMBERS 5 OF EACH 0 1 2 3 4 5 6 7 8 9 1993 2153 3
65.25 00022302
FLEMING, RICHARD MARQUEE LETTERS 5 OF EACH R T V O N S I D B 1993 2153 4
75.00 00022302
FLEMING, RICHARD PLASTIC LETTER CABINET FOR MARQUEE LETTERS 1993 2153 5
39.99 00022302
FLEMING, RICHARD FREIGHT PATTERSON MEDICAL SUPPLY, INC. P O 13004256 TERENCE KITCHENS MUG SALE F/R Total for check number 424696 296.24
Check Number 424697 1993 41612271 0
Check Number 424698 4613 3999 0
Check Number 424699 1993 809037‐01 1
45.00 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) 1993 816933‐00 1
‐6.89 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) 1993 816873‐00 1
217.13 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) Total for check number 424699 1,737.02
Page 8 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 424700 1993 13004740 1
49.00 54497 SUCCESS: STEP BY STEP THE PDAS RED BOOK 5TH EDITION 1993 13004740 99
9.00 54497 SUCCESS: STEP BY STEP ESTIMATED SHIPPING/HANDLING G C S SERVICE INC CAFE / KITCHENS PARTS AND SUPPLIES EDUCATION SERVICE CENTER REGION XI VIDEO CONFERENCING ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT PARTS / SUPPLIES ELECTRONIC) DIST WIDE (USAGE) Total for check number 424700 58.00
Check Number 424701 2403 92675325 1
1,191.27
Check Number 424702 4613 236663 1
1,000.00
Check Number 424703 1993 25‐44688‐01 1
Check Number 424704 1993 2868958‐00 1
274.40 00011385
F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H 1993 2869286‐00 1
286.07 00011385
F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) 1993 2860981‐01 1
220.00 00011385
293.28 00011385
F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) 1993 2858095‐00 1
230.30 00011385
276.48 00011385
F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) 1993 724816 1
142.50 00011385
F S G / AMERICAN LIGHT LP SERVICE / REPAIRS FOR PARKING LOT LIGHTS & BALLAST @ ATHLETIC FIELDS ALL SCHOOLS DIST WIDE (USAGE) 1993 724815 1
519.72 00011385
F S G / AMERICAN LIGHT LP SERVICE / REPAIRS FOR PARKING LOT LIGHTS & BALLAST @ ATHLETIC FIELDS ALL SCHOOLS DIST WIDE (USAGE) Total for check number 424704 2,242.75
Check Number 424705 1993 TXALA19776 1
6.13 54661 FASTENAL PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H 1993 TXALA19519 1
‐38.72 54661 FASTENAL PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H Monday, February 04, 2013
Page 9 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 TXALA19540 1
‐1.06 54661 FASTENAL PARTS / SUPPLIES FOR THE GROUNDS SHOP: NUT, BOLTS, SCREWS, ETC. 1993 TXALA19589 1
38.72 54661 FASTENAL PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H 1993 TXALA19591 1
1.06 54661 FASTENAL PARTS / SUPPLIES FOR THE GROUNDS SHOP: NUT, BOLTS, SCREWS, ETC. Total for check number 424705 6.13
Check Number 424706 4613 167694 1
192.00 42555 FORMAL FASHION INC 2109BK BLACK LAY DOWN COLLAR DRESS SHIRT SIZES: BL‐3EA, XS1‐6EA, M5‐2EA, L5‐1EA 4613 167694 2
216.00 42555 FORMAL FASHION INC 2700 BLACK DRESS PANTS SIZES: 28‐
3EA, 30‐5EA, 32‐2EA, 34‐1EA, 40‐1EA 4613 167694 99
32.64 42555 FORMAL FASHION INC ESTIMATED SHIPPING/HANDLING FRANK ELMORE CHAPPLE IV 1 B @ $9 + 1 L @ $10 + 2 D @ $20 = $59 Total for check number 424706 440.64
Check Number 424707 1993 PER DIEM 1
Check Number 424708 4613 7147 1
706.00 60820 TECHNOLOGY ASSETS ITEM# A1G24AV HP PROBOOK 6470B NOTEBOOK PC 4613 7147 2
16.00 60820 TECHNOLOGY ASSETS ITEM# RC465AA#ABA HP KEYBOARD AND MOUSE SET 4613 7147 3
75.00 60820 TECHNOLOGY ASSETS SHIPPING ECHO TOURS & CHARTERS LP CHARTER BUS FOR KHS AND FRHS BANDS GOING TO TMEA AREA TRYOUTS (LEVEL 2 IN TMEA ALL‐STATE TRYOUT PROCESS) IN ABILENE, TX 1/11‐
1/12/13 Total for check number 424708 797.00
Check Number 424709 1993 9258 1
Check Number 424710 1993 9012029121 1
71.88 00001173
W.W. GRAINGER, INC DBA GRAINGER ORDER# 044103761 1993 9007412761 1
294.05 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINT: PARTS / SUPPLIES FOR THE WARE/H DIST WIDE (USAGE) 1993 9007412779 1
181.60 00001173
638.00 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE& GRDS HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES 1993 9013494746 1
352.87 00001173
18.23 00001173
77.96 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINT: PARTS / SUPPLIES FOR THE WARE/H DIST WIDE (USAGE) Monday, February 04, 2013
Page 10 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 9014440078 1
318.18 00001173
83.76 00001173
7.27 00001173
W.W. GRAINGER, INC DBA GRAINGER SHIPPING GRAPEVINE HIGH SCHOOL BOOSTER CLUB CHS JV B/BB 12/6‐12/8 JONATHAN GUARINO CHS BB 11/23/12 GUYER HIGH SCHOOL FRH V B/SCCR 1/17‐19 HALTOM HIGH SCHOOL FRH JV B/SCCR 1/11‐12 Total for check number 424710 2,043.80
Check Number 424711 1993 ENTRY 12/6‐8
0
Check Number 424712 1993 A218581 0
150.00
Check Number 424715 1993 96309 1
190.00 61552 JOHN D. SIMS SERVICE REPAIRS TO FUEL TANKS AND PUMP SYSTEMS BUSES, WHITEFLEET, GRDS EQUIPMENT (USAGE) 1993 96301 1
349.00 61552 JOHN D. SIMS SERVICE REPAIRS TO FUEL TANKS AND PUMP SYSTEMS BUSES, WHITEFLEET, GRDS EQUIPMENT (USAGE) KEN MARKO FRH WRSTL 12/1/12 Total for check number 424715 539.00
Check Number 424716 1993 A233670 0
Check Number 424717 1993 457245‐0 1
131.96 53051 MATTHEWS OFFICE SUPPLY ITEM# SOU‐574C 25% COTTON LINEN BUSINESS PAPER 1993 457245‐0 2
29.94 53051 MATTHEWS OFFICE SUPPLY ITEM # UNV‐40115 GREEN UNIVERSAL SELF ADHESIVE COLOR‐CODING LABELS 1993 457245‐1 3
14.97 53051 MATTHEWS OFFICE SUPPLY ITEM # UNV‐40103 RED UNIVERSAL SELF ADHESIVE COLOR CODING LABELS 1993 457245‐0 3
14.97 53051 MATTHEWS OFFICE SUPPLY ITEM # UNV‐40103 RED UNIVERSAL SELF ADHESIVE COLOR CODING LABELS MCDONNELL BUILDING MATERIALS CO INC
PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H Total for check number 424717 191.84
Check Number 424718 1993 00285276 1
24.08 00001544
Page 11 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 00285395 1
12.64 00001544
MCDONNELL BUILDING MATERIALS CO INC
PARTS / SUPPLIES FOR THE GRDS DEPT. DIST WIDE (USAGE) 1993 00285292 1
7.69 00001544
PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H MEDICAID CLAIM SOLUTIONS OF TEXAS CONTRACTED SERVICES FOR MEDICAID CLAIM FILING FOR 2012‐2013 SCHOOL YEAR. SEE ATTACHED CONTRACT SHARS SERVICES METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) MICHAEL'S KEYS INC PARTS / SUPPLIES (KEYS) DIST WIDE (USAGE) Total for check number 424718 44.41
Check Number 424719 1993 13‐220907‐00
1
Check Number 424720 1993 S1488403.001
1
422.92
Check Number 424721 1993 368117 1
183.65
Check Number 424722 1993 24010 1
590.00 00002137
OLEN WILLIAMS INC SERVICE / REPAIRS ON SCOREBOARDS (ALL SCHOOLS) DIST WIDE (USAGE) 1993 23918 1
140.00 00002137
OLEN WILLIAMS INC SERVICE / REPAIRS ON SCOREBOARDS (ALL SCHOOLS) DIST WIDE (USAGE) Total for check number 424722 730.00
Check Number 424723 2243 5651017229 1
0.00 61130 PATTERSON MEDICAL SUPPLY, INC ITEM # 286751033 ‐ LARGE CHEST VEST 2243 5651017229 2
0.00 61130 PATTERSON MEDICAL SUPPLY, INC SHIPPING PATTI DEWITT INC REPRODUCABLE SIGHT READING MATERIAL Total for check number 424723 0.00
Check Number 424724 1993 2977 1
Check Number 424725 1993 479010 1
29.90 53312 PIONEER MANUFACTURING COMPANY PAINT AND SUPPLIES FOR THE DIST WIDE ATHLETIC FIELDS 1993 464607 1
902.00 53312 PIONEER MANUFACTURING COMPANY PAINT AND SUPPLIES FOR THE DIST WIDE ATHLETIC FIELDS 1993 465456 1
82.00 53312 PIONEER MANUFACTURING COMPANY PAINT AND SUPPLIES FOR THE DIST WIDE ATHLETIC FIELDS Total for check number 424725 1,013.90
Check Number 424726 1993 32141 1
99.99 00001300
QUALITY AUDIO VISUAL SERVICE, INC. BIAMP AMP BOARD 60 WATTS 1993 32141 2
99.99 00001300
QUALITY AUDIO VISUAL SERVICE, INC. BIAMP AMP BOARD 60 WATT 1993 32141 3
100.00 00001300
QUALITY AUDIO VISUAL SERVICE, INC. AUDIO LABOR Monday, February 04, 2013
Page 12 of 318
Fund
1993 Invoice
32141 Line
4
Total for check number 424726 Amount
Vendor
195.00 00001300
Name
Description
QUALITY AUDIO VISUAL SERVICE, INC. ONSITE TECH LABOR 494.98
Check Number 424727 1993 91076 1
59.95 52215 RUSSELL'S EDUCATIONAL CONSULTING AIRR: A BOOK OF PRACTICAL TEKS ACTIVITIES GRADE 7 1993 91076 2
59.95 52215 RUSSELL'S EDUCATIONAL CONSULTING AIRR: A BOOK OF PRACTICAL TEKS ACTIVITIES GRADE 8 1993 91076 99
6.95 52215 RUSSELL'S EDUCATIONAL CONSULTING ESTIMATED SHIPPING/HANDLING SAMS CLUB DIRECT SUPPLIES FOR STAFF ACTIVITIES; PLATES, NAPKINS, SNACKS USING SUNSHINE FUND AT FHMS RICHARD SHAFER PERCUSSION ASSISTANT FOR THE KHS BAND FOR THE 2012‐2013 SCHOOL YEAR SPECTRUM TRAINING SYSTEMS, INC. DREAMA BODKIN 2/26 TEXAS A S C D BALANCE DUE ‐ SEE ATTACHED INVOICE FOR REGISTARTION FOR 2012 ANNUAL CONFERENCE IN DALLAS Total for check number 424727 126.85
Check Number 424728 8673 8715 1
Check Number 424729 4613 001 1
Check Number 424730 1993 REG 2/26‐27 0
Check Number 424731 1993 46882 1
105.00
Check Number 424732 1993 179145 1
25.20 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM #521235 ECONO MAT FRAMES 1993 179145 2
20.16 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM #521236 ECONO MAT FRAMES 12 X 18 1993 179145 3
52.72 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM # RA11413 TRIARCO WASH MARK/BROADTIP 1993 179145 4
52.72 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM#RA11414 TRIARCO WASH MARK/FINE TIP 1993 179145 5
47.60 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# RA10338 CRAYOLA 832 CT CLASS PACK 1993 179145 6
57.20 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM#RA13055 TRIARCO PASTELS U.S. BANK NATIONAL ASSOCIATION ND FUEL FOR 2 KISD WHITE FLEET VEHICLES FOR KHS DRAMA CLUB: 12 STUDENTS & 2 EMPLOYEES, GOING TO TEXAS THESPIAN CONVENTION & STATE FESTIVAL IN HOUSTON, TX 11/29‐12/1/12
Total for check number 424732 255.60
Check Number 424733 8653 869300013252
1
‐1.41 62267 Monday, February 04, 2013
Page 13 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
8653 869310003252
1
108.59 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL FOR 2 KISD WHITE FLEET VEHICLES FOR KHS DRAMA CLUB: 12 STUDENTS & 2 EMPLOYEES, GOING TO TEXAS THESPIAN CONVENTION & STATE FESTIVAL IN HOUSTON, TX 11/29‐12/1/12
1993 869310003252
1
62.16 62267 U.S. BANK NATIONAL ASSOCIATION ND TRAVEL FOR JOHN MOORE, JOHN SMITH, GAMA NAVARRO, JUSTIN PRICE. TEXAS TURFGRASS CONFERENCE @ SAN ANTONIO NOV.27,28,29,2012 1993 869310003252
1
165.20 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD FOR WHITE FLEET VEHICLES: KHS ACADEMIC DECATHLON TEAM GOING TO O.W. HOLMES HIGH IN SAN ANTONIO, TX 12/7‐12/8/12 FOR ACADEMIC DECATHLON PRACTICE MEET
Check Number 424734 1993 36933798‐00 1
173.53 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 36864561‐00 1
218.00 00002084
283.61 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number 424734 675.14
Check Number 424735 1993 95065971 1
45.49 00002111
SPORT SUPPLY GROUP, INC. ITEM US1296082 ZOOMER SCOOTER COLOR BLUE QTY 1 57.99 1993 95065971 2
45.50 00002111
SPORT SUPPLY GROUP, INC. ITEM # US1363650 TURBO SCOOTER COLOR YELLOW QTY 1 57.99 1993 95065971 3
61.16 00002111
SPORT SUPPLY GROUP, INC. ITEM # 10641 FOXTAIL SOFTIE QTY 6 12.99 EA 1993 95065971 4
70.61 00002111
SPORT SUPPLY GROUP, INC. ITEM # 1041146 BOWLING SET QTY 1 89.99 EA 1993 95065971 5
24.31 00002111
SPORT SUPPLY GROUP, INC. ITEM # US1272823 FLEX FUN BALLS QTY 2 15.49 EA 1993 95065971 6
31.37 00002111
SPORT SUPPLY GROUP, INC. ITEM # US1064933 FOAM BATONS QTY 2 19.99 EA 1993 95065971 7
23.53 00002111
SPORT SUPPLY GROUP, INC. ITEM # US1369509 TUFF COATED FOAM BALLS QTY 1 29.99 EA 1993 95065971 8
20.38 00002111
SPORT SUPPLY GROUP, INC. ITEM # US1255690 LOW PROFILE CONES QTY 2 12.99 EA 1993 95065971 9
49.43 00002111
SPORT SUPPLY GROUP, INC. ITEM # US1310252 MOVIN HOOP QTY 1 62.99 EA 1993 95065971 10
25.10 00002111
SPORT SUPPLY GROUP, INC. ITEM # US1039948 DECK RINGS QTY 1 31.99EA 1993 95065971 11
28.24 00002111
SPORT SUPPLY GROUP, INC. ITEM # US1064957 P.G. SOF'S 8" QTY 1 35.99 EA 1993 95065971 12
28.24 00002111
SPORT SUPPLY GROUP, INC. ITEM # US1255119 PG SOF'S FOOTBALLS 9.25" QTY 1 35.99 EA 1993 95065971 13
25.10 00002111
SPORT SUPPLY GROUP, INC. ITEM # US1088779 SPIN JUMPER (SET OF 6) QTY 1 31.99 Monday, February 04, 2013
Page 14 of 318
Fund
1993 Invoice
95065971 Line
14
Vendor
10.98 00002111
Name
Description
SPORT SUPPLY GROUP, INC. ITEM #US1293418 5" NYLON BEAN BAGS QTY 1 13.99EA 489.44
Check Number 424736 2243 1344‐727‐00 1
36.00 62323 VWR EDUCATION, LLC ITEM # 15V6242 ‐ PRECISION SCHOOL BALANCE WITH WEIGHTS 2243 1344‐727‐00 2
7.20 62323 VWR EDUCATION, LLC SHIPPING ZIMMERER KUBOTA & EQUIPMENT, INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) A S C A KHS MEMBERSHIPS Total for check number 424736 43.20
Check Number 424737 1993 FW74915 1
68.68
Check Number 424738 1993 MEMBERSHIP 0
Check Number 424739 1993 368331 1
45.23 53176 MIDWEST MODEL SUPPLY CO, INC. BULK PACK OF C6‐5 ESTES MODEL ROCKET ENGINES ITEM 1789 1993 368331 2
38.85 53176 MIDWEST MODEL SUPPLY CO, INC. BULK PACK OF B6‐4 ESTES MODEL ROCKET ENGINES ITEM # 1783 1993 368331 3
9.32 53176 MIDWEST MODEL SUPPLY CO, INC. LAUNCH LUGS ESTES HIGH STRENGTH LAMINATED LUGS W/MYLAR PLASTIC CORE & PAPER OUTER LAYER 1/8 IN X 2‐3/8 IN LAUNCH LUGS 20 PER PK ‐ ITEM ACCL100 1993 368331 99
23.35 53176 MIDWEST MODEL SUPPLY CO, INC. ESTIMATED SHIPPING/HANDLING Total for check number 424739 116.75
1
20.00 58361 ALFRED OLE PAULSON JAN 11...DINNER 1993 PERDIEM 1/11
2
39.00 58361 ALFRED OLE PAULSON JAN 12...BREAKFAST, LUNCH AND DINNER Total for check number 424740 59.00
Check Number 424741 4613 6288 1
12.29 00011173
ALL STAR SCREEN PRINTING & T‐SHIRTS
PE SHIRTS (33 TOTAL) YOUTH MEDIUM 4613 6288 2
30.68 00011173
YOUTH LARGE 4613 6288 3
79.77 00011173
ADULT SMALL 4613 6288 4
55.23 00011173
ADULT MEDIUM 4613 6288 5
12.27 00011173
ADULT LARGE 8673 6288 6
12.27 00011173
ADULT XLARGE 4613 6288 7
47.14 00011173
RUNNING CLUB SHIRTS (38 TOTAL) YOUTH MEDIUM Monday, February 04, 2013
Page 15 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 6288 8
74.08 00011173
47.14 00011173
67.35 00011173
13.47 00011173
ADULT LARGE 8673 6288 12
6.73 00011173
58.37 00011173
25 MILE CLUB SHIRTS (12 TOTAL) ADULT SMALL 4613 6288 14
58.37 00011173
26.94 00011173
SWAG CLUB SHIRTS (21 TOTAL) YOUTH MEDIUM 4613 6288 16
53.88 00011173
33.67 00011173
20.20 00011173
6.73 00011173
1.62 00011173
TAX FOR 1 ADULT $6.15 T‐SHIRT AND FOR 2 ADULT $6.75 T‐SHIRTS; X 8.25% ALL STAR TRAINING, INC. WEBINAR FOR THE HVAC LIC. TECH 11 TO EARN CEU'S FOR RENEWALS. APPLE COMPUTER INC VOUCHER FOR TENNIS APPS Total for check number 424741 718.20
Check Number 424742 1993 WEBINAR HVAC
1
Check Number 424743 1993 4221397054 1
Check Number 424744 4613 33514 1
273.60 42908 BAREFOOT ATHLETICS 5000G LIGHT BLUE GILDAN 5.3 OZ HEAVY COTTON T‐SHIRT SIZES: SMALL‐
13, MEDIUM‐7, LARGE‐3, XL‐1 4613 34072 1
304.00 42908 BAREFOOT ATHLETICS 5000G ROYAL CC SHORT SLEEVE 4613 34073 1
368.00 42908 BAREFOOT ATHLETICS 5000G KIWI BB T'S 4613 34072 2
18.00 42908 BAREFOOT ATHLETICS 5000G ROYAL CC SHORT SLEEVE ‐ 2X 4613 34073 2
9.00 42908 BAREFOOT ATHLETICS 5000G KIWI BB T'S‐XXL 4613 34073 3
376.00 42908 BAREFOOT ATHLETICS 2400 KIWI LONG SLEEVE BB T'S 4613 34072 3
240.00 42908 BAREFOOT ATHLETICS 5400 ROYAL CC LONG SLEEVE 4613 34072 4
13.00 42908 BAREFOOT ATHLETICS 5400 ROYAL CC LONG SLEEVE ‐2X Monday, February 04, 2013
Page 16 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 34073 4
39.00 42908 BAREFOOT ATHLETICS 5400 KIWI BB LONG SLEEVE T'S‐2X 4613 34072 5
48.00 42908 BAREFOOT ATHLETICS 18000 ROYAL CC CREWNECK 4613 34072 6
550.00 42908 BAREFOOT ATHLETICS 18500 ROYAL ROYAL CC HOODIES BYRON NELSON HIGH SCHOOL KHS UIL ENTRY 1/12/13 CAREER & TECHNOLOGY ASSOC. OF TEXAS
JAMES JOHNSON 2/4‐6 CAREER & TECHNOLOGY ASSOC. OF TEXAS
ERIC PERSYN 2/4‐6 Total for check number 424744 2,238.60
Check Number 424746 1993 REGISTRATION
0
0
Check Number 424748 4613 1347006719 1
COCA COLA BOTTLING CO OF NORTH TX COKE PRODUCT FOR GIRLS CONCESSION STAND 470.16
Check Number 424749 1993 C/WTR DEC 12
0
Total for check number 424749 968.58 49204 CITY OF COLLEYVILLE WATER DEPT LES DEPARTMENT OF PUBLIC SAFETY OPEN PO FOR CRIMINAL HISTORY REPORTS SEPT 2012‐AUG 2013 DISCOUNT BANNERS & SIGNS BANNER 4 X 6 968.58
Check Number 424750 1993 CR‐11211‐077
1
638.00
Check Number 424751 4613 11150 1
Check Number 424752 2403 92672839 1
52.04 00002082
G C S SERVICE INC CAFE / KITCHENS PARTS AND SUPPLIES 2403 92671539 1
319.14 00002082
395.48 00002082
223.44 00002082
G C S SERVICE INC CAFE / KITCHENS PARTS AND SUPPLIES Total for check number 424752 990.10
Check Number 424753 4613 54584 0
5,697.50 55777 EDUCATION IN ACTION STUDENTS 4613 54584 0
215.00 55777 EDUCATION IN ACTION EMPLOYEES Monday, February 04, 2013
Page 17 of 318
Fund
4613 Invoice
54584 Line
0
Vendor
1,005.00 55777 Name
Description
EDUCATION IN ACTION CHAPERONES EQUALLY FIT FHMS REGIS 1/19/13 GEM‐CAP INC. ONE TIME DATA CONVERSION OF CURRENT TECHNOLOGY ASSETS FOR TIPWEB IT APPLICATION 6,917.50
Check Number 424754 1993 REGIS 1/19 0
Check Number 424755 1993 00020180 1
1,500.00
Check Number 424756 1993 12189 1
49.50 59648 R & A ANDERSON ENTERPRISE 2 X 3 INCH SILVER MAGNETIC NAME BADGE 1993 12190 1
16.50 59648 R & A ANDERSON ENTERPRISE NAME BADGES FOR VISION AND HEARING SCREENERS SEE ATTACHED Total for check number 424756 66.00
Check Number 424757 8653 303834 1
322.20 50161 KOALA TEE SCREENPRINTING, INC. PLEASE SEE ATTACHED QUOTE FOR TSHIRTS FOR TSMS STUCO ‐ 8653 303834 2
72.00 50161 KOALA TEE SCREENPRINTING, INC. BACK PRINT CHARGE JATO ATHLETICS KHS ENTRY FEE LAQUITA JOHNSTON CONTRACTOR‐SEE ATTACHED Total for check number 424757 394.20
Check Number 424758 4613 JAN 10, 2013
0
Check Number 424759 4613 DECEMBER 1
525.00
1
20.00 51750 JOSH A POWELL JAN 11...DINNER 1993 PERDIEM 1/11
2
39.00 51750 JOSH A POWELL JAN 12...BREAKFAST, LUNCH AND DINNER Total for check number 424760 59.00
Check Number 424761 4613 049658 1
8.50 60194 KELLER TROPHY AND AWARDS, LTD FIRST PLACE TROPHY 4613 049658 2
8.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE TROPHY 4613 049658 3
13.26 60194 KELLER TROPHY AND AWARDS, LTD PARTICIPANT RIBBONS KEVIN LEE MCNULTY JR ADVANCE MEAL MONEY FOR BAND AREA COMPETITION IN ABILENE, TX Total for check number 424761 29.76
Total for check number 424762 1
59.00 58389 59.00
Page 18 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 424763 1993 A231716 0
Total for check number 424763 50.00 58244 JOHN ANDREW KILLION FHMS BB 12/6/12 KIMBERLY R. SUTTON MONNGRAMMING FOR CHS STUDENT GOLF EQUIPMENT 50.00
Check Number 424764 4613 14172 1
Check Number 424765 8673 197335 1
35.98 00013360
COKE CART FOR STAFF PURCHASE DRINKS & CANDY FOR STAFF MORAL 8673 233034 1
18.48 00013360
COKE CART FOR STAFF PURCHASE DRINKS & CANDY FOR STAFF MORAL LAMAR HIGH SCHOOL FRHS ENTRY 1/4‐5 Total for check number 424765 54.46
Check Number 424766 1993 ENTRY 1/4‐5 0
500.00
Check Number 424767 2403 902181 1
18.78 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR / KITCHENS DISTRICT WIDE 4613 917854 1
220.18 41398 LOWE'S COMPANIES INC DO NOT EXCEED SUPPLIES FOR THEATER PRODUCTIONOF THE LITTLE MERMAID AT FHMS SUPPLIES: TOOLS, LUMBER, HARDWARE, PAINT, BRUSHES AND OTHER MATERIALS 4613 17242 1
‐137.06 41398 LOWE'S COMPANIES INC DO NOT EXCEED SUPPLIES FOR THEATER PRODUCTIONOF THE LITTLE MERMAID AT FHMS SUPPLIES: TOOLS, LUMBER, HARDWARE, PAINT, BRUSHES AND OTHER MATERIALS 2403 903177 1
30.27 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR / KITCHENS DISTRICT WIDE MARK W MCGAHEY ENTRY FEES FOR ALL‐STATE BAND CONTEST FOR 20 KHS BAND STUDENTS @ $15 EACH = $300 MICHAEL C SISCO ADVANCE MEAL MONEY FOR BAND AREA CONTEST IN ABILENE TX Total for check number 424767 154.54
Check Number 424768 1993 ADVANCE 1/11
1
300.00
1
1
20.00 61589 BENJAMIN P MOORE JAN 11...DINNER 1993 PERDIEM 1/11
2
39.00 61589 BENJAMIN P MOORE JAN 12...BREAKFAST, LUNCH AND DINNER Total for check number 424770 59.00
Page 19 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 424771 2403 REFUND 12/18
0
Total for check number 424771 5.55 62811 VIRGINIA MOSLEY LUNCH ACCT SAVANNAH 5.55
Check Number 424772 1993 113747 1
2.96 61155 NASCO ‐ FORT ATKINSON 9723010E ‐ NASCO COUNTRY SCHOOL STANDARD WASHABLE WATERCOLOR BLUE, 8 OZ. 1993 174666 1
40.71 61155 NASCO ‐ FORT ATKINSON ITEM # SA09748M SODIUM IODIDE ‐ 500G FOR TSMS SCIENCE CLASSES 1993 182696 1
30.81 61155 NASCO ‐ FORT ATKINSON ITEM # SA09748M SODIUM IODIDE ‐ 500G FOR TSMS SCIENCE CLASSES 1993 173154 1
18.33 61155 NASCO ‐ FORT ATKINSON ITEM # TB24396 T ‐ STATION ACTIVITIES FOR MATHEMATICS GRADE 8 FOR TSMS MATH CLASSES 1993 171289 1
276.00 61155 NASCO ‐ FORT ATKINSON 9704655 AS ‐ SAFETY‐KUT PRINTBLOCK 4X6 1993 113747 2
4.20 61155 NASCO ‐ FORT ATKINSON 7100144E ‐ RICHESON TEMPERA COLOR BLOCK BLUE 1993 174666 2
3.88 61155 NASCO ‐ FORT ATKINSON ITEM SB17033M SODIUM META BISULFITE 500G FOR TSMS SCIENCE CLASSES 1993 171289 2
61.00 61155 NASCO ‐ FORT ATKINSON 9725793 AS ‐ SAFETY‐KUT CIRCLE 4" 1993 173154 2
25.12 61155 NASCO ‐ FORT ATKINSON ITEM #TB17850T LIFE PROJECT ‐ FOR TSMS MATH CLASSES 1993 182696 2
2.94 61155 NASCO ‐ FORT ATKINSON ITEM SB17033M SODIUM META BISULFITE 500G FOR TSMS SCIENCE CLASSES 1993 182696 3
25.41 61155 NASCO ‐ FORT ATKINSON ITEM # SA09683M ‐ POTASSIUM IODIDE ‐ 500G FOR TSMS SCIENCE CLASSES 1993 173154 3
18.33 61155 NASCO ‐ FORT ATKINSON ITEM # TB24395T STATION ACTIVITIES FOR MATHEMATICS GRADE 7 FOR TSMS MATH CLASSES 1993 113747 3
59.96 61155 NASCO ‐ FORT ATKINSON 9712084 ‐ CRAYOLA ORIGINAL 16 COLOR CONICAL‐TIP MARKER CLASS PACK OF 256 1993 171289 3
118.80 61155 NASCO ‐ FORT ATKINSON 9729095 AS ‐ SAFETY‐KUT PRINTBLOCK 8X10 1993 174666 3
33.56 61155 NASCO ‐ FORT ATKINSON ITEM # SA09683M ‐ POTASSIUM IODIDE ‐ 500G FOR TSMS SCIENCE CLASSES 1993 182696 4
7.17 61155 NASCO ‐ FORT ATKINSON ITEM # KM00882M MAGNESIUM TURNINGS 100 G FOR TSMS SCIENCE CLASSES 1993 171289 4
10.32 61155 NASCO ‐ FORT ATKINSON 9701401A AS ‐ CUTTER LINO #2 V SHAPED 1993 113747 4
5.16 61155 NASCO ‐ FORT ATKINSON 9707589B ‐ NASCO COUNTRY SCHOOL TEMPERA PAINT ‐ METALLIC GOLD PINT 1993 173154 4
22.97 61155 NASCO ‐ FORT ATKINSON ITEM # TB24397T STATION ACTIVITIES FOR ALEGEBRA FOR TSMS MATH CLASSES Monday, February 04, 2013
Page 20 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 174666 4
9.47 61155 NASCO ‐ FORT ATKINSON ITEM # KM00882M MAGNESIUM TURNINGS 100 G FOR TSMS SCIENCE CLASSES 1993 174666 5
7.66 61155 NASCO ‐ FORT ATKINSON ITEM # KM00914MPOTASSIUM IODATE ‐ 100 G FOR TSMS SCIENCE CLASSES 1993 173154 5
13.98 61155 NASCO ‐ FORT ATKINSON ITEM # TB18520T REAL LIFE MATH:ALGEBRA FOR TSMS MATH CLASSES 1993 171289 5
10.32 61155 NASCO ‐ FORT ATKINSON 9701401F AS ‐ CUTTER LINO #1 LINER 1993 182696 5
5.79 61155 NASCO ‐ FORT ATKINSON ITEM # KM00914MPOTASSIUM IODATE ‐ 100 G FOR TSMS SCIENCE CLASSES 1993 113747 5
10.08 61155 NASCO ‐ FORT ATKINSON 7100144M ‐ RICHESON TEMPERA COLOR BLOCK COBALT 1993 182696 6
2.65 61155 NASCO ‐ FORT ATKINSON ITEM # SB17038M SODIUM BISULFATE 100G FOR TSMS SCIENCE CLASSES 1993 113747 6
2.96 61155 NASCO ‐ FORT ATKINSON 9723010H ‐ NASCO COUNTRY SCHOOL STANDARD WASHABLE WATERCOLOR GREEN 1993 173154 6
41.47 61155 NASCO ‐ FORT ATKINSON ITEM # TB18422T WHEN ARE WE EVER GONNA HAVE TO USE THIS? FOR TSMS MATH CLASSES 1993 174666 6
3.50 61155 NASCO ‐ FORT ATKINSON ITEM # SB17038M SODIUM BISULFATE 100G FOR TSMS SCIENCE CLASSES 1993 174666 7
17.63 61155 NASCO ‐ FORT ATKINSON ITEM # KM00653M MERCURIC CHLORIDE 100 G FOR TSMS SCIENCE CLASSES 1993 173154 7
17.22 61155 NASCO ‐ FORT ATKINSON ITEM # TB17885T 61 COOPERATIVE LEARNING ACTIVITIES IN ALGEBRA 1 FOR TSMS MATH CLASSES 1993 113747 7
15.00 61155 NASCO ‐ FORT ATKINSON 9727713 ‐ BIG KIDS CHOICE BRUSH ROUND SIZE 6 1993 182696 7
13.34 61155 NASCO ‐ FORT ATKINSON ITEM # KM00653M MERCURIC CHLORIDE 100 G FOR TSMS SCIENCE CLASSES 1993 182696 8
10.72 61155 NASCO ‐ FORT ATKINSON HAZARDOUS MATERIALS CHARGE 1993 113747 8
8.40 61155 NASCO ‐ FORT ATKINSON 9701126 ‐ 1" W MASKING TAPE 60 YD ROLL 1993 173154 8
28.75 61155 NASCO ‐ FORT ATKINSON SHIPPING 1993 174666 8
14.16 61155 NASCO ‐ FORT ATKINSON HAZARDOUS MATERIALS CHARGE 1993 113747 9
15.00 61155 NASCO ‐ FORT ATKINSON 9727714 ‐ BIG KIDS CHOICE BRUSH ROUND SIZE 8 1993 182696 9
6.70 61155 NASCO ‐ FORT ATKINSON SHIPPING CHARGE 1993 174666 9
8.85 61155 NASCO ‐ FORT ATKINSON SHIPPING CHARGE 1993 113747 10
10.08 61155 NASCO ‐ FORT ATKINSON 7100144K ‐ RICHESON TEMPERA COLOR BLOCK TURQUOISE 1993 113747 11
10.08 61155 NASCO ‐ FORT ATKINSON 7100144L ‐ RICHESON TEMPERA COLOR BLOCK MAGENTA Monday, February 04, 2013
Page 21 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 113747 12
2.96 61155 NASCO ‐ FORT ATKINSON 9723010A ‐ NASCO COUNTRY SCHOOL STANDARD WASHABLE WATERCOLOR YELLOW 1993 113747 13
10.08 61155 NASCO ‐ FORT ATKINSON 7100144J ‐ TEMPERA PAINT BLOCK ‐ PURPLE 1993 113747 14
2.96 61155 NASCO ‐ FORT ATKINSON 9723010D ‐ NASCO COUNTRY SCHOOL STANDARD WASHABLE WATERCOLOR ‐ MAGENTA 1993 113747 15
32.20 61155 NASCO ‐ FORT ATKINSON 9728742 ‐ ART1ST PREMIUM MULTI‐
MEDIA ART PAPER 80 LB. 12X18 500 SHEETS 1993 113747 16
5.16 61155 NASCO ‐ FORT ATKINSON 9707589A ‐ NASCO COUNTRY SCHOOL TEMPERA PAINT ‐ METALLIC SILVER PINT NATIONAL ART EDUCATION ASSOCIATION MEMBERSHIP FOR ART TEACHER, CYNDY GRIGGS PER ATTACHED MEMBERSHIP FORM NATIONAL ART EDUCATION ASSOCIATION NAEA NATIONAL CONVENTION IN FORTH WORTH, TX FOR CYNDY GRIGGS, ART TEACHER, ON MARCH 7‐
10, 2013 PER ATTACHED REGISTRATION FORM NORTHWEST YMCA KHS 1/31‐2/3/13 Total for check number 424772 1,104.80
Check Number 424773 4613 MBRSHP 12‐13
1
65.00
Check Number 424774 4613 REG 3/7‐3/10
1
140.00
Check Number 424776 1993 23644 1
Total for check number 424776 1,013.76 41433 NOUVEAU CONSTRUCTION &TECH SRVC, DO NOT FAX OR MAIL VENDOR COPY LP
OPEN PO FOR DATA DROPS ‐ VARIOUS CAMPUSES 1,013.76
Check Number 424777 1993 655071065‐01
1
91.19 60196 ORIENTAL TRADING COMPANY, INC. #IN‐12/4384 CRAZY FACE MAGIC CUBES DOZEN 1993 655078062‐01
1
48.87 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐19/28 GLOBE KEY CHAINS 1993 655071065‐01
2
4.99 60196 ORIENTAL TRADING COMPANY, INC. #IN‐39/1050 SPORT TATTOOS 72 PIECES 1993 655078062‐01
2
85.74 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐8/369 CARD GAME ASSORTMENT 1993 655071065‐01
3
4.99 60196 ORIENTAL TRADING COMPANY, INC. #IN‐39/2124 GLOW‐IN‐THE‐DARK TATTOOS 72 PIECES 1993 655078062‐01
3
32.15 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐12/2320 NEON HEXAGON BUBBLE BOTTLES 1993 655078062‐01
4
21.43 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐12/8/145 BRIGHT PENCIL SHARPENERS 1993 655071065‐01
4
49.40 60196 ORIENTAL TRADING COMPANY, INC. #IN‐5/784 MEGA BOUNCING BALL ASSORTMENT 250 PIECES Monday, February 04, 2013
Page 22 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 655078062‐01
5
40.51 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐9/668 LASER SMILE FACE NOTEBOOKS 1993 655071065‐01
5
49.40 60196 ORIENTAL TRADING COMPANY, INC. #IN‐5/765 MEGA PUNCH BALL ASSORTMENT 250 PIECES 1993 655071065‐01
6
38.00 60196 ORIENTAL TRADING COMPANY, INC. #IN‐5/526 SLAP BRACELET ASSOSRTMENT 1993 655078062‐01
6
48.01 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐39/1109 NEON BOUNCING BALLS 1993 655071065‐01
7
33.25 60196 ORIENTAL TRADING COMPANY, INC. #IN‐12/3867 TROPICAL SEA LIFE STAMPERS 24 PIECES 1993 655078062‐01
7
89.17 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐5/595 MEGA PORCUPINE CHARACTER ASSORTMENT 1993 655078062‐01
8
30.86 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐5/706 STICKY ASSORTMENT 1993 655071065‐01
8
52.25 60196 ORIENTAL TRADING COMPANY, INC. #IN‐5/591 MEGA PENCIL ASSORTMENT 250 PIECES 1993 655078062‐01
99
42.87 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING LATOYA OWENS LUNCH ACCT ARIANNA Total for check number 424777 763.08
Check Number 424778 2403 REFUND 12/17
0
Check Number 424779 2243 5651017229 1
‐284.40 61130 PATTERSON MEDICAL SUPPLY, INC ITEM # 286751033 ‐ LARGE CHEST VEST 2243 5641681038 1
9.95 61130 PATTERSON MEDICAL SUPPLY, INC SHIPPING Total for check number 424779 223.25
Check Number 424780 4613 285881200019
1
286.05 54098 PEACHTREE BUSINESS PRODUCTS ITEM # HP UP 8 STEEL SIGN POST 8FT GREEN FOR PARKING SIGNS AND DIRECTIONAL SIGNS FOR CAMPUS 4613 285881200019
2
196.85 54098 PEACHTREE BUSINESS PRODUCTS ITEM # SN AB 1 SIGN ‐ AUTO BOOT 12 X 18 ' PERMIT PARKING ONLY ' 4613 285881200019
3
193.34 54098 PEACHTREE BUSINESS PRODUCTS ITEM# HP AP 6PB ALUMINUM POST W/CAP ‐ BLACK 6FT 4613 285881200019
4
386.67 54098 PEACHTREE BUSINESS PRODUCTS ITEM # SN W A 3 ECONOMY SIGN 24 X 36 ARCHED Total for check number 424780 1,062.91
Check Number 424781 4613 18146 1
95.88 53028 PEPWEAR LLC ITEM G800B DRK HEA 5.6 DRYBLEND 50/50 T‐SHIRT M/8, LG, 3, XL/1 4613 18146 2
838.95 53028 PEPWEAR LLC ITEM #G800 DRK HEA 5.6 DRYBLEND 50/50 T‐SHIRT 6/S, 42/M, LG/33, XL/24 4613 18146 3
98.89 53028 PEPWEAR LLC ITEM #G800 ‐2X DRK HEA 5.6 DRYBLEND 50/50 T‐SHIRT XXL/11 Total for check number 424781 1,033.72
Page 23 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 424782 1993 622659 1
19,600.63 45059 1993 622659 2
2,514.22 45059 1993 622659 3
32.73 45059 Total for check number 424782 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES, WHITE FLEET PETROLEUM TRADERS CORPORATION UNLEADED FUEL USED IN BUSES, WHITE FLEET, TRACTORS, MOWERS PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES 22,147.58
Check Number 424783 8673 00001053 1
45.65 44431 PROMOTIONAL PRODUCT PARTNERS, INC. EAGLE DADS T‐SHIRTS GREY T‐SHIRT, MAROON FRONT, MAROON BACK LARGE ‐ 1 EA, XL ‐ 2 EA 8673 00001053 2
53.13 44431 PROMOTIONAL PRODUCT PARTNERS, INC. 2XL 8673 00001053 3
8.39 44431 PROMOTIONAL PRODUCT PARTNERS, INC. SALES TAX Total for check number 424783 107.17
Check Number 424784 4613 114 1
0.00 55888 GEORGE PATRICK WOODS**USE V#62907**
SHIRTS FOR STUDENTS AT TMIS FOR REINDEER GAMES ‐ P.E. DEPARTMENT 8673 117 2
ADULT T‐SHIRTS FOR REINDEER GAMES AT TMIS ‐ P.E. DEPARTMENT 8673 117 3
SALES TAX ON ADULT SHIRTS JENNIFER RANDALL ADVANCE MEAL MONEY FOR CHOIR AREA COMPETITION IN ABILENE, TX KAI RUDNICK ADVANCE MEAL MONEY FOR BAND AREA COMPETITION IN ABILENE, TX Total for check number 424784 0.00
1
1
Check Number 424787 1993 07P5460330 1
85.00 57592 SHOPPA'S MATERIAL HANDLING, LTD STRYKER I TIRE 22X9.00‐10 NHS FOR EZ GO ST400 1993 07P5460330 2
10.00 57592 SHOPPA'S MATERIAL HANDLING, LTD SWAP OUT TIRE ‐ WE WILL BRING IN OLD TIRE WHEN NEW TIRE IS RECEIVED TO SWAP OUT MATTHEW R. STEPHENS PERCUSSION CONTRACTOR SUNGARD PUBLIC SECTOR INC. APPLICATION HOSTING BACKUP SERVICES Total for check number 424787 95.00
Check Number 424788 4613 DEC 2012 1
1,815.00 00024020
1,815.00
Page 24 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 424790 1993 REG 2/6‐2/7 1
180.00 51589 T C E A REGISTRATION FOR LAILA PATRICK, ASSISTANT PRINCIPAL SHADY GROVE ELEMENTARY, KISD FOR TCEA 2013 CONVENTION AND EXPOSITION FEBRUARY 6‐7, 2013
1993 REG 2/6‐2/7 2
180.00 51589 T C E A REGISTRATION FOR CORINNE GREEN, TEACHER, SHADY GROVE ELEMENTARY, KISD FOR TCEA 2013 CONVENTION AND EXPOSITION, FEBRUARY 6‐7,2013 1993 REG 2/6‐2/7 3
180.00 51589 T C E A REGISTRATION FOR DEBBIE HITTE, TEACHER, SHADY GROVE ELEMENTARY,KISD, FOR TCEA 2013 CONVENTION AND EXPOSITION, FEBRUARY 6‐7, 2013 T E P S A REGISTRATION FOR STARR STANDARDS:NOW WE KNOW WHO PASSED TEXAS COUNSELING ASSOCIATION TEXAS COUNSELING ASSOCIATION MEMBERSHIP DUES FOR ROBIN BARR TEXAS INDUSTRIAL VOCATIONAL ASSOC. M VASQUEZ 1/11‐1/15 TEXAS PUBLIC PURCHASING ASSOCIATION
LORI TUDOR MBRSHP THE COLLEGE BOARD ‐ SWRO CHS 2012‐2013 MEMBERS THE HON COMPANY FURNITURE FOR JOHJANIA DESK, CREDENZA HUTCH BACK ENCLOSURE FABRIC TACK BOARD
THE UNIVERISTY OF TEXAS AT AUSTIN A BIGBEE 2/21‐2/22/13 TRINITY CHRISTIAN ACADEMY FRHS JV V WRSTL 1/12 Total for check number 424790 540.00
Check Number 424791 1993 5055704 1
199.00
1
Check Number 424793 1993 REG 1/11‐15 0
Check Number 424794 1993 002013 0
Check Number 424795 1993 CHS 12‐13 0
Check Number 424796 1993 836424 1
Check Number 424797 1993 REG 2/21‐22 0
Check Number 424798 1993 ENTRY 1/12 Total for check number 424798 0
250.00 58316 250.00
Page 25 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 424799 1993 95075405 1
116.95 00002111
SPORT SUPPLY GROUP, INC. US‐125 6789 RED 24 INCH HOPPER 1993 95073577 1
34.99 00002111
SPORT SUPPLY GROUP, INC. SHOCK MAT & TIMER US‐1276336 1993 95069918 1
155.98 00002111
SPORT SUPPLY GROUP, INC. ITEM 742 ‐ ROLLER RACER TWO (2) EACH 1993 95069918 2
57.71 00002111
SPORT SUPPLY GROUP, INC. ITEM 1343656 US GAMES WADDLE WALKERS 1 SET 1993 95069918 4
38.99 00002111
SPORT SUPPLY GROUP, INC. ITEM 7752360 RUBBER PIG 6 COLOR PACK ‐ 1 SET 1993 95069918 5
49.13 00002111
SPORT SUPPLY GROUP, INC. ITEM 7752460 RUBBER FROG 6 COLOR PACK 1 SET 1993 95069918 6
38.99 00002111
SPORT SUPPLY GROUP, INC. ITEM 7752160 RUBBER BASS 6 COLOR PACK 1 SET 1993 95069918 7
43.66 00002111
SPORT SUPPLY GROUP, INC. ITEM 1088267 RUBBER OCTOPUS 2 EACH 1993 95069918 8
57.96 00002111
SPORT SUPPLY GROUP, INC. ITEM 1372013 GENERATION 3 STACKMAT 4 EACH VERIZON DO NOT FAX OR MAIL VENDOR COPY FOR DISTRICT MONTHLY PHONE SERVICES Total for check number 424799 594.36
Check Number 424800 1993 PHONE 12/19 1
557.80
Check Number 424801 1993 03918 1
102.96 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE INVENTORY SUPPLIES. FLASHLIGHTS, HAND SOAP, LAUNDRY SOAP HAND SANITIZER, DISH SOAP, ETC 1993 07296 1
‐8.85 00023294
WAL‐MART STORES TEXAS, LLC FOR THE PURCHASE OF CLASSROOM SUPPLIES FOR THE HEALTH CLASSES AT FRHS 1993 01841 1
107.72 00023294
WAL‐MART STORES TEXAS, LLC FOR THE PURCHASE OF CLASSROOM SUPPLIES FOR THE HEALTH CLASSES AT FRHS Total for check number 424801 201.83
Check Number 424802 1993 1057097 1
26.94 00016380
YOUTHLIGHT, INC ITEM #TRBKCD‐THE TREASURE THE SEARCH FOR PERSONAL SUCCESS 1993 1057080 1
13.35 00016380
YOUTHLIGHT, INC 25 THINGS TO DO WHEN GRANDPA.... 1993 1057097 2
33.95 00016380
YOUTHLIGHT, INC ITEM #SELREG‐HELPING YOUNG PEOPLE LEARN SELF REGULATION 1993 1057080 2
33.42 00016380
YOUTHLIGHT, INC A RAINBOW OF HOPE 1993 1057080 3
9.51 00016380
YOUTHLIGHT, INC GRIEF IS LIKE A SNOWFLAKE 1993 1057097 3
22.95 00016380
YOUTHLIGHT, INC ITEM #DLBKPO‐DRAMA LLAMA BOOK AND POSTER SET 1993 1057080 4
17.21 00016380
YOUTHLIGHT, INC MEMORIES LIVE FOREVER 1993 1057080 5
16.21 00016380
YOUTHLIGHT, INC 200 WAYS...GIRLS SELF ESTEEM Monday, February 04, 2013
Page 26 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1057080 6
28.64 00016380
YOUTHLIGHT, INC COMPLETE GROUP COUNSELING PROG FOR CHILD OF DIVORCE 1993 1057080 7
28.64 00016380
YOUTHLIGHT, INC CREATIVE INTERVENTIONS FOR CHILD OF DIVORCE 1993 1057080 8
28.64 00016380
YOUTHLIGHT, INC SOCIAL SKILLS COMICS FOR TEENS 1993 1057080 9
38.20 00016380
YOUTHLIGHT, INC 101 WAYS TO TEACH CHILDREN SOCIAL SKILLS 1993 1057080 10
49.73 00016380
YOUTHLIGHT, INC BEST BEHAVIOR GAME 1993 1057080 11
32.46 00016380
YOUTHLIGHT, INC HELPING YOUNG PEOPLE LEARN SELF REGULATION 1993 1057080 12
27.68 00016380
YOUTHLIGHT, INC IMPULSE CONTROL ACTIVITES & WORKSHOPS 1993 1057080 13
14.30 00016380
YOUTHLIGHT, INC THE ANXIETY WORKBOOK FOR GIRLS 1993 1057080 14
36.66 00016380
YOUTHLIGHT, INC SHIPPING CHARGE 1993 1057097 99
8.39 00016380
YOUTHLIGHT, INC ESTIMATED SHIPPING/HANDLING A S C D DEANA LOPEZ Total for check number 424802 466.88
Check Number 424804 1993 566023 1
3,887.40 60538 AGRIUM ADVANCED TECHNOLOGIES (U.S.)
(OUTDOOR PEST CONTROL) PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 CN315205 1
‐200.00 60538 AGRIUM ADVANCED TECHNOLOGIES (U.S.)
(OUTDOOR PEST CONTROL) PARTS AND SUPPLIES DIST WIDE (USAGE) CHRISTIAN MAKELLE AKIN TCHS BB 12/18/12 Total for check number 424804 3,687.40
Check Number 424805 1993 A251443 0
Check Number 424806 1993 A233105 0
85.00 54086 ROBERT ALLERHEILIGEN ISMS BB 12/18/12 1993 A224195 0
85.00 54086 ROBERT ALLERHEILIGEN KMS BB 12/13/12 DAVID ALVERSON CHS BB 12/28/12 ROBERT BRIAN ANDERSON TCHS BB 12/6/12 ANDREA K GOWINS 12/3/12‐12/12/12 Total for check number 424806 170.00
Check Number 424807 1993 A227291 0
Check Number 424808 4613 A252238 0
Check Number 424809 1993 DEC MILEAGE 0
15.65 58347 Monday, February 04, 2013
Page 27 of 318
Fund
Invoice
Line
Vendor
Name
Description
15.65
Check Number 424810 1993 A233120 0
Total for check number 424810 50.00 61340 COURTNEY ARMSTRONG ISMS BB 12/181/12 ARYZTA HOLDINGS IV LLC FOR CROSS COUNTRY COOKIE DOUGH FUNDRAISER 50.00
Check Number 424811 4613 93259866 1
Check Number 424812 1993 GAS DEC 12 0
834.81 00001242
ATMOS ENERGY NRE 1993 GAS DEC 12 0
2,137.49 00001242
ATMOS ENERGY FHM 1993 GAS DEC 12 0
89.48 00001242
ATMOS ENERGY BWE 1993 GAS DEC 12 0
8,614.03 00001242
ATMOS ENERGY FRH 1993 GAS DEC 12 0
972.44 00001242
ATMOS ENERGY HES 1993 GAS DEC 12 0
1,726.65 00001242
ATMOS ENERGY CTI 1993 GAS DEC 12 0
729.83 00001242
ATMOS ENERGY PES ELTON BAPTISTE TVMS BB 12/18/12 Total for check number 424812 15,104.73
Check Number 424813 1993 A234846 0
Check Number 424814 4613 33383 1
2,432.76 42908 BAREFOOT ATHLETICS JEERZEES HOODIES 4613 33383 2
22.34 42908 BAREFOOT ATHLETICS JERZEE HOODIE‐2X 4613 33383 3
1,303.98 42908 BAREFOOT ATHLETICS JERZEES SWEATPANTS 4613 33383 4
515.00 42908 BAREFOOT ATHLETICS HEAT PRESS NAMES DAVID J. BARNSHAW TCHS BB 12/8/12 WILLIAM BARTON TCHS BB 12/11/12 JENNA STAR BELTER AVID TUTORIAL SERVICES Total for check number 424814 4,274.08
Check Number 424815 4613 A252256 0
Check Number 424816 1993 A251445 0
Check Number 424817 1953 DEC 2012 Total for check number 424817 1
300.00 62594 300.00
Page 28 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 424818 1993 A227281 0
Total for check number 424818 70.00 40811 DALE BENSON CHS BB 12/21/12 JONATHON BERRETTINI TCHS BB 12/11/12 BIRDVILLE ISD SPECIAL SERVICES ANNUAL FEE FOR KELLER STUDENTS SERVED AT THE BIRDVILLE REGIONAL DAY SCHOOL FOR THE DEAF ‐ 2012‐
2013 SCHOOL YEAR BRIAN BLACK KHS BB 12/15/12 DREAMA DAWN BODKIN CAKE FOR STAFF COY BOWER FRHS 1/4/13 JACK BRAGG TCHS BB 12/181/2 JAMES P BRANHAM TCHS BB 12/6/12 BRENDA K REES 12/4/12‐12/18/12 HUMBERTO BUENDIA FRHS 12/19/12 JASON B. CAFFEY TCHS 1/7/13 JOE CAILLET FRHS BB 12/6/12 70.00
Check Number 424819 1993 A231861 0
Check Number 424820 2243 112912 1
Check Number 424821 1993 A235461 0
Check Number 424822 8673 REIMBURSEMEN
0
Check Number 424823 1993 A220957 0
Check Number 424824 1993 A234844 0
70.00
Check Number 424825 4613 A252239 0
110.00
Check Number 424827 1993 A220955 0
Check Number 424828 1993 A251462 0
Check Number 424829 4613 A233769 Total for check number 424829 0
110.00 60392 110.00
Page 29 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 424830 1993 A220628 0
Total for check number 424830 280.00 62349 SEAN CANALES FRHS 1/8/13 ALEXANDER REID CARR SAN ANTONIO 11/16 CASEY CARTER CHS 1/8/13 DEL CARTER TCHS BB 12/8/12 280.00
Check Number 424831 3973 TRAVEL 11/16
0
Check Number 424832 1993 A251229 0
Check Number 424833 4613 A252259 0
Check Number 424834 1993 11510 1
0.00 51156 CASTRO ROOFING OF TEXAS LP ROOFING REPAIRS @ SKI 1993 11478 1
0.00 51156 CASTRO ROOFING OF TEXAS LP SERVICE / REPAIR THE ROOFING @ SKI ALICE CEDILLO 12/3/12‐12/19/12 BILL CHAMBLEE TCHS BB 12/7/12 CATHERINE A. CHAUVET AVID TUTORIAL SERVICES Total for check number 424834 0.00
Check Number 424836 4613 A252241 0
Check Number 424838 1993 NOV MILEAGE 0
14.02 51106 CINDY GAIL HOOVER 11/1/12‐11/29/12 1993 DEC MILEAGE 0
10.91 51106 CINDY GAIL HOOVER 12/3/12‐12/18/12 CHUCK COON TCHS BB 12/7/12 STACY CRABB 12/3/12‐12/18/12 Total for check number 424838 24.93
Check Number 424839 4613 A252245 0
Check Number 424840 1993 DEC MILEAGE Total for check number 424840 0
29.97 49314 29.97
Page 30 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 424841 1993 A233681 0
Total for check number 424841 100.00 60344 TONY R. CRAMER FRHS WRESTLING 12/13 KRYSTAL CURRY AVID TUTORIAL SERVICES 100.00
Check Number 424843 1993 A232980 0
85.00 62748 CHRISTOPHER DAVILA HILLWOOD BB 12/13/12 1993 A253702 0
85.00 62748 CHRISTOPHER DAVILA KMS BB 12/181/2 DAVIS FLORAL DESIGNS PAY FOR FLOWERS Total for check number 424843 170.00
Check Number 424844 8673 032568 0
Check Number 424845 1993 A233040 0
50.00 47591 BRYAN DAVIS ISMS BB 12/13/12 1993 A233118 0
50.00 47591 BRYAN DAVIS ISMS BB 12/18/12 MARK DAVIS TCHS BB 12/18/12 Total for check number 424845 100.00
Check Number 424846 1993 A226836 0
Check Number 424847 1993 A251444 0
40.00 58262 JOSEPH DE MICHELE TCHS BB 12/10/12 1993 A226832 0
40.00 58262 JOSEPH DE MICHELE TCHS BB 12/18/12 DELL MARKETING DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR NOV & DEC IMONTHLY INVOICES DELL MARKETING INC MICROSOFT LICENSING FOR ENTIRE DISTRICT DISTRICT 7 DECA DEANNISE CARSON PHILLIP G DOMINGUEZ DO NOT FAX OR MAIL VENDOR COPY DO NOT EXCEED PO FOR CONTRACT SERVICES Total for check number 424847 80.00
Check Number 424848 1993 9400004616 1
Check Number 424849 1993 XJ26W2NN3 1
132,700.74
Check Number 424850 1993 CONF REGIS 0
Check Number 424851 1993 080 1
720.00 60534 Monday, February 04, 2013
Page 31 of 318
Fund
Invoice
Line
Vendor
Name
Description
720.00
Check Number 424852 1993 794007504091
0
Total for check number 424852 1,101.47 52507 REPUBLIC SERVICE OF TEXAS LTD FES JOHN DUVALL KHS BB 12/15/12 DYNAMIC WORKSYSTEMS BALDRIGE COACHING FROM SEPTEMBER 2012‐ TO AUGUST 2013 1,101.47
Check Number 424853 1993 A235462 0
Check Number 424854 1993 12‐12 1
Check Number 424855 1993 12‐1819 2
17.90 58889 EAST WEST DISCOVERY PRESS GOING HOME, COMING HOME/VIETNAMESE HARD COVER, 0892391790 1993 12‐1819 3
35.90 58889 EAST WEST DISCOVERY PRESS GUESS HOW MUCH I LOVE YOU/VIETNAMESE HARD COVER, 1854303872 1993 12‐1819 5
33.90 58889 EAST WEST DISCOVERY PRESS JILL AND THE BEANSTALK/VIETNAMESE PAPERBACK 1993 12‐1819 6
33.90 58889 EAST WEST DISCOVERY PRESS LITTLE RED HEN & THE GRAINS OF WHEAT/ VIETNEMESE, PAPERBACK 1993 12‐1819 7
33.90 58889 EAST WEST DISCOVERY PRESS MY DADDY IS A GIANT/VIETNAMESE HARDCOVER 1993 12‐1819 9
37.90 58889 EAST WEST DISCOVERY PRESS THE TALE OF THE LUCKY CAT/VIETNAMESE HARD COVER 1993 12‐1819 10
33.90 58889 EAST WEST DISCOVERY PRESS WELCOME TO THE WORLD BABY/VIETNAMESE PAPERBACK 1993 12‐1819 12
33.90 58889 EAST WEST DISCOVERY PRESS HANSEL AND GRETEL/VIETNAMESE PAPERBACK 1993 12‐1819 15
39.18 58889 EAST WEST DISCOVERY PRESS SHIPPING & HANDLING G C S SERVICE INC OPEN PO FOR FOOD SERVICE KITCHEN EQUIPMENT REPAIRS Total for check number 424855 300.38
Check Number 424856 2403 92666215 1
2,326.40
Check Number 424857 1993 234818 1
77,524.20 00001121
EDUCATION SERVICE CENTER REGION XI ED. TECH, DISTANCE LEARNING, LIBRARY & INSTR MEDIA SERVICES COOPERATIVE CONTRACT 1993 234818 2
650.00 00001121
EDUCATION SERVICE CENTER REGION XI COMPRENHENSIVE SERVICES BASE CONTRACT 2012‐13 1993 234818 3
4,500.00 00001121
EDUCATION SERVICE CENTER REGION XI PEIMS DATA QUALITY SERVICES CONTRACT 2012‐13 1993 234818 4
26,504.00 00001121
EDUCATION SERVICE CENTER REGION XI INSTRUCTIONAL SERVICES COOPERATIVE CONTRACT 2012‐13 Total for check number 424857 109,178.20
Page 32 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 424858 4613 A252260 0
DOUGLAS D. EDWARDS TCHS 12/8/12 JENNIFER ESQUIVEL TEXTBOOK FOUND 110.00
Check Number 424859 4613 REFUND 0
Check Number 424860 1993 A231062 0
85.00 60391 TODD C. ETLER HILLWOOD BB 12/17/12 1993 A231096 0
85.00 60391 TODD C. ETLER HILLWOOD BB 12/10/12 1993 A253701 0
85.00 60391 TODD C. ETLER KMS BB 12/18/12 F S G / AMERICAN LIGHT LP SERVICE /REPAIRS FACILITIES OUTDOOR LIGHT RETROFIT DIST WIDE (USAGE) CHRISTOPHER R FARRELL TVMS BB 12/18/12 VAN FOSTER CHS BB 12/28/12 STAN FRAZIER FRHS BB 12/8/12 LESLI WEBBER FUNES 9/7/12‐12/17/12 STEVEN P. FUNK CHS BB 12/28/12 ARIEL GARCIA TCHS 1/8/13 RICHARD G GARCIA TVMS BB 12/7/12 Total for check number 424860 255.00
Check Number 424861 1993 725007 1
2,137.50
Check Number 424862 1993 A234847 0
Check Number 424863 1993 A227294 0
Check Number 424864 4613 A233755 0
Check Number 424865 1993 MILEAGE 0
Check Number 424866 1993 A227287 0
Check Number 424867 1993 A251472 0
110.00 54040 110.00
Page 33 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 424869 1993 831885 1
Total for check number 424869 80,993.00 62679 GARTNER, INC. GARTNER EXECUTIVE PROGRAM (CONSULTANTS) SERVICES PROVIDED: GARTNER FOR IT EXECUTIVES‐CIO KRISTA KLEIN DEC DIVING SHARE RON GIACOMA KHS BB 12/14/12 ZACKARY W. GIBSON CHS 12/19/12 AARON GOMEZ TCHS BB 12/18/12 SAMUEL GONZALES TCHS BB 12/18/12 80,993.00
Check Number 424870 1983 DEC DIVING 0
Check Number 424871 1993 A227557 0
Check Number 424872 1993 A251225 0
Check Number 424873 1993 A226801 0
Check Number 424874 1993 A226802 0
Check Number 424875 1993 A232980 0
105.00 61588 BRYCE A. GUFFEY TCHS BB 12/13/12 1993 A251474 0
280.00 61588 BRYCE A. GUFFEY TCHS 12/19/12 Total for check number 424875 385.00
Check Number 424876 4613 A252249 0
110.00 58752 SCOTT HARMAN TCHS BB 12/8/12 4613 A235872 0
110.00 58752 SCOTT HARMAN FRHS BB 12/7/12 1993 A227279 0
105.00 58752 SCOTT HARMAN CHS BB 12/21/12 ROBERT TODD HARRIS ISMS BB 12/13/12 Total for check number 424876 325.00
Check Number 424877 1993 A233116 0
Check Number 424878 1993 A232976 0
70.00 60057 KYLE B. HASSELL HILLWOOD BB 12/18/12 1993 A233117 0
85.00 60057 KYLE B. HASSELL ISMS BB 12/13/12 1993 A231098 0
85.00 60057 KYLE B. HASSELL HILLWOOD BB 12/11/12 Total for check number 424878 240.00
Page 34 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 424879 1993 03 1
Total for check number 424879 21,627.50 56489 HELLAS CONSTRUCTION INC RUNNING TRACK RENOVATIONS AT CENTRAL HIGH SCHOOL PER ATTACHED QUOTE ERIC T. HERMAN FRHS WRESTLINE 12/13 RONALD WAYNE HOLT CHS 12/7/12 TERRANCE HORN CHS 1/4/13 21,627.50
Check Number 424880 1993 A233677 0
Check Number 424881 1993 A251228 0
Check Number 424882 1993 A251227 0
Check Number 424883 1993 A227556 0
25.00 62703 DARYL CRAIG HUTCHINS KHS BB 12/4/12 1993 A227554 0
25.00 62703 DARYL CRAIG HUTCHINS KHS BB 12/15/12 Total for check number 424883 50.00
Check Number 424884 1993 A227548 0
40.00 60297 CHRISTOPHER S. JACKSON KHS BB 12/14/12 1993 A231862 0
44.35 60297 CHRISTOPHER S. JACKSON TCHS BB 12/11/12 1993 A251300 0
70.00 60297 CHRISTOPHER S. JACKSON CHS BB 12/21/12 RICKY JACKSON TCHS BB 12/11/12 JENNIFER TOEPPERWEIN LATU 12/6/12‐12/17/12 CHRIS JIMENEZ CHS BB 12/14/12 KAREN J HOAG 11/1/12‐11/30/12 MARK KARPEL TCHS BB 12/14/12 Total for check number 424884 154.35
Check Number 424885 1993 A231865 0
Check Number 424887 1993 A250905 0
84.00 45322 84.00
Page 35 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
0
KATIE D KEYES PINEHURST 11/29‐12/2 JOHN ANDREW KILLION FHMS BB 12/18/12 RYAN KNOLL CHS 1/3/13 246.00
Check Number 424891 1993 A231713 0
Check Number 424892 1993 A251226 0
Check Number 424893 2443 10587 1
1,109.74 49412 KNOWLEDGE MATTERS, INC VIRTUAL BUSINESS‐RETAILING 3.0 SITE LICENSE UPGRADE 2443 10587 2
158.08 49412 KNOWLEDGE MATTERS, INC VIRTUAL BUSINESS‐RETAILING 3.0 ASSESSMENT CD 2443 10587 3
634.71 49412 KNOWLEDGE MATTERS, INC VIRTUAL BUSINESS‐MANAGEMENT 2.0 LAB LICENSE 2443 10587 4
79.04 49412 KNOWLEDGE MATTERS, INC VIRTUAL BUSINESS‐MANAGEMENT 2.0 ASSESSMENT CD 2443 10587 5
475.04 49412 KNOWLEDGE MATTERS, INC VIRTUAL BUSINESS‐PERSONAL FINANCE MINI LICENSE 2443 10587 6
1,273.41 49412 KNOWLEDGE MATTERS, INC VIRTUAL BUSINESS‐PERSONAL FINANCE SITE LICENSE 2443 10587 7
1,904.13 49412 KNOWLEDGE MATTERS, INC VIRTUAL BUSINESS‐PERSONAL FINANCE SITE LICENSE UPGRADE 2443 10587 8
3,177.55 49412 KNOWLEDGE MATTERS, INC VIRTUAL BUSINESS‐RESTAURANT LAB LICENSE ONLINE 2443 10587 99
49.90 49412 KNOWLEDGE MATTERS, INC ESTIMATED SHIPPING/HANDLING KAYLIE KOVACH AVID TUTORIAL SERVICES LAKESIDE AQUATICS CLUB DEC SWIM SHARE LAMAR HIGH SCHOOL CHS WRESTLING 1/4‐5 Total for check number 424893 8,861.60
Check Number 424895 1983 DEC SWIM 0
Check Number 424896 1993 ENTRY 1/4‐5 0
150.00
Check Number 424897 1993 3959 1
6,396.00 61240 LEA PARK & PLAY, INC. (1 TRUCK LOAD) OF IPEMA CERTIFIED ENGINEERED WOOD 1993 3959 2
1,484.00 61240 LEA PARK & PLAY, INC. SHIPPING Total for check number 424897 7,880.00
Page 36 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 424898 1993 A234457 0
Total for check number 424898 93.00 48180 MARLON LEMMONS TCHS BB 12/14/12 LORIANN SIMPSON HOLIDAY GOODIES MARCENE RENEE WEATHERALL 12/5/12‐12/19/12 MELANIE JO PATREY HOLIDAY GOODIES PIONEER MANUFACTURING COMPANY SUPPLIES/PAINT FOR THE ATHLETIC FIELDS AND PARKING LOTS DIST WIDE (USAGE) 93.00
0
0
Check Number 424902 1993 465503 1
Check Number 424903 4613 TMS 1ST BAND
0
300.00 00022986
RICHLAND HIGH SCHOOL BAND MAY 2ND OR 3RD 4613 TMS 3RD BAND
0
300.00 00022986
RICHLAND HIGH SCHOOL BAND MAY 2ND OR 3RD 4613 TMS 2ND BAND
0
300.00 00022986
RICHLAND HIGH SCHOOL BAND MAY 2ND OR 3RD TISHARA ROBINSON 10/26/12‐12/15/12 SANKAR SAHA FOUND TEXTBOOK SCHOLASTIC BOOK FAIRS INC ID 3118535 SHANNA C TOAL E18335 STAFF EVENT Total for check number 424903 900.00
Check Number 424906 4613 W3118535BF 0
4,284.03
0
512.83
Check Number 424908 8653 16709 1
1,598.50 60695 STAR SPORTS KELLER, LLC NAVY T‐SHIRTS WITH "OBEY THE BOSS", CLASS OF 2013 4613 2136 1
450.00 60695 STAR SPORTS KELLER, LLC STADIUM SEAT Monday, February 04, 2013
Page 37 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
8653 16711 1
525.60 60695 STAR SPORTS KELLER, LLC T‐SHIRTS FOR KHS ENVIRONMENTAL CLUB STUDENTS 8653 16709 2
230.00 60695 STAR SPORTS KELLER, LLC DECALS, "2013", KELLER INDIAN LOGO 4613 2136 2
15.00 60695 STAR SPORTS KELLER, LLC BEANIE AND EMBR. 4613 2136 3
25.00 60695 STAR SPORTS KELLER, LLC BRAID BEANIE AND EMBR. 4613 2136 4
239.70 60695 STAR SPORTS KELLER, LLC FLEECE PULLOVER 4613 2136 5
30.00 60695 STAR SPORTS KELLER, LLC EAR WARMER + BLING 4613 2136 6
25.00 60695 STAR SPORTS KELLER, LLC EAR WARMER + EMBR + BL 4613 2136 7
319.60 60695 STAR SPORTS KELLER, LLC WINDBREAKER 4613 2136 8
239.60 60695 STAR SPORTS KELLER, LLC HOODY Total for check number 424908 3,698.00
Check Number 424909 1993 135048 1
262.50 00024020
SUNGARD PUBLIC SECTOR INC. EDUCATION SYSTEMS APPLICATION SOFTWARE TRAINING SERVICES INVOICE 135048 1993 135236 1
640.00 00024020
SUNGARD PUBLIC SECTOR INC. CAREER PLANNER IN ESCHOOLPLUS (SOFTWARE) Total for check number 424909 902.50
Check Number 424910 1993 PTS60169 1
442.00 60872 TEXAS AIRSYSTEMS LLC PARTS / SUPPLIES FOR THE AAON ROOF TOP UNITS (HVAC) DIST WIDE (USAGE) 1993 PTS60067 1
854.00 60872 TEXAS AIRSYSTEMS LLC PARTS / SUPPLIES FOR THE AAON ROOF TOP UNITS (HVAC) DIST WIDE (USAGE) TEXAS HEALTH HARRIS METHODIST IMPACT CONCUSSION PROGRAM UTILIZED IN TESTING STUDENT ATHELTES Total for check number 424910 1,304.00
Check Number 424911 1993 2238 1
Check Number 424912 4613 JAN 10‐11 0
50.00 60139 TMH SOFTBALL LINDSAY STRONG 1993 JAN 10‐11 0
50.00 60139 TMH SOFTBALL LINDSAY STRONG Total for check number 424912 100.00
13.60 56152 TONYA TENISE MAJOR 12/3/12‐12/19/12 1993 NOV MILEAGE 0
20.48 56152 TONYA TENISE MAJOR 11/2/12‐11/28/12 Total for check number 424913 34.08
Page 38 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 424914 1993 18927‐1 1
VECTOR CONCEPTS, INC SERVICE REPAIR TO THE BOYS RESTROOM @ HMS 9,670.00
Check Number 424915 1993 0011042501 1
21.95 56096 A S C D BOOK ‐ "SCHOOL LEADERSHIP THAT WORKS" ISBN #978‐1‐4166‐0227‐9. MEMBERSHIP PRICE. 1993 0011052193 1
10.95 56096 A S C D 113007 S25 THE CORE SIX: ESSENTIAL STRATEGIES FOR ACHIEVING EXCELLENCE WITH THE COMMON CORE 1993 0011042501 2
6.50 56096 A S C D SHIPPING 1993 0011052193 99
6.50 56096 A S C D ESTIMATED SHIPPING/HANDLING A T & T MOBILITY FOR DISTRICT CELL PHONE ACCOUNTS Total for check number 424915 45.90
Check Number 424916 1993 X01022013 1
Check Number 424917 4613 6316 1
533.50 00011173
T‐SHIRTS FOR AVID FUNDRAISER 4613 6316 2
22.50 00011173
T‐SHIRTS FOR AVID FUNDRAISER EXTRA CHARGE FOR XXL/XXXL AMERICAN CERAMIC SUPPLY COMPANY SUPPLIES BUT NOT LIMITED TO CERAMIC GLAZES AND GLASS Total for check number 424917 556.00
Check Number 424918 1993 21000 1
Check Number 424919 1993 109732 1
380.80 53006 AMERICAN LEGACY PUBLISHING KINDERGARTEN STUDIES WEEKLY QTY 85 4.48 EA FOR A TOTAL OF 4 CLASSES 1993 109732 2
380.80 53006 AMERICAN LEGACY PUBLISHING FIRST GRADE STUDIES WEEKLY QTY 85 4.48 EA FOR 4 CLASSES 1993 109732 3
358.40 53006 AMERICAN LEGACY PUBLISHING SECOND GRADE STUDIES WEEKLY QTY 80 4.48 EA FOR 4 CLASSES 1993 109732 4
336.00 53006 AMERICAN LEGACY PUBLISHING THIRD GRADE TEXAS COMM. STUDIES WEEKLY QTY 75 4.48 EA FOR 4 CLASSES 1993 109732 5
358.40 53006 AMERICAN LEGACY PUBLISHING FOURTH GRADE TEXAS STUDIES WEEKLY QTY 80 4.48 EA FOR 4 CLASSES 1993 109732 6
181.44 53006 AMERICAN LEGACY PUBLISHING SHIPPING AND HANDLING 181.44 AMY FAMBROUGH CHECK REQUEST NEEDED 1/10/13 FOR MEALS FOR CHOIR STUDENTS GONIG TO ABILENE FOR COMP ON 1/11‐12/13 6/B, 6/L, 12/D Total for check number 424919 1,995.84
1
198.00 44781 Monday, February 04, 2013
Page 39 of 318
Fund
Invoice
Line
Vendor
Name
Description
198.00
Check Number 424921 1993 176615A 1
13.90 41565 ASIA FOR KIDS T3972W EATING THE RAINBOW (ENGLISH/VIETNAMESE) 1993 176615A 2
13.90 41565 ASIA FOR KIDS T3967W FAMILIES (ENGLISH/VIETNAMESE) 1993 176615A 3
39.90 41565 ASIA FOR KIDS M6729W DON'T CRY SLY! (ENGLISH/VIETNAMESE) 1993 176615A 4
39.90 41565 ASIA FOR KIDS M1062VIEW TOM AND SOFIA START SCHOOL (ENGLISH/VIETNAMESE) 1993 176615A 5
39.90 41565 ASIA FOR KIDS M1074VIEW THAT'S MY MUM (ENGLISH/VIETNAMESE) 1993 176615A 6
299.98 41565 ASIA FOR KIDS K2459SW LANG‐O‐LEARN SET OF 13 CARD SETS 1993 176615A 7
29.98 41565 ASIA FOR KIDS G102W GEO PUZZLE ‐ ASIA 1993 176615A 8
19.90 41565 ASIA FOR KIDS P600W MY BODY ‐ POSTER (ENGLISH/VIETNAMESE) 1993 176615A 9
35.90 41565 ASIA FOR KIDS SING AND LEARN VIETNAMESE (BOOK & CD) 1993 176615A 10
53.33 41565 ASIA FOR KIDS SHIPPING & HANDLING ATMOS ENERGY KHS CYNTHIA D BOAZ 12/3/12‐12/19/12 MICHELLE S. BOYD CONTRACT SPEECH THERAPY FOR PROPORTIONATE SHARE ‐ TEXAS CERTIFIED SERVICES FOR DECEMBER, 2012 AND JANUARY, 2013 MARCIA L. BRADEN, PHD CONTRACT SERVICES FOR OUT‐OF‐
STATE CONSULTATION FOR SPECIALIZED CONDITION SERVICES FOR OCTOBER, 2012 ‐JULY, 2013 AMY BRYAN CONTRACT SERVICE FOR PARENT LIAISON SERVICES FOR DECEMBER, 2012 AND JANUARY, 2013 BUSINESS PROFESSIONALS OF AMERICA CHAPTER ID 02‐0182 Total for check number 424921 586.59
Check Number 424922 1993 GAS JAN 13 0
7,881.63
Check Number 424925 2243 121312 1
Check Number 424927 8653 S132923 Total for check number 424927 0
40.00 00014342
40.00
Page 40 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 424928 1993 TCHS UIL 1
Total for check number 424928 660.00 58711 BYRON NELSON HIGH SCHOOL CHECK REQUEST NEEDED 1/11/13 FOR UIL SPEECH, DEBATE AND ACADEMIC TOURNAMENT AT BYRON NELSON HS ON 1/12/13 660.00
Check Number 424929 2113 TI0027828 1
122.42 62273 COUGHLAN COMPANIES, INC. ITEM # 1404860614 READ‐IT READERS EN ESPANOL: LA VIDA DEMAX SET QTY 1 127.98 EA 2113 TI10028431 1
5.56 62273 COUGHLAN COMPANIES, INC. ITEM # 1404860614 READ‐IT READERS EN ESPANOL: LA VIDA DEMAX SET QTY 1 127.98 EA 2113 TI10028431 2
5.56 62273 COUGHLAN COMPANIES, INC. ITEM # 9781404877566 KATIE WOO EN ESPANOL QTY 1 128.52 EA 2113 TI0027828 2
122.96 62273 COUGHLAN COMPANIES, INC. ITEM # 9781404877566 KATIE WOO EN ESPANOL QTY 1 128.52 EA 2113 TI10028431 3
1.28 62273 COUGHLAN COMPANIES, INC. ITEM # 9781434239754 CAMIONES AMIGOS/TRUCK BUDDIES 29.70 QTY 1 SET OF 6 BOOKS 2113 TI0027828 3
28.42 62273 COUGHLAN COMPANIES, INC. ITEM # 9781434239754 CAMIONES AMIGOS/TRUCK BUDDIES 29.70 QTY 1 SET OF 6 BOOKS 2113 TI10028431 4
1.28 62273 COUGHLAN COMPANIES, INC. ITEM 3 9781434239730 CARRERA EN LA CARRETERA/ROAD RAOD QTY 1 29.70 SET OF 6 BOOKS 2113 TI0027828 4
28.42 62273 COUGHLAN COMPANIES, INC. ITEM 3 9781434239730 CARRERA EN LA CARRETERA/ROAD RAOD QTY 1 29.70 SET OF 6 BOOKS 2113 TI10028431 5
1.28 62273 COUGHLAN COMPANIES, INC. ITEM # 9781434239723 LIOS EN EL LODO/ MUD MESS QTY 1 29.70 EA SET OF 6 BOOKS 2113 TI0027828 5
28.42 62273 COUGHLAN COMPANIES, INC. ITEM # 9781434239723 LIOS EN EL LODO/ MUD MESS QTY 1 29.70 EA SET OF 6 BOOKS 2113 TI10028431 6
1.28 62273 COUGHLAN COMPANIES, INC. ITEM # 9781434239747 LIOS EN LA NIEVE/ SNOW TROUBLE QTY 1 29.70 SET OF 6 BOOKS 2113 TI0027828 6
28.42 62273 COUGHLAN COMPANIES, INC. ITEM # 9781434239747 LIOS EN LA NIEVE/ SNOW TROUBLE QTY 1 29.70 SET OF 6 BOOKS 2113 TI10028431 7
1.28 62273 COUGHLAN COMPANIES, INC. ITEM #9781434239884 LA GRAN PESCA/ THE BIG CATCH QTY 1 29.70 SET OF 6 BOOKS 2113 TI0027828 7
28.42 62273 COUGHLAN COMPANIES, INC. ITEM #9781434239884 LA GRAN PESCA/ THE BIG CATCH QTY 1 29.70 SET OF 6 BOOKS 2113 TI0027828 8
28.42 62273 COUGHLAN COMPANIES, INC. ITEM # 9781434239860 NOCHE DE TERROR/ SCARY NIGHT QTY 1 29.70 SET OF 6 BOOKS 2113 TI10028431 8
1.28 62273 COUGHLAN COMPANIES, INC. ITEM # 9781434239860 NOCHE DE TERROR/ SCARY NIGHT QTY 1 29.70 SET OF 6 BOOKS 2113 TI10028431 9
1.28 62273 COUGHLAN COMPANIES, INC. ITEM # 9781434239877 TRUCOS EN LA PATINETA/ SKATE TRICK QTY 1 29.70 SET OF 6 BOOKS Monday, February 04, 2013
Page 41 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
2113 TI0027828 9
28.42 62273 COUGHLAN COMPANIES, INC. ITEM # 9781434239877 TRUCOS EN LA PATINETA/ SKATE TRICK QTY 1 29.70 SET OF 6 BOOKS 2113 TI10028431 10
1.28 62273 COUGHLAN COMPANIES, INC. ITEM # 9781434239853 UN PREMIO ADENTRO/ A PRIZE INSIDE QTY 1 29.70 SET OF 6 2113 TI0027828 10
28.42 62273 COUGHLAN COMPANIES, INC. ITEM # 9781434239853 UN PREMIO ADENTRO/ A PRIZE INSIDE QTY 1 29.70 SET OF 6 Total for check number 424929 494.10
Check Number 424930 1993 11478 1
5,465.00 51156 CASTRO ROOFING OF TEXAS LP SERVICE / REPAIR THE ROOFING @ SKI 1993 11510 1
4,764.00 51156 CASTRO ROOFING OF TEXAS LP ROOFING REPAIRS @ SKI CATHERINE ANNE LUCKER 9/4/12‐12/18/12 CATHERINE RICHARDSON MOORE 11/2/12‐12/19/12 CENTURY RESOURCES, INC HMS CHOIR FR GILBERT CHIQUITO JASMINE & LILANA ROSA Total for check number 424930 10,229.00
Check Number 424933 4613 674477 0
2,251.46
1
20.00 48554 CHRISTOPHER DAVID YURASEK JAN 11...DINNER 1993 PERDIEM 1/11
2
39.00 48554 CHRISTOPHER DAVID YURASEK JAN 12....BREAKFAST, LUNCH AND DINNER CITY‐COUNTY BENEFITS SERVICES FINAL PAYMENT FOR CONSULTING SERVICES FOR SELF‐FUNDED MEDICAL PLAN & WORKERS COMPENSATION PROGRAM ‐ CONTRACT TERMINATION FEES TRACEY ANN CLARKE 11/28/12‐12/19/12 Total for check number 424935 59.00
Check Number 424936 7803 TERMINATION 1
Check Number 424937 1993 MILEAGE Total for check number 424937 0
68.27 62689 68.27
Page 42 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 424938 1993 OCTOBER 2012
1
CLAYTON CHILD CARE INC AFTER SCHOOL CHILD CARE PROGRAM FOR 2012‐2013 SCHOOL YEAR 10,637.00
Check Number 424939 1993 001 1
180.00 62769 COLECCIONES BITA COLA INC CANTEMOS LA CARTILLA (TEACHER SONGBOOK W/CD) 1993 001 2
1,200.00 62769 COLECCIONES BITA COLA INC CUADERNO "CANTEMOS LA CARTILLA" STUDENT WORKBOOK 1993 001 3
77.25 62769 COLECCIONES BITA COLA INC SHIPPING Total for check number 424939 1,457.25
Check Number 424940 1993 12983 1
112.00 50203 CRESTVIEW PRINTING INC 500 BUSINESS CARDS FOR DANA BENTON, COUNSELING,KAY NELSON, DIAG MONIQUE MOORE AND ELIZABETH HARPER/ADMIN. 1993 12385 1
84.00 50203 CRESTVIEW PRINTING INC 500 BUSINESS CARDS FOR RACHEL WATSON, FAY WATSON, MARY RAMIREZ CYNTHIA CASTLE WEATHERS 11/6/12‐12/18/12 Total for check number 424940 196.00
Check Number 424942 4613 83786 1
10.00 00014537
D E C A IMAGES ITEM# PBAH12, PRINCIPLES OF HOSPITALITY SAMPLE HANDBOOK 4613 83786 2
10.00 00014537
D E C A IMAGES ITEM# WW1214, 2012 WRITTEN EVENT WINNERS: SPORTS/ENT PROMO PLAN 4613 83786 3
10.00 00014537
D E C A IMAGES ITEM# TDM124, CASE STUDIES HOSPITALITY SERVICES 4613 83786 4
10.00 00014537
D E C A IMAGES ITEM# TDM127, CASE STUDIES MARKETING COMMUNICATION 4613 83786 7
10.00 00014537
D E C A IMAGES SHIPPING Total for check number 424942 50.00
Check Number 424943 1993 202500954279
1
74.75 61152 SCHOOL SPECIALTY, INC. WW200‐1284 CELSIUS/FAREHEIT DEMONSTRATION THEREMOMETERS 1993 202500954279
2
4.49 61152 SCHOOL SPECIALTY, INC. SHIPPING 6% DEANNA L PAYNE‐HAMMONDS 12/3/12‐12/18/12 JILL ALANA DEWITT 11/1/12‐11/27/12 Total for check number 424943 79.24
13.32 53639 Monday, February 04, 2013
Page 43 of 318
Fund
1993 Invoice
DEC MILEAGE Line
0
Vendor
39.63 53639 Name
Description
JILL ALANA DEWITT 12/4/12‐12/17/12 52.95
Check Number 424948 4613 2569006763 0
437.08 42346 DURHAM SCHOOL SERVICES LP ISMS 4613 2569006762 0
115.07 42346 DURHAM SCHOOL SERVICES LP SKIS 4613 2569006748 0
291.19 42346 DURHAM SCHOOL SERVICES LP FHMS 4613 2569006761 0
100.00 42346 DURHAM SCHOOL SERVICES LP HIDDEN LAKES ES 4613 2569006757 0
248.21 42346 DURHAM SCHOOL SERVICES LP HILLWOOD MS 4613 2569006746 0
100.00 42346 DURHAM SCHOOL SERVICES LP RIDGEVIEW ES 4613 2569006739 0
83.25 42346 DURHAM SCHOOL SERVICES LP ISMS‐PALS 4613 2569006764 0
350.92 42346 DURHAM SCHOOL SERVICES LP FRIENDSHIP ES 8653 2569006754 0
242.51 42346 DURHAM SCHOOL SERVICES LP FRHS 1993 2569006735 0
877.14 42346 DURHAM SCHOOL SERVICES LP HILLWOOD ATHLETICS 1993 2569006755 0
2,821.19 42346 DURHAM SCHOOL SERVICES LP KHS ATHLETICS 1993 2569006754 0
534.51 42346 DURHAM SCHOOL SERVICES LP FRHS 1993 2569006752 0
226.53 42346 DURHAM SCHOOL SERVICES LP PARKVIEW ES 1993 2569006744 0
1,317.75 42346 DURHAM SCHOOL SERVICES LP SWIM 1983 2569006753 0
106.25 42346 DURHAM SCHOOL SERVICES LP WHITLEY RD ES 1993 2569006741 0
2,477.00 42346 DURHAM SCHOOL SERVICES LP ROTC 1993 2569006771 0
1,275.84 42346 DURHAM SCHOOL SERVICES LP ISMS ATHLETICS 1993 2569006749 0
2,631.42 42346 DURHAM SCHOOL SERVICES LP FRHS ATHLETICS 1993 2569006770 0
956.88 42346 DURHAM SCHOOL SERVICES LP TVMS ATHLETICS 1993 2569006772 0
956.88 42346 DURHAM SCHOOL SERVICES LP KMS ATHLETICS 1993 2569006756 0
2,298.44 42346 DURHAM SCHOOL SERVICES LP CHS ATHLETICS 1993 2569006759 0
717.66 42346 DURHAM SCHOOL SERVICES LP FHMS ATHLETICS 1993 2569006763 0
180.69 42346 DURHAM SCHOOL SERVICES LP ISMS 1993 2569006773 0
79.74 42346 DURHAM SCHOOL SERVICES LP HILLWOOD MS SPED 1993 2569006766 0
877.14 42346 DURHAM SCHOOL SERVICES LP TSMS ATHLETICS Monday, February 04, 2013
Page 44 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2569006768 0
2,243.32 42346 DURHAM SCHOOL SERVICES LP TCHS ATHLETICS 1993 2569006776 0
5,824.00 42346 DURHAM SCHOOL SERVICES LP ATHLETIC BUSES 1993 2569006751 0
569.93 42346 DURHAM SCHOOL SERVICES LP KMS 1993 2569006779 1
14,046.76 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2012‐2013 SCHOOL YEAR, TO PULL FROM PO FOR MONTHLY PAYMENT ON DURHAM 1993 2569006738 1
991.00 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2012‐2013 SCHOOL YEAR, TO PULL FROM PO FOR MONTHLY PAYMENT ON DURHAM 1993 2569006743 1
15,316.58 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2012‐2013 SCHOOL YEAR, TO PULL FROM PO FOR MONTHLY PAYMENT ON DURHAM Total for check number 424948 403,337.64
Check Number 424949 2403 92669864 1
198.72 00002082
213.00 00002082
252.97 00002082
319.50 00002082
106.50 00002082
30.68 00002082
170.68 00002082
35.50 00002082
134.47 00002082
G C S SERVICE INC CAFE / KITCHENS PARTS AND SUPPLIES Monday, February 04, 2013
Page 45 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
2403 92680702 1
546.33 00002082
270.86 00002082
G C S SERVICE INC CAFE / KITCHENS PARTS AND SUPPLIES EDNA LAURA CHAPPLE 12/3/12‐12/19/12 EDITORIAL PROJECTS IN EDUCATION ONE YEAR SUBSCRIPTION FOR DR. RANDY REID JANUARY 2013‐JANUARY 2014. EDUCATIONAL SERVICE SOLUTIONS QUOTE WQ‐01612 IPAD3LCD APPLE IPAD 3 RETINA LCD REPAIR Total for check number 424949 2,279.21
Check Number 424951 1993 SUBSCRIPTION
1
89.94
Check Number 424952 4613 SO‐39966 1
Check Number 424953 1993 T14125 1
29.95 00024520
ESCHOOL SOLUTIONS, INC BOOK ‐ TEACHER AS ARCHITECT™ 1993 T14125 2
5.99 00024520
ESCHOOL SOLUTIONS, INC SHIPPING TINA FARQUHAR 12/4/12‐12/18/12 Total for check number 424953 35.94
60.50
Check Number 424955 4613 2‐127‐57685 1
7.58 00022201
FEDERAL EXPRESS CORPORATION SHIPPING CHARGES 1993 2‐119‐85382 1
4.01 00022201
FEDERAL EXPRESS CORPORATION DO NOT FAX OR MAIL VENDOR PO OPEN PO FOR FED EX SERVICES FORT WORTH WATER DEPARTMENT CES Total for check number 424955 11.59
0
1,589.65
Check Number 424958 1993 12312012 0
6,479.22 59862 GDF SUEZ ENERGY RESOURCES NA INC PES 1993 12312012 0
9,203.02 59862 GDF SUEZ ENERGY RESOURCES NA INC TVM 1993 12312012 0
11,812.58 59862 GDF SUEZ ENERGY RESOURCES NA INC TSM 1993 12312012 0
5,442.41 59862 GDF SUEZ ENERGY RESOURCES NA INC WRE 1993 12312012 0
8,097.58 59862 GDF SUEZ ENERGY RESOURCES NA INC TMI 1993 12312012 0
10,382.37 59862 GDF SUEZ ENERGY RESOURCES NA INC BCI Monday, February 04, 2013
Page 46 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 12312012 0
6,672.83 59862 GDF SUEZ ENERGY RESOURCES NA INC PGE 1993 12312012 0
9,342.01 59862 GDF SUEZ ENERGY RESOURCES NA INC NAT 1993 12312012 0
568.01 59862 GDF SUEZ ENERGY RESOURCES NA INC MNT 1993 12312012 0
29.03 59862 GDF SUEZ ENERGY RESOURCES NA INC GRD 1993 12312012 0
5,934.25 59862 GDF SUEZ ENERGY RESOURCES NA INC LES 1993 12312012 0
12,660.38 59862 GDF SUEZ ENERGY RESOURCES NA INC KMS 1993 12312012 0
1,718.55 59862 GDF SUEZ ENERGY RESOURCES NA INC KLC 1993 12312012 0
36,613.07 59862 GDF SUEZ ENERGY RESOURCES NA INC KHS 1993 12312012 0
5,797.27 59862 GDF SUEZ ENERGY RESOURCES NA INC HLE 1993 12312012 0
6,284.13 59862 GDF SUEZ ENERGY RESOURCES NA INC LSE 1993 12312012 0
8,253.34 59862 GDF SUEZ ENERGY RESOURCES NA INC HES 1993 12312012 0
5,636.55 59862 GDF SUEZ ENERGY RESOURCES NA INC BWE 1993 12312012 0
40,994.47 59862 GDF SUEZ ENERGY RESOURCES NA INC FRH 1993 12312012 0
9,809.20 59862 GDF SUEZ ENERGY RESOURCES NA INC FHM 1993 12312012 0
5,073.96 59862 GDF SUEZ ENERGY RESOURCES NA INC FES 1993 12312012 0
5,046.40 59862 GDF SUEZ ENERGY RESOURCES NA INC ELC 1993 12312012 0
10,565.15 59862 GDF SUEZ ENERGY RESOURCES NA INC EDC Total for check number 424958 222,415.78
Check Number 424959 4613 JAN 24‐26 0
150.00 62819 GEORGETOWN ISD KHS ENTRY FEE 1993 JAN 24‐26 0
200.00 62819 GEORGETOWN ISD KHS ENTRY FEE SARAH ELIZABETH GERMANY 12/3/12‐12/19/12 Total for check number 424959 350.00
Check Number 424961 2403 9025114803 1
20.39 00001173
W.W. GRAINGER, INC DBA GRAINGER CAFE AND KICHENS PARTS / SUPPLIES DISTRICT WIDE 2403 9030394119 1
11.56 00001173
68.56 00001173
388.71 00001173
W.W. GRAINGER, INC DBA GRAINGER CAFE AND KICHENS PARTS / SUPPLIES DISTRICT WIDE Monday, February 04, 2013
Page 47 of 318
Fund
2403 Invoice
9020755543 Line
1
Vendor
115.34 00001173
Name
Description
W.W. GRAINGER, INC DBA GRAINGER CAFE AND KICHENS PARTS / SUPPLIES DISTRICT WIDE JULIA A GRANNAN 12/3/12‐12/19/12 QUANSETTA GRIMA CHS BB 12/18/12 JENNIFER M GUESS 12/3/12‐12/19/12 JANETTE LOTT HAHN 12/4/12‐12/19/12 604.56
Check Number 424963 1993 A227292 0
61.94 00004154
DANIEL G HAM 12/3/12‐12/19/12 1993 DEC 2012 1
2,025.00 00004154
DANIEL G HAM TRUANCY OFFICER FOR 2012‐2013 SCHOOL YEAR‐ NOT TO EXCEED DALTON HILL KHS BB 12/15/12 INTL SOCIETY FOR TECH IN EDUCATION REGISTRATION FOR DAVID WRIGHT TO ATTEND ISTE CONFERENCE IN SAN ANTONIO ON JUNE 23‐26, 2013. NEEDS PO TO REGISTER. Total for check number 424966 2,086.94
Check Number 424967 1993 A235463 0
Check Number 424968 1993 367043 1
Check Number 424969 1993 130104150170
1
74.85 55995 DELI MANAGEMENT INC SEE ATTACHED QUOTE ‐ SANDWICH TRAY FOR AP INTERVIEWS ON 1/4/12 ‐ PLEASE DELIVER AT 11:45 TO 350 KELLER PARKWAY, KELLER 76248 TO THE ATTN COLLEEN WRIGHT
1993 130104150170
2
5.00 55995 DELI MANAGEMENT INC TIP JENNIFER C WRIGHT 12/3/12‐12/14/12 JOHJANIA G NAJERA AUSTIN 12/11‐12/14/12 Total for check number 424969 79.85
299.55 56806 299.55
Page 48 of 318
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 424972 4613 TRAVEL 12/7 0
JOHN R THOMAS NEW BRAUNFELS 12/7‐9 284.16
Check Number 424973 4613 049660 1
8.50 60194 KELLER TROPHY AND AWARDS, LTD ONE ‐ 1ST PLACE SPELLING BEE TROPHY FOR THE SPELLING BEE WINNER AT FHMS JANUARY 10, 2013 4613 049691 1
8.50 60194 KELLER TROPHY AND AWARDS, LTD SPELLING BEE TROPHY WINNER 2013 4613 049657 1
8.50 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE SPELLING BEE TROPHY WITH TRINITY MEADOWS INTERMEDIATE 1ST PLACE ENGRAVED ONI T 1993 049709 1
8.50 60194 KELLER TROPHY AND AWARDS, LTD FOR SPELLING BEE 1ST PLACE TROPHY 1993 049717 1
8.50 60194 KELLER TROPHY AND AWARDS, LTD PLEASE SEE ATTACHED QUOTE FOR PRICING SPELLING BEE TROPHY 1ST PLACE 1993 048278 1
8.50 60194 KELLER TROPHY AND AWARDS, LTD SPELLING BEE TROPHY FIRST PLACE 4613 049691 2
8.00 60194 KELLER TROPHY AND AWARDS, LTD SPELLING BEE TROPHY RUNNER‐UP 2013 4613 049660 2
8.00 60194 KELLER TROPHY AND AWARDS, LTD ONE ‐ 2ND PLACE SPELLING BEE TROPHY FOR THE SPELLING BEE ON JANUARY 10. 2013 AT FHMS 4613 049657 2
8.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE SPELLING BEE TROPHY WITH 2ND PLACE TRINITY MEADOWS INTERMEDIATE ENGRAVED ON IT. 1993 049709 2
8.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE TROPHY 1993 048278 2
8.00 60194 KELLER TROPHY AND AWARDS, LTD SPELLING BEE TROPHY SECOND PLACE 1993 049717 2
8.00 60194 KELLER TROPHY AND AWARDS, LTD SPELLING BEE TROPHY RUNNER UP 4613 049657 3
16.00 60194 KELLER TROPHY AND AWARDS, LTD 40 PARTICIPANT RIBBONS IN RED 4613 049660 3
10.00 60194 KELLER TROPHY AND AWARDS, LTD 25 PARTICIPATION RIBBONS FROT HE PARTICIPANTS OF THE SPELLING BEE AT FHMS JANUARY 10, 2013 4613 049691 3
16.00 60194 KELLER TROPHY AND AWARDS, LTD 40 SPELLING BEE PARTICIPATION RIBBONS 1993 049717 3
8.50 60194 KELLER TROPHY AND AWARDS, LTD 1ST GRADE SPELLING BEE TROPHY FIRST PLACE 1993 049709 3
12.00 60194 KELLER TROPHY AND AWARDS, LTD PARTICIPANT RIBBONS 1993 049717 4
8.00 60194 KELLER TROPHY AND AWARDS, LTD 1ST GRADE RUNNER UP SPELLING BEE TROPHY 1993 049717 5
8.50 60194 KELLER TROPHY AND AWARDS, LTD 2ND GRADE SPELLING BEE TROPHY 1ST PLACE 1993 049717 6
8.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND GRADE SPELLING BEE TROPHY RUNNER UP 1993 049717 7
39.00 60194 KELLER TROPHY AND AWARDS, LTD SPELLING BEE PARTICIPATION RIBBONS Total for check number 424973 225.00
Page 49 of 318
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 424974 1993 669 1
CITY OF KELLER TO PAY 1/2 SALARY FOR: KELLER HS STUDENT RESOURCE OFFICER 3,228.85
48.28 00001230
WILLIAM W KIDD SR. 12/4/12‐12/13/12 1993 DEC 2012 1
1,572.20 00001230
WILLIAM W KIDD SR. TRUANCY OFFICER FOR THE 2012‐2013 SCHOOL YEAR‐NOT TO EXCEED KRISTINA MARIE BRYANT 11/1/12‐12/19/12 VUTHY KUON AUTHOR VISIT TWO 45 MINUTE SESSION ON 1/16/13 LORI PENNINGTON LANG 12/3/12‐12/19/12 LAURA L LUTZ 12/6/12‐12/18/12 JENNY MARIE LAWSON 12/3/12‐12/13/12 AMY LEHMAN NABIL HADER LENA DANIELLE PAULAUSKAS CHECK NEEDED TO CAMPUS FOR REIMBURSEMENT FOR LENA PAULAUKAS, DRAMA TEACHER AT FHMS, FOR A PURCHASE AT JOANN'S FABRICS FOR THE DRAMA PRODUCTION
LETANYA EDJAUND HARGRAVE 9/6/12‐12/18/12 Total for check number 424975 1,620.48
Check Number 424977 4613 VISIT JAN 16
1
Check Number 424982 4613 REIMB 11/14 1
412.50 00001243
BOBBYE A LOHRENZ COMPENSATORY EDUCATIONAL HOMEBOUND INSTRUCTION (CEHI) 1993 DEC MILEAGE 1
56.06 00001243
BOBBYE A LOHRENZ TRAVEL FOR CEHI TEACHER Monday, February 04, 2013
Page 50 of 318
Fund
Invoice
Line
Vendor
Name
Description
468.56
Check Number 424985 1993 23149 1
324.00 00008566
LONE STAR COMMUNICATIONS, INC FIRE EQUIPMENT REPAIRS DISTRICT WIDE 1993 23180 1
54.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY FOR SERVICES PERFORMED AT VARIOUS CAMPUSES (BELLS, CLOCKS & INTERCOM SYSTEM) 1993 23245 1
216.00 00008566
378.00 00008566
819.66 00008566
LONE STAR COMMUNICATIONS, INC FIRE EQUIPMENT REPAIRS DISTRICT WIDE Total for check number 424985 1,791.66
Check Number 424986 2403 902809 1
101.47 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR / KITCHENS DISTRICT WIDE MANDEE GAIL WILKINSON 12/3/12‐12/18/12 CARRIE LEAANN MANNING 12/3/12‐12/19/12 MARJORIE DAGGETT 11./9/12‐11/16/12 DEANNA MARKHAM LUNCH ACCT REECE MARSHA CHRISTINE STATEHAM 12/3/12‐12/17/12 ALAN MCDOUGAL CHS BB 12/21 Total for check number 424986 177.42
Check Number 424990 2403 REFUND 1/4 0
68.55
114.25 47504 114.25
Page 51 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 424993 1993 A227566 0
Total for check number 424993 40.00 62755 CHRISTOPHER MCINTOSH KHS BB 12/14 MEDICAID CLAIM SOLUTIONS OF TEXAS CONTRACTED SERVICES FOR MEDICAID CLAIM FILING FOR 2012‐2013 SCHOOL YEAR. SEE ATTACHED CONTRACT SHARS SERVICES MJCI CANTINA LTD CATERING FOR KHS SUB‐VARISTY FOOTBALL STUDENT RECOGNITION / BANQUET TO BE HELD AT KHS 12/13/12 40.00
Check Number 424994 1993 13‐220907004
1
Check Number 424995 4613 16504 1
2,050.06
Check Number 424996 1993 A234466 0
20.00 58102 KRIS MOUSER TCHS BB 12/14 1993 A226804 0
20.00 58102 KRIS MOUSER TCHS VV 12/18 KELLI MYATT SHOW CHOIR CHOREROGRAPHY NATIONAL ATHLETIC TRAINERS ASSN RECERTIFICATION FEES FOR CHRISTINA KISER Total for check number 424996 40.00
Check Number 424998 4613 KISER2012‐13
1
274.00
Check Number 424999 1993 A227564 0
40.00 60120 RICHARD NEELY KHS BB 12/14 1993 A220892 0
113.10 60120 RICHARD NEELY CHS VV 12/21 Total for check number 424999 153.10
15.00 00018049
NORTH CROWLEY HIGH SCHOOL PROSE ENTRY FEE ‐ CHS 1993 ENTRY 1/12 2
30.00 00018049
NORTH CROWLEY HIGH SCHOOL DRAMATIC INTERPRETATION ENTRY FEE ‐ CHS 1993 ENTRY 1/12 3
180.00 00018049
NORTH CROWLEY HIGH SCHOOL HUMOROUOS INTERPRETATIION ENTRY FEE ‐ CHS 1993 ENTRY 1/12 5
50.00 00018049
NORTH CROWLEY HIGH SCHOOL UNCOVERED JUDGE (SPEECH) ‐ CHS 1993 ENTRY 1/12 7
40.00 00018049
NORTH CROWLEY HIGH SCHOOL NOVICE LINCOLN DOUGLAS ENTRY FEE ‐ KHS 1993 ENTRY 1/12 8
30.00 00018049
NORTH CROWLEY HIGH SCHOOL PUBLIC FORUM DEBATE ENTRY FEE ‐ KHS 1993 ENTRY 1/12 11
75.00 00018049
NORTH CROWLEY HIGH SCHOOL UNCOVERED JUDGE (PUBLIC FORUM) ‐ KHS Total for check number 425000 420.00
Page 52 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 425001 1993 JAN 12 2013 0
Total for check number 425001 188.00 49944 NORTH TEXAS ORIENTEERING ASSOC KISD ENTRY FEE 188.00
Check Number 425002 4613 266296 1
3,360.00 54032 OLD FASHION CANDY COMPANY SUPREME COLLECTION CANDY FOR CHS SOFTBALL FUNDRAISER 4613 266296 2
269.50 54032 OLD FASHION CANDY COMPANY SHIPPING OTIS ELEVATOR COMPANY ELEVATOR REPAIRS DISTRICT WIDE RONALD R. LANDRETH, JR. T‐SHIRTS FOR 7 STUDENTS FROM EACH OF THE 22 ELEMENTARY SCHOOLS FOR ALL DISTRICT HONOR CHOIR ANDREW SCOTT OWEN SRO FRHS JEREMIE T. PARKER ISMS BB 12/17 DERRICK PERRY CHS BB 12/28 PFM ASSET MANAGEMENT LLC INVST SRVC NOV 2012 PIFF PAY IT FORWARD FUNDRAISING CAMPUS WIDE COOKIE DOUGH FUNDRAISER SALES ON ATTACHED INVOICE THERESE POWELL 9/6/12‐12/19/12 Total for check number 425002 3,629.50
Check Number 425003 1993 TF34640001 1
Check Number 425004 4613 13004896 1
Check Number 425005 1993 A220956 0
Check Number 425006 1993 A222751 0
Check Number 425007 1993 A227293 0
Check Number 425008 1993 PFM‐137003 0
Check Number 425009 4613 1339 1
Check Number 425011 1993 A251259 0
60.00 46426 PATRICIA KAY PRESCOTT CHS BB 12/21 1993 A227288 0
20.00 46426 PATRICIA KAY PRESCOTT CHS BB 12/28 Total for check number 425011 80.00
Page 53 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 425012 1993 A227280 0
60.00 55742 STEPHEN PRESCOTT CHS BB 12/21 1993 A227289 0
20.00 55742 STEPHEN PRESCOTT CHS BB 12/28 CARMEN NIEDERELZ RABURN 11/29/12‐12/13/12 SHANE CHRISTOPHER RAINEY CHS BB 12/14 Total for check number 425012 80.00
Check Number 425014 1993 A251288 0
Check Number 425015 1993 A234463 0
65.00 59688 JOSHUA REEVES TCHS BB 12/14 1993 A251442 0
45.00 59688 JOSHUA REEVES TCHS BB 12/11 1993 A226835 0
70.00 59688 JOSHUA REEVES TCHS BB 12/18 ALAN REICH CHS BB 12/28 CRYSTAL T REIMER 12/4/12‐12/18/12 RICHLAND HIGH SCHOOL TENNIS KMS ENTRY FEE JASON RICKS TCHS BB 12/18 Total for check number 425015 180.00
Check Number 425016 1993 A227285 0
40.00
Check Number 425018 4613 FEB 23 2013 0
Check Number 425019 1993 A234843 0
Check Number 425020 4613 3569 1
36.00 45676 AXEL RIVERA/DBA BORICUA CONCEPTS T‐SHIRTS FOR AVID STUDENTS AT FHMS EXTRA SMALL STUDENT T‐
SHIRTS WITH PRINT ON FRONT AND BACK 4613 3569 2
108.00 45676 AXEL RIVERA/DBA BORICUA CONCEPTS T‐SHIRTS FOR AVID STUDENTS AT FHMS ‐ SMALL T‐SHIRT WITH PRINT ON FRONT AND BACK 4613 3569 3
108.00 45676 AXEL RIVERA/DBA BORICUA CONCEPTS T‐SHIRTS FOR AVID STUDENTS AT FHMS ‐ MEDIUM T‐SHIRTS WITH PRINT ON FRONT AND BACK 4613 3569 4
45.00 45676 AXEL RIVERA/DBA BORICUA CONCEPTS T‐SHIRTS FOR AVID STUDENTS AT FHMS ‐ LARGE T‐SHIRTS WITH PRINT ON FRONT AND BACK Monday, February 04, 2013
Page 54 of 318
Fund
4613 Invoice
3569 Line
5
Vendor
27.00 45676 Name
Description
AXEL RIVERA/DBA BORICUA CONCEPTS T‐SHIRTS FOR AVID STUDENTS AT FHMS ‐ EXTRA LARGE T‐SHIRTS WITH PRINT ON FRONT AND BACK 324.00
285.83 00009444
ROBERT DEJONGE 10/24/12‐11/14/12 1993 MILEAGE 0
444.00 00009444
ROBERT DEJONGE 11/16/12‐12/18/12 1993 OCT MILEAGE 0
342.44 00009444
ROBERT DEJONGE 10/1/12‐10/24/12 Total for check number 425021 1,072.27
Check Number 425022 1993 A232981 0
85.00 60288 COREY ROBERTS HMS BB 12/13 1993 A231061 0
85.00 60288 COREY ROBERTS HMS BB 12/17 CHRISTIA ROGERS 12/3/12‐12/19/12 SAMS CLUB DIRECT DO NOT EXCEED $350.00. FOOD, DRINKS, AND PAPER PRODUCTS NEEDED TO SET UP CONCESSION STAND FOR BOYS AND GIRLS BASKETBALL. 7TH GRADE CHEER SPONSOR‐KIM MCCOLLUM.
JANICE L. SANDERS CAMPUS INTERVENTION TEAM FOR CAPROCK ELEM. FOR 2012‐2013 SCHOOL YEAR‐ DO NOT EXCEED SCHOLASTIC BOOK FAIRS INC WAREHOUSE SALE SPECIFIC TITLES TO BE SELECTED BY PURCHASER. BRAYAN SERNA AVID TUTORIAL SERVICES JA'NAE SIMPSON AVID TUTORIAL SERVICES Total for check number 425022 170.00
Check Number 425024 4613 6306 1
Check Number 425025 1993 210 1
Check Number 425026 4613 104‐6492 1
184.91
Check Number 425029 1993 A220886 0
60.00 58651 KATHERINE G SMITH CHS BB 12/21 1993 A220885 0
60.00 58651 KATHERINE G SMITH CHS BB 12/28 Monday, February 04, 2013
Page 55 of 318
Fund
Invoice
Line
Vendor
Name
Description
120.00
Check Number 425030 8653 JAN 15 2013 0
Total for check number 425030 137.50 40077 SONIC DRIVE IN CHS SR CLS FR CITY OF SOUTHLAKE FES STACEY ELIZABETH CALLAWAY 12/3/12‐12/19/12 T A G T CONFERENCE D LOPEZ 2012‐13 137.50
Check Number 425031 1993 SL/WTR JAN13
0
1,172.84
Check Number 425033 1993 DUES 2012‐13
0
Check Number 425034 1993 4042630 1
277.00 51589 T C E A TCEA CONVENTION PREMIUM REGISTRATION FEES FOR ANN LALLANDE 1993 4042640 2
277.00 51589 T C E A TCEA CONVENTION PREMIUM REGISTRATION FEES FOR SUSIE STEVES 1993 4042660 3
277.00 51589 T C E A TCEA CONVENTION PREMIUM REGISTRATION FEES FOR DIANA COLBY 1993 4042680 4
277.00 51589 T C E A TCEA CONVENTION PREMIUM REGISTRATION FEES FOR SARAH HIBBITS 1993 4042690 5
277.00 51589 T C E A TCEA CONVENTION PREMIUM REGISTRATION FEES FOR AUDREY WILSON‐YOUNGBLOOD 1993 4042700 6
277.00 51589 T C E A TCEA CONVENTION PREMIUM REGISTRATION FEES FOR TANYA NORRIS 1993 4042650 7
277.00 51589 T C E A TCEA CONVENTION PREMIUM REGISTRATION FEES FOR DENELL RUSSELL 1993 4042670 8
277.00 51589 T C E A TCEA CONVENTION PREMIUM REGISTRATION FEES FOR JANET YOWELL JOHN TAYLOR CHS BB 12/14 WENDY LEE TEDMON ACCOMPANIST FOR THE 2012‐2013 SCHOOL YEAR Total for check number 425034 2,216.00
Check Number 425035 1993 A251291 0
587.50 62701 587.50
Page 56 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
0
TEXAS A S C D D LOPEZ 2012‐13 TEXAS ACADEMIC DECATHLON ASSN CHECK REQUEST NEEDED BY 1/12/13 FOR MEALS FOR STUDENTS COMPETING IN THE ADADEMIC DECATHLON MEET ON JAN. 25TH IN ARLINGTON TEXAS 11 LUNCHES. 11 DINNERS TEXAS COUNSELING ASSOCIATION REGISTRATION FOR TSMS COUNSELOR JULIE HENSON TO ATTEND TSCA SCHOOL COUNSELOR CONFERENCE FEBRUARY 10‐12, 2013 IN AUSTIN, TX TEXAS HEALTH HARRIS METHODIST ATHLETIC TRAINING SERVICES AT MIDDLE SCHOOL ATHLETIC EVENTS FOR 2012‐2013 SCHOOL YEAR. 115.00
Check Number 425038 1993 MEALS 1/12 1
169.95
Check Number 425039 1993 REG 2/10‐12 1
Check Number 425040 1993 2348 1
Check Number 425041 1993 26713 1
1,431.25 44130 PLANO SPORTS SOCCER, INC. NIKE CUSTOM DIGITAL SS GAME JERSEY 456245 1993 26713 2
1,075.00 44130 PLANO SPORTS SOCCER, INC. NIKE CUSTOM DIGITAL GAME SHORT 379167 1993 26713 3
793.75 44130 PLANO SPORTS SOCCER, INC. NIKE BRASILIA JERSEY WITH 2 COLOR LOGO AND 1 COLOR NUMBER 379168 1993 26713 4
450.00 44130 PLANO SPORTS SOCCER, INC. NIKE BRASILIA SHORT WITH 1 COLOR # 432351 SHANDRA TWINE CHS BB 12/21 VANDA L SOLLENBERGER 12/3/12‐12/19/12 PAUL A. VEGA SRO TCHS STEVEN VELASQUEZ SRO FRHS Total for check number 425041 3,750.00
Check Number 425042 1993 A227278 0
91.30
Check Number 425044 1993 A251461 0
280.00 62326 280.00
Page 57 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 425046 1993 A234459 0
Total for check number 425046 84.00 47326 JEFF WARD TCHS BB 12/14 BRYAN T WATSON TCHS BB 12/14 LAURIE WISCHMEYER CONTRACT SERVICES FOR AUDITORIALLY IMPAIRED TEXAS LICENSED SERVICES FOR DECEMBER, 2012 AND JANUARY, 2013 MICHAEL WOODARD TCHS BB 12/14 CHINA WRIGHT CONTRACT SERVICE FOR AUDIOLOGY SERVICES TEXAS LICENSED SERVICES FOR DECEMBER, 2012 AND JANUARY, 2013 WYLIE EAST HIGH SCHOOL AFJROTC KISD ENTRY FEE 84.00
Check Number 425047 1993 A234462 0
Check Number 425049 1993 A234458 0
Check Number 425051 1993 FEB 2 2013 0
81.14 53819 ZANTHA ELAINE HICKS SANDERLIN 11/1/12‐11/29/12 1993 OCT MILEAGE 0
93.07 53819 ZANTHA ELAINE HICKS SANDERLIN 10/1/12‐10/31/12 1993 DEC MILEAGE 0
38.68 53819 ZANTHA ELAINE HICKS SANDERLIN 12/3/12‐12/14/12 Total for check number 425052 212.89
Check Number 425053 4613 17828452 1
1,753.83 55961 AL'S FORMAL WEAR SHIRTS 4613 17828452 2
2,484.87 55961 AL'S FORMAL WEAR PANTS AMERICAN EXPRESS ‐ 94‐63005 REGISTRATION & HOTEL FOR DELL WORLD CONFERENCE IN AUSTIN,TX FOR JOE GRIFFIN ANDREWS ISD KHS VS EL PASO 11/2 Total for check number 425053 4,238.70
Check Number 425054 1993 463005 DEC12
1
1,230.80
Check Number 425055 1993 GATE 11/2/12
730.73 62820 730.73
Page 58 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
ANN C BARNES 12/10/12, 12/11/12 ANN GIBSON INSURANCE AGENCY, INC NOTARY PACKAGE INCLUDING STAMP AND JOURNAL FOR CATHY GROVER, NEW SECRETARY AT CAPROCK. ARLENE RIVERA 12/6/12‐12/19/12 5.55
Check Number 425057 1993 25844 1
125.00 00012057
ARLINGTON HEIGHTS HIGH SCHOOL CHS BASEBALL 2/21‐23 1993 ENTRY 2/21 0
125.00 00012057
ARLINGTON HEIGHTS HIGH SCHOOL KHS BASEBALL 2/21‐23 NAGINA BABAR 12/5/12‐12/19/12 PENELOPE BATES 12/6/12‐12/19/12 BIRDVILLE HIGH SCHOOL TCHS TENNIS 2/1/13 BONNIE J NEWCOMBE 12/1/12‐12/19/12 BOSWELL HIGH SCHOOL FRHS TENNIS 2/8, 3/5 BOSWELL HIGH SCHOOL TCHS TENNIS 2/8/13 LISA BURKS PRIVATE LESSONS CDW GOVERNMENT LLC CANON EOS REBEL T4I PART# 2740983 Total for check number 425059 250.00
Check Number 425062 1993 ENTRY 2/1/13
0
150.00
Check Number 425064 1993 ENTRY 0
Check Number 425065 1993 ENTRY 0
Check Number 425066 4613 JAN 2013 0
Check Number 425067 4613 V711414 1
‐449.99 59202 Monday, February 04, 2013
Page 59 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 V359421 1
1,199.98 59202 CDW GOVERNMENT LLC CANON EOS REBEL T4I PART# 2740983 1993 V946032 1
853.50 59202 CDW GOVERNMENT LLC ITEM NO 2217128 SEAGATE FREEAGENT GOFLEX 1TB USB 3.0 MFG # STAA1000101 FOR SUSIE, KRISTIN, MARGIE, DEBBIE, DEARCY, DIANE, KAREN, DONNA, SHELISA & MISTY CFBISD ATHLETICS CHS SOCCER 1/10‐13 RACHAEL CHILTON PRIVATE LESSON FOR THE FRHS BAND MEMBERS...FRENCH HORN ANTHONY CORSON CONTRACT LABOR FOR THE FRHS BAND STUDENTS FOR PRIVATE SAXOPHONE LESSONS Total for check number 425067 1,603.49
Check Number 425069 8653 NOV‐DEC 2012
1
Check Number 425070 8653 NOV 2012 1
Check Number 425071 4613 2569006750 0
187.15 42346 DURHAM SCHOOL SERVICES LP KELLER HS 8653 2569006750 0
79.74 42346 DURHAM SCHOOL SERVICES LP CENTRAL HS 4613 2569006760 0
343.89 42346 DURHAM SCHOOL SERVICES LP PARWOOD HILL IS 1993 2569006747 0
144.17 42346 DURHAM SCHOOL SERVICES LP FLORENCE ES 1993 2569006750 0
38.04 42346 DURHAM SCHOOL SERVICES LP CENTRAL HS 1993 2569006758 0
1,192.18 42346 DURHAM SCHOOL SERVICES LP CENTRAL HS 1993 2569006767 0
1,788.83 42346 DURHAM SCHOOL SERVICES LP TCHS Total for check number 425071 3,978.47
Check Number 425072 1993 236736 1
30.00 00001121
EDUCATION SERVICE CENTER REGION XI TEXAS ENGLISH LANGUAGE ARTS AND READING STANDARDS GRADES K‐
ENGLISH IV 1993 236736 2
90.00 00001121
EDUCATION SERVICE CENTER REGION XI TEXAS COLLEGE AND CAREER READINESS STANDARDS (CCRS) 1993 236736 3
16.00 00001121
EDUCATION SERVICE CENTER REGION XI STAAR ITEM ANALYSIS GUIDES MATHEMATICS GRADES 3‐6 1993 236736 4
16.00 00001121
EDUCATION SERVICE CENTER REGION XI STAAR ITEM ANALYSIS GUIDES MATHEMATICS GRADES 5 ‐ ALGEBRA I Monday, February 04, 2013
Page 60 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 236736 5
16.00 00001121
EDUCATION SERVICE CENTER REGION XI STAAR ITEM ANALYSIS GUIDES MATHEMATICS GRADES 8 ‐ ALGEBRA II 1993 236736 6
16.00 00001121
EDUCATION SERVICE CENTER REGION XI STAAR ITEM ANALYSIS GUIDES ENGLISH LANGUAGE ARTS AND READING GRADES 3‐6 1993 236736 7
16.00 00001121
EDUCATION SERVICE CENTER REGION XI STAAR ITEM ANALYSIS GUIDES ENGLISH LANGUAGE ARTS AND READING GRADES 5 ‐ ENGLISH I 1993 236736 8
16.00 00001121
EDUCATION SERVICE CENTER REGION XI STAAR ITEM ANALYSIS GUIDES ENGLISH LANGUAGE ARTS AND READING GRADES 8 ‐ ENGLISH III 1993 236736 9
16.00 00001121
EDUCATION SERVICE CENTER REGION XI STAAR ITEM ANALYSIS GUIDES SOCIAL STUDIES GRADES 8, WORLD GEOGRAPHY, WORLD HISTORY, U.S. HISTORY 1993 236736 10
16.00 00001121
EDUCATION SERVICE CENTER REGION XI STAAR ITEM ANALYSIS GUIDES SCIENCE GRADES 5 & 8, BIOLOGY, CHEMISTRY, PHYSICS 1993 236736 11
43.20 00001121
EDUCATION SERVICE CENTER REGION XI SHIPPING CHARGES Total for check number 425072 291.20
Check Number 425073 1993 8626 1
6,750.00 62335 EZ FLEX LLC WRESTLING MAT NAVY EZ FLEX SY 42 ' X 42 ' X 1‐5/8", ITEM 116NY PAINT START MARKS VEGAS GOLD, PAINT 10' & 30' HIGH SCHOOL CIRCLES VEGAS GOLD 4613 8626 2
250.00 62335 EZ FLEX LLC PAINT 21 '‐30 ' LOGO, 3 COLORS KELLER INDIANS LOGO IN MIDDLE OF 30 ' CIRCLE SIZE 25' 1993 8626 2
1,250.00 62335 EZ FLEX LLC PAINT 21 '‐30 ' LOGO, 3 COLORS KELLER INDIANS LOGO IN MIDDLE OF 30 ' CIRCLE SIZE 25' 4613 8626 3
700.00 62335 EZ FLEX LLC PAINT UP TO 6 ' LOGO, 3 COLORS OFFICIAL KELLER HIGH SHCOOL LOGO IN TOP LEFT AND BOTTOM RIGHT CORNERS GETTY IMAGES US INC. 1 YEAR PLATINUM MEMBERSHIP GRAPHICS SOFTWARE FOR CHS CLASSES MEGA CLINICS, LLC COACHING CLINIC TECHNOLOGY ASSETS ITEM NM274A8#ABA ‐ HP COMPAQ LA2205WG LCD MONITOR 22" 1680 X 1050 TN 250 CD/M2 1000:I 3000:I (DYNAMIC) 5 MS DVI‐D VGA DISPLAYPORT SMART BUY ‐ FOR SHELISA HOLLIS, DONNA ZOCH & DIANE DODD
Total for check number 425073 8,950.00
Check Number 425074 1993 8219031 1
Check Number 425075 4613 B.HELSLEY 0
Check Number 425076 1993 7406 1
585.00 60820 Monday, February 04, 2013
Page 61 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 7460 1
118.00 60820 TECHNOLOGY ASSETS ED495UT#ABA HP SMART ‐ POWER ADAPTER ‐ AC 100‐240 V ‐ 90 WATT ‐ UNITED STATES ‐ SMART BUY ‐ 1993 7427 1
64.00 60820 TECHNOLOGY ASSETS QUOTE 2414 609941‐001 SMART AC POWER ADAPTER 1993 7427 99
15.00 60820 TECHNOLOGY ASSETS ESTIMATED SHIPPING/HANDLING Total for check number 425076 782.00
Check Number 425077 4613 9031307151 1
23.94 00001173
W.W. GRAINGER, INC DBA GRAINGER SEE GRAINGER ORDER # 049638657. 1993 9031307151 1
176.00 00001173
W.W. GRAINGER, INC DBA GRAINGER SEE GRAINGER ORDER # 049638657. HIGH SCHOOL VASE REGION 11N CHS VASE 2/2/12 KELLY HIMES PRIVATE LESSONS TERRANCE HORN CHS 12/14/12 JAY DAVIS CO INC CONSTRUCTION OF FOUR NEW TENNIS COURTS AT TIMBER CREEK H.S. ‐ BOT 04/12/12 LISA JONES SUNSHINE FUNDS KAREN J HOAG 12/3/12‐12/19/12 KELLER ISD EDUCATION FOUNDATION INC
GRANT REFUND 2012 VINCE KENNEY PRIVATE LESSONS JAMES EDWARD KERR PRIVATE LESSON FOR THE FRHS BAND MEMBERS...TRUMPET Total for check number 425077 199.94
0
Check Number 425080 4613 A250903 0
Check Number 425081 6503 APPL #6 1
0
Check Number 425084 4613 SPRING 2012 0
Check Number 425086 8653 NOV 2012 Total for check number 425086 1
105.00 56060 105.00
Page 62 of 318
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Amount
Vendor
Name
Description
Check Number 425087 4613 A250904 0
Total for check number 425087 140.00 62325 RYAN KNOLL CHS 12/14/12 LISA ANN SHADA MILEAGE REIMBURSEMENT FOR HOSA TEACHER: LISA SHADA, TO TRAVEL FROM KHS TO FRHS TO FULFILL HOSA INSTRUCTIONAL RESPONSIBILITIES FOR BOTH CAMPUSES FOR THE FALL 2012 SEMESTER
LONE STAR COMMUNICATIONS, INC NEW CROWN XLS 2000 POWERED AMPLIFIER FOR GYM PER VENDOR QUOTA B12512 DATED 10/19/12, PRICE INCLUDES INSTALLATION, REBALANCING, AND TRAINING CHRISTIN KAE LUGO TREAT FOR B‐DAYS GUADALUPE J. MALDONADO‐SUAREZ AVID TUTORIAL SERVICES MANSFIELD HIGH SCHOOL KHS V BSBL 2/28‐3/2 MANSFIELD HIGH SCHOOL BOOSTER CLUB CHS SCCR 1/17‐1/19/13 DYLAN MATNEY AVID TUTORIAL SERVICES CODY G MCCLARTY CONTRACT LABOR FOR THE FRHS BAND STUDENTS FOR PRIVATE TRUMPET LESSONS NORTHWEST ISD ATHLETICS FRHS WRSTL 1/18‐19 NORTHWEST TEXAN BOOSTER CLUB INC. TCHS JV TNNS 2/6/13 140.00
Check Number 425089 1993 23159 1
932.00
0
Check Number 425095 8653 OCT 9‐DEC 6 1
150.00 60252 Monday, February 04, 2013
Page 63 of 318
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Invoice
Line
Vendor
Name
Description
150.00
Total for check number 425098 175.00 60252 NORTHWEST TEXAN BOOSTER CLUB INC. TCHS TNNS 2/15/13 175.00
Check Number 425099 1993 1685476 1
MILLENNIUM TELCOM DBA ONESOURCE METRO INTERNET 10 MB CIRCUIT TO COM
DELL PLANO OFFICE 1,180.00
Check Number 425100 1993 11063718 0
Total for check number 425100 90.00 45618 PHI DELTA KAPPA C CARROLL 2012‐13 PHI DELTA KAPPA D LOPEZ 2012‐13 ROBERT GARY PHILLIPS PRIVATE LESSON FOR THE FRHS BAND MEMBERS...TROMBONE HUNTER PIERCE AVID TUTORIAL SERVICES 90.00
0
1
10.77 57244 KIM POWELL 11/7/12‐11/30/12 1993 DEC MILEAGE 0
12.99 57244 KIM POWELL 12/4/12‐12/19/12 JOEL PYRON PRIVATE LESSONS RICHLAND HIGH SCHOOL TENNIS TCHS JV TNNS 2/12/13 Total for check number 425104 23.76
Check Number 425107 1993 ENTRY2/12‐15
0
137.50 52071 RICHLAND HIGH SCHOOL TENNIS CHS V TNNS 2/15 1993 ENTRY2/12‐15
0
137.50 52071 RICHLAND HIGH SCHOOL TENNIS CHS JV TNNS 2/12 BLAISE ROBERTS PRIVATE LESSON FOR THE FRHS BAND MEMBERS...PERCUSSION Total for check number 425107 275.00
140.00 61124 140.00
Page 64 of 318
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Invoice
Line
Amount
Vendor
Name
Description
1
Total for check number 425109 495.00 45939 ROLAND MARTINEZ CHECK REQUEST NEEDED BY 1/11/2013 STUDENT MEALS WHILE AT COMETITION IN ABILENE ON JANUARY 11‐12 15B, 15L, 30D
ROTARY CLUB FOUNDATION OF KELLER B DEJONGE JANICE S SPOONER PRIVATE LESSON FOR THE FRHS BAND MEMBERS...FLUTE ZACHARY STEPHENSON AVID TUTORIAL SERVICES BENJAMIN TOLMAN TATE PRIVATE LESSONS TEXAS COUNSELING ASSOCIATION J LATU 2/10‐2/12/13 495.00
Check Number 425110 1993 20121215 0
Check Number 425111 8653 SEP‐NOV 2012
1
Check Number 425114 1993 REG 2/10‐12 0
Check Number 425115 1993 2349 1
5,000.00 49010 TEXAS HEALTH HARRIS METHODIST ATHLETIC TRAINING SERVICES AT HIGH SCHOOL ATHLETIC EVENTS FROM 9/1/12 ‐ 8/31/13 1993 1922 1
120.00 49010 TEXAS HEALTH HARRIS METHODIST ATHLETIC TRAINING SERVICES AT HIGH SCHOOL ATHLETIC EVENTS FROM 9/1/12 ‐ 8/31/13 TEXAS LIBRARY ASSOCIATION K GARDNER 2012‐13 PARK PLACE PUBLICATIONS, LP REG FOR 5 ON 5/2/13 VAUGHAN POOL CLEANING & CHEMICAL DO NOT EXCEED $10,800 FOR POOL MAINTENANCE AND CLEANING ANDREW CURTIS WALKER AVID TUTORIAL SERVICES Total for check number 425115 5,120.00
0
125.00
Check Number 425117 1993 REG 5/2/13 0
Check Number 425118 1983 40 1
450.00 59995 450.00
Page 65 of 318
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Invoice
Line
Amount
Vendor
Name
Description
Total for check number 425120 280.00 59997 AUSTIN SAMUEL WALKER AVID TUTORIAL SERVICES 280.00
133.76 43956 JAN LYNETTE WILKERSON TRAVEL REIMBURSEMENT FOR HOMEBOUND SERVICES ‐ 2012‐2013 ‐ SEE ATTACHED CONTRACT FOR JAN WILKERSON 1993 DEC 2012 HB 1
1,375.00 43956 JAN LYNETTE WILKERSON CONTRACT SERVICES FOR HOMEBOUND STUDENTS ‐ JAN WILKERSON ‐ 2012‐2013 SCHOOL YEAR ‐ SEE ATTACHED CONTRACT CLARENCE BOSTON, JR. CHS BB 1/8/13 AARON BOYD CHS BB 1/8/13 JAMES P BRANHAM KHS BB 12/18/12 CASEY CARTER CHS BB 1/8/13 BILL CHAMBLEE CHS BB 1/8/13 Total for check number 425121 1,508.76
Check Number 425122 1993 A233816 0
Check Number 425123 1993 A233809 0
Check Number 425124 1993 A230385 0
111.65
Check Number 425125 1993 A233814 0
Check Number 425126 1993 A233808 0
Check Number 425127 1993 102512 1
1,000.00 51157 COACHING FOR RESULTS, INC. 10 INDIVIDUAL COACHING SESSIONS FOR JOHJANIA NAJERA 11/12‐5/13 1993 102512 2
1,000.00 51157 COACHING FOR RESULTS, INC. 10 INDIVIDUAL COACHING SESSIONS FOR SHERI RICH 10/12‐5/13 HAROLD MUNDEZ COLOMB KHS BB 12/18/12 DALLAS BRANCH I D A SUE TESTERMAN 2/8/13 TIFFANY V DANIELS KHS BB 12/18/12 Total for check number 425127 2,000.00
Check Number 425128 1993 A235464 0
0
115.00
Check Number 425130 1993 A235469 0
70.00 61674 Monday, February 04, 2013
Page 66 of 318
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Invoice
Line
Vendor
Name
Description
70.00
0
160.00 60265 DFW COACHES CLINIC COACHES CLINIC 1/25 1993 REGISTRATION
0
400.00 60265 DFW COACHES CLINIC COACHES CLINIC 1/25 DOUGLAS D. EDWARDS FRHS BB 12/14/12 RONALD M. EDWARDS FRHS BB 12/14/13 CHERYL GARCIA TRENTON & BRADEN RICHARD G GARCIA CHS BB 1/8/13 DARYL CRAIG HUTCHINS KHS BB 12/18/12 JOHN KEITH JOSEPH CHS BB 1/5/13 Total for check number 425131 560.00
Check Number 425132 1993 A233786 0
62.16
Check Number 425133 1993 A233777 0
Check Number 425135 1993 A233815 0
Check Number 425136 1993 A230387 0
Check Number 425137 1993 A234522 0
Check Number 425138 1993 K/WTR DEC 12
0
1,963.98 00015345
CITY OF KELLER KHE 1993 K/WTR DEC 12
0
1,181.93 00015345
CITY OF KELLER SGE 1993 K/WTR DEC 12
0
1,950.86 00015345
CITY OF KELLER SKI 1993 K/WTR DEC 12
0
1,897.32 00015345
CITY OF KELLER NAT 1993 K/WTR DEC 12
0
2,531.41 00015345
CITY OF KELLER ISM 1993 K/WTR DEC 12
0
1,212.39 00015345
CITY OF KELLER EDC 1993 K/WTR DEC 12
0
1,092.58 00015345
CITY OF KELLER BCI 1993 K/WTR DEC 12
0
993.58 00015345
CITY OF KELLER KLC 1993 K/WTR DEC 12
0
2,599.99 00015345
CITY OF KELLER KMS 1993 K/WTR DEC 12
0
8,027.22 00015345
CITY OF KELLER KHS Monday, February 04, 2013
Page 67 of 318
Fund
1993 Invoice
K/WTR DEC 12
Line
0
Vendor
1,355.20 00015345
Name
Description
CITY OF KELLER WLE ERNEST KING KHS BB 12/18/12 BRANDON KNOX CHS BB 1/8/13 ANDRE MAJORS REF MAROLYN J COPELAND 12/3/12‐12/19/12 24,806.46
Check Number 425139 1993 A230386 0
Check Number 425140 1993 A233807 0
Check Number 425141 1993 A230384 0
Check Number 425143 4613 A230354 0
60.00 60044 DUSTIN MARTEN REF 4613 A230364 0
60.00 60044 DUSTIN MARTEN REF DARYLRION D. MAY REF MABEN MAY REF Total for check number 425143 120.00
Check Number 425144 1993 A227551 0
Check Number 425145 1993 A251441 0
Check Number 425146 2243 3843637 1
167.00 52982 NCS PEARSON, INC. 015‐8033‐078 ‐ BRAKEN SCHOOL READING ASSESSMENT ‐ 3RD EDITION ‐ COMPLETE KIT 2243 3843637 2
10.02 52982 NCS PEARSON, INC. SHIPPING ANGELA NEWCOMBE BOOK NORTHWEST ISD ATHLETICS CHS WRSTL 1/18‐1/19 REGGIE PETERSON REF Total for check number 425146 177.02
Check Number 425147 1993 A234460 0
Check Number 425149 1993 A234523 0
103.20 62715 Monday, February 04, 2013
Page 68 of 318
Fund
Invoice
Line
Vendor
Name
Description
103.20
Check Number 425150 1993 A233778 0
ALAN REICH REF JASON RICKS SECURITY 92.16
Check Number 425151 1993 A235885 0
Check Number 425152 4613 A230357 0
60.00 60121 LAWRENCE SANDOVAL REF 1993 A235466 0
70.00 60121 LAWRENCE SANDOVAL REF SCOTT SMEBY REF KATHERINE G SMITH GATE ROBERT B SPEEGLE JR. BOOK DAMON SUMNER REF ROBERT A. SUNDBERG REF MATTHEW THOMAS REF DARRYL R THOMPSON REF GODFREY TIPPITT REF PARK PLACE PUBLICATIONS, LP J VOELCKER 5/2/13 Total for check number 425152 130.00
Check Number 425153 1993 A233779 0
Check Number 425154 1993 A233803 0
Check Number 425155 1993 A233119 0
Check Number 425156 1993 A226803 0
Check Number 425157 4613 A230374 0
Check Number 425158 1993 A233780 0
Check Number 425159 4613 A230361 0
Check Number 425160 4613 A230358 0
Check Number 425161 1993 REG 5/2/13 0
165.00 60785 Monday, February 04, 2013
Page 69 of 318
Fund
Invoice
Line
Vendor
Name
Description
165.00
Check Number 425162 1993 REG 2/2/13 0
Total for check number 425162 15.00 48195 UNIVERSITY OF NORTH TEXAS L SCHULZE 2/2/13 TREVOR VINSON REF 15.00
Check Number 425163 4613 A230362 0
Check Number 425164 4613 A230373 0
60.00 54013 RICK WADLEY REF 1993 A233806 0
70.00 54013 RICK WADLEY REF TERRY C WEST REF Total for check number 425164 130.00
Check Number 425165 4613 A230365 0
Check Number 425166 4613 A230372 0
60.00 60093 MICHAEL WOODARD REF 1993 A227603 0
70.00 60093 MICHAEL WOODARD REF TERESA ANNETTE WOODARD REF Total for check number 425166 130.00
Check Number 425167 4613 A230349 0
2,962.50 59510 WENDY ADAMS CONTRACT SERVICES FOR HOMEBOUND STUDENTS ‐ WENDY ADAMS ‐ 2012‐2013 SCHOOL YEAR ‐ SEE ATTACHED CONTRACT 1993 DEC MILEAGE 1
412.92 59510 WENDY ADAMS TRAVEL REIMBURSEMENT FOR HOMEBOUND SERVICES ‐ 2012‐2013 ‐ SEE ATTACHED CONTRACT FOR WENDY ADAMS CRISTIAN ALCOCER PERCUSSION INSTRUCTOR FOR THE KHS BAND FOR THE 2012‐2013 SCHOOL YEAR ALLIANCE GLASS AND MIRROR, LTD SERVICE REPAIRS BROKEN GLASS WINDOWS AND DOORS, ETC. DIST WIDE (USAGE) ALLIANCE IMPRINTING & DESIGN, LLC DATA DASH BOARD DATA FOR TSMS CAMPUS 2012‐2013 DATA UPDATES Total for check number 425168 3,375.42
Check Number 425169 4613 201301 1
Check Number 425170 1993 4903 1
Check Number 425171 1993 1252 1
60.00 61021 Monday, February 04, 2013
Page 70 of 318
Fund
Invoice
Line
Vendor
Name
Description
60.00
Check Number 425172 4613 4221342619 1
Total for check number 425172 100.00 61736 APPLE COMPUTER INC MC758LL/A VOLUME VOUCHER 100 USD / VOLUME VOUCHER TO PURCHASE ITUNES APPS FOR THE CLASS SET OF IPADS FOR THE STUDENTS AT FRHS ARTEX OVERHEAD DOOR COMPANY MAINTENANCE: DOOR INSTALLATION, SERVICE / REPAIR OVERHEAD DOORS, ETC. DIST WIDE (USAGE) 100.00
Check Number 425173 1993 24813 1
240.00
Check Number 425174 4613 50393 1
42.66 55880 BLOOSE LLC T SHIRT FOR ART CLUB STUDENTS SIZE SMALL 4613 50393 2
127.98 55880 BLOOSE LLC T SHIRT FOR ART CLUB STUDENTS SIZE MEDIUM 4613 50393 3
92.43 55880 BLOOSE LLC T SHIRT FOR ART CLUB STUDENTS SIZE LARGE 4613 50393 4
21.33 55880 BLOOSE LLC T SHIRT FOR ART CLUB STUDENTS SIZE X LARGE BUREAU OF EDUCATION AND RESEARCH JAEL ROJAS 3/5/13 BRIAN BURNS CHECK REQUEST BRIAN BURNS ASSEMBLY FOR 4TH GRADE STUDENTS THURSDAY, 1/17/13 AT 1:30 PM PAYMENT DUE ON DAY OF ASSEMBLY CAMP FIRE USA FIRST TEXAS COUNCIL SEND DEPOSIT CHECK FOR $540.00 FOR 4TH GRADE FIELD TRIP TO CAMP EL TESORO ON 5/3/13. Total for check number 425174 284.40
0
229.00
Check Number 425176 4613 111612B 1
Check Number 425177 4613 2556 1
Check Number 425178 4613 W118884 1
635.30 59202 CDW GOVERNMENT LLC PURCAHSE 10 ITEM NO. 2381334 OTTERBOX DEFENDER FOR IPAD 2 BLACK/CLEAR 4613 V957302 1
91.76 59202 CDW GOVERNMENT LLC ADOBE PHOTOSHOP ELEMENTS (V.11)‐ COMPLETE PACKAGE # 2828371 1993 V490516 1
33.01 59202 CDW GOVERNMENT LLC EPSON PRO 4880 MAINTENANCE TANK MFG# C12C890191 1993 V067185 1
9.26 59202 CDW GOVERNMENT LLC 071414 ‐ HP CLEAR FILM MFG. PART # C3876A UNSPSC: 44103118 1993 V847659 1
17.91 59202 CDW GOVERNMENT LLC ITEM# DL2025BPK CDW# 2500318 DURACELL DL 2025 BATTERY 1993 V108949 1
245.74 59202 CDW GOVERNMENT LLC BLUE MIKEY DIGTL IPAD ITEM NO 2884875 Monday, February 04, 2013
Page 71 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 V962483 1
41.79 59202 CDW GOVERNMENT LLC ITEM# DL2025BPK CDW# 2500318 DURACELL DL 2025 BATTERY 1993 V118957 1
118.44 59202 CDW GOVERNMENT LLC EPSON T6051 PHOTO BLACK PRINT CARTRIDGE MFG# T605100 1993 V118957 2
73.15 59202 CDW GOVERNMENT LLC 1732730 ‐ HP EVERYDAY ‐ MATTE ADHESIVE FILM MFG. PART # CG843A UNSPSC: 14111506 1993 V067185 2
9.03 59202 CDW GOVERNMENT LLC 1895572 ‐ HP PROFESSIONAL MATTE CANVAS ‐ MATTE CANVAS PAPER ‐ 1 ROLL(S) MFG. PART # Q8673B UNSPSC: 14111507 1993 V007617 3
59.22 59202 CDW GOVERNMENT LLC EPSON T6052 CYAN PRINT CARTRIDGE MFG# T605200 1993 V118957 4
22.32 59202 CDW GOVERNMENT LLC 1055462 ‐ HP 70 MATTE BLACK INK CARTRIDGE MFG. PART # C9448A UNSPSC: 44103105 1993 V490516 4
59.22 59202 CDW GOVERNMENT LLC EPSON T6053 VIVID MAGENTA PRINT CARTRIDGE MFG# T605300 1993 V067185 4
118.44 59202 CDW GOVERNMENT LLC EPSON T6054 YELLOW PRINT CARTRIDGE MFG# T605400 1993 V007617 5
45.80 59202 CDW GOVERNMENT LLC 105465 HP 70 LIGHT GRAY INK CARTRIDGE MFG PART #C9451A UNSPSC: 44103105 1993 V118957 5
4.02 59202 CDW GOVERNMENT LLC 1071205 HP70 GRAY INK CARTRIDGE MFG. PART3 C9450A UNSPSC: 44103105 Monday, February 04, 2013
Page 72 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 V118957 6
22.63 59202 CDW GOVERNMENT LLC 1071205 HP70 GRAY INK CARTRIDGE MFG. PART3 C9450A UNSPSC: 44103105 1993 V007617 6
45.80 59202 CDW GOVERNMENT LLC 1071205 HP70 GRAY INK CARTRIDGE MFG. PART3 C9450A UNSPSC: 44103105 1993 V490516 6
59.22 59202 CDW GOVERNMENT LLC EPSON T6057 LIGHT BLACK PRINT CARTRIDGE MFG# T605700 1993 V067185 7
4.02 59202 CDW GOVERNMENT LLC 1055470 ‐ HP 70 LIGHT CYAN INK CARTRIDGE MFG PART# C9390A UNSPSC: 44103105 1993 V007617 7
118.44 59202 CDW GOVERNMENT LLC EPSON T6055 LIGHT CYAN PRINT CARTRIDGE MFR# T605500 1993 V118957 7
118.44 59202 CDW GOVERNMENT LLC EPSON T6056 VIVID LIGHT MAGENTA PRINT CART MFG# T605600 1993 V007617 8
45.80 59202 CDW GOVERNMENT LLC 1055468 HP 70 YELLOW INK CARTRIDGE MFG. PART# C9454A UNSPSC: 44103105 1993 V067185 8
4.02 59202 CDW GOVERNMENT LLC 1055467 ‐ HP 70 MAGENTA INK CARTRIDGE MFG. PART# C9453A UNSPSC: 44103105 1993 V490516 9
59.22 59202 CDW GOVERNMENT LLC EPSON T6059 LIGHT LIGHT BLACK PRINT CART MFG# T605900 1993 V118957 9
17.98 59202 CDW GOVERNMENT LLC 1071213 ‐ HP 70 GLOSS ENHANCER INK CARTRIDGE MFG. PART # C9459A UNSPSC: 44103105 1993 V007617 10
63.50 59202 CDW GOVERNMENT LLC ESTIMATED SHIPPING/HANDLING Total for check number 425178 2,894.59
Page 73 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 425179 1993 10038 1
CHICK‐FIL‐A OF WATAUGA, INC DO NOT EXCEED ‐WORKING LUNCH 1/9/13‐CHARLES CARROLL, DEANA LOPEZ, DUSTIN BLANK, KEVIN HOOD, KEVIN KINLEY AND AMANDA BIGBEE‐
REGARDING STUDENT BEHAVIOR DURING TESTING TIME
RACHAEL CHILTON PRIVATE LESSON FOR THE FRHS BAND MEMBERS...FRENCH HORN 35.11
Check Number 425180 8653 NOV & DEC 12
1
173.16 54530 ROY CHRISTENSEN TRAVEL REIMBURSEMENT FOR HOMEBOUND SERVICES ‐ 2012‐2013 ‐ SEE ATTACHED CONTRACT FOR ROY CHRISTENSEN 1993 DEC 2012 1
1,593.75 54530 ROY CHRISTENSEN CONTRACT SERVICES FOR HOMEBOUND STUDENTS ‐ ROY CHRISTENSEN ‐ 2012‐2013 SCHOOL YEAR ‐ SEE ATTACHED CONTRACT COACHING FOR RESULTS, INC. COACHING SERVICES FOR SEPT 2012‐
APRIL 2013‐SESSIONS FOR PRINCIPAL, AP MENTORS AND LDA MEMBERS COWSER TIRE & SERVICE VEHICLE: TIRES AND TUBES (INCLUDING RECAPPED/RETREADED TIRES)FOR WHITE FLEET, TRAILERS, TRACTORS, MOWERS, ETC. Total for check number 425181 1,766.91
Check Number 425183 1993 1‐153968 1
Check Number 425184 1993 12995 1
175.00 50203 CRESTVIEW PRINTING INC 1000 TEACHER EVALUATION CARDS FOR CHS ADMIN 1983 12985 1
42.00 50203 CRESTVIEW PRINTING INC BOX OF 1,000 BUSINESS CARDS W/ KELLER ISD LOGO 1993 12973 1
17,370.07 50203 CRESTVIEW PRINTING INC COST FOR PRINTING AND DELIVERY 1ST SEMESTER EXAMS FOR 12‐13 YEAR FOR ALL CAMPUSES DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) DISCOUNT BANNERS & SIGNS PARTS/ SUPPLIES SIGNS, BANNERS, WHITE FLEET, ETC. DIST WIDE (USAGE) Total for check number 425184 17,587.07
Check Number 425185 1993 817262‐00 1
74.97 54751 74.97
Page 74 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
0
Total for check number 425187 180.00 51791 DR. LEO GOMEZ EVA ROBERTS 1/16‐17 DR. LEO GOMEZ JENNIFER OSORIO 1/16 180.00
0
Check Number 425189 4613 2569006765 0
38.04 42346 DURHAM SCHOOL SERVICES LP TRINTY SPGS MS 8653 2569006765 0
205.99 42346 DURHAM SCHOOL SERVICES LP TRINTY SPGS MS ERIC ARMIN, INC MATH MATTERS EN ESPANOL ‐ 6 PACK SET: SET OF 84 BOOKS ISBN: 978‐0‐
8225‐7877‐2 FIGTREE TECHNOLOGIES INC TARDY ELIMINATOR FOR THE FRHS STUDENTS FOR THE 2012‐2013 SCHOOL YEAR EDUCATION SERVICE CENTER REGION XI BRAINPOP ESL DISTRICT PRICING FOR 2000 STUDENTS ($1.17 PER STUDENT) ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT PARTS / SUPPLIES ELECTRONIC) DIST WIDE (USAGE) A. DAIGGER & COMPANY, INC. ITEM #QTP63504 RDG ROD. SP. PHO AND VOCAB KIT Total for check number 425189 244.03
Check Number 425190 1993 0585181 2
403.59
Check Number 425191 1993 121009‐941 1
Check Number 425192 1993 236768 1
2,340.00
Check Number 425193 1993 25‐47411‐01 1
Check Number 425194 2113 50524567 1
Check Number 425195 1993 206047 1
244.00 00011385
230.79 00011385
F S G / AMERICAN LIGHT LP SERVICE / REPAIRS FOR PARKING LOT LIGHTS & BALLAST @ ATHLETIC FIELDS ALL SCHOOLS DIST WIDE (USAGE) 1993 2876425‐00 1
1,085.75 00011385
F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H Monday, February 04, 2013
Page 75 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 205874 1
417.50 00011385
2,310.00 00011385
F S G / AMERICAN LIGHT LP SERVICE /REPAIRS FACILITIES OUTDOOR LIGHT RETROFIT DIST WIDE (USAGE) Total for check number 425195 4,288.04
111.45 54661 FASTENAL PARTS / SUPPLIES FOR THE GROUNDS SHOP: NUT, BOLTS, SCREWS, ETC. 1993 TXALA20124 1
42.01 54661 FASTENAL PARTS / SUPPLIES FOR THE GROUNDS SHOP: NUT, BOLTS, SCREWS, ETC. FEDERAL EXPRESS CORPORATION SHIPPING CHARGES Total for check number 425196 153.46
Check Number 425197 1993 2‐133‐73673 1
19.65
Check Number 425198 1993 1209619 1
286.18 00021371
FIVE STAR FORD OF TEXAS LTD PARTS / SUPPLIES FOR THE WHITE FLEET DIST WIDE (USAGE) 1993 559043 1
89.95 00021371
FIVE STAR FORD OF TEXAS LTD SERVICE REPAIRS TO VEHICLES (WHITE FLEET) DIST WIDE (USAGE) Total for check number 425198 376.13
Check Number 425199 1993 9021714002 1
576.20 00001173
47.98 00001173
66.54 00001173
50.51 00001173
181.28 00001173
30.20 00001173
233.12 00001173
116.56 00001173
59.85 00001173
W.W. GRAINGER, INC DBA GRAINGER PARTS / SUPPLIES FOR THE GRDS SHOP AND SIGNAGE FOR THE PARKING LOTS 1993 9016369531 1
123.26 00001173
227.88 00001173
63.48 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINT: PARTS / SUPPLIES FOR THE WARE/H DIST WIDE (USAGE) GROUP DYNAMIX ROBIN BARR 2/16/13 Total for check number 425199 1,776.86
0
75.00 48809 Monday, February 04, 2013
Page 76 of 318
Fund
Invoice
Line
Vendor
Name
Description
75.00
Check Number 425201 1993 1921 1
Total for check number 425201 411.25 52397 HEARD IT THRU GRAPEVINE AUDIOLOGY CONTRACT SERVICES FOR 504 STUDENTS ‐ DR. TARA WHEELER ‐ 2012‐
2013 SCHOOL YEAR ORLANDO HERNANDEZ AVID TUTORIAL SERVICES R & A ANDERSON ENTERPRISE NAME BADGES FOR STAFF 411.25
Check Number 425203 1993 12218 1
Check Number 425204 1993 PSI269680 1
204.15 45674 JAMIESON FENCE SUPPLY INC PARTS / SUPPLIES FOR FENCING DIST WIDE (USAGE) 1993 PSI274676 1
87.90 45674 JAMIESON FENCE SUPPLY INC PARTS / SUPPLIES FOR FENCING DIST WIDE (USAGE) JENSEN LEARNING CORPORATION REGISTRATION ‐TEACHING WITH POVERTY IN MIND ‐ JULY 15‐18, 2013 ,SAN ANTONIO, TX 4 DAY EVENT FOR DOREEN KREBS, PARKVIEW ELEMENTARY, KELLER ISD ‐ ORDER #9185
JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) SEKYUN PEI/DBA KELLER DONUTS 15 DOZEN MIXED DONUTS Total for check number 425204 292.05
Check Number 425205 2113 9183 1
Check Number 425206 1993 S10089165.1 1
448.67
Check Number 425207 1993 121812 1
70.65
Check Number 425208 4613 049687 1
5.00 60194 KELLER TROPHY AND AWARDS, LTD 1 X 3 BRASS NAME PLATE: WHITNEY WHEELER TEACHER OF THE YEAR 2011‐
2012 1993 048039 1
600.00 60194 KELLER TROPHY AND AWARDS, LTD WORKOUT T SHIRT FOR JV/VARSITY FOOTBALL 1993 048168 1
490.00 60194 KELLER TROPHY AND AWARDS, LTD CENTRAL TENNIS T‐SHIRTS; GREY T‐
SHIRTS WITH CENTRAL TENNIS IN CARDINAL; SIZES ‐ 25 SMALLS, 25 MEDIUMS, 15 LARGES, 3 EXTRA LARGES, AND 2 XX‐LARGES 1993 048121 1
8.50 60194 KELLER TROPHY AND AWARDS, LTD SPELLING BEE TROPHY FOR CHAMPION 1993 049720 1
21.00 60194 KELLER TROPHY AND AWARDS, LTD BOBBLE HEAD SPELLING BEE TROPHY Monday, February 04, 2013
Page 77 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 049669 1
8.50 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE SPELLING BEE TROPHY 1993 048121 2
8.00 60194 KELLER TROPHY AND AWARDS, LTD SPELLING BEE TROPHY RUNNER‐UP 1993 049669 2
8.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE SPELLING BEE TROPHY 1993 049669 3
10.00 60194 KELLER TROPHY AND AWARDS, LTD PARTICIPANT RIBBONS 1993 048121 3
16.00 60194 KELLER TROPHY AND AWARDS, LTD SPELLING BEE PARTICIPANT RIBBONS JAMES EDWARD KERR PRIVATE LESSON FOR THE FRHS BAND MEMBERS...TRUMPET KROSSOVER INTELLIGENCE INC. INTELLIGENCE BREAKDOWN PACKAGE FOR BASKETBALL STATS LINDSEY LAROSA AVID TUTORIAL SERVICES Total for check number 425208 1,175.00
Check Number 425210 4613 KIBB10914 1
Check Number 425212 4613 2398716 1
‐74.24 44186 LIBERTS INC SIZE 14 DS03 SHOES DIFFERENCE ON COST OF SHOES THAT WE ARE RETURNING. 4613 2394936 1
95.10 44186 LIBERTS INC SIZE 14 DS03 SHOES DIFFERENCE ON COST OF SHOES THAT WE ARE RETURNING. 4613 2398716 2
‐35.23 44186 LIBERTS INC SHIPPING 4613 2394936 2
45.13 44186 LIBERTS INC SHIPPING Total for check number 425212 30.76
Check Number 425213 1993 902399 1
56.88 41398 LOWE'S COMPANIES INC PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H 1993 902059 1
77.09 41398 LOWE'S COMPANIES INC PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H M.P.S. INC. SERVICE / REPAIRS TO IRRIGATION PUMP SYSTEMS @ ALL HIGH SCHOOLS DIST WIDE (USAGE) Total for check number 425213 221.77
Check Number 425214 1993 06674 1
Check Number 425215 1993 00285702 1
5.98 00001544
PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H 1993 00285519 1
149.00 00001544
PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H Monday, February 04, 2013
Page 78 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 00285469 1
150.99 00001544
14.17 00001544
150.00 00001544
PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H MELODY HOUSE CONCERTS FIELD TRIP ADMISSION FOR KINDER FIELD TRIP ON 11/27/12 AT MARCUS HIGH IN FLOWER MOUND, TX PIONEER MANUFACTURING COMPANY SUPPLIES/PAINT FOR THE ATHLETIC FIELDS AND PARKING LOTS DIST WIDE (USAGE) ADRIAN MCKINNEY SERVICE / REPAIRS FOR PLUMBING DIST WIDE (USAGE) Total for check number 425215 470.14
Check Number 425216 4613 12153001 1
Check Number 425217 1993 466063 1
Check Number 425218 1993 2729 1
Check Number 425219 1993 3226 1
20,230.00 54290 QUALITY HARDWOOD FLOORS INC SERVICE REPAIR TO THE STAGE AND STEPS REPAIRS TO THE GYM FLOOR @ HMS 1993 3227 1
1,150.00 54290 QUALITY HARDWOOD FLOORS INC SERVICE REPAIR TO THE STAGE AND STEPS REPAIRS TO THE GYM FLOOR @ HMS SAFETY KLEEN SYSTEMS INC REMOVEL OF PAINT DENNIS W. NORMAN, MBR SERVICE / REPAIRS THE BLEACHERS @ FRHS STOVALL CORPORATION SERVICE / REPAIRS TO FUELING SYSTEM DIST WIDE (USAGE) BUSES, WHITE FLEET, & GRDS EQUIPMENT STUART HOSE AND PIPE COMPANY PARTS / SUPPLIES FOR MAINT. AND GRDS DIST WIDE (USAGE) PIOES, HOSES, SPECIALITY ITEMS, ETC. Total for check number 425219 21,380.00
Check Number 425220 1993 59629548 1
Check Number 425221 1993 8051 1
19,000.00
Check Number 425222 1993 SC‐0834 1
162.50
Check Number 425223 1993 SI000803985 1
64.09
Check Number 425224 4613 N15704 1
2,073.75 43875 SCREEN GRAPHIX, LLC NRES T‐SHIRTS 2012‐2013 5 FREE FOR EVERY 50 ORDERED 4613 N15704 2
252.80 43875 SCREEN GRAPHIX, LLC NRES T‐SHIRTS 5 FREE FOR EVERY 50 ORDERED Monday, February 04, 2013
Page 79 of 318
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Invoice
Line
Amount
Vendor
Name
Description
4613 N15704 3
35.70 43875 SCREEN GRAPHIX, LLC NRES T‐SHIRTS 5 FREE FOR EVERY 50 ORDERED 4613 N15704 4
27.80 43875 SCREEN GRAPHIX, LLC NRES T‐SHIRTS 4613 N15704 5
7.95 43875 SCREEN GRAPHIX, LLC NRES T‐SHIRTS Total for check number 425224 2,398.00
Check Number 425225 1993 879194 1
7,846.35 45969 THE HON COMPANY 5 DRAWER ‐ 42"W CHARCOAL LATERAL FILE #H695L.S 1993 879194 2
525.00 45969 THE HON COMPANY INSTALLATION OF FILE CABINETS UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number 425225 8,371.35
Check Number 425226 1993 37019364‐00 1
86.61
Check Number 425227 1993 107940183‐1 1
9,684.99 00012634
UNITED RENTALS PURCHASING A SCISSOR LIFT 30'‐35' WITH 12 MONTH WARRANTY LIFT DESIGNED TO FIT THROUGH A DOUBLE DOOR 1993 107577348‐1 2
182.48 00012634
UNITED RENTALS SERVICE / REPAIRS FOR EQUIPMENT VECTOR CONCEPTS, INC FLOORING FOR THE HALLWAYS @ ISMS ZIMMERER KUBOTA & EQUIPMENT, INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) SHAWN A ELLIOTT KHS BB 12/8/12 Total for check number 425227 9,867.47
Check Number 425228 1993 19017‐1 1
3,592.54
Check Number 425229 1993 FW75015 1
4.42
Check Number 425230 4613 A230375 0
Check Number 425232 1993 606 1
460.00 00024067
ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL GAMES FROM 9/1/12 THROUGH 8/31/12 1993 OVERPMT 587 1
‐510.00 00024067
ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL GAMES FROM 9/1/12 THROUGH 8/31/12 1993 OVERPMT 593 1
‐460.00 00024067
ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL GAMES FROM 9/1/12 THROUGH 8/31/12 1993 626 1
340.00 00024067
ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL GAMES FROM 9/1/12 THROUGH 8/31/12 Monday, February 04, 2013
Page 80 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 617 1
340.00 00024067
ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL GAMES FROM 9/1/12 THROUGH 8/31/12 1993 614 1
510.00 00024067
ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL GAMES FROM 9/1/12 THROUGH 8/31/12 JESSICA L. ANDERSON AUTHOR PRESENTING AT KISD YAK FEST JAN 19, 2013 DERON ANTHONY KHS BB 12/7/12 Total for check number 425232 680.00
Check Number 425233 4803 KISD YAK FES
1
Check Number 425234 4613 A230367 0
192.41 00001242
ATMOS ENERGY SHP 1993 GAS JAN 13 0
1,452.44 00001242
ATMOS ENERGY SGE 1993 GAS JAN 13 0
91.34 00001242
ATMOS ENERGY RES 1993 GAS JAN 13 0
5,536.96 00001242
ATMOS ENERGY NAT 1993 GAS JAN 13 0
2,284.08 00001242
ATMOS ENERGY KMS 1993 GAS JAN 13 0
1,893.93 00001242
ATMOS ENERGY KHE 1993 GAS JAN 13 0
441.59 00001242
ATMOS ENERGY HLE 1993 GAS JAN 13 0
659.46 00001242
ATMOS ENERGY FES 1993 GAS JAN 13 0
135.67 00001242
ATMOS ENERGY EDC 1993 GAS JAN 13 0
968.17 00001242
ATMOS ENERGY BCI CINDA BAER FRHS 12/7 B‐BALL CHARLES E. BENOIT AUTHOR PRESENTING AT KISD YAK FEST JAN 19, 2013 PENELOPE EDDA BENZ AUSTIN 12/11‐12/14/12 JONATHON BERRETTINI FRHS 12/8 B‐BALL Total for check number 425235 13,656.05
Check Number 425236 4613 A233763 0
110.00
Check Number 425237 4803 YAK 1/19/13 1
0
Check Number 425239 4613 A233775 0
110.00 62705 Monday, February 04, 2013
Page 81 of 318
Fund
Invoice
Line
Vendor
Name
Description
110.00
Check Number 425240 4613 218 0
DOUG BISHOP WLES INV 218 SCOT BOWDEN KHS BB 12/8/12 MARYANNA BRYANT PRIVATE LESSONS 569.66
Check Number 425241 4613 A230370 0
Check Number 425243 1993 21232876‐00 1
246.20 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 21230388‐00 1
1,213.82 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) BILL CHAMBLEE FRHS 12/8 B‐BALL Total for check number 425243 3,013.01
Check Number 425244 4613 A233752 0
Check Number 425245 4613 901956 1
99.99 47853 CHAMPIONSHIP PRODUCTIONS COACHING SOCCER FOUR PACK RD‐
4154 (4DVD'S) 4613 901956 2
99.99 47853 CHAMPIONSHIP PRODUCTIONS ALAN KIRKUP 4 PACK (DVD'S) RD‐
4096 4613 901956 3
54.99 47853 CHAMPIONSHIP PRODUCTIONS GOALKEEPING 2‐PACK RD‐4026 4613 901956 4
29.99 47853 CHAMPIONSHIP PRODUCTIONS 8 SET PIECES TO SCORE RD‐2366 4613 901956 5
59.99 47853 CHAMPIONSHIP PRODUCTIONS RD‐4027 2DVDS SET 4613 901956 6
29.99 47853 CHAMPIONSHIP PRODUCTIONS THE COMPLETE GUIDE TO THE 3‐5‐2 RD‐2401 4613 901956 7
54.99 47853 CHAMPIONSHIP PRODUCTIONS THE TRIANGLE OFFENCE FOR SOCCER2 DVD SET‐ RD‐2027 4613 901956 8
29.99 47853 CHAMPIONSHIP PRODUCTIONS THE NOTRE DAME 4‐3‐3 RD‐2603B 4613 901956 9
29.99 47853 CHAMPIONSHIP PRODUCTIONS ATTACKING WITH THE 4‐4‐2 RD‐
2457B 4613 901956 10
29.99 47853 CHAMPIONSHIP PRODUCTIONS 21 EXERCISES FOR IMPROVING POSSESION AND PASSING RD‐3536D Monday, February 04, 2013
Page 82 of 318
Fund
4613 Invoice
901956 Line
11
Vendor
14.99 47853 Name
Description
CHAMPIONSHIP PRODUCTIONS SHIPPING CHARTER COMMUNICATION DO NOT MAIL FOR FAX PO TO VENDOR MONTHLY INVOICE FOR INTERNET SERVICE & CONNECTION TO REGION XI JAN 1 ‐ JAN 31 ACCT NO. 8246 10 680 0000335
CHRISTOPHER F BALL 1/20/13‐1/22/13 CHRISTOPHER F BALL 2 B @ $5 + 3 L @ $8 + 3 D @ $10 X 5 STUDENTS = $320 KATHLEEN SINCLAIR CLARY 12/6/12‐12/17/12 534.89
Check Number 425246 1993 DEC 24, 2012
1
Check Number 425247 4613 MEAL ADV 0
Check Number 425248 4613 STUDENT MEAL
1
Check Number 425250 1993 5843 JAN 13 1
139.10 60535 COMMERCE BANK, NA FOR MEAL MONEY FOR UIL COMP. TEAM COMP IN LINDSAY ISD ON DEC. 7‐8 12/7 ‐ D X 6 X$5 12/8 ‐ L ‐ 15, D‐15
1993 5843 JAN 13 1
48.77 60535 COMMERCE BANK, NA PO FOR FINGERPRINTS FOR NON‐CERT STAFF FOR SCHOOL YEAR 2012‐13 1993 5843 JAN 13 1
53.43 60535 COMMERCE BANK, NA WALL STREET JOURNAL ONLINE & PRINT SUBSCRIPTION FOR KRISTIN WILLIAMS; JAN 3 ‐ SEP 3, 2013. BILLED QUARTERLY; AUTO RENEWS UNLESS CANCELLED. ACCT # 101111226290.
1993 5843 JAN 13 1
7.22 60535 COMMERCE BANK, NA WALL STREET JOURNAL SUBSCRIPTION BILLED PRIOR TO CANCELLATION ANTHONY CORSON CONTRACT SERVICES FOR LOW BRASS SECTIONALS FOR TSMS BAND OCTOBER 8 THRU MAY 30, 2012. REBECCA CORSON CONTRACT SERVICES FOR TSMS TRUMPET SECTIONALS FOR TSMS BAND OCTOBER 31 THRU MAY 30, 2012. AMANDA ASHLEY COX CONTRACT SERVICES FOR CLARINET SECTIONALS FOR TSMS BAND OCTOBER 9 ‐ MAY 30, 2012 Total for check number 425250 248.52
Check Number 425253 4613 2 1
150.00 61258 Monday, February 04, 2013
Page 83 of 318
Fund
Invoice
Line
Vendor
Name
Description
150.00
Check Number 425254 4613 A230366 0
Total for check number 425254 60.00 47898 MELVIN CRAWFORD KHS BB 12/8/12 CRESTVIEW PRINTING INC COST FOR PRINTING AND DELIVERY 2ND SEMESTER EXAMS FOR 12‐13 YEAR FOR ALL CAMPUSES CHRIS CRUTCHER AUTHOR PRESENTING AT KISD YAK FEST JAN 19, 2013 MARCUS DAWSON TCHS 12/6 B‐BALL 60.00
Check Number 425255 1993 13000 1
Check Number 425256 4803 YAK 1/19/13 1
Check Number 425257 4613 A252240 0
Check Number 425258 1993 41615284 1
24.98 59879 PATTERSON MEDICAL SUPPLY, INC. 71074 THERABALL 45 CM YELLOW 1993 41615284 2
31.16 59879 PATTERSON MEDICAL SUPPLY, INC. 71075 THERA BALL 55 CM RED 1993 41615284 3
38.64 59879 PATTERSON MEDICAL SUPPLY, INC. 71076 THERA BALL 65 CM GREEN 1993 41615284 4
50.78 59879 PATTERSON MEDICAL SUPPLY, INC. 71077 THERA BALL 75 CM BLUE 1993 41615284 5
61.02 59879 PATTERSON MEDICAL SUPPLY, INC. 71078 THERABALL 85 CM SILVER Total for check number 425258 206.58
Check Number 425259 1993 1469692‐00 1
860.30 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H 1993 818293‐00 1
‐7.06 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H 1993 818509‐00 1
997.21 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H Monday, February 04, 2013
Page 84 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 818718‐00 1
252.53 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H Total for check number 425259 3,558.66
Check Number 425260 4613 A230356 0
60.00 60060 TEDDY DEMERY KHS BB 12/7/12 4613 A230347 0
60.00 60060 TEDDY DEMERY KHS BB 12/6/12 PHILLIP G DOMINGUEZ DO NOT FAX OR MAIL VENDOR COPY DO NOT EXCEED PO FOR CONTRACT SERVICES RHONDA DOMINGUEZ ANAHEIM 1/6‐1/9/13 ALAN M DUNN CONTRACT SERVICES FOR PERCUSSION SECTIONALS FOR TSMS BAND DECEMBER 19, 2012 Total for check number 425260 120.00
Check Number 425261 1993 081 1
Check Number 425263 4613 2 1
Check Number 425264 4613 121024‐1006 1
599.00 53715 FIGTREE TECHNOLOGIES INC ZEBRA MZ320 PRINTER FOR THE TARDY ELIMINATOR 4613 121024‐1006 2
20.00 53715 FIGTREE TECHNOLOGIES INC ROLLS OF PAPER EDITORIAL PROJECTS IN EDUCATION EDUCATION WEEK SUBSCRIPTION FOR DEANA LOPEZ ‐ APRIL, 2013‐APRIL, 2014 ENOMIS ENTERTAINMENT SOUND SYSTEM SERVICES FOR KISD YAK FEST JAN 19, 2013 Total for check number 425264 619.00
Check Number 425265 1993 SUBSCRIPTION
1
39.00
1
Check Number 425267 1993 2887190‐00 1
1,598.53 00011385
1,026.95 00011385
Page 85 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2878611‐00 1
1,094.20 00011385
155.45 00011385
275.40 00011385
677.00 00011385
379.40 00011385
F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H Total for check number 425267 5,206.93
0
2,509.44 00001146
FORT WORTH WATER DEPARTMENT ELC 1993 FW/WTR DEC12
0
4,037.26 00001146
FORT WORTH WATER DEPARTMENT FRH 1993 FW/WTR DEC12
0
2,544.40 00001146
FORT WORTH WATER DEPARTMENT WSE WILLIE FULCHER KHS BB 12/7/12 STEVEN P. FUNK KHS BB 12/6/12 COLIN RYAN GILBERT AUTHOR APPEARING IN KISD YAK FESTIVAL JAN 19, 2012 SAMUEL GONZALES FRHS 12/8 B‐BALL Total for check number 425268 9,091.10
Check Number 425269 4613 A230359 0
Check Number 425270 4613 A230355 0
1
Check Number 425272 4613 A233774 0
Check Number 425273 1993 9032724313 1
314.40 00001173
W.W. GRAINGER, INC DBA GRAINGER 5LE25 BATTERY AAA 1993 9032724313 2
180.00 00001173
W.W. GRAINGER, INC DBA GRAINGER 5LE22 BATTERY C 1993 9032724313 3
141.24 00001173
W.W. GRAINGER, INC DBA GRAINGER 5LE24 BATTERY 9V 1993 9032724313 4
139.80 00001173
W.W. GRAINGER, INC DBA GRAINGER 2HYJ1 BATTERY 2023 Monday, February 04, 2013
Page 86 of 318
Fund
Invoice
Line
Vendor
Name
Description
775.44
1
Total for check number 425274 500.00 62690 JASON HENDERSON AUTHOR PRESENTING AT KISD YAK FEST JAN 19, 2013 HIGH SCHOOL VASE REGION 11N KHS ENTRY 2/2/13 GLORIA N HINOJOSA 12/3/12‐12/13/12 JEFF HIRSCH AUTHOR PRESENTING AT KISD YAK FEST JAN 19, 2013 TERRANCE HORN CHS 12/21 B‐BALL HOSA, TA KHS HOSA REG FEE MATRICIA JOAN HOUSEWRIGHT KHS BB 12/8/12 500.00
0
1
Check Number 425278 4613 A220889 0
Check Number 425279 8653 131 0
Check Number 425280 4613 A230376 0
Check Number 425281 4613 A230379 0
60.00 60297 CHRISTOPHER S. JACKSON KHS BB 12/8/12 4613 A230346 0
60.00 60297 CHRISTOPHER S. JACKSON KHS BB 12/6/12 JENNIFER D GLICK 12/3/12‐12/19/12 Total for check number 425281 120.00
Check Number 425283 1993 98344 1
51.90 00009676
KAMICO INSTRUCTIONAL MEDIA, INC STD17RT ‐ STAAR DIAGNOSTIC GR7 READING (TEACHER EDITION) 1993 98344 2
51.90 00009676
KAMICO INSTRUCTIONAL MEDIA, INC STD17WT ‐ STAAR DIATNOSTIC GR 7 WRITING (TEACHER EDITION) JAMES EDWARD KERR PRIVATE LESSON FOR THE FRHS BAND MEMBERS...TRUMPET Total for check number 425283 103.80
42.00 56060 42.00
Page 87 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 425285 1993 A231745 0
Total for check number 425285 50.00 58244 JOHN ANDREW KILLION FHMS BB 12/13/12 LAKE TRAVIS HIGH SCHOOL KHS ENTRY FEE LATRESSIA WILMER TCHS 12/8 B‐BALL LAYING THE FOUNDATION, INC MELINDA BOWMAN 1/23 LAYING THE FOUNDATION, INC STEPHENS & BURNEY MARY TRENT LINDSEY AUTHOR PRESENTING AT KISD YAK FEST JAN 19, 2013 R. DAVID LITTLETON FRHS 12/8 B‐BALL LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY FOR SERVICES PERFORMED AT VARIOUS CAMPUSES (BELLS, CLOCKS & INTERCOM SYSTEM) MADE ESPECIALLY FOR YOU BY SUE EMROIDER K LOGO ON BACKPACKS FOR ATHLETES MAKEMUSIC SMARTMUSIC SUBSCRIPTION FOR PRACTICE ROOM COMPUTERS 50.00
Check Number 425286 4613 1/31‐2/2 0
Check Number 425287 4613 A252254 0
0
0
Check Number 425290 4803 YAK 1/19/13 1
Check Number 425291 4613 A233776 0
Check Number 425292 1993 23294 1
162.00
Check Number 425293 1993 1992 1
Check Number 425294 4613 1590478 1
Check Number 425295 4613 A233768 0
110.00 60161 WOODY MATHEWS FRHS 12/6 B‐BALL 4613 A233753 0
110.00 60161 WOODY MATHEWS FRHS 12/8 B‐BALL Total for check number 425295 220.00
Page 88 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 425296 1993 457574‐0 1
Total for check number 425296 79.99 53051 MATTHEWS OFFICE SUPPLY ITEM# QUA‐46018, MAILING TUBES, 24" LONG, 3" DIAMETER (PRICE PER CARTON) ORVIN MCCONICO III KHS BB 12/8/12 ANTHONY MCCRAY FRHS 12/7 B‐BALL 79.99
Check Number 425297 4613 A230371 0
Check Number 425298 4613 A233764 0
Check Number 425299 8653 00285729 1
193.49 00001544
DO NOT EXCEED $750.00. MATERIALS NEEDED FOR CONSTRUCTION OF SET FOR "THE LITTLE MERMAID" JANUARY 31, 2013‐FEBRUARY 2, 2013. SPONSORS ARE RYAN INGRIM AND
1983 00285782 1
79.96 00001544
DO NOT EXCEED $500 FOR BUILDING PARTS AND SUPPLIES ALAN MCDOUGAL FRHS 12/7 B‐BALL MGM PRINTING SERVICES LETTERHEAD ENVELOPES ‐ 1,000 GALON MILES KHS BB 11/8/12 KELLY MILNER HALLS AUTHOR PRESENTING AT KISD YAK FEST JAN 19, 2013 Total for check number 425299 273.45
Check Number 425300 4613 A233759 0
Check Number 425301 1993 113764 1
Check Number 425302 4613 A230368 0
Check Number 425303 4803 YAK 1/19/13 1
Check Number 425304 1993 CTIS 1/4/13 1
30.00 00008886
MR JIM'S PIZZA, INC LARGE CHEESE PIZZA CUT IN 12 SLICES 1993 CTIS 1/4/13 2
2.70 00008886
MR JIM'S PIZZA, INC DELIVERY FEE 1993 CTIS 1/4/13 3
4.50 00008886
MR JIM'S PIZZA, INC TIP FOR DELIVERY Total for check number 425304 37.20
Check Number 425305 8653 481781‐2 1
75.00 00016565
MTI ENTERPRISES, INC. 1 STUDENT BOOK 10 PACK (THE LITTLE MERMAID) 8653 481781‐2 2
50.00 00016565
MTI ENTERPRISES, INC. 1 LOGO PAK Monday, February 04, 2013
Page 89 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
8653 481781‐2 3
75.00 00016565
MTI ENTERPRISES, INC. PERF ACCOMPAMENT 8653 481781‐2 99
12.00 00016565
MTI ENTERPRISES, INC. ESTIMATED SHIPPING/HANDLING Total for check number 425305 212.00
Check Number 425306 4613 A252242 0
110.00 62817 MARVIN MYRICK TCHS 12/7 B‐BALL 4613 A233756 0
110.00 62817 MARVIN MYRICK FRHS 12/8 B‐BALL Total for check number 425306 220.00
Check Number 425307 1993 119875 1
49.80 61155 NASCO ‐ FORT ATKINSON SET OF 6 FOOTBALLS 1993 193337 1
18.10 61155 NASCO ‐ FORT ATKINSON ITEM #SB45398M ‐ WEATHER MAP BULLETIN BOARD SET 1993 202638 1
0.87 61155 NASCO ‐ FORT ATKINSON SET OF 6 FOOTBALLS 1993 202638 2
0.41 61155 NASCO ‐ FORT ATKINSON OBALL FOOTBALL 1993 119875 2
23.03 61155 NASCO ‐ FORT ATKINSON OBALL FOOTBALL 1993 193337 2
80.64 61155 NASCO ‐ FORT ATKINSON ITEM #SB18047M ‐ PRISM 2" RIGHT ANGLE 1993 202638 3
1.32 61155 NASCO ‐ FORT ATKINSON PORT‐A‐NET 14 FOOT WIDE 1993 119875 3
74.26 61155 NASCO ‐ FORT ATKINSON PORT‐A‐NET 14 FOOT WIDE 1993 193337 3
44.12 61155 NASCO ‐ FORT ATKINSON ITEM #KI01045(B)M ‐ FILM CANISTERS PK48 1993 119875 4
9.32 61155 NASCO ‐ FORT ATKINSON LEOPARD VOLLEYBALL 1993 193337 4
61.20 61155 NASCO ‐ FORT ATKINSON ITEM #TB24602J ‐ CONTAINER 13 1/2 QT CLEAR 1993 202638 4
0.17 61155 NASCO ‐ FORT ATKINSON LEOPARD VOLLEYBALL 1993 119875 5
9.32 61155 NASCO ‐ FORT ATKINSON ZEBRA VOLLEYBALL GREEN 1993 193337 5
39.44 61155 NASCO ‐ FORT ATKINSON ITEM #S09289M ‐ BULB MINI LAMP 2.5V #41PK10 1993 202638 5
0.17 61155 NASCO ‐ FORT ATKINSON ZEBRA VOLLEYBALL GREEN 1993 193337 6
51.00 61155 NASCO ‐ FORT ATKINSON ITEM #SB41224M ‐ BATTERY HOLDER/C CELL 1993 119875 6
9.32 61155 NASCO ‐ FORT ATKINSON DOT VOLLEYBALL 1993 202638 6
0.17 61155 NASCO ‐ FORT ATKINSON DOT VOLLEYBALL 1993 202638 7
0.17 61155 NASCO ‐ FORT ATKINSON BONES VOLLEYBALL 1993 119875 7
9.32 61155 NASCO ‐ FORT ATKINSON BONES VOLLEYBALL 1993 202638 8
0.17 61155 NASCO ‐ FORT ATKINSON SQUISH VOLLEYBALL Monday, February 04, 2013
Page 90 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 119875 8
9.32 61155 NASCO ‐ FORT ATKINSON SQUISH VOLLEYBALL 1993 202638 9
0.59 61155 NASCO ‐ FORT ATKINSON CORNER CHINNING BAR 1993 119875 9
32.87 61155 NASCO ‐ FORT ATKINSON CORNER CHINNING BAR 1993 202638 10
1.93 61155 NASCO ‐ FORT ATKINSON BSAFE BFIT COMBO KIT 1993 119875 10
108.29 61155 NASCO ‐ FORT ATKINSON BSAFE BFIT COMBO KIT 1993 202638 11
0.49 61155 NASCO ‐ FORT ATKINSON DZ HOOPS NO‐KINK 30" DIA 1993 119875 11
27.45 61155 NASCO ‐ FORT ATKINSON DZ HOOPS NO‐KINK 30" DIA 1993 202638 12
0.34 61155 NASCO ‐ FORT ATKINSON FOAM HOOP HOLDERS 1993 119875 12
19.29 61155 NASCO ‐ FORT ATKINSON FOAM HOOP HOLDERS 1993 202638 13
0.33 61155 NASCO ‐ FORT ATKINSON FUNNY FACE BALLS/SET OF 8 1993 119875 13
18.54 61155 NASCO ‐ FORT ATKINSON FUNNY FACE BALLS/SET OF 8 1993 119875 14
86.10 61155 NASCO ‐ FORT ATKINSON RHINESKIN SOFTPLAY SET/6 1993 202638 14
1.54 61155 NASCO ‐ FORT ATKINSON RHINESKIN SOFTPLAY SET/6 1993 119875 15
39.00 61155 NASCO ‐ FORT ATKINSON FUN GRIPPER 9" FLYER 1993 202638 15
0.70 61155 NASCO ‐ FORT ATKINSON FUN GRIPPER 9" FLYER 1993 202638 16
0.70 61155 NASCO ‐ FORT ATKINSON RHINO SKIN DISC SET/6 1993 119875 16
39.38 61155 NASCO ‐ FORT ATKINSON RHINO SKIN DISC SET/6 1993 202638 17
0.79 61155 NASCO ‐ FORT ATKINSON LADDER BALL GAME SET 1993 119875 17
44.50 61155 NASCO ‐ FORT ATKINSON LADDER BALL GAME SET 1993 119875 18
24.74 61155 NASCO ‐ FORT ATKINSON SHIPPING AND HANDLING FOR TWO ITEMS. CORNER SHINNING BAR $10.59 AND DZ HOOPS NO‐KINK 30" $19.37 1993 202638 18
0.44 61155 NASCO ‐ FORT ATKINSON SHIPPING AND HANDLING FOR TWO ITEMS. CORNER SHINNING BAR $10.59 AND DZ HOOPS NO‐KINK 30" $19.37 NCS PEARSON, INC. GRADESPEED LICENSING SEPTEMBER‐
AUGUST NORTHEAST LEADERSHIP FORUM ANNUAL MTG DR REID Total for check number 425307 939.65
Check Number 425308 1993 3723404 1
Check Number 425309 1993 REID 2012‐13
45.00 00018659
45.00
Page 91 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 425310 4613 1 1
Total for check number 425310 1,300.00 56641 NORTHWOOD CHURCH BAND CONCERT FACILITY RENTAL FINAL PAYMENT BRADLEY WAYNE WHITE TVMS DEPOSIT 1,300.00
Check Number 425311 4613 MAY, 6 2013 0
Check Number 425312 4613 A252247 0
110.00 40823 DARRELL OPPER TCHS 12/7 B‐BALL 4613 A233771 0
110.00 40823 DARRELL OPPER FRHS 12/6 B‐BALL Total for check number 425312 220.00
Check Number 425313 4613 655136308‐01
1
15.75 60196 ORIENTAL TRADING COMPANY, INC. IN‐65/66180 ANIMAL PRINT BUTTONS 1993 655075935‐01
1
35.03 60196 ORIENTAL TRADING COMPANY, INC. STAR STUDENT PENCILS 4613 655136308‐01
2
18.75 60196 ORIENTAL TRADING COMPANY, INC. IN‐48/373 DESIGN YOUR OWN CRAFT BRACELETS 1993 655075935‐01
2
30.36 60196 ORIENTAL TRADING COMPANY, INC. FC‐9/598 SHIMMERING MARABOU PENS 4613 655136308‐01
3
9.99 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING 1993 655075935‐01
3
46.70 60196 ORIENTAL TRADING COMPANY, INC. FC‐12/3210 SPIRAL ERASER STICKS 1993 655075935‐01
4
58.38 60196 ORIENTAL TRADING COMPANY, INC. FC‐8/195 NOSE PENCIL SHARPENERS 1993 655075935‐01
5
23.35 60196 ORIENTAL TRADING COMPANY, INC. FC‐9/1338 STICKERS (CAUGHT BEING GOOD) 1993 655075935‐01
6
23.82 60196 ORIENTAL TRADING COMPANY, INC. FC‐5/629 STAMPER ASSORTMENT 1993 655075935‐01
7
16.81 60196 ORIENTAL TRADING COMPANY, INC. FC‐39/1695 FUNKY BOOKMARKS 1993 655075935‐01
8
29.19 60196 ORIENTAL TRADING COMPANY, INC. FC‐42/4451 SUPER STAR BRACELETS 1993 655075935‐01
9
70.05 60196 ORIENTAL TRADING COMPANY, INC. FC‐5/83 SPORT BALL PENCILS BECKIE ANN PAQUIN KARAOKE MACHINE Total for check number 425313 378.18
0
Check Number 425315 4613 MAY, 16 2013
0
2,260.00 41225 PEAK PERFORMANCE OPTIONS TVMS ENTRY FEE 4613 APR 5 2013 0
550.00 41225 PEAK PERFORMANCE OPTIONS HMS 7TH & 8TH BAND Total for check number 425315 2,810.00
Page 92 of 318
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Line
Amount
Vendor
Name
Description
Check Number 425316 8653 121412COF 1
Total for check number 425316 267.00 58233 PENGUIN PROMO INC TSHIRTS FOR THE FRHS CIRCLE OF FRIENDS CLUB MEMBERS, DESIGN & SIZES WILL BE GIVEN DIRECTLY TO THE VENDOR REGGIE PETERSON KHS BB 12/6/12 267.00
Check Number 425317 4613 A230353 0
Check Number 425318 1993 628562 1
20,288.12 45059 1993 628562 2
2,691.90 45059 1993 628562 3
Check Number 425319 1993 1837440 1
120.00 46884 PLAYSCRIPTS INC THE ADVENTURES OF ROSE RED (SNOW WHITE'S LESS FAMOUS SISTER PERFORMANCE 1993 1837440 2
159.80 46884 PLAYSCRIPTS INC THE ADVENTURES OF ROSE RED 9SNOW WHITE'S LESS‐FAMOUS SISTER) STANDARD BOOKS 1993 1837440 3
2.50 46884 PLAYSCRIPTS INC HANDLING Total for check number 425319 282.30
Check Number 425320 1993 6511 1
148.00 00023368
POSITIVE PROOF INC 4‐2' VISITOR BADGE / NEON GREEN /1000 CT EACH AT $40=$160 MINUS $12 DISCOUNT= 1993 6511 2
40.00 00023368
POSITIVE PROOF INC 2' VOLUNTEER BADGE/ NEON/ 1000 CT. 1993 6511 3
40.00 00023368
POSITIVE PROOF INC 2' SPECIAL EVENT / ORANGE/ 1000 CT 1993 6511 99
15.95 00023368
POSITIVE PROOF INC ESTIMATED SHIPPING/HANDLING KIRK POWERS FRHS 12/8 B‐BALL PROGRESSIVE WASTE SOLUTIONS LES SHANE CHRISTOPHER RAINEY TCHS 12/8 B‐BALL Total for check number 425320 243.95
Check Number 425321 4613 A252257 0
Check Number 425322 1993 1201077256 0
110.00 56222 110.00
Page 93 of 318
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 425324 4613 A252255 0
Total for check number 425324 110.00 54215 DUSTIN RAY TCHS 12/8 B‐BALL 110.00
Check Number 425325 1993 4166919 1
‐48.25 00015484
REALLY GOOD STUFF, INC 304730 BILINGUAL MAKING CONNECTIONS POSTER SET 1993 4157088 1
448.50 00015484
REALLY GOOD STUFF, INC 304730 BILINGUAL MAKING CONNECTIONS POSTER SET 1993 4157088 2
71.90 00015484
REALLY GOOD STUFF, INC 304476 MAR DE SILABAS GAME 1993 4166919 2
‐7.74 00015484
REALLY GOOD STUFF, INC 304476 MAR DE SILABAS GAME 1993 4157088 3
782.28 00015484
REALLY GOOD STUFF, INC 304723 BILINGUAL READING GENRES 10‐IN‐1 POSTER SET 1993 4166919 3
‐84.18 00015484
REALLY GOOD STUFF, INC 304723 BILINGUAL READING GENRES 10‐IN‐1 POSTER SET 1993 4157088 4
63.29 00015484
REALLY GOOD STUFF, INC 304629 ESTRATEGIAS PARA LA LECTURA (READING STRATEGIES POSTER) 1993 4166919 4
‐6.81 00015484
REALLY GOOD STUFF, INC 304629 ESTRATEGIAS PARA LA LECTURA (READING STRATEGIES POSTER) 1993 4157088 5
149.49 00015484
REALLY GOOD STUFF, INC 303895 EZREAD SPANISH HIGH FREQUENCY OWRD PHRASE FLASH CARDS 1993 4166919 5
‐16.09 00015484
REALLY GOOD STUFF, INC 303895 EZREAD SPANISH HIGH FREQUENCY OWRD PHRASE FLASH CARDS 1993 4166919 6
‐19.79 00015484
REALLY GOOD STUFF, INC 304627 VETE A PESCAR! ‐ LOS SONIDOS INICIALES (SPANISH GO FISH ‐ BEGINNING SOUNDS) 1993 4157088 6
183.89 00015484
REALLY GOOD STUFF, INC 304627 VETE A PESCAR! ‐ LOS SONIDOS INICIALES (SPANISH GO FISH ‐ BEGINNING SOUNDS) 1993 4157088 7
160.99 00015484
REALLY GOOD STUFF, INC 303892 EZREAD SPANISH HIGH FREQUENCY WORD PHRASE FLASH CARDS 1993 4166919 7
‐17.32 00015484
REALLY GOOD STUFF, INC 303892 EZREAD SPANISH HIGH FREQUENCY WORD PHRASE FLASH CARDS 1993 4157088 8
671.01 00015484
REALLY GOOD STUFF, INC 16024 CULTURALLY AND LINGUISTICALLY RESPONSIVE TAECHING AND LEARNING BOOK 1993 4166919 8
‐72.21 00015484
REALLY GOOD STUFF, INC 16024 CULTURALLY AND LINGUISTICALLY RESPONSIVE TAECHING AND LEARNING BOOK 1993 4166919 9
‐14.43 00015484
REALLY GOOD STUFF, INC 304573 EZREAD SPANISH PLASTIC LETTER TILES 1993 4157088 9
134.12 00015484
REALLY GOOD STUFF, INC 304573 EZREAD SPANISH PLASTIC LETTER TILES 1993 4157088 10
532.08 00015484
REALLY GOOD STUFF, INC 304531 EL CENTRO DE LAS SILABAS POCKET CHART 1993 4166919 10
‐57.26 00015484
REALLY GOOD STUFF, INC 304531 EL CENTRO DE LAS SILABAS POCKET CHART Monday, February 04, 2013
Page 94 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 4166919 11
‐8.66 00015484
REALLY GOOD STUFF, INC 305399 EMPEZANDO A ESCRIBIR SERIE DE REDACCION CREATIVA BOOK 4TH‐
6TH GRADE 1993 4157088 11
80.48 00015484
REALLY GOOD STUFF, INC 305399 EMPEZANDO A ESCRIBIR SERIE DE REDACCION CREATIVA BOOK 4TH‐
6TH GRADE 1993 4166919 12
‐4.12 00015484
REALLY GOOD STUFF, INC 304936 COLORS BULLETIN BOARD HEADERS‐ SPANISH 1993 4157088 12
38.28 00015484
REALLY GOOD STUFF, INC 304936 COLORS BULLETIN BOARD HEADERS‐ SPANISH 1993 4157088 13
920.29 00015484
REALLY GOOD STUFF, INC 304751 SPANISH READING COMPREHENSION FLIP CHART 1993 4166919 13
‐99.03 00015484
REALLY GOOD STUFF, INC 304751 SPANISH READING COMPREHENSION FLIP CHART 1993 4157088 14
279.06 00015484
REALLY GOOD STUFF, INC 304126 EZREAD SPANISH HIGH FREQUENCY WORD PHRASE FLASH CARDS SET 1993 4166919 14
‐30.03 00015484
REALLY GOOD STUFF, INC 304126 EZREAD SPANISH HIGH FREQUENCY WORD PHRASE FLASH CARDS SET 1993 4157088 15
618.12 00015484
REALLY GOOD STUFF, INC 305301 JUMBO CLASSROOM STAMP SET IN SPANISH 1993 4166919 15
‐66.52 00015484
REALLY GOOD STUFF, INC 305301 JUMBO CLASSROOM STAMP SET IN SPANISH 1993 4157088 16
431.39 00015484
REALLY GOOD STUFF, INC 304398 SPANISH RHYMING ENDINGS FLIP BOOKS 1993 4166919 16
‐46.42 00015484
REALLY GOOD STUFF, INC 304398 SPANISH RHYMING ENDINGS FLIP BOOKS 1993 4157088 17
157.66 00015484
REALLY GOOD STUFF, INC 304596 SPANISH FIRST WORDS, PICTURES AND DOUGH KIT 1993 4166919 17
‐16.97 00015484
REALLY GOOD STUFF, INC 304596 SPANISH FIRST WORDS, PICTURES AND DOUGH KIT 1993 4157088 18
383.20 00015484
REALLY GOOD STUFF, INC 304613 HAGAMOS CONEXIONES (MAKING CONNECTIONS POSTER SET) 1993 4166919 18
‐41.24 00015484
REALLY GOOD STUFF, INC 304613 HAGAMOS CONEXIONES (MAKING CONNECTIONS POSTER SET) 1993 4157088 19
183.97 00015484
REALLY GOOD STUFF, INC 160085 SHOW WHAT WE KNOW BULLETIN BOARD KIT ‐ INFORMATIONAL TEXT FEATURES 1993 4166919 19
‐19.80 00015484
REALLY GOOD STUFF, INC 160085 SHOW WHAT WE KNOW BULLETIN BOARD KIT ‐ INFORMATIONAL TEXT FEATURES 1993 4157088 20
306.72 00015484
REALLY GOOD STUFF, INC 157556 NONFICTION TEXT FEATURES 12‐IN‐1 POSTER SET 1993 4166919 20
‐33.01 00015484
REALLY GOOD STUFF, INC 157556 NONFICTION TEXT FEATURES 12‐IN‐1 POSTER SET 1993 4157088 21
230.01 00015484
REALLY GOOD STUFF, INC 158356 READING GENRES 12‐POSTER SET 1993 4166919 21
‐24.75 00015484
REALLY GOOD STUFF, INC 158356 READING GENRES 12‐POSTER SET 1993 4157088 22
276.02 00015484
REALLY GOOD STUFF, INC 154696 POETRY 8‐IN‐1 POSTER SET 1993 4166919 22
‐29.70 00015484
REALLY GOOD STUFF, INC 154696 POETRY 8‐IN‐1 POSTER SET Monday, February 04, 2013
Page 95 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 4157088 23
84.39 00015484
REALLY GOOD STUFF, INC 154284 TIE YOUR IDEAS TOGETHER WITH TRANSITION WORDS BANNER 1993 4166919 23
‐9.08 00015484
REALLY GOOD STUFF, INC 154284 TIE YOUR IDEAS TOGETHER WITH TRANSITION WORDS BANNER 1993 4157088 24
84.39 00015484
REALLY GOOD STUFF, INC 156125 INTERMEDIATE PUNCTUATION MARKS POSTER 1993 4166919 24
‐9.08 00015484
REALLY GOOD STUFF, INC 156125 INTERMEDIATE PUNCTUATION MARKS POSTER 1993 4157088 25
84.39 00015484
REALLY GOOD STUFF, INC 156236 LITERATURE THEMES POSTER 1993 4166919 25
‐9.08 00015484
REALLY GOOD STUFF, INC 156236 LITERATURE THEMES POSTER 1993 4157088 26
956.28 00015484
REALLY GOOD STUFF, INC SHIPPING & HANDLING 1993 4166919 26
‐102.91 00015484
REALLY GOOD STUFF, INC SHIPPING & HANDLING RATCLIFF PUBLICATIONS, INC. OPEN PO FOR BIDS, PROPOSALS, & QUOTE ADVERTISEMENTS FOR THE 2012‐2013 SCHOOL YEAR REGION 2 UIL MUSIC CHECK REQUEST NEEDED BY 1/16/13 UIL CONTEST FEE FOR CHOIR TO ATTEND REGION 2 MUSIC COMP. ON 2/9/13 TARA RICHTER CONTRACT SERVICES FOR FLUTE SECTIONALS FOR TSMS BAND DECEMBER 19 THRU MAY 31, 2013. Total for check number 425325 7,417.72
Check Number 425326 1993 63862 1
Check Number 425327 1993 REG 2/9/13 1
Check Number 425328 4613 12/19‐1/9/13
1
Check Number 425329 4613 3570 1
27.00 45676 AXEL RIVERA/DBA BORICUA CONCEPTS FOR PALS STUDENTS AT FHMS : RED T‐
SHIRT WITH PRINT ON FRONT AND BACK LARGE 4613 3570 2
18.00 45676 AXEL RIVERA/DBA BORICUA CONCEPTS FOR PALS STUDENTS AT FHMS: RED T‐
SHIRT WITH PRINT ON FRONT AND BACK 2X 4613 3570 3
9.00 45676 AXEL RIVERA/DBA BORICUA CONCEPTS FOR PALS STUDENTS AT FHMS : RED T‐
SHIRT WITH PRINT ON FRONT AND BACK 3X RYDER TRUCK RENTAL TANDEM AXLE CONVENTIONAL TRACTOR RENTAL FEES FOR PULLING THE KHS BAND TRAILER FOR THE KHS DRUMLINE STUDENTS TO ATTEND THE DRUMLINE CONTEST AT LEWISVILLE HIGH SCHOOL IN LEWISVILLE, TX 11/10/12
Check Number 425330 4613 730383 1
332.53 59580 Monday, February 04, 2013
Page 96 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 730009 1
784.80 59580 RYDER TRUCK RENTAL RENTAL FEE AND ASSOCIATED CHARGES FOR A TRUCK RENTAL TO TAKE THE FRHS BAND EQUIP TO THE 11/1/2012 VARSITY FB GAME AT SOUTHLAKE HS IN SOUTHLAKE TX 1993 730383 1
309.47 59580 RYDER TRUCK RENTAL RENTAL FEE AND ASSOCIATED CHARGES FOR A TRUCK RENTAL TO TAKE THE FRHS BAND EQUIP TO THE 11/9/2012 VARSITY FB GAME AT KELLER STADIUM 1993 726961 1
85.12 59580 RYDER TRUCK RENTAL RENTAL FEE AND ASSOCIATED CHARGES FOR A TRUCK RENTAL TO TAKE THE FRHS BAND EQUIP TO THE 9/28/2012 VARSITY FB GAME AT RICHLAND HS IN NORTH RICHLAND HILLS, TX 1993 725589 1
494.55 59580 RYDER TRUCK RENTAL TRACTOR RENTAL AND ALL ASSOCIATED CHARGES FOR RENTAL TO TAKE THE FRHS MARCHING BAND EQUIP TO THE 9/7/2012 FOOTBALL GAME IN DALLAS AGAINIST JESUIT HS
1993 727439 1
3.47 59580 RYDER TRUCK RENTAL RENTAL FEE AND ASSOCIATED CHARGES FOR A TRUCK RENTAL TO TAKE THE FRHS BAND EQUIP TO THE 9/28/2012 VARSITY FB GAME AT RICHLAND HS IN NORTH RICHLAND HILLS, TX 1993 726167 1
‐309.30 59580 RYDER TRUCK RENTAL TRACTOR RENTAL AND ALL ASSOCIATED CHARGES FOR RENTAL TO TAKE THE FRHS MARCHING BAND EQUIP TO THE 9/7/2012 FOOTBALL GAME IN DALLAS AGAINIST JESUIT HS
1993 728705 1
321.20 59580 RYDER TRUCK RENTAL RENTAL FEE AND ASSOCIATED CHARGES FOR A TRUCK RENTAL TO TAKE THE FRHS BAND EQUIP TO THE 10/19/2012 VARSITY FB GAME AT KELLER STADIUM AND TO DENTON TX FOR THE UIL MARCHING CONTEST
1993 727439 2
2.60 59580 RYDER TRUCK RENTAL RENTAL FEE FOR BOX TRUCK WITH LIFTGATE TO TAKE BAND EQUIP AND PROPS TO THE RICHLAND VARSITY FB ON 9/28/2012 1993 726961 2
63.84 59580 RYDER TRUCK RENTAL RENTAL FEE FOR BOX TRUCK WITH LIFTGATE TO TAKE BAND EQUIP AND PROPS TO THE RICHLAND VARSITY FB ON 9/28/2012 8653 726961 3
106.40 59580 RYDER TRUCK RENTAL RENTAL FEE AND ASSOCIATED CHARGES FOR TRUCK RENTAL TO TAKE THE FRHS BAND EQUIP TO THE BAND OF AMERICA COMPETITION IN DENTON TX 9/29/2012 8653 727439 3
4.33 59580 RYDER TRUCK RENTAL RENTAL FEE AND ASSOCIATED CHARGES FOR TRUCK RENTAL TO TAKE THE FRHS BAND EQUIP TO THE BAND OF AMERICA COMPETITION IN DENTON TX 9/29/2012 8653 726961 4
63.84 59580 RYDER TRUCK RENTAL RENTAL OF BOX TRUCK WITH LIFTGATE TO TAKE THE EXTRA BAND EQUIP AND PROPS TO THE BAND OF AMERICAS COMP IN DENTON TX ON 9/29/2012 Monday, February 04, 2013
Page 97 of 318
Fund
8653 Invoice
727439 Line
4
Vendor
2.60 59580 Name
Description
RYDER TRUCK RENTAL RENTAL OF BOX TRUCK WITH LIFTGATE TO TAKE THE EXTRA BAND EQUIP AND PROPS TO THE BAND OF AMERICAS COMP IN DENTON TX ON 9/29/2012 2,265.45
Check Number 425331 1993 11759 1
28,299.34 00002481
LIBRARY VIDEO COMPANY WAN‐1212X RACKMOUNT SERVICES ‐ INCLUDES SAFARI MONTAGE OS PART # SERV‐WAN1212X ‐ PER QUOTE 2185 1993 11759 2
3,640.00 00002481
LIBRARY VIDEO COMPANY SOLID STATE OS DRIVE ‐ SELECTED OPTION PART # ODRV‐SSOPTION ‐ PER QUOTE # 2185 1993 11759 3
2,995.00 00002481
LIBRARY VIDEO COMPANY SAFARI MONTAGE CONFIGURATION & ONSITE SETUP PART # G9855 ‐ PER QUOTE # 2185 1993 11759 4
848.98 00002481
LIBRARY VIDEO COMPANY SHIPPING Total for check number 425331 35,783.32
Check Number 425332 1993 3525 1
80.38 43478 SAMS CLUB DIRECT DO NOT EXCEED $200 TO PURCHASE PAPER PRODUCTS FOR STUDENTS FOR FAMILY LITERACY NIGHT ON MONDAY, DECEMBER 17, 2012 1993 4899 1
198.03 43478 SAMS CLUB DIRECT DO NOT EXCEED $400.OO ITEMS TO BE PURCHASED INCLUDE BUT ARE NOT LIMITED TO SNACKS SANDY LAKE AMUSEMENT PARK INC CHECK NEEDED BY MARCH 1, 2013 TO PAY ENTRY FEE FOR THE SANDY LAKE FUNFEST IN DALLAS, TX APRIL 20, 2013 FOR JAZZ BAND STUDENTS AT FHMS Total for check number 425332 1,005.75
1
150.00
Check Number 425334 4613 W3151079BF 0
1,777.61 00005486
SCHOLASTIC BOOK FAIRS INC FAIR ID 3151079 4613 W3058616BF 1
3,564.10 00005486
SCHOLASTIC BOOK FAIRS INC BOOK FAIR PAYMENT JOELY SUSANN SCOTTO GIFT CARDS SHAWNA GIBBS LYNCH 1 B @ $5 + 2 L @ $5 + 2 D @ $5 X 12 STUDENTS = $300 Total for check number 425334 5,341.71
0
Check Number 425336 1993 STUDENT MEAL
300.00 00018488
300.00
Page 98 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 425337 8653 73 1
294.00 62474 SIMPLE METRIC PRODUCTS, INC. FRENCH CLUB SHIRT ; DESIGN 1 8653 74 2
99.00 62474 SIMPLE METRIC PRODUCTS, INC. FRENCH CLUB ; DESIGN 2 8653 74 3
45.00 62474 SIMPLE METRIC PRODUCTS, INC. SCREEN SETUP FEE 8653 98 4
63.00 62474 SIMPLE METRIC PRODUCTS, INC. FRENCH CLUB SHIRT ; DESIGN 1 MAURICE SMITH FRHS 12/6 B‐BALL MICHAEL JAYSON SMITH REF Total for check number 425337 501.00
Check Number 425338 4613 A233773 0
Check Number 425339 1993 A233782 0
Check Number 425340 4613 A233758 0
110.00 45427 KEVIN SMOTHERMAN FRHS 12/8 B‐BALL 4613 A233766 0
110.00 45427 KEVIN SMOTHERMAN FRHS 12/7 B‐BALL RICHARD L SULLIVAN 12/3/12‐12/19/12 Total for check number 425340 220.00
Check Number 425342 2243 DEC 1‐15 1
21,043.75 62282 SUPERIOR PEDIATRIC CARE, INC. CONTRACT SERVICES FOR OCCUPATIONAL AND PHYSICAL THERAPY. SERVICES FOR OCTOBER ‐ DECEMBER, 2012 2243 DEC 16‐31 1
7,215.00 62282 SUPERIOR PEDIATRIC CARE, INC. CONTRACT SERVICES FOR OCCUPATIONAL AND PHYSICAL THERAPY. SERVICES FOR OCTOBER ‐ DECEMBER, 2012 NELSON SUROVIK TCHS 12/8 B‐BALL Total for check number 425342 28,258.75
Check Number 425343 4613 A252262 0
Check Number 425344 1993 4039200 0
277.00 51589 T C E A PATRICK ANTHONY 1993 4051040 0
277.00 51589 T C E A DANA QUINN 1993 4039100 0
277.00 51589 T C E A C VANLANDINGHAM Total for check number 425344 831.00
Page 99 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 425345 1993 REG 1/18‐20 0
Total for check number 425345 195.00 45369 T C T E L A M NOLAND 1/18‐1/20/13 STEPHANIE TABOR SECURITY RODNEY TATUM FRHS 12/8 B‐BALL TEXAS COUNSELING ASSOCIATION REGULAR (PROFESSIONAL) MEMBERSHIP RENEWAL FOR COUNSELORS JOANIE PATRICK AND PENNY LOWE 195.00
Check Number 425346 1993 A234465 0
Check Number 425347 4613 A233757 0
1
Check Number 425349 1993 REG 1/26/13 0
380.00 52146 TEXAS FBLA TCHS 1/26/13 REG 38 1993 REG 1/26/13 0
310.00 52146 TEXAS FBLA REG 1/26/13 FOR 31 TEXAS TOLLWAYS BILLING 12/01‐12/30 ANTHONY THOMAS TCHS 12/8 B‐BALL JOHN THOMAS TCHS 12/7 B‐BALL TML INTERGOVERNMENTAL EMP BENEFITS BAYLOR HEALTH CARE SYSTEM CLAIM FOR UNDERPAYMENT PAYOR MEMBER ID 899508069 DATE OF SERVICE 10/24/2008 Total for check number 425349 690.00
Check Number 425350 4613 20838599 0
Check Number 425351 4613 A252251 0
Check Number 425352 4613 A252243 0
Check Number 425353 7803 899508069 1
Check Number 425354 2403 13‐0043 1
2,981.47 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2012‐13 SCHOOL YEAR FOR 40 LOCATIONS TO BILLED IN 9 INSTALLMENTS 1993 13‐0043 1
2,981.47 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2012‐13 SCHOOL YEAR FOR 40 LOCATIONS TO BILLED IN 9 INSTALLMENTS Total for check number 425354 5,962.94
Page 100 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 425355 4613 A233772 0
Total for check number 425355 110.00 45341 SHANDRA TWINE FRHS 12/6 B‐BALL 110.00
Check Number 425356 1993 4755003 1
19.95 00002115
UPSTART KR‐H39404 PROGRESS TRACKER 1993 4755003 2
3.95 00002115
UPSTART KR‐H19612 EXTRA SCALES 1993 4755003 3
17.00 00002115
UPSTART KR‐H44176 $00 BILL BOOKMARK 1993 4755003 4
7.50 00002115
UPSTART SHIPPING MARI ESABEL VALVERDE PRIVATE LESSONS STEPHEN WALDEN FRHS 12/7 B‐BALL STEVE WALDEN FRHS 12/8 B‐BALL WARREN INSTRUCTIONAL NETWORK LLC REGISTRATION FEE BRYAN T WATSON FRHS 12/6 B‐BALL GARY WEBB FRHS 12/7 B‐BALL LAWRENCE WEBB KHS BB 12/8/12 PATRICIA WILLIAMS FRHS 12/8 B‐BALL ACADEMIC TRAVEL SERVICES, INC. THIRD DEPOSIT FOR THE FOSSIL RIDGE HIGH SCHOOL CHOIR TO TRAVEL TO NEW YORK CITY....MARCH 12‐15, 2013 PAYMENT #3
Check Number 425358 4613 A233765 0
Check Number 425359 4613 A233754 0
Check Number 425360 4613 REG 1/31/13 1
Check Number 425361 4613 A233770 0
Check Number 425362 4613 A233767 0
Check Number 425363 4613 A230369 0
Check Number 425364 4613 A233751 0
Check Number 425365 8653 T237 FRHS 1
21,780.00 42112 Monday, February 04, 2013
Page 101 of 318
Fund
Invoice
Line
Vendor
Name
Description
21,780.00
Check Number 425366 4613 2108 1
Total for check number 425366 535.00 53019 ROSE KEY READING BINGO SHIRTS FOR STUDENTS ROBERT BRIAN ANDERSON KHS 12/8 B‐BALL BEST BUY STORES LP SAMSON PORTABLE PA SYSTEM BB11140212 BFIS, LLC DO NOT EXCEED $2400 FOR NATATORIUM'S ONLINE CLASS REGISTRATION MODULE TRACY BONNER KHS 12/8 B‐BALL TOMMY BOWMAN KHS 12/6 B‐BALL BRIGHTPOINT LITERACY PO# 13003512 CAREER & TECHNOLOGY ASSOC. OF TEXAS
BARBARA BARNES 535.00
Check Number 425367 4613 A230380 0
Check Number 425368 1993 1154162 1
Check Number 425369 1983 4471 1
Check Number 425370 4613 A230378 0
Check Number 425371 4613 A230352 0
Check Number 425372 2113 I0448089 0
0
Check Number 425374 1993 T586702 1
47.49 59202 CDW GOVERNMENT LLC SEE ATTACHED QUOTE ‐ DCJN777 IPAD CASE 1993 T801357 1
23.93 59202 CDW GOVERNMENT LLC KENSINGTON FOLIO CASE FOR NEW IPAD, IPAD 2 & 1 MFG. PART#: K39337US Total for check number 425374 71.42
Check Number 425375 4613 119136 1
39.77 00016391
CENTER FOR LEARNING ADVANCED PLACEMENT U. S. GOVERNMENT AND POLITICS, BOOK 1 TEACHER GUIDE 4613 119136 2
39.77 00016391
CENTER FOR LEARNING ADVANCED PLACEMENT US GOVERNMENT AND POLITICS, BOOK 2 TEACHER GUIDE 4613 119136 3
9.95 00016391
CENTER FOR LEARNING SHIPPING Total for check number 425375 89.49
Page 102 of 318
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 425376 4613 A230351 0
Total for check number 425376 60.00 61582 KELTON J. CLAYBORN KHS 12/6 B‐BALL CRESTVIEW PRINTING INC BUSINESS CARDS ‐ BRETT STAMM ‐ SEE ATTACHED SAMPLE ‐ 500 BUSINESS CARDS DEBORAH A KELLEY REIMB FOR PURCHASE OF WALMART CARDS TO BE USED BY NDHS STUDENTS FOR SALVATION ARMY ANGELS ‐ MEADOWS MONEY DECOTY COFFEE COMPANY 1815669 60.00
Check Number 425377 1993 12982 1
Check Number 425378 4803 REIMB WALMAR
1
250.00
Check Number 425379 8673 1815669 0
106.69
0
20.00 60265 DFW COACHES CLINIC DAN NIEBOER 1993 REGISTRATION
0
50.00 60265 DFW COACHES CLINIC DAN NIEBOER DIAMOND OAKS COUNTRY CLUB CHECK REQUEST FOR DEPOSIT FOR GOLF BANQUET TO BE HELD ON MAY 23RD AT DIAMOND OAKS CC AMANDA DRESSER COLORGUARD CONTRACT LABOR FOR THE FRHS BAND (OCTOBER, NOVEMBER, DECEMBER AND JANUARY) EDUCATION SERVICE CENTER REGION XI 1ST YR PRINCIPAL ACADEMY EMPOWERING WRITERS WORKSHOP 1/30/13 FORT WORTH BASKETBALL OFFICIALS ASSIGNMENT FEE FOR THE KHS GIRLS BASKETBALL TOURNAMENT (9TH GRADE AND JV) HELD ON 11/15/12 W.W. GRAINGER, INC DBA GRAINGER HON RECTANGLE UTILITY TABLE, 20 X 60 IN HONUTM2060ZPCHR Total for check number 425380 70.00
Check Number 425381 4613 DEPOSIT 5/23
1
500.00
Check Number 425383 1993 236324 1
1,000.00
0
Check Number 425385 4613 1539 1
Check Number 425386 1993 9034275629 1
396.00 00001173
Page 103 of 318
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Invoice
Line
Vendor
Name
Description
396.00
Check Number 425387 4803 YAK FES 1/19
1
CHRISTOPHER HAWKINS DJ FOR KISD YAK FESTIVAL JAN 19, 2013 HIGH SCHOOL VASE REGION 11N CHECK REQUEST FOR VASE COMP. NEEDED BY 1/23/13ON 2/2/13 AT SOUTHLAKE CARROLL HIGH SCHOOL JERROD KEITH HOOPER KHS 12/7 B‐BALL AGILE SPORTS TECHNOLOGIES ONLINE VIDEO EDITING/ANALYSIS/COACHING TOOLS FOR BASKETBALL R & A ANDERSON ENTERPRISE 1 2 1/8 X 3 1/2 NAME BADGE FOR DISTRICT NURSE 100.00
Check Number 425388 1993 VASE 1/23/13
1
Check Number 425389 4613 A230363 0
Check Number 425390 4613 70035‐R1Z0 1
Check Number 425391 1993 12133 1
Check Number 425392 4613 2/28‐3/2 0
0.00 48178 IRVING ISD ATHLETIC FUND JV BASEBALL 1993 2/28‐3/2 0
0.00 48178 IRVING ISD ATHLETIC FUND CHS ENTRY FEE DELI MANAGEMENT INC ** OPS & H/R DEPT MEETING W. LUNCH ON FRIDAY, 1‐11‐13 @ 9AM‐
1PM FOR 10 PEOPLE ** BUN L. SOR FOR THE PURCHASE OF DONUTS TO SELL TO THE FRHS STUDENTS AS A FUNDRAISER FOR THE FRHS JUNIOR CLASS JI SPECIALTY SERVICES, INC. WORKERS COMPENSATION PREAUTHORIZED FEES Total for check number 425392 0.00
Check Number 425393 1993 130107150060
1
Check Number 425394 8653 8021 1
Check Number 425395 7703 600000431 1
Check Number 425396 1993 048146 1
12.00 60194 KELLER TROPHY AND AWARDS, LTD RIBBONS Total for check number 425396 28.50
Page 104 of 318
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 425397 2113 FHMS JAN 13 1
Total for check number 425397 700.00 58244 JOHN ANDREW KILLION CONTRACTED SERVICES FOR STUDENTS ATTENDING A STAAR MATH PULL‐OUT TUTORIAL PROGRAM AT FHMS FOR 12 WEEKS FROM JANUARY 7, 2013 ‐ APRIL 19, 2013. ‐ JOHN KILLION
700.00
Check Number 425398 1993 L‐002955 1
125.00 52598 LAYING THE FOUNDATION, INC REGISTRATION FEE FOR KHS SCIENCE TEACHER: DONNA MCDANIEL, TO ATTEND LAYING THE FOUNDATION STAAR SUCCESS STARTS WITH YOU TRAINING IN DALLAS, TX 11/8/12
1993 L‐002956 1
125.00 52598 LAYING THE FOUNDATION, INC REGISTRATION FEE FOR KHS ENGLISH TEACHER: MIKE ELDENBURG, GOING TO LAYING THE FOUNDATION STAAR SUCCESS TRAINING IN DALLAS, TX 12/1/12 1993 L‐002954 1
125.00 52598 LAYING THE FOUNDATION, INC REGISTRATION FEE FOR KHS ENGLISH TEACHER: KAT GURGANUS, GOING TO LAYING THE FOUNDATION STAAR SUCCESS TRAINING IN DALLAS, TX 12/1/12 Total for check number 425398 375.00
Check Number 425399 4613 902352 1
325.29 41398 LOWE'S COMPANIES INC 1" PLYWWOD, CASTERS, SCREWS, T50 STAPLES, 1/4" PLYWOODPAINT, FOAM PANEL, 1X2X8 1993 17592 1
‐616.00 41398 LOWE'S COMPANIES INC PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H 1993 901921 1
99.80 41398 LOWE'S COMPANIES INC FOR THE PURCHASE OF MATERIALS NEEDED TO BUILD THE SET OF ANNIE (EXAMPLE OF ITEMS TO BE PURCHASED PAINT, BRACKETS, SAW BLADES, CLIPS, ZIP TIES, ETC) 1993 901958 1
157.23 41398 LOWE'S COMPANIES INC FOR THE PURCHASE OF MATERIALS NEEDED TO BUILD THE SET OF ANNIE (EXAMPLE OF ITEMS TO BE PURCHASED PAINT, BRACKETS, SAW BLADES, CLIPS, ZIP TIES, ETC) GUADALUPE G. MCCALL AUTHOR PRESENTING AT KISD YAK FEST JAN 19, 2013 CORY OAKES AUTHOR PRESENTING AT KISD YAK FEST JAN 19, 2013 Total for check number 425399 1.22
Check Number 425400 4803 YAKFEST 1/19
1
405.00 61492 405.00
Page 105 of 318
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 425402 1993 S76102090101
1
Total for check number 425402 54.98 60439 PC MALL GOV, INC. PC MALL GOV PART #8247134, MFG #65083691AB03A00 ACROBAT PRO X QUOTE DATED 6‐6‐12 ATTACHED ROBERT GARY PHILLIPS PRIVATE LESSON FOR THE FRHS BAND MEMBERS...TROMBONE 54.98
1
Check Number 425404 2113 F41872 1
625.00 44610 REGION IV EDUCATION SERVICE CENTER ITEM #501‐1346 TARGETED READING FOR KINDER 2113 F41872 2
350.00 44610 REGION IV EDUCATION SERVICE CENTER ITEM #407‐1666 STAAR MATH GRADE 3 2113 F41872 3
350.00 44610 REGION IV EDUCATION SERVICE CENTER ITEM #407‐1671 STAAR MATH GRADE 4 2113 F41872 4
26.50 44610 REGION IV EDUCATION SERVICE CENTER SHIPPING Total for check number 425404 1,351.50
50.00 00006275
RICHLAND HIGH SCHOOL CHS V B/SCCR 1/10/13 1993 ENTRY 1/10 0
200.00 00006275
RICHLAND HIGH SCHOOL CHS V B/SCCR 1/10/13 BLAISE ROBERTS PRIVATE LESSON FOR THE FRHS BAND MEMBERS...PERCUSSION Total for check number 425405 250.00
1
Check Number 425407 4803 4879 1
225.00 56649 ROBERTO PRADO ORANGE SHIRTS FOR STUDENTS PARTICIPATING IN KISD YAK FEST 8653 4867 1
288.00 56649 ROBERTO PRADO TSHIRTS FOR THE FRHS BPA MEMBERS....DESIGN AND SIZES WILL BE GIVEN DIRECTLY TO THE VENDOR, SHIRTS ARE TO BE USED FOR MEETINGS & WHEN TRAVELING TO BPA COMPETITIONS
TORI SCOTT AUTHOR PRESENTING AT KISD YAK FEST JAN 19, 2013 TERRENCE SHINE KHS 12/8 B‐BALL SKILLS USA CHECK REQUEST FOR SKILLS USA MEMBERSHIP DUES INVOICE #M131315 CHAPTER ID 12691 Total for check number 425407 513.00
1
Check Number 425409 4613 A230377 0
Check Number 425410 4613 M131315 Total for check number 425410 1
183.00 58607 183.00
Page 106 of 318
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 425411 1993 0194619 1
96.52 00019610
1993 0194619 2
9.65 00019610
Total for check number 425411 SLOSSON EDUCATIONAL PUBLICATIONS SORT‐R3‐1 SLOSSON ORAL READING TEST COMPLETE SLOSSON EDUCATIONAL PUBLICATIONS SHIPPING 106.17
1
Total for check number 425412 420.00 62686 CYNTHIA L SMITH AUTHOR PRESENTING FOR KISD YAK FEST JAN 19, 2013 SPACE CENTER HOUSTON REGISTRATION FOR KELLYE TIPPITT, JO DURAN, VIVIANE JONES AND KIM YARBROUGH FOR SPACE EXPLORATION EDUCATORS CONFERENCE IN HOUSTON FEB 6‐9 420.00
Check Number 425413 1993 REG 2/7‐2/9 1
77.00 49145 JANICE S SPOONER PRIVATE LESSON FOR THE FRHS BAND MEMBERS...FLUTE 8653 DEC 2012 1
14.00 49145 JANICE S SPOONER PRIVATE LESSON FOR THE FRHS BAND MEMBERS...FLUTE MATTHEW R. STEPHENS CONTRACT FOR MR. MATT STEPHENS TO PERFORM AT THE HMS VETERAN'S DAY PERFORMANCE ON 11/9/12. STEWART ENGINEERING SUPPLY INC LARGE FORMAT PRINTER REPAIR & MAINTENANCE CHARGE Total for check number 425414 91.00
Check Number 425415 4613 13005140 1
Check Number 425416 1993 INV59830 1
Check Number 425417 1993 20511714 1
200.00 61658 SURVEYMONKEY INC. ANNUAL SUBSCRIPTION TO SURVEYMONKEY.COM ‐ FOR JANUARY 28‐, 2013 THRU JANUARY 27, 2014 1993 20474961 1
199.00 61658 SURVEYMONKEY INC. INVOICE 20474961 SUBSCRIPTION RENEWAL Total for check number 425417 399.00
Check Number 425418 1993 040902401025
1
48.70 59280 AMERICAN EAGLE CO., INC. ITEM # KT25 REINFORCEMENT GAMES GUROO FOR TSMS SPANISH CLASSES 1993 040902401025
2
70.19 59280 AMERICAN EAGLE CO., INC. ITEM #KG666 WHATS ON MY HEAD FOR TSMS SPANISH CLASSES 1993 040902401025
3
8.79 59280 AMERICAN EAGLE CO., INC. ITEM # KF2550 KEEP CALM MINI POSTERS SET OF 3 FOR TSMS SPANISH CLASSES 1993 040902401025
4
5.81 59280 AMERICAN EAGLE CO., INC. ITEM # KN189 PINATA BUSTER BAT FOR TSMS SPANISH CLASSES 1993 040902401025
5
26.36 59280 AMERICAN EAGLE CO., INC. ITEM # KW1065 2LBS OF SPANISH PENCILS FOR TSMS SPANISH CLASSES Monday, February 04, 2013
Page 107 of 318
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Invoice
Line
Amount
Vendor
Name
Description
1993 040902401025
6
58.16 59280 AMERICAN EAGLE CO., INC. ITEM # KG27 OPERATION GAME FOR CAMPUS WIDE USE 1993 040902401025
7
21.43 59280 AMERICAN EAGLE CO., INC. ITEM # KV1259 ORDERING FOOD FOR TSMS CAMPUS WIDE USE 1993 040902401025
8
29.29 59280 AMERICAN EAGLE CO., INC. SHIPPING TEXAS COUNSELING ASSOCIATION S MOLTENBREY 2/10 Total for check number 425418 268.73
Check Number 425419 1993 REG 2/10‐12 0
Check Number 425420 4803 90 1
148.00 59500 THE MLD GROUP LLC #21 LFW ‐ LOW FIRE WHITE CLAY 4803 90 2
52.00 59500 THE MLD GROUP LLC ASSORTED GLAZES (CALL MR. NOVY FOR COLORS) 4803 90 3
25.00 59500 THE MLD GROUP LLC MR. NOVY MAY PICK UP FROM STORE, BUT IF SHIPPED COST IS 25.00 Total for check number 425420 225.00
Check Number 425421 1993 510152562 1
1,021.25 61162 THE CHICKEN PLACE, INC. CHICKEN WITH 3 SIDES, WATER AND TEA, COOKIES PER PERSON 1993 510152562 2
153.15 61162 THE CHICKEN PLACE, INC. DELIVERY PLANO SPORTS SOCCER, INC. 600D POLY MVP TEAM SHELTER ‐ GREY LOGOS ‐ CARDINAL/WHITE THOMPSON PUBLISHING GROUP RENEWAL SUBSCRIPTION FOR THE TITLE 1 HANDBOOK FOR VICTORIA MILES ‐ ACCOUNT # 5839094 ‐ SEE ATTACHED ORDER FORM Total for check number 425421 1,174.40
Check Number 425422 1993 26709 1
Check Number 425423 1993 I68003133 1
Check Number 425424 4803 190899 1
64.40 00018093
TRIARCO ARTS AND CRAFTS LLC RA01158 DELUXE DISPLAY STAND 4803 190899 2
31.40 00018093
TRIARCO ARTS AND CRAFTS LLC RA01605 ALEENES TACKY GLUE GL 4803 190899 3
29.20 00018093
TRIARCO ARTS AND CRAFTS LLC RA12362 WASH SCHOOL GLUE GALLON 4803 190899 4
26.28 00018093
TRIARCO ARTS AND CRAFTS LLC RA04590 WALL MOUNTING TAB 3M PK480 4803 190899 5
5.80 00018093
TRIARCO ARTS AND CRAFTS LLC RA17118 DOWEL ASST PACK/50 4803 190899 6
6.84 00018093
TRIARCO ARTS AND CRAFTS LLC 1901240 NEEDLE PLASTIC YARN 6" PK12 4803 190899 7
21.16 00018093
TRIARCO ARTS AND CRAFTS LLC RA16472 NATURAL HEMP 2.2 LBS 4803 190899 8
39.96 00018093
TRIARCO ARTS AND CRAFTS LLC RA17645 CAMEL HAIR FLATS CAN/144 Monday, February 04, 2013
Page 108 of 318
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Invoice
Line
Amount
Vendor
Name
Description
4803 190899 9
66.80 00018093
TRIARCO ARTS AND CRAFTS LLC 100020 PASTELLO PPR CHALK SET/24 4803 190899 10
9.04 00018093
TRIARCO ARTS AND CRAFTS LLC 2680080 BEAD LOOM Total for check number 425424 300.88
Check Number 425425 4613 5705 1
517.00 59315 AL YUSUFALI ITEM #9 18" X 24" YARD SIGNS WITH FULL COLOR IMAGE 4613 5705 2
130.00 59315 AL YUSUFALI ITEM #12 STAKES FOR SIGNS TUMBLEWEED PRESS INC DELUXE SUBSCRIPTION TO TUMBLE BOOK LIBRARY U T A JAZZ FESTIVAL CHECK NEEDED BY FEBRUARY 10, 2013 TO PAY ENTRY FEE FOR UTA JAZZ FESTIVAL MARCH 2 , 2013 AT UTA IN ARLINGTON, TX FOR 7TH AND 8TH GRADE BAND STUDENTS AT FHMS
Check Number 425426 1993 43454 1
Check Number 425428 1993 95097266 1
7.97 00002111
SPORT SUPPLY GROUP, INC. US‐865 RED FLAGS (6) 1993 95097266 2
7.97 00002111
SPORT SUPPLY GROUP, INC. US‐865 YELLOW FLAGS (6) 1993 95097266 3
22.97 00002111
SPORT SUPPLY GROUP, INC. US‐80800 10" SOCCER BALL 1993 95097266 4
101.36 00002111
SPORT SUPPLY GROUP, INC. US‐1040005 6 FOOT PARACHUTE 1993 95097266 5
23.85 00002111
SPORT SUPPLY GROUP, INC. SHIPPING RICK WADLEY KHS 11/15 B‐BALL STEVE WALDEN FRHS 12/7 B‐BALL WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $250.00 TO PURCHASE SCIENCE SUPPLIES/CONSUMABLES SUCH AS STORAGE BAGS, AND OREO COOKIES FOR TSMS SCIENCE LAB EXPERIMENTS VWR EDUCATION, LLC OPTICAL STAR PROJECTION SYSTEM ‐ ITEM #80V1005 Total for check number 425428 164.12
Check Number 425429 4613 A227535 0
Check Number 425430 4613 A233765 0
Check Number 425431 1993 05326 1
122.86
Check Number 425432 4803 1345‐628‐00 1
162.80 62323 Monday, February 04, 2013
Page 109 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1344‐145‐01 1
59.32 62323 VWR EDUCATION, LLC SECONDARY SCIENCE CAMPUS APPROVED 15W1412 6" WHITE TOTAL IMMERSION/NO ROLL THERMOMETER 1993 1344‐145‐00 1
54.73 62323 VWR EDUCATION, LLC SECONDARY SCIENCE CAMPUS APPROVED 15W1412 6" WHITE TOTAL IMMERSION/NO ROLL THERMOMETER 1993 1344‐145‐00 2
21.89 62323 VWR EDUCATION, LLC SECONDARY SCIENCE CAMPUS APPROVED 17W0630 PYREX TEST TUBES WITH RIMS 1993 1344‐145‐01 2
23.73 62323 VWR EDUCATION, LLC SECONDARY SCIENCE CAMPUS APPROVED 17W0630 PYREX TEST TUBES WITH RIMS 1993 1344‐145‐01 3
56.30 62323 VWR EDUCATION, LLC SECONDARY SCIENCE CAMPUS APPROVED 15W2954 6 WELL‐6 PEG WOODEN TEST TUBE RACK 1993 1344‐145‐00 3
51.94 62323 VWR EDUCATION, LLC SECONDARY SCIENCE CAMPUS APPROVED 15W2954 6 WELL‐6 PEG WOODEN TEST TUBE RACK 1993 1344‐145‐00 4
139.35 62323 VWR EDUCATION, LLC SECONDARY SCIENCE CAMPUS APPROVED 30W4991 PLAIN APRON TABLES 1993 1344‐145‐01 4
151.05 62323 VWR EDUCATION, LLC SECONDARY SCIENCE CAMPUS APPROVED 30W4991 PLAIN APRON TABLES JESSICA WARMAN AUTHOR APPEARING IN KISD YAK FESTIVAL JAN 19, 2013 RAPHAEL RICHARD WASHINGTON III KHS 12/6 B‐BALL ANDREA WHITE AUTHOR PRESENTING AT KISD YAK FEST JAN 19, 2013 LORI WILLIAMS AUTHOR PRESENTING AT KISD YAK FEST JAN 19, 2013 Total for check number 425432 721.11
1
Check Number 425434 4613 A230350 0
1
1
1
1,350.13 40775 ZIO'S ITALIAN KITCHEN CATERING FOR KHS END OF SEMESTER STAFF RECOGNITION LUNCHEON ON 1/17/13 (SERVE AT 12:45 PM) 1993 ADVANCE 1/17
2
135.00 40775 ZIO'S ITALIAN KITCHEN GRATUITY ROBERT ALLERHEILIGEN ISMS BB 1/7/13 Total for check number 425437 1,485.13
Check Number 425438 1993 A229706 0
85.00 54086 Monday, February 04, 2013
Page 110 of 318
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Invoice
Line
Vendor
Name
Description
85.00
Check Number 425439 1993 A253752 0
Total for check number 425439 85.00 60067 ROGER L. BEAHM JR. KMS BB 1/7/13 THOMAS BEENE TCHS BB 1/8/13 85.00
Check Number 425440 1993 A234418 0
156.05
Check Number 425441 4613 54501 1
35.00 55530 BELL'S MUSIC SHOP VANDOREN BOX OF BARITONE SAXOPHONE REEDS 4613 54501 2
25.00 55530 BELL'S MUSIC SHOP NEOTECH BARITONE SAXOPHONE NECK STRAP 4613 54501 3
104.00 55530 BELL'S MUSIC SHOP FOUNDATIONS FOR SUPERIOR PERFORMANCE MUSIC BOOKS 4613 54501 4
30.00 55530 BELL'S MUSIC SHOP SINGING DOG REEDS 4613 54501 5
25.00 55530 BELL'S MUSIC SHOP BOX BASS CLARINET REEDS Total for check number 425441 219.00
Check Number 425442 1993 A234477 0
102.90 61537 CLARENCE BOSTON, JR. TCHS BB 12/21/12 1993 A227637 0
70.00 61537 CLARENCE BOSTON, JR. KHS BB 1/4/13 SCOT BOWDEN KHS BB 1/4/13 Total for check number 425442 172.90
Check Number 425443 1993 A230388 0
Check Number 425444 1993 A220967 0
280.00 62334 COY BOWER FRHS 1/11/13 1993 A251463 0
280.00 62334 COY BOWER TCHS 1/10/13 HUMBERTO BUENDIA FRHS 1/9/13 JASON B. CAFFEY TCHS 1/14/13 SEAN CANALES FRHS 1/15/13 Total for check number 425444 560.00
Check Number 425445 1993 A220965 0
Check Number 425446 1993 A251470 0
280.00 62349 280.00
Page 111 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 425448 1993 A234442 0
105.00 47663 NICK CARPINO TCHS BB 1/8/12 1993 A227550 0
72.38 47663 NICK CARPINO KHS BB 12/14/12 CASEY CARTER CHS 1/15/13 TIFFANY V DANIELS TCHS BB 1/8/13 CHRISTOPHER DAVILA ISMS BB 1/7/13 LAURA DAVIS FEE FOR JUDGING DRILL TEAM CONTEST HELD AT KHS 1/7/13 Total for check number 425448 177.38
Check Number 425449 1993 A251206 0
Check Number 425450 1993 A234425 0
Check Number 425451 1993 A229705+ 0
Check Number 425452 4613 114 1
Check Number 425453 1993 A234428 0
40.00 58262 JOSEPH DE MICHELE TCHS BB 1/8/13 1993 A234473 0
40.00 58262 JOSEPH DE MICHELE TCHS BB 12/21/12 Total for check number 425453 80.00
Check Number 425454 1993 38858A 1
184.00 54867 DECKER EQUIPMENT CT44 (1"). SQUARE TUBE CHAIR INSERT 1993 38858A 2
91.20 54867 DECKER EQUIPMENT GSQ6630. SWIVEL GUIDE FOR SQUARE TUBING 1993 38858A 3
100.80 54867 DECKER EQUIPMENT GSQ6631. SWIVEL GUIDE FOR SQUARE TUBING 1993 38858A 4
722.12 54867 DECKER EQUIPMENT 620T. STACKING CHAIR MOVER 1993 38858A 5
1,144.40 54867 DECKER EQUIPMENT 338. DESK LIFTER & MOVER 1993 38858A 6
104.75 54867 DECKER EQUIPMENT 338LF. REPLACEMENT LOCKING FORK RHONDA DOMINGUEZ ANAHEIM BAGGAGE 1/6 DURHAM SCHOOL SERVICES LP TIMBERVIEW MS Total for check number 425454 2,347.27
275.79 42346 275.79
Page 112 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1
156.50 57874 EMPOWERING WRITERS PLZ MAIL CHECK FOR JAN. 24TH "NARRATIVE WORKSHOP" FOR LADY HANIGAN, 4TH GRADE TEACHER AT IES. 1993 REGISTRATION
2
156.50 57874 EMPOWERING WRITERS PLZ MAIL CHECK FOR EXPOSITORY WORKSHOP ON JAN. 30, 2013 FOR LADY HANIGAN, 4TH GRADE TEACHER AT IES. ENTERPRISE RENT A TRUCK TRUCK RENTAL FOR FOSSIL RIDGE HIGH SCHOOL FOR MONDAY, DECEMBER 3, 2012 TO ATTEND REGIONAL BAND AUDITIONS @ DENTON GUYER HIGH SCHOOL
TODD C. ETLER HMS BB 1/7/12 GARY EZMERLIAN FRHS BB 1/4/13 FORT WORTH I S D DEBORAH LAWSON WILLIE FULCHER FRHS BB 1/4/13 ARIEL GARCIA TCHS 1/15/13 DAN H GIBSON CHS 1/9/13 AARON GOMEZ KHS BB 1/4/13 Total for check number 425457 313.00
Check Number 425458 1993 D016642 1
Check Number 425459 1993 A232142 0
Check Number 425460 1993 A233795 0
0
40.00
Check Number 425462 1993 A233794 0
Check Number 425463 1993 A251469 0
Check Number 425464 1993 A251230 0
Check Number 425465 1993 A236741 0
Check Number 425466 4613 9949662911 1
238.00 00001173
W.W. GRAINGER, INC DBA GRAINGER TWO WAY RADIO, 10 CHANNEL MOTOROLA RU4100BKN9BA ITEM 23Y699 1993 9978195007 1
72.16 00001173
W.W. GRAINGER, INC DBA GRAINGER 1NWZ6 SOLID WHEEL Monday, February 04, 2013
Page 113 of 318
Fund
1993 Invoice
9957589048 Line
1
Vendor
38.50 00001173
Name
Description
W.W. GRAINGER, INC DBA GRAINGER ITEM # 1ZBY5 WHISTLES REFER TO GRAINGER ORDER # 047704937 BRYCE A. GUFFEY TCHS 1/9/13 ALICIA HARTLINE SADIE HARTLINE KYLE B. HASSELL HILLWOOD BB 1/10/13 HAWTHORNE EDUCATIONAL SERVICES INC "PRE‐REFERRAL INTERVENTION MANUAL" THIRD ED (PRIM‐3) BY STEPHEN B MCCARNEY AMANDA HENDRICK CHLOE HENDRICK HIGH SCHOOL VASE REGION 11N FRHS ENTRY 2/2/13 HOBBY LOBBY STORES, INC. DO NOT EXCEED FOR CATERING PURCHASES RONALD WAYNE HOLT CHS 1/14/13 348.66
Check Number 425467 1993 A251473 0
Check Number 425469 1993 A232969 0
Check Number 425470 1993 056621 1
0.00
0
Check Number 425473 4613 C581427 1
Check Number 425474 1993 A251205 0
Check Number 425475 4613 3974246 1
96.98 54055 HOME DEPOT CREDIT SERVICE ITEM# 637318, MAGIC CHEF 3.5 CU FT MINI REFRIGERATOR, MODEL# HMBR350WE (A COMPARABLE MODEL MAY BE PURCHASED IF THIS ITEM IS NOT IN STOCK) 1993 4131882 1
15.30 54055 HOME DEPOT CREDIT SERVICE GATEWAY TO TECHNOLOGY COURSE SUPPLIES GENERAL HARDWARE SUPPLY ITEMS & TOOLS 1993 0404705 1
79.05 54055 HOME DEPOT CREDIT SERVICE DO NOT FAX. CUSTODIAL SUPPLIES, PARTS & ACCESSORIES FOR DISTRICT WIDE USAGE. 1993 1973957 1
199.42 54055 HOME DEPOT CREDIT SERVICE GENERAL SUPPLIES FOR FIRE ALARM EQUIPMENT Monday, February 04, 2013
Page 114 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2973908 1
293.94 54055 HOME DEPOT CREDIT SERVICE SUPPLIES BUT NOT LIMITED TO MASONITE, MASKING TAPE, DUCT TAPE, SCREWS, MOLDING, PAINT, DRILL AND WOOD *****PLEASE DO NOT EXCEED***** 1993 0404496 1
807.67 54055 HOME DEPOT CREDIT SERVICE GENERAL SUPPLIES FOR FIRE ALARM EQUIPMENT 1993 5123429 1
‐4.11 54055 HOME DEPOT CREDIT SERVICE TWINE STRING, ELCTRICAL TAPE, ROPE FOR SCIENCE LABS 1993 5102046 1
53.98 54055 HOME DEPOT CREDIT SERVICE TWINE STRING, ELCTRICAL TAPE, ROPE FOR SCIENCE LABS 1993 6973485 1
97.64 54055 HOME DEPOT CREDIT SERVICE DO NOT FAX. CUSTODIAL SUPPLIES, PARTS & ACCESSORIES FOR DISTRICT WIDE USAGE. 1993 8132021 1
12.85 54055 HOME DEPOT CREDIT SERVICE GATEWAY TO TECHNOLOGY COURSE SUPPLIES GENERAL HARDWARE SUPPLY ITEMS & TOOLS Total for check number 425475 1,652.72
Check Number 425477 1993 0404493 1
20.67 00024631
107.96 00024631
54.57 00024631
6.58 00024631
47.27 00024631
207.76 00024631
334.36 00024631
305.88 00024631
101.60 00024631
135.37 00024631
94.25 00024631
5.00 00024631
109.94 00024631
15.93 00024631
‐109.94 00024631
‐1.12 00024631
146.49 00024631
30.62 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FO THE GRDS DEPT DIST WIDE (USAGE) Monday, February 04, 2013
Page 115 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 7973768 1
378.30 00024631
84.20 00024631
2.29 00024631
14.64 00024631
36.01 00024631
34.48 00024631
20.84 00024631
52.26 00024631
80.48 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FO THE GRDS DEPT DIST WIDE (USAGE) TERRANCE HORN CHS 1/11/13 DARYL CRAIG HUTCHINS KHS BB 1/4/13 AMY JOHNSON CHLOE & KINLEY JOHN ANDREW KILLION FHMS BB 1/10/13 RYAN KNOLL CHS 1/10/13 BRANDON KNOX TCHS BB 12/20/12 Total for check number 425477 2,316.69
Check Number 425478 1993 A251231 0
Check Number 425479 1993 A227631 0
Check Number 425481 1993 A231736 0
Check Number 425482 1993 A251232 0
Check Number 425483 1993 A234480 0
Check Number 425485 4613 221268 1
14.97 00013360
DO NOT EXCEED $150.00. FOOD, DRINKS, AND PAPER PRODUCTS NEEDED TO SET UP CONCESSION STAND FOR GIRLS AND BOYS BASKETBALL. 7TH GRADE CHEER SPONSOR‐KIM MCCOLLUM.
4613 124013 1
45.31 00013360
MISC. SNACKS NOT TO EXCEED $50.00 Monday, February 04, 2013
Page 116 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 056621 1
43.14 00013360
DO NOT EXCEED $80.00 FOR SUPPLIES. SEE NOTES SECTION FOR ITEMS LIST. 1993 145536 1
100.09 00013360
FRHS CULINARY ARTS, LIFETIME NUTRITION & WELLNESS COURSE FOOD AND SUPPLIES 1993 203516 1
18.32 00013360
DO NOT EXCEED $200.00. CONSUMABLE ITEMS NEEDED FOR SCIENCE LABS. 1993 150240 1
25.06 00013360
63.87 00013360
CHS CULINARY ARTS, LIFETIME NUTRITION & WELLNESS COURSE FOOD AND SUPPLIES 1993 031305 1
145.73 00013360
59.27 00013360
16.03 00013360
41.47 00013360
204.11 00013360
132.75 00013360
82.83 00013360
FOOD AND SUPPLIES FOR CULINARY ARTS, LIFETIME NUTRITION & WELLNESS COURSES 1993 016730 1
39.67 00013360
PURCHASE COFEE, STIR STICKS, CREAMER, MILK AND OTHER FOOD ITEMS FOR STAFF DEVELOPMENT MEETING ON 12/18 FOR 100 STAFF MEMBERS. NOT TO EXCEED 100.00 1993 129569 1
95.52 00013360
36.95 00013360
107.60 00013360
53.91 00013360
DO NOT EXCEED $200.00. CONSUMABLE ITEMS NEEDED FOR SCIENCE LABS. 1993 130001 1
41.89 00013360
FRHS CULINARY ARTS, LIFETIME NUTRITION & WELLNESS COURSE FOOD AND SUPPLIES Monday, February 04, 2013
Page 117 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 150144 1
24.39 00013360
2.99 00013360
11.00 00013360
DO NOT EXCEED $250 FOR COOKIES, HOT CHOCOLATE AND INGREDIENTS, AND MARMALLOWS FOR STUDENTS FOR FAMILY LITERACY NIGHT ON DECEMBER 17, 2012 1993 198712 1
42.78 00013360
37.17 00013360
111.11 00013360
104.71 00013360
ITEMS NEEDED FOR SCIENCE LABS NOT TO EXCEED 1993 193283 1
51.35 00013360
35.58 00013360
72.35 00013360
63.18 00013360
9.70 00013360
5.57 00013360
18.38 00013360
31.06 00013360
3.28 00013360
89.34 00013360
DO NOT EXCEED :PRIZES TO BE USED FOR STUDENT INCENTIVES FOR MATH MONDAY PROGRAM AT FHMS: 1993 105462 1
87.14 00013360
123.05 00013360
CHS CULINARY ARTS, LIFETIME NUTRITION & WELLNESS COURSE FOOD AND SUPPLIES Monday, February 04, 2013
Page 118 of 318
Fund
1993 Invoice
LST RCPT Line
1
Vendor
22.43 00013360
Name
Description
FOOD AND SUPPLIES FOR CULINARY ARTS, LIFETIME NUTRITION & WELLNESS COURSES R. DAVID LITTLETON FRHS BB 1/4/13 CHRIS LLOYD TCHS BB 1/8/13 CLARENCE LYONS FRHS BB 1/4/13 MCDONNELL BUILDING MATERIALS CO INC
RICHARD R. MENDOZA FRHS 1/14/13 MGM PRINTING SERVICES PRINTING OF THE HONOR CHOIR CONCERT PROGRAM TO BE HELD @ CENTRAL HS, JANUARY 10, 2013. QUANTITY OF 600 2,315.05
Check Number 425486 1993 A233796 0
Check Number 425487 1993 A234436 0
Check Number 425488 1993 A233784 0
Check Number 425489 8653 00285794 1
28.13
Check Number 425490 1993 A220968 0
Check Number 425491 1993 113800 1
Check Number 425492 1993 1685364 1
MILLENNIUM TELCOM DBA ONESOURCE DO NOT FAX OR MAIL VENDOR COPY COM
OF PO FOR PHONE AND CABLE FOR THE DISTRICT 21,239.45
Check Number 425493 4613 654400351‐01
1
88.00 60196 ORIENTAL TRADING COMPANY, INC. GG‐12/3042 TIE‐FYED PENCILS ‐ 2 DOZEN UNIT 4613 654400351‐01
2
65.08 60196 ORIENTAL TRADING COMPANY, INC. GG‐12/3578 FUN PENCIL GRIPS ‐ 4 DOZ./UNIT 4613 654400351‐01
4
15.31 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING ANDREW SCOTT OWEN FRHS 1/10/13 Total for check number 425493 168.39
280.00 62333 280.00
Page 119 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 425495 4613 285882200018
1
117.00 54098 PEACHTREE BUSINESS PRODUCTS ITEM #SN B 128 W SIGN ‐ REFLECTIVE ‐ 12 X 18 ‐ WHITE 4613 285882200018
2
702.00 54098 PEACHTREE BUSINESS PRODUCTS ITEM # SN SF 131RX SIGN‐ SEMI‐
CUSTOM‐ RESERVED PARKING ‐ RED 12X18 Total for check number 425495 819.00
Check Number 425496 4613 13‐020683 1
12.95 00021121
PLANK ROAD PUBLISHING, INC ITEM #RK‐705 ‐ STUDENT BOOK PACK 5 FOR USE BY MUSIC STUDENTS 4613 13‐020683 2
24.95 00021121
PLANK ROAD PUBLISHING, INC ITEM #RK‐710 ‐ STUDENT BOOK PACK 10 4613 13‐020683 3
460.35 00021121
PLANK ROAD PUBLISHING, INC ITEM #MP‐RC ‐ 101 RECORDER WITH BOOK 4613 13‐020683 4
42.36 00021121
PLANK ROAD PUBLISHING, INC SHIPPING PEARSON EDUC INC TO PURCHASE INSTRUCTIONAL MATERIALS / TEXTBOOKS. Total for check number 425496 540.61
Check Number 425497 4613 4022034576 1
412.47
Check Number 425499 1993 60159 1
12.25 00010727
PROCOMPUTING CORPORATION OPEN PO FOR DISTRICT WIDE AUDIO VISUAL REPAIRS 1993 60158 1
12.25 00010727
12.25 00010727
12.25 00010727
36.75 00010727
24.50 00010727
24.50 00010727
12.25 00010727
24.50 00010727
12.25 00010727
36.75 00010727
61.25 00010727
12.25 00010727
12.25 00010727
12.25 00010727
12.25 00010727
PROCOMPUTING CORPORATION OPEN PO FOR DISTRICT WIDE AUDIO VISUAL REPAIRS Monday, February 04, 2013
Page 120 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 60162 1
12.25 00010727
12.25 00010727
36.75 00010727
12.25 00010727
36.75 00010727
12.25 00010727
12.25 00010727
24.50 00010727
12.25 00010727
12.25 00010727
24.50 00010727
PROCOMPUTING CORPORATION OPEN PO FOR DISTRICT WIDE AUDIO VISUAL REPAIRS NATALIA PUSHNOVA 12/3/12‐12/19/12 Total for check number 425499 539.00
Check Number 425501 1993 F595945 1
312.00 48708 RESEARCH PRESS ITEM # 6586 ‐ SKILLSTREAMING THE ELEMENTARY SCHOOL CHILD (PROGRAM BOOK, STUDENT MANUAL, AND SKILL CARDS) 1993 F595945 2
51.80 48708 RESEARCH PRESS ITEM # 6588 ‐ SKILLSTREAMING THE ELEMENTARY SCHOOL CHILD (STUDENT MANUAL) 1993 F595945 3
36.38 48708 RESEARCH PRESS SHIPPING AND HANDLING Total for check number 425501 400.18
Check Number 425502 4613 1064325 1
24.06 62262 RHYTHM BAND INSTRUMENTS, LLC CR501R RECORDER NECKSTRAP RED 4613 1064325 2
96.53 62262 RHYTHM BAND INSTRUMENTS, LLC CR101P CANTO 1‐PIECE SOPRANO RECORDER (PURPLE) Total for check number 425502 120.59
Check Number 425503 1993 DEC MILEAGE
0
22.54 55228 ROBIN D MAGAN 12/3/12‐12/19/12 1993 OCT MILEAGE 0
35.41 55228 ROBIN D MAGAN 10/1/12‐10/31/12 1993 NOV MILEAGE 0
22.54 55228 ROBIN D MAGAN 11/2/12‐11/30/12 Total for check number 425503 80.49
Page 121 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 425504 4613 3298 1
Total for check number 425504 292.04 43478 SAMS CLUB DIRECT SNACKS/DRINKS STUDENTS SCHOLASTIC BOOK FAIRS INC OPEN PO FOR SCHOLASTIC WAREHOUSE SALE‐ DO NOT FAX‐ LIBRARIAN WILL PICK UP SHARON ELIZABETH LASATER ANDERSON FEE FOR JUDGING DRILL TEAM CONTEST HELD AT KHS 1/7/13 JENNIFER STROTHER LUNCH ACCT JOSHUA TARRANT APPRAISAL DISTRICT FEB ALLOC PAYMENT 292.04
Check Number 425505 1993 104‐6450 1
203.98
Check Number 425506 4613 010713 1
Check Number 425508 1993 2013 0
87,847.90
Check Number 425509 1993 ST11752‐IN 1
297.00 49763 TECHNOLOGY FOR EDUCATION LLC DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR DATA DROPS DISTRICT WIDE 1993 ST11358‐IN 1
195.11 49763 TECHNOLOGY FOR EDUCATION LLC DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR DATA DROPS, DISTRICT WIDE 1993 ST11438‐IN 1
176.41 49763 TECHNOLOGY FOR EDUCATION LLC DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR DATA DROPS DISTRICT WIDE 1993 ST11357‐IN 1
278.50 49763 TECHNOLOGY FOR EDUCATION LLC DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR DATA DROPS DISTRICT WIDE Total for check number 425509 947.02
Check Number 425510 1993 13‐2500 1
0.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 101 ‐ EDITORIAL WRITING STUDY PACKET 1993 13‐2500 2
0.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 102 ‐ FEATURE WRITING STUDY PACKET 1993 13‐2500 3
0.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 103 ‐ HEADLINE WRITING STUDY PACKET 1993 13‐2500 4
0.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 104 ‐ NEWS WRITING STUDY PACKET 1993 13‐2500 5
0.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 400 ‐ READY WRITING HANDBOOK 1993 13‐2500 6
0.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 401 ‐ LITERACY CRITICISM STUDY PACKET 1993 13‐2500 7
0.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 403 ‐ UIL WORD POWER 1993 13‐2500 8
0.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 500 ‐ DEBATE KIT ON CURRENT C‐X TOPIC Monday, February 04, 2013
Page 122 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 13‐2500 9
0.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 503 ‐ INFORMATIVE & PERSUASIVE HANDBOOK 1993 13‐2500 10
0.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 504 ‐ LINCOLN‐DOUGLAS DEBATE PACKET 1993 13‐2500 11
0.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 505 ‐ CX DEBATE HANDBOOK 1993 13‐2500 12
0.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 700 ‐ ACCOUNTING STUDY PACKET 1993 13‐2500 13
0.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 701 ‐ COMPUTER APPLICATITIONS STUDY PACKET 1993 13‐2500 14
0.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 800 ‐ CALCULATOR APPLICATIONS CONTEST MANUEL 1993 13‐2500 15
0.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 801 ‐ CALCULATOR APPLICATIONS PRACTICE MANUAL FOR STATED & GEOMETRIC PROBLEMS 1993 13‐2500 16
0.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 802 ‐ CALCULATOR APPLICATIONS PRACTICE MANUAL FOR NUMERICAL PROBLEMS 1993 13‐2500 17
0.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 803 ‐ CALCULATOR APPLICATIONS STUDY PACKET 1993 13‐2500 18
0.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 804 ‐ MATHEMACTICS STUDY PACKET 1993 13‐2500 19
0.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 805 ‐ SCIENCE STUDY PACKET 1993 13‐2500 20
0.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 806 ‐ COMPUTER SCIENCE STUDY PACKET 1993 13‐2500 21
0.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 810 ‐ NUMBER SENSE STUDY PACKET 1993 13‐2500 22
0.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 900 ‐ CURRENT ISSUES & EVENTS STUDY PACKET 1993 13‐2500 23
0.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 950 ‐ SOCIAL STUDIES STUDY PACKET 1993 13‐2500 24
0.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE 502 ‐ PROSE AND POETRY HANDBOOK 1993 13‐2500 99
0.00 51468 UNIVERSITY INTERSCHOLASTIC LEAGUE ESTIMATED SHIPPING/HANDLING VLK ARCHITECTS, INC. PROFESSIONAL SERVICES FOR ARCHITECTURAL SERVICES & ADDITIONAL SERVICES FOR THE TENNIS COURTS DESIGN AT TIMBER CREEK HS AS APPROVED BY BOT 11/10/11 NATASHA WARNER LUNCH ACCT EMMANUEL DAWN YORK LUNCH ACCT CONNOR Total for check number 425510 0.00
Check Number 425511 6503 6‐1142.00 1
438.50
Check Number 425513 2403 REFUND 1/10 Total for check number 425513 0
10.55 60889 10.55
Page 123 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 425514 1993 2154 1
Total for check number 425514 562.50 53019 ROSE KEY PRIZES TO BE AWARDED FOR READING BINGO 28510 ‐ DOG TAG WITH 23 1/2" BALL CHAIN 562.50
Check Number 425515 1993 4909 1
320.00 62253 ALLIANCE GLASS AND MIRROR, LTD SERVICE REPAIRS BROKEN GLASS WINDOWS AND DOORS, ETC. DIST WIDE (USAGE) 1993 4910 1
670.00 62253 ALLIANCE GLASS AND MIRROR, LTD SERVICE REPAIRS BROKEN GLASS WINDOWS AND DOORS, ETC. DIST WIDE (USAGE) ALLIANCE SPORTS OFFICIALS OFFICIALS FEES FOR MIDDLE SCHOOL GAMES FROM 9/1/12 THROUGH 8/31/12 Total for check number 425515 990.00
Check Number 425516 1993 633 1
580.00
Check Number 425517 4613 A230348 0
60.00 62872 DESMOND L ANDERSON SR BB 12/6/12 4613 A230360 0
60.00 62872 DESMOND L ANDERSON SR KHS BB 12/7/12 Total for check number 425517 120.00
Check Number 425518 2403 3272859‐01 1
57.24 55695 1993 3274540‐01 1
569.22 55695 APPLIANCE PARTS DEPOT (HALTOM CITY) MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 3276602‐01 1
54.00 55695 APPLIANCE PARTS DEPOT (HALTOM CITY) MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number 425518 APPLIANCE PARTS DEPOT (HALTOM CITY) PARTS AND SUPPLIES / KITCHENS DISTRICT WIDE 680.46
Check Number 425519 1993 05665871 1
Total for check number 425519 735.26 62698 APPLIED INDUSTRIAL TECHNOLOGIES PARTS / SUPPLIES FOR THE MOTORS ON THE BASKET BALL GOALS. DIST WIDE USAGE ASSOCIATION FOR MIDDLE LEVEL EDU. 1389 THIS WE BELIEVE: KEYS TO EDUCATING YOUNG ADOLESCENTS. 735.26
Check Number 425520 1993 78752‐JBW3 1
590.98
Check Number 425521 4613 34315 1
252.00 42908 BAREFOOT ATHLETICS 29M BLACK 5.6 OZ., 50/50 HEAVYWEIGHT BLEND T‐SHIRT SIZES: SMALL‐8, MEDIUM‐14, LARGE‐4, XL‐2 . FOR BOYS BASKETBALL, STUDENTS PURCHASED THEIR OWN SHIRTS.
4613 34315 2
10.00 42908 BAREFOOT ATHLETICS 29M_2X BLACK 5.6 OZ., 50/50 HEAVYWEIGHT BLEND T‐SHIRT SIZE: XXL‐1. FOR BOYS BASKETBALL, BOYS PURCHASED THEIR OWN SHIRT. Monday, February 04, 2013
Page 124 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 34315 3
234.00 42908 BAREFOOT ATHLETICS 29LS BLACK, JERZEES 5.6 OZ., 50/50 LONG SLEEVE T‐SHIRT. SIZE: SMALL‐5, MEDIUM‐6, LARGE‐5, XL‐2. FOR BOYS BASKETBALL, BOYS PURCHASED THEIR OWN SHIRT.
4613 34315 4
14.00 42908 BAREFOOT ATHLETICS 29LS_2X BLACK JERZEES 5.6 OZ., 50/50 LONG SLEEVE T‐SHIRT SIZE: XXL‐1. SHIRTS ARE FOR BOYS BASKETBALL. BOYS PURCHASED THEIR OWN SHIRT. CLARENCE BOSTON, JR. KHS BB 1/4/13 BREAKER BROKER INC MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) Total for check number 425521 510.00
Check Number 425522 1993 A227637 0
Check Number 425523 1993 262628 1
Check Number 425524 1993 21241227‐00 1
169.40 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) CHRISTOPHER F BALL 2 B @ $9 + 3 L @ $10 + 3 D @ $20 = $108 CHRISTOPHER F BALL 2 B @ $5 + 3 L @ $8 + 3 D @ $10 X 6 STUDENTS = $384 CRESTVIEW PRINTING INC 1 BOX (500) BUSINESS CARDS FOR JAMES H. STITT (SEE ATTACHED) LINDSEY DAWSON CLINIC T‐SHIRTS FOR KHS CHEER STUDENTS / KISD STUDENT PARTICIPANTS: 2 COLOR IMPRINT AND 2 SETUPS DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) Total for check number 425524 476.28
Check Number 425525 4613 AUSTIN 1/31 1
Check Number 425526 4613 STUDENT 1/31
1
Check Number 425527 1993 12984 1
Check Number 425528 4613 274298 1
550.00
Check Number 425529 1993 818849‐01 Total for check number 425529 1
386.26 47181 386.26
Page 125 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 425530 2403 92709164 1
235.72 00002082
721.11 00002082
G C S SERVICE INC OPEN PO FOR FOOD SERVICE KITCHEN EQUIPMENT REPAIRS F S G / AMERICAN LIGHT LP SERVICE / REPAIRS FOR PARKING LOT LIGHTS & BALLAST @ ATHLETIC FIELDS ALL SCHOOLS DIST WIDE (USAGE) JALAPENOS MEXICAN CUISINE BREAKFAST BURRITOS FOR CHS FBLA STUDENTS PARTICIPATING IN FBLA COMPETITION JAN 25‐26, 2013 Total for check number 425530 956.83
Check Number 425531 1993 211454 1
768.50
Check Number 425532 8653 CHS 1/24/13 1
Check Number 425533 1993 S100089165.1
1
448.67 00007692
JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 S100071915.1
1
386.55 00007692
JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 S100089165.2
1
476.00 00007692
JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number 425533 1,311.22
Check Number 425534 2403 902812 1
44.17 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR / KITCHENS DISTRICT WIDE MARRIOTT HOTEL SERVICES, INC. KHS GRL SOCCER ANDREW S MATHENY SECURITY CHRISTOPHER MCINTOSH REF METROPLEX MINI‐CAST SCOTT STEPTER Total for check number 425534 67.48
Check Number 425535 4613 APR 26 2013 0
Check Number 425536 1993 A235145 0
Check Number 425537 1993 A234432 0
Check Number 425538 1993 REG 1/26/13 Total for check number 425538 0
35.00 45461 35.00
Page 126 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 425539 1993 32996 1
Total for check number 425539 1,526.00 49720 MICA CRANE SERVICE INC SERVICE FOR THE ROOF TOP UNITS HVAC DIST WIDE (USAGE) MICHAEL'S KEYS INC PARTS / SUPPLIES (KEYS) DIST WIDE (USAGE) 1,526.00
Check Number 425540 1993 369978 1
320.00
Check Number 425541 1993 A234482 0
20.00 58102 KRIS MOUSER BOOK 1993 A234435 0
20.00 58102 KRIS MOUSER BOOK MARVIN MYRICK OFF Total for check number 425541 40.00
Check Number 425542 1993 A234481 0
Check Number 425543 8653 9688 1
300.00 00011792
NATIONAL ART EDUCATION ASSOCIATION NAHS HONOR CORD, NUMBER #560 8653 9688 2
7.00 00011792
NATIONAL ART EDUCATION ASSOCIATION EMBROIDERED EMBLEM, NUMBER #558 8653 9688 3
13.99 00011792
NATIONAL ART EDUCATION ASSOCIATION SHIPPING 8653 9688 4
102.00 00011792
NATIONAL ART EDUCATION ASSOCIATION ANNUAL NATIONAL ART HONOR SOCIETY CHAPTER FEE FOR 34 KHS STUDENTS, CHARTER# 790 NATIONAL FORENSIC LEAGUE M VALENZUELA 12‐13 AATSP NSE SPANISH TEST REGISTRATION CONF # 84874H9MT NORTHWEST ISD ATHLETICS TCHS B/WRSTL 1/18 Total for check number 425543 422.99
Check Number 425544 1993 171341 0
15.00
Check Number 425545 1993 84874H9MT 1
Check Number 425547 1993 24074 1
180.00 00002137
OLEN WILLIAMS INC SERVICE / REPAIRS ON SCOREBOARDS (ALL SCHOOLS) DIST WIDE (USAGE) 1993 24048 1
830.15 00002137
OLEN WILLIAMS INC SERVICE / REPAIRS ON SCOREBOARDS AND ELECTRONIC MARQUEE SIGNAGE DIST WIDE (USAGE) 1993 24085 1
120.00 00002137
OLEN WILLIAMS INC SERVICE / REPAIRS ON SCOREBOARDS AND ELECTRONIC MARQUEE SIGNAGE DIST WIDE (USAGE) Total for check number 425547 1,130.15
Page 127 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 425548 1993 025874 1
Total for check number 425548 299.97 56396 RADIO SHACK‐ DENTON HWY PARTS / SUPPLIES FOR THE DIST WIDE (USAGE) FOR ELECTRICAL AND HVAC DUSTIN RAY OFF JOSHUA REEVES CLK/ANNCR ALAN REICH OFF RICHLAND HIGH SCHOOL TENNIS TSMS TNNS 2/23/13 JASON RICKS SECURITY COREY ROBERTS REF TIMONTHY SMITH REF TRACI SMITH GATE 299.97
Check Number 425549 1993 A234475 0
Check Number 425550 1993 A234424 0
Check Number 425551 1993 A233800 0
70.00
Check Number 425553 1993 A226805 0
Check Number 425554 1993 A253751 0
Check Number 425555 1993 A227628 0
Check Number 425556 1993 A229701 0
Check Number 425557 1993 REG 2/1‐2/2 0
100.00 41151 STATE BAR OF TEXAS ‐ LRE JEFF LONG 2/1‐2/2/13 1993 REG 2/1‐2/2 0
100.00 41151 STATE BAR OF TEXAS ‐ LRE KIM STALEY 2/1‐2/2/13 STEPHEN F AUSTIN STATE UNIVERSITY CHECK REQUEST JOB FAIR REGISTRATION FOR JOHJANIA NÁJERA TO ATTEND SFA JOB FAIR 5‐3‐13 PLEASE RETURN CHECK TO HR DAMON SUMNER REF Total for check number 425557 200.00
Check Number 425558 1993 2309 1
125.00
Check Number 425559 1993 A234439 0
70.00 62834 Monday, February 04, 2013
Page 128 of 318
Fund
Invoice
Line
Vendor
Name
Description
70.00
Check Number 425560 1993 A234440 0
Total for check number 425560 70.00 62758 TOMMY SWANSON OFF T C E A M FLEGEL 2/6‐2/8/13 STEPHANIE TABOR SECURITY TARRANT CO TAX ASSESSOR‐
COLLECTOR ENTITY #907 2012 70.00
Check Number 425561 1993 REG 2/6‐2/8 0
Check Number 425562 1993 A234842 0
Check Number 425563 1993 011413 0
Check Number 425564 1993 PTS60371 1
997.39 60872 TEXAS AIRSYSTEMS LLC PARTS / SUPPLIES FOR THE AAON ROOF TOP UNITS (HVAC) DIST WIDE (USAGE) TEXAS DEPARTMENT OF LICENSING & REG
STATE LICENSING FEE ELEVATOR CERTIFICATES DISTRICT WIDE TEXAS DEPARTMENT OF LICENSING & REG
STATE LICENSING FEE ELEVATOR CERTIFICATES DISTRICT WIDE Total for check number 425564 1,357.39
Check Number 425565 1993 BES 2012‐13 1
20.00
Check Number 425566 1993 BWES 2012‐13
1
20.00
Check Number 425567 1993 CES 2012‐13 1
20.00
Check Number 425568 1993 CHS 2012‐13 1
40.00
Check Number 425569 1993 ELC 2012‐13 1
20.00
Check Number 425570 1993 FES 2012‐13 Total for check number 425570 1
20.00 00007082
20.00
Page 129 of 318
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 425571 1993 FHMS 2012‐13
1
TEXAS DEPARTMENT OF LICENSING & REG
STATE LICENSING FEE ELEVATOR CERTIFICATES DISTRICT WIDE 20.00
Check Number 425572 1993 FRHS 2012‐13
1
40.00
Check Number 425573 1993 HMS 2012‐13 1
20.00
Check Number 425574 1993 ISMS 2012‐13
1
20.00
Check Number 425575 1993 KHS 2012‐13 1
20.00
Check Number 425576 1993 KHS STA12‐13
1
20.00
Check Number 425577 1993 KMS 2012‐13 1
20.00
Check Number 425578 1993 LES 2012‐13 1
20.00
Check Number 425579 1993 NAT 2012‐13 1
20.00
Check Number 425580 1993 PHIS 2012‐13
1
20.00
Check Number 425581 1993 RES 2012‐13 1
20.00
Check Number 425582 1993 SKIS 2012‐13
20.00 00007082
20.00
Page 130 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 425583 1993 TCHS 2012‐13
1
TEXAS DEPARTMENT OF LICENSING & REG
STATE LICENSING FEE ELEVATOR CERTIFICATES DISTRICT WIDE ANTHONY THOMAS OFF MATTHEW THOMAS OFF SHANDRA TWINE OFF 80.00
Check Number 425584 1993 TMIS 2012‐13
1
20.00
Check Number 425585 1993 TSMS 2012‐13
1
20.00
Check Number 425586 1993 TVMS 2012‐13
1
20.00
Check Number 425587 1993 A227607 0
Check Number 425588 1993 A234476 0
Check Number 425589 1993 A234437 0
Check Number 425590 2403 37192479‐01 1
230.18 00002084
UNITED REFRIGERATION INC HAVC PARTS AND SUPPLIES KITCHENS DISTRICT WIDE 2403 37227490‐00 1
430.87 00002084
177.48 00002084
143.44 00002084
230.18 00002084
379.32 00002084
102.70 00002084
527.49 00002084
17.16 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Monday, February 04, 2013
Page 131 of 318
Fund
1993 Invoice
37059518‐00 Line
1
Vendor
40.01 00002084
Name
Description
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) UNITED STATES POSTAL SERVICE CUT CHECK FOR ANNUAL ACCOUNT FEE 2,278.83
1
0.00
Check Number 425592 1993 REG 2/2/13 0
10.00 48195 UNIVERSITY OF NORTH TEXAS J BEAGLES 2/2/13 1993 REG 2/2/13 0
10.00 48195 UNIVERSITY OF NORTH TEXAS B RIEBKES 2/2/13 1993 REG 2/2/13 0
10.00 48195 UNIVERSITY OF NORTH TEXAS T BERG 2/2/13 1993 REG 2/2/13 0
10.00 48195 UNIVERSITY OF NORTH TEXAS A HANKINS 2/2/13 UNIVERSITY OF TEXAS AT TYLER C ROBINSON 2/25‐2/26 Total for check number 425592 40.00
Check Number 425593 1993 REG 2/25 0
Check Number 425594 1993 REG 2/25/13 0
160.00 51744 UNIVERSITY OF TEXAS AT TYLER Q DONNELLAN 2/25/13 1993 REG 2/25/13 0
640.00 51744 UNIVERSITY OF TEXAS AT TYLER CONF 4 TEACHERS 1993 REG 2/25/13 0
100.00 51744 UNIVERSITY OF TEXAS AT TYLER WRKSHP 2 TEACHERS 1993 REG 2/25/13 0
160.00 51744 UNIVERSITY OF TEXAS AT TYLER CONF 1 COUNSELOR PAUL A. VEGA SRO TREVOR VINSON OFF STEVE WALDEN OFF Total for check number 425594 1,060.00
Check Number 425595 1993 A251471 0
Check Number 425596 1993 A233797 0
Check Number 425597 1993 A227606 0
Check Number 425598 1993 1343‐506‐01 1
189.98 62323 VWR EDUCATION, LLC ITEM# 36 V 5202, BIO‐RAD PGLO BACTERIAL TRANSFORMATION KIT 1993 1343‐506‐00 2
113.98 62323 VWR EDUCATION, LLC ITEM# 36 V 6054, DNA FINGERPRINTING ELECTROPHORESIS LAB REFILL 1993 1343‐506‐00 3
18.09 62323 VWR EDUCATION, LLC ITEM# 69 V 1251, PREGNANT DOGFISH Monday, February 04, 2013
Page 132 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1343‐506‐00 4
130.18 62323 VWR EDUCATION, LLC ITEM# 36 V 7401, AP BIOLOGY INVESTIGATION 1: EVOLUTION ‐ ARTIFICIAL SELECTION 1993 1343‐506‐00 5
330.18 62323 VWR EDUCATION, LLC ITEM# 36 V 7410, AP BIOLOGY INVESTIGATION 10: INTERATIONS ‐ ENERGY DYNAMICS 1993 1343‐506‐00 99
105.27 62323 VWR EDUCATION, LLC ESTIMATED SHIPPING/HANDLING 1993 1343‐506‐01 99
41.50 62323 VWR EDUCATION, LLC ESTIMATED SHIPPING/HANDLING GARY WEBB OFF Total for check number 425598 929.18
Check Number 425599 1993 A234478 0
Check Number 425600 1993 A234479 0
70.00 60093 MICHAEL WOODARD OFF 1993 A233799 0
70.00 60093 MICHAEL WOODARD OFF THE MUNTON GROUP, LLC SCHOOL MAGIC SHOW AT WILLIS LANE ELEMENTARY ON 1/23/2013 Total for check number 425600 140.00
Check Number 425601 1993 2394 1
Check Number 425602 4613 122604 1
135.00 45740 CHERYL LANKFORD 219 CF TANK (HELIUM) 4613 122604 2
10.00 45740 CHERYL LANKFORD FUEL SURCHARGE 4613 122604 3
56.00 45740 CHERYL LANKFORD TANK RENTAL FOR JUNE THRU DEC 2012 1 TANK 4613 122604 4
1.35 45740 CHERYL LANKFORD O RING ANTHONY STERN CLARK 2 B @ $9 + 3 L @ $10 + 2 D @ $20 = $88 Total for check number 425602 202.35
184.28 00001242
ATMOS ENERGY LES 1993 GAS JAN 13 0
165.97 00001242
ATMOS ENERGY WSE Total for check number 425604 350.25
0
1,025.00 00014342
BUSINESS PROFESSIONALS OF AMERICA KHS STUDENTS 1993 REGISTRATION
0
40.00 00014342
BUSINESS PROFESSIONALS OF AMERICA KHS ADVISORS Total for check number 425605 1,065.00
Page 133 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
0
20.00 00014342
BUSINESS PROFESSIONALS OF AMERICA FRHS ADVISOR 1993 REGISTRATION
0
1,080.00 00014342
BUSINESS PROFESSIONALS OF AMERICA FRHS STUDENTS ROBERT CAROTHERS ADMIN 1/17/13 MISFITZ INC/ THE CLEANERS OF KELLER
CLEANING OF THE KHS BAND UNIFORMS FOR THE 2012‐2013 SCHOOL YEAR DEPARTMENT OF PUBLIC SAFETY OPEN PO FOR CRIMINAL HISTORY REPORTS SEPT 2012‐AUG 2013 PHILLIP G DOMINGUEZ DO NOT FAX OR MAIL VENDOR COPY DO NOT EXCEED PO FOR CONTRACT SERVICES EDLEY WILLIAM GRIFFITHS 2 B @ $9 + 3 L @ $10 + 2 D @ $20 = $88 EMPIRE PAPER CO ** DO NOT FAX ** CUSTODIAL EQUIPMENT PARTS & SUPPLIES DISTRICT‐WIDE. ENTECH SALES AND SERVICE INC ACCESS/CAMERA EQUIPMENT REPLACEMENT DISTRICT WIDE Total for check number 425606 1,100.00
Check Number 425607 1993 A234624 0
131.25
Check Number 425608 4613 184394 1
1,671.09
Check Number 425609 1993 CR‐11212‐069
1
224.00
Check Number 425610 1993 082 1
Check Number 425612 1993 0042943 1
Check Number 425613 1993 00151473 1
Check Number 425614 1993 921846958 1
82.50 47783 EAN HOLDINGS, LLC CAR RENTAL AT BROWNSVILLE ARPT ON OCT. 22‐24 FOR ADMINISTRATION/TEACHERS TO GO TO BROWNSVILLE ISD TO OBSERVE A VESTED TEACHER 1993 D054320 1
42.00 47783 EAN HOLDINGS, LLC PREMIUM CAR RENTAL FOR DR. RANDY REID NOT TO EXCEED $100 JON FISHER FEE FOR JUDGING DRILL TEAM CONTEST HELD AT KHS 1/7/13 Total for check number 425614 124.50
150.00 60089 150.00
Page 134 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 425616 1993 158446 1
15.18 42628 FITNESS FINDERS, INC ITEM #117‐301‐GLOW TOES 1993 158446 2
17.00 42628 FITNESS FINDERS, INC ITEM #116‐101‐GREEN 6' CHAIN 1993 158446 99
13.00 42628 FITNESS FINDERS, INC ESTIMATED SHIPPING/HANDLING Total for check number 425616 45.18
90.00 00020667
FLOWER MOUND HIGH SCHOOL MARCUS L‐D DEBATE ENTRY FEE 1993 ENTRY 1/25 2
60.00 00020667
FLOWER MOUND HIGH SCHOOL MARCUS PUBLIC FORUM ENTRY FEE 1993 ENTRY 1/25 3
90.00 00020667
FLOWER MOUND HIGH SCHOOL FM L‐D DEBATE ENTRY FEE 1993 ENTRY 1/25 4
60.00 00020667
FLOWER MOUND HIGH SCHOOL FM PUBLIC FORUM DEBATE 1993 ENTRY 1/25 5
100.00 00020667
FLOWER MOUND HIGH SCHOOL UNCOVERED JUDGE (LD DEBATE) 1993 ENTRY 1/25 6
75.00 00020667
FLOWER MOUND HIGH SCHOOL UNCOVERED JUDGE (PF, EX, CD) SANDRA MORENO GARZA ANAHEIM 1/6‐1/9/13 ZACKARY W. GIBSON CHS 1/16/13 COLIN RYAN GILBERT AUTHOR APPEARING IN KISD YAK FESTIVAL JAN 19, 2012 Total for check number 425617 475.00
Check Number 425619 1993 A251207 0
1
Check Number 425621 2403 9034858317 1
76.86 00001173
51.82 00001173
W.W. GRAINGER, INC DBA GRAINGER 1 1YNB8 BOLT CUTTER, FOR TSMS BAND CLASS PLEASE SEE ATTACHED ORDER 049208189 1993 9038990876 1
631.20 00001173
W.W. GRAINGER, INC DBA GRAINGER 5LE23 BATTERY AA 1993 9038990876 2
314.40 00001173
W.W. GRAINGER, INC DBA GRAINGER 5LE25 BATTERY AAA 1993 9038990876 3
267.12 00001173
W.W. GRAINGER, INC DBA GRAINGER 5LE21 BATTERY D RICHARD GRINALDS FRHS 1/16/13 Total for check number 425621 1,341.40
280.00 62822 280.00
Page 135 of 318
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 425623 1993 A251468 0
Total for check number 425623 280.00 61588 BRYCE A. GUFFEY TCHS 1/16/13 HEATHER LYNN VARON PLEASE ISSUE A CHECK TO HEATHER VARON SEND CHECK TO PARK GLEN ELEMENTARY‐REIMBURSEMENT FOR STAFF EVENT JAN2013 280.00
Check Number 425625 1993 C699315 1
35.91 59410 HOBBY LOBBY STORES, INC. OPEN PO TO BUY DECORATIONS FOR BOARD APPRECIATION 1993 C755302 1
159.61 59410 HOBBY LOBBY STORES, INC. NOT TO EXCEED 250.00 FOR ITEMS SUCH AT WALL DECOR AND EVERYDAY DECOR FOR PGES CONF ROOM Total for check number 425625 195.52
Check Number 425626 1993 8100570 1
91.76 54055 HOME DEPOT CREDIT SERVICE FOR THE OURCHASE OF FLOWERS AND SUPPLIES NEEDED FOR THE FLOWER POTS IN FRONT OF THE FRHS CIRCLE DRIVE TO MAKE THE CAMPUS LOOK NICER FOR THE STUDENT, PARENTS AND VISITORS
1993 8972971 1
124.77 54055 HOME DEPOT CREDIT SERVICE FOR THE PURCHASE OF BUILDING MATERIALS (LUMBER, CONSTRUCTITION BOARDS, ETC) TO MAKE STAGE FLATS FOR THE FRHS DRAMA DEPT & STUDENTS Total for check number 425626 216.53
Check Number 425627 1993 0404709 1
34.25 00024631
52.37 00024631
15.72 00024631
190.00 00024631
HOME DEPOT CREDIT SERVICES RENTAL FOR EQUIPMENT DIST WIDE (USAGE) WARE/H 1993 5972615 1
145.40 00024631
139.91 00024631
278.61 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H R & A ANDERSON ENTERPRISE INDEPENDENCE ELEMENTARY NAME TAGS ‐ SEE ATTACHED LIST. COLLETTE JACKSON HOSPITAL BENEFIT Total for check number 425627 856.26
Check Number 425628 1993 12261 1
Check Number 425629 7903 HOSP BENEFIT
0
100.00 62875 Monday, February 04, 2013
Page 136 of 318
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Invoice
Line
Vendor
Name
Description
100.00
Check Number 425630 1993 130116150060
1
Total for check number 425630 91.05 55995 DELI MANAGEMENT INC BOXED LUNCHES JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 91.05
Check Number 425631 1993 S100074608.1
1
226.54
Check Number 425632 4613 048102 1
60.00 60194 KELLER TROPHY AND AWARDS, LTD BLACK SWEAT BOTTOMS RIDGE LOGO ON LEFT THIGH M‐2, L‐4 1993 049750 1
255.00 60194 KELLER TROPHY AND AWARDS, LTD BLACK HOODYS RIDGE LOGO ON FRONT M‐5, L‐10, XL‐2 1993 049750 2
8.00 60194 KELLER TROPHY AND AWARDS, LTD PARTICIPATION RIBBONS RYAN KNOLL CHS 1/17/13 Total for check number 425632 339.50
Check Number 425633 1993 A251208 0
Check Number 425634 1993 025352 1
153.84 00013360
TCHS FOOD AND SUPPLIES FOR CULINARY ARTS, LIFETIME NUTRITION & WELLNESS COURSES 1993 165026 1
125.31 00013360
87.04 00013360
39.22 00013360
TCHS FOOD AND SUPPLIES FOR CULINARY ARTS, LIFETIME NUTRITION & WELLNESS COURSES 1993 166330 1
50.74 00013360
33.94 00013360
SEE NOTES 1993 195653 1
25.97 00013360
159.93 00013360
CHS CULINARY ARTS, LIFETIME NUTRITION & WELLNESS COURSE FOOD AND SUPPLIES Total for check number 425634 675.99
Page 137 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 425635 1993 426113 1
Total for check number 425635 130.00 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR INTERPRETERS FOR CAMPUS MEETINGS AND LANGUAGE TRANSLATION SERVICES. 130.00
Check Number 425636 1993 23262 1
711.66 00008566
435.45 00008566
270.36 00008566
540.00 00008566
LONE STAR COMMUNICATIONS, INC FIRE EQUIPMENT REPAIRS DISTRICT WIDE MEDICAID CLAIM SOLUTIONS OF TEXAS CONTRACTED SERVICES FOR MEDICAID CLAIM FILING FOR 2012‐2013 SCHOOL YEAR. SEE ATTACHED CONTRACT SHARS SERVICES NATIONAL ASSOCIATION OF BROADCASTER
MATT HILL 4/6‐4/11/13 PATRICIA DIANE PROFFITT CHRISTMAS STOCKING / DECOR FOR STAFF CHRISTMAS PARTY PLEASE SEND CHECK TO PGE Total for check number 425636 1,957.47
Check Number 425637 1993 13‐220907005
1
Check Number 425638 1993 REG4/6‐11 0
Check Number 425640 2403 1000643809 0
489,840.48 48808 SODEXO, INC & AFFILIATES DEC 2012 MGMT FEES 4613 1000643809 0
579.12 48808 SODEXO, INC & AFFILIATES DEC 2012 MGMT FEES Total for check number 425640 490,419.60
Check Number 425641 1993 PETTY CASH 1
125.60 61493 TAMMIE BAKER REIMBURSEMENT FOR PETTY CASH 1993 PETTY CASH 2
55.98 61493 TAMMIE BAKER REIMBURSEMENT FOR SUPPLIES Total for check number 425641 181.58
Check Number 425642 1993 REG 2/10‐12 0
100.00 43213 TEXAS COUNSELING ASSOCIATION T WHITMORE 2/10‐12 1993 REG 2/10‐12 0
100.00 43213 TEXAS COUNSELING ASSOCIATION J SMYTHE 2/10‐12 F C C L A LOCK BOX OPERATIONS FRHS ADULTS Total for check number 425642 200.00
0
32.00 00023007
Page 138 of 318
Fund
1993 Invoice
REGISTRATION
Line
0
Vendor
240.00 00023007
Name
Description
F C C L A LOCK BOX OPERATIONS FRHS STUDENTS TEXAS FCCLA CHECK REQUEST NEEDED 1/25/13 FOR AFFILIATION DUES FOR FCCLA TEXAS MUSIC EDUCATORS ASSOCIATION BRENT MCCARTNEY TO ATTEND TMEA AT SAN ANTONIO, TX ON 2/13/13‐
2/16/13. 272.00
Check Number 425644 4613 TCHS 2012‐13
1
Check Number 425645 1993 REG 2/13‐16 1
70.00
Check Number 425646 2403 163 0
15.76 00013654
TEXAS WORKFORCE COMMISSION 3RD QTR 2012 1993 163 0
18,683.63 00013654
TEXAS WORKFORCE COMMISSION 3RD QTR 2012 Total for check number 425646 18,699.39
Check Number 425647 4613 879195 1
198.90 45969 THE HON COMPANY ITEM# H4071, CHAIR WITH ARMS AND NO CASTERS, COLOR BLUE AB90 4613 879195 2
39.54 45969 THE HON COMPANY ESTIMATED DELIVERY CHARGE A T & T LONG DISTANCE DO NOT FAX OR MAIL VENDOR COPY FOR AT&T LONG DISTANCE Total for check number 425647 238.44
Check Number 425648 1993 PHONE JAN 13
1
Check Number 425649 4613 1664932 1
71.92 57929 ACE EDUCATIONAL SUPPLIES, INC. RED‐ MAGAZINE FILE ROM 77702 4613 1664932 2
71.93 57929 ACE EDUCATIONAL SUPPLIES, INC. YELLOW MAGAZINE FILE ROM 77703 4613 1664932 3
71.93 57929 ACE EDUCATIONAL SUPPLIES, INC. BLUE MAGAZINE FILE ROM 77704 4613 1664932 4
71.93 57929 ACE EDUCATIONAL SUPPLIES, INC. GREEN MAGAZINE FILE ROM 77705 AEROWAVE TECHNOLOGIES, INC (REPLACEMENT) MOTOTRBO REPEATER SYSTEM. GOING TO INSTALL REPLACEMENT SYSTEM TO NEW LOCATION AT CHS. ROBERT ALLERHEILIGEN HMS 12/7 B‐BALL Total for check number 425649 287.71
Check Number 425650 1993 32019572 1
200.00 54086 200.00
Page 139 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 425652 4613 584 1
1,000.00 00024067
ALLIANCE SPORTS OFFICIALS PAYMENT FOR OFFICIALS FOR 20 8TH GRADE BASKETBALL GAMES FOR BOYS ATHLETICS AT FHMS, DECEMBER 7 & 8, 2012. 4613 584 2
140.00 00024067
ALLIANCE SPORTS OFFICIALS ASSIGNING FEE FOR 14 OFFICIALS FOR BASKETBALL TOURNAMENT , DECEMBER 7 & 8TH, 2012 AT FHMS AMANDA M BIGBEE LUNCH MEETING AT BETTE PEROT, TEAM MEETING REGARDING THE PROGRAMS AND NEEDS OF SPECIAL EDUCATION STUDENTS Total for check number 425652 1,140.00
Check Number 425653 1993 LUNCH REIMB 1
Check Number 425654 4613 1269 1
400.50 62537 HELEN E HOPKINS NAVY WRISTBANDS WITH ENGRAVING ‐ I'M KIND OF A BIG DEAL (PAW PRINT) ‐ HILLWOOD MIDDLE SCHOOL 4613 1269 2
400.50 62537 HELEN E HOPKINS DARK YELLOW WRISTBAND (WITH ENGRAVING) ‐ I MADE AN IMPACT ON A STUDENT (PAW PRINT) ‐ HILLWOOD MIDDLE SCHOOL Total for check number 425654 801.00
129.31 00001242
ATMOS ENERGY CES 1993 GAS JAN 13 0
644.87 00001242
ATMOS ENERGY MNT 1993 GAS JAN 13 0
2,785.17 00001242
ATMOS ENERGY SKI 1993 GAS JAN 13 0
137.91 00001242
ATMOS ENERGY FSE 1993 GAS JAN 13 0
564.79 00001242
ATMOS ENERGY TCH 1993 GAS JAN 13 0
253.64 00001242
ATMOS ENERGY TMI 1993 GAS JAN 13 0
229.24 00001242
ATMOS ENERGY TSM 1993 GAS JAN 13 0
571.80 00001242
ATMOS ENERGY FRE 1993 GAS JAN 13 0
17,959.59 00001242
ATMOS ENERGY CHS 1993 GAS JAN 13 0
136.23 00001242
ATMOS ENERGY ELC 1993 GAS JAN 13 0
666.78 00001242
ATMOS ENERGY WRE 1993 GAS JAN 13 0
589.26 00001242
ATMOS ENERGY WLE 1993 GAS JAN 13 0
182.98 00001242
ATMOS ENERGY ERE 1993 GAS JAN 13 0
3,081.86 00001242
ATMOS ENERGY ISM Monday, February 04, 2013
Page 140 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 GAS JAN 13 0
120.80 00001242
ATMOS ENERGY IES 1993 GAS JAN 13 0
936.99 00001242
ATMOS ENERGY TVM Total for check number 425655 28,991.22
Check Number 425656 4613 A226796 0
58.00 43338 DAVE BEACH FRHS SOCCER 1/11/13 4613 A226797 0
45.00 43338 DAVE BEACH FRHS SOCCER 1/11/13 Total for check number 425656 103.00
Check Number 425657 1993 CTE TUITION 1
Total for check number 425657 74,397.00 58137 BIRDVILLE CTR OF TECH AND ADVAN LRN TUITION FEE FOR KISD STUDENTS ATTENDING BCTAL CTE COURSES SEM1‐
20122013 SEE ATTACHED SUMMARY & ROSTERS 74,397.00
Check Number 425658 4613 041180213350
1
BLUE BELL CREAMERIES INC DO NOT EXCEED $500 FOR NATATORIUM CONCESSIONS SUPPLIES 100.64
Check Number 425659 4613 A226747 0
145.63 54691 JAMES BOGDANOFF SOCCER 1/12/13 4613 A226712 0
203.96 54691 JAMES BOGDANOFF TCHS SOCCER 1/11/13 BUSES BY BILL, INC. CHARTER BUS FOR CHEER TRIP TO SAN MARCOS, TX ON JANUARY 19 ‐ 20, 2013 FOR STATE CHEER COMPETITION AT TEXAS STATE UNIVERSITY CHARTER # 46968 CARROLL ISD "SAVE OUR SCHOOLS" RALLY T‐
SHIRTS STEPHEN CLINE TCHS 1/12/13 DEONNA LEIGH CLUCK 12/6/12‐12/14/12 WILLIAM COOPER KISD 1/12/13 Total for check number 425659 349.59
Check Number 425660 4613 46968 1
Check Number 425661 6303 13‐0123 1
Check Number 425662 4613 A252271 0
98.50 54409 98.50
Page 141 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 425665 1993 13015 1
Total for check number 425665 36.00 50203 CRESTVIEW PRINTING INC 1000 BUSINESS CARDS FOR MARK YOUNGS (SEE ATTACHED FOR COPY OF CURRENT BUSINESS CARD) RYAN CROWDER TCHS 1/12/13 D G BRYAN COMMERCIAL CLEANING EQUIP
DISTRICT WIDE OPERATIONS CUSTODIAL EQUIPMENT REPAIR PARTS & SUPPLIES. PAMELA S ENGELHARDT 3' X 5' CUSTOM NYLON PRINTED GYM BANNER WITH BACKING AND APPLIQUE BORDER FOR GIRLS SOCCER, BOYS AND GIRLS BASKETBALL AND BOYS AND GIRLS TRACK TEAMS 36.00
Check Number 425666 4613 A252275 0
Check Number 425667 1993 2938 1
Check Number 425668 4613 22 1
Check Number 425669 4613 A226792 0
45.00 52112 MATTHEW DUNSWORTH FRHS SOCCER 1/11/13 4613 A226794 0
61.00 52112 MATTHEW DUNSWORTH FRHS SOCCER 1/11/13 EAGLE TOURS CHARTER BUSES TO TRANSPORT BAND TO STATE MARCHING COMPETITION IN SAN ANTONIO TX Total for check number 425669 106.00
Check Number 425670 1993 36851 1
Check Number 425671 2403 92705389 1
1,846.00 00002082
391.56 00002082
4.37 00002082
G C S SERVICE INC CAFE / KITCHENS PARTS AND SUPPLIES ENTECH SALES AND SERVICE INC SERVICE/REPAIRS FOR DIST WIDE HVAC CHILLERS, CONTROLS, ETC. Total for check number 425671 2,241.93
Check Number 425672 1993 00151220 1
Check Number 425673 1993 D016621 1
110.50 55037 ENTERPRISE RENT A TRUCK TRUCK RENTAL FOR BAND EQUIPMENT GOING TO BOSWELL HS FOR COMPETITION ON 11/29/12 1993 D016945 1
258.50 55037 ENTERPRISE RENT A TRUCK TRUCK FOR BAND EQUIPMENT FOR AREA BAND COMPETITION IN ABILENE TX JAN 11 ‐ 12, 2013 Total for check number 425673 369.00
Page 142 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 425674 4613 BAND LESSONS
0
Total for check number 425674 85.00 62568 JOSEPH RYAN ESTES LESSONS 1/6/13 TODD C. ETLER HMS 12/7 B‐BALL GAIL LYNN JAMES DO NOT EXCEED $200 FOR COSTUME RENTAL FOR 2012‐13 SCHOOL YEAR THEATRE PRODUCTIONS JAMES FOLEY TCHS 1/12/13 85.00
Check Number 425675 4613 A232998 0
Check Number 425676 4613 01001 1
Check Number 425677 4613 A252268 0
Check Number 425678 1993 7331 1
626.96 60820 TECHNOLOGY ASSETS ITEM #A2X01AV HP ELITEBOOK 8570W MOBILE WORKSTATION WITH MOBILE INTEL OM77 EXPRESS CHIPSET, AND INTEL DUEL CORE PROCESSOR PER QUOTE # 2823 1993 7465 1
139.00 60820 TECHNOLOGY ASSETS ITEM# A7E36AA#ABA HP 120W ADV DOCKING STATION FOR LAPTOP PURCHASED FOR CHS THEATER CONTROL ROOM 1993 7373 1
1,018.49 60820 TECHNOLOGY ASSETS ITEM #A2X01AV HP ELITEBOOK 8570W MOBILE WORKSTATION WITH MOBILE INTEL OM77 EXPRESS CHIPSET, AND INTEL DUEL CORE PROCESSOR PER QUOTE # 2823 1993 7539 1
195.00 60820 TECHNOLOGY ASSETS ITEM NM274A8#ABA, HP COMPAQ LA2205WG‐LCD MONITOR, 22" 1993 7373 2
1,310.98 60820 TECHNOLOGY ASSETS ITEM #A1G24AV HP PROBOOK 647OB NOTEBOOK PC PER QUOTE # 2834 1993 7331 2
807.02 60820 TECHNOLOGY ASSETS ITEM #A1G24AV HP PROBOOK 647OB NOTEBOOK PC PER QUOTE # 2834 1993 7331 3
52.58 60820 TECHNOLOGY ASSETS ITEM#U4414E‐HP 9X5 NEXT BUSNESS‐
DAY ON SITE COVERAGE, 3 YRS (3/3/0 UPGRADE) PER QUOTE #2834 1993 7373 3
85.42 60820 TECHNOLOGY ASSETS ITEM#U4414E‐HP 9X5 NEXT BUSNESS‐
DAY ON SITE COVERAGE, 3 YRS (3/3/0 UPGRADE) PER QUOTE #2834 1993 7373 4
258.11 60820 TECHNOLOGY ASSETS ITEM#A7E36AA#ABA HP 120W ADV. DOCKING STATION QUOTE#2834 1993 7331 4
158.89 60820 TECHNOLOGY ASSETS ITEM#A7E36AA#ABA HP 120W ADV. DOCKING STATION QUOTE#2834 4613 6973 25
1,991.17 60820 TECHNOLOGY ASSETS QL490AA#ABA ‐ HP 30‐NOTEBOOK MANAGED CHARGING CART CLARISSA AURORA GOLDEN TCHS 1/12/13 Total for check number 425678 6,643.62
Check Number 425679 4613 A251303 0
180.00 48392 Monday, February 04, 2013
Page 143 of 318
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Invoice
Line
Vendor
Name
Description
180.00
Check Number 425680 4613 9041658668 1
299.34 00001173
W.W. GRAINGER, INC DBA GRAINGER SEE QUOTE ATTACHED 8MNC9 TWO WAY RADIO SGXT 1000 1993 9034011164 1
2,499.23 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINT: PARTS / SUPPLIES FOR THE WARE/H DIST WIDE (USAGE) MARK HAVEMAN KISD SOCCER 1/12/13 HAVERY D SARABER GALVESTON 1/10‐1/13 HAWTHORNE EDUCATIONAL SERVICES INC "PRE‐REFERRAL INTERVENTION MANUAL" THIRD ED (PRIM‐3) BY STEPHEN B MCCARNEY JOSE IBANEZ TCHS 1/12/13 KEITH JAMES TCHS 1/12/13 Total for check number 425680 2,798.57
Check Number 425681 4613 A226755 0
Check Number 425683 1993 506445 1
92.00
Check Number 425684 4613 A252269 0
Check Number 425685 4613 A252276 0
Check Number 425686 1993 130110150060
1
223.60 55995 DELI MANAGEMENT INC 40 TURKEY LUNCH BOXES FOR STAFF RECOGNIGTION LUNCH 223.60 ORDER ATTACHED 1993 130110150060
2
139.75 55995 DELI MANAGEMENT INC 25 HAM LUNCH BOXES FOR STAFF RECOG. LUNCH 139.75 1993 130110150060
3
29.97 55995 DELI MANAGEMENT INC 3 GALLONS OF SWEET TEA 29.97 1993 130110150060
4
19.98 55995 DELI MANAGEMENT INC 2 GALLONS OF LEMONADE 19.98 MYA JENSON KYLA & MYA JENSON JULIE READ COLEMAN 12/4/12‐12/14/12 KAVITA JUSHI MILI JOSHI Total for check number 425686 413.30
Check Number 425689 2403 REFUND Total for check number 425689 0
33.70 62881 33.70
Page 144 of 318
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Line
Amount
Vendor
Name
Description
Check Number 425690 4613 BAND LESSONS
0
Total for check number 425690 14.00 56060 JAMES EDWARD KERR LESSON C. WILSON DEC 14.00
Check Number 425691 1993 23343 1
54.00 00008566
540.00 00008566
162.00 00008566
162.00 00008566
54.00 00008566
54.00 00008566
108.00 00008566
117.08 00008566
54.00 00008566
432.00 00008566
533.67 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY FOR SERVICES PERFORMED AT VARIOUS CAMPUSES (BELLS, CLOCKS & INTERCOM SYSTEM) MCMILLAN JAMES EQUIPMENT CO (REPLACEMENT) OF REZNOR UNIT HEATERS @ NATATORIUM MIDSTATE SCHOOL & ART SUPPLIES SPIRIT TOWELS Total for check number 425691 2,270.75
Check Number 425692 1993 12259 1
Check Number 425693 4613 65541‐E 1
190.80 00021197
Page 145 of 318
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Invoice
Line
Amount
Vendor
Name
Description
4613 65541‐E 2
12.00 00021197
MIDSTATE SCHOOL & ART SUPPLIES SET UP CHARGE 4613 65541‐E 99
26.41 00021197
MIDSTATE SCHOOL & ART SUPPLIES ESTIMATED SHIPPING/HANDLING DEBORA REED NAVY SHIRTS WITH A 5‐COLOR SCREEN PRINT LOGO ON THE FRONT CHEST. PERFORMING ARTS STUDENTS (PAC) PAID FOR THEIR OWN SHIRTS. SPONSORS ARE CARLA EPPERSON AND RYAN INGRIM.
MUSIC FOR ALL, INC. KELLER HS 10/12&11/1 NAESP 1 YEAR MEMBERSHIP TO NAESP PER INVOICE #160827 Total for check number 425693 229.21
Check Number 425694 8653 436 1
Check Number 425695 4613 ENTRY 2013 0
1,850.00
Check Number 425696 1993 160827 1
235.00
Check Number 425697 1993 130308 1
11.95 61155 NASCO ‐ FORT ATKINSON READY TO USE HUMECTANT FLUID, 1GAL ITEM# SB12631G 1993 131899 2
49.95 61155 NASCO ‐ FORT ATKINSON HUMAN X‐RAY PRINT SET ITEM# SB31327G 1993 130308 3
23.63 61155 NASCO ‐ FORT ATKINSON ROYLCO BROKEN BONES X‐RAYS ITEM# SB43367G OTIS ELEVATOR COMPANY ELEVATOR REPAIRS DISTRICT WIDE ANDREW SCOTT OWEN SRO BECKIE ANN PAQUIN ANNUAL STAFF PARTY JEREMIE T. PARKER HMS 12/7 B‐BALL JULIE PENNEY CERTIFIED MAIL RECEIPT PURCHASE TO SEND A LETTER TO STUDENT Total for check number 425697 85.53
Check Number 425698 1993 TF34611001 1
Check Number 425699 1993 A220972 0
Check Number 425700 8673 REIMB 1/9/13
0
Check Number 425701 4613 A232997 0
Check Number 425702 1993 PETCASH 1/8 Total for check number 425702 1
5.75 59748 5.75
Page 146 of 318
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Line
Amount
Vendor
Name
Description
Check Number 425703 1993 US10014248 1
Total for check number 425703 4,830.00 54157 PRO QUEST SIRS ISSUES RESEARCHER RENEWAL FOR HIGH SCHOOL LIBRARIES ONLY ‐ PER ATTACHED ORDER # US10014248. 4,830.00
Check Number 425705 1993 60190 1
12.25 00010727
61.25 00010727
24.50 00010727
12.25 00010727
24.50 00010727
24.50 00010727
24.50 00010727
12.25 00010727
24.50 00010727
12.25 00010727
12.25 00010727
12.25 00010727
12.25 00010727
24.50 00010727
49.00 00010727
36.75 00010727
61.25 00010727
12.25 00010727
24.50 00010727
61.25 00010727
36.75 00010727
24.50 00010727
PROCOMPUTING CORPORATION OPEN PO FOR DISTRICT WIDE AUDIO VISUAL REPAIRS Total for check number 425705 600.25
Page 147 of 318
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Line
Amount
Vendor
Name
Description
Check Number 425706 4103 2425 1
38,870.00 62114 QUAVERMUSIC.COM, LLC QUAVER MUSIC FULL TEACHER KITS WITH DVD'S AND TEACHERS GUIDES 4103 2425 2
240.00 62114 QUAVERMUSIC.COM, LLC 1 YEAR ONLINE CLASSROOM ACCESS FOR PHI RANGERS BASEBALL LLC KELLER HS BSBL F/R RANDALL THOMAS REID SAN ANTONIO 1/9‐1/11 KIMBERLY ANN RHODES GIFT CARD WARDRUP RICHLAND HIGH SCHOOL BAND INDIAN SPRINGS MS2013 COREY ROBERTS HMS 12/7 B‐BALL SAMS CLUB DIRECT PURCHASE INVENTORY SUPPLIES, HAND SANOTIZER, CLOROX WIPES, DISINFECTANT,OFFICE SUPPLIES, ETC SONIC DRIVE IN FUNDRAISER CHS 1/25 Total for check number 425706 39,110.00
Check Number 425707 4613 DEPOSIT 2013
0
1,860.00
Check Number 425711 4613 A232995 0
Check Number 425712 1993 5857 1
Check Number 425713 8653 CENTRAL HS 0
Check Number 425714 1993 IS00010984 1
74.97 00023422
SPEED STACKS, INC STACKMAT PRO 1993 IS00010984 2
19.99 00023422
SPEED STACKS, INC SPEED STACKS WRISTBANDS 1993 IS00010984 6
19.99 00023422
SPEED STACKS, INC SPEED STACKS SETS/PRO SERIES CLEAR RICHARD TRAVIS SPRATT HMS 12/7 B‐BALL STANTON DONOVAN COLE 3 B @ $9 + 4 L @ $10 + 3 D @ $20 = $127 Total for check number 425714 114.95
Check Number 425715 4613 A232996 0
Check Number 425716 1993 MEALS 1/31 Total for check number 425716 1
127.00 58687 127.00
Page 148 of 318
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Line
Amount
Vendor
Name
Description
Check Number 425717 1993 12030009712 1
Total for check number 425717 100.00 53976 TEXAS ASSOCIATION OF SCHOOL ADMIN TASA EXCELLENT WORLD PRECONFERENCE ASSESSMENT CONFERENCE REGISTRATION FOR AMANDA BARRIOS AND JENNIFER PRICE. WEDNESDAY, 11/28/12 100.00
Check Number 425718 1993 11260009271 1
Total for check number 425718 220.00 43187 TEXAS ASSOCIATION OF SCHOOL ADMINIS
TASA MID‐WINTER CONFERENCE, AUSTIN, TX, JAN 27‐30, 2013, MARK YOUNGS REGISTRATION 220.00
Check Number 425719 1993 133 1
52.50 59500 THE MLD GROUP LLC LOW FIRE WHITE CLAY 1993 133 2
20.00 59500 THE MLD GROUP LLC SHIPPING MY CLASS CARES, INC PORTRAITS FOR THE KHS NAHS STUDENT MEMORY PROJECT FOR THE SPRING 2013 SEMESTER Total for check number 425719 72.50
Check Number 425720 8653 8437 1
Check Number 425721 1993 27679 2
175.00 44130 PLANO SPORTS SOCCER, INC. 205‐CHAMPION 4MM NET 8X24 (PAIR) 1993 27708 3
79.00 44130 PLANO SPORTS SOCCER, INC. FLATBACK 4 BELT Total for check number 425721 254.00
Check Number 425722 1993 8277 1
176.00 62539 THOMAS RUBBER STAMP CO, INC. EMBOSSERS FOR HIGH SCHOOLS KHS, CHS, FRHS, TCHS AND NEW DIRECTIONS SEE ATTACHED PRICE QUOTE 1993 8277 2
8.80 62539 THOMAS RUBBER STAMP CO, INC. 1 SELF INKING STAMP PRINTER R40 KELLERISD OFFICIAL Total for check number 425722 184.80
Check Number 425723 1993 PETCASH 1/18
1
10.49 62376 DEBBIE THORNTON 10/16/12 ‐ STAPLES (59790) ‐ ENVELOPES ‐ OFFICE SUPPLIES 1993 PETCASH 1/18
2
36.75 62376 DEBBIE THORNTON 10/17/2012 ‐ STAPLES (59790) ‐ MISC OFFICE SUPPLIES 1993 PETCASH 1/18
3
24.95 62376 DEBBIE THORNTON 10/17/2012 ‐ OFFICE DEPOT (00003196) ‐ FOLDERS ‐ FRONT OFFICE SUPPLIES 1993 PETCASH 1/18
4
27.94 62376 DEBBIE THORNTON 10/28/2012 ‐ TEACHERS TOOLS (00001677) ‐ MISC OFFICE SUPPLIES 1993 PETCASH 1/18
5
5.00 62376 DEBBIE THORNTON 10/31/2012 ‐ KELLER TROPHY (60194) ‐ TEACHER OF THE MONTH AWARD ENGRAVING 1993 PETCASH 1/18
6
4.99 62376 DEBBIE THORNTON 11/1/2012 ‐ STAPLES (59790) ‐ PHOTO PAPER ‐ CLASSROOM INSTRUCTION Monday, February 04, 2013
Page 149 of 318
Fund
1993 Invoice
PETCASH 1/18
Line
7
Vendor
50.00 62376 Name
Description
DEBBIE THORNTON 11/4/2012 ‐ MARDEL (53050) ‐ FRONT OFFICE SUPPLIES ‐ PUNCH OUT LETTERS AND PAW PRINTS PARK PLACE PUBLICATIONS, LP 3 BOOKS SEE NOTES UNITED REFRIGERATION INC HAVC PARTS AND SUPPLIES KITCHENS DISTRICT WIDE 160.12
Check Number 425724 1993 10770 1
Check Number 425725 2403 37241263‐00 1
83.20
Check Number 425726 1993 02039 1
112.02 00023294
WAL‐MART STORES TEXAS, LLC SUPPLIES BUT NOT LIMITED TO WAX PAPER, CONDITIONER, BAR SOAP, SMALL JARS, PLASTIC STORAGE CONTAINERS. 1993 00333 1
‐2.04 00023294
WAL‐MART STORES TEXAS, LLC MATH FLASH CARDS, DICE, GAMES FOR STUDENTS 1993 01803 1
203.58 00023294
221.80 00023294
104.46 00023294
WAL‐MART STORES TEXAS, LLC MATH FLASH CARDS, DICE, GAMES FOR STUDENTS 1993 01336 1
96.15 00023294
WAL‐MART STORES TEXAS, LLC MATH FLASH CARDS, DICE, GAMES FOR STUDENTS CITY OF WATAUGA WRE LAURA WEAVER 9/6/12‐11/30/12 WILLIAM C. WHITE SECURITY A S B O INTERNATIONAL MARK YOUNGS A S C D HANDBOOK FOR CLASSROOM INSTRUCTION THAT WORKS ‐ 2ND EDITION BY HOWARD PITIER AND BJ STONE Total for check number 425726 735.97
Check Number 425727 1993 W/WTR JAN13 0
3,184.50
Check Number 425729 1993 A249001 0
Check Number 425731 1993 0011056248 1
23.93 56096 Monday, February 04, 2013
Page 150 of 318
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Invoice
Line
Amount
Vendor
Name
Description
1993 0011056248 2
21.05 56096 A S C D CLASSROOM INSTRUCTION THAT WORKS: REEARCH‐BASED STRATEGIES FOR INCREASING STUDENT ACHIEVEMENT, 2ND EDITION ‐ BY CERI B. DEAN, ELIZABETH ROSS HUBBELL, H PITLER, AND B STONE
1993 0011056248 3
18.17 56096 A S C D TOTAL PARTICIPATION TECHNIQUES: MAKING EVERY STUDENT AN ACTIVE LEARNER BY PERSIDA HIMMELE AND WILLIAM HIMMELE 1993 0011056248 4
16.26 56096 A S C D THE WELL‐BALANCED TEACHER: HOW TO WORK SMARTER AND STAY SANE INSIDE THE CLASSROOM AND OUT ‐ BY MIKE ANDERSON 1993 0011056248 99
14.39 56096 A S C D ESTIMATED SHIPPING/HANDLING ACT DISTRICT ACT PROFILE REPORT AND DISTRICT ACT STUDENT LEVEL DATA FILE FOR GRADUATING CLASS 2012 (INCLUDING TIMBER CREEK HIGHSCHOOL) ROBERT ALLERHEILIGEN KMS BB 1/10/13 DERON ANTHONY FRHS BB 1/12/13 AZLE HIGH SCHOOL BASEBALL TEAM FRHS SOFTBALL 2/21‐23 Total for check number 425731 93.80
Check Number 425732 1993 31171211 1
Check Number 425733 1993 A253707 0
Check Number 425734 1993 A233741 0
Check Number 425736 1993 A233825 0
60.00 51736 ELTON BAPTISTE CHS BB 1/22/13 1993 A233740 0
70.00 51736 ELTON BAPTISTE FRHS BB 1/12/13 ROGER L. BEAHM JR. KMS BB 1/10/13 BRIAN BLACK KHS BB 1/11/13 BONNIE MARIE MCLAUGHLIN 3 B @ $5 + 4 L @ $8 + 3 D @ $10 X 32 STUDENTS = $2464 Total for check number 425736 130.00
Check Number 425737 1993 A253601 0
Check Number 425738 1993 A236742 0
1
2,464.00 54163 Monday, February 04, 2013
Page 151 of 318
Fund
Invoice
Line
Vendor
Name
Description
2,464.00
1
77.00 54163 BONNIE MARIE MCLAUGHLIN 3 B @ $5 + 4 L @ $8 + 3 D @ $10 = $77 1993 PERDIEM 1/28
1
127.00 54163 BONNIE MARIE MCLAUGHLIN 3 B @ $9 + 4 L @ $10 + 3 D @ $20 = $127 TOMMY BOWMAN CHS BB 1/18/13 JAMES K BROWN FRHS BB 1/11/13 BRANDON BRUMLEY CHS BB 1/22/13 KRISTIN CAMPOS TCHS 1/10‐13 SOCCER DEL CARTER FRHS BB 1/11/13 JOHN CHAMPION CHS BB 1/22/13 Total for check number 425740 204.00
Check Number 425741 1993 A234565 0
Check Number 425742 1993 A227918 0
Check Number 425743 1993 A233823 0
Check Number 425744 4613 A234203 0
Check Number 425745 1993 A227917 0
Check Number 425746 1993 A233826 0
Check Number 425748 4613 9379 JAN 13 1
898.80 61100 CITIBANK, N.A LODGING FOR 2 KHS BOYS BBALL COACHES & 14 KHS BOYS BASKETBALL STUDENTS GOING TO MT RICE TOURNAMENT IN WACO, TX 12/27‐
12/29/12
4613 9379 JAN 13 1
267.50 61100 CITIBANK, N.A HOTEL ROOMS IN WACO FOR FRHS BASEBALL COACHES, PROFESSIONAL DEVELOPMENT FORMS ARE ATTACHED 4613 9379 JAN 13 1
10,952.20 61100 CITIBANK, N.A LODGING FOR 3 KHS EMPLOYEES, 19 NON EMPLOYEE CHAPERONES, & 217 KHS BAND STUDENTS GOING TO BOA MARCHING BAND CONTEST IN SAN ANTONIO, TX 11/2/12 1993 9379 JAN 13 1
923.64 61100 CITIBANK, N.A 2 ROOMS 3 NIGHTS FOR JOHN SMITH,JOHN MOORE,GAMA NAVARRO, JUSTIN PRICE TO ATTEND TX TURFGRASS CONFERENCE @SAN ANTONIO TX NOV. 27,28,29,2012 1993 9379 JAN 13 1
7,288.60 61100 CITIBANK, N.A 59 BAND STUDENT RMS, FOR BAND GOING TO MIDLAND FOR AREA COMP 10/26‐27 Monday, February 04, 2013
Page 152 of 318
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Line
Amount
Vendor
Name
Description
1993 9379 JAN 13 1
1,075.78 61100 CITIBANK, N.A AIRFARE FOR RHONDA DOMINGUEZ & SANDY GARZA TO ATTEND LASERFICHE EMPOWER 2013 CONFERENCE IN ANAHEIM, CA. JANUARY 6‐9, 2013
1993 9379 JAN 13 1
287.76 61100 CITIBANK, N.A HOTEL FOR IMCAT CONFERENCE IN CORPUS CHRISTI DEC 9TH‐12TH. 1993 9379 JAN 13 1
651.20 61100 CITIBANK, N.A HOTEL ROOM IN SAN ANTONIO FOR NFHS CONFERENCE DEC 14 ‐ 18, PROFESSIONAL DEVELOPMENT FORM IS ATTACHED 1993 9379 JAN 13 1
817.50 61100 CITIBANK, N.A HOTEL RESERVATION FOR PENNY BENZ AND JOHJANIA NAJERA FOR THE TASPA CONFERENCE IN AUSTIN DECEMBER 2012 750.00 AND 70.00 TAX 1993 9379 JAN 13 1
117.72 61100 CITIBANK, N.A TASBO LEGISLATIVE PREVIEW, DECEMBER 6, 2012 1993 9379 JAN 13 1
105.45 61100 CITIBANK, N.A TAFE REGION XI CONF STUDENT HOTEL ROOMS DAYS INN, 4211 I‐35E NORTH, DENTON TX 76207 CHECK‐IN 07DEC12 CHECK‐OUT 08DEC12 1993 9379 JAN 13 1
310.00 61100 CITIBANK, N.A RESERVATION FOR DR. REID, TASA FUTURE READY CONFERENCE (1) ROOM (2) NIGHTS 1993 9379 JAN 13 1
330.04 61100 CITIBANK, N.A RESERVATION FOR DR. RANDY REID AT WESTIN LA CANTERA, SAN ANTONIO, TX FOR TAS/MUS CONFERENCE NOVEMBER 16‐18, 2012 1993 9379 JAN 13 1
150.40 61100 CITIBANK, N.A RANDY REID, 1 NON SMOKING, KING ROOM, GRAND HYATT SAN ANTONIO, CONF. #HY0013239900, STATE MARCHING BAND COMPETITION 1993 9379 JAN 13 1
2,933.28 61100 CITIBANK, N.A LODGING: 3 KHS BAND DIRECTORS (1 SHARING RM W/ ACCOMPANIST), 6 KHS BAND STUDENTS, & KHS PRINCIPAL, GOING TO THE MIDWEST CLINIC IN CHICAGO, IL 12/19‐
12/22/2012
1993 9379 JAN 13 1
442.76 61100 CITIBANK, N.A LODGING FOR 2 KHS EMPLOYEES & 12 KHS ACADEMIC DECATHLON TEAM STUDENTS GOING TO O.W. HOLMES HIGH SCHOOL IN SAN ANTONIO, TX FOR ACADEMIC DECATHLON PRACTICE MEET 12/7‐12/8/12
1993 9379 JAN 13 1
306.29 61100 CITIBANK, N.A DR. RANDY REID FLIGHT TO CORPUS CHRISTI FOR TASA FUTURE READY SUPT CONF. DEPART APRIL 10, 2013 RETURN APRIL 12, 2013. REF: HHEFYU 8673 9379 JAN 13 2
1,034.43 61100 CITIBANK, N.A 3 NIGHT STAY AT GAYLORD OPRYLAND HOTEL FOR BART HELSLEY AT AFCA CONVENTION 1993 9379 JAN 13 2
232.39 61100 CITIBANK, N.A 2 HOTEL ROOMS FOR SONNY MARTINEZ AND CHAD MASON TRAVELING WITH BAND TO AREA COMP. 10/26‐27 Monday, February 04, 2013
Page 153 of 318
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Line
Amount
Vendor
Name
Description
1993 9379 JAN 13 2
21.09 61100 CITIBANK, N.A TAFE REGION XI CONF ADVISOR HOTEL ROOM DAYS INN, 4211 I‐35E NORTH, DENTON TX 76207 CHECK‐IN 07DEC12 CHECK‐OUT 08DEC12 1993 9379 JAN 13 3
2,936.57 61100 CITIBANK, N.A 19 HOTEL ROOMS FOR CHAPERONES FOR 1 NITE AND 5 ROOMS FOR BUS DRIVERS FOR TWO NITES 1993 9379 JAN 13 3
21.09 61100 CITIBANK, N.A TAFE REGION XI CONF BUS DRIVER HOTEL ROOMS DAYS INN, 4211 I‐35E NORTH, DENTON TX 76207 CHECK‐IN 07DEC12 CHECK‐OUT 08DEC12
CITY VIEW HIGH SCHOOL FRHS 2/16/13 DAVID CORONA BUS REFUND R. CORONA MELVIN CRAWFORD FRHS BB 1/12/13 SCOTT ALLAN CRYER FRHS BB 1/11/13 TIFFANY V DANIELS KHS BB 1/11/13 BRYAN DAVIS ISMS BB 1/10/13 STARR INSTITUTE FOR TRAINING KEVIN HOOD 2/21/13 Total for check number 425748 32,104.49
Check Number 425751 1993 A233738 0
Check Number 425752 1993 A227934 0
Check Number 425753 1993 A230396 0
Check Number 425754 1993 A233128 0
Check Number 425755 1993 REG 2/21‐24 0
Check Number 425756 4613 5173378 1
288.75 00003199
DRAMATIC PUBLISHING COMPANY SCRIPTS FOR THE PRODUCTION OF THE JUNGLE BOOK BY THE STUDENTS AT FHMS IN THE DRAMA DEPARTMENT 4613 5173378 2
75.00 00003199
DRAMATIC PUBLISHING COMPANY ROYALTY FEES FOR THE PRODUCTION OF THE JUNGLE BOOK FOR THEATRE AT FHMS 4613 5173378 99
17.96 00003199
DRAMATIC PUBLISHING COMPANY ESTIMATED SHIPPING/HANDLING Total for check number 425756 381.71
Page 154 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 425757 94.92 61286 JENNIFER KELLY DUNN WEATHERFORD 1/16‐17 EDUCATION IN ACTION REMAINING DEPOSIT 94.92
Check Number 425758 4613 54103‐2 0
Check Number 425759 1993 D016240 1
116.20 55037 ENTERPRISE RENT A TRUCK TWO TRUCK RENTALS FOR BAND TO TAKE THE BAND EQUIPMENT TO FOOTBALL GAMES 1993 D016237 1
125.20 55037 ENTERPRISE RENT A TRUCK TWO TRUCK RENTALS FOR BAND TO TAKE THE BAND EQUIPMENT TO FOOTBALL GAMES 1993 D016071 1
209.60 55037 ENTERPRISE RENT A TRUCK TWO TRUCK RENTALS FOR BAND TO TAKE THE BAND EQUIPMENT TO FOOTBALL GAMES Total for check number 425759 451.00
0
40.00 00010346
FORT WORTH I S D ALANA COPE 1993 REGISTRATION
0
40.00 00010346
FORT WORTH I S D GWEN CHRISTMAS 1993 REGISTRATION
0
40.00 00010346
FORT WORTH I S D MONA CASTRO RUSSELL FOSTER FRHS BB 1/11/13 WILLIE FULCHER FRHS BB 1/15/13 STEVEN P. FUNK KHS BB 1/11/13 Total for check number 425760 120.00
Check Number 425761 1993 A227915 0
Check Number 425762 1993 A227776 0
Check Number 425763 1993 A227627 0
Check Number 425764 1993 A227912 0
70.00 56177 STEVEN FURLOUGH FRHS BB 1/11/13 1993 A233735 0
70.00 56177 STEVEN FURLOUGH FRHS BB 1/12/13 CYNTHIA GARDNER JOHNNY CHAVEZ ZACKARY W. GIBSON CHS 1/9/13 Total for check number 425764 140.00
Check Number 425766 1993 A251230 0
280.00 62479 Monday, February 04, 2013
Page 155 of 318
Fund
Invoice
Line
Vendor
Name
Description
280.00
Check Number 425767 1993 7589 1
45.00 60820 TECHNOLOGY ASSETS K001007 ERGOTRON MOBILE COMPUTING STATION 2.0 FAN 1993 7589 2
12.00 60820 TECHNOLOGY ASSETS SHIPPING OUT ‐ SHIPPING AND HANDLING 1993 7589 3
75.00 60820 TECHNOLOGY ASSETS INSTALLATION SERVICES AARON GOMEZ FRHS BB 1/15/13 CATHERINE GROVER COVERED TAXES SCOTT HARMAN KHS BB 1/11/13 ROBERT TODD HARRIS ISMA BB 1/20/13 MARIA HERZOG DID NOT ATTEND TERRANCE HORN CHS BB 1/18/13 DARYL CRAIG HUTCHINS KHS BB 1/11/13 DALTON JACKSON CHS BB 1/18/13 FREDERICK JAMES TCHS BB 1/3/12 Total for check number 425767 132.00
Check Number 425768 1993 A220721 0
0
Check Number 425770 1993 A227622 0
Check Number 425771 1993 A233132 0
Check Number 425773 1993 A234564 0
Check Number 425774 1993 A227621 0
Check Number 425775 1993 A251284 0
Check Number 425776 1993 A234472 0
Check Number 425777 8673 003001 0
54.13 00007646
KATHY WOMBLE BARBARA BARNES 8673 002948 0
48.72 00007646
KATHY WOMBLE TONY BACCARINI Monday, February 04, 2013
Page 156 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
8673 003025 0
59.54 00007646
KATHY WOMBLE MARTHA HOSTER 8673 003080 0
54.13 00007646
KATHY WOMBLE MANUEL VASQUEZ 8673 003120 0
54.12 00007646
KATHY WOMBLE MIKE LONG 8673 003121 0
54.12 00007646
KATHY WOMBLE IRMATINE MARKHAM 8673 003130 0
54.13 00007646
KATHY WOMBLE NATALIE MASON JOHN ANDREW KILLION CONTRACTED SERVICES FOR STUDENTS ATTENDING A STAAR MATH PULL‐OUT TUTORIAL PROGRAM AT FHMS FOR 12 WEEKS FROM JANUARY 7, 2013 ‐ APRIL 19, 2013. ‐ JOHN KILLION
Check Number 425779 1993 425613 1
130.00 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR INTERPRETERS FOR CAMPUS MEETINGS AND LANGUAGE TRANSLATION SERVICES. 1993 425813 1
170.00 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR INTERPRETERS FOR CAMPUS MEETINGS AND LANGUAGE TRANSLATION SERVICES. LELA BETH BARKSDALE SAN ANTONIO 11/9‐11 ANDREW S MATHENY SECURITY ANTHONY MCCRAY OFF ALAN MCDOUGAL OFF JOEL MCKELL REF PAMELA GIAMBRUNS MCMATH 1/2/13 Total for check number 425779 300.00
Check Number 425781 1993 A235168 0
Check Number 425782 1993 A227916 0
Check Number 425783 1993 A234569 0
Check Number 425784 4613 A226713 0
31.68 56361 31.68
Page 157 of 318
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Amount
Vendor
Name
Description
Total for check number 425786 100.00 62868 SARAH MILFORD OVERPAYMENT DONALD B MOORE REF ROBERT MORELAND JR OFF VICKI LEE NASH 12/3/12‐12/14/12 NATIONAL ART EDUCATION ASSOCIATION S GREENWOOD 3/7 NATIONAL FORENSIC LEAGUE B ROCHELLE 100.00
Check Number 425787 1993 A227615 0
Check Number 425788 1993 A233821 0
112.55
Check Number 425790 1993 REG 3/7‐3/10
0
140.00
Check Number 425791 1993 171991 0
15.00
Check Number 425792 4613 A226714 0
45.00 48235 JOHN NAVARRO REF 4613 A226711 0
69.80 48235 JOHN NAVARRO REF THOMAS P NORTH JUDGE REGGIE PETERSON OFF Total for check number 425792 204.80
Check Number 425793 4613 A252272 0
Check Number 425794 1993 A233739 0
Check Number 425795 1993 A227632 0
85.30 62889 ARTHREZ PETTY REF 1993 A251286 0
82.55 62889 ARTHREZ PETTY REF KIRK POWERS REF Total for check number 425795 167.85
Check Number 425796 1993 A217299 0
103.76 45396 Monday, February 04, 2013
Page 158 of 318
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Line
Vendor
Name
Description
103.76
Check Number 425797 1993 A233822 0
Total for check number 425797 112.55 61762 RYAN POWERS REF NATALIA PUSHNOVA 11/1/12‐11/28/12 OCTAVIO REYES REF RICHLAND HIGH SCHOOL TENNIS TENNIS TOURNAMENT ROBERT DEJONGE SAN ANTONIO 12/14‐18 PRESTON ROSE REF RAMON RUBIO CLOCK RAMON SALGADO REF SAM HOUSTON STATE UNIVERSITY SCHOLARSHIP LAWRENCE SANDOVAL REF 112.55
Check Number 425799 4613 A226746 0
Check Number 425800 4613 ISMS ENTRY 0
0
247.00
Check Number 425802 4613 A226710 0
Check Number 425803 1993 A226432 0
Check Number 425804 4613 A226709 0
Check Number 425805 8653 E. MCDONALD 0
Check Number 425806 1993 A230393 0
Check Number 425807 1993 A227914 0
70.00 61584 TERRENCE SHINE REF 1993 A233736 0
70.00 61584 TERRENCE SHINE REF CALVIN SMITH JR TCHS 12/8 B‐BALL Total for check number 425807 140.00
Check Number 425808 4613 A252253 0
110.00 51871 Monday, February 04, 2013
Page 159 of 318
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Vendor
Name
Description
110.00
Check Number 425809 1993 A234576 0
60.00 58651 KATHERINE G SMITH GATE 1993 A234562 0
60.00 58651 KATHERINE G SMITH GATE KEVIN SMOTHERMAN REF Total for check number 425809 120.00
Check Number 425810 1993 A220723 0
Check Number 425811 4613 A226790 0
45.00 54550 DEBRAU STARR REF 4613 A226791 0
56.00 54550 DEBRAU STARR REF KIRK STROUD REF Total for check number 425811 101.00
Check Number 425812 4613 A252267 0
Check Number 425813 4613 A226719 0
45.00 48051 RONALD J. SUMCIZK REF 4613 A226721 0
45.00 48051 RONALD J. SUMCIZK REF 4613 A226717 0
58.25 48051 RONALD J. SUMCIZK REF DAMON SUMNER REF T H S W P A MEMBERSHIP FEES FOR WOMEN'S POWERLIFTING RODNEY TATUM REF TEXAS PARKS AND WILDLIFE CHECK REQUEST NEEDED 1/25/13 FOR OUTDOOR EDUCATION HUNTER EDUCATION CERTIFICATION Total for check number 425813 148.25
Check Number 425814 1993 A220727 0
Check Number 425815 4613 GRIMES 12‐13
1
Check Number 425816 1993 A234571 0
Check Number 425817 4613 021997 1
Check Number 425818 4613 27816 1
183.00 44130 PLANO SPORTS SOCCER, INC. REUSCH FUNCTION M1 GK GLOVE FOR GIRLS SOCCER 4613 27715 1
63.00 44130 PLANO SPORTS SOCCER, INC. ITEM #N3142 A‐4 TEE ‐ PURPLE W/LOGO FOR SOCCER STUDENTS Monday, February 04, 2013
Page 160 of 318
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Amount
Vendor
Name
Description
4613 27817 1
216.00 44130 PLANO SPORTS SOCCER, INC. ADIDAS FS REP GK GLOVE FOR BOYS SOCCER 4613 26782 1
57.00 44130 PLANO SPORTS SOCCER, INC. ITEM #10B3101 KG KWIK LOCK NET CLIPS (PACK OF 100) 4613 27817 2
38.25 44130 PLANO SPORTS SOCCER, INC. KG INT CAPTAIN ARM BAND 4613 27816 2
307.50 44130 PLANO SPORTS SOCCER, INC. ITEM # 992561 ADIDAS NCAA ELITE SOCK‐PURPLE FOR GIRLS SOCCER PLAYERS 4613 26782 2
61.00 44130 PLANO SPORTS SOCCER, INC. REUSCH FUNCTION M1 GK GLOVE 1993 27716 2
429.00 44130 PLANO SPORTS SOCCER, INC. KG VEST W/LOGO 30/GOLD, 30 /ORANGE FOR SOCCER PLAYERS 4613 27817 3
14.50 44130 PLANO SPORTS SOCCER, INC. KG SCORE BOOK 4613 27816 3
307.50 44130 PLANO SPORTS SOCCER, INC. ITEM # 992188 ADIDAS NCAA ELITE SOCK ‐ WHITE FOR GIRLS SOCCER PLAYERS 1993 27716 3
650.00 44130 PLANO SPORTS SOCCER, INC. ADIDAS STRIKER SHORT ‐ BLACK FOR SOOCER PLAYERS 4613 26782 4
7.25 44130 PLANO SPORTS SOCCER, INC. ITEM #20B601 KG SCOREBOOK 8.5 X 11 4613 27699 4
104.00 44130 PLANO SPORTS SOCCER, INC. ITEM #PT178 KG WEIGHT ‐ SET OF 4 4613 27817 4
7.25 44130 PLANO SPORTS SOCCER, INC. KG CLIPBOARD 4613 27817 5
130.00 44130 PLANO SPORTS SOCCER, INC. CHAMPION 8 X 24 NET 4613 27699 5
70.00 44130 PLANO SPORTS SOCCER, INC. SHIPPING FOR WEIGHTS 1993 27716 5
522.00 44130 PLANO SPORTS SOCCER, INC. ITEM # N3142 A4 TEE ‐ PURPLE W/LOGO FOR SOCCER STUDENTS MATTHEW THOMAS REF TMEA REGION 2 JAMES 2/13/13 TMEA REGION 2 ALCOCER 2/13 Total for check number 425818 3,167.25
Check Number 425819 1993 A227775 0
Check Number 425820 1993 2/13/13 REG 0
Check Number 425821 1993 REG 2/13/13 0
Check Number 425822 4613 A226793 0
63.00 48000 TROY TRAVIS REF 4613 A226795 0
45.00 48000 TROY TRAVIS REF Total for check number 425822 108.00
Page 161 of 318
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Amount
Vendor
Name
Description
Check Number 425823 4613 E.GRIFFITHS 0
Total for check number 425823 40.00 53878 TX ASSOC OF SOCCER COACHES KHS GRL SOCCER COACH 40.00
0
Total for check number 425824 75.00 43206 TX HIGH SCHOOL POWERLIFTING ASSOC BURNETT 2012‐13 75.00
Check Number 425825 1993 KISD 2012‐13
1
U S POST OFFICE CUT CHECK FOR ANNUAL PERMIT FEE UNIVERSITY OF TEXAS AT SAN ANTONIO SCHOLARSHIP MARIE E. VILLARREAL REF 190.00
Check Number 425826 8653 C. PATTERSON
0
Check Number 425827 4613 A226756 0
Check Number 425828 4613 A226728 0
45.00 60281 JOSE J. VILLASENOR REF 4613 A226725 0
45.00 60281 JOSE J. VILLASENOR REF RICK WADLEY REF Total for check number 425828 90.00
Check Number 425829 1993 A233827 0
Check Number 425830 1993 04737 1
28.48 00023294
WAL‐MART STORES TEXAS, LLC OPEN PO TO BUY TAPE AND BOXES(PLASTIC STORAGE TOTES) FOR THE COMMUNICATION CLOSET 1993 09661 1
148.80 00023294
WAL‐MART STORES TEXAS, LLC SCIENCE LAB SUPPLIES CUPS, STRAWS, VINEGAR, STRING AND MISC ITEMS WALSWORTH PUBLISHING COMPANY, INC FRHS YEARBOOKS RAPHAEL RICHARD WASHINGTON III REF BRYAN T WATSON REF Total for check number 425830 177.28
Check Number 425831 4613 253090 0
Check Number 425832 1993 A227626 0
152.75 47574 152.75
Page 162 of 318
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Line
Amount
Vendor
Name
Description
Total for check number 425834 40.00 62869 AARON WHEELER OVERPAYMENT 40.00
Check Number 425835 4613 A226724 0
57.00 61751 DOUGLAS W. WIERSIG REF 4613 A226726 0
45.00 61751 DOUGLAS W. WIERSIG REF MICHAEL WOODARD REF RILEY R. WOODY REF JOSHUA YATES SECURITY Total for check number 425835 102.00
Check Number 425836 1993 A251283 0
Check Number 425837 4613 A252274 0
Check Number 425838 1993 A234570 0
Check Number 425839 1993 2713249 1
209.00 45101 4 IMPRINT INC ITEM# 2213 CLOSED BACK TABLE THROW8 8' WITH KELLER LOGO IMPRINTED ON IT. 1993 2713249 2
8.02 45101 4 IMPRINT INC FREIGHT Total for check number 425839 217.02
Check Number 425840 4803 21953 1
91.00 47040 AMERICAN CERAMIC SUPPLY COMPANY LOW FIRE WHTE CLAY #25 4803 21953 2
108.00 47040 AMERICAN CERAMIC SUPPLY COMPANY 39270H ‐ GLAZE ‐ TEACHER PALETTE PACK #3 12 PTS. 4803 21953 3
70.59 47040 AMERICAN CERAMIC SUPPLY COMPANY 36507G ‐ GLAZE ‐ TEACHERS CHOICE 1 GALLON TC 60 YELLOW 4803 21953 4
70.59 47040 AMERICAN CERAMIC SUPPLY COMPANY 36506F ‐ GLAZE ‐ TEACHERS CHOICE 1 GALLON TC 58 RED 4803 21953 5
25.00 47040 AMERICAN CERAMIC SUPPLY COMPANY SHIPPING Total for check number 425840 365.18
Check Number 425841 8653 S132130 0
220.00 00014342
BUSINESS PROFESSIONALS OF AMERICA FRHS CHAPTER 3 8653 S132131 0
220.00 00014342
80.00 00014342
125.00 00014342
95.00 00014342
BUSINESS PROFESSIONALS OF AMERICA FRHS CHAPTER 2 Monday, February 04, 2013
Page 163 of 318
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Line
Amount
Vendor
Name
Description
8653 S132775 0
60.00 00014342
280.00 00014342
BUSINESS PROFESSIONALS OF AMERICA FRHS ADVISOR 8653 S132776 0
20.00 00014342
20.00 00014342
60.00 00014342
BUSINESS PROFESSIONALS OF AMERICA FRHS CHAPTER 2 Total for check number 425841 1,180.00
Check Number 425842 1993 W575881 1
33.80 59202 CDW GOVERNMENT LLC 183031 BELKIN/CDW 6' USB 1993 W572147 1
167.76 59202 CDW GOVERNMENT LLC ITEM #1180231 ‐ BELKIN 25FT CAT 6 SNAGLE PATCH CAB BL 1993 W575881 2
43.30 59202 CDW GOVERNMENT LLC 1883032 BELKIN/CDW 10' USB CABLE 1993 W575881 3
121.50 59202 CDW GOVERNMENT LLC 1254371 C2G 16AWG 1T04 POWER CORD SPLITTER 1993 W575881 4
279.60 59202 CDW GOVERNMENT LLC 1180231 BELKIN 25FT CAT6 SNAGLE PATCH CAB BL AMANDA ASHLEY COX CONTRACT SERVICES FOR CLARINET SECTIONALS FOR TSMS BAND OCTOBER 9 ‐ MAY 30, 2012 JOSEPH RYAN ESTES CONTRACT SERVICES FOR OBOE SECTIONALS FOR TSMS BAND NOVEMBER 2 THRU MAY 31, 2012 Total for check number 425842 645.96
Check Number 425843 4613 3 1
Check Number 425844 4613 2 1
Check Number 425845 1993 7325 1
99.98 60820 TECHNOLOGY ASSETS ITEM# WE449AA#ABA, HP MINI 40W POWER ADAPTER 1993 7536 1
780.00 60820 TECHNOLOGY ASSETS HP COMPAQ LA2205WG‐LCD MONITOR‐22" 1680X1050‐TN‐250 CD/M2‐1000:1‐3000:1 (DYNAMIC)‐
5MS‐DVI‐D, VGA, DISPLAYPORT SMART BUY 1993 7536 2
93.89 60820 TECHNOLOGY ASSETS SHIPPING AND HANDLING 1993 7325 99
10.00 60820 TECHNOLOGY ASSETS ESTIMATED SHIPPING/HANDLING W.W. GRAINGER, INC DBA GRAINGER ITEM# 2EUY6, POLISHED BRASS CLASSIC POST, H 36 1/4 IN, CAT. PG. 2748 Total for check number 425845 983.87
544.00 00001173
544.00
Page 164 of 318
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 425847 4613 21136 1
Total for check number 425847 1,386.00 45091 GREATER DALLAS PRESS PRINTING OF THE KHS WIGWAM STUDENT NEWSPAPER PUBLICATIONS FOR THE 2012‐2013 SCHOOL YEAR CATHY GROVER COVERED TAXES R & A ANDERSON ENTERPRISE SILVER MAGNETIC NAME TAG FOR KELLER HIGH SCHOOL EMPLOYEE. LAURA ABBRUZZESE, COUNSELOR 1,386.00
0
Check Number 425849 1993 12271 1
Check Number 425850 1993 98500 1
51.90 00009676
KAMICO INSTRUCTIONAL MEDIA, INC TWO (2) STD13MT BOOKS ‐ STAAR DIAGNOSTIC MATH TEACHER EDITION 1993 98500 2
45.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC ONE (1) DE3MT BOOKS TAKS DEVELOPMENTAL GR 3 MATH (TEACHER EDITION) 1993 98500 3
51.90 00009676
KAMICO INSTRUCTIONAL MEDIA, INC TWO (2) STD13RT BOOKS STAAR DIAGNOSTIC GR 3 READING (TEACHER EDITION) 1993 98500 4
45.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC ONE (1) DE3RT TAKS DEVELOPMENTAL GR 3 READING (TEACHER EDITION) KNOWLEDGE DELIVERY SYSTEMS, INC ITEM# 103667, AP BIOLOGY: TRANSITION TO INQUIRY‐BASED LABS, WEBINAR TRAINING FOR KHS AP SCIENCE TEACHER: PAULI YOUNG Total for check number 425850 195.70
Check Number 425851 3973 KDS9291671 1
Check Number 425852 2403 902659 1
60.45 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR / KITCHENS DISTRICT WIDE MARY K ORWIG FLOWERS FOR STAFF Total for check number 425852 83.86
0
51.30
Check Number 425854 4613 32654010 0
12.78 58883 NORTH TEXAS TOLLWAY AUTHORITY ACCT ID 3992889 4613 32654176 0
17.82 58883 NORTH TEXAS TOLLWAY AUTHORITY ACCT ID 2413639 Total for check number 425854 30.60
Page 165 of 318
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Line
Amount
Vendor
Name
Description
Check Number 425855 4613 7874 1
198.00 53933 AIM FUNDRAISING F2083 JACK LINKS X STICK EXTREME ‐ THE ORGINAL 4613 7874 2
198.00 53933 AIM FUNDRAISING F2088 JACK LINKS X STICK EXTREME ‐ PEPPERONI EXTRA 4613 7874 3
200.00 53933 AIM FUNDRAISING F2104 JACK LINK'S ORGINAL BEEF STICKS FUNDRAISING KIT Total for check number 425855 596.00
Check Number 425856 4613 1263 1
131.25 61021 ALLIANCE IMPRINTING & DESIGN, LLC CROSS COUNTRY SHIRT ‐ YOUTH LARGE. 4613 1263 2
516.25 61021 ALLIANCE IMPRINTING & DESIGN, LLC CROSS COUNTRY SHIRTS ‐ ADULT SMALL. 4613 1263 3
350.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC CROSS COUNTRY TSHIRTS ‐ ADULT MEDIUM 4613 1263 4
113.75 61021 ALLIANCE IMPRINTING & DESIGN, LLC CROSS COUNTRY TSHIRTS ‐ ADULT LARGE. 4613 1263 5
26.25 61021 ALLIANCE IMPRINTING & DESIGN, LLC CROSS COUNTRY SHIRTS ‐ ADULT XL. 4613 1263 6
32.25 61021 ALLIANCE IMPRINTING & DESIGN, LLC CROSS COUNTRY TSHIRTS ‐ ADULT 2XL. Total for check number 425856 1,169.75
Check Number 425857 4613 31532D 1
100.00 41340 CLASSIC MUSIC FESTIVALS, INC. FESTIVAL REGISTRATION FEE FOR AMERICAN CLASSIC MUSIC FESTIVAL ON APRIL 5, 2013 FOR TSMS CHOIR 4613 31532D 2
630.00 41340 CLASSIC MUSIC FESTIVALS, INC. STUDENT BIG "D" CLASSIC ‐ AMERICAN CLASSIC MUSIC FESTIVAL PERFORMANCE PACKAGE ‐ APRIL 5, 2013 FOR TSMS CHOIR 4613 31532D 3
63.00 41340 CLASSIC MUSIC FESTIVALS, INC. BIG 'D" CLASSIC PATCH AMERICAN CLASSIC MUSIC FESTIVAL APRIL 5, 2013 FOR TSMS CHOIR 4613 31532D 4
546.00 41340 CLASSIC MUSIC FESTIVALS, INC. AMERICAN CLASSIC MUSIC FESTIVAL HARD ROCK CAFE LUNCH APRIL 5, 2013 FOR TSMS CHOIR AMERICAN HEART ASSOCIATION, INC. ONLINE CPR TRAINING FOR 12 NURSES Total for check number 425857 1,339.00
Check Number 425858 1993 1140 1
Check Number 425859 1993 740742 1
345.00 41905 APPERSON PRINT RESOURCES 25420 ‐ 100 MC, 5 ALPHA BUBBLE ANSWER SHEETS, 2 SIDED 1993 740767 1
69.00 41905 APPERSON PRINT RESOURCES 25420 ‐ 100 MC, 5 ALPHA BUBBLE ANSWER SHEETS, 2 SIDED 1993 740767 99
10.84 41905 APPERSON PRINT RESOURCES ESTIMATED SHIPPING/HANDLING 1993 740742 99
20.54 41905 APPERSON PRINT RESOURCES ESTIMATED SHIPPING/HANDLING Total for check number 425859 445.38
Page 166 of 318
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Line
Amount
Vendor
Name
Description
Check Number 425860 1993 33470 1
Total for check number 425860 240.00 42908 BAREFOOT ATHLETICS HEAVY COTTON T‐SHIRT 5000G, GILDAN 5.3 OZ. ERIC CAUSEY TCHS 1/12 PWRLFTNG 240.00
Check Number 425861 4613 A252264 0
Check Number 425862 1993 24700 1
29.89 56448 CLASSROOM PRODUCTS LLC 20" TALL DESKTOP / LAPTOP CARREL "10 PACK" 1993 24700 2
59.78 56448 CLASSROOM PRODUCTS LLC 20" TALL DESKTOP / LAPTOP CARREL "20 PACK" 1993 24700 99
9.00 56448 CLASSROOM PRODUCTS LLC ESTIMATED SHIPPING/HANDLING CLAYTON T. POOL LLC SEAL THE WALL WHERE BUILDINGS JOIN @ KHES SKL ENTERPRISES LLC 12 MONTH MEMEBERSHIP RENEWAL OF SOFTWARE SUBSCRIPTION TO CORECOURSEGPA.COM Total for check number 425862 98.67
Check Number 425863 6603 2194 1
Check Number 425864 1993 000116‐13 1
Check Number 425865 1993 1‐156885 1
852.54 59536 COWSER TIRE & SERVICE VEHICLE: TIRES AND TUBES (INCLUDING RECAPPED/RETREADED TIRES)FOR WHITE FLEET, TRAILERS, TRACTORS, MOWERS, ETC. 1993 1‐156914 1
380.00 59536 COWSER TIRE & SERVICE VEHICLE: TIRES AND TUBES (INCLUDING RECAPPED/RETREADED TIRES)FOR WHITE FLEET, TRAILERS, TRACTORS, MOWERS, ETC. Total for check number 425865 1,232.54
Check Number 425866 4613 990044617 1
50.40 61559 DANIELS FUNDRAISING FALL 2012 YANKEE CANDLE SALES ‐ NEW AMOUNT DUE ON LATE ORDER 4613 990044617 2
125.84 61559 DANIELS FUNDRAISING FALL 2012 YANKEE CANDLE SALES ‐ NEW AMOUNT DUE ON LATE ORDER DATA MANAGEMENT, INC. ESTIMATED TRAVEL EXPENSES EDWARD ANDREW WHITE BALDWIN GRAND 254285 TUNING Total for check number 425866 176.24
Check Number 425867 1993 000000421 3
Check Number 425868 4613 20121214B Total for check number 425868 1
80.00 00016836
80.00
Page 167 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 425869 1993 083 1
Total for check number 425869 1,380.00 60534 PHILLIP G DOMINGUEZ DO NOT FAX OR MAIL VENDOR COPY DO NOT EXCEED PO FOR CONTRACT SERVICES 1,380.00
Check Number 425870 1993 13003479 1
245.00 54497 SUCCESS: STEP BY STEP PDAS RED BOOK 5TH EDITION ‐ 2010 1993 13003479 2
24.50 54497 SUCCESS: STEP BY STEP SHIPPING GENNIE L EATON SUPPLIES Total for check number 425870 269.50
0
Check Number 425872 2403 92716102 1
429.46 00002082
173.00 00002082
256.02 00002082
318.66 00002082
G C S SERVICE INC CAFE / KITCHENS PARTS AND SUPPLIES EDUCATION SERVICE CENTER REGION XI REPLACES P.O. # 12013625‐1 ‐ SEE ATTACHMENTS. REGISTRATION FEES FOR PAM BARKSDALE TO ATTEND STAAR ENGLISH I, II, III FOCUS ON
Check Number 425873 1993 235349 1
50.00
Check Number 425874 2243 0356591‐IN 1
359.90 00023874
TOYS FOR SPECIAL CHILDREN, INC ITEM # 2700 ‐ WIRELESS ULTIMATE SWITCH 2243 0356591‐IN 2
32.00 00023874
TOYS FOR SPECIAL CHILDREN, INC SHIPPING Total for check number 425874 391.90
Check Number 425875 1993 2888230‐00 1
726.35 00011385
180.40 00011385
401.89 00011385
299.95 00011385
Page 168 of 318
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Invoice
Line
Vendor
Name
Description
1,608.59
Total for check number 425876 0.00 54661 FASTENAL PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H FIVE STAR FORD OF TEXAS LTD SERVICE REPAIRS TO VEHICLES (WHITE FLEET) DIST WIDE (USAGE) SAMUEL FRENCH INC PERFORMANCE ROYALTY FEES FOR "THE MIRACLE WORKER" (PERFORMANCE DATES 5/9/13 ‐ 5/13/13) 0.00
Check Number 425877 1993 560030 1
39.75
Check Number 425878 1993 15358 1
125.00
Check Number 425879 1993 691283 1
14.96 57963 SHIELDS CORPORATION CWMH13 WILSON SHORT LARGE 1993 691283 2
159.57 57963 SHIELDS CORPORATION IPXX PENN XXX OUT TENNIS BALLS 1993 691283 3
11.97 57963 SHIELDS CORPORATION CUS300 US OPEN 2012 TEE 1 LARGE 1 MEDIUM 1993 691283 4
14.96 57963 SHIELDS CORPORATION 13530N WILSON SHORT CREW LARGE 1993 691283 5
191.48 57963 SHIELDS CORPORATION T1071 US OPEN EXTRA DUTY CASE TENNIS BALLS 1993 691283 6
54.85 57963 SHIELDS CORPORATION NWPP2 WILSON PRO O/G 60X 1993 691283 7
109.70 57963 SHIELDS CORPORATION JIMXVC NIKE AIR MAX 2012 1993 691283 8
64.83 57963 SHIELDS CORPORATION MBCZ5 HEAD TI S5 SIZE 3 1993 691283 9
35.90 57963 SHIELDS CORPORATION MIFT PRINCE FORCE TI 1993 691283 10
15.36 57963 SHIELDS CORPORATION CN498C NIKE FEATHERLIGHT HAT NAVY 1993 691283 11
67.32 57963 SHIELDS CORPORATION SHIPPING Total for check number 425879 740.90
Check Number 425880 1993 A229707 0
25.00 62909 GILBERT GOMEZ ISMS BB 1/10/13 1993 A253708 0
35.00 62909 GILBERT GOMEZ KMS BB 1/10/13 Total for check number 425880 60.00
Check Number 425881 2403 9043130856 1
88.70 00001173
712.80 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES 1993 9034858309 1
1,266.90 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINT: PARTS / SUPPLIES FOR THE WARE/H DIST WIDE (USAGE) Monday, February 04, 2013
Page 169 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 9034499021 1
‐54.48 00001173
131.08 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINT: PARTS / SUPPLIES FOR THE WARE/H DIST WIDE (USAGE) KELLY HIMES PRIVATE LESSONS HOME DEPOT CREDIT SERVICE DO NOT EXCEED $500 FOR BUILDING PARTS AND SUPPLIES Total for check number 425881 2,145.00
Check Number 425883 1983 1974704 1
Check Number 425884 4613 13651 1
16.00 57884 FRANCES L. REHFELD SCIENCE FAIR RIBBONS BLUE/GOLD LETTERING KELLER‐HARVEL ELEMENTARY 4613 13651 2
57.00 57884 FRANCES L. REHFELD ROSETTE RIBBONS KELLER‐HARVEL ELEMENTARY SCIENCE FAIR FIRST PLACE BLUE/GOLD LETTERING 4613 13651 3
10.00 57884 FRANCES L. REHFELD SHIPPING EST. 12% JOHN D. SIMS SERVICE / CLEAN FUEL TANKS AND KEEP QUARTLY MAINTENANCE ON FUEL TANKS Total for check number 425884 83.00
Check Number 425885 1993 96336 1
Check Number 425886 1993 12272 1
341.00 59648 R & A ANDERSON ENTERPRISE NAME BADGES FOR STAFF 1993 12268 1
44.00 59648 R & A ANDERSON ENTERPRISE NAME TAGS FOR 4 NEW FACULTY MEMBERS, ONE GOLD AND ONE SILVER ISTE ISTE MEMBERSHIP RENEWAL FOR: JOE GRIFFIN MARIO URUETA JACOBO FRHS BB 1/12/13 Total for check number 425886 385.00
Check Number 425887 1993 321037 1
Check Number 425888 1993 A233737 0
Check Number 425889 4613 TICKET #4 1
41.91 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PIZZAS WITH CHEESE 4613 TICKET #4 2
25.15 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PIZZAS WITH SAUSAGE 4613 TICKET #4 3
50.29 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PIZZAS WITH PEPPERONI 4613 TICKET #4 4
2.10 54847 J SQUARED ENTERPRISES, LLC DELIVERY FEE Monday, February 04, 2013
Page 170 of 318
Fund
4613 Invoice
TICKET #4 Line
5
Vendor
23.05 54847 Name
Description
J SQUARED ENTERPRISES, LLC DELIVERY TIP 142.50
Check Number 425890 1993 K53264 1
333.00 41257 KAGAN PUBLISHING AND PROFESSIONAL JENNIFER PINKERTON REGISTRATION FOR COOPERATIVE LEARNING AND HIGHER‐LEVEL THINKING WORKSHOPS ON FEB 8 AND 9 1993 K53264 2
333.00 41257 KAGAN PUBLISHING AND PROFESSIONAL CHERI CRAWFORD ATTEND THE COOPERATIVE LEARNING AND HIGHER‐
LEVEL THINKING WORKSHOPS FEB 8 AND 9 1993 K53264 3
333.00 41257 KAGAN PUBLISHING AND PROFESSIONAL TAMMY STRICKLAND ATTEND THE COOPERATIVE LEARNING AND HIGHER‐
LEVEL THINKING WORKSHOPS ON FEB 8 AND 9 Total for check number 425890 999.00
Check Number 425891 8653 048771 1
600.00 60194 KELLER TROPHY AND AWARDS, LTD YELLOW HOSA TSHIRTS FOR THE HOSA MEMBERS 8653 048769 1
620.00 60194 KELLER TROPHY AND AWARDS, LTD SHIRTS FOR STUDENT COUNCIL STUDENT MEMBERS JOHN MICHAEL KLEVEN FRHS BB 1/15/13 Total for check number 425891 1,220.00
Check Number 425892 1993 A227777 0
Check Number 425893 4613 7891 1/10/13
1
156.72 00013360
SNACKS AND SERVING PRODUCTS AND DECORATIONS FOR CHS SWIMMING SENIOR NITE 4613 138894 1
11.37 00013360
DO NOT EXCEED FOR CATERING PURCHASES 1993 170995 1
64.54 00013360
SNACKS FOR STAFF DEVELOPMENT MEETING JAN 18, 2013 65 EMPLOYEES 1993 163367 1
51.38 00013360
PROVIDE REFRESHMENTS FOR STAFF MEETINGS FOR STAFF 75 STAFF. NOT TO EXCEED 200.00 1993 137892 1
51.96 00013360
SUPPLIES FOR CHS STUDENTS FOR NURSING OFFICE LIKE CRACKERS, PEANUT BUTTER, POWERADE, MINTS CONNIE NEWVILLE MATH A BIG DEAL FAMILY EVENT NIGHT INCLUDES HANDS ON MATH STATIONS AND A POWER POINT PRESENTATION ON JANUARY 17, 2012 FROM 6:30‐8:00 PM BY CONNIE NEWVILLE AT PARKVIEW ELEMENTARY
750.00 61600 750.00
Page 171 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 425895 1993 459661‐0 1
275.25 53051 MATTHEWS OFFICE SUPPLY ITEM# AVE 74471 HEAVY DUTY NAME BADGE HOLDER HORIZONTAL 4X3 1993 459661‐0 2
134.85 53051 MATTHEWS OFFICE SUPPLY ITEM # AVT 75424 DELUXE LANYARD BLACK J HOOK 1993 459661‐0 3
41.99 53051 MATTHEWS OFFICE SUPPLY ITEM # MMF263F35‐16SBLA CABINET CARD STEEL 3X5 BLACK SINGLE DRAWER 1993 459661‐0 4
4.82 53051 MATTHEWS OFFICE SUPPLY ITEM # ESS03514 INDEX GUIDE CARDS 3X5 ( A‐Z ASSORTED ) Total for check number 425895 456.91
Check Number 425896 1993 00285940 1
27.50 00001544
41.28 00001544
154.41 00001544
DO NOT EXCEED $500 FOR BUILDING PARTS AND SUPPLIES 1993 00285910 1
55.00 00001544
208.25 00001544
80.94 00001544
8.76 00001544
27.50 00001544
PARTS / SUPPLIES FOR THE GRDS DEPT. DIST WIDE (USAGE) Total for check number 425896 603.64
Check Number 425897 4613 200985 1
1.52 61155 NASCO ‐ FORT ATKINSON 9727122A‐ NASCO COUNTRY SCHOOL CONSTRUCTION PAPER 12 X 18 4613 191385 1
7.52 61155 NASCO ‐ FORT ATKINSON 9727122A‐ NASCO COUNTRY SCHOOL CONSTRUCTION PAPER 12 X 18 4613 191385 2
36.88 61155 NASCO ‐ FORT ATKINSON 9717085‐MAYCO STROKE AND COAT, KIT 1 4613 200985 2
7.48 61155 NASCO ‐ FORT ATKINSON 9717085‐MAYCO STROKE AND COAT, KIT 1 4613 200985 3
7.48 61155 NASCO ‐ FORT ATKINSON 9717082‐ MAYCO STROKE AND COAT, KIT 3 4613 191385 3
36.88 61155 NASCO ‐ FORT ATKINSON 9717082‐ MAYCO STROKE AND COAT, KIT 3 4613 200985 4
3.79 61155 NASCO ‐ FORT ATKINSON 9719130‐SCULPEY III MODELING CLAY MULTIPACK 4613 191385 4
18.69 61155 NASCO ‐ FORT ATKINSON 9719130‐SCULPEY III MODELING CLAY MULTIPACK 4613 200985 5
3.84 61155 NASCO ‐ FORT ATKINSON 9719133‐ SCULPEY III MODELING CLAY MULTIPACK 4613 191385 5
3.84 61155 NASCO ‐ FORT ATKINSON 9719134‐ SCULPEY III MODELING CLAY MULTIPACK Monday, February 04, 2013
Page 172 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 191385 6
11.47 61155 NASCO ‐ FORT ATKINSON 9727602‐ MINI SHARPENERS 4613 200985 7
2.33 61155 NASCO ‐ FORT ATKINSON 9727602‐ MINI SHARPENERS 4613 200985 8
5.19 61155 NASCO ‐ FORT ATKINSON 9730063‐ ROYAL CHUBBY BRUSH 4613 191385 8
4.06 61155 NASCO ‐ FORT ATKINSON FREIGHT 4613 191385 10
20.00 61155 NASCO ‐ FORT ATKINSON FREIGHT Total for check number 425897 265.24
Check Number 425898 8653 9757 1
156.00 00011792
NATIONAL ART EDUCATION ASSOCIATION FOR GRADUATION HONOR CORDS FOR NATIONAL ART HONOR SOCIETY ITEM #560 8653 9757 2
12.99 00011792
NATIONAL ART EDUCATION ASSOCIATION SHIPPING JOHN ERIC NICKOLS REF Total for check number 425898 168.99
Check Number 425899 1993 A226789 0
50.00 62879 NIMITZ HIGH SCHOOL BASEBALL BOOSTER
CHS BSBL 2/28‐3/2 1993 ENTRY 2/28 0
150.00 62879 NIMITZ HIGH SCHOOL BASEBALL BOOSTER
CHS BSBL 2/28‐3/2 Total for check number 425900 200.00
Check Number 425901 1993 2012‐007 1
199.99 62030 NOTES AND NUMBERS, LLC FLOOR GRAPH 1993 2012‐007 99
19.99 62030 NOTES AND NUMBERS, LLC ESTIMATED SHIPPING/HANDLING Total for check number 425901 219.98
Check Number 425902 4613 654388221‐01
1
23.46 60196 ORIENTAL TRADING COMPANY, INC. FOR READING INCENTIVE PROGRAM IN SKI LIBRARY IN‐5/1169 RUBBER DUCKY ASSORTMENT 1993 655422488‐01
1
127.32 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐14/452‐RD MEDIUM DRAWSTRING BACKPACK ‐ RED FOR CRISIS BAG 1993 655423085‐01
1
11.73 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐57/120 100 JUMBO LACING BEADS 4613 654388221‐01
2
15.98 60196 ORIENTAL TRADING COMPANY, INC. FOR READING INCENTIVE PROGRAM IN SKI LIBRARY IN39/1058 PORCUPINE CHARACTER ASSORTMENT Monday, February 04, 2013
Page 173 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 655423085‐01
2
25.14 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐59/9023 POCKET CHARTS, HUNDREDS 1993 655422488‐01
2
3
99
4.47 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING Total for check number 425902 231.35
Check Number 425903 4613 13005306 1
468.00 57980 RONALD R. LANDRETH, JR. HOODIES FOR TSMS CHOIR STUDENTS ONLY ( 9 SM, 14 MED, 1 LRG, 2 XLRG) 4613 13005306 2
80.00 57980 RONALD R. LANDRETH, JR. SCREEN FEE Total for check number 425903 548.00
Check Number 425904 4613 00001049 1
532.50 44431 PROMOTIONAL PRODUCT PARTNERS, INC. T SHIRTS FOR ART/TAFADZWA/MUSIC FOR STUDENTS 4613 00001049 2
11.25 44431 PROMOTIONAL PRODUCT PARTNERS, INC. BLACK T SHIRT XL Total for check number 425904 543.75
Check Number 425905 1993 F42098 1
250.00 52095 REGION 4 REGISTRATION SERVICES STAAR ACHIEVEMENT MATH GR 3: 407‐
1666 1993 F42098 2
200.00 52095 REGION 4 REGISTRATION SERVICES STAAR ACHIEVEMENT MATH GR 4: 407‐
1671 1993 F42098 99
9.00 52095 REGION 4 REGISTRATION SERVICES ESTIMATED SHIPPING/HANDLING Total for check number 425905 459.00
Check Number 425906 4613 1063344 1
132.37 62262 RHYTHM BAND INSTRUMENTS, LLC CR101B CANTO 1‐PIECE SOPRANO RECORDER (BLUE) 4613 1063344 2
30.19 62262 RHYTHM BAND INSTRUMENTS, LLC CR101G CANTO 1‐PIECE SOPRANO RECORDER (GREEN) 4613 1063344 3
90.56 62262 RHYTHM BAND INSTRUMENTS, LLC CR101R CANTO1‐PIECE SOPRANO RECORDER (RED) 4613 1063344 4
9.29 62262 RHYTHM BAND INSTRUMENTS, LLC CR1‐1R CANTO 1 PIECE SOPRANO RECORDER (YELLOW) 4613 1063344 5
37.62 62262 RHYTHM BAND INSTRUMENTS, LLC CR501B RECORDER NECKSTRAP BLUE 4613 1063344 6
9.19 62262 RHYTHM BAND INSTRUMENTS, LLC CR501G RECORDER NECKSTRAP (GREEN) 4613 1063344 7
22.57 62262 RHYTHM BAND INSTRUMENTS, LLC CR501P RECORDER NECKSTRAP (RED) 4613 1063344 8
25.08 62262 RHYTHM BAND INSTRUMENTS, LLC CR501P RECORDER NECKSTRAP (PURPLE) 4613 1063344 9
8.36 62262 RHYTHM BAND INSTRUMENTS, LLC CR501Y RECORDER NECKSTRAP (YELLOW) RO*CO FILMS EDUCATIONAL "THE BIG PICTURE: RETHINKING DYSLEXIA" DVD Total for check number 425906 365.23
303.00 62612 303.00
Page 174 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
0
Total for check number 425908 24.14 51558 ROBERTA LIMA SUPPLIES 24.14
Check Number 425909 1993 4931 1
620.00 56649 ROBERTO PRADO WORKOUT T‐SHIRTS FOR STUDENTS ONLY 1993 4932 1
503.75 56649 ROBERTO PRADO WORKOUT SHIRTS FOR STUDENTS ONLY Total for check number 425909 1,123.75
Check Number 425910 1993 0107 1
167.16 43478 SAMS CLUB DIRECT DO NOT EXCEED $200.00 FOR 6 DONGLES 1993 9230 1
634.56 43478 SAMS CLUB DIRECT PURCHASE INVENTORY SUPPLIES, HAND SANOTIZER, CLOROX WIPES, DISINFECTANT,OFFICE SUPPLIES, ETC Total for check number 425910 801.72
Check Number 425911 1993 306005 1
234.90 41418 SILVER CREEK MATERIALS INC SUPPLIES / MATERIALS : SAND, MULCH, GRAVEL DIST WIDE (USAGE) 1993 306004 1
172.80 41418 SILVER CREEK MATERIALS INC SUPPLIES / MATERIALS : SAND, MULCH, GRAVEL DIST WIDE (USAGE) DONALD WAYNE STEPHENS TCHS 1/12 PWRLFTNG Total for check number 425911 407.70
Check Number 425912 4613 A252266 0
Check Number 425913 1993 136690 1
1,815.00 00024020
SUNGARD PUBLIC SECTOR INC. APPLICATION HOSTING BACKUP SERVICES 1993 134221 1
2,437.50 00024020
SUNGARD PUBLIC SECTOR INC. APPLICATION HOSTING BACKUP SERVICES 1993 135092 1
1,815.00 00024020
SUNGARD PUBLIC SECTOR INC. APPLICATION HOSTING BACKUP SERVICES Total for check number 425913 6,067.50
Check Number 425914 1993 01140010724 1
Total for check number 425914 235.00 53976 TEXAS ASSOCIATION OF SCHOOL ADMIN TASA REGISTRATION FOR CORY WILSON TO ATTEND THE TASA CONFERENCE 01/27/13‐01/27/13 ORDER# 201301140010724 235.00
Check Number 425915 4613 ST11890‐IN 1
Total for check number 425915 220.00 49763 TECHNOLOGY FOR EDUCATION LLC DATA DROP ‐‐‐SEE ATTACHED QUOTE FOR IST ROOM A108 220.00
Check Number 425916 1993 113 1
87.50 59500 THE MLD GROUP LLC LOW FIRE WHITE CONE 06.6 1993 112 1
199.82 59500 THE MLD GROUP LLC #21 LFW ‐ LOW FIRE WHITE CLAY 1993 112 2
24.98 59500 THE MLD GROUP LLC SHIPPING Monday, February 04, 2013
Page 175 of 318
Fund
1993 Invoice
113 Line
99
Vendor
20.00 59500 Name
Description
THE MLD GROUP LLC ESTIMATED SHIPPING/HANDLING 332.30
Check Number 425917 1993 26815 1
850.00 44130 PLANO SPORTS SOCCER, INC. GIRLS SOCCER JERSEYS, NIKE WOMENS BRASILIA JERSEY, WHITE, FRONT‐4 COLOR LOGO AND 1 COLOR #, BACK 2 COLOR LOGO AND 1 COLOR #, ITEM 379179 1993 26781 1
32.25 44130 PLANO SPORTS SOCCER, INC. ITEM @ 10B3503 KG DELUX BUNGEE NET FASTENER (QTY 30) 1993 27375 1
562.50 44130 PLANO SPORTS SOCCER, INC. PUMA ESITO WOMEN'S JERSEY ‐ BLACK ‐ 2 TONE NUMBERS, FRONT PRINT 2 TONE "RIDGE" 3" HEIGHT, STYLE 742726‐03 1993 27773 2
456.25 44130 PLANO SPORTS SOCCER, INC. GIRLS SOCCER SHORTS, NIKE WOMENS BRASILIA SHORT, WHITE, ITEM 427679 1993 27375 2
337.50 44130 PLANO SPORTS SOCCER, INC. PUMA ESITO WOMENS SHORT ‐ BLACK, STYLE 742727‐04 1993 26781 2
60.00 44130 PLANO SPORTS SOCCER, INC. ITEM # TSC SMALL DISC CONES ‐ ORANGE 4613 26797 3
138.00 44130 PLANO SPORTS SOCCER, INC. ITEM #1235034 UA STORM COTTON HOODY ‐ BLK W/LOGO REPLACEMENTS FOR LOST EQUIPMENT 1993 27375 3
125.00 44130 PLANO SPORTS SOCCER, INC. PUMA TEAM SOCK ‐ BLACK, STYLE 890420‐03 1993 26781 3
13.00 44130 PLANO SPORTS SOCCER, INC. ITEM #19B12 KG "C" CAPTAIN BANDS ‐ LIME 1993 26781 4
1,006.25 44130 PLANO SPORTS SOCCER, INC. ITEM #X28689 ADIDAS WOMEN'S SERENO 11 PANT W/# 1993 27375 4
25.00 44130 PLANO SPORTS SOCCER, INC. SHIPPING 1993 27815 5
1,715.00 44130 PLANO SPORTS SOCCER, INC. ITEM # Z21125 ADIDAS MENS TIRO 13 1/4 ZIP TRAINING TOP W/LOGO AND # 1993 27815 6
75.00 44130 PLANO SPORTS SOCCER, INC. ITEM# X10478 ADIDAS CONDIVO 12 STADIUM JACKET W/LOGO 1993 26798 7
108.00 44130 PLANO SPORTS SOCCER, INC. US FLEECE HOODY ‐ BLK W/LOGO EA 1993 26781 8
62.50 44130 PLANO SPORTS SOCCER, INC. ITEM #70‐173 SELECT BALL BAG W/BP STRAPS HOLDS 12 BALLS 1993 26781 9
78.50 44130 PLANO SPORTS SOCCER, INC. ITEM #70‐177 SELECT MATCH DAY BALL BAG HOLDS 4 BALLS Total for check number 425917 5,644.75
Check Number 425918 1993 213424 1
46.10 00018093
TRIARCO ARTS AND CRAFTS LLC SUPPLIES TO BE USED IN THE ART CLASS ITEM 14055 TRIARCO TEMP PUMP GL KT #1 47 LBS 1993 213424 2
29.17 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# RA05453 STYLIST PEN BLACK 1993 213424 3
42.40 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# RA17110 WASHABLE MARKERS 1993 213424 4
30.06 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# 733200 CRAY CLASS PK CLR PNCL Monday, February 04, 2013
Page 176 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 213424 5
287.99 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# 1390015 CLAY WHT 25M MST 50# 1993 213424 6
98.19 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# RA16770 TEACHER PALETTE PINT 1993 213424 7
95.61 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# RA01391 TRIARCO NOVELTY YARN ASST 1993 213424 8
9.41 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# 3010070 MOD‐PODGE QUARTS 1993 213424 9
15.39 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# RA18348 FABRIC PAINT SCRIB GLIT 1993 213424 10
30.56 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# RA13893 GLUE‐ALL GALLON 1993 213424 11
20.99 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# RA06526 WSH SCH GLUE STCK PRP 30 CT 1993 213424 12
10.49 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# 820612 ALEENES TACKY GLUE 8OZ 1993 213424 13
16.21 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# 730389 CRAY MULITCULTRL PENCILS‐8 1993 213424 14
32.80 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# 15075 SARGENT 8OZ LIQUID WC ST10 1993 213424 15
9.95 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# 14041 TRIARCO TEMPERA GL BLACK 1993 213424 16
9.95 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# 14043 TRIARCO TEMPERA GL BROWN 4613 213424 17
6.06 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# RA05495 MINI GLUE STK 100 MULT‐TEMP 4613 213424 18
4.71 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# 3490125 LOW‐TEMP MINI GLUE GUN 4613 213424 19
42.06 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# RA07641 HANDY ART ACRYL 12 PINT ST 4613 213424 20
30.91 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# 1150149 ROMA PLASTILINA 2LB SOFT 1 4613 213424 21
33.80 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# R52009 ETHNIC FACE FORMS PK‐
10 4613 213424 22
23.23 00018093
TRIARCO ARTS AND CRAFTS LLC ITEM# RA1363 BRAYER ECON HARD RUBBER TUMBLEWEED PRESS INC SEE ATTACHMENT FOR INVOICE FOR DELUXE SUBSCRIPTION TO TUBMLEWEED RENEWAL T A S P A STAFF DEVELOP FOR BLEVINS TO TASPA DEVELOPING GROWTH PLANS WORKSHOP ON 10/22/12 Total for check number 425918 926.04
Check Number 425919 1993 44766 1
Check Number 425920 1993 4720146 1
75.00
Check Number 425921 2403 32770527‐00 1
23.94 00002084
434.68 00002084
UNITED REFRIGERATION INC HAVC PARTS AND SUPPLIES KITCHENS DISTRICT WIDE Total for check number 425921 458.62
Page 177 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 425922 4613 95114559 1
527.16 00002111
SPORT SUPPLY GROUP, INC. 1269048 MARK 1 DIGITAL STEP COUNTER 4613 95114559 2
22.92 00002111
SPORT SUPPLY GROUP, INC. 1083903 PEDOMETER STORAGE CASE 4613 95114559 3
116.98 00002111
SPORT SUPPLY GROUP, INC. 1369507 VOIT FOAM 6 1/4 " DODGEBALL‐PRISM PACK 4613 95114559 4
116.99 00002111
SPORT SUPPLY GROUP, INC. 1065022 AEROBIC TINIKLING CORDS 6 PACK 4613 95114559 5
7.48 00002111
SPORT SUPPLY GROUP, INC. 2186 FLOOR TAPE 1" X 60 YD RED 4613 95114559 6
7.48 00002111
SPORT SUPPLY GROUP, INC. 2186 FLOOR TAPE 1" X 60 YD BLUE 4613 95114559 7
7.48 00002111
SPORT SUPPLY GROUP, INC. 2186 FLOOR TAPE 1" X 60 YD GOLD 4613 95114559 8
47.55 00002111
SPORT SUPPLY GROUP, INC. 1364614 FOX 40 MINI ASSORTED WHISTLE/LANYARD‐ 4613 95114559 9
54.59 00002111
SPORT SUPPLY GROUP, INC. 1257021 BLONGOBALL COMPLETE GAME 4613 95114559 10
17.15 00002111
SPORT SUPPLY GROUP, INC. 1363655 HIP HOP STEPS AND ROUTINE DVD 4613 95114559 11
69.98 00002111
SPORT SUPPLY GROUP, INC. 1372015 GENERATION 3 STACKMAT + PRO TIMER 4613 95114559 12
46.74 00002111
SPORT SUPPLY GROUP, INC. 1266528 REACTOR FITNESS BAND PINK 4613 95114559 13
99.98 00002111
SPORT SUPPLY GROUP, INC. 215 MULTICOLOR 4 " FLEECE BALLS 4613 95114559 14
29.63 00002111
SPORT SUPPLY GROUP, INC. 1205657 PE STATIONS SURVIVAL GUIDE 4613 95114559 15
17.15 00002111
SPORT SUPPLY GROUP, INC. 1363653 STEPPIN & STOMPING FUN AND FITNESS DVD 1993 95114559 16
119.59 00002111
SPORT SUPPLY GROUP, INC. 1265231 HALFPINT SKILLASTICS 1993 95114559 17
132.58 00002111
SPORT SUPPLY GROUP, INC. 1092394 US GAMES SUPER TEXTURED FOAM BALL 6" 1993 95114559 18
89.99 00002111
SPORT SUPPLY GROUP, INC. 1040029 US GAMES 24' PLAY CANOPY(PARACHUTE) Total for check number 425922 1,531.42
Check Number 425923 1993 368 1
350.00 54430 WARREN INSTRUCTIONAL NETWORK LLC TEACHER ANGIE SAVAGE WILL BE ATTENDING THE DEBBIE DILLARD TWO DAY WORKSHOP ON JANUARY 24‐25 2012 IN GARLAND TEXAS. 1993 369 1
350.00 54430 WARREN INSTRUCTIONAL NETWORK LLC TEACHER JANET HEFFINGTON WILL BE ATTENDING THE DEBBIE DILLARD TWO DAY WORKSHOP ON JANUARY 24‐25 2012 IN GARLAND TEXAS. Total for check number 425923 700.00
Check Number 425924 8673 W1002937 1
22.80 56216 WATCH DOGS ACROSS AMERICA WATCH DOGS SHORT SLEEVE OFFICAL ADULT SHIRT FOR ADULTS 8673 W1001987 1
82.99 56216 WATCH DOGS ACROSS AMERICA TSHIRTS ORDERED AND PAID FOR BY PARENTS FOR WATCH DOGS 7 ADULT SHIRTS $82.00 Monday, February 04, 2013
Page 178 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
8673 W1002937 2
22.79 56216 WATCH DOGS ACROSS AMERICA WATCH DOGS SHORT SLEEVE OFFICAL ADULT SHIRT FOR ADULTS AXL 4613 W1001987 2
30.36 56216 WATCH DOGS ACROSS AMERICA TSHIRTS ORDERED AND PAID FOR PARENTS FOR STUDENTS 3 STUDENT SHIRTS $30.00 4613 W1002937 3
31.08 56216 WATCH DOGS ACROSS AMERICA "MY HERO" SHORT SLEEVE SHIRTS FOR STUDENTS YS 8673 W1001987 3
10.93 56216 WATCH DOGS ACROSS AMERICA SHIPPING AND HANDLING 9% 10.80 4613 W1002937 4
31.08 56216 WATCH DOGS ACROSS AMERICA "MY HERO" SHORT SLEEVE SHIRT FOR STUDENTS YM 4613 W1002937 5
8.81 56216 WATCH DOGS ACROSS AMERICA SHIPPING DANIEL JON WATKINS CONTRACT SERVICES FOR ACCOMPANIMENT FOR CONCERT FOR TSMS CHOIR DECEMBER 3 THRU JANUARY 1, 2013 Total for check number 425924 240.84
Check Number 425925 4613 13004169 1
Check Number 425926 1993 00309849 1
126.00 00007976
A D D WAREHOUSE ITEM #C30010 PARENT SHORT FORM FOR CONNOR'S RATING SCALE 1993 00309849 2
126.00 00007976
A D D WAREHOUSE ITEM #C30011 TEACHER SHORT FORM FOR CONNOR'S RATING FORM 1993 00309849 3
17.65 00007976
A D D WAREHOUSE SHIPPING AND HANDLING ALLISON ANNE PERKINS 12/3/12‐12/19/12 Total for check number 425926 269.65
Check Number 425928 4613 28952524 1
163.20 00010001
AMERICAN LIBRARY ASSOCIATION SEE ATTTACHEMENT FOR LIBRARY READ POSTERS 4613 28952524 2
13.28 00010001
AMERICAN LIBRARY ASSOCIATION SHIPPING Total for check number 425928 176.48
Check Number 425929 1993 57570 1
567.00 47446 B&B ATHLETICS 27 NIKE 476281 NAVY POLO 1993 57570 99
15.60 47446 B&B ATHLETICS ESTIMATED SHIPPING/HANDLING COY BOWER FRHS 1/18/13 TERENCE C. BRADY TCHS 1/12/13 Total for check number 425929 582.60
Check Number 425930 1993 A220973 0
125.00 62893 125.00
Page 179 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 425932 4613 A252270 0
Total for check number 425932 125.00 62892 SCOTT BROCKELMAN TCHS 1/12/13 HUMBERTO BUENDIA FRHS 1/23/13 JASON B. CAFFEY TCHS 1/28/13 ROBERTA L CAIN 1/3/13‐1/31/13 125.00
Check Number 425933 1993 A220974 0
Check Number 425934 1993 A252902 0
Check Number 425935 2403 JAN MILEAGE 0
Check Number 425936 1993 ZVC2567 0
‐31.85 59202 CDW GOVERNMENT LLC CREDITS FROM PRIOR YR 1993 C708198 0
‐706.57 59202 CDW GOVERNMENT LLC CREDITS FROM PRIOR YR 1993 ZTK6260 0
‐31.85 59202 CDW GOVERNMENT LLC CREDITS FROM PRIOR YR 4803 V964005 1
155.58 59202 CDW GOVERNMENT LLC ITEM# 2178922, CANON PGI 225/CLI 226 4 COLOR PACK INK TANKS 6603 W871706 1
66.76 59202 CDW GOVERNMENT LLC 1614076 LEXMARK C54X X543 HI YLD TONER BLK 4613 R964690 1
9.00 59202 CDW GOVERNMENT LLC CAMERA CASE FOR DIGITAL CAMERA FOR COUNSELORD 4803 V964005 2
41.97 59202 CDW GOVERNMENT LLC ITEM# 2178923, CANON CLI‐226 BLACK INK TANK 2243 V962099 2
319.00 59202 CDW GOVERNMENT LLC ITEM # 2855517 STAR TECH‐LEFT ANGLE APPLE 30‐PIN DOCK TO USB CABLE IPOD/IPAD 6603 W871706 2
79.34 59202 CDW GOVERNMENT LLC 1614078 LEXMARK C54X X543 HI YLD TONER CYAN 6603 W871706 3
79.34 59202 CDW GOVERNMENT LLC 1614082 LEXMARK C54X X543 HI YLD TONER YLW 6603 W871706 4
61.62 59202 CDW GOVERNMENT LLC 1614080 LEXMARK C54X X543 HI YLD TONER MAG Total for check number 425936 42.34
0
Total for check number 425937 836.00 62880 CENTER FOR TEACHING AND LEARNING MARCH 22 2013 836.00
43.18 49459 CHANDRA Y TURRENTINE 11/6/12‐12/18/12 43.18
Page 180 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
CLAYTON CHILD CARE INC AFTER SCHOOL CHILD CARE PROGRAM FOR 2012‐2013 SCHOOL YEAR CRESTVIEW PRINTING INC COST FOR PRINTING AND DELIVERY 2ND SEMESTER EXAMS FOR 12‐13 YEAR FOR ALL CAMPUSES DAVID W HINSON 11/28/12‐12/12/12 DEALERS ELECTRICAL SUPPLY INC LED WALL PACS TO BE INSTALLED DIST WIDE RHONDA DOMINGUEZ BAGGAGE 1/9/13 9,670.83
Check Number 425940 1993 13020 1
59.94
Check Number 425942 1993 819575‐01 1
Check Number 425943 1993 BAGGAGE 1/9 0
Check Number 425944 6603 10000024312 1
34,643.50 47167 ENTECH SALES AND SERVICE INC TO PROVIDE EQUIPMENT, DUCTWORK, & CONTROLS FOR HEATING SYSTEM FOR ROOMS 404,405,413,414,424,425,430,431, & WRESTLING GYM AREAS @ KHS 1993 10000024444 1
5,336.71 47167 ENTECH SALES AND SERVICE INC UPGRADE CAMPUS SECURITY SYSTEM SALIENT SYSTEM FRHS 1993 10000024444 2
3,287.13 47167 ENTECH SALES AND SERVICE INC UPGRADE SECURITYSYSTEM TO SALIENT SYSTEM KHS/AC 1993 10000024444 4
2,274.67 47167 ENTECH SALES AND SERVICE INC UPGRADE SECURITYSYSTEM TO SALIENT SYSTEM FHMS 1993 10000024444 5
2,449.64 47167 ENTECH SALES AND SERVICE INC UPGRADE SECURITYSYSTEM TO SALIENT SYSTEM KMS 1993 10000024444 6
1,049.85 47167 ENTECH SALES AND SERVICE INC PROGRAMMING, DESIGN, SYSTEM TRAINING PROJ. MANAGE ESTRELLITA EPK‐500 COMPLETE PREK EARLY LITERACY PROGRAM F S G / AMERICAN LIGHT LP SERVICE / REPAIRS FOR PARKING LOT LIGHTS & BALLAST @ ATHLETIC FIELDS ALL SCHOOLS DIST WIDE (USAGE) GARY SHAYNE FERGUSON TCHS 1/12/13 Total for check number 425944 49,041.50
Check Number 425945 1993 18995 1
Check Number 425946 1993 212724 1
5,211.50
Check Number 425947 4613 A252278 0
125.00 62887 Monday, February 04, 2013
Page 181 of 318
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Line
Vendor
Name
Description
125.00
Check Number 425948 1993 FW/WTR JAN13
0
2,026.62 00001146
FORT WORTH WATER DEPARTMENT WSE 1993 FW/WTR JAN13
0
590.15 00001146
FORT WORTH WATER DEPARTMENT CTI FRANCIS DIANE HONEYCUTT ADVANCE FOR SUNSHINE MICHELLE GIBSON PIANO ACCOMPANIST FOR THE KELLER HIGH SCHOOL BAND STUDENTS FOR THE 2012‐2013 SCHOOL YEAR ZACKARY W. GIBSON CHS 1/23/13 Total for check number 425948 2,616.77
Check Number 425949 8673 ADV SUNSHINE
0
Check Number 425950 4613 001 1
Check Number 425951 1993 A250911 0
Check Number 425952 4613 7522 1
21,180.00 60820 TECHNOLOGY ASSETS PURCHASE 30 HP PROBOOK 6470B NOTEBOOK PC'S FOR STUDENTS ITEM A1G24AV 1993 7597 1
84.44 60820 TECHNOLOGY ASSETS ITEM# 641834‐001, KEYBOARD WITHOUT POINTING STICK ‐ FEATURES DURAKEYS, DUAL‐POINT, AND A SPILL‐
RESISTANT DESIGN ‐ INCLUDES KEYBOARD CABLE (UNITED STATES)
1993 7109 1
1,412.00 60820 TECHNOLOGY ASSETS A1G24AV ‐ HP PROBOOK 6470B NOTEBOOK PC, WITH MOBILE INTEL® HM76 CHIPSET, INTEL® HD GRAPHICS 4613 7522 2
3,300.00 60820 TECHNOLOGY ASSETS ITEM U7860E‐HP 9X5 NEXT BUSINESS DAY ON SITE 4 YEAR PACK 1993 7597 2
10.00 60820 TECHNOLOGY ASSETS SHIPPING & HANDLING 1993 7109 2
92.00 60820 TECHNOLOGY ASSETS U4414E‐HP ‐ 9X5 NEXT‐BUSINESS‐DAY ON‐SITE COVERAGE, 3 YEARS ‐ (3/3/0 UPGRADE) 4613 7482 3
1,991.17 60820 TECHNOLOGY ASSETS ITEM QL49OAA#ABA HP 30‐
NOTEBOOK MANAGED CHARGING CART W.W. GRAINGER, INC DBA GRAINGER CAFE AND KICHENS PARTS / SUPPLIES DISTRICT WIDE Total for check number 425952 28,069.61
Check Number 425953 2403 9044304567 1
57.36
12.28 62556 TERRILYN TENNILLE GRAY GRAPEVINE 1/24/13 1993 TRAVEL 1/23 0
15.58 62556 TERRILYN TENNILLE GRAY FT WORTH 1/23/13 Monday, February 04, 2013
Page 182 of 318
Fund
Invoice
Line
Vendor
Name
Description
27.86
Check Number 425955 1993 A252998 0
Total for check number 425955 280.00 61588 BRYCE A. GUFFEY TCHS 1/23/13 RONALD WAYNE HOLT CHS 1/28/13 TERRANCE HORN CHS 1/18/13 280.00
Check Number 425956 1993 A250913 0
Check Number 425957 1993 A250910 0
Check Number 425958 1993 26623 1
1,825.00 40350 J BRANDT RECOGNITION, LTD. 5 YEAR SERVICE PINS 1993 26623 2
585.00 40350 J BRANDT RECOGNITION, LTD. 10 YEAR SERVICE PINS 1993 26623 3
40.00 40350 J BRANDT RECOGNITION, LTD. SHIPPING Total for check number 425958 3,982.15
Check Number 425959 7703 600000358 1
5,666.67 53950 JI SPECIALTY SERVICES, INC. WORKERS COMPENSATION CLAIMS ADMINISTRATION FEE 7703 600000527 1
360.00 53950 JI SPECIALTY SERVICES, INC. WORKERS COMPENSATION PREAUTHORIZED FEES 7703 600000510 1
5,666.67 53950 JI SPECIALTY SERVICES, INC. WORKERS COMPENSATION CLAIMS ADMINISTRATION FEE 7703 600000480 1
540.00 53950 JI SPECIALTY SERVICES, INC. WORKERS COMPENSATION PREAUTHORIZED FEES LISA JONES STAFF BREAKFAST KRISTINA JOY KANE 11/5/12‐11/30/12 Total for check number 425959 12,233.34
Check Number 425962 4613 049782 1
264.75 60194 KELLER TROPHY AND AWARDS, LTD 18 PLATE PLAQUES (ENGRAVING ENCLUDED) 4613 049743 1
84.00 60194 KELLER TROPHY AND AWARDS, LTD TRAVEL TSHIRTS FOR VOLLEYBALL; FILL INS FOR STUDENTS ONLY Monday, February 04, 2013
Page 183 of 318
Fund
4613 Invoice
049782 Line
2
Vendor
10.00 60194 Name
Description
KELLER TROPHY AND AWARDS, LTD NEW ENGRAVED PLATES FOR EXISTING PLAQUES CITY OF KELLER TO PAY 1/2 SALARY FOR: KELLER HS STUDENT RESOURCE OFFICER 358.75
Check Number 425963 1993 743 1
9,408.40
Check Number 425964 1993 K/WTR JAN 13
0
340.91 00015345
CITY OF KELLER RES 1993 K/WTR JAN 13
0
558.39 00015345
CITY OF KELLER HLE Total for check number 425964 899.30
Check Number 425965 1993 3981 1
2,445.00 61240 LEA PARK & PLAY, INC. (REPLACEMENT) OF ADA SWING SEATS @ BCI AN SGES 1993 3981 2
95.28 61240 LEA PARK & PLAY, INC. SHIPPING Total for check number 425965 2,540.28
Check Number 425966 1993 384999 1
447.12 00014272
LEAMAN CONTAINER, INC 2" X 330' CLEAR ACRYLIC TAPE, 1.75MIL 1993 384999 2
386.04 00014272
LEAMAN CONTAINER, INC 3" X 330' CLEAR ACRYLIC TAPE 2.0MIL 1993 384999 3
222.50 00014272
LEAMAN CONTAINER, INC 11 1/4 X 8 3/4 X 6 BOX LISA ANN SHADA 1/3/13‐1/15/13 Total for check number 425966 1,055.66
Check Number 425967 1993 JAN MILEAGE 0
Check Number 425968 1993 23421 1
531.00 00008566
LONE STAR COMMUNICATIONS, INC SERVICE REPAIRS INSALL RECONNECT AND REWIRE THE SPEAKERS IN THE BUS AREA TO THE PA SYSTEM 1993 23367 1
576.39 00008566
162.00 00008566
819.66 00008566
LONE STAR COMMUNICATIONS, INC FIRE EQUIPMENT REPAIRS DISTRICT WIDE MARLESA LOVE TCHS 1/12/13 LOWE'S COMPANIES INC ** DO NOT FAX ** CUSTODIAL EQUIPMENT PARTS, SUPPIES, AND ACCESSORIES DISTRICT WIDE Total for check number 425968 2,089.05
Check Number 425969 4613 A252277 0
77.34 41398 77.34
Page 184 of 318
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Line
Amount
Vendor
Name
Description
0
Total for check number 425971 394.00 61656 MANSFIELD LEGACY HIGH SCHOOL KELLER HS 2/2/13 394.00
Check Number 425972 1993 13‐003‐04 1
49.95 52499 MARCY MATHWORKS PUNCHLINE ALGEBRA ‐ BOOK A 1993 13‐003‐04 2
49.95 52499 MARCY MATHWORKS PUNCHLINE ALGEBRA ‐ BOOK B 1993 13‐003‐04 3
119.90 52499 MARCY MATHWORKS PUNCHLINE BRIDGE TO ALGEBRA ‐ 2ND ED 1993 13‐003‐04 4
49.95 52499 MARCY MATHWORKS PUNCHLINE PROBLEM SOLVING ‐ 2ND ED 1993 13‐003‐04 5
59.95 52499 MARCY MATHWORKS MATHIMAGINATION ‐ NEW EDITION 1993 13‐003‐04 99
32.97 52499 MARCY MATHWORKS ESTIMATED SHIPPING/HANDLING Total for check number 425972 362.67
Check Number 425973 8653 00285999 1
21.55 00001544
8653 00285874 1
122.90 00001544
1993 00286015 1
3.50 00001544
PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H Total for check number 425973 147.95
Check Number 425974 1993 113916 1
1,121.01 53027 MGM PRINTING SERVICES 4 UP LASER W‐2 FORMS AND ENVELOPES 1993 113916 2
155.00 53027 MGM PRINTING SERVICES SHIPPING KELLI MYATT CHOREOGRAPHY FOR 2012‐13 SCHOOL YEAR Total for check number 425974 1,276.01
Check Number 425975 4613 3005 1
Check Number 425976 4613 655402555‐01
1
5.65 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/1060 ASTRONAUT/SPACE ALIEN RUBBER DUCKIES 1993 655440161‐01
1
1.95 60196 ORIENTAL TRADING COMPANY, INC. SUPPLIES TO BE USED IN MCPHERSON'S CLASSROOM WITH THE KIDS ITEM# IN‐48/7105 ADHESIVE JEWELS‐RED 4613 655402555‐01
2
6.16 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/3855 INSECT RUBBER DUCKIES Monday, February 04, 2013
Page 185 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 655440161‐01
2
15.71 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐73/29147 CRAYOLA DRY ERASE CRAYONS 4613 655402555‐01
3
6.16 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/1080 DINOSAUR RUBBER DUCKIES 1993 655440161‐01
3
17.68 60196 ORIENTAL TRADING COMPANY, INC. ITEM# 56/2303 NIFTY KNOB LOWERCASE LETTER STAMPERS 4613 655402555‐01
4
6.16 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/719 SPORTS RUBBER DUCKIES 1993 655440161‐01
4
8.35 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐59/3221 24 LEARNING TO WRITE MATS 4613 655402555‐01
5
6.16 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/1277 BIG HAIR RUBBER DUCKIES 1993 655440161‐01
5
6.87 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐39/1532 MINI MARBLEIZED POPPERS 4613 655402555‐01
6
6.16 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/4015 12 ROBOT RUBBER DUCKIES 1993 655440161‐01
6
4.17 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐39/1566 PLAY COINS 4613 655402555‐01
7
6.16 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/878 ROCK STAR RUBBER DUCKIES 1993 655440161‐01
7
8.35 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐62/211 DR. SEUSS NAMEPLATES 4613 655402555‐01
8
6.16 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/1243 HORSE RUBBER DUCKIES 1993 655440161‐01
8
1.95 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐9/616 LASER SMILE FACE STICKERS 4613 655402555‐01
9
6.16 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/1244 CRAZY HAIR RUBBER DUCKIES 1993 655440161‐01
9
12.76 60196 ORIENTAL TRADING COMPANY, INC. ITEM# 62/174 155 PC. BUILD‐A‐WORD SET 4613 655402555‐01
10
6.16 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/1292 PIRATE RUBBER DUCKIES 1993 655440161‐01
10
5.16 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐59/4 100 SENTENCE STRIPS 4613 655402555‐01
11
5.69 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/956 SAFARI RUBBER DUCKIES 1993 655440161‐01
11
8.35 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐59/8 6 WIPE‐OFF MAGNETIC SENTENCE STRIPS 4613 655402555‐01
12
5.69 60196 ORIENTAL TRADING COMPANY, INC. IN‐25/5988 MONSTER RUBBER DUCKIES 1993 655440161‐01
12
6.14 60196 ORIENTAL TRADING COMPANY, INC. ITEM# 24/2133 24 100TH DAY OF SCHOOL BRACELETS 4613 655402555‐01
13
6.16 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/880 NINJA RUBBER DUCKIES 4613 655402555‐01
14
6.16 60196 ORIENTAL TRADING COMPANY, INC. IN‐31/78 MARDI GRAS RUBBER DUCKIES 4613 655402555‐01
15
6.16 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/1297 TEXTING RUBBER DUCKIES 4613 655402555‐01
16
5.69 60196 ORIENTAL TRADING COMPANY, INC. IN‐1330 SPACE EXPLORER RUBBER DUCKIES 4613 655402555‐01
17
5.69 60196 ORIENTAL TRADING COMPANY, INC. IN‐25/5987 ZOMBIE RUBBER DUCKIES 4613 655402555‐01
18
6.16 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/826 COWBOY RUBBER DUCKIES Monday, February 04, 2013
Page 186 of 318
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Invoice
Line
Amount
Vendor
Name
Description
4613 655402555‐01
19
6.16 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/1267 SPRING FLOWERS RUBBER DUCKIES 4613 655402555‐01
20
6.16 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/1246 SUPER VILLAIN RUBBER DUCKIES 4613 655402555‐01
21
4.73 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/1254 SECRET AGENT RUBBER DUCKIES 4613 655402555‐01
22
6.16 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/993 HOCKEY RUBBER DUCKIES 4613 655402555‐01
23
6.16 60196 ORIENTAL TRADING COMPANY, INC. IN‐51/77 CARNIVAL RUBBER DUCKIES 4613 655402555‐01
24
5.69 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/1099 SUPER HERO RUBBER DUCKIES 4613 655402555‐01
25
5.69 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/1291 SWEET TREATS RUBBER DUCKIES 4613 655402555‐01
26
5.69 60196 ORIENTAL TRADING COMPANY, INC. IN‐16/1355 QUACKSTACHE RUBBER DUCKIES 4613 655402555‐01
27
19.91 60196 ORIENTAL TRADING COMPANY, INC. IN‐51/38 YELLOW STAR SINGLE ROLL TICKETS 4613 655402555‐01
28
22.28 60196 ORIENTAL TRADING COMPANY, INC. IN‐56/7013 EXCITING WHITE BOARD ERASERS 1993 655440161‐01
99
9.82 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING OTIS ELEVATOR COMPANY ELEVATOR REPAIRS DISTRICT WIDE RONALD R. LANDRETH, JR. DECALS DESIGNED BY G. SIMPSON'S CLASS AS PART OF THE CAMPUS SPRING FUNDRAISER. DESIGN HAS BEEN SENT TO VENDOR ALREADY. WILLIAM OWENS COMMISSIONED MUSICAL WORK INCLUDING SCORE AND PARTS FOR COMPOSITION (WRITING A MUSIC PIECE) FOR THE KHS BAND FOR THE SPRING 2013 SEMESTER KYLE PASTORIUS LUNCH ACCT DALTON Total for check number 425976 304.38
Check Number 425977 1993 TF34680001 1
Check Number 425978 4613 13005488 1
Check Number 425979 4613 005 1
Check Number 425981 4613 286496501015
1
2,266.28 54098 PEACHTREE BUSINESS PRODUCTS ITEM# HPAB‐112G 12" 25 LBS RHINO AUTO BOOT 4613 286496501015
2
156.26 54098 PEACHTREE BUSINESS PRODUCTS ITEM# PWS‐AB BOOT WARNING STICKER ‐ YELLOW 4613 286496501015
3
228.46 54098 PEACHTREE BUSINESS PRODUCTS SHIPPING Total for check number 425981 2,651.00
Page 187 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 425982 4613 263 1
56.00 00006818
B J MURRAY 2004 ‐ 22" CUSTOM EMBELLISHED TROPHY 1ST PLACE: LUSTIG ORTHODONTICS HILLWOOD B TEAM INVITATIONAL (7TH/8TH GRADE) 4613 263 2
48.00 00006818
B J MURRAY 2003 ‐ 18" TROPHY 2 COLUMN 2ND PLACE: LUSTIG ORTHODONTICS HILLWOOD B TEAM INVITATIONAL (7TH/8TH GRADE) 4613 263 3
40.00 00006818
B J MURRAY 2002‐A ‐ 16" TROPHY ‐ 2 COLUMN 3RD PLACE: LUSTIG ORTHODONTICS HILLWOOD B TEAM INVITATIONAL (7TH/8TH GRADE) 4613 263 4
36.00 00006818
B J MURRAY 2004‐B ‐ 14" COLUMN CONSOLATION: LUSTIG ORTHODONTICS HILLWOOD B TEAM INVITATIONAL (7TH/8TH GRADE) 4613 263 99
12.00 00006818
B J MURRAY ESTIMATED SHIPPING/HANDLING Total for check number 425982 192.00
Check Number 425983 1993 630768 1
20,269.73 45059 1993 630768 2
2,699.79 45059 1993 630768 3
Check Number 425984 1993 227439 1
12.95 40975 PRESTWICK HOUSE, INC 308655 ‐ PRESTWICK HOUSE PRE‐AP: READINGS AND EXERCISES 1993 227439 99
5.00 40975 PRESTWICK HOUSE, INC ESTIMATED SHIPPING/HANDLING PROCOMPUTING CORPORATION PROJECTOR MOVE (MOVE PROJECTOR WITHIN SAME ROOM, USE EXISTING CABLE) PROPOSAL 20454 ATTACHED HARD SUN II INC MEAL AND GRATUITY FOR AUTHORS PARTICIPATING IN KISD YAK FEST JAN 19, 2013 Total for check number 425984 17.95
Check Number 425985 1993 60276 1
99.00
Check Number 425986 4803 20052 1
Check Number 425987 4613 4930 1
410.75 56649 ROBERTO PRADO TSHIRTS FOR THE STUDENT MEMBERS GROUP, PANTHER PRIDE AT FOSSIL RIDGE HIGH SCHOOL 8653 4929 1
348.00 56649 ROBERTO PRADO CLASS SHIRTS FOR THE CLASS OF 2015 (SOPHOMORES) Total for check number 425987 758.75
Page 188 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 425988 1993 000179142 1
Total for check number 425988 1,644.00 47644 SCARBROUGH, MEDLIN AND ASSOC ANNUAL STORAGE TANK INSURANCE PREMIUM, FEB. 18, 2013 TO FEB. 18, 2014 1,644.00
Check Number 425989 1993 M5053390 1
109.90 61259 SCHOLASTIC INC. SCHOLASTIC CHOICES FOR TSMS SPECIAL ED CLASSES ‐ EDUCATORS DISCOUNT CODE 36‐7346 ‐ 1993 M5053390 2
13.69 61259 SCHOLASTIC INC. SHIPPING SODEXO, INC & AFFILIATES INV 269823 Total for check number 425989 123.59
Check Number 425990 8673 269823 0
Check Number 425991 1993 IS00011008 1
6.40 00023422
SPEED STACKS, INC ITEM # 06130 SPEED STACK WRISTBAND BLACK 1993 IS00011008 2
6.10 00023422
SPEED STACKS, INC SHIPPIGN CHARGES FOR THE ITEMS SUPERIOR PEDIATRIC CARE, INC. CONTRACT SERVICES FOR OCCUPATIONAL AND PHYSICAL THERAPY. SERVICES FOR JANUARY, 2013 Total for check number 425991 12.50
Check Number 425992 2243 JAN 1‐5 2013
1
Check Number 425993 1993 033415301014
1
30.84 59280 AMERICAN EAGLE CO., INC. TP1605F12 ‐ POLITICAL PARTIES CHART 1993 033415301014
2
139.96 59280 AMERICAN EAGLE CO., INC. TK601F12 ‐ AMERICAN HISTORY BIOGRAPHIES 1993 033415301014
3
41.16 59280 AMERICAN EAGLE CO., INC. TK567F12 ‐ FOUNDING FATHERS"FARCE" POSTER 1993 033415301014
4
9.25 59280 AMERICAN EAGLE CO., INC. TB1107F12 ‐ PIONEER TRAILS 1993 033415301014
5
9.25 59280 AMERICAN EAGLE CO., INC. TB1108F12 ‐ AMERICAN IDIANS IN 1800'S 1993 033415301014
6
9.25 59280 AMERICAN EAGLE CO., INC. TB1110F12 ‐ CIVIL WAR IS COMING 1993 033415301014
7
9.25 59280 AMERICAN EAGLE CO., INC. TB1217F12 ‐ DOLLY MADISON 1993 033415301014
8
9.25 59280 AMERICAN EAGLE CO., INC. TB1218F12 ‐ FOUNDING MOTHERS 1993 033415301014
9
9.25 59280 AMERICAN EAGLE CO., INC. TB1219F12 ‐ EARLY SUFFRAGISTS 1993 033415301014
10
9.25 59280 AMERICAN EAGLE CO., INC. TB1109F12 ‐ SLAVERY IN AMERICA 1993 033415301014
99
20.58 59280 AMERICAN EAGLE CO., INC. ESTIMATED SHIPPING/HANDLING Total for check number 425993 297.29
Page 189 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 425994 1993 01110010669 1
Total for check number 425994 1,500.00 43187 TEXAS ASSOCIATION OF SCHOOL ADMINIS
TASA LPPS SUBSCRIPTION TEXAS MIDDLE SCHOOL ASSOCIATION BRONWYN SULLENBERGER TO ATTEND STAAR 3D WORKSHOP AT NWISD PROFESSIONAL DEVELOPMENT CENTER (JUSTIN, TX) ON 1/22/13. 1,500.00
Check Number 425995 1993 A172013 1
150.00
Check Number 425996 1993 13001067 1
77.11 00001653
TEXAS STATE MATHEMATICS LEAGUE REGISTRATION FOR STUDENTS TO PARTICIPATE IN TEXAS MATH LEAGUE. 5TH AND 6TH GRADE STUDENTS 1993 13001067 99
2.89 00001653
TEXAS STATE MATHEMATICS LEAGUE ESTIMATED SHIPPING/HANDLING Total for check number 425996 80.00
Check Number 425997 1993 27836 1
1,015.00 44130 PLANO SPORTS SOCCER, INC. NIKE RIO SHORT W/LOGO 1993 27836 2
735.00 44130 PLANO SPORTS SOCCER, INC. RUSSELL PRACTICE TEE W/LOGO 1993 27836 3
210.00 44130 PLANO SPORTS SOCCER, INC. NIKE SCRIMMAGE VEST 1993 27836 4
892.50 44130 PLANO SPORTS SOCCER, INC. SELECT #10 SIZE % BALL 1993 27836 5
372.50 44130 PLANO SPORTS SOCCER, INC. SELECT BRINE BRILLIANT GAME BALL SIZE 5 1993 27836 6
135.00 44130 PLANO SPORTS SOCCER, INC. NIKE BALL BAGS 1993 27836 7
275.00 44130 PLANO SPORTS SOCCER, INC. NIKE GOAL KEEPER TOP 1993 27836 8
37.50 44130 PLANO SPORTS SOCCER, INC. LARGE DISC CONES 1993 27836 9
30.00 44130 PLANO SPORTS SOCCER, INC. SMALL DISC CONES THSADA B DEJONGE 3/3‐3/6/13 T A S P A TASPA DEVELOPING PROFESSIONAL GROWTH PLANS REGISTRATION FOR 10/22/12 IN KISD FOR: CHRISTY JOHNSON IN# 4705724 ‐ AM SESSION & LILIA VASQUEZ IN# 4705825 ‐ PM SESSION
Check Number 425998 1993 REG 3/3/13 0
125.00
Check Number 425999 1993 4705863 1
75.00 00008357
Page 190 of 318
Fund
1993 Invoice
4705825 Line
1
Vendor
75.00 00008357
Name
Description
T A S P A TASPA DEVELOPING PROFESSIONAL GROWTH PLANS REGISTRATION FOR 10/22/12 IN KISD FOR: CHRISTY JOHNSON IN# 4705724 ‐ AM SESSION & LILIA VASQUEZ IN# 4705825 ‐ PM SESSION
UNIVERSITY OF NORTH TEXAS REGISTRATION FEES FOR ENGLISH TEACHERS TO ATTEND WORKSHOP ON 2/2/13 IN COLLEYVILLE, TEXAS FOR NORTH STAR OF TX WRITING PROJECT UNIVERSITY OF TEXAS AT AUSTIN KHS DRAMA 2012‐13 VECTOR CONCEPTS, INC SUPPLIES/PARTS CARPET TILES FOR THE KELLER HIGH AUDITORIUM CLAURIA D VILLARREAL 12/6/12‐12/14/12 MARCUS WATSON TCHS 1/12/13 SHELLY RENE WATSON STAPLES REIMBURSEMENT KAREN WELLS 9/19/12‐12/14/12 WYLIE EAST HIGH SCHOOL AFJROTC KELLER ISD 2/2/13 REBECCA GRACE AHO REIMBURSE HOBBY LOBBY 150.00
Check Number 426000 1993 REG 2/2/13 1
0
195.00
Check Number 426002 1993 19011‐1 1
6,102.48
Check Number 426004 4613 A252265 0
0
0
Check Number 426008 8673 BABY SHOWER 0
Check Number 426009 1993 562841 1
144.00 62512 AUTOMBLOX COMPANY, LLC T9 TRUCK GREEN ‐ ITEM 985003 1993 562841 2
160.00 62512 AUTOMBLOX COMPANY, LLC X9 SPORT UTILITY PURPLE ‐ ITEM 985010 Monday, February 04, 2013
Page 191 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 562841 3
144.00 62512 AUTOMBLOX COMPANY, LLC S9 SEDAN BLUE ‐ ITEM 985001 1993 562841 4
120.00 62512 AUTOMBLOX COMPANY, LLC 2012 MINI C9‐R/S9‐R/C9‐S 3‐PACK ‐ ITEM# 53107 1993 562841 5
120.00 62512 AUTOMBLOX COMPANY, LLC MINI A9‐S/X9‐X/M9 3‐PACK ‐ ITEM# 53102 1993 562841 99
35.60 62512 AUTOMBLOX COMPANY, LLC ESTIMATED SHIPPING/HANDLING Total for check number 426009 723.60
Check Number 426011 1993 62878 1
304.69 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE 2012‐
2013 SCHOOL YEAR 1993 61934 1
2013 SCHOOL YEAR 1993 57132 1
2013 SCHOOL YEAR 1993 56683 1
2013 SCHOOL YEAR 1993 57595 1
2013 SCHOOL YEAR 1993 57129 1
2013 SCHOOL YEAR 1993 57747 1
2013 SCHOOL YEAR 1993 57134 1
2013 SCHOOL YEAR 1993 60075 1
2013 SCHOOL YEAR 1993 61936 1
2013 SCHOOL YEAR 1993 58754 1
2013 SCHOOL YEAR 1993 61022 1
2013 SCHOOL YEAR 1993 60935 1
2013 SCHOOL YEAR 1993 61021 1
2013 SCHOOL YEAR 1993 61914 1
2013 SCHOOL YEAR 1993 61776 1
2013 SCHOOL YEAR 1993 61777 1
2013 SCHOOL YEAR 1993 61788 1
2013 SCHOOL YEAR 1993 59164 1
2013 SCHOOL YEAR 1993 61801 1
2013 SCHOOL YEAR 1993 61813 1
2013 SCHOOL YEAR 1993 55680 1
2013 SCHOOL YEAR Monday, February 04, 2013
Page 192 of 318
Fund
Invoice
Line
Vendor
Name
Description
1,262.19
Check Number 426012 1993 A234568 0
Total for check number 426012 82.00 62916 JONATHAN BULLOCK CHS BB 1/18/13 CHISHOLM TRAIL HIGH SCHOOL KHS GOLF ENTRY FEE 82.00
Check Number 426013 4613 FEB 15‐16 0
Check Number 426014 4613 1311071405 1
COCA COLA BOTTLING CO OF NORTH TX DRINKS FOR GIRLS CONCESSION STAND 480.24
Check Number 426015 1993 13022 1
Total for check number 426015 216.00 50203 CRESTVIEW PRINTING INC PRINCIPAL PRIDE STICKERS FOR STUDENTS 216.00
Check Number 426016 4613 CHS 11/20/12
1
1,116.50 62699 PRONCHITA KONGRIT ATTACHING JROTC PATCHES TO STUDENT UNIFORMS FOR KISD STUDENTS 4613 CHS 11/20/12
2
110.00 62699 PRONCHITA KONGRIT ATTACHING PATCHES TO JROTC UNIFORMS FOR KISD STUDENTS 4613 CHS 11/20/12
3
304.50 62699 PRONCHITA KONGRIT LAUNDRY JROTC KISD STUDENT UNIFORMS 4613 CHS 11/20/12
4
55.00 62699 PRONCHITA KONGRIT DRY CLEAN JROTC KISD STUDENT UNIFORMS 4613 CHS 11/20/12
5
5.50 62699 PRONCHITA KONGRIT DRY CLEAN JROTC KISD STUDENT UNIFORMS 4613 CHS 11/20/12
6
16.00 62699 PRONCHITA KONGRIT ALTERATIONS FOR JROTC KISD STUDENT UNFORMS DELL MARKETING INC LIQUID CRYSTAL DISPLAY, 10.1WSVGA, AG, INDUSTRY STANDARD PANEL/DISPLAY, V2, LG PHILLIPS LCD (H017T) Total for check number 426016 1,607.50
Check Number 426017 1993 XJ2TW1N57 1
419.94
Check Number 426018 1993 237027 1
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR DIANE HONEYCUTT CONFIRMATION #774553 ‐ SESSION #008671 @ REGION 11 ON DECEMBER 11, 2012 1993 237021 1
50.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR STAAR PHYSICS FOCUS WORKSHOP AT REGION XI ON 12/4/12 RO DAWN GALLENSTEIN ‐ CONF. #768182 1993 237022 1
175.00 00001121
EDUCATION SERVICE CENTER REGION XI ENGAGING IN CONVERSATIONS THAT BUILD RELATIONSHIPS AND CHANGE BEHAVIORS ‐ 003821 WORKSHOP @ REGION XI ON 12/10/12 FOR: DELANA CLARK Monday, February 04, 2013
Page 193 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 237023 1
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR JANIE WANT ‐ CONFIRMATION #772513 ‐ SESSION #008671 @ REGION 11 ON DECEMBER 11, 2012 1993 237026 1
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR MARIA COLLINS ‐ CONFIRMATION #774269 ‐ SESSION #008671 @ REGION XI ON DECEMBER 11, 2012 1993 237023 2
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR ALICIA MORRISON CONFIRMATION #772486 ‐ SESSION #008671 @ REGION 11 ON DECEMBER 11, 2012 1993 237026 2
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR GABRIELA HOFFMAN CONFIRMATION #774052 ‐ SESSION #008671 @ REGION XI ON DECEMBER 11, 2012 1993 237023 3
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR KAREN CARLSON ‐ CONFIRMATION #772221 ‐ SESSION #008671 @ REGION 11 ON DECEMBER 11, 2012 1993 237023 4
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR DEBORAH HERNANDEZ CONFIRMATION #772331 ‐ SESSION #008671 @ REGION 11 ON DECEMBER 11, 2012 1993 237023 5
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR AMY MEDINA ‐ CONFIRMATION #772521 ‐ SESSION #008671 @ REGION 11 ON DECEMBER 11, 2012 1993 237023 6
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR KASEY REYNARD ‐ CONFIRMATION #772878 ‐ SESSION #008671 @ REGION 11 ON DECEMBER 11, 2012 1993 237023 7
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR IVONNE MORENO ‐ CONFIRMATION #772258 ‐ SESSION #008671 @ REGION 11 DECEMBER 11, 2012 1993 237023 8
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR WHITNEY WHEELER ‐ CONFIRMATION #772471 ‐ SESSION #008671 @ REGION 11 ON DECEMBER 11, 2012 1993 237023 9
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR LEZLIE GRIFFIN ‐ CONFIRMATION #772635 ‐ SESSION #008671 @ REGION 11 ON DECEMBER 12, 2012 1993 237023 10
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR LINDI LAMBERT ‐ CONFIRMATION #772660 ‐ SESSION #008671 @ REGION 11 ON DECEMBER 11, 2012. 1993 237023 11
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR MISTY PHY ‐ CONFIRMATION #772659 ‐ SESSION #008671 @ REGION 11 ON DECEMBER 11, 2012 1993 237023 12
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR PATRICIA GUAJARDO CONFIRMATION #772984 ‐ SESSION #008671 @ REGION 11 ON DECEMBER 11, 2012 Total for check number 426018 1,575.00
Page 194 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426019 2403 25‐48466‐01 1
Total for check number 426019 15.15 61627 ELLIOTT ELECTRIC SUPPLY PARTS AND SUPPLIES / KITCHENS DISTRICT WIDE KITCHENS PARTS AND LABOR DISTRICT WIDE FASTENAL PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H W.W. GRAINGER, INC DBA GRAINGER 1FEN7 ‐ TALL UTILITY STORAGE CABINET, 4 SHELVES SUNCAST C7200G 15.15
Check Number 426021 1993 9020755550 1
254.18
Check Number 426022 1993 6974496 1
580.00 54055 HOME DEPOT CREDIT SERVICE PURCHASE INVENTORY, TARPS, TAPE, FLASHLIGHTS, EXTENTION CORDS, ETC 1993 7974442 1
160.46 54055 HOME DEPOT CREDIT SERVICE GENERAL SUPPLIES FOR FIRE ALARM EQUIPMENT Total for check number 426022 740.46
Check Number 426023 1993 3974559 1
25.94 00024631
186.74 00024631
62.02 00024631
HOME DEPOT CREDIT SERVICES MAINTENANCE & GRDS HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES 1993 2974660 1
38.72 00024631
32.91 00024631
186.69 00024631
155.18 00024631
HOME DEPOT CREDIT SERVICES MAINTENANCE & GRDS HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES 1993 8974378 1
29.88 00024631
63.83 00024631
28.55 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H JASON G SNYDER 2 B @ $9 + 3 L @ $10 + 3 D @ $20 = $108 Total for check number 426023 810.46
108.00 54827 108.00
Page 195 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426025 4613 049787 1
72.00 60194 KELLER TROPHY AND AWARDS, LTD 16 SILVER MEDALS FOR TROPHIES FOR HISTORY FAIR SPONSORED BY JUNIOR HISTORIANS SATURDAY, JANUARY 26, 2013 AT FHMS 4613 049787 2
45.00 60194 KELLER TROPHY AND AWARDS, LTD 10 BRONZE MEDALS FOR THE HISTORY FAIR SATURDAY, JANUARY 26, 2013 AT FHMS SPONSORED BY JUNIOR HISTORIANS 4613 049787 3
44.00 60194 KELLER TROPHY AND AWARDS, LTD 8 LARGER MEDALS FOR THE HISTORY FAIR SATURDAY, JANUARY 26, 2013 AT FHMS SPONSORED BY THE JUNIOR HISTORIANS 4613 049787 4
96.00 60194 KELLER TROPHY AND AWARDS, LTD 16 TROPHIES FOR THE HISTORY FAIR SATURDAY, JANUARY 26, 2013 AT FHMS SPONSORED BY THE JUNIOR HISTORIANS 4613 049787 5
240.00 60194 KELLER TROPHY AND AWARDS, LTD 20 5X7 PLAQUES FOR THE HISTORY FAIR SATURDAY, JANUARY 26, 2013 AT FHMS SPONSORED BY THE JUNIOR HISTORIANS 4613 049787 6
20.00 60194 KELLER TROPHY AND AWARDS, LTD 50 SPECIAL AWARD RIBBONS FOR THE HISTORY FAIR SATURDAY, JANUARY 26, 2013 AT FHMS SPONSORED BY THE JUNIOR HISTORIANS Total for check number 426025 517.00
Check Number 426026 4613 059383 1
40.16 00013360
DO NOT EXCEED FOR CATERING PURCHASES 4613 227585 1
71.59 00013360
SNACKS FOR STUDENTS ON MATH NIGHT JAN 28 AND TO USE FOR MATH GUESSING JARS. 4613 171134 1
22.55 00013360
DO NOT EXCEED $150.00. FOOD, DRINKS, AND PAPER PRODUCTS NEEDED TO SET UP CONCESSION STAND FOR GIRLS AND BOYS BASKETBALL. 7TH GRADE CHEER SPONSOR‐KIM MCCOLLUM.
4613 000000 1
‐1.02 00013360
SNACKS FOR STUDENTS ON MATH NIGHT JAN 28 AND TO USE FOR MATH GUESSING JARS. 1993 044337 1
97.76 00013360
DO NOT EXCEED ‐ SUPPLIES FOR USE IN THE MATH DEPT AT FHMS FOR CLASSROOM USE. SUPPLIES INCLUDE ITEMS FOR COUNTING, PROBABILITY, FINDING SURFACE AREA, ETC. Total for check number 426026 231.04
Check Number 426027 1993 REG 1/31/13 0
45.00 62467 LINDA METCALF PHD ANDI GOWINS 1/31/13 1993 REG 1/31/13 0
45.00 62467 LINDA METCALF PHD TONY MAJOR 1/31/13 1993 REG 1/31/13 0
45.00 62467 LINDA METCALF PHD ALICE CEDILLO 1/31/13 1993 REG 1/31/13 0
45.00 62467 LINDA METCALF PHD KIM POWELL 1/31/13 Total for check number 426027 180.00
Page 196 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 426028 1993 23432 1
213.29 00008566
442.97 00008566
216.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY FOR SERVICES PERFORMED AT VARIOUS CAMPUSES (BELLS, CLOCKS & INTERCOM SYSTEM) MY BLOOMIN SHOP Total for check number 426028 872.26
Check Number 426029 8673 2389 0
40.48
Check Number 426030 8653 MEMBERSHIP F
0
Total for check number 426030 710.00 61716 NATIONAL TECHNICAL HONOR SOCIETY CHS NTHS FEES 710.00
Check Number 426031 1993 655285529‐01
1
120.45 60196 ORIENTAL TRADING COMPANY, INC. IN‐36/6191 PLUSH OWL 1993 655285529‐01
2
16.24 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING Total for check number 426031 136.69
1
30.00 59566 DANA LOUISE QUINN FEB 17....LUNCH & DINNER 1993 PERDIEM 2/17
2
39.00 59566 DANA LOUISE QUINN FEB 18....BREAKFAST, LUNCH & DINNER 1993 PERDIEM 2/17
3
39.00 59566 DANA LOUISE QUINN FEB 19....BREAKFAST, LUNCH & DINNER REGION 2 UIL MUSIC FOSSIL RIDGE HS 2/9 BLAISE ROBERTS PERCUSSION INSTRUCTION FOR THE 2012‐2013 SCHOOL YEAR Total for check number 426032 108.00
0
Check Number 426035 4613 5651 1
210.50 43478 SAMS CLUB DIRECT DO NOT EXCEED: DODGEBALL TOURNAMENT ‐ JANUARY 15TH, 2013 ‐ FOOD CONCESSIONS FOR THE TOURNAMENT SPONSORED BY PALS AT FHMS 4613 4864 1
487.38 43478 SAMS CLUB DIRECT FOOD AND CANDY FOR GIRLS ATHLETIC CONCESSION STAND Monday, February 04, 2013
Page 197 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 8737 1
293.64 43478 SAMS CLUB DIRECT DO NOT EXCEED $300.00. FOOD, DRINKS, AND PAPER PRODUCTS NEEDED TO STOCK CONCESSION STAND FOR REMAINDER OF BASKETBALL SEASON. 7TH GRADE CHEER‐SPONSOR‐KIM MCCOLLUM.
4613 7348 1
496.75 43478 SAMS CLUB DIRECT TO PURCHASE ITEMS FOR SCHOOL STORE COKES, SNACKS, CANDY 1993 0453 1
171.46 43478 SAMS CLUB DIRECT DO NOT EXCEED: PRIZES TO BE USED FOR STUDENT INCENTIVES FOR MATH MONDAY PROGRAM AT FHMS 1993 8002 1
129.48 43478 SAMS CLUB DIRECT TIPS TOOLS AND TECHNIQUES TRAINING ON JAN 29 ‐30 AND FEB 28 FOR 44 PEOPLE AT EACH MEETING FROM 8:30 TO 3:30 IN TEXAS II AND III. THIS MEETING EXCEEDS THREE HOURS LONG. ONE DOLLAR SNACK PER PERSON.
MICHAEL K SLOAN COLOR GUARD FOR THE 2012‐2013 SCHOOL YEAR (5 PAYMENTS OF 2500.00 WITH A FINAL PAYMENT OF 500.00) TIERRA BETSILL SMITH 10/15/12‐12/11/12 SONIC DRIVE IN CHS SR CLASS FR ARISTA THUN‐SMITH COLORGUARD INSTRUCTION FOR THE 2012‐2013 SCHOOL YEAR WILLIAM D VINSANT 2 B @ $5 + 3 L @ $5 + 3 D @ $5 X 27 STUDENTS = $1080 WILLIAM D VINSANT 2 B @ $9 + 3 L @ $10 + 3 D @ $20 = $108 Total for check number 426035 2,296.37
Check Number 426038 8653 FEB 5 2013 0
1
1
Check Number 614804 8633 12/15/12 0
353.75 58168 ALICE WHITTEN, CHAPTER 13 TRUSTEE DED CODE 0830 8633 120112 0
353.75 58168 ALICE WHITTEN, CHAPTER 13 TRUSTEE DED CODE 0830 Monday, February 04, 2013
Page 198 of 318
Fund
8633 Invoice
12/31/12 Line
0
Vendor
6,235.00 58168 Name
Description
ALICE WHITTEN, CHAPTER 13 TRUSTEE DED CODE 0830 ASSOC. OF TX PROFESSIONAL EDUCATORS
DED CODE 0601 6,942.50
Check Number 614805 8633 12/31/12 0
5,644.75
Check Number 614806 8633 11/29/12 0
73.75 53483 TEXAS GUARANTEED STUDENT LOAN 8633 12/31/12 0
1,277.15 53483 TEXAS GUARANTEED STUDENT LOAN 8633 12/14/12 0
73.75 53483 TEXAS GUARANTEED STUDENT LOAN FAMILY/CONSUMER SCI TEACH ASSOC DED CODE 0604 ILLINOIS STATE DISBURSEMENT UNIT DED CODE 0090 IRS DED CODE 0876 & 0888 IRS DED CODE 0877 Total for check number 614806 1,424.65
Check Number 614807 8633 12/31/12 0
Check Number 614808 8633 12/31/12 0
Check Number 614809 8633 12/31/12 0
Check Number 614810 8633 12/31/12 0
Check Number 614811 8633 12/15/12 0
100.00 62250 IRS DED CODE 0889 8633 12/01/12 0
100.00 62250 IRS DED CODE 0889 KELLER ISD EDUCATION FOUNDATION INC
DED CODE 0615 MASSACHUSETTS DEPT. OF REVENUE DED CODE 0882 SUPPORT PAYMENT CLEARINGHOUSE DED CODE 0033 Total for check number 614811 200.00
Check Number 614812 8633 12/31/12 0
Check Number 614813 8633 12/31/12 0
Check Number 614814 8633 12/31/12 Total for check number 614814 0
680.38 40208 680.38
Page 199 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 614815 8633 12/31/12 0
T E P S A DED CODE 0609 T S T A DED CODE 0606 TEXAS CLASSROOM TEACHERS ASSN DED CODE 0602 TEXAS FEDERATION OF TEACHERS DED CODE 0603 TEXAS TOMORROW FUND DED CODE 0610 TRADE & INDUSTRIAL EDUCATION DED CODE 0608 TIM TRUMAN DED 0050 UNITED WAY OF TARRANT COUNTY DED CODE 0607 127.80
Check Number 614816 8633 12/31/12 0
47.00
Check Number 614817 8633 12/31/12 0
60.50
Check Number 614818 8633 12/31/12 0
121.50
Check Number 614819 8633 12/31/12 0
85.09
Check Number 614820 8633 12/31/12 0
Check Number 614821 8633 12/31/12 0
4,267.00
Check Number 614822 8633 12/31/12 0
456.00
Check Number 614823 8633 12/31/12 0
557.36 61024 USA FUNDS 8633 12/15/12 0
49.93 61024 USA FUNDS 8633 12/01/12 0
49.93 61024 USA FUNDS UNITED EDUCATORS ASSOCIATION DED CODE 0605 IRS DED CODE 0893 Total for check number 614823 657.22
Check Number 614824 8633 PAY RUN N34 0
18,706.08
Check Number 614825 8633 PAY RUN N35 Total for check number 614825 0
2,286.41 55195 2,286.41
Page 200 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 614826 8633 1882030 0
17,276.34 49598 FIDELITY SECURITY LIFE NOV 2012 VISION 8633 1882049 0
86.86 49598 FIDELITY SECURITY LIFE NOV 2012 VISION 8633 2025290 0
86.86 49598 FIDELITY SECURITY LIFE DEC 2012 VISION 8633 2025272 0
16,368.20 49598 FIDELITY SECURITY LIFE DEC 2012 VISION Total for check number 614826 33,818.26
Total for check number 614827 41,584.88 60239 HARTFORD LIFE & ACCIDENT INSURANCE PREMIUMS DEC 2012 41,584.88
Total for check number 614828 7,011.50 58168 ALICE WHITTEN, CHAPTER 13 TRUSTEE DED CODE 0830 ASSOC. OF TX PROFESSIONAL EDUCATORS
DED CODE 0601 TEXAS GUARANTEED STUDENT LOAN VARIOUS DED CODES FAMILY/CONSUMER SCI TEACH ASSOC DED CODE 0604 FIDELITY SECURITY LIFE VISION PREMIUMS ILLINOIS STATE DISBURSEMENT UNIT DED CODE 0090 IRS DED CODE 0876,0888 IRS DED CODE 0877 IRS DED CODE 0889 7,011.50
5,644.75
Check Number 614832 8633 JANUARY 2012
0
200.00 62250 200.00
Page 201 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 614837 1,041.50 49191 KELLER ISD EDUCATION FOUNDATION INC
DED CODE 0615 MASSACHUSETTS DEPT. OF REVENUE DED CODE 0882 SUPPORT PAYMENT CLEARINGHOUSE DED CODE 0033 T E P S A DED CODE 0609 T S T A DED CODE 0606 TEXAS CLASSROOM TEACHERS ASSN DED CODE 0602 TEXAS FEDERATION OF TEACHERS DED CODE 0603 TEXAS TOMORROW FUND DED CODE 0610 TRADE & INDUSTRIAL EDUCATION DED CODE 0608 TIM TRUMAN DED CODE 0050 UNITED EDUCATORS ASSOCIATION DED CODE 0605 UNITED WAY OF TARRANT COUNTY DED CODE 0607 1,041.50
127.80
47.00
80.50
121.50
85.09
4,267.00
18,696.18
1,194.50 00506920
1,194.50
Page 202 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 614849 99.86 61024 USA FUNDS DED CODE 0875,0891 MR E'S MUSIC SUPERCENTERS 1121SP ‐ KING MARCHING FENCH HORN 99.86
Check Number V6167 1993 1‐23142 1
Total for check number V6167 5,163.00 00001062
5,163.00
Check Number V6168 2243 5196322596 1
139.00 41434 PHONAK, INC REPAIR OUT OF WARRANTY AUDIOLOGY EQUIPMENT 2243 5196322596 2
18.39 41434 PHONAK, INC SHIPPING Total for check number V6168 157.39
Check Number V6169 1993 8291661618 1
92.07 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR WAREHOUSE STAFF FOR SCHOOL YEAR 2012‐2013 1993 8291664435 1
135.14 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR WAREHOUSE STAFF FOR SCHOOL YEAR 2012‐2013 Total for check number V6169 227.21
Check Number V6170 1993 IN2461070 1
139.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781890765040 ‐ UNIQUELY GIFTED: IDENTIFYING AND MEETING THE NEEDS OF........ 1993 IN2461071 1
17.82 42721 BARNES AND NOBLE BOOKSELLERS, INC. "FAVOURITE TALES FROM HANS CRHISTIAN ANDERSON" PRODUCT #9780863153471 ON HOLD FOR ERI ASAHARA 1993 IN2461072 1
18.71 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN‐13 9780470505168 ‐ BOOK "HOW TO REACH & TEACH CHILDREN WITH CHALLENGING BEHAVIOR" 1993 IN2463597 1
19.39 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781575422138 BUILDING EVERYDAY LEADERSHIP IN ALL TEENS: PROMOTING; AUTH MARIAM MACGREGOR; PUB: FREE SPIRIT PUB INC.
1993 IN2461071 2
2.14 42721 BARNES AND NOBLE BOOKSELLERS, INC. SHIPPING 1993 IN2463597 2
8.79 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780394865805‐THE BUTTER BATTLE BOOK; AUTH: DR. SEUSS, PUB: RANDOM HOUSE CHILDREN'S BOOKS 1993 IN2463597 3
5.59 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780671796075‐CHARLIE THE CATERPILLAR; AUTH: DOM DELUISE, PUB: ALADDIN 1993 IN2463597 4
6.39 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780316109963‐DINOSAURS DIVORCE (AUTH: MARC BROWN), PUB: LITTLE, BROWN BOOKS FOR YOUNG READERS 1993 IN2463597 5
6.39 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780805049008‐THE EMPTY POT, AUTH: DEMI, PUB: SQUARE FISH Monday, February 04, 2013
Page 203 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 IN2463597 6
13.56 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781889636085‐INNOVATIVE STRATEGIES FOR WORKING WITH DIFFICULT (AUTH: ROBERT BOWMAN) PUG: YOUTHLIGHT, INC 1993 IN2463597 7
11.51 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781582461632‐JUST KIDDING 1993 IN2463597 8
11.51 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781582461595‐MY SECRET BULLY 1993 IN2463597 9
11.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781585422951‐PARENTING FROM THE INSIDE OUT, AUTH: DANIEL SIEGEL, PUB: PENGUIN GROUP INC. 1993 IN2463597 10
11.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780975958001‐SKIN YOU LIVE IN, AUGH: MICHAEL TYLER, PUB: CHICAGO CHILDREN'S MUSEUM 1993 IN2463597 11
11.51 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781582461731‐SORRY!, AUTH: TRUDY LUDWIG, PUB: RANDOM HOUSE CHILDREN'S BOOKS 1993 IN2463597 12
5.59 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780152842864‐TEAMMATES, AUTH: PETER GOLENBOCK, PUB: HOUGHTON MIFFLIN HARCOURT 1993 IN2463597 13
12.79 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781582462400‐TROUBLE TALK, AUTH: TRUDY LUDWIG, PUB: RANDOM HOUSE CHILDREN'S BOOKS BATTS AUDIO, VIDEO, & LIGHTING INC REPAIR OF THE KHS THEATRE DEPARTMENT SOUND TOWER SPORT SUPPLY GROUP INC WRESTLING MAT TRANSPORTER CLASSIC CHEVROLET LTD. SERVICE REPAIRS TO VEHICLES (WHITE FLEET) DIST WIDE (USAGE) Total for check number V6170 315.41
Check Number V6171 1993 00008810 1
Total for check number V6171 430.00 55846 430.00
Check Number V6172 4613 95059124 1
1,021.14
Check Number V6173 1993 187831 1
Check Number V6174 1993 692044F‐5 1
274.59 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED BOOK LIST 1993 692044‐6 1
951.93 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED BOOK LIST 1993 673848F‐0 1
762.96 62254 FOLLETT LIBRARY RESOURCES INC. BOOK ORDER Total for check number V6174 1,989.48
Check Number V6175 2403 0001875178 1
661.54 56565 HERITAGE FOOD SERVICE EQUIPMENT INC
PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE 2403 0001874893 1
PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE HUFCOR DFW SERVICE REPAIRS ON FLOWTING WALLS BYFOLD WALLS ETC. DIST. WIDE (USAGE) Total for check number V6175 684.34
Check Number V6176 1993 2053 1
1,140.00 55383 Monday, February 04, 2013
Page 204 of 318
Fund
Invoice
Line
Total for check number V6176 Amount
Vendor
Name
Description
1,140.00
Check Number V6177 1993 63368427 1
301.54 58322 JOHN DEERE LANDSCAPES, INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) 1993 63425401 1
1,056.00 58322 JOHN DEERE LANDSCAPES, INC SUPPLIES / PARTS FOR THE GRDS DEPT. DIST WIDE (USAGE) Total for check number V6177 1,709.47
Check Number V6178 1993 1606246‐00 1
28.71 00014395
M‐F ATHLETIC COMPANY, INC 4449A FIRST PLACE OUTDOOR SHOTS 6LB 1993 1606246‐00 2
337.49 00014395
M‐F ATHLETIC COMPANY, INC 1624A GIGAPHONE 1993 1606246‐00 3
71.10 00014395
M‐F ATHLETIC COMPANY, INC 4540A MEGAPHONE MORGAN ELECTRIC INC SERVICE / REPAIRS FOR ELECTRICAL DIST WIDE (USAGE) Total for check number V6178 437.30
Check Number V6179 1993 16723 1
Check Number V6180 1993 0880‐196896 1
53.04 42482 O'REILLY AUTO PARTS INC VEHICLE: GEN MAINT: (OIL, TUNE UPS) ETC. WHITE FLEET DIST WIDE (USAGE) 1993 0880‐196184 1
52.90 42482 O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE REPAIRS TO THE DIST MOWERS, TRACTORS, ETC. 1993 0880‐195712 1
32.36 42482 O'REILLY AUTO PARTS INC VEHICLE: GEN MAINT: (OIL, TUNE UPS) ETC. WHITE FLEET DIST WIDE (USAGE) Monday, February 04, 2013
Page 205 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 0880‐197166 1
19.28 42482 O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE REPAIRS TO THE DIST MOWERS, TRACTORS, ETC. WEST MUSIC COMPANY INC RECORDER FOR STUDENT TO PURCHASE AND USE IN THE MUSIC CLASSROOM YAMAHA YRS‐20BP PROFESSIONAL TURF PRODUCTS INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) Total for check number V6180 668.67
Check Number V6181 4613 SI758189 1
Total for check number V6181 4.42 00003175
4.42
Check Number V6182 1993 1206406‐00 1
244.12
Check Number V6183 1993 49025797 1
15.50 00007453
SARGENT‐WELCH SCIENTIFIC WLS‐40395‐B: WRAP AROUND SAFETY SPECTACLES (ADJUSTABLE) 1993 49025797 99
2.38 00007453
SARGENT‐WELCH SCIENTIFIC ESTIMATED SHIPPING/HANDLING Total for check number V6183 17.88
Check Number V6184 1993 M4989719 1
104.40 00001359
SCHOLASTIC INC SUBSCRIPTION TO SCHOLASTIC NEWS MAGAZINE FOR 3RD GRADE CLASSROOM PER ATTACHED INVOICE 1993 M5031084 1
114.84 00001359
SCHOLASTIC INC SUBSCRIPTION TO SCHOLASTIC NEWS MAGAZINE FOR 3RD GRADE CLASSROOM PER ATTACHED INVOICE 1993 5816609 1
47.90 00001359
SCHOLASTIC INC PURCHASE THE MATH COACH FIELD GUIDE: CHARTING YOU COURSE ISBN/ITEM NUMBER 9780941355728. Total for check number V6184 267.14
Check Number V6185 1993 308101494826
1
51.07 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM NUMBER 9‐374627‐030: DOUBLE NINE DOMINOES 1993 208109538135
1
751.32 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED QUOTE 7773301050 FOR TABLE ACTIVITY 30X72 RECTANGULAR ‐ LIGHT OAK COLOR TOP, EDGE BLACK FOR TSMS CAMPUS 1993 308101494826
2
40.78 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM NUMBER 9‐437222‐030: SHAPE BY SHAPE 1993 308101494826
3
16.99 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM NUMBER 9‐081863‐030: TIPOVER 1993 308101494826
4
56.08 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM NUMBER 0‐356988‐030: RUSH HOUR 1993 308101494826
5
43.33 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM NUMBER 9‐1389277: BLOCK BY BLOCK Total for check number V6185 959.57
Page 206 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6186 1993 1233509700 1
Total for check number V6186 65.40 45541 SHIFFLER EQUIPMENT SALES INC. PARTS / SUPPLIES HARDWARE FOR THE LOCKERS / RESTROOM STALLS DIST WIDE (USAGE) 65.40
750.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ITEM #WC60919 WHITE NAME PLATES WITH PURPLE NAMES FOR FOOTBALL PLAYERS 4613 IN5293 2
25.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC SHIPPING Total for check number V6187 775.00
Check Number V6188 8653 69067 1
392.00 53034 TEXAS INTERNATIONAL CASE CO, INC. 2012 CHEER COMPETITION SHIRTS FOR TSMS 8TH CHEER 8653 69067 2
30.00 53034 TEXAS INTERNATIONAL CASE CO, INC. SCREEN SET UP FOR INKING FOR TSMS 2012 CHEER COMPETITION SHIRTS FOR TSMS 8TH CHEER 8653 69067 3
20.00 53034 TEXAS INTERNATIONAL CASE CO, INC. ART FEE $20.00/HR Total for check number V6188 442.00
Check Number V6189 1993 67310209 0
4,333.70 00001366
TRI‐COUNTY ELECTRIC CO‐OP SGE 1993 67310209 0
3,572.28 00001366
TRI‐COUNTY ELECTRIC CO‐OP RES 1993 67310209 0
7,398.95 00001366
TRI‐COUNTY ELECTRIC CO‐OP PHI 1993 67310209 0
3,662.25 00001366
TRI‐COUNTY ELECTRIC CO‐OP NRE 1993 67310209 0
2,152.46 00001366
TRI‐COUNTY ELECTRIC CO‐OP MNT 1993 67310209 0
3,348.94 00001366
TRI‐COUNTY ELECTRIC CO‐OP KHE 1993 67310209 0
36.77 00001366
TRI‐COUNTY ELECTRIC CO‐OP SHP 1993 67310209 0
3,321.26 00001366
TRI‐COUNTY ELECTRIC CO‐OP ERE 1993 67310209 0
3,719.08 00001366
TRI‐COUNTY ELECTRIC CO‐OP BPE 1993 67310209 0
12,705.64 00001366
TRI‐COUNTY ELECTRIC CO‐OP HMS 1993 67310209 0
3,669.35 00001366
TRI‐COUNTY ELECTRIC CO‐OP FSE 1993 67310209 0
9,903.86 00001366
TRI‐COUNTY ELECTRIC CO‐OP ISM 1993 67310209 0
3,775.91 00001366
TRI‐COUNTY ELECTRIC CO‐OP CES 1993 67310209 0
3,903.78 00001366
TRI‐COUNTY ELECTRIC CO‐OP IES 1993 67310209 0
5,501.20 00001366
TRI‐COUNTY ELECTRIC CO‐OP CTI 1993 67310209 0
3,592.85 00001366
TRI‐COUNTY ELECTRIC CO‐OP WLE Monday, February 04, 2013
Page 207 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 67310209 0
3,676.46 00001366
TRI‐COUNTY ELECTRIC CO‐OP FRE 1993 67310209 0
3,520.17 00001366
TRI‐COUNTY ELECTRIC CO‐OP WSE 1993 67310209 0
21,490.14 00001366
TRI‐COUNTY ELECTRIC CO‐OP TCH 1993 67310209 0
6,347.75 00001366
TRI‐COUNTY ELECTRIC CO‐OP SKI 1993 67310209 0
23,474.38 00001366
TRI‐COUNTY ELECTRIC CO‐OP CHS UNITED WORTH HYDROCHEM CHEMICALS OPEN/CLOSED LOOPS SERVICE REPAIR TO DIST WIDE CHILLERS Total for check number V6189 133,107.18
Check Number V6190 1993 102195 1
Total for check number V6190 1,175.48 53373 1,175.48
Check Number V6191 1993 S1152339.001
1
161.26 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H 1993 S1151874.001
1
162.29 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H Total for check number V6191 323.55
Check Number V6192 1993 70669 1
187.00 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, PARTS/SUPPLIES DIST WIDE (USAGE) 1993 70634 1
556.71 00002143
570.97 00002143
453.00 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, PARTS/SUPPLIES DIST WIDE (USAGE) Total for check number V6192 1,767.68
Check Number V6193 1993 42321573 1
10.18 00021419
ACE MART RESTAURANT SUPPLY COMPANY 2095 POPCORN MACHINE CHEMICAL CLEANER 1993 42321573 2
20.45 00021419
ACE MART RESTAURANT SUPPLY COMPANY 2072 SCOOP 1993 42321573 3
44.62 00021419
ACE MART RESTAURANT SUPPLY COMPANY 2836FS POPCORN KIT APPLE COMPUTER INC MC706LL/A ‐ IPAD WITH WI‐FI 32GB ‐ BLACK Total for check number V6193 75.25
Check Number V6194 1993 4212149555 1
575.00
Check Number V6195 1993 2426618 1
91.11 42721 BARNES AND NOBLE BOOKSELLERS, INC. COOL TECH TOOLS FOR LOWER TECH TEACHERS: 20 TACTICS FOR EVERY CLASSROOM 1993 2466240 1
19.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. ANGEL PARK 9780595391028 Monday, February 04, 2013
Page 208 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2463598 1
104.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. HARRAP'S SPANISH AND ENGLISH DICTIONARY AUTH: HARRAP'S PUB: MCGRAW‐HILL COMPANIES, THE FMT: TRADE PAPER 1993 2466240 2
10.98 42721 BARNES AND NOBLE BOOKSELLERS, INC. BRAIN RULES: 12 PRINCIPLES FOR SURVIVING AND THRIVING AT WORK, HOME AND SCHOOL 9780979777745 Total for check number V6195 226.04
Check Number V6196 4803 1302896 1
27.12 00009229
DICK BLICK CO 15071‐2051 ELEGANCE HD PORTFOLO BLK 21X27 1993 1314494 1
0.80 00009229
DICK BLICK CO 13111‐1005 TAG BOARD WHT 24X36 150LB 1993 1311459 1
5.75 00009229
DICK BLICK CO 34916‐1303 3M SANDPAPER FINE 9X11 PK 10 4803 1302896 2
36.97 00009229
DICK BLICK CO 15071‐2055 ELEGANCE HD PORTFOLO BLK 25X37 1993 1311459 2
17.16 00009229
DICK BLICK CO 20341‐4002 BLICK CEDAR PENCIL NO2 YLW HEX 12/PK ZZ 1993 1314494 2
1.15 00009229
DICK BLICK CO 57039‐0001 CRAYOLA SCISSORS SHARP 5.25 IN LONG 4803 1302896 3
32.28 00009229
DICK BLICK CO 15071‐2056 ELEGANCE HD PORTFOLO BLK 35 X 43 1993 1311459 3
21.24 00009229
DICK BLICK CO 13111‐1003 TAG BOARD WHT 9X12 150LB PK 100 1993 1314494 3
0.24 00009229
DICK BLICK CO 40305‐4006 BLICK WC BLOCK PRNT INK YLW 1 LB 4803 1302896 4
2.85 00009229
DICK BLICK CO 55449‐1010 DESIGNER SQUARE 24 X 14 ENGLISH ALUM 1993 1311459 4
6.48 00009229
DICK BLICK CO 63103‐7034 COLORFUL PLAS CANVAS CHRISTMAS GRN 10.5X13.5 1993 1314494 4
0.47 00009229
DICK BLICK CO 40305‐1006 BLICK WC BLOCK PRNT INK WHT 1 LB 4803 1302896 5
7.41 00009229
DICK BLICK CO 55476‐1800 CHARTPAK TEMPLATES SQUARE 1993 1311459 5
6.48 00009229
DICK BLICK CO 63103‐5034 COLORFUL PLAS CANVAS DK BLU 10.5X13.5 1993 1314494 5
0.24 00009229
DICK BLICK CO 40305‐6506 BLICK WC BLOCK PRNT INK VLT 1 LB 4803 1302896 6
39.26 00009229
DICK BLICK CO 20567‐0249 ALBRCHT DURR WC PNCL 24 CLR SET METAL TIN 1993 1311459 6
6.48 00009229
DICK BLICK CO 63103‐1044 COLORFUL PLAS CANVAS WHT 10.5X13.5 1993 1314494 6
0.24 00009229
DICK BLICK CO 40305‐9306 BLICK WC BLOCK PRNT INK SLVR 1 LB 4803 1302896 7
127.98 00009229
DICK BLICK CO 20508‐1329 PRSMCLR CLRD PENCILS 132 CLR TIN SET 1993 1311459 7
6.48 00009229
DICK BLICK CO 63103‐2984 COLORFUL PLAS CANVAS CHRISTMAS RED 10.5X13.5 1993 1314494 7
0.24 00009229
DICK BLICK CO 40305‐3006 BLICK WC BLOCK PRNT INK RED 1 LB 1993 1311459 8
6.48 00009229
DICK BLICK CO 63103‐2054 COLORFUL PLAS CANVAS BLK 10.5 X 13.5 1993 1314494 8
0.24 00009229
DICK BLICK CO 40305‐4506 BLICK WC BLOCK RNT INK ORG 1 LB Monday, February 04, 2013
Page 209 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1314494 9
0.24 00009229
DICK BLICK CO 40305‐7006 BLICK WC BLOCK PRNT INK GRN 1 LB 1993 1311459 9
11.73 00009229
DICK BLICK CO 21388‐1039 SHARPIE METALLIC GLD/SLVR/BRNZ 3/CT 1993 1314494 10
0.24 00009229
DICK BLICK CO 40305‐4056 BLICK WC BLOCK PRNT INK GOLD 1 LB 1993 1311459 10
19.28 00009229
DICK BLICK CO 07157‐1018 CANVAS MULTI PACK GALLERY 6 X 18 3PK 1993 1311459 11
16.16 00009229
DICK BLICK CO 55424‐1012 BARGAIN ELEM RULERS 12PK 1993 1314494 11
0.14 00009229
DICK BLICK CO 40305‐8005 BLICK WC BLOCK PRNT INK BRN 8 OZ 1993 1314494 12
0.24 00009229
DICK BLICK CO 40305‐5006 BLICK WC BLOCK PRNT INK BLU 1 LB 1993 1311459 12
62.28 00009229
DICK BLICK CO 55430‐1018 BLICK ALUM RULER 18IN 1993 1314494 13
0.47 00009229
DICK BLICK CO 40305‐2006 BLICK WC BLOCK PRNT INK BLK 1 LB 1993 1311459 13
28.44 00009229
DICK BLICK CO 14901‐0000 SCRATCH KNIFE CRVD 1993 1311459 14
68.40 00009229
DICK BLICK CO 14908‐0000 SCRATCH BRUSH 6IN WOOD HANDLE 1993 1314494 14
1.08 00009229
DICK BLICK CO 13519‐1069 SCRATCH ETCH BOARD 6X9 30PK 1993 1314494 15
2.44 00009229
DICK BLICK CO 05953‐1004 DB WHT BRSTL OIL RND SZ 4 1993 1311459 15
18.96 00009229
DICK BLICK CO 14901‐0010 SCRATCH KNIFE STRGHT 1993 1311459 16
22.80 00009229
DICK BLICK CO 11879‐1055 BLICK HRDBND SKTCHBK 5.5 X 8.5 1993 1314494 16
2.77 00009229
DICK BLICK CO 05952‐1006 DB WHT BRSL OIL FLBRT SZ 6 1993 1311459 17
31.20 00009229
DICK BLICK CO 57314‐0009 CEILING HOOK 2/PKG 1993 1314494 17
2.69 00009229
DICK BLICK CO 06058‐3609 DB NRL BRISTLE FLAT 36 PC SCHOLASTIC 1993 1311459 18
9.48 00009229
DICK BLICK CO 23632‐1025 GORILLA GLUE EPOXY 25ML 1993 1314494 18
0.29 00009229
DICK BLICK CO 02002‐1032 LIQUITEX GEL MED STRING GEL 473ML 1993 1311459 19
8.20 00009229
DICK BLICK CO 61413‐1006 MAGNETS .5IN DIAM BUTTON 50PK 1993 1314494 19
0.41 00009229
DICK BLICK CO 02001‐1009 LIQUITEX FLUID MED POURING MED 946ML 1993 1311459 20
3.56 00009229
DICK BLICK CO 61432‐1005 NATURAL FEATHERS 1/2 OZ ASSORTMENT 1993 1314494 20
0.84 00009229
DICK BLICK CO 21930‐1144 CHALK PASTELS 144 CT 1993 1314494 21
0.39 00009229
DICK BLICK CO 22952‐1012 SCRATCH ART KNF HLDR 12/PK 1993 1311459 21
1.83 00009229
DICK BLICK CO 60909‐1003 PLUMAGE 1/2 OZ 3IN 1993 1311459 22
9.97 00009229
DICK BLICK CO 61762‐1001 RHINESTONES 375 PC ASSORTED Monday, February 04, 2013
Page 210 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1314494 22
1.07 00009229
DICK BLICK CO 14901‐0000 SCRATCH KNIFE CRVD 1993 1314494 23
0.18 00009229
DICK BLICK CO 20016‐2129 BLICK PASTEL SET 12 CHARCOAL 1993 1311459 23
6.34 00009229
DICK BLICK CO 55475‐1004 C‐THRU TEMPLATES 4IN 1993 1311459 24
23.13 00009229
DICK BLICK CO 20475‐1009 WOLFFS GRAPHITE SKETCH SET 1993 1314494 24
0.45 00009229
DICK BLICK CO 21502‐2820 PRISMCLR KNEAD ERASR GRY LRG 1993 1311459 25
65.00 00009229
DICK BLICK CO 13005‐2003 ALL BLACK MOUNT BD BLK 20 X 30 1993 1314494 25
0.25 00009229
DICK BLICK CO 32902‐1000 POLY SPONGE OVAL 5IN X 3IN X 2 IN 1993 1311459 26
11.19 00009229
DICK BLICK CO 00018‐1001 DB STUDENT TEMPERA BASIC PT 6/SET 1993 1314494 26
0.75 00009229
DICK BLICK CO 30361‐1009 POTTERY TOOLS SET OF 7 STUDENTS 1993 1314494 27
0.63 00009229
DICK BLICK CO 06060‐1016 CLASSROOM VALUE PACK 16 CERAMIC BRUSHES 1993 1311459 27
5.01 00009229
DICK BLICK CO 04824‐1002 LC PAINTING TOOLS 2 IN STORAGE CUP 8PK 1993 1311459 28
6.80 00009229
DICK BLICK CO 23831‐0000 KRAZY GLUE GEL 2 GRAMS 1993 1314494 28
6.47 00009229
DICK BLICK CO 30450‐0129 AMACO K‐6 GLOSS GLAZE 12 CLR CLASSPK 1993 1311459 29
30.96 00009229
DICK BLICK CO 23012‐1000 MAGIC MEND TAPE .75 X 1296 1993 1314494 29
1.00 00009229
DICK BLICK CO 21507‐1012 BLICK ART GUM ERASER 2X1X1 BX12ZZ 1993 1314494 30
0.51 00009229
DICK BLICK CO 21507‐1024 BLICK ART GUM ERASER 1X1X1 BX24 ZZ 1993 1311459 30
22.08 00009229
DICK BLICK CO 23085‐1005 SAF REL PNTED SURF/GLASS TAPE 1.5IN X 60YD 1993 1314494 31
1.93 00009229
DICK BLICK CO 07015‐1005 DB ECONO CANVS PANEL 11IN X 14IN 24/PK 1993 1311459 31
9.08 00009229
DICK BLICK CO 21325‐1349 EXPO ERASABLE MARKER CHISEL ASSORTED 4/PK 1993 1311459 32
42.54 00009229
DICK BLICK CO 33285‐1046 CLOUD CLAY WHT 6LB CLASSPK 1993 1314494 32
1.39 00009229
DICK BLICK CO 07015‐1023 DB ECONO CANVS PANEL 9IN X 12IN 24/PK 1993 1314494 33
2.57 00009229
DICK BLICK CO 20101‐1016 CRAYOLA CRAY CLASSPK 16/CLRS 800/BX 1993 1311459 33
2.65 00009229
DICK BLICK CO 33214‐8834 CRAYOLA MODEL MAGIC EARTH TONE 4 OZ POUCH 1993 1311459 34
5.30 00009229
DICK BLICK CO 33214‐8254 CRAYOLA MODEL MAGIC BISQUE 4 OZ POUCH 1993 1314494 34
0.29 00009229
DICK BLICK CO 23709‐1011 ELMERS SPRAY GLUE ACID FREE 11 OZ 1993 1311459 35
51.89 00009229
DICK BLICK CO 22220‐2144 BLICK GRAPHITE PENCL CLASS PACK 144/CT 1993 1314494 35
0.27 00009229
DICK BLICK CO 21707‐1105 DB ART FIXATIVES !H MATTE 12 OZ Monday, February 04, 2013
Page 211 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1311459 36
26.28 00009229
DICK BLICK CO 21315‐2003 SHARPIE ULTRA FINE BLK 0.3MM 1993 1314494 36
0.85 00009229
DICK BLICK CO 21707‐1005 DB ART FIXATIVES !H GLOSS 12 OZ 1993 1311459 37
34.56 00009229
DICK BLICK CO 21316‐2001 SHARPIE FINE PT MRKR BLK FINE 1993 1314494 37
3.62 00009229
DICK BLICK CO 21881‐2030 SHARPIE PENS BLD MED 1993 1314494 38
2.05 00009229
DICK BLICK CO 21316‐2001 SHARPIE FINE PT MRKR BLK FINE 1993 1311459 38
33.40 00009229
DICK BLICK CO 21316‐0129 SHARPIE FINE PT MRKR 12 COLOR POUCH 1993 1314494 39
0.80 00009229
DICK BLICK CO 20508‐1001 PRSMCLR CLRD PENCILS WHT NO 938 1993 1311459 39
10.28 00009229
DICK BLICK CO 20519‐0369 CRAYOLA CLR PENCIL FULL LENG ASSR 36 CT 1993 1314494 40
3.57 00009229
DICK BLICK CO 18938‐1001 WIRE BACKED PICTURE HANGING FRAME KIT 1993 1311459 40
177.60 00009229
DICK BLICK CO 00309‐0009 CRAYOLA WC PAN OVAL 16/SET 1993 1314494 41
0.54 00009229
DICK BLICK CO 21510‐1012 MAGIC RUB ERASER DOZEN ZZ BOUND TO STAY BOUND BOOKS, INC LIST OF SPECIFIC BOOKS ORDER PLACED ONLINE Total for check number V6196 1,271.85
Check Number V6197 4613 805488 1
86.58
Check Number V6198 4613 95061687 1
292.76 00001030
SPORT SUPPLY GROUP INC PRACTICE BASEBALLS MACGREGOR MCB870LX 4613 95061687 2
14.64 00001030
SPORT SUPPLY GROUP INC SHIPPING DEMCO, INC. LIBRARY SUPPLIES Total for check number V6198 307.40
Check Number V6199 4613 4817645 1
778.74
Check Number V6200 4613 678422F‐2 1
92.41 62254 FOLLETT LIBRARY RESOURCES INC. SEE LIST OF BOOKS TO ORDER FOR LIBRARY CIRCULATION 1993 707440F‐5 1
44.89 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED BOOK LIST 1993 697372‐6 1
677.92 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED LIST OF LIBRARY BOOKS 1993 687672‐0 1
796.02 62254 FOLLETT LIBRARY RESOURCES INC. LIBRARY BOOKS WITH COMPLETE PROCESSING DO NOT EXCEED 850.00 SEE ATTACHED LIST 1993 687672F‐6 1
47.45 62254 FOLLETT LIBRARY RESOURCES INC. LIBRARY BOOKS WITH COMPLETE PROCESSING DO NOT EXCEED 850.00 SEE ATTACHED LIST 1993 697372F‐5 1
799.80 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED LIST OF LIBRARY BOOKS 4613 678422F‐2 2
6.89 62254 FOLLETT LIBRARY RESOURCES INC. CATALOGING AND PROCESSING FEE Monday, February 04, 2013
Page 212 of 318
Fund
Invoice
Line
Vendor
Name
Description
2,465.38
Check Number V6201 8673 255251 2
468.00 00016051
G & G INVESTMENTS, INC. SEE ATTACHED ORDER APPROVAL #255251 FOR "LIVE LOVE LEARN" 3‐
COLOR SHIRT 8673 255251 3
38.61 00016051
G & G INVESTMENTS, INC. SALES TAX Total for check number V6201 506.61
Check Number V6202 1993 1064132 1
280.00 00017083
JONES SCHOOL SUPPLY COMP, INC 4 BOXES OF PHOTO INAGE CERTIFICATES NO. 7022 FOR HONOR ROLL TO BE GIVEN TO STUDENTS AT FHMS 1993 1064161 1
11.40 00017083
JONES SCHOOL SUPPLY COMP, INC ITEM # RSBPC SPELLING BEE PARTICIPANT CARDED RIBBON, QTY 30 .38 EA 1993 1064161 2
16.00 00017083
JONES SCHOOL SUPPLY COMP, INC ITEM RMAMF MATH RULES‐‐
COLORFUL FUN RIBBONS QQTY 50 .32 EA 1993 1064161 3
22.50 00017083
JONES SCHOOL SUPPLY COMP, INC ITEM # CFC109 MATH CERTIFICATE QTY 50 .45 EA 1993 1064161 4
4.75 00017083
JONES SCHOOL SUPPLY COMP, INC SHIPPING AND HANDLING 5% OF ORDER 4.75 MINIMUM 1993 1064132 99
14.00 00017083
JONES SCHOOL SUPPLY COMP, INC ESTIMATED SHIPPING/HANDLING Total for check number V6202 348.65
Check Number V6203 1993 0389068 1
456.00 00019175
KIMMEL ATHLETIC SUPPLY COMPANY, INC
MESH SHORTS GOLD‐STUDENTS 1993 0389068 2
140.00 00019175
GRAY SWEAT PANTS‐STUDENTS 1993 0389068 3
67.50 00019175
COAHES POLOS‐TONY LOPEZ AND ADAM JAMES ORIGINAL WORKS ‐ YOURS, INC. PAINTED ITEMS MADE BY STUDENTS SEE ATTACHED LIST Total for check number V6203 663.50
Check Number V6204 4613 95899D1‐IN 1
1,181.41
Check Number V6205 1993 525666 1
95.60 00002443
1993 526465 1
251.75 00002443
1993 525666 2
9.56 00002443
1993 526465 2
25.01 00002443
Total for check number V6205 PERFECTION LEARNING CORPORATION 77685 MAKING SENSE, GREEN EDITION PERFECTION LEARNING CORPORATION "LIFE OF PI" BY YANN MARTEL ISBN# 978‐015603020‐5 PERFECTION LEARNING CORPORATION SHIPPING 10% PERFECTION LEARNING CORPORATION SHIPPING 381.92
Check Number V6206 1993 9332645‐DC12
1
226.00 00002171
PITNEY BOWES INC Monday, February 04, 2013
6TH YEAR OF 6 YEAR EQUIPMENT LEASE FOR DI380 OFFICE‐RIGHT INSERTING SYSTEM LOCATED IN THE PAYROLL OFFICE LEASE ACCT #9332645 Page 213 of 318
Fund
Invoice
Line
Vendor
Name
Description
226.00
Check Number V6207 1993 6217234 1
332.56 42595 SCANTRON CORPORATION ITEM # 95142 SCANTRON SHEETS 1993 6217234 2
33.26 42595 SCANTRON CORPORATION SHIPPING Total for check number V6207 365.82
Check Number V6208 4613 286962 1
15.93 40529 SOUTHEASTERN CAREER APPAREL ITEM # E306 MEN'S CAVALIER PANTS SIZE 34 FOR TSMS CHOIR DEPT 4613 286962 2
12.19 40529 SOUTHEASTERN CAREER APPAREL ITEM #G703 WING COLLAR TUX SHIRT ‐ MEDIUM, 30‐31 FOR TSMS CHOIR DEPT 4613 286962 3
28.13 40529 SOUTHEASTERN CAREER APPAREL ITEM # U100 LUSTRE SATIN BOW TIE FOR TSMS CHOIR DEPT 4613 286962 4
18.75 40529 SOUTHEASTERN CAREER APPAREL SHIPPING Total for check number V6208 75.00
Check Number V6211 4613 3188649262 1
228.00 59790 STAPLES ADVANTAGE 500 EACH OF 4 VERSIONS (2000 TOTAL) FOR 4 1/4 X 5 1/2 POSTCARDS. PRINTS COLOR ON ONE SIDE ‐ 12PT WHITE CARD STOCK 4613 3188649252 1
124.20 59790 STAPLES ADVANTAGE *NOT TO EXCEED 200.00* TO MAKE POSTERS AND TO LAMINATE THEM FOR THE STUDENT "ANTI‐BULLYING." 1993 3188649256 1
‐101.85 59790 STAPLES ADVANTAGE STAPLES ORDER#7092525121 1993 3188649260 1
‐237.28 59790 STAPLES ADVANTAGE ORDER # 7092810644 1993 3188248001 1
294.07 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 3188649259 1
‐72.65 59790 STAPLES ADVANTAGE ORDER # 7092810644 1993 3188649255 1
1,569.71 59790 STAPLES ADVANTAGE STAPLES ORDER#7092525121 1993 3188649254 1
‐3.84 59790 STAPLES ADVANTAGE STAPLES ORDER 7092494788 1993 3188649258 1
243.17 59790 STAPLES ADVANTAGE ORDER # 7092810644 1993 3188649257 1
‐1,564.40 59790 STAPLES ADVANTAGE STAPLES ORDER#7092525121 1993 3188247995 1
110.07 59790 STAPLES ADVANTAGE ORDER# 7093317239 Monday, February 04, 2013
Page 214 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3188247964 1
96.60 59790 STAPLES ADVANTAGE STAPLES ONLINE ORDER# 7093262299 1993 3188247971 1
200.02 59790 STAPLES ADVANTAGE ONLINE ORDER 1993 3188247973 1
21.24 59790 STAPLES ADVANTAGE 3M GE WRIST REST ITEM # 711153 3M GEL MOUSE PAD AND WRIST REST ITEM # 710290 1993 3188247974 1
58.91 59790 STAPLES ADVANTAGE ORDER #7093360659 1993 3188247975 1
708.57 59790 STAPLES ADVANTAGE PLEASE SEE STAPLES ORDER #7093438144 1993 3188247976 1
14.99 59790 STAPLES ADVANTAGE ORDER# 7093357610 1993 3188247977 1
805.35 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPER, TRASHBAGS, TOWELS, MICROFIBER, ETC... 1993 3188247980 1
1,807.20 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TOWELS, MICROFIBER, ETC... 1993 3188247981 1
124.65 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES : TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC..* 1993 3188247982 1
‐124.65 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES : TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC..* 1993 3188247997 1
‐41.55 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 3188247999 1
471.48 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPER, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 3188247987 1
83.10 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... Monday, February 04, 2013
Page 215 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3188247990 1
205.02 59790 STAPLES ADVANTAGE ONLINE ORDER #7093557101 (SEE ATTACHED) 1993 3188247983 1
400.10 59790 STAPLES ADVANTAGE STAPLES ORDER 7092494788 1993 3187446041 1
1,564.40 59790 STAPLES ADVANTAGE STAPLES ORDER#7092525121 Total for check number V6211 12,012.88
17.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #384407‐341 LEGEND SS T‐
SHIRT ‐ GRAY FOR COACH JULIE PARTON 1993 IN5366 2
17.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #384407‐610 LEGEND SS T‐
SHIRT ‐ CARDINAL FOR COACH JULIE PARTON 1993 IN5366 3
24.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #476281‐612 GUNG HO POLO CARDINAL FOR COACH JULIE PARTON 1993 IN5366 4
24.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #418635‐010 3 POCKET SHORT ‐ BLACK FOR COACH JULIE PARTON 1993 IN5366 5
24.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #418635‐610 3 POCKET SHORT ‐ CARDINAL FOR COACH JULIE PARTON Monday, February 04, 2013
Page 216 of 318
Fund
1993 Invoice
IN5366 Line
99
Vendor
6.00 00024252
Name
Description
TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING A&L GLOBAL INVESTMENTS, LLC LIBRARY BOOKS TO BE SELECTED BY KHS LIBRARIAN TRANE U.S. INC. DBA TRANE RECOVERY MACHINE FOR TRUCK #6 TO BE USED ON CHILLERS DIST WIDE 112.00
Check Number V6213 1993 001111‐1 1
Check Number V6214 1993 7261219R1 1
600.00
Check Number V6215 4613 504099INV001
1
Total for check number V6215 840.00 48588 UNIVERSAL CHEERLEADERS ASSOC. (UCA) CHECK NEEDED FOR INVOICE # 504099 CHEER COMPETITION ‐ FOR CHEER PARTICIPANTS FROM FHMS FOR TEXAS STATE CHAMPIONSHIP IN SAN MARCOS, TX, JANUARY 20TH,
840.00
Check Number V6216 1993 CUSI221715 1
CRISIS PREVENTION INSTITUTE INC REGISTRATION FOR DEANNA PAYNE HAMMONDS AND TINA FARQUHAR TO ATTEND A FOUR DAY INSTRUCTOR CERTIFICATION PROGRAM IN DALLAS , TEXAS ON FEB 26‐ MAR 1, 2013 AT THE ALOFT HOTEL.
EXPRESS INDUSTRIES CORP 4,250.00
Check Number V6217 4613 CO130703 0
2,760.08
Check Number V6218 1993 1612380 1
36.19 00001462
FLINN SCIENTIFIC INC LM1097 ‐ BLACK PLANARIA, CULTURE, CLASS SIZE 100 1993 1612380 2
12.85 00001462
FLINN SCIENTIFIC INC FB1910 ‐ PLANT AND ANIMAL CELL MYSTERY 1993 1612380 3
40.70 00001462
FLINN SCIENTIFIC INC PM5035 ‐ GRASSFROG, PRESERVED, PLAIN, 3"‐4", PAIL OF 100 1993 1612380 99
12.60 00001462
FLINN SCIENTIFIC INC ESTIMATED SHIPPING/HANDLING Total for check number V6218 102.34
Check Number V6219 1993 C1207010 1
375.90 43077 IEC CONTROL, INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 C1207011 1
254.26 43077 IEC CONTROL, INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Monday, February 04, 2013
Page 217 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 C1211023 1
1,080.00 43077 IEC CONTROL, INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 C1211024 1
191.22 43077 IEC CONTROL, INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number V6219 3,602.71
Check Number V6220 4613 05728315 1
3.96 00009210
J W PEPPER & SONS, INC ITEM # 10303077 IN PRAISE OF MUSIC FOR TSMS CHOIR 4613 05727009 1
11.15 00009210
J W PEPPER & SONS, INC ITEM # 10303077 IN PRAISE OF MUSIC FOR TSMS CHOIR 4613 05731077 1
7.20 00009210
J W PEPPER & SONS, INC ITEM # 3006988 AMOR VITTORIOSO‐
SATB‐ GASTOLDI MUSIC FOR TSMS CHOIR CLASSES 1993 05729583 1
449.00 00009210
J W PEPPER & SONS, INC 5945159 ‐ SIBELIUS/PHOTOSCORE BUNDLE 1993 05730591 1
5.07 00009210
J W PEPPER & SONS, INC ITEM # 3253747 WEA RE THE MUSIC MAKERS FOR THE CHOIR DEPT AT FHMS FOR STUDENTS 4613 05728315 2
4.30 00009210
J W PEPPER & SONS, INC ITEM # 10001080 COURAGE LIVES MUSIC FOR TSMS CHOIR 4613 05727009 2
12.07 00009210
J W PEPPER & SONS, INC ITEM # 10001080 COURAGE LIVES MUSIC FOR TSMS CHOIR 4613 05730903 2
10.20 00009210
J W PEPPER & SONS, INC ITEM #3293529 COME TO THE MUSIC ‐ SATB‐MARTIN MUSIC FOR TSMS CHOIR CLASSES 1993 05730591 2
3.37 00009210
J W PEPPER & SONS, INC ITEM # 10011502‐ CANTATE HODIE FOR THE CHOIR DEPT AT FHMS FOR STUDENTS 4613 05731077 3
1.90 00009210
J W PEPPER & SONS, INC ITEM #1484393 KIKKEHIHI ‐ SSA ‐ SCHEIN MUSIC FOR TSMS CHOIR CLASSES 4613 05728315 3
13.36 00009210
J W PEPPER & SONS, INC ITEM # 10011502 CANTATE HODIE MUSIC FOR TSMS CHOIR 4613 05727009 3
37.57 00009210
J W PEPPER & SONS, INC ITEM # 10011502 CANTATE HODIE MUSIC FOR TSMS CHOIR 1993 05730591 3
2.94 00009210
J W PEPPER & SONS, INC ITEM# 10288430 ‐ DREAM SINGING FOR THE CHOIR DEPT AT FHMS FOR CHOIR STUDENTS 4613 05730903 4
1.95 00009210
J W PEPPER & SONS, INC ITEM # 1002882 THE NIGHT SHALL BE FILLED WITH MUSIC ‐ FARNELL FOR TSMS CHOIR CLASSES 4613 05727009 4
32.75 00009210
J W PEPPER & SONS, INC ITEM # 10288430 DREAM SINGING FOR TSMS CHOIR 4613 05728315 4
11.65 00009210
J W PEPPER & SONS, INC ITEM # 10288430 DREAM SINGING FOR TSMS CHOIR Monday, February 04, 2013
Page 218 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 05730591 4
1.69 00009210
J W PEPPER & SONS, INC ITEM #100001080 ‐ COURAGE LIVES FOR THE CHOIR DEPT AT FHMS FOR CHOIR STUDENTS 4613 05727009 5
49.64 00009210
J W PEPPER & SONS, INC ITEM # 3253747 WE ARE THE MUSIC MAKERS FOR TSMS CHOIR 4613 05730903 5
3.90 00009210
J W PEPPER & SONS, INC ITEM # 10274765 GET HAPPY ‐ SSA ‐ KERN MUSIC FOR TSMS CHOIR CLASSES 4613 05728315 5
17.66 00009210
J W PEPPER & SONS, INC ITEM # 3253747 WE ARE THE MUSIC MAKERS FOR TSMS CHOIR 1993 05730591 5
1.56 00009210
J W PEPPER & SONS, INC ITEM # ‐ 10303077 ‐ IN PRIASE OF MUSIC FOR THE CHOIR DEPT AT FHMS FOR THE CHOIR STUDENTS 4613 05727009 6
10.32 00009210
J W PEPPER & SONS, INC SHIPPING 4613 05728315 6
3.67 00009210
J W PEPPER & SONS, INC SHIPPING 1993 05730591 6
10.13 00009210
J W PEPPER & SONS, INC ITEM # ‐ 3117967 ‐ PETIT ENFANT FOR THE CHOIR DEPT AT FHMS FOR CHOIR STUDENTS 1993 05730591 7
9.35 00009210
J W PEPPER & SONS, INC ITEM # ‐ 10303525 ‐ JINGLE BELLS (SORT OF) FOR THE CHOIR DEPT AT FHMS FOR CHOIR STUDENTS 1993 05730591 8
10.13 00009210
J W PEPPER & SONS, INC ITEM # ‐ 10066277 ‐ DING‐A‐DING‐A‐
DING FOR THE CHOIR DEPT AT FHMS FOR CHOIR STUDENTS 1993 05730591 9
8.57 00009210
J W PEPPER & SONS, INC ITEM # ‐ 3126158 ‐ GLORIA (FROM GLORIA & ALLELUIA) FOR THE CHOIR DEPT AT FHMS FOR CHOIR STUDENTS 1993 05730591 10
6.75 00009210
J W PEPPER & SONS, INC ITEM # ‐ 10307349 ‐ A FESTIVE FA LA LA FOR THE CHOIR DEPT AT FHMS FOR CHOIR STUDENTS 1993 05730591 99
3.29 00009210
J W PEPPER & SONS, INC ESTIMATED SHIPPING/HANDLING Total for check number V6220 745.10
Check Number V6221 1993 175118 1
565.00 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER SERVICE (USAGE) 1993 175019 1
1,676.27 55923 JF FILTRATION CO INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 175463 1
372.37 55923 JF FILTRATION CO INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 175025 1
461.83 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER SERVICE (USAGE) Monday, February 04, 2013
Page 219 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 175024 1
775.48 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER SERVICE (USAGE) Total for check number V6221 7,452.79
Check Number V6222 1993 0383170 1
135.00 00019175
MAT TAPE‐STUDENTS 1993 0383170 2
457.50 00019175
T‐SHIRTS BLK/GRAY‐STUDENTS 1993 0383170 3
360.00 00019175
DRI‐FLEECE CREW GRAY SWEAT TOP‐
STUDENTS 1993 0383170 4
400.00 00019175
WARMUP SHORTS BLK‐STUDENTS 1993 0383170 5
1,008.00 00019175
REPLACEMENT SINGLETS‐STUDENTS 1993 0383170 6
200.00 00019175
COACHING SHOES‐TONY LOPEZ AND ADAM JAMES 1993 0383170 7
90.00 00019175
COACHES JACKET‐TONY LOPEZ AND ADAM JAMES Total for check number V6222 2,650.50
Check Number V6223 1993 1174370 1
18.24 00001259
MARK'S PLUMBING PARTS INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE (USAGE) 1993 1176594 1
1,070.51 00001259
1,149.56 00001259
MARK'S PLUMBING PARTS INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE (USAGE) MORGAN ELECTRIC INC SERVICE /REPAIRS FACILITIES OUTDOOR LIGHT RETROFIT. DIST WIDE (USAGE) Total for check number V6223 2,238.31
Check Number V6224 1993 16700 1
Check Number V6225 1993 7257602R1 1
1,250.00 00012204
TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 7274317R1 1
1,025.00 00012204
TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number V6225 2,275.00
Check Number V6226 1993 829 1655957 1
583.72 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE MAINT. AND GRDS DEPARTMENTS. 2012‐2013 YR. 1993 829 1655958 1
627.06 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE MAINT. AND GRDS DEPARTMENTS. 2012‐2013 YR. Monday, February 04, 2013
Page 220 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 829 1658772 1
647.16 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE MAINT. AND GRDS DEPARTMENTS. 2012‐2013 YR. Total for check number V6226 2,428.06
Check Number V6227 2443 4218362715 1
1,149.00 00005868
APPLE COMPUTER INC IPAD 2 WITH WI‐FI 16GB ‐ WHITE ITEM# PC979LL/A 2443 4223999401 1
5,997.00 00005868
APPLE COMPUTER INC MACBOOK PRO 15‐INCH ‐ QUOTE 2200271079 ITEM # MD104LL/A 1993 4215336779 1
575.00 00005868
APPLE COMPUTER INC IPAD WITH RETINA DISPLAY WI‐FI 32GB ‐ BLACK ITEM# MD511LL/A PLEASE ENGRAVE WITH PROPERTY OF KELLER ISD
1993 4217743924 2
297.00 00005868
APPLE COMPUTER INC APPLE CARE + 2 YEAR PROTECTION PLAN ITEM # S4745LL/A 1993 4223999401 2
717.00 00005868
APPLE COMPUTER INC APPLE CARE PROTECTION Total for check number V6227 8,735.00
Check Number V6228 4803 67450935 1
181.72 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO SUNPAK 6200PG TRIPOD W/PISTOL GRIP BALL B&H # SU6200PGCBH 1993 64923053 1
49.00 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO HP / HEWLETT PACKARD 82 28‐ML CYAN INK CARTRIDGE ITEM #B&H #HEIC82C / MFR #CH566A 1993 65346750 2
24.50 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO HP / HEWLETT PACKARD 82 28‐ML MAGENTA INK CARTRIDGE ITEM B&H #HEIC82M / MFR #CH567A 1993 64923053 2
24.50 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO HP / HEWLETT PACKARD 82 28‐ML MAGENTA INK CARTRIDGE ITEM B&H #HEIC82M / MFR #CH567A 1993 65346750 3
49.90 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO HP / HEWLETT PACKARD 82 28‐ML YELLOW INK CARTRIDGE ITEM B&H #HEIC82Y • MFR #CH568A 1993 64923053 4
39.95 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO EPSON ENHANCED MATTE PAPER ‐ 17" X 100' ROLL ITEM B&H #EPEM17100 • MFR #S041725 1993 64923053 5
64.00 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO EPSON PREMIUM GLOSSY PHOTO PAPER FOR INKJET ‐ 16" WIDE ROLL ‐ 100' LONG ITEM B&H #EPPG16100 / MFR #S041742 1993 64923053 6
49.99 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO HP / HEWLETT PACKARD SUPER HEAVYWEIGHT PLUS MATTE PAPER FOR INKJET ‐ 24" WIDE ROLL ‐ 100' ITEM B&H #HESHM24100 • MFR #Q6626A 4803 67450935 99
20.00 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ESTIMATED SHIPPING/HANDLING 1993 65346750 99
29.25 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ESTIMATED SHIPPING/HANDLING 1993 64923053 99
41.75 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ESTIMATED SHIPPING/HANDLING Total for check number V6228 574.56
Page 221 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6229 1993 2475480 1
44.75 42721 BARNES AND NOBLE BOOKSELLERS, INC. COACHING CLASSROOM INSTRUCTION BY ROBERT MARZANO 1993 2475465 1
97.46 42721 BARNES AND NOBLE BOOKSELLERS, INC. HARRAP'S SPANISH AND ENGLISH DICTIONARY AUTH: HARRAP'S PUB: MCGRAW‐HIL COMPANIES, THE FMT: TRADE PAPER 1993 2475483 1
69.90 42721 BARNES AND NOBLE BOOKSELLERS, INC. RESULTS COACHING; THE NEW ESSENTIAL FOR SCHOOL LEADERS BY KATHRYN KEE 1993 2475480 2
4.85 42721 BARNES AND NOBLE BOOKSELLERS, INC. FREIGHT Total for check number V6229 216.96
Check Number V6230 1993 1325754 1
12.48 00009229
DICK BLICK CO 55437‐0000 SAFE‐T COMPASS COMPASS 1993 1325754 2
191.97 00009229
DICK BLICK CO 30411‐0129 VELVET UNDERGLAZE 12 PINT CLASSPK 1993 1325754 3
31.62 00009229
DICK BLICK CO 30457‐2026 SPEEDBALL UNDERGLAZE BLK 16 OZ 1993 1325754 4
20.00 00009229
DICK BLICK CO 30457‐3066 SPEEDBALL UNDERGLAZE PINK 16 OZ 1993 1325754 5
20.00 00009229
DICK BLICK CO 30457‐5116 SPEEDBALL UNDERGLAZE TURQ 16 OZ 1993 1325754 6
17.30 00009229
DICK BLICK CO 30457‐4016 SPEEDBALL UNDERGLAZE YLW 16 OZ 1993 1325754 7
17.30 00009229
DICK BLICK CO 30457‐4286 SPEEDBALL UNDERGLAZE YLW ORG16 OZ SPORT SUPPLY GROUP INC CROSS OVER ZONE TRACK PROTECTOR 15 ' X 30 ' 1238296 Total for check number V6230 310.67
Check Number V6231 1993 94712748 1
643.99
Check Number V6232 1993 98155467 1
37.04 00020573
CENGAGE LEARNING, INC. 07362‐29841 ESPERANZA RISING ‐ 6 PACK 1993 98155467 2
8.18 00020573
CENGAGE LEARNING, INC. 07362‐2968X ALIA'S MISSION ‐ 6‐
PACK 1993 98155467 3
6.61 00020573
CENGAGE LEARNING, INC. 07362‐29515 TORNADO ‐ 6‐PACK 1993 98155467 4
8.18 00020573
CENGAGE LEARNING, INC. 07362‐29426 ROBERTO CLEMENTE ‐ 6‐
PACK 1993 98155467 5
6.61 00020573
CENGAGE LEARNING, INC. 07362‐29507 THE WAR OF THE WORLDS ‐ 6 PACK 1993 98155467 6
8.18 00020573
CENGAGE LEARNING, INC. 07362‐29418 WHO'S GOT GAME? THE LION OR THE MOUSE ‐ 6‐PACK 1993 98155467 7
7.41 00020573
CENGAGE LEARNING, INC. 07362‐3330X NOVIO BOY ‐ 6‐PACK 1993 98155467 8
7.41 00020573
CENGAGE LEARNING, INC. 07362‐29736 THE COLOR OF MY WORDS ‐ 6‐PACK 1993 98155467 9
7.41 00020573
CENGAGE LEARNING, INC. 07362‐29574 LETTERS FROM RIFKA ‐ 6 ‐ PACK 1993 98155467 10
7.41 00020573
CENGAGE LEARNING, INC. 07362‐3313X WALKING STARS ‐ 6‐
PACK Monday, February 04, 2013
Page 222 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 98155467 11
8.18 00020573
CENGAGE LEARNING, INC. 07362‐33199 THE FORBIDDEN SCHOOLHOUSE 6‐PACK 1993 98155467 12
8.18 00020573
CENGAGE LEARNING, INC. 07362‐29779 WJHC ON THE AIR! ‐ 6‐
PACK 1993 98155467 13
7.41 00020573
CENGAGE LEARNING, INC. 07362‐29795 FROM FIRST CROSSING ‐ 6‐PACK 1993 98155467 14
8.18 00020573
CENGAGE LEARNING, INC. 07362‐29477 JUAN VERDADES ‐ 6‐
PACK 1993 98155467 15
7.41 00020573
CENGAGE LEARNING, INC. 07362‐33253 THURA'S DIARY: MY LIFE IN WARTIME IRAQ ‐ 6‐PACK 1993 98155467 16
15.26 00020573
CENGAGE LEARNING, INC. SHIPPING & HANDLING EDUCATORS OUTLET, INC 121984 COMMUNICATOR CLEARBOARD SET OF 144 Total for check number V6232 159.06
Check Number V6233 1993 0385261 1
263.49
Check Number V6234 2403 0001867104 1
PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE Total for check number V6234 1,283.60
Check Number V6235 1993 142606 1
1,646.10 43712 MENTORING MINDS LP #17030 MOTIVATION MATH / STUDENT EDITION / LEVEL 3 1993 142606 3
12.95 43712 MENTORING MINDS LP #17031 MOTIVATION MATH / TEACHER EDITION / LEVEL 3 1993 142606 4
1,646.10 43712 MENTORING MINDS LP #17040 MOTIVATION MATH / STUDENT EDITION / LEVEL 4 1993 142606 6
12.95 43712 MENTORING MINDS LP #17041 MOTIVATION MATH / TEACHER EDITION / LEVEL 4 1993 142606 7
1,646.10 43712 MENTORING MINDS LP #17130 MOTIVATION READING / STUDENT EDITION / LEVEL 3 1993 142606 9
12.95 43712 MENTORING MINDS LP #17131 MOTIVATION READING / TEACHER EDITION / LEVEL 3 1993 142606 10
1,646.10 43712 MENTORING MINDS LP #17140 MOTIVATION READING / STUDENT EDITION / LEVEL 4 1993 142606 12
12.95 43712 MENTORING MINDS LP #17141 MOTIVATION READING / TEACHER EDITION / LEVEL 4 1993 142606 13
464.53 43712 MENTORING MINDS LP SHIPPING Total for check number V6235 7,100.73
Page 223 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6236 1993 3019557 1
Total for check number V6236 843.46 49383 OLMSTED‐KIRK PAPER COMPANY ** DO NOT FAX ** ** SHIP TO:10310 OLD DENTON RD, FORT WORTH, TX 76244. CUSTODIAL EQUIPMT PARTS/SUPPLIES REPAIRS. PITNEY BOWES INC ANNUAL POSTAGE EQUIPMENT LEASE FOR 2012 ‐ 2013 SCHOOL YEAR 843.46
Check Number V6237 1993 3631042‐DC12
1
6,760.84
Check Number V6238 2443 019354 1
961.25 51528 PROJECT LEAD THE WAY, INC. VEX DE KIT ‐ ITEM 4045 1993 019784 1
3.00 51528 PROJECT LEAD THE WAY, INC. HAND CRANK (20 PER BAG) ITEM# 31026 1993 019614 1
9,240.00 51528 PROJECT LEAD THE WAY, INC. VEX POE KIT ‐ ITEM 4040 1993 019386 1
3,036.00 51528 PROJECT LEAD THE WAY, INC. NATIONAL INSTRUMENTS DIGITAL LOGIC BOARD AKA FPGA ‐ ITEM 6185 1993 019442 2
1,668.00 51528 PROJECT LEAD THE WAY, INC. PLTW/PARALLAX "BOE‐BOT" MICROCONTROLLER ROBOTIC KIT, MANUALS, SERIAL CONNECTION WITH FREE USB ADAPTER ‐ ITEM #2540 1993 019359 2
596.90 51528 PROJECT LEAD THE WAY, INC. GO! LINK ‐ ITEM 4020 1993 019784 2
29.00 51528 PROJECT LEAD THE WAY, INC. METAL‐AXLE 110 (20 PER BAG) ITEM# 31031 1993 019359 3
283.80 51528 PROJECT LEAD THE WAY, INC. STAINLESS STEEL TEMPERATURE PROBE PART # TMP‐BTA ‐ ITEM # 4060 1993 019784 3
23.00 51528 PROJECT LEAD THE WAY, INC. METAL‐AXLE 125 (10 PER BAG) ITEM# 31036 1993 019784 4
3.00 51528 PROJECT LEAD THE WAY, INC. HUB NUT (20 PER BAG) ITEM# 31058 1993 019784 5
38.00 51528 PROJECT LEAD THE WAY, INC. MINI MOTE AXLE 60 (20 PER BAG) ITEM# 31063 1993 019784 7
84.00 51528 PROJECT LEAD THE WAY, INC. PHOTOCELL LDR 03 (5 PER BAG) ITEM# 32698 1993 019784 8
3.00 51528 PROJECT LEAD THE WAY, INC. FLAT HUB CHUCK (20 PER BAG) ITEM# 35031 1993 019784 9
40.00 51528 PROJECT LEAD THE WAY, INC. LEAD RED/GREEN 7000 MM (5 PER BAG) ITEM# 36035 1993 019784 10
56.00 51528 PROJECT LEAD THE WAY, INC. REED CONTACT (5 PER BAG) ITEM# 36120 1993 019784 11
15.00 51528 PROJECT LEAD THE WAY, INC. LOCKING WASHER RED (20 PER BAG) ITEM# 36334 1993 019784 12
38.00 51528 PROJECT LEAD THE WAY, INC. MOTOR RACK GEARBOX (5 PER BAG) ITEM# 37272 1993 019784 13
22.00 51528 PROJECT LEAD THE WAY, INC. LENS BULB PLUG IN 6V (10 PER BAG) ITEM# 37875 1993 019784 14
13.00 51528 PROJECT LEAD THE WAY, INC. POWER SUPPLY FOR USE ONLY WITH THE FISCHERTECKNIK ROBO INTERFACE ITEM# 30173‐RB Monday, February 04, 2013
Page 224 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 019784 15
20.50 51528 PROJECT LEAD THE WAY, INC. POWER SUPPLY FOR USE ONLY WITH THE FISCHERTECHNIK TX CONTROLLER ITEM# 30173‐TX 2443 019354 99
133.51 51528 PROJECT LEAD THE WAY, INC. ESTIMATED SHIPPING/HANDLING 1993 019784 99
124.65 51528 PROJECT LEAD THE WAY, INC. ESTIMATED SHIPPING/HANDLING Total for check number V6238 16,476.02
Check Number V6239 1993 90894786 1
50.00 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM/ MONITORING DISTRICT WIDE 1993 90894787 1
2,385.05 57714 PROTECTION ONE ALARM MONITORING BURGLAR ALARM/ MONITORING DISTRICT WIDE RISO, INC CONTRACTED MAINTENANCE FOR THE KHS RISO MACHINES FOR THE 2012‐
2013 SCHOOL YEAR SEAL TEX, INC. SERVICES REPAIRS CAFE AND KITCHEN EQUIPMENT DISTRICT WIDE Total for check number V6239 2,665.05
Check Number V6240 1993 5242502 1
230.45
1,155.00
Check Number V6242 4803 3188649266 1
65.73 59790 STAPLES ADVANTAGE PLEASE SEE STAPLES ORDER #7093269701 FOR MEMORY CARDS FOR PREVIOUSLY PURCHASED CAMERAS 4613 3188649265 1
61.79 59790 STAPLES ADVANTAGE ORDER 7093422692 4613 3188649274 1
16.15 59790 STAPLES ADVANTAGE PLEASE SEE STAPLES ORDER 7093613603 FOR SPELLING BEE SUPPLIES 1993 3188649275 1
156.31 59790 STAPLES ADVANTAGE STAPLES ORDER #7093634049 SEE ATTACHMENT FOR DETAILS. 1993 3188649253 1
46,200.00 59790 STAPLES ADVANTAGE 8.5 X 11 COPYPAPER 1993 3188248002 1
517.35 59790 STAPLES ADVANTAGE ** DO NOT FAX ** OPERATIONS DEPT: CUSTODIAL SUPPLIES, TOWELS, TOILET PAPERS, MICROFIBER, ETC... Monday, February 04, 2013
Page 225 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3188649277 1
‐41.55 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES : TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC..* 1993 3188649265 1
346.02 59790 STAPLES ADVANTAGE ORDER 7093422692 1993 3189705738 1
20.98 59790 STAPLES ADVANTAGE ITEM # 482655 ‐ INK REFILL FOR STAMPERS 1993 3189705728 1
1,054.52 59790 STAPLES ADVANTAGE PLEASE SEE ORDER #7093395868 THAT IS ATTACHED 1993 3188649279 1
315.52 59790 STAPLES ADVANTAGE CONFIRMING STAPLES ORDER # 7092756017 FOR SUPPLIES FOR OFFICE AT FHMS 1993 3188247963 1
103.32 59790 STAPLES ADVANTAGE PLEASE SEE STAPLES ORDER # 7093274504 FOR COUNSELING SUPPLIES 1993 3188649278 1
391.34 59790 STAPLES ADVANTAGE ONLINE STAPLES ORDER# 7093255164 1993 3189705738 2
12.88 59790 STAPLES ADVANTAGE ITEM # ‐ 642247 ‐ 5X8 POST IT NOTE PADS ‐ PK OF 4 1993 3189705738 3
12.88 59790 STAPLES ADVANTAGE ITEM # 636024 ‐ 5X8 POST IT NOTE PADS ‐ PK OF 4 1993 3189705738 4
42.24 59790 STAPLES ADVANTAGE ITEM # ‐ ESSEN325 ‐ A‐Z DIVIDERS FOR FILE CABINETS (LEGAL SIZE) 1993 3189705738 5
36.50 59790 STAPLES ADVANTAGE ITEM # CRA50011PK82 ‐ SCOOTER STOOL 1993 3189705738 6
5.74 59790 STAPLES ADVANTAGE ITEM # 763688 ‐ ONE TOUCH STAPLER REMOVER 1993 3189705738 7
6.98 59790 STAPLES ADVANTAGE ITEM # 936984‐ 2 HOLE PUNCH (KELLER BEST BUY) 1993 3189705738 8
10.78 59790 STAPLES ADVANTAGE ITEM # 853940 ‐ A‐Z TAB DIVIDERS (KELLER BEST BUY) 1993 3189705738 9
2.90 59790 STAPLES ADVANTAGE ITEM # 576444 ‐ 2" BINDER SPINE 1993 3189705738 10
12.12 59790 STAPLES ADVANTAGE ITEM # 812286 ‐ STACKABLE TRAYS (KELLER BEST BUY) Total for check number V6242 49,947.67
Check Number V6243 1993 438009 1
11,000.00 00013065
TEXAS ASSOCIATION OF SCHOOL BOARDS 2013 TASB MEMBERSHIP FEE 1993 436229 2
500.00 00013065
TEXAS ASSOCIATION OF SCHOOL BOARDS LEGAL ASSISTANCE FUND MEMBERSHIP 2013 A&L GLOBAL INVESTMENTS, LLC LIBRARY BOOKS TO BE SELECTED BY KHS LIBRARIAN Total for check number V6243 11,500.00
Check Number V6244 1993 001117‐1 1
27.18 56778 Monday, February 04, 2013
Page 226 of 318
Fund
2113 Invoice
001106‐1 Line
1
Vendor
1,498.28 56778 Name
Description
A&L GLOBAL INVESTMENTS, LLC INSTRUCTIONAL BOOKS FOR MARGARET PALISOUL (CES IST) 9780137035106 ‐ WORDS THEIR WAY: WORD STU UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR WAREHOUSE STAFF FOR SCHOOL YEAR 2012‐2013 A PHOTO IDENTIFICATION CORPORATION PARTS AND LABOR TO REPLACE BOTTOM AND UPPER ROLLERS AND CLEAN HEAT SHOES ON LAMINATOR. 27" EASY LAM SN:AHE36949 1,525.46
Check Number V6245 1993 8291667265 1
Check Number V6246 1993 40368 1
725.00
Check Number V6247 1993 4221078957 1
575.00 00005868
APPLE COMPUTER INC IPAD WITH RETINA DISPLAY WI‐FI 32GB WHITE MD514LL/A PLEASE ENGRAVE WITH PROPERTY OF KELLER ISD.
1993 4221774283 2
92.00 00005868
APPLE COMPUTER INC LOGITECH ULTRATHIN KEYBOARD COVER FOR IPAD, WHITE Total for check number V6247 667.00
Check Number V6248 4613 64976195 1
2,098.00 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM# NID 9018105 25448, NIKON D90 DIGITAL CAMERA KIT W / 18‐105 VR LENS / REG 1993 64978232 1
276.95 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO NIKON 40MMF/2.8G MICRO NIKKOR DX AF‐S LENS/USA ‐ ITEM NI4028AFS 2200 1993 64978232 2
249.00 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO WESTCOTT ULITE/GREEN SCREEN LIGHTING KIT/REG ITEM WEULGSK 655H 1993 64978232 3
77.70 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO SONY MS & SD USB READER & WRITER/REG ITEM SOMRW68ED118 MRW68ED1181 1993 64978232 99
31.61 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ESTIMATED SHIPPING/HANDLING Total for check number V6248 2,733.26
Check Number V6249 1993 2475463 1
1,078.50 42721 BARNES AND NOBLE BOOKSELLERS, INC. MERRIAM WEBSTER'S DICTIONARY AND THESAURUS 9730377798514 2113 2475464 1
412.40 42721 BARNES AND NOBLE BOOKSELLERS, INC. LITERACY WORKSTATIONS BY DEBBIE DILLER Total for check number V6249 1,490.90
Check Number V6250 4613 715633F‐5 1
422.87 62254 FOLLETT LIBRARY RESOURCES INC. E‐BOOK ORDER. SEE ATTACHED LIST. 1993 693623F‐5 1
55.05 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED LIST FOR BOOKS 1993 693623‐6 1
1,269.33 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED LIST FOR BOOKS Monday, February 04, 2013
Page 227 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 693623F‐5 2
3.09 62254 FOLLETT LIBRARY RESOURCES INC. PROCESSING 1993 693623‐6 2
86.52 62254 FOLLETT LIBRARY RESOURCES INC. PROCESSING G & G INVESTMENTS, INC. SMALL GILDAN 50/50 T‐SHIRT ‐ PART NUMBER G800D FROM QUOTE: 27557 Total for check number V6250 1,836.86
Check Number V6251 4613 256051 1
382.50
Check Number V6252 4613 4836723 1
117.61 00001191
THE HIGHSMITH CO INC L‐H54369 HAMILTON PERSONAL HEADPHONES 1993 4836802 1
17.99 00001191
THE HIGHSMITH CO INC L3W‐EP388: QUICK PICK ACTIVITIES FOR RESEARCH LEVEL 1 GRADES 2‐4 1993 4836802 2
17.99 00001191
17.99 00001191
17.99 00001191
THE HIGHSMITH CO INC L3W‐EP393: QUICK PICK ACTIVITIES FOR MULTIPLE INTELLIGENCES LEVEL 3 1993 4836802 5
17.99 00001191
THE HIGHSMITH CO INC L3W‐EP399: QUICK PICK ACTIVITIES CRITICAL THINKING LEVEL 3 GRADES 4‐
6 Total for check number V6252 207.56
Check Number V6253 1993 949040042 1
1,012.50 00009561
HOUGHTON MIFFLIN HARCOURT PUBLISHIN
EAROBICS PROGRAM RENEWAL FOR STUDENTS FOR ONE YEAR. 1993 949040042 2
405.00 00009561
EAROBICS CONNECTIONS I YEAR RENEWAL Total for check number V6253 1,417.50
Check Number V6254 4613 67948 1
99.95 00013500
PRECISION BUSINESS MACHINES, INC ITEM #2005A 5 PACK OF BLADES FOR GENERAL USE FOR VARIQUEST CUTOUT MAKER 1993 67936 1
99.95 00013500
PRECISION BUSINESS MACHINES, INC 2005A 5 PACK OF BLADES FOR GENERAL USE 1993 67787 1
4,245.00 00013500
PRECISION BUSINESS MACHINES, INC VQPM3600 VARIQUEST POSTER MAKER 3600 WITH INSTALLATION AND TRAINING 1993 67914 1
779.70 00013500
PRECISION BUSINESS MACHINES, INC 2300T VARIQUEST 23" PAPER BLACK/WHITE BUY 6 GET ONE FREE‐
QUOTE ATTACHED 4613 67948 2
7.00 00013500
PRECISION BUSINESS MACHINES, INC SHIPPING AND HANDLING 1993 67936 2
7.00 00013500
PRECISION BUSINESS MACHINES, INC SHIPPING 7% 1993 67914 2
54.57 00013500
PRECISION BUSINESS MACHINES, INC SHIPPING PROFESSIONAL TURF PRODUCTS INC SERVICE REPAIRS TO THE REEL MOWER Total for check number V6254 5,293.17
Check Number V6255 1993 1203847‐00 1
1,210.30 00012692
Page 228 of 318
Fund
Invoice
Line
Vendor
Name
Description
1,210.30
Check Number V6256 2113 INV3966837 1
1,599.00 41910 RENAISSANCE LEARNING, INC ACCELERATED READER ENTERPRISE REAL TIME SCHOOL FEE QTY 1 $1599.00 2113 INV3967848 1
439.00 41910 RENAISSANCE LEARNING, INC ACCELERATED READER ENTERPRISE REAL TIME SCHOOL FEE 2113 INV3967848 2
956.80 41910 RENAISSANCE LEARNING, INC AR ENTERPRISE REAL TIME SUBSCRIPTION ALIGNMENT 2113 INV3966837 2
1,431.37 41910 RENAISSANCE LEARNING, INC AR ENTERPRISE REAL TIME SUBSCRIP. ALIGNMENT (INCLUDES ACCESS FOR UP TO 352 STUDENTS) SUBSCRIPTION $1431.37 2113 INV3967848 3
7,995.00 41910 RENAISSANCE LEARNING, INC SUCCESSFUL READER MIDDLE SCHOOL CLASSROOM PKG 2113 INV3967848 4
7,995.00 41910 RENAISSANCE LEARNING, INC SUCCESSFUL READER UPPER ELEM CLASSROOM PKG 2113 INV3966837 4
1,599.00 41910 RENAISSANCE LEARNING, INC STAR EARLY LITERACY ENTERPRISE REAL TIME SCHOOL FEE QTY 1 1599.00 2113 INV3967848 5
1,599.00 41910 RENAISSANCE LEARNING, INC STAR READING ENTERPRISE REAL TIME SCHOOL FEE 2113 INV3966837 5
586.17 41910 RENAISSANCE LEARNING, INC STAR EARLY LITERACY ENTERPRISE REAL TIME SUBSCRIPTION ALIGN (INCLUDES ACCESS FOR UP TO 246 STUDENTS) SUBSCRIPTION 586.17 2113 INV3967848 6
238.28 41910 RENAISSANCE LEARNING, INC STAR READING ENTERPRISE REAL TIME SUBSCRIPTION ALIGNMENT 2113 INV3966837 6
1,599.00 41910 RENAISSANCE LEARNING, INC STAR READING ENTERPIRSE REAL TIME SCHOOL FEE QTY 1 1599.00 2113 INV3967848 7
426.74 41910 RENAISSANCE LEARNING, INC SHIPPING/HANDLING FOR SMALL PKG GROUND 2113 INV3966837 7
350.27 41910 RENAISSANCE LEARNING, INC STAR READING ENTERPRISE REAL TIME SUBSCRIP. ALIGNMENT (INCLUDES ACCESS FOR UP TO 147 STUDENTS) SUBSCRIP. 350.27 Total for check number V6256 26,814.63
Check Number V6257 1993 510273 0
Total for check number V6257 1,000.00 48588 UNIVERSAL CHEERLEADERS ASSOC. (UCA) FRHS CHEER TEAM 1,000.00
Check Number V6258 2443 4212884996 1
798.00 00005868
APPLE COMPUTER INC IPAD2 WITH WI‐FI 16GB ‐ WHITE ITEM# PC979LL/A ENGRAVED: PROPERTY OF KELLER ISD ‐ CTE 1993 4224050918 1
87.50 00005868
APPLE COMPUTER INC ORDER APPLIE IPAD 10W USB POWER ADAPTER ITEM NUMBER MC359LL/A 1993 4221587566 1
5,750.00 00005868
APPLE COMPUTER INC PC706LL/A ‐ IPAD WITH WI‐FI 32GB ‐ BLACK PLEASE ENGRAVE WITH PROPERTY OF KELLER ISD 1993 4212216600 2
198.00 00005868
APPLE COMPUTER INC APPLE CARE+ 2 YEAR PROTECTION PLAN ITEM# S4745LL/A Total for check number V6258 6,833.50
Page 229 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6259 1983 25632 1
Total for check number V6259 1,157.50 43640 AQUA‐REC INC DO NOT EXCEED $5000 TO BE USED FOR POOL CHEMICALS AND SUPPLIES BARNES AND NOBLE BOOKSELLERS, INC. PLEASE MAIL BOOKS TO PARK GLEN ELEMENTARY‐ WE WILL BE CLOSED 12/20‐1/3/13 "A FRAME WORK FOR UNDERSTANDING POVERTY" BY RUBY PAYNE
1,157.50
Check Number V6260 1993 2466239 1
Check Number V6261 1993 244819 1
1,325.00 47554 BENCHMARK EDUCATION COMPANY CB‐Y10949 SHARED READING CLASSICS SPANISH 1993 244819 2
1,145.00 47554 BENCHMARK EDUCATION COMPANY CB‐Y11989 CLASSIC TALES EMERGENT SET ENGLISH 1993 244819 3
725.00 47554 BENCHMARK EDUCATION COMPANY CB‐Y05164 MY FIRST READER'S THEATER SCIENCE SPANISH 1993 244819 4
1,395.00 47554 BENCHMARK EDUCATION COMPANY CB‐Y03516 MY FIRST READER'S THEATER MATH ENGLISH Total for check number V6261 4,590.00
Check Number V6262 1993 1277539 1
0.37 00009229
DICK BLICK CO 46917‐1000 SOLARPLATE COPPER 5X7 1993 1182919 1
5.40 00009229
0.37 00009229
‐1.08 00009229
1.05 00009229
129.92 00009229
0.02 00009229
DICK BLICK CO 02978‐1009 PAINT SAVER KEYS 24 KEY PK 1993 1277539 2
0.01 00009229
0.01 00009229
‐0.03 00009229
0.13 00009229
3.12 00009229
0.03 00009229
DICK BLICK CO 17111‐1275 LOGAN BLADES 270 PKG 50 1993 1182919 3
0.45 00009229
‐0.09 00009229
DICK BLICK CO 17111‐1275 LOGAN BLADES 270 PKG 50 Monday, February 04, 2013
Page 230 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1277539 3
0.03 00009229
10.69 00009229
0.08 00009229
0.06 00009229
DICK BLICK CO 22727‐1001 DERWENT INKTENSE ACCS 1993 1166057 4
18.51 00009229
0.06 00009229
‐0.15 00009229
0.15 00009229
0.77 00009229
‐0.79 00009229
DICK BLICK CO 22412‐1012 DERWINT INKTENSE BLOCK 1993 1166057 5
95.14 00009229
3.98 00009229
0.31 00009229
0.75 00009229
0.31 00009229
0.05 00009229
DICK BLICK CO 63100‐1009 EMBROIDERY THREAD 24 SKEINS 1993 1310966 6
‐0.12 00009229
0.11 00009229
0.05 00009229
0.61 00009229
14.39 00009229
0.07 00009229
DICK BLICK CO 23629‐1002 GORILLA GLUE 2 OZ 1993 1310966 7
‐0.17 00009229
0.07 00009229
0.86 00009229
20.46 00009229
0.16 00009229
DICK BLICK CO 23629‐1002 GORILLA GLUE 2 OZ Monday, February 04, 2013
Page 231 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1182919 8
0.86 00009229
DICK BLICK CO 23629‐2002 GORILLA GLUE FAST CURE 2 OZ 1993 1310966 8
‐0.17 00009229
0.16 00009229
0.07 00009229
0.07 00009229
20.46 00009229
0.63 00009229
DICK BLICK CO 13115‐2222 CHIPBOARD 22 X 28 .05 14PLY 1993 1166057 9
80.16 00009229
3.36 00009229
0.26 00009229
0.26 00009229
‐0.67 00009229
0.17 00009229
DICK BLICK CO 22172‐2020 SHARPIE EXTRA FINE BLK 1993 1182919 10
2.24 00009229
‐0.44 00009229
0.42 00009229
0.17 00009229
53.44 00009229
0.70 00009229
DICK BLICK CO 26919‐1006 MULTIPLE AB CONTRLS 6 WAY 1993 1277539 11
0.29 00009229
89.85 00009229
0.29 00009229
‐0.75 00009229
3.77 00009229
0.05 00009229
DICK BLICK CO 21502‐2820 PRSMCLR KNEAD ERASR GRY LRG 1993 1166057 12
15.18 00009229
0.63 00009229
DICK BLICK CO 21502‐2820 PRSMCLR KNEAD ERASR GRY LRG Monday, February 04, 2013
Page 232 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1302280 12
0.05 00009229
0.12 00009229
‐0.13 00009229
45.23 00009229
DICK BLICK CO 22207‐1002 DERWENT GRAPHITE 2 B 1993 1182919 13
1.90 00009229
0.15 00009229
0.35 00009229
0.15 00009229
‐0.38 00009229
45.23 00009229
DICK BLICK CO 22207‐1004 DERWENT GRAPHITE 4B 1993 1302280 14
0.15 00009229
0.35 00009229
0.15 00009229
‐0.38 00009229
1.90 00009229
0.35 00009229
DICK BLICK CO 22207‐2006 DERWENT GRAHITE 6B 1993 1277539 15
0.15 00009229
0.15 00009229
‐0.38 00009229
1.90 00009229
45.23 00009229
‐0.38 00009229
45.23 00009229
0.35 00009229
0.15 00009229
1.90 00009229
0.15 00009229
DICK BLICK CO 22207‐1006 DERWENT GRAPHITE 8B Monday, February 04, 2013
Page 233 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1182919 17
1.88 00009229
DICK BLICK CO 57079‐1008 TONIC PLUS SCISSOR 8IN GENERAL PURPOSE 1993 1197530 17
0.35 00009229
44.86 00009229
‐0.37 00009229
0.14 00009229
0.14 00009229
0.11 00009229
DICK BLICK CO 06066‐1489 FOAM BRUSH SET 48 SET CLSPK WD HND 1993 1182919 18
0.58 00009229
‐0.11 00009229
0.04 00009229
0.04 00009229
13.78 00009229
0.10 00009229
DICK BLICK CO 01427‐2021 MONTANA BLACK SPIDER BLACK 1993 1197530 19
0.25 00009229
‐0.27 00009229
1.36 00009229
0.10 00009229
32.42 00009229
‐0.34 00009229
DICK BLICK CO 02916‐1019 MOD PODGE GAL 1993 1197530 20
0.32 00009229
41.34 00009229
1.74 00009229
0.13 00009229
0.13 00009229
0.11 00009229
DICK BLICK CO 23055‐1000 SUPER STRENGTH MAILING TAPE 1993 1182919 21
1.40 00009229
0.26 00009229
DICK BLICK CO 23055‐1000 SUPER STRENGTH MAILING TAPE Monday, February 04, 2013
Page 234 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1277539 21
0.11 00009229
‐0.28 00009229
33.30 00009229
0.19 00009229
DICK BLICK CO 24118‐1002 KRAFT PAPER TAPE 2 IN X 600FT 1993 1197530 22
0.04 00009229
0.01 00009229
‐0.04 00009229
4.56 00009229
0.01 00009229
0.10 00009229
DICK BLICK CO 11239‐1011 EGYPTIAN PAPYRS PAPR LIGHT 16 X 24 1993 1197530 23
0.23 00009229
0.10 00009229
‐0.25 00009229
1.25 00009229
29.82 00009229
0.11 00009229
DICK BLICK CO 11239‐1012 EGYPTIAN PAPYRS PAPR FLECKED LT 16X24 1993 1197530 24
0.27 00009229
0.11 00009229
‐0.28 00009229
34.30 00009229
1.44 00009229
0.27 00009229
DICK BLICK CO 11239‐1013 EGYPTIAN PAPYRS PAPR SPECKLED MED 16X24 1993 1277539 25
0.11 00009229
1.44 00009229
34.30 00009229
0.11 00009229
‐0.28 00009229
DICK BLICK CO 11239‐1013 EGYPTIAN PAPYRS PAPR SPECKLED MED 16X24 Monday, February 04, 2013
Page 235 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1310966 26
‐0.27 00009229
DICK BLICK CO 11239‐1015 EGYPTIAN PAPYRS PAPR DARK 16X24 1993 1277539 26
0.10 00009229
1.35 00009229
0.25 00009229
0.10 00009229
32.17 00009229
0.12 00009229
DICK BLICK CO 11206‐1370 JAPANESE OGURA LACE NATURAL 21X31 1993 1302280 27
0.12 00009229
0.29 00009229
37.60 00009229
1.58 00009229
‐0.31 00009229
0.25 00009229
DICK BLICK CO 20509‐2531 VERITHINK PENCILS COOL GRY 70/PRCNT EA 1993 1197530 28
0.05 00009229
0.02 00009229
5.95 00009229
0.02 00009229
‐0.05 00009229
0.02 00009229
DICK BLICK CO 20509‐3151 VERITHINK PENCILS CRMSN RED EA 1993 1310966 29
‐0.05 00009229
0.25 00009229
5.95 00009229
0.05 00009229
0.02 00009229
5.95 00009229
DICK BLICK CO 20509‐6001 VERITHINK PENCILS PRPL EA 1993 1197530 30
0.05 00009229
0.25 00009229
DICK BLICK CO 20509‐6001 VERITHINK PENCILS PRPL EA Monday, February 04, 2013
Page 236 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1302280 30
0.02 00009229
‐0.05 00009229
0.02 00009229
0.25 00009229
DICK BLICK CO 20509‐5201 VERITHIN PENCILS INDIGO BLU EA 1993 1302280 31
0.02 00009229
‐0.05 00009229
0.02 00009229
5.95 00009229
0.05 00009229
‐0.05 00009229
DICK BLICK CO 20509‐3721 VERITHIN PENCILS TUSCAN RED EA 1993 1197530 32
0.05 00009229
0.02 00009229
0.25 00009229
0.02 00009229
5.95 00009229
0.25 00009229
DICK BLICK CO 20509‐5231 VERITHIN PENCILS ULTRAMRN BLU EA 1993 1310966 33
‐0.05 00009229
0.02 00009229
0.02 00009229
0.05 00009229
5.95 00009229
1.46 00009229
DICK BLICK CO 03231‐4862 BLUE ICE TUBES 1993 1310966 34
‐1.54 00009229
0.60 00009229
185.94 00009229
7.79 00009229
0.60 00009229
DICK BLICK CO 03231‐4862 BLUE ICE TUBES Monday, February 04, 2013
Page 237 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1197530 35
0.53 00009229
DICK BLICK CO 03231‐4863 37" BLUE ICE TUBES 1993 1310966 35
‐0.56 00009229
0.22 00009229
67.94 00009229
2.85 00009229
0.22 00009229
0.19 00009229
DICK BLICK CO 21707‐1105 DB ART FIXATIVES !H MATTE 12OZ 1993 1310966 36
‐0.21 00009229
1.04 00009229
24.77 00009229
0.08 00009229
0.08 00009229
0.90 00009229
DICK BLICK CO 13202‐2015 ELMERS FOAMBOARD BLK 24 X 36 25/SHT 1993 1166057 37
279.23 00009229
2.19 00009229
11.70 00009229
‐2.32 00009229
0.90 00009229
114.52 00009229
0.37 00009229
0.90 00009229
4.79 00009229
‐0.95 00009229
0.37 00009229
28.59 00009229
DICK BLICK CO 70731‐1001 ETCHING/PHOTOPOLYER INTAGLIO TECH BK 1993 1310966 39
‐0.24 00009229
0.09 00009229
DICK BLICK CO 70731‐1001 ETCHING/PHOTOPOLYER INTAGLIO TECH BK Monday, February 04, 2013
Page 238 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1182919 39
1.20 00009229
0.09 00009229
0.22 00009229
6.39 00009229
152.70 00009229
1.20 00009229
0.49 00009229
‐1.27 00009229
0.49 00009229
0.76 00009229
DICK BLICK CO 40216‐1001 BLICK LINO CUTTER HANDLE 6 BLADE 1993 1277539 41
0.31 00009229
0.31 00009229
4.05 00009229
‐0.80 00009229
96.62 00009229
‐0.39 00009229
DICK BLICK CO 40101‐1004 4" BLICK HARD RUBBER BRAYER 1993 1197530 42
0.37 00009229
0.15 00009229
1.99 00009229
47.41 00009229
0.15 00009229
0.28 00009229
DICK BLICK CO 57497‐1009 RETRACTALE XACTO KNIFE 1993 1182919 43
3.65 00009229
0.28 00009229
87.13 00009229
0.68 00009229
‐0.72 00009229
DICK BLICK CO 57497‐1009 RETRACTALE XACTO KNIFE Monday, February 04, 2013
Page 239 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1302280 44
0.23 00009229
DICK BLICK CO 57411‐1002 XACTO KNIFE NO 2 5IN 1993 1277539 44
0.23 00009229
0.56 00009229
‐0.59 00009229
2.97 00009229
71.00 00009229
0.09 00009229
DICK BLICK CO 57413‐1102 XACTO BLADES NO2 1993 1182919 45
0.50 00009229
11.91 00009229
0.04 00009229
0.04 00009229
‐0.10 00009229
3.72 00009229
DICK BLICK CO 17203‐2006 CRESCENT PEB BOARD !OPEBBL BLK/WHT 32X40 1993 1310966 46
‐9.64 00009229
48.63 00009229
3.72 00009229
1,160.49 00009229
9.10 00009229
‐0.86 00009229
DICK BLICK CO 23706‐1006 3M ADHESIVE !H SUPER 77 13.57 OZ 1993 1182919 47
4.31 00009229
0.81 00009229
0.33 00009229
0.33 00009229
102.98 00009229
0.23 00009229
DICK BLICK CO 23887‐1004 4 OZ ELMERS NO RUN GLUE 1993 1166057 48
29.21 00009229
‐0.24 00009229
DICK BLICK CO 23887‐1004 4 OZ ELMERS NO RUN GLUE Monday, February 04, 2013
Page 240 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1277539 48
0.09 00009229
0.09 00009229
1.22 00009229
0.14 00009229
DICK BLICK CO 23887‐1009 ELMERS NR GLUE ALL 128 OZ 1993 1302280 49
0.14 00009229
42.48 00009229
1.78 00009229
‐0.35 00009229
0.33 00009229
2.19 00009229
DICK BLICK CO 10707‐8511 HAHNM VELOUR PAPER SAND 19X27 1993 1310966 50
‐0.43 00009229
0.17 00009229
52.19 00009229
0.17 00009229
0.41 00009229
0.41 00009229
DICK BLICK CO 10707‐2531 HAHNM VELOUR PAPER DK GRAY 19X27 1993 1310966 51
‐0.43 00009229
52.19 00009229
0.17 00009229
0.17 00009229
2.19 00009229
52.49 00009229
DICK BLICK CO 67820‐1012 WATERCOLOR CRAYONS 12/CT SET 1993 1182919 52
2.20 00009229
‐0.44 00009229
0.17 00009229
0.41 00009229
0.17 00009229
DICK BLICK CO 67820‐1012 WATERCOLOR CRAYONS 12/CT SET Monday, February 04, 2013
Page 241 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1197530 53
0.41 00009229
DICK BLICK CO 00628‐1099 GOLDEN ACRYLIC MED SOFT GEL GLOSS GAL 1993 1310966 53
‐0.43 00009229
0.17 00009229
52.36 00009229
0.17 00009229
2.19 00009229
DICK BLICK CO 00628‐1099 GOLDEN ACRYLIC MED SOFT GEL GLOSS GAL Total for check number V6262 4,001.27
Check Number V6263 1993 10982 1
624.00 00001838
BOBBY EVANS SPORTING GOODS INC REVERSIBLE GAME UNIFORMS WITH TOPS AND SHORT WITH NAMES AND NUMBERS, STOCK NO. 5461 1993 10495 1
479.70 00001838
BOBBY EVANS SPORTING GOODS INC SCHUTT VARSITY FLEX SHOULDER PADS 1993 10982 2
15.00 00001838
BOBBY EVANS SPORTING GOODS INC SHIPPING 1993 10495 2
899.25 00001838
BOBBY EVANS SPORTING GOODS INC SCHUTT MID FLEX SHOULDER PADS 1993 10495 3
30.00 00001838
BOBBY EVANS SPORTING GOODS INC SHIPPING SPORT SUPPLY GROUP INC 1234527 WINDER UNIT ROUND POST INCLUDES CRANK HANDLE Total for check number V6263 2,047.95
Check Number V6264 1993 95073589 1
119.71
Check Number V6265 1993 97884580 1
2,496.90 00020573
CENGAGE LEARNING, INC. 978‐07362‐51020 SCIENCE COMPREHENSIVE SOLUTIONS ‐ SPANISH CLASSROOM SET 1993 97884580 3
499.38 00020573
CENGAGE LEARNING, INC. SHIPPING & HANDLING CLASSIC CHEVROLET LTD. SERVICE REPAIRS TO VEHICLES (WHITE FLEET) DIST WIDE (USAGE) DEMCO, INC. SEE ATTACHED LIST OF LIBRARY SUPPLIES Total for check number V6265 2,996.28
Check Number V6266 1993 188084 1
Check Number V6267 1993 4831384 1
426.07
Check Number V6268 1993 D000735414 1
90.75 00002530
EDUCATIONAL PRODUCTS, INC MARBLE COMPOSTION NOTEBOOKS 1993 D000735414 2
30.00 00002530
EDUCATIONAL PRODUCTS, INC PLASTIC RULER Total for check number V6268 120.75
Page 242 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6269 4613 CO‐130702 1
EXPRESS INDUSTRIES CORP EXPRESS INDUSTRIES FUNDRAISER PORTION FOR TMIS BAND 4,209.50
Check Number V6270 1993 8588555 1
809.10 00001477
THE PROPHET CORPORATION GT73‐632 JAYPRO STEEL GOAL 24'WX8'HX10'D, PORTABLE 1993 8563729 1
188.70 00001477
THE PROPHET CORPORATION ECOFIT MAT GT68‐185 1993 8588560 1
17.95 00001477
THE PROPHET CORPORATION YOGA ANATOMY BOOK 68‐032 1993 8548211 1
233.10 00001477
THE PROPHET CORPORATION ITEM NO. 75‐409 NINENTO WII CONSOLE WITH GAME SOFTWARE TO BE USED FOR PHYSICAL EDUCATION CLASSES 1993 8587426 2
35.95 00001477
THE PROPHET CORPORATION GT61823 GROUND ANCHORS (8) 1993 8588560 2
8.05 00001477
THE PROPHET CORPORATION GOPHER PACER 200 STOPWATCH ‐ RED 91‐008 1993 8563729 2
80.95 00001477
THE PROPHET CORPORATION BASKETBALLS GT72‐913 1993 8548211 2
79.90 00001477
THE PROPHET CORPORATION ITEM NO. 58‐110 RAINBOW COMET TAIL SET OF 6 TO BE USED FOR PHYSICAL EDUCATION CLASSES 1993 8588555 3
137.55 00001477
THE PROPHET CORPORATION SHIPPING 1993 8563729 3
9.95 00001477
THE PROPHET CORPORATION SHUTTLECOCKS GT53‐480 1993 8588560 3
8.05 00001477
THE PROPHET CORPORATION GOPHER PACER 200 STOPWATCH ‐ YELLOW 91‐010 Total for check number V6270 1,609.25
Check Number V6271 1993 241271 1
93,418.35 62236 IMAGENET CONSULTING LLC LEASE AGREEMENT FOR DISTRICT COPIERS DISTRICT CAMPUS COPIERS 1993 241271 2
6,985.99 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS ‐ ADMIN BLDG 1993 241271 3
675.00 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS‐MAINTNENACE & OPERATIONS 1993 241271 4
399.19 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS‐NATATORIUM Total for check number V6271 101,478.53
Check Number V6272 1993 63442086 1
253.00 58322 JOHN DEERE LANDSCAPES, INC SUPPLIES / PARTS FOR THE GRDS DEPT. DIST WIDE (USAGE) 1993 63441851 1
188.27 58322 JOHN DEERE LANDSCAPES, INC SUPPLIES / PARTS FOR THE GRDS DEPT. DIST WIDE (USAGE) KELLY‐MOORE PAINT COMPANY, INC PAINT AND SUPPLIES FOR THE GRDS DEPT. PARKING LOTS ETC. Total for check number V6272 441.27
Check Number V6273 1993 101524 Total for check number V6273 1
605.75 00007879
605.75
Page 243 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6274 1993 1062603 1
Total for check number V6274 604.67 47665 LEARNING A‐Z READING A‐Z LICENSES 604.67
Check Number V6275 1993 1177399 1
18.24 00001259
296.31 00001259
422.82 00001259
MARK'S PLUMBING PARTS INC SUPPLIES AND PARTS FOR PLUMBING DISTRICT WIDE USAGE WAREHOUSE INVENTORY 1993 1178554 1
394.37 00001259
MARK'S PLUMBING PARTS INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE (USAGE) Total for check number V6275 1,131.74
Check Number V6276 1993 16731 1
794.00 55864 MORGAN ELECTRIC INC SERVICE / REPAIRS FOR ELECTRICAL DIST WIDE (USAGE) 1993 16737 1
1,625.00 55864 MORGAN ELECTRIC INC SERVICE /REPAIRS FACILITIES OUTDOOR LIGHT RETROFIT. DIST WIDE (USAGE) Total for check number V6276 2,419.00
Check Number V6277 1993 0880‐197963 1
123.49 42482 O'REILLY AUTO PARTS INC VEHICLE: GEN MAINT: (OIL, TUNE UPS) ETC. WHITE FLEET DIST WIDE (USAGE) Monday, February 04, 2013
Page 244 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 0880‐203873 1
18.98 42482 O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE REPAIRS TO THE DIST MOWERS, TRACTORS, ETC. Total for check number V6277 2,373.82
Check Number V6278 1993 13542400 1
2,023.45 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE (USAGE) 1993 13671100 1
646.20 00008689
451.52 00008689
145.70 00008689
858.25 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE (USAGE) Total for check number V6278 4,125.12
Check Number V6279 1993 1233509701 1
52.00 45541 SHIFFLER EQUIPMENT SALES INC. PARTS / SUPPLIES HARDWARE FOR THE LOCKERS / RESTROOM STALLS DIST WIDE (USAGE) 1993 1230503901 1
1,817.20 45541 SHIFFLER EQUIPMENT SALES INC. PARTS / SUPPLIES HARDWARE FOR THE LOCKERS / RESTROOM STALLS DIST WIDE (USAGE) Total for check number V6279 1,869.20
Check Number V6280 1993 3187446029 1
275.94 59790 STAPLES ADVANTAGE SEE ATTACHED LIST ‐ LIBRARY SUPPLIES 1993 3188649267 1
159.98 59790 STAPLES ADVANTAGE LOGITECH R800 PROFESSIONAL LASER POINTER AND PRESENTER ITEM #810357 1993 3189705732 1
88.73 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 7093701241. 1993 3189705739 1
1,317.99 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPER, TRASHBAGS, TOWELS, MICROFIBER, ETC... Monday, February 04, 2013
Page 245 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3188649272 1
440.99 59790 STAPLES ADVANTAGE SEE STAPLES ADVANTAGE ORDER 7093584611 OFFICE SUPPLIES TO INCLUDE CALCULATOR AND TAPE, POSTER FRAMES, INDEX CARDS, SHEET PROTECTORS, EASELS 1993 3189705741 1
647.31 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 3188649276 1
257.75 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 3189705740 1
1,762.90 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, TRASHBAGS, PAPER TOWELS, MICROFIBER, ETC... Total for check number V6280 5,798.10
Check Number V6281 1993 31409493 1
341.26 00012204
TRANE U.S. INC. DBA TRANE SERVICE / REPAIRS FOR HVAC DIST WIDE (USAGE) 1993 7284754R1 1
475.00 00012204
49.44 00012204
TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number V6281 865.70
Check Number V6282 1993 S1137014.001
1
1,061.63 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) 1993 S1137099.001
1
62.00 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) 1993 S1137124.001
1
1
671.06 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H 1993 S1154362.001
1
1
1
1
956.48 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) Monday, February 04, 2013
Page 246 of 318
Fund
1993 Invoice
S1136178.001
Line
1
Vendor
105.91 54514 Name
Description
WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) 3,553.31
Check Number V6284 1993 794007509888
0
69.04 00002286
ALLIED WASTE SERVICES LSE 1993 794007509888
0
120.82 00002286
ALLIED WASTE SERVICES RES 1993 794007509888
0
69.04 00002286
ALLIED WASTE SERVICES NRE 1993 794007509888
0
92.26 00002286
ALLIED WASTE SERVICES OPS 1993 794007509888
0
69.04 00002286
ALLIED WASTE SERVICES LES 1993 794007509888
0
126.86 00002286
ALLIED WASTE SERVICES PHI 1993 794007509888
0
69.04 00002286
ALLIED WASTE SERVICES SGE 1993 794007509888
0
51.77 00002286
ALLIED WASTE SERVICES SKI 1993 794007509888
0
155.34 00002286
ALLIED WASTE SERVICES TCH 1993 794007509888
0
163.03 00002286
ALLIED WASTE SERVICES TMI 1993 794007509888
0
126.86 00002286
ALLIED WASTE SERVICES TSM 1993 794007509888
0
155.27 00002286
ALLIED WASTE SERVICES TVM 1993 794007509888
0
164.04 00002286
ALLIED WASTE SERVICES WLE 1993 794007509888
0
151.78 00002286
ALLIED WASTE SERVICES WRE 1993 794007509888
0
69.04 00002286
ALLIED WASTE SERVICES WSE 1993 794007509888
0
126.86 00002286
ALLIED WASTE SERVICES KLC 1993 794007509888
0
69.04 00002286
ALLIED WASTE SERVICES PES 1993 794007509888
0
69.04 00002286
ALLIED WASTE SERVICES PGE 1993 794007509888
0
51.77 00002286
ALLIED WASTE SERVICES ISM 1993 794007509888
0
51.77 00002286
ALLIED WASTE SERVICES HMS 1993 794007509888
0
69.04 00002286
ALLIED WASTE SERVICES HLE 1993 794007509888
0
69.04 00002286
ALLIED WASTE SERVICES HES 1993 794007509888
0
69.04 00002286
ALLIED WASTE SERVICES FSE 1993 794007509888
0
155.34 00002286
ALLIED WASTE SERVICES FRH 1993 794007509888
0
151.78 00002286
ALLIED WASTE SERVICES FRE Monday, February 04, 2013
Page 247 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 794007509888
0
72.49 00002286
ALLIED WASTE SERVICES FHM 1993 794007509888
0
92.26 00002286
ALLIED WASTE SERVICES IES 1993 794007509888
0
69.04 00002286
ALLIED WASTE SERVICES FES 1993 794007509888
0
69.04 00002286
ALLIED WASTE SERVICES KHE 1993 794007509888
0
72.49 00002286
ALLIED WASTE SERVICES KMS 1993 794007509888
0
69.04 00002286
ALLIED WASTE SERVICES ERE 1993 794007509888
0
72.49 00002286
ALLIED WASTE SERVICES CTI 1993 794007509888
0
108.74 00002286
ALLIED WASTE SERVICES BCI 3‐0794‐7079877 1993 794007509888
0
69.04 00002286
ALLIED WASTE SERVICES BES 1993 794007509888
0
69.04 00002286
ALLIED WASTE SERVICES BPE 1993 794007509888
0
96.87 00002286
ALLIED WASTE SERVICES BWE 1993 794007509888
0
189.86 00002286
ALLIED WASTE SERVICES KHS 1993 794007509888
0
69.04 00002286
ALLIED WASTE SERVICES CES 1993 794007509888
0
248.11 00002286
ALLIED WASTE SERVICES CHS 1993 794007509888
0
155.27 00002286
ALLIED WASTE SERVICES ELC 1993 794007509888
0
128.97 00002286
ALLIED WASTE SERVICES DST 1993 794007509888
0
69.04 00002286
ALLIED WASTE SERVICES EDC APPLE COMPUTER INC MC707LL/A IPAD WIFI 64GB BLACK PLEASE ENGRAVE WITH PROPERTY OF KELLER ISD BARNES AND NOBLE BOOKSELLERS, INC. BOOK ‐ FAKE WORK: WHY PEOPLE ARE WORKING HARDER THAN EVER BUT ACCOMPLISHING LESS, AND HOW TO FIX THE PROBLEM Total for check number V6284 4,256.78
Check Number V6285 1993 4220443890 1
671.00
Check Number V6286 1993 2478660 1
Check Number V6287 1993 1380894 1
42.14 00009229
DICK BLICK CO 40404‐1013 BLICK LINOLEUM BLOCK 9X12 1993 1312790 1
16.49 00009229
DICK BLICK CO 68004‐1001 SURFACE TREATMENT WORKSHOP SC 144/PG 1993 1311055 1
206.44 00009229
DICK BLICK CO C22196‐1609 MEPXY BRUSH MARKER SET (SET OF 60 BASIC COLORS) Monday, February 04, 2013
Page 248 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1380894 2
21.66 00009229
DICK BLICK CO 40413‐1006 GOLDEN‐CUT LINOLEUM UNMOUNTED 6X8 PK 12 1993 1312790 2
13.74 00009229
DICK BLICK CO 68471‐1001 PULSE OF MIXED MEDIA SC 144/PG BOOK 1993 1380894 3
29.79 00009229
DICK BLICK CO 40203‐1412 SPDBALL LINO CUTTERS NO2 V MED LINE BX12 1993 1312790 3
6.73 00009229
DICK BLICK CO 69555‐1008 DRAWING MADE EASY LIFE LIKE HEADS 1993 1312790 4
1.76 00009229
DICK BLICK CO 65105‐1009 PLASTIC CROCHET HOOK‐
HOOK SET 1993 1380894 4
16.14 00009229
DICK BLICK CO 42904‐0000 INKING PLATE BECH HOOK 1993 1312790 5
7.19 00009229
DICK BLICK CO 65230‐2000 CARON NATURA ONE PD BLK 1 LB 1993 1380894 5
7.34 00009229
DICK BLICK CO 57413‐1002 XACTO BLADES NO 2 BOX 100 BULK 1993 1312790 6
14.38 00009229
DICK BLICK CO 65230‐5120 CARON NATURA ONE PD AZURE BLU 1 LB 4 OZ 1993 1380894 6
40.62 00009229
DICK BLICK CO 20519‐1209 CRAYOLA CLR PENCIL 24/SET 1993 1312790 7
8.78 00009229
DICK BLICK CO 33217‐3716 SUPER SCULPEY PEACH BLUSH 1 LB 1993 1380894 7
27.69 00009229
DICK BLICK CO 10209‐1078 BLICK DRAWING PAPER WHT 12X18 REAM 80 LB 1993 1312790 8
8.20 00009229
DICK BLICK CO 01301‐1109 JACQUARD TIE DYE INDIGO KIT 1993 1380894 8
18.64 00009229
DICK BLICK CO 21218‐1009 CRAYOLA CLASSIC MRKR SET 12 BROAD NONWASH 1993 1312790 9
3.26 00009229
DICK BLICK CO 21107‐2003 FW ACRYLIC ARTST INK BLK 1 OZ 1993 1380894 9
15.09 00009229
DICK BLICK CO 10209‐1049 BLICK DRAWING PAPER WHT 18X24 PK 100 80LB 1993 1380894 10
25.54 00009229
DICK BLICK CO 01701‐0169 CRAYOLA ARTSTA II WC OVAL PAN 16SET 1993 1312790 10
40.26 00009229
DICK BLICK CO 20508‐4809 PRSMCLR CLRD PENCILS ASRT 48/SET 1993 1312790 11
4.36 00009229
DICK BLICK CO 21930‐1012 CHALK PASTELS SQUARE 12 CT 1993 1380894 11
73.83 00009229
DICK BLICK CO 57604‐2638 NON‐STICK SCISSORS GRY/YLW 8IN BENT 1993 1312790 12
1.18 00009229
DICK BLICK CO 05381‐1002 DB WONDER WHT ROUND SZ 2 1993 1312790 13
0.93 00009229
DICK BLICK CO 05381‐7020 DB WONDER WHT ROUND SZ 2/0 1993 1312790 14
0.89 00009229
DICK BLICK CO 05381‐7030 DB WONDER WHT ROUND SZ 3/0 1993 1312790 15
2.95 00009229
DICK BLICK CO 01246‐3160 LUMIERE WINE COUNTRY CRIMSON 2.25 OZ 1993 1312790 16
2.95 00009229
DICK BLICK CO 02953‐5010 JACQUARD LUMIERE CLR HALO BLUE GLD 2.25 OZ 1993 1312790 17
2.95 00009229
DICK BLICK CO 02953‐2570 JACQUARD LUMIERE CLR PEWTER 2.25 OZ Total for check number V6287 661.92
Page 249 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6288 1993 708152F‐5 1
101.21 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED LIST OF BOOKS FOR WSE LIBRARY BARCODES 11917071 ‐ 11917155 1993 708152‐6 1
1,184.65 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED LIST OF BOOKS FOR WSE LIBRARY BARCODES 11917071 ‐ 11917155 FRED PRYOR SEMINARS BARBARA PARSON 2/8/13 Total for check number V6288 1,285.86
Check Number V6289 1993 BARNES REGIS
0
Check Number V6290 1993 223203 1
72.00 62236 IMAGENET CONSULTING LLC DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR CAMPUSES THAT ORDER STAPLES FOR THEIR COPIERS 1993 2232361 1
148.00 62236 IMAGENET CONSULTING LLC DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR CAMPUSES THAT ORDER STAPLES FOR THEIR COPIERS IMAGINATION STATION, INC. ISTATION READING TX (GRADES PK‐
2) Total for check number V6290 744.66
Check Number V6291 4613 F204461 1
Check Number V6292 4613 05738961 1
27.91 00009210
J W PEPPER & SONS, INC ITEM # 10059234 QUADRUPLE DECKER ‐ PERCUSSION MUSIC FOR TSMS BAND CLASSES 4613 05738961 2
23.92 00009210
J W PEPPER & SONS, INC ITEM # 10295347 SONGS CONCEAINO FOR TSMS BAND CLASSES 4613 05738961 3
107.66 00009210
J W PEPPER & SONS, INC ITEM # 10026267 SHADOW RITUALS BAND SET AND SCORE FOR TSMS BAND CLASSES 4613 05738961 4
44.26 00009210
J W PEPPER & SONS, INC ITEM # 10026335 SHADOW RITUALS SCORE FOR TSMS BAND CLASSES 4613 05738961 5
16.75 00009210
J W PEPPER & SONS, INC SHIPPING LAKESHORE EQUIPMENT COMPANY SEE ATTACHED LAKESHORE ORDER CONFIRMATION #1000013435 MR E'S MUSIC SUPERCENTERS INSTRUMENT REPAIR FOR THE 2012‐
2013 SCHOOL YEAR Total for check number V6292 220.50
Check Number V6293 1993 5424111212 1
9,294.65
Check Number V6294 1993 1‐22244 1
350.00 00001062
Page 250 of 318
Fund
1993 Invoice
1‐23483 Line
1
Vendor
70.00 00001062
Name
Description
MR E'S MUSIC SUPERCENTERS INSTRUMENT REPAIR FOR THE 2012‐
2013 SCHOOL YEAR 420.00
Check Number V6295 4613 3453429 1
50.00 51405 MUSIC & ARTS CENTER, INC BLACK SWAMP TRIANGLE CLIP TO BE USED IN THE BAND DEPARTMENT AT FHMS 4613 1188567 1
63.80 51405 MUSIC & ARTS CENTER, INC BERP BUZZ EXTENSION AND RESISTANCE PIECE FOR TRUMPET (#461969) 4613 1188567 2
15.95 51405 MUSIC & ARTS CENTER, INC BERP BUZZ EXTENSION AND RESISTANCE PIECE FOR SMALL SHANK TROMBONE/MEDIUM SHANK EUPHONIUM (SMALL/MEDIUM) (#462662 936) 4613 3470571 2
54.00 51405 MUSIC & ARTS CENTER, INC GROVER PRO TB‐TS, TRIANGLE BEATERS 4613 1188567 3
31.90 51405 MUSIC & ARTS CENTER, INC BERP BUZZ EXTENSION AND RESISTANCE PIECE FOR TUBA (#461970) EA 4613 3470571 3
200.00 51405 MUSIC & ARTS CENTER, INC CAJON ‐ MEINEL AMERICAN WHITE ASK SNARE TO BE USED IN THE BAND DEPT AT FHMS 4613 1188567 4
63.80 51405 MUSIC & ARTS CENTER, INC BERP BUZZ EXTENSION AND RESISTANCE PIECE FOR FRENCH HORN (#461965) 4613 3453429 4
108.00 51405 MUSIC & ARTS CENTER, INC FIBRESKIN CONCERT BASS DRUM HEADS TO BE USED IN THE BAND DEPARTMENT AT FHMS 4613 1188567 5
147.98 51405 MUSIC & ARTS CENTER, INC HERCULES STANDS DS560B BASS CLARINET STAND (#582939) 4613 1188567 6
28.95 51405 MUSIC & ARTS CENTER, INC HERCULES STANDS DS640B FLUTE/CLARINET STAND (#582941) 4613 1188567 7
160.50 51405 MUSIC & ARTS CENTER, INC GROVER PRO PROJECTION PLUS 10" TAMBOURINE BERYLLIUM COPPER (#474351) 4613 1188567 8
27.00 51405 MUSIC & ARTS CENTER, INC GROVER PRO TAMBOURINE BAG (10" CORDURA) (#499802 901) 4613 1188567 9
6.49 51405 MUSIC & ARTS CENTER, INC RTOM MOONGEL PERCUSSION DAMPENING GELS (#443323) NEVCO SCOREBOARD COMPANY SCOREBOARD REPAIR AT VARIOUS CAMPUSES FROM 9/1/12 THROUGH 8/31/12 Total for check number V6295 958.37
Check Number V6296 1993 0000128749 1
Check Number V6297 2243 636165743001
1
199.90 00003196
OFFICE DEPOT INC ITEM # 684942 ‐ VIVITAR CHARGER FOR IPAD/IPOD (SEE ON LINE CART/ORDER # 636165743‐001) 1993 635798141001
1
111.90 00003196
OFFICE DEPOT INC ITEM #TI‐108 CALCULATORS SET OF 10 ‐ ORDER #635789141‐001 1993 635798422001
1
34.75 00003196
OFFICE DEPOT INC ITEM #584296 ‐ SCOTCH ADHESIVE PUTTY ‐ ORDER#635798422‐001 1993 635798422001
2
136.32 00003196
OFFICE DEPOT INC ITEM #266613 ‐ ELECTRIC PENCIL SHARPENER Monday, February 04, 2013
Page 251 of 318
Fund
Invoice
Line
Vendor
Name
Description
482.87
Check Number V6298 1993 3029658 1
Total for check number V6298 1,844.94 49383 OLMSTED‐KIRK PAPER COMPANY ** DO NOT FAX ** ** SHIP TO:10310 OLD DENTON RD, FORT WORTH, TX 76244. CUSTODIAL EQUIPMT PARTS/SUPPLIES REPAIRS. 1,844.94
Check Number V6299 4613 0003040562 1
97.55 00002009
PENDERS MUSIC COMPANY INC 261700‐MALLET PERCUSSION FOR YOUNG BEGINNERS‐RANDALL EYLES 4613 0003040550 1
8.00 00002009
PENDERS MUSIC COMPANY INC CAJUN FOLK SONGS‐BASSOON 2 PART‐
MANHATTAN BEACH ‐ TICHELI 4613 0003040562 2
49.95 00002009
PENDERS MUSIC COMPANY INC 1569300‐I'M SEVENTEEN COME SUNDAY‐GRAINGER/DAEHN 4613 0003040550 2
8.00 00002009
PENDERS MUSIC COMPANY INC CAJUN FOLK SONGS ‐ E FLATCONTRABASS CLARINET ‐ MANHATTAN BEACH ‐ TICHELI 4613 0003040562 3
23.98 00002009
PENDERS MUSIC COMPANY INC 1569301‐I'M SEVENTEEN COME SUNDAY ‐ SCORE‐GRAINGER/DAEHN 4613 0003040550 3
8.00 00002009
PENDERS MUSIC COMPANY INC CANJUN FOLK SONGS ‐ BFLAT CONTRABASS ‐ MANHATTAN BEACH ‐ TICHELI 4613 0003040562 4
49.95 00002009
PENDERS MUSIC COMPANY INC 14517300‐IN HEAVEN'S AIR‐HAZO 4613 0003040550 4
74.00 00002009
PENDERS MUSIC COMPANY INC 317901‐CAJUN FOLK SONGS‐SCORE‐
MANHATTAN BEACH‐TICHELI 4613 0003040562 5
19.98 00002009
PENDERS MUSIC COMPANY INC 14517301‐IN HEAVEN'S AIR‐SCORE‐
HAZO 4613 0003040562 99
9.99 00002009
PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING Total for check number V6299 349.40
Check Number V6300 1993 522285 1
553.90 00002443
PERFECTION LEARNING CORPORATION THE HUNGER GAMES (PAPERBACK) 1993 523571 1
105.50 00002443
PERFECTION LEARNING CORPORATION THE HUNGER GAMES (PAPERBACK) Total for check number V6300 659.40
Check Number V6301 1993 528905‐1 1
0.75 00015327
PITSCO, INC HEAVY DUTY HOBBY KNIFE ITEM# P58898 1993 528905‐2 1
1.81 00015327
PITSCO, INC HEAVY DUTY HOBBY KNIFE ITEM# P58898 1993 528905‐1 2
0.69 00015327
PITSCO, INC REPLACEMENT BLADES ITEM# P58905 1993 528905‐2 2
1.65 00015327
PITSCO, INC REPLACEMENT BLADES ITEM# P58905 1993 528905‐2 3
6.62 00015327
PITSCO, INC ASSORTED CONSTRUCTION PAPER PACKAGE ITEM# P12743 1993 528905‐1 3
2.77 00015327
PITSCO, INC ASSORTED CONSTRUCTION PAPER PACKAGE ITEM# P12743 1993 528905‐2 4
14.83 00015327
PITSCO, INC DUCK TAPE ITEM# P53760 1993 528905‐1 4
6.19 00015327
PITSCO, INC DUCK TAPE ITEM# P53760 Monday, February 04, 2013
Page 252 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 528905‐2 5
3.95 00015327
PITSCO, INC TWINE ROLL ITEM# P51912 1993 528905‐1 5
1.66 00015327
PITSCO, INC TWINE ROLL ITEM# P51912 1993 528905‐2 6
7.71 00015327
PITSCO, INC MASKING TAPE ROLL ITEM# P51962 1993 528905‐1 6
3.22 00015327
PITSCO, INC MASKING TAPE ROLL ITEM# P51962 1993 528905‐2 7
11.53 00015327
PITSCO, INC MINI EASY CUTTER ITEM# P58011 1993 528905‐1 7
4.82 00015327
PITSCO, INC MINI EASY CUTTER ITEM# P58011 1993 528905‐1 8
2.44 00015327
PITSCO, INC STEEL BALLS PACKAGE ITEM# P54558 1993 528905‐2 8
5.83 00015327
PITSCO, INC STEEL BALLS PACKAGE ITEM# P54558 1993 528905‐2 9
1.94 00015327
PITSCO, INC MARBLES 100/PACKAGE ITEM# P53485 1993 528905‐1 9
0.82 00015327
PITSCO, INC MARBLES 100/PACKAGE ITEM# P53485 1993 528905‐1 10
3.84 00015327
PITSCO, INC COPPER WIRE, SOLID BLACK ROLL ITEM# P15977 1993 528905‐2 10
9.19 00015327
PITSCO, INC COPPER WIRE, SOLID BLACK ROLL ITEM# P15977 1993 528905‐1 11
4.13 00015327
PITSCO, INC CRAFT STICKS PACKAGE ITEM# P50454 1993 528905‐2 11
9.88 00015327
PITSCO, INC CRAFT STICKS PACKAGE ITEM# P50454 1993 528905‐1 12
3.99 00015327
PITSCO, INC PLASTIC SPOONS PACKAGE ITEM# P27453 1993 528905‐2 12
9.56 00015327
PITSCO, INC PLASTIC SPOONS PACKAGE ITEM# P27453 1993 528905‐1 13
6.53 00015327
PITSCO, INC SPOOLS 10/PACKAGE ITEM# W57738 1993 528905‐2 13
15.62 00015327
PITSCO, INC SPOOLS 10/PACKAGE ITEM# W57738 1993 528905‐1 14
7.62 00015327
PITSCO, INC HOT GLUE STICKS 30/PACKAGE ITEM# W51740 1993 528905‐2 14
18.22 00015327
PITSCO, INC HOT GLUE STICKS 30/PACKAGE ITEM# W51740 1993 528905‐2 15
18.32 00015327
PITSCO, INC MOUSE TRAPS PACKAGE ITEM# W50168 1993 528905‐1 15
7.66 00015327
PITSCO, INC MOUSE TRAPS PACKAGE ITEM# W50168 1993 528905‐1 16
9.09 00015327
PITSCO, INC REAR TIRES 100/PACKAGE ITEM# W30848 1993 528905‐2 16
21.75 00015327
PITSCO, INC REAR TIRES 100/PACKAGE ITEM# W30848 1993 528905‐2 17
26.10 00015327
PITSCO, INC LEFTY/RIGHTY SCISSORS ITEM# P12518 1993 528905‐1 17
10.90 00015327
PITSCO, INC LEFTY/RIGHTY SCISSORS ITEM# P12518 1993 528905‐2 18
17.79 00015327
PITSCO, INC FRONT TIRES 100/PACKAGE ITEM# W30846 Monday, February 04, 2013
Page 253 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 528905‐1 18
7.44 00015327
PITSCO, INC FRONT TIRES 100/PACKAGE ITEM# W30846 1993 528905‐1 19
3.30 00015327
PITSCO, INC SHORT AXEL 100/PACKAGE ITEM# W53728 1993 528905‐2 19
7.91 00015327
PITSCO, INC SHORT AXEL 100/PACKAGE ITEM# W53728 1993 528905‐1 99
13.77 00015327
PITSCO, INC ESTIMATED SHIPPING/HANDLING 1993 528905‐2 99
32.95 00015327
PITSCO, INC ESTIMATED SHIPPING/HANDLING Total for check number V6301 344.79
Check Number V6302 2243 00072302 1
231.00 57716 PYRAMID EDUCATION CONSULTANTS INC SMALL: PECS NOTEBOOK 2243 00072302 2
189.00 57716 PYRAMID EDUCATION CONSULTANTS INC SMALL: INSERT PAGES FOR PECS COMM BOOK 2243 00072302 3
28.00 57716 PYRAMID EDUCATION CONSULTANTS INC SMALL: SENTENCE STRIPS FOR PECS COMM BOOK 2243 00072302 4
350.00 57716 PYRAMID EDUCATION CONSULTANTS INC LARGE PECS NOTEBOOK 2243 00072302 5
320.00 57716 PYRAMID EDUCATION CONSULTANTS INC LARGE: INSERT PAGES FOR PECS BOOK 2243 00072302 6
50.00 57716 PYRAMID EDUCATION CONSULTANTS INC LARGE: SENTENCE STRIPS 2243 00072302 7
116.80 57716 PYRAMID EDUCATION CONSULTANTS INC SHIPPING & HANDLING Total for check number V6302 1,284.80
Check Number V6303 1993 49030788 1
1.30 00007453
SARGENT‐WELCH SCIENTIFIC ITEM #WLC94467‐00 BROMOTHYMOL BLUE 1993 49031349 1
1.10 00007453
16.93 00007453
17.90 00007453
SARGENT‐WELCH SCIENTIFIC ITEM #WLC97078‐07 SODIUM HYDROXIDE 1993 49030788 2
1.37 00007453
1.17 00007453
0.79 00007453
SARGENT‐WELCH SCIENTIFIC ITEM # WLC97012‐07 BLURETS REAGENT 1993 49030656 3
10.36 00007453
0.68 00007453
11.42 00007453
SARGENT‐WELCH SCIENTIFIC ITEM #WLC95114‐07 PHENOLPHTHALEIN 1993 49031349 4
0.75 00007453
0.87 00007453
1.05 00007453
SARGENT‐WELCH SCIENTIFIC ITEM#WLC94435‐04 AGAR POWDER Monday, February 04, 2013
Page 254 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 49030656 5
13.66 00007453
SARGENT‐WELCH SCIENTIFIC ITEM#WLC94435‐04 AGAR POWDER 1993 49031349 5
0.89 00007453
SARGENT‐WELCH SCIENTIFIC ITEM#WLC94435‐04 AGAR POWDER 1993 49031349 6
0.72 00007453
SARGENT‐WELCH SCIENTIFIC ITEM#WLC98129‐06 NITRIC ACID 1993 49030656 6
10.99 00007453
0.85 00007453
71.38 00007453
SARGENT‐WELCH SCIENTIFIC ITEM #WLA 5615 STOP WATCHES 1993 49030788 7
5.47 00007453
4.67 00007453
2.02 00007453
SARGENT‐WELCH SCIENTIFIC ITEM# WL8163 STUDENT BACTERIA KIT 1993 49030656 8
30.87 00007453
2.37 00007453
1.00 00007453
SARGENT‐WELCH SCIENTIFIC ITEM # WLC 94380‐07 TAE BUFFER 1993 49030788 9
1.17 00007453
15.22 00007453
1.53 00007453
SARGENT‐WELCH SCIENTIFIC ITEM #WLC94437‐00 AGAROSE GEL 1993 49030656 10
20.00 00007453
1.31 00007453
2.90 00007453
SARGENT‐WELCH SCIENTIFIC ITEM # WL 54822 BLLOD TYPING KIT 1993 49030656 11
37.88 00007453
2.48 00007453
2.26 00007453
SARGENT‐WELCH SCIENTIFIC ITEM# WLS‐1736‐52 VOLUMETRIC FLASH 1993 49030656 12
34.56 00007453
2.65 00007453
22.31 00007453
SARGENT‐WELCH SCIENTIFIC WLS‐1736‐53 VOLUMETRIC FLASH 1993 49031349 13
1.46 00007453
1.71 00007453
1.78 00007453
SARGENT‐WELCH SCIENTIFIC WLS‐1736‐54 VOLUMETRIC FLASH Monday, February 04, 2013
Page 255 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 49030788 14
2.08 00007453
27.12 00007453
5.29 00007453
SARGENT‐WELCH SCIENTIFIC WLS‐19405‐C C CLAMPS 1993 49030656 15
80.85 00007453
6.20 00007453
8.69 00007453
SARGENT‐WELCH SCIENTIFIC WL428‐19P SHEEP HEARTS WITHOUT PERICADIUM 1993 49030788 16
10.18 00007453
132.78 00007453
7.13 00007453
SARGENT‐WELCH SCIENTIFIC WL‐1806‐50 HUMAN CD 1993 49031349 17
6.08 00007453
93.03 00007453
45.81 00007453
SARGENT‐WELCH SCIENTIFIC WL‐425‐41P FETAL PIGS 1993 49030788 18
53.69 00007453
700.29 00007453
2.68 00007453
SARGENT‐WELCH SCIENTIFIC WLC95012‐09 MAGNESIUM RIBBON 1993 49030788 19
3.15 00007453
41.02 00007453
1,591.09 00007453
SARGENT‐WELCH SCIENTIFIC WL427‐14 CATS 1993 49031349 20
104.09 00007453
121.99 00007453
12.97 00007453
SARGENT‐WELCH SCIENTIFIC SHIPPING 1993 49030656 21
169.15 00007453
SARGENT‐WELCH SCIENTIFIC SHIPPING 1993 49031349 21
11.07 00007453
SARGENT‐WELCH SCIENTIFIC SHIPPING Total for check number V6303 3,596.23
Check Number V6304 1993 8291668985 1
161.79 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FOR CAMUS SECURITY SPECIALISTS MS & HS 1993 8291663360 1
199.42 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FOR CAMUS SECURITY SPECIALISTS MS & HS 1993 829 1667200 1
607.39 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE MAINT. AND GRDS DEPARTMENTS. 2012‐2013 YR. Monday, February 04, 2013
Page 256 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 8291660559 1
161.79 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FOR CAMUS SECURITY SPECIALISTS MS & HS 1993 829 1670007 1
562.75 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNIFORMS FOR THE MAINT. AND GRDS DEPARTMENTS. 2012‐2013 YR. 1993 829166180 1
161.79 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FOR CAMUS SECURITY SPECIALISTS MS & HS Total for check number V6304 5,408.17
Check Number V6305 8653 510280INV003
1
260.00 48588 UNIVERSAL CHEERLEADERS ASSOC. (UCA) PLEASE SEE THE ATTACHED INVOICE FOR TEXAS STATE CHAMPIONSHIP COMPETITION ‐ TIME OUT CHEER FOR TSMS 8TH GRADE CHEER 8653 510280INV003
2
140.00 48588 UNIVERSAL CHEERLEADERS ASSOC. (UCA) PLEASE SEE THE ATTACHED INVOICE FOR TEXAS STATE CHAMPIONSHIP COMPETITION ‐ TIME OUT DANCE FOR TSMS 8TH GRADE CHEER 8653 510280INV003
3
730.00 48588 UNIVERSAL CHEERLEADERS ASSOC. (UCA) PLEASE SEE THE ATTACHED INVOICE FOR TEXAS STATE CHAMPIONSHIP COMPETITION ‐PERFORMANCE ROUTINE FOR TSMS 8TH GRADE CHEER ‐ LESS DEPOSIT/PAYMENT OF $20.00 Total for check number V6305 1,130.00
Check Number V6306 1993 6832530276 1
Total for check number V6306 3,222.01 44775 VERIZON WIRELESS DO NOT MAIL OR FAX PO TO VENDOR OPEN PO FOR DISTRICT CELL PHONE ACCOUNT WEAVER AND TIDWELL, LLP 0205340.AUDIT 2011‐12 3,222.01
Check Number V6307 1993 196719 0
Check Number V6308 1993 70871 1
801.00 00002143
798.05 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, PARTS/SUPPLIES DIST WIDE (USAGE) Monday, February 04, 2013
Page 257 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 71009 1
219.39 00002143
227.39 00002143
30.00 00002143
Check Number V6310 1993 794007508982
0
581.72 00002286
ALLIED WASTE SERVICES TMI 3‐0794‐7070692 1993 794007507721
0
297.69 00002286
ALLIED WASTE SERVICES ISM 3‐0794‐7049104 1993 794007509616
0
196.28 00002286
ALLIED WASTE SERVICES BWE 3‐0794‐7077845 1993 794007510020
0
890.22 00002286
ALLIED WASTE SERVICES TCH 3‐0794‐7081253 1993 794007509615
0
180.17 00002286
ALLIED WASTE SERVICES CES 3‐0794‐7077844 1993 794007510427
0
121.91 00002286
ALLIED WASTE SERVICES KLC 3‐0794‐7098562 1993 794007507863
0
183.89 00002286
ALLIED WASTE SERVICES FRE 3‐0794‐7058389 1993 794007507968
0
186.94 00002286
ALLIED WASTE SERVICES NAT 3‐0794‐7056000 1993 794007510459
0
171.60 00002286
ALLIED WASTE SERVICES KHE 3‐0794‐7099990 1993 794007508043
0
916.62 00002286
ALLIED WASTE SERVICES CHS 3‐0794‐7057573 1993 794007510587
0
297.69 00002286
ALLIED WASTE SERVICES PHI 3‐0794‐7104142 1993 794007508980
0
165.83 00002286
ALLIED WASTE SERVICES FSE 3‐0794‐7070690 1993 794007507862
0
165.83 00002286
ALLIED WASTE SERVICES BES 3‐0794‐7053836 1993 794007508981
0
183.89 00002286
ALLIED WASTE SERVICES IES 3‐0794‐7070691 1993 794007507720
0
297.69 00002286
ALLIED WASTE SERVICES SKI 3‐0794‐7049103 1993 794007508492
0
165.83 00002286
ALLIED WASTE SERVICES WSE 3‐0794‐7062914 1993 794007508493
0
165.83 00002286
ALLIED WASTE SERVICES BPE 3‐0794‐7062917 1993 794007510584
0
165.83 00002286
ALLIED WASTE SERVICES LSE 3‐0794‐7104139 1993 794007510585
0
165.83 00002286
ALLIED WASTE SERVICES HLE 3‐0794‐7104140 1993 794007510586
0
297.69 00002286
ALLIED WASTE SERVICES HMS 3‐0794‐7104141 1993 794007508978
0
297.69 00002286
ALLIED WASTE SERVICES TSM 3‐0794‐7070687 1993 794007509224
0
165.83 00002286
ALLIED WASTE SERVICES ERE 3‐0794‐7074647 1993 794007495925
0
297.57 00002286
ALLIED WASTE SERVICES RES 3‐0794‐0015710 Monday, February 04, 2013
Page 258 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 794007507595
0
183.89 00002286
ALLIED WASTE SERVICES EDC 3‐0794‐7041466 1993 794007510426
0
165.83 00002286
ALLIED WASTE SERVICES SGE 3‐0794‐7098554 1993 794007494496
0
171.60 00002286
ALLIED WASTE SERVICES DST 3‐0794‐0004864 1993 794007494495
0
171.60 00002286
ALLIED WASTE SERVICES ELC 3‐0794‐0004863 1993 749007507115
0
174.11 00002286
ALLIED WASTE SERVICES PES 3‐0794‐7020135 1993 794007494637
0
621.82 00002286
ALLIED WASTE SERVICES MNT 3‐0794‐0006269 1993 794007494497
0
186.94 00002286
ALLIED WASTE SERVICES TVM 3‐0794‐0004865 1993 794007506611
0
174.11 00002286
ALLIED WASTE SERVICES PGE 3‐0794‐7001625 1993 794007506710
0
174.11 00002286
ALLIED WASTE SERVICES HES 3‐0794‐7005789 1993 794007506780
0
312.57 00002286
ALLIED WASTE SERVICES FHM 3‐0794‐7007684 1993 794007506861
0
3,643.01 00002286
ALLIED WASTE SERVICES GRD 3‐0794‐7100417 1993 794007506903
0
1,959.37 00002286
ALLIED WASTE SERVICES KHS 3‐0794‐7013542 1993 794007506904
0
328.30 00002286
ALLIED WASTE SERVICES BCI 3‐0794‐7013549 1993 794007507346
0
297.69 00002286
ALLIED WASTE SERVICES WLE 3‐0794‐7031134 1993 794007506938
0
312.57 00002286
ALLIED WASTE SERVICES CTI 3‐0794‐7015318 1993 794007507382
0
939.64 00002286
ALLIED WASTE SERVICES OPS 3‐0794‐7032505 1993 794007507427
0
174.11 00002286
ALLIED WASTE SERVICES NRE 3‐0794‐7034542 1993 794007506905
0
328.30 00002286
ALLIED WASTE SERVICES KMS 3‐0794‐7013551 1993 794007507138
0
666.15 00002286
ALLIED WASTE SERVICES FRH 3‐0794‐7022716 APPLE COMPUTER INC MC706LL/A ‐ IPAD WITH WI‐FI 32GB ‐ BLACK ENGRAVING WILL WITH PROPERTY OF KELLER ISD Total for check number V6310 17,545.79
Check Number V6311 1993 4224673487 1
1,725.00
Check Number V6312 1993 2460473 1
319.45 42721 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT # 9780325007465 ‐ NAMING THE WORLD: BY NANCIE ATWELL 1993 2478661 1
39.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE MAZE RUNNER (MAZE RUNNER SERIES #1) BY JAMES DASHNER 1993 2478661 2
49.90 42721 BARNES AND NOBLE BOOKSELLERS, INC. BETWEEN SHADES OF GRAY BY RUTA SEPETYS 1993 2460473 2
143.85 42721 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781401308032 ‐ THE EXCELLENT 11: QUALITIES TEACHERS AND PARENTS USE BY RON CLARK Monday, February 04, 2013
Page 259 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2478661 3
191.70 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE OXFORD NEW DESK DICTIONARY AND THESAURUS: THIRD EDITION BY OXFORD UNIVERSITY 1993 2478661 4
195.65 42721 BARNES AND NOBLE BOOKSELLERS, INC. STARGIRL BY JERRY SPINELLI 1993 2478661 5
27.40 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE ELEVENTH PLAQUE BY JEFF HIRSCH 1993 2478661 6
56.90 42721 BARNES AND NOBLE BOOKSELLERS, INC. SMALL AS AN ELEPHANT BY JENNIFER RICHARD JACOBSON 1993 2478661 7
31.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. ANCIENT, STRANGE, AND LOVELY BY SUSAN FLETCHER 1993 2478661 8
27.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. CITY OF ORPHANS BY AVI, GREG RUTH (ILLUSTRATOR) Total for check number V6312 1,084.70
Check Number V6313 1993 801376 1
449.89 00013036
BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED BOOK LIST 1993 806603 1
40.64 00013036
BOUND TO STAY BOUND BOOKS, INC SEE ATTACHED BOOK LIST Total for check number V6313 490.53
Check Number V6314 1993 0385180 1
143.94 00016493
EDUCATORS OUTLET, INC ITEM # 117901 COMMUNICATOR CLEARBOARD, SET OF 10 FOR TSMS CAMPUS WIDE USE 1993 0385543 1
1,019.58 00016493
EDUCATORS OUTLET, INC ITEM # 117901 COMMUNICATOR CLEAR‐ BOARD PACK OF 10 QTY 50 23.99 LESS 15% FOR QUOTED PRICE OF 20.39 1993 0385180 2
12.95 00016493
EDUCATORS OUTLET, INC SHIPPING Total for check number V6314 1,176.47
Check Number V6315 1993 1615252 1
79.16 00001462
FLINN SCIENTIFIC INC AP6396 ‐ PACK OF 12 STUDENT TIMERS 1993 1615252 2
46.38 00001462
FLINN SCIENTIFIC INC AP4426 ‐ POLYMERS POLYMERS POLYMERS 1993 1615252 3
63.10 00001462
FLINN SCIENTIFIC INC AP429 ‐ POLYPROPYLENE GRAD. CYLINDER 500 ML 1993 1615252 4
156.42 00001462
FLINN SCIENTIFIC INC AP5134 ‐ THE ORBITER PLANETARIUM 1993 1615252 5
70.97 00001462
FLINN SCIENTIFIC INC AP7408 ‐ NEWTON'S LAWS ATIVITY STATION KIT 1993 1615252 6
55.35 00001462
FLINN SCIENTIFIC INC CO335 ‐ POLYURETHANE FOAM SYSTEM 1993 1615252 7
59.84 00001462
FLINN SCIENTIFIC INC AP4532 ‐ BUZZER IN A VACUUM 1993 1615252 9
1.10 00001462
FLINN SCIENTIFIC INC AP4444 ‐ WOOD SPLINTS Total for check number V6315 532.32
Check Number V6316 1993 713118‐4 1
1,042.57 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED LIST OF LIBRARY BOOK TITLES 1993 713118F‐3 1
82.45 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED LIST OF LIBRARY BOOK TITLES Monday, February 04, 2013
Page 260 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 712579F‐0 1
195.44 62254 FOLLETT LIBRARY RESOURCES INC. BOOK ORDER ‐ NEW POPULAR FICTION BOOKS 1993 712579F‐0 2
12.36 62254 FOLLETT LIBRARY RESOURCES INC. BOOK ORDER ‐ PROCESSING G & G INVESTMENTS, INC. FOR THE PURCHASE OF RHAPSODY FRHS CHOIR TSHIRTS....SIZES & DESIGN WILL BE GIVEN DIRECTLY TO THE VENDOR BY THE FRHS CHOIR DIRECTOR
Total for check number V6316 1,332.82
Check Number V6317 8653 262226 1
297.00
Check Number V6318 1993 05740496 1
35.00 00009210
J W PEPPER & SONS, INC 3264900 HAL LEONARD SONG KIT #40 1993 05740496 2
35.99 00009210
J W PEPPER & SONS, INC 3264918 HAL LEONARD SONG KIT #40 CD 1993 05740496 3
10.99 00009210
J W PEPPER & SONS, INC SHIPPING Total for check number V6318 81.98
Check Number V6319 1993 39841 1
239.96 00023265
LONE STAR LEARNING DQ3 ‐ 3RD GRADE DIGITAL ENGLISH TARGET THE QUESTION (1 YEAR) 1993 39841 2
119.98 00023265
LONE STAR LEARNING DQ4 ‐ ENGLISH DIGITAL 4TH GRADE TARGET THE QUESTION Total for check number V6319 359.94
Check Number V6320 1993 1519903‐01 1
230.89 00014395
M‐F ATHLETIC COMPANY, INC SAFETY SQUAT BAR 3028 1993 1519903‐01 2
100.03 00014395
M‐F ATHLETIC COMPANY, INC 5 ' LIGHTWEIGHT OLYMPIC BAR 6745 1993 1519903‐01 3
50.03 00014395
M‐F ATHLETIC COMPANY, INC OLYMPIC CURL BAR * * 47 " LONG * * 9659 1993 1519903‐01 4
142.36 00014395
M‐F ATHLETIC COMPANY, INC 50 ' TRAINING ROPE (1.5" ) * * ALL BLACK * * 3226B 1993 1519903‐01 5
76.59 00014395
M‐F ATHLETIC COMPANY, INC FREIGHT Total for check number V6320 599.90
573.99 00003175
WEST MUSIC COMPANY INC ITEM 400201 YAMAHA RECORDER & RECORDER EXPRESS BK SET 4613 SI765924 2
66.37 00003175
WEST MUSIC COMPANY INC ITEM # 800164 RECORDER EXPRESS BOOK ONLY Total for check number V6321 640.36
Check Number V6322 1993 M5047630 1
60.20 00001359
SCHOLASTIC INC ORDER FOR JENNIFER DUNN ‐ SCHOLASTIC NEWS FOR 5/6 GRADES 1993 M5047630 2
9.67 00001359
SCHOLASTIC INC SHIPPING ON MAGAZINE ORDER FOR JENNIFER DUNN 1993 M5047630 3
60.20 00001359
SCHOLASTIC INC ORDER FOR NICOLE ARMENDAREZ TO SCHOLASTIC NEWS GRADES 5/6 1993 M5047630 4
5.50 00001359
SCHOLASTIC INC SHIPPING FOR NICOLE ARMENDAREZ ORDER Monday, February 04, 2013
Page 261 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 M5047630 5
60.20 00001359
SCHOLASTIC INC ORDER FOR LINDA STILWELL ‐ SCHOLASTIC NEWS GRADES 5/6 1993 M5047630 6
5.50 00001359
SCHOLASTIC INC SHIPPING FOR LINDA STILWELL MAGAZINE SUBSCRIPTION 1993 M5047630 7
60.20 00001359
SCHOLASTIC INC ORDER FOR DEANNA HODGE ‐ SCHOLASTIC NEWS GRADES 5/6 1993 M5047630 8
5.50 00001359
SCHOLASTIC INC SHIPPING FOR DEANNA HODGE MAGAZINE SUBSCRIPTION 1993 M5047630 9
60.20 00001359
SCHOLASTIC INC ORDER FOR ANNA KIKER ‐ SCHOLASTIC NEWS GRADES 5/6 1993 M5047630 10
5.50 00001359
SCHOLASTIC INC SHIPPING FOR ANNA KIKER SUBSCRIPTION 1993 M5047630 11
60.20 00001359
SCHOLASTIC INC ORDER FOR CYNTHIA VARELA ‐ SCHOLASTIC NEWS GRADES 5/6 1993 M5047630 12
5.50 00001359
SCHOLASTIC INC SHIPPING FOR CYNTHIA VARELA SUBSCRIPTION 1993 M5047630 13
105.00 00001359
SCHOLASTIC INC ORDER FOR GREGG SEELEY ‐ STORYWORKS GRADES 3‐6 1993 M5047630 14
9.45 00001359
SCHOLASTIC INC SHIPPING FOR GREGG SEELEY SUBSCRIPTION Total for check number V6322 512.82
Check Number V6323 1983 2621758‐00 1
141.60 00002044
SCHOOL HEALTH CORPORATION ITEM #32006 ‐ 1" X 3" FLEXIBLE FABRIC ADHESIVE BANDAGES 1993 2622639‐00 1
‐20.10 00002044
SCHOOL HEALTH CORPORATION ***12% DISCOUNT AND FREE SHIPPING*** 2 BOXES SUDAFED ITEM #44305 1993 2620237‐00 1
20.10 00002044
SCHOOL HEALTH CORPORATION ***12% DISCOUNT AND FREE SHIPPING*** 2 BOXES SUDAFED ITEM #44305 1993 2625508‐00 1
40.17 00002044
SCHOOL HEALTH CORPORATION LARGE ADULT BLOOD PRESSURE CUFF ITEM #56122 1993 2622902‐00 1
6.42 00002044
SCHOOL HEALTH CORPORATION ITEM # 21390 2 BOXES ZIPPER BAGS 1993 2620323‐00 1
22.48 00002044
SCHOOL HEALTH CORPORATION LARGE ADULT BLOOD PRESSURE CUFF ITEM #56135 1993 2620365‐00 1
110.00 00002044
SCHOOL HEALTH CORPORATION NEW EYE CHART AND POLE FOR CAMPUS ITEM # 52367 12% DISCOUNT AND FREE SHIPPING TO BE APPLIED. NOTE: CAMPUS WILL BE CLOSED 12/20‐1/3.
1993 2621242‐00 1
24.11 00002044
SCHOOL HEALTH CORPORATION REPLACEMENT HEAD FOR THERMOMETER ITEM #13117 1993 2620399‐00 1
35.20 00002044
SCHOOL HEALTH CORPORATION HOTV EYE CHART #52845 12% DISCOUNT AND FREE SHIPPING TO BE APPLIED NOTE: CAMPUS WILL BE CLOSED 12/20‐1/3 1993 2620359‐00 1
259.99 00002044
SCHOOL HEALTH CORPORATION SCALE FOR CAMPUS. ITEM #58003 12% DISCOUNT AND FREE SHIPPING TO BE APPLIED. NOTE: CAMPUS WILL BE CLOSED DECEMBER 20‐JANUARY 3. 1993 2622902‐00 2
10.34 00002044
SCHOOL HEALTH CORPORATION ITEM # 27017 2 X 2 STERILE PADS 1983 2621758‐00 2
49.30 00002044
SCHOOL HEALTH CORPORATION ITEM #28017 ‐ 1" X 10 YD WATERPROOF TAPE Monday, February 04, 2013
Page 262 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2620323‐00 2
18.96 00002044
SCHOOL HEALTH CORPORATION ADULT BLOOD PRESSURE CUFF ITEM #56134 1983 2621758‐00 3
167.00 00002044
SCHOOL HEALTH CORPORATION ITEM #21547 ‐ NITRILE POWDER‐FREE GLOVES SIZE SMALL 1983 2621758‐00 4
167.00 00002044
SCHOOL HEALTH CORPORATION ITEM #21548 ‐ NITRILE POWDER‐FREE GLOVES SIZE MEDIUM 1983 2621758‐00 5
167.00 00002044
SCHOOL HEALTH CORPORATION ITEM #21550 ‐ NITRILE POWDER‐FREE GLOVES SIZE LARGE 1983 2621758‐00 6
48.40 00002044
SCHOOL HEALTH CORPORATION ITEM #27542 ‐ 2" X 2" STERILE GAUZE PADS 1983 2621758‐00 7
59.03 00002044
SCHOOL HEALTH CORPORATION ITEM #27543 ‐ 3" X 3" STERILE GAUZE PADS 1983 2621758‐00 8
79.60 00002044
SCHOOL HEALTH CORPORATION ITEM #27544 ‐ 4" X 4" STERILE GAUZE PADS Total for check number V6323 1,406.60
Check Number V6324 4613 208109652866
1
40.26 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART #7773274506 FOR PURCHASE OF CRICUT MACHINE SUPPLIES 4613 208109479173
1
11.21 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART #7773274506 FOR PURCHASE OF CRICUT MACHINE SUPPLIES 4613 208109625030
1
917.40 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #653105‐HEADPHONES STEREO‐
BEIGE PLEASE SEE SCHOOL SPECIALTY CART #7773474905 2243 208109663759
1
7.64 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 1330101 ‐ HI‐WRITE COMPOSITION NOTEBOOK 1993 308101501812
1
12.74 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART #7773460986 FOR PURCHASE OF LANGUAGE ARTS GAME FOR 4TH GRADE STUDENTS 1993 208109641689
1
191.00 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART # 7773450809 1993 208109624511
1
106.28 00002046
SCHOOL SPECIALTY SUPPLY INC GRADESTUFF EASYROLL SCOOTERS 9‐
715453‐123 1993 208109683566
1
84.07 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART #7773502012 FOR PURCHASE OF CLASSROM SUPPLIES 1993 208109625031
1
45.80 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART# 7773472614 1993 208109486391
1
112.48 00002046
SCHOOL SPECIALTY SUPPLY INC BOOKS FOR STUDENT FOR FAMILY LITERACY NIGHT ON DECEMBER 17, 2012 SEE CART NUMBER 7773215223 1993 308101493344
1
136.04 00002046
SCHOOL SPECIALTY SUPPLY INC BOOKS FOR STUDENT FOR FAMILY LITERACY NIGHT ON DECEMBER 17, 2012 SEE CART NUMBER 7773215223 1993 208109600992
1
1,646.96 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED QUOTE 2012019069 FOR PRODUCT # 679421 CHAIR SOFT PLASTIC SHELL ARTCO‐
BELL DISCOVER WITH CASTERS 18 ‐ NAVY‐CHROME FOR TSMS CAMPUS 1993 208109683570
1
110.49 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART 7773493665 2243 208109663759
2
8.49 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 027323 ‐ HI‐WRITE INTERMEDIATE PAPER Monday, February 04, 2013
Page 263 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 208109624511
2
41.96 00002046
SCHOOL SPECIALTY SUPPLY INC HEAVY‐DUTY BEACH BALLS 9‐1400863‐
123 1993 308101493344
2
91.92 00002046
SCHOOL SPECIALTY SUPPLY INC FOR SUPPLIES NEEDED SEE CART NO. 7773267809 1993 208109486391
2
76.00 00002046
SCHOOL SPECIALTY SUPPLY INC FOR SUPPLIES NEEDED SEE CART NO. 7773267809 1993 308101501812
2
60.31 00002046
SCHOOL SPECIALTY SUPPLY INC PURCHASE OF BASIC SUPPLIES FOR 4TH GRADE CLASSROOM Total for check number V6324 3,701.05
300.00 00022377
THINKING MAPS, INC. KICK OFF THINKING MAPS DFW TRAINING FOR NOVEMBER 10 ‐ 8:30‐
4:00 FOR ASHLEY VICK AND TIFFANY NEAL 1993 INV0031495 1
129.00 00022377
THINKING MAPS, INC. WORKSHOP REGISTRATION FOR PRINCIPAL RISCHE. SEE ATTACHED REGISTRATION INFORMATION 1993 INV0031495 2
387.00 00022377
THINKING MAPS, INC. SEE ATTACHED WORKSHOP REGISTRATION FOR TEACHERS HAYSLIP, HAWKINS & LORENZEN APPLE COMPUTER INC MC706LL/A ‐ IPAD WITH WI‐FI 32GB ‐ BLACK ENGRAVING WILL WITH PROPERTY OF KELLER ISD Total for check number V6325 816.00
Check Number V6326 4613 4224645541 1
8,050.00
Check Number V6327 1993 95043766 1
1,275.00 00001030
SPORT SUPPLY GROUP INC BASEBALL TUNNELL 70 ' L X 14 ' W X 12 ' H 1245035 1993 95045470 1
1,275.00 00001030
SPORT SUPPLY GROUP INC BATTING CAGES 70' L X 14'W X 12'H 1245035 1993 95047990 1
131.76 00001030
SPORT SUPPLY GROUP INC GALVANIZED CABLE, 3/16" Z405187CAB 1993 95048355 1
131.76 00001030
1,351.00 00001030
SPORT SUPPLY GROUP INC BOYS SOCCER UNIFORMS, NIKE SHORT SLEEVE HERTHA JERSEY AND SHORT, BLACK WITH JERSEY PRINT, ITEM # 44827 AND 448216 1993 95047990 2
9.45 00001030
SPORT SUPPLY GROUP INC CABLE CLAMP Z405187CLP 1993 95043766 2
2,400.00 00001030
SPORT SUPPLY GROUP INC BASEBALL TUNNELL 70 'L X 12 ' W X 12 ' H 1245042 1993 95048355 2
9.45 00001030
2,400.00 00001030
SPORT SUPPLY GROUP INC BATTING CAGES, 70'L X 12'W X 12'H 1245042 1993 95045470 3
190.08 00001030
73.44 00001030
SPORT SUPPLY GROUP INC SNAP LINK, 1/4" Z411SNAP25 1993 95048355 3
73.44 00001030
190.08 00001030
SPORT SUPPLY GROUP INC GALVANIZED CABLE, 3/16" Z405187CAB Monday, February 04, 2013
Page 264 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 95048355 4
108.00 00001030
SPORT SUPPLY GROUP INC WELDED CHAIN, 3/16" Z410187XXX 1993 95045470 4
9.45 00001030
SPORT SUPPLY GROUP INC CABLE CLAMB Z405187CLP 1993 95043766 4
9.45 00001030
108.00 00001030
91.80 00001030
SPORT SUPPLY GROUP INC SNAP LINK 1/4" Z411SNAP25 1993 95043766 5
91.80 00001030
216.00 00001030
SPORT SUPPLY GROUP INC PULLEY, 1‐1/2" NSP 1993 95048355 5
216.00 00001030
SPORT SUPPLY GROUP INC PULLRY, 1‐1/2" NSP 1993 95043766 6
135.00 00001030
252.00 00001030
SPORT SUPPLY GROUP INC TURNBUCKLE, 1/2" X 12" NSP 1993 95045470 6
135.00 00001030
252.00 00001030
270.00 00001030
SPORT SUPPLY GROUP INC PULLEY, 1‐1/2" NSP 1993 95045470 7
270.00 00001030
SPORT SUPPLY GROUP INC PULLEY 1‐1/2" NSP 1993 95047990 7
540.00 00001030
SPORT SUPPLY GROUP INC EYEBOLT, 1/2" X 16" NSP 1993 95048355 7
540.00 00001030
3,300.00 00001030
SPORT SUPPLY GROUP INC SOFTBALL TUNNELL, 55 ' L X 12 ' W X 12 ' H BS45514 1993 95047990 8
3,300.00 00001030
SPORT SUPPLY GROUP INC SOFTBALL TUNNEL 55 'L X 12 'W X 12 'H BS45514 1993 95043766 8
252.00 00001030
252.00 00001030
540.00 00001030
540.00 00001030
SPORT SUPPLY GROUP INC EYEBOLT, 1/2" X 16" NSP Total for check number V6327 20,938.96
Check Number V6328 1993 694580F‐6 1
69.87 41170 FOLLETT EDUCATIONAL SERVICES, INC. LIBRARY BOOK ORDER 165 BOOKS 1993 694580‐0 1
2,468.21 41170 FOLLETT EDUCATIONAL SERVICES, INC. LIBRARY BOOK ORDER 165 BOOKS THE PROPHET CORPORATION GT25‐406 MEGAPHONE Total for check number V6328 2,538.08
Check Number V6329 1993 251250 1
‐46.13 00001477
Page 265 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 250941 1
‐96.92 00001477
THE PROPHET CORPORATION GT25‐406 MEGAPHONE 1993 8562834 1
194.31 00001477
46.12 00001477
92.26 00001477
‐92.08 00001477
THE PROPHET CORPORATION GT62‐043 SOCCER BALLS 1993 251250 2
‐43.82 00001477
184.59 00001477
87.64 00001477
43.83 00001477
THE PROPHET CORPORATION GT62‐043 SOCCER BALLS Total for check number V6329 369.80
Check Number V6330 4613 05731468 0
40.00 00009210
J W PEPPER & SONS, INC PO#13001144 1993 05734625 0
26.99 00009210
J W PEPPER & SONS, INC PO#13002776 1993 05730062 0
3.90 00009210
J W PEPPER & SONS, INC PO#13002514 Total for check number V6330 70.89
Check Number V6331 1993 BB13‐2 1
1,296.00 46096 JERRY'S SCOREBOARD / SPORTING GOODS
RUSSELL GAME PANTS‐WHITE STYLE 33347MK WHITE WITH BLACK PIPING SIZES: 28‐1, 30‐4, 32‐8,34‐8,36‐6 1993 BB13‐2 2
624.00 46096 JERRY'S SCOREBOARD / SPORTING GOODS
RUSSELL GAME PANTS‐GRAY STYLE‐
33347MK GRAY WITH BLACK PIPING SIZES: 28‐1,30‐2, 32‐4, 34‐3, 36‐3 1993 BB13‐2 3
1,160.00 46096 JERRY'S SCOREBOARD / SPORTING GOODS
DIAMOND GAME BASEBALLS D1‐PRO 1993 BB13‐2 4
NEW BALANCE SHOES MB1000LS BLACK/SILVER SIZES: 9.5, 10.5, 11, 12 1993 BB13‐2 5
UNDER ARMOR SHOE MICRO‐G 1231456 SIZE 10.5 LEARNING A‐Z LEARNING A‐Z AND RAZ KIDS READING SOLUTIONS PROGRAM FOR STUDENTS Total for check number V6331 3,344.00
Check Number V6332 1993 1069944 1
Check Number V6333 1993 143257 1
59.50 43712 MENTORING MINDS LP #17730 ASSESSMENT / MATH / LEVEL 3 1993 143257 2
59.50 43712 MENTORING MINDS LP #17740 ASSESSMENT / MATH / LEVEL 4 1993 143257 3
59.50 43712 MENTORING MINDS LP #17830 ASSESSMENT / READING / LEVEL 3 Monday, February 04, 2013
Page 266 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 143257 4
59.50 43712 MENTORING MINDS LP #17840 ASSESSMENT / READING / LEVEL 4 1993 143257 5
23.80 43712 MENTORING MINDS LP SHIPPING Total for check number V6333 261.80
Check Number V6334 4613 1919316 1
15.95 51405 MUSIC & ARTS CENTER, INC BERP BUZZ EXTENSION AND RESISTANCE PIECE FOR TRUMPET (#461969) 4613 1919316 2
63.80 51405 MUSIC & ARTS CENTER, INC BERP BUZZ EXTENSION AND RESISTANCE PIECE FOR SMALL SHANK TROMBONE/MEDIUM SHANK EUPHONIUM (SMALL/MEDIUM) (#462662 936) 4613 1919316 3
15.95 51405 MUSIC & ARTS CENTER, INC BERP BUZZ EXTENSION AND RESISTANCE PIECE FOR FRENCH HORN (#461965) 4613 1919316 4
63.80 51405 MUSIC & ARTS CENTER, INC BERP BUZZ EXTENSION AND RESISTANCE PIECE FOR CORNET (#461967) 4613 1919316 5
54.78 51405 MUSIC & ARTS CENTER, INC LP 24 BAR WIND CHIMES WITH CASE (#H83788) 4613 1919316 6
27.99 51405 MUSIC & ARTS CENTER, INC SOUND PERCUSSION SPH07 WIND CHIME MOUNT (#491677) 4613 1919316 7
57.98 51405 MUSIC & ARTS CENTER, INC LUDWIG CONCERT BASS DRUM MALLET (L‐310 PAYSON GENERAL PURPOSE)(#483786 841) 4613 1919316 8
79.95 51405 MUSIC & ARTS CENTER, INC K&M FOLDING FLUTE STAND (3 LEGS) (#464538 777) 4613 3438342 10
200.00 51405 MUSIC & ARTS CENTER, INC KORG TM‐40 TUNER 4613 3438342 11
100.00 51405 MUSIC & ARTS CENTER, INC PETERSON TP3 MICROPHONE Total for check number V6334 680.20
Check Number V6335 4613 0003046616 1
24.85 00002009
PENDERS MUSIC COMPANY INC DO NOT EXCEED $500.00. BAND MUSIC. 4613 0003047055 1
14.95 00002009
45.00 00002009
77.44 00002009
124.40 00002009
213.34 00002009
76.46 00002009
PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR THE FRHS BAND STUDENTS 1993 0003041523 1
103.43 00002009
PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR THE FRHS BAND STUDENTS SANTILLANA USA PUBLISHING CO, INC SPANISH K READ ALOUD START‐UP LIBRARY Total for check number V6335 679.87
Check Number V6336 2633 0461857‐IN 1
504.42 40480 Monday, February 04, 2013
Page 267 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
2633 0462677‐IN 1
47.94 40480 SANTILLANA USA PUBLISHING CO, INC SPANISH K READ ALOUD START‐UP LIBRARY 2633 0465865‐CM 1
‐41.35 40480 SANTILLANA USA PUBLISHING CO, INC SPANISH K READ ALOUD START‐UP LIBRARY 2633 0462677‐IN 2
4.22 40480 SANTILLANA USA PUBLISHING CO, INC SHIPPING & HANDLING 2633 0465865‐CM 2
‐3.64 40480 SANTILLANA USA PUBLISHING CO, INC SHIPPING & HANDLING 2633 0461857‐IN 2
44.41 40480 SANTILLANA USA PUBLISHING CO, INC SHIPPING & HANDLING Total for check number V6336 556.00
Check Number V6337 4613 3189705729 1
186.10 59790 STAPLES ADVANTAGE CONFIRMING ORDER # 7093007541 FOR SUPPLIES FOR THE BAND DEPARTMENT : CERTIFICATE PAPER AT FHMS TO BE USED FOR CERTIFICATES FOR STUDENTS
1993 3188649263 1
64.40 59790 STAPLES ADVANTAGE SEE NOTES SECTION AND ATTACHMENT FOR ORDER #7093584933 1993 3190143424 1
209.02 59790 STAPLES ADVANTAGE CONFIRMING ORDER # 7094417614 FOR THE HISTORY DEPT AT FHMS TO BE USED IN THE CLASSROOM 1993 3190143432 1
405.62 59790 STAPLES ADVANTAGE STAPLES ORDER# 7094646457 1993 3190143418 1
175.38 59790 STAPLES ADVANTAGE STAPLES ORDER # 7092120061 VARIOUS SUPPLIES 1993 3190143421 1
171.39 59790 STAPLES ADVANTAGE SUPPLIES FOR HR ORDER #77093754052 1993 3190143423 1
48.50 59790 STAPLES ADVANTAGE SEE STAPLES ORDER #7094383471 FOR PURCHASE OF HOOKS FOR CLASSROOMS TO HANG SPARE KEY TO LOCK DOOR IN CASE OF A CRISIS SITUATION 1993 3190143425 1
48.62 59790 STAPLES ADVANTAGE SEE ATTACHMENT FOR ORDER 7094392861 1993 3189705729 2
2.34 59790 STAPLES ADVANTAGE ORDER # 7093007541 FOR SUPPLIES FOR THE OFFICE: BLACK INK FOR STAMP PAD AT FHMS 1993 3190143418 2
84.83 59790 STAPLES ADVANTAGE PRINCIPAL SUPPLY 1993 3189705729 3
41.53 59790 STAPLES ADVANTAGE CONFIRMING ORDER # 7093007541 FOR OFFICE SUPPLIES: ELECTRIC PENCIL SHARPENER FOR FHMS TO BE USED IN THE OFFICE TASBO CHERIE CREWS 2013 MANSON WESTERN CORPORATION ML‐21C TEACHER RATING SCALE (CONNERS) Total for check number V6337 1,774.60
Check Number V6338 1993 MBRSHP 2013 0
110.00
Check Number V6339 1993 689643 1
58.00 00002130
Page 268 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 689643 2
58.00 00002130
MANSON WESTERN CORPORATION ML‐21E PARENT RATING SCALE (CONNERS) 1993 689643 3
11.60 00002130
MANSON WESTERN CORPORATION SHIPPING C & P PUMP SERVICES INC SERVICE / REPAIRS TO PUMPS DIST WIDE (USAGE) Total for check number V6339 127.60
Check Number V6340 1993 26015 1
Check Number V6341 1993 C1226008 1
248.00 43077 IEC CONTROL, INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 D0102012 1
‐248.00 43077 IEC CONTROL, INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 D0108014 1
‐52.20 43077 IEC CONTROL, INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 D0110021 1
175.36 43077 IEC CONTROL, INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) KELLY‐MOORE PAINT COMPANY, INC PARTS / SUPPLIES PAINT DIST WIDE (USAGE) WARE/H Total for check number V6341 1,540.24
Check Number V6342 1993 101687 1
28.09 00007879
Page 269 of 318
Fund
Invoice
Line
Vendor
Name
Description
28.09
Check Number V6343 1993 1183088 1
MARK'S PLUMBING PARTS INC SUPPLIES AND PARTS FOR PLUMBING DISTRICT WIDE USAGE WAREHOUSE INVENTORY 1,293.95
Check Number V6344 1993 7312714R1 1
378.88 00012204
335.57 00012204
TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number V6344 714.45
Check Number V6345 1993 829 1672807 1
Check Number V6346 1993 71166 1
225.36 00002143
730.38 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE PARTS/SUPPLIES DIST WIDE (USAGE) 1993 71239 1
786.80 00002143
Check Number V6347 8653 FD6724 1
930.00 00021774
FLIPDOG SPORTSWEAR TRI BLACK/RIDGE CHEER / FR ON SLEEVE SHIRTS FOR THE MEMBERS OF THE FRHS CHEER TEAM 8653 FD6724 99
11.00 00021774
FLIPDOG SPORTSWEAR ESTIMATED SHIPPING/HANDLING Total for check number V6347 941.00
Check Number V6348 4613 8590376 1
263.96 00001477
THE PROPHET CORPORATION 53‐417 ULTRANET PORTABLE NET SYSTEM ‐ 20'W X 61"H 1993 8588017 1
44.95 00001477
THE PROPHET CORPORATION ITEM #GT62‐319‐RAINBOW SIZE 4 FOOTBALLS 1993 8590434 1
125.09 00001477
THE PROPHET CORPORATION GOPHER ITEM #GW93‐018 28"H SET OF 6 VINYL CONES, RAINBOW ‐ PG. 358 4613 8590376 2
107.08 00001477
THE PROPHET CORPORATION 52‐346 QUICKSTART SLOW‐BOUNCE TENNIS BALLS‐BUCKET OF 60 1993 8590434 2
43.01 00001477
THE PROPHET CORPORATION GOPHER ITEM# GW85‐835 18"H VINYL CONE, ORANGE FOR PARKING LOT 1993 8583860 2
71.90 00001477
THE PROPHET CORPORATION ITEM #GT11‐177‐LIGHTWEIGHT KOALA DISCS Monday, February 04, 2013
Page 270 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 8583860 3
159.00 00001477
THE PROPHET CORPORATION ITEM #GT17‐793‐RAINBOW WALKING SEE SAW 1993 8583860 4
43.00 00001477
THE PROPHET CORPORATION ITEM #GT85‐835‐ORANGE VINAL CONE "18 1993 8583860 5
8.05 00001477
THE PROPHET CORPORATION ITEM #GT‐11‐030‐BEACH BALLS 7 1/7' 1993 8583860 6
8.95 00001477
THE PROPHET CORPORATION ITEM #‐GT‐47‐005‐3 1/2' FLUFF BALL HERITAGE FOOD SERVICE EQUIPMENT INC
PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE Total for check number V6348 874.99
Check Number V6349 2403 0001907775 1
Check Number V6350 1993 4836825 1
16.99 00001191
THE HIGHSMITH CO INC QUICK PICK ACTIVITIES FOR RESEARCH LEVEL 1 GRADES 2‐4 ITEM L3W‐EP388 1993 4836825 2
16.99 00001191
THE HIGHSMITH CO INC QUICK PICK ACTIVITIES FOR RESEARCH LEVEL 2 GRADES 4‐6 ITEM L3W‐ EP389 1993 4836825 3
16.99 00001191
THE HIGHSMITH CO INC QUICK PICK ACTIVITIES FOR RESEARCH LEVEL 3 GRADES 6‐8 ITEM L3W‐EP390 1993 4836825 4
16.99 00001191
THE HIGHSMITH CO INC QUICK PICK ACTIVITIES FOR MULTIPLE INTELLIGENCES LEVEL 3 ITEM L3W‐
EP393 1993 4836825 5
16.99 00001191
THE HIGHSMITH CO INC QUICK PICK ACTIVITIES CRITICAL THINKING LEVEL 3, GRADES 4‐6 ITEM L3W‐EP399 1993 4836825 99
5.00 00001191
THE HIGHSMITH CO INC ESTIMATED SHIPPING/HANDLING Total for check number V6350 89.95
Check Number V6351 2113 949060261 1
49.61 00009561
QUOTE ATTACHED FOR BOOKS 17846.43 TOTAL 2113 948995260 1
1,389.15 00009561
QUOTE ATTACHED FOR BOOKS 17846.43 TOTAL IMAGINATION STATION, INC. ISTATION READING TEXAS (GRADES PK ‐
2) WITH ISTATION HOME BUNDLE KELLY‐MOORE PAINT COMPANY, INC DO NOT EXCEED $500.00. PAINT AND PAINTING SUPPLIES FOR 2012‐2013 MUSICAL "THE LITTLE MERMAID" JANUARY 31,2013‐FEBRUARY 2, 2013. CARLA EPPERSON AND RYAN INGRIM, SPONSORS OF
LAKESHORE EQUIPMENT COMPANY ITEM # FF145 MATH INTERVENTION TEACHING CENTER ‐ GRADE 1‐2 Total for check number V6351 1,438.76
Check Number V6352 1993 F204402 1
Check Number V6353 8653 101695 1
167.71
Check Number V6354 4043 1142821212 1
664.30 00002233
Page 271 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
2113 1436980113 1
199.15 00002233
LAKESHORE EQUIPMENT COMPANY MAGNETIC SENSORY SHAPE BUILDERS. ITEM #FF286 4043 1142821212 2
664.30 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FF148 ‐ MATH INTERVENTION TEACHING CENTER ‐ GRADES 3‐4 2113 1436980113 2
165.90 00002233
LAKESHORE EQUIPMENT COMPANY LAKESHORE PIPE BUILDERS. ITEM #RE214 2113 1436980113 3
227.70 00002233
LAKESHORE EQUIPMENT COMPANY SLOT‐A‐SHAPE BUILDERS. ITEM #TT221 2113 1436980113 4
165.90 00002233
LAKESHORE EQUIPMENT COMPANY PLAYSTIX. ITEM #DB251 2113 1436980113 5
85.35 00002233
LAKESHORE EQUIPMENT COMPANY GEOMETRIC FOAM SHAPES ‐ 45 PCS. ITEM #RA804 2113 1436980113 6
132.30 00002233
LAKESHORE EQUIPMENT COMPANY SORTING TRAY. ITEM #DD742 Total for check number V6354 2,304.90
Check Number V6355 4613 208109355175
1
12.88 00002046
SCHOOL SPECIALTY SUPPLY INC 9‐085856‐705 LARGE PLASTIC PAINT TRAYS 1993 208109532688
1
78.19 00002046
SCHOOL SPECIALTY SUPPLY INC TECHNO SKIN COATED‐FOAM MEDIUM BOUNCE BALLS, 6‐1/4", SET OF 6 9‐
1328187‐123 1993 208109361545
1
143.55 00002046
SCHOOL SPECIALTY SUPPLY INC CART #7773078981 ‐ BOX OF GLUE STICKS 1993 208109702310
1
56.94 00002046
SCHOOL SPECIALTY SUPPLY INC KIT ANGEL BEAR YOGA 1307506 1993 208109683568
1
202.01 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 7773468506 1993 208109659725
1
167.28 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY CART #7773443311 1993 208109685972
1
219.25 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART NUMBER 7773544008 FOR PURCHASE OF MASS SPORT BALLS FOR PE CLASS 4613 208109355175
2
20.34 00002046
SCHOOL SPECIALTY SUPPLY INC 9‐085857‐705 LARGE PLASTIC PAINT TRAYS 1993 208109702310
2
70.54 00002046
SCHOOL SPECIALTY SUPPLY INC YOGA ED PE CURRICULUM GRADES 3‐5 1268576 1993 208109532688
2
48.03 00002046
SCHOOL SPECIALTY SUPPLY INC YELLOW 10" SPORTIME MAX PLAYGROUND BALLS 9‐016210‐123 4613 208109355175
3
48.02 00002046
SCHOOL SPECIALTY SUPPLY INC 9‐1280528‐705 CRAYOLA CLASSPACK 1993 208109532688
3
141.72 00002046
SCHOOL SPECIALTY SUPPLY INC VOLLEY SUPERSKIN ‐ 2 ALLROUND 6 COLOR SET, 7" 180MM 9‐030505‐123 Total for check number V6355 1,208.75
Check Number V6357 4613 3190611705 1
196.61 59790 STAPLES ADVANTAGE PRINTING OF NECESSARY COMPETITION MATERIALS FOR KHS DECA STUDENTS FOR THE 2012‐2013 SCHOOL YEAR 1993 3190611727 1
327.78 59790 STAPLES ADVANTAGE SEE STAPLES ORDER 7094783316 1993 3190611729 1
245.40 59790 STAPLES ADVANTAGE SEE ORDER ATTACHED 7094717864 TARGUS STYLUS STAPLES ITEM 928585 Monday, February 04, 2013
Page 272 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3189705736 1
117.98 59790 STAPLES ADVANTAGE ORDER #7093765965 CAMPUS WILL BE CLOSED 12‐20‐12 THRU 1‐2‐13 WE WILL RE‐OPEN 1‐3‐13 1993 3189705730 1
116.64 59790 STAPLES ADVANTAGE PLEASE SEE ATTACHED ORDER # 7093275188 FOR SUPPLIES FOR TSMS HISTORY AND TSMS CAMPUS WIDE USE 1993 3190611719 1
433.61 59790 STAPLES ADVANTAGE SEE ATTACHED ORDER #7094580515 1993 3190611712 1
‐5.50 59790 STAPLES ADVANTAGE ORDER # 7093793119 OFFICE SUPPLIES FOR INSTUCTIONAL MATERIALS 1993 3190611709 1
‐19.34 59790 STAPLES ADVANTAGE ORDER #7093765965 CAMPUS WILL BE CLOSED 12‐20‐12 THRU 1‐2‐13 WE WILL RE‐OPEN 1‐3‐13 1993 3190611708 1
‐11.20 59790 STAPLES ADVANTAGE PLEASE SEE ATTACHED ORDER # 7093275188 FOR SUPPLIES FOR TSMS HISTORY AND TSMS CAMPUS WIDE USE 1993 3189705737 1
30.66 59790 STAPLES ADVANTAGE ORDER # 7093793119 OFFICE SUPPLIES FOR INSTUCTIONAL MATERIALS 1993 3190143422 1
145.62 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER #7093834984 1993 3190143428 1
134.82 59790 STAPLES ADVANTAGE ALUMINUM POSTER FRAM 24" X 36" 1993 3190143430 1
204.82 59790 STAPLES ADVANTAGE OFFICE SUPPLIES FOR PURCHASING 1993 3190143433 1
98.08 59790 STAPLES ADVANTAGE BROTHER TONER CARTRIDGE TN‐620, BLACK 1993 3190143428 3
58.56 59790 STAPLES ADVANTAGE AVERY LABELS #5395 A PHOTO IDENTIFICATION CORPORATION ACCESS BADGE SUPPLIES SEE ATTACHED QUOTE Total for check number V6357 4,178.48
Check Number V6358 1993 40339 1
6,490.00
Check Number V6359 8653 14462 1
351.00 00015894
ABBOTT ‐ IPCO, INC F179711 6 INCH RED POINSETTIA 8653 14462 2
78.00 00015894
ABBOTT ‐ IPCO, INC F179712 SIX INCH WHITE POINSETTIA 8653 14462 3
117.00 00015894
ABBOTT ‐ IPCO, INC F1797913 SIX INCH PINK POINSETTIA APPLE COMPUTER INC MC461LL/A APPLE 60W MAGSAFE POWER ADAPTER (FOR MACBOOK AND 13‐INCH MACBOOK PRO) Total for check number V6359 546.00
Check Number V6360 1993 4220782339 1
73.00 00005868
Page 273 of 318
Fund
Invoice
Line
Vendor
Name
Description
73.00
Check Number V6361 1993 66356003 1
795.00 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM# SAHMXF80B SAMSUNG HMX‐
F80 FLASH MEMORY CAMCORDER 1993 67452486 1
96.00 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM# SOICDPX312 SONY ICDPX312 DIGITAL VOICE RECORDER Total for check number V6361 891.00
Check Number V6362 1993 2482570 1
11.17 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOK "HOW FULL IS YOUR BUCKET" QUOTE #3591 ISBN: 9781595620033 1993 2480227 1
991.34 42721 BARNES AND NOBLE BOOKSELLERS, INC. NOT TO EXCEED $1,000.00 1993 2482650 1
505.61 42721 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780670012893 ‐ TITLE: ALMOST HOME BY JOAN BAUER 1993 2482657 1
93.39 42721 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780670012893 ‐ TITLE: ALMOST HOME BY JOAN BAUER 1993 2482657 2
5.29 42721 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780071446525 ‐ TITLE: CRUCIAL CONFRONTATIONS: TOOLS FOR RESOLVING BROKEN...BY KERRY PATTERSON 1993 2482650 2
28.67 42721 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780071446525 ‐ TITLE: CRUCIAL CONFRONTATIONS: TOOLS FOR RESOLVING BROKEN...BY KERRY PATTERSON 1993 2482657 3
11.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780316734899 ‐ TITLE: DEFINE NORMAL BY JULIE ANNE PETERS 1993 2482650 3
64.72 42721 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780316734899 ‐ TITLE: DEFINE NORMAL BY JULIE ANNE PETERS Total for check number V6362 1,712.15
Check Number V6363 6603 95045453 1
192.00 00001030
SPORT SUPPLY GROUP INC CAGE NETTING FOR KHS BASEBALL 1245035 70'LX14'WX12'H 6603 95045451 1
249.86 00001030
983.66 00001030
1,124.48 00001030
117.59 00001030
SPORT SUPPLY GROUP INC 1245042 70'LX12'WX12'H 6603 95012550 2
462.90 00001030
529.16 00001030
90.35 00001030
85.72 00001030
SPORT SUPPLY GROUP INC Z405187CAB 3/16" GALVANIZED CABLE 6603 95045453 3
14.64 00001030
74.99 00001030
SPORT SUPPLY GROUP INC Z405187CAB 3/16" GALVANIZED CABLE Monday, February 04, 2013
Page 274 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
6603 95045451 3
19.05 00001030
4.17 00001030
SPORT SUPPLY GROUP INC Z405187CLP CABLE CLAMP 6603 95045451 4
0.93 00001030
3.64 00001030
0.71 00001030
6.91 00001030
SPORT SUPPLY GROUP INC Z411SNAP25 1/4" SNAP LINK 6603 95012550 5
35.41 00001030
9.00 00001030
40.48 00001030
10.16 00001030
SPORT SUPPLY GROUP INC Z410187XXX 3/16" WELDED CH AIN 6603 95045451 6
13.23 00001030
52.08 00001030
59.53 00001030
26.46 00001030
SPORT SUPPLY GROUP INC NSP 1 1/2" PULLEY 6603 95012550 7
104.15 00001030
119.06 00001030
20.33 00001030
24.69 00001030
SPORT SUPPLY GROUP INC NSP 1/2"X12" TURNBUCKLE 6603 95045453 8
18.97 00001030
111.13 00001030
97.21 00001030
208.30 00001030
SPORT SUPPLY GROUP INC NSP 1/2"X16" EYEBOLT 6603 95012551 9
238.12 00001030
52.92 00001030
40.66 00001030
9.76 00001030
SPORT SUPPLY GROUP INC KHS SOFTBALL Z405187CAB 3/16" GALVANIZED CABLE 6603 95012550 10
49.99 00001030
SPORT SUPPLY GROUP INC KHS SOFTBALL Z405187CAB 3/16" GALVANIZED CABLE Monday, February 04, 2013
Page 275 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
6603 95045451 10
12.70 00001030
57.15 00001030
2.92 00001030
0.74 00001030
3.33 00001030
0.57 00001030
43.18 00001030
7.37 00001030
37.77 00001030
9.60 00001030
63.50 00001030
SPORT SUPPLY GROUP INC Z410187XXX 3/16" WELDED CHAIN 6603 95012550 13
55.55 00001030
10.84 00001030
14.11 00001030
28.22 00001030
127.00 00001030
21.68 00001030
111.10 00001030
64.81 00001030
74.08 00001030
12.65 00001030
16.46 00001030
27.11 00001030
158.74 00001030
35.28 00001030
138.87 00001030
331.29 00001030
SPORT SUPPLY GROUP INC BS45514 55'LX12'WX12'H SOFTBALL TUNNEL Monday, February 04, 2013
Page 276 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
6603 95012550 17
1,697.30 00001030
SPORT SUPPLY GROUP INC BS45514 55'LX12'WX12'H SOFTBALL TUNNEL 6603 95045451 17
431.16 00001030
SPORT SUPPLY GROUP INC BS45514 55'LX12'WX12'H SOFTBALL TUNNEL 6603 95012551 17
1,940.25 00001030
SPORT SUPPLY GROUP INC BS45514 55'LX12'WX12'H SOFTBALL TUNNEL Total for check number V6363 10,837.73
Check Number V6364 4613 141271 1
540.00 43861 COLORADO TIME SYSTEMS INC ITEM #CH41‐8 ‐ EIGHT LANE CABLE HARNESS 4613 141270 1
4,050.00 43861 COLORADO TIME SYSTEMS INC ITEM #SYS6 ‐ SYSTEM 6 SPORTS TIMER 4613 141271 2
540.00 43861 COLORADO TIME SYSTEMS INC ITEM #CH41‐8‐3 ‐ BACKUP EIGHT LANE CABLE HARNESS (BUTTONS B AND C) 4613 141270 2
35.00 43861 COLORADO TIME SYSTEMS INC SHIPPING 4613 141271 3
576.00 43861 COLORADO TIME SYSTEMS INC ITEM #PB‐6 ‐ ADDITIONAL PUSH‐
BUTTONS FOR LANE TIMING 4613 141271 4
293.00 43861 COLORADO TIME SYSTEMS INC ITEM #LS40‐8 ‐ EIGHT LANE SPEAKER HARNESS WITH SPEAKER INPUTS 4613 141271 5
1,125.00 43861 COLORADO TIME SYSTEMS INC ITEM #SS ‐ CHAMPION SERIES START SYSTEM W/ WIRED MICROPHONE 4613 141271 6
80.00 43861 COLORADO TIME SYSTEMS INC SHIPPING Total for check number V6364 7,239.00
Check Number V6365 4613 A000733312 1
18.58 00002530
EDUCATIONAL PRODUCTS, INC LEADERSHIP TSHIRTS FOR STUDENTS SIZE Y10‐12 4613 063307 1
‐2.00 00002530
‐9.00 00002530
EDUCATIONAL PRODUCTS, INC LEADERSHIP TSHIRTS FOR STUDENTS SIZE Y14‐16 4613 A000733312 2
83.61 00002530
18.58 00002530
‐2.00 00002530
9.29 00002530
EDUCATIONAL PRODUCTS, INC LEADERSHIP TSHIRTS FOR STUDENTS SIZE SM 4613 063307 4
‐1.00 00002530
EDUCATIONAL PRODUCTS, INC LEADERSHIP TSHIRTS FOR STUDENTS SIZE SM Total for check number V6365 116.06
Check Number V6366 1993 1612865 1
39.47 00001462
FLINN SCIENTIFIC INC ORDER# H0004 HYDROCHLORIC ACID CONCENTRATED 500 ML 1993 1612865 2
32.74 00001462
FLINN SCIENTIFIC INC ITEM# H0056 HYDROCHLORIC ACID 6M 1000ML 1993 1612865 3
16.63 00001462
FLINN SCIENTIFIC INC ITEM# H0034 HYDROCHLORIC ACID 3M 500 ML 1993 1612865 4
35.04 00001462
FLINN SCIENTIFIC INC ITEM# N0016 NITRIC ACID CONTENTRATED 500ML Monday, February 04, 2013
Page 277 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1612865 5
30.49 00001462
FLINN SCIENTIFIC INC ITEM# M0001 MAGNESIUM STRIPS 26G 90FT 1993 1612865 6
51.48 00001462
FLINN SCIENTIFIC INC ITEM# E0009 ETHANOL 95% 500ML 1993 1612865 7
45.58 00001462
FLINN SCIENTIFIC INC ITEM# C0415 COOPER II NITRATE ‐ LAB GRADE 1993 1612865 8
161.57 00001462
FLINN SCIENTIFIC INC ITEM# AP5344 ADJUSTABLE BUNSEN BURNER 1993 1612865 9
194.09 00001462
FLINN SCIENTIFIC INC ITEM# AP7132 RUBERIZED APRONS ‐ PKG OF 12 1993 1612865 10
223.66 00001462
FLINN SCIENTIFIC INC ITEM# AP8871 EVER‐SAFE THERMOMETER PKG OF 12 1993 1612865 11
44.71 00001462
FLINN SCIENTIFIC INC ITEM# P0041 KCLO3 (2KG) 1993 1612865 12
22.79 00001462
FLINN SCIENTIFIC INC ITEM# C0415 COPPER II NITRATE (500G) 1993 1612865 13
49.10 00001462
FLINN SCIENTIFIC INC ITEM# AP8328 NICKLE PLATED FORCEPTS PKG OF 6 1993 1612865 14
17.60 00001462
FLINN SCIENTIFIC INC ITEM# AP1018 POLYPROPELINE FORCEPTS 1993 1612865 15
69.52 00001462
FLINN SCIENTIFIC INC ITEM# FB1944 AQUARIUM TEST STRIPS 1993 1612865 16
601.57 00001462
FLINN SCIENTIFIC INC ITEM# AP8560 DEWAR FLASK 1993 1612865 17
19.75 00001462
FLINN SCIENTIFIC INC SHIPPING Total for check number V6366 1,655.79
Check Number V6367 1993 712884‐3 1
1,049.42 62254 FOLLETT LIBRARY RESOURCES INC. BOOKS FOR COLLECTION DEVELOPMENT 1993 712884F‐2 1
161.30 62254 FOLLETT LIBRARY RESOURCES INC. BOOKS FOR COLLECTION DEVELOPMENT 1993 729934‐1 1
1,635.89 62254 FOLLETT LIBRARY RESOURCES INC. USE BARCODES 10322717‐10322846. SEE ATTACHED LIST Total for check number V6367 2,846.61
Check Number V6368 1993 8583419 1
48.81 00001477
THE PROPHET CORPORATION ITEM#61‐854 CORNER FLAG SET SET OF 4 1993 8588689 1
9.64 00001477
THE PROPHET CORPORATION ITEM#61‐854 CORNER FLAG SET SET OF 4 1993 8588689 2
5.93 00001477
THE PROPHET CORPORATION ITEM 10‐937 OMNIKIN 36# DIA BALL BLADDER 1993 8583419 2
30.02 00001477
THE PROPHET CORPORATION ITEM 10‐937 OMNIKIN 36# DIA BALL BLADDER 1993 8588689 3
10.68 00001477
THE PROPHET CORPORATION ITEM#61‐752 TACHIKARA SV‐5WSC SENSI‐TEC‐COMPOSITE VOLLEYBALL, WHITE 1993 8583419 3
54.02 00001477
THE PROPHET CORPORATION ITEM#61‐752 TACHIKARA SV‐5WSC SENSI‐TEC‐COMPOSITE VOLLEYBALL, WHITE 1993 8588689 4
5.78 00001477
THE PROPHET CORPORATION ITEM#48‐401 RAINBOW STANDARD HOOPS ‐ 3O" SET OF 12 1993 8583419 4
29.27 00001477
THE PROPHET CORPORATION ITEM#48‐401 RAINBOW STANDARD HOOPS ‐ 3O" SET OF 12 Monday, February 04, 2013
Page 278 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 8583419 5
23.25 00001477
THE PROPHET CORPORATION ITEM#66‐529 RAINBOW FOX 40 MINI PEALESS WHISTLES W/BREAKAWAY NECK LANYARD ‐ SET OF 6 1993 8588689 5
4.60 00001477
THE PROPHET CORPORATION ITEM#66‐529 RAINBOW FOX 40 MINI PEALESS WHISTLES W/BREAKAWAY NECK LANYARD ‐ SET OF 6 1993 8583419 6
147.12 00001477
THE PROPHET CORPORATION ITEM#45‐925 TRADITIONAL BOWLING SET‐BASIC WEIGHTED PIN SET (NO BALL) 1993 8588689 6
29.08 00001477
THE PROPHET CORPORATION ITEM#45‐925 TRADITIONAL BOWLING SET‐BASIC WEIGHTED PIN SET (NO BALL) 1993 8588689 7
29.69 00001477
THE PROPHET CORPORATION ITEM#29‐032 FITPRO CLASSIC PINNIE PACK PACK‐MEDIUM, GREEN/YELLOW, PACK 30 1993 8583419 7
150.21 00001477
THE PROPHET CORPORATION ITEM#29‐032 FITPRO CLASSIC PINNIE PACK PACK‐MEDIUM, GREEN/YELLOW, PACK 30 1993 8583419 8
202.14 00001477
THE PROPHET CORPORATION ITEM#10‐946 KIN‐BALL ‐ BALL W BLADDER, 48 INCH DIA, PINK 1993 8588689 8
39.96 00001477
THE PROPHET CORPORATION ITEM#10‐946 KIN‐BALL ‐ BALL W BLADDER, 48 INCH DIA, PINK 1993 8588689 9
6.68 00001477
THE PROPHET CORPORATION ITEM#85‐887 RAINBOW VINYL CONES ‐ 12 "H, SET OF 6 1993 8583419 9
33.77 00001477
THE PROPHET CORPORATION ITEM#85‐887 RAINBOW VINYL CONES ‐ 12 "H, SET OF 6 1993 8583419 10
172.84 00001477
THE PROPHET CORPORATION ITEM#85‐817 VINYL CONE ‐ 18" H, RED 1993 8588689 10
34.16 00001477
THE PROPHET CORPORATION ITEM#85‐817 VINYL CONE ‐ 18" H, RED Total for check number V6368 1,067.65
2,131.80 61677 ECHO TOURS & CHARTERS LP CHARTER 9257 1993 9256 1
2,225.85 61677 ECHO TOURS & CHARTERS LP CHARTER BUS TAKING STUDENTS TO COMP. IN ABILENE TEXAS ON JAN. 11‐
12 Total for check number V6369 4,357.65
Check Number V6370 1993 4836724 1
1,815.45 00001191
THE HIGHSMITH CO INC ITEM# L3W‐H20810 BLUE FULL SIZE HEADPHONES WITH VOLUME CONTROL 1993 4836724 2
320.63 00001191
THE HIGHSMITH CO INC ITEM# L3W‐H49882 CALIFONE MODEL 3066AV HEADPHONES, 3.5MM PLUG Total for check number V6370 2,136.08
Check Number V6371 1993 D0108017 1
1,169.01 43077 IEC CONTROL, INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 D0110020 1
748.60 43077 IEC CONTROL, INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Monday, February 04, 2013
Page 279 of 318
Fund
Invoice
Line
Vendor
Name
Description
2,067.33
Check Number V6373 1993 175877 1
153.00 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER SERVICE (USAGE) LAKESHORE EQUIPMENT COMPANY DG236 HEAVY DUTY FOLD‐ROLL CUBBY UNIT Total for check number V6373 9,896.90
Check Number V6374 4613 1522580113 1
664.05 00002233
Page 280 of 318
Fund
Invoice
Line
Vendor
Name
Description
664.05
Check Number V6375 2113 71487614001 1
216.00 00003312
MCGRAW HILL COMPANIES EARLY INTERVENTIONS IN READING DECODABLE READERS PACKAGE SPANISH. ISBN #978‐0‐02‐114687‐1 2113 71487614001 2
232.20 00003312
MCGRAW HILL COMPANIES EARLY INTERVENTIONS IN READING STUDENT EDITION SPANISH. ISBN #978‐
0‐02‐114646‐8 2113 71487614001 3
61.92 00003312
MCGRAW HILL COMPANIES EARLY INTERVENTIONS IN READING STUDENT ACTIVITY BOOK A SPANISH. ISBN #978‐0‐02‐114640‐6 2113 71487614001 4
61.92 00003312
MCGRAW HILL COMPANIES EARLY INTERVENTIONS IN READING STUDENT ACTIVITY BOOK B SPANISH. ISBEN #978‐0‐02‐114641‐3 2113 71487614001 5
61.92 00003312
MCGRAW HILL COMPANIES EARLY INTERVENTIONS IN READING STUDENT ACTIVITY BOOK C SPANISH. ISBEN #978‐0‐02‐114642‐0 2113 71498053001 6
654.00 00003312
MCGRAW HILL COMPANIES EARLY INTERVENTIONS IN READING TEACHER MATERIALS PACKAGE SPANISH. ISBN #978‐0‐02‐114686‐4 2113 71487614001 7
72.24 00003312
MCGRAW HILL COMPANIES SHIPPING AND HANDLING Total for check number V6375 1,360.20
Check Number V6376 4043 143049 1
1,368.75 43712 MENTORING MINDS LP MOTIVATION MATH STUDENT EDITION BOOKS ‐ 5TH GRADE 1993 143505 1
106.20 43712 MENTORING MINDS LP #17030 MOTIVATION MATH / STUDENT EDITION / LEVEL 3 4043 143049 2
1,368.75 43712 MENTORING MINDS LP MOTIVATION MATH STUDENT EDITION BOOKS ‐ GRADE 6 1993 143505 2
106.20 43712 MENTORING MINDS LP #17130 MOTIVATION READING / STUDENT EDITION / LEVEL 3 4043 143049 3
1,806.75 43712 MENTORING MINDS LP MOTIVIATION SCIENCE STUDENT EDITION BOOKS ‐ 5TH GRADE 1993 143505 3
21.24 43712 MENTORING MINDS LP SHIPPING AND HANDLING 4043 143049 4
25.90 43712 MENTORING MINDS LP MOTIVATION SCIENCE TEACHER EDITION ‐ 4043 143049 5
457.02 43712 MENTORING MINDS LP SHIPPING AND HANDLING Total for check number V6376 5,260.81
Check Number V6377 4613 2519842 1
39.98 51405 MUSIC & ARTS CENTER, INC VANDOREN 2 1/2 CLARINET REEDS TO BE USED BY STUDENTS IN THE BAND DEPT AT FHMS 4613 2519842 2
99.95 51405 MUSIC & ARTS CENTER, INC VANDOREN 3 CLARINET REEDS TO BE USED BY STUDENTS IN TEH BAND DEPT AT FHMS 4613 2519842 3
39.98 51405 MUSIC & ARTS CENTER, INC VANDOREN 3 1/2 CLARINET REEDS TO BE USED BY STUDENTS IN TEH BAND DEPT AT FHMS 4613 2519842 4
51.98 51405 MUSIC & ARTS CENTER, INC VANDOREN 2 1/2 SAXOPHONE REEDS ‐ ALTO TO BE USED BY STUDENTS IN THE BAND DEPT AT FHMS Monday, February 04, 2013
Page 281 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 2519842 5
51.98 51405 MUSIC & ARTS CENTER, INC VANDOREN 3 SAXPHONE REEDS ‐ ALTO TO BE USED BY STUDENTS IN TEH BAND DEPT AT FHMS 4613 2519842 6
37.98 51405 MUSIC & ARTS CENTER, INC VANDOREN 3 TENOR REEDS TO BE USED BY STUDENTS IN TEH BAND DEPT AT FHMS 4613 2519842 7
34.99 51405 MUSIC & ARTS CENTER, INC VANDOREN 3 BARI REEDS TO BE USED BY STUDENTS IN TEH BAND DEPT AT FHMS Total for check number V6377 356.84
Check Number V6378 1993 639486613001
1
93.00 00003196
OFFICE DEPOT INC PACON CHART TABLET 24"X32" ITEM 342006 $4.65 EA 1993 639486613001
2
32.50 00003196
OFFICE DEPOT INC PACON PAPER CHART TABLET 24"X16" WHITE ITEM 347842 EA $3.25 1993 639486613001
3
12.96 00003196
OFFICE DEPOT INC OIC HARDBOARD CLIPBOARD LETTER SIZE ITEM 991992 EA $.81 1993 639486613001
4
25.39 00003196
OFFICE DEPOT INC KENSINGTON SOLE SAVER ADJUST. FOOTREST BLACK ITEM 946629 1993 639486613001
5
87.90 00003196
OFFICE DEPOT INC HP 88 TRICOLOR INK CARTRDGES (CC606FN) PK OF 3 ITEM 330937 1993 639486613001
6
78.20 00003196
OFFICE DEPOT INC HP88XL BLACK INK ITEM 986952 1993 639486613001
7
35.48 00003196
OFFICE DEPOT INC BROTHER TXE‐231 BLACK ON WHITE TAPE ITEM 239400 1993 639486613001
8
7.33 00003196
OFFICE DEPOT INC EXPO VIS‐ A VIS WET ERASE FINE TIP MARKERS ITEM 928333 Total for check number V6378 372.76
Check Number V6379 1993 40670 1
170.00 46745 PAC SYSTEMS INC FIRE ALARM EQUIPMENT REPAIRS ‐ DISTRICT WIDE 1993 40669 1
1,306.00 46745 PAC SYSTEMS INC FIRE ALARM EQUIPMENT REPAIRS ‐ DISTRICT WIDE 1993 40739 1
595.00 46745 PAC SYSTEMS INC FIRE ALARM EQUIPMENT REPAIRS ‐ DISTRICT WIDE 1993 40732 1
340.00 46745 PAC SYSTEMS INC FIRE ALARM EQUIPMENT REPAIRS ‐ DISTRICT WIDE Total for check number V6379 2,411.00
Check Number V6380 4613 0003045589 1
24.22 00002009
PENDERS MUSIC COMPANY INC MARCHING AND CONTEST MUSIC FOR THE KHS BAND FOR THE 2012‐2013 SCHOOL YEAR 4613 0003042322 1
42.37 00002009
34.37 00002009
64.34 00002009
40.00 00002009
PENDERS MUSIC COMPANY INC MARCHING AND CONTEST MUSIC FOR THE KHS BAND FOR THE 2012‐2013 SCHOOL YEAR Monday, February 04, 2013
Page 282 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 0003041666 1
150.34 00002009
51.90 00002009
105.00 00002009
80.99 00002009
10.59 00002009
PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING 4613 0003043015 99
8.59 00002009
10.00 00002009
6.06 00002009
16.09 00002009
PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING Total for check number V6380 644.86
64.80 00003175
WEST MUSIC COMPANY INC LARGE STRETCHY BAND P.94 ITEM 540029 1993 SI754353 2
17.96 00003175
WEST MUSIC COMPANY INC FREDDIE THE FROG HAND PUPPET ITEM 540016 Total for check number V6381 82.76
Check Number V6382 1993 527102 1
0.00 00002443
PERFECTION LEARNING CORPORATION BETTER TEST SCORES FOR TEXAS (STARR) ‐READING‐ GRADE 3‐STUDENT BOOKS (SET OF 10) ITEM 07489 1993 527102 3
0.00 00002443
PERFECTION LEARNING CORPORATION BETTER TEST SCORES FOR TEXAS (STARR)‐ READING‐ GRADE 4‐STUDENT BOOKS (SET OF 10) ITEM 07493 Total for check number V6382 0.00
Check Number V6383 1993 45364 1
340.00 57996 PINNACLE MEDICAL MANAGEMENT DRUG TESTING FOR FOSSIL RIDGE HIGH SCHOOL, INDIAN SPRINGS MIDDLE, KELLER HIGH SCHOOL, TIMBER CREEK HIGH ‐ SEE ATTACHED INVOICE # 45364 1993 45257 1
1,900.00 57996 PINNACLE MEDICAL MANAGEMENT DRUG TESTING FOR CHS, FHMS, FRHS, HMS, ISMS, KHS, KMS, NDLC, TCHS, TVMS, TSMS ‐ SEE ATTACHED INVOICE 45257 Total for check number V6383 2,240.00
Check Number V6384 4613 04604578 1
143.54 00013767
POSITIVE PROMOTIONS INC HONOR ROLL CERTIFICATE ITEM RC‐
113P ‐ PKG OF 25 @ $7.95 4613 04604578 2
143.53 00013767
POSITIVE PROMOTIONS INC CITIZENSHIP AWARD ITEM RC‐271E PKG OF 25 @ $7.95 4613 04604578 3
84.64 00013767
POSITIVE PROMOTIONS INC PERFECT ATTENDANCE ITEM RC‐282E PKG OF 25 @ 8.95 4613 04604578 99
39.02 00013767
POSITIVE PROMOTIONS INC ESTIMATED SHIPPING/HANDLING Monday, February 04, 2013
Page 283 of 318
Fund
Invoice
Line
Vendor
Name
Description
410.73
Check Number V6385 4613 67916 1
5,495.00 00013500
PRECISION BUSINESS MACHINES, INC ITEM #VQPM3600‐VARIQUEST POSTER MAKER 3600 *PLEASE SEE PRECISION BUSINESS MACHINES, INC.
4613 67917 1
4,995.00 00013500
PRECISION BUSINESS MACHINES, INC ITEM #VQCM1800‐VARIQUEST CUTOUT MAKER 4613 67915 1
199.90 00013500
PRECISION BUSINESS MACHINES, INC POSTER MAKER ITEM # 1700T‐
BLABL/WHITE TTP 17 IN 4613 67915 2
99.95 00013500
PRECISION BUSINESS MACHINES, INC POSTER MAKER ITEM #1701T‐
BLUE/WHITE TTP 17 IN 4613 67915 3
99.95 00013500
RED/WHITE TTP 17 IN 4613 67917 3
125.00 00013500
PRECISION BUSINESS MACHINES, INC INSTALLATION & TRAINING 4613 67925 4
259.96 00013500
PRECISION BUSINESS MACHINES, INC POSTER MAKER ITEM #2304T‐HUNTER GREEN/WHITE 23 INCH 4613 67915 5
259.96 00013500
PURPLE/WHITE 23 IN 4613 67915 6
189.95 00013500
PURPLE/WHITE 36 IN 4613 67915 7
189.95 00013500
PRECISION BUSINESS MACHINES, INC POSTER MAKER ITEM #3604T‐HUNTER GREEN/WHITE 36 IN 4613 67915 8
159.95 00013500
PRECISION BUSINESS MACHINES, INC POSTER MAKER ITEM #2307HI‐HI IMPACT BLACK/YELLOW 4613 67915 9
159.95 00013500
PRECISION BUSINESS MACHINES, INC POSTER MAKER ITEM #2308HI‐HI IMPACT BLACK/PINK 4613 67925 99
50.00 00013500
PRECISION BUSINESS MACHINES, INC ESTIMATED SHIPPING/HANDLING 4613 67917 99
250.00 00013500
PRECISION BUSINESS MACHINES, INC ESTIMATED SHIPPING/HANDLING Total for check number V6385 12,534.52
Check Number V6386 1993 0392751 1
53.75 00019175
BEFOUR ADAPTER‐STUDENTS 1993 0392751 2
15.75 00019175
SHIPPING Total for check number V6386 69.50
1,599.00 41910 RENAISSANCE LEARNING, INC ACCELERATED READER ENTERPRISE REAL TIME SCHOOL FEE 2113 INV3948066 1
1.80 41910 RENAISSANCE LEARNING, INC REFERENCE PO # 12010432 ADDITIONAL CHARGE DUE TO ADDING EXTRA STUDENTS 4613 INV3970022 2
1,626.56 41910 RENAISSANCE LEARNING, INC AR ENTERPRISE REAL TIME SUBSCRIPTION ALIGNMENT INCLUDES ACESS FOR UP TO 400 STUDENTS 4613 INV3970022 3
1,599.00 41910 RENAISSANCE LEARNING, INC STAR READING ENTERPRISE REAL TIME SCHOOL FEE 4613 INV3970022 4
953.12 41910 RENAISSANCE LEARNING, INC STAR READING ENTERPRISE REAL TIME SUBSCRIPTION ALIGNMENT 4613 INV3970022 5
459.08 41910 RENAISSANCE LEARNING, INC RP HOSTING ALIGNMENT Total for check number V6387 6,238.56
Page 284 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6388 1993 2627059‐00 1
15.21 00002044
SCHOOL HEALTH CORPORATION 2 BOXES SM DIGIT (100CT) ITEM #32020 1983 2628193‐00 1
411.00 00002044
SCHOOL HEALTH CORPORATION ITEM #55040 ‐ CPR POCKET MASK W/ ONE‐WAY VALVE 1993 2627113‐00 1
12.32 00002044
SCHOOL HEALTH CORPORATION ITEM #28442 ‐ LATEX FREE CO‐FLEX 4" X 5 YDS 1993 2625932‐00 1
281.40 00002044
SCHOOL HEALTH CORPORATION 21311 SH GLOVE VINYL S POWDER FREE 1993 2627059‐00 2
15.55 00002044
SCHOOL HEALTH CORPORATION 2 BOX LG DIGIT (50 CT) ITEM #32018 1983 2628193‐00 2
14.00 00002044
SCHOOL HEALTH CORPORATION ITEM #49230 ‐ ANTISEPTIC TOWELETTES 1993 2627113‐00 2
18.88 00002044
SCHOOL HEALTH CORPORATION ITEM #12047 ‐ BLUE PRINT FOR HEALTH CHARTS ‐ YOUR MUSCLES 1993 2627059‐00 3
13.50 00002044
SCHOOL HEALTH CORPORATION 2 BOX KNUCKLE (100 CT) ITEM#32023 1993 2627113‐00 3
18.88 00002044
SCHOOL HEALTH CORPORATION ITEM #12046 ‐ BLUE PRINT FOR HEALTH CHARTS ‐ YOUR SKELETON 1993 2627059‐00 4
9.18 00002044
SCHOOL HEALTH CORPORATION 5 ROLL ELASTIC BANDAGES 2 X 5 ITEM #31010 1993 2627113‐00 4
18.88 00002044
SCHOOL HEALTH CORPORATION ITEM #12054 ‐ BLUEPRINT FOR HEALTH CHARTS ‐ YOUR BRAIN & NERVES 1993 2627113‐00 5
8.44 00002044
SCHOOL HEALTH CORPORATION ITEM #28440 ‐ LATEX FREE CO‐FLEX 2" X 5 YDS 1993 2627059‐00 5
11.53 00002044
12.60 00002044
9.74 00002044
SCHOOL HEALTH CORPORATION 3 BENZALKONIUM CHLORIDE ITEM #34680 1993 2627059‐00 8
10.12 00002044
SCHOOL HEALTH CORPORATION 3 CALLERGY CLEAR ITEM#34384 1993 2627059‐00 9
5.55 00002044
SCHOOL HEALTH CORPORATION 2 COTTON BALLS ITEM #30015 1993 2627059‐00 10
25.11 00002044
SCHOOL HEALTH CORPORATION 1 CASE DISPOSABLE WASHCLOTHS ITEM# 21043 1993 2627059‐00 11
11.32 00002044
SCHOOL HEALTH CORPORATION 1 BOX STERILE GAUZE PAD 3 X 3 ITEM 27029 1993 2627059‐00 12
17.90 00002044
SCHOOL HEALTH CORPORATION 1 BOX STERILE GAUZE PAD 4 X 4 ITEM # 27031 1993 2627059‐00 13
45.87 00002044
SCHOOL HEALTH CORPORATION 6 BOX GLOVES POWDER FREE NON‐
LATEX MED ITEM#21325 1993 2627059‐00 14
3.37 00002044
SCHOOL HEALTH CORPORATION 5 INSTANT ICE PACK ITEM # 37131 1993 2627059‐00 15
4.36 00002044
SCHOOL HEALTH CORPORATION 3 TUBES MEDICINE CUPS (100 CT) ITEM # 21004 1993 2627059‐00 16
8.80 00002044
SCHOOL HEALTH CORPORATION 2 SHARPS CONTAINER ITEM #90081 1993 2627059‐00 17
13.24 00002044
SCHOOL HEALTH CORPORATION 10 TUBE SPECULA 2.75MM PEDI ITEM#53021 1993 2627059‐00 18
16.66 00002044
SCHOOL HEALTH CORPORATION 1 PKG STERI STRIP ITEM # 28138 Monday, February 04, 2013
Page 285 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2627059‐00 19
21.78 00002044
SCHOOL HEALTH CORPORATION 1 CASE TABLE PAPER ITEM#21409 1993 2627059‐00 20
3.67 00002044
SCHOOL HEALTH CORPORATION 2 ROLL FIRST AID TAPE 1/2 X 10 YDS ITEM #28016 1993 2627059‐00 21
9.23 00002044
SCHOOL HEALTH CORPORATION 2 ROLL FIRST AID TAPE 1 X 10 ITEM #28017 1993 2627059‐00 22
15.33 00002044
SCHOOL HEALTH CORPORATION 1 BOX TELFA PAD 3 X 4 ITEM #27048 1993 2627059‐00 23
10.17 00002044
SCHOOL HEALTH CORPORATION 1 BOX TELFA PAD 2 X 3 ITEM #27047 1993 2627059‐00 24
5.94 00002044
SCHOOL HEALTH CORPORATION 1 FORCEPS VIRTUS 6" ITEM #36051 1993 2627059‐00 25
1.70 00002044
SCHOOL HEALTH CORPORATION 1 FORCEPS SPLINTER 3 1/2 ITEM # 36046 1993 2627059‐00 26
3.84 00002044
SCHOOL HEALTH CORPORATION 3 VASELINE ITEM #43025 1993 2627059‐00 27
32.42 00002044
SCHOOL HEALTH CORPORATION 1 BOX ZIPPER BAGS ITEM# 21390 Total for check number V6388 1,137.49
Check Number V6389 1993 291372 1
4,655.00 40529 SOUTHEASTERN CAREER APPAREL TUXEDO ENSEMBLE FOR TCHS BAND STUDENTS 1993 291372 2
325.85 40529 SOUTHEASTERN CAREER APPAREL SHIPPING Total for check number V6389 4,980.85
Check Number V6392 1993 3188649270 1
390.12 59790 STAPLES ADVANTAGE PLEASE SEE STAPLES ORDER #7094694283 THAT IS ATTACHED 1993 3190611718 1
59.98 59790 STAPLES ADVANTAGE ITEM # 452170 THERMAL PAPER ROLL 3 1/8" X 230' 1993 3188649271 1
976.19 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, TRASHBAGS, PAPER TOWELS, MICROFIBER, ETC.. 1993 3188649269 1
1,324.01 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 3190143449 1
Page 286 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3190143435 1
997.40 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TOWELS, MICROFIBER, ETC... 1993 3190143451 1
53.70 59790 STAPLES ADVANTAGE STAPLES ONLINE ORDER# 7094482777 1993 3189705735 1
1,199.65 59790 STAPLES ADVANTAGE ** DO NOT FAX *8 CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 3190143438 1
Page 287 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3190143461 1
654.68 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPER, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 3190143443 1
593.54 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 319*0143439 1
1,331.36 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC.... 1993 3190143471 1
Page 288 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3190143467 1
648.68 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... Total for check number V6392 27,094.76
Check Number V6393 6603 HUFF 2012‐13
0
150.00 00007632
TASBO H HUFF 2012‐13 1993 S. RICH 2013
1
110.00 00007632
TASBO MEMBERSHIP FOR SHERI RICH TO TASBO 2013/2014 Total for check number V6393 260.00
Check Number V6394 4613 60925‐60911 1
756.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NAME PLATE FOR VARSITY JERESEYS. FOR VARSITY FOOTBALL PLAYERS 1993 IN32924 1
840.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ALLESON 54MMP REVERSIBLE BASKETBALL SHORT, DARK GREEN, 15/S 15/M 7/L 3/XL, 1993 IN5702 1
190.34 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ADIDAS MITEAM VB UNIFORM FILL INS VENDOR HAS SIZES AND NUMBERS 1993 IN5399 1
289.66 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ADIDAS MITEAM VB UNIFORM FILL INS VENDOR HAS SIZES AND NUMBERS 1993 IN5593 1
975.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC TF1000 SPALDING BASKETBALL ( MENS) 4613 60925‐60911 2
240.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC WILSON COMPOSITE TDS FOOTBALL FOR 9TH FOOTBALL 1993 IN5702 2
31.72 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ADIDAS MITEAM VB LIVERO FILL INS VENDOR HAS SIZES AND NUMBERS 1993 IN32924 2
1,800.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ALLESON 54MMR REVERSIBLE BASKETBALL JERSEY, DARK GREEN, 15/S 15/M 7/L 3/XL, WITH SCREEN PRINT (TEAMLINE) 1993 IN5399 2
48.28 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ADIDAS MITEAM VB LIVERO FILL INS VENDOR HAS SIZES AND NUMBERS 1993 IN5593 2
10.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC MARK V BASKETBALL SCORE BOOKS Monday, February 04, 2013
Page 289 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 60925‐60911 3
30.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT 1993 IN5593 3
40.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC PBSKP COACHES DRY ERASE BASKETBALL BOARD 1993 IN5399 3
521.40 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC DON ALLISON #540MMRW WOMENS REV. BASKETBALL UNIF VENDOR HAS SIZES AND NUMBERS 1993 IN32924 3
90.00 00024252
342.60 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC DON ALLISON #540MMRW WOMENS REV. BASKETBALL UNIF VENDOR HAS SIZES AND NUMBERS 1993 IN5593 4
50.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC WBTR 6 PACK WATER BOTTLES W/ RACK 1993 IN5593 5
32.50 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC WF40C CLASSIC FOX 40 WHISTLES 1993 IN5702 5
17.84 00024252
27.16 00024252
3.75 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC LANR INDIVIDUAL LANYARD 1993 IN5593 7
10.50 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC BTN ALUMINUM TRACK BATONS 1993 IN5593 8
350.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC 525147.001 MENS AIR PEGASUS +29 (COACHES SHOES ‐ CROW, BENNER, HODGES, LYONS, WALLACE) 1993 IN5593 99
146.96 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING Total for check number V6394 6,843.71
Check Number V6395 4613 69259 1
616.00 53034 TEXAS INTERNATIONAL CASE CO, INC. GREY WITH NAVY SHOOTING SHIRT FOR STUDENT USE 8653 69279 1
276.00 53034 TEXAS INTERNATIONAL CASE CO, INC. CHEERLEADING SHIRTS LONG SLEEVE TEE‐NAVY W/2 COLOR FRONT, NAMES ON BACK 4613 69152 1
336.00 53034 TEXAS INTERNATIONAL CASE CO, INC. 18500 ‐ HOODED SWEATSHIRT ‐ BLACK W/VEGAS GOLD AND WHITE INK 4613 69259 2
5.00 53034 TEXAS INTERNATIONAL CASE CO, INC. EXTENDED SIZE FOR 3XL 4613 69152 2
5.00 53034 TEXAS INTERNATIONAL CASE CO, INC. EXTENDED SIZES CHARGES A&L GLOBAL INVESTMENTS, LLC SKU 9780385751537 BOY IN THE STRIPED PAJAMA TRANE U.S. INC. DBA TRANE SERVICE / REPAIRS FOR HVAC DIST WIDE (USAGE) Total for check number V6395 1,238.00
Check Number V6396 4613 001118‐1 1
2,000.00 00012204
2,000.00
Page 290 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6398 1993 8291671791 1
107.94 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR WAREHOUSE STAFF FOR SCHOOL YEAR 2012‐2013 1993 8291670070 1
107.94 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR WAREHOUSE STAFF FOR SCHOOL YEAR 2012‐2013 UNITED WORTH HYDROCHEM CHEMICALS OPEN/CLOSED LOOPS SERVICE REPAIR TO DIST WIDE CHILLERS Total for check number V6398 377.67
Check Number V6399 1993 102419 1
Check Number V6400 1993 694151 1
120.00 00002130
MANSON WESTERN CORPORATION ML‐21C: TEACHING RATING SCALE, SHORT (PACK OF 25) 1993 694151 2
120.00 00002130
MANSON WESTERN CORPORATION ML‐21E: PARENT RATING SCALE, SHORT (PACK OF 25) 1993 694151 99
24.00 00002130
MANSON WESTERN CORPORATION ESTIMATED SHIPPING/HANDLING Total for check number V6400 264.00
Check Number V6401 1993 2475462 1
2,398.50 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781590746837 SPANISH ENGLISH ELECTRONIC TRANSLATOR 1993 2475481 1
8.70 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781934490396 CLIQUES JUST DON'T MAKE CENTS! 1993 2475469 1
2,362.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780071549837 DE LENGUA ESPANOLA (SPANISH DICTIONARY) ‐ PAPERBACK 1993 2475469 2
824.74 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9788403097469 DICCIONARIO PRACTICO DEL ESTUDIANTE (SPANISH DICTIONARY) ‐ HARDCOVER 1993 2475481 2
31.32 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781606233450 COLLABORATIVE HOME/SCHOOL INTERVENTIONS: EVIDENCE 1993 2475468 3
80.70 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780781812344 KOREAN STANDARD DICTIONARY (PAPERBACK) 1993 2475481 3
22.37 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781849052221 GAMES & ACTIVITIES FOR EXPLORING FEELINGS 1993 2475467 4
12.94 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781840592955 GRANDMA NANA (VIETNAMESE‐ENGLISH) ‐ PAPERBACK 1993 2475481 4
12.45 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780897934817 HELPING HYPERACTIVE KIDS‐A SENSORY INTERGRATION 1993 2475481 5
4.77 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780140558623 HOW TO LOSE ALL YOUR FRIENDS 1993 2475467 5
11.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781466204553 WHERE HUMMINGBIRDS COME FROM BILINGUAL (VIETNAMESE) 1993 2475481 6
7.85 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781934490303 MAKING FRIENDS IS AN ART! A CHILDREN'S BOOK ON Monday, February 04, 2013
Page 291 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2475481 7
23.57 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781931282550 PATHWAYS TO PLAY!: COMBINING SENSORY INTEGRATION 1993 2475481 8
7.93 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781937870089 RICKY STICKY FINGERS 1993 2475481 9
7.93 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781433811906 SALLY SORE LOSER: A STORY ABOUT WINNING AND LOSING 1993 2475481 10
8.72 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781433809576 SHY SPAGHETTI & EXCITED EGGS: A KID'S MENU OF 1993 2475481 11
40.27 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780878225125 SOCIAL DECISION MAKING, GRADES 2‐3 1993 2475481 12
44.75 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780878226566 SOCIAL DECISION MAKING/SOCIAL PROBLEM SOLVING, 1993 2475481 13
6.94 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781934490280 SORRY, I FORGOT TO ASK! MY STORY ABOUT ASKING 1993 2475481 14
7.61 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781934490358 TEAMWORK ISN'T MY THING, AND I DON'T LIKE TO SHARE 1993 2475481 15
7.93 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9781937870010 WILMA JEAN‐
THE WORRY MACHINE Total for check number V6401 5,934.75
Check Number V6402 1993 1312994 0
20.80 00009229
DICK BLICK CO PO#13004359 4613 1324863 1
39.58 00009229
DICK BLICK CO C33900‐1001‐ AMACO POLYMER CLAY AND CRAFT OVEN 4613 1324863 2
63.42 00009229
DICK BLICK CO C23869‐5630‐ ELMERS GLUE STICKS 4613 1324863 3
55.28 00009229
DICK BLICK CO C21218‐1001‐ CRAYOLA MARKER CLASSPACK 4613 1324863 4
200.61 00009229
DICK BLICK CO C06031‐0729‐ ROYAL BIG KIDS SOFT GRIP CLASS PACK FOLLETT LIBRARY RESOURCES INC. LIBRARY BOOKS NO PROCESSING Total for check number V6402 379.69
Check Number V6403 4613 717847F‐4 1
Check Number V6404 1993 8593845 1
233.10 00001477
THE PROPHET CORPORATION CUPSTACK SPORTSCUP SETS GW02‐
450 1993 8593845 2
53.95 00001477
THE PROPHET CORPORATION TRADITIONAL BOWLING‐WEIGHTED GW45‐925 1993 8593845 3
4.45 00001477
THE PROPHET CORPORATION DELUXE VINYL FLOOR TAPE‐RED GW77=848 1993 8593845 4
4.45 00001477
THE PROPHET CORPORATION DELUXE VINYL FLOOR TAPE‐BLUE GW77‐849 1993 8593845 5
2.65 00001477
THE PROPHET CORPORATION DELUXE VINYL FLOORE TAPE, 1/2" GW93‐055 Total for check number V6404 298.60
Page 292 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6405 1993 137899‐00 1
56.46 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE (USAGE) 1993 137219‐00 1
349.35 00008689
63.73 00008689
328.18 00008689
334.00 00008689
147.30 00008689
164.98 00008689
460.75 00008689
226.79 00008689
364.40 00008689
22.70 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE (USAGE) Total for check number V6405 2,518.64
Check Number V6406 4613 291199 1
22.00 40529 SOUTHEASTERN CAREER APPAREL U118BLK VANGARD BOW TIE‐BLACK 4613 291199 99
15.00 40529 SOUTHEASTERN CAREER APPAREL ESTIMATED SHIPPING/HANDLING Total for check number V6406 37.00
665.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE WOMENS S/S LEGEND TEE 5 XS; 23 S; 10 M 1993 IN3821 2
24.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT CHARGE UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR WAREHOUSE STAFF FOR SCHOOL YEAR 2012‐2013 ACE MART RESTAURANT SUPPLY COMPANY ANFP103 PLATE 10.25" RE WHITE Total for check number V6407 689.00
Check Number V6408 1993 8291675638 1
Check Number V6409 4613 42324408A 1
409.22 00021419
Page 293 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 42324408 1
269.90 00021419
ACE MART RESTAURANT SUPPLY COMPANY CONFIRMING PO VOL52712 RACK GLASS 25 COMPARTMENT X‐TALL GREEN 4613 42324408A 2
294.43 00021419
ACE MART RESTAURANT SUPPLY COMPANY ANFP100 PLATE 6.25' RE WHITE 4613 42324408A 3
270.03 00021419
ACE MART RESTAURANT SUPPLY COMPANY LIB 15646 COOLER 20OZ WAVES 1DZ 4613 42324408A 4
179.97 00021419
ACE MART RESTAURANT SUPPLY COMPANY FLAPAR‐KN KNIFE DINNER 1‐PC PARAGON #6945 4613 42324408A 5
106.28 00021419
ACE MART RESTAURANT SUPPLY COMPANY FLAPAR‐DF FORK DINNER PARAGON #6905 4613 42324408A 6
106.28 00021419
ACE MART RESTAURANT SUPPLY COMPANY FLAPAR‐SF FORK SALAD PARAGON #6906 4613 42324408A 7
81.71 00021419
ACE MART RESTAURANT SUPPLY COMPANY FLAPAR‐TEA TEASPOON PARAGON #6901 4613 42324408A 99
258.56 00021419
ACE MART RESTAURANT SUPPLY COMPANY ESTIMATED SHIPPING/HANDLING Total for check number V6409 1,976.38
Check Number V6410 1993 2475466 1
36.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN # 9781458725448 BORN DIGITAL BY URS GASSER FOR TSMS ADMINISTRATION OFFICE 1993 2475458 1
67.20 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN # 9780195300772 OXFORD AMERICAN LARGE PRINT THESAURUS FOR TSMS SPECIAL ED CLASSES 1993 2475466 2
12.79 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN # 9781590524565 VISIONEERING: GOD'S BLUEPRINT FOR DEVELOPING FOR TSMS ADMINISTRATION OFFICE Total for check number V6410 116.98
Check Number V6411 1993 1402452 1
22.10 00009229
DICK BLICK CO 24113‐1283 TARTAN GENRL UTILITY MASK TAPE 2.83X60YD 1993 1402452 2
31.24 00009229
DICK BLICK CO 23028‐1002 FRAMERS TAPE II 2 X 180 1993 1402452 3
125.40 00009229
DICK BLICK CO 17203‐2006 CRESCENT PEB BOARD !O PEBBL BLK/WHT 32X40 Total for check number V6411 178.74
Check Number V6412 1993 808409 1
384.91 00013036
BOUND TO STAY BOUND BOOKS, INC BLUEBONNET BOOKS 2013‐2014 1993 804593 1
292.76 00013036
BOUND TO STAY BOUND BOOKS, INC BLUEBONNET BOOKS 2013‐2014 Total for check number V6412 677.67
Check Number V6413 1993 21597 1
663.00 00013201
CAREY'S SPORTING GOODS, INC TRACK UNIFORMS 1993 21597 2
34.00 00013201
CAREY'S SPORTING GOODS, INC ARTWORK FOR UNIFORMS D & J SPORTS INCORPORATED ITEM #DJFOX40 ‐ LIFEGUARD WHISTLES Total for check number V6413 697.00
Check Number V6414 1983 200685 1
127.50 44893 Monday, February 04, 2013
Page 294 of 318
Fund
1983 Invoice
200685 Line
2
Vendor
29.70 44893 Name
Description
D & J SPORTS INCORPORATED ITEM #DJLANYARD ‐ LANYARDS FOR LIFEGUARD WHISTLES 157.20
Check Number V6415 1993 4821786 1
65.67 00001096
DEMCO, INC. WS12400080‐2 PART RECEIPT PRINTER REFILL ROLL WHITE/CANARY 3"X3"X100' 1993 4821786 2
52.84 00001096
DEMCO, INC. WR12882620‐NON‐GLARE LABEL PROTECTORS 1 1/4"H X 3 1/8"W 250/ROLL 1993 4821786 3
27.61 00001096
DEMCO, INC. WS12742330‐3M POP‐UP NOTE REFILL 3X3 IN ASSORTED ULTRA COLORS 12/PKG 1993 4821786 4
25.86 00001096
DEMCO, INC. WS12171700‐POST‐IT FLAGS 4 COLORS 100 1" FLAGS, 140 1/2" FLAGS 1993 4821786 5
45.64 00001096
DEMCO, INC. WS12201680‐SECUREFOLD BOOK JACKET COVERS 8"HX300'L 1993 4821786 6
4.44 00001096
DEMCO, INC. WR13400450‐1/4' PRELAMINATED DOTS FLUORESCENT ORANGE 200/PKG 1993 4821786 7
4.44 00001096
DEMCO, INC. WR13400500‐1/4" PRELAMINATED DOTS LAVENDER 200/PKG 1993 4821786 8
6.54 00001096
DEMCO, INC. WR13400640‐5/8" PRELAMINATED DOTS RED 207/PKG 1993 4821786 9
7.60 00001096
DEMCO, INC. WR13400700‐5/8" PRELAMINATED DOTS FLUORESCENT YELLOW 207/PKG 1993 4821786 10
6.54 00001096
DEMCO, INC. WR13400710‐5/8" PRELAMINATED DOTS GREEN 207/PKG 1993 4821786 11
22.88 00001096
DEMCO, INC. WR14804080‐SINGLE‐SIDED ACRYLIC VERTICAL FRAME 11"HX8 1/2"WX4"D 1993 4821786 12
10.45 00001096
DEMCO, INC. WE14962230‐TOP LOADING ACRYLIC HORIZONTAL SIGN HOLDER 8 1/2"HX11"W 1993 4821786 13
57.75 00001096
DEMCO, INC. WR14367070‐QUICK GARD FLEX 11 1/2"H MAG SZ 10 3/8"HX8"W BLUE 1993 4821786 14
47.41 00001096
DEMCO, INC. WE14964080‐HAMILTON ECONOMICAL PERSONAL HEADSET 1993 4821786 15
43.35 00001096
DEMCO, INC. WS12882340‐LASER LABEL 1"X2 5/8" 3000/PKG AVERY 5160 Total for check number V6415 429.02
Check Number V6416 1993 4836475 1
97.50 00001191
THE HIGHSMITH CO INC AUDIO ADAPTER L3W‐H10002 1/4" FEMALE TO 3.55 MM MALE 1993 4836475 2
72.11 00001191
THE HIGHSMITH CO INC QR‐H38281 SCOTCH DISPLAY POCKET 9 X 11 1/2 1993 4836475 3
69.36 00001191
THE HIGHSMITH CO INC QR‐H51861 PERSONAL SHELF FILES 12‐
3/8X3X10 INCH 2/PKG YELLOW J W PEPPER & SONS, INC SHEET MUSIC FOR CHS CHOIR Total for check number V6416 238.97
Check Number V6417 1993 05721797 1
27.62 00009210
Page 295 of 318
Fund
1993 Invoice
05721797 Line
2
Vendor
1.38 00009210
Name
Description
J W PEPPER & SONS, INC SHIPPING 29.00
Check Number V6418 1993 BB13‐1A 1
MIZUNO PRESTIGE DRYLIGHT TEE 350244 9090 BLACK WITH RIDGE ON LEFT CHEST XL 1993 BB13‐1A 2
MIZUNO PRESTIGE DRYLIGHT TEE 350244‐9191 GREY WITH RIDGE ON LEFT CHEST XL 1993 BB13‐1A 3
UNDER ARMOUR LONG SLEEVE SHIRT 1209054‐001 BLACK L‐2, XL‐3 1993 BB13‐1A 4
UNDER ARMOUR LONG SLEEVE SHIRT 1209054‐100 L‐1, XL‐3 1993 BB13‐1A 5
UNDER ARMOUR SHORT SLEEVE SHIRT 1209053‐001 BLACK XL‐1, XXL‐3 1993 BB13‐1A 6
UNDER ARMOUR SHORT SLEEVE SHIRT 1209053‐025 GREY XL‐1, XXL‐3 1993 BB13‐1A 7
UNDER ARMOUR HOODY 1232723‐
001 BLACK L‐1 JOSTENS, INC SKI 2013 YEARBOOKS Total for check number V6418 437.75
Check Number V6419 4613 03809SKI 0
Check Number V6420 1993 3186690869 0
‐0.40 59790 STAPLES ADVANTAGE 8023779661 1993 3188921999 0
53.10 59790 STAPLES ADVANTAGE CONFIRMING ORDER # 7092811703 FOR SUPPLIES FOR OFFICE AT FHMS 1993 3188247970 1
12.00 59790 STAPLES ADVANTAGE SEE ATTACHED ORDER DETAILS 1993 3190611728 1
453.87 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER FOR STAFF DEVELOPMENT INSTRUCTION 1993 3187856810 1
117.81 59790 STAPLES ADVANTAGE ELECTRIC STAPLERS FOR KHS ENGLISH INSTRUCTIONAL CLASSROOMS & POLY BINDER FOR KHS BOOKKEEPER 1993 3185629928 1
290.62 59790 STAPLES ADVANTAGE COSCO 2000 PLUS DUAL PAD SELF‐
INKING STAMP, STAPLES ITEM # 609814 1993 3190611723 1
18.25 59790 STAPLES ADVANTAGE ITEM# 7094275873 1993 3190611720 1
48.89 59790 STAPLES ADVANTAGE LIBRARY SUPPLIES 1993 3190611721 1
19.40 59790 STAPLES ADVANTAGE SUPPLIES TO BE USED IN THE RESOURCE CLASSROOM 1993 3188649261 2
12.54 59790 STAPLES ADVANTAGE CUSTOM STAMP Total for check number V6420 968.84
Page 296 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6421 1993 001129‐1 1
23.16 56778 A&L GLOBAL INVESTMENTS, LLC NOT TO EXCEED $1,000.00 1993 001121‐2 1
6.39 56778 A&L GLOBAL INVESTMENTS, LLC 1 BOOK, THE SUMMER MY LIFE BEGAN; SEE ATTACHED QUOTE CO#001120‐1 1993 001076‐2 1
42.37 56778 A&L GLOBAL INVESTMENTS, LLC NOT TO EXCEED $1,000.00 Total for check number V6421 826.46
Check Number V6422 1993 4854381 1
41.82 00001096
DEMCO, INC. ULTRA‐AGRESSIVE LBL PROTECTOR 1‐
1/4"H X 2"W 250/ROLL 1993 4854381 2
79.86 00001096
DEMCO, INC. ULTRA‐AGRESSIVE LBL PROTECTOR 2" X 3" 250/ROLL 1993 4854381 3
16.22 00001096
DEMCO, INC. SELF‐ADHESIVE VINYL LETTER SET 4"H 39 CHARACTERS RED Total for check number V6422 137.90
Check Number V6423 2113 0585582 1
237.43 00024786
ERIC ARMIN, INC SMARTPAL JR. SLEEVE FLUORESCENT COLORS ‐ SET OF 10. ITEM #533822 2113 0585582 2
71.11 00024786
ERIC ARMIN, INC PATTERN BLOCK TASK CARDS: SET OF 30. ITEM #533099 2113 0585582 3
26.72 00024786
ERIC ARMIN, INC HEXAGON PATERN BLOCK TRAY 2113 0585582 4
29.45 00024786
ERIC ARMIN, INC PLASTIC MIRRORS 3X5 ONE SIDED ‐ SET OF 4. ITEM #530182 2113 0585582 5
53.25 00024786
ERIC ARMIN, INC I HAVE,WHO HAS? COUNTING: GRADES K‐1. ITEM #534613 2113 0585582 6
21.72 00024786
ERIC ARMIN, INC ENGLISH/METRIC TAPE MEASURE: YELLOW/BLACK ‐ SET OF 10. ITEM #531486 2113 0585582 7
461.16 00024786
ERIC ARMIN, INC MATH AND LITERATURE:COUNTING 1‐
20 ‐ SET OF 20. ITEM #502008 2113 0585582 8
87.77 00024786
ERIC ARMIN, INC STUDENT ANGLEGS ‐ SET OF 74. ITEM #530724 Total for check number V6423 988.61
Check Number V6424 2113 6156623 1
468.00 48031 HEINEMANN ITEM 0461 ISBN #0‐325‐00461‐7 GOODMAN /KIDWATCHING 2113 6156623 99
46.80 48031 HEINEMANN ESTIMATED SHIPPING/HANDLING IEC CONTROL, INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number V6424 514.80
Check Number V6425 1993 D0114019 1
683.16 43077 Monday, February 04, 2013
Page 297 of 318
Fund
1993 Invoice
D0115011 Line
1
Vendor
1,108.19 43077 Name
Description
IEC CONTROL, INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1,791.35
Check Number V6426 1993 63568477 1
225.16 58322 JOHN DEERE LANDSCAPES, INC (OUTDOOR PEST CONTROL) CHEMICALS, PARTS , SUPPLIES DIST WIDE (USAGE) 1993 63588759 1
225.16 58322 JOHN DEERE LANDSCAPES, INC (OUTDOOR PEST CONTROL) CHEMICALS, PARTS , SUPPLIES DIST WIDE (USAGE) Total for check number V6426 450.32
Check Number V6427 1993 101622 1
121.15 00007879
KELLY‐MOORE PAINT COMPANY, INC PAINT AND SUPPLIES FOR THE GRDS DEPT. PARKING LOTS ETC. 1993 101666 1
61.56 00007879
KELLY‐MOORE PAINT COMPANY, INC PAINT AND SUPPLIES FOR THE GRDS DEPT. PARKING LOTS ETC. Total for check number V6427 182.71
Check Number V6428 1993 1631420113 1
35.59 00002233
LAKESHORE EQUIPMENT COMPANY SUPPLIES TO BE USED TO TEACH THE KIDDOS IN WOOD'S CLASSROOM 1993 1631420113 99
4.24 00002233
LAKESHORE EQUIPMENT COMPANY ESTIMATED SHIPPING/HANDLING MORGAN ELECTRIC INC SERVICE /REPAIRS FACILITIES OUTDOOR LIGHT RETROFIT. DIST WIDE (USAGE) Total for check number V6428 39.83
Check Number V6429 1993 16768 1
Check Number V6430 1993 1‐22691 1
433.00 00001062
2013 SCHOOL YEAR 1993 1‐23583 1
66.00 00001062
2013 SCHOOL YEAR 1993 1‐23135 1
90.00 00001062
MR E'S MUSIC SUPERCENTERS 10 KORG PICK UP MICROPHONES FOR TUNERS 1993 1‐23496 1
70.00 00001062
2013 SCHOOL YEAR 1993 1‐23135 2
72.00 00001062
MR E'S MUSIC SUPERCENTERS PIANO STANDS Total for check number V6430 731.00
Check Number V6431 1993 00433836 1
16.99 00003154
MUSIC IN MOTION #6915 HARDBACK COOK AND CD OF TUBBY THE TUBA 1993 00433836 2
51.00 00003154
MUSIC IN MOTION #7384 NUTCRACKER BOOK AND DVD/CD SET 1993 00433836 3
29.95 00003154
MUSIC IN MOTION #9508 WHACKED ON CLASSICS II 1993 00433836 4
29.85 00003154
MUSIC IN MOTION #1308 MUSIC AWARD RIBBON 1993 00433836 5
4.95 00003154
MUSIC IN MOTION #1211 PRINTER PAPER RAINBOW MUSIC Monday, February 04, 2013
Page 298 of 318
Fund
1993 Invoice
00433836 Line
6
Vendor
13.27 00003154
Name
Description
MUSIC IN MOTION FREIGHT 146.01
Check Number V6432 4613 639206078001
1
347.50 00003196
OFFICE DEPOT INC SEE OFFICE DEPOT ORDER #22407002 FOR PURCHASE OF BELKIN GRIP SWELL CASES FOR STUDENT IPADS 1993 639047793001
1
50.76 00003196
OFFICE DEPOT INC ORDER# 639047793 1993 639414711001
1
455.60 00003196
OFFICE DEPOT INC SEE OFFICE DEPOT ORDER #639414711 FOR PURCHASE OF DRY ERASE MARKERS FOR CLASSROOMS Total for check number V6432 853.86
Check Number V6433 1993 0880‐207399 1
59.90 42482 O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE REPAIRS TO THE DIST MOWERS, TRACTORS, ETC. Monday, February 04, 2013
Page 299 of 318
Fund
1993 Invoice
0880‐204691 Line
1
Vendor
47.45 42482 Name
Description
O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE REPAIRS TO THE DIST MOWERS, TRACTORS, ETC. 1,285.65
64.80 00003175
WEST MUSIC COMPANY INC THREE (3) ITEM # 202548 ‐ 8" SHEKERE 1993 SI772444 2
23.95 00003175
WEST MUSIC COMPANY INC ONE (1) ITEM # 841125 ‐ FREDDIE THE FROG & THE FLYING JAZZ KITTEN 1993 SI772444 3
321.30 00003175
WEST MUSIC COMPANY INC THREE (3) ITEM # 260087 BASIC BEAT BBV567 ROLLING ORFF STAND. Total for check number V6434 410.05
Check Number V6435 1993 528975 1
119.80 00002443
PERFECTION LEARNING CORPORATION MATH 001‐MTH‐A TWO (2) ACR07508 ‐ SET OF 10 STUDENT BOOKS (TOTAL 20) FOR 3RD GRADE. 1993 528975 2
119.80 00002443
PERFECTION LEARNING CORPORATION LA 001‐ELA‐A TWO (2) ACR07489 SET OF 10 STUDENT BOOKS (20 TOTAL) Total for check number V6435 239.60
Check Number V6436 1993 9332645‐JA13
1
PITNEY BOWES INC 6TH YEAR OF 6 YEAR EQUIPMENT LEASE FOR DI380 OFFICE‐RIGHT INSERTING SYSTEM LOCATED IN THE PAYROLL OFFICE LEASE ACCT #9332645 PITNEY BOWES INC ANNUAL POSTAGE EQUIPMENT LEASE FOR 2012 ‐ 2013 SCHOOL YEAR 226.00
Check Number V6437 1993 3631042‐JA13
1
3,380.42
Check Number V6438 1993 530458‐1 1
42.04 00015327
PITSCO, INC WHITEWINGS HIGH GLIDERS: ELITE FLIGHT GLIDERS ITEM W57507 1993 530458‐1 2
56.03 00015327
PITSCO, INC SCIENCE OF FLIGHT DVD ITEM W33358 1993 530458‐1 3
19.59 00015327
PITSCO, INC ENGINEERS CAN DO ANYTHING DVD ITEM W31446 1993 530458‐1 99
28.03 00015327
PITSCO, INC ESTIMATED SHIPPING/HANDLING Total for check number V6438 145.69
Check Number V6439 4613 04611697 1
336.00 00013767
POSITIVE PROMOTIONS INC GN‐2935F STAR STUDENT SILICONE BRACELET (10/PK) 4613 04611697 2
51.15 00013767
POSITIVE PROMOTIONS INC VCP‐95 STAR STUDENT BLINKIE (10/PK) Total for check number V6439 387.15
Check Number V6440 4613 308101502335
1
15.00 00002046
SCHOOL SPECIALTY SUPPLY INC 401561‐705 GRAFFIX SHRINK FILM 2243 208109684431
1
30.59 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐008176‐167 ‐ LARGE BODY SOCK 1993 308101507332
1
543.14 00002046
SCHOOL SPECIALTY SUPPLY INC GLUE, PENCILS AND PAINT. SEE ATTACHED LIST FOR STUDENTS Monday, February 04, 2013
Page 300 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 308101493749
1
141.17 00002046
SCHOOL SPECIALTY SUPPLY INC CART# 7773288488 SUPPLIES AND CABINET SAFETY LOCKS FOR LIFE SKILLS CLASSROOM 1993 208109717118
1
544.05 00002046
SCHOOL SPECIALTY SUPPLY INC CART 7773627424 1993 308101508477
1
278.22 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ON LINE ORDER 7773656668 PENCIL SHARPENERS AND DOOR STOPS FOR CLASSROOMS 1993 208109717116
1
22.94 00002046
SCHOOL SPECIALTY SUPPLY INC 252915‐ POSTER BOARD WHITE 1993 208109730433
1
14.44 00002046
SCHOOL SPECIALTY SUPPLY INC CART NUMBER: 7773669521 ITEM #506855 BABY'S FIRST BLOCKS SET FOR SPED. STUDENT 1993 208109727334
1
83.89 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART #7773658032 FOR PURCHASE OF CLASSROOM SUPPLIES 1993 208109717115
1
552.06 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SHOPPING CART #7773627376 1993 308101508475
1
815.48 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY ORDER #7773356485 1993 208109727331
1
66.33 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART #7773650435 FOR PURCHASE OF BASIC SUPPLIES FOR FIRST GRADE CLASSROOM 2243 208109684431
2
25.49 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐1354436‐167 ‐ OCTO CAP 4613 308101502335
2
14.22 00002046
SCHOOL SPECIALTY SUPPLY INC 401562‐705‐ GRAFFIX SHRINK FILM 1993 208109727331
2
17.84 00002046
SCHOOL SPECIALTY SUPPLY INC PURCHASE OF MATH SUPPLIES 1993 208109717116
2
84.98 00002046
SCHOOL SPECIALTY SUPPLY INC 1069201‐ JACKET FILE LETTER 4613 308101502335
3
12.85 00002046
SCHOOL SPECIALTY SUPPLY INC 1300754‐705 FAMOUS ARTIST JINGO 2243 208109684431
3
21.24 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐1382581‐167 ‐ OCTO COLLAR 4613 308101502335
4
12.85 00002046
SCHOOL SPECIALTY SUPPLY INC 1300753‐705 THE ARTIST ATUDIO JINGO 2243 208109684431
4
46.74 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐031045‐167 ‐ LARRY LIZARD 4613 308101502335
5
12.85 00002046
SCHOOL SPECIALTY SUPPLY INC 1300755‐705 COLORS AND SHAPES JINGO 2243 208109684431
5
33.99 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # ‐ 9‐1284235‐167 ‐ MUD BALLS 4613 308101502335
6
44.20 00002046
SCHOOL SPECIALTY SUPPLY INC 1437884‐030‐ CRICITY CARTRIDGE CUTTIN UP 2243 208109684431
6
25.49 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐1319521‐167 ‐ THERA‐FEEL AND FIND BALLS 4613 308101502335
7
34.10 00002046
SCHOOL SPECIALTY SUPPLY INC 463808‐705‐ GALVANIZED SOFT ANNEALED STOVEPIPE WIRE 2243 208109684431
7
23.79 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐1323694‐167 ‐ FUN FIDGETS BALLS 2243 208109684431
8
6.79 00002046
SCHOOL SPECIALTY SUPPLY INC ITE # ‐ 9‐007120‐167 ‐ WATER WIGGLER 4613 308101502335
8
44.61 00002046
SCHOOL SPECIALTY SUPPLY INC 077399‐705 SHARPIE FINE POINT MARKER Monday, February 04, 2013
Page 301 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 308101502335
9
12.85 00002046
SCHOOL SPECIALTY SUPPLY INC 078532‐030‐ TOP LOAD SHEET PROTECTORS 2243 208109684431
9
3.39 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐1361957‐167 ‐ POPPIN PEEPERS 4613 308101502335
10
5.08 00002046
SCHOOL SPECIALTY SUPPLY INC 090021‐030‐ SCOTCH DOUBLE SIDED TAPE 2243 208109684431
10
138.54 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 021259 ‐ YUK E BALLS (MEDICINE BALL) 4613 308101502335
11
13.24 00002046
SCHOOL SPECIALTY SUPPLY INC 042015‐030‐ SCOTCH REMOVABLE MOUNTING TAPE 2243 208109684431
11
18.69 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐080799‐167 ‐ JUMBO LOWER ALPHA STAMPS 4613 308101502335
12
33.68 00002046
SCHOOL SPECIALTY SUPPLY INC 411467‐030‐ SIDEWALK CHALK 2243 208109684431
12
18.69 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐080800‐167 ‐ UPPER CASE STAMPS 2243 208109684431
13
26.77 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐1285150‐167 ‐ SCENTED STAMP PADS 4613 308101502335
13
10.35 00002046
SCHOOL SPECIALTY SUPPLY INC 220344‐705‐ CRAYOLA BULK MARKERS 4613 308101502335
14
63.49 00002046
SCHOOL SPECIALTY SUPPLY INC 1334628‐705‐ CRAYOLA CLASSPACK MARKERS 4613 308101502335
15
61.07 00002046
SCHOOL SPECIALTY SUPPLY INC 214005‐705‐ CRAYOLA CLASSPACK COLORED PENCILS 4613 308101502335
16
48.12 00002046
SCHOOL SPECIALTY SUPPLY INC 1334629‐705‐ CRAYOLA WOODLESS PENCILS 4613 308101502335
17
66.32 00002046
SCHOOL SPECIALTY SUPPLY INC 405788‐705‐ CRAYOLA OIL PASTEL CLASSPACK 4613 308101502335
18
8.40 00002046
SCHOOL SPECIALTY SUPPLY INC 468755‐705‐SPRAY BOTTLE 4613 308101502335
19
14.45 00002046
SCHOOL SPECIALTY SUPPLY INC 398105‐705‐ORTON JUNIOR PYROMETRIC CONES 4613 308101502335
20
6.26 00002046
SCHOOL SPECIALTY SUPPLY INC 1364501‐705‐ STAR STILTS 4613 308101502335
21
6.82 00002046
SCHOOL SPECIALTY SUPPLY INC 1364502‐705‐ STAR STILTS 4613 308101502335
22
8.09 00002046
SCHOOL SPECIALTY SUPPLY INC 1364503‐705‐STAR STILTS 4613 308101502335
23
8.95 00002046
SCHOOL SPECIALTY SUPPLY INC 1364504‐705‐ STAR STILTS SEAL TEX, INC. SERVICES REPAIRS CAFE AND KITCHEN EQUIPMENT DISTRICT WIDE SHIFFLER EQUIPMENT SALES INC. PARTS / SUPPLIES HARDWARE FOR THE LOCKERS / RESTROOM STALLS DIST WIDE (USAGE) STAPLES ADVANTAGE ORDER NUMBER 7093646657 Total for check number V6440 4,142.59
209.50
Check Number V6442 1993 1230503902 1
Check Number V6444 8653 3190611707 1
312.40 59790 Monday, February 04, 2013
Page 302 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
8653 3191065110 1
80.32 59790 STAPLES ADVANTAGE PLEASE SEE STAPLES ORDER 7094853654 FOR MERCHANDISE FOR NJHS TO SELL IN THE SCHOOL STORE. 1993 3191065099 1
‐53.25 59790 STAPLES ADVANTAGE ORDER# 7093639333 1993 3191065100 1
40.52 59790 STAPLES ADVANTAGE SEE ATTACHED FOR STAPLES ORDER 1993 3191065105 1
‐34.74 59790 STAPLES ADVANTAGE SEE STAPLES ORDER #7094554724. 1993 3191065106 1
‐34.74 59790 STAPLES ADVANTAGE SEE STAPLES ORDER #7094554724. 1993 3191065109 1
134.41 59790 STAPLES ADVANTAGE SUPPLIES FOR HUMAN RESOURCES ORDER # 7094831061 1993 3190611706 1
619.62 59790 STAPLES ADVANTAGE ** DO NOT FAX ** OPERATIONS DEPT: CUSTODIAL SUPPLIES, TOWELS, TOILET PAPERS, MICROFIBER, ETC... 1993 3190143429 1
208.89 59790 STAPLES ADVANTAGE SEE STAPLES ORDER #7094554724. 1993 3191065111 1
5.09 59790 STAPLES ADVANTAGE OIC PLASTIC CALENDAR BASE, BLCK 3 1/2" X 6". STAPLES ITEM # 500825. MFR ITEM # 21017. 1993 3187856815 1
‐2.32 59790 STAPLES ADVANTAGE ORDER #7094781327 1993 3189705734 1
‐18.38 59790 STAPLES ADVANTAGE ORDER #7092984047 Monday, February 04, 2013
Page 303 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3191065098 1
69.95 59790 STAPLES ADVANTAGE PEN REFILLS AND HALF‐FOLD GREETING CARDS ORDER #7092719451 1993 3188247966 1
650.52 59790 STAPLES ADVANTAGE STAPLES ORDER 7093287025 1993 3190611738 1
4.89 59790 STAPLES ADVANTAGE AT A GLANCE 2013 2 PAGE PER WEEK CALENDAR REFILLS JAN‐DEC 3 1/2" X 6". STAPLES ITEM # 922287. MFR ITEM # E717R50. TASB HR SERVICES STATE WORK SITE POSTERS FOR HR Total for check number V6444 4,037.24
Check Number V6445 1993 440949 1
3,673.50 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC 1/2 ZIP PULLOVER JACKETS. FOR STUDENT‐ATHLETES TO WEAR DURING PRACTICES AND GAMES. FOR STUDENT USE ONLY. 1993 IN5275 1
121.50 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ADRENALINE JACKET FOR COACHS ‐ ATUNRASE, ROBESON, WARRIOR 1993 IN 4675 1
1,700.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC RD0295 RUSSELL #S096BMK PRACTICE JERSEY WITH # FRONT/BACK. COLOR:WHITE. SIZES: M‐40, XL‐58, XXXL‐2. TL50295 SCREEN FRONT AND BACK # 10" IN ROYAL
1993 IN5002 1
1,025.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC SPALDING 28.5 WOMENS BASKETBALLS 1993 IN5672 1
775.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC VOLLEYBALLS FOR STUDENT PRACTICES AND GAMES 15: PURPLE/WHITE 10: WHITE 1993 IN5547 1
178.75 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC WOMEN'S DEFIANCE PANT. TO WEAR DURING PRACTICE AND GAMES. 1993 IN5500 1
800.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC SUBLIMATED REVERSIBLE BASKETBALL SETS NIKE 406386 8/SMALL Monday, February 04, 2013
Page 304 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 IN3747 2
110.19 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT TO SHIP JACKETS. FOR STUDENT USE ONLY. 1993 IN5500 2
228.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC WOMENS REVERSIBLE BASKETBALL JERSEY WITH SCREEN PRINT (TEAMLINE) ALLESON 5546RW, DARK GREEN WITH WHITE 8/SMALL 1993 IN5002 2
74.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC SLIPP‐NOTT REPLACEMENT SHEETS 1993 IN5547 2
130.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC WOMEN'S MYSTIFI OPEN BOTTOM PANT. FOR COACHES TO WEAR DURING PRACTICES AND GAMES. 1993 IN5672 2
110.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC VOLLEYBALL CART FOR STUDENTS TO STORE VOLLEYBALLS FOR PRACTICE 1993 IN5275 2
105.30 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC SABLE PANT FOR COACH'S ‐ ATUNRASE, ROBESON, & WARRIOR 1993 IN5500 3
160.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC WOMENS REVERSIBLE BASKETBALL SHORT ALLESON 546PW, DARK GREEN WITH WHITE 8/SMALL 1993 IN5002 3
750.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC TACHIKARA VOLLEYBALLS 1993 IN5547 3
156.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC WOMEN'S S/S POLO II. FOR COACHES TO WEAR DURING PRACTICES AND GAMES. 1993 IN5275 3
248.40 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ATTACK PULLOVER FOR COACH'S ‐ ATUNRASE, ROBESON, WARRIOR. ALSO FOR ONE SPORT ONLY COACH'S: KUECKER (VB), RILEY (BB), & GERTSCH (TR) 1993 IN5500 4
28.00 00024252
178.75 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC WOMEN'S TECH BLANK POLO. FOR COACHES TO WEAR DURING PRACTICES AND GAMES. 1993 IN5275 4
138.60 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC AMBITION POLO FOR COACH'S ‐ ATUNRASE, KUECKER, ROBESON, & WARRIOR 1993 IN5002 4
78.85 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ADD FREIGHT COST TO REQUISITION #13002661 1993 IN5547 5
29.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC SHIPPING AND HANDLING. 1993 IN5275 5
147.60 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC KINETIC POLO FOR COACH'S ‐ ATUNRASE, RILEY, ROBESON, & WARRIOR 1993 IN5275 6
34.65 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC AMBITION POLO FOR COACH ‐ GERTSCH(TR) 1993 IN5275 99
31.84 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING 1993 IN5672 99
39.13 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING 1993 IN 4675 99
51.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING TEXAS INTERNATIONAL CASE CO, INC. SHIRTS FOR CHS FRENCH CLUB STUDENTS Total for check number V6446 11,103.06
430.00 53034 430.00
Page 305 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6448 1993 31500842 1
TRANE U.S. INC. DBA TRANE SERVICE / REPAIRS FOR HVAC DIST WIDE (USAGE) 557.72
Check Number V6449 1993 829 1675576 1
Check Number V6450 2243 690316 1
124.00 00002130
MANSON WESTERN CORPORATION ITEM # WW‐5004‐RF ‐ BRIEF PRE‐
SCHOOL QUESTIONAIRE (PKG OF 25) 2243 690316 2
12.40 00002130
MANSON WESTERN CORPORATION SHIPPING AND HANDLING Total for check number V6450 136.40
Check Number V6451 1993 S1155530.001
1
1
1
1
201.60 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) Total for check number V6451 898.56
Check Number V6452 4613 4225217794 1
4,580.00 00005868
APPLE COMPUTER INC PART NUMBER BH446LL/A IPAD2 16GB WITH WI‐FI BLACK 10PACK WITH APPLECARE PROTECTION PLEASE ENGRAVE WITH PROPERTY OF KELLER ISD
1993 4226081139 1
175.00 00005868
APPLE COMPUTER INC ITEM # MD836LL/A ‐ APPLE 12W USB POWER ADAPTER Total for check number V6452 4,755.00
Check Number V6453 4613 41415 1
164.00 44854 ATHLETIC SUPPLY, INC RECONDITION HELMETS 4613 41415 99
8.20 44854 ATHLETIC SUPPLY, INC ESTIMATED SHIPPING/HANDLING BARNES AND NOBLE BOOKSELLERS, INC. ORDER 1 COPY OF THE BOOK EMOTIONAL INTELLIGENCE 2.0 Total for check number V6453 172.20
Check Number V6454 1993 2487555 1
15.08 42721 Monday, February 04, 2013
Page 306 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2487553 1
37.42 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOKS FOR OUR COUNSELOR TO GUIDING HER WITH TEACHING CHILDREN PRODUCT# 9780470505168 HOW TO REACH AND TEACH CHILDREN WITH CHALLENGING BEHAVIORS
1993 2487552 1
146.35 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 0198601727 THE OXFORD ENGLISH‐ HEBREW DICTIONARY (PAPERBACK) 1993 2487556 1
18.71 42721 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780470505168. HOW TO REACH AND TEACH CHILDREN WITH CHALLENGING BEHAVIOR BY KAYE OTTEN Total for check number V6454 217.56
Check Number V6455 2113 243674 1
3,560.00 47554 BENCHMARK EDUCATION COMPANY ITEM # CB‐Y09061 ANCHOR COMPREHENSION WORKSHOP N‐P QTY 1 $3560.00 2113 243674 2
4,195.00 47554 BENCHMARK EDUCATION COMPANY ITEM # CB‐Y09057 ANCHOR COMPREHENSION WORKSHOP F‐I QTY 1 4195.00 2113 243674 3
2,625.00 47554 BENCHMARK EDUCATION COMPANY ITEM # CB‐Y09059 ANCHOR COMPREHENSION WORKSHOP J‐M QTY 1 2625.00 EA 2113 243674 4
4,560.00 47554 BENCHMARK EDUCATION COMPANY ITEM # CB‐Y09925 ORAL READING RECORDS K‐3 QTY 16 285.00 EA 2113 243674 5
30.00 47554 BENCHMARK EDUCATION COMPANY ITEM # CB‐A71558 THE GRASS IN ALWAYS GREENER AND LET SLEEPING.... QTY 1 30 EA 2113 243674 6
30.00 47554 BENCHMARK EDUCATION COMPANY ITEM # CB‐A71565 THE LION AND THE RABBIT QTY 1 30.00 2113 243674 7
30.00 47554 BENCHMARK EDUCATION COMPANY ITEM # CB‐A71589 PECOS BILL AND SLUEFOOT SUE QTY 1 30.00 EA 2113 243674 8
30.00 47554 BENCHMARK EDUCATION COMPANY ITEM # CB‐A71626 HOW THE RHINO GOT WRINKLY SKIN QTY 1 30.00 EA 2113 243674 9
30.00 47554 BENCHMARK EDUCATION COMPANY ITME 3 CB‐A71602 WHY MOLE LIVES UNDERGROUND QTY 1 30.00 EA 2113 243674 10
30.00 47554 BENCHMARK EDUCATION COMPANY ITEM # CB‐A61856 A SHEEP IN WOLF'S CLOTHING QTY 1 30.00 EA 2113 243674 11
30.00 47554 BENCHMARK EDUCATION COMPANY ITEM # CB‐A61764 LEAF MONSTER QTY 1 30.00 EA 2113 243674 12
30.00 47554 BENCHMARK EDUCATION COMPANY ITEM 3 CB‐A71701 HANSEL AND GRETEL QTY 1 30.00 EA 2113 243674 13
30.00 47554 BENCHMARK EDUCATION COMPANY ITEM 3 CB‐A71640 IKTOMI TAKES TO THE SKY QTY 1 30.00 EA 2113 243674 14
30.00 47554 BENCHMARK EDUCATION COMPANY ITEM # CB‐A71657 KANCHIL OUTSMARTS THE CROCODILE QTY 1 30.00 2113 243674 15
2,675.00 47554 BENCHMARK EDUCATION COMPANY ITEM # CB‐Y11988 COMLETE CLASSIC TALES SET QTY 1 2675.00 Total for check number V6455 17,915.00
103.95 00009229
DICK BLICK CO 32950 BISQUE TILES 6 X.6 12PK 103.95
Page 307 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6457 6603 95043608 1
1,768.33 00001030
SPORT SUPPLY GROUP INC CAGE NETTING FOR FRHS BASEBALL AS FOLLOWS: 1245035 70'LX14'WX12'H 6603 95043606 1
2,056.67 00001030
SPORT SUPPLY GROUP INC CAGE NETTING FOR FRHS BASEBALL AS FOLLOWS: 1245035 70'LX14'WX12'H 6603 95043608 2
79.89 00001030
92.91 00001030
5.08 00001030
4.37 00001030
42.44 00001030
49.36 00001030
72.59 00001030
62.41 00001030
124.82 00001030
145.18 00001030
116.50 00001030
135.50 00001030
290.36 00001030
249.64 00001030
69.69 00001030
SPORT SUPPLY GROUP INC FRHS SOFTBALL AS FOLLOWS: Z405187CAB 3/16" GALVANIZED CABLE 6603 95043608 9
59.91 00001030
SPORT SUPPLY GROUP INC FRHS SOFTBALL AS FOLLOWS: Z405187CAB 3/16" GALVANIZED CABLE 6603 95043608 10
4.37 00001030
5.08 00001030
39.49 00001030
33.95 00001030
58.07 00001030
49.93 00001030
99.86 00001030
SPORT SUPPLY GROUP INC NSP 1 1/2" PULLEY Monday, February 04, 2013
Page 308 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
6603 95043606 13
116.14 00001030
135.50 00001030
116.50 00001030
249.64 00001030
290.36 00001030
1,490.93 00001030
SPORT SUPPLY GROUP INC 1245059 55'LX14'WX12'H SOFTBALL TUNNEL 6603 95043606 16
1,734.07 00001030
SPORT SUPPLY GROUP INC 1245059 55'LX14'WX12'H SOFTBALL TUNNEL Total for check number V6457 9,849.54
Check Number V6458 1993 26150 1
255.00 48463 C & P PUMP SERVICES INC SERVICE / REPAIRS TO PUMPS DIST WIDE (USAGE) 1993 26197 1
969.00 48463 C & P PUMP SERVICES INC SERVICE / REPAIRS TO PUMPS DIST WIDE (USAGE) 1993 26047 1
2,980.00 48463 C & P PUMP SERVICES INC SERVICE / REPAIRS TO PUMPS DIST WIDE (USAGE) Total for check number V6458 4,204.00
Check Number V6459 1993 0588695 1
168.16 00024786
ERIC ARMIN, INC MATH MATTERS ‐ SET OF 35 BOOKS ISBN 978‐0‐8225‐7691‐4 1993 0588695 3
33.68 00024786
ERIC ARMIN, INC MATH IS CATEGORICAL ‐ SET OF 6 BOOKS ISBN: 978‐0‐7613‐5603‐5 Total for check number V6459 201.84
Check Number V6460 4613 715100‐6 1
95.39 62254 FOLLETT LIBRARY RESOURCES INC. SEE LIST OF BOOKS TOORDER FOR LIBRARY CIRCULATION 4613 215100F‐5 1
15.31 62254 FOLLETT LIBRARY RESOURCES INC. SEE LIST OF BOOKS TOORDER FOR LIBRARY CIRCULATION 1993 717523‐3 1
6,591.59 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED LIST ‐ BOOKS 1993 717523F‐2 1
27.05 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED LIST ‐ BOOKS 4613 715100‐6 2
7.21 62254 FOLLETT LIBRARY RESOURCES INC. CATALOGING AND PROCESSING FEE 4613 215100F‐5 2
1.03 62254 FOLLETT LIBRARY RESOURCES INC. CATALOGING AND PROCESSING FEE Total for check number V6460 6,737.58
Check Number V6461 2113 6155810 1
1,992.00 48031 HEINEMANN ITEM 2121 ISBN: 0‐325‐01286‐5 COMPREHENSION TOOLKIT 2113 6155810 99
199.20 48031 HEINEMANN ESTIMATED SHIPPING/HANDLING ISI COMMERCIAL REFRIGERATION, INC PARTS AND SUPPLIES / KITCHEN DISTRICT WIDE Total for check number V6461 2,191.20
4,936.00 00020370
4,936.00
Page 309 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6463 4613 05743642 1
J W PEPPER & SONS, INC BAND MUSIC ORDER PER DAVID PUCKETT DO NOT EXCEED 66.00
Check Number V6464 4613 BB13‐1 1
THE GAME HATS WHITE CROWN/BLACK BILL S‐12, M‐18 1993 FB12‐1 1
16 MIZUNO WAVE NEXUS SHOE 4613 BB13‐1 2
THE GAME HATS GREY CROWN/BLACK BILL S‐9, M‐9 Total for check number V6464 1,603.20
Check Number V6465 1993 237662 2
363.56 49379 KELVIN ELECTRONICS AA BATTERY HOLDER ITEM# 220147 1993 237662 3
74.75 49379 KELVIN ELECTRONICS 22 GAUGE MAGNET WIRE ITEM 330128 1993 237662 4
1.60 49379 KELVIN ELECTRONICS 3MM RED LED ITEM 260080 1993 237662 5
1.90 49379 KELVIN ELECTRONICS 9V BATTERY SNAP ITEM 220017 1993 237662 6
17.50 49379 KELVIN ELECTRONICS ECONOMY WIRE STRIPPER ITEM 520298 1993 237662 7
39.75 49379 KELVIN ELECTRONICS REAR DRAGSTER WHEELS 1 1/2" DIA FITS1/8" AXLE 100/PKG ITEM 990166 1993 237662 8
27.75 49379 KELVIN ELECTRONICS FRONT DRAGSTER WHEELS 1 3/8" DIA FITS1/8" AXLE 100/PKG ITEM 990170 1993 237662 9
15.80 49379 KELVIN ELECTRONICS AXLE RODS, 1/8" DIA X 21/2" LONG 100/PKG ITEM 390361 1993 237662 99
129.62 49379 KELVIN ELECTRONICS ESTIMATED SHIPPING/HANDLING Total for check number V6465 672.23
Check Number V6466 1993 1073296 1
33.24 47665 LEARNING A‐Z VOCABULARY A‐Z LICENSES 1993 1073296 2
83.24 47665 LEARNING A‐Z SCIENCE A‐Z LICENSES Total for check number V6466 116.48
Check Number V6467 1993 40006 1
599.94 00023265
LONE STAR LEARNING TEKS AS TARGET PRACTICE DIGITAL FOR 3RD GRADE CLASS 1993 40006 2
299.97 00023265
LONE STAR LEARNING TEKS AS TARGET PRACTICE FOR 4TH GRADE Total for check number V6467 899.91
Check Number V6468 1993 1183299 1
4,822.97 00001259
596.43 00001259
MARK'S PLUMBING PARTS INC SUPPLIES AND PARTS FOR PLUMBING DISTRICT WIDE USAGE WAREHOUSE INVENTORY Monday, February 04, 2013
Page 310 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1184330 1
1,221.85 00001259
103.63 00001259
MARK'S PLUMBING PARTS INC SUPPLIES AND PARTS FOR PLUMBING DISTRICT WIDE USAGE WAREHOUSE INVENTORY Total for check number V6468 6,744.88
Check Number V6469 1993 143979 1
129.47 43712 MENTORING MINDS LP SKU: 17130 STAAR MOTIVATION READING STUDENT EDITION LEVEL 3 1993 143979 2
12.95 43712 MENTORING MINDS LP SKU:17131 STAAR MOTIVATION READING TEACHER EDITION LEVEL 3 1993 143979 3
129.48 43712 MENTORING MINDS LP SKU:17030 STAAR MOTIVATION MATH STUDENT EDITION LEVEL 3 1993 143979 4
12.95 43712 MENTORING MINDS LP SKU:17031 STAAR MOTIVATION MATH TEACHER EDITION LEVEL 3 1993 143979 99
20.00 43712 MENTORING MINDS LP ESTIMATED SHIPPING/HANDLING Total for check number V6469 304.85
Check Number V6470 1993 16769 1
677.96 55864 MORGAN ELECTRIC INC SERVICE / REPAIRS FOR ELECTRICAL DIST WIDE (USAGE) 1993 16770 1
1,345.92 55864 MORGAN ELECTRIC INC SERVICE / REPAIRS FOR ELECTRICAL DIST WIDE (USAGE) 1993 16773 1
4,132.32 55864 MORGAN ELECTRIC INC SERVICE / REPAIR THE STAIRWAY LIGHTS @ TRINITY MEADOWS INTER. OFFICE DEPOT INC ITEM # 522798 FRANKLIN LRL‐230 LEARNING SPELLING MASTER Total for check number V6470 6,156.20
Check Number V6471 1993 641259292001
1
16.59
Check Number V6472 4613 95899C1‐IN 1
293.50 00020643
ORIGINAL WORKS ‐ YOURS, INC. ORDER NUMBER 4095899 ITEMS THAT WERE PURCHASED THAT STUDENTS MADE 4613 95899C1‐IN 2
24.26 00020643
ORIGINAL WORKS ‐ YOURS, INC. TAX Total for check number V6472 317.76
Check Number V6473 1993 278933 1
24.71 00001319
PAXTON/PATTERSON INC ROD, DOWEL, HARDWOOD PART# 50‐
6742 1/8" DIAMETER X 36" LONG 1993 278933 2
42.82 00001319
PAXTON/PATTERSON INC ROD, DOWEL, HARDWOOD PART# 50‐
6746 1/4" DIAMETER X 36" LONG 1993 278933 99
16.47 00001319
PAXTON/PATTERSON INC ESTIMATED SHIPPING/HANDLING Total for check number V6473 84.00
Check Number V6474 1993 04615210 1
79.48 00013767
POSITIVE PROMOTIONS INC STK ‐ 749P YOUR CHOICED ARE THE KEY TO YOUR DREAMS RIBBON 1993 04615210 2
23.27 00013767
POSITIVE PROMOTIONS INC IOS‐23P SAFETY PINS 1993 04615210 3
18.76 00013767
POSITIVE PROMOTIONS INC GN‐6835E I ELECT TO BE DRUG FREE SILICONE BRACELETS Monday, February 04, 2013
Page 311 of 318
Fund
1993 Invoice
04615210 Line
4
Vendor
15.15 00013767
Name
Description
POSITIVE PROMOTIONS INC WB‐333F BELIEVE, ACHIEVE, SUCEED DRUG FREE 20OZ. WATER BOTTLE 136.66
Check Number V6475 1993 68037 1
779.70 00013500
PRECISION BUSINESS MACHINES, INC 6 PACK OF POSTER MAKER PAPER 23 INCH THE COLORS WE NEED ARE : 2 RED 2 BLUE 2 BLACK
1993 68037 2
55.00 00013500
PRECISION BUSINESS MACHINES, INC SHIPPING CHARGES FOR THE PAPER Total for check number V6475 834.70
Check Number V6476 4613 0060237‐IN 1
3,180.00 44128 PROMAXIMA MANUFACTURING, LTD PL‐205 GLUTE / HAM DEVELOPERS 4613 0060237‐IN 99
225.00 44128 PROMAXIMA MANUFACTURING, LTD ESTIMATED SHIPPING/HANDLING Total for check number V6476 3,405.00
Check Number V6477 1993 0393916 1
58.00 00019175
MAT CLEANER FOR MATS 1993 0393916 2
46.00 00019175
DEEP CLEANER FOR MATS Total for check number V6477 104.00
Check Number V6478 1993 6222052 1
66.00 42595 SCANTRON CORPORATION ITEM #CRT20 INK FOR INSIGHT4 SCANTRON MACHINES 1993 6220435 1
7,284.08 42595 SCANTRON CORPORATION NCS FORM 19641 1993 6222052 2
12.50 42595 SCANTRON CORPORATION SHIPPING 1993 6220435 2
873.62 42595 SCANTRON CORPORATION FRIEGHT Total for check number V6478 8,236.20
Check Number V6479 1993 M5054299 1
697.20 00001359
SCHOLASTIC INC SCHOLASTIC MATH CLASSROOM ITEM NUMBER 165004 1993 M5052234 1
435.00 00001359
SCHOLASTIC INC SCHOLASTIC SCOPE WEEKLY READER 1993 M5052234 2
43.50 00001359
SCHOLASTIC INC SHIPPING 1993 M5054299 2
756.00 00001359
SCHOLASTIC INC SCIENCE WORLD ITEM #164884 FOR STUDENTS 1993 M5054299 3
75.60 00001359
SCHOLASTIC INC SIPPING CHARGES 1993 M5054299 99
69.72 00001359
SCHOLASTIC INC ESTIMATED SHIPPING/HANDLING Total for check number V6479 2,077.02
Check Number V6480 1993 2611862‐00 1
72.03 00002044
SCHOOL HEALTH CORPORATION GLO GERM LED FLASHLIGHT KIT ITEM # 24488 1993 2630340‐01 1
468.30 00002044
SCHOOL HEALTH CORPORATION 2 THERMOMETERS ITEM #130071 Monday, February 04, 2013
Page 312 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2620346‐00 1
29.22 00002044
SCHOOL HEALTH CORPORATION ITEM # 57069 MATCHES MATE DUAL HEAD BP CUFF 12 % DISCOUNT AND FREE SHIPPING TO BE APPLIED. NOTE: CAMPUS WILL BE CLOSED DECEMBER 20‐JANUARY 3.
1993 2620395‐00 1
75.59 00002044
SCHOOL HEALTH CORPORATION TEMPERATURE PROBES ITEM # 13073 12% DISCOUNT AND FREE SHIPPING TO BE APPLIED. NOTE: CAMPUS WILL BE CLOSED 12/20‐1/3. Total for check number V6480 645.14
Check Number V6481 2243 308101506951
1
29.74 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 030895 ‐ YUCK E BALLS (SET OF 6) 4613 208109748919
1
127.47 00002046
SCHOOL SPECIALTY SUPPLY INC CART# 7773685981 ITEMS FOR COUNSELOR AND STAAR TESTING 1993 208109717120
1
16.36 00002046
SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY ONLINE CART 7773642553 1993 208109748919
1
71.28 00002046
SCHOOL SPECIALTY SUPPLY INC CART# 7773685981 ITEMS FOR COUNSELOR AND STAAR TESTING 2243 308101506951
2
56.08 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 1359106 ‐ ABILITATIONS WEIGHTED PENCIL 2243 308101506951
3
50.98 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 008012 ‐ THERAPUTTY ‐ RED 1993 208109717120
99
4.01 00002046
SCHOOL SPECIALTY SUPPLY INC ESTIMATED SHIPPING/HANDLING Total for check number V6481 355.92
795.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC BLAZER #3020 SHOULDER PAD STORAGE RACKS 1993 IN5518 1
20.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC COACHING CLOTHES‐COACH TOWERY NIKE #476281‐784 VEGAS GUNG HO POLO MENS SIZE 3XL 1993 IN5329 1
840.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC REVERSIBLE BASKETBALL SHORT, DARK GREEN, ALLESON 54MMP, 15/S, 15/M, 7/L, 3/XL 1993 IN6164 1
136.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ROBIC #707 STOPWATCH 1993 IN5239 1
504.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC WTF1320 TDY GST YOUTH FOOTBALL 1993 IN6164 2
24.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC FOX 40 WHISTLES 1993 IN5518 2
20.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC COACHING CLOTHES COACH TOWERY NIKE #476281‐012 BLACK VEGAS GUNG HO POLO MENS SIZE 3XL 1993 IN5329 2
1,800.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC REVERSIBLE BASKETBALL JERSEY WITH SCREEN PRINT (TEAMLINE), DARK GREEN, ALLESON 54MMR, 15/S, 15/M, 7/L, 3/XL 1993 IN5239 2
672.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC WTF1003B 1003 GST FOOTBALL 1993 IN5518 3
20.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC COACHING CLOTHES COACH TOWERY NIKE #476281‐106 WHITE GUNG HO POLO MENS SIZE 3XL 1993 IN5329 3
92.40 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT Monday, February 04, 2013
Page 313 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 IN6164 3
15.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC FISHER #THS THIRD HAND WITH LANYARD (PACK OF 3) 1993 IN5239 3
2,443.75 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC F3500P STOCK INTEGRATED FOOTBALL PANTS (20 SMALL, 20 MEDIUM, 20 LARGE, 20 EXTRA LARGE, 5 XXL) 1993 IN5239 4
247.50 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC SCRIMMAGE VESTS 1993 IN5518 4
72.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC COACHING SHIRTS‐COACH SEALE, COACH FANTROY, COACH MCAVOY, COACH MOORE NIKE #476325‐784 GUNG HO POLO WOMENS VEGAS SIZES XS, M, 2 XL
1993 IN5239 5
195.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC 3003OR VARSITY 7' CHAIN SET (SIDELINE CHAINS) 1993 IN5518 5
72.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC COACHING SHIRTS‐COACH SEALE, COACH FANTROY, COACH MCAVOY, COACH MOORE NIKE #476325‐012 GUNG HO POLO WOMENS BLACK SIZES XS, M, 2 XL
1993 IN5239 6
142.17 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING AND HANDLING 1993 IN5518 6
72.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC COACHING SHIRTS‐COACH SEALE, COACH FANTROY, COACH MCAVOY, COACH MOORE NIKE #476325‐106 GUNG HO POLO WOMENS WHITE SIZES XS, M, 2 XL
1993 IN5518 7
80.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC COACHING CLOTHES COACH MOORE AND COACH MCAVOY NIKE #WOMENS AIR PEGASUS +29 BLACK/WHITE 1/6, 1/9
1993 IN5518 8
123.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC COACHING CLOTHES COACH TOWERY, COACH SEALE, AND COACH FANTROY NIKE #MENS AIR PEGASUS +29 BLACK/WHITE 1/7.5,1/9.5,1/10WIDE(IF NOT AVAIL IN WIDE GET 10.5)
1993 IN5518 9
25.00 00024252
75.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING 1993 IN6164 99
5.25 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING A&L GLOBAL INVESTMENTS, LLC NOT TO EXCEED $1,000.00 Total for check number V6482 8,491.07
Check Number V6483 1993 001121‐4 1
Check Number V6484 1993 8291677364 1
183.54 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FOR CAMUS SECURITY SPECIALISTS MS & HS Total for check number V6484 345.33
Page 314 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6485 1993 694661 1
40.17 00002130
MANSON WESTERN CORPORATION ITEM # W‐493 ‐ AUTISM CONVERSATIONS (PAPERBOUND BOOK) 1993 694661 2
71.74 00002130
MANSON WESTERN CORPORATION ITEM # W‐493CE ‐ CONTINUING EDUCATION (CE) QUESTIONNAIRE AND EVALUATION FORM 1993 694661 3
16.79 00002130
MANSON WESTERN CORPORATION SHIPPING Total for check number V6485 128.70
Check Number V6486 1993 71369 1
1,197.00 00002143
115.02 00002143
677.40 00002143
1,344.00 00002143
568.71 00002143
303.17 00002143
813.58 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE PARTS/SUPPLIES DIST WIDE (USAGE) A PHOTO IDENTIFICATION CORPORATION S706N PREMIUM GRADE VERTICAL/TOP CLEAR CARD DISPENSER FOR STAFF BADGES APPLE COMPUTER INC PART NUMBER MD514LL/A IPAD WITH RETINA DISPLAY WI‐FI 64GB‐WHITE PLEASE ENGRAVE WITH PROPERTY OF KELLER ISD FOR ADMINISTRATORS HEINEMANN FIVE TEACHER WORKSHOPS ‐ MAIL CHECK FOR LUCY CALKINS SEMINAR TO ENHANCE STUDENT LEARNING. 5 TEACHERS FROM IES 2‐13‐2013 J W PEPPER & SONS, INC 1807056 BRING HIM HOME TWO PART BRYMER Total for check number V6486 5,018.88
Check Number V6487 1993 40397 1
130.00
Check Number V6488 1993 4225347291 1
1,342.00
Check Number V6489 4613 2/13/2013 1
Check Number V6490 1993 05743859 1
1.50 00009210
Page 315 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 05743859 2
1.53 00009210
J W PEPPER & SONS, INC 10070690 SPIDER MANE THEME TWO PART SHAW, K 1993 05743859 3
44.26 00009210
J W PEPPER & SONS, INC 10297817LIGHT UP THE WORLD TWO PART ADAM ANDERS, PEER ASTROM 1993 05743859 4
21.24 00009210
J W PEPPER & SONS, INC 10298929 LIGHT UP THE WORLD P/A CD ADAM ANDERS, PEER ASTROM 1993 05743859 5
37.37 00009210
J W PEPPER & SONS, INC 10343500 OVER THE RAINBOW TWO PART HARBURG/ARLEN 1993 05743859 6
22.02 00009210
J W PEPPER & SONS, INC 10188731 OVER THE RAINBOW P/A CD HARBURG/ARLEN 1993 05743859 7
38.36 00009210
J W PEPPER & SONS, INC 10343668 GOOD TME TO PART BRIAN LEE, MATTHEW THIESSEN, ADAM YOUNG 1993 05743859 8
21.24 00009210
J W PEPPER & SONS, INC 10343669 GOOD TIME P/A CD BRIAN LEE, MATTHEW THIESSEN, ADAM YOUNG 1993 05743859 9
37.37 00009210
J W PEPPER & SONS, INC 10309967 COUNT ON ME TWO PART JANET DAY 1993 05743859 10
21.24 00009210
J W PEPPER & SONS, INC 10309969 COUNT ON ME P/A CD JANET DAY 1993 05743859 11
38.36 00009210
J W PEPPER & SONS, INC 10335669 WHAT MAKES YOU BEAUTIFUL TWO PART VARIOUS COMPOSERS 1993 05743859 12
21.24 00009210
J W PEPPER & SONS, INC 10335670 WHAT MAKES YOU BEAUTIFUL P/A CD VARIOUS COMPOSERS 1993 05743859 13
1.49 00009210
J W PEPPER & SONS, INC 10309712 NELLA FANTASIA (IN MY FANTASY) TWO PART AUDREY SNYDER 1993 05743859 14
44.26 00009210
J W PEPPER & SONS, INC 10335600 BOY FALLS FROM THE SKY TWO PART BONO AND THE EDGE 1993 05743859 15
21.24 00009210
J W PEPPER & SONS, INC 10335601 BOY FALLS FROM THE SKY P/A CD BONO AND THE EDGE 1993 05743859 16
40.32 00009210
J W PEPPER & SONS, INC 10302844 SING A SONG TWO PART MAURICE WHITE & AL MCKAY 1993 05743859 17
21.24 00009210
J W PEPPER & SONS, INC 10309044 SING A SONG P/A CD MAURICE WHITE & AL MCKAY 1993 05743859 18
1.49 00009210
J W PEPPER & SONS, INC 1867183 SEIZE THE DAY TWO PART EMERSON 1993 05743859 19
43.57 00009210
J W PEPPER & SONS, INC SHIPPING JOSTENS, INC DEPOSIT‐YEARBOOKS Total for check number V6490 479.34
Check Number V6491 4613 03580‐ #2 PM
1
Check Number V6492 4613 0003054732 1
92.85 00002009
451.50 00002009
PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR THE FRHS CHOIR PROGRAM AND STUDENTS 1993 0003045284 1
48.28 00002009
PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR THE FRHS BAND STUDENTS Monday, February 04, 2013
Page 316 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 0003055328 1
24.95 00002009
PENDERS MUSIC COMPANY INC ITEM# 20445893 LET THERE BE PEACE CD 1993 0003055328 2
26.99 00002009
PENDERS MUSIC COMPANY INC ITEM# 15005793 RED RIVER DANCES CD 1993 0003055328 3
26.99 00002009
PENDERS MUSIC COMPANY INC ITEM# 23959393 JAMBO BWANA CD 1993 0003055328 4
72.00 00002009
PENDERS MUSIC COMPANY INC ITEM# 23959354 JAMBO BWANA 2 ‐ PT 1993 0003055328 5
8.93 00002009
PENDERS MUSIC COMPANY INC SHIPPING PENSERV PLAN SERVICES, INC H92 P62 THE CHARLES SCHWAB TRUST CO H92 U.S. BANK N.A. MINNESOTA G72 H92 P62 PENSERV PLAN SERVICES, INC H93 P63 THE CHARLES SCHWAB TRUST CO H93 U.S. BANK N.A. MINNESOTA H93 P63 P63M PENSERV PLAN SERVICES, INC N35 THE CHARLES SCHWAB TRUST CO N35 PENSERV PLAN SERVICES, INC H94 P64 THE CHARLES SCHWAB TRUST CO H94 Total for check number V6492 752.49
Check Number WT020108
8633 T‐2 0
Total for check number WT020108
1,085.75 55384 1,085.75
8633 T‐3 0
75.00 49283 75.00
8633 T‐4 0
15,577.86 62308 15,577.86
8633 T‐7 0
916.39 55384 916.39
8633 T‐8 0
75.00 49283 75.00
8633 T‐9 0
3,526.48 62308 3,526.48
8633 T‐12 0
215,513.40 55384 215,513.40
8633 T‐13 0
9,745.92 49283 9,745.92
8633 T‐15 0
1,162.02 55384 1,162.02
8633 T‐16 Total for check number WT160125
0
75.00 49283 75.00
Page 317 of 318
Fund
Invoice
Line
Amount
Vendor
Name
Description
8633 T‐17 Total for check number WT170125
0
9,146.46 62308 U.S. BANK N.A. MINNESOTA H94 P64 P62BREAM 9,146.46
Page 318 of 318

Finance_DCR_13_01Jan

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