Check Register 3/1/2013 Through 3/31/2013

Transcription

Check Register 3/1/2013 Through 3/31/2013
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Date
3/1/2013
Check Number 427702 2243 3910196 1
2.26 51587 PUBLISHING/NCS PEARSON INC ITEM # 31014 ‐ VINELAND II FORM ‐ FURVEY FORM (PARENT) PKG OF 25 2243 3900628 1
28.71 51587 PUBLISHING/NCS PEARSON INC ITEM # 31014 ‐ VINELAND II FORM ‐ FURVEY FORM (PARENT) PKG OF 25 2243 3900628 2
28.67 51587 PUBLISHING/NCS PEARSON INC ITEM # 31016 ‐ VINELAND II FORM ‐ SURVEY FORM (CAREGIVER) PKG OF 25 2243 3910196 2
2.28 51587 PUBLISHING/NCS PEARSON INC ITEM # 31016 ‐ VINELAND II FORM ‐ SURVEY FORM (CAREGIVER) PKG OF 25 2243 3900628 3
86.03 51587 PUBLISHING/NCS PEARSON INC ITEM # 31034 ‐ VINELAND II (PARENT/TEACHER RATING FORM) PKG OF 25 2243 3910196 3
6.83 51587 PUBLISHING/NCS PEARSON INC ITEM # 31034 ‐ VINELAND II (PARENT/TEACHER RATING FORM) PKG OF 25 2243 3900628 4
204.97 51587 PUBLISHING/NCS PEARSON INC ITEM # 31013 ‐ VINELAND II (PARENT/CAREGIVER RATIGN FORM) PKG OF 25 2243 3910196 4
16.28 51587 PUBLISHING/NCS PEARSON INC ITEM # 31013 ‐ VINELAND II (PARENT/CAREGIVER RATIGN FORM) PKG OF 25 2243 3900628 5
64.03 51587 PUBLISHING/NCS PEARSON INC ITEM # 31032 ‐ VINELAND II FORM (RECORD/SCORE BOOK ‐ TEACHER) PKG OF 25 2243 3910196 5
5.09 51587 PUBLISHING/NCS PEARSON INC ITEM # 31032 ‐ VINELAND II FORM (RECORD/SCORE BOOK ‐ TEACHER) PKG OF 25 2243 3900628 6
179.74 51587 PUBLISHING/NCS PEARSON INC ITEM # 015‐8027‐647 ‐ BAYLEY III 2243 3910196 6
14.28 51587 PUBLISHING/NCS PEARSON INC ITEM # 015‐8027‐647 ‐ BAYLEY III 2243 3910196 7
5.48 51587 PUBLISHING/NCS PEARSON INC ITEM# 0158048555 ‐ DAYC‐2 PHYSICAL DOMAIN FORM (PKG 25) 2243 3900628 7
68.95 51587 PUBLISHING/NCS PEARSON INC ITEM# 0158048555 ‐ DAYC‐2 PHYSICAL DOMAIN FORM (PKG 25) 2243 3910196 8
5.48 51587 PUBLISHING/NCS PEARSON INC ITEM # 0158048563 ‐ DAYC2‐COMM. FORM (PKG OF 25) 2243 3900628 8
68.95 51587 PUBLISHING/NCS PEARSON INC ITEM # 0158048563 ‐ DAYC2‐COMM. FORM (PKG OF 25) 2243 3910196 9
3.61 51587 PUBLISHING/NCS PEARSON INC ITEM # 0158048571 ‐ DAY2 ‐ SUMMARY SHEET (PKG OF 25) 2243 3900628 9
45.41 51587 PUBLISHING/NCS PEARSON INC ITEM # 0158048571 ‐ DAY2 ‐ SUMMARY SHEET (PKG OF 25) 2243 3910196 10
5.48 51587 PUBLISHING/NCS PEARSON INC ITEM # 015865515X ‐ PLS‐5 ‐ RECORD AGE 2 FORMS 2243 3900628 10
68.95 51587 PUBLISHING/NCS PEARSON INC ITEM # 015865515X ‐ PLS‐5 ‐ RECORD AGE 2 FORMS 2243 3910196 11
13.69 51587 PUBLISHING/NCS PEARSON INC ITEM # 015865515X ‐ PLS‐5 ‐ RECORD FORMS AGE 3 Thursday, April 04, 2013
Page 1 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
2243 3900628 11
172.39 51587 PUBLISHING/NCS PEARSON INC ITEM # 015865515X ‐ PLS‐5 ‐ RECORD FORMS AGE 3 2243 3910196 12
13.69 51587 PUBLISHING/NCS PEARSON INC ITEM # 0158655176 ‐ PLS‐5 ‐ RECORD FORMS AGE 4 2243 3900628 12
5.34 51587 PUBLISHING/NCS PEARSON INC ITEM # 0158016521 ‐ EOW PVT‐4 RECORD FORMS 2243 3900628 14
67.28 51587 PUBLISHING/NCS PEARSON INC ITEM # 0158016521 ‐ EOW PVT‐4 RECORD FORMS 2243 3910196 15
5.34 51587 PUBLISHING/NCS PEARSON INC ITEM # 0158016548 ‐ ROW PVT‐4 ‐ RECORD FORMS 2243 3900628 15
67.28 51587 PUBLISHING/NCS PEARSON INC ITEM # 0158016548 ‐ ROW PVT‐4 ‐ RECORD FORMS 2243 3910196 16
23.88 51587 PUBLISHING/NCS PEARSON INC ITEM # 0158007867CFG ‐ WIAT‐III RESPONSE BOOKLET, RECORD & SCORING (PKG OF 25) 2243 3900628 16
300.62 51587 PUBLISHING/NCS PEARSON INC ITEM # 0158007867CFG ‐ WIAT‐III RESPONSE BOOKLET, RECORD & SCORING (PKG OF 25) 2243 3900628 17
64.75 51587 PUBLISHING/NCS PEARSON INC ITEM # 0158981596CFG ‐ WASI‐III ‐ RECORD FORM (PKG OF 25) 2243 3910196 17
5.14 51587 PUBLISHING/NCS PEARSON INC ITEM # 0158981596CFG ‐ WASI‐III ‐ RECORD FORM (PKG OF 25) 2243 3910196 18
9.15 51587 PUBLISHING/NCS PEARSON INC ITEM # 21015A ‐ KABC‐II ‐ RECORD FORM (PKG OF 25) 2243 3900628 18
115.21 51587 PUBLISHING/NCS PEARSON INC ITEM # 21015A ‐ KABC‐II ‐ RECORD FORM (PKG OF 25) 2243 3910196 19
4.44 51587 PUBLISHING/NCS PEARSON INC ITEM # 32218CF6 ‐ KTEA‐II COMP. WRITTEN/EXP. FORM A (AGES 3 ‐ 5) PKG OF 10 2243 3900628 19
55.92 51587 PUBLISHING/NCS PEARSON INC ITEM # 32218CF6 ‐ KTEA‐II COMP. WRITTEN/EXP. FORM A (AGES 3 ‐ 5) PKG OF 10 2243 3910196 20
5.33 51587 PUBLISHING/NCS PEARSON INC ITEM # 32219 ‐ KTEA‐II ‐ WRITTEN EXP. (GRADE 6‐12) PACK OF 10 2243 3900628 20
67.10 51587 PUBLISHING/NCS PEARSON INC ITEM # 32219 ‐ KTEA‐II ‐ WRITTEN EXP. (GRADE 6‐12) PACK OF 10 2243 3910196 21
5.21 51587 PUBLISHING/NCS PEARSON INC ITEM # 0158048547 ‐ DAYC‐2 ‐ SOC EMOT. FORM (PKG OF 25) 2243 3900628 21
65.59 51587 PUBLISHING/NCS PEARSON INC ITEM # 0158048547 ‐ DAYC‐2 ‐ SOC EMOT. FORM (PKG OF 25) 2243 3910196 22
10.52 51587 PUBLISHING/NCS PEARSON INC ITEM # 015‐8038‐509 ‐ OWLS II ‐ RC/WE ‐ RECORD FORM A (PKG OF 25) 2243 3900628 22
132.44 51587 PUBLISHING/NCS PEARSON INC ITEM # 015‐8038‐509 ‐ OWLS II ‐ RC/WE ‐ RECORD FORM A (PKG OF 25) 2243 3900628 23
66.85 51587 PUBLISHING/NCS PEARSON INC ITEM # 015‐8038‐517 ‐ OWLS II ‐ WE RESPONSE FORM A 2243 3910196 23
5.31 51587 PUBLISHING/NCS PEARSON INC ITEM # 015‐8038‐517 ‐ OWLS II ‐ WE RESPONSE FORM A Thursday, April 04, 2013
Page 2 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
2243 3900628 24
27.33 51587 PUBLISHING/NCS PEARSON INC ITEM # 0158339789CFG ‐ DAS‐II BOOKLET A 2243 3910196 24
2.17 51587 PUBLISHING/NCS PEARSON INC ITEM # 0158339789CFG ‐ DAS‐II BOOKLET A 2243 3910196 25
2.17 51587 PUBLISHING/NCS PEARSON INC ITEM # 0158339797CFG ‐ DAS‐II ‐ BOOKLET B 2243 3900628 25
27.33 51587 PUBLISHING/NCS PEARSON INC ITEM # 0158339797CFG ‐ DAS‐II ‐ BOOKLET B 2243 3900628 26
548.28 51587 PUBLISHING/NCS PEARSON INC ITEM # 015‐865‐8973XD3 ‐ PLS‐5 ‐ PROTOCOLS 2243 3910196 26
43.54 51587 PUBLISHING/NCS PEARSON INC ITEM # 015‐865‐8973XD3 ‐ PLS‐5 ‐ PROTOCOLS 2243 3900628 27
166.50 51587 PUBLISHING/NCS PEARSON INC ITEM # 0158984994CFG ‐ WPPSI‐IV ‐ RECORD FORM (AGES 4 ‐ 7) PKG OF 25 2243 3910196 27
13.22 51587 PUBLISHING/NCS PEARSON INC ITEM # 0158984994CFG ‐ WPPSI‐IV ‐ RECORD FORM (AGES 4 ‐ 7) PKG OF 25 2243 3900628 28
65.59 51587 PUBLISHING/NCS PEARSON INC ITEM # 0158048520 ‐ DAYC‐2 ‐ ADAPT. BEHAVIOR FORM (PKG OF 25) 2243 3910196 28
5.21 51587 PUBLISHING/NCS PEARSON INC ITEM # 0158048520 ‐ DAYC‐2 ‐ ADAPT. BEHAVIOR FORM (PKG OF 25) 2243 3900628 29
306.18 51587 PUBLISHING/NCS PEARSON INC SHIPPING 2243 3910196 29
24.32 51587 PUBLISHING/NCS PEARSON INC SHIPPING Total for check number 427702 3,709.83
Check Number 427703 2113 0000031907 1
5,000.00 57108 AMERICAN READING COMPANY PROFESSIONAL DEVELOPMENT TRAINING FOR AMERICAN READING PROGRAM FOR PARKVIEW STAFF ON FEBRUARY 18 AND 19, 2013 2113 000031919B 1
2,500.00 57108 AMERICAN READING COMPANY PROFESSIONAL DEVELOPMENT TRAINING FOR AMERICAN READING PROGRAM FOR PARKVIEW STAFF ON FEBRUARY 18 AND 19, 2013 2113 000031798A 1
2,770.00 57108 AMERICAN READING COMPANY TEACHER RESOURCE KITS FOR AMERICAN READING PROGRAM, PROGRAM MATERIALS 2113 000031798A 3
1,250.00 57108 AMERICAN READING COMPANY TEACHER ASSESSMENTS ASHLEE KAY ELY AUSTIN 2/17‐2/19/13 STACY LEE BLEVINS GRANDBURY 2/14 Total for check number 427703 11,520.00
Check Number 427704 1993 TRAVEL 2/17 0
Total for check number 427704 88.00 50864 88.00
Check Number 427705 1993 TRAVEL 2/14 Total for check number 427705 0
56.50 59077 56.50
Thursday, April 04, 2013
Page 3 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427706 1993 022613 1
125.00 51157 COACHING FOR RESULTS, INC. 10 MONTHLY PHONE SESSIONS EACH @ $125.00 FOR THE SCHOOL YEAR OF 2012‐2012 1993 022613 1
625.00 51157 COACHING FOR RESULTS, INC. COACHING FOR RESULTS PHONE SESSION FEE FOR 15 SESSIONS CHRISTY COLLARD KHS THEATRE 3/1/13 CRESTVIEW PRINTING INC BUSINESS CARDS FOR JILL BROWN, TRACY ARSENAULT AND TAMELA CRAWFORD QTY 1 = 1000 STAFF DEVELOPMENT FOR EDUCATORS REGISTRATION FOR DIANE BRANCH TO ATTEND"MAXIMIZING READING ACHIEVEMENT FOR STRUGGLING STUDENTS CONFERENCE" 2/27/12 DALLAS TX
Total for check number 427706 750.00
Check Number 427707 1993 REGIS KHS 0
Check Number 427708 1993 13063 1
Check Number 427709 2113 1320606 1
Check Number 427710 1993 2997 1
959.88 50824 D G BRYAN, LLC DISTRICT WIDE OPERATIONS CUSTODIAL EQUIPMENT REPAIR PARTS & SUPPLIES, BATTERIES. 1993 2997 1
640.12 50824 D G BRYAN, LLC DISTRICT WIDE OPERATIONS CUSTODIAL EQUIPMENT REPAIR PARTS & SUPPLIES. ENTERPRISE HOLDINGS, INC. 24' BOX TRUCK WITH LIFT GATE RENTAL. MILEAGE, FUEL & MISC RENTAL FEES FOR THE KHS BAND GOING TO TMEA ALL‐REGION PHASE 1 AUDITIONS AT BOSWELL HIGH SCHOOL 11/29/12
Total for check number 427710 1,600.00
Check Number 427711 4613 D016620 1
Check Number 427712 1993 1094121 1
90.00 44653 ELDRIDGE PUBLISHING COMPANY INC. ROYALTY FOR 2 PERFORMANCES OF SCREENAGERS 1993 1094121 2
113.05 44653 ELDRIDGE PUBLISHING COMPANY INC. SCRIPT: SCREENAGERS 1993 1094121 3
60.00 44653 ELDRIDGE PUBLISHING COMPANY INC. ROYALTY FOR PERFORMANCE OF EXPOSE: HOLIDAY CELEBRITIES TELL ALL 1993 1094121 4
111.20 44653 ELDRIDGE PUBLISHING COMPANY INC. SCRIPT: EXPOSE: HOLIDAY CELEBRITIES TELL ALL 1993 1094121 5
16.95 44653 ELDRIDGE PUBLISHING COMPANY INC. SHIPPING Total for check number 427712 391.20
Page 4 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427713 1993 116565 1
89.00 57874 EMPOWERING WRITERS THE ESSENTIAL GUIDE TO GRADE 4 WRITING 1993 116565 2
13.35 57874 EMPOWERING WRITERS SHIPPING EVERMAN HIGH SCHOOL KELLER HS 3/2/13 W.W. GRAINGER, INC DBA GRAINGER CAFE AND KICHENS PARTS / SUPPLIES DISTRICT WIDE Total for check number 427713 102.35
Check Number 427714 1993 ENTRY 3/2 0
Check Number 427715 2403 9068202754 1
Total for check number 427715 79.04 00001173
79.04
Check Number 427716 4803 C262976 1
39.01 59410 HOBBY LOBBY STORES, INC. TO PURCHASE ITEMS FOR THE STUDENTS TO MAKE CARDS FOR NURSING HOME RESIDENCE AND CHILDREN AND COOK'S HOSPITAL 4613 C094832 1
88.53 59410 HOBBY LOBBY STORES, INC. PURCHASE OF FABRIC, RIBBON, ETC FOR KELIEDESCOPE OF CLOTH GRANT DO NOT EXCEED $150.00 4613 C095148 1
17.23 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED FOR CATERING PURCHASES 4613 C106831 1
‐9.85 59410 HOBBY LOBBY STORES, INC. PURCHASE OF FABRIC, RIBBON, ETC FOR KELIEDESCOPE OF CLOTH GRANT DO NOT EXCEED $150.00 4613 C107332 1
110.99 59410 HOBBY LOBBY STORES, INC. DO NOT EXCEED Total for check number 427716 279.60
Check Number 427717 4613 6142026 1
361.20 54055 HOME DEPOT CREDIT SERVICE MATERIALS TO FINISH OUT INSIDE OF PRESS BOX AT BASEBALL FIELD: WOOD FOR TABLE, SHEET ROCK, INSULATION AND HARDWARE. 1993 4972671 1
33.76 54055 HOME DEPOT CREDIT SERVICE ITEM # 633792 PREMIUM 8 3/4 X 11 3/4 FT CANVAS DROP CLOTH 1993 4972671 2
4.21 54055 HOME DEPOT CREDIT SERVICE ITEM # BC00320, SKU 530464 BELLOWS BLACK PLUNGER 1993 4972671 3
7.03 54055 HOME DEPOT CREDIT SERVICE MAILING AND STORAGE TAPE 3‐PK #921053 Total for check number 427717 406.20
432.26 63045 AMY JAMES SAN ANTONIO 2/13‐2/16 1993 TRAVEL 2/13 0
30.00 63045 AMY JAMES SAN ANTONIO 2/13‐2/16 Total for check number 427718 462.26
Page 5 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427719 1993 9157 1
Total for check number 427719 517.50 59599 JENSEN LEARNING CORPORATION CHECK REQUESTED TO PAY FOR REGISTRATION FOR TEACHING WITH POVERTY IN MIND IN SAN ANTONIO, TX JULY 15‐18, 2013 FOR ATTENDANCE BY TODD LACEY, PRINCIPAL OF FHMS
JOHN LANE GANN SAN ANTONIO 2/18‐2/23 JUSTIN LEICHLITER HOUSTON 2/24‐2/26 517.50
Check Number 427722 1993 145457 1
129.73 00013360
KROGER‐SOUTHWEST KMA CUSTOMER CHARG
ITEMS FOR KHS SCIENCE INSTUCTIONAL CLASSROOM LABS FOR SPRING 2013 SEMESTER: GRAHAM CRACKERS, CHOCOLATE BARS, MARSHMALLOWS, PLATES, ETC
1993 145162 1
117.64 00013360
ITEMS FOR KHS SCIENCE INSTUCTIONAL CLASSROOM LABS FOR SPRING 2013 SEMESTER: GRAHAM CRACKERS, CHOCOLATE BARS, MARSHMALLOWS, PLATES, ETC
4613 023602 1
50.00 00013360
PURCHASE 2 25.00 VISA GIFT CARDS FOR AWARDS FOR STUDENTS FOR YEARBOOK SALES 4613 023602 2
7.90 00013360
PROCESSING FEE FOR GIFT CARDS Total for check number 427722 305.27
Check Number 427723 2403 903351 1
66.71 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR / KITCHENS DISTRICT WIDE 2403 902517 1
22.70 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR / KITCHENS DISTRICT WIDE DANNY L MCKINNEY SAN ANTONIO 2/17‐2/18 MGM PRINTING SERVICES FOSSIL RIDGE HIGH SCHOOL CREAM LETTERHEAD ENVELOPES JEREMIE MILLER SAN ANTONIO 2/21‐2/22 Total for check number 427723 146.93
Check Number 427725 1993 114282 1
377.66 63044 377.66
Page 6 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427727 1993 S14848 1
Total for check number 427727 149.00 62821 DJC HOLDINGS LLC NEWS 2U ONLINE SUBSCRIPTION INCLUDES SYMBOSTIX ONLINE, 1 YEAR 149.00
Check Number 427728 1993 249428 1
118.49 61155 NASCO ‐ FORT ATKINSON ITEM # LK00001 FROG HATCHERY KIT NASCO 1993 252933 1
49.50 61155 NASCO ‐ FORT ATKINSON ITEM PE07653E RHINO PROMAX BALLS 1993 249428 2
5.28 61155 NASCO ‐ FORT ATKINSON ITEM # SB07052LM FOOD PELLETS 1 OZ 1993 252933 2
58.95 61155 NASCO ‐ FORT ATKINSON ITEM PE07654E RHINO PROMAX BALL 1993 252933 3
30.55 61155 NASCO ‐ FORT ATKINSON ITEM PE07656E RHINO PROMAX BALL 1993 249428 3
78.00 61155 NASCO ‐ FORT ATKINSON ITEM# LK00002 COUPON F/LIVE EMBRYOS NORTHWEST ISD ATHLETICS POLYTECH VS BYRON Total for check number 427728 340.77
Check Number 427729 1993 GATE 2/19/13
0
Check Number 427730 1993 CI12175861 1
757.00 00016900
J&P PARK ACQUISITIONS, INC. JADERLOON FREESTANDING BENCH 8FTX3FT CATALOG# 64274 1993 CI12175861 99
217.08 00016900
J&P PARK ACQUISITIONS, INC. ESTIMATED SHIPPING/HANDLING ERIC C PERSYN AUSTIN 2/21‐2/23/13 Total for check number 427730 974.08
272.04
Check Number 427732 1993 640900 1
21,575.67 45059 1993 640900 2
3,104.29 45059 1993 640900 3
32.95 45059 Total for check number 427732 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 24,712.91
Check Number 427733 1993 PFM‐140500 0
Total for check number 427733 3,144.63 62017 PFM ASSET MANAGEMENT LLC SERVICES JAN 2013 PROSPER HIGH SCHOOL KELLER HS/ PROSPER RODOLFO F. RAMIREZ C/O GATE 9/13/12 3,144.63
Check Number 427734 1993 GATE 8/31 0
Check Number 427735 1993 VFB091312 0
50.00 42584 Thursday, April 04, 2013
Page 7 of 292
Fund
Invoice
Line
Total for check number 427735 Amount
Vendor
Name
Description
50.00
Total for check number 427736 436.92 53398 ROBERT MARK YOUNGS SAN ANTONIO 2/18‐2/22 ROLAND MARTINEZ SAN ANTONIO 2/13 SAMS CLUB DIRECT ITEMS TO RESTOCK SCHOOL STORE, CHIPS, CANDY, DRINKS 436.92
Check Number 427737 1993 TRAVEL 2/13/
0
Check Number 427738 4613 1872 1
Check Number 427739 1993 546202 1
178.75 62046 SCHOOL‐TECH, INC. SF069M 13" CROSSING GUARD PADDLE STOP SIGN 1993 546202 2
17.87 62046 SCHOOL‐TECH, INC. SHIPPING SUBWAY PARTY PLATTERS Total for check number 427739 196.62
Check Number 427740 8653 ADVANCE 3/2 1
Check Number 427741 1993 IV472053 1
66.47 40997 SUNDANCE/NEWBRIDGE NML30783‐GRAPHIC ORGANIZER BOOKLET 1993 IV472053 2
10.45 40997 SUNDANCE/NEWBRIDGE SHIPPING CHARGE IF REQUIRED SUPERIOR PEDIATRIC CARE, INC. CONTRACT SERVICES FOR OCCUPATIONAL AND PHYSICAL THERAPY SERVICES FOR FEBRUARY, 2013 ROBERT GEORGE SWAN SAN ANTONIO 2/17‐2/18 Total for check number 427741 76.92
Check Number 427742 2243 2/1‐15/2013 1
Total for check number 427742 24,098.75 62282 24,098.75
Check Number 427744 1993 206 1
310.00 59500 THE MLD GROUP LLC S2 SELF HARDENING CLAY 1993 207 1
22.00 59500 THE MLD GROUP LLC CC SPECKLED CLAY ‐ 25LBS 1993 206 2
20.00 59500 THE MLD GROUP LLC DELIVERY Total for check number 427744 352.00
Page 8 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427745 1953 022013‐27 1
279.00 00015694
THE UNIVERSITY OF TEXAS AT AUSTIN ALGEBRA II AND STAAR: USINIG FORMATIVE ASSESSMENT TO PREPARE STUDENTS FOR THE END‐OF COURSE EXAM. REGISTRATION FEES FOR CHERYL ALLEN, 02‐06‐13, FORT WORTH, TX. CONFIRMATION # HCNVYC3VM6J
1953 022013‐27 1
259.00 00015694
THE UNIVERSITY OF TEXAS AT AUSTIN ALGEBRA 2 AND STAAR: USING FORMATIVE ASSESSMENT TO PREPARE STUDENTS FOR THE END‐OF COURSE EXAM. REGISTRATION FEES FOR CHRISTINA STANDARD, 02‐06‐13, FORT WORTH, TX
1953 022013‐27 1
279.00 00015694
THE UNIVERSITY OF TEXAS AT AUSTIN STAAR CHEMISTRY: ASSESSMENT ACTIVITIES FOR THE TEXAS READINESS STANDARDS. REGISTRATION FEES FOR KARIN URBANCZYK, 02‐07‐13, FORT WORTH, TEXAS. CONFIRMATION # FXN7NG443RV.
1953 022013‐27 2
279.00 00015694
THE UNIVERSITY OF TEXAS AT AUSTIN STAAR BIOLOGY: ASSESSMENT ACTIVITIES FOR THE TEXAS READINESS STANDARDS. REGISTRATION FEES FOR HEATHAR VOLTZ, 02‐06‐13, FORT WORTH, TX. CONFIRMATION # XLNZ9L5KXJF
1953 022013‐27 3
279.00 00015694
THE UNIVERSITY OF TEXAS AT AUSTIN STAAR CHEMISTRY: ASSESSMENT ACTIVITIES FOR THE TEXAS READINESS STANDARDS. REGISTRATION FEES FOR SHELLEY HAWKINS, 02‐07‐13, FORT WORTH, TX. CONFIRMATION # HCNZ667JL72
1953 022013‐27 4
279.00 00015694
THE UNIVERSITY OF TEXAS AT AUSTIN GEOMETRY AND STAAR: USING FORMATIVE ASSESSMENT TO PREPARE STUDENTS FOR THE END‐OF COURSE EXAM. REGISTRATION FEES FOR JENNIFER WILLIAMS, 02‐07‐13, FORT WORTH, TX. CONFIRMATION # NNNHZDQGT9W
1953 022013‐27 5
279.00 00015694
THE UNIVERSITY OF TEXAS AT AUSTIN GEOMETRY AND STAAR: USING FORMATIVE ASSESSMENT TO PREPARE STUDENTS FOR THE END‐OF COURSE ESAM. REGISTRATION FEES FOR JOHN BESANCON, 02‐07‐13, FORT WORTH, TX. CONFIRMATION # XCNFDFR7LVC
1953 022013‐27 6
279.00 00015694
THE UNIVERSITY OF TEXAS AT AUSTIN ALGEBRA I AND STAAR: USING FORMATIVE ASSESSMENT TO PREPARE STUDENTS FOR THE END‐OF COURSE EXAM. REGISTRATION FEES FOR SHANNON BRYANT, 02‐08‐13, FORT WORTH, TX. CONFIRMATION # H4N9TDBV7SH
1953 022013‐27 7
279.00 00015694
THE UNIVERSITY OF TEXAS AT AUSTIN ALGEBRA I AND STAAR: USING FORMATIVE ASSESSMENT TO PREPARE STUDENTS FOR THE END‐OF COURSE EXAM. REGISTRATION FEES FOR MIGUEL GARZA, 02‐08‐13, FORT WORTH, TX. CONFIRMATION # PSN2Z7P4NFH
Page 9 of 292
Fund
Invoice
Line
Vendor
Name
Description
2,491.00
Check Number 427746 1993 275‐12 1
294.00 00009562
THE TENNIS SHOP, INC NIKE WOMEN'S FAST PACE RUNNING TANK SIZES: 8/S 4/M 3/L ITEM # 409753‐010 1993 275‐12 2
315.00 00009562
THE TENNIS SHOP, INC NIKE WOMEN'S TEMP 3.5" SHORTS SIZES: 8/S 4/M 3/L ITEM # 716453‐950 1993 275‐12 3
452.20 00009562
THE TENNIS SHOP, INC NIKE MEN'S NET 9" WOVEN SHORTS SIZES: 4/S 6/M 3/L 4/XL ITEM # 404707‐
010 1993 275‐12 4
263.50 00009562
THE TENNIS SHOP, INC NIKE MEN'S LEGEND DRI FIT T‐SHIRT SIZES: 4/S 6/M 3/L 4/XL ITEM # 371642‐
441 UIL ATHLETIC OFFICE POLYTECH/BYRON NEL VAUGHAN B HAMBLEN AUSTIN 2/3‐2/8/13 Total for check number 427746 1,324.70
Check Number 427747 1993 FEES 2/19/13
0
362.00
Check Number 427749 4803 02571 1
249.16 00023294
WAL‐MART STORES TEXAS, LLC TO PURCHASE ITEMS FOR CHILDREN AT COOKS CHILDRENS HOSPITAL ‐ HYGIENE ITEMS, BEARS 1993 03288 1
220.37 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE SCIENCE SUPPLIES FOR 6TH GRADE SCIENCE STUDENTS. NOT TO EXCEED 250.00 1993 09437 1
229.99 00023294
WAL‐MART STORES TEXAS, LLC SAMSUNG HMX‐QF20BN BLACK FULL HD CAMCORDER W/20X OPTICAL ZOOM, 2.7" LCD DISPLAY, BUILT‐IN WIFI (MAY SUBSTITUTE COMPARABLE ITEM IF THIS CAMERA NOT IN STOCK)
4613 02040 1
99.76 00023294
WAL‐MART STORES TEXAS, LLC DO NOT EXCEED ‐ FOR PURCHASING BATTERIES, ROPE LIGHTS, WALL STICKERS, OTHER EDUCATIONAL NEEDS FOR STAAC CLASSROOM DAVID ALAN WRIGHT AUSTIN 2/17‐2/19/13 Total for check number 427749 799.28
Check Number 427750 1993 TRAVE 2/17 0
Check Number V6781 4613 40436 1
1,595.00 00017706
A PHOTO IDENTIFICATION CORPORATION 27" MINIKOTE LAMINATOR 4613 40436 2
145.00 00017706
A PHOTO IDENTIFICATION CORPORATION SHIPPING APPLE COMPUTER INC ITEM #ME178LL/A ‐ IPOD TOUCH 16GB BLACK (4TH GENERATION Total for check number V6781 1,740.00
Check Number V6782 1993 4230146204 Total for check number V6782 1
23,160.00 00005868
23,160.00
Page 10 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6783 1993 2507521 1
Total for check number V6783 143.20 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN # 9781617160820 ROSETTA STONE SPANISH (LATIN AMERICA) V4 TOTAL E ‐ FOR TSMS CAMPUS 143.20
Check Number V6784 1993 1510837 1
108.34 00009229
DICK BLICK CO 06036‐1001 TAKLON CANNISTER 72 LH BRUSHES 1993 1510837 2
37.71 00009229
DICK BLICK CO 05161‐1010 DB ECONO BRSTL FLBRT SZ 10 1993 1510837 3
21.59 00009229
DICK BLICK CO 01730‐1003 BLICK FRISKET 35 ML 1993 1510837 4
209.30 00009229
DICK BLICK CO 10111‐1009 MONTVAL W C PAD 18X24 12SHT 1993 1510837 5
54.22 00009229
DICK BLICK CO 13100‐1022 SUPR VALUE POSTR BRD WHT 22X28 50PK 1993 1510837 6
54.58 00009229
DICK BLICK CO 13100‐1028 SUPR VALUE POSTR BRD ASST CLR 22X28 50SHT 1993 1510837 7
13.93 00009229
DICK BLICK CO 13142‐4013 CLR CORRUGATED BOARD YLW 20INX30IN 1993 1510837 8
13.93 00009229
DICK BLICK CO 13142‐7023 CLR CORRUGATED BOARD GRN 20INX30IN 1993 1510837 9
13.93 00009229
DICK BLICK CO 13142‐5013 CLR CORRUGATED BOARD BLU 20INX30IN 1993 1510837 10
13.93 00009229
DICK BLICK CO 13142‐2003 CLR CORRUGATED BOARD BLK 20INX30IN 1993 1510837 11
99.39 00009229
DICK BLICK CO 13005‐2007 ALL BLACK MOUNT BD !O ULTRA BLK 32INX40IN 1993 1510837 12
295.24 00009229
DICK BLICK CO 20012‐0509 CRAYPAS EXPRESSIONST ASST SET50 1993 1510837 13
209.89 00009229
DICK BLICK CO 20012‐1019 CRAYPAS EXPRESSIONST SET36 1993 1510837 14
239.31 00009229
DICK BLICK CO 21930‐1048 CHALK PASTELS SQUARE 48 COLOR 1993 1510837 15
24.55 00009229
DICK BLICK CO 20421‐2031 KIMBERLY PENCILS BLK 3B 1993 1510837 16
72.98 00009229
DICK BLICK CO 20421‐1019 KIMBERLY PENCILS GRAPHITE DRAWING KIT 1993 1510837 17
306.16 00009229
DICK BLICK CO 20508‐0036 PRSMCLR CLRD PENCILS ASRT 36/SET 1993 1510837 18
20.75 00009229
DICK BLICK CO 20418‐2030 GEN CHARCOAL PENCIL BLK HB 1993 1510837 19
28.65 00009229
DICK BLICK CO 21545‐0000 MARS ERASER REFILLS PK 10 1993 1510837 20
13.15 00009229
DICK BLICK CO 21502‐2820 PRISMCLR KNEAD ERASR GRY LRG 1993 1510837 21
34.79 00009229
DICK BLICK CO 21416‐1002 PENCIL SHARPNER MAPED DUAL HOLE METL 1993 1510837 22
6.43 00009229
DICK BLICK CO 20861‐2020 ELEGANT WRITER BLK MED 1993 1510837 23
110.79 00009229
DICK BLICK CO 40401‐1006 SOFT KUT PRINT BLOCK 12X18 1993 1510837 24
10.95 00009229
DICK BLICK CO 40303‐4006 SPDBALL BLOCKPRT INK YLW 1LB Thursday, April 04, 2013
Page 11 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1510837 25
10.95 00009229
DICK BLICK CO 40303‐1006 SPDBALL BLOCKPRT INK WHT 1LB 1993 1510837 26
10.95 00009229
DICK BLICK CO 40303‐6506 SPDBALL BLOCKPRT INK VLT 1LB 1993 1510837 27
10.95 00009229
DICK BLICK CO 40303‐4056 SPDBALL BLOCKPRT INK TURQ 1 LB 1993 1510837 28
11.99 00009229
DICK BLICK CO 40303‐3005 SPDBALL BLOCKPRT INK RED 8OZ 1993 1510837 29
5.99 00009229
DICK BLICK CO 40303‐4505 SPDBALL BLOCKPRT INK ORG 8OZ 1993 1510837 30
4.91 00009229
DICK BLICK CO 40303‐2104 SPDBALL BLOCKPRT INK LT RED 5OZ 1993 1510837 31
10.95 00009229
DICK BLICK CO 40303‐7006 SPDBALL BLOCKPRT INK GRN 1LB 1993 1510837 32
9.82 00009229
DICK BLICK CO 40303‐3144 SPDBALL BLOCKPRT INK DK YLW 5 OZ 1993 1510837 33
21.90 00009229
DICK BLICK CO 40303‐5006 SPDBALL BLOCKPRT INK BLU 1LB 1993 1510837 34
21.90 00009229
DICK BLICK CO 40303‐2006 SPDBALL BLOCKPRT INK BLK 1 LB 1993 1510837 35
10.75 00009229
DICK BLICK CO 40203‐1012 SPDBALL LINO CUTTERS NO5 U LRG GOUGE BOX 1993 1510837 36
10.75 00009229
DICK BLICK CO 40203‐1412 SPDBALL LINO CUTTERS NO2 V MED LINE BX12 1993 1510837 37
10.75 00009229
DICK BLICK CO 40203‐1212 SPDBALL LINO CUTTERS NO1 V‐SHAPE FINE 12PK 1993 1510837 38
51.06 00009229
DICK BLICK CO 40203‐1009 SPDBALL LINO CUTTERS SET NO1 W/5 CUTTERS 1993 1510837 39
218.66 00009229
DICK BLICK CO 33217‐3718 SUPER SCULPEY PEACH BLUSH 8LB 1993 1510837 40
9.71 00009229
DICK BLICK CO 30387‐1035 STUDENT POTTERY TOOLS 35/SET 1993 1510837 41
20.46 00009229
DICK BLICK CO 30314‐0000 RUBBER FINISHNG TOOL 3 1/8IN X 1993 1510837 42
138.85 00009229
DICK BLICK CO 00345‐0029 REEVES WC SET 24 12ML 1993 1510837 43
34.26 00009229
DICK BLICK CO 30432‐0009 DIPPING GLAZE CLEAR TRANSPRENT GAL 1993 1510837 44
9.55 00009229
DICK BLICK CO 23802‐1004 E6000 ADHESIVE 3.7 OZ 1993 1510837 45
20.07 00009229
DICK BLICK CO 23822‐0131 UHU GLUE STICK BLU 1.41 OZ 1993 1510837 46
8.61 00009229
DICK BLICK CO 21325‐1389 EXPO ERASABLE MARKER CHISEL ASSORTED 8/PK 1993 1510837 47
3.45 00009229
DICK BLICK CO 57230‐1025 SWINGLN PREM STAPLES 1/4IN LEG LENGTH 1993 1510837 48
24.26 00009229
DICK BLICK CO 21154‐2040 RANGER ARCHIVAL INK JET BLK INK PAD 1993 1510837 49
78.78 00009229
DICK BLICK CO 04947‐2500 COLOR WHEEL GRAY SCLE VALUE FNDR 1993 1510837 50
295.24 00009229
DICK BLICK CO 13409‐1008 CRESCENT ILL BD 201 WHT 15X20 16PLY Total for check number V6784 3,080.01
Page 12 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6785 1993 11259 1
380.00 00001838
BOBBY EVANS SPORTING GOODS INC *FOR STUDENT ATHLETES* BADGER SHORT SLEEVE TEE CHARCOAL 1993 11259 2
498.00 00001838
BOBBY EVANS SPORTING GOODS INC *FOR STUDENT ATHLETES ONLY** BADGER LONG SLEEVE TEE BLACK 1993 11269 3
500.00 00001838
BOBBY EVANS SPORTING GOODS INC *FOR STUDENT ATHLETES ONLY* RUSSELL CHARCOAL HOODIE 1993 11269 4
400.00 00001838
BOBBY EVANS SPORTING GOODS INC *FOR STUDENT ATHLETES ONLY* RUSSELL CHARCOAL SWEAT PANT 1993 11395 5
245.00 00001838
BOBBY EVANS SPORTING GOODS INC **FOR STUDENT ATHLETE EQUIPMENT** STARTING BLOCK RED 1993 11437 6
350.00 00001838
BOBBY EVANS SPORTING GOODS INC *FOR STUDENT ATHLETE ONLY EQUIPMENT* POLE VAULT POLE 1993 11437 7
21.00 00001838
BOBBY EVANS SPORTING GOODS INC *FOR STUDENT ATHLETE EQUIPMENT* RELAY BATONS Total for check number V6785 2,394.00
Check Number V6786 4613 4886609 1
1,206.85 00001096
DEMCO, INC. SEE ATTACHEMNT FOR SUPPLIES AND FURNITURE 4613 4886609 2
146.00 00001096
DEMCO, INC. SHIPPING Total for check number V6786 1,352.85
Check Number V6787 1993 0584624 1
66.58 00024786
ERIC ARMIN, INC ITEM NUMBER CMF‐533071: MAGNETIC FRACTION TILES 1993 0584624 2
84.79 00024786
ERIC ARMIN, INC ITEM NUMBER CMF‐533788: MAGNETIC FRACTION CIRCLES 1993 0584624 3
30.29 00024786
ERIC ARMIN, INC ITEM NUMBER CMF‐531737: PIECE IT TOGETHER (BOOK) 1993 0584624 4
18.58 00024786
ERIC ARMIN, INC ITEM NUMBER CMF‐531696: FRACTIONS WITH UNDERSTANDING Total for check number V6787 200.24
Check Number V6788 1993 1400709A 1
50.00 41170 FOLLETT EDUCATIONAL SERVICES, INC. LABELS 1993 1400709A 2
5.00 41170 FOLLETT EDUCATIONAL SERVICES, INC. SHIPPING Total for check number V6788 55.00
Check Number V6789 1993 558209F‐0 1
122.78 62254 FOLLETT LIBRARY RESOURCES INC. ELECTRONIC BOOKS ‐ DO NOT EXCEED 1993 749797F‐0 1
88.00 62254 FOLLETT LIBRARY RESOURCES INC. LIBRARY BOOKS WITH COMPLETE PROCESSING DO NOT EXCEED $1010.00 1993 749797‐1 1
921.33 62254 FOLLETT LIBRARY RESOURCES INC. LIBRARY BOOKS WITH COMPLETE PROCESSING DO NOT EXCEED $1010.00 LAKESHORE EQUIPMENT COMPANY NON HARDING MODEL CLAY ITEM3 RA442 Total for check number V6789 1,132.11
Check Number V6790 1993 2076330213 1
31.01 00002233
Page 13 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2175450213 1
33.24 00002233
LAKESHORE EQUIPMENT COMPANY FN909 HEADSET W/MICROPHONE FOR AUDIO CARD READER 1993 207633CR 1
‐4.04 00002233
LAKESHORE EQUIPMENT COMPANY NON HARDING MODEL CLAY ITEM3 RA442 1993 2198710213 1
47.49 00002233
LAKESHORE EQUIPMENT COMPANY IT'S A MYSTERY! COMPREHENSION READERS #FF408 1993 2198710213 2
51.77 00002233
LAKESHORE EQUIPMENT COMPANY ELEMENTARY MATH START STORIES GR 2‐4 #DT577 1993 2076330213 2
49.44 00002233
LAKESHORE EQUIPMENT COMPANY STUDENT THERMOMETERS‐SET OF 36 ITEM LA574 1993 207633CR 2
‐6.45 00002233
LAKESHORE EQUIPMENT COMPANY STUDENT THERMOMETERS‐SET OF 36 ITEM LA574 1993 2198710213 3
12.34 00002233
LAKESHORE EQUIPMENT COMPANY QUICK PICK MATH MONEY CARDS #HH193 1993 2076330213 3
40.24 00002233
LAKESHORE EQUIPMENT COMPANY STUDENT COMPASS ‐SET OF 36 ITEM LA334 1993 207633CR 3
‐5.25 00002233
LAKESHORE EQUIPMENT COMPANY STUDENT COMPASS ‐SET OF 36 ITEM LA334 1993 2198710213 4
12.34 00002233
LAKESHORE EQUIPMENT COMPANY QUICK PICK MATH OPERATION CARDS 1993 2198710213 99
18.59 00002233
LAKESHORE EQUIPMENT COMPANY ESTIMATED SHIPPING/HANDLING Total for check number V6790 280.72
Check Number V6791 1993 982047 1
19.43 00022622
NATIONAL SCHOOL PRODUCTS / J NOWELL
ANI‐ACO1 CANTANDO APPRENDIENDO CON ANISA AUDIO CD 1993 982047 2
8.02 00022622
NATIONAL SCHOOL PRODUCTS / J NOWELL
SHIPPING & HANDLING Total for check number V6791 27.45
Check Number V6792 2243 3916584 1
146.09 00022232
NCS PEARSON INC ITEM # 015‐8339‐762 ‐ DAS‐II RECORD FORM ‐ AGES 2:6 ‐ 6:11 2243 3907860 1
1,200.00 00022232
NCS PEARSON INC ITEM # 0158984919 ‐ WPPSI IV KIT 2243 3916584 2
21.91 00022232
NCS PEARSON INC SHIPPING 2243 3910955 2
1,009.00 00022232
NCS PEARSON INC ITEM # 0158027248 ‐ BAYLEY III 2243 3907860 3
200.00 00022232
NCS PEARSON INC ITEM # 0158027566 ‐ SOCIAL‐
EMOTIONAL ADAPTIVE BEHAVIOR QUESTIONAIRE 2243 3907860 4
129.00 00022232
NCS PEARSON INC ITEM # 0158007417 ‐ WPSSI IV PROTOCOL ‐ 2:6 ‐ 3:11 2243 3907860 5
149.00 00022232
NCS PEARSON INC ITEM # 0158007425 ‐ WPSSI IV ‐ PROTOCOLS 4:0 ‐ 7:7 2243 3907860 6
67.12 00022232
NCS PEARSON INC SHIPPING 2243 3910955 6
40.36 00022232
NCS PEARSON INC SHIPPING Total for check number V6792 2,962.48
Page 14 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6793 4613 0003056623 1
71.14 00002009
PENDERS MUSIC COMPANY INC MARCHING AND CONTEST MUSIC FOR THE KHS BAND FOR THE 2012‐2013 SCHOOL YEAR 4613 0003064817 1
48.00 00002009
PENDERS MUSIC COMPANY INC MARCHING AND CONTEST MUSIC FOR THE KHS BAND FOR THE 2012‐2013 SCHOOL YEAR 4613 0003064817 99
12.00 00002009
PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING 4613 0003056623 99
17.79 00002009
PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING Total for check number V6793 148.93
Check Number V6794 4613 SI783502 1
150.19 00003175
WEST MUSIC COMPANY INC #400289 ‐ YAMAHA 3 PIECE RECORDERS GREEN 4613 SI783502 2
234.13 00003175
WEST MUSIC COMPANY INC #400288 ‐ YAMAHA 3 PIECE RECORDER BLUE 4613 SI783502 3
44.17 00003175
WEST MUSIC COMPANY INC #400291 ‐ YAMAHA 3 PIECE RECORDER PINK 1993 SI783502 4
88.35 00003175
WEST MUSIC COMPANY INC #400291 ‐ YAMAHA 3 PIECE RECORDER ‐ PINK 1993 SI783502 5
26.50 00003175
WEST MUSIC COMPANY INC #400289 ‐ YAMAHA 3 PIECE RECORDER GREEN 1993 SI783502 6
30.92 00003175
WEST MUSIC COMPANY INC #400288 ‐ YAMAHA 3 PIECE RECORDER BLUE Total for check number V6794 574.26
Check Number V6795 1993 2643834‐00 1
32.82 00002044
SCHOOL HEALTH CORPORATION BAND AIDS 3/4‐3 1,500 COUNT ITEM#32073 1993 2639315‐00 1
259.99 00002044
SCHOOL HEALTH CORPORATION HEALTH‐O‐METER SCALE ITEM #58003 1993 2644826‐00 1
39.86 00002044
SCHOOL HEALTH CORPORATION ITEM # AJ31021 NEON COBAN SELF ADHERENT WRAP 12/BOX FOR TSMS CLINIC 1993 2644224‐00 1
5.54 00002044
SCHOOL HEALTH CORPORATION PILL CRUSHER ITEM #90073 1993 2644224‐00 2
5.54 00002044
SCHOOL HEALTH CORPORATION PILL CUTTER ITEM #90178 Total for check number V6795 343.75
Check Number V6796 4613 308101517574
1
852.30 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART 7773832643 1993 208109863886
1
152.97 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 082489 DICTIONARY CHILD ELECTRONIC /ENGLISH SPEAKING Total for check number V6796 1,005.27
Check Number V6797 4613 3193403331 1
221.91 59790 STAPLES ADVANTAGE SEE ORDER #7096357248 1993 3193403324 1
1,236.98 59790 STAPLES ADVANTAGE STAPLES ORDER 7096011384 1993 3193016762 1
254.75 59790 STAPLES ADVANTAGE ORDER # 7096196511 SUPPLIES FOR INSTRUCTIONAL AND LEADERSHIP $254.75 Thursday, April 04, 2013
Page 15 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3193016749 1
329.98 59790 STAPLES ADVANTAGE PLEASE SEE ORDER #7094820536 1993 3190611730 1
30.52 59790 STAPLES ADVANTAGE (1) LOGITECH WIRELESS DESKTOP KEYBOARD MK320 ‐ BLACK ITEM# 792257 1993 3193016769 1
‐83.10 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 3193403328 1
196.66 59790 STAPLES ADVANTAGE ORDER #7096321045 1993 3193403329 1
302.29 59790 STAPLES ADVANTAGE PLEASE SEE ATTACHED STAPLES ORDER FOR STUDENT SUPPLIES 1993 3193403333 1
15.84 59790 STAPLES ADVANTAGE STAPLES ORDER #7096472005 1993 3193403334 1
356.35 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER #7096406645 1993 3193403338 1
57.41 59790 STAPLES ADVANTAGE STANLEY BOSTITCH PERMIUM IMPULSE DRIVE ELECTRIC STAPLER, # 790113 1993 3193403322 1
164.01 59790 STAPLES ADVANTAGE ASSORTED SUPPLIES 1993 3193403330 1
55.41 59790 STAPLES ADVANTAGE ORDER 7096356145 1993 3193403325 2
71.90 59790 STAPLES ADVANTAGE ORDER # 7096201806 $71.90 1993 3193403322 2
9.99 59790 STAPLES ADVANTAGE PRINCIPAL SUPPLY 1993 3193403338 2
1.05 59790 STAPLES ADVANTAGE STAPLES STAPLE REMOVER, BLACK #317313 1993 3193403338 3
1.06 59790 STAPLES ADVANTAGE STAPLES INVISIBLE TAPE, 1" CORE, #483535 Total for check number V6797 3,223.01
Check Number V6798 1993 235495 1
286.52 00007632
TASBO 67TH ANNUAL TASBO CONFERENCE REGISTRATION FEES FOR FRANK DI NELLA, JESUS OSEGUEDA, LEPAULA SMITH @ SAN ANTONIO IN FEB 2013. 1993 235493 1
286.52 00007632
286.51 00007632
138.64 00007632
TASBO FRANK DI NELLA: 3 COURSES (DIS204_05 INVENTORY MGT ON 2‐18‐
13) (MGT319_09 RECORDS MGT IN TX SCHOOLS ON 2‐19‐13) (PER204_12 PERSONNEL MGT ON 2‐22‐13) 1993 235494 2
138.63 00007632
13) (MGT319_09 RECORDS MGT IN TX SCHOOLS ON 2‐19‐13) (PER204_12 PERSONNEL MGT ON 2‐22‐13) Thursday, April 04, 2013
Page 16 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 235495 2
138.64 00007632
13) (MGT319_09 RECORDS MGT IN TX SCHOOLS ON 2‐19‐13) (PER204_12 PERSONNEL MGT ON 2‐22‐13) 1993 235493 3
92.42 00007632
TASBO JESUS OSEGUEDA: 2 COURSES 2/18/13 ‐ 2/19/13 (MGT301_39 FUNCTIONS & DUTIES OF SCHOOL BUSINESS ADMINS) (MGT303_39 APPROACHES TO LEADERSHIP & MGT)
1993 235495 3
92.42 00007632
1993 235494 3
92.43 00007632
1993 235493 4
92.42 00007632
TASBO LEPAULA SMITH: 2 COURSES 2/18/13 ‐ 2/19/13 (MGT301_39 FUNCTIONS & DUTIES OF SCHOOL BUSINESS ADMINS) (MGT303_39 APPROACHES TO LEADERSHIP & MGT)
1993 235495 4
92.42 00007632
1993 235494 4
92.43 00007632
Total for check number V6798 1,830.00
Check Number V6799 1993 IN6880 1
260.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC SCHUTT #80015706 MID FLEX ALL PURPOSE FOOTBALL PADS 1993 IN6880 2
120.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NS418635 NIKE SHORTS FOR COACHES MIKE HAMILTON, WAYNE ANDREWS, CHAD SMITH, ERIC LINDSEY, AND MATT SANCHEZ 1993 IN6880 99
19.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING Total for check number V6799 399.00
Check Number V6800 1993 WPS‐002605 1
60.00 00002130
MANSON WESTERN CORPORATION #ML‐21C CONNERS 3 ‐ TEACHER RATING SCALE SHORT 1993 WPS‐002605 2
60.00 00002130
MANSON WESTERN CORPORATION #ML‐21E CONNERS 3 PARENT RATING SCALE SHORT 1993 WPS‐002605 3
12.00 00002130
MANSON WESTERN CORPORATION SHIPPING AND HANDLING REGIONS BANK 2007 BI 1543 Total for check number V6800 132.00
Check Number WT010301
5113 23791 0
500.00 55784 Thursday, April 04, 2013
Page 17 of 292
Fund
Invoice
Line
Total for check number WT010301
Amount
Vendor
Name
Description
500.00
Check Date
3/4/2013
Check Number 427751 4613 A232149 0
60.00 54086 ROBERT ALLERHEILIGEN HMS 2/1 B‐BALL 4613 A232130 0
60.00 54086 ROBERT ALLERHEILIGEN HMS 1/25 B‐BALL Total for check number 427751 120.00
Check Number 427752 1993 153858 1
1,020.00 57957 AMERICAN CHALLENGE ITEM # UL5LNFHS ULTIMATE BALL #5, CUSTOM LOGO, NFHS LOGO 1993 153858 2
22.50 57957 AMERICAN CHALLENGE FES EX GROUND SHIPPING DAVE BEACH FRHS SOCCER 2/19/13 Total for check number 427752 1,042.50
Check Number 427753 1993 A253411 0
Check Number 427754 4613 A232115 0
110.00 60067 ROGER L. BEAHM JR. HMS 2/2 B‐BALL 4613 A232135 0
110.00 60067 ROGER L. BEAHM JR. HMS 1/26 B‐BALL HUMBERTO BUENDIA FRHS 2/27/13 Total for check number 427754 220.00
Check Number 427755 1993 A220999 0
Check Number 427756 4613 A232132 0
60.00 62748 CHRISTOPHER DAVILA HMS 1/25 B‐BALL 4613 A232114 0
170.00 62748 CHRISTOPHER DAVILA HMS 2/1‐2 B‐BALL 1993 A229756 0
85.00 62748 CHRISTOPHER DAVILA ISMS BB 2/19/13 Total for check number 427756 315.00
Check Number 427757 4613 190165 1
306.00 00022706
LINDSEY DAWSON STUDENTS SHIRTS 8673 190165 2
33.00 00022706
LINDSEY DAWSON ADULT SHIRTS 8673 190165 3
2.70 00022706
LINDSEY DAWSON TAX FOR ADULT SHIRTS Total for check number 427757 341.70
Check Number 427758 1993 308101518416
1
287.36 61152 SCHOOL SPECIALTY, INC. PLEASE SEE ATTACHED CART #7773792546 1993 308101518416
2
45.22 61152 SCHOOL SPECIALTY, INC. PLEASE SEE ATTACHED CART 7773792546 Total for check number 427758 332.58
Page 18 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427759 2113 10‐130069 1
124.00 45752 DEVELOPMENTAL RESOURCES, INC. REGISTRATION FEE FOR DANNY ROSS TO ATTEND THE DIFFICULT STUDENTS CONFERENCE IN DALLAS, TEXAS ON 3/8/13 2113 10‐130069 2
124.00 45752 DEVELOPMENTAL RESOURCES, INC. REGISTRATON FEE FOR MEGAN HILL TO ATTEND THE DIFFICULT STUDENTS CONFERENCE IN DALLAS, TEXAS ON 3/8/13 2113 10‐130069 3
124.00 45752 DEVELOPMENTAL RESOURCES, INC. REGISTRATION FEE FOR BRITTANY DAVIS TO ATTEND THE DIFFICULT STUDENTS CONFERENCE IN DALLAS, TEXAS ON 3/8/13 2113 10‐130069 4
124.00 45752 DEVELOPMENTAL RESOURCES, INC. REGISTRATON FEE FOR MARI NAVARRO TO ATTEND THE DIFFICULT STUDENTS CONFERENCE IN DALLAS, TEXAS ON 3/8/13 2113 10‐130069 5
124.00 45752 DEVELOPMENTAL RESOURCES, INC. REGISTRATION FEE FOR JENNIFER ESPARZA TO ATTEND THE DIFFICULT STUDENTS CONFERENCE IN DALLAS, TEXAS ON 3/8/13 2113 10‐130069 6
124.00 45752 DEVELOPMENTAL RESOURCES, INC. REGISTRATION FEE FOR SHAYNE HAMILTON TO ATTEND THE DIFFICULT STUDENTS CONFERENCE IN DALLAS, TEXAS ON 3/8/13 2113 10‐130069 7
124.00 45752 DEVELOPMENTAL RESOURCES, INC. REGISTRATION FEE FOR NICOLE SANDOVAL TO ATTEND THE DIFFICULT STUDENTS CONFERENCE IN DALLAS, TEXAS ON 3/8/13 THERESA L DYVIG CHECK REQUEST NEEDED BY 3/6/13 FOR STUDENT MEALS FOR FBLA CONFERENCE IN DALLAS ON 3/7‐9 52 B, 78 L, 52 D THERESA L DYVIG CHECK REQUEST NEEDED BY 3/5/13 FOR MEALS FOR FBLA CONFERENCE IN DALLAS ON 3/6‐9 3B, 4L, 3D G C S SERVICE INC CAFE / KITCHENS PARTS AND SUPPLIES ELLIOTT ELECTRIC SUPPLY PARTS AND SUPPLIES / KITCHENS DISTRICT WIDE KITCHENS PARTS AND LABOR DISTRICT WIDE TODD C. ETLER HILLWOOD BB 2/19/13 Total for check number 427759 868.00
Check Number 427760 1993 FBLA 3/7/13 1
Check Number 427761 1993 MEALS 3/6/13
1
Check Number 427762 2403 92764076 1
677.25
Check Number 427763 2403 25‐51603‐01 1
Check Number 427764 1993 A230922 Total for check number 427764 0
85.00 60391 85.00
Page 19 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1
EVERETT M JOHNSON CHECK REQUEST NEEDED BY 3/6/13 FOR MEALS WHILE WITH FBLA AT CONFERENCE IN DALLAS 3/7‐9 2B, 3L, 2D FRANK CHARLES DI NELLA SAN ANTONIO 2/17‐2/21 ZACKARY W. GIBSON CHS 2/27/13 MIKE GOFF TCHS SOCCER 2/19/13 GILBERT GOMEZ HMS 2/1 B‐BALL 88.00
Check Number 427767 1993 A251011 0
Check Number 427768 1993 A234308 0
Check Number 427769 4613 A232117 0
Check Number 427770 4613 PC 2/1/13 1
7.99 50762 ROBIN GOODMAN SKILLS USA SUPPLIES 8653 PC 2/1/13 2
9.38 50762 ROBIN GOODMAN FCCLA POSTAGE TO MAIL PACKAGE 1993 PC 2/1/13 3
152.37 50762 ROBIN GOODMAN SUPPLIES FOR THE FRHS ART CLASSROOMS JOSEPH GUERIN TCHS SOCCER 2/19/13 BRYCE A. GUFFEY TCHS 2/27/13 Total for check number 427770 169.74
Check Number 427771 1993 A234216 0
Check Number 427772 1993 A252903 0
Check Number 427773 1993 FEB MILEAGE 0
77.74 00004154
DANIEL G HAM 2/4/13‐2/27/13 1993 FEB 2013 1
2,250.00 00004154
DANIEL G HAM TRUANCY OFFICER FOR 2012‐2013 SCHOOL YEAR‐ NOT TO EXCEED ROBERT TODD HARRIS HILLWOOD BB 2/19/13 GERALD HAYES CHS 2/2 WRESTLING Total for check number 427773 2,327.74
Check Number 427774 1993 A230921 0
Check Number 427775 8673 A235033 0
164.00 62935 Thursday, April 04, 2013
Page 20 of 292
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Invoice
Line
Vendor
Name
Description
164.00
Check Number 427776 1993 A234344 0
Total for check number 427776 157.50 61553 RONALD WAYNE HOLT TCHS BB 2/19/13 TERRANCE HORN CHS 2/2 WRESTLING R & A ANDERSON ENTERPRISE KELLER ISD GOLD NAME BADGE FOR DEIC MEMBERS: LISA JONES AND GINA BIEDERMANN JESUS HECTOR OSEGUEDA SAN ANTONIO 2/17‐2/21 KATHY K JOHNSON CONTRACT SERVICES FOR BAND CLINICIAN FOR TSMS BAND FEBRUARY 20 THRU MARCH 4, 2013. LANDEN KEMP FRHS SOCCER 2/19/13 157.50
Check Number 427777 8673 A251341 0
Check Number 427778 1993 12314 1
Check Number 427780 4613 TSMS BAND 1
Check Number 427781 1993 A253415 0
64.41 00001230
WILLIAM W KIDD SR. 2/4/13‐2/28/13 1993 FEB 2013 1
2,133.70 00001230
WILLIAM W KIDD SR. TRUANCY OFFICER FOR THE 2012‐2013 SCHOOL YEAR‐NOT TO EXCEED KIMBERLY K SMITH CHECK REQUEST NEEDED 4/10/13 FOR FCCLA STUDENT MEALS WHILE AT STATE COMP IN DALLAS ON 4/11‐13 26 B, 26 L, 26 D KIMBERLY K SMITH CHECK REQUEST NEEDED BY 4/10/13 FIR MEALS WHILE WITH FCCLA STATE CONFERENCE IN DALLAS ON 4/11‐13 2 B, 2 L, 2 D ROBERT KLAVITTER CHS 2/1 WRESTLING Total for check number 427782 2,198.11
Check Number 427783 1993 ADVANCE 4/11
1
Check Number 427784 1993 PERDIEM 4/11
1
190.00 49993 190.00
Page 21 of 292
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 427786 1993 A251012 0
Total for check number 427786 280.00 62325 RYAN KNOLL CHS 2/28/13 280.00
Check Number 427787 4613 02139241 1
185.22 48800 LABATT FOOD SERVICE CATERING PURCHASES DO NOT EXCEED PO 4613 02142762 1
‐29.41 48800 LABATT FOOD SERVICE CATERING PURCHASES DO NOT EXCEED PO 4613 02126101 1
333.04 48800 LABATT FOOD SERVICE CATERING PURCHASES DO NOT EXCEED PO LISA LAIDLAW NAT HELP RETREAT TOM LEBEAU TCHS SOFTBALL 2/18/13 BONNIE SUE LEE CHECK REQUEST NEEDED BY 3/6 FOR MEALS WHILE WITH THE FBLA CONFERENCE IN DALLAS ON 3/7‐9 2B, 3L, 2 D LEPAULA SMITH SAN ANTONIO 2/17‐21 SHERRI LITTLE NAT. HELP RETREAT LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY FOR SERVICES PERFORMED AT VARIOUS CAMPUSES FOR BELLS, CLOCKS & INTERCOM SYSTEM ASHLEY DIANE LONG ADVANCE MEAL MONEY FOR CHS FBLA STATE COMPETITION IN DALLAS, TX ASHLEY DIANE LONG ADVANCE MEAL MONEY FOR STUDENTS ATTENDING STATE FBLA COMPETITION IN DALLAS, TX Total for check number 427787 488.85
Check Number 427788 8653 REFUND 0
Check Number 427789 1993 A234256 0
Check Number 427790 1993 MEALS 3/7 1
Check Number 427793 1993 23760 1
270.00
Check Number 427794 1993 ADV 3/7/13 1
Check Number 427795 1993 FBLA 3/7/13 Total for check number 427795 1
1,134.00 50003 1,134.00
Page 22 of 292
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Line
Amount
Vendor
Name
Description
Total for check number 427796 107.00 56473 CHRIS MAGGARD SAN ANTONIO 2/17‐2/20 JEANNIE L MATA AUSTIN 2/10‐2/12/13 MICHAEL W KREIS AUSTIN 2/22‐2/23/13 NORTH TEXAS TOLLWAY AUTHORITY ACCT # 5955398 107.00
Check Number 427799 4613 33664330 0
Check Number 427800 4613 A232134 0
170.00 60207 JEREMIE T. PARKER HMS 2/26 B‐BALL 4613 A232116 0
110.00 60207 JEREMIE T. PARKER HMS 2/2 B‐BALL DALE WAYNE PFRIMMER SAN ANTONIO 2/14‐2/16 RIVER LEGACY LIVING FOUNDATION BWES 4/26/13 COREY ROBERTS HMS 1/26 B‐BALL CLYDE SEBASTIAN CHS 2/1 WRESTLING KATHERINE GAYLE SMITH CHS 2/1 WRESTLING T H S W P A CHECK REQUEST NEEDED BY 3/12 FOR STATE REGISTRATION FEE FOR GIRLS POWERLIFTING MEET IN CORPUS CHRISTI ON MARCH 14‐16 TROY M.W. DODGE KHS SOCCER 2/15/13 Total for check number 427800 280.00
Check Number 427802 4613 DEPOSIT 0
Check Number 427803 4613 A232131 0
Check Number 427804 8673 A235042 0
Check Number 427805 8673 A251314 0
Check Number 427806 4613 REG 3/14‐16 1
Check Number 427807 1993 A253266 0
97.96 56599 Thursday, April 04, 2013
Page 23 of 292
Fund
1993 Invoice
A229926 Line
0
Vendor
121.56 56599 Name
Description
TROY M.W. DODGE CHS SOCCER 2/19/13 MANUEL VASQUEZ SXSW COMPETITION, AUSTIN TX, MARCH 8‐11,2013 3B + 4L + 4D = 11 MEALS X $5 PER MEAL = $55 PER STUDENT X 2 STUDENTS = $110.00 MANUEL VASQUEZ SXSW COMP MARCH8‐11,2013 AUSTIN,TX ADVISOR MEAL ADVANCEMENT 3B@$9 + 4L@$10 + 4D@$20 = $147 219.52
Check Number 427809 1993 PERDIEM 3/8 1
Check Number V6801 4613 4230050017 1
580.00 00005868
APPLE COMPUTER INC IPOD TOUCH MD723LL/A (BLACK) 1993 4230808216 1
1,974.00 00005868
APPLE COMPUTER INC MD528LL/A IPAD MINI 16GB WITH WI‐
FI BLACK AND SLATE PLEASE ENGRAVE WITH PROPERTY OF KELLERISD 4613 4230919971 2
658.00 00005868
APPLE COMPUTER INC MD528LL/A‐IPAD MINI 16GB 1993 4230808216 2
1,974.00 00005868
FI WHITE AND SILVER PLEASE ENGRAVE WITH PROPERY OF KELLERISD 4613 4230030594 3
383.00 00005868
APPLE COMPUTER INC MC769LL/A‐IPAD 2 WI‐FI 16GB BLACK AQUA‐REC INC DO NOT EXCEED $5000 TO BE USED FOR POOL CHEMICALS AND SUPPLIES Total for check number V6801 5,569.00
Check Number V6802 1983 25731 1
Total for check number V6802 1,297.50 43640 1,297.50
Check Number V6803 4613 812 1
232.00 54653 BARCELONA SPORTING GOODS, INC. ITEM # 9750W SUBLIMATION WMS CUSTOM TRACK TOPS ‐ PURPLE 5 ‐ M, 3 ‐ L 1993 717 1
666.50 54653 BARCELONA SPORTING GOODS, INC. SETS OF ALLISON WOMENS REV. GAME JERSEYS 555RW AND ALLISON MENS REV. GAME SHORTS 555P 4613 812 2
188.00 54653 BARCELONA SPORTING GOODS, INC. ITEM#5732‐4 WMS TRACK SHORTS 4" INSEAM ‐ PURPLE 8 ‐ S 4613 812 3
232.00 54653 BARCELONA SPORTING GOODS, INC. ITEM # 9750M SUBLIMATED MENS CUSTOM TRACK TOPS ‐ PURPLE 5 ‐ M, 3 ‐ L 4613 812 4
188.00 54653 BARCELONA SPORTING GOODS, INC. ITEM # 1002 MENS SHORTS ‐ SUBLIMATED ‐ NEW ZEALAND CUT PURPLE 8 ‐ S
SPORT SUPPLY GROUP INC DIAMOND PUMP FOR FIELD MAINTENANCE Total for check number V6803 1,506.50
Check Number V6804 1993 95188159 1
114.80 00001030
Page 24 of 292
Fund
1993 Invoice
95188159 Line
2
Total for check number V6804 Amount
Vendor
435.00 00001030
Name
Description
SPORT SUPPLY GROUP INC BATTING TUNNEL CAGE SAVER 5.21E+09 549.80
Check Number V6805 2113 52611068 1
1,158.00 00003554
CHANNING BETE COMPANY, INC. 83950 SUPPORT CHILD/SCHOOL SMART GD 2113 52611068 2
193.00 00003554
CHANNING BETE COMPANY, INC. 83991 SPECIAL ED/CHILD SMART GDE 2113 52611068 3
200.50 00003554
CHANNING BETE COMPANY, INC. 84640 L&L CD INV/SUCC/SCH ENG/SP 2113 52611068 4
100.25 00003554
CHANNING BETE COMPANY, INC. 84673 L&L CD PREP/KINDGERGARTE/ENG/S 2113 52611068 5
968.00 00003554
CHANNING BETE COMPANY, INC. LEARNING TOGETHER CALENDAR 2113 52611068 6
89.00 00003554
CHANNING BETE COMPANY, INC. 902015 SHIPPING CHARGE 2113 52611068 7
15.00 00003554
CHANNING BETE COMPANY, INC. 901793 DROP SHIPPING CHARGE Total for check number V6805 2,723.75
Check Number V6806 1993 331089 1
16.00 00002335
HERFF JONES, INC. LARGE MAP HOOKS TO REPLACE BROKEN ONES IN THE HISTORY CLASSROOM FOR THE LARGE MAPS HANGING IN THE CLASSROOM 1993 331089 99
5.00 00002335
HERFF JONES, INC. ESTIMATED SHIPPING/HANDLING SCHOLASTIC INC HEIL937064 READING MATERIAL FOR BMOD C;ASS A A S P A WEBINAR FOR JOHJANIA NAJERA ON MARCH 6, 2013 "HIRE THE BEST" Total for check number V6806 21.00
Check Number V6807 1993 5637079 1
Total for check number V6807 7.20 00003345
7.20
Check Date
3/5/2013
Check Number 427810 1993 9642 1
Check Number 427811 1993 24908 1
95.00 40574 A.E. IDEAS LLC MUSIC MEMORY DELUXE PACKAGE 13 1993 24908 2
14.25 40574 A.E. IDEAS LLC SHIPPING 1993 24908 3
3.00 40574 A.E. IDEAS LLC HANDLING WENDY ADAMS CONTRACT SERVICES FOR HOMEBOUND STUDENTS ‐ WENDY ADAMS ‐ 2012‐2013 SCHOOL YEAR ‐ SEE ATTACHED CONTRACT Total for check number 427811 112.25
Check Number 427812 1993 FEB 2013 Total for check number 427812 1
3,700.00 59510 3,700.00
Page 25 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 427813 34.69 58347 ANDREA K GOWINS 2/2/13‐3/1/13 34.69
Check Number 427814 1993 GAS FEB 13 0
161.37 00001242
ATMOS ENERGY BPE 1993 GAS FEB 13 0
2,108.16 00001242
ATMOS ENERGY PHI 1993 GAS FEB 13 0
1,322.28 00001242
ATMOS ENERGY PGE 1993 GAS FEB 13 0
231.39 00001242
ATMOS ENERGY LSE 1993 GAS FEB 13 0
1,634.70 00001242
ATMOS ENERGY BES AUDIO ELECTRONICS, INC AUDIOMETER REPAIR FOR TMS AND WLES AUDIOMETERS. DAVID BECK FRHS SOFTBALL 2/19/13 BIRDVILLE HIGH SCHOOL TCHS TRACK 4/5/13 COY BOWER FRHS 3/1/13 CORY BRAZEAL BASKETBALL 2/19/13 Total for check number 427814 5,457.90
Check Number 427815 1993 0054611 1
Check Number 427816 1993 A253029 0
Check Number 427817 1993 ENTRY 4/5/13
0
400.00
Check Number 427818 1993 A220637 0
Check Number 427819 1993 A234339 0
Check Number 427820 1993 APPL #6 1
14,935.07 59308 BRI ROOFING RE‐ROOFING PROJECT AT TSMS DUE TO HAIL DAMAGE ‐ BOT 06/07/12 1993 RETAINAGE 1
57,675.00 59308 BRI ROOFING RE‐ROOFING PROJECT AT TSMS DUE TO HAIL DAMAGE ‐ BOT 06/07/12 PATRICK ERWIN BROWN TCHS BASEBALL 2/18/13 JASON B. CAFFEY TCHS 3/4/13 Total for check number 427820 72,610.07
Check Number 427821 1993 A234254 0
280.00 62329 280.00
Page 26 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 427823 22.66 62502 ALICE CEDILLO 2/1/13‐2/27/13 22.66
Check Number 427824 1993 10075 1
28.74 00023337
CHICK‐FIL‐A OF WATAUGA, INC SECONDARY MATH/SCIENCE INSTRUCTIONAL RESOURCE TRAINER INTERVIEWS. LUNCH FOR HIRING COMMITTEE ON MARCH 4, 2013 1993 10075 2
4.32 00023337
CHICK‐FIL‐A OF WATAUGA, INC TIP FOR DELIVERY CITY OF COLLEYVILLE WATER DEPT LES Total for check number 427824 33.06
Check Number 427825 1993 C/WTR FEB 13
0
Check Number 427826 1993 85887 1
995.00 00022033
COMPANION CORPORATION WIRELES LINEAR IMAGING BARCODE SCANNER V1140 1993 85887 99
10.00 00022033
COMPANION CORPORATION ESTIMATED SHIPPING/HANDLING COPPELL HIGH SCHOOL KHS TENNIS 2/27/13 CHRISTOPHER JAMES CRUZ FRHS SOCCER 2/15/13 DONALD DAVIS TCHS BASEBALL 2/18/13 LEARNING FORWARD TEXAS PAYMENT FOR TIPS, TOOLS TRAINING ON FEB 28, 2013 FOR 44 PARTICIPANTS IN THE BOARDROOM AT THE ADMIN BUILDING TONY DEBRUNO KHS SOCCER 2/19/13 Total for check number 427826 1,005.00
150.00
Check Number 427828 1993 A253408 0
Check Number 427829 1993 A234268 0
Check Number 427830 1993 02318547 1
Total for check number 427830 5,995.00 00014728
5,995.00
Check Number 427831 1993 A253255 0
Check Number 427832 4613 11398 1
449.97 54751 DISCOUNT BANNERS & SIGNS SPONSOR SIGNS FOR SOFTBALL FIELD 4613 11321 1
396.89 54751 DISCOUNT BANNERS & SIGNS PURCHASE SAFETY SIGNS FOR STUDENTS FOR PARKING LOT Total for check number 427832 846.86
Page 27 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427833 1993 1520146 1
22.05 00003199
DRAMATIC PUBLISHING COMPANY ROYALTY FOR PERFORMANCE OF CINDERELLA, CINDERELLA 1993 1520146 2
33.51 00003199
DRAMATIC PUBLISHING COMPANY SCRIPT: CINDERELLA, CINDERELLA 1993 1520146 3
66.13 00003199
DRAMATIC PUBLISHING COMPANY ROYALTY FOR PERFORMANCE OF "SECRET LIFE OF GIRLS" 1993 1520146 4
78.92 00003199
DRAMATIC PUBLISHING COMPANY SCRIPT: "SECRET LIFE OF GIRLS" 1993 1520146 5
39.68 00003199
DRAMATIC PUBLISHING COMPANY SHIPPING MONICA DUPREE ADVANCE MEAL MONEY FOR STATE FBLA COMPETITION IN DALLAS TX DYNAMIC WORKSYSTEMS BALDRIGE COACHING FROM SEPTEMBER 2012‐ TO AUGUST 2013 EAGLE MOUNTAIN SAGINAW ISD ATHLETIC
CHS TRACK 4/4/13 CHRISTINE EDISON KHS SOCCER 2/19/13 Total for check number 427833 240.29
Check Number 427834 1993 MEAL ADV 3/7
1
Check Number 427835 1993 13‐02 1
0
Check Number 427837 1993 A253256 0
Check Number 427838 1993 EA‐6461 1
299.56 63033 DKG MEDIA LP SCHOOL RESPONSIBILITIES FOR HOMELESS AND UNDOCUMENTED YOUTH: BEST PRACTICES & LEGAL ISSUES CD ONLY 1993 EA‐6461 2
24.11 63033 DKG MEDIA LP TAX ACCORDING TO ORDER FORM EDUCATIONAL SERVICE SOLUTIONS STUDENT APPLE IPAD 2 LCD/DIGITIZER REPAIR ‐ SEE ATTACHED QUOTE #SQ‐
01649 EICHELBAUM WARDELL HANSEN POWELL & CONDUCTING EFFECTIVE INVESTIGATIONS MANUAL‐300.00 20.00 SHIPPING ROBERT F. EWING TCHS SOCCER 2/16/13 Total for check number 427838 323.67
Check Number 427839 1993 40008 1
Check Number 427840 1993 43880 1
117.51 61636 117.51
Page 28 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427842 1993 A253028 0
Total for check number 427842 98.56 63055 B BRITTON FORD II FRHS SOFTBALL 2/19/13 ART GIESLER TCHS SOFTBALL 2/18/13 98.56
Check Number 427843 1993 A234266 0
Check Number 427844 1993 10332660 1
360.00 00019951
GOODHEART‐WILLCOX COMPANY INC. NOW HIRING (PAPERBACK) ITEM 978‐
1‐60525‐177‐6 1993 10332660 2
45.00 00019951
GOODHEART‐WILLCOX COMPANY INC. NOW HIRING TEACHER RESOURCE CD ITEM 978‐1‐60525‐178‐3 1993 10332660 99
10.27 00019951
GOODHEART‐WILLCOX COMPANY INC. ESTIMATED SHIPPING/HANDLING Total for check number 427844 415.27
Total for check number 427845 225.00 53226 SCOTT MICHAEL GOODWIN MEAL MONEY CENTRAL SINGERS COMPETITION TRIP TO ORLANDO FL ANDREW GORDON CHS SOCCER 2/19/13 225.00
Check Number 427846 1993 A229927 0
Check Number 427847 1993 9053327400 1
188.25 00001173
W.W. GRAINGER, INC DBA GRAINGER GRAINGER ONLINE ORDER 050393772 1993 9074479917 1
628.80 00001173
W.W. GRAINGER, INC DBA GRAINGER 5LE25 BATTERY AAA 1993 9071938642 1
84.44 00001173
W.W. GRAINGER, INC DBA GRAINGER 3JKF8 HAND TRUCK 1993 9074479917 2
631.20 00001173
W.W. GRAINGER, INC DBA GRAINGER 5LE23 BATTERY AA 1993 9074479917 3
198.60 00001173
W.W. GRAINGER, INC DBA GRAINGER 5LE22 BATTERY C 1993 9074479917 4
353.10 00001173
W.W. GRAINGER, INC DBA GRAINGER 5LE24 BATTERY 9V 1993 9074479917 5
233.00 00001173
W.W. GRAINGER, INC DBA GRAINGER 2HYJ1 BATTERY 2032 ALLEN NEIL GRIMES PER DIEM 3/15/13 ALLEN NEIL GRIMES MEAL ADVANCE FOR TCHS GIRLS POWERLIFTING TEAM @ STATE MEET 3/15‐3/17: 3 STUDENTS X 2B + 3L + 2D Total for check number 427847 2,317.39
Check Number 427848 1993 P DIEM 3/15 0
Check Number 427849 1993 MEALS 3/15 Total for check number 427849 1
162.00 48812 162.00
Page 29 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427850 4613 6190 1
16,590.00 56489 HELLAS CONSTRUCTION INC 40,000 LBS. OF RUBBER GRANULES AND INSTALLATION AT BATTING CAGES @ TCHS (SOFTBALL, BASEBALL) AND @ FRHS (SOFTBALL). 1993 6190 1
2,142.68 56489 HELLAS CONSTRUCTION INC LABOR AND MATERIAL TO GLUE ALL OF THE PIECES OF THE BATTING CAGE AT FRHS SOFTBALL 1993 6190 1
4,285.32 56489 HELLAS CONSTRUCTION INC LABOR AND MATERIAL TO GLUE ALL OF THE PIECES OF THE BATTING CAGES AT TCHS (BASEBALL AND SOFTBALL) RONALD WAYNE HOLT CHS 3/4/13 TERRANCE HORN CHS 3/1/13 BECKY HORNISHER SOCCER 2/19/13 ROBERT HUNTER FRHS BASEBALL 2/19/13 Total for check number 427850 23,018.00
Check Number 427851 1993 A251014 0
Check Number 427852 1993 A251013 0
Check Number 427853 1993 A253257 0
Check Number 427854 1993 A253025 0
Check Number 427855 1993 1729 1
229.00 46845 INTERACTIVE EDUCATIONAL VIDEO, LLC INTRODUCTION TO TECHNICAL THEATER 1993 1729 2
9.95 46845 INTERACTIVE EDUCATIONAL VIDEO, LLC SHIPPING CHRIS JIMENEZ KHS 2/19/13 Total for check number 427855 238.95
Check Number 427856 1993 A253288 0
Check Number 427857 8653 60001 1
120.00 60194 KELLER TROPHY AND AWARDS, LTD SHIRTS FOR CHS STUCO STUDENTS 4613 60042 1
270.00 60194 KELLER TROPHY AND AWARDS, LTD SHIRTS FOR YOUNG LEADERS GROUP. 1 YOUTH SMALL, 6 YOUTH MEDIUMS, 9 YOUTH LARGE, 1 YOUTH EXTRA LARGE AND ONE ADULT SMALL 4613 048859 1
359.00 60194 KELLER TROPHY AND AWARDS, LTD TROPHIES FOR CHS LONE STAR INVITE CHOIR COMPETITION FEB 2013 Total for check number 427857 749.00
Page 30 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427858 1993 436113 1
Total for check number 427858 162.50 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR INTERPRETERS FOR CAMPUS MEETINGS AND LANGUAGE TRANSLATION SERVICES. LOWE'S COMPANIES INC SUPPLIES INCLUDING LUMBER, HARDWARE, TOOLS, AND SUPPLIES FOR THE KHS STUDENTS UIL ONE ACT PLAY IN THE SPRING 2013 NORTHWEST TEXAN BOOSTER CLUB INC. TIMBERCREEK HS 3/7 AARON KYLE RISTER 2/1/13‐2/28/13 TEXAS FCCLA CHS FCCLA 4/11‐4/13 162.50
Check Number 427859 1993 902734 1
Check Number 427864 1993 869310003 0
‐137.58 62267 U.S. BANK NATIONAL ASSOCIATION ND 4TH QTR REBATE 2012 8653 00002234 1
42.64 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL FOR ENTERPRISE MINIVAN RENTALS FOR THE KHS FRENCH CLUB TRIP TO NATCHITOCHES, LA 2/8‐
2/10/13 8653 00002233 1
2/10/13 8653 08550581 1
2/10/13 8653 144625 1
2/10/13 8653 144842 1
2/10/13 4613 3726 1
33.06 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL FOR KISD WHITE FLEET VEHICLE FOR KHS GOLF TEAM GOING TO GOLF TOURNAMENT IN AUSTIN, TX 1/31‐
2/2/13 1993 00285822 1
42.67 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD FOR CHS WRESTLING TEAM TRAVELING VIA RENTAL CAR TO AUSTIN FOR STATE CHAMPIONSHIP 2/20 ‐ 2/23 Thursday, April 04, 2013
Page 31 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 00285812 1
44.94 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD FOR CHS WRESTLING TEAM TRAVELING VIA RENTAL CAR TO AUSTIN FOR STATE CHAMPIONSHIP 2/20 ‐ 2/23 1993 00157895 1
66.03 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD NEEDED TO REFUEL KISD WHITE FLEET RENTAL FOR THE FRHS TAFE MEMBERS TO ATTEND STATE COMPETITION IN SAN ANTONIO, TX FEB 27‐29, 2013
1993 37340015 1
54.48 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD NEEDED FOR TAFE CONFERENCE IN SAN ANTONIO ON 2/17‐19 1993 00006596 1
67.79 62267 U.S. BANK NATIONAL ASSOCIATION ND FOR TRAVEL TO TASBO CONFERENCE IN SAN ANTONIO TEXAS FEB 18‐
22,2013 1993 170553 1
99.78 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD FOR FRHS WRESTLING TEAM TRAVELING VIA WHITE FLEET TO AUSTIN FOR STATE CHAMPIONSHIP 2/20‐2/23 1993 170631 1
85.42 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD FOR FRHS WRESTLING TEAM TRAVELING VIA WHITE FLEET TO AUSTIN FOR STATE CHAMPIONSHIP 2/20‐2/23 1993 2341807 1
59.02 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD FOR KHS WRESTLING TEAM TRAVELING VIA WHITE FLEET TO STATE CHAMPIONSHIP IN AUSTIN 2/20‐2/23 1993 08737367 1
50.83 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD NEEDED TO REFUEL KISD WHITE FLEET RENTAL FOR THE FRHS TAFE MEMBERS TO ATTEND STATE COMPETITION IN SAN ANTONIO, TX FEB 27‐29, 2013
1993 0893602 1
47.31 62267 U.S. BANK NATIONAL ASSOCIATION ND TRAVEL FOR JOHN GANN, JOHN SMITH, AND JOHN MOORE TO ATTEND THE T I P M CONFERENCE IN SAN MACOS FEB. 5TH ,6TH,2013. 1993 00284381 1
92.93 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD NEEDED FOR TAFE CONFERENCE IN SAN ANTONIO ON 2/17‐19 1993 201901 1
80.52 62267 U.S. BANK NATIONAL ASSOCIATION ND TRAVEL FOR JOHN GANN AND ALL LEADS IN THE MAINT. AND GRDS DEPT TO ATTEND TASBO CONFERENCE IN SAN ANTONIO FEB. 17‐22,2013. 4613 00054391 1
61.60 62267 U.S. BANK NATIONAL ASSOCIATION ND FUEL CARD FOR KISD WHITE FLEET VEHICLE FOR KHS GOLF TEAM GOING TO HORSESHOE BAY GOLF TOURNAMENT IN HORSESHOE BAY, TX 2/14‐2/16/13 Total for check number 427864 1,068.73
Page 32 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6808 4803 4230678354 1
575.00 00005868
APPLE COMPUTER INC MD514LL/A IPAD WITH RETINA DISPLAY WI‐FI 32GB ‐ WHITE 4803 4230676735 1
3,450.00 00005868
APPLE COMPUTER INC MD514LL/A IPAD W/RETINA DISPLAY WI‐FI 32 GB ‐ WHITE 1993 4228588568 1
671.00 00005868
APPLE COMPUTER INC PC707LL/A ‐ IPAD WITH WI‐FI 64GB ‐ BLACK ENGRAVE WITH PROPERTY OF KELLERISD 1993 4228589260 1
671.00 00005868
APPLE COMPUTER INC IPAD WITH RETINA DISPLAY WI‐FI 64GB ‐ BLACK MD512LL/A PLEASE ENGRAVE WITH PROPERTY OF KELLERISD
1993 4228588746 2
671.00 00005868
APPLE COMPUTER INC IPAD WITH RETINA DISPLAY WI‐FI 64GB‐WHITE MD515LL/A PLEASE ENGRAVE WITH PROPERTY OF KELLERISD
Total for check number V6808 6,038.00
1,700.00 54653 BARCELONA SPORTING GOODS, INC. RUSSELL CUSTOM SOFTBALL JERSEYS, MODEL 737PMXK 1993 286 2
1,000.00 54653 BARCELONA SPORTING GOODS, INC. RUSSELL SOFTBALL PANTS WITH BELT LOOPS, COLOR NAVY, 1/8" PIPING DOWN OUTSEAM WHITE BARNES AND NOBLE BOOKSELLERS, INC. "TEN THINGS EVERY CHILD WITH AUTISM WISHES YOU KNEW" BY ELLEN NOTBOHM ISBN# 13:9781932565300 Total for check number V6809 2,700.00
Check Number V6810 1993 2507517 1
Total for check number V6810 10.58 42721 10.58
Check Number V6811 1993 11302 1
625.00 00001838
BOBBY EVANS SPORTING GOODS INC RUSSELL BLACK SWEAT TOP HOODY 1993 11233 1
1,680.00 00001838
BOBBY EVANS SPORTING GOODS INC TRACK UNIFORMS 1993 11301 1
500.00 00001838
BOBBY EVANS SPORTING GOODS INC RUSSELL BLACK SWEAT TOP HOODY 1993 11301 2
400.00 00001838
BOBBY EVANS SPORTING GOODS INC RUSSELL BLACK SWEAT OPEN BOTTOM 1993 11302 2
500.00 00001838
BOBBY EVANS SPORTING GOODS INC RUSSELL BLACK SWEAT OPEN BOTTOM 1993 11147 3
249.00 00001838
BOBBY EVANS SPORTING GOODS INC BADGER LONG SLEEVE BLACK TOP 1993 11148 3
311.25 00001838
BOBBY EVANS SPORTING GOODS INC BADGER LONG SLEEVE BLACK TOP Total for check number V6811 4,265.25
Check Number V6812 1993 95148755 1
929.19 00001030
SPORT SUPPLY GROUP INC CROSS‐OVER ZONE TRACK PROTECTOR 7.5 ' X 30 ' ITEM # 1248326 1993 95146908 1
1,575.00 00001030
SPORT SUPPLY GROUP INC LEFT FRONT SIDE OF POLE VAULT PIT NSPHGXXX 1993 95183020 1
245.99 00001030
SPORT SUPPLY GROUP INC GREEN TENNIS POSTS, 2 7/8" DIAMETER ITEM # 1234428 Thursday, April 04, 2013
Page 33 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 95146908 2
175.00 00001030
SPORT SUPPLY GROUP INC SHIPPING 1993 95148755 2
2,483.97 00001030
SPORT SUPPLY GROUP INC BENCH ZONE SIDELINE TRACK PROTECTOR 15 ' X 100 ' ITEM # 1239768 1993 95183020 2
119.71 00001030
SPORT SUPPLY GROUP INC WINDER UNIT ‐ ROUND POST ITEM # 1234527 Total for check number V6812 5,528.86
Check Number V6813 1993 4891823 1
5.05 00001096
DEMCO, INC. MULTILINGUAL WELCOME POSTER, WL13563740 1993 4891823 2
48.95 00001096
DEMCO, INC. JLAR ULTRA CLEAR TAPE 3.5 MIL, 3" X 36 YDS, 3" CORE, WS20203560 1993 4891823 3
54.94 00001096
DEMCO, INC. JLAR ULTRA CLEAR TAPE, 3.5 MIL, 2" X 36 YDS, 3" CORE, WS20214530 1993 4891823 4
6.71 00001096
DEMCO, INC. PACKING TAPE, 3 MIL, 2" WIDE X 180', 3" CORE, WS20071550 1993 4891823 5
45.39 00001096
DEMCO, INC. SUPERFOLD BOOK JACKET COVER, 9" X 300' ROLL, 2‐MIL FILM, WC12214090 1993 4891823 6
95.92 00001096
DEMCO, INC. ADAPTER MONO 3.5 MM MALE ‐ MONO 1/4" FEMALE (BIG TO SMALL), WE15367700 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED LIST OF LIBRARY BOOKS. PROCESSING SPECS ON FILE. START AT BARCODE 12210381 ECHO TOURS & CHARTERS LP TRANSPORTATION FOR 4TH GRADE STUDENTS TO GO TO ROSS PEROT MUSEUM ON 2/28/2013 PER ATTACHED QUOTE #Q5487 Total for check number V6813 256.96
Check Number V6814 1993 757099‐1 1
Check Number V6815 4613 10477 1
Check Number V6816 2113 949129678 1
212.63 00009561
HOUGHTON MIFFLIN HARCOURT PUBLISHIN
BOOKS FOR LEVELED LIBRARY TOTAL QUOTE 8574.98 2113 949124417 1
8,276.47 00009561
BOOKS FOR LEVELED LIBRARY TOTAL QUOTE 8574.98 Total for check number V6816 8,489.10
Check Number V6817 1993 ATH13‐1.2 1
2,625.00 46096 JERRY'S SCOREBOARD / SPORTING GOODS
HOLLOWAY WARM‐UP SUITS WITH EMBROIDERY 1993 BB13‐6 1
RUSSELL 336VTMT JERSEYS IN WHITE (LINE DRIVE PROGRAM) 1993 BB13‐4 1
BASEBALL JERSEYS CUSTOM FAUX PLACKET GREY JERSEY 3S1VTMT 1993 BB13‐6 2
RUSSELL 336VTMT JERSEYS IN BLACK (LINE DRIVE PROGRAM) 1993 BB13‐4 2
BASEBALL GAME PANT PREMIUM GAME PANT WITH PIPING DOWN LEG 33147M1 Thursday, April 04, 2013
Page 34 of 292
Fund
1993 Invoice
BB13‐4 Line
3
Vendor
750.00 46096 Name
Description
JERRY'S SCOREBOARD / SPORTING GOODS
BASEBALL SHIRTS LONG SLEEVE BP TOP 319CFMK 10,415.00
Check Number V6818 1993 235986 1
332.59 49379 KELVIN ELECTRONICS BLINKING LED KIT (30 PER PKG) ITEM # 842162 1993 235986 2
28.29 49379 KELVIN ELECTRONICS DRAGSTER FRONT WHEEL (100 PER PKG) ITEM # 990168 1993 235986 3
39.66 49379 KELVIN ELECTRONICS DRAGSTER BACK WHEEL (100 PER PKG) ITEM # 990166 1993 235986 4
16.11 49379 KELVIN ELECTRONICS DRAGSTER AXLE (100 PER PKG) ITEM # 390361 1993 235986 5
137.40 49379 KELVIN ELECTRONICS BASIC BEAMS AND TRIANGLES CONSUMABLES KIT ITEM # 840681 1993 235986 6
35.01 49379 KELVIN ELECTRONICS RECTANGULAR MAGNETS (250 PER PKG) ITEM # 640090 1993 235986 99
94.76 49379 KELVIN ELECTRONICS ESTIMATED SHIPPING/HANDLING Total for check number V6818 683.82
Check Number V6819 4043 1833460113 1
189.05 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # DD855 ‐ AT MY SEAT MATH GAMES LIBRARY 4043 1833460113 2
189.05 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # TT950X ‐ EARLY MATH INSTANT LEARNING CENTER 4043 1833460113 3
170.05 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # DD570X ‐ ELMENTARY MATH INSTANT LEARNING CENTER SET1 4043 1833460113 4
170.05 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # HH490X ‐ ELEMENTARY MATH INSTANT LEARNING CENTER SET 2 4043 1833460113 5
141.55 00002233
LAKESHORE EQUIPMENT COMPANY ITEM # LL320 ‐ INSTANT MATH GAMES GRADES 3‐4 AMY FAMBROUGH SAN ANTONIO 2/18‐2/17 APPLE COMPUTER INC QUOTE DIR‐SDD‐891 CONTRACT. VOLUME VOUCHER 100USD MC758LL/A FOR STUDNET I‐PADS FOR TO BE CONTROLLED ON CARRS IPAD CART. ATHENS HS THEATRE DEPT FRHS ONE ACT PLAY Total for check number V6819 Check Date
859.75
3/6/2013
Check Number 427866 4613 4230732402 1
Check Number 427867 4613 FEB 23 2013 0
Check Number 427868 1993 GAS FEB 13 0
2,121.04 00001242
ATMOS ENERGY CTI 1993 GAS FEB 13 0
10,027.67 00001242
ATMOS ENERGY FRH Thursday, April 04, 2013
Page 35 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 GAS FEB 13 0
842.57 00001242
ATMOS ENERGY HES 1993 GAS FEB 13 0
593.29 00001242
ATMOS ENERGY NRE 1993 GAS FEB 13 0
780.67 00001242
ATMOS ENERGY PES 1993 GAS FEB 13 0
2,014.69 00001242
ATMOS ENERGY FHM RUTH ANN BELCHER CONTRACT SPEECH THERAPY TEXAS CERTIFIED SERVICES FOR FEBRUARY ‐ JUNE, 2013 PROCTER & FRANZKE BIG KAHUNA TEXAS NRES FUNDRAISER Total for check number 427868 16,379.93
Check Number 427869 2243 285 1
Check Number 427870 4613 9004 0
Check Number 427871 1993 SEM220122013
1
Total for check number 427871 69,363.00 58137 BIRDVILLE CTR OF TECH AND ADVAN LRN BIRDVILLE BCTAL 2ND SEMESTER '12‐
'13 TUITION FOR 47 KISD STUDENTS 69,363.00
Check Number 427872 1993 A234340 0
Total for check number 427872 92.00 63057 ISMAIL BOODHWANI BASKETBALL 2/19/13 BOOSTER ENTERPRISES WLES SPRING 2013 BOOSTER ENTERPRISES WLES BASE COST MICHELLE S. BOYD CONTRACT SPEECH THERAPY FOR PROPORTIONATE SHARE ‐ TEXAS CERTIFIED SERVICES FOR FEBRUARY ‐ JUNE, 2013 AMY BRYAN CONTRACT SERVICE FOR PARENT LIAISON SERVICES FOR FEBRUARY ‐ JUNE, 2013 CALLOWAY HOUSE, INC ITEM # ‐ 80‐35394 TRI‐COLOR ADJUSTABLE POCKET CHART TO BE USED BY THE SPECIAL EDUCATION DEPT IN THE CLASSROOM 92.00
Check Number 427873 4613 WLES COLL #2
0
Check Number 427874 4613 WLES FNDRSR 0
Check Number 427875 2243 FEB 2013 1
Check Number 427877 1993 3312592 1
29.99 00020702
Page 36 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3312592 2
4.99 00020702
CALLOWAY HOUSE, INC ITEM # ‐ 80‐107524 WHITE SENTENCE STRIPS TO BE USED IN THE CLASSROOM IN THE SPECIAL EDUCATION DEPT AT FHMS 1993 3312592 3
31.98 00020702
CALLOWAY HOUSE, INC ITEM # ‐ 80‐98731 2 GB FLASH DRIVES TO BE USED IN THE CLASSROOM OF THE SPECIAL EDUCATION DEPT AT FHMS 1993 3312592 4
79.99 00020702
CALLOWAY HOUSE, INC ITEM # ‐ 80‐T1C108 TI‐108 CALCULATOR TO BE USED IN THE SPECIAL EDUCATION DEPT CLASSROOM AT FHMS 1993 3312592 99
17.95 00020702
CALLOWAY HOUSE, INC ESTIMATED SHIPPING/HANDLING Total for check number 427877 164.90
Check Number 427878 1993 X177604 1
77.43 59202 CDW GOVERNMENT LLC 2320703 BROTHER DR420 DRUM UNIT MFG#: DR420 CONTRACT: TEXAS BROTHER DIR SDD 1670 DIR‐SDD‐1670 1993 Z390803 1
‐77.43 59202 CDW GOVERNMENT LLC 2320703 BROTHER DR420 DRUM UNIT MFG#: DR420 CONTRACT: TEXAS BROTHER DIR SDD 1670 DIR‐SDD‐1670 1993 R978372 1
2,380.00 59202 CDW GOVERNMENT LLC REF: INVOICE R978372 POWER CORD & ADAPTER REFERENCE: PURCHASE ORDER 12013616 THESE ITEMS DIDN'T COME IN UNTIL OCT 2012
Check Number 427879 4613 JAN 2013 0
10.00 62439 DANIEL R. CHAPA PRIVATE LESSONS 4613 FEB 7 2013 0
34.00 62439 DANIEL R. CHAPA PRIVATE LESSONS Total for check number 427879 44.00
180.00 50010 CORSICANA HIGH SCHOOL CHS JROTC 3/30/13 1993 MAR 30 2013 0
180.00 50010 CORSICANA HIGH SCHOOL KISD ROTC DRILL COMP. COWTOWN BUS CHARTERS KHS DECA STATE BUS CHARTER FOR CORPUS CHRISTI FROM 2/28/13 ‐ TO 03/03/13 CRESTVIEW PRINTING INC 1000‐BUSINESS CARDS FOR NEW ASSISTANT PRINCIPAL TRACI KRAESZIG JOHN DEFELICE CHS 2/2 WRESTLING Total for check number 427880 360.00
Check Number 427881 1993 27047 1
2,987.06
Check Number 427882 1993 13111 1
147.50 61508 147.50
Page 37 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427884 1993 11646 1
Total for check number 427884 339.32 54751 DISCOUNT BANNERS & SIGNS COUGAR YARD SIGNS ROYAL BLUE WITH WHITE LETTERING ‐ INCLUDE METAL STAKE PHILLIP G DOMINGUEZ DO NOT MAIL OR FAX VENDOR COPY DO NOT EXCEED PO FOR CONTRACT SERVICES ENTERPRISE HOLDINGS, INC. RENTAL CAR NEEDED TO TAKE THE FRHS TAFE STUDENTS TO STATE COMPETITON & COFERANCE IN SAN ANTONIO TX....FEB 17‐19, 2013 EDUCATION SERVICE CENTER REGION XI STAFF DEVELOPMENT CLASSROOM MANAGEMENT PLEASE SEE INVOICE ATTACHED 3 SPEAKERS 339.32
Check Number 427885 1993 088 1
Check Number 427886 1993 D0149419 1
Check Number 427887 2113 237143 1
1,300.00
Check Number 427888 1993 00153080 1
96.05 47167 ENTECH SALES AND SERVICE INC ACCESS CONTROL EQUIPMENT REPLACEMENT DISTRICT WIDE 1993 00153147 1
1,741.55 47167 ENTECH SALES AND SERVICE INC ACCESS CONTROL EQUIPMENT REPLACEMENT DISTRICT WIDE Total for check number 427888 1,837.60
Check Number 427889 1993 D058136CR 1
‐67.85 47783 EAN HOLDINGS, LLC ENTERPRISE RESERVATION # S0WVBM FOR REBECCA MORROW 13‐16FEB FOR FCCLA REGION COMPETITION TO WACO, TX 1993 D058142 1
195.45 47783 EAN HOLDINGS, LLC 5 DAY FULL SIZE RENTAL FOR KIM BLANN @ 37.50/PER DAY ‐ WEDNESDAY, FEBRUARY 13, 2013 ‐ SUNDAY FEBRUARY 17, 2013 RETURNINIG RENTAL ON MONDAY, FEBRUARY 18, 2013
1993 D058211 1
342.36 47783 EAN HOLDINGS, LLC CONF S0S9K6 RENTAL OF LARGE SUV FOR TASBO (SAN ANTONIO) TO BE PICKED UP @ 830 KELLER PKWY, KELLER, TX BY KAREN FISCUS SAT 2/16/13 & RETURNED WED 2/20/13
1993 D058136 1
345.66 47783 EAN HOLDINGS, LLC ENTERPRISE RESERVATION # S0WVBM FOR REBECCA MORROW 13‐16FEB FOR FCCLA REGION COMPETITION TO WACO, TX 1993 D058136 2
82.29 47783 EAN HOLDINGS, LLC ADDITIONAL FEES AS APPLIED 1993 D058136CR 2
‐16.15 47783 EAN HOLDINGS, LLC ADDITIONAL FEES AS APPLIED Total for check number 427889 881.76
Page 38 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427890 2113 030113 1
ERIC CUPP STAFF DEVELOPMENT CLASSROOM MANAGEMENT/BASICS OF SYSTEM THEORY PLEASE SEE ATTACHED INVOICE KATHY EZELL AP TEST CANCELED IVY D FOSS 3 B @ $9 + 4 L @ $10 + 4 D @ $20 = $147 2,000.00
Check Number 427893 1993 302500104062
1
559.77 61126 SCHOOL SPECIALTY INC. PLEASE SEE CART 7773355129 1993 202500956121
1
9.19 61126 SCHOOL SPECIALTY INC. PLEASE SEE CART 7773355129 ARTURO GARCIA CHS 2/2 WRESTLING Total for check number 427893 568.96
Check Number 427894 8673 A235031 0
Check Number 427896 1993 02282013 0
1,456.01 59862 GDF SUEZ ENERGY RESOURCES NA INC KLC 1993 02282013 0
8,795.70 59862 GDF SUEZ ENERGY RESOURCES NA INC HES 1993 02282013 0
11,245.44 59862 GDF SUEZ ENERGY RESOURCES NA INC TVM 1993 02282013 0
13,926.21 59862 GDF SUEZ ENERGY RESOURCES NA INC TSM 1993 02282013 0
8,070.29 59862 GDF SUEZ ENERGY RESOURCES NA INC TMI 1993 02282013 0
7,076.24 59862 GDF SUEZ ENERGY RESOURCES NA INC PGE 1993 02282013 0
6,278.51 59862 GDF SUEZ ENERGY RESOURCES NA INC PES 1993 02282013 0
9,226.51 59862 GDF SUEZ ENERGY RESOURCES NA INC NAT 1993 02282013 0
703.69 59862 GDF SUEZ ENERGY RESOURCES NA INC MNT 1993 02282013 0
7,585.61 59862 GDF SUEZ ENERGY RESOURCES NA INC LSE 1993 02282013 0
13,533.91 59862 GDF SUEZ ENERGY RESOURCES NA INC KMS 1993 02282013 0
5,075.37 59862 GDF SUEZ ENERGY RESOURCES NA INC WRE 1993 02282013 0
6,379.20 59862 GDF SUEZ ENERGY RESOURCES NA INC HLE 1993 02282013 0
6,666.08 59862 GDF SUEZ ENERGY RESOURCES NA INC BWE Thursday, April 04, 2013
Page 39 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 02282013 0
321.08 59862 GDF SUEZ ENERGY RESOURCES NA INC GRD 1993 02282013 0
47,162.64 59862 GDF SUEZ ENERGY RESOURCES NA INC FRH 1993 02282013 0
11,485.30 59862 GDF SUEZ ENERGY RESOURCES NA INC FHM 1993 02282013 0
4,617.17 59862 GDF SUEZ ENERGY RESOURCES NA INC FES 1993 02282013 0
5,613.82 59862 GDF SUEZ ENERGY RESOURCES NA INC ELC 1993 02282013 0
13,331.19 59862 GDF SUEZ ENERGY RESOURCES NA INC EDC 1993 02282013 0
9,452.55 59862 GDF SUEZ ENERGY RESOURCES NA INC BES 1993 02282013 0
6,179.52 59862 GDF SUEZ ENERGY RESOURCES NA INC LES 1993 02282013 0
9,944.02 59862 GDF SUEZ ENERGY RESOURCES NA INC BCI 1993 02282013 0
38,429.81 59862 GDF SUEZ ENERGY RESOURCES NA INC KHS GEORGE THOMAS SMITH REF GUYER HIGH SCHOOL FRHS ONE ACT PLAY Total for check number 427896 252,555.87
Check Number 427897 1993 A234267 0
Check Number 427898 4613 0001 0
Check Number 427899 1993 DEC MILEAGE 0
30.80 59354 JULIE ELIZABETH HANKINS 12/4/12‐12/11/12 1993 MILEAGE 0
85.32 59354 JULIE ELIZABETH HANKINS 1/7/13‐2/21/13 Total for check number 427899 116.12
Check Number 427900 1993 7101479 1
78.41 54055 HOME DEPOT CREDIT SERVICE GATEWAY TO TECHNOLOGY COURSE SUPPLIES GENERAL HARDWARE SUPPLY ITEMS & TOOLS 1993 7400433 1
261.26 54055 HOME DEPOT CREDIT SERVICE LUMBER AND SUPPLIES FOR THE KHS STUDENTS UIL ONE ACT PLAY IN THE SPRING 2013 R & A ANDERSON ENTERPRISE NAME BADGES FOR STAFF JENNIFER C WRIGHT 2/1/13‐2/26/13 Total for check number 427900 339.67
Check Number 427901 1993 12389 1
Check Number 427902 1993 FEB MILEAGE Total for check number 427902 0
140.68 55577 140.68
Page 40 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427903 1993 99554 1
181.65 00009676
KAMICO INSTRUCTIONAL MEDIA, INC ITEM STD13MT GR 3 MATH‐TEACHER ISBN 978‐62426‐006‐03 1993 99554 2
385.00 00009676
KAMICO INSTRUCTIONAL MEDIA, INC ITEM STD13MS GR 3 MATH‐STUDENT ISBN 978‐1‐62426‐022‐03 1993 99554 3
181.65 00009676
KAMICO INSTRUCTIONAL MEDIA, INC ITEM STD13RT GR 3 READING‐
TEACHER ISBN 978‐1‐62426‐023‐0 1993 99554 4
385.00 00009676
KAMICO INSTRUCTIONAL MEDIA, INC ITEM STD13RS GR 3 READING‐
STUDENT ISBN 978‐1‐62426‐024‐7 1993 99554 5
181.65 00009676
KAMICO INSTRUCTIONAL MEDIA, INC ITEM STD14MT GR 4 MATH‐TEACHER ISBN 978‐1‐62426‐007‐0 1993 99554 6
330.00 00009676
KAMICO INSTRUCTIONAL MEDIA, INC ITEM STD14MS GR 4 MATH‐STUDENT ISBN 978‐1‐62426‐029‐2 1993 99554 7
181.65 00009676
KAMICO INSTRUCTIONAL MEDIA, INC ITEM STD14RT GR 4 READING‐
TEACHER ISBN 978‐1‐62426‐030‐8 1993 99554 8
330.00 00009676
KAMICO INSTRUCTIONAL MEDIA, INC ITEM STD14RS GR 4 READING‐
STUDENT ISBN 978‐1‐62426‐031‐5 1993 99554 9
181.65 00009676
KAMICO INSTRUCTIONAL MEDIA, INC ITEM STD14WT GR 4 WRITING‐
TEACHER ISBN 978‐1‐62426‐032‐2 1993 99554 10
330.00 00009676
KAMICO INSTRUCTIONAL MEDIA, INC ITEM STD14WS GR 4 WRITING‐
STUDENT ISBN 978‐1‐62426‐033‐9 KEMP INDEPENDENT SCHOOL DISTRICT FRHS ONE ACT PLAY JAMES EDWARD KERR PRIVATE LESSONS Total for check number 427903 2,668.25
Check Number 427904 4613 MAR 16 2013 0
Check Number 427905 4613 OCTOBER 0
Check Number 427906 1993 8628 1
72.00 62707 KID SOUNDS, LLC GAMEPLAN DIGITAL SUPPLEMENT‐
KINDERGARTEN 1993 8628 2
72.00 62707 KID SOUNDS, LLC GAMEPLAN DIGITAL SUPPLEMENT GRADE 1 1993 8628 3
48.00 62707 KID SOUNDS, LLC GAMEPLAN DIGITAL SUPPLEMENT GAMEBOARD KIMBERLY R. SUTTON EMBROIDERED TOWELS FOR CHS SWIMMERS ATTENDING 2013 REGIONAL MEET AT KISD NATATORIUM DENISE KOONTZ CAKE FOR STAFF Total for check number 427906 408.00
Check Number 427907 4613 14514 1
Check Number 427908 8673 REIMBURSEMEN
0
24.48 44984 Thursday, April 04, 2013
Page 41 of 292
Fund
Invoice
Line
Vendor
Name
Description
24.48
Total for check number 427909 140.63 45330 KRISTINA MARIE BRYANT 2/1/13‐2/28/13 140.63
Check Number 427910 1993 124833 0
47.10 00013360
7941 P O 13002157 1993 167983 0
5.59 00013360
7941 PARTIAL13002157 1993 167983 0
12.87 00013360
7941 PARTIAL 13002157 8653 154069 1
155.60 00013360
PURCHASE FRUIT, CHIPS, COOKIES, WATER, COKE PRODUCTS, PAPER GOODS, TRASH BAGS, ETC. 1993 092420 1
68.37 00013360
SUPPLIES FOR SCIENCE LAB EXPERIMENTS:, EGGS, BAGGIES, FOOD COLORING, CONSUMEABLES DO NOT EXCEED 1993 148185 1
53.82 00013360
FOOD AND SUPPLIES FOR CULINARY ARTS, LIFETIME NUTRITION & WELLNESS COURSES 1993 147880 1
20.14 00013360
101.34 00013360
DO NOT EXCEED SUPPLIES FOR FHMS PALS CLASS PROJECT FOR TROOPS IN AFGHANISTAN 4613 000000 1
‐6.76 00013360
DO NOT EXCEED SUPPLIES FOR FHMS PALS CLASS PROJECT FOR TROOPS IN AFGHANISTAN LAURA L LUTZ 2/1/13‐2/28/13 JANE LEE AP TEST CANCELED Total for check number 427910 458.07
175.00 62915 LEGACY H.S. ATHLETIC BOOSTER CLUB 3/28/13 1993 ENTRY 3/28 0
175.00 62915 LEGACY H.S. ATHLETIC BOOSTER CLUB TIMBERCREEK HS TNN Total for check number 427913 350.00
Check Number 427914 4613 2395406 1
251.88 44186 LIBERTS INC STYLE 217 MESH SPLIT SOLE JAZZ SNEAKER SEE ATTACHMENT FOR SIZES 4613 2395406 2
279.00 44186 LIBERTS INC STYLE 3345 JUNIOR CHORUS LINE CHARACTER SHOE IN TAN SEE ATTACHMENT FOR SIZES Thursday, April 04, 2013
Page 42 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 2395406 3
209.70 44186 LIBERTS INC STYLE AC296 GOLD MASK WITH FEATHERS 12 ‐ BLACK 18 ‐ WHITE 4613 2395406 4
341.82 44186 LIBERTS INC STYLE 10537 CORSET TOP IN RED SEE ATTACHED FOR SIZES 4613 2395406 5
359.82 44186 LIBERTS INC STYLE 2303 SEQUIN TIE TOP GOLD: 3 SMALL, 2 MEDIUM, 1 LARGE RED: 3 SMALL, 2 MEDIUM, 1 LARGE SILVER: 4 SMALL, 1 MEDIUM, 1 LARGE 4613 2395406 6
107.82 44186 LIBERTS INC STYLE 124N LIBERTS LYRCA SHINY FOOL FOOT TIGHT IN SKINTONE SEE ATTACHED FOR SIZES LONE STAR COMMUNICATIONS, INC SHURE PG48 WIRED MICROPHONE Total for check number 427914 1,550.04
Check Number 427915 4613 23269 1
39.00
Check Number 427916 1993 901729 1
108.85 41398 LOWE'S COMPANIES INC 72 X 24 STEEL FROM FOR RACK 1993 901729 2
204.43 41398 LOWE'S COMPANIES INC 72" STEEL BEAM 1993 901729 3
106.35 41398 LOWE'S COMPANIES INC 24 X 24 WIRE DECK 1993 901729 4
32.59 41398 LOWE'S COMPANIES INC 24 TIE BAR ALBERT LUJAN CHS 2/1 WRESTLING MANDEE GAIL WILKINSON 2/1/13‐2/28/13 KYLE E METIVIER REF DONALD B MOORE REF JOHN MURPHY REF Total for check number 427916 452.22
Check Number 427917 8673 A235041 0
Check Number 427919 1993 A253267 0
Check Number 427920 1993 A253286 0
Check Number 427921 1993 A229919 0
Check Number 427922 1993 MBRSHP 2013 0
55.00 55919 NABE MARY MARTIN 1993 MBRSHP 2013 0
55.00 55919 NABE EVELYN MARTINEZ Thursday, April 04, 2013
Page 43 of 292
Fund
1993 Invoice
MBRSHP 2013 Line
0
Vendor
55.00 55919 Name
Description
NABE MELANIE YOCOM 165.00
Check Number 427923 4613 4707 1
99.93 00023950
NAESP #SKU: P101 STUDENT PIN 4613 4707 2
11.76 00023950
NAESP #SKU: P102 ADVISOR PIN 4613 4707 3
18.62 00023950
NAESP #SKU: SC01 STUDENT CERTIFICATES 4613 4707 4
15.68 00023950
NAESP SHIPPING AND HANDLING Total for check number 427923 145.99
Check Number 427924 1993 254851 1
55.46 61155 NASCO ‐ FORT ATKINSON 9100189T BOSTON HEAVY DUTY ELECTRIC SHARPENER 1993 254850 2
49.28 61155 NASCO ‐ FORT ATKINSON TB16036T FRACTIONS LOWEST TERMS DOMINOES NASSP / NHS / NJHS / NASC NJHS MEMBERSHIP CERTIFICATES ‐ CLASSIC PKG 25 NCS PEARSON, INC. SUCCESSMAKER MAINTENANCE & SUPPORT‐CONCURRENT CAMPUS LICENSE RENEWAL FOR PERIOD JANUARY, 2013 THROUGH JANUARY 12, 2014 ‐ SEE ATTACHED INVOICE
NATALIE NORTHROP LUNCH ACCT ABIGAIL Total for check number 427924 104.74
Check Number 427925 8653 0100827714 1
Check Number 427926 1993 5445029 1
Check Number 427927 2403 REFUND 2/26 0
Check Number 427928 1993 ENTRY TCHS 0
25.00 00012937
NORTHWEST HIGH SCHOOL TIMBERCREEK HS 1993 ENTRY TCHS 0
600.00 00012937
NORTHWEST HIGH SCHOOL B/GLF 4‐9 G/GLF 3/27 Total for check number 427928 625.00
Check Number 427929 1993 ENTRY KHS 0
1,050.00 00012937
NORTHWEST HIGH SCHOOL B/GLF 4/9 G/GLF 3/27 1993 ENTRY KHS 0
25.00 00012937
NORTHWEST HIGH SCHOOL KELLER HS GOLF Total for check number 427929 1,075.00
Check Number 427930 1993 23875 1
130.00 41433 NOUVEAU CONSTRUCTION &TECH SRVC, CABLE DROPS FOR ROOM A103 LP
(TCHS) 1993 23875 2
120.00 41433 NOUVEAU CONSTRUCTION &TECH SRVC, INSTALL LABOR LP
Page 44 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427931 4613 656019976‐01
1
11.06 60196 ORIENTAL TRADING COMPANY, INC. TWO (2) IN/39/2018 LIP WHISTLERS 4613 656019976‐01
2
9.21 60196 ORIENTAL TRADING COMPANY, INC. ONE (1) IN 9/44 FINGER TRAPS 4613 656019976‐01
3
30.39 60196 ORIENTAL TRADING COMPANY, INC. FOUR (4) IN 83/27 SHULTER SHADING GLASSES 4613 656019976‐01
4
27.63 60196 ORIENTAL TRADING COMPANY, INC. FIVE (5) IN 34/1841 HIBISCUS SUNGLASSES 4613 656019976‐01
5
27.63 60196 ORIENTAL TRADING COMPANY, INC. FIVE (5) IN 70/3150 CAMOUFLAGE ARMY SUNGLASSES 4613 656019976‐01
6
11.95 60196 ORIENTAL TRADING COMPANY, INC. TWO (2) IN 39/1649 GLITER STICKY HANDS 4613 656019976‐01
7
27.63 60196 ORIENTAL TRADING COMPANY, INC. THREE (3) IN 12/246 NOISE PUTTY 4613 656019976‐01
8
27.57 60196 ORIENTAL TRADING COMPANY, INC. SIX (6) IN 12/2130 RAINBOW PUTTY BALLS 4613 656019976‐01
9
20.72 60196 ORIENTAL TRADING COMPANY, INC. SIX (6) IN 12/3815 STICKY SLUGS 4613 656019976‐01
10
33.16 60196 ORIENTAL TRADING COMPANY, INC. SIX (6) IN 49/186 INFLATABLE MINI SPORTS BALLS 4613 656019976‐01
11
18.42 60196 ORIENTAL TRADING COMPANY, INC. ONE (1) IN 49/453 INFLATRABLE MINI BEAH BALLS 4613 656019976‐01
12
9.21 60196 ORIENTAL TRADING COMPANY, INC. ONE (1) IN 39/368 NEON FINGER PUPPETS 4613 656019976‐01
13
11.02 60196 ORIENTAL TRADING COMPANY, INC. THREE (3) IN 32/1457 FUN HEART STAMPERS 4613 656019976‐01
14
18.42 60196 ORIENTAL TRADING COMPANY, INC. ONE (1) IN 5/720 MEGA STAMPER ASST 4613 656019976‐01
15
47.89 60196 ORIENTAL TRADING COMPANY, INC. ONE (1) IN 5/784 MEGA BOUNCY BALL ASST 4613 656019976‐01
16
29.01 60196 ORIENTAL TRADING COMPANY, INC. SIX (6) AA‐25/1831 36 HAIRY MOUSTACES Total for check number 427931 360.92
Check Number 427932 1993 TF34730001 1
1,781.33 47553 OTIS ELEVATOR COMPANY ELEVATOR REPAIRS DISTRICT WIDE 1993 TF34729001 1
1,961.33 47553 OTIS ELEVATOR COMPANY ELEVATOR REPAIRS DISTRICT WIDE ANDREW SCOTT OWEN SRO Total for check number 427932 3,742.66
Check Number 427933 1993 A221000 0
Check Number 427934 1993 CI12147428 1
9.51 00016900
J&P PARK ACQUISITIONS, INC. COUNTRY TASTE TOMATO SEEDS ‐ PKG 100 SEEDS ITEM 05423 1993 CI12171289 1
1.46 00016900
3.36 00016900
25.75 00016900
J&P PARK ACQUISITIONS, INC. COUNTRY TASTE TOMATO SEEDS ‐ PKG 100 SEEDS ITEM 05423 Thursday, April 04, 2013
Page 45 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 CI12146339 2
2.62 00016900
J&P PARK ACQUISITIONS, INC. COSTOLUTO GENOVESE TOMATO SEEDS ‐ 1000 SEED PKG ITEM 05429 1993 CI12147428 2
0.96 00016900
0.34 00016900
0.15 00016900
1.55 00016900
J&P PARK ACQUISITIONS, INC. MUCHO NACHO JALEPENO SEEDS ‐ 100 SEEDS PKG ITEM 05268 1993 CI12146339 3
27.35 00016900
10.10 00016900
3.55 00016900
12.66 00016900
J&P PARK ACQUISITIONS, INC. 10" HANGING BASKET MODEL HTS 10000 (50/CASE) ITEM 13070‐CS 1993 CI12171289 4
5.52 00016900
97.35 00016900
35.95 00016900
8.86 00016900
J&P PARK ACQUISITIONS, INC. CELL PACKS MODEL L‐606SJ (100/CASE) ITEM 96648‐CS 1993 CI12146339 5
156.33 00016900
20.32 00016900
57.72 00016900
96.89 00016900
J&P PARK ACQUISITIONS, INC. FLAT TRAYS MODEL L‐1020NCR (100/CASE) ITEM 96650‐CS 1993 CI12171289 6
14.88 00016900
262.39 00016900
34.11 00016900
4.70 00016900
J&P PARK ACQUISITIONS, INC. ESTIMATED SHIPPING/HANDLING 1993 CI12147428 99
30.60 00016900
82.87 00016900
10.77 00016900
J&P PARK ACQUISITIONS, INC. ESTIMATED SHIPPING/HANDLING JEREMIE T. PARKER REF Total for check number 427934 1,018.62
85.00 60207 85.00
Page 46 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427936 4613 956373 0
35.00 62923 PEROT MUSEUM OF NATURE AND SCIENCE TEACHERS 4613 956373 0
40.00 62923 PEROT MUSEUM OF NATURE AND SCIENCE CHAPERONES 4613 956373 0
670.00 62923 PEROT MUSEUM OF NATURE AND SCIENCE STUDENTS PEROT MUSEUM OF NATURE AND SCIENCE DEPOSIT FOR 4TH GR FIELD TRIP TO PEROT MUSEUM. FIELD TRIP WILL TAKE PLACE 6/5/2013 ADAM PERRY SRO ADRIAN MCKINNEY SERVICE / REPAIRS FOR PLUMBING DIST WIDE (USAGE) Total for check number 427936 745.00
Check Number 427937 4613 1000508 1
Check Number 427938 1993 A235202 0
Check Number 427939 1993 2737 1
Check Number 427940 4613 567 0
130.00 61226 PRIMO FUNDRAISING, INC. BCIS CHOIR FUNDRAISER 4613 565 0
140.00 61226 PRIMO FUNDRAISING, INC. BCIS ART FUNDRAISER Total for check number 427940 270.00
Check Number 427941 1993 60886 1
1,686.25 00010727
PROCOMPUTING CORPORATION DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR AUDIO VISUAL REPAIRS DISTRICT WIDE 1993 60887 1
563.50 00010727
PROCOMPUTING CORPORATION DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR AUDIO VISUAL REPAIRS DISTRICT WIDE JEFFREY D PULIS REF ROCKWELL AMERICAN PARTS / SUPPLIES FOR THE TRAILERS DIST WIDE (USAGE) Total for check number 427941 2,249.75
Check Number 427942 1993 A251352 0
Check Number 427943 1993 CW08704301 1
Check Number 427944 1993 A234264 0
40.00 42584 RODOLFO F. RAMIREZ TIME 1993 A234270 0
60.00 42584 RODOLFO F. RAMIREZ TIME DAVID REAVES REF Total for check number 427944 100.00
Check Number 427945 1993 A253024 0
64.43 56733 Thursday, April 04, 2013
Page 47 of 292
Fund
Invoice
Line
Vendor
Name
Description
64.43
Check Number 427946 2113 F42742 1
4,200.00 44610 REGION IV EDUCATION SERVICE CENTER 501‐1665 SHOW ME HOW: USING MENTOR TEXT TO GUIDE READERS AND WRITERS IN GRADES 3,4 AND 5 2113 F42742 2
350.00 44610 REGION IV EDUCATION SERVICE CENTER 407‐1666 SUPPORTING STAAR ACHIEVEMENT TARGETING THE TEKS AND READINESS STANDARDS GRADES 3 MATHEMATICS TE 2113 F42742 3
250.00 44610 REGION IV EDUCATION SERVICE CENTER 407‐1671 SUPPORTING STAAR ACHIEVEMENT TARGETING THE TEKS AND READINESS STANDARDS GRADE 4 MATHEMATICS TE 2113 F42742 4
96.00 44610 REGION IV EDUCATION SERVICE CENTER SHIPPING CRYSTAL T REIMER 2/1/13‐2/28/13 OCTAVIO REYES REF COREY ROBERTS REF MARVIN ROYAL REF Total for check number 427946 4,896.00
Check Number 427948 1993 A253268 0
Check Number 427949 1993 A229755 0
Check Number 427950 1993 A234336 0
Check Number 427951 4613 1637 1
392.32 43478 SAMS CLUB DIRECT DRINKS AND SNACKS FOR FRHS STUDENT GOLFERS AT UPCOMING TOURNAMENTS 4613 1637 1
97.98 43478 SAMS CLUB DIRECT SUPPLIES FOR UPCOMING GOLF TOURNAMENTS: PENCILS, SHARPIES, COOLER, CUPS 8653 5575 1
122.64 43478 SAMS CLUB DIRECT CARMATIONS FOR VALENTINES DAY STUCO ACTIVITIES 4613 15 1
‐89.78 43478 SAMS CLUB DIRECT DRINKS AND SNACKS FOR FRHS STUDENT GOLFERS AT UPCOMING TOURNAMENTS 4613 0736 1
89.80 43478 SAMS CLUB DIRECT DRINKS AND SNACKS FOR FRHS STUDENT GOLFERS AT UPCOMING TOURNAMENTS DANNY J SCHERTZ REF Total for check number 427951 612.96
82.60 43426 82.60
Page 48 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427953 4613 W3090607BF 0
2,901.34 00005486
SCHOLASTIC BOOK FAIRS INC FAIR ID 309067 4613 W3077769BF 0
4,237.56 00005486
SCHOLASTIC BOOK FAIRS INC FAIR ID 3077769 BRENDA A SMITH 2/4/13‐2/28/13 KATHERINE GAYLE SMITH GATE RYAN SNYDER REF SODEXO, INC & AFFILIATES HONOR ROLL BREAKFAST FOR STUDENTS AT BCI Total for check number 427953 7,138.90
63.28
Check Number 427955 1993 A229923 0
Check Number 427956 1993 A226893 0
Check Number 427957 4613 269845 1
Check Number 427958 1993 1065195 1
68.49 00023298
CAMBIUM LEARNING, INC. ITEM #64143 VOCABULARY THROUGH MORPHEMES TEACHER'S GUIDE WITH CD‐ROM, FIRST EDITION 1993 1065195 2
8.21 00023298
CAMBIUM LEARNING, INC. SHIPPING CITY OF SOUTHLAKE FES SPAGHETTI WAREHOUSE RESTAURANTS INC
LUNCH FOR FBLA STUDENTS ATTENDING FBLA COMPETITION MARCH 7, 2013 IN DALLAS TX STATE COMPTROLLER STATE PURCH COOP STRONG FATHERS‐ STRONG FAMILIES CONTRACT SERVICES FOR READING NIGHT AND BRING YOUR DAD TO WORK DAY 2/21/2013 AND 3/28/2013 CHRIS SUMCIZK REF Total for check number 427958 76.70
Check Number 427959 1993 SL/WTR MAR13
0
836.12
Check Number 427961 1993 S2203 2013 0
Check Number 427962 2113 PES 2/21/13 1
Check Number 427963 1993 A253406 0
123.78 48102 Thursday, April 04, 2013
Page 49 of 292
Fund
Invoice
Line
Vendor
Name
Description
123.78
Check Number 427964 1993 68443 4/5/13
0
Total for check number 427964 20.00 45733 T A E A K SAJEWSKI VASE 4/5 TASC CHS APR 7‐9 TASC FRHS APR 7‐9 BILL TAYLOR LUNCH ACCT KATLYNN TEXAS SUNGARD USER NETWORK, INC. F MORBITZER 4/14‐17 20.00
Check Number 427965 8653 5481751 0
Check Number 427966 8653 5492993 0
Check Number 427968 1993 00484 0
Check Number 427969 8673 N16046 0
48.44 43875 SCREEN GRAPHIX, LLC ADULT SHIRTS 4613 N16045 1
170.05 43875 SCREEN GRAPHIX, LLC ITEM # TGS7000B 7000 YOUTH TEE‐
5.3OZ PURPLE 5 MEDIUM AND 14 LARGE (SEE ATTACHED ORDER) 4613 N16045 2
8.95 43875 SCREEN GRAPHIX, LLC ITEM # TGS7000 7000 ADULT TEE 5.3OZ PURPLE 1 ADULT SMALL Total for check number 427969 227.44
Check Number 427970 1993 918330 1
295.50 45969 THE HON COMPANY ITEM#HTLB3060G/HTLP60 TABLE IN BOURBON CHERRY 1993 918330 2
686.90 45969 THE HON COMPANY ITEM# H4075 PAGODA CHAIR COFFEE BEAN VR49 CHAIRS WITH ARMS AND CASTERS 1993 918330 3
75.00 45969 THE HON COMPANY SHIPPING AND INSTALLATION THE PARENTING CENTER POSITIVE DISCIPLINE PARENTING CLASS TO TO BE HELD IN SPANISH AT THE KELLER EARLY LEARNING CENTER ON FEBRUARY 26, 2013, FROM 8:30‐
10:30PM.
DEBBIE DARLENE THORNTON SUNSHINE SUPPLIES Total for check number 427970 1,057.40
Check Number 427971 2633 1668 1
Total for check number 427972 0
211.83 60164 211.83
Page 50 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427973 4613 ISMS BAND 0
Total for check number 427973 200.00 51476 TMEA REGION 2 BAND CD RECORDING TONYA TENISE MAJOR REPLACE CK 419567 RANDY TRIGG TIME/ANNCR CLUBCORP GOLF OF TEXAS LP KHS GRL B‐BALL BANQ ANNE TULLY AP TEST CANCELED UNIT SETS LLC PLATFORMS FOR CHS ONE ACT PLAY SETS 200.00
Check Number 427974 1993 REIMB AUG 12
0
Check Number 427975 1993 A253413 0
Check Number 427976 4613 APR 17 2013 0
1,400.00
Check Number 427978 1993 536101 1
Check Number 427979 4613 95187338 1
35.17 00002111
SPORT SUPPLY GROUP, INC. US ‐ 1375107 DROP IN CROSSBARS 1993 95187340 1
31.72 00002111
SPORT SUPPLY GROUP, INC. ITEM# US‐1375105 KATCH A BASKET 4613 95187338 2
132.70 00002111
SPORT SUPPLY GROUP, INC. US‐1257144 PLAYGROUND CLASS PACK 1993 95187340 2
53.94 00002111
SPORT SUPPLY GROUP, INC. ITEM# US‐1064926 26" DIAMETER HULA HOOPS 4613 95187338 3
9.95 00002111
SPORT SUPPLY GROUP, INC. US‐1293418 "5 NYLON BEAN BAGS 1993 95187340 3
38.87 00002111
SPORT SUPPLY GROUP, INC. ITEM# US‐1368857 HOT SPOTS HOOP EXERCISE SET 4613 95187338 4
46.44 00002111
SPORT SUPPLY GROUP, INC. US‐1181555 "5 SOFT BALLS 1993 95187340 4
59.49 00002111
SPORT SUPPLY GROUP, INC. ITEM# US‐1268928 CARPETED LONG JUMP MAT 4613 95187338 5
29.18 00002111
SPORT SUPPLY GROUP, INC. US‐1343106 MINI GOAL 1993 95187340 5
40.45 00002111
SPORT SUPPLY GROUP, INC. ITEM# US‐1086492 PE QUOTES ‐ SET OF 5 4613 95187340 6
0.86 00002111
SPORT SUPPLY GROUP, INC. ITEM# US‐1041057 JUGGLING SCARVES 4613 95187338 6
13.26 00002111
SPORT SUPPLY GROUP, INC. US‐1256703 HOT POTATO 1993 95187340 6
55.54 00002111
SPORT SUPPLY GROUP, INC. ITEM# US‐1041057 JUGGLING SCARVES Thursday, April 04, 2013
Page 51 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 95187338 7
14.58 00002111
SPORT SUPPLY GROUP, INC. US‐1704 PRESSURELESS TENNIS BALLS 4613 95187340 7
85.33 00002111
SPORT SUPPLY GROUP, INC. ITEM# US‐1370771 JUMBO EGG & SPOON SET 4613 95187340 8
40.72 00002111
SPORT SUPPLY GROUP, INC. ITEM# US‐1256710 BUCKETS 4613 95187338 8
51.08 00002111
SPORT SUPPLY GROUP, INC. US‐1179286 "6 1/4 SOFT BALLS 4613 95187340 9
47.59 00002111
SPORT SUPPLY GROUP, INC. ITEM# US‐91300 PRISM PACK VOLLEYBALLS 4613 95187338 99
56.50 00002111
SPORT SUPPLY GROUP, INC. ESTIMATED SHIPPING/HANDLING VANDA L SOLLENBERGER 2/1/13‐2/19/13 PAUL A. VEGA SRO VICKY J JOHNSON SAN ANTONIO 2/17‐2/21 JOSE J. VILLASENOR REF JUSTIN WAGONER REF Total for check number 427979 843.37
33.11
Check Number 427981 1993 A252977 0
Check Number 427983 1993 A229928 0
Check Number 427984 1993 A234248 0
Check Number 427985 1993 02186 1
99.98 00023294
WAL‐MART STORES TEXAS, LLC FOR THE PURCHASE OF POWER DRILL FOR USE IN THE FRHS ART CLASSROOMS 1993 00995 1
42.33 00023294
WAL‐MART STORES TEXAS, LLC OPEN PO TO BUY TAPE AND BOXES(PLASTIC STORAGE TOTES) FOR THE COMMUNICATION CLOSET 1993 01643 1
200.00 00023294
WAL‐MART STORES TEXAS, LLC PURCHASE PRIZE FOR STUDENT AWARD AT FILM FESTIVAL CHRIS WARFORD OFF MICHAEL WASHINGTON REF Total for check number 427985 342.31
Check Number 427986 1993 A253285 0
99.26
92.00 63058 92.00
Page 52 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 427988 1993 A252976 0
Total for check number 427988 280.00 62328 WILLIAM C. WHITE SRO JAMES A YATES PLAYOFFSECURITY ZANTHA ELAINE HICKS SANDERLIN 2/4/13‐2/28/13 MARCH OF DIMES CHECK REQUEST FORFBLA DONATION TO MARCH OF DIMES NEEDED 3/6/13 A PHOTO IDENTIFICATION CORPORATION REPLACE HEAD LIFT BELT ON BADGE PRINTER SEE ATTCHED QUOTE 280.00
Check Number 427989 1993 A253292 0
Check Number 427991 4613 DONATION 1
Check Number V6820 1993 40352 1
145.00
Check Number V6821 1993 42329718 1
27.00 00021419
ACE MART RESTAURANT SUPPLY COMPANY VOL 46794 ‐ 1 3/4" STAINLESS CARD HOLDER 1993 42329718 99
10.29 00021419
ACE MART RESTAURANT SUPPLY COMPANY ESTIMATED SHIPPING/HANDLING B & H PHOTO‐VIDEO‐PRO‐AUDIO CANON REBEL T41/EF‐S/18‐135 STM LENS/FREE CARD/REG Total for check number V6821 37.29
Check Number V6822 1993 69251727 1
859.00
495.00 54653 BARCELONA SPORTING GOODS, INC. WALKWAY RUBBER MAT. 1993 914 2
70.00 54653 BARCELONA SPORTING GOODS, INC. SHIPPING CAROLINA BIOLOGICAL SUPPLY COMPANY ITEM# RE‐674439 NOCTURNAL INFRARED HEAT BULB CENTRAL WEST MOTOR STAGES, INC. CHARTER BUS TRAVEL FOR KHS BOYS BASKETBALL TEAM @ AREA CHAMPIONSHIP IN MIDLAND/ODESSA 2/21‐2/22/13 PER CONFIRMATION NO. 73546
Total for check number V6823 565.00
Check Number V6824 1993 48307558 2
10.40
2,673.09 45407 2,673.09
Page 53 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6826 1993 0593908 1
23.71 00024786
ERIC ARMIN, INC ITEM #531018 ‐ DOUBLE‐SIX DOMINOES: WOOD: COLOR ‐ 6 SETS OF 28 1993 0593908 2
13.51 00024786
ERIC ARMIN, INC ITEM #534877 ‐ MATH MATCH: PLACE VALUE: DECIMALS 1993 0593908 3
18.70 00024786
ERIC ARMIN, INC ITEM #502399 ‐ TRIPLE PLAY: INTERMEDIATE MATH ‐ ELAPSED TIME 1993 0593908 4
84.83 00024786
ERIC ARMIN, INC ITEM #520389 ‐ COLOR TILE FRACTION PUZZLES: GRADES 3‐4 1993 0593908 5
27.06 00024786
ERIC ARMIN, INC ITEM #534878 ‐ MATH MATCH: MIXED NUMBERS 1993 0593908 6
84.91 00024786
ERIC ARMIN, INC ITEM #531496 ‐ PLAYING CARDS: 30 SETS OF 54 IN TUB 1993 0593908 7
38.23 00024786
ERIC ARMIN, INC ITEM #530093 ‐ POLYHEDRA DICE SAMPLER ‐ SET OF 105 IN TUB 1993 0593908 8
11.54 00024786
ERIC ARMIN, INC ITEM #500835 ‐ FRACTION FUN 1993 0593908 9
32.30 00024786
ERIC ARMIN, INC ITEM #520093 ‐ DOMINO GAMES: EQUIVALENT FRACTION 1993 0593908 10
67.47 00024786
ERIC ARMIN, INC ITEM #533471 ‐ LEARNING WRAP‐UPS MULTIPLICATION CENTER KIT W/CD FLINN SCIENTIFIC INC ITEM# FB0699 HEATING LAMP Total for check number V6826 402.26
Check Number V6827 1993 1620748 1
47.08
Check Number V6828 1993 763910‐0 1
41.41 62254 FOLLETT LIBRARY RESOURCES INC. X590XX2 MAZE RUNNER TRILOGY 1993 716235F‐5 1
136.20 62254 FOLLETT LIBRARY RESOURCES INC. WILDFIRE RUN BY DEE GARRISON #0003ZR5 1993 763910‐0 2
13.29 62254 FOLLETT LIBRARY RESOURCES INC. 12429T0 THE ALCHEMYST 1993 716235‐6 2
154.20 62254 FOLLETT LIBRARY RESOURCES INC. THE WISH STEAKERS BY TRACY TRIVAS #0227PJ2 1993 716235‐6 3
108.96 62254 FOLLETT LIBRARY RESOURCES INC. SWINDLE BY GORDON KORMAN #02420D0 1993 763910‐0 3
12.51 62254 FOLLETT LIBRARY RESOURCES INC. 0145LQ4 BLUEFISH 1993 716235‐6 4
108.96 62254 FOLLETT LIBRARY RESOURCES INC. 11 BIRTHDAYS BY WENDY MASS #08976T1 1993 763910‐0 4
11.08 62254 FOLLETT LIBRARY RESOURCES INC. 32347X3 BRONX MASQUERADE 1993 716235‐6 5
136.20 62254 FOLLETT LIBRARY RESOURCES INC. FEVER 1793 BY LAURIE HALSE ANDERSON #36371C5 1993 763910‐0 5
11.56 62254 FOLLETT LIBRARY RESOURCES INC. 30506X2 FABLEHAVEN 1993 716235‐6 6
136.20 62254 FOLLETT LIBRARY RESOURCES INC. OUT OF MY MIND BY SHRON M. DRAPER #0478QK0 1993 763910‐0 6
15.96 62254 FOLLETT LIBRARY RESOURCES INC. 36595W1 HARRY POTTER ORDER OF THE PHOENIX Thursday, April 04, 2013
Page 54 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 763910‐0 7
28.13 62254 FOLLETT LIBRARY RESOURCES INC. 0366EY5 THE KILL ORDER 1993 763910‐0 8
13.84 62254 FOLLETT LIBRARY RESOURCES INC. 29579B6 1993 763910‐0 9
14.68 62254 FOLLETT LIBRARY RESOURCES INC. 0630SH7 STEAL LIKE AN ARTIST 1993 763910‐0 10
14.06 62254 FOLLETT LIBRARY RESOURCES INC. 0353PH1 TRAPPED Total for check number V6828 957.24
Check Number V6829 1993 8610020 1
16.14 00001477
THE PROPHET CORPORATION GW95‐489 ‐ THREE‐TONE GRAY ELECTRONIC WHISTLE 1993 8609858 1
125.10 00001477
THE PROPHET CORPORATION GW93‐018 28" CONES/RAINBOW SET 1993 8610020 2
215.80 00001477
THE PROPHET CORPORATION GW45‐925 ‐ BASIC BOWLING PIN SET 1993 8610020 3
215.71 00001477
THE PROPHET CORPORATION GW11‐303 ‐ RUBBER BOWLING BALLS 1/2 LB INDIVIDUAL BALLS Total for check number V6829 572.75
Check Number V6830 2113 949114271 1
1,620.00 00009561
1434266 EAROBICS FOUNDATION ASP ‐ 1 YEAR PER STUDENT 2113 949114271 2
2,700.00 00009561
1434272 EAROBICS CONNECTIONS ASP‐
1 YEAR PER STUDENT Total for check number V6830 4,320.00
Check Number V6831 4613 BB13‐5 1
RUSSELL GREY GAME JERSEYS SIZES‐ M‐
5, L‐13, XL‐5, XXL‐1 1993 BKB12‐2A 1
NIKE JORDAN WARM‐UP TRAVEL SWEATS 4613 BB13‐5 2
581.00 46096 JERRY'S SCOREBOARD / SPORTING GOODS
RUSSELL BLACK GAME JERSEYS L‐2, XL‐
4,XXL‐1 1993 BKB12‐2A 2
WHITE LEGENDS LONG SLEEVE DRI FIT SHIRTS‐STUDENTS ONLY 4613 BB13‐5 3
RUSSELL WHITE GAME JERSEYS L‐2, XL‐
4, XXL‐1 1993 BKB12‐2A 3
GOLD LEGENDS NIKE DRI FIT LONG SLEEVE SHIRTS‐ FOR COACHES‐ ZACK MYERS, LARRY BURNEY, PATRICK WILLIAMS, AND DOMINIC LORENZ 1993 BKB12‐2A 4
TOWELS 1993 BKB12‐2A 5
2 LARGE WET MOP TOWELS 1993 BKB12‐2A 6
BASKETBALLS‐ BADEN GAME 1993 BKB12‐2A 7
BASKETBALLS‐ 3 WILSON JETS 3 SPALDINGS 1993 BKB12‐2A 8
A4 COMPRESSION SHIRTS WORN UNDER JERSEYS 15 BLACK, 15 WHITE‐ FOR STUDENTS ONLY 1993 BKB12‐2A 9
GREY RIDGE BASKETBALL T‐SHIRTS‐ COACHES LISTED‐ ZACK MYERS, LARRY BURNEY, PATRICK WILLIAMS, AND DOMINIC LORENZ Thursday, April 04, 2013
Page 55 of 292
Fund
Invoice
Line
Vendor
Name
Description
7,028.00
Check Number V6832 4613 1091749 1
Total for check number V6832 749.50 47665 LEARNING A‐Z READING A‐Z LICENSES PLEASE SEE ATTACHED QUOTE MCGRAW HILL COMPANIES TO PURCHASE INSTRUCTIONAL MATERIALS / TEXTBOOKS. 749.50
Check Number V6833 4613 72603184001 1
Total for check number V6833 2,704.22 00003312
2,704.22
Check Number V6834 1993 3920992 1
60.00 55746 NCS PEARSON ITEM# 015‐8014‐74X CONNERS 3 PARENT SHORT QUICK FORM SET OF 25 1993 3920992 2
60.00 55746 NCS PEARSON ITEM# 015‐8014‐91X CONNERS 3 TEACHER QUICK SHORT FORM SET OF 25 1993 3920992 3
10.00 55746 NCS PEARSON SHIPPING OFFICE DEPOT INC ORDERS: 641886697‐001 641886777‐
001 Total for check number V6834 130.00
Check Number V6835 1993 46515134001 1
157.15
Check Number V6836 1993 41045 1
760.00 46745 PAC SYSTEMS INC FIRE ALARM EQUIPMENT REPAIRS ‐ DISTRICT WIDE 1993 41074 1
15,750.00 46745 PAC SYSTEMS INC REPLACEMENT OF FIRE ALARM PANEL AND ALL INITIATING DEVICES Total for check number V6836 17,003.50
340.33 00003175
WEST MUSIC COMPANY INC ITEM #400634 RECORDER AND BOOK 4613 SI784446 2
12.31 00003175
WEST MUSIC COMPANY INC RECORDER BOOK ONLY ITEM# 825993 4613 SI784446 99
28.21 00003175
WEST MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING PITNEY BOWES INC ANNUAL POSTAGE EQUIPMENT LEASE FOR 2012 ‐ 2013 SCHOOL YEAR Total for check number V6837 380.85
Check Number V6838 1993 3631042‐FB13
1
3,380.42
Check Number V6839 1993 04638020 1
192.50 00013767
POSITIVE PROMOTIONS INC ITEM GN‐7104 NOTEBOOK W/ PEN QTY 70 2.75 EA 1993 04638020 2
150.50 00013767
POSITIVE PROMOTIONS INC ITEM # GN‐7080 MINI SPIRAL STICKY NOTES W/ FLAGS QTY 70 2.15 EA Total for check number V6839 343.00
Page 56 of 292
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Invoice
Line
Amount
Vendor
Name
Description
Check Number V6840 1993 2637201‐00 2
SCHOOL HEALTH CORPORATION UNDERPADS 30 X 30 788.64
Check Number V6841 4803 208109600986
1
271.13 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED CART # 7773421110 4613 308101527087
1
11.72 00002046
SCHOOL SPECIALTY SUPPLY INC 439292 PAINT ACRYLIC VIOLET TRUE FLOW HALF GALLON 1993 208109897091
1
118.96 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY CART #7773971648 1993 308101521198
1
425.89 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED CART 7773784902 4613 308101527087
2
11.72 00002046
SCHOOL SPECIALTY SUPPLY INC 408508 PAINT ACRYLIC MAGENTA TRUE FLOW HALF GALLON 4613 308101527087
3
13.76 00002046
SCHOOL SPECIALTY SUPPLY INC 424801 PAINT ACRYLIC ESSENTIALS 1/2 GALLON COOL BLUE 4613 308101527087
4
17.67 00002046
SCHOOL SPECIALTY SUPPLY INC 361484 PAINT ACRYLIC LIGHT GREEN CHROMACRYL HALF GALLON Total for check number V6841 870.85
930.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC CUTTER RECEIVER GLOVES/WHITE FOR VARSITY FOOTBALL 1993 IN3726 1
17.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #384407‐341 LEGEND SS TEE ‐ SILVER XL 4613 IN6578 2
1,794.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ADIDAS GAMEDAY POLO SHIRT FOR CHARGER VARSITY FOOTBALL PLAYERS 1993 IN3726 2
17.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #384407‐610 LEGEND SS TEE ‐ CARDINAL XL 4613 IN6578 3
150.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT 1993 IN3726 3
19.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #384408‐610 LEGEND LS TEE ‐ CARDINAL XL 1993 IN3726 4
19.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #384408‐341 LEGEND LS TEE ‐ SILVER XL 1993 IN3726 5
24.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NIIKE #418635‐010 3 POCKET SHORT STOCK ‐ XL BLACK 1993 IN3726 6
24.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #418635‐610 3 POCKET SHORT STOCK ‐ XL CARDINAL 1993 IN3726 7
36.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #476281‐612 GUNG HO POLO ‐ CARDINAL XL 1993 IN3726 8
42.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #379173‐610 QT. ZIP FLEECE 1993 IN3726 9
36.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #359748‐010 FULL BUTTON POLO ‐ BLACK LARGE 1993 IN3726 10
36.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #359748‐060 FULL BUTTON SHIRT SILVER ‐ L 1993 IN3726 11
72.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #525147‐160 AIR PEGASUS +29 SIZE 14 1993 IN3726 99
15.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING Total for check number V6842 3,231.00
Page 57 of 292
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Invoice
Line
Amount
Vendor
Name
Description
Check Number V6843 1993 8291691181 1
198.64 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FOR CAMUS SECURITY SPECIALISTS MS & HS 1993 8291689478 1
107.94 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR WAREHOUSE STAFF FOR SCHOOL YEAR 2012‐2013 1993 8291688433 1
212.39 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FOR CAMUS SECURITY SPECIALISTS MS & HS A C D A CONFERENCE REGISTRATION FEE Total for check number V6843 Check Date
518.97
3/7/2013
Check Number 427992 4613 R4099 1
Check Number 427993 1993 4923 1
105.00 62253 ALLIANCE GLASS AND MIRROR, LTD SERVICE REPAIRS BROKEN GLASS WINDOWS AND DOORS, ETC. DIST WIDE (USAGE) 1993 4933 1
675.00 62253 ALLIANCE GLASS AND MIRROR, LTD SERVICE REPAIRS BROKEN GLASS WINDOWS AND DOORS, ETC. DIST WIDE (USAGE) Total for check number 427993 780.00
Check Number 427994 1993 3284463‐01 1
316.64 55695 APPLIANCE PARTS DEPOT (HALTOM CITY) MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 3283921‐01 1
210.58 55695 APPLIANCE PARTS DEPOT (HALTOM CITY) MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number 427994 527.22
Check Number 427995 4613 022013 1
Total for check number 427995 410.00 46503 ARTISAN THEATER 1ST GRADE FIELD TRIP ‐ APRIL 17, 2013 MUSICAL ADVENTURES OF FLAT STANLEY STUDENT ADMISSION TOM LOFTUS INC. PARTS / SUPPLIES FOR REPAIRS TO THE JOHN DEERE SPRAY RIG (OUTDOOR SPRAY RIG) 410.00
Check Number 427996 1993 766923 1
162.74
Check Number 427997 4613 3574 1
63.00 45676 AXEL RIVERA T‐SHIRT BLACK WITH PRINT ON FRONT AND BACK SIZE‐SMALL FOR AVID STUDENTS AT FHMS 4613 3574 2
72.00 45676 AXEL RIVERA T‐SHIRT BLACK WITH PRINT ON FRONT AND BACK SIZE ‐ MEDIUM FOR AVID STUDENTS AT FHMS 4613 3574 3
36.00 45676 AXEL RIVERA T‐SHIRT BLACK WITH PRINT ON FRONT AND BACK ‐ SIZE ‐ LARGE FOR AVID STUDENTS AT FHMS 4613 3574 4
18.00 45676 AXEL RIVERA T‐SHIRTS BLACK WIOTH PRINT ON FRONT AND BACK SIZE ‐ EXTRA LARGE FOR AVID STUDENTS AT FHMS Thursday, April 04, 2013
Page 58 of 292
Fund
Invoice
Line
Vendor
Name
Description
189.00
Check Number 427998 1993 21576831‐01 1
158.70 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 21576831‐00 1
185.60 59559 CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number 427998 344.30
Check Number 427999 1993 Z186611 1
239.97 59202 CDW GOVERNMENT LLC ITEM# 2910143 CPB‐NEW‐KEYBOARD MFG# 579710‐001 1993 Z291309 1
374.76 59202 CDW GOVERNMENT LLC 25 FT VGA/SVGA CABLE 1926343 1993 Z291309 2
215.28 59202 CDW GOVERNMENT LLC CRUZER USB 8GB FLASHDRIVE CHARLES A PATRICK AUSTIN 2/5‐2/8/13 CHERIE DEANN VANLANDINGHAM AUSTIN 2/6‐2/8/13 CLIMATEC, LLC SERVICE / REPAIRS ON THE PROGRAMMING PARKING LOT LIGHTING AND PERIMETER LIGHTING DIST WIDE CORSICANA HIGH SCHOOL KISD ROTC DRIL COMP Total for check number 427999 830.01
Check Number 428002 1993 74503 1
Check Number 428003 1993 MAR 30 2013 0
Check Number 428004 1993 1‐GS160678 1
345.38 59536 COWSER TIRE & SERVICE VEHICLE: TIRES AND TUBES (INCLUDING RECAPPED/RETREADED TIRES)FOR WHITE FLEET, TRAILERS, TRACTORS, MOWERS, ETC. 1993 1‐GS160678 1
14.25 59536 COWSER TIRE & SERVICE STATE INSPECTIONS ON DIESEL, WHITE FLEET VEHICLES, AND TRAILERS DIST WIDE USAGE 1993 1‐160682 1
14.50 59536 COWSER TIRE & SERVICE STATE INSPECTIONS ON DIESEL, WHITE FLEET VEHICLES, AND TRAILERS DIST WIDE USAGE DANA DIANNA BENTON SAN ANTONIO 2/21‐2/24 Total for check number 428004 374.13
107.00 54948 107.00
Page 59 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428006 1993 822174‐.01 1
24.20 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H 1993 823042‐00 1
‐431.77 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H 1993 823506‐02 1
74.92 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H DECOTY COFFEE COMPANY 1816071 DISCOUNT BANNERS & SIGNS PARTS/ SUPPLIES SIGNS, BANNERS, WHITE FLEET, ETC. DIST WIDE (USAGE) Total for check number 428006 2,034.63
Check Number 428007 8673 1816071 0
457.68
Check Number 428008 1993 11558 1
Check Number 428009 1993 197467 1
269.55 42789 ECS LEARNING SYSTEMS INC ESC 97238‐10 STAAR MASTER MATH‐
MINI PACK GROUP OF 10 1993 197467 2
27.00 42789 ECS LEARNING SYSTEMS INC SHIPPING Total for check number 428009 296.55
Page 60 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428010 1993 25‐51847‐01 1
Total for check number 428010 156.89 61627 ELLIOTT ELECTRIC SUPPLY MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT PARTS / SUPPLIES ELECTRONIC) DIST WIDE (USAGE) EMPIRE PAPER CO ** DO NOT FAX ** CUSTODIAL EQUIPMENT PARTS & SUPPLIES FOR DISTRICT WIDE USE. 156.89
Check Number 428011 1993 0046773 1
Check Number 428012 1993 224337 1
0.00 00011385
F S G / AMERICAN LIGHT LP SERVICE / REPAIRS FOR PARKING LOT LIGHTS & BALLAST @ ATHLETIC FIELDS ALL SCHOOLS DIST WIDE (USAGE) 1993 2923442‐00 1
0.00 00011385
F S G / AMERICAN LIGHT LP MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H FACILITY SOLUTIONS GROUP, INC. INSTALLATION OF PATHWAY LED LIGHTING @ KHC FINE ARTS. WORK BEGAN 2012. NOT COMPLETE TO DIST SPECS UNTIL 2013. FASTENAL PARTS / SUPPLIES FOR THE GROUNDS SHOP: NUT, BOLTS, SCREWS, ETC. FEDERAL EXPRESS CORPORATION FREIGHT TO ETA FOR PAPER SUPPLIES MATT FLEGEL AUSTIN 2/6‐2/8/13 FORT WORTH ZOO 2ND GR FIELD TRIP ON MARCH 27, 2013 INVOICE FOR STUDENT ADMISSION 11 CHAPERONES ‐ FREE ADMISSION CITY OF FORT WORTH DEV DEPT PERMITS TCHS PORTABLE CITY OF FORT WORTH DEV DEPT PERMITS ERES PORTABLE Total for check number 428012 0.00
Check Number 428013 1993 92857 1
Check Number 428014 1993 TXALA20698 1
Check Number 428015 1993 2332971605 1
427.39
468.00
Check Number 428018 6603 PERMITS TCHS
0
Check Number 428019 6603 PERMITS ERES
1,011.11 47911 1,011.11
Page 61 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428020 1993 7563 1
59.00 60820 TECHNOLOGY ASSETS ITEM # ED495UT#ABA ‐ HP SMART ‐ POWER ADAPTER ‐ AC 100‐240 V ‐ 90 WATT 1993 7563 2
5.90 60820 TECHNOLOGY ASSETS SHIPPING Total for check number 428020 64.90
Check Number 428021 1993 9067290982 1
224.11 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINT: PARTS / SUPPLIES FOR THE WARE/H DIST WIDE (USAGE) 1993 9066069890 1
227.11 00001173
364.27 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINTENANCE: HAND TOOLS (POWERED AND NON‐POWERED), ACCESSORIES AND SUPPLIES 1993 9067449315 1
27.00 00001173
‐188.00 00001173
265.95 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINT: PARTS / SUPPLIES FOR THE WARE/H DIST WIDE (USAGE) Total for check number 428021 920.44
Check Number 428022 1993 65207 1
154.75 00007980
GREEN VALLEY COMPRESSOR SERVICE / REPAIRS TO COMPRESSORS DIST WIDE (USAGE) 1993 65192 1
98.00 00007980
GREEN VALLEY COMPRESSOR SERVICE / REPAIRS TO COMPRESSORS DIST WIDE (USAGE) Total for check number 428022 252.75
Check Number 428023 8673 14913 1
414.55 00023107
GROGGY DOG SPORTSWEAR & GRAPHIC REINDEER RUN SHIRTS FOR TEACHERS AND PARENTS 4613 14912 1
925.50 00023107
GROGGY DOG SPORTSWEAR & GRAPHIC REINDEER RUN SHIRTS FOR STUDENTS 8673 14913 2
34.20 00023107
GROGGY DOG SPORTSWEAR & GRAPHIC SALES TAX LISA DANETTE HAM 1/10/13‐2/20/13 HEARD IT THRU GRAPEVINE AUDIOLOGY CONTRACT SERVICES FOR 504 STUDENTS ‐ DR. TARA WHEELER ‐ 2012‐
2013 SCHOOL YEAR JAMIESON FENCE SUPPLY INC PARTS / SUPPLIES FOR FENCING DIST WIDE (USAGE) JENNIFER BYBEE WILLIAMS DALLAS 2/27‐2/28 Total for check number 428023 1,374.25
Check Number 428024 1993 MILEAGE 0
Check Number 428025 1993 1933 1
Check Number 428026 1993 PS1288203 1
101.48 58208 Thursday, April 04, 2013
Page 62 of 292
Fund
Invoice
Line
Vendor
Name
Description
101.48
Check Number 428028 2113 REGS 7/15/13
1
Total for check number 428028 517.50 59599 JENSEN LEARNING CORPORATION REGISTRATION FOR TONY JOHNSON FOR TEACHING WITH POVERTY IN MIND JULY 15‐18 IN SAN ANTONIO TX JAMES ERIC JOHNSON AUSTIN 2/3‐2/6/13 JAMES ERIC JOHNSON CHECK REQUEST NEEDED 3/7/13 FOR MEALS FOR JAMES JOHNSON TRAVELING WITH CHOIR TO NEW YORK ON 3/8‐11 4B, 4L, 4D 517.50
1
1
594.00 55665 KAREN WHIDDON MCCRARY ADVANCE MEAL MONEY FOR STUDENTS ATTENDING STATE FCCLA COMPETITION IN SAN ANTONIO TX 1993 ADVANCE 4/11
1
51.00 55665 KAREN WHIDDON MCCRARY ADVANCE FOR PARKING FEES FOR VEHICLES TRANSPORTING STUDENTS TO STATE FCCLA COMPETITION IN DALLAS TX APRIL 11 ‐ 13, 2013 KAREN WHIDDON MCCRARY ADVANCE MEAL MONEY FOR FCCLA STATE COMPETITION IN DALLAS TX APRIL 11 ‐ 13, 2013 Total for check number 428031 645.00
Check Number 428032 1993 PERDEIM 4/11
1
Check Number 428033 4613 60036 1
80.00 60194 KELLER TROPHY AND AWARDS, LTD TROPHY (MUSIC NOTE ON BASE) WITH ENGRAVING: "2013 FHMS OUTSTANDING MUSICIAN" FOR THE BAND DEPT AT FHMS 4613 60041 1
300.00 60194 KELLER TROPHY AND AWARDS, LTD SHIRTS FOR SWIM TEAM MEMBERS FOR STATE COMPETITION 4613 60036 2
300.00 60194 KELLER TROPHY AND AWARDS, LTD SOLO/ENSEMBLE MEDALS (WREATH MUSIC MEDAL) FOR THE BAND DEPT AT FHMS VUTHY KUON AUTHOR VISIT ON FEB. 11, 2013 LANA WILSON ADVANCE MEAL MONEY FOR STATE FCCLA COMPETITION IN DALLAS, TX CINTHIA LANSFORD‐WHITMAN BAND CLINICIAN $65 PER HOUR Total for check number 428033 680.00
Check Number 428034 4613 130211 1
1
Check Number 428036 4613 022813 1
260.00 00013276
Page 63 of 292
Fund
Invoice
Line
Vendor
Name
Description
260.00
Check Number 428037 1993 41841 1
56.00 00012328
ABC FLAG ACQUISITION CORP. WENCH HANDLE FOR FLAG POLE 1993 41841 2
12.00 00012328
ABC FLAG ACQUISITION CORP. SHIPPING MASON'S PAINT & AUTOBODY, INC BODY WORK SERVICE / REPAIRS FOR (WHITE FLEET) ALSO UPRLOSTRY WORK. DIST WIDE (USAGE) Total for check number 428037 68.00
Check Number 428038 1993 023308 1
Check Number 428039 1993 00286583 1
42.95 00001544
MCDONNELL BUILDING MATERIALS CO INC
PARTS / SUPPLIES FOR THE GRDS DEPT. DIST WIDE (USAGE) 1993 00286477 1
27.24 00001544
PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H 1993 00286464 1
75.16 00001544
PARTS / SUPPLIES FOR THE GRDS DEPT. DIST WIDE (USAGE) METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) MICA CRANE SERVICE INC SERVICE FOR THE ROOF TOPS UNITS HVAC DIST WIDE (USAGE) NOTARY PUBLIC UNDERWRITERS CHECK REQUEST FOR NOTARY RENEWAL FOR PEGGY FRANCO, SECRETARY AT WLES PAVEMENT SERVICES CORPORATION FURNISH ALL LABOR, MATERIALS AND EQUIPMENT FOR THE PAVEMENT IMPROVEMENTS AT THE KISD DISTRIBUTION CENTER PEAK PERFORMANCE OPTIONS CHECK NEEDED TO PAY FOR STUDENT ENTRY FEES FOR 67 STUDENTS FOR PEAK MUSIC FESTIVAL FOR MAY 7 PERFORMANCE AT THE MURCHISON FOR STUDENTS IN THE BAND DEPT AT FHMS
Check Number 428040 1993 S1496917.001
1
128.40
Check Number 428041 1993 33060 1
Check Number 428042 1993 FRANCO 2013 1
146.00
Check Number 428043 6603 27590 1
Check Number 428044 4613 13080A 1
Check Number 428045 1993 2747 1
0.00 51759 ADRIAN MCKINNEY CLEAN GREASE TRAP (PRE CITY ORDINANCE) DIST WIDE ( USAGE) 1993 2753 1
0.00 51759 ADRIAN MCKINNEY CLEAN GREASE TRAP (PRE CITY ORDINANCE) DIST WIDE ( USAGE) Thursday, April 04, 2013
Page 64 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2759 1
0.00 51759 ADRIAN MCKINNEY SERVICE / REPAIRS FOR PLUMBING DIST WIDE (USAGE) 1993 2756 1
0.00 51759 ADRIAN MCKINNEY SERVICE:TESTING OF BACKFLOWS AND RPZ VALVES DIST WIDE (USAGE) 1993 2746 1
0.00 51759 ADRIAN MCKINNEY CLEAN GREASE TRAP (PRE CITY ORDINANCE) DIST WIDE ( USAGE) DANA QUINN AUSTIN 2/6‐2/8/13 RADIANT RFID, LLC 2012DECV1 RADIO SHACK‐ DENTON HWY PARTS / SUPPLIES FOR THE DIST WIDE (USAGE) FOR ELECTRICAL AND HVAC Total for check number 428045 0.00
Check Number 428047 1993 2012DECV1 0
Check Number 428048 1993 039678 1
Check Number 428049 1993 39508 1
110.40 40503 ROADRUNNER TRAFFIC SUPPLY INC PARTS / SUPPLIES TRAFFIC SIGNS DIST WIDE (USAGE) 1993 39483 1
189.00 40503 ROADRUNNER TRAFFIC SUPPLY INC PARTS / SUPPLIES TRAFFIC SIGNS DIST WIDE (USAGE) SCHOLASTIC BOOK FAIRS INC FAIR ID 3071514 SILVER CREEK MATERIALS INC SUPPLIES / MATERIALS : SAND, MULCH, GRAVEL DIST WIDE (USAGE) Total for check number 428049 299.40
Check Number 428050 4613 W3071514BF 0
3,553.99
Check Number 428051 1993 307050 1
Check Number 428052 1993 NOWELL 4/5 1
160.00 45733 T A E A CHECK REQUEST NEEDED BY MARCH 20 FOR VASE REGISTRATION FEE FOR STATE COMP 4/5‐6 1993 FITCH 4/5 1
340.00 45733 T A E A CHECK REQUEST NEEDED BY MARCH 20 FOR VASE REGISTRATION FEE FOR STATE COMP 4/5‐6 1993 JACOBI 4/5 1
20.00 45733 T A E A CHECK REQUEST NEEDED BY MARCH 20 FOR VASE REGISTRATION FEE FOR STATE COMP 4/5‐6 Thursday, April 04, 2013
Page 65 of 292
Fund
Invoice
Line
Vendor
Name
Description
520.00
0
TEDNA TAYLOR GIFT CARD 54.95
Check Number 428054 1993 MBRSHP 2013 0
30.00 45154 TEXAS ASSN FOR BILINGUAL EDUCTION MELANIE YOCOM 1993 MBRSHP 2013 0
30.00 45154 TEXAS ASSN FOR BILINGUAL EDUCTION MARY MARTIN 1993 MBRSHP 2013 0
30.00 45154 TEXAS ASSN FOR BILINGUAL EDUCTION EVELYN MARTINEZ TEXAS DEPARTMENT OF LICENSING & REG
DIST WIDE BOILER LICENSING Total for check number 428054 90.00
Check Number 428055 1993 2013007457 1
730.00
Check Number 428056 1993 7494281R1 1
550.00 00012204
TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 7492451R1 1
565.00 00012204
30.00 00012204
TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number 428056 1,145.00
Check Number 428057 1993 37572575‐00 1
94.60 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 37566638‐00 1
36.93 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number 428057 131.53
Check Number 428058 1993 108936509 1
748.12 00012634
UNITED RENTALS EQUIPMENT RENTAL 1993 109230060 1
299.25 00012634
UNITED RENTALS EQUIPMENT RENTAL 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 428058 1,047.37
Check Number 428059 1983 42 1
Check Number 428060 1993 19151‐1 Total for check number 428060 1
125.00 00019813
125.00
Page 66 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428061 1993 A234215 0
Total for check number 428061 124.20 63030 AUSTIN WEIMAN REF ZIMMERER KUBOTA & EQUIPMENT, INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) 124.20
Check Number 428062 1993 FW75650 1
101.79
Check Number V6844 4613 1492094 1
9.42 00009229
DICK BLICK CO ITEM # 32936 SKU 0006 WAX RESIST PINT 4613 1492094 2
11.86 00009229
DICK BLICK CO ITEM # 30400 SKU 3716 JUNGLE GEMS CRYSTAL STRAWBERRY SUNDAE 16 OZ 4613 1492094 3
11.86 00009229
DICK BLICK CO ITEM 30400 SKU 5146 JUNGLE GEMS CRYSTAL SEAWIND 16 OZ 4613 1492094 4
11.86 00009229
DICK BLICK CO ITEM # 30400 SKU 4516 JUNGLE GEMS CRYSTL SASSY ORG 16 OZ 4613 1492094 5
11.86 00009229
DICK BLICK CO ITEM 30400 SKU 5056 JUNGLE GEMS CRYSTL ROYAL FANTSY 16 OZ 4613 1492094 6
11.86 00009229
DICK BLICK CO ITEM 30400 SKU 7226 JUNGLE GEMS CRYSTL MYSTIC JADE 16 OZ 4613 1492094 7
11.86 00009229
DICK BLICK CO ITEM # 30400 SKU 1866 JUNGLE GEMS CRYSTL KALEIDOSCOPE 16 OZ 4613 1492094 8
11.86 00009229
DICK BLICK CO ITEM # 30400 SKU 3116 JUNGLE GEMS CRYSTL FIRECRCKR 16 OZ 4613 1492094 9
11.86 00009229
DICK BLICK CO ITEM # 30400 SKU 5096 JUNGLE GEMS CRYSTL BLOOMIN BLU 16 OZ 4613 1492094 10
12.90 00009229
DICK BLICK CO ITEM 30455 SKU 4910 CRYSTALITE GLAZES CITRUS SPLASH 4613 1492094 11
12.90 00009229
DICK BLICK CO ITEM # 30455 SKU 5140 CRYSTALITE GLAZES CELESTIAL BLUE 4613 1492094 12
38.99 00009229
DICK BLICK CO ITEM 30476 SKU 3765 TEACHERS PALETTE GLZ PIG PNK TP‐52 OZ 4613 1535281 13
11.14 00009229
DICK BLICK CO ITEM # 30476 SKU 4065 TEACHERS PALETTE GLZ LEMON TP‐60 8OZ 4613 1492094 13
27.85 00009229
DICK BLICK CO ITEM # 30476 SKU 4065 TEACHERS PALETTE GLZ LEMON TP‐60 8OZ 4613 1492094 14
9.59 00009229
DICK BLICK CO ITEM # 30476 SKU 4596 TEACHERS PALETTE GLZ CARROT TP‐64 PINT 4613 1537370 14
‐9.59 00009229
DICK BLICK CO ITEM # 30476 SKU 4596 TEACHERS PALETTE GLZ CARROT TP‐64 PINT 4613 1492094 15
19.18 00009229
DICK BLICK CO ITEM # 30476 SKU 1426 TEACHERS PALETTE GLZ COTTON TP11 PINT 4613 1492094 16
38.99 00009229
DICK BLICK CO ITEM # 30476 SKU 2135 TEACHERS PALETTE GLZ COL BLK TP1 8 OZ 4613 1492094 17
9.59 00009229
DICK BLICK CO ITEM # 30476 SKU 3716 TEACHERS PALETTE GLZ BRK RED TP‐58 PINT 4613 1537370 18
‐9.59 00009229
DICK BLICK CO ITEM 30476 SKU 5806 TEACHERS PALETTE GLZ MDNT BLUE TP‐21 PINT 4613 1492094 18
9.59 00009229
DICK BLICK CO ITEM 30476 SKU 5806 TEACHERS PALETTE GLZ MDNT BLUE TP‐21 PINT Thursday, April 04, 2013
Page 67 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 1492094 19
38.99 00009229
DICK BLICK CO ITEM # 30476 6095 TEACHERS PALETTE GLZ GRAPE TP‐51 8OZ 4613 1492094 20
9.59 00009229
DICK BLICK CO ITEM 30476 SKU 6096 TEACHERS PALETTE GLZ GRAPE TP‐51 PINT 4613 1537370 21
‐5.57 00009229
DICK BLICK CO ITEM 30476 SKU 5805 TEACHERS PALETTE GLZ MDNT BLUE TP‐21 8 OZ 4613 1492094 21
38.99 00009229
DICK BLICK CO ITEM 30476 SKU 5805 TEACHERS PALETTE GLZ MDNT BLUE TP‐21 8 OZ 4613 1537370 22
‐5.57 00009229
DICK BLICK CO ITEM 30476 SKU 5075 TEACHERS PALETTE GLZ SKY BLU TP‐20 8 OZ 4613 1492094 22
38.99 00009229
DICK BLICK CO ITEM 30476 SKU 5075 TEACHERS PALETTE GLZ SKY BLU TP‐20 8 OZ 4613 1492094 23
9.59 00009229
DICK BLICK CO ITEM # 30476 ITEM 5076 TEACHERS PALETTE GLZ SKY BLU TP‐20 PINT 4613 1537370 24
‐5.57 00009229
DICK BLICK CO ITEM 30476 SKU 4595 TEACHERS PALETTE GLZ CARROT TP‐64 8 OZ 4613 1492094 24
38.99 00009229
DICK BLICK CO ITEM 30476 SKU 4595 TEACHERS PALETTE GLZ CARROT TP‐64 8 OZ 4613 1492094 25
27.85 00009229
DICK BLICK CO ITEM # 30476 SKU 3715 TEACHERS PALETTE GFLZ BRK RED TP‐58‐8 OZ 4613 1535281 25
11.14 00009229
DICK BLICK CO ITEM # 30476 SKU 3715 TEACHERS PALETTE GFLZ BRK RED TP‐58‐8 OZ Total for check number V6844 473.26
Check Number V6845 2113 52611069 1
211.75 00003554
CHANNING BETE COMPANY, INC. #50057 LEARNING TOGETHER CALENDAR 2113 52611069 2
200.50 00003554
CHANNING BETE COMPANY, INC. #84640 L & L CD INV/SUCC/SCH ENG/SP 2113 52611069 3
100.25 00003554
CHANNING BETE COMPANY, INC. # 84673 L & L CD PREP/KINDERGAR ENG/S 2113 52611069 4
386.00 00003554
CHANNING BETE COMPANY, INC. #83950 SUPPROT CHILD/ SCHOOL SMART GD 2113 52611069 99
27.00 00003554
CHANNING BETE COMPANY, INC. ESTIMATED SHIPPING/HANDLING Total for check number V6845 925.50
Check Number V6846 1993 D0219012 1
97.62 43077 IEC CONTROL SHOP, INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 D0219011 1
2,477.34 43077 IEC CONTROL SHOP, INC. ULINE ICE MAKER (ULNB195B00) Total for check number V6846 3,571.12
Page 68 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6847 1993 BB13‐2 CHS 1
DIAMOND D1 NFHS GAME BALLS 1993 BB13‐C 1
PROLINE BASEBALL HATS 1993 BB13‐2 CHS 2
DIAMOND DBP PRACTICE BALLS 1993 BB13‐2 CHS 3
TWIN CITY CARDINAL SOCKS 1993 BB13‐2 CHS 4
BADGER UNDERSLEEVES ‐ BLACK 1993 BB13‐2 CHS 5
PRACTICE BATS ‐ FUNGOS 1993 BB13‐2 CHS 6
TWIN CITY WHITE SANITARY SOCKS Total for check number V6847 2,585.00
Check Number V6848 1993 180601 1
3,207.67 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER SERVICE (USAGE) 1993 180491 1
775.48 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER SERVICE (USAGE) 1993 180323 1
526.83 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER SERVICE (USAGE) Total for check number V6848 4,971.81
Check Number V6849 1993 63709715 1
512.75 58322 JOHN DEERE LANDSCAPES, INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) 1993 63721605 1
329.80 58322 JOHN DEERE LANDSCAPES, INC (OUTDOOR PEST CONTROL) CHEMICALS, PARTS , SUPPLIES DIST WIDE (USAGE) 1993 63713356 1
560.50 58322 JOHN DEERE LANDSCAPES, INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) Total for check number V6849 2,750.44
Check Number V6850 1993 102378 1
10.00 00007879
KELLY‐MOORE PAINT COMPANY, INC PARTS / SUPPLIES PAINT DIST WIDE (USAGE) WARE/H 1993 102611 1
211.23 00007879
13.95 00007879
KELLY‐MOORE PAINT COMPANY, INC PARTS / SUPPLIES PAINT DIST WIDE (USAGE) WARE/H Total for check number V6850 235.18
Page 69 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6851 1993 1192827 1
57.89 00001259
JOHN W GASPARINI, INC. MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES DIST WIDE (USAGE) WARE/H 1993 1192661 1
51.35 00001259
JOHN W GASPARINI, INC. MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES DIST WIDE (USAGE) WARE/H 1993 1192438 1
226.82 00001259
JOHN W GASPARINI, INC. MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES DIST WIDE (USAGE) WARE/H Total for check number V6851 336.06
Check Number V6852 1993 0880‐214657 1
35.93 42482 O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE REPAIRS TO THE DIST MOWERS, TRACTORS, ETC. 1993 0880‐213604 1
135.59 42482 O'REILLY AUTO PARTS INC VEHICLE: GEN MAINT: (OIL, TUNE UPS) ETC. WHITE FLEET DIST WIDE (USAGE) 1993 0880‐214346 1
31.39 42482 O'REILLY AUTO PARTS INC VEHICLE: GEN MAINT: (OIL, TUNE UPS) ETC. WHITE FLEET DIST WIDE (USAGE) Total for check number V6852 277.61
Check Number V6853 1993 138431 00 1
516.26 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE (USAGE) 1993 139054 00 1
1,637.80 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE (USAGE) 1993 138063 00 1
46.54 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE (USAGE) Total for check number V6853 2,200.60
Check Number V6854 1993 ADAMS 2013 1
90.00 00007632
TASBO TASBO MEMBER DUES FOR JOHN WRIGHT ID# 25426, STEVE ADAMS ID# 30796 AND LAMONT KENNEDY ID# 18914 1993 WRIGHT 2013 1
90.00 00007632
TASBO TASBO MEMBER DUES FOR JOHN WRIGHT ID# 25426, STEVE ADAMS ID# 30796 AND LAMONT KENNEDY ID# 18914 1993 KENNEDY 2013
1
110.00 00007632
TASBO TASBO MEMBER DUES FOR JOHN WRIGHT ID# 25426, STEVE ADAMS ID# 30796 AND LAMONT KENNEDY ID# 18914 TEXAS A S C D 2013 TEXAS ASCD MEMBERSHIP DUES FOR MARY MARTIN CONFIRMATION #XBNCKGHBCJQ Total for check number V6854 290.00
Check Number V6855 1993 MARTIN 2013 Total for check number V6855 1
105.00 00003331
105.00
Page 70 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6856 1993 829 1686644 1
607.39 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNFORMS FOR THE MAINTENANCE AND GROUNDS DEPARTMENT FOR THE 2012 ‐ 2013 YR 1993 829 1686643 1
548.78 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNFORMS FOR THE MAINTENANCE AND GROUNDS DEPARTMENT FOR THE 2012 ‐ 2013 YR WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) Total for check number V6856 1,156.17
Check Number V6857 1993 S1160491.001
1
Check Number V6858 1993 72165 1
749.05 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE PARTS/SUPPLIES DIST WIDE (USAGE) 1993 72183 1
422.00 00002143
131.08 00002143
1,126.11 00002143
1,138.40 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE PARTS/SUPPLIES DIST WIDE (USAGE) A T & T MOBILITY FOR DISTRICT CELL PHONE ACCOUNTS CR MRIG COMPANY TERRILYN GRAY 3/18‐20 ALLISON ANNE PERKINS 2/1/13‐2/28/13 Total for check number V6858 3,566.64
Check Date
3/8/2013
Check Number 428063 1993 X03022013 1
Check Number 428064 1993 REGIS 3/18 0
Check Number 428066 1993 3284851‐01 1
Total for check number 428066 94.38 55695 APPLIANCE PARTS DEPOT (HALTOM CITY) MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 94.38
Check Number 428067 1993 GAS MAR 13 0
6,382.24 00001242
ATMOS ENERGY Thursday, April 04, 2013
KHS Page 71 of 292
Fund
1993 Invoice
GAS MAR 13 Line
0
Vendor
120.07 00001242
Name
Description
ATMOS ENERGY BWE AZLE HIGH SCHOOL CHS TRACK 3/30/13 NAGINA BABAR 2/1/13‐2/28/13 JANET DRIVER BEAGLES 2/1/13‐2/28/13 ROGER L. BEAHM JR. HMS BB 2/21/13 JENNA STAR BELTER AVID TUTORIAL SERVICES KYLE BORNE CHS SOCCER 2/26/13 SEAN CANALES FRHS 3/5/13 HERMIONE A CARNES 2/7/13‐2/28/13 CASEY CARTER CHS 3/5/13 ROBERT CASTETTER JR. KHS SOCCER 2/22/13 6,502.31
400.00
Check Number 428071 1993 A230936 0
Check Number 428073 1993 A251320 0
Check Number 428074 1993 A235243 0
Check Number 428076 1993 A251015 0
Check Number 428077 1993 A253293 0
Check Number 428078 4803 X378060 1
161.97 59202 CDW GOVERNMENT LLC ITEM# 2178922, CANON PGI 225 / CLI 226 4 COLOR PACK INK TANKS 1993 Z439477 1
52.22 59202 CDW GOVERNMENT LLC ITEM# 2588212 HITACHI REMOTE CONTROL MFG# HL02771 4803 X378060 2
47.97 59202 CDW GOVERNMENT LLC ITEM# 2178923, CANON CLI‐226 BLACK INK TANK Thursday, April 04, 2013
Page 72 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
8653 X485058 3
78.94 59202 CDW GOVERNMENT LLC ITEM# 355125, AVERY LIGHT FABRIC TRANSFERS (ITEM 355125 / MODEL 03271) 4803 X485058 3
58.58 59202 CDW GOVERNMENT LLC ITEM# 355125, AVERY LIGHT FABRIC TRANSFERS (ITEM 355125 / MODEL 03271) 8653 X378060 99
8.07 59202 CDW GOVERNMENT LLC ESTIMATED SHIPPING/HANDLING 8653 X485058 99
26.08 59202 CDW GOVERNMENT LLC ESTIMATED SHIPPING/HANDLING CHARTER COMMUNICATION DO NOT FAX OR MAIL VENDOR COPY MONTHLY INVOICE FOR INTERNET SERVICE & CONNECTION TO REGION XI MAR 1 ‐ MAR 31 Total for check number 428078 433.83
Check Number 428079 1993 FEB 24, 2013
1
270.00 62477 CATHERINE A. CHAUVET AVID TUTORIAL SERVICES 1953 FEB 2013 1
190.00 62477 CATHERINE A. CHAUVET AVID TUTORIAL SERVICES Total for check number 428080 460.00
2,525.00 54530 ROY CHRISTENSEN CONTRACT SERVICES FOR HOMEBOUND STUDENTS ‐ ROY CHRISTENSEN ‐ 2012‐2013 SCHOOL YEAR ‐ SEE ATTACHED CONTRACT 1993 FEB MILEAGE 1
226.00 54530 ROY CHRISTENSEN TRAVEL REIMBURSEMENT FOR HOMEBOUND SERVICES ‐ 2012‐2013 ‐ SEE ATTACHED CONTRACT FOR ROY CHRISTENSEN Total for check number 428081 2,751.00
Check Number 428082 4613 936950 1
600.00 55205 CICI'S PIZZA SOUTHLAKE LARGE 1 TOPPING PIZZA 4613 936950 2
20.00 55205 CICI'S PIZZA SOUTHLAKE DELIVERY FEE 4613 936950 3
50.00 55205 CICI'S PIZZA SOUTHLAKE TIP Total for check number 428082 670.00
Check Number 428083 1993 24732 1
79.60 56448 CLASSROOM PRODUCTS LLC 3‐SIDED 13" DESKTOP CARRELS, 40 PACK 1993 24732 2
239.20 56448 CLASSROOM PRODUCTS LLC 20" DESKTOP / LAPTOP CARRELS, 20 PACKS 1993 24732 99
31.88 56448 CLASSROOM PRODUCTS LLC ESTIMATED SHIPPING/HANDLING STACY CRABB 2/1/13‐2/28/13 Total for check number 428083 350.68
59.32 49314 59.32
Page 73 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428085 1993 13032 1
36.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR KHS COUNSELOR: JENNIFER CARVER (BOX 1000) 1993 13032 2
36.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR KHS COUNSELOR: BENANN TURNLEY (BOX / 1000) 1993 13032 3
36.00 50203 CRESTVIEW PRINTING INC BUSINESS CARDS FOR KHS REGISTRAR: KIM BLAND (BOX / 1000) ANTHONY CRUZ CHS SOFTBALL 2/26/13 CHRISTOPHER JAMES CRUZ CHS SOCCER 2/22/13 FRANCISCO CRUZ SOCCER 2/22/13 MILTON J CRUZ FRHS 2/23/13 KRYSTAL CURRY AVID TUTORIAL SERVICES Total for check number 428085 108.00
Check Number 428086 1993 A234593 0
Check Number 428087 1993 A229936 0
Check Number 428088 1993 A253449 0
Check Number 428089 1993 A253454 0
Check Number 428091 1993 CP030413‐1 1
807.00 60237 DALLAS MOBILE COMMUNICATIONS, LLC RADIOS TO BE USED FOR DISMISSAL AND COMMUNICATING DURING LUNCH AND EVENTS 1993 CP030413‐1 99
10.00 60237 DALLAS MOBILE COMMUNICATIONS, LLC ESTIMATED SHIPPING/HANDLING DAWN MARIE BAILEY GRAPEVINE 2/11‐2/12 DEANNA L PAYNE‐HAMMONDS 2/1/13‐2/28/13 Total for check number 428091 817.00
Check Number 428094 1993 A253296 0
85.00 41391 TIMOTHY DEBYSINGH KHS SOCCER 2/25/13 1993 A253294 0
90.00 41391 TIMOTHY DEBYSINGH KHS SOCCER 2/22/13 Total for check number 428094 175.00
Page 74 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
DENISE M ROY 1/10/13‐3/4/13 JAMES W. DOUGHERTY III KELLER SOCCER 2/25/13 55.70
Check Number 428096 1993 A253270 0
Check Number 428097 2403 92761882 1
252.15 00002082
G C S SERVICE INC OPEN PO FOR FOOD SERVICE KITCHEN EQUIPMENT REPAIRS 2403 92769583 1
15.24 00002082
G C S SERVICE INC CAFE / KITCHENS PARTS AND SUPPLIES 2403 92769582 1
850.44 00002082
230.80 00002082
449.40 00002082
658.05 00002082
6.50 00002082
G C S SERVICE INC CAFE / KITCHENS PARTS AND SUPPLIES EDNA LAURA CHAPPLE 2/1/13‐2/28/13 EDUCATION SERVICE CENTER REGION XI WORKSHOP AT KELLER ISD PRESENTED BY ESC REGION XI STAFF ‐ FEBRUARY 18, 2013 "QUALITATIVE ANALYSIS OF PLAAFPS/IEP GOALS AND OBJECTIVES
MONTGOMERY EKPUNOBI TCHS SOCCER 2/22/13 TINA FARQUHAR 2/5/13‐2/25/13 MIKE FELKER REFUND GYM SESSION FISHER SCIENCE EDUCATION ITEM# S475611E, RUBBERIZED CHEMICAL RESISTANT APRONS ‐ 36W X 42H Total for check number 428097 2,462.58
Check Number 428099 2243 237684 1
325.00
Check Number 428100 1993 A234229 0
71.19
Check Number 428103 1993 5990032 1
236.80 00019780
Page 75 of 292
Fund
1993 Invoice
5990032 Line
2
Vendor
39.78 00019780
Name
Description
FISHER SCIENCE EDUCATION ITEM# S95355, SMALL TEST TUBE BRUSHES ‐ 12 PK CATHERINE FLYNN 2/7/13‐2/28/13 KRISTIAN FORESTIER AVID TUTORIAL SERVICES 276.58
Check Number 428106 1993 022613 1
75.00 54204 ANGELA FORSGREN PIANO ACCOMPANIMENT FOR BEAR CREEK INTERMEDIATE'S REHEARSAL AND CONCERT FOR THE 2012‐2013 SCHOOL YEAR 1993 FEB 2013 1
400.00 54204 ANGELA FORSGREN ACCOMPANIST FOR THE 2012‐2013 SPRING REHEARSALS AND CONCERT LINDA GAIL MCINNIS SHOW CHOIR UNIFORMS ARIEL GARCIA TCHS 3/5/13 KRISTA KLEIN DVING FEB 2013 SARAH ELIZABETH GERMANY 2/1/13‐2/28/13 ZACKARY W. GIBSON CHS 3/6/13 TECHNOLOGY ASSETS A9P21A8#ABA ‐ HP COMPAQ LA2405X ‐ LED MONITOR ‐ 24" ‐ 1920 X 1200 FULLHD ‐ TN ‐ 250 CD/M2 ‐ 1000:1‐ 3000000:1 (DYNAMIC) ‐ 5 MS ‐ DVI‐D, VGA, DISPLAYPORT ‐ BLACK, BRUSHED ALUMINUM
JULIA A GRANNAN 2/7/13‐2/28/13 Total for check number 428106 475.00
Check Number 428107 8653 234586A 1
Check Number 428108 1993 A252974 0
Check Number 428111 1993 A251016 0
Check Number 428112 1993 7911 1
32.21 44641 32.21
Page 76 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428114 4613 99570011 1
Total for check number 428114 8,674.20 45326 GREAT AMERICAN OPPORTUNITIES, INC PLEASE SEE GREAT AMERICAN OPPORTUNITIES PRE‐DELIVERY INVOICE BRYCE A. GUFFEY TCHS 3/6/13 EMILY ASHLEY HAMILTON TCHS SOCCER 3/1/13 KRISTOPHER HARLETT TCHS SOCCER 2/22/13 VICKIE HARRIS 2/7/13‐2/28/13 8,674.20
Check Number 428115 1993 A249004 0
Check Number 428116 1993 A234219 0
Check Number 428117 1993 A234261 0
292.50 62395 ORLANDO HERNANDEZ AVID TUTORIAL SERVICES 1953 FEB 2013 1
107.50 62395 ORLANDO HERNANDEZ AVID TUTORIAL SERVICES HOME DEPOT CREDIT SERVICE FOR THE PURCHASE OD BUILDING SUPPLIES NEEDED TO BUILD BALLOON ARCH FOR BALCK HISTORY MONTH FOR THE STUDENTS AT FRHS Total for check number 428119 400.00
Check Number 428120 1993 7142228 1
Check Number 428121 1993 2400313 1
145.76 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FOR THE MAINT DEPT DIST WIDE (USAGE) WARE/H 1993 2400318 1
152.05 00024631
72.19 00024631
21.92 00024631
10.14 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FOR THE MAINT DEPT DIST WIDE (USAGE) WARE/H LAUREN HUFHAM TCHS SOCCER 2/26/13 Total for check number 428121 402.06
93.93 60390 93.93
Page 77 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428123 2113 5347 1
399.00 47073 INTERNATIONAL READING ASSOCIATION REGISTRATION FEE FOR LAUREN STUTLER TO ATTEND THE INTERNATIONAL READING ASSOCIATION'S ANNUAL CONVENTION IN SAN ANTONIO, TX FROM APRIL 20‐
22,2013 2113 5347 2
399.00 47073 INTERNATIONAL READING ASSOCIATION REGISTRATION FEE FOR JENNIFER WININGHAM TO ATTEND THE INTERNATIONAL READING ASSOCIATION'S ANNUAL CONVENTION FROM APRIL 19‐21,2013
2113 5347 3
319.00 47073 INTERNATIONAL READING ASSOCIATION REGISTRATION FEE FOR MARGARET PALISOUL TO ATTEND THE INTERNATIONAL READING ASSOCIATION CONVENTION IN SAN ANTONIO, TEXAS FROM APRIL 19‐21, 2013 2113 5347 4
399.00 47073 INTERNATIONAL READING ASSOCIATION REGISTRATION FEE FOR JESSICA CHANDLER TO ATTEND THE INTERNATIONAL READING ASSOCIATION ANNUAL CONVENTION IN SAN ANTONIO, TEXAS FROM APRIL 20‐22, 2013.
2113 5347 5
399.00 47073 INTERNATIONAL READING ASSOCIATION REGISTRATION FEE FOR WENDI GLEASON TO ATTEND THE INTERNATIONAL READING ASSOCIATION CONVENTION IN SAN ANTONIO FROM APRIL 20‐22,2013 2113 5347 6
399.00 47073 INTERNATIONAL READING ASSOCIATION REGISTRATION FEE FOR BRITTANY DAVIS TO ATTEND THE INTERNATIONAL READING ASSOCIATION ANNUAL CONVENTION IN SAN ANTONIO FROM APRIL 20‐22, 2013
2113 5347 7
399.00 47073 INTERNATIONAL READING ASSOCIATION REGISTRATION FEE FOR LAUREN KORNELY TO ATTEND THE INTERNATION READING ASSOCIATION'S ANNUAL CONVENTION IN SAN ANTONIO, TEXAS FROM APRIL 20‐22,2013 2113 5347 8
399.00 47073 INTERNATIONAL READING ASSOCIATION REGISTRATION FEE FOR JULIANNA LOCKARD TO ATTEND THE INTERNATIONAL READING ASSOCIATION ANNUAL CONVENTION IN SAN ANTONIO, TEXAS FROM APRIL 20‐22, 2013
2113 5347 9
169.00 47073 INTERNATIONAL READING ASSOCIATION REGISTRATION FEE FOR JENNIFER WININGHAM TO ATTEND INSTITUTE AT THE INTERNATIONAL READING ASSOCIATIONS CONVENTION IN SAN ANTONIO, TEXAS ON APRIL 19, 2013
2113 5347 10
129.00 47073 INTERNATIONAL READING ASSOCIATION REGISTRATION FEE FOR MARGARET PALISOUL TO ATTEND INSTITUTE AT THE INTERNATIONAL READING ASSOCIATION'S ANNUAL CONVENTION IN SAN ANTONIO, TEXAS ON APRIL 19, 2013
Page 78 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428124 1993 170007 1
60.26 55995 DELI MANAGEMENT INC LUNCH FOR HIRING COMMITTEE ON MARCH 6, 2013 FOR ELEMETARY INSTRUCTIONAL TRAINER. 1993 170007 2
9.39 55995 DELI MANAGEMENT INC TIP FOR DRIVER JOSH A POWELL SAN ANTONIO 2/13‐2/17 Total for check number 428124 69.65
Check Number 428126 1993 421389 1
28.22 41257 KAGAN PUBLISHING AND PROFESSIONAL ITEM #BCHOS ‐ COOPERATIVE LEARNING & HANDS‐ON SCIENCE 1993 421389 2
70.09 41257 KAGAN PUBLISHING AND PROFESSIONAL ITEM #BDM ‐ WRITE! MATHEMATICS 1993 421389 3
84.70 41257 KAGAN PUBLISHING AND PROFESSIONAL ITEM #BKSS ‐ SILLY SPORTS & GOOFY GAMES 1993 421389 4
70.09 41257 KAGAN PUBLISHING AND PROFESSIONAL ITEM #BQCB ‐ CLASSBUILDING QUESTIONS 1993 421389 5
18.50 41257 KAGAN PUBLISHING AND PROFESSIONAL ITEM #BQLS ‐ LIFE & EARTH SCIENCES Q‐BOOK 1993 421389 6
18.50 41257 KAGAN PUBLISHING AND PROFESSIONAL ITEM #BQPS ‐ PHYSICAL SCIENCE Q‐
BOOK 1993 421389 7
55.49 41257 KAGAN PUBLISHING AND PROFESSIONAL ITEM #BQSP ‐ SPANISH HIGHER‐LEVEL THINKING QUESTIONS 1993 421389 8
70.09 41257 KAGAN PUBLISHING AND PROFESSIONAL ITEM #BQTB ‐ TEAMBUILDING QUESTIONS 1993 421389 9
15.58 41257 KAGAN PUBLISHING AND PROFESSIONAL ITEM #CMLB ‐ BRAIN BOOSTER CUBE CLASS SET 1993 421389 10
46.73 41257 KAGAN PUBLISHING AND PROFESSIONAL ITEM #CMLL ‐ LESSON LAUNCHER CUBE CLASS SET 1993 421389 11
84.70 41257 KAGAN PUBLISHING AND PROFESSIONAL ITEM #CMLQ ‐ QUESTION DICE CLASS SET 1993 421389 12
46.73 41257 KAGAN PUBLISHING AND PROFESSIONAL ITEM #CMLW ‐ LESSON WRAP UP CUBE CLASS SET 1993 421389 13
46.73 41257 KAGAN PUBLISHING AND PROFESSIONAL ITEM #CSNR ‐ SPIN‐N‐REVIEW COMBO KIT 1993 421389 14
259.93 41257 KAGAN PUBLISHING AND PROFESSIONAL ITEM #CWMS ‐ MAGNETSLATES CLASS SET 1993 421389 15
17.52 41257 KAGAN PUBLISHING AND PROFESSIONAL ITEM #JMTA ‐ POWER ADAPTER FOR MEGATIMER 1993 421389 16
143.11 41257 KAGAN PUBLISHING AND PROFESSIONAL ITEM #JMT ‐ MEGATIMER 1993 421389 17
26.29 41257 KAGAN PUBLISHING AND PROFESSIONAL ITEM #MTM ‐ TEAMMATS CLASS SET ‐ 10 MANAGEMATS & FAN‐N‐PICK MATS 1993 421389 18
110.30 41257 KAGAN PUBLISHING AND PROFESSIONAL SHIPPING KAREN J HOAG 2/1/13‐2/28/13 Total for check number 428126 1,213.30
49.72 46391 49.72
Page 79 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428128 1993 INSPR GALA 0
Total for check number 428128 1,415.70 49191 KELLER ISD EDUCATION FOUNDATION INC
INSPIRATION GALA 1,415.70
Check Number 428129 4613 048850 1
45.00 60194 KELLER TROPHY AND AWARDS, LTD TEAM TROPHY 4613 048850 2
108.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALS Total for check number 428129 153.00
Check Number 428130 1993 8612 1
72.00 62707 KID SOUNDS, LLC GAMEPLAN KINDER SUPPLEMENT FOR CLASS GDKDS 1993 8612 2
72.00 62707 KID SOUNDS, LLC GAMEPLAN GRADE ONE F0R CLASS GD1DS 1993 8612 3
72.00 62707 KID SOUNDS, LLC GAMEPLAN GRADE TWO GD2DS 1993 8612 4
72.00 62707 KID SOUNDS, LLC GAMEPLAN GRADE THREE GD3DS 1993 8612 5
72.00 62707 KID SOUNDS, LLC GAMEPLAN GRADE 4 FOR CLASS GD4DS 1993 8612 6
48.00 62707 KID SOUNDS, LLC GAMEPLAN GBDS JOHN ANDREW KILLION CONTRACTED SERVICES FOR STUDENTS ATTENDING A STAAR MATH PULL‐OUT TUTORIAL PROGRAM AT FHMS FOR 12 WEEKS FROM JANUARY 7, 2013 ‐ APRIL 19, 2013. ‐ JOHN KILLION
KIMBELL ART MUSEUM EDUCATION DEPT KHS ART 4/9/13 KAYLIE KOVACH AVID TUTORIAL SERVICES Total for check number 428130 408.00
Check Number 428131 2113 030413 1
Check Number 428132 8653 APR 9 2013 0
Check Number 428135 1993 001636 1
3.88 00013360
SUPPLIES FOR CULINARY ARTS CLASSROOM ACTIVITIES FOR 2012‐
2013 SCHOOL YEAR 1993 136917 1
159.80 00013360
2013 SCHOOL YEAR 1993 130506 1
31.34 00013360
33.66 00013360
FOOD AND SUPPLIES FOR CULINARY ARTS, LIFETIME NUTRITION & WELLNESS COURSES Thursday, April 04, 2013
Page 80 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 148798 1
95.26 00013360
178.98 00013360
31.73 00013360
DO NOT EXCEED $1000 FOR 5TH ‐ 8TH GRADE SCIENCE CONSUMABLES 1993 225229 1
64.60 00013360
SNACKS FOR STAFF DEVELOPMENT MEETING 65 STAFF MEMBERS MARCH 1, 2013 1993 137315 1
56.22 00013360
61.39 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. 1993 174085 1
12.94 00013360
49.92 00013360
DO NOT EXCEED $150.00. CONSUMABLES NEEDED FOR LAB. 1993 151311 1
112.37 00013360
FOOD AND DRINKS FOR FRHS WRESTLING TEAM AND COACHES AT REGIONAL MEET 2/8 & 2/9: 13 ATHLETES + 2 COACHES X 1B + 1L 1993 114714 1
47.38 00013360
SNACKS FOR PRINCIPAL AND ASSISTANT PRINCIPAL INTERVIEWS MARCH 26,28 AND APRIL 8,9 FROM 8‐
4:30. THERE WILL BE TWO GROUPS EACH DAY WITH 6 INTERVIEWERS IN EACH GROUP FOR A TOTAL OF 48
1993 096231 1
40.33 00013360
63.45 00013360
123.33 00013360
294.75 00013360
70.00 00013360
FOR THE PURCHASE OF GIFT CARDS FOR THE FRHS STUDENTS WHO HELPED PUT TOGETHER AND WORKED THE BLACK HISTORY PROGRAM FOR THE STUDENT BODY AT FRHS 1993 116832 1
137.66 00013360
86.99 00013360
Page 81 of 292
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Line
Amount
Vendor
Name
Description
1993 123833 1
54.39 00013360
75.10 00013360
2013 SCHOOL YEAR 1993 127218 1
66.53 00013360
57.40 00013360
47.50 00013360
FOOD AND SUPPLIES FOR CULINARY ARTS, LIFETIME NUTRITION & WELLNESS COURSES LAKESIDE AQUATICS CLUB SWIM FEB 2013 Total for check number 428135 2,056.90
182.50 62464 LINDSEY LAROSA AVID TUTORIAL SERVICES 1953 JAN 2013 1
220.00 62464 LINDSEY LAROSA AVID TUTORIAL SERVICES Total for check number 428137 402.50
Check Number 428138 1993 2012316 1
3,990.00 59248 LIBERTY SOURCE LP TANGO SOFTWARE: TANGO STUDENT CIRCLE/C‐PALLS + MODULE ANNUAL RTUL ‐ GRADE PK 1993 2012316 2
1,800.00 59248 LIBERTY SOURCE LP TANGO TRAINING: HANDS‐ON TANGO TRAINING (ONE DAY ‐ TEXAS RATE) Total for check number 428138 5,790.00
Check Number 428139 1993 23844 1
162.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY FOR SERVICES PERFORMED AT VARIOUS CAMPUSES FOR BELLS, CLOCKS & INTERCOM SYSTEM 1993 23842 1
162.00 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 428139 324.00
Check Number 428140 2403 902171 1
16.89 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR / KITCHENS DISTRICT WIDE MAKEMUSIC QUOTE # Q473361 ‐ FOR MAKEMUSIC DEFAULT HOME YEARLY 4ZKYBH73 FOR TSMS BAND Total for check number 428140 44.62
Check Number 428141 4613 1623956 Total for check number 428141 1
36.00 42795 36.00
Page 82 of 292
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Line
Amount
Vendor
Name
Description
Total for check number 428142 527.50 62399 GUADALUPE J. MALDONADO‐SUAREZ AVID TUTORIAL SERVICES CARRIE LEAANN MANNING 2/1/13‐2/28/13 527.50
32.01 00022914
MARIA E SMITH 12/4/12‐1/31/13 1993 FEB MILEAGE 0
18.08 00022914
MARIA E SMITH 2/1/13‐2/28/13 MAROLYN J COPELAND 2/4/13‐2/28/13 Total for check number 428144 50.09
312.50 62396 DYLAN MATNEY AVID TUTORIAL SERVICES 1953 FEB 2013 1
112.50 62396 DYLAN MATNEY AVID TUTORIAL SERVICES JAMES BRENT MCCARTNEY SAN ANTONIO 2/13‐2/16 ROBERT MESZKO AVID TUTORIAL SERVICES SHAWN RICHARD MOON REF Total for check number 428146 425.00
Check Number 428149 1993 A253407 0
Check Number 428150 1993 CTIS 3/1/13 1
30.00 00008886
MR JIM'S PIZZA, INC LARGE CHEESE PIZZA CUT IN 12 SLICES 1993 CTIS 3/1/13 2
2.70 00008886
MR JIM'S PIZZA, INC DELIVERY FEE 1993 CTIS 3/1/13 3
4.50 00008886
MR JIM'S PIZZA, INC TIP FOR DELIVERY Total for check number 428150 37.20
Check Number 428151 1993 243509 2
96.08 61155 NASCO ‐ FORT ATKINSON PORT‐A‐NET PE07597(X)E 1993 243509 3
76.73 61155 NASCO ‐ FORT ATKINSON THE RUNNING MAN PE 05186E 1993 243509 4
38.03 61155 NASCO ‐ FORT ATKINSON TAPE LAYER PE00349E Thursday, April 04, 2013
Page 83 of 292
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Invoice
Line
Amount
Vendor
Name
Description
1993 243509 5
4.10 61155 NASCO ‐ FORT ATKINSON BLUE TAPE PE01634E 1993 243509 6
1.71 61155 NASCO ‐ FORT ATKINSON HOCKEY PUCK PE00353E Total for check number 428151 216.65
Check Number 428152 1993 1685018 1
408.00 55998 NATIONAL RESTAURANT ASSOC SOLUTIONS
TEXAS SERVSAFE FOOD HANDLER GUIDE (TX ONLY, ENGLISH) ITEM# EG5R30TXB 1993 1685018 99
30.18 55998 NATIONAL RESTAURANT ASSOC SOLUTIONS
ESTIMATED SHIPPING/HANDLING NOTARY PUBLIC UNDERWRITERS RENEW NOTARY PUBLIC FOR SUSAN ALLEN, REGISTRAR Total for check number 428152 438.18
Check Number 428153 1993 ALLEN 2013 1
101.75
Check Number 428154 1993 23876 1
Total for check number 428154 250.00 41433 NOUVEAU CONSTRUCTION &TECH SRVC, ADDING ADDITIONAL DATA DROP FOR LP
CHS 250.00
Check Number 428155 1993 656017152‐01
1
54.28 60196 ORIENTAL TRADING COMPANY, INC. ITEM# WC‐6/1676 PLUSH LONG ARM HANGING ANIMALS 1993 656017152‐01
2
15.08 60196 ORIENTAL TRADING COMPANY, INC. ITEM# WC‐8/493 NOVELTY PENCIL SHARPNER 1993 656017152‐01
3
15.83 60196 ORIENTAL TRADING COMPANY, INC. ITEM# WC‐ 24‐/1741 MEGA SAYINGS BRACELET ASST. 1993 656017152‐01
4
18.84 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐5/591 MEGA PENCILS 1993 656017152‐01
5
4.52 60196 ORIENTAL TRADING COMPANY, INC. ITEM# WC‐39/2120 GLOW IN DARK STICKY EYES 1993 656017152‐01
6
35.81 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐5/599 MEGA KIDS ASST. 1993 656017152‐01
7
9.05 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐9/414 STAR PENCIL TOPPERS 1993 656017152‐01
8
21.86 60196 ORIENTAL TRADING COMPANY, INC. ITEM# IN‐12/1861 RELAXABLE REALISTIC SPORT BALLS Total for check number 428155 175.27
Check Number 428156 1993 748 1
34.99 62900 OUTSTANDING GUIDES, LLC ITEM ‐ OUTSTANDING MATH GUIDE FOR 7TH GRADE ‐ COMMON CORE BOOK FOR TSMS MATH CLASSES 1993 748 2
21.00 62900 OUTSTANDING GUIDES, LLC SHIPPING Total for check number 428156 125.97
Page 84 of 292
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Line
Amount
Vendor
Name
Description
Total for check number 428157 34.35 62107 JILL PAYNE LUNCH ACCT BOYD/MADE PICFLIPS, LLC RESERVATION FEE FOR PICFLIPS FOR CHS PROM MAY 11, 2013 HUNTER PIERCE AVID TUTORIAL SERVICES DANA LOUISE QUINN SAN ANTONIO 2/17‐2/19 CARMEN NIEDERELZ RABURN 2/7/13‐2/28/13 BRENDA K REES 2/1/13‐2/28/13 34.35
Check Number 428158 8653 RESV FEE 1
Check Number 428163 1993 F42282 1
50.00 44610 REGION IV EDUCATION SERVICE CENTER ITEM# 407‐1668 ALGEBRA 1TE STAAR READINESS STANDARDS WORKBOOK 1993 F42282 2
50.00 44610 REGION IV EDUCATION SERVICE CENTER ITEM# 407‐1667 GEOMETRY TE STAAR READINES STANDARDS WORKBOOK 1993 F42282 3
2.00 44610 REGION IV EDUCATION SERVICE CENTER SHIPPING RHYTHM PATH LLC DRUMMING ALL DAY WITH STUDENTS ON 2/20/13 AT FLORENCE ELEMENTARY ROADRUNNER CHARTERS, INC. CHARTER BUS AND FUEL SURCHARGE FOR KHS AND FRHS STUDENTS GOING TO BUSINESS PROFESSIONALS OF AMERICA STATE COMPETITION IN HOUSTON, TX 2/27‐3/3/13. CHRISTIA ROGERS 2/1/13‐2/28/13 Total for check number 428163 102.00
Check Number 428164 4613 337 1
Check Number 428165 1993 95966 1
125.71 54577 125.71
Page 85 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428167 8653 4710 1
2,682.50 56649 ROBERTO PRADO SHORT SLEEVE NEON HEATHER BLUE TSHIRTS 8653 4710 2
315.00 56649 ROBERTO PRADO LONG SLEEVE WHITE/BLACK BASEBALL STYLE SHIRTS 8653 4710 3
420.00 56649 ROBERTO PRADO BLACK CREWNECK SWEATSHIRTS Total for check number 428167 3,417.50
Check Number 428168 1993 92020 1
59.95 52215 RUSSELL'S EDUCATIONAL CONSULTING AIRR: A BOOK OF PRACTICAL TEKS ACTIVITIES GRADE 7 FOR TSMS MATH CLASSES 1993 92020 2
59.95 52215 RUSSELL'S EDUCATIONAL CONSULTING AIRR: A BOOK OF PRACTICAL TEKS ACTIVITIES GRADE 8 FOR TSMS MATH CLASSES 1993 92020 3
6.95 52215 RUSSELL'S EDUCATIONAL CONSULTING SHIPPING Total for check number 428168 126.85
Check Number 428169 1993 2075 1
155.83 43478 SAMS CLUB DIRECT FRHS CULINARY ARTS, LIFETIME NUTRITION & WELLNESS COURSE FOOD AND SUPPLIES 1993 5484 1
420.28 43478 SAMS CLUB DIRECT DO NOT EXCEED $425 FOR STUDENT SNACKS FOR STAAR TESTING. 1993 4376 1
233.28 43478 SAMS CLUB DIRECT 24 $10.00 ITUNES CARDS FOR AVID STUDENTS JANICE L. SANDERS CAMPUS INTERVENTION TEAM FOR CAPROCK ELEM. FOR 2012‐2013 SCHOOL YEAR‐ DO NOT EXCEED Total for check number 428169 809.39
Check Number 428170 1993 214 1
238.30 62476 BRAYAN SERNA AVID TUTORIAL SERVICES 1953 FEB 2013 1
251.70 62476 BRAYAN SERNA AVID TUTORIAL SERVICES Total for check number 428171 490.00
120.00 62398 JA'NAE SIMPSON AVID TUTORIAL SERVICES 1953 FEB 2013 1
370.00 62398 JA'NAE SIMPSON AVID TUTORIAL SERVICES MICHAEL ANTHONY SMITH TONY SMITH ‐ CLINICIAN/PRE UIL JUDGE FOR HMS BAND ON 2/26/13 FROM 6:45PM ‐ 8:15PM AT HMS. Total for check number 428172 490.00
Check Number 428173 4613 JUDGE 2/26 Total for check number 428173 1
100.00 46070 100.00
Page 86 of 292
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 428174 1993 269857 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 269856 1
13.96 48808 SODEXO, INC & AFFILIATES ITEM # 1 CASE ORANGE JUICE 1993 269856 2
12.47 48808 SODEXO, INC & AFFILIATES ITEM # 1 CASE APPLE JUICE 1993 269856 3
30.20 48808 SODEXO, INC & AFFILIATES ITEM # 1 CASE RICH'S DONUT RING HOMESTYLE Total for check number 428174 117.92
Check Number 428175 4613 13005591 1
260.00 60797 SPECTRUM TRAINING SYSTEMS, INC. AUTISM WORKSHOP ON 2/27/2013 IN PLANO, TEXAS FOR ADRIANE CARLAT & NANCY DUVALL 1993 13004990 1
360.00 60797 SPECTRUM TRAINING SYSTEMS, INC. REGISTRATION‐CONFERENCE FEES 1993 13005563 1
180.00 60797 SPECTRUM TRAINING SYSTEMS, INC. AUTISM & MENTAL HEALTH IN THE CLASSROOM FEBRUARY 26 & 27, 2013 PLANO CENTRE FOR: KASEY SMITH 1993 13005563 2
180.00 60797 SPECTRUM TRAINING SYSTEMS, INC. AUTISM & MENTAL HEALTH IN THE CLASSROOM FEBRUARY 26 & 27, 2013 PLANO CENTRE FOR: LACY JOHNSON 1993 13005563 3
180.00 60797 SPECTRUM TRAINING SYSTEMS, INC. AUTISM & MENTAL HEALTH IN THE CLASSROOM FEBRUARY 26 & 27, 2013 PLANO CENTRE FOR: RANDALL COLVIN ‐ COUNSELOR Total for check number 428175 1,160.00
292.50 62397 ZACHARY STEPHENSON AVID TUTORIAL SERVICES 1953 FEB 2013 1
205.00 62397 ZACHARY STEPHENSON AVID TUTORIAL SERVICES SURVEYMONKEY INC. INVOICE #20644386 ‐ SUBSCRIPTION RENEWAL CHARGE ‐ YEARLY PLAN FOR HILLWOOD MS. TASC 5488234 TCU TRACK & FIELD CHECK REQUEST NEEDED 3/8/13 FOR ENTRY FEES FOR TRACK AND FIELD EVENT AT TCU ON MARCH 16TH Total for check number 428176 497.50
Check Number 428177 1993 20644386 1
Check Number 428178 8653 APR 4‐9 KHS 0
Check Number 428179 4613 ENTRY 3/16 Total for check number 428179 1
0.00 58620 0.00
Page 87 of 292
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 428180 1993 19806 1
0.00 61247 TENNIS OUTLET, INC. NIKE CORE SKIRT ‐ PURPLE 1/XL, 1/L, 6/M, 4/S ITEM 399200 1993 19806 2
0.00 61247 TENNIS OUTLET, INC. BORDER TANK II ‐ PURPLE 1/XL, 2/L, 5/M, 4/S ITEM 399134 1993 19806 3
0.00 61247 TENNIS OUTLET, INC. CLUTCH CREW ‐ PURPLE/WHITE 2/XL, 4/L, 4/M, 2/S ITEM 1211436‐PRP 1993 19806 4
0.00 61247 TENNIS OUTLET, INC. FLEX SHORT ‐ GRAPHITE 2/XL, 4/L, 4/M, 2/S ITEM 121195‐GPH Total for check number 428180 0.00
Check Number 428181 2243 123230 1
0.00 52186 TEXAS DME, INC. ITEM # HR2416185OE ‐ FORARM SUPPORT 2243 123230 2
0.00 52186 TEXAS DME, INC. SHIPPING THE HON COMPANY SEE ATTACHED QUOTE FOR HUTCH W/DOORS Total for check number 428181 0.00
Check Number 428182 1993 955336 1
Check Number 428183 8653 DONATION 1
0.00 00023751
THE LEUKEMIA & LYMPHOMA SOCIETY INC
***CHECK REQUEST*** PLEASE PROVIDE A CHECK FOR THE LEUKEMIA FOUNDATION FOR 1457.28 TOTAL 4613 DONATION 2
0.00 00023751
DONATION Total for check number 428183 0.00
Check Number 428184 1993 13‐0328 1
0.00 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2012‐13 SCHOOL YEAR FOR 40 LOCATIONS TO BILLED IN 9 INSTALLMENTS 2403 13‐0328 1
0.00 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2012‐13 SCHOOL YEAR FOR 40 LOCATIONS TO BILLED IN 9 INSTALLMENTS Total for check number 428184 0.00
Check Number 428185 1993 IV923478 1
0.00 00007883
TRIUMPH LEARNING LLC TEXAS END OF COURSE COACH ENGLISH 1 WORKBOOK 1993 IV923478 2
0.00 00007883
0.00 00007883
TRIUMPH LEARNING LLC SHIPPING CLUBCORP GOLF OF TEXAS LP CHS PUBLICATIONS TUMBLEWEED PRESS INC TUMBLEBOOK LIBRARY Total for check number 428185 0.00
Check Number 428186 4613 MAY 23 2013 0
0.00
Check Number 428187 1993 44303 1
0.00 49333 Thursday, April 04, 2013
Page 88 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 40937 1
0.00 49333 TUMBLEWEED PRESS INC DELUXE SUBSCRIPTION TO TUMBLEBOOK LIBRARY‐RENEWAL DISCOUNT‐TBL‐RENEWAL 1993 44303 2
0.00 49333 TUMBLEWEED PRESS INC TUMBLE BOOK CLOUD JUNIOR TX ASSOC OF SCHOOL PERSONNEL ADMIN SULLENBERGER 10/22 CLAURIA D VILLARREAL 2/7/13‐2/28/13 ANDREW CURTIS WALKER AVID TUTORIAL SERVICES Total for check number 428187 0.00
Check Number 428188 1993 4727199 0
0.00 59997 AUSTIN SAMUEL WALKER AVID TUTORIAL SERVICES 1953 FEB 2013 1
0.00 59997 AUSTIN SAMUEL WALKER AVID TUTORIAL SERVICES WAL‐MART STORES TEXAS, LLC FOR THE PURCHASE OF ITEMS NEEDED FOR SHATTERED DREAMS PROGRAM THAT WILL BE FOR THE STUDENTS AT FRHS (MARKERS, GLUE, KLEENEX, PENS, PAPER, ETC) Total for check number 428191 0.00
Check Number 428192 4613 06363 1
0.00
Check Number 428193 1993 1351‐617‐00 1
0.00 62323 VWR EDUCATION, LLC ITEM# 93V2145 ONION MITOSIS PREPARED SLIDES 1993 1351‐617‐00 2
0.00 62323 VWR EDUCATION, LLC SHIPPING Total for check number 428193 0.00
Check Number 428194 8673 W1001080 1
0.00 56216 WATCH DOGS ACROSS AMERICA WATCH DOGS UNIFORM T‐SHIRT ADULT LARGE‐ SHORT SLEEVE 8673 W1002496 1
0.00 56216 WATCH DOGS ACROSS AMERICA WATCH DOGS UNIFORM OFFICIAL LONG SLEEVE T‐SHIRT ADULT 2XL 8673 W1001080 2
0.00 56216 WATCH DOGS ACROSS AMERICA WATCH DOGS UNIFORM T‐SHIRT ADULT XL‐ SHORT SLEEVE 8673 W1002496 2
0.00 56216 WATCH DOGS ACROSS AMERICA FREIGHT 8673 W1001080 3
0.00 56216 WATCH DOGS ACROSS AMERICA WATCH DOGS UNIFORM T‐SHIRT ADULT 2XL‐ SHORT SLEEVE 8673 W1001080 4
0.00 56216 WATCH DOGS ACROSS AMERICA MENS TOP DOG POLO SPORT SHIRT ADULT LARGE Thursday, April 04, 2013
Page 89 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
8673 W1001080 6
0.00 56216 WATCH DOGS ACROSS AMERICA MENS TOP DOG POLO SPORT SHIRT ADULT XL 8673 W1001080 7
0.00 56216 WATCH DOGS ACROSS AMERICA MENS TOP DOG POLO SPORT SHIRT ADULT 2XL 8673 W1001080 8
0.00 56216 WATCH DOGS ACROSS AMERICA MENS TOP DOG POLO SPORT SHIRT 3X 8673 W1001080 9
0.00 56216 WATCH DOGS ACROSS AMERICA MY HERO SHORT SLEEVE T‐SHIRT YOUTH MEDIUM 8673 W1001080 10
0.00 56216 WATCH DOGS ACROSS AMERICA MY HERO SHORT SLEEVE T‐SHIRT YOUTH LARGE 8673 W1001080 11
0.00 56216 WATCH DOGS ACROSS AMERICA I HEART WATCHDOGS SHORT SLEEVE T‐
SHIRT YOUTH SMALL 8673 W1001080 12
0.00 56216 WATCH DOGS ACROSS AMERICA WATCH DOGS ROCK BLACK AND WHITE‐YOUTH LARGE 8673 W1001080 13
0.00 56216 WATCH DOGS ACROSS AMERICA WATCH DOGS ROCK BLACK AND WHITE‐YOUTH XL 8673 W1001080 14
0.00 56216 WATCH DOGS ACROSS AMERICA WATCH DOGS MILITARY STENCIL ADULT 3XL 8673 W1001080 15
0.00 56216 WATCH DOGS ACROSS AMERICA FREIGHT LAURIE WISCHMEYER CONTRACT SERIVES FOR 504 ‐ HEARING IMPAIRED 504 STUDENTS ‐ LAURIE WISCHMEYER CHINA WRIGHT CONTRACT SERVICE FOR AUDIOLOGY SERVICES TEXAS LICENSED SERVICES FOR FEBRUARY ‐ JUNE, 2013 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
ALEDO HIGH SCHOOL BOOSTER CLUB ENTRY 12/27‐12/29 ROBERT ALLERHEILIGEN HMS BB 2/21‐2/22 Total for check number 428194 0.00
Check Number 428198 1993 ENTRY 0
Check Number 428199 1993 A230935 0
1,450.75 00001242
ATMOS ENERGY KHE 1993 GAS MAR 13 0
119.32 00001242
ATMOS ENERGY EDC Thursday, April 04, 2013
Page 90 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 GAS MAR 13 0
1,875.55 00001242
ATMOS ENERGY KMS 1993 GAS MAR 13 0
89.52 00001242
ATMOS ENERGY RES 1993 GAS MAR 13 0
171.63 00001242
ATMOS ENERGY SHP TROY BURNETT PER DIEM 3/22/13 CARL W STRALOW AUSTIN 2/21/13 Total for check number 428200 3,706.77
Check Number 428201 1993 DIEM 3/22/13
0
35.83 55474 CHARLES THOMAS CARROLL DALLAS 1/25‐1/26/13 1993 TRAVEL 1/27 0
375.59 55474 CHARLES THOMAS CARROLL AUSTIN 1/27‐1/30/13 1993 MAR MILEAGE 0
34.21 55474 CHARLES THOMAS CARROLL 3/1/13‐3/6/13 1993 DEC MILEAGE 0
19.25 55474 CHARLES THOMAS CARROLL 12/17/12‐12/18/12 1993 FEB MILEAGE 0
116.40 55474 CHARLES THOMAS CARROLL 2/1/13‐2/28/13 1993 TRAVEL 2/15 0
57.09 55474 CHARLES THOMAS CARROLL DALLAS 2/15‐2/16/13 1993 JAN MILEAGE 0
33.76 55474 CHARLES THOMAS CARROLL 1/11/13‐1/18/13 Total for check number 428203 672.13
Check Number 428204 1993 5512 MAR 13 1
90.43 60535 COMMERCE BANK, NA TEXAS STAR PIZZA DOUBLE CHARGED THE COMMERCE BANK IN THE AMOUNT OF $90.43. CHECK DEPOSITED TO COVER THE DOUBLE CHARGE. 1993 5512 MAR 13 1
49.79 60535 COMMERCE BANK, NA FEB 17...LUNCH & DINNER 1993 5512 MAR 13 1
226.80 60535 COMMERCE BANK, NA TRAVEL RELATED FEES, DO NOT EXCEED $300 1993 5512 MAR 13 1
35.00 60535 COMMERCE BANK, NA IEC CONTINUING ED TRAINING ON LINE FOR JEREMIE MILLER LEAD ELECTRICAL TECH FOR LIC. 1993 5512 MAR 13 1
1,275.00 60535 COMMERCE BANK, NA APPLICATION FEE FOR THE ASBO CERTIFICATE OF EXCELLENCE AWARD FOR THE 2011‐12 CAFR 1993 5512 MAR 13 1
132.42 60535 COMMERCE BANK, NA MEALS FOR STUDENTS ATTENDING UIL ACADEMIC MEET ON FEB. 2ND IN GRANDVIEW TEXAS L ‐33 X $5 D ‐ 33 X $5 Thursday, April 04, 2013
Page 91 of 292
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Invoice
Line
Amount
Vendor
Name
Description
1993 5512 MAR 13 1
725.00 60535 COMMERCE BANK, NA APPLICATION FEE FOR THE GFOA CERTIFICATE OF ACHIEVEMENT FOR EXCELLENCE IN FINANCIAL REPORTING AWARD FOR THE 2011‐12 CAFR 1993 5512 MAR 13 1
780.32 60535 COMMERCE BANK, NA PO FOR FINGERPRINTS FOR NON‐CERT STAFF FOR SCHOOL YEAR 2012‐13 1993 5512 MAR 13 1
37.70 60535 COMMERCE BANK, NA TRAVEL EXPENSES NOT TO EXCEED $300 1993 5512 MAR 13 2
63.63 60535 COMMERCE BANK, NA FEB 18...BREAKFAST, LUNCH & DINNER 1993 5512 MAR 13 3
63.63 60535 COMMERCE BANK, NA FEB 19...BREAKFAST, LUNCH & DINNER Total for check number 428204 3,479.72
Check Number 428205 1993 REGS 3/27/13
0
20.00 55809 CROWNOVER MIDDLE SCHOOL S. COSBY 1993 REGS 3/27/13
0
40.00 55809 CROWNOVER MIDDLE SCHOOL C. JACKSON,D. WRIGHT MARY DENYS CURRY 2/5/13‐2/27/13 DAVID W HINSON 2/1/13‐2/27/13 RONALD M. EDWARDS TCHS SOFTBALL 2/26/13 Total for check number 428205 60.00
31.42
Check Number 428208 1993 A226799 0
Check Number 428209 1993 224337 1
1,217.50 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FOR PARKING LOT LIGHTS & BALLAST @ ATHLETIC FIELDS ALL SCHOOLS DIST WIDE (USAGE) 1993 222749 1
2,962.50 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE /REPAIRS FACILITIES OUTDOOR LIGHT RETROFIT DIST WIDE (USAGE) 1993 2923442‐00 1
955.85 61681 FACILITY SOLUTIONS GROUP, INC. MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H SANDRA LYNN FANT 2/24/13‐2/26/13 FORT WORTH MUSEUM OF SCIENCE & HIST
STUDENTS Total for check number 428209 5,135.85
Check Number 428211 4613 832985 0
756.50 00007739
Page 92 of 292
Fund
4613 Invoice
832985 Line
0
Vendor
208.00 00007739
Name
Description
FORT WORTH MUSEUM OF SCIENCE & HIST
CHAPERONES GAYLORD TEXAN RESORT CHS 2013 PROM JANETTE LOTT HAHN 2/1/13‐2/27/13 EVERGREEN ALLIANCE GOLF LIMITED, LP
CHECK REQUEST NEEDED 3/8/13 FOR JUNIOR GOLD TOURNAMENT ON 3/5 AT IRON HORSE GOLF COURSE HOSTED BY TCHS KRISTINA JOY KANE 2/1/13‐2/28/13 MICHAEL R. KINCHELOE TCHS SOFTBALL 2/26/13 TOM LEBEAU TCHS SOFTBALL 2/26/13 LONGHORN COUNCIL, BSA CHS ENTRY 3/23‐3/24 MASTERCRAFT PRINTED PRODUCTS & SERV
SPONSOR BANNER MEDICAID CLAIM SOLUTIONS OF TEXAS CONTRACTED SERVICES FOR MEDICAID CLAIM FILING FOR 2012‐2013 SCHOOL YEAR. SEE ATTACHED CONTRACT SHARS SERVICES 964.50
Check Number 428212 8653 MAY 11 2013 0
Check Number 428214 4613 GOLF 3/5/13 1
1,950.00
Check Number 428216 1993 A226798 0
Check Number 428217 1993 A248812 0
Check Number 428219 8673 0327264 0
Check Number 428220 1993 13‐220907010
1
Check Number 428221 1993 2745 1
275.00 63093 ADRIAN MCKINNEY SERVICE / REPAIRS FOR PLUMBING DIST WIDE (USAGE) Thursday, April 04, 2013
Page 93 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2737 1
4,450.00 63093 ADRIAN MCKINNEY SERVICE / REPAIRS FOR PLUMBING DIST WIDE (USAGE) 1993 2756 1
480.00 63093 ADRIAN MCKINNEY CLEAN GREASE TRAP (PRE CITY ORDINANCE) DIST WIDE ( USAGE) KIMBERLY GAYLE POWELL 2/1/13‐2/28/13 ROBIN L BARR SAN ANTONIO 2/21‐2/24 Total for check number 428221 8,752.00
127.00
Check Number 428224 8653 5040 1
5.75 56649 ROBERTO PRADO YOUTH MEDIUM 8653 5041 1
48.75 56649 ROBERTO PRADO ADULT MEDIUM 8653 5041 2
48.75 56649 ROBERTO PRADO ADULT LARGE 8653 5040 2
17.25 56649 ROBERTO PRADO YOUTH LARGE 8653 5040 3
506.00 56649 ROBERTO PRADO ADULT SMALL 8653 5040 4
471.50 56649 ROBERTO PRADO ADULT MEDIUM 8653 5040 5
264.50 56649 ROBERTO PRADO ADULT LARGE 8653 5040 6
115.00 56649 ROBERTO PRADO ADULT EXTRA LARGE 8653 5040 7
28.75 56649 ROBERTO PRADO ADULT XXLARGE MICHAEL K SLOAN CLINICIAN FOR CHS BAND STUDENTS FOR FEB 2013 T E S O L REGISTRATION FEE FOR ERI ASAHARA TO ATTEND K‐12 DAY ONLY ON MARCH 20, 2013 REGISTRATION CONFIRMATION ATTACHED. Total for check number 428224 1,506.25
Check Number 428226 2633 REG 3/20 1
325.00 47820 Thursday, April 04, 2013
Page 94 of 292
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2633 Invoice
REG 3/20 Line
2
Vendor
325.00 47820 Name
Description
T E S O L REGISTRATION FEE FOR JANET BEAGLES TO ATTEND K‐12 DAY ONLY ON MARCH 20, 2013. REGISTRATION CONFIRMATION ATTACHED TASC KHS TASC 4/7‐4/9/13 TCU TRACK & FIELD CHECK REQUEST NEEDED 3/8/13 FOR ENTRY FEES FOR TRACK AND FIELD EVENT AT TCU ON MARCH 16TH 650.00
Check Number 428227 8653 REGS 4/7/13 0
Check Number 428229 1993 19806 1
294.00 61247 TENNIS OUTLET, INC. NIKE CORE SKIRT ‐ PURPLE 1/XL, 1/L, 6/M, 4/S ITEM 399200 1993 19806 2
336.00 61247 TENNIS OUTLET, INC. BORDER TANK II ‐ PURPLE 1/XL, 2/L, 5/M, 4/S ITEM 399134 1993 19806 3
270.00 61247 TENNIS OUTLET, INC. CLUTCH CREW ‐ PURPLE/WHITE 2/XL, 4/L, 4/M, 2/S ITEM 1211436‐PRP 1993 19806 4
225.00 61247 TENNIS OUTLET, INC. FLEX SHORT ‐ GRAPHITE 2/XL, 4/L, 4/M, 2/S ITEM 121195‐GPH Total for check number 428229 1,125.00
Check Number 428230 2243 123230 1
284.80 52186 TEXAS DME, INC. ITEM # HR2416185OE ‐ FORARM SUPPORT 2243 123230 2
42.72 52186 TEXAS DME, INC. SHIPPING THE HON COMPANY SEE ATTACHED QUOTE FOR HUTCH W/DOORS Total for check number 428230 327.52
Check Number 428231 1993 955336 1
Check Number 428232 8653 BCIS DONATIO
1
1,426.80 00023751
***CHECK REQUEST*** PLEASE PROVIDE A CHECK FOR THE LEUKEMIA FOUNDATION FOR 1457.28 TOTAL 4613 BCIS DONATIO
2
30.48 00023751
DONATION TMEA REGION 2 BAND UIL CONCERT CONTEST Total for check number 428232 1,457.28
Check Number 428233 4613 HMS BAND 0
Check Number 428234 1993 13‐0328 1
2,981.47 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2012‐13 SCHOOL YEAR FOR 40 LOCATIONS TO BILLED IN 9 INSTALLMENTS 2403 13‐0328 1
2,981.47 57684 TRINITY ARMORED SECURITY INC ARMORED CAR SERVICE 2012‐13 SCHOOL YEAR FOR 40 LOCATIONS TO BILLED IN 9 INSTALLMENTS Thursday, April 04, 2013
Page 95 of 292
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Line
Vendor
Name
Description
5,962.94
Total for check number 428235 1,891.50 63036 NATIONAL AUDUBON SOCIETY, INC. HILLWOOD MS SCI 5/23 1,891.50
Check Number 428236 1993 IV923478 1
84.83 00007883
85.04 00007883
26.37 00007883
TRIUMPH LEARNING LLC SHIPPING CLUBCORP GOLF OF TEXAS LP CHS BANQUET 5/23/13 Total for check number 428236 196.24
Check Number 428237 4613 DEPOST CHS 0
250.00
Check Number 428238 1993 40937 1
199.50 49333 TUMBLEWEED PRESS INC DELUXE SUBSCRIPTION TO TUMBLEBOOK LIBRARY‐RENEWAL DISCOUNT‐TBL‐RENEWAL 1993 44303 1
499.00 49333 TUMBLEWEED PRESS INC TUMBLEBOOK LIBRARY 1993 44303 2
1.00 49333 TUMBLEWEED PRESS INC TUMBLE BOOK CLOUD JUNIOR TX ASSOC OF SCHOOL PERSONNEL ADMIN INV 4727199 Total for check number 428238 699.50
Check Number 428239 1993 4727199 0
Total for check number 428240 30.00 43206 TX HIGH SCHOOL POWERLIFTING ASSOC KELLER HS 3/23/13 30.00
Total for check number 428241 20.80 49335 CLAURIA D VILLARREAL 2/7/13‐2/28/13 ANDREW CURTIS WALKER AVID TUTORIAL SERVICES 20.80
187.50 59997 AUSTIN SAMUEL WALKER AVID TUTORIAL SERVICES 1953 FEB 2013 1
247.50 59997 AUSTIN SAMUEL WALKER AVID TUTORIAL SERVICES Total for check number 428243 435.00
Page 96 of 292
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Line
Amount
Vendor
Name
Description
Check Number 428244 4613 06363 1
WAL‐MART STORES TEXAS, LLC FOR THE PURCHASE OF ITEMS NEEDED FOR SHATTERED DREAMS PROGRAM THAT WILL BE FOR THE STUDENTS AT FRHS (MARKERS, GLUE, KLEENEX, PENS, PAPER, ETC) 272.14
Check Number 428245 1993 1351‐617‐00 1
163.35 62323 VWR EDUCATION, LLC ITEM# 93V2145 ONION MITOSIS PREPARED SLIDES 1993 1351‐617‐00 2
16.03 62323 VWR EDUCATION, LLC SHIPPING Total for check number 428245 179.38
Check Number 428246 8673 W1001080 1
21.53 56216 WATCH DOGS ACROSS AMERICA WATCH DOGS UNIFORM T‐SHIRT ADULT LARGE‐ SHORT SLEEVE 8673 W1002496 1
20.00 56216 WATCH DOGS ACROSS AMERICA WATCH DOGS UNIFORM OFFICIAL LONG SLEEVE T‐SHIRT ADULT 2XL 8673 W1002496 2
10.23 56216 WATCH DOGS ACROSS AMERICA FREIGHT 8673 W1001080 2
43.07 56216 WATCH DOGS ACROSS AMERICA WATCH DOGS UNIFORM T‐SHIRT ADULT XL‐ SHORT SLEEVE 8673 W1001080 3
48.95 56216 WATCH DOGS ACROSS AMERICA MENS TOP DOG POLO SPORT SHIRT ADULT LARGE 8673 W1001080 6
48.95 56216 WATCH DOGS ACROSS AMERICA MENS TOP DOG POLO SPORT SHIRT ADULT XL 8673 W1001080 7
59.71 56216 WATCH DOGS ACROSS AMERICA MENS TOP DOG POLO SPORT SHIRT ADULT 2XL 8673 W1001080 8
29.86 56216 WATCH DOGS ACROSS AMERICA MENS TOP DOG POLO SPORT SHIRT 3X 8673 W1001080 9
19.58 56216 WATCH DOGS ACROSS AMERICA MY HERO SHORT SLEEVE T‐SHIRT YOUTH MEDIUM 8673 W1001080 10
39.16 56216 WATCH DOGS ACROSS AMERICA MY HERO SHORT SLEEVE T‐SHIRT YOUTH LARGE 8673 W1001080 11
23.49 56216 WATCH DOGS ACROSS AMERICA I HEART WATCHDOGS SHORT SLEEVE T‐
SHIRT YOUTH SMALL 8673 W1001080 12
11.75 56216 WATCH DOGS ACROSS AMERICA WATCH DOGS ROCK BLACK AND WHITE‐YOUTH LARGE 8673 W1001080 13
11.75 56216 WATCH DOGS ACROSS AMERICA WATCH DOGS ROCK BLACK AND WHITE‐YOUTH XL 8673 W1001080 14
14.68 56216 WATCH DOGS ACROSS AMERICA WATCH DOGS MILITARY STENCIL ADULT 3XL 8673 W1001080 15
12.78 56216 WATCH DOGS ACROSS AMERICA FREIGHT JAN LYNETTE WILKERSON CONTRACT SERVICES FOR HOMEBOUND STUDENTS ‐ JAN WILKERSON ‐ 2012‐2013 SCHOOL YEAR ‐ SEE ATTACHED CONTRACT Total for check number 428246 494.78
2,050.00 43956 Thursday, April 04, 2013
Page 97 of 292
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1993 Invoice
FEB MILEAGE Line
1
Vendor
220.35 43956 Name
Description
JAN LYNETTE WILKERSON TRAVEL REIMBURSEMENT FOR HOMEBOUND SERVICES ‐ 2012‐2013 ‐ SEE ATTACHED CONTRACT FOR JAN WILKERSON WILLOW SPRINGS GOLF COURSE FRHS FUNDRAISER LAURIE WISCHMEYER CONTRACT SERIVES FOR 504 ‐ HEARING IMPAIRED 504 STUDENTS ‐ LAURIE WISCHMEYER CHINA WRIGHT CONTRACT SERVICE FOR AUDIOLOGY SERVICES TEXAS LICENSED SERVICES FOR FEBRUARY ‐ JUNE, 2013 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
2,270.35
Check Number 428248 4613 2763 0
Check Number 428251 2113 030413 1
Check Number V6859 1993 42328035 1
18.87 00021419
ACE MART RESTAURANT SUPPLY COMPANY XL BLACK/WHITE CK BAGGY CHEF PANTS ITEM PANT‐B‐BW‐CK‐XL 1993 42328035 2
18.87 00021419
ACE MART RESTAURANT SUPPLY COMPANY LG BLACK/WHITE CK BAGGY CHEF PANTS ITEM PANT‐B‐BW‐CK‐LG 1993 42328035 3
75.49 00021419
ACE MART RESTAURANT SUPPLY COMPANY MD BLACK/WHITE CK BAGGY CHEF PANTS ITEM PANT‐B‐BW‐CK‐MD 1993 42328035 4
298.15 00021419
ACE MART RESTAURANT SUPPLY COMPANY PORTABLE ELECTRIC 2 BURNER RANGE ITEM CADDKR‐S2 1993 42328035 5
178.83 00021419
ACE MART RESTAURANT SUPPLY COMPANY 5LB CAPACITY PORTION CONTROL FOOD SCALE W/ PULL OUT ITEM OXO1157100 1993 42328035 99
49.69 00021419
ACE MART RESTAURANT SUPPLY COMPANY ESTIMATED SHIPPING/HANDLING Total for check number V6859 639.90
Check Number V6860 8653 S15520 1
117.75 56683 IGNITE GROUP INC STYLE 2000, GILDAN ULTRA COTTON ‐ 100% COTTON T‐SHIRT, NAVY, SIZE SMALL 8653 S15520 2
117.75 56683 IGNITE GROUP INC SIZE MEDIUM 8653 S15520 3
47.10 56683 IGNITE GROUP INC SIZE XL 8653 S15520 4
9.99 56683 IGNITE GROUP INC SIZE 2XL 8653 S15520 5
9.99 56683 IGNITE GROUP INC SIZE 3XL Thursday, April 04, 2013
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Line
Vendor
Name
Description
302.58
Check Number V6861 1993 692025F‐2 1
Total for check number V6861 229.25 62254 FOLLETT LIBRARY RESOURCES INC. BOOKLIST IS ATTACHED; DNE 1300.00 HERITAGE FOOD SERVICE EQUIPMENT INC
PARTS AND SUPPLIES FOR KITCHENS DISTRICT WIDE 229.25
Check Number V6862 2403 0001970016 1
Check Number V6863 2633 949192220 1
1,149.90 00009561
ISBN: 978‐075789364‐3 SPM BM BENCHMARK KIT MATERIAL #1267713 RIGBY COLECCION PM BENCHMARK KIT 2633 949192220 2
120.72 00009561
SHIPPING & HANDLING Total for check number V6863 1,270.62
Check Number V6864 1993 2285880213 1
714.34 00002233
LAKESHORE EQUIPMENT COMPANY SEE ATTACHED LAKESHORE LEARNING CART CONFIRMATION #1000014799 1993 2285940213 1
134.77 00002233
LAKESHORE EQUIPMENT COMPANY SEE ATTACHED LAKESHORE ORDER FOR PURCHASE OF SUPPLIES/MATERIALS FOR SPED CLASSROOM Total for check number V6864 849.11
Check Number V6865 2113 147050 1
657.00 43712 MENTORING MINDS LP ITEM#16850 MOTIVATION SCIENCE/STUDENT EDITION/LEVEL 5 2113 147050 3
51.80 43712 MENTORING MINDS LP ITEM # 16851 MOTIVATION SCIENCE/TEACHER EDITION/LEVEL 5 2113 147050 4
109.50 43712 MENTORING MINDS LP ITEM#16840 MOTIVATION SCIENCE/STUDENT EDITION/LEVEL 4 2113 147050 5
12.95 43712 MENTORING MINDS LP ITEM# 16841 MOTIVATION SCIENCE/TEACEHR EDITION/LEVEL 4 2113 147050 6
657.00 43712 MENTORING MINDS LP ITEM# 17050 MOTIVATION MATH/STUDENT EDITION/LEVEL 5 2113 147050 8
51.80 43712 MENTORING MINDS LP ITEM# 17051 MOTIVATION MATH/TEACHER EDITION/LEVEL 5 2113 147050 9
766.50 43712 MENTORING MINDS LP ITEM # 17060 MOTIVATION MATH/STUDENT EDITION/LEVEL 6 2113 147050 11
64.75 43712 MENTORING MINDS LP ITEM# 17061 MOTIVATION MATH/TEACHER EDITION/LEVEL 6 2113 147050 12
657.00 43712 MENTORING MINDS LP ITEM# 17150 MOTIVATION READING/STUDENT EDITION/LEVEL 5 2113 147050 14
51.80 43712 MENTORING MINDS LP ITEM# 17151 MOTIVATION READING/TEACHER EDITION/LEVEL 5 2113 147050 15
308.01 43712 MENTORING MINDS LP SHIPPING OFFICE DEPOT INC ORDERS: 641886697‐001 641886777‐
001 Total for check number V6865 3,388.11
Check Number V6866 1993 641886697001
1
34.65 00003196
Page 99 of 292
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1993 Invoice
646649074001
Line
1
Vendor
511.00 00003196
Name
Description
OFFICE DEPOT INC ORDER #646649074‐001 545.65
Check Number V6867 1993 0880‐206370 1
87.83 42482 O'REILLY AUTO PARTS INC ** DO NOT FAX ** CUSTODIAL EQUIPMENT REPAIRS PARTS AND SUPPLIES DISTRICT WIDE. 1993 0880‐218314 1
52.91 42482 O'REILLY AUTO PARTS INC ** DO NOT FAX ** CUSTODIAL EQUIPMENT REPAIRS PARTS AND SUPPLIES DISTRICT WIDE. Total for check number V6867 140.74
38.21 00003175
WEST MUSIC COMPANY INC 261015 BBYS MALLETS 1993 SI780581 2
14.15 00003175
WEST MUSIC COMPANY INC 200457 BBCRD RED CLAVES 1993 SI780581 3
14.39 00003175
WEST MUSIC COMPANY INC 203817 SMALL BUBINGA WOOD BLOCK 1993 SI780581 4
6.56 00003175
WEST MUSIC COMPANY INC 204379 BE7202 CIMBELL 1993 SI780581 5
9.20 00003175
WEST MUSIC COMPANY INC 204138 BE7001 WRIST BELLS 1993 SI780581 6
9.90 00003175
WEST MUSIC COMPANY INC 202377 BB101 CHIQUITAS 1993 SI780581 7
9.20 00003175
WEST MUSIC COMPANY INC 256003 BBHO TRIANGLE HOLDER 1993 SI780581 8
10.33 00003175
WEST MUSIC COMPANY INC 200901 WOOD GUIRO 14" 1993 SI780581 9
37.64 00003175
WEST MUSIC COMPANY INC 200346 BWDG BOOMWACKER SET 1993 SI780581 10
22.60 00003175
WEST MUSIC COMPANY INC 802992 FREDDIE FROG BK 1/CD 1993 SI780581 11
22.60 00003175
WEST MUSIC COMPANY INC 830851 FREDDIE FROG BK 3/CD 1993 SI780581 12
16.03 00003175
WEST MUSIC COMPANY INC 8325966 TUBBY THE TUBA 1993 SI780581 13
16.04 00003175
WEST MUSIC COMPANY INC 852348 BRAIN BOP CD 1993 SI780581 14
13.11 00003175
WEST MUSIC COMPANY INC MUSICAL HAPPY FAMILIES 1993 SI780581 15
23.54 00003175
WEST MUSIC COMPANY INC INTERACTIVE NOW VOL. 5 1993 SI780581 16
23.54 00003175
WEST MUSIC COMPANY INC INTERACTIVE NOW VOL. 6 Total for check number V6868 287.04
Check Number V6869 1993 208109893043
1
‐25.49 00002046
SCHOOL SPECIALTY SUPPLY INC CART 7773886197 1993 208109885880
1
152.82 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 1371038 FILE BOX 20 QT SPLIT LID CLEAR 1993 308101532844
1
38.70 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER 7773831186 1993 208109901211
1
594.00 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY CART #7773990852 Thursday, April 04, 2013
Page 100 of 292
Fund
1993 Invoice
208109878602
Line
1
Vendor
436.19 00002046
Name
Description
SCHOOL SPECIALTY SUPPLY INC CART 7773886197 SEAL TEX, INC. SERVICES REPAIRS CAFE AND KITCHEN EQUIPMENT DISTRICT WIDE SQUARE 1 ART, LLC PAY BALANCE DUE ON SQUARE 1 ART FUNDRAISER 1,196.22
Check Number V6870 2403 10913 1
167.50
Check Number V6871 4613 0107F 1
2,640.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC MILER MENS TRACK SINGLET, NIKE #399124‐494 DASH SHORT 4" INSEAM, NIKE #453187‐494 COLOR: ROYAL/WHITE SIZES: 25/S, 28/M, 5/L, 2/XL
1993 IN7007 2
80.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC FREIGHT TASBO WILLIAMS WEBINAR3/3 CITY OF KELLER 2012 TIF (FY 2013) PENSERV PLAN SERVICES, INC H97 P67 THE CHARLES SCHWAB TRUST CO H97 U.S. BANK N.A. MINNESOTA H97 P67 N36FAM STEELE & FREEMAN, INC RENOVATIONS TO SECURITY AND TECHNOLOGY AREAS OF THE KELLER EDUCATION BLDG. PER PROPOSAL BUSINESS MANAGEMENT DAILY ONE YEAR SUBSCRIPTION TO ADMINISTRATIVE PROFESSIONAL TODAY Total for check number V6872 2,720.00
Check Number V6873 1993 REG 3/3‐5/1 0
280.00
1993 2012 TIF 0
1,973,186.73 00005926
1,973,186.73
8633 T‐6 0
1,267.09 55384 1,267.09
8633 T‐7 0
75.00 49283 75.00
8633 T‐8 0
14,405.61 62308 14,405.61
6603 007 R1 1
17,840.00 00015011
17,840.00
Check Date
3/18/2013
Check Number 428252 1993 DR2395 1
0.00 54878 Thursday, April 04, 2013
Page 101 of 292
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1993 Invoice
DR2395 Line
2
Vendor
0.00 54878 Name
Description
BUSINESS MANAGEMENT DAILY SHIPPING 0.00
Check Number 428253 4613 7930 1
574.65 53933 FULL SERVICE FUNDRAISING INC. F2083....JACK LINKS X STICK EXTREME‐
THE ORGINAL 4613 7930 99
19.35 53933 FULL SERVICE FUNDRAISING INC. ESTIMATED SHIPPING/HANDLING ALL STAR SCREEN PRINTING & T‐SHIRTS
FOR SCREEN PRINTING AND EMBROIDERY FOR COVERALLS, UNIFORMS FOR THE FRHS STRAY CAT MEMBERS ARLINGTON CAMERA, INC FOR REPAIR OF A CANON 50D CAMERA BODY AND A CANNON LENS MARCIA L. BRADEN, PHD CONTRACT SERVICES FOR OUT‐OF‐
STATE CONSULTATION FOR SPECIALIZED CONDITION SERVICES FOR OCTOBER, 2012 ‐JULY, 2013 TROY BURNETT MEAL ADVANCE FOR KHS POWERLIFTING GOING TO STATE MEET IN ABILENE MARCH 22/23: 1 STUDENT X 1B + 2L + 2D SONIC DRIVE IN SR CLASS FUNDRAISER UNITED REFRIGERATION INC HAVC PARTS AND SUPPLIES KITCHENS DISTRICT WIDE Total for check number 428253 594.00
Check Number 428254 8653 6286 1
32.00
Check Number 428255 4613 272430 1
229.00
Check Number 428258 8653 MAR 19 2013 0
Check Number 428259 2403 37665956‐00 1
453.60
142.00 62545 MARI ESABEL VALVERDE PRIVATE LESSONS 4613 DEC 2012 0
92.00 62545 MARI ESABEL VALVERDE PRIVATE LESSONS 4613 NOV 2012 0
138.00 62545 MARI ESABEL VALVERDE PRIVATE LESSONS 4613 FEB 2013 0
134.00 62545 MARI ESABEL VALVERDE PRIVATE LESSONS Total for check number 428260 506.00
Page 102 of 292
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Amount
Vendor
Name
Description
Check Number V6874 1993 4231680995 1
APPLE COMPUTER INC MC461LL/A APPLE 60W MAGSAFE POWER ADAPTER (FOR MACBOOK AND 13‐INCH MACBOOK PRO) 73.00
Check Number V6875 4803 15560 1
60.00 56683 IGNITE GROUP INC SIGNCADE WITH 2 SIDED PRINT FOR THE WOUNDED WARRIOR MARCH ON MARCH 2, 2013 AT FHMS 4803 15561 2
31.50 56683 IGNITE GROUP INC ULTRA COTTON T‐SHIRT MILITARY GREEN ‐ SIZE SMALL ‐ FOR THE WOUNDED WARRIOR MARCH, MARCH 2, 2013 AT FHMS 4803 15561 3
31.50 56683 IGNITE GROUP INC ULTRA COTTON T‐SHIRT ‐ MILITARY GREEN ‐ SIZE MEDIUM ‐ FOR THE WOUNDED WARRIOR MARCH, MARCH 2, 2013 AT FHMS 4803 15561 4
31.50 56683 IGNITE GROUP INC ULTRA COTTON T‐SHIRT ‐ MILITARY GREEN‐ SIZE ‐ LARGE‐ FOR THE WOUNDED WARRIOR MARCH, MARCH 2, 2013 AT FHMS 4803 15561 5
18.00 56683 IGNITE GROUP INC ULTRA COTTON T‐ SHIRT, MILITARY GREEN,SIZE ‐ EXTRA LARGE ‐ FOR THE WOUNDED WARRIOR MARCH, MARCH 2, 2013 AT FHMS 4803 15561 6
15.50 56683 IGNITE GROUP INC ULTRA COTTON T‐SHIRT , MILITARY GREEN, SIZE ‐ 2EXTRA LARGE, FOR THE WOUNDED WARRIOR MARCH, MARCH 2, 2013 AT FHMS 4803 15561 7
91.80 56683 IGNITE GROUP INC CUSTOM SCREEN PRINTING‐FOR T‐
SHIRTS FOR WOUNDED WARRIOR MARCH , MARCH 2,2013 AT FHMS 4803 15561 8
25.00 56683 IGNITE GROUP INC ARTWORK PREP PER HOUR FOR FONT ON T‐SHIRTS FOR WOUNDED WARRIOR MARCH, MARCH 2, 2013 AT FHMS 4803 15561 9
30.00 56683 IGNITE GROUP INC SCREEN USAGE CHARGE FOR T‐SHIRTS FOR WOUNDED WARRIOR MARCH, MARCH 2, 2013 AT FHMS 4803 15561 10
58.05 56683 IGNITE GROUP INC CUSTOM SCREEN PRINTING FOR T‐
SHIRTS FOR WOUNDED WARRIOR MARCH, MARCH 2, 2013 AT FHMS 4803 15561 11
15.00 56683 IGNITE GROUP INC SCREEN USAGE CHARGE FOR T‐SHIRTS FOR THE WOUNDED WARRIOR MARCH, MARCH 2, 2013 AT FHMS ACE MART RESTAURANT SUPPLY COMPANY TEACHERS POPCORN JIM ADKINS KHS 2/21 BASEBALL Total for check number V6875 407.85
Check Date
3/19/2013
Check Number 428261 8673 42363821 0
49.89
65.00 42574 65.00
Page 103 of 292
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Amount
Vendor
Name
Description
Check Number 428263 4613 A253421 0
Total for check number 428263 65.00 58999 DON AKINS JR FRHS 2/21 BASEBALL CECIL A ALLMAND FRHS 2/22 BASEBALL ADRIAN ARAMBULA TO PAY CLINICIAN TO HELP WITH 5TH GRADE BAND NIGHTS ON 2/25 & 2/27/13 ARLENE RIVERA 2/7/13‐2/19/13 VICKI PRIKRYL ARRINGTON 2/14/13‐2/27/13 65.00
Check Number 428264 4613 A253451 0
Check Number 428265 4613 022713 1
3,873.67 00001242
ATMOS ENERGY NAT 1993 GAS MAR 13 0
215.11 00001242
ATMOS ENERGY LES 1993 GAS MAR 13 0
1,338.02 00001242
ATMOS ENERGY SGE 1993 GAS MAR 13 0
50.76 00001242
ATMOS ENERGY KLC 1993 GAS MAR 13 0
191.22 00001242
ATMOS ENERGY WSE 1993 GAS MAR 13 0
1,016.57 00001242
ATMOS ENERGY BCI 1993 GAS MAR 13 0
3,558.12 00001242
ATMOS ENERGY HMS 1993 GAS MAR 13 0
331.89 00001242
ATMOS ENERGY HLE 1993 GAS MAR 13 0
602.50 00001242
ATMOS ENERGY FES Total for check number 428268 11,177.86
Check Number 428269 4613 24504 1
300.00 47446 B&B ATHLETICS PAC HEAD 455M ‐ BLACK, WHITE HAT 12/M, 12/L 4613 24625 1
570.00 47446 B&B ATHLETICS VARSITY BOYS SHOOTING SHIRTS 5M‐
8L‐5XL‐2XXL 1993 24624 1
331.50 47446 B&B ATHLETICS COACHES SHOES‐ SHABAY 11/DURANT‐
10/ SPEAKS‐9 1993 24534 1
714.00 47446 B&B ATHLETICS ITEM # 1228917 UA PULLOVER IN GREY 2/L, 7/XL. 5/XXL FOR FOOTBALL COACHES Thursday, April 04, 2013
Page 104 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 25957 1
150.00 47446 B&B ATHLETICS PACIFIC LEAD 455M ‐ BLACK 12/SM‐
MED CAPS FOR COACH JUDD, CALVILLO, RITCHIE, REEVES, STRONG, WHEELER, FONGSAMOUTH 1993 24520 1
102.00 47446 B&B ATHLETICS UA 1232860 TEAM CONTENDER BOTH SIZE L FOR STAFF ATHLETIC TRAINERS DAVID TRAYLOR AND CHRISSY KISER 1993 25967 1
295.00 47446 B&B ATHLETICS POWER DRIVE SYSTEM (PITCHING TOOL) FOR GIRLS SOFTBALL 1993 24533 1
93.00 47446 B&B ATHLETICS UA BLACK CLUTCH ITEM# 1233727 POLO 001 3/XL 1993 24546 1
32.00 47446 B&B ATHLETICS BRIAN ZARING COACHING SHIRTS‐ HOLLOWAY XL 4613 24504 2
1,740.00 47446 B&B ATHLETICS ITEM #698F ‐ BLACK/WHITE PAC HEAD 15/Y, 50/SM, 35/MXL 4613 24625 2
525.00 47446 B&B ATHLETICS VARSITY BOYS TRAVEL BAGS 1993 24546 2
35.00 47446 B&B ATHLETICS BRIAN ZARING COACHING SHIRTS‐ HOLLOWAY XL 1993 24520 2
16.89 47446 B&B ATHLETICS SHIPPING 1993 24533 2
194.00 47446 B&B ATHLETICS UA STORM JACKET IN GREY 001 ITEM # 1222189 1993 24534 2
96.00 47446 B&B ATHLETICS COACHES GAMEDAY POLO SHIRTS SHABAY‐ LARGE DURANT‐ LARGE SPEAKS‐ MEDIUM 4613 24504 3
1,249.50 47446 B&B ATHLETICS ITEM A4 BLACK DRY FIT 20/S, 40/M, 40/L, 35/XL, 15/XXL 4613 24625 3
28.60 47446 B&B ATHLETICS FREIGHT 1993 24624 3
105.00 47446 B&B ATHLETICS COACHES GAMEDAY POLOS SHABAY‐ LARGE DURANT‐ LARGE SPEAKS‐ MEDIUM 1993 24546 3
36.00 47446 B&B ATHLETICS BRIAN ZARING COACHING SHIRTS‐ XL NIKE 1993 24533 3
198.60 47446 B&B ATHLETICS UA STORM PANT IN GREY 001 ITEM # 1222191 4613 24504 4
435.00 47446 B&B ATHLETICS A4 BLACK SHORTS‐W/TC INSIDE BASEBALL ON LEFT LEG 5/S, 20/M, 20/L, 10/XL, 5/XXL 1993 24533 4
73.70 47446 B&B ATHLETICS SHIPPING BAREFOOT ATHLETICS 5000B ROYAL BLUE GILDAN YOURTH 5.3 OZ HEAVY COTTON T‐SHIRT SIZE: LARGE Total for check number 428269 7,416.89
Check Number 428270 4613 35632 1
56.00 42908 Thursday, April 04, 2013
Page 105 of 292
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Invoice
Line
Amount
Vendor
Name
Description
4613 35632 2
536.00 42908 BAREFOOT ATHLETICS 5000G ROYAL BLUE GILDAN 5.3 OZ HEAVY COTTON T‐SHIRT SIZES: SMALL‐
24, MEDIUM‐30, LARGE‐7, XLARGE‐6 4613 35632 3
8.00 42908 BAREFOOT ATHLETICS 5000G_2X ROYAL BLUE GILDAN 5.3 OZ HEAVY COTTON T‐SHIRT SIZE: 2X 4613 35632 4
8.00 42908 BAREFOOT ATHLETICS 5000G_3X ROYAL BLUE GILDAN 5.3 OZ HEAVY COTTON T‐SHIRT SIZE: 3X 4613 35632 5
12.00 42908 BAREFOOT ATHLETICS 5400B ROYAL BLUE GILDAN YOUTH 5.3 OZ HEAVY COTTON LONG‐SLEEVE T‐
SHIRT SIZE: LARGE 4613 35632 6
180.00 42908 BAREFOOT ATHLETICS 5400 ROYAL BLUE GILDAN 5.3 OZ HEAVY COTTON LONG SLEEVE T‐SHIRT SIZE: SMALL‐8, MEDIUM‐2, LARGE‐3, XL‐2 4613 35632 7
12.00 42908 BAREFOOT ATHLETICS 5400_3X ROYAL BLUE GILDAN 5.3 OZ HEAVY COTTON LONG SLEVE T‐SHIRT SIZE: 3X 4613 35632 8
48.00 42908 BAREFOOT ATHLETICS 18000 ROYAL BLUE GILDAN 7.75 OZ HEAVY BLEND 50/50 CREW SIZE: MEDIUM‐2, LARGE‐1 4613 35632 9
16.00 42908 BAREFOOT ATHLETICS 18000_2X GILDAN 7.75 OZ HEAVY BLEND 50/50 CREW SIZE: 2X 4613 35632 10
44.00 42908 BAREFOOT ATHLETICS 18500B ROYAL BLUE GILDAN YOUTH 7.75 OZ HEAVY BLEND 50/50 HOOD SIZE: LARGE 4613 35632 11
308.00 42908 BAREFOOT ATHLETICS 18500 ROYAL BLUE GILDAN 7.75OZ HEAVY BLEND 50.50 HOOD SIZE: SMALL‐4, MEDIUM‐7, LARGE‐3 4613 35632 12
22.00 42908 BAREFOOT ATHLETICS 18500_2X ROYAL BLUE GILDAN 7.75OZ HEAVY BLEND 50/50 HOOD SIZE: 2X Total for check number 428270 1,250.00
Check Number 428271 1993 00009067 1
196.86 55846 BATTS AUDIO, VIDEO, & LIGHTING INC SK5100G12....100 FT SPEAKON AUDIO CABLE 1993 00009067 2
89.68 55846 BATTS AUDIO, VIDEO, & LIGHTING INC SK525G12...25 FT SPEAKON AUDIO CABLE 1993 00009067 99
29.89 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ESTIMATED SHIPPING/HANDLING Total for check number 428271 316.43
Check Number 428272 8653 50637 1
37.45 55530 BELL'S MUSIC SHOP TT13SB1... EVANS SYSTEM BLUE TENOR HEADS 13' 8653 50624 1
7.28 55530 BELL'S MUSIC SHOP TT13SB1... EVANS SYSTEM BLUE TENOR HEADS 13' 8653 50624 2
87.38 55530 BELL'S MUSIC SHOP 656W CONN SOUSA PAS SET WHT KING 8653 50637 2
450.65 55530 BELL'S MUSIC SHOP 656W CONN SOUSA PAS SET WHT KING 8653 50624 3
16.41 55530 BELL'S MUSIC SHOP TT14SB1 EVANS SYSTEM BLUE TENOR HEADS 14" 8653 50637 3
74.70 55530 BELL'S MUSIC SHOP TT12SB1 EVANS SYSTEM BLUE TENOR HEADS 12" Thursday, April 04, 2013
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Vendor
Name
Description
8653 50624 4
64.74 55530 BELL'S MUSIC SHOP TT06SB1 EVANS SYSYTEM BLUE TENOR HEADS 6' 8653 50624 6
12.55 55530 BELL'S MUSIC SHOP TT06SB1 EVANS SYSYTEM BLUE TENOR HEADS 6' 8653 50637 7
126.15 55530 BELL'S MUSIC SHOP BD30MX1B EVANS MX BLACK BASS HEADS 30' 8653 50624 7
72.41 55530 BELL'S MUSIC SHOP IP3003 INNOVATIVE PERC TOM RARICK SERIES MEDIUM HARD MARIMBA 8653 50637 8
373.47 55530 BELL'S MUSIC SHOP IP3003 INNOVATIVE PERC TOM RARICK SERIES MEDIUM HARD MARIMBA 8653 50624 9
86.90 55530 BELL'S MUSIC SHOP IP2003 INNOVATIVE PERC JAMES ANCONA SERIES MEDIUM MARIMBA 8653 50637 9
448.15 55530 BELL'S MUSIC SHOP IP2003 INNOVATIVE PERC JAMES ANCONA SERIES MEDIUM MARIMBA 8653 50637 10
537.79 55530 BELL'S MUSIC SHOP IP2006 INNOVATIVE PERC IP2006 MED VIBE MARIMBA 8653 50624 10
104.27 55530 BELL'S MUSIC SHOP IP2006 INNOVATIVE PERC IP2006 MED VIBE MARIMBA 8653 50624 11
113.93 55530 BELL'S MUSIC SHOP AA25 INNOVATIVE PERC MED VIBE MALLETS 8653 50637 11
587.59 55530 BELL'S MUSIC SHOP AA25 INNOVATIVE PERC MED VIBE MALLETS 8653 50624 12
16.41 55530 BELL'S MUSIC SHOP TT14SB1 EVANS SYSTEM BLUE TENOR HEADS 14' 8653 50637 12
15.45 55530 BELL'S MUSIC SHOP TT13SBA EVANS SYSTEM BLUE TENOR HEADS 13" 8653 50637 13
79.67 55530 BELL'S MUSIC SHOP TT13SBA EVANS SYSTEM BLUE TENOR HEADS 13" 8653 50637 14
79.67 55530 BELL'S MUSIC SHOP BD18MX1B EVANS MX BLACK BASS HEADS 26' Thursday, April 04, 2013
Page 107 of 292
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Line
Amount
Vendor
Name
Description
8653 50624 17
51.49 55530 BELL'S MUSIC SHOP SS14MH1 EVANS BYBIRD SERIES SNARE SIDE DRUM HEAD 14' 8653 50637 22
265.58 55530 BELL'S MUSIC SHOP SS14MH1 EVANS BYBIRD SERIES SNARE SIDE DRUM HEAD 14' 8653 50637 23
448.15 55530 BELL'S MUSIC SHOP SB14MHG EVANS HYBIRD SERIES SNARE BATTER DRUM HEAD 14' 8653 50624 23
86.90 55530 BELL'S MUSIC SHOP SB14MHG EVANS HYBIRD SERIES SNARE BATTER DRUM HEAD 14' 8653 50637 24
40.46 55530 BELL'S MUSIC SHOP VFMBOH VIC FIRTH VFMBOH MARCHING BASS MALLETS XSMALL HEAD 1 1/4 8653 50624 24
7.84 55530 BELL'S MUSIC SHOP VFMBOH VIC FIRTH VFMBOH MARCHING BASS MALLETS XSMALL HEAD 1 1/4 1993 50624 25
20.82 55530 BELL'S MUSIC SHOP VFSTAH VIC FIRTH AUNGST RENR HYBRD 1993 50637 25
107.37 55530 BELL'S MUSIC SHOP VFSTAH VIC FIRTH AUNGST RENR HYBRD 1993 50637 26
58.92 55530 BELL'S MUSIC SHOP VFMB4H VIC FIRTH MARCHING BASS MALLETS XLARGE HEADS 2 1/4 1993 50624 26
11.43 55530 BELL'S MUSIC SHOP VFMB4H VIC FIRTH MARCHING BASS MALLETS XLARGE HEADS 2 1/4 1993 50637 27
52.91 55530 BELL'S MUSIC SHOP VFMB3H VIC FIRTH MARCHING BASS MALLETS LARGE HEAD 2' 1993 50624 27
10.26 55530 BELL'S MUSIC SHOP VFMB3H VIC FIRTH MARCHING BASS MALLETS LARGE HEAD 2' 1993 50624 28
4.34 55530 BELL'S MUSIC SHOP VFMB2H JOHNSON FIRTH MED HEAD MALLET 1993 50637 28
22.41 55530 BELL'S MUSIC SHOP VFMB2H JOHNSON FIRTH MED HEAD MALLET 1993 50624 29
4.02 55530 BELL'S MUSIC SHOP VFMB1H VIC FIRTH SMALL HEAD MALLET 1993 50637 29
20.75 55530 BELL'S MUSIC SHOP VFMB1H VIC FIRTH SMALL HEAD MALLET 1993 50637 30
108.93 55530 BELL'S MUSIC SHOP VFHARDIMON VIC FIRTH SIGNATURE SERIES RALPH HARDIMON WOOD TIP Thursday, April 04, 2013
Page 108 of 292
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Invoice
Line
Amount
Vendor
Name
Description
1993 50624 30
21.12 55530 BELL'S MUSIC SHOP VFHARDIMON VIC FIRTH SIGNATURE SERIES RALPH HARDIMON WOOD TIP 1993 50624 31
2.41 55530 BELL'S MUSIC SHOP LP1207 LP JAM RED MARIMBA 1993 50637 31
12.45 55530 BELL'S MUSIC SHOP LP1207 LP JAM RED MARIMBA 1993 50624 32
15.88 55530 BELL'S MUSIC SHOP SRH VIC FIRTH PALPH HARDIMON 1993 50637 32
81.92 55530 BELL'S MUSIC SHOP SRH VIC FIRTH PALPH HARDIMON 1993 50624 33
86.90 55530 BELL'S MUSIC SHOP IP3003 INNOVATIVE PERC TOM RARICK SERIES MEDIUM HARD MARIMBA Y 1993 50637 33
448.15 55530 BELL'S MUSIC SHOP IP3003 INNOVATIVE PERC TOM RARICK SERIES MEDIUM HARD MARIMBA Y DALE BENSON FRHS 2/23 BASEBALL NOLAN BERG KHS 2/23 BASEBALL BFIS, LLC DO NOT EXCEED $2400 FOR NATATORIUM'S ONLINE CLASS REGISTRATION MODULE SERVANDO BLANCO FRHS 2/22 BASEBALL COY BOWER FRHS 3/8/13 ROBERTA L CAIN 2/7/13‐2/28/13 CAMCOR, INC 535005385 ‐ SP CONTROLS DOCERI DESKTOP LICENSE ‐ ITEM TO BE DROP SHIPPED BY MANUFACTURER SCOTT DUANE CAMPBELL PRIVATE LESSON FOR THE FRHS BAND MEMBERS...SAXOPHONE Total for check number 428272 6,434.51
Check Number 428273 4613 A253427 0
Check Number 428274 4613 A253136 0
Check Number 428275 1983 4536 1
Check Number 428276 4613 A253423 0
Check Number 428277 1993 A235245 0
Check Number 428279 4613 2280605 1
294.00 62785 294.00
Page 109 of 292
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Invoice
Line
Amount
Vendor
Name
Description
Total for check number 428281 260.00 51022 CARROLL CROSS COUNTRY TCHS TRACK 3/16 260.00
Check Number 428282 1993 Z369743 1
0.00 59202 CDW GOVERNMENT LLC SUPPLIES TO BE USED BY THE STUDENTS IN SHEILA SHAFFER'S CLASS TO HELP THEM LEARN CDW PART#354850 MFG PAR#182113 UNSPSC 52161514
1993 X858960 1
0.00 59202 CDW GOVERNMENT LLC ITEM # 2223886 AVL ACROBAT PRO 10 L3 FOR CLAUDIA ALVAREZ EMAIL ADDRESS IS CLAUDIA..ALVEREZ@KELLERISD.NET 1993 Z368472 1
0.00 59202 CDW GOVERNMENT LLC QUOTE DGVD247 BROTHER TN650 HI‐
YLD TONER MFG#: TN650 CONTRACT: KELLER ISD INSTRUCTIONAL SUPPLIES AND EQUIPMENT 0809‐18
1993 Z369743 99
0.00 59202 CDW GOVERNMENT LLC ESTIMATED SHIPPING/HANDLING CLEBURNE HIGH SCHOOL FRHS GOLF ENTRY FEE Total for check number 428282 0.00
Check Number 428283 4613 MARCH 22‐23 0
375.00
Check Number 428284 4613 1381080712 1
COCA COLA BOTTLING CO OF NORTH TX DRINKS FOR CONCESSION STAND 286.80
Check Number 428285 4613 A253147 0
Total for check number 428285 65.00 60554 MICHAEL E. COPELAND KHS 2/21 BASEBALL THIENPHUONG DANG AP TESTING TONY DEBRUNO CHS 1/26 SOCCER 65.00
Check Number 428287 4613 A250944 0
Check Number 428288 1993 01298003 1
780.00 63098 DECA TEXAS ASSOCIATION REGISTRATION FEES FOR 5 KHS DECA STUDENTS AND 1 KHS EMPLOYEE / ADVISOR TO ATTEND THE DECA INTERNATIONAL COMPETITION IN ANAHEIM, CA 4/23‐4/28/13 1993 01298003 2
3,071.25 63098 DECA TEXAS ASSOCIATION LODGING FOR 5 KHS DECA STUDENTS AND 1 KHS EMPLOYEE / ADVISOR ATTENDING THE DECA INTERNATIONAL COMPETITION IN ANAHEIM, CA 4/23‐
4/28/13 Total for check number 428288 3,851.25
Page 110 of 292
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 428289 1993 9400007985 1
Total for check number 428289 158,882.97 60341 DELL MARKETING DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR MONTHLY DELL INVOICES JAN, FEB & MAR DEPARTMENT OF PUBLIC SAFETY OPEN PO FOR CRIMINAL HISTORY REPORTS SEPT 2012‐AUG 2013 DISCOUNT BANNERS & SIGNS ADVERTISING SIGNS FOR PALIOS, CANES AND DRIVER'S EDGE. ALUMINUM 4 X 8 SIGN FOR BASEBALL FIELD 158,882.97
Check Number 428290 1993 CRS‐201301 1
589.00
Check Number 428291 4613 11398 1
Check Number 428292 4613 A253420 0
65.00 52378 MARK DOBBS FRHS 2/22 BASEBALL 4613 A253419 0
65.00 52378 MARK DOBBS FRHS 2/21 BASEBALL REPUBLIC SERVICE OF TEXAS LTD FES Total for check number 428292 130.00
Check Number 428293 1993 794007606012
0
Check Number 428295 4613 2569006873 0
291.57 42346 DURHAM SCHOOL SERVICES LP TVMS 4613 2569006879 0
116.25 42346 DURHAM SCHOOL SERVICES LP LIBERTY ES 4613 2569006847 0
194.76 42346 DURHAM SCHOOL SERVICES LP KELLER MS 4613 2569006829 0
143.75 42346 DURHAM SCHOOL SERVICES LP PALS‐ISMS 1993 2569006834 0
1,933.25 42346 DURHAM SCHOOL SERVICES LP KELLER ISD SWIM 1993 2569006869 0
79.74 42346 DURHAM SCHOOL SERVICES LP KELLER ISD 1993 2569006843 0
4,537.68 42346 DURHAM SCHOOL SERVICES LP FRHS ATHLETICS 1993 2569006847 0
159.48 42346 DURHAM SCHOOL SERVICES LP KELLER MS 1993 2569006855 0
1,036.62 42346 DURHAM SCHOOL SERVICES LP HILLWOOD MS ATHLETICS 1993 2569006857 0
6,787.63 42346 DURHAM SCHOOL SERVICES LP KHS ATHLETICS 1993 2569006858 0
4,532.01 42346 DURHAM SCHOOL SERVICES LP CHS ATHLETICS 1993 2569006859 0
79.74 42346 DURHAM SCHOOL SERVICES LP KELLER ISD 1993 2569006868 0
1,395.81 42346 DURHAM SCHOOL SERVICES LP TSMS ATHLETICS Thursday, April 04, 2013
Page 111 of 292
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Invoice
Line
Amount
Vendor
Name
Description
1993 2569006861 0
877.14 42346 DURHAM SCHOOL SERVICES LP FHMS ATHLETICS 1993 2569006831 0
3,748.00 42346 DURHAM SCHOOL SERVICES LP ROTC 1993 2569006870 0
79.74 42346 DURHAM SCHOOL SERVICES LP TCHS 1993 2569006872 0
5,148.88 42346 DURHAM SCHOOL SERVICES LP TCHS ATHLETICS 1993 2569006874 0
1,116.36 42346 DURHAM SCHOOL SERVICES LP TIMBERVIEW ATHLETICS 1993 2569006875 0
1,116.36 42346 DURHAM SCHOOL SERVICES LP ISMS ATHLETICS 1993 2569006876 0
1,674.54 42346 DURHAM SCHOOL SERVICES LP KELLER MS ATHLETICS 1993 2569006882 0
79.74 42346 DURHAM SCHOOL SERVICES LP KELLER ISD KMS 1993 2569006884 0
8,512.00 42346 DURHAM SCHOOL SERVICES LP ATHLETIC BUSES 1993 2569006865 0
331.15 42346 DURHAM SCHOOL SERVICES LP ISMS Total for check number 428295 43,972.20
Check Number 428296 2403 92775937 1
55.10 00002082
867.25 00002082
G C S SERVICE INC OPEN PO FOR FOOD SERVICE KITCHEN EQUIPMENT REPAIRS 2403 92771466 1
17.36 00002082
68.88 00002082
411.54 00002082
G C S SERVICE INC CAFE / KITCHENS PARTS AND SUPPLIES Total for check number 428296 1,420.13
Check Number 428297 1993 237774 1
675.00 00001121
EDUCATION SERVICE CENTER REGION XI **SUPERVISING FOR SUCCESS SESSION 010142 @ REGION XI ON FEB 6TH, 2013 FOR : FRANK DI NELLA, JESUS OSEGUEDA, LEPAULA SMITH, JERRY LEAFGREEN, LAMONT KENNEDY EACH @ $135.00**
2113 237773 1
50.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR NIDIA AND MAYRA TO ATTEND CONFERENCE AT REGION XI COURSE #002683 FEBRUARY 5TH, 2013 2113 237771 1
50.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR NIDIA AND MAYRA TO ATTEND CONFERENCE AT REGION XI COURSE #002683 FEBRUARY 5TH, 2013 2113 237775 1
135.00 00001121
EDUCATION SERVICE CENTER REGION XI REGISTRATION FOR TONY JOHNSON FOR SUPERVISING FOR SUCCESS # 005227 ON FEBRUARY 6, 2013 AT ESC REGION XI Total for check number 428297 910.00
Page 112 of 292
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 428298 1993 111977 1
1,120.00 43401 ELECTRA TARP, INC STYLE 131TM ‐ 50 X 70 FLOOR COVER...13OZ VINYL LAMINATED POLYESTER TARP, GRAY, SEAMS IN THE 70' DIRECTION 1993 111977 99
155.00 43401 ELECTRA TARP, INC ESTIMATED SHIPPING/HANDLING HENRY ELLIS KHS 3/2 BASEBALL JOSEPH RYAN ESTES TO PAY CLINICIAN TO HELP WITH 5TH GRADE BAND NIGHTS 2/25 & 2/27/13 Total for check number 428298 1,275.00
Check Number 428299 4613 A253185 0
Check Number 428300 4613 022713 1
Check Number 428301 1993 50533088 1
127.29 62270 A. DAIGGER & COMPANY, INC. M3‐65142 NONFICTION COMP TEST PRACTICE 1993 50533088 2
94.90 62270 A. DAIGGER & COMPANY, INC. M3‐65576 READERS THEATER SCRIPTS 1993 50533088 3
118.70 62270 A. DAIGGER & COMPANY, INC. M3‐66405 GRADE 6 CORE OF WRITING JIM FERGUSON KHS 2/23 BASEBALL Total for check number 428301 340.89
Check Number 428302 4613 A253155 0
Check Number 428303 4613 RESV 807457 1
555.00 00007739
STUDENT TICKETS 4613 RESV 807457 2
580.00 00007739
58‐CHAPERONE TICKETS + 18 FREE STAFF DIANA E FOSTER DALLAS 2/26‐2/28/13 GEORGE THOMAS SMITH REF Total for check number 428303 1,135.00
Check Number 428305 1993 A234592 0
Check Number 428306 1993 7924 1
59.00 60820 TECHNOLOGY ASSETS ED495UT#ABA HP SMART POWER ADAPTER 1993 8006 1
2,970.00 60820 TECHNOLOGY ASSETS HP PRIMARY BATTERY ‐ NOTEBOOK BATTERY ITEM# KU533UT 1 XLITHIUM ION 8‐CELL 5100 MAH‐FOR ELITEBOOK 8530P, 8530W, 8540P, 8540W, 8730W, 8740W
Page 113 of 292
Fund
1993 Invoice
7884 Line
1
Vendor
1,645.45 60820 Name
Description
TECHNOLOGY ASSETS SEE ATTACHED QUOTE #2823 FOR AN A2X01AV HP ELITEBOOK 8570W MOBILE WORKSTATION AND ALL ITEMS INCLUDED 4,674.45
Check Number 428307 4613 90782881116 1
98.70 00001173
W.W. GRAINGER, INC DBA GRAINGER ITEM# 1FYE9, BATTERY, CR2, LITHIUM, 3V, DURACELL DLCR2BPK 2403 9076785790 1
147.48 00001173
W.W. GRAINGER, INC DBA GRAINGER CAFE AND KICHENS PARTS / SUPPLIES DISTRICT WIDE 2403 9076785782 1
66.20 00001173
W.W. GRAINGER, INC DBA GRAINGER CAFE AND KICHENS PARTS / SUPPLIES DISTRICT WIDE JASON L. GRAVES KHS 2/23 BASEBALL GREATER DALLAS PRESS PRINTING OF THE KHS WIGWAM STUDENT NEWSPAPER PUBLICATIONS FOR THE 2012‐2013 SCHOOL YEAR ZACHARY RYAN GRIMES TCHS SOFTBALL 2/13/13 JOSEPH GUERIN CHS SOCCER 3/1/13 HELLAS CONSTRUCTION INC RUNNING TRACK REPAIRS AT KISD ATHLETIC COMPLEX WITH EPI Q TRACKS BLACK MAT POLYURETHANE TRACK SURFACING SYSTEM, STRIPE REPAIR AREAS AS REQUIRED AND CLEAN UP
HIGHLAND PARK ISD KHS BASEBALL 3/7‐9 TERRANCE HORN CHS 3/8/13 BECKY HORNISHER CHS SOCCER 2/26/13 Total for check number 428307 312.38
Check Number 428308 4613 A253137 0
Check Number 428309 4613 21569 1
Check Number 428310 1993 A234226 0
Check Number 428311 1993 A251350 0
Check Number 428312 1993 6197 1
Check Number 428313 1993 ENTRY 3/7‐9 0
Check Number 428314 1993 A251018 0
133.00 56458 133.00
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Amount
Vendor
Name
Description
Check Number 428316 4613 A253116 0
Total for check number 428316 180.00 62779 STEVEN EDWIN HUDSON KHS 2/22 BASEBALL 180.00
Check Number 428317 1993 2510094 1
49.75 60694 BAUDVILLE, INC. 33322BK BLACK CERTIFICATE COVERS 1993 2510094 2
219.50 60694 BAUDVILLE, INC. 2GKS31 STANDARD STOCK GOLD & BLACK PAPER 1993 2511263 3
59.90 60694 BAUDVILLE, INC. 22928WT GOLD SHOOTING STAR 1993 2510094 4
85.00 60694 BAUDVILLE, INC. 61260GD BLANK FOIL SEALS‐GOLD 1993 2510094 99
21.12 60694 BAUDVILLE, INC. ESTIMATED SHIPPING/HANDLING Total for check number 428317 435.27
209.27 53526 JENNIFER D GLICK DALLAS 2/26‐3/1/13 1993 FEB MILEAGE 0
60.29 53526 JENNIFER D GLICK 2/4/13‐2/25/13 JOSEPH MCCOY FRHS 2/22 BASEBALL WANDA PHILLIPS TSHIRT Total for check number 428318 269.56
Check Number 428319 4613 A253422 0
Check Number 428320 4613 202 1
Check Number 428321 4613 60054 1
324.00 60194 KELLER TROPHY AND AWARDS, LTD VARSITY MEDALS WITH PURPLE RIBBONS 4613 60072 1
42.00 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE TEAM PLAQUES 4613 60077 1
39.95 60194 KELLER TROPHY AND AWARDS, LTD PERPETUAL PLAQUE 1993 049715 1
8.50 60194 KELLER TROPHY AND AWARDS, LTD TROPHY'S TO BE GIVEN TO 1ST AND SECOND PLACE IN THE SPELLING BEE 1ST PLACE TROPHY 1993 048767 1
312.00 60194 KELLER TROPHY AND AWARDS, LTD GIRLS SHORTS 1993 048864 1
20.00 60194 KELLER TROPHY AND AWARDS, LTD TOY PLAQUE 1993 049683 1
780.00 60194 KELLER TROPHY AND AWARDS, LTD BOYS SHORTS 1993 048289 1
8.50 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE SPELLING BEE TROPHY 1993 048871 1
39.95 60194 KELLER TROPHY AND AWARDS, LTD PERPETUAL TOY PLAQUE 4613 048288 1
8.50 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE SPELLING BEE TROPHY Thursday, April 04, 2013
Page 115 of 292
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Invoice
Line
Amount
Vendor
Name
Description
4613 049771 1
22.00 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE TROPHY 4613 048277 1
25.00 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE TROPHY FOR BOYS BASKETBALL TOURNAMENT 4613 049713 1
425.00 60194 KELLER TROPHY AND AWARDS, LTD SCREEN PRINTING FOR 9TH/JV GAME TOPS. I ON THE FRONT AND NUMBER 1‐25 AND 1‐25 TWO COLOR ON THE BACK. 4613 048147 1
25.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVED PLATES FOR THE END OF YEAR VOLLYBALL BANQUET 4613 048753 1
176.00 60194 KELLER TROPHY AND AWARDS, LTD T‐SHIRTS FOR TAFE CLUB STUDENTS 10‐
S, 4‐M, 2‐LG 4613 60054 2
270.00 60194 KELLER TROPHY AND AWARDS, LTD JV MEDALS WITH PURPLE RIBBONS 4613 60072 2
36.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE TEAM PLAQUE 4613 60077 2
46.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALS 1993 049715 2
8.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE TROHPY 1993 048871 2
10.00 60194 KELLER TROPHY AND AWARDS, LTD 2 ENGRAVED NAME PLATES 1993 048767 2
144.00 60194 KELLER TROPHY AND AWARDS, LTD GIRLS T‐SHIRTS 1993 048289 2
8.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE SPELLING BEE TROPHY 1993 049683 2
360.00 60194 KELLER TROPHY AND AWARDS, LTD BOYS T‐SHIRTS 4613 048277 2
24.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE TROPHY 4613 048288 2
8.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE SPELLING BEE TROPHY 4613 049771 2
21.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE TROPHY 4613 60054 3
50.00 60194 KELLER TROPHY AND AWARDS, LTD 9 X 12 1ST PLACE VARSITY PLAQUES 4613 60072 3
120.00 60194 KELLER TROPHY AND AWARDS, LTD TEAM MEDALS 1993 049683 3
540.00 60194 KELLER TROPHY AND AWARDS, LTD HOODIES 1993 048767 3
180.00 60194 KELLER TROPHY AND AWARDS, LTD GIRLS HOODIES 1993 048289 3
12.00 60194 KELLER TROPHY AND AWARDS, LTD 30 RIBBONS 4613 048277 3
23.00 60194 KELLER TROPHY AND AWARDS, LTD 3RD PLACE TROPHY 4613 048288 3
11.70 60194 KELLER TROPHY AND AWARDS, LTD PARTICIPANT RIBBONS 4613 049771 3
20.00 60194 KELLER TROPHY AND AWARDS, LTD 3RD PLACE TROPHY 4613 60054 4
40.00 60194 KELLER TROPHY AND AWARDS, LTD 8 X 10 1ST PLACE JV PLAQUES 4613 60072 4
24.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALIST MEDALS Thursday, April 04, 2013
Page 116 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 048277 4
23.00 60194 KELLER TROPHY AND AWARDS, LTD CONSOLATION TROPHY 4613 049771 4
1.50 60194 KELLER TROPHY AND AWARDS, LTD 13" TRIM 4613 049771 5
5.00 60194 KELLER TROPHY AND AWARDS, LTD NAME PLATE Total for check number 428321 4,241.60
Check Number 428322 4613 MAR 5 2013 0
17.00 56060 JAMES EDWARD KERR PRIVATE LESSONS 8653 020413 1
63.00 56060 JAMES EDWARD KERR PRIVATE LESSON FOR THE FRHS BAND MEMBERS...TRUMPET RYAN KNOLL CHS 3/7/13 LAYING THE FOUNDATION, INC BRIAN KING TO ATTEND LFT STAAR ENGLISH ONE‐DAY, ON 2/20/13 AT 8350 NORTH CENTRAL EXPRESSWAY, SUITE M‐2200, DALLAS, TX 75206. LESLI MASSEY CRAIG SYMPATHY GIFT CURTIS K. LEWIS KHS 2/21 BASEBALL LINDA D MASSIE ADVANCE MEAL MONEY FOR STUDENT ATTENDING STATE VASE COMPETITION IN BRYAN TX LINDA D MASSIE ADVANCE MEAL MONEY FOR STATE VASE COMPETITION IN BRYAN TX APRIL 5 ‐ 6, 2013 LONE STAR COMMUNICATIONS, INC FIRE EQUIPMENT REPAIRS DISTRICT WIDE LOWE'S COMPANIES INC SUPPLIES INCLUDING LUMBER, HARDWARE, TOOLS, AND SUPPLIES FOR THE KHS STUDENTS UIL ONE ACT PLAY IN THE SPRING 2013 Total for check number 428322 80.00
Check Number 428323 1993 A251017 0
Check Number 428324 1993 L‐003051 1
0
Check Number 428326 4613 A253158 0
Check Number 428329 1993 23805 1
2,468.21
73.23 41398 73.23
Page 117 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428331 1993 A253295 0
Total for check number 428331 75.00 53863 STEVE MARTIN REF 75.00
Check Number 428332 4613 JAN‐FEB 2013
0
116.00 59709 KOURTNEY MCCOLLOUGH PRIVATE LESSONS 4613 FEB 2013 0
112.00 59709 KOURTNEY MCCOLLOUGH PRIVATE LESSONS ROBERT MCMAHON KHS 3/2 BASEBALL MATTHEW MECKFESSEL COLORGUARD INSTRUCTION FOR THE KELLER HS BAND ‐ FALL SEMESTER (250.00 MONTHLY) DON MEINZ REF Total for check number 428332 228.00
Check Number 428333 4613 A253110 0
110.00
Check Number 428334 1993 DEC 2013 1
Check Number 428335 1993 A251295 0
Check Number 428336 1993 A251322 0
116.46 62960 KYLE E METIVIER REF 1993 A234218 0
140.47 62960 KYLE E METIVIER REF SHAWN RICHARD MOON REF JAMI L MURPHY GIFT CARDS MY BLOOMIN SHOP FLOWERS Total for check number 428336 256.93
Check Number 428337 1993 A253465 0
0
Check Number 428339 8673 2445 0
63.71
Check Number 428340 4613 APR 19‐21 0
Total for check number 428340 130.00 45868 NIKE CHAMPIONSHIP BASKETBALL CLINIC DOUG SPORRER 130.00
Check Number 428341 4613 REFUND Total for check number 428341 0
420.00 63050 JULIE NIKOLAUS AP TESTING 420.00
Page 118 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428342 1993 A253453 0
Total for check number 428342 90.00 52174 NOEL M NAJERA REF PHILIP A. OCHSNER REF ANDREW SCOTT OWEN SRO JEREMIE T. PARKER REF 2/21 AND 2/22/13 PEACHTREE BUSINESS PRODUCTS P O 13002906 MARIA FERNANDA PINARTE REF JODY PINKERTON REF PROGRESSIVE WASTE SOLUTIONS LES NATALIA PUSHNOVA 2/4/13‐2/27/13 90.00
Check Number 428343 1993 A253464 0
95.33
Check Number 428344 1993 A235244 0
Check Number 428345 1993 A230929 0
Check Number 428346 4613 P2830993 0
Check Number 428347 1993 A253466 0
Check Number 428348 1993 A229939 0
Check Number 428349 1993 1201125739 0
Check Number 428351 1993 A248803 0
40.00 42584 RODOLFO F. RAMIREZ SOCCER RANGERS BASEBALL LLC REPLACES CK# 416339 Total for check number 428351 160.00
Check Number 428352 4613 REPLACEMENT Total for check number 428352 0
64.00 61683 64.00
Page 119 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428353 4613 A253134 0
Total for check number 428353 65.00 56733 DAVID REAVES KHS 2/22 BASEBALL TARA RICHTER PRIVATE LESSONS ERIC RITENOUR REF ROBERTA LIMA SUPPLIES FOR STAFF COREY ROBERTS REF PAUL RODRIGUEZ KHS 3/2 BASEBALL VERONICA V ROJO FLOWERS RANDEL HOWARD SACHS CHS 2/2 WRESTLING RAMON SALGADO REF SARA E ZINCK 1 L @ $5 + 1 D @ $5 X 19 STUDENTS = $190 SHANNA C TOAL FLOWERS ORDERED CAITLIN A. SHEPHERD FOUND TEXTBOOK 65.00
Check Number 428354 4613 FEB 25 2013 0
Check Number 428355 1993 A234220 0
0
Check Number 428357 1993 A230930 0
Check Number 428358 4613 A253108 0
110.00
0
Check Number 428360 8673 A235034 0
Check Number 428361 1993 A251324 0
1
0
50.00
47.67 63087 47.67
Page 120 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428365 4613 A253157 0
Total for check number 428365 65.00 52286 GREGORY SMALL KHS 2/21 BASEBALL 65.00
Check Number 428366 1993 A234591 0
60.00 58651 KATHERINE GAYLE SMITH GATE 1993 A251293 0
40.00 58651 KATHERINE GAYLE SMITH GATE SPRING CREEK CATERING COMPANY, LTD.
TRACK MEETING STACEY ELIZABETH CALLAWAY 2/1/13‐2/27/13 CHRIS SUMCIZK REF RONALD J. SUMCIZK REF TARRANT APPRAISAL DISTRICT MO ALLOC PAYMENT TARRANT CO TAX ASSESSOR‐
COLLECTOR 2010 PROPERTY TAX TEXAS SUNGARD USER NETWORK, INC. REG FOR 4 ON 4/14‐17 Total for check number 428366 200.00
Check Number 428367 8673 MAR 19 2013 0
Check Number 428369 1993 A234260 0
Check Number 428370 1993 A253271 0
Check Number 428371 1993 4075 0
87,847.90
Check Number 428372 6603 00041505557 0
Check Number 428373 1993 REG 4/14‐17 0
Check Number 428374 1993 961098 1
367.28 45969 THE HON COMPANY H5021 GR. III EXECUTIVE HIGH BACK GRADE III CONTURETT GR III BLACK LEATHER 1993 961098 2
35.00 45969 THE HON COMPANY INSTALLATION Total for check number 428374 402.28
Page 121 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
0
Total for check number 428375 75.00 61610 GEORGIA A TOWNSON GIFT CARDS RANDY TRIGG TIME/ANNCR NATIONAL AUDUBON SOCIETY, INC. HILLWOOD MS SCIENCE TODD W TUNNELL DALLAS 2/27‐2/28/13 SHANNON URBAN 2/1/13‐2/28/13 MARI ESABEL VALVERDE PRIVATE VOICE LESS PAUL A. VEGA SRO CODY VINCENT FRHS 2/23 BASEBALL AUSTIN WEIMAN REF WILLIAM C. WHITE SRO DOUGLAS W. WIERSIG REF PAUL WORSHAM REF 75.00
Check Number 428376 1993 A253455 0
Check Number 428377 1993 052013HWM 0
101.48
Check Number 428380 1993 FOSSIL RIDGE
0
Check Number 428381 1993 A249005 0
Check Number 428382 4613 A253418 0
Check Number 428383 1993 A234597 0
Check Number 428384 1993 A252973 0
Check Number 428385 1993 A234231 0
78.93 62943 78.93
Page 122 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428387 4613 A253417 0
Total for check number 428387 65.00 50250 DANIEL WRIGHT FRHS 2/21 BASEBALL 65.00
Check Number V6877 1993 94007611739B
0
100.00 00002286
ALLIED WASTE SERVICES WLE 1993 94007611739B
0
175.00 00002286
ALLIED WASTE SERVICES WRE 1993 94007611739B
0
100.00 00002286
ALLIED WASTE SERVICES CES 1993 94007611739B
0
100.00 00002286
ALLIED WASTE SERVICES BES 1993 94007611739B
0
100.00 00002286
ALLIED WASTE SERVICES LES 1993 94007611739A
0
100.00 00002286
ALLIED WASTE SERVICES PGE 1993 94007611739B
0
100.00 00002286
ALLIED WASTE SERVICES SGE 1993 94007611739A
0
100.00 00002286
ALLIED WASTE SERVICES IES 1993 94007611739A
0
175.00 00002286
ALLIED WASTE SERVICES FRE 1993 94007611739A
0
100.00 00002286
ALLIED WASTE SERVICES FES 3‐0794‐7079877 1993 94007611739A
0
100.00 00002286
ALLIED WASTE SERVICES BPE 1993 794007611739
0
183.75 00002286
ALLIED WASTE SERVICES TSM 1993 794007611739
0
183.75 00002286
ALLIED WASTE SERVICES TMI 1993 94007611739A
0
100.00 00002286
ALLIED WASTE SERVICES WSE 1993 94007611739B
0
225.00 00002286
ALLIED WASTE SERVICES FRH 1993 794007611739
0
105.00 00002286
ALLIED WASTE SERVICES SKI 1993 94007611739B
0
100.00 00002286
ALLIED WASTE SERVICES LSE 1993 94007611739B
0
100.00 00002286
ALLIED WASTE SERVICES PES 1993 94007611739B
0
275.00 00002286
ALLIED WASTE SERVICES KHS 1993 94007611739B
0
100.00 00002286
ALLIED WASTE SERVICES KHE 1993 94007611739B
0
100.00 00002286
ALLIED WASTE SERVICES HLE 1993 94007611739B
0
175.00 00002286
ALLIED WASTE SERVICES TVM 1993 94007611739B
0
100.00 00002286
ALLIED WASTE SERVICES FSE 1993 94007611739B
0
225.00 00002286
ALLIED WASTE SERVICES TCH Thursday, April 04, 2013
Page 123 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 94007611739B
0
100.00 00002286
ALLIED WASTE SERVICES ERE 1993 94007611739B
0
100.00 00002286
ALLIED WASTE SERVICES NRE 1993 94007611739B
0
175.00 00002286
ALLIED WASTE SERVICES ELC 1993 94007611739B
0
100.00 00002286
ALLIED WASTE SERVICES DST 1993 94007611739B
0
288.75 00002286
ALLIED WASTE SERVICES CHS 1993 94007611739B
0
100.00 00002286
ALLIED WASTE SERVICES OPS 1993 94007611739B
0
175.00 00002286
ALLIED WASTE SERVICES RES 1993 94007611739B
0
100.00 00002286
ALLIED WASTE SERVICES HES 1993 794007611739
0
157.50 00002286
ALLIED WASTE SERVICES BCI 1993 794007611739
0
100.00 00002286
ALLIED WASTE SERVICES EDC 1993 794007611739
0
105.00 00002286
ALLIED WASTE SERVICES ISM 1993 794007611739
0
183.75 00002286
ALLIED WASTE SERVICES KLC 1993 794007611739
0
105.00 00002286
ALLIED WASTE SERVICES HMS 1993 794007611739
0
105.00 00002286
ALLIED WASTE SERVICES KMS 1993 794007611739
0
157.50 00002286
ALLIED WASTE SERVICES FHM 1993 794007611739
0
183.75 00002286
ALLIED WASTE SERVICES PHI 3‐0794‐7079877 1993 794007611739
0
105.00 00002286
ALLIED WASTE SERVICES BWE 1993 794007611739
0
105.00 00002286
ALLIED WASTE SERVICES CTI Total for check number V6877 5,668.75
Check Number V6878 4613 4231020235 1
987.00 00005868
APPLE COMPUTER INC MD531LL/A IPAD MINI 16GB WHITE AND SILVER ENGRAVE WITH PROPERTY OF KELLER ISD 4613 4231322189 1
7,896.00 00005868
FI ‐ BLACK AND SLATE PLEASE ENGRAVE WITH PROPERTY OF KELLER ISD
1993 4231810950 1
5,175.00 00005868
APPLE COMPUTER INC MD511LL/A ‐ IPAD WITH RETINA DISPLAY WI‐FI 32GB ‐ BLACK ENGRAVING PROPERTY OF KELLERISD 1993 4230605926 1
5,790.00 00005868
APPLE COMPUTER INC ME178LL/A ‐ IPOD TOUCH 16GB BLACK (4TH GENERATION) PROPERTY OF KELLER ISD 1993 4230537331 1
3,474.00 00005868
APPLE COMPUTER INC ME178LL/A ‐ IPOD TOUCH 16GB BLACK (4TH GENERATION) PLEASE ENGRAVE WITH PROPERTY OF KELLER ISD Thursday, April 04, 2013
Page 124 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 4231687515 1
671.00 00005868
APPLE COMPUTER INC MD515LL/A ‐ IPAD WITH RETINA DISPLAY WI‐FI 64GB ‐ WHITE PLEASE ENGRAVE WITH "PROPERTY OF KELLERISD 4613 4229578574 2
1,099.00 00005868
APPLE COMPUTER INC MD101LL/A MACBOOK PRO 13‐INCH WITH APPLE CARE ‐ STUDENT MACHINE Total for check number V6878 25,092.00
Check Number V6879 1993 610521 1
20.16 00001788
BALFOUR COMPANY INC FOR THE PURCHASE OF ITEMS FOR THE CLASS OF 2013 GRADUATION, IE DIPOLMAS, GRADUATION GOWNS, COVERS, CORDS, ETC 1993 622522 1
1,514.39 00001788
2,194.54 00001788
BALFOUR COMPANY INC DIPLOMAS ‐ PRINTED WITH SIGNATURES AND DATE (LIST OF STUDENT NAMES TO BE EMAILED DIRECTLY TO ROB) 1993 610676 1
37.91 00001788
2,286.90 00001788
33.76 00001788
BALFOUR COMPANY INC 10 FREE BLANK DIPLOMAS WITHOUT DATE + 10 ADDITIONAL BLANK DIPLOMAS WITHOUT A DATE (TOTAL 20) 1993 625971 4
9.76 00001788
BALFOUR COMPANY INC FACSIMILE SIGNATURE FEE BARCELONA SPORTING GOODS, INC. GAME SOCKS (ATHLETE USE) Total for check number V6879 6,097.42
Check Number V6880 1993 1358/3 1
Check Number V6881 1993 2514721 1
125.72 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 9780195300772 OXFORD AMERICAN LARGE PRINT THESAURUS FOR TSMS SPED CLASSES 1993 2517065 1
19.15 42721 BARNES AND NOBLE BOOKSELLERS, INC. LESSONS FROM THE HEARTLAND: A TURBULENT HALF‐CENTURY ISBN: 9781595588296 1993 2495090 1
4.76 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN # 9780760775042 ABIGAIL ADAMS:PRESIDENTS AND PATRIOTS OF OUR COUNTRY 1993 2514722 1
15.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE 7 HABITS OF HAPPY KIDS FOR USE IN SPED CLASSROOM ‐ SEE ATTACHED QUOTE #3729 1993 2514720 1
29.31 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9780470548745 ‐ DRIVEN BY DATA: A PRACTICAL GUIDE TO IMPROVE Thursday, April 04, 2013
Page 125 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2503620 1
11.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. MOM AND DAD GLUE BY KES GRAY FOR USE BY COUNSELOR ‐ SEE ATTACHED QUOTE 2113 2514717 1
1,704.60 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 9781935099123 CLASSROOM DISCUSSIONS: SEEING MATH DISCOURSE 1993 CM2512594 1
‐4.76 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN # 9780760775042 ABIGAIL ADAMS:PRESIDENTS AND PATRIOTS OF OUR COUNTRY 1993 CM2517980 1
‐11.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. MOM AND DAD GLUE BY KES GRAY FOR USE BY COUNSELOR ‐ SEE ATTACHED QUOTE 2243 2517059 1
221.50 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 9781932565454 ‐ "BUILDING BRIDGES THROUGH SENSORY INTEGRATION: THERAPY FOR CHILDREN WITH AUTISM AND OTHER
1993 2503620 2
12.79 42721 BARNES AND NOBLE BOOKSELLERS, INC. ORDINARY MARY'S EXTRAORDINARY DEED BY EMILY PEARSON 1993 2517065 2
12.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. SAVAGE INEQUALITIES: CHILDREN IN AMERICA'S SCHOOLS ISBN: 9780770435684 1993 2495090 2
4.79 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9780448432434 GEORGE WASHINGTON CARVER: THE PEANUT WIZARD 1993 2514722 2
7.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. BAD CASE OF TATTLE TONGUE 1993 CM2512594 2
‐4.79 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9780448432434 GEORGE WASHINGTON CARVER: THE PEANUT WIZARD 2113 2514717 2
485.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. ITEM # 9781935099116 NUMBER TALKS: HELPING CHILDREN BUILD MENTAL MATH 1993 2514722 3
7.88 42721 BARNES AND NOBLE BOOKSELLERS, INC. I JUST DON'T LIKE THE SOUND OF NO! 1993 2495090 3
14.39 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN : 9781458785312 JOHN JANCOCK 1993 2517065 3
11.95 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE TROUBLE WITH BLACK BOYS: AND OTHER REFLECTIONS ISBN: 9780470452080 1993 2503620 3
10.39 42721 BARNES AND NOBLE BOOKSELLERS, INC. STANDING ON MY OWN TWO FEET BY EMILY PEARSON 1993 CM2512594 3
‐14.39 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN : 9781458785312 JOHN JANCOCK 1993 2495090 4
7.16 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9781556227875 LONE STAR HEROINES: SECREST IN THE SKY 1993 2514722 4
7.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. IT'S HARD TO BE A VERB! 1993 CM2512594 4
‐7.16 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9781556227875 LONE STAR HEROINES: SECREST IN THE SKY 1993 2514722 5
7.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. MY MOUTH IS A VOLCANO! 1993 2495090 5
7.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9780802776273 NAVAJO CODE TALKERS 1993 CM2512594 5
‐7.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9780802776273 NAVAJO CODE TALKERS 1993 2514722 6
7.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. SODA POP HEAD Thursday, April 04, 2013
Page 126 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2495090 6
13.81 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9780736805476 ROBERT FULTON 1993 CM2512594 6
‐13.81 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9780736805476 ROBERT FULTON 1993 2514722 7
6.84 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE WORST DAY OF MY LIFE EVER! 1993 2495090 7
4.79 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9780590446914 SOJOURNER TRUTH: AIN'T I A WOMAN 1993 CM2512594 7
‐4.79 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9780590446914 SOJOURNER TRUTH: AIN'T I A WOMAN 1993 2495090 8
4.76 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9780760740361 THEODORE ROOSEVELT (HISTORY MAKER BIOS SERIES) 1993 CM2512594 8
‐4.76 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9780760740361 THEODORE ROOSEVELT (HISTORY MAKER BIOS SERIES) 1993 2495090 9
3.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 978051620999 THURGOOD MARSHALL 1993 CM2512594 9
‐3.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 978051620999 THURGOOD MARSHALL 1993 2495090 10
21.43 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9781403469823 W.E.B.DUBOIS 1993 CM2512594 10
‐21.43 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9781403469823 W.E.B.DUBOIS 1993 2495090 11
3.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9780448428567 WHO WAS AMELIA EARHART? 1993 CM2512594 11
‐3.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9780448428567 WHO WAS AMELIA EARHART? 1993 2495090 12
3.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9780448457154 WHO WAS PAUL REVERE? 1993 CM2512594 12
‐3.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9780448457154 WHO WAS PAUL REVERE? Total for check number V6881 2,694.96
Check Number V6882 4803 1520674 1
3.22 00009229
DICK BLICK CO 11406‐1027 TRU‐RAY CONST PAPER WHITE 12X18 4803 1520674 2
86.37 00009229
DICK BLICK CO 33407‐1009 TWISTEEZ BOX 200 SPORT SUPPLY GROUP INC ITEM # NSPHG TAPE STAKE KIT FOR TRACK Total for check number V6882 89.59
Check Number V6883 1993 95201494 1
168.00
Check Number V6884 1993 22296 1
1,156.00 00013201
CAREY'S SPORTING GOODS, INC WORKOUT SHIRTS FOR STUDENTS ONLY 1993 22466 1
113.55 00013201
CAREY'S SPORTING GOODS, INC COACHES SHIRTS‐SPORTS, HOLLOWAY, MORRIS 1993 22296 2
636.00 00013201
CAREY'S SPORTING GOODS, INC WORKOUT SHIRTS FOR ATHLETES ONLY 1993 22466 2
405.00 00013201
CAREY'S SPORTING GOODS, INC SWEATS‐COACHES SPORTS, HOLLOWAY, MORRIS 1993 22296 3
107.55 00013201
CAREY'S SPORTING GOODS, INC SHIRTS FOR GOODWIN, SCHUELKE, MILKOWART Thursday, April 04, 2013
Page 127 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 22466 3
848.00 00013201
CAREY'S SPORTING GOODS, INC WORKOUT SHIRTS‐STUDENTS ONLY 1993 22466 4
279.60 00013201
CAREY'S SPORTING GOODS, INC SHOES/COACHES‐SPORTS, GOODWIN, HOLLOWAY, MORRIS 1993 22296 4
540.00 00013201
CAREY'S SPORTING GOODS, INC SWEATS FOR RUSSELL, SCHUELKE, MILKOWART, GOODWIN 1993 22296 5
209.70 00013201
CAREY'S SPORTING GOODS, INC SHOES FOR RUSSELL, GOODWIN, SCHUELKE Total for check number V6884 4,295.40
Check Number V6885 2113 52611630 1
54.00 00003554
CHANNING BETE COMPANY, INC. ITEM # 23292 RESP TO INTERVENTION 8P 4C PH 2113 52611630 2
54.00 00003554
CHANNING BETE COMPANY, INC. ITEM # 23358 RESP/INTERVENTION SP 8P 4C PH 2113 52611630 3
54.00 00003554
CHANNING BETE COMPANY, INC. ITEM # 23587 POS BEHAVIOR SUPPORTS 8P4C PH 2113 52611630 4
54.00 00003554
CHANNING BETE COMPANY, INC. ITEM # 23988 POS BEHAVIOR SUPP SP 8P4C PH 2113 52611630 5
54.00 00003554
CHANNING BETE COMPANY, INC. ITEM # 23431 15 TIPS CHILD SCH SUCCESS 8P4 2113 52611630 6
54.00 00003554
CHANNING BETE COMPANY, INC. ITEM # 23652 15 TIPS CHILS SCH SUCC SP 84P 2113 52611630 7
435.60 00003554
CHANNING BETE COMPANY, INC. ITEM # 50057 LEARNING TOGETHER CALENDAR 2113 52611630 8
278.30 00003554
CHANNING BETE COMPANY, INC. ITEM # 50081 LEARNING TOGETHER SP CALENDAR 2113 52611630 9
181.50 00003554
CHANNING BETE COMPANY, INC. ITEM # 94301 GET READY / KINDERGARTEN CLIN 2113 52611630 10
181.50 00003554
CHANNING BETE COMPANY, INC. ITEM # 94746 GET READY / KINDER SP CLING 2113 52611630 11
60.50 00003554
CHANNING BETE COMPANY, INC. ITEM # 80961 SCHOOL ATTENDANCE KEEPING TAB 2113 52611630 12
60.50 00003554
CHANNING BETE COMPANY, INC. ITEM # 81331 SCHL ATTENDANCE KEEPING TABS SPA 2113 52611630 13
822.80 00003554
CHANNING BETE COMPANY, INC. ITEM # 94950 HELP CHILD READ EVERY DAY CLN 2113 52611630 14
60.50 00003554
CHANNING BETE COMPANY, INC. ITEM # 83967 PARENT‐TEACHER CONF KEEP TABS 2113 52611630 15
60.50 00003554
CHANNING BETE COMPANY, INC. ITEM # 80942 PARENT‐TEACH CONF SP KEEP TAB 2113 52611630 16
60.50 00003554
CHANNING BETE COMPANY, INC. ITEM # 94563 CHILD DO WELL IN SCHOOL CLING 2113 52611630 17
60.50 00003554
CHANNING BETE COMPANY, INC. ITEM # 84770 CHILD DO WELL IN SCH SP CLING 2113 52611630 18
60.50 00003554
CHANNING BETE COMPANY, INC. ITEM # 51323 AT HOME ACT MATH PREK‐5 REDO 2113 52611630 19
60.50 00003554
CHANNING BETE COMPANY, INC. ITEM # 51331 AT HOME ACT MATH SP PREK‐5 RD 2113 52611630 20
40.10 00003554
CHANNING BETE COMPANY, INC. ITEM #85004 L & L CD STANDARD TESTS EN/SP 2113 52611630 21
120.30 00003554
CHANNING BETE COMPANY, INC. ITEM # 84673 L & L CD PREP/KINDERGARTEN ENG/SP 2113 52611630 22
471.00 00003554
CHANNING BETE COMPANY, INC. ITEM 3 92617 CHILD/STD TESTS PHO HB GR 3‐5 Thursday, April 04, 2013
Page 128 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
2113 52611630 23
314.00 00003554
CHANNING BETE COMPANY, INC. ITEM # 92624 CHILD/STD TESTS PHO SP GR 3‐5 2113 52611630 24
157.00 00003554
CHANNING BETE COMPANY, INC. ITEM # 93897 HELP CHILD MANAGE ADHD PAR HB 2113 52611630 25
157.00 00003554
CHANNING BETE COMPANY, INC. ITEM # 94996 CHILD MANAGE ADHD SP PAR HB 2113 52611630 26
78.50 00003554
CHANNING BETE COMPANY, INC. ITEM # 94839 HELP CHILD W/AUTISM SPECTRUM H 2113 52611630 27
78.50 00003554
CHANNING BETE COMPANY, INC. ITEM # 96076 HELP CHILD W/AUT SPEC DIS HB S 2113 52611630 28
1,788.40 00003554
CHANNING BETE COMPANY, INC. ITEM # 94308 GROW GOOD READERS GROWTH CHART 2113 52611630 29
308.80 00003554
CHANNING BETE COMPANY, INC. ITEM # 83950 SUPPORT CHILD/SCHOOL SMART GD 2113 52611630 30
96.50 00003554
CHANNING BETE COMPANY, INC. ITEM # 83991 SPECIAL ED/CHILD SMART GDE 2113 52611630 31
193.00 00003554
CHANNING BETE COMPANY, INC. ITEM # 81458 RESP TO INTERV STAFF SMART GD 2113 52611630 32
14.65 00003554
CHANNING BETE COMPANY, INC. ITEM #95349 PAR CRNR GET INV YR CHLD ED E 2113 52611630 33
14.65 00003554
CHANNING BETE COMPANY, INC. ITEM # 95717 PAR CRNR INV YR CHLD ED ES SP 2113 52611630 34
14.65 00003554
CHANNING BETE COMPANY, INC. ITEM # 95532 PAR CRNR HELP PREV BULLYING E 2113 52611630 35
14.65 00003554
CHANNING BETE COMPANY, INC. ITEM # 95814 PAR CR HELP PRV BULLYING ES S 2113 52611630 36
14.65 00003554
CHANNING BETE COMPANY, INC. ITEM 3 95585 PAR CRNR STARTING SCHOOL K 2113 52611630 37
14.65 00003554
CHANNING BETE COMPANY, INC. ITEM # 95793 PAR CRNR STARTING SCHOOL K SP 2113 52611630 38
14.65 00003554
CHANNING BETE COMPANY, INC. ITEM # 95593 PAR CRNR REG SCHL ATTEND ES 2113 52611630 39
14.65 00003554
CHANNING BETE COMPANY, INC. ITEM # 95829 PAR CRNR REG SCHL ATTEND ES S 2113 52611630 40
29.30 00003554
CHANNING BETE COMPANY, INC. ITEM # 95554 PAR CRNR HELPING HOMEWORK ES 2113 52611630 41
29.30 00003554
CHANNING BETE COMPANY, INC. ITEM # 95784 PAR CR HELPING HOMEWORK ES SP 2113 52611630 42
15.00 00003554
CHANNING BETE COMPANY, INC. ITEM # 901793 DROP SHIPPING CHARGE 2113 52611630 99
167.20 00003554
CHANNING BETE COMPANY, INC. ESTIMATED SHIPPING/HANDLING Total for check number V6885 6,868.80
Check Number V6886 1993 4805537CR 1
‐3.98 00001096
DEMCO, INC. WE 12700191 WHITE CUSTOM ENGRAVED SIGN 2X8 "FICTION" 1993 4805537 1
83.63 00001096
DEMCO, INC. WE 12700191 WHITE CUSTOM ENGRAVED SIGN 2X8 "FICTION" 1993 4805537CR 2
‐0.50 00001096
DEMCO, INC. WE 12700191 WHITE CUSTOM ENGRAVED SIGN 2X8 "92 A ‐ 92 K" 1993 4805537 2
10.46 00001096
DEMCO, INC. WE 12700191 WHITE CUSTOM ENGRAVED SIGN 2X8 "92 A ‐ 92 K" 1993 4805537CR 3
‐0.25 00001096
DEMCO, INC. WE 12700191 WHITE CUSTOM ENGRAVED SIGN 2X8 "92 L ‐ 92 Z" Thursday, April 04, 2013
Page 129 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 4805537 3
5.23 00001096
DEMCO, INC. WE 12700191 WHITE CUSTOM ENGRAVED SIGN 2X8 "92 L ‐ 92 Z" 1993 4805537CR 4
‐0.25 00001096
DEMCO, INC. WE 12700191 WHITE CUSTOM ENGRAVED SIGN 2X8 "PICTURE BOOKS" 1993 4805537 4
5.23 00001096
DEMCO, INC. WE 12700191 WHITE CUSTOM ENGRAVED SIGN 2X8 "PICTURE BOOKS" Total for check number V6886 99.57
Check Number V6887 4613 A000738342 1
348.57 00002530
EDUCATIONAL PRODUCTS, INC G500 GILDAN HEAVY CTTN 5.3 OZ TEE SAPPHIRE SIZES: AS ‐70 4613 A000738343 1
176.43 00002530
EDUCATIONAL PRODUCTS, INC G500 GILDAN HEAVY CTTN 5.3 OZ TEE SAPPHIRE SIZES: AS ‐70 4613 A000738343 2
126.02 00002530
EDUCATIONAL PRODUCTS, INC G500 GILDAN HEAVY CTTN 5.3 OZ TEE SAPPHIRE SIZE: AM ‐50 4613 A000738342 2
248.98 00002530
EDUCATIONAL PRODUCTS, INC G500 GILDAN HEAVY CTTN 5.3 OZ TEE SAPPHIRE SIZE: AM ‐50 4613 A000738342 3
99.59 00002530
EDUCATIONAL PRODUCTS, INC G500 GILDAN HEAVY CTTN 5.3 OZ TEE SAPPHIRE SIZE: LARGE‐20 4613 A000738343 3
50.41 00002530
EDUCATIONAL PRODUCTS, INC G500 GILDAN HEAVY CTTN 5.3 OZ TEE SAPPHIRE SIZE: LARGE‐20 4613 A000738343 4
12.60 00002530
EDUCATIONAL PRODUCTS, INC G500 GILDAN HEAVY CTTN 5.3 OZ TEE SAPPHIRE SIZE: XLARGE 5 4613 A000738342 4
24.90 00002530
EDUCATIONAL PRODUCTS, INC G500 GILDAN HEAVY CTTN 5.3 OZ TEE SAPPHIRE SIZE: XLARGE 5 4613 A000738342 5
5.98 00002530
EDUCATIONAL PRODUCTS, INC G500 GILDAN HEAVY CTTN 5.3 OZ TEE SAPPHIRE SIZE: 2X‐1 4613 A000738343 5
3.02 00002530
EDUCATIONAL PRODUCTS, INC G500 GILDAN HEAVY CTTN 5.3 OZ TEE SAPPHIRE SIZE: 2X‐1 4613 A000738342 6
298.77 00002530
EDUCATIONAL PRODUCTS, INC G500 GILDAN HEAVY CTTN 5.3 OZ TEE SAPPHIRE SIZE: ADULT SMALL‐60 4613 A000738343 6
151.23 00002530
EDUCATIONAL PRODUCTS, INC G500 GILDAN HEAVY CTTN 5.3 OZ TEE SAPPHIRE SIZE: ADULT SMALL‐60 4613 A000738343 7
30.25 00002530
EDUCATIONAL PRODUCTS, INC G500 GILDAN HEAVY CTTN 5.3OZ TEE SAPPHIRE SIZE: ADULT MEDIUM‐12 4613 A000738342 7
59.75 00002530
EDUCATIONAL PRODUCTS, INC G500 GILDAN HEAVY CTTN 5.3OZ TEE SAPPHIRE SIZE: ADULT MEDIUM‐12 4613 A000738342 8
9.96 00002530
EDUCATIONAL PRODUCTS, INC PART NO: 06201 G500 GILDAN HEAVY CTTN 5.3 OZ TEE SAPPHIRE SIZE: ADULT LARGE‐2 4613 A000738343 8
5.04 00002530
EDUCATIONAL PRODUCTS, INC PART NO: 06201 G500 GILDAN HEAVY CTTN 5.3 OZ TEE SAPPHIRE SIZE: ADULT LARGE‐2 THE PROPHET CORPORATION EXTRA WIDE LOCKABLE BALL CART GT85‐045 Total for check number V6887 1,651.50
Check Number V6888 1993 8584740 1
399.00
Check Number V6889 2113 949115387 1
1,995.00 00009561
1531311 EAROBICS FOUNDATION/CONNECTION ADDITIONAL TRAINING PD 2113 949115387 2
1,000.00 00009561
1043209 EAROBICS ONLINE TRAINING (WEBEX) Thursday, April 04, 2013
Page 130 of 292
Fund
Invoice
Line
Vendor
Name
Description
2,995.00
Check Number V6890 4613 05752085 1
J W PEPPER & SONS, INC BAND MUSIC DO NOT EXCEED 106.00
Check Number V6891 2243 2737622 1
38.75 00002484
LINGUISYSTEMS, INC. ITEM # 7645 ‐ FLUENCY SCENES (50 SCENE CARDS) ‐ ELEMENTARY 2243 2737622 2
42.63 00002484
LINGUISYSTEMS, INC. ITEM # 1671 ‐ NG JUNIOR ANSWERING QUESTIONS (BOOK) 2243 2737622 3
42.63 00002484
LINGUISYSTEMS, INC. ITEM # 1534 ‐ BUDDY BEAR OPPOSITES (BOOK) Total for check number V6891 124.01
Check Number V6894 4613 3194068096 1
579.00 59790 STAPLES ADVANTAGE SEE ORDER# 7096739412 4613 3193016742 1
163.33 59790 STAPLES ADVANTAGE PRINTING OF NECESSARY COMPETITION MATERIALS FOR KHS DECA STUDENTS FOR THE 2012‐2013 SCHOOL YEAR 1993 3194068090 1
8.46 59790 STAPLES ADVANTAGE STAPLES ORDER #7096662398 1993 3194068078 1
294.84 59790 STAPLES ADVANTAGE ASSORTED SUPPLIES 1993 3194068073 1
‐7.29 59790 STAPLES ADVANTAGE NURSE PASS PADS FOR LIBERTY ELEMENTARY ORDER #7095487792 1993 3194068082 1
132.99 59790 STAPLES ADVANTAGE STAPLES ORDER 7095926974 1993 3194068084 1
39.66 59790 STAPLES ADVANTAGE ITEM # 356332 STAPLES POWER EXTREME PENCIL SHARPENER 1993 3194068085 1
326.61 59790 STAPLES ADVANTAGE ORDER # 7096551093 1993 3194068086 1
103.10 59790 STAPLES ADVANTAGE SEE ATTACHED CART 7096613437 1993 3190143431 1
15.70 59790 STAPLES ADVANTAGE 428553 ‐ POST‐IT COLORED SMALL TAPE FLAGS 1993 3194068088 1
211.42 59790 STAPLES ADVANTAGE SEE STAPLES ORDER #7096649674. 1993 3194068077 1
‐62.20 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER #7094945911 1993 3194068091 1
29.43 59790 STAPLES ADVANTAGE LOGITECH M525 WIRELESS MOUSE LASER, RED, STAPLES ITEM # 375238 1993 3194068092 1
220.75 59790 STAPLES ADVANTAGE OFFICE SUPPLIES FOR PURCHASING 1993 3194068093 1
37.52 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES CART 1993 3194068094 1
102.93 59790 STAPLES ADVANTAGE ORDER #7096663579 1993 3194068095 1
163.80 59790 STAPLES ADVANTAGE ITEM # 653693 GEOGRAPHICS LINEN CERTIFICATE COVERS, 12 ‐ 1/2" X 9 ‐ 3/4" BLACK, PK/6 1993 3194068097 1
20.44 59790 STAPLES ADVANTAGE SEE ATTACHED ORDER #7096759788 Thursday, April 04, 2013
Page 131 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3194068104 1
39.93 59790 STAPLES ADVANTAGE ITEM # 556292 ‐ COSCO 2000 PLUS CUSTOM SELF INKING DATE RECEIVED STAMP 1993 3194068087 1
3.72 59790 STAPLES ADVANTAGE SEE ATTACHED ORDER #7096647041 1993 3191764343 1
79.19 59790 STAPLES ADVANTAGE ORDER# 7095424671 1993 3190611722 1
304.64 59790 STAPLES ADVANTAGE SEE ATTACHED ORDER #7096436433 1993 3191764342 1
92.40 59790 STAPLES ADVANTAGE ORDER # 7095741973 SURGE PROTECTORS FOR KAREN FISCUS, MISTY KETCHUM & SUSIE WING 1993 3192569652 1
19.29 59790 STAPLES ADVANTAGE NURSE PASS PADS FOR LIBERTY ELEMENTARY ORDER #7095487792 1993 3192569658 1
19.29 59790 STAPLES ADVANTAGE 1 BOX NURSE PASSES 1993 3193403327 1
‐7.29 59790 STAPLES ADVANTAGE 1 BOX NURSE PASSES 1993 3194068075 1
1,660.00 59790 STAPLES ADVANTAGE ITEM # 926324 ‐ SONY ICPPX312 DIGITAL RECORDER 1993 3194068084 2
17.68 59790 STAPLES ADVANTAGE ITEM #554359 STANFORD EXPO LOW ORDER DRY‐ ERASE MARKER SET 1993 3190143431 2
18.20 59790 STAPLES ADVANTAGE 670083 ‐ POST‐IT MARKERS, ASSORTED ULTRA COLORS 1993 3194068104 2
10.50 59790 STAPLES ADVANTAGE ITEM # 482655 ‐ COSCO CUSTOM 2 COLOR INK PAD FOR SELF INKING STAMP 1993 3190143431 3
15.70 59790 STAPLES ADVANTAGE 428552 ‐ POST‐IT COLORED SMALL TAPE FLAGS 1993 3194068104 3
5.72 59790 STAPLES ADVANTAGE ITEM # 556315 ‐ REPLACEMENT NAME PLATE 1993 3190143431 4
22.20 59790 STAPLES ADVANTAGE 572645 ‐ HEAVY‐DUTY ADJUSTABLE 3‐
HOLE PUNCH 1993 3190143431 5
6.10 59790 STAPLES ADVANTAGE 817438 ‐ DUSTER 1993 3190143431 6
53.88 59790 STAPLES ADVANTAGE 749129 ‐ PLASTIC FILE BOXES, BLUE 1993 3190143431 7
119.90 59790 STAPLES ADVANTAGE 21003/22003 ‐ ASTROBRIGHTS CARD STOCK Thursday, April 04, 2013
Page 132 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3190143431 8
222.48 59790 STAPLES ADVANTAGE 480426 ‐ STORAGE CRATE, NAVY 1993 3190143431 9
20.10 59790 STAPLES ADVANTAGE 489810 ‐ WALL FILES, 2 POCKETS 1993 3190143431 10
16.33 59790 STAPLES ADVANTAGE 508987 ‐ COLORED REINFORCED TOP TAB FILE FOLDER, RED 1993 3190143431 11
26.67 59790 STAPLES ADVANTAGE 616855 ‐ MANUAL PENCIL SHARPENER, BLACK Total for check number V6894 7,028.68
Check Number V6895 4613 40200749 1
381.89 00014008
VARSITY SPIRIT FASHIONS & SUPPLIES PINK POMS FOR THE KHS STUDENT CHEERLEADERS (FREE SHIPPING) 1993 10200780 1
5,396.25 00014008
VARSITY SPIRIT FASHIONS & SUPPLIES ITEM# MFBL120318H, MOTIONFLEX BODYLINER UNIFORM TOPS 1993 10200780 2
1,616.25 00014008
VARSITY SPIRIT FASHIONS & SUPPLIES ITEM# MTC0954W, CUSTOM LETTERING ‐ WOMEN'S, GOLD NVY WHT K 1993 10200780 3
2,487.50 00014008
VARSITY SPIRIT FASHIONS & SUPPLIES ITEM# MFS0318B, VSF MFLEX SKIRT W/BRIEF 4613 10200780 3
2,099.49 00014008
VARSITY SPIRIT FASHIONS & SUPPLIES ITEM# MFS0318B, VSF MFLEX SKIRT W/BRIEF 4613 10200780 4
1,075.50 00014008
VARSITY SPIRIT FASHIONS & SUPPLIES ITEM# CBI111CSF, SPECIALTY FABRIC BOW/MIN 6 4613 10200780 5
0.37 00014008
VARSITY SPIRIT FASHIONS & SUPPLIES ESTIMATED ARTWORK FEE ‐ VERBAL PER VENDOR BATTS AUDIO, VIDEO, & LIGHTING INC TS+LITE SOUND SYSTEM WITH EON 210P, STANDS, CABLES, AND WIRED MICS RUBEN LEE BERGARA BROWNSVILLE 2/24‐25 BLOOSE LLC FREEDOM CHOIR STUDENT T‐SHIRTS YM 18 YL 9 WILSON BOAZ MEAL ADVANCE FOR FRHS GOLF IN GLEN ROSE FOR TOURNAMENT 3/21 ‐ 3/23: 5 STUDENTS X 2L ($8) + 3D ($10) = $230.00 WILSON BOAZ PER DIEM 3/21‐3/23 Total for check number V6895 13,057.25
Check Date
3/20/2013
Check Number 428388 1993 00009071 1
Check Number 428390 4613 47341 1
230.00
Check Number 428392 4613 PER DIEM Total for check number 428392 0
98.00 00013875
98.00
Page 133 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Total for check number 428393 69.00 63095 AMANDA LYNN CAIN BROWNSVILLE 2/24‐25 ROBERT EDWARD CARTE EDC 3/7/13 CDW GOVERNMENT LLC 264703 TARGUS VERSAVU KB CASE F/IPAD3 BLACK THZ17101US 69.00
Check Number 428394 1993 A234672 0
Check Number 428395 1993 Z440727 1
Check Number 428396 1993 20130602A 1
75.00 00016836
EDWARD ANDREW WHITE DISTRICT WIDE PIANO REPAIR/TUNING FOR THE 2012‐2013 SCHOOL YEAR 1993 20130130A 1
525.00 00016836
EDWARD ANDREW WHITE DISTRICT WIDE PIANO REPAIR/TUNING FOR THE 2012‐2013 SCHOOL YEAR 1993 20130205B 1
75.00 00016836
EDWARD ANDREW WHITE DISTRICT WIDE PIANO REPAIR/TUNING FOR THE 2012‐2013 SCHOOL YEAR 1993 20130206B 1
225.00 00016836
EDWARD ANDREW WHITE DISTRICT WIDE PIANO REPAIR/TUNING FOR THE 2012‐2013 SCHOOL YEAR Total for check number 428396 900.00
Check Number 428397 1993 76255 1
280.00 54724 DEVELOPMENTAL STUDIES CENTER SPS2‐SIPPS BEGINNING LEVEL, 2ND ED. ‐ BOX OF LITTLE BOOKS 1993 76255 2
100.00 54724 DEVELOPMENTAL STUDIES CENTER SPS2‐SSCB HANDHELD SPELLING‐
SOUND CARDS 1993 76255 3
120.00 54724 DEVELOPMENTAL STUDIES CENTER SPS2‐SWCB SOUND CARDS HANDHELD SIGHT WORD CARDS 1993 76255 4
40.00 54724 DEVELOPMENTAL STUDIES CENTER SHIPPING TECHNOLOGY ASSETS QUOTE 2823 A2X01AV HP ELITE BOOK 8570W WITH MOVILE INTEL QM77 EXPRESS CHIPSET WITH INTEL DUAL CORE PROCESSOR Total for check number 428397 540.00
Check Number 428398 1993 7836 1
Check Number 428399 1993 20895 1
402.00 45091 GREATER DALLAS PRESS QUOTE #1219206 HIGH SCHOOL PUBLICATION FORMAT CD, EMAIL AND UPLOAD TO GDP FILESERVER 1993 20895 2
45.00 45091 GREATER DALLAS PRESS DELIVERY TO FRONT DESK 12350 TIMBERLAND BLVD. FT. WORTH, TEXAS 76244 VIA UPS GROUND Total for check number 428399 447.00
Page 134 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428400 1993 031905‐B 1
175.00 62813 DORENDA GREEN ACCOMPANIST FOR THE SPRING SEMESTER $35.00 PER HOUR AND/OR $100 FOR CONCERT 1993 031905‐B 1
490.00 62813 DORENDA GREEN ACCOMPANIST FOR THE SPRING SEMESTER $35.00 PER HOUR AND/OR $100.00 FOR CONCERT Total for check number 428400 665.00
Check Number 428401 1993 A248810 0
40.00 63101 HEATHER L GRIMES TCHS SOFTBALL 2/26/13 1993 A234257 0
20.00 63101 HEATHER L GRIMES TCHS SOFTBALL 2/13/13 Total for check number 428401 100.00
Check Number 428402 1993 A248809 0
40.00 63100 ZACHARY RYAN GRIMES TCHS SOFTBALL 2/26/13 1993 A234258 0
40.00 63100 ZACHARY RYAN GRIMES TCHS SOFTBALL 2/18/13 KEELY HARLES THOMAS MCDOWELL Total for check number 428402 80.00
Check Number 428404 4613 6970389 1
20.91 54055 HOME DEPOT CREDIT SERVICE MODEL # 16591008 56 QT STERLITE TOTE STORAGE BOX 4613 8104599 1
62.60 54055 HOME DEPOT CREDIT SERVICE FOR BUNGEE CORDS FOR BATTING CAGES **NOT TO EXCEED** 1993 4971493 1
229.69 54055 HOME DEPOT CREDIT SERVICE LUMBER AND SUPPLIES FOR THE KHS STUDENTS UIL ONE ACT PLAY IN THE SPRING 2013 1993 1972206 1
118.14 54055 HOME DEPOT CREDIT SERVICE DO NOT FAX. CUSTODIAL SUPPLIES, PARTS & ACCESSORIES FOR DISTRICT WIDE USAGE. 1983 8971773 1
155.29 54055 HOME DEPOT CREDIT SERVICE DO NOT EXCEED $500 FOR BUILDING PARTS AND SUPPLIES 1993 0142152 1
33.75 54055 HOME DEPOT CREDIT SERVICE FOR THE PURCHASE OF MDF FOR STUDENTS TO DRAW ON, WIRE, PICTURE HANGERS, ETC FOR THE FRHS ART CLASSES 1993 4971991 1
276.62 54055 HOME DEPOT CREDIT SERVICE DO NOT FAX. CUSTODIAL SUPPLIES, PARTS & ACCESSORIES FOR DISTRICT WIDE USAGE. Total for check number 428404 897.00
Check Number 428405 1993 3404796 1
116.40 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FO THE GRDS DEPT DIST WIDE (USAGE) 1993 9974340 1
814.80 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FO THE GRDS DEPT DIST WIDE (USAGE) Total for check number 428405 931.20
Page 135 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428406 2243 1008184A 1
189.95 00022396
INDEPENDENT LIVING AIDS, INC ITEM # 428945 ‐ FRANKLIN TALKING DICTIONARY 2243 1008184A 2
13.45 00022396
INDEPENDENT LIVING AIDS, INC SHIPPING Total for check number 428406 203.40
Check Number 428407 4613 99641 1
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG4MDD DETECTIVE DILEMMA (PS/4.14C PROBLEM SOLVING STRATEGIES) 4613 99641 2
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG4MDMY DON'T MISSTEP YOUR STEPS (PS/4.14B APPLYING MATHEMATICS TO EVERYDAY SITUATIONS) 4613 99641 3
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG4MDTU DRACO THE UNROUNDABLE (1/4.5A ROUNDING WHOLE NUMBERS IN PROBLEM SITUATIONS) 4613 99641 4
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG4MFA FRACTION ACTION (1/4.2A EQUIVALENT FRACTIONS) 4613 99641 5
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG4MIAW I AM...WHO IS (1/4.4E DIVISION) 4613 99641 6
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG4MMTH MEASURE TREASURE HUNT (4/4.12A;4/4.11A,B MEASUREMENT; LENGTH, PERIMETER, TIME, TEMPERATURE, AND AREA) 4613 99641 7
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG4MSS00 SIX OF ONE, HALF DOZEN OF THE OTHER (3/4.8A IDENTIFYING RIGHT, ACUTE, AND OBTUSE ANGLES) 4613 99641 8
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG4WWWW WHAT'S WRONG AND ME? (20, 20A, 20C GRAMMAR AND USAGE) 4613 99641 9
10.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC GG4WYBS YOU'VE BEEN SENTENCED! (15C, 15D, 20A, 20B, 20C SENTENCE CONSTRUCTION) 4613 99641 11
183.80 00009676
KAMICO INSTRUCTIONAL MEDIA, INC DEVELOPMENTAL SERIES READING 3 TE 4613 99641 12
45.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC DEVELOPMENTAL SERIES MATH 4 TE 4613 99641 13
45.95 00009676
KAMICO INSTRUCTIONAL MEDIA, INC DEVELOPMENTAL SERIES READING 4 TE KELLER ISD EDUCATION FOUNDATION INC
BRD MEMBERS ADMISSION Total for check number 428407 374.25
Check Number 428408 1993 031113 0
Check Number 428409 4613 60094 1
300.00 60194 KELLER TROPHY AND AWARDS, LTD TROPHIES FOR CHS TENNIS TOURNAMENT FEB/MAR 2013 4613 60095 1
800.00 60194 KELLER TROPHY AND AWARDS, LTD TROPHIES FOR JV AND VARSITY TENNIS TOURNAMENTS FEB. 2013 Total for check number 428409 1,100.00
Page 136 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428411 4613 216174 1
17.95 00013360
DO NOT EXCEED FOR CATERING PURCHASES 4613 143843 1
31.70 00013360
36.97 00013360
30.94 00013360
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.
1993 107011 1
82.18 00013360
5.35 00013360
COOKING PRODUCTS (FOOD AND PAPER PRODUCTS) FOR LIFE SKILL CLASS 1993 052703 1
36.69 00013360
39.86 00013360
38.76 00013360
50.38 00013360
121.95 00013360
28.41 00013360
PURCHASE ITEMS FOR STUDENTS FOR PROJECT IN CLASS. NOT TO EXCEED $50.00. GRAHAM CRACKERS, CORNSTARCH 1993 227012 1
3.49 00013360
26.34 00013360
53.48 00013360
66.74 00013360
35.17 00013360
82.86 00013360
SALAD ITEMS, DRINKS, PLATES & FORKS...ETC 1993 148941 1
11.63 00013360
Page 137 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 087157 1
145.00 00013360
*NOT TO EXCEED 250.00* GIFT CARDS 4613 079860 1
7.58 00013360
264.00 00013360
DO NOT EXCEED $264.00 FOR LARGE CARTON OF GOLDFISH CRACKERS (33 BOXES @ APPROXIMATELY $7.49 EA FOR CRISIS MANAGEMENT BOXES IN EA CLASSROOM 4613 000000 1
‐11.65 00013360
89.11 00013360
113.84 00013360
32.30 00013360
13.55 00013360
SNACKS AND DRINKS FOR STUDENTS IN LIFE SKILLS CLASS. Total for check number 428411 1,454.58
Check Number 428412 1993 438213 1
130.00 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR INTERPRETERS FOR CAMPUS MEETINGS AND LANGUAGE TRANSLATION SERVICES. 1993 438613 1
108.56 52606 LANGUAGEUSA, INC ENCUMBERING FUNDS TO PAY FOR INTERPRETERS FOR CAMPUS MEETINGS AND LANGUAGE TRANSLATION SERVICES. Total for check number 428412 831.06
1,537.50 00001243
BOBBYE A LOHRENZ COMPENSATORY EDUCATIONAL HOMEBOUND INSTRUCTION (CEHI) 1993 FEB MILEAGE 1
175.72 00001243
BOBBYE A LOHRENZ TRAVEL FOR CEHI TEACHER JOSHUA D LUCAS BROWNSVILLE 2/24‐25 Total for check number 428413 1,713.22
69.00 63097 69.00
Page 138 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428415 1993 20137539 1
Total for check number 428415 181.43 55938 MAGAZINE SUBSCRIPTIONS PTP SEE ATTACHED RENEWAL NOTICE FOR SKI LIBRARY MAGAZINE RENEWALS MARCI L HARGROVE AUSTIN 2/3‐2/6/13 MCMILLAN JAMES EQUIPMENT CO (REPLACEMENT) OF REZNOR UNIT HEATERS @ NATATORIUM MEDICAID CLAIM SOLUTIONS OF TEXAS CONTRACTED SERVICES FOR MEDICAID CLAIM FILING FOR 2012‐2013 SCHOOL YEAR. SEE ATTACHED CONTRACT SHARS SERVICES 181.43
127.00
Check Number 428417 1993 12452 1
Check Number 428418 1993 13‐220907011
1
Check Number 428419 2403 114172 1
942.19 53027 MGM PRINTING SERVICES 3 PART DEPOSIT SLIP CAFETERIA RECORD OF DEPOSIT 2403 114172 99
134.21 53027 MGM PRINTING SERVICES ESTIMATED SHIPPING/HANDLING Total for check number 428419 1,076.40
Check Number 428420 1993 1708526 1
MILLENNIUM TELCOM DBA ONESOURCE METRO INTERNET 10 MB CIRCUIT TO COM
DELL PLANO OFFICE 1,180.00
Check Number 428421 4103 6001232685 1
‐145.99 00022790
PEARSON EDUCATION INC ALL TOGETHER TEACHER EDITION GRADE 1 ISBN 0328018945 4103 4022115362 1
145.99 00022790
2,125.00 00022790
2,750.00 00022790
PEARSON EDUCATION INC PEOPLE & PLACES TEACHER EDITIONS GRADE 2 ISBN 0328018953 4103 6001232685 2
‐188.92 00022790
188.92 00022790
‐103.05 00022790
PEARSON EDUCATION INC COMMUNITIES TEACHER EDITION GRADE 3 ISBN 0328018961 4103 4022087134 3
1,500.00 00022790
103.05 00022790
‐171.75 00022790
PEARSON EDUCATION INC TEXAS TEACHER EDITIOND GRADE 4 ISBN 032801897X 4103 4022115362 4
171.75 00022790
PEARSON EDUCATION INC TEXAS TEACHER EDITIOND GRADE 4 ISBN 032801897X Thursday, April 04, 2013
Page 139 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
4103 4022087134 4
2,500.00 00022790
PEARSON EDUCATION INC TEXAS TEACHER EDITIOND GRADE 4 ISBN 032801897X 4103 6001232685 5
‐25.76 00022790
PEARSON EDUCATION INC THE UNITED STATES TEACHER EDITION VOL 1 GRADE 5 ISBN 0328018988 4103 4022087134 5
375.00 00022790
25.76 00022790
25.76 00022790
375.00 00022790
‐25.76 00022790
962.50 00022790
PEARSON EDUCATION INC SHIPPING 4103 6001232685 7
‐66.12 00022790
PEARSON EDUCATION INC SHIPPING 4103 4022115362 7
66.12 00022790
PEARSON EDUCATION INC SHIPPING TAMMY PELLEGRINI CONTRACT SERVICE SPEECH THERAPY FOR PRIVATE SCHOOLS ‐ TEXAS CERTIFIED SERVICES FOR FEBRUARY ‐ JUNE, 2013 ERIC C PERSYN AUSTIN 2/3‐2/6/13 DAVID A PUCKETT SAN ANTONIO 2/13‐2/16 DEBRA A RAINS BROWNSVILLE 2/24‐2/25 SEA LIFE GRAPEVINE TO PAY FOR 145 STUDENTS TO ATTEND SEA LIFE GRAPEVINE AQUARIUM ON APRIL 8, 2013 (21 ADULTS ARE FREE) CHRISTOPHER R SEBESTA SAN ANTONIO 2/13‐2/16 Total for check number 428421 10,587.50
127.00
100.00
Check Number 428426 4613 LSES 4/8/13 1
100.00 63114 Thursday, April 04, 2013
Page 140 of 292
Fund
Invoice
Line
Vendor
Name
Description
100.00
Check Number 428428 8653 MAR 26 2013 0
Total for check number 428428 137.50 40077 SONIC DRIVE IN SR CLASS FUNDRAISER STEELE & FREEMAN, INC CONSTRUCTION OF A STORAGE CLOSET AT TCHS TEXAS STATE HISTORICAL ASSOCIATION MAR 22‐23 2013 137.50
Check Number 428429 6603 008 1
5,089.00
Check Number 428430 4613 EDU26 0
Check Number 428431 4613 20838599 0
53.98 52478 TEXAS TOLLWAYS 12/31/12‐03/0213 4613 25065454 0
3.87 52478 TEXAS TOLLWAYS 10/31/12‐03/02/13 VECTOR CONCEPTS, INC SUPPLIES FOR FLOORING DIST WIDE (USAGE) SHIELA VEST LUNCH ACCT ALEX RAY CITY OF WATAUGA WRE LON WELCH REF Total for check number 428431 57.85
Check Number 428432 1993 18911‐1 1
1,596.62
Check Number 428434 1993 W/WTR MAR 13
0
3,298.98
Check Number 428435 1993 A229937 0
Check Number V6896 1993 40415 1
550.00 00017706
A PHOTO IDENTIFICATION CORPORATION DL404‐300 LAMINATE 1993 40415 2
80.00 00017706
A PHOTO IDENTIFICATION CORPORATION SHIPPING Total for check number V6896 630.00
Check Number V6897 1993 9775689 1
99.95 49224 DIGITAL RIVER EDUCATION SERVICES SOFTWARE FOR KHS ASSISTANT PRINCIPAL: JOHN TAYLOR. ITEM# 1541892, CAMTASIA STUDIO 8 & SNAGIT 11 BUNDLE UPGRADE (ELECTRONIC SOFTWARE DELIVERY) 1993 9775689 99
10.00 49224 DIGITAL RIVER EDUCATION SERVICES ESTIMATED SHIPPING/HANDLING Total for check number V6897 109.95
Page 141 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6899 1993 794007609616
0
359.07 00002286
ALLIED WASTE SERVICES ISM 3‐0794‐7049104 1993 794007596355
0
204.14 00002286
ALLIED WASTE SERVICES ELC 3‐0794‐0004863 1993 794007612422
0
359.07 00002286
ALLIED WASTE SERVICES HMS 3‐0794‐7104141 1993 794007609243
0
359.07 00002286
ALLIED WASTE SERVICES WLE 3‐0794‐7031134 1993 794007609754
0
204.14 00002286
ALLIED WASTE SERVICES BES 3‐0794‐7053836 1993 794007611870
0
1,258.04 00002286
ALLIED WASTE SERVICES TCH 3‐0794‐7081253 1993 794007608843
0
377.02 00002286
ALLIED WASTE SERVICES CTI 3‐0794‐7015318 1993 794007612423
0
359.07 00002286
ALLIED WASTE SERVICES PHI 3‐0794‐7104142 1993 794007609931
0
1,208.00 00002286
ALLIED WASTE SERVICES CHS 3‐0794‐7057573 1993 794007612265
0
150.00 00002286
ALLIED WASTE SERVICES KLC 3‐0794‐7098562 1993 794007610853
0
204.14 00002286
ALLIED WASTE SERVICES FSE 3‐0794‐7070690 1993 794007609859
0
204.14 00002286
ALLIED WASTE SERVICES NAT 3‐0794‐7056000 1993 794007608810
0
408.28 00002286
ALLIED WASTE SERVICES KMS 3‐0794‐7013551 1993 794007596356
0
204.14 00002286
ALLIED WASTE SERVICES DST 3‐0794‐0004864 1993 794007609322
0
214.34 00002286
ALLIED WASTE SERVICES NRE 3‐0794‐7034542 1993 794007610855
0
718.14 00002286
ALLIED WASTE SERVICES TMI 3‐0794‐7070692 1993 794007610375
0
204.14 00002286
ALLIED WASTE SERVICES WSE 3‐0794‐7062914 1993 794007610376
0
204.14 00002286
ALLIED WASTE SERVICES BPE 3‐0794‐7062917 1993 794007610854
0
204.14 00002286
ALLIED WASTE SERVICES IES 3‐0794‐7070691 1993 794007610851
0
359.07 00002286
ALLIED WASTE SERVICES TSM 3‐0794‐7070687 1993 794007612264
0
204.14 00002286
ALLIED WASTE SERVICES SGE 3‐0794‐7098554 1993 794007612297
0
204.14 00002286
ALLIED WASTE SERVICES KHE 3‐0794‐7099990 1993 794007608808
0
1,330.50 00002286
ALLIED WASTE SERVICES KHS 3‐0794‐7013542 1993 794007611476
0
214.34 00002286
ALLIED WASTE SERVICES BWE 3‐0794‐7077845 1993 794007611475
0
298.34 00002286
ALLIED WASTE SERVICES CES 3‐0794‐7077844 1993 794007609018
0
214.34 00002286
ALLIED WASTE SERVICES PES 3‐0794‐7020135 1993 794007596491
0
361.88 00002286
ALLIED WASTE SERVICES MNT 3‐0794‐0006269 Thursday, April 04, 2013
Page 142 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 794007612420
0
204.14 00002286
ALLIED WASTE SERVICES LSE 3‐0794‐7104139 1993 794007609039
0
799.23 00002286
ALLIED WASTE SERVICES FRH 3‐0794‐7022716 1993 794007609755
0
204.14 00002286
ALLIED WASTE SERVICES FRE 3‐0794‐7053839 1993 794007612421
0
204.14 00002286
ALLIED WASTE SERVICES HLE 3‐0794‐7104140 1993 794007608686
0
377.02 00002286
ALLIED WASTE SERVICES FHM 3‐0794‐7007684 1993 794007609490
0
204.14 00002286
ALLIED WASTE SERVICES EDC 3‐0794‐7041466 1993 794007608809
0
408.28 00002286
ALLIED WASTE SERVICES BCI 3‐0794‐7013549 1993 794007611092
0
204.14 00002286
ALLIED WASTE SERVICES ERE 3‐0794‐7074647 1993 794007608617
0
214.34 00002286
ALLIED WASTE SERVICES HES 3‐0794‐7005789 1993 794007608520
0
303.59 00002286
ALLIED WASTE SERVICES PGE 3‐0794‐7001625 1993 794007609615
0
359.07 00002286
ALLIED WASTE SERVICES SKI 3‐0794‐7049103 1993 794007597728
0
359.07 00002286
ALLIED WASTE SERVICES RES 3‐0794‐0015710 1993 794007609278
0
653.21 00002286
ALLIED WASTE SERVICES OPS 3‐0794‐7032505 1993 794007596357
0
204.14 00002286
ALLIED WASTE SERVICES TVM 3‐0794‐0004865 1993 794007608767
0
4,787.51 00002286
ALLIED WASTE SERVICES MNT 3‐0794‐7010417 Total for check number V6899 20,076.13
Check Number V6900 1993 1300/3 1
144.00 54653 BARCELONA SPORTING GOODS, INC. RUSSELL GAME SHIRTS COACHES 1993 1300/3 2
270.00 54653 BARCELONA SPORTING GOODS, INC. RUSSELL WARMUP SUITS COACHES BARNES AND NOBLE BOOKSELLERS, INC. TEACHING WITH POVERTY IN MIND: WHAT BEING POOR DOES 9781416608844 Total for check number V6900 414.00
Check Number V6901 2553 2517060 1
Check Number V6902 4613 1555118 1
30.33 00009229
DICK BLICK CO 40305‐4006 ‐ BLICK WC BLOCK PRNT INK/YLW 1LB 4613 1555118 2
30.33 00009229
DICK BLICK CO 40305‐2006 ‐ BLICK WC BLOCK PRNT INK/BLK 1LB 4613 1555118 3
30.33 00009229
DICK BLICK CO 40305‐1006 ‐ BLICK WC BLOCK PRNT INK/WHT 1LB 4613 1555118 4
30.33 00009229
DICK BLICK CO 40305‐3046 ‐ BLICK WC BLOCK PRNT INK/MGNTA 1LB 4613 1555118 5
111.95 00009229
DICK BLICK CO 10209‐1078 ‐ BLICK DRAWING PAPER/WHT 12X18 REAM 80 LB Thursday, April 04, 2013
Page 143 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 1555118 6
7.75 00009229
DICK BLICK CO 11306‐1003 ‐ SPECTRA ART TISSUE/100 SHT 20X30 4613 1555118 7
19.08 00009229
DICK BLICK CO 03037‐1003 ‐ PLASTIC MUFFIN PAN/WHT 71/41 IN 11 IN 6 WELL 4613 1555118 8
34.74 00009229
DICK BLICK CO 40121‐1004 ‐ SOFT RUBBER BRAYER/4 IN SNAP OUT Total for check number V6902 294.84
Check Number V6903 4613 11482 1
1,260.00 00001838
BOBBY EVANS SPORTING GOODS INC *FOR STUDENT ATHLETES ONLY* ASICS CALDERA REPLACEMENT WARM UPS WITH EMBROIDERY 1993 11517 1
218.90 00001838
BOBBY EVANS SPORTING GOODS INC ITEM # 505SC ‐ ROBIC STOP WATCH 1993 11517 2
7.25 00001838
BOBBY EVANS SPORTING GOODS INC SHIPPING 1993 11578 4
254.25 00001838
BOBBY EVANS SPORTING GOODS INC GAME GEAR TIGHTS 1993 11697 6
199.99 00001838
BOBBY EVANS SPORTING GOODS INC 1229087...BLACK PROTEGO BAG CENGAGE LEARNING, INC. DATABASE OPPOSING VIEWPOINTS ISBN 176168 Total for check number V6903 1,940.39
Check Number V6904 1993 98046601 1
1,650.00
Check Number V6905 1993 2366130313 1
85.47 00002233
LAKESHORE EQUIPMENT COMPANY EE183 SOUND SWITCH GAME 1993 2365960313 1
42.75 00002233
LAKESHORE EQUIPMENT COMPANY PER BID 1208‐18 HEAR MYSELF SOUND PHONE ITEM #EE539 1993 2366130313 2
16.14 00002233
LAKESHORE EQUIPMENT COMPANY LA803 8 STATION JUNCTION BOX W/O VOL CONTROLS 1993 2365960313 2
9.49 00002233
LAKESHORE EQUIPMENT COMPANY ENDING SOUNDS MATCH UP ITEM EE692 1993 2365960313 3
9.49 00002233
LAKESHORE EQUIPMENT COMPANY BEGINNING SOUNDS MATCH UP ITEM EE691 1993 2366130313 3
28.49 00002233
LAKESHORE EQUIPMENT COMPANY LA444 HEAVY DUTY HAND MAGNIFIERS 1993 2365960313 4
33.24 00002233
LAKESHORE EQUIPMENT COMPANY BUTTON SORTING CENTER ITEM JJ779 1993 2366130313 4
18.99 00002233
LAKESHORE EQUIPMENT COMPANY FF861 WRITE AND WIPE SIGHT WORD TRACERS ‐ 1 1993 2365960313 5
23.74 00002233
LAKESHORE EQUIPMENT COMPANY BEST BUY BEADS AND LACES ITEM HH544 1993 2366130313 5
18.99 00002233
LAKESHORE EQUIPMENT COMPANY JJ539 WRITE AND WIPE ALPHABET PRACTICE CARDS 1993 2365960313 6
23.74 00002233
LAKESHORE EQUIPMENT COMPANY PLAYSTIX ITEM DB251 1993 2366130313 6
28.49 00002233
LAKESHORE EQUIPMENT COMPANY TT822 BEGINNING SOUNDS ‐ INSTANT LEARNING 1993 2366130313 7
28.49 00002233
LAKESHORE EQUIPMENT COMPANY LL436 MAGNETIC SOUND SORTING BOARDS ‐ BEG 1993 2366130313 8
28.49 00002233
LAKESHORE EQUIPMENT COMPANY GG299 FILL IN THE BLANK PHONICS STAMPS ‐ SET 1 Thursday, April 04, 2013
Page 144 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2366130313 9
4.74 00002233
LAKESHORE EQUIPMENT COMPANY LA866 GIANT KID‐SAFE STAMP PAD ‐ RED 1993 2366130313 10
4.74 00002233
LAKESHORE EQUIPMENT COMPANY LA866 GIANT KID‐SAFE STAMP PAD ‐ BLUE 1993 2366130313 11
18.99 00002233
LAKESHORE EQUIPMENT COMPANY DD481 SIGHT WORD TACTILE CARDS ‐ LEVEL 1 1993 2366130313 12
37.99 00002233
LAKESHORE EQUIPMENT COMPANY CR‐429 I CAN READ! PAPERBACK LIBRARY 1993 2366130313 13
94.53 00002233
LAKESHORE EQUIPMENT COMPANY HH745X POP AND MATCH PHONICS GAME 1993 2366130313 14
23.74 00002233
LAKESHORE EQUIPMENT COMPANY LL239 WORD BUILDING 1993 2366130313 15
33.24 00002233
LAKESHORE EQUIPMENT COMPANY FF199 WORD WORK 1993 2366130313 16
18.99 00002233
LAKESHORE EQUIPMENT COMPANY DA910 PLASTIC PATTERN BLOCKS 1993 2366130313 17
9.49 00002233
LAKESHORE EQUIPMENT COMPANY TT427 COUNTING MATCH UPS 1993 2366130313 18
9.49 00002233
LAKESHORE EQUIPMENT COMPANY TT428 ADDITION MATCH UPS 1993 2366130313 19
33.24 00002233
LAKESHORE EQUIPMENT COMPANY FF512 SCIENCE FILE FOLDER GAMES 1993 2366130313 20
16.14 00002233
LAKESHORE EQUIPMENT COMPANY LA657 BAR MAGNETS 1993 2366130313 21
16.14 00002233
LAKESHORE EQUIPMENT COMPANY LA443 UNBREAKABLE MAGNETS 1993 2366130313 22
12.34 00002233
LAKESHORE EQUIPMENT COMPANY RR214 ATTRIBUTE ACTIVITY CARDS 1993 2366130313 23
18.99 00002233
LAKESHORE EQUIPMENT COMPANY LL904 STORY TELLER BOX 1993 2366130313 24
28.49 00002233
LAKESHORE EQUIPMENT COMPANY FF456 SHORT BOWELS GAME 1993 2366130313 25
28.49 00002233
LAKESHORE EQUIPMENT COMPANY HH828 6 STUDENT TIMERS 1993 2366130313 26
23.74 00002233
LAKESHORE EQUIPMENT COMPANY LL961 PHONEMIC AWARENESS CENTER 1993 2366130313 27
23.74 00002233
LAKESHORE EQUIPMENT COMPANY LL962 PHONICS CENTER 1993 2366130313 28
23.74 00002233
LAKESHORE EQUIPMENT COMPANY FF389 FLIP AND WRITE WORD FAMILY PRACTICE BOARD 1993 2366130313 29
47.45 00002233
LAKESHORE EQUIPMENT COMPANY LL249 WORD FAMILY HOUSE POCKET CHART 1993 2366130313 30
18.99 00002233
LAKESHORE EQUIPMENT COMPANY HH113 TUB O' LETTERS 1993 2366130313 31
16.14 00002233
LAKESHORE EQUIPMENT COMPANY HH112 TUB O' LETTERS PRACTICE CARDS 1993 2366130313 32
28.49 00002233
LAKESHORE EQUIPMENT COMPANY DD367 WORD FAMILY PICTURE WHEELS LEARNING A‐Z RENEWAL OF READING A‐Z PER ATTACHED QUOTE Total for check number V6905 988.06
749.50 47665 749.50
Page 145 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6907 2243 2737177 1
43.95 00002484
LINGUISYSTEMS, INC. ITEM # 2667 ‐ NO GLAMOUR SENT STRUCTURE 2243 2737177 2
89.70 00002484
LINGUISYSTEMS, INC. ITEM # 2807 ‐ SPOTLIGHT ON GRAMMAR 2243 2737177 3
45.95 00002484
LINGUISYSTEMS, INC. ITEM # 5010 ‐ NO GLAMOUR LANG & REASONING 2243 2737177 4
25.95 00002484
LINGUISYSTEMS, INC. ITEM # 7501 ‐ CATEGORY CARD GAMES 2243 2737177 5
43.95 00002484
LINGUISYSTEMS, INC. ITEM # 2162 ‐ SPARC 2243 2737177 6
89.70 00002484
LINGUISYSTEMS, INC. ITEM # 2821 ‐ SPOTLIGHT ON READING COMP. 2243 2737177 7
43.95 00002484
LINGUISYSTEMS, INC. ITEM # 2664 ‐ BASIC COMPREHENSION 2243 2737177 8
41.95 00002484
LINGUISYSTEMS, INC. ITEM # 5020 ‐ READING COMP CARDS 2243 2737177 9
43.95 00002484
LINGUISYSTEMS, INC. ITEM # 2131 ‐ LISTENING FOR LANG. 2243 2737177 10
43.95 00002484
LINGUISYSTEMS, INC. ITEM # 2167 ‐ STORY COMP TO GO Total for check number V6907 513.00
Check Date
3/21/2013
Check Number 428436 4613 1224B 1
891.00 61021 ALLIANCE IMPRINTING & DESIGN, LLC PLAY FOR PREEMIES SHIRTS 4613 1224B 2
202.50 61021 ALLIANCE IMPRINTING & DESIGN, LLC PLAY FOR PREEMIE SHIRTS 2XL 4613 1224B 3
25.50 61021 ALLIANCE IMPRINTING & DESIGN, LLC PLAY FOR PREEMIE SHIRTS 3XL 4613 1224B 4
28.50 61021 ALLIANCE IMPRINTING & DESIGN, LLC PLAY FOR PREEMIE SHIRTS Total for check number 428436 1,147.50
Check Number 428437 4613 3494321 1
74.25 00009040
AMSTERDAM PRINTING AND LITHO CORP ITEM 30352 ACADEMIC CALENDAR 7X10 REFILL 4613 3494321 99
25.61 00009040
AMSTERDAM PRINTING AND LITHO CORP ESTIMATED SHIPPING/HANDLING AMY DANETTE ST AMA ADVANCE MEAL MONEY FOR TENNIS TOURNAMENT IN ABILENE TX Total for check number 428437 99.86
Check Number 428439 4613 4232492080 1
1,000.00 61736 APPLE COMPUTER INC MC760LL/A VOLUME VOUCHER $1000 4613 4232492080 2
200.00 61736 APPLE COMPUTER INC MC758LL/A VOLUME VOUCHER $100 Total for check number 428439 1,200.00
Page 146 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428440 4613 030413 1
751.00 00008172
ALISA ARNETT PIANO ACCOMPANIMENT FOR KHS CHOIR STUDENTS FOR SPRING SEMESTER 2013 4613 020413 1
265.50 00008172
ALISA ARNETT PIANO ACCOMPANIMENT FOR KHS CHOIR STUDENTS FOR SPRING SEMESTER 2013 BEST BUY STORES LP ITEM BB1223389673610 RE‐PD3SB13 ROCKETFISH‐SNAP CASE IPADS USDED FOR STUDENTS SEE QUOTE 226903886 CYNTHIA D BOAZ 2/1/13‐2/28/13 BONNIE J NEWCOMBE 2/1/13‐2/28/13 ANTHONY MANUEL BREWER FRHS 3/18/13 LUCY BUSHONG PETTY CASH REIMBURSEMENT 3/7/2013‐ UNITED STATES POSTAL SERVICE, $52.23, STAMPS FOR OFFICE AT FHMS AND POSTAGE TO MAIL LETTER TO PARENT OF FHMS STUDENT JASON B. CAFFEY TCHS 3/18/13 KYLE FORREST CAMPBELL NORMAN OK 3/4‐3/7/13 SEAN CANALES FRHS 3/19/13 CASEY CARTER CHS 3/19/13 Total for check number 428440 1,016.50
Check Number 428441 4613 1216579 1
Check Number 428444 1993 A235247 0
Check Number 428445 1993 PC 030713 1
Check Number 428446 1993 A252972 0
Check Number 428448 1993 A235248 0
280.00 62350 280.00
Page 147 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428450 1993 Z478825 1
10.16 59202 CDW GOVERNMENT LLC 2608029 C2G 15FT CAT5E SNAGLESS PATCH CABLE MFG#: 22013 1993 Z478825 2
9.28 59202 CDW GOVERNMENT LLC SHIPPING Total for check number 428450 19.44
Check Number 428451 4613 190175 1
10.00 00022706
LINDSEY DAWSON 1ST GRADE STUDENT CLASS SHIRT ‐ RED: 1 YOUTH SMALL & 1 YOUTH MEDIUM 4613 190169 1
483.38 00022706
LINDSEY DAWSON CAMP GRADY TSHIRT ORDER ‐ SEE ATTACHED QUOTE ‐ ONE COLOR FRONT IMPRINT 4613 190174 1
500.00 00022706
LINDSEY DAWSON SWEAT SUITS (STUDENT USE) 4613 190176 1
742.00 00022706
LINDSEY DAWSON TRYOUT T‐SHIRTS FOR CHEERLEADING STUDENTS 53 PURPLE SHIRTS 53 BLACK SHIRTS 8673 190169 2
193.17 00022706
LINDSEY DAWSON CAMP GRADY TSHIRT ORDER ‐ SEE ATTACHED QUOTE ‐ ONE COLOR FRONT IMPRINT AND ONE COLOR BACK IMPRINT 4613 190169 2
564.26 00022706
LINDSEY DAWSON CAMP GRADY TSHIRT ORDER ‐ SEE ATTACHED QUOTE ‐ ONE COLOR FRONT IMPRINT AND ONE COLOR BACK IMPRINT 8673 190169 3
15.75 00022706
LINDSEY DAWSON SALES TAX DONALD M DEVOUS INDEPENDENT CONTRACTOR TO JUDGE PRE‐UIL 2‐26‐2013. WILL PAY $175.00 PER COMPLETION FOR SERVICE DELIVERY. Total for check number 428451 2,508.56
Check Number 428452 4613 022613 1
Check Number 428453 8653 2569006860 0
810.07 42346 DURHAM SCHOOL SERVICES LP CENTRAL HS 1993 2569006860 0
1,087.81 42346 DURHAM SCHOOL SERVICES LP CENTRAL HS 1993 2569006845 0
318.59 42346 DURHAM SCHOOL SERVICES LP KELLER HS 1993 2569006826 1
15,597.36 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2012‐2013 SCHOOL YEAR, TO PULL FROM PO FOR MONTHLY PAYMENT ON DURHAM 1993 2569006885 1
6,207.75 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2012‐2013 SCHOOL YEAR, TO PULL FROM PO FOR MONTHLY PAYMENT ON DURHAM Thursday, April 04, 2013
Page 148 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2569006827 1
880.50 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2012‐2013 SCHOOL YEAR, TO PULL FROM PO FOR MONTHLY PAYMENT ON DURHAM 1993 2569006830 1
224,333.38 42346 DURHAM SCHOOL SERVICES LP CONTRACT FOR 2012‐2013 SCHOOL YEAR, TO PULL FROM PO FOR MONTHLY PAYMENT ON DURHAM Total for check number 428453 575,061.33
Check Number 428454 1993 1094089 1
73.50 44653 ELDRIDGE PUBLISHING COMPANY INC. THERE'S NO BUSINESS LIKE SHOW BUSINESS SCRIPTS BY CLAUDIA HAAS 1993 1094089 2
40.00 44653 ELDRIDGE PUBLISHING COMPANY INC. ROYALITY FEE 1993 1094089 3
10.95 44653 ELDRIDGE PUBLISHING COMPANY INC. SHIPPING ANGELA FORSGREN INDEPENDENT CONTRACTOR TO ACCOMPANY CHOIR (ACCOMPANIST) FOR UIL, MARCH 1‐MARCH 7, 2013. WILL BE PAID AT COMPLETION FOR SERVICE.
FORT WORTH ZOO 1ST GRD FIELD TRIP ARIEL GARCIA TCHS 3/19/13 W.W. GRAINGER, INC DBA GRAINGER MATERIAL #4DE48 NON FLATTENING WHEEL 10 IN DIAMETEER 350LB HIRED HANDS INC ENCUMBERING FUNDS FOR INTERPRETATION SERVICES TO BE USED FOR CAMPUS MEETINGS. RONALD WAYNE HOLT CHS 3/18/13 FRANCES L. REHFELD CUSTOM RIBBONS, 1‐10 PLAY DAY 1ST PLACE, BLUE, HIGH LUSTER Total for check number 428454 124.45
Check Number 428455 4613 031813 1
Check Number 428456 4613 MAR 22 2013 0
384.00
Check Number 428457 1993 A252971 0
Check Number 428458 1993 9078336998 1
259.20
Check Number 428459 1993 13‐1068 1
Check Number 428460 1993 A251019 0
Check Number 428461 4613 14000 1
392.00 57884 Thursday, April 04, 2013
Page 149 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 14000 2
385.00 57884 FRANCES L. REHFELD CUSTOM RIBBONS, 1‐10 PLAY DAY 2ND PLACE, RED, HIGH LUSTER 4613 14000 3
378.00 57884 FRANCES L. REHFELD CUSTOM RIBBONS, 1‐10 PLAY DAY 3RD PLACE, WHITE, HIGH LUSTER 4613 14000 4
273.00 57884 FRANCES L. REHFELD CUSTOM RIBBONS, 1‐10 PLAY DAY 4TH PLACE, GREEN, HIGH LUSTER Total for check number 428461 1,428.00
Check Number 428462 1993 11,120 1
74.95 00002890
INSECT LORE PRODUCTS INC #2385 CERTIFICATES FOR LADYBUG LARVAE REFILL 1993 11,120 2
9.58 00002890
INSECT LORE PRODUCTS INC SHIPPING ‐ ESTIMATED JEFF ISLER GOLF OGIO GOLF STAND BAGS FOR STUDENT GOLFERS JULIE READ COLEMAN 28/1/13‐2/28/13 JOHN ANDREW KILLION CONTRACTED SERVICES FOR STUDENTS ATTENDING A STAAR MATH PULL‐OUT TUTORIAL PROGRAM AT FHMS FOR 12 WEEKS FROM JANUARY 7, 2013 ‐ APRIL 19, 2013. ‐ JOHN KILLION
ASHLEY KIMBROUGH CHOREOGRAPHY FOR THE 2012‐2013 SCHOOL (SHOW CHOIR) (200.00/PER SONG) Total for check number 428462 84.53
Check Number 428463 1993 022013 1
Check Number 428465 2113 030813 1
Check Number 428466 1993 031813 1
Check Number 428467 4613 01080249 1
‐6.80 48800 LABATT FOOD SERVICE CATERING PURCHASES DO NOT EXCEED PO 4613 02249389 1
262.69 48800 LABATT FOOD SERVICE CATERING PURCHASES DO NOT EXCEED PO JENNY MARIE LAWSON 2/4/13‐2/28/13 LONE STAR OVERNIGHT SHIPPING FOR AUDIOMETERS. TOTAL NOT TO EXCEED $75.00 Total for check number 428467 652.89
Check Number 428469 1993 5298690 1
7.10 57932 Thursday, April 04, 2013
Page 150 of 292
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1993 Invoice
5298690 Line
1
Vendor
22.46 57932 Name
Description
LONE STAR OVERNIGHT OVERNIGHT SHIPPING SERVICES MARGARET RIDEOUT TOLLS 2/19/13‐2/22/13 N T F C A FRHS MEMBERSHIP RIMAGE CORPORATION MEDIA KIT E600, 1000 DVD(W) CMY PER QUOTATION #8542 BLANK DVD'S AND INK SEASONED CHEF KHS SPEC ED PROM TEXAS INSTRUMENTS INCORPORATED TI ‐ 84SE SMARTVIEW SOFTWARE CONCURENT PERPETUAL LICENSE FOR MATH TEACHERS 29.56
Check Number 428470 1993 TOLLS 2/19 0
21.81
Check Number 428471 4613 MEMBERSHIP 0
Check Number 428472 1993 90115499 1
Check Number 428473 8653 APR 27 2013 0
Check Number 428474 1993 682001 1
Check Number 428475 8673 N16153 1
44.70 43875 SCREEN GRAPHIX, LLC ORDER# S17793 TGS7000 ADULT STAFF BLACK STACK HAPPY TSHIRTS WITH TAX AM 8673 N16153 2
3.69 43875 SCREEN GRAPHIX, LLC TAX ON ADULT STAFF TSHIRTS 4613 N16153 3
37.25 43875 SCREEN GRAPHIX, LLC ORDER#S17793 TGS7000B ‐ STUDENT BLACK STACK HAPPY TSHIRTS YS 4613 N16153 4
52.15 43875 SCREEN GRAPHIX, LLC ORDER#S17793 TGS7000B ‐ STUDENT BLACK STACK HAPPY TSHIRTS YM 4613 N16153 5
67.05 43875 SCREEN GRAPHIX, LLC ORDER#S17793 TGS7000B ‐ STUDENT BLACK STACK HAPPY TSHIRTS YL 4613 N16153 6
22.35 43875 SCREEN GRAPHIX, LLC ORDER#S17793 TGS7000B ‐ STUDENT BLACK STACK HAPPY TSHIRTS AS TRACY L PAHL 2/4/13‐2/26/13 Total for check number 428475 227.19
Check Number 428477 4613 829667 0
325.00 00007739
CHAPERONES 4613 829667 0
367.50 00007739
STUDENTS Total for check number 428477 692.50
Page 151 of 292
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Amount
Vendor
Name
Description
Check Number V6908 1993 1023/3 1
301.22 54653 BARCELONA SPORTING GOODS, INC. SLIPP NOTT LOOSE PADS ONLY. FOR BASKETBALL GIRLS TO USE DURING SEASON TO HELP PREVENT SLIPPING DURING PLAY. 1993 1023/3‐CR 1
‐4.22 54653 BARCELONA SPORTING GOODS, INC. SLIPP NOTT LOOSE PADS ONLY. FOR BASKETBALL GIRLS TO USE DURING SEASON TO HELP PREVENT SLIPPING DURING PLAY. 1993 1023/3 2
291.07 54653 BARCELONA SPORTING GOODS, INC. SPALDING WOMEN'S BASKETBALLS. 1993 1023/3‐CR 2
‐4.07 54653 BARCELONA SPORTING GOODS, INC. SPALDING WOMEN'S BASKETBALLS. Total for check number V6908 584.00
Check Number V6909 1993 2522121 1
31.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. 9781451611496 CREATING INNOVATORS: THE MAKING OF YOUNG PEOPLE 1993 2520598 1
6.39 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN:9781416521693 THE COLDEST WINTER EVER‐SISTER SOULJAH 1993 2517061 1
15.92 42721 BARNES AND NOBLE BOOKSELLERS, INC. HOW FULL IS YOUR BUCKET? (EXPANDED EDUCATOR'S EDITION) BY: TOM RATH, DONALD O. CLIFTON FORMAT: HARDCOVER
1993 2512131 1
41.98 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE ADOLESCENT PSYCHOTHERAPY TREATMENT PLANNER, SARAH EDISON KNAPP ISBN‐13: 9780471785392 1993 2520598 2
14.39 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9780545476997 REVENGE OF THE GIRL WITH THE GREAT PERSONALITY 1993 2512131 2
40.78 42721 BARNES AND NOBLE BOOKSELLERS, INC. THE SCHOOL COUNSELING AND SCHOOL SOCIAL WORK TREATMENT PLANNER‐2ND EDITION SARAH EDISON KNAPP ISBN‐13: 9780470618172 1993 2517061 2
7.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. GROWING UP WITH A BUCKET FULL OF HAPPINESS: THREE RULES FOR A HAPPIER LIFE BY: CAROL MCCLOUD, PENNY WEBER (ILLUSTRATOR) (PAPERBACK)
1993 2517061 3
14.32 42721 BARNES AND NOBLE BOOKSELLERS, INC. FILL A BUCKER: A GUIDE TO DAILY HAPPINESS FOR THE YOUNG CHILD BY: CAROL MCCLOUD (PAPERBACK) Total for check number V6909 173.70
Check Number V6910 4803 1581403 1
332.64 00009229
DICK BLICK CO 20508‐2132 PRSMCLR CLRD PENCILS 132/CT TIN/BONUS DVD 1993 1554528 1
39.01 00009229
DICK BLICK CO 57608‐2988 ALL PURPOSE SCISSORS RED 8IN BENT 1993 1552352 1
264.36 00009229
DICK BLICK CO 34134‐2500 BLCIK PLASTER CLOTH 4INX250YD 20LB 1993 1574481 1
223.28 00009229
DICK BLICK CO 30428‐0069 OPALESCENT GLAZE CLASSPK 6 PINTS 1993 1554528 2
30.16 00009229
DICK BLICK CO 01557‐1039 BLICK OILS STUDIO 38ML 10/SET Thursday, April 04, 2013
Page 152 of 292
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Line
Amount
Vendor
Name
Description
1993 1574481 2
14.47 00009229
DICK BLICK CO 17111‐1275 LOGAN BLADES 270 PKG 50 1993 1554528 3
140.00 00009229
DICK BLICK CO 06647‐1004 SIMMON SIGNET FILBRT SZ4 1993 1574481 3
40.32 00009229
DICK BLICK CO 35137‐1009 PROFESSIONAL ROTARY TOOL ACCESS KIT 1993 1554528 4
80.25 00009229
DICK BLICK CO 04947‐2500 COLOR WHEEL GRAY SCLE VALUE FNDR 1993 1574481 4
134.36 00009229
DICK BLICK CO 35137‐1001 PROFESSIIONAL ROTARY TOOL 1993 1554528 5
26.06 00009229
DICK BLICK CO 20497‐3020 CRETCLR RED GRAPHITE 2B 1993 1574481 5
29.14 00009229
DICK BLICK CO 57457‐0100 EXCEL HOBBY BLADES B11A 100PK 1993 1554528 6
16.97 00009229
DICK BLICK CO 17119‐2000 MAT CUTTER NO 2000 1993 1574481 6
8.40 00009229
DICK BLICK CO 57459‐1000 UITILITY KNIFE REPLCMNT BLADES 1993 1554528 7
15.90 00009229
DICK BLICK CO 17198‐7011 LOGAN STRAIGHT CUTTR ELITE 1993 1574481 7
21.30 00009229
DICK BLICK CO 23065‐1134 SCOTCH MASKING TAPE 3/460YD PTDSURF/GLAS 1993 1554528 8
3.45 00009229
DICK BLICK CO 17111‐1271 LOGAN BLADES 270 PKG 10 1993 1574481 8
25.60 00009229
DICK BLICK CO 23009‐1000 3M MASKING TAPE .75IN 1993 1554528 9
36.48 00009229
DICK BLICK CO 10028‐1028 BLICK STU WC PAPER WHT 15X22 90LB EACH 1993 1574481 9
7.91 00009229
DICK BLICK CO 23819‐1005 WELDBOND ADHESIVE 12OZ 1993 1554528 10
13.75 00009229
DICK BLICK CO 23312‐2050 DLX DESK TAPE DISPNSR BLK 1993 1574481 10
3.97 00009229
DICK BLICK CO 23628‐1002 BEACON GLUE !H 2 OZ TUBE 1993 1574481 11
5.06 00009229
DICK BLICK CO 23888‐1001 SIGNATURE ADHESIVES GLASS MTL MORE 2 OZ 1993 1554528 11
19.21 00009229
DICK BLICK CO 21422‐1002 PRISMACLR SHARPENER 2‐
HOLE 1993 1574481 12
13.65 00009229
DICK BLICK CO 23617‐1006 SUREBONDER ADHESIVES WOOD STIK ALL TEMP 1993 1574481 13
37.80 00009229
DICK BLICK CO 23614‐1001 GLUE GUN PAD 8X8 1993 1574481 14
76.30 00009229
DICK BLICK CO 18986‐1009 PICTURE HANGER PADDED PRO VALUPAK Total for check number V6910 1,659.80
Check Number V6911 1993 11660 1
730.00 00001838
BOBBY EVANS SPORTING GOODS INC GILL START BLOCK TRANSPORT CART, STOCK NO. 9240 1993 11660 2
150.00 00001838
BOBBY EVANS SPORTING GOODS INC FREIGHT Total for check number V6911 880.00
Page 153 of 292
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Line
Amount
Vendor
Name
Description
Check Number V6912 1993 300812 1
CRISIS PREVENTION INSTITUTE INC REGISTRATON FOR DIANA FOSTER TO ATTEND A THREE DAY RENEWAL CERTIFICATION TRAINING ON FEB 26‐
29 IN DALLAS, TEXAS AT THE ALOFT HOTEL 899.00
Check Number V6913 1993 0594755 1
11.95 00024786
ERIC ARMIN, INC DMS‐40060‐151 EAI T‐160 TABLE TIMER 1993 0594755 2
16.57 00024786
ERIC ARMIN, INC DMS‐533962 PRE ALGEBRA BY DESIGN Total for check number V6913 28.52
Check Number V6914 1993 ARIN224496 1
72.00 62236 IMAGENET CONSULTING LLC DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR CAMPUSES THAT ORDER STAPLES FOR THEIR COPIERS 1993 ARIN224120 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 ARIN224070 1
220.00 62236 IMAGENET CONSULTING LLC DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR CAMPUSES THAT ORDER STAPLES FOR THEIR COPIERS Thursday, April 04, 2013
Page 154 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 ARIN224199 1
148.00 62236 IMAGENET CONSULTING LLC DO NOT FAX OR MAIL VENDOR COPY OPEN PO FOR CAMPUSES THAT ORDER STAPLES FOR THEIR COPIERS Total for check number V6914 2,472.00
Check Number V6915 4613 001185‐1 1
7.96 56778 A&L GLOBAL INVESTMENTS, LLC 9780778742128 FREE AT LAST!: HOW THE FR 4613 001185‐1 2
7.96 56778 A&L GLOBAL INVESTMENTS, LLC 9780778742166 THE REVOLUTION IN INDUSTR 4613 001185‐1 3
7.96 56778 A&L GLOBAL INVESTMENTS, LLC 9780778742421 READICAL REPUBLICANS: THE 4613 001185‐1 4
7.96 56778 A&L GLOBAL INVESTMENTS, LLC 9780778742159 TAMING THE WEST 4613 001185‐1 5
7.96 56778 A&L GLOBAL INVESTMENTS, LLC 9780778742135 INVENTIONS AND INVENTORS 4613 001185‐1 6
7.96 56778 A&L GLOBAL INVESTMENTS, LLC 9780778742173 WESTWARD, HO! 4613 001185‐1 7
4.76 56778 A&L GLOBAL INVESTMENTS, LLC 9781598894059 FIRE AND SNOW: A TALE OF 4613 001185‐1 8
4.76 56778 A&L GLOBAL INVESTMENTS, LLC 9781434204943 THE FIRST AND FINAL VOYAGE 4613 001185‐1 9
4.76 56778 A&L GLOBAL INVESTMENTS, LLC 97881434204950 FREEDOM SONGS: A TALE OF 4613 001185‐1 10
4.76 56778 A&L GLOBAL INVESTMENTS, LLC 9781598894066 HOT IRON: THE ADVENTURES 4613 001185‐1 11
4.76 56778 A&L GLOBAL INVESTMENTS, LLC 9781598894073 THE LAST RIDER: THE FINAL 4613 001185‐1 12
4.76 56778 A&L GLOBAL INVESTMENTS, LLC 9781434204929 ROPES OF REVOLUTION: THE 4613 001185‐1 13
6.36 56778 A&L GLOBAL INVESTMENTS, LLC 9780736861892 BENJAMIN FRANKLIN: AN AME 4613 001185‐1 14
6.36 56778 A&L GLOBAL INVESTMENTS, LLC 9780736879057 CHRISTOPHER COLUMBUS: FAM 4613 001185‐1 15
6.36 56778 A&L GLOBAL INVESTMENTS, LLC 9780736861960 HELEN KELLER: COURAGEOUS 4613 001185‐1 16
6.36 56778 A&L GLOBAL INVESTMENTS, LLC 9780736879040 JOHN F. KENNEDY: AMERICAN 4613 001185‐1 17
6.36 56778 A&L GLOBAL INVESTMENTS, LLC 9780736896610 MARTIN LUTHER KING, JR. 4613 001185‐1 18
6.36 56778 A&L GLOBAL INVESTMENTS, LLC 9780736896603 ELIZABETH BLACKWELL: AMER Thursday, April 04, 2013
Page 155 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 001185‐1 19
23.99 56778 A&L GLOBAL INVESTMENTS, LLC 9780736865012 WILLIAM PENN: FOUNDER OF 4613 001185‐1 20
4.76 56778 A&L GLOBAL INVESTMENTS, LLC 9781434208484 SECRET WEAPONS: A TALE OF 4613 001185‐1 21
6.36 56778 A&L GLOBAL INVESTMENTS, LLC 9781429693349 GEORGE WASHINGTON: THE RI 4613 001185‐1 22
20.17 56778 A&L GLOBAL INVESTMENTS, LLC 9781434211620 LOST IN SPACE: THE FLIGHT 4613 001185‐1 23
6.36 56778 A&L GLOBAL INVESTMENTS, LLC 9781429662697 ROBERT E. LEE: THE STORY 4613 001185‐1 24
7.96 56778 A&L GLOBAL INVESTMENTS, LLC 9780778741992 BATTLE FOR THE ATLANTIC 4613 001185‐1 25
7.96 56778 A&L GLOBAL INVESTMENTS, LLC 9780778742029 THE SECRET WAR 4613 001185‐1 26
7.96 56778 A&L GLOBAL INVESTMENTS, LLC 9780778742043 WAR IN THE PACIFIC Total for check number V6915 200.00
Check Number V6916 4613 34600940 1
1,381.38 00014008
VARSITY SPIRIT FASHIONS & SUPPLIES ITEM# BMFJ1260FB BRUSH MFLEX JACKET 4613 34600940 2
344.44 00014008
VARSITY SPIRIT FASHIONS & SUPPLIES ITEM# ECMC2340W CUSTOM MASCOT 4613 34600940 3
1,057.34 00014008
VARSITY SPIRIT FASHIONS & SUPPLIES ITEM# BMFP1200 VSF WOMEN'S PANT 4613 34600940 4
25.00 00014008
VARSITY SPIRIT FASHIONS & SUPPLIES ART CHARGE A S C D BASIC MEMBERSHIP FOR BECKY MANNING PER ATTACHED MEMBERSHIP ACTIVATION NOTICE. (PROMOTIONAL CODE: A22RUAGD) WENDY ADAMS TRAVEL REIMBURSEMENT FOR HOMEBOUND SERVICES ‐ 2012‐2013 ‐ MICHAEL W ADLER TCHS 3/2 BASEBALL Total for check number V6916 2,808.16
Check Date
3/22/2013
Check Number 428478 1993 MANNING 1
Check Number 428480 4613 A233407 0
Check Number 428481 4613 32021295 1
1,794.00 47836 AEROWAVE TECHNOLOGIES, INC ITEM# TC‐580U‐1 PORABLE 256CH 5WATT UHF RADIO 4613 32021295 2
15.00 47836 AEROWAVE TECHNOLOGIES, INC SHIPPING ALL STAR SCREEN PRINTING & T‐SHIRTS
STUDENT ART TSHIRTS FOR ART CLUB‐ SEE ATTACHED INVOICE Total for check number 428481 1,809.00
Check Number 428482 4613 6398 1
136.00 00011173
Page 156 of 292
Fund
Invoice
Line
Vendor
Name
Description
136.00
Check Number 428483 1993 110534 1
627.20 53006 AMERICAN LEGACY PUBLISHING SECOND GRADE STUDIES WEEKLY 1993 110534 2
627.20 53006 AMERICAN LEGACY PUBLISHING TEXAS STUDIES WEEKLY FOR 4TH GRADE 1993 110534 3
125.44 53006 AMERICAN LEGACY PUBLISHING SHIPPING APPLE COMPUTER INC $50.00 FOR ITUNES VOUCHER FOR MUSIC FOR DRAMA DEPT. Total for check number 428483 1,379.84
Check Number 428484 1993 4232488608 1
Check Number 428485 1993 176972A 1
19.95 41565 ASIA FOR KIDS MN106W BROWN BEAR, BROWN BEAR, WHAT DO YOU SEE? (ENGLISH/VIETNAMESE) 1993 176972A 2
19.95 41565 ASIA FOR KIDS M1054VIEW GOLDILOCKS & THE THREE BEARS (ENGLISH/VIETNAMESE) 1993 176972A 3
12.95 41565 ASIA FOR KIDS M1301W THE VERY HUNGRY CATERPILLAR (ENGLISH/VIETNAMESE) 1993 176972A 4
19.95 41565 ASIA FOR KIDS M1081VIEW LISTEN LISTEN (ENGLISH/VIETNAMESE) 1993 176972A 5
13.99 41565 ASIA FOR KIDS M1095VIEW ROW ROW ROW YOUR BOAT (ENGLISH/VIETNAMESE) 1993 176972A 7
12.95 41565 ASIA FOR KIDS SHIPPING & HANDLING Total for check number 428485 99.74
336.82 00001242
ATMOS ENERGY MNT 1993 GAS MAR 13 0
101.18 00001242
ATMOS ENERGY IES 1993 GAS MAR 13 0
219.94 00001242
ATMOS ENERGY TMI 1993 GAS MAR 13 0
180.36 00001242
ATMOS ENERGY TSM 1993 GAS MAR 13 0
146.07 00001242
ATMOS ENERGY FSE 1993 GAS MAR 13 0
571.11 00001242
ATMOS ENERGY TVM 1993 GAS MAR 13 0
186.77 00001242
ATMOS ENERGY ERE 1993 GAS MAR 13 0
116.12 00001242
ATMOS ENERGY ELC 1993 GAS MAR 13 0
6,147.66 00001242
ATMOS ENERGY CHS 1993 GAS MAR 13 0
125.99 00001242
ATMOS ENERGY CES 1993 GAS MAR 13 0
253.46 00001242
ATMOS ENERGY FRE Total for check number 428486 8,385.48
Page 157 of 292
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Line
Amount
Vendor
Name
Description
Check Number 428487 4613 A233406 0
Total for check number 428487 110.00 57784 STANLEY BALDYS III TCHS 3/2 BASEBALL 110.00
Check Number 428488 1993 00009181 1
496.32 55846 BATTS AUDIO, VIDEO, & LIGHTING INC SUPPLIES INCLUDING GELS, LAMPS, ETC. FOR THE KHS STUDENTS UIL ONE ACT PLAY IN THE SPRING 2013 1993 00009175 1
3,150.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ITEM# CTP‐7‐0048 INNOVATOR LIGHTING CONSOLE 1993 00009091 1
8,250.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC LEO26 COLORTRAN LEO ELLIPSPOIDAL FIXTURE, 26 DEGREE WITH STAGE PIN CONNECTOR, CLAMP, COLOR FRAME, LAMP, SAFETY CABLE 4613 00008645 1
855.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ITEM NO. AD‐S82H ‐ QSC ACOUSTIC DESIGN AD‐S82H HIGH POWER SURFACE MOUNT, 8" WEATHER‐
RESISTANT, 2‐WAY, ROTATABLE 90X60 WAVE GUIDE, BLACK 1993 00009091 2
225.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC FREIGHT 4613 00008645 2
96.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ITEM NO. AD‐YM8‐WH ‐ QSC YOKE MOUNT FOR AD‐S82 AND AD‐S82H SPEAKERS, WHITE 4613 00008645 3
365.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ITEM NO. GX5 ‐ QSC AUDIO, GX SERIES AMPLIFIER, 2CH, 500W @ 8OHMS 4613 00008645 4
280.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ITEM NO. GX3 ‐ QSC MODEL GX3 POWER AMPLIFIER, 2 CHANNELS, 300 WATTS/CH AT 8 OHMS 4613 00008645 5
950.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ITEM #WZ3:16:2 ‐ 16 XLR & 1/4" BALANCED INPUTS WITH METERING 4613 00008645 6
685.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ITEM NO. DWR‐21‐17PD: MIDDLE ATLANTIC, 21 RACK SPACE, 17" DEEP SECTIONAL WALL RACK, WITH PLEXI‐
GLASS LOCKING DOOR 4613 00008645 7
350.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ITEM NO. PDS‐615R: 6 OUTLET, SEQUENCED 15 AMP, RACKMOUNT POWER DISTRIBUTION W/9' CORD, BLACK POWDERCOAT FINISH 4613 00008645 8
375.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ITEM NO. CD‐200I: TASCAM, SINGLE CD PLAYER, RACKMOUNTABLE, WITH IPOD DOCK TRAY 4613 00008645 9
400.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ITEM NO. SLX2/SM58: SHURE, SLX SERIES SM58 HANDHELD TRANSMITTER 4613 00008645 10
300.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ITEM NO. VP1220F ‐ BEHRINGER, 12" FLOOR MONITOR, 200W RMS 4613 00008645 11
1,000.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ITEM NO. U853AW ‐ AUDIOTECHNICA U853AW HANGING CHOIR MICROPHONE WITH STAND CLIP, PHANTOM POWER 4613 00008645 12
912.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ITEM NO. SLX14 ‐ SHURE, SLX WIRELESS KIT WITH BODYPACK AND INSTRUMENT CABLE, NO MIC ELEMENT Thursday, April 04, 2013
Page 158 of 292
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Line
Amount
Vendor
Name
Description
4613 00008645 13
380.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ITEM NO. MX‐153T ‐ SHURE, HEADWORN SUBMINIATURE EARSET MICROPHONE, TAN 4613 00008645 14
200.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ITEM NO. ‐ WIRING ‐ 2X XLR INPUT PLATES AND 2X SPEAK‐ON MONITOR PLATES AT STAGE LEFT AND STAGE RIGHT POSITIONS 4613 00008645 15
550.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC ITEM NO. WIRING ‐ WIRING AND INTERCONNECTION HARDWARE 4613 00008645 16
1,750.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC INSTALLATION ‐ GENERAL INSTALLATION SERVICES INCLUDING BASIC SUPPLIES AND LABOR 4613 00008645 17
200.00 55846 BATTS AUDIO, VIDEO, & LIGHTING INC SHIPPING KEVIN BAZE TCHS 2/28 BASEBALL KEVIN BLASINGAME TCHS 3/2 BASEBALL BOOSTER ENTERPRISES WLES FUNDRAISER DENNIS BRAMOW TCHS 3/1 BASEBALL HUMBERTO BUENDIA FRHS 3/20/13 CHRISTINA RACHELLE PHILLIPS OVERPMT COBRA PREM CLINT E MORRIS TCHS 3/2‐27 BASEBALL DEONNA LEIGH CLUCK 2/7/13‐2/28/13 MONICA COLLINS CULWELL AP TEST FEE Total for check number 428488 21,769.32
Check Number 428489 4613 A233404 0
Check Number 428490 4613 A233408 0
Check Number 428491 4613 WLES COLL #3
0
Check Number 428492 4613 A233409 0
Check Number 428493 1993 A235249 0
Check Number 428495 4613 A233420 0
240.00
178.00 61182 178.00
Page 159 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428498 4613 FEB 18 2013 0
DENTON HIGH SCHOOL CHS GOLF ENTRY FEE 315.00
Check Number 428499 1993 19583 1
198.00 00020187
DISCOVER WRITING COMPANY BARRY IN A BOX 1993 19583 2
72.00 00020187
DISCOVER WRITING COMPANY HEWITTS GUIDE TO SLAM POETRY AND POETRY SLAM 1993 19583 3
78.00 00020187
DISCOVER WRITING COMPANY LIGHTENING IN A BOTTLE CD 1993 19583 4
89.85 00020187
DISCOVER WRITING COMPANY THE GIGGLY GUIDE TO GRAMMAR TEACHER EDITION TEXTBOOK WITH CD 1993 19583 5
50.00 00020187
DISCOVER WRITING COMPANY VOCABULARY UNPLUGGED 1993 19583 6
46.00 00020187
DISCOVER WRITING COMPANY BUT HOW DO YOU TEACH WRITING BY BARRY LANE 1993 19583 7
19.95 00020187
DISCOVER WRITING COMPANY SHIPPING Total for check number 428499 553.80
Check Number 428500 1993 090 1
1,080.00 60534 PHILLIP G DOMINGUEZ DO NOT MAIL OR FAX VENDOR COPY DO NOT EXCEED PO FOR CONTRACT SERVICES 1993 089 1
930.00 60534 PHILLIP G DOMINGUEZ DO NOT MAIL OR FAX VENDOR COPY DO NOT EXCEED PO FOR CONTRACT SERVICES Total for check number 428500 2,010.00
Check Number 428502 4613 2569006839 0
313.83 42346 DURHAM SCHOOL SERVICES LP CAPROCK ES 4613 2569006877 0
131.25 42346 DURHAM SCHOOL SERVICES LP BETTE PEROT ES 4613 2569006841 0
62.50 42346 DURHAM SCHOOL SERVICES LP FLORENCE ES 4613 2569006846 0
1,938.51 42346 DURHAM SCHOOL SERVICES LP KELLER HS 4613 2569006871 0
679.78 42346 DURHAM SCHOOL SERVICES LP TIMBERCREEK HS 4613 2569006880 0
1,426.65 42346 DURHAM SCHOOL SERVICES LP TIMBERCREEK HS 1993 2569006840 0
310.41 42346 DURHAM SCHOOL SERVICES LP BLUEBONNET ES 1993 2569006844 0
312.31 42346 DURHAM SCHOOL SERVICES LP HERITAGE ES 1993 2569006841 0
486.52 42346 DURHAM SCHOOL SERVICES LP FLORENCE ES 1993 2569006837 0
189.62 42346 DURHAM SCHOOL SERVICES LP RIDGE VIEW ES 1993 2569006881 0
413.18 42346 DURHAM SCHOOL SERVICES LP INDEPENDENCE ES Thursday, April 04, 2013
Page 160 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2569006880 0
588.28 42346 DURHAM SCHOOL SERVICES LP CAPROCK ES 1993 2569006877 0
429.28 42346 DURHAM SCHOOL SERVICES LP BETTE PEROT ES 1993 2569006866 0
261.52 42346 DURHAM SCHOOL SERVICES LP FRIENDSHIP ES 1993 2569006864 0
298.05 42346 DURHAM SCHOOL SERVICES LP LONE STAR ES 1993 2569006863 0
261.52 42346 DURHAM SCHOOL SERVICES LP HIDDEN LAKES ES 1993 2569006853 0
328.10 42346 DURHAM SCHOOL SERVICES LP WHITLEY ROAD ES 1993 2569006852 0
236.80 42346 DURHAM SCHOOL SERVICES LP SHADY GROVE ES 1993 2569006851 0
277.69 42346 DURHAM SCHOOL SERVICES LP PARKVIEW ES 1993 2569006850 0
211.88 42346 DURHAM SCHOOL SERVICES LP PARK GLEN ES 1993 2569006849 0
313.65 42346 DURHAM SCHOOL SERVICES LP N. RIVERSIDE ES 1993 2569006848 0
177.64 42346 DURHAM SCHOOL SERVICES LP KELLER HARVEL ES 1993 2569006846 0
833.66 42346 DURHAM SCHOOL SERVICES LP KELLER HS 1993 2569006878 0
280.54 42346 DURHAM SCHOOL SERVICES LP WOODLAND SPGS ES Total for check number 428502 11,023.86
Check Number 428503 4803 25779 1
37.91 46416 EAGLE UNITED USA, INC. ITEM# BANGLADESH3X5 3'X5' BANGLADESH FLAG. NYLON WITH HEADER AND GROMMETS 31520541 1993 25622 1
391.59 46416 EAGLE UNITED USA, INC. ITEM # POLEHEM AND F... ADD POLE HEM WITH LEATHER TABS AND FRINGE 3' X 5' FLAG FOR GRADUATION 1993 25509 1
30.98 46416 EAGLE UNITED USA, INC. 3' X 5' VIETNAM SOUTH FLAG NYLON WITH HEADER AND GROMMETS 032307 4803 25779 2
24.61 46416 EAGLE UNITED USA, INC. ITEM # COLUMBIA3X5 3'X5' COLUMBIA FLAG, NYLON WITH HEADER AND GROMMETS 030939 1993 25509 2
27.81 46416 EAGLE UNITED USA, INC. 3' X 5' ZIMBABWE NYLON FLAG 5062051 4803 25779 3
47.41 46416 EAGLE UNITED USA, INC. ITEM # EGYPT3X5 3'X5' EGYPT FLAG, NYLON 1993 25509 3
27.81 46416 EAGLE UNITED USA, INC. 3' X 5' UNITED KINGDOM FLAG 4952051 4803 25779 4
37.91 46416 EAGLE UNITED USA, INC. ITEM # INDIA3X5 3'X5' INDIA FLAG, NYLON 2051384 1993 25509 4
27.81 46416 EAGLE UNITED USA, INC. 3' X 5' EGYPT NYLON FLAG 3572051 4803 25779 5
47.41 46416 EAGLE UNITED USA, INC. ITEM# JORDAN3X5 3'X5' JORDAN FLAG NYLON Thursday, April 04, 2013
Page 161 of 292
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Name
Description
1993 25509 5
27.81 46416 EAGLE UNITED USA, INC. 3' X 5' PERU NYLON FLAG W/SEAL 4492051 4803 25779 6
37.91 46416 EAGLE UNITED USA, INC. ITEM# LAOS3X5 3'X5' LAOS FLAG, NYLON WITH HEADER AND GROMMETS 1993 25509 6
27.81 46416 EAGLE UNITED USA, INC. 3' X 5' PORTUGAL NYLON FLAG 4532051 4803 25779 7
27.46 46416 EAGLE UNITED USA, INC. ITEM# MEXICO3X5 3'X5' MEXICO FLAG, NYLON 1993 25509 7
27.81 46416 EAGLE UNITED USA, INC. 3'X5'TONGA NYLON FLAG 4862051 4803 25779 8
44.56 46416 EAGLE UNITED USA, INC. ITEM# MOROCCO3X5 3'X5' MOROCCO FLAG NYLON 1993 25509 8
27.81 46416 EAGLE UNITED USA, INC. 3' X 5' JORDAN NYLON FLAG 3942051 4803 25779 9
37.91 46416 EAGLE UNITED USA, INC. ITEM# PORTUGAL3X5 3'X5' PORTUGAL FLAG, NYLON WITH HEADER AND GROMMETS 1993 25509 9
15.87 46416 EAGLE UNITED USA, INC. 3' X 5' RUSSIA NYLON FLAG 033445 4803 25779 10
18.91 46416 EAGLE UNITED USA, INC. ITEM# RUSSIA3X5 3'X5' RUSSIA FLAG, NYLON WITH HEADER AND GROMMETS 033445 1993 25509 10
27.81 46416 EAGLE UNITED USA, INC. 3'X5' CZECHREPUBLIC NYLON FLAG 3512051 4803 25779 11
18.91 46416 EAGLE UNITED USA, INC. ITEM# UKRAIN3X5 3'X5' UKRAIN FLAG NYLON WITH HEADER AND GROMMETS 1993 25509 11
27.81 46416 EAGLE UNITED USA, INC. 3'X5' ECUADOR WITH SEAL NYLON FLAG 3562051 4803 25779 12
32.21 46416 EAGLE UNITED USA, INC. ITEM# VIETNAM3X5 3'X5' VIETNAM FLAG NYLON WITJ HEADER AND GROMMETS FFX5NVIE1 1993 25509 12
27.81 46416 EAGLE UNITED USA, INC. 3'X5' TRINIDAD & TOBAGONYLON FLAG 4872051 4803 25779 13
37.91 46416 EAGLE UNITED USA, INC. ITEM# PUERTORICO3X5 3'X5' PUERTO RICO FLAG, NYLON 1993 25509 13
27.81 46416 EAGLE UNITED USA, INC. 3'X5' PAKISTAN NYLON FLAG 4442051 1993 25509 14
27.81 46416 EAGLE UNITED USA, INC. 3'X5' HAITI WITH SEAL NYLON FLAG 3792051 1993 25509 15
27.81 46416 EAGLE UNITED USA, INC. 3'X5' SOUTH KOREA NYLON FLAG 3982051 1993 25509 16
15.87 46416 EAGLE UNITED USA, INC. 3'X5' POLAND FLAG (NO SEAL) 033324 1993 25509 17
27.81 46416 EAGLE UNITED USA, INC. 3'X5' GUYANA NYLON FLAG 3782051 1993 25509 18
15.87 46416 EAGLE UNITED USA, INC. 3' X 5' HUNGARY (NO SEAL) NYLON FLAG 031930 1993 25509 19
15.87 46416 EAGLE UNITED USA, INC. 3' X'5' LATIVA NYLON FLAG 032377 1993 25509 20
342.00 46416 EAGLE UNITED USA, INC. SHIPPING Thursday, April 04, 2013
Page 162 of 292
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Vendor
Name
Description
1993 25509 21
2,525.29 46416 EAGLE UNITED USA, INC. PRESIDENTIAL ACCESSORY :5690750 8' X 1‐1/4" DARK OAK POLE 5610481 7" BRASS STAFF SPEAR 5640670 8LB ELITE STAND 5620000 CORD AND TASSEL 5800650
4803 25779 99
18.95 46416 EAGLE UNITED USA, INC. ESTIMATED SHIPPING/HANDLING ENTERPRISE HOLDINGS, INC. CONFIRMATION: 4L8WHS ESTIMATED CHARGES FOR 16 FT BOX TRUCK TO CARRY ONE ACT PLAY PROPS & EQUP TO ATHENS ONE ACT PLAY CLINIC IN ATHENS TX
Check Number 428504 1993 D017224 1
Check Number 428505 4613 116697 1
267.00 57874 EMPOWERING WRITERS THE ESSENTIAL GUIDE TO GRADE 2, WRITING 1993 115849 1
178.00 57874 EMPOWERING WRITERS COMPREHENSIVE NARRATIVE WRITING GUIDE 89.00 EA 4613 116697 2
200.00 57874 EMPOWERING WRITERS GETTING READY TO WRITE (2ND) EDITION 1993 115849 2
267.00 57874 EMPOWERING WRITERS COMPREHENSIVE EXPOSITORY WRITING GUIDE 89.00 EA 1993 115849 3
200.00 57874 EMPOWERING WRITERS GETTING READY TO WRITE 2ND EDITION 50.00 4613 116697 99
70.05 57874 EMPOWERING WRITERS ESTIMATED SHIPPING/HANDLING 1993 115849 99
146.46 57874 EMPOWERING WRITERS ESTIMATED SHIPPING/HANDLING BRYAN PAUL ENGLISH OVERPMT COBRA PREM EAN HOLDINGS, LLC LARGE SUV RENTAL TO TRAVEL TO THE BPA STATE LEADERSHIP CONFERANCE & COMPETITION IN HOUSTON, TX....FEB 27 ‐ MARCH 4, 2013 LISA EVANS AP TESTING FEE TINA FARQUHAR DALLAS 2/26‐3/1/13 FRANCIS DIANE HONEYCUTT ADVANCE FOR SNACKS Total for check number 428505 1,328.51
Check Number 428507 1993 D058548 1
106.60
Check Number 428510 8673 ADVANCE 0
300.00 57760 Thursday, April 04, 2013
Page 163 of 292
Fund
Invoice
Line
Vendor
Name
Description
300.00
0
Total for check number 428511 60.66 45437 PEGGY FRANCO SUPPLIES AUDRA LYNN GARNER OVERPMT COBRA PREM ZACKARY W. GIBSON CHS 3/20/13 60.66
Check Number 428513 1993 A251039 0
Check Number 428514 1993 7909 1
1,119.02 60820 TECHNOLOGY ASSETS ITEM # A1G24AV HP PROBOOK 6470B NOTEBOOK PC, WITH MOBILE INTEL HM75 CHIPSET, INTEL HD GRAPHICS 1993 8005 1
89.00 60820 TECHNOLOGY ASSETS ITEM# KU531UT, HP PRIMARY BATTERY ‐ 1 X LITHIUM ION 6‐CELL 2800 MAH ‐ FOR COMPAQ 6530B 1993 7995 1
3,822.98 60820 TECHNOLOGY ASSETS ITEM # A1G24AV HP PROBOOK 6470B NOTEBOOK PC, WITH MOBILE INTEL HM75 CHIPSET, INTEL HD GRAPHICS 1993 7995 2
249.09 60820 TECHNOLOGY ASSETS ITEM # U4414E‐HP 9X5 NEXT BUSINESS ‐ DAY ON‐SITE COVERAGE, 3 YEARS (3/3/0 UPGRADE) 1993 7909 2
72.91 60820 TECHNOLOGY ASSETS ITEM # U4414E‐HP 9X5 NEXT BUSINESS ‐ DAY ON‐SITE COVERAGE, 3 YEARS (3/3/0 UPGRADE) 1993 7995 3
752.68 60820 TECHNOLOGY ASSETS ITEM # A7E36AA#ABA HP120W ADV. DOCKING STATION 1993 7909 3
220.32 60820 TECHNOLOGY ASSETS ITEM # A7E36AA#ABA HP120W ADV. DOCKING STATION 1993 7909 4
25.36 60820 TECHNOLOGY ASSETS ITEM # RC465AA#ABA HP‐KEYBOARD AND MOUSE SET 1993 7995 4
86.64 60820 TECHNOLOGY ASSETS ITEM # RC465AA#ABA HP‐KEYBOARD AND MOUSE SET 1993 7909 5
19.02 60820 TECHNOLOGY ASSETS ITEM # NQ576AA HP LCD SPEAKER BAR 1993 7995 5
64.98 60820 TECHNOLOGY ASSETS ITEM # NQ576AA HP LCD SPEAKER BAR 1993 7995 6
1,456.63 60820 TECHNOLOGY ASSETS ITEM # AP21A8#ABA HP PROMOCOMPAQLA2405X 24‐INCH LED BACKLIT LCD MONITOR 1993 7909 6
426.37 60820 TECHNOLOGY ASSETS ITEM # AP21A8#ABA HP PROMOCOMPAQLA2405X 24‐INCH LED BACKLIT LCD MONITOR GOLDSMITH CONSTRUCTION COMPANY INC RETROFIT A DOUBLE DRIVE GATE OPENING INTO FENCE LINE (LABOR AND MATERIALS) AT FRHS BASEBALL Total for check number 428514 8,405.00
Check Number 428515 1993 WINDSCREEN1 1
116.94 59191 Thursday, April 04, 2013
Page 164 of 292
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Invoice
Line
Amount
Vendor
Name
1993 WINDSCREEN2 1
8.06 59191 GOLDSMITH CONSTRUCTION COMPANY INC RETROFIT A DOUBLE DRIVE GATE OPENING INTO FENCE LINE (LABOR AND MATERIALS) AT FRHS BASEBALL 1993 WINDSCREEN1 2
467.65 59191 GOLDSMITH CONSTRUCTION COMPANY INC PROVIDE AND INSTALL NEW DOUBLE DRIVE GATE AT FRHS BASEBALL 1993 WINDSCREEN2 2
32.35 59191 GOLDSMITH CONSTRUCTION COMPANY INC PROVIDE AND INSTALL NEW DOUBLE DRIVE GATE AT FRHS BASEBALL 1993 WINDSCREEN1 3
668.88 59191 GOLDSMITH CONSTRUCTION COMPANY INC PROVIDE AND INSTALL NEW WINDSCREEN ON ALL FOUR SIDES OF BATTING CAGE AT FRHS BASEBALL 1993 WINDSCREEN2 3
143.12 59191 GOLDSMITH CONSTRUCTION COMPANY INC PROVIDE AND INSTALL NEW WINDSCREEN ON ALL FOUR SIDES OF BATTING CAGE AT FRHS BASEBALL 1993 WINDSCREEN1 4
116.91 59191 GOLDSMITH CONSTRUCTION COMPANY INC RETROFIT A DOUBLE DRIVE GATE OPENING INTO FENCE LINE (LABOR AND MATERIALS) AT FRHS SOFTBALL 1993 WINDSCREEN2 4
8.09 59191 GOLDSMITH CONSTRUCTION COMPANY INC RETROFIT A DOUBLE DRIVE GATE OPENING INTO FENCE LINE (LABOR AND MATERIALS) AT FRHS SOFTBALL 1993 WINDSCREEN1 5
467.65 59191 GOLDSMITH CONSTRUCTION COMPANY INC PROVIDE AND INSTALL NEW DOUBLE DRIVE GATE AT FRHS SOFTBALL 1993 WINDSCREEN2 5
32.35 59191 GOLDSMITH CONSTRUCTION COMPANY INC PROVIDE AND INSTALL NEW DOUBLE DRIVE GATE AT FRHS SOFTBALL 1993 WINDSCREEN2 6
129.08 59191 GOLDSMITH CONSTRUCTION COMPANY INC PROVIDE AND INSTALL NEW WINDSCREEN ON ALL FOUR SIDES OF BATTING CAGE AT FRHS SOFTBALL 1993 WINDSCREEN1 6
1,865.92 59191 GOLDSMITH CONSTRUCTION COMPANY INC PROVIDE AND INSTALL NEW WINDSCREEN ON ALL FOUR SIDES OF BATTING CAGE AT FRHS SOFTBALL 1993 WINDSCREEN2 7
59.14 59191 GOLDSMITH CONSTRUCTION COMPANY INC PROVIDE AND INSTALL NEW WINDSCREEN ON TWO SIDES OF BATTING CAGE AT TCHS BASEBALL 1993 WINDSCREEN1 7
854.86 59191 GOLDSMITH CONSTRUCTION COMPANY INC PROVIDE AND INSTALL NEW WINDSCREEN ON TWO SIDES OF BATTING CAGE AT TCHS BASEBALL 1993 WINDSCREEN2 8
32.29 59191 GOLDSMITH CONSTRUCTION COMPANY INC PROVIDE AND INSTALL NEW WINDSCREEN ON ONE SIDE OF BATTING CAGE AT TCHS SOFTBALL 1993 WINDSCREEN1 8
466.71 59191 GOLDSMITH CONSTRUCTION COMPANY INC PROVIDE AND INSTALL NEW WINDSCREEN ON ONE SIDE OF BATTING CAGE AT TCHS SOFTBALL 1993 WINDSCREEN2 9
99.51 59191 GOLDSMITH CONSTRUCTION COMPANY INC PROVIDE AND INSTALL NEW WINDSCREEN ON THREE SIDES OF BATTING CAGE AT CHS BASEBALL 1993 WINDSCREEN1 9
1,438.49 59191 GOLDSMITH CONSTRUCTION COMPANY INC PROVIDE AND INSTALL NEW WINDSCREEN ON THREE SIDES OF BATTING CAGE AT CHS BASEBALL 1993 WINDSCREEN2 10
84.95 59191 GOLDSMITH CONSTRUCTION COMPANY INC PROVIDE AND INSTALL NEW WINDSCREEN ON THREE SIDES OF BATTING CAGE AT CHS SOFTBALL 1993 WINDSCREEN1 10
2,628.05 59191 GOLDSMITH CONSTRUCTION COMPANY INC PROVIDE AND INSTALL NEW WINDSCREEN ON THREE SIDES OF BATTING CAGE AT CHS SOFTBALL Thursday, April 04, 2013
Description
Page 165 of 292
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Invoice
Line
1993 WINDSCREEN2 11
219.34 59191 GOLDSMITH CONSTRUCTION COMPANY INC PROVIDE AND INSTALL NEW FULL HEIGHT WINDSCREEN ON FOUR SIDES OF BATTING CAGE AT KHS BASEBALL (CREDIT OF $1400.00 FOR 4' 85% ELITE BLACK BASE BID WIND SCREEN @ KHS)
1993 WINDSCREEN1 11
3,170.66 59191 GOLDSMITH CONSTRUCTION COMPANY INC PROVIDE AND INSTALL NEW FULL HEIGHT WINDSCREEN ON FOUR SIDES OF BATTING CAGE AT KHS BASEBALL (CREDIT OF $1400.00 FOR 4' 85% ELITE BLACK BASE BID WIND SCREEN @ KHS)
1993 WINDSCREEN1 12
116.91 59191 GOLDSMITH CONSTRUCTION COMPANY INC RETROFIT A DOUBLE DRIVE GATE OPENING INTO FENCE LINE (LABOR AND MATERIALS) FOR KHS SOFTBALL 1993 WINDSCREEN2 12
8.09 59191 GOLDSMITH CONSTRUCTION COMPANY INC RETROFIT A DOUBLE DRIVE GATE OPENING INTO FENCE LINE (LABOR AND MATERIALS) FOR KHS SOFTBALL 1993 WINDSCREEN2 13
32.35 59191 GOLDSMITH CONSTRUCTION COMPANY INC PROVIDE AND INSTALL NEW DOUBLE DRIVE GATE AT KHS SOFTBALL 1993 WINDSCREEN1 13
467.65 59191 GOLDSMITH CONSTRUCTION COMPANY INC PROVIDE AND INSTALL NEW DOUBLE DRIVE GATE AT KHS SOFTBALL 1993 WINDSCREEN1 14
3,918.90 59191 GOLDSMITH CONSTRUCTION COMPANY INC PROVIDE AND INSTALL NEW WINDSCREEN ON ALL FOUR SIDES OF BATTING CAGE AT KHS SOFTBALL 1993 WINDSCREEN2 14
271.10 59191 GOLDSMITH CONSTRUCTION COMPANY INC PROVIDE AND INSTALL NEW WINDSCREEN ON ALL FOUR SIDES OF BATTING CAGE AT KHS SOFTBALL 1993 WINDSCREEN1 15
233.82 59191 GOLDSMITH CONSTRUCTION COMPANY INC REPLACE 8' CHAIN LINK FABRIC DAMAGED BY BASEBALLS, ADJACENT TO BATTING CAGE AT CHS 1993 WINDSCREEN2 15
16.18 59191 GOLDSMITH CONSTRUCTION COMPANY INC REPLACE 8' CHAIN LINK FABRIC DAMAGED BY BASEBALLS, ADJACENT TO BATTING CAGE AT CHS Total for check number 428515 Amount
Vendor
Name
Description
18,176.00
Check Number 428516 1993 9086947026 1
340.21 00001173
W.W. GRAINGER, INC DBA GRAINGER ITEM # 4ZZ51 ‐ STAND. PLATFORM TRUCK 24X48 1993 9075569336 1
1,456.20 00001173
W.W. GRAINGER, INC DBA GRAINGER ITEM# 5UTHP SERVICE CARD 31.5 X 18 RICHARD DIXON GRAVES TCHS 3/1 BASEBALL BRYCE A. GUFFEY TCHS 3/20/13 Total for check number 428516 1,796.41
Check Number 428517 4613 A233410 0
Check Number 428518 1993 A252970 0
Check Number 428519 1993 00020272 1
11,659.00 00023023
GEM‐CAP INC. TIPWEB‐IM (TEXTBOOKS) ANNUAL SOFTWARE RENEWAL FEE. 1993 00020273 1
10,075.00 00023023
GEM‐CAP INC. TIPWEB‐IT SOFTWARE LIC RENEWAL. Total for check number 428519 21,734.00
Page 166 of 292
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Line
Amount
Vendor
Name
Description
Total for check number 428520 125.22 62587 ELISA HEDIGER OVERPMT COBRA PREM HOSA, TA CHS #61108 HOSA, TA FRHS #60719 HOSA, TA KHS #61194 ISTE ISTE ANNUAL CONFERENCE & EXPO REGISTRATION FOR LISA HAM MEMBER #268013 JEFFREY R BAKER OVERPMT COBRA PREM 125.22
Check Number 428521 1993 CHS 61108 0
Check Number 428522 1993 FRHS 60719 0
Check Number 428523 1993 KHS 61194 0
Check Number 428524 1993 366956 1
81.03 54370 JENNIFER R ATKINSON 11/2/12‐12/13/12 1993 MILEAGE 0
121.47 54370 JENNIFER R ATKINSON 9/4/12‐10/31/12 1993 MILEAGE 0
120.46 54370 JENNIFER R ATKINSON 1/4/13‐2/15/13 JOANNA MAE CANTRELL OVERPMT COBRA PREM JOE LANG TCHS 3/1 BASEBALL APRIL D JONES OVERPMT COBRA PREM GARY C JONES FRHS 2/23 BASEBALL Total for check number 428526 322.96
Check Number 428528 4613 A233411 0
120.00 00023899
120.00
Page 167 of 292
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 428531 1993 422584 1
34.00 41257 KAGAN PUBLISHING AND PROFESSIONAL BBA...COOPERATIVE LEARNING & ALGEBRA (GRADES 7‐12) 1993 422584 2
34.00 41257 KAGAN PUBLISHING AND PROFESSIONAL BBG...COOPERATIVE LEARNING & GEOMETRY: HIGH SCHOOL ACTIVITIES (GRADES 8‐12) 1993 422584 3
136.00 41257 KAGAN PUBLISHING AND PROFESSIONAL BKHSM...COOPERATIVE LEARING & MATHEMATICS: HIGH SCHOOL ACTIVITIES (GRADES 8‐12) 1993 422584 4
76.00 41257 KAGAN PUBLISHING AND PROFESSIONAL BQSM...QUESTIONS: SECONDARY MATH (GRADES 7‐12) 1993 422584 5
16.00 41257 KAGAN PUBLISHING AND PROFESSIONAL TSM...SMART CARD: MULTIPLE INTELLIGENCES STRUCTURES FOR ENGAGEMENT 1993 422584 99
29.60 41257 KAGAN PUBLISHING AND PROFESSIONAL ESTIMATED SHIPPING/HANDLING Total for check number 428531 325.60
Check Number 428532 8653 048189 1
1,463.00 60194 KELLER TROPHY AND AWARDS, LTD SHIRTS FOR CHS HOSA MEMBERS 1993 60055 1
419.00 60194 KELLER TROPHY AND AWARDS, LTD STUDENT TROPHIES FOR FILM FESTIVAL KELLER TROPHY QUOTE #E114 4613 048802 1
224.00 60194 KELLER TROPHY AND AWARDS, LTD MEDALS 4613 048802 2
25.00 60194 KELLER TROPHY AND AWARDS, LTD 1ST PLACE PLAQUE 4613 048802 3
24.00 60194 KELLER TROPHY AND AWARDS, LTD 2ND PLACE PLAQUE 4613 048802 4
23.00 60194 KELLER TROPHY AND AWARDS, LTD 3RD PLACE PLAQUE KEVIN KINLEY NORMAN OK 3/4‐3/7/13 KONNI JO YOUNG OVERPMT COBRA PREM JAMES M LAWSON TCHS 2/28 BASEBALL LISA ANN SHADA 2/1/13‐2/28/13 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 428532 2,178.00
Check Number 428535 4613 A233402 0
Check Number 428537 1993 22906 1
108.00 00008566
Page 168 of 292
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Invoice
Line
Amount
Vendor
Name
Description
1993 23884 1
‐54.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY FOR SERVICES PERFORMED AT VARIOUS CAMPUSES FOR BELLS, CLOCKS & INTERCOM SYSTEM 1993 23885 1
54.00 00008566
LONE STAR COMMUNICATIONS, INC DO NOT FAX OR MAIL VENDOR COPY FOR SERVICES PERFORMED AT VARIOUS CAMPUSES FOR BELLS, CLOCKS & INTERCOM SYSTEM MACK WESLEY MADIS ADVANCE MEAL MONEY FOR STUDENTS ATTENDING TENNIS TOURNAMENT IN ABILENE, TX MACK WESLEY MADIS ADVANCE MEAL MONEY FOR TENNIS TOURNAMENT IN ABILENE TX Total for check number 428537 108.00
1
1
Check Number 428540 1993 36864 1
300.00 63047 CHRISTOPHER AMBROSI LOCKDOWN MAGNET 1993 36864 2
7.00 63047 CHRISTOPHER AMBROSI SHIPPING Total for check number 428540 307.00
Check Number 428541 1993 116707351 1
99.95 00001540
THE MASTER TEACHER INC 230258 STAR POLISHER CHILDREN AWARD 1993 116707351 2
20.30 00001540
THE MASTER TEACHER INC ENGRAVING 1993 116707351 99
13.00 00001540
THE MASTER TEACHER INC ESTIMATED SHIPPING/HANDLING RICHARD MENA AP TEST FEE Total for check number 428541 133.25
Check Number 428543 8653 KHS 3/1/13 1
45.00 00008886
MR JIM'S PIZZA, INC LARGE PEPPERONI 8653 KHS 3/1/13 2
22.50 00008886
MR JIM'S PIZZA, INC LARGE SAUSAGE 8653 KHS 3/1/13 3
30.00 00008886
MR JIM'S PIZZA, INC LARGE CHEESE 8653 KHS 3/1/13 4
23.00 00008886
MR JIM'S PIZZA, INC LARGE JIMATARIAN 8653 KHS 3/1/13 5
2.70 00008886
MR JIM'S PIZZA, INC DELIVERY FEE 8653 KHS 3/1/13 6
15.00 00008886
MR JIM'S PIZZA, INC TIP Total for check number 428543 138.20
Page 169 of 292
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Line
Amount
Vendor
Name
Description
Check Number 428544 1993 32830747 1
195.00 49268 HAL LEONARD CORPORATION RESOURSES FOR THE MUSIC TEACHER TO USE IN HER CLASSROOM VOLUME 14 00118100 BASIC SUBSCRIPTION PACKAGE 1993 71528333 1
49.73 49268 HAL LEONARD CORPORATION MUSIC TO BE USED IN THE MUSIC CLASS ITEM# 35009825 HOW TO BE A PIRATE 1993 71528333 2
39.80 49268 HAL LEONARD CORPORATION ITEM# 35001684 A BARNYARD MOOSICAL 1993 71528333 3
49.75 49268 HAL LEONARD CORPORATION ITEM# 35027617 MUSICAL SNOOZY SNOWFLAKE 1993 71528333 4
49.75 49268 HAL LEONARD CORPORATION ITEM# 9970041 HOW DOES YOUR GARDEN GROW 1993 71528333 5
15.91 49268 HAL LEONARD CORPORATION ITEM# 9970036 TEACHER‐HOW DOES YOUR GARDEN GROW 1993 71528333 99
9.95 49268 HAL LEONARD CORPORATION ESTIMATED SHIPPING/HANDLING Total for check number 428544 409.89
Check Number 428545 1993 23878 1
3,416.08 41433 NOUVEAU CONSTRUCTION &TECH SRVC, DO NOT FAX OR MAIL VENDOR COPY LP
OPEN PO FOR DATA DROPS ‐ DISTRICT WIDE 1993 23878 1
1,906.97 41433 NOUVEAU CONSTRUCTION &TECH SRVC, DO NOT MAIL OR FAX VENDOR PO LP
OPEN PO FOR DATA DROPS DISTRICT WIDE Total for check number 428545 5,323.05
Total for check number 428546 84.00 63106 MICHAEL OLESON AP TEST FEE 84.00
Check Number 428547 1993 1708365 1
MILLENNIUM TELCOM DBA ONESOURCE DO NOT FAX OR MAIL VENDOR COPY COM
OF PO FOR PHONE AND CABLE FOR THE DISTRICT 21,463.16
Total for check number 428548 754.20 54419 PAMELA KAY BERRY OVERPMT COBRA PREM JOSEPH PATMAN TCHS 3/1 BASEBALL 754.20
Check Number 428549 4613 A233412 0
Check Number 428550 1993 647104 1
18,369.40 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES, WHITE FLEET 1993 644889 1
24,172.50 45059 PETROLEUM TRADERS CORPORATION ULTRA LE DIESEL USED IN BUSES, WHITE FLEET 1993 647104 2
5,472.92 45059 1993 644889 3
30.26 45059 PETROLEUM TRADERS CORPORATION UNLEADED FUEL USED IN BUSES, WHITE FLEET, TRACTORS, MOWERS PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES Thursday, April 04, 2013
Page 170 of 292
Fund
1993 Invoice
647104 Line
3
Vendor
32.67 45059 Name
Description
PETROLEUM TRADERS CORPORATION FUEL TAXES AND FEES 48,077.75
Check Number 428551 4613 566 0
Total for check number 428551 150.00 61226 PRIMO FUNDRAISING, INC. BAND FUNDRAISER JOEL PYRON PRIVATE LESSONS RESULTS CENTERED SOLUTIONS, LLC. FOR SERVICES PROVIDED TO KELLER ISD FROM RCS FOR MANAGEMENT AND SUPERISION OF PROGRAMS, OPERATIONS AND PERSONNEL IN THE BUSINESS FUNCTION SARA E ZINCK 1 L @ $5 + 1 D @ $5 X 19 STUDENTS = $190 SCHOLASTIC BOOK FAIRS INC FAIR ID 3176022 GREGORY SMALL TCHS 2/28 BASEBALL TREY A. SOBIECH FRHS 2/23 BASEBALL 150.00
Check Number 428552 4613 FEB 20 2013 0
Check Number 428553 1993 0313 1
1
Check Number 428555 4613 B3176022FR 0
3,961.28
Check Number 428556 4613 A233403 0
Check Number 428557 4613 A253429 0
Check Number 428558 4613 269874 1
45.00 48808 SODEXO, INC & AFFILIATES 375 ZOO ANIMAL CRACKERS FOR STAAR TESTING 4613 269874 2
52.50 48808 SODEXO, INC & AFFILIATES 375 PRETZEL GOLDFISH FOR STAAR TESTING Total for check number 428558 97.50
Check Number 428559 2113 01023880 1
1,770.00 53396 STENHOUSE PUBLISHERS ITEM # WN2‐0458 HAPPY READING (DVD) 2113 01023880 2
1,170.00 53396 STENHOUSE PUBLISHERS ITEM #WN2‐0427 THE JOY OF CONFERRING (DVD) 2113 01023880 3
330.00 53396 STENHOUSE PUBLISHERS ITEM #WN2‐0814 SMALL GROUP INTERVENTION (DVD) 2113 01023880 4
2,370.00 53396 STENHOUSE PUBLISHERS ITEM # WN2‐0841 WRITING WITH MENTORS (DVD) 2113 01023880 5
75.00 53396 STENHOUSE PUBLISHERS ITEM #WN2‐0969 MATH TOOLS IN ACTION:JOURNALS (DVD) Thursday, April 04, 2013
Page 171 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
2113 01023880 6
313.44 53396 STENHOUSE PUBLISHERS ITEM# WN2‐0714 BEYOND LEVELED BOOKS 2113 01023880 7
120.00 53396 STENHOUSE PUBLISHERS ITEM # WN2‐0954 WORD NERDS 2113 01023880 8
144.00 53396 STENHOUSE PUBLISHERS ITEM # WN2‐0433 MENTOR TEXTS 2113 01023880 9
144.00 53396 STENHOUSE PUBLISHERS ITEM # WN2‐0496 NOTIFICATION MENTOR TEXTS 2113 01023880 10
24.00 53396 STENHOUSE PUBLISHERS ITEM # WN2‐0810 10 THINGS EVERY WRITER NEED TO KNOW 2113 01023880 11
75.00 53396 STENHOUSE PUBLISHERS ITEM # WN2‐0957 MATH TOOLS IN ACTION: ANCHOR CHARTS (DVD) 2113 01023880 12
75.00 53396 STENHOUSE PUBLISHERS ITEM # WN2‐0970 MATH TOOLS IN ACTION:MANUPLITATIVES (DVD) 2113 01023880 13
90.00 53396 STENHOUSE PUBLISHERS ITEM # WN2‐0858 ZEROING IN ON NUMBER AND OPERATIONS, PREK‐K 2113 01023880 14
90.00 53396 STENHOUSE PUBLISHERS ITEM # WN2‐0797 ZEROING IN ON NUMBER AND OPERATION GRADES 1‐
2 2113 01023880 15
90.00 53396 STENHOUSE PUBLISHERS ITEM # WN2‐0795 ZEROING IN ON NUMBER AND OPERATIONS GRADES 3‐
4 2113 01023880 99
169.70 53396 STENHOUSE PUBLISHERS ESTIMATED SHIPPING/HANDLING Total for check number 428559 7,050.14
Check Number 428560 1993 137660 1
1,815.00 00024020
SUNGARD PUBLIC SECTOR INC. APPLICATION HOSTING BACKUP SERVICES 1993 138423 1
1,815.00 00024020
SUNGARD PUBLIC SECTOR INC. APPLICATION HOSTING BACKUP SERVICES TEXAS DEPT OF STATE HEALTH SERVICES
CLINT MORRIS 2012‐13 Total for check number 428560 3,630.00
Check Number 428561 1993 MORRIS 12‐13
0
Check Number 428562 1993 182 1
259.00 59500 THE MLD GROUP LLC LOW FIRE WHITE CLAY (QTY 35) 1993 182 2
99.95 59500 THE MLD GROUP LLC STAINLESS STEEL TILE CUTTER 1993 182 3
265.00 59500 THE MLD GROUP LLC VELVET UNDERGLAZE CLASS PACK 12 # 37399Y 1993 182 4
57.90 59500 THE MLD GROUP LLC MAYCO GALLONS ‐ CLEAR S 2101 GLAZE (QTY 2) 1993 182 5
74.25 59500 THE MLD GROUP LLC SLIP TRAILERS (QTY 15) 1993 182 6
200.00 59500 THE MLD GROUP LLC HARDY BOARD TO PLACE TILES ON WALL AT HERITAGE 1993 182 7
100.00 59500 THE MLD GROUP LLC GREEN BOARD ‐ TO WORK ON TILES TO ENABLE THEM TO REMAIN FLAT AND NOT WARP 1993 182 8
31.00 59500 THE MLD GROUP LLC AMACO 4" TEXTURE ROLLERS ‐ CLASS PACK WITH FOUR HANDLES AND SLEEVES Thursday, April 04, 2013
Page 172 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 182 9
29.00 59500 THE MLD GROUP LLC AMACO 2.5" TEXTURE ROLLERS ‐ CLASS PACK WITH FOUR HANDLES AND SLSEEVES 1993 182 10
29.00 59500 THE MLD GROUP LLC TILE GROUT ‐ COLOR TO BE DETERMINED AS PROJECT NEARS COMPLETTION 1993 182 11
58.00 59500 THE MLD GROUP LLC MASTIC‐ADHESIVE TO PLACE TILES ON WALL ON HARDY BOARD 1993 182 12
20.00 59500 THE MLD GROUP LLC TROWELS (QTY 2) 1993 182 13
55.00 59500 THE MLD GROUP LLC ASSORTED BRUSHES 1993 182 14
48.00 59500 THE MLD GROUP LLC ASSORTED CLAY STAMPS ‐ DESIGNS TO BE DETERMINED AT LATER DATE 1993 182 15
735.45 59500 THE MLD GROUP LLC SHIMPO SR3050 REVERSIBLE SLAB ROLLER‐INCLUDES CANVASES, WAGON WHEEL OR CRANK. ASSEMBLY AND SET UP AT SCHOOL INCLUDED IN PRICE 1993 182 16
25.00 59500 THE MLD GROUP LLC FREIGHT/DELIVERY TO HERITAGE ES TODD W TUNNELL BROWNSVILLE 10/22‐24 UNITED STATES POSTAL SERVICE CHECK REQUEST TO PURCHASE ROLL OF STAMPS FOR MAILING LETTERS TO STUDENTS URBAN SUPERINTENDENTS ASSOC OF AMER
RANDY REID 7/9‐7/14/1 ROLAND WIEDERAENDERS FRHS 2/23 BASEBALL A PHOTO IDENTIFICATION CORPORATION SERVICE CALL FOR FOR REPAIR OF PHOTO ID PRINTER FOR FOSSIL RIDGE HIGH SCHOOL SN: A9450269 Total for check number 428562 2,086.55
Check Number 428563 1993 TRAVEL 10/22
0
184.31
Check Number 428564 1993 ADVANCE 1RL 1
46.00
Check Number 428565 1993 REG 7/9‐7/14
0
Check Number 428566 4613 A253428 0
Check Number V6917 1993 40455 1
90.00
Check Number V6918 1993 4232606959 1
45.00 00005868
APPLE COMPUTER INC PROPOSAL #2100636569 APPLE CABLES 1993 4232643322 1
52.50 00005868
APPLE COMPUTER INC PROPOSAL #2100636569 APPLE CABLES 1993 4231714572 1
15,160.00 00005868
APPLE COMPUTER INC BG701LL/A IPAD2 16GB WIFI BLACK 10 PACK PLEASE ENGRAVE WITH PROPERTY OF KELLERISD Thursday, April 04, 2013
Page 173 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 4230377624 1
11,370.00 00005868
APPLE COMPUTER INC BG701LL/A 16GB IPAD2 WIFI BLACK 10 PACK ENGRAVE WITH PROPERTY OF KELLERISD 1993 4229986365 2
1,915.00 00005868
APPLE COMPUTER INC MC769LL/A IPAD 2 WIFI 16GB BLACK 1993 4229838159 3
2,392.00 00005868
APPLE COMPUTER INC H3635LL/A BRETFORD POWER SYNC CART FOR IPAD Total for check number V6918 30,934.50
Check Number V6919 1993 69170145 1
35.96 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO ITEM# DAQRPVE DAVID & SANFORD VISTA EXPLORER TRIPOD 1993 69170145 2
5.00 00023913
B & H PHOTO‐VIDEO‐PRO‐AUDIO SHIPPING BALFOUR COMPANY INC FOR THE PURCHASE OF ITEMS FOR THE CLASS OF 2013 GRADUATION, IE DIPOLMAS, GRADUATION GOWNS, COVERS, CORDS, ETC Total for check number V6919 40.96
Check Number V6920 1993 632366 1
34.46
Check Number V6921 4613 2522136 1
268.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. NOOK HD+ 4613 2522134 1
184.00 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN‐13: 9780738609720 MICROECONOMICS CRASH COURSE 1993 2502627 1
26.07 42721 BARNES AND NOBLE BOOKSELLERS, INC. BRAIN RULES BY JOHN MEDINA ISBN:13‐9781459612433 1993 2518969 1
15.83 42721 BARNES AND NOBLE BOOKSELLERS, INC. BOOK OF MAJORS ISBN: 9780874479812 1993 2512130 1
69.85 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9780198005490 POCKET OXFORD CHINESE DICTIONARY 1993 2522133 1
99.70 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9780804838719 TUTTLE COMPACT VIETNAMESE DICTIONARY 1993 2502627 2
40.74 42721 BARNES AND NOBLE BOOKSELLERS, INC. ENERGIZE YOUR AUDIENCE BY LORRAINE UKENS ISBN: 13‐
9780787945305 1993 2518969 2
15.98 42721 BARNES AND NOBLE BOOKSELLERS, INC. COLLEGE HANDBOOK ISBN:9780874479805 1993 CM2517890 2
‐40.74 42721 BARNES AND NOBLE BOOKSELLERS, INC. ENERGIZE YOUR AUDIENCE BY LORRAINE UKENS ISBN: 13‐
9780787945305 1993 2502627 3
24.99 42721 BARNES AND NOBLE BOOKSELLERS, INC. DRIVEN BY DATA BY BAMBRICK‐
SANTOYO ISBN: 13‐9780470548745 Thursday, April 04, 2013
Page 174 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2512130 3
57.82 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN: 9780199562916 OXFORD‐RIVER BOOKS ENGLISH‐THAI DICTIONARY 1993 2518969 3
10.98 42721 BARNES AND NOBLE BOOKSELLERS, INC. BRAIN RULES ISBN: 9780979777745 Total for check number V6921 2,119.16
Check Number V6922 2113 246122 1
3,375.00 47554 BENCHMARK EDUCATION COMPANY ITEM CB‐Y11034 ANCHOR COMPREHENSION J‐M SPANISH QTY 1 3375.00 2113 246122 2
3,070.00 47554 BENCHMARK EDUCATION COMPANY ITEM # CB‐Y11035 ANCHOR COMPREHENSION N‐P SPANISH QTY 1 3070.00 2113 246122 3
2,025.00 47554 BENCHMARK EDUCATION COMPANY ITEM CB‐Y11036 ANCHOR COMPREHENSION Q‐R SPANISH QTY 1 2025.00 2113 246122 4
590.00 47554 BENCHMARK EDUCATION COMPANY ITEM CB‐Y09927 ORAL READING RECORDS K‐3 SPANISH QTY 2 295.00 EA 2113 246122 5
295.00 47554 BENCHMARK EDUCATION COMPANY ITEM CB‐Y09859 ORAL READING RECORDS K‐8 SPANISH QTY 1 295.00 2113 246122 6
561.30 47554 BENCHMARK EDUCATION COMPANY SHIPPING AND HANDLING 561.30 Total for check number V6922 9,916.30
Check Number V6923 1993 812728 1
433.34 00013036
BOUND TO STAY BOUND BOOKS, INC LIBRARY BOOKS 1993 812728 2
10.40 00013036
BOUND TO STAY BOUND BOOKS, INC BOOK PROCESSING Total for check number V6923 443.74
Check Number V6924 4613 95209260 1
81.99 00001030
SPORT SUPPLY GROUP INC ITEM #1371400 TCB TRAINING BALLS 1993 95197973 1
450.00 00001030
SPORT SUPPLY GROUP INC FOR ATHLETE USE IN PRACTICE MARK 1 SOFTBALLS BSOSB 1993 95174499 1
1,460.00 00001030
SPORT SUPPLY GROUP INC HIKE HYPERCOOL ELITE MODIFIED JERSEYS #519549 4613 95209260 2
98.36 00001030
SPORT SUPPLY GROUP INC ITEM #1371401 TCB TRAINING BALLS ‐ MINI PER DOZ 1993 95174499 2
900.00 00001030
SPORT SUPPLY GROUP INC NIKE STEALTH FAST PITCH PANT 299422 4613 95209260 3
62.94 00001030
SPORT SUPPLY GROUP INC ITEM #BBSBHPXXY SOFTBALL HOME PLACE 4613 95209260 4
114.76 00001030
SPORT SUPPLY GROUP INC ITEM #BBURPRITE UPRITE SLUGRITE SAFE TEE 4613 95209260 5
27.84 00001030
SPORT SUPPLY GROUP INC ITEM #BBURPREXT UPRITE SAFE TEE PRO EXTENSION 4613 95209260 6
100.85 00001030
SPORT SUPPLY GROUP INC ITEM #TUFFTEE1 ATEC SINGLE TEE 4613 95209260 7
38.63 00001030
SPORT SUPPLY GROUP INC ITEM #1322965 ADIDAS SCORCH BRIEFCASE 4613 95209260 8
20.49 00001030
SPORT SUPPLY GROUP INC ITEM #1048742 MID SIZE TEAM DUFFLE BAG Thursday, April 04, 2013
Page 175 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 95209260 9
22.13 00001030
SPORT SUPPLY GROUP INC ITEM #1048773 PLAYERS DUFFLE BAG 4613 95209260 10
373.98 00001030
SPORT SUPPLY GROUP INC ITEM #1369625 FITNESS ROPES 4613 95209260 11
84.96 00001030
SPORT SUPPLY GROUP INC ITEM #1369601 BODY BLADE 4613 95209260 12
40.78 00001030
SPORT SUPPLY GROUP INC ITEM #1277586 25' BULK TUBING 4613 95209260 13
91.90 00001030
SPORT SUPPLY GROUP INC ITEM #1279955 TUBING HANDLES 4613 95209260 14
239.16 00001030
SPORT SUPPLY GROUP INC ITEM #1277685 HEAVY ROPE 4613 95209260 15
217.29 00001030
SPORT SUPPLY GROUP INC ITEM #1036930 SCHUTT BASES 4613 95209260 16
179.95 00001030
SPORT SUPPLY GROUP INC ITEM#1373449 RAWLINGS BAT 4613 95209260 17
367.95 00001030
SPORT SUPPLY GROUP INC ITEM #1373510 EASTON BAT 4613 95209260 18
269.99 00001030
SPORT SUPPLY GROUP INC ITEM #NSPHG MARUCCI BAT 4613 95209260 19
679.96 00001030
SPORT SUPPLY GROUP INC ITEM #1240047 MULTI PURPOSE TRAINING SLED 4613 95209260 20
305.92 00001030
SPORT SUPPLY GROUP INC ITEM #1240054 TRAINING SLED HARNESS 4613 95209260 21
168.05 00001030
SPORT SUPPLY GROUP INC ITEM #1371402 TCB TRAINING BALLS DOZ Total for check number V6924 6,397.88
Check Number V6925 1993 4891031 1
37.35 00001096
DEMCO, INC. P203‐1374 BLACK ON WHITE LABEL TAPE 1993 4891031 2
42.44 00001096
DEMCO, INC. P203‐1375 BLK ON WHITE TAPE 1993 4891031 3
76.43 00001096
DEMCO, INC. P149‐2425 LABEL PRINTER 1993 4891031 4
92.99 00001096
DEMCO, INC. P135‐8481 CHESS SET 1993 4891031 5
34.37 00001096
DEMCO, INC. 9121‐9252 WIPES 1993 4891031 6
4.07 00001096
DEMCO, INC. P205‐8275 PINK DUCT TAPE 1993 4891031 7
11.80 00001096
DEMCO, INC. P130‐0349 BKMKS 1993 4891031 8
11.80 00001096
DEMCO, INC. P135‐8606 BKMK 1993 4891031 9
21.67 00001096
DEMCO, INC. SHIPPING ECHO TOURS & CHARTERS LP CHARTER BUS TRANSPORTING KISD BAND/CHOIR STUDENTS TO STATE TMEA MUSIC COMPETITION FEB 13, 2013 Total for check number V6925 332.92
2,432.76 61677 2,432.76
Page 176 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6927 1993 242310 1
115,028.64 62236 IMAGENET CONSULTING LLC LEASE AGREEMENT FOR DISTRICT COPIERS DISTRICT CAMPUS COPIERS 1993 242310 2
6,709.04 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS ‐ ADMIN BLDG 1993 242310 3
698.26 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS‐MAINTNENACE & OPERATIONS 1993 242310 4
541.83 62236 IMAGENET CONSULTING LLC DISTRICT COPIERS‐NATATORIUM J W PEPPER & SONS, INC SHEET MUSIC FOR CHS MUSIC CLASSES FOR 2012‐2013 SCHOOL YEAR Total for check number V6927 122,977.77
Check Number V6928 1993 05743106 1
508.24
Check Number V6929 1993 1095902 1
52.82 45050 LERNER PUBLISHING GROUP 9780761383680 MANGA MATH MYSTERIES SINGLE COPY COLLECTION 1993 1095902 2
5.28 45050 LERNER PUBLISHING GROUP SHIPPING & HANDLING Total for check number V6929 58.10
Check Number V6930 2243 72885904001 1
144.36 00003312
MCGRAW HILL COMPANIES ITEM # 978‐0‐07‐568989‐8 ‐ LEVEL K ‐ STORY‐PICTURE BOOK 2243 72885904001 2
213.90 00003312
MCGRAW HILL COMPANIES ITEM # 978‐0‐07‐568991‐1 ‐ LEVEL K ‐ WORKBOOK A (PKG OF 5) 2243 72885904001 3
28.81 00003312
MCGRAW HILL COMPANIES SHIPPING Total for check number V6930 387.07
Check Number V6931 1993 147350 1
717.00 43712 MENTORING MINDS LP 17063 MOTIVATION MATH LEVEL 6 STUDENT EDITION 1993 147350 2
77.70 43712 MENTORING MINDS LP 17061 MOTIVATION MAT LEVEL 6 TEACHER'S EDITION 1993 147350 3
79.47 43712 MENTORING MINDS LP SHIPPING Total for check number V6931 874.17
Check Number V6932 4613 1‐23805 1
78.00 00001062
MR E'S MUSIC SUPERCENTERS BG L92SR BB CONTRA BASS CLARINET LIGATURE 4613 1‐23805 2
76.00 00001062
MR E'S MUSIC SUPERCENTERS LEGEIRE 2.75 BB CONTRA BASS CLARINET REEDS 4613 1‐23566 4
150.00 00001062
MR E'S MUSIC SUPERCENTERS GIBRALTOR THRONE WITH BACK 4613 1‐23554 5
200.00 00001062
MR E'S MUSIC SUPERCENTERS SELMER BB CONTRABASS CLARINET MOUTHPIECE MAKING MUSIC 1ST INSTRUMENT REPAIR FOR THE 2012‐
2013 SCHOOL YEAR Total for check number V6932 504.00
Check Number V6933 1993 R1630056 Total for check number V6933 1
85.00 58528 85.00
Page 177 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6934 4613 00436625 1
12.95 00003154
MUSIC IN MOTION ITEM #5220 ‐ ARTHUR'S MUSIC JAMBOREE FOR USE IN MUSIC CLASSROOM 4613 00436625 2
45.00 00003154
MUSIC IN MOTION ITEM #5471 ‐ PEER GYNT/NUTCRACKER 4613 00436625 3
12.95 00003154
MUSIC IN MOTION ITEM #5813 ‐ FIESTA! DVD 4613 00436625 4
9.95 00003154
MUSIC IN MOTION SHIPPING PITNEY BOWES INC 6TH YEAR OF 6 YEAR EQUIPMENT LEASE FOR DI380 OFFICE‐RIGHT INSERTING SYSTEM LOCATED IN THE PAYROLL OFFICE LEASE ACCT #9332645 Total for check number V6934 80.85
Check Number V6935 1993 9332645‐MR13
1
226.00
Check Number V6938 4613 3193403337 1
‐197.45 59790 STAPLES ADVANTAGE ORDER# 7095285004 1993 3194068116 1
835.18 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 3194068119 1
19.10 59790 STAPLES ADVANTAGE NURSE PASSES FOR KHS 1993 3193016761 1
2,297.66 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, TRASHBAGS, PAPER TOWELS, MICROFIBER, ETC.. 1993 3193403326 1
185.61 59790 STAPLES ADVANTAGE ORDER# 7096246939 Thursday, April 04, 2013
Page 178 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3193403332 1
132.00 59790 STAPLES ADVANTAGE STAPLES ORDER # 7096459523 1993 3194068089 1
1,358.81 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPER, TRASHBAGS, TOWELS, MICROFIBER, ETC... 1993 3194068118 1
1,675.62 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TOWELS, MICROFIBER, ETC... 1993 3194068117 1
1,178.41 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPER, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 31940681111 1
1,040.68 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 3194068114 1
60.55 59790 STAPLES ADVANTAGE 2 PART 5 1/2 X 8 1/2 NCR FORMS FOR USE BY CO‐CURR TEACHERS ‐ SEE ATTACHED SAMPLE ‐ 1000 FORMS 1993 3194068106 1
1,966.73 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, TRASHBAGS, PAPER TOWELS, MICROFIBER, ETC... 1993 3194068128 1
966.05 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... Thursday, April 04, 2013
Page 179 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3194068134 1
85.26 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 3194068113 1
1,208.06 59790 STAPLES ADVANTAGE ** DO NOT FAX ** CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 3194068130 1
285.01 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER #7096916358 Thursday, April 04, 2013
Page 180 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 3194797984 1
‐8.83 59790 STAPLES ADVANTAGE 2 PART 5 1/2 X 8 1/2 NCR FORMS FOR USE BY CO‐CURR TEACHERS ‐ SEE ATTACHED SAMPLE ‐ 1000 FORMS 1993 3194797985 1
‐17.61 59790 STAPLES ADVANTAGE ORDER# 7096246939 1993 3194797995 1
2,499.99 59790 STAPLES ADVANTAGE FELLOWES POWERSHRED 485CI CROSS‐
CUT SHREDDER, 28 SHEET CAPACITY STAPLES ITEM #487921 EMAIL TO VICKIE GOODE 1993 3194797986 1
248.45 59790 STAPLES ADVANTAGE ORDER # 7096380248 FOR FINANCE OFFICE 1993 3194068122 1
884.31 59790 STAPLES ADVANTAGE CUSTODIAL SUPPLIES: TOILET PAPERS, TOWELS, PAPER TOWELS, TRASHBAGS, MICROFIBER, ETC... 1993 3194797987 1
230.42 59790 STAPLES ADVANTAGE ONLINE ORDERS ATTACHED 1993 3194797988 1
‐8.27 59790 STAPLES ADVANTAGE STAPLES ORDER # 7096459523 1993 3194797989 1
149.95 59790 STAPLES ADVANTAGE 10 PACK OF USB SLIP PRINTER PAPER ITEM NUMBER 452170 1993 3194797990 1
45.78 59790 STAPLES ADVANTAGE SUPPLIES FOR HR ORDER # 709670742 1993 3194797991 1
‐7.10 59790 STAPLES ADVANTAGE NURSE PASSES FOR KHS 1993 3194797994 1
292.61 59790 STAPLES ADVANTAGE FOR SUPPLIES SEE ORDER #7097010333 1993 3194797991 2
187.56 59790 STAPLES ADVANTAGE SEE ATTACHED STAPLES ORDER #7096984290 TASBO DONNA ZOCH 31017 Total for check number V6938 33,118.53
Check Number V6939 1993 ZOCH 2012‐13
0
110.00
744.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC 12 WILSON #F1003 FOOTBALLS 1993 IN5784 2
1,005.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC 3 DOUGLAS #PCQB CUSTOM SHOULDER PADS 1993 IN5784 3
210.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC 3 DOUGLAS #ACRIB4 COMBO CUSTOM RIB COMBO 1993 IN5784 4
600.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC 4 DOUGLAS #NP SERIES SHOULDER PADS 1993 IN5784 5
450.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC 15 NIKE #358324 UV STRETCH SOLID POLO 1993 IN5784 99
75.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING VERIZON WIRELESS DO NOT MAIL OR FAX PO TO VENDOR OPEN PO FOR DISTRICT CELL PHONE ACCOUNT Total for check number V6940 3,084.00
Check Number V6941 1993 PHONES MAR13
1
2,840.84 44775 Thursday, April 04, 2013
Page 181 of 292
Fund
Invoice
Line
Vendor
Name
Description
2,840.84
8633 T‐12 0
1,317.14 55384 PENSERV PLAN SERVICES, INC H98 P68 THE CHARLES SCHWAB TRUST CO H98 TOMMY R. CAIN KHS SOFTBALL 3/5/13 1,317.14
8633 T‐13 0
75.00 49283 75.00
Check Date
3/26/2013
Check Number 428567 1993 A253511 0
Check Number 428568 1993 0011064681 1
147.75 56096 A S C D PROTOCOLS FOR PROFESSIONAL LEARNING (THE PROFESSIONAL LEARNING COMMUNITY SERIES) ‐ ISBN‐
13: 978‐1‐4166‐0837‐0 2553 0011033528 1
27,900.00 56096 A S C D PD IN FOCUS: ANNUAL SUBSCRIPTION RATE, 10‐20 SCHOOLS. PLEASE SEE ATTACHED INVOICE # 00000479 1993 0011064681 2
14.00 56096 A S C D SHIPPING A TO Z HYDRAULICS, LLC PARTS / SUPPLIES FOR THE GRDS EQUIPMENT BUSINESS MANAGEMENT DAILY ONE YEAR SUBSCRIPTION TO ADMINISTRATIVE PROFESSIONAL TODAY Total for check number 428568 28,061.75
Check Number 428569 1993 46209 1
Check Number 428570 1993 SUBSCRIPTION
1
Check Number 428571 1993 4344922 1
21.95 00003064
AIMS EDUCATION FOUNDATION INC 1104 PRIMARILY PHYSICS ACTIVITY BOOK & CD 1993 4344922 2
6.00 00003064
AIMS EDUCATION FOUNDATION INC SHIPPING & HANDLING Total for check number 428571 27.95
Check Number 428572 1993 3286614‐01 1
141.08 60590 EDGAR AREVALO KHS SOCCER 3/1/13 141.08
Page 182 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1,737.46 00001242
ATMOS ENERGY ISM 1993 GAS MAR 13 0
1,617.42 00001242
ATMOS ENERGY SKI 1993 GAS MAR 13 0
324.85 00001242
ATMOS ENERGY WLE KATHLEEN ATTEBERRY OVERPMT COBRA PREM STANLEY BALDYS III CHS BASEBALL 3/12/13 DAVE BEACH KHS SOCCER 3/11/13 Total for check number 428574 3,679.73
Check Number 428576 1993 A233851 0
Check Number 428577 1993 A253529 0
Check Number 428578 4613 67370 1
325.00 55530 BELL'S MUSIC SHOP K0830 22 INCH DARK MEDIUM RIDE SYMBAL 1993 67369 1
100.00 55530 BELL'S MUSIC SHOP TRUMPET MUTES DW5504 1993 65167 1
82.50 55530 BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE 2012‐
2013 SCHOOL YEAR 1993 64134 1
2013 SCHOOL YEAR 1993 65166 1
2013 SCHOOL YEAR 1993 65446 1
2013 SCHOOL YEAR 1993 67373 1
2013 SCHOOL YEAR 4613 67369 2
5.42 55530 BELL'S MUSIC SHOP TUNER CLIPS CM100L 1993 67369 2
44.58 55530 BELL'S MUSIC SHOP TUNER CLIPS CM100L BEST BUY STORES LP BLUETOOTH KEYBOARD FOR IPAD PER QUOTE SCOTT BILLINGSLEY FRHS BASEBALL 3/11/13 BOULDEN PUBLISHING INC ITEM # CC063M ‐ COLORFUL COUNSELING Total for check number 428578 861.50
Check Number 428579 1993 1216586 1
Check Number 428580 1993 A253472 0
Check Number 428581 1993 22149A 1
34.90 47835 Thursday, April 04, 2013
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Name
Description
1993 22149A 2
14.92 47835 BOULDEN PUBLISHING INC ITEM # 2023 ‐ CATCH AND RELASE ANGER 1993 22149A 3
14.92 47835 BOULDEN PUBLISHING INC 2022‐ HOOKED ON FRIENDSHIP 1993 22149A 4
14.92 47835 BOULDEN PUBLISHING INC 2021 ‐ REEL IN RESPONSIBILITY 1993 22149A 5
19.91 47835 BOULDEN PUBLISHING INC BSTF2 ‐ ENGLISH ‐ THOUGHTS AND FEELINGS 1993 22149A 6
99.77 47835 BOULDEN PUBLISHING INC BP11PK ‐ DVD ‐ BOULDEN VIDEO VALUE PACK 1993 22149A 7
34.89 47835 BOULDEN PUBLISHING INC B0082M ‐ THE BEST OF INDIVIDUAL COUNSELING 1993 22149A 8
34.89 47835 BOULDEN PUBLISHING INC BR0111 ‐ BUILDING RESILENCY 1993 22149A 9
26.90 47835 BOULDEN PUBLISHING INC AFO89M ‐ ACTIVITIES FOR STUDENTS WITH SPECIAL NEEDS 1993 22149A 10
14.92 47835 BOULDEN PUBLISHING INC 474838 ‐ 50 ACTIVITIES AND GAMES FOR KIDS WITH ADHD 1993 22149A 11
19.91 47835 BOULDEN PUBLISHING INC ID081M ‐ I DIDN'T KNOW I COULD BE THE CHILD LEFT BEHIND 1993 22149A 12
14.92 47835 BOULDEN PUBLISHING INC PLSTOP ‐ PLEASE STOP, I DON'T LIKE THAT 1993 22149A 13
11.93 47835 BOULDEN PUBLISHING INC 421568 ‐ WORDS ARE NOT FOR HURTING 1993 22149A 14
39.88 47835 BOULDEN PUBLISHING INC 22061 ‐ 101 WAYS TO TEACH CHILDREN SOCIAL SKILLS 1993 22149A 15
29.90 47835 BOULDEN PUBLISHING INC 259351 ‐ SOCIAL SKILLS ACTIVITIES FOR SPECIAL CHILDREN 1993 22149A 16
8.93 47835 BOULDEN PUBLISHING INC 076175 ‐ ZOE THE MISFIT 1993 22149A 17
9.93 47835 BOULDEN PUBLISHING INC 421371 ‐ CHARLIE'S BROTHER 1993 22149A 18
1.89 47835 BOULDEN PUBLISHING INC SHIPPING AND HANDLING 1993 22149A 19
44.74 47835 BOULDEN PUBLISHING INC SHIPPING AND HANDLING PAULA BROWN PRIVATE LESSONS SANDY BURDETT OVERPMT COBRA PREM BUREAU OF EDUCATION AND RESEARCH APR 9 2013 LISA BURKS PRIVATE LESSONS Total for check number 428581 492.97
Check Number 428582 4613 FEB 27 2013 0
Check Number 428584 4613 B.HARPER 0
225.00
Check Number 428585 4613 SEPT 30 2012
51.00 53969 51.00
Page 184 of 292
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Vendor
Name
Description
Total for check number 428586 146.64 53562 LINDA CALLICOTT OVERPMT COBRA PREM CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) CHRISTINA CATER AP TEST DAVID CAVORSI OVERPMT COBRA PREM 146.64
Check Number 428587 1993 21601044‐00 1
Check Number 428590 1993 X957439 1
402.44 59202 CDW GOVERNMENT LLC CRUCIAL M4‐SOLID STATE DRIVE 256 GB SATA 600 1993 X858960 1
60.08 59202 CDW GOVERNMENT LLC ITEM # 2223886 AVL ACROBAT PRO 10 L3 FOR CLAUDIA ALVAREZ EMAIL ADDRESS IS CLAUDIA..ALVEREZ@KELLERISD.NET 1993 W562897 1
402.44 59202 CDW GOVERNMENT LLC CRUCIAL M4‐SOLID STATE DRIVE 256 GB SATA 600 1993 Z369743 1
55.92 59202 CDW GOVERNMENT LLC SUPPLIES TO BE USED BY THE STUDENTS IN SHEILA SHAFFER'S CLASS TO HELP THEM LEARN CDW PART#354850 MFG PAR#182113 UNSPSC 52161514
1993 Z368472 1
116.39 59202 CDW GOVERNMENT LLC QUOTE DGVD247 BROTHER TN650 HI‐
YLD TONER MFG#: TN650 CONTRACT: KELLER ISD INSTRUCTIONAL SUPPLIES AND EQUIPMENT 0809‐18
1993 X312341 1
‐402.44 59202 CDW GOVERNMENT LLC CRUCIAL M4‐SOLID STATE DRIVE 256 GB SATA 600 1993 W562897 2
366.60 59202 CDW GOVERNMENT LLC 2268243 WD SATA 500GB 7.2 BLUE 1993 Z369743 99
9.66 59202 CDW GOVERNMENT LLC ESTIMATED SHIPPING/HANDLING SCOTT CHESSER KHS BASEBALL 3/15/13 CITIBANK, N.A HOTEL FOR TASBO WINTER CONFERENCE GRAND HYATT IN SAN ANTONIO FOR BILLY KIDD ARRIVING FEB 17 CHECKING OUT FEB 21. 4 NIGHTS $205 PER NIGHT PLUS $22.04 PER NIGHT TAX
Check Number 428591 1993 A253284 0
Check Number 428598 7703 9379 MAR 13 1
908.16 61100 Thursday, April 04, 2013
Page 185 of 292
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Amount
Vendor
Name
Description
6603 9379 MAR 13 1
594.72 61100 CITIBANK, N.A HOTEL FOR HUDSON HUFF TASBO SAN ANTONIO 17FEB ‐ 20FEB2012 3 NIGHTS @ $179.00 TOTALS $537.00 10.75% TAX $57.75
8653 9379 MAR 13 1
1,041.60 61100 CITIBANK, N.A LODGING FOR KHS FRENCH CLUB GOING TO NATCHITOCHES, LA 2/8‐
2/10/13 8653 9379 MAR 13 1
8,273.10 61100 CITIBANK, N.A DEPOSIT FOR CHS HOTEL ROOMS LIGHTNING DANCER COMPETITION GALVESTON, TX MAR 14 ‐ 18, 2013 8653 9379 MAR 13 1
349.98 61100 CITIBANK, N.A 1 ROOM @ 2 NIGHTS X $158.00 X16.75% HOTEL FOR CHRIS YURASEK FOR TMEA ALLSTATE CONCERT/CLINIC SAN ANTONIO, TX 4613 9379 MAR 13 1
431.78 61100 CITIBANK, N.A ROUND TRIP AIR FARE FOR DOUG SPORRER ATTENDING COACHING CLINIC APRIL 19‐21 PROFESSIONAL DEVELOPMENT FORM IS ATTACHED
4613 9379 MAR 13 1
128.97 61100 CITIBANK, N.A 2 HOTEL RMS BROWNSVILLE, TX 2/24/13 FOR TSMS AP JOSH LUCAS AND (3) TEACHERS RUBEN BERGARA, AMANDA CAIN & DEBRA RAINS FOR CLASS OBSERVATION 4613 9379 MAR 13 1
281.22 61100 CITIBANK, N.A 3 HOTEL ROOMS IN AUSTIN FOR KHS WRESTLING TEAM AT STATE CHAMPIONSHIP 2/20 ‐ 2/23 4613 9379 MAR 13 1
252.52 61100 CITIBANK, N.A AMY JAMES ATTENDING TMEA CONFERENCE SHARING ROOM WITH STACEY NEELY 2ND AND 3RD NIGHT (NEELEY PAYING HER SHARE OF ROOM) 1ST NIGHT‐$114, 2ND,3RD NIGHTS ‐ $57
4613 9379 MAR 13 1
278.00 61100 CITIBANK, N.A (1) HOTEL ROOM FOR TEXAS SCHOOL COUNSELOR’S CONF AUSTIN TEXAS 4613 9379 MAR 13 1
2,365.30 61100 CITIBANK, N.A HOTEL FOR STUDENTS ATTENDING BASEBALL TOURNAMENT IN AUSTIN TX 4613 9379 MAR 13 1
126.51 61100 CITIBANK, N.A (1) NIGHTS DEPOSIT AS REQUIRED BY HOTEL AT TIME OF BOOKING 4613 9379 MAR 13 1
828.12 61100 CITIBANK, N.A LODGING FOR 1 KHS GOLF COACH: CHRIS BALL, & 5 KHS GOLF TEAM STUDENTS GOING TO BATTLE AT THE LAKE GOLF TOURNAMENT IN AUSTIN, TX 1/31‐2/2/13 4613 9379 MAR 13 1
2,030.40 61100 CITIBANK, N.A LODGING FOR 2 KHS TENNIS COACHES AND 25 KHS TENNIS TEAM STUDENTS GOING TO COMPETE IN TENNIS TOURNAMENT IN COLLEGE STATION, TX 2/21‐2/22/13 1953 9379 MAR 13 1
421.83 61100 CITIBANK, N.A HOTEL FOR TERRILYN GRAY, AVID DISTRICT LEADERSHIP TRAINING, SESSION 2, AUSTIN, TX, FEBRUARY 5 ‐ 8, 2013. AUSTIN CITY TAX ‐ 9% 1993 9379 MAR 13 1
592.74 61100 CITIBANK, N.A HOTEL FOR KELLYE TIPPITT, JO DURAN, VIVIANE JONES AND KIM YARBROUGH FEBRUARY 6‐9, 2013. SPACE EXPLORATION CONFERENCE
1993 9379 MAR 13 1
594.72 61100 CITIBANK, N.A HOTEL FOR CHERIE CREWS FOR TASBO CONFERENCE. Thursday, April 04, 2013
Page 186 of 292
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Line
Amount
Vendor
Name
Description
1993 9379 MAR 13 1
585.33 61100 CITIBANK, N.A HOTEL FOR CORY WILSON TASA CONFERENCE IN AUSTIN 01/27/13‐
01/30/13 1993 9379 MAR 13 1
298.00 61100 CITIBANK, N.A HOTEL FOR COUNSELOR JULIE HENSON TO ATTEND TSCA CONFERENCE IN AUSTIN, TEXAS FEBRUARY 10‐12, 2013. 1993 9379 MAR 13 1
1,358.14 61100 CITIBANK, N.A HOTEL FOR CHARLES CARROLL, KEVIN HOOD AND DUSTIN BLANK TO ATTEND TASA MID WINTER‐JAN 27‐30‐CONF 90140869‐RADISSON AUSTIN DOWNTOWN, 111 E CESAR CHAVEZ, AUSTIN 512‐478‐9611‐FAX 512‐473‐
8399
1993 9379 MAR 13 1
234.80 61100 CITIBANK, N.A 1 STUDENT ROOM X $106 PER NIGHT X 2 NIGHTS X 10.75 PERCENT 1993 9379 MAR 13 1
1,265.49 61100 CITIBANK, N.A 3 HOTEL ROOMS IN AUSTIN FOR FRHS WRESTLING TEAM @ STATE CHAMPIONSHIP 1993 9379 MAR 13 1
274.66 61100 CITIBANK, N.A HOTEL FOR DALE PFRIMMER FOR TMEA IN SAN ANTONIO TEXAS 1993 9379 MAR 13 1
1,056.60 61100 CITIBANK, N.A HOTEL FOR JENNIFER LATU & MARCENE WEATHERALL AND 4 COUNSELORS TO ATTEND THE TLC CONFERENCE, SAN ANTONIO, TEXAS ‐ FEBRUARY 20‐23, 2013 1993 9379 MAR 13 1
130.85 61100 CITIBANK, N.A HOTEL FOR DIANE DODD TO ATTEND TASBO CERTIFICATION COURSES IN SAN ANTONIO FEB 22, 2013 1993 9379 MAR 13 1
487.24 61100 CITIBANK, N.A HOTEL FOR JENNIFER LATU FOR THE TCA CONFERENCE ‐ FEBRUARY 10‐12, 2012, AUSTIN, TEXAS ‐ SEE ATTACHMENT 1993 9379 MAR 13 1
2,038.30 61100 CITIBANK, N.A HOTEL ROOMS IN AUSTIN FOR CHS SWIM TEAM AT STATE CHAMPIONSHIP: 2/21‐2/23 1993 9379 MAR 13 1
1,135.20 61100 CITIBANK, N.A HOTEL FOR TASBO WINTER CONFERENCE GRAND HYATT IN SAN ANTONIO FOR CINDY WILLIS/KRISTINA HATAWAY ARRIVING FEB 17 CHECKING OUT FEB 22. $205 PER NIGHT PLUS $22.04 NIGHT TAX
1993 9379 MAR 13 1
82.90 61100 CITIBANK, N.A HOTEL FOR TISHARA ROBINSON CONF #62569027 2/7‐2/8/13 TAAE CONF AUSTIN TEXAS 1993 9379 MAR 13 1
165.79 61100 CITIBANK, N.A HOTEL RESERVATION FOR KENNETH ANDERSON ATTEND TAAE CONF, 2/6 ‐ 2/8, AUSTIN 1993 9379 MAR 13 1
509.32 61100 CITIBANK, N.A LYNCH / TAYLOR: 21FEB DFW TO EL PASO AMERICAN AIRLINES 385Q / 24FEB EL PASO TO DFW AMERICAN AIRLINES 468Q, REF: AVLYCK 1993 9379 MAR 13 1
1,421.70 61100 CITIBANK, N.A LODGING FOR ACADEMIC DECATHLON TEAM GOING TO STATE ACADEMIC DECATHLON MEET IN EL PASO, TX 2/21‐2/24/13 Thursday, April 04, 2013
Page 187 of 292
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Name
Description
1993 9379 MAR 13 1
3,518.52 61100 CITIBANK, N.A LODGING FOR 5 KHS EMPLOYEES AND 32 KHS STUDENTS ATTENDING NATURAL HELPER TRAINING RETREAT IN FT WORTH, TX 3/1‐3/3/13 1993 9379 MAR 13 1
555.90 61100 CITIBANK, N.A TCEA CONF HOTEL 03FEB‐08FEB FOR LISA HAM IN AUSTIN 1993 9379 MAR 13 1
469.60 61100 CITIBANK, N.A HOTEL ROOMS FOR TAFE CONFERENCE IN SAN ANTONIO ON 2/17‐19 1993 9379 MAR 13 1
152.55 61100 CITIBANK, N.A ONE ROOM X ONE NIGHT X $139.95 X 9 % 1993 9379 MAR 13 1
1,177.08 61100 CITIBANK, N.A HOTEL ROOMS IN AUSTIN FOR CHS WRESTLING TEAM AT STATE CHAMPIONSHIP 2/20‐2/23 1993 9379 MAR 13 1
1,809.40 61100 CITIBANK, N.A HOTEL ROOMS IN AUSTIN FOR KHS SWIM TEAM AT STATE MEET 2/21‐
2/23 1993 9379 MAR 13 1
470.88 61100 CITIBANK, N.A HOTEL ROOMS IN AUSTIN FOR TCHS SWIM MEET 2/21‐2/23 1993 9379 MAR 13 1
1,455.12 61100 CITIBANK, N.A HOTEL ROOMS IN SAN ANGELO FOR BOB DEJONGE AND BECKY SPURLOCK ATTENDING THSADA CONFERENCE MARCH 2 ‐ 6, 2013 * PROFESSIONAL DEVELOPMENT FORMS ARE ATTACHED *
1993 9379 MAR 13 1
874.77 61100 CITIBANK, N.A JOHN GANN, JOHN SMITH, & JEREMIE MILLER ROOMS FOR THE 67TH TASBO CONFERENCE IN SAN ANTONIO TX FEB.17‐22, 2013 1993 9379 MAR 13 1
143.96 61100 CITIBANK, N.A JOHN GANN, JOHN SMITH, AND JOHN MOORE TO ATTEND THE T I P M CONFERENCE IN SAN MARCOS FEB. 5TH AN 6TH ,2013. 1993 9379 MAR 13 1
260.70 61100 CITIBANK, N.A KHS ONE‐WAY AIRFARE 3 TICKETS @ $86.90 EACH MARK MCGAHEY, CHI CHI KING, AND CARLA EPPERSON 1993 9379 MAR 13 1
353.16 61100 CITIBANK, N.A HOTEL ROOM IN AUSTIN FOR ATHLETIC TRAINER AT STATE WRESTLING TOURNAMENT 2/20‐2/23 1993 9379 MAR 13 1
1,193.01 61100 CITIBANK, N.A AIRFARE DEANNISE ALLEN‐CARSON, DANIELLE WASSER, & KRISTINA TUBERA, REF#OXFUVC
1993 9379 MAR 13 1
461.03 61100 CITIBANK, N.A 1 EMPLOYEE ROOM X 3 NIGHTS X $139 X 11% 1993 9379 MAR 13 1
337.84 61100 CITIBANK, N.A HOTEL FOR LAUREN JOHNSTON TMEA CONFERENCE IN SAN ANTONIO, FEB 13‐
15 1993 9379 MAR 13 1
1,025.00 61100 CITIBANK, N.A HOTEL FOR LORI TUDOR TASBO WINTER CONF SAN ANTONIO 2/17‐
2/22/13 1993 9379 MAR 13 1
316.10 61100 CITIBANK, N.A HOTEL FOR LRE CONFERENCE FOR JEFF LONG 1993 9379 MAR 13 1
370.60 61100 CITIBANK, N.A TCEA CONF HOTEL FOR SUSAN THILLEN ‐ AUSTIN, TX 05FEB‐07FEB, 2013 1993 9379 MAR 13 1
216.00 61100 CITIBANK, N.A (2) HOTEL RMS ‐ (2) NIGHTS TASSP WORKSHOP AUSTIN TEXAS 2/17/13 Thursday, April 04, 2013
Page 188 of 292
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Amount
Vendor
Name
Description
1993 9379 MAR 13 1
523.20 61100 CITIBANK, N.A (1) ROOM ASHLEE SMITH / SHELLY SHAW 3 NIGHTS=200X3= 600X9%TAX=54 = $654 1993 9379 MAR 13 1
1,589.28 61100 CITIBANK, N.A HOTEL FOR TASBO WINTER CONF. FAYE WATSON AND MARY RAMIREZ (3) NIGHTS RACHEL WATSON (5) NIGHTS (2) ROOMS IN SAN ANTONIO TX
1993 9379 MAR 13 1
243.96 61100 CITIBANK, N.A SKILLS USA COMPETITION 22FEB‐
23FEB,2013/ WACO TEXAS 2 STUDENT ROOMS 2QN BED @ 114.00+7% 1993 9379 MAR 13 1
1,135.20 61100 CITIBANK, N.A MARK YOUNGS ATTENDING TASBO 67TH ANNUAL CONFERENCE 1993 9379 MAR 13 1
348.87 61100 CITIBANK, N.A ROOM FOR KEVIN HOOD FEB 21‐
24,2013 TRAUMA TRAINING/CERTIFICATION SAN ANTONIO 1993 9379 MAR 13 1
114.00 61100 CITIBANK, N.A ROOM FOR CHARLES CARROLL TO ATTEND SUPES ACADEMY FEB 15, 2013 ‐ SPRINGHILL SUITES DOWNTOWN, 1907 N LAMAR ST, DALLAS ‐214‐999‐0500, FAX 214‐999‐
0501 1993 9379 MAR 13 1
181.63 61100 CITIBANK, N.A RESERVATION FOR CINDY LOTTON, TASA/TASB LEGISLATIVE CONFERENCE AUSTIN MARCH 26, 2013 1993 9379 MAR 13 1
1,079.10 61100 CITIBANK, N.A HOTEL FOR SHELLIE JOHNSON, NICOLE MCCOLLUM, DINENE RUSLER TO ATTEND THE TSPRA MEETING IN CORPUS CHRISTI, TEXAS FEB 18‐21, 2013 1993 9379 MAR 13 1
186.62 61100 CITIBANK, N.A R/TRIP AIRFARE FOR JOHJANIA NAJERA ATTENDING UTSA JOB FAIR IN SAN ANTONIO APRIL 1ST‐ APRIL 2ND 1993 9379 MAR 13 1
330.04 61100 CITIBANK, N.A HOTEL FOR TANNER WILEMON TMEA CONF 2/13‐2/17/2013 SAN ANTONIO ‐ SPLITTING COST WITH ALEX CARR, ASSIST CHOIR KHS 1993 9379 MAR 13 1
627.96 61100 CITIBANK, N.A HOTEL FOR KIM BLANN FOR THE TMEA CONVENTION FOR 4 NIGHTS AT THE GRAND HYATT IN SAN ANTONIO ON FEB 13‐16, 2012 (189.00 PER/NIGHT @ 10.75 CITY TAX) 1993 9379 MAR 13 1
370.60 61100 CITIBANK, N.A TCEA CONF HOTEL FOR DEANNISE ALLEN‐CARSON AUSTIN 06FEB‐08FEB, 2013 1993 9379 MAR 13 1
295.70 61100 CITIBANK, N.A FOSS: 21FEB DFW TO EL PASO AMERICAN AIRLINES 385Q / 24FEB EL PASO TO DFW AMERICAN AIRLINES 468N, REF: ZXIXLE 1993 9379 MAR 13 1
344.99 61100 CITIBANK, N.A DANIEL BLOSS 1 ROOM 3 NIGHTS TMEA IN SAN ANTONIO FEB 13‐16, 2012 1993 9379 MAR 13 1
594.72 61100 CITIBANK, N.A HOTEL ‐ MARGIE RIDEOUT & KRISTIN WILLIAMS ‐ TASBO ‐ SAN ANTONIO ‐ FEB 19 ‐ 22, 2013 Thursday, April 04, 2013
Page 189 of 292
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Vendor
Name
Description
1993 9379 MAR 13 1
3,248.20 61100 CITIBANK, N.A HOTEL DECA STATE CORPUS CHRISTI KELLER HIGH SCHOOL 11 DOUBLES @ 149+9%TAX (2) NIGHTS 3 KINGS @ 149+9%TAX (2) NIGHTS 1993 9379 MAR 13 1
287.96 61100 CITIBANK, N.A HOTEL ‐ DONNA ZOCH ‐ TASBO ‐ SAN ANTONIO, TX FEB 16‐19, 2013 (DONNA WILL PAY FOR 2/16/13; KISD WILL PAY FOR 2/17/13 & 2/18/13) 1993 9379 MAR 13 1
396.48 61100 CITIBANK, N.A HOTEL ‐ DEBBIE ADAMS & MISTY KETCHUM ‐ TASBO ‐ SAN ANTONIO ‐ FEB 17‐19, 2013 1993 9379 MAR 13 1
409.55 61100 CITIBANK, N.A GAMA NAVARRO/ ROBERT SWAN ROOMS FOR 67TH TASBO CONFERENCE SAN ANTONIO TX FEB. 17‐18 ,2013 1993 9379 MAR 13 1
602.99 61100 CITIBANK, N.A FRANK DI NELLA: 2‐17‐13. 5 NIGHT STAY FOR TASBO CONFIRMATION 153354373 1993 9379 MAR 13 1
650.73 61100 CITIBANK, N.A DANA QUINN & CHERIE VANLANDINGHAM TCEA CONF HOTEL 05FEB‐08FEB13 AUSTIN 2403 9379 MAR 13 1
681.12 61100 CITIBANK, N.A HOTEL AND PARKING FOR CHRIS MAGGARD FOR TASBO IN SAN ANTONIO, TX 1993 9379 MAR 13 1
411.32 61100 CITIBANK, N.A HOTEL AND PARKING, AMANDA BIGBEE, ATTENDING 28TH ANNUAL SCHOOL LAW CONFERENCE 1993 9379 MAR 13 1
414.50 61100 CITIBANK, N.A DR. REID ROUND TRIP TO AUSTIN FOR LEGISLATIVE UPDATE 02/19/13. SOUTHWEST AIR @ LOVEFIELD DEPART @ 8:10AM/ RETURN 6:00 PM. 1993 9379 MAR 13 1
1,472.32 61100 CITIBANK, N.A FCCLA REGION COMP 14‐16FEB13 WACO, TX STUDENT HOTEL ROOMS FOR 19 STUDENTS 8 ROOMS@$129+7%CITYTAX=$138.03 X 2 NIGHTS=$276.06 PER ROOM 1993 9379 MAR 13 1
2,169.10 61100 CITIBANK, N.A FOR TCEA 2013 CONVENTION AND EXPOSITION AUSTIN, TEXAS FEB 3‐8 2013 (2) KING RMS @ 199 EACH X (5) NIGHTS X 9% TAX = $2169.10 1993 9379 MAR 13 1
164.78 61100 CITIBANK, N.A FCSTAT MIDWINTER CONF HOTEL FOR 24JAN‐27JAN KERRVILLE, TX 2NIGHTS AT YO RANCH HOTEL RATE $77 + 7% CITY TAX = 82.39 PER NIGHT
1993 9379 MAR 13 1
1,532.64 61100 CITIBANK, N.A FCCLA REGIONAL COMP FEB14‐
16,2013 WACO 8 ROOMS 2 NIGHTS CHS 1993 9379 MAR 13 1
547.64 61100 CITIBANK, N.A FCCLA REGION COMP 14‐16FEB13 WACO, TX HOTEL ROOMS FOR 15 STUDENTS IN 6 ROOMS RATE PER ROOM $82+7%=$87.74 X 2NTS=$175.48 1993 9379 MAR 13 1
1,739.19 61100 CITIBANK, N.A FCCLA REGION COMP 14‐16FEB13 WACO, TX HOTEL ROOMS FOR 21 STUDENTS IN 7 ROOMS RATE PER ROOM $129+7%=$138.03 X 2NTS=$276.06 Thursday, April 04, 2013
Page 190 of 292
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Amount
Vendor
Name
Description
1993 9379 MAR 13 1
416.99 61100 CITIBANK, N.A DELAINA MCBRIDE/BETHNI LOWN TO TMEA ON FEB. 13‐16, 2013 IN SAN ANTONIO, TEXAS. 1993 9379 MAR 13 1
562.44 61100 CITIBANK, N.A 3 HOTEL ROOMS IN AUSTIN FOR KHS WRESTLING TEAM AT STATE CHAMPIONSHIP 2/20 ‐ 2/23 1993 9379 MAR 13 1
324.82 61100 CITIBANK, N.A HOTEL CARA BRITTON & JEANNIE MATA TCA CONF FEB 10‐12, 2013 2 NIGHTS, $169 PER NIGHT, 9% CITY TAX 1993 9379 MAR 13 1
5,554.44 61100 CITIBANK, N.A LODGING FOR 2 KHS EMPLOYEES: MELANIE RODGES & LORA FOLGER, 33 KHS BPA STUDENTS, & 1 BUS DRIVER, GOING TO BUSINESS PROF OF AMERICA STATE COMPETITION IN HOUSTON, TX 2/27‐3/2/13
1993 9379 MAR 13 1
110.00 61100 CITIBANK, N.A HOTEL FOR ANN LALLANDE, DENELL RUSSELL, AND DIANA COLBY FOR 02‐03‐
13 PER ATTACHED RESERVATION. CONFIRMATION # 66267814 1993 9379 MAR 13 1
548.42 61100 CITIBANK, N.A AIRFARE FOR TOMI DEEVERS TO ATTEND MY BIG CAMPUS CONF JULY 24‐25 / INDIANAPOLIS, IN 1993 9379 MAR 13 1
396.48 61100 CITIBANK, N.A HOTEL ‐ KAREN FISCUS & SUSIE WING ‐ TASBO ‐ SAN ANTONIO ‐ FEB 17‐19, 2013 1993 9379 MAR 13 1
553.82 61100 CITIBANK, N.A AIRFARE FOR DEANA LOPEZ TO ATTEND 2013 ASCD ANNUAL CONFERENCE IN CHICAGO, IL MARCH 15‐17, 2013 1993 9379 MAR 13 1
1,266.18 61100 CITIBANK, N.A AIRFARE FOR SHELLIE JOHNSON, NICOLE MCCOLLUM AND DINENE RUSLER TO ATTEND TSPRA FEB 18‐21 IN CORPUS CHRISTI, TEXAS. 1993 9379 MAR 13 1
440.00 61100 CITIBANK, N.A HOTEL FOR ANN LALLANDE, SUSIE STEVES, DIANA COLBY, AND SARAH HIBBITS PER ATTACHED QUOTE. CONFIRMATION # 64828638 1993 9379 MAR 13 1
534.92 61100 CITIBANK, N.A HOTEL FOR BRENT MCCARTNEY TMEA IN SAN ANTONIO 161.00 ROOM X (3) NIGHTS X 10.75% TAX = 534.92 4613 9379 MAR 13 2
240.05 61100 CITIBANK, N.A SARA SCHOCHLER/KATHLEEN TATE ATTENDING TETA CONFERENCE, JAN 24‐27, 2013 $169.00/NIGHT TETA RATE CITY TAX (11%) $18.59
4613 9379 MAR 13 2
9.03 61100 CITIBANK, N.A 7 % CITY TAX 4613 9379 MAR 13 2
25.02 61100 CITIBANK, N.A AUSTIN LOCAL TAX = 9% FOR (1) RM X (2) NIGHTS 1993 9379 MAR 13 2
44.53 61100 CITIBANK, N.A TAX 1993 9379 MAR 13 2
248.45 61100 CITIBANK, N.A FCCLA REGION COMP 14‐16FEB13 WACO, TX HOTEL ROOMS FOR ADVISOR KIM SMITH RATE PER ROOM $129+7%=$138.03 X 2NTS=$276.06 1993 9379 MAR 13 2
13.00 61100 CITIBANK, N.A TAX Thursday, April 04, 2013
Page 191 of 292
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Amount
Vendor
Name
Description
1993 9379 MAR 13 2
94.05 61100 CITIBANK, N.A TAXES 1993 9379 MAR 13 2
9.75 61100 CITIBANK, N.A TAX 9% 1993 9379 MAR 13 2
9.90 61100 CITIBANK, N.A AUSTIN CITY TAX ‐ 9% 1993 9379 MAR 13 2
37.09 61100 CITIBANK, N.A CITY TAX RATE 10.75% 1993 9379 MAR 13 2
324.82 61100 CITIBANK, N.A DECA STATE COMP HOTEL CORPUS CHRISTI 2/28 ‐ 3/3 FOR DEANNISE ALLEN‐CARSON 1 ADVISOR ROOMS @ 149+9%CITY TAX PER NIGHT = $162.41 X 2NIGHTS = $324.82 1993 9379 MAR 13 2
602.99 61100 CITIBANK, N.A VICKY JOHNSON: 2‐17‐13 FOR 5 NIGHTS TASBO CONFIRMATION 153354562 1993 9379 MAR 13 2
116.63 61100 CITIBANK, N.A SKILLS USA COMPETITION 22FEB‐
23FEB,2013/WACO TEXAS 1 ADVISOR ROOM KING BED @ 109.00+7% 1993 9379 MAR 13 2
‐200.34 61100 CITIBANK, N.A HOTEL FOR MARK YOUNGS, TX PUBLIC FINANCE CONFERENCE , AUSTIN TEXAS FEB 9 – 11, 2013 1993 9379 MAR 13 2
154.28 61100 CITIBANK, N.A FCCLA REGION COMP 14‐16FEB13 WACO, TX HOTEL ROOM FOR ADVISOR JACKIE GODEK ROOM RATE 2/14/13 $149+7%=159.43 ROOM RATE 2/15/13 $82+7%=$87.74 1993 9379 MAR 13 2
160.30 61100 CITIBANK, N.A FCCLA REGIONAL COMP FEB14‐
16,2013 WACO 1 ADVISOR HOTEL ROOM FOR KAREN MCCRARY 1 SINGLE @$82+7%CITY TAX = $87.74 PER NT 1993 9379 MAR 13 2
198.91 61100 CITIBANK, N.A FEB 15 RATE IS 199.00/NIGHT 1993 9379 MAR 13 2
1,265.79 61100 CITIBANK, N.A AIRFARE JACQUELINE PENTON, GABRIELLA BLOUNT, & AMANDA BOYER, REF# PTPMQJ
1993 9379 MAR 13 2
1,182.80 61100 CITIBANK, N.A ADELAAR / ENGELLAND / GEE / PHUNG: 21FEB DFW TO EL PASO AMERICAN AIRLINES 385Q / 24FEB EL PASO TO DFW AMERICAN AIRLINES 468N, REF: ARFLQE
1993 9379 MAR 13 2
26.82 61100 CITIBANK, N.A 9 % CITY TAX 1993 9379 MAR 13 2
3,227.23 61100 CITIBANK, N.A 7 STUDENT ROOMS X 3 NIGHTS X $139 X 11% 1993 9379 MAR 13 2
24.22 61100 CITIBANK, N.A PARKING 1993 9379 MAR 13 2
440.00 61100 CITIBANK, N.A HOTEL FOR AUDREY WILSON‐
YOUNGBLOOD, TANYA NORRIS, AND DENELL RUSSELL PER ATTACHED QUOTE. CONFIRMATION # 64828768 1993 9379 MAR 13 2
184.04 61100 CITIBANK, N.A FCCLA REGION COMP 14‐16FEB13 WACO, TX ADVISOR HOTEL ROOM FOR CLARISSA MARCHALK 1 ROOM@$129+7%CITYTAX=$138.03 X 2 NIGHTS=$276.06
Page 192 of 292
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Name
Description
1993 9379 MAR 13 2
216.00 61100 CITIBANK, N.A HOTEL FOR SYDNEY BRAMER/ASHLEE ELY DOUBLE ROOM, 2 NIGHTS; TASSP WORKSHOP RATE; FOR TASSP ASSISTANT PRINCIPAL WORKSHOP 1993 9379 MAR 13 2
110.20 61100 CITIBANK, N.A 10.75% TAX FOR 5 NIGHTS 1993 9379 MAR 13 2
234.80 61100 CITIBANK, N.A 1 EMPLOYEE ROOM X $106 PER NIGHT X 2 NIGHTS X 10.75 PERCENT 1993 9379 MAR 13 2
19.51 61100 CITIBANK, N.A HOTEL TAX ‐ 9% 1993 9379 MAR 13 2
348.80 61100 CITIBANK, N.A (1) ROOM CARRIE JACKSON 2 NIGHTSX200=400X9%TAX =36 = $436 TOTAL 1993 9379 MAR 13 2
650.73 61100 CITIBANK, N.A ANTHONY PATRICK & MATT FLEGEL TCEA CONF HOTEL 05FEB‐08FEB13 AUSTIN 1993 9379 MAR 13 2
44.83 61100 CITIBANK, N.A CITY TAX 10.75% 1993 9379 MAR 13 2
260.70 61100 CITIBANK, N.A FRHS ONE‐WAY AIRFARE 3 TICKETS @ $86.90 EACH JOSH POWELL, & BRAD ALLEN CHOIR STUDENT CHRIS OGDEN 1993 9379 MAR 13 3
160.30 61100 CITIBANK, N.A FCCLA REGIONAL COMP FEB14‐
16,2013 WACO 1 BUS DRIVER ROOM 1 SINGLE ROOM@$82+7%CITY TAX = $87.74 PER NT 1993 9379 MAR 13 3
1,182.80 61100 CITIBANK, N.A THOMPSON / HABIB / HARPER / BELLAIRS: 21FEB DFW TO EL PASO AMERICAN AIRLINES 385Q / 24FEB EL PASO TO DFW AMERICAN AIRLINES 468N, REF: NGFANY
1993 9379 MAR 13 3
57.97 61100 CITIBANK, N.A SAN ANTONIO CITY TAX IS 10.75% 1993 9379 MAR 13 3
74.70 61100 CITIBANK, N.A PARKING FEES 1993 9379 MAR 13 3
324.82 61100 CITIBANK, N.A DECA STATE COMP HOTEL CORPUS CHRISTI 2/28 ‐ 3/3 COWTOWN CHARTERS BUS DRIVER 1 ROOM @ 149+9%CITY TAX PER NIGHT = $162.41 X 2NIGHTS = $324.82 1993 9379 MAR 13 3
482.39 61100 CITIBANK, N.A JESSE OSEGUEDA: 2‐17‐13 FOR 4 NIGHTS TASBO CONFIRMATION 153354667 1993 9379 MAR 13 3
79.20 61100 CITIBANK, N.A AUSTIN CITY TAX ‐ 9% 1993 9379 MAR 13 3
248.45 61100 CITIBANK, N.A FCCLA REGION COMP 14‐16FEB13 WACO, TX HOTEL ROOMS FOR ADVISOR SHARETHA WHEELER RATE PER ROOM $129+7%=$138.03 X 2NTS=$276.06
1993 9379 MAR 13 3
175.00 61100 CITIBANK, N.A ESTIMATED PARKING CHARGES FOR TASBO 1993 9379 MAR 13 3
173.80 61100 CITIBANK, N.A CHS ONE‐WAY AIRFARE 2 TICKETS @ $86.90 EACH KEVIN MCNULTY LEIGH ANN MCCLURE 1993 9379 MAR 13 3
38.88 61100 CITIBANK, N.A AUSTING CITY TAX RATE 9% X 432.00 1993 9379 MAR 13 3
341.38 61100 CITIBANK, N.A PARKING Thursday, April 04, 2013
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Name
Description
4613 9379 MAR 13 4
64.48 61100 CITIBANK, N.A PARKING 1993 9379 MAR 13 4
482.39 61100 CITIBANK, N.A LEPAULA SMITH: 2‐17‐13 FOR 4 NIGHTS TASBO CONFIRMATION 153355054 1993 9379 MAR 13 4
1,182.80 61100 CITIBANK, N.A MOORE / OHMAN / SHREVE / MCCALL: 21FEB DFW TO EL PASO AMERICAN AIRLINES 385Q / 24FEB EL PASO TO DFW AMERICAN AIRLINES 468N, REF: JGMGWJ 1993 9379 MAR 13 4
86.90 61100 CITIBANK, N.A TCHS ONE‐WAY AIRFARE 1 TICKET @ $86.90 AMY FAMBROUGH 1993 9379 MAR 13 4
649.64 61100 CITIBANK, N.A DECA STATE COMP HOTEL CORPUS CHRISTI 2/28 ‐ 3/3 ADULT CHAPERONES 2 ROOMS @ 149+9%CITY TAX PER NIGHT = $162.41 X 2NIGHTS = $324.82 1993 9379 MAR 13 4
248.45 61100 CITIBANK, N.A FCCLA REGION COMP 14‐16FEB13 WACO, TX HOTEL ROOMS FOR DRIVER RATE PER ROOM $129+7%=$138.03 X 2NTS=$276.06 Total for check number 428598 95,487.39
Check Number 428599 1993 7240 1
1,999.00 62843 COLIBRI SYSTEMS NORTH AMERICA INC 1.5K PACKAGE COLIBRI MACHINE WITH 1500 COVERS 1993 7240 99
95.00 62843 COLIBRI SYSTEMS NORTH AMERICA INC ESTIMATED SHIPPING/HANDLING Total for check number 428599 2,094.00
Check Number 428600 1993 85982 1
139.00 00022033
COMPANION CORPORATION BPA FREE USB SLIP PRINTER PAPER, 50 ROLLS 1993 85982 2
10.00 00022033
COMPANION CORPORATION SHIPPING SPENCER COPLIN KHS 3/9 BASEBALL COWSER TIRE & SERVICE VEHICLE: TIRES AND TUBES (INCLUDING RECAPPED/RETREADED TIRES)FOR WHITE FLEET, TRAILERS, TRACTORS, MOWERS, ETC. Total for check number 428600 149.00
Check Number 428601 4613 A253113 0
Check Number 428602 1993 1‐161423 1
Check Number 428603 4613 86412 1
240.00 00014537
D E C A IMAGES DECA GRADUATION STOLES, WHITE 4613 86412 99
21.00 00014537
D E C A IMAGES ESTIMATED SHIPPING/HANDLING MELODY DANIELS OVERPMT COBRA PREM Total for check number 428603 261.00
146.64 63133 146.64
Page 194 of 292
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Vendor
Name
Description
Total for check number 428605 502.80 63132 LAURA DART OVERPMT COBRA PREM SCHOOL SPECIALTY, INC. SEE ATTACHED CART 7773823141 QUOTE 502.80
Check Number 428606 1993 308101542715
1
Check Number 428607 1993 3422621‐00 1
1,457.63 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H 1993 823932‐01 1
1,298.38 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H TIMOTHY DEBYSINGH FRHS 3/1/13 PAUL DERENGOWSKI CHS SOFTBALL 3/12/13 Total for check number 428607 2,916.83
Check Number 428608 1993 A253276 0
Check Number 428609 1993 A233857 0
Check Number 428610 4613 A253105 0
165.00 63109 KENNETH WINFIELD DUSTIN KHS 3/1 BASEBALL 1993 A233850 0
53.08 63109 KENNETH WINFIELD DUSTIN CHS BASEBALL 3/12/13 CHRIS DYKSTRA FRHS BASEBALL 3/12/13 ENTERPRISE HOLDINGS, INC. TRUCK TO TRANSPORT EQUIPMENT FOR CHOIR COMPETITION IN ORLANDO, FL MAR 12 ‐ 17, 2013 Total for check number 428610 218.08
Check Number 428611 1993 A253484 0
Check Number 428612 4613 D017352 1
Check Number 428613 4613 218432 3
453.34 46972 EAST TEXAS SPORTS CENTER INC RUSSELL 3347MK WHITE PANT WITH PIPING 1993 218432 3
665.41 46972 EAST TEXAS SPORTS CENTER INC RUSSELL 3347MK WHITE PANT WITH PIPING GENNIE L EATON VARIOUS GIFTS Total for check number 428613 1,118.75
43.70 61209 43.70
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Amount
Vendor
Name
Description
Check Number 428615 2403 92785947 1
9.06 00002082
358.12 00002082
449.40 00002082
150.52 00002082
G C S SERVICE INC CAFE / KITCHENS PARTS AND SUPPLIES TIM ELLIS KHS SOFTBALL 3/5/13 ENTECH SALES AND SERVICE INC SERVICE/REPAIRS FOR DIST WIDE HVAC CHILLERS, CONTROLS, ETC. A. DAIGGER & COMPANY, INC. IN77821 ABA‐CONUNDRUMS Total for check number 428615 967.10
Check Number 428616 1993 A253512 0
Check Number 428617 1993 00153402 1
Check Number 428618 1993 50534143 1
Check Number 428619 1993 2923442‐01 1
264.45 61681 FACILITY SOLUTIONS GROUP, INC. MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H 1993 226506 1
605.00 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FOR PARKING LOT LIGHTS & BALLAST @ ATHLETIC FIELDS ALL SCHOOLS DIST WIDE (USAGE) 1993 2921185‐00 1
1,855.00 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FOR PARKING LOT LIGHTS & BALLAST @ ATHLETIC FIELDS ALL SCHOOLS DIST WIDE (USAGE) 1993 2929750‐00 1
1,726.34 61681 FACILITY SOLUTIONS GROUP, INC. MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H 1993 2933442‐00 1
2,387.05 61681 FACILITY SOLUTIONS GROUP, INC. MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H THOMAS A FARMER KHS 2/28 BASEBALL Total for check number 428619 7,175.97
Check Number 428620 4613 A253101 0
73.70 54661 FASTENAL PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H 1993 TXALA20980 1
590.34 54661 FASTENAL PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H Thursday, April 04, 2013
Page 196 of 292
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1993 Invoice
TXALA20318 Line
1
Vendor
‐324.11 54661 Name
FASTENAL Description
PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H 339.93
Check Number 428622 1993 1095 1
175.00 60542 FT WORTH ASSOC OF SOFTBALL OFFICIAL OFFICIALS FEES FOR SOFTBALL SCRIMMAGES AT KHS 1993 1095 1
100.00 60542 FT WORTH ASSOC OF SOFTBALL OFFICIAL OFFICIALS FEES FOR UPCOMING SOFTBALL SCRIMMAGES AT TIMBER CREEK ON 1/28 AND 2/4 Total for check number 428622 275.00
Check Number 428623 1993 A253272 0
81.08 62952 BRANDON GARDNER SOCCER 3/1/13 1993 A233843 0
76.20 62952 BRANDON GARDNER CHS SOCCER 3/11/13 GEORGE THOMAS SMITH REF Total for check number 428623 157.28
Check Number 428624 1993 A253515 0
Check Number 428625 1993 7885 1
706.00 60820 TECHNOLOGY ASSETS HP PROBOOK 6470B NOTEBOOK PC, WITH MOBLE INTEL HM76 CHIPSET GRAPHICS WINDOWS 7 HOME PREMIUM 64 ITEM A1G24AV 1993 7992 1
706.00 60820 TECHNOLOGY ASSETS A1G24AV HP PROBOOK 6470B NOTEBOOK PC, WITH MOBILE INTEL HM76 CHIPSET, INTEL HD GRAPHICS 1993 7885 2
46.00 60820 TECHNOLOGY ASSETS 9X5 NEXT‐BUSINESS DAY ON‐SITE COVERAGE, 3 YEARS ‐ (3‐3‐0 UPGRADE) 1993 7992 2
46.00 60820 TECHNOLOGY ASSETS U4414E‐HP 9X5 NEXT BUSINESS DAY ON SITE COVERAGE, 3 YEARS (3/3/0 UPGRADE) 1993 7992 3
139.00 60820 TECHNOLOGY ASSETS HP120W ADV. DOCKING STATION ZOROBABEL GOMEZ FRHS BASEBALL 3/11/13 GREGORY P GOPFFARTH HOUSTON 2/24‐2/26/13 Total for check number 428625 1,643.00
Check Number 428626 1993 A253473 0
Check Number 428628 1993 9080335293 1
941.70 00001173
W.W. GRAINGER, INC DBA GRAINGER #3AY78 ‐ RADIO, 2 WAY 1993 9072224778 1
156.89 00001173
31.24 00001173
W.W. GRAINGER, INC DBA GRAINGER CAFE AND KICHENS PARTS / SUPPLIES DISTRICT WIDE Thursday, April 04, 2013
Page 197 of 292
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1993 Invoice
9080335293 Line
2
Vendor
960.55 00001173
Name
Description
W.W. GRAINGER, INC DBA GRAINGER #3YML8 ‐ MEGAPHONE ‐ RANGE 5/8 MILE TERRILYN TENNILLE GRAY HOUSTON 3/18‐3/20/13 DORENDA GREEN ACCOMPANIMENT FOR THE SPRING SEMESTER OF THE 2012‐20132 SCHOOL YEAR (25.00/PER HOUR) EMILY ASHLEY HAMILTON KHS SOCCER 3/11/13 STEVE HAMILTON KHS 3/8 BASEBALL KRISTEN HARFORD OVERPMT COBRA PREM KARA HARRISON OVERPMT COBRA PREM REGGIE HOLLY KHS 2/28 BASEBALL 2,090.38
Check Number 428630 1993 031905‐C 1
Check Number 428631 1993 A253540 0
Check Number 428632 4613 A253197 0
Check Number 428635 4613 A253102 0
Check Number 428636 4613 2404811 1
‐29.59 54055 HOME DEPOT CREDIT SERVICE MATERIALS INCLUDING WOOD, HARDWARE, ETC. FOR CHARIOT BUILD FOR THE KHS ENGINEERING CLUB STUDENTS 4613 2974633 1
499.71 54055 HOME DEPOT CREDIT SERVICE MATERIALS INCLUDING WOOD, HARDWARE, ETC. FOR CHARIOT BUILD FOR THE KHS ENGINEERING CLUB STUDENTS DISTINCTIVE GRAPHICS, INC. PARTS / SUPPLIES INSIDE SIGNS FOR CLASSROOMS, NAMEPLATES, DOORS. DIST WIDE (USAGE) JASON K JOHNSON NAT. 2/8‐9 SWIM Total for check number 428636 470.12
Check Number 428637 1993 843‐213‐84 1
50.00 63120 50.00
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Vendor
Name
Description
Check Number 428639 1993 S100102934.0
1
84.70 00007692
JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 S100101290.1
1
278.40 00007692
1
8.54 00007692
1
478.03 00007692
JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) KATHY WOMBLE 003257 DANI KAWKABA OVERPMT COBRA PREM KEITH KENDALL KILLEBREW HOUSTON 2/24‐2/26/13 Total for check number 428639 849.67
Check Number 428640 8673 003257 0
59.54
Check Number 428643 4613 60148 1
50.00 60194 KELLER TROPHY AND AWARDS, LTD VARSITY CHAMPION PLAQUE 1993 048292 1
65.95 60194 KELLER TROPHY AND AWARDS, LTD JWPP24 PLAQUE 4613 60148 2
44.00 60194 KELLER TROPHY AND AWARDS, LTD VARSITY RUNNER UP PLAQUE 1993 048292 2
211.80 60194 KELLER TROPHY AND AWARDS, LTD JWPP18...PLAQUE 4613 60148 3
90.00 60194 KELLER TROPHY AND AWARDS, LTD VARSITY RELAY PLAQUE 1993 048292 3
50.00 60194 KELLER TROPHY AND AWARDS, LTD ENGRAVING FOR PLAQUES 4613 60148 4
44.00 60194 KELLER TROPHY AND AWARDS, LTD JV CHAMPION PLAQUE 4613 60148 5
78.00 60194 KELLER TROPHY AND AWARDS, LTD JV RELAY PLAQUE 4613 60148 6
672.00 60194 KELLER TROPHY AND AWARDS, LTD VARSITY CUSTOM MEDALS 4613 60148 8
507.00 60194 KELLER TROPHY AND AWARDS, LTD JV STOCK MEDALS LANDEN KEMP CHS SOCCER 3/19/13 Total for check number 428643 1,812.75
75.00 62969 75.00
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Vendor
Name
Description
Check Number 428645 1993 A253485 0
Total for check number 428645 73.75 59034 BRETT KOEHLER FRHS BASEBALL 3/12/13 73.75
Check Number 428646 1993 4158847 1
32.75 00014788
L R P PUBLICATIONS, INC TITLE 1 DICTIONARY ‐ PROMOTION CODE: E‐EM011713 1993 4159484 1
232.00 00014788
L R P PUBLICATIONS, INC 1 YEAR SUBSCRIPTION FOR DR. VICTORIA MILES FOR THE "NO CHILD LEFT BEHIND COMLIANCE INSIDER" 1993 4159504 1
235.00 00014788
L R P PUBLICATIONS, INC SUBSCRIPTION FOR DR. VICTORIA MILES FOR THE TITLE 1 REPORT ‐ SEE ATTACHED SUBSCRIPTION RESERVATION CARD ‐ SOURCE CODE: LR1212‐10D 1993 4159504 2
29.50 00014788
L R P PUBLICATIONS, INC SHIPPING AND HANDLING 1993 4158847 2
5.50 00014788
L R P PUBLICATIONS, INC SHIPPING AND HANDLING 1993 4159484 2
29.50 00014788
L R P PUBLICATIONS, INC SHIPPING AND HANDLING Total for check number 428646 564.25
Check Number 428647 1993 A233537 0
68.81 59142 ROBERT LAPENNA FRHS BASEBALL 3/15/13 1993 A253542 0
55.00 59142 ROBERT LAPENNA KHS BASEBALL 3/12/13 MARLON LEMMONS KHS 3/9 BASEBALL Total for check number 428647 123.81
Check Number 428648 4613 A253174 0
Check Number 428649 4613 23918 1
1,210.00 00008566
LONE STAR COMMUNICATIONS, INC WIRELESS MICROPHONES 1993 23891 1
1,428.21 00008566
LONE STAR COMMUNICATIONS, INC FIRE EQUIPMENT REPAIRS DISTRICT WIDE 1993 23889 1
216.00 00008566
216.00 00008566
403.49 00008566
864.00 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 428649 4,337.70
Check Number 428650 4613 A253106 0
165.00 58960 DOUGLAS LONG KHS 3/1 BASEBALL 1993 A253282 0
55.00 58960 DOUGLAS LONG KHS BASEBALL 3/15/13 Thursday, April 04, 2013
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Invoice
Line
Vendor
Name
Description
220.00
Check Number 428651 1993 A253544 0
Total for check number 428651 75.73 54930 JEFFERY W LOWE KHS BASEBALL 3/12/13 75.73
Check Number 428652 2403 902303 1
6.00 41398 LOWE'S COMPANIES INC PARTS AND SUPPLIES FOR / KITCHENS DISTRICT WIDE TROYE ANN MAGGARD OVERPMT COBRA PREM MARY MARTIN DALLAS 3/20/13 TOM MCDERMOTT TOM MCDERMOTT PERFORMED AT KHES LITERACY NIGHT ON 2/4/2013 2 PERFORMANCES Total for check number 428652 238.23
Check Number 428655 4613 403 1
Check Number 428656 1993 00286672 1
19.58 00001544
10.27 00001544
113.54 00001544
8.29 00001544
PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H JOEL MCKELL REF Total for check number 428656 151.68
119.94 54601 119.94
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Vendor
Name
Description
Check Number 428658 4613 A253198 0
110.00 00013167
ROBERT MCMAHON KHS 3/8 BASEBALL 1993 A253543 0
75.73 00013167
ROBERT MCMAHON REF METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) MICHAEL'S KEYS INC PARTS / SUPPLIES (KEYS) DIST WIDE (USAGE) LORI MILES OVERPMT COBRA PREM STEPHEN J MOORE REF JON MORROW REF Total for check number 428658 185.73
Check Number 428659 1993 S1497786.001
1
1,648.87
Check Number 428660 1993 377670 1
19.80
Check Number 428662 1993 A233842 0
Check Number 428663 1993 A253530 0
Check Number 428664 4613 243674 1
72.04 61155 NASCO ‐ FORT ATKINSON #SB33322M‐ TADPOLE HABITATS 4613 280339 1
48.15 61155 NASCO ‐ FORT ATKINSON PE08258 SET OF 1" TAPE ROLLS ‐ GREEN, YELLOW, RED, ORANGE AND PURPLE 1993 231086 1
16.32 61155 NASCO ‐ FORT ATKINSON 9724289 MARKER SHAPRIE FINE SET/24 1993 278288 1
5.59 61155 NASCO ‐ FORT ATKINSON ITEM #: TB21490 BLUE MARKER PENS (BOX OF 30) 1993 270561 1
75.23 61155 NASCO ‐ FORT ATKINSON ITEM #SB34800 ‐ RINGSTAND SET 1993 256388 1
37.92 61155 NASCO ‐ FORT ATKINSON 9708564‐J PAPER CONST BLACK 12X18 1993 278288 2
5.58 61155 NASCO ‐ FORT ATKINSON ITEM # TB21488 BLACK MARKER PENS (BOX OF 30) 1993 276560 2
34.64 61155 NASCO ‐ FORT ATKINSON ITEM #KM00506M ‐ ACETONE 500ML 1993 256388 2
17.28 61155 NASCO ‐ FORT ATKINSON 9712974‐B CRAYON REFILL REG WHITE 12 1993 231086 2
268.68 61155 NASCO ‐ FORT ATKINSON 9707361 PAPER DRAW ERASBL 70#18X24 1993 278288 3
51.29 61155 NASCO ‐ FORT ATKINSON ITEM #TB16241 6" PROTRACTOR 1993 231086 3
89.52 61155 NASCO ‐ FORT ATKINSON 4100484 PAPER DRAW MANILA 80# 18X24 Thursday, April 04, 2013
Page 202 of 292
Fund
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Line
Amount
Vendor
Name
Description
1993 270561 3
16.02 61155 NASCO ‐ FORT ATKINSON SHIPPING CHARGE FOR HAZARDOUS MATERIAL 1993 276560 3
12.00 61155 NASCO ‐ FORT ATKINSON SHIPPING CHARGE FOR HAZARDOUS MATERIAL 1993 272264 3
57.60 61155 NASCO ‐ FORT ATKINSON 9731766 SKETCHBK HRDBND SW 4X6 1993 256388 4
46.80 61155 NASCO ‐ FORT ATKINSON 9710926 KNIVES SCRATCH CURVED PK12 1993 231086 4
19.96 61155 NASCO ‐ FORT ATKINSON 9707495 TURPENOID ODORLESS 3.79L 1993 278288 4
25.64 61155 NASCO ‐ FORT ATKINSON ITEM #TB17135 RULERS 1993 270561 4
60.52 61155 NASCO ‐ FORT ATKINSON ITEM #SB26468M ‐ PULLEYS DISCOVERY KIT 1993 256388 5
70.08 61155 NASCO ‐ FORT ATKINSON 9727899 BOARD CHIP 90PT 12X18 PK6 1993 231086 5
15.16 61155 NASCO ‐ FORT ATKINSON 9707271 HAND CLEANER FAST ORANG GL 1993 278288 5
20.03 61155 NASCO ‐ FORT ATKINSON ITEM #9717537 BOSTON ELECTRIC PENCIL SHARPENERS 1993 270561 5
125.25 61155 NASCO ‐ FORT ATKINSON ITEM #SB26385M ‐ SLOTTED WEIGHT ST W/HANGAR 1993 276560 6
27.96 61155 NASCO ‐ FORT ATKINSON HAZARDOUS SURCHARGE 1993 256388 6
29.40 61155 NASCO ‐ FORT ATKINSON 9724519 MARKER CRAY MULTIC CLSPK 1993 278288 6
11.66 61155 NASCO ‐ FORT ATKINSON SHIPPING 1993 268214 6
51.96 61155 NASCO ‐ FORT ATKINSON 9731040 PREM CNSTRCT PPR W/KEEPER 1993 231086 7
95.92 61155 NASCO ‐ FORT ATKINSON 9729277‐X CRAYON CRAY 16 CLR CLSPK800 1993 256388 7
41.60 61155 NASCO ‐ FORT ATKINSON 9706690 MARKER FLUOR 7748 ST/6 1993 256388 8
36.96 61155 NASCO ‐ FORT ATKINSON 9706686 MARKER BROAD BOLD 7732 ST8 1993 231086 8
119.92 61155 NASCO ‐ FORT ATKINSON 9712084 MARKER CRAY CONTIP PK/256 1993 256388 9
33.44 61155 NASCO ‐ FORT ATKINSON 9705677 MARKER WSH TROPIC 7816 ST 1993 231086 9
143.04 61155 NASCO ‐ FORT ATKINSON 9717704 PASTELS SARGNT SQ CHALK 48 1993 256388 10
39.52 61155 NASCO ‐ FORT ATKINSON 9725488 MARKER WSH BRIGHT 7819 ST8 1993 231086 10
28.44 61155 NASCO ‐ FORT ATKINSON 9705885 SPONGE PASTEL BLENDERS ST6 1993 256251 11
52.32 61155 NASCO ‐ FORT ATKINSON 9719058 RACK WARE BOARDS 24X32 1993 231086 11
26.16 61155 NASCO ‐ FORT ATKINSON 9719058 RACK WARE BOARDS 24X32 1993 256388 11
123.60 61155 NASCO ‐ FORT ATKINSON 9712084 MARKER CRAY CONTIP PK/256 1993 256388 12
46.32 61155 NASCO ‐ FORT ATKINSON 9718522 PAPER SAFARI PRINT RL ST/6 Thursday, April 04, 2013
Page 203 of 292
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Line
Amount
Vendor
Name
Description
1993 231086 12
169.60 61155 NASCO ‐ FORT ATKINSON 9716687 MIRROR DBL‐SIDED 8.5X11 1993 231086 13
128.60 61155 NASCO ‐ FORT ATKINSON 9717020 EASEL RICHESON MANTOYA 1993 256388 13
17.28 61155 NASCO ‐ FORT ATKINSON 9712974‐A CRAYON REFILL REG BLACK12 1993 231086 14
6.24 61155 NASCO ‐ FORT ATKINSON 9715535‐A TISSUE PPR NON‐BLEED YLW 1993 256388 14
12.72 61155 NASCO ‐ FORT ATKINSON 9712003 SCRATCH KNIFE HOLDER PK/12 1993 256388 15
19.68 61155 NASCO ‐ FORT ATKINSON 9708565AR PAPER CONST ASST 9X12 1993 256388 16
25.92 61155 NASCO ‐ FORT ATKINSON 9717655 PAPER CONST BRIGHT 9X12 1993 256388 17
21.60 61155 NASCO ‐ FORT ATKINSON 9731193 PAPER CONSTR COOL 9X12 1993 256388 18
21.60 61155 NASCO ‐ FORT ATKINSON 9731192 PAPER CONSTR WARM 9X12 1993 256388 19
4.92 61155 NASCO ‐ FORT ATKINSON 9708565‐B PAPER CONST GRAY 9X12 1993 256388 20
4.92 61155 NASCO ‐ FORT ATKINSON 9708565‐M PAPER CONST SLATE 9X12 1993 256388 21
4.92 61155 NASCO ‐ FORT ATKINSON 9708565‐Y PAPER CONST MAGENTA 9X12 1993 256388 22
4.92 61155 NASCO ‐ FORT ATKINSON 9708565‐A PAPER CONST WHITE 9X12 1993 256388 23
215.52 61155 NASCO ‐ FORT ATKINSON 9728637 PAPER WC 300GSM 5X7 PK 100 1993 256388 24
71.04 61155 NASCO ‐ FORT ATKINSON 9729767 PAPER WC ROUND 8" PK/10 1993 256388 25
83.80 61155 NASCO ‐ FORT ATKINSON 9716798 PAPER LASER/INK‐JET ASST 1993 256388 26
23.92 61155 NASCO ‐ FORT ATKINSON 9726020 GLUE WSH STK PRPL .70 PK30 1993 256388 27
57.12 61155 NASCO ‐ FORT ATKINSON 9721524 BLUE SELF HEALING MAT 9X12 1993 256388 28
95.88 61155 NASCO ‐ FORT ATKINSON 9708350 KNIFE NASCO EASY HOLD PK12 1993 256388 29
40.32 61155 NASCO ‐ FORT ATKINSON 9729183 SCISSORS SAFETY POINT 7" 1993 256388 30
23.92 61155 NASCO ‐ FORT ATKINSON 9724023‐P GLAZE BIRTHDAY SUIT PT 1993 256388 31
35.88 61155 NASCO ‐ FORT ATKINSON 9724023‐AN GLAZE BLUE YONDER PT 1993 256388 32
11.96 61155 NASCO ‐ FORT ATKINSON 9724023‐T GLAZE CAMEL BACK PT 1993 256388 33
23.92 61155 NASCO ‐ FORT ATKINSON 9724023‐X GLAZE COTTON TAIL PT 1993 256388 34
11.96 61155 NASCO ‐ FORT ATKINSON 9724023‐AK GLAZE GRAPEL PT 1993 256388 35
23.92 61155 NASCO ‐ FORT ATKINSON 9724023‐V GLAZE GRAY HARE PT 1993 256388 36
23.92 61155 NASCO ‐ FORT ATKINSON 9724023‐AA GLAZE JACK O LANTERN PT Thursday, April 04, 2013
Page 204 of 292
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Invoice
Line
Amount
Vendor
Name
Description
1993 272264 37
11.96 61155 NASCO ‐ FORT ATKINSON 9724023‐E GLAZE CANDY MOODY BLUE PT 1993 256388 38
23.92 61155 NASCO ‐ FORT ATKINSON 9724023‐AF GLAZE PINK‐A‐DOT PT 1993 256388 39
23.92 61155 NASCO ‐ FORT ATKINSON 9724023‐AE GLAZE PINK‐A‐BOO PT 1993 256388 40
23.92 61155 NASCO ‐ FORT ATKINSON 9724023‐Q GLAZE POO BEAR PT 1993 256388 41
11.96 61155 NASCO ‐ FORT ATKINSON 9724023‐AH GLAZE ROSEY POSEY PT 1993 256388 42
23.92 61155 NASCO ‐ FORT ATKINSON 9724023‐J GLAZE SOUR APPLE PT 1993 256388 43
11.96 61155 NASCO ‐ FORT ATKINSON 9724023‐Y GLAZE SUNKISSED PT 1993 256388 44
23.92 61155 NASCO ‐ FORT ATKINSON 9724023‐C GLAZE THE BLUES PT 1993 256388 45
47.40 61155 NASCO ‐ FORT ATKINSON 9722840 WIRE TOOL DBL‐END ST/60 1993 256388 46
89.28 61155 NASCO ‐ FORT ATKINSON 4300233 TEXTURE TOOL SET/7 1993 256388 47
33.36 61155 NASCO ‐ FORT ATKINSON 9703429 POTTERS NEEDLE 5 1/2" PK 1993 256388 48
13.04 61155 NASCO ‐ FORT ATKINSON 9722941 SPONGE CELLULOSE PK/12 1993 256388 49
18.36 61155 NASCO ‐ FORT ATKINSON 0400732 PLIERS LONG NOSE 6 1/2" 1993 256388 50
9.56 61155 NASCO ‐ FORT ATKINSON 9731747‐B CORD WAXED 4 OZ BROWN 1993 256388 51
23.88 61155 NASCO ‐ FORT ATKINSON 9720004 MARBLING COMBS PK3 1993 256388 52
23.60 61155 NASCO ‐ FORT ATKINSON 9716637 MARBLING/UTILITY TUB ST12 1993 256388 53
30.00 61155 NASCO ‐ FORT ATKINSON 6500372 SQUEEZE PEN PK10 1993 256388 54
9.00 61155 NASCO ‐ FORT ATKINSON 6100137‐A MARKER SHARPIE MAGNUM BLK 1993 256388 55
48.96 61155 NASCO ‐ FORT ATKINSON 9724289 MARKER SHARPIE FINE SET/24 1993 256388 56
51.16 61155 NASCO ‐ FORT ATKINSON 9713246 PAINT CHROMACRYL PT ST/12 1993 256388 57
43.40 61155 NASCO ‐ FORT ATKINSON 9728857 PAINT NSCO ACRY 12ML PK144 1993 256388 58
18.80 61155 NASCO ‐ FORT ATKINSON 9729180 STORAGE BEAUTIFUL BINS ST6 1993 256388 59
17.56 61155 NASCO ‐ FORT ATKINSON 9729244 WATERCOLOR TECHNIQ TEAR PD 1993 256388 60
31.04 61155 NASCO ‐ FORT ATKINSON 9717996‐A MARKER SHARPIE X‐FINE BX12 1993 256388 61
31.60 61155 NASCO ‐ FORT ATKINSON 9726858 MARKER SHARPIE FINE BLK 36 1993 256388 62
27.60 61155 NASCO ‐ FORT ATKINSON 9728493 CUTTER LINO #1 SM V PK 12 1993 256388 63
27.60 61155 NASCO ‐ FORT ATKINSON 9728497 CUTTER LINO #5 LG U PK12 Thursday, April 04, 2013
Page 205 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 256388 64
27.60 61155 NASCO ‐ FORT ATKINSON 9728494 CUTTER LINO #2 LG V PK12 1993 256388 65
23.40 61155 NASCO ‐ FORT ATKINSON 9700912 PAD NEWSPRINT 30# 18X24 1993 256388 66
31.60 61155 NASCO ‐ FORT ATKINSON 9731830 PENS SARASA METALICS 3PK 1993 256388 67
52.40 61155 NASCO ‐ FORT ATKINSON 9722153 PENS GEL RETRACTABLE ST/10 1993 256388 68
110.16 61155 NASCO ‐ FORT ATKINSON 9717718‐A PENS LIQUID FLAIR XFINE 12 1993 256388 69
28.00 61155 NASCO ‐ FORT ATKINSON 9731068 PENCILS, ASSORTED, PKG‐
144 1993 256388 70
50.36 61155 NASCO ‐ FORT ATKINSON 9731548 PENCILS MECHANICAL 144 PK *DNV* NATIONAL ASSOC OF SCHOOL NURSES CONFERENCE REGISTRATION FOR CINDY PARSONS TO ATTEND NASN ANNUAL CONFERENCE TO BE HELD IN ORLANDO, FL JUNE 27‐30 NATIONAL SCIENCE TEACHER ASSOCATION
REGISTRATION FOR 6 SCIENCE TEACHERS FROM FHMS TO ATTEND THE 61ST NSTA NATIONAL CONFERENCE ON SCIENCE EDUCATION IN SAN ANTONIO, TX APR 11‐14, 2013
NOEL M NAJERA REF NORTH TEXAS TOLLWAY AUTHORITY ACCT 8300761 NORTHWEST HIGH SCHOOL FOSSIL RIDGE HS 3/27 NORTHWEST HIGH SCHOOL TIMBER CREEK HS 4/9 OLEN WILLIAMS INC SERVICE TO PUT NET BACK ON BASEBALL SCOREBOARD AT FRHS KABOOKABEAR, LLC CHECK NEDED BY 3/26/13 FOR WRESTLING BANQUET AT TCHS ON 3/26/2013 Total for check number 428664 4,359.72
Check Number 428665 1993 REG 6/27‐30 1
Check Number 428666 2113 13006957 1
Check Number 428667 1993 A233845 0
Check Number 428668 4613 34354833 0
Check Number 428669 1993 FRH 3/27‐4/9
0
475.00
Check Number 428670 1993 TCH 4/9/13 0
60.00
Check Number 428671 4613 24049 1
207.50
Check Number 428672 4613 TCHS 3/26/13
1
400.00 59933 Thursday, April 04, 2013
Page 206 of 292
Fund
Invoice
Line
Vendor
Name
Description
400.00
Check Number 428673 4613 656019290‐01
1
68.10 60196 ORIENTAL TRADING COMPANY, INC. TWO (2) FC‐5/387 PLUSH MINI BEAN BAG ANIMAL ASST. 50 PER BAG. 4613 656092635‐01
1
28.76 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/715 MEGA DELUXE TOY ASSORTMENT 4613 65529129‐01 1
44.58 60196 ORIENTAL TRADING COMPANY, INC. IN‐56/7001‐ DRY ERASE LAP BOARDS 4613 656167658‐01
1
1.93 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/6676 ‐ ENCOURAGEMENT STICKERS 4613 656158298‐01
1
180.50 60196 ORIENTAL TRADING COMPANY, INC. TEN (10) IN‐12/2784 STRETCH BALLS 1993 656298938‐01
1
13.37 60196 ORIENTAL TRADING COMPANY, INC. SUPPLIES TO BE USED IN THE FRONT OFFICE IN‐73/44010 CRAYOLA CONICAL TIP MARKERS 1993 656167379‐01
1
5.80 60196 ORIENTAL TRADING COMPANY, INC. SAFARI ENAMEL CHARMS IN‐48/9784 4613 656092635‐01
2
14.38 60196 ORIENTAL TRADING COMPANY, INC. IN‐62/9133 6 PC PRIVACY SHIELD SET 4613 656158298‐01
2
114.00 60196 ORIENTAL TRADING COMPANY, INC. TEN (10) IN‐25/3525 EYEBALL STICKY SPLAT BALLS 4613 656167658‐01
2
1.91 60196 ORIENTAL TRADING COMPANY, INC. IN‐9/1052 ‐ "ROCK STAR" ROLL STICKERS 4613 656019290‐01
2
44.68 60196 ORIENTAL TRADING COMPANY, INC. FIVE (5) FC‐24/2556 LIGHT UP DIAMOND SHAPED RINGS 4613 65529129‐01 2
5.31 60196 ORIENTAL TRADING COMPANY, INC. FREIGHT 1993 656298938‐01
2
9.84 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/6676 ENCOURAGEMENT STICKERS 1993 656167379‐01
2
5.82 60196 ORIENTAL TRADING COMPANY, INC. HALLOWEEN COSTUME KID ENAMEL CHARMS IN‐48/8116 4613 656158298‐01
3
66.50 60196 ORIENTAL TRADING COMPANY, INC. FIVE (5) IN‐20/2850 SMILE FACE BENDABLES 4613 656092635‐01
3
11.50 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/3181 MISH‐COVERED MINI SQUISH BALLS 4613 656019290‐01
3
14.86 60196 ORIENTAL TRADING COMPANY, INC. FIVE (5) FC‐24/2499 BIG ROCK STAR RINGS FOR BOYS 4613 656167658‐01
3
1.91 60196 ORIENTAL TRADING COMPANY, INC. IN‐9/616 ‐ LASER SMILE FACE STICKERS 1993 656167379‐01
3
5.82 60196 ORIENTAL TRADING COMPANY, INC. 36 SUPER SPRING ENAMEL CHARMS IN‐
68/46091 1993 656298938‐01
3
9.89 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/1885 FUNKY HEART ROLL STICKERS 4613 656019290‐01
4
15.22 60196 ORIENTAL TRADING COMPANY, INC. SHIPPING 4613 656167658‐01
4
2.40 60196 ORIENTAL TRADING COMPANY, INC. IN‐9/922 ‐ MOTIVATIONAL SMILE FACE ROLL 4613 656158298‐01
4
171.00 60196 ORIENTAL TRADING COMPANY, INC. TEN (10) IN‐85/2758 VINYL SPIKE BALL 1993 656298938‐01
4
9.84 60196 ORIENTAL TRADING COMPANY, INC. IN‐9/1214 ZOO ANIMAL ROLL STICKERS 1993 656167379‐01
4
5.82 60196 ORIENTAL TRADING COMPANY, INC. TRANSPORTATION ENAMEL CHARMS IN‐548/7946 4613 656167658‐01
5
10.07 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/4295 ‐ "YOU'RE A STAR" REWARD CARDS Thursday, April 04, 2013
Page 207 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 656158298‐01
5
142.50 60196 ORIENTAL TRADING COMPANY, INC. TEN (10) IN 6/1385 PLUSH MONSTERS 1993 656298938‐01
5
9.89 60196 ORIENTAL TRADING COMPANY, INC. IN‐12/1875 GOOFY SMILE FACE STICKERS 1993 656167379‐01
5
3.41 60196 ORIENTAL TRADING COMPANY, INC. SPLIT RINGS IN‐68/46091 4613 656167658‐01
6
10.07 60196 ORIENTAL TRADING COMPANY, INC. IN‐5/899 ‐ MINI ERASER ASSORTMENT 4613 656158298‐01
6
171.00 60196 ORIENTAL TRADING COMPANY, INC. TEN (10) IN 6/1165 PLUSH SOFT ZOO ANIMAL 1993 656167379‐01
6
5.82 60196 ORIENTAL TRADING COMPANY, INC. SPACE ENAMEL CHARMS IN‐48/9785 4613 656167658‐01
7
11.03 60196 ORIENTAL TRADING COMPANY, INC. IN‐9/769 ‐ NEON ZOO ANIMAL PENCIL TOP 1993 656167379‐01
7
4.80 60196 ORIENTAL TRADING COMPANY, INC. RACE CAR ENAMEL CHARMS IN‐
48/9783 4613 656167658‐01
8
10.07 60196 ORIENTAL TRADING COMPANY, INC. IN‐9/1500 ‐ ALIEN ERASERS 1993 656167379‐01
8
3.99 60196 ORIENTAL TRADING COMPANY, INC. UP AND AWAY ENAMEL CHARMS IN‐
48/7939 1993 656167379‐01
9
5.62 60196 ORIENTAL TRADING COMPANY, INC. SNOWMAN ENAMEL CHARMS IN‐
48/8338 1993 656167379‐01
10
5.62 60196 ORIENTAL TRADING COMPANY, INC. OWL ENAMEL CHARMS IN‐48/7932 1993 656167379‐01
11
5.62 60196 ORIENTAL TRADING COMPANY, INC. GINGERBREAD ENAMEL CHARMS IN‐
48/8333 1993 656167379‐01
12
5.82 60196 ORIENTAL TRADING COMPANY, INC. TOP HAT ENAMEL CHARMS IN‐
48/8564 4613 656167658‐01
99
11.50 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING 4613 656092635‐01
99
99
99
9.89 60196 ORIENTAL TRADING COMPANY, INC. ESTIMATED SHIPPING/HANDLING Total for check number 428673 1,302.92
Check Number 428674 1993 TF34751001 1
400.06 47553 OTIS ELEVATOR COMPANY ELEVATOR REPAIRS DISTRICT WIDE 1993 TF3474748001
1
1,009.63 47553 OTIS ELEVATOR COMPANY ELEVATOR REPAIRS DISTRICT WIDE JOSEPH PATMAN REF Total for check number 428674 1,409.69
Check Number 428675 1993 A227623 0
Check Number 428676 2243 5651132545 1
8.35 61130 PATTERSON MEDICAL SUPPLY, INC ITEM # 5573‐08 ‐ Y‐PENS 2243 5651132545 2
8.34 61130 PATTERSON MEDICAL SUPPLY, INC ITEM # 703‐20‐7 ‐ FORK 2243 5651132545 3
8.34 61130 PATTERSON MEDICAL SUPPLY, INC ITEM # 703‐20‐5 ‐ SPOON Thursday, April 04, 2013
Page 208 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
2243 5651132545 4
8.34 61130 PATTERSON MEDICAL SUPPLY, INC ITEM # 5641‐91 ‐ SIPPY CUP 2243 5651132545 5
16.70 61130 PATTERSON MEDICAL SUPPLY, INC ITEM # 5614‐99 ‐ DYCEM PLACEMENT 2243 5651132545 6
6.68 61130 PATTERSON MEDICAL SUPPLY, INC SHIPPING PAVEMENT SERVICES CORPORATION FURNISH ALL LABOR, MATERIALS & EQUIPMENT TO INSTALL A CONCRETE PAD FOR A NEW BAND STAND AT FRHS THEATRE Total for check number 428676 56.75
Check Number 428677 6603 27634 1
Check Number 428678 3973 69389445 2
18.97 00022790
PEARSON EDUCATION INC REFLEXIONES INSTRUCTIONAL VERSION I/R/M 3973 69389445 3
1.90 00022790
PEARSON EDUCATION INC SHIPPING Total for check number 428678 20.87
Check Number 428679 4613 19169 1
854.79 53028 PEPWEAR LLC DESIGN # 22434 2013 PLAYOFF TEES FOR BASKETBALL PLAYERS AND SALES 43 S, 32 M, 24 L, 14 XL 4613 19169 2
34.04 53028 PEPWEAR LLC BASKETBALL PLAYOFF TEES XXL ‐ 4 CHRIS PHILLIPS AP TEST MARIA FERNANDA PINARTE REF JODY PINKERTON REF Total for check number 428679 888.83
Check Number 428681 1993 A233869 0
Check Number 428682 1993 A253277 0
Check Number 428683 1993 4215532 1
14.80 00015484
REALLY GOOD STUFF, INC 155826‐GRAPHING QUESTION OF THE DAY WITH MAGNET KITS 1993 4215532 2
13.90 00015484
REALLY GOOD STUFF, INC 156766‐MAGNETIC COINS 1993 4215532 3
29.99 00015484
REALLY GOOD STUFF, INC ALL ABOUT NUMBERS POCKET CHART 1993 4215532 99
10.95 00015484
REALLY GOOD STUFF, INC ESTIMATED SHIPPING/HANDLING RATCLIFF PUBLICATIONS, INC. OPEN PO FOR BIDS, PROPOSALS, & QUOTE ADVERTISEMENTS FOR THE 2012‐2013 SCHOOL YEAR Total for check number 428683 69.64
Check Number 428684 1993 65115 1
59.80 60568 Thursday, April 04, 2013
Page 209 of 292
Fund
1993 Invoice
64996 Line
1
Vendor
46.20 60568 Name
Description
RATCLIFF PUBLICATIONS, INC. OPEN PO FOR BIDS, PROPOSALS, & QUOTE ADVERTISEMENTS FOR THE 2012‐2013 SCHOOL YEAR 106.00
Check Number 428685 1993 A251335 0
123.00 63126 WESTIN REEVES REF 1993 A253240 0
129.86 63126 WESTIN REEVES REF Total for check number 428685 252.86
Check Number 428686 1993 F43086 1
100.00 44610 REGION IV EDUCATION SERVICE CENTER ITEM # 407‐1668 SUPPORTING STAAR ACHIEVEMENT TARGETING THE TEKS AND READINESS STANDARDS FOR ALGEBRA 1 TE FOR THE MATH DEPT AT FHMS TO BE USED IN THE CLASSROOM
1993 F43085 1
50.00 44610 REGION IV EDUCATION SERVICE CENTER SUPPORTING STAAR ACHIEVEMENT TARGETING THE TEKS AND READINESS STANDARDS FOR ALGEBRA 1 TE 1993 F43086 2
300.00 44610 REGION IV EDUCATION SERVICE CENTER ITEM 407‐1670 SUPPORTING STAAR ACHIEVEMENT: TARGETING THE TEKS AND READINESS STANDARDS, GRADE 7 MATH TE FOR THE MATH DEPT AT FHMS TO BE USED IN THE CLASSROOM
1993 F43085 2
200.00 44610 REGION IV EDUCATION SERVICE CENTER SUPPORTING STAAR ACHIEVEMENT: TARGETING THE TEKS AND READINESS STANDARDS, GRADE 8 MATHEMATICS TE 1993 F43086 3
250.00 44610 REGION IV EDUCATION SERVICE CENTER ITEM 407‐1673 SUPPORTING STAAR ACHIEVEMENT: TARGETING THE TEKS AND READINESS STANDARDS, GRADE 8 MATH TE FOR THE MATH DEPT TO BE USED IN THE CLASSROOM
1993 F43086 99
13.00 44610 REGION IV EDUCATION SERVICE CENTER ESTIMATED SHIPPING/HANDLING 1993 F43085 99
5.00 44610 REGION IV EDUCATION SERVICE CENTER ESTIMATED SHIPPING/HANDLING RICHARD J. KERVIN JR. KHS BASEBALL 3/12/13 RICHLAND HIGH SCHOOL TVMS DEPOSITS Total for check number 428686 918.00
Check Number 428687 1993 A253539 0
Check Number 428688 4613 MAY 4 2013 0
400.00
Check Number 428689 4613 2/7‐2/21/13 1
75.00 47186 TARA RICHTER CONTRACT SERVICES FOR FLUTE SECTIONALS FOR TSMS BAND DECEMBER 19 THRU MAY 31, 2013. 4613 FEB 2013 1
170.00 47186 TARA RICHTER TO PAY FOR CLINICIAN TO HELP WITH 5TH GRADE BAND NIGHTS ON 2/25 & 2/27/13 Thursday, April 04, 2013
Page 210 of 292
Fund
Invoice
Line
Vendor
Name
Description
245.00
Check Number 428690 1993 A253524 0
Total for check number 428690 71.95 61841 BRIAN JOSEPH ROSEMOND REF ROBERTO PRADO SHORT SLEEVE BLACK TSHIRTS FOR THE FRHS BOXING CLUB MEMBERS JASON RUSSELL TO PAY CLINICIAN TO HELP WITH 5TH GRADE BAND NIGHTS ON 2/25 & 2/27/13 71.95
Check Number 428691 4613 5006 1
Check Number 428692 4613 2/25‐2/27/13
1
Check Number 428693 4613 4381 1
484.48 43478 SAMS CLUB DIRECT FOR THE PURCHASE OF SUPPLIES NEEDED FOR THE PROGRAM SHATTERED DREAMS THAT FRHS WILL BE HAVING FOR THE FRHS STUDENTS 1993 1446 1
630.80 43478 SAMS CLUB DIRECT PURCHASE INVENTORY SUPPLIES, HAND SANITIZER, CLOROX WIPES AND OFFICE SUPPLIES 1993 5615 1
98.44 43478 SAMS CLUB DIRECT DO NOT EXCEED $400.00 ITEMS TO BE PURCHASED INCLUDE BUT ARE NOT LIMITED TO BEFORE/AFTER SHCOOL SNACKS FOR TURTORING. 1993 2228 1
92.56 43478 SAMS CLUB DIRECT 8 PK BINDERS 1993 2693 1
1,784.64 43478 SAMS CLUB DIRECT PURCHASE INVENTORY SUPPLIES, HAND SANITIZER, CLOROX WIPES AND OFFICE SUPPLIES 1993 3946 1
495.58 43478 SAMS CLUB DIRECT FOOD/NON‐FOOD STUDENT RECOGNITION FOR 3RD NINE‐WEEKS 1993 5742 1
131.70 43478 SAMS CLUB DIRECT DO NOT EXCEED $400.00 ITEMS TO BE PURCHASED INCLUDE BUT ARE NOT LIMITED TO BEFORE/AFTER SHCOOL SNACKS FOR TURTORING. 1993 6635 1
194.98 43478 SAMS CLUB DIRECT DO NOT EXCEED: PRIZES TO BE USED FOR STUDENT INCENTIVES FOR STUDENTS THAT MADE THE AB HONOR ROLL‐ THIS AREA INCREASED IN NUMBER FOR DATA THAT WE ARE FOLLOWING AT FHMS
1993 9794 1
495.54 43478 SAMS CLUB DIRECT DO NOT EXCEED $500 FOR SNACKS FOR STUDENTS TAKING THE STAARS TESTS 1993 2228 2
119.46 43478 SAMS CLUB DIRECT 8 TABVIEW TAB INDEX DIVIDERS 6PK SANDY LAKE AMUSEMENT PARK INC BCIS CHOIR Total for check number 428693 4,528.18
Check Number 428694 4613 MAY 13 2013 Total for check number 428694 0
850.00 00002294
850.00
Page 211 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428695 1993 M50817998 1
85.20 61259 SCHOLASTIC INC. 058 NYT UPFRONT MAGAZINE SUBSCRIPTION 1993 M50817998 2
8.52 61259 SCHOLASTIC INC. 10% S/H JARED MICHAEL SCOBEE REF Total for check number 428695 93.72
Check Number 428696 1993 A233858 0
Check Number 428697 1993 A253075 0
115.80 61639 ROY TIMOTHY SHAKE REF 1993 A253470 0
119.94 61639 ROY TIMOTHY SHAKE REF SHAWNA GIBBS LYNCH EL PASO 2/21‐2/24/13 SILVER CREEK MATERIALS INC SUPPLIES / MATERIALS : SAND, MULCH, GRAVEL DIST WIDE (USAGE) Total for check number 428697 235.74
50.00
Check Number 428699 1993 309298 1
Check Number 428700 1993 0195038 1
54.00 00019610
SLOSSON EDUCATIONAL PUBLICATIONS C3‐7‐TEACHER SHORT QUICKSCORE FORM 1993 0195038 2
54.00 00019610
SLOSSON EDUCATIONAL PUBLICATIONS C3‐9‐ PARENT SHORT QUICKSCORE FORM 1993 0195038 3
10.80 00019610
SLOSSON EDUCATIONAL PUBLICATIONS FREIGHT Total for check number 428700 118.80
Check Number 428701 1993 A233849 0
40.00 58651 KATHERINE GAYLE SMITH GATE TREY A. SOBIECH KHS 2/28 BASEBALL Total for check number 428701 220.00
60.00 60522 60.00
Page 212 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428703 2243 0326784‐IN 1
279.00 00017194
SOUTHPAW ENTERPRISES, INC ITEM # SKU 1800 ‐ PLATFORM SWING 2243 0326784‐IN 2
39.06 00017194
SOUTHPAW ENTERPRISES, INC SHIPPING DENNIS W. NORMAN, MBR SREVICE REPAIRS TO THE BLEACHERS IN THE GYMNASIUM @ KHS JANICE S SPOONER PRIVATE LESSON FOR THE FRHS BAND MEMBERS...FLUTE MATTHEW R. STEPHENS PERCUSSION CONTRACTOR SCOTT E STEPTER DALLAS 3/21/13 MICHAEL STEVENSON REF Total for check number 428703 318.06
Check Number 428704 1993 8092 1
14,550.00
Check Number 428707 1993 DALLAS 3/21 0
Check Number 428708 1993 A253487 0
Check Number 428709 6603 47293 1
Total for check number 428709 2,040.00 41190 STORAGE EQUIPMENT COMPANY, INC. 30 EA MASTERLOCK BRAND BUILT IN ADA COMBINATION LOCKS, INCLUDES 2 ADA KEYS PER LOCK AND INSTALLATION 2,040.00
Check Number 428710 1993 2‐8925 1
STOVALL CORPORATION SERVICE / REPAIRS TO FUELING SYSTEM DIST WIDE (USAGE) BUSES, WHITE FLEET, & GRDS EQUIPMENT STRONG FATHERS‐ STRONG FAMILIES STRONG FATHERS ‐ STRONG FAMILIES MATH CURRICULUM MORNING ON WEDNESDAY, MARCH 6, 2013 CHRIS SUMCIZK REF CATHERINE SWIATOCHA OVERPMT COBRA PREM 201.50
Check Number 428711 2113 MAR 6 2013 1
Check Number 428712 1993 A233867 0
251.40 63127 251.40
Page 213 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428714 4613 A253107 0
Total for check number 428714 110.00 46179 DONNY B TALLEY KHS 3/2 BASEBALL STEPHANIE L TAYLOR EL PASO 2/21‐2/24/13 TCU TRACK & FIELD CENTRAL HS TRACK 110.00
Check Number 428716 1993 CHS 3/16/13 0
Check Number 428717 1993 033583001024
1
4.97 59280 AMERICAN EAGLE CO., INC. ITEM 03CD446MZP FORMS OF GOVT AND ECONOMIC IDEOLOGY 1993 033583001024
2
29.88 59280 AMERICAN EAGLE CO., INC. ITEM 03S2451S13 DICTATORS BOOK 1993 033583001024
3
29.88 59280 AMERICAN EAGLE CO., INC. ITEM 003S2448S13 DEMOCRACY BOOK 1993 033583001024
4
12.92 59280 AMERICAN EAGLE CO., INC. ITEM 03S22307S13 AWESOME ATLAS ACTIVITIES BOOK 1993 033583001024
5
21.90 59280 AMERICAN EAGLE CO., INC. ITEM 03S846S13 GEOGRAPHY INTERNET SCAVENGER HUNT 1993 033583001024
6
18.95 59280 AMERICAN EAGLE CO., INC. ITEM 03S793S13 AN EXPLANATION OF WORK RELIGIONS 1993 033583001024
7
29.88 59280 AMERICAN EAGLE CO., INC. ITEM 03S2438S13 I THINK GEOGRAPHY: LATIN AMERICA 1993 033583001024
8
29.88 59280 AMERICAN EAGLE CO., INC. ITEM 03S2442S13 I THINK GEOGRAPHY: NORTH AMERICA 1993 033583001024
9
29.88 59280 AMERICAN EAGLE CO., INC. ITEM 03S2441S13 I THINK GEOGRAPHY: EUROPE 1993 033583001024
10
59.76 59280 AMERICAN EAGLE CO., INC. ITEM 03P1546S13 WW2 MINI POSTER SET OF 13 1993 033583001024
11
29.88 59280 AMERICAN EAGLE CO., INC. ITEM 03P1561S13 WW1 MINI POSTER SET OF 12 1993 033583001024
99
35.92 59280 AMERICAN EAGLE CO., INC. ESTIMATED SHIPPING/HANDLING Total for check number 428717 333.70
Check Number 428718 1993 102217 1
41.86 00001677
TEACHER'S TOOLS INC ITEM ASH10835 RED READING GUIDE FULL PAGE FOR STUDENTS 1993 102217 2
32.89 00001677
TEACHER'S TOOLS INC ITEM ASH10830 YELLOW READING GUIDE FULL PAGE FOR STUDENTS TEMPLETON DEMOGRAPHICS, LLC DEMOGRAPHIC SERVICES FOR 2012‐
2013 SCHOOL YEAR TEXAS FCCLA CHECK REQUEST FOR FCCLA STUDENT CONFERENCE REGISTRATION ‐ CHAPTER #137732 CONF ON 4/11‐13 Total for check number 428718 74.75
Check Number 428719 6603 967 1
Check Number 428720 1993 REG 4/11/13 1
494.00 51967 Thursday, April 04, 2013
Page 214 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 REG 4/11‐13 1
44.00 51967 TEXAS FCCLA CHECK REQUEST NEEDED BY 3/24 FOR FCCLA REGISTRATION FEE FOR STATE COMP ON 4/11‐13 IN DALLAS 1993 REG 4/11/13 2
76.00 51967 TEXAS FCCLA ADULT CONFERNCE REGISTRATION ‐ CHAPTER #137732 FOR CONF IN DALLAS ON 4/11‐13 1993 REG 4/11/13 3
130.00 51967 TEXAS FCCLA LEO COMPETITION ENTRY FEE FOR CONF. ON 4/11‐13 IN DALLAS TEXAS LIBRARY ASSOCIATION EXIHIBIT SPACE FEE FOR KISD YAK FEST AT TEXAS LIBRARY ASSOC ANNUAL CONFERENCE APRIL 24 ‐ 27, 2013 FORT WORTH CONVENTION CENTER BOOK FESTIVAL Total for check number 428720 744.00
Check Number 428721 4803 4/24‐4/27/13
1
125.00
Check Number 428722 4613 217 1
148.00 59500 THE MLD GROUP LLC LOW FIRE WHITE CLAY 4613 216 1
148.00 59500 THE MLD GROUP LLC LOW FIRE WHITE #25 BAG 4613 216 2
10.95 59500 THE MLD GROUP LLC 6196‐TPS GLAZE‐BUCKSKIN 4613 216 3
10.95 59500 THE MLD GROUP LLC 6033‐TPS GLAZE‐MEDIUM BLUE 4613 216 4
10.95 59500 THE MLD GROUP LLC 6117‐TPS GLAZE‐DARK AQUA BLUE 4613 216 5
10.95 59500 THE MLD GROUP LLC 6065‐TPS GLAZE‐TURQUOISE BLUE SPECKLE 4613 216 6
10.95 59500 THE MLD GROUP LLC 6258‐TPS GLAZE‐ DARK ORCHID 4613 216 7
10.95 59500 THE MLD GROUP LLC 6255‐TPS GLAZE‐LIGHT PINK 4613 216 8
10.95 59500 THE MLD GROUP LLC 6298‐TPS GLAZE‐DARK ROSE 4613 216 9
10.95 59500 THE MLD GROUP LLC 6220‐TPS GLAZE‐BURNT ORANGE 4613 216 10
10.95 59500 THE MLD GROUP LLC 6285‐TPS GLAZE‐ROSE PINK 4613 216 11
10.95 59500 THE MLD GROUP LLC 6066‐TPS GLAZE‐TURQUOISE BLUE 4613 216 12
20.00 59500 THE MLD GROUP LLC FREIGHT 4613 217 99
20.00 59500 THE MLD GROUP LLC ESTIMATED SHIPPING/HANDLING Total for check number 428722 445.50
Check Number 428723 1993 006465 1
204.09 45969 THE HON COMPANY STOCK NO. H2091.A90.T, MFG. HON, PILLOW SOFT HIGHBACK CHAIR, AB90 NAVY FABRIC 1993 995717 1
309.61 45969 THE HON COMPANY HON CHAIR ITEM #H2191 FABRIC BE ENCORE WOODEN HIGH BACK CHAIR 1993 006465 2
35.00 45969 THE HON COMPANY INSTALLATION Thursday, April 04, 2013
Page 215 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 995717 2
300.61 45969 THE HON COMPANY HON CHAIR ITEM# H2192 FABRIC BE ENCORE WOODEN MID BACK 1993 995717 3
35.00 45969 THE HON COMPANY INSTILLATION FEE FOR 2 CHAIRS Total for check number 428723 884.31
Check Number 428724 1993 54‐13 1
570.00 00009562
THE TENNIS SHOP, INC T 1071 WILSON US OPEN BALLS ‐ CASE 1993 46‐13 1
1,785.00 00009562
THE TENNIS SHOP, INC CASES WILSON US OPEN TENNIS BALLS 1993 54‐13 2
231.00 00009562
THE TENNIS SHOP, INC 524977 LUNAR GLIDE +4 1993 46‐13 2
600.00 00009562
THE TENNIS SHOP, INC WILSON STEAM TENNIS RACQUETS STRUNG SYN GUT 1993 54‐13 3
84.00 00009562
THE TENNIS SHOP, INC ALPHA SERPENT DAMPNERS ‐ BUCKET 1993 46‐13 3
118.00 00009562
THE TENNIS SHOP, INC WILSON OCTANE SYN GUT STRINGS 1993 46‐13 4
80.00 00009562
THE TENNIS SHOP, INC BABOLAT SYN GUT STRINGS 1993 54‐13 4
50.00 00009562
THE TENNIS SHOP, INC ALPHA EXCELL II OVERWRAPS ‐ BUCKET 1993 54‐13 5
59.50 00009562
THE TENNIS SHOP, INC WILSON PERFORMANCE HYBRID GRIPS ‐ BLACK 1993 46‐13 5
70.00 00009562
THE TENNIS SHOP, INC KIRSCHBAUM SYN GUT STRING 1993 46‐13 6
170.00 00009562
THE TENNIS SHOP, INC TENNIS SHOES ASICS RESOLUTION 4; 1 PAIR FOR COACH ROGER THOMAS; 1 PAIR FOR COACH CRAIG ARKFELD (SIZES 9.5 AND 12) 1993 46‐13 7
35.00 00009562
THE TENNIS SHOP, INC FREIGHT TMEA REGION 2 BAND CHECK REQUESTED FOR APPLICATIION FEE TO ACCOMPANY RECORDING BEING SUBMITTED TO TMEA REGION HONOR BAND FOR FHMS Total for check number 428724 3,852.50
Check Number 428725 4613 MARCH 1,2013
1
Check Number 428726 1993 164564‐01 1
5.39 55893 TOLEDO PHYSICAL ED SUPPLY, INC GY151BK FLOOR TAPE 1" BLACK 1993 164564‐00 1
8.18 55893 TOLEDO PHYSICAL ED SUPPLY, INC GY151BK FLOOR TAPE 1" BLACK 1993 164564‐00 2
8.20 55893 TOLEDO PHYSICAL ED SUPPLY, INC GY151B FLOOR TAPE 1" BLUE 1993 164564‐01 2
5.37 55893 TOLEDO PHYSICAL ED SUPPLY, INC GY151B FLOOR TAPE 1" BLUE 1993 164564‐01 3
4.03 55893 TOLEDO PHYSICAL ED SUPPLY, INC GY151O FLOOR TAPE 1" ORANGE 1993 164564‐00 3
6.14 55893 TOLEDO PHYSICAL ED SUPPLY, INC GY151O FLOOR TAPE 1" ORANGE 1993 164564‐01 4
5.37 55893 TOLEDO PHYSICAL ED SUPPLY, INC GY151P FLOOR TAPE 1" PURPLE Thursday, April 04, 2013
Page 216 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 164564‐00 4
8.20 55893 TOLEDO PHYSICAL ED SUPPLY, INC GY151P FLOOR TAPE 1" PURPLE 1993 164564‐00 5
55.45 55893 TOLEDO PHYSICAL ED SUPPLY, INC RP50 SYNTHETIC TUG OF WAR ROPE 50' 1993 164564‐01 5
36.34 55893 TOLEDO PHYSICAL ED SUPPLY, INC RP50 SYNTHETIC TUG OF WAR ROPE 50' 1993 164564‐01 6
47.11 55893 TOLEDO PHYSICAL ED SUPPLY, INC RP75 SYNTHETIC 75' TUG‐O‐WAR ROPE 1993 164564‐00 6
71.88 55893 TOLEDO PHYSICAL ED SUPPLY, INC RP75 SYNTHETIC 75' TUG‐O‐WAR ROPE 1993 164564‐00 7
29.78 55893 TOLEDO PHYSICAL ED SUPPLY, INC 53002 BALANCE MASTER 1993 164564‐01 7
19.51 55893 TOLEDO PHYSICAL ED SUPPLY, INC 53002 BALANCE MASTER 1993 164564‐01 8
40.36 55893 TOLEDO PHYSICAL ED SUPPLY, INC 30197 OMNIKIN 18" ‐ 24" BLADDAR ONLY 1993 164564‐00 8
61.59 55893 TOLEDO PHYSICAL ED SUPPLY, INC 30197 OMNIKIN 18" ‐ 24" BLADDAR ONLY 1993 164564‐01 9
3.70 55893 TOLEDO PHYSICAL ED SUPPLY, INC TB1Y STRETCH TRAINING BAND LIGHT ‐ YELLOW 1993 164564‐00 9
5.64 55893 TOLEDO PHYSICAL ED SUPPLY, INC TB1Y STRETCH TRAINING BAND LIGHT ‐ YELLOW 1993 164564‐01 10
7.06 55893 TOLEDO PHYSICAL ED SUPPLY, INC TB2G STRETCH TRAINING BAND MEDIOUM ‐ GREEN 1993 164564‐00 10
10.78 55893 TOLEDO PHYSICAL ED SUPPLY, INC TB2G STRETCH TRAINING BAND MEDIOUM ‐ GREEN 1993 164564‐01 11
11.10 55893 TOLEDO PHYSICAL ED SUPPLY, INC TB3R STRETCH TRAINING BAND HEAVY ‐ RED 1993 164564‐00 11
16.94 55893 TOLEDO PHYSICAL ED SUPPLY, INC TB3R STRETCH TRAINING BAND HEAVY ‐ RED 1993 164564‐01 12
10.09 55893 TOLEDO PHYSICAL ED SUPPLY, INC OS‐MB4 4 LB MEDICINE BALL RED 1993 164564‐00 12
15.39 55893 TOLEDO PHYSICAL ED SUPPLY, INC OS‐MB4 4 LB MEDICINE BALL RED 1993 164564‐00 13
17.45 55893 TOLEDO PHYSICAL ED SUPPLY, INC OS‐MB6 6 LB MEDICINE BALL YELLOW 1993 164564‐01 13
11.43 55893 TOLEDO PHYSICAL ED SUPPLY, INC OS‐MB6 6 LB MEDICINE BALL YELLOW 1993 164564‐01 14
3.92 55893 TOLEDO PHYSICAL ED SUPPLY, INC FREIGHT 1993 164564‐00 14
5.98 55893 TOLEDO PHYSICAL ED SUPPLY, INC FREIGHT TOTAL REGISTRATION AP EXAM REGISTRATION SERVICE FOR 2012‐2013 SCHOOL YEAR SHANNON TOWNSLEY OVERPMT COBRA PREM TRANE U.S. INC. DBA TRANE SERVICE / REPAIRS FOR HVAC DIST WIDE (USAGE) Total for check number 428726 532.38
Check Number 428727 4613 1117 1
Check Number 428729 1993 31649058 1
383.23 00012204
Page 217 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 7536989R1 1
527.00 00012204
266.00 00012204
141.00 00012204
190.00 00012204
900.00 00012204
TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Total for check number 428729 2,407.23
Check Number 428730 1993 559333 1
300.00 61474 TREETOP PUBLISHING INC. ITEM # 2501SET LANDSCAPE BARE BOOK WITH LINE GUIDE AND JACKET 1993 559333 99
30.00 61474 TREETOP PUBLISHING INC. ESTIMATED SHIPPING/HANDLING Total for check number 428730 330.00
Check Number 428731 1993 261085 1
0.27 00018093
TRIARCO ARTS AND CRAFTS LLC RA00107 TRIARCO FL TEMP, PINTS ST/8 1993 252502 1
38.32 00018093
1.01 00018093
0.54 00018093
TRIARCO ARTS AND CRAFTS LLC RA17502 TRIARCO METALLIC TEMP ST/5 1993 261085 2
0.14 00018093
20.08 00018093
20.04 00018093
TRIARCO ARTS AND CRAFTS LLC 20105 TRICRYLC BLCKOUT WHT 1/2GL 1993 267662 3
0.54 00018093
0.14 00018093
0.54 00018093
TRIARCO ARTS AND CRAFTS LLC 20167 TRICRYLIC GRY 1/2 GL 1993 252502 4
20.04 00018093
0.14 00018093
0.07 00018093
TRIARCO ARTS AND CRAFTS LLC 20203 TRICRYLIC GEL MED 1/2 GL 1993 267662 5
0.28 00018093
10.45 00018093
75.45 00018093
TRIARCO ARTS AND CRAFTS LLC RA18679 PALETTE LRG WHT 9.75X13 Thursday, April 04, 2013
Page 218 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 261085 6
0.54 00018093
TRIARCO ARTS AND CRAFTS LLC RA18679 PALETTE LRG WHT 9.75X13 1993 267662 6
2.01 00018093
TRIARCO ARTS AND CRAFTS LLC RA18679 PALETTE LRG WHT 9.75X13 1993 267662 7
0.77 00018093
TRIARCO ARTS AND CRAFTS LLC RA17644 CAMEL HAIR ROUND CAN/144 1993 252502 7
29.02 00018093
0.21 00018093
0.21 00018093
TRIARCO ARTS AND CRAFTS LLC RA17646 WH BRISTLE ROUND CAN/144 1993 267662 8
0.77 00018093
29.02 00018093
0.77 00018093
TRIARCO ARTS AND CRAFTS LLC RA17650 GOLD TAKLON ROUND CAN/144 1993 261085 9
0.21 00018093
29.02 00018093
1.03 00018093
TRIARCO ARTS AND CRAFTS LLC RA17645 CAMEL HAIR FLATS CAN/144 1993 261085 10
0.28 00018093
38.65 00018093
38.65 00018093
TRIARCO ARTS AND CRAFTS LLC RA17647 WH BRISTLE FLATS CAN/144 1993 261085 11
0.28 00018093
1.03 00018093
0.28 00018093
TRIARCO ARTS AND CRAFTS LLC RA17651 GOLD TAKLON FLATS CAN/144 1993 267662 12
1.03 00018093
38.65 00018093
0.06 00018093
TRIARCO ARTS AND CRAFTS LLC RA13519 NATURAL SEA SPONGE ASST 1993 267662 13
0.23 00018093
8.47 00018093
0.34 00018093
TRIARCO ARTS AND CRAFTS LLC RA03419 FOAM DAUBERS ST/40 ASST 1993 261085 14
0.09 00018093
12.77 00018093
0.39 00018093
TRIARCO ARTS AND CRAFTS LLC RA15706 METALLIC ORIGAMI PPR SET Thursday, April 04, 2013
Page 219 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 261085 15
0.10 00018093
TRIARCO ARTS AND CRAFTS LLC RA15706 METALLIC ORIGAMI PPR SET 1993 252502 15
14.47 00018093
TRIARCO ARTS AND CRAFTS LLC RA15706 METALLIC ORIGAMI PPR SET 1993 252502 16
18.57 00018093
TRIARCO ARTS AND CRAFTS LLC RA12688 ARTIST TRADING CARDS PK52 1993 267662 16
0.50 00018093
0.13 00018093
0.08 00018093
TRIARCO ARTS AND CRAFTS LLC RA18895 TRADING CARDS BAMBOO 1993 252502 17
10.76 00018093
0.28 00018093
0.27 00018093
TRIARCO ARTS AND CRAFTS LLC RA16547 CARDS BLANK 8.5"X8.5" PK50 1993 261085 18
0.07 00018093
10.06 00018093
0.44 00018093
TRIARCO ARTS AND CRAFTS LLC RA15138 PSTR BRD 22X28 ASST PK/50 1993 252502 19
16.64 00018093
0.12 00018093
1.60 00018093
TRIARCO ARTS AND CRAFTS LLC RA10166 SHARPIE X‐FINE 12 BLACK 1993 252502 20
60.05 00018093
0.43 00018093
58.73 00018093
TRIARCO ARTS AND CRAFTS LLC RA09552 SHARPIE FINE BLACK CANISTR 1993 267662 21
1.57 00018093
0.42 00018093
0.26 00018093
TRIARCO ARTS AND CRAFTS LLC RA03960 CRAY CONST PPR CRAYN PK400 1993 252502 22
36.56 00018093
0.98 00018093
35.79 00018093
TRIARCO ARTS AND CRAFTS LLC 100520 CRAY‐PAS JR ARTST CLRPK432 1993 267662 23
0.95 00018093
0.26 00018093
60.00 00018093
TRIARCO ARTS AND CRAFTS LLC RA19056 PRIMARY SHAPE TEMPLATE ST5 Thursday, April 04, 2013
Page 220 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 252502 25
11.99 00018093
TRIARCO ARTS AND CRAFTS LLC RA10192 GLAZE, TRIARCO‐SALMN MOUSSE 1993 261085 25
0.09 00018093
0.32 00018093
0.17 00018093
TRIARCO ARTS AND CRAFTS LLC RA10203 GLAZE, TRIARCO‐COCOA BEAN 1993 267662 26
0.64 00018093
23.99 00018093
0.15 00018093
TRIARCO ARTS AND CRAFTS LLC RA05289 LW FIRE GLAZE 16 OZ CLEAR 1993 261085 27
0.04 00018093
5.61 00018093
0.15 00018093
TRIARCO ARTS AND CRAFTS LLC RA05290 LW FIRE GLAZE 16 OZ BR WHTE 1993 261085 28
0.04 00018093
5.65 00018093
0.15 00018093
TRIARCO ARTS AND CRAFTS LLC RA05291 LW FIRE GLAZE 16 OZ YELLOW 1993 252502 29
5.65 00018093
0.04 00018093
0.04 00018093
TRIARCO ARTS AND CRAFTS LLC RA05293 LW FIRE GLAZE 16 OZ CHRTRSE 1993 252502 30
5.65 00018093
0.15 00018093
5.65 00018093
TRIARCO ARTS AND CRAFTS LLC RA05294 LW FIRE GLAZE 16 OZ CELADON 1993 267662 31
0.15 00018093
0.04 00018093
5.65 00018093
TRIARCO ARTS AND CRAFTS LLC RA05295 LW FIRE GLAZE 16 OZ GRS GRN 1993 267662 32
0.15 00018093
0.04 00018093
13.46 00018093
TRIARCO ARTS AND CRAFTS LLC RA05301 LOW FIRE GLAZE 16 OZ RYL BL 1993 261085 33
0.10 00018093
TRIARCO ARTS AND CRAFTS LLC RA05301 LOW FIRE GLAZE 16 OZ RYL BL 1993 267662 33
0.36 00018093
TRIARCO ARTS AND CRAFTS LLC RA05301 LOW FIRE GLAZE 16 OZ RYL BL Thursday, April 04, 2013
Page 221 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 267662 34
0.21 00018093
TRIARCO ARTS AND CRAFTS LLC RA05303 LOW FIRE GLAZE 16 OZ VIOLET 1993 261085 34
0.06 00018093
8.13 00018093
0.04 00018093
TRIARCO ARTS AND CRAFTS LLC RA05304 LOW FIRE GLAZE 16 OZ BURGND 1993 267662 35
0.17 00018093
6.11 00018093
5.65 00018093
TRIARCO ARTS AND CRAFTS LLC RA05297 LW FIRE GLAZE 16 OZ AQUA 1993 261085 36
0.04 00018093
0.15 00018093
0.04 00018093
TRIARCO ARTS AND CRAFTS LLC RA05298 LOW FIRE GLAZE 16 OZ TURQUS 1993 267662 37
0.17 00018093
6.11 00018093
0.33 00018093
TRIARCO ARTS AND CRAFTS LLC RA05299 LW FIRE GLAZE 16 OZ SEA BLU 1993 252502 38
12.54 00018093
0.09 00018093
0.08 00018093
TRIARCO ARTS AND CRAFTS LLC RA05300 LW FIRE GLAZE 16 OZ MED BLU 1993 252502 39
11.30 00018093
0.30 00018093
0.09 00018093
TRIARCO ARTS AND CRAFTS LLC RA05305 LW FIRE GLAZE 16 OZ PINK 1993 252502 40
12.54 00018093
0.33 00018093
0.04 00018093
TRIARCO ARTS AND CRAFTS LLC RA05306 LW FIRE GLAZE 16 OZ GREY 1993 267662 41
0.15 00018093
5.65 00018093
0.10 00018093
TRIARCO ARTS AND CRAFTS LLC RA05307 LOW FIRE GLAZE 16 OZ BLACK 1993 267662 42
0.36 00018093
TRIARCO ARTS AND CRAFTS LLC RA05307 LOW FIRE GLAZE 16 OZ BLACK 1993 252502 42
13.46 00018093
TRIARCO ARTS AND CRAFTS LLC RA05307 LOW FIRE GLAZE 16 OZ BLACK Thursday, April 04, 2013
Page 222 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 261085 43
0.04 00018093
TRIARCO ARTS AND CRAFTS LLC RA05308 LW FIRE GLAZE 16 OZ TAN 1993 252502 43
5.65 00018093
0.15 00018093
0.43 00018093
TRIARCO ARTS AND CRAFTS LLC RA05311 LOW FIRE GLAZE 16 OZ ORANGE 1993 261085 44
0.12 00018093
16.25 00018093
24.38 00018093
TRIARCO ARTS AND CRAFTS LLC RA05312 LOW FIRE GLAZE 16 OZ RED 1993 267662 45
0.65 00018093
0.17 00018093
0.29 00018093
TRIARCO ARTS AND CRAFTS LLC RA16763 KILN SHELF SUPPORT 1X1X5 1993 261085 46
0.08 00018093
10.91 00018093
0.30 00018093
TRIARCO ARTS AND CRAFTS LLC 1510530 SHELF SUPPORT 1X1X6 1993 252502 47
11.14 00018093
0.08 00018093
6.24 00018093
TRIARCO ARTS AND CRAFTS LLC RA13404 SAFETY PINS‐STEEL PK50 1993 261085 49
0.18 00018093
TRIARCO ARTS AND CRAFTS LLC RA17305 SHARPIE STAINED MARKER ST8 1993 252502 49
24.69 00018093
0.65 00018093
26.23 00018093
TRIARCO ARTS AND CRAFTS LLC RA17046 FABRIC MARKERS FINE PK/20 1993 267662 50
0.70 00018093
0.19 00018093
0.06 00018093
TRIARCO ARTS AND CRAFTS LLC RA13517 FISKARS UTILITY CUTTERS 1993 252502 51
8.47 00018093
0.23 00018093
0.09 00018093
TRIARCO ARTS AND CRAFTS LLC RA18557 PAPER ROYLCO ELEMENTS 1993 252502 52
11.99 00018093
TRIARCO ARTS AND CRAFTS LLC RA18557 PAPER ROYLCO ELEMENTS Thursday, April 04, 2013
Page 223 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 267662 52
0.32 00018093
TRIARCO ARTS AND CRAFTS LLC RA18557 PAPER ROYLCO ELEMENTS 1993 267662 53
0.26 00018093
TRIARCO ARTS AND CRAFTS LLC 2290955 POM POMS GIANT ASSORT 1993 252502 53
9.67 00018093
0.07 00018093
0.05 00018093
TRIARCO ARTS AND CRAFTS LLC RA18922 BOOK DUCK TAPE CRAFTS 1993 267662 54
0.18 00018093
6.93 00018093
0.32 00018093
TRIARCO ARTS AND CRAFTS LLC RA13894 GLUE‐ALL 4 OZ BOTTLE 1993 261085 55
0.09 00018093
11.99 00018093
0.15 00018093
TRIARCO ARTS AND CRAFTS LLC RA13893 GLUE‐ALL GALLON 1993 252502 56
20.43 00018093
0.54 00018093
0.73 00018093
TRIARCO ARTS AND CRAFTS LLC RA05764 STORAGE 19 QT CLEAR IMPRESS 1993 261085 57
0.20 00018093
27.63 00018093
0.35 00018093
TRIARCO ARTS AND CRAFTS LLC RA10936 LEARN TO SEE, DRAW DVD 1993 252502 58
12.88 00018093
0.09 00018093
0.05 00018093
TRIARCO ARTS AND CRAFTS LLC RA18680 BOTTLE SPRAY 1993 267662 59
0.20 00018093
TRIARCO ARTS AND CRAFTS LLC RA18680 BOTTLE SPRAY 1993 252502 59
7.43 00018093
TRIARCO ARTS AND CRAFTS LLC RA18680 BOTTLE SPRAY RANDY TRIGG TIME/ANNCR TRIUMPH LEARNING LLC TEXAS COACH, TEKS EDITION, SCIENCE WAB‐402TX FOR 8TH GRADE SCIENCE DEPARTMENT TO BE USED IN THE CLASSROOM AT FHMS Total for check number 428731 1,174.20
Check Number 428732 1993 A253462 0
Check Number 428733 1993 IV928072 1
899.00 00007883
Page 224 of 292
Fund
1993 Invoice
IV928072 Line
99
Vendor
107.88 00007883
Name
Description
TRIUMPH LEARNING LLC ESTIMATED SHIPPING/HANDLING TROY M.W. DODGE KHS SOCCER 3/11/13 1,006.88
Check Number 428734 1993 A253535 0
Check Number 428735 1993 20734A 1
37.95 00023433
U S SCHOOL SUPPLY FOUR (4) K022780 METEOR TOSS BALLS 1993 20734A 2
51.46 00023433
U S SCHOOL SUPPLY FOUR (4) E013041 KNEAD ABLE ERASERS 1993 20734A 3
50.25 00023433
U S SCHOOL SUPPLY FOUR (4) F011909 EXTREME OVAL PENCIL SHARPENER 1993 20734A 4
20.36 00023433
U S SCHOOL SUPPLY ONE (1) A122381 BUBBLE GUM SCENTER PENCILS 1993 20734A 5
62.25 00023433
U S SCHOOL SUPPLY THREE (3) KO551187 MEGA MINI WATER BALL YOU YOU AST. 1993 20734A 6
23.82 00023433
U S SCHOOL SUPPLY ONE (1) A1252038 THERMO DOTZ ASST PENCILS 1993 20734A 7
29.41 00023433
U S SCHOOL SUPPLY ONE (1) EO4TPG169 GLITTER GEL PENCIL GRIP 1993 20734A 8
9.10 00023433
U S SCHOOL SUPPLY SHIPPING Total for check number 428735 284.60
Check Number 428736 1993 37607927‐00 1
362.56 00002084
52.40 00002084
48.60 00002084
918.05 00002084
71.04 00002084
UNITED REFRIGERATION INC HAVC PARTS AND SUPPLIES KITCHENS DISTRICT WIDE 2403 37767632‐00 1
117.18 00002084
UNITED REFRIGERATION INC HAVC PARTS AND SUPPLIES KITCHENS DISTRICT WIDE SPORT SUPPLY GROUP, INC. US1369519 PENGUINS‐RUBBER CRITTERS JEFFREY WALKIEWICZ REF Total for check number 428736 1,569.83
Check Number 428737 1993 95210151 8
54.59
84.85 62965 84.85
Page 225 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428739 1993 A233862 0
Total for check number 428739 65.68 58974 KEITH WALLS REF WAL‐MART STORES TEXAS, LLC PURCHASE ORDER NOT TO EXCEED $160.00 FOR THERMAL LAMINATOR AND LETTER‐SIZED THERMAL LAMINATING SHEETS DOUGLAS W. WIERSIG REF LAURIE WISCHMEYER CONTRACT SERVICES FOR AUDITORIALLY IMPAIRED ‐ TEXAS LICENSED SERVICES FOR FEBRUARY ‐ JUNE, 2013 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
JOHN ZAHN REF ZERORISK HR, INC. CONTRACT RENEWAL FOR APPLICANT ZERO RISK ASSESSMENT ZIMMERER KUBOTA & EQUIPMENT, INC EQUIPMENT: LAWN AND FIELD EQUIPMENT MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) 65.68
Check Number 428740 1993 00162 1
80.85
Check Number 428741 1993 A253528 0
Check Number 428743 2113 3/4‐3/8/13 1
Check Number 428744 1993 A227619 0
Check Number 428745 1993 ZR‐07285 1
Check Number 428746 1993 FW75617 1
166.41
Check Number V6942 1993 40494 1
170.00 00017706
A PHOTO IDENTIFICATION CORPORATION 44200 COLOR RIBBON FOR C30E PRINTER 1993 40494 99
12.00 00017706
A PHOTO IDENTIFICATION CORPORATION ESTIMATED SHIPPING/HANDLING Total for check number V6942 182.00
Check Number V6943 1993 48621700 2
900.00 00001009
ALERT SERVICES INC 5750120 POWERFLEX 2 PURPLE 24/CS 1993 48621700 3
60.00 00001009
ALERT SERVICES INC 292005 ALERT JR BAG Thursday, April 04, 2013
Page 226 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 48621700 4
80.00 00001009
ALERT SERVICES INC 12952882 COVERSTRIP MINIPAC 1/8 8/PK 5S 1993 48621700 5
153.40 00001009
ALERT SERVICES INC 135236109 FLEXI WRAP 6IN W/HANDLE 1993 48621700 6
50.00 00001009
ALERT SERVICES INC SHIPPING Total for check number V6943 1,243.40
Check Number V6944 4803 4231810800 1
575.00 00005868
APPLE COMPUTER INC MD514LL/A IPAD WITH RETINA DISPLAY WI‐FI 32GB ‐ WHITE 1993 4228965499 1
958.00 00005868
APPLE COMPUTER INC ITEM #MD510LL/A IPAD WITH RETINA DISPLAY WI‐FI 16GB ‐ BLACK PLEASE ENGRAVE WITH PROPERTY OF KELLER ISD FOR USE BY PRINCIPAL
2443 4232397960 1
58,667.00 00005868
APPLE COMPUTER INC IMAC 27‐INCH ITEM Z0MS ***SEE SPECS IN NOTES ABOVE*** 1993 4228454531 2
3,451.00 00005868
APPLE COMPUTER INC APPLECARE PROTECTION PLAN FOR IMAC ‐ AUTO‐ENROLL ITEM S3128LL/A Total for check number V6944 63,651.00
Check Number V6945 1993 618947 1
10.00 00001788
BALFOUR COMPANY INC KELLER HIGH SCHOOL DECEMBER 19, 2012 GRADUATION DIPLOMAS ‐ PRINTED WITH SIGNATURE AND DATE. 1993 618947 2
48.44 00001788
BALFOUR COMPANY INC BLANK DIPLOMAS ‐ WITHOUT A DATE 1993 618947 3
20.00 00001788
BALFOUR COMPANY INC SIGNATURE FEE 1993 618947 99
6.73 00001788
BALFOUR COMPANY INC ESTIMATED SHIPPING/HANDLING Total for check number V6945 85.17
Check Number V6946 1993 2495091 1
68.30 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN 9780199561155 OXFORD ESSENTIAL ARABIC DICTIONARY 1993 2519737 1
71.24 42721 BARNES AND NOBLE BOOKSELLERS, INC. ISBN#9781885477941 TAKING CARE OF MYSELF A HEALTHY HYGIENE, PUBERTY AND PERSONAL CURRICULUM 1993 2495092 2
15.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. 0899199002120 MY FIRST NOTEBOOK 1993 CM2515252 2
‐15.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. 0899199002120 MY FIRST NOTEBOOK Total for check number V6946 139.54
Check Number V6947 1993 246126 1
15,475.00 47554 2113 247211 1
916.00 47554 1993 246126 2
1,325.00 47554 2113 247211 2
590.00 47554 BENCHMARK EDUCATION COMPANY DA‐710704 COMPLETE GENRE WORKSHOP N‐X SPANISH BENCHMARK EDUCATION COMPANY ITEM # CB‐Y09926 ORAL READING RECORDS 4‐8 LEVELS J‐Z QTY 4 229.00 EA BENCHMARK EDUCATION COMPANY DA‐Y07465 FABLES SET ENGLISH BENCHMARK EDUCATION COMPANY ITEM # CB‐Y09927 ORAL READING RECORDS K‐3 SPANISH QTY 2 295.00 EA Thursday, April 04, 2013
Page 227 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 246126 3
1,325.00 47554 2113 247211 3
150.60 47554 1993 246126 4
1,325.00 47554 BENCHMARK EDUCATION COMPANY DA‐Y07467 HISTORICAL FICTION SET ENGLISH 1993 246126 5
995.00 47554 BENCHMARK EDUCATION COMPANY DA‐Y07474 PERSUASIVE ESSAYS SET ENGLISH 1993 246126 6
1,275.00 47554 BENCHMARK EDUCATION COMPANY DA‐Y09893 INFORMATIONAL TEXTS SET ENGLISH 1993 246126 7
995.00 47554 BENCHMARK EDUCATION COMPANY DA‐Y07473 MEMOIR SET ENGLISH 1993 246126 8
995.00 47554 BENCHMARK EDUCATION COMPANY DA‐Y07483 LEGENDS SET ENGLISH 1993 246126 9
995.00 47554 BENCHMARK EDUCATION COMPANY DA‐Y07477 MYTHS SET ENGLISH 1993 246126 10
995.00 47554 BENCHMARK EDUCATION COMPANY DA‐Y07478 PLAYS SET ENGLISH 1993 246126 11
995.00 47554 BENCHMARK EDUCATION COMPANY DA‐Y07481 SHORT STORIES, MYSTERY SET ENGLISH 1993 246126 12
995.00 47554 BENCHMARK EDUCATION COMPANY DA‐Y07482 REALISTIC FICTION SET ENGLISH 1993 246126 13
995.00 47554 BENCHMARK EDUCATION COMPANY DA‐Y07480 SHORT STORIES, SCIENCE FICTION SET ENGLISH 1993 246126 14
1,325.00 47554 1993 246126 15
460.00 47554 1993 246126 16
1,325.00 47554 BENCHMARK EDUCATION COMPANY DA‐Y07461 PERSONAL NARRATIVE SET ENGLISH 1993 246126 17
1,325.00 47554 BENCHMARK EDUCATION COMPANY DA‐Y07463 BIOGRAPHY SET ENGLISH Total for check number V6947 BENCHMARK EDUCATION COMPANY DA‐Y07466 FAIRY TALES SET ENGLISH BENCHMARK EDUCATION COMPANY SHIPPING AND HANDLING 10% OF ORDER BENCHMARK EDUCATION COMPANY DA‐Y07468 POURQUOI TALES SET ENGLISH BENCHMARK EDUCATION COMPANY DA‐Y09934 PLAYS SET ENGLISH 34,776.60
Check Number V6948 1993 1508441 1
9.80 00009229
DICK BLICK CO 61401‐6409 GUINEA FEATHERS APPROX 640PC 8 CLRS 1993 1508441 2
3.74 00009229
DICK BLICK CO 60909‐1003 PLUMAGE 1/2 OZ 3 IN 1993 1508441 3
50.51 00009229
DICK BLICK CO 05134‐1072 CANISTER GOLD NYLON 72 PC 1993 1508441 4
106.16 00009229
DICK BLICK CO 05185‐0144 DYNASTY GOLDN TAKLN WC RNDS SHORT 144 1993 1508441 5
89.39 00009229
DICK BLICK CO 33269‐2009 MODELING CLAY SCULPT IT 150CT CLAS 1993 1508441 6
58.53 00009229
DICK BLICK CO 60512‐4020 ARTEMBOSS BRT GOLD 3ML LTWT 1993 1508441 7
50.59 00009229
DICK BLICK CO 60512‐8200 ARTEMBOSS COPPER MED 1993 1508441 8
30.22 00009229
DICK BLICK CO 60512‐2820 ARTEMBOSS ALUMN MED 1993 1508441 9
50.77 00009229
DICK BLICK CO 60512‐7020 ARTEMBOSS SEA GRN 3ML LTWT 1993 1508441 10
12.28 00009229
DICK BLICK CO 60512‐2050 ARTEMBOSS BLK 3ML LTWT Thursday, April 04, 2013
Page 228 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1508441 11
14.92 00009229
DICK BLICK CO 68173‐1001 ONE ZENTANGLE A DAY SC 128/PG BOOK 1993 1508441 12
51.61 00009229
DICK BLICK CO 52918‐0000 MOBILE BIN/FILE !D WIRE 1993 1508441 13
105.08 00009229
DICK BLICK CO 51291‐7529 STUDIO STORAGE CART !D MULTI 20 DRAWER 1993 1508441 14
65.71 00009229
DICK BLICK CO 60815‐0500 BUTTON PARTS 2.25 PIN BACK 500 1993 1508441 15
5.33 00009229
DICK BLICK CO 60712‐0000 POLISHED NAT BEAD BOX 240 POLISH 1993 1508441 16
10.69 00009229
DICK BLICK CO 60776‐1001 OLD WORLD BEADS METAL ASSORT 1LB BAG 1993 1508441 17
11.07 00009229
DICK BLICK CO 60771‐9330 MTLC PONY BEADS SLVR PLATE 250PC 1993 1508441 18
11.07 00009229
DICK BLICK CO 60771‐9010 MTLC PONY BEADS GOLD PLATE 250PC 1993 1508441 19
5.52 00009229
DICK BLICK CO 62984‐8543 JUTE TWINE 3 PLY NTRL 219FT TUBE 1993 1508441 20
104.52 00009229
DICK BLICK CO 66909‐9008 MACRAME RINGS GOLD TONED 8IN 1993 1508441 21
2.06 00009229
DICK BLICK CO 35136‐1008 HAWK TOOLS RUBBER MELLET 8OZ 1993 1508441 22
4.75 00009229
DICK BLICK CO 66903‐1009 TAPESTRY NEEDLES SZ 18 12/PK 1993 1508441 23
13.77 00009229
DICK BLICK CO 60503‐2850 METAL TOOLING FOIL ALUM 25FT X 12IN 1993 1508441 24
31.95 00009229
DICK BLICK CO 60504‐8125 2 TONE TOOLING FOIL COPPER 12NX25FT 1993 1508441 25
31.95 00009229
DICK BLICK CO 60504‐4050 2 TONE TOOLING FOIL GOLD 25FT TWOTON 1993 1508441 26
50.59 00009229
DICK BLICK CO 60512‐4860 ARTEMBOSS CERLN BLUE 3ML LTWT 1993 1508441 27
50.77 00009229
DICK BLICK CO 60512‐6510 ARTEMBOSS VIOLET 3ML LTWT Total for check number V6948 1,033.35
Check Number V6949 1993 11515 1
259.00 00001838
BOBBY EVANS SPORTING GOODS INC .22 BLANKS FOR TRACK STARTING PISTOLS 1993 11696 1
570.00 00001838
BOBBY EVANS SPORTING GOODS INC ALTIUS POLE VAULT POLE FOR STUDENT COMPETITION AND PRACTICE 1993 11753 2
‐103.60 00001838
BOBBY EVANS SPORTING GOODS INC BOX OF 22 BLANKS FOR STARTERS PISTOL USED FOR STUDENT COMPETITION 1993 11515 2
449.50 00001838
BOBBY EVANS SPORTING GOODS INC .32 BLANKS FOR TRACK STARTER PISTOLS 1993 11657 2
155.40 00001838
BOBBY EVANS SPORTING GOODS INC BOX OF 22 BLANKS FOR STARTERS PISTOL USED FOR STUDENT COMPETITION 1993 11515 3
20.00 00001838
BOBBY EVANS SPORTING GOODS INC SHIP 1993 11657 3
39.90 00001838
BOBBY EVANS SPORTING GOODS INC 200 FT TAPE MEASURE FOR STUDENT PRACTICE AND COMPETITION 1993 11657 99
10.00 00001838
BOBBY EVANS SPORTING GOODS INC ESTIMATED SHIPPING/HANDLING Thursday, April 04, 2013
Page 229 of 292
Fund
1993 Invoice
11696 Line
99
Vendor
100.00 00001838
Name
Description
BOBBY EVANS SPORTING GOODS INC ESTIMATED SHIPPING/HANDLING 1,500.20
Check Number V6950 4613 811815 1
546.92 00013036
BOUND TO STAY BOUND BOOKS, INC 2013‐2014 TEXAS BLUEBONNET AWARD BOOKS 4613 812931 1
88.60 00013036
BOUND TO STAY BOUND BOOKS, INC 2013‐2014 TEXAS BLUEBONNET AWARD BOOKS 4613 812931 2
3.25 00013036
BOUND TO STAY BOUND BOOKS, INC PROCESSING FOR BOOKS 4613 811815 2
16.90 00013036
BOUND TO STAY BOUND BOOKS, INC PROCESSING FOR BOOKS Total for check number V6950 655.67
Check Number V6951 4613 95233415 1
3,117.66 00001030
SPORT SUPPLY GROUP INC 9 ' TUFFY WINDSCREEN, DARK GREEN ITEM NUMBER: 1285604 1993 95152625 1
3,169.32 00001030
SPORT SUPPLY GROUP INC TUFFY WINDSCREEN, NAVY BLUE, 7 ' 3" HIGH ITEM # 1285604 Total for check number V6951 6,286.98
Check Number V6952 2113 52619070 1
940.00 00003554
CHANNING BETE COMPANY, INC. ITEM# 368959 STUDENT SUCCESS 4C FLDR BILIN 2113 52619070 2
940.00 00003554
CHANNING BETE COMPANY, INC. ITEM# 23292 RESP TO INTERVENTION 8 P 4C PH 2113 52619070 3
3,710.00 00003554
CHANNING BETE COMPANY, INC. ITEM# 83950 SUPPORT CHILD/SCHOOL SMART GD 2113 52619070 4
84.73 00003554
CHANNING BETE COMPANY, INC. SHIPPING Total for check number V6952 5,674.73
Check Number V6953 1993 5128077400 1
9.83 61976 CONSTRUCTIVE PLAYTHINGS, LLC SMP‐777 BUILDING WORDS CARD SET 1993 5128077400 2
9.84 61976 CONSTRUCTIVE PLAYTHINGS, LLC SMP‐773 WORD FAMILY CARD SET 1993 5128077400 3
16.11 61976 CONSTRUCTIVE PLAYTHINGS, LLC CPX‐773 SQUEEZE AND TWEEZE SORTING AND COUNTING GAME 1993 5128077400 99
14.14 61976 CONSTRUCTIVE PLAYTHINGS, LLC ESTIMATED SHIPPING/HANDLING Total for check number V6953 49.92
Check Number V6954 1993 4911048 1
120.46 00001096
DEMCO, INC. P15376310 HAMILTON PERSONAL MONO/STEREO HEADPHONE 1993 4912291 1
105.46 00001096
DEMCO, INC. SEE ATTACHED SUPPLY LIST Total for check number V6954 225.92
Check Number V6955 4613 748814F‐0 1
355.53 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED BOOK LIST DO NOT EXCEED $1940.00 4613 748841‐1 1
1,573.76 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED BOOK LIST DO NOT EXCEED $1940.00 1993 757099F‐0 1
84.62 62254 FOLLETT LIBRARY RESOURCES INC. SEE ATTACHED LIST OF LIBRARY BOOKS. PROCESSING SPECS ON FILE. START AT BARCODE 12210381 Thursday, April 04, 2013
Page 230 of 292
Fund
Invoice
Line
Vendor
Name
Description
2,013.91
Check Number V6956 1993 D0228013 1
734.47 43077 IEC CONTROL SHOP, INC. PARTS / SUPPLIES FOR THE HVAC CONTROL PARTS. 1993 D0226016 1
5,233.12 43077 IEC CONTROL SHOP, INC. PARTS / SUPPLIES FOR THE HVAC CONTROL PARTS. 1993 D0227011 1
262.91 43077 IEC CONTROL SHOP, INC. PARTS / SUPPLIES FOR THE HVAC CONTROL PARTS. ISI COMMERCIAL REFRIGERATION, INC FILTERS FOR THE ICE MACHINES DIST WIDE Total for check number V6956 9,006.87
Check Number V6957 1993 2303192 1
1,969.58
Check Number V6958 1993 BB13‐3 1
GUNG HO POLO COACHING SHIRTS BLACK SIZES‐ L‐1, XL‐3 1993 BB13‐3 2
UNDER ARMOUR SWEAT BOTTOMS 1204186 BLACK‐ MEDIUM‐1 1993 BB13‐3 3
UNDER ARMOUR HOODY 1232723‐
001 BLACK XL‐4 Total for check number V6958 258.00
Check Number V6959 1993 63793460 1
632.10 58322 JOHN DEERE LANDSCAPES, INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) Total for check number V6959 774.66
Check Number V6960 1993 2450120313 1
16.99 00002233
LAKESHORE EQUIPMENT COMPANY BA9112 ‐ PIPE CLEANERS, 1000 PIECES 1993 2450120313 2
7.99 00002233
LAKESHORE EQUIPMENT COMPANY FT2496 ‐ CRAFT STICKS 1993 2450120313 3
12.99 00002233
LAKESHORE EQUIPMENT COMPANY LA868 ‐ ACRYLIC GEM STONE 1993 2450120313 4
7.99 00002233
LAKESHORE EQUIPMENT COMPANY BA150 POM POMS Thursday, April 04, 2013
Page 231 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 2450120313 5
10.99 00002233
LAKESHORE EQUIPMENT COMPANY BC557 ‐ JUMBO PEOPLE STICKS 1993 2450120313 6
7.99 00002233
LAKESHORE EQUIPMENT COMPANY LC658 ‐ COLORED FEATHERS 1993 2450120313 7
12.99 00002233
LAKESHORE EQUIPMENT COMPANY LC438 ‐ MACARONI 1993 2450120313 8
9.99 00002233
LAKESHORE EQUIPMENT COMPANY LA716 ‐ HAIR COLORED CRINKLE STRIPS 1993 2450120313 9
9.99 00002233
LAKESHORE EQUIPMENT COMPANY EE751 ‐ COLLAGE FLOWERS 1993 2450120313 10
9.99 00002233
LAKESHORE EQUIPMENT COMPANY FF537 ‐ TEXTURED COLLAGE SHAPES 1993 2450120313 11
8.99 00002233
LAKESHORE EQUIPMENT COMPANY LC2831 ‐ FLEXIBLE FOAM SHAPES 1993 2450120313 12
9.99 00002233
LAKESHORE EQUIPMENT COMPANY FF534 ‐ TISSUE PAPER SQUARES 1993 2450120313 13
14.99 00002233
LAKESHORE EQUIPMENT COMPANY ES224 ‐ MOSAIC STONES 1993 2450120313 14
12.99 00002233
LAKESHORE EQUIPMENT COMPANY FF817 ‐ MIRROR SHEETS 1993 2450120313 15
14.99 00002233
LAKESHORE EQUIPMENT COMPANY RA392 ‐ GLITTER SHAPES 1993 2450120313 16
13.96 00002233
LAKESHORE EQUIPMENT COMPANY TG171 ‐ TACKY GLUE 1993 2450120313 17
33.98 00002233
LAKESHORE EQUIPMENT COMPANY AA702 ‐ ROLL‐ON CONETTIE GLUE 1993 2450120313 18
19.96 00002233
LAKESHORE EQUIPMENT COMPANY LA866 ‐ GIANT KID SAFE STAMP (4 BLUE) 1993 2450120313 19
23.96 00002233
LAKESHORE EQUIPMENT COMPANY LC360 ‐ PEOPLE COLOR CRAYONS 1993 2450120313 20
4.59 00002233
LAKESHORE EQUIPMENT COMPANY YE1621 ‐ COLLAGE BEADS 1993 2450120313 21
8.99 00002233
LAKESHORE EQUIPMENT COMPANY LC387 SPANGLES AND SEQUINS Total for check number V6960 275.29
Check Number V6961 1993 1196118 1
240.96 00001259
JOHN W GASPARINI, INC. MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H 1993 1196117 1
49.82 00001259
JOHN W GASPARINI, INC. MAINTENANCE: HAND TOOLS (POWERED AND NON‐
POWERED),PLUMBING TOOLS ACCESSORIES AND SUPPLIES 1993 1194112 1
293.58 00001259
31.59 00001259
461.03 00001259
415.23 00001259
JOHN W GASPARINI, INC. PARTS AND SUPPLIES / KITCHENS DISTRICT WIDE Total for check number V6961 1,492.21
Page 232 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6962 4613 646934274001
1
108.66 00003196
OFFICE DEPOT INC SEE OFFICE DEPOT ORDER #646934274 FOR PURCHASE OF CLASSROOM SUPPLIES 1993 647713112001
1
6.20 00003196
OFFICE DEPOT INC ITEM # 161859 OFFICE DEPOT RECYCLED DESKTOP SORTER BLACK 1993 647713112001
2
18.47 00003196
OFFICE DEPOT INC ITEM # 765‐515 INCLINE SORTER BLACK Total for check number V6962 133.33
Check Number V6963 1993 0880‐216269 1
94.91 42482 O'REILLY AUTO PARTS INC PARTS / SUPPLIES FOR THE REPAIRS TO THE DIST MOWERS, TRACTORS, ETC. Total for check number V6963 603.18
Check Number V6964 1993 0003056609 1
55.00 00002009
PENDERS MUSIC COMPANY INC ITEM 11886500 HIGHLAND LEGEND 1993 0003069537 1
15.27 00002009
PENDERS MUSIC COMPANY INC 17105504 ‐ "A HOLIDAY MOOSICAL" TEACHER'S MANUAL 1993 0003056609 2
15.00 00002009
PENDERS MUSIC COMPANY INC ITEM 11886501 HIGHLAND LEGEND 1993 0003069537 2
28.23 00002009
PENDERS MUSIC COMPANY INC 17105521 ‐ "A HOLIDAY MOOSICAL" CD ACCOMPANIMENT 4613 0003069537 2
14.29 00002009
PENDERS MUSIC COMPANY INC 17105521 ‐ "A HOLIDAY MOOSICAL" CD ACCOMPANIMENT 1993 0003056609 3
80.00 00002009
PENDERS MUSIC COMPANY INC ITEM 17412600 BUTTERFLY'S BALL 4613 0003069537 3
15.31 00002009
PENDERS MUSIC COMPANY INC 17963704 ‐ "MIGHTY MINDS" TEACHER'S MANUAL 1993 0003056609 4
22.00 00002009
PENDERS MUSIC COMPANY INC ITEM 17412601 BUTTERFLY'S BALL 4613 0003069537 4
42.56 00002009
PENDERS MUSIC COMPANY INC 17963721 ‐ "MIGHTY MINDS" CD ACCOMPANIMENT 1993 0003056609 5
16.00 00002009
PENDERS MUSIC COMPANY INC ITEM 13601701 PINNACLE 4613 0003069537 5
14.43 00002009
PENDERS MUSIC COMPANY INC 22015610 ‐ A WIDE WORLD OF WEB VISITS 2012 1993 0003056730 6
34.00 00002009
PENDERS MUSIC COMPANY INC ITEM 480000 MARCH ON THE KING'S HIGHWAY 4613 0003069537 6
25.50 00002009
PENDERS MUSIC COMPANY INC 19995700 ‐ MUSIC WORLD WALL CD‐
ROM 1993 0003056609 7
8.00 00002009
PENDERS MUSIC COMPANY INC ITEM 480001 MARCH ON THE KING'S HIGHWAY Thursday, April 04, 2013
Page 233 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 0003069537 7
12.73 00002009
PENDERS MUSIC COMPANY INC 16853010 ‐ #1 RHYTHM ROCKETS ‐ MUSIC PROFICIENCY PACKS 1993 0003056609 8
35.00 00002009
PENDERS MUSIC COMPANY INC ITEM 492900 INFINITY CONCERT MARCH 4613 0003069537 8
12.72 00002009
PENDERS MUSIC COMPANY INC 16853020 ‐ #2 SNEAKY SNAKE 1993 0003056609 9
10.00 00002009
PENDERS MUSIC COMPANY INC OTE, 492901 INFINITY CONCERT MARCH 4613 0003069537 9
12.73 00002009
PENDERS MUSIC COMPANY INC 16853030 ‐ #3BEAT STRIPS & RHYTHM MARKERS 1993 0003056609 10
8.00 00002009
PENDERS MUSIC COMPANY INC ITEM 10518201 NOTTINGHAM CASTLE 4613 0003069537 10
12.73 00002009
PENDERS MUSIC COMPANY INC 16853040 ‐ #4 DOGGONE DYNAMICS 1993 0003056609 11
16.00 00002009
PENDERS MUSIC COMPANY INC ITEM 16498801 COURTLANDT COUNTY FESTIVAL 4613 0003069537 11
12.73 00002009
PENDERS MUSIC COMPANY INC 16853050 ‐ #5 MELODY MICE 1993 0003056730 12
8.28 00002009
PENDERS MUSIC COMPANY INC SHIPPING 1993 0003056609 12
10.11 00002009
PENDERS MUSIC COMPANY INC SHIPPING 4613 0003069537 99
51.08 00002009
PENDERS MUSIC COMPANY INC ESTIMATED SHIPPING/HANDLING Total for check number V6964 587.70
295.00 00003175
WEST MUSIC COMPANY INC ITEM #802949 ‐ BRUMMITT ‐ TAYLOR MUSIC LISTENING PROGRAM 1993 SI789295 1
113.05 00003175
WEST MUSIC COMPANY INC 260087 ‐ BASIC BEAT BBV567ROLLING ORFF STAND 4613 SI789243 2
24.95 00003175
WEST MUSIC COMPANY INC ITEM #833384 ‐ ESSENTIAL LISTENING ACTIVITIES FOR THE MUSIC CLASSROOM 1993 SI789295 2
66.12 00003175
WEST MUSIC COMPANY INC 203888 ‐ REMO FIBERSKYN 3TA‐5208" DOUBLE ROW TAMBOURINE, WHITE RIM 1993 SI789295 3
75.81 00003175
WEST MUSIC COMPANY INC 204137 ‐ SLEIGH BELLS, BASIC BEAT BB25L, 25 BELL 1993 SI789295 4
22.75 00003175
WEST MUSIC COMPANY INC 802992 ‐ FREDDIE THE FROG AND THE THUMP IN THE NIGHT W/ C/D 1993 SI789295 5
22.75 00003175
WEST MUSIC COMPANY INC 825387 ‐ FREDDIE THE FROG AND THE BASS CLEF MONSTER W/ C/D 1993 SI789295 6
18.95 00003175
WEST MUSIC COMPANY INC 540016 ‐ FREDDIE THE FROG HAND PUPPET 1993 SI789295 7
19.00 00003175
WEST MUSIC COMPANY INC 805003 ‐ SING AND PLAY ON SPECIAL DAYS W/ C/D 1993 SI789295 8
116.37 00003175
WEST MUSIC COMPANY INC 204130 ‐ BASIC BEAT BBH07 GUIRO CROW SOUNDER 1993 SI789295 9
54.86 00003175
WEST MUSIC COMPANY INC 201358 ‐ BASIC BEAT BBS8 8" COMBINATION RHYTHM STICKS PHONAK LLC INSPIRO ‐ ITEM # 052‐0195 Total for check number V6965 829.61
Check Number V6966 1993 5196706423 1
827.00 41434 Thursday, April 04, 2013
Page 234 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 5196706423 2
779.00 41434 PHONAK LLC MLXI ‐ ITEM # 052‐0067‐87640 1993 5196706423 3
100.00 41434 PHONAK LLC 2 AS12 AUDIO SHOES ‐ ITEM # 054‐
0025‐40 1993 5196706423 4
18.39 41434 PHONAK LLC SHIPPING AND HANDLING Total for check number V6966 1,724.39
Check Number V6967 1993 04649362 1
351.18 00013767
POSITIVE PROMOTIONS INC ITEM # VP‐4906 I (HEART) TEACHING CLIP BOARD SET 1993 04649362 2
444.58 00013767
POSITIVE PROMOTIONS INC ITEM # VP‐4796 TOGETHER WE SHAPE THE MINDS OF TOMORROW STICKY NOTE CUBE & PEN SET 1993 04649362 3
130.76 00013767
POSITIVE PROMOTIONS INC ITEM # SK‐1618 TEACHER KIT 1993 04649362 4
77.56 00013767
POSITIVE PROMOTIONS INC ITEM # PN‐833E DAPPER PEN ASSORTMENT PACK 1993 04649362 99
109.59 00013767
POSITIVE PROMOTIONS INC ESTIMATED SHIPPING/HANDLING Total for check number V6967 1,113.67
Check Number V6968 2113 INV3984959 1
8.68 41910 RENAISSANCE LEARNING, INC STAR EARLY LITERACY ENTERPRISE REAL TIME SUBSCRIPTION ADD‐ON ACCESS FOR UP TO 5 ADDITIONAL STUDENTS 2113 INV3984959 2
26.03 41910 RENAISSANCE LEARNING, INC STAR READING ENTERPRISE REAL TIME SUBSCRIPTION ADD ON‐ INCLUDES ACCESS FOR UP TO 15 ADDITIONAL STUDENTS Total for check number V6968 34.71
Check Number V6969 1993 5241750 1
127.85 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 5242404 1
31.71 00019976
135.23 00019976
264.16 00019976
RISO, INC CONTRACTED MAINTENANCE FOR THE KHS RISO MACHINES FOR THE 2012‐
2013 SCHOOL YEAR 1993 5241093 1
132.43 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 Thursday, April 04, 2013
Page 235 of 292
Fund
1993 Invoice
5240098 Line
1
Vendor
70.37 00019976
Name
Description
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 761.75
Check Number V6970 1993 6227665 1
218.39 42595 SCANTRON CORPORATION ITEM #95142 SCANTRON SHEETS 1993 6227665 2
24.27 42595 SCANTRON CORPORATION SHIPPING Total for check number V6970 242.66
Check Number V6971 1993 2644797‐00 2
75.72 00002044
SCHOOL HEALTH CORPORATION SH ANEROID W/LG ADULT LATEX FREE ITEM 56122 1993 2644797‐00 4
34.64 00002044
SCHOOL HEALTH CORPORATION SH ANEROID W/CHILD LATEX FREE ITEM 56120 Total for check number V6971 110.36
Check Number V6973 1993 208109973905
0
‐38.71 00002046
SCHOOL SPECIALTY SUPPLY INC P O 13005372 CREDIT 1993 208109854333
0
73.60 00002046
SCHOOL SPECIALTY SUPPLY INC P O 13004853 4613 208109945578
1
110.88 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED CART 7774063721 4613 208109938388
1
42.72 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED ORDER FOR ART SUPPLIES 4613 208109863888
1
198.81 00002046
SCHOOL SPECIALTY SUPPLY INC 1358180‐ CANVAS 18 X 24 TRADITIONAL STRETCHED 4613 308101545978
1
343.58 00002046
1
12.26 00002046
SCHOOL SPECIALTY SUPPLY INC FOR ART SUPPLIES SEE CART NUMBER 7773971815 1993 208109938400
1
73.56 00002046
SCHOOL SPECIALTY SUPPLY INC CART # 7774058975 TABLE SKIRTING FOR COUNSELING AWARDS 1993 208109878601
1
21.24 00002046
SCHOOL SPECIALTY SUPPLY INC SUPER SAFE BELL BALL 5.5" ITEM 9‐
1403362‐123 1993 208109938398
1
20.36 00002046
SCHOOL SPECIALTY SUPPLY INC KINDERGARTEN GRADUATION DIPLOMAS. SEE ATTACHED SCHOOL SPECIALTY CART 1993 208109938394
1
51.48 00002046
SCHOOL SPECIALTY SUPPLY INC CART #7774050556 1053502 1: RND HD BRASS FASTENER 1993 208109954100
1
26.84 00002046
SCHOOL SPECIALTY SUPPLY INC CONFIRMING ORDER # 7773774506 FOR ART SUPPLIES FOR THE CLASSROOM TO BE USED BY STUDENTS AT FHMS 1993 308101535301
1
215.37 00002046
SCHOOL SPECIALTY SUPPLY INC CONFIRMING ORDER # 7773774506 FOR ART SUPPLIES FOR THE CLASSROOM TO BE USED BY STUDENTS AT FHMS 1993 308101537910
1
240.77 00002046
SCHOOL SPECIALTY SUPPLY INC ASSORTED SUPPLIES CART # 7773934102 1993 308101538463
1
236.77 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER #7773996847 Thursday, April 04, 2013
Page 236 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 308101539884
1
12.72 00002046
SCHOOL SPECIALTY SUPPLY INC 1125549‐ INK REFILL 1993 308101546005
1
333.16 00002046
SCHOOL SPECIALTY SUPPLY INC FOR ART SUPPLIES SEE CART NUMBER 7773971815 1993 308101545978
1
150.00 00002046
1
252.20 00002046
1
73.60 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #1392780 BLADES Z SERIES #11 BULD PKG. OF 100 2243 208109783671
1
45.04 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐022441‐167 ‐ GROTTO GRIP ‐ PACK OF 36 2243 208109920305
1
84.90 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 1301880 ‐ CALIFONE HEARING SAFE HEADPHONES 4613 208109933279
2
131.75 00002046
SCHOOL SPECIALTY SUPPLY INC 407793‐GLAZE GLOSS K‐6 1993 208109878601
2
40.79 00002046
SCHOOL SPECIALTY SUPPLY INC PULSEBAR ITEM 9‐1328213‐123 1993 208109933283
2
156.08 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 081431 PAPER DRAWING 24 X 36 60# PK/250 1993 308101539884
2
0.75 00002046
SCHOOL SPECIALTY SUPPLY INC 023959‐PAPER CLIP VINYL 2243 208109783671
2
20.39 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐1004526‐167 ‐ PENCIL GRIPS ‐ PACK OF 12 2243 208109747071
2
42.40 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 084838 ‐ LOOP SCISSORS 4613 208109863888
3
12.74 00002046
SCHOOL SPECIALTY SUPPLY INC 351815‐GLAZE GLOSS BROWN 1993 208109933283
3
42.30 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 077399 MARKER BLACK FINE SHARPIE SET/12 1993 208109878601
3
33.99 00002046
SCHOOL SPECIALTY SUPPLY INC SIMPLY LIMBO SET ITEM 9‐1410385‐
123 2243 208109747071
3
193.60 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 006683 ‐ CHILD'S SELF OPENING SCISSORS ‐ RIGHT HAND 4613 208109863888
4
11.98 00002046
SCHOOL SPECIALTY SUPPLY INC 351788‐GLAZE GLOSS GRAY 1993 208109878601
4
25.49 00002046
SCHOOL SPECIALTY SUPPLY INC FISHING POLE SET ITEM 9‐1410393‐
123 1993 208109933283
4
4.58 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM #1436710 PAINT WATERCOLOR REEVES BURNT UMBER 12ML 2243 208109747071
4
193.60 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 006685 ‐ CHILD'S SELF OPENING SCISSORS ‐ LEFT HAND 2243 208109783671
4
33.99 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐1017691‐167 ‐ CLAW GRIP 4613 208109863888
5
16.99 00002046
SCHOOL SPECIALTY SUPPLY INC 406958‐ GLAZE GLOSS VIVID ORANGE 1993 208109878601
5
42.49 00002046
SCHOOL SPECIALTY SUPPLY INC MYPLATE DIETARY GUIDELINES DVD ITEM 9‐1401464‐123 2243 208109747071
5
101.98 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 006692 ‐ HANDI WRITER ‐ SET OF 12 2243 208109783671
5
8.49 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐224766‐167 ‐ STETRO GRIP 4613 208109863888
6
59.15 00002046
SCHOOL SPECIALTY SUPPLY INC 447863‐ MAPLE SPINDLES TOOLING COPPER TOOL Thursday, April 04, 2013
Page 237 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
2243 208109995348
6
95.16 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐1323694‐167 ‐ FIDGET SET 2243 208109747071
6
42.48 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 017639 ‐ CHEWELRY NECKLACE SET 4613 208109863888
7
59.15 00002046
SCHOOL SPECIALTY SUPPLY INC 447866‐MAPLE SPINDLES TOOLING COPPER TOOL 2243 208109783671
7
20.34 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐019993 ‐ KNEAD A BALL 2243 208109942582
7
56.08 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 017640 ‐ CHEWELRY BRACELET SET 4613 208109863888
8
13.59 00002046
SCHOOL SPECIALTY SUPPLY INC 085860‐PAINT TRAY PLASTIC 2243 208109747071
8
135.80 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 015790 ‐ RED CHEWY TUBE 2243 208109783671
8
13.59 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐021853‐167 ‐ FINGER SPACER 4613 208109863888
9
19.02 00002046
SCHOOL SPECIALTY SUPPLY INC 1329078‐ PAINT TEMPERA ART GREEN 2243 208109783671
9
13.59 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐026820‐167 ‐ FINGER SPACER 2243 208109747071
9
135.80 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 032641 ‐ BLUE CHEWY TUBE 4613 208109863888
10
9.51 00002046
SCHOOL SPECIALTY SUPPLY INC 1329079‐ PAINT TEMPERA MAGENTA 2243 208109783671
10
5.09 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 9‐382804‐167 ‐ REDI SPACE PAPER 2243 208109747071
10
93.40 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 020541 ‐ P'S AND Q'S 4613 208109863888
11
9.51 00002046
SCHOOL SPECIALTY SUPPLY INC 1329083‐PAINT TEMPERA VIOLET 2243 208109747071
11
25.49 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 008011 ‐ YELLOW THERAPUTTY 4613 208109863888
12
9.51 00002046
SCHOOL SPECIALTY SUPPLY INC 1329082‐PAINT TEMPERA TURQUOISE 2243 208109747071
12
25.49 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 008014 ‐ GREEN THERAPUTTY 4613 208109863888
13
1.78 00002046
SCHOOL SPECIALTY SUPPLY INC 1329060‐PAINT TEMPERA ORANGE 2243 208109747071
13
16.98 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 1335536 ‐ HI‐WRITE WIDE RULE PAPER 4613 208109863888
14
3.56 00002046
SCHOOL SPECIALTY SUPPLY INC 1329065‐PAINT TEMPERA YELLOW 2243 208109747071
14
38.20 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 1330101 ‐ HI WRITE COMPOSITION NOTEBOOK 4613 208109863888
15
11.89 00002046
SCHOOL SPECIALTY SUPPLY INC 410720‐GLOVE HEAT RESISTANT 2243 208109747071
15
101.90 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 025706 ‐ TANGLE 4613 208109863888
16
160.30 00002046
SCHOOL SPECIALTY SUPPLY INC 248370‐PASTELS SQUARE 2243 208109747071
16
101.90 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 1385049 ‐ HAIRY TANGLE 4613 208109863888
17
22.08 00002046
SCHOOL SPECIALTY SUPPLY INC 324579‐WIGGLE EYES Thursday, April 04, 2013
Page 238 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
2243 208109747071
17
44.18 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 1283345 ‐ GRAB N BALLS 4613 208109863888
18
16.10 00002046
SCHOOL SPECIALTY SUPPLY INC 409849‐WIGGLE EYES 2243 208109747071
19
16.98 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 027323 ‐ INTERMEDIATE 2 HI WRITE PAPER 2243 208109747071
20
224.34 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 1271740 ‐ I CAN DRESS MYSELF SHIFFLER EQUIPMENT SALES INC. PARTS / SUPPLIES HARDWARE FOR THE LOCKERS / RESTROOM STALLS DIST WIDE (USAGE) GCP KELLER GOLF, LP GREEN FEES FOR GOLF TOURNAMENT HOSTED BY KHS GOLF TEAM AT SKY CREEK RANCH GOLF CLUB ON 2/27/13 Total for check number V6973 5,297.47
Check Number V6974 1993 1304511200 1
Check Number V6975 4613 2/27/13 1
4,235.00
Check Number V6976 1993 107255 1
345.00 00019078
SPORTS IMPORTS, INC TECHNORA VOLLEYBALL NET 1993 107255 2
735.00 00019078
SPORTS IMPORTS, INC TAPERED UPRIGHT SAFETY PAD ‐ NAVY BLUE. 1993 107255 3
97.20 00019078
SPORTS IMPORTS, INC SHIPPING Total for check number V6976 1,177.20
Check Number V6977 6603 235461 1
610.00 00007632
TASBO TASBO 2013 ANNUAL CONFERENCE REGISTRATION & EDUCATION COURSES (2) FOR HUDSON HUFF FEBRUARY 18‐22, 2013, SAN ANTONIO, TX
1993 235192 1
56.53 00007632
TASBO 67TH ANNUAL TASBO CONFERENCE FOR JOHN GANN TO ATTEND FEB.18‐
22 ,2013 IN SAN ANTONIO 1993 235187 1
34.23 00007632
22 ,2013 IN SAN ANTONIO 1993 235191 1
34.27 00007632
22 ,2013 IN SAN ANTONIO 1993 235180 1
104.54 00007632
22 ,2013 IN SAN ANTONIO 1993 235778 1
570.00 00007632
TASBO TASBO REGISTRATION AND CERTIFICATION CLASSES FOR RACHEL WATSON, FAY WATSON, MARY RAMIREZ FEB 18‐22,2013 SAN ANTONIO, TEXAS 1993 235772 1
760.00 00007632
TASBO TASBO REGISTRATION AND CERTIFICATION CLASSES FOR RACHEL WATSON, FAY WATSON, MARY RAMIREZ FEB 18‐22,2013 SAN ANTONIO, TEXAS Thursday, April 04, 2013
Page 239 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 235780 1
570.00 00007632
TASBO TASBO REGISTRATION AND CERTIFICATION CLASSES FOR RACHEL WATSON, FAY WATSON, MARY RAMIREZ FEB 18‐22,2013 SAN ANTONIO, TEXAS 1993 235185 1
34.27 00007632
22 ,2013 IN SAN ANTONIO 1993 235193 1
56.50 00007632
22 ,2013 IN SAN ANTONIO 1993 235608 1
300.00 00007632
TASBO 67TH ANNUAL TASBO CONFERENCE FOR GERALD STEPHENS TO ATTEND CLASSES FEB. 18‐19, 2013 1993 235181 1
34.23 00007632
22 ,2013 IN SAN ANTONIO 1993 234290 1
310.00 00007632
TASBO REGISTRATION, MARK YOUNGS, TASBO ANNUAL CONFERENCE, FEB 18‐22, 2013 1993 235187 2
33.15 00007632
TASBO JOHN GANN TO TAKE CLASSES AT THE 67TH ANNUAL CONFERENCE @ TASBO FEB. 18‐22, 2013 1993 235191 2
33.15 00007632
54.70 00007632
101.10 00007632
54.69 00007632
33.15 00007632
33.15 00007632
54.70 00007632
TASBO JOHN SMITH TO ATTEND CLASSES @ 67TH ANNUAL TASBO CONFERENCE FEB.18‐19,2013 IN SAN ANTONIO 1993 235192 3
54.69 00007632
33.15 00007632
33.15 00007632
33.15 00007632
TASBO JOHN SMITH TO ATTEND CLASSES @ 67TH ANNUAL TASBO CONFERENCE FEB.18‐19,2013 IN SAN ANTONIO Thursday, April 04, 2013
Page 240 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 235180 3
101.10 00007632
33.15 00007632
54.70 00007632
TASBO GAMA NAVARRO TO ATTEND CLASSES @ 67TH ANNUAL TASBO CONFERENCE FEB. 18‐19, 2013 IN SAN ANTONIO 1993 235185 4
33.15 00007632
54.69 00007632
101.10 00007632
33.15 00007632
33.15 00007632
33.15 00007632
27.35 00007632
TASBO ROBERT SWAN TO ATTEND CLASSES @ 67TH ANNUAL TASBO CONFERENCE FEB. 18,2013 IN SAN ANTONIO 1993 235191 5
16.57 00007632
16.57 00007632
27.35 00007632
16.58 00007632
50.54 00007632
TASBO ROBERT SWAN TO ATTEND CLASSES @ 67TH ANNUAL TASBO CONFERENCE FEB. 18,2013 IN SAN ANTONIO Thursday, April 04, 2013
Page 241 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 235181 5
16.58 00007632
27.35 00007632
TASBO ROBERTO TORRES TO ATTEND CLASSES @ 67TH ANNUAL TASBO CONFERENCE FEB. 18, 2013 IN SAN ANTONIO 1993 235181 6
16.58 00007632
16.58 00007632
27.35 00007632
16.57 00007632
50.54 00007632
16.57 00007632
27.35 00007632
TASBO DANNY MCKINNEY TO ATTEND CLASSES @ 67TH ANNUAL TASBO CONFERENCE FEB. 18,2013 IN SAN ANTONIO 1993 235191 7
16.57 00007632
16.58 00007632
50.54 00007632
16.57 00007632
27.35 00007632
16.58 00007632
TASBO DANNY MCKINNEY TO ATTEND CLASSES @ 67TH ANNUAL TASBO CONFERENCE FEB. 18,2013 IN SAN ANTONIO Thursday, April 04, 2013
Page 242 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 235180 8
50.54 00007632
TASBO JEREMIE MILLER TO ATTEND CLASSES @ 67TH ANNUAL TASBO CONFERENCE FEB. 22,2013 IN SAN ANTONIO 1993 235181 8
16.58 00007632
27.35 00007632
27.35 00007632
16.57 00007632
16.57 00007632
16.58 00007632
TASBO JEREMIE MILLER TO ATTEND CLASSES @ 67TH ANNUAL TASBO CONFERENCE FEB. 22,2013 IN SAN ANTONIO Total for check number V6977 5,190.00
85.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #418637‐012 BB10 WARM UP JACKET‐FOR TRAVIS IRBY BLK/WHT SIZE XL 1993 IN6591 1
510.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ATH. SPEC. BLOCKING DUMMIES ‐ ROYAL 1993 IN6591 2
480.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ATH SPEC T BLOCKING SHOOTS 1993 IN7292 3
44.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC NIKE #359725‐253 WHEEL HOUSE JACKET FOR TRAVIS IRBY GREY/ROY SIZE: LARGE 1993 IN6591 3
108.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC WILSON #GSTY YOUTH FOOTBALLS 1993 IN7292 4
72.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC BLAZER #1212 MEET DISC MENS FOR TRAVIS IRBY 1993 IN7292 5
40.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC BLAZER #1960 8LB JH HOT 1993 IN7292 6
16.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC BLAZER #100 TRACK BATONS 1993 IN6591 99
35.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING 1993 IN7292 99
15.00 00024252
TEAMLINE CUSTOM SPORTSWEAR, LLC ESTIMATED SHIPPING/HANDLING Total for check number V6978 1,405.00
Page 243 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V6979 1993 442839 1
TEXAS ASSOCIATION OF SCHOOL BOARDS FEES ASSOCIATED WITH BOARD POLICY UPDATES, POLICY ONLINE INTERNET, TASB SUPPORT/MAINTENANCE 141.92
Check Number V6980 4613 001176‐1 1
5.68 56778 A&L GLOBAL INVESTMENTS, LLC 9780736862059 DOLLEY MADISON SAVES HIST 4613 001176‐2 1
0.68 56778 A&L GLOBAL INVESTMENTS, LLC 9780736862059 DOLLEY MADISON SAVES HIST 4613 001176‐1 2
5.73 56778 A&L GLOBAL INVESTMENTS, LLC 9780736852456 HARRIET TUBMAN AND THE UN 4613 001176‐2 2
0.63 56778 A&L GLOBAL INVESTMENTS, LLC 9780736852456 HARRIET TUBMAN AND THE UN 4613 001176‐1 3
5.73 56778 A&L GLOBAL INVESTMENTS, LLC 9780736862066 JOHN BROWN'S RAID ON HARP 4613 001176‐2 3
0.63 56778 A&L GLOBAL INVESTMENTS, LLC 9780736862066 JOHN BROWN'S RAID ON HARP 4613 001176‐1 4
5.73 56778 A&L GLOBAL INVESTMENTS, LLC 9780736862073 JOHN SUTTER AND THE CALIF 4613 001176‐2 4
0.63 56778 A&L GLOBAL INVESTMENTS, LLC 9780736862073 JOHN SUTTER AND THE CALIF 4613 001176‐1 5
5.73 56778 A&L GLOBAL INVESTMENTS, LLC 9780736868792 NAT TURNER'S SLAVE REBELL 4613 001176‐2 5
0.63 56778 A&L GLOBAL INVESTMENTS, LLC 9780736868792 NAT TURNER'S SLAVE REBELL 4613 001176‐2 6
0.63 56778 A&L GLOBAL INVESTMENTS, LLC 9780736862097 PAUL REVERE'S RIDE 4613 001176‐1 6
5.73 56778 A&L GLOBAL INVESTMENTS, LLC 9780736862097 PAUL REVERE'S RIDE 4613 001176‐2 7
0.63 56778 A&L GLOBAL INVESTMENTS, LLC 9780736896580 ROSA PARKS AND THE MONTGO 4613 001176‐1 7
5.73 56778 A&L GLOBAL INVESTMENTS, LLC 9780736896580 ROSA PARKS AND THE MONTGO 4613 001176‐1 8
5.73 56778 A&L GLOBAL INVESTMENTS, LLC 9780736852418 THE ASSASSINATION OF ABRA 4613 001176‐2 8
0.63 56778 A&L GLOBAL INVESTMENTS, LLC 9780736852418 THE ASSASSINATION OF ABRA 4613 001176‐1 9
5.73 56778 A&L GLOBAL INVESTMENTS, LLC 9780736868808 THE BATTLE OF GETTYSBURG 4613 001176‐2 9
0.63 56778 A&L GLOBAL INVESTMENTS, LLC 9780736868808 THE BATTLE OF GETTYSBURG 4613 001176‐1 10
5.73 56778 A&L GLOBAL INVESTMENTS, LLC 9780736825425 THE BATTLE OF THE ALAMO 4613 001176‐2 10
0.63 56778 A&L GLOBAL INVESTMENTS, LLC 9780736825425 THE BATTLE OF THE ALAMO 4613 001176‐1 11
5.73 56778 A&L GLOBAL INVESTMENTS, LLC 9780736862028 THE BOSTON MASSACRE 4613 001176‐2 11
0.63 56778 A&L GLOBAL INVESTMENTS, LLC 9780736862028 THE BOSTON MASSACRE 4613 001176‐1 12
5.73 56778 A&L GLOBAL INVESTMENTS, LLC 9780736852432 THE BOSTON TEA PARTY 4613 001176‐2 12
0.63 56778 A&L GLOBAL INVESTMENTS, LLC 9780736852432 THE BOSTON TEA PARTY Thursday, April 04, 2013
Page 244 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
4613 001176‐1 13
5.73 56778 A&L GLOBAL INVESTMENTS, LLC 9780736896528 THE BUILDING OF THE TRANS 4613 001176‐2 13
0.63 56778 A&L GLOBAL INVESTMENTS, LLC 9780736896528 THE BUILDING OF THE TRANS 4613 001176‐1 14
5.73 56778 A&L GLOBAL INVESTMENTS, LLC 9780736896535 THE CREATION OF THE US 4613 001176‐2 14
0.63 56778 A&L GLOBAL INVESTMENTS, LLC 9780736896535 THE CREATION OF THE US 4613 001176‐1 15
5.73 56778 A&L GLOBAL INVESTMENTS, LLC 9780736896559 THE LEWIS AND CLARK EXPEDITION 4613 001176‐2 15
0.63 56778 A&L GLOBAL INVESTMENTS, LLC 9780736896559 THE LEWIS AND CLARK EXPEDITION 4613 001176‐2 16
0.63 56778 A&L GLOBAL INVESTMENTS, LLC 9780736862103 THE STORY OF JAMESTOWN 4613 001176‐1 16
5.73 56778 A&L GLOBAL INVESTMENTS, LLC 9780736862103 THE STORY OF JAMESTOWN 4613 001176‐2 17
0.63 56778 A&L GLOBAL INVESTMENTS, LLC 9780736868815 THE STORY OF THE STAR‐SPA 4613 001176‐1 17
5.73 56778 A&L GLOBAL INVESTMENTS, LLC 9780736868815 THE STORY OF THE STAR‐SPA 4613 001176‐2 18
0.63 56778 A&L GLOBAL INVESTMENTS, LLC 9780736862127 WINTER AT VALLEY FORGE 4613 001176‐1 18
5.73 56778 A&L GLOBAL INVESTMENTS, LLC 9780736862127 WINTER AT VALLEY FORGE 4613 001176‐2 19
0.63 56778 A&L GLOBAL INVESTMENTS, LLC 9780736868839 YOUNG RIDERS FO THE PONY 4613 001176‐1 19
5.73 56778 A&L GLOBAL INVESTMENTS, LLC 9780736868839 YOUNG RIDERS FO THE PONY 4613 001176‐2 20
1.19 56778 A&L GLOBAL INVESTMENTS, LLC 9780982446607 CIVIL WAR ADVENTURE: REAL 4613 001176‐1 20
10.77 56778 A&L GLOBAL INVESTMENTS, LLC 9780982446607 CIVIL WAR ADVENTURE: REAL 4613 001176‐2 21
2.38 56778 A&L GLOBAL INVESTMENTS, LLC 9780982446621 REAL HISTORY: MORE STORIES 4613 001176‐1 21
21.54 56778 A&L GLOBAL INVESTMENTS, LLC 9780982446621 REAL HISTORY: MORE STORIES 4613 001176‐2 22
1.26 56778 A&L GLOBAL INVESTMENTS, LLC 9781404264755 THE BATTLE OF ANTIETAM: T 4613 001176‐1 22
11.38 56778 A&L GLOBAL INVESTMENTS, LLC 9781404264755 THE BATTLE OF ANTIETAM: T 4613 001176‐1 23
11.38 56778 A&L GLOBAL INVESTMENTS, LLC 9781404264762 THE BATTLE OF FIRST BULL 4613 001176‐2 23
1.26 56778 A&L GLOBAL INVESTMENTS, LLC 9781404264762 THE BATTLE OF FIRST BULL 4613 001176‐2 24
1.26 56778 A&L GLOBAL INVESTMENTS, LLC 9781404264793 THE BATTLE OF THE WILDERN 4613 001176‐1 24
11.38 56778 A&L GLOBAL INVESTMENTS, LLC 9781404264793 THE BATTLE OF THE WILDERN 4613 001176‐1 25
11.38 56778 A&L GLOBAL INVESTMENTS, LLC 9781404264779 THE BATTLE OF GETTYSBURG: 4613 001176‐2 25
1.26 56778 A&L GLOBAL INVESTMENTS, LLC 9781404264779 THE BATTLE OF GETTYSBURG: 4613 001176‐1 26
11.38 56778 A&L GLOBAL INVESTMENTS, LLC 9781404264809 THE MONITOR VS. THE MERRI Thursday, April 04, 2013
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Name
Description
4613 001176‐2 26
1.26 56778 A&L GLOBAL INVESTMENTS, LLC 9781404264809 THE MONITOR VS. THE MERRI 4613 001176‐1 27
25.21 56778 A&L GLOBAL INVESTMENTS, LLC 9780679406419 THE COMPLETE MAUS: A SURV 4613 001176‐2 27
2.79 56778 A&L GLOBAL INVESTMENTS, LLC 9780679406419 THE COMPLETE MAUS: A SURV 4613 001176‐1 28
12.24 56778 A&L GLOBAL INVESTMENTS, LLC 9780061561764 THE GETTYSBURG 4613 001176‐2 28
1.35 56778 A&L GLOBAL INVESTMENTS, LLC 9780061561764 THE GETTYSBURG 4613 001176‐1 29
6.47 56778 A&L GLOBAL INVESTMENTS, LLC 9781416950677 SONS OF LIBERTY 4613 001176‐2 29
0.72 56778 A&L GLOBAL INVESTMENTS, LLC 9781416950677 SONS OF LIBERTY 4613 001176‐2 30
0.80 56778 A&L GLOBAL INVESTMENTS, LLC 9781416950578 A HOUSE DIVIDED 4613 001176‐1 30
7.29 56778 A&L GLOBAL INVESTMENTS, LLC 9781416950578 A HOUSE DIVIDED 4613 001176‐1 31
12.24 56778 A&L GLOBAL INVESTMENTS, LLC 9781596436183 THE SILENCE OF OUR FRIEND 4613 001176‐2 31
1.35 56778 A&L GLOBAL INVESTMENTS, LLC 9781596436183 THE SILENCE OF OUR FRIEND 4613 001176‐2 32
1.03 56778 A&L GLOBAL INVESTMENTS, LLC 9780805082869 TAKE WHAT YOU CAN CARRY 4613 001176‐1 32
9.36 56778 A&L GLOBAL INVESTMENTS, LLC 9780805082869 TAKE WHAT YOU CAN CARRY 4613 001176‐2 33
0.79 56778 A&L GLOBAL INVESTMENTS, LLC 9780374422653 A FAMILY SECRET 4613 001176‐1 33
7.20 56778 A&L GLOBAL INVESTMENTS, LLC 9780374422653 A FAMILY SECRET 4613 001176‐2 34
1.35 56778 A&L GLOBAL INVESTMENTS, LLC 9781599900131 THE ROAD TO REVOLUTION! 4613 001176‐1 34
12.24 56778 A&L GLOBAL INVESTMENTS, LLC 9781599900131 THE ROAD TO REVOLUTION! 4613 001176‐2 35
1.51 56778 A&L GLOBAL INVESTMENTS, LLC 9780805087444 A PEOPLE'S HISOTRY OF AME 4613 001176‐1 35
13.69 56778 A&L GLOBAL INVESTMENTS, LLC 9780805087444 A PEOPLE'S HISOTRY OF AME 4613 001176‐2 36
0.79 56778 A&L GLOBAL INVESTMENTS, LLC 9781561634262 THE MURDER OF ABRAHAM LINC 4613 001176‐1 36
7.17 56778 A&L GLOBAL INVESTMENTS, LLC 9781561634262 THE MURDER OF ABRAHAM LINC 4613 001176‐2 37
1.51 56778 A&L GLOBAL INVESTMENTS, LLC 9781594485473 THE KITE RUNNER GRAPHIC N 4613 001176‐1 37
13.69 56778 A&L GLOBAL INVESTMENTS, LLC 9781594485473 THE KITE RUNNER GRAPHIC N Total for check number V6980 360.71
Check Number V6981 1993 8291696726 1
178.29 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FOR CAMUS SECURITY SPECIALISTS MS & HS 1993 829 1689414 1
582.00 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNFORMS FOR THE MAINTENANCE AND GROUNDS DEPARTMENT FOR THE 2012 ‐ 2013 YR Thursday, April 04, 2013
Page 246 of 292
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Amount
Vendor
Name
Description
1993 829 1692170 1
552.58 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNFORMS FOR THE MAINTENANCE AND GROUNDS DEPARTMENT FOR THE 2012 ‐ 2013 YR 1993 8291695012 1
107.94 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR WAREHOUSE STAFF FOR SCHOOL YEAR 2012‐2013 1993 8291693947 1
178.29 58320 UNIFIRST HOLDINGS, INC UNIFORM RENTAL FOR CAMUS SECURITY SPECIALISTS MS & HS 1993 8291692233 1
107.94 58320 UNIFIRST HOLDINGS, INC ANNUAL UNIFORM LEASE FOR WAREHOUSE STAFF FOR SCHOOL YEAR 2012‐2013 UNITED WORTH HYDROCHEM CHEMICALS OPEN/CLOSED LOOPS SERVICE REPAIR TO DIST WIDE CHILLERS VARSITY SPIRIT FASHIONS & SUPPLIES SPMET41...4 IMCH METALLIC TEAL POM Total for check number V6981 2,867.01
Check Number V6982 1993 102542 1
Check Number V6983 8653 34601019 1
622.12
Check Number V6984 1993 WPS006733 1
60.00 00002130
MANSON WESTERN CORPORATION ITEM # ML‐21C TEACHING RATING SCALE SHORT (PKG OF 25) 1993 WPS007656 1
65.00 00002130
MANSON WESTERN CORPORATION ONE (1) ML‐21B TEACHER RATING SCALE ‐ LONG 2243 WPS005593 1
265.00 00002130
MANSON WESTERN CORPORATION ITEM # EM‐86 ‐ YOUNG CHILDREN'S ACH. TEST KIT (YCAT) 1993 WPS006733 2
60.00 00002130
MANSON WESTERN CORPORATION ITEM # ML‐21E PARENT RATING SCALE, SHORT (PGG. OF 25) 1993 WPS007656 2
60.00 00002130
MANSON WESTERN CORPORATION ONE (1) ML‐21C TEACHER RATING SCALE ‐ SHORT 2243 WPS005593 2
595.00 00002130
MANSON WESTERN CORPORATION ITEM # EM‐167 ‐ COG. ASSESSMENT OF YOUNG CHILDREN (CAYC) TEST KIT 1993 WPS007656 3
65.00 00002130
MANSON WESTERN CORPORATION ONE (1) ML‐21D PARENT RATING SCALE ‐ LONG 2243 WPS005593 3
68.00 00002130
MANSON WESTERN CORPORATION ITEM # W‐485A ‐ CASL ‐ FORM 1 ‐ (AGES 3‐6) PACK OF 12 1993 WPS007656 4
60.00 00002130
MANSON WESTERN CORPORATION ONE (1) ML‐21E PARENT RATING SCALE ‐ SHORT 2243 WPS005593 4
92.80 00002130
MANSON WESTERN CORPORATION SHIPPING 1993 WPS007656 5
25.00 00002130
MANSON WESTERN CORPORATION SHIPPING CHARGE Thursday, April 04, 2013
Page 247 of 292
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1993 Invoice
WPS006733 Line
99
Vendor
12.00 00002130
Name
Description
MANSON WESTERN CORPORATION ESTIMATED SHIPPING/HANDLING 1,427.80
Check Number V6985 1993 S1164839.001
1
310.00 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) 1993 S1164790.001
1
1,002.53 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) 1993 S1163019.001
1
176.55 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) Total for check number V6985 1,489.08
Check Number V6986 1993 72488 1
364.97 00002143
1,069.74 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE PARTS/SUPPLIES DIST WIDE (USAGE) Total for check number V6986 1,434.71
Check Number V6987 4613 1004890371 1
5,640.00 00008508
YMCA CAMP GRADY SPRUCE PAYMENT FOR 4TH GRADE STUDENT ATTENDING CAMP GRADY SPRUCE FRIDAY, FEBRUARY 22, 2013 4613 1004890371 2
240.00 00008508
YMCA CAMP GRADY SPRUCE 6 STAFF MEMBERS ATTENDING CAMP GRADY SPRUCE WITH 4TH GRADE STUDENTS ON FRIDAY, FEBRUARY 22, 2013 4613 1004890371 3
1,520.00 00008508
YMCA CAMP GRADY SPRUCE 38 CHAPERONES ATTENDING CAMP GRADY SPRUCE WITH 4TH GRADE STUDENTS FRIDAY, FEBURARY 22, 2013 Total for check number V6987 Check Date
7,400.00
3/27/2013
Check Number 428747 1993 46355 1
96.98 61693 A TO Z HYDRAULICS, LLC PARTS / SUPPLIES FOR THE GRDS EQUIPMENT 1993 46310 1
750.00 61693 A TO Z HYDRAULICS, LLC SERVICE / REPAIRS FOR THE FRONT HYDROLIC CYLENDERS ON THE BOBCAT ALLIANCE GLASS AND MIRROR, LTD SERVICE REPAIRS BROKEN GLASS WINDOWS AND DOORS, ETC. DIST WIDE (USAGE) GEARY ALMON CHS BASEBALL 3/15/13 Total for check number 428747 846.98
Check Number 428748 1993 4934 1
65.68 63137 65.68
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Amount
Vendor
Name
Description
Check Number 428750 1993 3286614‐02 1
Check Number 428751 1993 A253073 0
Total for check number 428751 55.00 63139 ERIC ARCHER FRHS SOFTBALL 3/1/13 ATMOS ENERGY WRE LARRY BRUNER FRHS SOFTBALL 3/1/13 MARIE CAMPANY LUNCH REFUNDS CARRIER ENTERPRISE, LLC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) CHARLEY'S CONCRETE CO LLC CONCRETE FOR THE REPAIRS ON THE SIDE WALKS @ ELC THE UNIVERSITY OF TEXAS AT AUSTIN CHECK REQUEST NEEDED 3/26/13 FOR THE ENTRY FEES FOR THE TEXAS RELAYS HELD IN AUSTIN ON 3/29‐30 CLIMATEC, LLC SERVICE / REPAIRS ON THE PROGRAMMING PARKING LOT LIGHTING AND PERIMETER LIGHTING DIST WIDE COUNCIL FOR EXCEPTIONAL CHILDREN WORKSHOP FEE FOR CEC CONVENTION APRIL 3 ‐ 6, 2013 ‐ JILL ROSS SAN ANTONIO, TX ANTHONY CRUZ TCHS SOFTBALL 3/8/13 55.00
384.84
Check Number 428753 1993 A253072 0
Check Number 428755 1993 20829469‐00 1
Check Number 428756 1993 38755 1
Check Number 428758 1993 75488 1
Check Number 428759 1993 91562 1
112.60 46017 112.60
Page 249 of 292
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Amount
Vendor
Name
Description
Check Number 428761 1993 818598‐02 1
Total for check number 428761 401.94 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES/PARTS EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) DFW SPORTS MEDICINE SYMPOSIUM E. CAMPBELL, E. POER RONALD M. EDWARDS TCHS SOFTBALL 3/10/13 ENTECH SALES AND SERVICE INC SERVICE REPAIRS FOR THE HOT WATER AND COLD WATER VALVES ON AIR HANDLERS @ CHS 401.94
Check Number 428762 1993 REGS 4/5/13 0
Check Number 428763 1993 A234278 0
Check Number 428764 1993 JC1000002469
1
Check Number 428765 1993 2940354‐00 1
169.95 61681 FACILITY SOLUTIONS GROUP, INC. MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H 1993 2946800‐00 1
822.50 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FOR PARKING LOT LIGHTS & BALLAST @ ATHLETIC FIELDS ALL SCHOOLS DIST WIDE (USAGE) 1993 2943899‐00 1
1,215.79 61681 FACILITY SOLUTIONS GROUP, INC. MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H 1993 2942037‐00 1
1,154.52 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS FACILITIES OUTDOOR LIGHT RETROFIT DIST WIDE (USAGE) Thursday, April 04, 2013
Page 250 of 292
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Amount
Vendor
Name
Description
1993 2946067‐00 1
1,031.57 61681 FACILITY SOLUTIONS GROUP, INC. MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H 1993 229212 1
2,803.00 61681 FACILITY SOLUTIONS GROUP, INC. SERVICE / REPAIRS ON LIGHTS / AUDITORIUMS LIGHTS DIST WIDE ALL SCHOOLS Total for check number 428765 9,466.63
2.61 54661 FASTENAL PARTS / SUPPLIES FOR THE GROUNDS SHOP: NUT, BOLTS, SCREWS, ETC. 1993 TXALA21121 1
60.21 54661 FASTENAL PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H Total for check number 428766 388.36
Check Number 428767 1993 A233445 0
76.38 57619 WALTER FREILING TCHS BASEBALL 3/5/13 1993 A248833 0
56.30 57619 WALTER FREILING TCHS BASEBALL 3/15/13 Total for check number 428767 132.68
Check Number 428768 1993 A234282 0
55.00 61814 MIKE FROST TCHS BASEBALL 3/12/13 1993 A233440 0
55.00 61814 MIKE FROST TCHS BASEBALL 3/5/13 KYLE GRAHAM KHS BASEBALL 3/15/13 Total for check number 428768 110.00
Check Number 428769 1993 A253281 0
Check Number 428770 1993 9078336980 1
36.15 00001173
66.85 00001173
110.11 00001173
39.07 00001173
2,829.60 00001173
660.15 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINT: PARTS / SUPPLIES FOR THE WARE/H DIST WIDE (USAGE) Thursday, April 04, 2013
Page 251 of 292
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Amount
Vendor
Name
Description
1993 9088855094 1
424.20 00001173
22.50 00001173
W.W. GRAINGER, INC DBA GRAINGER MAINT: PARTS / SUPPLIES FOR THE WARE/H DIST WIDE (USAGE) Total for check number 428770 4,188.63
Check Number 428771 1993 A233417 0
40.00 63101 HEATHER L GRIMES TCHS SOFTBALL 3/12/13 Total for check number 428771 80.00
Check Number 428772 1993 A234283 0
40.00 63100 ZACHARY RYAN GRIMES TCHS SOFTBALL 3/12/13 1993 A248815 0
40.00 63100 ZACHARY RYAN GRIMES TCHS SOFTBALL 3/8/13 STEVE HAMILTON TCHS BASEBALL 3/15/13 ANGELA HESEBEK ADELYNN ROMERO JABO'S ACE HARDWARE PARTS / SUPPLIES GEN MAINT. DIST WIDE (USAGE) WARE/H JOE LANG TCHS BASEBALL 3/15/13 JOHNSTONE SUPPLY INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) JOSE ANTONIO CALVILLO CHECK NEEDED BY 3/27 FOR MEALS WHILE TRAVELING WITH TRACK FOR THE TEXAS RELAYS IN AUSTIN TEXAS ON 3/28‐30 2B, 2 L, 3D
JOSEPH S HORNISHER TCHS SOCCER 3/8/13 MICHAEL R. KINCHELOE TCHS SOFTBALL 3/12/13 Total for check number 428772 80.00
Check Number 428773 1993 A248832 0
Check Number 428775 1993 5450 1
Check Number 428776 1993 A248834 0
Check Number 428777 1993 S100103166.1
1
1,052.65
Check Number 428779 1993 A248818 0
Check Number 428780 1993 A234277 0
101.50 59820 Thursday, April 04, 2013
Page 252 of 292
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Line
Vendor
Name
Description
101.50
Check Number 428781 1993 A248823 0
Total for check number 428781 112.60 59091 KEITH ALLEN KING TCHS SOFTBALL 3/8/13 112.60
Check Number 428782 1993 A234279 0
25.00 61895 TOM LEBEAU TCHS SOFTBALL 3/12/13 1993 A248814 0
25.00 61895 TOM LEBEAU SOFTBALL 3/8/13 DANIEL LESLIE TCHS BASEBALL 3/5/13 AUDRA LEWIS KENDALL & BRYN BRAKEL STAR AUTISM SUPPORT, INC FOR ONE STUDENT LICENSE FOR THE LINKS CURRICULUM Total for check number 428782 50.00
Check Number 428783 1993 A233439 0
Check Number 428785 2243 4409 1
Check Number 428786 1993 901709 1
847.45 41398 LOWE'S COMPANIES INC PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H 1993 901710 1
55.10 41398 LOWE'S COMPANIES INC PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H 1993 902817 1
87.47 41398 LOWE'S COMPANIES INC PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H Total for check number 428786 990.02
Check Number 428787 1993 00287235 1
14.90 00001544
4.28 00001544
25.45 00001544
16.37 00001544
59.57 00001544
8.49 00001544
34.36 00001544
147.09 00001544
22.47 00001544
PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H Total for check number 428787 332.98
Page 253 of 292
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 428788 1993 12534 1
Total for check number 428788 1,587.00 59924 MCMILLAN JAMES EQUIPMENT CO SERVICE / REPAIRS FOR THE DEXTRON UNITS @ THE NATATORIUM MELANIE D YOCOM DALLAS 3/20/13 METRO IRRIGATION INC REPAIRS: IRRIGATION SYSTEMS MAINTENANCE AND REPAIR PARTS / SUPPLIES DIST WIDE (USAGE) NAT'L ASSN OF SECONDARY SCHOOL PRIN
KELLER HS MBRSHP GARRY PRESTON LUNCH ACCT LAUREL LORNA QUINTANAR 8 BASSOON REEDS FOR THE BAND DEPT AT FHMS TO BE USED BY THE STUDENTS IN THE CLASSROOM 1,587.00
Check Number 428790 1993 S1499956.001
1
665.81
Check Number 428791 1993 KHS 2013‐14 0
85.00
Check Number 428793 4613 LQ2012 1
Check Number 428794 1993 011442 1
8.76 56396 RADIO SHACK‐ DENTON HWY PARTS / SUPPLIES FOR THE DIST WIDE (USAGE) FOR ELECTRICAL AND HVAC 1993 039678 1
29.99 56396 RADIO SHACK‐ DENTON HWY PARTS / SUPPLIES FOR THE DIST WIDE (USAGE) FOR ELECTRICAL AND HVAC STEPHEN RITCHIE CHECK NEEDED BY 3/27 FOR MEALS WHILE TRAVELING WITH TRACK FOR THE TEXAS RELAYS IN AUSTIN TEXAS ON 3/28‐30 2B, 2 L, 3D
ROADRUNNER TRAFFIC SUPPLY INC PARTS / SUPPLIES TRAFFIC SIGNS DIST WIDE (USAGE) SILVER CREEK MATERIALS INC SUPPLIES / MATERIALS : SAND, MULCH, GRAVEL DIST WIDE (USAGE) SKILLS USA TEXAS CHECK REQUEST NEEDED 3/26 FOR APRIL 4‐7 COMPETITION ENTRY FEES IN CORPUS CHRISTI TEXAS Total for check number 428794 38.75
1
Check Number 428796 1993 39551 1
Check Number 428797 1993 310889 1
275.00 56533 275.00
Page 254 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
0
Total for check number 428799 120.00 45733 T A E A FOSSIL RIDGE HS 4/5‐6 TRANE U.S. INC. DBA TRANE MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) TRANE PROVIDE EQUIPMENT AND INSTALLATION OF THE GENESIS DT‐FP HVAC SYSTEM AT WRES 120.00
Check Number 428800 1993 7571925R1 1
55.30
Check Number 428801 6603 31566557 1
Check Number 428802 1993 37819263‐00 1
0.00 00002084
0.00 00002084
UNITED REFRIGERATION INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) UNITED RENTALS EQUIPMENT RENTAL WARREN INSTRUCTIONAL NETWORK LLC TEACHER, TRACI WILSIE WILL BE ATTENDING THE DEBBIE DILLARD TWO DAY WORKSHOP ON JANUARY 24‐25 2012 IN GARLAND TEXAS. MICHELLE ANN WHEELER CHECK NEEDED BY 3/27 FOR MEALS WHILE TRAVELING WITH TRACK FOR THE TEXAS RELAYS IN AUSTIN TEXAS ON 3/28‐30 2B, 2 L, 3D
WILLIAM C WILSON REIMBURSEMENT FOR FOOD AND BEVERAGES FOR DISTRICT 5A WRESTLING HOSPITALITY ROOM HOSTED AT CENTRAL HIGH SCHOOL Total for check number 428802 0.00
Check Number 428803 1993 109545290‐00
1
198.00
Check Number 428804 1993 370 1
1
Check Number 428806 8673 REIMB 3/7/13
1
Check Number V6988 1993 26588 1
635.00 48463 C & P PUMP SERVICES INC SERVICE / REPAIRS TO PUMPS DIST WIDE (USAGE) 1993 26522 1
1,098.00 48463 C & P PUMP SERVICES INC SERVICE / REPAIRS TO PUMPS DIST WIDE (USAGE) HOUGHTON MIFFLIN HARCOURT PUBLISHIN
TEXAS LITERATURE TE GRADE 6 ISBN 9780547115979 Total for check number V6988 1,733.00
Check Number V6989 4103 949131195 1
1,036.40 00009561
Page 255 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
4103 949131195 2
1,165.95 00009561
TEXAS LITERATURE TE GRADE 7 ISBN 9780547115856 4103 949131195 3
259.10 00009561
666.80 00009561
579.20 00009561
TEXAS BRITISH LITERATURE GRADE 12 TE ISBN 9780547115863 4103 949185564 6
394.20 00009561
HOLT ALGEBRA II TEACHER EDITION 4103 949190548 6
262.80 00009561
HOLT ALGEBRA II TEACHER EDITION 4103 949131194 7
217.71 00009561
PRECALCULUS WITH LIMITS TEXAS TEACHER EDITION ISBN 9780618751747 4103 949185564 8
41.40 00009561
SHIPPING 4103 949190548 8
23.66 00009561
SHIPPING 4103 949131195 8
389.26 00009561
SHIPPING 4103 949131194 8
22.86 00009561
SHIPPING Total for check number V6989 5,059.34
Check Number V6990 1993 D0312010 1
2,423.76 43077 IEC CONTROL SHOP, INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 D0314007 1
1,906.74 43077 IEC CONTROL SHOP, INC. PARTS / SUPPLIES FOR THE HVAC CONTROL PARTS. 1993 D0312011 1
‐43.50 43077 IEC CONTROL SHOP, INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 D0308019 1
1,037.30 43077 IEC CONTROL SHOP, INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) Thursday, April 04, 2013
Page 256 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 D0308020 1
156.00 43077 IEC CONTROL SHOP, INC. MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) ISI COMMERCIAL REFRIGERATION, INC FILTERS FOR THE ICE MACHINES DIST WIDE Total for check number V6990 8,000.52
Check Number V6991 1993 2307855 1
852.70
Check Number V6992 1993 63817466 1
164.55 58322 JOHN DEERE LANDSCAPES, INC (OUTDOOR PEST CONTROL) CHEMICALS, PARTS , SUPPLIES DIST WIDE (USAGE) 1993 63875590 1
186.93 58322 JOHN DEERE LANDSCAPES, INC (INDOOR PEST CONTROL) CHEMICALS, TOOLS, ETC. DIST WIDE (USAGE) Total for check number V6992 964.16
Check Number V6993 1993 102885 1
15.11 00007879
31.93 00007879
1,799.80 00007879
KELLY‐MOORE PAINT COMPANY, INC SUPPLIES/PARTS PAINTS FOR ATHLETIC FIELDS AND PARKING LOTS DISTRICT WIDE USAGE 1993 103046 1
29.36 00007879
10.00 00007879
45.04 00007879
175.40 00007879
KELLY‐MOORE PAINT COMPANY, INC SUPPLIES/PARTS PAINTS FOR ATHLETIC FIELDS AND PARKING LOTS DISTRICT WIDE USAGE 1993 103120 1
87.70 00007879
KELLY‐MOORE PAINT COMPANY, INC PAINT AND SUPPLIES FOR THE GRDS DEPT. PARKING LOTS ETC. Thursday, April 04, 2013
Page 257 of 292
Fund
Invoice
Line
Vendor
Name
Description
2,194.34
Check Number V6994 1993 1197316 1
30.27 00001259
208.08 00001259
369.81 00001259
71.94 00001259
56.72 00001259
43.42 00001259
JOHN W GASPARINI, INC. MAINTENANCE: HAND TOOLS (POWERED AND NON‐
POWERED),PLUMBING TOOLS ACCESSORIES AND SUPPLIES 1993 1198556 1
380.97 00001259
85.51 00001259
180.31 00001259
283.89 00001259
162.74 00001259
330.42 00001259
13.92 00001259
JOHN W GASPARINI, INC. MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE (USAGE) WARE/H Total for check number V6994 2,218.00
Check Number V6995 4613 72842362001 0
396.08 00003312
MCGRAW HILL COMPANIES P O 13000317 4103 72295435001 1
85.95 00003312
MCGRAW HILL COMPANIES TEXAS MATHEMATICS 1 TEACHER WRAPAROUND EDITION ISBN 9780078740459 4103 72295435001 2
515.70 00003312
MCGRAW HILL COMPANIES TEXAS MATHEMATICS 2 TEACHER WRAP AROUND EDITION ISBN 9780078740497 4103 72295435001 3
515.70 00003312
MCGRAW HILL COMPANIES TEXAS MATHEMATICS 3 TEACHER WRAP AROUND EDITION ISBN 9780078740534 4103 72295435001 4
601.86 00003312
MCGRAW HILL COMPANIES ALGEBRA I TEACHER WRAP AROUND EDITION ISBN 9780078738258 Thursday, April 04, 2013
Page 258 of 292
Fund
4103 Invoice
72295435001 Line
5
Vendor
125.87 00003312
Name
Description
MCGRAW HILL COMPANIES SHIPPING 2,241.16
Check Number V6996 1993 16888 1
552.62 55864 MORGAN ELECTRIC INC SERVICE /REPAIRS FACILITIES OUTDOOR LIGHT RETROFIT. DIST WIDE (USAGE) 1993 16892 1
3,705.00 55864 MORGAN ELECTRIC INC SERVICE /REPAIRS FACILITIES OUTDOOR LIGHT RETROFIT. DIST WIDE (USAGE) Total for check number V6996 4,257.62
Check Number V6997 1993 0880‐218597 1
27.92 42482 O'REILLY AUTO PARTS INC VEHICLE: GEN MAINT: (OIL, TUNE UPS) ETC. WHITE FLEET DIST WIDE (USAGE) Total for check number V6997 1,058.31
0.00 63093 ADRIAN MCKINNEY CLEAN GREASE TRAP (PRE CITY ORDINANCE) DIST WIDE ( USAGE) Thursday, April 04, 2013
Page 259 of 292
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Invoice
Line
Amount
Vendor
Name
Description
1993 2762 1
0.00 63093 ADRIAN MCKINNEY CLEAN GREASE TRAP (PRE CITY ORDINANCE) DIST WIDE ( USAGE) Total for check number V6998 0.00
Check Number V6999 1993 0388150 1
1,207.50 00019175
KIMMEL ATHLETIC SUPPLY COMPANY, INC
#S794331 CLIFF KEEN CUSTOM TEAM SUBLIMATED TEMPLATES 1993 0379880 1
780.00 00019175
WARM UP HOODY FOR ATHLETES 1993 0388150 2
738.50 00019175
#S794327 CLIFF KEEN CUSTOM TEAM SUBLIMATED TEMPLATES, WOMEN'S CUT 1993 0379880 2
140.00 00019175
WARM UP PANT FOR ATHLETES 1993 0379880 3
720.00 00019175
BACKPACK FOR ATHLETES 1993 0388150 3
50.00 00019175
SHIPPING 1993 0379880 4
336.00 00019175
LONGSLEEVE TEE FOR ATHLETES 1993 0379880 5
180.00 00019175
POLO SHIRTS FOR COACHES ‐ (2) JIM SCHEE, (2) TIM COOK Total for check number V6999 4,152.00
Check Number V7000 1993 139378‐00 1
190.12 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H 1993 139120‐00 1
2.24 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND SUPPLIES / PARTS DIST WIDE (USAGE) 1993 138913‐00 1
763.89 00008689
82.91 00008689
234.11 00008689
174.12 00008689
1,061.66 00008689
ROANOKE WINNELSON CO INC MAINTENANCE: PLUMBING EQUIPMENT, FIXTURES AND PARTS / SUPPLIES DIST WIDE (USAGE) WARE/H Total for check number V7000 2,509.05
Page 260 of 292
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Invoice
Line
Amount
Vendor
Name
Description
Check Number V7001 4613 2649499‐00 1
259.35 00002044
SCHOOL HEALTH CORPORATION FIRST AID KIT (TO INCLUDE AT LEAST BANDAGES, GAUZE, WATER‐PROOF TAPE) FOR CRISIS MANAGEMENT 1993 2652186‐00 1
76.21 00002044
SCHOOL HEALTH CORPORATION THERMOMETER PROBE ITEM #13073 1993 2652220‐00 1
31.20 00002044
SCHOOL HEALTH CORPORATION ARM SPLINT 3 X 9 ITEM #20051 1993 2652182‐00 1
7.34 00002044
SCHOOL HEALTH CORPORATION PILL COUNTER ITEM# 90245 Total for check number V7001 374.10
Check Number V7002 1993 1305205800 1
416.76 45541 SHIFFLER EQUIPMENT SALES INC. PARTS / SUPPLIES HARDWARE FOR THE LOCKERS / RESTROOM STALLS DIST WIDE (USAGE) 1993 1305205801 1
42.86 45541 SHIFFLER EQUIPMENT SALES INC. PARTS / SUPPLIES HARDWARE FOR THE LOCKERS / RESTROOM STALLS DIST WIDE (USAGE) Total for check number V7002 459.62
Check Number V7003 1993 829 1697721 1
608.44 58320 UNIFIRST HOLDINGS, INC RENTAL OF UNFORMS FOR THE MAINTENANCE AND GROUNDS DEPARTMENT FOR THE 2012 ‐ 2013 YR Total for check number V7003 2,374.31
Check Number V7004 1993 S1163848.001
1
1
1
213.00 54514 WINSTON WATER COOLER OF FTW PLUMBING / HVAC : WATER COOLER FIXTURES SUPPLIES / PARTS DIST WIDE (USAGE) Total for check number V7004 1,181.20
Check Number V7005 1993 72725 1
624.00 00002143
980.50 00002143
WOODARD BUILDERS SUPPLY COMPANY MAINTENANCE: DOOR INSTALLATION, MAINTENANCE PARTS/SUPPLIES DIST WIDE (USAGE) Thursday, April 04, 2013
Page 261 of 292
Fund
Invoice
Line
Vendor
Name
Description
1,604.50
Check Date
3/28/2013
Check Number 428807 1993 RENEWAL 1
Total for check number 428807 39.00 56096 A S C D ASCD MERBERSHIP RENEWAL FOR JACKIE GREEN‐AUGUST ACE MART RESTAURANT SUPPLY COMPANY ICE CREAM FREEZER, KELVINATOR COMMERCIAL MODEL NO. KCG050LW 39.00
Check Number 428808 2403 76290179 1
768.13
Check Number 428809 1993 63005 MAR 13
1
359.80 00023856
AMERICAN EXPRESS ‐ 94‐63005 DO NOT FAX OR MAIL VENDOR COPY LICENSES FOR TWO WEB ADDRESSES FOR THE DISTRICT: KISDSTUDENT.COM & KISDSTUDENT.NET 1993 63005 MAR 13
1
359.80 00023856
AMERICAN EXPRESS ‐ 94‐63005 DO NOT FAX OR MAIL VENDOR COPY LICENSES FOR WEB ADDRESSES: KISDSTAFF.COM & KISDSTAFF.NET ADRIAN ARAMBULA BAND CONTRACTOR:5TH GRADE INSTRUMENT FAIR ON MARCH 23RD 2013 Total for check number 428809 719.60
Check Number 428810 4613 032313 1
Check Number 428811 1993 40566 1
838.50 57887 B.E. PUBLISHING BUSINESS LAW‐YOU BE THE JUDGE STUDENT WORKBOOK ‐ ISBN 1‐934422‐
23‐1 ITEM# TB‐YBTJ‐WB 1993 40566 2
68.95 57887 B.E. PUBLISHING BUSINESS LAW‐YOU BE THE JUDGE TEACHER'S GUIDE ON CD ‐ ISBN 1‐
934422‐24‐X ITEM# TB‐YBTJ‐TG 1993 40566 99
77.13 57887 B.E. PUBLISHING ESTIMATED SHIPPING/HANDLING Total for check number 428811 984.58
Check Number 428812 1993 57982 1
2013 SCHOOL YEAR 1993 57984 1
2013 SCHOOL YEAR 1993 59798 1
2013 SCHOOL YEAR 1993 66266 1
2013 SCHOOL YEAR 1993 65175 1
2013 SCHOOL YEAR 1993 63826 1
2013 SCHOOL YEAR 1993 61142 1
2013 SCHOOL YEAR 1993 62018 1
2013 SCHOOL YEAR Thursday, April 04, 2013
Page 262 of 292
Fund
1993 Invoice
62933 Line
1
Vendor
93.50 55530 Name
Description
BELL'S MUSIC SHOP INSTRUMENT REPAIR FOR THE 2012‐
2013 SCHOOL YEAR DOUG BISHOP PRIZES FOR GAO MAGAZINE FUNDRAISER ‐ SEE ATTACHED INVOICE COY BOWER FRHS 3/22/13 PAULA BROWN BAND CLINICIAN CARROLL CROSS COUNTRY KHS TRACK 3/16/13 CHICK‐FIL‐A OF WATAUGA, INC DELIVERY OF MEAL TO KHS BOYS SOCCER TEAM AND COACHES PRIOR TO PLAYOFF GAME ON FRIDAY, MARCH 29 @ 2:00 PM THE UNIVERSITY OF TEXAS AT AUSTIN DUSTIN JOHNSON THE UNIVERSITY OF TEXAS AT AUSTIN KHS BYS TRACK ANTHONY CORSON BAND CONTRACTOR DAVID MAHER MEAL ADVANCE FOR CHS BOYS SOCCER AT BI‐DISTRICT PLAYOFF ON FRIDAY AT PENNINGTON FIELD: 24 STUDENTS X 1 DINNER X $10 583.50
Check Number 428813 4613 2363 1
1,046.94
Check Number 428814 1993 A235251 0
Check Number 428815 4613 032313 1
Check Number 428817 1993 3/29/13 1
232.00
Check Number 428818 4613 CHS 3/29‐30 0
Check Number 428819 4613 KHS 3/29‐30 0
Check Number 428820 4613 032313 1
1
Check Number 428822 1993 820640‐01 1
1,433.78 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H Thursday, April 04, 2013
Page 263 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 826250‐00 1
‐54.70 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H 1993 825398‐01 1
265.08 47181 DEALERS ELECTRICAL SUPPLY INC MAINTENANCE: ELECTRICAL SUPPLIES AND EQUIPMENT ELECTRONIC) DIST WIDE (USAGE) WARE/H Total for check number 428822 12,642.95
Page 264 of 292
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 428823 8653 MARCH 2013 1
Total for check number 428823 2,000.00 62527 AMANDA DRESSER CONTRACT LABOR FOR THE FRHS BAND STUDENTS DATES OF SERVICE: MARCH 2013 ALAN M DUNN PERCUSSION FOR THE 2012‐2013 SCHOOL YEAR 2,000.00
Check Number 428825 1993 2569006856 0
2,026.02 42346 DURHAM SCHOOL SERVICES LP FOSSILL RIDGE HS 1993 2569006842 0
339.13 42346 DURHAM SCHOOL SERVICES LP FOSSILL HILL MS 1953 2569006856 0
159.48 42346 DURHAM SCHOOL SERVICES LP FOSSILL RIDGE HS 1953 2569006842 0
103.09 42346 DURHAM SCHOOL SERVICES LP FOSSILL HILL MS MARKANTHONY EDWARDS TCHS BASEBALL 3/5/13 Total for check number 428825 2,627.72
Check Number 428826 1993 A233438 0
Check Number 428827 1993 D058214CR 1
‐84.00 47783 EAN HOLDINGS, LLC CAR RENTAL FOR TAFE TO GO TO SAN ANTONIO ON 2/17‐19 FOR CONFERENCE 1993 D058214 1
342.36 47783 EAN HOLDINGS, LLC CAR RENTAL FOR TAFE TO GO TO SAN ANTONIO ON 2/17‐19 FOR CONFERENCE JOSEPH RYAN ESTES CONTRACT SERVICES FOR OBOE SECTIONALS FOR TSMS BAND NOVEMBER 2 THRU MAY 31, 2012 FIDELTY SECURITY LIFE/ARBOR GROUP STOP LOSS INS MAR 13 KEELY HARLES THOMAS MCDOWELL MARK HAVEMAN FRHS SOCCER 3/11/13 HOBBY LOBBY STORES, INC. HEAVYWEIGHT PAPER, RIBBON, A7 ENVELOPES, INVITATION OVERLAYS, ETC. Total for check number 428827 258.36
Check Number 428828 4613 1276 1
Check Number 428829 7803 MAR ‐2013 0
Check Number 428831 1993 A253478 0
Check Number 428832 8653 13007695 1
54.89 59410 Thursday, April 04, 2013
Page 265 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 C516806 1
98.94 59410 HOBBY LOBBY STORES, INC. IN STORE PURCHASE FABRIC, PATTERNS, RIBBON, STUFFING, BATTING, THREAD, NEEDLES, ELASTIC, INTERFACING & BOBBINS 1993 C516628 1
99.73 59410 HOBBY LOBBY STORES, INC. IN‐STORE PURCHASE FABRIC, PATTERNS, RIBBON, STUFFING, BATTING, THREAD, NEEDLES, ELASTIC, INTERFACING & BOBBINS 1993 C516688 1
99.84 59410 HOBBY LOBBY STORES, INC. IN‐STORE PURCHASE FABRIC, PATTERNS, RIBBON, STUFFING, BATTING, THREAD, NEEDLES, ELASTIC, INTERFACING & BOBBINS Total for check number 428832 353.40
Check Number 428833 1993 4972614 1
336.54 54055 HOME DEPOT CREDIT SERVICE GENERAL SUPPLIES FOR FIRE ALARM EQUIPMENT 1993 0142363 1
247.53 54055 HOME DEPOT CREDIT SERVICE GENERAL HARDWARE SUPPLY ITEMS FOR USE IN CTE AUDIO VIDEO PRODUCTION STUDIO 1993 8142688 1
297.24 54055 HOME DEPOT CREDIT SERVICE SUPPLIES BUT NOT LIMITED TO, MASKING TAPE, WIRE GLUE, MASONITE BOARDS, DOWELS, FLAT LATEX PAINT, WOOD 1993 9972853 1
145.66 54055 HOME DEPOT CREDIT SERVICE GENERAL SUPPLIES FOR FIRE ALARM EQUIPMENT 4613 0972269 1
222.19 54055 HOME DEPOT CREDIT SERVICE SUPPLIES FOR OUTDOOR CLASSROOM SOIL, MULCH, FLOWERS, VEGETABLES, SPADES, ETC. DO NOT EXCEED Total for check number 428833 1,249.16
Check Number 428834 1993 2972134 1
198.85 00024631
52.88 00024631
102.24 00024631
271.60 00024631
87.73 00024631
22.36 00024631
106.71 00024631
509.25 00024631
62.85 00024631
69.92 00024631
127.88 00024631
163.64 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FO THE GRDS DEPT DIST WIDE (USAGE) Thursday, April 04, 2013
Page 266 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 6972416 1
94.64 00024631
‐47.92 00024631
628.82 00024631
96.88 00024631
64.87 00024631
319.60 00024631
104.71 00024631
21.88 00024631
190.15 00024631
HOME DEPOT CREDIT SERVICES PARTS / SUPPLIES FOR THE MAINT DEPT DIST WIDE (USAGE) WARE/H TERRANCE HORN CHS 3/22/13 JAMES B ZARING 1 B @ $9 + 2 L @ $10 + 1 D @ $20 = $49 JAMES B ZARING 1 B @ $5 + 2 L @ $5 +1 D @ $5 X 3 STUDENTS = $60 JASON'S DELI BOXED MEALS FOR KHS GIRLS SOCCER TEAM AND COACHES AT BI‐DISTRICT PLAYOFF FRIDAY, MARCH 29 AT PENNINGTON FIELD JAMES EDWARD KERR PRIVATE LESSONS MICHAEL EDWARD KING MEAL ADVANCE FOR TCHS GIRLS SOCCER AT BI‐DISTRICT PLAYOFF GAME ON FRIDAY, MARCH 29 AT BIRDVILLE STADIUM: 27 STUDENTS X 1 DINNER X $10 RYAN KNOLL CHS 3/21/13 Total for check number 428834 3,249.54
Check Number 428835 1993 A251021 0
1
49.00
1
60.00
Check Number 428838 1993 3/29/13 1
Check Number 428839 4613 2/4/13 FHMS 0
Check Number 428840 1993 3/29/13 1
280.00 62325 280.00
Page 267 of 292
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 428842 8653 000000 1
‐3.58 00013360
8653 185966 1
115.32 00013360
8653 170513 1
1.79 00013360
1993 036004 1
67.37 00013360
31.94 00013360
45.15 00013360
DO NOT EXCEED $100.00. CONSUMABLES FOR SCIENCE LABS. 1993 080281 1
135.59 00013360
100.92 00013360
175.80 00013360
190.16 00013360
FOOD AND DRINKS TO PURCHASE FOR STUDENTS' AND COACHES' MEALS AT REGIONAL WRESTLING TOURNAMENT 2/8 & 2/9: 10 ATHLETES + 2 COACHES X 2B + 2L 1993 157364 1
279.12 00013360
FOOD AND DRINK FOR KHS WRESTLING TEAM AND COACHES AT REGIONAL WRESTLING 2/8 & 2/9: 11 STUDENTS + 2 COACHES X 2B + 2L + 1D 1993 106220 1
38.83 00013360
PEST CONTROL SUPPLIES ~ TUNA, SARDINES, DOG FOOD, PEANUT BUTTER, ETC. USED TO TRAP SMALL VARMETS AND PEST. DIST WIDE (USAGE) 1993 018816 1
85.19 00013360
12.57 00013360
Page 268 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 135360 1
28.14 00013360
45.15 00013360
FOOD AND SUPPLIES FOR CULINARY ARTS, LIFETIME NUTRITION & WELLNESS COURSES Total for check number 428842 1,349.46
Check Number 428843 4613 MT 08‐13 1
255.20 61535 MAD TAG STUDENT T‐SHIRTS THAT WERE PURCHASED BY THE STUDENTS AND THEY ARE KEEPING 1993 MT 08‐13 2
140.80 61535 MAD TAG STUDENT T‐SHIRTS THAT WILL BE KEPT BY TMIS DRAMA DEPT. Total for check number 428843 396.00
Check Number 428844 1993 15894 1
258.10 00016416
MAGIC ETC PROPS, MAKEUP, AND MISC SUPPLIES FOR THE KHS THEATRE STUDENTS ONE‐
ACT PLAY, SPRING 2013 1993 16106 1
241.70 00016416
MAGIC ETC PROPS, MAKEUP, AND MISC SUPPLIES FOR THE KHS THEATRE STUDENTS ONE‐
ACT PLAY, SPRING 2013 MARCH OF DIMES DONATION FOR MARCH OF DIMES FROM FUNDS RAISED AT PLAY FOR PREEMIES SOCCER TOURNAMENT SPONSORED BY KHS AND CHS SOCCER PROGRAMS STEVE MARTIN REF JESSE R MARTINEZ MEAL ADVANCE FOR CHS GIRLS SOCCER TEAM AT BI‐DISTRICT PLAYOFF AT PENNINGTON FIELD THURSDAY, MARCH 28: 27 STUDENTS X 1 DINNER X $10 MARLEN MEARS REF Total for check number 428844 499.80
Check Number 428845 4613 DONATION2013
1
Check Number 428846 1993 A248816 0
1
Check Number 428848 1993 A248837 0
Check Number 428849 1993 41640700 1
198.27 59879 PATTERSON MEDICAL SUPPLY, INC. 262908 MEDI‐KIT TREKKER BAG BLACK 1993 41638740 1
1,542.00 59879 PATTERSON MEDICAL SUPPLY, INC. 320044M J&J COACH TAPE 1 1/2 "X 15 YD. 1993 41640700 2
83.86 59879 PATTERSON MEDICAL SUPPLY, INC. 48455 THERMAL PACK STANDARD 10"X12" 1993 41638740 2
400.05 59879 PATTERSON MEDICAL SUPPLY, INC. #37200 POWERFLEX WHITE 2" 24 PER CASE Thursday, April 04, 2013
Page 269 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 41640700 3
342.45 59879 PATTERSON MEDICAL SUPPLY, INC. 53292M RUBBERMAID 10 GALLON COOLER ORANGE 1993 41638740 3
65.52 59879 PATTERSON MEDICAL SUPPLY, INC. #92095 M WRAP BIG BOLD BLUE 48 ROLLS 1993 41640700 4
152.18 59879 PATTERSON MEDICAL SUPPLY, INC. 66235 CAST COVERS / FOAM 1/2 X 12 X 18 1993 41638740 4
73.48 59879 PATTERSON MEDICAL SUPPLY, INC. #36520C CONCO DLX ELST BDG 6" X 11 YD/ 6 PER BOX 1993 41638740 5
106.53 59879 PATTERSON MEDICAL SUPPLY, INC. #28057M COMPRESSIONATE WHITE 3" X 11 YD 1993 41638740 6
147.72 59879 PATTERSON MEDICAL SUPPLY, INC. #28058M COMPRESSIONATE WHITE 5" X 11 YD 1993 41638740 7
87.48 59879 PATTERSON MEDICAL SUPPLY, INC. #21815M VERSALON SPG NS 4 X 4 PLY /200 1993 41638740 8
56.88 59879 PATTERSON MEDICAL SUPPLY, INC. #22028M COVERLET 4 WING 3" X3" /50 1993 41638740 9
30.95 59879 PATTERSON MEDICAL SUPPLY, INC. #22024M COVERLETS KNUCKLE BIEBERS 1390 1993 41638740 10
14.08 59879 PATTERSON MEDICAL SUPPLY, INC. #22020M COVERLETS 3/4 X 3" BEIERS 0230 1993 41638740 11
15.92 59879 PATTERSON MEDICAL SUPPLY, INC. #22021M COVERLET STRIPS 1" X 3"/100 1993 41638740 12
218.88 59879 PATTERSON MEDICAL SUPPLY, INC. # 43426 POWERFLO PUMP FOR PART # 43420 1993 41638740 13
139.36 59879 PATTERSON MEDICAL SUPPLY, INC. $47052M POLY ICE BAGS 1500/RL CRAMER 1993 41642869 14
50.86 59879 PATTERSON MEDICAL SUPPLY, INC. #48840 STEAM PACK 10 X 18 #1008. EACH 1993 41641891 14
‐72.90 59879 PATTERSON MEDICAL SUPPLY, INC. #48840 STEAM PACK 10 X 18 #1008. EACH 1993 41638740 15
34.59 59879 PATTERSON MEDICAL SUPPLY, INC. #110013 SAFESKIN PFNITRILE GLOV/100/LG 1993 41638740 16
124.90 59879 PATTERSON MEDICAL SUPPLY, INC. #11975 MESSENGER PACK CRAMER 1993 41638740 17
115.65 59879 PATTERSON MEDICAL SUPPLY, INC. #54253 NEXTEP CONTOUR 2 LOW WALKER LG. MEDICAID CLAIM SOLUTIONS OF TEXAS CONTRACTED SERVICES FOR MEDICAID CLAIM FILING FOR 2012‐2013 SCHOOL YEAR. SEE ATTACHED CONTRACT SHARS SERVICES MICHELLE MOORE CASTELLI COLORGUARD 2012‐2013 SCHOOL YEAR MIXED BAG DESIGNS, INC HES FUNDRAISER Total for check number 428849 4,205.05
Check Number 428850 1993 13‐220907012
1
Check Number 428852 4613 176361 0
2,566.90 58810 Thursday, April 04, 2013
Page 270 of 292
Fund
Invoice
Line
Vendor
Name
Description
2,566.90
Check Number 428853 1993 152336 1
530.18 47415 MONDO PUBLISHING 57791 GRADE 4 SPANISH ADD‐ON PACK (20 GRADE 4 SPANISH TITLES) 1993 152336 2
53.02 47415 MONDO PUBLISHING SHIPPING & HANDLING SHAWN RICHARD MOON REF RODNEY L MOONEYHAM REF Total for check number 428853 583.20
Check Number 428854 1993 A248817 0
Check Number 428855 1993 A234281 0
Check Number 428856 1993 I688795 1
59.40 00019567
MULTI‐HEALTH SYSTEMS INC C30011 CONNERS 3‐P(S) QUICKSCORE ENG (25/PKG) 1993 I688795 2
118.80 00019567
MULTI‐HEALTH SYSTEMS INC C30011 CONNERS 3‐T(S) QUICKSCORE ENG (25/PKG) 1993 I688795 99
19.80 00019567
MULTI‐HEALTH SYSTEMS INC ESTIMATED SHIPPING/HANDLING Total for check number 428856 198.00
Check Number 428857 1993 A233536 0
68.81 63145 MICHAEL NAVARRE REF 1993 A253523 0
71.95 63145 MICHAEL NAVARRE REF NORTHWEST HIGH SCHOOL CHS GOLF 3/27‐4/9/13 ANDREW SCOTT OWEN SRO DANNY PEARCE KHS 2/23 BASEBALL Total for check number 428857 140.76
325.00
Check Number 428859 1993 A235250 0
Check Number 428860 4613 A253154 0
Check Number 428861 4613 18956 1
2,202.26 53028 PEPWEAR LLC DESIGN #22127 NEON CROSS COUNTRY DESIGN T‐SHIRTS FOR CROSS COUNTRY STUDENTS XT76 SAFETY GRE MENS XTREME TEK T 90 S, 80 M, 40 L, 20 XL 4613 19720 1
176.80 53028 PEPWEAR LLC T‐SHIRTS FOR SPANISH CLUB MEMBERS S ‐ 5, M ‐ 9, LG ‐ 9, XL‐1 4613 18956 2
105.34 53028 PEPWEAR LLC XT76‐2X SAFETY GRE MENS EXTREME TEK T‐SHIRT 10 XXL Total for check number 428861 2,484.40
Page 271 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428862 4613 1369 0
156.00 61767 PIFF PAY IT FORWARD FUNDRAISING BCI FUNDRAISER 4613 1367 0
38.40 61767 PIFF PAY IT FORWARD FUNDRAISING BCI FUNDRAISER PRIMO FUNDRAISING, INC. BCI DRAMA FUNDRAISER RODOLFO F. RAMIREZ TIME REBEKAH JO RANDOLPH 1 B @ $5+ 2 L @ $8 + 2 D @ $10 X 5 STUDENTS = $205 REBEKAH JO RANDOLPH 1 B @ $9+ 2 L @ $10 + 2 D @ $20 = $69 Total for check number 428862 194.40
Check Number 428863 4613 568 0
Check Number 428864 1993 A248829 0
Check Number 428867 4103 13005379 1
19,029.15 55350 RICE UNIVERSITY ISBN # 9781612971629 FOR BIOLOGY 4103 13005379 2
17,684.10 55350 RICE UNIVERSITY ISBN # 9781612971628 FOR CHEMISTRY 4103 13005379 3
15,243.90 55350 RICE UNIVERSITY ISBN # 9781612971627 FOR PHYSICS KERRY RICHARDSON REF JASON RICKS SECURITY BLAISE ROBERTS CONTRACT LABOR FOR THE FRHS BAND STUDENTS DATES OF SERVICE: MARCH 2013 PAUL RODRIGUEZ KHS 3/9 BASEBALL MELANIE D ROSADO CAKE PURCHASES Total for check number 428867 51,957.15
Check Number 428868 1993 A252288 0
Check Number 428869 1993 A234345 0
Check Number 428870 8653 MAR 2013 1
Check Number 428871 4613 A253173 0
110.00
35.98 63123 35.98
Page 272 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number 428873 1993 100 1
75.71 50820 SAGINAW HIGH SCHOOL LD DEBATE ENTRY FEE 1993 100 2
9.46 50820 SAGINAW HIGH SCHOOL POETRY ENTRY FEE 1993 100 3
18.92 50820 SAGINAW HIGH SCHOOL PROSE ENTRY FEE 1993 100 4
37.85 50820 SAGINAW HIGH SCHOOL INFORMATIVE SPEAKING ENTRY FEE 1993 100 5
37.85 50820 SAGINAW HIGH SCHOOL PERSUASIVE SPEAKING ENTRY FEE 1993 100 6
30.28 50820 SAGINAW HIGH SCHOOL CURRENT EVENTS 1993 100 7
47.31 50820 SAGINAW HIGH SCHOOL UNCOVERED JUDGE (LD DEBATE) 1993 100 8
47.31 50820 SAGINAW HIGH SCHOOL UNCOVERED JUDGE (POETRY INTERPRETATION) 1993 100 9
47.31 50820 SAGINAW HIGH SCHOOL UNCOVERED JUDGE (PERSUASIVE) Total for check number 428873 352.00
Check Number 428874 4613 4192 1
493.00 43478 SAMS CLUB DIRECT FOR THE PURCHASE OF FRESH FRUIT, JUICE AND GRANOLA BARS, ETC FOR THE FOSSIL RIDGE HIGH SCHOOL STUDENTS WHO WILL BE A PART OF THE PROGRAM "SHATTERED DREAMS"
1993 6221 1
490.32 43478 SAMS CLUB DIRECT SNACKS FOR STUDENT TEST DAYS Total for check number 428874 983.32
Check Number 428875 4613 W3094283BF 0
3,234.97 00005486
715.22 00005486
1,634.12 00005486
SCHOLASTIC BOOK FAIRS INC FAIR ID 3124757 4613 B3191963FR 0
1,654.89 00005486
SCHOLASTIC BOOK FAIRS INC FAIR ID 3191963 THE SHELTON SCHOOL CONTRACT SERVICES FOR DYSLEXIA TRAINING ‐ SEE ATTACHED CONTRACT SIX FLAGS OVER TEXAS KHS DECA FIELD TRIP Total for check number 428875 7,239.20
Check Number 428876 1993 SEP12‐MAR13 1
Check Number 428877 8653 MAY 3 2013 0
1,183.59
Check Number 428878 4613 M131364 0
214.00 58607 SKILLS USA CHAPTER 12003 4613 M133712 0
15.50 58607 SKILLS USA CHAPTER 12003 Thursday, April 04, 2013
Page 273 of 292
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Invoice
Line
Vendor
Name
Description
229.50
Check Number 428879 1993 10683 0
Total for check number 428879 275.00 56533 SKILLS USA TEXAS FOSSIL RIDGE HS 4/7‐9 TREY A. SOBIECH REF SOCIETY FOR HUMAN RESOURCE MGMT SHRM MEMBERSHIP DUES FOR PENNY BENZ THROUGH 5/31/2014 SONIC DRIVE IN CHS SR CLASS FR STAR SPORTS KELLER, LLC A74 BALCK AXL W/LOGO FOR SWIM STUDENTS DEBRAU STARR REF MICHAEL STEVENSON KHS 3/9 BASEBALL RICK STITZEL BAND CLINIC MARCH 2013 DAVID H. STOREY REF STRONG FATHERS‐ STRONG FAMILIES CONTRACT SERVICES FOR READING NIGHT AND BRING YOUR DAD TO WORK DAY 2/21/2013 AND 3/28/2013 JERIDAN STRONG III CHECK REQUEST NEEDED 3/27 FOR MEALS WHILE TRAVELING WITH THE TRACK TEAM TO THE TEXAS RELAYS IN AUSTIN ON 3/28‐30 2B, 2L, 2D 275.00
Check Number 428880 1993 A233446 0
Check Number 428881 1993 9005238934 1
Check Number 428882 8653 APR 5 2013 0
Check Number 428883 4613 2198 1
Check Number 428884 1993 A216900 0
Check Number 428885 4613 A253195 0
Check Number 428887 1993 A233447 0
Check Number 428888 2113 2/21‐3/28/13
1
98.00 59971 98.00
Page 274 of 292
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Invoice
Line
Amount
Vendor
Name
Description
Check Number 428890 1993 KISD31813 1
Total for check number 428890 45.00 53742 TARRANT COUNTY PUBLIC HEALTH CENTER
PAYMENT FOR HEP B SHOTS FOR EMPLOYEES OF KELLER ISD TO BE GIVEN AT THE TARRANT COUNTY HEALTH DEPARTMENT. TASBO FAITH MORBITZER#23353 TEXAS FCCLA FOSSIL RIDGE HS 4/10 TEXAS STATE HISTORICAL ASSOCIATION CHECK REQUESTED BY MARCH 27, 2013 TO PAY FOR ENTRY FEES FOR 11 STUDENTS TO ATTEND THE HISTORY FAIR IN AUSTIN, TX , MAY 3 &
45.00
Check Number 428891 1993 F.MORBITZER 0
0.00
Check Number 428892 1993 ENTRY4/10‐13
0
1
Check Number 428894 8653 82 1
Total for check number 428894 10.00 63144 TEXAS TECHNOLOGY STUDENTS ASSOC CHECK REQUEST NEEDED POSTMARKED BY 4/1/13 FOR NEW CHARTER MEMBERSHIP FEE 10.00
Check Number 428895 8673 N16194 0
Total for check number 428895 42.49 43875 SCREEN GRAPHIX, LLC ADULT SHIRTS ARISTA THUN‐SMITH COLORGUARD INSTRUCTION FOR THE 2012‐2013 SCHOOL YEAR MARCO TORRES REF UIL ATHLETIC OFFICE GUYER VS BOSWELL PAUL A. VEGA SRO BRENTON M WEST KHS 2/22 BASEBALL 42.49
Check Number 428897 1993 A252290 0
Check Number 428898 1993 PLAYOFF 2/12
0
Check Number 428899 1993 A252968 0
180.00 41288 180.00
Page 275 of 292
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Invoice
Line
Amount
Vendor
Name
Description
0
Total for check number 428901 39.46 63136 DANA KAY WHITE CAKE PURCHASES WILLIAM C. WHITE SRO 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
ALICE WHITTEN, CHAPTER 13 TRUSTEE DED CODE 0830 AMERICAN PUBLIC LIFE INSURANCE PREMIUMS MARCH 2013 ASSOC. OF TX PROFESSIONAL EDUCATORS
DED CODE 0601 BAY BRIDGE ADMINISTRATION, LLC PREMIUMS MARCH 2013 TEXAS GUARANTEED STUDENT LOAN VARIOUS DED CODES EDUCATION CAREER ALTERNATIVES PROG INVOICE KEL‐32013 EDUCATION SERVICE CENTER REGION VII
JOSHUA HELMS EDUCATION SERVICE CENTER REGION XI ALT CERT INSTALLMENTS FAMILY/CONSUMER SCI TEACH ASSOC DED CODE 0604 39.46
Check Number 428902 1993 A252969 0
Check Number 428903 2113 3/18‐3/22/13
1
Check Number 614892 8633 PAY RUN N37 0
5,679.25
Check Number 614897 8633 KEL‐32013 0
Check Number 614898 8633 #3 OF 12 0
Check Number 614899 8633 INSTALLMENTS
0
2,026.92
66.20 47160 Thursday, April 04, 2013
Page 276 of 292
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Invoice
Line
Vendor
Name
Description
66.20
Total for check number 614901 17,806.25 49598 FIDELITY SECURITY LIFE VISION PREMIUMS MARCH 17,806.25
Total for check number 614902 46,425.30 60239 HARTFORD LIFE & ACCIDENT INSURANCE FEB 2013 PREMIUMS 46,425.30
Total for check number 614903 16.52 55195 IRS DED CODE 0895 IRS DED CODE 0876,0888 IRS DED CODE 0877 IRS DED CODE 0889 KELLER ISD EDUCATION FOUNDATION INC
DED CODE 0615 KELLER POINTE CITY OF KELLER MARCH 2013 FEES MASSACHUSETTS DEPT. OF REVENUE DED CODE 0882 16.52
Check Number 614906 8633 PAY RUN 97 0
Total for check number 614910 150.73 63086 MICHIGAN STATE DISBURSEMENT UNIT DED CODE 0897 150.73
QUALITY CARE DENTAL PREMIUMS MAR 2013 SUPPORT PAYMENT CLEARINGHOUSE DED CODE 0033 2,606.00
Check Number 614912 8633 PAY RUN N37 Total for check number 614912 0
680.38 40208 680.38
Page 277 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
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 TEACHERS INVOICE 33449 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 0875 127.80
94.00
80.50
121.50
Check Number 614917 8633 33449 0
85.09
Check Number 614921 8633 032613 0
4,517.00
18,539.71
629.50
Check Number 614924 8633 PAY RUN H97 Total for check number 614924 0
99.86 61024 99.86
Page 278 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V7006 1993 2525456 1
15.96 42721 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT *9780912511535 ‐ GET IT TOGETHER: MATH PROBLEMS FOR GROUPS GR 4‐12 1993 2525456 2
17.59 42721 BARNES AND NOBLE BOOKSELLERS, INC. PRODUCT #9781591982319: I HAVE, WHO HAS?: MATH: GR 5‐6 Total for check number V7006 33.55
Check Number V7007 1993 1555450 1
36.00 00009229
DICK BLICK CO 23887‐1004 ELMERS NR GLUE ALL 4 OZ 1993 1521689 1
18.70 00009229
DICK BLICK CO 00350‐9000 PRANG WASHABLE WC METLC 8 SET W/BRUSH 1993 1594650 1
29.99 00009229
DICK BLICK CO 21342‐1219 PRISMACOLOR MARKER COOL GRY ASSRT 12 SET 1993 1594650 2
29.99 00009229
DICK BLICK CO 21342‐1209 PRISMACOLOR MARKER PRIMRY/SCNDRY 12/SET 1993 1555450 2
4.71 00009229
DICK BLICK CO 25312‐7521 DR MARTIN RADIANT WC MOSS GRN 1/2 OZ 1993 1521689 2
106.84 00009229
DICK BLICK CO 23604‐1025 GLUE STICKS REG HOT MELT 10IN 25LB 1993 1594650 3
13.14 00009229
DICK BLICK CO 00801‐4302 DESIGNERS GOUACHE YLW CAD PALE 14ML 1993 1555450 3
14.13 00009229
DICK BLICK CO 25312‐4061 DR MARTIN RADIANT WC YLW LEMN 1/2 OZ 1993 1521689 3
47.04 00009229
DICK BLICK CO 21315‐2003 SHARPIE ULTRA FINE BLK 0.3MM 1993 1594650 4
5.48 00009229
DICK BLICK CO 00801‐3572 DESIGNERS GOUACHE FLAME RED 14ML 1993 1555450 4
47.40 00009229
DICK BLICK CO 22207‐1006 DERWENT GRAPHITONE 8 B 1993 1521689 4
5.48 00009229
DICK BLICK CO 20036‐7071 SENNELIER PASTEL OLV GRN 237EA 1993 1594650 5
12.57 00009229
DICK BLICK CO 00801‐2253 DESIGNERS GOUACHE IVRY BLK 37ML 1993 1555450 5
47.40 00009229
DICK BLICK CO 22207‐2006 DERWENT PRAPHITONE 6B 1993 1521689 5
5.48 00009229
DICK BLICK CO 20036‐3807 SENNELIER PASTEL FLESH OCHR 021 EA 1993 1594650 6
12.57 00009229
DICK BLICK CO 00801‐1173 DESIGNERS GOUACHE PERM WHT 37ML 1993 1555450 6
47.40 00009229
DICK BLICK CO 22207‐1004 DERWENT GRAPHITONE 4B 1993 1521689 6
5.48 00009229
DICK BLICK CO 20036‐3811 SENNELIER PASTEL FLESH OCHR 013 EA 1993 1594650 7
6.86 00009229
DICK BLICK CO 00801‐3762 DESIGNERS GOUACHE ROSE TYRIEN 14ML 1993 1556767 7
5.48 00009229
DICK BLICK CO 20036‐3446 SENNELIER PASTEL VERMLN 88 EA 1993 1555450 7
47.40 00009229
DICK BLICK CO 22207‐1002 DERWENT GRAPHITONE 2B 1993 1555450 8
28.54 00009229
DICK BLICK CO 15052‐2056 ECONO PORTFOLIO BLK 26IN X 40IN 1993 1594650 8
6.86 00009229
DICK BLICK CO 00801‐5112 DESIGNERS GOUACHE TURQ BLU 14ML Thursday, April 04, 2013
Page 279 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1521689 8
5.48 00009229
DICK BLICK CO 20036‐3442 SENNELIER PASTEL VERMLN 82 EA 1993 1594650 9
5.48 00009229
DICK BLICK CO 00801‐5252 DESIGNERS GOUACHE ULTRAMRN 14ML 1993 1555450 9
12.80 00009229
DICK BLICK CO 00001‐4023 BLICK TEMPERA CAKES TLW 21/4INDIAX3/4IN 1993 1521689 9
5.48 00009229
DICK BLICK CO 20036‐3301 SENNELIER PASTEL CORAL 920EA 1993 1521689 10
5.48 00009229
DICK BLICK CO 20036‐3704 SENNELIER PASTEL HELIOS RED 685 EA 1993 1555450 10
12.80 00009229
DICK BLICK CO 00001‐1023 BLICK TEMPERA CAKES WHT 2‐1/4INDIAX3/4IN 1993 1521689 11
5.48 00009229
DICK BLICK CO 20036‐3152 SENNELIER PASTEL CARMN 48 EA 1993 1555450 11
12.80 00009229
DICK BLICK CO 00001‐3023 BLICK TEMPERA CAKES RED 21/4INDIAX3/4IN 1993 1555450 12
12.80 00009229
DICK BLICK CO 00001‐5025 BLICK TEMPERA CAKES BLU 2/14DIAX3/4IN 1993 1521689 12
5.48 00009229
DICK BLICK CO 20036‐3211 SENNELIER PASTEL CHNS VERM 791 EA 1993 1555450 13
12.80 00009229
DICK BLICK CO 00001‐2000 BLICK TEMPERA CAKES BLK 21/4DIAX3/4IN 1993 1521689 13
5.48 00009229
DICK BLICK CO 20036‐6521 SENNELIER PASTEL CBLT VLT 361 EA 1993 1521689 14
5.48 00009229
DICK BLICK CO 20036‐5252 SENNELIER PASTEL ULTRA DP 388 EA 1993 1555450 14
37.50 00009229
DICK BLICK CO 21453‐1001 QUIET SHARP 6 ELECTRIC SHARPENER 1993 1521689 15
5.48 00009229
DICK BLICK CO 20036‐5181 SENNELIER PASTEL CERLN BLU 257 EA 1993 1555450 15
576.00 00009229
DICK BLICK CO 60962‐1325 COILING CORE 180FT 1/4IN 1993 1555450 16
48.60 00009229
DICK BLICK CO 21014‐2006 HYBRID TECHNICA PEN BLK 0.6MM 1993 1521689 16
5.48 00009229
DICK BLICK CO 20036‐5311 SENNELIER PASTEL NIGHT BLU 771 EA 1993 1555450 17
48.60 00009229
5.48 00009229
DICK BLICK CO 20036‐5225 SENNELIER PASTEL INTENS BLU 4 1993 1521689 18
5.48 00009229
DICK BLICK CO 20036‐5240 SENNELIER PASTEL INTENS BLUE 465 EA 1993 1555450 18
48.60 00009229
154.40 00009229
DICK BLICK CO 20034‐2419 DESIGN NUPASTELS ASST SET 24 1993 1555450 19
48.60 00009229
28.00 00009229
DICK BLICK CO 22063‐4001 DB CLR PENCILS TLW EA 1993 1521689 20
41.20 00009229
DICK BLICK CO 21316‐2005 SHARPIE FINE PT MRKR BLK CD/5 1993 1521689 21
12.96 00009229
DICK BLICK CO 02909‐0080 PUMP LIDS 1/2 GAL Thursday, April 04, 2013
Page 280 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1555450 21
28.00 00009229
DICK BLICK CO 22063‐3151 DB CLR PENCILS CARMN RED EA 1993 1555450 22
28.00 00009229
DICK BLICK CO 22063‐2021 DB CLR PENCILS BLK EA 1993 1521689 22
5.85 00009229
DICK BLICK CO 00711‐3137 BLICKRYLIC VENTN RED QT 1993 1555450 23
37.44 00009229
DICK BLICK CO 55475‐1045 C‐THRU TEMPLATES 4.5IN 1993 1521689 23
22.20 00009229
DICK BLICK CO 00711‐2048 BLICKRYLIC MARS BLK 64 OZ 1993 1521689 24
5.85 00009229
DICK BLICK CO 00711‐7297 BLICKRYLIC GRN OXID QT 1993 1555450 24
53.16 00009229
DICK BLICK CO 00306‐4009 PRANG WC 1/2 PAN RFIL YLW OVAL 12/QTY 1993 1555450 25
53.16 00009229
DICK BLICK CO 00306‐1019 PRANG WC 1/2 PAN RFIL WHT OVAL 12/QTY 1993 1521689 25
11.70 00009229
DICK BLICK CO 00711‐5187 BLICKRYLIC CBLT BLU QT 1993 1555450 26
53.16 00009229
DICK BLICK CO 00306‐3009 PRANG WC 1/2 PAN RFIL RED OVAL 12/QTY 1993 1521689 26
5.85 00009229
DICK BLICK CO 00711‐8057 BLICKRYLIC BRNT UMBER QT 1993 1521689 27
5.85 00009229
DICK BLICK CO 00711‐8047 BLICKRYLIC BRNT SIENNA QT 1993 1555450 27
53.16 00009229
DICK BLICK CO 00306‐5009 PRANG WC 1/2 PAN RFIL BLU OVAL 12/QTY 1993 1521689 28
43.02 00009229
DICK BLICK CO 00711‐1049 BLICKRYLIC BASIC PINT 6/SET 1993 1555450 28
53.16 00009229
DICK BLICK CO 00306‐2009 PRANG WC 1/2 PAN RFIL BLK OVAL 12/QTY 1993 1555450 29
8.96 00009229
DICK BLICK CO 22063‐7031 DB CLR PENCILS DK GRN EA 1993 1521689 29
33.24 00009229
DICK BLICK CO 40305‐5115 BLICK WC BLOCK PRNT INK TURQ 8 OZ 1993 1555450 30
60.32 00009229
DICK BLICK CO 22063‐0129 DB CLR PENCILS 12/CLR TIN 1993 1521689 30
33.24 00009229
DICK BLICK CO 40305‐4055 BLICK WC BLOCK PRNT INK GOLD 8 OZ 1993 1521689 31
33.24 00009229
DICK BLICK CO 40305‐8005 BLICK WC BLOCK PRNT INK BRN 8 OZ 1993 1555450 31
28.00 00009229
DICK BLICK CO 22063‐6511 DB CLR PENCILS VLT EA 1993 1555450 32
28.00 00009229
DICK BLICK CO 22063‐5121 DB CLR PENCILS MED GRY EA 1993 1521689 32
7.58 00009229
DICK BLICK CO 10725‐2406 PREM SANDED PASTEL 12 X 18 GRIT SHT 1993 1555450 33
28.00 00009229
DICK BLICK CO 22063‐3681 DB CLR PENCILS LT PEACH EA 4803 1521689 34
8.15 00009229
DICK BLICK CO 10609‐2007 BLICK TRACING PAD 14X17 100SHT 1993 1555450 34
28.00 00009229
DICK BLICK CO 22063‐5021 DB CLR PENCILS LT BLU EA 4803 1521689 35
59.00 00009229
DICK BLICK CO 13105‐3142 RAILROAD BOARD MGNTA 22X28 6PLY Thursday, April 04, 2013
Page 281 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 1555450 35
28.00 00009229
DICK BLICK CO 22063‐7241 DB CLR PENCILS GRASS GRN LT EA 4803 1521689 36
59.00 00009229
DICK BLICK CO 13105‐4162 RAILROAD BOARD LEMN YLW 22X28 6PLY 1993 1555450 36
28.00 00009229
DICK BLICK CO 22063‐5031 DB CLR PENCILS DK BLU EA 4803 1521689 37
59.00 00009229
DICK BLICK CO 13105‐7152 RAILROAD BOARD LT GREEN 22X28 6PLY 1993 1555450 37
38.50 00009229
DICK BLICK CO 21315‐2003 SHARPIE ULTRA FINE BLK 0.3MM 4803 1521689 38
59.00 00009229
DICK BLICK CO 13105‐5922 RAILROAD BOARD LT BLUE 22X28 6PLY 1993 1555450 38
38.50 00009229
DICK BLICK CO 21316‐2001 SHARPIE FINE PT MRKR BLK FINE 4803 1521689 39
47.00 00009229
DICK BLICK CO 13105‐1102 RAILROAD BOARD WHT 22X28 6PLY 1993 1555450 39
3.85 00009229
DICK BLICK CO 21316‐3001 SHARPIE FINIE PT MRKR RED FINE 4803 1521689 40
25.26 00009229
DICK BLICK CO 10266‐1109 WHT SLPHT DRAW PAPER 18X24 STD WT 500/SHT 1993 1555450 40
3.06 00009229
DICK BLICK CO 21388‐9331 SHARPIE METALLIC SLVR FINE 4803 1521689 41
20.36 00009229
DICK BLICK CO 10266‐1306 WHT SLPHT DRAW PAPER 12X18 PRM WT 500/SHT 1993 1555450 41
8.46 00009229
DICK BLICK CO 21388‐9020 SHARPIE METALLIC MTLC GLD 2/PK 4803 1521689 42
23.64 00009229
DICK BLICK CO 09125‐1010 LIQUITEX BASICS FLAT SZ 10 1993 1555450 42
60.60 00009229
DICK BLICK CO 05175‐0069 ECNO BRISTL VARIETY SET 6 SHAPES 4803 1521689 43
32.16 00009229
32.16 00009229
24.12 00009229
8.04 00009229
18.36 00009229
18.36 00009229
DICK BLICK CO 09125‐1003 LIQUITEX BASICS FLAT SZ 3 BRIGGS EQUIPMENT INC 1 ROW, 4 BAYS 60" WIDE & 48" DEEP X 84" HIIGH ‐ 5 SHELVES PER BAY ‐ COLOR GRAY. Total for check number V7007 3,209.88
Check Number V7008 1993 07P6512800 1
1,810.67
Check Number V7009 1993 222838FINAL 1
1,559.16 62236 IMAGENET CONSULTING LLC SOFTWARE DESIGN & CONSULTING 1993 222838FINAL 2
4,236.84 62236 IMAGENET CONSULTING LLC LASERFICHE SOFTWARE Total for check number V7009 5,796.00
Page 282 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V7010 1993 182495 1
607.82 55923 JF FILTRATION CO INC MAINTENANCE: HVAC EQUIPMENT, PARTS AND SUPPLIES DIST WIDE (USAGE) 1993 182328 1
460.00 55923 JF FILTRATION CO INC DIST WIDE AHU AND RTU FILTER SERVICE (USAGE) Total for check number V7010 9,932.16
Check Number V7011 4613 3516840 1
39.98 51405 MUSIC & ARTS CENTER, INC VANDOREN 2 1/2 CLARINET REEDS 4613 3516840 2
99.95 51405 MUSIC & ARTS CENTER, INC VANDOREN 3 CLARINET REEDS 4613 3516840 3
51.98 51405 MUSIC & ARTS CENTER, INC VANDOREN 2 1/2 SAXOPHONE REEDS ‐ ALTO 4613 3516840 4
51.98 51405 MUSIC & ARTS CENTER, INC VANDOREN 3 SAXOPHONE REEDS ‐ ALTO Thursday, April 04, 2013
Page 283 of 292
Fund
Invoice
Line
Vendor
Name
Description
243.89
Check Number V7012 4613 04409 1
232.28 00003154
MUSIC IN MOTION MISC BAND SUPPLIES DO NOT EXCEED 4613 00438000 1
153.34 00003154
MUSIC IN MOTION MISC BAND SUPPLIES DO NOT EXCEED 4613 04409 99
17.42 00003154
MUSIC IN MOTION ESTIMATED SHIPPING/HANDLING 4613 00438000 99
11.50 00003154
MUSIC IN MOTION ESTIMATED SHIPPING/HANDLING Total for check number V7012 414.54
Check Number V7013 1993 49039820 1
712.24 00007453
SARGENT‐WELCH SCIENTIFIC CAT FELIS DBL INJ FF +18' ‐ 3138018 WL475‐82 1993 49039058 1
285.00 00007453
SARGENT‐WELCH SCIENTIFIC WL9713A‐BP ENVIRONMENTAL BACKPACK WATER HI3817BP 1993 49039820 99
169.61 00007453
SARGENT‐WELCH SCIENTIFIC ESTIMATED SHIPPING/HANDLING Total for check number V7013 1,166.85
Check Number V7014 1993 6324144 1
5.10 00001359
SCHOLASTIC INC NTS943978 BEST OF SCHOLASTIC SPANISH GRADES 3‐5 1993 62890021 1
32.91 00001359
SCHOLASTIC INC NTS943978 BEST OF SCHOLASTIC SPANISH GRADES 3‐5 1993 62890021 2
14.72 00001359
SCHOLASTIC INC NTS943980 ESCALOFRIOS (GOOSEBUMPS) GRADES 4‐5 1993 6324144 2
2.28 00001359
SCHOLASTIC INC NTS943980 ESCALOFRIOS (GOOSEBUMPS) GRADES 4‐5 1993 62890021 3
21.65 00001359
SCHOLASTIC INC NTS969956 GERONIMO STILTON GRADES 2‐4 1993 6324144 3
3.35 00001359
SCHOLASTIC INC NTS969956 GERONIMO STILTON GRADES 2‐4 1993 6324144 4
2.81 00001359
SCHOLASTIC INC NTS517777 DINOSAUR COVE GRADES 3‐5 1993 62890021 4
18.19 00001359
SCHOLASTIC INC NTS517777 DINOSAUR COVE GRADES 3‐5 1993 6324144 5
1.57 00001359
SCHOLASTIC INC NTS916189 JON SCIESZKA'S TIME WARP TRIO GRADES 3‐6 1993 62890021 5
10.18 00001359
SCHOLASTIC INC NTS916189 JON SCIESZKA'S TIME WARP TRIO GRADES 3‐6 1993 62890021 6
13.81 00001359
SCHOLASTIC INC NTS530469 TAKE HOME BOOK PACK SPANISH GRADE 4 1993 6324144 6
2.14 00001359
SCHOLASTIC INC NTS530469 TAKE HOME BOOK PACK SPANISH GRADE 4 1993 62890021 7
24.25 00001359
SCHOLASTIC INC NTS 969958 A TO Z MYSTERIES GRADES 3‐5 1993 6324144 7
3.75 00001359
SCHOLASTIC INC NTS 969958 A TO Z MYSTERIES GRADES 3‐5 1993 62890021 8
12.21 00001359
SCHOLASTIC INC SHIPPING & HANDLING 1993 6324144 8
1.89 00001359
SCHOLASTIC INC SHIPPING & HANDLING Total for check number V7014 170.81
Page 284 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Check Number V7015 4613 IN000363225 1
288.00 42627 MORRIS PRINTING GROUP, INC ELEMENTARY NON‐CUSTOM PLANNER 4613 IN000363156+
1
403.20 42627 MORRIS PRINTING GROUP, INC SEE ATTACHED ORDER FORM FOR 2013‐2014 STUDENT PLANNERS 4613 IN000363156+
2
58.80 42627 MORRIS PRINTING GROUP, INC SHIPPING COST PER PLANNER 4613 IN000363225 99
42.00 42627 MORRIS PRINTING GROUP, INC ESTIMATED SHIPPING/HANDLING Total for check number V7015 792.00
Check Number V7017 4613 308101549043
1
476.69 00002046
SCHOOL SPECIALTY SUPPLY INC SEE CART #7773925562 4613 308101546509
1
231.90 00002046
1
243.42 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED ORDER # 7773923233 4613 208109828785
1
54.96 00002046
SCHOOL SPECIALTY SUPPLY INC 1282719 PENCIL READY SET BEST FOR TEST FOR THE STARR TESTS 4613 208109901203
1
29.01 00002046
1
3.87 00002046
1
764.20 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY ORDER #13009117 4613 208109945576
1
22.96 00002046
1
‐199.00 00002046
1
6.68 00002046
1
‐15.36 00002046
1
‐28.41 00002046
1
12.85 00002046
1
531.16 00002046
SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY ONLINE ORDER 7773633672 1993 208109933260
1
7.17 00002046
1
61.40 00002046
SCHOOL SPECIALTY SUPPLY INC CART #7774050288 1993 208109945575
1
31.38 00002046
SCHOOL SPECIALTY SUPPLY INC 9246352030 DIGITAL TIMER CART #7774063225 1993 208109947239
1
‐2.06 00002046
SCHOOL SPECIALTY SUPPLY INC ONLINE ORDER CART NUMBER: 7773853924 1993 208109947238
1
‐88.17 00002046
1
173.49 00002046
1
144.24 00002046
SCHOOL SPECIALTY SUPPLY INC SEE ATTACHED SCHOOL SPECIALTY CART #7774083800 Thursday, April 04, 2013
Page 285 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
1993 308101533817
1
450.35 00002046
1
8.60 00002046
1
209.20 00002046
SCHOOL SPECIALTY SUPPLY INC DIGIATAL TIMERS TO USE FOR STAARS TESTING 1993 208110023043
1
1,427.72 00002046
1
42.48 00002046
1
39.00 00002046
SCHOOL SPECIALTY SUPPLY INC ONLINE ORDER CART NUMBER: 7773853924 1993 308101546509
1
298.64 00002046
1
29.70 00002046
SCHOOL SPECIALTY SUPPLY INC RAGBALL FOOTBALL 9‐025595‐108 1993 208109836334
1
59.48 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE ATTACHED ORDER # 7773858473 FOR SUPPLIES FOR TSMS MATH CLASSES 1993 308101549043
1
211.21 00002046
1
237.52 00002046
SCHOOL SPECIALTY SUPPLY INC SCHOOL SPECIALTY ONLINE ORDER 7773633672 1993 308101547592
1
291.40 00002046
SCHOOL SPECIALTY SUPPLY INC PLEASE SEE SCHOOL SPECIALTY CART #7773847043 4613 208109828785
2
14.01 00002046
SCHOOL SPECIALTY SUPPLY INC 089122 TWIST AND WRITE PENCILS PACK OF 4 FOR STUDENTS 1993 308101547107
2
40.76 00002046
SCHOOL SPECIALTY SUPPLY INC 3‐1/2" VOLLEY 30KG UNCOATED FOAM BALLS ‐ 6 SET 9‐008491‐108 1993 308101547107
3
56.94 00002046
SCHOOL SPECIALTY SUPPLY INC ASSORTED COLORS SET OF RHINO SKIN DODGEBALLS, 9‐081474‐108 1993 308101547107
4
45.87 00002046
SCHOOL SPECIALTY SUPPLY INC SPEED STACKS‐ORANGE 9‐018498‐108 1993 308101547107
5
33.14 00002046
SCHOOL SPECIALTY SUPPLY INC ULTRA SOF FOAM CROSSBARS, 6 SETS, 9‐019025‐108 1993 308101547107
6
9.00 00002046
SCHOOL SPECIALTY SUPPLY INC 3‐1/2" VOLLEY 85KG UNCOATED FOAM BALLS, 3 SETS 9‐005162‐108 1993 308101547107
7
8.75 00002046
SCHOOL SPECIALTY SUPPLY INC 1‐1/2" VOLLEY 85KG UNCOATED FOAM BALLS ‐ 12 SET 9‐022206‐108 1993 308101547107
8
26.50 00002046
SCHOOL SPECIALTY SUPPLY INC HANDS ON BASKETBALL ‐ JUNIOR 27" 9‐
016112‐108 2243 208109988360
18
152.99 00002046
SCHOOL SPECIALTY SUPPLY INC ITEM # 1407885 ‐ WRITING PACKAGE 1993 308101520560
99
17.31 00002046
SCHOOL SPECIALTY SUPPLY INC ESTIMATED SHIPPING/HANDLING 1993 208109947239
99
‐0.91 00002046
SCHOOL SPECIALTY SUPPLY INC ESTIMATED SHIPPING/HANDLING Total for check number V7017 6,172.04
Check Number V7018 1993 CERT FEE2013
0
40.00 00007632
TASBO SUSIE WING CERT FEE 1993 NAVARRO12‐13
1
110.00 00007632
TASBO RENEW MEMBERSHIP FOR GAMALIEL NAVARRO CHECK REQUEST 1993 SMITH 12‐13 1
110.00 00007632
TASBO RENEW MEMBERSHIP FOR JOHN SMITH CHECK REQUEST Thursday, April 04, 2013
Page 286 of 292
Fund
Invoice
Line
Vendor
Name
Description
260.00
Check Number V7019 1993 102663 1
Total for check number V7019 562.24 53373 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) U.S. BANK N.A. MINNESOTA H98 P68/P67 N37 P68 M PENSERV PLAN SERVICES, INC N37 THE CHARLES SCHWAB TRUST CO N37 562.24
Check Number V7020 1993 S1165812.001
1
8633 T14 0
13,341.18 62308 13,341.18
8633 T‐17 0
223,602.54 55384 223,602.54
8633 T‐18 Total for check number WT180328
0
10,120.92 49283 10,120.92
Page 287 of 292
Fund
Invoice
Line
Amount
Vendor
Name
Description
Other Payments Register 3/1/2013 Through 3/31/2013
Date
Number
7853 3/1/2013
20131729
20131729
1,191.89
Total for number 20131729
Date
Number
785
Flexible Spending Acct Claims
2‐27‐13 CLAIMS PAYFLEX 1,191.89
3/4/2013
20131747
7853 20131747
1,624.69
785
2‐21‐13 CLAIMS PAYFLEX 7853 20131747
2,606.57
785
2‐28‐13 CLAIMS PAYFLEX 7853 20131747
3,204.56
785
3‐1‐13 CLAIMS PAYFLEX Total for number 20131747
Date
Number
7,435.82
3/5/2013
20131766
7853 20131766
3,810.75
785
3‐2‐13 CLAIMS PAYFLEX 7853 20131766
916.83
785
3‐4‐13 CLAIMS PAYFLEX 7853 20131766
3,337.46
785
Date
Number
8,065.04
3/6/2013
20131771
7853 20131771
468.66
785
3‐5‐13 CLAIMS PAYFLEX 7853 20131771
6,035.08
785
3‐4‐13 CLAIMS PAYFLEX 770
Workers Comp Claims
2‐27/3‐5 CLAIMS JI 780
Health Insurance Claims
2‐27/3‐5 CLAIMS UHC Total for number 20131771
Date
Number
7703 3/7/2013
20131787
20131787
15,180.90
Number
7803 15,180.90
20131788
20131788
197,063.83
Number
6,503.74
197,063.83
20131789
7853 20131789
1,983.89
785
3‐5‐13 CLAIMS PAYFLEX 7853 20131789
2,673.61
785
Date
4,657.50
3/8/2013
Page 288 of 292
Fund
Number
7853 Invoice
Line
Amount
Vendor
Number
Description
79.70
785
20131802
Date
Name
79.70
3/11/2013
20131813
7853 20131813
370.93
785
3‐8‐13 CLAIMS PAYFLEX 7853 20131813
4,742.73
785
Date
Number
5,113.66
3/12/2013
20131822
7853 20131822
2,512.33
785
3‐9‐13 CLAIMS PAYFLEX 7853 20131822
4,291.68
785
3‐8‐13 CLAIMS PAYFLEX 7853 20131822
703.54
785
Date
Number
7,507.55
3/13/2013
20131827
7853 20131827
785.39
785
3‐12‐13 CLAIMS PAYFLEX 7853 20131827
1,906.50
785
Workers Comp Claims
3‐6/12 CLAIMS JI 780
3‐6/12 CLAIMS UHC Total for number 20131827
Date
Number
7703 3/14/2013
20131835
20131835
11,192.95
Number
7803 11,192.95
20131836
20131836
326,350.06
Number
2,691.89
326,350.06
20131837
7853 20131837
2,362.31
785
3‐13‐13 CLAIMS PAYFLEX 7853 20131837
1,083.66
785
Date
Number
3,445.97
3/15/2013
20131838
7853 20131838
328.22
785
3‐14‐13 CLAIMS PAYFLEX 7853 20131838
2,385.48
785
2,713.70
Page 289 of 292
Fund
Date
Number
Invoice
Line
Amount
Vendor
Name
Description
3/18/2013
20131845
7853 20131845
2,089.62
785
3‐15‐13 CLAIM PAYFLEX 7853 20131845
4,474.22
785
3‐14‐13 CLAIM PAYFLEX Total for number 20131845
Date
Number
6,563.84
3/19/2013
20131885
7853 20131885
3,035.63
785
3‐15‐13 CLAIMS PAYFLEX 7853 20131885
4,436.33
785
Workers Comp Claims
3‐13/19 CLAIMS JI 780
3‐13/19 CLAIMS UHC Total for number 20131885
Date
Number
7853 3/20/2013
20131890
20131890
193.91
Date
Number
7703 7803 20131899
20131899
12,498.27
12,498.27
20131901
20131901
153,332.15
Number
193.91
3/21/2013
Number
7,471.96
153,332.15
20131902
7853 20131902
1,699.82
785
3‐19‐13 CLAIMS PAYFLEX 7853 20131902
3,236.34
785
Date
Number
7853 3/22/2013
20131921
20131921
892.07
Date
Number
4,936.16
892.07
3/25/2013
20131938
7853 20131938
2,821.36
785
3‐18‐13 CLAIMS PAYFLEX 7853 20131938
2,203.11
785
3‐21‐13 CLAIMS PAYFLEX 7853 20131938
2,460.28
785
7,484.75
Page 290 of 292
Fund
Date
Number
Invoice
Line
Amount
Vendor
Name
Description
3/26/2013
20131941
7853 20131941
6,072.12
785
3‐25‐13 CLAIMS PAYFLEX 7853 20131941
1,913.29
785
3‐23‐13 CLAIMS PAYFLEX 7853 20131941
2,905.00
785
Flexible Spending Acct Admin Fees
PAYFLEX INV 122998‐405762
785
Workers Comp Claims
3‐20/26 CLAIMS JI 780
3‐20/26 CLAIMS UHC 785
Date
Number
7853 3/27/2013
20131946
20131946
1,451.72
Date
Number
7703 7803 3/28/2013
20131963
7853 7853 20131965
370,330.96
370,330.96
2,328.53
2,328.53
20131976
20131976
Number
18,220.60
20131965
Number
18,220.60
20131964
20131964
Number
1,451.72
20131963
Number
10,890.41
2,109.94
2,109.94
20131977
7803 20131977
‐3,392.45
780
Health Insurance Admin Fees
UHC INV 30942642 7803 20131977
156.50
780
UHC INV 30938099 7803 20131977
7,016.48
780
UHC INV 30667610 7803 20131977
1,294.50
780
UHC INV 30636124 7803 20131977
79,234.72
780
UHC INV 30611550 Total for number 20131977
84,309.75
Page 291 of 292
Fund
Date
Number
1993 Invoice
1993 1993 20131774
1,242.19
1993 20131775
20131807
Number
1993 1993 20131809
8633 199
CITY OF FW WATER FW WATER FEB 2013 199
CITY OF KELLER WATER KELLER WATER FEB 13 199
CITY OF FT WORTH FT WORTH WATER FEB 13 199
BOFA ACCT ANALYSIS FEE FEB FEES BOFA 199
FW WATER FEB 13 FW WATER FEB 13 199
POSTAGE BY PHONE POSTAGE METER REFILL 863
DENTAL PREMIUM GUARDIAN FEB DED/MAR PREM GUARDIAN
17,449.39
4,223.94
4,223.94
3/18/2013
20131847
20131847
2,577.81
2,577.81
3/26/2013
20131926
20131926
6,190.75
6,190.75
3/28/2013
20131967
20131967
Number
KELLER WATER FEB 13 20131809
Date
Number
KELLER WATER FEB 13 41,910.53
17,449.39
Date
199
3/8/2013
20131807
Date
1993 Description
1,242.19
41,910.53
Number
Name
20131775
Number
Vendor
20131774
Date
Number
Amount
3/6/2013
Number
Line
15,000.00
15,000.00
20131978
20131978
87,344.84
87,344.84
Page 292 of 292

Check Register 3/1/2013 Through 3/31/2013

Transcription

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