Check Register 4/1/2013 Through 4/30/2013

Transcription

Check Register 4/1/2013 Through 4/30/2013
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Date
4/1/2013
Check Number 428904 4613 1300 1
118.50 61021 ALLIANCE IMPRINTING & DESIGN, LLC AS ‐ PURPLE T‐SHIRT 4613 1300 2
118.50 61021 ALLIANCE IMPRINTING & DESIGN, LLC AM ‐ PURPLE T‐SHIRT 4613 1300 3
63.20 61021 ALLIANCE IMPRINTING & DESIGN, LLC AL ‐ PURPLE T‐SHIRT 4613 1300 4
15.80 61021 ALLIANCE IMPRINTING & DESIGN, LLC AXL ‐ PURPLE T‐SHIRT 4613 1300 5
44.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC NAMES ADDED CAMCOR, INC SP CONTROLS GOODPOINT INTELLIGENT STYLUS FOR DOCERI CHRISTINA LYNN FITCH CHECK REQUEST NEEDED 4/4/13 FOR MEALS WHILE TRAVELING WITH VASE STUDENTS TO STATE COMP ON 4/5‐
6/13 IN BRYAN TEXAS 1B, 2L, 2D CLINT E MORRIS REIMBURSEMENT FOR THE PURCHASE OF A BATTERY FOR THE FRHS GOLF CART THAT IS USED TO TAKE TRAINERS EQUIP TO THE FRHS ALTHETIC FIELDS COOK CHILDREN'S MEDICAL CENTER REGISTRATION FEES FOR CINDY PARSONS FOR SCHOOL NURSE SYMPOSIUM TO BE HELD JUNE 19, 2013 RETURN CHECK TO COLLEEN WRIGHT REBECCA CORSON BAND CONTRACTOR AMANDA ASHLEY COX BAND CLINICIAN CRESTVIEW PRINTING INC A BOX OF 500 BUSINESS CARDS FOR VICKI ARRINGTON. PLEASE SEE ATTACHED SAMPLE Total for check number 428904 360.00
Check Number 428905 4613 2282239 1
Total for check number 428905 189.15 53178 189.15
Check Number 428906 1993 MEALS 4/4/13
1
Check Number 428907 1993 REIMB 2/28 1
Total for check number 428907 79.45 00022011
79.45
Check Number 428908 1993 REGSTRATION 1
80.00
Check Number 428909 4613 032313 1
Check Number 428910 4613 032313 1
Check Number 428911 1993 13130 Total for check number 428911 1
28.00 50203 28.00
Wednesday, May 01, 2013
Page 1 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428912 1993 208110023054
1
11.89 61152 SCHOOL SPECIALTY, INC. SEE ATTACHED CART 7773857749 1993 308101547594
1
71.21 61152 SCHOOL SPECIALTY, INC. SEE ATTACHED CART 7773857749 DURHAM SCHOOL SERVICES LP TCHS TO HERITAGE HOUS Total for check number 428912 83.10
Check Number 428913 4803 256900100 0
Check Number 428914 2403 92788969 1
502.90 00002082
G C S SERVICE INC OPEN PO FOR FOOD SERVICE KITCHEN EQUIPMENT REPAIRS 2403 92769357 1
325.65 00002082
G C S SERVICE INC OPEN PO FOR FOOD SERVICE KITCHEN EQUIPMENT REPAIRS DISTRICT WIDE EDUCATIONAL SERVICE SOLUTIONS APPLE MACBOOK 250GB HARD DRIVE Total for check number 428914 828.55
Check Number 428915 1993 SO‐40016 1
Check Number 428916 4613 D058748 1
214.36 47783 EAN HOLDINGS, LLC RENTAL VEHICLE FOR CHS BASEBALL TO TRANSPORT STUDENT TO TOURNAMENT IN AUSTIN, TX 1993 D058737 1
185.45 47783 EAN HOLDINGS, LLC CAR RENTAL FOR THERESA DYVIG TO TAKE STUDENTS TO FBLA CONFERENCE IN DALLAS ON 3/6‐9 Total for check number 428916 399.81
Check Number 428917 1993 50535476 1
139.00 62270 A. DAIGGER & COMPANY, INC. QT5645 CALC, TI‐108, BEGINNER CALCULATOR QUOTE 19974 1993 50536562 1
50.92 62270 A. DAIGGER & COMPANY, INC. M3‐65142 NONFICTION COMP TEST PRACTICE Total for check number 428917 189.92
Check Number 428918 4613 34437 1
99.00 60884 FAN CLOTH LLC G500 SHORT SLEEVE TEE 4613 34437 2
33.00 60884 FAN CLOTH LLC G500 SHORT SLEEVE XX TEE 4613 34437 3
99.00 60884 FAN CLOTH LLC G540 ADULT LONG SLEEVE 5.3 OZ 4613 34437 4
132.00 60884 FAN CLOTH LLC G185 ADULT HOODED SWEATSHIRT 4613 34437 5
14.00 60884 FAN CLOTH LLC G185 ADULT XX HOODED SWEATSHIRT 4613 34437 6
140.00 60884 FAN CLOTH LLC NL6240 NEXT LEVEL MEN'S V‐NECK 4613 34437 7
22.00 60884 FAN CLOTH LLC NL6240 NEXT LEVEL MENS XX V‐NECK 4613 34437 8
207.00 60884 FAN CLOTH LLC NL330L NEXT LEVEL LADIES FAVORITE TEE Wednesday, May 01, 2013
Page 2 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 34437 9
99.00 60884 FAN CLOTH LLC G500 SHORT SLEEVE TEE 4613 34437 10
11.00 60884 FAN CLOTH LLC G500 SHORT SLEEVE XX TEE 4613 34437 11
84.00 60884 FAN CLOTH LLC G540 ADULT SHORT SLEEVE 5.3 OZ 4613 34437 12
14.00 60884 FAN CLOTH LLC ADULT LONG SLEEVE XX 4613 34437 13
16.00 60884 FAN CLOTH LLC 18‐772 SIX PANEL LOW PROFILE PRO STYLE CAP 4613 34437 14
510.00 60884 FAN CLOTH LLC STADIUM CHAIR 4613 34437 15
133.00 60884 FAN CLOTH LLC G123 OPEN SEAT BOTTOM PANTS 4613 34437 16
36.00 60884 FAN CLOTH LLC 8882 ‐ LIBERTY BAGS LARGE DRAWSTRING BACKPACK FEDERAL EXPRESS CORPORATION SHIPPING CHARGES FISHER SCIENCE EDUCATION ITEM# 14‐395‐850, GE GERMICIDAL 15W BULB G15T8 Total for check number 428918 1,649.00
Check Number 428919 4613 2‐199‐53115 1
12.99
Check Number 428920 1993 7418187 3
30.12
Check Number 428921 1993 2174 1
237.50 00022302
FLEMING, RICHARD 250 6" BLACK CONDENSED PRONTO SET OF LETTERS AND NUMBERS ONLY FOR THE MARQUEE AT FHMS 1993 2174 2
45.60 00022302
FLEMING, RICHARD 48 6" BLACK CONDENSED PRONTO PUNCTUATION (3 SETS) FOR THE MARQUEE AT FHMS 1993 2174 99
19.99 00022302
FLEMING, RICHARD ESTIMATED SHIPPING/HANDLING KATHY SMITH FRENCH KATHY SMITH FRENCH ‐ CLINICIAN FOR HMS UIL CHOIRS ON 3/7/13 AT SAGINAW HS. W.W. GRAINGER, INC DBA GRAINGER ORDER# 050870461 2 ATOMIC CLOCKS BETHANY GREEN CLINICIAN FOR THE FRHS CHOIR STUDENTS TO PREPARE THEM FOR SPRING COMPETITION CENTRAL PROGRAMS INC. BOOKS FOR COLLECTION DEVELOPMENT Total for check number 428921 303.09
Check Number 428922 4613 030713 1
Check Number 428923 1993 9093406065 1
271.46
Check Number 428924 1993 FRHS CHOIR 1
Check Number 428925 4613 PINV62183 Total for check number 428925 1
382.45 53194 382.45
Page 3 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428926 4803 0972780 1
Total for check number 428926 249.76 54055 HOME DEPOT CREDIT SERVICE SCHOOL BEAUTIFICATION PROJECT BY STUDENTS ‐ MEADOWS MONEY 249.76
Check Number 428927 1993 2920410 1
75.00 56589 INDOOR AIR QUALITY ASSOC INC 2013 ANNUAL MEMBERSHIP RENEWAL FEES FOR FRANK DI NELLA FOR $75.00 & LEPAULA SMITH FOR $75.00 1993 2920360 1
75.00 56589 INDOOR AIR QUALITY ASSOC INC 2013 ANNUAL MEMBERSHIP RENEWAL FEES FOR FRANK DI NELLA FOR $75.00 & LEPAULA SMITH FOR $75.00 Total for check number 428927 150.00
Check Number 428928 1993 16499 1
164.95 00002890
INSECT LORE PRODUCTS INC FIVE (5) ITEM # 888 FROG HATCHERY KIT W/CERTIFICATE. 1993 16499 2
16.49 00002890
INSECT LORE PRODUCTS INC SHIPPING FEE DELL H ISON CHECK REQUEST NEEDED BY 4/3/13 FOR STUDENT MEAL MONEY FOR SKILLS USA COMP IN CORP. CHRISTI 4/4‐7 12B, 16 L, 16 D DELL H ISON CHECK REQUEST NEEDED BY 4/3/13 FOR MEALS WHILE WITH SKILLS COMP ON 4/4‐7 3 B, 4L, 4D Total for check number 428928 181.44
Check Number 428929 1993 MEALS 4/4/13
1
Check Number 428930 1993 PER DIEM 4/4
1
Check Number 428931 1993 032613 1
20.00 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PIZZA WITH CHEESE 1993 032613 2
20.00 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PIZZA WITH SAUSAGE 1993 032613 3
40.00 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PIZZA WITH PEPPERONI 1993 032613 4
2.50 54847 J SQUARED ENTERPRISES, LLC DELIVERY FEE 1993 032613 5
15.00 54847 J SQUARED ENTERPRISES, LLC TIP FOR DELIVERY DRIVER KELLER I S D COUNCIL OF P T A DEANA LOPEZ TO ATTEND THE KISD PTA BRAG LUNCHEON ON 4/5/13 KELLER I S D COUNCIL OF P T A KISD PTA BRAG LUNCHEON‐ 4/5/13 ‐ CHARLES CARROLL, DUSTIN BLANK, AND KEVIN HOOD Total for check number 428931 97.50
Check Number 428932 1993 D. LOPEZ 4/5
1
8.00
Check Number 428933 1993 LUNCH 4/5/13
Total for check number 428933 1
24.00 00010393
24.00
Page 4 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428934 1993 RUSLER 4/5 1
KELLER I S D COUNCIL OF P T A KISD PTA BRAG LUNCHEON APRIL 5TH 11:00 – 1:00 IN THE TEXAS ROOMS KELLER COUNCIL OF PTA’S, C/O CAROLYN SALVESEN 606 SAN CLEMENTE DRIVE KELLER, TX 76248 8.00
Check Number 428935 4613 048247 1
159.80 60194 KELLER TROPHY AND AWARDS, LTD PLAQUES 4613 048248 1
159.80 60194 KELLER TROPHY AND AWARDS, LTD PLAQUES 4613 048248 2
10.00 60194 KELLER TROPHY AND AWARDS, LTD PLATES W/ ENGRAVING 4613 048247 2
30.00 60194 KELLER TROPHY AND AWARDS, LTD PLATE W/ENGRAVING 4613 048248 3
50.00 60194 KELLER TROPHY AND AWARDS, LTD PANTHER PAWS 4613 048247 3
10.00 60194 KELLER TROPHY AND AWARDS, LTD PLATES W/ ENGRAVING 4613 048247 4
50.00 60194 KELLER TROPHY AND AWARDS, LTD PANTHER PAWS JAMES EDWARD KERR PRIVATE LESSON FOR THE FRHS BAND MEMBERS...TRUMPET JOHN ANDREW KILLION CONTRACTED SERVICES FOR STUDENTS ATTENDING A STAAR MATH PULL‐OUT TUTORIAL PROGRAM AT FHMS FOR 14 WEEKS FROM JANUARY 7, 2013 ‐ APRIL 19, 2013. ‐ JOHN KILLION
KNIGHT PHOTOGRAPHY BASKETBALL BANNERS FOR CHS GYM KOLAK GROUP INC "THE VESTED INSTRUCTIONAL APPROACH" BY CYNTHIA AND MICHAEL KOLAK KROGER‐SOUTHWEST KMA CUSTOMER CHARG
SNACKS FOR SENIOR CITIZENS ATTENDING PROM HOSTED BY CHS STUDENT COUNCIL MARCH 2013 LITTLE CAESARS #1679‐0001 CHEESE PIZZAS Total for check number 428935 469.60
Check Number 428936 8653 030713 1
Check Number 428937 2113 032513 1
Check Number 428938 4613 032013 1
Check Number 428939 1993 485 1
Total for check number 428939 1,480.00 55661 1,480.00
Check Number 428940 4803 253053 1
196.92
Check Number 428941 4613 207908 1
75.00 56068 Wednesday, May 01, 2013
Page 5 of 346
Fund
4613 Invoice
207908 Line
2
Total for check number 428941 Amount
Vendor
75.00 56068 Name
Description
LITTLE CAESARS #1679‐0001 PEPPERPONI PIZZAS LONE STAR COMMUNICATIONS, INC FIRE EQUIPMENT REPAIRS DISTRICT WIDE 150.00
Check Number 428942 1993 23971 1
216.00
Check Number 428943 4803 901772 1
458.36 41398 LOWE'S COMPANIES INC DO NOT EXCEED $500.00. PLANTS, PLANTING SUPPLIES, BENCHES FOR KMS COURTYARD. MEADOWS GRANT MONEY‐SHERI ORTIZ SPONSOR. 2403 902024 1
35.26 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR / KITCHENS DISTRICT WIDE 2403 902861 1
17.29 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR / KITCHENS DISTRICT WIDE 2403 902598 1
18.68 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR / KITCHENS DISTRICT WIDE JAMES MANN REF DON MEINZ REF MELODY HOUSE CONCERTS 96 TICKETS FOR KINDERGARTEN FIELD TRIP (90 STUDENTS AND 6 TEACHERS) TO MELODY HOUSE TO SEE STEPHEN FITE CONCERT ON 5/1/2013 METLIFE LIFE INSURANCE LIFE INS FEES MARIO MONTOYA REF RODNEY L MOONEYHAM REF JOHN MURPHY REF NASSP / NHS / NJHS / NASC RENEWAL S. MCCORKLE Total for check number 428943 529.59
Check Number 428944 1993 A253548 0
Check Number 428945 1993 A233883 0
Check Number 428946 4613 ENTRY 5/1/13
1
Check Number 428947 7803 00082 0
Check Number 428948 1993 A248853 0
Check Number 428949 1993 A248852 0
Check Number 428950 1993 A248846 0
Check Number 428951 8653 MCCORKLE 0
95.00 54880 Wednesday, May 01, 2013
Page 6 of 346
Fund
Invoice
Line
Vendor
Name
Description
95.00
Check Number 428952 8653 RENEWALS 0
Total for check number 428952 115.00 54880 NASSP / NHS / NJHS / NASC V. GOMEZ & J. ROJAS BRETT PARKER REF JONAS PEREZ REF RODOLFO F. RAMIREZ TIME SAMS CLUB DIRECT PURCHASE INVENTORY SUPPLIES, HAND SANITIZER, CLOROX WIPES AND OFFICE SUPPLIES SEA LIFE GRAPEVINE FRHS 5/17/13 MICHAEL K SLOAN CLINICIAN FOR CHS BAND STUDENTS FOR MARCH 2013 GREGORY SMALL REF JESSICA SMITH LUNCH ACCT LILLIAN 115.00
Check Number 428953 1993 A233875 0
Check Number 428954 1993 A248849 0
Check Number 428955 1993 A248856 0
Check Number 428956 1993 6031 1
Check Number 428957 8653 DEP 5/17/13 0
Check Number 428958 4613 MAR 2013 1
Check Number 428959 1993 A253035 0
Check Number 428960 2403 REFUND 3/21 0
Check Number 428961 1993 A233885 0
40.00 58651 KATHERINE GAYLE SMITH GATE 1993 A233835 0
40.00 58651 KATHERINE GAYLE SMITH GATE Total for check number 428961 200.00
Page 7 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428962 8673 269819 0
Total for check number 428962 40.67 48808 SODEXO, INC & AFFILIATES STAFF MEAL PSAT TST DEBRAU STARR REF BARRY STEELE REF MATTHEW R. STEPHENS CLINICIAN FOR CHS BAND STUDENTS FOR MARCH 2013 SUPERIOR PEDIATRIC CARE, INC. CONTRACT SERVICES FOR OCCUPATIONAL AND PHYSICAL THERAPY SERVICES FOR FEBRUARY, 2013 40.67
Check Number 428963 1993 A253468 0
Check Number 428964 1993 A253038 0
90.00
Check Number 428966 2243 2/16‐2/28/13
1
Check Number 428967 4613 N16247 1
242.50 43875 SCREEN GRAPHIX, LLC ITEM # TGS5000B 5000 YOUTH 100% PRE‐ SHRUNK COTTON TEE 5.3 OZ ROYAL 1 SMALL 12 MEDIUM 12 LARGE
4613 N16247 2
77.60 43875 SCREEN GRAPHIX, LLC ITEM # TGS5000 5000 ADULT 100% PRE SHRUNK COTTON TEE 5.3 OZ ROYAL RANDY TRIGG REF Total for check number 428967 320.10
Check Number 428968 1993 A253469 0
Check Number 428970 4613 13827400 1
35.84 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR VEHICLES TRANSPORTING JROTC STUDENTS TO HOLLOMAN AFB IN NEW MEXICO 4613 20997496 1
87.93 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR TRUCK TRANSPORTING EQUIPMENT FOR CHOIR COMPETITION TO ORLANDO, FL. MAR 12 ‐ 17, 2013 4613 200997496 1
‐4.36 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR VEHICLES TRANSPORTING JROTC STUDENTS TO HOLLOMAN AFB IN NEW MEXICO 4613 00606153 1
84.65 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR TRUCK TRANSPORTING EQUIPMENT FOR CHOIR COMPETITION TO ORLANDO, FL. MAR 12 ‐ 17, 2013 Wednesday, May 01, 2013
Page 8 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 00055619 1
69.12 62267 U.S. BANK NATIONAL ASSOCIATION ND GAS FOR WHITE FLEET TRANSPORTING STUDENTS TO BASEBALL TOURNAMENT IN AUSTIN, TX MAR 7 ‐ 9, 2013 4613 00055573 1
27.76 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CAR TO REFUEL ENTERPRISE CAR RENTAL THAT WILL BE TRAVELING TO THE BPA STATE CONFEERANCE IN HOUSTON TX, 2/27 ‐ 3/2/2013 Wednesday, May 01, 2013
Page 9 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 0890012 1
88.97 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CAR TO REFUEL ENTERPRISE CAR RENTAL THAT WILL BE TRAVELING TO THE BPA STATE CONFEERANCE IN HOUSTON TX, 2/27 ‐ 3/2/2013 1993 0381400 1
19.01 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD NEEDED FOR FBLA CONFERENCE IN DALLAS MARCH 7‐9 1993 113149 1
28.77 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL FOR 2 RENTAL VEHICLES FOR KHS ACADEMIC DECATHLON TEAM STUDENTS GOING TO TEXAS STATE ACADEMIC DECATHLON TEAM MEET IN EL PASO, TX 2/21‐2/27/13. 1993 153647 1
12.56 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL FOR 2 RENTAL VEHICLES FOR KHS ACADEMIC DECATHLON TEAM STUDENTS GOING TO TEXAS STATE ACADEMIC DECATHLON TEAM MEET IN EL PASO, TX 2/21‐2/27/13. 1993 0516724 1
87.35 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD FOR USE WTIH KHS WHITE FLEET FOR TRAVEL WITH STUDENTS TO SXSW COMPETITION MARCH 8‐11, 2013 TO AUSTIN 1993 3582454 1
49.59 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CAR TO REFUEL ENTERPRISE CAR RENTAL THAT WILL BE TRAVELING TO THE BPA STATE CONFEERANCE IN HOUSTON TX, 2/27 ‐ 3/2/2013 UIL STATE MUSIC OFFICE KELLER HS CHOIR 5/25 STEVEN VELASQUEZ SRO JORGE VILLADIEGO REF GEORGE YOUNG REF JOSELITO FELIPE DJ FOR SENIOR CITIZEN PROM HOSTED BY CHS STUDENT COUNCIL MARCH 22, 2013 APPLE COMPUTER INC APPLE DOCK CONNECTOR TO VGA ADAPTER MC552ZM/B Total for check number 428970 1,530.28
Check Number 428971 1993 ENTRY5/25/13
0
Check Number 428972 1993 A235203 0
Check Number 428973 1993 A248854 0
Check Number 428974 1993 A253491 0
Check Number 428975 4803 032213 1
Check Number V7021 1993 4233936547 Total for check number V7021 1
324.00 00005868
324.00
Page 10 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V7022 1983 25811 1
Total for check number V7022 761.00 43640 AQUA‐REC INC DO NOT EXCEED $5000 TO BE USED FOR POOL CHEMICALS AND SUPPLIES BARCELONA SPORTING GOODS, INC. BATTING HELMETS (STUDENT USE) 761.00
Check Number V7023 1993 1529/3 1
Total for check number V7023 900.00 54653 900.00
Check Number V7024 1993 2522131 1
38.40 42721 BARNES AND NOBLE BOOKSELLERS, INC. QUOTE# 3780 PRODCUT# 9780425193372 FIERCE CONVERSATIONS: ACHIEVING SUCESS AT WORK 1993 2522120 1
11.64 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780982702970 ‐ SHIFTING THE MONKEY: THE ART OF PROTECTING GOOD FROM BOUND TO STAY BOUND BOOKS, INC BOOK ORDER DNE $1625 BARCODE RANGE: 10726664‐10726911 Total for check number V7024 50.04
Check Number V7025 1993 814010 1
Total for check number V7025 1,624.53 00013036
1,624.53
Check Number V7026 4613 95228207 1
328.00 00001030
SPORT SUPPLY GROUP INC 1187373 DIAMOND D1‐NFHS BASEBALL /DZ 4613 95228207 2
500.00 00001030
SPORT SUPPLY GROUP INC MCBDBYEL MAC YL DIMPLED PITCHING MACHINE BALLS 4613 95228207 3
450.00 00001030
SPORT SUPPLY GROUP INC UA1235662 LEADOFF II PANT GRAY 6 MED, 6 LG, 6 XLG Total for check number V7026 1,278.00
Check Number V7027 1993 4905423 1
57.95 00001096
DEMCO, INC. P13404010 GLOSSY LABEL PROTECTORS 1 1/2" X3 1/4" 500/RL 1993 4905423 2
26.04 00001096
DEMCO, INC. P13406050 GLOSSY LABEL PROTECTORS 1 1/2"X2" 500/ROLL 1993 4905423 3
2.51 00001096
DEMCO, INC. P12806330 SUBJECT CLASSIFICATION LABELS LIBRARY USE ONLY 100/ROLL 1993 4905423 4
55.24 00001096
DEMCO, INC. P12223500 PAPERFOLD BOOK JACKET COVER 12"X300' 1.5 MIL 1993 4905423 5
47.40 00001096
DEMCO, INC. WA12223000 PAPERFOLD BOOK JACKET COVER 10" X 300' 1.5 MIL 1993 4905423 6
9.00 00001096
DEMCO, INC. WS13009250 VISTAFOIL POLYPROPLENE LAMINATE4‐MIL GLOSSY 10"WX200" ROLL 1993 4905423 7
12.24 00001096
DEMCO, INC. WS13009260 VISTAFOIL POLYPROPLENE LAMINATE4‐MIL GLOSSY 14"WX200" ROLL 1993 4905423 8
16.11 00001096
DEMCO, INC. WS12227980 DEMCO PREMIOUM BOOK TAPE 2" X 15 YARDS BOXED 1993 4905423 9
8.36 00001096
DEMCO, INC. WS12207570 UN‐DU ADHESIVE REMOVER 4 OZ 1993 4905423 10
5.54 00001096
DEMCO, INC. WS16208210 NEUTRAL PH BINDING ADHESIVE 8 OZ BOTTLE Wednesday, May 01, 2013
Page 11 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 4905423 11
104.96 00001096
DEMCO, INC. WE16301500 X‐ACTO 15" HEAVY‐DUTY PAPER TRIMMER 15"L X 12" W 1993 4905423 12
11.18 00001096
DEMCO, INC. WS12250950 SCOTCH GLUE STICK CLASS PACK 24/PKG WHITE 1993 4905423 13
17.08 00001096
DEMCO, INC. WL12213510 ONE FISH TWO FISH BOOKMARKS 1993 4905423 14
5.98 00001096
DEMCO, INC. WL12213530 GREEN EGGS AND HAM POSTER 1993 4905423 15
85.86 00001096
DEMCO, INC. WE13569610 TOP LOAD CD 1993 4905423 16
213.43 00001096
DEMCO, INC. WA14943880 CD/AUDIOCASSETTE BOOM BOX 1993 4905423 17
27.37 00001096
DEMCO, INC. SHIPPING CHARGE / PROCESSING Total for check number V7027 706.25
Check Number V7028 1993 757259F‐4 1
1,103.16 62254 FOLLETT LIBRARY RESOURCES INC. BOOKS FOR LIBRARY 1993 763195‐5 1
613.20 62254 FOLLETT LIBRARY RESOURCES INC. LIBRARY BOOKS BARCODE RANGE 10726616‐10726663 USE SPECS ON FILE 1993 757259F‐4 2
84.46 62254 FOLLETT LIBRARY RESOURCES INC. CATALOGING AND PROCESSING (USE NEXT BARCODE ON FILE) 1993 779934‐6 2
48.74 62254 FOLLETT LIBRARY RESOURCES INC. ACROSS FIVE APRILS BY HUNT, IRENE. (#405A0X6) PLAYAWAY DIGITAL AUDIOBOOK 1993 779934‐6 3
90.80 62254 FOLLETT LIBRARY RESOURCES INC. SOLDIER'S HEART : PAULSEN, GARY (#12084M3) PAPERBACK J W PEPPER & SONS, INC BAND MUSIC DO NOT EXCEED Total for check number V7028 1,940.36
Check Number V7029 4613 05754790 1
Total for check number V7029 76.99 00009210
76.99
Check Number V7030 4613 ATH13‐3 1
420.00 46096 JERRY'S SCOREBOARD / SPORTING GOODS
*2013 COTTON TEAM TSHIRTS* STUDENTS ONLY 1993 BB13‐3KHS 1
NIKE COACHING SHOES (STRAMP AND STAFFORD) 1993 BB13‐3KHS 2
MAJESTIC COACHING TOPS FOR (STRAMP, STAFFORD, KILLIAN, ASTON AND TOLER) 1993 BB13‐3KHS 3
MAJESTIC COACHING JACKETS FOR (STRAMP, STAFFORD, KILLIAN, ASTON AND TOLER) 1993 BB13‐3KHS 4
GAME POLO FOR COACHES (STRAMP, STAFFORD, KILLIAN, ASTON AND TOLER) 1993 BB13‐3KHS 5
PRACTICE T‐SHIRTS FOR COACHES (STRAMP AND STAFFORD) MT LIBRARY SERVICES, INC. BOOKS FOR LIBRARY Total for check number V7030 1,575.00
Check Number V7031 1993 185395 1
594.00 45173 Wednesday, May 01, 2013
Page 12 of 346
Fund
1993 Invoice
185310 Line
1
Total for check number V7031 Amount
Vendor
585.00 45173 Name
Description
MT LIBRARY SERVICES, INC. SET OF BOOKS FROM THE CTH, FH, & HH LEVELS; MARC RECORDS AND SHELF‐READY PROCESSING REQUESTED; SEE ATTACHED ORDER # 357928; CUSTOMER # J119449 1,179.00
Check Number V7032 1993 2703240313 1
397.06 00002233
LAKESHORE EQUIPMENT COMPANY L/A BOOKS FOR KINDERGARTEN ‐ PLEASE SEE ATTACHED LIST 1993 2703250313 1
23.74 00002233
LAKESHORE EQUIPMENT COMPANY SUPPLIES TO BE USED IN CARVALHO'S CLASSROOM TO EDUCATE THE KIDDOS ITEM# LC1657 SIZE AND COLOR TEDDY COUNTERS
1993 2405930313 1
68.28 00002233
LAKESHORE EQUIPMENT COMPANY SEE ORDER #1000015156 JOHN W GASPARINI, INC. PARTS AND SUPPLIES / KITCHENS DISTRICT WIDE Total for check number V7032 489.08
Check Number V7033 2403 1203304 1
307.12
Check Number V7035 4613 3194068071 1
34.43 59790 STAPLES ADVANTAGE PURCHASE WINNER ENVELOPES AND ANNOUNCEMENTS FOR STUDENT AWARD AT FILM FESTIVAL 1993 3194798011 1
914.44 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 3194798010 1
‐41.55 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 3194798008 1
‐85.26 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 3194798013 1
897.36 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES : TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC..* 1993 3194798014 1
112.52 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... Wednesday, May 01, 2013
Page 13 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3194798005 1
372.98 59790 STAPLES ADVANTAGE ** DO NOT FAX *8 CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 3194798004 1
18.79 59790 STAPLES ADVANTAGE ORDER# 7096788384 1993 3194068098 1
372.77 59790 STAPLES ADVANTAGE SUPPLIES ORDER # 7096077832 1993 3194798007 1
30.14 59790 STAPLES ADVANTAGE PLEASE SEE STAPLES ORDER #7096681120 1993 3194798003 1
17.09 59790 STAPLES ADVANTAGE BEY‐BERK D268 CROCO LEATHER BUSINESS CARD CASE WITH SPRING LOADED OPENING, BLACK ITEM # 155425 1993 3194797999 1
1,073.51 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 3194797998 1
72.57 59790 STAPLES ADVANTAGE ORDER #7096664770 ‐ DEPOSIT STAMPS 1993 3195234026 1
405.59 59790 STAPLES ADVANTAGE SEE ORDER # 7095299450 1993 3194068102 2
19.50 59790 STAPLES ADVANTAGE ORDER# 7096851172 Wednesday, May 01, 2013
Page 14 of 346
Fund
Invoice
Line
Vendor
Name
Description
7,353.84
Check Number V7036 1993 MBRSHP 12‐13
0
TASBO FAITH MORBITZER2013 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR WAREHOUSE STAFF FOR SCHOOL YEAR 2012‐2013 130.00
Check Number V7037 1993 8291697783 1
Check Number WT010401
5113 24444 0
500.00 55784 REGIONS BANK 2009 BI #2922 5113 24443 0
500.00 55784 REGIONS BANK 2009 BI #2919 ALLIANCE IMPRINTING & DESIGN, LLC FIELD SIGNS FOR CHS GIRLS SOCCER DAVID ALVERSON CHS BASEBALL 3/5/13 ANIMAL EDUTAINMENT INC FINAL PAYMENT FOR WORLD SAFARI PROGRAM ON 11/15/12 AT HMS CAFETERIA. Total for check number WT010401
1,000.00
Check Date
4/2/2013
Check Number 428976 4613 1291 1
Check Number 428977 1993 A233832 0
Check Number 428978 4613 8334 1
Check Number 428979 1993 4234146764 1
300.00 61736 APPLE COMPUTER INC MC758LL/A VOLUME VOUCHER 100 US DOLLARS 1993 47232604873 1
200.00 61736 APPLE COMPUTER INC ITUNES CARD FOR CHS DANCE CLASS MUSIC JONATHAN AREVALO CHS SOCCER 3/8/13 ASSOC OF TEXAS TECHNOLOGY EDUCATION
NEW CHARTER MEMBESHIP FEE Total for check number 428979 500.00
Check Number 428980 1993 A233837 0
Check Number 428981 8653 82 1
Check Number 428982 1993 GAS MAR 13 0
135.77 00001242
ATMOS ENERGY BPE 1993 GAS MAR 13 0
610.46 00001242
ATMOS ENERGY TCH 1993 GAS MAR 13 0
1,485.22 00001242
ATMOS ENERGY PHI Wednesday, May 01, 2013
Page 15 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 GAS MAR 13 0
237.41 00001242
ATMOS ENERGY LSE 1993 GAS MAR 13 0
972.36 00001242
ATMOS ENERGY BES 1993 GAS MAR 13 0
820.85 00001242
ATMOS ENERGY PGE RICK AZBELL CHS BASEBALL 3/19/13 PENELOPE BATES 2/7/13‐2/28/13 DAVID BECK FRHS SOFTBALL 3/5/13 Total for check number 428982 4,262.07
Check Number 428983 1993 A229916 0
Check Number 428984 2403 FEB MILEAGE 0
Check Number 428985 1993 A253037 0
Check Number 428986 1993 67669 1
211.45 55530 BELL'S MUSIC SHOP KING M. BARITONE 1127SP 1993 67669 2
28.18 55530 BELL'S MUSIC SHOP PEARL BASS DRUM 18" PBD1814‐46 1993 67669 3
202.48 55530 BELL'S MUSIC SHOP BUFFET #400 TENOR SAX BC8402‐4‐0 1993 67669 9
37.91 55530 BELL'S MUSIC SHOP JL SMITH REPAIR KIT Total for check number 428986 621.99
Check Number 428987 8653 10771 1
427.00 60840 VANESSA BINGHAM APPLE BUTER BRAID PASTRY 8653 10771 2
378.00 60840 VANESSA BINGHAM BLUEBERRY & CREAM CHEESE BUTTER BRAID 8653 10771 3
329.00 60840 VANESSA BINGHAM CARAMEL AND CREAM CHEESE BUTTER BRAID 8653 10771 4
728.00 60840 VANESSA BINGHAM CINNAMON BUTTER BRAID 8653 10771 5
483.00 60840 VANESSA BINGHAM CREAM CHEESE BUTTER BRAID 8653 10771 6
938.00 60840 VANESSA BINGHAM STRAWBERRY AND CREAM CHEESE BUTTER BRAID Total for check number 428987 3,283.00
Page 16 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428988 1993 A235253 0
Total for check number 428988 280.00 62355 HUMBERTO BUENDIA FRHS 3/28/13 PATRICK BYRD BASEBALL 3/19/13 280.00
Check Number 428989 1993 A251356 0
Check Number 428990 1993 A252904 0
280.00 62329 JASON B. CAFFEY TCHS 3/25/13 1993 A252906 0
280.00 62329 JASON B. CAFFEY TCHS 3/27/13 ROBERTA L CAIN 3/7/13‐3/28/13 SEAN CANALES FRHS 3/26/13 CASEY CARTER CHS 3/26/13 BARRY D. CLARK CHS BASEBALL 3/19/13 TRACEY ANN CLARKE 2/7/13‐3/25/13 Total for check number 428990 560.00
Check Number 428991 2403 MAR MILEAGE 0
Check Number 428992 1993 A235252 0
Check Number 428993 1993 A251023 0
Check Number 428994 1993 A251351 0
Check Number 428995 1993 MILEAGE 0
15.82 61296 KATHLEEN SINCLAIR CLARY 2/7/13‐2/28/13 2403 MAR MILEAGE 0
15.82 61296 KATHLEEN SINCLAIR CLARY 3/7/13‐3/28/13 CLAYTON CHILD CARE INC AFTER SCHOOL CHILD CARE PROGRAM FOR 2012‐2013 SCHOOL YEAR CM ENGINEERING & TESTING DBA CMJ EN
PROFESSIONAL SERVICES FOR ESTIMATED GEOTECHNICAL ENGINEERING SERVICES FOR NEW DIRECTION LEARNING CENTER KITCHEN ADDITION ‐ BOT 05/28/09 Total for check number 428996 31.64
Check Number 428997 1993 FEB 2013 1
Total for check number 428997 18,208.00 00007105
18,208.00
Check Number 428998 2403 4162 1
3,350.00 59755 Wednesday, May 01, 2013
Page 17 of 346
Fund
Invoice
Line
Vendor
Name
Description
3,350.00
Check Number 428999 1993 032713 1
125.00 51157 COACHING FOR RESULTS, INC. 10 MONTHLY PHONE SESSIONS EACH @ $125.00 FOR THE SCHOOL YEAR OF 2012‐2012 1993 032713 1
2,250.00 51157 COACHING FOR RESULTS, INC. COACHING SERVICES FOR SEPT 2012‐
APRIL 2013‐SESSIONS FOR PRINCIPAL, AP MENTORS AND LDA MEMBERS MICHAEL E. COPELAND CHS BASEBALL 3/5/13 ANTHONY CRUZ CHS SOFTBALL 3/22/13 D G BRYAN, LLC DISTRICT WIDE OPERATIONS CUSTODIAL EQUIPMENT REPAIR PARTS & SUPPLIES, BATTERIES. DALLAS INSTITUTE OF HUMANITIES VICKI LARSON 6/17‐21 DONALD DAVIS KHS BASEBALL 3/19/13 Total for check number 428999 2,375.00
Check Number 429000 1993 A233831 0
Check Number 429001 1993 A233886 0
Check Number 429002 1993 2996 1
Check Number 429003 1993 REGS 6/17 0
Check Number 429004 1993 A253563 0
Check Number 429005 8653 190178 1
350.00 00022706
LINDSEY DAWSON GRAY CHEER TRYOUT TSHIRT 8653 190178 2
350.00 00022706
LINDSEY DAWSON BLACK CHEER TRYOUT TSHIRTS MELISSA MICHELE DEAN 2/1/13‐3/8/13 MARCUS DEBRUNO KHS SOCCER 3/19/13 Total for check number 429005 700.00
Check Number 429007 1993 A253567 0
Check Number 429008 4613 2105607 1
675.00 00003199
DRAMATIC PUBLISHING COMPANY ROYALTY FEES FOR THE DRAMA PRODUCTION OF THE JUNGLE BOOK AT FHMS MARCH 4 & 5, 2013 1993 5176556 1
7.50 00003199
DRAMATIC PUBLISHING COMPANY 871298260 AUSCHWITZ LULLABY Wednesday, May 01, 2013
Page 18 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 5176554 1
225.00 00003199
DRAMATIC PUBLISHING COMPANY ROYALTY FEES FOR "ALL I REALLY NEED TO KNOW I LEARNED IN KINDERGARTEN" (3@75.00/EA) 1993 5176556 2
8.95 00003199
DRAMATIC PUBLISHING COMPANY 1583421904 RADIUM GIRLS 1993 5176554 2
46.25 00003199
DRAMATIC PUBLISHING COMPANY SCRIPTS 1993 5176556 3
3.75 00003199
DRAMATIC PUBLISHING COMPANY SHIPPING 1993 5176554 3
8.50 00003199
DRAMATIC PUBLISHING COMPANY SHIPPPING/HANDLING (QUOTED BY CHRISTINE) Total for check number 429008 974.95
Check Number 429009 1993 248708 1
7.95 00008176
DRAMATISTS PLAY SERVICE, INC 9780822218272 BOOK OF LIZ 1993 248708 2
8.00 00008176
DRAMATISTS PLAY SERVICE, INC 9780822201434 BOYS NEXT DOOR 1993 248708 3
8.00 00008176
DRAMATISTS PLAY SERVICE, INC 9780822221524 DOG SEES GOD: CONFESSIONS OF A TEENAGE BLOCKHEAD 1993 248708 4
8.00 00008176
DRAMATISTS PLAY SERVICE, INC 9780822219460 EXONERATED 1993 248708 5
9.75 00008176
DRAMATISTS PLAY SERVICE, INC 9780822213093 KENTUCKY CYCLE 1993 248708 6
8.00 00008176
DRAMATISTS PLAY SERVICE, INC 9780822206774 LITTLE FOXES 1993 248708 7
8.00 00008176
DRAMATISTS PLAY SERVICE, INC 9780822207122 M BUTTERFLY 1993 248708 8
8.00 00008176
DRAMATISTS PLAY SERVICE, INC 9780822217121 OVER THE RIVER AND THROUGH THE WOODS 1993 248708 9
8.00 00008176
DRAMATISTS PLAY SERVICE, INC 9780822217824 PROOF 1993 248708 10
8.00 00008176
DRAMATISTS PLAY SERVICE, INC 9780822209539 RIMERS OF ELDRITCH 1993 248708 11
8.00 00008176
DRAMATISTS PLAY SERVICE, INC 9780822210788 STEEL MAGNOLIAS 1993 248708 12
8.00 00008176
DRAMATISTS PLAY SERVICE, INC 9780822219835 TOPDOG/UNDERDOG 1993 248708 13
8.00 00008176
DRAMATISTS PLAY SERVICE, INC 9780822220794 WOMEN OF LOCKERBIE 1993 248708 14
8.00 00008176
DRAMATISTS PLAY SERVICE, INC 9780822221005 PILLOWMAN 1993 248708 15
12.11 00008176
DRAMATISTS PLAY SERVICE, INC SHIPPING 1993 248708 16
4.00 00008176
DRAMATISTS PLAY SERVICE, INC HANDLING Total for check number 429009 129.81
Check Number 429010 1993 A233830 0
57.30 63109 KENNETH WINFIELD DUSTIN CHS BASEBALL 3/5/13 1993 A253561 0
58.48 63109 KENNETH WINFIELD DUSTIN BASEBALL 3/19/13 Total for check number 429010 115.78
Page 19 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429011 2403 92802950 1
284.41 00002082
G C S SERVICE INC CAFE / KITCHENS PARTS AND SUPPLIES 2403 92802951 1
137.04 00002082
3,261.32 00002082
349.08 00002082
228.36 00002082
20.04 00002082
110.69 00002082
2,439.71 00002082
186.10 00002082
338.82 00002082
57.01 00002082
G C S SERVICE INC CAFE / KITCHENS PARTS AND SUPPLIES Total for check number 429011 7,412.58
Check Number 429012 1993 4918095 1
355.10 61862 EDUPRESS ITEM # E3W‐EP388 QUICK PICK ACTIVITIES FOR RESEARCH LEVEL 1 GRADES 2‐4
1993 4918095 2
1993 4918095 3
1993 4918095 4
451.94 61862 EDUPRESS ITEM # E3W‐EP397 QUICK PICK ACTIVITIES CRITICAL THINKING LEVEL 1, GR K‐2 1993 4918095 5
355.10 61862 EDUPRESS ITEM # E3W‐EP398 QUICK PICK ACTIVITIES CRITICAL THINKING LEVEL 2, GR 2‐4 1993 4918095 6
451.94 61862 EDUPRESS ITEM # E3W‐EP399 QUICK PICK ACTIVITIES CRITICAL THINKING LEVEL 3, GR 4‐6 ELEVATOR INSPECTION OF TEXAS, LLC ANNUAL STATEL ELEVATOR INSPECTION FOR 23 ELEVATORS AND 3 CHAIRLIFTS ELLIOTT ELECTRIC SUPPLY PARTS AND SUPPLIES / KITCHENS DISTRICT WIDE KITCHENS PARTS AND LABOR DISTRICT WIDE Total for check number 429012 2,227.43
Check Number 429013 1993 15562 1
Check Number 429014 2403 25‐51623‐01 1
4,740.00 61627 Wednesday, May 01, 2013
Page 20 of 346
Fund
2403 Invoice
25‐53268‐01 Line
1
Vendor
190.00 61627 Name
Description
ELLIOTT ELECTRIC SUPPLY PARTS AND SUPPLIES / KITCHENS DISTRICT WIDE KITCHENS PARTS AND LABOR DISTRICT WIDE 4,930.00
Check Number 429015 4613 162 1
217.50 44461 CHRISTINE CLIFFORD BLACK T‐SHIRTS SCREEN PRINTED SMALL 4613 162 2
217.50 44461 CHRISTINE CLIFFORD MEDIUM 4613 162 3
217.50 44461 CHRISTINE CLIFFORD LARGE 4613 162 4
217.50 44461 CHRISTINE CLIFFORD XLARGE 4613 162 5
25.00 44461 CHRISTINE CLIFFORD ART FEE Total for check number 429015 895.00
Check Number 429016 1993 6003 1
345.00 46189 GAIL LYNN JAMES COSTUME RENTAL FOR TCHS SPRING SHOW "LEADING LADIES" 1993 6003 2
42.75 46189 GAIL LYNN JAMES COSTUME CLEANING 1993 6003 3
50.00 46189 GAIL LYNN JAMES WIG PURCHASE Total for check number 429016 437.75
Check Number 429017 4613 APR 9 2013 0
372.00 00005444
FORT WORTH ZOO CHAPERONES 4613 APR 9 2013 0
540.00 00005444
FORT WORTH ZOO STUDENTS RICK E FRYE KHS BASEBALL 3/16/13 ARIEL GARCIA TCHS 3/26/13 ZACKARY W. GIBSON CHS 3/27/13 TECHNOLOGY ASSETS ITEM# ED495UT#ABA HP SMART POWER ADAPTER AC 100‐240 V‐90 GOLF CLUB AT CHAMPIONS CIRCLE GREEN FEES FOR CHS GOLF TOURNAMENT 3/19/2013 FOR CHS STUDENTS Total for check number 429017 912.00
Check Number 429018 1993 A227620 0
Check Number 429019 1993 A252905 0
Check Number 429020 1993 A251024 0
Check Number 429021 1993 8062 1
2,010.00 58092 2,010.00
Page 21 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429023 1993 A233887 0
Total for check number 429023 137.30 61754 RON GOODPASTURE CHS SOFTBALL 3/22/13 ANDREW GORDON TCHS SOCCER 3/11/13 KYLE GRAHAM FRHS BASEBALL 3/5/13 137.30
Check Number 429024 1993 A252289 0
Check Number 429025 1993 A253034 0
Check Number 429026 2403 9094890549 1
89.49 00001173
W.W. GRAINGER, INC DBA GRAINGER CAFE AND KICHENS PARTS / SUPPLIES DISTRICT WIDE 4613 9098256689 1
207.10 00001173
W.W. GRAINGER, INC DBA GRAINGER METAL DETECTOR WAND ORDER# 051702095 4613 9099593759 2
144.00 00001173
W.W. GRAINGER, INC DBA GRAINGER ITEM# 3ZAG5, POST ROPE SNAP END, POLSIHED BRASS, CAT. PG. 2748 4613 9099593759 3
180.00 00001173
W.W. GRAINGER, INC DBA GRAINGER ITEM# 3ZAC6, CLASSIC POST ROPE, VELOUR, BLUE, TENSABARRIER ROPE, CAT. PG. 2748 JULIA A GRANNAN 3/1/13‐3/28/13 GARY GUEHLER SOCCER 3/19/13 JENNIFER M GUESS 2/1/13‐2/27/13 HEIDI HAINES REFUND ON FEILD TRIP JENNIFER LYNN HALM TEACHER OF THE YEAR TOM HARLETT CHS SOCCER 3/8/13 MISTY HERMES REFUND ON FIELD TRIP Total for check number 429026 620.59
Check Number 429028 1993 A253569 0
Check Number 429030 4613 REFUND 0
Check Number 429031 8673 REIMBURSEMEN
0
Check Number 429032 1993 A233836 0
Check Number 429033 4613 REFUND Total for check number 429033 0
45.00 52904 45.00
Page 22 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429034 4613 FEB 2013 0
467.50 53895 KELLY HIMES PRIVATE LESSONS 4613 JAN 2013 0
467.50 53895 KELLY HIMES PRIVATE LESSONS RONALD WAYNE HOLT CHS 3/25/13 Total for check number 429034 935.00
Check Number 429035 1993 A251022 0
Check Number 429036 4803 17791 1
84.18 62609 JAS TOWNSEND & SON, INC. 1750'S SLEEVED WAISTCOAT SW‐133 4803 17790 1
93.82 62609 JAS TOWNSEND & SON, INC. 1750'S SLEEVED WAISTCOAT SW‐133 4803 17791 2
15.94 62609 JAS TOWNSEND & SON, INC. 18TH CENTURY WORKSHIRT ‐ COTTON SH‐124 ‐ COLOR WHITE ‐ SIZE MEDIUM 4803 17790 2
17.75 62609 JAS TOWNSEND & SON, INC. 18TH CENTURY WORKSHIRT ‐ COTTON SH‐124 ‐ COLOR WHITE ‐ SIZE MEDIUM 4803 17790 3
22.82 62609 JAS TOWNSEND & SON, INC. SAILOR SLOPS DT‐107 ‐ INSEAM LENGTH 19 ‐ WAIST SIZE 38 4803 17791 3
20.49 62609 JAS TOWNSEND & SON, INC. SAILOR SLOPS DT‐107 ‐ INSEAM LENGTH 19 ‐ WAIST SIZE 38 4803 17791 4
4.56 62609 JAS TOWNSEND & SON, INC. BO'SUN CALL BW‐798 4803 17790 4
5.07 62609 JAS TOWNSEND & SON, INC. BO'SUN CALL BW‐798 4803 17790 5
63.38 62609 JAS TOWNSEND & SON, INC. 1750'S WAISTCOAT IN COTTON SW‐
135 4803 17791 5
56.94 62609 JAS TOWNSEND & SON, INC. 1750'S WAISTCOAT IN COTTON SW‐
135 4803 17790 6
15.21 62609 JAS TOWNSEND & SON, INC. GORGET ‐ COAT OF ARMS GR‐963 4803 17791 6
13.67 62609 JAS TOWNSEND & SON, INC. GORGET ‐ COAT OF ARMS GR‐963 4803 17790 7
26.37 62609 JAS TOWNSEND & SON, INC. HAND FINISHED TRICORN TH‐905 4803 17791 7
23.68 62609 JAS TOWNSEND & SON, INC. HAND FINISHED TRICORN TH‐905 4803 17790 8
11.16 62609 JAS TOWNSEND & SON, INC. HAND MADE WOODEN LADLE WS‐67 4803 17791 8
10.02 62609 JAS TOWNSEND & SON, INC. HAND MADE WOODEN LADLE WS‐67 4803 17790 9
7.61 62609 JAS TOWNSEND & SON, INC. BLOWTUBE BT‐330 4803 17791 9
6.83 62609 JAS TOWNSEND & SON, INC. BLOWTUBE BT‐330 4803 17791 10
10.02 62609 JAS TOWNSEND & SON, INC. STONEWARE PICKLING JAR P‐4060 4803 17790 10
11.16 62609 JAS TOWNSEND & SON, INC. STONEWARE PICKLING JAR P‐4060 Wednesday, May 01, 2013
Page 23 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4803 17791 11
1.37 62609 JAS TOWNSEND & SON, INC. OSTRICH FEATHERS H‐2485 ‐ BLACK 4803 17790 11
1.52 62609 JAS TOWNSEND & SON, INC. OSTRICH FEATHERS H‐2485 ‐ BLACK 4803 17790 12
1.52 62609 JAS TOWNSEND & SON, INC. OSTRICH FEATHERS H‐2485 ‐ WHITE 4803 17791 12
1.37 62609 JAS TOWNSEND & SON, INC. OSTRICH FEATHERS H‐2485 ‐ WHITE 4803 17791 13
5.24 62609 JAS TOWNSEND & SON, INC. STURDY IRON PADLOCKS MEDIUM L‐
3512 4803 17790 13
5.83 62609 JAS TOWNSEND & SON, INC. STURDY IRON PADLOCKS MEDIUM L‐
3512 4803 17791 14
13.21 62609 JAS TOWNSEND & SON, INC. STURDY IRON PADLOCKS COLOSSAL L‐
3510 4803 17790 14
14.70 62609 JAS TOWNSEND & SON, INC. STURDY IRON PADLOCKS COLOSSAL L‐
3510 4803 17790 15
6.08 62609 JAS TOWNSEND & SON, INC. POCKET BRASS COMPASS S‐3077 4803 17791 15
5.47 62609 JAS TOWNSEND & SON, INC. POCKET BRASS COMPASS S‐3077 4803 17790 16
11.16 62609 JAS TOWNSEND & SON, INC. SUNDIAL COMPASS BC‐741 4803 17791 16
10.02 62609 JAS TOWNSEND & SON, INC. SUNDIAL COMPASS BC‐741 4803 17790 17
3.04 62609 JAS TOWNSEND & SON, INC. MEMOIR OF REV SOLDIER BK‐575 4803 17791 17
2.74 62609 JAS TOWNSEND & SON, INC. MEMOIR OF REV SOLDIER BK‐575 4803 17790 18
6.08 62609 JAS TOWNSEND & SON, INC. MEN'S WORK CAP WC‐923 ‐ HEAD MEASUREMENT 22 3/4 4803 17791 18
5.47 62609 JAS TOWNSEND & SON, INC. MEN'S WORK CAP WC‐923 ‐ HEAD MEASUREMENT 22 3/4 4803 17790 19
15.21 62609 JAS TOWNSEND & SON, INC. CHEMISE ‐ PLAIN COTTON SH‐122 ‐ COLOR WHITE ‐ SIZE LARGE 4803 17791 19
13.67 62609 JAS TOWNSEND & SON, INC. CHEMISE ‐ PLAIN COTTON SH‐122 ‐ COLOR WHITE ‐ SIZE LARGE 4803 17791 20
5.47 62609 JAS TOWNSEND & SON, INC. COTTON GATHERED CAP IN WHITE CP‐
922 4803 17790 20
6.08 62609 JAS TOWNSEND & SON, INC. COTTON GATHERED CAP IN WHITE CP‐
922 4803 17791 21
84.26 62609 JAS TOWNSEND & SON, INC. EARLY FUR‐FELT TOP HAT H‐2410 ‐ HEAD MEASUREMENT 22 3/4 4803 17790 21
93.81 62609 JAS TOWNSEND & SON, INC. EARLY FUR‐FELT TOP HAT H‐2410 ‐ HEAD MEASUREMENT 22 3/4 4803 17790 22
2.54 62609 JAS TOWNSEND & SON, INC. MORTAR AND PESTLE MP‐103 4803 17791 22
2.27 62609 JAS TOWNSEND & SON, INC. MORTAR AND PESTLE MP‐103 4803 17791 23
0.45 62609 JAS TOWNSEND & SON, INC. MAKING FIRE WITH FLINT AND STEEL BOOKLET FB‐194 4803 17790 23
0.51 62609 JAS TOWNSEND & SON, INC. MAKING FIRE WITH FLINT AND STEEL BOOKLET FB‐194 4803 17791 24
9.11 62609 JAS TOWNSEND & SON, INC. GRAND UNION FLAG ‐ POLYESTER PF‐
205 Wednesday, May 01, 2013
Page 24 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4803 17790 24
10.14 62609 JAS TOWNSEND & SON, INC. GRAND UNION FLAG ‐ POLYESTER PF‐
205 4803 17791 25
22.78 62609 JAS TOWNSEND & SON, INC. BETSY ROSS FLAG ‐ COTTON FL‐202 4803 17790 25
25.35 62609 JAS TOWNSEND & SON, INC. BETSY ROSS FLAG ‐ COTTON FL‐202 4803 17790 26
25.35 62609 JAS TOWNSEND & SON, INC. GADSDEN FLAG ‐ COTTON FL‐210 4803 17791 26
22.78 62609 JAS TOWNSEND & SON, INC. GADSDEN FLAG ‐ COTTON FL‐210 4803 17790 27
8.11 62609 JAS TOWNSEND & SON, INC. BREWER'S PITCH BP‐293 4803 17791 27
7.29 62609 JAS TOWNSEND & SON, INC. BREWER'S PITCH BP‐293 4803 17790 28
11.16 62609 JAS TOWNSEND & SON, INC. MARKET WALLET ‐ MW‐724 4803 17791 28
10.02 62609 JAS TOWNSEND & SON, INC. MARKET WALLET ‐ MW‐724 4803 17790 29
21.30 62609 JAS TOWNSEND & SON, INC. WOODEN DOUGH BOWL DB‐243 4803 17791 29
19.13 62609 JAS TOWNSEND & SON, INC. WOODEN DOUGH BOWL DB‐243 4803 17790 30
48.17 62609 JAS TOWNSEND & SON, INC. LADIES' FITTED BODICE ‐ PRINTED COTTON PB‐267 ‐ BUST SIZE 38 ‐ MAIN COLOR DK GREEN 4803 17791 30
43.27 62609 JAS TOWNSEND & SON, INC. LADIES' FITTED BODICE ‐ PRINTED COTTON PB‐267 ‐ BUST SIZE 38 ‐ MAIN COLOR DK GREEN 4803 17790 31
32.96 62609 JAS TOWNSEND & SON, INC. SUGAR NIPPERS SN‐954 4803 17791 31
29.60 62609 JAS TOWNSEND & SON, INC. SUGAR NIPPERS SN‐954 4803 17790 32
14.20 62609 JAS TOWNSEND & SON, INC. RAMROD PULLER RP‐587 4803 17791 32
12.75 62609 JAS TOWNSEND & SON, INC. RAMROD PULLER RP‐587 4803 17791 33
2.74 62609 JAS TOWNSEND & SON, INC. MAKIN' CANDLES BK‐496 4803 17790 33
3.04 62609 JAS TOWNSEND & SON, INC. MAKIN' CANDLES BK‐496 4803 17790 34
2.03 62609 JAS TOWNSEND & SON, INC. LOOSE TEA ‐ GUNPOWDER T‐1210 4803 17791 34
1.82 62609 JAS TOWNSEND & SON, INC. LOOSE TEA ‐ GUNPOWDER T‐1210 4803 17790 35
35.49 62609 JAS TOWNSEND & SON, INC. IRON SALAMANDER SM‐279 4803 17791 35
31.89 62609 JAS TOWNSEND & SON, INC. IRON SALAMANDER SM‐279 4803 17790 36
6.08 62609 JAS TOWNSEND & SON, INC. PIECES OF EIGHT SET ‐ CO‐516 4803 17791 36
5.47 62609 JAS TOWNSEND & SON, INC. PIECES OF EIGHT SET ‐ CO‐516 4803 17790 37
14.20 62609 JAS TOWNSEND & SON, INC. PRINTED COTTON BED COVER BS‐76 Wednesday, May 01, 2013
Page 25 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4803 17791 37
12.75 62609 JAS TOWNSEND & SON, INC. PRINTED COTTON BED COVER BS‐76 4803 17790 38
6.59 62609 JAS TOWNSEND & SON, INC. HANDMADE SOAP SP‐320 4803 17791 38
5.92 62609 JAS TOWNSEND & SON, INC. HANDMADE SOAP SP‐320 4803 17790 39
6.08 62609 JAS TOWNSEND & SON, INC. EMBER TONG ET‐278 4803 17791 39
5.47 62609 JAS TOWNSEND & SON, INC. EMBER TONG ET‐278 4803 17791 40
4.56 62609 JAS TOWNSEND & SON, INC. NAT. REED STEM PIPE ‐ WHITE STONEWARE FLEUR DE LIS P‐503S 4803 17790 40
5.07 62609 JAS TOWNSEND & SON, INC. NAT. REED STEM PIPE ‐ WHITE STONEWARE FLEUR DE LIS P‐503S 4803 17791 41
40.99 62609 JAS TOWNSEND & SON, INC. BRASS AND IVORY POCKET NOTEBOOK BP‐966 4803 17790 41
45.64 62609 JAS TOWNSEND & SON, INC. BRASS AND IVORY POCKET NOTEBOOK BP‐966 4803 17791 42
6.83 62609 JAS TOWNSEND & SON, INC. MECHANICAL PENCIL PC‐237 4803 17790 42
7.61 62609 JAS TOWNSEND & SON, INC. MECHANICAL PENCIL PC‐237 4803 17791 43
1.14 62609 JAS TOWNSEND & SON, INC. POWDERED INK JT‐783 4803 17790 43
1.27 62609 JAS TOWNSEND & SON, INC. POWDERED INK JT‐783 4803 17791 44
1.37 62609 JAS TOWNSEND & SON, INC. LETTER SEALING WAX WK‐793 4803 17790 44
1.52 62609 JAS TOWNSEND & SON, INC. LETTER SEALING WAX WK‐793 4803 17791 45
11.85 62609 JAS TOWNSEND & SON, INC. LEATHER TRAVEL JOURNAL SMALL LJ‐
398 4803 17790 45
13.18 62609 JAS TOWNSEND & SON, INC. LEATHER TRAVEL JOURNAL SMALL LJ‐
398 4803 17790 46
3.80 62609 JAS TOWNSEND & SON, INC. STONEWARE INKWELL IW‐97 4803 17791 46
3.42 62609 JAS TOWNSEND & SON, INC. STONEWARE INKWELL IW‐97 4803 17791 47
1.37 62609 JAS TOWNSEND & SON, INC. SINGLE CUT QUILL GQ‐95 4803 17790 47
1.52 62609 JAS TOWNSEND & SON, INC. SINGLE CUT QUILL GQ‐95 4803 17791 48
3.64 62609 JAS TOWNSEND & SON, INC. WHISK AND PICK WP‐599 4803 17790 48
4.06 62609 JAS TOWNSEND & SON, INC. WHISK AND PICK WP‐599 4803 17790 49
18.25 62609 JAS TOWNSEND & SON, INC. WASHING STICK WS‐889 4803 17791 49
16.40 62609 JAS TOWNSEND & SON, INC. WASHING STICK WS‐889 4803 17790 50
5.07 62609 JAS TOWNSEND & SON, INC. WHO WAS I? BK‐513 4803 17791 50
4.56 62609 JAS TOWNSEND & SON, INC. WHO WAS I? BK‐513 Wednesday, May 01, 2013
Page 26 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4803 17790 51
7.61 62609 JAS TOWNSEND & SON, INC. WOOD CASE WITH MAGNIFYING GLASS S‐3034 4803 17791 51
6.83 62609 JAS TOWNSEND & SON, INC. WOOD CASE WITH MAGNIFYING GLASS S‐3034 4803 17790 52
4.06 62609 JAS TOWNSEND & SON, INC. POCKET SPICE BOX PSB‐20 4803 17791 52
3.64 62609 JAS TOWNSEND & SON, INC. POCKET SPICE BOX PSB‐20 4803 17791 53
13.43 62609 JAS TOWNSEND & SON, INC. NICKEL PLATED POCKET WATCH PW‐
751 4803 17790 53
14.96 62609 JAS TOWNSEND & SON, INC. NICKEL PLATED POCKET WATCH PW‐
751 4803 17791 54
34.16 62609 JAS TOWNSEND & SON, INC. FLY FRONT KNEE BREECHES ‐ COLORED COTTON CANVAS CP‐129 4803 17790 54
38.03 62609 JAS TOWNSEND & SON, INC. FLY FRONT KNEE BREECHES ‐ COLORED COTTON CANVAS CP‐129 4803 17790 55
76.06 62609 JAS TOWNSEND & SON, INC. MEN'S WATCH CLOAK MC‐162 ‐ COLOR NAVY 4803 17791 55
68.32 62609 JAS TOWNSEND & SON, INC. MEN'S WATCH CLOAK MC‐162 ‐ COLOR NAVY 4803 17790 56
4.56 62609 JAS TOWNSEND & SON, INC. DELUXE MARBLES MB‐74 4803 17791 56
4.10 62609 JAS TOWNSEND & SON, INC. DELUXE MARBLES MB‐74 4803 17790 57
8.11 62609 JAS TOWNSEND & SON, INC. TRAMMEL HOOK BL‐256 4803 17791 57
7.29 62609 JAS TOWNSEND & SON, INC. TRAMMEL HOOK BL‐256 4803 17790 58
17.75 62609 JAS TOWNSEND & SON, INC. BRITISH COIN SET CO‐514 4803 17791 58
15.94 62609 JAS TOWNSEND & SON, INC. BRITISH COIN SET CO‐514 4803 17791 59
0.45 62609 JAS TOWNSEND & SON, INC. THROWING TOMAHAWKS BK‐490 4803 17790 59
0.51 62609 JAS TOWNSEND & SON, INC. THROWING TOMAHAWKS BK‐490 4803 17791 60
10.25 62609 JAS TOWNSEND & SON, INC. DROP SPINDLE SL‐386 4803 17790 60
11.41 62609 JAS TOWNSEND & SON, INC. DROP SPINDLE SL‐386 4803 17791 61
2.96 62609 JAS TOWNSEND & SON, INC. POT SCRUBBER PS‐331 4803 17790 61
3.30 62609 JAS TOWNSEND & SON, INC. POT SCRUBBER PS‐331 4803 17791 62
1.82 62609 JAS TOWNSEND & SON, INC. REVOLUTIONARY RECIPES BK‐853 4803 17790 62
2.03 62609 JAS TOWNSEND & SON, INC. REVOLUTIONARY RECIPES BK‐853 4803 17790 63
55.78 62609 JAS TOWNSEND & SON, INC. LADIES' STAYS ST‐265 ‐ BUST SIZE 32 ‐ WAIST SIZE 24 4803 17791 63
50.10 62609 JAS TOWNSEND & SON, INC. LADIES' STAYS ST‐265 ‐ BUST SIZE 32 ‐ WAIST SIZE 24 4803 17790 64
6.08 62609 JAS TOWNSEND & SON, INC. POCKETS PC‐710 Wednesday, May 01, 2013
Page 27 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4803 17791 64
5.47 62609 JAS TOWNSEND & SON, INC. POCKETS PC‐710 4803 17791 65
7.97 62609 JAS TOWNSEND & SON, INC. THE THIRTEEN COLONIES COOKBOOK BK‐459 4803 17790 65
8.87 62609 JAS TOWNSEND & SON, INC. THE THIRTEEN COLONIES COOKBOOK BK‐459 4803 17790 66
8.62 62609 JAS TOWNSEND & SON, INC. HAND FORGED LADLE U‐1403 4803 17791 66
7.74 62609 JAS TOWNSEND & SON, INC. HAND FORGED LADLE U‐1403 4803 17790 67
27.89 62609 JAS TOWNSEND & SON, INC. TOASTER TR‐799 4803 17791 67
25.05 62609 JAS TOWNSEND & SON, INC. TOASTER TR‐799 4803 17790 68
10.14 62609 JAS TOWNSEND & SON, INC. SMALL SPICE GRINDER GR‐231 4803 17791 68
9.11 62609 JAS TOWNSEND & SON, INC. SMALL SPICE GRINDER GR‐231 4803 17790 69
18.25 62609 JAS TOWNSEND & SON, INC. CHAMBER POT P‐4170 4803 17791 69
16.40 62609 JAS TOWNSEND & SON, INC. CHAMBER POT P‐4170 4803 17791 70
12.75 62609 JAS TOWNSEND & SON, INC. REDWARE CHOCOLATE POT 4803 17790 70
14.20 62609 JAS TOWNSEND & SON, INC. REDWARE CHOCOLATE POT 4803 17791 71
66.05 62609 JAS TOWNSEND & SON, INC. LADY'S RED WOOL CLOAK SH‐146 4803 17790 71
73.52 62609 JAS TOWNSEND & SON, INC. LADY'S RED WOOL CLOAK SH‐146 4803 17791 72
12.53 62609 JAS TOWNSEND & SON, INC. WOOLEN MUFF WM‐931 ‐ COLOR BLACK 4803 17790 72
13.94 62609 JAS TOWNSEND & SON, INC. WOOLEN MUFF WM‐931 ‐ COLOR BLACK 4803 17790 73
7.61 62609 JAS TOWNSEND & SON, INC. DELUXE LETTER SEALING SET DK‐794 ‐ DESIGN FLEUR DE LIS 4803 17791 73
6.83 62609 JAS TOWNSEND & SON, INC. DELUXE LETTER SEALING SET DK‐794 ‐ DESIGN FLEUR DE LIS 4803 17790 74
7.61 62609 JAS TOWNSEND & SON, INC. DELUXE LETTER SEALING SET DK‐794 ‐ DESIGN MASONIC EMBLEM 4803 17791 74
6.83 62609 JAS TOWNSEND & SON, INC. DELUXE LETTER SEALING SET DK‐794 ‐ DESIGN MASONIC EMBLEM 4803 17790 75
8.62 62609 JAS TOWNSEND & SON, INC. CLASSIC FIRE STARTING KIT KT‐192 4803 17791 75
7.74 62609 JAS TOWNSEND & SON, INC. CLASSIC FIRE STARTING KIT KT‐192 4803 17790 76
25.35 62609 JAS TOWNSEND & SON, INC. TIN TRAVELING INKSTAND GB‐768 4803 17791 76
22.78 62609 JAS TOWNSEND & SON, INC. TIN TRAVELING INKSTAND GB‐768 4803 17790 77
63.38 62609 JAS TOWNSEND & SON, INC. FOLDING LAP DESK WD‐78 4803 17791 77
56.94 62609 JAS TOWNSEND & SON, INC. FOLDING LAP DESK WD‐78 Wednesday, May 01, 2013
Page 28 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4803 17790 78
32.96 62609 JAS TOWNSEND & SON, INC. BARN LANTERN FL‐3 4803 17791 78
29.60 62609 JAS TOWNSEND & SON, INC. BARN LANTERN FL‐3 4803 17791 79
1.60 62609 JAS TOWNSEND & SON, INC. TIN CANDLE PAN CP‐23 4803 17790 79
1.77 62609 JAS TOWNSEND & SON, INC. TIN CANDLE PAN CP‐23 4803 17790 80
10.14 62609 JAS TOWNSEND & SON, INC. BEESWAX CANDLES 12 PACK BC‐12 4803 17791 80
9.11 62609 JAS TOWNSEND & SON, INC. BEESWAX CANDLES 12 PACK BC‐12 4803 17791 81
22.78 62609 JAS TOWNSEND & SON, INC. HUNTING SHIRT IN OSNABURG SO‐
127 ‐ SIZE MEDIUM 4803 17790 81
25.35 62609 JAS TOWNSEND & SON, INC. HUNTING SHIRT IN OSNABURG SO‐
127 ‐ SIZE MEDIUM 4803 17791 82
2.27 62609 JAS TOWNSEND & SON, INC. GERMAN SILVER BODKIN JT‐747 4803 17790 82
2.54 62609 JAS TOWNSEND & SON, INC. GERMAN SILVER BODKIN JT‐747 4803 17791 83
25.05 62609 JAS TOWNSEND & SON, INC. WORK SMOCK ‐ OSNABURG OS‐123 ‐ SIZE MEDIUM 4803 17790 83
27.89 62609 JAS TOWNSEND & SON, INC. WORK SMOCK ‐ OSNABURG OS‐123 ‐ SIZE MEDIUM 4803 17790 84
7.61 62609 JAS TOWNSEND & SON, INC. GIRLS' COUNTRY CAP OFF WHITE UC‐
300 4803 17791 84
6.83 62609 JAS TOWNSEND & SON, INC. GIRLS' COUNTRY CAP OFF WHITE UC‐
300 4803 17790 85
6.08 62609 JAS TOWNSEND & SON, INC. LADIES' BONNET IN WHITE CP‐909 4803 17791 85
5.47 62609 JAS TOWNSEND & SON, INC. LADIES' BONNET IN WHITE CP‐909 4803 17790 86
20.28 62609 JAS TOWNSEND & SON, INC. BLACK TRICORN HAT TH‐915 ‐ HEAD MEASUREMENT 22 4803 17791 86
18.22 62609 JAS TOWNSEND & SON, INC. BLACK TRICORN HAT TH‐915 ‐ HEAD MEASUREMENT 22 4803 17791 87
6.38 62609 JAS TOWNSEND & SON, INC. HIGHLAND BONNET HB‐906 ‐ COLOR NAVY W/ RED 4803 17790 87
7.10 62609 JAS TOWNSEND & SON, INC. HIGHLAND BONNET HB‐906 ‐ COLOR NAVY W/ RED 4803 17790 88
13.94 62609 JAS TOWNSEND & SON, INC. TOWNSEND'S TRAVELING PHYSICIAN ‐ TP‐275 4803 17791 88
12.53 62609 JAS TOWNSEND & SON, INC. TOWNSEND'S TRAVELING PHYSICIAN ‐ TP‐275 4803 17790 89
15.21 62609 JAS TOWNSEND & SON, INC. 1740‐1800 REPRODUCTION GLASSES FRAMES GL‐784 4803 17791 89
13.67 62609 JAS TOWNSEND & SON, INC. 1740‐1800 REPRODUCTION GLASSES FRAMES GL‐784 4803 17791 90
15.94 62609 JAS TOWNSEND & SON, INC. TIN EYEGLASS CASE GL‐787 4803 17790 90
17.75 62609 JAS TOWNSEND & SON, INC. TIN EYEGLASS CASE GL‐787 4803 17791 91
6.83 62609 JAS TOWNSEND & SON, INC. BLACK LEATHER WALLET LW‐174 Wednesday, May 01, 2013
Page 29 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4803 17790 91
7.61 62609 JAS TOWNSEND & SON, INC. BLACK LEATHER WALLET LW‐174 4803 17790 92
9.13 62609 JAS TOWNSEND & SON, INC. BILBO CATCHER BC‐57 4803 17791 92
8.20 62609 JAS TOWNSEND & SON, INC. BILBO CATCHER BC‐57 4803 17790 93
13.94 62609 JAS TOWNSEND & SON, INC. REVOLUTIONARY WAR TOY INFANTRY SOLDIERS MS‐61 4803 17791 93
12.53 62609 JAS TOWNSEND & SON, INC. REVOLUTIONARY WAR TOY INFANTRY SOLDIERS MS‐61 4803 17790 94
8.87 62609 JAS TOWNSEND & SON, INC. TABLETOP NINEPINS NP‐55 4803 17791 94
7.97 62609 JAS TOWNSEND & SON, INC. TABLETOP NINEPINS NP‐55 4803 17790 95
13.94 62609 JAS TOWNSEND & SON, INC. TOY CAVALRY SOLDIERS MS‐62 4803 17791 95
12.53 62609 JAS TOWNSEND & SON, INC. TOY CAVALRY SOLDIERS MS‐62 4803 17790 96
3.80 62609 JAS TOWNSEND & SON, INC. SLATE AND PENCIL S‐3168 4803 17791 96
3.42 62609 JAS TOWNSEND & SON, INC. SLATE AND PENCIL S‐3168 4803 17791 97
22.78 62609 JAS TOWNSEND & SON, INC. SL‐322 SLING (WHITE) 4803 17790 97
25.35 62609 JAS TOWNSEND & SON, INC. SL‐322 SLING (WHITE) 4803 17790 98
3.55 62609 JAS TOWNSEND & SON, INC. TF‐45 TINDER FUNGUS 4803 17791 98
3.19 62609 JAS TOWNSEND & SON, INC. TF‐45 TINDER FUNGUS 4803 17791 99
113.86 62609 JAS TOWNSEND & SON, INC. SHIPPING ESTIMATE 4803 17790 99
126.77 62609 JAS TOWNSEND & SON, INC. SHIPPING ESTIMATE JENNIFER TOEPPERWEIN LATU 2/13/13‐2/28/13 Total for check number 429036 3,340.00
1
30.00 47461 JOE MICHAEL AIKEN 4/5/2013....LUNCH & DINNER 1993 PER DIEM 4/5
2
39.00 47461 JOE MICHAEL AIKEN 4/6/2013...BREAKFAST, LUNCH & DINNER JOHNSTONE SUPPLY INC HVAC PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE KATIE D KEYES 1 B @ $5 + 1 L @ $8 + 2 L @ $10 + 1 D @ $8 X 22 STUDENTS = $902 + TIPS $88 (2 @ $44 EACH) = GRAND TOTAL $990 Total for check number 429038 69.00
Check Number 429039 2403 S100107079.1
1
24.21
Check Number 429040 8653 MEALS 4/7 1
990.00 00019622
Page 30 of 346
Fund
Invoice
Line
Vendor
Name
Description
990.00
Check Number 429041 1993 A8881732 2
169.20 00001219
THE KELLER CITIZEN KINDERGARTEN REGISTRATION AD TO RUN MARCH 13 AND MARCH 20‐ PRICE QUOTE PER MELODY SHREVE 1993 A8881731 2
169.20 00001219
THE KELLER CITIZEN KINDERGARTEN REGISTRATION AD TO RUN MARCH 13 AND MARCH 20‐ PRICE QUOTE PER MELODY SHREVE Total for check number 429041 338.40
Check Number 429042 4613 60169 1
25.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVING 4613 60131 1
75.00 60194 KELLER TROPHY AND AWARDS, LTD TEAM MEDALS FOR CHS GOLF TOURNAMENT 1993 60189 1
120.00 60194 KELLER TROPHY AND AWARDS, LTD 2" GOLD LAMP MEDALS ‐ (ART) 4613 60131 2
50.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALIST MEDALS FOR CHS GOLF TOURNAMENT 1993 60189 2
120.00 60194 KELLER TROPHY AND AWARDS, LTD 2" SILVER LAMP MEDALS (ART) 4613 60131 3
50.00 60194 KELLER TROPHY AND AWARDS, LTD TEAM TROPHIES FOR CHS GOLF TOURNAMENT 1993 60189 3
120.00 60194 KELLER TROPHY AND AWARDS, LTD 2" BRONZE LAMP MEDALS (ART) 1993 60189 4
120.00 60194 KELLER TROPHY AND AWARDS, LTD 2" GOLD MUSIC MEDAL 1993 60189 5
120.00 60194 KELLER TROPHY AND AWARDS, LTD 2" SILVER MUSIC MEDAL 1993 60189 6
120.00 60194 KELLER TROPHY AND AWARDS, LTD 2" BRONZE MUSIC MEDAL 1993 60189 7
180.00 60194 KELLER TROPHY AND AWARDS, LTD 1.75" LAMP MEDAL (ART) 1993 60189 8
180.00 60194 KELLER TROPHY AND AWARDS, LTD 1.75" MUSIC MEDAL RYAN KNOLL CHS 3/28/13 VUTHY KUON PAYMENT FOR VISITING AUTHOR OF 4/5/13 (TWO 45 MINUTE PRESENTATIONS) PAUL LATHAM KHS SOFTBALL 3/8/13 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR / KITCHENS DISTRICT WIDE Total for check number 429042 1,280.00
Check Number 429043 1993 A251025 0
Check Number 429044 4613 130405 1
Check Number 429045 1993 A253514 0
33.86 41398 33.86
Page 31 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 429047 123.11 51655 MARCENE RENEE WEATHERALL 2/4/13‐2/28/13 VICKI LEE NASH 2/1/13‐2/28/13 ANDREW SCOTT OWEN SRO PEROT MUSEUM OF NATURE AND SCIENCE 6TH GRADE KIMBERLY GAYLE POWELL 3/5/13‐3/27/13 ANTHONY QUILLIAMS SRO 4 HOURS RIVER LEGACY LIVING FOUNDATION 2ND GRADE FIELD TRIP 123.11
Check Number 429049 1993 A235254 0
Check Number 429050 4613 972391 TVMS 0
Check Number 429052 1993 A235204 0
Check Number 429053 4613 1123 0
Check Number 429054 1993 JAN MILEAGE 0
22.94 55228 ROBIN D MAGAN 1/7/13‐1/30/13 1993 FEB MILEAGE 0
26.22 55228 ROBIN D MAGAN 2/1/13‐2/28/13 AMI ROYBAL REFUND ON FIELD TRIP SCHOLASTIC BOOK FAIRS INC FAIR ID 3091886 BRENDA A SMITH 3/1/13‐3/28/13 SODEXO, INC & AFFILIATES ZOO ANIMAL CRACKERS Total for check number 429054 49.16
Check Number 429056 4613 W3091886BF 0
3,100.85
45.20
Check Number 429058 4613 269886 1
135.00 48808 Wednesday, May 01, 2013
Page 32 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 269884 1
48.60 48808 SODEXO, INC & AFFILIATES WHOLE GRAIN GOLDFISH 2113 269885 1
108.00 48808 SODEXO, INC & AFFILIATES WHOLE GRAIN GOLDFISH (3735110) (300/.75OZ) 2113 269885 2
84.00 48808 SODEXO, INC & AFFILIATES PRETZEL GOLDFISH (3766510)(300/.75OZ) 4613 269886 2
34.80 48808 SODEXO, INC & AFFILIATES LOW FAT VARIETY GRANOLA BAR 1993 269884 2
37.80 48808 SODEXO, INC & AFFILIATES PRETZEL GOLDFISH 4613 269886 3
42.00 48808 SODEXO, INC & AFFILIATES CHOCOLATE TEDDY GRAHAMS 1993 269884 3
84.00 48808 SODEXO, INC & AFFILIATES ORANGE JUICE 4613 269886 4
42.00 48808 SODEXO, INC & AFFILIATES CINNAMON TEDDY GRAHAMS 1993 269884 4
72.00 48808 SODEXO, INC & AFFILIATES APPLE JUICE 4613 269886 5
33.12 48808 SODEXO, INC & AFFILIATES HONEY OAT GRANOLA BAR 1993 269884 5
152.00 48808 SODEXO, INC & AFFILIATES NUTRIGRAIN BARS ‐ APPLE/CINNAMON 1993 269884 6
152.00 48808 SODEXO, INC & AFFILIATES NUTRIGRAIN BARS ‐ STRAWBERRY MISFITZ, INC. DRY CLEANING OF THE KHS STUDENT THEATRE COSTUMES FOR THE 2012‐
2013 SCHOOL YEAR CLUBCORP GOLF OF TEXAS LP BASKETBALL BANQ Total for check number 429058 1,025.32
Check Number 429059 1993 192419 1
249.10
Check Number 429060 4613 04/17/13 KHS
0
510.00
Check Number 429061 1993 37806193‐00 1
15.02 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 37819263‐00 1
1,055.57 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) SHANNON URBAN 3/1/13‐3/28/13 Total for check number 429061 1,070.59
Check Number V7038 1993 260460 1
99.00 54256 ALL PRO SOUND RC1000 5‐PACK AUDIO TECHNICA‐
CARDOID DYNAMIC MICROPHONE 1993 260460 2
49.99 54256 ALL PRO SOUND GM‐12B GATOR GM‐12B PADDED MIC BAG 1993 260460 3
19.00 54256 ALL PRO SOUND M20 5 PACK MICROPHONE CABLE PACKAGE, 20" Wednesday, May 01, 2013
Page 33 of 346
Fund
1993 Invoice
260460 Line
99
Vendor
15.00 54256 Name
Description
ALL PRO SOUND ESTIMATED SHIPPING/HANDLING 182.99
Check Number V7039 4613 4231701065 1
3,790.00 00005868
APPLE COMPUTER INC BG701LL/A ‐ IPAD 2 16GB W/ WI FI (10 PACK) BLACK. ENGRAVE WITH "PROPERTY OF KELLER ISD" PLEASE. 4613 4233088951 1
2,298.00 00005868
APPLE COMPUTER INC PG701LL/A IPAD 2 16GB WITH WI‐FI ‐ BLACK 10‐PACK PLEASE ENGRAVE WITH PROPERTY OF KELLERISD
4613 4232553638 1
499.46 00005868
1993 4232553638 1
8,476.54 00005868
4613 4232553638 2
2,394.00 00005868
APPLE COMPUTER INC PC769LL/A IPAD 2 WITH WI‐FI 16GB ‐ BLACK PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 4613 4232462031 3
2,392.00 00005868
APPLE COMPUTER INC H3635LL/A BRETFORD POWERSYNC CART FOR IPAD B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM# FUFPS4200B MFR# 16201333 FUJIFILM S4200 DIGITAL CAMERA Total for check number V7039 19,850.00
Check Number V7040 1993 69480433 1
258.00
Check Number V7041 1993 248224 1
11,265.00 47554 1993 248224 2
1,126.50 47554 Total for check number V7041 BENCHMARK EDUCATION COMPANY DA‐Y01305 MATH EXPLORERS WITH VCL MATH SET BENCHMARK EDUCATION COMPANY SHIPPING & HANDLING 12,391.50
Check Number V7042 1993 814752 1
129.30 00013036
BOUND TO STAY BOUND BOOKS, INC LIBRARY BOOKS 1993 814752 2
3.90 00013036
BOUND TO STAY BOUND BOOKS, INC BOOK PROCESSING Total for check number V7042 133.20
Check Number V7043 4613 95239812 1
5,801.19 00001030
SPORT SUPPLY GROUP INC 9 ' TUFFY WINDSCREEN ITEM # 1285604 4613 95239812 2
156.81 00001030
SPORT SUPPLY GROUP INC 6 ' TUFFY WINDSCREEN ITEM # 1285598 Total for check number V7043 5,958.00
Check Number V7044 4613 4919928 1
29.00 00001096
DEMCO, INC. WL12208410 CAT IN THE HAT ‐ A THING TO BE PROUD OF ‐ AWARD 1993 7917480 1
270.75 00001096
DEMCO, INC. P153‐2009 12" LAMINATOR MODEL LS1000 4613 4919928 99
10.95 00001096
DEMCO, INC. ESTIMATED SHIPPING/HANDLING Total for check number V7044 310.70
Page 34 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V7045 1993 1632904 1
FLINN SCIENTIFIC INC ROCK AND MINERAL TEST KITS CATALOG NUMBER AP6350 259.95
Check Number V7046 1993 79934F‐5 1
136.20 62254 FOLLETT LIBRARY RESOURCES INC. ACROSS FIVE APRILS BY HUNT, IRENE (#33197K2) PAPERBACK 1993 79934F‐5 4
48.00 62254 FOLLETT LIBRARY RESOURCES INC. SOLDIER'S HEART PAULSEN, GARY. (#42B0AT4) AUDIOBOOK HERITAGE FOOD SERVICE EQUIPMENT INC
PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE Total for check number V7046 184.20
Check Number V7047 2403 0002015948 1
Check Number V7048 1993 GTRK13‐2 1
1K PINK HIGH SPIN DISC 1993 GTRK13‐2 2
1K PINK LOW SPIN DISC 1993 GTRK13‐2 3
4K STAINLESS STEELE SHOT PUT 1993 GTRK13‐2 4
1,850.00 46096 JERRY'S SCOREBOARD / SPORTING GOODS
ELITE HURDLE W/ SQUARE TUBE 1993 GTRK13‐2 5
DISCUS/SHOT THROWING SHOES 1993 GTRK13‐2 6
ASICS GEL1000 RUNNING SHOES 1993 GTRK13‐2 7
NEON PINK WARM UP SHIRTS Total for check number V7048 3,381.00
Check Number V7049 1993 2764870313 1
47.48 00002233
LAKESHORE EQUIPMENT COMPANY JJ‐689 MATH TEST PREP PROVACY PARTITION 1993 2764870313 2
47.49 00002233
LAKESHORE EQUIPMENT COMPANY DD‐815X MATH TEST PREP SOLVE & CHECK MATH SLIDERS COMPLETE SET 1993 2764870313 3
18.04 00002233
LAKESHORE EQUIPMENT COMPANY PP‐278 TEACHING RESOURCE CLASSROOM ORGANIZATION CLASSROOM SUPPLY CADDIES 1993 2764870313 4
33.24 00002233
LAKESHORE EQUIPMENT COMPANY FF‐642 MATH MASTERING BASIC SKILLS MASTERING MATH VOCAB. POCKET CHART CARDS 1993 2764870313 5
21.84 00002233
LAKESHORE EQUIPMENT COMPANY LK‐297 MATH MASTERING BASIC SKILLS HEAVY DUTY POCKET CHART Total for check number V7049 168.09
Check Number V7050 1993 676196206 0
5,923.34 00001366
TRI‐COUNTY ELECTRIC CO‐OP SKI 1993 676196206 0
3,638.14 00001366
TRI‐COUNTY ELECTRIC CO‐OP RES 1993 676196206 0
4,050.17 00001366
TRI‐COUNTY ELECTRIC CO‐OP SGE Wednesday, May 01, 2013
Page 35 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 676196206 0
3,463.34 00001366
TRI‐COUNTY ELECTRIC CO‐OP BPE 1993 676196206 0
25.00 00001366
TRI‐COUNTY ELECTRIC CO‐OP SHP 1993 676196206 0
3,379.43 00001366
TRI‐COUNTY ELECTRIC CO‐OP WLE 1993 676196206 0
2,296.68 00001366
TRI‐COUNTY ELECTRIC CO‐OP MNT 1993 676196206 0
3,044.06 00001366
TRI‐COUNTY ELECTRIC CO‐OP KHE 1993 676196206 0
9,135.56 00001366
TRI‐COUNTY ELECTRIC CO‐OP ISM 1993 676196206 0
3,733.29 00001366
TRI‐COUNTY ELECTRIC CO‐OP IES 1993 676196206 0
13,096.36 00001366
TRI‐COUNTY ELECTRIC CO‐OP HMS 1993 676196206 0
20,545.32 00001366
TRI‐COUNTY ELECTRIC CO‐OP TCH 1993 676196206 0
3,221.80 00001366
TRI‐COUNTY ELECTRIC CO‐OP WSE 1993 676196206 0
7,526.82 00001366
TRI‐COUNTY ELECTRIC CO‐OP PHI 1993 676196206 0
3,470.44 00001366
TRI‐COUNTY ELECTRIC CO‐OP FRE 1993 676196206 0
3,051.30 00001366
TRI‐COUNTY ELECTRIC CO‐OP ERE 1993 676196206 0
5,930.99 00001366
TRI‐COUNTY ELECTRIC CO‐OP CTI 1993 676196206 0
22,775.57 00001366
TRI‐COUNTY ELECTRIC CO‐OP CHS 1993 676196206 0
3,818.54 00001366
TRI‐COUNTY ELECTRIC CO‐OP CES 1993 676196206 0
3,420.71 00001366
TRI‐COUNTY ELECTRIC CO‐OP NRE 1993 676196206 0
3,179.18 00001366
TRI‐COUNTY ELECTRIC CO‐OP FSE Total for check number V7050 128,726.04
Check Date
4/3/2013
Check Number 429063 4613 021113 1
156.00 62264 KENNETH LEE ANDERSON SUPER CENTURION SQUAT SUIT, 50W 4613 021113 2
92.00 62264 KENNETH LEE ANDERSON BENCH SHIRT FURY 50 4613 021113 3
55.00 62264 KENNETH LEE ANDERSON POWERLIFTING KLA LEVER BELT, LARGE 4613 021113 4
85.50 62264 KENNETH LEE ANDERSON KLA 2000‐2.5 KNEE WRAPS 4613 021113 5
9.00 62264 KENNETH LEE ANDERSON SHIPPING ANTHONY STERN CLARK ODESSA 4/4‐4/5/13 Total for check number 429063 397.50
0
59.00 58519 Wednesday, May 01, 2013
Page 36 of 346
Fund
Invoice
Line
Vendor
Name
Description
59.00
Check Number 429065 1993 GAS MAR 13 0
1,374.70 00001242
ATMOS ENERGY FHM 1993 GAS MAR 13 0
2,162.60 00001242
ATMOS ENERGY HMS 1993 GAS MAR 13 0
417.64 00001242
ATMOS ENERGY PES 1993 GAS MAR 13 0
86.75 00001242
ATMOS ENERGY BWE 1993 GAS MAR 13 0
1,366.25 00001242
ATMOS ENERGY CTI 1993 GAS MAR 13 0
6,370.23 00001242
ATMOS ENERGY FRH 1993 GAS MAR 13 0
604.60 00001242
ATMOS ENERGY HES 1993 GAS MAR 13 0
401.27 00001242
ATMOS ENERGY NRE KEVIN M BELL CHS BASEBALL 3/22/13 ERIC MICHAEL BENJAMIN ABILENE 4/4‐4/5/13 BERNADINE L NOWELL CHECK NEEDED BY 4/4/13 FOR MEALS WHILE TRAVELING WITH VASE TO STATE COMP ON 4/5‐6 IN BRYAN TEXAS 1B, 2L, 2D BUSINESS PROFESSIONALS OF AMERICA KHS BPA 5/8‐5/11/13 CHICK‐FIL‐A OF WATAUGA, INC LUNCH FOR 10 ADMINISTRATORS DOING PRINCIPAL INTERVIEWS ON MARCH 28TH AT ADM BLDY FROM 8‐4. 10 SANSWICHES 5 FRUIT CUPS 5 COLESLAW AND 10 BROWNIES CLARISSA E MARCHALK 2 B @ $5 + 2 L @ $8 + 2 D @ $10 X 14 STUDENTS = $644 CLARISSA E MARCHALK 2 B @ $9 + 2 L @ $10 + 2 D @ $20 = $78 Total for check number 429065 12,784.04
Check Number 429066 1993 A233874 0
0
Check Number 429068 1993 PERDIEM 4/5 1
Check Number 429069 1993 REGS 5/8/13 0
145.00
Check Number 429070 1993 10089 1
57.10
Check Number 429071 1993 ADVANCE 4/11
1
644.00
Check Number 429072 1993 PERDIEM 4/11
78.00 00024059
78.00
Page 37 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429073 1993 C/WTR MAR 13
0
Total for check number 429073 568.26 49204 CITY OF COLLEYVILLE WATER DEPT LES DAVID MAHER MEAL ADVANCE FOR CHS BOYS SOCCER AT AREA PLAYOFFS 4/4‐4/5: 24 STUDENTS X 1B ($5) + 1L ($8) + 2D ($10) DAVID MAHER PERDIEM MEAL MONEY 568.26
Check Number 429076 4613 2569006862 0
187.16 42346 DURHAM SCHOOL SERVICES LP FREEDOM ES 1993 2569006862 0
278.84 42346 DURHAM SCHOOL SERVICES LP FREEDOM ES DYNAMIC WORKSYSTEMS BALDRIGE COACHING FROM SEPTEMBER 2012‐ TO AUGUST 2013 Total for check number 429076 466.00
Check Number 429077 1993 13‐03 1
Check Number 429078 2403 92797581 1
137.76 00002082
226.09 00002082
G C S SERVICE INC CAFE / KITCHENS PARTS AND SUPPLIES EDLEY WILLIAM GRIFFITHS MEAL ADVANCE FOR KHS GIRLS SOCCER AT AREA PLAYOFFS IN ODESSA 4/4 ‐ 4/5: 29 STUDENTS X 1B ($5) + 1L ($8) + 2D ($10) EDLEY WILLIAM GRIFFITHS ODESSA 4/4‐4/5/13 Total for check number 429078 363.85
0
Check Number 429081 1993 00154826 1
112.50 47167 ENTECH SALES AND SERVICE INC ACCESS CONTROL EQUIPMENT REPLACEMENT DISTRICT WIDE 1993 00154827 1
112.50 47167 ENTECH SALES AND SERVICE INC ACCESS CONTROL EQUIPMENT REPLACEMENT DISTRICT WIDE FLOWER MOUND HIGH SCHOOL KHS THEATRE 4/12/13 Total for check number 429081 225.00
Check Number 429082 1993 ENTRY 4/12 Total for check number 429082 0
350.00 00020667
350.00
Page 38 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429083 1993 FRHS 4/12 0
FLOWER MOUND HIGH SCHOOL ENTRY FRHS 4/12/13 FORT WORTH BASKETBALL OFFICIALS OFFICIALS FEES FOR GIRLS BASKETBALL SCRIMMAGE MARY LYNNE GRIFFIN CHS SOCCER 3/22/13 HIRED HANDS INC ENCUMBERING FUNDS FOR INTERPRETATION SERVICES TO BE USED FOR CAMPUS MEETINGS. CAROLINE HOLBROOK KENDAL & ISABEL R & A ANDERSON ENTERPRISE ONE 2 1/8 X 31/2 SILVER NAME BADGE FOR VICKI ARRINGTON JOHN ANDREW KILLION CONTRACTED SERVICES FOR STUDENTS ATTENDING A STAAR MATH PULL‐OUT TUTORIAL PROGRAM AT FHMS FOR 14 WEEKS FROM JANUARY 7, 2013 ‐ APRIL 19, 2013. ‐ JOHN KILLION
MICHAEL EDWARD KING MEAL ADVANCE FOR TCHS GIRLS SOCCER AT AREA PLAYOFFS IN ABILENE 4/4‐4/5: 27 STUDENTS X 1B ($5) + 1L ($8) + 2D ($10) MICHAEL EDWARD KING ABILENE 4/4‐4/5/13 KEVIN KINLEY 2/1/13‐2/26/13 JOHN F KRAUSER KHS SOFTBALL 3/19/13 350.00
Check Number 429084 1993 1531 1
Check Number 429085 1993 A233893 0
Check Number 429086 1993 13‐279 1
Check Number 429088 1993 12421 1
Check Number 429089 2113 032813 1
0
Check Number 429093 1993 A253549 Total for check number 429093 0
113.65 57221 113.65
Page 39 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429094 4613 23170 1
186.44 00008566
LONE STAR COMMUNICATIONS, INC WIRELESS MICROPHONE SYSTEM 1993 23817 1
2,120.00 00008566
LONE STAR COMMUNICATIONS, INC REPROGRAMMING OF INTERCOM SYSTEM AT 20 CAMPUSES BCI, CTI, FES, FHMS, FRHS,HES HLES HMS ISMS KHS KMS KHES LSES NRES PGES PVES PHI SGE SKI WRE WLE. INCLUDING TRAINING
1993 23817 2
360.00 00008566
LONE STAR COMMUNICATIONS, INC 2 HOURS TRAINING FOR PHI Total for check number 429094 2,666.44
Check Number 429095 2403 902925 1
20.11 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE 2403 901954 1
6.78 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE MARCENE RENEE WEATHERALL DAP PROGRAM PURCHASE MASON WILLIAM POUNDS PERDIEM MEAL MONEY ROBERT MCNUTT REF NASSP / NHS / NJHS / NASC CHECK REQUESTED FOR 2013‐2014 RENEWAL INVOICE ORDER # 9000423939FOR NATIONAL JUNIOR HONOR SOCIETY AT FHMS NASSP / NHS / NJHS / NASC PLEASE SEE ATTACHED RENEWAL NOTICE FOR NATIONAL HONOR SOCIETY/NATIONAL JUNIOR HONOR SOCIETY FOR SCHOOL YEAR JULY 1, 2013 ‐ JUNE 30, 2014 FOR TSMS NJHS PIFF PAY IT FORWARD FUNDRAISING FUNDRAISER FOR PURCHASE OF TECHNOLOGY FOR STUDENTS. SOLD COOKIE DOUGH AND PIZZA'S Total for check number 429095 135.45
Check Number 429096 1993 ADV DAP PROG
0
Check Number 429098 1993 A233882 0
Check Number 429099 1993 9000423939 1
Check Number 429100 8653 TSMS 2013‐14
1
Check Number 429101 4613 1362 1
18,720.00 61767 Wednesday, May 01, 2013
Page 40 of 346
Fund
Invoice
Line
Vendor
Name
Description
18,720.00
Check Number 429102 1993 2780 1
160.00 63093 ADRIAN MCKINNEY CLEAN GREASE TRAP (PRE CITY ORDINANCE) DIST WIDE ( USAGE) 1993 2763 1
248.30 63093 ADRIAN MCKINNEY SERVICE:TESTING OF BACKFLOWS AND RPZ VALVES DIST WIDE (USAGE) 1993 2778 1
320.00 63093 ADRIAN MCKINNEY CLEAN GREASE TRAP (PRE CITY ORDINANCE) DIST WIDE ( USAGE) EVAN J POER PERDIEM MEAL MONEY Total for check number 429102 2,488.30
59.00
Check Number 429104 1993 327554 1
3,511.20 00017279
PRUFROCK PRESS, INC PRODUCT CODE: IDM DIFFERENTIATING INSTRUCTION WITH MENUS FOR THE INCLUSIVE CLASSROOM: SET OF 4 BOOKS (GRADES 3‐5) 1993 327554 2
351.12 00017279
PRUFROCK PRESS, INC SHIPPING AND HANDLING CHARGES REBECCA KAYE MORROW 2 B @ $9 + 2 L @ $10 + 2 D @ $20 = $78 BRENDA K REES 3/1/13‐3/28/13 CATHERINE ELAINE REEVES PERDIEM MEAL MONEY JEFFREY GARRETT SCHNEIDER PER DIEM MEAL MONE CITY OF SOUTHLAKE FES Total for check number 429104 3,862.32
1
Check Number 429109 1993 SL/WTR APR 1
784.73 00008826
784.73
Page 41 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1
Total for check number 429110 1,512.00 51741 SPRING CREEK CATERING COMPANY, LTD.
CHECK REQUEST NEEDED BY 4/20/13 FOR SWIM BANQUET HELD ON 4/20 AT THE KISD ADMINISTRATION BUILDING 1,512.00
Check Number 429111 1993 2198 1
31.00 60695 STAR SPORTS KELLER, LLC T2057 WHITE AXL W/LOGO FRONT AND BACK FOR SWIM STUDENTS 1993 2198 2
26.00 60695 STAR SPORTS KELLER, LLC W3006 WHITE WOMEN'S LARGE W/LOGO FRONT AND BACK 1993 2198 3
42.50 60695 STAR SPORTS KELLER, LLC W3002 WOMEN'S LARGE BLACK W/LOGO FRONT 1993 2198 4
48.50 60695 STAR SPORTS KELLER, LLC 3050 ASTER WOMEN'S LARGE W/LOGO FRONT SUPERIOR PEDIATRIC CARE, INC. CONTRACT SERVICE FOR OCCUPATIONAL AND PHYSICAL THERAPY. SERVICES FOR MARCH, APRIL AND MAY, 2013 SUSAN PICKENS SUSAN PICKINS DBA SUSAN LAPOINTE ‐ ACCOMPANIST FOR HMS 2013 UIL CHOIR CONTEST (CONCERT & SIGHT READING) AT SAGINAW HS. TAEA FEES FOR JR. V A S E TEXAS DEPARTMENT OF INSURANCE FIRE ALARM CERTIFICATION LICENSE APPLICATIONS MARI ESABEL VALVERDE PRIVATE VOICE LESSON Total for check number 429111 148.00
Check Number 429112 2243 3/1‐3/15/13 1
Check Number 429113 4613 030713 1
Check Number 429114 1993 13008684 1
Check Number 429115 1993 LICS APP3/27
1
Check Number 429116 1993 JAN 2013 0
30.00 57678 MANUEL VASQUEZ 4/4/2013 LUNCH & DINNER 1993 PERDIEM 4/4 2
39.00 57678 MANUEL VASQUEZ 4/5/2013 BREAKFAST, LUNCH & DINNER 1993 PERDIEM 4/4 3
39.00 57678 MANUEL VASQUEZ 4/6/2013 BREAKFAST, LUNCH & DINNER 1993 PERDIEM 4/4 4
39.00 57678 MANUEL VASQUEZ 4/7/2013 BREAKFAST, LUNCH & DINNER Total for check number 429117 147.00
Page 42 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429118 1993 PHONES 3/19 1
VERIZON DO NOT FAX OR MAIL VENDOR COPY FOR DISTRICT MONTHLY PHONE SERVICES KIM WEBB 1/7/13‐3/25/13 572.92
Check Number V7051 4613 4234436910 1
1,000.00 00005868
APPLE COMPUTER INC MC760LL/A VOLUME VOUCHER $1000 1993 4232144727 1
8,180.00 00005868
APPLE COMPUTER INC ITEM# MD529LL/A IPAD MINI 32GB WITH WI‐FI BLACK AND SLATE PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 1993 4231811513 1
529.00 00005868
APPLE COMPUTER INC IPAD MINI 64GB WITH WI‐FI, BLACK AND SLATE MD530LL/A PLEASE ENGRAVE WITH PROPERTY OF KELLER ISD
4613 4234436910 2
500.00 00005868
APPLE COMPUTER INC MC759LL/A VOLUME VOUCHER $500 4613 4234436910 3
100.00 00005868
APPLE COMPUTER INC MC758LL/A VOLUME VOUCHER $100 Total for check number V7051 10,309.00
Check Number V7052 4613 K01032/3 1
17.77 54653 BARCELONA SPORTING GOODS, INC. CHAMPION LOOSE WEIGHT PLATES. 2 EACH OF 2.5, 5, 10, 25, 35, 45 4613 1031/3 1
334.79 54653 BARCELONA SPORTING GOODS, INC. CHAMPION LOOSE WEIGHT PLATES. 2 EACH OF 2.5, 5, 10, 25, 35, 45 4613 K01031/3 1
393.29 54653 BARCELONA SPORTING GOODS, INC. BSG LEG CURL/EXTENSION MACHINE 4613 K01032/3 2
48.50 54653 BARCELONA SPORTING GOODS, INC. BSG LEG CURL/EXTENSION MACHINE 4613 1031/3 2
2.02 54653 BARCELONA SPORTING GOODS, INC. CHAMPION MEGAPHONE. 4613 K01031/3 3
18.55 54653 BARCELONA SPORTING GOODS, INC. CHAMPION MEGAPHONE. 4613 1031/3 3
38.04 54653 BARCELONA SPORTING GOODS, INC. CHAMPION MEGAPHONE. 4613 K01033/3 3
16.39 54653 BARCELONA SPORTING GOODS, INC. CHAMPION MEGAPHONE. 4613 1031/3 4
66.95 54653 BARCELONA SPORTING GOODS, INC. OMRON BMI AND FAT MONITOR. 4613 K01031/3 4
32.65 54653 BARCELONA SPORTING GOODS, INC. OMRON BMI AND FAT MONITOR. Wednesday, May 01, 2013
Page 43 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 K01033/3 4
75.16 54653 BARCELONA SPORTING GOODS, INC. HEALTH O METER FLOOR SCALES 4613 K01031/3 5
85.08 54653 BARCELONA SPORTING GOODS, INC. HEALTH O METER FLOOR SCALES 4613 1031/3 5
174.49 54653 BARCELONA SPORTING GOODS, INC. HEALTH O METER FLOOR SCALES 4613 K01032/3 5
9.27 54653 BARCELONA SPORTING GOODS, INC. HEALTH O METER FLOOR SCALES 4613 1031/3 6
973.88 54653 BARCELONA SPORTING GOODS, INC. STADIUM CHAIRS WITH SCREEN LETTERING. 4613 K01032/3 6
145.93 54653 BARCELONA SPORTING GOODS, INC. STADIUM CHAIR CADDIE. HOLDS 36 CHAIRS 4613 K01033/3 7
128.91 54653 BARCELONA SPORTING GOODS, INC. STADIUM CHAIR CADDIE. HOLDS 36 CHAIRS 4613 K01032/3 7
15.90 54653 BARCELONA SPORTING GOODS, INC. STADIUM CHAIR CADDIE. HOLDS 36 CHAIRS 4613 1031/3 7
299.26 54653 BARCELONA SPORTING GOODS, INC. STADIUM CHAIR CADDIE. HOLDS 36 CHAIRS 4613 1031/3 8
76.08 54653 BARCELONA SPORTING GOODS, INC. SHIPPING ON CHAIRS AND CADDIE. 4613 K01032/3 8
8.84 54653 BARCELONA SPORTING GOODS, INC. SHIPPING ON WEIGHT EQUIPMENT. 4613 1031/3 9
166.37 54653 BARCELONA SPORTING GOODS, INC. SHIPPING ON WEIGHT EQUIPMENT. 4613 K01031/3 9
96.99 54653 BARCELONA SPORTING GOODS, INC. FISHER 14 OZ VINYL FLOOR COVERING. 5 ROLLS 10FT X 100 FT. 4613 K01033/3 10
786.60 54653 BARCELONA SPORTING GOODS, INC. FISHER 14 OZ VINYL FLOOR COVERING. 5 ROLLS 10FT X 100 FT. 4613 K01031/3 10
890.39 54653 BARCELONA SPORTING GOODS, INC. FISHER 14 OZ VINYL FLOOR COVERING. 5 ROLLS 10FT X 100 FT. 4613 1031/3 10
1,826.02 54653 BARCELONA SPORTING GOODS, INC. FISHER 14 OZ VINYL FLOOR COVERING. 5 ROLLS 10FT X 100 FT. 4613 K01033/3 11
458.85 54653 BARCELONA SPORTING GOODS, INC. FISHER CART WITH 5 ROLLERS FOR STORING. Wednesday, May 01, 2013
Page 44 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 K01032/3 11
56.58 54653 BARCELONA SPORTING GOODS, INC. FISHER CART WITH 5 ROLLERS FOR STORING. 4613 K01031/3 11
519.39 54653 BARCELONA SPORTING GOODS, INC. FISHER CART WITH 5 ROLLERS FOR STORING. 4613 1031/3 11
1,065.18 54653 BARCELONA SPORTING GOODS, INC. FISHER CART WITH 5 ROLLERS FOR STORING. 4613 K01031/3 12
117.48 54653 BARCELONA SPORTING GOODS, INC. SHIPPING ON FLOOR COVERING AND CART. 4613 1031/3 12
240.93 54653 BARCELONA SPORTING GOODS, INC. SHIPPING ON FLOOR COVERING AND CART. 4613 K01033/3 12
103.79 54653 BARCELONA SPORTING GOODS, INC. SHIPPING ON FLOOR COVERING AND CART. 4613 K01032/3 12
12.80 54653 BARCELONA SPORTING GOODS, INC. SHIPPING ON FLOOR COVERING AND CART. Total for check number V7052 12,174.00
Check Number V7053 1993 48337159 2
209.00 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY ITEM# 228703 PERFECT SOLUTION SHEEP BRAIN 1993 48337159 3
104.40 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY ITEM# 228773 PERFECT SOLUTION SHEET HEART 1993 48337159 4
1,006.00 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY ITEM# 228071 PERFECT SOLUTION PRESERVED CAT 1993 48337159 5
199.19 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY SHIPPING Total for check number V7053 1,518.59
Check Number V7054 1993 4920613 1
104.50 00001096
DEMCO, INC. ITEM #WF14941260 ‐ ALLIED ADJUSTABLE HALF ROUND ACTIVITY TABLE. TOP COLOR: FUSION MAPLE; EDGE COLOR: BURGUNDY. STANDARD ADJUSTABLE HEIGHT 1993 4920613 2
104.50 00001096
DEMCO, INC. ITEM #WF14998890 ‐ ALLIED ADJUSTABLE HALF ROUND ACTIVITY TABLE. TOP/TRIM COLOR IS TEAK/BLACK WITH STANDARD ADJUSTABLE HEIGHT 1993 4920613 3
74.71 00001096
DEMCO, INC. SHIPPING Total for check number V7054 283.71
Check Number V7055 1993 766935‐4 1
681.80 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED LIST OF BOOK TITLES, INCLUDES ITEM NUMBER & PRICING 1993 766935‐4 2
52.77 62254 FOLLETT LIBRARY RESOURCES INC. CATALOGING & PROCESSING Total for check number V7055 734.57
Check Number V7056 4613 BB13‐99 1
SPRING BACK TEE 4613 BB13‐99 2
SHIPPING JOHN W GASPARINI, INC. PARTS AND SUPPLIES / KITCHENS DISTRICT WIDE Total for check number V7056 315.00
Check Number V7057 2403 1205769 1
24.08 00001259
Page 45 of 346
Fund
Invoice
Line
Vendor
Name
Description
24.08
Check Number V7058 1993 41240 1
15,325.00 46745 PAC SYSTEMS INC BACK FLOW INSPECTIONS DISTRICT WIDE 1993 41229 1
170.00 46745 PAC SYSTEMS INC FIRE ALARM EQUIPMENT REPAIRS ‐ DISTRICT WIDE 1993 41239 1
11,900.00 46745 PAC SYSTEMS INC FIRE ‐ HOOD INSPECTION DISTRICT WIDE 1993 41161 1
255.00 46745 PAC SYSTEMS INC FIRE ALARM EQUIPMENT REPAIRS ‐ DISTRICT WIDE Total for check number V7058 27,650.00
Check Number V7060 1993 208110035378
0
64.58 00002046
SCHOOL SPECIALTY SUPPLY INC P O 13006717 4613 308101555434
1
90.57 00002046
SCHOOL SPECIALTY SUPPLY INC ORDER # 7774047176 SUPPLIES FOR ART $90.57 4613 208110037477
1
20.36 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM#357049 HAYES CERTIFICATES OF ACHIEVEMENT PACK/30 FOR 4TH GRADE GRADUATION 4613 308101526262
1
1,320.00 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED CART 7773771901 FOR SCHOOL SPECIALTY 4613 308101550692
1
602.15 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART NUMBER 7774071590 4613 308101551903
1
1,476.30 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART 7774249530 1993 208110053901
1
129.15 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 7774277927 1993 208110035387
1
108.60 00002046
SCHOOL SPECIALTY SUPPLY INC 077279‐ HIGHLIGHTER BRITE LINER 1993 208110035383
1
172.05 00002046
SCHOOL SPECIALTY SUPPLY INC CART 7774169915 1993 208110035384
1
62.80 00002046
1
25.46 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED CARTS 7773926673 1993 208110047159
1
127.49 00002046
SCHOOL SPECIALTY SUPPLY INC SUPPLIES TO BE USED TO HELP EDUCATE THE STUDENTS IN THE LIFE CLASSROOM 1993 208109825373
1
143.55 00002046
SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY ONLINE CART 7773751228 1993 208110053903
1
81.91 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE CART 7774258957 1993 208110054995
1
24.86 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART # 7774256833 1993 208110075974
1
‐51.00 00002046
1
131.36 00002046
1
88.71 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY CART #77742578333 1993 308101555341
1
400.25 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART 7774271810 Wednesday, May 01, 2013
Page 46 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 308101523437
1
74.77 00002046
1
9.34 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 384805 CHART TABLET I INCH RULED COLOR PAPER 24X32 1993 308101548103
1
342.86 00002046
SCHOOL SPECIALTY SUPPLY INC #085987 EASEL MAGNETIC PRIMARY TEACHING 1993 308101548103
2
118.99 00002046
SCHOOL SPECIALTY SUPPLY INC #1327033 ORGANIZER DISPLAY SHERPA DESK ORGANIZER 10 POCKETS 1993 308101551042
2
451.90 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED CART 7773926141 1993 308101555340
2
5.26 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 384807 PAPER 24X16 CHART TABLET CLRD 1" RULE 25/SHT 4613 208110064343
3
21.20 00002046
SCHOOL SPECIALTY SUPPLY INC 1384128 LEAD REFILL FOR PENAGAIN TWIST AND WRITE PENCILS FOR STUDENTS 1993 308101555340
3
7.22 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 067506 PROTECTOR SHEET TOP LOAD PACK OF 100‐SCHOOL SMART 1993 308101548103
3
118.50 00002046
SCHOOL SPECIALTY SUPPLY INC #1313097 UNBREAKABLE WALL FILE LETTER CLEAR 1993 308101555340
4
4.92 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 084377 BINDING COMB SPINES 3/8 BLACK PACK OF 100 SCHOOL SMART 1993 308101555340
5
5.09 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 336617 ERASER CAP NEON SMILEY FACE PACK OF 144 1993 308101555340
6
2.54 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 1400959 CRAYONS CRAYOLA POSTER SET OF 8 1993 308101555340
7
7.64 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 402353 MARKER SHARPIE CHISEL TIP ASST 8‐COLOR SET OF 8 Total for check number V7060 6,189.38
Check Number V7062 2243 3192569670 0
‐60.99 59790 STAPLES ADVANTAGE 8024598317 2243 3191764350 0
60.99 59790 STAPLES ADVANTAGE 8024504953 1993 3192569650 0
475.47 59790 STAPLES ADVANTAGE HONEYWELL VOYAGER HANDHELD LASER BARCODE SCANNER IM1DU0397 4613 3195640352 1
3.93 59790 STAPLES ADVANTAGE ORDER # 7096963652 8653 3195640352 1
15.98 59790 STAPLES ADVANTAGE ITEM # 187021 STAPLES GUMMED CLASP ENVELOPES Wednesday, May 01, 2013
Page 47 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3195640361 1
136.50 59790 STAPLES ADVANTAGE FLIP CHART MARKERS 8/PK STAPLES ITEM # 501155 1993 3195640359 1
84.09 59790 STAPLES ADVANTAGE SEE STAPLES ORDER #7097213988 1993 3195640371 1
266.07 59790 STAPLES ADVANTAGE ORDER #7097700075 1993 3195640370 1
216.58 59790 STAPLES ADVANTAGE PLEASE SEE STAPLES ORDER 7097058430 FOR OFFICE AND COUNSELING SUPPLIES 1993 3195640369 1
1,038.05 59790 STAPLES ADVANTAGE PLEASE SEE ORDER # 7097750196 THAT IS ATTACHED 1993 3195640368 1
27.25 59790 STAPLES ADVANTAGE ELMER'S WHITE POSTER BOARD ITEM # 5806840 1993 3195640367 1
102.99 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER #7097649511 1993 3195640365 1
11.18 59790 STAPLES ADVANTAGE ITEM # 903616 STAPLES POLY FILE JACKETS, LETTER, 1" EXPANSION, 10/PK 1993 3195640374 1
45.78 59790 STAPLES ADVANTAGE SEE STAPLES ORDER 7097765630 FOR SECRETARY KEYBOARD 1993 3195640376 1
123.83 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER 7097773600 1993 3195640377 1
163.59 59790 STAPLES ADVANTAGE SEE STAPLES ORDER #7097851807. 1993 3195234031 1
343.46 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC.... 1993 3195640349 1
97.56 59790 STAPLES ADVANTAGE CART # 796727508 1993 3195234033 1
1,844.10 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES : PAPER TOWELS, TRASHBAGS, MICROFIBER, TOILET PAPERS, ETC... 1993 3195234032 1
667.83 59790 STAPLES ADVANTAGE ** DO NOT FAX ** EDC. CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 3195640350 1
99.50 59790 STAPLES ADVANTAGE OFFICE SUPPLIES FOR PURCHASING 1993 3195640373 2
29.66 59790 STAPLES ADVANTAGE ITEM # 200519 STAPLES GUMMED PRIVACY‐TINT #10 BUSINESS ENVELOPES 1993 3195640365 2
20.95 59790 STAPLES ADVANTAGE ITEM # 513728 CARDINAL POLY POCKET DIVIDER POCKETS FOR RING BINDERS Wednesday, May 01, 2013
Page 48 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3195640349 2
30.96 59790 STAPLES ADVANTAGE CART #7096727508 1993 3195640365 3
6.76 59790 STAPLES ADVANTAGE ITEM # 570964 ADAMS HIGH‐IMPACT SPIRAL PHONE MESSAGE BOOK 1993 3195640365 4
5.65 59790 STAPLES ADVANTAGE ITEM # 391614 DYMO LABELWRITER WHITE FILE FOLDER LABELS, 9/16" X 3 7/16" 130/ROLL, 2 ROLLS 1993 3195640365 5
27.49 59790 STAPLES ADVANTAGE ITEM # 917872 BROTHER TZE‐S151 EXTRA‐STRENGTH ADHESIVE TAPE, BLACK ON CLEAR, 1"W X 26.2'L 1993 3195640365 6
9.59 59790 STAPLES ADVANTAGE ITEM # 075633 DYMO BLACK ON CLEAR D1 LABEL, 1/2" X 23' 1993 3195640365 7
14.95 59790 STAPLES ADVANTAGE ITEM # 917913 BROTHER TZE‐1312PK P‐TOUCH LABEL TAPE, 1/2"W X 26.2L, BLACK ON CLEAR, 2/PACK 1993 3195640365 8
14.19 59790 STAPLES ADVANTAGE ITEM # 377179 DYMO LABELWRITER WHITE ADDRESS LABELS, 1 1/8" X 3 1/2", 350/ROLL, 2 ROLLS 1993 3195640365 9
14.19 59790 STAPLES ADVANTAGE ITEM # 377181 DYMO LABELWRITER WHITE SHIPPING LABELS, 2 5/16" X 4", 300/ROLL, 1 ROLL 1993 3195640365 10
35.90 59790 STAPLES ADVANTAGE ITEM # 209882 AVERY EASY PEAL LASER ADDRESS LABELS, 30 LABELS PER SHEET, WHITE, 1"H X 2 5/8"W, 3,000 LABELS/BX
1993 3195640365 11
69.99 59790 STAPLES ADVANTAGE ITEM # 953800 NETGEAR A6200 WIFI ADAPTER 1993 3195640365 12
11.29 59790 STAPLES ADVANTAGE ITEM # 483018 BIC WITE‐OUT BRAND EZ CORRECT CORRECTION TAPE, WHITE, 10/PK 1993 3195640365 13
35.58 59790 STAPLES ADVANTAGE ITEM # BICWOFQD12WE BIC WITE‐
OUT CORRECTION FLUID, WHITE QUICK DRY. DZ/12 1993 3195640365 14
3.30 59790 STAPLES ADVANTAGE ITEM # 517581 ESSELTE OXFORD INDEX CARDS, RULED, WHITE, 3"H X 5"W, 100/PK 1993 3195640365 15
15.29 59790 STAPLES ADVANTAGE ITEM # 412795 PACON 4‐PLY POSTER BOARD, WHITE, 28"H X 22"W, 25/CT 1993 3195640365 16
11.66 59790 STAPLES ADVANTAGE ITEM # 483535 STAPLES INVISIBLE TAPE, 1" CORE, CLEAR, 3/4" X 1,296", 6 PK 1993 3195640365 17
23.16 59790 STAPLES ADVANTAGE ITEM # 779900 DUCK EZ START HEAVY‐
DUTY PACKAGING TAPE, 3" CORE, CLEAR, 1.88" X 30 YARDS, 1/PK Total for check number V7062 6,890.53
Check Number V7063 1993 IN6460 1
25.74 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC 1710 FIELD TAPE 100' 1993 IN6699 1
22.88 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC GPL1 MENS GAME DAY POLO 1993 IN6460 2
137.50 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC N1003 POLE VAULT MAT BUCKLES 1993 IN6699 2
137.28 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC GPLW1 WOMENS GAME DAY POLOS 1993 IN6460 3
49.44 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC 1950 6LBS IRON SHOT Wednesday, May 01, 2013
Page 49 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 IN6699 3
120.12 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC G506L2 GAME DAY LONG SLEEVE SHIRTS 1993 IN6699 4
260.26 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC GBTJK1 GAME DAY WARM UP JACKET 1993 IN6460 4
67.21 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC 1351 1K WOMENS LAZER HI SPIN 1993 IN6699 5
200.20 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC GBTPTS GAME DAY WARM UP PANTS 1993 IN6460 5
10.86 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC 2150 SHOT/DISCUS CARRIER 1993 IN6460 6
5.80 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC 43101 GOLD BATON 1993 IN6699 6
25.92 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT CHARGES 1993 IN6460 7
6.85 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC 7149 1/4" PYRAMID TRACK SPIKES 1993 IN6460 8
59.82 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC 320 ULTRAK STOPWATCH 1993 IN6460 9
340.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC 632545 10'6" 100LB POLE VAULT POLE 1993 IN6460 10
59.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT COSTS 1993 IN6460 11
42.90 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC 1503 ELASTIC CROSSBAR Total for check number V7063 Check Date
1,571.78
4/4/2013
Check Number 429120 1993 00310107 1
63.00 00007976
A D D WAREHOUSE ITEM #C30010S PARENT SHORT FORM FOR CONNOR'S RATING SCALE (SPANISH) 1993 00310107 2
6.50 00007976
A D D WAREHOUSE SHIPPING AND HANDLING A T & T MOBILITY FOR DISTRICT CELL PHONE ACCOUNTS Total for check number 429120 69.50
Check Number 429121 1993 X04022013 1
Check Number 429122 4613 6483 1
505.00 00011173
ALL STAR SCREEN PRINTING & T‐SHIRTS
SKY RANCH T‐SHIRTS FOR STUDENTS 4613 6484 1
270.00 00011173
SKY RANCH T‐SHIRTS FOR 26 CHAPERONES AND 28 STUDENTS THAT WEAR ADULT SIZE Total for check number 429122 775.00
Check Number 429123 4613 279681 1
369.90 00012832
ARLINGTON CAMERA, INC GREEN SCREEN LIGHTING KIT 4613 279681 2
30.00 00012832
ARLINGTON CAMERA, INC SHIPPING ATMOS ENERGY KHS Total for check number 429123 399.90
Check Number 429124 1993 GAS APR 13 0
4,537.52 00001242
Page 50 of 346
Fund
Invoice
Line
Vendor
Name
Description
4,537.52
Check Number 429125 2243 287 1
Total for check number 429125 3,900.00 42809 RUTH ANN BELCHER CONTRACT SPEECH THERAPY TEXAS CERTIFIED SERVICES FOR FEBRUARY ‐ JUNE, 2013 BELL'S MUSIC SHOP DW5509 DENIS WICK MUTE STR BS TEN AMY BRYAN CONTRACT SERVICE FOR PARENT LIAISON SERVICES FOR FEBRUARY ‐ JUNE, 2013 HUMBERTO BUENDIA FRHS 4/3/13 3,900.00
Check Number 429126 4613 67685 1
Check Number 429127 2243 032813 1
Check Number 429128 1993 A235258 0
Check Number 429129 1993 A252907 0
280.00 62329 JASON B. CAFFEY TCHS 4/1/13 1993 A252910 0
280.00 62329 JASON B. CAFFEY TCHS 4/3/13 SEAN CANALES FRHS 4/2/13 CASEY CARTER CHS 4/2/13 Total for check number 429129 560.00
Check Number 429130 1993 A235256 0
Check Number 429131 1993 A251027 0
Check Number 429132 4613 74979 1
158.40 54236 BEEPCO, INC. FFA FUNDRASIER MIXED CASES OF SMOKED SNACK STICKS ‐ ITEM #01001 4613 74979 2
19.60 54236 BEEPCO, INC. SHIPPING CROWLEY HIGH SCHOOL KHS TENNIS 3/28/13 KIMBERLY DEMERSON SPRING LUNCHEON DEPARTMENT OF PUBLIC SAFETY OPEN PO FOR CRIMINAL HISTORY REPORTS SEPT 2012‐AUG 2013 Total for check number 429132 178.00
Check Number 429133 1993 ENTRY 3/28 0
200.00
0
Check Number 429135 1993 201302‐00748
1
500.00 00007924
Page 51 of 346
Fund
Invoice
Line
Vendor
Name
Description
500.00
Check Number 429136 4613 11634 1
Total for check number 429136 135.00 54751 DISCOUNT BANNERS & SIGNS 3 X 5 VERTICAL BANNERS (1) 8TH GRADE GIRLS BBB ZONE AND DISTRICT CHAMPS‐UNDEFEATED (2) 7TH GRADE GIRLS BBB ZONE AND DISTRICT CHAMPIONS UNDEFEATED. (3)7TH GRADE GIRLS CC ZONE
DYNAMIC WORKSYSTEMS PAULA SOMMER ‐ (4) SESSIONS FOR DEVELOPMENT OF CUSTOMER SERVICE MODEL FOR BUSINESS A. DAIGGER & COMPANY, INC. IN75645 PRIMARY 4‐IN‐1 SAFE‐T RULER SET OF 30 135.00
Check Number 429137 1993 11‐10 1
Check Number 429138 1993 50536820 1
Check Number 429139 4613 460218 1
99.95 63064 JOHN GOEBEL & MARILYN DAY, PARTNERS
ITEM # ‐ A‐04 OBOE REED TOOL KIT FOR THE BAND DEPT AT FHMS TO BE USED IN THE CLASSROOM WITH STUDENTS 4613 460218 2
ITEM # ‐ F‐03 ROSEWOOD CUTTING BLOCK FOR THE BAND DEPT AT FHMS TO BE USED IN THE CLASSROOM FOR STUDENTS 4613 460218 3
ITEM # ‐ E‐01 SPIRAL BASSOON REED REAMER FOR THE BAND DEPT AT FHMS TO BE USED IN THE CLASSROOM BY STUDENTS 4613 460218 4
ITEM # ‐ E‐13 BASSOON REED FILE FOR THE BAND DEPT TOBE USED INT HE CLASSROOM BY STUDENTS 4613 460218 5
ITEM # E‐19‐W BASSOON DRYING RACK (15 PIN) FOR THE BAND DEPT TO BE USED IN THE CLASSROOM BY STUDENTS 4613 460218 6
ITEM # ‐ D‐15 OBOE DRYING RACK (15PIN) FOR THE BAND DEPT TO BE USED IN THE CLASSROOM BY STUDENTS 4613 460218 7
ITEM # ‐G‐13‐R RIGOTTI BASSOON ARROW PLAQUE FOR THE BAND DEPT TO BE USED IN THE CLASSROOM BY THE STUDENTS 4613 460218 8
ITEM # E‐07 RIGOTTI BASSOON MANDREL FOR THE BAND DEPT TO BE USED IN THE CLASSROOM BY STUDENTS 4613 460218 9
ITEM # ‐ G‐05 BASSOON REED WIRE FOR HE BAND DEPT TOBE USED IN THE CLASSROOM BY STUDENTS 4613 460218 10
ITEM # ‐ L‐04‐R BASSOON CANE FOR THE BAND DEPT TO BE USED BY THE STUDENTS IN THE CLASSROOM Wednesday, May 01, 2013
Page 52 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 460218 11
ITEM # ‐ K‐05‐F OBOE CANE FOR THE BAND DEPT AT FHMS TO BE USED IN THE CLASSROOM BY STUDENTS 4613 460218 12
ITEM # ‐J‐00‐47S OBOE STAPLES (47MM) FOR THE BAND DEPT AT FHMS TO BE USED IN THE CLASSROOM BY STUDENTS ARIEL GARCIA TCHS 4/2/13 Total for check number 429139 489.45
Check Number 429140 1993 A252909 0
Check Number 429142 1993 03282013 0
11,677.98 59862 GDF SUEZ ENERGY RESOURCES NA INC EDC 1993 03282013 0
4,834.86 59862 GDF SUEZ ENERGY RESOURCES NA INC ELC 1993 03282013 0
6,822.05 59862 GDF SUEZ ENERGY RESOURCES NA INC TMI 1993 03282013 0
9,017.96 59862 GDF SUEZ ENERGY RESOURCES NA INC BCI 1993 03282013 0
5,862.18 59862 GDF SUEZ ENERGY RESOURCES NA INC LSE 1993 03282013 0
8,450.87 59862 GDF SUEZ ENERGY RESOURCES NA INC NAT 1993 03282013 0
5,992.15 59862 GDF SUEZ ENERGY RESOURCES NA INC BWE 1993 03282013 0
9,082.86 59862 GDF SUEZ ENERGY RESOURCES NA INC BES 1993 03282013 0
12,206.36 59862 GDF SUEZ ENERGY RESOURCES NA INC TSM 1993 03282013 0
1,335.09 59862 GDF SUEZ ENERGY RESOURCES NA INC KLC 1993 03282013 0
5,931.48 59862 GDF SUEZ ENERGY RESOURCES NA INC HLE 1993 03282013 0
12,239.80 59862 GDF SUEZ ENERGY RESOURCES NA INC KMS 1993 03282013 0
7,780.75 59862 GDF SUEZ ENERGY RESOURCES NA INC HES 1993 03282013 0
4,490.22 59862 GDF SUEZ ENERGY RESOURCES NA INC WRE 1993 03282013 0
234.45 59862 GDF SUEZ ENERGY RESOURCES NA INC GRD 1993 03282013 0
4,067.40 59862 GDF SUEZ ENERGY RESOURCES NA INC FES 1993 03282013 0
8,606.06 59862 GDF SUEZ ENERGY RESOURCES NA INC TVM 1993 03282013 0
5,349.85 59862 GDF SUEZ ENERGY RESOURCES NA INC LES 1993 03282013 0
37,015.57 59862 GDF SUEZ ENERGY RESOURCES NA INC KHS 1993 03282013 0
9,948.07 59862 GDF SUEZ ENERGY RESOURCES NA INC FHM 1993 03282013 0
569.52 59862 GDF SUEZ ENERGY RESOURCES NA INC MNT Wednesday, May 01, 2013
Page 53 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 03282013 0
6,397.82 59862 GDF SUEZ ENERGY RESOURCES NA INC PGE 1993 03282013 0
5,531.34 59862 GDF SUEZ ENERGY RESOURCES NA INC PES 1993 03282013 0
41,640.34 59862 GDF SUEZ ENERGY RESOURCES NA INC FRH Total for check number 429142 225,085.03
Check Number 429143 1993 21389 1
396.00 45091 GREATER DALLAS PRESS 8 PAGE PRINT OF THE TCHS QUILL NEWSPAPER 1993 21389 2
45.00 45091 GREATER DALLAS PRESS DELIVERY FEE Total for check number 429143 441.00
65.09 00004154
DANIEL G HAM 3/4/13‐3/25/13 1993 MAR 2013 1
2,025.00 00004154
DANIEL G HAM TRUANCY OFFICER FOR 2012‐2013 SCHOOL YEAR‐ NOT TO EXCEED RONALD WAYNE HOLT CHS 4/1/13 Total for check number 429144 2,090.09
Check Number 429145 1993 A251026 0
78.53 00001230
WILLIAM W KIDD SR. 3/4/13‐3/28/13 1993 MARCH 2013 1
1,796.80 00001230
WILLIAM W KIDD SR. TRUANCY OFFICER FOR THE 2012‐2013 SCHOOL YEAR‐NOT TO EXCEED Total for check number 429146 1,875.33
Check Number 429147 1993 1775606 1
24.99 49134 LEARNING RESOURCES SUPPLIES TO BE USED IN DUFFY'S CLASSROOM MAGNETIC ELAPSED TIME SET LER 2983 1993 1775606 2
39.99 49134 LEARNING RESOURCES TIME TRACKER VISUAL TIMER AND CLOCK LER 6900 1993 1775606 99
10.95 49134 LEARNING RESOURCES ESTIMATED SHIPPING/HANDLING LOWE'S COMPANIES INC PAINT AND BUILDING SUPPLIES FOR CHS SCIENCE CLUB TO BUILD FLOAR FOR HOMECOMING PARADE CHRISTIN KAE LUGO STAFF BIRTHDAYS Total for check number 429147 75.93
Check Number 429148 8653 942568 1
0
Check Number 429150 1993 1629097 1
140.00 42795 MAKEMUSIC SMOLI12...SMART MUSIC EDUCATOR SUBSCRIPTION 1993 1628706 2
144.00 42795 MAKEMUSIC SMOLC12...SMART MUSIC SUBSCRIPTION Wednesday, May 01, 2013
Page 54 of 346
Fund
Invoice
Line
Vendor
Name
Description
284.00
Check Number 429151 1993 287212 0
45.39 61155 NASCO ‐ FORT ATKINSON P O 13007674 1993 272294 1
207.32 61155 NASCO ‐ FORT ATKINSON 150337OL CONCIENCIA FONEMICA (PHONEMIC AWARENESS KIT) 1993 263453 1
103.66 61155 NASCO ‐ FORT ATKINSON 150337OL CONCIENCIA FONEMICA (PHONEMIC AWARENESS KIT) 1993 283701 1
134.10 61155 NASCO ‐ FORT ATKINSON SB29811G BRONZE LABEL GOGGLES 1993 263453 2
458.87 61155 NASCO ‐ FORT ATKINSON 150335OL READING RODS EN ESPANOL: READERS CLASSROOM SET 1993 263453 3
34.81 61155 NASCO ‐ FORT ATKINSON 1506407L SPELLABLE (GAME) Total for check number 429151 984.15
Check Number 429152 1993 24315 1
180.00 00002137
OLEN WILLIAMS INC SCOREBOARD REPAIR AT STADIUM AND CAMPUSES FROM 9/1/12 THROUGH 8/31/13 1993 24357 1
227.50 00002137
OLEN WILLIAMS INC SCOREBOARD REPAIR AT STADIUM AND CAMPUSES FROM 9/1/12 THROUGH 8/31/13 PASCO SCIENTIFIC ITEM# OS‐9477, POLARIZING SHEETS (2 PACK) Total for check number 429152 407.50
Check Number 429153 1993 499699 1
Check Number 429154 2243 5651152187 1
858.50 61130 PATTERSON MEDICAL SUPPLY, INC SIZE 4 SITTER/ MOBILE TILT WEDGE KIT ITEM# 5533‐91 2243 5651152187 2
90.10 61130 PATTERSON MEDICAL SUPPLY, INC PADDED HEAD SUPPORT ITEM# 5632‐
72 2243 5651152187 3
84.83 61130 PATTERSON MEDICAL SUPPLY, INC SHIPPING PEROT MUSEUM OF NATURE AND SCIENCE MAY 7 2013 Total for check number 429154 1,033.43
Check Number 429155 4613 965571 TVMS 0
Check Number 429156 1993 651437 1
20,475.66 45059 1993 651437 2
3,147.43 45059 1993 651437 3
33.16 45059 Total for check number 429156 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 23,656.25
Check Number 429157 1993 PFM‐141279 Total for check number 429157 0
2,839.52 62017 PFM ASSET MANAGEMENT LLC INV ADVISORY SERVICE 2,839.52
Page 55 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429158 1993 468741 1
132.25 00018191
PIONEER DRAMA SERVICE, INC PHOTOCOPIED SCRIPT: SUPER DUCK 1993 468741 2
40.00 00018191
PIONEER DRAMA SERVICE, INC PERFORMANCE: SUPER DUCK 1993 468741 3
28.75 00018191
PIONEER DRAMA SERVICE, INC PHOTOCOPIED SCRIPT: REVENGE OF THE PIGS 1993 468741 4
201.00 00018191
PIONEER DRAMA SERVICE, INC INFRINGEMENT PENALTY Total for check number 429158 402.00
Check Number 429159 8653 1900444 1
135.00 46884 PLAYSCRIPTS INC ROYALTY FEES FOR "THE AUDITION" 3 PERFORMANCES 8653 1900444 2
278.69 46884 PLAYSCRIPTS INC "THE AUDITION" STANDARD BOOKS 8653 1900444 3
3.05 46884 PLAYSCRIPTS INC HANDLING Total for check number 429159 416.74
Check Number 429160 1993 6651 1
132.00 00023368
POSITIVE PROOF INC NEON YELLOW RAPTOR LABELS 300LABELS/ROLL AND 10ROLLS/BOX 1993 6651 2
13.95 00023368
POSITIVE PROOF INC SHIPPING AND HANDLING MICHAEL ROURK CHECK REQUEST NEEDED 4/5 DEPOSIT FOR THE DJ FOR TCHS PROM ON APRIL 27TH AT HYATT DFW Total for check number 429160 145.95
Check Number 429161 8653 DEPOSIT 4/27
1
Check Number 429162 4613 61061 1
384.00 00010727
PROCOMPUTING CORPORATION SEE ATTACHMENT FOR PROMETHEAN BOARD MOVE 1953 60800 1
1,192.00 00010727
PROCOMPUTING CORPORATION ITEM NUMBER: ACTIVSLATE60 ACTIVSLATE 60 A5 GRAPHICS TABLET WITH ACTIVPEN 50 1953 60800 2
392.00 00010727
PROCOMPUTING CORPORATION ITEM NUMBER: AH201 ACTIVHUB 2.4GHZ RADIO FREQUENCY COMMUNICATION DEVICE FOR USE WITH ACTIVBOARD ACTIVEXPRESSION AND ACT Total for check number 429162 1,968.00
Check Number 429163 1993 4219928 1
75.50 00015484
REALLY GOOD STUFF, INC ITEM # 304370 REALLY GOOD FLUENCY TIMER, SET OF 6 1993 4214953 1
33.99 00015484
REALLY GOOD STUFF, INC 304723 BILINGUAL READING GENRES 10‐IN‐1 POSTER SET 1993 4219928 2
10.95 00015484
REALLY GOOD STUFF, INC SHIPPING 1993 4214953 2
19.99 00015484
REALLY GOOD STUFF, INC 304523 HERD OF WORDS GAME 1993 4214953 3
11.99 00015484
REALLY GOOD STUFF, INC 305399 EMPEZANDO A ESCRIBIR SERIE DE REDACCION CREATIVA BOOK ‐ CUARTO A SEXTO GRADO Wednesday, May 01, 2013
Page 56 of 346
Fund
1993 Invoice
4214953 Line
4
Vendor
10.95 00015484
Name
Description
REALLY GOOD STUFF, INC SHIPPING & HANDLING REGION 4 REGISTRATION SERVICES KEVIN HOOD 6/24‐6/25 KIMBERLY ANN RHODES GIFT CARDS SARA E ZINCK 1 L @ $8 + 1 D @ $10 X 18 STUDENTS = $324 RICHARD SHAFER PERCUSSION ASSISTANT FOR THE KHS BAND FOR THE 2012‐2013 SCHOOL YEAR TARRANT APPRAISAL DISTRICT MAY ALLOC PAYMENT 163.37
Check Number 429164 1993 REG 6/25‐26 0
0
1
Check Number 429167 4613 161 1
Check Number 429168 1993 5001 0
87,847.90
Check Number 429169 1993 4142810 1
30.00 00016372
TEXAS COMPUTER EDUCATION ASSOC REGISTRATION FOR DR. MICHELLE HOWARD‐SCHWIND AND VICKI ARRINGTON TO JOIN TCEA FOR A YEAR MEMBERSHIP 1993 4142910 1
30.00 00016372
TEXAS COMPUTER EDUCATION ASSOC REGISTRATION FOR DR. MICHELLE HOWARD‐SCHWIND AND VICKI ARRINGTON TO JOIN TCEA FOR A YEAR MEMBERSHIP Total for check number 429169 60.00
Check Number 429170 4613 218 1
78.75 59500 THE MLD GROUP LLC PURCHASE LFW LOW FIRE WHITE CLAY 1993 230 1
185.00 59500 THE MLD GROUP LLC LOWFIRE WHITE CLAY (25 BAGS) 1993 230 2
25.00 59500 THE MLD GROUP LLC DELIVERY FEE 4613 218 99
20.00 59500 THE MLD GROUP LLC ESTIMATED SHIPPING/HANDLING TEXAS WORKFORCE COMMISSION 4TH QTR 2012 THE PARENTING CENTER PARENTING CENTER CLASS INSTRUCTOR FEE Total for check number 429170 308.75
Check Number 429171 1993 167 0
12,449.35
175.00 46187 175.00
Page 57 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429173 1993 165631‐00 1
20.44 55893 TOLEDO PHYSICAL ED SUPPLY, INC CJ8‐ CHINESE JUMP ROPE 8' BLUE 1993 165631‐00 2
20.04 55893 TOLEDO PHYSICAL ED SUPPLY, INC SA22‐ HOPPER BALLS 22' RED 1993 165631‐00 3
23.12 55893 TOLEDO PHYSICAL ED SUPPLY, INC SA24‐ HOPPER BALLS‐24'BLUE 1993 165631‐00 4
23.12 55893 TOLEDO PHYSICAL ED SUPPLY, INC EW03‐ELECTRONIC WHISTLE‐THREE TONED 1993 165631‐00 5
124.94 55893 TOLEDO PHYSICAL ED SUPPLY, INC TO665‐MULTI‐DOME HOOP HOLDERS SET OF 6 1993 165631‐00 6
21.60 55893 TOLEDO PHYSICAL ED SUPPLY, INC FREIGHT Total for check number 429173 233.26
Check Number 429174 1993 936949 1
34.75 00020217
TUNE IN 41510‐ARSMART 2011‐2013 (SMALL PRINTS) 1993 936949 2
50.00 00020217
TUNE IN UART ‐ ART SMART BULLETIN 1993 936949 3
10.00 00020217
TUNE IN SHIPPING PARK PLACE PUBLICATIONS, LP RTI ‐ 3 TIERS OF BEHAVIOR: STRATEGIES AND PROGRAMS THAT WORK! Total for check number 429174 94.75
Check Number 429175 1993 10864 1
Check Number 429176 1993 208389A 1
66.60 00023433
U S SCHOOL SUPPLY FOUR (4) UNITS ‐ A15DTC2486 PENCIL W/ERASER TOPPER TUBS ‐ MAD ABOUT STARS 1993 208389A 2
103.50 00023433
U S SCHOOL SUPPLY ONE HUNDRED FIFTY (150) C1964 ‐ CUSTOM IMPRINTED ZIPPER GRIPPER OPAQUE, ROUND WITH STAR IN MIDDLE ‐ M9 "MATHSTAR" RED WITH WHITE INK. 1993 208389A 3
130.50 00023433
U S SCHOOL SUPPLY ONE HUNDRED FIFTY (150) C1968 CUSTOM IMPRINTED PENCIL FLAGS ‐ BLUE W/RED INK. "I'M A MATH KID" 1993 208389A 4
188.00 00023433
U S SCHOOL SUPPLY TWO HUNDRED (200) C1965 CUSTOM IMPRINTED SNEAKER BADGES ‐ RED WITH BLUE INK "MATH ROCKS" 1993 208389A 5
180.00 00023433
U S SCHOOL SUPPLY ONE HUNDRED FIFTY (150) C1993 BOOSTER BRACELET BLUE W/WHITE INK "1ST GRADE MATH RULES" 1993 208389A 6
159.00 00023433
U S SCHOOL SUPPLY ONE HUNDRED (100) C2042 CUSTOM IMPRINTED MEGAPHONE ‐ RED W/BLUE INK "FIRST GRADE MATH EXPERT" 1993 208389A 7
64.00 00023433
U S SCHOOL SUPPLY SHIPPING STEVEN VELASQUEZ SRO Total for check number 429176 891.60
Check Number 429177 1993 A235255 0
280.00 62326 Wednesday, May 01, 2013
Page 58 of 346
Fund
1993 Invoice
A251028 Line
0
Vendor
280.00 62326 Name
Description
STEVEN VELASQUEZ SRO 560.00
Check Number V7064 4613 40510 1
1,595.00 00017706
A PHOTO IDENTIFICATION CORPORATION 27" MINIKOTE LAMINATOR (SEE ATTACHMENT) 4613 40510 2
145.00 00017706
A PHOTO IDENTIFICATION CORPORATION FREIGHT Total for check number V7064 1,740.00
Check Number V7065 1993 48295070 1
18.00 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY ITEM# RE‐674434 MINI DEEP DOME LIGHT 1993 48295070 3
8.94 00001064
CAROLINA BIOLOGICAL SUPPLY COMPANY SHIPPING Total for check number V7065 26.94
Check Number V7066 4613 A000740340 1
5.19 00002530
EDUCATIONAL PRODUCTS, INC PLAYDAY TSHIRTS FOR STUDENTS SIZE Y6‐8 8673 A000740341 1
51.90 00002530
EDUCATIONAL PRODUCTS, INC PLAYDAY TSHIRTS FOR ADULTS SIZE MEDIUM 8673 A000740341 2
20.76 00002530
EDUCATIONAL PRODUCTS, INC PLAYDAY TSHIRTS FOR ADULTS SIZE LARGE 4613 A000740340 2
275.07 00002530
192.03 00002530
31.14 00002530
EDUCATIONAL PRODUCTS, INC PLAYDAY TSHIRTS FOR ADULTS SIZE XLARGE 8673 A000740341 4
5.19 00002530
EDUCATIONAL PRODUCTS, INC PLAYDAY TSHIRTS FOR ADULTS SIZE 2X 4613 A000740340 4
124.56 00002530
EDUCATIONAL PRODUCTS, INC PLAYDAY TSHIRTS FOR STUDENTS SIZE SMALL 4613 A000740340 5
15.57 00002530
EDUCATIONAL PRODUCTS, INC PLAYDAY TSHIRTS FOR STUDENTS SIZE MEDIUM 8673 A000740341 5
8.99 00002530
EDUCATIONAL PRODUCTS, INC SALES TAX ON ADULT PLAYDAY TSHIRTS Total for check number V7066 730.40
Check Number V7067 4613 764032F‐6 1
287.01 62254 FOLLETT LIBRARY RESOURCES INC. LIBRARY BOOKS 4613 764032‐0 1
1,357.20 62254 FOLLETT LIBRARY RESOURCES INC. LIBRARY BOOKS 1993 778825‐2 1
845.17 62254 FOLLETT LIBRARY RESOURCES INC. BOOK ORDER 1993 764862‐1 1
490.75 62254 FOLLETT LIBRARY RESOURCES INC. SEE LIST OF BOOKS TO ORDER FOR LIBRARY CIRCULATION. 1993 764862‐1 2
39.14 62254 FOLLETT LIBRARY RESOURCES INC. CATALOGING AND PROCESSING FEE JERRY'S SCOREBOARD / SPORTING GOODS
KBA HEAVY TRAINER BASKETBALLS Total for check number V7067 3,019.27
Check Number V7068 4613 BBB13‐2 1
150.00 46096 Wednesday, May 01, 2013
Page 59 of 346
Fund
4613 Invoice
BBB13‐2 Line
2
Vendor
115.00 46096 Name
Description
JERRY'S SCOREBOARD / SPORTING GOODS
KBA LEATHER HEAVEY TRAINER BASKETBALLS 265.00
Check Number V7069 2243 3943827 1
156.40 00022232
NCS PEARSON INC ITEM # 076‐1600‐205 ‐ SENSORY PROFILE SCHOOL COMPANION KIT 2243 3943827 2
112.00 00022232
NCS PEARSON INC ITEM# 076‐1638‐016 ‐ SENSORY PROFILE USER MANUAL 2243 3943827 3
135.00 00022232
NCS PEARSON INC ITEM # 46238 ‐ BEERY VMI ‐ 6TH EDITION 2243 3943827 4
24.20 00022232
NCS PEARSON INC SHIPPING Total for check number V7069 427.60
Check Number V7070 1993 0003067303 1
18.00 00002009
PENDERS MUSIC COMPANY INC CHARLOTTE‐TOWN VOICE/INSTRUMENT 1993 0003067303 2
10.00 00002009
PENDERS MUSIC COMPANY INC AFTERNOON ON A HILL SA SECULAR A CAPPELLA 1993 0003067303 3
22.50 00002009
PENDERS MUSIC COMPANY INC FOG SSA SECULAR W/KYBD Total for check number V7070 50.50
Check Number V7071 1993 10453705 1
298.00 42735 PEOPLES EDUCATION, INC MEASURING UP STAAR EDITION READING WORKTEXTS ‐ STUDENT WORKTEXT, LEVEL C/3 ISBN:9781615268160 1993 10453705 2
298.00 42735 PEOPLES EDUCATION, INC MEASURING UP STAAR EDITION READING WORKTEXTS ‐ STUDENT WORKTEXT, LEVEL D/4 ISBN: 9781615268184 4613 10453705 3
75.00 42735 PEOPLES EDUCATION, INC MEASURING UP STAAR EDITION WRITING WORKTEXTS ‐ STUDENT WORKTEXT, LEVEL D/4 ISBN: 9781615268863 1993 10453705 3
150.00 42735 PEOPLES EDUCATION, INC MEASURING UP STAAR EDITION WRITING WORKTEXTS ‐ STUDENT WORKTEXT, LEVEL D/4 ISBN: 9781615268863 4613 10453705 4
113.00 42735 PEOPLES EDUCATION, INC MEASURING UP STAAR EDITION MATHEMATICS WORKTEXTS ‐ STUDENT WORKTEXT, LEVEL C/3 ISBN: 9781615268863 1993 10453705 4
185.00 42735 PEOPLES EDUCATION, INC MEASURING UP STAAR EDITION MATHEMATICS WORKTEXTS ‐ STUDENT WORKTEXT, LEVEL C/3 ISBN: 9781615268863 4613 10453705 5
298.00 42735 PEOPLES EDUCATION, INC MEASURING UP STAAR EDITION MATHEMATICS WORKTEXTS ‐ STUDENT WORKTEXT, LEVEL D/4 ISBN: 9781615268764 Total for check number V7071 1,417.00
Check Number V7072 2113 537537 1
11.80 00002443
PERFECTION LEARNING CORPORATION ITEM # 31164 TEACHERS GUIDE GRADE 3 BETTER TEST SCORES FOR TEXAS (READING) Wednesday, May 01, 2013
Page 60 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
2113 537537 2
479.20 00002443
2113 537537 3
5.90 00002443
PERFECTION LEARNING CORPORATION ITEM # 94314 TEACHER GUIDE GRADE 3 (SPANISH) BETTER TEST SCORES FOR READING GRADE 3 2113 537537 4
299.50 00002443
PERFECTION LEARNING CORPORATION ITEM # 07519 STUDENT BOOKS GRADE 3 (SPANISH) BETTER TEST SCORES FOR READING (SETS OF 10) 2113 537537 5
299.50 00002443
PERFECTION LEARNING CORPORATION ITEM # 07522 STUDENT BOOKS (SET OF 10) GRADE 4 (SPANISH BETTER TEST SCORES FOR READING 2113 537537 6
5.90 00002443
2113 537537 99
110.18 00002443
Total for check number V7072 PERFECTION LEARNING CORPORATION ITEM # 07489 STUDENT BOOKS (SET OF 10) GRADE 3 BETTER TEST SCORES FOR TEXAS (READING) PERFECTION LEARNING CORPORATION ITEM # 94316 TEACHER GUIDE (SPANISH) GRADE 4 BETTER TEST SCORES FOR TEXAS READING PERFECTION LEARNING CORPORATION ESTIMATED SHIPPING/HANDLING 1,211.98
Check Number V7073 1993 04644231 1
354.00 00013767
POSITIVE PROMOTIONS INC DREAM IT, BELIEVE IT ACHIEVE IT SILICON BRACELET ITEM GN7004F 1993 04644231 2
78.00 00013767
POSITIVE PROMOTIONS INC DREAM IT, BELIEVE IT, ACHIEVE IT HEAT SENSITIVE PENCIL ITEM PL1134E 1993 04644231 3
35.70 00013767
POSITIVE PROMOTIONS INC PRINCIPAL'S AWARD ASSORTMENT STICKERS‐ON‐A ‐ROLL ITEM MRS‐135 1993 04644231 99
49.11 00013767
POSITIVE PROMOTIONS INC ESTIMATED SHIPPING/HANDLING Total for check number V7073 516.81
Check Number V7074 4613 68479 1
129.95 00013500
PRECISION BUSINESS MACHINES, INC VARIQUEST TTP 23" PAPER BLACK/WHITE 4613 68479 2
129.95 00013500
PRECISION BUSINESS MACHINES, INC VARIQUEST TTP 23" PAPER BLUE/WHITE 4613 68479 3
18.19 00013500
PRECISION BUSINESS MACHINES, INC SHIPPING Total for check number V7074 278.09
Check Number V7075 2243 573229‐1 1
66.00 00013230
PSYCHOLOGICAL ASSESSMENT RESOURCES ITEM # WW‐5646‐RF ‐ WRAVMA DRAWING BOARDS 2243 573229‐1 2
8.00 00013230
PSYCHOLOGICAL ASSESSMENT RESOURCES FRIEGHT Total for check number V7075 74.00
Check Number V7076 1993 308101522188
1
14.96 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #406490 CAP SPRITZER FRO 8 OZ BOTTLE PK OF 6 1993 308101522188
2
36.28 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #406499 PAINT MAGIC METALLIC 1993 308101522188
3
31.13 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #406493 PAINT BRASS MAGIC METALLIC 1993 308101522188
4
36.28 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #406496 PAINT DARK BRONZE MAGIC METALLIC 1993 308101522188
5
23.35 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #406487 PAINT RAPID RUST MAGIC METALLIC Wednesday, May 01, 2013
Page 61 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 308101522188
6
36.28 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #406487 PAINT COPPER MAGIC 1993 308101522188
7
31.13 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #406485 PAINT GREEN PATINA 1993 308101522188
8
24.20 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #085516 TAGBOARD 24 X 36 150# MANILLA 100 PK 1993 308101522188
9
32.67 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #405594 PAINT SARGENT ACRYLIC LIQUID METAL SET OF 6 1993 308101522188
10
108.15 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #002523 MARKER PRISMACOLOR DBL END SET OF 24 1993 308101522188
11
8.15 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #402946 MARKER PREMIER DOUBLE ENDED BLACK 1993 308101522188
12
30.23 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #410630 MARKER FL PRISMACOLOR BASIC SET OF 4 1993 308101522188
13
90.76 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #399398 PLASTRCRAFT 11 20# 1993 308101522188
14
229.61 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #443675 PAPER WATERCOLOR ECON 140# 18 X 24 PK 50 1993 308101522188
15
63.49 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #406499 PAINT MAGIC METALLIC STEEL 1993 308101522188
16
31.13 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #406485 PAINT GREEN METALLIC 1993 308101522188
17
63.49 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #406494 PAINT COPPER METALLIC 1993 308101522188
18
23.35 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM#406482 PAINT VERDE GREEN PATINA METALLIC 1993 308101522188
19
38.92 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM#406487 PAINT RAPID RUST METALLIC 1993 308101522188
20
13.61 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #1291109 ART DISPLAY CARDS DRAWING AND PERSPECTIVE 1993 308101522188
21
12.06 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #1403690 CARDS ART DISPLAY PAINTING SET OF 16 CARDS 1993 308101522188
22
12.06 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM#1442369 CARDS ARTIST QUOTES DISPLAY CARDS SET OF 16 1993 308101522188
23
12.06 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #1403692 CARDS ART MOTIVATION SET OF 16 1993 308101522188
24
166.38 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #409265 PENCIL COLORED INKTENSE SET OF 24 1993 208109910261
25
18.69 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #409264 PENCIL COLORED INTENSE SET OF 12 1993 308101522188
25
2.50 00002046
26
13.61 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #1291108 ART DISPLAY CARDS 1993 308101522188
27
19.65 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #459257 TRANSFER PAPER GRAPHITE 12 1/2 X 12' 1993 308101522188
28
58.23 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #405548 ERASERS PLASTIC STICK PK OF 20 1993 308101522188
29
55.18 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #1371762 MARKERS, BRUSH PRISMACOLOR SCHOLAR PACK OF 10 1993 308101522188
30
60.36 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #410633 MARKER FL PRISMACOLOR 05 SET OF 8 1993 308101522188
31
38.09 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM#410628 MARKER FL PRISMACOLOR BLK SET OF 5 Wednesday, May 01, 2013
Page 62 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 308101522188
32
45.23 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 1272516 MARKERS PRISMACOLOR BRUSH TIP BLACK SET OF 6 1993 308101522188
33
140.67 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #405130 BOARD ILLISTRATION NO 16 30 X 40 PK OF 10 1993 308101522188
34
55.60 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #412099 PANEL 18 X 24 MASOINTE 1/8 THICK 1993 308101522188
35
45.23 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #203753 PANEL, MASONITE 1/8 THICK 20 X 24 1993 308101522188
36
54.69 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #246404 PANEL, MASONITE GESSOED 18 X 24 Total for check number V7076 1,777.46
Check Number V7077 1993 239364 1
150.00 00007632
TASBO SEE ATTACHMENT. TASBO ONLINE COURSE "PER101 ONLINE" INTRODUCTION TO PERSONNEL ‐ DEBORAH CARTWRIGHT, CTSBS 1993 KENNEDY2013 1
110.00 00007632
TASBO LAMONT KENNEDY: 2013 TASBO ANNUAL MEMBERSHIP RENEWAL FEE. Total for check number V7077 260.00
Check Number V7078 4613 47024 1
287.60 00003331
TEXAS A S C D CONFERENCE FEE:CONFIRMATION #FLNKRS5FCDR FOR RESERVATION FOR CHRIS COOPER TO ATTEND CONFERENCE ‐ IGNITE 13, JUNE 17‐19, 2013 IN FRISCO, TEXAS. 1993 47024 1
216.40 00003331
TEXAS A S C D CONFERENCE FEE:CONFIRMATION #FLNKRS5FCDR FOR RESERVATION FOR CHRIS COOPER TO ATTEND CONFERENCE ‐ IGNITE 13, JUNE 17‐19, 2013 IN FRISCO, TEXAS. STEELE & FREEMAN, INC FURNISH AND INSTALL NEW STRUCTURES AND CABLES FOR BASEBALL AND SOFTBALL CAGE NETTING SYSTEMS Total for check number V7078 504.00
6603 009 1
Total for check number WT030404
Check Date
21,800.00 00015011
21,800.00
4/5/2013
Check Number 429178 4613 42330161 1
995.95 00021419
ACE MART RESTAURANT SUPPLY COMPANY GMP2121 10 OZ CORN POPPER 1993 76290573 1
7.90 00021419
ACE MART RESTAURANT SUPPLY COMPANY SMALL DISPOSABLE VINYL GLOVES (100 PER BOX) ITEM ROFVES103 4613 42330161 2
10.95 00021419
ACE MART RESTAURANT SUPPLY COMPANY CMP2095 CLEANER 1993 76290573 2
7.90 00021419
ACE MART RESTAURANT SUPPLY COMPANY MEDIUM DISPOSABLE VINYL GLOVES (100/BOX) ITEM ROFVEM102 4613 42330161 3
22.95 00021419
ACE MART RESTAURANT SUPPLY COMPANY CMP2072 SCOOP 1993 76290573 3
3.95 00021419
ACE MART RESTAURANT SUPPLY COMPANY LARGE DISPOSABLE VINYL GLOVES (100/BOX) ITEM ROFVEL100 1993 76290573 4
62.95 00021419
ACE MART RESTAURANT SUPPLY COMPANY FULL SIZE PARCHMENT PAPER (1000/BOX) ITEM PAP25Q‐1 Wednesday, May 01, 2013
Page 63 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 76290573 5
14.45 00021419
ACE MART RESTAURANT SUPPLY COMPANY 16PLY COOKING TWINE CONE ITEM REWTWINE 1993 76290573 6
25.80 00021419
ACE MART RESTAURANT SUPPLY COMPANY 15" PARCHMENT TRIANGLES (100/PACK) ITEM ATE450 1993 76290573 7
38.70 00021419
ACE MART RESTAURANT SUPPLY COMPANY 7‐3/4" OFFSET SPATULA W/BLACK HANDLE ITEM ATE1307 1993 76290573 8
26.95 00021419
ACE MART RESTAURANT SUPPLY COMPANY 18" HEAVYWEIGHT ALUMINUM FOIL ROLL ITEM WPL286 1993 76290573 9
18.50 00021419
ACE MART RESTAURANT SUPPLY COMPANY 18" X 1000' PLASTIC WRAP FILM ITEM WPL181 1993 76290573 10
215.88 00021419
ACE MART RESTAURANT SUPPLY COMPANY 14" NATURAL FINISH FRY PAN ITEM VOL71214 1993 76290573 11
66.36 00021419
ACE MART RESTAURANT SUPPLY COMPANY STAINLESS DISHER SIZE #16 ITEM VOL47153 1993 76290573 12
66.36 00021419
18.96 00021419
115.00 00021419
ACE MART RESTAURANT SUPPLY COMPANY ESTIMATED SHIPPING/HANDLING Total for check number 429178 1,719.51
Check Number 429179 1993 595829 1
680.00 60538 AGRIUM ADVANCED TECHNOLOGIES (U.S.)
PARTS SUPPLIES / (OUTDOOR) PEST CONTROLL CHEMICALS ETC. DIST WIDE (USAGE) 1993 595828 1
525.30 60538 AGRIUM ADVANCED TECHNOLOGIES (U.S.)
PARTS SUPPLIES / (OUTDOOR) PEST CONTROLL CHEMICALS ETC. DIST WIDE (USAGE) 1993 594482 1
8,380.00 60538 AGRIUM ADVANCED TECHNOLOGIES (U.S.)
PARTS SUPPLIES / (OUTDOOR) PEST CONTROLL CHEMICALS ETC. DIST WIDE (USAGE) Total for check number 429179 9,585.30
Check Number 429180 1993 3511949 1
141.41 00009040
AMSTERDAM PRINTING AND LITHO CORP ITEM # 35436 ACADEMIC PLANNER COLOR: CADET BLUE IMPRINT: SILVER SLOGAN: TEACHERS MAKE A DIFFERENCE 1993 3511949 2
19.95 00009040
AMSTERDAM PRINTING AND LITHO CORP PLATE FEE 1993 3511949 3
5.00 00009040
AMSTERDAM PRINTING AND LITHO CORP ART PROOF OPTION 1993 3511949 99
40.42 00009040
AMSTERDAM PRINTING AND LITHO CORP ESTIMATED SHIPPING/HANDLING ANDREA K GOWINS 3/5/13‐3/26/13 Total for check number 429180 206.78
Check Number 429182 1993 3293014‐.01 Total for check number 429182 1
32.01 55695 APPLIANCE PARTS DEPOT (HALTOM CITY) MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 32.01
Page 64 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429183 1993 25283 1
610.00 00024030
ARTEX OVERHEAD DOOR COMPANY MAINTENANCE: DOOR INSTALLATION, SERVICE / REPAIR OVERHEAD DOORS, ETC. DIST WIDE (USAGE) 1993 25305 1
185.00 00024030
ARTEX OVERHEAD DOOR COMPANY MAINTENANCE: DOOR INSTALLATION, SERVICE / REPAIR OVERHEAD DOORS, ETC. DIST WIDE (USAGE) Total for check number 429183 795.00
73.90 00001242
ATMOS ENERGY RES 1993 GAS APR 13 0
545.05 00001242
ATMOS ENERGY BCI 1993 GAS APR 13 0
71.50 00001242
ATMOS ENERGY EDC 1993 GAS APR 13 0
209.59 00001242
ATMOS ENERGY HLE 1993 GAS APR 13 0
659.80 00001242
ATMOS ENERGY KHE 1993 GAS APR 13 0
135.02 00001242
ATMOS ENERGY KLC 1993 GAS APR 13 0
1,041.79 00001242
ATMOS ENERGY KMS 1993 GAS APR 13 0
2,825.26 00001242
ATMOS ENERGY NAT 1993 GAS APR 13 0
784.74 00001242
ATMOS ENERGY SGE 1993 GAS APR 13 0
125.19 00001242
ATMOS ENERGY SHP Total for check number 429184 6,471.84
Check Number 429185 4613 FEB 28 2013 0
180.00 53969 LISA BURKS PRIVATE LESSONS 4613 OCT 30 2012 0
183.00 53969 LISA BURKS PRIVATE LESSONS CATHERINE RICHARDSON MOORE 1/8/13‐3/26/13 CHILDREN'S MEDICAL CENTER MARY BUDAI 4/6/13 Total for check number 429185 363.00
Check Number 429187 1993 REGS 4/6 0
Check Number 429188 1993 1371009004 1
COCA COLA BOTTLING CO OF NORTH TX DASANI 1/2 LITER BOTTLED WATER TO BE DELIVERED AS NEEDED TO STOP# 2915144 2,280.96
Check Number 429189 1993 86211 1
139.00 00022033
COMPANION CORPORATION Wednesday, May 01, 2013
PRINTER SLIP PAPER FOR RECEIPT MACHINE Page 65 of 346
Fund
1993 Invoice
86211 Line
2
Vendor
10.00 00022033
Name
Description
COMPANION CORPORATION SHIPPING ANTHONY CORSON MUSIC LESSONS 149.00
Check Number 429190 4613 MAR 27 2013 0
Check Number 429191 1993 201306 1
59.95 63116 CRANE/REYNOLDS, INC. BOOK ‐ "THE SOURCE BOOK, 3RD EDITION: BIPS FOR STUDENTS WITH BEHAVIOR PROBLEMS" 1993 201306 2
6.00 63116 CRANE/REYNOLDS, INC. SHIPPING Total for check number 429191 65.95
Check Number 429192 4613 DEC 2012 0
170.00 51518 JOSEPH G. DAVISSON PRIVATE LESSONS 4613 JAN 2013 0
280.50 51518 JOSEPH G. DAVISSON PRIVATE LESSONS 4613 FEB 2013 0
272.00 51518 JOSEPH G. DAVISSON PRIVATE LESSONS DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H DEBORAH J CARTWRIGHT AUSTIN 4/1/13 DELL MARKETING INC NETBOOKS (2) ‐ QUOTE IS ATTACHED Total for check number 429192 722.50
Check Number 429193 1993 823737‐01 1
Check Number 429194 1993 TRAVEL 4/1 0
Check Number 429195 1993 XJ39X2473 1
1,000.52
Check Number 429196 1993 092 1
810.00 60534 PHILLIP G DOMINGUEZ DO NOT MAIL OR FAX VENDOR COPY DO NOT EXCEED PO FOR CONTRACT SERVICES 1993 091 1
2,280.00 60534 PHILLIP G DOMINGUEZ DO NOT MAIL OR FAX VENDOR COPY DO NOT EXCEED PO FOR CONTRACT SERVICES Total for check number 429196 3,090.00
Check Number 429197 4613 54103FRES 0
586.25 55777 EDUCATION IN ACTION TEACHERS 4613 54103FRES 0
5,463.75 55777 EDUCATION IN ACTION STUDENTS 4613 54103FRES 0
1,340.00 55777 EDUCATION IN ACTION CHAPERONES Total for check number 429197 7,390.00
Page 66 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 429198 19.32 58499 ELAINE BAEZA BOWERSOCK 3/18/13‐3/28/13 JOSEPH RYAN ESTES PRIVATE LESSONS 19.32
Check Number 429199 4613 MAR 4 2013 0
Check Number 429200 1993 232681 1
177.05 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FACILITIES OUTDOOR LIGHT RETROFIT DIST WIDE (USAGE) 1993 232682 1
2,520.00 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FACILITIES OUTDOOR LIGHT RETROFIT DIST WIDE (USAGE) Total for check number 429200 3,484.53
Check Number 429201 1993 TXALA19358 1
36.95 54661 FASTENAL PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H 1993 TXALA19540 1
1,169.95 54661 FASTENAL MAINTENANCE/GRDS: HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES Total for check number 429201 1,723.69
Check Number 429202 1993 21130 1
3,750.00 43295 G K T CONSULTING, INC 150 2013 NEW TEACHER BOOKS 1993 21130 2
375.00 43295 G K T CONSULTING, INC FREIGHT KYLE GRAHAM FRHS 3/2 BASEBALL W.W. GRAINGER, INC DBA GRAINGER MAINT: PARTS / SUPPLIES FOR THE WARE/H DIST WIDE (USAGE) Total for check number 429202 4,125.00
Check Number 429203 4613 A217292 0
Check Number 429204 1993 9095826278 1
11.04 00001173
Page 67 of 346
Fund
1993 Invoice
9094254183 Line
1
Vendor
279.62 00001173
Name
Description
W.W. GRAINGER, INC DBA GRAINGER MAINT: PARTS / SUPPLIES FOR THE WARE/H DIST WIDE (USAGE) GREAT AMERICAN OPPORTUNITIES, INC TVMS FUNDRAISER HAVERY D SARABER HOSA STATE COMP 10APR‐14APR GALVESTON STUDENT MEAL ADVANCE FOR 8 STUDENTS 4B($5)+5L($8)+4D($10)=$100 PER STUDENT HAVERY D SARABER HOSA STATE COMP MEAL ADVANCE FOR ADVISOR HAVERY SARABER 4B($9)+5L($10)+4D($20) = $166.00 HEARD IT THRU GRAPEVINE AUDIOLOGY CONTRACT SERVICES FOR 504 STUDENTS ‐ DR. TARA WHEELER ‐ 2012‐
2013 SCHOOL YEAR JULIE DIANE HENSON AUSTIN 2/10‐2/12/13 MICHAEL HITT PRE‐UIL ADJUDICATION FOR FRHS CHOIRS APRIL, 2, 2013 HOBBY LOBBY STORES, INC. DO NOT EXCEED FOR CATERING PURCHASES 290.66
Check Number 429205 4613 99609162 0
1
1
Check Number 429208 1993 1936 1
Check Number 429210 1993 040213 1
Check Number 429211 4613 C581642 1
Check Number 429212 4613 0972782 1
249.57 54055 HOME DEPOT CREDIT SERVICE MATCHING FUNDS FOR MEADOW MONEY SCHOOL BEAUTIFICATION 4613 2970079 1
116.53 54055 HOME DEPOT CREDIT SERVICE MATERIALS INCLUDING WOOD, HARDWARE, ETC. FOR CHARIOT BUILD FOR THE KHS ENGINEERING CLUB STUDENTS 1993 7973033 1
129.11 54055 HOME DEPOT CREDIT SERVICE GENERAL SUPPLIES FOR FIRE ALARM EQUIPMENT 1993 7972117 1
171.00 54055 HOME DEPOT CREDIT SERVICE GENERAL SUPPLIES FOR FIRE ALARM EQUIPMENT 1993 4972563 1
155.18 54055 HOME DEPOT CREDIT SERVICE *NOT TO EXCEED 200.00* PURCHASE MICROWAVE OVENS FOR THE SCHOOL CAFETERIA FOR STUDENT USE AT LUNCHTIME TO HEAT MEALS. 1993 6973065 1
218.16 54055 HOME DEPOT CREDIT SERVICE PURCHASE OPERATING SUPPLY Wednesday, May 01, 2013
Page 68 of 346
Fund
Invoice
Line
Vendor
Name
Description
1,039.55
Check Number 429213 4613 A225928 0
Total for check number 429213 138.14 56458 BECKY HORNISHER CHS 1/18 WRESTLING 138.14
Check Number 429214 4613 A233545 0
110.00 60673 ROBERT HUNTER FRHS 3/2 BASEBALL 4613 A233518 0
60.00 60673 ROBERT HUNTER FRHS 3/1 BASEBALL Total for check number 429214 170.00
Check Number 429215 1993 12375 1
11.00 59648 R & A ANDERSON ENTERPRISE NEW NAME BADGES FOR SUBSTITUTE NURSES: WOMACK JOHNSON 1993 12374 1
16.50 59648 R & A ANDERSON ENTERPRISE SILVER MAGNETIC NAME BADGES JEANETTE VAQUERA REIMBURSEMENT FOR PURCHASE OF LUNCHES FOR 4 KISD ADMINISTRATORS ON 3/26/13 ‐ WORKING LUNCH TO DISCUSS AND REVIEW KISD'S DIGITAL LEARNING PLATFORM DEPLOYMENT PLAN
JENNIFER TOEPPERWEIN LATU 3/1/13‐3/28/13 Total for check number 429215 27.50
Check Number 429216 1993 REIMB 4/2/13
1
Check Number 429218 4613 915113 1
‐47.80 59878 JOE CORBI'S WHOLESALE PIZZA, INC. SALE 2020204 PIZZA FUNDRAISING FOR SKY RANCH FOR 4TH GRADE STUDENTS 4613 915075 1
2,676.00 59878 JOE CORBI'S WHOLESALE PIZZA, INC. SALE 2020204 PIZZA FUNDRAISING FOR SKY RANCH FOR 4TH GRADE STUDENTS JOHJANIA G NAJERA SAN ANTONIO 4/1‐4/2 SHELLIE D JOHNSON 1/10/13‐4/1/13 Total for check number 429218 2,589.20
Check Number 429220 1993 MILEAGE Total for check number 429220 0
106.76 54424 106.76
Page 69 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 429221 25.71 46391 KAREN J HOAG 3/4/13‐3/28‐13 THE KELLER CITIZEN PRE K REGISTRATION AD TO RUN MARCH 27 AND APRIL 10 ‐ PRICE QUOTE PER MELODY SHREVE 25.71
Check Number 429222 1993 A8881741 1
135.36
Check Number 429223 4613 60202 1
30.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVED PLATES 4613 60202 2
20.00 60194 KELLER TROPHY AND AWARDS, LTD HEADER PLATES Total for check number 429223 50.00
Check Number 429224 4613 210491 1
16.26 00013360
KROGER‐SOUTHWEST KMA CUSTOMER CHARG
DO NOT EXCEED: SUPPLIES, COSTUMES,PROPS, STORAGE MATERIALS FOR SPRING MUSIC PRODUCTION O THE JUNGLE BOOK AT FHMS 4613 210517 1
58.85 00013360
FOOD AND DRINK FOR CAST AND CREW FOR THE SPRING DRAMA PRODUCTION OF THE JUNGLE BOOK AT FHMS 4613 201264 1
28.21 00013360
105.00 00013360
*NOT TO EXCEED 250.00* GIFT CARDS 4613 042562 1
113.92 00013360
33.99 00013360
52.01 00013360
DO NOT EXCEED $150.00. FOOD, DRINKS, PAPER PRODUCTS FOR VOLUNTEERS WORKING ON STUDENT COUNCIL "BEAUTIFUL OUR COURTYARD" PROJECT 3‐27‐2013 FROM 4:00 P.M.‐6:00 P.M.
4613 254466 1
21.10 00013360
41.39 00013360
DO NOT EXCEED PO TO KROGERS TO PURCHASE SNACKS FOR THE CHILDREN WHO ARE PARTICIPATING IN THE STAARS TESTING Wednesday, May 01, 2013
Page 70 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 036904 1
12.67 00013360
COOKING PRODUCTS (FOOD AND PAPER PRODUCTS) FOR LIFE SKILL CLASS 1993 138844 1
54.76 00013360
DO NOT EXCEED $100.00. CONSUMABLES FOR SCIENCE LABS. 1993 005688 1
81.97 00013360
SUPPLIES FOR CULINARY ARTS CLASSROOM ACTIVITIES FOR 2012‐
2013 SCHOOL YEAR 1993 023732 1
3.96 00013360
ICE CREAM AND TOPPINGS FOR MUSTANG MENTOR STUDENTS ‐ DO NOT EXCEED $40.00. 1993 024157 1
2.78 00013360
ICE CREAM AND TOPPINGS FOR MUSTANG MENTOR STUDENTS ‐ DO NOT EXCEED $40.00. 1993 087551 1
82.57 00013360
*NOT TO EXCEED 675.00* SNACKS FOR STAFF DEV MTGS ON 10/5/12 (2), 10/8/12, 11/16/12 (2), 1/18/13(2), 3/1/13 (2), 4/19/13 (2) FOR 75 STAFF MBRS.
1993 043249 1
240.94 00013360
2013 SCHOOL YEAR 1993 316174 1
212.35 00013360
DO NOT EXCEED $250.00. CONSUMABLE ITEMS NEEDED FOR SCIENCE LABS 1993 023732 2
35.91 00013360
BOWLS, SPOONS, NAPKINS FOR MUSTANG MENTOR STUDENTS AT TMIS FROM COUNSELING DEPT ‐ DO NOT EXCEED $50.00. LISA ANN SHADA 3/1/13‐3/28/13 LISA ANN SHADA HOSA STATE COMP ADVISOR MEAL ADVANCE LISA SHADA 4B($9)+5L($10)+4D($20)=$166 LOWE'S COMPANIES INC PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H STEVEN D MACE FRHS 3/1 BASEBALL Total for check number 429224 1,198.64
1
Check Number 429227 1993 901939 1
Check Number 429228 4613 A233517 0
Check Number 429229 4613 FEB 26 2013 0
144.50 62579 THOMAS MAHOVSKY PRIVATE LESSONS 4613 MAR 26 2013 0
102.00 62579 THOMAS MAHOVSKY PRIVATE LESSONS Total for check number 429229 246.50
Page 71 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 429230 149.90 51655 MARCENE RENEE WEATHERALL 3/1/13‐3/28/13 MCDONNELL BUILDING MATERIALS CO INC
PARTS / SUPPLIES FOR THE GRDS DEPT. DIST WIDE (USAGE) 149.90
Check Number 429231 1993 00287274 1
28.16
Check Number 429232 1993 S1501343.001
1
176.78 00003549
METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) 1993 S1501952.001
1
1,175.44 00003549
METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) RODNEY L MOONEYHAM FRHS 3/2 BASEBALL Total for check number 429232 1,352.22
Check Number 429233 4613 A233546 0
Check Number 429234 1993 282154 1
37.00 61155 NASCO ‐ FORT ATKINSON 9725851 PAINT KRYLIC PEARL BSC 6 PT 1993 282154 2
37.00 61155 NASCO ‐ FORT ATKINSON 9725852 PAINT KRYLIC PEARL 6 PT ST2 1993 282154 3
3.04 61155 NASCO ‐ FORT ATKINSON 9726599 BRUSH FOAM 1" PK 20 1993 282154 4
5.16 61155 NASCO ‐ FORT ATKINSON 4100620 MASONITE PANEL 18X24 1993 282154 5
8.64 61155 NASCO ‐ FORT ATKINSON 9709697 MASONITE PANEL 8X10" 1993 282154 6
85.60 61155 NASCO ‐ FORT ATKINSON 9703868 PAPER WC 90# 18X24 PK/100 1993 282154 7
17.76 61155 NASCO ‐ FORT ATKINSON 9728736 TRADING CARD PSTR BRD PK52 1993 282154 8
129.60 61155 NASCO ‐ FORT ATKINSON 9700928 PAPER DRAW 80# WHT 9X12 1993 282154 9
119.76 61155 NASCO ‐ FORT ATKINSON 9700929 PAPER DRAW 80# WHT 12X18 1993 282154 10
35.52 61155 NASCO ‐ FORT ATKINSON 9700936 PAPER DRAW MANILA 50# 9X12 1993 282154 11
69.60 61155 NASCO ‐ FORT ATKINSON 9700937 PAPER DRAW MANILA 50# 12X18 1993 282154 12
7.16 61155 NASCO ‐ FORT ATKINSON 9712869‐A PAPER TRANSFER WHITE PK/25 1993 282154 13
24.64 61155 NASCO ‐ FORT ATKINSON 4100385 DURA‐LAR FILM 40"X12' 1993 282154 14
17.72 61155 NASCO ‐ FORT ATKINSON 9722902 SHRINK FILM CLEAR 8.5X11 1993 282154 15
17.72 61155 NASCO ‐ FORT ATKINSON 9722883 SHRINK FILM 8.5X11 WHITE 1993 282154 16
8.88 61155 NASCO ‐ FORT ATKINSON 9720889 PAPER SPECIALTY SCRAP PACK Wednesday, May 01, 2013
Page 72 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 282154 17
50.80 61155 NASCO ‐ FORT ATKINSON 9724541 CASTING MOLDS ASST 3X3 ST6 1993 282154 18
30.32 61155 NASCO ‐ FORT ATKINSON 9723453 PAPER CAST ASST ST/12 1993 282154 19
81.84 61155 NASCO ‐ FORT ATKINSON 9718517 BOARD POSTER WHT 22X28 50 1993 282154 20
51.60 61155 NASCO ‐ FORT ATKINSON 4100509 READY MAT O/D 16X22 PK/50 1993 282154 21
14.40 61155 NASCO ‐ FORT ATKINSON 9722288 MARKER CRAYOLA FABRIC ST10 1993 282154 22
185.40 61155 NASCO ‐ FORT ATKINSON 9712084 MARKER CRAY CONTIP PK/256 1993 282154 23
167.40 61155 NASCO ‐ FORT ATKINSON 9712082 MARKER CRAY FINE PK/200 1993 282154 24
180.72 61155 NASCO ‐ FORT ATKINSON 9715208 MARKER MR SKTCH UNSCNT 192 1993 282154 25
118.00 61155 NASCO ‐ FORT ATKINSON 9710550 MARKER SCENTED STIX 216 1993 282154 26
23.76 61155 NASCO ‐ FORT ATKINSON 9731631 MARKER SHARPIE METALIC PK3 1993 282154 27
9.00 61155 NASCO ‐ FORT ATKINSON 9727289 MARKER MARKS‐A‐LOT BLACK 1993 282154 28
17.40 61155 NASCO ‐ FORT ATKINSON 9725445 MARKER OPAQ STIX METALIC 6 1993 282154 29
25.44 61155 NASCO ‐ FORT ATKINSON 9714448 PASTELS JUNIOR ARTIST ST50 1993 282154 30
48.40 61155 NASCO ‐ FORT ATKINSON 9711278 PENCILS SCHOLAR COLORED 48 1993 296144 31
65.52 61155 NASCO ‐ FORT ATKINSON 9731679 PENCILS COLORED 60CT 1993 282154 32
60.40 61155 NASCO ‐ FORT ATKINSON 9715581 PENCILS CRAYOLA COLOR 462 1993 282154 33
33.12 61155 NASCO ‐ FORT ATKINSON 9729409 PENCILS EXTREME COLOR ST/8 1993 282154 34
47.80 61155 NASCO ‐ FORT ATKINSON 9718043 PENCILS CRAY W/C CLSPK/240 1993 282154 35
70.00 61155 NASCO ‐ FORT ATKINSON 9725293 PENCILS DERWENT INKTNSE 24 1993 282154 36
20.00 61155 NASCO ‐ FORT ATKINSON 9731702 PENCILS GRAPHIT SARG 144CT 1993 282154 37
41.20 61155 NASCO ‐ FORT ATKINSON 9721264 SHARPENER X‐ACTO RANGER 55 1993 282154 38
17.52 61155 NASCO ‐ FORT ATKINSON 9731425 RUBBING PLATES ASST 1 6PK 1993 282154 39
17.52 61155 NASCO ‐ FORT ATKINSON 9731426 RUBBING PLATES ASST 2 6PK 1993 282154 40
55.20 61155 NASCO ‐ FORT ATKINSON 9725173 PENS GELLY ROLL SOUFFLE 10 1993 282154 41
55.04 61155 NASCO ‐ FORT ATKINSON 9723314 PENS GELLY ROLL GLAZE ST 10 1993 282154 42
103.60 61155 NASCO ‐ FORT ATKINSON 9722779 PENS YASUTOMO STYLIST BX12 1993 282154 43
38.72 61155 NASCO ‐ FORT ATKINSON 9729549 TEMPLATES LARGE CIRCLE Wednesday, May 01, 2013
Page 73 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 282154 44
41.44 61155 NASCO ‐ FORT ATKINSON 9728290 TEMPLATES DRAWING SET/4 1993 282154 45
31.84 61155 NASCO ‐ FORT ATKINSON 9701077 FRENCH CURVES SET/8 1993 282154 46
15.07 61155 NASCO ‐ FORT ATKINSON 9704668 SCRAPER STEEL W/TEETH 4803 282154 47
10.35 61155 NASCO ‐ FORT ATKINSON 9725791 SCRAPER CERAMIC DETAIL ST6 1993 282154 47
5.17 61155 NASCO ‐ FORT ATKINSON 9725791 SCRAPER CERAMIC DETAIL ST6 4803 282154 48
17.04 61155 NASCO ‐ FORT ATKINSON 9724993 SCORING TOOL 4803 282154 49
50.00 61155 NASCO ‐ FORT ATKINSON 9725156 BRUSH ECON CERAMIC ST/72 4803 282154 50
16.72 61155 NASCO ‐ FORT ATKINSON 9708044 BEAD WOODEN UNPAINTED 1# 4803 282154 51
4.16 61155 NASCO ‐ FORT ATKINSON 9704384 NEEDLE EMBROID SZ5‐10 PK16 4803 282154 52
4.16 61155 NASCO ‐ FORT ATKINSON 9722628 NEEDLE TAPESTRY SZ18‐22 PK6 4803 282154 53
9.84 61155 NASCO ‐ FORT ATKINSON 9719844 THREAD EMBROID FLOSS PK36 4803 282154 54
10.88 61155 NASCO ‐ FORT ATKINSON 9730065 JEAN RECYCLED KIT 4803 282154 55
64.68 61155 NASCO ‐ FORT ATKINSON 1100504 MOD PODGE GLOSS GALLON 4803 282154 56
64.68 61155 NASCO ‐ FORT ATKINSON 9722084 MOD PODGE MATTE GALLON 4803 282154 57
18.96 61155 NASCO ‐ FORT ATKINSON 9730995 DIMENSIONAL MOD‐PODGE 4803 282154 58
18.00 61155 NASCO ‐ FORT ATKINSON 9725030 BASSWOOD MINI BLOCKS BAG 4803 282154 59
35.40 61155 NASCO ‐ FORT ATKINSON 9705826 FOIL DECORATOR ASST ST5 4803 296144 60
3.12 61155 NASCO ‐ FORT ATKINSON 9731415 CHENILLE STEM ANIMAL 100PK 4803 282154 61
2.72 61155 NASCO ‐ FORT ATKINSON 0500592‐G PIPE CLEANER ASST 12 PK100 4803 282154 62
14.68 61155 NASCO ‐ FORT ATKINSON 9722150 CORRUGATED CIRCLE 12"PK100 4803 282154 63
11.72 61155 NASCO ‐ FORT ATKINSON 9716784 PAPER FILTER ABSORB PK500 4803 282154 64
23.52 61155 NASCO ‐ FORT ATKINSON 9730231 SILBER BAILS PK/10 4803 282154 65
11.92 61155 NASCO ‐ FORT ATKINSON 8100152 TAPE DOUBLE SIDED .5" WIDE 4803 282154 66
8.64 61155 NASCO ‐ FORT ATKINSON 9730034‐B TAPE DUCT 1" WHITE 4803 282154 67
8.64 61155 NASCO ‐ FORT ATKINSON 9730034‐C TAPE DUCT CHROME 1" 15YD 4803 282154 68
12.96 61155 NASCO ‐ FORT ATKINSON 9731737 TAPE DUCK GOLD 4803 282154 69
19.28 61155 NASCO ‐ FORT ATKINSON 9726850 TAPE DUCT DUCK BRAND NEON Wednesday, May 01, 2013
Page 74 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4803 282154 70
36.72 61155 NASCO ‐ FORT ATKINSON 9726019 GLUE WSH STK WHT 1.41 PK30 4803 282154 71
12.48 61155 NASCO ‐ FORT ATKINSON 9729430 ELMERS GLUE‐ALL 4 OZ 4803 282154 72
19.04 61155 NASCO ‐ FORT ATKINSON 9730136 GLUE NASCO BLACK 8 OZ 4803 282154 73
13.12 61155 NASCO ‐ FORT ATKINSON 9701183 HOLE PUNCH TICKET 1/8" 4803 282154 74
7.20 61155 NASCO ‐ FORT ATKINSON 9701185 HOLE PUNCH ECONOMY 1/4" Total for check number 429234 2,879.07
Check Number 429235 1993 236124 1
22,777.75 47057 PHILPOTT MOTORS LTD FORD F‐150 TRUCK FOR SECURITY DEPT. FIRE TECHNICIAN 1993 236124 2
400.00 47057 PHILPOTT MOTORS LTD BUYBOARD FEE LORNA QUINTANAR 6 BASSOON REEDS FOR THE BAND DEPT AT FHMS TO BE USED BY THE STUDENTS IN THE CLASSROOM ROY RAMOS CHS 1/17 SOCCER Total for check number 429235 23,177.75
Check Number 429236 4613 3252013 1
Check Number 429237 4613 A225904 0
Check Number 429238 4613 MAR 25 2013 0
51.00 47186 TARA RICHTER MUSIC LESSONS 4613 MAR 25 2013 0
51.00 47186 TARA RICHTER PRIVATE LESSONS TVMS JENNIFER SANCHEZ BIRTHDAY SUPPLIES MICHAEL SARAP FRHS 2/28 B‐BALL SCHAD & PULTE WELDING SUPPLY, INC WELDING PARTS AND SUPPLIES FOR THE GRDS AND MAINT. OXYGEN,NITROGEN,ARGON GAS,ACETYLENE. ETC. SCHOLASTIC BOOK FAIRS INC FAIR ID 3191449 Total for check number 429238 102.00
0
Check Number 429240 4613 A220712 0
Check Number 429241 1993 189806 1
324.00
Check Number 429242 4613 W3191449BF Total for check number 429242 0
599.49 00005486
599.49
Page 75 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429243 4613 4/8/13 LSES 1
Total for check number 429243 54.00 61699 SEA LIFE GRAPEVINE TO PAY FOR AN ADDITIONAL 9 STUDENTS TO ATTEND FOR THE 3RD GRADE FIELDTRIP TO SEA LIFE AQUARIUM ON APRIL 8, 2013 54.00
Check Number 429244 4613 1000658408 0
785.28 48808 SODEXO, INC & AFFILIATES FEB 2013 2403 1000658408 0
670,034.71 48808 SODEXO, INC & AFFILIATES FEB 2013 Total for check number 429244 670,819.99
Check Number 429245 4613 1115 1
834.47 54682 TOTAL REGISTRATION 1 YEAR RENEWAL OF TOTAL REGISTRATION'S AP EXAM REGISTRATION SERVICE FOR KHS FOR THE 2012‐2013 SCHOOL YEAR 4613 1114 1
497.45 54682 TOTAL REGISTRATION REGISTRATION SERVICE FEE FOR THE FOSSIL RIDGE HS STUDENTS CAN REGISTER FOR THE AP EXAMS ONLINE SPORT SUPPLY GROUP, INC. ITEM 1369519 ‐ 6 COLOR RUBBER PENGUINS 1 SET TERENCE KITCHENS CLASS 2013 FUNDRAISER Total for check number 429245 1,331.92
Check Number 429246 1993 95230932 3
54.59
Check Number 429247 8653 4405 0
Check Number 429248 4613 05793 1
24.92 00023294
WAL‐MART STORES TEXAS, LLC PO NOT TO EXCEED $45.00 4613 05794 1
37.92 00023294
WAL‐MART STORES TEXAS, LLC PO NOT TO EXCEED $50.00 HEAT LAMP AND ELECTRIC GRIDDLE 1993 02596 1
190.12 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE INVENTORY SUPPLIES. FLASHLIGHTS, HAND SOAP, LAUNDRY SOAP HAND SANITIZER, DISH SOAP, ETC 1993 07818 1
124.61 00023294
WAL‐MART STORES TEXAS, LLC FOR SCIENCE COMSUMABLES: FOIL, SALT, COFFEE FILTERS, COTTON BALLS , LIMA BEANS, SEED‐ VEGGIE. STRING CHRISTMAS LIGHTS, PLASTIC BINS ETC.
1993 07820 1
24.32 00023294
WAL‐MART STORES TEXAS, LLC FOR SCIENCE COMSUMABLES: FOIL, SALT, COFFEE FILTERS, COTTON BALLS , LIMA BEANS, SEED‐ VEGGIE. STRING CHRISTMAS LIGHTS, PLASTIC BINS ETC.
Total for check number 429248 401.89
Page 76 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429249 4613 10003 1
Total for check number 429249 160.00 57942 WHICH WICH SANDWICH TRAYS (4) FOR THE FOSSIL RIDGE STUDENTS WHO ARE A PART OF THE PROGRAM, SHATTERED DREAMS, THAT WILL BE PRODUCED FOR THE REST OF THE STUDENT BODY WILLOW SPRINGS GOLF COURSE TOURNAMENT FEES WOOLLEY'S FROZEN CUSTARD DO NOT EXCEED CUSTARD FOR STUDENTS ‐ CITIZENSHIP AWARDS 160.00
Check Number 429250 4613 2766 0
Check Number 429251 1993 3/8/2013 1
Check Number 429252 1993 1059631 1
13.83 00016380
YOUTHLIGHT, INC WYATT THE DOG LEARNS ABOUT BEING ORGANIZED 1993 1059631 2
10.62 00016380
YOUTHLIGHT, INC SKYLA THE ONE‐LEGGED SEAGULL 1993 1059631 3
20.22 00016380
YOUTHLIGHT, INC WHEN MY WORRIES GET TOO BIG 1993 1059631 4
11.69 00016380
YOUTHLIGHT, INC CHILDREN HELPING CHILDREN 1993 1059631 5
8.48 00016380
YOUTHLIGHT, INC BECOMING A FRIENDLY HELPERQ 1993 1059631 6
15.95 00016380
YOUTHLIGHT, INC HOW TO PUT A BULLY OUT OF BUSINESS ‐ ESPECIALLY IF YOU ARE THE BULLY!! 1993 1059631 7
15.95 00016380
YOUTHLIGHT, INC PLEASE STOP I DON'T LIKE THAT 1993 1059631 99
10.67 00016380
YOUTHLIGHT, INC ESTIMATED SHIPPING/HANDLING MICHAEL ROURK DJ SERVICE FOR STUCO SPRING DANCE ON APRIL 5, 2013. ANTHONY STERN CLARK COACH'S MEAL MONEY ERIC MICHAEL BENJAMIN COACH'S MEAL MONEY C A M T CAMT 2013 REGISTRATION FEES FOR HEATHER STEEN Total for check number 429252 107.41
Check Number 429253 8653 APR 5 2013 1
0
Check Number 429256 1993 REGS 7/10‐12
145.00 46353 145.00
Page 77 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429257 4613 CI10309269 1
Total for check number 429257 395.00 57915 COUGHLAN COMPANIES, INC. SUBSCRIPTION TO DATABASE FOR LIBRARY USE. PEBBLE GO ANIMALS RENEWAL ITEM NUMBER: 978‐1‐4296‐
3762‐6 CDW GOVERNMENT LLC KOSS HEADPHONES ITEM 1128825 395.00
Check Number 429258 1993 BG58878 1
Check Number 429259 4613 5843 APR 13 1
121.30 60535 COMMERCE BANK, NA NEEDED 3/26/13 FOR STUDENT MEALS FOR TEXAS RELAYS IN AUSTIN ON 3/28‐
30 20B, 20 L, 20D 4613 5843 APR 13 1
187.96 60535 COMMERCE BANK, NA 2 MEALS X $7 PER MEAL X 18 PLAYERS 1993 5843 APR 13 1
59.86 60535 COMMERCE BANK, NA TRAVEL EXPENSES NOT TO EXCEED $300 1993 5843 APR 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 APR 13 1
20.00 60535 COMMERCE BANK, NA PARKING FOR CHARLES CARROLL 3/23/13 AT HYATT REGENCY FOR SUPES ACADEMY 1993 5843 APR 13 1
285.12 60535 COMMERCE BANK, NA FOR MEALS FOR UIL COMP ON 3/22‐23 AT NORTHWEST HIGH SCHOOL 22ND ‐ 6D, 23RD 35 L, 35 D 1993 5843 APR 13 1
690.00 60535 COMMERCE BANK, NA REGISTRATION FEES FOR 5 KHS BPA STUDENTS AND 1 KHS EMPLOYEE: MELANIE RODGES, ATTENDING BPA NATIONAL COMPETITION AND CONFERENCE IN ORLANDO, FL 5/8‐
5/11/13 1993 5843 APR 13 1
292.62 60535 COMMERCE BANK, NA PO FOR FINGERPRINTS FOR NON‐CERT STAFF FOR SCHOOL YEAR 2012‐13 CRESTVIEW PRINTING INC 2‐PART: 8 1/2" X 11" CARBONLESS NCR FORM ‐1000 DAVID MAHER MEAL ADVANCE FOR CHS BOY SOCCER AT REGIONAL PLAYOFFS 4/8‐4/9: 24 STUDENTS X 1B ($5) + 2L ($8) + 2D (10) EDLEY WILLIAM GRIFFITHS MEAL ADVANCE FOR KHS GIRLS SOCCER AT QUARTER REGIONAL PLAYOFFS 4/8‐4/9: 29 STUDENTS X 1B ($5) + 1L ($8) + 2D ($10) Total for check number 429259 1,710.29
Check Number 429260 1993 13180 1
Check Number 429261 1993 ADVANCE 4/8 1
0.00 47839 Wednesday, May 01, 2013
Page 78 of 346
Fund
Invoice
Line
Vendor
Name
Description
0.00
Total for check number 429263 0.00 47839 EDLEY WILLIAM GRIFFITHS COACH'S MEAL MONEY W.W. GRAINGER, INC DBA GRAINGER CAFE AND KICHENS PARTS / SUPPLIES DISTRICT WIDE CHRISTINE HARDEE COACH'S MEAL MONEY 0.00
Check Number 429264 2403 9098256663 1
21.86
Check Number 429266 1993 0972792 1
181.35 00024631
HOME DEPOT CREDIT SERVICES MAINTENANCE & GRDS HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES 1993 0972794 1
132.87 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FOR THE MAINT DEPT DIST WIDE (USAGE) WARE/H 1993 9972890 1
336.08 00024631
19.97 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FO THE GRDS DEPT DIST WIDE (USAGE) INTERSTATE BATTERIES SYSTEMS OF F W
BATTERIES FOR FIRE ALARM PANELS DISTRICTWIDE JOHN R THOMAS CHECK REQUEST FOR MEALS FOR SP/DEBATE REGIONAL COMP IN LUBBOCK TEXAS ON 4/18‐20 2B, 3L, 3D MICHAEL EDWARD KING MEAL ADVANCE FOR TCHS GIRLS SOCCER AT REGIONAL PLAYOFFS 4/8‐
4/9: 27 STUDENTS X 1B + 2L + 2D Total for check number 429266 670.27
Check Number 429267 1993 171270200529
1
744.40
1
108.00
Check Number 429270 2113 1191345 1
21.95 57949 KIMCO EDUCATIONAL PRODUCTS INC. ITEM # CCC‐106 BIG BOOK OF MATH ELEM. K‐6 2113 1191345 99
5.00 57949 KIMCO EDUCATIONAL PRODUCTS INC. ESTIMATED SHIPPING/HANDLING LISA ANN SHADA HOSA STATE COMP MEAL ADVANCE FOR BUS DRIVER Total for check number 429270 26.95
Check Number 429271 1993 4/10 PERDIEM
166.00 53456 166.00
Page 79 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1
Total for check number 429272 0.00 53456 LISA ANN SHADA ADVANCE MEAL MONEY FOR STUDENTS HOSA STATE APRIL 10‐14, 2013 GALVESTON, TX 4 STUDENTS 4B($5)+5L($8)+4($10)=$100 0.00
Check Number 429273 1993 23449 1
3,444.49 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY FOR SERVICES PERFORMED AT VARIOUS CAMPUSES FOR BELLS, CLOCKS & INTERCOM SYSTEM 1993 24096 1
‐2,863.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY FOR SERVICES PERFORMED AT VARIOUS CAMPUSES FOR BELLS, CLOCKS & INTERCOM SYSTEM Total for check number 429273 581.49
Check Number 429274 1993 20138630 1
518.00 55938 MAGAZINE SUBSCRIPTIONS PTP 2013‐2014 MAGAZINE ORDER 1993 20137542 1
350.61 55938 MAGAZINE SUBSCRIPTIONS PTP MAGAZINE SUBSCRIPTIONS 8/2013‐
8/2014 1993 20138107 1
551.79 55938 MAGAZINE SUBSCRIPTIONS PTP SEE ATTACHED LIST OF PERIODICALS FOR THE 2013‐2014 SCHOOL YEAR MASON WILLIAM POUNDS COACH'S MEAL MONEY Total for check number 429274 1,420.40
0
Check Number 429276 4613 36935 1
375.00 63047 CHRISTOPHER AMBROSI LOCKDOWN MAGNET 4613 36910 1
400.00 63047 CHRISTOPHER AMBROSI LOCKDOWN MAGNETS 4613 36916 1
350.00 63047 CHRISTOPHER AMBROSI PURCHASE 150 OF THE LOCKDOWN MAGNETS 1993 36911 1
400.00 63047 CHRISTOPHER AMBROSI PURCHASE 150 OF THE LOCKDOWN MAGNETS 1993 36921 1
330.00 63047 CHRISTOPHER AMBROSI LOCKDOWN MAGNETS FOR CLASSROOMS 4613 36915 2
7.00 63047 CHRISTOPHER AMBROSI SHIPPING 4613 36912 2
12.00 63047 CHRISTOPHER AMBROSI SHIPPING Wednesday, May 01, 2013
Page 80 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 36916 2
9.91 63047 CHRISTOPHER AMBROSI FREIGHT 1993 36921 2
7.00 63047 CHRISTOPHER AMBROSI SHIPPING CHARGES 4613 36910 99
7.00 63047 CHRISTOPHER AMBROSI ESTIMATED SHIPPING/HANDLING 4613 36935 99
7.00 63047 CHRISTOPHER AMBROSI ESTIMATED SHIPPING/HANDLING Total for check number 429276 3,591.00
Check Number 429277 1993 464495‐0 1
18.34 53051 MATTHEWS OFFICE SUPPLY ITEM #SAN1752226 MARKER EXPO NEON 1993 462855‐0 1
71.57 53051 MATTHEWS OFFICE SUPPLY ITEM # SAF‐2159BL ONYX MESH MONITOR STAND 1993 464495‐0 2
46.90 53051 MATTHEWS OFFICE SUPPLY ITEM # AOP‐60240S KRYSTALVIEW NON GLARE DESK PAD 1993 462855‐0 2
35.08 53051 MATTHEWS OFFICE SUPPLY ITEM # AOP‐6070S KRYSTAL VIEW DESK PAD 1993 CR462855‐0 2
‐20.99 53051 MATTHEWS OFFICE SUPPLY ITEM # AOP‐6070S KRYSTAL VIEW DESK PAD Total for check number 429277 150.90
1
0.00 52433 MELANIE L RODGES 2 B @ $9 + 2 L @ $10 + 3 D @ $20 = $98 1993 PERDIEM 4/18
1
0.00 52433 MELANIE L RODGES 2 B @ $5 + 2 L @ $8 + 3 D @ $10 X 25 STUDENTS = $1400 Total for check number 429278 0.00
Check Number 429279 4613 71541696 1
14.99 49268 HAL LEONARD CORPORATION ITEM #09971274 ‐ LET'S ALL SING FROM WICKED 4613 71541696 2
59.98 49268 HAL LEONARD CORPORATION ITEM #09971275 ‐ LET'S ALL SING FROM WICKED EDITION PACK 4613 71541696 3
49.99 49268 HAL LEONARD CORPORATION ITEM #09971276 ‐ LET'S ALL SING FROM WICKED ACCOMPAN CD 4613 71541696 4
14.99 49268 HAL LEONARD CORPORATION ITEM #09971453 ‐ LET'S ALL SING SONGS FROM GLEE 4613 71541696 5
59.98 49268 HAL LEONARD CORPORATION ITEM #09971454 ‐ LET'S ALL SING SONGS FROM GLEE SINGER EDITION PACK 4613 71541696 6
49.99 49268 HAL LEONARD CORPORATION ITEM #09971455 ‐ LET'S ALL SING SONGS FROM GLEE ACCOMPAN. CD 4613 71541696 7
8.19 49268 HAL LEONARD CORPORATION SHIPPING NAESP NAESP RENEWAL JACKIE GREEN‐
AUGUST Total for check number 429279 258.11
Check Number 429280 1993 MBRSHP4/2013
235.00 00023950
235.00
Page 81 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429281 4613 283665 1
64.40 61155 NASCO ‐ FORT ATKINSON ITEM #9728742 ‐ MULTI‐MEDIA ART PAPER, 80 LB, 12 X 18 ‐ FOR USE IN ART CLASS 1993 281990 1
41.57 61155 NASCO ‐ FORT ATKINSON ITEM# SB46191M 1000 ML BEAKER 1993 287305 1
297.50 61155 NASCO ‐ FORT ATKINSON TB23908T...HELIX BOX COMPASS 1993 294633 1
10.80 61155 NASCO ‐ FORT ATKINSON WA29391 MY PLATE POSTER 1993 283702 1
34.36 61155 NASCO ‐ FORT ATKINSON 9717537 SHARPENER X‐ACTO SCH PRO 1993 231085 1
92.00 61155 NASCO ‐ FORT ATKINSON 1100504 MOD PODGE GLOSS GALLON 4613 283665 2
32.88 61155 NASCO ‐ FORT ATKINSON ITEM #9728741 ‐ MULTI‐MEDIA ART PAPER, 80 LB, 9 X 12 1993 283702 2
8.76 61155 NASCO ‐ FORT ATKINSON SB31577 CLAY PRESS PK/2 1993 287305 2
116.03 61155 NASCO ‐ FORT ATKINSON TB18002T...SET OF 10 REFLECT‐VIEW 1993 281990 2
65.45 61155 NASCO ‐ FORT ATKINSON ITEM SB43580M POLYURETHAN FOAM 500ML 1993 287143 2
396.48 61155 NASCO ‐ FORT ATKINSON 9715530 PENCILS PRANG COLORED 288 1993 294633 2
26.96 61155 NASCO ‐ FORT ATKINSON WA29110 POSTER FOOD GROUP ST5 4613 283665 3
6.00 61155 NASCO ‐ FORT ATKINSON ITEM #9722924 ‐ 3/8" EASY SHOT STAPLES 1993 283702 3
29.76 61155 NASCO ‐ FORT ATKINSON 9723304 CLAY ROLLER ACRYLIC 8" 1993 287305 3
42.50 61155 NASCO ‐ FORT ATKINSON TB17801TG...FLATI FLEXIBLE SAFE‐T RULER 1993 231085 3
42.40 61155 NASCO ‐ FORT ATKINSON 9701411‐K INK BLOCK MAGENTA 1# 1993 287247 3
17.64 61155 NASCO ‐ FORT ATKINSON ITEM KM00627M IODINE 500ML 1993 294633 3
10.80 61155 NASCO ‐ FORT ATKINSON WA29736 MY PLATE GUIDELINES TEARPAD 4613 289107 4
5.40 61155 NASCO ‐ FORT ATKINSON ITEM #9732251 ‐ 1/4" EASY SHOT STAPLES 1993 281990 4
8.81 61155 NASCO ‐ FORT ATKINSON SHIPPING FOR IODINE 1993 231085 4
42.40 61155 NASCO ‐ FORT ATKINSON 9701411‐A INK BLOCK ORANGE 1# 1993 294633 4
26.96 61155 NASCO ‐ FORT ATKINSON WA28307 FIVE MINUTE NUTRITION ACT 1993 283702 4
82.00 61155 NASCO ‐ FORT ATKINSON 9728756 FRIENDLY PLSTC CELEBRATION 4613 283665 5
31.60 61155 NASCO ‐ FORT ATKINSON ITEM #9726858 ‐ CANISTER OF BLACK FINE‐POINT MARKERS 1993 294633 5
10.76 61155 NASCO ‐ FORT ATKINSON SB39918 TOBACCO INDUSTRY POSTER 1993 283702 5
82.00 61155 NASCO ‐ FORT ATKINSON 9728755 FRIENDLY PLSTC IMAGINATION Wednesday, May 01, 2013
Page 82 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 281990 5
9.10 61155 NASCO ‐ FORT ATKINSON ITEM#SA07859M SOLUBLE STARCH 100G 1993 231085 5
42.40 61155 NASCO ‐ FORT ATKINSON 9701411‐B INK BLOCK YELLOW 1# 4613 283665 6
19.12 61155 NASCO ‐ FORT ATKINSON ITEM #9720359 ‐ COLOR SHARPIE SET 1993 281990 6
169.92 61155 NASCO ‐ FORT ATKINSON ITEM# SB31280M OCEAN ACTIVITY MODEL (CONVECTION) 1993 283702 6
82.00 61155 NASCO ‐ FORT ATKINSON 9728757 FRIENDLY PLSTC INSPIRATION 1993 231085 6
42.40 61155 NASCO ‐ FORT ATKINSON 9701411‐C INK BLOCK BLUE 1# 1993 294633 6
26.96 61155 NASCO ‐ FORT ATKINSON WA23894 BOOK LIFE SKILLS 1993 294633 7
17.06 61155 NASCO ‐ FORT ATKINSON SB38640 BOOK HEALTH TEACHING TWIST 1993 283702 7
15.92 61155 NASCO ‐ FORT ATKINSON 9720004 MARBLING COMBS PK3 1993 281990 7
21.42 61155 NASCO ‐ FORT ATKINSON ITEM# SB31087M INERTIA APPARATUS (NEWTON'S 1ST LAW) 1993 231085 7
42.40 61155 NASCO ‐ FORT ATKINSON 9701411‐F INK BLOCK TURQUOISE 1# 1993 231085 8
42.40 61155 NASCO ‐ FORT ATKINSON 9701411‐J INK BLOCK GREEN 1# 1993 287246 8
23.21 61155 NASCO ‐ FORT ATKINSON ITEM#SB42056M NEWTON'S CRADLE (NEWTON'S 3RD LAW) 1993 231085 9
42.40 61155 NASCO ‐ FORT ATKINSON 9701411‐Q INK BLOCK RED 1# 1993 281990 9
25.76 61155 NASCO ‐ FORT ATKINSON ITEMSB43492M NEWTONS'S 2ND LAW OF MOTION APPARATUS 1993 283702 9
10.56 61155 NASCO ‐ FORT ATKINSON 7100144‐A PAINT TEMPERA BLOCK BLACK 1993 283702 10
10.56 61155 NASCO ‐ FORT ATKINSON 7100144‐E PAINT TEMPERA BLOCK BLUE 1993 281990 10
84.92 61155 NASCO ‐ FORT ATKINSON ITEM#SB40820M INFRARED THERMOTER 1993 231085 10
42.40 61155 NASCO ‐ FORT ATKINSON 9701411‐U INK BLOCK PEWTER 1# 1993 231085 11
42.40 61155 NASCO ‐ FORT ATKINSON 9701411‐V INK BLOCK COPPER 1# 1993 283702 11
10.56 61155 NASCO ‐ FORT ATKINSON 7100144‐M PAINT TEMPERA BLOCK COBALT 1993 281990 11
33.92 61155 NASCO ‐ FORT ATKINSON ITEM#SB39159M ICE MELTING SET (CONDUCTION) 1993 283702 12
10.56 61155 NASCO ‐ FORT ATKINSON 7100144‐C PAINT TEMPERA BLOCK CRMSN 1993 231085 12
13.60 61155 NASCO ‐ FORT ATKINSON 9726311 SHARPENER LITTLE RED ST/3 1993 231085 13
118.80 61155 NASCO ‐ FORT ATKINSON 9715415‐E PENCILS DRAFTING HB PK12 1993 283702 13
10.56 61155 NASCO ‐ FORT ATKINSON 7100144‐N PAINT TEMPERA BLOCK LF GRN 1993 231085 14
37.56 61155 NASCO ‐ FORT ATKINSON 9727577 ERASER PINK RP‐60 TUB/250 Wednesday, May 01, 2013
Page 83 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 283702 14
10.56 61155 NASCO ‐ FORT ATKINSON 7100144‐L PAINT TEMPERA BLOCK MAGNTA 1993 283702 15
10.56 61155 NASCO ‐ FORT ATKINSON 7100144‐G PAINT TEMPERA BLOCK ORANGE 1993 283702 16
10.56 61155 NASCO ‐ FORT ATKINSON 7100144‐J PAINT TEMPERA BLOCK PURPLE 1993 283702 17
10.56 61155 NASCO ‐ FORT ATKINSON 7100144‐K PAINT TEMPERA BLOCK TURQ 1993 283702 18
10.56 61155 NASCO ‐ FORT ATKINSON 7100144‐F PAINT TEMPERA BLOCK WHITE 1993 283702 19
10.56 61155 NASCO ‐ FORT ATKINSON 7100144‐B PAINT TEMPERA BLOCK YELLOW 1993 283702 20
10.56 61155 NASCO ‐ FORT ATKINSON 7100144‐H PAINT TEMPERA BLOCK B/SIEN 1993 283702 21
25.56 61155 NASCO ‐ FORT ATKINSON 9724758 MOLD SLUMP N HUMP SQUARE Total for check number 429281 2,774.57
Check Number 429282 1993 174473 1
224.00 00018028
NATIONAL FORENSIC LEAGUE ITEM# 1HC8 CORDS 1993 174473 2
63.00 00018028
NATIONAL FORENSIC LEAGUE ITEM# IBBS BOOK SLICKS 1993 174473 3
29.00 00018028
NATIONAL FORENSIC LEAGUE SHIPPING HOAI NGUYEN LUNCH ACCT JAMES OPHTHALMIC PARTNERS, PA EYE EXAM FOR A SPECIAL EDUCATION STUDENT MARCH, 2013 Total for check number 429282 316.00
Check Number 429284 2243 MSY380940 1
Check Number 429285 4613 656569298‐01
1
23.74 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/591 250 PIECE MEGA PENCIL ASSORTMENT 4613 656630962‐01
1
7.12 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐3/7518 RED BANDANA TABLE RUNNER 4613 656235021‐01
1
17.10 60196 ORIENTAL TRADING COMPANY, INC. 3 UNITS MI‐12/4608 MOUSTACHE LIP WHISTLES 1993 656569834‐01
1
13.47 60196 ORIENTAL TRADING COMPANY, INC. IN‐34/2055 FERN HEADBANDS 1993 656527761‐01
1
45.03 60196 ORIENTAL TRADING COMPANY, INC. RELAXABLE BALL ASSORTMENT TO BE USED BY THE COUNSELING DEPT WITH STUDENTS FOR THERAPY AT FHMS 4613 656569298‐01
2
19.00 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/891 NOTEPAD ASSORTMENT FOR STUDENTS 4613 656630962‐01
2
5.94 60196 ORIENTAL TRADING COMPANY, INC. ITEM # 70/4466 ASSORTED WESTERN SWEET CREAMS (LB) 4613 656235021‐01
2
51.30 60196 ORIENTAL TRADING COMPANY, INC. 9 DOZEN MI‐19‐531 3 IN 1 WHISTLE TOY COMPASS,LIGHT 1993 656569834‐01
2
10.11 60196 ORIENTAL TRADING COMPANY, INC. IN‐3/27 TROPICAL PARROTS Wednesday, May 01, 2013
Page 84 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 656235021‐01
3
11.99 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING 4613 656569298‐01
3
15.20 60196 ORIENTAL TRADING COMPANY, INC. IN‐8/425 STAR TOP PENS FOR STUDENTS 4613 656630962‐01
3
160.55 60196 ORIENTAL TRADING COMPANY, INC. ITEM # 70/9976 WESTERN WEDDING PLACE CARD HOLDERS 1993 656569834‐01
3
30.81 60196 ORIENTAL TRADING COMPANY, INC. IN‐34/914 HIBISCUS GREEN FRINGE DECORATION 4613 656569298‐01
4
9.50 60196 ORIENTAL TRADING COMPANY, INC. IN‐32/1730 LADYBUG ERASERS 36 PIECES IN A SETFOR STUDENTS 1993 656569834‐01
4
11.55 60196 ORIENTAL TRADING COMPANY, INC. IN‐34/443 INFLATABLE PALM TREE 4613 656569298‐01
5
22.80 60196 ORIENTAL TRADING COMPANY, INC. IN‐8/414 STAR PENCIL SHARPENERS FOR STUDENTS 1993 656569834‐01
5
13.96 60196 ORIENTAL TRADING COMPANY, INC. IN‐25/2469 ADULT NEON ORANGE PAGEBOY WIG 4613 656569298‐01
6
14.25 60196 ORIENTAL TRADING COMPANY, INC. IN‐8/291 PENCIL AND CRAYON SHARPENERS 24 PIECES 1993 656569834‐01
6
5.78 60196 ORIENTAL TRADING COMPANY, INC. IN‐13599200 YELLOW LEIS 4613 656569298‐01
7
17.81 60196 ORIENTAL TRADING COMPANY, INC. IN‐8/556 FROG SHAPED PENCIL SHARPENERS PER DOZEN 1993 656569834‐01
7
5.78 60196 ORIENTAL TRADING COMPANY, INC. IN‐14/1715 BLUE FLOWER LEIS 4613 656569298‐01
8
17.10 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/1776 ANIMAL PRINT PENCIL ASSORTMENT FOR STUDENTS 1993 656569834‐01
8
5.78 60196 ORIENTAL TRADING COMPANY, INC. IN‐14/1716 PURPLE FLOWER LEIS 4613 656569298‐01
9
17.08 60196 ORIENTAL TRADING COMPANY, INC. IN‐8/533 SMILE FACE PENCIL GRIPS FOR STUDENTS 1993 656569834‐01
9
5.78 60196 ORIENTAL TRADING COMPANY, INC. IN‐14/1711 ORANGE FLOWER LEIS 4613 656569298‐01
10
9.98 60196 ORIENTAL TRADING COMPANY, INC. IN‐‐9/1040 SMILE FACE STAR ERASERS FOR STUDENTS 4613 656569298‐01
11
17.10 60196 ORIENTAL TRADING COMPANY, INC. IN‐9/482 LARGE SMILE FACE ERASERS FOR STUDENTS 1993 656569834‐01
99
35.62 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING 1993 656527761‐01
99
6.76 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING OTIS ELEVATOR COMPANY ELEVATOR REPAIRS DISTRICT WIDE Total for check number 429285 627.99
Check Number 429286 1993 TF20611001 1
Check Number 429287 1993 742 1
34.99 62900 OUTSTANDING GUIDES, LLC OUTSTANDING MATH GUIDE FOR 8TH GRADE ‐ COMMON CORE 1993 742 2
34.99 62900 OUTSTANDING GUIDES, LLC OUTSTANDING MATH GUIDE FOR 7TH GRADE ‐ COMMON CORE 1993 742 99
10.50 62900 OUTSTANDING GUIDES, LLC ESTIMATED SHIPPING/HANDLING Total for check number 429287 80.48
Page 85 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429288 1993 BK69445815 1
36.94 00022790
PEARSON EDUCATION INC ITEM NUMBER 1256763411 LONE STAR PROBLEM SOLVING 3RD TE AND BLM 1993 BK69441641 1
80.53 00022790
PEARSON EDUCATION INC ITEM NUMBER 1256763411 LONE STAR PROBLEM SOLVING 3RD TE AND BLM 1993 BK69445815 2
36.93 00022790
PEARSON EDUCATION INC LONE STAR PROBLEM SOLVING ITEM NUMBER 125676339X 4TH TE & BLM 1993 BK69441641 2
80.54 00022790
PEARSON EDUCATION INC LONE STAR PROBLEM SOLVING ITEM NUMBER 125676339X 4TH TE & BLM 1993 BK69445815 3
36.93 00022790
PEARSON EDUCATION INC LONE STAR PROBLEM SOLVING ITEM NUMBER 1256763403 5TH TE & BLM 1993 BK69441641 3
80.54 00022790
109.28 00022790
50.12 00022790
16.25 00022790
PEARSON EDUCATION INC ESTIMATED SHIPPING/HANDLING 1993 BK69441641 99
35.43 00022790
PEARSON EDUCATION INC ESTIMATED SHIPPING/HANDLING Total for check number 429288 563.49
Check Number 429289 1993 1209 1
241.50 00006818
B J MURRAY 115 EACH ‐ 1ST THROUGH 6TH PLACE RIBBONS WITH CARDS AND STRINGS 1993 1197 1
127.00 00006818
B J MURRAY RIBBONS FOR ISMS CROSS COUNTRY MEET ON JANUARY 23, 40 RIBBONS (1ST‐40TH)/SET X 8 SETS @ $ .35 EA 1993 1209 2
12.00 00006818
B J MURRAY SHIPPING JUSTIN PIERCE BAND CONTRACTOR: 5TH GRADE INSTRUMENT FAIR ON 3/23/13 EVAN J POER COACH'S MEAL MONEY PEARSON EDUC INC TO PURCHASE INSTRUCTIONAL MATERIALS / TEXTBOOKS. WELLS FARGO BANK 2012/13 BUDGET BOOK A PHOTO IDENTIFICATION CORPORATION DO NOT EXCEED 200.00 FOR LAMINATOR REPAIR Total for check number 429289 380.50
Check Number 429290 4613 PHIS 3/23/13
1
0.00
Check Number 429292 4613 4022179227 1
703.62
Check Number 429293 1993 GIFTCARD 4/5
0
90.00 00017706
90.00
Page 86 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V7080 2243 2522124 1
30.32 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 9781890627539 ‐ AUTISM 24/7 2243 2522124 2
65.10 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 9781932565492 ‐ TOILET TRAINING FOR INDIVIDUALS WITH AUTISM OR OTHER DEVELOP. ISSUES Total for check number V7080 95.42
Check Number V7081 1993 1606267 1
6.84 00009229
DICK BLICK CO 57319‐1010 VELCRO STICKY BACK WHT 5/8IN COIN 1993 1606267 2
12.98 00009229
DICK BLICK CO 77223‐1001 TOOLS GLITTR TRAY/BRSH SET 1993 1606267 3
10.94 00009229
DICK BLICK CO 03231‐7031 ICE TUBES GRN 25IN 1993 1606267 4
23.90 00009229
DICK BLICK CO 50360‐1001 BLICK MINI EASEL 5 INX3IN 1993 1606267 5
25.90 00009229
DICK BLICK CO 07147‐1033 DB STUDIO MINI CANVS 3X3 5PK 1993 1606267 6
12.00 00009229
DICK BLICK CO 55430‐1024 BLICK ALUM RULER 24IN 1993 1606267 7
10.32 00009229
DICK BLICK CO 55489‐1006 FLEX S STELL RULER 6 IN 1993 1606267 8
8.79 00009229
DICK BLICK CO 55489‐1012 FLEX S STEEL RULER 12IN 1993 1606267 9
3.59 00009229
DICK BLICK CO 60938‐1002 WIGGLE EYES BOX 100 PAINT 1993 1606267 10
30.48 00009229
DICK BLICK CO 03413‐1012 TEMPERA RACK/TRAY EMPTY 12/TIER 1993 1606267 11
21.36 00009229
DICK BLICK CO 55430‐1018 BLICK ALUM RULER 18 IN 1993 1606267 12
7.92 00009229
DICK BLICK CO 66909‐9004 MACRAME RINGS GOLD TONED 4 IN 1993 1606267 13
95.52 00009229
DICK BLICK CO 03099‐1006 TRI ART PALETTE 12X16 NON STICK 1993 1606267 14
16.26 00009229
DICK BLICK CO 22304‐1006 LIQUID METAL MARKER MED 6/CT SET 1993 1606267 15
1.95 00009229
DICK BLICK CO 61744‐5630 REXLACE DUO NEON MAGENTA/PURPLE 1993 1606267 16
2.11 00009229
DICK BLICK CO 61533‐4860 REXLACE BRITELACE BLU HOLO 50/YD 1993 1606267 17
2.11 00009229
DICK BLICK CO 61533‐5630 REXLACE BRITELACE PRPL HOLO 50/YD 1993 1606267 18
2.11 00009229
DICK BLICK CO 61533‐2980 REXLACE BRITELACE RED HOLO 50/YD 1993 1606267 19
1.79 00009229
DICK BLICK CO 60921‐2100 REXLACE BLK 100YD 1993 1606267 20
1.79 00009229
DICK BLICK CO 60921‐5010 REXLACE BABY BLUE 100YD 1993 1606267 21
1.79 00009229
DICK BLICK CO 60921‐3050 REXLACE PINK 100YD 1993 1606267 22
1.79 00009229
DICK BLICK CO 60921‐3000 REXLACE RED 100 YD 1993 1606267 23
1.79 00009229
DICK BLICK CO 60921‐6440 REXLACE NEON PRPL 100YD Wednesday, May 01, 2013
Page 87 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1606267 24
1.79 00009229
DICK BLICK CO 60921‐2240 REXLACE SLVR SPRKL 100YD 1993 1606267 25
18.74 00009229
DICK BLICK CO 61530‐1025 EZ GIMPER 25/PK 1993 1606267 26
35.30 00009229
DICK BLICK CO 43107‐3210 HEAT TOOL BURGANDY SPARKLE 1993 1606267 27
3.10 00009229
DICK BLICK CO 61751‐1024 CREATIVTY ST GLITTER IRIDESCENT 4 OZ 1993 1606267 28
8.12 00009229
DICK BLICK CO 61751‐1005 CREATIVTY ST GLITTER RANDOM DISCO 8 OZ 1993 1606267 29
2.87 00009229
DICK BLICK CO 57413‐2105 XACTO BLADES UTILITY BLADE 5 PK 1993 1606267 30
7.18 00009229
DICK BLICK CO 57497‐1020 XACTO KNIFE MTL RETRCTBL UTILITY 1993 1606267 31
1.42 00009229
DICK BLICK CO 21571‐6510 TRI‐ERASER VLT 1993 1606267 32
10.48 00009229
DICK BLICK CO 11881‐2982 PENTALIC TRVLR SKTCH RED 2 7/8 X 4 1/8 Total for check number V7081 393.03
Check Number V7082 4613 S15390 1
736.03 56683 IGNITE GROUP INC BASKETBALL T‐SHIRTS FOR ATHLETES 4613 S15391 1
558.60 56683 IGNITE GROUP INC CROSS COUNTRY T‐SHIRTS FOR ATHLETES SCHOOL SPECIALTY, INC (EPS) ITEM #Y527‐R2D ‐ WORDS I USE WHEN I WRITE GRADES 1‐2 FOR USE IN 1ST GRADE CLASSROOMS FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED LIST OF LIBRARY BOOKS. PROCESSING INFO ON FILE. HOUGHTON MIFFLIN HARCOURT PUBLISHIN
QUOTE ATTACHED FOR BOOKS 17846.43 TOTAL Total for check number V7082 1,294.63
Check Number V7083 1993 10707919 1
214.60
Check Number V7084 1993 762357F‐2 1
Check Number V7085 2113 949218042 1
956.95
Check Number V7086 1993 2090 1
1,050.00 55383 HUFCOR DFW SERVICE REPAIRS ON FLOWTING WALLS BYFOLD WALLS ETC. DIST. WIDE (USAGE) 1993 2150 1
250.00 55383 HUFCOR DFW SERVICE REPAIRS ON FLOWTING WALLS BYFOLD WALLS ETC. DIST. WIDE (USAGE) JERRY'S SCOREBOARD / SPORTING GOODS
NIKE CHAMPIONSHIP WIND SUITS WITH EMBROIDERY Total for check number V7086 1,300.00
Check Number V7087 1993 BTRK13‐1 Total for check number V7087 1
2,975.00 46096 2,975.00
Page 88 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V7088 1993 63981173 1
Total for check number V7088 460.04 58322 JOHN DEERE LANDSCAPES, INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) 460.04
Check Number V7089 1993 2806760313 1
123.47 00002233
LAKESHORE EQUIPMENT COMPANY SEE ATTACHED LAKESHORE ORDER #1000015470 FOR PURCHASE OF SPECIAL ED SUPPLIES 1993 2703220313 1
94.94 00002233
LAKESHORE EQUIPMENT COMPANY SEE ATTACHED LAKESHORE ORDER CONFIRMATION #1000015122 Total for check number V7089 218.41
Check Number V7090 1993 40292 1
294.95 00023265
LONE STAR LEARNING TARGET MATH VOCABULARY PICTURES, PRIMARY ‐ SET 1993 40292 2
35.39 00023265
LONE STAR LEARNING SHIPPING Total for check number V7090 330.34
Check Number V7091 1993 1204563 1
54.45 00001259
JOHN W GASPARINI, INC. MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H 1993 1204562 1
90.75 00001259
75.12 00001259
308.23 00001259
JOHN W GASPARINI, INC. MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H MORGAN ELECTRIC INC SERVICE / REPAIRS FOR ELECTRICAL DIST WIDE (USAGE) Total for check number V7091 528.55
Check Number V7092 1993 16895 1
Check Number V7093 1993 SI791223 1
7.55 00003175
WEST MUSIC COMPANY INC ITEM 530322 HIGHEST HONORS RECORDER AWARDS 1993 SI791223 2
9.50 00003175
WEST MUSIC COMPANY INC 530444 RECORDER CERTIFICATE OF ACHIEV 1993 SI791223 3
9.50 00003175
WEST MUSIC COMPANY INC 530447 NOTEWORTHY AWARD CERTIFICATE 1993 SI791223 4
8.48 00003175
WEST MUSIC COMPANY INC 839456 SHARK IN THE PARK SHARRATT; PAPERBACK 1993 SI791223 5
7.59 00003175
WEST MUSIC COMPANY INC 836129 WHERE GOING ON A BEAR HUNT 1993 SI791223 6
8.54 00003175
WEST MUSIC COMPANY INC 835407 WERE GOING ON A LION HUNT 1993 SI791223 7
6.64 00003175
WEST MUSIC COMPANY INC 835954 MISS MARY MACK 1993 SI791223 8
6.64 00003175
WEST MUSIC COMPANY INC 834909 AND TO THINK THAT WE THOUGHT Wednesday, May 01, 2013
Page 89 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 SI791223 9
7.59 00003175
WEST MUSIC COMPANY INC 835950 HORRACE AND MORRIS JOIN THE 4613 SI791223 10
17.00 00003175
WEST MUSIC COMPANY INC 530103 MUSIC ACHIEVEMENT AWARD 4613 SI791223 11
18.95 00003175
WEST MUSIC COMPANY INC 530095 WORD POWER CHARTS SET OF 10 4613 SI791223 12
11.39 00003175
WEST MUSIC COMPANY INC 530260 MUSIC TEACHER PLAN IT 4613 SI791223 13
12.25 00003175
WEST MUSIC COMPANY INC 202863 REMO SR‐2412‐27 DIDGEHARP SHAKER 4613 SI791223 14
18.99 00003175
WEST MUSIC COMPANY INC 815107 SING SAY DANCE PLAY 4613 SI791223 15
16.14 00003175
WEST MUSIC COMPANY INC 835966 TUBBY THE TUBA 4613 SI791223 16
15.20 00003175
WEST MUSIC COMPANY INC 835963 THIS JAZZ MAN 4613 SI791223 17
115.89 00003175
WEST MUSIC COMPANY INC 203424 LP ASPIRE LPA1331 4613 SI791223 18
13.25 00003175
WEST MUSIC COMPANY INC 850686 AFRICAN PLAYGROUND PITNEY BOWES INC ANNUAL POSTAGE EQUIPMENT LEASE FOR 2012 ‐ 2013 SCHOOL YEAR Total for check number V7093 311.09
Check Number V7094 1993 3631042‐MR13
1
3,380.42
Check Number V7095 1993 1213267‐00 1
142.13 00012692
PROFESSIONAL TURF PRODUCTS INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) 1993 1206404‐00 1
1,676.53 00012692
PROFESSIONAL TURF PRODUCTS INC SERVICE / REPAIRS FOR THE REELMOWER/ REEL SHARPEN. ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H SHIFFLER EQUIPMENT SALES INC. PARTS / SUPPLIES HARDWARE FOR THE LOCKERS / RESTROOM STALLS DIST WIDE (USAGE) Total for check number V7095 1,818.66
Check Number V7096 1993 139442 00 1
303.96
Check Number V7097 1993 1307709100 1
Check Number V7098 1993 3195640362 1
2,100.48 59790 STAPLES ADVANTAGE STAPLES ORDER# 7097252961 1993 3194068099 1
244.62 59790 STAPLES ADVANTAGE HIGHLIGHTERS,SHARPIES,MOUSE,DOTS
, PENCIL SHARPENERS FOR STUDENTS 1993 3194797980 1
‐53.94 59790 STAPLES ADVANTAGE READY CLIP REPORT COVERS WILL PICK UP AT STAPLES STORE 1993 3195640363 1
‐191.94 59790 STAPLES ADVANTAGE STAPLES ORDER# 7097252961 Wednesday, May 01, 2013
Page 90 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 31952340522 1
‐32.43 59790 STAPLES ADVANTAGE READY CLIP REPORT COVERS WILL PICK UP AT STAPLES STORE 1993 3193403336 1
1,981.34 59790 STAPLES ADVANTAGE STAPLES ORDER# 7096461759 1993 3195234024 1
23,100.00 59790 STAPLES ADVANTAGE 8.5 X 11 COPYPAPER 1993 3194797979 1
53.94 59790 STAPLES ADVANTAGE READY CLIP REPORT COVERS WILL PICK UP AT STAPLES STORE 1993 3195234023 1
578.87 59790 STAPLES ADVANTAGE ONLINE ORDER# 7095398125 Total for check number V7098 27,843.33
Check Number V7099 1993 829 1700478 1
548.78 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNFORMS FOR THE MAINTENANCE AND GROUNDS DEPARTMENT FOR THE 2012 ‐ 2013 YR 1993 829 1700479 1
607.39 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNFORMS FOR THE MAINTENANCE AND GROUNDS DEPARTMENT FOR THE 2012 ‐ 2013 YR Total for check number V7099 1,156.17
Check Number V7100 1993 S1168494.001
1
234.18 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) 1993 S1166127.001
1
1
1
103.58 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE PARTS/SUPPLIES DIST WIDE (USAGE) US BANK 2005 801686700 PENSERV PLAN SERVICES, INC H99 P69 BW PR 403(B) Total for check number V7100 596.26
Check Number V7101 1993 72859 1
599.24
5113 3360741 0
431.00 56339 431.00
8633 T‐7 Total for check number WT070405
0
1,035.25 55384 1,035.25
Page 91 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
8633 T‐8 0
75.00 49283 THE CHARLES SCHWAB TRUST CO H99 AUX PR 457 RSP U.S. BANK N.A. MINNESOTA H99 P69 BW PR 457 FA ALLEN HIGH SCHOOL GOLF TOURNAMENT ALLIANCE IMPRINTING & DESIGN, LLC T‐SHIRTS FOR 52 STUDENTS IN CUPSTACKING CLUB SEE ATTACHED QUOTE DEBBIE LEIGH BEGLEY CHECK REQUEST NEEDED BY 4/10/13 FOR MEALS WHILE WITH FCCLA STATE COMP ON 4/11‐13 IN DALLAS 2 B, 2 L, 2 D COY BOWER FRHS 4/5/13 LISA BURKS PRIVATE LESSONS BRIAN BURNS SEE ATTACHED FOR INSTRUCTOR BRIAN BURNS TO PRESENT "ONCE UPON A TIME IN TEXAS" TO 2ND GRADE ON 3/22/13 AT FRIENDSHIP. PLEASE SEND CHECK TO CAMPUS. MARTHA CANTU SYMPATHY ITEMS DAVID MAHER MIDLAND 4/8‐4/9/13 LAN TRAN DINH WEDDING SHOWER 75.00
8633 T‐9 0
Check Date
7,423.19 62308 7,423.19
4/8/2013
Check Number 429295 4613 1303 1
Check Number 429297 1993 A235246 0
Check Number 429298 4613 MAR 28 2013 0
Check Number 429299 1993 020613B 1
0
0
59.49 53892 59.49
Page 92 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429303 1993 D017377 1
294.50 62838 ENTERPRISE HOLDINGS, INC. CONFIRMATION 4NZKWM 1993 D017377 2
45.00 62838 ENTERPRISE HOLDINGS, INC. ESTIMATED MILEAGE GENNIE L EATON STAFF APPRECIATION KRISTA KLEIN DIVING MARCH 2013 Total for check number 429303 339.50
0
Check Number 429305 1983 MARCH 2013 0
Check Number 429306 1993 4/11‐13 PD 1
30.00 56511 JACLYNN S GODEK 4/11/2013... LUNCH & DINNER 1993 4/11‐13 PD 2
39.00 56511 JACLYNN S GODEK 4/12/2013...BREAKFAST, LUNCH & DINNER 1993 4/11‐13 PD 3
9.00 56511 JACLYNN S GODEK 4/13/2013...BREAKFAST Total for check number 429306 78.00
54.00 56511 JACLYNN S GODEK 4/11/2013...LUNCH & DINNER 1993 MEALS 4/11 2
69.00 56511 JACLYNN S GODEK 4/12/2013...BREAKFAST, LUNCH & DINNER 1993 MEALS 4/11 3
15.00 56511 JACLYNN S GODEK 4/13/2013...BREAKFAST LESLIE GRAY HOSA STATE COMP MEAL ADVANCE FOR EMPLOYEE CHAPERONE ‐ LESLIE GRAY 4B($9)+5L($10)+4D($20) = $166.00 GREAT WOLF LODGE GRAPEVINE GRLS B‐BALL BANQ TERRANCE HORN CHS 4/5/13 CITY OF KELLER PERMIT FEES KLC KELLEY ANN KIRBY HOSA STATE COMPETITION MEAL ADVANCE FOR ADVISOR KELLEY KIRBY 4B($9)+5L($10)+4D($20) = $166.00 Total for check number 429307 138.00
Check Number 429308 1993 4/10‐14 MEAL
1
Check Number 429309 4613 16309712 0
Check Number 429310 1993 A251030 0
Check Number 429311 2403 MISC13‐0081 0
5,133.75
1
166.00 55526 Wednesday, May 01, 2013
Page 93 of 346
Fund
Invoice
Line
Vendor
Name
Description
166.00
Check Number 429313 4613 APR 1 2013 0
Total for check number 429313 85.00 62580 VINCE KENNEY PRIVATE LESSONS TRACY KITTING CHASE & MAX ROAM RYAN KNOLL CHS 4/4/13 LAKESIDE AQUATICS CLUB SWIM MARCH 2013 PAULA LEONARD SENIOR TRIBUTE PEDRO LOPEZ FRHS 3/1 BASEBALL MONICA J HAVERKAMP HOSA STATE COMP MEAL ADVANCE FOR ADVISOR MONICA HAVERKAMP 4B($9)+5L($10)+4D($20) MONICA J HAVERKAMP HOSA STATE COMP STUDENT MEAL ADVANCE 4B($5)+5L($8)+4D($10)=$100 X 16 STUDENTS 85.00
Check Number 429315 1993 A251029 0
Check Number 429318 4613 A220715 0
1
Check Number 429320 1993 STUDENTS 1
Check Number 429321 4613 34915209 0
4.35 58883 NORTH TEXAS TOLLWAY AUTHORITY ACCT ID 3992889 4613 34710753 0
4.81 58883 NORTH TEXAS TOLLWAY AUTHORITY ACCT ID 1514121 KABOOKABEAR, LLC SWIM BANQUET PHILLIP OVERPECK FRHS 3/2 BASEBALL Total for check number 429321 9.16
Check Number 429322 4613 APR 20 2013 0
110.00 60559 110.00
Page 94 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429324 4613 972391BAL 0
Total for check number 429324 75.00 62923 PEROT MUSEUM OF NATURE AND SCIENCE TVMS FIELD TRIP JAMES SMASAL FRHS 3/1 BASEBALL SONIC DRIVE IN CHS SR FUNDRAISER SPRING CREEK CATERING COMPANY, LTD.
TRACK MEETING DEREK STRINGER KHS 3/28 TRACK MEET 75.00
Check Number 429325 4613 A220716 0
Check Number 429326 8653 APR 9‐12 0
Check Number 429327 8673 APR 8 2013 0
Check Number 429328 4613 A253574 0
Check Number 429329 1993 REGISTRATION
1
400.00 56738 TEXAS ENERGY MANAGERS ASSOC CHRISTOPHER OLSEN TO ATTEND THE TEMA EXPO 2013 IN GARLAND TEXAS ON APRIL 23‐26,2013 1993 REGISTRATION
1
300.00 56738 TEXAS ENERGY MANAGERS ASSOC JOHN GANN TO ATTEND THE TEMA EXPO 2013 IN GARLAND, TEXAS ON APRIL 23‐26,2013 GEORGIA A TOWNSON GIFT CARDS Total for check number 429329 700.00
0
Check Number 429331 1993 37860407‐00 1
151.14 00002084
107.09 00002084
10.40 00002084
1,956.60 00002084
115.86 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) J MECHELLE WAGNER SNACKS FOR TEACHERS Total for check number 429331 2,341.09
0
58.37 60749 Wednesday, May 01, 2013
Page 95 of 346
Fund
Invoice
Line
Vendor
Name
Description
58.37
Check Number V7102 1993 768146‐2 1
136.20 62254 FOLLETT LIBRARY RESOURCES INC. 0471QR3 NUMBER THE STARS 1993 778003‐2 1
930.98 62254 FOLLETT LIBRARY RESOURCES INC. 1 SET OF BOOKS; SEE ATTACHED LIST TITLED CENTRAL HS FEB. 2013 1993 778003F‐1 1
91.69 62254 FOLLETT LIBRARY RESOURCES INC. 1 SET OF BOOKS; SEE ATTACHED LIST TITLED CENTRAL HS FEB. 2013 1993 768146‐2 2
116.70 62254 FOLLETT LIBRARY RESOURCES INC. 4C764N3 IN THE YEAR OF THE BOAR AND JACKIE ROB 1993 768146‐2 3
25.00 62254 FOLLETT LIBRARY RESOURCES INC. 4A7CDQ2 NUMBER THE STARS AB 1993 768146F‐6 4
46.75 62254 FOLLETT LIBRARY RESOURCES INC. 4C764N3 IN THE YEAR OF THE BOAR Total for check number V7102 1,347.32
Check Number V7103 1993 2843090313 1
66.49 00002233
LAKESHORE EQUIPMENT COMPANY EE 222 LANDFORMS & MAPPING RESOURCE BOX GRADES 1‐3 1993 2868530313 1
113.83 00002233
LAKESHORE EQUIPMENT COMPANY ORDER # 1000015332 INSTRUCTIONAL SUPPLIES $113.83 1993 2843090313 2
71.20 00002233
LAKESHORE EQUIPMENT COMPANY HH 973 LANDFORMS MATCH‐UPS 1993 2843090313 3
71.20 00002233
LAKESHORE EQUIPMENT COMPANY HH 972 U.S. SYMBOLS & LANDMARKS MATCH‐UPS Total for check number V7103 322.72
Check Number V7104 4613 0003070619 1
179.92 00002009
PENDERS MUSIC COMPANY INC MARCHING AND CONTEST MUSIC FOR THE KHS BAND FOR THE 2012‐2013 SCHOOL YEAR 4613 0003069911 1
368.19 00002009
1,057.40 00002009
PENDERS MUSIC COMPANY INC FOR THE PURCHASE OF MUSIC FOR THE FRHS CHOIR PROGRAM & STUDENTS 1993 0003069319 1
15.99 00002009
PENDERS MUSIC COMPANY INC ITEM NUMBER 9439004 JACOBSON/SHAW WE HAZ JAZZ TEACHER'S MANUAL 1993 0003069890 1
65.86 00002009
49.99 00002009
PENDERS MUSIC COMPANY INC ITEM NUMBER 9439021 JACOBSON/SHAW WE HAZ JAZZ CD ACCOMPANIMENT CHORAL 1993 0003068128 3
39.95 00002009
PENDERS MUSIC COMPANY INC ITEM NUMBER 21204400 PRINCIPAL & THE PEA BK/CD/REPRODUCI TEACHER'S MANUAL W/CD 1993 0003068128 4
29.95 00002009
PENDERS MUSIC COMPANY INC ITEM NUMBER 228800300 HILLER & DUPONT TOO MUCH NOIES TEACHER'S MANUAL W/CD 1993 0003068128 5
89.99 00002009
PENDERS MUSIC COMPANY INC ITEM NUMBER 22212210 JACOBSON & HIGG BEAR WEN OVER THE MOUNTAIN DIR'S KIT W/CD 4613 0003070619 99
44.98 00002009
PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING Wednesday, May 01, 2013
Page 96 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 0003069911 99
92.04 00002009
PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING 1993 0003069319 99
8.25 00002009
PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING Total for check number V7104 2,042.51
Check Number V7105 1993 534689 1
25.20 00002443
1993 534689 2
2.80 00002443
Total for check number V7105 PERFECTION LEARNING CORPORATION ISBN# 978‐0‐14‐017739‐8 "OF MICE AND MEN" STEINBECK PERFECTION LEARNING CORPORATION SHIPPING 28.00
Check Number V7106 1993 5196811551 1
139.11 41434 PHONAK LLC REPAIR WITH 6 MONTH WARRANTY ‐ FM SYSTEM FOR STUDENT 1993 5196811558 1
139.00 41434 PHONAK LLC FM REPAIR WITH 12 MONTH WARRANTY FOR STUDENT AT HLES 1993 5196811551 2
18.28 41434 PHONAK LLC SHIPPING AND HANDLING 1993 5196811558 2
18.39 41434 PHONAK LLC SHIPPING AND HANDLING Total for check number V7106 314.78
Check Number V7107 1993 318040A 1
68.95 54245 POCKET NURSE DELUXE TEACHING STETHOSCOPE ITEM 01‐08‐32‐01 1993 318038A 1
35.00 54245 POCKET NURSE SEMI AUTOMATIC BP MONITOR ITEM 01‐02‐6012 1993 318040A 2
78.75 54245 POCKET NURSE GERATHERM (NON‐MERCURY GLASS) ORAL ITEM 06‐74‐5826 1993 318038A 2
15.00 54245 POCKET NURSE SURE TEMP THERMOMETER PROBE COVERS ITEM 06‐74‐5032 1993 318038A 3
19.50 54245 POCKET NURSE THERMOMETER SHEATHS (DIGITAL) ITEM 06‐39‐300 1993 318040A 3
10.50 54245 POCKET NURSE GERATHERM (NON‐MERCURY GLASS) RECTAL ITEM 06‐74‐4827 1993 318038A 4
78.95 54245 POCKET NURSE SIMULATED URINALYSIS KIT ITEM 09‐
87‐6012 1993 318040A 4
34.00 54245 POCKET NURSE SNELLEN EYE CHART ITEM 04‐31‐50 1993 318040A 5
39.75 54245 POCKET NURSE EYE OCCLUDERS ITEM 25‐39‐1235 1993 318038A 5
75.00 54245 POCKET NURSE ARTIFICIAL URINE SET ITEM 09‐87‐
6012 1993 318038A 6
13.56 54245 POCKET NURSE SIMULATED URINE ‐ GALLON ITEM 09‐
87‐1‐6 1993 318040A 6
143.75 54245 POCKET NURSE SECURE CARE HAMPER ITEM 02‐25‐
2010 1993 318038A 7
133.90 54245 POCKET NURSE UV FLASHLIGHT KIT (GLO GERM) ITEM 03‐75‐1003 1993 318040A 7
36.64 54245 POCKET NURSE NYLON BAG FOR CARE HAMPER ITEM 02‐12‐HB18 1993 318038A 8
56.50 54245 POCKET NURSE STOMACH MODEL ITEM 10‐81‐200 1993 318040A 8
24.50 54245 POCKET NURSE FACE MASK W/ TIES AND FACE SHIELD ITEM 03‐75‐2206 Wednesday, May 01, 2013
Page 97 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 318038A 9
52.00 54245 POCKET NURSE KIDNEY MODEL ITEM 10‐81‐325 1993 318040A 9
83.00 54245 POCKET NURSE ISOLATION GOWNS ITEM 03‐75‐41 1993 318040A 10
11.72 54245 POCKET NURSE FACE MASK W/ TIES ITEM 03‐75‐05 1993 318038A 10
54.00 54245 POCKET NURSE COMMUNICATION CARDS ITEM 10‐30‐
25 1993 318038B 11
26.00 54245 POCKET NURSE INNER LIP PLATE ‐ SANDSTONE ITEM 04‐68‐3100 1993 318040A 11
88.50 54245 POCKET NURSE PPE PROTECTION KIT ITEM 03‐75‐
1300 1993 318038A 12
4.99 54245 POCKET NURSE TONGUE DEPRESSORS 6" STERILE ITEM 06‐05‐1350 1993 318040A 12
29.75 54245 POCKET NURSE STERILE GLOVES SIZE 6.5 ITEM 03‐47‐
PF65 1993 318040A 13
PF75 1993 318038A 13
6.75 54245 POCKET NURSE ALCOHOL PREP PADS ITEM 06‐02‐
1104 1993 318038A 14
0.65 54245 POCKET NURSE COTTON TIP APPLICATORS NON STERILE ITEM 06‐05‐4302 1993 318040A 14
PF85 1993 318040A 15
65.50 54245 POCKET NURSE WASTE CAN STEP ON ITEM 02‐50‐
0282 1993 318038A 15
3.76 54245 POCKET NURSE COTTON TIP APPLICATORS STERILE ITEM 06‐05‐4305 1993 318038A 16
35.55 54245 POCKET NURSE KENDALL CLOSED INSERT FOLEY TRAY 14FR ITEM 05‐87‐8944 1993 318040A 16
116.75 54245 POCKET NURSE RED BIO HAZARD WASTE CAN ‐ 4 GALLON ITEM 02‐50‐1325 1993 318040A 17
51.96 54245 POCKET NURSE BEDPADS QUILTED REUSEABLE ITEM 05‐55‐0095 1993 318038A 17
3.60 54245 POCKET NURSE GRADUATED CONTAINER ITEM 09‐39‐
1150 1993 318040A 18
13.42 54245 POCKET NURSE DISPOSABLE UNDERPADS ITEM 05‐55‐
0066 1993 318038A 18
10.50 54245 POCKET NURSE BOUFFANT CAPS ‐ BLUE 21" ITEM 03‐
75‐03 1993 318040A 19
14.98 54245 POCKET NURSE ADMISSION KIT ITEM 04‐74‐3549 1993 318038A 19
67.90 54245 POCKET NURSE CHRONIC CARE CHALLENGES SIM GLASSES SET ITEM 10‐79‐2000 1993 318040A 20
1.32 54245 POCKET NURSE PT BELONGING DRAWSTRING BAG ITEM 04‐12‐4025 1993 318040A 21
15.40 54245 POCKET NURSE BLUE FOOD SERVICE CAFETERIA TRAY ITEM 04‐68‐1414 1993 318038A 99
72.95 54245 POCKET NURSE ESTIMATED SHIPPING/HANDLING 1993 318040A 99
90.00 54245 POCKET NURSE ESTIMATED SHIPPING/HANDLING Total for check number V7107 1,844.70
Page 98 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V7108 4613 68577 1
99.95 00013500
PRECISION BUSINESS MACHINES, INC 3605‐00 BLACK ON LIGHT BLUE/LIGHT BLUE ON BLACK 4613 68577 2
99.95 00013500
PRECISION BUSINESS MACHINES, INC 3603‐00 BLACK ON WHITE/WHITE ON BLACK 23" 1993 68576 2
519.80 00013500
PRECISION BUSINESS MACHINES, INC #2300T BLACK ON WHITE 23" ROLL OF PAPER 4613 68577 3
99.95 00013500
PRECISION BUSINESS MACHINES, INC 3603‐01BLUE ON WHITE/WHITE ON BLUE 23" 1993 68576 3
81.17 00013500
PRECISION BUSINESS MACHINES, INC SHIPPING 4613 68577 4
99.95 00013500
PRECISION BUSINESS MACHINES, INC 3603‐02 RED ON WHITE/WHITE ON RED 23" 4613 68577 5
79.95 00013500
PRECISION BUSINESS MACHINES, INC 13492‐00 BLACK ON WHITE/WHITE ON BLACK 17" 4613 68577 6
79.95 00013500
PRECISION BUSINESS MACHINES, INC 13492‐01 BLUE ON WHITE/WHITE ON BLUE 17" 4613 68577 99
40.00 00013500
PRECISION BUSINESS MACHINES, INC ESTIMATED SHIPPING/HANDLING Total for check number V7108 1,200.67
Check Date
4/9/2013
Check Number 429333 4613 6413 1
720.00 00011173
JACKETS 4613 6413 3
168.00 00011173
COACHES SPORTSHIRTS (FOR STUDENT CAPTAINS) 4613 6413 4
215.00 00011173
T‐SHIRTS PRINTED 4613 6413 5
295.00 00011173
CINCH BAGS PRINTED Total for check number 429333 1,398.00
Check Number 429334 4613 1288 1
41.65 61021 ALLIANCE IMPRINTING & DESIGN, LLC YL TSHIRTS 4613 1288 2
249.90 61021 ALLIANCE IMPRINTING & DESIGN, LLC AS TSHIRTS 4613 1288 3
148.75 61021 ALLIANCE IMPRINTING & DESIGN, LLC AM TSHIRTS 4613 1288 4
35.70 61021 ALLIANCE IMPRINTING & DESIGN, LLC AL TSHIRTS 4613 1288 5
5.95 61021 ALLIANCE IMPRINTING & DESIGN, LLC AXL TSHIRTS 4613 1288 6
25.54 61021 ALLIANCE IMPRINTING & DESIGN, LLC YL HOODIES 4613 1288 7
408.64 61021 ALLIANCE IMPRINTING & DESIGN, LLC AS HOODIES 4613 1288 8
421.41 61021 ALLIANCE IMPRINTING & DESIGN, LLC AM HOODIES 4613 1288 9
127.70 61021 ALLIANCE IMPRINTING & DESIGN, LLC AL HOODIES 4613 1288 10
76.62 61021 ALLIANCE IMPRINTING & DESIGN, LLC AXL HOODIES Wednesday, May 01, 2013
Page 99 of 346
Fund
4613 Invoice
1288 Line
11
Vendor
14.77 61021 Name
Description
ALLIANCE IMPRINTING & DESIGN, LLC A2XL HOODIES ATMOS ENERGY FES MICHELLE S. BOYD CONTRACT SPEECH THERAPY FOR PROPORTIONATE SHARE ‐ TEXAS CERTIFIED SERVICES FOR FEBRUARY ‐ JUNE, 2013 MARCIA L. BRADEN, PHD CONTRACT SERVICES FOR OUT‐OF‐
STATE CONSULTATION FOR SPECIALIZED CONDITION SERVICES FOR OCTOBER, 2012 ‐JULY, 2013 1,556.63
277.95
Check Number 429338 1993 21773847‐00 1
‐976.83 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 21576831‐02 1
2,020.99 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number 429338 1,044.16
Check Number 429339 1993 BG62604 1
410.50 59202 CDW GOVERNMENT LLC 2217593 EDGE 1GB PC25300 NONECC 240P DDR MFG# PE228514 1993 BG62296 1
1,183.60 59202 CDW GOVERNMENT LLC 1073882 LEXMARK TONER CHARTER COMMUNICATION DO NOT FAX OR MAIL VENDOR COPY MONTHLY INVOICE FOR INTERNET SERVICE & CONNECTION TO REGION XI ACCOUNT NO. 8246 10 680 0000335 APRIL1 ‐ APRIL 30
Total for check number 429339 1,594.10
Check Number 429340 1993 APRIL 2012 1
Check Number 429341 1993 9982 1
320.61 00023337
CHICK‐FIL‐A OF WATAUGA, INC 170 CHICKEN BISCUITS AT $2.05 EACH =$355.30 AND 10 SAUSAGE BISCUITS AT $1.75 EACH=$17.50 MINUS 14% DISCOUNT =$320.61 TO BE DELIVERED ON APRIL 2, 2013
1993 9983 2
320.61 00023337
Page 100 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 429342 31.64 51038 CHRISTY KAYE TAYLOR 2/7/13‐3/28/13 31.64
Check Number 429343 1993 1209442 1
3,738.00 00013280
COMMERCIAL SALES AND SERVICE, INC SHARP 80" FULL HD 1080P 102 HZ LED SMART TV MODEL LC‐80LE632U 1993 1209442 2
134.00 00013280
COMMERCIAL SALES AND SERVICE, INC PEERLESS UNIVERSAL WALL MOUNT W/TILT FOR 61" TO 102" FLAT PANEL DISPLAYS MODEL ST680 1993 1209442 3
250.00 00013280
COMMERCIAL SALES AND SERVICE, INC INSTALLATIONS OF ALL EQUIPMENT 1993 1209442 4
350.00 00013280
COMMERCIAL SALES AND SERVICE, INC REMOVAL OF 55" TV AND RE INSTALL IN LIBRARY Total for check number 429343 4,472.00
Check Number 429344 1993 13065 1
5,764.20 50203 CRESTVIEW PRINTING INC PRINTING FOR TESTING FOR THE SECOND SEMESTER TESTING INCLUDING CBA TESTING FOR ALL CAMPUSES 1993 13069 1
878.00 50203 CRESTVIEW PRINTING INC PRINTING FOR TESTING FOR THE SECOND SEMESTER TESTING INCLUDING CBA TESTING FOR ALL CAMPUSES DALLAS MORNING NEWS YEARLY SUBSCRIPTION TOT EH DALLAS MORNING NEWS FOR APPER ACCOUNT #13769462 Total for check number 429344 6,642.20
Check Number 429345 1993 13769462 1
407.40
Check Number 429346 4613 190179 1
8.00 00022706
LINDSEY DAWSON YOUTH MEDIUM SKI PATROL STUDENT T‐SHIRTS 4613 190184 1
440.00 00022706
LINDSEY DAWSON SOLID COLOR T‐SHIRTS 4613 191083 1
300.00 00022706
LINDSEY DAWSON 30 TIE DYE VOICES THAT CARE STUDENT T‐SHIRTS 4613 191083 2
15.00 00022706
LINDSEY DAWSON LONG SLEEVE VOICES THAT CARE STUDENT T‐SIRT 4613 190179 2
8.00 00022706
LINDSEY DAWSON YOUTH LARGE STUDENT T‐SHIRT SKI PATROL 4613 190184 2
531.00 00022706
LINDSEY DAWSON NEON COLOR T‐SHIRTS 4613 190184 3
1,000.00 00022706
LINDSEY DAWSON TIE DYE T‐SHIRTS 4613 190179 3
40.00 00022706
LINDSEY DAWSON ADULT SMALL SKI PATROL STUDENT T‐
SHIRT 4613 190179 4
16.00 00022706
LINDSEY DAWSON ADULT MEDIUM SKI PATROL STUDENT T‐SHIRT 4613 190179 5
8.00 00022706
LINDSEY DAWSON ADULT LARGE SKI PATROL STUDENT T‐
SHIRT Total for check number 429346 2,366.00
Page 101 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429347 1993 208110027959
0
Total for check number 429347 8.49 61152 SCHOOL SPECIALTY, INC. PO#13006416 8.49
Check Number 429348 1993 828038‐00 1
49.17 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H 1993 4659262‐01 1
531.33 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H Total for check number 429348 580.50
Check Number 429349 8653 99879 1
80.00 00024048
DEANAN PRODUCTS, INC. CARAMEL POPCORN 8653 99879 2
80.00 00024048
DEANAN PRODUCTS, INC. VANILLA POPCORN 8653 99879 3
80.00 00024048
DEANAN PRODUCTS, INC. WHITE CHEDDAR POPCORN 8653 99879 4
80.00 00024048
DEANAN PRODUCTS, INC. SALSA N CHEDDAR POPCORN 8653 99879 5
80.00 00024048
DEANAN PRODUCTS, INC. YELLOW CHEESE POPCORN Total for check number 429349 400.00
Check Number 429350 4613 2569006905 0
221.40 42346 DURHAM SCHOOL SERVICES LP WHITLEY ROAD ES 4613 2569006906 0
75.00 42346 DURHAM SCHOOL SERVICES LP WILLIS LANE ES 4613 2569006889 0
177.50 42346 DURHAM SCHOOL SERVICES LP ISMS ‐ PALS 4613 2569006838 0
236.42 42346 DURHAM SCHOOL SERVICES LP BASSWOOD ES 1993 2569006924 0
4,305.96 42346 DURHAM SCHOOL SERVICES LP TCHS ATHLETICS 1993 2569006911 0
3,508.56 42346 DURHAM SCHOOL SERVICES LP CHS ATHLETICS 1993 2569006916 0
79.74 42346 DURHAM SCHOOL SERVICES LP FOSSIL HILL ATHLETICS 1993 2569006926 0
717.66 42346 DURHAM SCHOOL SERVICES LP TIMBERVIEW ATHLETICS 1993 2569006891 0
2,680.00 42346 DURHAM SCHOOL SERVICES LP ROTC 1993 2569006910 0
159.48 42346 DURHAM SCHOOL SERVICES LP KHS ATHLETICS 1993 2569006909 0
4,082.10 42346 DURHAM SCHOOL SERVICES LP KHS ATHLETICS 1993 2569006898 0
4,209.45 42346 DURHAM SCHOOL SERVICES LP FRHS ATHLETICS 1993 2569006919 0
586.77 42346 DURHAM SCHOOL SERVICES LP ISMS Wednesday, May 01, 2013
Page 102 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2569006893 0
1,575.00 42346 DURHAM SCHOOL SERVICES LP SWIM 1993 2569006838 0
478.44 42346 DURHAM SCHOOL SERVICES LP FOSSIL HILL ATHLETICS EDLEY WILLIAM GRIFFITHS MEAL ADVANCE FOR KHS GIRLS SOCCER AT QUARTER REGIONAL PLAYOFFS 4/8‐4/9: 29 STUDENTS X 1B ($5) + 1L ($8) + 2D ($10) Total for check number 429350 23,280.45
Check Number 429352 1993 0057856 1
2,083.60 53042 EMPIRE PAPER CO GENIE APS B, BETE82526‐00, MEDIUM SCRUB BRUSH. 1993 0057856 2
2,381.60 53042 EMPIRE PAPER CO GENIE APS B, BETE82408‐00, PAD HOLDER. 1993 0057856 3
2,274.00 53042 EMPIRE PAPER CO GENIE APS B, BETE81608‐00, HARD SCRUB BRUSH. Total for check number 429352 6,739.20
Check Number 429353 1993 233740 1
222.50 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FOR PARKING LOT LIGHTS & BALLAST @ ATHLETIC FIELDS ALL SCHOOLS DIST WIDE (USAGE) 1993 233233 1
3,395.03 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FOR ELECTRICAL DIST WIDE (USAGE) Wednesday, May 01, 2013
Page 103 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 235942 1
1,349.49 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FOR PARKING LOT LIGHTS & BALLAST @ ATHLETIC FIELDS ALL SCHOOLS DIST WIDE (USAGE) TINA FARQUHAR 3/4/13‐3/28/13 Total for check number 429353 9,522.50
67.24
312.35 54661 FASTENAL MAINTENANCE/GRDS: HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES 1993 TXALA21309 1
159.20 54661 FASTENAL PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H SAMUEL FRENCH INC ROYALTY FEES FOR 6 PERFORMANCES FOR MIDSUMMER/ JERSEY (LUDWIG) AT FHMS IN THE DRAMA DEPT SARAH ELIZABETH GERMANY 3/1/13‐3/28/13 Total for check number 429355 471.55
Check Number 429356 4613 L20490 1
270.00
Check Number 429358 1993 9099593767 1
109.18 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES 1993 9099357726 1
1,627.01 00001173
217.86 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINT: PARTS / SUPPLIES FOR THE WARE/H DIST WIDE (USAGE) Total for check number 429358 1,954.05
Check Number 429359 1993 00020397 1
1,040.00 00023023
GEM‐CAP INC. SCANNERS FOR HIGH SCHOOL CAMPUSES, SEE ATTACHED QUOTE. 1993 00020397 2
22.00 00023023
GEM‐CAP INC. SHIPPING Total for check number 429359 1,062.00
Page 104 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429360 4613 18132 1
Total for check number 429360 20.00 51519 HEALTH OCCUPATIONS STUDENTS OF AMER
APP #18132 CHAPER AFFLIIATION APPLICATION FOR NEW MEMBER HOME DEPOT CREDIT SERVICE GENERAL SUPPLIES FOR FIRE ALARM EQUIPMENT HUFCOR, INC. SERVICE REPAIR ON THE FLOATING BYFOLD WALLS AT THE ED CENTER TEXAS ROOMS DISTINCTIVE GRAPHICS, INC. PARTS / SUPPLIES INSIDE SIGNS FOR CLASSROOMS, NAMEPLATES, DOORS. DIST WIDE (USAGE) 20.00
Check Number 429361 1993 0973404 1
Check Number 429362 1993 2148 1
Check Number 429363 1993 843‐313‐91 1
Check Number 429364 1993 S5331187.001
1
2,688.00 59754 JANPAK OF TEXAS, INC. AFF FT100 2PLY FACIAL TISSUE 1993 S5361685.001
1
502.62 59754 JANPAK OF TEXAS, INC. CUPS 6 OZ FOAM 1993 S5361685.001
2
131.52 59754 JANPAK OF TEXAS, INC. ARP250‐20 DISINFECTANT FOAM SPRAY 1993 S5361685.002
2
306.87 59754 JANPAK OF TEXAS, INC. ARP250‐20 DISINFECTANT FOAM SPRAY JOHN EDWIN MCCARRAGHER III HOSA STATE COMPETITION MEAL ADVANCE FOR EMPLOYEE CHAPERONE JOHN MCCARRAGHER 4B($9)+5L($10)+4D($20) = $166.00 JULIE READ COLEMAN 3/4/13‐3/28/13 Total for check number 429364 3,629.01
1
Check Number 429367 1993 016999 1
575.00 00003405
1993 016999 2
51.50 00003405
KRAUSE & VAUGHN PROMOTIONS, INC WOOD PLAQUES WITH KELLER ISD GOLD FOIL CERTIFICATE (TRIM AND MOUNT GOLD FOIL AWARDS ON WOOD PLAQUE) 1993 016999 3
32.07 00003405
KRAUSE & VAUGHN PROMOTIONS, INC SHIPPING Total for check number 429367 KRAUSE & VAUGHN PROMOTIONS, INC LIGHT GREEN PARCHMENTS WITH GREEN IMPRINT ‐ PHANTOM KELLER LOGO (SAME IMPRINT AS PREVIOUS PURCHASE ORDER # 12007341 DATED 02‐17‐12) 658.57
Page 105 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429368 4613 14705 1
Total for check number 429368 630.00 62864 KIMBERLY R. SUTTON SHIRTS FOR KHS JAZZ BAND STUDENTS MICHAEL EDWARD KING MEAL ADVANCE FOR TCHS GIRLS SOCCER AT REGIONAL PLAYOFFS 4/8‐
4/9: 27 STUDENTS X 1B + 2L + 2D KOLAK GROUP INC 25 VESTED BOOKS FOR UPCOMING VESTED TRAINING ON JULY 22‐26, 2013. PAYMENT INCLUDES FRIEGHT KRISTINA MARIE BRYANT 3/1/13‐3/28/13 630.00
Check Number 429370 2553 487 1
Check Number 429372 8653 060734 1
163.43 00013360
DO NOT EXCEED $200 FOR SNACKS FOR TEACHERS FOR STAAR TESTING FROM STUDENT COUNCIL INCLUDING PLATES AS WELL. 1993 262794 1
14.76 00013360
PURCHASE BREAKFAST ITEMS FOR STUDENTS NOT TO EXCEED $100.00 1993 135509 1
107.82 00013360
2013 SCHOOL YEAR 1993 087630 1
155.34 00013360
2013 SCHOOL YEAR 1993 069057 1
7.98 00013360
2013 SCHOOL YEAR L R P PUBLICATIONS, INC RENEWAL FOR ‐ EARLY CHILDHOOD REPORT (ERC) KARIN MAHLENKAMP ‐ DIRECTOR OF THE KELLER EARLY LEARNING CENTER KARI CLEGHORN LAMINACK REIMBURSE FOR ANGEL TREE ITEMS PURCHASED FOR CHS BETA CLUB WHO SPONSORED A FAMILY FROM THE CHS ANGEL TREE FOR CHRISTMAS
JENNY MARIE LAWSON 3/6/13‐3/28/13 Total for check number 429372 449.33
Check Number 429373 2253 4142476 1
242.00
1
Check Number 429375 1993 MAR MILEAGE Total for check number 429375 0
47.46 59779 47.46
Page 106 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 429376 65.25 54295 LEIGH ANN MCCLURE SAN ANTONIO 2/13‐2/17 LISA ANN SHADA HOSA STATE APR 10‐14,2013 GALVESTON ADVANCE MEAL MONEY FOR 4 KHS STUDENTS 4B($5)+5L($8)+4D($10)=$100 PER STUDENT 65.25
Check Number 429377 1993 4/10 ADVANCE
1
Check Number 429378 1993 24045 1
216.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR SERVICES PERFORMED AT VARIOUS CAMPUSES FOR BELLS, CLOCKS & INTERCOM SYSTEMS 1993 23081 1
937.50 00008566
108.00 00008566
‐405.00 00008566
54.00 00008566
324.00 00008566
216.00 00008566
108.00 00008566
108.00 00008566
216.00 00008566
54.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR SERVICES PERFORMED AT VARIOUS CAMPUSES FOR BELLS, CLOCKS & INTERCOM SYSTEMS Wednesday, May 01, 2013
Page 107 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 24089 1
54.00 00008566
54.00 00008566
890.00 00008566
LONE STAR COMMUNICATIONS, INC FIRE EQUIPMENT REPAIRS DISTRICT WIDE 1993 24057 1
54.00 00008566
824.00 00008566
270.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR SERVICES PERFORMED AT VARIOUS CAMPUSES FOR BELLS, CLOCKS & INTERCOM SYSTEMS Total for check number 429378 4,082.50
Check Number 429379 1993 902553 1
33.23 41398 LOWE'S COMPANIES INC LUMBER, HARDWARE, TOOLS, & MISC SUPPLIES FOR THE KHS THEATRE STUDENTS UIL ONE‐ACT PLAY, SPRING 2013 1993 902753 1
46.82 41398 LOWE'S COMPANIES INC MAINTENANCE: HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES DIST WIDE USAGE 1993 9016488 1
58.75 41398 LOWE'S COMPANIES INC FOR ITEMS TO BE USED IN SCULPTURE CLASSES: TOOLS, WIRE, SANDPAPER, SAND, VERMICULITE, & ETC TO CREATE ART PROJECTS 1993 902433 1
312.17 41398 LOWE'S COMPANIES INC LUMBER, HARDWARE, TOOLS, & MISC SUPPLIES FOR THE KHS THEATRE STUDENTS UIL ONE‐ACT PLAY, SPRING 2013 MANDEE GAIL WILKINSON 3/4/13‐3/28/13 CARRIE LEAANN MANNING 3/1/13‐3/29/13 MAROLYN J COPELAND 3/4/13‐3/28/13 CHRISTOPHER AMBROSI LOCK DOWN MAGNETS Total for check number 429379 450.97
Check Number 429383 4613 36950 1
250.00 63047 Wednesday, May 01, 2013
Page 108 of 346
Fund
4613 Invoice
36950 Line
99
Vendor
7.00 63047 Name
Description
CHRISTOPHER AMBROSI ESTIMATED SHIPPING/HANDLING 257.00
Check Number 429384 1993 00041670 1
49.75 46293 MATH TEACHERS PRESS, INC. FB1 NUMERATION, ADDITION & SUBTRACTION STUDENT ACTIVITY BOOK 1993 00041670 2
9.95 46293 MATH TEACHERS PRESS, INC. FB2 MULTIPLICATION & DIVISION BASIC FACTS STUDENT ACTIVITY BOOK 1993 00041670 3
49.75 46293 MATH TEACHERS PRESS, INC. FB3 MULTIPLICATION & DIVISION‐
PROBLEM SOLVING STUDENT ACTIVITY BOOK 1993 00041670 4
49.75 46293 MATH TEACHERS PRESS, INC. FB4 FRACTIONS, DECIMALS, GEOMETRY & MEASUREMENT STUDENT ACTIVITY BOOK 1993 00041670 5
9.95 46293 MATH TEACHERS PRESS, INC. FA1 NUMBER SENSE STUDENT ACTIVITY BOOK 1993 00041670 6
9.95 46293 MATH TEACHERS PRESS, INC. FA2 ADDITION & SUBTRACTION STUDENT ACTIVITY BOOK 1993 00041670 7
9.95 46293 MATH TEACHERS PRESS, INC. FA3 FRACTIONS, GEOMETRY & MEASUREMENT STUDENT ACTIVITY BOOK 1993 00041670 99
18.91 46293 MATH TEACHERS PRESS, INC. ESTIMATED SHIPPING/HANDLING MCDONNELL BUILDING MATERIALS CO INC
PARTS / SUPPLIES FOR THE GRDS DEPT. DIST WIDE (USAGE) MCMILLAN JAMES EQUIPMENT CO EQUIPMENT / SUPPLIES FOR THE REPAIRS FOR THE FIELD HOUSE @ FRHS HVAC MELANIE L RODGES 2 B @ $5 + 2 L @ $8 + 3 D @ $10 X 25 STUDENTS = $1400 MELANIE L RODGES 2 B @ $9 + 2 L @ $10 + 3 D @ $20 = $98 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 429384 207.96
Check Number 429385 1993 00287442 1
39.30
Check Number 429386 1993 12593 1
1
1
Check Number 429389 1993 S1502399‐.00
1
452.22
23.66 00013632
23.66
Page 109 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429391 1993 111380 1
MITINET, INC. MARC WIZARD STARRED BUNDLE RENEWAL FOR 12 MONTHS 299.00
Check Number 429392 4613 259652 1
11.54 61155 NASCO ‐ FORT ATKINSON PRAYING MANTIS HABITAT KIT 4613 259653 1
7.31 61155 NASCO ‐ FORT ATKINSON PRAYING MANTIS HABITAT KIT 1993 300071 1
48.96 61155 NASCO ‐ FORT ATKINSON SB48967M PULLEY 1993 298223 1
32.64 61155 NASCO ‐ FORT ATKINSON SB48967M PULLEY 4613 259652 2
3.76 61155 NASCO ‐ FORT ATKINSON EGG SACK 4613 259653 2
2.38 61155 NASCO ‐ FORT ATKINSON EGG SACK 4613 259652 3
16.20 61155 NASCO ‐ FORT ATKINSON SERVICE FEE & FREIGHT 4613 259653 3
10.26 61155 NASCO ‐ FORT ATKINSON SERVICE FEE & FREIGHT NORTON METALS INC PARTS / SUPPLIES FOR THE GRDS DEPT DIST WIDE (USAGE) Total for check number 429392 133.05
Check Number 429393 1993 35287202 1
933.61
Check Number 429394 1993 656619647‐01
1
44.58 60196 ORIENTAL TRADING COMPANY, INC. 56/7001‐DRY ERASE LAP BOARDS 1993 656619647‐01
2
5.31 60196 ORIENTAL TRADING COMPANY, INC. FREIGHT ANDREW SCOTT OWEN SRO PAVEMENT SERVICES CORPORATION SERVICE / REPAIR ON THE ADA SIDEWALK @ NRSE Total for check number 429394 49.89
Check Number 429395 1993 A235259 0
Check Number 429396 1993 27671 1
Check Number 429397 1993 2787 1
240.00 63093 ADRIAN MCKINNEY CLEAN GREASE TRAP (PRE CITY ORDINANCE) DIST WIDE ( USAGE) Wednesday, May 01, 2013
Page 110 of 346
Fund
1993 Invoice
2782 Line
1
Vendor
512.00 63093 Name
Description
ADRIAN MCKINNEY CLEAN GREASE TRAP (PRE CITY ORDINANCE) DIST WIDE ( USAGE) PROCOMPUTING CORPORATION DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR AUDIO VISUAL REPAIRS DISTRICT WIDE 2,608.00
Check Number 429398 1993 61122 1
468.00
Check Number 429399 1993 4221863 1
39.99 00015484
REALLY GOOD STUFF, INC 160103 ROYAL GREEN DURABLE BOOK AND BINDER HOLDERS 1993 4221515 1
24.99 00015484
REALLY GOOD STUFF, INC ITEMS TO BE USED IN THE CLASSROOMS TO HELP TEACH THE KIDDOS. ITEM# 303324 EZ READ SOUND BOX KIT 1993 4221862 1
26.99 00015484
REALLY GOOD STUFF, INC ITEM # 159035CDK BLACK DRY ERASE BOARDS AND MARKERS KIT 1993 4222680 1
119.45 00015484
REALLY GOOD STUFF, INC ITEM #305446DBD ‐ ROOKIE READ‐
ABOUT SPORTS 4‐BOOK SET FOR USE IN GUIDED READING LIBRARY 1993 4221515 2
9.99 00015484
REALLY GOOD STUFF, INC ITEM# 304464 WRITE AGAIN RE‐
MARKABLE DRY ERASE SLEEVES 1993 4221862 2
7.99 00015484
REALLY GOOD STUFF, INC ITEM # 160333CDK DRY ERASE SPEECH BUBBLES 1993 4222680 2
40.14 00015484
REALLY GOOD STUFF, INC ITEM #160103DBD ‐ NEON BINDER HOLDERS 1993 4222680 3
20.07 00015484
34.97 00015484
REALLY GOOD STUFF, INC ITEM# 305356 LITTLE POCKET SORTS PHONOLOGICAL AWARENESS SET 1993 4221862 3
8.95 00015484
REALLY GOOD STUFF, INC SHIPPING CHARGES 1993 4221515 4
24.99 00015484
REALLY GOOD STUFF, INC ITEM# 305263 WORD BUILDING DOMINOES 1993 4221515 5
7.99 00015484
REALLY GOOD STUFF, INC ITEM# 304924 WHITE UNRULED INDEX CARDS 1993 4221515 6
14.99 00015484
REALLY GOOD STUFF, INC ITEM# 159072 BUZZING WITH COMPLIMENTS POSTER AND MAGNETS KIT 1993 4221515 7
14.99 00015484
REALLY GOOD STUFF, INC ITEM# 158492 WE SHOW GREAT BEE‐
HAVIOR POSTER AND MAGNET SET 1993 4221515 99
17.28 00015484
REALLY GOOD STUFF, INC ESTIMATED SHIPPING/HANDLING 1993 4221863 99
8.95 00015484
REALLY GOOD STUFF, INC ESTIMATED SHIPPING/HANDLING REGION IV EDUCATION SERVICE CENTER WARM UP TO SOCIAL STUDIES ‐ GRADE 8 RANDALL THOMAS REID AUSTIN 3/26/13 Total for check number 429399 422.72
Check Number 429400 1993 F43273 1
Check Number 429401 1993 TRAVEL 3/26 Total for check number 429401 0
28.00 62492 28.00
Page 111 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429402 1993 1066098 1
2.97 62262 RHYTHM BAND INSTRUMENTS, LLC RB1885 ‐ STERISOL GERMICIDE 1993 1066098 2
16.87 62262 RHYTHM BAND INSTRUMENTS, LLC RB3004 SCARF MINI‐PACK 1993 1066098 3
1.94 62262 RHYTHM BAND INSTRUMENTS, LLC RB210 RBI EGG SHAKERS 4613 1066098 4
91.80 62262 RHYTHM BAND INSTRUMENTS, LLC CR101B CANTO ONE PIECE SOP RECORDER ‐ BLUE 4613 1066098 5
58.21 62262 RHYTHM BAND INSTRUMENTS, LLC CR101G CANTO ONE PIECE SOP RECORDER ‐ GREEN 4613 1066098 6
91.80 62262 RHYTHM BAND INSTRUMENTS, LLC CR101P CANTO ONE PIECE SOP RECORDER ‐ PURPLE 4613 1066098 7
91.80 62262 RHYTHM BAND INSTRUMENTS, LLC CR101R CANTO ONE PIECE SOP RECORDER ‐ RED 4613 1066098 8
87.32 62262 RHYTHM BAND INSTRUMENTS, LLC CR101Y CANTO ONE PIECE SOP RECORDER ‐ YELLOW TARA RICHTER BAND CLINICIAN AARON KYLE RISTER 3/1/13‐3/28/13 CHRISTIA ROGERS 3/1/13‐3/29/13 Total for check number 429402 442.71
Check Number 429406 8653 5103 1
133.00 56649 ROBERTO PRADO SHIRTS FOR REDEFINING BEAUTIFUL STUDENTS 8653 5094 1
85.50 56649 ROBERTO PRADO SMALL READY SET TEACH T‐SHIRT 1993 5114 1
460.00 56649 ROBERTO PRADO TSHIRTS FOR STUDENTS ONLY 8653 5103 2
136.00 56649 ROBERTO PRADO SHIRTS FOR REDEFINING BEAUTIFUL STUDENTS 8653 5094 2
95.00 56649 ROBERTO PRADO MEDIUM READY SET TEACH T‐SHIRT 8653 5094 3
28.50 56649 ROBERTO PRADO LARGE READY SET TEACH T‐SHIRT 8653 5094 4
9.50 56649 ROBERTO PRADO X‐LARGE READY SET TEACH T‐SHIRT JANICE L. SANDERS CAMPUS INTERVENTION TEAM FOR CAPROCK ELEM. FOR 2012‐2013 SCHOOL YEAR‐ DO NOT EXCEED Total for check number 429406 947.50
715.93 58247 715.93
Page 112 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429408 1993 GB00077629 1
0.00 47319 SHI GOVERNMENT SOLUTIONS INC WHAT'S UP GOLD TECHNICAL SUPPORT RENEWAL QUOTE 6438165 1993 GB00077318 1
0.00 47319 SHI GOVERNMENT SOLUTIONS INC K2 GOLD LEVEL TECHNICAL SUPPORT AND MAINTENANCE FOR ONE YEAR Total for check number 429408 0.00
Check Number 429409 1993 07S5926170 1
587.00 57592 SHOPPA'S MATERIAL HANDLING, LTD VARIOUS REPAIRS TO CAMPUS AND STADIUM GOLF CARTS THROUGH 8/31/13 1993 07S5926190 1
159.00 57592 SHOPPA'S MATERIAL HANDLING, LTD VARIOUS REPAIRS TO CAMPUS AND STADIUM GOLF CARTS THROUGH 8/31/13 SODEXO, INC & AFFILIATES ZOO ANIMAL CRACKERS # 3730553 (100/10Z) Total for check number 429409 746.00
Check Number 429410 1993 269878 1
Check Number 429411 4613 12323 1
3,781.00 53115 DIVE CINCINNATI, INC. ITEM #66‐231‐330 DURAFLEX 16' MODIFIED MAXIFLEX MODEL "B" ALUMINUM DIVING BOARD 4613 12323 2
255.00 53115 DIVE CINCINNATI, INC. SHIPPING & HANDLING STACEY ELIZABETH CALLAWAY 3/4/13‐3/28/13 Total for check number 429411 4,036.00
Check Number 429413 1993 A8881811 1
160.00 00001143
STAR TELEGRAM INC PRE K REGISTRATION AD TO RUN MARCH 30 AND APRIL 13 ‐ PRICE QUOTE PER MELODY SHREVE 1993 A8881751 1
200.00 00001143
200.00 00001143
200.00 00001143
STAR TELEGRAM INC KINDERGARTEN REGISTRATION AD TO RUN MARCH 16 AND MARCH 23‐ PRICE QUOTE PER MELODY SHREVE 1993 A8881752 2
250.00 00001143
STAR TELEGRAM INC KINDERGARTEN REGISTRATION AD TO RUN MARCH 16 AND MARCH 23‐ PRICE QUOTE PER MELODY SHREVE 1993 A8881751 2
250.00 00001143
STAR TELEGRAM INC KINDERGARTEN REGISTRATION AD TO RUN MARCH 16 AND MARCH 23‐ PRICE QUOTE PER MELODY SHREVE STAR TELEGRAM SUBSCRIPTIONS YEARLY SUBSCRIPTION TO TEH STAR TELEGRAM FOR THE PAPER ACCOUNT #3039516‐4 Total for check number 429413 1,260.00
275.28 00007015
275.28
Page 113 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429415 1993 01026610 1
56.00 53396 STENHOUSE PUBLISHERS ITEM #WSB‐0816 OPENING MINDS‐
USING LANGUAGE TO CHANGE LIVES BY PETER H. JOHNSTON 1993 01026610 2
5.00 53396 STENHOUSE PUBLISHERS SHIPPING MATTHEW R. STEPHENS PERCUSSION CONTRACTOR HEATHER SUCHODOLSKI BAND CONTRACTOR: 5TH GRADE INSTRUMENT FAIR ON 3/23/13 Total for check number 429415 61.00
Check Number 429418 1993 IV473883 1
53.70 40997 SUNDANCE/NEWBRIDGE ITEM #NML827278‐06 ‐ I USE SIMPLE MACHINES FOR USE IN GUIDED READING LIBRARY 1993 IV473883 2
53.70 40997 SUNDANCE/NEWBRIDGE ITEM #NML827269‐06 ‐ WHAT IS IT MADE OF? 1993 IV473883 3
53.70 40997 SUNDANCE/NEWBRIDGE ITEM #NML827263‐06 ‐ WHAT DO I LOOK LIKE? 1993 IV473883 4
38.10 40997 SUNDANCE/NEWBRIDGE ITEM #NML809981 ‐ AT THE PLAYGROUND 1993 IV473883 5
38.10 40997 SUNDANCE/NEWBRIDGE ITEM #NML809602 ‐ LET'S BAKE 1993 IV473883 6
38.10 40997 SUNDANCE/NEWBRIDGE ITEM #NML809986 ‐ HOW ANIMALS MOVE 1993 IV473883 7
38.10 40997 SUNDANCE/NEWBRIDGE ITEM #NML809983 ‐ BIKES 1993 IV473883 8
38.10 40997 SUNDANCE/NEWBRIDGE ITEM #NML823654‐06 ‐ WASH YOUR HANDS 1993 IV473883 9
45.90 40997 SUNDANCE/NEWBRIDGE ITEM #NML827019‐06 ‐ BLOOD SUCKERS 1993 IV473883 10
45.90 40997 SUNDANCE/NEWBRIDGE ITEM #NML827022‐06 ‐ HERE TODAY GONE FOREVER 1993 IV473883 11
45.90 40997 SUNDANCE/NEWBRIDGE ITEM #NML827026‐06 ‐ SUPER SKILLS 1993 IV473883 12
45.90 40997 SUNDANCE/NEWBRIDGE ITEM #NML827017‐06 ‐ ANIMALS THAT SPIT 1993 IV473883 13
45.90 40997 SUNDANCE/NEWBRIDGE ITEM #NML826689‐06 ‐ MARINE INVERTEBRATES 1993 IV473883 14
58.11 40997 SUNDANCE/NEWBRIDGE SHIPPING Total for check number 429418 639.21
Check Number 429419 4613 28214 1
228.00 44130 PLANO SPORTS SOCCER, INC. 38 NAVY NIKE SOCKS FOR STUDENTS 4613 28214 2
222.00 44130 PLANO SPORTS SOCCER, INC. 37 WHITE NIKE SOCKS FOR STUDENTS Total for check number 429419 450.00
Page 114 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429420 1993 PETCASH 4/2 1
5.00 62376 DEBBIE THORNTON 9/25/12 ‐ KELLER TROPHY (60194) ‐ TEACHER OF THE MONTH AWARD ENGRAVING 1993 PETCASH 4/2 2
25.99 62376 DEBBIE THORNTON 1/12/13 ‐ STAPLES (59790) ‐ OFFICE SUPPLIES ‐ LABEL MAKER TAPE 1993 PETCASH 4/2 4
24.87 62376 DEBBIE THORNTON 1/15/13 ‐ STAPLES (59790) ‐ OFFICE SUPPLIES ‐ KEY TAGS 1993 PETCASH 4/2 5
15.99 62376 DEBBIE THORNTON 3/5/13 ‐ STAPLES (59790) ‐ OFFICE SUPPLIES ‐ MISC SUPPLIES 1993 PETCASH 4/2 8
31.98 62376 DEBBIE THORNTON 3/5/13 ‐ STAPLES (59790) ‐ OFFICE SUPPLIES ‐ MISC SUPPLIES TRANE U.S. INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number 429420 118.83
Check Number 429421 1993 7622201R1 1
506.00
Check Number 429422 2403 13‐0474 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 13‐0474 1
2,981.47 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2012‐13 SCHOOL YEAR FOR 40 LOCATIONS TO BILLED IN 9 INSTALLMENTS UIL STATE MUSIC OFFICE FOSSIL RIDGE HS 5/27 Total for check number 429422 5,962.94
0
Check Number 429424 1993 37894587‐00 1
573.20 00002084
123.10 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) VAUGHAN POOL CLEANING & CHEMICAL DO NOT EXCEED $10,800 FOR POOL MAINTENANCE AND CLEANING VECTOR CONCEPTS, INC SUPPLIES FOR FLOORING DIST WIDE (USAGE) Total for check number 429424 696.30
Check Number 429425 1983 43 1
Check Number 429426 1993 19250‐1 1
2,541.71 00019813
Page 115 of 346
Fund
1993 Invoice
19248‐1 Line
1
Vendor
224.10 00019813
Name
Description
VECTOR CONCEPTS, INC SUPPLIES FOR FLOORING DIST WIDE (USAGE) PAUL A. VEGA SRO KEVIN VORPAHL OFF LAURIE WISCHMEYER CONTRACT SERIVES FOR 504 ‐ HEARING IMPAIRED 504 STUDENTS ‐ LAURIE WISCHMEYER ZIMMERER KUBOTA & EQUIPMENT, INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) APPLE COMPUTER INC ME178LL/A IPOD TOUCH 16GB BLACK PLEASE ENGRAVE WITH PROPERTY OF KELLEREISD 2,765.81
Check Number 429427 1993 A252908 0
Check Number 429428 1993 A227686 0
70.00
Check Number 429430 1993 FW76183 1
2,606.80
Check Number V7109 1993 4233806613 1
1,158.00
Check Number V7110 1993 652841 1
76.12 00001788
BALFOUR COMPANY INC DIPLOMAS ‐ PRINTED WITH SIGNATURES AND DATE (LIST OF STUDENT NAMES TO BE EMAILED DIRECTLY TO ROB) 1993 652841 4
10.00 00001788
BALFOUR COMPANY INC FACSIMILE SIGNATURE FEE 1993 652841 99
7.12 00001788
BALFOUR COMPANY INC ESTIMATED SHIPPING/HANDLING Total for check number V7110 93.24
Check Number V7111 4613 CM2512957 0
‐75.19 42721 BARNES AND NOBLE BOOKSELLERS, INC. PO#13005844 4613 CM2512997 0
‐39.13 42721 BARNES AND NOBLE BOOKSELLERS, INC. PO#13006527 Wednesday, May 01, 2013
Page 116 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2534363 1
34.36 42721 BARNES AND NOBLE BOOKSELLERS, INC. NEXT STEP TO GUIDED READING IN ACTION ‐ GRADES 3‐6 MODEL LESSONS ON VIDEO BY JAN RICHARDSON 1993 2529434 1
239.70 42721 BARNES AND NOBLE BOOKSELLERS, INC. NOOK COVERS 1993 2529433 1
12.24 42721 BARNES AND NOBLE BOOKSELLERS, INC. ANXIETY‐FREE KIDS: AN INTERACTIVE GUIDE FOR PARENTS ISBN: 9781593633431 1993 2529432 1
195.73 42721 BARNES AND NOBLE BOOKSELLERS, INC. LIBRARY BOOKS TO BE PICKED OUT AT STORE DO NOT EXCEED $200 1993 2534363 2
31.75 42721 BARNES AND NOBLE BOOKSELLERS, INC. NEST STEP TO GUIDED READING IN ACTION GRADES K‐2 MODEL LESSONS BY JAN RICHARDSON 1993 2529433 2
111.86 42721 BARNES AND NOBLE BOOKSELLERS, INC. CREATING INNOVATORS: THE MAKING OF YOUNG PEOPLE ISBN: 9781451611496 1993 2529433 3
14.40 42721 BARNES AND NOBLE BOOKSELLERS, INC. CRUCIAL CONVERSATIONS: TOOLS FOR TALKING WHEN STAKES ISBN: 9780071771320 1993 2529433 4
255.36 42721 BARNES AND NOBLE BOOKSELLERS, INC. DIFFERENTIATING INSTRUCTION WITH CENTERS IN THE GIFTED ISBN: 9781593638399 1993 2529433 5
18.87 42721 BARNES AND NOBLE BOOKSELLERS, INC. GIFTED PROGRAM EVALUATION: A HANDBOOK FOR ISBN: 9781593639242 1993 2529433 6
27.56 42721 BARNES AND NOBLE BOOKSELLERS, INC. HAVING HARD CONVERSATIONS ISBN: 9781412965002 1993 2529433 7
22.73 42721 BARNES AND NOBLE BOOKSELLERS, INC. IDENTIFYING AND SERVING CULTURALLY AND LINGUISTICALLY ISBN: 9781593638443 1993 2529433 8
63.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. LEADING CHANGE IN GIFTED EDUCATION: THE FESTSCHRIFT ISBN: 9781593633769 1993 2529433 9
9.71 42721 BARNES AND NOBLE BOOKSELLERS, INC. LETTING GO OF PERFECT: OVERCOMING PERFECTIONISM IN ISBN: 9781593633622 1993 2529433 10
29.75 42721 BARNES AND NOBLE BOOKSELLERS, INC. NAGC PRE‐K ‐ GRADE 12 GIFTED EDUCATION ISBN: 9781593638450 1993 2529433 11
488.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. PROJECT‐BASED LEARNING: DIFFERENTIATING INSTRUCTION FOR ISBN: 981412997904 1993 2529433 12
28.70 42721 BARNES AND NOBLE BOOKSELLERS, INC. REVERSING UNDERACHIEVEMENT AMONG GIFTED BLACK ISBN: 9781593634872 1993 2529433 13
23.20 42721 BARNES AND NOBLE BOOKSELLERS, INC. SERVING GIFTED STUDENTS WITHIN AN RTI FRAMEWORK ISBN: 9781593638894 1993 2529433 14
63.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. SPECIAL POPULATIONS IN GIFTED EDUCATION ISBN: 9781593634179 1993 2529433 15
66.44 42721 BARNES AND NOBLE BOOKSELLERS, INC. SPECIAL POPULATIONS IN GIFTED EDUCATION: WORKING WITH ISBN: 9780205359585 1993 2529433 16
376.48 42721 BARNES AND NOBLE BOOKSELLERS, INC. TEACHING AND ASSESSING 21ST CENTURY SKILLS ISBN: 9780983351207 Wednesday, May 01, 2013
Page 117 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2529433 17
17.41 42721 BARNES AND NOBLE BOOKSELLERS, INC. TWICE‐EXCEPTIONAL GIFTED CHILDREN: UNDERSTANDING, ISBN: 9781593634896 1993 2529433 18
16.21 42721 BARNES AND NOBLE BOOKSELLERS, INC. UNDERACHIVING GIFTED CHILD: RECOGNIZING, ISBN: 9781593639563 1993 2529433 19
26.44 42721 BARNES AND NOBLE BOOKSELLERS, INC. USING THE NATIONAL GIFTED EDUCATION STANDARDS FOR ISBN: 9781412965231 Total for check number V7111 1,776.99
Check Number V7112 4613 1540884 0
16.71 00009229
DICK BLICK CO PO#1540884 4613 1610375 0
‐89.56 00009229
DICK BLICK CO PO#13007495 4613 1615735 0
81.44 00009229
DICK BLICK CO PO#13007495 1993 1597185 0
4.77 00009229
DICK BLICK CO PO#13006810 BRIGGS EQUIPMENT INC DUDE PM'S ON WAREHOUSE EQUIPMENT AS REQUIRED Total for check number V7112 13.36
Check Number V7113 1993 07S6542300 1
466.95
Check Number V7114 1993 764862F‐0 1
182.28 62254 FOLLETT LIBRARY RESOURCES INC. SEE LIST OF BOOKS TO ORDER FOR LIBRARY CIRCULATION. 1993 764862F‐0 2
15.45 62254 FOLLETT LIBRARY RESOURCES INC. CATALOGING AND PROCESSING FEE Total for check number V7114 197.73
Check Number V7115 2113 949124419 1
1,675.85 00009561
HOUGHTON MIFFLIN HARCOURT PUBLISHIN
1019805 HOUGHTON MIFFLIN READING INTERVENTION SOAR TO SUCCESS KIT LEVEL K 2113 949124419 2
114.90 00009561
1020248 SOAR TO SUCCESS TEACHER'S MANUAL SET OF 2 LEVEL 1 2008 2113 949124419 3
355.10 00009561
1018704 SOAR TO SUCCESS LETTER, WORD, PICTURE CARDS LV 1 AND 2 2113 949124419 4
135.90 00009561
134621 SUSSESS RD ESL LTR CDS/PALSTIC TRAYS‐IMP 2113 949124419 5
17.20 00009561
1018705 SOAR TO SUCCESS BLENDING ROUTINE CARDS LEV 1‐2 2113 949124419 6
277.20 00009561
1018800 SOAR TO SUCCESS SOUND SPELLING FLIPCHART LEV 1‐2 2113 949124419 7
114.90 00009561
1020249 SOAR TO SUCCESS MANUAL SET OF 2 LEVEL 2 2008 2113 949124419 8
114.90 00009561
1020250 SOAR TO SUCCESS TEACHERS MANUAL SET OF 1 LEVEL 3 2008 2113 949124419 9
80.30 00009561
1018802 SOAR TO SUCCESS FLIPCHART LEVEL 3‐6 2113 949124419 10
135.90 00009561
134621 SUCCESS RD ESL LTR CD/PLASTIC TRAYS‐IMP Wednesday, May 01, 2013
Page 118 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
2113 949124419 11
114.90 00009561
1020251 SOAR TO SUCCESS TEACHWRS MANUAL SET OF 2 LEVEL 4 2008 2113 949201889 12
2,250.00 00009561
055114 EAROBIC FOUNDATION MULTI MEDIA KIT 2113 949122863 14
495.00 00009561
052844 EAROBICS FOUNDATIONS TEACHERS GUIDES 2113 949122863 15
495.00 00009561
052845 EAROBICS CONNECTIONS TEACHERS GUIDES 2113 949122863 16
103.96 00009561
SHIPPING 2113 949201889 16
236.26 00009561
SHIPPING 2113 949124419 16
329.39 00009561
SHIPPING Total for check number V7115 7,046.66
Check Number V7116 1993 D0327017 1
587.44 43077 IEC CONTROL SHOP, INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 D0321011 1
1,042.16 43077 IEC CONTROL SHOP, INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 D0315005 1
196.78 43077 IEC CONTROL SHOP, INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number V7116 5,898.44
Check Number V7117 1993 183528 1
575.00 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER SERVICE (USAGE) 1993 183535 1
593.59 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER SERVICE (USAGE) Wednesday, May 01, 2013
Page 119 of 346
Fund
Invoice
Line
Vendor
Name
Description
3,025.34
Check Number V7118 1993 64024152 1
Total for check number V7118 273.93 58322 JOHN DEERE LANDSCAPES, INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) 273.93
Check Number V7119 1993 103639 1
350.80 00007879
KELLY‐MOORE PAINT COMPANY, INC SUPPLIES / PARTS PAINT FOR ATHLETIC FIELDS AND PARKING LOTS DIST WIDE (USAGE) 1993 103568 1
140.00 00007879
KELLY‐MOORE PAINT COMPANY, INC PARTS / SUPPLIES PAINT DIST WIDE (USAGE) WARE/H 1993 103567 1
127.63 00007879
19.27 00007879
KELLY‐MOORE PAINT COMPANY, INC PARTS / SUPPLIES PAINT DIST WIDE (USAGE) WARE/H Total for check number V7119 637.70
Check Number V7120 2113 2868540313 1
166.18 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FF298 HANDS ‐ON REGROUPING KIT ‐ SUBTRACTION 2113 2868540313 2
166.18 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FF297 HANDS‐ON REGROUPING KIT ‐ ADDITION 2113 2868540313 3
151.96 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # GG286 STUDENT TELLING TIME BOARDS SET 0F 10 2113 2868540313 4
189.90 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # JD642 LAKESHORE STUDENT CLOCKS ‐ SET OF 12 2113 2868540313 5
232.68 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # GX243 LAKESHORE TWO‐WAY TEACHING CLOCK 2113 2868540313 6
47.03 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LX469 SPACE SAVER BINS ‐ SET OF 6 2113 2868540313 7
236.55 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # JJ792 CLASSROOM SPACE ‐ SAVER STORAGE CENTER 2113 2868540313 8
189.05 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # JJ203 3‐SHELF BINDER STORAGE CENTER JOHN W GASPARINI, INC. MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H MR E'S MUSIC SUPERCENTERS FOUR MUSIC CHIMES. RECIEVED A QUOTE BY PHONE BY SCOTT LAKEY FROM THE BEDFORD STORE. HE WILL DELIVER THE CHIMES TO THE ADMINISTRATION OFFICE. Total for check number V7120 1,379.53
Check Number V7121 1993 1206934 1
220.85
Check Number V7122 1993 105526 1
99.96
Check Number V7123 1993 1586989 1
‐288.00 58528 MAKING MUSIC 1ST INSTRUMENT REPAIR FOR THE 2012‐
2013 SCHOOL YEAR 1993 1595295 1
50.00 58528 MAKING MUSIC 1ST INSTRUMENT REPAIR FOR THE 2012‐
2013 SCHOOL YEAR Wednesday, May 01, 2013
Page 120 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1631904 1
2013 SCHOOL YEAR 1993 1586991 1
2013 SCHOOL YEAR 1993 R1591927 1
2013 SCHOOL YEAR 1993 R1591298 1
2013 SCHOOL YEAR 1993 R1575031 1
2013 SCHOOL YEAR OFFICE DEPOT INC SEE OFFICE DEPOT ORDER #650513462 FOR PURCHASE OF OFFICE SUPPLIES Total for check number V7123 494.16
Check Number V7124 1993 650513462001
1
69.98
Check Number V7125 1993 3078351 1
628.37 49383 OLMSTED‐KIRK PAPER COMPANY ** DO NOT FAX ** ** SHIP TO:10310 OLD DENTON RD, FORT WORTH, TX 76244. CUSTODIAL EQUIPMT PARTS/SUPPLIES REPAIRS. 1993 3078352 1
4,791.93 49383 OLMSTED‐KIRK PAPER COMPANY ** DO NOT FAX. SHIP TO: 10310 OLD DENTON RD FORT WORTH. TX 76244 ** CUSTODIAL EQUIPMENT PARTS & SUPPLY REPAIRS.
Total for check number V7125 5,420.30
Check Number V7126 1993 0880‐223757 1
83.26 42482 O'REILLY AUTO PARTS INC VEHICLE: GEN MAINT: (OIL, TUNE UPS) ETC. WHITE FLEET DIST WIDE (USAGE) 1993 0880‐224596 1
77.20 42482 O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE REPAIRS TO THE DIST MOWERS, TRACTORS, ETC. Total for check number V7126 239.38
Check Number V7127 4613 0003076028 1
79.07 00002009
19.76 00002009
PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING PHONAK LLC LOST AND DAMAGED CLAIM FORM FOR STUDENT AT TMI ‐ SEE ATTACHED FORM ‐ SERIAL #'S 1245X1KHE AND 124NY5FK ‐ FEE FOR HEARING AID AND FM RECEIVER ‐ INCLUDES SHIPPING AND HANDLING
Total for check number V7127 98.83
Check Number V7128 1993 5196828266 1
150.00 41434 Wednesday, May 01, 2013
Page 121 of 346
Fund
1993 Invoice
5196831702 Line
1
Vendor
100.00 41434 Name
Description
PHONAK LLC LOST AND DAMAGED CLAIM FORM FOR STUDENT AT TMI ‐ SEE ATTACHED FORM ‐ SERIAL #'S 1245X1KHE AND 124NY5FK ‐ FEE FOR HEARING AID AND FM RECEIVER ‐ INCLUDES SHIPPING AND HANDLING
250.00
Check Number V7129 1993 12245 1
798.00 52588 ROMEO MUSIC ALTO‐TS 112‐W ‐ ALTO 800 WATT POWERED SPEAKER WITH BLUETOOTH WIRELESS TECHNOLOGY 1993 12245 2
980.00 52588 ROMEO MUSIC MACKIE‐DL 1608 ‐ MACKIE 16 CHANNEL DIGITAL LIVE MIXER WITH IPAD CONTROL 1993 12245 3
99.00 52588 ROMEO MUSIC MACKIE‐DL‐RACK ‐ MACKIE RACK KIT FOR DL 1608 AND DL806 A&L GLOBAL INVESTMENTS, LLC BOOKS INCLUDING PROSE, POETRY, INTERPRETATION, & DEBATE BOOKS / SCRIPTS TO BE USED IN KHS DEBATE INSTRUCTIONAL CLASSROOM Total for check number V7129 1,877.00
Check Number V7130 1993 001197‐1 1
Check Number V7131 1993 646176 1
2,860.00 00001787
WENGER CORPORATION ITEM # 133H803.127 ‐ VERSA DECK, 4' X 8', BLACK MOROCN (VERSALITE SEATED CHOIRAL RISERS) 1993 646176 2
336.00 00001787
WENGER CORPORATION ITEM #133B030.15 ‐ LEG ASSY, FIX, 32", 6‐PACK 1993 646176 3
396.00 00001787
WENGER CORPORATION INSTALLATION 1993 646176 4
300.00 00001787
WENGER CORPORATION FREIGHT/HANDLING CHARGE Total for check number V7131 3,892.00
Check Number V7132 1993 S1167381.001
1
1
1
1
1
1
1
69.10 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) Wednesday, May 01, 2013
Page 122 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 S1170520.001
1
1
1,919.53 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) 1993 S1167541.001
1
1,841.84 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) 1993 S1169212.001
1
1
83.26 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) Total for check number V7132 6,760.18
Check Number V7133 1993 72939 1
1,267.01 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE PARTS/SUPPLIES DIST WIDE (USAGE) 1993 72956 1
252.04 00002143
188.95 00002143
1,340.48 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE PARTS/SUPPLIES DIST WIDE (USAGE) A S C D ASCD MEMBERSHIP STEVE ARMSTRONG MEMBERSHIP ID 1665246 Total for check number V7133 3,048.48
Check Date
4/10/2013
Check Number 429431 1993 0011161905 1
Check Number 429432 1993 1310 1
160.15 61021 ALLIANCE IMPRINTING & DESIGN, LLC SNAP DRAPE EXHIBITS, SHIRRED ‐ 8' X 24" X 30" ‐ FITTED TABLE COVER SET, 29" HIGH, FITS A STANDARD 30" HIGH TABLE. COLOR: NAVY 1993 1310 2
154.99 61021 ALLIANCE IMPRINTING & DESIGN, LLC LOGO LINENS ‐ 3DC8NV‐OC, NAVY ‐ 3 SIDED 8 FT TABLE COVER. CUSTOM IMPRINTED (CENTER IMPRINT): KELLER HIGH SCHOOL, COLOR: GOLD 1993 1310 99
32.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC ESTIMATED SHIPPING/HANDLING CECIL A ALLMAND CHS BASEBALL 3/26/13 AMY DANETTE ST AMA COACH'S MEAL MONEY Total for check number 429432 347.14
Check Number 429433 1993 A251362 0
0
0.00 47652 Wednesday, May 01, 2013
Page 123 of 346
Fund
Invoice
Line
Vendor
Name
Description
0.00
Check Number 429435 1993 A248850 0
Total for check number 429435 90.00 56295 BERNARD J AUSDENMOORE TCHS SOCCER 3/22/13 STANLEY BALDYS III FRHS 2/28 BASEBALL DAVE BEACH TCHS SOCCER 3/22/13 ANDREW BELL SOCCER 3/22/13 JEFFERY SHAWN BELL CLINICIAN FOR CHS CHOIR CLINIC 4‐5‐
13 VANESSA BINGHAM BRAIDED PASTRY FOR SR. CLASS PROM FUNDRAISER BOOSTER ENTERPRISES WLES FUNDRAISER CHRISTOPHER F BALL PER DIEM 4/15‐4/18/13 SPENCER COPLIN TCHS BASEBALL 3/22/13 LESLIE CURRY FOUND BOOK DANA DALTON TCHS SOFTBALL 3/22/13 DAVID KLAPPROTH FRHS SOCCER 3/19/13 90.00
Check Number 429436 4613 A220713 0
Check Number 429437 1993 A248848 0
Check Number 429438 1993 A252804 0
99.10
Check Number 429439 1993 040513 1
Check Number 429440 8653 10779 1
Check Number 429441 4613 COLLECT # 4 0
Check Number 429442 1993 LUBBOCK 4/14
0
Check Number 429443 1993 A248868 0
Check Number 429444 4613 REFYBD 0
Check Number 429445 1993 A248862 0
90.00 52199 90.00
Page 124 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 429447 37.06 62208 BRITTANY ANN DAVIS DALLAS 3/8/13 DONALD DAVIS KHS BASEBALL 3/25/13 PAUL DERENGOWSKI CHS SOFTBALL 4/2/13 HEI FORT WORTH, LP GOLF PRACTICE GREEN FEES FOR KHS GOLF STUDENTS TO PRACTICE AT DFW MARRIOTT GOLF CLUB IN FORT WORTH, TX 3/30/13 DISCOUNT BANNERS & SIGNS BANNER 4' X 6'. 8TH GRADE BOY'S CROSS COUNTRY TO BE HUNG IN THE MAIN GYM. PHILLIP G DOMINGUEZ DO NOT MAIL OR FAX VENDOR COPY DO NOT EXCEED PO FOR CONTRACT SERVICES 37.06
Check Number 429448 1993 A253575 0
Check Number 429449 1993 A233906 0
Check Number 429450 4613 2222 1
Check Number 429451 4613 11834 1
Check Number 429452 1993 093 1
Check Number 429453 4613 2569006897 0
765.07 42346 DURHAM SCHOOL SERVICES LP FOSSIL HILL MS 1953 2569006897 0
102.71 42346 DURHAM SCHOOL SERVICES LP FOSSIL HILL MS 1993 2569006888 1
180,464.93 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2012‐2013 SCHOOL YEAR, TO PULL FROM PO FOR MONTHLY PAYMENT ON DURHAM 1993 2569006886 1
731.25 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2012‐2013 SCHOOL YEAR, TO PULL FROM PO FOR MONTHLY PAYMENT ON DURHAM 1993 2569006935 1
18,588.83 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2012‐2013 SCHOOL YEAR, TO PULL FROM PO FOR MONTHLY PAYMENT ON DURHAM Wednesday, May 01, 2013
Page 125 of 346
Fund
1993 Invoice
2569006936 Line
1
Vendor
208,851.69 42346 Name
Description
DURHAM SCHOOL SERVICES LP CONTRACT FOR 2012‐2013 SCHOOL YEAR, TO PULL FROM PO FOR MONTHLY PAYMENT ON DURHAM CHRIS DYKSTRA KHS BASEBALL 3/22/13 CHRISTINE EDISON FRHS SOCCER 3/19/13 RONALD M. EDWARDS KHS BASEBALL 3/25/13 CAYCE L. ELLISTON KHS SOFTBALL 3/28/13 ENTECH SALES AND SERVICE INC PROVIDE A SALIENT DIGITAL VIDEO MANAGEMENT SERVER FOR THE TIMBER CREEK HS & FIELD HOUSE PER PROPOSAL 440,098.68
Check Number 429454 1993 A253572 0
Check Number 429455 1993 A253078 0
Check Number 429456 1993 A253576 0
Check Number 429457 1993 A252811 0
Check Number 429458 6603 00154905 1
Check Number 429459 1993 A253082 0
56.50 46086 BUDD FERMAN FRHS BASEBALL 3/23/13 1993 A248876 0
108.88 46086 BUDD FERMAN TCHS BASEBALL 3/26/13 Total for check number 429459 165.38
Check Number 429460 1993 A251363 0
65.00 57619 WALTER FREILING CENTRAL BASEBALL 3/26 1993 A253582 0
68.00 57619 WALTER FREILING KHS BASEBALL 3/28/13 SANDRA MORENO GARZA DALLAS 4/2/13 ART GIESLER CHS SOFTBALL 4/2/13 TECHNOLOGY ASSETS HP COMPAQ LA2405X LED MONITOR 24" PLEASE SEE ATTACHED QUOTE #2858 Total for check number 429460 133.00
Check Number 429462 1993 A233900 0
1,883.00 60820 1,883.00
Page 126 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429464 8653 1779 1
210.00 62853 PETER DARBY FRANZ SHIRTS FOR CHS CIRCLE OF CLUB MEMBERS 8653 1779 2
27.00 62853 PETER DARBY FRANZ SHIRTS FOR CICLE OF FRIENDS CLUB MEMBERS HEATHER L GRIMES TCHS SOFTBALL 3/22/13 EMILY ASHLEY HAMILTON FRHS SOCCER 3/19/13 STEVE HAMILTON FRHS BASEBALL 3/25/13 BONNIE HELDMAN TCHS SOFTBALL 3/22/13 ANN HICKS KHS SOCCER 3/22/13 HUDSON T HUFF SAN ANTONIO 2/17‐2/20 Total for check number 429464 237.00
Check Number 429465 1993 A248866 0
Check Number 429466 1993 A253080 0
Check Number 429467 1993 A253099 0
Check Number 429468 1993 A248863 0
108.70
Check Number 429469 1993 A252807 0
Check Number 429471 2633 4437387 1
219.00 00008824
INSTITUTE FOR EDUC DEVELOPMENT, INC
REGISTRATION FEE FOR JANET BEAGLES TO ATTEND WORKSHOP ON MAY 9, 2013 IN ARLINGTON, TEXAS 2633 4437387 2
219.00 00008824
REGISTRATION FEE FOR CONSTANCE BURAN TO ATTEND WORKSHOP ON MAY 9, 2013 IN ARLINGTON, TEXAS 2633 4437387 3
219.00 00008824
REGISTRATION FEE FOR STACY CRABB TO ATTEND WORKSHOP ON MAY 9, 2013 IN ARLINGTON, TEXAS 2633 4437387 4
219.00 00008824
REGISTRATION FEE FOR LESLI FUNES TO ATTEND WORKSHOP ON MAY 9, 2013 IN ARLINGTON, TEXAS 2633 4437387 5
219.00 00008824
REGISTRATION FEE FOR KEISHA GOMES TO ATTEND WORKSHOP ON MAY 9, 2013 IN ARLINGTON, TEXAS 2633 4437387 6
219.00 00008824
REGISTRATION FEE FOR DEBBIE HERNANDEZ TO ATTEND WORKSHOP ON MAY 9, 2013 IN ARLINGTON, TEXAS 2633 4437387 7
219.00 00008824
REGISTRATION FEE FOR CINDY HOOVER TO ATTEND WORKSHOP ON MAY 9, 2013 IN ARLINGTON, TEXAS Wednesday, May 01, 2013
Page 127 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
2633 4437387 8
219.00 00008824
REGISTRATION FEE FOR XUAN NGUYEN TO ATTEND WORKSHOP ON MAY 9, 2013 IN ARLINGTON, TEXAS 2633 4437387 9
219.00 00008824
REGISTRATION FEE FOR BRENDA REES TO ATTEND WORKSHOP ON MAY 9, 2013 IN ARLINGTON, TEXAS 2633 4437387 10
219.00 00008824
REGISTRATION FEE FOR MARIA SMITH TO ATTEND WORKSHOP ON MAY 9, 2013 IN ARLINGTON, TEXAS 2633 4437387 11
219.00 00008824
REGISTRATION FEE FOR SILVIA TORRES TO ATTEND WORKSHOP ON MAY 9, 2013 IN ARLINGTON, TEXAS 2633 4437387 12
219.00 00008824
REGISTRATION FEE FOR MELANIE YOCOM TO ATTEND WORKSHOP ON MAY 9, 2013 IN ARLINGTON, TEXAS 2633 4437387 13
219.00 00008824
REGISTRATION FEE FOR MARY MARTIN TO ATTEND WORKSHOP ON MAY 9, 2013 IN ARLINGTON, TEXAS CHRISTINE JOHNSTON (TINA) ACCOMPANIST FOR REHEARSALS AND CHOIR PERFORMANCE FOR THE SPRING SEMESTER ($30.00/PER HOUR) KELLER CHAMBER OF COMMERCE MEMBERSHIP LISA KEMP FOUND BOOKS WILLIAM T. KILLGORE CHS BASEBALL 3/29/13 JOHN F KRAUSER KHS SOFTBALL 3/26/13 TOM LEBEAU TCHS SOFTBALL 3/22/13 CURTIS K. LEWIS FRHS SOFTBALL 3/19/13 Total for check number 429471 2,847.00
Check Number 429473 1993 9985 0
500.00
Check Number 429475 1993 A2339063 0
Check Number 429476 1993 A252810 0
Check Number 429477 1993 A248867 0
66.50 60739 66.50
Page 128 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429479 1993 24091 1
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR SERVICES PERFORMED AT VARIOUS CAMPUSES FOR BELLS, CLOCKS & INTERCOM SYSTEMS CINDY LOTTON AUSTIN 3/26‐3/27/13 JEFFERY W LOWE FRHS BASEBALL 3/22/13 54.00
210.75
Check Number 429481 1993 A233534 0
Check Number 429482 1993 94852 1
44.03 41398 LOWE'S COMPANIES INC 72 X 24 STEEL FROM FOR RACK 1993 94852 2
82.69 41398 LOWE'S COMPANIES INC 72" STEEL BEAM 1993 94852 3
43.02 41398 LOWE'S COMPANIES INC 24 X 24 WIRE DECK 1993 94852 4
13.18 41398 LOWE'S COMPANIES INC 24 TIE BAR MACK WESLEY MADIS COACH'S MEAL MONEY MARIA E SMITH DALLAS 3/20/13 KOURTNEY MCCOLLOUGH PRIVATE LESSONS KATRINA RENEAU MILLER 3/18/13‐3/29/13 MR JIM'S PIZZA, INC FOOD FOR STUDENTS MR JIM'S PIZZA, INC FOOD FOR STUDENTS MARICELYS NAVARRO DALLAS 3/8/13 Total for check number 429482 182.92
0
49.76
Check Number 429487 8673 APR 10 2013 0
132.48
Check Number 429488 8673 APR 11 2013 0
132.48
37.06 62663 Wednesday, May 01, 2013
Page 129 of 346
Fund
Invoice
Line
Vendor
Name
Description
37.06
Total for check number 429490 37.06 58237 NICOLE RISHEL SANDOVAL DALLAS 3/8/13 37.06
Check Number 429491 4613 13008641 1
749.25 57980 RONALD R. LANDRETH, JR. STUDENT T‐SHIRTS YS‐1 AS ‐30 YM ‐41 AM ‐1 YL ‐38 8673 13008641 2
148.50 57980 RONALD R. LANDRETH, JR. STAFF T‐SHIRTS AS ‐1 A XL ‐
5 AM ‐4 A 2XL ‐4 AL ‐
7 A 3XL ‐1 8673 13008641 3
12.25 57980 RONALD R. LANDRETH, JR. SALES TAX FOR ADULT SHIRTS PICFLIPS, LLC BALANCE DUE BY MAY 4, 2013 FOR CHS PROM MAY 11, 2013 REBECCA SPURLOCK COACH'S MEAL MONEY ROBERT S COOK PER DIEM 4/14‐4/16/13 RUSSELL W FUQUA PER DIEM 4/16‐4/18/13 Total for check number 429491 910.00
Check Number 429492 8653 CHS 5/11/13 1
0
137.00
0
0
Check Number 429496 4613 4008 1
0.00 43478 SAMS CLUB DIRECT PO NOT TO EXCEED $200 4613 9069 1
0.00 43478 SAMS CLUB DIRECT DO NOT EXCEED : SNACKS THAT WILL BE SOLD TO STUDENTS, PAPER PRODUCTS AND DECORATIONS FOR THE PALS FEBRUARY VALENTINE DANCE AT FHMS , FEBRUARY 14, 2013
4613 4241 1
0.00 43478 SAMS CLUB DIRECT DO NOT EXCEED PO PURCHASE ANIMAL CRACKERS FOR 3RD & 4TH GRADE STAAR TESTING DAY STUDENT SNACKS 1993 1242 1
0.00 43478 SAMS CLUB DIRECT MISC. SNACKS (ANIMAL CRACKERS, SOFT MINTS) NOT TO EXCEED $300.00 1993 5743 1
0.00 43478 SAMS CLUB DIRECT DO NOT EXCEED $400.00 ITEMS TO BE PURCHASED INCLUDE BUT ARE NOT LIMITED TO ANIMAL CRACKERS/BREAKFAST BARS FOR STARR 1993 4636 1
0.00 43478 SAMS CLUB DIRECT DO NOT EXCEED $400.00 THE ITEMS TO BE PURCHASED INCLUDE SNACKS FOR STUDENTS Wednesday, May 01, 2013
Page 130 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 7212 1
0.00 43478 SAMS CLUB DIRECT DO NOT EXCEED 250.00 FOR EMPLOYEE RECOGNITION TO BE HELD ON 3/25/13 AND 4/29/13 1993 8917 1
0.00 43478 SAMS CLUB DIRECT SUPPLIES FOR CULINARY ARTS CLASSROOM ACTIVITIES FOR 2012‐
2013 SCHOOL YEAR 1993 4635 1
2013 SCHOOL YEAR 1993 7399 1
0.00 43478 SAMS CLUB DIRECT SNACKS FOR MEETINGS ‐ALL EXCEED THREE HOURS GAM/120 PPL, PRINCIPAL/75 PPL, TAC/60 PPL, AP/65 AND LEADERSHIP MEETINGSHELD MONDAYS AND TUESDAYS/10 ‐ DO NOT EXCEED
Check Number 429497 1993 548603 1
19.91 62046 SCHOOL‐TECH, INC. ITEM # SS253P ANSI CLASS II VEST ‐ LIME (L‐XL) 1993 548603 2
19.90 62046 SCHOOL‐TECH, INC. ITEM # SS254P ANSI CLASS II COMPLIANT VEST ‐ LIME (2XL‐3XL) 1993 548603 3
55.90 62046 SCHOOL‐TECH, INC. ITEM # SS045P CROSSING GUARD VEST 1993 548603 4
35.70 62046 SCHOOL‐TECH, INC. ITEM #SF174P NYLON PENNIE (YELLOW) W/SAFETY EMBLEM 1993 548603 5
7.90 62046 SCHOOL‐TECH, INC. ITEM # SS044P FLOURSCENT KNIT GLOVES 1993 548603 6
119.70 62046 SCHOOL‐TECH, INC. ITEM # SA893M HEAVY‐DUTY RAIN PANCHO W/SAFETY EMBLEM 1993 548603 7
7.90 62046 SCHOOL‐TECH, INC. ITEM #GY220P 1' X 60 YARDS VINYL TAPE‐ORANGE 1993 548603 8
7.90 62046 SCHOOL‐TECH, INC. ITEM # GY223P 1' X 60YARDS VINYL TAPE ‐BLUE 1993 548603 9
7.90 62046 SCHOOL‐TECH, INC. ITEM # GY226P 1' X 60YARDS VINYL TAPE ‐RED 1993 548603 10
7.90 62046 SCHOOL‐TECH, INC. ITEM # GY229P 1' X 60YARDS VINYL TAPE ‐GREEN 1993 548603 11
7.90 62046 SCHOOL‐TECH, INC. ITEM #GY232P 1' X 60YARDS VUNYL TAPE ‐ BLACK 1993 548603 12
7.90 62046 SCHOOL‐TECH, INC. ITEM #GY232P 1' X 60YARDS VINYL TAPE BLACK 1993 548603 13
7.90 62046 SCHOOL‐TECH, INC. ITEM # GY235P 1' X 60 VINYL TAPE YELLOW 1993 548603 14
7.90 62046 SCHOOL‐TECH, INC. ITEM # GY232P 1' X60 YARDS VINYL TAPE ‐ BLACK 1993 548603 15
7.90 62046 SCHOOL‐TECH, INC. ITEM # GY235P 1' X 60 YARDS VINYL TAPE ‐ YELLOW 1993 548603 16
52.81 62046 SCHOOL‐TECH, INC. SHIPPING Total for check number 429497 382.92
Page 131 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429498 1993 3196077460 1
Total for check number 429498 0.00 56046 STAPLES PROMOTIONAL SEE STAPLES ORDER 7096715276 CALCULATOR, TAPE FOR LABELMAKER, LEGAL PADS SUBWAY OF KELLER APRIL 10 2013 0.00
Check Number 429499 8673 110 0
560.83
Check Number 429500 4613 N16099 1
726.18 43875 SCREEN GRAPHIX, LLC 100 SAFETY GREEN TRACK SHIRTS PURPLE AND WHITE INK FRONT DESIGN ONLY 4613 N16185 1
471.15 43875 SCREEN GRAPHIX, LLC SAFETY GREEN SWEATSHIRTS FOR TRACK ATHLETES 1993 N16099 1
87.25 43875 SCREEN GRAPHIX, LLC 5 TRACK SWEATSHIRT FOR COACHES‐ FOR MELISSA DAVIS, LINDSAY JACKSON, MONICA FOSTER, BRANDI MOREHEAD & JENNIFER BARTHEN 4613 N16099 2
34.72 43875 SCREEN GRAPHIX, LLC TWO SAFETY GREEN SWEATSHIRTS FOR TRACK Total for check number 429500 1,319.30
Check Number 429501 2113 111161 1
0.00 54430 WARREN INSTRUCTIONAL NETWORK LLC NS0050 RR NR SONGS & STORIES COLLECTION 2113 111161 2
0.00 54430 WARREN INSTRUCTIONAL NETWORK LLC NS0049 NURSERY RHYME TALES SET 2 2113 111161 3
0.00 54430 WARREN INSTRUCTIONAL NETWORK LLC NL0522 RR SCIENCE SINGLE COPY A & B 2113 111161 4
0.00 54430 WARREN INSTRUCTIONAL NETWORK LLC NL0523 MATH SINGLE COPY A & B 2113 111161 5
0.00 54430 WARREN INSTRUCTIONAL NETWORK LLC NL0524 RR SOCKAL STUDIES SINGLE COPY A & B 2113 111161 6
0.00 54430 WARREN INSTRUCTIONAL NETWORK LLC NS0047 RR ANIMAL ADVENTURES 6 COPY SET 2113 111161 99
0.00 54430 WARREN INSTRUCTIONAL NETWORK LLC ESTIMATED SHIPPING/HANDLING KIMBERLYN DENISE WEBB FT. WORTH 3/4/13 Total for check number 429501 0.00
Check Number 429503 1993 17004943801 1
Total for check number 429503 20,580.00 62351 WESTERN ‐ BRW PAPER COMPANY, INC. 8.5 X 11 COPY PAPER, WHITE 20# 92 BRIGHT. 20,580.00
Check Number V7134 1993 2534367 1
25.52 42721 BARNES AND NOBLE BOOKSELLERS, INC. Wednesday, May 01, 2013
ISBN 9780916260545 ENCORE ‐ MORE WINNING MONOLOGS FOR YOUNG ACTORS FOR TSMS ELA CLASSES Page 132 of 346
Fund
1993 Invoice
2534367 Line
2
Vendor
13.56 42721 Name
BARNES AND NOBLE BOOKSELLERS, INC. Description
ISBN 9780916260385 WINNING MONOLOGS FOR YOUNG ACTORS: FOR TSMS ELA CLASSES 39.08
Check Number V7135 2113 248820 1
196.00 47554 BENCHMARK EDUCATION COMPANY Y11626 READ AT HOME KIT GR 1‐2 SCIENCE 2113 248820 2
196.00 47554 BENCHMARK EDUCATION COMPANY Y11631 REAT AT HOME KIT GR 1‐2 SOCIAL STUDIES 2113 248820 3
265.00 47554 BENCHMARK EDUCATION COMPANY FAIRY TALES GW J‐Q 2113 248820 4
265.00 47554 BENCHMARK EDUCATION COMPANY Y07465 FABLES GW J‐R 2113 248820 99
92.20 47554 Total for check number V7135 BENCHMARK EDUCATION COMPANY ESTIMATED SHIPPING/HANDLING 1,014.20
Check Number V7136 4613 05743879 1
2.41 00009210
J W PEPPER & SONS, INC ITEM# 10312622 RISE OF BLADESMITH BY BALMAGES 4613 05744822 1
27.00 00009210
J W PEPPER & SONS, INC ITEM # 2482247 FANFARE FOR A NEW AGE SCORE FOR TSMS BAND 4613 05753965 1
40.00 00009210
J W PEPPER & SONS, INC FANFARE HEROICA BY BAL,AGES 4613 05747157 1
4.83 00009210
J W PEPPER & SONS, INC ITEM# 10312622 RISE OF BLADESMITH BY BALMAGES 4613 05751964 1
29.50 00009210
J W PEPPER & SONS, INC 10309906 BRUNO MARS HITMAKER 4613 05752041 1
45.00 00009210
J W PEPPER & SONS, INC CAPTAIN AMERICA MARCH BY SILVESTRI FOR THE BAND DEPT AT FHMS TO BE USED IN THE CLASSROOM 4613 05748632 1
54.00 00009210
J W PEPPER & SONS, INC 3126133 COLORADO TRAIL MUSIC D MOORE 1993 05751401 1
‐0.32 00009210
J W PEPPER & SONS, INC 1807056 BRING HIM HOME TWO PART BRYMER 1993 05751404 1
‐0.01 00009210
8.95 00009210
J W PEPPER & SONS, INC ITEM# 10085497 TRUMPET MEASURES OF SUCCESS 1993 05750056 1
0.10 00009210
0.91 00009210
J W PEPPER & SONS, INC ITEM# 10312623 SCORES FOR RISE OF THE BLADESMITH BY BALMAGES 4613 05752088 2
50.00 00009210
J W PEPPER & SONS, INC SOARING BY EL MORALES FOR THE BAND DEPT AT FHMS TO BE USED IN THE CLASSROOM 4613 05744822 2
22.50 00009210
J W PEPPER & SONS, INC ITEM # 10033484 MARCH OF THE BELGIAN PARATROOPERS ‐ SCORE FOR TSMS BAND 4613 05753965 2
42.00 00009210
J W PEPPER & SONS, INC DOMINANCE: A FANFARE FOR BAND BY CONWAY 4613 05747157 2
1.81 00009210
J W PEPPER & SONS, INC ITEM# 10312623 SCORES FOR RISE OF THE BLADESMITH BY BALMAGES 4613 05751964 2
49.99 00009210
J W PEPPER & SONS, INC 10309907 BRUNO MARS HITMAKER CD Wednesday, May 01, 2013
Page 133 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 05751503 2
9.95 00009210
J W PEPPER & SONS, INC ITEM# 10085498 HORN MEASURES OF SUCCESS 1993 05750056 2
0.09 00009210
J W PEPPER & SONS, INC 10070690 SPIDER MANE THEME TWO PART SHAW, K 1993 05751401 2
‐0.28 00009210
‐0.01 00009210
19.50 00009210
J W PEPPER & SONS, INC 10335631 PAYPHONE SAB 4613 05743879 3
1.27 00009210
J W PEPPER & SONS, INC ITEM# 10095569 MAJESTIC BY GAZLEY 4613 05744822 3
18.00 00009210
J W PEPPER & SONS, INC ITEM # 2398428 IN A FRENCH GARDEN ‐ SCORE FOR TSMS BAND 4613 05752088 3
46.00 00009210
J W PEPPER & SONS, INC INVINCIBLE BY R. SMITH FOR THE BAND DEPT AT FHMS TO BE USED IN THE CLASSROOM 4613 05747157 3
2.53 00009210
J W PEPPER & SONS, INC ITEM# 10095569 MAJESTIC BY GAZLEY 1993 05750056 3
2.49 00009210
J W PEPPER & SONS, INC 10297817LIGHT UP THE WORLD TWO PART ADAM ANDERS, PEER ASTROM 1993 05751401 3
‐7.86 00009210
4.95 00009210
J W PEPPER & SONS, INC ITEM # 3126398 THE SHEPHERD'S SPIRITUAL FOR THE CHOIR DEPT AT FHMS TO BE USED IN THE CLASSROOM 1993 05751503 3
8.95 00009210
J W PEPPER & SONS, INC ITEM# 10085499 TROMBONE MEASURES OF SUCCESS 1993 05751404 3
‐0.18 00009210
50.00 00009210
J W PEPPER & SONS, INC FIRE BY GILROY FOR THE BAND DEPT AT FHMS TO BE USED IN THE CLASSROOM 4613 05751964 4
26.99 00009210
J W PEPPER & SONS, INC 10335633 PAYPHONE CD 4613 05747157 4
4.83 00009210
J W PEPPER & SONS, INC ITEM# 10317283 PARTY ROCK ANTHEM 4613 05744822 4
30.00 00009210
J W PEPPER & SONS, INC ITEM # 10051620 CADERNA ‐ SCORE FOR TSMS BAND 4613 05743879 4
2.41 00009210
J W PEPPER & SONS, INC ITEM# 10317283 PARTY ROCK ANTHEM 1993 05750056 4
1.19 00009210
J W PEPPER & SONS, INC 10298929 LIGHT UP THE WORLD P/A CD ADAM ANDERS, PEER ASTROM 1993 05751404 4
‐0.08 00009210
‐3.76 00009210
8.95 00009210
J W PEPPER & SONS, INC ITEM# 10085500 BARITONE MEASURES OF SUCCESS 4613 05752041 5
50.00 00009210
J W PEPPER & SONS, INC FALCON FANFARE BY BALMAGES FOR THE BAND DEPT AT FHMS TO BE USED IN THE CLASSROOM 4613 05744822 5
9.99 00009210
J W PEPPER & SONS, INC SHIPPING Wednesday, May 01, 2013
Page 134 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 05751964 5
19.50 00009210
J W PEPPER & SONS, INC 10309870 BRIGHTER THAN THE SUN SSA 1993 05751404 5
‐0.15 00009210
J W PEPPER & SONS, INC 10343500 OVER THE RAINBOW TWO PART HARBURG/ARLEN 1993 05750056 5
2.11 00009210
‐6.64 00009210
8.95 00009210
J W PEPPER & SONS, INC ITEM# 10085501 BARITONE MEASURES OF SUCCESS 4613 05751964 6
26.99 00009210
J W PEPPER & SONS, INC 10309871 BRIGHTER THAN THE SUN CD 4613 05752041 6
60.00 00009210
J W PEPPER & SONS, INC DISCOVERY BY BOBROWITZ FOR THE BAND DEPT AT FHMS TO BE USED IN THE CLASSROOMQ 1993 05751401 6
‐3.92 00009210
J W PEPPER & SONS, INC 10188731 OVER THE RAINBOW P/A CD HARBURG/ARLEN 1993 05751404 6
‐0.09 00009210
8.95 00009210
J W PEPPER & SONS, INC ITEM# 10085502 TUBA MEASURES OF SUCCESS 1993 05750056 6
1.24 00009210
1.95 00009210
J W PEPPER & SONS, INC 10291124 FORGET YOU SAB 4613 05752041 7
70.00 00009210
J W PEPPER & SONS, INC CLASH BY MAIN FOR THE BAND DEPT AT FHMS TO BE USED IN THE CLASSROOM 1993 05751401 7
‐6.81 00009210
J W PEPPER & SONS, INC 10343668 GOOD TME TO PART BRIAN LEE, MATTHEW THIESSEN, ADAM YOUNG 1993 05750056 7
2.16 00009210
‐0.15 00009210
16.95 00009210
J W PEPPER & SONS, INC ITEM# 10085504 PERCUSSION MEASURES OF SUCCESS 4613 05751964 8
26.99 00009210
J W PEPPER & SONS, INC 10291126FORGET YOU CD 4613 05752041 8
5.00 00009210
J W PEPPER & SONS, INC CASCADIA CELEBRATION BY HODGES SCORE FOR THE BAND DEPT AT FHMS TO BE USED IN THE CLASSROOM 1993 05751404 8
‐0.08 00009210
J W PEPPER & SONS, INC 10343669 GOOD TIME P/A CD BRIAN LEE, MATTHEW THIESSEN, ADAM YOUNG 1993 05750056 8
1.19 00009210
‐3.76 00009210
39.95 00009210
J W PEPPER & SONS, INC 10085506 SCORE MEASURES OF SUCCESS Wednesday, May 01, 2013
Page 135 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 05752088 9
55.00 00009210
J W PEPPER & SONS, INC ACCOLADE BY HIMES FOR THE BAND DEPT AT FHMS TO BE USED IN THE CLASSROOM 4613 05751964 9
22.50 00009210
J W PEPPER & SONS, INC 10083449 SOMEBODY TO LOVE SAB 1993 05750056 9
2.11 00009210
J W PEPPER & SONS, INC 10309967 COUNT ON ME TWO PART JANET DAY 1993 05751404 9
‐0.15 00009210
‐6.64 00009210
8.95 00009210
J W PEPPER & SONS, INC ITEM# 1008/5487 FLUTE MEASURES OF SUCCESS 4613 05751964 10
26.99 00009210
J W PEPPER & SONS, INC 10083451 SOMEBODY TO LOVE CD 1993 05751404 10
‐0.08 00009210
J W PEPPER & SONS, INC 10309969 COUNT ON ME P/A CD JANET DAY 1993 05750056 10
1.19 00009210
‐3.76 00009210
9.95 00009210
J W PEPPER & SONS, INC ITEM #10085489 OBOE MEASURES OF SUCCESS 4613 05751964 11
19.00 00009210
J W PEPPER & SONS, INC 10310161 FIX YOU SAB 1993 05751401 11
‐6.81 00009210
J W PEPPER & SONS, INC 10335669 WHAT MAKES YOU BEAUTIFUL TWO PART VARIOUS COMPOSERS 1993 05751503 11
8.95 00009210
J W PEPPER & SONS, INC ITEM# 10085490 BASSOON MEASURES OF SUCCESS 1993 05751404 11
‐0.15 00009210
2.16 00009210
26.99 00009210
J W PEPPER & SONS, INC 10310163 FIX YOU CD 1993 05751401 12
‐3.76 00009210
J W PEPPER & SONS, INC 10335670 WHAT MAKES YOU BEAUTIFUL P/A CD VARIOUS COMPOSERS 1993 05750056 12
1.19 00009210
8.95 00009210
J W PEPPER & SONS, INC ITEM# 10085115 CLARINET MEASURES OF SUCCESS 1993 05751404 12
‐0.08 00009210
19.50 00009210
J W PEPPER & SONS, INC 10335669 WHAT MAKES YOU BEAUTIFUL 2PT 1993 05750056 13
0.09 00009210
J W PEPPER & SONS, INC 10309712 NELLA FANTASIA (IN MY FANTASY) TWO PART AUDREY SNYDER Wednesday, May 01, 2013
Page 136 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 05751401 13
‐0.27 00009210
J W PEPPER & SONS, INC 10309712 NELLA FANTASIA (IN MY FANTASY) TWO PART AUDREY SNYDER 1993 05751503 13
8.95 00009210
J W PEPPER & SONS, INC ITEM# 10085493 BASS CLAREINET MEASURES OF SUCCESS 1993 05751404 13
‐0.01 00009210
J W PEPPER & SONS, INC 10309712 NELLA FANTASIA (IN MY FANTASY) TWO PART AUDREY SNYDER 4613 05751964 14
26.99 00009210
J W PEPPER & SONS, INC 10335670 WHAT MAKES YOU BEAUTIFUL CD 1993 05751401 14
‐7.86 00009210
J W PEPPER & SONS, INC 10335600 BOY FALLS FROM THE SKY TWO PART BONO AND THE EDGE 1993 05750056 14
2.49 00009210
8.95 00009210
J W PEPPER & SONS, INC ITEM # 10085494 ALTO SAXOPHONE MEASURES OF SUCCESS 1993 05751404 14
‐0.18 00009210
16.50 00009210
J W PEPPER & SONS, INC 10192335 ALLELIA CANTATE 2PT 1993 05751401 15
‐3.76 00009210
J W PEPPER & SONS, INC 10335601 BOY FALLS FROM THE SKY P/A CD BONO AND THE EDGE 1993 05751404 15
‐0.08 00009210
1.19 00009210
8.95 00009210
J W PEPPER & SONS, INC ITEM# 10085495 TENOR SAXOPHONE MEASURES OF SUCCESS 4613 05751964 16
18.00 00009210
J W PEPPER & SONS, INC 10275057 PACEM 2PT 1993 05751503 16
8.95 00009210
J W PEPPER & SONS, INC ITEM# 10085496 BARITONE SAXOPHONE MEASURES OF SUCCESS 1993 05751404 16
‐0.16 00009210
J W PEPPER & SONS, INC 10302844 SING A SONG TWO PART MAURICE WHITE & AL MCKAY 1993 05750056 16
2.27 00009210
‐7.16 00009210
18.00 00009210
J W PEPPER & SONS, INC 10048764 STEPPIN OUT WITH MY BABY 2PT 1993 05750056 17
1.19 00009210
J W PEPPER & SONS, INC 10309044 SING A SONG P/A CD MAURICE WHITE & AL MCKAY 1993 05751404 17
‐0.08 00009210
‐3.76 00009210
3.25 00009210
J W PEPPER & SONS, INC 3114675 GOOD TIME 2PT 4613 05757694 18
‐3.25 00009210
J W PEPPER & SONS, INC 3114675 GOOD TIME 2PT 1993 05751404 18
‐0.01 00009210
J W PEPPER & SONS, INC 1867183 SEIZE THE DAY TWO PART EMERSON 1993 05750056 18
0.09 00009210
J W PEPPER & SONS, INC 1867183 SEIZE THE DAY TWO PART EMERSON Wednesday, May 01, 2013
Page 137 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 05751401 18
‐0.27 00009210
J W PEPPER & SONS, INC 1867183 SEIZE THE DAY TWO PART EMERSON 4613 05757694 19
‐40.99 00009210
J W PEPPER & SONS, INC 3114691 GOOD TIME CD 4613 05751964 19
40.99 00009210
J W PEPPER & SONS, INC 3114691 GOOD TIME CD 1993 05751401 19
‐7.74 00009210
J W PEPPER & SONS, INC SHIPPING 1993 05751404 19
‐0.17 00009210
2.45 00009210
75.00 00009210
J W PEPPER & SONS, INC 3089216 RHYTHM READER #1 UNISON SINGERS EDITION 4613 05751964 23
1.95 00009210
J W PEPPER & SONS, INC 3284197 A BIT OF HOLIDAY CHEER 2PT 4613 05751964 24
26.99 00009210
J W PEPPER & SONS, INC 3284205 A BIT OF HOLIDAY CHEER CD 4613 05751964 25
1.90 00009210
J W PEPPER & SONS, INC 10306858 BLUE CHRISTMAS 2PT 4613 05751964 26
26.99 00009210
J W PEPPER & SONS, INC 10306859 BLUE CHRISTMAS CD 4613 05751964 27
1.90 00009210
J W PEPPER & SONS, INC 1747393 FELIZ NAVIDAD 2PT 4613 05751964 28
26.99 00009210
J W PEPPER & SONS, INC 1747401 FELIZ NAVIDAD CD 4613 05751964 29
1.95 00009210
J W PEPPER & SONS, INC 3304402 ITS THE MOST WONDERFUL TIME 2PT 4613 05751964 30
27.99 00009210
J W PEPPER & SONS, INC 3304403 ITS THE MOST WONDERFUL CD 4613 05751964 31
1.85 00009210
J W PEPPER & SONS, INC 10089225 SANTA CLAUS IS COMING TO TOWN 2PT 4613 05751964 32
26.99 00009210
J W PEPPER & SONS, INC 10089237 SANTA CLAUS IS COMING TO TOWN CD 4613 05751964 99
25.99 00009210
J W PEPPER & SONS, INC ESTIMATED SHIPPING/HANDLING Total for check number V7136 1,466.96
Check Number V7137 1993 53841729 1
7.99 00003345
SCHOLASTIC INC BOOKS TO BE USED IN JEROLOMAN'S CLASS WITH THE KIDDOS CUSTOMER# 1579850296 DISNEY LEARNING: DISNEY PRINCESS: TIE YOUR SHOES!
1993 53841747 2
17.00 00003345
SCHOLASTIC INC DUCKS IN A ROW 1993 53841714 3
3.99 00003345
SCHOLASTIC INC JAKE AND THE NEVER LAND PIRATES: LET'S GET JUMPING! Total for check number V7137 28.98
Check Number V7138 4613 30678 1
5,900.00 00023040
SKY RANCHES, INC SKY RANCH TO COME TO FLORENCE ON FEBRUARY 25, 2013 FOR FOURTH GRADE STUDENTS 4613 30681 1
390.00 00023040
SKY RANCHES, INC EXTRA MEALS FOR CHAPERONES AT SKY RANCH ON FEBRUARY 26, 2013 Wednesday, May 01, 2013
Page 138 of 346
Fund
4613 Invoice
30681 Line
2
Vendor
5,700.00 00023040
Name
Description
SKY RANCHES, INC FOURTH GRADE STUDENTS TRAVEL TO SKY RANCH ON FEBRUARY 26, 2013. 11,990.00
Check Number V7140 2113 3196077472 1
440.62 59790 STAPLES ADVANTAGE ITEM # 733922 18‐ POCKET WOO LITERATURE DISPLAY, SIX MAGAZINE/12 BROCHURE RACKS 1993 3196077476 1
222.10 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 7098106310. 1993 3196077477 1
231.82 59790 STAPLES ADVANTAGE PLEASE SEE ATTACHED CART 7098110795 1993 3196077474 1
127.30 59790 STAPLES ADVANTAGE WALL CLOCK AND OSCILLATING TOWER FAN. SEE ATTACHED STAPLES ORDER FOR ITEM DETAILS. 1993 3196077475 1
124.69 59790 STAPLES ADVANTAGE ASSORTED SUPPLIES 1993 3196077468 1
128.49 59790 STAPLES ADVANTAGE ORDER 7097757243 1993 3193016767 1
456.36 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES : PAPER TOWELS, TRASHBAGS, MICROFIBER, TOILET PAPERS, ETC... 1993 3196077462 1
13.82 59790 STAPLES ADVANTAGE HEAVY WEIGHT SHEET PROTECTORS FOR KHS SPECIAL ED INSTRUCTIONAL CLASSROOMS 1993 3196077465 1
49.76 59790 STAPLES ADVANTAGE SEE STAPLES ORDER 7097636270 FOR CAMERA BATTERIES AND TAPES. 1993 3196077459 1
1,178.45 59790 STAPLES ADVANTAGE STAPLES ORDER # 7095027329 PURCHASE 1993 3196077455 1
27.78 59790 STAPLES ADVANTAGE DO NOT EXCEED 150.00 FOR OFFICE SUPPLIES 1993 3196077473 1
125.98 59790 STAPLES ADVANTAGE HEAVY DUTY ELECTRIC PENCIL SHARPENERS FOR THE KHS MATH INSTRUCTIONAL CLASSROOMS 1993 3196077454 1
31.49 59790 STAPLES ADVANTAGE NOT TO EXCEED $1000 FOR COFFE AND SUPPLIES FOR SUPERINTENDENT'S OFFICE 1993 3196077458 1
62.20 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER #7094945911 1993 3196077461 2
640.40 59790 STAPLES ADVANTAGE PASSES FOR KHS ATTENDANCE OFFICE (PCKG / 500) 1993 3196077475 2
20.10 59790 STAPLES ADVANTAGE ASSORTED SUPPLIES A A S P A WEBINAR REGISTRATION FOR JOHJANIA NAJERA. PROACTIVE SOCIAL RECRUITING:USING SOCIAL MEDIA TO BUILD K‐12 TALENT POOLS Total for check number V7140 3,987.14
Check Date
4/11/2013
50.00 48205 50.00
Page 139 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 429505 567.26 59510 WENDY ADAMS TRAVEL REIMBURSEMENT FOR HOMEBOUND SERVICES ‐ 2012‐2013 ‐ DEAN H. ADIA KHS 3/7 BASEBALL 567.26
Check Number 429506 4613 A253111 0
Check Number 429507 8673 1287B 1
129.26 61021 ALLIANCE IMPRINTING & DESIGN, LLC ADULT T‐SHIRTS 3RD GRADE ‐ SEE ATTACHED 8673 1287B 2
10.66 61021 ALLIANCE IMPRINTING & DESIGN, LLC SALES TAX AMERICAN CERAMIC SUPPLY COMPANY GLAZE/GLASS SUPPLIES AMY DANETTE ST AMA ADVANCE MEAL MONEY FOR REGIONAL TENNIS TOURNAMENT IN LUBBOCK TX APRIL 14 ‐ 16, 2013 ARLENE RIVERA 3/1/13‐3/28/13 BONNIE MARIE MCLAUGHLIN 2 B @ $9 + 2 L @ $10 + 3 D @ $20 = $98 MARCUS BRYANT EVALUATOR / CLINICIAN FOR THE KELLER ISD BANDS FOR THE 2012‐2013 SCHOOL YEAR BUSES BY BILL, INC. CHARTER BUS TRAVEL TO TRANSPORT TCHS GIRLS SOCCER TEAM TO ABILENE FOR AREA PLAYOFFS 4/4‐4/5 HERMIONE A CARNES 3/21/13‐3/28/13 ROY CHRISTENSEN TRAVEL REIMBURSEMENT FOR HOMEBOUND SERVICES ‐ 2012‐2013 ‐ SEE ATTACHED CONTRACT FOR ROY CHRISTENSEN Total for check number 429507 139.92
Check Number 429508 1993 24044 1
Check Number 429509 4613 4/14 PERDIEM
1
1
Check Number 429512 4613 101 1
Check Number 429513 1993 47704 1
236.45 54530 Wednesday, May 01, 2013
Page 140 of 346
Fund
Invoice
Line
Vendor
Name
Description
236.45
Check Number 429516 1993 REG 4/15‐18 1
Total for check number 429516 0.00 47454 CHRISTOPHER F BALL MEAL ADVANCE FOR KHS BOYS GOLF AT REGIONAL TOURNAMENT 4/15 ‐ 4/18: 6 STUDENTS X 3B ($5) + 3L ($8) + 4D ($10) 0.00
14.37 51106 CINDY GAIL HOOVER 3/4/13‐3/28/13 1993 MILEAGE 0
19.66 51106 CINDY GAIL HOOVER 2/1/13‐2/28/13 1993 MILEAGE 0
16.49 51106 CINDY GAIL HOOVER 1/7/13‐1/31/13 KATHLEEN SINCLAIR CLARY 1/2/13‐1/31/13 COWTOWN BUS CHARTERS CHARTER BUS TO TRANSPORT KISD VASE STATE COMPETITION STUDENTS TO BRYAN, TX DAVID MAHER MEAL ADVANCE FOR CHS BOYS SOCCER AT REGIONAL SEMI‐FINAL PLAYOFF GAME ON 4/12 AND REGIONAL FINAL PLAYOFF GAME ON 4/13: 24 STUDENTS X 2 DINNERS @ $10 Total for check number 429517 50.52
Check Number 429518 2403 JAN MILEAGE 0
Check Number 429519 1993 26900 1
2,247.00
1
13.56 53639 JILL ALANA DEWITT 3/5/13‐3/28/13 1993 FEB MILEAGE 0
15.82 53639 JILL ALANA DEWITT 2/5/13‐2/28/13 DISCOUNT BANNERS & SIGNS COUGAR YARD SIGNS ROYAL BLUE WITH WHITE LETTERING ‐ INCLUDE METAL STAKE Total for check number 429521 29.38
Check Number 429522 1993 11646 1
Check Number 429524 4613 2569006836 0
315.00 42346 DURHAM SCHOOL SERVICES LP EAGLE RIDGE ES 4613 2569006900 0
246.16 42346 DURHAM SCHOOL SERVICES LP KELLER MS 4613 2569006867 0
146.69 42346 DURHAM SCHOOL SERVICES LP TRINITY SPGS 4613 2569006854 0
177.50 42346 DURHAM SCHOOL SERVICES LP WILLIS LANE ES Wednesday, May 01, 2013
Page 141 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 2569090315 0
‐41.70 42346 DURHAM SCHOOL SERVICES LP TRINITY SPGS 4613 2569006932 0
650.00 42346 DURHAM SCHOOL SERVICES LP HILLWOOD MS 1993 2569006934 0
6,720.00 42346 DURHAM SCHOOL SERVICES LP ATHLETIC BUSES 1993 2569006922 0
717.66 42346 DURHAM SCHOOL SERVICES LP TRINITY SPGS ATHLETIC 1993 2569006900 0
242.51 42346 DURHAM SCHOOL SERVICES LP KELLER MS 1993 2569006927 0
797.40 42346 DURHAM SCHOOL SERVICES LP ISMS ATHLETICS 1993 2569006928 0
637.92 42346 DURHAM SCHOOL SERVICES LP KELLER MS ATHLETICS 1993 2569006867 0
228.24 42346 DURHAM SCHOOL SERVICES LP TRINITY SPGS 1993 2569006836 0
811.96 42346 DURHAM SCHOOL SERVICES LP EAGLE RIDGE ES 1993 2569006854 0
299.58 42346 DURHAM SCHOOL SERVICES LP WILLIS LANE ES CHRIS DYKSTRA KHS 2/22 BASEBALL Total for check number 429524 11,948.92
Check Number 429525 4613 A235018 0
Check Number 429526 2633 6388 1
25.90 54049 DYNA NOTES BRAND PRODUCTS LLSDX01 SPANISH ORIGINAL LABMATCH CARD DECK 2633 6388 2
12.95 54049 DYNA NOTES BRAND PRODUCTS T1EDX01 TEXMATCH ERA 1‐PRE‐
EUROPEAN, SPANISH AND MEXICAN TEXAS CARD DECK 2633 6388 3
8.00 54049 DYNA NOTES BRAND PRODUCTS SHIPPING & HANDLING ENTERPRISE HOLDINGS, INC. 16' TRUCK RENTAL AND FEES FOR KHS TEHATRE STUDENTS GOING TO CHS IN KHS FOR ONE‐ACT PLAY ZONE COMPETITION 3/28/13 EDLEY WILLIAM GRIFFITHS MEAL ADVANCE FOR KHS GIRLS SOCCER AT REGIONAL SEMI‐FINAL PLAYOFF GAME ON 4/12 AND REGIONAL FINAL PLAYOFF GAME ON 4/13: 30 STUDENTS X 2 DINNERS @ $10 EACH
EDUCATION SERVICE CENTER REGION XI REGISTER JENNIFER DYE FOR INTEGRATING SOCIAL STUDIES AND ENGLISH LANGUAGE ARTS FOR GRADES 3‐6 AT REGION XI ON 2/28/13 Total for check number 429526 46.85
Check Number 429527 1993 D017497 1
Check Number 429529 1993 238282 1
50.00 00001121
Page 142 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 238273 1
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR JENNIFER DUNN CONFIRMATION #776835 ‐ SESSION #008192 @ REGION XI ON MARCH 7, 2013 1993 238274 1
50.00 00001121
EDUCATION SERVICE CENTER REGION XI TRAINING FOR SUSAN LANGFORD AT REGION XI ON 2/25/13 FOR GOOGLE TOOLS FOR A 21ST CENTURY CLASSROOM 1993 238275 1
100.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR SYDNEY BRAMER AND JAYME WEATHERLY TO ATTEND GOOGLE TOOLS TRAINING AT REGION XI ON 2/25/13. 1993 238276 1
50.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR SHANNA GERBERDING TO ATTEND THE GOOGLE TOOLS FOR 21ST CENTURY CLASSROOMS AT REGION XI ON 2/25/13 1993 238277 1
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR CONSTANCE BURON CONFIRMATION #777535 ‐ SESSION #008192 @ REGION XI ON MARCH 7, 2013 1993 238283 1
100.00 00001121
EDUCATION SERVICE CENTER REGION XI JENNIFER KRANZBERG & DEE ANN SLATE WILL BE ATTENDING STAAR SOCIAL STUDIES FOCUS FOR GRADES 3‐
8 AT REGION 11 ON MARCH 7, 2013 SESSION #008033
1993 238280 1
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR REBECCA BAKER CONFIRMATION #776040 ‐ SESSION #008192 @ REGION XI ON MARCH 7, 2013 1993 238272 1
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR DEBORAH HERNANDEZ CONFIRMATION #771331 ‐ SESSION #008671 @ REGION XI ON MARCH 7, 2013 1993 238281 1
50.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTER TEACHER DIANE HONEYCUTT FOR GOOGLE TOOLS FOR A 21ST CENTURY CLASSROOM AT REGION XI ON 2/25/13 1993 238278 1
50.00 00001121
EDUCATION SERVICE CENTER REGION XI FOR AMY MEDINA TO ATTEND PROJECTS, LESSONS, AND ACTIVITIES THAT INCORPORATE 21ST CENTURY TECHNOLOGY ON 2/25/13 AT REGION XI 1993 238279 1
50.00 00001121
EDUCATION SERVICE CENTER REGION XI HMS ELA INSTR KATHRYN BRYANT TO ATTEND BEST READING AND WRITING PRACTICES FOR DIVERSE LEARNERS IN THE ELAR CLASSROOM ‐ GRADES K‐12, 2/26/13 AT CENTRAL OFFICE, 3001 N. FRWY, FTW TX 76106
1993 238284 1
50.00 00001121
EDUCATION SERVICE CENTER REGION XI FOR SUSAN LANGFORD TO ATTEND TEACHER LEADER NETWORKING AT REGION XI ON 3/5/13 1993 238277 2
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR MISTY PHY CONFIRMATION #777671 ‐ SESSION #008192 @ REGION XI ON MARCH 7, 2013 1993 238272 2
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR KASEY REYNARD CONFIRMATION #772879 ‐ SESSION #008192 @ REGION XI ON MARCH 7, 2013 Wednesday, May 01, 2013
Page 143 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 238273 2
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR LESLI FUNES CONFIRMATION #775925 ‐ SESSION #008192 @ REGION XI ON MARCH 7, 2013 1993 238277 3
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REIGSTRATION FEE FOR KATHY SURBAUGH CONFIRMATION #777585 ‐ SESSION #008192 @ REGION XI ON MARCH 7, 2013 1993 238273 3
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR MELISSA GRESHAM CONFIRMATION #776649 ‐ SESSION #008192 @ REGION XI ON MARCH 7, 2013 1993 238272 3
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR LINDI LAMBERT CONFIRMATION #772661 ‐ SESSION #008192 @ REGION XI ON MARCH 7, 2013 1993 238272 4
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR STEFANIE MCCALL CONFIRMATION #773026 ‐ SESSION #008192 @ REGION XI ON MARCH 7, 2013 1993 238273 4
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR AMANDA HINDS CONFIRMATION #775506 ‐ SESSION #008192 @ REGION XI ON MARCH 7, 2013 1993 238273 5
90.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR KATHRYN SHROPSHIRE CONFIRMATION #776452 ‐ SESSION #008192 @ REGION XI ON MARCH 7, 2013 FAITH ANNE MORBITZER ARLINGTON 4/4/13 Total for check number 429529 1,720.00
Check Number 429531 1993 H‐01 1
25.00 46189 GAIL LYNN JAMES WHITE PARASOL/PINK STRIPED SOUTHERN BELLE GOWN/HOOP SLIP/UNDERSUPPORT/LONG LACE GLOVES 1993 H‐01 2
15.00 46189 GAIL LYNN JAMES TAN FARMERS COAT/STRAW FLOP BRIM HAT/ RUST LACING SHIRT 1993 H‐01 3
18.00 46189 GAIL LYNN JAMES BLUE SOUTHERN BELLE GOWN 1993 H‐01 4
25.00 46189 GAIL LYNN JAMES STRAW HAT WITH NETTING/BLUE AND YELLOW. LACING BODICE/YELLOW UNDER SKIRT/ BLUE AND YELLOW OVER SKIRT/HOOP SLIP JIMMY FOSTER TCHS SOFTBALL 3/22/13 TECHNOLOGY ASSETS ITEM# ED495UT#ABA SP SMART POWER ADAPTER AC 100‐240 V‐90 WATT Total for check number 429531 83.00
Check Number 429532 1993 A248864 0
59.00 60820 59.00
Page 144 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429534 1993 A253580 0
Total for check number 429534 64.12 63195 WILLIE GRADO KELLER HS JULIE ELIZABETH HANKINS 3/4/13‐3/28/13 VICKIE HARRIS 3/1/13‐3/28/13 64.12
Check Number 429537 1993 12564 1
11.00 59648 R & A ANDERSON ENTERPRISE LARGE SILVER NAME BADGE, 2 1/8" X 3 1/2" FOR: DEANA LOPEZ ASSOCIATE SUPERINTENDENT OF CURRICULUM &
1993 12564 2
11.00 59648 R & A ANDERSON ENTERPRISE LARGE GOLD NAME BADGE, 2 1/8" X 3 1/2" FOR: DEANA LOPEZ ASSOCIATE SUPERINTENDENT OF CURRICULUM & INSTRUCTION
JENNIFER R ATKINSON SAN ANTONIO 4/2‐4/6 JOHN ANDREW KILLION CONTRACTED SERVICES FOR STUDENTS ATTENDING A STAAR MATH PULL‐OUT TUTORIAL PROGRAM AT FHMS FOR 14 WEEKS FROM JANUARY 7, 2013 ‐ APRIL 19, 2013. ‐ JOHN KILLION
KOLAK GROUP INC 10 COPIES OF "THE VESTED INSTRUCTIONAL APPROACH" FOR THE STAFF OF FHMS TO BE USED IN STAFF DEVELOPMENT Total for check number 429537 22.00
Check Number 429539 2113 040513 1
Check Number 429540 1993 488 1
Check Number 429541 4613 03310643 1
433.99 48800 LABATT FOOD SERVICE CATERING PURCHASES DO NOT EXCEED PO 4613 04027383 1
1,620.39 48800 LABATT FOOD SERVICE CATERING PURCHASES DO NOT EXCEED PO LOWE'S COMPANIES INC ** DO NOT FAX ** CUSTODIAL EQUIPMENT PARTS, SUPPIES, AND ACCESSORIES DISTRICT WIDE STEVEN D MACE KHS 3/8 BASEBALL Total for check number 429541 2,054.38
Check Number 429542 1993 901218 1
Check Number 429543 4613 A253112 0
110.00 48333 Wednesday, May 01, 2013
Page 145 of 346
Fund
Invoice
Line
Vendor
Name
Description
110.00
1
0.00 47513 MACK WESLEY MADIS ADVANCE MEAIL MONEY FOR STUDENTS ATTENDING REGIONAL TENNIS TOURNAMENT IN LUBBOCK TX APRIL 14 ‐ 16, 2013 1993 ADVANCE 4/14
1
0.00 47513 MACK WESLEY MADIS MEAL ADVANCE FOR CHS TENNIS IN LUBBOCK FOR REGIONAL TOURNAMENT 4/14 ‐ 4/16: 4 STUDENTS X 2B ($5) + 3L ($8) + 3D ($10) RODNEY L MOONEYHAM KHS 3/8 BASEBALL MICHAEL NAVARRE KHS 3/7 BASEBALL MELANIE L NELSON 2 B @ $9 + 2 L @ $10 + 3 D @ $20 = $98 CARMEN NIEDERELZ RABURN 3/1/13‐3/28/13 Total for check number 429544 0.00
Check Number 429545 4613 A253200 0
Check Number 429546 4613 A253167 0
1
Check Number 429549 1993 4225398 1
17.94 00015484
REALLY GOOD STUFF, INC ITEM #159948 ‐ PRINCIPAL IS PROUD OF ME PENCILS 1993 4225398 2
20.93 00015484
REALLY GOOD STUFF, INC ITEM #160462DBD‐K ‐ KINDERGARTEN HERE I COME! PENCILS 1993 4225398 3
14.97 00015484
REALLY GOOD STUFF, INC ITEM #157000DBD‐K ‐ KINDERGARTEN HERE I COME! STICKERS 1993 4225398 4
10.95 00015484
REALLY GOOD STUFF, INC SHIPPING REBECCA SPURLOCK MEAL ADVANCE FOR CHS GIRLS GOLF AT REGIONALS IN LUBBOCK 4/13‐4/16: 1 STUDENT X 3B ($5) + 3L ($8) + 4D ($10) ROBERT S COOK MEAL ADVANCE FOR FRHS TENNIS IN LUBBOCK AT REGIONAL CHAMPIONSHIP 4/14 ‐ 4/16: 6 STUDENTS X 2B ($5) + 3L ($8) + 3D ($10) Total for check number 429549 64.79
1
79.00
384.00 40290 384.00
Page 146 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1
Total for check number 429552 0.00 54555 RUSSELL W FUQUA MEAL ADVANCE FOR TC GOLF IN LUBBOCK AT REGIONALS 4/16‐4/18: 1 STUDENT X 2B ($5) + 3L ($8) + 3D ($10) 0.00
Check Number 429553 1993 0621187‐IN 1
25.35 00023407
SADDLEBACK EDUCATIONAL PUB., INC ISBN# 978‐1‐61651‐105‐0 "MACBETH" BY SHAKESPEARE 1993 0621187‐IN 2
2.55 00023407
SADDLEBACK EDUCATIONAL PUB., INC SHIPPING Total for check number 429553 27.90
Check Number 429554 1993 16929 1
43.02 53033 SEAT SACK, INC. ITEM # 00115 MEDIUM SQUARE 15" SEAT SACK BLACK ****MAKE SURE THE COLOR THAT IS SENT IS BLACK**** 1993 16929 2
3.50 53033 SEAT SACK, INC. SHIPPING CHARGES FOR PRODUCT Total for check number 429554 46.52
Check Number 429555 4613 269846 1
73.50 48808 SODEXO, INC & AFFILIATES 175 CHEEEZ ITS SCRABBLE SNACKS FOR TRAILBLAZER TROOP, LIFE CLASS, NURSE, READING CLUB, MUSIC CLUB 4613 269881 1
153.00 48808 SODEXO, INC & AFFILIATES GOLDFISH 3788511 FOR 3RD AND 4TH GRADE STARR SNACKS ON 4/2,4/3,4/23,4/24, 1993 269898 1
43.31 48808 SODEXO, INC & AFFILIATES SNACKS FOR STUDENTS ON STAAR TESTING DATES IN APRIL, 2013 1 CASE BUG BITES 3738935 4613 269846 2
42.00 48808 SODEXO, INC & AFFILIATES I CASE OF PRETZEL GOLDFISH FOR TRAIL BLAZER TROOP, LIFE, BMOD, NURSE 1993 269898 2
50.08 48808 SODEXO, INC & AFFILIATES SNACKS FOR STUDENTS FOR STAAR TESTING DAYS IN APRIL, 2013 GOLDFISH CRACKERS 3735110 4613 269846 3
33.12 48808 SODEXO, INC & AFFILIATES CASE OF HONEY NUT GRANOLA BAR 144 EACH MICHAEL STEVENSON KHS 3/7 BASEBALL SUSAN CLARK SHEET CAKE TEXAS TECH RAWLS COURSE GREEN FEES FOR REGIONAL QUALIFIER, MERISA DELGADO, TO PLAY PRACTICE ROUND BEFORE REGIONAL GOLD COMPETITION BEGINS Total for check number 429555 395.01
Check Number 429556 4613 A253168 0
1
Check Number 429558 4613 FEES 4/14 Total for check number 429558 1
51.00 58990 51.00
Page 147 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 429559 54.50 63194 JENNIFER TRAN LUNCH ACCT JENNIFER 54.50
Check Number 429560 1993 208388B 1
44.85 00023433
U S SCHOOL SUPPLY THREE (3) 48/UNIT ‐ K03JBSTRIN ‐ STRINGY BRACLETS 1993 208388A 2
180.00 00023433
U S SCHOOL SUPPLY ONE HUNDRED FIFTY (150) C1993 BOOSTER BRACELETS (BLUE) (WHITE) (A‐6) "IES MAVERICKS" 1993 208388A 3
103.50 00023433
U S SCHOOL SUPPLY ONE HUNDRED FIFTY (150) C1964 ZIPPER GRIPPER (RECTANGLE, BLUE) LETTERS IN WHITE "INDEPENDENCE MAVERICKS" 1993 208388A 4
36.50 00023433
U S SCHOOL SUPPLY SHIPPING CHARGE UNIVERSITY OF NORTH TEXAS CHARLES ARROLL 6/20 Total for check number 429560 364.85
Check Number 429561 1993 REG 6/20‐21 0
Check Number 429562 2243 04306 1
47.24 00023294
WAL‐MART STORES TEXAS, LLC RESTAURANT STYLE APRONS (PACK OF 3) 1993 09154 1
121.14 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED THE COUNSELING DEPARTMENT WOULD LIKE TO PURCHASE THE FOLLOWING ITEMS FOR A "MAKE AND TAKE" SENSORY WORKSHOP FOR TEACHERS IN APRIL.
1993 08214 1
726.58 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE INVENTORY SUPPLIES. FLASHLIGHTS, HAND SOAP, LAUNDRY SOAP HAND SANITIZER, DISH SOAP, ETC WALSWORTH PUBLISHING COMPANY, INC ADVANCE PAYMENT INVOICE ‐ 2013 HMS YEARBOOKS ‐ SECOND DEPOSIT ‐ 3‐08229‐0 DAVID LYNN WARD PIANO ACCOMPANIST FOR THE TCHS CHOIR FOR THE 2012‐2013 SCHOOL YEAR (85 PAYMENTS OF 35.00 WITH A REMAINDER OF ONE PAYMENT FOR 25.00) JED WEEKS FOR MIDDLE SCHOOL BAND ADJUDICATION JUDGING ON 2/12/13 BRAD WHITE CHOIR CLINIC FOR MARCH 20, 2013 ($100.00/PER HOUR ‐ 8:00AM‐
3:00PM) Total for check number 429562 894.96
Check Number 429563 4613 13008736 1
Check Number 429564 1993 OCT‐DEC 12 1
Check Number 429565 4613 JUDGE 2/12 1
Check Number 429566 1993 MAR 20 2013 1
700.00 54330 Wednesday, May 01, 2013
Page 148 of 346
Fund
Invoice
Line
Vendor
Name
Description
700.00
Total for check number 429567 1,533.15 53939 LAURIE WISCHMEYER CONTRACT SERVICES FOR AUDITORIALLY IMPAIRED ‐ TEXAS LICENSED SERVICES FOR FEBRUARY ‐ JUNE, 2013 HALEY WOODROW BAND CONTRACTOR:BAND CONTRACTOR: 5TH GRADE INSTRUMENT FAIR ON 3/23/13 DOUG WORKMAN KHS 3/8 BASEBALL CHINA WRIGHT CONTRACT SERVICE FOR AUDIOLOGY SERVICES TEXAS LICENSED SERVICES FOR FEBRUARY ‐ JUNE, 2013 APPLE COMPUTER INC MC552ZM/B APPLE VGA ADAPTER FOR CARR IPAD 3 AND SIMS I PAD 4 FOR STUDENT I PADS 1,533.15
Check Number 429568 4613 MAR 23 2013 1
Check Number 429569 4613 A253199 0
Check Number V7141 1993 4235627473 1
52.00
Check Number V7142 1993 2522130 2
23.86 42721 BARNES AND NOBLE BOOKSELLERS, INC. "THE NEUROPSYCHOLOGY OF READING DISORDERS: DIAGNOSIS & INTERVENTION WORKBOOK/ED. 1 (BOOK) 1993 2522130 4
11.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. "THE EVERYTHING GUIDE TO COGNITIVE BEHAVIORAL THERAPY: LEARN POSITIVE & MINDFUL TECHNIQUES TO CHANGE NEGATIVE BEHAVIORS" (BOOK) Total for check number V7142 35.82
Check Number V7143 1993 1634119 1
93.80 00009229
DICK BLICK CO 20411‐2009 DESIGN EBONY PENCIL BLK DOZ ZZ 1993 1634119 2
50.40 00009229
DICK BLICK CO 04955‐0004 LA CONS LID CONTRANRS 4OZ FLIP TOP 1993 1634119 3
79.23 00009229
DICK BLICK CO 00305‐1039 PRANG WATERCOLOR MASTER CLASSPK 1993 1634119 4
143.25 00009229
DICK BLICK CO 00305‐1009 PRANG WATERCOLOR OVAL 16/SET 1993 1634119 5
42.90 00009229
DICK BLICK CO 10085‐1002 300 SERIES WC PAPER 22X30 140LB CP 1993 1634119 6
7.89 00009229
DICK BLICK CO 13663‐8224 STRTHMR TONES SKETCH TAN 18INX24IN WB 1993 1634119 7
7.89 00009229
DICK BLICK CO 13663‐2524 STRTHMR TONED SKETCH GRY 18INX24IN WB 1993 1634119 8
4.90 00009229
DICK BLICK CO 23802‐1004 E60000 ADHESIVE 3.7 OZ Wednesday, May 01, 2013
Page 149 of 346
Fund
1993 Invoice
1634119 Line
9
Vendor
12.20 00009229
Name
Description
DICK BLICK CO 57411‐1002 XACTO KNIFE NO 2 5IN 442.46
Check Number V7144 1993 11809 1
198.00 00001838
BOBBY EVANS SPORTING GOODS INC PERFORMANCE BASKETBALL SHORT WITH LOGO "HILL" PER VENDOR QUOTE 17908 BE BLACK SIZES: 3/S, 6/M, 6/L, 3/XL 1993 11809 2
754.00 00001838
BOBBY EVANS SPORTING GOODS INC COMPRESSION TRACK TEE WITH LOGO "HILL" WHITE WITH BLACK Total for check number V7144 952.00
Check Number V7145 1993 1633745 1
472.52 00001462
FLINN SCIENTIFIC INC ITEM # SE1000 FLINN GOGGLE SANITIZER FRO THE SCIENCE DEPT AT FHMS TO BE USED IN THE CLASSROOM BY STUDENTS 1993 1633745 2
23.76 00001462
FLINN SCIENTIFIC INC ITEM # ‐ B0228 BROMTHYMAL BLUE 1000ML FOR THE SCIENCE DEPT AT FHMS TO BE USED IN THE CLASSROOOM BY THE STUDENTS 1993 1633745 3
14.88 00001462
FLINN SCIENTIFIC INC ITEM # ‐ S0450 SODIUM FOR THE SCIENCE DEPT AT FHMS TO BE USED BY THE STUDENTS IN THE CLASSROOM 1993 1633745 4
27.64 00001462
FLINN SCIENTIFIC INC ITEM # ‐L0024 LITHIUM FOR THE SCIENCE DEPT AT FHMS TO BE USED BY THE STUDENTS IN THE CLASSROOM Total for check number V7145 538.80
Check Number V7146 1993 779928F‐0 2
63.56 62254 FOLLETT LIBRARY RESOURCES INC. 35646R7 AL CAPONE DOES MY SHIRTS 1993 779928F‐0 3
63.70 62254 FOLLETT LIBRARY RESOURCES INC. 0757WG8 OKAY FOR NOW 1993 779928F‐0 4
35.98 62254 FOLLETT LIBRARY RESOURCES INC. 26830LX JULIE OF THE WOLVES 1993 779928F‐0 5
51.90 62254 FOLLETT LIBRARY RESOURCES INC. 32597PO CHASING VERMEER Total for check number V7146 215.14
Check Number V7147 1993 6177980 1
1,140.00 48031 HEINEMANN STAFF DEVELOPMENT WITH THE COMPREHENSION TOOL KIT ISBN: 9780325028842 1993 6177980 2
114.00 48031 HEINEMANN SHIPPING Total for check number V7147 1,254.00
12.99 00003175
WEST MUSIC COMPANY INC ITEM #841550 ‐ PUTTING THE SHOW IN SHOW CHOIR 4613 SI796506 2
72.00 00003175
WEST MUSIC COMPANY INC ITEM #530162 ‐ PORTRAITS OF GREAT COMPOSERS ‐ SET 1: CLASSICAL 4613 SI796506 3
90.00 00003175
WEST MUSIC COMPANY INC ITEM #530163 ‐ PORTRAITS OF GREAT COMPOSERS ‐ SET 2: MODERN 4613 SI796506 4
1.95 00003175
WEST MUSIC COMPANY INC ITEM #803859 ‐ WARMUPS & WORK OUTS VOL. 1 Wednesday, May 01, 2013
Page 150 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 SI796506 5
1.95 00003175
WEST MUSIC COMPANY INC ITEM #803860 ‐ WARMUPS & WORKOUTS VOL. 2 4613 SI796506 6
29.99 00003175
WEST MUSIC COMPANY INC ITEM #803861 ‐ VOICE BUILDERS FOR BETTER CHOIRS 4613 SI796506 7
22.95 00003175
WEST MUSIC COMPANY INC ITEM #828022 ‐ SING AFTER ME 4613 SI796506 8
34.95 00003175
WEST MUSIC COMPANY INC ITEM #824148 ‐ SIGN LANGUAGE FOR SINGERS Total for check number V7148 266.78
Check Number V7149 2113 6378311 1
102.00 00001359
SCHOLASTIC INC JIT 549950 GUIDED READING LEVEL PACK‐N 1993 6401699 1
122.00 00001359
SCHOLASTIC INC 00544316 TUESDAYS AT THE CASTLE ISBN 978‐0‐545‐44316‐6 2113 6378311 2
153.00 00001359
SCHOLASTIC INC JIT 549949 GUIDED READING LEVEL PACK ‐M 1993 6401699 2
111.50 00001359
SCHOLASTIC INC 00955986 TALES OF A FOURTH GRADE NOTHING ISBN: 978‐0‐439‐55986‐7 2113 6378311 3
147.00 00001359
SCHOLASTIC INC JIT 549948 GUIDED READING LEVEL PACK‐L 1993 6401699 3
103.25 00001359
SCHOLASTIC INC 00926473 KID IN THE RED JACKET ISBN: 978‐0‐439‐26473‐0 2113 6378311 4
153.00 00001359
SCHOLASTIC INC JIT 549947 GUIDED READING LEVEL PACK‐ K 1993 6401699 4
112.25 00001359
SCHOLASTIC INC 00430204 HOW TO EAT FRIED WORMS ISBN: 978‐0‐440‐44545‐6 2113 6378311 5
147.00 00001359
SCHOLASTIC INC JIT 549946 GUIDED READING LEVEL PACK‐ J 1993 6401699 5
103.25 00001359
SCHOLASTIC INC 00934145 SIDEWAYS STORE FROM WAYSIDE SCHOOL ISBN: 978‐0‐439‐
34145‐5 2113 6378311 6
153.00 00001359
SCHOLASTIC INC JIT 549945 GUIDED READING LEVEL PACK‐I 1993 6401699 6
78.15 00001359
SCHOLASTIC INC 00509465 COMEBACK KIDS: TWO MINUTE DRILL ISBN: 978‐0‐545‐09465‐
8 2113 6378311 7
147.00 00001359
SCHOLASTIC INC JIT 549944 GUIDED READING LEVEL PACK ‐H 1993 6401699 7
55.65 00001359
SCHOLASTIC INC VAP48064 HIT‐AWAY KID ISBN: 978‐0‐
590‐48064‐2 2113 6378311 8
147.00 00001359
SCHOLASTIC INC JIT 549943 GUIDED READING LEVEL PACK‐ G 1993 6401699 8
78.15 00001359
SCHOLASTIC INC 00509464 COMEBACK KIDS HOT HANDS ISBN: 978‐0‐545‐09464‐1 2113 6378311 9
156.00 00001359
SCHOLASTIC INC JIT 549942 GUIDED READING LEVEL PACK‐F 2113 6378311 10
96.00 00001359
SCHOLASTIC INC JIT 549941 GUIDED READING LEVEL PACK‐E 2113 6378311 11
48.00 00001359
SCHOLASTIC INC JIT 549940 GUIDED READING LEVEL PACK ‐D 2113 6378311 12
48.00 00001359
SCHOLASTIC INC JIT 549939 GUIDED READING LEVEL PACK‐C 2113 6378311 13
780.00 00001359
SCHOLASTIC INC JIT 517300 ACCELERATED READER II GRADE 1 (AR LEVELS 1.2‐2.5) Wednesday, May 01, 2013
Page 151 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
2113 6378311 14
788.00 00001359
SCHOLASTIC INC JIT 507162 ACCELERATED READER GRADE 1 (AR LEVELS 1.2‐2.5) 2113 6378311 15
17.84 00001359
SCHOLASTIC INC JIS 44189 THE TALKING EGGS 2113 6378311 16
17.96 00001359
SCHOLASTIC INC JIS 538773 THIRD GRADE ANGELS 2113 6378311 17
14.84 00001359
SCHOLASTIC INC JIS 920134 THIRD GRADE IS TROUBLE 2113 6378311 18
11.84 00001359
SCHOLASTIC INC JIS 914868 MOLLY'S PILGRIM 2113 6378311 19
20.84 00001359
SCHOLASTIC INC JIS 544785 INSIDE OUT & BACK AGAIN 2113 6378311 20
17.84 00001359
SCHOLASTIC INC JIS 535531 OH, BROTHER! 2113 6378311 21
17.84 00001359
SCHOLASTIC INC JIS 952918 THE BEST OF TIMES 2113 6378311 22
20.84 00001359
SCHOLASTIC INC JIS 541450 TALES FROM THE ODYSSEY PART 2 2113 6378311 23
20.84 00001359
SCHOLASTIC INC JIS 541449 TALES FROM THE ODYSSEY PART 1 2113 6378311 24
20.84 00001359
SCHOLASTIC INC JIS 42485 SWEET CLARA AND THE FREEDOM QUILT 2113 6378311 25
28.52 00001359
SCHOLASTIC INC JIS 970167 THE TALE OF DESPEREAUX 2113 6378311 26
17.96 00001359
SCHOLASTIC INC JIS 540574 SACAGAWEA 2113 6378311 27
17.96 00001359
SCHOLASTIC INC JIS 544779 HELEN KELLER 2113 6378311 28
17.96 00001359
SCHOLASTIC INC JIS 540575 ALBERT EINSTEIN 2113 6392664 29
17.96 00001359
SCHOLASTIC INC JIS 42404 HELEN KELLER 2113 6378311 30
20.84 00001359
SCHOLASTIC INC JIS 513535 HEROES FOR CIVIL RIGHTS 2113 6378311 31
20.84 00001359
SCHOLASTIC INC JIS 969108 HARVESTING HOPE 2113 6378311 32
20.84 00001359
SCHOLASTIC INC JIS 921040 THE GRAPES OF MATH 2113 6378311 33
14.84 00001359
SCHOLASTIC INC JIS 988006 THOMAS EDISON 2113 6378311 34
14.84 00001359
SCHOLASTIC INC JIS 966045 ROSA PARKS 2113 6378311 35
14.84 00001359
SCHOLASTIC INC JIS 902023 ROBERTO CLEMENTE 2113 6378311 36
14.84 00001359
SCHOLASTIC INC JIS 902019 BEN FRANKLIN 2113 6378311 37
14.84 00001359
SCHOLASTIC INC JIS 980152 ALBERT EINSTEIN Total for check number V7149 4,247.80
Check Number V7150 1993 2659316‐00 1
45.95 00002044
SCHOOL HEALTH CORPORATION ITEM #32076 BANDAGES 1/3 (1500 COUNT) 1993 2659388‐00 1
32.82 00002044
SCHOOL HEALTH CORPORATION ITEM #32073 BANDAGES 3/4 X 3 (1500 CT) Wednesday, May 01, 2013
Page 152 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2656637‐00 1
32.82 00002044
SCHOOL HEALTH CORPORATION ITEM #32073 1500 COUNT 3/4 X 3 INCH BANDAGES 1993 2659316‐00 2
6.20 00002044
SCHOOL HEALTH CORPORATION ITEM #32120 BANDAGES EX‐LG (50CT) 1993 2659388‐00 2
3.92 00002044
SCHOOL HEALTH CORPORATION ITEM # 34384 CALLERGY CLEAR 1993 2659316‐00 3
9.81 00002044
SCHOOL HEALTH CORPORATION ITEM #32060 COVERLET SM PATCH 1 1/2 X 2 (100 CT) 1993 2659388‐00 3
3.06 00002044
SCHOOL HEALTH CORPORATION ITEM # 30015 COTTON BALLS 1993 2659316‐00 4
4.04 00002044
SCHOOL HEALTH CORPORATION ITEM #34680 BENZALKONIUM CHLORIDE 1993 2659388‐00 4
2.82 00002044
SCHOOL HEALTH CORPORATION ITEM #34105 EYE WASH 1993 2659316‐00 5
3.48 00002044
SCHOOL HEALTH CORPORATION ITEM # 30015 COTTON BALLS LG (200 CT) 1993 2659388‐00 5
8.22 00002044
SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES POWDER FREE/NON‐LATEX MED 1993 2659388‐00 6
16.90 00002044
SCHOOL HEALTH CORPORATION ITEM #44067 IBUPROFEN TABS 200 MG (500 CT) 1993 2659316‐00 6
28.02 00002044
SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES POWDER FREE/NON‐LATEX MEDIUM 1993 2659388‐00 7
4.50 00002044
SCHOOL HEALTH CORPORATION ITEM # 21158 TABLE PAPER 18 X 125 1993 2659316‐00 7
19.20 00002044
SCHOOL HEALTH CORPORATION ITEM #44067 IBUPROFEN TABS 200 MGS (500 CT) 1993 2659316‐00 8
4.86 00002044
SCHOOL HEALTH CORPORATION ITEM #37131 INSTANT ICE PACK 1993 2659388‐00 8
3.85 00002044
SCHOOL HEALTH CORPORATION ITEM # 64017 NEBULIZER MASK 1993 2659388‐00 9
2.87 00002044
SCHOOL HEALTH CORPORATION ITEM #64019 NEBULIZER TUBING 1993 2659316‐00 9
3.98 00002044
SCHOOL HEALTH CORPORATION ITEM #36031 SCISSORS ‐ BANDAGE 5 1/2 1993 2659316‐00 10
20.30 00002044
SCHOOL HEALTH CORPORATION ITEM #28138 STERISTRIP 1/8 X 3 (50CT) 1993 2659316‐00 11
3.75 00002044
SCHOOL HEALTH CORPORATION ITEM #28013 TAPE ‐ JOHNSON & JOHNSON FIRST AID TAPE 1 X 5 YDS 1993 2659316‐00 12
5.22 00002044
SCHOOL HEALTH CORPORATION ITEM #43026 VASELINE TUBE 3.25 OZ 1993 2659316‐00 13
11.49 00002044
SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X 8 (100 CT) Total for check number V7150 278.08
Check Number V7151 4613 308101530887
1
145.99 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER FOR ART SUPPLIES 2113 308101556566
1
920.62 00002046
SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY ORDER # 7774165071 1993 308101542709
1
58.61 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART #7773801596 FOR PURCHASE OF SUPPLIES FOR G/T CLASSROOM 1993 208110058357
1
27.16 00002046
SCHOOL SPECIALTY SUPPLY INC 1290632‐ TAPE DISPENSER Wednesday, May 01, 2013
Page 153 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 208110053899
1
38.22 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART #7773801596 FOR PURCHASE OF SUPPLIES FOR G/T CLASSROOM 1993 308101557203
1
42.27 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART NUMBER 7774059852 1993 208110058358
1
35.66 00002046
SCHOOL SPECIALTY SUPPLY INC 1437849‐DRY ERASE POCKET 9 X 12 1993 208110088656
1
11.70 00002046
SCHOOL SPECIALTY SUPPLY INC CONFIRMING ORDER # 7773774506 FOR ART SUPPLIES FOR THE CLASSROOM TO BE USED BY STUDENTS AT FHMS 1993 308101520561
1
268.94 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED ORDER #7773858995 1993 208110075927
1
9.85 00002046
SCHOOL SPECIALTY SUPPLY INC 082086 MAP SKILLS SERIES, SOCIAL STUDIES GRADE 2 LEVEL 2 Total for check number V7151 1,559.02
Check Number V7152 4613 3999‐217‐00 1
233.50 00004613
SCIENCE KIT & BOREAL LABORATORIES #68528M95‐ INCUBATOR 4613 3999‐217‐00 2
44.37 00004613
SCIENCE KIT & BOREAL LABORATORIES FREIGHT Total for check number V7152 277.87
Check Number V7153 1993 106793 1
245.00 00019078
SPORTS IMPORTS, INC FP1‐M TAPERED UPRIGHT SAFETY PAD MAROON 1993 106793 2
115.00 00019078
SPORTS IMPORTS, INC N2 VOLLEYBALL NET ANTENNAS (PAIR) 1993 106793 3
29.99 00019078
SPORTS IMPORTS, INC LK1 LEVERKNOT SIDE TIES FOR VOLLEYBALL NET 1993 106793 4
65.00 00019078
SPORTS IMPORTS, INC DU21‐B STORAGE CART BAG FOR DU21/DU22 1993 106793 5
22.00 00019078
SPORTS IMPORTS, INC CH2 CRANK HANDLE FOR HDNR NET RATCHET 1993 106793 6
42.93 00019078
SPORTS IMPORTS, INC SHIPPING ANN GIBSON INSURANCE AGENCY, INC NOTARY RENEWAL FOR JENNI HILL APPLE COMPUTER INC ITUNES VOUCHER FOR PURCHASE OF INSTRUCTIONAL APPS FOR CTE USE ON IPADS BATTS AUDIO, VIDEO, & LIGHTING INC MS‐702 ‐ 2 CHANNEL HEADSET/SPEAKER MAIN STATION WITH BUILT‐IN 2‐AMP POWER SUPPLY, RACK MOUNT (1RU) ‐ UL LISTED Total for check number V7153 519.92
Check Date
4/12/2013
Check Number 429571 1993 25847 1
Check Number 429572 1993 4235553031 1
Check Number 429573 1993 00009045 1
1,123.00 55846 Wednesday, May 01, 2013
Page 154 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 00009065 1
3,299.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC SI EXPRESSION 3 ‐ SOUNDCRAFT 32 CHANNEL DIGITAL CONSOLE BATTERY BACKUP UNIT 1993 00009045 2
1,080.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC RS‐601‐CLEAR‐COM, SINGE‐CHANNEL STANDARD INTERCOM BELTPACK 1993 00009065 2
276.87 55846 BATTS AUDIO, VIDEO, & LIGHTING INC MISC ‐ BATTERY BACKUP UNIT 1993 00009065 3
350.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC INSTALLATION ‐ CONFIGURATION AND INSTALLATION OF CONSOLE, CONNECTOR REPLACEMENT, TRAINING 1993 00009045 3
1,044.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC CC‐300‐X4 ‐ CLEAR‐COM, SINGLE EAR INTERCOM HEADSET 1993 00009045 4
250.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC INSTALLATION ‐ GENERAL INSTALLATION SERVICES IINCLUDING BASIC SUPPLIES AND LABOR 1993 00009065 4
35.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC FREIGHT 1993 00009045 5
28.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC FREIGHT WILSON D BOAZ LUBBOCK 4/15‐4/18/13 WILSON D BOAZ MEAL ADVANCE FOR FRHS GOLF AT LUBBOCK FOR REGIONALS 4/15 ‐ 4/18: 1 STUDENTS X 3B ($5) + 3L ($8) + 4D ($10) ANTHONY MANUEL BREWER FRHS 4/8/13 SCHOOL SPECIALTY INC. PO#13005352 PAULA BROWN SELECTING OF BAND INSTRUMENTS FOR 6TH GRADE CTI STUDNETS HUMBERTO BUENDIA FRHS 4/10/13 C A M T REGISTRATION FOR TSMS TEACHER MEGAN MORRISON TO ATTEND CAMT JULY 9 ‐ JULY 12, 2013 IN SAN ANTONIO, TEXAS Total for check number 429573 7,485.87
0
137.00
79.00
Check Number 429576 1993 A235260 0
Check Number 429577 1993 204100058006
0
Check Number 429578 4613 4/6 & 4/8 1
Check Number 429579 1993 A235262 0
Check Number 429580 1993 M.MORRISON 1
145.00 46353 Wednesday, May 01, 2013
Page 155 of 346
Fund
1993 Invoice
S. FANT REGS
Line
1
Vendor
145.00 46353 Name
Description
C A M T REGISTRATION FOR TSMS TEACHER SANDRA FANT TO ATTEND CAMTIN SAN ANTONIO, TX ‐ JULY 9 ‐ 12, 2013 JASON B. CAFFEY TCHS 4/8/13 290.00
Check Number 429581 1993 A252912 0
Check Number 429582 1993 A235261 0
280.00 62349 SEAN CANALES FRHS 4/9/13 1993 A235257 0
105.00 62349 SEAN CANALES FRHS 3/26/13 CASEY CARTER CHS 4/9/13 CITY OF GRAPEVINE PARK & REC MAY 5 2013 CLARISSA J SHIRLEY 2 B @ $9 + 2 L @ $10 + 2 D @ $20 = $78 CITY OF COLLEYVILLE ALARM PERMIT RENEWAL FOR LES COMMUNITY MATTERS INC ADVERTISEMENT IN 2013‐2014 KELLER CHAMBER OF COMMERCE COMMUNITY GUIDE/MAP/WEBSITE CRESTVIEW PRINTING INC 1000 BUSINESS CARDS FOR: KELLY GUIDRY, COUNSELOR Total for check number 429582 385.00
Check Number 429583 1993 A251032 0
Check Number 429584 4613 RES 37478 0
1
Check Number 429586 1993 3482 1
Check Number 429587 1983 26726 1
Check Number 429588 1993 13198 1
Check Number 429589 1993 9400011416 1
158,882.97 60341 DELL MARKETING DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR MONTHLY DELL INVOICES JAN, FEB & MAR 1993 9400011416 1
5,733.55 60341 DELL MARKETING DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR MONTHLY DELL INVOICES Total for check number 429589 164,616.52
Check Number 429590 4613 2569006921 0
247.26 42346 DURHAM SCHOOL SERVICES LP TRINITY SPGS MS 4613 2569006901 0
110.00 42346 DURHAM SCHOOL SERVICES LP KELLER HARVEL ES Wednesday, May 01, 2013
Page 156 of 346
Fund
1993 Invoice
2569006925 Line
0
Vendor
373.18 42346 Name
Description
DURHAM SCHOOL SERVICES LP TIMBERVIEW MS EDUCATION SERVICE CENTER REGION XI INVOICE #238115 FOR TASA SUPT STUDY GROUP MEETING AND SHARED ROOM RENTAL FEES FOR RANDY REID. JAMIE EDWARDS INSTRUMENT SELECTION FOR 6TH GRADERS AT CTIS 730.44
Check Number 429591 1993 238115 1
35.00
Check Number 429592 4613 4/6,4/8 1
Check Number 429593 4613 D059157 1
402.36 47783 EAN HOLDINGS, LLC 4 DAY RENTAL OF SUV FOR FRHS GOLF TRAVELING TO GLEN ROSE FOR TOURNAMENT PER RESERVATION NUMBER 4R9Z01, PICK UP 3/21, RETURN 3/25 1993 D059176 1
117.27 47783 EAN HOLDINGS, LLC CAR RENTAL TO ABILENE FOR STATE POWERLIFITNG MEET PER RESERVATION # 4PDHJS PICK UP 3/22 MORNING RETURNING 3/25 MORNING
1993 D059261 1
87.18 47783 EAN HOLDINGS, LLC PREMIUM CAR RENTAL FOR RANDY REID FOR TRAVEL TO AUSTIN FOR FGSC LEGISLATIVE CONFERENCE. P/U MARCH 26, 2013 RETURN MARCH 27, 2013. NOT TO EXCEED $150.00. FORT WORTH ZOO APRIL 23 2013 Total for check number 429593 606.81
Check Number 429594 4613 42652041 0
97.75
Check Number 429595 1993 202500974684
1
39.16 61126 SCHOOL SPECIALTY INC. ITEM # 200099‐555 BALLOON ‐ 9 INCH FOR THE SCIENCE DEPT AT FHMS TO BE USED BY STUDENTS IN THE CLASSROOM 1993 202500974684
2
290.25 61126 SCHOOL SPECIALTY INC. ITEM # 1361931‐555 TRIPLE BEAM BALANCE FOR THE SCIENCE DEPT AT FHMS TO BE USED BY STUDNETS IN THE CLASSROOM 1993 202500974684
3
74.80 61126 SCHOOL SPECIALTY INC. ITEM # 60‐5152‐555 WATER TEST STRIPS ‐ PH FOR THE SCIENCE DEPT AT FHMS TO BE USED BY THE STUDENTS IN THE CLASSROOM 1993 202500974684
4
74.80 61126 SCHOOL SPECIALTY INC. ITEM # 60‐5148‐555 WATER TEST STRIPS ‐ NITRATES FOR THE SCIENCE DEPT AT FHMS TO BE USED IN THE CLASSROOM BY STUDENTS 1993 202500974684
5
173.37 61126 SCHOOL SPECIALTY INC. ITEM # ‐597972‐555 SHEEP EYES FOR THE SCIENCE DEPT AT FHMS TO BE USED IN THE CLASSROOM BY STUDNETS Wednesday, May 01, 2013
Page 157 of 346
Fund
1993 Invoice
202500974684
Line
6
Vendor
18.71 61126 Name
Description
SCHOOL SPECIALTY INC. ITEM # 583569‐555 SPECTRUM TUBES ‐ H FOR THE SCIENCE DEPT AT FHMS TO BE USED IN THE CLASSROOM BY STUDENTS ARIEL GARCIA TCHS 4/9/13 DEBORAH L GAROUI 2 B @ $9 + 2 L @ $10 + 2 D @ $20 = $78 BRYCE A. GUFFEY TCHS 4/10/13 CANDANCE HARRIMAN AP TESTING AMY LEANNE HAYNES 2/5/13‐3/26/13 671.09
Check Number 429596 1993 A252911 0
Check Number 429598 1993 A252966 0
Check Number 429601 1993 984721 1
16.10 00010766
WRS GROUP LTD TJ52584 WHAT'S IN TOBACCO SMOKE TEAR PAD 1993 984721 2
12.16 00010766
WRS GROUP LTD TJ9264 CLEVER CATCH TOBACCO BALL 1993 984721 3
22.17 00010766
WRS GROUP LTD TJ90715 READING FOOD LABELS CHART 1993 984721 4
16.10 00010766
WRS GROUP LTD TJ52590 READING FOOD LABELS TEAR PAD RONALD WAYNE HOLT CHS 4/8/13 HOME DEPOT CREDIT SERVICE DO NOT EXCEED $107.00 FOR SCIENCE SUPPLIES FOR KG & 4TH ‐ SEEDS, FLOWERS, PLANT BULBS, ETC. Total for check number 429601 66.53
Check Number 429602 1993 A251031 0
Check Number 429603 1993 9143241 1
Check Number 429604 1993 2971055 1
85.14 00024631
814.80 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FO THE GRDS DEPT DIST WIDE (USAGE) 1993 6973081 1
16.71 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FO THE GRDS DEPT DIST WIDE (USAGE) Wednesday, May 01, 2013
Page 158 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 6973103 1
44.46 00024631
‐349.20 00024631
72.05 00024631
HOME DEPOT CREDIT SERVICES MAINTENANCE & GRDS HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES 1993 7973035 1
72.35 00024631
232.80 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FO THE GRDS DEPT DIST WIDE (USAGE) Total for check number 429604 989.11
Check Number 429605 4613 281213 1
152.25 45941 HUBERT COMPANY LLC 60656 PLATTER, FAUX WOOD, RECT,20X10,ZEBRAWOOD 4613 281213 2
71.09 45941 HUBERT COMPANY LLC 11193 STAND,METAL,RECT,BLACK,17.75LX7.7 5WX3H 4613 281213 4
77.48 45941 HUBERT COMPANY LLC 13913 STAND,METAL,RECT,BLACK,17.75LX7.7
5WX9H 4613 281213 5
71.98 45941 HUBERT COMPANY LLC 67415 PAN,FOOD,DBL WALL S/S,6"SQ 4613 281213 6
125.98 45941 HUBERT COMPANY LLC 81799 PAN,FOOD,DBL WALL S/S,10"SQ 4613 281213 7
143.98 45941 HUBERT COMPANY LLC 77140 PAN,FOOD,DBL WALL S/S,12 "SQ 4613 281213 8
116.10 45941 HUBERT COMPANY LLC 21187 TRAY,S/S,HAMMERED,RECT,LARGE 4613 281213 9
29.78 45941 HUBERT COMPANY LLC 80726 BOWL,DW,SQUARE,STAINLESS,7.25X7.2
5X3.5 4613 281213 10
37.52 45941 HUBERT COMPANY LLC 73253 BOWL,DW,SQUARE,STAINLESS,8.5X8.5X
4.25 4613 281213 11
82.78 45941 HUBERT COMPANY LLC 26541 RUNNER,BAMBOO,CELADON 4613 281213 14
82.88 45941 HUBERT COMPANY LLC 56262 BASE,CLEAR,24LX16WX4‐1/4H 4613 281213B1 16
55.78 45941 HUBERT COMPANY LLC 24651 TRAY,CLEAR,10X10X3H,PLASTIC 4613 281213 17
19.06 45941 HUBERT COMPANY LLC 29032 SPOON,SLOTTED,SERVE,HOLLW.HNDL.
HUBERT 4613 281213 18
14.20 45941 HUBERT COMPANY LLC 29030 SPOON,S/S,SOLID,11.5"L,HOLLOW HNDL.‐HUB 4613 281213 19
24.82 45941 HUBERT COMPANY LLC 29040 TURNER/SERVER,PERF.HOLLW.HNDL.H
UBERT 4613 281213 20
59.10 45941 HUBERT COMPANY LLC 29038 LADLE,S/S,4OZ.HOLLOW HNDL.‐
HUBERT 4613 281213 21
83.64 45941 HUBERT COMPANY LLC 29027 LADLE,W/SPOUT,1OZ.HOLLW.HNDL.HU
BERT Wednesday, May 01, 2013
Page 159 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 281213 22
59.28 45941 HUBERT COMPANY LLC 51090 TONG,ELEGANCE,18/8,6"TONG 4613 281213 23
66.84 45941 HUBERT COMPANY LLC 62127 TONG,ELEGANCE,18/8,9" 4613 281213 24
587.70 45941 HUBERT COMPANY LLC 19984 DISPENSER,5GAL,BEVERAGE,WAVE 4613 281213 25
29.84 45941 HUBERT COMPANY LLC 75006 HOLDER,SKEWER,PORCELAIN,8HOLE,10
"L 4613 281213 26
599.40 45941 HUBERT COMPANY LLC 78049 TABLEFORM,BLACK,30X72,B‐
WISHBONE GATELEG 4613 281213 27
228.60 45941 HUBERT COMPANY LLC 94949 TABLEFORM,BLACK,30X96,B‐
WISHBONE GATELEG 4613 281213 28
134.98 45941 HUBERT COMPANY LLC 92424 PAN,FOOD,DBLWALLS/S,12X6RECT 4613 281213 29
179.98 45941 HUBERT COMPANY LLC 16169 PAN,FOOD,DBLWALLS/S,20X12RECT 4613 281213 30
51.20 45941 HUBERT COMPANY LLC 67487 BASKET,RECTANGLE,RATTAN,19X12X3.
5BROWN 4613 281213 31
70.90 45941 HUBERT COMPANY LLC 80569 BASKER,RATTAN,TRAY,LARGE,GREENTE
A 4613 281213 33
113.34 45941 HUBERT COMPANY LLC 35002 CARAFE,27OZ,DBLEWALL W/FREEZABLE LIQ 4613 281213 34
5.34 45941 HUBERT COMPANY LLC 48348 LID,POUR SPOUT(FOR1‐
1/2L,1L,1/2L 4613 281213 35
151.18 45941 HUBERT COMPANY LLC 86678 TABLECLOTH,FITTED W/PLEATS,30X72,BLACK 4613 281213 36
160.18 45941 HUBERT COMPANY LLC 63105 TABLECLOTH,FITTED W/PLEATS,30X96,BLACK 4613 281213 37
214.20 45941 HUBERT COMPANY LLC 23961 SPINNER,SALAD,21X17 W/SEALED GEARS 4613 281213 99
200.00 45941 HUBERT COMPANY LLC ESTIMATED SHIPPING/HANDLING JASON G SNYDER COACH'S MEAL MONEY JENNIFER C WRIGHT 3/6/13‐3/26/13 JENNIFER D GLICK 3/4/13‐3/28/13 KATHRYN LEE GURGANUS 2 B @ $9 + 2 L @ $10 + 3 D @ $20 = $98 Total for check number 429605 4,101.38
0
Check Number 429609 1993 UIL 4/18‐20 Total for check number 429609 1
98.00 54565 98.00
Page 160 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429610 1993 049668 1
8.50 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE SPELLING BEE TROPHY 1993 049668 2
8.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE SPELLING BEE TROPHY 1993 049668 3
16.00 60194 KELLER TROPHY AND AWARDS, LTD PARTICIPATION RIBBONS Total for check number 429610 32.50
Check Number 429611 1993 236093 1
13.02 00013360
DO NOT EXCEED $75.00 FOR INGREDIENTS FOR SCIENCE LESSON 1993 127447 1
24.00 00013360
FOOD AND GROCERY SUPPLIES FOR STEM GTT PROGRAM 1993 7925 1
13.40 00013360
COOKING PRODUCTS (FOOD AND PAPER PRODUCTS) FOR LIFE SKILL CLASS LAURA L LUTZ 3/4/13‐3/28/13 Total for check number 429611 50.42
Check Number 429613 4613 111440 1
434.00 60305 LEGOLAND DISCOVERY CENTER DFW (62) STUDENT ADMISSIONS TO LEGOLAND FOR KINDERGARTEN TO ATTEND ON 4/16/13 4613 111440 2
150.00 60305 LEGOLAND DISCOVERY CENTER DFW (15) ADULT ADMISSION TO LEGOLAND TO ATTEND ON 4/16/13 4613 111441 3
434.00 60305 LEGOLAND DISCOVERY CENTER DFW (62) STUDENT ADMISSIONS TO LEGOLAND FOR KINDERGARTEN TO ATTEND ON 4/17/13 4613 111441 4
150.00 60305 LEGOLAND DISCOVERY CENTER DFW (15) ADULTS ADMISSION TO LEGOLAND ON 4/17/13 LIBRARYSKILLS, INC 4033M BASIC NONFICTION SIGNS AND STANDS Total for check number 429613 1,168.00
Check Number 429614 1993 00010169 1
1,162.50 00001243
BOBBYE A LOHRENZ COMPENSATORY EDUCATIONAL HOMEBOUND INSTRUCTION (CEHI) 1993 MAR MILEAGE 1
141.82 00001243
BOBBYE A LOHRENZ TRAVEL FOR CEHI TEACHER Total for check number 429615 1,304.32
Check Number 429616 2403 902649 1
105.28 41398 LOWE'S COMPANIES INC ASSORTED 1 QT ANNUAL COLOR FLOWERS 4803 916934 1
52.54 41398 LOWE'S COMPANIES INC MIRACLE GROW GARDEN SOIL 2403 902793 1
19.59 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE Wednesday, May 01, 2013
Page 161 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
2403 902022 1
7.05 41398 LOWE'S COMPANIES INC GILMOUR SPRAY BOTTLES 4803 916934 2
32.84 41398 LOWE'S COMPANIES INC NEVERKINK GARDEN HOSE ‐ 100 FT Total for check number 429616 269.42
Check Number 429617 1993 20138309 1
267.96 55938 MAGAZINE SUBSCRIPTIONS PTP PLEASE SEE ATTACHED MAGAZINE LIST FOR 2013‐2014 1993 20138325 1
274.45 55938 MAGAZINE SUBSCRIPTIONS PTP SEE ATTACHED ORDER FORM JAMES MANN REF ROBERT MCMAHON REF RODNEY L MOONEYHAM REF Total for check number 429617 542.41
Check Number 429618 1993 A252809 0
Check Number 429619 1993 A248877 0
108.88
Check Number 429620 1993 A248883 0
Check Number 429621 4613 259768 1
65.66 61155 NASCO ‐ FORT ATKINSON SB46695M‐ BEAKER SET 1993 304925 1
12.20 61155 NASCO ‐ FORT ATKINSON SB10273M SPECIMENT FORCEPS 4613 259768 2
17.26 61155 NASCO ‐ FORT ATKINSON SB28542M‐ GRADUATED CYLINDER 250ML 1993 304925 2
9.08 61155 NASCO ‐ FORT ATKINSON SB01852M TONGS 4613 259768 3
10.46 61155 NASCO ‐ FORT ATKINSON SA02307M‐GRADUATED CYLINDER 100ML 1993 304925 3
19.52 61155 NASCO ‐ FORT ATKINSON SA04392M BEAKER TONGS 1993 304925 4
30.91 61155 NASCO ‐ FORT ATKINSON SA04464M GLASS MCROSCOPE SLIDES 1993 304925 5
14.81 61155 NASCO ‐ FORT ATKINSON SB47348M PLASTIC COVER SLIPS 1993 304925 6
132.40 61155 NASCO ‐ FORT ATKINSON TB17781M MYCHRON STUDENT TIMERS 1993 304925 7
46.08 61155 NASCO ‐ FORT ATKINSON SB1568M NEWTONIAN DEMONSTRATOR 1993 304925 8
82.06 61155 NASCO ‐ FORT ATKINSON SB49270M TYPE "D" TABLETOP PULLEY 1993 304925 9
12.54 61155 NASCO ‐ FORT ATKINSON SB14406M DUAL‐CALIBRATION SPRING SCALES ‐ 5N Wednesday, May 01, 2013
Page 162 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 304925 10
12.54 61155 NASCO ‐ FORT ATKINSON SB24748M DUAL‐CALIBRATION SPRING SCALES ‐ 10N 1993 304925 11
12.54 61155 NASCO ‐ FORT ATKINSON SB19125M DUAL‐CALIBRATION SPRING SCALES ‐ 2.5N Total for check number 429621 478.06
Check Number 429622 1993 A248869 0
85.18 63145 MICHAEL NAVARRE REF 1993 A253461 0
66.50 63145 MICHAEL NAVARRE REF Total for check number 429622 151.68
Check Number 429623 1993 A233535 0
110.76 54634 DAVID NOTTINGHAM REF 1993 A253584 0
68.00 54634 DAVID NOTTINGHAM REF MICKEY O'BRIEN REF Total for check number 429623 178.76
Check Number 429624 1993 A253054 0
123.60
Check Number 429625 1993 A251360 0
55.00 59890 JOSEPH PATMAN REF 1993 A248882 0
63.56 59890 JOSEPH PATMAN REF KENNETH L. PENNEY JR. AR SUSAN D PHILLIPS 12/3/12‐1/31/13 Total for check number 429625 118.56
Check Number 429626 1993 A248851 0
Check Number 429628 1993 DEC MILEAGE 0
15.78 53521 ROGER WAYNE PRICE 12/4/13‐12/19/13 1993 JAN MILEAGE 0
27.60 53521 ROGER WAYNE PRICE 1/7/13‐1/19/13 1993 FEB MILEAGE 0
17.33 53521 ROGER WAYNE PRICE 2/5/13‐2/28/13 1993 MAR MILEAGE 0
6.24 53521 ROGER WAYNE PRICE 3/21/13‐3/27/13 NATALLIA M PUSHNOVA 3/1/13‐3/27/13 Total for check number 429628 66.95
38.51 58263 38.51
Page 163 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429630 1993 A248865 0
Total for check number 429630 40.00 42584 RODOLFO F. RAMIREZ TIME SHAWN RASBERRY REF REGION 4 REGISTRATION SERVICES REG FOR 8 ON 6/25/13 ROBIN COOPER 1/7/13‐3/27/13 40.00
Check Number 429631 1993 A253456 0
Check Number 429632 1993 REG 6/25/13 0
Check Number 429634 1993 041913 1
904.50 47629 1993 041913 2
25.00 47629 1993 041913 3
108.54 47629 Total for check number 429634 ROVIN INC/DBA BABES CHICK DIN HOUSE LUNCH FOR 90 STAFF MEMBERS INCLUDES CHICKEN, MASHED POTATOES, GRAVY, CORN, SALAD, 1.5 BISCUITS PER PERSON, AND TEA. ROVIN INC/DBA BABES CHICK DIN HOUSE DELIVERY FEE ROVIN INC/DBA BABES CHICK DIN HOUSE GRATUITY ‐ 12% 1,038.04
1
Total for check number 429635 828.00 47240 SARA E ZINCK 2 B @ $5 + 2 L @ $8 + 2 D @ $10 X 18 = $828 SARA E ZINCK 2 B @ $9 + 2 L @ $10 + 2 D @ $20 = $78 SCHOLASTIC BOOK FAIRS INC FAIR ID 3212769 SHAWNA GIBBS LYNCH 2 B @ $9 + 2 L @ $10 + 3 D @ $20 = $98 828.00
1
Check Number 429637 4613 W3212769BF 0
3,763.83
Check Number 429638 1993 UIL 4/18‐20 1
98.00
Check Number 429639 1993 A233901 0
20.00 58651 KATHERINE GAYLE SMITH GATE T E P S A REGISTRATION‐KNOWLES (ATTACHED) Total for check number 429639 60.00
Check Number 429640 1993 5586882 1
453.00 00002521
Page 164 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 5586883 2
752.00 00002521
T E P S A REGISTRATION‐R. NUNN (ATTACHED) 1993 5586881 3
453.00 00002521
T E P S A REGISTRATION‐BOBBIE CARTER (ATTACHED) TARRANT COUNTY PUBLIC HEALTH CENTER
PAYMENT FOR HEP B SHOTS FOR EMPLOYEES OF KELLER ISD TO BE GIVEN AT THE TARRANT COUNTY HEALTH DEPARTMENT. Total for check number 429640 1,658.00
Check Number 429641 1993 KISD4113 1
Check Number 429642 4613 1590713 1
89.90 00001677
TEACHER'S TOOLS INC ITEM# PA2421 HANDWRITING PAPER REAM ‐ 1/2" RULING 1993 903838 1
109.90 00001677
TEACHER'S TOOLS INC EI 2370 HOT DOTS PENS 4613 1590713 2
105.90 00001677
TEACHER'S TOOLS INC ITEM# PA2424 PICTURE STORY PAPER REAM ‐ 1/2" RULING 4613 1590713 3
44.95 00001677
TEACHER'S TOOLS INC ITEM# PA2422 HANDWRITING PAPER REAM ‐ 1/2" RULING LONG 4613 1590713 99
24.07 00001677
TEACHER'S TOOLS INC ESTIMATED SHIPPING/HANDLING 1993 903838 99
16.50 00001677
TEACHER'S TOOLS INC ESTIMATED SHIPPING/HANDLING Total for check number 429642 391.22
Check Number 429643 1993 258 1
310.00 59500 THE MLD GROUP LLC 20 BAGS OF GRAY AIR DRY CLAY ‐ 25 LBS EACH 1993 258 2
20.00 59500 THE MLD GROUP LLC SHIPPING CHARGE TEXAS TECH U I L KELLER HS 4/16‐4/18 Total for check number 429643 330.00
Check Number 429645 1993 44712 1
12.48 00016074
THE LIBRARY STORE, INC. MB16‐0353 LABEL PROTECTORS 1" X 3" 1993 44712 2
21.90 00016074
THE LIBRARY STORE, INC. MB21‐05272 NEW PRE PRINTED TAPE 1993 44712 3
17.00 00016074
THE LIBRARY STORE, INC. MB20‐0102 SCOTCH 810 MAGIC TAPE 1993 44712 4
11.98 00016074
THE LIBRARY STORE, INC. MB31‐0201 SCOTCH 845 BOOK TAPE 1993 44712 5
15.98 00016074
THE LIBRARY STORE, INC. MB31‐0202 SCOTCH 845 BOOK TAPE 1993 156574 6
‐47.70 00016074
THE LIBRARY STORE, INC. MB65‐01318 BLUE FLEX TUBS 1993 44712 6
47.70 00016074
THE LIBRARY STORE, INC. MB65‐01318 BLUE FLEX TUBS 1993 46406 6
47.70 00016074
THE LIBRARY STORE, INC. MB65‐01318 BLUE FLEX TUBS Wednesday, May 01, 2013
Page 165 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 44712 7
19.75 00016074
THE LIBRARY STORE, INC. MB07‐0211 KLEEN AND DRY WIPE TWIN PACKS 1993 44712 8
8.75 00016074
THE LIBRARY STORE, INC. A MB07‐0290 SCREEN WIPES 1993 44917 9
59.95 00016074
THE LIBRARY STORE, INC. MB25‐0391 VANTAGE METAL BASE TRIMMER 1993 44712 10
14.95 00016074
THE LIBRARY STORE, INC. MB70‐01571 LIQUID HIGHLIGHTER 1993 44712 11
13.95 00016074
THE LIBRARY STORE, INC. MB77‐03390 VELOCITY GEL PENS BLACK 1993 44712 12
15.00 00016074
THE LIBRARY STORE, INC. MB76‐0605 ULTRA FINE SHARPIE 1993 44712 13
15.00 00016074
THE LIBRARY STORE, INC. MB76‐0600 SHARPIE FINE BLACK 1993 44712 14
17.90 00016074
THE LIBRARY STORE, INC. MB70‐0149 ULTRA COLORS 3 X 3 1993 44712 15
19.75 00016074
THE LIBRARY STORE, INC. MB03‐1118 CHARACTER EDUCATION BK MARKS 1993 44712 16
23.70 00016074
THE LIBRARY STORE, INC. MB03‐15118 LITERARY GENRES BK MARKS 1993 44712 17
35.70 00016074
THE LIBRARY STORE, INC. MB76‐06916 WASHABLE POSTER MARKERS 1993 44917 18
4.71 00016074
THE LIBRARY STORE, INC. SHIPPING QUOTE NUMBER 156574 1993 44712 18
24.45 00016074
THE LIBRARY STORE, INC. SHIPPING QUOTE NUMBER 156574 DARRYL R THOMPSON REF RANDY TRIGG TIME/ANNCR UNIVERSITY OF TEXAS AT SAN ANTONIO REGISTRATION FOR CAREER FAIR UTSA IN SAN ANTONIO ON APRIL 2, 2013 FOR JOHJANIA NAJERA STEVEN VELASQUEZ SRO JORGE VILLADIEGO REF JOSE J. VILLASENOR REF Total for check number 429645 400.60
Check Number 429646 1993 A252812 0
Check Number 429647 1993 A253079 0
Check Number 429648 1993 7576 1
Check Number 429649 1993 A251033 0
Check Number 429650 1993 A253081 0
123.60 60281 123.60
Page 166 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 429652 120.00 61337 MICHELLE VLASEK CONTRACTOR (BAND) KEITH WALLS REF WILLIAM D VINSANT MEAL ADVANCE FOR KHS TENNIS IN LUBBOCK FOR REGIONAL CHAMPIONSHIP 4/14 ‐ 4/16: 7 STUDENTS X 2B ($5) + 3L ($8) + 3D ($10) WILLIAM D VINSANT COACH'S MEAL MONEY GEORGE YOUNG REF TEXAS PARKS AND WILDLIFE BOATERS ED 120.00
Check Number 429653 1993 A253581 0
1
0
Check Number 429656 1993 A233902 0
Check Number 429657 4613 KHS CERT 0
Check Number V7154 1993 1637838 1
19.79 00009229
DICK BLICK CO 35128‐5212 PONY VISES/2 1/2IN LT DTY CLAMP 1993 1519266 1
23.68 00009229
DICK BLICK CO 0057‐2009 BLICK ESSNTL TEMPERA BLK GAL 1993 1551711 1
‐23.68 00009229
23.68 00009229
‐11.84 00009229
DICK BLICK CO 00057‐5009 BLICK ESSNTL TEMPERA BLU GAL 1993 1637838 2
31.25 00009229
DICK BLICK CO 35120‐1001 JORGENSEN MITER SAW/MINI PRECISION 1993 1599420 2
23.68 00009229
11.84 00009229
8.39 00009229
DICK BLICK CO 17164‐1030 DUAL DRIVER FRAMING/FLEXIPOINT LRG 2500 1993 1599420 3
23.68 00009229
DICK BLICK CO 00057‐7009 BLICK ESSNTL TEMPERA GRN GAL 1993 1637838 4
45.29 00009229
DICK BLICK CO 17191‐1001 DUAL DRIVER FRAMING/ELITE POINT 1993 1556622 4
23.68 00009229
DICK BLICK CO 00057‐4509 BLICK ESSNTL TEMPERA ORG GAL Wednesday, May 01, 2013
Page 167 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1599420 5
23.68 00009229
DICK BLICK CO 00057‐3009 BLICK ESSNTL TEMPERA RED GAL 1993 1637838 5
284.99 00009229
DICK BLICK CO 17158‐1010 FRAMING JOINER/PRO 1993 1637838 6
2.88 00009229
DICK BLICK CO 20538‐3830 FABER POLYCHRMS PNCL/DK FLESH 130 1993 1519266 6
23.68 00009229
DICK BLICK CO 00057‐6509 BLICK ESSNTL TEMPERA VLT GAL 1993 1599420 7
23.68 00009229
DICK BLICK CO 00057‐4009 BLICK ESSNTL TEMPERA YLW GAL 1993 1637838 7
2.88 00009229
DICK BLICK CO 20538‐3820 FABER POLYCHRMS PNCL/MED FLESH 1993 1637838 8
2.88 00009229
DICK BLICK CO 20538‐3800 FABER POLYCHRMS PNCL/LT FLESH 132 1993 1519266 8
18.00 00009229
DICK BLICK CO 00306‐2009 PRANG WC 1/2 PAN RFIL BLK OVAL 12/QTY 1993 1519266 9
18.00 00009229
DICK BLICK CO 00306‐5009 PRANG WC 1/2 PAN RFIL BLU OVAL QTY/12 1993 1637838 9
11.80 00009229
DICK BLICK CO 20008‐3351 PRISMACLR ART STIX/PEACH 1993 1637838 10
9.90 00009229
DICK BLICK CO 20508‐1001 PRSMCLR CLRD PENCIL/WHT NO 938 1993 1519266 10
18.00 00009229
DICK BLICK CO 00306‐8009 PRANG WC 1/2 PAN FRIL BRN OVAL 12/QTY 1993 1519266 11
18.00 00009229
DICK BLICK CO 00306‐7009 PRANG WC 1/2 PAN RFIL GRN OVAL 12/QTY 1993 1637838 11
9.90 00009229
DICK BLICK CO 20508‐3631 PRSMCLR CLRD PENCIL/ROSEY BEIGE 1993 1519266 12
18.00 00009229
DICK BLICK CO 00306‐4509 PRANG WC 1/2 PAN RFIL ORG OVAL 12/QTY 1993 1637838 12
9.90 00009229
DICK BLICK CO 20508‐3051 PRSMCLR CLRD PENCIL/PNK RED NO 929 1993 1637838 13
9.90 00009229
DICK BLICK CO 20508‐1251 PRSMCLR CLRD PENCIL/NECTAR 1993 1519266 13
18.00 00009229
DICK BLICK CO 00306‐3009 PRANG WC 1/2PAN RFIL RED OVAL 12/QTY 1993 1637838 14
9.90 00009229
DICK BLICK CO 20508‐4732 PRSMCLR CLRD PENCIL/JASMN YLW 1993 1519266 14
18.00 00009229
DICK BLICK CO 0306‐6509 PRANG WC 1/2 PAN RFIL VLT OVAL 12/QTY 1993 1519266 15
18.00 00009229
DICK BLICK CO 00306‐1019 PRANG WC 1/2 PAN RFIL WHT OVAL 12/QTY 1993 1637838 15
9.90 00009229
DICK BLICK CO 20508‐3651 PRSMCLR CLRD PENCIL/CLAY ROSE 1993 1519266 16
18.00 00009229
DICK BLICK CO 00306‐4009 PRANG WC 1/2 PAN RFIL YLW OVAL 12/QTY 1993 1637838 16
9.90 00009229
DICK BLICK CO 20508‐8281 PRSMCLR CLRD PENCIL/CHESTNUT 1993 1519266 17
13.89 00009229
DICK BLICK CO 00711‐1028 BLICKRYLIC GLOSS MED 64OZ 1993 1637838 17
9.90 00009229
DICK BLICK CO 20508‐3711 PRSMCLR CLRD PENCIL/BLUSH PNK NO 928 1993 1519266 18
20.60 00009229
DICK BLICK CO 00711‐1059 BLICKRYLIC GESSO GAL Wednesday, May 01, 2013
Page 168 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1637838 18
9.90 00009229
DICK BLICK CO 20508‐8241 PRSMCLR CLRD PENCIL/BEIGE SIENNA 1993 1637838 19
9.90 00009229
DICK BLICK CO 20508‐8141 PRSMCLR CLRD PENCIL/BEIGE 1993 1519266 19
11.10 00009229
DICK BLICK CO 00711‐4158 BLICKRYLIC CHRME YLW 64 OZ 1993 1637838 20
2.63 00009229
DICK BLICK CO 21342‐4151 PRISMACLR MARKER/GOLD PM120 1993 1519266 20
13.38 00009229
DICK BLICK CO 02912‐1003 W/C ATOMIZER BOTTLE 2OZ 1993 1519266 21
7.39 00009229
DICK BLICK CO 04958‐1000 SILK PAINTING ACCESSRS .5OZ BTL W/TIP 3PK 1993 1637838 21
2.63 00009229
DICK BLICK CO 21342‐9421 PRISMACLR MARKER/MTLC SLVR PM118 1993 1519266 22
12.78 00009229
DICK BLICK CO 05425‐4387 HAKE BRUSH BH 3.875IN 1993 1551711 22
‐12.78 00009229
12.78 00009229
2.63 00009229
DICK BLICK CO 21342‐2041 PRISMACLR MARKER/JET BLK 1993 1637838 23
2.63 00009229
DICK BLICK CO 21342‐8433 PRISMACLR MARKER/LT UMBER 1993 1519266 23
9.59 00009229
DICK BLICK CO 11298‐1002 PAPER BY THE POUND 8.5 X 11 1993 1519266 24
13.82 00009229
DICK BLICK CO 12886‐1009 CASTING MOLD SET MINI 3 STYLE 12SET 1993 1599420 24
13.82 00009229
2.63 00009229
DICK BLICK CO 21342‐1381 PRISMACLR MARKER/BRICK WHT 1993 1551711 24
‐13.82 00009229
‐13.76 00009229
DICK BLICK CO 11754‐1011 ELEMENT COLLAGE PAPR 8.5INX11IN 1993 1599420 25
13.76 00009229
2.63 00009229
DICK BLICK CO 21342‐3351 PRISMACLR MARKER/PEACH 1993 1519266 25
13.76 00009229
2.63 00009229
DICK BLICK CO 21342‐0000 PRISMACLR MARKER/BLNDER 1993 1519266 26
9.80 00009229
DICK BLICK CO 12612‐1024 FROSTED GLASS PAPER ASRTD 24/SHT 1993 1637838 27
2.63 00009229
DICK BLICK CO 21342‐3763 PRISMACLR MARKER/PALE VERMLN 1993 1519266 27
33.30 00009229
DICK BLICK CO 21316‐0249 SHARPIE FINE PT MRKR 24CT POUCH 1993 1519266 28
34.84 00009229
DICK BLICK CO 21315‐1249 SHARPIE ULTRA FINE 24 ASSORTED SET 1993 1637838 28
2.63 00009229
DICK BLICK CO 21342‐3611 PRISMACLR MARKER/POPPY Wednesday, May 01, 2013
Page 169 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1519266 29
17.97 00009229
DICK BLICK CO 60415‐8514 MINI CARVING BLOCKS BASSWOOD ASSORT PKG 1993 1637838 29
2.63 00009229
DICK BLICK CO 21342‐3727 PRISMACLR MARKER/TUSCAN RED 1993 1551711 29
‐11.98 00009229
11.98 00009229
2.63 00009229
DICK BLICK CO 21342‐2107 PRISMACLR MARKER/WRM GRY PM107 1993 1622719 30
‐7.40 00009229
DICK BLICK CO 61495‐1001 CRAFT BUTTONS 1 LB BAG ASSORTED 1993 1519266 30
7.40 00009229
DICK BLICK CO 61495‐1001 CRAFT BUTTONS 1 LB BAG ASSORTED 1993 1519266 31
26.92 00009229
DICK BLICK CO 60638‐1000 BEADALON THINGAMAJIG DELUXE 1993 1637838 31
17.56 00009229
DICK BLICK CO 25070‐1018 AIRBRUSH ACCESS/1/8IN QUICK CONNCTR 1993 1519266 32
22.39 00009229
DICK BLICK CO 65208‐1005 CLASSROOM YARN ASST 5LB YARN 1993 1637838 32
18.24 00009229
DICK BLICK CO 71413‐1001 COMP PHOTO FRAMING/DISPLY ARTWORK 192PG 1993 1637838 33
101.90 00009229
DICK BLICK CO 10209‐1049 BLICK DRAWING PAPER/WHT 18X24 PK100 80LB 1993 1519266 33
9.99 00009229
DICK BLICK CO 61199‐1003 DUCK QUILLS 300Z CLASSPACK 1993 1519266 34
17.18 00009229
DICK BLICK CO 32918‐1112 STAR STILTS DOZEN BAR 1993 1637838 34
35.28 00009229
DICK BLICK CO 69631‐1001 GNOMAN WORKSHOP DVD/COMIC BOOK LAYOUT 1993 1637838 35
35.28 00009229
DICK BLICK CO 69631‐1002 GNOMAN WORKSHOP DVD/CONCEPT DESIGN 1993 1519266 35
22.68 00009229
DICK BLICK CO 23869‐5630 ELMER WASH SCHL GLUE 30 CLSPK .21OZ STICK 1993 1519266 36
30.20 00009229
DICK BLICK CO 57458‐1001 EXCEL HOBBY KNIFE K1 KNIFE 1993 1637838 36
42.48 00009229
DICK BLICK CO 69631‐1004 GNOMAN WORKSHOP DVD/WC/GOUACHE PAINTING 1993 1637838 37
35.28 00009229
DICK BLICK CO 69631‐1015 GNOMAN WORKSHOP DVD/DRAW ADULT MALE HEAD 1993 1519266 37
14.57 00009229
DICK BLICK CO 57457‐0100 EXCEL HOBBY BLADES B11A 100PAK 1993 1519266 38
36.50 00009229
DICK BLICK CO 61412‐2200 GRAFIX SHRINK FILM MATTE 50SH 8.5X11 PK 1993 1637838 38
68.60 00009229
DICK BLICK CO 16935‐1020 ALVIN ART ENVELOPES/15X19 1993 1637838 39
56.31 00009229
DICK BLICK CO 16935‐1041 ALVIN ART ENVELOPES/29X40 1993 1519266 39
11.48 00009229
DICK BLICK CO 68615‐1001 ART DISPLAY CARDS SET OF 14 1993 1519266 40
11.48 00009229
DICK BLICK CO 68615‐1003 ART DISPLAY CARDS CERAMICS 16/SET 1993 1637838 40
114.80 00009229
DICK BLICK CO 15024‐1016 START 2 PORTFOLIO/!O 31X42X3 Wednesday, May 01, 2013
Page 170 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1551711 40
‐11.48 00009229
11.48 00009229
‐11.48 00009229
DICK BLICK CO 68615‐1026 ART DISPLAY CARDS ART MOTIVATION 16/SET 1993 1599420 41
11.48 00009229
11.48 00009229
161.54 00009229
DICK BLICK CO 17196‐4501 ARTIST ELITE/450‐1 MAT CUTTER 1993 1519266 42
21.56 00009229
DICK BLICK CO 68615‐1002 ART DISPLAY CARDS ART STYLES 32/SET 1993 1637838 42
237.44 00009229
DICK BLICK CO 22019‐1003 REEVES CLASSRM PACKS/CLRD PENCIL 144CT 1993 1637838 43
9.90 00009229
DICK BLICK CO 20508‐3781 PRSMCLR CLRD PENCIL/SEASHELL PNK 1993 1551711 43
‐38.84 00009229
DICK BLICK CO 72212‐1003 ELEMNTS/PRNCPL DESIGN COMPLETE DVD 1993 1599420 43
38.84 00009229
38.84 00009229
21.00 00009229
DICK BLICK CO 69808‐1015 CREATIVE CATLYST DVD/GETTNG STARTED RIGHT 1993 1519266 44
17.99 00009229
DICK BLICK CO 68176‐1001 REALSTC DRAW SECRETS SC 224/PG BOOK 1993 1519266 45
14.36 00009229
DICK BLICK CO 68441‐1001 ART OF ILLUMINATION SC 160PG BOOK 1993 1551711 45
‐14.36 00009229
14.36 00009229
‐15.80 00009229
DICK BLICK CO 711118‐1001 CELTIC ALPHABET HC 176PG BOOK 1993 1599420 46
15.80 00009229
15.80 00009229
‐21.56 00009229
DICK BLICK CO 71742‐1001 ART IS CERAMICS DVD HAND COILS/PINCHPOTS 1993 1599420 47
21.56 00009229
21.56 00009229
21.56 00009229
DICK BLICK CO 71742‐1002 ART IS CERAMICS DVD HAND SLAB CONSTRUCTION 1993 1599420 48
21.56 00009229
‐21.56 00009229
36.72 00009229
DICK BLICK CO 20508 1010 PRSMCLR CLRD PENCILS COLORLESS BLENDER Total for check number V7154 2,436.93
Page 171 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V7155 6603 95134749 0
‐600.00 00001030
SPORT SUPPLY GROUP INC PO#13003385 4613 95147464 1
1,260.00 00001030
SPORT SUPPLY GROUP INC NIKE FOUND US SDL WARM UP JACKET ‐ CREST ON LEFT CHEST 7 NUMBER CENTER BACK ‐ STUDENT USE ONLY 4613 95147468 1
1,071.00 00001030
SPORT SUPPLY GROUP INC NIKE RIO S/S JERSEY & GAME SHORT ‐ WHITE W/ PRINT ON JERSEY ‐ STUDENT USE ONLY 1993 95050589 1
84.00 00001030
SPORT SUPPLY GROUP INC NIKE CLUB TEAM BALL BAG BA4534 ‐ STUDENT USE 4613 95147468 2
244.00 00001030
SPORT SUPPLY GROUP INC NIKE L/S GOALIE JERSEY W/ PRINT ‐ STUDENT USE ONLY 4613 95147464 2
980.00 00001030
SPORT SUPPLY GROUP INC NIKE FOUND 12 WARM UP PANT ‐ NUMBER ON RIGHT HIP ‐ STUDENT USE ONLY 1993 95050589 2
130.00 00001030
SPORT SUPPLY GROUP INC NIKE CLUB ROLLER BAG ‐ BA4535 ‐ STUDENT USE 4613 95147464 3
1,288.00 00001030
SPORT SUPPLY GROUP INC NIKE SOCCER UTILITY DUFFEL ‐ CREST AND NUMBER EMB. ON BAG ‐ STUDENT USE ONLY 1993 95050589 3
234.00 00001030
SPORT SUPPLY GROUP INC NIKE CLASSIC III SOCK ‐ WHITE ‐ 100 ‐ STUDENT USE 1993 95050589 4
234.00 00001030
SPORT SUPPLY GROUP INC NIKE CLASSIC III SOCK ‐ BLACK ‐ 010 ‐ 394386 ‐ STUDENT USE 1993 95050589 5
31.40 00001030
SPORT SUPPLY GROUP INC REGULAR KWIK GOAL SOCRE BOOK ‐ 20B601 1993 95050589 6
45.00 00001030
SPORT SUPPLY GROUP INC FOX 40 WHISTLES ‐ MSWHIFOX 1993 95050589 7
21.00 00001030
SPORT SUPPLY GROUP INC DOUBLE ACTION HAND PUMP ‐ 1369577 1993 95050589 8
50.00 00001030
SPORT SUPPLY GROUP INC KWIK GOAL TWIST IN NET HOOKS ‐ STNTCLIP 1993 95050589 9
340.00 00001030
SPORT SUPPLY GROUP INC 4 FOOT PUGG GOAL (PAIR) ‐ 1063943 1993 95050589 10
1,120.00 00001030
SPORT SUPPLY GROUP INC NIKE NUTMEG BACKPACK ‐ WITH CREST & NUMBER EMB. ‐ BA3253 ‐ STUDENT USE ONLY G C S SERVICE INC OPEN PO FOR FOOD SERVICE KITCHEN EQUIPMENT REPAIRS DISTRICT WIDE Total for check number V7155 6,532.40
Check Number V7156 2403 92813331 1
1,669.86
Check Number V7157 4293 759843F‐6 1
65.10 62254 FOLLETT LIBRARY RESOURCES INC. BOOK ORDER‐ SEE ATTACHED BOOKLIST 1993 766935F‐3 1
26.96 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED LIST OF BOOK TITLES, INCLUDES ITEM NUMBER & PRICING 4293 759843F‐6 2
5.15 62254 FOLLETT LIBRARY RESOURCES INC. BOOK PROCESSING 1993 766935F‐3 2
2.06 62254 FOLLETT LIBRARY RESOURCES INC. CATALOGING & PROCESSING Total for check number V7157 99.27
Page 172 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V7158 4613 949274397 1
1,409.30 00009561
TO PURCHASE INSTRUCTIONAL MATERIALS / TEXTBOOKS 2113 949260684 1
18,165.00 00009561
SEE ATTACHED COST PROPOSAL FOR EAROBICS FOUNDATIONS AND CONNECTIONS 350 LICENSES ASP ‐ RENEWING STUDENT LICENSES AND EAROBICS IMPLEMENTATION TRAINING Total for check number V7158 19,574.30
Check Number V7159 4613 05744821 1
5.40 00009210
J W PEPPER & SONS, INC ITEM # 10053266 I THINK MY LOVE SO FAIR MUSIC FOR TSMS CHOIR 4613 05744821 2
8.85 00009210
J W PEPPER & SONS, INC ITEM # 10088693 SONGS OF THE ROAD AND SEA MUSIC FOR TSMS CHOIR 4613 05744821 3
5.85 00009210
J W PEPPER & SONS, INC ITEM # 3296690 WHALERS RHYME FOR TSMS CHOIR 4613 05744821 4
5.40 00009210
J W PEPPER & SONS, INC ITEM# 10070636 EL VITO MUSIC FOR TSMS CHOIR 4613 05744821 5
5.40 00009210
J W PEPPER & SONS, INC ITEM # 10082685 GERAKINA MUSIC FOR TSMS CHOIR 4613 05744821 6
5.85 00009210
J W PEPPER & SONS, INC ITEM# 10273543 MURASAME MUSIC FOR TSMS CHOIR 4613 05744821 7
5.70 00009210
J W PEPPER & SONS, INC ITEM # 10297343 LAZY JOHN MUSIC FOR TSMS CHOIR 4613 05744821 8
5.85 00009210
J W PEPPER & SONS, INC ITEM # 10063977 UNCLE JOE FOR TSMS CHOIR 4613 05744821 9
5.85 00009210
J W PEPPER & SONS, INC ITEM # 3294595 A SONG SUNG ONCE MUSIC FOR TSMS CHOIR 4613 05747214 10
5.40 00009210
J W PEPPER & SONS, INC ITEM # 10278089 THE BIRDS COURTING SONG MUSIC FOR TSMS CHOIR 4613 05744821 11
10.99 00009210
J W PEPPER & SONS, INC SHIPPING Total for check number V7159 70.54
Check Number V7160 4613 SOC13‐1 1
RUSSELL SWEATPANT WITH PRINT ‐ 596HBMO ‐ STUDENT USE ONLY 1993 SOC13‐2 1
RUSSELL SHORT 7M7AFMK WITH PRINT ‐ STUDENT USE ONLY 4613 SOC13‐1 2
RUSSELL HODDED SWEAT TOP WITH PRINT ‐ 695HBM1 ‐ STUDENT USE ONLY 1993 SOC13‐2 2
RUSSELL DRI‐FIT SHORT SLEEVE SHIRT 629DPMO WITH PRINT ‐ STUDENT USE ONLY 1993 SOC13‐2 3
RUSSELL DRI‐FIT LONG SLEEVE T‐SHIRT 631DPMO ‐ STUDENT USE ONLY Total for check number V7160 3,800.00
Page 173 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V7161 1993 2806590313 1
153.29 00002233
LAKESHORE EQUIPMENT COMPANY SUPPLIES TO BE USED IN DESI AND COLLEEN'S CLASSROOM TO HELP TEACH THE KIDS LAKESHORE ORDER# 1000015589 1993 2806600313 1
295.64 00002233
LAKESHORE EQUIPMENT COMPANY SUPPLIES TO BE USED IN MINER, RUSSEL, WRIGHT, AND JEROLOMAN'S CLASSROOMS TO HELP TEACH THE KIDS. QUOTE 1000015441 Total for check number V7161 448.93
Check Number V7162 1993 REG 4/12/13 1
125.00 00007632
TASBO REGISTRATION FOR MARK YOUNGS TO ATTEND TASBO NEXT GENERATION INSTRUCTOR BASIC TRAINING, APRIL 12, 2013 1993 MBRSHPS 2013
1
150.00 00007632
TASBO 2013 TASBO ANNUAL MEMBERSHIP RENEWAL FOR FRANK DI NELLA #22012 FOR $150.00 1993 MBRSHPS 2013
2
130.00 00007632
TASBO 2013 TASBO ANNUAL MEMBERSHIP RENEWAL FOR JESUS OSEGUEDA #26526 FOR $130.00 1993 MBRSHPS 2013
3
110.00 00007632
TASBO 2013 TASBO ANNUAL MEMBERSHIP RENEWAL FEE FOR LEPAULA SMITH #25652 FOR $110.00 1993 MBRSHPS 2013
4
110.00 00007632
TASBO 2013 TASBO ANNUAL MEMBERSHIP RENEWAL FEE FOR JERRY LEAFGREEN #30997 FOR $110.00 Total for check number V7162 625.00
100.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC BLAZER #32 BLANKS (STOCK) THE BLANKS ARE FOR STARTER PISTOLS. 1993 IN7562 1
510.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC BLAZER #1158 HURDLE WITH INDIAN SPRINGS IN CARDINAL ON BOARD 1993 IN7561 1
510.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC BLAZER #1158 HURDLE WITH INDIAN SPRINGS ON BOARD IN CARDINAL 1993 IN7609 1
16.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC 100 FT. TAPE MEASURE 1993 IN7562 2
75.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC SHIPPING 1993 IN7609 2
80.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC 165 FT TAPE MEASURE 1993 IN7609 3
6.00 00024252
5.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING 1993 IN7561 99
75.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING Total for check number V7163 1,377.00
Check Number V7164 1993 949221426 1
837.50 00002510
THE RIVERSIDE PUBLISHING COMPANY ITEM # Y21‐961807 ITBS NORM AND SCORE CONVERSION BOOKLET 2005 FORM A, LEVEL 5‐14 1993 949218041 1
476.00 00002510
THE RIVERSIDE PUBLISHING COMPANY Y21‐923807 WMLS‐R NU ENGLISH FORM A TEST RECORDS Wednesday, May 01, 2013
Page 174 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 949221426 2
83.80 00002510
THE RIVERSIDE PUBLISHING COMPANY SHIPPING CHARGES 1993 949218041 2
47.60 00002510
THE RIVERSIDE PUBLISHING COMPANY SHPPING & HANDLING Total for check number V7164 1,444.90
Check Number V7165 1993 8291703338 1
107.94 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR WAREHOUSE STAFF FOR SCHOOL YEAR 2012‐2013 1993 8291702277 1
178.29 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FOR CAMUS SECURITY SPECIALISTS MS & HS 1993 8291700543 1
178.29 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FOR CAMUS SECURITY SPECIALISTS MS & HS Total for check number V7165 572.46
Check Date
4/15/2013
Check Number 429658 1993 20130409A 1
225.00 00016836
EDWARD ANDREW WHITE DISTRICT WIDE PIANO REPAIR/TUNING FOR THE 2012‐2013 SCHOOL YEAR 1993 20130408A 1
150.00 00016836
EDWARD ANDREW WHITE DISTRICT WIDE PIANO REPAIR/TUNING FOR THE 2012‐2013 SCHOOL YEAR WENDY ADAMS CONTRACT SERVICES FOR HOMEBOUND STUDENTS ‐ WENDY ADAMS ‐ 2012‐2013 SCHOOL YEAR ‐ SEE ATTACHED CONTRACT Total for check number 429658 375.00
Check Number 429660 2633 165326A 1
24.95 41162 APPLAUSE LEARNING RESOURCES DIS3130 EL GRAN JUEGO DE LOS VERBOS (GAME) 2633 165326A 2
35.95 41162 APPLAUSE LEARNING RESOURCES TDB1582 PROYECTOS (BOOK) 2633 165326A 3
8.95 41162 APPLAUSE LEARNING RESOURCES SHIPPING & HANDLING Total for check number 429660 69.85
Check Number 429661 1993 00009093 1
90.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC PD‐915R ‐ MIDDLE ATLANTIC 9 OUTLET (8 REAR, 1 FRONT) POWER DISTRIBUTION, RACKMOUNTED 1993 00009087 1
6,200.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ION1000 ETC ION 1000 CONTROL CONSOLE, DMX, 1024 CHANNELS, ETC CERTIFIED FACTORY TRAINING INCLUDED 1993 00009093 2
550.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC RRM16UCT ‐ 11U SLANT RACK, 16U VERTICAL RACK, WITH CASTERS AND TABLE 1993 00009087 2
1,773.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ION2X20 ‐ ETC ION UNIVERSAL FADER WING, 2X20 Wednesday, May 01, 2013
Page 175 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 00009093 3
950.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC WZ3:16:2 ‐ 16 XLR & 1/4" BALANCED INPUTS WITH METERING 1993 00009087 3
350.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC INSTALLATION ‐ GENERAL INSTALLATION SERVICES INCLUDING BASIC SUPPLIES AND LABOR (INCLUDES INITIAL SETUP AND "GETTING STARTED" TRAINING) 1993 00009093 4
730.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC GX5 ‐ QSC AUDIO, GX SERIES AMPLIFIER, 2CH, 500W @ 8OHMS 1993 00009087 4
85.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC FREIGHT 1993 00009093 5
280.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC GX3 ‐ QSC MODEL GX3 POWER AMPLIFIER, 2 CHANNELS, 300 WATTS/CH AT 8OHMS 1993 00009093 6
1,198.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC CONTROL30 SPEAKERS ‐ FULLY OUTDOOR‐CAPABLE DESIGN, FEATURING WEATHERMAX 1993 00009093 7
420.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC CONTROL 28 ‐ JBL 8" 2‐WAY, FULL‐
RANGE LOUDSPEAKER W/BRACKET 1993 00009093 8
375.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC CD‐200I TASCAM, SINGLE CD PLAYER, RACKMOUNTABLE, WITH IPOD DOCK TRAY 1993 00009093 9
675.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC WIRING ‐ WIRING AND INTERCONNECTION HARDWARE 1993 00009093 10
2,650.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC INSTALLATION ‐ GENERAL INSTALLATION SERVICES INCLUDING BASIC SUPPLIES AND LABOR 1993 00009093 11
350.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC PDS‐615R ‐ 6 OUTLET, SEQUENCED 15 AMP, RACKMOUNT POWER DISTRIBUTION W/9' CORD, BLACK POWDERCOAT FINISH 1993 00009093 12
470.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC DSP‐30 QSC DSP‐30 DUAL‐CHANNEL DIGITAL SIGNAL PROCESSOR, RACK MOUNT 1993 00009093 14
89.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC MISC. ‐ INTERCONNECTION PLATE 1993 00009093 15
747.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC U853A ‐ AUDIOTECHNICA U853A HANGING CHOIR MICROPHONE WITH STAND CLIP, PHANTOM POWER JENNA STAR BELTER AVID TUTORIAL SERVICES WILSON D BOAZ MEAL ADVANCE FOR FRHS GOLFER ATTENDING REGIONALS 4/15‐4/18: 1 STUDENT X 3B ($5) + 3L ($8) + 4D ($10) Total for check number 429661 17,982.00
79.00
Check Number 429664 1993 21937A 1
10.79 47835 BOULDEN PUBLISHING INC 1028 GOT THE BULLY BLUES? 1993 21937A 2
26.95 47835 BOULDEN PUBLISHING INC A533D WIMBLERS #7 GOOD SPORTSMANSHIP Wednesday, May 01, 2013
Page 176 of 346
Fund
1993 Invoice
21937A Line
3
Vendor
7.54 47835 Name
Description
BOULDEN PUBLISHING INC SHIPPING BRIAN BURNS CHECK REQUEST BRIAN BURNS ASSEMBLY FOR STUDENTS ON MONDAY, APRIL 15, 2013 INVOICE #021513B CATHERINE A. CHAUVET AVID TUTORIAL SERVICES ROY CHRISTENSEN CONTRACT SERVICES FOR HOMEBOUND STUDENTS ‐ ROY CHRISTENSEN ‐ 2012‐2013 SCHOOL YEAR ‐ SEE ATTACHED CONTRACT COOK CHILDREN'S MEDICAL CENTER REGISTRATION FOR 28 NURSES TO ATTEND NURSE SYMPOSIUM JUNE 28 AND JULY 29 RETURN CHECK TO HEALTH SERVICES KRYSTAL CURRY AVID TUTORIAL SERVICES DEVELOPMENTAL RESOURCES, INC. REGISTRATION FOR JENNIFER LATU AND MARCENE WEATHERALL FOR THE "MEAN GIRLS" CONFERENCE, JANUARY 16, 2013, DALLAS TEXAS HEI FORT WORTH, LP CHS SOCCER BANQ REPUBLIC SERVICE OF TEXAS LTD FES 45.28
Check Number 429665 1993 021513B 1
Check Number 429668 1993 REGISTRATION
1
2,240.00
Check Number 429670 1993 10‐130050 1
Check Number 429671 4613 407434 0
Check Number 429672 1993 794007657155
0
Check Number 429673 4613 2569006920 0
104.61 42346 DURHAM SCHOOL SERVICES LP FRIENDSHIP ES 4613 2569006904 0
341.97 42346 DURHAM SCHOOL SERVICES LP SHADY GROVE ES 1993 2569006920 0
267.80 42346 DURHAM SCHOOL SERVICES LP FRIENDSHIP ES Total for check number 429673 714.38
Page 177 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 429674 357.50 62816 KRISTIAN FORESTIER AVID TUTORIAL SERVICES 357.50
Check Number 429675 4613 APR 18 2013 0
294.00 00005444
388.00 00005444
FORT WORTH ZOO STUDENTS RICHARD GRINALDS TCHS 4/11/13 ORLANDO HERNANDEZ AVID TUTORIAL SERVICES JOHNSTONE SUPPLY INC HVAC PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE JAMES EDWARD KERR PRIVATE LESSONS ASHLEY KIMBROUGH CHOREOGRAPHY FOR THE SPRING SEMESTER OF THE 2012‐2013 SCHOOL YEAR (200/PER SONG) RYAN KNOLL CHS 4/11/13 KAYLIE KOVACH AVID TUTORIAL SERVICES Total for check number 429675 682.00
Check Number 429676 1993 A252964 0
Check Number 429678 2403 S100108508.1
1
156.26
Check Number 429679 4613 APR 2 2013 0
Check Number 429680 1993 FRHS 1
Check Number 429681 1993 A251034 0
Check Number 429683 1993 712313 1
175.27 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR INTERPRETERS FOR CAMPUS MEETINGS AND LANGUAGE TRANSLATION SERVICES. 1993 713513 1
523.20 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR INTERPRETERS FOR CAMPUS MEETINGS AND LANGUAGE TRANSLATION SERVICES Total for check number 429683 698.47
Page 178 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 429684 177.50 62464 LINDSEY LAROSA AVID TUTORIAL SERVICES LONE STAR COMMUNICATIONS, INC FIRE EQUIPMENT REPAIRS DISTRICT WIDE MARRIOTT HOTEL SERVICES, INC. KHS SWIM BANQUET TRICIA LYNNE POOLE STAFF LUNCHES PROGRESSIVE WASTE SOLUTIONS LES 177.50
Check Number 429685 1993 24103 1
248.99
Check Number 429686 4613 MAR 22 2013 0
Check Number 429687 8673 REIMBURSMENT
0
Check Number 429688 1993 1201157923 0
Check Number 429689 4613 9069 1
167.60 43478 SAMS CLUB DIRECT DO NOT EXCEED : SNACKS THAT WILL BE SOLD TO STUDENTS, PAPER PRODUCTS AND DECORATIONS FOR THE PALS FEBRUARY VALENTINE DANCE AT FHMS , FEBRUARY 14, 2013
4613 4241 1
77.76 43478 SAMS CLUB DIRECT DO NOT EXCEED PO PURCHASE ANIMAL CRACKERS FOR 3RD & 4TH GRADE STAAR TESTING DAY STUDENT SNACKS 4613 4008 1
155.70 43478 SAMS CLUB DIRECT PO NOT TO EXCEED $200 1993 1242 1
272.88 43478 SAMS CLUB DIRECT MISC. SNACKS (ANIMAL CRACKERS, SOFT MINTS) NOT TO EXCEED $300.00 1993 5743 1
219.34 43478 SAMS CLUB DIRECT DO NOT EXCEED 250.00 FOR EMPLOYEE RECOGNITION TO BE HELD ON 3/25/13 AND 4/29/13 1993 8183 1
2013 SCHOOL YEAR 1993 4635 1
Page 179 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 7399 1
170.46 43478 SAMS CLUB DIRECT SNACKS FOR MEETINGS ‐ALL EXCEED THREE HOURS GAM/120 PPL, PRINCIPAL/75 PPL, TAC/60 PPL, AP/65 AND LEADERSHIP MEETINGSHELD MONDAYS AND TUESDAYS/10 ‐ DO NOT EXCEED
1993 4636 1
239.00 43478 SAMS CLUB DIRECT DO NOT EXCEED $400.00 THE ITEMS TO BE PURCHASED INCLUDE SNACKS FOR STUDENTS SARA E ZINCK 1 ADDITIONAL B @ $5 + 1 ADDITIONAL L @ $8 X 18 STUDENTS = $234 SONIC DRIVE IN CHS FUNDRAISER STEPHANIE APPLE SUP. TEAM BUILDING JULIE LYNNE STUTHEIT BREAKFAST T E P S A REGISTRATION FOR LISA YOUNG AND ULYANA PAYNE TO ATTEND TEPSA(TEXAS ELEMENTARY PRINCIPALS AND SUPERVISORS ASSOCIATION JUNE 11‐14, 2013 TAEA HMS ART JR VASE TEXAS TECH RAWLS COURSE FEE FOR PRACTICE ROUND AND CART RENTAL FOR FRHS GOLFER AT REGIONAL GOLF CHAMPIONSHIP 4/15‐
4/18 THE HON COMPANY RE‐DO TWO CUBICLES IN THE FINANCE OFFICE FOR MISTY KETCHUM & DEBBIE ADAMS U.S. BANK NATIONAL ASSOCIATION ND GAS FOR TRUCK TRANSPORTING EQUIPMENT FOR CHOIR COMPETITION TO ORLANDO, FL. MAR 12 ‐ 17, 2013 Total for check number 429689 1,917.90
Check Number 429691 8653 APR 16‐19 0
0
Check Number 429693 8673 REIMBURSMENT
0
Check Number 429694 1993 REG 6/11‐14 1
906.00
Check Number 429695 4613 MEMBER 72994
0
Check Number 429696 4613 ADVANCE FEES
1
Check Number 429697 1993 021531 1
Check Number 429698 4613 09889106 1
62.38 62267 Wednesday, May 01, 2013
Page 180 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 0953216 1
93.60 62267 U.S. BANK NATIONAL ASSOCIATION ND TENNIS MEMBERS WILL BE TAKING TO TRAVEL TO COLLEGE STATION, TX FOR A TENNIS TOURNMENT....MARCH 22‐23, 2013 (FUEL CARD FOR DURHAM BUS) 4613 18939576 1
42.28 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD FOR TRAVEL TO ABILENE FIR STATE POWERLIFTING MEET 3/22‐
3/25 UNITED REFRIGERATION INC HAVC PARTS AND SUPPLIES KITCHENS DISTRICT WIDE CLAURIA D VILLARREAL 3/7/13‐3/28/13 Total for check number 429698 821.21
Check Number 429699 2403 38011778‐00 1
491.42
Check Number V7167 1993 794007665486
0
100.00 00002286
ALLIED WASTE SERVICES FSE 1993 794007665486
0
100.00 00002286
ALLIED WASTE SERVICES NRE 1993 794007665486
0
275.00 00002286
ALLIED WASTE SERVICES KHS Wednesday, May 01, 2013
Page 181 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 794007665486
0
100.00 00002286
ALLIED WASTE SERVICES OPS 1993 794007665486
0
100.00 00002286
ALLIED WASTE SERVICES PES 1993 794007665486
0
100.00 00002286
ALLIED WASTE SERVICES LSE 1993 794007665486
0
100.00 00002286
ALLIED WASTE SERVICES LES 1993 794007665486
0
105.00 00002286
ALLIED WASTE SERVICES KMS 1993 794007665486
0
183.75 00002286
ALLIED WASTE SERVICES KLC 1993 794007665486
0
100.00 00002286
ALLIED WASTE SERVICES KHE 1993 794007665486
0
105.00 00002286
ALLIED WASTE SERVICES ISM 1993 794007665486
0
100.00 00002286
ALLIED WASTE SERVICES IES 1993 794007665486
0
105.00 00002286
ALLIED WASTE SERVICES HMS 1993 794007665486
0
100.00 00002286
ALLIED WASTE SERVICES PGE 1993 794007665486
0
100.00 00002286
ALLIED WASTE SERVICES HES 1993 794007665486
0
175.00 00002286
ALLIED WASTE SERVICES TVM 1993 794007665486
0
225.00 00002286
ALLIED WASTE SERVICES FRH 1993 794007665486
0
175.00 00002286
ALLIED WASTE SERVICES FRE 1993 794007665486
0
157.50 00002286
ALLIED WASTE SERVICES FHM 1993 794007665486
0
100.00 00002286
ALLIED WASTE SERVICES FES 1993 794007665486
0
100.00 00002286
ALLIED WASTE SERVICES HLE 1993 794007665486
0
100.00 00002286
ALLIED WASTE SERVICES EDC 1993 794007665486
0
100.00 00002286
ALLIED WASTE SERVICES BES 1993 794007665486
0
157.50 00002286
ALLIED WASTE SERVICES BCI 1993 794007665486
0
100.00 00002286
ALLIED WASTE SERVICES ERE 1993 794007665486
0
100.00 00002286
ALLIED WASTE SERVICES BPE 1993 794007665486
0
105.00 00002286
ALLIED WASTE SERVICES BWE 1993 794007665486
0
100.00 00002286
ALLIED WASTE SERVICES CES 1993 794007665486
0
288.75 00002286
ALLIED WASTE SERVICES CHS 1993 794007665486
0
183.75 00002286
ALLIED WASTE SERVICES TMI Wednesday, May 01, 2013
Page 182 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 794007665486
0
100.00 00002286
ALLIED WASTE SERVICES DST 1993 794007665486
0
183.75 00002286
ALLIED WASTE SERVICES PHI 3‐0794‐7079877 1993 794007665486
0
175.00 00002286
ALLIED WASTE SERVICES ELC 1993 794007665486
0
100.00 00002286
ALLIED WASTE SERVICES WSE 1993 794007665486
0
175.00 00002286
ALLIED WASTE SERVICES WRE 1993 794007665486
0
100.00 00002286
ALLIED WASTE SERVICES WLE 1993 794007665486
0
183.75 00002286
ALLIED WASTE SERVICES TSM 1993 794007665486
0
225.00 00002286
ALLIED WASTE SERVICES TCH 1993 794007665486
0
105.00 00002286
ALLIED WASTE SERVICES SKI 1993 794007665486
0
100.00 00002286
ALLIED WASTE SERVICES SGE 1993 794007665486
0
175.00 00002286
ALLIED WASTE SERVICES RES 1993 794007665486
0
105.00 00002286
ALLIED WASTE SERVICES CTI Total for check number V7167 5,668.75
Check Number V7168 4613 1491141 1
8.70 00009229
DICK BLICK CO A11406‐7097 HOLIDAY GREEN ‐ TRU RAY 1993 1641669 1
53.52 00009229
DICK BLICK CO 02912‐1003 W/C ATOMIZER BOTTLE 2 OZ 4613 1468630 2
8.70 00009229
DICK BLICK CO A11406‐3737 SHOCKING PINK TRU RAY 1993 1641669 2
49.68 00009229
DICK BLICK CO 21420‐1001 ALVIN BRASS BULLET SINGL HOLE SHARPENER 4613 1468630 3
9.24 00009229
DICK BLICK CO A11402‐5117 TURQUOISE PEACOCK 1993 1641669 3
177.48 00009229
DICK BLICK CO 06705‐1500 PRNCTN WC FLAT WASH SZ 150 SHORT HANDLE 4613 1468630 4
8.70 00009229
DICK BLICK CO A11406‐2077 GOLD TRU RAY 1993 1641669 4
33.00 00009229
DICK BLICK CO 03126‐1013 LIQUITEX PAINT KNIFE NO13 SMALL 4613 1468630 5
6.16 00009229
DICK BLICK CO A11402‐6147 MAGENTA PEACOCK 1993 1641669 5
115.27 00009229
DICK BLICK CO 06051‐1016 MEGA BRUSH SETS WHT SYNTH 16SET 4613 1468630 6
26.00 00009229
DICK BLICK CO WEBISTE 58904‐1005 1/4" PAPER PUNCH 1993 1641669 6
77.00 00009229
DICK BLICK CO 01728‐4180 BLICK ARTISTS WC CAD LMN 14ML 4613 1468630 7
30.96 00009229
DICK BLICK CO A13142‐2003 BLACK FLIPSIDE CORRUGATED 1993 1641669 7
77.00 00009229
DICK BLICK CO 01728‐4130 BLICK ARTISTS WC CAD YLW LT 14ML Wednesday, May 01, 2013
Page 183 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 1468630 8
25.04 00009229
DICK BLICK CO A13100‐1022 POSTER BOARD WHITE 1993 1641669 8
63.40 00009229
DICK BLICK CO 01728‐4040 BLICK ARTISTS WC YLW OCHR 14ML 4613 1468630 9
7.80 00009229
DICK BLICK CO A00037‐5016 BLUE GLITTER PAINT 1993 1641669 9
99.70 00009229
DICK BLICK CO 01728‐4530 BLICK ARTISTS WC CAD ORG 14ML 4613 1468630 10
7.80 00009229
DICK BLICK CO A00037‐9016 GOLD GLITTER PAINT 1993 1641669 10
99.70 00009229
DICK BLICK CO 01728‐3090 BLICK ARTISTS WC CAD RED LT 14ML 4613 1468630 11
7.80 00009229
DICK BLICK CO A‐00037‐7016 GREEN GLITTER PAINT 1993 1641669 11
77.00 00009229
DICK BLICK CO 01728‐3720 BLICK ARTISTS WC NPHTL RED 14ML 4613 1468630 12
7.80 00009229
DICK BLICK CO A00037‐3046 MAGENTA GLITTER PAINT 1993 1641669 12
63.40 00009229
DICK BLICK CO 01728‐3060 BLICK ARTISTS WC ALZRN CRMSN 14ML 4613 1468630 13
51.82 00009229
DICK BLICK CO A33407‐1009 TWISTEEZ BULK PACK 1993 1641669 13
77.00 00009229
DICK BLICK CO 01728‐7480 BLICK ARTISTS WC VIRDN 14ML 4613 1468630 14
5.80 00009229
DICK BLICK CO A11406‐2007 BLACK TRU RAY 1993 1641669 14
99.70 00009229
DICK BLICK CO 01728‐5180 BLICK ARTIST WC CBLT BLU 14ML 4613 1468630 15
17.55 00009229
DICK BLICK CO A11406‐2009 BLACK TRU RAY 18X24 1993 1641669 15
72.50 00009229
DICK BLICK CO 01728‐5230 BLICK ARTISTS WC ULTRMRN BLU 14ML 4613 1491141 16
36.15 00009229
DICK BLICK CO A11406‐2005 BLACK TRU RAY 24X36 1993 1641669 16
63.40 00009229
DICK BLICK CO 01728‐3250 BLICK ARTISTS WC INDN RED 14ML 4613 1468630 17
5.80 00009229
DICK BLICK CO A11406‐5077 BLUE (ROYAL) TRU RAY 1993 1641669 17
63.40 00009229
DICK BLICK CO 01728‐8060 BLICK ARTISTS WC RAW SIENNA 14ML 4613 1468630 18
5.80 00009229
DICK BLICK CO A11406‐6017 PURPLE TRU RAY 1993 1641669 18
63.40 00009229
DICK BLICK CO 01728‐8080 BLICK ARTISTS WC SEPIA 14ML 4613 1468630 19
7.80 00009229
DICK BLICK CO A00037‐3016 RED GLITTER PAINT 1993 1641669 19
63.40 00009229
DICK BLICK CO 01728‐2020 BLICK ARTISTS WC LAMP BLK 14ML 4613 1468630 20
7.80 00009229
DICK BLICK CO A00037‐9336 SILVER GLITTER PAINT 4613 1468630 21
7.80 00009229
DICK BLICK CO A00037‐6516 VIOLET GLITTER PAINT 4613 1468630 22
6.84 00009229
DICK BLICK CO A00053‐5246 FL. BLUE Wednesday, May 01, 2013
Page 184 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 1637782 23
6.84 00009229
DICK BLICK CO A00053‐7276 FL. GREEN 4613 1468630 24
6.84 00009229
DICK BLICK CO A00053‐3726 FL. PINK 4613 1468630 25
10.34 00009229
DICK BLICK CO A00040‐9505 COPPER 4613 1468630 26
10.34 00009229
DICK BLICK CO A00040‐9015 GOLD 4613 1468630 27
10.34 00009229
DICK BLICK CO A00040‐9335 SILVER 4613 1556618 28
6.84 00009229
DICK BLICK CO A00053‐3736 FL. RED 4613 1556618 29
6.84 00009229
DICK BLICK CO A00053‐4236 FL. ORANGE 4613 1468630 30
6.84 00009229
DICK BLICK CO A00053‐6516 FL. VIOLET 4613 1468630 31
10.34 00009229
DICK BLICK CO A00040‐9135 ANTIQUE GOLD 4613 1468630 32
10.34 00009229
DICK BLICK CO A00040‐9135 AZTEC GOLD 4613 1468630 33
10.34 00009229
DICK BLICK CO A00040‐8155 BRONZE Total for check number V7168 1,893.05
Check Number V7169 1993 0598557 1
80.32 00024786
ERIC ARMIN, INC 501981 MATH START SET LEVEL 2: GRADES 1‐2 1993 0598557 99
7.00 00024786
ERIC ARMIN, INC ESTIMATED SHIPPING/HANDLING Total for check number V7169 87.32
Check Date
4/16/2013
Check Number 429701 1993 1683495 1
143.99 57929 ACE EDUCATIONAL SUPPLIES, INC. SOLID‐COLOR RUG CIRCLE LT BLUE LLTCPR551 1993 1683495 2
32.00 57929 ACE EDUCATIONAL SUPPLIES, INC. SHIPPING AG‐POWER INC PARTS / SUPPLIES FOR THE JOHN DEERE TRACTORS AGRIUM ADVANCED TECHNOLOGIES (U.S.)
(OUUTDOOR PEST CONTROL) PARTS AND SUPPLIES / CHEMICALS DIST WIDE (USAGE) DAVID ALVERSON FRHS BASEBALL 3/28/13 CARL ANABLE KHS BASEBALL 4/6/13 Total for check number 429701 175.99
Check Number 429702 1993 1866555 1
Check Number 429703 1993 599769 1
Check Number 429704 1993 A253022 0
Check Number 429705 1993 A252856 0
61.00 63209 Wednesday, May 01, 2013
Page 185 of 346
Fund
Invoice
Line
Vendor
Name
Description
61.00
Total for check number 429706 69.00 54376 ANN ELIZABETH ACCAS ADVANCE MEAL MONEY FOR REGIONAL UIL ACADEMIC COMPETITION IN LUBBOCK TX APPLE COMPUTER INC APPLE VOLUME VOUCHER FOR ESL APPLICATIONS ASBO INTERNATIONAL RENEWAL FOR JOHN GANN ASBO MEMBERSHIP 2013‐2014 YR. RICK AZBELL CHS BASEBALL 4/5/13 69.00
Check Number 429707 1993 4235648045 1
Check Number 429708 1993 820344 RENEW
1
Check Number 429709 1993 A233924 0
Check Number 429710 1993 A252528 0
90.00 59673 DAVID BECK FRHS SOFTBALL 4/5/13 1993 A252532 0
98.28 59673 DAVID BECK FRHS SOFTBALL 3/28/13 CURTIS BROWN TCHS BASEBALL 4/6/13 PAULA BROWN PRIVATE LESSONS THE COLLEGE BOARD ERIC PERSYN 7/17‐7/21 Total for check number 429710 188.28
Check Number 429711 1993 A248897 0
Check Number 429712 4613 MAR 27 2013 0
Check Number 429713 1993 REG FEE 7/17
0
Check Number 429714 1993 A233929 0
110.00 60554 MICHAEL E. COPELAND CHS BASEBALL 4/9/13 1993 A253070 0
102.56 60554 MICHAEL E. COPELAND FRHS BASEBALL 3/28/13 ANTHONY CRUZ TCHS SOFTBALL 4/2/13 Total for check number 429714 212.56
Check Number 429715 1993 A226624 0
Check Number 429716 4613 MAY 2 2013 0
0.00 00018784
DALLAS WORLD AQUARIUM STUDENTS 4613 MAY 2 2013 0
0.00 00018784
DALLAS WORLD AQUARIUM CHAPERONES Wednesday, May 01, 2013
Page 186 of 346
Fund
Invoice
Line
Vendor
Name
Description
0.00
Check Number 429717 4613 APR 17 2013 0
701.80 00018784
DALLAS WORLD AQUARIUM CHAPERONE 4613 APR 17 2013 0
766.00 00018784
DALLAS WORLD AQUARIUM STUDENT Total for check number 429717 1,467.80
Check Number 429718 1993 A252848 0
68.08 53660 DONALD DAVIS KHS BASEBALL 4/5/13 1993 A253069 0
55.00 53660 DONALD DAVIS FRHS BASEBALL 3/28/13 Total for check number 429718 123.08
Check Number 429719 4613 190177 1
749.00 00022706
LINDSEY DAWSON GREY CHEER TRYOUT SHIRT 4613 190177 2
749.00 00022706
LINDSEY DAWSON NAVY CHEER TRYOUT SHIRT MARCUS DAWSON TCHS BASEBALL 4/6/13 Total for check number 429719 1,498.00
Check Number 429720 1993 A248896 0
Check Number 429721 1993 824983‐01 1
1,749.65 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H 1993 827923‐01 1
25,416.00 47181 DEALERS ELECTRICAL SUPPLY INC ENERGY SAVING (BERT DEVICES) USED DIST WIDE ALL CAMPUSES 1993 828593‐01 1
168.64 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H Wednesday, May 01, 2013
Page 187 of 346
Fund
1993 Invoice
828814‐00 Line
1
Vendor
104.17 47181 Name
Description
DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H DEANNISE BROOKS ALLEN‐CARSON BAGGAGE FEES (ROUND TRIP) FOR 5 KHS DECA STUDENTS GOING TO DECA INTERNATIONAL COMPETITION IN ANAHEIM, CA 4/23‐4/28/13 DEANNISE BROOKS ALLEN‐CARSON EXTRA SPENDING MONEY INCLUDING: ENTERTAINMENT, PARKING AT AMUSEMENT PARKS, SOUVENIRS, EXTRA MEAL MONEY, ETC. FOR KHS DECA STUDENTS DEANNISE BROOKS ALLEN‐CARSON 5 B @ $5 + 6 L @ $8 + 5 D @ $10 X 5 STUDENTS = $615 DEANNISE BROOKS ALLEN‐CARSON 5 B @ $9 + 6 L @ $10 + 5 D @ $20 = $205 DEANNISE BROOKS ALLEN‐CARSON PARKING AT DISNEYLAND HOTEL IN ANAHEIM, CA FOR KHS EMPLOYEE AND 5 KHS DECA STUDENTS ATTENDING DECA INTERNATIONAL COMPETITION 4/23‐4/28/13 29,624.62
Check Number 429722 1993 BAGGAGE 4/23
1
Check Number 429723 8653 DECA 4/23 1
Check Number 429725 1993 P.DIEM 4/23 1
Check Number 429726 1993 PARKING 4/23
1
Check Number 429727 8653 TICKETS 4/23
1
1,080.00 57653 DEANNISE BROOKS ALLEN‐CARSON DISNEY 3 DAY HOPPER TICKETS 8653 TICKETS 4/23
2
360.00 57653 DEANNISE BROOKS ALLEN‐CARSON UNIVERSAL DAYS NO TRANSPORTATION RED LEAR INVESTMENTS LLC CHECK REQUEST NEEDED BY 4/18/13 FOR GIRL'S BASKETBALL BANQUET AT DIAMOND OAKS CC JOSHUA DIETRICH KHS BASEBALL 3/29/13 FACILITY SOLUTIONS GROUP, INC. MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H Total for check number 429727 1,440.00
Check Number 429728 4613 T33 TCHS 1
Check Number 429729 1993 A252818 0
Check Number 429730 1993 2939671‐00 1
79.44 61681 Wednesday, May 01, 2013
Page 188 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 238459 1
244.00 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FOR PARKING LOT LIGHTS & BALLAST @ ATHLETIC FIELDS ALL SCHOOLS DIST WIDE (USAGE) 1993 2948409‐00 1
1,034.35 61681 FACILITY SOLUTIONS GROUP, INC. MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT /WARE/H ELECTRONIC) DIST WIDE (USAGE) 1993 2948409‐01 1
141.95 61681 FACILITY SOLUTIONS GROUP, INC. MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT /WARE/H ELECTRONIC) DIST WIDE (USAGE) 1993 2946067‐01 1
49.80 61681 FACILITY SOLUTIONS GROUP, INC. MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT /WARE/H ELECTRONIC) DIST WIDE (USAGE) CHRISTOPHER FARRA FRHS BASEBALL 4/2/13 Total for check number 429730 1,549.54
Check Number 429731 1993 A252539 0
191.20 54661 FASTENAL MAINTENANCE/GRDS: HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES JIM FERGESON FRHS BASEBALL 4/2/13 FIDELTY SECURITY LIFE/ARBOR GROUP APRIL 2013 STOP LOSS JACLYNN S GODEK FCCLA REGIONAL COMPETITION SUPPLY PURCHASE REIMBURSEMENT KYLE GRAHAM FRHS BASEBALL 4/6/13 W.W. GRAINGER, INC DBA GRAINGER ITEM# 1AYD3, 3M BUMPER, SLF ADHES, 0.230 IN H, BLK, PK80 Total for check number 429732 998.97
Check Number 429733 1993 A252541 0
78.53
Check Number 429735 1993 REIMB 1
Check Number 429736 1993 A252550 0
Check Number 429737 1993 9053840576 1
24.20 00001173
Page 189 of 346
Fund
Invoice
Line
Vendor
Name
Description
24.20
Check Number 429738 1993 A248887 0
Total for check number 429738 20.00 63101 HEATHER L GRIMES TCHS SOFTBALL 4/2/13 ZACHARY RYAN GRIMES TCHS SOFTBALL 4/2/13 RANDALL S HAUPTMANN KHS BASEBALL 4/5/13 BUDDY HICKS FRHS SOFTBALL 4/5/13 HUBERT COMPANY LLC 55838 GLASS,DESSERT,POLYCARBONATE,3OZ JI SPECIALTY SERVICES, INC. WORKERS COMPENSATION PREAUTHORIZED FEES JEREMIAH JOURDAN KELLER BASEBALL 4/5 20.00
Check Number 429739 1993 A248888 0
Check Number 429740 1993 A252847 0
Check Number 429741 1993 A252527 0
Check Number 429742 4613 281214 12
Check Number 429743 7703 600000649 1
Check Number 429744 1993 A248900 0
Check Number 429745 1993 100611 1
51.90 00009676
KAMICO INSTRUCTIONAL MEDIA, INC STD14MT GRADE 4 MATH DIAGNOSTIC SERIES FOR STUDENTS 1993 100611 2
51.90 00009676
KAMICO INSTRUCTIONAL MEDIA, INC STD14RT GRADE 4 READING FOR CLASSROOM 1993 100611 3
51.90 00009676
KAMICO INSTRUCTIONAL MEDIA, INC STD14WT GRADE 4 WRITING FOR STUDENTS 1993 100611 4
129.75 00009676
KAMICO INSTRUCTIONAL MEDIA, INC STD13MT GRADE MATH DIAGNOSTIC 1993 100611 5
129.75 00009676
KAMICO INSTRUCTIONAL MEDIA, INC STD13RT GRADE 3 READING DIAGNOSTICS FOR STUDENTS Total for check number 429745 415.20
Check Number 429746 1993 60107 1
32.00 60194 KELLER TROPHY AND AWARDS, LTD GOLD DRAMA MEDALS 1993 60107 2
32.00 60194 KELLER TROPHY AND AWARDS, LTD SILVER DRAMA MEDALS 1993 60107 3
32.00 60194 KELLER TROPHY AND AWARDS, LTD BRONZE DRAMA MEDALS 1993 60107 4
44.00 60194 KELLER TROPHY AND AWARDS, LTD 8X10 PLAQUES Wednesday, May 01, 2013
Page 190 of 346
Fund
1993 Invoice
60107 Line
5
Vendor
18.00 60194 Name
Description
KELLER TROPHY AND AWARDS, LTD 7X9 PLAQUE LEE KOONTZ FRHS SOFTBALL 3/28/13 LAURIE POWELL LABELS LEONARD LOPEZ CHS BASEBALL 4/9/13 158.00
Check Number 429747 1993 A252533 0
0
Check Number 429749 1993 A233928 0
Check Number 429750 1993 902885 1
68.31 41398 LOWE'S COMPANIES INC LUMBER, HARDWARE, TOOLS, & MISC SUPPLIES FOR THE KHS THEATRE STUDENTS UIL ONE‐ACT PLAY, SPRING 2013 1993 902104 1
42.10 41398 LOWE'S COMPANIES INC LUMBER, HARDWARE, TOOLS, & MISC SUPPLIES FOR THE KHS THEATRE STUDENTS UIL ONE‐ACT PLAY, SPRING 2013 GUADALUPE J. MALDONADO‐SUAREZ AVID TUTORIAL SERVICES GLORIA MARTINEZ‐RESENDIZ OFF LORI NICOLE MATHENY ADVANCE MEAL MONEY FOR REGIONAL UIL ACADEMIC COMPETITION IN LUBBOCK TX DYLAN MATNEY AVID TUTORIAL SERVICES Total for check number 429750 110.41
Check Number 429752 1993 A252803 0
1
Check Number 429755 1993 00287579 1
‐44.90 00001544
MCDONNELL BUILDING MATERIALS CO INC
PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H 1993 00287577 1
194.53 00001544
20.33 00001544
PARTS / SUPPLIES FOR THE GRDS DEPT. DIST WIDE (USAGE) 1993 00287541 1
3.59 00001544
PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H Total for check number 429755 173.55
Page 191 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 429756 300.00 62815 ROBERT MESZKO AVID TUTORIAL SERVICES METLIFE LIFE INSURANCE INSURANCE FEES METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) 300.00
Check Number 429757 7803 00083 0
Check Number 429758 1993 S1504661.001
1
501.69
Check Number 429759 1993 378186 1
15.85 00013632
MICHAEL'S KEYS INC PARTS / SUPPLIES (KEYS) DIST WIDE (USAGE) 1993 380054 1
51.75 00013632
MICHAEL'S KEYS INC PARTS / SUPPLIES (KEYS) DIST WIDE USAGE 1993 379608 1
38.50 00013632
MICHAEL'S KEYS INC PARTS / SUPPLIES (KEYS) DIST WIDE (USAGE) 1993 379612 2
95.00 00013632
MICHAEL'S KEYS INC SERVICE REPAIRS /LOCKS, (KEYS) DIST WIDE USAGE RODNEY L MOONEYHAM OFF MICHAEL NAVARRE OFF DAVID NOTTINGHAM OFF OLEN WILLIAMS INC SERVICE / REPAIRS ON SCOREBOARDS AND ELECTRONIC MARQUEE SIGNAGE DIST WIDE (USAGE) Total for check number 429759 201.10
Check Number 429760 1993 A248892 0
Check Number 429761 1993 A252857 0
Check Number 429762 1993 A248899 0
Check Number 429763 1993 24395 1
315.00
Check Number 429764 1993 1719967 1
1,180.00 00018611
MILLENNIUM TELCOM DBA ONESOURCE METRO INTERNET 10 MB CIRCUIT TO COM
DELL PLANO OFFICE 1993 1719845 1
21,265.81 00018611
MILLENNIUM TELCOM DBA ONESOURCE DO NOT FAX OR MAIL VENDOR COPY COM
OF PO FOR PHONE AND CABLE FOR THE DISTRICT Total for check number 429764 22,445.81
113.56 60559 PHILLIP OVERPECK OFF 113.56
Page 192 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429766 1993 A235263 0
Total for check number 429766 0.00 62333 ANDREW SCOTT OWEN SRO DAVID L. PETERSON OFF HUNTER PIERCE AVID TUTORIAL SERVICES WIL PLEASANT OFF REGION 4 REGISTRATION SERVICES REG 4/25‐26 FOR 7 RICHARD J. KERVIN JR. CHS 4/5/13 ANTONIO RIOS OFF ERIC RITENOUR OFF PAUL RODRIGUEZ OFF JARED MICHAEL SCOBEE OFF 0.00
Check Number 429767 1993 A233914 0
121.36
Check Number 429769 1993 A226843 0
Check Number 429770 1993 REG 4/25‐26 0
Check Number 429771 1993 A233923 0
Check Number 429772 1993 A253457 0
Check Number 429773 1993 A233701 0
Check Number 429774 1993 A253591 0
86.07
Check Number 429775 1993 A226623 0
Check Number 429776 4613 FEB 25 2013 0
102.00 59751 MARK ROBERT SCOTT PRIVATE LESSONS 4613 MAR 28 2013 0
102.00 59751 MARK ROBERT SCOTT PRIVATE LESSONS BRAYAN SERNA AVID TUTORIAL SERVICES Total for check number 429776 204.00
Check Number 429777 1953 MAR 2013 Total for check number 429777 1
370.00 62476 370.00
Page 193 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 429778 360.00 62398 JA'NAE SIMPSON AVID TUTORIAL SERVICES JAMES SMASAL OFF 360.00
Check Number 429779 1993 A252551 0
Check Number 429780 1993 A233930 0
40.00 58651 KATHERINE GAYLE SMITH GATE ZACHARY STEPHENSON AVID TUTORIAL SERVICES TCU ADVANCED PLACEMENT A BAKER 7/8‐7/11/13 TCU ADVANCED PLACEMENT S HAWKINS 7/8‐7/11/13 TCU ADVANCED PLACEMENT A FAMBROUGH 7/8‐11 TEXAS DEPARTMENT OF LICENSING & REG
LIC RENEWAL FOR JERRY LOYD HVAC # 33956. PLEASE MAIL ALL ATTACHMENTS WITH CHECK. MAIL BY APRIL, 15,2013 TEXAS STATE BOARD OF PLUMBING EXAM LICENSE RENEWAL FOR DONNIE SCARBROUGH (PLUMBER) TEXAS TOLLWAYS 03/03‐03/30/13 JAFFE R TURNER OFF Total for check number 429780 120.00
Check Number 429782 1953 7/8‐7/11 REG
0
Check Number 429783 1953 REG 7/8/13 0
Check Number 429784 1953 REG 7/8‐7/11
0
Check Number 429785 1993 33956 1
65.00
Check Number 429786 1993 39073 1
246.00
Check Number 429787 4613 25065454 0
86.07 00016665
86.07
Page 194 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429789 1953 REG 6/24‐27 0
Total for check number 429789 450.00 52582 UT ARLINGTON APSI J MORGAN 6/24‐27 JUSTIN VILLARREAL OFF ANDREW CURTIS WALKER AVID TUTORIAL SERVICES AUSTIN SAMUEL WALKER AVID TUTORIAL SERVICES WILLIAM A WATKINS OFF JAN LYNETTE WILKERSON CONTRACT SERVICES FOR HOMEBOUND STUDENTS ‐ JAN WILKERSON ‐ 2012‐2013 SCHOOL YEAR ‐ SEE ATTACHED CONTRACT 450.00
Check Number 429790 1993 A253053 0
Check Number 429793 1993 A253568 0
Check Number 429795 1993 A251361 0
73.00 46432 JAMES TIM WOMACK OFF 1993 A253571 0
114.63 46432 JAMES TIM WOMACK OFF Total for check number 429795 187.63
Check Number 429796 2113 3/25‐3/29/13
1
616.00 62845 AMY YOUNG CONTRACTED SERVICES FOR STUDENTS ATTENDING A STAAR MATH PULL‐OUT TUTORIAL PROGRAM AT FHMS FOR 11 WEEKS FROM JANUARY 14, 2013 ‐ APRIL 19, 2013 ‐ AMY
2113 4/1‐4/5/13 1
770.00 62845 AMY YOUNG CONTRACTED SERVICES FOR STUDENTS ATTENDING A STAAR MATH PULL‐OUT TUTORIAL PROGRAM AT FHMS FOR 11 WEEKS FROM JANUARY 14, 2013 ‐ APRIL 19, 2013 ‐ AMY
GEORGE YOUNG OFF AMERICAN PUBLIC LIFE INSURANCE APRIL 2013 Total for check number 429796 1,386.00
Check Number 429797 1993 A252542 0
1,604.55 43137 Wednesday, May 01, 2013
Page 195 of 346
Fund
Invoice
Line
Vendor
Name
Description
1,604.55
Total for check number 614926 9,802.32 51526 BAY BRIDGE ADMINISTRATION, LLC APRIL 2013 EDUCATION CAREER ALTERNATIVES PROG KEL‐42013 EDUCATION SERVICE CENTER REGION VII
JOSHUA HELMS #4 OF 12 EDUCATION SERVICE CENTER REGION XI ALT CERTIFICATION FIDELITY SECURITY LIFE APRIL 2013 9,802.32
Check Number 614927 8633 KEL‐42013 0
Check Number 614928 8633 ALT CERT 0
Check Number 614929 8633 ALT CERT I 0
2,026.92
Total for check number 614931 46,360.97 60239 HARTFORD LIFE & ACCIDENT INSURANCE APRIL 2013 46,360.97
Total for check number 614932 9,371.53 47810 KELLER POINTE CITY OF KELLER APRIL 2013 QUALITY CARE DENTAL APRIL 2013 TEXAS TEACHERS INV 33909 ALERT SERVICES INC 498991 REFRESH AND REFUEL PACKAGE DICK BLICK CO BLICK ORDER 049187588 BOUND TO STAY BOUND BOOKS, INC PO#1300555 9,371.53
2,582.00
Check Number 614934 8633 33909 0
Check Number V7170 1993 48657800 1
120.00
Check Number V7171 1993 1605621 1
206.76
228.70 00013036
228.70
Page 196 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V7173 1993 4930951 1
8.49 00001096
DEMCO, INC. P807685 FLUORESCENT LABELS ‐ GREEN 1993 4930951 2
8.49 00001096
DEMCO, INC. P807685 FL LABELS PINK 1993 4930951 3
8.49 00001096
DEMCO, INC. P807685 FL LABELS RED 1993 4930951 4
8.49 00001096
DEMCO, INC. P807685 FL LABELS YELLOW 1993 4930951 5
8.49 00001096
DEMCO, INC. P807686 LABELS BLACK 1993 4930951 6
12.73 00001096
DEMCO, INC. P807686 LABELS BLUE 1993 4930951 7
8.49 00001096
DEMCO, INC. P807686 LABELS GREEN 1993 4930951 8
8.49 00001096
DEMCO, INC. P807686 LABELS LIGHT GREEN 1993 4930951 9
8.49 00001096
DEMCO, INC. P807686 LABELS ORANGE 1993 4930951 10
4.25 00001096
DEMCO, INC. P807686 LABELS PINK 1993 4930951 11
8.49 00001096
DEMCO, INC. P807686 LABELS PURPLE 1993 4930951 12
8.49 00001096
DEMCO, INC. P807686 LABELS RED 1993 4930951 13
12.73 00001096
DEMCO, INC. P807686 LABELS SKY BLUE 1993 4930951 14
8.49 00001096
DEMCO, INC. P807686 LABELS YELLOW 1993 4930951 15
8.49 00001096
DEMCO, INC. P807686 LABELS WHITE Total for check number V7173 131.59
Check Number V7174 1993 0600230 1
6.49 00024786
ERIC ARMIN, INC ITEM#533875 DELUXE FRACTION CIRCLES:NUMBERED SET OF 51 1993 0600230 2
9.75 00024786
ERIC ARMIN, INC ITEM# 532401 CLEAN WIPE EMERGENT WRITING; DRY ERASE MARKER BOARD 9 X 12 1993 0600230 3
24.95 00024786
ERIC ARMIN, INC ITEM# 534252 DELUXE PLACE VALUE POCKET CHART 1993 0600230 4
52.11 00024786
ERIC ARMIN, INC ITEM# 534068 QUIETSHAPE GEOMODEL FAUX WOOD SOLIDS ‐ SET OF 10 1993 0600230 5
12.32 00024786
ERIC ARMIN, INC ITEM# 532356 GEOMODEL SOLIDS; 5 CM SET OF 17 1993 0600230 6
4.21 00024786
ERIC ARMIN, INC ITEM #530182 PLASTIC MIRRORS: 3" X 5" ONE SIDED SET OF 4 1993 0600230 7
10.60 00024786
ERIC ARMIN, INC ITEM # 530077 COIN STUDENT SET OF 98 G C S SERVICE INC CAFE / KITCHENS PARTS AND SUPPLIES Total for check number V7174 120.43
Check Number V7175 2403 92820939 1
309.03 00002082
Page 197 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
2403 92817995 1
178.49 00002082
33.72 00002082
745.68 00002082
136.60 00002082
310.28 00002082
275.48 00002082
603.14 00002082
329.79 00002082
G C S SERVICE INC CAFE / KITCHENS PARTS AND SUPPLIES Total for check number V7175 2,922.21
Check Number V7176 4613 A000741254 1
96.75 00002530
EDUCATIONAL PRODUCTS, INC ZEBRA BOXERCRAFT SB100A ZEBRA PRINT SPORTS BRA AS 4613 A000741254 2
21.50 00002530
EDUCATIONAL PRODUCTS, INC ZEBRA BOXERCRAFT SB100A ZEBRA PRINT SPORTS BRA AM 4613 A000741254 3
32.25 00002530
EDUCATIONAL PRODUCTS, INC ZEBRA BOXERCRAFT SB100A ZEBRA PRINT SPORTS BRA YM 4613 A000741254 4
53.75 00002530
EDUCATIONAL PRODUCTS, INC ZEBRA BOXERCRAFT SB100A ZEBRA PRINT SPORTS BRA YL 4613 A000741253 5
5.40 00002530
EDUCATIONAL PRODUCTS, INC ASH M037 MJ SOFFE AUTHENTIC SOFFE SHORT, ASH, JR XS 4613 A000741253 6
43.20 00002530
EDUCATIONAL PRODUCTS, INC ASH, M037MJ SOFFE AUTHENTIC SOFFE SHORT, ASH JR SM 4613 A000741253 7
5.40 00002530
EDUCATIONAL PRODUCTS, INC ASH, M037MJ SOFFE AUTHENTIC SOFFE SHORT, ASH JR LARGE 4613 A000741253 8
21.60 00002530
EDUCATIONAL PRODUCTS, INC ASH, B037 MJ SOFFE AUTHENTIC SOFFE SHORT ASH GIRLS MD 4613 A000741253 9
27.00 00002530
EDUCATIONAL PRODUCTS, INC ASH BO37 MJ SOFFE AUTHENTIC SOFFE SHORT ASH GIRLS LG 4613 A000741252 10
85.50 00002530
EDUCATIONAL PRODUCTS, INC CHARCOAL G200 GILDAN ULTRA 61OZ 100 TEE CHARCOAL AS 4613 A000741252 11
28.50 00002530
EDUCATIONAL PRODUCTS, INC CHARCOAL G200 GILDAN ULTRA 61OZ 100 TEE CHARCOAL AM 4613 A000741252 12
19.00 00002530
EDUCATIONAL PRODUCTS, INC CHARCOAL G200 GILDAN ULTRA 61OZ 100 TEE CHARCOAL AL 4613 A000741252 13
57.00 00002530
EDUCATIONAL PRODUCTS, INC CHARCOAL G200B GILDAN ULTRA 6.1OZ 100 TEE CHARCOAL 14‐16 4613 A000741252 14
9.50 00002530
EDUCATIONAL PRODUCTS, INC G200B GILDAN ULTRA 6.1OZ 100 TEE CHARCOAL 18‐20 Total for check number V7176 506.35
Check Number V7177 1993 6179835 1
21.00 48031 HEINEMANN BUILDING POWERFUL NUMERACY FOR MIDDLE AND HIGH SCHOOL STUDENTS ISBN: 978‐0‐325‐02662‐6 1993 6179835 2
7.00 48031 HEINEMANN SHIPPING CHARGES ‐ 10% OF ORDER TOTAL OR $7.00 MINIMUM CHARGE Total for check number V7177 28.00
Page 198 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V7178 2403 0002035255 1
136.80 56565 HERITAGE FOOD SERVICE EQUIPMENT INC
PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE 2403 0002031735 1
1,492.40 56565 HERITAGE FOOD SERVICE EQUIPMENT INC
PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE Total for check number V7178 1,629.20
Check Number V7179 4613 1088981 1
187.50 00017083
JONES SCHOOL SUPPLY COMP, INC ACTIVITY TROPHIES NO. MA14‐ 3" X 5 3/4" EAGLE ENGRAVING: ERES READING BINGO 2012‐2013
4613 1088981 2
9.38 00017083
JONES SCHOOL SUPPLY COMP, INC SHIPPING Total for check number V7179 196.88
Check Number V7180 1993 103785 1
205.40 00007879
‐90.20 00007879
KELLY‐MOORE PAINT COMPANY, INC SUPPLIES / PARTS PAINT FOR ATHLETIC FIELDS AND PARKING LOTS DIST WIDE (USAGE) 1993 103709 1
61.86 00007879
KELLY‐MOORE PAINT COMPANY, INC PAINT AND SUPPLIES FOR THE GRDS DEPT. PARKING LOTS ETC. Total for check number V7180 177.06
Check Number V7181 1993 299870413 1
22.94 00002233
LAKESHORE EQUIPMENT COMPANY NF 9763 WHITE SENTENCE STRIPS 1993 299870413 2
28.70 00002233
LAKESHORE EQUIPMENT COMPANY BJ 2580 WIGGLY EYES Total for check number V7181 51.64
Check Number V7182 1993 1207550 1
64.37 00001259
29.32 00001259
JOHN W GASPARINI, INC. MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H Total for check number V7182 93.69
Check Number V7183 1993 0880‐224844 1
230.46 42482 O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE REPAIRS TO THE DIST MOWERS, TRACTORS, ETC. 1993 0880‐227164 1
‐52.46 42482 O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE REPAIRS TO THE DIST MOWERS, TRACTORS, ETC. 1993 0880‐226008 1
45.58 42482 O'REILLY AUTO PARTS INC VEHICLE: GEN MAINT: (OIL, TUNE UPS) ETC. WHITE FLEET DIST WIDE (USAGE) Wednesday, May 01, 2013
Page 199 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 0880‐226503 1
38.93 42482 O'REILLY AUTO PARTS INC VEHICLE: GEN MAINT: (OIL, TUNE UPS) ETC. WHITE FLEET DIST WIDE (USAGE) ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H SHIFFLER EQUIPMENT SALES INC. PARTS / SUPPLIES HARDWARE FOR THE LOCKERS / RESTROOM STALLS DIST WIDE (USAGE) Total for check number V7183 613.43
Check Number V7184 1993 140226 00 1
55.00
Check Number V7185 1993 1306610300 1
Check Number V7187 4613 3196077466 1
504.17 59790 STAPLES ADVANTAGE SEE STAPLES ORDER 7097822375 4613 3196077471 1
107.64 59790 STAPLES ADVANTAGE SEE ORDER #7097997278 1993 3196077486 1
2,002.03 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, TRASHBAGS, PAPER TOWELS, MICROFIBER, ETC.. 1993 3196077489 1
Page 200 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3196077484 1
1,110.96 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPER, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 3196077480 1
305.84 59790 STAPLES ADVANTAGE STAPLES ORDER 7097159790 1993 3196077469 1
8.48 59790 STAPLES ADVANTAGE ITEM 507438 WASAU 8.5X14 LETTER SIZE PLANETARY PURPLE PAPER 1993 3196077470 1
405.39 59790 STAPLES ADVANTAGE CONFIRMING ORDER # 7097918671 FOR SUPPLIES FOR THE OFFICE AND ADMINISTRATION AT FHMS 1993 3196077493 1
771.47 59790 STAPLES ADVANTAGE ** DO NOT FAX *8 CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 3196077481 1
Page 201 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3196077494 1
866.51 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 3196077497 1
16.96 59790 STAPLES ADVANTAGE 8.5X11 LETTER SIZE PAPER TIERRA GREEN PAPER Total for check number V7187 23,554.92
Check Number V7188 1993 829 1706052 1
597.62 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNFORMS FOR THE MAINTENANCE AND GROUNDS DEPARTMENT FOR THE 2012 ‐ 2013 YR VERIZON WIRELESS DO NOT MAIL OR FAX PO TO VENDOR OPEN PO FOR DISTRICT CELL PHONE ACCOUNT WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) Total for check number V7188 2,364.98
Check Number V7189 1993 9702519418 1
Total for check number V7189 2,546.49 44775 2,546.49
Check Number V7190 1993 S1165954.001
1
1,239.65 54514 Wednesday, May 01, 2013
Page 202 of 346
Fund
Invoice
Line
Vendor
Name
Description
1,239.65
Check Number V7191 1993 73276 1
563.24 00002143
53.25 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE PARTS/SUPPLIES DIST WIDE (USAGE) ADRIAN ARAMBULA PRIVATE LESSONS JOHNNY R. BARRON FRHS 3/21 TRACK Total for check number V7191 Check Date
616.49
4/17/2013
Check Number 429798 4613 MAR 22 2013 0
Check Number 429799 4613 A253497 0
Check Number 429800 4613 Z445777 1
599.99 59202 CDW GOVERNMENT LLC CANON EOS REBEL T31 CDW PART# 2321177 4613 W569186 1
599.99 59202 CDW GOVERNMENT LLC CANON EOS REBEL T31 CDW PART# 2321177 4613 X061837 1
‐599.99 59202 CDW GOVERNMENT LLC CANON EOS REBEL T31 CDW PART# 2321177 4613 Z870072 1
‐599.99 59202 CDW GOVERNMENT LLC CANON EOS REBEL T31 CDW PART# 2321177 4613 W569186 2
54.85 59202 CDW GOVERNMENT LLC CANON DIGITAL GADGET BAG 200 DG CDW PART# 1973404 4613 Z445777 2
54.85 59202 CDW GOVERNMENT LLC CANON DIGITAL GADGET BAG 200 DG CDW PART# 1973404 4613 X061837 2
‐54.85 59202 CDW GOVERNMENT LLC CANON DIGITAL GADGET BAG 200 DG CDW PART# 1973404 ASHLEY NICOLE CHANCE RETIREMENT CARDS Total for check number 429800 54.85
0
Check Number 429802 4103 7436 1
2,099.00 62843 COLIBRI SYSTEMS NORTH AMERICA INC 1.5K PACKAGE COVERS INSTRUCTIONAL MATERIALS TO PROTECT MATERIALS. 4103 7436 2
95.00 62843 COLIBRI SYSTEMS NORTH AMERICA INC SHIPPING JAMES W COPE II MEAL ADVANCE FOR KHS GIRLS TRACK AT AREA COMPETITION IN COPPELL 4/18 & 4/19: 2 STUDENTS X 2L ($8) Total for check number 429802 2,194.00
Check Number 429803 1993 MEALS 4/17 Total for check number 429803 1
32.00 63213 32.00
Page 203 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429804 4613 2002‐13‐0409
0
382.80 00018784
DALLAS WORLD AQUARIUM CHAPERONES 4613 2002‐13‐0409
0
590.00 00018784
DALLAS WORLD AQUARIUM STUDENTS Total for check number 429804 972.80
Check Number 429805 4613 APR 18 2013 0
90.00 48553 DALLAS ZOO CHAPERONES 4613 APR 18 2013 0
715.00 48553 DALLAS ZOO STUDENTS LINDSEY DAWSON LONG SLEEVE SHIRTS (STUDENT USE, REPLACEMENT) CATHY SMITH FINAL PAYMENT FOR CATHY'S CRITTERS KINDERGARTEN PROGRAM 4‐
18‐13 Total for check number 429805 805.00
Check Number 429806 4613 190180 1
150.00
Check Number 429807 4613 4366 1
Check Number 429809 4613 2569006903 0
501.54 42346 DURHAM SCHOOL SERVICES LP PARK GLEN ES 4613 2569006917 0
120.08 42346 DURHAM SCHOOL SERVICES LP FREEDOM ES 4613 2569006918 0
270.94 42346 DURHAM SCHOOL SERVICES LP LONE STAR ES 4613 2569006937 0
298.14 42346 DURHAM SCHOOL SERVICES LP INEPENDENCE ES 8653 2569006908 0
95.10 42346 DURHAM SCHOOL SERVICES LP FOSSIL RIDGE HS 4613 2569006913 0
159.48 42346 DURHAM SCHOOL SERVICES LP CENTRAL HS 4613 2569006914 0
‐38.04 42346 DURHAM SCHOOL SERVICES LP INDEPENDENCE ES 1953 2569006908 0
79.74 42346 DURHAM SCHOOL SERVICES LP FOSSIL RIDGE HS 1993 2569090314 0
‐45.73 42346 DURHAM SCHOOL SERVICES LP CHISHOLM TRAIL 1993 2569006923 0
1,041.34 42346 DURHAM SCHOOL SERVICES LP TIMBERCREEK HS 1993 2569006896 0
175.23 42346 DURHAM SCHOOL SERVICES LP CHISHOLM TRAIL IS 1993 2569006908 0
1,788.69 42346 DURHAM SCHOOL SERVICES LP FOSSIL RIDGE HS Wednesday, May 01, 2013
Page 204 of 346
Fund
1993 Invoice
2569006914 Line
0
Vendor
1,173.15 42346 Name
Description
DURHAM SCHOOL SERVICES LP CENTRAL HS 7,334.03
Check Number 429810 4613 APR 18 2013 0
300.00 00005444
324.00 00005444
FORT WORTH ZOO STUDENTS Total for check number 429810 624.00
Check Number 429811 4613 MAY 2 2013 0
1,521.00 00017930
FOSSIL RIM WILDLIFE CENTER, INC CHAPERONES 4613 MAY 2 2013 0
5,557.50 00017930
FOSSIL RIM WILDLIFE CENTER, INC STUDENTS GEORGE THOMAS SMITH OFF WILLIE GRADO FRHS 2/28 BASEBALL CENTRAL PROGRAMS INC. SEE ATTACHED LIST OF LIBRARY BOOKS KELLER TROPHY AND AWARDS, LTD 1ST ‐ 6TH PLACE ZONE TRACK MEET RIBBONS Total for check number 429811 7,078.50
Check Number 429812 1993 A233913 0
Check Number 429813 4613 A220711 0
Check Number 429814 4613 62788 1
Check Number 429815 1993 60205 1
Check Number 429816 1993 24157 1
270.00 00008566
108.00 00008566
431.67 00008566
162.00 00008566
270.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR SERVICES PERFORMED AT VARIOUS CAMPUSES FOR BELLS, CLOCKS & INTERCOM SYSTEMS Wednesday, May 01, 2013
Page 205 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 24134 1
324.00 00008566
108.00 00008566
162.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR SERVICES PERFORMED AT VARIOUS CAMPUSES FOR BELLS, CLOCKS & INTERCOM SYSTEMS Total for check number 429816 1,835.67
Check Number 429817 4613 1629134 0
212.00 42795 MAKEMUSIC P O 13007494 4613 RTN0036672 0
‐36.00 42795 MAKEMUSIC CREDIT P O 13007494 4613 RTN0036625 0
‐212.00 42795 MAKEMUSIC CREDIT P O 13007494 4613 1638607 0
212.00 42795 MAKEMUSIC P O 13007494 LORI NICOLE MATHENY ADVANCE MEAL MONEY FOR STUDENTS ATTENDING REGIONAL UIL ADACEMIC COMPETITION IN LUBBOCK TX Total for check number 429817 176.00
1
Check Number 429819 1993 114064 1
155.11 53027 MGM PRINTING SERVICES NOTEPADS FOR MARK YOUNGS 1993 114274 1
‐10.11 53027 MGM PRINTING SERVICES NOTEPADS FOR MARK YOUNGS MICHAEL J SPORTS MEAL ADVANCE FOR CHS BOYS & GIRLS TRACK AT AREA MEET 4/19: 18 STUDENTS X 1 DINNER @ $10 NIKI'S BISTRO TENNIS BANQUET BILLY DON OVERSHOWN JR MEAL ADVANCE FOR KHS BOYS TRACK AT AREA COMPETITION IN COPPELL 4/18 & 4/19: 8 STDUENTS X 2L ($8) + 1D ($10) KIMBERLY ANN RHODES CARDS,GIFTS Total for check number 429819 145.00
1
Check Number 429821 4613 APR 26 2013 0
1
111.25 56386 111.25
Page 206 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429824 4613 1127 0
Total for check number 429824 620.00 51705 RIVER LEGACY LIVING FOUNDATION KG STUDENTS SODEXO, INC & AFFILIATES 269896 SONIC DRIVE IN CHS SR CLS FUNDRAISER 620.00
Check Number 429825 8673 269896 0
Check Number 429826 8653 APR 26 2013 0
437.72 62386 SCOTT E STEPTER SAN ANTONIO 4/10‐4/12 1993 MILEAGE 0
15.29 62386 SCOTT E STEPTER 4/4/13 REGION 11 JERIDAN STRONG III MEAL ADVANCE FOR TCHS BOYS & GIRLS TRACK AT AREA COMPETITION IN COPPELL 4/18 & 4/19: 21 STUDENTS X 2L ($8) + 2D ($10) BRANDI NICOLE TAYLOR WATKINS MEAL ADVANCE FOR FRHS GIRLS TRACK AT AREA COMPETITION IN COPPELL 4/19: 7 STUDENTS X 1L ($8) + 1D ($10) TMEA REGION 2 BAND HONOR BAND CONTEST TONYA TENISE MAJOR 3/4/13‐3/27/13 UNITED REFRIGERATION INC HAVC PARTS AND SUPPLIES KITCHENS DISTRICT WIDE JAN LYNETTE WILKERSON TRAVEL REIMBURSEMENT FOR HOMEBOUND SERVICES ‐ 2012‐2013 ‐ SEE ATTACHED CONTRACT FOR JAN WILKERSON B & H PHOTO‐VIDEO‐PRO‐AUDIO IHOME PORTABLE APP RECHARGEABLE SPEAKER/REG IHIHID9SVC Total for check number 429827 453.01
1
1
Check Number 429830 4613 TVMS BAND 0
Check Number 429832 2403 37993594‐00 1
64.51
Check Number V7192 1993 70507237 1
723.24 00023913
Page 207 of 346
Fund
Invoice
Line
Vendor
Name
Description
723.24
Check Number V7193 2243 2537970 1
1,414.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 9780470621950 ‐ ESSENTIALS OF CROSS‐BATTERY ASSESSMENT ‐ 3RD EDITION. (BOOK) 1993 2538701 1
8.42 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781598200591 CHARLIE Y LA FABRICA DE CHOCOLATE 1993 2538700 1
33.58 42721 BARNES AND NOBLE BOOKSELLERS, INC. #9780988217607 TEACH LIKE A PIRATE: INCREASE STUDENT ENGAGEMENT 1993 2538702 1
19.08 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781404819801 IF YOU WERE A NOUN AUTHOR: MICHAEL DAHL 1993 2538702 2
19.08 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781404819818 IF YOU WERE A VERB AUTHOR: MICHAEL DAHL 1993 2538701 2
7.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780060086619 EL LEON, LA BRUJA Y EL ROPERO 1993 2538702 3
25.44 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781404819825 IF YOU WERE AN ADJECTIVE AUTHOR: MICHAEL DAHL 1993 2538701 3
7.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9789681910440 EL NINO QUE PAGABA EL PATO 1993 2538702 4
19.08 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781404823884 IF YOU WERE AN ANTONYM AUTHOR: NANCY LOEWEN 1993 2538701 4
7.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9788420435244 JAMES Y EL MELOCOTON GIGANTE 1993 2538701 5
39.87 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780671889913 WEBSTER'S NEW WORLD HEBREW DICTIONARY 1993 2538702 5
19.08 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781404823914 IF YOU WERE A SYNONYM AUTHOR: MICHAEL DAHL 1993 2538702 6
65.58 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781404840973 IF YOU WERE ALLITERATION AUTHOR: TRISHA SHASKAN 1993 2538702 7
63.03 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781404840980 IF YOU WERE ONOMATOPOEIA AUTHOR: TRISHA SHASKAN 1993 2538702 8
19.08 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781404847774 IF YOU WERE A PREFIX AUTHOR: MARCIE ABOFF 1993 2538702 9
19.08 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781404847781 IF YOU WERE A SUFFIX AUTHOR: MARCIE ABOFF 1993 2538702 10
19.08 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781404853218 IF YOU WERE A COMMA AUTHOR: MOLLY BLAISDELL CAROLINA BIOLOGICAL SUPPLY COMPANY ITEM# 228454 PERFECT SOLUTION PRESEVED PIG Total for check number V7193 1,807.39
Check Number V7194 1993 48368664 1
438.00
Check Number V7195 2403 92817772 1
472.40 00002082
G C S SERVICE INC OPEN PO FOR FOOD SERVICE KITCHEN EQUIPMENT REPAIRS DISTRICT WIDE 2403 92817779 1
2,892.38 00002082
Page 208 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V7196 4613 743432F‐0 1
23.82 62254 FOLLETT LIBRARY RESOURCES INC. PROCESSING 4613 743432‐1 1
160.68 62254 FOLLETT LIBRARY RESOURCES INC. PROCESSING 4613 798585F‐4 1
20.99 62254 FOLLETT LIBRARY RESOURCES INC. 5091HT5 THE TROUBLE WITH CHICKENS FINDAWAY W 12 DDA K‐3 4613 743432‐1 2
2,317.97 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED LIST FOR BOOKS 4613 743432F‐0 2
419.03 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED LIST FOR BOOKS Total for check number V7196 2,942.49
Check Number V7197 1993 8618440 1
13.35 00001477
THE PROPHET CORPORATION GT 10‐368 FLOOR HOCKEY PUCKS 1993 8618440 2
53.95 00001477
THE PROPHET CORPORATION GT 42‐295 GRID BOTTOM BASE SETS 1993 8618440 3
58.45 00001477
THE PROPHET CORPORATION GT 61‐620 SIZE 4 SOCCER BALLS 1993 8618440 4
16.10 00001477
THE PROPHET CORPORATION GT 77‐863 BLACK DELUXE VINYL FLOOR TAPE 1993 8618440 5
99.95 00001477
THE PROPHET CORPORATION GT 01‐186 RAINBOW TEAM BUCKET STACK GAME 1993 8618440 6
40.45 00001477
THE PROPHET CORPORATION GT 85‐887 RAINBOW VINYL CONES 1993 8618440 7
50.85 00001477
THE PROPHET CORPORATION GT 61‐763 OFFICIAL VOLLEYBALL TRAINER 1993 8618440 8
53.85 00001477
THE PROPHET CORPORATION GT 61‐764 OVERSIZE VOLEYBALL TRAINERS 1993 8618440 9
89.95 00001477
THE PROPHET CORPORATION GT 71‐543 7" SOFTI COATED FOAM BALLS 1993 8618440 10
16.15 00001477
THE PROPHET CORPORATION GT 93‐316 NUMBERED NYLON CONE COVERS J W PEPPER & SONS, INC SHEET MUSIC FOR CHS MUSIC CLASSES FOR 2012‐2013 SCHOOL YEAR Total for check number V7197 493.05
Check Number V7198 1993 05747039 1
87.50
Check Number V7199 1993 1103638 1
85.45 47665 LEARNING A‐Z RENEW 1 YEAR, 1 CLASSROOM, READING A‐Z (KELLI MILLS) 1993 1103638 2
85.45 47665 LEARNING A‐Z RENEW 1 YEAR, 1 CLASSROM, RAZ‐
KIDS (KELLI MILLS) JOHN W GASPARINI, INC. PARTS AND SUPPLIES / KITCHENS DISTRICT WIDE STAPLES ADVANTAGE ORDER# 7097946998 SUPPLIES Total for check number V7199 170.90
Check Number V7200 2403 1210112 1
147.34
Check Number V7202 4613 3196742870 1
21.15 59790 Wednesday, May 01, 2013
Page 209 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 3196742867 1
279.93 59790 STAPLES ADVANTAGE SEE ATTACHMENT FOR IPAD CASES 1993 3196742884 1
333.02 59790 STAPLES ADVANTAGE SEE ATTACHED ORDER 7098358931 1993 3196742887 1
129.97 59790 STAPLES ADVANTAGE STAPLES ORDER 7098424593 1993 3196742865 1
52.92 59790 STAPLES ADVANTAGE CRYSTAL GEL MOUSE PAD WITH WRIST REST BLUE ITEM # 811891 1993 3196742866 1
276.10 59790 STAPLES ADVANTAGE STAPLES ORDER # 7097123672 PER ATTACHMENT 1993 3196742880 1
216.99 59790 STAPLES ADVANTAGE STAPLES ORDER # 7098329080 SUPPLIES FOR INSTRUCITONAL AND LEADERSHIP $216.99 1993 3196742878 1
727.22 59790 STAPLES ADVANTAGE PLEASE SEE ATTACHED ORDER # 7098243160 FOR SUPPLIES FOR TSMS SOCIAL STUDIES CLASSES AND TSMS ADMINISTRATION 1993 3196742877 1
123.40 59790 STAPLES ADVANTAGE 504139 POST‐IT SELF STICK WALL PADS 1993 3196742873 1
89.50 59790 STAPLES ADVANTAGE SEE ORDER# 7098081529 1993 3196742869 1
174.80 59790 STAPLES ADVANTAGE STAPLES ORDER #7097847565 1993 3196742868 1
3,798.04 59790 STAPLES ADVANTAGE STAPLES ORDER 7098087160 1993 3196742881 1
169.02 59790 STAPLES ADVANTAGE STAPLES ONLINE ORDER #7098372344 1993 3196742862 1
16.99 59790 STAPLES ADVANTAGE PORTFOLIO #470833 SPECIAL ORDER 1993 3194797993 1
‐21.81 59790 STAPLES ADVANTAGE ORDER 70968999557 1993 3196742861 1
57.40 59790 STAPLES ADVANTAGE CRYSTAL GEL KEYBOARD WRIST REST BLUE ITEM #811737 1993 3196742885 3
29.95 59790 STAPLES ADVANTAGE LOGISTECH WIRELESS DESKTOP KEYBOARD MK320 BLACK ITEM # 792257 A B STUDENT SERVICES, INC VAL/SAL AWARDS 12X12 GOLD METAL FRAME CUSTOM CUT SCHOOL LETTERS AWARDS CERTIFICATE FOR 2012‐2013 GRADUATION
Total for check number V7202 7,412.68
Check Date
4/18/2013
99.50 00024231
99.50
Page 210 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429835 1993 4236203577 1
Total for check number 429835 800.00 61736 APPLE COMPUTER INC PURCHASE OF VOLUME VOUCHERS TO BE USED TO PURCHASE APPS FOR STUDENT IPADS (MC758LL/A) SEE ATTACHED QUOTE W72452891 BART E HELSLEY ODESSA 4/9‐4/10/13 KATHY BEERS CHECK REQUEST FOR MEALS FOR SP/DEBATE REGIONAL COMP IN LUBBOCK TEXAS ON 4/18‐20 2B, 3L, 3D DEBBIE LEIGH BEGLEY CHECK REQUEST FOR MEALS FOR SP/DEBATE REGIONAL COMP IN LUBBOCK TEXAS ON 4/18‐20 2B, 3L, 3D VANESSA BINGHAM 13 APPLE BUTTER BRAID® BRAIDED PASTRY (22OZ.) COY BOWER FRHS 4/12/13 JASON B. CAFFEY TCHS 4/15/13 CAROL L HOPSON CHECK REQUEST FOR MEALS FOR SP/DEBATE REGIONAL COMP IN LUBBOCK TEXAS ON 4/18‐20 2B, 3L, 3D CHHS TENNIS BOOSTER CLUB KHS TENNIS 3/26/13 CINDY GAIL HOOVER DALLAS 3/20/13 DAVID W HINSON ODESSA 4/9‐4/10/13 800.00
30.00
108.00
Check Number 429839 8653 10781 1
Check Number 429840 1993 A235264 0
Check Number 429841 1993 A252967 0
108.00
100.00
Check Number 429845 1993 TRAVEL 4/9 Total for check number 429845 0
405.16 00020751
405.16
Page 211 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429846 4613 2569006929 0
91.87 42346 DURHAM SCHOOL SERVICES LP CAPROCK ES 1993 2569006931 0
1,175.88 42346 DURHAM SCHOOL SERVICES LP SPEC OLYMPICS Total for check number 429846 1,267.75
Check Number 429847 1993 00155316 1
9,110.75 47167 ENTECH SALES AND SERVICE INC ACCESS CONTROL EQUIPMENT REPLACEMENT DISTRICT WIDE 1993 00155319 1
84.37 47167 ENTECH SALES AND SERVICE INC ACCESS CONTROL EQUIPMENT REPLACEMENT DISTRICT WIDE ARIEL GARCIA TCHS 4/16/13 W.W. GRAINGER, INC DBA GRAINGER CAFE AND KICHENS PARTS / SUPPLIES DISTRICT WIDE JEANEEN HARRIS LUNCH REFUNDS RONALD WAYNE HOLT CHS 4/15/13 TERRANCE HORN CHS 4/12/13 Total for check number 429847 9,684.60
Check Number 429848 1993 A252965 0
Check Number 429849 2403 9066069882 1
13.76
Check Number 429851 1993 A251040 0
Check Number 429852 1993 A251035 0
Check Number 429853 6603 843‐413‐23 1
700.00 49758 DISTINCTIVE GRAPHICS, INC. 12"X18" CUSTOM "NO PARKING" SIGNS W/POLES & INSTALLED 6603 843‐413‐23 2
475.00 49758 DISTINCTIVE GRAPHICS, INC. 10" BLACK CAST ALUMINUM LETTERS TO MATCH EXISTING "DISTRIBUTION" LETTERS INSTALL 10‐12 FEET HIGH 5 ADDRESS NUMBERS 10310 ‐‐
DISTRUTION CTR
6603 843‐413‐23 3
325.00 49758 DISTINCTIVE GRAPHICS, INC. (5) 4.75"X8" ‐ ADA COMPLIANT ROOM SIGNS W/STAR AT TOP, TO MATCH PREVIOUS ‐‐ADMIN BUILDING 6603 843‐413‐23 4
75.00 49758 DISTINCTIVE GRAPHICS, INC. (1) 5"X10" ‐ ADA COMPLIANT ROOM SIGN FOR ADMIN BUILDING 6603 843‐413‐23 5
30.00 49758 DISTINCTIVE GRAPHICS, INC. (6) VINYL BACKPLATES FOR INSTALLATION ON GLASS 6603 843‐413‐23 6
25.00 49758 DISTINCTIVE GRAPHICS, INC. (1) PAINT ‐‐INK SET UP Wednesday, May 01, 2013
Page 212 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
6603 843‐413‐23 7
20.00 49758 DISTINCTIVE GRAPHICS, INC. 2.5"X5" ‐ ADA COMPLIANT ROOM SIGN ‐ 409 6603 843‐413‐23 8
25.00 49758 DISTINCTIVE GRAPHICS, INC. PAINT / INK SET UP DELL H ISON CORPUS CHRISTI 4/4 JANITORIAL CONSULTANTS ** DO NOT FAX ** CONTRACT LABOR SERVICES. STADIUM CLEANINGS. JI SPECIALTY SERVICES, INC. WORKERS COMPENSATION CLAIMS ADMINISTRATION FEE THE KELLER CITIZEN PRE K REGISTRATION AD TO RUN MARCH 27 AND APRIL 10 ‐ PRICE QUOTE PER MELODY SHREVE Total for check number 429853 1,675.00
Check Number 429855 1993 2724 1
Check Number 429856 7703 600000638 1
Check Number 429857 1993 A8881742 1
135.36
Check Number 429858 1993 1718396 1
259.96 49134 LEARNING RESOURCES LER2102‐ CLASSROOM CLOCK KIT 1993 1718396 2
19.95 49134 LEARNING RESOURCES SHIPPING LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE NETCHEMIA, LLC YEARLY LICENSE FOR TALENTED RECRUIT & HIRE PROFESSIONAL (FOR TEACHERS) NORTHWEST HIGH SCHOOL CENTRAL HS GOLF4/9 Total for check number 429858 279.91
Check Number 429859 2403 902728 1
Check Number 429860 1993 4314 1
Check Number 429861 1993 ENTRY 4/9‐10
0
475.00
Check Number 429862 1993 23798 1
910.00 41433 NOUVEAU CONSTRUCTION &TECH SRVC, 7 DATA CABLE DROPS FOR SCIENCE LP
LAB 1993 30001 1
1,583.92 41433 NOUVEAU CONSTRUCTION &TECH SRVC, DO NOT FAX OR MAIL VENDOR COPY LP
OPEN PO FOR DATA DROPS ‐ DISTRICT WIDE 1993 30001 1
6,718.41 41433 NOUVEAU CONSTRUCTION &TECH SRVC, DO NOT FAX OR MAIL VENDOR COPY LP
OPEN PO FOR DATA DROPS, DISTRICT WIDE 1993 23798 2
770.00 41433 NOUVEAU CONSTRUCTION &TECH SRVC, LABOR FOR DATA DROPS LP
Page 213 of 346
Fund
Invoice
Line
Vendor
Name
Description
9,982.33
Check Number 429863 1993 A235263 0
Total for check number 429863 280.00 62333 ANDREW SCOTT OWEN SRO MICHAEL ROURK BALANCE DUE FOR DJ FOR CHS PROM MAY 11, 2013 KATHERINE RODANI LUNCH ACCT ARIAN 280.00
Check Number 429864 8653 CHS 5/11/13 1
Check Number 429866 4613 269906 0
‐97.50 48808 SODEXO, INC & AFFILIATES P O 13007600/IN269899 4613 269899 0
97.50 48808 SODEXO, INC & AFFILIATES P O 13007600 4613 269892 1
1,431.00 48808 SODEXO, INC & AFFILIATES SNACKS/JUICE FOR STUDENTS 1993 269891 1
170.80 48808 SODEXO, INC & AFFILIATES ICE CREAM FOR STUDENTS 1993 269891 1
185.50 48808 SODEXO, INC & AFFILIATES ICE CREAM Total for check number 429866 1,787.30
Check Number 429867 4613 MEAL REIMB 1
400.00 47841 SUSAN CHAPMAN 40 STUDENT BUFFETS @ 10.00 4613 MEAL REIMB 2
30.00 47841 SUSAN CHAPMAN 3 TEACHER BUFFETS @ 10.00 4613 MEAL REIMB 3
10.00 47841 SUSAN CHAPMAN ADMINISTRATOR BUFFET @ 10.00 4613 MEAL REIMB 4
10.00 47841 SUSAN CHAPMAN BUS DRIVER BUFFET @ 10.00 TEXAS COUNCIL ON ECONOMIC EDUCATION
H STEEN 6/20‐6/21/13 TODD W TUNNELL ABILENE 4/5/13 UNITED REFRIGERATION INC HAVC PARTS AND SUPPLIES KITCHENS DISTRICT WIDE JENNIFER YU LUNCH ACCT TIAN, LIA Total for check number 429867 450.00
Check Number 429868 1993 REG 6/20‐21 0
160.00
181.20
Check Number 429870 2403 38035278‐00 1
74.50
Check Number 429871 2403 REFUND 4/12 Total for check number 429871 0
14.55 63220 14.55
Page 214 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V7204 1993 794007665049
0
214.34 00002286
ALLIED WASTE SERVICES BWE 3‐0794‐7077845 1993 794007659862
0
377.02 00002286
ALLIED WASTE SERVICES FHM 3‐0794‐7007684 1993 794007667781
0
150.00 00002286
ALLIED WASTE SERVICES KLC 3‐0794‐7098562 1993 794007667813
0
204.14 00002286
ALLIED WASTE SERVICES KHE 3‐0794‐7099990 1993 794007667935
0
204.14 00002286
ALLIED WASTE SERVICES LSE 3‐0794‐7104139 1993 794007667936
0
204.14 00002286
ALLIED WASTE SERVICES HLE 3‐0794‐7104140 1993 794007667780
0
204.14 00002286
ALLIED WASTE SERVICES SGE 3‐0794‐7098554 1993 794007667938
0
359.07 00002286
ALLIED WASTE SERVICES PHI 3‐0794‐7104142 1993 794007663995
0
204.14 00002286
ALLIED WASTE SERVICES IES 3‐0794‐7070691 1993 794007663072
0
204.14 00002286
ALLIED WASTE SERVICES BPE 3‐0794‐7062917 1993 794007663992
0
359.07 00002286
ALLIED WASTE SERVICES TSM 3‐0794‐7070687 1993 794007663994
0
204.14 00002286
ALLIED WASTE SERVICES FSE 3‐0794‐7070690 1993 794007665048
0
214.34 00002286
ALLIED WASTE SERVICES CES 3‐0794‐7077844 1993 794007664447
0
204.14 00002286
ALLIED WASTE SERVICES ERE 3‐0794‐7074647 1993 794007663996
0
718.14 00002286
ALLIED WASTE SERVICES TMI 3‐0794‐7070692 1993 794007667937
0
359.07 00002286
ALLIED WASTE SERVICES HMS 3‐0794‐7104141 1993 794007662174
0
204.14 00002286
ALLIED WASTE SERVICES FRE 3‐0794‐7053839 1993 794007661960
0
359.07 00002286
ALLIED WASTE SERVICES SKI 3‐0794‐7049103 1993 794007661769
0
204.14 00002286
ALLIED WASTE SERVICES EDC 3‐0794‐7041466 1993 794007661223
0
214.34 00002286
ALLIED WASTE SERVICES NRE 3‐0794‐7034542 1993 794007661115
0
1,003.21 00002286
ALLIED WASTE SERVICES OPS 3‐0794‐7032505 1993 794007661038
0
359.07 00002286
ALLIED WASTE SERVICES WLE 3‐0794‐007661038 1993 794007660578
0
799.23 00002286
ALLIED WASTE SERVICES FRH 3‐0794‐7022716 1993 794007660524
0
214.34 00002286
ALLIED WASTE SERVICES PES 3‐0794‐7020135 1993 794007660164
0
377.02 00002286
ALLIED WASTE SERVICES CTI 3‐0794‐7015318 1993 794007660120
0
408.28 00002286
ALLIED WASTE SERVICES KMS 3‐0794‐7013551 1993 794007662173
0
204.14 00002286
ALLIED WASTE SERVICES BES 3‐0794‐7053836 Wednesday, May 01, 2013
Page 215 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 794007660119
0
408.28 00002286
ALLIED WASTE SERVICES BCI 3‐0794‐7013549 1993 794007659962
0
4,406.01 00002286
ALLIED WASTE SERVICES GRD 3‐0794‐7010417 1993 794007661961
0
359.07 00002286
ALLIED WASTE SERVICES ISM 3‐0794‐7049104 1993 794007662338
0
204.14 00002286
ALLIED WASTE SERVICES NAT 3‐0794‐7056000 1993 794007662453
0
1,448.00 00002286
ALLIED WASTE SERVICES CHS 3‐0794‐7057573 1993 794007663071
0
204.14 00002286
ALLIED WASTE SERVICES WSE 3‐0794‐7062914 1993 794007659791
0
214.34 00002286
ALLIED WASTE SERVICES HES 3‐0794‐7005789 1993 794007659693
0
214.34 00002286
ALLIED WASTE SERVICES PGE 3‐0794‐7001625 1993 794007648114
0
359.07 00002286
ALLIED WASTE SERVICES RES 3‐0794‐0015710 1993 794007646629
0
361.88 00002286
ALLIED WASTE SERVICES MNT 3‐0794‐0006269 1993 794007646468
0
204.14 00002286
ALLIED WASTE SERVICES TVM 3‐0794‐0004865 1993 794007646467
0
204.14 00002286
ALLIED WASTE SERVICES DST 3‐0794‐0004864 1993 794007646466
0
204.14 00002286
ALLIED WASTE SERVICES ELC 3‐0794‐0004863 1993 794007665724
0
754.04 00002286
ALLIED WASTE SERVICES TCH 3‐0794‐7081253 1993 794007660116
0
1,330.50 00002286
ALLIED WASTE SERVICES KHS 3‐0794‐7013542 Total for check number V7204 19,607.38
Check Number V7205 1993 CM2541865 0
‐7.47 42721 BARNES AND NOBLE BOOKSELLERS, INC. PO#13007933 1993 2541170 1
419.25 42721 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9780544022805 ‐ TITLE: OKAY FOR NOW BY GARY SCHMIDT Total for check number V7205 411.78
Check Number V7206 4613 3074290413 1
18.96 00002233
LAKESHORE EQUIPMENT COMPANY ITEM NF9765 RAINBOW SENTENCE STRIPS 4613 3074290413 2
15.16 00002233
LAKESHORE EQUIPMENT COMPANY ITEM NF9763 WHITE SENTENCE STRIPS 4613 3074290413 3
28.49 00002233
LAKESHORE EQUIPMENT COMPANY ITEM WS537 WIKKI STIX CLASS PACK 4613 3074290413 4
60.72 00002233
LAKESHORE EQUIPMENT COMPANY ITEM AD576 PONY BEADS 4613 3074290413 5
30.36 00002233
LAKESHORE EQUIPMENT COMPANY ITEM LC658 COLORED FEATHERS ‐ CLASS PACK 4613 3074290413 6
16.14 00002233
LAKESHORE EQUIPMENT COMPANY ITEM BA9112 PIPE STEMS ‐ 1,000 PIECES 4613 3074290413 7
18.96 00002233
LAKESHORE EQUIPMENT COMPANY ITEM BJ2580 WIGGLY EYES 4613 3074290413 8
30.36 00002233
LAKESHORE EQUIPMENT COMPANY ITEM FF106 COLLAGE BUTTONS Wednesday, May 01, 2013
Page 216 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 3074290413 9
34.16 00002233
LAKESHORE EQUIPMENT COMPANY ITEM FG639 YARN LACES WITH TIPS 4613 3074290413 10
53.16 00002233
LAKESHORE EQUIPMENT COMPANY ITEM RS264 BEST BUY SCHOOL GLUE ‐ GALLON 4613 3074290413 11
7.58 00002233
LAKESHORE EQUIPMENT COMPANY LL172BU LAKESHORE WASHABLE INKPAD‐BLUE 4613 3074290413 12
7.58 00002233
LAKESHORE EQUIPMENT COMPANY ITEM LL172GR LAKESHORE WASHABLE INKPAD ‐ GREEN 4613 3074290413 13
7.58 00002233
LAKESHORE EQUIPMENT COMPANY ITEM LL172RD LAKESHORE WASHABLE INKPAD ‐ RED 4613 3074290413 14
7.58 00002233
LAKESHORE EQUIPMENT COMPANY ITEM LL172VT LAKESHORE WASHABLE INKPAD ‐ VIOLET 4613 3074290413 15
112.12 00002233
LAKESHORE EQUIPMENT COMPANY ITEM DB159Z JUMBO CHALK BUCKET 4613 3074290413 16
113.92 00002233
LAKESHORE EQUIPMENT COMPANY ITEM EV212 REGULAR DOT ART PAINTERS PINNACLE MEDICAL MANAGEMENT DISTRICT WIDE DRUG TESTING FOR KELLER ISD STUDENTS ‐ 2012‐2013 SCHOOL YEAR Total for check number V7206 562.83
Check Number V7207 1993 46698 1
Check Number V7208 2443 49043004 2
2,428.20 00007453
SARGENT‐WELCH SCIENTIFIC AUTOCLAVE ‐ BIOCLAVE MINI ITEM WLS1765‐39 2443 49041836 3
1,820.96 00007453
SARGENT‐WELCH SCIENTIFIC MICROSCOPE ‐ MONOCULAR 160 ITEM WLS48150‐10 Total for check number V7208 4,249.16
Check Number V7209 1993 208109717233
1
63.63 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #1397915 ‐ DICTIONARY MERRIAM‐WEBSTER'S 1993 208109717233
2
402.26 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #206050 ‐ CUBBY FLEX W/10 MULTI COLORED TRAYS 1993 208109717233
3
41.55 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #1333754 ‐ MARKER EXPO DRY ERASE RED FINE PACK OF 12 1993 208109717233
4
27.70 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #1333752 ‐ MARKER EXPO DRY ERASE BLUE FINE PACK OF 12 1993 208109717233
5
13.59 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #203529 ‐ BUILD A SENTENCE GAME 1993 208109717233
7
22.09 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #1435979 ‐ SENTENCE CHALLENGE 1993 208109717233
8
20.39 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #1300206 ‐ GAME PARTS OF SPEECH COOKING UP SENTENCES TASBO MEMBERSHIP B KIDD A B STUDENT SERVICES, INC SAL / VAL FRAMED AWARDS FOR KHS CLASS OF 2013 SALUTATORIAN AND VALEDICTORIAN Total for check number V7209 591.21
Check Number V7210 7703 KIDD 22009 0
130.00
Check Date
4/19/2013
Check Number 429872 1993 4420 1
99.50 00024231
Page 217 of 346
Fund
Invoice
Line
Vendor
Name
Description
99.50
Check Number 429873 8673 POPCORN 0
ACE MART RESTAURANT SUPPLY COMPANY FOR TEACHERS JILL ACKERS ***CHECK REQUEST*** PLEASE MAIL CHECK DIRECTLY TO VENDOR. STAFF MEETING PRESENTOR ON FEBURARY 18TH PBL STAFF DEVELOPMENT JILL ACKERS PRESENTOR 23.99
Check Number 429874 1993 5172012‐2 1
Check Number 429875 4613 1307 1
16.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC SHIRTS FOR THE STUDENTS IN THE ART CLUB 2000B BLACK YS 4613 1307 2
32.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2000B BLACK YM 4613 1307 3
32.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2000B BLACK YL 4613 1307 4
24.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2000 BLACK AS ALLISON ANNE PERKINS 3/4/13‐3/28/13 ANN GIBSON INSURANCE AGENCY, INC NOTARY RENEWAL FOR KHS SECRETARY: DEBBIE ROWAN ERIC ARCHER FRHS SOFTBALL 4/9/13 Total for check number 429875 104.00
Check Number 429877 1993 25848 1
Check Number 429878 1993 A252571+ 0
1,569.80 00001242
ATMOS ENERGY ISM 1993 GAS APR 13 0
229.56 00001242
ATMOS ENERGY TMI 1993 GAS APR 13 0
359.72 00001242
ATMOS ENERGY TVM 1993 GAS APR 13 0
238.34 00001242
ATMOS ENERGY WLE 1993 GAS APR 13 0
298.62 00001242
ATMOS ENERGY WRE 1993 GAS APR 13 0
175.99 00001242
ATMOS ENERGY WSE 1993 GAS APR 13 0
219.89 00001242
ATMOS ENERGY MNT 1993 GAS APR 13 0
184.27 00001242
ATMOS ENERGY TSM 1993 GAS APR 13 0
222.34 00001242
ATMOS ENERGY LES Wednesday, May 01, 2013
Page 218 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 GAS APR 13 0
100.81 00001242
ATMOS ENERGY IES 1993 GAS APR 13 0
152.63 00001242
ATMOS ENERGY FSE 1993 GAS APR 13 0
200.65 00001242
ATMOS ENERGY FRE 1993 GAS APR 13 0
167.37 00001242
ATMOS ENERGY ERE 1993 GAS APR 13 0
114.35 00001242
ATMOS ENERGY ELC 1993 GAS APR 13 0
5,894.74 00001242
ATMOS ENERGY CHS 1993 GAS APR 13 0
142.26 00001242
ATMOS ENERGY CES 1993 GAS APR 13 0
289.85 00001242
ATMOS ENERGY TCH 1993 GAS APR 13 0
1,367.84 00001242
ATMOS ENERGY SKI Total for check number 429879 11,929.03
Check Number 429880 1993 26450 1
50.00 47446 B&B ATHLETICS NIKELINEMANGLOVES5/L 1993 26450 2
100.00 47446 B&B ATHLETICS NIKERECEIVERGLOVES10/L 1993 26450 3
10.00 47446 B&B ATHLETICS NIKELINEBACKGLOVES5/XXL 1993 26450 4
14.80 47446 B&B ATHLETICS SHIPPING CYNTHIA D BOAZ 3/1/13‐3/28/13 CHARLES L BOWLING JR CHS BASEBALL 4/12/13 TARA LEANN BURKETT 10/23/12‐12/19/12 RICHARD LEE BURTON JR 4/15/13‐4/17/13 TOMMY R. CAIN CHS SOFTBALL 4/12/13 CAMP FIRE USA FIRST TEXAS COUNCIL MAY 3 2013 IES Total for check number 429880 174.80
Check Number 429882 1993 A233944 0
Check Number 429884 1993 APR MILEAGE 0
Check Number 429885 1993 A233939 0
Check Number 429886 4613 2556 0
4,600.00 61697 Wednesday, May 01, 2013
Page 219 of 346
Fund
Invoice
Line
Vendor
Name
Description
4,600.00
Total for check number 429887 23.35 63232 PATSY CAVAZOS LUNCH REFUNDS CHARLES THOMAS CARROLL SAN DIEGO 4/9‐4/11/13 SCOTT EUGENE PLEASANTS FOR THE PURCHASE OF CHICKEN BISCUTS FOR THE FOSSIL RIDGE HS STUDENTS WHO WERE A PART OF "SHATTERED DREAMS" PROGRAMS FOR THE FRHS STUDENTS 23.35
Check Number 429889 4613 2344 1
Check Number 429890 4613 10098 1
175.00 00023337
CHICK‐FIL‐A OF WATAUGA, INC CHICKEN BISCUTS TO BE PICKED UP ON 3/21 1993 10153 1
41.67 00023337
CHICK‐FIL‐A OF WATAUGA, INC WORKING LUNCH FOR 6 ADMINISTRATORS MEETING ON MON., APR. 15, 2013 AT THE KISD ED. CENTER (DEANA LOPEZ, CHARLES CARROLL, STACY BLEVINS, AMY ERB, TONY JOHNSON, MARY MARTIN)
1993 10144 1
54.10 00023337
CHICK‐FIL‐A OF WATAUGA, INC BOX LUNCHES WTIH COLE SLAW ‐ 4/18/13 AND 4/19/13 FOR AP POOL INTERVIEWS 1993 10144 2
60.11 00023337
CHICK‐FIL‐A OF WATAUGA, INC BOX LUNCHES WTIH FRUIT ‐ 4/18/13 AND 4/19/13 FOR AP POOL INTERVIEWS COACHING FOR RESULTS, INC. COACHING SERVICES FOR SEPT 2012‐
APRIL 2013‐SESSIONS FOR PRINCIPAL, AP MENTORS AND LDA MEMBERS BETHANY CRISP FEE FOR JUDGING DRILL TEAM OFFICER TRYOUTS AT KHS 4/12/13 MONICA COLLINS CULWELL 2/1/13‐3/25/13 DANA DALTON CHS SOFTBALL 4/12/13 SCHOOL SPECIALTY, INC. SEE ATTACHED CART 7773973235 Total for check number 429890 330.88
Check Number 429891 1993 041713 1
Check Number 429892 4613 041213 1
Check Number 429894 1993 A233938 0
Check Number 429895 1993 208110108907
1
602.92 61152 Wednesday, May 01, 2013
Page 220 of 346
Fund
1993 Invoice
208110108907
Line
2
Vendor
966.20 61152 Name
Description
SCHOOL SPECIALTY, INC. SEE ATTACHED CART 7773973235 DEANNA L PAYNE‐HAMMONDS 3/1/13‐3/28/13 1,569.12
52.88 56457 DEBORAH J CARTWRIGHT ARLINGTON 4/15‐4/16 1993 TRAVEL 4/12 0
43.73 56457 DEBORAH J CARTWRIGHT RICHARDSON 4/12/13 JOSE A. DELEON HMS FOOTBALL 9/18/12 Total for check number 429897 96.61
Check Number 429898 1993 A252824 0
Check Number 429899 1993 DEC MILEAGE 0
53.84 55542 DIANE E POWELL 12/4/12‐12/17/12 1993 MAR MILEAGE 0
92.66 55542 DIANE E POWELL 3/4/13‐3/28/13 1993 MILEAGE 0
221.48 55542 DIANE E POWELL 1/8/13‐2/28/13 PHILLIP G DOMINGUEZ DO NOT MAIL OR FAX VENDOR COPY DO NOT EXCEED PO FOR CONTRACT SERVICES Total for check number 429899 367.98
Check Number 429900 1993 094 1
Check Number 429901 4613 2569006899 0
3,048.61 42346 DURHAM SCHOOL SERVICES LP KELLER HS 8653 2569006899 0
76.08 42346 DURHAM SCHOOL SERVICES LP KELLER HS 1993 2569006899 0
504.03 42346 DURHAM SCHOOL SERVICES LP KELLER HS KATHLEEN CHRISTINA ECKERT AUSTIN 3/22‐3/24/13 EDNA LAURA CHAPPLE 3/1/13‐3/29/13 EMPOWERING WRITERS REGISTRATION FOR MARCY TATE TO ATTEND EMPOWERING WRITERS WORKSHOP AT REGION XI ON 3/6/13. Total for check number 429901 3,628.72
Check Number 429904 4613 117022 1
224.00 57874 Wednesday, May 01, 2013
Page 221 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 117156 1
499.75 57874 EMPOWERING WRITERS GRADE 4 EDITING & REVISING STUDENT BOOK 1993 117156 99
74.96 57874 EMPOWERING WRITERS ESTIMATED SHIPPING/HANDLING Total for check number 429904 798.71
Check Number 429905 1993 00155318 1
2,403.00 47167 ENTECH SALES AND SERVICE INC ACCESS CONTROL EQUIPMENT REPLACEMENT DISTRICT WIDE Total for check number 429905 2,483.83
Check Number 429906 1993 132227031 1
287.70 47783 EAN HOLDINGS, LLC RENTAL AND FEES FOR 2 SUBURBANS FOR KHS ACADEMIC DECATHLON TEAM GOING TO TEXAS STATE ACADEMIC DECATHLON MEET IN EL PASO, TX 2/21‐2/24/13. 1993 132226882 1
287.70 47783 EAN HOLDINGS, LLC RENTAL AND FEES FOR 2 SUBURBANS FOR KHS ACADEMIC DECATHLON TEAM GOING TO TEXAS STATE ACADEMIC DECATHLON MEET IN EL PASO, TX 2/21‐2/24/13. FORT WORTH ZOO WLES 1ST GRD Total for check number 429906 575.40
Check Number 429907 4613 41511613 0
404.00
Check Number 429908 4613 122375 1
348.18 00003446
SAMUEL FRENCH INC 35 SCRIPTS OF MIDSUMMER/JERSEY (ACTING EDITION) FOR THE SPRING DRAMA PRODUCTION AT FHMS 4613 122375 99
14.31 00003446
SAMUEL FRENCH INC ESTIMATED SHIPPING/HANDLING RMF GROUP, INC. TEAM BUILDING COMM FRONTLINE TECHNOLOGIES, INC. INCREASE IN AVERAGE # OF EMPLOYEES FOR AESOP MIGUEL ANGEL GARZA BRYAN 4/5‐4/6/13 GAYLORD TEXAN RESORT CHS 2013 PROM Total for check number 429908 362.49
Check Number 429909 8673 STAFF LUNCH 0
Check Number 429910 1993 17245 1
Check Number 429912 8653 M‐WNCVSP Total for check number 429912 0
20,200.00 48702 20,200.00
Page 222 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429913 1993 A252823 0
Total for check number 429913 90.00 41341 ART GIESLER KHS SOFTBALL 4/9/13 RON GOODPASTURE KHS SOFTBALL 4/9/13 WILLIE GRADO TCHS BASEBALL 4/9/13 90.00
Check Number 429914 1993 A252824 0
Check Number 429915 1993 A233452 0
Check Number 429916 4613 38734209 1
21.53 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED FOR CATERING PURCHASES 1993 38752514 1
99.68 59410 HOBBY LOBBY STORES, INC. IN‐STORE PURCHASE FABRIC, PATTERNS, RIBBON, STUFFING, BATTING, THREAD, NEEDLES, ELASTIC, INTERFACING & BOBBINS Total for check number 429916 121.21
Check Number 429917 1993 8971828 1
343.92 54055 HOME DEPOT CREDIT SERVICE SHELF LINER PAPER ROLLS FOR SHELVES IN CTE FOODS LAB 1993 5973726 1
49.04 54055 HOME DEPOT CREDIT SERVICE PURCHASE OPERATING SUPPLY 1993 6973680 1
285.92 54055 HOME DEPOT CREDIT SERVICE DO NOT FAX. CUSTODIAL SUPPLIES, PARTS & ACCESSORIES FOR DISTRICT WIDE USAGE. 1993 5401203 1
43.31 54055 HOME DEPOT CREDIT SERVICE DO NOT FAX. CUSTODIAL SUPPLIES, PARTS & ACCESSORIES FOR DISTRICT WIDE USAGE. 1993 5401207 1
‐21.79 54055 HOME DEPOT CREDIT SERVICE DO NOT FAX. CUSTODIAL SUPPLIES, PARTS & ACCESSORIES FOR DISTRICT WIDE USAGE. Total for check number 429917 700.40
Check Number 429918 1993 130410150050
1
7.98 55995 DELI MANAGEMENT INC WORKING LUNCH FOR 1 ADMINISTRATOR (HEATHER STEEN) CONDUCTING INTERVIEW FOR LEARNING COORDINATOR‐SOCIAL STUDIES K‐12 ON 4/11/13 AT THE KISD ED. CENTER 1993 130410150050
1
44.55 55995 DELI MANAGEMENT INC WORKING LUNCH FOR 5 ADMINISTRATORS CONDUCTING INTERVIEWS FOR LEARNING COORDINATOR‐SOCIAL STUDIES K‐12 ON 4/11/13 AT THE KISD ED. CENTER JESSICA CHERI JERNIGAN CAR WASH CHANGE Total for check number 429918 52.53
Check Number 429919 4613 ADV MONEY Total for check number 429919 0
75.00 56762 75.00
Page 223 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429920 1993 425095 1
203.46 41257 KAGAN PUBLISHING AND PROFESSIONAL ITEM #CSPEC123 ‐ SMARTCARD TEACHER TOOLBOX ‐ APRIL 2013 SPECIAL OF THE MONTH 1993 425095 2
20.94 41257 KAGAN PUBLISHING AND PROFESSIONAL SHIPPING SEKYUN PEI/DBA KELLER DONUTS 2 DOZEN GLAZED DONUTS & 2 DOZEN SAUSAGE ROLLS Total for check number 429920 224.40
Check Number 429921 1993 041313 1
29.90
Check Number 429922 1993 60252 1
984.61 60194 KELLER TROPHY AND AWARDS, LTD 29 PLAQUES FOR TEACHER OF THE YEAR AND 10 ACRYLICS FOR THE TOP TEN TEACHERS OF THE YEAR 1993 60253 1
80.90 60194 KELLER TROPHY AND AWARDS, LTD 10 PLAQUES FOR THE TOP TEN TEACHERS OF THE YEAR CITY OF KELLER TO PAY 1/2 SALARY FOR: KELLER HS STUDENT RESOURCE OFFICER KORNEY BOARD AIDS, LTD LEVERKNOTS TENSIONING SYSTEM VB6 Total for check number 429922 1,065.51
Check Number 429923 1993 834 1
9,342.04
Check Number 429924 1993 10173L 1
147.80
Check Number 429925 4613 043792 1
49.99 00013360
FOR THE PUCHASE OF A CAKE, BALLOONS, ETC ITEMS NEEDED FOR THE FOSSIL RIDGE HS WRESTLING BANQUET ON 4/8/2013 8673 352067 1
28.76 00013360
SUPPLIES FOR STAFF ACTIVITIES; PLATES, NAPKINS, SNACKS USING SUNSHINE FUND AT FHMS 8673 120397 1
11.98 00013360
SUPPLIES FOR STAFF ACTIVITIES; PLATES, NAPKINS, SNACKS USING SUNSHINE FUND AT FHMS 4613 020019 1
88.66 00013360
DO NOT EXCEED $100.00 FOR COKE PRODUCTS FOR STUDENTS ONLY FOR HONOR CHOIR. 1993 108750 1
216.59 00013360
CULINARY ARTS, LIFETIME NUTRITION & WELLNESS COURSES FOOD AND SUPPLIES FOR INSTRUCTIONAL USE 1993 137700 1
131.13 00013360
FOOD AND SUPPLIES FOR CULINARY ARTS, LIFETIME NUTRITION & WELLNESS COURSES 1993 167297 1
173.60 00013360
43.16 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. Wednesday, May 01, 2013
Page 224 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 143105 1
107.96 00013360
89.39 00013360
CULINARY ARTS, LIFETIME NUTRITION & WELLNESS COURSES FOOD AND SUPPLIES FOR INSTRUCTIONAL USE 1993 191080 1
18.26 00013360
5.58 00013360
15.42 00013360
45.62 00013360
87.33 00013360
5.67 00013360
COOKING PRODUCTS (FOOD AND PAPER PRODUCTS) FOR LIFE SKILL CLASS LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR SERVICES PERFORMED AT VARIOUS CAMPUSES FOR BELLS, CLOCKS & INTERCOM SYSTEMS Total for check number 429925 1,119.10
Check Number 429926 1993 24179 1
270.00
Check Number 429927 1993 FEB MILIEAGE
0
131.50 00011939
MARSHA CHRISTINE STATEHAM 2/1/13‐2/28/13 1993 MAR MIILEAGE
0
79.81 00011939
MARSHA CHRISTINE STATEHAM 3/4/13‐3/28/13 Total for check number 429927 211.31
Check Number 429928 1993 A252519 0
55.00 63119 RODNEY L MOONEYHAM REF 1993 A233943 0
55.00 63119 RODNEY L MOONEYHAM REF MICHAEL NAVARRE REF NORTH TEXAS TOLLWAY AUTHORITY ACCT ID 4223400 PAMELA BELL BARKSDALE AUSTIN 4/7‐4/8/13 Total for check number 429928 110.00
Check Number 429929 1993 A233451 0
Check Number 429930 4613 34510498 0
286.83 56615 Wednesday, May 01, 2013
Page 225 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 MILEAGE 0
25.81 56615 PAMELA BELL BARKSDALE 1/11/13, 3/8/13 1993 TRAVEL 4/11 0
476.84 56615 PAMELA BELL BARKSDALE HOUSTON 4/11‐4/14/13 WILLIAM PHUNG PROM TICKET MIKE PIXLER REF LESLIE PREBIS INDEPENDENT CONTRACTOR "LESLIE PREBIS" TO BE PAID $150.00 AT THE END OF HER SERVICES ON FRIDAY, APRIL 19, 2013 FOR PREPARING AND PRESENTING "VESTED". RANDALL THOMAS REID AUSTIN 4/3‐4/7/13 SCHOLASTIC BOOK FAIRS INC FAIR ID 3083878 SIX FLAGS OVER TEXAS AP PHYSYCS CLASS GREGORY SMALL REF Total for check number 429931 789.48
Check Number 429933 1993 A252525 0
107.54
Check Number 429934 1993 KMS 4/19/13 1
Check Number 429936 4613 W3083878PO 0
4,545.55
Check Number 429937 8653 MAY 20 2013 0
939.68
Check Number 429938 1993 A252849 0
Check Number 429939 1993 A233945 0
40.00 58651 KATHERINE GAYLE SMITH GATE Total for check number 429939 60.00
41.70 62382 SUSAN STUMM 3/5/13‐3/26/13 1993 FEB MILEAGE 0
26.22 62382 SUSAN STUMM 2/5/13‐2/26/13 Total for check number 429940 67.92
Page 226 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429941 4613 GARDNER 4/20
1
Total for check number 429941 90.00 58955 TAEA PLEASE SEE ATTACHED INVOICE FOR JUNIOR VASE FOR TSMS ART STUDENTS TO BE HELD AT HMS ON APRIL 20, 2013. TAEA 90.00
Check Number 429942 4613 SKI 75749 0
Check Number 429943 4613 TVMS ART 0
90.00 58955 TAEA 76548 4613 TVMS ART 0
40.00 58955 TAEA 81365 TCU ADVANCED PLACEMENT D FOUGERE 7/8‐7/11/13 TCU ADVANCED PLACEMENT L GANTZ 7/8‐7/11/13 TCU ADVANCED PLACEMENT H JOHNSTON 6/24‐27 TCU ADVANCED PLACEMENT R KEITH 6/24‐6/27/13 TCU ADVANCED PLACEMENT H PEDIGO 6/24‐6/27 TCU ADVANCED PLACEMENT C ARKFELD 6/17‐6/20/1 TCU ADVANCED PLACEMENT T DAUGHERTY 6/24 TCU ADVANCED PLACEMENT HERNANDEZ 7/8‐7/11/13 TCU ADVANCED PLACEMENT REG 7/8‐11 JANA STONE Total for check number 429943 130.00
Check Number 429944 1953 FOUGERE 7/8 0
Check Number 429945 1953 GANTZ 7/8‐11
0
Check Number 429946 1953 JOHNSTON6/24
0
Check Number 429947 1953 KEITH 6/24 0
Check Number 429948 1953 PEDIGO 6/24 0
Check Number 429949 1953 REG 6/17‐20 0
Check Number 429950 1953 REG 6/24‐27 0
Check Number 429951 1953 REG 7/8‐11 0
Check Number 429952 1953 STONE 7/8‐11
0
425.00 59449 Wednesday, May 01, 2013
Page 227 of 346
Fund
Invoice
Line
Vendor
Name
Description
425.00
Check Number 429953 1953 TEEL 7/8‐11 0
Total for check number 429953 425.00 59449 TCU ADVANCED PLACEMENT RANDY TEEL 7/8‐7/11 TCU ADVANCED PLACEMENT R WACASTER 7/8‐11 TEXAS ENERGY MANAGERS ASSOC ~CHECK REQUEST ~MEMBERSHIP FOR TEMA FOR CHISTOPHER OLSEN ENERGY MANAGER FOR THE 2013‐
2014 YR. TEXAS TOLLWAYS ACCT # 20838599 425.00
Check Number 429954 1953 WACASTER 7/8
0
Check Number 429955 1993 167 1
Check Number 429956 4613 MAR 3‐30/13 0
Check Number 429957 2403 MAR 31 2013 0
369.28 00013654
TEXAS WORKFORCE COMMISSION FIRST QUATER 2013 1993 MAR 31 2013 0
9,212.89 00013654
TEXAS WORKFORCE COMMISSION FIRST QUATER 2013 Total for check number 429957 9,582.17
Check Number 429958 1993 EI45536599 1
21.25 49030 THE COLLEGE BOARD NYO 070082329 2007 AP(R) WORLD HISTORY RELEASED EXAM 1993 EI45536599 99
6.00 49030 THE COLLEGE BOARD NYO ESTIMATED SHIPPING/HANDLING EVERGREEN ALLIANCE GOLF LIMITED, LP
BASKETBALL BANQUET TMEA REGION 2 BAND APPLICATION FEE FOR TMEA REGION 2 BAND CONTEST FOR TSMS BAND ‐ UT ARLINGTON APSI H PEDIGO 6/17‐6/20/13 PAUL A. VEGA SRO CITY OF WATAUGA WRE Total for check number 429958 27.25
Check Number 429959 4613 MAR 27 2013 0
Check Number 429961 1953 REG 6/17‐20 0
Check Number 429962 1993 A249006 0
Check Number 429963 1993 W/WTR APR 13
3,164.87 00011880
3,164.87
Page 228 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429964 1993 A252520 0
Total for check number 429964 114.20 40679 CEDRIC WHEATFALL REF DANIEL WRIGHT REF 114.20
Check Number 429965 1993 A252521 0
Check Number 429966 1993 STAFF MTG 1
1,040.25 58360 CHAVEZ MEXICAN FOODS, INC LUNCH FOR STAFF DEVELOPMENT 1993 STAFF MTG 2
30.00 58360 CHAVEZ MEXICAN FOODS, INC DELIVERY FEE Total for check number 429966 1,070.25
Check Number V7211 2403 92829190 1
245.80 00002082
232.40 00002082
98.84 00002082
136.32 00002082
147.68 00002082
G C S SERVICE INC CAFE / KITCHENS PARTS AND SUPPLIES Total for check number V7211 861.04
Check Number V7212 4293 762966‐6 1
5.07 62254 FOLLETT LIBRARY RESOURCES INC. ONLINE ORDER PLACED WITH INSTRUCTIONS TO HOLD FOR PO. 66 BOOKS WITH PROCESSING 4613 762966‐6 1
1,043.77 62254 FOLLETT LIBRARY RESOURCES INC. ONLINE ORDER PLACED WITH INSTRUCTIONS TO HOLD FOR PO. 66 BOOKS WITH PROCESSING 4613 775743‐5 1
903.10 62254 FOLLETT LIBRARY RESOURCES INC. LIBRARY BOOKS WITH COMPLETE CATALOGING SEE ATTACHED LIST DO NOT EXCEED 1100.00 Total for check number V7212 1,951.94
Check Number V7213 1993 8615088 1
287.50 00001477
THE PROPHET CORPORATION GW29‐236 VESTS for pe class 1993 8615108 1
19.75 00001477
THE PROPHET CORPORATION GW10‐021 BIG FOAM DICE RED FOR PE CLASS 1993 8615108 2
28.70 00001477
THE PROPHET CORPORATION GW41‐726 CATCH A CUP SET FOR PE CLASS 1993 8615108 3
67.45 00001477
THE PROPHET CORPORATION GW41‐590 COATED FOAM DODGEBALL FOR PE CLASS 1993 8615108 4
37.70 00001477
THE PROPHET CORPORATION GW41‐040 ADJUSTABLE LENGTH JUMP ROPE FOR PE CLASS 1993 8615108 5
13.35 00001477
THE PROPHET CORPORATION GW77‐848 2INCH FLOOR TAPE FOR PE 1993 8615108 6
8.05 00001477
THE PROPHET CORPORATION GW66‐622 BALL INFLATION NEEDLES FOR PE BALLS Total for check number V7213 462.50
Page 229 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V7214 1993 6168158 1
121,280.00 48031 HEINEMANN ORDER #9780325046013 THE COMPREHENSION TOOLKIT TEACHER BY HARVEY/GOUDVIS ‐ GRADES 3‐6 1993 6168158 2
6,064.00 48031 HEINEMANN SHIPPING Total for check number V7214 127,344.00
Check Number V7216 2243 208110025674
1
‐22.24 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐018676‐181 ‐ CHEW EASE PENCIL TOPPER (PKG OF 3) 4803 208109870829
1
91.62 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED CART # 7773421110 2243 308101548104
1
67.90 00002046
1
42.49 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐028875‐181 ‐ DNZ VIBE TRAVEL KIT 4613 308101561269
1
359.91 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART 7774167409 4613 308101561008
1
186.35 00002046
SCHOOL SPECIALTY SUPPLY INC ORDER # 7773975886 SUPPLIES FOR KALEIDESCOPE OF CLOTH GRANT $197.39 4613 208/10987083
1
35.66 00002046
SCHOOL SPECIALTY SUPPLY INC 1437849‐ DRY ERASE POCKET 9 X 12 2243 208110073631
1
22.24 00002046
1
58.24 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART 7774266623 1993 308101561653
1
60.80 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 084453 PENCIL #2 PRE‐
SHARPENED PACK OF 12 ‐ SCHOOL SMART 1993 208109870833
1
15.27 00002046
SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY CART #7773932812 1993 308101524587
1
66.53 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART NUMBER 7773738842 FOR PURCHASE OF BASIC CLASSROOM SUPPLIES 1993 308101546510
1
340.43 00002046
1
65.05 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHMENT CART#7773932756 1993 208109870836
1
63.70 00002046
SCHOOL SPECIALTY SUPPLY INC 1370509‐ CRATE SUPREME WHITE 1993 20811018886 1
92.26 00002046
SCHOOL SPECIALTY SUPPLY INC SUPPLIES FOR ART TEACHER. 1993 208109870825
1
1.76 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #406490 CAP SPRITZER FRO 8 OZ BOTTLE PK OF 6 1993 308101524737
1
36.66 00002046
SCHOOL SPECIALTY SUPPLY INC SEE SCHOOL SPECIALTY CART #7773789573 1993 208110006908
1
20.36 00002046
2
25.01 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐020409‐181 ‐ GEL STRESS BALL 2243 308101548104
2
76.35 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐020409‐181 ‐ GEL STRESS BALL 2243 208110025674
2
‐25.01 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐020409‐181 ‐ GEL STRESS BALL Wednesday, May 01, 2013
Page 230 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 308101524587
2
4.24 00002046
SCHOOL SPECIALTY SUPPLY INC PURCHASE OF LANGUAGE ARTS SUPPLIES 1993 208109870825
2
4.31 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #406499 PAINT MAGIC METALLIC 1993 308101561653
2
10.18 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 1400823 PEN BLACK 300 RT BALL POINT PACK OF 12 2243 308101548104
3
50.85 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐019993‐181 ‐ KNEAD ‐ A ‐ BALL 2243 208110073631
3
16.65 00002046
3
‐16.65 00002046
3
10.18 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 1400825 PEN RED 300 RT BALL POINT PACK OF 12 1993 208109870825
3
3.70 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #406493 PAINT BRASS MAGIC METALLIC 1993 308101524587
3
8.49 00002046
SCHOOL SPECIALTY SUPPLY INC PURCHASE OF MATH SUPPLIES 2243 308101548104
4
152.95 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐004715‐181 ‐ DISC ‐ O ‐ SITS 2243 208110025674
4
‐50.09 00002046
4
50.09 00002046
4
4.31 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #406496 PAINT DARK BRONZE MAGIC METALLIC 1993 308101561653
4
45.00 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 077354 ERASER 1 7/8"X3/4" X 3/8" PACK OF 36 ‐ SCHOOL SMART 2243 308101548104
5
118.96 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐1397252‐181 ‐ CANDO GEL HAND EXCERSISE BALLS (6) 2243 208110073631
5
38.96 00002046
5
‐38.96 00002046
5
2.77 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #406487 PAINT RAPID RUST MAGIC METALLIC 1993 308101561653
5
84.90 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 015741 FOLDER FILE LTR 1/2 ‐ CUT TAB PACK OF 100 ‐ SCHOOL SMART 1993 208109870825
6
4.31 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #406487 PAINT COPPER MAGIC 1993 308101561653
6
280.44 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 1293984 CLOTH SANITIZING SANI‐CLOTH HB CASE OF 6 1993 208109870825
7
3.70 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #406485 PAINT GREEN PATINA 1993 208109870825
8
2.87 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #085516 TAGBOARD 24 X 36 150# MANILLA 100 PK 1993 208109870825
9
3.88 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #405594 PAINT SARGENT ACRYLIC LIQUID METAL SET OF 6 1993 208109870825
10
12.85 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #002523 MARKER PRISMACOLOR DBL END SET OF 24 1993 208109870825
11
0.97 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #402946 MARKER PREMIER DOUBLE ENDED BLACK 1993 208109870825
12
3.59 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #410630 MARKER FL PRISMACOLOR BASIC SET OF 4 Wednesday, May 01, 2013
Page 231 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 208109870825
13
10.78 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #399398 PLASTRCRAFT 11 20# 1993 208109870825
14
27.28 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #443675 PAPER WATERCOLOR ECON 140# 18 X 24 PK 50 1993 208109870825
15
7.54 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #406499 PAINT MAGIC METALLIC STEEL 1993 208109870825
16
3.70 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #406485 PAINT GREEN METALLIC 1993 208109870825
17
7.54 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #406494 PAINT COPPER METALLIC 1993 208109870825
18
2.77 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM#406482 PAINT VERDE GREEN PATINA METALLIC 1993 208109870825
19
4.62 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM#406487 PAINT RAPID RUST METALLIC 1993 208109870825
20
1.62 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #1291109 ART DISPLAY CARDS DRAWING AND PERSPECTIVE 1993 208109870825
21
1.44 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #1403690 CARDS ART DISPLAY PAINTING SET OF 16 CARDS 1993 208109870825
22
1.44 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM#1442369 CARDS ARTIST QUOTES DISPLAY CARDS SET OF 16 1993 208109870825
23
1.44 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #1403692 CARDS ART MOTIVATION SET OF 16 1993 208109870825
24
19.77 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #409265 PENCIL COLORED INKTENSE SET OF 24 1993 208109870825
25
0.30 00002046
26
1.62 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #1291108 ART DISPLAY CARDS 1993 208109870825
27
2.34 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #459257 TRANSFER PAPER GRAPHITE 12 1/2 X 12' 1993 208109870825
28
6.92 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #405548 ERASERS PLASTIC STICK PK OF 20 1993 208109870825
29
6.56 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #1371762 MARKERS, BRUSH PRISMACOLOR SCHOLAR PACK OF 10 1993 208109870825
30
7.17 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #410633 MARKER FL PRISMACOLOR 05 SET OF 8 1993 208109870825
31
4.53 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM#410628 MARKER FL PRISMACOLOR BLK SET OF 5 1993 208109870825
32
5.38 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 1272516 MARKERS PRISMACOLOR BRUSH TIP BLACK SET OF 6 1993 208109870825
33
16.71 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #405130 BOARD ILLISTRATION NO 16 30 X 40 PK OF 10 1993 208109870825
34
6.60 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #412099 PANEL 18 X 24 MASOINTE 1/8 THICK 1993 208109870825
35
5.38 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #203753 PANEL, MASONITE 1/8 THICK 20 X 24 1993 208109870825
36
6.50 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #246404 PANEL, MASONITE GESSOED 18 X 24 Total for check number V7216 2,654.74
Check Number V7217 1993 4002‐445‐00 1
38.63 00004613
SCIENCE KIT & BOREAL LABORATORIES ITEM # SK68521 M 01 AQUARIUM PLANTS FOR SCIENCE LABS 1993 4002‐445‐00 2
50.07 00004613
SCIENCE KIT & BOREAL LABORATORIES ITEM # 61260 M 06 CORK BORE Wednesday, May 01, 2013
Page 232 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 4002‐445‐00 3
63.11 00004613
SCIENCE KIT & BOREAL LABORATORIES ITEM # 17124 M 03 CUBE O GAMES 1993 4002‐445‐00 4
176.71 00004613
SCIENCE KIT & BOREAL LABORATORIES ITEM #46071 M 00 ORGANIC SET TASBO MEMBERSHIP FOR CHISTOPHER OLSEN ENERGY MANAGER @ TASBO PENSERV PLAN SERVICES, INC I1, P70 THE CHARLES SCHWAB TRUST CO I1 U.S. BANK N.A. MINNESOTA H99FAM, I1, P70 Total for check number V7217 328.52
Check Number V7218 1993 OLSEN 2013 1
130.00
8633 T‐10 0
1,222.88 55384 1,222.88
8633 T‐11 0
75.00 49283 75.00
8633 T‐12 0
11,806.74 62308 11,806.74
Check Date
4/22/2013
Check Number 429967 4613 4236205074 1
2,392.00 00005868
APPLE COMPUTER INC H3635LL/A ‐ BRETFORD POWERSYNC CART FOR IPAD 1993 4234216621 1
135.00 00005868
APPLE COMPUTER INC MD825ZM/A LIGHTNING TO VGA ADAPTER ASBO INTERNATIONAL ** PLZ SEND CHECK TO ASBO INT'L. ** NEW ANNUAL MEMBERSHIP FOR FRANK DI NELLA. KAREN BRONSON BAND INSTRUMENT EVALUATION NIGHT 4/15/13 SKI STUDENTS BEING EVALUATED FOR INSTRUMENTS COACHING FOR RESULTS, INC. 10 MONTHLY PHONE SESSIONS EACH @ $125.00 FOR THE SCHOOL YEAR OF 2012‐2012 CONNECT WITH KIDS NETWORK PURCHASE A CONNECT WITH KIDS WEBSOURCE INDIVIDUAL LICENSE FOR COUNSELOR ANTHONY CORSON INSTRUMENT EVALUATION NIGHTS 4/8/13 & 4/15/13 Total for check number 429967 2,527.00
Check Number 429968 1993 MEMBERSHIP 1
Check Number 429969 4613 041513 1
Check Number 429970 1993 041613 1
Check Number 429971 1993 16195 1
Check Number 429972 4613 041513 1
150.00 52160 Wednesday, May 01, 2013
Page 233 of 346
Fund
Invoice
Line
Vendor
Name
Description
150.00
Check Number 429973 4613 041513 1
Total for check number 429973 150.00 53443 REBECCA CORSON INSTRUMENT EVALUATION NIGHTS 4/8/13 & 4/15/13 150.00
Check Number 429974 1993 238424 1
108,900.00 00001121
EDUCATION SERVICE CENTER REGION XI STAAR ONE 2.0: CORE ITEM BANK 33 CAMPUSES 1993 238424 1
13,200.00 00001121
EDUCATION SERVICE CENTER REGION XI STAAR ONE 2.0: CORE ITEM BANK 4 HIGH SCHOOL CAMPUSES (CHS, FRHS, KHS, & TCHS) 1993 238425 2
25.00 00001121
EDUCATION SERVICE CENTER REGION XI SHIPPING CHARGES FOR STAAR ONE 2.0: CORE ITEM BANK 1993 238424 2
25.00 00001121
EDUCATION SERVICE CENTER REGION XI SHIPPING CHARGES 1993 238425 3
4,400.00 00001121
EDUCATION SERVICE CENTER REGION XI STAAR ONE 2.0 SUPPORTING MODULES MIDDLE SCHOOL MODULE 1993 238425 4
19,800.00 00001121
EDUCATION SERVICE CENTER REGION XI STAAR ONE 2.0: SUPPORTING MODULES ELEMENTARY MODULE 1993 238425 5
2,000.00 00001121
EDUCATION SERVICE CENTER REGION XI STAAR ONE 2.0: SUPPORTING MODULES ELEMENTARY SPANISH MODULE EAN HOLDINGS, LLC PREMIUM CAR RENTAL FOR RANDY REID. P/U IN KELLER AFTER 3:00 PM APRIL 3, 2013. RETURN IN MARBLE FALLS APRIL 5, 2013. A. DAIGGER & COMPANY, INC. SITE LICENSE INP 66207 FOR EVERATILES READING/LANGUAGE ARTS SITE LICENSE FOR PARKWOOD HILL INTERMEDIATE SCHOOL FAITH ANNE MORBITZER ARLINGTON 4/15‐4/18 FORT WORTH MUSEUM OF SCIENCE & HIST
APR 23, 2013 Total for check number 429974 148,350.00
Check Number 429975 1993 D059528 1
Check Number 429976 1993 50533089 1
Check Number 429978 4613 819160 0
688.50
Check Number 429979 4613 APR 24 2013 0
330.00 00005444
844.00 00005444
FORT WORTH ZOO STUDENTS Total for check number 429979 1,174.00
Page 234 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429980 2113 4439941 1
219.00 00008824
REGISTRATION FEE FOR MICHAEL CASTELLON TO ATTEND THE PRACTICAL STRATEGIES TO ENHANCE YOUR INSTRUCTION USING INTERACTICE WHITEBOARDS ON MAY 1, 2013 IN DALLAS, TEXAS
2113 4439941 2
219.00 00008824
REGISTRATION FEE FOR JAMES STAPP TO ATTEND PRACTICAL STRATEGIES TO ENHANCE YOUR INSTRUCTION USING INTERACTIVE WHITEBOARDS ON MAY 1, 2013 IN DALLAS, TEXAS
2113 4439941 3
219.00 00008824
REGISTRATION FEE FOR DARA ANTHONY TO ATTEND PRACTICAL STRATEGIES TO ENHANCE YOUR INSTRUCTION USING INTERACTIVE WHITEBOARD ON MAY 1, 2013 IN DALLAS, TEXAS
2113 4439941 4
219.00 00008824
REGISTRATION FEE FOR MARLEN BOZONE TO ATTEND PRACTICAL STRATEGIES TO ENHANCE YOUR INSTRUCTION USING INTERACTIVE WHITEBOARDS ON MAY 1, 2013 IN DALLAS, TEXAS
Check Number 429981 1993 20138039 1
16.07 55938 MAGAZINE SUBSCRIPTIONS PTP AMERICAN GIRL 1993 20138039 2
15.00 55938 MAGAZINE SUBSCRIPTIONS PTP BARBIE MAGAZINE 1993 20138039 3
12.60 55938 MAGAZINE SUBSCRIPTIONS PTP BOY'S LIFE 1993 20138039 4
13.97 55938 MAGAZINE SUBSCRIPTIONS PTP DISCOVERY GIRLS MAGAZINE 1993 20138039 5
28.86 55938 MAGAZINE SUBSCRIPTIONS PTP MAILBOX GR. 1 1993 20138039 6
28.86 55938 MAGAZINE SUBSCRIPTIONS PTP MAILBOX KINDER GR. K 1993 20138039 7
15.26 55938 MAGAZINE SUBSCRIPTIONS PTP NATIONAL GEOGRAPHI FOR KIDS 1993 20138039 8
13.97 55938 MAGAZINE SUBSCRIPTIONS PTP RANGER RICK 1993 20138039 9
57.80 55938 MAGAZINE SUBSCRIPTIONS PTP LIBRARY SPARKS 1993 20138039 10
22.38 55938 MAGAZINE SUBSCRIPTIONS PTP SCOOBY DOO! MAGAZINE 1993 20138039 11
23.76 55938 MAGAZINE SUBSCRIPTIONS PTP SPORTS ILLUSTRATED FOR KIDS 1993 20138039 12
24.61 55938 MAGAZINE SUBSCRIPTIONS PTP TEACHER'S HELPER GRADE 1 1993 20138039 13
24.61 55938 MAGAZINE SUBSCRIPTIONS PTP TEACHER'S HELPER GRADE K 1993 20138039 14
20.97 55938 MAGAZINE SUBSCRIPTIONS PTP ZOO BOOKS Total for check number 429981 318.72
Page 235 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 429982 1993 4/5/13 CHS 1
Total for check number 429982 300.00 61562 JERRY MICHAEL MCCOY CLINICIAN FOR CHS CHOIR CLINIC 4‐5‐
13 MGM PRINTING SERVICES LETTERHEAD ENVELOPES ‐ 1,000 300.00
Check Number 429983 1993 114838 1
Check Number 429984 1993 CTIS 4/5/13 1
30.00 00008886
MR JIM'S PIZZA, INC LARGE CHEESE PIZZA CUT IN 12 SLICES 1993 CTIS 4/5/13 2
2.70 00008886
MR JIM'S PIZZA, INC DELIVERY FEE 1993 CTIS 4/5/13 3
4.50 00008886
MR JIM'S PIZZA, INC TIP FOR DELIVERY NASCO ‐ FORT ATKINSON P O 13007988 Total for check number 429984 37.20
Check Number 429985 1993 312682 0
Check Number 429986 1993 29772904 1
104.95 43503 NATIONAL SCIENCE TEACHER ASSOCATION
ITEM # PK193X4 ‐ UNCOVERING STUDENT IDEAS IN SCIENCE SET OF BOOKS FOR THE SCIENCE DEPT AT FHMS TO BE USED IN THE CLASSROOM 1993 29772904 99
12.59 43503 NATIONAL SCIENCE TEACHER ASSOCATION
ESTIMATED SHIPPING/HANDLING NORCOSTCO INC CABLING, SPECIAL EFFECTS, LIGHTING EQUIP, MAKE‐UP, AND SUPPLIES FOR CHS ONE ACT PLAY BRADLEY WAYNE WHITE DEPOSIT ERES FESTIVAL Total for check number 429986 117.54
Check Number 429987 1993 628939 1
110.90
Check Number 429988 4613 MAT 15 2013 0
Check Number 429989 1993 500879 1
183.33 51708 PASCO SCIENTIFIC ME 6962 PASTRACK DYNAMICS SYSTEM 1993 500879 2
43.65 51708 PASCO SCIENTIFIC ME 9498A PHOTOGATE HEAD 1993 500879 3
12.52 51708 PASCO SCIENTIFIC ME 9804 CART PICKET FENCES 1993 500879 4
77.23 51708 PASCO SCIENTIFIC ME 6841 CURVED PASTRACK 1993 500879 5
21.17 51708 PASCO SCIENTIFIC ME 9806 PHOTOGATE BRACKET 1993 500879 6
59.60 51708 PASCO SCIENTIFIC PS 2159 DIGITAL ADAPTOR Wednesday, May 01, 2013
Page 236 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 500879 7
77.80 51708 PASCO SCIENTIFIC CI 6545 FORCE ACCESSORY BRACKET 1993 500879 8
37.83 51708 PASCO SCIENTIFIC ME 8574 FRICTION ACCESSORY Total for check number 429989 513.13
Check Number 429990 1993 1926104 1
45.00 46884 PLAYSCRIPTS INC ROYALTY FEES FOR "4 AM" BY JONATHAN DORF FOR THE OAP FESTIVAL AT KHS ON MAY 11, 2013 1993 1926104 2
125.86 46884 PLAYSCRIPTS INC STANDARD BOOKS FOR "4AM" 1993 1926104 3
40.00 46884 PLAYSCRIPTS INC ROYALTY FEES FOR "MISS POLLY'S INSTITUTE FOR CRIMINALLY DAMAGED YOUNG LADIES PUTS ON A SHOW" BY DON ZOLIDIS. PERFORMANCE HELD AT TSMS ON MAY 24, 2013 1993 1926104 4
111.86 46884 PLAYSCRIPTS INC STANDARD BOOKS FOR "MISS POLLY'S INSTITUTE FOR CRIMINALLY DAMAGED YOUNG LADIES PUTS ON A SHOW" 1993 1926104 6
2.90 46884 PLAYSCRIPTS INC HANDLING PEARSON EDUC INC TO PURCHASE INSTRUCTIONAL MATERIALS / TEXTBOOKS. ROTARY CLUB FOUNDATION OF KELLER QUARTERLY DUES Total for check number 429990 325.62
Check Number 429991 4613 4022196177 1
355.95
Check Number 429992 1993 20121247 1
Check Number 429993 8653 5214 1
48.00 56649 ROBERTO PRADO REDEFINING SHIRTS FOR STUDENTS‐
YOUTH SIZES 4613 5229 1
64.00 56649 ROBERTO PRADO DODGEBALL TOURNAMENT STUDENT OFFICIALS SHIRTS 4613 5229 2
302.50 56649 ROBERTO PRADO DODGEBALL TOURNAMENT STUDENT ATHLETE SHIRTS 8653 5214 2
38.00 56649 ROBERTO PRADO REDEFINING BEAUTIFUL SHIRTS FOR STUDENTS ‐ V‐NECK TARLETON STATE UNIV TRACK TIMING RENTAL TEXAS DEPARTMENT OF LICENSING & REG
LICENSING RENEWAL (JOURNEYMAN) ELECTRICAL FOR MILTON KRUMM LIC. #18429 Total for check number 429993 452.50
Check Number 429994 8673 APR 10‐11 0
Check Number 429995 1993 LIC#18429 Total for check number 429995 1
35.00 00007082
35.00
Page 237 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V7219 4613 262157 1
999.90 54256 ALL PRO SOUND EW172G3‐A SENNHEISER BODYPACH TRANSMITTER, C11 INSTRUMENT CABLE 4613 262157 2
357.00 54256 ALL PRO SOUND AIRWAVE LIZPRO‐S8‐TAN ACACIA TAN MINIATURE EAR WORM MIC DETACHABLE CABLE 4613 262157 3
26.98 54256 ALL PRO SOUND HOSAHMIC‐005 HOSA PRO MIC CABLE 5FT Total for check number V7219 1,383.88
Check Number V7220 1993 2538703 1
19.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781452243061 ‐ APPS FOR LEARNING, MIDDLE SCHOOL: IPAD, IPOD TOUCH 1993 2538703 2
18.85 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781890460419 ‐ BRAIN‐COMPATIBLE STRATEGIES 1993 2538703 3
34.93 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781412998789 ‐ GOING GOOGLE: POWERFUL TOOLS FOR 21ST CENTURY 1993 2538703 4
14.64 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780789739360 ‐ GOOGLE DOCS 4 EVERYONE 1993 2538703 5
36.21 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781412926133 ‐ TEACHER TEAMS THAT GET RESULTS: 61 STRATEGIES FOR 1993 2538703 6
30.09 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781890460389 ‐ TOOLS FOR ENGAGEMENT: MANAGING EMOTIONAL STATES FOR 1993 2538703 7
11.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781420629316 ‐ USING GOOGLE DOCS IN YOUR CLASSROOM Total for check number V7220 166.67
Check Number V7221 8653 1623129 1
998.13 00009229
DICK BLICK CO ART SUPPLIES FOR KHS ART INSTRUCTIONAL CLASSROOMS ‐ SEE ATTACHED CART FOR DETAILED LIST OF ITEMS 1993 1623129 1
15.29 00009229
DICK BLICK CO ART SUPPLIES FOR KHS ART INSTRUCTIONAL CLASSROOMS ‐ SEE ATTACHED CART FOR DETAILED LIST OF ITEMS ERIC ARMIN, INC 70440 ‐ TEXAS INSTRUMENTS TI‐73 EXPLORER ‐ TEACHER PACK (10 CALCULATORS) Total for check number V7221 1,013.42
Check Number V7222 1993 0600615 1
619.00
Check Number V7223 1993 691812F‐5 1
25.70 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHMENT BOOK LIST 1993 796649‐1 1
453.06 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED BOOK LIST 1993 691812‐6 1
93.39 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHMENT BOOK LIST 1993 691812‐6 2
27.81 62254 FOLLETT LIBRARY RESOURCES INC. PROCESSING Wednesday, May 01, 2013
Page 238 of 346
Fund
1993 Invoice
691812F‐5 Line
2
Vendor
1.03 62254 Name
Description
FOLLETT LIBRARY RESOURCES INC. PROCESSING HOUGHTON MIFFLIN HARCOURT PUBLISHIN
BOOKS FOR LEVELED LIBRARY TOTAL QUOTE 8574.98 600.99
Check Number V7224 2113 949264171 1
50.69
Check Number V7225 1993 2251961 1
148.00 62236 IMAGENET CONSULTING LLC DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR CAMPUSES THAT ORDER STAPLES FOR THEIR COPY MACHINES 1993 224937 1
72.00 62236 IMAGENET CONSULTING LLC DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR CAMPUSES THAT ORDER STAPLES FOR THEIR COPY MACHINES J W PEPPER & SONS, INC 10086489 ‐ ANTIPHONAL KYRIE Total for check number V7225 1,900.00
Check Number V7226 4613 05742526 1
1.80 00009210
Page 239 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 05757655 1
1.95 00009210
J W PEPPER & SONS, INC ITEM SAB 10343889 GOOD TIME 4613 05739502 1
1.80 00009210
J W PEPPER & SONS, INC 10306940 ‐ GIVE ME A KITE 4613 05739210 1
7.80 00009210
J W PEPPER & SONS, INC 10059648 ‐ SING FOR JOY AND CLAP YOUR HANDS 4613 05735024 1
1.95 00009210
J W PEPPER & SONS, INC 10307349 ‐ A FESTIVE FA LA LA 4613 05752356 1
5.40 00009210
J W PEPPER & SONS, INC 10086489 ‐ ANTIPHONAL KYRIE 4613 05735878 1
1.95 00009210
J W PEPPER & SONS, INC 10067589 ‐ BEAUTIFUL DECEMBER 4613 05742526 2
2.95 00009210
J W PEPPER & SONS, INC 10278372 ‐ HELLO GIRLS 4613 05739502 2
1.90 00009210
J W PEPPER & SONS, INC 1816149 ‐ SHOSHONE LOVE SONG 4613 05752356 2
5.40 00009210
J W PEPPER & SONS, INC 10306940 ‐ GIVE ME A KITE 4613 05735024 2
1.95 00009210
J W PEPPER & SONS, INC 10307348 ‐ A FESTIVE FA LA LA 4613 05757655 2
27.99 00009210
J W PEPPER & SONS, INC ITEM 10343890 CD GOOD TIME 4613 05735878 2
1.90 00009210
J W PEPPER & SONS, INC 10303487 ‐ BELIEVE 4613 05735024 3
1.80 00009210
J W PEPPER & SONS, INC 10192348 ‐ GLORIA 4613 05742526 3
2.25 00009210
J W PEPPER & SONS, INC 4119152 ‐ I WALK THE UNFREQUENTED ROAD 4613 05735878 3
1.90 00009210
6.75 00009210
J W PEPPER & SONS, INC 4119152 ‐ I WALK THE UNFREQUENTED ROAD 4613 05739502 3
1.80 00009210
J W PEPPER & SONS, INC 10086598 ‐ SINNER MAN 4613 05735878 4
1.90 00009210
4.95 00009210
J W PEPPER & SONS, INC 3186699 ‐ NOEL NOEL 4613 05735024 4
1.80 00009210
J W PEPPER & SONS, INC 10086532 ‐GOOD KING WENCESLAS 4613 05742526 4
2.95 00009210
J W PEPPER & SONS, INC 3286416 ‐ THREE NEW MADRIGALS 4613 05739502 4
1.95 00009210
J W PEPPER & SONS, INC 10276014 ‐ SKIES CAN'T KEEP THEIR SECRET 4613 05735024 5
1.80 00009210
J W PEPPER & SONS, INC 10088497 ‐ O COME LITTLE CHILDREN 4613 05735878 5
1.90 00009210
5.40 00009210
J W PEPPER & SONS, INC 10011732 ‐ SET ME AS A SEAL UPON YOUR HEART 4613 05739502 5
1.95 00009210
J W PEPPER & SONS, INC 10307452 ‐ SOON I WILL BE DONE 4613 05735878 6
1.80 00009210
J W PEPPER & SONS, INC 10303414 ‐ C IS FOR CHIRISTMAS Wednesday, May 01, 2013
Page 240 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 05752356 6
5.70 00009210
J W PEPPER & SONS, INC 1816149 ‐ SHOSHONE LOVE SONG 4613 05735024 6
1.80 00009210
J W PEPPER & SONS, INC 10278937 ‐ STARRY NIGHT OF WINTER 4613 05752356 7
5.40 00009210
J W PEPPER & SONS, INC 10086598 ‐ SINNER MAN 4613 05735878 7
1.95 00009210
J W PEPPER & SONS, INC 10307403 ‐ FIRST FLAKES 4613 05735024 7
1.70 00009210
J W PEPPER & SONS, INC 10288205 ‐ THE COLORS OF CHRISTMAS 4613 05752356 8
5.85 00009210
J W PEPPER & SONS, INC 10276014 ‐ SKIES CAN'T KEEP THEIR SECRET 4613 05735878 8
1.95 00009210
J W PEPPER & SONS, INC 10307408 ‐ I SEE A STAR 4613 05735024 8
1.95 00009210
J W PEPPER & SONS, INC 3294559 ‐ THIRTY SECOND FA LA LA 4613 05735878 9
1.95 00009210
J W PEPPER & SONS, INC 10307409 ‐ I SEE A STAR 4613 05752356 9
5.85 00009210
J W PEPPER & SONS, INC 10307452 ‐ SOON I WILL BE DONE 4613 05735024 9
1.95 00009210
J W PEPPER & SONS, INC 10192382 ‐ WE THREE KINGS 4613 05735024 10
1.80 00009210
J W PEPPER & SONS, INC 10278339 ‐ WEXFORD CAROL 4613 05735878 10
1.90 00009210
J W PEPPER & SONS, INC 10309675 ‐ MISTLETOE 4613 05752356 10
8.85 00009210
J W PEPPER & SONS, INC 3286416 ‐ THREE NEW MADRIGALS 4613 05735878 11
1.90 00009210
1.80 00009210
J W PEPPER & SONS, INC 10304801 ‐ WINTER HAS COME 4613 05735024 12
1.80 00009210
J W PEPPER & SONS, INC 10304800 ‐ WINTER HAS COME 4613 05735878 12
1.90 00009210
1.95 00009210
J W PEPPER & SONS, INC 10307490 ‐ WINTER'S WAKING 4613 05735878 13
1.80 00009210
J W PEPPER & SONS, INC 10309735 ‐ ON A PEACEFUL WINTER'S NIGHT 4613 05735878 14
1.80 00009210
J W PEPPER & SONS, INC 10303407 ‐ WINTER DREAM 4613 05735024 14
1.95 00009210
1.95 00009210
1.95 00009210
J W PEPPER & SONS, INC 1030 ‐ WINTER'S WAKING Total for check number V7226 173.04
Check Number V7227 1993 BTRK13‐2 1
T‐SHIRT DESIGN ONX/GREY SHIRTS W/ LOGO 85 TOTAL S/10, M/21, L/25, XL/15, 2XL/7, 3XL/7 1993 BTRK13‐3 1
GILL SCHOLASTIC STARTING BLOCKS #412 Wednesday, May 01, 2013
Page 241 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 BTRK13‐2 2
40= 384408 LEGEND L/S POLY TOP W/LOGO S/5, M/12, L/10, XL/7, 2XL/3, 3XL/3 1993 BTRK13‐2 3
6=379173 MENS QUARTER ZIP (NAVY) L/1, XL/3, 2XL/1 1993 BTRK13‐2 4
6= 337294 NAVY L/2, XL/3, 3XL/1 W/LOGO INDIAN FACE MIDDLE CHEST 1993 BTRK13‐2 5
337294 NAVY L/2, XL/3, 3XL/1 Total for check number V7227 2,206.50
Check Number V7228 1993 1656944‐00 1
28.50 00014395
M‐F ATHLETIC COMPANY, INC PYRAMID TRACK SPIKES 1993 1656944‐00 2
43.90 00014395
M‐F ATHLETIC COMPANY, INC KOMELON OPEN REEL TAPE 1993 1656944‐00 3
41.50 00014395
M‐F ATHLETIC COMPANY, INC FIBERGLASS MEAS. TAPE‐ OPEN REEL 1993 1656944‐00 4
37.50 00014395
M‐F ATHLETIC COMPANY, INC FIBERGLASS MEAS‐OPEN REEL 1993 1656944‐00 5
59.95 00014395
M‐F ATHLETIC COMPANY, INC LONG JUMP PIT RAKE 1993 1656944‐00 6
59.90 00014395
M‐F ATHLETIC COMPANY, INC 17" TRAVEL STICK 1993 1656944‐00 7
99.80 00014395
M‐F ATHLETIC COMPANY, INC ROBIC OSLO SILVER 30 STOPWATCH 1993 1656944‐00 8
120.00 00014395
M‐F ATHLETIC COMPANY, INC ACCUSPLIT STOPWATCH AX 725PRO 1993 1656944‐00 9
260.00 00014395
M‐F ATHLETIC COMPANY, INC FIRST PLACE ULTRA SPEED ROPE 1993 1656944‐00 10
45.00 00014395
M‐F ATHLETIC COMPANY, INC EZUP CROSSBAR LIFTERS (SET OF 2) Total for check number V7228 796.05
Check Number V7229 1993 3554741 1
94.00 51405 MUSIC & ARTS CENTER, INC INSTRUMENT REPAIR FOR THE 2012‐
2013 SCHOOL YEAR 1993 3542567 1
6.00 51405 MUSIC & ARTS CENTER, INC INSTRUMENT REPAIR FOR THE 2012‐
2013 SCHOOL YEAR Total for check number V7229 100.00
Check Number V7230 1993 RI6300053 1
2013 SCHOOL YEAR 1993 RI642509 1
750.00 58528 MAKING MUSIC 1ST INSTRUMENT REPAIR FOR 2012‐2013 SCHOOL YEAR Total for check number V7230 805.00
Check Number V7231 1993 3959273 1
109.09 00022232
NCS PEARSON INC ITEM # ‐ 015‐8017‐544 CONNORS CI TEACHER QUIKSCORE FOR THE COUNSELING DEPT AT FHMS TO BE USED WITH STUDENTS FOR ASSESSMENT 1993 3959273 99
10.91 00022232
NCS PEARSON INC ESTIMATED SHIPPING/HANDLING Total for check number V7231 120.00
Page 242 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V7232 1993 41446 1
849.00 46745 PAC SYSTEMS INC FIRE ALARM EQUIPMENT REPAIRS ‐ DISTRICT WIDE Total for check number V7232 1,439.00
Check Number V7233 4613 0003068469 1
249.95 00002009
PENDERS MUSIC COMPANY INC DO NOT EXCEED $500.00. SPRING BAND MUSIC. 4613 0003074444 1
127.50 00002009
38.89 00002009
61.75 00002009
25.84 00002009
PENDERS MUSIC COMPANY INC ITEM # 23804393 HIT ME WITH YOUR BEST SHOT/ONE WAY OT ANOTHER CD FOR CHOIR STUDENTS AT FHMS TO BE USED IN THE CLASSROOM 1993 0003071188 1
49.05 00002009
PENDERS MUSIC COMPANY INC MUSIC FOR KHS CHOIR FOR THE 2012‐
2013 SCHOOL YEAR 1993 0003073494 1
106.75 00002009
25.84 00002009
PENDERS MUSIC COMPANY INC ITEM# 08552310 UNDER THE BOARDWALK CD FOR THE CHOIR DEPT AT FHMS TO BE USED IN THE CLASSROOM 1993 0003076879 3
26.80 00002009
PENDERS MUSIC COMPANY INC ITEM # 00‐35629 OVER THE RAINBOW CD FOR THE CHOIR DEPT AT FHMS TO BE USED IN THE CLASSROOM 1993 0003076879 99
11.77 00002009
PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING Total for check number V7233 724.14
Check Number V7234 1993 538920 1
179.40 00002443
PERFECTION LEARNING CORPORATION 0618706419...THE THINGS THEY CARRIED (PAPERBACK) 1993 539688 1
119.86 00002443
PERFECTION LEARNING CORPORATION 9780385734257....BALL DON'T LIE (PAPERBACK) 1993 539688 2
134.84 00002443
PERFECTION LEARNING CORPORATION 9780440239383...MEXICAN WHITEBOY (PAPERBACK) Total for check number V7234 434.10
Check Number V7235 1993 538273‐1 1
8.00 00015327
PITSCO, INC SHORT STEEL AXLE (1‐3/4") ITEM W53728 1993 538273‐1 2
34.95 00015327
PITSCO, INC ENGINEERS CAN DO ANYTHING DVD ITEM W31446 1993 538273‐1 3
39.95 00015327
PITSCO, INC SIMPLE MACHINES SET ITEM W34394 1993 538273‐1 4
14.75 00015327
PITSCO, INC STEEL BALL (1/2" 10PK) ITEM W54558 Wednesday, May 01, 2013
Page 243 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 538273‐1 5
13.95 00015327
PITSCO, INC COPPER WIRE, SOLID BLACK ROLL ITEM W15977 1993 538273‐1 6
39.95 00015327
PITSCO, INC PHYSICAL SCIENCE IN ACTION: SIMPLE MACHINES DVD ITEM W59182 1993 538273‐1 99
12.12 00015327
PITSCO, INC ESTIMATED SHIPPING/HANDLING Total for check number V7235 163.67
Check Number V7236 1993 5244217 1
112.29 00019976
RISO, INC FOR THE PAYMENT OF COPIES ON THE RISO DUPLICATOR MACHINES IN THE FOSSIL RIDGE HIGH SCHOOL TEACHERS COPY ROOM TO MAKE COPIES FOR THE STUDENTS AT FRHS 1993 5244429 1
238.34 00019976
RISO, INC FOR THE PAYMENT OF COPIES ON THE RISO DUPLICATOR MACHINES IN THE FOSSIL RIDGE HIGH SCHOOL TEACHERS COPY ROOM TO MAKE COPIES FOR THE STUDENTS AT FRHS SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ORDER # 7774247672 FOR SUPPLIES FOR TSMS MATH, SCIENCE AND SOCIAL STUDIES CLASSES Total for check number V7236 350.63
Check Number V7237 1993 308101559040
1
621.70
Check Number V7239 1993 3196742891 1
1,963.00 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, TRASHBAGS, PAPER TOWELS, MICROFIBER, ETC... 1993 3196742896 1
1,828.29 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TOWELS, MICROFIBER, ETC... 1993 3196742882 1
10.89 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER NUMBERS 7097883669, 7097883885, 7098006435 1993 3196742883 1
41.55 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, TRASHBAGS, PAPER TOWELS, MICROFIBER, ETC.. 1993 3196742858 1
168.62 59790 STAPLES ADVANTAGE SEE ATTACHED LIST 1993 3196742889 1
1,788.00 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPER, TRASHBAGS, TOWELS, MICROFIBER, ETC... 1993 3196742907 1
Page 244 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3195234027 1
1,207.46 59790 STAPLES ADVANTAGE ORDER #7096293161 1993 3196742913 1
705.31 59790 STAPLES ADVANTAGE KELC #128 CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, TRASHBAGS, PAPER TOWELS, MICROFIBER, ETC... 1993 3196742912 1
1,200.60 59790 STAPLES ADVANTAGE ** DO NOT FAX ** OPERATIONS DEPT: CUSTODIAL SUPPLIES, TOWELS, TOILET PAPERS, MICROFIBER, ETC... 1993 3196742910 1
857.27 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC.... 1993 3196742908 1
1,193.42 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES : TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC..* 1993 3196742906 1
Page 245 of 346
Fund
1993 Invoice
3196742909 Line
1
Vendor
833.32 59790 Name
Description
STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 15,260.92
Check Number V7240 1993 001197‐2 1
123.08 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS INCLUDING PROSE, POETRY, INTERPRETATION, & DEBATE BOOKS / SCRIPTS TO BE USED IN KHS DEBATE INSTRUCTIONAL CLASSROOM 1993 001197‐3 1
12.80 56778 A&L GLOBAL INVESTMENTS, LLC BOOKS INCLUDING PROSE, POETRY, INTERPRETATION, & DEBATE BOOKS / SCRIPTS TO BE USED IN KHS DEBATE INSTRUCTIONAL CLASSROOM Total for check number V7240 135.88
Check Date
4/23/2013
Check Number 429996 1993 463005 APR13
1
649.00 00023856
AMERICAN EXPRESS ‐ 94‐63005 SINGLE DEVELOPER LICENSE 1993 463005 APR13
1
694.80 00023856
AMERICAN EXPRESS ‐ 94‐63005 NSPROTECT SECURE (WILDCARD) LICENSING ANIMAL EDUTAINMENT INC JUNIOR RAINFOREST SAFARI WILDLIFE EDUCATIONAL ASSEMBLY PROGRAM ON MAY 3, 2013 FOR READING INCENTIVE PROGRAM CELEBRATION Total for check number 429996 1,343.80
Check Number 429997 4613 050313 1
Check Number 429998 1993 4236871820 1
900.00 00005868
APPLE COMPUTER INC LIGHTNING TO VGA ADAPTER PART NUMBER MD825ZM/A (APPLE QUOTE # 2200436041) 1993 4236590286 1
432.00 00005868
APPLE COMPUTER INC MINI DISPLAY PORT TO VGA ADAPTOR ITEM # MB572Z/A APPLE QUOTE # W72206764 Total for check number 429998 1,332.00
Check Number 429999 1993 15564 1
3,000.00 61860 LEARNING LABS, INC. PRO LANDSCAPE DESIGN SOFTWARE HIGH SCHOOL SITE LICENSE FOR TIMBER CREEK HIGH SCHOOL ITEM #PLSSS18 1993 15564 99
15.00 61860 LEARNING LABS, INC. ESTIMATED SHIPPING/HANDLING Total for check number 429999 3,015.00
Check Number 430000 4613 112812 1
17.00 58158 KAREN BRONSON SCHOLARSHIP PAYMENT TO CLINICIAN FOR PRIVATE LESSONS FOR KHS BAND STUDENTS FOR THE 2012‐2013 SCHOOL YEAR 4613 013013 1
25.50 58158 KAREN BRONSON SCHOLARSHIP PAYMENT TO CLINICIAN FOR PRIVATE LESSONS FOR KHS BAND STUDENTS FOR THE 2012‐2013 SCHOOL YEAR Wednesday, May 01, 2013
Page 246 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 092612 1
34.00 58158 KAREN BRONSON SCHOLARSHIP PAYMENT TO CLINICIAN FOR PRIVATE LESSONS FOR KHS BAND STUDENTS FOR THE 2012‐2013 SCHOOL YEAR CDW GOVERNMENT LLC TARGUS VERSAVU KB F/IPAD 3‐BLK MFG# THZ17101US Total for check number 430000 136.00
Check Number 430001 1993 BP91602 1
Check Number 430002 1993 8395 1
35.00 56150 CONJUGUEMOS LICENSE FOR CENTRAL HIGH SCHOOL (ID: 8395) 1993 8395 2
40.00 56150 CONJUGUEMOS LICENSES FOR EACH TEACHER ACCOUNT WITHIN CENTRAL HIGH SCHOOL (ID:8395) 1993 72041 3
35.00 56150 CONJUGUEMOS LICENSE FOR FOSSIL RIDGE HIGH SCHOOL (ID: 72041) 1993 72041 4
45.00 56150 CONJUGUEMOS LICENSE FOR EACH TEACHER ACCOUNT WITHIN FOSSIL RIDGE HIGH SCHOOL (ID: 72041) 1993 3784 5
35.00 56150 CONJUGUEMOS LICENSE FOR KELLER HIGH SCHOOL (ID: 3784) 1993 3784 6
60.00 56150 CONJUGUEMOS LICENSES FOR EACH TEACHER WITHIN KELLER HIGH SCHOOL (ID: 3784) 1993 29271 7
35.00 56150 CONJUGUEMOS LICENSE FOR TIMBER CREEK HIGH SCHOOL (ID: 29271) 1993 29271 8
45.00 56150 CONJUGUEMOS LICENSES FOR EACH TEACHER WITHIN THE SCHOOL (ID: 29271) AMANDA ASHLEY COX CONTRACT SERVICES FOR CLARINET SECTIONALS FOR TSMS BAND MARCH 27 THRU MAY, 2013. CRESTVIEW PRINTING INC BUSINESS CARDS FOR CLAUDIA ALVAREZ‐500 NATHAN DAME JUDGE FOR THE MIDDLE SCHOOL SOLO ENSEMBLE CONTEST ON APRIL 20, 2013 Total for check number 430002 330.00
Check Number 430003 4613 3 1
Check Number 430004 1993 13170 1
150.00 63124 150.00
Page 247 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 430006 4613 D017599 1
208.45 62838 ENTERPRISE HOLDINGS, INC. 16' BOX TRUCK RENTAL AND FEES FOR KHS BAND GOING TO UIL CONCERT / SIGHTREADING CONTEST AT TCHS IN KISD ON 4/11/13. 2 DAY RENTAL FOR 4/10‐4/11/13.
1993 D017618 1
102.30 62838 ENTERPRISE HOLDINGS, INC. 16' TRUCK RENTAL AND FEES FOR KHS THEATRE GOING TO AREA ONE ACT PLAY COMPETITION AT FLOWER MOUND HIGH SCHOOL IN FLOWER MOUND, TX 4/12/13 Total for check number 430006 310.75
Check Number 430007 1993 238465 1
50.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FEE FOR SILVIA TORRES CONFIRMATION #786094 ‐ SESSION #010559 @ REGION XI ON MARCH 18, 2013 1993 238463 1
100.00 00001121
EDUCATION SERVICE CENTER REGION XI SESSION # 009381 ENDING THE YEAR WITH AN UPBEAT STAFF: WAYS TO HELP TEACHERS CARRY ON WITH A SMILE WORKSHOP CONFIRMATION# 785397 1993 238464 1
100.00 00001121
EDUCATION SERVICE CENTER REGION XI SESSION # 009381 ENDING THE YEAR WITH AN UPBEAT STAFF: WAYS TO HELP TEACHERS CARRY ON WITH A SMILE WORKSHOP ON MARCH 20, 2013 CONFIRMATION 785085
ELIZABETH EDWARDS JUDGE FOR THE MIDDLE SCHOOL SOLO ENSEMBLE CONTEST ON APRIL 20, 2013 Total for check number 430007 250.00
Check Number 430008 4613 042013 1
Check Number 430009 1993 50533007 1
94.22 62270 A. DAIGGER & COMPANY, INC. IN63471 SPANISH ALPHABET POCKET CHART 1993 50533007 2
94.22 62270 A. DAIGGER & COMPANY, INC. IN65258 SPANISH SYLLABLES POCKET CHART 1993 50533007 3
152.87 62270 A. DAIGGER & COMPANY, INC. IN65340 SPANISH SYLLABLES BIG BOOK Total for check number 430009 341.31
Check Number 430010 4613 1601 1
248.29 61219 PETER D. FRANZ WATER BOTTLE FOR FUNDRAISER IN THE BAND DEPARTMENT AT FHMS 4613 1628 1
300.00 61219 PETER D. FRANZ SHIRTS FOR BAND STUDENTS IN THE BAND DEPT AT FHMS 4613 1601 2
180.57 61219 PETER D. FRANZ LANYARDS FOR FUNDRAISER FOR THE BAND DEPARTMENT AT FHMS 4613 1601 3
225.71 61219 PETER D. FRANZ CINCH SACKS FOR THE FUNDRAISER IN THE BAND DEPARTMENT AT FHMS 4613 1601 4
135.43 61219 PETER D. FRANZ T‐ SHIRTS FOR FUNDRAISER FOR THE BAND DEPARTMENT AT FHMS Total for check number 430010 1,090.00
Page 248 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 430011 1993 38756269 1
82.37 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED $150.00 TO PURCHASE NEEDED SUPPLIES SUCH AS DOWELS, PAINT, PAINT BRUSHES, FABRIC, T‐SHIRTS, IRON ON LETTERS, & OTHER SUPPLIES,ETC, FOR TSMS DRAMA CLASSES.
1993 38760871 1
249.23 59410 HOBBY LOBBY STORES, INC. SUPPLIES BUT NOT LIMITED TO KNITTING NEEDLES, YARN AND KNITTING SUPPLIES 1993 38810439 1
108.41 59410 HOBBY LOBBY STORES, INC. YARN AND KNITTING SUPPLIES HOME DEPOT CREDIT SERVICE GATEWAY TO TECHNOLOGY COURSE SUPPLIES GENERAL HARDWARE SUPPLY ITEMS & TOOLS Total for check number 430011 440.01
Check Number 430012 1993 9972006 1
Check Number 430013 1993 1973317 1
57.96 00024631
111.90 00024631
101.70 00024631
186.09 00024631
112.35 00024631
155.06 00024631
HOME DEPOT CREDIT SERVICES MAINTENANCE & GRDS HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES Total for check number 430013 725.06
Check Number 430014 1993 3142861 1
129.95 43645 HUMAN RELATIONS MEDIA CENTER, INC. DVD ‐ COPING WITH THE BODY IMAGES BLUES 1993 3142861 2
149.95 43645 HUMAN RELATIONS MEDIA CENTER, INC. DVD ‐ ARE YOU A BULLY? TEST 1993 3142861 3
27.99 43645 HUMAN RELATIONS MEDIA CENTER, INC. SHIPPING Total for check number 430014 307.89
Check Number 430015 1993 2536988 1
219.50 60694 BAUDVILLE, INC. ITEM #8GDS32 GOLD NATURAL PARCHMENT CERTIFICATE SCALLOP PAPER FOR TSMS AWARDS 1993 2536988 2
14.84 60694 BAUDVILLE, INC. SHIPPING KROGER‐SOUTHWEST KMA CUSTOMER CHARG
DO NOT EXCEED $250.00. FOOD, DRINKS, PAPER PRODUCTS FOR LUNCH ON 3‐1‐2013 AND VALENTINE SACKS FOR 2‐14‐2013 AND DOUGHNUTS AND DRINKS FOR NJHS MEETING.
Check Number 430016 8653 169941 1
80.68 00013360
Page 249 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 080529 1
24.99 00013360
FOR THE PURCHASE OF FLOWERS, BALLOONS, ETC FOR FOSSIL RIDGE HS SENIOR NIGHT FOR THE SOFTBALL GIRLS ON 4/14/2013 4613 122626 1
34.84 00013360
TO PURCHASE ITEMS FOR COOKING CLASS 4613 214402 1
27.42 00013360
CANNED CRESCENT ROLLS 1993 162794 1
47.42 00013360
2013 SCHOOL YEAR 1993 233154 1
246.87 00013360
***DO NOT EXCEED $250*** FOOD ITEMS FOR STAFF DEVELOPMENT MEETINGS IN APRIL AND MAY 1993 228451 1
77.00 00013360
SUPPLIES FOR CHS STUDENTS FOR NURSING OFFICE LIKE CRACKERS, PEANUT BUTTER, POWERADE, MINTS 1993 084117 1
45.06 00013360
PURCHASE OF SNACKS, DRINKS AND PAPER GOODS FOR FACULTY MEETING ON 4/16/2013 CINTHIA LANSFORD‐WHITMAN BAND CLINICIAN $65 PER HOUR MAGAZINE SUBSCRIPTIONS PTP MAGAZINES 2013 ‐ 2014 Total for check number 430016 584.28
Check Number 430017 4613 032613 1
650.00
Check Number 430018 1993 20137345 1
Check Number 430019 4613 36999 1
250.00 63047 CHRISTOPHER AMBROSI LOCKDOWN MAGNETS FOR CLASSROOM DOORS 1993 36985 1
235.00 63047 CHRISTOPHER AMBROSI QUICK LOCKDOWN DOOR MAGNETS 1993 36985 2
14.86 63047 CHRISTOPHER AMBROSI ESTIMATED SHIPPING/HANDLING Total for check number 430019 1,068.00
Check Number 430020 4803 114860 1
263.33 53027 MGM PRINTING SERVICES 500 INVITATION POSTCARDS FOR THE DISTRICT ART SHOW 4803 114860 2
248.46 53027 MGM PRINTING SERVICES 200 POSTERS FOR THE DISTRICT ART SHOW 11X17 4 COLOR PROCESS PRINTED ON ONE SIDE 80# GLOSS COVER STOCK Wednesday, May 01, 2013
Page 250 of 346
Fund
Invoice
Line
Vendor
Name
Description
511.79
1
Total for check number 430021 40.00 63187 MARI L. MONTALVO ENCUMBERING FUNDS FOR SIGN LANGUAGE INTERPRETATION SERVICES 40.00
Check Number 430022 1993 309064 1
17.50 61155 NASCO ‐ FORT ATKINSON ITEM# TB 18800T, CALCULATOR STORAGE POCKET CHART 1993 309064 99
2.00 61155 NASCO ‐ FORT ATKINSON ESTIMATED SHIPPING/HANDLING NASSP / NHS / NJHS / NASC 8410518 MEMBERSHIP CERTIFICATES‐
CONTEMPORARY FOR NJHS INDUCTION CEREMONY‐AUGUST 2013. JAEL ROJAS AND VICTORIA GOMEZ ‐SPONSORS. Total for check number 430022 19.50
Check Number 430023 8653 0100878401 1
Check Number 430024 1993 REG 6/12/13 1
550.00 63179 NATIONAL CAREER TECHNICAL EDU FOUND
2013 NATIONAL CAREER CLUSTER INSTITUTE REGISTRATION 09JUN‐
12JUN IN FORT WORTH 1993 REG 6/12/13 2
125.00 63179 NATIONAL CAREER TECHNICAL EDU FOUND
NCTEF WORKSHOP ‐ INTRO TO CAREER CLUSTERS & PATHWAYS 101: USING THE UPDATED IMPLEMENTATION TOOL KIT Total for check number 430024 675.00
Check Number 430025 4613 656793335‐01
1
11.51 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/1039 SLINKY SPRINGS 4613 656724616‐01
1
8.08 60196 ORIENTAL TRADING COMPANY, INC. IN‐3/1593 PURPLE SELF‐ADHESIVE WRIST TICKETS 8653 655620256‐01
1
17.00 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐31/106, MARDI GRAS SAYINGS BRACELETS (PRICE PER DOZEN) 1993 656860441‐01
1
18.72 60196 ORIENTAL TRADING COMPANY, INC. THREE (3) IN‐39/1692 DISK SHOOTER 1993 656741631‐01
1
153.90 60196 ORIENTAL TRADING COMPANY, INC. IN‐9/69 GLASS MARBLE BAGS 1993 656742499‐01
1
6.44 60196 ORIENTAL TRADING COMPANY, INC. TWO (2) DOZEN IN‐16/1238 RECYCLE RUBBER DUCKIES. 1993 656742816‐01
1
17.10 60196 ORIENTAL TRADING COMPANY, INC. THREE MI‐16/1099 SUPERHERE DUCKIES 1993 656742630‐01
1
38.00 60196 ORIENTAL TRADING COMPANY, INC. FIVE (5) IN‐12/2280 MINI SPORT MISSLES 1993 656860413‐01
1
88.35 60196 ORIENTAL TRADING COMPANY, INC. ITEM # IN‐38/113 BLUE GRADUATION CAPS 4613 656745301‐02
2
71.88 60196 ORIENTAL TRADING COMPANY, INC. IN 49/281 MEGA MINI BEACH BALL ASSORTMENT (100) 8653 655620256‐01
2
2
18.82 60196 ORIENTAL TRADING COMPANY, INC. IN‐83/5 SPACEY EYEGLASSES Wednesday, May 01, 2013
Page 251 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 656724616‐01
2
8.07 60196 ORIENTAL TRADING COMPANY, INC. IN‐3/1591 GREEN SELF‐ADHESIVE WRIST TICKETS 1993 656742499‐01
2
1.34 60196 ORIENTAL TRADING COMPANY, INC. SAVE THE EARTH STICKERS 1993 656742630‐01
2
104.50 60196 ORIENTAL TRADING COMPANY, INC. TEN (10) IN‐39/2033 ROCK STAR TROPHIES 1993 656860441‐01
2
10.12 60196 ORIENTAL TRADING COMPANY, INC. TWO (2) IN‐39/1649 GLITTER STICKY HAND 1993 656742816‐01
2
17.10 60196 ORIENTAL TRADING COMPANY, INC. THREE (3) MI‐16/1246 SUPERVILLAN DUCKIES 1993 656860413‐01
2
12.99 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING CHARGES 4613 656793335‐01
3
6.27 60196 ORIENTAL TRADING COMPANY, INC. IN‐39/2018 LIP WHISTLES 4613 656745301‐02
3
27.92 60196 ORIENTAL TRADING COMPANY, INC. IN 12/12/1841 BUBBLE (1 LITER) 4613 656724616‐01
3
8.07 60196 ORIENTAL TRADING COMPANY, INC. IN‐3/1589 ORANGE SELF‐ADHESIVE WRIST TICKETS 1993 656742816‐01
3
17.10 60196 ORIENTAL TRADING COMPANY, INC. THREE (3) MI‐16/827 PRINCESS DUCKIES 1993 656742499‐01
3
11.27 60196 ORIENTAL TRADING COMPANY, INC. TWO (2)‐IN‐12/5869 EARTH SEEDED BOOKMARKS 1993 656742630‐01
3
23.75 60196 ORIENTAL TRADING COMPANY, INC. FIVE (5) IN‐12/1303 $100 BILL NOTEPAD 1993 656860441‐01
3
32.16 60196 ORIENTAL TRADING COMPANY, INC. FIVE (5) IN‐50/110 MOSTACH GLASSES 4613 656745301‐02
4
7.00 60196 ORIENTAL TRADING COMPANY, INC. IN 39/198 FOAM JUMBO PLAYING DICE 4613 656793335‐01
4
25.88 60196 ORIENTAL TRADING COMPANY, INC. IN‐83/27 SHUTTER SHADING GLASSES 1993 656742630‐01
4
28.50 60196 ORIENTAL TRADING COMPANY, INC. THREE (3) IN‐12/1862 MINI NOISE PUTTY 1993 656860441‐01
4
64.32 60196 ORIENTAL TRADING COMPANY, INC. TEN (10) IN‐83/27 SHUTTER GLASSES 1993 656742816‐01
4
17.10 60196 ORIENTAL TRADING COMPANY, INC. THREE (3) MI‐16/4117 BUTTERFLY DUCKIES 1993 656742499‐01
4
5.10 60196 ORIENTAL TRADING COMPANY, INC. TWO (2) IN‐48/6637 EARTH DAY MAGNET CRAFTKIT 4613 656745301‐02
5
12.50 60196 ORIENTAL TRADING COMPANY, INC. IN 57/4000 CHENNILE STEM CLASSPACK 1993 656860441‐01
5
40.93 60196 ORIENTAL TRADING COMPANY, INC. TEN (10) IN‐91/1284 PIZZA ERASER 1993 656742816‐01
5
17.10 60196 ORIENTAL TRADING COMPANY, INC. THREE (3) MI‐16/1244 CRAZY HAIR RUBBER DUCKIES 1993 656742499‐01
5
5
7.60 60196 ORIENTAL TRADING COMPANY, INC. ONE(1) IN‐39‐761 FORTUNE FISH 4613 656745301‐02
6
35.00 60196 ORIENTAL TRADING COMPANY, INC. IN 8/260 PLAYING CARDS 1993 656742816‐01
6
23.75 60196 ORIENTAL TRADING COMPANY, INC. TWO (2) MI‐4/8037 SUPER TOY ASSORTMENT 1993 656742630‐01
6
57.00 60196 ORIENTAL TRADING COMPANY, INC. FIVE (5) IN‐12/3181 MESH COVERED MINI SQUISH BALL Wednesday, May 01, 2013
Page 252 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 656742630‐01
7
17.10 60196 ORIENTAL TRADING COMPANY, INC. THREE (3) IN‐39/2120 STICKY EYES 1993 656742816‐01
7
52.25 60196 ORIENTAL TRADING COMPANY, INC. TWO (2) MI‐5/591 MEGA PEARL ASSORTMENT 1993 656742630‐01
8
35.62 60196 ORIENTAL TRADING COMPANY, INC. TEN (10) IN‐12/2031 FLYING FROG 4613 656793335‐01
99
6.27 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING 4613 656724616‐01
99
9.99 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING Total for check number 430025 1,218.25
Check Number 430026 1993 3152 1
19.95 54206 PEGASUS COMMUNICATIONS INC #POST4 SYSTEMS ARCHETYPES POSTER 1993 3152 2
10.00 54206 PEGASUS COMMUNICATIONS INC #ST022 HABITS OF A SYSTEMS THINKER CARDS 1993 3152 3
10.95 54206 PEGASUS COMMUNICATIONS INC #WC03E THE ART OF POWERFUL QUESTIONS: CATALYZING INSIGHT, INNOVATION, AND ACTION (PDF VERSION) 1993 3152 4
7.50 54206 PEGASUS COMMUNICATIONS INC #PERWC03E RIGHTS TO MAKE PAPER COPIES OF THE PDF BOOKLET THE ART OF POWERFUL QUESTIONS: CATALYZING INSIGHT, INNOVATION, AND ACTION 1993 3152 5
19.30 54206 PEGASUS COMMUNICATIONS INC SHIPPING & HANDLING TAMMY PELLEGRINI CONTRACT SERVICE SPEECH THERAPY FOR PRIVATE SCHOOLS ‐ TEXAS CERTIFIED SERVICES FOR FEBRUARY ‐ JUNE, 2013 Total for check number 430026 67.70
Check Number 430028 4613 20500 1
143.88 53028 PEPWEAR LLC G880 BLACK 5.6 OZ. DRYBLEND™ 50/50 JERSEY POLO S/3 M/6 L/ 3 4613 20500 2
14.99 53028 PEPWEAR LLC G880_2X BLACK 5.6 OZ. DRYBLEND™ 50/50 JERSEY POLO ADAM PERRY SRO FRHS 4/15 PHI DELTA KAPPA SUBSCRIPTION TO PDK BOOK CLUB FOR DEANA LOPEZ ‐ MEMBER ID #492928 REALLY GOOD STUFF, INC ITEM 151988 SPACEMAN KIT WITH STUDENT AND TEACHER SIZE Total for check number 430028 158.87
Check Number 430029 1993 A220638 0
Check Number 430030 1993 IC002 1
Check Number 430031 4613 4228611 1
50.97 00015484
Page 253 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 4231845 1
32.70 00015484
REALLY GOOD STUFF, INC ITEM #154710 ‐ ZANER‐BLOSER 100 GRID DELUXE PLASTIC DESKTOP HELPER FOR USE IN 1ST GRADE CLASSROOM 1993 4229325 1
209.40 00015484
REALLY GOOD STUFF, INC 157217AEA DRY ERASE PLACE VALUE BOARDS SET OF 10 4613 4228611 2
17.97 00015484
REALLY GOOD STUFF, INC ITEM 701694 CHART TABLETS 24" X 16" ‐1 1/2 RULED MANUSCRIPT 1993 4231845 2
20.35 00015484
REALLY GOOD STUFF, INC ITEM #151802 ‐ EZC HIGHLIGHTER TAPE 1993 4229325 2
27.22 00015484
REALLY GOOD STUFF, INC SHIPPING ‐ ESTIMATED 4613 4228611 3
68.00 00015484
REALLY GOOD STUFF, INC ITEM 135256 MAGNET MEN 1993 4231845 3
9.98 00015484
REALLY GOOD STUFF, INC ITEM #159904 ‐ STUDENT‐READY EZC HIGHLIGHTING TAPE ‐ MULTICOLORED 1993 4231845 4
5.99 00015484
REALLY GOOD STUFF, INC ITEM #301402 ‐ POST‐IT COVER‐UP TAPE 1993 4231845 5
19.99 00015484
REALLY GOOD STUFF, INC ITEM #160870 ‐ BOOK BASKETS, MEDIUM RECTANGLE CLEAR ‐ PRIMARY WITH LABEL HOLDERS 1993 4231845 6
39.99 00015484
REALLY GOOD STUFF, INC ITEM #160103DBD ‐ NEON BINDER HOLDERS (TURQUOISE) 1993 4231845 7
16.77 00015484
17.80 00015484
REALLY GOOD STUFF, INC ESTIMATED SHIPPING/HANDLING Total for check number 430031 537.13
Check Number 430032 1993 REG 6/25‐26 1
150.00 52095 REGION 4 REGISTRATION SERVICES REGISTRATION FOR ULYANA PAYNE AND LISA YOUNG TO ATTEND THE TEXAS BEHAVIORAL CONFERENCE IN HOUSTON TX ON JUNE 25‐26, 2013 1993 REG 6/25‐26 1
375.00 52095 REGION 4 REGISTRATION SERVICES REGISTRATION FOR 5 TEACHERS TO ATTEND TEXAS BEHAVIORAL STATE CONFERENCE IN HOUSTON TX 1993 REG 6/25‐26 1
75.00 52095 REGION 4 REGISTRATION SERVICES REGISTRAION FOR EMILEE ALBRITTON(SEE ATTACHMENT) Total for check number 430032 600.00
Check Number 430033 1993 1065028 1
54.14 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM # RB1073 ‐ 14" GONG W/MALLET 1993 1068862 2
85.50 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM # AGGB ‐ GLOBAL BEAT ALTO GLOCKENSPIEL 1993 1065028 3
19.11 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM #BWDG ‐ BOOMWHACKERS ‐ C MAJ. DIATONIC 1993 1065028 4
19.76 62262 RHYTHM BAND INSTRUMENTS, LLC ITEM # BB225 ‐ ANIMATED BING! BANG! BOOM! RICHLAND HIGH SCHOOL BAND ENTRY FEES FOR BEACH WITHIN REACH BAND FESTIVAL FOR TSMS BAND , MAY 2, 2013 3RD/4TH OPEN CCC 8‐11 AND 11‐2P.M. Total for check number 430033 178.51
Check Number 430034 4613 ENTRY 5/2‐3 1
300.00 00022986
Page 254 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 ENTRY 5/2‐3 2
300.00 00022986
RICHLAND HIGH SCHOOL BAND ENTRY FEES FOR BEACH WITHIN REACH BAND FESTIVAL FOR TSMS BAND, MAY 2, 2013 ‐ 2ND OPEN CCC 8‐
11 AND 11‐2P.M. 4613 ENTRY 5/2‐3 3
300.00 00022986
RICHLAND HIGH SCHOOL BAND ENTRY FEES FOR BEACH WITHIN REACH BAND FESTIVAL FOR TSMS BAND MAY 3, 2013 ‐ 1ST OPEN CCC ‐ 8‐
11 AND 11 ‐ 2P.M. TARA RICHTER BAND INSTRUMENT EVALUATION NIGHT 4/15/13 DEBRA ROTH FEE FOR JUDGING DRILL TEAM OFFICER TRYOUTS AT KHS 4/12/13 SCHOLASTIC BOOK FAIRS INC FAIR ID 3112247 TRACY A YOUNG DALLAS 3/20/13 Total for check number 430034 900.00
Check Number 430035 4613 ISMS 4/15/13
1
Check Number 430036 4613 KHS 4/12/13 1
Check Number 430037 4613 B3112247FR 0
6,088.97
Check Number V7241 3973 EI45758797 1
25.00 44558 COLLEGE BOARD PUBLICATIONS ITEM# 100084161, 2010 AP SPANISH LANGUAGE RELEASED EXAM 3973 EI45758797 2
70.00 44558 COLLEGE BOARD PUBLICATIONS ITEM# 100084160, 2010 AP SPANISH LANGUAGE EXAM, PACKET OF 10 3973 EI45758797 99
9.50 44558 COLLEGE BOARD PUBLICATIONS ESTIMATED SHIPPING/HANDLING DEMCO, INC. CALIFONE CD DUAL AUDIOCASSETTE RECORDER RADIO 2395AV 6 WATTS Total for check number V7241 104.50
Check Number V7242 1993 4929681 1
360.99
Check Number V7243 4293 781030F‐6 1
59.12 62254 FOLLETT LIBRARY RESOURCES INC. BOOKS ‐ SEE ATTACHED LIST 1993 781021F‐0 1
68.79 62254 FOLLETT LIBRARY RESOURCES INC. BOOKS ‐ SEE ATTACHED LIST 1993 781021‐1 1
1,371.69 62254 FOLLETT LIBRARY RESOURCES INC. BOOKS ‐ SEE ATTACHED LIST 4293 781030F‐6 2
5.15 62254 FOLLETT LIBRARY RESOURCES INC. PROCESSING ‐ SPECS ON FILE 1993 781021F‐0 2
3.09 62254 FOLLETT LIBRARY RESOURCES INC. PROCESSING 1993 781021‐1 2
65.92 62254 FOLLETT LIBRARY RESOURCES INC. PROCESSING Total for check number V7243 1,573.76
Page 255 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V7244 4613 05758808 1
20.00 00009210
J W PEPPER & SONS, INC ITEM # 10051620 CADERNA SCORE FOR TSMS BAND CLASSES 4613 05758808 2
37.00 00009210
J W PEPPER & SONS, INC ITEM # 10026335 SHADOW RITUALS SCORE FOR TSMS BAND CLASSES 4613 05758808 3
14.00 00009210
J W PEPPER & SONS, INC ITEM # 4923256 GREEN BUSHES SCORE FOR TSMS BAND CLASSES 4613 05758808 4
60.00 00009210
J W PEPPER & SONS, INC ITEM # 10282828 FOUNDRY FOR TSMS BAND CLASSES Total for check number V7244 131.00
Check Number V7245 2113 40440 1
839.93 00023265
LONE STAR LEARNING TEKSAS TARGET PRACTICE. LANGUAGE: ENGLISH GRADE LEVEL ‐ 4TH 2113 40440 2
119.99 00023265
LONE STAR LEARNING TEKSAS TARGET PRACTICE LANGUAGE ‐ ENGLISH GRADE LEVEL ‐ 2ND 2113 40440 3
115.19 00023265
LONE STAR LEARNING SHIPPING CHARGE Total for check number V7245 1,075.11
Check Number V7246 2633 983231 1
29.99 00022622
NATIONAL SCHOOL PRODUCTS / J NOWELL
ANI‐NSP05 PHONICS SPANISH CHART SET 2633 983231 2
7.00 00022622
NATIONAL SCHOOL PRODUCTS / J NOWELL
SHIPPING & HANDLING PENDERS MUSIC COMPANY INC DO NOT EXCEED $500.00. SPRING BAND MUSIC. PINNACLE MEDICAL MANAGEMENT DISTRICT WIDE DRUG TESTING FOR KELLER ISD STUDENTS ‐ 2012‐2013 SCHOOL YEAR Total for check number V7246 36.99
Check Number V7247 4613 0003075862 1
12.00
Check Number V7248 1993 46796 1
Check Number V7249 1993 68645 1
259.90 00013500
PRECISION BUSINESS MACHINES, INC ITEM #2301T ‐ BLUE/WHITE TTP POSTER MAKERK PAPER FOR USE IN THE POSTER MAKER 1993 68645 2
259.90 00013500
PRECISION BUSINESS MACHINES, INC ITEM #2305T ‐ MAROON/WHITE POSTER MAKER PAPER 1993 68645 3
259.90 00013500
PRECISION BUSINESS MACHINES, INC ITEM #2306T ‐ PURPLE/WHITE POSTER MAKER PAPER 1993 68645 4
55.00 00013500
PRECISION BUSINESS MACHINES, INC SHIPPING Total for check number V7249 834.70
Check Number V7250 1993 12448 1
249.00 52588 ROMEO MUSIC SKB‐19‐RSF4U ‐ STUDIO FLYER CASE ‐ 4 SPACE RACK UNIT WITH LAPTOP HOLDER 1993 12448 2
70.00 52588 ROMEO MUSIC M8‐X2 FURMAN 8 PLUG POWER DISTRIBUTOR Wednesday, May 01, 2013
Page 256 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 12448 3
449.00 52588 ROMEO MUSIC PRESONUS‐AUDIOB ‐ PRESONUS 8X8 RECORDING INTERFACE 1993 12448 4
360.00 52588 ROMEO MUSIC S15A ‐ SHURE 15' TELESCOPIC STAND CRISTIAN ALCOCER SOLO CONTEST JUDGE, CHRISTIAN ALCOCER FOR HMS BAND AS A PERCUSSION JUDGE ON 4/20/13 AT PARKWOOD HILL IS. APPLE COMPUTER INC MC769LL/A I PAD 2 WITH WI‐FI 16GB‐ BLACK PLEASE ENGRAVE WITH PROPERTY OF KELLERISD ERI ASHARA DALLAS 3/20/13 ATOMIC LEARNING 1 YEAR SITE LICENSE ‐ ATOMIC INTEGRATE PER ATTACHED RENEWAL NOTICE # R071316759. Total for check number V7250 Check Date
1,128.00
4/24/2013
Check Number 430039 4613 042013 1
Check Number 430040 1993 4235744334 1
383.00
Check Number 430042 1993 R71316759 1
Check Number 430043 1993 KISD1213_007
1
500.00 61620 LEONARD S. AVECILLA DO NOT FAX OR MAIL VENDOR COPY CONTRACT SERVICES FOR GRANT WRITING & SUPPORT 1993 KISD1213_007
1
857.50 61620 LEONARD S. AVECILLA DO NOT FAX OR MAIL VENDOR COPY AWARDED VENDOR ON RFP# 1205‐10 EXP: 5/2013 CONTRACT SERVICES FOR GRANT WRITING & SUPPORT
Total for check number 430043 1,357.50
Check Number 430044 1993 00008641 1
90.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC PD‐915R MIDDLE ATLANTIC 9 OUTLET (8 REAR, 1 FRONT) POWER DISTRIBUTION, RACKMOUNTED 1993 00008641 2
550.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC RRM16UCT ‐ 11U SLANT RACK, 16U VERTICAL RACK, WITH CASTERS AND TABLE 1993 00008641 3
950.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC WZ3:16:2 ‐ 16 XLR & 1/4" BALANCED INPUTS WITH METERING 1993 00008641 4
730.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC GX5 ‐ QSC AUDIO, GX SERIES AMPLIFIER, 2CH, 500W @ 8OHMS 1993 00008641 5
280.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC GX3 ‐ QSC MODEL GX3 POWER AMPLIFIER, 2 CHANNELS, 300 WATTS/CH AT 8 OHMS 1993 00008641 6
1,198.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC CONTROL30 ‐ FULLY OUTDOOR‐
CAPABLE DESIGN, FEATURING WEATHERMAX 120X110 HF COVERAGE 500W CONT Wednesday, May 01, 2013
Page 257 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 00008641 7
420.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC CONTROL 28 JBL 8" 2‐WAY, FULL‐
RANGE LOUDSPEAKER W/BRACKET 1993 00008641 8
375.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC CD‐200I ‐ TASCAM, SINGLE CD PLAYER, RACKMOUNTABLE, WITH IPOD DOCK TRAY 1993 00008641 9
675.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC WIRING ‐ WIRING AND INTERCONNECTION HARDWARE 1993 00008641 10
2,650.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC INSTALLATION ‐ GENERAL INSTALLATION SERVICES INCLUDING BASIC SUPPLIES AND LABOR 1993 00008641 11
350.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC PDS‐615R ‐ 6 OUTLET, SEQUENCED 15 AMP, RACKMOUNT POWER DISTRIBUTION W/9' CORD, BLACK POWDERCOAT FINISH 1993 00008641 12
470.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC DSP‐30 QSC DSP‐30 DUAL‐CHANNEL DIGITAL SIGNAL PROCESSOR, RACK MOUNT 1993 00008641 14
89.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC MISC ‐ INTERCONNECTION PLATE 1993 00008641 15
1,080.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ATW‐3192AD‐T 3000 SERIES BP W/AT892 MIC 1993 00008641 16
175.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC FREIGHT ALICE CEDILLO 3/5/13‐3/28/13 CLARISSA E MARCHALK DALLAS 4/11‐4/13 Total for check number 430044 10,082.00
50.73
Check Number 430047 1993 1381026413 1
COCA COLA BOTTLING CO OF NORTH TX DASANI 1/2 LITER BOTTLED WATER TO BE DELIVERED AS NEEDED TO STOP# 2915144 2,280.96
Check Number 430048 1993 27772 1
COWTOWN BUS CHARTERS 56/57 PASSENGER CHARTER #27772 FOR KHS CHOIR PERFORMING AT THE CAPITOL AND STATE BOARD OF EDUCATION, APRIL 19, 2013 DIANA L DAVIDSON 4/16/13‐4/17/13 1,617.00
Check Number 430050 4613 11635 1
299.98 54751 DISCOUNT BANNERS & SIGNS SPONSOR SIGN TO HANG ON FENCE AT SOFTBALL FIELDS 4613 11635 1
149.99 54751 DISCOUNT BANNERS & SIGNS SPONSOR SIGNS FOR THE FIELD Total for check number 430050 449.97
Page 258 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 430051 1993 095 1
110.00 60534 PHILLIP G DOMINGUEZ DO NOT FAX OR MAIL VENDOR COPY DO NOT EXCEED PO FOR CONTRACT SERVICES 1993 095 1
400.00 60534 PHILLIP G DOMINGUEZ DO NOT MAIL OR FAX VENDOR COPY DO NOT EXCEED PO FOR CONTRACT SERVICES EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR VICTORIA MILES FOR THE "IDENTIFICATION OF THE STUDENT WITH DYSLEXIA" ‐ 003117 ‐ JANUARY 10,2012 ‐ 9:00 AM TO 4:00 P.M., FORT WORTH, TEXAS ‐ SESSION 007861
FACILITY SOLUTIONS GROUP, INC. LABOR, MATERIALS, EQUIPMENT TO INSTALL A 50AMP 3 PHASE 208V CIRCUIT FROM PANEL FOR A NEW SHREDDER @ RECORDS MGT. FORT WORTH BASKETBALL OFFICIALS REFEREE ASSIGNING FEE FOR KHS BOYS BASKETBALL TOURNAMENT HOSTED BY KHS 12/6/12. MICHAEL W. GANUS SOLO JUDGE MICHAEL W. GANUS, FOR HMS BAND AT PHIS ON 4/20/12. Total for check number 430051 510.00
Check Number 430052 1993 237029 1
50.00
Check Number 430053 1993 239177 1
Check Number 430054 4613 1530 1
Check Number 430055 4613 042013 1
Check Number 430056 2443 8066 1
1,109.00 60820 TECHNOLOGY ASSETS HP WORKSTATION Z210 CORE I5 2400/3.1GHZ ‐ RAM 4GB QUADRO 400 64‐BIT ITEM VA769UT#ABA QUOTE 3485 2443 8063 1
3,905.60 60820 TECHNOLOGY ASSETS PA03630‐B055 FUJITSU FI‐6130Z DOCUMENT SCANNER‐DUPLEX LEGAL‐
600 DPIX 600DPI UP TO 40 PPM 2443 8065 2
218.00 60820 TECHNOLOGY ASSETS HP MEMORY 4GB DIMM 240‐PIN DDR3 1333MHZ/PC3 10600 CL9 UNBUFFERED NON‐ECC FOR WORKSTATION Z210 ITEM LB435AT ‐ QUOTE 3485 Wednesday, May 01, 2013
Page 259 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
2443 8066 2
109.00 60820 TECHNOLOGY ASSETS HP MEMORY 4GB DIMM 240‐PIN DDR3 1333MHZ/PC3 10600 CL9 UNBUFFERED NON‐ECC FOR WORKSTATION Z210 ITEM LB435AT ‐ QUOTE 3485 2443 8063 2
218.00 60820 TECHNOLOGY ASSETS HP MEMORY 4GB DIMM 240‐PIN DDR3 1333MHZ/PC3 10600 CL9 UNBUFFERED NON‐ECC FOR WORKSTATION Z210 ITEM LB435AT ‐ QUOTE 3485
2443 8063 3
280.00 60820 TECHNOLOGY ASSETS HP COMPAQ LE2002X LED MONITOR 20" 1600X900 TN 250 CD/M2 1000:1 3000000:1 (DYNAMIC) 5MS DVI‐D, VGA‐BLACK ITEM LL763A8#ABA QUOTE 3485 2443 8065 3
280.00 60820 TECHNOLOGY ASSETS HP COMPAQ LE2002X LED MONITOR 20" 1600X900 TN 250 CD/M2 1000:1 3000000:1 (DYNAMIC) 5MS DVI‐D, VGA‐BLACK ITEM LL763A8#ABA QUOTE 3485 2443 8066 3
140.00 60820 TECHNOLOGY ASSETS HP COMPAQ LE2002X LED MONITOR 20" 1600X900 TN 250 CD/M2 1000:1 ‐ 3000000:1 (DYNAMIC) 5MS DVI‐D, VGA‐BLACK ITEM LL763A8#ABA QUOTE 3485
2443 8066 4
189.00 60820 TECHNOLOGY ASSETS AMD FIREPRO V4900 GRAPHICS CARD 1GB FOR WORKSTATION Z210 ITEM A3J92AT 2443 8063 4
47.00 60820 TECHNOLOGY ASSETS INSTALLATION SERVICES ITEM INSTALLATION QUOTE 3485 1993 8063 5
94.00 60820 TECHNOLOGY ASSETS INSTALLATION SERVICES ITEM INSTALLATION QUOTE 3485 1993 8065 5
94.00 60820 TECHNOLOGY ASSETS INSTALLATION SERVICES ITEM INSTALLATION QUOTE 3485 SCOTT MICHAEL GOODWIN ADVANCE MEAL MONEY FOR SHOW CHOIR COMPETITION IN CHICAGO ILL Total for check number 430056 11,875.60
Check Number 430058 1993 204500304373
1
1,500.00 62266 PREMIER AGENDA'S, INC. ITEM # 1359775 SPECIAL PRINT CUMULATIVE FOLDER 1993 204500304373
2
75.00 62266 PREMIER AGENDA'S, INC. FREIGHT HEARTFELT FRAMES AND MORE FRAMING GROUP BAND PICTURES TO HANG IN THE KHS BAND HALL Total for check number 430058 1,575.00
163.00 51383 163.00
Page 260 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 430060 4613 FSES5913 0
Total for check number 430060 967.30 41313 THE GEORGETOWN CORPORATION FLD TRIP 5/9/13 FSES 967.30
Check Number 430061 2633 REGIS 5/9 1
219.00 00008824
REGISTRATION FEE FOR JANIE WANT TO ATTEND WORKSHOP ON MAY 9, 2013 IN ARLINGTON, TEXAS 2633 REGIS 5/9 2
219.00 00008824
REGISTRATION FEE FOR TRACY YOUNG TO ATTEND WORKSHOP ON MAY 9, 2013 IN ARLINGTON, TEXAS 2633 REGIS 5/9 3
219.00 00008824
REGISTRATION FEE FOR KIM WEBB TO ATTEND WORKSHOP ON MAY 9, 2013 IN ARLINGTON, TEXAS JOHNSTONE SUPPLY INC HVAC PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE KRISTINA JOY KANE 2/4/13‐3/29/13 Total for check number 430061 657.00
Check Number 430062 2403 S100110808.1
1
149.99
Check Number 430064 4613 049789 1
196.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALS 4613 049789 2
160.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALS 4613 049789 3
40.00 60194 KELLER TROPHY AND AWARDS, LTD PLAQUE 9 X 12 4613 049789 4
38.00 60194 KELLER TROPHY AND AWARDS, LTD PLAQUE 8 X 10 4613 049789 5
36.00 60194 KELLER TROPHY AND AWARDS, LTD PLAQUE 7 X 9 KIMBERLY R. SUTTON HEAT PRESS CUSTOM LOGO WATCH D.O.G. ON 4 VESTS YOUNG KWON PIANO ACCOMPANIST DR. YOUNG KWON LLERENA, HMS BAND SOLO CONTEST AT PHIS ON 4/20/13 PLUS TWO DAYS OF REHEARSALS AT HMS. CECILIA SPECK LANCASTER 9/4/12‐10/31/12 Total for check number 430064 470.00
Check Number 430065 1993 14874 1
Check Number 430066 4613 042013 1
131.87 62384 131.87
Page 261 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 430068 1993 24229 1
162.00 00008566
54.00 00008566
54.00 00008566
162.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR SERVICES PERFORMED AT VARIOUS CAMPUSES FOR BELLS, CLOCKS & INTERCOM SYSTEMS LUCKY STRIKE ENTERTAINMENT, LLC DEP GOLF BQT 5/16/13 MAIN EVENT ENTERTAINMENT DEP BB BQT 5/3/13 MELODY HOUSE CONCERTS CONCERT 5/1/13 RANDALL THOMAS REID CORPUS CHRIST 4/10 Total for check number 430068 432.00
Check Number 430069 4613 LSFW8188 0
Check Number 430070 4613 76 0
2,294.07
Check Number 430071 4613 1219048 0
758.23 00009444
ROBERT DEJONGE 2/1/13‐2/27/13 1993 MAR MILEAGE 0
388.16 00009444
ROBERT DEJONGE 3/1/13‐3/29/13 1993 JAN MILEAGE 0
200.02 00009444
ROBERT DEJONGE 1/3/13‐1/31/13 Total for check number 430073 1,346.41
Check Number 430074 8673 N16422 1
125.35 43875 SCREEN GRAPHIX, LLC ITEM # 1348‐005 S 18003 TGS 7000 ADULT TEE 5.3 OZ SAPPHIRE 4613 N16452 1
528.65 43875 SCREEN GRAPHIX, LLC #TGS500B 5000 YOUTH 100% PRE‐
SHRUNK COTTON TEE ‐ 5.3 OZ ‐ SPORTS GREY 2 ‐ YOUTH SMALL, 27 ‐ YOUTH MEDIUM, 68 ‐ YOUTH LARGE 4613 N16423 1
376.05 43875 SCREEN GRAPHIX, LLC ITEM # TGS5000B YOUTH 100% PRE SHRUNK COTTON TEE 5.3 SAPPHIRE Wednesday, May 01, 2013
Page 262 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 N16452 2
239.80 43875 SCREEN GRAPHIX, LLC TGS5000 5000 ADULT 100% PRE‐
SHRUNK COTTON TEE ‐ 5.3 OZ ‐ SPORTS GREY 32 ‐ ADULT SMALL, 8 ‐ ADULT MEDIUM, 4 ‐ ADULT LARGE 8673 N16422 2
14.90 43875 SCREEN GRAPHIX, LLC ITEM # 1348‐005 S 18003 7000 ADULT TEE 5.3OZ SAPPHIRE 4613 N16423 2
310.65 43875 SCREEN GRAPHIX, LLC ITEM # TGS5000 5000 ADULT 100% PRE SHRUK COTTON TEE 5.3 SAPPHIRE 8673 N16422 3
11.57 43875 SCREEN GRAPHIX, LLC TAX FOR THE T‐SHIRTS UNIVERSITY OF TEXAS AT AUSTIN, UIL ILPC CONF 4/27‐28 TAMIKA LAKAY WOODSON 4/14/13‐4/17/13 A TO Z HYDRAULICS, LLC PARTS / SUPPLIES FOR THE GRDS EQUIPMENT Total for check number 430074 1,606.97
Check Number 430075 4613 CONF0427 0
Check Number 430077 1993 46821 1
Check Number 430078 1993 4919 1
325.00 62253 ALLIANCE GLASS AND MIRROR, LTD SERVICE REPAIRS BROKEN GLASS WINDOWS AND DOORS, ETC. DIST WIDE (USAGE) 1993 4918 1
937.00 62253 ALLIANCE GLASS AND MIRROR, LTD SERVICE REPAIRS BROKEN GLASS WINDOWS AND DOORS, ETC. DIST WIDE (USAGE) Total for check number 430078 1,262.00
Check Number 430079 1993 110840 1
242.55 53006 AMERICAN LEGACY PUBLISHING STUDIES WEEKLY NEWSPAPER FOR 4TH GRADE FOR 2013‐2014 SCHOOL YEAR 1993 110840 99
24.26 53006 AMERICAN LEGACY PUBLISHING ESTIMATED SHIPPING/HANDLING ARTEX OVERHEAD DOOR COMPANY MAINTENANCE: DOOR INSTALLATION, SERVICE / REPAIR OVERHEAD DOORS, ETC. DIST WIDE (USAGE) CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number 430079 266.81
Check Number 430080 1993 25477 1
545.00
Check Number 430081 1993 21576831‐03 Total for check number 430081 1
349.50 59559 349.50
Page 263 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 430082 1993 2013‐60 1
Total for check number 430082 525.00 46316 CHRISTIAN COMMUNITY STOREHOUSE INC.
TICKETS TO ATTEND THE HOPE DINNER ON MARCH 30 FORRUTHIE KEYES, BOB KEYES, KATIE KEYES, KEVIN HOOD, CARLA HOOD,TENDA TAYLOR, AND JENNIFER LATU DISCOUNT BANNERS & SIGNS PURCHASE SAFETY SIGNS FOR STUDENTS FOR PARKING LOT ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT PARTS / SUPPLIES ELECTRONIC) DIST WIDE (USAGE) 525.00
Check Number 430083 4613 11825 1
Check Number 430084 1993 25‐55623‐01 1
Check Number 430085 1993 239175 1
539.60 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FOR PARKING LOT LIGHTS & BALLAST @ ATHLETIC FIELDS ALL SCHOOLS DIST WIDE (USAGE) Total for check number 430085 967.35
85.81 54661 FASTENAL MAINTENANCE/GRDS: HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES FEDERAL EXPRESS CORPORATION OVERNIGHT SHIPPING OF 3 SCRIPTS TO 3 DIFFERENT JUDGES TO LUBBOCK, TX FOR KHS ONE‐ACT PLAY STUDENTS TO COMPETE IN REGION COMPETITION 4/16‐4/18/13 FIVE STAR FORD OF TEXAS LTD SERVICE REPAIRS TO VEHICLES (WHITE FLEET) DIST WIDE (USAGE) CHACGAPHONG CHUCK FONGSAMOUTH LUBBOCK 4/25‐4/27/13 Total for check number 430086 192.06
Check Number 430087 1993 2‐244‐68449 1
69.76
Check Number 430088 1993 568546 1
79.95
98.00 63243 98.00
Page 264 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 430090 1993 #2272 1
Total for check number 430090 136.00 55982 FT WORTH WATER (PRE‐TREATMENT SVCS)
RENEWAL OF GREASE TRAP/ INTERCEPTOR DISCHARGE PERMITS FOR ALL KISD FTW CAMPUSES. FT WORTH WATER (PRE‐TREATMENT SVCS)
RENEWAL OF GREASE TRAP/ INTERCEPTOR DISCHARGE PERMITS FOR ALL KISD FTW CAMPUSES. FT WORTH WATER (PRE‐TREATMENT SVCS)
RENEWAL OF GREASE TRAP/ INTERCEPTOR DISCHARGE PERMITS FOR ALL KISD FTW CAMPUSES. SCOTT MICHAEL GOODWIN ADVANCE MEAL MONEY FOR SHOW CHOIR COMPETITION IN CHICAGO ILL 136.00
Check Number 430091 1993 #2092 1
Check Number 430092 1993 #2093 1
Check Number 430094 1993 9101918820 1
41.62 00001173
‐1,137.04 00001173
456.04 00001173
38.20 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINT: PARTS / SUPPLIES FOR THE WARE/H DIST WIDE (USAGE) 1993 9063494018 1
243.44 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINT: PARTS / SUPPLIES FOR THE WARE/H DIST WIDE (USAGE) 1993 9108698276 1
808.62 00001173
‐34.80 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINT: PARTS / SUPPLIES FOR THE WARE/H DIST WIDE (USAGE) DORENDA GREEN ACCOMPANIST FOR THE SPRING SEMESTER $35.00 PER HOUR AND/OR $100 FOR CONCERT CHRISTINE HARDEE LUBBOCK 4/25‐4/27 JAMES B ZARING ADULT MEALS 4/25‐27 Total for check number 430094 416.08
Check Number 430095 1993 042013 1
0
Check Number 430097 1993 PER DIEM4/25
98.00 00023027
98.00
Page 265 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 430098 1993 PSI310625 1
Total for check number 430098 69.62 45674 JAMIESON FENCE SUPPLY INC PARTS / SUPPLIES FOR FENCING DIST WIDE (USAGE) JOSE ANTONIO CALVILLO LUBBOCK 4/25‐4/27/13 KATIE D KEYES LUBBOCK 4/25‐4/27/13 VUTHY KUON AUTHOR VISIT BY VUTHY KUON 4/29/2013. PLEASE SEND CHECK TO FRIENDSHIP ATTENTION TANYA NORRIS. CHECK WILL BE GIVEN TO VENDOR AFTER SESSIONS LEA PARK & PLAY, INC. REPAIR PARTS /SUPPLIES FO THE DIST WIDE PLAYGROUNDS LINDSAY ANN STRONG MEAL ADVANCE FOR KHS SOFTBALL TEAM AT BI‐DISTRICT CHAMPIONSHIP GAMES: 4/26, 4/27 AND 4/29: 18 X 1L ($8) + 2D ($10) LITTLE CAESARS 12 HOT 'N' READY PIZZAS FOR READING INCENTIVE PARTY FOR SKI STUDENTS ONLY HELD ON MAY 3. SEE ATTACHED QUOTE. 69.62
0
0
98.00
Check Number 430101 4613 FSES 4/29/13
1
Check Number 430102 1993 4090 1
1
Check Number 430104 4613 R459716 1
Check Number 430105 1993 00287748 1
29.90 00001544
5.50 00001544
PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H COLBY W MEEK LUBBOCK 4/25‐4/27/13 MICHAEL J SPORTS ADULT MEALS 4/25‐27 NASCO ‐ FORT ATKINSON DELUXE HOSPITAL TRANING MANIKIN ITEM SB20111U Total for check number 430105 35.40
0
0
Check Number 430108 2443 268592 1
2,981.00 61155 Wednesday, May 01, 2013
Page 266 of 346
Fund
2443 Invoice
268592 Line
99
Vendor
70.99 61155 Name
Description
NASCO ‐ FORT ATKINSON ESTIMATED SHIPPING/HANDLING NATIONAL SEMINARS TRAINING PAYROLL LAW 2013 WILL REGISTER ONLINE 3,051.99
Check Number 430109 1993 401269348001
1
597.00
1
1,764.84 61389 BRADLEY WAYNE WHITE ENTRY FEES TO NRH20 FOR 98 STUDENTS FROM FHMS TO ATTEND THE MUSIC FESTIVAL , MAY 8, 2013 FOR THE SYMPHONIC AND HONOR BANDS
4613 ENTRY 5/8/13
2
41.16 61389 BRADLEY WAYNE WHITE ENTRY FEES FOR CHAPERONES WHO ARE NONDISTRICT EMPLOYEES TO THE NRH20 MUSIC FESTIVAL ACCOMPANYING BAND STUDENTS FROM FHMS, MAY 8, 2013 BILLY DON OVERSHOWN JR MEAL ADVANCE FOR KHS BOYS & GIRLS TRACK AT REGIONALS IN LUBBOCK 4/25‐4/27: 7 STUDENTS X 2B + 2L +3D BILLY DON OVERSHOWN JR ADULT MEALS 4/25‐27 Total for check number 430110 1,806.00
1
0
Check Number 430113 1993 654344 1
20,105.22 45059 1993 654344 2
2,900.20 45059 1993 654344 3
32.93 45059 Total for check number 430113 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 23,038.35
Check Number 430114 1993 464927 1
Total for check number 430114 267.80 53312 PIONEER MANUFACTURING COMPANY PAINT AND SUPPLIES FOR THE DIST WIDE ATHLETIC FIELDS MICHAEL ROURK CHECK REQUEST NEEDED BY 4/26/13 FOR BALANCE DUE ON DJ FOR TCHS PROM ON 4/27/13 RADIO SHACK‐ DENTON HWY PARTS / SUPPLIES FOR THE DIST WIDE (USAGE) FOR ELECTRICAL AND HVAC CATHERINE ELAINE REEVES ADULT MEALS 4/25‐27 267.80
Check Number 430115 8653 TCHS 4/27/13
1
Check Number 430116 1993 030063 1
0
98.00 60697 Wednesday, May 01, 2013
Page 267 of 346
Fund
Invoice
Line
Vendor
Name
Description
98.00
0
Total for check number 430118 98.00 54296 STEPHEN RITCHIE ADULT MEALS 4/25‐27 ROBERT L MORRIS JR ADULT MEALS 4/25‐27 98.00
0
Check Number 430120 1993 4970 1
1,282.02 43478 SAMS CLUB DIRECT PURCHASE INVENTORY ITEMS, OFFICE SUPPLIES, HAND SANITIZER, DISINFECTANT, ETC 1993 4705 1
202.28 43478 SAMS CLUB DIRECT SNACKS‐STUDENTS FOR TEST DAYS JONATHAN SANSON PIANO ACCOMPANIST JONATHAN D. SANSON FOR SOLO CONTEST PLUS TWO REHEARSALS ON 4/20/13 CONTEST FOR HMS BAND AT PARKWOOD HILL IS. SCHAD & PULTE WELDING SUPPLY, INC WELDING PARTS AND SUPPLIES FOR THE GRDS AND MAINT. OXYGEN,NITROGEN,ARGON GAS,ACETYLENE. ETC. SCHOLASTIC INC. WEEKLY READERS FOR 2012‐2013 2ND GRADE SCHOLASTIC READING COUNTS SCHOLASTIC NEWS 1 FOR 2012‐2013 MARK ROBERT SCOTT INSTRUMENT EVALUATIONS 4/15/13 SKI STUDENTS BEING EVALUATED FOR INSTRUMENT USE BRITTANY SHAVER FEE FOR JUDGING DRILL TEAM OFFICER TRYOUTS AT KHS 4/12/13 STANLEY MOSS JR MEAL ADVANCE FOR FRHS BOYS TRACK IN LUBBOCK FOR REGIONALS 4/25‐4/27: 2 STUDENTS X 2B + 2L +3D Total for check number 430120 1,484.30
Check Number 430121 4613 APR 2013 1
Check Number 430122 1993 190015 1
0.00
Check Number 430123 4613 M4867134 1
Check Number 430124 1993 M4981416 1
112.00 51324 112.00
Page 268 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
0
Total for check number 430128 98.00 51324 STANLEY MOSS JR ADULT MEALS 4/25‐27 98.00
Check Number 430129 4613 441023CF 1
49.95 63152 JEFFREY D DICKMANN ITEM# PC‐B12PC BIG XII PENNANT SET 4613 441023CF 2
54.95 63152 JEFFREY D DICKMANN ITEM# PC‐SECPC SEC PENNANT SET 4613 441023CF 3
44.95 63152 JEFFREY D DICKMANN ITEM# PC‐IVYPC‐F IVY LEAGUE PENNANT SET 4613 441023CF 4
49.95 63152 JEFFREY D DICKMANN ITEM# PC‐SUNPC SUNBELT PENNANT SET 4613 441023CF 5
44.95 63152 JEFFREY D DICKMANN ITEM# PC‐WACPC WAC PENNANT SET 4613 441023CF 6
5.95 63152 JEFFREY D DICKMANN ITEM# WN‐PENNANTWN‐ABK US ARMY PENNANT 4613 441023CF 7
5.95 63152 JEFFREY D DICKMANN ITEM# RO‐PENNANTRO‐JST JSU TIGER PENNANT 4613 441023CF 8
5.95 63152 JEFFREY D DICKMANN ITEM# SS‐PENNANTSS‐SFA SFA PENNANT 4613 441023CF 9
5.95 63152 JEFFREY D DICKMANN ITEM# SS‐PENNANTSS‐TSUT TARLETON STATE TEXANS PENNATN 4613 441023CF 10
5.95 63152 JEFFREY D DICKMANN ITEM# SS‐PENNANTSS‐TSOU TX SOUTHERN UNIV TIGERS PENNANT 4613 441023CF 11
5.95 63152 JEFFREY D DICKMANN ITEM# SS‐PENNANTSS‐SMM SMU MUSTANGS PENNANT 4613 441023CF 12
5.95 63152 JEFFREY D DICKMANN ITEM# SS‐PENNANT‐HC HOUSTON COUGARS PENNANT 4613 441023CF 13
5.95 63152 JEFFREY D DICKMANN ITEM# SS‐PENNANTSS‐RO RICE OWL PENNANT 4613 441023CF 14
5.95 63152 JEFFREY D DICKMANN ITEM# SS‐PENNANTSS‐TEPM UTEP PENNANT 4613 441023CF 15
5.95 63152 JEFFREY D DICKMANN ITEM# SS‐PENNANTSS‐TH TULSA PENNANT 4613 441023CF 16
5.95 63152 JEFFREY D DICKMANN ITEM# SS‐PENNANTSS‐NDFI‐ND NOTRE DAME 4613 441023CF 17
5.95 63152 JEFFREY D DICKMANN ITEM# WN‐PENNANTWN‐UCLA UCLA PENNANT 4613 441023CF 18
5.95 63152 JEFFREY D DICKMANN ITEM# SS‐PENNANTSS‐SHST SHSU PENNANT 4613 441023CF 19
11.95 63152 JEFFREY D DICKMANN SHIPPING SUSAN E STITT CONTRACED SERVICES FOR SUSAN STITT TO PRESENT 2‐5 DAYS OF ABYDOS WRITING TRAINING TO OUR ELA TEACHERS. JERIDAN STRONG III MEAL ADVANCEN FOR TCHS BOYS & GIRLS TRACK AT REGIONALS 4/25 ‐ 4/27: 11 X 2B + 2L +3D Total for check number 430129 334.05
350.00
1
616.00 59971 Wednesday, May 01, 2013
Page 269 of 346
Fund
Invoice
Line
Vendor
Name
Description
616.00
0
Total for check number 430132 98.00 59971 JERIDAN STRONG III ADULT MEALS 4/25‐27 98.00
Check Number 430133 1993 INV062096 1
45.50 62844 STUDICA, INC. FLAT PLUG GREEN ‐ ITEM 31336 1993 INV062096 2
45.50 62844 STUDICA, INC. FLAT PLUG RED ‐ ITEM 31337 1993 INV062096 99
10.00 62844 STUDICA, INC. ESTIMATED SHIPPING/HANDLING SURVEYMONKEY INC. SURVEY MONEY SUBSCRIPTION THIS WILL BE USED TO CONDUCT OUR COMMUNITY AND EMPLOYEE SURVEY. BRANDI NICOLE TAYLOR WATKINS MEAL ADVANCE FOR FRHS GIRLS TRACK IN LUBBOCK FOR REGIONALS 4/25‐4/27: 2 STUDENTS X 2B + 2L +3D BRANDI NICOLE TAYLOR WATKINS ADULT MEALS 4/25‐27 SCREEN GRAPHIX, LLC PLAYOFF SHIRTS FOR STUDENTS UNIVERSITY OF NORTH TEXAS CHECK REQUEST ‐ PROFESSIONAL DEVELOPMENT JOEL AGUILAR‐DATA ANALYSIS TO IMPROVE STUDENT ACHIEVEMENT‐JUNE 20‐21 2013 VICKI LYNN LARSON LUBBOCK 4/25‐4/27/13 WALDEN'S DISTRIBUTING INC PARTS / SUPPLIES (LAMINATE,ROUTER BITS, CABINET DOOR HINGES, CONTACT GLUE) ETC. DIST WIDE (USAGE) MICHELLE ANN WHEELER ADULT MEALS 4/25‐27 Total for check number 430133 101.00
Check Number 430134 1993 20752291 1
1
0
Check Number 430137 4613 N15920 1
Check Number 430138 1993 REG 6/20‐21 1
0
Check Number 430140 1993 206137 1
75.60
0
98.00 60700 Wednesday, May 01, 2013
Page 270 of 346
Fund
Invoice
Line
Vendor
Name
Description
98.00
Check Number V7251 4613 40549 1
1,545.00 00017706
A PHOTO IDENTIFICATION CORPORATION 27 INCH MINIKOTE LAMINATOR WITH ONE YEAR MFG WARRANTY 4613 40549 2
145.00 00017706
A PHOTO IDENTIFICATION CORPORATION SHIPPING Total for check number V7251 1,690.00
Check Number V7252 4613 2543814 1
598.11 42721 BARNES AND NOBLE BOOKSELLERS, INC. LIBRARY BOOKS: SPECIFIC TITLES TO BE DETERMINED. 1993 2543816 1
1,600.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. COMPLETE COPYRIGHT FOR K‐12 LIBRARIANS AND EDUCATORS ISBN: 9780838910832 PER QUOTE # 3833 1993 2543822 1
15.38 42721 BARNES AND NOBLE BOOKSELLERS, INC. TEACH LIKE A CHAMPION BY DOUG LEMOV ISBN: 9780470550472 2113 2543817 1
195.20 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780060581817 LITTLE HOUSE ON THE PRAIRIE 2113 2543817 2
466.80 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM #9780060581817 MAGIC TREE HOUSE BOXED SET: BOOKS 1‐4 Total for check number V7252 2,875.49
Check Number V7253 1993 1600518 32
28.15 00009229
DICK BLICK CO 10725‐2406 PREM SANDED PASTEL 12 X 18 GRIT SHT 4803 1600518 33
45.87 00009229
DICK BLICK CO ELMERS FOAMBOARD !O 32X40X3/16 PK 25 Z 1993 1600518 33
69.41 00009229
DICK BLICK CO ELMERS FOAMBOARD !O 32X40X3/16 PK 25 Z 4803 1600518 39
0.59 00009229
DICK BLICK CO 13105‐1102 RAILROAD BOARD WHT 22X28 6PLY Total for check number V7253 144.02
Check Number V7254 8673 A000741874 1
6.00 00002530
EDUCATIONAL PRODUCTS, INC READING BINGO TSHIRTS FOR ADULTS SIZE AS 4613 A000741873 1
149.75 00002530
EDUCATIONAL PRODUCTS, INC READING BINGO TSHIRTS FOR STUDENTS SIZE Y6‐8 8673 A000741874 2
17.97 00002530
EDUCATIONAL PRODUCTS, INC READING BINGO TSHIRTS FOR ADULTS SIZE MD 4613 A000741873 2
299.50 00002530
17.97 00002530
EDUCATIONAL PRODUCTS, INC READING BINGO TSHIRTS FOR ADULTS SIZE LG 4613 A000741873 3
125.79 00002530
11.98 00002530
11.98 00002530
EDUCATIONAL PRODUCTS, INC READING BINGO TSHIRTS FOR ADULTS SIZE XL 8673 A000741874 5
4.44 00002530
EDUCATIONAL PRODUCTS, INC SALES TAX 4613 A000741873 5
29.95 00002530
EDUCATIONAL PRODUCTS, INC READING BINGO TSHIRTS FOR STUDENTS SIZE SM 4613 A000741873 6
11.98 00002530
EDUCATIONAL PRODUCTS, INC READING BINGO TSHIRTS FOR STUDENTS SIZE MED Wednesday, May 01, 2013
Page 271 of 346
Fund
Invoice
Line
Vendor
Name
Description
687.31
Check Number V7255 4613 A005954 1
‐20.00 41170 FOLLETT EDUCATIONAL SERVICES, INC. TO PURCHASE INSTRUCTIONAL MATERIALS / TEXTBOOKS TO REPLACE LOST OR PAID FROM CAMPUS AUDITS. 4613 1429390A 1
283.91 41170 FOLLETT EDUCATIONAL SERVICES, INC. TO PURCHASE INSTRUCTIONAL MATERIALS / TEXTBOOKS TO REPLACE LOST OR PAID FROM CAMPUS AUDITS. Total for check number V7255 263.91
Check Number V7256 1993 8611004 1
808.20 00001477
THE PROPHET CORPORATION ITEM # GT83‐278 COATED‐STEEL TRASH RECEPTACLE SET (BLUE) 1993 8611004 99
137.39 00001477
THE PROPHET CORPORATION ESTIMATED SHIPPING/HANDLING ECHO TOURS & CHARTERS LP CHARTER BUS FOR 18 KHS THEATRE STUDENTS & 3 KHS EMPLOYEES GOING TO REGION ONE‐ACT PLAY COMPETITION IN LUBBOCK, TX 4/16‐
4/18/13 Total for check number V7256 945.59
Check Number V7257 1993 11561 1
Check Number V7258 1993 242822 1
108,448.13 62236 IMAGENET CONSULTING LLC LEASE AGREEMENT FOR DISTRICT COPIERS DISTRICT CAMPUS COPIERS 1993 240801 1
105,148.41 62236 IMAGENET CONSULTING LLC LEASE AGREEMENT FOR DISTRICT COPIERS DISTRICT CAMPUS COPIERS 1993 242822 2
6,005.68 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS ‐ ADMIN BLDG 1993 240801 2
6,964.23 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS ‐ ADMIN BLDG 1993 242822 3
1,498.77 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS‐MAINTNENACE & OPERATIONS 1993 240801 3
896.33 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS‐MAINTNENACE & OPERATIONS 1993 240801 4
430.56 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS‐NATATORIUM 1993 242822 4
428.97 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS‐NATATORIUM Total for check number V7258 229,821.08
Check Number V7259 1993 3165960413 1
14.24 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # ED1470 RUBBER STAMPS UPPER CASE 1993 3166110413 1
12.34 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FF472 CONTEXT CLUES MATCH ‐UPS 1993 3165960413 2
14.24 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # ED1471 RUBBER STAMPS‐
LOWER CASE 1993 3166110413 2
12.34 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FF473 PREFIX AND SUFFIX MATCH‐UPS 1993 3166110413 3
12.34 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # FF477 SYNONYMS MATCH‐
UP Wednesday, May 01, 2013
Page 272 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3166110413 4
3.60 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # DD959 CORRECT THE SENTENCE (1‐2) 1993 3166110413 5
3.60 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # DD957 CORRECT THE SENTENCE (3‐4) JOHN W GASPARINI, INC. PARTS AND SUPPLIES / KITCHENS DISTRICT WIDE Total for check number V7259 72.70
Check Number V7260 2403 1212101 1
71.98
Check Number V7262 1993 3197953711 0
‐2,499.99 59790 STAPLES ADVANTAGE 8025363564 1993 3196077463 0
2,499.99 59790 STAPLES ADVANTAGE 8025122091 4803 3196742872 1
303.91 59790 STAPLES ADVANTAGE PLEASE SEE ATTACHED ORDER # 7097722864 4803 3197509567 1
‐60.00 59790 STAPLES ADVANTAGE PLEASE SEE ATTACHED ORDER # 7097722864 4613 3197509571 1
173.02 59790 STAPLES ADVANTAGE SEE STAPLES ORDER 7098295549 1993 3197509569 1
734.85 59790 STAPLES ADVANTAGE STAPLES ORDER 7098388925 FOLDERS,HOLEPUNCH, STAPLERSELF RULED PAD 1993 3197509564 1
‐8.23 59790 STAPLES ADVANTAGE STAPLES ORDER #7097765051 2 BOXES OF PINK NURSE PASSES 1993 3197509572 1
189.64 59790 STAPLES ADVANTAGE PLEASE SEE ATTACHED ORDER # 7098363468 1993 3197509574 1
26.06 59790 STAPLES ADVANTAGE STAPLES ORDER #7098590664 1993 3197509570 1
414.00 59790 STAPLES ADVANTAGE POST‐IT SELF‐STICK EASEL PAD, 30 SHEETS, UNRULED, WHITE, 30"H X 25"W, 6/CT ITEM # 760951 1993 3197509565 1
412.50 59790 STAPLES ADVANTAGE PLEASE SEE ATTACHED ORDER # 7097644292 FOR SUPPLIES FOR TSMS HISTORY, SP ED, SCIENCE CLASSES AND TSMS ADMINISTRATION OFFICE 1993 3197509568 1
5.64 59790 STAPLES ADVANTAGE STAPLES ORDER #7098556041 AVERY COLOR CODING LABELS 1993 3197509581 1
177.64 59790 STAPLES ADVANTAGE SEE STAPLES ORDER # 7098508536 FOR CLASSROOM, OFFICE, AND COUNSELING SUPPLIES Wednesday, May 01, 2013
Page 273 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3191065101 1
553.08 59790 STAPLES ADVANTAGE ORDER # 7092872299 MICROWAVE OVENS FOR STUDENTS TO USE IN THE CAFE SHRINK WRAP FOR ADMINISTRATION USE 1993 3197509582 1
1,821.30 59790 STAPLES ADVANTAGE STAPLES ORDER # 7098701432 1993 3196077464 1
32.23 59790 STAPLES ADVANTAGE STAPLES ORDER #7097765051 2 BOXES OF PINK NURSE PASSES 1993 3197509562 1
‐54.33 59790 STAPLES ADVANTAGE ORDER # 7092872299 MICROWAVE OVENS FOR STUDENTS TO USE IN THE CAFE SHRINK WRAP FOR ADMINISTRATION USE 1993 3197509566 1
14.72 59790 STAPLES ADVANTAGE COSCO CUSTOM GREEN LINE SERIES SELF INKING STAMP, 7/8 X 2 5/16: FEDERAL FUNDS 1993 3195640358 2
262.88 59790 STAPLES ADVANTAGE ORDER # 7096896000 SPANISH 1993 3195640357 3
454.02 59790 STAPLES ADVANTAGE ORDER # 7096976000 OFFICE 1993 3197509566 3
13.49 59790 STAPLES ADVANTAGE COSCO CUSTOM GREEN LINE SERIES SELF INKING STAMP, 11/16 X 1 3/4: SSIG FUNDS ‐ ITEM # 750062 1993 3197509566 4
4.75 59790 STAPLES ADVANTAGE COSCO 2000 PLUS GREEN LINE SELF INKING STAMPS, COPY, STAPLES ITEM # 757384 1993 3195640356 5
27.30 59790 STAPLES ADVANTAGE ORDER # 7096984009 DAEP 1993 3195640355 6
397.12 59790 STAPLES ADVANTAGE ORDER # 7096894451 DAEP CASA MANANA, INC 6TH GRD FIELDTRIP BRANDON DEATON KELLER 4/9/13 Total for check number V7262 7,559.03
Check Date
4/25/2013
Check Number 430142 4613 MAY 15 2013 0
Check Number 430143 1993 A252851 0
Check Number 430144 4613 APR 30 2013 0
354.00 00005444
408.00 00005444
FORT WORTH ZOO STUDENTS CITY OF FORT WORTH DEV DEPT DEVELOPMENT FUND KISD Total for check number 430144 762.00
Check Number 430145 6403 C‐26177 Total for check number 430145 0
457,780.60 47911 457,780.60
Page 274 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 430146 2113 041513 1
Total for check number 430146 770.00 58244 JOHN ANDREW KILLION CONTRACTED SERVICES FOR STUDENTS ATTENDING A STAAR MATH PULL‐OUT TUTORIAL PROGRAM AT FHMS FOR 14 WEEKS FROM JANUARY 7, 2013 ‐ APRIL 19, 2013. ‐ JOHN KILLION
MICHAEL J SPORTS MEAL ADVANCE FOR CHS BOYS/GIRLS TRACK AT REGIONALS IN LUBBOCK 4/25‐4/27: 4 STUDENTS X 2B + 2L +3D 770.00
Check Number 430147 1993 ADV 4/25 1
Check Number V7263 1993 1632567 0
30.48 00009229
DICK BLICK CO PO#13007987 1993 1628820 0
‐30.48 00009229
DICK BLICK CO PO#13007987 1993 1651478 0
‐148.50 00009229
DICK BLICK CO PO#13006806 1993 1656362 0
148.50 00009229
DICK BLICK CO PO#13006806 4613 1574020 1
96.60 00009229
DICK BLICK CO ITEM #A07135‐2004 ‐ 12 X 12 CANVAS FOR USE IN ART CLASSROOM 4613 1574020 2
21.20 00009229
DICK BLICK CO ITEM #A01640‐2020 ‐ BLACK PAINT 4613 1578341 3
21.20 00009229
DICK BLICK CO ITEM #A016404530 ‐ YELLOW PAINT 4613 1574020 4
21.20 00009229
DICK BLICK CO ITEM #A016403740 ‐ RED PAINT 4613 1578341 5
21.20 00009229
DICK BLICK CO ITEM #A01640‐6000 ‐ PURPLE PAINT 4613 1578341 6
21.20 00009229
DICK BLICK CO ITEM #A01640‐7010 ‐ GREEN PAINT 4613 1574020 7
21.20 00009229
DICK BLICK CO ITEM #A01640‐1020 ‐ WHITE PAINT 4613 1574020 8
21.20 00009229
DICK BLICK CO ITEM #A01640‐5460 ‐ BLUE PAINT 4613 1574020 9
21.20 00009229
DICK BLICK CO ITEM #A01640‐8000 ‐ BROWN PAINT 4613 1574020 10
21.20 00009229
DICK BLICK CO ITEM #A01640‐4510 ‐ ORANGE PAINT 4613 1574020 11
21.20 00009229
DICK BLICK CO ITEM #A01640‐5460 ‐ DEEP BLUE PAINT 4613 1574020 12
16.11 00009229
DICK BLICK CO ITEM #A12742‐1009 ‐ SCRAPBOOK PAPER C & P PUMP SERVICES INC SERVICE / REPAIRS TO PUMPS DIST WIDE (USAGE) Total for check number V7263 324.71
1,240.00 48463 1,240.00
Page 275 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V7265 1993 REN003081 1
Total for check number V7265 18,500.00 56337 COMPASS LEARNING, INC. BASIC SUPPORT COST TO RUN FROM 5/1/2013 TO 4/30/2014 18,500.00
Check Number V7266 1993 4896131 1
6.86 00001096
DEMCO, INC. WS13405940 ‐ REPLACEMENT PAD FOR SELF‐INKING DATERS 1993 4896131 2
62.14 00001096
DEMCO, INC. WS13610890 ‐ SELF INKING DATE STAMPER 1993 4896131 3
13.80 00001096
DEMCO, INC. WE12129270 ‐ IN LOVING MEMORY BOOKPLATES 1993 4896131 4
9.13 00001096
DEMCO, INC. WC13603160 ‐ BOOK JACKET COVERS 1993 4896131 5
13.68 00001096
DEMCO, INC. WC13603160 ‐ BOOOK JACKET COVER 1993 4896131 6
19.09 00001096
DEMCO, INC. WC13603170 ‐ BOOK JACKET COVERS 1993 4896131 7
30.26 00001096
DEMCO, INC. WC16202440 ‐ FILAMENT TAPE 1993 4896131 8
25.20 00001096
DEMCO, INC. WC12670220 ‐ TAPE 1993 4896131 9
33.25 00001096
DEMCO, INC. WC12670230 ‐ TAPE 1993 4896131 10
48.15 00001096
DEMCO, INC. WC12670240 ‐ TAPE 1993 4896131 11
42.62 00001096
DEMCO, INC. WC12670250 ‐ TAPE HOUGHTON MIFFLIN HARCOURT PUBLISHIN
TO PURCHASE INSTRUCTIONAL MATERIALS / TEXTBOOKS JF FILTRATION CO INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number V7266 304.18
Check Number V7267 4613 949302525 1
648.08
Check Number V7268 1993 184416 1
Check Number V7269 1993 64160967 1
0.00 58322 JOHN DEERE LANDSCAPES, INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) 1993 64253054 1
0.00 58322 JOHN DEERE LANDSCAPES, INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) Total for check number V7269 0.00
Check Number V7270 1993 103893 1
61.86 00007879
218.85 00007879
130.47 00007879
KELLY‐MOORE PAINT COMPANY, INC PARTS / SUPPLIES PAINT DIST WIDE (USAGE) WARE/H Total for check number V7270 411.18
Page 276 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V7271 1993 1211053 1
448.55 00001259
57.74 00001259
JOHN W GASPARINI, INC. MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H Total for check number V7271 506.29
Check Number V7272 1993 0880‐228448 1
32.99 42482 O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE REPAIRS TO THE DIST MOWERS, TRACTORS, ETC. Total for check number V7272 247.23
Check Number V7273 1993 140435 00 1
182.93 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H 1993 140490 00 1
126.54 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H 1993 140509 00 1
182.30 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H Total for check number V7273 491.77
Check Number V7274 1993 2662663‐00 1
80.88 00002044
SCHOOL HEALTH CORPORATION ITEM #32076 BANDAGES 1 X 3 1993 2665973‐00 1
4.70 00002044
SCHOOL HEALTH CORPORATION ITEM #90019 APPLICATOR STICKS 6" 1993 2661939‐00 1
15.84 00002044
SCHOOL HEALTH CORPORATION ITEM # 52062 TUMBLING E EYE CHART 1993 2662015‐00 1
0.67 00002044
SCHOOL HEALTH CORPORATION ITEM #99306 APPLIVCATOR COTTON TIPPEED (100 PKG) 1993 2661931‐00 1
4.70 00002044
14.26 00002044
SCHOOL HEALTH CORPORATION ITEM #44098 ACETAMINOPHEN 325 DOSE 1993 2664900‐00 1
65.64 00002044
SCHOOL HEALTH CORPORATION ITEM #32073 BANDAGES 3/4 X 3 1993 2662586‐00 1
1.01 00002044
SCHOOL HEALTH CORPORATION ITEM #34042 ALCOHOL ISOPROPYL 1993 2661999‐00 1
28.52 00002044
SCHOOL HEALTH CORPORATION ITEM #44098 ACETAMINOPHEN 325 MG DOSE 1993 2661935‐00 1
32.82 00002044
SCHOOL HEALTH CORPORATION ITEM #32073 BANDAGES 3/4 X 3 Wednesday, May 01, 2013
Page 277 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2665978‐00 1
56.50 00002044
SCHOOL HEALTH CORPORATION ITEM #57114 STETHOSCOPE 1993 2661992‐00 1
4.70 00002044
SCHOOL HEALTH CORPORATION ITEM #90019 APPLICATOR STICKS 1993 2652712‐00 1
79.90 00002044
SCHOOL HEALTH CORPORATION CARDIAC SCIENCE AED ADULT PADS ITEM #54119 1993 2665977‐00 1
80.88 00002044
3.02 00002044
0.76 00002044
SCHOOL HEALTH CORPORATION ITEM #99306 APPLICATOR COTTON TIPPED 1993 2661928‐00 1
95.00 00002044
SCHOOL HEALTH CORPORATION ITEM #54120 AED PEDIATRIC PADS 1993 2664872‐00 1
14.26 00002044
SCHOOL HEALTH CORPORATION ITEM #44098 ACETAMINOPHEN 325 OZ 1993 2664879‐00 1
1.51 00002044
3.35 00002044
98.46 00002044
32.76 00002044
SCHOOL HEALTH CORPORATION ITEM #32120 BANDAGES EX‐LG 1993 2665977‐00 2
17.82 00002044
SCHOOL HEALTH CORPORATION ITEM #31012 ELASTIC BANDAGES 4 X 5 1993 2664941‐00 2
9.53 00002044
SCHOOL HEALTH CORPORATION ITEM #32020 COVERLET SM DIGIT 1993 2661992‐00 2
1.34 00002044
SCHOOL HEALTH CORPORATION ITEM #99306 COTTON TIPPED APPLICATOR 1993 2661935‐00 2
27.85 00002044
SCHOOL HEALTH CORPORATION ITEM #21043 DISPOSABLE WASH CLOTHS 1993 2661999‐00 2
2.01 00002044
SCHOOL HEALTH CORPORATION ITEM #99306 APPLICATOR COTTON TIPPED (100 PKG) 1993 2661929‐00 2
2.68 00002044
40.44 00002044
3.02 00002044
0.67 00002044
10.92 00002044
3.18 00002044
SCHOOL HEALTH CORPORATION ITEM #90019 APPLICATOR STICKS 1993 2661931‐00 2
1.51 00002044
SCHOOL HEALTH CORPORATION ITEM# 34042 ALCOHOL ISOPROPYL 1993 2664900‐00 2
80.88 00002044
80.88 00002044
39.20 00002044
SCHOOL HEALTH CORPORATION ITEM #34384 CALLERGY CLEAR Wednesday, May 01, 2013
Page 278 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2664875‐00 3
8.63 00002044
SCHOOL HEALTH CORPORATION ITEM #32060 COVERLET SM PATCH 1 1/2 X 2 1993 2662581‐00 3
1.34 00002044
SCHOOL HEALTH CORPORATION ITEM #99306 APPLICATOR COTTON TIPPED (100 PKG) 1993 2665977‐00 3
6.12 00002044
SCHOOL HEALTH CORPORATION ITEM #30015 COTTON BALLS LG 1993 2664872‐00 3
40.44 00002044
32.82 00002044
SCHOOL HEALTH CORPORATION ITEM #32073 BANDAGES SCHOOL HEALTH 3/4 X 3 (1500 CT) 1993 2664900‐00 3
5.46 00002044
16.90 00002044
SCHOOL HEALTH CORPORATION ITEM #44067 IBUPROFEN TABS 200 MG 1993 2661992‐00 3
32.82 00002044
SCHOOL HEALTH CORPORATION ITEM #32073 BANDAGES 3/4 X 3 (1500 CT) 1993 2664941‐00 3
9.00 00002044
SCHOOL HEALTH CORPORATION ITEM #32007 J & J BANDAID EX‐LG 1993 2662586‐00 3
0.91 00002044
3.56 00002044
1.34 00002044
40.44 00002044
7.59 00002044
SCHOOL HEALTH CORPORATION ITEM #27535 NON‐STERILE SPONGES 2 X 2 1993 2661929‐00 3
80.88 00002044
SCHOOL HEALTH CORPORATION ITEM #32076 BANDAGES 1 X 3 (1500CT) 1993 2664872‐00 4
5.46 00002044
2.16 00002044
2.82 00002044
27.85 00002044
21.84 00002044
7.12 00002044
8.22 00002044
SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES MED 1993 2662586‐00 4
44.44 00002044
32.82 00002044
SCHOOL HEALTH CORPORATION ITEM #32073 BANDAGES SCHOOL HEALTH 3/4 X 3 1993 2661931‐00 4
40.44 00002044
3.07 00002044
21.84 00002044
SCHOOL HEALTH CORPORATION ITEM #32120 BANDAGES EX‐LG Wednesday, May 01, 2013
Page 279 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2661992‐00 4
8.39 00002044
5.46 00002044
SCHOOL HEALTH CORPORATION ITEM #32120 BANDAGES EX‐LG (50CT) 1993 2665973‐00 4
27.85 00002044
73.60 00002044
10.68 00002044
SCHOOL HEALTH CORPORATION ITEM # 34680 BENZALKONIUM CHLORIDE 1993 2664900‐00 5
5.40 00002044
28.20 00002044
2.16 00002044
SCHOOL HEALTH CORPORATION ITEM # 32241 BANDAGES 3/8 X 1 1/2 1993 2664941‐00 5
4.45 00002044
SCHOOL HEALTH CORPORATION ITEM #34384 CALLERGY CLEAR 1993 2664875‐00 5
7.84 00002044
8.76 00002044
SCHOOL HEALTH CORPORATION ITEM #32018 BANDAGE LG DIGIT 1993 2664879‐00 5
24.66 00002044
SCHOOL HEALTH CORPORATION ITEM # 21325 GLOVED MED 1993 2662581‐00 5
40.44 00002044
8.76 00002044
SCHOOL HEALTH CORPORATION ITEM #32023 COVERLET KNUCKLE (100 CT) 1993 2662586‐00 5
5.84 00002044
SCHOOL HEALTH CORPORATION ITEM #32060 COVERLET SM PATCH 1 1/2 X 2 1993 2661935‐00 5
16.44 00002044
SCHOOL HEALTH CORPORATION ITEM #21327 GLOVES LG 1993 2661931‐00 5
10.92 00002044
10.86 00002044
SCHOOL HEALTH CORPORATION ITEM #32061 COVERLET SPOTS 1993 2664879‐00 6
16.90 00002044
SCHOOL HEALTH CORPORATION ITE #44067 IBUPROFEN TABS 1993 2661931‐00 6
7.12 00002044
11.76 00002044
8.32 00002044
SCHOOL HEALTH CORPORATION ITEM #90071 DISPOSABLE DIAGNOSTIC LIGHTS 1993 2662586‐00 6
5.68 00002044
10.80 00002044
SCHOOL HEALTH CORPORATION ITEM #31010 ELASTIC BANDAGES 1993 2662581‐00 6
3.92 00002044
6.12 00002044
27.00 00002044
SCHOOL HEALTH CORPORATION ITEM #31011 ELASTIC BANDAGES Wednesday, May 01, 2013
Page 280 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2662015‐00 6
5.68 00002044
SCHOOL HEALTH CORPORATION ITEM #32026 BUTTERFLY 1993 2664900‐00 6
5.94 00002044
31.65 00002044
49.32 00002044
7.92 00002044
SCHOOL HEALTH CORPORATION ITEM #32007 BAND‐AID EX‐LG (50CT) 1993 2665977‐00 6
14.20 00002044
5.64 00002044
2.82 00002044
SCHOOL HEALTH CORPORATION ITEM #43036 CALAMINE LOTION 1993 2661992‐00 7
3.56 00002044
2.16 00002044
12.24 00002044
5.93 00002044
SCHOOL HEALTH CORPORATION ITEM #32023 KNUCKLE BANDAGE 1993 2661929‐00 7
7.12 00002044
55.70 00002044
35.73 00002044
SCHOOL HEALTH CORPORATION ITEM #21394 PROBE COVERS 1993 2664900‐00 7
6.12 00002044
8.64 00002044
12.38 00002044
SCHOOL HEALTH CORPORATION ITEM #90081 SHARPS CONTAINER 1993 2665977‐00 7
3.88 00002044
SCHOOL HEALTH CORPORATION ITEM #90025 PINS SAFETY 1993 2664872‐00 7
3.92 00002044
6.19 00002044
7.04 00002044
7.84 00002044
48.00 00002044
164.40 00002044
16.44 00002044
3.92 00002044
SCHOOL HEALTH CORPORATION ITEM #34384 CALLERGY CLEAR Wednesday, May 01, 2013
Page 281 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2665973‐00 8
46.82 00002044
SCHOOL HEALTH CORPORATION ITEM #21409 TABLE PAPER 18 X 125 1993 2661935‐00 8
6.72 00002044
SCHOOL HEALTH CORPORATION ITEM #36051 FORCEPS (VIRTUS) 1993 2662015‐00 8
2.70 00002044
30.95 00002044
2.86 00002044
SCHOOL HEALTH CORPORATION ITEM # 53022 SPECULAT 4.25 1993 2661929‐00 8
15.68 00002044
32.88 00002044
5.64 00002044
5.36 00002044
SCHOOL HEALTH CORPORATION ITEM #32007 BAND‐AID EX‐LG 1993 2664879‐00 9
1.98 00002044
SCHOOL HEALTH CORPORATION ITEM #28016 TAPE JOHNSON & JOHNSON 1/2 X 10 1993 2661992‐00 9
6.12 00002044
SCHOOL HEALTH CORPORATION ITEM # 30015 COTTON BALLS LG (200 CT) 1993 2661929‐00 9
12.24 00002044
SCHOOL HEALTH CORPORATION ITEM #30015 COTTON BALLS 1993 2664900‐00 9
16.90 00002044
SCHOOL HEALTH CORPORATION ITEM #44067 IBUPROFEN TABS 1993 2664875‐00 9
32.88 00002044
12.10 00002044
SCHOOL HEALTH CORPORATION ITEM #27047 CURITY STERILE NON‐
ADHESIVE TELFA PAD 2 X 3 1993 2662581‐00 9
16.90 00002044
4.81 00002044
14.30 00002044
SCHOOL HEALTH CORPORATION ITEM #53022 SPECULA 4.25 1993 2661999‐00 9
33.80 00002044
SCHOOL HEALTH CORPORATION ITEM #44067 IBUPROFEN (500 CT) 1993 2661935‐00 9
4.28 00002044
SCHOOL HEALTH CORPORATION ITEM #36046 FORCEPS (SPLINTER) 1993 2661931‐00 9
27.85 00002044
SCHOOL HEALTH CORPORATION ITEM #21043 DISPOSABLE WASHCLOTHS 1993 2664941‐00 9
9.34 00002044
16.44 00002044
SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES POWDER FREE MED 1993 2662015‐00 9
2.97 00002044
SCHOOL HEALTH CORPORATION ITEM 31012 ELASTIC BANDAGES 4 X 5 1993 2661931‐00 10
5.06 00002044
SCHOOL HEALTH CORPORATION ITEM #27535 NON‐STERILE SPONGES 1993 2664875‐00 10
16.90 00002044
1.91 00002044
SCHOOL HEALTH CORPORATION ITEM #43040 CALAMINE LOTION Wednesday, May 01, 2013
Page 282 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2661929‐00 10
27.85 00002044
SCHOOL HEALTH CORPORATION ITEM #21043 DISPOSABLE WASH CLOTHS (500 CT) 1993 2661992‐00 10
27.85 00002044
4.60 00002044
SCHOOL HEALTH CORPORATION VASELINE TUBE 3.25 OZ 1993 2661999‐00 10
3.55 00002044
10.25 00002044
SCHOOL HEALTH CORPORATION ITEM #21431 PROBE COVERS (250 CT) 1993 2664872‐00 10
35.73 00002044
10.11 00002044
SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 1993 2664900‐00 10
1.94 00002044
3.56 00002044
SCHOOL HEALTH CORPORATION ITEM #34680 BENZALKONIUM CHLORIDE (16 OZ) 1993 2665977‐00 10
14.30 00002044
7.03 00002044
12.85 00002044
SCHOOL HEALTH CORPORATION ITEM #47005 EMT TOOTHSAVER 1993 2664875‐00 11
8.32 00002044
6.24 00002044
SCHOOL HEALTH CORPORATION ITEM #20051 ARM SPLINT 1993 2661999‐00 11
33.28 00002044
SCHOOL HEALTH CORPORATION ITEM #90071 DISPOSABLE LIGHTS 1993 2661931‐00 11
14.08 00002044
3.26 00002044
SCHOOL HEALTH CORPORATION ITEM #53022 SPECULA 4.25 MM 1993 2664900‐00 11
20.50 00002044
5.64 00002044
2.82 00002044
15.31 00002044
SCHOOL HEALTH CORPORATION ITEM # 90246 TOOTH SAVER NECKLACE 1993 2662586‐00 11
5.30 00002044
5.64 00002044
71.44 00002044
SCHOOL HEALTH CORPORATION ITEM #28138 STERI STRIP 1993 2662581‐00 11
23.41 00002044
SCHOOL HEALTH CORPORATION ITEM #21409 TABLE PAPER 1993 2665973‐00 11
2.77 00002044
SCHOOL HEALTH CORPORATION ITEM #48025 THERMAL BLANKET 1993 2664941‐00 12
51.70 00002044
SCHOOL HEALTH CORPORATION ITEM #32185 COVERLET 1 X 3 Wednesday, May 01, 2013
Page 283 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2662586‐00 12
4.15 00002044
11.84 00002044
SCHOOL HEALTH CORPORATION ITEM #90404 TREASURE CHEST 1993 2661999‐00 12
20.50 00002044
SCHOOL HEALTH CORPORATION ITEM #21431 PROBE COVERS, DISPOSABLE (250 CT) 1993 2661992‐00 12
2.53 00002044
30.62 00002044
SCHOOL HEALTH CORPORATION ITEM #90246 TOOTHSAVER NECKLACE 1993 2664900‐00 12
6.19 00002044
28.16 00002044
57.54 00002044
30.75 00002044
20.22 00002044
SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X 8 1993 2664872‐00 12
3.46 00002044
SCHOOL HEALTH CORPORATION ITEM #20049 SPLINT 3 X 18 1993 2662581‐00 12
61.24 00002044
SCHOOL HEALTH CORPORATION ITEM #90246 1993 2662015‐00 12
4.14 00002044
SCHOOL HEALTH CORPORATION ITEM #27262 COMBINE PADS 5 X 9 1993 2662581‐00 13
4.18 00002044
SCHOOL HEALTH CORPORATION ITEM #28011 FIRST AID TAPE 1993 2665977‐00 13
23.00 00002044
SCHOOL HEALTH CORPORATION ITEM #43026 VASELINE 3.25 1993 2664875‐00 13
12.38 00002044
33.70 00002044
18.85 00002044
SCHOOL HEALTH CORPORATION ITEM #21043 DISPOSABLE WASHCLOTHS 1993 2664900‐00 13
4.29 00002044
32.90 00002044
SCHOOL HEALTH CORPORATION ITEM #34194 ENVIROCIDE REFILL 1993 2661999‐00 13
23.41 00002044
SCHOOL HEALTH CORPORATION ITEM #21409 TABLE PAPER 18 X 125 (12CASE) 1993 2661931‐00 13
33.80 00002044
3.06 00002044
SCHOOL HEALTH CORPORATION ITEM #30015 COTTON BALLS LG (200 CT) 1993 2661992‐00 13
14.08 00002044
32.88 00002044
6.60 00002044
SCHOOL HEALTH CORPORATION ITEM #28013 PAPER TAPE 1993 2661931‐00 14
24.96 00002044
SCHOOL HEALTH CORPORATION ITEM #90071 DISPOSABLE DIAGNOSTIC LIGHTS Wednesday, May 01, 2013
Page 284 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2665977‐00 14
40.44 00002044
30.62 00002044
SCHOOL HEALTH CORPORATION ITEM #90246 TOOTHSAVER NECKLACE (144\PKG) 1993 2664875‐00 14
2.86 00002044
33.80 00002044
32.88 00002044
SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES MEDIUM 1993 2664900‐00 14
3.30 00002044
SCHOOL HEALTH CORPORATION ITEM #28013 TAPE JOHNSON AND JOHNSON 1 X 5 1993 2662586‐00 14
1.91 00002044
2.82 00002044
2.77 00002044
SCHOOL HEALTH CORPORATION ITEM #36029 SCISSORS ‐ CUTICLE 3 1/4 1993 2661999‐00 15
11.50 00002044
SCHOOL HEALTH CORPORATION ITEM #43026 VASELINE 3.25 OZ 1993 2662015‐00 15
41.10 00002044
SCHOOL HEALTH CORPORATION ITEM #21324 GLOVES SM 1993 2661992‐00 15
16.44 00002044
18.57 00002044
1.56 00002044
SCHOOL HEALTH CORPORATION ITEM #21004 MEDICINE CUPS 1993 2662586‐00 15
1.72 00002044
23.41 00002044
25.70 00002044
10.11 00002044
9.53 00002044
SCHOOL HEALTH CORPORATION ITEM #27533 NON STERILE SPONGES 4 X 4 1993 2661929‐00 16
19.67 00002044
SCHOOL HEALTH CORPORATION ITEM #90018 PILL ENVELOPES 1993 2661992‐00 16
16.90 00002044
6.19 00002044
15.31 00002044
8.22 00002044
6.74 00002044
4.29 00002044
SCHOOL HEALTH CORPORATION ITEM #53021 SPECULA 2.75 PEDI 1993 2661992‐00 17
1.42 00002044
SCHOOL HEALTH CORPORATION ITEM #37131 INSTANT ICE PACK Wednesday, May 01, 2013
Page 285 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2664900‐00 17
33.70 00002044
SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X8 1993 2661929‐00 17
5.54 00002044
SCHOOL HEALTH CORPORATION ITEM #36029 SCISSORS ‐ CUTICLE 3 1/4 1993 2662015‐00 17
8.22 00002044
33.38 00002044
4.45 00002044
SCHOOL HEALTH CORPORATION ITEM #27549 SLING 1993 2661931‐00 18
18.57 00002044
SCHOOL HEALTH CORPORATION ITEM #27048 CURITY STERILE NON ADHESIVE PAD 3 X 4 1993 2661992‐00 18
1.56 00002044
SCHOOL HEALTH CORPORATION ITEM #21004 MEDICINE CUPS PLASTIC (100CT) 1993 2662586‐00 18
11.13 00002044
16.90 00002044
SCHOOL HEALTH CORPORATION ITEM #44067 IBUPROFEN TABS (500 CT) 1993 2661929‐00 19
9.90 00002044
SCHOOL HEALTH CORPORATION ITEM #28013 TAPE ‐ 1 X 5 YDS 1993 2662015‐00 19
7.10 00002044
45.93 00002044
SCHOOL HEALTH CORPORATION ITEM #90246 TOOTHSAVER NECKLACE (144/PKG) 1993 2662586‐00 19
11.44 00002044
20.50 00002044
0.96 00002044
8.32 00002044
2.14 00002044
SCHOOL HEALTH CORPORATION ITEM #36046 FORCEPS (SPLINTER) 3 1/2 1993 2661992‐00 20
1.78 00002044
30.62 00002044
SCHOOL HEALTH CORPORATION ITEM #90246 TOOTHSAVER NECKKLACE 1993 2662586‐00 21
3.16 00002044
SCHOOL HEALTH CORPORATION ITEM #21004 MEDICINE CUPS PLASTIC 1993 2661992‐00 21
4.29 00002044
SCHOOL HEALTH CORPORATION ITEM #53022 SPECULAT 4.25 MM REG (34 TUBE) 1993 2661931‐00 21
11.50 00002044
SCHOOL HEALTH CORPORATION ITEM #43026 VASELINE TUBE 3.25 1993 2661929‐01 21
3.92 00002044
SCHOOL HEALTH CORPORATION ITEM #36297 TWEEZERS 1993 2662015‐00 21
1.38 00002044
SCHOOL HEALTH CORPORATION ITEM #36071 NAIL CLIPPERS FINGERNAIL 1993 2661931‐00 22
33.70 00002044
20.50 00002044
SCHOOL HEALTH CORPORATION ITEM #21431 PROBE COVERS, DISPOSABLE 1993 2661992‐00 22
3.12 00002044
SCHOOL HEALTH CORPORATION ITEM # 20051 SPLINT Wednesday, May 01, 2013
Page 286 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2661929‐00 22
16.85 00002044
6.94 00002044
SCHOOL HEALTH CORPORATION ITEM #21431 PROBE COVERS DISPOSABLE 1993 2662586‐00 23
1.20 00002044
23.41 00002044
23.41 00002044
SCHOOL HEALTH CORPORATION ITEM 3 21409 TABLE PAPER 18 X 125 1993 2662586‐00 24
2.91 00002044
4.18 00002044
SCHOOL HEALTH CORPORATION ITEM #28011 TAPE ‐ FIRST AID TAPE 1/2 X 5 YDS 1993 2661992‐00 24
2.09 00002044
SCHOOL HEALTH CORPORATION ITEM # 28011 TAPE ‐ JOHNSON & JOHNSON FIRST AID TAPE 1/2 X 5 YDS 1993 2662015‐00 25
6.60 00002044
SCHOOL HEALTH CORPORATION ITEM #28013 TAPE FIRST AID TAPE 1 X 5 1993 2661992‐00 25
18.57 00002044
SCHOOL HEALTH CORPORATION ITEM # 27048 STERILE NON ADHESIVE TELFA PAD 3 X 4 (100 CT) 1993 2662586‐00 25
2.11 00002044
SCHOOL HEALTH CORPORATION ITEM#20051 SPLINT 1993 2662015‐00 26
3.96 00002044
SCHOOL HEALTH CORPORATION ITEM # 28016 TAPE FIRST AID TAPE 1/2 X 10 YDS 1993 2661992‐00 26
30.62 00002044
SCHOOL HEALTH CORPORATION ITEM # 90246 TOOTYHSAVER NECKLACE 1993 2662586‐00 26
31.69 00002044
9.86 00002044
SCHOOL HEALTH CORPORATION ITEM #28017 TAPE FIRST AID TAPE 1 X 10 YDS 1993 2661992‐00 27
13.48 00002044
SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X 8 (100 CT) 1993 2662586‐00 27
12.57 00002044
SCHOOL HEALTH CORPORATION ITEM #27048 NON‐ADHESIVE TELFA PAD 3 X 4 1993 2661992‐00 28
8.94 00002044
SCHOOL HEALTH CORPORATION ITEM #21250 EXERGEN TEMPORAL SCANNER PROBE 1993 2662015‐00 28
2.14 00002044
SCHOOL HEALTH CORPORATION ITEM #36046 FORCEPS (SPLINTER) 3 1/2 1993 2662586‐00 28
8.70 00002044
20.73 00002044
13.48 00002044
SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X 8 (100CT) 1993 2661992‐00 29
3.30 00002044
SCHOOL HEALTH CORPORATION ITEM #28013 TAPE JOHNSON & JOHNSON 1 X 5 YDS 1993 2662586‐00 30
11.41 00002044
SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS 6 X 8 SCHOOL SPECIALTY SUPPLY INC SEE ATTACHMENT FOR CART #7774349381 FOR ART ORDER Total for check number V7274 4,868.90
Check Number V7275 4613 208110122946
1
174.77 00002046
Page 287 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 208110113215
1
11.04 00002046
SCHOOL SPECIALTY SUPPLY INC ORDER # 7773975886 SUPPLIES FOR KALEIDESCOPE OF CLOTH GRANT $197.39 4803 308101564682
1
184.18 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED CART 7774335183 4613 308101554633
1
266.82 00002046
SCHOOL SPECIALTY SUPPLY INC ART SUPPLIES FOR IES STUDENTS ‐ SEE ATTACHED SCHOOL SPECIALTY LIST 1993 308101565594
1
116.26 00002046
SCHOOL SPECIALTY SUPPLY INC PAINT TEMPERA VERSATEMP 4 COLOR GALLON KIT WITH PUMPS SET OF 4 ITEM 1440720 1993 308101562244
1
291.75 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART #7774615843 1993 308101551634
1
289.54 00002046
1
497.47 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY ORDER # 7774339147 1993 20811011075 1
59.40 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #1006838 STORAGE BOX 17 1/4 L X 11 7/8 W X 6 1/4 H ‐ 15 QT SEE ATTACHED SCHOOL SPECIALTY CART #7774298587 1993 208110108905
1
101.97 00002046
1
18.69 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY ORDER # 7774313549 FOR A MAP TO USE AS A PROP FOR THEATRE PRODUCTION 1993 208110122949
1
242.90 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED SCHOOL SPECIALTY CART #7774345387 1993 208110113209
1
27.18 00002046
2
97.50 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART #7774274705 FOR SUPPLIES 1993 20811011075 2
15.27 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #084810 ERASER VINYL ‐ SCHOOL SMART 1993 308101565594
2
19.02 00002046
SCHOOL SPECIALTY SUPPLY INC PAINT TEMPERA ART TIME BLK GALLON ITEM 1329160 1993 308101565594
3
30.58 00002046
SCHOOL SPECIALTY SUPPLY INC PAINT BROWN GALLON TEMPERA READY TO USE ITEM 1397112 1993 208110108892
3
36.34 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART #7774083605 FOR SUPPLIES 1993 308101565594
4
30.58 00002046
SCHOOL SPECIALTY SUPPLY INC PAINT WASHABLE GALLON PRANG VIOLET ITEM 405802 1993 308101565594
5
44.18 00002046
SCHOOL SPECIALTY SUPPLY INC PAINT TEMPERA PRANGREADY TO USE GREEN ITEM 214265 1993 308101565594
6
44.18 00002046
SCHOOL SPECIALTY SUPPLY INC PAINT PRANG TEMPERA MAGENTA 128 OZ ITEM 215268 SHIFFLER EQUIPMENT SALES INC. PARTS / SUPPLIES HARDWARE FOR THE LOCKERS / RESTROOM STALLS DIST WIDE (USAGE) Total for check number V7275 2,599.62
125.25 45541 125.25
Page 288 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V7277 1993 3121‐20 1
169.00 00001605
SOCIAL STUDIES SCHOOL SERVICE INC KP118DR‐12 1PERTHES DIGITAL WORLD ATLAS 1993 3121‐20 2
780.00 00001605
SOCIAL STUDIES SCHOOL SERVICE INC KP999‐12 CLASS SET OF 30 DVD‐ROM ATLASES 1993 3121‐20 3
24.95 00001605
SOCIAL STUDIES SCHOOL SERVICE INC FE267DV‐WB2 THE DARK AGES DVD 1993 3121‐20 4
19.98 00001605
SOCIAL STUDIES SCHOOL SERVICE INC KH126DV‐WB2 WWII WHEN LIONS ROARED 2 DVD SET 1993 3121‐20 5
69.00 00001605
SOCIAL STUDIES SCHOOL SERVICE INC LH120DV‐WB3 THE AGE OF REVOLUTIONS: 1776‐1848 DVD 1993 3121‐20 99
63.78 00001605
SOCIAL STUDIES SCHOOL SERVICE INC ESTIMATED SHIPPING/HANDLING Total for check number V7277 1,126.71
Check Number V7278 1993 107722 1
710.00 00019078
SPORTS IMPORTS, INC HM50‐XL TECHNORA VOLLEYBALL NET 1993 107722 2
63.90 00019078
SPORTS IMPORTS, INC SHIPPING TRANE U.S. INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) UNITED WORTH HYDROCHEM CHEMICALS OPEN/CLOSED LOOPS SERVICE REPAIR TO DIST WIDE CHILLERS WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) Total for check number V7278 773.90
Check Number V7279 1993 7622201R2 1
1,250.00
Check Number V7280 1993 102791 1
Check Number V7281 1993 S1171656.001
1
Check Number V7282 1993 73304 1
24.14 00002143
591.26 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE PARTS/SUPPLIES DIST WIDE (USAGE) Total for check number V7282 Check Date
615.40
4/26/2013
Check Number 430148 1993 00310180 1
65.00 00007976
A D D WAREHOUSE SKU# C3007S ‐ CONNERS 3 PARENT QUIKSCORE SHORT SPANISH 1993 00310180 2
6.50 00007976
A D D WAREHOUSE SHIPPING Total for check number 430148 71.50
Page 289 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 430149 1993 109478 1
Total for check number 430149 119.00 56237 A S C A MEMBERSHIP FEE FOR THERESE COX FOR THE AMERICAN SCHOOL COUNSELOR ASSOCIATION 119.00
Check Number 430150 1993 0011182217 1
1,187.20 56096 A S C D PRODUCT #111037 ‐ TOTAL PARTICIPATION TECHNIQUES: MAKING EVERY STUDENT AN ACTIVE LEARNER 1993 0011182217 2
71.23 56096 A S C D SHIPPING ABILENE INDEPENDENT SCHOOL DISTRICT
SOCCER 4/4/13 Total for check number 430150 1,258.43
Check Number 430151 1993 GATE RECPTS 0
Check Number 430152 8653 6520 1
168.00 00011173
SAFETY GREEN TSHIRTS 8653 6520 2
84.00 00011173
CAROLINA BLUE TSHIRTS 8653 6520 3
14.00 00011173
CAROLINA BLUE XXL TSHIRTS 8653 6520 4
60.00 00011173
IRISH GREEN TSHIRTS 8653 6520 5
36.00 00011173
ICE GRAY TSHIRTS 8653 6520 6
14.00 00011173
ICE GRAY XXL TSHIRT APPLE COMPUTER INC MC758LL/A....VOLUME VOUCHER 100 US DOLLARS Total for check number 430152 376.00
Check Number 430153 1993 4237070460 1
Check Number 430154 1993 108957 1
1,749.00 54637 BANDMANS COMPANY J17659 JUMPSUIT MICROSEQUINS AND VELVET COLOR: 1 &2, PURPLE ; 3&4 BLACK 2‐S, 4‐M, 1‐L, 2‐XL, 2‐2XL COLOR: 1&2 GOLD, 3&4 BLACK
1993 108957 2
30.00 54637 BANDMANS COMPANY OVERSIZE CHARGE 1993 108957 3
626.50 54637 BANDMANS COMPANY JBS2006 GIRLS COLOR: SAME AS SHOWN ON WEBSITE 2‐M, 2‐L, 2‐2XL, 1‐3XL 1993 108957 4
30.00 54637 BANDMANS COMPANY OVERSIZE CHARGE Total for check number 430154 2,435.50
Check Number 430155 4613 69417 1
250.00 55530 BELL'S MUSIC SHOP SKU# 1207B CONN 1207B TUBA MPC ‐ HELLEBERG 4613 69417 99
10.00 55530 BELL'S MUSIC SHOP ESTIMATED SHIPPING/HANDLING Wednesday, May 01, 2013
Page 290 of 346
Fund
Invoice
Line
Vendor
Name
Description
260.00
Check Number 430156 1993 REIMB 1
Total for check number 430156 450.00 48526 PENELOPE EDDA BENZ REIMBURSEMENT PO FOR PENNY BENZ ADMINISTRATIVE PROFESSIONALS DAY SUPPLIES FOR APRIL 25, 2013 JOHN M. BENZER FOR TWO HOURS OF BAND CLINICIAN SERVICES IN APRIL. BFIS, LLC DO NOT EXCEED $2400 FOR NATATORIUM'S ONLINE CLASS REGISTRATION MODULE BOB BULLOCK TX STATE HISTORY MUSEUM
4TH GRD MAY 9 2013 450.00
Check Number 430157 4613 041613 1
Check Number 430158 1983 4565 1
Check Number 430159 4613 FSES DEPOSIT
0
Check Number 430160 4613 MAY 9, 2013 0
60.00 40956 BOB BULLOCK TX STATE HISTORY MUSEUM
CHAPERONES 4613 MAY 9, 2013 0
STUDENTS 4613 MAY 9, 2013 0
TEACHERS BONNIE J NEWCOMBE 3/1/13‐3/28/13 RICK BOWDEN LOST CELL PHONE COY BOWER FRHS 4/19/13 PAULA BROWN SOLO JUDGE (CONTRACTOR) JASON B. CAFFEY TCHS 4/24/13 Total for check number 430160 760.00
Check Number 430163 1993 A235268 0
Check Number 430164 4613 042013 1
280.00 62329 280.00
Page 291 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 430166 4613 2412 1
Total for check number 430166 6,820.00 61697 CAMP FIRE USA FIRST TEXAS COUNCIL TO PAY FOR 124 4TH GRADE STUDENTS TO ATTEND CAMP EL TESORO ON MAY 2, 2013 AT $55 EACH. TOTAL $6820 MINUS $100 CREDIT =$6820 6,820.00
Check Number 430167 1993 A235270 0
280.00 62349 SEAN CANALES FRHS 4/23/13 1993 A235265 0
280.00 62349 SEAN CANALES FRHS 4/16/13 Total for check number 430167 560.00
Check Number 430168 1993 A251041 0
280.00 62350 CASEY CARTER CHS 4/16/13 1993 A251047 0
280.00 62350 CASEY CARTER CHS 4/23/13 Total for check number 430168 560.00
Check Number 430169 2243 BQ47048 1
106.72 59202 CDW GOVERNMENT LLC ITEM # 937000 ‐ 6710B REPLACEMENT BATTERY 2243 BQ47048 2
10.09 59202 CDW GOVERNMENT LLC SHIPPING CHANDRA Y TURRENTINE 1/9/13‐3/28/13 Total for check number 430169 116.81
Check Number 430171 1993 9985 3
606.73 00023337
1993 9984 4
606.73 00023337
CINDY WILLIS FRISCO 4/24/13 CITY OF FORT WORTH CITY INSPECTIONS AND VIOLATIONS DISTRICT WIDE (FIRE ALARM) CLARISSA E MARCHALK 3/19/13 Total for check number 430171 1,213.46
Check Number 430172 1993 MILEAGE 4/24
0
Check Number 430173 1993 0042497 1
119.44 00024059
119.44
Page 292 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 430175 1993 76716 1
Total for check number 430175 6,150.00 58839 CLIMATEC, LLC KHS STADIUM LIGHTING & UNIT HEATER CONTROLS SERVICE REPAIRS ANTHONY CORSON CONTRACTOR‐SOLO JUDGE DAVID W HINSON 3/1/13‐3/27/13 DAVIS FLORAL DESIGNS 034011 CATHY SMITH FINAL PAYMENT FOR CATHY'S CRITTERS PETTING ZOO ON MAY 2 & 3, 2013 ‐ WOULD LIKE TO PICK UP CHECK ON MAY 2. 6,150.00
Check Number 430176 4613 042013 1
13.23
Check Number 430178 8673 034011 0
Check Number 430179 4613 4271 1
Check Number 430180 1993 13008718 1
4.80 62895 STARR INSTITUTE FOR TRAINING A TRAUMA IS LIKE NO OTHER EXPERIENCE 1993 13008718 2
15.00 62895 STARR INSTITUTE FOR TRAINING BRAVE BART: A STORY FOR TRAUMATIZED AND GRIEVING CHILDREN 1993 13008718 3
100.00 62895 STARR INSTITUTE FOR TRAINING I FEEL BETTER NOW! TRAUMA INTEVENTION PROGRAM 1993 13008718 4
48.00 62895 STARR INSTITUTE FOR TRAINING ONE‐MINUTE TRAUMA INTERVENTIONS FOR CHILDREN AND ADOLESCENTS 1993 13008718 5
16.00 62895 STARR INSTITUTE FOR TRAINING PTSD CHILD AND ADOLESCENT QUESTIONS 1993 13008718 6
16.00 62895 STARR INSTITUTE FOR TRAINING PTSD ADULT QUESTIONAIRE 1993 13008718 7
20.00 62895 STARR INSTITUTE FOR TRAINING TRAUMATIC EVENT CRISIS INTERVENTION (TECIP) ABBREVIATED IMPLEMENTATION GUIDE 1993 13008718 8
116.00 62895 STARR INSTITUTE FOR TRAINING TRAUMA INTERVENTION PROGRAM FOR CHILDREN AND ADOLESCENTS 1993 13008718 9
100.00 62895 STARR INSTITUTE FOR TRAINING WHAT COLOR IS YOUR HURT? TRAUMA INTERVENTION PROGRAM 1993 13008718 10
60.95 62895 STARR INSTITUTE FOR TRAINING SHIPPING AND HANDLING DURHAM SCHOOL SERVICES LP HILLWOOD MS Total for check number 430180 496.75
662.09 42346 662.09
Page 293 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 430182 1993 00155383 1
2,984.00 47167 ENTECH SALES AND SERVICE INC SERVICE/REPAIRS FOR DIST WIDE HVAC CHILLERS, CONTROLS, ETC. 1993 00155218 1
444.60 47167 ENTECH SALES AND SERVICE INC SERVICE/REPAIRS FOR DIST WIDE HVAC CHILLERS, CONTROLS, ETC. FMHS TENNIS TEAM BOOSTER CLUB KHS TENNIS 3/21 ‐ 22 FORT WORTH ZOO BCIS 6TH GRD CLASS FORT WORTH ZOO TO PAY FOR 160 STUDENTS TO ATTEND THE FORT WORTH ZOON ON MAY 2, 2013. CHAPERONES ARE FREE ARIEL GARCIA TCHS 4/23/13 TECHNOLOGY ASSETS ITEM# 609941‐001 SMART AC POWER ADAPTER (120W) W.W. GRAINGER, INC DBA GRAINGER CAFE AND KICHENS PARTS / SUPPLIES DISTRICT WIDE GRAPEVINE TENNIS KHS TENNIS 3/1/13 Total for check number 430182 3,428.60
Check Number 430184 4613 APR 30, 2013
0
718.75
Check Number 430185 4613 LSES 05/02 1
640.00
Check Number 430186 1993 A252960 0
Check Number 430187 1993 8276 1
Check Number 430188 2403 9118821298 1
249.20
Check Number 430190 1993 A252963 0
280.00 61588 BRYCE A. GUFFEY TCHS 4/17/13 1993 A252961 0
280.00 61588 BRYCE A. GUFFEY TCHS 4/22/13 Total for check number 430190 560.00
40.40 62950 PATRICIA R HATCHER 4/1/13‐4/22/13 1993 MAR MILEAGE 0
37.29 62950 PATRICIA R HATCHER 3/4/13‐3/27/13 Total for check number 430191 77.69
Page 294 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 430192 1993 KELLER HS 1
945.00 59056 LINARES, INC. REGISTRATION FEES FOR 1 KHS EMPLOYEE: CLARISSA MARCHALK, AND 4 KHS FCCLA STUDENTS GOING TO FCCLA NATIONAL LEADERSHIP CONFERENCE IN NASHVILLE, TN 7/9‐
7/12/2013
1993 KELLER HS 2
5,187.00 59056 LINARES, INC. TRAVEL PACKAGE FOR 1 KHS EMPLOYEE: CLARISSA MARCHALK, AND 4 KHS FCCLA STUDENTS RONALD WAYNE HOLT CHS 4/22/13 TERRANCE HORN CHS 4/19/13 SHANNON JENKINS SAN ANTONIO 2/21‐2/24 Total for check number 430192 6,132.00
Check Number 430193 1993 A251046 0
Check Number 430194 1993 A251045 0
Check Number 430196 1993 1095 1
30.00 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE CHEESE PIZZA 1993 3012000002 1
30.00 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE CHEESE PIZZA 1993 1095 2
30.00 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PEPPERONI PIZZA 1993 3012000002 2
30.00 54847 J SQUARED ENTERPRISES, LLC EXTRA LARGE PEPPERONI PIZZA 1993 1095 3
10.00 54847 J SQUARED ENTERPRISES, LLC DELIVERY & DRIVERS TIP 1993 3012000002 3
10.00 54847 J SQUARED ENTERPRISES, LLC DELIVERY & DRIVERS TIP Total for check number 430196 140.00
Check Number 430197 8673 003297 0
69.97 00007646
KATHY WOMBLE FLOWERS 8673 003325 0
54.13 00007646
KATHY WOMBLE PLANT 8673 003298 0
97.44 00007646
KATHY WOMBLE FLOWERS SEKYUN PEI/DBA KELLER DONUTS 2 DOZEN GLAZED DONUTS & 2 DOZEN SAUSAGE ROLLS KELLER TROPHY AND AWARDS, LTD 5X7 PLAQUE Total for check number 430197 221.54
Check Number 430198 1993 042013 1
29.90
Check Number 430199 1993 60261 1
14.00 60194 Wednesday, May 01, 2013
Page 295 of 346
Fund
Invoice
Line
Vendor
Name
Description
14.00
Check Number 430200 8673 ADVANCE 0
Total for check number 430200 211.90 56404 KELLY LIVESAY GIFT CARDS JAMES EDWARD KERR PRIVATE MUSIC LESSONS FOR THE FOSSIL RIDGE HS BAND MEMBERS....TRUMPET 211.90
Check Number 430201 8653 040313 1
Check Number 430202 4613 14894 1
1,075.00 62864 KIMBERLY R. SUTTON ITEM# T200, SPORT‐TEK 3/4 RAGLAN SLEEVE JERSEY (GOLD / NAVY) 4613 14894 2
125.00 62864 KIMBERLY R. SUTTON ITEM# 904, DIGITIZING FEE 4613 14894 3
84.00 62864 KIMBERLY R. SUTTON ITEM# 996M, JERZEES 8 OZ 50/50 HOODED SWEATSHIRT (2XL INCLUDED EMBROIDERY ON FRONT) 4613 14894 4
90.00 62864 KIMBERLY R. SUTTON ITEM# 996M, JERZEES 8 OZ 50/50 HOODED SWEATSHIRT (3XL INCLUDED EMBROIDERY ON FRONT) 4613 14894 5
113.36 62864 KIMBERLY R. SUTTON 8.25% SALES TAX Total for check number 430202 1,487.36
Check Number 430203 1993 A2510489 0
280.00 62325 RYAN KNOLL CHS 4/25/13 1993 A251044 0
280.00 62325 RYAN KNOLL CHS 4/18/13 VUTHY KUON FOR AUTHOR BOOKS SOLD 25 BOOKS @ $15.00 = $375.00 2 BOOKS @ $10.00 = $20.00 1 POSTER @ $5.00 = $5.00 MEREDITH R. LEAKE JUDGE FOR SOLO/ENSEMBLE ON APRIL 13, 2013. LORI ANN TUDOR HORSESHOE BAY 4/21 MARJORIE DAGGETT 2/8,3/22,4/12/13 Total for check number 430203 560.00
Check Number 430204 4613 130211B 1
Check Number 430205 4613 041313 1
81.36 46873 81.36
Page 296 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 430208 8653 13009360 1
Total for check number 430208 95.00 54880 NASSP / NHS / NJHS / NASC AFFILIATION RENEWAL FOR HMS STUDENT COUNCIL FOR SCHOOL YEAR 7/1/13 ‐ 6/1/14. ADVISOR ID#: 805724 MELISSA NAST BAND SOLO NATIONAL BETA CLUB JUNE 19‐23 2013 VARSITY SPIRIT CORP. DEPOSIT FOR 8TH GRADE CHEER CAMP @ TEXAS WOMAN'S UNIVERSITY 6‐12‐
2013/6‐15‐2013. KIM MCCOLLUM‐
SPONSOR. 18 PARTICIPANTS, 2 COACHES.
95.00
Check Number 430210 8653 STX0244 0
Check Number 430211 4613 514866INV000
1
Check Number 430212 4613 20083D‐3 6
Total for check number 430212 120.00 41433 NOUVEAU CONSTRUCTION &TECH SRVC, LABOR COST FOR INSTALLING THE LP
DROPS 120.00
Check Number 430213 1993 HMS 2013 1
Total for check number 430213 250.00 63075 DREW PHELPS BASS ACCOMPANIST FOR HMS CHOIR FOR THE 2012‐2013 SCHOOL YEAR TRICIA LYNNE POOLE SONIC DRINKS CRYSTAL T REIMER 3/1/13‐3/28/13 250.00
0
299.86 53398 ROBERT MARK YOUNGS AUSTIN 4/15‐4/16/13 1993 TRAVEL 4/21 0
267.39 53398 ROBERT MARK YOUNGS HORSESHOE BAY 4/21 SAMS CLUB DIRECT SNACKS AND SUPPLIES FOR FBLA STUDENTS ATTENDING STATE FBLA COMPETITION MARCH 2013 SANDY LAKE AMUSEMENT PARK INC CHOIR FESTIVAL Total for check number 430216 567.25
Check Number 430217 8653 4839 1
Check Number 430218 4613 MAY 15 2013 0
150.00 00002294
Page 297 of 346
Fund
Invoice
Line
Vendor
Name
Description
150.00
Check Number 430219 1993 190015 1
SCHAD & PULTE WELDING SUPPLY, INC WELDING PARTS AND SUPPLIES FOR THE GRDS AND MAINT. OXYGEN,NITROGEN,ARGON GAS,ACETYLENE. ETC. SCHOLASTIC BOOK FAIRS INC FAIR ID 3122898 SHANNA C TOAL DEPOSIT END YR PARTY SONIC DRIVE IN SONIC FUNDRAISER 459.00
Check Number 430220 4613 W3122898BF 0
4,412.64
0
100.00
Check Number 430222 8653 APR 30‐MAY 3
0
Check Number 430223 4613 12330 1
176.22 53115 DIVE CINCINNATI, INC. ITEM #C202 ‐ DURAFIRM COMPLETE DIVING BOARD HINGE ASSEMBLY 4613 12330 2
213.75 53115 DIVE CINCINNATI, INC. ITEM #HINGEREPAIR ‐ HINGE REPAIR KIT 4613 12330 3
18.50 53115 DIVE CINCINNATI, INC. SHIPPING & HANDLING Total for check number 430223 408.47
Check Number 430224 1993 144513 1
21.84 54244 STEPS TO LITERACY ITEM #COMP102 ‐ READING FOR DETAIL: CHAMPIONSHIP SOCCER ‐ RED FOR USE BY STUDENTS 1993 144513 2
21.84 54244 STEPS TO LITERACY ITEM #COMP104 ‐ CONTEXT CLUES: PIRATE TREASURE ‐ RED LEVEL 1993 144513 3
19.89 54244 STEPS TO LITERACY ITEM #COMP451 ‐ 5 W'S GAME 1993 144513 4
16.91 54244 STEPS TO LITERACY ITEM #WWK070 ‐ WILD WORD ADVENTURE GAME 1993 144513 5
205.93 54244 STEPS TO LITERACY ITEM #9781608818006 ‐ CLASS PACK OCEAN LIFE BOOKS 1993 144513 6
138.27 54244 STEPS TO LITERACY ITEM #9781620380871 ‐ CLASS PACK STAR WARS ADVENTURE COLLECTIONS BOOKS 1993 144513 7
44.78 54244 STEPS TO LITERACY SHIPPING Total for check number 430224 469.46
Check Number 430225 4613 13007777 1
173.94 00014186
STUMP PRINTING COMPANY, INC TBCGI3 RED GINGHAM TABLE COVER RED PLASTIC 40"X300' 4613 13007777 2
19.99 00014186
STUMP PRINTING COMPANY, INC KSCHAT COWBOY HAT STANDEE 4613 13007777 3
65.98 00014186
STUMP PRINTING COMPANY, INC KSDWF SPLIT RAIL FENCE DARK WOODGRAIN Wednesday, May 01, 2013
Page 298 of 346
Fund
4613 Invoice
13007777 Line
4
Vendor
39.95 00014186
Name
Description
STUMP PRINTING COMPANY, INC SHIPPING T E P S A 2013‐2014 SPRING FIRST‐TIME MEMBERSHIP APPLICATION 299.86
Check Number 430226 1993 MBRSHP 2013 1
409.00
Check Number 430227 1993 041060101019
1
68.79 59280 AMERICAN EAGLE CO., INC. ITEM# 01020 G0001153, SPANISH SCRABBLE GAME, SET OF 3 1993 041060101019
2
77.95 59280 AMERICAN EAGLE CO., INC. ITEM#01 020F02576, SPANISH FAVORITE, SET OF 3 BOARD GAMES 1993 041060101019
3
34.35 59280 AMERICAN EAGLE CO., INC. ITEM# 01067 A00051S10, SPANISH 4TH YEAR PIN, SET OF 10 1993 041060101019
99
21.73 59280 AMERICAN EAGLE CO., INC. ESTIMATED SHIPPING/HANDLING Total for check number 430227 202.82
Check Number 430228 1993 903884 1
27.45 00001677
TEACHER'S TOOLS INC ITEM # T17005 KINDERGARTEN DIPLOMAS 1993 903884 2
7.50 00001677
TEACHER'S TOOLS INC SHIPPING COSTS Total for check number 430228 34.95
79.05 54569 TERRI RENEE PETRILLO‐BLANK 2/8/13‐3/28/13 1993 MILEAGE 0
72.07 54569 TERRI RENEE PETRILLO‐BLANK 12/6/12‐1/30/13 TEXAS FURNITURE SOURCE INC CHAIR FOR CINDY PARSONS BLACK HIGH BACK EXECUTIVE GRADE 111 Total for check number 430229 151.12
Check Number 430230 1993 50617 1
402.28
Check Number 430231 1993 2378 1
240.00 49010 TEXAS HEALTH HARRIS METHODIST ATHLETIC TRAINING SERVICES AT MIDDLE SCHOOL ATHLETIC EVENTS FOR 2012‐2013 SCHOOL YEAR. 1993 2401 1
120.00 49010 TEXAS HEALTH HARRIS METHODIST ATHLETIC TRAINING SERVICES AT MIDDLE SCHOOL ATHLETIC EVENTS FOR 2012‐2013 SCHOOL YEAR. Total for check number 430231 360.00
Check Number 430232 1993 683244 1
38.28 45936 TEXAS INSTRUMENTS INCORPORATED TI 84 PLUS SPECIAL EDITION EZ SPOT CLEAR BATTERY DOOR COVER 1993 683244 2
34.31 45936 TEXAS INSTRUMENTS INCORPORATED TI 84 PLUS SPECIAL EDITION EZ SPOT FACE PLATES, GREY 1993 683244 99
7.36 45936 TEXAS INSTRUMENTS INCORPORATED ESTIMATED SHIPPING/HANDLING THE MLD GROUP LLC ITEM# LMR, RAKU Total for check number 430232 79.95
Check Number 430233 1993 198 1
173.57 59500 Wednesday, May 01, 2013
Page 299 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 198 2
83.32 59500 THE MLD GROUP LLC ITEM# LFW, LOW FIRE WHITE 1993 198 99
46.91 59500 THE MLD GROUP LLC ESTIMATED SHIPPING/HANDLING MISFITZ, INC. CLEANING FOR NRES CLINIC CURTAIN Total for check number 430233 303.80
Check Number 430234 1993 193153 1
40.16
Check Number 430235 1993 060884 1
252.76 45969 THE HON COMPANY 42" LAMINATE TABLE HRB42T/HX42B 1993 060883 1
246.26 45969 THE HON COMPANY ITEM#HRT96T 8 FOOT TABLE IN BOURBON CHERRY 1993 060883 2
111.25 45969 THE HON COMPANY ITEM # HRTBASE FOR 8FOOT TABLE IN COURBON CHERRY 1993 060884 2
45.00 45969 THE HON COMPANY INSTALLATION CHARGE 1993 060883 3
65.00 45969 THE HON COMPANY SHIPPING AND INSTALLATION TOTAL REGISTRATION AP EXAM ONLINE REGISTRATION FEES LINDSEY TRAUGHBER HMS BAND SOLO JUDGE, LINDSEY TRAUGHBER ON 4/20/13, 8AM ‐ NOON, AT PARKWOOD HILL IS. TX ADRENALINE FUNDRAISER FOR EARTH WARRIORS (SCIENCE DEPARTMENTS ENVIRONMENTAL SCIENCE CLUB STUDENTS) POCKET PASSES (COUPON CARDS) Total for check number 430235 720.27
Check Number 430236 4613 1116 1
1
Check Number 430239 1993 536117 1
390.00 43686 UNIT SETS LLC 1X1 CUBES 1993 536117 2
125.00 43686 UNIT SETS LLC 2' STEP UNIT 1993 536117 3
625.00 43686 UNIT SETS LLC FRENCH DOOR UNIT 1993 536117 4
275.00 43686 UNIT SETS LLC DOOR UNIT 1993 536117 5
144.00 43686 UNIT SETS LLC HINGES 1993 536117 6
155.00 43686 UNIT SETS LLC SHIPPING Total for check number 430239 1,714.00
Page 300 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 430240 1993 REG 7/8‐12 1
Total for check number 430240 540.00 55061 UNIVERSITY OF NORTH TEXAS ‐ CALL REGISTRATION FOR KIM POWELL TO ATTEND THE UNT INTERNATIONAL PLAY THERAPY INSTITUTE SUMMER WORKSHOP ‐ JULY 8‐12, 2013 ‐ UNT DENTON, TEXAS UNIVERSITY OF NORTH TEXAS ‐ CALL REGISTRATION FOR TONYA MAJOR FOR THE INTERNATIONAL PLAY THERAPY INSTITUTE @ UNT‐ DENTON, TEXAS ‐ JULY 11TH AND 13TH, 2013 540.00
Check Number 430241 1993 REG 7/11‐13 1
Check Number 430242 1993 95281510 1
114.78 00002111
SPORT SUPPLY GROUP, INC. ITEM #1255836 ‐ COLOR MY CLASS XTRA VOLLEYBALL 1993 95287804 1
85.79 00002111
SPORT SUPPLY GROUP, INC. US GAMES 36" DIAMETER CRAWL DONUT ITEM NUMBER 1039979 1993 95287804 2
38.99 00002111
SPORT SUPPLY GROUP, INC. RUBBER CHICK 6 COLOR PACK ITEM # 7752260 1993 95281510 2
82.80 00002111
SPORT SUPPLY GROUP, INC. ITEM #20026544 ‐ BSN BADMINTON RACQUET‐ECON 1993 95287804 3
24.95 00002111
SPORT SUPPLY GROUP, INC. ALPHABET PUZZLE FLOOR MAT ITEM # 99507 1993 95281510 3
60.05 00002111
SPORT SUPPLY GROUP, INC. ITEM #1179286 ‐ VOIT 6.25" SOFTI TUFF BALL SET OF 6 1993 95281510 4
26.99 00002111
SPORT SUPPLY GROUP, INC. ITEM #1246070 ‐ 30" STANDARD HOOPS 1993 95287804 4
14.81 00002111
SPORT SUPPLY GROUP, INC. COLOR MY CLASS BLINDFOLDS ‐ SET OF 6 ITEM # 1140217 1993 95287804 5
12.84 00002111
SPORT SUPPLY GROUP, INC. HEART SQUEESH ITEM # 64070 1993 95287804 6
31.19 00002111
SPORT SUPPLY GROUP, INC. RUBBER BAND BALL 3.5" PRISM PACK ITEM # 1269582 1993 95287804 7
33.53 00002111
SPORT SUPPLY GROUP, INC. OMNIKIN 33" BLADDER ITEM # 1071467 1993 95287804 8
44.45 00002111
SPORT SUPPLY GROUP, INC. JINGLE BALLS ITEM # 1258035 1993 95287804 9
10.13 00002111
SPORT SUPPLY GROUP, INC. RUBBER PENGUIN ITEM # 1235326 J MECHELLE WAGNER SNACKS FOR STAARS WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $140.00 TO PURCHASE SUPPLIES FOR CLINIC SUCH AS CRACKERS, PEPPERMINTS, ICY HOT RUB, CONTACT SOLUTION, ETC. Total for check number 430242 581.30
0
Check Number 430244 1993 02243 1
82.24 00023294
Page 301 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 01621 1
72.54 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE INVENTORY SUPPLIES. FLASHLIGHTS, HAND SOAP, LAUNDRY SOAP HAND SANITIZER, DISH SOAP, ETC 1993 02244 1
98.48 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED $100.00 TO PURCHASE PLAY DOH FOR TSMS CAMPUS WIDE USE FOR PROJECTS MIRIAM WOOD BAND INSTRUMENT EVALUATION 4/15/13 SKI STUDENTS BEING EVALUATED FOR INSTRUMENTS YABLA, INC YABLA SUBSCRIPTION FEES: 1 FRENCH, 1 GERMAN, AND 5 SPANISH USERS AMY YOUNG CONTRACTED SERVICES FOR STUDENTS ATTENDING A STAAR MATH PULL‐OUT TUTORIAL PROGRAM AT FHMS FOR 11 WEEKS FROM JANUARY 14, 2013 ‐ APRIL 19, 2013 ‐ AMY
MARY CLARE YURASEK JUDGE FOR THE MIDDLE SCHOOL SOLO AND ENSEMBLE CONTEST APRIL 20, 2013 ZANTHA ELAINE HICKS SANDERLIN 3/5/13‐3/28/13 AQUA‐REC INC DO NOT EXCEED $5000 TO BE USED FOR POOL CHEMICALS AND SUPPLIES Total for check number 430244 253.26
Check Number 430246 4613 53028‐130204
1
Check Number V7283 1983 25914 1
Check Number V7284 4803 69945087 1
945.25 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO BLATS BLACKMAGIC DESIGN ATEM TELEVISION STUDIO PRODUCTION SWITCHER MFR.# SWATEMTVSTU 4613 70654188 1
1,198.00 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO PRULIPAD2 PROMPTER PEOPLE ULTRALIGHT IPAD 2 TELEPROMPTER MFR.# UL‐IPAD2 4613 70638135 1
129.90 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO WEBGC920GS WESTCOTT 9X20' WRINKLE RESISTANT COTTON BACKGROUND (CHROMAKEY GREEN) MFR.#132 1993 70626187 1
83.64 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM# SAESD8GB 8 GB MEMORY CARD FOR PHOTOJOURNALISM CLASS Wednesday, May 01, 2013
Page 302 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 70654188 2
139.95 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO SUPM3TB SUNPAK VIDEO PRO‐M3 TRIPOD WITH FLUID HEAD (BLACK)MFR.# 620‐820 4613 70638135 2
499.80 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO WE401N WESTCOTT ILLUSIONS ULITE 2‐LIGHT GREEN SCREEN PHOTO LIGHTING KIT (120VAC) MFR.# 401‐N 4803 69945087 2
280.25 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO BLCONVBATTHS BLACKMAGIC DESIGN HDMI TO SDI BATTERY CONVERTER MFR.# CONVATT/HS 1993 70626187 2
196.95 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM #N15018GAF NIKON AF‐S NIKKOR 50 MM F/1.8G LENS 4803 69945087 3
54.50 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO HOBB100R6 HOSA TECHNOLOGY BNC TO BNC 75‐OHM COAX RG‐6/U CABLE 100FT. MFR.# BNC‐06‐1100 4613 70654188 3
99.95 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO FUM8DX FURMAN M‐8DX MERIT X SERIES 8 OUTLET POWER CONDITIONER & SURGE PROTECTOR‐
WITH LED VOLTMETER & DUAL LIGHTS MFR.# M‐8DX 4613 70638135 3
297.00 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO IMBGSS12 IMPACT BACKGROUND SUPPORT SYSTEM‐12' WIDE MFR.# 3046 1993 70626187 3
159.90 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM #VIDF286N VIVTAR ‐DF‐286 DSLR AF FLASH FOR NIKON CAMERA 4803 70682257 4
99.99 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO BEMX882 BEHRINGER MX882 ULTRALINK PRO 8‐CHANNEL SPLITTER/ MIXER MFR.# MX882 4613 70654188 4
41.20 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO DAD3 DAVIS & SANFORD W3 UNIVERSAL FOLDING DOLLY WITH 3" BALL RUBBER WHEELS 4613 70638135 4
27.90 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO IMSBE50 IMPACT EMPTY SADDLE SANDBAG‐5LB (ORANGE CORDURA)MFR.# SBE50 1993 70626187 4
7.50 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM #VE1002 VELLO ‐ MINI SOFTBOX 4613 70654188 5
11.97 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO USECT USHIO ECT PHOTOFLOOD (500W/120V) MFR.# 1000266 4613 70638135 5
229.99 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO GAGRR8L GATOR CASES GRR‐8L ROLLER CASE MFR.# GRR‐8L 1993 70626187 5
9.95 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM #VE1001 VELL0 ‐ UNIVERSAL BOUNCE DIFFUSER 4613 70859271 6
3.90 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO DECS.75 DELTA 1 SUPER "A" CLAMP‐
3/4" MFR.# 01618 4613 70859267 6
5.85 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO DEC.75 DELTA 1 SUPER "A" CLAMP‐
3/4" MFR.# 01618 1993 70626187 6
276.82 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM #IMBGSS12K2 IMPACT ‐ BACKGROUND SYSTEM KIT WITH 10 X12' BLACK, WHITE, CHROMA, GREEN MUSLINS 4613 70638135 7
128.92 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO SHIPPING 4613 70654188 7
55.22 00023913
0.02 00023913
39.99 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM # POPLMRFN POLAROID ‐ MACRO LED RING FLASH FOR NIKON Wednesday, May 01, 2013
Page 303 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 70626187 8
49.90 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM # 10GFR204SDP LOGEAR ‐ SD/MICROSD/MMC CARD READER/WRITER (PINK) 1993 70626187 9
36.09 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO SHIPPING Total for check number V7284 5,110.30
Check Number V7285 1993 98985101 1
4,993.80 00020573
CENGAGE LEARNING, INC. 978‐07362‐51020 READING EXPEDITIONS LLV SCIENCE SPANISH COMPREHENSIVE CLASS SET 1993 98985101 3
499.38 00020573
CENGAGE LEARNING, INC. SHIPPING & HANDLING Total for check number V7285 5,493.18
Check Number V7286 1993 208110166244
1
35.76 00018737
CLASSROOM DIRECT 9‐085288‐227 SENTENCE STRIPS 1993 208110166244
2
11.94 00018737
CLASSROOM DIRECT 9‐087664‐227 LADYBUG LIFE CYCLE STAGES 1993 208110166244
3
51.48 00018737
CLASSROOM DIRECT 9‐1015079‐227 FOAM FLOWER MODEL 1993 208110166244
4
23.64 00018737
CLASSROOM DIRECT 9‐339197‐227 TORNADO TUBES Total for check number V7286 122.82
Check Number V7287 1993 4902732 1
0.87 00001096
DEMCO, INC. WS16203230 HIGHLITER GREEN 1993 4940759 1
229.15 00001096
DEMCO, INC. SEE ATTACHED LIST 1993 4943560 1
227.98 00001096
DEMCO, INC. ITEM# 14974330, ARAKAWA HANGING SYSTEM CABLES 1993 4885927 1
16.99 00001096
DEMCO, INC. #L3W‐EP388 QUICK PICK ACTIVITIES FOR RESEARCH LEVEL 1 GRADE 2‐4 1993 4943560 2
47.49 00001096
DEMCO, INC. ITEM# WF14974350, ARAKAWA HANGING SYSTEM EXTRA HOOKS 1993 4935148 2
0.99 00001096
DEMCO, INC. WS16200120 UTILITY HOOK‐
MEDIUM 1993 4902732 2
2.87 00001096
DEMCO, INC. WS16200120 UTILITY HOOK‐
MEDIUM 1993 4885927 2
16.99 00001096
DEMCO, INC. #L3W‐EP389 QUICK PICK ACTIVITIES FOR RESEARCH LEVEL 2 GRADES 4‐6 1993 4943560 3
108.28 00001096
DEMCO, INC. ITEM# WF14974320, ARAKAWA HANGING SYSTM RAILS, 6' WIDE 1993 4902732 3
71.36 00001096
DEMCO, INC. WS12300040 POST IT EASEL PAD LINED 1993 4885927 3
16.99 00001096
DEMCO, INC. #L3W‐EP390 QUICK PICK ACTIVITIES FOR RESEARCH LEVEL 3 GRADES 6‐8 1993 4902732 4
18.84 00001096
DEMCO, INC. P16740600 BOOK TAPE 1993 4885927 4
16.99 00001096
DEMCO, INC. #L3W‐EP393 QUICK PICK ACTIVITIES FOR MULTIPLE INTELLIGENCES LEVEL 3 1993 4902732 5
6.29 00001096
DEMCO, INC. P16740600 BOOK TAPE Wednesday, May 01, 2013
Page 304 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 4885927 5
16.99 00001096
DEMCO, INC. #L3W‐EP399 QUICK PICK ACTIVITIES CRITICAL THINKING LEVEL 3, GR 4‐6 1993 4902732 6
8.06 00001096
DEMCO, INC. P17192050 SHARPIE MARKER SET 1993 4885927 6
11.47 00001096
DEMCO, INC. SHIPPING 1993 4902732 7
6.54 00001096
DEMCO, INC. P16309000 BIC BRITE LINER YELLOW 1993 4902732 8
6.53 00001096
DEMCO, INC. P16203250 HI LITER 4 COLORS 1993 4902732 9
370.53 00001096
DEMCO, INC. P14917310 PORCELAIN EASEL ON WHEELS 1993 4902732 10
28.29 00001096
DEMCO, INC. P13576690 ATTACHE USB DRIVE 4GB 1993 4902732 11
58.57 00001096
DEMCO, INC. P16213370 CLOROX DISINFECTING WIPES 1993 4902732 12
40.00 00001096
DEMCO, INC. P13108890 GARFIELD MAKE TRACKS BKMARK 1993 4902732 13
38.00 00001096
DEMCO, INC. P12206770 DOG BOOKMARKS 1993 4902732 14
38.00 00001096
DEMCO, INC. P12264130 TROPICAL FISH BOOKMARKS 1993 4902732 15
38.00 00001096
DEMCO, INC. P12263380 EYE READ BOOKMARKS 1993 4902732 16
209.01 00001096
DEMCO, INC. P14197150 LECTERN 1993 4902732 17
441.76 00001096
DEMCO, INC. P14109880 ACRYLIC MIRROR (36") 1993 4902732 18
22.10 00001096
DEMCO, INC. P14960620 CASTERS (4) 1993 4902732 19
292.99 00001096
DEMCO, INC. SHIPPING/PROCESSING Total for check number V7287 2,408.92
Check Number V7288 4293 775508F‐0 1
18.26 62254 FOLLETT LIBRARY RESOURCES INC. FOLLETT BOOK ORDER 4293 775508‐1 1
73.63 62254 FOLLETT LIBRARY RESOURCES INC. FOLLETT BOOK ORDER 1993 776694F‐0 1
171.17 62254 FOLLETT LIBRARY RESOURCES INC. BOOK ORDER 22813 1993 776694‐1 1
2,822.51 62254 FOLLETT LIBRARY RESOURCES INC. BOOK ORDER 22813 1993 775508F‐0 1
309.69 62254 FOLLETT LIBRARY RESOURCES INC. FOLLETT BOOK ORDER 1993 775508‐1 1
1,248.68 62254 FOLLETT LIBRARY RESOURCES INC. FOLLETT BOOK ORDER Total for check number V7288 4,643.94
Check Number V7289 4613 257418 0
‐199.90 00001477
THE PROPHET CORPORATION PO#13006497 4613 8614095 0
143.90 00001477
THE PROPHET CORPORATION PO#13006497 Wednesday, May 01, 2013
Page 305 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 8603601 1
115.00 00001477
THE PROPHET CORPORATION 65‐561 SCREAMIN" YELLOW PLAYBALL COATED‐FOAM BALLS‐7" DIAMETER, SET OF 6 1993 8603601 2
148.48 00001477
THE PROPHET CORPORATION 71‐872 RAINBOW SUPERBOUNCE COATED‐FOAM BALLS ‐ 7" DIAMETER, SET OF 6 Total for check number V7289 207.48
Check Number V7290 4613 BB13‐4A 1
RUSSELL GAME PANTS STYLE 33347MK WHITE 34‐3 36‐2
4613 BB13‐4A 2
BALL BUCKETS 4613 BB13‐4A 3
SHIPPING Total for check number V7290 335.00
Check Number V7291 1993 64253054R 1
129.13 58322 JOHN DEERE LANDSCAPES, INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) 1993 64160967R 1
103.02 58322 JOHN DEERE LANDSCAPES, INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) Total for check number V7291 232.15
Check Number V7292 2113 0003155749 1
19.51 00023389
KAPLAN EARLY LEARNING COMPANY #13‐71218 PAGE #156 JUMPING JACK'S AND PATTERN CARDS 2113 0003155749 2
12.71 00023389
KAPLAN EARLY LEARNING COMPANY #53‐91114 PAGE #70 HOT DOTS (R) JR. NUMBERS AND COUNTING CARDS 2113 0003155749 3
12.71 00023389
KAPLAN EARLY LEARNING COMPANY #53‐91117 PAGE #70 HOT DOT (R) JR. PATERNS AND SEQUENCING CARDS 2113 0003155749 4
14.41 00023389
KAPLAN EARLY LEARNING COMPANY #53‐91417 PAGE #75 STUDENT NUMBER LINE (0‐100) 2113 0003155749 5
19.51 00023389
KAPLAN EARLY LEARNING COMPANY #53‐22242 PAGE #74 HUNDREDS NUMBER BOARD 2113 0003155749 6
66.06 00023389
KAPLAN EARLY LEARNING COMPANY #53‐91112 PAGE #14 HOT DOTS (R) JR. PEN 2113 0003155749 7
21.75 00023389
KAPLAN EARLY LEARNING COMPANY SHIPPING Total for check number V7292 166.66
Check Number V7293 2113 3197500413 1
166.18 00002233
LAKESHORE EQUIPMENT COMPANY #LL976 DECIMAL GRIDS 1993 3203970413 1
47.48 00002233
LAKESHORE EQUIPMENT COMPANY WD984 MAGNET WANDS 2113 3197500413 2
166.18 00002233
LAKESHORE EQUIPMENT COMPANY #LL970 FRACTION MULTIPLIERS 2113 3197500413 3
232.68 00002233
LAKESHORE EQUIPMENT COMPANY #BG778 MAGNETIC BIG MONEY 2113 3197500413 4
232.68 00002233
LAKESHORE EQUIPMENT COMPANY #EE922 GIANT MAGNETIC FRACTION CIRCLES AND BARS Total for check number V7293 845.20
Page 306 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V7294 1993 2747588 1
LINGUISYSTEMS, INC. ITEM # 1090 EASY DOES IT FLUENCY FOR AGES 6‐12 AND GRADES 1‐7 51.95
67.92 00003175
WEST MUSIC COMPANY INC HK50 PLASTIC KAZOO 4613 SI801962 1
13.26 00003175
WEST MUSIC COMPANY INC RECORDERS TO BE PURCHASED BY STUDENTS YAMAHA YRS‐20BP RECORDER;C SOPRANO;PINK 4613 SI801962 2
44.20 00003175
WEST MUSIC COMPANY INC YAMAHA YRS 20BG RECORDER;C SOPRANO;GREEN 4613 SI801962 3
30.94 00003175
WEST MUSIC COMPANY INC YAMAHA YRS‐20BB RECORDER;C SOPRANO;BLUE Total for check number V7295 156.32
Check Number V7296 1993 2664894‐00 1
32.82 00002044
29.90 00002044
SCHOOL HEALTH CORPORATION ITEM #43026 VASELINE TUBES 1993 2664856‐00 1
14.27 00002044
SCHOOL HEALTH CORPORATION ITEM #44098 ACETAMINOPHEN 325 MG DOSE 1993 2659348‐00 1
32.82 00002044
SCHOOL HEALTH CORPORATION ITEM #32073 BANDAGES 3/4 X 3 (1500 CT) 1993 2662008‐00 1
3.02 00002044
SCHOOL HEALTH CORPORATION ITEM #34042 ALCOHOL ISOPROPYL (16 OZ) 1993 2661937‐00 1
1.34 00002044
14.26 00002044
SCHOOL HEALTH CORPORATION ITEM #44098 ACETAMINOPHEN 2 PKG OF 250 1993 2661933‐00 1
0.67 00002044
SCHOOL HEALTH CORPORATION ITEM #99306 APPLICATOR COTTON TIPPED (100/PKG) 1993 2659390‐00 1
40.44 00002044
SCHOOL HEALTH CORPORATION ITEM #32076 BANDAGES 1 X 3 (1500 CT) 1993 2661940‐00 1
161.75 00002044
1.41 00002044
32.83 00002044
1.34 00002044
4.70 00002044
38.32 00002044
SCHOOL HEALTH CORPORATION ITEM #53043 RECHARGEABLE BATTERY 1993 2664856‐00 2
16.37 00002044
32.88 00002044
SCHOOL HEALTH CORPORATION ITEM #21325 MEDIUM GLOVES NON‐
LATEX 1993 2664894‐00 2
5.43 00002044
42.28 00002044
SCHOOL HEALTH CORPORATION ITEM #32076 BANDAGES 1 X 3 (1500 CT) Wednesday, May 01, 2013
Page 307 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2664888‐00 2
4.68 00002044
5.02 00002044
SCHOOL HEALTH CORPORATION ITEM #27034 GAUZE ROLL NON‐
STERILE 2" 1993 2661932‐00 2
161.76 00002044
27.85 00002044
5.64 00002044
65.64 00002044
32.82 00002044
SCHOOL HEALTH CORPORATION ITEM #32073 BANFDAGES 3/4 X 3 (1500 CT) 1993 2661933‐00 2
98.47 00002044
SCHOOL HEALTH CORPORATION ITEM #32073 BANDAGES SCHOOL HEALTH 3/4 X 3 1993 2662008‐00 2
4.70 00002044
SCHOOL HEALTH CORPORATION ITEM #90019 APPLICATOR STICKS (1000CT) 1993 2661938‐00 2
10.91 00002044
16.56 00002044
SCHOOL HEALTH CORPORATION ITEM #32007 J & J BAND‐AID EX‐LG (50 CT) 1993 2661937‐00 3
5.46 00002044
7.84 00002044
SCHOOL HEALTH CORPORATION ITEM #34384 CALLERGY CLEAR (8OZ) 1993 2661938‐00 3
5.43 00002044
SCHOOL HEALTH CORPORATION ITEM #32061 COVERLET SPOTS (100 CT) 1993 2661933‐00 3
5.43 00002044
SCHOOL HEALTH CORPORATION ITEM #32061 COVERLET SPOTS (100CT) 1993 2662008‐00 3
3.35 00002044
4.33 00002044
32.88 00002044
10.92 00002044
SCHOOL HEALTH CORPORATION ITEM #32120 BANDAGES EX‐LG(50CT) 1993 2659390‐00 3
37.95 00002044
SCHOOL HEALTH CORPORATION ITEM #27535 NON‐STERILE SPONGES 2 X 2 (200CT) 1993 2662019‐00 3
40.44 00002044
131.33 00002044
5.43 00002044
14.08 00002044
4.53 00002044
SCHOOL HEALTH CORPORATION ITEM #31010 ELASTIC BANDAGES (SHUR‐BAND) 2 X 5 YDS 1993 2661938‐00 4
8.63 00002044
SCHOOL HEALTH CORPORATION ITEM # 32060 COVERLET SM PATCH 1 1/2 X 2 1993 2659390‐00 4
49.32 00002044
SCHOOL HEALTH CORPORATION ITEM #21325 GLOVES P0WDER FREE/NON‐LATEX MED Wednesday, May 01, 2013
Page 308 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2662019‐00 4
2.70 00002044
131.28 00002044
16.90 00002044
10.92 00002044
3.56 00002044
7.92 00002044
SCHOOL HEALTH CORPORATION ITEM #32007 BAND‐AID EX LG 1993 2664894‐00 4
37.82 00002044
6.12 00002044
5.63 00002044
7.83 00002044
2.30 00002044
SCHOOL HEALTH CORPORATION ITEM #43026 VASELINE TUBE 3.25 OZ 1993 2664894‐00 5
5.93 00002044
15.84 00002044
SCHOOL HEALTH CORPORATION ITEM #32007 BAND‐AID EX‐LG 1993 2661932‐00 5
49.32 00002044
2.82 00002044
SCHOOL HEALTH CORPORATION ITEM #31011 ELASTIC BANDAGES 3 X 5 YDS 1993 2662019‐00 5
7.12 00002044
SCHOOL HEALTH CORPORATION ITEM #34680 BENZALKONIUM CHLORIDE (16OZ) 1993 2661937‐00 5
4.14 00002044
SCHOOL HEALTH CORPORATION COMBINE PADS 5 X 9 1993 2661933‐00 5
15.66 00002044
SCHOOL HEALTH CORPORATION ITEM #34384 CALLERGY 1993 2661940‐00 5
8.32 00002044
4.31 00002044
SCHOOL HEALTH CORPORATION ITEM #32241 BANDAGES 3/8 X 1 1/2 1993 2661938‐00 5
8.77 00002044
SCHOOL HEALTH CORPORATION ITEM #32018 COVERLET LG DIGIT 1993 2659348‐00 5
27.85 00002044
SCHOOL HEALTH CORPORATION ITEM #21043 DISPOSABLE WASH CLOTHS (500CT) 1993 2664894‐00 6
7.83 00002044
SCHOOL HEALTH CORPORATION ITEM #34384 CALLERGY 1993 2661937‐00 6
9.19 00002044
SCHOOL HEALTH CORPORATION ITEM #30015 COTTON BALLS 1993 2664888‐00 6
5.43 00002044
8.45 00002044
5.63 00002044
SCHOOL HEALTH CORPORATION ITEM #43036 CALAMINE LOTION Wednesday, May 01, 2013
Page 309 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2662019‐00 6
7.84 00002044
33.80 00002044
SCHOOL HEALTH CORPORATION ITEM #44067 IBUPROFEN TABS 200 MG. 1993 2659382‐00 6
7.43 00002044
10.68 00002044
35.73 00002044
SCHOOL HEALTH CORPORATION ITEM #21394 PROBE COVERS (1000/CASE) 1993 2661933‐00 6
12.25 00002044
8.22 00002044
SCHOOL HEALTH CORPORATION ITEM # 21324 GLOVES POWDER FREE/NON‐LATEX SM (100 CT) 1993 2659390‐00 6
16.85 00002044
8.32 00002044
SCHOOL HEALTH CORPORATION ITEM # 90071 DISPOSABLE DIAGNOSTIC LIGHTS 1993 2664888‐00 7
8.66 00002044
55.70 00002044
3.20 00002044
SCHOOL HEALTH CORPORATION ITEM #30015 COTTON BALLS (200 CT) 1993 2664856‐00 7
7.63 00002044
STERILE 1" 1993 2662019‐00 7
9.19 00002044
3.92 00002044
6.19 00002044
8.45 00002044
8.22 00002044
7.83 00002044
5.63 00002044
15.31 00002044
12.24 00002044
SCHOOL HEALTH CORPORATION ITEM #30015 COTTON BALLS LG (200 CT) 1993 2664856‐00 8
10.04 00002044
STERILE 2" 1993 2661938‐00 8
12.25 00002044
5.63 00002044
7.63 00002044
STERILE 1" 1993 2661940‐00 8
6.28 00002044
SCHOOL HEALTH CORPORATION ITEM #28011 TAPE ‐ JOHNSON & JOHNSON 1/2 X 5 Wednesday, May 01, 2013
Page 310 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2659382‐00 8
7.95 00002044
SCHOOL HEALTH CORPORATION ITEM #27535 NON‐STERIE SPONGES 2 X 2 (200CT) 1993 2661932‐00 8
51.25 00002044
SCHOOL HEALTH CORPORATION ITEM #21431 PROBE COVERS, DISPOSABLE (250) 1993 2664888‐00 8
5.40 00002044
5.02 00002044
STERILE 2" 1993 2661933‐00 8
5.07 00002044
27.85 00002044
7.63 00002044
STERILE 1" 1993 2659348‐00 9
3.37 00002044
SCHOOL HEALTH CORPORATION ITEM # 21390 ZIPPER BAGS 6 X 8 (100 CT) 1993 2661940‐00 9
30.62 00002044
25.78 00002044
21.92 00002044
SCHOOL HEALTH CORPORATION ITEM #27017 CURITY STERILE GAUZE PAD 2 X 2 1993 2664894‐00 9
16.90 00002044
23.41 00002044
5.93 00002044
55.70 00002044
8.22 00002044
5.02 00002044
STERILE 2" 1993 2664888‐00 10
2.82 00002044
16.10 00002044
SCHOOL HEALTH CORPORATION ITEM #27039 GAUZE ROLL 4" 1993 2662019‐00 10
10.96 00002044
2.82 00002044
24.66 00002044
2.79 00002044
24.67 00002044
12.85 00002044
3.37 00002044
21.91 00002044
SCHOOL HEALTH CORPORATION ITEM #27017 CURITY STERILE GAUZE PAD 2 X 2 Wednesday, May 01, 2013
Page 311 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2664894‐00 10
8.33 00002044
45.93 00002044
SCHOOL HEALTH CORPORATION ITEM #90246 TOOTHSAVER NECKLACE (144 PKG) 1993 2664894‐00 11
107.19 00002044
SCHOOL HEALTH CORPORATION ITEM # 21394 1993 2661938‐00 11
2.53 00002044
SCHOOL HEALTH CORPORATION ITEM #27535 NON‐STERILE SPONGES 1993 2662008‐00 11
41.10 00002044
8.22 00002044
111.44 00002044
16.90 00002044
SCHOOL HEALTH CORPORATION ITEM # 44067 1993 2662019‐00 11
82.20 00002044
18.68 00002044
SCHOOL HEALTH CORPORATION ITEM #28138 STERI STRIP 1/8 X 3 (50CT) 1993 2661933‐00 11
16.90 00002044
12.37 00002044
1.56 00002044
SCHOOL HEALTH CORPORATION ITEM #21004 MEDICINE CUPS 1993 2661932‐00 12
2.30 00002044
SCHOOL HEALTH CORPORATION ITEM #43026 VASELINE TUBE 3.25 1993 2662008‐00 12
16.90 00002044
SCHOOL HEALTH CORPORATION ITEM #44067 IBUPROFEN TABS 200 MG (500 CT) 1993 2661937‐00 12
30.75 00002044
SCHOOL HEALTH CORPORATION ITEM #21431 PROBE COVERS (250 CT) 1993 2665530‐00 12
23.41 00002044
7.63 00002044
STERILE 1' 1993 2659382‐00 12
24.48 00002044
15.58 00002044
7.04 00002044
16.90 00002044
‐23.41 00002044
26.75 00002044
SCHOOL HEALTH CORPORATION ITEM #56136 CHILD CUFF SPHYGMOMANOMETER 1993 2664888‐00 13
6.57 00002044
SCHOOL HEALTH CORPORATION ITEM #27035 GAUZE NON‐STERILE 3" 1993 2661932‐00 13
6.74 00002044
2.87 00002044
SCHOOL HEALTH CORPORATION ITEM #53021 SPECULA 2.75 MM PEDI Wednesday, May 01, 2013
Page 312 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2662008‐00 13
1.42 00002044
SCHOOL HEALTH CORPORATION ITEM # 37131 INSTANT ICE PACK 1993 2661938‐00 13
16.44 00002044
8.32 00002044
32.02 00002044
35.74 00002044
20.50 00002044
12.85 00002044
18.57 00002044
ADHESIVE PAD 3 X 4 1993 2662008‐00 14
1.56 00002044
SCHOOL HEALTH CORPORATION ITEM #21004 MEDICINE CUPS PLASTIC (100 CT) 1993 2661938‐00 14
16.44 00002044
15.32 00002044
3.52 00002044
13.07 00002044
3.12 00002044
SCHOOL HEALTH CORPORATION ITEM #21004 MEDICINE CUPS PLASTIC (100 CT) 1993 2661938‐00 15
7.79 00002044
7.61 00002044
35.73 00002044
SCHOOL HEALTH CORPORATION ITEM #21394 PROBE COVERS 1000/CASE 1993 2661933‐00 15
30.62 00002044
15.34 00002044
SCHOOL HEALTH CORPORATION ITEM #43028 VASELINE TUBE 13OZ JAR 1993 2661937‐00 15
12.10 00002044
ADHESIVE TELFA PAD 2 X 3 1993 2662008‐00 15
4.29 00002044
SCHOOL HEALTH CORPORATION ITEM #53021 SPECULA 2.75 MM PEDI 1993 2661938‐00 16
1.78 00002044
32.89 00002044
6.19 00002044
SCHOOL HEALTH CORPORATION ITEM #90081 SHARPS 1 GAL 1993 2664856‐00 16
33.71 00002044
12.20 00002044
SCHOOL HEALTH CORPORATION TONGUE DEPRESSORS (500CT) 1993 2662008‐00 16
6.10 00002044
SCHOOL HEALTH CORPORATION ITEM #90022 TONGUE DEPRESSORS (500CT) Wednesday, May 01, 2013
Page 313 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2661933‐00 16
10.11 00002044
4.45 00002044
30.62 00002044
12.85 00002044
6.10 00002044
SCHOOL HEALTH CORPORATION ITEM #90022 TONGUE DEPRESSORS (500CT) 1993 2664888‐00 17
8.22 00002044
33.80 00002044
30.63 00002044
4.29 00002044
SCHOOL HEALTH CORPORATION ITEM #53021 SPECULA 2.75 MM PEDI 1993 2662008‐00 18
30.62 00002044
SCHOOL HEALTH CORPORATION ITEM #90246 TOOTHSAVER NECKLACE (144 CT) 1993 2661937‐00 18
26.96 00002044
41.97 00002044
16.85 00002044
5.11 00002044
SCHOOL HEALTH CORPORATION ITEM #43028 VASELINE TUBE 13 OZ JAR 1993 2664888‐00 19
2.85 00002044
17.86 00002044
SCHOOL HEALTH CORPORATION ITEM 28138 STERI STRIP 1/8 X 3 1993 2662008‐00 20
16.85 00002044
1.94 00002044
19.72 00002044
SCHOOL HEALTH CORPORATION ITEM #28017 TAPE ‐ FIRST AID TAPE 1 X 10 1993 2662019‐00 21
6.10 00002044
SCHOOL HEALTH CORPORATION ITEM #900122 TONGUE DEPRESSORS (500 CT) 1993 2664888‐00 21
2.87 00002044
6.74 00002044
17.87 00002044
SCHOOL HEALTH CORPORATION ITEM #28138 STERI STRIPS 1993 2664888‐00 23
6.60 00002044
SCHOOL HEALTH CORPORATION ITEM #28013 TAPE JOHNSON & JOHNSON 1 X 5 1993 2662019‐00 23
27.85 00002044
12.20 00002044
SCHOOL HEALTH CORPORATION ITEM #90022 TONGUE DEPRESSORS (500 CT) 1993 2664888‐00 25
45.95 00002044
SCHOOL HEALTH CORPORATION ITEM #90246 TOOTHSAVER NECKLACE Wednesday, May 01, 2013
Page 314 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2664888‐00 26
2.14 00002044
SCHOOL HEALTH CORPORATION ITEM #36046 FORCEPS (SPLINTER) 1993 2664888‐00 27
16.86 00002044
SCHOOL HEALTH CORPORATION ITEM #21390 ZIPPER BAGS Total for check number V7296 4,003.03
Check Number V7297 1993 4004‐001‐00 1
163.20 00004613
SCIENCE KIT & BOREAL LABORATORIES SKU WW35225M00 AIRLITE NET 1993 4004‐001‐00 99
19.58 00004613
SCIENCE KIT & BOREAL LABORATORIES ESTIMATED SHIPPING/HANDLING Total for check number V7297 182.78
Check Number V7298 1993 158009 1
75.00 00007632
TASBO TASBO 2013 SUMMER CONFERENCE FOR LORI TUDOR KERRVILLE, TEXAS JUNE 12‐14, 2013 1993 238972 1
190.00 00007632
TASBO TASBO 2013 LEADERSHIP ACADEMY FOR LORI TUDOR MARRIOTT HORSESHOE BAY ‐ APRIL 21‐22, 2013 Total for check number V7298 265.00
1,800.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #399623 TEAM ID SWIFT SINGLET NIKE #399624 TEAM ID SWIFT SHORT 10 SM, 15 MED, 5 LG 1993 IN6745 1
16.50 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC LADIES AXIS PANT FOR COACH I. DOMENECH 1993 IN7640 1
540.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE GOLF CAPS FOR STUDENTS 1993 IN7577 1
7.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ITEM ‐ 37BAG MESH BALL BAG ‐ BLACK FOR TSMS PE CLASSES 1993 IN6745 2
39.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC LADIES CONDITION TRAINING TOP FOR COACH I.DOMENECH 1993 IN7577 2
181.87 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ITEM ‐ 44020 VOIT TUFF 6 1/4" SOFT DODGEBALL ‐ BLACK FOR TSMS PE CLASSES 1993 IN7577 3
11.13 00024252
34.65 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC AMBITION POLO FOR COACH I. DOMENECH 1993 IN6745 4
36.90 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC KINETIC POLO FOR COACH I. DOMENECH 1993 IN6745 99
11.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING Total for check number V7299 2,678.05
Check Number V7300 1993 8291708892 1
178.29 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FOR CAMUS SECURITY SPECIALISTS MS & HS WENGER CORPORATION CONDUCTORS STAND Total for check number V7300 286.23
Check Number V7301 4613 646398 1
554.00 00001787
Page 315 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 646398 2
90.00 00001787
WENGER CORPORATION ACCESSORY BASKET 4613 646398 3
75.00 00001787
WENGER CORPORATION FREIGHT / HANDLING CHARGE Total for check number V7301 719.00
Check Number V7302 1993 WPS‐011448 1
130.00 00002130
MANSON WESTERN CORPORATION AAP‐7 ‐ MY BOOK FULL OF FEELINGS, AN INTERACTIVE WORKBOOK 1993 WPS‐011448 2
13.00 00002130
MANSON WESTERN CORPORATION SHIPPING AND HANDLING PENSERV PLAN SERVICES, INC N38 THE CHARLES SCHWAB TRUST CO N38 U.S. BANK N.A. MINNESOTA N38 NEW JERSEY WRITING PROJECT IN TX ABYDOS TRAINING OF TRAINERS (16 TOTS) ON APRIL 18, 2013. CONTRACT ATTACHED. Total for check number V7302 143.00
8633 T‐17 0
219,972.64 55384 219,972.64
8633 T‐18 0
10,641.15 49283 10,641.15
8633 T‐19 0
4.50 62308 4.50
Check Date
4/29/2013
Check Number 430250 1993 5660 1
36,600.00
Check Number 430251 4613 1318 1
151.50 61021 ALLIANCE IMPRINTING & DESIGN, LLC ITEM #2000B GILDAN ULTRA COTTON T‐SHIRTS 1/YXL, 2/AS, 10/AM, 6/AL, 6/AXL 4613 1318 2
8.06 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2000 CHARCOAL A2XL 4613 1318 3
37.45 61021 ALLIANCE IMPRINTING & DESIGN, LLC N3142 GRAPHITE A4 COOLING PERFORMANCE CREW 2/AS, 1/AM, 2/AXL 4613 1318 6
10.49 61021 ALLIANCE IMPRINTING & DESIGN, LLC N3142 GRAPHITE A3XL 4613 1318 7
93.40 61021 ALLIANCE IMPRINTING & DESIGN, LLC G2400 A LONG SLEEVE TEE 3/AS, 4/AM, 2/AL 1/AXL 4613 1318 8
110.88 61021 ALLIANCE IMPRINTING & DESIGN, LLC N3165 A4 COOLING PERFORMANCE L/S CREW 3/AS, 6/AM, 2/AL, 1/AXL 4613 1318 9
262.20 61021 ALLIANCE IMPRINTING & DESIGN, LLC 18500 CHARCOAL HEAVY BLEND HOODIE 3/AS, 6/AM, 8/AL, 3/AXL 4613 1318 10
32.22 61021 ALLIANCE IMPRINTING & DESIGN, LLC 18500 HOODIE A3XL Wednesday, May 01, 2013
Page 316 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 1318 11
29.80 61021 ALLIANCE IMPRINTING & DESIGN, LLC 2200 BLACK TANK TOP 3/AS, 1/AL 4613 1318 12
118.10 61021 ALLIANCE IMPRINTING & DESIGN, LLC 18200 BLACK SWEATPANT 1/AS, 4/AM, 3/AL, 1/AXL, 1/2XL 4613 1318 13
213.56 61021 ALLIANCE IMPRINTING & DESIGN, LLC 3200 GREY/CHAR CN 3/4 SLEEVE BASEBALL RAGIAN 5/AS, 10/AM, 2/AXL, 2/A2XL 4613 1318 14
93.92 61021 ALLIANCE IMPRINTING & DESIGN, LLC 6004 PURPLE BELLA LADIES 4.2 OZ PERFECT TEE 2/AS, 2/AM, 2/AL, 1/AXL, 1/2XL 4613 1318 15
374.85 61021 ALLIANCE IMPRINTING & DESIGN, LLC F224 BLACK MICROFLEECE 1/2 ZIP PULLOVER 1/AXS, 1/AS, 7/AM, 4/AL, 2/AXL 4613 1318 16
134.64 61021 ALLIANCE IMPRINTING & DESIGN, LLC CP91 ATHLETIC OXFORD BLACK PORT AND COMPANY BEANIE CAP 4613 1318 17
135.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC 201CW WHITE PACIFIC HEADWARE COTTON TWILL CAP 4613 1318 18
18.72 61021 ALLIANCE IMPRINTING & DESIGN, LLC BG81‐BLK PA CINCH PACK WITH MESH TRIM 4613 1318 19
149.95 61021 ALLIANCE IMPRINTING & DESIGN, LLC TB85 BLK PA FLEECE BLANKET 4613 1318 20
104.97 61021 ALLIANCE IMPRINTING & DESIGN, LLC BP40 HEARTH GREY MOUNTAIN LODGE BLANKET 4613 1318 21
280.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC STADIUM CHAIR 4613 1318 22
193.75 61021 ALLIANCE IMPRINTING & DESIGN, LLC WIDE STADIUM CHAIR BLACK Total for check number 430251 2,581.64
Check Number 430252 1993 4237215119 1
2,300.00 00005868
APPLE COMPUTER INC MD514LL/A IPAD WITH RETINA DISPLAY 32GB‐ 2 WHITE AND 2 BLACK PLEASE ENGRAVE WITH PROPERTY OF KELLERISD
1993 4237215119 2
396.00 00005868
APPLE COMPUTER INC S4745KK/A APPLE CARE+2 YEAR PROTECTION PLAN Total for check number 430252 2,696.00
Check Number 430253 8653 RENEWALS 1
20.00 55640 ASL HONOR SOCIETY RENEWAL OF ASLTA MEMBERSHIP DUES FOR KHS FOR 2013 8653 RENEWALS 2
40.00 55640 ASL HONOR SOCIETY ASLTA TEACHER / SPONSOR 2013 ANNUAL MEMBERSHIP FOR CLUB 8653 RENEWALS 3
31.50 55640 ASL HONOR SOCIETY HONOR CORDS FOR STUDENTS 8653 RENEWALS 4
150.00 55640 ASL HONOR SOCIETY CLERC MEDALS FOR STUDENTS 8653 RENEWALS 5
14.00 55640 ASL HONOR SOCIETY SHIPPING Total for check number 430253 255.50
494.93 00001242
ATMOS ENERGY HES 1993 GAS APR 13 0
1,829.55 00001242
ATMOS ENERGY HMS 1993 GAS APR 13 0
1,122.90 00001242
ATMOS ENERGY PHI Wednesday, May 01, 2013
Page 317 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 GAS APR 13 0
736.52 00001242
ATMOS ENERGY PGE 1993 GAS APR 13 0
320.36 00001242
ATMOS ENERGY PES 1993 GAS APR 13 0
267.68 00001242
ATMOS ENERGY LSE 1993 GAS APR 13 0
3,845.79 00001242
ATMOS ENERGY FRH 1993 GAS APR 13 0
1,017.05 00001242
ATMOS ENERGY FHM 1993 GAS APR 13 0
989.86 00001242
ATMOS ENERGY CTI 1993 GAS APR 13 0
101.21 00001242
ATMOS ENERGY BWE 1993 GAS APR 13 0
131.53 00001242
ATMOS ENERGY BPE 1993 GAS APR 13 0
886.39 00001242
ATMOS ENERGY BES 1993 GAS APR 13 0
268.13 00001242
ATMOS ENERGY NRE Total for check number 430254 12,011.90
Check Number 430255 1993 00009131 1
1,480.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC CTS2000 ‐ CROWN AUDIO, 2‐CH 1000W PER CHAN INSTALLATION AMPLIFIER 1993 00009131 2
250.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC INSTALLATION ‐ GENERAL INSTALLATION SERVICES INCLUDING PROGRAMMING 1993 00009131 3
45.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC FRIEGHT Total for check number 430255 1,775.00
Check Number 430257 4613 65099 1
55.00 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIRS FOR THE KHS BAND FOR THE 2012‐2013 SCHOOL YEAR 4613 61027 1
71.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE 2012‐
Page 318 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 69568 1
2013 SCHOOL YEAR 1993 69573 1
2013 SCHOOL YEAR 1993 69572 1
2013 SCHOOL YEAR 1993 69571 1
2013 SCHOOL YEAR 1993 67624 1
2013 SCHOOL YEAR 1993 57099 1
2013 SCHOOL YEAR 1993 64210 1
2013 SCHOOL YEAR 1993 61884 1
2013 SCHOOL YEAR 1993 65165 1
2013 SCHOOL YEAR 1993 69486 3
24,333.18 55530 BELL'S MUSIC SHOP BASSOON ‐ FOX 41 1993 69485 4
8,434.68 55530 BELL'S MUSIC SHOP BASS CLARINET ‐ PLASTIC SELMER 1430 LP 1993 69489 7
28,022.67 55530 BELL'S MUSIC SHOP FRENCH HORN ‐ CONN 8D 1993 69490 8
27,277.80 55530 BELL'S MUSIC SHOP TUBA ‐ KING 2341W 1993 69491 9
31,692.55 55530 BELL'S MUSIC SHOP MARCHING SOUSAPHONE ‐ CONN 20KSPW Total for check number 430257 121,168.88
Check Number 430258 1993 1212259 1
39.42 58232 BEST BUY STORES LP BB11926838/108870 BFOLCARSLV101 ZAGG FOLIO CASE WITH BLUETOOTH KEYBOARD FOR SELECT APPLE IPAD MODELS 1993 1212927 1
182.51 58232 BEST BUY STORES LP BB11926838/108870 BFOLCARSLV101 ZAGG FOLIO CASE WITH BLUETOOTH KEYBOARD FOR SELECT APPLE IPAD MODELS 1993 1212927 2
537.74 58232 BEST BUY STORES LP BB12447196/119860 PM1‐SH1‐N‐C M‐
EDGE ACCESSORIES ‐ SUPERSHELL CASE FOR APPLIE IPAD MINI ‐ COBALT BLUE 1993 1212259 2
116.17 58232 BEST BUY STORES LP BB12447196/119860 PM1‐SH1‐N‐C M‐
EDGE ACCESSORIES ‐ SUPERSHELL CASE FOR APPLIE IPAD MINI ‐ COBALT BLUE 1993 1212927 3
89.62 58232 BEST BUY STORES LP BB1247188/119860 PD3‐SH1‐N‐B M‐
EDGE ACCESSORIES ‐ CASE FOR APPLE IPAD 2, IPAD 3RD GENERATION AND IPAD WITH RETINA ‐ BLACK 1993 1212259 3
19.36 58232 BEST BUY STORES LP BB1247188/119860 PD3‐SH1‐N‐B M‐
EDGE ACCESSORIES ‐ CASE FOR APPLE IPAD 2, IPAD 3RD GENERATION AND IPAD WITH RETINA ‐ BLACK Total for check number 430258 984.82
Page 319 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 430259 4613 042013 1
Total for check number 430259 175.00 54955 JIM BOULET PAY FOR BAND SOLO & ENSEMBLE JUDGE FOR BAND CONTEST ON 4/20/13 COY BOWER FRHS 4/26/13 175.00
Check Number 430260 1993 A235273 0
Check Number 430261 4613 CAMP 6/10 0
1,121.00 50397 C E KING HIGH SCHOOL AFJROTC AFJROTC 6/10‐6/14/13 1993 CAMP 6/10 0
2,787.55 50397 C E KING HIGH SCHOOL AFJROTC AFJROTC 6/10‐6/14/13 Total for check number 430261 3,908.55
Check Number 430263 4613 939379 APR13
1
906.88 61100 CITIBANK, N.A HOTEL FOR STUDENTS (6 ROOMS) & COACHES (2 ROOMS) ATTENDING TENNIS TOURNAMENT IN ABILENE, TX MARCH 27‐28 4613 939379 APR13
1
1,358.14 61100 CITIBANK, N.A 7 ROOMS X 89.00 X 9% X 2 NIGHTS 8653 939379 APR13
1
1,046.10 61100 CITIBANK, N.A HOTEL FOR BUS DRIVERS LIGHTNING DANCER TRIP IN GALVESTON MAR 14 ‐ 18, 2013 4613 939379 APR13
1
909.06 61100 CITIBANK, N.A 3 STUDENT ROOMS 2 NIGHTS X $139 X 9%TAX 4613 939379 APR13
1
839.52 61100 CITIBANK, N.A 3HOTEL ROOMS FOR STATE POWERLIFTING MEET ON MARCH 14‐
17. 21013 IN CORPUS CHRISTI (3 NIGHTS) 4613 939379 APR13
1
235.44 61100 CITIBANK, N.A HOTEL FOR KATHLEEN ECKERT MATHCOUNTS IN AUSTIN TX 108.00 ROOM X (2) NIGHTS X 9.00% TAX = 235.44 MATHCOUNTS WILL BE ALL DAY ON 3/23/13.
2443 939379 APR13
1
324.00 61100 CITIBANK, N.A HOTEL FOR BARBARA BARNES FOR CTAT CONF EDUCATION OPEN SOURCE 03FEB‐06FEB,2013 AUSTIN 2443 939379 APR13
1
353.16 61100 CITIBANK, N.A CTAT ED OPEN SOURCE CONF IN AUSTIN 3‐6FEB13 HOTEL FOR JAMES JOHNSON FOR 3 NIGHTS @115+9%CITY TAX 4613 939379 APR13
1
735.09 61100 CITIBANK, N.A 3 HOTEL ROOMS IN GLEN ROSE FOR FRHS GOLF TEAM 1993 939379 APR13
1
378.00 61100 CITIBANK, N.A ROOM RATE FOR TERRILYN GRAY CONFIRMATION # 40010954837 1993 939379 APR13
1
164.23 61100 CITIBANK, N.A ROOM FOR DANNY MCKINNEY/ ROBERTO TORRES 67TH TASBO CONFERENCE SAN ANTONIO TX FEB. 18TH 2013 1993 939379 APR13
1
1,341.00 61100 CITIBANK, N.A HOTEL ROOMS IN MIDLAND FOR KHS BOYS BASKETBALL @ AREA CHAMPIONSHIP 2/21‐2/22 Wednesday, May 01, 2013
Page 320 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 939379 APR13
1
166.98 61100 CITIBANK, N.A HOTEL ROOM FOR THERESA DYVIG TO ATTEND FBLA CONFERENCE IN DALLAS ON 3/6‐9 1993 939379 APR13
1
‐10.74 61100 CITIBANK, N.A RESERVATION FOR CINDY LOTTON, TASA/TASB LEGISLATIVE CONFERENCE AUSTIN MARCH 26, 2013 1993 939379 APR13
1
188.31 61100 CITIBANK, N.A RESERVATION FOR RANDY REID FAST GROWTH SCHOOL COALITION CONF AND LEGISLATIVE DAY, TO INCLUDE PARKING IF NEEDED. 1993 939379 APR13
1
158.25 61100 CITIBANK, N.A ROOM FOR CHARLES CARROLL TO ATTEND SUPES ACADEMY MAR 22, 2013 ‐ HYATT REGENCY DALLAS, 300 REUNION BLVD ‐214‐651‐1234, FAX 214‐712‐7127 1993 939379 APR13
1
52.05 61100 CITIBANK, N.A HOTEL FOR BARBARA BARNES FOR CTAT CONF EDUCATION OPEN SOURCE 03FEB‐06FEB,2013 AUSTIN 1993 939379 APR13
1
209.79 61100 CITIBANK, N.A PLTW WORKSHOP HOTEL FOR TONYA HUTCHINS HOUSTON GEO BUSH HOLIDAY INN WESTWAY 1993 939379 APR13
1
199.80 61100 CITIBANK, N.A HOTEL FOR (1) ADDITIONAL NIGHT KYLE CAMPBELL AND KEVIN KINLEY. SEVERE WEATHER PREPAREDNESS TRAINING, IN OK, 3/4 ‐ 3/6/13 MARCH 6, 2013
1993 939379 APR13
1
399.60 61100 CITIBANK, N.A HOTEL FOR KYLE CAMPBELL & KEVIN KINLEY SEVERE WEATHER PREPAREDNESS COURSE NORMAN. OK / MARCH 4‐6
1993 939379 APR13
1
22.89 61100 CITIBANK, N.A CTAT ED OPEN SOURCE CONF IN AUSTIN 3‐6FEB13 HOTEL FOR JAMES JOHNSON FOR 3 NIGHTS @115+9%CITY TAX 1993 939379 APR13
1
243.96 61100 CITIBANK, N.A SKILLS USA COMP 22‐23FEB13 WACO, TX HOTEL ROOMS FOR 8 STUDENTS IN 2 ROOMS RATE PER ROOM $114+7%=$121.98 1993 939379 APR13
1
532.22 61100 CITIBANK, N.A AIR FARE FOR ERIC PERSYN TO ATTEND AP CONFERENCE IN LAS VEGAS, NV 1993 939379 APR13
1
1,655.70 61100 CITIBANK, N.A (6) R/TRIP TICKETS DEPART ‐ 08MAY DFW TO ORLANDO INTL, AMERICAN AIRLINES 1712Q RETURN ‐ 11MAY ORLANDO INTL TO DFW, AMERICAN AIRLINES 411Q
1993 939379 APR 1
1
150.42 61100 CITIBANK, N.A HOTEL RESERVATIONS IN ABILENE FOR STATE POWERLIFTING MEET: 1 ROOM/STUDENT AND 1 ROOM/COACH 1993 939379 APR13
1
485.22 61100 CITIBANK, N.A SXSW COMP IN AUSTIN MARCH 8‐
11,2013 AUSTIN,TX (1) STUDENT RM (BOTH MALE) $189.05+TAX 9% X 3 NIGHTS= $618.21 1993 939379 APR13
1
522.28 61100 CITIBANK, N.A VILLANUEVA/JOEL AGUILAR MARTIN/MARY AIR FAIR FOR UNIVERSITY OF TX AT ELPASO CAREER FAIR APRIL 18 & 19 Wednesday, May 01, 2013
Page 321 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 939379 APR13
1
1,308.00 61100 CITIBANK, N.A WHEN: FEB 4, 5 AND 6, 2013 ATTENDING TCEA CONFERENCE $200 X (2) ROOMS X (3) NIGHTS X 9% TAX 4613 939379 APR13
2
259.42 61100 CITIBANK, N.A 1 STUDENT ROOM $119 X 2 NIGHTS X 9%TAX 2443 939379 APR13
2
353.16 61100 CITIBANK, N.A CTAT ED OPEN SOURCE CONF IN AUSTIN 3‐6FEB13 HOTEL FOR ERIC PERSYN FOR 3 NIGHTS @115+9%CITY TAX 1993 939379 APR13
2
209.79 61100 CITIBANK, N.A PLTW WORKSHOP HOTEL FOR SANDY FANT HOUSTON GEO BUSH HOLIDAY INN WESTWAY 1993 939379 APR13
2
17.70 61100 CITIBANK, N.A TAX 1993 939379 APR13
2
485.23 61100 CITIBANK, N.A SXSW COMP IN AUSTIN MARCH 8‐
11,2013 AUSTIN,TX (1) ADVISOR RM $189.05+TAX 9% X 3 NIGHTS= $618.21 1993 939379 APR13
2
41.58 61100 CITIBANK, N.A HOUSTON CITY TAX ‐ 11% 1993 939379 APR13
2
22.89 61100 CITIBANK, N.A CTAT ED OPEN SOURCE CONF IN AUSTIN 3‐6FEB13 HOTEL FOR ERIC PERSYN FOR 3 NIGHTS @115+9%CITY TAX 1993 939379 APR13
2
116.63 61100 CITIBANK, N.A SKILLS USA COMP 22‐23FEB13 WACO, TX HOTEL ROOMS FOR ADVISOR DELL ISON RATE PER ROOM $109+7%=$116.63 4613 939379 APR13
3
259.42 61100 CITIBANK, N.A 1 EMPLOYEE ROOM 2 NIGHTS X $119 X 9%TAX 1993 939379 APR13
3
58.87 61100 CITIBANK, N.A ESTIMATED PARKING 1993 939379 APR13
3
80.11 61100 CITIBANK, N.A PARKING 1993 939379 APR13
3
209.79 61100 CITIBANK, N.A PLTW WORKSHOP HOTEL FOR GREG GOPFFARTH HOUSTON GEO BUSH HOLIDAY INN WESTWAY 1993 939379 APR13
3
414.90 61100 CITIBANK, N.A CTAT ED OPEN SOURCE CONF IN AUSTIN 3‐6FEB13 HOTEL FOR MARCI HARGROVE FOR 3 NIGHTS @115+9%CITY TAX 1993 939379 APR13
4
209.79 61100 CITIBANK, N.A PLTW WORKSHOP HOTEL FOR KEITH KILLEBREW HOUSTON GEO BUSH HOLIDAY INN WESTWAY Total for check number 430263 17,614.63
Check Number 430264 1993 300‐0906 1
11,920.41 00007105
CLAYTON CHILD CARE INC AFTER SCHOOL CHILD CARE PROGRAM FOR 2012‐2013 SCHOOL YEAR 1993 NOV 2012 1
8,906.25 00007105
CLAYTON CHILD CARE INC AFTER SCHOOL CHILD CARE PROGRAM FOR 2012‐2013 SCHOOL YEAR CRESTVIEW PRINTING INC BUSINESS CARDS FOR SARA MOLTENBREY 500 CT Total for check number 430264 20,826.66
Check Number 430265 1993 13215 1
35.00 50203 Wednesday, May 01, 2013
Page 322 of 346
Fund
1993 Invoice
13233 Line
1
Vendor
49.00 50203 Name
Description
CRESTVIEW PRINTING INC 500‐‐2 PART FORM CARBONLESS NCR 81/2 X 11 84.00
Check Number 430266 1993 823394‐01 1
1,267.74 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H 1993 829682‐00 1
327.22 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H DECOTY COFFEE COMPANY 1819878 Total for check number 430266 2,161.26
Check Number 430267 8673 1819878 0
441.92
Check Number 430268 4613 5935 1
2,901.00 00024633
ENDZONE VIDEO SYSTEMS EVS‐AVR25‐09 EVS‐MTC25‐2011 EVS 25 FT TELESCOPING TOWER WITH WINCH SYSTEM 4613 5935 2
450.00 00024633
ENDZONE VIDEO SYSTEMS 01‐EVS‐SG732‐E EVS 7" MONITOR WITH ADAPTER PLATE 4613 5935 3
139.00 00024633
ENDZONE VIDEO SYSTEMS NP‐QM91D SONY 8 HOUR MONITOR BATTERY 4613 5935 4
70.00 00024633
ENDZONE VIDEO SYSTEMS 7‐PT‐10 CHARGER FOR NP‐QM91D 4613 5935 5
140.00 00024633
ENDZONE VIDEO SYSTEMS EVS‐CDCAV CUSTOM DATA AV CABLE 4613 5935 6
125.00 00024633
ENDZONE VIDEO SYSTEMS 7‐VCT50AV SONY REMOTE 4613 5935 7
250.00 00024633
ENDZONE VIDEO SYSTEMS 01‐EVS‐TR09 EVS TILT REEL 4613 5935 8
125.00 00024633
ENDZONE VIDEO SYSTEMS EVS HC‐10 HARD CASE W/CUSTOM FOAM 2011 EVS 25 FT. SYSTEM 4613 5935 9
299.00 00024633
ENDZONE VIDEO SYSTEMS DCR‐SX85/S SONY 16 GB FLASH MEMORY CAMCORDER 4613 5935 10
250.00 00024633
ENDZONE VIDEO SYSTEMS SHIPPING ENVIROMATIC SYSTEMS SERVICE / REPAIRS :TO TAKE OVER THE LIGHTS @ BES AND PROGRAMMING FOR EMS SYSTEMS DIST WIDE Total for check number 430268 4,749.00
6,186.00 41851 6,186.00
Page 323 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 430270 1993 2964396‐00 1
955.85 61681 FACILITY SOLUTIONS GROUP, INC. MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT /WARE/H ELECTRONIC) DIST WIDE (USAGE) Total for check number 430270 2,078.08
Check Number 430271 4613 163969 1
9.95 42628 FITNESS FINDERS, INC ITEM #113‐000 ‐ PRINCIPAL AWARD CHARMS TO BE GIVEN TO STUDENTS 4613 163969 2
8.00 42628 FITNESS FINDERS, INC SHIPPING FIVE STAR FORD OF TEXAS LTD PER ESTIMATE‐ REPAIRS TO EXPEDITION #1‐REMOVE AND RESEAL LR GLASS DUE TO LEAKING. REPLACE BLEND DOOR ACUATOR DUE TO STRIPPED GEARS INTERNALLY FORT WORTH MUSEUM OF SCIENCE & HIST
STUDENTS TECHNOLOGY ASSETS ITEM # ED495UT#ABA ‐ A/C ADAPTERS FOR HP LAPTOPS ALLEN NEIL GRIMES REPLACEMENT CK 419135 CATHERINE GROVER PETTY CASH REIMBURSEMENT ERASERS AND HIGHLIGHTERS FROM OFFICE DEPOT 4/1/13 HIRED HANDS INC ENCUMBERING FUNDS FOR INTERPRETATION SERVICES TO BE USED FOR CAMPUS MEETINGS. Total for check number 430271 17.95
Check Number 430272 4613 569039 1
479.21
Check Number 430273 4613 APR 30 2013 0
765.00
Check Number 430274 2243 8332 1
Check Number 430276 1993 PETTY CASH 1
Check Number 430277 1993 13‐376 Total for check number 430277 1
98.00 47166 98.00
Page 324 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 430278 1993 A251050 0
Total for check number 430278 280.00 62327 TERRANCE HORN CHS 4/26/13 280.00
Check Number 430279 1993 68737 1
31.96 00002890
INSECT LORE PRODUCTS INC #800 ADULT LIVE LADYBUG BEATLES 1993 68737 2
12.66 00002890
INSECT LORE PRODUCTS INC SHIPPING ISTE ISTE 2013 CONFERENCE REGISTRATION FEES FOR ANN LALLANDE, PER ATTACHED REGISTRATION FORM. IXL LEARNING, INC. IXL EXTENDED LICENSE RENEWAL IES STUDENTS Total for check number 430279 44.62
Check Number 430280 1993 REGS 6/22‐24
1
Check Number 430281 4613 S424016 1
Check Number 430282 1993 S100110332.1
1
11.62 00007692
JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 S100109272.1
1
2,470.07 00007692
1
241.06 00007692
1
55.67 00007692
1
485.16 00007692
JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) KROGER‐SOUTHWEST KMA CUSTOMER CHARG
LAUNDRY ITEMS FOR CLEANING UNIFORMS KARLA LAMBERT DO NOT EXCEED $1000 FOR BAND SOLO CONTEST ACCOMPANIST ON 4/20/13 @ $50 PER HOUR Total for check number 430282 3,263.58
Check Number 430283 4613 021634 1
98.07
1,000.00
Check Number 430285 4613 4/23,4/24 1
130.00 00013276
CINTHIA LANSFORD‐WHITMAN BAND CLINICIAN $65 PER HOUR 4613 041813 1
250.00 00013276
CINTHIA LANSFORD‐WHITMAN ONE DAY FEE FOR CLINICIAN FOR APRIL 18, 2013 Total for check number 430285 380.00
Page 325 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 430286 1993 FEE 12/26/13
0
Total for check number 430286 100.00 63231 MANSFIELD INVITATIONAL, INC. KELLER HS G/BB 12/26 KATY MENGES CRITIC JUDGE FOR OAP HELD AT KHS ON APRIL 13, 2013 100.00
Check Number 430288 1993 114862 1
5,680.00 53027 MGM PRINTING SERVICES DISCIPLINE REFERRAL FORMS 1993 114862 2
284.00 53027 MGM PRINTING SERVICES ALLOWABLE 5% OVERAGE NATIONAL ASSOC OF SCHOOL NURSES CINDY PARSONS 2013 NASSP / NHS / NJHS / NASC MEMBERSHIP RENEWAL FOR SCHOOL YEAR JULY 1, 2013 TO JUNE 30, 2014 N J H S/N A S S P ISMS MEMBERSHIP Total for check number 430288 5,964.00
Check Number 430289 1993 DUES 2013 0
Check Number 430290 8653 TCHS 2013‐14
1
Check Number 430291 8653 775893 0
85.00
Check Number 430292 4613 MAY 09 2013 0
64.00 50823 BRADLEY WAYNE WHITE CHAPERONES 4613 MAY 09 2013 0
2,924.00 50823 BRADLEY WAYNE WHITE STUDENTS Total for check number 430292 2,988.00
Check Number 430293 1993 TF34763001 1
2,014.60 47553 OTIS ELEVATOR COMPANY ELEVATOR REPAIRS DISTRICT WIDE 1993 TF16021001 1
136.50 47553 OTIS ELEVATOR COMPANY ELEVATOR REPAIRS DISTRICT WIDE 1993 TF16041001 1
309.50 47553 OTIS ELEVATOR COMPANY ELEVATOR REPAIRS DISTRICT WIDE 1993 TF20612002 1
780.00 47553 OTIS ELEVATOR COMPANY ELEVATOR REPAIRS DISTRICT WIDE Total for check number 430293 3,240.60
Check Number 430294 1993 A235267 0
280.00 62333 ANDREW SCOTT OWEN SRO FRHS 4/18/13 1993 A235272 0
280.00 62333 ANDREW SCOTT OWEN SRO FRHS 4/25/13 BRETT PARKER REF Total for check number 430294 560.00
Check Number 430295 1993 S253065 0
60.55 61353 Wednesday, May 01, 2013
Page 326 of 346
Fund
Invoice
Line
Vendor
Name
Description
60.55
Check Number 430296 1993 A235269 0
Total for check number 430296 280.00 62920 ADAM PERRY SRO FRHS 4/22/13 ERIC C PERSYN ARLINGTON 4/7‐4/9/13 PIONEER MANUFACTURING COMPANY SUPPLIES/PAINT FOR THE ATHLETIC FIELDS AND PARKING LOTS DIST WIDE (USAGE) 280.00
104.37
Check Number 430298 1993 471491 1
Check Number 430299 1993 A235271 0
280.00 63226 MATHEW BRIAN PRICE SECURITY FRHS 4/24/13 1993 A235266 0
280.00 63226 MATHEW BRIAN PRICE SRO FRHS 4/17/13 Total for check number 430299 560.00
Check Number 430300 4613 2483 1
498.90 43478 SAMS CLUB DIRECT CANDY FOR GIRLS CONCESSION STAND 1993 1458 1
226.28 43478 SAMS CLUB DIRECT PURCHASE INVENTORY SUPPLIES, HAND SANITIZER, CLOROX WIPES AND OFFICE SUPPLIES 1993 8620 1
183.66 43478 SAMS CLUB DIRECT TCHS CULINARY ARTS, LIFETIME NUTRITION & WELLNESS COURSE FOOD AND SUPPLIES SCHOLASTIC BOOK FAIRS INC FAIR ID 3113079 Total for check number 430300 1,148.96
Check Number 430301 4613 W3113079BF 0
3,335.25
Check Number 430302 1993 4004‐004‐00 1
6.30 62283 VWR EDUCATION, LLC ITEM # 63180M00 LITMUS PAPER = BLUE FOR THE SCIENCE DEPT AT FHMS TO BE USED IN THE CLASSROOM BY STUDENTS 1993 4004‐004‐00 2
6.30 62283 VWR EDUCATION, LLC ITEM # ‐ 63190M00 LITMUS PAPER ‐ RED FOR THE SCIENCE DEPT AT FHMS TO BE USED IN THE CLASSROOM BY STUDNETS 1993 4004‐004‐00 3
68.90 62283 VWR EDUCATION, LLC ITEM # 1805M49 DUAL RED/GREEN LASER FOR THE SCIENCE DEPT AT FHMS TO BE USED IN THE CLASSROOM BY STUDENTS Wednesday, May 01, 2013
Page 327 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 4004‐004‐00 5
35.00 62283 VWR EDUCATION, LLC ITEM # 20342M00 PLASTIC MEDICINE SUP 3 CML FOR THE SCIENCE DEPT AT FHMS TO BE USED IN THE CLASSROOM BY STUDENTS 1993 4004‐004‐00 6
29.95 62283 VWR EDUCATION, LLC ITEM # ‐ 47200M00 STUDENT TOOL KIT FOR THE SCIENCE DEPT AT FHMS TO BE USED IN THE CLASSROOM BY STUDENTS 1993 4004‐004‐00 99
27.82 62283 VWR EDUCATION, LLC ESTIMATED SHIPPING/HANDLING Total for check number 430302 174.27
Check Number 430303 1993 GB00077318 1
13,500.00 47319 SHI GOVERNMENT SOLUTIONS INC K2 GOLD LEVEL TECHNICAL SUPPORT AND MAINTENANCE FOR ONE YEAR 1993 GB00077629 1
9,601.60 47319 SHI GOVERNMENT SOLUTIONS INC WHAT'S UP GOLD TECHNICAL SUPPORT RENEWAL QUOTE 6438165 MICHAEL K SLOAN CLINICIAN FOR CHS BAND STUDENTS FOR APRIL 2013 Total for check number 430303 23,101.60
Check Number 430305 4613 269854 1
14.31 48808 SODEXO, INC & AFFILIATES 1 CASE NABISCO CRACKERS 1993 269904 1
58.70 48808 SODEXO, INC & AFFILIATES ZOO ANIMAL CRACKERS ITEM # 3730553 CASE OF 100 @ .15 EACH 4 CASES TOTAL FOR 4 CASES $60.00 1993 269903 1
77.76 48808 SODEXO, INC & AFFILIATES CHEDDAR CHEESE CRACKERS #3777421 FOR STAAR TESTING 1993 269913 1
81.60 48808 SODEXO, INC & AFFILIATES CHEDDAR CHEESE CRACKERS #3777421 1993 269883 1
7.16 48808 SODEXO, INC & AFFILIATES 1/2 CASE OF SALTINE CRACKERS 1993 269890 1
61.29 48808 SODEXO, INC & AFFILIATES THESE ICE CREAM SNACKS ARE FOR STUDENT RECOGNITION FOR GOOD BEHAVIOR IN THE CAFE PLEASE SEE ATTACHED INVOICE ***DO NOT DUPLICATE ORDER ***
1993 269903 2
109.44 48808 SODEXO, INC & AFFILIATES NUTRIGRAIN BARS ‐ STRAWBERRY #3760147 1993 269904 2
37.66 48808 SODEXO, INC & AFFILIATES SCOBBY DOO BONES ITEM # 3738949 CASE OF 175 @ .22 EA ONE CASE FOR A TOTAL OF $38.50 1993 269913 2
196.08 48808 SODEXO, INC & AFFILIATES NUTRIGRAIN BAR STRAWBERRY #35945 4613 269904 3
3.77 48808 SODEXO, INC & AFFILIATES DELIVERY AND HANDLING 10% OF ORDER 9.85 TOTAL 1993 269904 3
5.87 48808 SODEXO, INC & AFFILIATES DELIVERY AND HANDLING 10% OF ORDER 9.85 TOTAL Total for check number 430305 653.64
Check Number 430306 1993 REG 7/18‐20 Total for check number 430306 0
90.00 00021842
SOUTHWEST ATHLETIC TRAINERS ASSOC DAVID TRAYLOR 7/18‐20 90.00
Page 328 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 430307 1993 SI‐441717 1
17.96 00018107
FIRST TO THE FINISH, INC ITEM # 20104‐4C SPITFIRE SAUCONY 1 FOR TRACK AND FIELD AT FHMS FOR STUDENTS IN THE ATHLETIC DEPT 1993 SI‐441717 2
17.96 00018107
FIRST TO THE FINISH, INC ITEM # 20104‐4C SPITFIRE SAUCONY FOR TRACK AND FIELD AT FHMS FOR THE ATHLETIC DEPT 1993 SI‐441717 3
21.52 00018107
FIRST TO THE FINISH, INC ITEM 184450‐02C PUMA TFX SPRINT 2 FOR TRACK AND FIELD AT FHMS FOR THE ATHLETIC DEPT 1993 SI‐441717 4
21.52 00018107
FIRST TO THE FINISH, INC ITEM # 185198‐01C PUMA TFX SPRINT 3 FOR THE TRACK AND FIELD AT FHMS FOR THE ATHLETIC DEPT 1993 SI‐441717 5
17.96 00018107
FIRST TO THE FINISH, INC ITEM # ‐ 20104‐4C SPITFIRE SAUCONY FOR TRACK AND FIELD AT FHMS FOR THE ATHLETIC DEPT 1993 SI‐441717 6
8.96 00018107
FIRST TO THE FINISH, INC ITEM # ‐ 40002‐961 BROOKS SURGE FOR TRACK AND FIELD AT FHMS FOR THE ATHLETIC DEPT 1993 SI‐441717 7
31.46 00018107
FIRST TO THE FINISH, INC ITEM # ‐ 443865‐018 DART NIKE FOR TRACK AND FIELD AT FHMS FOR THE ATHLETIC DEPT 1993 SI‐441717 8
35.96 00018107
FIRST TO THE FINISH, INC ITEM # ‐ 511914‐006 AIR RELENTLESS 2 FOR TRACK AND FIELD AT FHMS FOR THE ATHLETIC DEPT 1993 SI‐441717 9
26.96 00018107
FIRST TO THE FINISH, INC ITEM # ‐ 383822‐150C RIVAL SPRINT SPECIAL FOR TRACK AND FIELD AT FHMS FOR THE ATHLETIC DEPT 1993 SI‐444169 10
22.49 00018107
FIRST TO THE FINISH, INC ITEM # ‐ BA3233 BRASILIA SM DUFFLE FOR TRACK AND FIELD AT FHMS FOR THE ATHLETIC DEPT 1993 SI‐441717 99
18.66 00018107
FIRST TO THE FINISH, INC ESTIMATED SHIPPING/HANDLING KENNETH M. STARNES DJ FOR CHS TENNIS BANQUET APRIL 20, 2013 MATTHEW R. STEPHENS BAND CLINICIAN FOR CHS BAND STUDENTS FOR APRIL 2013 STOCKYARD STATION PVES FIELD TRIP SUPERIOR PEDIATRIC CARE, INC. CONTRACT SERVICE FOR OCCUPATIONAL AND PHYSICAL THERAPY. SERVICES FOR MARCH, APRIL AND MAY, 2013 Total for check number 430307 241.41
Check Number 430310 4613 MAY 1 2013 0
735.00
Check Number 430311 2243 3/16‐3/31/13
21,108.75 62282 21,108.75
Page 329 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 430312 1993 REG 5/16‐18 0
T A B C BRAD MOUSER 5/16‐5/18 T A B C BRAD MOUSER 5/16‐5/18 TARRANT TASO SOCCER CHAPTER OFFICIALS FEES FOR SOCCER SCRIMMAGES FOR THE 2012‐2013 SCHOOL YEAR TCU ADVANCED PLACEMENT T WILEMON 6/24‐27 TCU ADVANCED PLACEMENT C ROACH 7/8‐7/11/13 30.00
Check Number 430313 1993 REG 5/16‐18 0
60.00
Check Number 430314 1993 JAN 2013 1
375.00
Check Number 430315 1953 REG 6/24‐27 0
Check Number 430316 1953 REG 7/8‐7/11
0
Check Number 430317 4613 58445 1
1,162.72 00023142
CADAN CORPORATION PM1‐SH1‐N‐CB M‐EDGE SUPERSHELL CASE FOAM ‐ COBALT ‐ FOR APPLE IPAD MINI 4613 58768 1
‐40.00 00023142
CADAN CORPORATION PM1‐SH1‐N‐CB M‐EDGE SUPERSHELL CASE FOAM ‐ COBALT ‐ FOR APPLE IPAD MINI Total for check number 430317 1,122.72
Check Number 430318 1993 2402 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 2379 1
5,000.00 49010 TEXAS HEALTH HARRIS METHODIST ATHLETIC TRAINING SERVICES AT HIGH SCHOOL ATHLETIC EVENTS FROM 9/1/12 ‐ 8/31/13 Total for check number 430318 10,000.00
Check Number 430319 2113 7775 1
2,456.00 62706 THE LEARNING CARPET ‐ TLC, INC. LEARNING CARPET/NUMBER CARDS #LC01/NC02 2113 7775 2
296.00 62706 THE LEARNING CARPET ‐ TLC, INC. NUMBER CARDS #NC02 2113 7775 3
256.00 62706 THE LEARNING CARPET ‐ TLC, INC. TEACHER'S RESOURCE MANUAL #RM101 2113 7775 5
446.00 62706 THE LEARNING CARPET ‐ TLC, INC. FREIGHT CHARGE PLANO SPORTS SOCCER, INC. ADIDAS MEN'S GOLF CLIMALITE/TOUR PIQUE ITEM # A86 FOR COACHES: JOHN BECANSON, DON HAVENS, JAIME BETANCUR Total for check number 430319 3,454.00
Check Number 430320 1993 27827 1
144.00 44130 Wednesday, May 01, 2013
Page 330 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 27821 2
796.90 44130 PLANO SPORTS SOCCER, INC. ITEM # V38051 ADIDAS SERENO W/U WITH LOGO AND # FOR SOCCER PLAYERS 4613 27826 2
1,003.10 44130 PLANO SPORTS SOCCER, INC. ITEM # V38051 ADIDAS SERENO W/U WITH LOGO AND # FOR SOCCER PLAYERS 4613 27826 3
796.90 44130 PLANO SPORTS SOCCER, INC. ITEM # 5480 AUGUSTA CIRCUIT FLEECE PANT ‐ GRAPHITE W/LOGO FOR SOCCER PLAYERS 4613 27821 3
633.10 44130 PLANO SPORTS SOCCER, INC. ITEM # 5480 AUGUSTA CIRCUIT FLEECE PANT ‐ GRAPHITE W/LOGO FOR SOCCER PLAYERS 1993 27820 4
1,950.00 44130 PLANO SPORTS SOCCER, INC. ITEM # 5450 AUGUSTA CIRCUIT FLEECE PANT ‐ GRAPHITE/PURPLE W/LOGO FOR SOCCER PLAYERS THE UNIVERSITY OF TEXAS AUSTIN QUEST ONLINE SUBSCRIPTION FOR STUDENTS AT FRHS FROM THE NATURAL SCIENCE DEPT AT UT AUSTIN Total for check number 430320 5,324.00
Check Number 430321 1993 13006551 1
Check Number 430322 1993 IV932200 1
499.00 00007883
TRIUMPH LEARNING LLC WAB‐576TX COACH JUMPSTART PLUS PRACTICE TEST BOOKLETS, TEXAS TEKS EDITION, ENGLISH LANGUAGE ARTS FOR THE LANGUAGE DEPT AT FHMS TO BE USED IN THE CLASSROOM 1993 IV932200 99
65.83 00007883
TRIUMPH LEARNING LLC ESTIMATED SHIPPING/HANDLING Total for check number 430322 564.83
Check Number 430323 2403 37986163‐00 1
2,780.55 00002084
UNITED REFRIGERATION INC HAVC PARTS AND SUPPLIES KITCHENS DISTRICT WIDE 1993 37912956‐00 1
443.22 00002084
1,020.00 00002084
948.30 00002084
686.72 00002084
729.20 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) UT ARLINGTON APSI S MCCALL 6/24‐6/27/13 Total for check number 430323 6,607.99
Check Number 430324 1953 REG 6/24‐27 Total for check number 430324 0
450.00 52582 450.00
Page 331 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 430325 1993 PETCASH 4/18
1
Total for check number 430325 59.94 50765 SHERRY UTCHELL REIMBURSE PETTY CASH: $17.43 FOR CERTIFIED MAIL POSTAGE & $42.51 FOR PLASTIC TUBS FOR TESTING 59.94
Check Number 430326 1993 A249008 0
280.00 62391 PAUL A. VEGA SRO TCHS 4/26/13 1993 A249007 0
280.00 62391 PAUL A. VEGA SRO TCHS 4/19/13 Total for check number 430326 560.00
Check Number 430327 1993 A251048 0
280.00 62326 STEVEN VELASQUEZ SRO CHS 4/24/13 1993 A251043 0
280.00 62326 STEVEN VELASQUEZ SRO CHS 4/17/13 Total for check number 430327 560.00
Check Number 430328 1993 417268 1
WALSH, ANDERSON, GALLEGOS, GREEN ANNUAL RETAINER FEE 1,000.00
Check Number 430329 1993 17004943701 1
Total for check number 430329 20,580.00 62351 WESTERN ‐ BRW PAPER COMPANY, INC. 8.5 X 11 COPY PAPER, WHITE 20# 92 BRIGHT. 20,580.00
Check Number 430330 1993 A252962 0
280.00 62328 WILLIAM C. WHITE SRO TCHS 4/18/13 1993 A252958 0
280.00 62328 WILLIAM C. WHITE SRO TCHS 4/25/13 JAMES A YATES BORD SECURITY 4/18/13 Total for check number 430330 560.00
Check Number 430331 1993 A234673 0
Check Number 430332 1993 1058412 1
39.95 00016380
YOUTHLIGHT, INC GOODVD GOOD FRIENDS BAD FRIENDS DVD 1993 1059486 2
14.95 00016380
YOUTHLIGHT, INC BIGRED BIG RED FEATHER GAME 1993 1058412 3
22.95 00016380
YOUTHLIGHT, INC DLBKPO DRAMA LLAMA BOOK & POSTERS 1993 1058412 4
34.95 00016380
YOUTHLIGHT, INC BGBKCD BULLYING IN GIRLS WORLD BOOK/CD 1993 1058412 5
14.95 00016380
YOUTHLIGHT, INC BECSOM BECOMING SOMEONE'S HERO 1993 1058412 6
14.95 00016380
YOUTHLIGHT, INC IFYBOT IF YOU'RE BOTHERED & YOU KNOW IT 1993 1058412 7
39.95 00016380
YOUTHLIGHT, INC WDTSET WIERD DARE TOUGH BOOKS 1993 1059486 8
1.50 00016380
YOUTHLIGHT, INC SHIPPING Wednesday, May 01, 2013
Page 332 of 346
Fund
1993 Invoice
1058412 Line
8
Vendor
16.77 00016380
Name
Description
YOUTHLIGHT, INC SHIPPING 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 GREAT LAKES HIGHER EDUCATION CORP. DED CODE 0837 IRS DED CODE 0876,0888 IRS DED CODE 0877 IRS DED CODE 0889 KELLER ISD EDUCATION FOUNDATION INC
DED CODE 0615 MASSACHUSETTS DEPT. OF REVENUE DED CODE 0882 200.92
Check Number 614935 8633 PAY RUN N38 0
5,679.25
Check Number 614941 8633 DED CODE N38
0
Check Number 614942 8633 PAY RUN H99,
0
Total for check number 614945 301.45 63086 MICHIGAN STATE DISBURSEMENT UNIT DED CODE 0897 301.45
680.38 40208 SUPPORT PAYMENT CLEARINGHOUSE Wednesday, May 01, 2013
DED CODE 0033 Page 333 of 346
Fund
Invoice
Line
Vendor
Name
Description
680.38
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 TOM POWERS CHAPTER 13 TRUSTEE DED CODE 0898 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 USA FUNDS DED CODE 875 DICK BLICK CO 47003‐1810 GEL PRINTING PLATE 8INX10INX3/8IN 127.80
94.00
80.50
121.50
85.09
4,517.00
18,446.71
629.50
Check Number 614957 8633 PAY RUN H99 0
Check Number V7303 1993 1686671 1
767.68 00009229
Page 334 of 346
Fund
1993 Invoice
1692678 Line
1
Vendor
24.85 00009229
Name
Description
DICK BLICK CO ITEM #33531 PLASTER OF PARIS PER QUOTE OF 4/16 FROM KRISTIN DWYER. QUOTE A#QD20BB/407‐12 792.53
Check Number V7304 4613 11691 1
420.00 00001838
BOBBY EVANS SPORTING GOODS INC RUSSELL TEAM SWEATS (UNIFORMS) 4613 11692 1
500.00 00001838
BOBBY EVANS SPORTING GOODS INC RUSSELL SWEAT TOPS FOR TRACK STUDENTS TO USE DURING OUTDOOR TRACK MEETS Total for check number V7304 920.00
Check Number V7305 2403 92835672 1
2,262.72 00002082
167.56 00002082
167.56 00002082
Check Number V7306 1993 752030F‐5 1
328.36 62254 FOLLETT LIBRARY RESOURCES INC. PLEASE SEE ATTACHED BOOK LIST. START WITH BARCODE NUMBER 10827090 FOR 130 BOOKS 1993 752030‐6 1
1,630.65 62254 FOLLETT LIBRARY RESOURCES INC. PLEASE SEE ATTACHED BOOK LIST. START WITH BARCODE NUMBER 10827090 FOR 130 BOOKS Total for check number V7306 1,959.01
Check Number V7307 1993 185242 1
56.34 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER SERVICE (USAGE) Total for check number V7307 4,942.86
Page 335 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V7308 1993 8291706116 1
178.29 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FOR CAMUS SECURITY SPECIALISTS MS & HS Total for check number V7308 286.23
Check Number V7309 1993 646830 1
3,825.00 00001787
WENGER CORPORATION 0938521 ‐ STUDENT CHAIR, 17" BLK, BLACK INTERMEDIATE CHAIR HEIGHT ‐ 5TH AND 6TH 1993 646830 2
3,825.00 00001787
WENGER CORPORATION 0937121 ‐ STUDENT CHAIR, 18.5" BLK, BLACK ‐ MIDDLE SCHOOL 7TH & 8TH 1993 646830 3
1,776.00 00001787
WENGER CORPORATION CHAIR MOVE AND STORE CART W/ PUCHASE 1993 646830 4
1,365.00 00001787
WENGER CORPORATION FREIGHT/HANDLING CHARGE Total for check number V7309 Check Date
10,791.00
4/30/2013
Check Number 430333 1993 69466 1
18,185.20 55530 BELL'S MUSIC SHOP TUBA ‐ KING 2341 W/CASE 1993 69467 2
18,681.78 55530 BELL'S MUSIC SHOP FRENCH HORN ‐ CONN 8D 1993 69478 3
8,646.06 55530 BELL'S MUSIC SHOP BASSOON ‐ FOX 41/CVX BOCAL #2 1993 69470 5
2,576.25 55530 BELL'S MUSIC SHOP OBOE ‐ FOX 333 1993 69474 9
2,166.67 55530 BELL'S MUSIC SHOP TROMBONE ‐ BACH 42 B OPEN WRAP 1993 69472 10
7,650.00 55530 BELL'S MUSIC SHOP OBOE ‐ LOREE PARIS PROFESSIONAL C + 3 AK BORE 1993 69471 11
7,424.31 55530 BELL'S MUSIC SHOP BUFFET BASS CLARINET ‐ BUFFET 1193 PRESTIGE LOW C 1993 69468 12
4,217.34 55530 BELL'S MUSIC SHOP BASS CLARINET ‐ SELMER 1430 1430 LP BISD CHOIR FESTIVAL MAY 4 2013 TVMS ROBERTA L CAIN 4/4/13‐4/25/13 Total for check number 430333 69,547.61
Check Number 430334 4613 TVMS CHOIR 0
Check Number 430336 4613 MAY 14 2013 0
105.00 58659 CASA MANANA, INC CHAPERONES 4613 MAY 14 2013 0
600.00 58659 CASA MANANA, INC STUDENTS Total for check number 430336 705.00
Page 336 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 430337 55.94 63253 RANDALL ARTHUR COLVIN PLANO 2/26/13 JOSEPH G. DAVISSON CHS PRIVATE LESSONS 55.94
Check Number 430339 4613 11130 1
45.00 54751 DISCOUNT BANNERS & SIGNS VOLLEYBALL BANNER 3 X 5 4613 11567 1
149.99 54751 DISCOUNT BANNERS & SIGNS ADVERTISING SIGN FOR MORRISON SUPPLY COMPANY FOR BASEBALL FIELD 4613 11567 1
299.98 54751 DISCOUNT BANNERS & SIGNS ADVERTIZING SIGNS FOR BASEBALL FIELD MORRISON AND SENIORS 4613 11892 1
149.99 54751 DISCOUNT BANNERS & SIGNS SPONSOR SIGN TO HANG ON THE SOFTBALL FIELD ALAN M DUNN PERCUSSION FOR THE 2012‐2013 SCHOOL YEAR Total for check number 430339 644.96
Check Number 430341 2633 6445 1
116.55 54049 DYNA NOTES BRAND PRODUCTS LLSDX01 SPANISH ORIGINAL LABMATCH CARD DECK 2633 6445 2
25.90 54049 DYNA NOTES BRAND PRODUCTS T1EDX01 TEXMATCH ERA 1 ‐ PRE‐
EUROPEAN, SPANISH AND MEXICAN TEXAS CARD DECK 2633 6445 3
12.95 54049 DYNA NOTES BRAND PRODUCTS LLEDX01 ORIGINAL LABMATCH SCIENCE CARD DECK 2633 6445 4
12.43 54049 DYNA NOTES BRAND PRODUCTS SHIPPING & HANDLING ENTECH SALES AND SERVICE INC REPLACE OUTDOOR CAMERA BY KITCHEN SEE ATTACHED QUOTE Total for check number 430341 167.83
Check Number 430342 1993 00155851 1
Check Number 430343 4613 841670 0
450.00 00007739
FORT WORTH MUSEUM OF SCIENCE & HIST
STUDENTS 4613 841670 0
162.00 00007739
FORT WORTH MUSEUM OF SCIENCE & HIST
CHAPERONES Total for check number 430343 612.00
Check Number 430344 2633 1040907 1
88.54 62304 GARETH STEVENS PUBLISHING, LLLP 0‐8368‐6541‐3 CONOCES LA TIERRA? GEOGRAFIA DEL MUNDO (WHERE ON EARTH? WORLD GEORGRAPHY) 2633 1040907 2
88.54 62304 GARETH STEVENS PUBLISHING, LLLP 0‐8368‐9319‐0 ENERGIA PARA EL PRESENTE (ENERGY FOR TODAY) Wednesday, May 01, 2013
Page 337 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
2633 1040907 3
88.54 62304 GARETH STEVENS PUBLISHING, LLLP 0‐8368‐7428‐5 COMO ERA LA VIDA EN AMERICA (HOW PEOPLE LIVED IN AMERICA) 2633 1040907 4
418.54 62304 GARETH STEVENS PUBLISHING, LLLP 0‐8368‐9561‐4 DESCUBRAMOS PAISES DEL MUNDO (LOOKING AT COUNTRIES) 2633 1040907 5
250.85 62304 GARETH STEVENS PUBLISHING, LLLP 0‐8368‐4930‐2 GENTE QUE HAY QUE CONOCER (PEOPLE WE SHOULD KNOW) 2633 1040907 6
177.07 62304 GARETH STEVENS PUBLISHING, LLLP 0‐8368‐8373‐X GRANDES PERSONAJES (GREAT AMERICANS) 2633 1040907 7
59.02 62304 GARETH STEVENS PUBLISHING, LLLP 0‐8368‐8350‐0 LA VIDA AL LIMITE (LIFE ON THE EDGE) 2633 1040907 8
105.40 62304 GARETH STEVENS PUBLISHING, LLLP SHIPPING & HANDLING Total for check number 430344 1,276.50
Check Number 430345 1993 8016 1
184.00 60820 TECHNOLOGY ASSETS SEE ATTACHED QUOTE #2862 FOR AN NM274A8#ABA HP COMPAQ LA2205WG ‐ LCD MONITOR 22" 1993 8047 2
3,290.90 60820 TECHNOLOGY ASSETS SEE ATTACHED QUOTE #2823 FOR AN A2X01AV HP ELITEBOOK 8570W MOBILE WORKSTATION AND ALL ITEMS (NO KEYBOARD & NO CASE) 1993 8047 3
1,645.45 60820 TECHNOLOGY ASSETS SEE ATTACHED QUOTE #2823 FOR AN A2X01AV HP ELITEBOOK 8570W MOBILE WORKSTATION AND ALL ITEMS INCLUDED ‐‐ KEYBOARD & CASE 1993 8016 3
67.00 60820 TECHNOLOGY ASSETS SEE ATTACHED QUOTE #2823 FOR AN A2X01AV HP ELITEBOOK 8570W MOBILE WORKSTATION AND ALL ITEMS INCLUDED ‐‐ KEYBOARD & CASE KELLY HIMES CHS PRIVATE LESSONS Total for check number 430345 5,187.35
Check Number 430347 1993 893449 1
173.25 00014455
JOE'S PIZZA‐N PASTA LUNCH FOR STAFF TUESDAY, MAY 7, 2013, ON CAMPUS ‐ NATIONAL TEACHER'S DAY 15 LASAGNA AND 20 BAKED ZITI ‐ INCLUDES SALAD & BREAD DELIVER TO SCHOOL AT 10:30 AM
1993 893449 2
26.75 00014455
JOE'S PIZZA‐N PASTA GRATUITY KELLER ISD EDUCATION FOUNDATION INC
PAY FOR COMMUNICATIONS, CABINET, AND THE PEOPLE ON THE LIST ATTACHED MEALS AT THE EDUCAITON FOUNDATION GALA ON APRIL 19 Total for check number 430347 200.00
Check Number 430348 1993 GALA 4/19 Total for check number 430348 1
3,303.30 49191 3,303.30
Page 338 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 430349 4613 048784 1
160.00 60194 KELLER TROPHY AND AWARDS, LTD TSHIRTS FOR LIBRARY CLUB MEMBERS 5M, 10L, 5XL 4613 048785 1
560.00 60194 KELLER TROPHY AND AWARDS, LTD PLAYOFF T‐SHIRTS FOR STUDENT USE AND SOLD TO FACULTY/PARENTS 4613 049744 1
36.00 60194 KELLER TROPHY AND AWARDS, LTD 4 X 6 PLAQUES FOR POWERLIFTING MEET ON 1/12/13 4613 048839 1
248.00 60194 KELLER TROPHY AND AWARDS, LTD 4 X 6 PLAQUES 4613 048762 1
272.00 60194 KELLER TROPHY AND AWARDS, LTD PURPLE T‐SHIRTS FOR FCCLA STUDENTS S‐6, M ‐ 16, L ‐ 10, XL ‐ 2 1993 049765 1
60.00 60194 KELLER TROPHY AND AWARDS, LTD 6X8 PLAQUES FOR STUDENT STUDENT ATHLETIC TRAINERS WILL CALL WITH DETAILS WHEN PO IS PRODUCED 1993 048790 1
440.00 60194 KELLER TROPHY AND AWARDS, LTD GILDEN NAVY T‐SHIRTS SCREEN PRINTED WITH INDIANS BASEBALL FOR PLAYERS 1993 049714 1
8.50 60194 KELLER TROPHY AND AWARDS, LTD FIRST PLACE TROPHY FOR SPELLING BEE 1993 048809 1
140.00 60194 KELLER TROPHY AND AWARDS, LTD 2" MEDALS AND NECK RIBBONS 4613 049744 2
30.00 60194 KELLER TROPHY AND AWARDS, LTD TEAM PLAQUES 4613 048762 2
9.50 60194 KELLER TROPHY AND AWARDS, LTD XX LARGE PURPLE T SHIRT FOR FCCLA STUDENTS 4613 048839 2
30.00 60194 KELLER TROPHY AND AWARDS, LTD ACRYLIC 1993 049714 2
8.00 60194 KELLER TROPHY AND AWARDS, LTD SECOND PLACE TROPHY FOR SPELLING BEE 1993 048809 2
166.80 60194 KELLER TROPHY AND AWARDS, LTD SET OF 120 1ST‐4OTH PLACE RIBBONS 4613 048839 3
5.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVING 4613 049744 3
385.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALS DEANA STILES LOPEZ MADISON, WI 4/7‐4/9 Total for check number 430349 2,558.80
250.00 52433 MELANIE L RODGES STUDENT BAGGAGE FEES (ROUND TRIP) FOR 5 KHS BPA STUDENTS GOING TO BPA NATIONAL COMPETITION AND CONFERENCE IN ORLANDO, FL 5/8‐
5/11/13 1993 ADVANCE 5/1 1
50.00 52433 MELANIE L RODGES STUDENT BAGGAGE FEES (ROUND TRIP) FOR ONE KHS BPA STUDENT GOING TO BPA NATIONAL COMPETITION AND CONFERENCE IN ORLANDO, FL 5/8‐5/11/13 1993 ADVANCE 5/1 1
385.00 52433 MELANIE L RODGES 3 B @ $5 + 4 L @ $8 + 3 D @ $10 X 5 STUDENTS = $385 1993 ADVANCE 5/1 1
77.00 52433 MELANIE L RODGES 3 B @ $5 + 4 L @ $8 + 3 D @ $10 X 1 STUDENT = $77 Wednesday, May 01, 2013
Page 339 of 346
Fund
Invoice
Line
Vendor
Name
Description
762.00
Total for check number 430352 127.00 52433 MELANIE L RODGES 3 B @ $9 + 4 L @ $10 + 3 D @ $20 = $127 MELANIE L RODGES TAXI / SHUTTLE SERVICE FEES TO AND FROM AIRPORT MEXICO LINDO BALLET FOLKLORICO MEXICO LINDO FOLKLORICO DANCE COMPANY PERFORMANCE AT HILLWOOD MIDDLE SCHOOL ON MAY 3, 2013. MICHELLE MOORE CASTELLI COLORGUARD 2012‐2013 SCHOOL YEAR PFM ASSET MANAGEMENT LLC INVEST ADVIS SERV MAR PICFLIPS, LLC PICFLIPS BOOTH FOR KHS CLASS OF 2013 SENIOR PROM. 1 STANDARD STUDIO & 1 DELUXE STUDIO TO PREPARE 600 FLIP BOOKS. ROBIN D MAGAN 3/4/13‐3/28/13 ARISTA THUN‐SMITH COLORGUARD INSTRUCTION FOR THE 2012‐2013 SCHOOL YEAR 127.00
Check Number 430353 1993 SHUTTLE 5/1 1
Check Number 430354 1993 HMS 5/3/13 1
Check Number 430356 1993 PFM‐142269 0
Check Number 430357 8653 KHS 5/11/13 1
Check Number 430360 1993 38006839‐00 1
28.81 00002084
246.23 00002084
37.68 00002084
91.80 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number 430360 404.52
Page 340 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V7310 1993 8622867 2
197.10 00001477
THE PROPHET CORPORATION ITEM # 89‐562 GORILLA EQUIPMENT CART 1993 8622867 3
49.45 00001477
THE PROPHET CORPORATION ITEM # 91‐007 GOPHER PACER 2000 STOPWATCHES ‐ RAINBOW SET OF 6 Total for check number V7310 246.55
Check Number V7311 1993 05755609 1
24.95 00009210
J W PEPPER & SONS, INC 10048756 GREASED LIGHTNING 1993 05755609 2
26.99 00009210
J W PEPPER & SONS, INC 1565589 WE GO TOGETHER 1993 05755609 3
26.99 00009210
J W PEPPER & SONS, INC 3296772 BORN TO HAND JIVE 1993 05757068 4
24.99 00009210
J W PEPPER & SONS, INC 3276797 BEAUTY SCHOOL DROPOUT 1993 05758214 5
27.00 00009210
J W PEPPER & SONS, INC 10048753 GREASED LIGHTNING 1993 05755609 6
29.25 00009210
J W PEPPER & SONS, INC 3296769 BORN TO HAND JIVE 1993 05755609 7
1.80 00009210
25.20 00009210
25.20 00009210
J W PEPPER & SONS, INC 3018371 IT'S RAINING ON PROM NIGHT LAKESHORE EQUIPMENT COMPANY SEE ATTACHED LAKESHORE LEARNING CONFIRMATION #1000015619 Total for check number V7311 212.37
638.34 00002233
638.34
Page 341 of 346
Fund
Invoice
Line
Amount
Vendor
Name
Description
Other Payments Register 4/1/2013 Through 4/30/2013
Date
Number
7853 4/1/2013
20131984
20131984
1,716.68
Total for number 20131984
Date
Number
785
Flexible Spending Acct Claims
3‐29‐13 CLAIMS PAYFLEX 1,716.68
4/2/2013
20131995
7853 20131995
3,351.96
785
3‐30‐13 CLAIMS PAYFLEX 7853 20131995
4,541.98
785
4‐1‐13 CLAIMS PAYFLEX 785
Workers Comp Claims
3‐27/4‐2 CLAIMS JI 780
Health Insurance Claims
3‐27/4‐2 CLAIMS UHC 785
4‐8‐13 CLAIMS PAYFLEX Total for number 20131995
Date
Number
7853 4/3/2013
20132005
20132005
4,525.21
Date
Number
7703 7803 20132012
10,723.90
7853 20132013
425,074.68
20132014
Date
7853 2,403.40
20132026
20132026
Date
7853 4,217.84
4/8/2013
20132031
Date
7853 4,217.84
20132031
2,472.67
Number
2,403.40
4/5/2013
Number
425,074.68
20132014
Number
10,723.90
20132013
Number
4,525.21
4/4/2013
20132012
Number
7,893.94
2,472.67
4/9/2013
20132052
20132052
4,228.90
Page 342 of 346
Fund
7853 Invoice
20132052
7853 20132062
7803 7853 20132088
Date
7853 20132089
Workers Comp Claims
4‐3/9 CLAIMS JI 780
4‐3/9 CLAIMS UHC 785
254,020.22
254,020.22
20132090
20132090
2,397.20
2,397.20
4/12/2013
20132108
20132108
5,039.25
5,039.25
4/15/2013
20132131
20132131
1,223.00
Date
Number
785
3,996.82
6,979.03
Number
Date
7853 Flexible Spending Acct Claims
20132088
Number
785
4/11/2013
Number
Description
7,793.32
3,996.82
Number
Name
4/10/2013
Date
7703 Vendor
20132062
Number
Amount
3,564.42
Date
Number
Line
1,223.00
4/16/2013
20132148
7853 20132148
2,644.41
785
4‐15‐13 CLAIMS PAYFLEX 7853 20132148
422.64
785
Number
3,067.05
20132149
7803 20132149
3,185.10
780
Health Insurance Admin Fees
UHC INV 30963611 7803 20132149
‐2,925.02
780
UHC INV 31013507 7803 20132149
79,234.72
780
UHC INV 30871152 Total for number 20132149
Date
79,494.80
4/17/2013
Page 343 of 346
Fund
Number
7853 Invoice
Number
7803 20132158
3,895.12
7703 20132168
7853 7853 20132169
20132170
4‐10/16 CLAIMS UHC 770
Workers Comp Claims
4‐10/16 CLAIMS JI CO 785
2,278.63
2,278.63
4/19/2013
20132189
20132189
2,160.08
2,160.08
4/22/2013
20132200
20132200
2,191.51
Date
Number
20132170
Date
7853 785
411,777.67
8,394.86
Number
Description
20132169
Date
Number
Name
3,895.12
411,777.67
Number
Vendor
4/18/2013
20132168
Number
Amount
20132158
Date
Line
2,191.51
4/23/2013
20132207
7853 20132207
1,873.48
785
4‐20‐13 CLAIMS PAYFLEX 7853 20132207
4,105.50
785
Date
Number
5,978.98
4/24/2013
20132213
7853 20132213
1,320.25
785
4‐23‐13 CLAIMS PAYFLEX 7853 20132213
2,900.00
785
Flexible Spending Acct Admin Fees
PAYFLEX INV 122998‐414426
780
4‐17/23 CLAIMS UHC Total for number 20132213
Date
Number
7803 4,220.25
4/25/2013
20132226
20132226
252,385.05
252,385.05
Page 344 of 346
Fund
Number
7853 Invoice
7703 20132227
1,130.38
20132228
Date
7853 785
Workers Comp Claims
4‐17/23 CLAIMS JI 785
20132253
20132253
1,587.77
1,587.77
4/29/2013
20132266
20132266
3,526.57
Date
Number
Description
4/26/2013
Date
7853 Name
1,130.38
13,093.51
Number
Vendor
20132228
Number
Amount
20132227
Number
Line
3,526.57
4/30/2013
20132274
7853 20132274
2,742.10
785
4‐27‐13 CLAIMS PAYFLEX 7853 20132274
3,844.24
785
6,586.34
Page 345 of 346
Fund
Date
Number
1993 Invoice
20132072
16,312.48
20132092
1993 1993 KELLER WATER MAR‐'13 KELLER WATER MAR '13 863
GUARDIAN DENTAL PREMIUMS MAR DED/APR PREM GUARDIAN
199
FW WATER MAR‐'13 FORT WORTH WATER MAR 13 199
BOFA ACCT ANALYSIS FEE MAR FEES BOFA 199
REIMB FOR SNACKS REIMB FOR SNACKS 87,786.82
4/15/2013
20132136
20132136
47,864.45
47,864.45
20132147
20132147
2,488.62
Date
Number
199
16,312.48
87,786.82
Number
Description
20132092
Date
1993 Name
4/11/2013
Number
Vendor
20132072
Date
8633 Amount
4/10/2013
Number
Line
2,488.62
4/16/2013
20132155
20132155
‐25.00
‐25.00
Page 346 of 346

Check Register 4/1/2013 Through 4/30/2013

Transcription

Similar documents

AP Checks - Keller ISD

vdr # name name2 dba 7067 auto electric services co inc 8523

Kiwanis Clubs Ranked According to Size KIWANIS